Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:44:00 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605023_030822FTO_37776
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-05-020-010-001/105
(Baghela) 		2605020000NRG23010820220025141 03/08/2022 Satiya 2605020WL003324 Satiya 00032 UTIB0SJAL01 2820 2820 Processed 19/08/2022 4026564922 Satiya ()
SubTotal 2820 2820
2 MEHATPUR PB-05-020-003-001/72
(Akbar pur kalan) 		2605020000NRG23030820220026347 03/08/2022 Jagdish lal 2605020WL003443 Jagdish lal 00045 BARB0NAKODA 2820 2820 Processed 19/08/2022 4026565043 Jagdish lal ()
SubTotal 2820 2820
3 MEHATPUR PB-05-020-084-001/120
(Mandiala) 		2605020000NRG23030820220026367 03/08/2022 Baby 2605020WL003445 Baby 00078 CNRB0002122 3666 3666 Processed 19/08/2022 4026564957 Baby ()
SubTotal 3666 3666
4 MEHATPUR PB-05-020-002-001/11
(Adraman) 		2605020000NRG23020820220025416 03/08/2022 SANDEEP 2605020WL003367 SANDEEP 00080 CLBL0000006 2256 2256 Processed 19/08/2022 4026564954 SANDEEP ()
5 MEHATPUR PB-05-020-002-001/11
(Adraman) 		2605020000NRG23020820220025417 03/08/2022 SANDEEP 2605020WL003367 SANDEEP 00080 CLBL0000006 2256 2256 Processed 19/08/2022 4026564953 SANDEEP ()
6 MEHATPUR PB-05-020-002-001/171
(Adraman) 		2605020000NRG23020820220025443 03/08/2022 Gurpreet kaur 2605020WL003367 Gurpreet kaur 00080 CLBL0000006 2256 2256 Processed 19/08/2022 4026565041 Gurpreet kaur ()
7 MEHATPUR PB-05-020-002-001/171
(Adraman) 		2605020000NRG23020820220025444 03/08/2022 Gurpreet kaur 2605020WL003367 Gurpreet kaur 00080 CLBL0000006 3384 3384 Processed 19/08/2022 4026565040 Gurpreet kaur ()
8 MEHATPUR PB-05-020-002-001/179
(Adraman) 		2605020000NRG23020820220025447 03/08/2022 Kanta 2605020WL003367 Kanta 00080 CLBL0000006 2256 2256 Processed 19/08/2022 4026564926 Kanta ()
9 MEHATPUR PB-05-020-002-001/179
(Adraman) 		2605020000NRG23020820220025448 03/08/2022 Kanta 2605020WL003367 Kanta 00080 CLBL0000006 2256 2256 Processed 19/08/2022 4026564927 Kanta ()
10 MEHATPUR PB-05-020-002-001/179
(Adraman) 		2605020000NRG23020820220025630 03/08/2022 Kanta 2605020WL003368 Kanta 00080 CLBL0000006 1410 1410 Processed 19/08/2022 4026564928 Kanta ()
11 MEHATPUR PB-05-020-002-001/241
(Adraman) 		2605020000NRG23020820220025636 03/08/2022 Junash 2605020WL003368 Junash 00080 CLBL0000006 1974 1974 Processed 19/08/2022 4026564929 Junash ()
12 MEHATPUR PB-05-020-002-001/35
(Adraman) 		2605020000NRG23020820220025477 03/08/2022 BALWINDER KAUR 2605020WL003367 BALWINDER KAUR 00080 CLBL0000006 1692 1692 Processed 19/08/2022 4026564937 BALWINDER KAUR ()
13 MEHATPUR PB-05-020-002-001/35
(Adraman) 		2605020000NRG23020820220025478 03/08/2022 BALWINDER KAUR 2605020WL003367 BALWINDER KAUR 00080 CLBL0000006 2256 2256 Processed 19/08/2022 4026564938 BALWINDER KAUR ()
14 MEHATPUR PB-05-020-016-001/35
(Baloki) 		2605020000NRG23030820220026336 03/08/2022 Karamjit Kaur 2605020WL003441 Karamjit Kaur 00080 CLBL0000006 1410 1410 Processed 19/08/2022 4026564945 Karamjit Kaur ()
15 MEHATPUR PB-05-020-016-001/57
(Baloki) 		2605020000NRG23030820220026340 03/08/2022 Binder 2605020WL003441 Binder 00080 CLBL0000006 1128 1128 Processed 19/08/2022 4026565036 Binder ()
16 MEHATPUR PB-05-020-022-001/210
(Beer baloki) 		2605020000NRG23030820220026352 03/08/2022 Rupinder kaur 2605020WL003443 Rupinder kaur 00080 CLBL0000006 3102 3102 Processed 19/08/2022 4026564932 Rupinder kaur ()
17 MEHATPUR PB-05-020-022-001/58
(Beer baloki) 		2605020000NRG23030820220026356 03/08/2022 CHAMAN LAL 2605020WL003443 CHAMAN LAL 00080 CLBL0000006 3666 3666 Processed 19/08/2022 4026565034 CHAMAN LAL ()
18 MEHATPUR PB-05-020-058-001/113
(Ismail pur) 		2605020000NRG23020820220025509 03/08/2022 JYOTI 2605020WL003367 JYOTI 00080 CLBL0000006 3384 3384 Processed 19/08/2022 4026564942 JYOTI ()
19 MEHATPUR PB-05-020-058-001/133
(Ismail pur) 		2605020000NRG23020820220025516 03/08/2022 Surjit 2605020WL003367 Surjit 00080 CLBL0000006 1974 1974 Processed 19/08/2022 4026564930 Surjit ()
20 MEHATPUR PB-05-020-058-001/133
(Ismail pur) 		2605020000NRG23020820220025517 03/08/2022 Surjit 2605020WL003367 Surjit 00080 CLBL0000006 2256 2256 Processed 19/08/2022 4026564931 Surjit ()
21 MEHATPUR PB-05-020-058-001/164
(Ismail pur) 		2605020000NRG23020820220025525 03/08/2022 JOGA SINGH 2605020WL003367 JOGA SINGH 00080 CLBL0000006 1692 1692 Processed 19/08/2022 4026564935 JOGA SINGH ()
22 MEHATPUR PB-05-020-058-001/164
(Ismail pur) 		2605020000NRG23020820220025526 03/08/2022 JOGA SINGH 2605020WL003367 JOGA SINGH 00080 CLBL0000006 2256 2256 Processed 19/08/2022 4026564934 JOGA SINGH ()
23 MEHATPUR PB-05-020-058-001/218
(Ismail pur) 		2605020000NRG23020820220025531 03/08/2022 Anet 2605020WL003367 Anet 00080 CLBL0000006 2256 2256 Processed 19/08/2022 4026565035 Anet ()
24 MEHATPUR PB-05-020-058-001/238
(Ismail pur) 		2605020000NRG23020820220025532 03/08/2022 Veena 2605020WL003367 Veena 00080 CLBL0000006 2256 2256 Processed 19/08/2022 4026565039 Veena ()
25 MEHATPUR PB-05-020-058-001/238
(Ismail pur) 		2605020000NRG23020820220025533 03/08/2022 Veena 2605020WL003367 Veena 00080 CLBL0000006 2820 2820 Processed 19/08/2022 4026565038 Veena ()
26 MEHATPUR PB-05-020-068-001/109
(Khurla pur) 		2605020000NRG23030820220026379 03/08/2022 Jaswinder kaur 2605020WL003446 Jaswinder kaur 00080 CLBL0000006 2820 2820 Processed 19/08/2022 4026565037 Jaswinder kaur ()
27 MEHATPUR PB-05-020-068-001/110
(Khurla pur) 		2605020000NRG23030820220026380 03/08/2022 KARAMJIT KAUR 2605020WL003446 KARAMJIT KAUR 00080 CLBL0000006 2820 2820 Processed 19/08/2022 4026565042 KARAMJIT KAUR ()
28 MEHATPUR PB-05-020-068-001/126
(Khurla pur) 		2605020000NRG23030820220026383 03/08/2022 Kamaljit kaur 2605020WL003446 Kamaljit kaur 00080 CLBL0000006 2820 2820 Processed 19/08/2022 4026564941 Kamaljit kaur ()
29 MEHATPUR PB-05-020-068-001/76
(Khurla pur) 		2605020000NRG23030820220026391 03/08/2022 PARAMJIT KAUR 2605020WL003446 PARAMJIT KAUR 00080 CLBL0000006 2820 2820 Processed 19/08/2022 4026564936 PARAMJIT KAUR ()
30 MEHATPUR PB-05-020-084-001/68
(Mandiala) 		2605020000NRG23030820220026372 03/08/2022 BALVIR KAUR 2605020WL003445 BALVIR KAUR 00080 CLBL0000006 2538 2538 Processed 19/08/2022 4026564943 BALVIR KAUR ()
31 MEHATPUR PB-05-020-088-001/101
(Mehsampur) 		2605020000NRG23030820220026321 03/08/2022 Rajbir singh 2605020WL003440 Rajbir singh 00080 CLBL0000006 2256 2256 Processed 19/08/2022 4026564948 Rajbir singh ()
32 MEHATPUR PB-05-020-088-001/183
(Mehsampur) 		2605020000NRG23030820220026431 03/08/2022 Veena 2605020WL003449 Veena 00080 CLBL0000006 1692 1692 Rejected 19/08/2022 4026564923 No Such Account
33 MEHATPUR PB-05-020-088-001/65
(Mehsampur) 		2605020000NRG23030820220026437 03/08/2022 Jaswinder kaur 2605020WL003449 Jaswinder kaur 00080 CLBL0000006 2820 2820 Processed 19/08/2022 4026564933 Jaswinder kaur ()
34 MEHATPUR PB-05-020-088-001/70
(Mehsampur) 		2605020000NRG23030820220026326 03/08/2022 Kulwinder singh 2605020WL003440 Kulwinder singh 00080 CLBL0000006 3666 3666 Processed 19/08/2022 4026564924 Kulwinder singh ()
35 MEHATPUR PB-05-020-088-001/75
(Mehsampur) 		2605020000NRG23030820220026328 03/08/2022 Kamlesh kaur 2605020WL003440 Kamlesh kaur 00080 CLBL0000006 2820 2820 Processed 19/08/2022 4026564925 Kamlesh kaur ()
36 MEHATPUR PB-05-020-088-001/89
(Mehsampur) 		2605020000NRG23030820220026329 03/08/2022 Harbans lal 2605020WL003440 Harbans lal 00080 CLBL0000006 3666 3666 Processed 19/08/2022 4026564944 Harbans lal ()
37 MEHATPUR PB-05-020-135-001/265
(Umarewal billa) 		2605020000NRG23020820220025572 03/08/2022 paramjit kaur 2605020WL003367 paramjit kaur 00080 CLBL0000006 2256 2256 Processed 19/08/2022 4026564939 paramjit kaur ()
38 MEHATPUR PB-05-020-135-001/265
(Umarewal billa) 		2605020000NRG23020820220025573 03/08/2022 paramjit kaur 2605020WL003367 paramjit kaur 00080 CLBL0000006 2256 2256 Processed 19/08/2022 4026564940 paramjit kaur ()
39 MEHATPUR PB-05-020-135-001/314
(Umarewal billa) 		2605020000NRG23020820220025580 03/08/2022 Sarabjit kaur 2605020WL003367 Sarabjit kaur 00080 CLBL0000006 2256 2256 Processed 19/08/2022 4026564952 Sarabjit kaur ()
40 MEHATPUR PB-05-023-001-001/33
(Raipur Araiyan Bet) 		2605023000NRG23020820220025242 03/08/2022 SURJIT KAUR 2605023WL003343 SURJIT KAUR 00080 CLBL0000006 3666 3666 Processed 19/08/2022 4026565056 SURJIT KAUR ()
41 MEHATPUR PB-05-023-002-001/229
(Adraman) 		2605020000NRG23020820220025650 03/08/2022 Rajwinder 2605020WL003368 Rajwinder 00080 CLBL0000006 1692 1692 Processed 19/08/2022 4026564950 Rajwinder ()
42 MEHATPUR PB-05-023-002-001/229
(Adraman) 		2605020000NRG23020820220025602 03/08/2022 Rajwinder 2605020WL003367 Rajwinder 00080 CLBL0000006 846 846 Processed 19/08/2022 4026564949 Rajwinder ()
43 MEHATPUR PB-05-023-002-001/233
(Adraman) 		2605020000NRG23020820220025607 03/08/2022 Santosh kumari 2605020WL003367 Santosh kumari 00080 CLBL0000006 1692 1692 Processed 19/08/2022 4026564951 Santosh kumari ()
44 MEHATPUR PB-05-023-002-001/237
(Adraman) 		2605020000NRG23020820220025609 03/08/2022 Charanjit kaur 2605020WL003367 Charanjit kaur 00080 CLBL0000006 1974 1974 Processed 19/08/2022 4026564946 Charanjit kaur ()
45 MEHATPUR PB-05-023-002-001/237
(Adraman) 		2605020000NRG23020820220025611 03/08/2022 Charanjit kaur 2605020WL003367 Charanjit kaur 00080 CLBL0000006 2256 2256 Processed 19/08/2022 4026564947 Charanjit kaur ()
SubTotal 99828 99828
46 MEHATPUR PB-05-020-010-001/74
(Baghela) 		2605020000NRG23010820220025146 03/08/2022 Alvija 2605020WL003324 Alvija 00080 CLBL0000008 2820 2820 Processed 19/08/2022 4026564955 Alvija ()
SubTotal 2820 2820
47 MEHATPUR PB-05-020-003-001/71
(Akbar pur kalan) 		2605020000NRG23030820220026346 03/08/2022 Kulwinder kaur 2605020WL003443 Kulwinder kaur 00080 CLBL0000042 3666 3666 Processed 19/08/2022 4026565033 Kulwinder kaur ()
48 MEHATPUR PB-05-020-068-001/119
(Khurla pur) 		2605020000NRG23030820220026381 03/08/2022 hardeep kaur 2605020WL003446 hardeep kaur 00080 CLBL0000042 2820 2820 Processed 19/08/2022 4026564956 hardeep kaur ()
49 MEHATPUR PB-05-023-002-001/237
(Adraman) 		2605020000NRG23020820220025610 03/08/2022 Raj karan 2605020WL003367 Raj karan 00080 CLBL0000042 2256 2256 Processed 19/08/2022 4026565031 Raj karan ()
50 MEHATPUR PB-05-023-002-001/237
(Adraman) 		2605020000NRG23020820220025608 03/08/2022 Raj karan 2605020WL003367 Raj karan 00080 CLBL0000042 3102 3102 Processed 19/08/2022 4026565032 Raj karan ()
SubTotal 11844 11844
51 MEHATPUR PB-05-023-001-001/136
(Raipur Araiyan Bet) 		2605023000NRG23020820220025236 03/08/2022 AMRITPAL KAUR 2605023WL003343 AMRITPAL KAUR 00152 HDFC0002292 3666 3666 Processed 19/08/2022 4026565030 AMRITPAL KAUR ()
SubTotal 3666 3666
52 MEHATPUR PB-05-020-003-001/57
(Akbar pur kalan) 		2605020000NRG23030820220026345 03/08/2022 Sandeep kaur 2605020WL003443 Sandeep kaur 00176 IDIB000N008 3666 3666 Processed 19/08/2022 4026565029 Sandeep kaur ()
53 MEHATPUR PB-05-020-007-001/95
(Aulakh) 		2605020000NRG23020820220025948 03/08/2022 JASVIR KAUR 2605020WL003403 JASVIR KAUR 00176 IDIB000N008 3666 3666 Processed 19/08/2022 4026564961 JASVIR KAUR ()
54 MEHATPUR PB-05-020-022-001/248
(Beer baloki) 		2605020000NRG23030820220026353 03/08/2022 Ninder kaur 2605020WL003443 Ninder kaur 00176 IDIB000N008 3666 3666 Processed 19/08/2022 4026564962 Ninder kaur ()
55 MEHATPUR PB-05-020-022-001/249
(Beer baloki) 		2605020000NRG23030820220026354 03/08/2022 Sandeep 2605020WL003443 Sandeep 00176 IDIB000N008 3666 3666 Processed 19/08/2022 4026564959 Sandeep ()
56 MEHATPUR PB-05-020-023-001/22
(Beetlan) 		2605020000NRG23030820220026464 03/08/2022 GURMIT KAUR 2605020WL003454 GURMIT KAUR 00176 IDIB000N008 1974 1974 Processed 19/08/2022 4026564958 GURMIT KAUR ()
57 MEHATPUR PB-05-023-001-001/182
(Raipur Araiyan Bet) 		2605023000NRG23020820220025241 03/08/2022 Kulwinder kaur 2605023WL003343 Kulwinder kaur 00176 IDIB000N008 3666 3666 Processed 19/08/2022 4026564960 Kulwinder kaur ()
58 MEHATPUR PB-05-023-084-001/127
(Mandiala) 		2605020000NRG23030820220026376 03/08/2022 BALWINDER KAUR 2605020WL003445 BALWINDER KAUR 00176 IDIB000N008 2538 2538 Processed 19/08/2022 4026564963 BALWINDER KAUR ()
SubTotal 22842 22842
59 MEHATPUR PB-05-020-016-001/44
(Baloki) 		2605020000NRG23030820220026338 03/08/2022 Manjit Kaur 2605020WL003441 Manjit Kaur 00176 IDIB000U010 1128 1128 Processed 19/08/2022 4026564964 Manjit Kaur ()
60 MEHATPUR PB-05-020-022-001/110
(Beer baloki) 		2605020000NRG23030820220026348 03/08/2022 Jagdish chand 2605020WL003443 Jagdish chand 00176 IDIB000U010 3666 3666 Processed 19/08/2022 4026564965 Jagdish chand ()
61 MEHATPUR PB-05-020-022-001/166
(Beer baloki) 		2605020000NRG23030820220026351 03/08/2022 Sandeep kaur 2605020WL003443 Sandeep kaur 00176 IDIB000U010 846 846 Processed 19/08/2022 4026564967 Sandeep kaur ()
62 MEHATPUR PB-05-020-084-001/87
(Mandiala) 		2605020000NRG23030820220026374 03/08/2022 Sarabjit kaur 2605020WL003445 Sarabjit kaur 00176 IDIB000U010 2538 2538 Processed 19/08/2022 4026564966 Sarabjit kaur ()
SubTotal 8178 8178
63 MEHATPUR PB-05-020-002-001/144
(Adraman) 		2605020000NRG23020820220025431 03/08/2022 Debo 2605020WL003367 Debo 00349 PSIB0021118 1692 1692 Processed 19/08/2022 4026564968 Debo ()
64 MEHATPUR PB-05-020-002-001/175
(Adraman) 		2605020000NRG23020820220025445 03/08/2022 Satto 2605020WL003367 Satto 00349 PSIB0021118 1974 1974 Processed 19/08/2022 4026564971 Satto ()
65 MEHATPUR PB-05-020-002-001/175
(Adraman) 		2605020000NRG23020820220025446 03/08/2022 Satto 2605020WL003367 Satto 00349 PSIB0021118 2256 2256 Processed 19/08/2022 4026564970 Satto ()
66 MEHATPUR PB-05-020-002-001/211
(Adraman) 		2605020000NRG23020820220025457 03/08/2022 JASWINDER KAUR 2605020WL003367 JASWINDER KAUR 00349 PSIB0021118 2256 2256 Processed 19/08/2022 4026564969 JASWINDER KAUR ()
67 MEHATPUR PB-05-020-002-001/240
(Adraman) 		2605020000NRG23020820220025462 03/08/2022 Seema 2605020WL003367 Seema 00349 PSIB0021118 1410 1410 Processed 19/08/2022 4026564975 Seema ()
68 MEHATPUR PB-05-020-002-001/240
(Adraman) 		2605020000NRG23020820220025463 03/08/2022 Seema 2605020WL003367 Seema 00349 PSIB0021118 2256 2256 Processed 19/08/2022 4026564976 Seema ()
69 MEHATPUR PB-05-020-002-001/240
(Adraman) 		2605020000NRG23020820220025635 03/08/2022 Seema 2605020WL003368 Seema 00349 PSIB0021118 1128 1128 Processed 19/08/2022 4026564977 Seema ()
70 MEHATPUR PB-05-020-002-001/243
(Adraman) 		2605020000NRG23020820220025466 03/08/2022 Amandeep kaur 2605020WL003367 Amandeep kaur 00349 PSIB0021118 3666 3666 Processed 19/08/2022 4026564974 Amandeep kaur ()
71 MEHATPUR PB-05-020-002-001/243
(Adraman) 		2605020000NRG23020820220025467 03/08/2022 Amandeep kaur 2605020WL003367 Amandeep kaur 00349 PSIB0021118 2256 2256 Processed 19/08/2022 4026564973 Amandeep kaur ()
72 MEHATPUR PB-05-020-028-001/83
(Boote diyan chhanna) 		2605020000NRG23030820220026362 03/08/2022 Balwinder Kaur 2605020WL003444 Balwinder Kaur 00349 PSIB0021118 3666 3666 Processed 19/08/2022 4026564972 Balwinder Kaur ()
73 MEHATPUR PB-05-020-058-001/188
(Ismail pur) 		2605020000NRG23020820220025527 03/08/2022 Inderjit 2605020WL003367 Inderjit 00349 PSIB0021118 2256 2256 Processed 19/08/2022 4026565027 Inderjit ()
74 MEHATPUR PB-05-020-058-001/188
(Ismail pur) 		2605020000NRG23020820220025528 03/08/2022 Inderjit 2605020WL003367 Inderjit 00349 PSIB0021118 1974 1974 Processed 19/08/2022 4026565028 Inderjit ()
SubTotal 26790 26790
75 MEHATPUR PB-05-020-002-001/106
(Adraman) 		2605020000NRG23020820220025411 03/08/2022 BANSO 2605020WL003367 BANSO 00354 PUNB0077300 2820 2820 Processed 19/08/2022 4026565053 BANSO ()
76 MEHATPUR PB-05-020-002-001/106
(Adraman) 		2605020000NRG23020820220025412 03/08/2022 BANSO 2605020WL003367 BANSO 00354 PUNB0077300 2256 2256 Processed 19/08/2022 4026565054 BANSO ()
77 MEHATPUR PB-05-020-002-001/163
(Adraman) 		2605020000NRG23020820220025628 03/08/2022 SAAJAN 2605020WL003368 SAAJAN 00354 PUNB0077300 1410 1410 Processed 19/08/2022 4026565000 SAAJAN ()
78 MEHATPUR PB-05-020-002-001/182
(Adraman) 		2605020000NRG23020820220025449 03/08/2022 Harmesh Rani 2605020WL003367 Harmesh Rani 00354 PUNB0077300 2538 2538 Processed 19/08/2022 4026565023 Harmesh Rani ()
79 MEHATPUR PB-05-020-002-001/182
(Adraman) 		2605020000NRG23020820220025450 03/08/2022 Harmesh Rani 2605020WL003367 Harmesh Rani 00354 PUNB0077300 2256 2256 Processed 19/08/2022 4026565022 Harmesh Rani ()
80 MEHATPUR PB-05-020-002-001/187
(Adraman) 		2605020000NRG23020820220025451 03/08/2022 Sunita 2605020WL003367 Sunita 00354 PUNB0077300 1974 1974 Processed 19/08/2022 4026564990 Sunita ()
81 MEHATPUR PB-05-020-002-001/189
(Adraman) 		2605020000NRG23020820220025452 03/08/2022 Balvir kaur 2605020WL003367 Balvir kaur 00354 PUNB0077300 1692 1692 Processed 19/08/2022 4026565004 Balvir kaur ()
82 MEHATPUR PB-05-020-002-001/192
(Adraman) 		2605020000NRG23020820220025455 03/08/2022 Giano 2605020WL003367 Giano 00354 PUNB0077300 3666 3666 Processed 19/08/2022 4026564999 Giano ()
83 MEHATPUR PB-05-020-002-001/224
(Adraman) 		2605020000NRG23020820220025633 03/08/2022 SHEELA 2605020WL003368 SHEELA 00354 PUNB0077300 1410 1410 Processed 19/08/2022 4026564980 SHEELA ()
84 MEHATPUR PB-05-020-002-001/224
(Adraman) 		2605020000NRG23020820220025634 03/08/2022 SHEELA 2605020WL003368 SHEELA 00354 PUNB0077300 1974 1974 Processed 19/08/2022 4026564981 SHEELA ()
85 MEHATPUR PB-05-020-002-001/244
(Adraman) 		2605020000NRG23020820220025468 03/08/2022 Jagir Chand 2605020WL003367 Jagir Chand 00354 PUNB0077300 1974 1974 Processed 19/08/2022 4026564998 Jagir Chand ()
86 MEHATPUR PB-05-020-002-001/32
(Adraman) 		2605020000NRG23020820220025472 03/08/2022 DALBERO 2605020WL003367 DALBERO 00354 PUNB0077300 1692 1692 Processed 19/08/2022 4026564979 DALBERO ()
87 MEHATPUR PB-05-020-002-001/32
(Adraman) 		2605020000NRG23020820220025637 03/08/2022 DALBERO 2605020WL003368 DALBERO 00354 PUNB0077300 1974 1974 Processed 19/08/2022 4026564978 DALBERO ()
88 MEHATPUR PB-05-020-002-001/34
(Adraman) 		2605020000NRG23020820220025474 03/08/2022 Ranjit 2605020WL003367 Ranjit 00354 PUNB0077300 2538 2538 Processed 19/08/2022 4026565008 Ranjit ()
89 MEHATPUR PB-05-020-002-001/34
(Adraman) 		2605020000NRG23020820220025476 03/08/2022 Ranjit 2605020WL003367 Ranjit 00354 PUNB0077300 2256 2256 Processed 19/08/2022 4026565007 Ranjit ()
90 MEHATPUR PB-05-020-002-001/44
(Adraman) 		2605020000NRG23020820220025480 03/08/2022 Amanpreet kaur 2605020WL003367 Amanpreet kaur 00354 PUNB0077300 2256 2256 Processed 19/08/2022 4026565017 Amanpreet kaur ()
91 MEHATPUR PB-05-020-002-001/54
(Adraman) 		2605020000NRG23020820220025483 03/08/2022 REENA 2605020WL003367 REENA 00354 PUNB0077300 1410 1410 Processed 19/08/2022 4026564984 REENA ()
92 MEHATPUR PB-05-020-002-001/54
(Adraman) 		2605020000NRG23020820220025640 03/08/2022 REENA 2605020WL003368 REENA 00354 PUNB0077300 1128 1128 Processed 19/08/2022 4026564985 REENA ()
93 MEHATPUR PB-05-020-010-001/115
(Baghela) 		2605020000NRG23010820220025142 03/08/2022 Jaswinder 2605020WL003324 Jaswinder 00354 PUNB0077300 2820 2820 Processed 19/08/2022 4026564995 Jaswinder ()
94 MEHATPUR PB-05-020-010-001/123
(Baghela) 		2605020000NRG23010820220025143 03/08/2022 Kiran Rani 2605020WL003324 Kiran Rani 00354 PUNB0077300 2820 2820 Processed 19/08/2022 4026564992 Kiran Rani ()
95 MEHATPUR PB-05-020-010-001/131
(Baghela) 		2605020000NRG23010820220025144 03/08/2022 Rabia 2605020WL003324 Rabia 00354 PUNB0077300 2820 2820 Processed 19/08/2022 4026564989 Rabia ()
96 MEHATPUR PB-05-020-016-001/36
(Baloki) 		2605020000NRG23030820220026337 03/08/2022 Simar Kaur 2605020WL003441 Simar Kaur 00354 PUNB0077300 1410 1410 Processed 19/08/2022 4026565015 Simar Kaur ()
97 MEHATPUR PB-05-020-028-001/85
(Boote diyan chhanna) 		2605020000NRG23030820220026363 03/08/2022 Raj kaur 2605020WL003444 Raj kaur 00354 PUNB0077300 3666 3666 Processed 19/08/2022 4026565016 Raj kaur ()
98 MEHATPUR PB-05-020-058-001/117
(Ismail pur) 		2605020000NRG23020820220025512 03/08/2022 GIANO 2605020WL003367 GIANO 00354 PUNB0077300 2256 2256 Processed 19/08/2022 4026564983 GIANO ()
99 MEHATPUR PB-05-020-058-001/117
(Ismail pur) 		2605020000NRG23020820220025513 03/08/2022 GIANO 2605020WL003367 GIANO 00354 PUNB0077300 1974 1974 Processed 19/08/2022 4026564982 GIANO ()
100 MEHATPUR PB-05-020-058-001/127
(Ismail pur) 		2605020000NRG23020820220025514 03/08/2022 KULWINDER KAUR 2605020WL003367 KULWINDER KAUR 00354 PUNB0077300 1974 1974 Processed 19/08/2022 4026565013 KULWINDER KAUR ()
101 MEHATPUR PB-05-020-058-001/194
(Ismail pur) 		2605020000NRG23020820220025529 03/08/2022 Narinder kaur 2605020WL003367 Narinder kaur 00354 PUNB0077300 1128 1128 Processed 19/08/2022 4026564994 Narinder kaur ()
102 MEHATPUR PB-05-020-068-001/103
(Khurla pur) 		2605020000NRG23030820220026378 03/08/2022 JASWINDER KAUR 2605020WL003446 JASWINDER KAUR 00354 PUNB0077300 2820 2820 Processed 19/08/2022 4026565014 JASWINDER KAUR ()
103 MEHATPUR PB-05-020-068-001/81
(Khurla pur) 		2605020000NRG23030820220026393 03/08/2022 KULWINDER KAUR 2605020WL003446 KULWINDER KAUR 00354 PUNB0077300 2820 2820 Processed 19/08/2022 4026565025 KULWINDER KAUR ()
104 MEHATPUR PB-05-020-088-001/111
(Mehsampur) 		2605020000NRG23030820220026427 03/08/2022 romi 2605020WL003449 romi 00354 PUNB0077300 3666 3666 Processed 19/08/2022 4026564991 romi ()
105 MEHATPUR PB-05-020-088-001/176
(Mehsampur) 		2605020000NRG23030820220026322 03/08/2022 Baljit kaur 2605020WL003440 Baljit kaur 00354 PUNB0077300 2820 2820 Processed 19/08/2022 4026565052 Baljit kaur ()
106 MEHATPUR PB-05-020-088-001/177
(Mehsampur) 		2605020000NRG23030820220026429 03/08/2022 Geejo 2605020WL003449 Geejo 00354 PUNB0077300 3666 3666 Processed 19/08/2022 4026564988 Geejo ()
107 MEHATPUR PB-05-020-088-001/64
(Mehsampur) 		2605020000NRG23030820220026436 03/08/2022 Kulbir singh 2605020WL003449 Kulbir singh 00354 PUNB0077300 3666 3666 Processed 19/08/2022 4026564986 Kulbir singh ()
108 MEHATPUR PB-05-020-088-001/68
(Mehsampur) 		2605020000NRG23030820220026324 03/08/2022 Satpal singh 2605020WL003440 Satpal singh 00354 PUNB0077300 3384 3384 Processed 19/08/2022 4026565009 Satpal singh ()
109 MEHATPUR PB-05-020-088-001/69
(Mehsampur) 		2605020000NRG23030820220026325 03/08/2022 Paramjit kaur 2605020WL003440 Paramjit kaur 00354 PUNB0077300 2820 2820 Processed 19/08/2022 4026564993 Paramjit kaur ()
110 MEHATPUR PB-05-020-088-001/95
(Mehsampur) 		2605020000NRG23030820220026439 03/08/2022 Surinder kaur 2605020WL003449 Surinder kaur 00354 PUNB0077300 3666 3666 Processed 19/08/2022 4026565003 Surinder kaur ()
111 MEHATPUR PB-05-020-102-001/24
(Passarian) 		2605020000NRG23030820220026358 03/08/2022 Rajinder singh 2605020WL003443 Rajinder singh 00354 PUNB0077300 3666 3666 Processed 19/08/2022 4026564987 Rajinder singh ()
112 MEHATPUR PB-05-020-135-001/16
(Umarewal billa) 		2605020000NRG23020820220025557 03/08/2022 RANO 2605020WL003367 RANO 00354 PUNB0077300 1410 1410 Processed 19/08/2022 4026565005 RANO ()
113 MEHATPUR PB-05-020-135-001/16
(Umarewal billa) 		2605020000NRG23020820220025558 03/08/2022 RANO 2605020WL003367 RANO 00354 PUNB0077300 2256 2256 Processed 19/08/2022 4026565006 RANO ()
114 MEHATPUR PB-05-020-135-001/310
(Umarewal billa) 		2605020000NRG23020820220025576 03/08/2022 REENA RANI 2605020WL003367 REENA RANI 00354 PUNB0077300 2820 2820 Processed 19/08/2022 4026565010 REENA RANI ()
115 MEHATPUR PB-05-020-135-001/310
(Umarewal billa) 		2605020000NRG23020820220025577 03/08/2022 REENA RANI 2605020WL003367 REENA RANI 00354 PUNB0077300 2256 2256 Processed 19/08/2022 4026565011 REENA RANI ()
116 MEHATPUR PB-05-020-135-001/313
(Umarewal billa) 		2605020000NRG23020820220025578 03/08/2022 Swarni 2605020WL003367 Swarni 00354 PUNB0077300 2256 2256 Processed 19/08/2022 4026564997 Swarni ()
117 MEHATPUR PB-05-020-135-001/313
(Umarewal billa) 		2605020000NRG23020820220025579 03/08/2022 Swarni 2605020WL003367 Swarni 00354 PUNB0077300 3102 3102 Processed 19/08/2022 4026564996 Swarni ()
118 MEHATPUR PB-05-020-138-001/37
(Baloki Khurd) 		2605020000NRG23030820220026316 03/08/2022 Sandeep kaur 2605020WL003439 Sandeep kaur 00354 PUNB0077300 3384 3384 Processed 19/08/2022 4026565026 Sandeep kaur ()
119 MEHATPUR PB-05-020-138-001/42
(Baloki Khurd) 		2605020000NRG23030820220026318 03/08/2022 manjit kaur 2605020WL003439 manjit kaur 00354 PUNB0077300 3102 3102 Processed 19/08/2022 4026565055 manjit kaur ()
120 MEHATPUR PB-05-023-001-001/163
(Raipur Araiyan Bet) 		2605023000NRG23020820220025237 03/08/2022 SANDEEP SINGH 2605023WL003343 SANDEEP SINGH 00354 PUNB0077300 3666 3666 Processed 19/08/2022 4026565024 SANDEEP SINGH ()
121 MEHATPUR PB-05-023-001-001/180
(Raipur Araiyan Bet) 		2605023000NRG23020820220025239 03/08/2022 CHARAN SINGH 2605023WL003343 CHARAN SINGH 00354 PUNB0077300 3666 3666 Processed 19/08/2022 4026565012 CHARAN SINGH ()
122 MEHATPUR PB-05-023-002-001/231
(Adraman) 		2605020000NRG23020820220025603 03/08/2022 Kulwinder kaur 2605020WL003367 Kulwinder kaur 00354 PUNB0077300 564 564 Processed 19/08/2022 4026565001 Kulwinder kaur ()
123 MEHATPUR PB-05-023-002-001/231
(Adraman) 		2605020000NRG23020820220025604 03/08/2022 Kulwinder kaur 2605020WL003367 Kulwinder kaur 00354 PUNB0077300 2256 2256 Processed 19/08/2022 4026565002 Kulwinder kaur ()
SubTotal 121824 121824
124 MEHATPUR PB-05-020-002-001/217
(Adraman) 		2605020000NRG23020820220025459 03/08/2022 Harpreet Kaur 2605020WL003367 Harpreet Kaur 00354 PUNB0078600 2256 2256 Processed 19/08/2022 4026565018 Harpreet Kaur ()
SubTotal 2256 2256
125 MEHATPUR PB-05-020-002-001/211
(Adraman) 		2605020000NRG23020820220025456 03/08/2022 Priya gharu 2605020WL003367 Priya gharu 00354 PUNB0155510 3666 3666 Processed 19/08/2022 4026565019 Priya gharu ()
126 MEHATPUR PB-05-020-002-001/211
(Adraman) 		2605020000NRG23020820220025631 03/08/2022 Priya gharu 2605020WL003368 Priya gharu 00354 PUNB0155510 1974 1974 Processed 19/08/2022 4026565020 Priya gharu ()
SubTotal 5640 5640
127 MEHATPUR PB-05-020-028-001/63
(Boote diyan chhanna) 		2605020000NRG23030820220026359 03/08/2022 BACHAN KAUR 2605020WL003444 BACHAN KAUR 00354 PUNB0200800 3666 3666 Processed 19/08/2022 4026564883 BACHAN KAUR ()
128 MEHATPUR PB-05-020-028-001/66
(Boote diyan chhanna) 		2605020000NRG23030820220026360 03/08/2022 Harbans kaur 2605020WL003444 Harbans kaur 00354 PUNB0200800 3666 3666 Processed 19/08/2022 4026564878 Harbans kaur ()
129 MEHATPUR PB-05-020-028-001/87
(Boote diyan chhanna) 		2605020000NRG23030820220026364 03/08/2022 Nanko Bai 2605020WL003444 Nanko Bai 00354 PUNB0200800 3666 3666 Processed 19/08/2022 4026564877 Nanko Bai ()
130 MEHATPUR PB-05-020-028-001/90
(Boote diyan chhanna) 		2605020000NRG23030820220026365 03/08/2022 Banto Bai 2605020WL003444 Banto Bai 00354 PUNB0200800 3666 3666 Processed 19/08/2022 4026565051 Banto Bai ()
131 MEHATPUR PB-05-020-088-001/102
(Mehsampur) 		2605020000NRG23030820220026426 03/08/2022 bhajno 2605020WL003449 bhajno 00354 PUNB0200800 3102 3102 Processed 19/08/2022 4026564881 bhajno ()
132 MEHATPUR PB-05-020-088-001/175
(Mehsampur) 		2605020000NRG23030820220026428 03/08/2022 surjit kumar 2605020WL003449 surjit kumar 00354 PUNB0200800 3666 3666 Processed 19/08/2022 4026564882 surjit kumar ()
133 MEHATPUR PB-05-020-088-001/64
(Mehsampur) 		2605020000NRG23030820220026435 03/08/2022 Jaswinder kaur 2605020WL003449 Jaswinder kaur 00354 PUNB0200800 3666 3666 Processed 19/08/2022 4026564884 Jaswinder kaur ()
134 MEHATPUR PB-05-020-088-001/72
(Mehsampur) 		2605020000NRG23030820220026327 03/08/2022 Raj kumar 2605020WL003440 Raj kumar 00354 PUNB0200800 3666 3666 Processed 19/08/2022 4026564880 Raj kumar ()
135 MEHATPUR PB-05-020-088-001/96
(Mehsampur) 		2605020000NRG23030820220026330 03/08/2022 Ayoob 2605020WL003440 Ayoob 00354 PUNB0200800 3666 3666 Processed 19/08/2022 4026564879 Ayoob ()
136 MEHATPUR PB-05-020-088-001/98
(Mehsampur) 		2605020000NRG23030820220026331 03/08/2022 Bhag ram 2605020WL003440 Bhag ram 00354 PUNB0200800 3666 3666 Processed 19/08/2022 4026565021 Bhag ram ()
SubTotal 36096 36096
137 MEHATPUR PB-05-020-010-001/102
(Baghela) 		2605020000NRG23010820220025140 03/08/2022 Pami 2605020WL003324 Pami 00415 SBIN0000977 2820 2820 Processed 19/08/2022 4026564885 MRS PAMI ()
SubTotal 2820 2820
138 MEHATPUR PB-05-020-002-001/212
(Adraman) 		2605020000NRG23020820220025458 03/08/2022 Meena Rani 2605020WL003367 Meena Rani 00415 SBIN0050977 2256 2256 Processed 19/08/2022 4026564887 MRS MEENA RANI KAUR ()
139 MEHATPUR PB-05-020-002-001/212
(Adraman) 		2605020000NRG23020820220025632 03/08/2022 Meena Rani 2605020WL003368 Meena Rani 00415 SBIN0050977 1410 1410 Processed 19/08/2022 4026564886 MRS MEENA RANI KAUR ()
140 MEHATPUR PB-05-020-010-001/78
(Baghela) 		2605020000NRG23010820220025147 03/08/2022 Rekha 2605020WL003324 Rekha 00415 SBIN0050977 2820 2820 Processed 19/08/2022 4026564888 MRS REKHA ()
141 MEHATPUR PB-05-020-023-001/23
(Beetlan) 		2605020000NRG23030820220026465 03/08/2022 JOGINDER KAUR 2605020WL003454 JOGINDER KAUR 00415 SBIN0050977 2538 2538 Rejected 19/08/2022 4026565049 No Such Account
142 MEHATPUR PB-05-020-023-001/84
(Beetlan) 		2605020000NRG23030820220026472 03/08/2022 Goma bai 2605020WL003454 Goma bai 00415 SBIN0050977 1974 1974 Processed 19/08/2022 4026564889 MRS GOMA BAI AND DSSO ()
143 MEHATPUR PB-05-020-058-001/240
(Ismail pur) 		2605020000NRG23020820220025536 03/08/2022 Narinder kaur 2605020WL003367 Narinder kaur 00415 SBIN0050977 2538 2538 Processed 19/08/2022 4026565050 MRS NARINDER KAUR ()
144 MEHATPUR PB-05-023-001-001/180
(Raipur Araiyan Bet) 		2605023000NRG23020820220025240 03/08/2022 JEET KAUR 2605023WL003343 JEET KAUR 00415 SBIN0050977 3666 3666 Processed 19/08/2022 4026564890 MRS JEET KAUR ()
SubTotal 17202 17202
145 MEHATPUR PB-05-020-007-001/48
(Aulakh) 		2605020000NRG23020820220025945 03/08/2022 Amarjit kaur 2605020WL003403 Amarjit kaur 00462 UCBA0000124 3666 3666 Processed 19/08/2022 4026564919 AMARJIT KAUR W/O KASHMIR CHAND ()
146 MEHATPUR PB-05-020-007-001/70
(Aulakh) 		2605020000NRG23020820220025946 03/08/2022 Jasbir kaur 2605020WL003403 Jasbir kaur 00462 UCBA0000124 3666 3666 Processed 19/08/2022 4026564920 JASBIR KAUR W/O PREM PAL ()
147 MEHATPUR PB-05-020-007-001/76
(Aulakh) 		2605020000NRG23020820220025947 03/08/2022 Kamaljit kaur 2605020WL003403 Kamaljit kaur 00462 UCBA0000124 3666 3666 Processed 19/08/2022 4026564921 KAMALJIT KAUR WO DEV LAL ()
SubTotal 10998 10998
148 MEHATPUR PB-05-020-084-001/115
(Mandiala) 		2605020000NRG23030820220026366 03/08/2022 Rani 2605020WL003445 Rani 00468 UBIN0539040 3666 3666 Processed 19/08/2022 4026564891 Rani ()
SubTotal 3666 3666
149 MEHATPUR PB-05-020-022-001/114
(Beer baloki) 		2605020000NRG23030820220026349 03/08/2022 MANPREET SINGH 2605020WL003443 MANPREET SINGH 00468 UBIN0539236 3666 3666 Processed 19/08/2022 4026564892 MANPREET SINGH ()
SubTotal 3666 3666
150 MEHATPUR PB-05-020-002-001/131
(Adraman) 		2605020000NRG23020820220025419 03/08/2022 Veero 2605020WL003367 Veero 00468 UBIN0565059 3102 3102 Processed 19/08/2022 4026564918 Veero ()
151 MEHATPUR PB-05-020-002-001/131
(Adraman) 		2605020000NRG23020820220025420 03/08/2022 Veero 2605020WL003367 Veero 00468 UBIN0565059 2256 2256 Processed 19/08/2022 4026564917 Veero ()
152 MEHATPUR PB-05-020-002-001/221
(Adraman) 		2605020000NRG23020820220025460 03/08/2022 JOGINDER KAUR 2605020WL003367 JOGINDER KAUR 00468 UBIN0565059 2256 2256 Processed 19/08/2022 4026565044 JOGINDER KAUR ()
153 MEHATPUR PB-05-020-002-001/221
(Adraman) 		2605020000NRG23020820220025461 03/08/2022 JOGINDER KAUR 2605020WL003367 JOGINDER KAUR 00468 UBIN0565059 2538 2538 Processed 19/08/2022 4026565045 JOGINDER KAUR ()
154 MEHATPUR PB-05-020-002-001/242
(Adraman) 		2605020000NRG23020820220025464 03/08/2022 Jagjit singh 2605020WL003367 Jagjit singh 00468 UBIN0565059 2256 2256 Processed 19/08/2022 4026564895 Jagjit singh ()
155 MEHATPUR PB-05-020-002-001/242
(Adraman) 		2605020000NRG23020820220025465 03/08/2022 Jagjit singh 2605020WL003367 Jagjit singh 00468 UBIN0565059 3384 3384 Processed 19/08/2022 4026564894 Jagjit singh ()
156 MEHATPUR PB-05-020-016-001/46
(Baloki) 		2605020000NRG23030820220026339 03/08/2022 Tej kaur 2605020WL003441 Tej kaur 00468 UBIN0565059 1128 1128 Processed 19/08/2022 4026565046 Tej kaur ()
157 MEHATPUR PB-05-020-016-001/61
(Baloki) 		2605020000NRG23030820220026341 03/08/2022 Neha 2605020WL003441 Neha 00468 UBIN0565059 1410 1410 Processed 19/08/2022 4026564902 Neha ()
158 MEHATPUR PB-05-020-022-001/149
(Beer baloki) 		2605020000NRG23030820220026350 03/08/2022 Manpreet Kaur 2605020WL003443 Manpreet Kaur 00468 UBIN0565059 3666 3666 Processed 19/08/2022 4026564897 Manpreet Kaur ()
159 MEHATPUR PB-05-020-023-001/81
(Beetlan) 		2605020000NRG23030820220026470 03/08/2022 Baljinder singh 2605020WL003454 Baljinder singh 00468 UBIN0565059 2538 2538 Processed 19/08/2022 4026564900 Baljinder singh ()
160 MEHATPUR PB-05-020-023-001/83
(Beetlan) 		2605020000NRG23030820220026471 03/08/2022 Simran kaur 2605020WL003454 Simran kaur 00468 UBIN0565059 2256 2256 Processed 19/08/2022 4026564909 Simran kaur ()
161 MEHATPUR PB-05-020-058-001/239
(Ismail pur) 		2605020000NRG23020820220025534 03/08/2022 Iqbal 2605020WL003367 Iqbal 00468 UBIN0565059 3102 3102 Processed 19/08/2022 4026564906 Iqbal ()
162 MEHATPUR PB-05-020-058-001/239
(Ismail pur) 		2605020000NRG23020820220025535 03/08/2022 Iqbal 2605020WL003367 Iqbal 00468 UBIN0565059 2256 2256 Processed 19/08/2022 4026564905 Iqbal ()
163 MEHATPUR PB-05-020-068-001/125
(Khurla pur) 		2605020000NRG23030820220026382 03/08/2022 Rano 2605020WL003446 Rano 00468 UBIN0565059 2820 2820 Processed 19/08/2022 4026564907 Rano ()
164 MEHATPUR PB-05-020-068-001/72
(Khurla pur) 		2605020000NRG23030820220026389 03/08/2022 BALJIT KAUR 2605020WL003446 BALJIT KAUR 00468 UBIN0565059 2820 2820 Processed 19/08/2022 4026564912 BALJIT KAUR ()
165 MEHATPUR PB-05-020-068-001/74
(Khurla pur) 		2605020000NRG23030820220026390 03/08/2022 BANSO 2605020WL003446 BANSO 00468 UBIN0565059 2820 2820 Processed 19/08/2022 4026564911 BANSO ()
166 MEHATPUR PB-05-020-068-001/79
(Khurla pur) 		2605020000NRG23030820220026392 03/08/2022 BALJINDER KAUR 2605020WL003446 BALJINDER KAUR 00468 UBIN0565059 2820 2820 Processed 19/08/2022 4026564913 BALJINDER KAUR ()
167 MEHATPUR PB-05-020-084-001/60
(Mandiala) 		2605020000NRG23030820220026371 03/08/2022 Sunita 2605020WL003445 Sunita 00468 UBIN0565059 2538 2538 Processed 19/08/2022 4026564901 Sunita ()
168 MEHATPUR PB-05-020-084-001/90
(Mandiala) 		2605020000NRG23030820220026375 03/08/2022 Sarabjit 2605020WL003445 Sarabjit 00468 UBIN0565059 3666 3666 Processed 19/08/2022 4026564896 Sarabjit ()
169 MEHATPUR PB-05-020-088-001/179
(Mehsampur) 		2605020000NRG23030820220026430 03/08/2022 Sheera 2605020WL003449 Sheera 00468 UBIN0565059 3666 3666 Processed 19/08/2022 4026564908 Sheera ()
170 MEHATPUR PB-05-020-088-001/82
(Mehsampur) 		2605020000NRG23030820220026438 03/08/2022 Sonu 2605020WL003449 Sonu 00468 UBIN0565059 3384 3384 Processed 19/08/2022 4026564904 Sonu ()
171 MEHATPUR PB-05-020-135-001/18
(Umarewal billa) 		2605020000NRG23020820220025563 03/08/2022 KULWANT KAUR 2605020WL003367 KULWANT KAUR 00468 UBIN0565059 1974 1974 Processed 19/08/2022 4026565048 KULWANT KAUR ()
172 MEHATPUR PB-05-020-135-001/18
(Umarewal billa) 		2605020000NRG23020820220025565 03/08/2022 KULWANT KAUR 2605020WL003367 KULWANT KAUR 00468 UBIN0565059 2256 2256 Processed 19/08/2022 4026565047 KULWANT KAUR ()
173 MEHATPUR PB-05-020-135-001/315
(Umarewal billa) 		2605020000NRG23020820220025581 03/08/2022 Kamaljit kaur 2605020WL003367 Kamaljit kaur 00468 UBIN0565059 2256 2256 Processed 19/08/2022 4026564899 Kamaljit kaur ()
174 MEHATPUR PB-05-020-135-001/315
(Umarewal billa) 		2605020000NRG23020820220025582 03/08/2022 Kamaljit kaur 2605020WL003367 Kamaljit kaur 00468 UBIN0565059 3384 3384 Processed 19/08/2022 4026564898 Kamaljit kaur ()
175 MEHATPUR PB-05-023-001-001/179
(Raipur Araiyan Bet) 		2605023000NRG23020820220025238 03/08/2022 SANDEEP KAUR 2605023WL003343 SANDEEP KAUR 00468 UBIN0565059 3666 3666 Processed 19/08/2022 4026564893 SANDEEP KAUR ()
176 MEHATPUR PB-05-023-001-001/5
(Raipur Araiyan Bet) 		2605023000NRG23020820220025243 03/08/2022 JOGINDER KAUR 2605023WL003343 JOGINDER KAUR 00468 UBIN0565059 3666 3666 Processed 19/08/2022 4026564910 JOGINDER KAUR ()
177 MEHATPUR PB-05-023-001-001/6
(Raipur Araiyan Bet) 		2605023000NRG23020820220025244 03/08/2022 PARAMJIT KAUR 2605023WL003343 PARAMJIT KAUR 00468 UBIN0565059 3666 3666 Processed 19/08/2022 4026564916 PARAMJIT KAUR ()
178 MEHATPUR PB-05-023-002-001/232
(Adraman) 		2605020000NRG23020820220025605 03/08/2022 Anju 2605020WL003367 Anju 00468 UBIN0565059 2256 2256 Processed 19/08/2022 4026564915 Anju ()
179 MEHATPUR PB-05-023-002-001/232
(Adraman) 		2605020000NRG23020820220025606 03/08/2022 Anju 2605020WL003367 Anju 00468 UBIN0565059 1974 1974 Processed 19/08/2022 4026564914 Anju ()
180 MEHATPUR PB-05-023-084-001/128
(Mandiala) 		2605020000NRG23030820220026377 03/08/2022 MALKIT 2605020WL003445 MALKIT 00468 UBIN0565059 1128 1128 Processed 19/08/2022 4026564903 MALKIT ()
SubTotal 82908 82908
Total 472350 472350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_030822FTO_37776 AXIS BANK UTIB0SJAL01 THE JALANDHAR CENTRAL COOPERATIVE BANK LTD 2820
2 MEHATPUR PB2605023_030822FTO_37776 Bank of Baroda BARB0NAKODA NAKODAR BRANCH 2820
3 MEHATPUR PB2605023_030822FTO_37776 Canara Bank CNRB0002122 PANDORIKHAS 3666
4 MEHATPUR PB2605023_030822FTO_37776 Capital Local Area Bank CLBL0000006 MEHATPUR 99828
5 MEHATPUR PB2605023_030822FTO_37776 Capital Local Area Bank CLBL0000008 MALSIAN 2820
6 MEHATPUR PB2605023_030822FTO_37776 Capital Local Area Bank CLBL0000042 Parjian 11844
7 MEHATPUR PB2605023_030822FTO_37776 HDFC HDFC0002292 MEHATPUR 3666
8 MEHATPUR PB2605023_030822FTO_37776 Indian Bank IDIB000N008 NAKODAR 22842
9 MEHATPUR PB2605023_030822FTO_37776 Indian Bank IDIB000U010 UDHOWAL 8178
10 MEHATPUR PB2605023_030822FTO_37776 Punjab & Sind Bank PSIB0021118 MEHATPUR 26790
11 MEHATPUR PB2605023_030822FTO_37776 Punjab National Bank PUNB0077300 MEHATPUR 121824
12 MEHATPUR PB2605023_030822FTO_37776 Punjab National Bank PUNB0078600 MEHATPUR 2256
13 MEHATPUR PB2605023_030822FTO_37776 Punjab National Bank PUNB0155510 Mehatpur Distt Jalandhar 5640
14 MEHATPUR PB2605023_030822FTO_37776 Punjab National Bank PUNB0200800 HARIPUR 36096
15 MEHATPUR PB2605023_030822FTO_37776 State Bank of India SBIN0000977 JAMMALAMADUGU 2820
16 MEHATPUR PB2605023_030822FTO_37776 State Bank of India SBIN0050977 MEHATPUR 17202
17 MEHATPUR PB2605023_030822FTO_37776 UCO Bank UCBA0000124 NAKODAR 10998
18 MEHATPUR PB2605023_030822FTO_37776 Union Bank of India UBIN0539040 NAKODAR 3666
19 MEHATPUR PB2605023_030822FTO_37776 Union Bank of India UBIN0539236 MEHATPUR 3666
20 MEHATPUR PB2605023_030822FTO_37776 Union Bank of India UBIN0565059 MEHATPUR 82908

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