Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:45:56 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605016_020822FTO_37266
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-05-016-072-001/27
(Raunt) 		2605016000NRG23290720220024859 02/08/2022 SUNITA 2605016WL003306 SUNITA 00032 UTIB0001281 3102 3102 Processed 25/08/2022 4154238760 SUNITA ()
SubTotal 3102 3102
2 SHAHKOT PB-05-016-006-001/10
(Bahamanian) 		2605020000NRG23290720220024929 02/08/2022 SOM NATH 2605020WL003309 SOM NATH 00032 UTIB0002463 3666 3666 Processed 25/08/2022 4154238785 SOM NATH ()
3 SHAHKOT PB-05-016-015-001/94
(Balnau) 		2605020000NRG23180720220020383 02/08/2022 BAGICHA SINGH 2605020WL002742 BAGICHA SINGH 00032 UTIB0002463 3666 3666 Processed 25/08/2022 4154238400 BAGICHA SINGH ()
4 SHAHKOT PB-05-016-015-001/94
(Balnau) 		2605020000NRG23280720220024324 02/08/2022 BAGICHA SINGH 2605020WL003272 BAGICHA SINGH 00032 UTIB0002463 1692 1692 Processed 25/08/2022 4154238401 BAGICHA SINGH ()
5 SHAHKOT PB-05-016-067-001/16
(Rajewal) 		2605020000NRG23290720220024933 02/08/2022 PRABHJOT 2605020WL003309 PRABHJOT 00032 UTIB0002463 3666 3666 Processed 25/08/2022 4154238786 PRABHJOT ()
SubTotal 12690 12690
6 SHAHKOT PB-05-016-035-001/129
(Kakkra) 		2605016000NRG23290720220024712 02/08/2022 TARANJIT KAUR 2605016WL003300 TARANJIT KAUR 00045 BARB0SHAHKO 282 282 Processed 25/08/2022 4154238460 TARANJIT KAUR ()
7 SHAHKOT PB-05-016-036-001/64
(Kanian Kalan) 		2605016000NRG23040720220016482 02/08/2022 AJAY 2605016WL002241 AJAY 00045 BARB0SHAHKO 1974 1974 Processed 25/08/2022 4154238538 AJAY ()
8 SHAHKOT PB-05-016-036-001/64
(Kanian Kalan) 		2605016000NRG23280720220024533 02/08/2022 AJAY 2605016WL003288 AJAY 00045 BARB0SHAHKO 2820 2820 Processed 25/08/2022 4154238537 AJAY ()
9 SHAHKOT PB-05-016-044-001/160
(Kotli Gajran) 		2605016000NRG23120720220019746 02/08/2022 JAGIR 2605016WL002664 JAGIR 00045 BARB0SHAHKO 1974 1974 Processed 25/08/2022 4154238450 JAGIR ()
10 SHAHKOT PB-05-016-045-001/10
(Laksian) 		2605016000NRG23120720220019751 02/08/2022 davinder 2605016WL002664 davinder 00045 BARB0SHAHKO 2256 2256 Processed 25/08/2022 4154238452 davinder ()
11 SHAHKOT PB-05-016-045-001/10
(Laksian) 		2605020000NRG23280720220024548 02/08/2022 davinder 2605020WL003289 davinder 00045 BARB0SHAHKO 3666 3666 Processed 25/08/2022 4154238453 davinder ()
12 SHAHKOT PB-05-016-045-001/81
(Laksian) 		2605016000NRG23120720220019760 02/08/2022 SUKHWINDER 2605016WL002664 SUKHWINDER 00045 BARB0SHAHKO 1692 1692 Processed 25/08/2022 4154238458 SUKHWINDER ()
13 SHAHKOT PB-05-016-045-001/81
(Laksian) 		2605016000NRG23280720220024505 02/08/2022 SUKHWINDER 2605016WL003287 SUKHWINDER 00045 BARB0SHAHKO 1410 1410 Processed 25/08/2022 4154238459 SUKHWINDER ()
14 SHAHKOT PB-05-016-051-001/111
(Meianwal Arian) 		2605016000NRG23290720220024600 02/08/2022 Ramandeep kaur 2605016WL003293 Ramandeep kaur 00045 BARB0SHAHKO 2820 2820 Processed 25/08/2022 4154238454 Ramandeep kaur ()
15 SHAHKOT PB-05-016-078-001/86
(Salaicha ) 		2605016000NRG23290720220024739 02/08/2022 SIMRAN 2605016WL003300 SIMRAN 00045 BARB0SHAHKO 282 282 Processed 25/08/2022 4154238455 SIMRAN ()
16 SHAHKOT PB-05-016-081-001/74
(Sandhawal) 		2605016000NRG23280720220024543 02/08/2022 SHADI LAL 2605016WL003288 SHADI LAL 00045 BARB0SHAHKO 3666 3666 Processed 25/08/2022 4154238451 SHADI LAL ()
17 SHAHKOT PB-05-016-099-001/46
(Basti Kotli Gazzran) 		2605016000NRG23280720220024430 02/08/2022 DEBO 2605016WL003281 DEBO 00045 BARB0SHAHKO 3384 3384 Processed 25/08/2022 4154238449 DEBO ()
18 SHAHKOT PB-05-016-099-001/53
(Basti Kotli Gazzran) 		2605016000NRG23280720220024438 02/08/2022 DALJIT KAUR 2605016WL003281 DALJIT KAUR 00045 BARB0SHAHKO 2538 2538 Processed 25/08/2022 4154238457 DALJIT KAUR ()
19 SHAHKOT PB-05-016-099-001/53
(Basti Kotli Gazzran) 		2605016000NRG23120720220019772 02/08/2022 DALJIT KAUR 2605016WL002664 DALJIT KAUR 00045 BARB0SHAHKO 1974 1974 Processed 25/08/2022 4154238456 DALJIT KAUR ()
SubTotal 30738 30738
20 SHAHKOT PB-05-016-036-001/98
(Kanian Kalan) 		2605016000NRG23040720220016486 02/08/2022 BALVIRO 2605016WL002241 BALVIRO 00048 BKID0006344 1974 1974 Processed 25/08/2022 4154238464 BALVIRO ()
21 SHAHKOT PB-05-016-036-001/98
(Kanian Kalan) 		2605016000NRG23280720220024537 02/08/2022 BALVIRO 2605016WL003288 BALVIRO 00048 BKID0006344 3666 3666 Processed 25/08/2022 4154238465 BALVIRO ()
22 SHAHKOT PB-05-016-053-001/53
(Mulewal Bahramana) 		2605016000NRG23280720220024563 02/08/2022 JASWANT RAI 2605016WL003290 JASWANT RAI 00048 BKID0006344 1692 1692 Processed 25/08/2022 4154238536 JASWANT RAI ()
23 SHAHKOT PB-05-016-077-001/44
(Saidpur Jhiri) 		2605016000NRG23050720220017216 02/08/2022 BALBIR KAUR 2605016WL002345 BALBIR KAUR 00048 BKID0006344 282 282 Processed 25/08/2022 4154238462 BALBIR KAUR ()
24 SHAHKOT PB-05-016-078-001/51
(Salaicha ) 		2605016000NRG23280720220024451 02/08/2022 CHARANJIT 2605016WL003282 CHARANJIT 00048 BKID0006344 3666 3666 Processed 25/08/2022 4154238461 CHARANJIT ()
25 SHAHKOT PB-05-016-080-001/111
(Sand) 		2605016000NRG23180720220020456 02/08/2022 JASVIR 2605016WL002752 JASVIR 00048 BKID0006344 3666 3666 Processed 25/08/2022 4154238468 JASVIR ()
26 SHAHKOT PB-05-016-099-001/54
(Basti Kotli Gazzran) 		2605016000NRG23120720220019773 02/08/2022 NEETU JAIN 2605016WL002664 NEETU JAIN 00048 BKID0006344 564 564 Processed 25/08/2022 4154238466 NEETU JAIN ()
27 SHAHKOT PB-05-016-099-001/54
(Basti Kotli Gazzran) 		2605016000NRG23280720220024439 02/08/2022 NEETU JAIN 2605016WL003281 NEETU JAIN 00048 BKID0006344 3102 3102 Processed 25/08/2022 4154238467 NEETU JAIN ()
28 SHAHKOT PB-05-016-099-001/56
(Basti Kotli Gazzran) 		2605016000NRG23280720220024440 02/08/2022 GOGI 2605016WL003281 GOGI 00048 BKID0006344 3666 3666 Processed 25/08/2022 4154238463 GOGI ()
SubTotal 22278 22278
29 SHAHKOT PB-05-016-062-001/65
(Parjian Kalan) 		2605016000NRG23290720220024952 02/08/2022 Sukhwinder Kaur 2605016WL003310 Sukhwinder Kaur 00048 BKID0006412 1128 1128 Processed 25/08/2022 4154238469 Sukhwinder Kaur ()
SubTotal 1128 1128
30 SHAHKOT PB-05-016-074-001/127
(Sadiqpur) 		2605016000NRG23290720220024784 02/08/2022 HARJIT SINGH 2605016WL003302 HARJIT SINGH 00078 CNRB0002122 2538 2538 Processed 25/08/2022 4154238527 HARJIT SINGH ()
31 SHAHKOT PB-05-016-074-001/145
(Sadiqpur) 		2605016000NRG23280720220024460 02/08/2022 manjit kaur 2605016WL003283 manjit kaur 00078 CNRB0002122 2256 2256 Processed 25/08/2022 4154238528 manjit kaur ()
SubTotal 4794 4794
32 SHAHKOT PB-05-016-045-001/16
(Laksian) 		2605016000NRG23120720220019753 02/08/2022 amarjit 2605016WL002664 amarjit 00078 CNRB0002525 2256 2256 Processed 25/08/2022 4154238529 amarjit ()
33 SHAHKOT PB-05-016-045-001/18
(Laksian) 		2605016000NRG23120720220019755 02/08/2022 ramanjit 2605016WL002664 ramanjit 00078 CNRB0002525 2256 2256 Processed 25/08/2022 4154238530 ramanjit ()
34 SHAHKOT PB-05-016-045-001/18
(Laksian) 		2605020000NRG23280720220024549 02/08/2022 ramanjit 2605020WL003289 ramanjit 00078 CNRB0002525 3666 3666 Processed 25/08/2022 4154238531 ramanjit ()
35 SHAHKOT PB-05-016-045-001/19
(Laksian) 		2605020000NRG23280720220024550 02/08/2022 kulwinder kaur 2605020WL003289 kulwinder kaur 00078 CNRB0002525 3666 3666 Processed 25/08/2022 4154238532 kulwinder kaur ()
36 SHAHKOT PB-05-016-045-001/19
(Laksian) 		2605016000NRG23120720220019756 02/08/2022 kulwinder kaur 2605016WL002664 kulwinder kaur 00078 CNRB0002525 2256 2256 Processed 25/08/2022 4154238533 kulwinder kaur ()
SubTotal 14100 14100
37 SHAHKOT PB-05-016-035-001/105
(Kakkra) 		2605016000NRG23290720220024709 02/08/2022 CHARNI 2605016WL003300 CHARNI 00078 CNRB0002532 282 282 Processed 25/08/2022 4154238544 CHARNI ()
38 SHAHKOT PB-05-016-036-001/141
(Kanian Kalan) 		2605016000NRG23040720220016478 02/08/2022 CHRANJIT 2605016WL002241 CHRANJIT 00078 CNRB0002532 1974 1974 Processed 25/08/2022 4154238545 CHRANJIT ()
39 SHAHKOT PB-05-016-036-001/141
(Kanian Kalan) 		2605016000NRG23280720220024530 02/08/2022 CHRANJIT 2605016WL003288 CHRANJIT 00078 CNRB0002532 3666 3666 Processed 25/08/2022 4154238546 CHRANJIT ()
40 SHAHKOT PB-05-016-036-001/5
(Kanian Kalan) 		2605016000NRG23280720220024532 02/08/2022 ROJI 2605016WL003288 ROJI 00078 CNRB0002532 1410 1410 Processed 25/08/2022 4154238552 ROJI ()
41 SHAHKOT PB-05-016-036-001/5
(Kanian Kalan) 		2605016000NRG23040720220016481 02/08/2022 ROJI 2605016WL002241 ROJI 00078 CNRB0002532 1974 1974 Processed 25/08/2022 4154238553 ROJI ()
42 SHAHKOT PB-05-016-045-001/21
(Laksian) 		2605016000NRG23120720220019757 02/08/2022 vishal 2605016WL002664 vishal 00078 CNRB0002532 2256 2256 Processed 25/08/2022 4154238550 vishal ()
43 SHAHKOT PB-05-016-045-001/21
(Laksian) 		2605020000NRG23280720220024551 02/08/2022 vishal 2605020WL003289 vishal 00078 CNRB0002532 3666 3666 Processed 25/08/2022 4154238551 vishal ()
44 SHAHKOT PB-05-016-091-001/68
(Thamuwal) 		2605016000NRG23290720220024966 02/08/2022 RESHAM SINGH 2605016WL003310 RESHAM SINGH 00078 CNRB0002532 3666 3666 Processed 25/08/2022 4154238548 RESHAM SINGH ()
45 SHAHKOT PB-05-016-091-001/68
(Thamuwal) 		2605016000NRG23290720220024968 02/08/2022 RESHAM SINGH 2605016WL003310 RESHAM SINGH 00078 CNRB0002532 564 564 Processed 25/08/2022 4154238549 RESHAM SINGH ()
46 SHAHKOT PB-05-020-099-001/52
(Pandher) 		2605020000NRG23280720220024379 02/08/2022 Satnam 2605020WL003277 Satnam 00078 CNRB0002532 3666 3666 Processed 25/08/2022 4154238547 Satnam ()
SubTotal 23124 23124
47 SHAHKOT PB-05-016-016-001/114
(Billi Charami) 		2605016000NRG23290720220024974 02/08/2022 Joginder Kaur 2605016WL003311 Joginder Kaur 00080 CLBL0000008 1692 1692 Processed 25/08/2022 4154238475 Joginder Kaur ()
48 SHAHKOT PB-05-016-031-001/108
(Haweli) 		2605016000NRG23280720220024489 02/08/2022 NASRIN 2605016WL003286 NASRIN 00080 CLBL0000008 3384 3384 Processed 25/08/2022 4154238485 NASRIN ()
49 SHAHKOT PB-05-016-031-001/66
(Haweli) 		2605016000NRG23280720220024491 02/08/2022 KIRAN KUMAR 2605016WL003286 KIRAN KUMAR 00080 CLBL0000008 3384 3384 Processed 25/08/2022 4154238482 KIRAN KUMAR ()
50 SHAHKOT PB-05-016-031-001/66
(Haweli) 		2605016000NRG23280720220024492 02/08/2022 SAROJ BALA 2605016WL003286 SAROJ BALA 00080 CLBL0000008 3384 3384 Processed 25/08/2022 4154238483 SAROJ BALA ()
51 SHAHKOT PB-05-016-048-001/100
(Malsian) 		2605016000NRG23280720220024509 02/08/2022 RANJIT 2605016WL003287 RANJIT 00080 CLBL0000008 1692 1692 Processed 25/08/2022 4154238474 RANJIT ()
52 SHAHKOT PB-05-016-048-001/102
(Malsian) 		2605016000NRG23290720220024729 02/08/2022 LAKHWINDER SINGH 2605016WL003300 LAKHWINDER SINGH 00080 CLBL0000008 282 282 Processed 25/08/2022 4154238535 LAKHWINDER SINGH ()
53 SHAHKOT PB-05-016-048-001/113
(Malsian) 		2605016000NRG23280720220024511 02/08/2022 REENA 2605016WL003287 REENA 00080 CLBL0000008 1128 1128 Processed 25/08/2022 4154238476 REENA ()
54 SHAHKOT PB-05-016-048-001/126
(Malsian) 		2605016000NRG23280720220024512 02/08/2022 Ranjit Kaur 2605016WL003287 Ranjit Kaur 00080 CLBL0000008 1128 1128 Processed 25/08/2022 4154238479 Ranjit Kaur ()
55 SHAHKOT PB-05-016-048-001/130
(Malsian) 		2605016000NRG23280720220024495 02/08/2022 Binder 2605016WL003286 Binder 00080 CLBL0000008 3666 3666 Processed 25/08/2022 4154238471 Binder ()
56 SHAHKOT PB-05-016-048-001/144
(Malsian) 		2605016000NRG23280720220024514 02/08/2022 PARAMJIT 2605016WL003287 PARAMJIT 00080 CLBL0000008 3666 3666 Processed 25/08/2022 4154238484 PARAMJIT ()
57 SHAHKOT PB-05-016-048-001/146
(Malsian) 		2605016000NRG23280720220024517 02/08/2022 CHARANJIT 2605016WL003287 CHARANJIT 00080 CLBL0000008 1692 1692 Processed 25/08/2022 4154238480 CHARANJIT ()
58 SHAHKOT PB-05-016-048-001/146
(Malsian) 		2605016000NRG23120720220019764 02/08/2022 CHARANJIT 2605016WL002664 CHARANJIT 00080 CLBL0000008 1974 1974 Processed 25/08/2022 4154238481 CHARANJIT ()
59 SHAHKOT PB-05-016-048-001/148
(Malsian) 		2605016000NRG23120720220019766 02/08/2022 RANJIT KAUR 2605016WL002664 RANJIT KAUR 00080 CLBL0000008 1974 1974 Processed 25/08/2022 4154238473 RANJIT KAUR ()
60 SHAHKOT PB-05-016-048-001/151
(Malsian) 		2605016000NRG23280720220024518 02/08/2022 SONIA 2605016WL003287 SONIA 00080 CLBL0000008 1692 1692 Processed 25/08/2022 4154238478 SONIA ()
61 SHAHKOT PB-05-016-048-001/152
(Malsian) 		2605016000NRG23280720220024519 02/08/2022 SANDEEP SINGH 2605016WL003287 SANDEEP SINGH 00080 CLBL0000008 3666 3666 Processed 25/08/2022 4154238470 SANDEEP SINGH ()
62 SHAHKOT PB-05-016-048-001/153
(Malsian) 		2605016000NRG23280720220024520 02/08/2022 PIARO 2605016WL003287 PIARO 00080 CLBL0000008 3666 3666 Processed 25/08/2022 4154238472 PIARO ()
63 SHAHKOT PB-05-016-048-001/95
(Malsian) 		2605016000NRG23280720220024526 02/08/2022 BALWINDER KAUR 2605016WL003287 BALWINDER KAUR 00080 CLBL0000008 1692 1692 Processed 25/08/2022 4154238477 BALWINDER KAUR ()
64 SHAHKOT PB-05-016-059-001/54
(Nawan Qilla) 		2605016000NRG23290720220024644 02/08/2022 JASWINDER PAL 2605016WL003294 JASWINDER PAL 00080 CLBL0000008 650 650 Processed 25/08/2022 4154238486 JASWINDER PAL ()
SubTotal 40412 40412
65 SHAHKOT PB-05-016-100-001/12
(Mand Punian) 		2605016000NRG23290720220024834 02/08/2022 KULDIP SINGH 2605016WL003303 KULDIP SINGH 00080 CLBL0000015 3666 3666 Processed 25/08/2022 4154238487 KULDIP SINGH ()
SubTotal 3666 3666
66 SHAHKOT PB-05-016-014-001/117
(Bhoipur) 		2605016000NRG23290720220024912 02/08/2022 Tarsem singh 2605016WL003308 Tarsem singh 00080 CLBL0000018 3666 3666 Processed 25/08/2022 4154238534 Tarsem singh ()
67 SHAHKOT PB-05-016-017-001/1
(Budhanwal) 		2605016000NRG23290720220024649 02/08/2022 dalbeer 2605016WL003295 dalbeer 00080 CLBL0000018 1974 1974 Processed 25/08/2022 4154238490 dalbeer ()
68 SHAHKOT PB-05-016-024-001/39
(Dharmiwal) 		2605016000NRG23280720220024329 02/08/2022 NACHATTAR KAUR 2605016WL003273 NACHATTAR KAUR 00080 CLBL0000018 1974 1974 Processed 25/08/2022 4154238505 NACHATTAR KAUR ()
69 SHAHKOT PB-05-016-029-001/18
(Gobind Nagar) 		2605016000NRG23050720220017202 02/08/2022 RAJINDER KAUR 2605016WL002345 RAJINDER KAUR 00080 CLBL0000018 1692 1692 Processed 25/08/2022 4154238500 RAJINDER KAUR ()
70 SHAHKOT PB-05-016-029-001/18
(Gobind Nagar) 		2605020000NRG23280720220024544 02/08/2022 RAJINDER KAUR 2605020WL003289 RAJINDER KAUR 00080 CLBL0000018 3666 3666 Processed 25/08/2022 4154238501 RAJINDER KAUR ()
71 SHAHKOT PB-05-016-031-001/120
(Haweli) 		2605016000NRG23280720220024501 02/08/2022 Parsant kumar 2605016WL003287 Parsant kumar 00080 CLBL0000018 3666 3666 Processed 25/08/2022 4154238504 Parsant kumar ()
72 SHAHKOT PB-05-016-035-001/174
(Kakkra) 		2605016000NRG23290720220024764 02/08/2022 ANITA 2605016WL003302 ANITA 00080 CLBL0000018 1692 1692 Processed 25/08/2022 4154238492 ANITA ()
73 SHAHKOT PB-05-016-035-001/240
(Kakkra) 		2605016000NRG23290720220024718 02/08/2022 POOJA 2605016WL003300 POOJA 00080 CLBL0000018 3666 3666 Processed 25/08/2022 4154238495 POOJA ()
74 SHAHKOT PB-05-016-035-001/26
(Kakkra) 		2605016000NRG23290720220024768 02/08/2022 DEBO 2605016WL003302 DEBO 00080 CLBL0000018 2820 2820 Processed 25/08/2022 4154238497 DEBO ()
75 SHAHKOT PB-05-016-035-001/26
(Kakkra) 		2605016000NRG23290720220024769 02/08/2022 DEBO 2605016WL003302 DEBO 00080 CLBL0000018 282 282 Processed 25/08/2022 4154238496 DEBO ()
76 SHAHKOT PB-05-016-036-001/113
(Kanian Kalan) 		2605016000NRG23280720220024529 02/08/2022 SUNITA RANI 2605016WL003288 SUNITA RANI 00080 CLBL0000018 3666 3666 Processed 25/08/2022 4154238493 SUNITA RANI ()
77 SHAHKOT PB-05-016-036-001/113
(Kanian Kalan) 		2605016000NRG23040720220016475 02/08/2022 SUNITA RANI 2605016WL002241 SUNITA RANI 00080 CLBL0000018 1974 1974 Processed 25/08/2022 4154238494 SUNITA RANI ()
78 SHAHKOT PB-05-016-040-001/190
(Kohar Kalan) 		2605016000NRG23280720220024342 02/08/2022 Harnek Singh 2605016WL003275 Harnek Singh 00080 CLBL0000018 2256 2256 Processed 25/08/2022 4154238491 Harnek Singh ()
79 SHAHKOT PB-05-016-044-001/133
(Kotli Gajran) 		2605016000NRG23280720220024557 02/08/2022 BALJIT SINGH 2605016WL003290 BALJIT SINGH 00080 CLBL0000018 1692 1692 Processed 25/08/2022 4154238498 BALJIT SINGH ()
80 SHAHKOT PB-05-016-067-001/191
(Rajewal) 		2605016000NRG23280720220024386 02/08/2022 SUKHDEEP SINGH 2605016WL003278 SUKHDEEP SINGH 00080 CLBL0000018 3666 3666 Processed 25/08/2022 4154238503 SUKHDEEP SINGH ()
81 SHAHKOT PB-05-016-077-001/108
(Saidpur Jhiri) 		2605016000NRG23050720220017208 02/08/2022 GURNAM 2605016WL002345 GURNAM 00080 CLBL0000018 282 282 Processed 25/08/2022 4154238499 GURNAM ()
82 SHAHKOT PB-05-016-077-001/128
(Saidpur Jhiri) 		2605016000NRG23050720220017210 02/08/2022 ashwani kumar 2605016WL002345 ashwani kumar 00080 CLBL0000018 1692 1692 Processed 25/08/2022 4154238489 ashwani kumar ()
83 SHAHKOT PB-05-016-077-001/128
(Saidpur Jhiri) 		2605016000NRG23280720220024417 02/08/2022 ashwani kumar 2605016WL003281 ashwani kumar 00080 CLBL0000018 3666 3666 Processed 25/08/2022 4154238488 ashwani kumar ()
84 SHAHKOT PB-05-020-099-001/39
(Pandher) 		2605020000NRG23290720220024946 02/08/2022 SHANI KUMAR 2605020WL003309 SHANI KUMAR 00080 CLBL0000018 3666 3666 Processed 25/08/2022 4154238502 SHANI KUMAR ()
SubTotal 47658 47658
85 SHAHKOT PB-05-016-004-001/106
(Bagga) 		2605016000NRG23180720220020447 02/08/2022 Balkar singh 2605016WL002752 Balkar singh 00080 CLBL0000042 3666 3666 Processed 25/08/2022 4154238513 Balkar singh ()
86 SHAHKOT PB-05-016-004-001/107
(Bagga) 		2605016000NRG23180720220020449 02/08/2022 PARAMJIT 2605016WL002752 PARAMJIT 00080 CLBL0000042 3666 3666 Processed 25/08/2022 4154238519 PARAMJIT ()
87 SHAHKOT PB-05-016-004-001/107
(Bagga) 		2605016000NRG23180720220020448 02/08/2022 Tarsem 2605016WL002752 Tarsem 00080 CLBL0000042 3666 3666 Processed 25/08/2022 4154238514 Tarsem ()
88 SHAHKOT PB-05-016-007-001/110
(Bajwa kalan) 		2605016000NRG23180720220020453 02/08/2022 MANGAT RAM 2605016WL002752 MANGAT RAM 00080 CLBL0000042 3666 3666 Processed 25/08/2022 4154238516 MANGAT RAM ()
89 SHAHKOT PB-05-016-007-001/111
(Bajwa kalan) 		2605016000NRG23180720220020454 02/08/2022 HARDEEP SINGH 2605016WL002752 HARDEEP SINGH 00080 CLBL0000042 3666 3666 Processed 25/08/2022 4154238515 HARDEEP SINGH ()
90 SHAHKOT PB-05-016-022-001/104
(Danewal) 		2605016000NRG23290720220024636 02/08/2022 KAMALJEET KAUR 2605016WL003294 KAMALJEET KAUR 00080 CLBL0000042 650 650 Processed 25/08/2022 4154238512 KAMALJEET KAUR ()
91 SHAHKOT PB-05-016-022-001/104
(Danewal) 		2605016000NRG23280720220024444 02/08/2022 SANDEEP KUMAR 2605016WL003282 SANDEEP KUMAR 00080 CLBL0000042 3666 3666 Processed 25/08/2022 4154238518 SANDEEP KUMAR ()
92 SHAHKOT PB-05-016-022-001/85
(Danewal) 		2605016000NRG23280720220024445 02/08/2022 KULWINDER KAUR 2605016WL003282 KULWINDER KAUR 00080 CLBL0000042 3666 3666 Processed 25/08/2022 4154238507 KULWINDER KAUR ()
93 SHAHKOT PB-05-016-072-001/27
(Raunt) 		2605016000NRG23290720220024858 02/08/2022 Baldev 2605016WL003306 Baldev 00080 CLBL0000042 3102 3102 Processed 25/08/2022 4154238506 Baldev ()
94 SHAHKOT PB-05-016-072-001/55
(Raunt) 		2605016000NRG23290720220024866 02/08/2022 SUKHDEV SINGH 2605016WL003306 SUKHDEV SINGH 00080 CLBL0000042 1410 1410 Processed 25/08/2022 4154238511 SUKHDEV SINGH ()
95 SHAHKOT PB-05-016-072-001/55
(Raunt) 		2605016000NRG23290720220024867 02/08/2022 SUKHDEV SINGH 2605016WL003306 SUKHDEV SINGH 00080 CLBL0000042 1410 1410 Processed 25/08/2022 4154238510 SUKHDEV SINGH ()
96 SHAHKOT PB-05-016-072-001/79
(Raunt) 		2605016000NRG23290720220024874 02/08/2022 GURSHARAN SINGH 2605016WL003306 GURSHARAN SINGH 00080 CLBL0000042 3102 3102 Processed 25/08/2022 4154238509 GURSHARAN SINGH ()
97 SHAHKOT PB-05-016-072-001/95
(Raunt) 		2605016000NRG23290720220024879 02/08/2022 SATWANT KAUR 2605016WL003306 SATWANT KAUR 00080 CLBL0000042 282 282 Processed 25/08/2022 4154238508 SATWANT KAUR ()
98 SHAHKOT PB-05-016-080-001/110
(Sand) 		2605016000NRG23180720220020455 02/08/2022 AJMER SINGH 2605016WL002752 AJMER SINGH 00080 CLBL0000042 3666 3666 Processed 25/08/2022 4154238517 AJMER SINGH ()
SubTotal 39284 39284
99 SHAHKOT PB-05-016-100-001/11
(Mand Punian) 		2605016000NRG23290720220024833 02/08/2022 AMRITPAL SINGH 2605016WL003303 AMRITPAL SINGH 00080 CLBL0000052 3666 3666 Processed 25/08/2022 4154238522 AMRITPAL SINGH ()
100 SHAHKOT PB-05-016-100-001/12
(Mand Punian) 		2605016000NRG23290720220024835 02/08/2022 KAMALJEET KAUR 2605016WL003303 KAMALJEET KAUR 00080 CLBL0000052 3666 3666 Processed 25/08/2022 4154238521 KAMALJEET KAUR ()
101 SHAHKOT PB-05-016-100-001/13
(Mand Punian) 		2605016000NRG23290720220024836 02/08/2022 SURJIT KAUR 2605016WL003303 SURJIT KAUR 00080 CLBL0000052 3666 3666 Processed 25/08/2022 4154238523 SURJIT KAUR ()
102 SHAHKOT PB-05-016-100-001/51
(Mand Punian) 		2605016000NRG23290720220024839 02/08/2022 Satnam singh 2605016WL003303 Satnam singh 00080 CLBL0000052 3666 3666 Processed 25/08/2022 4154238520 Satnam singh ()
SubTotal 14664 14664
103 SHAHKOT PB-05-016-074-001/118
(Sadiqpur) 		2605016000NRG23280720220024457 02/08/2022 TIRIPTA RANI 2605016WL003283 TIRIPTA RANI 00080 CLBL0000059 282 282 Processed 25/08/2022 4154238526 TIRIPTA RANI ()
104 SHAHKOT PB-05-016-074-001/121
(Sadiqpur) 		2605016000NRG23280720220024459 02/08/2022 HARJIT SINGH 2605016WL003283 HARJIT SINGH 00080 CLBL0000059 1974 1974 Rejected 25/08/2022 4154238525 Account closed
105 SHAHKOT PB-05-016-090-001/62
(Talwandi Sanghera) 		2605016000NRG23290720220024807 02/08/2022 Paramjit Kaur 2605016WL003302 Paramjit Kaur 00080 CLBL0000059 3384 3384 Processed 25/08/2022 4154238524 Paramjit Kaur ()
SubTotal 5640 5640
106 SHAHKOT PB-05-016-032-001/110
(Innowal) 		2605016000NRG23290720220024706 02/08/2022 Bhinda 2605016WL003300 Bhinda 00152 HDFC0000138 3666 3666 Processed 25/08/2022 4154238554 Bhinda ()
SubTotal 3666 3666
107 SHAHKOT PB-05-016-048-001/144
(Malsian) 		2605016000NRG23280720220024497 02/08/2022 RAJWINDER KAUR 2605016WL003286 RAJWINDER KAUR 00152 HDFC0001829 3666 3666 Processed 25/08/2022 4154238561 RAJWINDER KAUR ()
108 SHAHKOT PB-05-016-067-001/13
(Rajewal) 		2605020000NRG23290720220024931 02/08/2022 KULWANT KAUR 2605020WL003309 KULWANT KAUR 00152 HDFC0001829 3666 3666 Processed 25/08/2022 4154238559 KULWANT KAUR ()
109 SHAHKOT PB-05-016-072-001/107
(Raunt) 		2605016000NRG23290720220024850 02/08/2022 LAKHWINDER SINGH 2605016WL003306 LAKHWINDER SINGH 00152 HDFC0001829 1410 1410 Processed 25/08/2022 4154238558 LAKHWINDER SINGH ()
110 SHAHKOT PB-05-016-072-001/107
(Raunt) 		2605016000NRG23290720220024851 02/08/2022 LAKHWINDER SINGH 2605016WL003306 LAKHWINDER SINGH 00152 HDFC0001829 1410 1410 Processed 25/08/2022 4154238557 LAKHWINDER SINGH ()
111 SHAHKOT PB-05-016-081-001/95
(Sandhawal) 		2605016000NRG23290720220024928 02/08/2022 BALWINDER SINGH 2605016WL003308 BALWINDER SINGH 00152 HDFC0001829 3666 3666 Processed 25/08/2022 4154238562 BALWINDER SINGH ()
112 SHAHKOT PB-05-016-084-001/95
(Sarangwal) 		2605016000NRG23280720220024453 02/08/2022 RANJIT 2605016WL003282 RANJIT 00152 HDFC0001829 3666 3666 Processed 25/08/2022 4154238555 RANJIT ()
113 SHAHKOT PB-05-020-099-001/20
(Pandher) 		2605020000NRG23290720220024943 02/08/2022 SUMITRA 2605020WL003309 SUMITRA 00152 HDFC0001829 3666 3666 Processed 25/08/2022 4154238560 SUMITRA ()
114 SHAHKOT PB-05-020-099-001/33
(Pandher) 		2605020000NRG23290720220024945 02/08/2022 JASWANT SINGH 2605020WL003309 JASWANT SINGH 00152 HDFC0001829 3666 3666 Processed 25/08/2022 4154238556 JASWANT SINGH ()
SubTotal 24816 24816
115 SHAHKOT PB-05-020-026-001/67
(Billi chao) 		2605020000NRG23280720220024480 02/08/2022 LAKHVIR SINGH 2605020WL003285 LAKHVIR SINGH 00152 HDFC0002102 3666 3666 Processed 25/08/2022 4154238563 LAKHVIR SINGH ()
SubTotal 3666 3666
116 SHAHKOT PB-05-016-067-001/14
(Rajewal) 		2605016000NRG23280720220024384 02/08/2022 JAGGO KAUR 2605016WL003278 JAGGO KAUR 00152 HDFC0002224 3666 3666 Processed 25/08/2022 4154238564 JAGGO KAUR ()
SubTotal 3666 3666
117 SHAHKOT PB-05-016-051-001/163
(Meianwal Arian) 		2605016000NRG23290720220024604 02/08/2022 Harpreet singh 2605016WL003293 Harpreet singh 00168 ICIC0002166 3666 3666 Processed 25/08/2022 4154238569 Harpreet singh ()
118 SHAHKOT PB-05-016-051-001/166
(Meianwal Arian) 		2605016000NRG23290720220024605 02/08/2022 Gurpreet singh 2605016WL003293 Gurpreet singh 00168 ICIC0002166 3666 3666 Processed 25/08/2022 4154238567 Gurpreet singh ()
119 SHAHKOT PB-05-016-067-001/10
(Rajewal) 		2605020000NRG23290720220024930 02/08/2022 RANGA SINGH 2605020WL003309 RANGA SINGH 00168 ICIC0002166 3666 3666 Processed 25/08/2022 4154238568 RANGA SINGH ()
120 SHAHKOT PB-05-016-067-001/3
(Rajewal) 		2605020000NRG23290720220024934 02/08/2022 JASPAL SINGH 2605020WL003309 JASPAL SINGH 00168 ICIC0002166 3666 3666 Processed 25/08/2022 4154238565 JASPAL SINGH ()
121 SHAHKOT PB-05-020-099-001/51
(Pandher) 		2605020000NRG23280720220024378 02/08/2022 VIKRAMJIT SINGH 2605020WL003277 VIKRAMJIT SINGH 00168 ICIC0002166 3666 3666 Processed 25/08/2022 4154238566 VIKRAMJIT SINGH ()
SubTotal 18330 18330
122 SHAHKOT PB-05-020-015-001/65
(Balnau) 		2605020000NRG23280720220024554 02/08/2022 HARJINDER KAUR 2605020WL003289 HARJINDER KAUR 00176 IDIB000M067 3666 3666 Processed 25/08/2022 4154238642 HARJINDER KAUR ()
123 SHAHKOT PB-05-020-015-001/95
(Balnau) 		2605020000NRG23280720220024556 02/08/2022 TIRATH 2605020WL003289 TIRATH 00176 IDIB000M067 3666 3666 Processed 25/08/2022 4154238655 TIRATH ()
124 SHAHKOT PB-05-020-057-001/103
(Idda) 		2605020000NRG23290720220024880 02/08/2022 BALVIR 2605020WL003307 BALVIR 00176 IDIB000M067 3666 3666 Processed 25/08/2022 4154238581 BALVIR ()
125 SHAHKOT PB-05-020-057-001/106
(Idda) 		2605020000NRG23290720220024881 02/08/2022 SUMAN KUMARI 2605020WL003307 SUMAN KUMARI 00176 IDIB000M067 3666 3666 Processed 25/08/2022 4154238572 SUMAN KUMARI ()
126 SHAHKOT PB-05-020-057-001/110
(Idda) 		2605020000NRG23290720220024882 02/08/2022 Gurpreet Singh 2605020WL003307 Gurpreet Singh 00176 IDIB000M067 3666 3666 Processed 25/08/2022 4154238657 Gurpreet Singh ()
127 SHAHKOT PB-05-020-057-001/110
(Idda) 		2605020000NRG23130720220019957 02/08/2022 Gurpreet Singh 2605020WL002681 Gurpreet Singh 00176 IDIB000M067 2538 2538 Processed 25/08/2022 4154238658 Gurpreet Singh ()
128 SHAHKOT PB-05-020-057-001/30
(Idda) 		2605020000NRG23130720220019964 02/08/2022 RESHAM 2605020WL002681 RESHAM 00176 IDIB000M067 1692 1692 Processed 25/08/2022 4154238570 RESHAM ()
129 SHAHKOT PB-05-020-057-001/30
(Idda) 		2605020000NRG23290720220024890 02/08/2022 RESHAM 2605020WL003307 RESHAM 00176 IDIB000M067 3666 3666 Processed 25/08/2022 4154238571 RESHAM ()
130 SHAHKOT PB-05-020-057-001/36
(Idda) 		2605020000NRG23290720220024891 02/08/2022 BHOLI 2605020WL003307 BHOLI 00176 IDIB000M067 3666 3666 Processed 25/08/2022 4154238646 BHOLI ()
131 SHAHKOT PB-05-020-057-001/38
(Idda) 		2605020000NRG23290720220024892 02/08/2022 NARINDER KAUR 2605020WL003307 NARINDER KAUR 00176 IDIB000M067 3666 3666 Processed 25/08/2022 4154238576 NARINDER KAUR ()
132 SHAHKOT PB-05-020-057-001/40
(Idda) 		2605020000NRG23130720220019965 02/08/2022 SUMAN 2605020WL002681 SUMAN 00176 IDIB000M067 2256 2256 Processed 25/08/2022 4154238578 SUMAN ()
133 SHAHKOT PB-05-020-057-001/41
(Idda) 		2605020000NRG23290720220024894 02/08/2022 SHILO 2605020WL003307 SHILO 00176 IDIB000M067 3666 3666 Processed 25/08/2022 4154238649 SHILO ()
134 SHAHKOT PB-05-020-057-001/43
(Idda) 		2605020000NRG23130720220019966 02/08/2022 KULWANT 2605020WL002681 KULWANT 00176 IDIB000M067 2538 2538 Processed 25/08/2022 4154238644 KULWANT ()
135 SHAHKOT PB-05-020-057-001/45
(Idda) 		2605020000NRG23130720220019967 02/08/2022 RAJWANT KAUR 2605020WL002681 RAJWANT KAUR 00176 IDIB000M067 2538 2538 Processed 25/08/2022 4154238573 RAJWANT KAUR ()
136 SHAHKOT PB-05-020-057-001/48
(Idda) 		2605020000NRG23290720220024895 02/08/2022 SANDEEP KAUR 2605020WL003307 SANDEEP KAUR 00176 IDIB000M067 3666 3666 Processed 25/08/2022 4154238650 SANDEEP KAUR ()
137 SHAHKOT PB-05-020-057-001/51
(Idda) 		2605020000NRG23290720220024896 02/08/2022 KEWAL 2605020WL003307 KEWAL 00176 IDIB000M067 3666 3666 Processed 25/08/2022 4154238662 KEWAL ()
138 SHAHKOT PB-05-020-057-001/52
(Idda) 		2605020000NRG23290720220024897 02/08/2022 GINDO 2605020WL003307 GINDO 00176 IDIB000M067 3384 3384 Processed 25/08/2022 4154238663 GINDO ()
139 SHAHKOT PB-05-020-057-001/53
(Idda) 		2605020000NRG23290720220024898 02/08/2022 AMARJIT KAUR 2605020WL003307 AMARJIT KAUR 00176 IDIB000M067 3666 3666 Processed 25/08/2022 4154238575 AMARJIT KAUR ()
140 SHAHKOT PB-05-020-057-001/53
(Idda) 		2605020000NRG23130720220019970 02/08/2022 AMARJIT KAUR 2605020WL002681 AMARJIT KAUR 00176 IDIB000M067 2538 2538 Processed 25/08/2022 4154238574 AMARJIT KAUR ()
141 SHAHKOT PB-05-020-057-001/54
(Idda) 		2605020000NRG23130720220019971 02/08/2022 SEEMA 2605020WL002681 SEEMA 00176 IDIB000M067 2538 2538 Processed 25/08/2022 4154238579 SEEMA ()
142 SHAHKOT PB-05-020-057-001/54
(Idda) 		2605020000NRG23290720220024899 02/08/2022 SEEMA 2605020WL003307 SEEMA 00176 IDIB000M067 3666 3666 Processed 25/08/2022 4154238580 SEEMA ()
143 SHAHKOT PB-05-020-057-001/55
(Idda) 		2605020000NRG23290720220024900 02/08/2022 KULWINDER KAUR 2605020WL003307 KULWINDER KAUR 00176 IDIB000M067 3666 3666 Processed 25/08/2022 4154238661 KULWINDER KAUR ()
144 SHAHKOT PB-05-020-057-001/56
(Idda) 		2605020000NRG23130720220019972 02/08/2022 PREETO 2605020WL002681 PREETO 00176 IDIB000M067 2538 2538 Processed 25/08/2022 4154238641 PREETO ()
145 SHAHKOT PB-05-020-057-001/58
(Idda) 		2605020000NRG23290720220024902 02/08/2022 AJMER SINGH 2605020WL003307 AJMER SINGH 00176 IDIB000M067 3666 3666 Processed 25/08/2022 4154238652 AJMER SINGH ()
146 SHAHKOT PB-05-020-057-001/58
(Idda) 		2605020000NRG23290720220024901 02/08/2022 GURBAKSH KAUR 2605020WL003307 GURBAKSH KAUR 00176 IDIB000M067 3384 3384 Processed 25/08/2022 4154238645 GURBAKSH KAUR ()
147 SHAHKOT PB-05-020-057-001/60
(Idda) 		2605020000NRG23290720220024903 02/08/2022 SOMA 2605020WL003307 SOMA 00176 IDIB000M067 3666 3666 Processed 25/08/2022 4154238577 SOMA ()
148 SHAHKOT PB-05-020-057-001/62
(Idda) 		2605020000NRG23290720220024904 02/08/2022 SHINGARA SINGH 2605020WL003307 SHINGARA SINGH 00176 IDIB000M067 3666 3666 Processed 25/08/2022 4154238647 SHINGARA SINGH ()
149 SHAHKOT PB-05-020-057-001/62
(Idda) 		2605020000NRG23130720220019974 02/08/2022 SHINGARA SINGH 2605020WL002681 SHINGARA SINGH 00176 IDIB000M067 2256 2256 Processed 25/08/2022 4154238648 SHINGARA SINGH ()
150 SHAHKOT PB-05-020-057-001/65
(Idda) 		2605020000NRG23130720220019975 02/08/2022 GURMIT KAUR 2605020WL002681 GURMIT KAUR 00176 IDIB000M067 1974 1974 Processed 25/08/2022 4154238651 GURMIT KAUR ()
151 SHAHKOT PB-05-020-057-001/68
(Idda) 		2605020000NRG23290720220024905 02/08/2022 JASWINDER KAUR 2605020WL003307 JASWINDER KAUR 00176 IDIB000M067 3384 3384 Processed 25/08/2022 4154238643 JASWINDER KAUR ()
152 SHAHKOT PB-05-020-057-001/7
(Idda) 		2605020000NRG23290720220024906 02/08/2022 Jarnail singh 2605020WL003307 Jarnail singh 00176 IDIB000M067 3666 3666 Processed 25/08/2022 4154238659 Jarnail singh ()
153 SHAHKOT PB-05-020-057-001/78
(Idda) 		2605020000NRG23130720220019976 02/08/2022 SURINDER KAUR 2605020WL002681 SURINDER KAUR 00176 IDIB000M067 2538 2538 Processed 25/08/2022 4154238660 SURINDER KAUR ()
154 SHAHKOT PB-05-020-057-001/81
(Idda) 		2605020000NRG23290720220024907 02/08/2022 jagdish kaur 2605020WL003307 jagdish kaur 00176 IDIB000M067 3384 3384 Processed 25/08/2022 4154238653 jagdish kaur ()
155 SHAHKOT PB-05-020-057-001/94
(Idda) 		2605020000NRG23290720220024910 02/08/2022 MANJIT KAUR 2605020WL003307 MANJIT KAUR 00176 IDIB000M067 3666 3666 Processed 25/08/2022 4154238654 MANJIT KAUR ()
156 SHAHKOT PB-05-020-099-001/53
(Pandher) 		2605020000NRG23280720220024380 02/08/2022 savita 2605020WL003277 savita 00176 IDIB000M067 3666 3666 Processed 25/08/2022 4154238656 savita ()
SubTotal 112800 112800
157 SHAHKOT PB-05-016-030-001/23
(Hajipur) 		2605016000NRG23290720220024702 02/08/2022 AMIT GILL 2605016WL003300 AMIT GILL 00176 IDIB000S282 282 282 Processed 25/08/2022 4154238677 AMIT GILL ()
158 SHAHKOT PB-05-016-035-001/179
(Kakkra) 		2605016000NRG23290720220024765 02/08/2022 Manjit Kaur 2605016WL003302 Manjit Kaur 00176 IDIB000S282 1410 1410 Processed 25/08/2022 4154238674 Manjit Kaur ()
159 SHAHKOT PB-05-016-035-001/179
(Kakkra) 		2605016000NRG23290720220024766 02/08/2022 Manjit Kaur 2605016WL003302 Manjit Kaur 00176 IDIB000S282 2820 2820 Processed 25/08/2022 4154238673 Manjit Kaur ()
160 SHAHKOT PB-05-016-043-001/51
(Kotla Suraj mal) 		2605016000NRG23290720220024724 02/08/2022 Biro 2605016WL003300 Biro 00176 IDIB000S282 3666 3666 Processed 25/08/2022 4154238664 Biro ()
161 SHAHKOT PB-05-016-053-001/69
(Mulewal Bahramana) 		2605016000NRG23260720220024168 02/08/2022 KRISHAN LAL 2605016WL003246 KRISHAN LAL 00176 IDIB000S282 3666 3666 Processed 25/08/2022 4154238665 KRISHAN LAL ()
162 SHAHKOT PB-05-016-077-001/105
(Saidpur Jhiri) 		2605016000NRG23050720220017205 02/08/2022 PARVEEN KAUR 2605016WL002345 PARVEEN KAUR 00176 IDIB000S282 1692 1692 Processed 25/08/2022 4154238675 PARVEEN KAUR ()
163 SHAHKOT PB-05-016-077-001/105
(Saidpur Jhiri) 		2605016000NRG23280720220024414 02/08/2022 PARVEEN KAUR 2605016WL003281 PARVEEN KAUR 00176 IDIB000S282 3666 3666 Processed 25/08/2022 4154238676 PARVEEN KAUR ()
SubTotal 17202 17202
164 SHAHKOT PB-05-016-008-001/45
(Bajwa khurd) 		2605016000NRG23130720220019842 02/08/2022 RANJIT KUMAR 2605016WL002667 RANJIT KUMAR 00176 IDIB000S639 2538 2538 Processed 25/08/2022 4154238684 RANJIT KUMAR ()
165 SHAHKOT PB-05-016-022-001/60
(Danewal) 		2605016000NRG23290720220024637 02/08/2022 Naraisho 2605016WL003294 Naraisho 00176 IDIB000S639 650 650 Processed 25/08/2022 4154238682 Naraisho ()
166 SHAHKOT PB-05-016-026-001/44
(Fazalwal) 		2605016000NRG23040720220016472 02/08/2022 MALKIT SINGH 2605016WL002241 MALKIT SINGH 00176 IDIB000S639 1974 1974 Processed 25/08/2022 4154238686 MALKIT SINGH ()
167 SHAHKOT PB-05-016-026-001/44
(Fazalwal) 		2605016000NRG23290720220025005 02/08/2022 MALKIT SINGH 2605016WL003311 MALKIT SINGH 00176 IDIB000S639 3666 3666 Processed 25/08/2022 4154238687 MALKIT SINGH ()
168 SHAHKOT PB-05-016-031-001/1
(Haweli) 		2605016000NRG23280720220024500 02/08/2022 AMANDEEP KAUR 2605016WL003287 AMANDEEP KAUR 00176 IDIB000S639 3666 3666 Processed 25/08/2022 4154238698 AMANDEEP KAUR ()
169 SHAHKOT PB-05-016-035-001/172
(Kakkra) 		2605016000NRG23290720220024716 02/08/2022 AMANDEEP 2605016WL003300 AMANDEEP 00176 IDIB000S639 282 282 Processed 25/08/2022 4154238690 AMANDEEP ()
170 SHAHKOT PB-05-016-036-001/141
(Kanian Kalan) 		2605016000NRG23040720220016477 02/08/2022 KEWAL 2605016WL002241 KEWAL 00176 IDIB000S639 1974 1974 Processed 25/08/2022 4154238685 KEWAL ()
171 SHAHKOT PB-05-016-044-001/61
(Kotli Gajran) 		2605016000NRG23120720220019748 02/08/2022 Kamaljit Kaur 2605016WL002664 Kamaljit Kaur 00176 IDIB000S639 1128 1128 Processed 25/08/2022 4154238681 Kamaljit Kaur ()
172 SHAHKOT PB-05-016-048-001/142
(Malsian) 		2605016000NRG23290720220024730 02/08/2022 RAJ KUMAR 2605016WL003300 RAJ KUMAR 00176 IDIB000S639 3384 3384 Processed 25/08/2022 4154238700 RAJ KUMAR ()
173 SHAHKOT PB-05-016-051-001/105
(Meianwal Arian) 		2605016000NRG23290720220024599 02/08/2022 SEETA DEVI 2605016WL003293 SEETA DEVI 00176 IDIB000S639 3666 3666 Processed 25/08/2022 4154238678 SEETA DEVI ()
174 SHAHKOT PB-05-016-051-001/167
(Meianwal Arian) 		2605016000NRG23290720220024606 02/08/2022 Sarabjit 2605016WL003293 Sarabjit 00176 IDIB000S639 3666 3666 Processed 25/08/2022 4154238699 Sarabjit ()
175 SHAHKOT PB-05-016-053-001/69
(Mulewal Bahramana) 		2605016000NRG23260720220024169 02/08/2022 KULWINDER KAUR 2605016WL003246 KULWINDER KAUR 00176 IDIB000S639 3666 3666 Processed 25/08/2022 4154238701 KULWINDER KAUR ()
176 SHAHKOT PB-05-016-067-001/102
(Rajewal) 		2605016000NRG23290720220024731 02/08/2022 SUKHWINDER KAUR 2605016WL003300 SUKHWINDER KAUR 00176 IDIB000S639 3666 3666 Processed 25/08/2022 4154238689 SUKHWINDER KAUR ()
177 SHAHKOT PB-05-016-067-001/189
(Rajewal) 		2605016000NRG23290720220024734 02/08/2022 GURJEET KAUR 2605016WL003300 GURJEET KAUR 00176 IDIB000S639 3666 3666 Processed 25/08/2022 4154238694 GURJEET KAUR ()
178 SHAHKOT PB-05-016-072-001/106
(Raunt) 		2605016000NRG23290720220024848 02/08/2022 Harjinder Singh 2605016WL003306 Harjinder Singh 00176 IDIB000S639 1410 1410 Processed 25/08/2022 4154238691 Harjinder Singh ()
179 SHAHKOT PB-05-016-072-001/106
(Raunt) 		2605016000NRG23290720220024849 02/08/2022 Harjinder Singh 2605016WL003306 Harjinder Singh 00176 IDIB000S639 1410 1410 Processed 25/08/2022 4154238692 Harjinder Singh ()
180 SHAHKOT PB-05-016-072-001/88
(Raunt) 		2605016000NRG23290720220024876 02/08/2022 NIRMAL KAUR 2605016WL003306 NIRMAL KAUR 00176 IDIB000S639 282 282 Processed 25/08/2022 4154238683 NIRMAL KAUR ()
181 SHAHKOT PB-05-016-080-001/112
(Sand) 		2605016000NRG23290720220024586 02/08/2022 RUKMAN 2605016WL003292 RUKMAN 00176 IDIB000S639 3384 3384 Processed 25/08/2022 4154238693 RUKMAN ()
182 SHAHKOT PB-05-016-081-001/105
(Sandhawal) 		2605016000NRG23280720220024538 02/08/2022 MALKIT SINGH 2605016WL003288 MALKIT SINGH 00176 IDIB000S639 3666 3666 Processed 25/08/2022 4154238688 MALKIT SINGH ()
183 SHAHKOT PB-05-016-081-001/114
(Sandhawal) 		2605016000NRG23280720220024539 02/08/2022 Bohar Singh 2605016WL003288 Bohar Singh 00176 IDIB000S639 3666 3666 Processed 25/08/2022 4154238695 Bohar Singh ()
184 SHAHKOT PB-05-016-091-001/104
(Thamuwal) 		2605016000NRG23290720220024954 02/08/2022 DEEPU 2605016WL003310 DEEPU 00176 IDIB000S639 3666 3666 Processed 25/08/2022 4154238697 DEEPU ()
185 SHAHKOT PB-05-016-091-001/104
(Thamuwal) 		2605016000NRG23290720220024955 02/08/2022 DEEPU 2605016WL003310 DEEPU 00176 IDIB000S639 2820 2820 Processed 25/08/2022 4154238696 DEEPU ()
186 SHAHKOT PB-05-016-091-001/82
(Thamuwal) 		2605016000NRG23290720220024970 02/08/2022 SIMRAN 2605016WL003310 SIMRAN 00176 IDIB000S639 2820 2820 Processed 25/08/2022 4154238679 SIMRAN ()
187 SHAHKOT PB-05-016-091-001/82
(Thamuwal) 		2605016000NRG23290720220024971 02/08/2022 SIMRAN 2605016WL003310 SIMRAN 00176 IDIB000S639 3666 3666 Processed 25/08/2022 4154238680 SIMRAN ()
188 SHAHKOT PB-05-020-057-001/111
(Idda) 		2605020000NRG23290720220024883 02/08/2022 SURINDER KUMAR 2605020WL003307 SURINDER KUMAR 00176 IDIB000S639 3666 3666 Processed 25/08/2022 4154238702 SURINDER KUMAR ()
SubTotal 68048 68048
189 SHAHKOT PB-05-016-022-001/104
(Danewal) 		2605016000NRG23290720220024635 02/08/2022 KULWANT RAI 2605016WL003294 KULWANT RAI 00176 IDIB000U010 650 650 Processed 25/08/2022 4154238703 KULWANT RAI ()
SubTotal 650 650
190 SHAHKOT PB-05-016-035-001/162
(Kakkra) 		2605016000NRG23290720220024714 02/08/2022 BHOLI 2605016WL003300 BHOLI 00177 IOBA0000682 2538 2538 Processed 25/08/2022 4154238708 BHOLI ()
191 SHAHKOT PB-05-016-035-001/238
(Kakkra) 		2605016000NRG23290720220024717 02/08/2022 Giyano 2605016WL003300 Giyano 00177 IOBA0000682 3666 3666 Processed 25/08/2022 4154238709 Giyano ()
192 SHAHKOT PB-05-016-035-001/243
(Kakkra) 		2605016000NRG23290720220024719 02/08/2022 PIARA SINGH 2605016WL003300 PIARA SINGH 00177 IOBA0000682 3666 3666 Processed 25/08/2022 4154238707 PIARA SINGH ()
193 SHAHKOT PB-05-016-035-001/244
(Kakkra) 		2605016000NRG23290720220024720 02/08/2022 JASWINDER KAUR 2605016WL003300 JASWINDER KAUR 00177 IOBA0000682 2820 2820 Processed 25/08/2022 4154238712 JASWINDER KAUR ()
194 SHAHKOT PB-05-016-048-001/129
(Malsian) 		2605016000NRG23280720220024494 02/08/2022 Gurmej Singh 2605016WL003286 Gurmej Singh 00177 IOBA0000682 3666 3666 Processed 25/08/2022 4154238711 Gurmej Singh ()
195 SHAHKOT PB-05-016-048-001/129
(Malsian) 		2605016000NRG23280720220024493 02/08/2022 Gurwinder kaur 2605016WL003286 Gurwinder kaur 00177 IOBA0000682 3666 3666 Processed 25/08/2022 4154238713 Gurwinder kaur ()
196 SHAHKOT PB-05-016-059-001/46
(Nawan Qilla) 		2605016000NRG23290720220024641 02/08/2022 USHA RANI 2605016WL003294 USHA RANI 00177 IOBA0000682 650 650 Processed 25/08/2022 4154238706 USHA RANI ()
197 SHAHKOT PB-05-016-059-001/47
(Nawan Qilla) 		2605016000NRG23290720220024642 02/08/2022 HARJEET KAUR 2605016WL003294 HARJEET KAUR 00177 IOBA0000682 650 650 Processed 25/08/2022 4154238710 HARJEET KAUR ()
198 SHAHKOT PB-05-016-100-001/2
(Mand Punian) 		2605016000NRG23290720220024838 02/08/2022 BALWINDER KAUR 2605016WL003303 BALWINDER KAUR 00177 IOBA0000682 3666 3666 Processed 25/08/2022 4154238705 BALWINDER KAUR ()
SubTotal 24988 24988
199 SHAHKOT PB-05-016-040-001/195
(Kohar Kalan) 		2605016000NRG23280720220024344 02/08/2022 Gurmel singh 2605016WL003275 Gurmel singh 00349 PSIB0000698 2256 2256 Processed 25/08/2022 4154238722 Gurmel singh ()
200 SHAHKOT PB-05-016-072-001/161
(Raunt) 		2605016000NRG23290720220024855 02/08/2022 Rajinder Singh 2605016WL003306 Rajinder Singh 00349 PSIB0000698 1410 1410 Processed 25/08/2022 4154238724 Rajinder Singh ()
201 SHAHKOT PB-05-016-072-001/161
(Raunt) 		2605016000NRG23290720220024856 02/08/2022 Rajinder Singh 2605016WL003306 Rajinder Singh 00349 PSIB0000698 1410 1410 Processed 25/08/2022 4154238725 Rajinder Singh ()
202 SHAHKOT PB-05-016-074-001/73
(Sadiqpur) 		2605016000NRG23280720220024472 02/08/2022 SHINDO 2605016WL003283 SHINDO 00349 PSIB0000698 282 282 Processed 25/08/2022 4154238720 SHINDO ()
203 SHAHKOT PB-05-016-084-001/106
(Sarangwal) 		2605016000NRG23290720220024742 02/08/2022 LIZWANT KAUR 2605016WL003300 LIZWANT KAUR 00349 PSIB0000698 2820 2820 Processed 25/08/2022 4154238721 LIZWANT KAUR ()
204 SHAHKOT PB-05-016-099-001/67
(Basti Kotli Gazzran) 		2605016000NRG23280720220024441 02/08/2022 JASWINDER KAUR 2605016WL003281 JASWINDER KAUR 00349 PSIB0000698 3102 3102 Processed 25/08/2022 4154238726 JASWINDER KAUR ()
205 SHAHKOT PB-05-016-100-001/2
(Mand Punian) 		2605016000NRG23290720220024837 02/08/2022 KULVIR SINGH 2605016WL003303 KULVIR SINGH 00349 PSIB0000698 3666 3666 Processed 25/08/2022 4154238723 KULVIR SINGH ()
206 SHAHKOT PB-05-016-100-001/52
(Mand Punian) 		2605016000NRG23290720220024840 02/08/2022 Amarjit singh 2605016WL003303 Amarjit singh 00349 PSIB0000698 3666 3666 Processed 25/08/2022 4154238543 Amarjit singh ()
SubTotal 18612 18612
207 SHAHKOT PB-05-016-016-001/126
(Billi Charami) 		2605016000NRG23290720220024977 02/08/2022 RAJ KUMAR 2605016WL003311 RAJ KUMAR 00349 PSIB0021239 3666 3666 Processed 25/08/2022 4154238728 RAJ KUMAR ()
208 SHAHKOT PB-05-016-016-001/56
(Billi Charami) 		2605016000NRG23290720220024993 02/08/2022 NEELAM 2605016WL003311 NEELAM 00349 PSIB0021239 3384 3384 Processed 25/08/2022 4154238731 NEELAM ()
209 SHAHKOT PB-05-016-016-001/60
(Billi Charami) 		2605016000NRG23290720220024995 02/08/2022 SIMRANJIT KAUR 2605016WL003311 SIMRANJIT KAUR 00349 PSIB0021239 3102 3102 Processed 25/08/2022 4154238729 SIMRANJIT KAUR ()
210 SHAHKOT PB-05-016-016-001/69
(Billi Charami) 		2605016000NRG23290720220024997 02/08/2022 CHARANJIT KAUR 2605016WL003311 CHARANJIT KAUR 00349 PSIB0021239 2256 2256 Processed 25/08/2022 4154238732 CHARANJIT KAUR ()
211 SHAHKOT PB-05-016-016-001/72
(Billi Charami) 		2605016000NRG23290720220024998 02/08/2022 SEEMA RANI 2605016WL003311 SEEMA RANI 00349 PSIB0021239 3666 3666 Processed 25/08/2022 4154238733 SEEMA RANI ()
212 SHAHKOT PB-05-016-016-001/73
(Billi Charami) 		2605016000NRG23290720220024687 02/08/2022 KUNDO DEVI 2605016WL003300 KUNDO DEVI 00349 PSIB0021239 2256 2256 Processed 25/08/2022 4154238730 KUNDO DEVI ()
213 SHAHKOT PB-05-016-016-001/96
(Billi Charami) 		2605016000NRG23290720220025002 02/08/2022 BALJEET KAUR 2605016WL003311 BALJEET KAUR 00349 PSIB0021239 3666 3666 Processed 25/08/2022 4154238727 BALJEET KAUR ()
SubTotal 21996 21996
214 SHAHKOT PB-05-016-008-001/48
(Bajwa khurd) 		2605016000NRG23130720220019843 02/08/2022 Amrik Singh 2605016WL002667 Amrik Singh 00352 PUNB0PGB003 2538 2538 Processed 25/08/2022 4154238779 Amrik Singh ()
215 SHAHKOT PB-05-016-008-001/48
(Bajwa khurd) 		2605016000NRG23130720220019844 02/08/2022 MANJIT KAUR 2605016WL002667 MANJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 25/08/2022 4154238422 MANJIT KAUR ()
216 SHAHKOT PB-05-016-035-001/41
(Kakkra) 		2605016000NRG23290720220024776 02/08/2022 HARJIT SINGH 2605016WL003302 HARJIT SINGH 00352 PUNB0PGB003 2820 2820 Processed 25/08/2022 4154238636 HARJIT SINGH ()
217 SHAHKOT PB-05-016-040-001/67
(Kohar Kalan) 		2605016000NRG23290720220024597 02/08/2022 BALBIR SINGH 2605016WL003293 BALBIR SINGH 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154238631 BALBIR SINGH ()
218 SHAHKOT PB-05-016-040-001/74
(Kohar Kalan) 		2605016000NRG23280720220024348 02/08/2022 Ramanjeet singh 2605016WL003275 Ramanjeet singh 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154238635 Ramanjeet singh ()
219 SHAHKOT PB-05-016-040-001/86
(Kohar Kalan) 		2605016000NRG23280720220024351 02/08/2022 BALDEV CHAND 2605016WL003275 BALDEV CHAND 00352 PUNB0PGB003 2256 2256 Processed 25/08/2022 4154238638 BALDEV CHAND ()
220 SHAHKOT PB-05-016-040-001/92
(Kohar Kalan) 		2605016000NRG23280720220024353 02/08/2022 TARLOK SINGH 2605016WL003275 TARLOK SINGH 00352 PUNB0PGB003 2256 2256 Processed 25/08/2022 4154238630 TARLOK SINGH ()
221 SHAHKOT PB-05-016-053-001/54
(Mulewal Bahramana) 		2605016000NRG23280720220024564 02/08/2022 DEEPAK SINGH 2605016WL003290 DEEPAK SINGH 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154238632 DEEPAK SINGH ()
222 SHAHKOT PB-05-016-053-001/54
(Mulewal Bahramana) 		2605016000NRG23280720220024568 02/08/2022 DEEPAK SINGH 2605016WL003291 DEEPAK SINGH 00352 PUNB0PGB003 3384 3384 Processed 25/08/2022 4154238633 DEEPAK SINGH ()
223 SHAHKOT PB-05-016-054-001/25
(Mulewal khaira) 		2605016000NRG23280720220024570 02/08/2022 Balwinder kaur 2605016WL003291 Balwinder kaur 00352 PUNB0PGB003 3384 3384 Processed 25/08/2022 4154238634 Balwinder kaur ()
224 SHAHKOT PB-05-016-060-001/70
(Nawan pind Akaliya) 		2605016000NRG23290720220024831 02/08/2022 BALWINDER KAUR 2605016WL003303 BALWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 25/08/2022 4154238637 BALWINDER KAUR ()
225 SHAHKOT PB-05-016-081-001/100
(Sandhawal) 		2605016000NRG23290720220024913 02/08/2022 CHARANJIT KAUR 2605016WL003308 CHARANJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 25/08/2022 4154238418 CHARANJIT KAUR ()
226 SHAHKOT PB-05-016-081-001/29
(Sandhawal) 		2605016000NRG23290720220024916 02/08/2022 KULDEEP SINGH 2605016WL003308 KULDEEP SINGH 00352 PUNB0PGB003 1128 1128 Processed 25/08/2022 4154238755 KULDEEP SINGH ()
SubTotal 31020 31020
227 SHAHKOT PB-05-016-016-001/67
(Billi Charami) 		2605016000NRG23290720220024634 02/08/2022 MANJIT KAUR 2605016WL003294 MANJIT KAUR 00354 PUNB0035800 650 650 Processed 26/08/2022 4154238734 MANJIT KAUR ()
SubTotal 650 650
228 SHAHKOT PB-05-016-016-001/120
(Billi Charami) 		2605016000NRG23290720220024976 02/08/2022 DISHO 2605016WL003311 DISHO 00354 PUNB0054810 3666 3666 Processed 26/08/2022 4154238737 DISHO ()
229 SHAHKOT PB-05-016-016-001/47
(Billi Charami) 		2605016000NRG23290720220024989 02/08/2022 MANJIT KAUR 2605016WL003311 MANJIT KAUR 00354 PUNB0054810 3666 3666 Processed 26/08/2022 4154238739 MANJIT KAUR ()
230 SHAHKOT PB-05-016-016-001/55
(Billi Charami) 		2605016000NRG23290720220024992 02/08/2022 TOSHI 2605016WL003311 TOSHI 00354 PUNB0054810 3384 3384 Processed 26/08/2022 4154238735 TOSHI ()
231 SHAHKOT PB-05-016-016-001/57
(Billi Charami) 		2605016000NRG23290720220024994 02/08/2022 RAJ KALI 2605016WL003311 RAJ KALI 00354 PUNB0054810 3102 3102 Processed 26/08/2022 4154238736 RAJ KALI ()
232 SHAHKOT PB-05-016-016-001/79
(Billi Charami) 		2605016000NRG23290720220025000 02/08/2022 SATYA 2605016WL003311 SATYA 00354 PUNB0054810 3102 3102 Processed 26/08/2022 4154238738 SATYA ()
SubTotal 16920 16920
233 SHAHKOT PB-05-016-016-001/100
(Billi Charami) 		2605016000NRG23290720220024972 02/08/2022 NIRMAL KAUR 2605016WL003311 NIRMAL KAUR 00354 PUNB0077200 2256 2256 Processed 26/08/2022 4154238745 NIRMAL KAUR ()
234 SHAHKOT PB-05-016-016-001/102
(Billi Charami) 		2605016000NRG23290720220024684 02/08/2022 BALJIT KAUR 2605016WL003300 BALJIT KAUR 00354 PUNB0077200 282 282 Processed 26/08/2022 4154238542 BALJIT KAUR ()
235 SHAHKOT PB-05-016-016-001/46
(Billi Charami) 		2605016000NRG23290720220024988 02/08/2022 DALJIT KAUR 2605016WL003311 DALJIT KAUR 00354 PUNB0077200 3666 3666 Processed 26/08/2022 4154238436 DALJIT KAUR ()
236 SHAHKOT PB-05-016-016-001/48
(Billi Charami) 		2605016000NRG23290720220024990 02/08/2022 KEWAL KRISHAN 2605016WL003311 KEWAL KRISHAN 00354 PUNB0077200 2538 2538 Processed 26/08/2022 4154238434 KEWAL KRISHAN ()
237 SHAHKOT PB-05-016-016-001/52
(Billi Charami) 		2605016000NRG23290720220024991 02/08/2022 SUKHWINDER KAUR 2605016WL003311 SUKHWINDER KAUR 00354 PUNB0077200 2820 2820 Processed 26/08/2022 4154238425 SUKHWINDER KAUR ()
238 SHAHKOT PB-05-016-016-001/62
(Billi Charami) 		2605016000NRG23290720220024996 02/08/2022 MAHINDER RAM 2605016WL003311 MAHINDER RAM 00354 PUNB0077200 3666 3666 Processed 26/08/2022 4154238430 MAHINDER RAM ()
239 SHAHKOT PB-05-016-016-001/75
(Billi Charami) 		2605016000NRG23290720220024999 02/08/2022 BALJIT KAUR 2605016WL003311 BALJIT KAUR 00354 PUNB0077200 3666 3666 Processed 26/08/2022 4154238424 BALJIT KAUR ()
240 SHAHKOT PB-05-016-031-001/106
(Haweli) 		2605016000NRG23280720220024488 02/08/2022 KRISHTY 2605016WL003286 KRISHTY 00354 PUNB0077200 3384 3384 Processed 26/08/2022 4154238740 KRISHTY ()
241 SHAHKOT PB-05-016-045-001/101
(Laksian) 		2605016000NRG23280720220024502 02/08/2022 Sukhjit singh 2605016WL003287 Sukhjit singh 00354 PUNB0077200 3666 3666 Processed 26/08/2022 4154238432 Sukhjit singh ()
242 SHAHKOT PB-05-016-045-001/107
(Laksian) 		2605016000NRG23120720220019752 02/08/2022 BANSO 2605016WL002664 BANSO 00354 PUNB0077200 1410 1410 Processed 26/08/2022 4154238441 BANSO ()
243 SHAHKOT PB-05-016-045-001/18
(Laksian) 		2605016000NRG23120720220019754 02/08/2022 MANJEET KAUR 2605016WL002664 MANJEET KAUR 00354 PUNB0077200 1974 1974 Processed 26/08/2022 4154238741 MANJEET KAUR ()
244 SHAHKOT PB-05-016-045-001/18
(Laksian) 		2605016000NRG23280720220024503 02/08/2022 MANJEET KAUR 2605016WL003287 MANJEET KAUR 00354 PUNB0077200 1128 1128 Processed 26/08/2022 4154238742 MANJEET KAUR ()
245 SHAHKOT PB-05-016-045-001/71
(Laksian) 		2605016000NRG23120720220019759 02/08/2022 JAGIRO 2605016WL002664 JAGIRO 00354 PUNB0077200 1974 1974 Processed 26/08/2022 4154238429 JAGIRO ()
246 SHAHKOT PB-05-016-045-001/85
(Laksian) 		2605016000NRG23280720220024506 02/08/2022 PARAMJIT KAUR 2605016WL003287 PARAMJIT KAUR 00354 PUNB0077200 1692 1692 Processed 26/08/2022 4154238743 PARAMJIT KAUR ()
247 SHAHKOT PB-05-016-048-001/100
(Malsian) 		2605016000NRG23280720220024510 02/08/2022 MALKIT SINGH 2605016WL003287 MALKIT SINGH 00354 PUNB0077200 1692 1692 Processed 26/08/2022 4154238426 MALKIT SINGH ()
248 SHAHKOT PB-05-016-048-001/143
(Malsian) 		2605016000NRG23280720220024496 02/08/2022 Debo 2605016WL003286 Debo 00354 PUNB0077200 3666 3666 Processed 26/08/2022 4154238439 Debo ()
249 SHAHKOT PB-05-016-048-001/144
(Malsian) 		2605016000NRG23280720220024515 02/08/2022 NEHA 2605016WL003287 NEHA 00354 PUNB0077200 3666 3666 Processed 26/08/2022 4154238433 NEHA ()
250 SHAHKOT PB-05-016-048-001/145
(Malsian) 		2605016000NRG23280720220024516 02/08/2022 KULWINDER KAUR 2605016WL003287 KULWINDER KAUR 00354 PUNB0077200 1692 1692 Processed 26/08/2022 4154238438 KULWINDER KAUR ()
251 SHAHKOT PB-05-016-048-001/145
(Malsian) 		2605016000NRG23120720220019763 02/08/2022 KULWINDER KAUR 2605016WL002664 KULWINDER KAUR 00354 PUNB0077200 1974 1974 Processed 26/08/2022 4154238437 KULWINDER KAUR ()
252 SHAHKOT PB-05-016-048-001/147
(Malsian) 		2605016000NRG23120720220019765 02/08/2022 ARPNA 2605016WL002664 ARPNA 00354 PUNB0077200 1974 1974 Processed 26/08/2022 4154238440 ARPNA ()
253 SHAHKOT PB-05-016-048-001/154
(Malsian) 		2605016000NRG23280720220024521 02/08/2022 ASHA RANI 2605016WL003287 ASHA RANI 00354 PUNB0077200 3666 3666 Processed 26/08/2022 4154238431 ASHA RANI ()
254 SHAHKOT PB-05-016-048-001/155
(Malsian) 		2605016000NRG23280720220024522 02/08/2022 JASVIR KAUR 2605016WL003287 JASVIR KAUR 00354 PUNB0077200 3666 3666 Processed 26/08/2022 4154238744 JASVIR KAUR ()
255 SHAHKOT PB-05-016-048-001/20
(Malsian) 		2605016000NRG23280720220024523 02/08/2022 VEERA 2605016WL003287 VEERA 00354 PUNB0077200 1410 1410 Processed 26/08/2022 4154238427 VEERA ()
256 SHAHKOT PB-05-016-048-001/20
(Malsian) 		2605016000NRG23120720220019767 02/08/2022 VEERA 2605016WL002664 VEERA 00354 PUNB0077200 1692 1692 Processed 26/08/2022 4154238428 VEERA ()
257 SHAHKOT PB-05-016-048-001/71
(Malsian) 		2605016000NRG23280720220024499 02/08/2022 SAMOHAN 2605016WL003286 SAMOHAN 00354 PUNB0077200 3666 3666 Processed 26/08/2022 4154238435 SAMOHAN ()
258 SHAHKOT PB-05-020-057-001/83
(Idda) 		2605020000NRG23290720220024908 02/08/2022 SURINDER SINGH 2605020WL003307 SURINDER SINGH 00354 PUNB0077200 3666 3666 Processed 26/08/2022 4154238541 SURINDER SINGH ()
SubTotal 66552 66552
259 SHAHKOT PB-05-016-016-001/15
(Billi Charami) 		2605016000NRG23290720220024978 02/08/2022 GURPREET KUMAR 2605016WL003311 GURPREET KUMAR 00354 PUNB0077310 3384 3384 Processed 26/08/2022 4154238444 GURPREET KUMAR ()
260 SHAHKOT PB-05-016-026-001/2
(Fazalwal) 		2605016000NRG23290720220025004 02/08/2022 BALKAR SINGH 2605016WL003311 BALKAR SINGH 00354 PUNB0077310 3666 3666 Processed 26/08/2022 4154238446 BALKAR SINGH ()
261 SHAHKOT PB-05-016-036-001/64
(Kanian Kalan) 		2605016000NRG23280720220024534 02/08/2022 JASKARANDEEP KAUR 2605016WL003288 JASKARANDEEP KAUR 00354 PUNB0077310 2820 2820 Processed 26/08/2022 4154238540 JASKARANDEEP KAUR ()
262 SHAHKOT PB-05-016-036-001/64
(Kanian Kalan) 		2605016000NRG23040720220016483 02/08/2022 JASKARANDEEP KAUR 2605016WL002241 JASKARANDEEP KAUR 00354 PUNB0077310 1974 1974 Processed 26/08/2022 4154238539 JASKARANDEEP KAUR ()
263 SHAHKOT PB-05-016-040-001/198
(Kohar Kalan) 		2605016000NRG23290720220024593 02/08/2022 Happy 2605016WL003293 Happy 00354 PUNB0077310 1410 1410 Processed 26/08/2022 4154238442 Happy ()
264 SHAHKOT PB-05-016-040-001/198
(Kohar Kalan) 		2605016000NRG23290720220024594 02/08/2022 REETA 2605016WL003293 REETA 00354 PUNB0077310 2538 2538 Processed 26/08/2022 4154238448 REETA ()
265 SHAHKOT PB-05-016-040-001/75
(Kohar Kalan) 		2605016000NRG23280720220024349 02/08/2022 SHARANJEET 2605016WL003275 SHARANJEET 00354 PUNB0077310 282 282 Processed 26/08/2022 4154238585 SHARANJEET ()
266 SHAHKOT PB-05-016-051-001/169
(Meianwal Arian) 		2605016000NRG23290720220024608 02/08/2022 PARAMJIT KAUR 2605016WL003293 PARAMJIT KAUR 00354 PUNB0077310 1692 1692 Processed 26/08/2022 4154238447 PARAMJIT KAUR ()
267 SHAHKOT PB-05-016-059-001/11
(Nawan Qilla) 		2605016000NRG23290720220024638 02/08/2022 CHANDERKANT THAKUR 2605016WL003294 CHANDERKANT THAKUR 00354 PUNB0077310 650 650 Processed 26/08/2022 4154238583 CHANDERKANT THAKUR ()
268 SHAHKOT PB-05-016-059-001/51
(Nawan Qilla) 		2605016000NRG23290720220024643 02/08/2022 GIAN KAUR 2605016WL003294 GIAN KAUR 00354 PUNB0077310 650 650 Processed 26/08/2022 4154238582 GIAN KAUR ()
269 SHAHKOT PB-05-016-059-001/75
(Nawan Qilla) 		2605016000NRG23290720220024646 02/08/2022 RASHPAL SINGH 2605016WL003294 RASHPAL SINGH 00354 PUNB0077310 650 650 Processed 26/08/2022 4154238443 RASHPAL SINGH ()
270 SHAHKOT PB-05-016-060-001/65
(Nawan pind Akaliya) 		2605016000NRG23290720220024829 02/08/2022 HARDEEP KAUR 2605016WL003303 HARDEEP KAUR 00354 PUNB0077310 3666 3666 Processed 26/08/2022 4154238584 HARDEEP KAUR ()
271 SHAHKOT PB-05-016-077-001/79
(Saidpur Jhiri) 		2605016000NRG23050720220017218 02/08/2022 Surinder Kaur 2605016WL002345 Surinder Kaur 00354 PUNB0077310 282 282 Processed 26/08/2022 4154238445 Surinder Kaur ()
SubTotal 23664 23664
272 SHAHKOT PB-05-020-026-002/23
(Billi chao) 		2605020000NRG23280720220024482 02/08/2022 JASWINDER KAUR 2605020WL003285 JASWINDER KAUR 00354 PUNB0094000 282 282 Processed 26/08/2022 4154238586 JASWINDER KAUR ()
SubTotal 282 282
273 SHAHKOT PB-05-016-016-001/20
(Billi Charami) 		2605016000NRG23290720220024980 02/08/2022 Jogindro 2605016WL003311 Jogindro 00354 PUNB0171710 3384 3384 Processed 26/08/2022 4154238588 Jogindro ()
274 SHAHKOT PB-05-016-031-001/51
(Haweli) 		2605016000NRG23280720220024490 02/08/2022 Vishal 2605016WL003286 Vishal 00354 PUNB0171710 3384 3384 Processed 26/08/2022 4154238589 Vishal ()
275 SHAHKOT PB-05-020-026-002/62
(Billi chao) 		2605020000NRG23280720220024485 02/08/2022 balkar singh 2605020WL003285 balkar singh 00354 PUNB0171710 282 282 Processed 26/08/2022 4154238587 balkar singh ()
SubTotal 7050 7050
276 SHAHKOT PB-05-020-026-001/58
(Billi chao) 		2605020000NRG23280720220024400 02/08/2022 RAJ KAUR 2605020WL003279 RAJ KAUR 00354 PUNB0232000 2538 2538 Processed 26/08/2022 4154238609 RAJ KAUR ()
277 SHAHKOT PB-05-020-026-001/58
(Billi chao) 		2605016000NRG23130720220019990 02/08/2022 RAJ KAUR 2605016WL002682 RAJ KAUR 00354 PUNB0232000 282 282 Processed 26/08/2022 4154238610 RAJ KAUR ()
278 SHAHKOT PB-05-020-046-001/41
(Fetahpur) 		2605020000NRG23280720220024336 02/08/2022 Anita 2605020WL003274 Anita 00354 PUNB0232000 3666 3666 Processed 26/08/2022 4154238597 Anita ()
279 SHAHKOT PB-05-020-046-001/49
(Fetahpur) 		2605020000NRG23280720220024339 02/08/2022 Arvinder Singh 2605020WL003274 Arvinder Singh 00354 PUNB0232000 3666 3666 Processed 26/08/2022 4154238596 Arvinder Singh ()
280 SHAHKOT PB-05-020-046-001/49
(Fetahpur) 		2605020000NRG23280720220024338 02/08/2022 Kamlesh 2605020WL003274 Kamlesh 00354 PUNB0232000 3666 3666 Processed 26/08/2022 4154238608 Kamlesh ()
281 SHAHKOT PB-05-020-057-001/84
(Idda) 		2605020000NRG23290720220024909 02/08/2022 Jarnail singh 2605020WL003307 Jarnail singh 00354 PUNB0232000 2820 2820 Processed 26/08/2022 4154238602 Jarnail singh ()
282 SHAHKOT PB-05-020-072-001/106
(Kular) 		2605020000NRG23280720220024404 02/08/2022 SHINDO 2605020WL003280 SHINDO 00354 PUNB0232000 1692 1692 Processed 26/08/2022 4154238603 SHINDO ()
283 SHAHKOT PB-05-020-072-001/115
(Kular) 		2605020000NRG23280720220024405 02/08/2022 RANI 2605020WL003280 RANI 00354 PUNB0232000 1692 1692 Processed 26/08/2022 4154238611 RANI ()
284 SHAHKOT PB-05-020-072-001/127
(Kular) 		2605020000NRG23280720220024354 02/08/2022 SHARANJIT 2605020WL003276 SHARANJIT 00354 PUNB0232000 1128 1128 Processed 26/08/2022 4154238599 SHARANJIT ()
285 SHAHKOT PB-05-020-072-001/127
(Kular) 		2605020000NRG23280720220024355 02/08/2022 SHARANJIT 2605020WL003276 SHARANJIT 00354 PUNB0232000 1128 1128 Processed 26/08/2022 4154238598 SHARANJIT ()
286 SHAHKOT PB-05-020-072-001/128
(Kular) 		2605020000NRG23280720220024357 02/08/2022 Kashmir Singh 2605020WL003276 Kashmir Singh 00354 PUNB0232000 1128 1128 Processed 26/08/2022 4154238604 Kashmir Singh ()
287 SHAHKOT PB-05-020-072-001/128
(Kular) 		2605020000NRG23280720220024359 02/08/2022 Kashmir Singh 2605020WL003276 Kashmir Singh 00354 PUNB0232000 1128 1128 Processed 26/08/2022 4154238605 Kashmir Singh ()
288 SHAHKOT PB-05-020-072-001/128
(Kular) 		2605020000NRG23280720220024358 02/08/2022 KULWANT KAUR 2605020WL003276 KULWANT KAUR 00354 PUNB0232000 1128 1128 Processed 26/08/2022 4154238593 KULWANT KAUR ()
289 SHAHKOT PB-05-020-072-001/128
(Kular) 		2605020000NRG23280720220024356 02/08/2022 KULWANT KAUR 2605020WL003276 KULWANT KAUR 00354 PUNB0232000 1128 1128 Processed 26/08/2022 4154238594 KULWANT KAUR ()
290 SHAHKOT PB-05-020-072-001/30
(Kular) 		2605020000NRG23280720220024408 02/08/2022 MINDO 2605020WL003280 MINDO 00354 PUNB0232000 1692 1692 Processed 26/08/2022 4154238590 MINDO ()
291 SHAHKOT PB-05-020-072-001/91
(Kular) 		2605020000NRG23280720220024412 02/08/2022 manjit kaur 2605020WL003280 manjit kaur 00354 PUNB0232000 1692 1692 Processed 26/08/2022 4154238607 manjit kaur ()
292 SHAHKOT PB-05-020-072-001/95
(Kular) 		2605020000NRG23280720220024413 02/08/2022 rina 2605020WL003280 rina 00354 PUNB0232000 1692 1692 Processed 26/08/2022 4154238612 rina ()
293 SHAHKOT PB-05-020-099-001/14
(Pandher) 		2605020000NRG23280720220024366 02/08/2022 BALWINDER KAUR 2605020WL003277 BALWINDER KAUR 00354 PUNB0232000 282 282 Processed 26/08/2022 4154238595 BALWINDER KAUR ()
294 SHAHKOT PB-05-020-099-001/19
(Pandher) 		2605020000NRG23280720220024368 02/08/2022 SEELO 2605020WL003277 SEELO 00354 PUNB0232000 282 282 Processed 26/08/2022 4154238606 SEELO ()
295 SHAHKOT PB-05-020-099-001/43
(Pandher) 		2605020000NRG23280720220024373 02/08/2022 RAMNEEK KAUR 2605020WL003277 RAMNEEK KAUR 00354 PUNB0232000 3666 3666 Processed 26/08/2022 4154238601 RAMNEEK KAUR ()
296 SHAHKOT PB-05-020-099-001/44
(Pandher) 		2605020000NRG23280720220024374 02/08/2022 GURCHARAN SINGH 2605020WL003277 GURCHARAN SINGH 00354 PUNB0232000 282 282 Processed 26/08/2022 4154238600 GURCHARAN SINGH ()
297 SHAHKOT PB-05-020-099-001/49
(Pandher) 		2605020000NRG23280720220024375 02/08/2022 BOOTA SINGH 2605020WL003277 BOOTA SINGH 00354 PUNB0232000 3666 3666 Processed 26/08/2022 4154238592 BOOTA SINGH ()
298 SHAHKOT PB-05-020-099-001/50
(Pandher) 		2605020000NRG23280720220024377 02/08/2022 PRITAM SINGH 2605020WL003277 PRITAM SINGH 00354 PUNB0232000 3666 3666 Processed 26/08/2022 4154238591 PRITAM SINGH ()
SubTotal 43710 43710
299 SHAHKOT PB-05-016-067-001/15
(Rajewal) 		2605020000NRG23290720220024932 02/08/2022 SOM NATH 2605020WL003309 SOM NATH 00354 PUNB0253700 3666 3666 Processed 26/08/2022 4154238614 SOM NATH ()
300 SHAHKOT PB-05-020-057-001/39
(Idda) 		2605020000NRG23290720220024893 02/08/2022 AARTI 2605020WL003307 AARTI 00354 PUNB0253700 3666 3666 Processed 26/08/2022 4154238613 AARTI ()
301 SHAHKOT PB-05-020-057-001/50
(Idda) 		2605020000NRG23130720220019969 02/08/2022 DALVIRO 2605020WL002681 DALVIRO 00354 PUNB0253700 2538 2538 Processed 26/08/2022 4154238616 DALVIRO ()
302 SHAHKOT PB-05-020-057-001/96
(Idda) 		2605020000NRG23290720220024911 02/08/2022 Sahela 2605020WL003307 Sahela 00354 PUNB0253700 3666 3666 Processed 26/08/2022 4154238615 Sahela ()
SubTotal 13536 13536
303 SHAHKOT PB-05-020-072-001/129
(Kular) 		2605020000NRG23280720220024360 02/08/2022 RANI 2605020WL003276 RANI 00354 PUNB0335400 1128 1128 Processed 26/08/2022 4154238618 RANI ()
304 SHAHKOT PB-05-020-072-001/129
(Kular) 		2605020000NRG23280720220024361 02/08/2022 RANI 2605020WL003276 RANI 00354 PUNB0335400 1128 1128 Processed 26/08/2022 4154238617 RANI ()
SubTotal 2256 2256
305 SHAHKOT PB-05-020-046-001/46
(Fetahpur) 		2605020000NRG23280720220024337 02/08/2022 GURPREET SINGH 2605020WL003274 GURPREET SINGH 00354 PUNB0349100 3666 3666 Processed 26/08/2022 4154238619 GURPREET SINGH ()
SubTotal 3666 3666
306 SHAHKOT PB-05-016-024-001/39
(Dharmiwal) 		2605016000NRG23280720220024330 02/08/2022 AJAY DEV 2605016WL003273 AJAY DEV 00354 PUNB0351800 1974 1974 Processed 26/08/2022 4154238620 AJAY DEV ()
SubTotal 1974 1974
307 SHAHKOT PB-05-016-008-001/53
(Bajwa khurd) 		2605016000NRG23130720220019846 02/08/2022 VIJAY KUMAR 2605016WL002667 VIJAY KUMAR 00354 PUNB0471100 2538 2538 Processed 26/08/2022 4154238622 VIJAY KUMAR ()
308 SHAHKOT PB-05-016-023-001/131
(Dhandowal) 		2605016000NRG23290720220024688 02/08/2022 NARINDER KAUR 2605016WL003300 NARINDER KAUR 00354 PUNB0471100 282 282 Processed 26/08/2022 4154238627 NARINDER KAUR ()
309 SHAHKOT PB-05-016-044-001/114
(Kotli Gajran) 		2605016000NRG23260720220024166 02/08/2022 RANI 2605016WL003246 RANI 00354 PUNB0471100 3666 3666 Processed 26/08/2022 4154238628 RANI ()
310 SHAHKOT PB-05-016-051-001/155
(Meianwal Arian) 		2605016000NRG23290720220024603 02/08/2022 ARSHPREET 2605016WL003293 ARSHPREET 00354 PUNB0471100 3666 3666 Processed 26/08/2022 4154238621 ARSHPREET ()
311 SHAHKOT PB-05-016-051-001/168
(Meianwal Arian) 		2605016000NRG23290720220024607 02/08/2022 Prabhdeep singh 2605016WL003293 Prabhdeep singh 00354 PUNB0471100 3666 3666 Processed 26/08/2022 4154238626 Prabhdeep singh ()
312 SHAHKOT PB-05-016-072-001/70
(Raunt) 		2605016000NRG23290720220024871 02/08/2022 ARUNDIP SINGH 2605016WL003306 ARUNDIP SINGH 00354 PUNB0471100 3102 3102 Processed 26/08/2022 4154238623 ARUNDIP SINGH ()
313 SHAHKOT PB-05-016-099-001/50
(Basti Kotli Gazzran) 		2605016000NRG23280720220024435 02/08/2022 ASHOK KUMAR 2605016WL003281 ASHOK KUMAR 00354 PUNB0471100 1692 1692 Processed 26/08/2022 4154238423 ASHOK KUMAR ()
314 SHAHKOT PB-05-016-099-001/51
(Basti Kotli Gazzran) 		2605016000NRG23280720220024436 02/08/2022 NINDRO 2605016WL003281 NINDRO 00354 PUNB0471100 1974 1974 Processed 26/08/2022 4154238624 NINDRO ()
315 SHAHKOT PB-05-016-099-001/51
(Basti Kotli Gazzran) 		2605016000NRG23120720220019771 02/08/2022 NINDRO 2605016WL002664 NINDRO 00354 PUNB0471100 1692 1692 Processed 26/08/2022 4154238625 NINDRO ()
SubTotal 22278 22278
316 SHAHKOT PB-05-016-067-001/4
(Rajewal) 		2605020000NRG23290720220024935 02/08/2022 HARPREET SINGH 2605020WL003309 HARPREET SINGH 00354 PUNB0691600 3666 3666 Processed 26/08/2022 4154238629 HARPREET SINGH ()
SubTotal 3666 3666
317 SHAHKOT PB-05-016-044-001/148
(Kotli Gajran) 		2605016000NRG23280720220024558 02/08/2022 MANDEEP KAUR 2605016WL003290 MANDEEP KAUR 00415 SBIN0001558 1692 1692 Processed 25/08/2022 4154238783 MISS MANDEEP KAUR ()
SubTotal 1692 1692
318 SHAHKOT PB-05-016-006-001/122
(Bahamanian) 		2605016000NRG23280720220024323 02/08/2022 BALJIT KAUR 2605016WL003271 BALJIT KAUR 00415 SBIN0001791 3666 3666 Processed 25/08/2022 4154238405 MR BALJEET KAUR ()
319 SHAHKOT PB-05-016-010-001/151
(Baupur Bet) 		2605016000NRG23040720220016471 02/08/2022 RAJ SINGH 2605016WL002241 RAJ SINGH 00415 SBIN0001791 1974 1974 Processed 25/08/2022 4154238768 MR RAJ SINGH ()
320 SHAHKOT PB-05-016-010-001/151
(Baupur Bet) 		2605016000NRG23290720220024648 02/08/2022 RAJ SINGH 2605016WL003295 RAJ SINGH 00415 SBIN0001791 3666 3666 Processed 25/08/2022 4154238767 MR RAJ SINGH ()
321 SHAHKOT PB-05-016-026-001/46
(Fazalwal) 		2605016000NRG23290720220024580 02/08/2022 GURDEEP SINGH 2605016WL003292 GURDEEP SINGH 00415 SBIN0001791 2820 2820 Processed 25/08/2022 4154238759 GURDEEP SINGH SO CHUHAR SINGH ()
322 SHAHKOT PB-05-016-035-001/166
(Kakkra) 		2605016000NRG23290720220024715 02/08/2022 BANSO 2605016WL003300 BANSO 00415 SBIN0001791 3384 3384 Processed 25/08/2022 4154238746 MRS BANSO WOLACHHU ()
323 SHAHKOT PB-05-016-044-001/126
(Kotli Gajran) 		2605016000NRG23120720220019745 02/08/2022 Prem Lal 2605016WL002664 Prem Lal 00415 SBIN0001791 1974 1974 Processed 25/08/2022 4154238763 MR PREM LAL SO DES RAJ ()
324 SHAHKOT PB-05-016-051-001/140
(Meianwal Arian) 		2605016000NRG23290720220024601 02/08/2022 Kulwinder kaur 2605016WL003293 Kulwinder kaur 00415 SBIN0001791 1974 1974 Processed 25/08/2022 4154238406 MRS KULWINDER KAUR ()
325 SHAHKOT PB-05-016-059-001/68
(Nawan Qilla) 		2605016000NRG23290720220024645 02/08/2022 SURINDER PAL 2605016WL003294 SURINDER PAL 00415 SBIN0001791 650 650 Processed 25/08/2022 4154238771 MR SURINDER PAL SO SH HARBLAS ()
326 SHAHKOT PB-05-016-062-001/128
(Parjian Kalan) 		2605016000NRG23290720220024949 02/08/2022 Harsh sahota 2605016WL003310 Harsh sahota 00415 SBIN0001791 2820 2820 Processed 25/08/2022 4154238392 MR HARSH SAHOTA UNG BAKHSHO ()
327 SHAHKOT PB-05-016-062-001/128
(Parjian Kalan) 		2605016000NRG23290720220024950 02/08/2022 Harsh sahota 2605016WL003310 Harsh sahota 00415 SBIN0001791 3666 3666 Processed 25/08/2022 4154238391 MR HARSH SAHOTA UNG BAKHSHO ()
328 SHAHKOT PB-05-016-067-001/115
(Rajewal) 		2605016000NRG23290720220024732 02/08/2022 LAL SINGH 2605016WL003300 LAL SINGH 00415 SBIN0001791 3666 3666 Processed 25/08/2022 4154238753 MR LAL SINGH SO BALVIR SINGH ()
329 SHAHKOT PB-05-016-068-001/46
(Rajewal Khurd) 		2605020000NRG23290720220024941 02/08/2022 ANWAR SINGH 2605020WL003309 ANWAR SINGH 00415 SBIN0001791 3666 3666 Processed 25/08/2022 4154238420 MR ANWAR SINGH SO KULDEEP SINGH ()
330 SHAHKOT PB-05-016-072-001/111
(Raunt) 		2605016000NRG23290720220024852 02/08/2022 GURPAL KAUR 2605016WL003306 GURPAL KAUR 00415 SBIN0001791 1974 1974 Processed 25/08/2022 4154238765 MRS GURPAL KAUR ()
331 SHAHKOT PB-05-016-077-001/105
(Saidpur Jhiri) 		2605016000NRG23050720220017207 02/08/2022 Gurdeep Singh 2605016WL002345 Gurdeep Singh 00415 SBIN0001791 1692 1692 Processed 25/08/2022 4154238395 GURDEEP PRAVEEN KAUR ()
332 SHAHKOT PB-05-016-077-001/105
(Saidpur Jhiri) 		2605016000NRG23280720220024416 02/08/2022 Gurdeep Singh 2605016WL003281 Gurdeep Singh 00415 SBIN0001791 3666 3666 Processed 25/08/2022 4154238394 GURDEEP PRAVEEN KAUR ()
333 SHAHKOT PB-05-016-081-001/101
(Sandhawal) 		2605016000NRG23290720220024914 02/08/2022 JASBIR KAUR 2605016WL003308 JASBIR KAUR 00415 SBIN0001791 1128 1128 Processed 25/08/2022 4154238756 MRS JASBIR KAURWOMAKHAN MAKHAN ()
334 SHAHKOT PB-05-016-081-001/40
(Sandhawal) 		2605016000NRG23290720220024587 02/08/2022 KARNAIL SINGH 2605016WL003292 KARNAIL SINGH 00415 SBIN0001791 3384 3384 Processed 25/08/2022 4154238774 MR KARANAIIL SINGH ()
335 SHAHKOT PB-05-016-084-001/106
(Sarangwal) 		2605016000NRG23290720220024741 02/08/2022 MINDO 2605016WL003300 MINDO 00415 SBIN0001791 1974 1974 Processed 25/08/2022 4154238402 SMTMINDO ()
336 SHAHKOT PB-05-016-084-001/107
(Sarangwal) 		2605016000NRG23290720220024743 02/08/2022 NASIB KAUR 2605016WL003300 NASIB KAUR 00415 SBIN0001791 282 282 Processed 25/08/2022 4154238403 MRS NASIB KAUR ()
SubTotal 48026 48026
337 SHAHKOT PB-05-016-016-001/119
(Billi Charami) 		2605016000NRG23290720220024975 02/08/2022 BALJIT KAUR 2605016WL003311 BALJIT KAUR 00415 SBIN0004631 3666 3666 Processed 25/08/2022 4154238792 BALJIT KAUR WOHANSRAJ ()
SubTotal 3666 3666
338 SHAHKOT PB-05-020-015-001/95
(Balnau) 		2605020000NRG23280720220024555 02/08/2022 PARAMJIT SINGH 2605020WL003289 PARAMJIT SINGH 00415 SBIN0050068 3666 3666 Processed 25/08/2022 4154238407 MR PARAMJIT SINGH ()
SubTotal 3666 3666
339 SHAHKOT PB-05-016-026-001/51
(Fazalwal) 		2605016000NRG23290720220024581 02/08/2022 TARSINDER SINGH 2605016WL003292 TARSINDER SINGH 00415 SBIN0050315 3666 3666 Processed 25/08/2022 4154238773 MR TARSINDER SINGH ()
340 SHAHKOT PB-05-016-029-001/54
(Gobind Nagar) 		2605016000NRG23290720220024697 02/08/2022 USHA RANI 2605016WL003300 USHA RANI 00415 SBIN0050315 2820 2820 Processed 25/08/2022 4154238791 MRS USHA RANI WO KARAM CHAND USHA RANI ()
341 SHAHKOT PB-05-016-030-001/4
(Hajipur) 		2605016000NRG23280720220024447 02/08/2022 CHHINDA 2605016WL003282 CHHINDA 00415 SBIN0050315 3666 3666 Processed 25/08/2022 4154238412 MR CHHINDA ()
342 SHAHKOT PB-05-016-035-001/101
(Kakkra) 		2605016000NRG23290720220024707 02/08/2022 BIRO 2605016WL003300 BIRO 00415 SBIN0050315 282 282 Processed 25/08/2022 4154238748 MRS BIRO BIRO ()
343 SHAHKOT PB-05-016-035-001/101
(Kakkra) 		2605016000NRG23290720220024760 02/08/2022 BIRO 2605016WL003302 BIRO 00415 SBIN0050315 1692 1692 Processed 25/08/2022 4154238747 MRS BIRO BIRO ()
344 SHAHKOT PB-05-016-044-001/120
(Kotli Gajran) 		2605016000NRG23120720220019744 02/08/2022 JIT RAM 2605016WL002664 JIT RAM 00415 SBIN0050315 1692 1692 Processed 25/08/2022 4154238757 MR JIT RAM SO DULLA ()
345 SHAHKOT PB-05-016-044-001/149
(Kotli Gajran) 		2605016000NRG23280720220024559 02/08/2022 REKHA RANI 2605016WL003290 REKHA RANI 00415 SBIN0050315 1692 1692 Processed 25/08/2022 4154238417 MRS REKHA RANI ()
346 SHAHKOT PB-05-016-072-001/144
(Raunt) 		2605016000NRG23290720220024854 02/08/2022 MANPREET KAUR SAHOTA 2605016WL003306 MANPREET KAUR SAHOTA 00415 SBIN0050315 3102 3102 Processed 25/08/2022 4154238408 MRS MANPREET KAUR SAHOTA ()
347 SHAHKOT PB-05-016-084-001/3
(Sarangwal) 		2605016000NRG23290720220024745 02/08/2022 JIWAN SINGH 2605016WL003300 JIWAN SINGH 00415 SBIN0050315 846 846 Processed 25/08/2022 4154238404 MR JIWAN SINGH SO FAKIR CHAND ()
348 SHAHKOT PB-05-016-099-001/49
(Basti Kotli Gazzran) 		2605016000NRG23280720220024432 02/08/2022 BIRO 2605016WL003281 BIRO 00415 SBIN0050315 3384 3384 Processed 25/08/2022 4154238764 MRS BIRO BIRO WO DARSHAN ()
349 SHAHKOT PB-05-016-099-001/87
(Basti Kotli Gazzran) 		2605016000NRG23280720220024442 02/08/2022 HARMESH KAUR 2605016WL003281 HARMESH KAUR 00415 SBIN0050315 3666 3666 Processed 25/08/2022 4154238399 MRS HARMESH KAUR ()
SubTotal 26508 26508
350 SHAHKOT PB-05-016-060-001/63
(Nawan pind Akaliya) 		2605016000NRG23290720220024827 02/08/2022 KAMALJIT SINGH 2605016WL003303 KAMALJIT SINGH 00415 SBIN0051049 3666 3666 Processed 25/08/2022 4154238761 MR KAMALJIT SINGH ()
351 SHAHKOT PB-05-016-060-001/73
(Nawan pind Akaliya) 		2605016000NRG23290720220024832 02/08/2022 Shinder kaur 2605016WL003303 Shinder kaur 00415 SBIN0051049 1128 1128 Processed 25/08/2022 4154238772 MRS SHINDER KAUR ()
352 SHAHKOT PB-05-016-067-001/115
(Rajewal) 		2605016000NRG23290720220024733 02/08/2022 SIMRAN KAUR 2605016WL003300 SIMRAN KAUR 00415 SBIN0051049 3666 3666 Processed 25/08/2022 4154238754 MRS SIMRAN KAUR WO LAL SINGH ()
353 SHAHKOT PB-05-016-067-001/119
(Rajewal) 		2605016000NRG23280720220024382 02/08/2022 TARLOK SINGH 2605016WL003278 TARLOK SINGH 00415 SBIN0051049 3666 3666 Processed 25/08/2022 4154238419 MR TARLOK SINGH ()
354 SHAHKOT PB-05-016-067-001/131
(Rajewal) 		2605016000NRG23280720220024383 02/08/2022 SUKHWINDER SINGH 2605016WL003278 SUKHWINDER SINGH 00415 SBIN0051049 3666 3666 Processed 25/08/2022 4154238766 MR SUKHWINDER SINGH ()
355 SHAHKOT PB-05-016-068-001/32
(Rajewal Khurd) 		2605020000NRG23290720220024937 02/08/2022 Lovepreet kaur 2605020WL003309 Lovepreet kaur 00415 SBIN0051049 3666 3666 Processed 25/08/2022 4154238416 MRS LOVEPREET KAUR ()
356 SHAHKOT PB-05-016-068-001/43
(Rajewal Khurd) 		2605020000NRG23290720220024940 02/08/2022 LOVEPREET SINGH 2605020WL003309 LOVEPREET SINGH 00415 SBIN0051049 3666 3666 Processed 25/08/2022 4154238749 MR LOVEPREET SINGH ()
357 SHAHKOT PB-05-016-068-001/46
(Rajewal Khurd) 		2605020000NRG23290720220024942 02/08/2022 RAJWINDER KAUR 2605020WL003309 RAJWINDER KAUR 00415 SBIN0051049 3666 3666 Processed 25/08/2022 4154238415 MRS RAJWINDER KAUR ()
SubTotal 26790 26790
358 SHAHKOT PB-05-016-010-001/151
(Baupur Bet) 		2605016000NRG23040720220016470 02/08/2022 PAL KAUR 2605016WL002241 PAL KAUR 00462 UCBA0000262 1974 1974 Processed 25/08/2022 4154238770 PAL KAUR W/O HARMESH SINGH ()
359 SHAHKOT PB-05-016-010-001/151
(Baupur Bet) 		2605016000NRG23290720220024647 02/08/2022 PAL KAUR 2605016WL003295 PAL KAUR 00462 UCBA0000262 3666 3666 Processed 25/08/2022 4154238769 PAL KAUR W/O HARMESH SINGH ()
360 SHAHKOT PB-05-016-016-001/113
(Billi Charami) 		2605016000NRG23290720220024973 02/08/2022 Daljit kaur 2605016WL003311 Daljit kaur 00462 UCBA0000262 3384 3384 Processed 25/08/2022 4154238775 DALJEET KAUR ()
361 SHAHKOT PB-05-016-016-001/91
(Billi Charami) 		2605016000NRG23290720220025001 02/08/2022 DALVIR KAUR 2605016WL003311 DALVIR KAUR 00462 UCBA0000262 3102 3102 Processed 25/08/2022 4154238669 DALVIR KAUR W/O INDERJEET ()
362 SHAHKOT PB-05-016-017-001/78
(Budhanwal) 		2605016000NRG23290720220024654 02/08/2022 jaspal chand 2605016WL003295 jaspal chand 00462 UCBA0000262 1974 1974 Processed 25/08/2022 4154238781 JASPAL CHAND S/O UDHO RAM ()
363 SHAHKOT PB-05-016-022-001/85
(Danewal) 		2605016000NRG23280720220024446 02/08/2022 SARABJIT SINGH 2605016WL003282 SARABJIT SINGH 00462 UCBA0000262 3666 3666 Processed 25/08/2022 4154238796 SARABJIT SINGH SO RAM PARKASH ()
364 SHAHKOT PB-05-016-026-001/44
(Fazalwal) 		2605016000NRG23040720220016473 02/08/2022 RANJIT KAUR 2605016WL002241 RANJIT KAUR 00462 UCBA0000262 1974 1974 Processed 25/08/2022 4154238671 RANJIT KAUR W/O MALKIT SINGH ()
365 SHAHKOT PB-05-016-026-001/44
(Fazalwal) 		2605016000NRG23290720220025006 02/08/2022 RANJIT KAUR 2605016WL003311 RANJIT KAUR 00462 UCBA0000262 3666 3666 Processed 25/08/2022 4154238672 RANJIT KAUR W/O MALKIT SINGH ()
366 SHAHKOT PB-05-016-030-001/23
(Hajipur) 		2605016000NRG23290720220024701 02/08/2022 PARAMJIT KAUR 2605016WL003300 PARAMJIT KAUR 00462 UCBA0000262 282 282 Processed 25/08/2022 4154238639 PARAMJEET KAUR ()
367 SHAHKOT PB-05-016-035-001/216
(Kakkra) 		2605016000NRG23290720220024767 02/08/2022 Kamaljit kaur 2605016WL003302 Kamaljit kaur 00462 UCBA0000262 2820 2820 Processed 25/08/2022 4154238776 KAMALJIT KAUR ()
368 SHAHKOT PB-05-016-035-001/37
(Kakkra) 		2605016000NRG23290720220024772 02/08/2022 BINDER 2605016WL003302 BINDER 00462 UCBA0000262 2538 2538 Processed 25/08/2022 4154238787 BINDER W/O JAGIR ()
369 SHAHKOT PB-05-016-072-001/131
(Raunt) 		2605016000NRG23290720220024853 02/08/2022 SIMRANJIT KAUR 2605016WL003306 SIMRANJIT KAUR 00462 UCBA0000262 2820 2820 Processed 25/08/2022 4154238782 SIMRANJIT KAUR AND DSSO ()
370 SHAHKOT PB-05-016-072-001/5
(Raunt) 		2605016000NRG23290720220024864 02/08/2022 kashmiro 2605016WL003306 kashmiro 00462 UCBA0000262 2820 2820 Processed 25/08/2022 4154238640 KASHMIRO ()
371 SHAHKOT PB-05-016-077-001/105
(Saidpur Jhiri) 		2605016000NRG23050720220017206 02/08/2022 KIRNA 2605016WL002345 KIRNA 00462 UCBA0000262 1692 1692 Processed 25/08/2022 4154238751 KIRAN ()
372 SHAHKOT PB-05-016-077-001/105
(Saidpur Jhiri) 		2605016000NRG23280720220024415 02/08/2022 KIRNA 2605016WL003281 KIRNA 00462 UCBA0000262 3666 3666 Processed 25/08/2022 4154238750 KIRAN ()
373 SHAHKOT PB-05-016-077-001/128
(Saidpur Jhiri) 		2605016000NRG23280720220024418 02/08/2022 sonia 2605016WL003281 sonia 00462 UCBA0000262 3666 3666 Processed 25/08/2022 4154238790 SONIA ()
374 SHAHKOT PB-05-016-077-001/128
(Saidpur Jhiri) 		2605016000NRG23050720220017211 02/08/2022 sonia 2605016WL002345 sonia 00462 UCBA0000262 1692 1692 Processed 25/08/2022 4154238789 SONIA ()
375 SHAHKOT PB-05-016-077-001/136
(Saidpur Jhiri) 		2605016000NRG23050720220017212 02/08/2022 Amandeep kaur 2605016WL002345 Amandeep kaur 00462 UCBA0000262 1692 1692 Processed 25/08/2022 4154238793 AMANDEEP KAUR ()
376 SHAHKOT PB-05-016-077-001/136
(Saidpur Jhiri) 		2605016000NRG23280720220024419 02/08/2022 Amandeep kaur 2605016WL003281 Amandeep kaur 00462 UCBA0000262 3666 3666 Processed 25/08/2022 4154238794 AMANDEEP KAUR ()
377 SHAHKOT PB-05-016-078-001/33
(Salaicha ) 		2605016000NRG23290720220024737 02/08/2022 RANI 2605016WL003300 RANI 00462 UCBA0000262 282 282 Processed 25/08/2022 4154238670 RANI ()
378 SHAHKOT PB-05-016-078-001/57
(Salaicha ) 		2605016000NRG23280720220024452 02/08/2022 AMARJIT KAUR 2605016WL003282 AMARJIT KAUR 00462 UCBA0000262 3666 3666 Processed 25/08/2022 4154238411 AMARJIT KAUR ()
379 SHAHKOT PB-05-016-091-001/68
(Thamuwal) 		2605016000NRG23290720220024967 02/08/2022 PARAMJIT KAUR 2605016WL003310 PARAMJIT KAUR 00462 UCBA0000262 3666 3666 Processed 25/08/2022 4154238668 PARAMJIT KAUR W/O RESHAM SINGH ()
380 SHAHKOT PB-05-016-091-001/68
(Thamuwal) 		2605016000NRG23290720220024969 02/08/2022 PARAMJIT KAUR 2605016WL003310 PARAMJIT KAUR 00462 UCBA0000262 564 564 Processed 25/08/2022 4154238667 PARAMJIT KAUR W/O RESHAM SINGH ()
381 SHAHKOT PB-05-016-099-001/48
(Basti Kotli Gazzran) 		2605016000NRG23280720220024431 02/08/2022 AMARJIT KAUR 2605016WL003281 AMARJIT KAUR 00462 UCBA0000262 3102 3102 Processed 25/08/2022 4154238393 AMARJIT KAUR WO MOHAN SINGH ()
382 SHAHKOT PB-05-016-099-001/52
(Basti Kotli Gazzran) 		2605016000NRG23280720220024437 02/08/2022 DISHO 2605016WL003281 DISHO 00462 UCBA0000262 3102 3102 Processed 25/08/2022 4154238752 DISHO W/O ROSHANLAL ()
SubTotal 65142 65142
383 SHAHKOT PB-05-016-040-001/83
(Kohar Kalan) 		2605016000NRG23280720220024350 02/08/2022 REEMA 2605016WL003275 REEMA 00462 UCBA0001314 2256 2256 Processed 25/08/2022 4154238780 REEMA W/O JIT SINGH ()
384 SHAHKOT PB-05-020-099-001/3
(Pandher) 		2605020000NRG23290720220024944 02/08/2022 MOHAN SINGH 2605020WL003309 MOHAN SINGH 00462 UCBA0001314 3666 3666 Processed 25/08/2022 4154238784 MOHAN SINGH ()
SubTotal 5922 5922
385 SHAHKOT PB-05-016-004-001/113
(Bagga) 		2605016000NRG23290720220024631 02/08/2022 Balwinder kaur 2605016WL003294 Balwinder kaur 00468 UBIN0561550 650 650 Processed 25/08/2022 4154238410 Balwinder kaur ()
386 SHAHKOT PB-05-016-008-001/52
(Bajwa khurd) 		2605016000NRG23130720220019845 02/08/2022 MANPREET KAUR 2605016WL002667 MANPREET KAUR 00468 UBIN0561550 2538 2538 Processed 25/08/2022 4154238788 MANPREET KAUR ()
387 SHAHKOT PB-05-016-026-001/21
(Fazalwal) 		2605016000NRG23290720220024575 02/08/2022 Yuvraj Singh 2605016WL003292 Yuvraj Singh 00468 UBIN0561550 3384 3384 Processed 25/08/2022 4154238409 Yuvraj Singh ()
388 SHAHKOT PB-05-016-026-001/61
(Fazalwal) 		2605016000NRG23040720220016474 02/08/2022 Gurpreet singh 2605016WL002241 Gurpreet singh 00468 UBIN0561550 1974 1974 Processed 25/08/2022 4154238413 Gurpreet singh ()
389 SHAHKOT PB-05-016-026-001/61
(Fazalwal) 		2605016000NRG23290720220025007 02/08/2022 Gurpreet singh 2605016WL003311 Gurpreet singh 00468 UBIN0561550 3666 3666 Processed 25/08/2022 4154238414 Gurpreet singh ()
390 SHAHKOT PB-05-016-026-001/67
(Fazalwal) 		2605016000NRG23290720220024582 02/08/2022 Amarjit Singh 2605016WL003292 Amarjit Singh 00468 UBIN0561550 3666 3666 Processed 25/08/2022 4154238397 Amarjit Singh ()
391 SHAHKOT PB-05-016-036-001/133
(Kanian Kalan) 		2605016000NRG23040720220016476 02/08/2022 Hardev Singh 2605016WL002241 Hardev Singh 00468 UBIN0561550 1974 1974 Processed 25/08/2022 4154238758 Hardev Singh ()
392 SHAHKOT PB-05-016-060-001/66
(Nawan pind Akaliya) 		2605016000NRG23290720220024830 02/08/2022 SARBJIT SINGH 2605016WL003303 SARBJIT SINGH 00468 UBIN0561550 3666 3666 Processed 25/08/2022 4154238762 SARBJIT SINGH ()
393 SHAHKOT PB-05-016-072-001/91
(Raunt) 		2605016000NRG23290720220024878 02/08/2022 BALJINDER KAUR 2605016WL003306 BALJINDER KAUR 00468 UBIN0561550 3102 3102 Processed 25/08/2022 4154238421 BALJINDER KAUR ()
394 SHAHKOT PB-05-016-081-001/95
(Sandhawal) 		2605016000NRG23290720220024927 02/08/2022 SUNINDER KAUR 2605016WL003308 SUNINDER KAUR 00468 UBIN0561550 3666 3666 Processed 25/08/2022 4154238666 SUNINDER KAUR ()
395 SHAHKOT PB-05-016-091-001/105
(Thamuwal) 		2605016000NRG23290720220024956 02/08/2022 PARAMJIT KAUR 2605016WL003310 PARAMJIT KAUR 00468 UBIN0561550 2820 2820 Processed 25/08/2022 4154238778 PARAMJIT KAUR ()
396 SHAHKOT PB-05-016-091-001/105
(Thamuwal) 		2605016000NRG23290720220024957 02/08/2022 PARAMJIT KAUR 2605016WL003310 PARAMJIT KAUR 00468 UBIN0561550 3666 3666 Processed 25/08/2022 4154238777 PARAMJIT KAUR ()
SubTotal 34772 34772
397 SHAHKOT PB-05-016-032-001/109
(Innowal) 		2605016000NRG23290720220024705 02/08/2022 Amarjeet 2605016WL003300 Amarjeet 00468 UBIN0921211 3666 3666 Processed 25/08/2022 4154238797 Amarjeet ()
SubTotal 3666 3666
398 SHAHKOT PB-05-016-060-001/64
(Nawan pind Akaliya) 		2605016000NRG23290720220024828 02/08/2022 Bhupinder Singh 2605016WL003303 Bhupinder Singh 00553 INDB0000340 3666 3666 Processed 25/08/2022 4154238704 Bhupinder Singh ()
SubTotal 3666 3666
399 SHAHKOT PB-05-016-029-001/20
(Gobind Nagar) 		2605020000NRG23280720220024545 02/08/2022 Manvir singh 2605020WL003289 Manvir singh 00554 KKBK0004096 3666 3666 Processed 25/08/2022 4154238719 Manvir singh ()
400 SHAHKOT PB-05-016-029-001/33
(Gobind Nagar) 		2605020000NRG23280720220024546 02/08/2022 Kulwinder 2605020WL003289 Kulwinder 00554 KKBK0004096 3666 3666 Processed 25/08/2022 4154238718 Kulwinder ()
401 SHAHKOT PB-05-016-045-001/1
(Laksian) 		2605020000NRG23280720220024547 02/08/2022 karan 2605020WL003289 karan 00554 KKBK0004096 3666 3666 Processed 25/08/2022 4154238716 karan ()
402 SHAHKOT PB-05-016-045-001/1
(Laksian) 		2605016000NRG23120720220019750 02/08/2022 karan 2605016WL002664 karan 00554 KKBK0004096 2256 2256 Processed 25/08/2022 4154238715 karan ()
403 SHAHKOT PB-05-016-048-001/139
(Malsian) 		2605016000NRG23280720220024513 02/08/2022 RANI 2605016WL003287 RANI 00554 KKBK0004096 1692 1692 Processed 25/08/2022 4154238717 RANI ()
404 SHAHKOT PB-05-016-067-001/190
(Rajewal) 		2605016000NRG23280720220024385 02/08/2022 MALKIT SINGH 2605016WL003278 MALKIT SINGH 00554 KKBK0004096 3666 3666 Processed 25/08/2022 4154238714 MALKIT SINGH ()
SubTotal 18612 18612
405 SHAHKOT PB-05-016-026-001/69
(Fazalwal) 		2605016000NRG23290720220024583 02/08/2022 Sarup Singh 2605016WL003292 Sarup Singh 00555 YESB0000282 3384 3384 Processed 25/08/2022 4154238398 Sarup Singh ()
406 SHAHKOT PB-05-016-040-001/194
(Kohar Kalan) 		2605016000NRG23280720220024343 02/08/2022 Lakhvir 2605016WL003275 Lakhvir 00555 YESB0000282 2256 2256 Processed 25/08/2022 4154238396 Lakhvir ()
407 SHAHKOT PB-05-016-040-001/91
(Kohar Kalan) 		2605016000NRG23280720220024352 02/08/2022 Manjinderjeet Singh 2605016WL003275 Manjinderjeet Singh 00555 YESB0000282 2256 2256 Processed 25/08/2022 4154238795 Manjinderjeet Singh ()
SubTotal 7896 7896
Total 1068966 1068966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_020822FTO_37266 AXIS BANK UTIB0001281 SHAHKOT 3102
2 SHAHKOT PB2605016_020822FTO_37266 AXIS BANK UTIB0002463 TALWANDI SALEM 12690
3 SHAHKOT PB2605016_020822FTO_37266 Bank of Baroda BARB0SHAHKO Shahkot 30738
4 SHAHKOT PB2605016_020822FTO_37266 Bank of India BKID0006344 Shahkot 22278
5 SHAHKOT PB2605016_020822FTO_37266 Bank of India BKID0006412 NAKODAR 1128
6 SHAHKOT PB2605016_020822FTO_37266 Canara Bank CNRB0002122 PANDORIKHAS 4794
7 SHAHKOT PB2605016_020822FTO_37266 Canara Bank CNRB0002525 LAMBRA 14100
8 SHAHKOT PB2605016_020822FTO_37266 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 23124
9 SHAHKOT PB2605016_020822FTO_37266 Capital Local Area Bank CLBL0000008 MALSIAN 40412
10 SHAHKOT PB2605016_020822FTO_37266 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 3666
11 SHAHKOT PB2605016_020822FTO_37266 Capital Local Area Bank CLBL0000018 SHAHKOT 47658
12 SHAHKOT PB2605016_020822FTO_37266 Capital Local Area Bank CLBL0000042 Parjian 39284
13 SHAHKOT PB2605016_020822FTO_37266 Capital Local Area Bank CLBL0000052 POONIA 14664
14 SHAHKOT PB2605016_020822FTO_37266 Capital Local Area Bank CLBL0000059 Talwandi Sanghera 5640
15 SHAHKOT PB2605016_020822FTO_37266 HDFC HDFC0000138 KAPURTHALA 3666
16 SHAHKOT PB2605016_020822FTO_37266 HDFC HDFC0001829 SHAHKOT 24816
17 SHAHKOT PB2605016_020822FTO_37266 HDFC HDFC0002102 KALA SANGIAN 3666
18 SHAHKOT PB2605016_020822FTO_37266 HDFC HDFC0002224 MALSAIAM 3666
19 SHAHKOT PB2605016_020822FTO_37266 ICICI BANK ICIC0002166 SHAHKOT 18330
20 SHAHKOT PB2605016_020822FTO_37266 Indian Bank IDIB000M067 MALLIANKHURD 112800
21 SHAHKOT PB2605016_020822FTO_37266 Indian Bank IDIB000S282 SHAHKOT 17202
22 SHAHKOT PB2605016_020822FTO_37266 Indian Bank IDIB000S639 SHAHKOT 68048
23 SHAHKOT PB2605016_020822FTO_37266 Indian Bank IDIB000U010 UDHOWAL 650
24 SHAHKOT PB2605016_020822FTO_37266 Indian Overseas Bank IOBA0000682 SHAHKOT 24988
25 SHAHKOT PB2605016_020822FTO_37266 Punjab & Sind Bank PSIB0000698 SHAHKOT 18612
26 SHAHKOT PB2605016_020822FTO_37266 Punjab & Sind Bank PSIB0021239 Bhodhipur Usb 21996
27 SHAHKOT PB2605016_020822FTO_37266 Punjab Gramin Bank PUNB0PGB003 Shahkot 31020
28 SHAHKOT PB2605016_020822FTO_37266 Punjab National Bank PUNB0035800 NAKODAR MAIN 650
29 SHAHKOT PB2605016_020822FTO_37266 Punjab National Bank PUNB0054810 Nakodar 16920
30 SHAHKOT PB2605016_020822FTO_37266 Punjab National Bank PUNB0077200 MALSIAN 66552
31 SHAHKOT PB2605016_020822FTO_37266 Punjab National Bank PUNB0077310 Shahkot 23664
32 SHAHKOT PB2605016_020822FTO_37266 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 282
33 SHAHKOT PB2605016_020822FTO_37266 Punjab National Bank PUNB0171710 Malsian Distt Jalandhar 7050
34 SHAHKOT PB2605016_020822FTO_37266 Punjab National Bank PUNB0232000 KULLAR 43710
35 SHAHKOT PB2605016_020822FTO_37266 Punjab National Bank PUNB0253700 MALLIAN KALAN 13536
36 SHAHKOT PB2605016_020822FTO_37266 Punjab National Bank PUNB0335400 UGGI 2256
37 SHAHKOT PB2605016_020822FTO_37266 Punjab National Bank PUNB0349100 KALA SANGHIAN 3666
38 SHAHKOT PB2605016_020822FTO_37266 Punjab National Bank PUNB0351800 ADDA MEHATPUR 1974
39 SHAHKOT PB2605016_020822FTO_37266 Punjab National Bank PUNB0471100 SHAH KOT, JALANDHAR 22278
40 SHAHKOT PB2605016_020822FTO_37266 Punjab National Bank PUNB0691600 SHAHPUR JALANDHAR 3666
41 SHAHKOT PB2605016_020822FTO_37266 State Bank of India SBIN0001558 CHITTI 1692
42 SHAHKOT PB2605016_020822FTO_37266 State Bank of India SBIN0001791 SHAHKOT 48026
43 SHAHKOT PB2605016_020822FTO_37266 State Bank of India SBIN0004631 NAKODAR 3666
44 SHAHKOT PB2605016_020822FTO_37266 State Bank of India SBIN0050068 NAKODAR 3666
45 SHAHKOT PB2605016_020822FTO_37266 State Bank of India SBIN0050315 SHAHKOT 26508
46 SHAHKOT PB2605016_020822FTO_37266 State Bank of India SBIN0051049 TALWANDI BUTIAN 26790
47 SHAHKOT PB2605016_020822FTO_37266 UCO Bank UCBA0000262 SHAHKOT 65142
48 SHAHKOT PB2605016_020822FTO_37266 UCO Bank UCBA0001314 LASURI 5922
49 SHAHKOT PB2605016_020822FTO_37266 Union Bank of India UBIN0561550 SHAHKOT 34772
50 SHAHKOT PB2605016_020822FTO_37266 Union Bank of India UBIN0921211 JALANDHAR-MODEL TOWN ROAD 3666
51 SHAHKOT PB2605016_020822FTO_37266 IndusInd Bank Ltd. INDB0000340 SHAHKOT 3666
52 SHAHKOT PB2605016_020822FTO_37266 Kotak Mahindra Bank Ltd. KKBK0004096 Shahkot 18612
53 SHAHKOT PB2605016_020822FTO_37266 Yes Bank Ltd. YESB0000282 LOHIAN KHAS 7896

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