Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:28:46 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605023_140323APB_FTO_112982
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) 		2605016000NRG23140320230085586 14/03/2023 JASPAL SINGH 2605016WL011037 JASPAL SINGH 00032 UTIB0SJAL01 1692 1692 Processed 01/04/2023 0415757196 JASPAL SINGH AND BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
2 MEHATPUR PB-05-016-020-001/82
(Chak Hathiana) 		2605016000NRG23140320230085127 14/03/2023 Gurdev Singh 2605016WL011026 Gurdev Singh 00032 UTIB0SJAL01 3948 3948 Processed 01/04/2023 0415757195 GURDEV SINGH CAPITAL LOCAL AREA BANK(607307)
3 MEHATPUR PB-05-016-020-001/82
(Chak Hathiana) 		2605016000NRG23140320230087292 14/03/2023 Gurdev Singh 2605016WL011130 Gurdev Singh 00032 UTIB0SJAL01 1410 1410 Processed 01/04/2023 0415757193 GURDEV SINGH CAPITAL LOCAL AREA BANK(607307)
4 MEHATPUR PB-05-016-020-001/82
(Chak Hathiana) 		2605016000NRG23140320230087294 14/03/2023 Gurdev Singh 2605016WL011130 Gurdev Singh 00032 UTIB0SJAL01 2256 2256 Processed 01/04/2023 0415757194 GURDEV SINGH CAPITAL LOCAL AREA BANK(607307)
5 MEHATPUR PB-05-016-020-001/83
(Chak Hathiana) 		2605016000NRG23140320230087296 14/03/2023 Gajjan Singh 2605016WL011130 Gajjan Singh 00032 UTIB0SJAL01 2538 2538 Processed 01/04/2023 0415757198 GAJAN SINGH S/O GUDER SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
6 MEHATPUR PB-05-016-020-001/83
(Chak Hathiana) 		2605016000NRG23140320230085129 14/03/2023 Gajjan Singh 2605016WL011026 Gajjan Singh 00032 UTIB0SJAL01 3948 3948 Processed 01/04/2023 0415757197 GAJAN SINGH S/O GUDER SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
7 MEHATPUR PB-05-020-010-001/157
(Baghela) 		2605020000NRG23140320230084628 14/03/2023 Jasbiro 2605020WL010990 Jasbiro 00032 UTIB0SJAL01 1692 1692 Processed 01/04/2023 0415757199 JASBIRO UNION BANK OF INDIA(508500)
8 MEHATPUR PB-05-020-112-001/122
(Sangowal) 		2605020000NRG23140320230084394 14/03/2023 Harjinder singh 2605020WL010981 Harjinder singh 00032 UTIB0SJAL01 1692 1692 Processed 01/04/2023 0415756702 HARJINDER SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
9 MEHATPUR PB-05-020-112-001/122
(Sangowal) 		2605020000NRG23140320230084395 14/03/2023 Harjinder singh 2605020WL010981 Harjinder singh 00032 UTIB0SJAL01 1410 1410 Processed 01/04/2023 0415756703 HARJINDER SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
10 MEHATPUR PB-05-020-112-001/122
(Sangowal) 		2605020000NRG23140320230084396 14/03/2023 Harjinder singh 2605020WL010981 Harjinder singh 00032 UTIB0SJAL01 3666 3666 Processed 01/04/2023 0415756704 HARJINDER SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
11 MEHATPUR PB-05-020-112-001/140
(Sangowal) 		2605020000NRG23140320230084401 14/03/2023 Parminder kaur 2605020WL010981 Parminder kaur 00032 UTIB0SJAL01 3666 3666 Processed 01/04/2023 0415757200 Parminder kaur THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
12 MEHATPUR PB-05-020-141-001/52
(Rai pur Gujjara) 		2605016000NRG23140320230085249 14/03/2023 Veero bai 2605016WL011029 Veero bai 00032 UTIB0SJAL01 1410 1410 Processed 01/04/2023 0415756705 Veero THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
13 MEHATPUR PB-05-020-141-001/52
(Rai pur Gujjara) 		2605016000NRG23140320230085250 14/03/2023 Veero bai 2605016WL011029 Veero bai 00032 UTIB0SJAL01 1128 1128 Processed 01/04/2023 0415756706 Veero THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 30456 30456
14 MEHATPUR PB-05-020-069-001/101
(Khursadpur) 		2605020000NRG23140320230084853 14/03/2023 Parveen 2605020WL011004 Parveen 00078 CNRB0002122 2256 2256 Processed 01/04/2023 0415756810 PARVEEN CANARA BANK(508532)
15 MEHATPUR PB-05-020-069-001/123
(Khursadpur) 		2605020000NRG23140320230084854 14/03/2023 Asha 2605020WL011004 Asha 00078 CNRB0002122 2256 2256 Processed 01/04/2023 0415756812 ASHA W O KULDEEP CANARA BANK(508532)
16 MEHATPUR PB-05-020-069-001/131
(Khursadpur) 		2605020000NRG23140320230084855 14/03/2023 Jito 2605020WL011004 Jito 00078 CNRB0002122 2256 2256 Rejected 03/04/2023 N0323012DFC7B Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MEHATPUR PB-05-020-069-001/45
(Khursadpur) 		2605020000NRG23140320230084857 14/03/2023 GEJO 2605020WL011004 GEJO 00078 CNRB0002122 2256 2256 Processed 01/04/2023 0415756712 GEJO CANARA BANK(508532)
18 MEHATPUR PB-05-020-069-001/47
(Khursadpur) 		2605020000NRG23140320230084858 14/03/2023 SARABJIT KAUR 2605020WL011004 SARABJIT KAUR 00078 CNRB0002122 282 282 Processed 01/04/2023 0415756950 SARABJIT KAUR CANARA BANK(508532)
19 MEHATPUR PB-05-020-069-001/70
(Khursadpur) 		2605020000NRG23140320230084859 14/03/2023 MANJIT KAUR 2605020WL011004 MANJIT KAUR 00078 CNRB0002122 2256 2256 Processed 01/04/2023 0415756778 MANJIT KAUR CANARA BANK(508532)
20 MEHATPUR PB-05-020-069-001/75
(Khursadpur) 		2605020000NRG23140320230084860 14/03/2023 AMARJIT KAUR 2605020WL011004 AMARJIT KAUR 00078 CNRB0002122 2256 2256 Processed 01/04/2023 0415756748 Smt. AMARJIT KAUR INDIAN BANK(607105)
21 MEHATPUR PB-05-020-069-001/96
(Khursadpur) 		2605020000NRG23140320230084861 14/03/2023 Sunita rani 2605020WL011004 Sunita rani 00078 CNRB0002122 2256 2256 Processed 01/04/2023 0415756811 SUNITA RANI WO LAKHWINDER SINGH UCO BANK(607066)
22 MEHATPUR PB-05-020-100-001/115
(Pandoori khas) 		2605020000NRG23140320230084896 14/03/2023 Darshan Lal 2605020WL011007 Darshan Lal 00078 CNRB0002122 282 282 Processed 01/04/2023 0415756707 DARSHAN SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
23 MEHATPUR PB-05-020-100-001/13
(Pandoori khas) 		2605020000NRG23140320230084898 14/03/2023 Raj 2605020WL011007 Raj 00078 CNRB0002122 282 282 Processed 01/04/2023 0415756756 RAJ W/O KEWAL UNION BANK OF INDIA(508500)
24 MEHATPUR PB-05-020-100-001/15
(Pandoori khas) 		2605020000NRG23140320230084899 14/03/2023 BACHNO 2605020WL011007 BACHNO 00078 CNRB0002122 282 282 Processed 01/04/2023 0415756734 BACHNO W O SANTOKH CANARA BANK(508532)
25 MEHATPUR PB-05-020-100-001/19
(Pandoori khas) 		2605020000NRG23140320230084900 14/03/2023 CHARANJIT KAUR 2605020WL011007 CHARANJIT KAUR 00078 CNRB0002122 282 282 Processed 01/04/2023 0415756757 CHARANJIT KAUR CANARA BANK(508532)
SubTotal 17202 17202
26 MEHATPUR PB-05-020-100-001/30
(Pandoori khas) 		2605020000NRG23140320230084901 14/03/2023 Jasvir Kaur 2605020WL011007 Jasvir Kaur 00078 CNRB0002321 282 282 Processed 01/04/2023 0415756749 JASVIR KAUR WO JASWANTSINGH CANARA BANK(508532)
SubTotal 282 282
27 MEHATPUR PB-05-016-018-001/29
(Burewal) 		2605016000NRG23140320230085190 14/03/2023 Balwinder Kaur 2605016WL011029 Balwinder Kaur 00080 CLBL0000006 3666 3666 Processed 01/04/2023 0415757115 BALWINDER KAUR CAPITAL LOCAL AREA BANK(607307)
28 MEHATPUR PB-05-016-018-001/29
(Burewal) 		2605016000NRG23140320230085594 14/03/2023 Balwinder Kaur 2605016WL011037 Balwinder Kaur 00080 CLBL0000006 1692 1692 Processed 01/04/2023 0415757114 BALWINDER KAUR CAPITAL LOCAL AREA BANK(607307)
29 MEHATPUR PB-05-016-018-001/29
(Burewal) 		2605016000NRG23140320230085395 14/03/2023 Balwinder Kaur 2605016WL011033 Balwinder Kaur 00080 CLBL0000006 2538 2538 Processed 01/04/2023 0415757113 BALWINDER KAUR CAPITAL LOCAL AREA BANK(607307)
30 MEHATPUR PB-05-016-020-001/45
(Chak Hathiana) 		2605016000NRG23140320230087262 14/03/2023 Malkit singh 2605016WL011130 Malkit singh 00080 CLBL0000006 846 846 Processed 01/04/2023 0415757103 MALKIT SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
31 MEHATPUR PB-05-016-020-001/45
(Chak Hathiana) 		2605016000NRG23140320230087263 14/03/2023 Malkit singh 2605016WL011130 Malkit singh 00080 CLBL0000006 564 564 Processed 01/04/2023 0415757104 MALKIT SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
32 MEHATPUR PB-05-016-020-001/93
(Chak Hathiana) 		2605016000NRG23140320230087306 14/03/2023 Balwinder Singh 2605016WL011130 Balwinder Singh 00080 CLBL0000006 2538 2538 Processed 01/04/2023 0415757105 BALWINDER SINGH CAPITAL LOCAL AREA BANK(607307)
33 MEHATPUR PB-05-016-020-001/93
(Chak Hathiana) 		2605016000NRG23140320230087308 14/03/2023 Balwinder Singh 2605016WL011130 Balwinder Singh 00080 CLBL0000006 1410 1410 Processed 01/04/2023 0415757106 BALWINDER SINGH CAPITAL LOCAL AREA BANK(607307)
34 MEHATPUR PB-05-016-020-001/95
(Chak Hathiana) 		2605016000NRG23140320230087312 14/03/2023 Raj Singh 2605016WL011130 Raj Singh 00080 CLBL0000006 2538 2538 Processed 01/04/2023 0415757107 RAJ SINGH CAPITAL LOCAL AREA BANK(607307)
35 MEHATPUR PB-05-016-020-001/95
(Chak Hathiana) 		2605016000NRG23140320230087313 14/03/2023 Raj Singh 2605016WL011130 Raj Singh 00080 CLBL0000006 1692 1692 Processed 01/04/2023 0415757108 RAJ SINGH CAPITAL LOCAL AREA BANK(607307)
36 MEHATPUR PB-05-016-020-001/95
(Chak Hathiana) 		2605016000NRG23140320230085133 14/03/2023 Raj Singh 2605016WL011026 Raj Singh 00080 CLBL0000006 3948 3948 Processed 01/04/2023 0415757109 RAJ SINGH CAPITAL LOCAL AREA BANK(607307)
37 MEHATPUR PB-05-016-020-001/96
(Chak Hathiana) 		2605016000NRG23140320230087314 14/03/2023 Kulwinder Kaur 2605016WL011130 Kulwinder Kaur 00080 CLBL0000006 1692 1692 Processed 01/04/2023 0415757097 KULWINDER KAUR UNION BANK OF INDIA(508500)
38 MEHATPUR PB-05-016-020-001/96
(Chak Hathiana) 		2605016000NRG23140320230087315 14/03/2023 Kulwinder Kaur 2605016WL011130 Kulwinder Kaur 00080 CLBL0000006 2538 2538 Processed 01/04/2023 0415757098 KULWINDER KAUR UNION BANK OF INDIA(508500)
39 MEHATPUR PB-05-020-002-001/124
(Adraman) 		2605016000NRG23140320230085282 14/03/2023 SONIA 2605016WL011031 SONIA 00080 CLBL0000006 1974 1974 Processed 01/04/2023 0415756638 SONIA PUNJAB NATIONAL BANK(508568)
40 MEHATPUR PB-05-020-002-001/124
(Adraman) 		2605016000NRG23140320230085637 14/03/2023 SONIA 2605016WL011037 SONIA 00080 CLBL0000006 1974 1974 Processed 01/04/2023 0415756639 SONIA PUNJAB NATIONAL BANK(508568)
41 MEHATPUR PB-05-020-002-001/216
(Adraman) 		2605016000NRG23140320230085645 14/03/2023 Jassu 2605016WL011037 Jassu 00080 CLBL0000006 2538 2538 Processed 01/04/2023 0415756626 JASSU . CAPITAL LOCAL AREA BANK(607307)
42 MEHATPUR PB-05-020-002-001/216
(Adraman) 		2605016000NRG23140320230085294 14/03/2023 Jassu 2605016WL011031 Jassu 00080 CLBL0000006 1692 1692 Processed 01/04/2023 0415756624 JASSU . CAPITAL LOCAL AREA BANK(607307)
43 MEHATPUR PB-05-020-002-001/216
(Adraman) 		2605016000NRG23140320230085295 14/03/2023 Jassu 2605016WL011031 Jassu 00080 CLBL0000006 2538 2538 Processed 01/04/2023 0415756625 JASSU . CAPITAL LOCAL AREA BANK(607307)
44 MEHATPUR PB-05-020-002-001/225
(Adraman) 		2605016000NRG23140320230085297 14/03/2023 SONIA 2605016WL011031 SONIA 00080 CLBL0000006 1410 1410 Processed 01/04/2023 0415756647 SONIA . CAPITAL LOCAL AREA BANK(607307)
45 MEHATPUR PB-05-020-002-001/225
(Adraman) 		2605016000NRG23140320230085298 14/03/2023 SONIA 2605016WL011031 SONIA 00080 CLBL0000006 2820 2820 Processed 01/04/2023 0415756648 SONIA . CAPITAL LOCAL AREA BANK(607307)
46 MEHATPUR PB-05-020-002-001/225
(Adraman) 		2605016000NRG23140320230085646 14/03/2023 SONIA 2605016WL011037 SONIA 00080 CLBL0000006 1410 1410 Processed 01/04/2023 0415756646 SONIA . CAPITAL LOCAL AREA BANK(607307)
47 MEHATPUR PB-05-020-002-001/38
(Adraman) 		2605016000NRG23140320230085655 14/03/2023 KAMALJIT 2605016WL011037 KAMALJIT 00080 CLBL0000006 2256 2256 Processed 01/04/2023 0415756629 KAMALJIT WO BALDEV RAJ CAPITAL LOCAL AREA BANK(607307)
48 MEHATPUR PB-05-020-002-001/38
(Adraman) 		2605016000NRG23140320230085308 14/03/2023 KAMALJIT 2605016WL011031 KAMALJIT 00080 CLBL0000006 1692 1692 Processed 01/04/2023 0415756630 KAMALJIT WO BALDEV RAJ CAPITAL LOCAL AREA BANK(607307)
49 MEHATPUR PB-05-020-003-001/65
(Akbar pur kalan) 		2605020000NRG23140320230084456 14/03/2023 Prabhjot singh 2605020WL010983 Prabhjot singh 00080 CLBL0000006 3666 3666 Processed 01/04/2023 0415757126 PRABHJOT SINGH SO PARGAT SINGH UCO BANK(607066)
50 MEHATPUR PB-05-020-010-001/104
(Baghela) 		2605020000NRG23140320230084623 14/03/2023 Swarni 2605020WL010990 Swarni 00080 CLBL0000006 1128 1128 Processed 01/04/2023 0415756632 SWARNI UNION BANK OF INDIA(508500)
51 MEHATPUR PB-05-020-010-001/136
(Baghela) 		2605020000NRG23140320230084627 14/03/2023 Sheela 2605020WL010990 Sheela 00080 CLBL0000006 1974 1974 Processed 01/04/2023 0415756635 SEELA UNION BANK OF INDIA(508500)
52 MEHATPUR PB-05-020-010-001/17
(Baghela) 		2605020000NRG23140320230084630 14/03/2023 MOHINDER KAUR 2605020WL010990 MOHINDER KAUR 00080 CLBL0000006 1692 1692 Processed 01/04/2023 0415756660 MAHINDER KAUR W/O LAL CHAND PUNJAB NATIONAL BANK(508568)
53 MEHATPUR PB-05-020-010-001/198
(Baghela) 		2605020000NRG23140320230084635 14/03/2023 Amandeep Kaur 2605020WL010990 Amandeep Kaur 00080 CLBL0000006 1692 1692 Processed 01/04/2023 0415756656 AMANDEEP KAUR D/O TEHAL SINGH UNION BANK OF INDIA(508500)
54 MEHATPUR PB-05-020-010-001/34
(Baghela) 		2605020000NRG23140320230084637 14/03/2023 PIARI 2605020WL010990 PIARI 00080 CLBL0000006 1410 1410 Processed 01/04/2023 0415756841 PIARI WO FALUS PUNJAB NATIONAL BANK(508568)
55 MEHATPUR PB-05-020-016-001/69
(Baloki) 		2605016000NRG23140320230085324 14/03/2023 Manju Bala 2605016WL011031 Manju Bala 00080 CLBL0000006 2538 2538 Processed 01/04/2023 0415756623 MANJU BALA WO SUNNY ARORA PUNJAB NATIONAL BANK(508568)
56 MEHATPUR PB-05-020-016-001/69
(Baloki) 		2605016000NRG23140320230085137 14/03/2023 Manju Bala 2605016WL011026 Manju Bala 00080 CLBL0000006 1692 1692 Processed 01/04/2023 0415756622 MANJU BALA WO SUNNY ARORA PUNJAB NATIONAL BANK(508568)
57 MEHATPUR PB-05-020-022-001/105
(Beer baloki) 		2605016000NRG23140320230085139 14/03/2023 Banso 2605016WL011026 Banso 00080 CLBL0000006 1410 1410 Processed 01/04/2023 0415756649 BANSO WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
58 MEHATPUR PB-05-020-022-001/105
(Beer baloki) 		2605016000NRG23140320230085327 14/03/2023 Banso 2605016WL011031 Banso 00080 CLBL0000006 2256 2256 Processed 01/04/2023 0415756650 BANSO WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
59 MEHATPUR PB-05-020-022-001/12
(Beer baloki) 		2605016000NRG23140320230085668 14/03/2023 BALWINDER KAUR 2605016WL011037 BALWINDER KAUR 00080 CLBL0000006 564 564 Processed 01/04/2023 0415756855 BALWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
60 MEHATPUR PB-05-020-022-001/126
(Beer baloki) 		2605016000NRG23140320230085669 14/03/2023 Amanpreet Kaur 2605016WL011037 Amanpreet Kaur 00080 CLBL0000006 1692 1692 Processed 01/04/2023 0415756657 AMANPREET KAUR UNION BANK OF INDIA(508500)
61 MEHATPUR PB-05-020-022-001/126
(Beer baloki) 		2605016000NRG23140320230085334 14/03/2023 Amanpreet Kaur 2605016WL011031 Amanpreet Kaur 00080 CLBL0000006 846 846 Processed 01/04/2023 0415756658 AMANPREET KAUR UNION BANK OF INDIA(508500)
62 MEHATPUR PB-05-020-022-001/126
(Beer baloki) 		2605016000NRG23140320230085142 14/03/2023 Amanpreet Kaur 2605016WL011026 Amanpreet Kaur 00080 CLBL0000006 282 282 Processed 01/04/2023 0415756659 AMANPREET KAUR UNION BANK OF INDIA(508500)
63 MEHATPUR PB-05-020-022-001/129
(Beer baloki) 		2605016000NRG23140320230085670 14/03/2023 KULDEEP KAUR 2605016WL011037 KULDEEP KAUR 00080 CLBL0000006 2256 2256 Processed 01/04/2023 0415756652 KULDEEP KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
64 MEHATPUR PB-05-020-022-001/17
(Beer baloki) 		2605020000NRG23140320230084716 14/03/2023 Gurdev kaur 2605020WL010994 Gurdev kaur 00080 CLBL0000006 1410 1410 Processed 01/04/2023 0415756636 Smt. Gurdev Kaur INDIAN BANK(607105)
65 MEHATPUR PB-05-020-022-001/177
(Beer baloki) 		2605016000NRG23140320230085222 14/03/2023 Ninder kaur 2605016WL011029 Ninder kaur 00080 CLBL0000006 2820 2820 Processed 01/04/2023 0415756631 NINDER KAUR IDBI BANK(607095)
66 MEHATPUR PB-05-020-022-001/189
(Beer baloki) 		2605016000NRG23140320230085145 14/03/2023 Jiwan bala 2605016WL011026 Jiwan bala 00080 CLBL0000006 1692 1692 Processed 31/03/2023 0415756641 MRS JIWAN BALA STATE BANK OF INDIA(508548)
67 MEHATPUR PB-05-020-022-001/189
(Beer baloki) 		2605016000NRG23140320230085339 14/03/2023 Jiwan bala 2605016WL011031 Jiwan bala 00080 CLBL0000006 1974 1974 Processed 31/03/2023 0415756640 MRS JIWAN BALA STATE BANK OF INDIA(508548)
68 MEHATPUR PB-05-020-022-001/189
(Beer baloki) 		2605016000NRG23140320230085673 14/03/2023 Jiwan bala 2605016WL011037 Jiwan bala 00080 CLBL0000006 2256 2256 Processed 31/03/2023 0415756642 MRS JIWAN BALA STATE BANK OF INDIA(508548)
69 MEHATPUR PB-05-020-022-001/2
(Beer baloki) 		2605016000NRG23140320230085341 14/03/2023 GEETA 2605016WL011031 GEETA 00080 CLBL0000006 2538 2538 Processed 01/04/2023 0415756838 GEETA RANI IDBI BANK(607095)
70 MEHATPUR PB-05-020-022-001/2
(Beer baloki) 		2605016000NRG23140320230085224 14/03/2023 GEETA 2605016WL011029 GEETA 00080 CLBL0000006 3666 3666 Processed 01/04/2023 0415756837 GEETA RANI IDBI BANK(607095)
71 MEHATPUR PB-05-020-022-001/200
(Beer baloki) 		2605020000NRG23140320230084717 14/03/2023 Piara Lal 2605020WL010994 Piara Lal 00080 CLBL0000006 3666 3666 Processed 01/04/2023 0415756645 PIARA LAL CAPITAL LOCAL AREA BANK(607307)
72 MEHATPUR PB-05-020-022-001/26
(Beer baloki) 		2605016000NRG23140320230087327 14/03/2023 JEETO 2605016WL011130 JEETO 00080 CLBL0000006 2538 2538 Processed 01/04/2023 0415756840 Mrs. D S S O MAHINDER KAUR JALANDHAR INDIAN BANK(607105)
73 MEHATPUR PB-05-020-022-001/33
(Beer baloki) 		2605016000NRG23140320230085226 14/03/2023 KRISHNA 2605016WL011029 KRISHNA 00080 CLBL0000006 3666 3666 Processed 01/04/2023 0415756661 KRISHNA WO MAHESH CHAND PUNJAB NATIONAL BANK(508568)
74 MEHATPUR PB-05-020-022-001/41
(Beer baloki) 		2605016000NRG23140320230085228 14/03/2023 BALVIR KAUR 2605016WL011029 BALVIR KAUR 00080 CLBL0000006 3948 3948 Processed 01/04/2023 0415756663 BALVIR KAUR WO MALKIT RAM PUNJAB NATIONAL BANK(508568)
75 MEHATPUR PB-05-020-022-001/41
(Beer baloki) 		2605016000NRG23140320230085346 14/03/2023 BALVIR KAUR 2605016WL011031 BALVIR KAUR 00080 CLBL0000006 282 282 Processed 01/04/2023 0415756664 BALVIR KAUR WO MALKIT RAM PUNJAB NATIONAL BANK(508568)
76 MEHATPUR PB-05-020-022-001/53
(Beer baloki) 		2605020000NRG23140320230084729 14/03/2023 GURMEJ KAUR 2605020WL010994 GURMEJ KAUR 00080 CLBL0000006 2538 2538 Processed 01/04/2023 0415756848 GURMEET KAUR W/O SHINDER PAL CAPITAL LOCAL AREA BANK(607307)
77 MEHATPUR PB-05-020-022-001/53
(Beer baloki) 		2605020000NRG23140320230084730 14/03/2023 GURMEJ KAUR 2605020WL010994 GURMEJ KAUR 00080 CLBL0000006 846 846 Processed 01/04/2023 0415756849 GURMEET KAUR W/O SHINDER PAL CAPITAL LOCAL AREA BANK(607307)
78 MEHATPUR PB-05-020-022-001/53
(Beer baloki) 		2605020000NRG23140320230084731 14/03/2023 GURMEJ KAUR 2605020WL010994 GURMEJ KAUR 00080 CLBL0000006 2820 2820 Processed 01/04/2023 0415756850 GURMEET KAUR W/O SHINDER PAL CAPITAL LOCAL AREA BANK(607307)
79 MEHATPUR PB-05-020-022-001/55
(Beer baloki) 		2605016000NRG23140320230087330 14/03/2023 KULDEEP KAUR 2605016WL011130 KULDEEP KAUR 00080 CLBL0000006 1692 1692 Processed 01/04/2023 0415756842 KULDEEP KAUR SO JASWINDER SINGH CAPITAL LOCAL AREA BANK(607307)
80 MEHATPUR PB-05-020-022-001/55
(Beer baloki) 		2605016000NRG23140320230085153 14/03/2023 KULDEEP KAUR 2605016WL011026 KULDEEP KAUR 00080 CLBL0000006 564 564 Processed 01/04/2023 0415756844 KULDEEP KAUR SO JASWINDER SINGH CAPITAL LOCAL AREA BANK(607307)
81 MEHATPUR PB-05-020-022-001/55
(Beer baloki) 		2605016000NRG23140320230085350 14/03/2023 KULDEEP KAUR 2605016WL011031 KULDEEP KAUR 00080 CLBL0000006 1128 1128 Processed 01/04/2023 0415756843 KULDEEP KAUR SO JASWINDER SINGH CAPITAL LOCAL AREA BANK(607307)
82 MEHATPUR PB-05-020-022-001/6
(Beer baloki) 		2605016000NRG23140320230085154 14/03/2023 PARVEEN 2605016WL011026 PARVEEN 00080 CLBL0000006 846 846 Processed 01/04/2023 0415756852 PARVEEN WO AMARJIT CAPITAL LOCAL AREA BANK(607307)
83 MEHATPUR PB-05-020-022-001/6
(Beer baloki) 		2605016000NRG23140320230087331 14/03/2023 PARVEEN 2605016WL011130 PARVEEN 00080 CLBL0000006 564 564 Processed 01/04/2023 0415756853 PARVEEN WO AMARJIT CAPITAL LOCAL AREA BANK(607307)
84 MEHATPUR PB-05-020-022-001/66
(Beer baloki) 		2605016000NRG23140320230085352 14/03/2023 TARSEM 2605016WL011031 TARSEM 00080 CLBL0000006 2538 2538 Processed 01/04/2023 0415756851 Mr. TARSEM LAL S/O MEHNGA INDIAN BANK(607105)
85 MEHATPUR PB-05-020-022-001/70
(Beer baloki) 		2605016000NRG23140320230085353 14/03/2023 Sucha Singh 2605016WL011031 Sucha Singh 00080 CLBL0000006 1974 1974 Processed 01/04/2023 0415756644 SUCHA SINGH CAPITAL LOCAL AREA BANK(607307)
86 MEHATPUR PB-05-020-022-001/70
(Beer baloki) 		2605016000NRG23140320230085230 14/03/2023 Sucha Singh 2605016WL011029 Sucha Singh 00080 CLBL0000006 3384 3384 Processed 01/04/2023 0415756643 SUCHA SINGH CAPITAL LOCAL AREA BANK(607307)
87 MEHATPUR PB-05-020-028-001/126
(Boote diyan chhanna) 		2605020000NRG23140320230087336 14/03/2023 Gurmel singh 2605020WL011132 Gurmel singh 00080 CLBL0000006 3384 3384 Processed 01/04/2023 0415756655 GURMEL SINGH HDFC BANK LTD(607152)
88 MEHATPUR PB-05-020-068-001/109
(Khurla pur) 		2605020000NRG23140320230085769 14/03/2023 Jaswinder kaur 2605020WL011045 Jaswinder kaur 00080 CLBL0000006 2538 2538 Processed 01/04/2023 0415756651 JASWINDER KAUR WO PARAMJIT SINGH UNION BANK OF INDIA(508500)
89 MEHATPUR PB-05-020-068-001/80
(Khurla pur) 		2605020000NRG23140320230085778 14/03/2023 SANTHOKH KAUR 2605020WL011045 SANTHOKH KAUR 00080 CLBL0000006 2538 2538 Processed 31/03/2023 0415756634 MRS SANTOKH KAUR STATE BANK OF INDIA(508548)
90 MEHATPUR PB-05-020-076-001/106
(Lohgar) 		2605020000NRG23140320230084862 14/03/2023 Sucha singh 2605020WL011005 Sucha singh 00080 CLBL0000006 1128 1128 Processed 31/03/2023 0415756627 MR SUCHA SINGH STATE BANK OF INDIA(508548)
91 MEHATPUR PB-05-020-076-001/108
(Lohgar) 		2605020000NRG23140320230084863 14/03/2023 Kuldeep singh 2605020WL011005 Kuldeep singh 00080 CLBL0000006 1128 1128 Processed 01/04/2023 0415756854 KULDEEP SINGH CAPITAL LOCAL AREA BANK(607307)
92 MEHATPUR PB-05-020-076-001/50
(Lohgar) 		2605020000NRG23140320230084872 14/03/2023 JASWINDER 2605020WL011005 JASWINDER 00080 CLBL0000006 3102 3102 Rejected 03/04/2023 N0323012DF7F4 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 MEHATPUR PB-05-020-076-001/75
(Lohgar) 		2605020000NRG23140320230084746 14/03/2023 DARBARA SINGH 2605020WL010994 DARBARA SINGH 00080 CLBL0000006 3384 3384 Processed 01/04/2023 0415756839 DARBARA SINGH CAPITAL LOCAL AREA BANK(607307)
94 MEHATPUR PB-05-020-076-001/85
(Lohgar) 		2605020000NRG23140320230084879 14/03/2023 sarbjit kaur 2605020WL011005 sarbjit kaur 00080 CLBL0000006 3102 3102 Processed 01/04/2023 0415756637 SARABJIT KAUR UNION BANK OF INDIA(508500)
95 MEHATPUR PB-05-020-106-001/27
(Ramuwal) 		2605020000NRG23140320230084961 14/03/2023 Kulwinder kaur 2605020WL011013 Kulwinder kaur 00080 CLBL0000006 1692 1692 Processed 01/04/2023 0415756653 KULWINDER KAUR W/O VIKTOR LAL BANK OF INDIA(508505)
96 MEHATPUR PB-05-020-112-001/175
(Sangowal) 		2605020000NRG23140320230084405 14/03/2023 Jatinder 2605020WL010981 Jatinder 00080 CLBL0000006 3666 3666 Processed 01/04/2023 0415756662 JATINDER SO HARMESH PUNJAB NATIONAL BANK(508568)
97 MEHATPUR PB-05-023-001-001/176
(Raipur Araiyan Bet) 		2605023000NRG23140320230084953 14/03/2023 Vidya bai 2605023WL011012 Vidya bai 00080 CLBL0000006 3666 3666 Processed 01/04/2023 0415756654 VIDYA BAI CAPITAL LOCAL AREA BANK(607307)
98 MEHATPUR PB-05-023-001-001/46
(Raipur Araiyan Bet) 		2605023000NRG23140320230084954 14/03/2023 Goga bai 2605023WL011012 Goga bai 00080 CLBL0000006 3666 3666 Processed 01/04/2023 0415756621 GOGA WO MALKIT SINGH UNION BANK OF INDIA(508500)
SubTotal 153408 153408
99 MEHATPUR PB-05-016-020-001/66
(Chak Hathiana) 		2605016000NRG23140320230087281 14/03/2023 Desh singh 2605016WL011130 Desh singh 00080 CLBL0000018 1410 1410 Processed 01/04/2023 0415756670 DES SINGH UCO BANK(607066)
100 MEHATPUR PB-05-020-068-001/43
(Khurla pur) 		2605020000NRG23140320230085773 14/03/2023 BALWINDER SINGH 2605020WL011045 BALWINDER SINGH 00080 CLBL0000018 2538 2538 Processed 01/04/2023 0415756669 Mr. Balwinder Singh INDIAN BANK(607105)
SubTotal 3948 3948
101 MEHATPUR PB-05-016-018-001/10
(Burewal) 		2605016000NRG23140320230085580 14/03/2023 SARABJEET SINGH 2605016WL011037 SARABJEET SINGH 00080 CLBL0000042 1410 1410 Processed 01/04/2023 0415757121 SARABJIT SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
102 MEHATPUR PB-05-016-018-001/22
(Burewal) 		2605016000NRG23140320230085589 14/03/2023 Fauja Singh 2605016WL011037 Fauja Singh 00080 CLBL0000042 1692 1692 Processed 01/04/2023 0415757119 FAUZA SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
103 MEHATPUR PB-05-016-018-001/22
(Burewal) 		2605016000NRG23140320230085391 14/03/2023 Fauja Singh 2605016WL011033 Fauja Singh 00080 CLBL0000042 2538 2538 Processed 01/04/2023 0415757120 FAUZA SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
104 MEHATPUR PB-05-016-018-001/22
(Burewal) 		2605016000NRG23140320230085186 14/03/2023 Fauja Singh 2605016WL011029 Fauja Singh 00080 CLBL0000042 3666 3666 Processed 01/04/2023 0415757118 FAUZA SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
105 MEHATPUR PB-05-016-018-001/24
(Burewal) 		2605016000NRG23140320230085187 14/03/2023 Jaswinder singh 2605016WL011029 Jaswinder singh 00080 CLBL0000042 3948 3948 Processed 01/04/2023 0415756877 JASWINDER SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
106 MEHATPUR PB-05-016-018-001/24
(Burewal) 		2605016000NRG23140320230085392 14/03/2023 Jaswinder singh 2605016WL011033 Jaswinder singh 00080 CLBL0000042 1974 1974 Processed 01/04/2023 0415756878 JASWINDER SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
107 MEHATPUR PB-05-016-018-001/24
(Burewal) 		2605016000NRG23140320230085590 14/03/2023 Jaswinder singh 2605016WL011037 Jaswinder singh 00080 CLBL0000042 1692 1692 Processed 01/04/2023 0415756879 JASWINDER SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
108 MEHATPUR PB-05-016-018-001/25
(Burewal) 		2605016000NRG23140320230085591 14/03/2023 Paramjit singh 2605016WL011037 Paramjit singh 00080 CLBL0000042 1692 1692 Processed 01/04/2023 0415757102 PARAMJIT SINGH CAPITAL LOCAL AREA BANK(607307)
109 MEHATPUR PB-05-016-018-001/28
(Burewal) 		2605016000NRG23140320230085394 14/03/2023 Chhinderpal kaur 2605016WL011033 Chhinderpal kaur 00080 CLBL0000042 2538 2538 Processed 31/03/2023 0415756881 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
110 MEHATPUR PB-05-016-018-001/28
(Burewal) 		2605016000NRG23140320230085593 14/03/2023 Chhinderpal kaur 2605016WL011037 Chhinderpal kaur 00080 CLBL0000042 1692 1692 Processed 31/03/2023 0415756880 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
111 MEHATPUR PB-05-016-018-001/28
(Burewal) 		2605016000NRG23140320230085189 14/03/2023 Chhinderpal kaur 2605016WL011029 Chhinderpal kaur 00080 CLBL0000042 3384 3384 Processed 31/03/2023 0415757094 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
112 MEHATPUR PB-05-016-018-001/41
(Burewal) 		2605016000NRG23140320230085603 14/03/2023 Kashmir kaur 2605016WL011037 Kashmir kaur 00080 CLBL0000042 1692 1692 Processed 01/04/2023 0415756858 KASHMIR KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
113 MEHATPUR PB-05-016-018-001/53
(Burewal) 		2605016000NRG23140320230085413 14/03/2023 Manjit Singh 2605016WL011033 Manjit Singh 00080 CLBL0000042 2538 2538 Processed 01/04/2023 0415757112 MANJIT SINGH CAPITAL LOCAL AREA BANK(607307)
114 MEHATPUR PB-05-016-018-001/53
(Burewal) 		2605016000NRG23140320230085611 14/03/2023 Manjit Singh 2605016WL011037 Manjit Singh 00080 CLBL0000042 1128 1128 Processed 01/04/2023 0415757111 MANJIT SINGH CAPITAL LOCAL AREA BANK(607307)
115 MEHATPUR PB-05-016-018-001/53
(Burewal) 		2605016000NRG23140320230085206 14/03/2023 Manjit Singh 2605016WL011029 Manjit Singh 00080 CLBL0000042 2256 2256 Processed 01/04/2023 0415757110 MANJIT SINGH CAPITAL LOCAL AREA BANK(607307)
116 MEHATPUR PB-05-016-018-001/64
(Burewal) 		2605016000NRG23140320230085616 14/03/2023 MALKIT SINGH 2605016WL011037 MALKIT SINGH 00080 CLBL0000042 1410 1410 Processed 01/04/2023 0415757122 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
117 MEHATPUR PB-05-016-018-001/64
(Burewal) 		2605016000NRG23140320230085419 14/03/2023 MALKIT SINGH 2605016WL011033 MALKIT SINGH 00080 CLBL0000042 2256 2256 Processed 01/04/2023 0415757123 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
118 MEHATPUR PB-05-016-018-001/70
(Burewal) 		2605016000NRG23140320230085423 14/03/2023 Geeta 2605016WL011033 Geeta 00080 CLBL0000042 2256 2256 Processed 01/04/2023 0415757099 GEETA CAPITAL LOCAL AREA BANK(607307)
119 MEHATPUR PB-05-016-018-001/70
(Burewal) 		2605016000NRG23140320230085620 14/03/2023 Geeta 2605016WL011037 Geeta 00080 CLBL0000042 1410 1410 Processed 01/04/2023 0415757100 GEETA CAPITAL LOCAL AREA BANK(607307)
120 MEHATPUR PB-05-016-020-001/24
(Chak Hathiana) 		2605016000NRG23140320230087248 14/03/2023 PREM KAUR 2605016WL011130 PREM KAUR 00080 CLBL0000042 2538 2538 Processed 31/03/2023 0415756871 MRS PREM KAUR STATE BANK OF INDIA(508548)
121 MEHATPUR PB-05-016-020-001/24
(Chak Hathiana) 		2605016000NRG23140320230087249 14/03/2023 PREM KAUR 2605016WL011130 PREM KAUR 00080 CLBL0000042 1692 1692 Processed 31/03/2023 0415756872 MRS PREM KAUR STATE BANK OF INDIA(508548)
122 MEHATPUR PB-05-016-020-001/24
(Chak Hathiana) 		2605016000NRG23140320230085114 14/03/2023 PREM KAUR 2605016WL011026 PREM KAUR 00080 CLBL0000042 3948 3948 Processed 31/03/2023 0415756870 MRS PREM KAUR STATE BANK OF INDIA(508548)
123 MEHATPUR PB-05-016-020-001/35
(Chak Hathiana) 		2605016000NRG23140320230085116 14/03/2023 Vidya 2605016WL011026 Vidya 00080 CLBL0000042 2256 2256 Processed 01/04/2023 0415756874 VIDYA WO OM PARKASH PUNJAB NATIONAL BANK(508568)
124 MEHATPUR PB-05-016-020-001/35
(Chak Hathiana) 		2605016000NRG23140320230087252 14/03/2023 Vidya 2605016WL011130 Vidya 00080 CLBL0000042 1692 1692 Processed 01/04/2023 0415756873 VIDYA WO OM PARKASH PUNJAB NATIONAL BANK(508568)
125 MEHATPUR PB-05-016-020-001/49
(Chak Hathiana) 		2605016000NRG23140320230087265 14/03/2023 Mukhtiyar singh 2605016WL011130 Mukhtiyar singh 00080 CLBL0000042 1692 1692 Processed 01/04/2023 0415756875 MUKHTIAR SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
126 MEHATPUR PB-05-016-020-001/49
(Chak Hathiana) 		2605016000NRG23140320230087267 14/03/2023 Mukhtiyar singh 2605016WL011130 Mukhtiyar singh 00080 CLBL0000042 2538 2538 Processed 01/04/2023 0415756876 MUKHTIAR SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
127 MEHATPUR PB-05-016-020-001/49
(Chak Hathiana) 		2605016000NRG23140320230087268 14/03/2023 Sukhvinder Singh 2605016WL011130 Sukhvinder Singh 00080 CLBL0000042 2538 2538 Processed 01/04/2023 0415757116 MANJIT KAUR, SUKHVINDER SINGH CAPITAL LOCAL AREA BANK(607307)
128 MEHATPUR PB-05-016-020-001/49
(Chak Hathiana) 		2605016000NRG23140320230087266 14/03/2023 Sukhvinder Singh 2605016WL011130 Sukhvinder Singh 00080 CLBL0000042 1692 1692 Processed 01/04/2023 0415757117 MANJIT KAUR, SUKHVINDER SINGH CAPITAL LOCAL AREA BANK(607307)
129 MEHATPUR PB-05-016-020-001/63
(Chak Hathiana) 		2605016000NRG23140320230087277 14/03/2023 Kulwant singh 2605016WL011130 Kulwant singh 00080 CLBL0000042 2538 2538 Processed 01/04/2023 0415757124 KULWANT SINGH CANARA BANK(508532)
130 MEHATPUR PB-05-016-020-001/63
(Chak Hathiana) 		2605016000NRG23140320230087278 14/03/2023 Kulwant singh 2605016WL011130 Kulwant singh 00080 CLBL0000042 1692 1692 Processed 01/04/2023 0415757125 KULWANT SINGH CANARA BANK(508532)
131 MEHATPUR PB-05-016-020-001/82
(Chak Hathiana) 		2605016000NRG23140320230087295 14/03/2023 Rajinder Kaur 2605016WL011130 Rajinder Kaur 00080 CLBL0000042 2538 2538 Processed 01/04/2023 0415756847 RAJINDER KAUR CAPITAL LOCAL AREA BANK(607307)
132 MEHATPUR PB-05-016-020-001/82
(Chak Hathiana) 		2605016000NRG23140320230087293 14/03/2023 Rajinder Kaur 2605016WL011130 Rajinder Kaur 00080 CLBL0000042 1692 1692 Processed 01/04/2023 0415756846 RAJINDER KAUR CAPITAL LOCAL AREA BANK(607307)
133 MEHATPUR PB-05-016-020-001/82
(Chak Hathiana) 		2605016000NRG23140320230085128 14/03/2023 Rajinder Kaur 2605016WL011026 Rajinder Kaur 00080 CLBL0000042 3948 3948 Processed 01/04/2023 0415756845 RAJINDER KAUR CAPITAL LOCAL AREA BANK(607307)
134 MEHATPUR PB-05-016-020-001/84
(Chak Hathiana) 		2605016000NRG23140320230087297 14/03/2023 Piaro 2605016WL011130 Piaro 00080 CLBL0000042 1974 1974 Processed 01/04/2023 0415757095 PIARO W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
135 MEHATPUR PB-05-016-020-001/84
(Chak Hathiana) 		2605016000NRG23140320230087298 14/03/2023 Piaro 2605016WL011130 Piaro 00080 CLBL0000042 1692 1692 Processed 01/04/2023 0415757096 PIARO W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
136 MEHATPUR PB-05-020-068-001/120
(Khurla pur) 		2605020000NRG23140320230085771 14/03/2023 AMANDEEP KAUR 2605020WL011045 AMANDEEP KAUR 00080 CLBL0000042 2538 2538 Processed 01/04/2023 0415757101 AMANDEEP KAUR WO SULINDER PUNJAB NATIONAL BANK(508568)
SubTotal 80370 80370
137 MEHATPUR PB-05-020-135-001/203
(Umarewal billa) 		2605020000NRG23140320230085104 14/03/2023 Rajwinder Kaur 2605020WL011025 Rajwinder Kaur 00080 CLBL0000999 2820 2820 Processed 01/04/2023 0415756628 RAJWINDER KAUR WO SARABJIT UNION BANK OF INDIA(508500)
SubTotal 2820 2820
138 MEHATPUR PB-05-020-022-001/130
(Beer baloki) 		2605020000NRG23140320230084707 14/03/2023 Gurnam singh 2605020WL010994 Gurnam singh 00152 HDFC0002292 3666 3666 Processed 01/04/2023 0415756945 GURNAM SINGH HDFC BANK LTD(607152)
SubTotal 3666 3666
139 MEHATPUR PB-05-020-135-001/124
(Umarewal billa) 		2605020000NRG23140320230085101 14/03/2023 RAJNI 2605020WL011025 RAJNI 00165 IBKL0001175 2256 2256 Processed 01/04/2023 0415756997 RAJNI IDBI BANK(607095)
SubTotal 2256 2256
140 MEHATPUR PB-05-020-022-001/248
(Beer baloki) 		2605016000NRG23140320230085147 14/03/2023 Ninder kaur 2605016WL011026 Ninder kaur 00176 IDIB000N008 1692 1692 Processed 01/04/2023 0415756937 Mrs. Ninder Kaur INDIAN BANK(607105)
141 MEHATPUR PB-05-020-022-001/248
(Beer baloki) 		2605016000NRG23140320230085675 14/03/2023 Ninder kaur 2605016WL011037 Ninder kaur 00176 IDIB000N008 2820 2820 Processed 01/04/2023 0415756938 Mrs. Ninder Kaur INDIAN BANK(607105)
142 MEHATPUR PB-05-020-110-001/38
(Rouli) 		2605020000NRG23140320230084989 14/03/2023 NIRMAL DEVI 2605020WL011015 NIRMAL DEVI 00176 IDIB000N008 2538 2538 Processed 01/04/2023 0415756765 Mrs. NIRMAL DEVI INDIAN BANK(607105)
143 MEHATPUR PB-05-020-110-001/57
(Rouli) 		2605020000NRG23140320230084990 14/03/2023 GURMEJ KAUR 2605020WL011015 GURMEJ KAUR 00176 IDIB000N008 2538 2538 Processed 01/04/2023 0415756746 Mrs. GURMEJ KAUR W/O KARMA INDIAN BANK(607105)
144 MEHATPUR PB-05-023-001-001/166
(Raipur Araiyan Bet) 		2605023000NRG23140320230084951 14/03/2023 Shinder kaur 2605023WL011012 Shinder kaur 00176 IDIB000N008 3666 3666 Processed 01/04/2023 0415756831 SHINDER KAUR AXIS BANK(607153)
SubTotal 13254 13254
145 MEHATPUR PB-05-020-141-001/43
(Rai pur Gujjara) 		2605020000NRG23140320230084946 14/03/2023 Reshma Bai 2605020WL011010 Reshma Bai 00176 IDIB000N525 3384 3384 Processed 01/04/2023 0415756951 RESHMA BAI WO SUCHA SINGH UNION BANK OF INDIA(508500)
SubTotal 3384 3384
146 MEHATPUR PB-05-020-022-001/140
(Beer baloki) 		2605020000NRG23140320230084712 14/03/2023 Loveprret singh 2605020WL010994 Loveprret singh 00176 IDIB000S282 3384 3384 Processed 01/04/2023 0415756910 Mr. LOVEPREET SINGH INDIAN BANK(607105)
SubTotal 3384 3384
147 MEHATPUR PB-05-020-003-001/26
(Akbar pur kalan) 		2605020000NRG23140320230084381 14/03/2023 CHARAN KAUR 2605020WL010980 CHARAN KAUR 00176 IDIB000U010 3666 3666 Processed 01/04/2023 0415756770 Mrs. CHARAN KAUR INDIAN BANK(607105)
148 MEHATPUR PB-05-020-003-001/30
(Akbar pur kalan) 		2605020000NRG23140320230084382 14/03/2023 SHINDER 2605020WL010980 SHINDER 00176 IDIB000U010 1974 1974 Processed 01/04/2023 0415756771 Mrs. SHINDER W/O SOHAN LAL INDIAN BANK(607105)
149 MEHATPUR PB-05-020-004-001/22
(Akbar pur khurd) 		2605020000NRG23140320230084568 14/03/2023 Kamaljit kaur 2605020WL010988 Kamaljit kaur 00176 IDIB000U010 2256 2256 Processed 01/04/2023 0415756901 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
150 MEHATPUR PB-05-020-004-001/34
(Akbar pur khurd) 		2605020000NRG23140320230084569 14/03/2023 Pardeep kaur 2605020WL010988 Pardeep kaur 00176 IDIB000U010 2256 2256 Processed 01/04/2023 0415757036 Mrs. PARDEEP KAUR INDIAN BANK(607105)
151 MEHATPUR PB-05-020-004-001/39
(Akbar pur khurd) 		2605020000NRG23140320230084570 14/03/2023 Mahinder kaur 2605020WL010988 Mahinder kaur 00176 IDIB000U010 2256 2256 Processed 01/04/2023 0415756972 Mrs. MAHINDER KAUR INDIAN BANK(607105)
152 MEHATPUR PB-05-020-004-001/5
(Akbar pur khurd) 		2605020000NRG23140320230084571 14/03/2023 Rashpal singh 2605020WL010988 Rashpal singh 00176 IDIB000U010 2256 2256 Processed 01/04/2023 0415756971 RASHPAL SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
153 MEHATPUR PB-05-020-004-001/60
(Akbar pur khurd) 		2605020000NRG23140320230084572 14/03/2023 jyoti 2605020WL010988 jyoti 00176 IDIB000U010 2256 2256 Processed 01/04/2023 0415756980 Mr. Jyoti INDIAN BANK(607105)
154 MEHATPUR PB-05-020-004-001/7
(Akbar pur khurd) 		2605020000NRG23140320230084574 14/03/2023 Prabhdeep Kaur 2605020WL010988 Prabhdeep Kaur 00176 IDIB000U010 1974 1974 Processed 31/03/2023 0415757041 MISS PRABHDEEP KAUR STATE BANK OF INDIA(508548)
155 MEHATPUR PB-05-020-004-001/8
(Akbar pur khurd) 		2605020000NRG23140320230084575 14/03/2023 Bholi 2605020WL010988 Bholi 00176 IDIB000U010 1410 1410 Processed 01/04/2023 0415757226 Mrs. Bholi . INDIAN BANK(607105)
156 MEHATPUR PB-05-020-022-001/141
(Beer baloki) 		2605016000NRG23140320230085220 14/03/2023 Gurmej ram 2605016WL011029 Gurmej ram 00176 IDIB000U010 3666 3666 Processed 01/04/2023 0415756978 GURMEJ RAM SO NASIB CHAND PUNJAB NATIONAL BANK(508568)
157 MEHATPUR PB-05-020-022-001/158
(Beer baloki) 		2605020000NRG23140320230084713 14/03/2023 Rajni 2605020WL010994 Rajni 00176 IDIB000U010 1410 1410 Processed 01/04/2023 0415756918 RAJNI D/O PARSHOTA,M LAL PUNJAB NATIONAL BANK(508568)
158 MEHATPUR PB-05-020-022-001/162
(Beer baloki) 		2605016000NRG23140320230085221 14/03/2023 Manjit kaur 2605016WL011029 Manjit kaur 00176 IDIB000U010 3102 3102 Processed 01/04/2023 0415756914 Mrs. Manjit Kaur INDIAN BANK(607105)
159 MEHATPUR PB-05-020-022-001/162
(Beer baloki) 		2605016000NRG23140320230085337 14/03/2023 Manjit kaur 2605016WL011031 Manjit kaur 00176 IDIB000U010 2538 2538 Processed 01/04/2023 0415756915 Mrs. Manjit Kaur INDIAN BANK(607105)
160 MEHATPUR PB-05-020-022-001/163
(Beer baloki) 		2605020000NRG23140320230084714 14/03/2023 Banso 2605020WL010994 Banso 00176 IDIB000U010 3102 3102 Processed 01/04/2023 0415756979 Mrs. BANSO ... INDIAN BANK(607105)
161 MEHATPUR PB-05-020-022-001/35
(Beer baloki) 		2605016000NRG23140320230087328 14/03/2023 SANTOSH RANI 2605016WL011130 SANTOSH RANI 00176 IDIB000U010 1974 1974 Processed 01/04/2023 0415756738 Mrs. Santosh Rani INDIAN BANK(607105)
162 MEHATPUR PB-05-020-022-001/35
(Beer baloki) 		2605016000NRG23140320230085150 14/03/2023 SANTOSH RANI 2605016WL011026 SANTOSH RANI 00176 IDIB000U010 1692 1692 Processed 01/04/2023 0415756739 Mrs. Santosh Rani INDIAN BANK(607105)
163 MEHATPUR PB-05-020-022-001/35
(Beer baloki) 		2605016000NRG23140320230085344 14/03/2023 SANTOSH RANI 2605016WL011031 SANTOSH RANI 00176 IDIB000U010 2256 2256 Processed 01/04/2023 0415756740 Mrs. Santosh Rani INDIAN BANK(607105)
164 MEHATPUR PB-05-020-022-001/64
(Beer baloki) 		2605016000NRG23140320230085155 14/03/2023 AMARO 2605016WL011026 AMARO 00176 IDIB000U010 1692 1692 Processed 01/04/2023 0415757130 AMRO WO JIT RAM PUNJAB NATIONAL BANK(508568)
165 MEHATPUR PB-05-020-022-001/64
(Beer baloki) 		2605016000NRG23140320230085351 14/03/2023 AMARO 2605016WL011031 AMARO 00176 IDIB000U010 2256 2256 Processed 01/04/2023 0415757129 AMRO WO JIT RAM PUNJAB NATIONAL BANK(508568)
166 MEHATPUR PB-05-020-031-001/105
(Bulanda) 		2605020000NRG23140320230084775 14/03/2023 Narinder singh 2605020WL010999 Narinder singh 00176 IDIB000U010 1128 1128 Processed 01/04/2023 0415756965 Mr. NARINDER SINGH INDIAN BANK(607105)
167 MEHATPUR PB-05-020-031-001/105
(Bulanda) 		2605020000NRG23140320230084776 14/03/2023 Narinder singh 2605020WL010999 Narinder singh 00176 IDIB000U010 564 564 Processed 01/04/2023 0415756966 Mr. NARINDER SINGH INDIAN BANK(607105)
168 MEHATPUR PB-05-020-031-001/105
(Bulanda) 		2605020000NRG23140320230084777 14/03/2023 Narinder singh 2605020WL010999 Narinder singh 00176 IDIB000U010 1410 1410 Processed 01/04/2023 0415756967 Mr. NARINDER SINGH INDIAN BANK(607105)
169 MEHATPUR PB-05-020-031-001/12
(Bulanda) 		2605020000NRG23140320230084780 14/03/2023 SUMAN KAUR 2605020WL010999 SUMAN KAUR 00176 IDIB000U010 1128 1128 Processed 01/04/2023 0415757203 SUMAN WO SUKHDEV RAJ UNION BANK OF INDIA(508500)
170 MEHATPUR PB-05-020-031-001/12
(Bulanda) 		2605020000NRG23140320230084781 14/03/2023 SUMAN KAUR 2605020WL010999 SUMAN KAUR 00176 IDIB000U010 2538 2538 Processed 01/04/2023 0415757204 SUMAN WO SUKHDEV RAJ UNION BANK OF INDIA(508500)
171 MEHATPUR PB-05-020-031-001/12
(Bulanda) 		2605020000NRG23140320230084782 14/03/2023 SUMAN KAUR 2605020WL010999 SUMAN KAUR 00176 IDIB000U010 282 282 Processed 01/04/2023 0415757205 SUMAN WO SUKHDEV RAJ UNION BANK OF INDIA(508500)
172 MEHATPUR PB-05-020-031-001/122
(Bulanda) 		2605020000NRG23140320230084783 14/03/2023 Ved Parkash 2605020WL010999 Ved Parkash 00176 IDIB000U010 1692 1692 Processed 01/04/2023 0415757093 VED PARKASH AIRTEL PAYMENTS BANK LIMITED(990288)
173 MEHATPUR PB-05-020-031-001/136
(Bulanda) 		2605020000NRG23140320230084784 14/03/2023 Ramandeep kaur 2605020WL010999 Ramandeep kaur 00176 IDIB000U010 1410 1410 Processed 01/04/2023 0415757038 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
174 MEHATPUR PB-05-020-031-001/136
(Bulanda) 		2605020000NRG23140320230084785 14/03/2023 Ramandeep kaur 2605020WL010999 Ramandeep kaur 00176 IDIB000U010 1128 1128 Processed 01/04/2023 0415757039 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
175 MEHATPUR PB-05-020-031-001/136
(Bulanda) 		2605020000NRG23140320230084786 14/03/2023 Ramandeep kaur 2605020WL010999 Ramandeep kaur 00176 IDIB000U010 2538 2538 Processed 01/04/2023 0415757040 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
176 MEHATPUR PB-05-020-031-001/137
(Bulanda) 		2605020000NRG23140320230084787 14/03/2023 Baljinder kaur 2605020WL010999 Baljinder kaur 00176 IDIB000U010 2538 2538 Processed 31/03/2023 0415757042 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
177 MEHATPUR PB-05-020-031-001/137
(Bulanda) 		2605020000NRG23140320230084788 14/03/2023 Baljinder kaur 2605020WL010999 Baljinder kaur 00176 IDIB000U010 1128 1128 Processed 31/03/2023 0415757043 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
178 MEHATPUR PB-05-020-031-001/137
(Bulanda) 		2605020000NRG23140320230084789 14/03/2023 Baljinder kaur 2605020WL010999 Baljinder kaur 00176 IDIB000U010 1410 1410 Processed 31/03/2023 0415757092 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
179 MEHATPUR PB-05-020-031-001/139
(Bulanda) 		2605020000NRG23140320230084790 14/03/2023 Mohinder pal 2605020WL010999 Mohinder pal 00176 IDIB000U010 1410 1410 Processed 01/04/2023 0415756969 MOHINDER PAL SO MAHINGA RAM PUNJAB NATIONAL BANK(508568)
180 MEHATPUR PB-05-020-031-001/139
(Bulanda) 		2605020000NRG23140320230084791 14/03/2023 Mohinder pal 2605020WL010999 Mohinder pal 00176 IDIB000U010 2538 2538 Processed 01/04/2023 0415756970 MOHINDER PAL SO MAHINGA RAM PUNJAB NATIONAL BANK(508568)
181 MEHATPUR PB-05-020-031-001/27
(Bulanda) 		2605020000NRG23140320230084794 14/03/2023 RACHNA 2605020WL010999 RACHNA 00176 IDIB000U010 1410 1410 Processed 01/04/2023 0415756708 RACHNA WO LAKHVIR CHAND UNION BANK OF INDIA(508500)
182 MEHATPUR PB-05-020-031-001/27
(Bulanda) 		2605020000NRG23140320230084795 14/03/2023 RACHNA 2605020WL010999 RACHNA 00176 IDIB000U010 1692 1692 Processed 01/04/2023 0415756709 RACHNA WO LAKHVIR CHAND UNION BANK OF INDIA(508500)
183 MEHATPUR PB-05-020-031-001/3
(Bulanda) 		2605020000NRG23140320230084796 14/03/2023 BHOLA RAM 2605020WL010999 BHOLA RAM 00176 IDIB000U010 1128 1128 Processed 01/04/2023 0415756764 Mr. BHOLA RAM INDIAN BANK(607105)
184 MEHATPUR PB-05-020-031-001/39
(Bulanda) 		2605020000NRG23140320230084797 14/03/2023 RAM KISHAN 2605020WL010999 RAM KISHAN 00176 IDIB000U010 1692 1692 Processed 01/04/2023 0415757209 Mr. RAM KISHAN S/O MAHINGA RAM INDIAN BANK(607105)
185 MEHATPUR PB-05-020-031-001/4
(Bulanda) 		2605020000NRG23140320230084798 14/03/2023 RAMESH LAL 2605020WL010999 RAMESH LAL 00176 IDIB000U010 846 846 Processed 31/03/2023 0415756779 MR RAMESH LAL STATE BANK OF INDIA(508548)
186 MEHATPUR PB-05-020-031-001/52
(Bulanda) 		2605020000NRG23140320230084801 14/03/2023 Kulwinder kaur 2605020WL010999 Kulwinder kaur 00176 IDIB000U010 1692 1692 Processed 01/04/2023 0415757191 Mrs. Kulwinder Kaur INDIAN BANK(607105)
187 MEHATPUR PB-05-020-031-001/52
(Bulanda) 		2605020000NRG23140320230084802 14/03/2023 Kulwinder kaur 2605020WL010999 Kulwinder kaur 00176 IDIB000U010 1692 1692 Processed 01/04/2023 0415757192 Mrs. Kulwinder Kaur INDIAN BANK(607105)
188 MEHATPUR PB-05-020-031-001/53
(Bulanda) 		2605020000NRG23140320230084803 14/03/2023 Kewal chand 2605020WL010999 Kewal chand 00176 IDIB000U010 1692 1692 Processed 01/04/2023 0415756973 Mr. Kewal Chand INDIAN BANK(607105)
189 MEHATPUR PB-05-020-031-001/53
(Bulanda) 		2605020000NRG23140320230084804 14/03/2023 Kewal chand 2605020WL010999 Kewal chand 00176 IDIB000U010 2538 2538 Processed 01/04/2023 0415756974 Mr. Kewal Chand INDIAN BANK(607105)
190 MEHATPUR PB-05-020-031-001/56
(Bulanda) 		2605020000NRG23140320230084805 14/03/2023 Bhajno 2605020WL010999 Bhajno 00176 IDIB000U010 2256 2256 Processed 01/04/2023 0415756832 Mrs. BHAJNO . INDIAN BANK(607105)
191 MEHATPUR PB-05-020-031-001/56
(Bulanda) 		2605020000NRG23140320230084806 14/03/2023 Bhajno 2605020WL010999 Bhajno 00176 IDIB000U010 1692 1692 Processed 01/04/2023 0415756833 Mrs. BHAJNO . INDIAN BANK(607105)
192 MEHATPUR PB-05-020-031-001/62
(Bulanda) 		2605020000NRG23140320230084810 14/03/2023 Parveen 2605020WL010999 Parveen 00176 IDIB000U010 1128 1128 Processed 01/04/2023 0415756781 Mrs. PARVEEN . INDIAN BANK(607105)
193 MEHATPUR PB-05-020-031-001/62
(Bulanda) 		2605020000NRG23140320230084811 14/03/2023 Parveen 2605020WL010999 Parveen 00176 IDIB000U010 1692 1692 Processed 01/04/2023 0415756936 Mrs. PARVEEN . INDIAN BANK(607105)
194 MEHATPUR PB-05-020-031-001/63
(Bulanda) 		2605020000NRG23140320230084812 14/03/2023 Martha 2605020WL010999 Martha 00176 IDIB000U010 1128 1128 Processed 01/04/2023 0415757224 Mrs. Martha . INDIAN BANK(607105)
195 MEHATPUR PB-05-020-031-001/63
(Bulanda) 		2605020000NRG23140320230084813 14/03/2023 Martha 2605020WL010999 Martha 00176 IDIB000U010 846 846 Processed 01/04/2023 0415757225 Mrs. Martha . INDIAN BANK(607105)
196 MEHATPUR PB-05-020-031-001/66
(Bulanda) 		2605020000NRG23140320230084814 14/03/2023 Sarabjit Kaur 2605020WL010999 Sarabjit Kaur 00176 IDIB000U010 1128 1128 Processed 01/04/2023 0415757210 Mrs. SARABJIT KAUR W/O RAKESH INDIAN BANK(607105)
197 MEHATPUR PB-05-020-031-001/67
(Bulanda) 		2605020000NRG23140320230084815 14/03/2023 Rina 2605020WL010999 Rina 00176 IDIB000U010 1410 1410 Processed 01/04/2023 0415757221 Mrs. RINA .... INDIAN BANK(607105)
198 MEHATPUR PB-05-020-031-001/67
(Bulanda) 		2605020000NRG23140320230084816 14/03/2023 Rina 2605020WL010999 Rina 00176 IDIB000U010 1692 1692 Processed 01/04/2023 0415757222 Mrs. RINA .... INDIAN BANK(607105)
199 MEHATPUR PB-05-020-031-001/68
(Bulanda) 		2605020000NRG23140320230084817 14/03/2023 Rani 2605020WL010999 Rani 00176 IDIB000U010 1692 1692 Processed 01/04/2023 0415757227 Mrs. RANI . INDIAN BANK(607105)
200 MEHATPUR PB-05-020-031-001/69
(Bulanda) 		2605020000NRG23140320230084818 14/03/2023 Balbeero 2605020WL010999 Balbeero 00176 IDIB000U010 1128 1128 Processed 01/04/2023 0415757215 Mrs. Balveero INDIAN BANK(607105)
201 MEHATPUR PB-05-020-031-001/69
(Bulanda) 		2605020000NRG23140320230084819 14/03/2023 Balbeero 2605020WL010999 Balbeero 00176 IDIB000U010 2256 2256 Processed 01/04/2023 0415757216 Mrs. Balveero INDIAN BANK(607105)
202 MEHATPUR PB-05-020-031-001/81
(Bulanda) 		2605020000NRG23140320230084820 14/03/2023 Anita Rani 2605020WL010999 Anita Rani 00176 IDIB000U010 2256 2256 Processed 01/04/2023 0415756975 Mrs. ANITA RANI INDIAN BANK(607105)
203 MEHATPUR PB-05-020-031-001/82
(Bulanda) 		2605020000NRG23140320230084821 14/03/2023 Kulwinder kaur 2605020WL010999 Kulwinder kaur 00176 IDIB000U010 564 564 Processed 01/04/2023 0415756912 KULWINDER KAUR WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
204 MEHATPUR PB-05-020-031-001/85
(Bulanda) 		2605020000NRG23140320230084822 14/03/2023 Paramjeet kaur 2605020WL010999 Paramjeet kaur 00176 IDIB000U010 1128 1128 Processed 01/04/2023 0415756834 PARAMJIT KAUR CAPITAL LOCAL AREA BANK(607307)
205 MEHATPUR PB-05-020-031-001/86
(Bulanda) 		2605020000NRG23140320230084823 14/03/2023 Poonam 2605020WL010999 Poonam 00176 IDIB000U010 1692 1692 Processed 01/04/2023 0415756911 POONAM WO KAMALJIT KUMAR PUNJAB NATIONAL BANK(508568)
206 MEHATPUR PB-05-020-031-001/96
(Bulanda) 		2605020000NRG23140320230084824 14/03/2023 Nitin kumar 2605020WL010999 Nitin kumar 00176 IDIB000U010 1128 1128 Processed 01/04/2023 0415756968 Mr. NITIN KUMAR INDIAN BANK(607105)
207 MEHATPUR PB-05-020-031-001/97
(Bulanda) 		2605020000NRG23140320230084825 14/03/2023 Lovepreet 2605020WL010999 Lovepreet 00176 IDIB000U010 1410 1410 Processed 01/04/2023 0415757037 Mr. LOVEPREET S/O LAKHWINDER SINGH INDIAN BANK(607105)
208 MEHATPUR PB-05-020-106-001/32
(Ramuwal) 		2605020000NRG23140320230084962 14/03/2023 Bhag Ram 2605020WL011013 Bhag Ram 00176 IDIB000U010 1692 1692 Processed 01/04/2023 0415756948 Mr. BHAG RAM INDIAN BANK(607105)
209 MEHATPUR PB-05-020-106-001/95
(Ramuwal) 		2605020000NRG23140320230084979 14/03/2023 Santosh Rani 2605020WL011013 Santosh Rani 00176 IDIB000U010 1410 1410 Processed 01/04/2023 0415756976 Mrs. Santosh Rani INDIAN BANK(607105)
210 MEHATPUR PB-05-020-106-001/95
(Ramuwal) 		2605020000NRG23140320230084980 14/03/2023 Santosh Rani 2605020WL011013 Santosh Rani 00176 IDIB000U010 1410 1410 Processed 01/04/2023 0415756977 Mrs. Santosh Rani INDIAN BANK(607105)
211 MEHATPUR PB-05-020-140-001/21
(Kang wale bille) 		2605020000NRG23140320230084835 14/03/2023 BAKHSHO 2605020WL011002 BAKHSHO 00176 IDIB000U010 1128 1128 Processed 01/04/2023 0415756754 BAKSHO WO ROORH CHABD CAPITAL LOCAL AREA BANK(607307)
SubTotal 113082 113082
212 MEHATPUR PB-05-020-002-001/14
(Adraman) 		2605016000NRG23140320230085640 14/03/2023 MITO 2605016WL011037 MITO 00349 PSIB0021118 2256 2256 Processed 01/04/2023 0415756922 MITO PUNJAB & SIND BANK(607087)
213 MEHATPUR PB-05-020-002-001/14
(Adraman) 		2605016000NRG23140320230085286 14/03/2023 MITO 2605016WL011031 MITO 00349 PSIB0021118 1692 1692 Processed 01/04/2023 0415756921 MITO PUNJAB & SIND BANK(607087)
214 MEHATPUR PB-05-020-002-001/175
(Adraman) 		2605016000NRG23140320230085642 14/03/2023 Satto 2605016WL011037 Satto 00349 PSIB0021118 1128 1128 Processed 01/04/2023 0415756928 SATTO W/O MANGA PUNJAB & SIND BANK(607087)
215 MEHATPUR PB-05-020-002-001/211
(Adraman) 		2605016000NRG23140320230085644 14/03/2023 JASWINDER KAUR 2605016WL011037 JASWINDER KAUR 00349 PSIB0021118 2538 2538 Processed 01/04/2023 0415756925 JASWINDER KAUR W/O BALBIR CHAND PUNJAB & SIND BANK(607087)
216 MEHATPUR PB-05-020-002-001/211
(Adraman) 		2605016000NRG23140320230085293 14/03/2023 JASWINDER KAUR 2605016WL011031 JASWINDER KAUR 00349 PSIB0021118 1692 1692 Processed 01/04/2023 0415756926 JASWINDER KAUR W/O BALBIR CHAND PUNJAB & SIND BANK(607087)
217 MEHATPUR PB-05-020-002-001/240
(Adraman) 		2605016000NRG23140320230085301 14/03/2023 Seema 2605016WL011031 Seema 00349 PSIB0021118 2256 2256 Processed 01/04/2023 0415756995 SEEMA PUNJAB NATIONAL BANK(508568)
218 MEHATPUR PB-05-020-002-001/240
(Adraman) 		2605016000NRG23140320230085649 14/03/2023 Seema 2605016WL011037 Seema 00349 PSIB0021118 282 282 Processed 01/04/2023 0415756996 SEEMA PUNJAB NATIONAL BANK(508568)
219 MEHATPUR PB-05-020-010-001/170
(Baghela) 		2605020000NRG23140320230084631 14/03/2023 Indro bai 2605020WL010990 Indro bai 00349 PSIB0021118 1410 1410 Processed 01/04/2023 0415756934 INDRO BAI UNION BANK OF INDIA(508500)
220 MEHATPUR PB-05-020-017-001/26
(Bangiwal) 		2605016000NRG23140320230085442 14/03/2023 BINDER KAUR 2605016WL011033 BINDER KAUR 00349 PSIB0021118 1128 1128 Processed 01/04/2023 0415756924 BINDER KAUR W/O PREM SINGH PUNJAB & SIND BANK(607087)
221 MEHATPUR PB-05-020-022-001/204
(Beer baloki) 		2605020000NRG23140320230084721 14/03/2023 Gurmail 2605020WL010994 Gurmail 00349 PSIB0021118 2538 2538 Processed 01/04/2023 0415756992 GURMAIL SO MAHINDER PAL UNION BANK OF INDIA(508500)
222 MEHATPUR PB-05-020-022-001/204
(Beer baloki) 		2605020000NRG23140320230084722 14/03/2023 Gurmail 2605020WL010994 Gurmail 00349 PSIB0021118 1128 1128 Processed 01/04/2023 0415756993 GURMAIL SO MAHINDER PAL UNION BANK OF INDIA(508500)
223 MEHATPUR PB-05-020-023-001/42
(Beetlan) 		2605020000NRG23140320230084761 14/03/2023 PIYARA SINGH 2605020WL010996 PIYARA SINGH 00349 PSIB0021118 1974 1974 Processed 01/04/2023 0415756927 PIYARA SINGH PUNJAB & SIND BANK(607087)
224 MEHATPUR PB-05-020-023-001/53
(Beetlan) 		2605020000NRG23140320230084763 14/03/2023 MANJIT KAUR 2605020WL010996 MANJIT KAUR 00349 PSIB0021118 1974 1974 Processed 01/04/2023 0415756991 MANJIT KAUR W/O JASWANT SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
225 MEHATPUR PB-05-020-028-001/124
(Boote diyan chhanna) 		2605020000NRG23140320230087334 14/03/2023 Amro Bai 2605020WL011132 Amro Bai 00349 PSIB0021118 3384 3384 Processed 01/04/2023 0415756935 AMRO BAI WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
226 MEHATPUR PB-05-020-028-001/127
(Boote diyan chhanna) 		2605020000NRG23140320230087337 14/03/2023 Balvir singh 2605020WL011132 Balvir singh 00349 PSIB0021118 3384 3384 Processed 01/04/2023 0415756990 BALVIR SINGH PUNJAB & SIND BANK(607087)
227 MEHATPUR PB-05-020-112-001/79
(Sangowal) 		2605020000NRG23140320230084409 14/03/2023 MEENA DEVI 2605020WL010981 MEENA DEVI 00349 PSIB0021118 3 3 Processed 01/04/2023 0415756923 MEENA DEVI PUNJAB & SIND BANK(607087)
228 MEHATPUR PB-05-020-134-001/33
(Umarewal) 		2605020000NRG23140320230085061 14/03/2023 Sandeep kaur 2605020WL011022 Sandeep kaur 00349 PSIB0021118 2820 2820 Processed 01/04/2023 0415756933 SANDEEP KAUR WOF BOOTA SINGH PUNJAB & SIND BANK(607087)
229 MEHATPUR PB-05-020-134-001/43
(Umarewal) 		2605020000NRG23140320230085062 14/03/2023 Paramjit Kaur 2605020WL011022 Paramjit Kaur 00349 PSIB0021118 2820 2820 Processed 01/04/2023 0415756931 PARAMJIT KAUR UNION BANK OF INDIA(508500)
230 MEHATPUR PB-05-020-134-001/55
(Umarewal) 		2605020000NRG23140320230085063 14/03/2023 MANJIT KAUR 2605020WL011022 MANJIT KAUR 00349 PSIB0021118 2820 2820 Processed 01/04/2023 0415756932 MANJIT KAUR UNION BANK OF INDIA(508500)
231 MEHATPUR PB-05-020-135-001/322
(Umarewal billa) 		2605020000NRG23140320230085106 14/03/2023 Sunita 2605020WL011025 Sunita 00349 PSIB0021118 282 282 Processed 01/04/2023 0415756994 SUNITA UNION BANK OF INDIA(508500)
232 MEHATPUR PB-05-020-141-001/64
(Rai pur Gujjara) 		2605016000NRG23140320230085252 14/03/2023 Raj kaur 2605016WL011029 Raj kaur 00349 PSIB0021118 1128 1128 Processed 01/04/2023 0415756929 RAJ KAUR W/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
233 MEHATPUR PB-05-020-141-001/64
(Rai pur Gujjara) 		2605016000NRG23140320230085253 14/03/2023 Raj kaur 2605016WL011029 Raj kaur 00349 PSIB0021118 1128 1128 Processed 01/04/2023 0415756930 RAJ KAUR W/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 39765 39765
234 MEHATPUR PB-05-020-007-001/22
(Aulakh) 		2605020000NRG23140320230087836 14/03/2023 Kamla Devi 2605020WL011163 Kamla Devi 00352 PUNB0PGB003 1431 1431 Processed 01/04/2023 0415757254 KAMLA DEVI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
235 MEHATPUR PB-05-020-007-001/27
(Aulakh) 		2605020000NRG23140320230087837 14/03/2023 Reena 2605020WL011163 Reena 00352 PUNB0PGB003 1272 1272 Processed 01/04/2023 0415756755 REENA WO SODI RAM PUNJAB NATIONAL BANK(508568)
236 MEHATPUR PB-05-020-007-001/86
(Aulakh) 		2605020000NRG23140320230087841 14/03/2023 Paramjit kaur 2605020WL011163 Paramjit kaur 00352 PUNB0PGB003 1431 1431 Processed 01/04/2023 0415756949 Mrs. PARAMJIT KAUR W/O AMARJIT INDIAN BANK(607105)
SubTotal 4134 4134
237 MEHATPUR PB-05-020-141-001/26
(Rai pur Gujjara) 		2605016000NRG23140320230085241 14/03/2023 MANGAL SINGH 2605016WL011029 MANGAL SINGH 00354 PUNB0000510 1128 1128 Processed 01/04/2023 0415756836 MANGAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1128 1128
238 MEHATPUR PB-05-020-129-001/230
(Tandaura) 		2605020000NRG23140320230085046 14/03/2023 Narinder kaur 2605020WL011020 Narinder kaur 00354 PUNB0035800 1974 1974 Processed 01/04/2023 0415756869 NARINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
239 MEHATPUR PB-05-016-018-001/8
(Burewal) 		2605016000NRG23140320230085214 14/03/2023 SARDAR 2605016WL011029 SARDAR 00354 PUNB0077300 2820 2820 Processed 01/04/2023 0415756789 SARDAR SINGH S/O BAHAL SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
240 MEHATPUR PB-05-016-018-001/81
(Burewal) 		2605016000NRG23140320230085629 14/03/2023 Jasbir Singh 2605016WL011037 Jasbir Singh 00354 PUNB0077300 564 564 Processed 01/04/2023 0415756700 JASBIR SINGH S/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
241 MEHATPUR PB-05-016-020-001/11
(Chak Hathiana) 		2605016000NRG23140320230087232 14/03/2023 AMARO 2605016WL011130 AMARO 00354 PUNB0077300 1692 1692 Processed 01/04/2023 0415757207 AMARO WO SARJA SINGH PUNJAB NATIONAL BANK(508568)
242 MEHATPUR PB-05-016-020-001/11
(Chak Hathiana) 		2605016000NRG23140320230087233 14/03/2023 AMARO 2605016WL011130 AMARO 00354 PUNB0077300 2538 2538 Processed 01/04/2023 0415757208 AMARO WO SARJA SINGH PUNJAB NATIONAL BANK(508568)
243 MEHATPUR PB-05-016-020-001/11
(Chak Hathiana) 		2605016000NRG23140320230085109 14/03/2023 AMARO 2605016WL011026 AMARO 00354 PUNB0077300 3948 3948 Processed 01/04/2023 0415757206 AMARO WO SARJA SINGH PUNJAB NATIONAL BANK(508568)
244 MEHATPUR PB-05-016-020-001/14
(Chak Hathiana) 		2605016000NRG23140320230087234 14/03/2023 KARNAIL SINGH 2605016WL011130 KARNAIL SINGH 00354 PUNB0077300 1692 1692 Rejected 03/04/2023 N0323012DFBBF Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 MEHATPUR PB-05-016-020-001/15
(Chak Hathiana) 		2605016000NRG23140320230087235 14/03/2023 JASWINDER SINGH 2605016WL011130 JASWINDER SINGH 00354 PUNB0077300 1692 1692 Processed 01/04/2023 0415756714 JASWINDER SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
246 MEHATPUR PB-05-016-020-001/15
(Chak Hathiana) 		2605016000NRG23140320230087236 14/03/2023 JASWINDER SINGH 2605016WL011130 JASWINDER SINGH 00354 PUNB0077300 1410 1410 Processed 01/04/2023 0415756715 JASWINDER SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
247 MEHATPUR PB-05-016-020-001/15
(Chak Hathiana) 		2605016000NRG23140320230085110 14/03/2023 JASWINDER SINGH 2605016WL011026 JASWINDER SINGH 00354 PUNB0077300 3948 3948 Processed 01/04/2023 0415756713 JASWINDER SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
248 MEHATPUR PB-05-016-020-001/16
(Chak Hathiana) 		2605016000NRG23140320230085111 14/03/2023 KULJEET SINGH 2605016WL011026 KULJEET SINGH 00354 PUNB0077300 3948 3948 Processed 01/04/2023 0415756719 KULJEET SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
249 MEHATPUR PB-05-016-020-001/16
(Chak Hathiana) 		2605016000NRG23140320230087237 14/03/2023 KULJEET SINGH 2605016WL011130 KULJEET SINGH 00354 PUNB0077300 2538 2538 Processed 01/04/2023 0415756717 KULJEET SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
250 MEHATPUR PB-05-016-020-001/16
(Chak Hathiana) 		2605016000NRG23140320230087238 14/03/2023 KULJEET SINGH 2605016WL011130 KULJEET SINGH 00354 PUNB0077300 1692 1692 Processed 01/04/2023 0415756718 KULJEET SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
251 MEHATPUR PB-05-016-020-001/2
(Chak Hathiana) 		2605016000NRG23140320230087245 14/03/2023 BAGGA SINGH 2605016WL011130 BAGGA SINGH 00354 PUNB0077300 1692 1692 Processed 01/04/2023 0415756958 BAGGA SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
252 MEHATPUR PB-05-016-020-001/38
(Chak Hathiana) 		2605016000NRG23140320230087253 14/03/2023 Sawran kaur 2605016WL011130 Sawran kaur 00354 PUNB0077300 1692 1692 Processed 01/04/2023 0415756790 SWARAN KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
253 MEHATPUR PB-05-016-020-001/40
(Chak Hathiana) 		2605016000NRG23140320230087254 14/03/2023 Raj kaur 2605016WL011130 Raj kaur 00354 PUNB0077300 1692 1692 Processed 01/04/2023 0415756962 RAJ KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
254 MEHATPUR PB-05-016-020-001/40
(Chak Hathiana) 		2605016000NRG23140320230087255 14/03/2023 Raj kaur 2605016WL011130 Raj kaur 00354 PUNB0077300 2538 2538 Processed 01/04/2023 0415756782 RAJ KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
255 MEHATPUR PB-05-016-020-001/40
(Chak Hathiana) 		2605016000NRG23140320230085117 14/03/2023 Raj kaur 2605016WL011026 Raj kaur 00354 PUNB0077300 3948 3948 Processed 01/04/2023 0415756783 RAJ KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
256 MEHATPUR PB-05-016-020-001/42
(Chak Hathiana) 		2605016000NRG23140320230085119 14/03/2023 Jaswant singh 2605016WL011026 Jaswant singh 00354 PUNB0077300 3948 3948 Processed 01/04/2023 0415756788 JASWANT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
257 MEHATPUR PB-05-016-020-001/42
(Chak Hathiana) 		2605016000NRG23140320230087258 14/03/2023 Jaswant singh 2605016WL011130 Jaswant singh 00354 PUNB0077300 1692 1692 Processed 01/04/2023 0415756786 JASWANT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
258 MEHATPUR PB-05-016-020-001/42
(Chak Hathiana) 		2605016000NRG23140320230087260 14/03/2023 Jaswant singh 2605016WL011130 Jaswant singh 00354 PUNB0077300 2538 2538 Processed 01/04/2023 0415756787 JASWANT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
259 MEHATPUR PB-05-016-020-001/69
(Chak Hathiana) 		2605016000NRG23140320230087282 14/03/2023 Amarjit kaur 2605016WL011130 Amarjit kaur 00354 PUNB0077300 1692 1692 Processed 01/04/2023 0415756784 AMARJEET KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
260 MEHATPUR PB-05-016-020-001/69
(Chak Hathiana) 		2605016000NRG23140320230087283 14/03/2023 Amarjit kaur 2605016WL011130 Amarjit kaur 00354 PUNB0077300 2538 2538 Processed 01/04/2023 0415756785 AMARJEET KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
261 MEHATPUR PB-05-016-020-001/81
(Chak Hathiana) 		2605016000NRG23140320230087288 14/03/2023 Piyaro 2605016WL011130 Piyaro 00354 PUNB0077300 2538 2538 Processed 01/04/2023 0415757069 PIYARO . CAPITAL LOCAL AREA BANK(607307)
262 MEHATPUR PB-05-016-020-001/81
(Chak Hathiana) 		2605016000NRG23140320230087290 14/03/2023 Piyaro 2605016WL011130 Piyaro 00354 PUNB0077300 1692 1692 Processed 01/04/2023 0415757070 PIYARO . CAPITAL LOCAL AREA BANK(607307)
263 MEHATPUR PB-05-016-020-001/94
(Chak Hathiana) 		2605016000NRG23140320230087310 14/03/2023 Surjit Kaur 2605016WL011130 Surjit Kaur 00354 PUNB0077300 1692 1692 Processed 01/04/2023 0415756956 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
264 MEHATPUR PB-05-016-020-001/94
(Chak Hathiana) 		2605016000NRG23140320230087311 14/03/2023 Surjit Kaur 2605016WL011130 Surjit Kaur 00354 PUNB0077300 2538 2538 Processed 01/04/2023 0415756957 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
265 MEHATPUR PB-05-016-020-001/94
(Chak Hathiana) 		2605016000NRG23140320230085132 14/03/2023 Surjit Kaur 2605016WL011026 Surjit Kaur 00354 PUNB0077300 3948 3948 Processed 01/04/2023 0415756955 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
266 MEHATPUR PB-05-016-020-001/97
(Chak Hathiana) 		2605016000NRG23140320230085134 14/03/2023 Amar Singh 2605016WL011026 Amar Singh 00354 PUNB0077300 3948 3948 Processed 01/04/2023 0415756793 AMAR SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
267 MEHATPUR PB-05-016-020-001/97
(Chak Hathiana) 		2605016000NRG23140320230087316 14/03/2023 Amar Singh 2605016WL011130 Amar Singh 00354 PUNB0077300 2538 2538 Processed 01/04/2023 0415756791 AMAR SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
268 MEHATPUR PB-05-016-020-001/97
(Chak Hathiana) 		2605016000NRG23140320230087317 14/03/2023 Amar Singh 2605016WL011130 Amar Singh 00354 PUNB0077300 1692 1692 Processed 01/04/2023 0415756792 AMAR SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
269 MEHATPUR PB-05-020-002-001/102
(Adraman) 		2605016000NRG23140320230085274 14/03/2023 Bakhshish Singh 2605016WL011031 Bakhshish Singh 00354 PUNB0077300 2820 2820 Processed 01/04/2023 0415757141 BAKHSISH SINGH S/O SH BABU SINGH PUNJAB NATIONAL BANK(508568)
270 MEHATPUR PB-05-020-002-001/102
(Adraman) 		2605016000NRG23140320230085275 14/03/2023 Bakhshish Singh 2605016WL011031 Bakhshish Singh 00354 PUNB0077300 1692 1692 Processed 01/04/2023 0415757142 BAKHSISH SINGH S/O SH BABU SINGH PUNJAB NATIONAL BANK(508568)
271 MEHATPUR PB-05-020-002-001/102
(Adraman) 		2605016000NRG23140320230085632 14/03/2023 Bakhshish Singh 2605016WL011037 Bakhshish Singh 00354 PUNB0077300 2256 2256 Processed 01/04/2023 0415757143 BAKHSISH SINGH S/O SH BABU SINGH PUNJAB NATIONAL BANK(508568)
272 MEHATPUR PB-05-020-002-001/104
(Adraman) 		2605016000NRG23140320230085633 14/03/2023 BALWANT KAUR 2605016WL011037 BALWANT KAUR 00354 PUNB0077300 1128 1128 Processed 01/04/2023 0415757162 BALWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHATPUR PB-05-020-002-001/106
(Adraman) 		2605016000NRG23140320230085634 14/03/2023 BANSO 2605016WL011037 BANSO 00354 PUNB0077300 1692 1692 Processed 01/04/2023 0415756679 BANSO DSWO JAL PLNO, 46291 PUNJAB NATIONAL BANK(508568)
274 MEHATPUR PB-05-020-002-001/106
(Adraman) 		2605016000NRG23140320230085276 14/03/2023 BANSO 2605016WL011031 BANSO 00354 PUNB0077300 1410 1410 Processed 01/04/2023 0415756677 BANSO DSWO JAL PLNO, 46291 PUNJAB NATIONAL BANK(508568)
275 MEHATPUR PB-05-020-002-001/106
(Adraman) 		2605016000NRG23140320230085277 14/03/2023 BANSO 2605016WL011031 BANSO 00354 PUNB0077300 2256 2256 Processed 01/04/2023 0415756678 BANSO DSWO JAL PLNO, 46291 PUNJAB NATIONAL BANK(508568)
276 MEHATPUR PB-05-020-002-001/108
(Adraman) 		2605016000NRG23140320230085278 14/03/2023 SANDHYA 2605016WL011031 SANDHYA 00354 PUNB0077300 2820 2820 Processed 01/04/2023 0415757147 SANDHYA PARAMJIT HDFC BANK LTD(607152)
277 MEHATPUR PB-05-020-002-001/108
(Adraman) 		2605016000NRG23140320230085635 14/03/2023 SANDHYA 2605016WL011037 SANDHYA 00354 PUNB0077300 2538 2538 Processed 01/04/2023 0415757146 SANDHYA PARAMJIT HDFC BANK LTD(607152)
278 MEHATPUR PB-05-020-002-001/109
(Adraman) 		2605016000NRG23140320230085636 14/03/2023 SHEELA 2605016WL011037 SHEELA 00354 PUNB0077300 1692 1692 Processed 01/04/2023 0415757133 SHEELA W/O SAFI MASIH PUNJAB NATIONAL BANK(508568)
279 MEHATPUR PB-05-020-002-001/109
(Adraman) 		2605016000NRG23140320230085279 14/03/2023 SHEELA 2605016WL011031 SHEELA 00354 PUNB0077300 1974 1974 Processed 01/04/2023 0415757131 SHEELA W/O SAFI MASIH PUNJAB NATIONAL BANK(508568)
280 MEHATPUR PB-05-020-002-001/109
(Adraman) 		2605016000NRG23140320230085280 14/03/2023 SHEELA 2605016WL011031 SHEELA 00354 PUNB0077300 1692 1692 Processed 01/04/2023 0415757132 SHEELA W/O SAFI MASIH PUNJAB NATIONAL BANK(508568)
281 MEHATPUR PB-05-020-002-001/119
(Adraman) 		2605016000NRG23140320230085281 14/03/2023 JASWINDER 2605016WL011031 JASWINDER 00354 PUNB0077300 564 564 Processed 01/04/2023 0415757176 JASWINDER WO SATPAL PUNJAB NATIONAL BANK(508568)
282 MEHATPUR PB-05-020-002-001/134
(Adraman) 		2605016000NRG23140320230085283 14/03/2023 JOGINDER 2605016WL011031 JOGINDER 00354 PUNB0077300 2820 2820 Processed 01/04/2023 0415757187 JOGINDER W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
283 MEHATPUR PB-05-020-002-001/134
(Adraman) 		2605016000NRG23140320230085284 14/03/2023 JOGINDER 2605016WL011031 JOGINDER 00354 PUNB0077300 1410 1410 Processed 01/04/2023 0415757188 JOGINDER W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
284 MEHATPUR PB-05-020-002-001/134
(Adraman) 		2605016000NRG23140320230085638 14/03/2023 JOGINDER 2605016WL011037 JOGINDER 00354 PUNB0077300 1974 1974 Processed 01/04/2023 0415757186 JOGINDER W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
285 MEHATPUR PB-05-020-002-001/139
(Adraman) 		2605016000NRG23140320230085639 14/03/2023 DEERA 2605016WL011037 DEERA 00354 PUNB0077300 2538 2538 Processed 01/04/2023 0415757238 DEERA ALBERIT HDFC BANK LTD(607152)
286 MEHATPUR PB-05-020-002-001/139
(Adraman) 		2605016000NRG23140320230085285 14/03/2023 DEERA 2605016WL011031 DEERA 00354 PUNB0077300 1692 1692 Processed 01/04/2023 0415757239 DEERA ALBERIT HDFC BANK LTD(607152)
287 MEHATPUR PB-05-020-002-001/141
(Adraman) 		2605016000NRG23140320230085287 14/03/2023 BUTA 2605016WL011031 BUTA 00354 PUNB0077300 1410 1410 Processed 01/04/2023 0415757064 BUTA SO RURA RAM PUNJAB NATIONAL BANK(508568)
288 MEHATPUR PB-05-020-002-001/141
(Adraman) 		2605016000NRG23140320230085288 14/03/2023 BUTA 2605016WL011031 BUTA 00354 PUNB0077300 2256 2256 Processed 01/04/2023 0415757228 BUTA SO RURA RAM PUNJAB NATIONAL BANK(508568)
289 MEHATPUR PB-05-020-002-001/141
(Adraman) 		2605016000NRG23140320230085641 14/03/2023 BUTA 2605016WL011037 BUTA 00354 PUNB0077300 2538 2538 Processed 01/04/2023 0415757063 BUTA SO RURA RAM PUNJAB NATIONAL BANK(508568)
290 MEHATPUR PB-05-020-002-001/182
(Adraman) 		2605016000NRG23140320230085290 14/03/2023 Harmesh Rani 2605016WL011031 Harmesh Rani 00354 PUNB0077300 1692 1692 Processed 01/04/2023 0415756694 HARMESH RANI W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
291 MEHATPUR PB-05-020-002-001/189
(Adraman) 		2605016000NRG23140320230085291 14/03/2023 Balvir kaur 2605016WL011031 Balvir kaur 00354 PUNB0077300 1128 1128 Processed 01/04/2023 0415756999 BALVIR KAUR WO TIRATH RAM PUNJAB NATIONAL BANK(508568)
292 MEHATPUR PB-05-020-002-001/189
(Adraman) 		2605016000NRG23140320230085643 14/03/2023 Balvir kaur 2605016WL011037 Balvir kaur 00354 PUNB0077300 2256 2256 Processed 01/04/2023 0415756998 BALVIR KAUR WO TIRATH RAM PUNJAB NATIONAL BANK(508568)
293 MEHATPUR PB-05-020-002-001/224
(Adraman) 		2605016000NRG23140320230085296 14/03/2023 SHEELA 2605016WL011031 SHEELA 00354 PUNB0077300 1410 1410 Processed 01/04/2023 0415757139 SHEELA WO SH BABU RAM PUNJAB NATIONAL BANK(508568)
294 MEHATPUR PB-05-020-002-001/244
(Adraman) 		2605016000NRG23140320230085303 14/03/2023 Jagir Chand 2605016WL011031 Jagir Chand 00354 PUNB0077300 2538 2538 Processed 01/04/2023 0415756692 JAGIR CHAND S/O SAMI RAM PUNJAB NATIONAL BANK(508568)
295 MEHATPUR PB-05-020-002-001/244
(Adraman) 		2605016000NRG23140320230085304 14/03/2023 Jagir Chand 2605016WL011031 Jagir Chand 00354 PUNB0077300 1692 1692 Processed 01/04/2023 0415756693 JAGIR CHAND S/O SAMI RAM PUNJAB NATIONAL BANK(508568)
296 MEHATPUR PB-05-020-002-001/244
(Adraman) 		2605016000NRG23140320230085651 14/03/2023 Jagir Chand 2605016WL011037 Jagir Chand 00354 PUNB0077300 2538 2538 Processed 01/04/2023 0415756691 JAGIR CHAND S/O SAMI RAM PUNJAB NATIONAL BANK(508568)
297 MEHATPUR PB-05-020-002-001/40
(Adraman) 		2605016000NRG23140320230085656 14/03/2023 VEENA 2605016WL011037 VEENA 00354 PUNB0077300 2538 2538 Processed 01/04/2023 0415756685 VEENA WO SH SAMUEL MASIH PUNJAB NATIONAL BANK(508568)
298 MEHATPUR PB-05-020-002-001/40
(Adraman) 		2605016000NRG23140320230085309 14/03/2023 VEENA 2605016WL011031 VEENA 00354 PUNB0077300 1692 1692 Processed 01/04/2023 0415756683 VEENA WO SH SAMUEL MASIH PUNJAB NATIONAL BANK(508568)
299 MEHATPUR PB-05-020-002-001/40
(Adraman) 		2605016000NRG23140320230085310 14/03/2023 VEENA 2605016WL011031 VEENA 00354 PUNB0077300 2538 2538 Processed 01/04/2023 0415756684 VEENA WO SH SAMUEL MASIH PUNJAB NATIONAL BANK(508568)
300 MEHATPUR PB-05-020-002-001/41
(Adraman) 		2605016000NRG23140320230085311 14/03/2023 BAKSHO 2605016WL011031 BAKSHO 00354 PUNB0077300 1410 1410 Processed 01/04/2023 0415756689 BAKSHO &DSWO JAL PUNJAB NATIONAL BANK(508568)
301 MEHATPUR PB-05-020-002-001/41
(Adraman) 		2605016000NRG23140320230085657 14/03/2023 BAKSHO 2605016WL011037 BAKSHO 00354 PUNB0077300 2538 2538 Processed 01/04/2023 0415756690 BAKSHO &DSWO JAL PUNJAB NATIONAL BANK(508568)
302 MEHATPUR PB-05-020-002-001/59
(Adraman) 		2605016000NRG23140320230085312 14/03/2023 SURJIT KAUR 2605016WL011031 SURJIT KAUR 00354 PUNB0077300 1128 1128 Processed 01/04/2023 0415757179 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
303 MEHATPUR PB-05-020-002-001/64
(Adraman) 		2605016000NRG23140320230085313 14/03/2023 PIARA LAL 2605016WL011031 PIARA LAL 00354 PUNB0077300 564 564 Processed 01/04/2023 0415756688 PIARA LAL S/O KHUSHI RAM PUNJAB NATIONAL BANK(508568)
304 MEHATPUR PB-05-020-002-001/64
(Adraman) 		2605016000NRG23140320230085658 14/03/2023 PIARA LAL 2605016WL011037 PIARA LAL 00354 PUNB0077300 2538 2538 Processed 01/04/2023 0415756686 PIARA LAL S/O KHUSHI RAM PUNJAB NATIONAL BANK(508568)
305 MEHATPUR PB-05-020-002-001/64
(Adraman) 		2605016000NRG23140320230085430 14/03/2023 PIARA LAL 2605016WL011033 PIARA LAL 00354 PUNB0077300 2256 2256 Processed 01/04/2023 0415756687 PIARA LAL S/O KHUSHI RAM PUNJAB NATIONAL BANK(508568)
306 MEHATPUR PB-05-020-002-001/65
(Adraman) 		2605016000NRG23140320230085431 14/03/2023 Mindo 2605016WL011033 Mindo 00354 PUNB0077300 2256 2256 Processed 01/04/2023 0415756681 MINDO W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
307 MEHATPUR PB-05-020-002-001/65
(Adraman) 		2605016000NRG23140320230085659 14/03/2023 Mindo 2605016WL011037 Mindo 00354 PUNB0077300 2256 2256 Processed 01/04/2023 0415756680 MINDO W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
308 MEHATPUR PB-05-020-002-001/65
(Adraman) 		2605016000NRG23140320230085314 14/03/2023 Mindo 2605016WL011031 Mindo 00354 PUNB0077300 1692 1692 Processed 01/04/2023 0415756682 MINDO W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
309 MEHATPUR PB-05-020-002-001/67
(Adraman) 		2605016000NRG23140320230085315 14/03/2023 RANI 2605016WL011031 RANI 00354 PUNB0077300 1410 1410 Processed 01/04/2023 0415757181 RANI W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
310 MEHATPUR PB-05-020-002-001/67
(Adraman) 		2605016000NRG23140320230085660 14/03/2023 RANI 2605016WL011037 RANI 00354 PUNB0077300 1974 1974 Processed 01/04/2023 0415757182 RANI W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
311 MEHATPUR PB-05-020-002-001/67
(Adraman) 		2605016000NRG23140320230085432 14/03/2023 RANI 2605016WL011033 RANI 00354 PUNB0077300 1974 1974 Processed 01/04/2023 0415757183 RANI W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
312 MEHATPUR PB-05-020-002-001/81
(Adraman) 		2605016000NRG23140320230085662 14/03/2023 TARO 2605016WL011037 TARO 00354 PUNB0077300 2538 2538 Processed 01/04/2023 0415757178 TARO PUNJAB NATIONAL BANK(508568)
313 MEHATPUR PB-05-020-002-001/81
(Adraman) 		2605016000NRG23140320230085316 14/03/2023 TARO 2605016WL011031 TARO 00354 PUNB0077300 1692 1692 Processed 01/04/2023 0415757177 TARO PUNJAB NATIONAL BANK(508568)
314 MEHATPUR PB-05-020-002-001/83
(Adraman) 		2605016000NRG23140320230085663 14/03/2023 ROJI 2605016WL011037 ROJI 00354 PUNB0077300 846 846 Rejected 03/04/2023 N0323012DFB2E Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 MEHATPUR PB-05-020-002-001/83
(Adraman) 		2605016000NRG23140320230085434 14/03/2023 ROJI 2605016WL011033 ROJI 00354 PUNB0077300 1692 1692 Rejected 03/04/2023 N0323012DFB2D Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 MEHATPUR PB-05-020-002-001/86
(Adraman) 		2605016000NRG23140320230085435 14/03/2023 REENA 2605016WL011033 REENA 00354 PUNB0077300 2256 2256 Processed 01/04/2023 0415757175 REENA UNION BANK OF INDIA(508500)
317 MEHATPUR PB-05-020-002-001/88
(Adraman) 		2605016000NRG23140320230085436 14/03/2023 KULWINDER 2605016WL011033 KULWINDER 00354 PUNB0077300 2538 2538 Processed 01/04/2023 0415757007 KULWINDER WO JEET LAL UNION BANK OF INDIA(508500)
318 MEHATPUR PB-05-020-002-001/94
(Adraman) 		2605016000NRG23140320230085437 14/03/2023 SINDO 2605016WL011033 SINDO 00354 PUNB0077300 2538 2538 Processed 01/04/2023 0415756773 CHHIBO WO FAJAL PUNJAB NATIONAL BANK(508568)
319 MEHATPUR PB-05-020-002-001/94
(Adraman) 		2605016000NRG23140320230085664 14/03/2023 SINDO 2605016WL011037 SINDO 00354 PUNB0077300 2256 2256 Processed 01/04/2023 0415756772 CHHIBO WO FAJAL PUNJAB NATIONAL BANK(508568)
320 MEHATPUR PB-05-020-002-001/94
(Adraman) 		2605016000NRG23140320230085317 14/03/2023 SINDO 2605016WL011031 SINDO 00354 PUNB0077300 846 846 Processed 01/04/2023 0415756774 CHHIBO WO FAJAL PUNJAB NATIONAL BANK(508568)
321 MEHATPUR PB-05-020-002-001/96
(Adraman) 		2605016000NRG23140320230085318 14/03/2023 KULBEERO 2605016WL011031 KULBEERO 00354 PUNB0077300 1692 1692 Processed 01/04/2023 0415756766 KULBEERO WO JAIMAS PUNJAB NATIONAL BANK(508568)
322 MEHATPUR PB-05-020-002-001/96
(Adraman) 		2605016000NRG23140320230085665 14/03/2023 KULBEERO 2605016WL011037 KULBEERO 00354 PUNB0077300 2256 2256 Processed 01/04/2023 0415756768 KULBEERO WO JAIMAS PUNJAB NATIONAL BANK(508568)
323 MEHATPUR PB-05-020-002-001/96
(Adraman) 		2605016000NRG23140320230085438 14/03/2023 KULBEERO 2605016WL011033 KULBEERO 00354 PUNB0077300 2538 2538 Processed 01/04/2023 0415756767 KULBEERO WO JAIMAS PUNJAB NATIONAL BANK(508568)
324 MEHATPUR PB-05-020-002-001/97
(Adraman) 		2605016000NRG23140320230085439 14/03/2023 POOJA 2605016WL011033 POOJA 00354 PUNB0077300 1974 1974 Processed 01/04/2023 0415757000 POOJA PUNJAB & SIND BANK(607087)
325 MEHATPUR PB-05-020-010-001/123
(Baghela) 		2605020000NRG23140320230084624 14/03/2023 Kiran Rani 2605020WL010990 Kiran Rani 00354 PUNB0077300 2256 2256 Processed 01/04/2023 0415757171 KIRAN RANI WO JOGINDER PUNJAB NATIONAL BANK(508568)
326 MEHATPUR PB-05-020-010-001/131
(Baghela) 		2605020000NRG23140320230084625 14/03/2023 Rabia 2605020WL010990 Rabia 00354 PUNB0077300 282 282 Processed 01/04/2023 0415757160 RABIA W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
327 MEHATPUR PB-05-020-010-001/31
(Baghela) 		2605020000NRG23140320230084636 14/03/2023 TARSEM LAL 2605020WL010990 TARSEM LAL 00354 PUNB0077300 2256 2256 Processed 01/04/2023 0415757145 TARSEM LAL S/O SH NAJAR PUNJAB NATIONAL BANK(508568)
328 MEHATPUR PB-05-020-016-001/14
(Baloki) 		2605020000NRG23140320230084700 14/03/2023 PARVEEN 2605020WL010993 PARVEEN 00354 PUNB0077300 3102 3102 Processed 01/04/2023 0415757013 PARVEEN KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
329 MEHATPUR PB-05-020-016-001/17
(Baloki) 		2605016000NRG23140320230085319 14/03/2023 BHAJAN KAUR 2605016WL011031 BHAJAN KAUR 00354 PUNB0077300 2538 2538 Processed 01/04/2023 0415757012 BHAJAN KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
330 MEHATPUR PB-05-020-016-001/22
(Baloki) 		2605016000NRG23140320230085320 14/03/2023 Ranjit Kaur 2605016WL011031 Ranjit Kaur 00354 PUNB0077300 2256 2256 Processed 01/04/2023 0415757011 RANJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
331 MEHATPUR PB-05-020-016-001/36
(Baloki) 		2605016000NRG23140320230085321 14/03/2023 Simar Kaur 2605016WL011031 Simar Kaur 00354 PUNB0077300 2256 2256 Processed 01/04/2023 0415756920 SIMAR KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
332 MEHATPUR PB-05-020-017-001/21
(Bangiwal) 		2605016000NRG23140320230085441 14/03/2023 JOGINDER SINGH 2605016WL011033 JOGINDER SINGH 00354 PUNB0077300 1128 1128 Processed 01/04/2023 0415756952 JOGINDER SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
333 MEHATPUR PB-05-020-017-001/70
(Bangiwal) 		2605016000NRG23140320230085444 14/03/2023 RANI 2605016WL011033 RANI 00354 PUNB0077300 1128 1128 Processed 01/04/2023 0415756902 RANI WO KALA SINGH PUNJAB NATIONAL BANK(508568)
334 MEHATPUR PB-05-020-017-001/80
(Bangiwal) 		2605016000NRG23140320230085446 14/03/2023 GURMITO 2605016WL011033 GURMITO 00354 PUNB0077300 1128 1128 Processed 01/04/2023 0415756903 GURMITO WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
335 MEHATPUR PB-05-020-022-001/101
(Beer baloki) 		2605016000NRG23140320230085666 14/03/2023 Mahinder kaur 2605016WL011037 Mahinder kaur 00354 PUNB0077300 2820 2820 Processed 01/04/2023 0415757044 MOHINDER KAUR W/O GURDEV PUNJAB NATIONAL BANK(508568)
336 MEHATPUR PB-05-020-022-001/101
(Beer baloki) 		2605016000NRG23140320230085326 14/03/2023 Mahinder kaur 2605016WL011031 Mahinder kaur 00354 PUNB0077300 2538 2538 Processed 01/04/2023 0415757045 MOHINDER KAUR W/O GURDEV PUNJAB NATIONAL BANK(508568)
337 MEHATPUR PB-05-020-022-001/101
(Beer baloki) 		2605020000NRG23140320230084703 14/03/2023 Mahinder kaur 2605020WL010994 Mahinder kaur 00354 PUNB0077300 1410 1410 Processed 01/04/2023 0415757016 MOHINDER KAUR W/O GURDEV PUNJAB NATIONAL BANK(508568)
338 MEHATPUR PB-05-020-022-001/108
(Beer baloki) 		2605016000NRG23140320230085328 14/03/2023 Nirmal Kaur 2605016WL011031 Nirmal Kaur 00354 PUNB0077300 282 282 Processed 01/04/2023 0415757061 NIRMAL KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
339 MEHATPUR PB-05-020-022-001/120
(Beer baloki) 		2605016000NRG23140320230085218 14/03/2023 Ninder 2605016WL011029 Ninder 00354 PUNB0077300 3384 3384 Processed 01/04/2023 0415756917 NINDER DO JAWAR SINGH PUNJAB NATIONAL BANK(508568)
340 MEHATPUR PB-05-020-022-001/123
(Beer baloki) 		2605016000NRG23140320230085219 14/03/2023 Bimla 2605016WL011029 Bimla 00354 PUNB0077300 3666 3666 Processed 01/04/2023 0415757049 BIMLA WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
341 MEHATPUR PB-05-020-022-001/123
(Beer baloki) 		2605016000NRG23140320230085333 14/03/2023 Bimla 2605016WL011031 Bimla 00354 PUNB0077300 2256 2256 Processed 01/04/2023 0415757050 BIMLA WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
342 MEHATPUR PB-05-020-022-001/136
(Beer baloki) 		2605020000NRG23140320230084709 14/03/2023 Paramjit kaur 2605020WL010994 Paramjit kaur 00354 PUNB0077300 1128 1128 Processed 01/04/2023 0415757172 PARMJIT KAUR CAPITAL LOCAL AREA BANK(607307)
343 MEHATPUR PB-05-020-022-001/137
(Beer baloki) 		2605020000NRG23140320230084710 14/03/2023 Bikram singh 2605020WL010994 Bikram singh 00354 PUNB0077300 2820 2820 Processed 01/04/2023 0415757251 BIKRAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHATPUR PB-05-020-022-001/151
(Beer baloki) 		2605016000NRG23140320230085336 14/03/2023 Jasvir kaur 2605016WL011031 Jasvir kaur 00354 PUNB0077300 1974 1974 Processed 01/04/2023 0415757233 JASVIR KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
345 MEHATPUR PB-05-020-022-001/211
(Beer baloki) 		2605016000NRG23140320230085225 14/03/2023 Jaspreet kaur 2605016WL011029 Jaspreet kaur 00354 PUNB0077300 1974 1974 Rejected 03/04/2023 N0323012DFB87 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 MEHATPUR PB-05-020-022-001/256
(Beer baloki) 		2605016000NRG23140320230085149 14/03/2023 Amarjit 2605016WL011026 Amarjit 00354 PUNB0077300 1692 1692 Processed 01/04/2023 0415757148 AMARJIT WO SARABJIT PUNJAB NATIONAL BANK(508568)
347 MEHATPUR PB-05-020-022-001/256
(Beer baloki) 		2605016000NRG23140320230085343 14/03/2023 Amarjit 2605016WL011031 Amarjit 00354 PUNB0077300 2256 2256 Processed 01/04/2023 0415757149 AMARJIT WO SARABJIT PUNJAB NATIONAL BANK(508568)
348 MEHATPUR PB-05-020-022-001/256
(Beer baloki) 		2605016000NRG23140320230087326 14/03/2023 Amarjit 2605016WL011130 Amarjit 00354 PUNB0077300 2820 2820 Processed 01/04/2023 0415757150 AMARJIT WO SARABJIT PUNJAB NATIONAL BANK(508568)
349 MEHATPUR PB-05-020-022-001/3
(Beer baloki) 		2605020000NRG23140320230084727 14/03/2023 JASWINDER KAUR 2605020WL010994 JASWINDER KAUR 00354 PUNB0077300 846 846 Processed 01/04/2023 0415757136 JASWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
350 MEHATPUR PB-05-020-022-001/42
(Beer baloki) 		2605016000NRG23140320230085347 14/03/2023 Paramjit Kaur 2605016WL011031 Paramjit Kaur 00354 PUNB0077300 2256 2256 Processed 01/04/2023 0415757056 PARAMJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
351 MEHATPUR PB-05-020-022-001/43
(Beer baloki) 		2605016000NRG23140320230085151 14/03/2023 RAJWANT 2605016WL011026 RAJWANT 00354 PUNB0077300 282 282 Processed 01/04/2023 0415757057 RAJWANT KAUR WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
352 MEHATPUR PB-05-020-022-001/52
(Beer baloki) 		2605016000NRG23140320230085152 14/03/2023 Amarjit Kaur 2605016WL011026 Amarjit Kaur 00354 PUNB0077300 1692 1692 Processed 01/04/2023 0415757052 AMARJIT KAUR WO GIAN CHAND PUNJAB NATIONAL BANK(508568)
353 MEHATPUR PB-05-020-022-001/52
(Beer baloki) 		2605016000NRG23140320230085348 14/03/2023 Amarjit Kaur 2605016WL011031 Amarjit Kaur 00354 PUNB0077300 1974 1974 Processed 01/04/2023 0415757051 AMARJIT KAUR WO GIAN CHAND PUNJAB NATIONAL BANK(508568)
354 MEHATPUR PB-05-020-022-001/52
(Beer baloki) 		2605016000NRG23140320230087329 14/03/2023 Amarjit Kaur 2605016WL011130 Amarjit Kaur 00354 PUNB0077300 2256 2256 Processed 01/04/2023 0415757053 AMARJIT KAUR WO GIAN CHAND PUNJAB NATIONAL BANK(508568)
355 MEHATPUR PB-05-020-022-001/56
(Beer baloki) 		2605020000NRG23140320230084732 14/03/2023 Dalvir Kaur 2605020WL010994 Dalvir Kaur 00354 PUNB0077300 2820 2820 Processed 01/04/2023 0415757054 DALBIR KAUR WO DARSHAN LAL PUNJAB NATIONAL BANK(508568)
356 MEHATPUR PB-05-020-022-001/56
(Beer baloki) 		2605020000NRG23140320230084733 14/03/2023 Dalvir Kaur 2605020WL010994 Dalvir Kaur 00354 PUNB0077300 564 564 Processed 01/04/2023 0415757055 DALBIR KAUR WO DARSHAN LAL PUNJAB NATIONAL BANK(508568)
357 MEHATPUR PB-05-020-022-001/62
(Beer baloki) 		2605016000NRG23140320230085229 14/03/2023 Balwinder Lal 2605016WL011029 Balwinder Lal 00354 PUNB0077300 3384 3384 Processed 01/04/2023 0415757058 BALWINDER LAL SO SOHAN LAL PUNJAB NATIONAL BANK(508568)
358 MEHATPUR PB-05-020-022-001/78
(Beer baloki) 		2605016000NRG23140320230085156 14/03/2023 GURMEJ KAUR 2605016WL011026 GURMEJ KAUR 00354 PUNB0077300 564 564 Processed 01/04/2023 0415757048 GURMEJ KAUR WO SURINDER PAL PUNJAB NATIONAL BANK(508568)
359 MEHATPUR PB-05-020-022-001/86
(Beer baloki) 		2605020000NRG23140320230084734 14/03/2023 RANI 2605020WL010994 RANI 00354 PUNB0077300 1410 1410 Processed 01/04/2023 0415757046 RANI WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
360 MEHATPUR PB-05-020-022-001/86
(Beer baloki) 		2605020000NRG23140320230084735 14/03/2023 RANI 2605020WL010994 RANI 00354 PUNB0077300 3666 3666 Processed 01/04/2023 0415757047 RANI WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
361 MEHATPUR PB-05-020-022-001/9
(Beer baloki) 		2605016000NRG23140320230085231 14/03/2023 DEBO 2605016WL011029 DEBO 00354 PUNB0077300 3666 3666 Processed 01/04/2023 0415757059 DEBO WO JASWANT RAI PUNJAB NATIONAL BANK(508568)
362 MEHATPUR PB-05-020-022-001/9
(Beer baloki) 		2605016000NRG23140320230085354 14/03/2023 DEBO 2605016WL011031 DEBO 00354 PUNB0077300 2256 2256 Processed 01/04/2023 0415757060 DEBO WO JASWANT RAI PUNJAB NATIONAL BANK(508568)
363 MEHATPUR PB-05-020-022-001/92
(Beer baloki) 		2605020000NRG23140320230084736 14/03/2023 Kulwinder kaur 2605020WL010994 Kulwinder kaur 00354 PUNB0077300 1410 1410 Processed 01/04/2023 0415757151 KULWINDER KAUR W/O KEWAL RAM PUNJAB NATIONAL BANK(508568)
364 MEHATPUR PB-05-020-023-001/15
(Beetlan) 		2605020000NRG23140320230084754 14/03/2023 GURMIT KAUR 2605020WL010996 GURMIT KAUR 00354 PUNB0077300 1974 1974 Processed 01/04/2023 0415757247 GURMIT KAUR PUNJAB & SIND BANK(607087)
365 MEHATPUR PB-05-020-023-001/27
(Beetlan) 		2605020000NRG23140320230084755 14/03/2023 MANJIT KAUR 2605020WL010996 MANJIT KAUR 00354 PUNB0077300 1974 1974 Processed 01/04/2023 0415757009 MANJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
366 MEHATPUR PB-05-020-023-001/33
(Beetlan) 		2605020000NRG23140320230084757 14/03/2023 BALJINDER KAUR 2605020WL010996 BALJINDER KAUR 00354 PUNB0077300 1974 1974 Processed 01/04/2023 0415757161 BALJINDER KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
367 MEHATPUR PB-05-020-023-001/34
(Beetlan) 		2605020000NRG23140320230084758 14/03/2023 BIMLA BAI 2605020WL010996 BIMLA BAI 00354 PUNB0077300 1692 1692 Processed 01/04/2023 0415757140 BIMLA BAI UNION BANK OF INDIA(508500)
368 MEHATPUR PB-05-020-023-001/35
(Beetlan) 		2605020000NRG23140320230084759 14/03/2023 JAGIR KAUR 2605020WL010996 JAGIR KAUR 00354 PUNB0077300 1974 1974 Processed 01/04/2023 0415756728 JAGIR KAUR WO NANAK SINGH PUNJAB NATIONAL BANK(508568)
369 MEHATPUR PB-05-020-023-001/38
(Beetlan) 		2605020000NRG23140320230084760 14/03/2023 PARKASH KAUR 2605020WL010996 PARKASH KAUR 00354 PUNB0077300 1692 1692 Processed 01/04/2023 0415757180 PARKASH KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
370 MEHATPUR PB-05-020-066-001/87
(Kheira mustarka) 		2605020000NRG23140320230084848 14/03/2023 JASWINDER KAUR 2605020WL011003 JASWINDER KAUR 00354 PUNB0077300 1410 1410 Processed 01/04/2023 0415756701 JASWINDER KAUR WO SH SH IKBAL SINGH PUNJAB NATIONAL BANK(508568)
371 MEHATPUR PB-05-020-066-001/89
(Kheira mustarka) 		2605020000NRG23140320230084849 14/03/2023 MANPREET KAUR 2605020WL011003 MANPREET KAUR 00354 PUNB0077300 1410 1410 Processed 31/03/2023 0415757240 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
372 MEHATPUR PB-05-020-076-001/104
(Lohgar) 		2605020000NRG23140320230084740 14/03/2023 REKHA RANI 2605020WL010994 REKHA RANI 00354 PUNB0077300 3102 3102 Processed 01/04/2023 0415756909 REKHA RANI DO BOOTA RAM PUNJAB NATIONAL BANK(508568)
373 MEHATPUR PB-05-020-076-001/12
(Lohgar) 		2605020000NRG23140320230084741 14/03/2023 SURINDER KAUR 2605020WL010994 SURINDER KAUR 00354 PUNB0077300 3666 3666 Processed 01/04/2023 0415756699 SURINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
374 MEHATPUR PB-05-020-076-001/12
(Lohgar) 		2605020000NRG23140320230084866 14/03/2023 SURINDER KAUR 2605020WL011005 SURINDER KAUR 00354 PUNB0077300 1128 1128 Processed 01/04/2023 0415756698 SURINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
375 MEHATPUR PB-05-020-076-001/125
(Lohgar) 		2605020000NRG23140320230084867 14/03/2023 Davinder kaur 2605020WL011005 Davinder kaur 00354 PUNB0077300 1128 1128 Processed 01/04/2023 0415757008 DAVINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
376 MEHATPUR PB-05-020-076-001/15
(Lohgar) 		2605020000NRG23140320230084868 14/03/2023 KULWINDER KAUR 2605020WL011005 KULWINDER KAUR 00354 PUNB0077300 1128 1128 Processed 01/04/2023 0415757245 KULWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
377 MEHATPUR PB-05-020-076-001/15
(Lohgar) 		2605020000NRG23140320230084742 14/03/2023 KULWINDER KAUR 2605020WL010994 KULWINDER KAUR 00354 PUNB0077300 3666 3666 Processed 01/04/2023 0415757246 KULWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
378 MEHATPUR PB-05-020-076-001/32
(Lohgar) 		2605020000NRG23140320230084743 14/03/2023 KASHMIR SINGH 2605020WL010994 KASHMIR SINGH 00354 PUNB0077300 2820 2820 Processed 01/04/2023 0415757014 KASHMIR SINGH S/O DARA SINGH PUNJAB NATIONAL BANK(508568)
379 MEHATPUR PB-05-020-076-001/32
(Lohgar) 		2605020000NRG23140320230084869 14/03/2023 KASHMIR SINGH 2605020WL011005 KASHMIR SINGH 00354 PUNB0077300 1410 1410 Processed 01/04/2023 0415757015 KASHMIR SINGH S/O DARA SINGH PUNJAB NATIONAL BANK(508568)
380 MEHATPUR PB-05-020-076-001/45
(Lohgar) 		2605020000NRG23140320230084870 14/03/2023 PUJA 2605020WL011005 PUJA 00354 PUNB0077300 3102 3102 Processed 01/04/2023 0415757241 PUJA PUNJAB & SIND BANK(607087)
381 MEHATPUR PB-05-020-076-001/45
(Lohgar) 		2605020000NRG23140320230084744 14/03/2023 PUJA 2605020WL010994 PUJA 00354 PUNB0077300 3384 3384 Processed 01/04/2023 0415757242 PUJA PUNJAB & SIND BANK(607087)
382 MEHATPUR PB-05-020-076-001/48
(Lohgar) 		2605020000NRG23140320230084745 14/03/2023 KAMALJIT KAUR 2605020WL010994 KAMALJIT KAUR 00354 PUNB0077300 3666 3666 Processed 01/04/2023 0415757243 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
383 MEHATPUR PB-05-020-076-001/48
(Lohgar) 		2605020000NRG23140320230084871 14/03/2023 KAMALJIT KAUR 2605020WL011005 KAMALJIT KAUR 00354 PUNB0077300 3102 3102 Processed 01/04/2023 0415757244 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
384 MEHATPUR PB-05-020-076-001/53
(Lohgar) 		2605020000NRG23140320230084873 14/03/2023 DARSHO 2605020WL011005 DARSHO 00354 PUNB0077300 2820 2820 Processed 01/04/2023 0415756697 DARSHO WO MAHINDER PUNJAB NATIONAL BANK(508568)
385 MEHATPUR PB-05-020-106-001/17
(Ramuwal) 		2605020000NRG23140320230084956 14/03/2023 Gogi 2605020WL011013 Gogi 00354 PUNB0077300 1692 1692 Processed 01/04/2023 0415757169 GOGI W/O DEV LAL BANK OF INDIA(508505)
386 MEHATPUR PB-05-020-106-001/20
(Ramuwal) 		2605020000NRG23140320230084957 14/03/2023 SINDO 2605020WL011013 SINDO 00354 PUNB0077300 1692 1692 Processed 01/04/2023 0415757236 SINDO WO CHARAN DASS PUNJAB NATIONAL BANK(508568)
387 MEHATPUR PB-05-020-106-001/20
(Ramuwal) 		2605020000NRG23140320230084958 14/03/2023 SINDO 2605020WL011013 SINDO 00354 PUNB0077300 1128 1128 Processed 01/04/2023 0415757237 SINDO WO CHARAN DASS PUNJAB NATIONAL BANK(508568)
388 MEHATPUR PB-05-020-106-001/22
(Ramuwal) 		2605020000NRG23140320230084959 14/03/2023 Kuldeep Kaur 2605020WL011013 Kuldeep Kaur 00354 PUNB0077300 564 564 Processed 01/04/2023 0415757003 KULDEEP KAUR W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
389 MEHATPUR PB-05-020-106-001/24
(Ramuwal) 		2605020000NRG23140320230084960 14/03/2023 Barjina 2605020WL011013 Barjina 00354 PUNB0077300 1692 1692 Processed 31/03/2023 0415757144 MRS BARJINA STATE BANK OF INDIA(508548)
390 MEHATPUR PB-05-020-106-001/34
(Ramuwal) 		2605020000NRG23140320230084965 14/03/2023 Giyano 2605020WL011013 Giyano 00354 PUNB0077300 1410 1410 Processed 01/04/2023 0415756695 GIYANO W/O SHJARNAIL RAM PUNJAB NATIONAL BANK(508568)
391 MEHATPUR PB-05-020-106-001/34
(Ramuwal) 		2605020000NRG23140320230084966 14/03/2023 Giyano 2605020WL011013 Giyano 00354 PUNB0077300 846 846 Processed 01/04/2023 0415756696 GIYANO W/O SHJARNAIL RAM PUNJAB NATIONAL BANK(508568)
392 MEHATPUR PB-05-020-106-001/36
(Ramuwal) 		2605020000NRG23140320230084967 14/03/2023 Charanjeet 2605020WL011013 Charanjeet 00354 PUNB0077300 1692 1692 Processed 01/04/2023 0415756942 CHARANJEET WO KULDEEP PUNJAB NATIONAL BANK(508568)
393 MEHATPUR PB-05-020-106-001/36
(Ramuwal) 		2605020000NRG23140320230084968 14/03/2023 Charanjeet 2605020WL011013 Charanjeet 00354 PUNB0077300 1410 1410 Processed 01/04/2023 0415756943 CHARANJEET WO KULDEEP PUNJAB NATIONAL BANK(508568)
394 MEHATPUR PB-05-020-106-001/37
(Ramuwal) 		2605020000NRG23140320230084969 14/03/2023 Pinki 2605020WL011013 Pinki 00354 PUNB0077300 1410 1410 Processed 01/04/2023 0415756797 PINKI . CAPITAL LOCAL AREA BANK(607307)
395 MEHATPUR PB-05-020-106-001/37
(Ramuwal) 		2605020000NRG23140320230084970 14/03/2023 Pinki 2605020WL011013 Pinki 00354 PUNB0077300 1692 1692 Processed 01/04/2023 0415756798 PINKI . CAPITAL LOCAL AREA BANK(607307)
396 MEHATPUR PB-05-020-106-001/47
(Ramuwal) 		2605020000NRG23140320230084971 14/03/2023 Sunita 2605020WL011013 Sunita 00354 PUNB0077300 1692 1692 Processed 01/04/2023 0415757231 SUNITA WO JAGJIT RAM PUNJAB NATIONAL BANK(508568)
397 MEHATPUR PB-05-020-106-001/55
(Ramuwal) 		2605020000NRG23140320230084972 14/03/2023 Jaswinder Kaur 2605020WL011013 Jaswinder Kaur 00354 PUNB0077300 1692 1692 Processed 01/04/2023 0415757001 JASWINDER KAUR W/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
398 MEHATPUR PB-05-020-106-001/55
(Ramuwal) 		2605020000NRG23140320230084973 14/03/2023 Jaswinder Kaur 2605020WL011013 Jaswinder Kaur 00354 PUNB0077300 1410 1410 Processed 01/04/2023 0415757002 JASWINDER KAUR W/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
399 MEHATPUR PB-05-020-106-001/56
(Ramuwal) 		2605020000NRG23140320230084974 14/03/2023 Joginder kaur 2605020WL011013 Joginder kaur 00354 PUNB0077300 1410 1410 Processed 01/04/2023 0415757234 JOGINDER KAUR HDFC BANK LTD(607152)
400 MEHATPUR PB-05-020-106-001/56
(Ramuwal) 		2605020000NRG23140320230084975 14/03/2023 Joginder kaur 2605020WL011013 Joginder kaur 00354 PUNB0077300 1692 1692 Processed 01/04/2023 0415757235 JOGINDER KAUR HDFC BANK LTD(607152)
401 MEHATPUR PB-05-020-106-001/57
(Ramuwal) 		2605020000NRG23140320230084976 14/03/2023 Krishna 2605020WL011013 Krishna 00354 PUNB0077300 1692 1692 Processed 01/04/2023 0415757134 Mrs. KRISHNA W/O KARNAIL SINGH INDIAN BANK(607105)
402 MEHATPUR PB-05-020-106-001/57
(Ramuwal) 		2605020000NRG23140320230084977 14/03/2023 Krishna 2605020WL011013 Krishna 00354 PUNB0077300 1410 1410 Processed 01/04/2023 0415757135 Mrs. KRISHNA W/O KARNAIL SINGH INDIAN BANK(607105)
403 MEHATPUR PB-05-020-106-001/82
(Ramuwal) 		2605020000NRG23140320230084978 14/03/2023 Baljit kaur 2605020WL011013 Baljit kaur 00354 PUNB0077300 1410 1410 Processed 01/04/2023 0415757004 BALJIT KAUR HDFC BANK LTD(607152)
404 MEHATPUR PB-05-020-106-001/96
(Ramuwal) 		2605020000NRG23140320230084981 14/03/2023 Alka arya 2605020WL011013 Alka arya 00354 PUNB0077300 1410 1410 Processed 01/04/2023 0415756675 ALKA ARYA CAPITAL LOCAL AREA BANK(607307)
405 MEHATPUR PB-05-020-106-001/96
(Ramuwal) 		2605020000NRG23140320230084982 14/03/2023 Alka arya 2605020WL011013 Alka arya 00354 PUNB0077300 1692 1692 Processed 01/04/2023 0415756676 ALKA ARYA CAPITAL LOCAL AREA BANK(607307)
406 MEHATPUR PB-05-020-110-001/66
(Rouli) 		2605020000NRG23140320230084991 14/03/2023 BAKHSHO 2605020WL011015 BAKHSHO 00354 PUNB0077300 2538 2538 Processed 01/04/2023 0415757157 BAKHSHO UNION BANK OF INDIA(508500)
407 MEHATPUR PB-05-020-110-001/80
(Rouli) 		2605020000NRG23140320230084993 14/03/2023 TIRTHO 2605020WL011015 TIRTHO 00354 PUNB0077300 2538 2538 Processed 01/04/2023 0415756711 TIRTHO WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
408 MEHATPUR PB-05-020-112-001/105
(Sangowal) 		2605020000NRG23140320230084389 14/03/2023 Kamaljit Kaur 2605020WL010981 Kamaljit Kaur 00354 PUNB0077300 3666 3666 Rejected 03/04/2023 N0323012DFB85 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 MEHATPUR PB-05-020-112-001/118
(Sangowal) 		2605020000NRG23140320230084391 14/03/2023 Baljinder 2605020WL010981 Baljinder 00354 PUNB0077300 3666 3666 Processed 01/04/2023 0415756794 BALJINDER PUNJAB NATIONAL BANK(508568)
410 MEHATPUR PB-05-020-112-001/118
(Sangowal) 		2605020000NRG23140320230084392 14/03/2023 Baljinder 2605020WL010981 Baljinder 00354 PUNB0077300 1410 1410 Processed 01/04/2023 0415756795 BALJINDER PUNJAB NATIONAL BANK(508568)
411 MEHATPUR PB-05-020-112-001/118
(Sangowal) 		2605020000NRG23140320230084393 14/03/2023 Baljinder 2605020WL010981 Baljinder 00354 PUNB0077300 1128 1128 Processed 01/04/2023 0415756796 BALJINDER PUNJAB NATIONAL BANK(508568)
412 MEHATPUR PB-05-020-112-001/127
(Sangowal) 		2605020000NRG23140320230084398 14/03/2023 Nisha 2605020WL010981 Nisha 00354 PUNB0077300 3666 3666 Processed 01/04/2023 0415757248 NISHA D/O PARMAN SHARMA INDIAN OVERSEAS BANK(508541)
413 MEHATPUR PB-05-020-112-001/127
(Sangowal) 		2605020000NRG23140320230084399 14/03/2023 Nisha 2605020WL010981 Nisha 00354 PUNB0077300 1410 1410 Processed 01/04/2023 0415757249 NISHA D/O PARMAN SHARMA INDIAN OVERSEAS BANK(508541)
414 MEHATPUR PB-05-020-112-001/127
(Sangowal) 		2605020000NRG23140320230084400 14/03/2023 Nisha 2605020WL010981 Nisha 00354 PUNB0077300 1410 1410 Processed 01/04/2023 0415757250 NISHA D/O PARMAN SHARMA INDIAN OVERSEAS BANK(508541)
415 MEHATPUR PB-05-020-112-001/170
(Sangowal) 		2605020000NRG23140320230084402 14/03/2023 Garib das 2605020WL010981 Garib das 00354 PUNB0077300 3666 3666 Processed 01/04/2023 0415756953 GARIB DASS SO KHUSHI RAM PUNJAB NATIONAL BANK(508568)
416 MEHATPUR PB-05-020-112-001/52
(Sangowal) 		2605020000NRG23140320230084406 14/03/2023 JONAS MASIH 2605020WL010981 JONAS MASIH 00354 PUNB0077300 1410 1410 Processed 01/04/2023 0415757005 JONAS MASIH S/O ARSHAD MASIH PUNJAB NATIONAL BANK(508568)
417 MEHATPUR PB-05-020-112-001/52
(Sangowal) 		2605020000NRG23140320230084407 14/03/2023 JONAS MASIH 2605020WL010981 JONAS MASIH 00354 PUNB0077300 1410 1410 Processed 01/04/2023 0415757006 JONAS MASIH S/O ARSHAD MASIH PUNJAB NATIONAL BANK(508568)
418 MEHATPUR PB-05-020-112-001/68
(Sangowal) 		2605020000NRG23140320230084408 14/03/2023 MANJIT KAUR 2605020WL010981 MANJIT KAUR 00354 PUNB0077300 1 1 Processed 01/04/2023 0415756745 MANJIT KAUR WO DES RAJ PUNJAB NATIONAL BANK(508568)
419 MEHATPUR PB-05-020-134-001/2
(Umarewal) 		2605020000NRG23140320230085060 14/03/2023 KALA SINGH 2605020WL011022 KALA SINGH 00354 PUNB0077300 2820 2820 Processed 01/04/2023 0415757214 KALA SINGH SO SURAT SINGH PUNJAB NATIONAL BANK(508568)
420 MEHATPUR PB-05-020-135-001/14
(Umarewal billa) 		2605020000NRG23140320230085102 14/03/2023 REETA 2605020WL011025 REETA 00354 PUNB0077300 1128 1128 Processed 01/04/2023 0415757062 RITA WO ROOP LAL PUNJAB NATIONAL BANK(508568)
421 MEHATPUR PB-05-020-135-001/143
(Umarewal billa) 		2605020000NRG23140320230084830 14/03/2023 SANDEEP KAUR 2605020WL011002 SANDEEP KAUR 00354 PUNB0077300 846 846 Processed 01/04/2023 0415757154 SANDEEP KAUR UNION BANK OF INDIA(508500)
422 MEHATPUR PB-05-020-135-001/143
(Umarewal billa) 		2605020000NRG23140320230084831 14/03/2023 SANDEEP KAUR 2605020WL011002 SANDEEP KAUR 00354 PUNB0077300 1128 1128 Processed 01/04/2023 0415757155 SANDEEP KAUR UNION BANK OF INDIA(508500)
423 MEHATPUR PB-05-020-135-001/162
(Umarewal billa) 		2605020000NRG23140320230084832 14/03/2023 GIANO 2605020WL011002 GIANO 00354 PUNB0077300 846 846 Processed 01/04/2023 0415757137 GIANO WO HARJINDER KUMAR UNION BANK OF INDIA(508500)
424 MEHATPUR PB-05-020-135-001/188
(Umarewal billa) 		2605020000NRG23140320230084833 14/03/2023 KULWINDER KAUR 2605020WL011002 KULWINDER KAUR 00354 PUNB0077300 1410 1410 Processed 01/04/2023 0415757156 KULWINDER KAUR UNION BANK OF INDIA(508500)
425 MEHATPUR PB-05-020-135-001/321
(Umarewal billa) 		2605020000NRG23140320230085105 14/03/2023 Manjeet kaur 2605020WL011025 Manjeet kaur 00354 PUNB0077300 282 282 Processed 01/04/2023 0415757173 MANJEET KAUR CANARA BANK(508532)
426 MEHATPUR PB-05-020-135-001/84
(Umarewal billa) 		2605020000NRG23140320230085108 14/03/2023 SARABJIT KAUR 2605020WL011025 SARABJIT KAUR 00354 PUNB0077300 1974 1974 Processed 01/04/2023 0415757229 SARABJIT KAUR WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
427 MEHATPUR PB-05-020-140-001/33
(Kang wale bille) 		2605020000NRG23140320230084837 14/03/2023 Bakshish kaur 2605020WL011002 Bakshish kaur 00354 PUNB0077300 1128 1128 Processed 01/04/2023 0415757152 BAKHSHISH KAUR UNION BANK OF INDIA(508500)
428 MEHATPUR PB-05-020-140-001/33
(Kang wale bille) 		2605020000NRG23140320230084838 14/03/2023 Bakshish kaur 2605020WL011002 Bakshish kaur 00354 PUNB0077300 846 846 Processed 01/04/2023 0415757153 BAKHSHISH KAUR UNION BANK OF INDIA(508500)
429 MEHATPUR PB-05-020-140-001/41
(Kang wale bille) 		2605020000NRG23140320230084840 14/03/2023 Simar kaur 2605020WL011002 Simar kaur 00354 PUNB0077300 846 846 Processed 01/04/2023 0415757252 SIMAR KAUR WO MAJOR SINGH UNION BANK OF INDIA(508500)
430 MEHATPUR PB-05-020-141-001/10
(Rai pur Gujjara) 		2605016000NRG23140320230085233 14/03/2023 Tara Devi 2605016WL011029 Tara Devi 00354 PUNB0077300 1410 1410 Processed 01/04/2023 0415757138 RAM CHARAN S/O SH BANWARI PASWAN PUNJAB NATIONAL BANK(508568)
431 MEHATPUR PB-05-020-141-001/103
(Rai pur Gujjara) 		2605016000NRG23140320230085234 14/03/2023 Manjit Kaur 2605016WL011029 Manjit Kaur 00354 PUNB0077300 282 282 Processed 01/04/2023 0415757158 MANJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
432 MEHATPUR PB-05-020-141-001/13
(Rai pur Gujjara) 		2605016000NRG23140320230085236 14/03/2023 Chiman Singh 2605016WL011029 Chiman Singh 00354 PUNB0077300 1128 1128 Processed 01/04/2023 0415757010 CHIMAN SINGH SO BAKAR SINGH PUNJAB NATIONAL BANK(508568)
433 MEHATPUR PB-05-020-141-001/19
(Rai pur Gujjara) 		2605016000NRG23140320230085237 14/03/2023 Gurdail Singh 2605016WL011029 Gurdail Singh 00354 PUNB0077300 1410 1410 Processed 01/04/2023 0415757253 GURDIAL SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
434 MEHATPUR PB-05-020-141-001/19
(Rai pur Gujjara) 		2605016000NRG23140320230085238 14/03/2023 Gurdail Singh 2605016WL011029 Gurdail Singh 00354 PUNB0077300 564 564 Processed 01/04/2023 0415756737 GURDIAL SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
435 MEHATPUR PB-05-020-141-001/20
(Rai pur Gujjara) 		2605016000NRG23140320230085239 14/03/2023 PAL KAUR 2605016WL011029 PAL KAUR 00354 PUNB0077300 282 282 Processed 01/04/2023 0415757167 PAL KAUR W/O DESH RAJ PUNJAB NATIONAL BANK(508568)
436 MEHATPUR PB-05-020-141-001/20
(Rai pur Gujjara) 		2605016000NRG23140320230085240 14/03/2023 PAL KAUR 2605016WL011029 PAL KAUR 00354 PUNB0077300 1410 1410 Processed 01/04/2023 0415757168 PAL KAUR W/O DESH RAJ PUNJAB NATIONAL BANK(508568)
437 MEHATPUR PB-05-020-141-001/30
(Rai pur Gujjara) 		2605020000NRG23140320230084943 14/03/2023 VEERO BAI 2605020WL011010 VEERO BAI 00354 PUNB0077300 3102 3102 Processed 01/04/2023 0415757170 VEERO BAI UNION BANK OF INDIA(508500)
438 MEHATPUR PB-05-020-141-001/32
(Rai pur Gujjara) 		2605020000NRG23140320230084944 14/03/2023 Balwinder Singh 2605020WL011010 Balwinder Singh 00354 PUNB0077300 3384 3384 Processed 01/04/2023 0415757159 BALWINDER SINGH S/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
439 MEHATPUR PB-05-020-141-001/36
(Rai pur Gujjara) 		2605016000NRG23140320230085244 14/03/2023 Gurnam Kaur 2605016WL011029 Gurnam Kaur 00354 PUNB0077300 1410 1410 Processed 01/04/2023 0415756954 GURNAM KAUR UNION BANK OF INDIA(508500)
440 MEHATPUR PB-05-020-141-001/41
(Rai pur Gujjara) 		2605020000NRG23140320230084945 14/03/2023 Harwinder Kaur 2605020WL011010 Harwinder Kaur 00354 PUNB0077300 3384 3384 Processed 01/04/2023 0415756944 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
441 MEHATPUR PB-05-020-141-001/47
(Rai pur Gujjara) 		2605020000NRG23140320230084947 14/03/2023 Bimla Rani 2605020WL011010 Bimla Rani 00354 PUNB0077300 3384 3384 Processed 01/04/2023 0415757166 BIMLA RANI WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
442 MEHATPUR PB-05-020-141-001/47
(Rai pur Gujjara) 		2605016000NRG23140320230085245 14/03/2023 Bimla Rani 2605016WL011029 Bimla Rani 00354 PUNB0077300 1410 1410 Processed 01/04/2023 0415757165 BIMLA RANI WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
443 MEHATPUR PB-05-020-141-001/50
(Rai pur Gujjara) 		2605016000NRG23140320230085246 14/03/2023 Harjinder Singh 2605016WL011029 Harjinder Singh 00354 PUNB0077300 282 282 Processed 01/04/2023 0415756916 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
444 MEHATPUR PB-05-020-141-001/51
(Rai pur Gujjara) 		2605016000NRG23140320230085247 14/03/2023 Saum Bai 2605016WL011029 Saum Bai 00354 PUNB0077300 1410 1410 Processed 01/04/2023 0415757163 SAUM BAI W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
445 MEHATPUR PB-05-020-141-001/51
(Rai pur Gujjara) 		2605016000NRG23140320230085248 14/03/2023 Saum Bai 2605016WL011029 Saum Bai 00354 PUNB0077300 1410 1410 Processed 01/04/2023 0415757164 SAUM BAI W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 406081 406081
446 MEHATPUR PB-05-016-020-001/92
(Chak Hathiana) 		2605016000NRG23140320230085131 14/03/2023 Pritam singh 2605016WL011026 Pritam singh 00354 PUNB0155510 2820 2820 Processed 01/04/2023 0415757190 PRITAM SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
447 MEHATPUR PB-05-020-002-001/238
(Adraman) 		2605016000NRG23140320230085648 14/03/2023 Kamaljit 2605016WL011037 Kamaljit 00354 PUNB0155510 564 564 Processed 01/04/2023 0415756961 KAMALJIT WO ASHOK PHILMON PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
448 MEHATPUR PB-05-016-018-001/10
(Burewal) 		2605016000NRG23140320230085383 14/03/2023 BAKSHO 2605016WL011033 BAKSHO 00354 PUNB0173110 2538 2538 Processed 01/04/2023 0415756759 BAKSHO W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
449 MEHATPUR PB-05-016-018-001/10
(Burewal) 		2605016000NRG23140320230085579 14/03/2023 BAKSHO 2605016WL011037 BAKSHO 00354 PUNB0173110 1692 1692 Processed 01/04/2023 0415756760 BAKSHO W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
450 MEHATPUR PB-05-016-018-001/10
(Burewal) 		2605016000NRG23140320230085182 14/03/2023 BAKSHO 2605016WL011029 BAKSHO 00354 PUNB0173110 3948 3948 Processed 01/04/2023 0415756758 BAKSHO W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
451 MEHATPUR PB-05-016-018-001/15
(Burewal) 		2605016000NRG23140320230085581 14/03/2023 SUKHDEV SINGH 2605016WL011037 SUKHDEV SINGH 00354 PUNB0173110 1692 1692 Processed 01/04/2023 0415756751 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
452 MEHATPUR PB-05-016-018-001/15
(Burewal) 		2605016000NRG23140320230085384 14/03/2023 SUKHDEV SINGH 2605016WL011033 SUKHDEV SINGH 00354 PUNB0173110 1410 1410 Processed 01/04/2023 0415756752 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
453 MEHATPUR PB-05-016-018-001/17
(Burewal) 		2605016000NRG23140320230085386 14/03/2023 BALWINDER KAUR 2605016WL011033 BALWINDER KAUR 00354 PUNB0173110 2256 2256 Processed 31/03/2023 0415757073 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
454 MEHATPUR PB-05-016-018-001/17
(Burewal) 		2605016000NRG23140320230085583 14/03/2023 BALWINDER KAUR 2605016WL011037 BALWINDER KAUR 00354 PUNB0173110 1692 1692 Processed 31/03/2023 0415757072 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
455 MEHATPUR PB-05-016-018-001/18
(Burewal) 		2605016000NRG23140320230085584 14/03/2023 Maya Rani 2605016WL011037 Maya Rani 00354 PUNB0173110 1692 1692 Processed 01/04/2023 0415756900 MAYA RANI PUNJAB NATIONAL BANK(508568)
456 MEHATPUR PB-05-016-018-001/18
(Burewal) 		2605016000NRG23140320230085387 14/03/2023 Maya Rani 2605016WL011033 Maya Rani 00354 PUNB0173110 2538 2538 Processed 01/04/2023 0415756899 MAYA RANI PUNJAB NATIONAL BANK(508568)
457 MEHATPUR PB-05-016-018-001/18
(Burewal) 		2605016000NRG23140320230085183 14/03/2023 Maya Rani 2605016WL011029 Maya Rani 00354 PUNB0173110 3948 3948 Processed 01/04/2023 0415756898 MAYA RANI PUNJAB NATIONAL BANK(508568)
458 MEHATPUR PB-05-016-018-001/19
(Burewal) 		2605016000NRG23140320230085184 14/03/2023 Pritam singh 2605016WL011029 Pritam singh 00354 PUNB0173110 3948 3948 Processed 01/04/2023 0415756725 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
459 MEHATPUR PB-05-016-018-001/19
(Burewal) 		2605016000NRG23140320230085388 14/03/2023 Pritam singh 2605016WL011033 Pritam singh 00354 PUNB0173110 2538 2538 Processed 01/04/2023 0415756724 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
460 MEHATPUR PB-05-016-018-001/19
(Burewal) 		2605016000NRG23140320230085585 14/03/2023 Pritam singh 2605016WL011037 Pritam singh 00354 PUNB0173110 1410 1410 Processed 01/04/2023 0415756723 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
461 MEHATPUR PB-05-016-018-001/27
(Burewal) 		2605016000NRG23140320230085393 14/03/2023 Malkit singh 2605016WL011033 Malkit singh 00354 PUNB0173110 2538 2538 Processed 01/04/2023 0415756887 MALKIT SINGH SO FAUJA SINGH PUNJAB NATIONAL BANK(508568)
462 MEHATPUR PB-05-016-018-001/27
(Burewal) 		2605016000NRG23140320230085592 14/03/2023 Malkit singh 2605016WL011037 Malkit singh 00354 PUNB0173110 1410 1410 Processed 01/04/2023 0415756888 MALKIT SINGH SO FAUJA SINGH PUNJAB NATIONAL BANK(508568)
463 MEHATPUR PB-05-016-018-001/27
(Burewal) 		2605016000NRG23140320230085188 14/03/2023 Malkit singh 2605016WL011029 Malkit singh 00354 PUNB0173110 2820 2820 Processed 01/04/2023 0415756889 MALKIT SINGH SO FAUJA SINGH PUNJAB NATIONAL BANK(508568)
464 MEHATPUR PB-05-016-018-001/30
(Burewal) 		2605016000NRG23140320230085191 14/03/2023 Balwinder singh 2605016WL011029 Balwinder singh 00354 PUNB0173110 3666 3666 Processed 01/04/2023 0415756726 BALWINDER SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
465 MEHATPUR PB-05-016-018-001/30
(Burewal) 		2605016000NRG23140320230085396 14/03/2023 Balwinder singh 2605016WL011033 Balwinder singh 00354 PUNB0173110 1974 1974 Processed 01/04/2023 0415756727 BALWINDER SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
466 MEHATPUR PB-05-016-018-001/30
(Burewal) 		2605016000NRG23140320230085397 14/03/2023 Gurmeet Kaur 2605016WL011033 Gurmeet Kaur 00354 PUNB0173110 2538 2538 Processed 01/04/2023 0415757074 GURMEET KAUR DO BHALWAN SINGH PUNJAB NATIONAL BANK(508568)
467 MEHATPUR PB-05-016-018-001/31
(Burewal) 		2605016000NRG23140320230085398 14/03/2023 Mahinder kaur 2605016WL011033 Mahinder kaur 00354 PUNB0173110 2538 2538 Processed 01/04/2023 0415756883 MAHINDER KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
468 MEHATPUR PB-05-016-018-001/31
(Burewal) 		2605016000NRG23140320230085595 14/03/2023 Mahinder kaur 2605016WL011037 Mahinder kaur 00354 PUNB0173110 1692 1692 Processed 01/04/2023 0415756882 MAHINDER KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
469 MEHATPUR PB-05-016-018-001/32
(Burewal) 		2605016000NRG23140320230085596 14/03/2023 Charan singh 2605016WL011037 Charan singh 00354 PUNB0173110 1692 1692 Processed 01/04/2023 0415756890 CHARAN SINGH S/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
470 MEHATPUR PB-05-016-018-001/32
(Burewal) 		2605016000NRG23140320230085399 14/03/2023 Charan singh 2605016WL011033 Charan singh 00354 PUNB0173110 2538 2538 Processed 01/04/2023 0415756891 CHARAN SINGH S/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
471 MEHATPUR PB-05-016-018-001/33
(Burewal) 		2605016000NRG23140320230085400 14/03/2023 Jang singh 2605016WL011033 Jang singh 00354 PUNB0173110 2538 2538 Processed 01/04/2023 0415756884 JANG SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
472 MEHATPUR PB-05-016-018-001/33
(Burewal) 		2605016000NRG23140320230085597 14/03/2023 Jang singh 2605016WL011037 Jang singh 00354 PUNB0173110 1692 1692 Processed 01/04/2023 0415756885 JANG SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
473 MEHATPUR PB-05-016-018-001/33
(Burewal) 		2605016000NRG23140320230085192 14/03/2023 Jang singh 2605016WL011029 Jang singh 00354 PUNB0173110 2820 2820 Processed 01/04/2023 0415756886 JANG SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
474 MEHATPUR PB-05-016-018-001/34
(Burewal) 		2605016000NRG23140320230085193 14/03/2023 Surjeet kaur 2605016WL011029 Surjeet kaur 00354 PUNB0173110 3102 3102 Processed 01/04/2023 0415756897 SURJIT KAUR W/O KHANDA SINGH PUNJAB NATIONAL BANK(508568)
475 MEHATPUR PB-05-016-018-001/34
(Burewal) 		2605016000NRG23140320230085598 14/03/2023 Surjeet kaur 2605016WL011037 Surjeet kaur 00354 PUNB0173110 1692 1692 Processed 01/04/2023 0415756895 SURJIT KAUR W/O KHANDA SINGH PUNJAB NATIONAL BANK(508568)
476 MEHATPUR PB-05-016-018-001/34
(Burewal) 		2605016000NRG23140320230085401 14/03/2023 Surjeet kaur 2605016WL011033 Surjeet kaur 00354 PUNB0173110 2538 2538 Processed 01/04/2023 0415756896 SURJIT KAUR W/O KHANDA SINGH PUNJAB NATIONAL BANK(508568)
477 MEHATPUR PB-05-016-018-001/39
(Burewal) 		2605016000NRG23140320230085403 14/03/2023 Paramjit 2605016WL011033 Paramjit 00354 PUNB0173110 1974 1974 Processed 01/04/2023 0415756905 PARAMJIT WO PREM SINGH PUNJAB NATIONAL BANK(508568)
478 MEHATPUR PB-05-016-018-001/39
(Burewal) 		2605016000NRG23140320230085600 14/03/2023 Paramjit 2605016WL011037 Paramjit 00354 PUNB0173110 1692 1692 Processed 01/04/2023 0415756906 PARAMJIT WO PREM SINGH PUNJAB NATIONAL BANK(508568)
479 MEHATPUR PB-05-016-018-001/39
(Burewal) 		2605016000NRG23140320230085195 14/03/2023 Paramjit 2605016WL011029 Paramjit 00354 PUNB0173110 2538 2538 Processed 01/04/2023 0415756907 PARAMJIT WO PREM SINGH PUNJAB NATIONAL BANK(508568)
480 MEHATPUR PB-05-016-018-001/42
(Burewal) 		2605016000NRG23140320230085198 14/03/2023 Kartar singh 2605016WL011029 Kartar singh 00354 PUNB0173110 3666 3666 Processed 01/04/2023 0415756892 KARTAR SINGH S/O MUNSHA SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
481 MEHATPUR PB-05-016-018-001/42
(Burewal) 		2605016000NRG23140320230085604 14/03/2023 Kartar singh 2605016WL011037 Kartar singh 00354 PUNB0173110 1692 1692 Processed 01/04/2023 0415756894 KARTAR SINGH S/O MUNSHA SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
482 MEHATPUR PB-05-016-018-001/42
(Burewal) 		2605016000NRG23140320230085406 14/03/2023 Kartar singh 2605016WL011033 Kartar singh 00354 PUNB0173110 2538 2538 Processed 01/04/2023 0415756893 KARTAR SINGH S/O MUNSHA SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
483 MEHATPUR PB-05-016-018-001/44
(Burewal) 		2605016000NRG23140320230085407 14/03/2023 AMARJIT KAUR 2605016WL011033 AMARJIT KAUR 00354 PUNB0173110 2538 2538 Processed 01/04/2023 0415757201 AMARJIT KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
484 MEHATPUR PB-05-016-018-001/44
(Burewal) 		2605016000NRG23140320230085605 14/03/2023 AMARJIT KAUR 2605016WL011037 AMARJIT KAUR 00354 PUNB0173110 1410 1410 Processed 01/04/2023 0415756908 AMARJIT KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
485 MEHATPUR PB-05-016-018-001/44
(Burewal) 		2605016000NRG23140320230085199 14/03/2023 AMARJIT KAUR 2605016WL011029 AMARJIT KAUR 00354 PUNB0173110 2538 2538 Processed 01/04/2023 0415757202 AMARJIT KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
486 MEHATPUR PB-05-016-018-001/51
(Burewal) 		2605016000NRG23140320230085203 14/03/2023 BALWANT SINGH 2605016WL011029 BALWANT SINGH 00354 PUNB0173110 2820 2820 Processed 01/04/2023 0415756750 BALWANT SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
487 MEHATPUR PB-05-016-018-001/58
(Burewal) 		2605016000NRG23140320230085416 14/03/2023 Baljeet Kaur 2605016WL011033 Baljeet Kaur 00354 PUNB0173110 1974 1974 Processed 01/04/2023 0415757217 BALJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
488 MEHATPUR PB-05-016-018-001/59
(Burewal) 		2605016000NRG23140320230085417 14/03/2023 Krishna Bai 2605016WL011033 Krishna Bai 00354 PUNB0173110 2256 2256 Processed 01/04/2023 0415757218 KRISHNA BAI WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
489 MEHATPUR PB-05-016-018-001/59
(Burewal) 		2605016000NRG23140320230085614 14/03/2023 Krishna Bai 2605016WL011037 Krishna Bai 00354 PUNB0173110 1692 1692 Processed 01/04/2023 0415757219 KRISHNA BAI WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
490 MEHATPUR PB-05-016-018-001/59
(Burewal) 		2605016000NRG23140320230085208 14/03/2023 Krishna Bai 2605016WL011029 Krishna Bai 00354 PUNB0173110 3948 3948 Processed 01/04/2023 0415757220 KRISHNA BAI WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
491 MEHATPUR PB-05-016-018-001/73
(Burewal) 		2605016000NRG23140320230085621 14/03/2023 Bhinder Kaur 2605016WL011037 Bhinder Kaur 00354 PUNB0173110 1692 1692 Processed 01/04/2023 0415756804 BHINDER KAUR CAPITAL LOCAL AREA BANK(607307)
492 MEHATPUR PB-05-016-018-001/8
(Burewal) 		2605016000NRG23140320230085215 14/03/2023 JASWINDER SINGH 2605016WL011029 JASWINDER SINGH 00354 PUNB0173110 2820 2820 Processed 01/04/2023 0415757189 Mr. JASWINDER SINGH INDIAN BANK(607105)
493 MEHATPUR PB-05-016-018-001/9
(Burewal) 		2605016000NRG23140320230085631 14/03/2023 Mamta Rani 2605016WL011037 Mamta Rani 00354 PUNB0173110 1128 1128 Processed 01/04/2023 0415757079 MAMTA RANI WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
494 MEHATPUR PB-05-016-018-001/9
(Burewal) 		2605016000NRG23140320230085429 14/03/2023 Mamta Rani 2605016WL011033 Mamta Rani 00354 PUNB0173110 2256 2256 Processed 01/04/2023 0415757078 MAMTA RANI WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
495 MEHATPUR PB-05-016-018-001/9
(Burewal) 		2605016000NRG23140320230085428 14/03/2023 SHELA RANI 2605016WL011033 SHELA RANI 00354 PUNB0173110 2538 2538 Processed 01/04/2023 0415756763 SHEELO WO SANDHU PUNJAB NATIONAL BANK(508568)
496 MEHATPUR PB-05-016-018-001/9
(Burewal) 		2605016000NRG23140320230085630 14/03/2023 SHELA RANI 2605016WL011037 SHELA RANI 00354 PUNB0173110 1128 1128 Processed 01/04/2023 0415756762 SHEELO WO SANDHU PUNJAB NATIONAL BANK(508568)
497 MEHATPUR PB-05-016-018-001/9
(Burewal) 		2605016000NRG23140320230085216 14/03/2023 SHELA RANI 2605016WL011029 SHELA RANI 00354 PUNB0173110 3666 3666 Processed 01/04/2023 0415756761 SHEELO WO SANDHU PUNJAB NATIONAL BANK(508568)
498 MEHATPUR PB-05-016-020-001/101
(Chak Hathiana) 		2605016000NRG23140320230087229 14/03/2023 Rano 2605016WL011130 Rano 00354 PUNB0173110 1692 1692 Processed 01/04/2023 0415756808 RANO PUNJAB NATIONAL BANK(508568)
499 MEHATPUR PB-05-016-020-001/101
(Chak Hathiana) 		2605016000NRG23140320230087230 14/03/2023 Rano 2605016WL011130 Rano 00354 PUNB0173110 2538 2538 Processed 01/04/2023 0415757065 RANO PUNJAB NATIONAL BANK(508568)
500 MEHATPUR PB-05-016-020-001/17
(Chak Hathiana) 		2605016000NRG23140320230087239 14/03/2023 JAGTAR SINGH 2605016WL011130 JAGTAR SINGH 00354 PUNB0173110 1692 1692 Processed 01/04/2023 0415756799 Mr. JAGTAR SINGH INDIAN BANK(607105)
501 MEHATPUR PB-05-016-020-001/17
(Chak Hathiana) 		2605016000NRG23140320230087241 14/03/2023 JAGTAR SINGH 2605016WL011130 JAGTAR SINGH 00354 PUNB0173110 1974 1974 Processed 01/04/2023 0415756800 Mr. JAGTAR SINGH INDIAN BANK(607105)
502 MEHATPUR PB-05-016-020-001/17
(Chak Hathiana) 		2605016000NRG23140320230085112 14/03/2023 JAGTAR SINGH 2605016WL011026 JAGTAR SINGH 00354 PUNB0173110 3948 3948 Processed 01/04/2023 0415756801 Mr. JAGTAR SINGH INDIAN BANK(607105)
503 MEHATPUR PB-05-016-020-001/18
(Chak Hathiana) 		2605016000NRG23140320230087243 14/03/2023 BALWINDER SINGH 2605016WL011130 BALWINDER SINGH 00354 PUNB0173110 1692 1692 Processed 01/04/2023 0415757223 BALWINDER SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
504 MEHATPUR PB-05-016-020-001/18
(Chak Hathiana) 		2605016000NRG23140320230087244 14/03/2023 Gurdeep Kaur 2605016WL011130 Gurdeep Kaur 00354 PUNB0173110 1692 1692 Processed 01/04/2023 0415757066 Mrs. GURDEEP KAUR INDIAN BANK(607105)
505 MEHATPUR PB-05-016-020-001/21
(Chak Hathiana) 		2605016000NRG23140320230087246 14/03/2023 JAGIR KAUR 2605016WL011130 JAGIR KAUR 00354 PUNB0173110 1692 1692 Processed 01/04/2023 0415756730 JAGIR KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
506 MEHATPUR PB-05-016-020-001/21
(Chak Hathiana) 		2605016000NRG23140320230087247 14/03/2023 JAGIR KAUR 2605016WL011130 JAGIR KAUR 00354 PUNB0173110 2538 2538 Processed 01/04/2023 0415756731 JAGIR KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
507 MEHATPUR PB-05-016-020-001/21
(Chak Hathiana) 		2605016000NRG23140320230085113 14/03/2023 JAGIR KAUR 2605016WL011026 JAGIR KAUR 00354 PUNB0173110 3948 3948 Processed 01/04/2023 0415756729 JAGIR KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
508 MEHATPUR PB-05-016-020-001/41
(Chak Hathiana) 		2605016000NRG23140320230085118 14/03/2023 Jito 2605016WL011026 Jito 00354 PUNB0173110 3948 3948 Processed 01/04/2023 0415757085 JITO WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
509 MEHATPUR PB-05-016-020-001/41
(Chak Hathiana) 		2605016000NRG23140320230087256 14/03/2023 Jito 2605016WL011130 Jito 00354 PUNB0173110 1974 1974 Processed 01/04/2023 0415757083 JITO WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
510 MEHATPUR PB-05-016-020-001/41
(Chak Hathiana) 		2605016000NRG23140320230087257 14/03/2023 Jito 2605016WL011130 Jito 00354 PUNB0173110 1692 1692 Processed 01/04/2023 0415757084 JITO WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
511 MEHATPUR PB-05-016-020-001/46
(Chak Hathiana) 		2605016000NRG23140320230087264 14/03/2023 Sheelo 2605016WL011130 Sheelo 00354 PUNB0173110 1692 1692 Processed 01/04/2023 0415757086 SHEELO WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
512 MEHATPUR PB-05-016-020-001/50
(Chak Hathiana) 		2605016000NRG23140320230087269 14/03/2023 Gurmeet kaur 2605016WL011130 Gurmeet kaur 00354 PUNB0173110 1692 1692 Processed 01/04/2023 0415756959 GURMIT KAUR WO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
513 MEHATPUR PB-05-016-020-001/50
(Chak Hathiana) 		2605016000NRG23140320230087270 14/03/2023 Gurmeet kaur 2605016WL011130 Gurmeet kaur 00354 PUNB0173110 2538 2538 Processed 01/04/2023 0415756960 GURMIT KAUR WO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
514 MEHATPUR PB-05-016-020-001/54
(Chak Hathiana) 		2605016000NRG23140320230087271 14/03/2023 Balkar singh 2605016WL011130 Balkar singh 00354 PUNB0173110 282 282 Processed 01/04/2023 0415757081 BALKAR SINGH SO NARIYAN SINGH PUNJAB NATIONAL BANK(508568)
515 MEHATPUR PB-05-016-020-001/54
(Chak Hathiana) 		2605016000NRG23140320230087272 14/03/2023 Balkar singh 2605016WL011130 Balkar singh 00354 PUNB0173110 1974 1974 Processed 01/04/2023 0415757082 BALKAR SINGH SO NARIYAN SINGH PUNJAB NATIONAL BANK(508568)
516 MEHATPUR PB-05-016-020-001/54
(Chak Hathiana) 		2605016000NRG23140320230085120 14/03/2023 Balkar singh 2605016WL011026 Balkar singh 00354 PUNB0173110 3948 3948 Processed 01/04/2023 0415757080 BALKAR SINGH SO NARIYAN SINGH PUNJAB NATIONAL BANK(508568)
517 MEHATPUR PB-05-016-020-001/55
(Chak Hathiana) 		2605016000NRG23140320230087273 14/03/2023 Raj singh 2605016WL011130 Raj singh 00354 PUNB0173110 2538 2538 Processed 01/04/2023 0415757067 RAJ SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
518 MEHATPUR PB-05-016-020-001/55
(Chak Hathiana) 		2605016000NRG23140320230087274 14/03/2023 Raj singh 2605016WL011130 Raj singh 00354 PUNB0173110 1692 1692 Processed 01/04/2023 0415757068 RAJ SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
519 MEHATPUR PB-05-016-020-001/65
(Chak Hathiana) 		2605016000NRG23140320230087279 14/03/2023 Kashmir singh 2605016WL011130 Kashmir singh 00354 PUNB0173110 846 846 Processed 31/03/2023 0415757076 MR KASHMIR SINGHSOJAGIR SINGH STATE BANK OF INDIA(508548)
520 MEHATPUR PB-05-016-020-001/65
(Chak Hathiana) 		2605016000NRG23140320230087280 14/03/2023 Kashmir singh 2605016WL011130 Kashmir singh 00354 PUNB0173110 1974 1974 Processed 31/03/2023 0415757077 MR KASHMIR SINGHSOJAGIR SINGH STATE BANK OF INDIA(508548)
521 MEHATPUR PB-05-016-020-001/65
(Chak Hathiana) 		2605016000NRG23140320230085122 14/03/2023 Kashmir singh 2605016WL011026 Kashmir singh 00354 PUNB0173110 2538 2538 Processed 31/03/2023 0415757075 MR KASHMIR SINGHSOJAGIR SINGH STATE BANK OF INDIA(508548)
522 MEHATPUR PB-05-016-020-001/71
(Chak Hathiana) 		2605016000NRG23140320230085123 14/03/2023 Gurbachan kaur 2605016WL011026 Gurbachan kaur 00354 PUNB0173110 3948 3948 Processed 01/04/2023 0415756805 GURBACHAN KAUR PUNJAB NATIONAL BANK(508568)
523 MEHATPUR PB-05-016-020-001/71
(Chak Hathiana) 		2605016000NRG23140320230087284 14/03/2023 Gurbachan kaur 2605016WL011130 Gurbachan kaur 00354 PUNB0173110 1692 1692 Processed 01/04/2023 0415756806 GURBACHAN KAUR PUNJAB NATIONAL BANK(508568)
524 MEHATPUR PB-05-016-020-001/71
(Chak Hathiana) 		2605016000NRG23140320230087286 14/03/2023 Gurbachan kaur 2605016WL011130 Gurbachan kaur 00354 PUNB0173110 2538 2538 Processed 01/04/2023 0415756807 GURBACHAN KAUR PUNJAB NATIONAL BANK(508568)
525 MEHATPUR PB-05-016-020-001/77
(Chak Hathiana) 		2605016000NRG23140320230085125 14/03/2023 Satnam singh 2605016WL011026 Satnam singh 00354 PUNB0173110 3948 3948 Processed 01/04/2023 0415757071 SATNAM SINGH S O SH GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
526 MEHATPUR PB-05-016-020-001/98
(Chak Hathiana) 		2605016000NRG23140320230085135 14/03/2023 Daler Singh 2605016WL011026 Daler Singh 00354 PUNB0173110 3102 3102 Processed 01/04/2023 0415757087 DALER SINGH S/O KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
527 MEHATPUR PB-05-016-020-001/98
(Chak Hathiana) 		2605016000NRG23140320230087318 14/03/2023 Daler Singh 2605016WL011130 Daler Singh 00354 PUNB0173110 1692 1692 Processed 01/04/2023 0415757088 DALER SINGH S/O KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
528 MEHATPUR PB-05-016-020-001/98
(Chak Hathiana) 		2605016000NRG23140320230087320 14/03/2023 Daler Singh 2605016WL011130 Daler Singh 00354 PUNB0173110 2538 2538 Processed 01/04/2023 0415757089 DALER SINGH S/O KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
529 MEHATPUR PB-05-016-020-001/99
(Chak Hathiana) 		2605016000NRG23140320230087322 14/03/2023 Jasvir Kaur 2605016WL011130 Jasvir Kaur 00354 PUNB0173110 2538 2538 Processed 01/04/2023 0415756802 JASVIR KAUR CAPITAL LOCAL AREA BANK(607307)
530 MEHATPUR PB-05-016-020-001/99
(Chak Hathiana) 		2605016000NRG23140320230087323 14/03/2023 Jasvir Kaur 2605016WL011130 Jasvir Kaur 00354 PUNB0173110 1692 1692 Processed 01/04/2023 0415756803 JASVIR KAUR CAPITAL LOCAL AREA BANK(607307)
531 MEHATPUR PB-05-020-002-001/20
(Adraman) 		2605016000NRG23140320230085292 14/03/2023 MANJIT 2605016WL011031 MANJIT 00354 PUNB0173110 282 282 Processed 01/04/2023 0415757174 MANJIT BALBEER HDFC BANK LTD(607152)
532 MEHATPUR PB-05-020-003-001/25
(Akbar pur kalan) 		2605020000NRG23140320230084380 14/03/2023 NINDER KAUR 2605020WL010980 NINDER KAUR 00354 PUNB0173110 3666 3666 Processed 01/04/2023 0415756769 Mrs. NINDER KAUR INDIAN BANK(607105)
SubTotal 197964 197964
533 MEHATPUR PB-05-020-129-001/174
(Tandaura) 		2605020000NRG23140320230085042 14/03/2023 Paramjit Kaur 2605020WL011020 Paramjit Kaur 00354 PUNB0200800 1692 1692 Processed 01/04/2023 0415757091 PARAMJIT KAUR WO SUKHDEV PUNJAB NATIONAL BANK(508568)
534 MEHATPUR PB-05-020-129-001/185
(Tandaura) 		2605020000NRG23140320230085044 14/03/2023 Preet 2605020WL011020 Preet 00354 PUNB0200800 1974 1974 Processed 01/04/2023 0415757090 PREET WO MAJOR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
535 MEHATPUR PB-05-020-112-001/123
(Sangowal) 		2605020000NRG23140320230084397 14/03/2023 Anisha 2605020WL010981 Anisha 00354 PUNB0351800 3666 3666 Processed 01/04/2023 0415756819 ANISHA WO SH THOMAS PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
536 MEHATPUR PB-05-016-020-001/88
(Chak Hathiana) 		2605016000NRG23140320230087303 14/03/2023 kulwant kaur 2605016WL011130 kulwant kaur 00354 PUNB0471100 1692 1692 Processed 01/04/2023 0415756829 KULWANT KAUR DO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
537 MEHATPUR PB-05-016-020-001/88
(Chak Hathiana) 		2605016000NRG23140320230087304 14/03/2023 kulwant kaur 2605016WL011130 kulwant kaur 00354 PUNB0471100 2538 2538 Processed 01/04/2023 0415756830 KULWANT KAUR DO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
538 MEHATPUR PB-05-016-018-001/78
(Burewal) 		2605016000NRG23140320230085212 14/03/2023 Harjinder Singh 2605016WL011029 Harjinder Singh 00415 SBIN0001791 3948 3948 Processed 01/04/2023 0415756821 HARJINDER SINGH S/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
539 MEHATPUR PB-05-016-018-001/78
(Burewal) 		2605016000NRG23140320230085625 14/03/2023 Harjinder Singh 2605016WL011037 Harjinder Singh 00415 SBIN0001791 1692 1692 Processed 01/04/2023 0415756822 HARJINDER SINGH S/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
540 MEHATPUR PB-05-016-018-001/78
(Burewal) 		2605016000NRG23140320230085425 14/03/2023 Harjinder Singh 2605016WL011033 Harjinder Singh 00415 SBIN0001791 2538 2538 Processed 01/04/2023 0415756823 HARJINDER SINGH S/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
541 MEHATPUR PB-05-016-020-001/83
(Chak Hathiana) 		2605016000NRG23140320230085130 14/03/2023 Parwinder Kaur 2605016WL011026 Parwinder Kaur 00415 SBIN0001791 3948 3948 Processed 31/03/2023 0415756818 MISS PARWINDER KAUR STATE BANK OF INDIA(508548)
542 MEHATPUR PB-05-020-002-001/70
(Adraman) 		2605016000NRG23140320230085433 14/03/2023 SOMA 2605016WL011033 SOMA 00415 SBIN0001791 2256 2256 Processed 01/04/2023 0415756775 SOMA . CAPITAL LOCAL AREA BANK(607307)
543 MEHATPUR PB-05-020-002-001/70
(Adraman) 		2605016000NRG23140320230085661 14/03/2023 SOMA 2605016WL011037 SOMA 00415 SBIN0001791 1128 1128 Processed 01/04/2023 0415756776 SOMA . CAPITAL LOCAL AREA BANK(607307)
SubTotal 15510 15510
544 MEHATPUR PB-05-020-022-001/113
(Beer baloki) 		2605016000NRG23140320230085330 14/03/2023 JARMANJEET SINGH 2605016WL011031 JARMANJEET SINGH 00415 SBIN0050243 2538 2538 Processed 31/03/2023 0415757030 MR JARMANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 2538 2538
545 MEHATPUR PB-05-016-018-001/77
(Burewal) 		2605016000NRG23140320230085211 14/03/2023 Balwinder singh 2605016WL011029 Balwinder singh 00415 SBIN0050315 2820 2820 Processed 01/04/2023 0415756826 BALWINDER SINGH CAPITAL LOCAL AREA BANK(607307)
546 MEHATPUR PB-05-016-018-001/77
(Burewal) 		2605016000NRG23140320230085624 14/03/2023 Balwinder singh 2605016WL011037 Balwinder singh 00415 SBIN0050315 564 564 Processed 01/04/2023 0415756825 BALWINDER SINGH CAPITAL LOCAL AREA BANK(607307)
547 MEHATPUR PB-05-016-018-001/77
(Burewal) 		2605016000NRG23140320230085424 14/03/2023 Balwinder singh 2605016WL011033 Balwinder singh 00415 SBIN0050315 1974 1974 Processed 01/04/2023 0415756824 BALWINDER SINGH CAPITAL LOCAL AREA BANK(607307)
SubTotal 5358 5358
548 MEHATPUR PB-05-020-002-001/248
(Adraman) 		2605016000NRG23140320230085652 14/03/2023 Rimpy 2605016WL011037 Rimpy 00415 SBIN0050977 1974 1974 Processed 01/04/2023 0415756828 RIMPY WO AVTAR SINGH PUNJAB & SIND BANK(607087)
549 MEHATPUR PB-05-020-002-001/248
(Adraman) 		2605016000NRG23140320230085305 14/03/2023 Rimpy 2605016WL011031 Rimpy 00415 SBIN0050977 1410 1410 Processed 01/04/2023 0415756827 RIMPY WO AVTAR SINGH PUNJAB & SIND BANK(607087)
550 MEHATPUR PB-05-020-010-001/132
(Baghela) 		2605020000NRG23140320230084626 14/03/2023 Shindo 2605020WL010990 Shindo 00415 SBIN0050977 1692 1692 Processed 31/03/2023 0415757033 MRS CHHINDO WO DALBEER STATE BANK OF INDIA(508548)
551 MEHATPUR PB-05-020-010-001/159
(Baghela) 		2605020000NRG23140320230084629 14/03/2023 Karamjit kaur 2605020WL010990 Karamjit kaur 00415 SBIN0050977 2256 2256 Processed 01/04/2023 0415757028 KARAMJIT KAUR WO DEVID UNION BANK OF INDIA(508500)
552 MEHATPUR PB-05-020-010-001/173
(Baghela) 		2605020000NRG23140320230084632 14/03/2023 Arrorha 2605020WL010990 Arrorha 00415 SBIN0050977 1692 1692 Processed 31/03/2023 0415756820 MR ARRORHA STATE BANK OF INDIA(508548)
553 MEHATPUR PB-05-020-016-001/56
(Baloki) 		2605016000NRG23140320230085322 14/03/2023 Jasvir kaur 2605016WL011031 Jasvir kaur 00415 SBIN0050977 2256 2256 Processed 31/03/2023 0415756780 MR JASVIR KAUR STATE BANK OF INDIA(508548)
554 MEHATPUR PB-05-020-017-001/72
(Bangiwal) 		2605016000NRG23140320230085445 14/03/2023 SHINDER KAUR 2605016WL011033 SHINDER KAUR 00415 SBIN0050977 846 846 Processed 31/03/2023 0415756753 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
555 MEHATPUR PB-05-020-022-001/124
(Beer baloki) 		2605020000NRG23140320230084704 14/03/2023 balwinder kaur 2605020WL010994 balwinder kaur 00415 SBIN0050977 1410 1410 Processed 01/04/2023 0415757026 Mrs. BALWINDER KAUR INDIAN BANK(607105)
556 MEHATPUR PB-05-020-022-001/124
(Beer baloki) 		2605020000NRG23140320230084705 14/03/2023 balwinder kaur 2605020WL010994 balwinder kaur 00415 SBIN0050977 3666 3666 Processed 01/04/2023 0415757027 Mrs. BALWINDER KAUR INDIAN BANK(607105)
557 MEHATPUR PB-05-020-022-001/138
(Beer baloki) 		2605020000NRG23140320230084711 14/03/2023 Sony kumar 2605020WL010994 Sony kumar 00415 SBIN0050977 3384 3384 Processed 31/03/2023 0415756940 MR SONY KUMAR STATE BANK OF INDIA(508548)
558 MEHATPUR PB-05-020-106-001/33
(Ramuwal) 		2605020000NRG23140320230084963 14/03/2023 Mindo 2605020WL011013 Mindo 00415 SBIN0050977 1692 1692 Processed 31/03/2023 0415756946 MRS MINDO WO RAMESH CHAND STATE BANK OF INDIA(508548)
559 MEHATPUR PB-05-020-106-001/33
(Ramuwal) 		2605020000NRG23140320230084964 14/03/2023 Mindo 2605020WL011013 Mindo 00415 SBIN0050977 1410 1410 Processed 31/03/2023 0415756947 MRS MINDO WO RAMESH CHAND STATE BANK OF INDIA(508548)
560 MEHATPUR PB-05-020-141-001/33
(Rai pur Gujjara) 		2605016000NRG23140320230085242 14/03/2023 Neelam 2605016WL011029 Neelam 00415 SBIN0050977 1128 1128 Processed 31/03/2023 0415757034 MRS NEELAM WO HARBANS SINGH STATE BANK OF INDIA(508548)
561 MEHATPUR PB-05-020-141-001/33
(Rai pur Gujjara) 		2605016000NRG23140320230085243 14/03/2023 Neelam 2605016WL011029 Neelam 00415 SBIN0050977 1128 1128 Processed 31/03/2023 0415757035 MRS NEELAM WO HARBANS SINGH STATE BANK OF INDIA(508548)
562 MEHATPUR PB-05-020-141-001/76
(Rai pur Gujjara) 		2605016000NRG23140320230085254 14/03/2023 Rajwinder Singh 2605016WL011029 Rajwinder Singh 00415 SBIN0050977 1410 1410 Processed 01/04/2023 0415757029 RAJWINDER SINGH UNION BANK OF INDIA(508500)
563 MEHATPUR PB-05-020-141-001/86
(Rai pur Gujjara) 		2605016000NRG23140320230085255 14/03/2023 Koshalya Bai 2605016WL011029 Koshalya Bai 00415 SBIN0050977 1128 1128 Processed 31/03/2023 0415757031 MRS KOSHALYA BAI STATE BANK OF INDIA(508548)
564 MEHATPUR PB-05-020-141-001/86
(Rai pur Gujjara) 		2605016000NRG23140320230085256 14/03/2023 Koshalya Bai 2605016WL011029 Koshalya Bai 00415 SBIN0050977 1410 1410 Processed 31/03/2023 0415757032 MRS KOSHALYA BAI STATE BANK OF INDIA(508548)
SubTotal 29892 29892
565 MEHATPUR PB-05-016-018-001/17
(Burewal) 		2605016000NRG23140320230085582 14/03/2023 MALKIT SINGH 2605016WL011037 MALKIT SINGH 00462 UCBA0000124 1692 1692 Processed 01/04/2023 0415756862 MALKIT SINGH UCO BANK(607066)
566 MEHATPUR PB-05-016-018-001/17
(Burewal) 		2605016000NRG23140320230085385 14/03/2023 MALKIT SINGH 2605016WL011033 MALKIT SINGH 00462 UCBA0000124 2256 2256 Processed 01/04/2023 0415756861 MALKIT SINGH UCO BANK(607066)
567 MEHATPUR PB-05-020-007-001/46
(Aulakh) 		2605020000NRG23140320230087838 14/03/2023 Paramjit kaur 2605020WL011163 Paramjit kaur 00462 UCBA0000124 1431 1431 Processed 01/04/2023 0415756668 PARAMJIT KAUR WO SANDEEP UCO BANK(607066)
568 MEHATPUR PB-05-020-007-001/81
(Aulakh) 		2605020000NRG23140320230087839 14/03/2023 Geeta 2605020WL011163 Geeta 00462 UCBA0000124 1431 1431 Processed 01/04/2023 0415756666 GEETA WO BANARSI DASS UCO BANK(607066)
569 MEHATPUR PB-05-020-007-001/84
(Aulakh) 		2605020000NRG23140320230087840 14/03/2023 Harbans lal 2605020WL011163 Harbans lal 00462 UCBA0000124 1431 1431 Processed 01/04/2023 0415756667 HARBANS LAL SO KARTAR CHAND UCO BANK(607066)
570 MEHATPUR PB-05-020-007-001/89
(Aulakh) 		2605020000NRG23140320230087842 14/03/2023 AMARJIT KAUR 2605020WL011163 AMARJIT KAUR 00462 UCBA0000124 1431 1431 Processed 01/04/2023 0415756665 AMARJIT KAUR WO GURDIYAL CHAND UCO BANK(607066)
SubTotal 9672 9672
571 MEHATPUR PB-05-016-018-001/41
(Burewal) 		2605016000NRG23140320230085405 14/03/2023 Harbans singh 2605016WL011033 Harbans singh 00462 UCBA0000262 2538 2538 Processed 01/04/2023 0415756856 HARBANS SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
572 MEHATPUR PB-05-016-018-001/41
(Burewal) 		2605016000NRG23140320230085602 14/03/2023 Harbans singh 2605016WL011037 Harbans singh 00462 UCBA0000262 1692 1692 Processed 01/04/2023 0415756857 HARBANS SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
573 MEHATPUR PB-05-016-018-001/41
(Burewal) 		2605016000NRG23140320230085197 14/03/2023 Harbans singh 2605016WL011029 Harbans singh 00462 UCBA0000262 3666 3666 Processed 01/04/2023 0415756674 HARBANS SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
574 MEHATPUR PB-05-016-018-001/50
(Burewal) 		2605016000NRG23140320230085202 14/03/2023 KULDEEP SINGH 2605016WL011029 KULDEEP SINGH 00462 UCBA0000262 3948 3948 Processed 01/04/2023 0415756865 KULDEEP SINGH UCO BANK(607066)
575 MEHATPUR PB-05-016-018-001/50
(Burewal) 		2605016000NRG23140320230085607 14/03/2023 KULDEEP SINGH 2605016WL011037 KULDEEP SINGH 00462 UCBA0000262 1692 1692 Processed 01/04/2023 0415756863 KULDEEP SINGH UCO BANK(607066)
576 MEHATPUR PB-05-016-018-001/50
(Burewal) 		2605016000NRG23140320230085409 14/03/2023 KULDEEP SINGH 2605016WL011033 KULDEEP SINGH 00462 UCBA0000262 2538 2538 Processed 01/04/2023 0415756864 KULDEEP SINGH UCO BANK(607066)
577 MEHATPUR PB-05-016-018-001/50
(Burewal) 		2605016000NRG23140320230085410 14/03/2023 Swarana Rani 2605016WL011033 Swarana Rani 00462 UCBA0000262 2256 2256 Processed 01/04/2023 0415756868 SWARANA RANI UCO BANK(607066)
578 MEHATPUR PB-05-016-018-001/50
(Burewal) 		2605016000NRG23140320230085608 14/03/2023 Swarana Rani 2605016WL011037 Swarana Rani 00462 UCBA0000262 1692 1692 Processed 01/04/2023 0415756867 SWARANA RANI UCO BANK(607066)
579 MEHATPUR PB-05-016-018-001/54
(Burewal) 		2605016000NRG23140320230085414 14/03/2023 DARA SINGH 2605016WL011033 DARA SINGH 00462 UCBA0000262 1974 1974 Processed 01/04/2023 0415756860 DARA SINGH UCO BANK(607066)
580 MEHATPUR PB-05-016-018-001/54
(Burewal) 		2605016000NRG23140320230085612 14/03/2023 DARA SINGH 2605016WL011037 DARA SINGH 00462 UCBA0000262 1410 1410 Processed 01/04/2023 0415756859 DARA SINGH UCO BANK(607066)
581 MEHATPUR PB-05-016-018-001/74
(Burewal) 		2605016000NRG23140320230085622 14/03/2023 Sham Singh 2605016WL011037 Sham Singh 00462 UCBA0000262 1692 1692 Processed 01/04/2023 0415756866 SHAM SINGH PUNJAB NATIONAL BANK(508568)
582 MEHATPUR PB-05-016-020-001/56
(Chak Hathiana) 		2605016000NRG23140320230085121 14/03/2023 Gurmej singh 2605016WL011026 Gurmej singh 00462 UCBA0000262 3948 3948 Processed 01/04/2023 0415756673 GURMEJ SINGH HDFC BANK LTD(607152)
583 MEHATPUR PB-05-016-020-001/56
(Chak Hathiana) 		2605016000NRG23140320230087275 14/03/2023 Gurmej singh 2605016WL011130 Gurmej singh 00462 UCBA0000262 1692 1692 Processed 01/04/2023 0415756671 GURMEJ SINGH HDFC BANK LTD(607152)
584 MEHATPUR PB-05-016-020-001/56
(Chak Hathiana) 		2605016000NRG23140320230087276 14/03/2023 Gurmej singh 2605016WL011130 Gurmej singh 00462 UCBA0000262 2538 2538 Processed 01/04/2023 0415756672 GURMEJ SINGH HDFC BANK LTD(607152)
SubTotal 33276 33276
585 MEHATPUR PB-05-020-028-001/61
(Boote diyan chhanna) 		2605020000NRG23140320230087339 14/03/2023 DALEEP KAUR 2605020WL011132 DALEEP KAUR 00462 UCBA0000456 3384 3384 Processed 01/04/2023 0415757128 DALEEP KAUR UCO BANK(607066)
586 MEHATPUR PB-05-020-028-001/95
(Boote diyan chhanna) 		2605020000NRG23140320230087341 14/03/2023 Balvir Singh 2605020WL011132 Balvir Singh 00462 UCBA0000456 3384 3384 Processed 01/04/2023 0415757127 BALBIR SINGH UCO BANK(607066)
SubTotal 6768 6768
587 MEHATPUR PB-05-020-002-001/226
(Adraman) 		2605016000NRG23140320230085299 14/03/2023 Balwinder kaur 2605016WL011031 Balwinder kaur 00462 UCBA0002308 2820 2820 Processed 01/04/2023 0415756814 BALWINDER KAUR WO KASHMIR LAL UCO BANK(607066)
588 MEHATPUR PB-05-020-002-001/226
(Adraman) 		2605016000NRG23140320230085300 14/03/2023 Balwinder kaur 2605016WL011031 Balwinder kaur 00462 UCBA0002308 1410 1410 Processed 01/04/2023 0415756815 BALWINDER KAUR WO KASHMIR LAL UCO BANK(607066)
589 MEHATPUR PB-05-020-002-001/226
(Adraman) 		2605016000NRG23140320230085647 14/03/2023 Balwinder kaur 2605016WL011037 Balwinder kaur 00462 UCBA0002308 1128 1128 Processed 01/04/2023 0415756813 BALWINDER KAUR WO KASHMIR LAL UCO BANK(607066)
SubTotal 5358 5358
590 MEHATPUR PB-05-016-018-001/78
(Burewal) 		2605016000NRG23140320230085626 14/03/2023 Sunita 2605016WL011037 Sunita 00468 UBIN0530816 1410 1410 Processed 01/04/2023 0415756816 SUNITA UNION BANK OF INDIA(508500)
591 MEHATPUR PB-05-016-018-001/78
(Burewal) 		2605016000NRG23140320230085426 14/03/2023 Sunita 2605016WL011033 Sunita 00468 UBIN0530816 1974 1974 Processed 01/04/2023 0415756817 SUNITA UNION BANK OF INDIA(508500)
SubTotal 3384 3384
592 MEHATPUR PB-05-020-022-001/114
(Beer baloki) 		2605016000NRG23140320230085667 14/03/2023 MANPREET SINGH 2605016WL011037 MANPREET SINGH 00468 UBIN0539236 2820 2820 Processed 01/04/2023 0415756981 MANPREET SINGH SO JASVEER SINGH UNION BANK OF INDIA(508500)
593 MEHATPUR PB-05-020-022-001/114
(Beer baloki) 		2605016000NRG23140320230085331 14/03/2023 MANPREET SINGH 2605016WL011031 MANPREET SINGH 00468 UBIN0539236 2538 2538 Processed 01/04/2023 0415756983 MANPREET SINGH SO JASVEER SINGH UNION BANK OF INDIA(508500)
594 MEHATPUR PB-05-020-022-001/114
(Beer baloki) 		2605016000NRG23140320230085141 14/03/2023 MANPREET SINGH 2605016WL011026 MANPREET SINGH 00468 UBIN0539236 1692 1692 Processed 01/04/2023 0415756982 MANPREET SINGH SO JASVEER SINGH UNION BANK OF INDIA(508500)
SubTotal 7050 7050
595 MEHATPUR PB-05-016-018-001/52
(Burewal) 		2605016000NRG23140320230085609 14/03/2023 MAKHAN SINGH 2605016WL011037 MAKHAN SINGH 00468 UBIN0561550 1692 1692 Processed 01/04/2023 0415756721 MAKHAN SINGH SO BHAJAN SINGH UNION BANK OF INDIA(508500)
596 MEHATPUR PB-05-016-018-001/52
(Burewal) 		2605016000NRG23140320230085411 14/03/2023 MAKHAN SINGH 2605016WL011033 MAKHAN SINGH 00468 UBIN0561550 2256 2256 Processed 01/04/2023 0415756722 MAKHAN SINGH SO BHAJAN SINGH UNION BANK OF INDIA(508500)
597 MEHATPUR PB-05-016-018-001/52
(Burewal) 		2605016000NRG23140320230085412 14/03/2023 Shindo Bai 2605016WL011033 Shindo Bai 00468 UBIN0561550 2538 2538 Processed 01/04/2023 0415756835 SHINDO BAI UCO BANK(607066)
598 MEHATPUR PB-05-016-018-001/52
(Burewal) 		2605016000NRG23140320230085610 14/03/2023 Shindo Bai 2605016WL011037 Shindo Bai 00468 UBIN0561550 1692 1692 Processed 01/04/2023 0415756963 SHINDO BAI UCO BANK(607066)
599 MEHATPUR PB-05-016-018-001/52
(Burewal) 		2605016000NRG23140320230085204 14/03/2023 Shindo Bai 2605016WL011029 Shindo Bai 00468 UBIN0561550 3948 3948 Processed 01/04/2023 0415756964 SHINDO BAI UCO BANK(607066)
SubTotal 12126 12126
600 MEHATPUR PB-05-020-010-001/183
(Baghela) 		2605020000NRG23140320230084634 14/03/2023 Pinki 2605020WL010990 Pinki 00468 UBIN0565059 2256 2256 Processed 01/04/2023 0415756988 PINKI WO LOVPREET UNION BANK OF INDIA(508500)
601 MEHATPUR PB-05-020-017-001/115
(Bangiwal) 		2605016000NRG23140320230085440 14/03/2023 Kulwinder Kaur 2605016WL011033 Kulwinder Kaur 00468 UBIN0565059 846 846 Processed 01/04/2023 0415757025 KULWINDER KAUR UNION BANK OF INDIA(508500)
602 MEHATPUR PB-05-020-022-001/131
(Beer baloki) 		2605020000NRG23140320230084708 14/03/2023 Aditya 2605020WL010994 Aditya 00468 UBIN0565059 3384 3384 Processed 01/04/2023 0415756941 ADITYA UG NEHA UNION BANK OF INDIA(508500)
603 MEHATPUR PB-05-020-022-001/235
(Beer baloki) 		2605020000NRG23140320230084725 14/03/2023 Manjit kaur 2605020WL010994 Manjit kaur 00468 UBIN0565059 1128 1128 Processed 01/04/2023 0415756989 MANJIT KAUR UNION BANK OF INDIA(508500)
604 MEHATPUR PB-05-020-022-001/235
(Beer baloki) 		2605020000NRG23140320230084726 14/03/2023 Manjit kaur 2605020WL010994 Manjit kaur 00468 UBIN0565059 3102 3102 Processed 01/04/2023 0415757017 MANJIT KAUR UNION BANK OF INDIA(508500)
605 MEHATPUR PB-05-020-022-001/37
(Beer baloki) 		2605016000NRG23140320230085227 14/03/2023 RANI 2605016WL011029 RANI 00468 UBIN0565059 2538 2538 Processed 01/04/2023 0415756742 RANI WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
606 MEHATPUR PB-05-020-022-001/37
(Beer baloki) 		2605016000NRG23140320230085345 14/03/2023 RANI 2605016WL011031 RANI 00468 UBIN0565059 2256 2256 Processed 01/04/2023 0415756741 RANI WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
607 MEHATPUR PB-05-020-022-001/97
(Beer baloki) 		2605016000NRG23140320230085232 14/03/2023 Paramjit kaur 2605016WL011029 Paramjit kaur 00468 UBIN0565059 3384 3384 Processed 01/04/2023 0415756732 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
608 MEHATPUR PB-05-020-022-001/97
(Beer baloki) 		2605016000NRG23140320230085355 14/03/2023 Paramjit kaur 2605016WL011031 Paramjit kaur 00468 UBIN0565059 2256 2256 Processed 01/04/2023 0415756733 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
609 MEHATPUR PB-05-020-022-001/99
(Beer baloki) 		2605020000NRG23140320230084737 14/03/2023 Surjit Kaur 2605020WL010994 Surjit Kaur 00468 UBIN0565059 1410 1410 Processed 01/04/2023 0415756743 SURJIT KAUR WO HARWINDER SINGH UNION BANK OF INDIA(508500)
610 MEHATPUR PB-05-020-022-001/99
(Beer baloki) 		2605020000NRG23140320230084738 14/03/2023 Surjit Kaur 2605020WL010994 Surjit Kaur 00468 UBIN0565059 3666 3666 Processed 01/04/2023 0415756744 SURJIT KAUR WO HARWINDER SINGH UNION BANK OF INDIA(508500)
611 MEHATPUR PB-05-020-023-001/43
(Beetlan) 		2605020000NRG23140320230084762 14/03/2023 SARWAN KAUR 2605020WL010996 SARWAN KAUR 00468 UBIN0565059 1974 1974 Processed 01/04/2023 0415756913 SARWN KAUR UNION BANK OF INDIA(508500)
612 MEHATPUR PB-05-020-066-001/94
(Kheira mustarka) 		2605020000NRG23140320230084851 14/03/2023 Usha rani 2605020WL011003 Usha rani 00468 UBIN0565059 846 846 Processed 01/04/2023 0415756985 USHA RANI WO BAKHSHISH SINGH UNION BANK OF INDIA(508500)
613 MEHATPUR PB-05-020-068-001/44
(Khurla pur) 		2605020000NRG23140320230085774 14/03/2023 MANJIT KAUR 2605020WL011045 MANJIT KAUR 00468 UBIN0565059 2538 2538 Processed 01/04/2023 0415756747 MANJIT KAUR UNION BANK OF INDIA(508500)
614 MEHATPUR PB-05-020-068-001/62
(Khurla pur) 		2605020000NRG23140320230085775 14/03/2023 BALJIT KAUR 2605020WL011045 BALJIT KAUR 00468 UBIN0565059 2538 2538 Processed 01/04/2023 0415756777 BALJIT KAUR UNION BANK OF INDIA(508500)
615 MEHATPUR PB-05-020-068-001/72
(Khurla pur) 		2605020000NRG23140320230085776 14/03/2023 BALJIT KAUR 2605020WL011045 BALJIT KAUR 00468 UBIN0565059 2538 2538 Processed 01/04/2023 0415757019 BALJIT KAUR UNION BANK OF INDIA(508500)
616 MEHATPUR PB-05-020-068-001/79
(Khurla pur) 		2605020000NRG23140320230085777 14/03/2023 BALJINDER KAUR 2605020WL011045 BALJINDER KAUR 00468 UBIN0565059 2538 2538 Processed 01/04/2023 0415757020 BALJINDER KAUR UNION BANK OF INDIA(508500)
617 MEHATPUR PB-05-020-076-001/58
(Lohgar) 		2605020000NRG23140320230084874 14/03/2023 MITARPAL SINGH 2605020WL011005 MITARPAL SINGH 00468 UBIN0565059 1128 1128 Processed 01/04/2023 0415756904 MITTAR PAL SINGH S/O SH MAKHAN SIN PUNJAB NATIONAL BANK(508568)
618 MEHATPUR PB-05-020-076-001/60
(Lohgar) 		2605020000NRG23140320230084875 14/03/2023 KASHMIR KAUR 2605020WL011005 KASHMIR KAUR 00468 UBIN0565059 1128 1128 Processed 01/04/2023 0415756710 KASHMIR KAUR UNION BANK OF INDIA(508500)
619 MEHATPUR PB-05-020-076-001/78
(Lohgar) 		2605020000NRG23140320230084878 14/03/2023 Jasvir kaur 2605020WL011005 Jasvir kaur 00468 UBIN0565059 1128 1128 Processed 01/04/2023 0415756735 JASVIR KAUR WO JASWANT SINGH UNION BANK OF INDIA(508500)
620 MEHATPUR PB-05-020-076-001/78
(Lohgar) 		2605020000NRG23140320230084747 14/03/2023 Jasvir kaur 2605020WL010994 Jasvir kaur 00468 UBIN0565059 3666 3666 Processed 01/04/2023 0415756736 JASVIR KAUR WO JASWANT SINGH UNION BANK OF INDIA(508500)
621 MEHATPUR PB-05-020-112-001/103
(Sangowal) 		2605020000NRG23140320230084386 14/03/2023 Suman 2605020WL010981 Suman 00468 UBIN0565059 3666 3666 Processed 01/04/2023 0415757211 SUMAN W/O MANJIT SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
622 MEHATPUR PB-05-020-112-001/103
(Sangowal) 		2605020000NRG23140320230084387 14/03/2023 Suman 2605020WL010981 Suman 00468 UBIN0565059 1410 1410 Processed 01/04/2023 0415757212 SUMAN W/O MANJIT SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
623 MEHATPUR PB-05-020-112-001/103
(Sangowal) 		2605020000NRG23140320230084388 14/03/2023 Suman 2605020WL010981 Suman 00468 UBIN0565059 846 846 Processed 01/04/2023 0415757213 SUMAN W/O MANJIT SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
624 MEHATPUR PB-05-020-112-001/117
(Sangowal) 		2605020000NRG23140320230084390 14/03/2023 Darsho 2605020WL010981 Darsho 00468 UBIN0565059 3666 3666 Processed 01/04/2023 0415756984 DARSHO WO RANJIT SINGH UNION BANK OF INDIA(508500)
625 MEHATPUR PB-05-020-134-001/55
(Umarewal) 		2605020000NRG23140320230085064 14/03/2023 Mahinder singh 2605020WL011022 Mahinder singh 00468 UBIN0565059 2820 2820 Processed 01/04/2023 0415757024 MAHINDER SINGH UNION BANK OF INDIA(508500)
626 MEHATPUR PB-05-020-135-001/235
(Umarewal billa) 		2605020000NRG23140320230084834 14/03/2023 Jeeto 2605020WL011002 Jeeto 00468 UBIN0565059 846 846 Processed 01/04/2023 0415756939 JEETO UNION BANK OF INDIA(508500)
627 MEHATPUR PB-05-020-135-001/64
(Umarewal billa) 		2605020000NRG23140320230085107 14/03/2023 SHINDO 2605020WL011025 SHINDO 00468 UBIN0565059 564 564 Processed 01/04/2023 0415756720 CHHINDO UNION BANK OF INDIA(508500)
628 MEHATPUR PB-05-020-140-001/36
(Kang wale bille) 		2605020000NRG23140320230084839 14/03/2023 Satya 2605020WL011002 Satya 00468 UBIN0565059 1128 1128 Processed 01/04/2023 0415756919 SATYA UNION BANK OF INDIA(508500)
629 MEHATPUR PB-05-020-141-001/68
(Rai pur Gujjara) 		2605020000NRG23140320230084948 14/03/2023 Banto bai 2605020WL011010 Banto bai 00468 UBIN0565059 3384 3384 Processed 01/04/2023 0415757018 BANTO BAI UNION BANK OF INDIA(508500)
630 MEHATPUR PB-05-020-141-001/96
(Rai pur Gujjara) 		2605016000NRG23140320230085257 14/03/2023 Surinder kaur 2605016WL011029 Surinder kaur 00468 UBIN0565059 1128 1128 Processed 01/04/2023 0415756986 SURINDERA KAUR WO BACHAN SINGH UNION BANK OF INDIA(508500)
631 MEHATPUR PB-05-020-141-001/96
(Rai pur Gujjara) 		2605016000NRG23140320230085258 14/03/2023 Surinder kaur 2605016WL011029 Surinder kaur 00468 UBIN0565059 1128 1128 Processed 01/04/2023 0415756987 SURINDERA KAUR WO BACHAN SINGH UNION BANK OF INDIA(508500)
632 MEHATPUR PB-05-023-002-001/232
(Adraman) 		2605016000NRG23140320230085356 14/03/2023 Anju 2605016WL011031 Anju 00468 UBIN0565059 564 564 Processed 01/04/2023 0415757022 ANJU W/O JASWINDER MASIH CAPITAL LOCAL AREA BANK(607307)
633 MEHATPUR PB-05-023-002-001/232
(Adraman) 		2605016000NRG23140320230085447 14/03/2023 Anju 2605016WL011033 Anju 00468 UBIN0565059 846 846 Processed 01/04/2023 0415757023 ANJU W/O JASWINDER MASIH CAPITAL LOCAL AREA BANK(607307)
634 MEHATPUR PB-05-023-002-001/232
(Adraman) 		2605016000NRG23140320230085676 14/03/2023 Anju 2605016WL011037 Anju 00468 UBIN0565059 1692 1692 Processed 01/04/2023 0415757021 ANJU W/O JASWINDER MASIH CAPITAL LOCAL AREA BANK(607307)
SubTotal 69936 69936
Total 1294372 1294372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_140323APB_FTO_112982 AXIS BANK UTIB0SJAL01 THE JALANDHAR CENTRAL COOPERATIVE BANK LTD 30456
2 MEHATPUR PB2605023_140323APB_FTO_112982 Canara Bank CNRB0002122 PANDORIKHAS 17202
3 MEHATPUR PB2605023_140323APB_FTO_112982 Canara Bank CNRB0002321 NAKODAR 282
4 MEHATPUR PB2605023_140323APB_FTO_112982 Capital Local Area Bank CLBL0000006 MEHATPUR 153408
5 MEHATPUR PB2605023_140323APB_FTO_112982 Capital Local Area Bank CLBL0000018 SHAHKOT 3948
6 MEHATPUR PB2605023_140323APB_FTO_112982 Capital Local Area Bank CLBL0000042 Parjian 80370
7 MEHATPUR PB2605023_140323APB_FTO_112982 Capital Local Area Bank CLBL0000999 NAKODAR 2820
8 MEHATPUR PB2605023_140323APB_FTO_112982 HDFC HDFC0002292 MEHATPUR 3666
9 MEHATPUR PB2605023_140323APB_FTO_112982 IDBI Bank IBKL0001175 NAKODAR 2256
10 MEHATPUR PB2605023_140323APB_FTO_112982 Indian Bank IDIB000N008 NAKODAR 13254
11 MEHATPUR PB2605023_140323APB_FTO_112982 Indian Bank IDIB000N525 NAKODAR 3384
12 MEHATPUR PB2605023_140323APB_FTO_112982 Indian Bank IDIB000S282 SHAHKOT 3384
13 MEHATPUR PB2605023_140323APB_FTO_112982 Indian Bank IDIB000U010 UDHOWAL 113082
14 MEHATPUR PB2605023_140323APB_FTO_112982 Punjab & Sind Bank PSIB0021118 MEHATPUR 39765
15 MEHATPUR PB2605023_140323APB_FTO_112982 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2703
16 MEHATPUR PB2605023_140323APB_FTO_112982 Punjab Gramin Bank PUNB0PGB003 PGB Nakodar 1431
17 MEHATPUR PB2605023_140323APB_FTO_112982 Punjab National Bank PUNB0000510 Jagraon Sherpura Road 1128
18 MEHATPUR PB2605023_140323APB_FTO_112982 Punjab National Bank PUNB0035800 NAKODAR MAIN 1974
19 MEHATPUR PB2605023_140323APB_FTO_112982 Punjab National Bank PUNB0077300 MEHATPUR 406081
20 MEHATPUR PB2605023_140323APB_FTO_112982 Punjab National Bank PUNB0155510 Mehatpur Distt Jalandhar 3384
21 MEHATPUR PB2605023_140323APB_FTO_112982 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 197964
22 MEHATPUR PB2605023_140323APB_FTO_112982 Punjab National Bank PUNB0200800 HARIPUR 3666
23 MEHATPUR PB2605023_140323APB_FTO_112982 Punjab National Bank PUNB0351800 ADDA MEHATPUR 3666
24 MEHATPUR PB2605023_140323APB_FTO_112982 Punjab National Bank PUNB0471100 SHAH KOT, JALANDHAR 4230
25 MEHATPUR PB2605023_140323APB_FTO_112982 State Bank of India SBIN0001791 SHAHKOT 15510
26 MEHATPUR PB2605023_140323APB_FTO_112982 State Bank of India SBIN0050243 MEHATPUR 2538
27 MEHATPUR PB2605023_140323APB_FTO_112982 State Bank of India SBIN0050315 SHAHKOT 5358
28 MEHATPUR PB2605023_140323APB_FTO_112982 State Bank of India SBIN0050977 MEHATPUR 29892
29 MEHATPUR PB2605023_140323APB_FTO_112982 UCO Bank UCBA0000124 NAKODAR 9672
30 MEHATPUR PB2605023_140323APB_FTO_112982 UCO Bank UCBA0000262 SHAHKOT 33276
31 MEHATPUR PB2605023_140323APB_FTO_112982 UCO Bank UCBA0000456 TALWAN 6768
32 MEHATPUR PB2605023_140323APB_FTO_112982 UCO Bank UCBA0002308 JANDIALA 5358
33 MEHATPUR PB2605023_140323APB_FTO_112982 Union Bank of India UBIN0530816 FEROZPUR 3384
34 MEHATPUR PB2605023_140323APB_FTO_112982 Union Bank of India UBIN0539236 MEHATPUR 7050
35 MEHATPUR PB2605023_140323APB_FTO_112982 Union Bank of India UBIN0561550 SHAHKOT 12126
36 MEHATPUR PB2605023_140323APB_FTO_112982 Union Bank of India UBIN0565059 MEHATPUR 69936

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