Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:04:57 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : SHAHKOT
Fto No. : PB2605016_070123APB_FTO_98554
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 SHAHKOT PB-05-016-087-001/119
(Sohal Jagir) 		2605016000NRG23060120230074988 07/01/2023 SANDIP KAUR 2605016WL009681 SANDIP KAUR 00032 UTIB0SJAL01 3384 3384 Processed 12/01/2023 7854811866 SANDEEP KAUR CAPITAL LOCAL AREA BANK(607307)
2 SHAHKOT PB-05-016-087-001/129
(Sohal Jagir) 		2605016000NRG23060120230074994 07/01/2023 GURJIT KAUR 2605016WL009681 GURJIT KAUR 00032 UTIB0SJAL01 3384 3384 Processed 12/01/2023 7854811871 MISS GURJEET KAUR STATE BANK OF INDIA(508548)
3 SHAHKOT PB-05-016-087-001/142
(Sohal Jagir) 		2605016000NRG23060120230075002 07/01/2023 Sandeep Kaur 2605016WL009681 Sandeep Kaur 00032 UTIB0SJAL01 3384 3384 Processed 12/01/2023 7854811868 MRS SANDEEP KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
4 SHAHKOT PB-05-016-087-001/144
(Sohal Jagir) 		2605016000NRG23060120230075004 07/01/2023 Lakhvir Singh 2605016WL009681 Lakhvir Singh 00032 UTIB0SJAL01 2820 2820 Processed 12/01/2023 7854811867 LAKHVIR SINGH S/O BIKER SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
5 SHAHKOT PB-05-016-087-001/3
(Sohal Jagir) 		2605016000NRG23060120230075013 07/01/2023 HARPREET 2605016WL009681 HARPREET 00032 UTIB0SJAL01 3102 3102 Processed 12/01/2023 7854811870 HARPREET S/O DES RAJ THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
6 SHAHKOT PB-05-016-087-001/88
(Sohal Jagir) 		2605016000NRG23060120230075034 07/01/2023 Raksha Rani 2605016WL009681 Raksha Rani 00032 UTIB0SJAL01 846 846 Processed 12/01/2023 7854811869 Raksha rani THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 16920 16920
7 SHAHKOT PB-05-016-006-001/143
(Bahamanian) 		2605016000NRG23060120230074776 07/01/2023 Dalveer Kaur 2605016WL009648 Dalveer Kaur 00045 BARB0SHAHKO 1692 1692 Processed 12/01/2023 7854811720 DALBEER KAUR BANK OF BARODA(606985)
8 SHAHKOT PB-05-016-006-001/98
(Bahamanian) 		2605016000NRG23060120230074783 07/01/2023 Inderjit Kalyan 2605016WL009648 Inderjit Kalyan 00045 BARB0SHAHKO 1692 1692 Processed 12/01/2023 7854811721 INDERJIT KALYAN BANK OF BARODA(606985)
9 SHAHKOT PB-05-016-044-001/119
(Kotli Gajran) 		2605016000NRG23060120230074834 07/01/2023 JOGINDERO 2605016WL009660 JOGINDERO 00045 BARB0SHAHKO 1410 1410 Processed 12/01/2023 7854811741 JOGINDERO WO MAHINDER PAL BANK OF BARODA(606985)
10 SHAHKOT PB-05-016-099-001/39
(Basti Kotli Gazzran) 		2605016000NRG23060120230074787 07/01/2023 Balbir Kaur 2605016WL009649 Balbir Kaur 00045 BARB0SHAHKO 1410 1410 Processed 12/01/2023 7854811700 BALBIR KAUR WO DHARAM PAL BANK OF INDIA(508505)
SubTotal 6204 6204
11 SHAHKOT PB-05-016-010-001/135
(Baupur Bet) 		2605016000NRG23060120230074899 07/01/2023 SHELLA 2605016WL009675 SHELLA 00048 BKID0006344 282 282 Processed 12/01/2023 7854811748 SHEELA WO GURPAL SINGH BANK OF INDIA(508505)
12 SHAHKOT PB-05-016-090-001/67
(Talwandi Sanghera) 		2605016000NRG23060120230074887 07/01/2023 Beena Rani 2605016WL009672 Beena Rani 00048 BKID0006344 3384 3384 Processed 12/01/2023 7854811904 BEENA RANI WO INDERJIT BANK OF INDIA(508505)
SubTotal 3666 3666
13 SHAHKOT PB-05-016-087-001/112
(Sohal Jagir) 		2605016000NRG23060120230074987 07/01/2023 Jaspreet kaur 2605016WL009681 Jaspreet kaur 00078 CNRB0002122 3384 3384 Processed 12/01/2023 7854811882 JASPREET KAUR CANARA BANK(508532)
14 SHAHKOT PB-05-016-087-001/124
(Sohal Jagir) 		2605016000NRG23060120230074990 07/01/2023 MAHINDER KAUR 2605016WL009681 MAHINDER KAUR 00078 CNRB0002122 3102 3102 Processed 12/01/2023 7854811884 MAHINDER KAUR CANARA BANK(508532)
15 SHAHKOT PB-05-016-087-001/140
(Sohal Jagir) 		2605016000NRG23060120230075000 07/01/2023 Manjit kaur 2605016WL009681 Manjit kaur 00078 CNRB0002122 3102 3102 Processed 12/01/2023 7854811880 MANJIT KAUR D O CHARAN KAUR CANARA BANK(508532)
16 SHAHKOT PB-05-016-087-001/153
(Sohal Jagir) 		2605016000NRG23060120230075006 07/01/2023 KULWANT KAUR 2605016WL009681 KULWANT KAUR 00078 CNRB0002122 3102 3102 Processed 12/01/2023 7854811873 KULWANT KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
17 SHAHKOT PB-05-016-087-001/16
(Sohal Jagir) 		2605016000NRG23060120230075008 07/01/2023 GURJIT SINGH 2605016WL009681 GURJIT SINGH 00078 CNRB0002122 2538 2538 Rejected 12/01/2023 7854811883 Aadhaar Number not Mapped to Account Number
18 SHAHKOT PB-05-016-087-001/31
(Sohal Jagir) 		2605016000NRG23060120230075014 07/01/2023 BABLI 2605016WL009681 BABLI 00078 CNRB0002122 3384 3384 Processed 12/01/2023 7854811834 BABALI CANARA BANK(508532)
19 SHAHKOT PB-05-016-087-001/37
(Sohal Jagir) 		2605016000NRG23060120230075018 07/01/2023 KULWANT KAUR 2605016WL009681 KULWANT KAUR 00078 CNRB0002122 3102 3102 Processed 12/01/2023 7854811848 KULWANT KAUR CANARA BANK(508532)
20 SHAHKOT PB-05-016-087-001/43
(Sohal Jagir) 		2605016000NRG23060120230075022 07/01/2023 PARVEEN RANI 2605016WL009681 PARVEEN RANI 00078 CNRB0002122 3384 3384 Processed 12/01/2023 7854811826 PARVEEN RANI WO KULWANTSINGH CANARA BANK(508532)
21 SHAHKOT PB-05-016-087-001/47
(Sohal Jagir) 		2605016000NRG23060120230075023 07/01/2023 SURINDER KAUR 2605016WL009681 SURINDER KAUR 00078 CNRB0002122 1410 1410 Processed 12/01/2023 7854811847 SURINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
22 SHAHKOT PB-05-016-087-001/66
(Sohal Jagir) 		2605016000NRG23060120230075031 07/01/2023 BALBIR SINGH 2605016WL009681 BALBIR SINGH 00078 CNRB0002122 846 846 Processed 12/01/2023 7854811881 BALBIR SINGH CANARA BANK(508532)
23 SHAHKOT PB-05-016-087-001/74
(Sohal Jagir) 		2605016000NRG23060120230075033 07/01/2023 Bimla 2605016WL009681 Bimla 00078 CNRB0002122 846 846 Processed 12/01/2023 7854811843 BIMLA THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
24 SHAHKOT PB-05-016-087-001/9
(Sohal Jagir) 		2605016000NRG23060120230075035 07/01/2023 ASHA RANI 2605016WL009681 ASHA RANI 00078 CNRB0002122 3384 3384 Processed 12/01/2023 7854811828 ASHA RANI CANARA BANK(508532)
25 SHAHKOT PB-05-016-087-001/92
(Sohal Jagir) 		2605016000NRG23060120230075036 07/01/2023 BHAJAN KAUR 2605016WL009681 BHAJAN KAUR 00078 CNRB0002122 1128 1128 Processed 12/01/2023 7854811885 BHAJAN KAUR CANARA BANK(508532)
26 SHAHKOT PB-05-016-090-001/10
(Talwandi Sanghera) 		2605016000NRG23060120230074870 07/01/2023 PARAMJIT KAUR 2605016WL009672 PARAMJIT KAUR 00078 CNRB0002122 2538 2538 Processed 12/01/2023 7854811825 PARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
27 SHAHKOT PB-05-016-090-001/46
(Talwandi Sanghera) 		2605016000NRG23060120230074877 07/01/2023 BAKSHO 2605016WL009672 BAKSHO 00078 CNRB0002122 2820 2820 Processed 12/01/2023 7854811839 BAKSHO CANARA BANK(508532)
28 SHAHKOT PB-05-016-090-001/52
(Talwandi Sanghera) 		2605016000NRG23060120230074879 07/01/2023 Manjeet kaur 2605016WL009672 Manjeet kaur 00078 CNRB0002122 1974 1974 Processed 12/01/2023 7854811831 MANJEET KAUR CANARA BANK(508532)
29 SHAHKOT PB-05-016-090-001/53
(Talwandi Sanghera) 		2605016000NRG23060120230074880 07/01/2023 Kamaljit Kaur 2605016WL009672 Kamaljit Kaur 00078 CNRB0002122 2820 2820 Processed 12/01/2023 7854811830 KAMALJIT KAUR WO RAMESH LAL CANARA BANK(508532)
30 SHAHKOT PB-05-016-090-001/61
(Talwandi Sanghera) 		2605016000NRG23060120230074885 07/01/2023 Gurpal Kaur 2605016WL009672 Gurpal Kaur 00078 CNRB0002122 2820 2820 Processed 12/01/2023 7854811840 GURPAL KAUR CANARA BANK(508532)
SubTotal 45684 45684
31 SHAHKOT PB-05-016-075-001/84
(Sahla Nagar) 		2605016000NRG23060120230074768 07/01/2023 Pawandeep kaur 2605016WL009646 Pawandeep kaur 00078 CNRB0002321 3666 3666 Processed 12/01/2023 7854811731 PAWANDEEP KAUR CANARA BANK(508532)
SubTotal 3666 3666
32 SHAHKOT PB-05-016-010-001/41
(Baupur Bet) 		2605016000NRG23060120230074904 07/01/2023 PREM SINGH 2605016WL009675 PREM SINGH 00078 CNRB0002532 1692 1692 Processed 12/01/2023 7854811886 PREM SINGH CANARA BANK(508532)
33 SHAHKOT PB-05-016-023-001/119
(Dhandowal) 		2605016000NRG23060120230074973 07/01/2023 BALBIR RAM 2605016WL009680 BALBIR RAM 00078 CNRB0002532 1410 1410 Processed 12/01/2023 7854811713 BALBIR RAM INDIAN OVERSEAS BANK(508541)
34 SHAHKOT PB-05-016-023-001/143
(Dhandowal) 		2605016000NRG23060120230074975 07/01/2023 AMARJIT SINGH 2605016WL009680 AMARJIT SINGH 00078 CNRB0002532 1410 1410 Processed 12/01/2023 7854811714 AMARJIT SINGH,DARSHAN KAUR INDIAN OVERSEAS BANK(508541)
35 SHAHKOT PB-05-016-044-001/77
(Kotli Gajran) 		2605016000NRG23060120230074837 07/01/2023 Bhajan Kaur 2605016WL009660 Bhajan Kaur 00078 CNRB0002532 1410 1410 Processed 12/01/2023 7854811703 BHAJAN KAUR CANARA BANK(508532)
36 SHAHKOT PB-05-016-044-001/93
(Kotli Gajran) 		2605016000NRG23060120230074840 07/01/2023 ASHA RANI 2605016WL009660 ASHA RANI 00078 CNRB0002532 1410 1410 Processed 12/01/2023 7854811702 ASHA RANI WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
37 SHAHKOT PB-05-016-085-001/5
(Shekhewal) 		2605016000NRG23060120230074866 07/01/2023 HARJEET 2605016WL009669 HARJEET 00078 CNRB0002532 3666 3666 Processed 12/01/2023 7854811705 HARJIT KAUR CANARA BANK(508532)
38 SHAHKOT PB-05-016-085-001/5
(Shekhewal) 		2605016000NRG23060120230074865 07/01/2023 VIJAY KUMAR 2605016WL009669 VIJAY KUMAR 00078 CNRB0002532 3666 3666 Processed 12/01/2023 7854811704 VIJAY KUMAR CANARA BANK(508532)
39 SHAHKOT PB-05-016-087-001/10
(Sohal Jagir) 		2605016000NRG23060120230074982 07/01/2023 BEERO 2605016WL009681 BEERO 00078 CNRB0002532 2256 2256 Processed 12/01/2023 7854811888 BEERO CANARA BANK(508532)
40 SHAHKOT PB-05-016-087-001/141
(Sohal Jagir) 		2605016000NRG23060120230075001 07/01/2023 Mandeep Kaur 2605016WL009681 Mandeep Kaur 00078 CNRB0002532 2820 2820 Processed 12/01/2023 7854811733 Mrs. MANDEEP KAUR INDIAN BANK(607105)
41 SHAHKOT PB-05-016-087-001/29
(Sohal Jagir) 		2605016000NRG23060120230075011 07/01/2023 JASVIR KAUR 2605016WL009681 JASVIR KAUR 00078 CNRB0002532 3384 3384 Processed 12/01/2023 7854811901 MANPREET SINGH S/O LAKHVIR SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
42 SHAHKOT PB-05-016-087-001/4
(Sohal Jagir) 		2605016000NRG23060120230075020 07/01/2023 PARAMJIT KAUR 2605016WL009681 PARAMJIT KAUR 00078 CNRB0002532 846 846 Processed 12/01/2023 7854811889 PARAMJIT KAUR CANARA BANK(508532)
43 SHAHKOT PB-05-016-087-001/58
(Sohal Jagir) 		2605016000NRG23060120230075028 07/01/2023 MANJIT KAUR 2605016WL009681 MANJIT KAUR 00078 CNRB0002532 3384 3384 Processed 12/01/2023 7854811893 MANJIT KAUR HDFC BANK LTD(607152)
44 SHAHKOT PB-05-016-087-001/7
(Sohal Jagir) 		2605016000NRG23060120230075032 07/01/2023 MANJIT 2605016WL009681 MANJIT 00078 CNRB0002532 1410 1410 Processed 12/01/2023 7854811732 MANJIT CANARA BANK(508532)
45 SHAHKOT PB-05-016-099-001/18
(Basti Kotli Gazzran) 		2605016000NRG23060120230074786 07/01/2023 Usha 2605016WL009649 Usha 00078 CNRB0002532 1410 1410 Processed 12/01/2023 7854811697 USHA CANARA BANK(508532)
SubTotal 30174 30174
46 SHAHKOT PB-05-016-002-001/68
(Akal Pur) 		2605016000NRG23060120230074953 07/01/2023 TEJPAL SINGH 2605016WL009679 TEJPAL SINGH 00080 CLBL0000008 3666 3666 Processed 12/01/2023 7854811758 TEJPAL SINGH DHILLON CAPITAL LOCAL AREA BANK(607307)
47 SHAHKOT PB-05-016-010-001/32
(Baupur Bet) 		2605016000NRG23060120230074902 07/01/2023 KASHMIR SINGH 2605016WL009675 KASHMIR SINGH 00080 CLBL0000008 3384 3384 Rejected 12/01/2023 7854811752 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 SHAHKOT PB-05-016-031-001/108
(Haweli) 		2605016000NRG23060120230074954 07/01/2023 NASRIN 2605016WL009679 NASRIN 00080 CLBL0000008 3666 3666 Processed 12/01/2023 7854811757 NASRIN W/O DALVIR SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
49 SHAHKOT PB-05-016-048-001/152
(Malsian) 		2605016000NRG23060120230074961 07/01/2023 SANDEEP SINGH 2605016WL009679 SANDEEP SINGH 00080 CLBL0000008 3666 3666 Processed 12/01/2023 7854811751 SANDIP SINGH S/O PARSHOTAM SIN THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
50 SHAHKOT PB-05-016-048-001/153
(Malsian) 		2605016000NRG23060120230074962 07/01/2023 PIARO 2605016WL009679 PIARO 00080 CLBL0000008 3666 3666 Processed 12/01/2023 7854811753 PIARO . CAPITAL LOCAL AREA BANK(607307)
51 SHAHKOT PB-05-016-048-001/158
(Malsian) 		2605016000NRG23060120230074764 07/01/2023 Sarabjit Kaur 2605016WL009646 Sarabjit Kaur 00080 CLBL0000008 3666 3666 Processed 12/01/2023 7854811754 SARABJIT KAUR WO SH AMARJIT PUNJAB NATIONAL BANK(508568)
52 SHAHKOT PB-05-016-048-001/167
(Malsian) 		2605016000NRG23060120230074967 07/01/2023 SUNITA 2605016WL009679 SUNITA 00080 CLBL0000008 3666 3666 Processed 12/01/2023 7854811755 MRS SUNITA WO LEHMBER RAM STATE BANK OF INDIA(508548)
53 SHAHKOT PB-05-016-075-001/84
(Sahla Nagar) 		2605016000NRG23060120230074767 07/01/2023 MANPREET 2605016WL009646 MANPREET 00080 CLBL0000008 3666 3666 Processed 12/01/2023 7854811756 MANPREET . CAPITAL LOCAL AREA BANK(607307)
SubTotal 29046 29046
54 SHAHKOT PB-05-016-012-001/22
(Bhadon) 		2605016000NRG23060120230074792 07/01/2023 RANI 2605016WL009650 RANI 00080 CLBL0000018 1128 1128 Processed 12/01/2023 7854811759 MRS RANI WOVIJAY KUMAR STATE BANK OF INDIA(508548)
55 SHAHKOT PB-05-016-023-001/126
(Dhandowal) 		2605016000NRG23060120230074974 07/01/2023 MALKIT SINGH 2605016WL009680 MALKIT SINGH 00080 CLBL0000018 1410 1410 Processed 12/01/2023 7854811770 MALKIT SINGH CAPITAL LOCAL AREA BANK(607307)
56 SHAHKOT PB-05-016-043-001/40
(Kotla Suraj mal) 		2605016000NRG23060120230074828 07/01/2023 Sukhwinder Kaur 2605016WL009659 Sukhwinder Kaur 00080 CLBL0000018 1410 1410 Processed 12/01/2023 7854811764 SUKHWINDER KAUR CAPITAL LOCAL AREA BANK(607307)
57 SHAHKOT PB-05-016-070-001/147
(Rame) 		2605016000NRG23060120230074925 07/01/2023 SUKHDEV SINGH 2605016WL009677 SUKHDEV SINGH 00080 CLBL0000018 3666 3666 Processed 12/01/2023 7854811768 SUKHDEV SINGH S/O JARNAIL SINGH AXIS BANK(607153)
58 SHAHKOT PB-05-016-070-001/72
(Rame) 		2605016000NRG23060120230074934 07/01/2023 BALVIR SINGH 2605016WL009677 BALVIR SINGH 00080 CLBL0000018 3666 3666 Processed 12/01/2023 7854811774 BALVIR SINGH UCO BANK(607066)
59 SHAHKOT PB-05-016-087-001/130
(Sohal Jagir) 		2605016000NRG23060120230074996 07/01/2023 Neelam 2605016WL009681 Neelam 00080 CLBL0000018 1410 1410 Processed 12/01/2023 7854811773 NEELAM CANARA BANK(508532)
60 SHAHKOT PB-05-016-090-001/57
(Talwandi Sanghera) 		2605016000NRG23060120230074882 07/01/2023 Manjit Kaur 2605016WL009672 Manjit Kaur 00080 CLBL0000018 2820 2820 Processed 12/01/2023 7854811761 MANJIT KAUR W/O JASVIR SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
61 SHAHKOT PB-05-016-099-001/90
(Basti Kotli Gazzran) 		2605016000NRG23060120230074791 07/01/2023 Gurpreet Kaur 2605016WL009649 Gurpreet Kaur 00080 CLBL0000018 1410 1410 Processed 12/01/2023 7854811769 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 16920 16920
62 SHAHKOT PB-05-016-100-001/20
(Mand Punian) 		2605016000NRG23060120230074939 07/01/2023 BALDEV SINGH 2605016WL009677 BALDEV SINGH 00080 CLBL0000052 3666 3666 Processed 12/01/2023 7854811794 BALDEV SINGH PUNJAB & SIND BANK(607087)
63 SHAHKOT PB-05-016-100-001/20
(Mand Punian) 		2605016000NRG23060120230074940 07/01/2023 Ranjit kaur 2605016WL009677 Ranjit kaur 00080 CLBL0000052 3666 3666 Processed 12/01/2023 7854811795 RANJIT KAUR RAJWANT KAUR CAPITAL LOCAL AREA BANK(607307)
64 SHAHKOT PB-05-016-100-001/56
(Mand Punian) 		2605016000NRG23060120230074943 07/01/2023 Ranjit kaur 2605016WL009677 Ranjit kaur 00080 CLBL0000052 3666 3666 Processed 12/01/2023 7854811801 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 10998 10998
65 SHAHKOT PB-05-016-087-001/100
(Sohal Jagir) 		2605016000NRG23060120230074983 07/01/2023 CHARAN SINGH 2605016WL009681 CHARAN SINGH 00080 CLBL0000059 1128 1128 Processed 12/01/2023 7854811810 CHARAN SINGH S/O SURANJAN SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
66 SHAHKOT PB-05-016-087-001/104
(Sohal Jagir) 		2605016000NRG23060120230074984 07/01/2023 BALJINDER SINGH 2605016WL009681 BALJINDER SINGH 00080 CLBL0000059 1128 1128 Processed 12/01/2023 7854811805 BALJINDER SINGH PUNJAB & SIND BANK(607087)
67 SHAHKOT PB-05-016-087-001/105
(Sohal Jagir) 		2605016000NRG23060120230074985 07/01/2023 GURDEV SINGH 2605016WL009681 GURDEV SINGH 00080 CLBL0000059 1128 1128 Processed 12/01/2023 7854811804 GURDEV SINGH PUNJAB & SIND BANK(607087)
68 SHAHKOT PB-05-016-087-001/111
(Sohal Jagir) 		2605016000NRG23060120230074986 07/01/2023 Varinder Kumar 2605016WL009681 Varinder Kumar 00080 CLBL0000059 3102 3102 Processed 12/01/2023 7854811807 VARINDER KUMAR S/O RAUNKI RAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
69 SHAHKOT PB-05-016-087-001/129
(Sohal Jagir) 		2605016000NRG23060120230074993 07/01/2023 Kuljeet Singh 2605016WL009681 Kuljeet Singh 00080 CLBL0000059 3102 3102 Processed 12/01/2023 7854811811 MASTER KULJEET SINGH STATE BANK OF INDIA(508548)
70 SHAHKOT PB-05-016-087-001/13
(Sohal Jagir) 		2605016000NRG23060120230074995 07/01/2023 BALDEV 2605016WL009681 BALDEV 00080 CLBL0000059 846 846 Processed 12/01/2023 7854811809 BALDEV SON OF AMAR CHAND PUNJAB NATIONAL BANK(508568)
71 SHAHKOT PB-05-016-087-001/130
(Sohal Jagir) 		2605016000NRG23060120230074997 07/01/2023 RANJIT 2605016WL009681 RANJIT 00080 CLBL0000059 3102 3102 Processed 12/01/2023 7854811808 RANJIT CANARA BANK(508532)
72 SHAHKOT PB-05-016-087-001/132
(Sohal Jagir) 		2605016000NRG23060120230074998 07/01/2023 Kanta Rani 2605016WL009681 Kanta Rani 00080 CLBL0000059 846 846 Processed 12/01/2023 7854811803 Kanta rani THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
73 SHAHKOT PB-05-016-087-001/5
(Sohal Jagir) 		2605016000NRG23060120230075025 07/01/2023 WAJIR CHAND 2605016WL009681 WAJIR CHAND 00080 CLBL0000059 846 846 Processed 12/01/2023 7854811806 wazir chand THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 15228 15228
74 SHAHKOT PB-05-016-043-001/107
(Kotla Suraj mal) 		2605016000NRG23060120230074823 07/01/2023 GURNAM SINGH 2605016WL009659 GURNAM SINGH 00152 HDFC0001829 1410 1410 Processed 12/01/2023 7854811718 GURNAM SINGH S/O GURDEV SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 1410 1410
75 SHAHKOT PB-05-020-057-001/110
(Idda) 		2605020000NRG23060120230074806 07/01/2023 Gurpreet Singh 2605020WL009656 Gurpreet Singh 00176 IDIB000M067 1410 1410 Processed 12/01/2023 7854811706 GURPREET SINGH S/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
76 SHAHKOT PB-05-020-057-001/44
(Idda) 		2605020000NRG23060120230074810 07/01/2023 KAMLESH 2605020WL009656 KAMLESH 00176 IDIB000M067 1410 1410 Processed 12/01/2023 7854811730 Mrs. KAMLESH W/O AMRIK SINGH INDIAN BANK(607105)
77 SHAHKOT PB-05-020-057-001/47
(Idda) 		2605020000NRG23060120230074811 07/01/2023 JEET KAUR 2605020WL009656 JEET KAUR 00176 IDIB000M067 1410 1410 Processed 12/01/2023 7854811729 JIT KAUR W/O SH PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
78 SHAHKOT PB-05-020-057-001/58
(Idda) 		2605020000NRG23060120230074812 07/01/2023 GURBAKSH KAUR 2605020WL009656 GURBAKSH KAUR 00176 IDIB000M067 1410 1410 Processed 12/01/2023 7854811722 Mrs. GURBAKSH KAUR W/O AJMER SINGH INDIAN BANK(607105)
79 SHAHKOT PB-05-020-057-001/78
(Idda) 		2605020000NRG23060120230074814 07/01/2023 Avtar 2605020WL009656 Avtar 00176 IDIB000M067 1410 1410 Processed 12/01/2023 7854811749 Mr. AVTAR S/O GURNAM INDIAN BANK(607105)
SubTotal 7050 7050
80 SHAHKOT PB-05-016-043-001/77
(Kotla Suraj mal) 		2605016000NRG23060120230074830 07/01/2023 SIBBO 2605016WL009659 SIBBO 00176 IDIB000S282 1410 1410 Processed 12/01/2023 7854811719 Mrs. SIBBO INDIAN BANK(607105)
SubTotal 1410 1410
81 SHAHKOT PB-05-016-010-001/39
(Baupur Bet) 		2605016000NRG23060120230074903 07/01/2023 MUKHA SINGH 2605016WL009675 MUKHA SINGH 00176 IDIB000S639 282 282 Processed 12/01/2023 7854811891 MUKHA SINGH SO MEHTAB SINGH PUNJAB NATIONAL BANK(508568)
82 SHAHKOT PB-05-016-053-001/63
(Mulewal Bahramana) 		2605016000NRG23060120230074969 07/01/2023 Diyal kaur 2605016WL009679 Diyal kaur 00176 IDIB000S639 3666 3666 Processed 12/01/2023 7854811740 Mrs. DIYAL KAUR INDIAN BANK(607105)
83 SHAHKOT PB-05-016-070-001/55
(Rame) 		2605016000NRG23060120230074931 07/01/2023 SAROJA RANI 2605016WL009677 SAROJA RANI 00176 IDIB000S639 3666 3666 Processed 12/01/2023 7854811709 SAROJA RANI UCO BANK(607066)
84 SHAHKOT PB-05-016-090-001/54
(Talwandi Sanghera) 		2605016000NRG23060120230074881 07/01/2023 Joginder Kaur 2605016WL009672 Joginder Kaur 00176 IDIB000S639 1692 1692 Processed 12/01/2023 7854811894 JOGINDER KAUR THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
85 SHAHKOT PB-05-016-090-001/58
(Talwandi Sanghera) 		2605016000NRG23060120230074883 07/01/2023 Gurmeet Kaur 2605016WL009672 Gurmeet Kaur 00176 IDIB000S639 3102 3102 Processed 12/01/2023 7854811895 GURMEET KAUR W/O NIRMAL SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 12408 12408
86 SHAHKOT PB-05-016-023-001/101
(Dhandowal) 		2605016000NRG23060120230074972 07/01/2023 Balwinder 2605016WL009680 Balwinder 00177 IOBA0000682 1410 1410 Processed 12/01/2023 7854811788 BALWINDER INDIAN OVERSEAS BANK(508541)
87 SHAHKOT PB-05-016-043-001/35
(Kotla Suraj mal) 		2605016000NRG23060120230074827 07/01/2023 Darsho 2605016WL009659 Darsho 00177 IOBA0000682 1410 1410 Processed 12/01/2023 7854811790 DARSHAN KAUR INDIAN OVERSEAS BANK(508541)
88 SHAHKOT PB-05-016-043-001/92
(Kotla Suraj mal) 		2605016000NRG23060120230074832 07/01/2023 KASHMIR SINGH 2605016WL009659 KASHMIR SINGH 00177 IOBA0000682 1410 1410 Processed 12/01/2023 7854811797 KASHMIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
89 SHAHKOT PB-05-016-087-001/22
(Sohal Jagir) 		2605016000NRG23060120230075009 07/01/2023 BALDISH 2605016WL009681 BALDISH 00177 IOBA0000682 3384 3384 Processed 12/01/2023 7854811778 BALDISH KAUR INDIAN OVERSEAS BANK(508541)
90 SHAHKOT PB-05-016-087-001/3
(Sohal Jagir) 		2605016000NRG23060120230075012 07/01/2023 MINDO 2605016WL009681 MINDO 00177 IOBA0000682 3384 3384 Processed 12/01/2023 7854811780 MINDO W/O DES RAJ THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
91 SHAHKOT PB-05-016-087-001/33
(Sohal Jagir) 		2605016000NRG23060120230075016 07/01/2023 DALVIRO 2605016WL009681 DALVIRO 00177 IOBA0000682 3384 3384 Processed 12/01/2023 7854811779 DALVIRO INDIAN OVERSEAS BANK(508541)
92 SHAHKOT PB-05-016-087-001/33
(Sohal Jagir) 		2605016000NRG23060120230075015 07/01/2023 SWARNA 2605016WL009681 SWARNA 00177 IOBA0000682 846 846 Processed 12/01/2023 7854811781 SWARNA THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
93 SHAHKOT PB-05-016-087-001/39
(Sohal Jagir) 		2605016000NRG23060120230075019 07/01/2023 MANJIT 2605016WL009681 MANJIT 00177 IOBA0000682 3102 3102 Processed 12/01/2023 7854811782 MANJIT KAUR W/O LAL CHAND THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
94 SHAHKOT PB-05-016-087-001/40
(Sohal Jagir) 		2605016000NRG23060120230075021 07/01/2023 CHARNA 2605016WL009681 CHARNA 00177 IOBA0000682 846 846 Processed 12/01/2023 7854811783 CHARNA INDIAN OVERSEAS BANK(508541)
95 SHAHKOT PB-05-016-087-001/49
(Sohal Jagir) 		2605016000NRG23060120230075024 07/01/2023 KOSHALYA 2605016WL009681 KOSHALYA 00177 IOBA0000682 3384 3384 Processed 12/01/2023 7854811785 KOSHALYA INDIAN OVERSEAS BANK(508541)
96 SHAHKOT PB-05-016-087-001/56
(Sohal Jagir) 		2605016000NRG23060120230075027 07/01/2023 RANI 2605016WL009681 RANI 00177 IOBA0000682 3384 3384 Processed 12/01/2023 7854811784 RANI W/O MANJIT SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
97 SHAHKOT PB-05-016-087-001/60
(Sohal Jagir) 		2605016000NRG23060120230075029 07/01/2023 PARVIN 2605016WL009681 PARVIN 00177 IOBA0000682 1692 1692 Processed 12/01/2023 7854811786 PARVIN INDIAN OVERSEAS BANK(508541)
98 SHAHKOT PB-05-016-087-001/65
(Sohal Jagir) 		2605016000NRG23060120230075030 07/01/2023 GURMEJ KAUR 2605016WL009681 GURMEJ KAUR 00177 IOBA0000682 3384 3384 Processed 12/01/2023 7854811792 GURMEJ KAUR INDIAN OVERSEAS BANK(508541)
99 SHAHKOT PB-05-016-090-001/45
(Talwandi Sanghera) 		2605016000NRG23060120230074876 07/01/2023 Kanta Devi 2605016WL009672 Kanta Devi 00177 IOBA0000682 2538 2538 Processed 12/01/2023 7854811789 KANTA DEVI INDIAN OVERSEAS BANK(508541)
100 SHAHKOT PB-05-016-100-001/2
(Mand Punian) 		2605016000NRG23060120230074938 07/01/2023 BALWINDER KAUR 2605016WL009677 BALWINDER KAUR 00177 IOBA0000682 3666 3666 Processed 12/01/2023 7854811812 BALWINDER KAUR UCO BANK(607066)
SubTotal 37224 37224
101 SHAHKOT PB-05-016-039-001/85
(Killi) 		2605016000NRG23060120230074820 07/01/2023 TARLOK MASIH 2605016WL009658 TARLOK MASIH 00349 PSIB0000698 1128 1128 Processed 12/01/2023 7854811813 TARLOK MASIH PUNJAB & SIND BANK(607087)
102 SHAHKOT PB-05-016-070-001/42
(Rame) 		2605016000NRG23060120230074929 07/01/2023 Mangal Singh 2605016WL009677 Mangal Singh 00349 PSIB0000698 3666 3666 Processed 12/01/2023 7854811787 MANGAL SINGH PUNJAB & SIND BANK(607087)
103 SHAHKOT PB-05-016-070-001/60
(Rame) 		2605016000NRG23060120230074932 07/01/2023 SHINDER SINGH 2605016WL009677 SHINDER SINGH 00349 PSIB0000698 3666 3666 Processed 12/01/2023 7854811796 SHINDER SINGH PUNJAB & SIND BANK(607087)
104 SHAHKOT PB-05-016-099-001/67
(Basti Kotli Gazzran) 		2605016000NRG23060120230074789 07/01/2023 JASWINDER KAUR 2605016WL009649 JASWINDER KAUR 00349 PSIB0000698 1410 1410 Processed 12/01/2023 7854811798 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 9870 9870
105 SHAHKOT PB-05-016-006-001/100
(Bahamanian) 		2605016000NRG23060120230074774 07/01/2023 TARA RAM 2605016WL009648 TARA RAM 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854811726 TARA RAM LS27 S/O SHERU PUNJAB GRAMIN BANK(607138)
106 SHAHKOT PB-05-016-006-001/142
(Bahamanian) 		2605016000NRG23060120230074775 07/01/2023 Neetu 2605016WL009648 Neetu 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854811727 NEETU WO DHARMVIR SINGH PUNJAB GRAMIN BANK(607138)
107 SHAHKOT PB-05-016-006-001/143
(Bahamanian) 		2605016000NRG23060120230074777 07/01/2023 Raj Kumar 2605016WL009648 Raj Kumar 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854811728 RAJ KUMAR SO JALAL PUNJAB NATIONAL BANK(508568)
108 SHAHKOT PB-05-016-006-001/145
(Bahamanian) 		2605016000NRG23060120230074780 07/01/2023 Anita 2605016WL009648 Anita 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854811725 ANITA WO MUKESH KUMAR PUNJAB GRAMIN BANK(607138)
109 SHAHKOT PB-05-016-084-001/73
(Sarangwal) 		2605016000NRG23060120230074861 07/01/2023 charno 2605016WL009668 charno 00352 PUNB0PGB003 3666 3666 Processed 12/01/2023 7854811898 CHARNO W/O PARGAS UCO BANK(607066)
110 SHAHKOT PB-05-016-087-001/51
(Sohal Jagir) 		2605016000NRG23060120230075026 07/01/2023 JASPREET KAUR 2605016WL009681 JASPREET KAUR 00352 PUNB0PGB003 3384 3384 Processed 12/01/2023 7854811912 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13818 13818
111 SHAHKOT PB-05-016-087-001/143
(Sohal Jagir) 		2605016000NRG23060120230075003 07/01/2023 Nirmal Singh 2605016WL009681 Nirmal Singh 00354 PUNB0035800 3102 3102 Processed 12/01/2023 7854811800 NIRMAL SINGH S/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
112 SHAHKOT PB-05-016-087-001/122
(Sohal Jagir) 		2605016000NRG23060120230074989 07/01/2023 MANJIT KAUR 2605016WL009681 MANJIT KAUR 00354 PUNB0054810 3384 3384 Processed 12/01/2023 7854811802 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3384 3384
113 SHAHKOT PB-05-016-031-001/128
(Haweli) 		2605016000NRG23060120230074957 07/01/2023 KAMALPREET KAUR 2605016WL009679 KAMALPREET KAUR 00354 PUNB0077200 3666 3666 Processed 12/01/2023 7854811857 KAMALPREET KAUR PUNJAB NATIONAL BANK(508568)
114 SHAHKOT PB-05-016-031-001/128
(Haweli) 		2605016000NRG23060120230074956 07/01/2023 KULWANT KAUR 2605016WL009679 KULWANT KAUR 00354 PUNB0077200 3666 3666 Processed 12/01/2023 7854811858 KULWANT KAUR WO KULBIR SINGH PUNJAB NATIONAL BANK(508568)
115 SHAHKOT PB-05-016-044-001/165
(Kotli Gajran) 		2605016000NRG23060120230074836 07/01/2023 Gurmej Singh 2605016WL009660 Gurmej Singh 00354 PUNB0077200 1410 1410 Processed 12/01/2023 7854811860 GURMEJ SINGH NIRMALA DEVI STATE BANK OF INDIA(508548)
116 SHAHKOT PB-05-016-044-001/83
(Kotli Gajran) 		2605016000NRG23060120230074838 07/01/2023 Paramjit Kaur 2605016WL009660 Paramjit Kaur 00354 PUNB0077200 1410 1410 Processed 12/01/2023 7854811793 PARAMJIT KAUR W/O MEHAR PUNJAB NATIONAL BANK(508568)
117 SHAHKOT PB-05-016-044-001/84
(Kotli Gajran) 		2605016000NRG23060120230074839 07/01/2023 Lachhmi 2605016WL009660 Lachhmi 00354 PUNB0077200 1410 1410 Processed 12/01/2023 7854811842 LAKSHMI W/O RAM ASRA THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
118 SHAHKOT PB-05-016-045-001/101
(Laksian) 		2605016000NRG23060120230074959 07/01/2023 Sukhjit singh 2605016WL009679 Sukhjit singh 00354 PUNB0077200 3666 3666 Processed 12/01/2023 7854811856 SUKHJIT SINGH SO KULDIP PUNJAB NATIONAL BANK(508568)
119 SHAHKOT PB-05-016-048-001/154
(Malsian) 		2605016000NRG23060120230074963 07/01/2023 ASHA RANI 2605016WL009679 ASHA RANI 00354 PUNB0077200 3666 3666 Processed 12/01/2023 7854811855 ASHA RANI DO DO GURDEV SINGH ALIAS BALDE PUNJAB NATIONAL BANK(508568)
120 SHAHKOT PB-05-016-048-001/159
(Malsian) 		2605016000NRG23060120230074765 07/01/2023 Jaskaran Kaur 2605016WL009646 Jaskaran Kaur 00354 PUNB0077200 3666 3666 Processed 12/01/2023 7854811850 JASKARANDEEP KAUR DO SUKHA PUNJAB NATIONAL BANK(508568)
121 SHAHKOT PB-05-016-075-001/145
(Sahla Nagar) 		2605016000NRG23060120230074766 07/01/2023 SUNITA RANI 2605016WL009646 SUNITA RANI 00354 PUNB0077200 3666 3666 Processed 12/01/2023 7854811859 SUNITA RANI HDFC BANK LTD(607152)
SubTotal 26226 26226
122 SHAHKOT PB-05-016-004-001/3
(Bagga) 		2605016000NRG23060120230074769 07/01/2023 eidu 2605016WL009647 eidu 00354 PUNB0077310 1128 1128 Processed 12/01/2023 7854811861 IDU ICICI BANK LTD(508534)
123 SHAHKOT PB-05-016-004-001/41
(Bagga) 		2605016000NRG23060120230074770 07/01/2023 BABLI 2605016WL009647 BABLI 00354 PUNB0077310 1128 1128 Processed 12/01/2023 7854811814 BABLI ICICI BANK LTD(508534)
124 SHAHKOT PB-05-016-004-001/63
(Bagga) 		2605016000NRG23060120230074771 07/01/2023 geeta 2605016WL009647 geeta 00354 PUNB0077310 1128 1128 Processed 12/01/2023 7854811815 MRS GEETA WOBUTA STATE BANK OF INDIA(508548)
125 SHAHKOT PB-05-016-004-001/64
(Bagga) 		2605016000NRG23060120230074772 07/01/2023 dalvir 2605016WL009647 dalvir 00354 PUNB0077310 1128 1128 Processed 12/01/2023 7854811816 DALVIR KAUR ICICI BANK LTD(508534)
126 SHAHKOT PB-05-016-004-001/78
(Bagga) 		2605016000NRG23060120230074773 07/01/2023 kulwinder 2605016WL009647 kulwinder 00354 PUNB0077310 1128 1128 Processed 12/01/2023 7854811817 KULWINDER KAUR ICICI BANK LTD(508534)
127 SHAHKOT PB-05-016-006-001/145
(Bahamanian) 		2605016000NRG23060120230074781 07/01/2023 Mukesh Kumar 2605016WL009648 Mukesh Kumar 00354 PUNB0077310 1692 1692 Processed 12/01/2023 7854811852 MUKESH KUMAR HDFC BANK LTD(607152)
128 SHAHKOT PB-05-016-010-001/16
(Baupur Bet) 		2605016000NRG23060120230074900 07/01/2023 MUKHTIAR SINGH 2605016WL009675 MUKHTIAR SINGH 00354 PUNB0077310 2820 2820 Processed 12/01/2023 7854811837 MUKHTIAR SINGH SO S UJAGAR SINGH UNION BANK OF INDIA(508500)
129 SHAHKOT PB-05-016-010-001/43
(Baupur Bet) 		2605016000NRG23060120230074905 07/01/2023 KARNAIL SINGH 2605016WL009675 KARNAIL SINGH 00354 PUNB0077310 2538 2538 Processed 12/01/2023 7854811836 KARNAIL SINGH S/O BAHAL SINGH PUNJAB GRAMIN BANK(607138)
130 SHAHKOT PB-05-016-010-001/52
(Baupur Bet) 		2605016000NRG23060120230074906 07/01/2023 ajit 2605016WL009675 ajit 00354 PUNB0077310 3384 3384 Processed 12/01/2023 7854811863 AJIT SINGH UCO BANK(607066)
131 SHAHKOT PB-05-016-010-001/60
(Baupur Bet) 		2605016000NRG23060120230074908 07/01/2023 mahinder 2605016WL009675 mahinder 00354 PUNB0077310 564 564 Processed 12/01/2023 7854811844 Mr. MAHINDER SINGH INDIAN BANK(607105)
132 SHAHKOT PB-05-016-012-001/4
(Bhadon) 		2605016000NRG23060120230074795 07/01/2023 LAKHWINDER KAUR 2605016WL009650 LAKHWINDER KAUR 00354 PUNB0077310 1128 1128 Processed 12/01/2023 7854811841 LAKHWINDER KAUR CAPITAL LOCAL AREA BANK(607307)
133 SHAHKOT PB-05-016-012-001/4
(Bhadon) 		2605016000NRG23060120230074794 07/01/2023 SALWINDER 2605016WL009650 SALWINDER 00354 PUNB0077310 1128 1128 Processed 12/01/2023 7854811846 SALWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
134 SHAHKOT PB-05-016-012-001/72
(Bhadon) 		2605016000NRG23060120230074796 07/01/2023 BHOLI 2605016WL009650 BHOLI 00354 PUNB0077310 1128 1128 Processed 12/01/2023 7854811878 BHOLI WO TARSEM PUNJAB NATIONAL BANK(508568)
135 SHAHKOT PB-05-016-023-001/17
(Dhandowal) 		2605016000NRG23060120230074977 07/01/2023 Shinder Pal Kaur 2605016WL009680 Shinder Pal Kaur 00354 PUNB0077310 1410 1410 Processed 12/01/2023 7854811818 SHINDER PAL KAUR WO PARAMJIT PUNJAB NATIONAL BANK(508568)
136 SHAHKOT PB-05-016-023-001/22
(Dhandowal) 		2605016000NRG23060120230074978 07/01/2023 KAMLA 2605016WL009680 KAMLA 00354 PUNB0077310 1410 1410 Processed 12/01/2023 7854811819 KAMLA WO SHINDER PAL PUNJAB NATIONAL BANK(508568)
137 SHAHKOT PB-05-016-039-001/16
(Killi) 		2605016000NRG23060120230074818 07/01/2023 BHAJANO 2605016WL009658 BHAJANO 00354 PUNB0077310 1128 1128 Processed 12/01/2023 7854811864 BHAJANO WO SARBAN PUNJAB NATIONAL BANK(508568)
138 SHAHKOT PB-05-016-044-001/32
(Kotli Gajran) 		2605016000NRG23060120230074763 07/01/2023 JUAN NAGIA 2605016WL009646 JUAN NAGIA 00354 PUNB0077310 3666 3666 Processed 12/01/2023 7854811851 YUNAS NAGIA S/O PATRAS NAGIA PUNJAB NATIONAL BANK(508568)
139 SHAHKOT PB-05-016-048-001/165
(Malsian) 		2605016000NRG23060120230074965 07/01/2023 SITA RANI 2605016WL009679 SITA RANI 00354 PUNB0077310 3666 3666 Processed 12/01/2023 7854811876 SEETA RANI WO SH SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
140 SHAHKOT PB-05-016-059-001/11
(Nawan Qilla) 		2605016000NRG23060120230074846 07/01/2023 CHANDERKANT THAKUR 2605016WL009663 CHANDERKANT THAKUR 00354 PUNB0077310 1128 1128 Processed 12/01/2023 7854811865 CHANDERKANT THAKUR S/O KAMESHWAR THAKUR PUNJAB NATIONAL BANK(508568)
141 SHAHKOT PB-05-016-059-001/15
(Nawan Qilla) 		2605016000NRG23060120230074847 07/01/2023 PARAMJIT RAM 2605016WL009663 PARAMJIT RAM 00354 PUNB0077310 1128 1128 Processed 12/01/2023 7854811820 PARAMJIT RAM AND RANJIT RANI PUNJAB NATIONAL BANK(508568)
142 SHAHKOT PB-05-016-059-001/24
(Nawan Qilla) 		2605016000NRG23060120230074848 07/01/2023 SURJIT RAM 2605016WL009663 SURJIT RAM 00354 PUNB0077310 1128 1128 Processed 12/01/2023 7854811838 SURJIT RAM SO SARDARA RAM PUNJAB NATIONAL BANK(508568)
143 SHAHKOT PB-05-016-085-001/1
(Shekhewal) 		2605016000NRG23060120230074862 07/01/2023 HARBANS LAL 2605016WL009669 HARBANS LAL 00354 PUNB0077310 1128 1128 Processed 12/01/2023 7854811835 HARBANS LAL SO SUNDER DAS PUNJAB NATIONAL BANK(508568)
144 SHAHKOT PB-05-016-087-001/27
(Sohal Jagir) 		2605016000NRG23060120230075010 07/01/2023 TARLOK SINGH 2605016WL009681 TARLOK SINGH 00354 PUNB0077310 3384 3384 Processed 12/01/2023 7854811862 TARLOK SINGH S/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
145 SHAHKOT PB-05-016-090-001/32
(Talwandi Sanghera) 		2605016000NRG23060120230074872 07/01/2023 SARABJIT KAUR 2605016WL009672 SARABJIT KAUR 00354 PUNB0077310 2820 2820 Processed 12/01/2023 7854811821 SARABJIT KAUR W O PIARA SINGH CANARA BANK(508532)
146 SHAHKOT PB-05-016-090-001/34
(Talwandi Sanghera) 		2605016000NRG23060120230074873 07/01/2023 SURINDER KAUR 2605016WL009672 SURINDER KAUR 00354 PUNB0077310 2538 2538 Processed 12/01/2023 7854811822 GURDIAL SINGH AND SURINDER KAUR PUNJAB NATIONAL BANK(508568)
147 SHAHKOT PB-05-016-090-001/37
(Talwandi Sanghera) 		2605016000NRG23060120230074874 07/01/2023 BALVIR KAUR 2605016WL009672 BALVIR KAUR 00354 PUNB0077310 2256 2256 Processed 12/01/2023 7854811823 BALVIR KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
148 SHAHKOT PB-05-016-090-001/43
(Talwandi Sanghera) 		2605016000NRG23060120230074875 07/01/2023 Paramjit Kaur 2605016WL009672 Paramjit Kaur 00354 PUNB0077310 3384 3384 Processed 12/01/2023 7854811829 PARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
149 SHAHKOT PB-05-016-090-001/48
(Talwandi Sanghera) 		2605016000NRG23060120230074878 07/01/2023 Gurbaksh kaur 2605016WL009672 Gurbaksh kaur 00354 PUNB0077310 2820 2820 Processed 12/01/2023 7854811832 GURBAKSH KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
150 SHAHKOT PB-05-016-090-001/60
(Talwandi Sanghera) 		2605016000NRG23060120230074884 07/01/2023 Gurnam Singh 2605016WL009672 Gurnam Singh 00354 PUNB0077310 3384 3384 Processed 12/01/2023 7854811833 GURNAM SINGH CANARA BANK(508532)
SubTotal 56400 56400
151 SHAHKOT PB-05-016-031-001/51
(Haweli) 		2605016000NRG23060120230074958 07/01/2023 Vishal 2605016WL009679 Vishal 00354 PUNB0171710 3666 3666 Processed 12/01/2023 7854811875 VISHAL SO SH DALVIR KUMAR PUNJAB NATIONAL BANK(508568)
152 SHAHKOT PB-05-016-048-001/161
(Malsian) 		2605016000NRG23060120230074964 07/01/2023 gurpreet singh 2605016WL009679 gurpreet singh 00354 PUNB0171710 3666 3666 Processed 12/01/2023 7854811877 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
153 SHAHKOT PB-05-016-010-001/72
(Baupur Bet) 		2605016000NRG23060120230074914 07/01/2023 SOMA BAI 2605016WL009675 SOMA BAI 00354 PUNB0173110 3102 3102 Processed 12/01/2023 7854811853 Mrs. SOMA BAI INDIAN BANK(607105)
154 SHAHKOT PB-05-016-012-001/26
(Bhadon) 		2605016000NRG23060120230074793 07/01/2023 RAJNI 2605016WL009650 RAJNI 00354 PUNB0173110 1128 1128 Processed 12/01/2023 7854811824 RAJNI W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
155 SHAHKOT PB-05-020-046-001/1
(Fetahpur) 		2605020000NRG23060120230074801 07/01/2023 REKHA 2605020WL009655 REKHA 00354 PUNB0232000 1410 1410 Processed 12/01/2023 7854811911 REKHA W-O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
156 SHAHKOT PB-05-020-046-001/26
(Fetahpur) 		2605020000NRG23060120230074802 07/01/2023 MAHINDER SINGH 2605020WL009655 MAHINDER SINGH 00354 PUNB0232000 1410 1410 Processed 12/01/2023 7854811905 MAHINDER SINGH S-O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
157 SHAHKOT PB-05-020-046-001/3
(Fetahpur) 		2605020000NRG23060120230074803 07/01/2023 SURJIT KAUR 2605020WL009655 SURJIT KAUR 00354 PUNB0232000 1410 1410 Processed 12/01/2023 7854811910 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
158 SHAHKOT PB-05-020-046-001/57
(Fetahpur) 		2605020000NRG23060120230074805 07/01/2023 HARPREET SINGH 2605020WL009655 HARPREET SINGH 00354 PUNB0232000 1410 1410 Processed 12/01/2023 7854811854 HARPREET SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
159 SHAHKOT PB-05-020-057-001/2
(Idda) 		2605020000NRG23060120230074808 07/01/2023 CHARANJIT KAUR 2605020WL009656 CHARANJIT KAUR 00354 PUNB0232000 1410 1410 Processed 12/01/2023 7854811896 CHARANJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
160 SHAHKOT PB-05-020-057-001/27
(Idda) 		2605020000NRG23060120230074809 07/01/2023 SARANJIT KAUR 2605020WL009656 SARANJIT KAUR 00354 PUNB0232000 1410 1410 Processed 12/01/2023 7854811698 SARANJIT KAUR W/O SH SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
161 SHAHKOT PB-05-020-091-001/1
(Mubarkpur) 		2605020000NRG23060120230074842 07/01/2023 SARABJIT KAUR 2605020WL009662 SARABJIT KAUR 00354 PUNB0232000 1410 1410 Processed 12/01/2023 7854811900 SARABJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
162 SHAHKOT PB-05-020-091-001/18
(Mubarkpur) 		2605020000NRG23060120230074843 07/01/2023 MANPREET 2605020WL009662 MANPREET 00354 PUNB0232000 1410 1410 Processed 12/01/2023 7854811712 MISS MANPREET D OF KASHMIRI LAL STATE BANK OF INDIA(508548)
163 SHAHKOT PB-05-020-099-001/14
(Pandher) 		2605020000NRG23060120230074850 07/01/2023 BALWINDER KAUR 2605020WL009664 BALWINDER KAUR 00354 PUNB0232000 1410 1410 Processed 12/01/2023 7854811899 BALWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
164 SHAHKOT PB-05-020-099-001/19
(Pandher) 		2605020000NRG23060120230074851 07/01/2023 SEELO 2605020WL009664 SEELO 00354 PUNB0232000 1410 1410 Processed 12/01/2023 7854811908 SHEELO W/O JEENA &SDM SHAHKOT PUNJAB NATIONAL BANK(508568)
165 SHAHKOT PB-05-020-099-001/5
(Pandher) 		2605020000NRG23060120230074852 07/01/2023 PAPPU 2605020WL009664 PAPPU 00354 PUNB0232000 1410 1410 Processed 12/01/2023 7854811909 PAPPU S-O SH LALU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 15510 15510
166 SHAHKOT PB-05-020-099-001/13
(Pandher) 		2605020000NRG23060120230074849 07/01/2023 BALWINDER KAUR 2605020WL009664 BALWINDER KAUR 00354 PUNB0253700 1410 1410 Processed 12/01/2023 7854811892 BALVINDER KAUR W/O JEET SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 1410 1410
167 SHAHKOT PB-05-020-046-001/46
(Fetahpur) 		2605020000NRG23060120230074804 07/01/2023 GURPREET SINGH 2605020WL009655 GURPREET SINGH 00354 PUNB0349100 1410 1410 Processed 12/01/2023 7854811716 GURPREET SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
168 SHAHKOT PB-05-020-057-001/12
(Idda) 		2605020000NRG23060120230074807 07/01/2023 GURDEV KAUR 2605020WL009656 GURDEV KAUR 00354 PUNB0354000 1410 1410 Processed 12/01/2023 7854811897 GURDEV KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
169 SHAHKOT PB-05-016-006-001/98
(Bahamanian) 		2605016000NRG23060120230074784 07/01/2023 ASHA RANI 2605016WL009648 ASHA RANI 00354 PUNB0471100 1692 1692 Processed 12/01/2023 7854811717 ASHA RANI PUNJAB GRAMIN BANK(607138)
170 SHAHKOT PB-05-016-010-001/68
(Baupur Bet) 		2605016000NRG23060120230074912 07/01/2023 RANJIT KAUR 2605016WL009675 RANJIT KAUR 00354 PUNB0471100 3384 3384 Processed 12/01/2023 7854811737 RANJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
171 SHAHKOT PB-05-016-010-001/68
(Baupur Bet) 		2605016000NRG23060120230074911 07/01/2023 SURJIT SINGH 2605016WL009675 SURJIT SINGH 00354 PUNB0471100 3384 3384 Processed 12/01/2023 7854811736 SURJIT SINGH HDFC BANK LTD(607152)
172 SHAHKOT PB-05-016-023-001/16
(Dhandowal) 		2605016000NRG23060120230074976 07/01/2023 SHINDO 2605016WL009680 SHINDO 00354 PUNB0471100 1410 1410 Rejected 12/01/2023 7854811902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 SHAHKOT PB-05-016-039-001/97
(Killi) 		2605016000NRG23060120230074821 07/01/2023 JINDER KAUR 2605016WL009658 JINDER KAUR 00354 PUNB0471100 3666 3666 Processed 12/01/2023 7854811739 JINDER KAUR W O MALKIT RAM PUNJAB NATIONAL BANK(508568)
174 SHAHKOT PB-05-016-039-001/97
(Killi) 		2605016000NRG23060120230074822 07/01/2023 Malkit Ram 2605016WL009658 Malkit Ram 00354 PUNB0471100 3666 3666 Processed 12/01/2023 7854811738 MALKIT RAM S O SARBAN PUNJAB NATIONAL BANK(508568)
175 SHAHKOT PB-05-016-070-001/149
(Rame) 		2605016000NRG23060120230074927 07/01/2023 SATNAM SINGH 2605016WL009677 SATNAM SINGH 00354 PUNB0471100 3666 3666 Processed 12/01/2023 7854811708 SATNAM SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
176 SHAHKOT PB-05-016-085-001/2
(Shekhewal) 		2605016000NRG23060120230074863 07/01/2023 BANARASI LAL 2605016WL009669 BANARASI LAL 00354 PUNB0471100 1128 1128 Processed 12/01/2023 7854811906 BANARASI LAL SO SUNDAR DASS PUNJAB NATIONAL BANK(508568)
177 SHAHKOT PB-05-016-085-001/8
(Shekhewal) 		2605016000NRG23060120230074867 07/01/2023 Mahinder Singh 2605016WL009669 Mahinder Singh 00354 PUNB0471100 1128 1128 Processed 12/01/2023 7854811907 MAHINDER SINGH SO HAJARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23124 23124
178 SHAHKOT PB-05-016-006-001/144
(Bahamanian) 		2605016000NRG23060120230074779 07/01/2023 Satnam singh 2605016WL009648 Satnam singh 00415 SBIN0001791 1692 1692 Processed 12/01/2023 7854811715 SATNAM SINGH S/O SWARN SINGH BANK OF BARODA(606985)
179 SHAHKOT PB-05-016-010-001/2
(Baupur Bet) 		2605016000NRG23060120230074901 07/01/2023 BALBIR SINGH 2605016WL009675 BALBIR SINGH 00415 SBIN0001791 3384 3384 Processed 12/01/2023 7854811734 MR BALBIR SINGH STATE BANK OF INDIA(508548)
180 SHAHKOT PB-05-016-010-001/67
(Baupur Bet) 		2605016000NRG23060120230074909 07/01/2023 BALJIT SINGH 2605016WL009675 BALJIT SINGH 00415 SBIN0001791 3102 3102 Processed 12/01/2023 7854811735 MR BALJIT SINGH STATE BANK OF INDIA(508548)
181 SHAHKOT PB-05-016-010-001/69
(Baupur Bet) 		2605016000NRG23060120230074913 07/01/2023 HARJINDER SINGH 2605016WL009675 HARJINDER SINGH 00415 SBIN0001791 3102 3102 Processed 12/01/2023 7854811879 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
182 SHAHKOT PB-05-016-023-001/88
(Dhandowal) 		2605016000NRG23060120230074981 07/01/2023 Mohan 2605016WL009680 Mohan 00415 SBIN0001791 1410 1410 Processed 12/01/2023 7854811845 MOHAN SO PAKHAR PUNJAB NATIONAL BANK(508568)
183 SHAHKOT PB-05-016-044-001/100
(Kotli Gajran) 		2605016000NRG23060120230074833 07/01/2023 KIRAN 2605016WL009660 KIRAN 00415 SBIN0001791 1410 1410 Processed 12/01/2023 7854811701 MR MAJOR SO GIYAN STATE BANK OF INDIA(508548)
184 SHAHKOT PB-05-016-070-001/112
(Rame) 		2605016000NRG23060120230074924 07/01/2023 VIJAY KUMAR 2605016WL009677 VIJAY KUMAR 00415 SBIN0001791 3666 3666 Processed 12/01/2023 7854811707 VIJAY KUMAR S/O KARNAIL SINGH UNION BANK OF INDIA(508500)
185 SHAHKOT PB-05-016-078-001/41
(Salaicha ) 		2605016000NRG23060120230074857 07/01/2023 KALASHO 2605016WL009667 KALASHO 00415 SBIN0001791 1128 1128 Processed 12/01/2023 7854811872 MRS KALASHO STATE BANK OF INDIA(508548)
186 SHAHKOT PB-05-016-087-001/36
(Sohal Jagir) 		2605016000NRG23060120230075017 07/01/2023 AMARJIT KAUR 2605016WL009681 AMARJIT KAUR 00415 SBIN0001791 2820 2820 Processed 12/01/2023 7854811827 AMARJIT KAUR BALRAJ SINGH CAPITAL LOCAL AREA BANK(607307)
SubTotal 21714 21714
187 SHAHKOT PB-05-016-054-001/27
(Mulewal khaira) 		2605016000NRG23060120230074971 07/01/2023 Sajan singh 2605016WL009679 Sajan singh 00415 SBIN0011970 3666 3666 Processed 12/01/2023 7854811711 SAJAN SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
188 SHAHKOT PB-05-016-023-001/58
(Dhandowal) 		2605016000NRG23060120230074980 07/01/2023 Gurmeeto 2605016WL009680 Gurmeeto 00415 SBIN0050315 1410 1410 Processed 12/01/2023 7854811696 MRS GURMEETO WO DARI STATE BANK OF INDIA(508548)
189 SHAHKOT PB-05-016-048-001/166
(Malsian) 		2605016000NRG23060120230074966 07/01/2023 KANWALPREET KAUR 2605016WL009679 KANWALPREET KAUR 00415 SBIN0050315 3666 3666 Processed 12/01/2023 7854811750 KANWALPREET KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
190 SHAHKOT PB-05-016-053-001/13
(Mulewal Bahramana) 		2605016000NRG23060120230074968 07/01/2023 SURINDER SINGH 2605016WL009679 SURINDER SINGH 00415 SBIN0050315 3666 3666 Processed 12/01/2023 7854811710 MR SURINDER SINGH STATE BANK OF INDIA(508548)
191 SHAHKOT PB-05-016-078-001/25
(Salaicha ) 		2605016000NRG23060120230074856 07/01/2023 Balmi 2605016WL009667 Balmi 00415 SBIN0050315 1128 1128 Processed 12/01/2023 7854811695 MRS BALMI WO MALKIT STATE BANK OF INDIA(508548)
192 SHAHKOT PB-05-016-078-001/6
(Salaicha ) 		2605016000NRG23060120230074858 07/01/2023 GURDEV KAUR 2605016WL009667 GURDEV KAUR 00415 SBIN0050315 1128 1128 Processed 12/01/2023 7854811694 MRS GURDEV KAUR WO MAHINDER PAL STATE BANK OF INDIA(508548)
193 SHAHKOT PB-05-016-099-001/16
(Basti Kotli Gazzran) 		2605016000NRG23060120230074785 07/01/2023 Biro 2605016WL009649 Biro 00415 SBIN0050315 1410 1410 Processed 12/01/2023 7854811699 MRS BIRO BIRO STATE BANK OF INDIA(508548)
194 SHAHKOT PB-05-016-099-001/49
(Basti Kotli Gazzran) 		2605016000NRG23060120230074788 07/01/2023 BIRO 2605016WL009649 BIRO 00415 SBIN0050315 1410 1410 Processed 12/01/2023 7854811723 BIRO WO DARSHAN BANK OF BARODA(606985)
SubTotal 13818 13818
195 SHAHKOT PB-05-016-049-001/5
(Manakpur) 		2605016000NRG23060120230074841 07/01/2023 JEETO 2605016WL009661 JEETO 00415 SBIN0051049 3102 3102 Processed 12/01/2023 7854811887 JEETO W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
196 SHAHKOT PB-05-016-060-001/57
(Nawan pind Akaliya) 		2605016000NRG23060120230074921 07/01/2023 Harpreet Singh 2605016WL009677 Harpreet Singh 00415 SBIN0051049 3666 3666 Processed 12/01/2023 7854811903 MASTER HARPREET SINGH STATE BANK OF INDIA(508548)
197 SHAHKOT PB-05-016-068-001/52
(Rajewal Khurd) 		2605016000NRG23060120230074853 07/01/2023 AMARJIT KAUR 2605016WL009665 AMARJIT KAUR 00415 SBIN0051049 3666 3666 Processed 12/01/2023 7854811724 MRS AMARJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
SubTotal 10434 10434
198 SHAHKOT PB-05-016-006-001/144
(Bahamanian) 		2605016000NRG23060120230074778 07/01/2023 Kiran 2605016WL009648 Kiran 00462 UCBA0000262 1692 1692 Processed 12/01/2023 7854811772 Kiran BANK OF BARODA(606985)
199 SHAHKOT PB-05-016-010-001/118
(Baupur Bet) 		2605016000NRG23060120230074896 07/01/2023 KHARAIT SINGH 2605016WL009675 KHARAIT SINGH 00462 UCBA0000262 2538 2538 Processed 12/01/2023 7854811775 KHARAIT SINGH S/O KARTAR SINGH UCO BANK(607066)
200 SHAHKOT PB-05-016-010-001/67
(Baupur Bet) 		2605016000NRG23060120230074910 07/01/2023 HARMEET KAUR 2605016WL009675 HARMEET KAUR 00462 UCBA0000262 3384 3384 Processed 12/01/2023 7854811776 HARMEET KAUR UCO BANK(607066)
201 SHAHKOT PB-05-016-043-001/15
(Kotla Suraj mal) 		2605016000NRG23060120230074825 07/01/2023 SURJIT KAUR 2605016WL009659 SURJIT KAUR 00462 UCBA0000262 1410 1410 Processed 12/01/2023 7854811763 SURJIT KAUR W/O AVTAR SINGH UCO BANK(607066)
202 SHAHKOT PB-05-016-043-001/30
(Kotla Suraj mal) 		2605016000NRG23060120230074826 07/01/2023 SUKHWINDER 2605016WL009659 SUKHWINDER 00462 UCBA0000262 1410 1410 Processed 12/01/2023 7854811766 SUKHWINDER W/O HARJINDER UCO BANK(607066)
203 SHAHKOT PB-05-016-043-001/49
(Kotla Suraj mal) 		2605016000NRG23060120230074829 07/01/2023 Bhupinder Singh 2605016WL009659 Bhupinder Singh 00462 UCBA0000262 1410 1410 Processed 12/01/2023 7854811765 BHUPINDER SINGH S/O BHAJAN SINGH UCO BANK(607066)
204 SHAHKOT PB-05-016-043-001/9
(Kotla Suraj mal) 		2605016000NRG23060120230074831 07/01/2023 DARSHAN 2605016WL009659 DARSHAN 00462 UCBA0000262 1410 1410 Processed 12/01/2023 7854811767 DARSHAN SINGH INDIAN OVERSEAS BANK(508541)
205 SHAHKOT PB-05-016-044-001/153
(Kotli Gajran) 		2605016000NRG23060120230074835 07/01/2023 Rani 2605016WL009660 Rani 00462 UCBA0000262 1410 1410 Processed 12/01/2023 7854811771 RANI WO AMANDEEP SINGH UCO BANK(607066)
206 SHAHKOT PB-05-016-060-001/82
(Nawan pind Akaliya) 		2605016000NRG23060120230074923 07/01/2023 Asha Rani 2605016WL009677 Asha Rani 00462 UCBA0000262 3666 3666 Processed 12/01/2023 7854811777 ASHA RANI UCO BANK(607066)
207 SHAHKOT PB-05-016-070-001/48
(Rame) 		2605016000NRG23060120230074930 07/01/2023 Jagiro 2605016WL009677 Jagiro 00462 UCBA0000262 3666 3666 Processed 12/01/2023 7854811762 JAGIRO W/O LATE BAKSHISH SINGH UCO BANK(607066)
208 SHAHKOT PB-05-016-078-001/16
(Salaicha ) 		2605016000NRG23060120230074855 07/01/2023 VALAITI RAM 2605016WL009667 VALAITI RAM 00462 UCBA0000262 1128 1128 Processed 12/01/2023 7854811791 VALAITI RAM UCO BANK(607066)
209 SHAHKOT PB-05-016-078-001/88
(Salaicha ) 		2605016000NRG23060120230074860 07/01/2023 JASWINDER SINGH 2605016WL009667 JASWINDER SINGH 00462 UCBA0000262 3666 3666 Processed 12/01/2023 7854811799 JASWINDER SINGH SO DALBIR SINGH STATE BANK OF INDIA(508548)
210 SHAHKOT PB-05-016-087-001/15
(Sohal Jagir) 		2605016000NRG23060120230075005 07/01/2023 BALKAR 2605016WL009681 BALKAR 00462 UCBA0000262 1410 1410 Processed 12/01/2023 7854811760 BALKAR S/O JAILA THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 28200 28200
211 SHAHKOT PB-05-016-060-001/76
(Nawan pind Akaliya) 		2605016000NRG23060120230074922 07/01/2023 kuldeep singh 2605016WL009677 kuldeep singh 00462 UCBA0001314 3666 3666 Processed 12/01/2023 7854811874 KULDEEP SINGH SO CHANAN SINGH UCO BANK(607066)
212 SHAHKOT PB-05-016-070-001/73
(Rame) 		2605016000NRG23060120230074935 07/01/2023 AMARJIT SINGH 2605016WL009677 AMARJIT SINGH 00462 UCBA0001314 3666 3666 Processed 12/01/2023 7854811849 AMARJIT SINGH UCO BANK(607066)
SubTotal 7332 7332
213 SHAHKOT PB-05-016-010-001/1
(Baupur Bet) 		2605016000NRG23060120230074894 07/01/2023 BALWINDER KAUR 2605016WL009675 BALWINDER KAUR 00468 UBIN0561550 282 282 Processed 12/01/2023 7854811746 BALWINDER KAUR WO PARMJIT SINGH UNION BANK OF INDIA(508500)
214 SHAHKOT PB-05-016-010-001/77
(Baupur Bet) 		2605016000NRG23060120230074915 07/01/2023 KASHMIR SINGH 2605016WL009675 KASHMIR SINGH 00468 UBIN0561550 3102 3102 Processed 12/01/2023 7854811745 KASHMIR SINGH S/O DOGAR SINGH UNION BANK OF INDIA(508500)
215 SHAHKOT PB-05-016-010-001/82
(Baupur Bet) 		2605016000NRG23060120230074916 07/01/2023 MAHINDER KAUR 2605016WL009675 MAHINDER KAUR 00468 UBIN0561550 3384 3384 Processed 12/01/2023 7854811747 MAHINDER KAUR WO GURDAS SINGH UNION BANK OF INDIA(508500)
216 SHAHKOT PB-05-016-010-001/94
(Baupur Bet) 		2605016000NRG23060120230074917 07/01/2023 LAL KAUR 2605016WL009675 LAL KAUR 00468 UBIN0561550 3384 3384 Processed 12/01/2023 7854811744 LAL KAUR W0 KEHAR SINGH UNION BANK OF INDIA(508500)
217 SHAHKOT PB-05-016-010-001/95
(Baupur Bet) 		2605016000NRG23060120230074918 07/01/2023 AMAR KAUR 2605016WL009675 AMAR KAUR 00468 UBIN0561550 3102 3102 Processed 12/01/2023 7854811743 AMAR KAUR WO KAKKA SINGH UNION BANK OF INDIA(508500)
218 SHAHKOT PB-05-016-031-001/128
(Haweli) 		2605016000NRG23060120230074955 07/01/2023 kulbir singh 2605016WL009679 kulbir singh 00468 UBIN0561550 3666 3666 Processed 12/01/2023 7854811742 KULBIR SINGH S0 JAGIR SINGH UNION BANK OF INDIA(508500)
219 SHAHKOT PB-05-016-039-001/14
(Killi) 		2605016000NRG23060120230074817 07/01/2023 GURDEEP 2605016WL009658 GURDEEP 00468 UBIN0561550 1128 1128 Processed 12/01/2023 7854811890 GURDEEP S/O ARJAN UNION BANK OF INDIA(508500)
SubTotal 18048 18048
Total 508446 508446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_070123APB_FTO_98554 AXIS BANK UTIB0SJAL01 THE JALANDHAR CENTRAL COOPERATIVE BANK LTD 16920
2 SHAHKOT PB2605016_070123APB_FTO_98554 Bank of Baroda BARB0SHAHKO Shahkot 6204
3 SHAHKOT PB2605016_070123APB_FTO_98554 Bank of India BKID0006344 Shahkot 3666
4 SHAHKOT PB2605016_070123APB_FTO_98554 Canara Bank CNRB0002122 PANDORIKHAS 45684
5 SHAHKOT PB2605016_070123APB_FTO_98554 Canara Bank CNRB0002321 NAKODAR 3666
6 SHAHKOT PB2605016_070123APB_FTO_98554 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 30174
7 SHAHKOT PB2605016_070123APB_FTO_98554 Capital Local Area Bank CLBL0000008 MALSIAN 29046
8 SHAHKOT PB2605016_070123APB_FTO_98554 Capital Local Area Bank CLBL0000018 SHAHKOT 16920
9 SHAHKOT PB2605016_070123APB_FTO_98554 Capital Local Area Bank CLBL0000052 POONIA 10998
10 SHAHKOT PB2605016_070123APB_FTO_98554 Capital Local Area Bank CLBL0000059 Talwandi Sanghera 15228
11 SHAHKOT PB2605016_070123APB_FTO_98554 HDFC HDFC0001829 SHAHKOT 1410
12 SHAHKOT PB2605016_070123APB_FTO_98554 Indian Bank IDIB000M067 MALLIANKHURD 7050
13 SHAHKOT PB2605016_070123APB_FTO_98554 Indian Bank IDIB000S282 SHAHKOT 1410
14 SHAHKOT PB2605016_070123APB_FTO_98554 Indian Bank IDIB000S639 SHAHKOT 12408
15 SHAHKOT PB2605016_070123APB_FTO_98554 Indian Overseas Bank IOBA0000682 SHAHKOT 37224
16 SHAHKOT PB2605016_070123APB_FTO_98554 Punjab & Sind Bank PSIB0000698 SHAHKOT 9870
17 SHAHKOT PB2605016_070123APB_FTO_98554 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 3384
18 SHAHKOT PB2605016_070123APB_FTO_98554 Punjab Gramin Bank PUNB0PGB003 Shahkot 10434
19 SHAHKOT PB2605016_070123APB_FTO_98554 Punjab National Bank PUNB0035800 NAKODAR MAIN 3102
20 SHAHKOT PB2605016_070123APB_FTO_98554 Punjab National Bank PUNB0054810 Nakodar 3384
21 SHAHKOT PB2605016_070123APB_FTO_98554 Punjab National Bank PUNB0077200 MALSIAN 26226
22 SHAHKOT PB2605016_070123APB_FTO_98554 Punjab National Bank PUNB0077310 Shahkot 56400
23 SHAHKOT PB2605016_070123APB_FTO_98554 Punjab National Bank PUNB0171710 Malsian Distt Jalandhar 7332
24 SHAHKOT PB2605016_070123APB_FTO_98554 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 4230
25 SHAHKOT PB2605016_070123APB_FTO_98554 Punjab National Bank PUNB0232000 KULLAR 15510
26 SHAHKOT PB2605016_070123APB_FTO_98554 Punjab National Bank PUNB0253700 MALLIAN KALAN 1410
27 SHAHKOT PB2605016_070123APB_FTO_98554 Punjab National Bank PUNB0349100 KALA SANGHIAN 1410
28 SHAHKOT PB2605016_070123APB_FTO_98554 Punjab National Bank PUNB0354000 RAILWAY ROAD 1410
29 SHAHKOT PB2605016_070123APB_FTO_98554 Punjab National Bank PUNB0471100 SHAH KOT, JALANDHAR 23124
30 SHAHKOT PB2605016_070123APB_FTO_98554 State Bank of India SBIN0001791 SHAHKOT 21714
31 SHAHKOT PB2605016_070123APB_FTO_98554 State Bank of India SBIN0011970 BASANT AVENUE 3666
32 SHAHKOT PB2605016_070123APB_FTO_98554 State Bank of India SBIN0050315 SHAHKOT 13818
33 SHAHKOT PB2605016_070123APB_FTO_98554 State Bank of India SBIN0051049 TALWANDI BUTIAN 10434
34 SHAHKOT PB2605016_070123APB_FTO_98554 UCO Bank UCBA0000262 SHAHKOT 28200
35 SHAHKOT PB2605016_070123APB_FTO_98554 UCO Bank UCBA0001314 LASURI 7332
36 SHAHKOT PB2605016_070123APB_FTO_98554 Union Bank of India UBIN0561550 SHAHKOT 18048

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