Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:58:09 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605016_071022APB_FTO_67332
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-05-016-036-001/36
(Kanian Kalan) 		2605016000NRG23061020220047047 07/10/2022 Jyoti 2605016WL005947 Jyoti 00045 BARB0SHAHKO 1128 1128 Processed 26/10/2022 5939103325 Jyoti BANK OF BARODA(606985)
2 SHAHKOT PB-05-016-077-001/38
(Saidpur Jhiri) 		2605016000NRG23071020220048823 07/10/2022 DARSHANA 2605016WL006126 DARSHANA 00045 BARB0SHAHKO 1692 1692 Processed 26/10/2022 5939103318 DARSHANA WO RAM CHAND BANK OF BARODA(606985)
3 SHAHKOT PB-05-016-092-001/28
(Tut Sher Singh) 		2605016000NRG23071020220048440 07/10/2022 KAMALJIT KAUR 2605016WL006097 KAMALJIT KAUR 00045 BARB0SHAHKO 1410 1410 Rejected 27/10/2022 5939103264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SHAHKOT PB-05-016-099-001/3
(Basti Kotli Gazzran) 		2605016000NRG23071020220047981 07/10/2022 Shinder Kaur 2605016WL006052 Shinder Kaur 00045 BARB0SHAHKO 1410 1410 Processed 26/10/2022 5939103361 SHINDER KAUR BANK OF BARODA(606985)
5 SHAHKOT PB-05-016-099-001/31
(Basti Kotli Gazzran) 		2605016000NRG23071020220048254 07/10/2022 Sunita 2605016WL006072 Sunita 00045 BARB0SHAHKO 2538 2538 Processed 26/10/2022 5939103366 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHAHKOT PB-05-016-099-001/39
(Basti Kotli Gazzran) 		2605016000NRG23071020220047982 07/10/2022 Balbir Kaur 2605016WL006052 Balbir Kaur 00045 BARB0SHAHKO 1410 1410 Processed 26/10/2022 5939103363 BALBIR KAUR WO DHARAM PAL BANK OF INDIA(508505)
7 SHAHKOT PB-05-016-099-001/7
(Basti Kotli Gazzran) 		2605016000NRG23071020220048263 07/10/2022 Kshmiro 2605016WL006072 Kshmiro 00045 BARB0SHAHKO 3666 3666 Processed 26/10/2022 5939103345 KSHMIRO INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAHKOT PB-05-016-099-001/8
(Basti Kotli Gazzran) 		2605016000NRG23071020220047985 07/10/2022 Amarjit Lal 2605016WL006052 Amarjit Lal 00045 BARB0SHAHKO 1410 1410 Processed 26/10/2022 5939103346 AMARJIT LAL SO MOHINDER LAL BANK OF BARODA(606985)
SubTotal 14664 14664
9 SHAHKOT PB-05-016-022-001/40
(Danewal) 		2605016000NRG23071020220048008 07/10/2022 MOHINDER KAUR 2605016WL006054 MOHINDER KAUR 00048 BKID0006344 1128 1128 Processed 26/10/2022 5939103323 MOHINDER KAUR WO JASWANT SINGH BANK OF INDIA(508505)
10 SHAHKOT PB-05-016-029-001/39
(Gobind Nagar) 		2605016000NRG23071020220048783 07/10/2022 Rambha 2605016WL006126 Rambha 00048 BKID0006344 846 846 Processed 26/10/2022 5939103327 RAMBHA WO JAI GOBIND BANK OF INDIA(508505)
11 SHAHKOT PB-05-016-090-001/67
(Talwandi Sanghera) 		2605016000NRG23061020220046959 07/10/2022 Beena Rani 2605016WL005934 Beena Rani 00048 BKID0006344 1128 1128 Processed 26/10/2022 5939103319 BEENA RANI WO INDERJIT BANK OF INDIA(508505)
SubTotal 3102 3102
12 SHAHKOT PB-05-016-074-001/56
(Sadiqpur) 		2605016000NRG23071020220048425 07/10/2022 MANJIT KAUR 2605016WL006097 MANJIT KAUR 00078 CNRB0002122 1410 1410 Processed 26/10/2022 5939103269 MANJIT KAUR CANARA BANK(508532)
13 SHAHKOT PB-05-016-090-001/53
(Talwandi Sanghera) 		2605016000NRG23061020220046952 07/10/2022 Kamaljit Kaur 2605016WL005934 Kamaljit Kaur 00078 CNRB0002122 1128 1128 Processed 26/10/2022 5939103478 KAMALJIT KAUR WO RAMESH LAL CANARA BANK(508532)
14 SHAHKOT PB-05-016-090-001/61
(Talwandi Sanghera) 		2605016000NRG23061020220046957 07/10/2022 Gurpal Kaur 2605016WL005934 Gurpal Kaur 00078 CNRB0002122 1128 1128 Processed 26/10/2022 5939103353 GURPAL KAUR CANARA BANK(508532)
SubTotal 3666 3666
15 SHAHKOT PB-05-016-004-001/40
(Bagga) 		2605016000NRG23071020220048151 07/10/2022 RANI 2605016WL006065 RANI 00078 CNRB0002532 1692 1692 Processed 26/10/2022 5939103521 RANI ICICI BANK LTD(508534)
16 SHAHKOT PB-05-016-024-001/31
(Dharmiwal) 		2605016000NRG23061020220046644 07/10/2022 SUKHWINDER KAUR 2605016WL005903 SUKHWINDER KAUR 00078 CNRB0002532 1128 1128 Processed 26/10/2022 5939103351 SUKHWINDER KAUR CANARA BANK(508532)
17 SHAHKOT PB-05-016-029-001/34
(Gobind Nagar) 		2605016000NRG23071020220048782 07/10/2022 Surinder Kaur 2605016WL006126 Surinder Kaur 00078 CNRB0002532 1128 1128 Processed 26/10/2022 5939103306 SURINDER KAUR CANARA BANK(508532)
18 SHAHKOT PB-05-016-032-001/13
(Innowal) 		2605016000NRG23061020220047243 07/10/2022 Manjit pal 2605016WL005973 Manjit pal 00078 CNRB0002532 2256 2256 Processed 26/10/2022 5939103308 MANJIT PAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAHKOT PB-05-016-037-001/48
(Kanian Khurd) 		2605016000NRG23061020220047036 07/10/2022 BALWINDER KAUR 2605016WL005946 BALWINDER KAUR 00078 CNRB0002532 1128 1128 Processed 26/10/2022 5939103360 BALWINDERKAUR INDIAN OVERSEAS BANK(508541)
20 SHAHKOT PB-05-016-044-001/77
(Kotli Gajran) 		2605016000NRG23061020220047009 07/10/2022 Bhajan Kaur 2605016WL005943 Bhajan Kaur 00078 CNRB0002532 1410 1410 Processed 26/10/2022 5939103373 BHAJAN KAUR CANARA BANK(508532)
21 SHAHKOT PB-05-016-044-001/93
(Kotli Gajran) 		2605016000NRG23061020220047011 07/10/2022 ASHA RANI 2605016WL005943 ASHA RANI 00078 CNRB0002532 1410 1410 Processed 26/10/2022 5939103372 ASHA RANI WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
22 SHAHKOT PB-05-016-054-001/12
(Mulewal khaira) 		2605016000NRG23071020220048175 07/10/2022 Deepika 2605016WL006067 Deepika 00078 CNRB0002532 3384 3384 Processed 26/10/2022 5939103336 DEEPKA AIRTEL PAYMENTS BANK LIMITED(990288)
23 SHAHKOT PB-05-016-074-001/107
(Sadiqpur) 		2605016000NRG23071020220048410 07/10/2022 JASWINDER KAUR 2605016WL006097 JASWINDER KAUR 00078 CNRB0002532 1974 1974 Processed 26/10/2022 5939103285 JASWINDER KAUR CANARA BANK(508532)
24 SHAHKOT PB-05-016-099-001/18
(Basti Kotli Gazzran) 		2605016000NRG23071020220047980 07/10/2022 Usha 2605016WL006052 Usha 00078 CNRB0002532 1410 1410 Processed 26/10/2022 5939103358 USHA CANARA BANK(508532)
25 SHAHKOT PB-05-016-099-001/30
(Basti Kotli Gazzran) 		2605016000NRG23071020220048253 07/10/2022 Amarjit 2605016WL006072 Amarjit 00078 CNRB0002532 1974 1974 Processed 26/10/2022 5939103375 AMARJIT THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 18894 18894
26 SHAHKOT PB-05-016-011-001/4
(Baupur Khurd) 		2605016000NRG23061020220046595 07/10/2022 PARKASH KAUR 2605016WL005897 PARKASH KAUR 00080 CLBL0000008 1692 1692 Processed 26/10/2022 5939103393 PARKASH KAUR WO LAL SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
27 SHAHKOT PB-05-016-014-001/31
(Bhoipur) 		2605016000NRG23061020220046601 07/10/2022 PARAMJIT KAUR 2605016WL005898 PARAMJIT KAUR 00080 CLBL0000018 1410 1410 Processed 26/10/2022 5939103395 PARMJIT KAUR WO BAKHSHI PUNJAB NATIONAL BANK(508568)
28 SHAHKOT PB-05-016-014-001/50
(Bhoipur) 		2605016000NRG23061020220046603 07/10/2022 BALJIT KAUR 2605016WL005898 BALJIT KAUR 00080 CLBL0000018 3666 3666 Processed 26/10/2022 5939103402 Mrs. BALJIT KAUR INDIAN BANK(607105)
29 SHAHKOT PB-05-016-030-001/35
(Hajipur) 		2605016000NRG23061020220047250 07/10/2022 PREM Chand 2605016WL005974 PREM Chand 00080 CLBL0000018 3666 3666 Processed 26/10/2022 5939103394 MR PREM SO MEESA RAM STATE BANK OF INDIA(508548)
30 SHAHKOT PB-05-016-043-001/40
(Kotla Suraj mal) 		2605016000NRG23061020220047022 07/10/2022 Sukhwinder Kaur 2605016WL005944 Sukhwinder Kaur 00080 CLBL0000018 1410 1410 Processed 26/10/2022 5939103400 SUKHWINDER KAUR CAPITAL LOCAL AREA BANK(607307)
31 SHAHKOT PB-05-016-046-001/21
(Langewal) 		2605016000NRG23061020220046652 07/10/2022 Bholi Kumari 2605016WL005904 Bholi Kumari 00080 CLBL0000018 1410 1410 Processed 26/10/2022 5939103404 BHOLI KUMARI PUNJAB GRAMIN BANK(607138)
32 SHAHKOT PB-05-016-081-001/80
(Sandhawal) 		2605016000NRG23061020220046966 07/10/2022 Kulwant Kaur 2605016WL005935 Kulwant Kaur 00080 CLBL0000018 1128 1128 Processed 26/10/2022 5939103398 KULWANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
33 SHAHKOT PB-05-016-090-001/57
(Talwandi Sanghera) 		2605016000NRG23061020220046954 07/10/2022 Manjit Kaur 2605016WL005934 Manjit Kaur 00080 CLBL0000018 1128 1128 Processed 26/10/2022 5939103396 MANJIT KAUR W/O JASVIR SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 13818 13818
34 SHAHKOT PB-05-016-024-001/29
(Dharmiwal) 		2605016000NRG23061020220046643 07/10/2022 JASWINDER KAUR 2605016WL005903 JASWINDER KAUR 00080 CLBL0000042 1128 1128 Processed 26/10/2022 5939103410 JASWINDER KAUR CAPITAL LOCAL AREA BANK(607307)
35 SHAHKOT PB-05-016-024-001/5
(Dharmiwal) 		2605016000NRG23061020220046648 07/10/2022 KABAL RAM 2605016WL005903 KABAL RAM 00080 CLBL0000042 1974 1974 Processed 26/10/2022 5939103429 KABAL RAM CAPITAL LOCAL AREA BANK(607307)
36 SHAHKOT PB-05-016-028-001/68
(Gehlan) 		2605016000NRG23071020220048165 07/10/2022 MANJIT KAUR 2605016WL006066 MANJIT KAUR 00080 CLBL0000042 846 846 Processed 26/10/2022 5939103439 MANJIT KAUR CAPITAL LOCAL AREA BANK(607307)
37 SHAHKOT PB-05-016-072-001/36
(Raunt) 		2605016000NRG23071020220048537 07/10/2022 MICHEL 2605016WL006108 MICHEL 00080 CLBL0000042 1692 1692 Processed 26/10/2022 5939103442 MAIKAL UNION BANK OF INDIA(508500)
38 SHAHKOT PB-05-016-072-001/55
(Raunt) 		2605016000NRG23071020220048544 07/10/2022 SARBJIT KAUR 2605016WL006108 SARBJIT KAUR 00080 CLBL0000042 2820 2820 Processed 26/10/2022 5939103446 SARBJIT KAUR CAPITAL LOCAL AREA BANK(607307)
SubTotal 8460 8460
39 SHAHKOT PB-05-016-074-001/5
(Sadiqpur) 		2605016000NRG23071020220048424 07/10/2022 Amarjit Kaur 2605016WL006097 Amarjit Kaur 00080 CLBL0000059 1974 1974 Rejected 27/10/2022 5939103447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SHAHKOT PB-05-016-074-001/89
(Sadiqpur) 		2605016000NRG23071020220048434 07/10/2022 NARINDER KAUR 2605016WL006097 NARINDER KAUR 00080 CLBL0000059 282 282 Processed 26/10/2022 5939103423 SULKHAN AND NARINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
41 SHAHKOT PB-05-016-014-001/65
(Bhoipur) 		2605016000NRG23061020220046608 07/10/2022 Sangita 2605016WL005898 Sangita 00176 IDIB000S282 1128 1128 Processed 26/10/2022 5939103305 SANGITA WO PARAMJIT PUNJAB NATIONAL BANK(508568)
42 SHAHKOT PB-05-016-092-001/19
(Tut Sher Singh) 		2605016000NRG23071020220048436 07/10/2022 BALWINDER KAUR 2605016WL006097 BALWINDER KAUR 00176 IDIB000S282 2256 2256 Processed 26/10/2022 5939103530 BALWINDER KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
43 SHAHKOT PB-05-016-092-001/5
(Tut Sher Singh) 		2605016000NRG23071020220048445 07/10/2022 GIANO 2605016WL006097 GIANO 00176 IDIB000S282 1974 1974 Processed 26/10/2022 5939103265 GIANO W/O JASWANT RAI PUNJAB NATIONAL BANK(508568)
SubTotal 5358 5358
44 SHAHKOT PB-05-016-008-001/28
(Bajwa khurd) 		2605016000NRG23061020220046589 07/10/2022 SHEELO 2605016WL005896 SHEELO 00176 IDIB000S639 1128 1128 Processed 26/10/2022 5939103523 SHEELO W/O RESHAM SINGH UCO BANK(607066)
45 SHAHKOT PB-05-016-008-001/9
(Bajwa khurd) 		2605016000NRG23061020220046590 07/10/2022 NIRMAL SINGH 2605016WL005896 NIRMAL SINGH 00176 IDIB000S639 1128 1128 Processed 26/10/2022 5939103524 NIRMAL SO GURDEV SINGH AND PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
46 SHAHKOT PB-05-016-022-001/10
(Danewal) 		2605016000NRG23071020220048006 07/10/2022 KULDEEP KAUR 2605016WL006054 KULDEEP KAUR 00176 IDIB000S639 1128 1128 Processed 26/10/2022 5939103281 KULDEEP KAUR WO BALVIR SINGH UCO BANK(607066)
47 SHAHKOT PB-05-016-022-001/36
(Danewal) 		2605016000NRG23071020220048007 07/10/2022 SANDEEP 2605016WL006054 SANDEEP 00176 IDIB000S639 1128 1128 Processed 26/10/2022 5939103282 SANDEEP UCO BANK(607066)
48 SHAHKOT PB-05-016-022-001/50
(Danewal) 		2605016000NRG23071020220048009 07/10/2022 KULWINDER KAUR 2605016WL006054 KULWINDER KAUR 00176 IDIB000S639 1128 1128 Processed 26/10/2022 5939103280 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
49 SHAHKOT PB-05-016-022-001/63
(Danewal) 		2605016000NRG23071020220048013 07/10/2022 Mukhtiar Kaur 2605016WL006054 Mukhtiar Kaur 00176 IDIB000S639 1128 1128 Processed 26/10/2022 5939103354 MUKHTIAR KAUR UCO BANK(607066)
50 SHAHKOT PB-05-016-028-001/29
(Gehlan) 		2605016000NRG23071020220048156 07/10/2022 Kamaljit Kaur 2605016WL006066 Kamaljit Kaur 00176 IDIB000S639 846 846 Processed 26/10/2022 5939103349 KAMALJIT KAUR WO SUKHA PUNJAB NATIONAL BANK(508568)
51 SHAHKOT PB-05-016-054-001/11
(Mulewal khaira) 		2605016000NRG23071020220048174 07/10/2022 Balvir Kaur 2605016WL006067 Balvir Kaur 00176 IDIB000S639 3102 3102 Processed 26/10/2022 5939103320 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHAHKOT PB-05-016-067-001/70
(Rajewal) 		2605016000NRG23071020220048820 07/10/2022 MASTAN SINGH 2605016WL006126 MASTAN SINGH 00176 IDIB000S639 1692 1692 Processed 26/10/2022 5939103348 MR MASTAN SINGHSOBALVIR SINGH STATE BANK OF INDIA(508548)
53 SHAHKOT PB-05-016-071-001/2
(Rampur) 		2605016000NRG23061020220047239 07/10/2022 BALKAR SINGH 2605016WL005972 BALKAR SINGH 00176 IDIB000S639 564 564 Processed 26/10/2022 5939103328 Mr. BALKAR SINGH INDIAN BANK(607105)
54 SHAHKOT PB-05-016-071-001/2
(Rampur) 		2605016000NRG23061020220047240 07/10/2022 SURJIT KAUR 2605016WL005972 SURJIT KAUR 00176 IDIB000S639 564 564 Processed 26/10/2022 5939103277 BALKAR SINGH,SURJIT KAUR INDIAN OVERSEAS BANK(508541)
55 SHAHKOT PB-05-016-072-001/47
(Raunt) 		2605016000NRG23071020220048538 07/10/2022 NASHATERO 2605016WL006108 NASHATERO 00176 IDIB000S639 2820 2820 Processed 26/10/2022 5939103295 Mrs. NASHATRO . INDIAN BANK(607105)
56 SHAHKOT PB-05-016-072-001/48
(Raunt) 		2605016000NRG23071020220048539 07/10/2022 SWARAN KAUR 2605016WL006108 SWARAN KAUR 00176 IDIB000S639 2820 2820 Processed 26/10/2022 5939103344 SWARAN KAUR W/O PRITAM SINGH UCO BANK(607066)
57 SHAHKOT PB-05-016-072-001/59
(Raunt) 		2605016000NRG23071020220048547 07/10/2022 SEETA DEVI 2605016WL006108 SEETA DEVI 00176 IDIB000S639 2538 2538 Processed 26/10/2022 5939103276 Mrs. SEETA DEVI INDIAN BANK(607105)
58 SHAHKOT PB-05-016-072-001/86
(Raunt) 		2605016000NRG23071020220048558 07/10/2022 PARAMJIT KAUR 2605016WL006108 PARAMJIT KAUR 00176 IDIB000S639 2820 2820 Processed 26/10/2022 5939103329 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
59 SHAHKOT PB-05-016-074-001/76
(Sadiqpur) 		2605016000NRG23071020220048430 07/10/2022 DARSHAN KAUR 2605016WL006097 DARSHAN KAUR 00176 IDIB000S639 1692 1692 Processed 26/10/2022 5939103271 Mrs. DARSHAN KAUR INDIAN BANK(607105)
60 SHAHKOT PB-05-016-081-001/28
(Sandhawal) 		2605016000NRG23061020220046961 07/10/2022 KAMALJIT KAUR 2605016WL005935 KAMALJIT KAUR 00176 IDIB000S639 1128 1128 Processed 26/10/2022 5939103290 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
61 SHAHKOT PB-05-016-090-001/54
(Talwandi Sanghera) 		2605016000NRG23061020220046953 07/10/2022 Joginder Kaur 2605016WL005934 Joginder Kaur 00176 IDIB000S639 1128 1128 Processed 26/10/2022 5939103287 JOGINDER KAUR THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
62 SHAHKOT PB-05-016-090-001/58
(Talwandi Sanghera) 		2605016000NRG23061020220046955 07/10/2022 Gurmeet Kaur 2605016WL005934 Gurmeet Kaur 00176 IDIB000S639 1128 1128 Processed 26/10/2022 5939103288 GURMEET KAUR W/O NIRMAL SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
63 SHAHKOT PB-05-016-092-001/8
(Tut Sher Singh) 		2605016000NRG23071020220048449 07/10/2022 Ronki Ram 2605016WL006097 Ronki Ram 00176 IDIB000S639 564 564 Processed 26/10/2022 5939103307 RONKI PUNJAB NATIONAL BANK(508568)
64 SHAHKOT PB-05-016-092-001/8
(Tut Sher Singh) 		2605016000NRG23071020220048448 07/10/2022 SHINDO 2605016WL006097 SHINDO 00176 IDIB000S639 2256 2256 Processed 26/10/2022 5939103266 SHINDO W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
65 SHAHKOT PB-05-016-094-001/20
(Bahmanian Khurd) 		2605016000NRG23061020220047255 07/10/2022 Parshotam singh 2605016WL005975 Parshotam singh 00176 IDIB000S639 564 564 Processed 26/10/2022 5939103268 Mr. Parshotam Singh INDIAN BANK(607105)
SubTotal 32994 32994
66 SHAHKOT PB-05-016-032-001/42
(Innowal) 		2605016000NRG23061020220047246 07/10/2022 SADHU RAM 2605016WL005973 SADHU RAM 00177 IOBA0000682 1128 1128 Processed 26/10/2022 5939103425 SADHU RAM INDIAN OVERSEAS BANK(508541)
67 SHAHKOT PB-05-016-037-001/47
(Kanian Khurd) 		2605016000NRG23061020220047035 07/10/2022 Piaro 2605016WL005946 Piaro 00177 IOBA0000682 1128 1128 Processed 26/10/2022 5939103448 PIARO INDIAN OVERSEAS BANK(508541)
68 SHAHKOT PB-05-016-037-001/9
(Kanian Khurd) 		2605016000NRG23061020220047041 07/10/2022 MANJINDER KAUR 2605016WL005946 MANJINDER KAUR 00177 IOBA0000682 1128 1128 Processed 26/10/2022 5939103434 MANJINDER KAUR INDIAN OVERSEAS BANK(508541)
69 SHAHKOT PB-05-016-043-001/35
(Kotla Suraj mal) 		2605016000NRG23061020220047021 07/10/2022 Darsho 2605016WL005944 Darsho 00177 IOBA0000682 1410 1410 Processed 26/10/2022 5939103444 DARSHAN KAUR INDIAN OVERSEAS BANK(508541)
70 SHAHKOT PB-05-016-054-001/17
(Mulewal khaira) 		2605016000NRG23071020220048179 07/10/2022 Balbir Kaur 2605016WL006067 Balbir Kaur 00177 IOBA0000682 3384 3384 Processed 26/10/2022 5939103437 BALBIR KAUR INDIAN OVERSEAS BANK(508541)
71 SHAHKOT PB-05-016-054-001/8
(Mulewal khaira) 		2605016000NRG23071020220048184 07/10/2022 JASVIR KAUR 2605016WL006067 JASVIR KAUR 00177 IOBA0000682 3384 3384 Processed 26/10/2022 5939103436 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
72 SHAHKOT PB-05-016-071-001/2
(Rampur) 		2605016000NRG23061020220047241 07/10/2022 HARJINDER SINGH 2605016WL005972 HARJINDER SINGH 00177 IOBA0000682 564 564 Processed 26/10/2022 5939103452 HARJINDER SINGH INDIAN OVERSEAS BANK(508541)
73 SHAHKOT PB-05-016-090-001/45
(Talwandi Sanghera) 		2605016000NRG23061020220046950 07/10/2022 Kanta Devi 2605016WL005934 Kanta Devi 00177 IOBA0000682 1128 1128 Processed 26/10/2022 5939103443 KANTA DEVI INDIAN OVERSEAS BANK(508541)
74 SHAHKOT PB-05-016-098-001/7
(Jagatpur Sohal) 		2605016000NRG23071020220048269 07/10/2022 RAJWANTI 2605016WL006073 RAJWANTI 00177 IOBA0000682 1128 1128 Processed 26/10/2022 5939103424 RAJWANTI W/O GOPAL THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 14382 14382
75 SHAHKOT PB-05-016-036-001/71
(Kanian Kalan) 		2605016000NRG23061020220047050 07/10/2022 Sukhwinder Kaur 2605016WL005947 Sukhwinder Kaur 00349 PSIB0000698 3102 3102 Processed 26/10/2022 5939103440 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
76 SHAHKOT PB-05-016-074-001/12
(Sadiqpur) 		2605016000NRG23071020220048412 07/10/2022 JASWINDER KAUR 2605016WL006097 JASWINDER KAUR 00349 PSIB0000698 1128 1128 Processed 26/10/2022 5939103428 JASWINDER KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
77 SHAHKOT PB-05-016-074-001/31
(Sadiqpur) 		2605016000NRG23071020220048420 07/10/2022 TARSEM SINGH 2605016WL006097 TARSEM SINGH 00349 PSIB0000698 1128 1128 Processed 26/10/2022 5939103451 TARSEM SINGH SAHOTA PUNJAB & SIND BANK(607087)
78 SHAHKOT PB-05-016-074-001/32
(Sadiqpur) 		2605016000NRG23071020220048421 07/10/2022 MONIKA 2605016WL006097 MONIKA 00349 PSIB0000698 282 282 Processed 26/10/2022 5939103449 MONIKA WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
79 SHAHKOT PB-05-016-074-001/63
(Sadiqpur) 		2605016000NRG23071020220048426 07/10/2022 GURBAKSH KAUR 2605016WL006097 GURBAKSH KAUR 00349 PSIB0000698 1974 1974 Processed 26/10/2022 5939103426 GURBAKSH KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
80 SHAHKOT PB-05-016-074-001/68
(Sadiqpur) 		2605016000NRG23071020220048427 07/10/2022 DARSHO 2605016WL006097 DARSHO 00349 PSIB0000698 1410 1410 Processed 26/10/2022 5939103430 DARSHO PUNJAB & SIND BANK(607087)
81 SHAHKOT PB-05-016-074-001/72
(Sadiqpur) 		2605016000NRG23071020220048428 07/10/2022 BALJIT 2605016WL006097 BALJIT 00349 PSIB0000698 1692 1692 Processed 26/10/2022 5939103435 BALJIT PUNJAB & SIND BANK(607087)
82 SHAHKOT PB-05-016-074-001/74
(Sadiqpur) 		2605016000NRG23071020220048429 07/10/2022 AMRO 2605016WL006097 AMRO 00349 PSIB0000698 1974 1974 Processed 26/10/2022 5939103427 AMRO PUNJAB & SIND BANK(607087)
83 SHAHKOT PB-05-016-074-001/77
(Sadiqpur) 		2605016000NRG23071020220048431 07/10/2022 PARAMJIT KAUR 2605016WL006097 PARAMJIT KAUR 00349 PSIB0000698 1128 1128 Processed 26/10/2022 5939103433 PARAMJIT KAUR CAPITAL LOCAL AREA BANK(607307)
84 SHAHKOT PB-05-016-074-001/78
(Sadiqpur) 		2605016000NRG23071020220048432 07/10/2022 SIMRAN KAUR 2605016WL006097 SIMRAN KAUR 00349 PSIB0000698 1692 1692 Processed 26/10/2022 5939103432 SIMRAN KAUR AXIS BANK(607153)
85 SHAHKOT PB-05-016-074-001/80
(Sadiqpur) 		2605016000NRG23071020220048433 07/10/2022 MOHAN 2605016WL006097 MOHAN 00349 PSIB0000698 846 846 Processed 26/10/2022 5939103431 MOHAN & GIANO PUNJAB & SIND BANK(607087)
86 SHAHKOT PB-05-016-099-001/12
(Basti Kotli Gazzran) 		2605016000NRG23061020220047012 07/10/2022 Chhindo 2605016WL005943 Chhindo 00349 PSIB0000698 1410 1410 Processed 26/10/2022 5939103450 CHHINDO W/O SABI AND DSWO PUNJAB NATIONAL BANK(508568)
87 SHAHKOT PB-05-016-099-001/8
(Basti Kotli Gazzran) 		2605016000NRG23061020220047016 07/10/2022 Radha 2605016WL005943 Radha 00349 PSIB0000698 1410 1410 Processed 26/10/2022 5939103445 RADHA WO AMARJIT LAL PUNJAB & SIND BANK(607087)
SubTotal 19176 19176
88 SHAHKOT PB-05-016-017-001/72
(Budhanwal) 		2605016000NRG23071020220048288 07/10/2022 Satya 2605016WL006075 Satya 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5939103381 SATYA W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
89 SHAHKOT PB-05-016-032-001/29
(Innowal) 		2605016000NRG23061020220047245 07/10/2022 HANS RAJ 2605016WL005973 HANS RAJ 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5939103384 HANS RAJ S/O MAHINDER PAL PUNJAB GRAMIN BANK(607138)
90 SHAHKOT PB-05-016-035-001/120
(Kakkra) 		2605016000NRG23071020220048795 07/10/2022 JAGIRO 2605016WL006126 JAGIRO 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939103379 JAGIRO W/O KALA PUNJAB GRAMIN BANK(607138)
91 SHAHKOT PB-05-016-044-001/62
(Kotli Gajran) 		2605016000NRG23071020220048812 07/10/2022 Raj 2605016WL006126 Raj 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5939103385 RAJ W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
92 SHAHKOT PB-05-016-044-001/82
(Kotli Gajran) 		2605016000NRG23061020220047010 07/10/2022 Satya 2605016WL005943 Satya 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939103387 SATYA INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHAHKOT PB-05-016-054-001/17
(Mulewal khaira) 		2605016000NRG23071020220048180 07/10/2022 Amandeep Kaur 2605016WL006067 Amandeep Kaur 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5939103383 AMANDEEP KAUR DEEPAK . CAPITAL LOCAL AREA BANK(607307)
94 SHAHKOT PB-05-016-081-001/70
(Sandhawal) 		2605016000NRG23061020220046963 07/10/2022 Ajit Singh 2605016WL005935 Ajit Singh 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5939103382 JEET SINGH S/O DOLAT RAM UNION BANK OF INDIA(508500)
95 SHAHKOT PB-05-016-081-001/79
(Sandhawal) 		2605016000NRG23061020220046964 07/10/2022 Kulwinder Kaur 2605016WL005935 Kulwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5939103380 KULWINDER KAUR W/O TIRATH SINGH PUNJAB GRAMIN BANK(607138)
96 SHAHKOT PB-05-016-081-001/86
(Sandhawal) 		2605016000NRG23061020220046967 07/10/2022 KULWINDER KAUR 2605016WL005935 KULWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5939103392 KULWINDER KAUR W/O SURJIT PUNJAB GRAMIN BANK(607138)
SubTotal 16920 16920
97 SHAHKOT PB-05-016-029-001/14
(Gobind Nagar) 		2605016000NRG23071020220048779 07/10/2022 SUNITA 2605016WL006126 SUNITA 00354 PUNB0077200 846 846 Processed 26/10/2022 5939103438 SUNITA W/O GULAB PUNJAB NATIONAL BANK(508568)
98 SHAHKOT PB-05-016-031-001/10
(Haweli) 		2605016000NRG23071020220048057 07/10/2022 DALJIT KAUR 2605016WL006058 DALJIT KAUR 00354 PUNB0077200 3384 3384 Processed 26/10/2022 5939103441 DALJIT KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
99 SHAHKOT PB-05-016-031-001/11
(Haweli) 		2605016000NRG23071020220048059 07/10/2022 KULWINDER KAUR 2605016WL006058 KULWINDER KAUR 00354 PUNB0077200 3102 3102 Processed 26/10/2022 5939103491 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
100 SHAHKOT PB-05-016-045-001/1
(Laksian) 		2605016000NRG23071020220048813 07/10/2022 SEETA 2605016WL006126 SEETA 00354 PUNB0077200 282 282 Processed 26/10/2022 5939103421 SITA W/O JASWINDER PUNJAB NATIONAL BANK(508568)
101 SHAHKOT PB-05-016-092-001/29
(Tut Sher Singh) 		2605016000NRG23071020220048441 07/10/2022 NINDER 2605016WL006097 NINDER 00354 PUNB0077200 2256 2256 Rejected 27/10/2022 5939103470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 SHAHKOT PB-05-016-092-001/3
(Tut Sher Singh) 		2605016000NRG23071020220048442 07/10/2022 KAMALJEET KAUR 2605016WL006097 KAMALJEET KAUR 00354 PUNB0077200 1692 1692 Processed 26/10/2022 5939103471 KAMALJEET KAUR WO TARSEM PUNJAB NATIONAL BANK(508568)
103 SHAHKOT PB-05-016-092-001/8
(Tut Sher Singh) 		2605016000NRG23071020220048450 07/10/2022 Bakhasho 2605016WL006097 Bakhasho 00354 PUNB0077200 2256 2256 Processed 26/10/2022 5939103493 BAKHASHO PUNJAB NATIONAL BANK(508568)
SubTotal 13818 13818
104 SHAHKOT PB-05-016-004-001/48
(Bagga) 		2605016000NRG23071020220048152 07/10/2022 RAJ RANI 2605016WL006065 RAJ RANI 00354 PUNB0077310 1692 1692 Processed 26/10/2022 5939103494 RAJ RANI ICICI BANK LTD(508534)
105 SHAHKOT PB-05-016-004-001/55
(Bagga) 		2605016000NRG23071020220048153 07/10/2022 NINDER KAUR 2605016WL006065 NINDER KAUR 00354 PUNB0077310 1692 1692 Processed 26/10/2022 5939103453 NINDER KAUR ICICI BANK LTD(508534)
106 SHAHKOT PB-05-016-004-001/7
(Bagga) 		2605016000NRG23071020220048154 07/10/2022 jasveer 2605016WL006065 jasveer 00354 PUNB0077310 1692 1692 Processed 26/10/2022 5939103454 JASBIR KAUR ICICI BANK LTD(508534)
107 SHAHKOT PB-05-016-004-001/74
(Bagga) 		2605016000NRG23071020220048155 07/10/2022 darsho 2605016WL006065 darsho 00354 PUNB0077310 1692 1692 Processed 26/10/2022 5939103455 DARSHO WO PARKASH PUNJAB NATIONAL BANK(508568)
108 SHAHKOT PB-05-016-016-001/10
(Billi Charami) 		2605016000NRG23061020220046852 07/10/2022 Kamla Devi 2605016WL005922 Kamla Devi 00354 PUNB0077310 3666 3666 Processed 26/10/2022 5939103456 KAMLA DEVI WO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
109 SHAHKOT PB-05-016-016-001/17
(Billi Charami) 		2605016000NRG23061020220046854 07/10/2022 Harjinder Kaur 2605016WL005922 Harjinder Kaur 00354 PUNB0077310 3666 3666 Processed 26/10/2022 5939103457 HARJINDER KAUR PUNJAB & SIND BANK(607087)
110 SHAHKOT PB-05-016-017-001/37
(Budhanwal) 		2605016000NRG23071020220048282 07/10/2022 malkit 2605016WL006075 malkit 00354 PUNB0077310 2256 2256 Processed 26/10/2022 5939103458 MALKEET SO SARDARA PUNJAB NATIONAL BANK(508568)
111 SHAHKOT PB-05-016-017-001/45
(Budhanwal) 		2605016000NRG23071020220048284 07/10/2022 yunas 2605016WL006075 yunas 00354 PUNB0077310 3666 3666 Processed 26/10/2022 5939103459 YUNUS SO PARVESH PUNJAB NATIONAL BANK(508568)
112 SHAHKOT PB-05-016-023-001/22
(Dhandowal) 		2605016000NRG23061020220046639 07/10/2022 KAMLA 2605016WL005902 KAMLA 00354 PUNB0077310 1410 1410 Processed 26/10/2022 5939103460 KAMLA WO SHINDER PAL PUNJAB NATIONAL BANK(508568)
113 SHAHKOT PB-05-016-023-001/35
(Dhandowal) 		2605016000NRG23061020220046640 07/10/2022 SHANTI RANI 2605016WL005902 SHANTI RANI 00354 PUNB0077310 1410 1410 Processed 26/10/2022 5939103473 SHANTI RANI WO INDERJIT LAL PUNJAB NATIONAL BANK(508568)
114 SHAHKOT PB-05-016-024-001/13
(Dharmiwal) 		2605016000NRG23061020220046642 07/10/2022 RAJWINDER KAUR 2605016WL005903 RAJWINDER KAUR 00354 PUNB0077310 1128 1128 Processed 26/10/2022 5939103498 RAJWINDER KAUR WO SATPAL PUNJAB NATIONAL BANK(508568)
115 SHAHKOT PB-05-016-024-001/7
(Dharmiwal) 		2605016000NRG23061020220046651 07/10/2022 KULJEET KAUR 2605016WL005903 KULJEET KAUR 00354 PUNB0077310 1974 1974 Processed 26/10/2022 5939103484 KULJEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
116 SHAHKOT PB-05-016-026-001/11
(Fazalwal) 		2605016000NRG23061020220047142 07/10/2022 GIYANO 2605016WL005960 GIYANO 00354 PUNB0077310 1128 1128 Processed 26/10/2022 5939103461 GIYANO WO INDER SINGH PUNJAB NATIONAL BANK(508568)
117 SHAHKOT PB-05-016-026-001/29
(Fazalwal) 		2605016000NRG23061020220047144 07/10/2022 nirmal 2605016WL005960 nirmal 00354 PUNB0077310 1128 1128 Processed 26/10/2022 5939103462 NIRMAL SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
118 SHAHKOT PB-05-016-026-001/31
(Fazalwal) 		2605016000NRG23061020220047145 07/10/2022 MALKIT SINGH 2605016WL005960 MALKIT SINGH 00354 PUNB0077310 1128 1128 Processed 26/10/2022 5939103463 MALKIAT SO KHUSHIYA PUNJAB NATIONAL BANK(508568)
119 SHAHKOT PB-05-016-030-001/39
(Hajipur) 		2605016000NRG23061020220047251 07/10/2022 PIARO 2605016WL005974 PIARO 00354 PUNB0077310 3666 3666 Processed 26/10/2022 5939103497 PIARO WO GIAN CHAND PUNJAB NATIONAL BANK(508568)
120 SHAHKOT PB-05-016-032-001/10
(Innowal) 		2605016000NRG23061020220047242 07/10/2022 JOGINDER PAL 2605016WL005973 JOGINDER PAL 00354 PUNB0077310 1128 1128 Processed 26/10/2022 5939103485 JOGINDER PAL SO GURNAM PUNJAB NATIONAL BANK(508568)
121 SHAHKOT PB-05-016-032-001/63
(Innowal) 		2605016000NRG23061020220047247 07/10/2022 KULWANT KAUR 2605016WL005973 KULWANT KAUR 00354 PUNB0077310 1128 1128 Processed 26/10/2022 5939103472 KULWANT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
122 SHAHKOT PB-05-016-035-001/117
(Kakkra) 		2605016000NRG23071020220048794 07/10/2022 Seebo 2605016WL006126 Seebo 00354 PUNB0077310 1692 1692 Processed 26/10/2022 5939103503 SHEEBO CANARA BANK(508532)
123 SHAHKOT PB-05-016-035-001/117
(Kakkra) 		2605016000NRG23071020220048793 07/10/2022 Shinda 2605016WL006126 Shinda 00354 PUNB0077310 1692 1692 Processed 26/10/2022 5939103504 SHINDA ALIAS SHINDER SO BHAG RAM PUNJAB NATIONAL BANK(508568)
124 SHAHKOT PB-05-016-039-001/19
(Killi) 		2605016000NRG23071020220048799 07/10/2022 BHAJAN 2605016WL006126 BHAJAN 00354 PUNB0077310 564 564 Processed 26/10/2022 5939103475 BHAJAN SO PURAN PUNJAB NATIONAL BANK(508568)
125 SHAHKOT PB-05-016-039-001/23
(Killi) 		2605016000NRG23071020220048800 07/10/2022 BALWINDER 2605016WL006126 BALWINDER 00354 PUNB0077310 1692 1692 Processed 26/10/2022 5939103474 BALWINDER WO SOKHI PUNJAB NATIONAL BANK(508568)
126 SHAHKOT PB-05-016-039-001/64
(Killi) 		2605016000NRG23071020220048805 07/10/2022 JASWINDER KAUR 2605016WL006126 JASWINDER KAUR 00354 PUNB0077310 1692 1692 Processed 26/10/2022 5939103481 JASWINDER KAUR WO PALA PUNJAB NATIONAL BANK(508568)
127 SHAHKOT PB-05-016-059-001/24
(Nawan Qilla) 		2605016000NRG23061020220046861 07/10/2022 SURJIT RAM 2605016WL005922 SURJIT RAM 00354 PUNB0077310 3666 3666 Processed 26/10/2022 5939103500 SURJIT RAM SO SARDARA RAM PUNJAB NATIONAL BANK(508568)
128 SHAHKOT PB-05-016-074-001/11
(Sadiqpur) 		2605016000NRG23071020220048411 07/10/2022 GURBAKSH KAUR 2605016WL006097 GURBAKSH KAUR 00354 PUNB0077310 1692 1692 Processed 26/10/2022 5939103483 GURBAX KAUR PUNJAB & SIND BANK(607087)
129 SHAHKOT PB-05-016-074-001/18
(Sadiqpur) 		2605016000NRG23071020220048415 07/10/2022 GURMEET SINGH 2605016WL006097 GURMEET SINGH 00354 PUNB0077310 1128 1128 Processed 26/10/2022 5939103464 GURMEET SINGH SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
130 SHAHKOT PB-05-016-074-001/29
(Sadiqpur) 		2605016000NRG23071020220048417 07/10/2022 JASPAL SINGH 2605016WL006097 JASPAL SINGH 00354 PUNB0077310 2256 2256 Processed 26/10/2022 5939103502 JASPAL SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
131 SHAHKOT PB-05-016-074-001/33
(Sadiqpur) 		2605016000NRG23071020220048422 07/10/2022 SATNAM 2605016WL006097 SATNAM 00354 PUNB0077310 1128 1128 Processed 26/10/2022 5939103509 SATNAM SO RATTU PUNJAB NATIONAL BANK(508568)
132 SHAHKOT PB-05-016-074-001/90
(Sadiqpur) 		2605016000NRG23071020220048435 07/10/2022 SARABJIT KAUR 2605016WL006097 SARABJIT KAUR 00354 PUNB0077310 1128 1128 Processed 26/10/2022 5939103465 SARABJIT KAUR CANARA BANK(508532)
133 SHAHKOT PB-05-016-076-001/8
(Sahlapur) 		2605016000NRG23061020220046610 07/10/2022 BABU RAM 2605016WL005898 BABU RAM 00354 PUNB0077310 3666 3666 Processed 26/10/2022 5939103499 BABU RAM SO KHUSHIA RAM PUNJAB NATIONAL BANK(508568)
134 SHAHKOT PB-05-016-084-001/3
(Sarangwal) 		2605016000NRG23071020220048824 07/10/2022 FAQIR CHAND 2605016WL006126 FAQIR CHAND 00354 PUNB0077310 1692 1692 Processed 26/10/2022 5939103466 FAQIR CHAND SO KARMA PUNJAB NATIONAL BANK(508568)
135 SHAHKOT PB-05-016-084-001/51
(Sarangwal) 		2605016000NRG23071020220048825 07/10/2022 DALBIR 2605016WL006126 DALBIR 00354 PUNB0077310 1692 1692 Processed 26/10/2022 5939103467 SIBO WO KASHMIR LAL PUNJAB NATIONAL BANK(508568)
136 SHAHKOT PB-05-016-090-001/32
(Talwandi Sanghera) 		2605016000NRG23061020220046947 07/10/2022 SARABJIT KAUR 2605016WL005934 SARABJIT KAUR 00354 PUNB0077310 1128 1128 Processed 26/10/2022 5939103468 SARABJIT KAUR W O PIARA SINGH CANARA BANK(508532)
137 SHAHKOT PB-05-016-090-001/34
(Talwandi Sanghera) 		2605016000NRG23061020220046948 07/10/2022 SURINDER KAUR 2605016WL005934 SURINDER KAUR 00354 PUNB0077310 1128 1128 Processed 26/10/2022 5939103469 GURDIAL SINGH AND SURINDER KAUR PUNJAB NATIONAL BANK(508568)
138 SHAHKOT PB-05-016-090-001/43
(Talwandi Sanghera) 		2605016000NRG23061020220046949 07/10/2022 Paramjit Kaur 2605016WL005934 Paramjit Kaur 00354 PUNB0077310 1128 1128 Processed 26/10/2022 5939103477 PARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
139 SHAHKOT PB-05-016-090-001/48
(Talwandi Sanghera) 		2605016000NRG23061020220046951 07/10/2022 Gurbaksh kaur 2605016WL005934 Gurbaksh kaur 00354 PUNB0077310 1128 1128 Processed 26/10/2022 5939103480 GURBAKSH KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
140 SHAHKOT PB-05-016-090-001/60
(Talwandi Sanghera) 		2605016000NRG23061020220046956 07/10/2022 Gurnam Singh 2605016WL005934 Gurnam Singh 00354 PUNB0077310 1128 1128 Processed 26/10/2022 5939103482 GURNAM SINGH CANARA BANK(508532)
141 SHAHKOT PB-05-016-092-001/33
(Tut Sher Singh) 		2605016000NRG23071020220048443 07/10/2022 Sukhwinder Kaur 2605016WL006097 Sukhwinder Kaur 00354 PUNB0077310 1974 1974 Processed 26/10/2022 5939103476 SUKHWINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
142 SHAHKOT PB-05-016-099-001/7
(Basti Kotli Gazzran) 		2605016000NRG23071020220048262 07/10/2022 Roop Lal 2605016WL006072 Roop Lal 00354 PUNB0077310 3666 3666 Processed 26/10/2022 5939103496 ROOP LAL SO PRITU PUNJAB NATIONAL BANK(508568)
SubTotal 71910 71910
143 SHAHKOT PB-05-016-022-001/55
(Danewal) 		2605016000NRG23071020220048011 07/10/2022 HARWINDER KAUR 2605016WL006054 HARWINDER KAUR 00354 PUNB0173110 1128 1128 Processed 26/10/2022 5939103501 HARWINDER KAUR WO SURINDER PUNJAB NATIONAL BANK(508568)
144 SHAHKOT PB-05-016-028-001/35
(Gehlan) 		2605016000NRG23071020220048157 07/10/2022 MAMTA 2605016WL006066 MAMTA 00354 PUNB0173110 1128 1128 Processed 26/10/2022 5939103490 MAMTA PUNJAB NATIONAL BANK(508568)
145 SHAHKOT PB-05-016-028-001/41
(Gehlan) 		2605016000NRG23071020220048158 07/10/2022 GURBAKSH KAUR 2605016WL006066 GURBAKSH KAUR 00354 PUNB0173110 846 846 Processed 26/10/2022 5939103488 GURBAKSH KAUR UCO BANK(607066)
146 SHAHKOT PB-05-016-028-001/44
(Gehlan) 		2605016000NRG23071020220048159 07/10/2022 BALWINDER KAUR 2605016WL006066 BALWINDER KAUR 00354 PUNB0173110 1692 1692 Processed 26/10/2022 5939103508 BALWINDER KAUR HDFC BANK LTD(607152)
147 SHAHKOT PB-05-016-028-001/47
(Gehlan) 		2605016000NRG23071020220048160 07/10/2022 RUPINDER KAUR 2605016WL006066 RUPINDER KAUR 00354 PUNB0173110 846 846 Processed 26/10/2022 5939103486 RUPINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
148 SHAHKOT PB-05-016-028-001/65
(Gehlan) 		2605016000NRG23071020220048162 07/10/2022 BALWINDER KAUR 2605016WL006066 BALWINDER KAUR 00354 PUNB0173110 846 846 Processed 26/10/2022 5939103489 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
149 SHAHKOT PB-05-016-028-001/66
(Gehlan) 		2605016000NRG23071020220048163 07/10/2022 AMANDEEP KAUR 2605016WL006066 AMANDEEP KAUR 00354 PUNB0173110 846 846 Processed 26/10/2022 5939103487 AMANDEEP KAUR HDFC BANK LTD(607152)
150 SHAHKOT PB-05-016-072-001/19
(Raunt) 		2605016000NRG23071020220048534 07/10/2022 joginder kaur 2605016WL006108 joginder kaur 00354 PUNB0173110 1410 1410 Processed 26/10/2022 5939103513 JOGINDER KAUR W/O GURDAS PUNJAB NATIONAL BANK(508568)
151 SHAHKOT PB-05-016-072-001/68
(Raunt) 		2605016000NRG23071020220048551 07/10/2022 PARAMJIT KAUR 2605016WL006108 PARAMJIT KAUR 00354 PUNB0173110 2256 2256 Processed 26/10/2022 5939103515 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
152 SHAHKOT PB-05-016-072-001/82
(Raunt) 		2605016000NRG23071020220048556 07/10/2022 MITO 2605016WL006108 MITO 00354 PUNB0173110 2538 2538 Processed 26/10/2022 5939103495 MITO WO DARA SINGH PUNJAB NATIONAL BANK(508568)
153 SHAHKOT PB-05-016-096-001/1
(Dashmesh Nagar) 		2605016000NRG23061020220046624 07/10/2022 ASHA 2605016WL005901 ASHA 00354 PUNB0173110 1128 1128 Processed 26/10/2022 5939103512 ASHA WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
154 SHAHKOT PB-05-016-096-001/2
(Dashmesh Nagar) 		2605016000NRG23061020220046629 07/10/2022 SHINDO 2605016WL005901 SHINDO 00354 PUNB0173110 1128 1128 Processed 26/10/2022 5939103506 SHINDO WO MALKIT RAM PUNJAB NATIONAL BANK(508568)
155 SHAHKOT PB-05-016-096-001/6
(Dashmesh Nagar) 		2605016000NRG23061020220046632 07/10/2022 SUMAN 2605016WL005901 SUMAN 00354 PUNB0173110 1128 1128 Processed 26/10/2022 5939103505 SUMAN WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
156 SHAHKOT PB-05-016-096-001/8
(Dashmesh Nagar) 		2605016000NRG23061020220046633 07/10/2022 SURINDER KAUR 2605016WL005901 SURINDER KAUR 00354 PUNB0173110 1128 1128 Processed 26/10/2022 5939103507 SURINDER KAUR WO GURDEV LAL PUNJAB NATIONAL BANK(508568)
157 SHAHKOT PB-05-016-098-001/10
(Jagatpur Sohal) 		2605016000NRG23071020220048266 07/10/2022 SATPAL 2605016WL006073 SATPAL 00354 PUNB0173110 1692 1692 Processed 26/10/2022 5939103492 SATPAL SO RAM DASS PUNJAB NATIONAL BANK(508568)
158 SHAHKOT PB-05-016-098-001/5
(Jagatpur Sohal) 		2605016000NRG23071020220048267 07/10/2022 GURMUKH SINGH 2605016WL006073 GURMUKH SINGH 00354 PUNB0173110 1128 1128 Processed 26/10/2022 5939103510 GURMUKH SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20868 20868
159 SHAHKOT PB-05-020-026-001/11
(Billi chao) 		2605020000NRG23061020220046613 07/10/2022 Gurmeet Kaur 2605020WL005899 Gurmeet Kaur 00354 PUNB0232000 1128 1128 Processed 26/10/2022 5939103347 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
160 SHAHKOT PB-05-020-026-001/17
(Billi chao) 		2605020000NRG23061020220046614 07/10/2022 Bakhsho 2605020WL005899 Bakhsho 00354 PUNB0232000 1128 1128 Processed 26/10/2022 5939103316 BAKHSHO PUNJAB NATIONAL BANK(508568)
161 SHAHKOT PB-05-020-026-001/19
(Billi chao) 		2605020000NRG23061020220046615 07/10/2022 Rajwinder Kaur 2605020WL005899 Rajwinder Kaur 00354 PUNB0232000 1128 1128 Processed 26/10/2022 5939103312 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
162 SHAHKOT PB-05-020-026-001/20
(Billi chao) 		2605020000NRG23061020220046616 07/10/2022 Jagtar Singh 2605020WL005899 Jagtar Singh 00354 PUNB0232000 1128 1128 Processed 26/10/2022 5939103310 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
163 SHAHKOT PB-05-020-026-001/23
(Billi chao) 		2605020000NRG23061020220046617 07/10/2022 Baljit Kaur 2605020WL005899 Baljit Kaur 00354 PUNB0232000 1128 1128 Processed 26/10/2022 5939103313 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
164 SHAHKOT PB-05-020-026-001/25
(Billi chao) 		2605020000NRG23061020220046618 07/10/2022 Kulwant Kaur 2605020WL005899 Kulwant Kaur 00354 PUNB0232000 1128 1128 Processed 26/10/2022 5939103311 KULWANT KAUR W/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
165 SHAHKOT PB-05-020-026-001/28
(Billi chao) 		2605020000NRG23061020220046619 07/10/2022 Kesari 2605020WL005899 Kesari 00354 PUNB0232000 1128 1128 Processed 26/10/2022 5939103314 KESRI & DSSO PUNJAB NATIONAL BANK(508568)
166 SHAHKOT PB-05-020-026-001/34
(Billi chao) 		2605020000NRG23061020220046620 07/10/2022 Jagat Ram 2605020WL005899 Jagat Ram 00354 PUNB0232000 1128 1128 Processed 26/10/2022 5939103332 Jagat Ram BANK OF BARODA(606985)
167 SHAHKOT PB-05-020-026-001/34
(Billi chao) 		2605020000NRG23061020220046621 07/10/2022 Kulwinder Kaur 2605020WL005899 Kulwinder Kaur 00354 PUNB0232000 1128 1128 Processed 26/10/2022 5939103333 Kulwinder Kaur BANK OF BARODA(606985)
168 SHAHKOT PB-05-020-026-001/36
(Billi chao) 		2605020000NRG23061020220046622 07/10/2022 Mahinder Kaur 2605020WL005899 Mahinder Kaur 00354 PUNB0232000 1128 1128 Processed 26/10/2022 5939103315 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
169 SHAHKOT PB-05-020-057-001/2
(Idda) 		2605020000NRG23061020220047054 07/10/2022 CHARANJIT KAUR 2605020WL005948 CHARANJIT KAUR 00354 PUNB0232000 1410 1410 Processed 26/10/2022 5939103289 CHARANJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
170 SHAHKOT PB-05-020-057-001/27
(Idda) 		2605020000NRG23061020220047055 07/10/2022 SARANJIT KAUR 2605020WL005948 SARANJIT KAUR 00354 PUNB0232000 1410 1410 Processed 26/10/2022 5939103359 SARANJIT KAUR W/O SH SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
171 SHAHKOT PB-05-020-070-001/14
(Kotla heran) 		2605020000NRG23061020220047028 07/10/2022 KAMALJIT KAUR 2605020WL005945 KAMALJIT KAUR 00354 PUNB0232000 1128 1128 Processed 26/10/2022 5939103338 KAMALJIT KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
172 SHAHKOT PB-05-020-070-001/14
(Kotla heran) 		2605020000NRG23061020220047027 07/10/2022 Reasham Singh 2605020WL005945 Reasham Singh 00354 PUNB0232000 1128 1128 Processed 26/10/2022 5939103294 RESHAM SINGH S/O HARNAMA THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
173 SHAHKOT PB-05-020-070-001/20
(Kotla heran) 		2605020000NRG23061020220047029 07/10/2022 Harjinder Singh 2605020WL005945 Harjinder Singh 00354 PUNB0232000 1128 1128 Processed 26/10/2022 5939103364 HARJINDER SINGH S/O NARAIN SINGH PUNJAB NATIONAL BANK(508568)
174 SHAHKOT PB-05-020-070-001/37
(Kotla heran) 		2605020000NRG23061020220047031 07/10/2022 Balvir Kaur 2605020WL005945 Balvir Kaur 00354 PUNB0232000 1128 1128 Processed 26/10/2022 5939103322 BALVIR KAUR WO GULWANT SINGH PUNJAB NATIONAL BANK(508568)
175 SHAHKOT PB-05-020-072-001/61
(Kular) 		2605020000NRG23061020220046998 07/10/2022 BALDEV SINGH 2605020WL005941 BALDEV SINGH 00354 PUNB0232000 1410 1410 Processed 26/10/2022 5939103369 BALDEV SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
176 SHAHKOT PB-05-020-072-001/68
(Kular) 		2605020000NRG23061020220046999 07/10/2022 SOHAN SINGH 2605020WL005941 SOHAN SINGH 00354 PUNB0232000 1410 1410 Processed 26/10/2022 5939103341 SOHAN SINGH S/O PHUMAN SINGH PUNJAB NATIONAL BANK(508568)
177 SHAHKOT PB-05-020-091-001/1
(Mubarkpur) 		2605020000NRG23061020220046971 07/10/2022 SARABJIT KAUR 2605020WL005937 SARABJIT KAUR 00354 PUNB0232000 1410 1410 Processed 26/10/2022 5939103299 SARABJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
178 SHAHKOT PB-05-020-091-001/10
(Mubarkpur) 		2605020000NRG23061020220046973 07/10/2022 Amarjit Kaur 2605020WL005937 Amarjit Kaur 00354 PUNB0232000 3666 3666 Processed 26/10/2022 5939103334 AMARJIT KAUR D/O SH. SUKHDEV PUNJAB NATIONAL BANK(508568)
179 SHAHKOT PB-05-020-091-001/10
(Mubarkpur) 		2605020000NRG23061020220046972 07/10/2022 Happy 2605020WL005937 Happy 00354 PUNB0232000 3666 3666 Processed 26/10/2022 5939103296 Mr. HAPPY SO SANTOKH SINGH INDIAN BANK(607105)
180 SHAHKOT PB-05-020-091-001/5
(Mubarkpur) 		2605020000NRG23061020220046978 07/10/2022 PREM LAL 2605020WL005937 PREM LAL 00354 PUNB0232000 1410 1410 Processed 26/10/2022 5939103297 PREM NATH SO SEETA RAM PUNJAB NATIONAL BANK(508568)
181 SHAHKOT PB-05-020-099-001/1
(Pandher) 		2605020000NRG23061020220046840 07/10/2022 JASVIR KAUR 2605020WL005921 JASVIR KAUR 00354 PUNB0232000 1410 1410 Processed 26/10/2022 5939103292 JASVIR KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
182 SHAHKOT PB-05-020-099-001/10
(Pandher) 		2605020000NRG23061020220046841 07/10/2022 DARSHAN SINGH 2605020WL005921 DARSHAN SINGH 00354 PUNB0232000 1410 1410 Processed 26/10/2022 5939103291 DARSHAN SINGH S/O PIYARA SINGH PUNJAB NATIONAL BANK(508568)
183 SHAHKOT PB-05-020-099-001/37
(Pandher) 		2605020000NRG23061020220046845 07/10/2022 Manjit Kaur 2605020WL005921 Manjit Kaur 00354 PUNB0232000 1410 1410 Processed 26/10/2022 5939103298 MANJIT KAUR W/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
184 SHAHKOT PB-05-020-099-001/5
(Pandher) 		2605020000NRG23061020220046849 07/10/2022 PAPPU 2605020WL005921 PAPPU 00354 PUNB0232000 1410 1410 Processed 26/10/2022 5939103335 PAPPU S-O SH LALU RAM PUNJAB NATIONAL BANK(508568)
185 SHAHKOT PB-05-020-099-001/8
(Pandher) 		2605020000NRG23061020220046850 07/10/2022 JASWANT SINGH 2605020WL005921 JASWANT SINGH 00354 PUNB0232000 1410 1410 Processed 26/10/2022 5939103517 JASWANT SINGH SO SH CHARAN SINGH PUNJAB NATIONAL BANK(508568)
186 SHAHKOT PB-05-020-099-001/8
(Pandher) 		2605020000NRG23061020220046851 07/10/2022 KANTO 2605020WL005921 KANTO 00354 PUNB0232000 1410 1410 Processed 26/10/2022 5939103293 KANTO WO SH JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40044 40044
187 SHAHKOT PB-05-020-057-001/10
(Idda) 		2605020000NRG23061020220047052 07/10/2022 KASHMIRA 2605020WL005948 KASHMIRA 00354 PUNB0253700 1410 1410 Processed 26/10/2022 5939103356 Mr. Kasmira INDIAN BANK(607105)
188 SHAHKOT PB-05-020-099-001/13
(Pandher) 		2605020000NRG23061020220046842 07/10/2022 BALWINDER KAUR 2605020WL005921 BALWINDER KAUR 00354 PUNB0253700 1410 1410 Processed 26/10/2022 5939103279 BALVINDER KAUR W/O JEET SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 2820 2820
189 SHAHKOT PB-05-016-014-001/54
(Bhoipur) 		2605016000NRG23061020220046604 07/10/2022 GURDEV KAUR 2605016WL005898 GURDEV KAUR 00354 PUNB0471100 1128 1128 Processed 26/10/2022 5939103526 GURDEV KAUR W O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
190 SHAHKOT PB-05-016-023-001/16
(Dhandowal) 		2605016000NRG23061020220046638 07/10/2022 SHINDO 2605016WL005902 SHINDO 00354 PUNB0471100 1410 1410 Rejected 27/10/2022 5939103302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 SHAHKOT PB-05-016-036-001/29
(Kanian Kalan) 		2605016000NRG23061020220047046 07/10/2022 Seela Rani 2605016WL005947 Seela Rani 00354 PUNB0471100 3102 3102 Processed 26/10/2022 5939103337 SEELA RANI W/O JASVIR PUNJAB NATIONAL BANK(508568)
192 SHAHKOT PB-05-016-036-001/69
(Kanian Kalan) 		2605016000NRG23061020220047049 07/10/2022 BALKAR 2605016WL005947 BALKAR 00354 PUNB0471100 1128 1128 Processed 26/10/2022 5939103343 BALKAR S/O RAJU PUNJAB NATIONAL BANK(508568)
193 SHAHKOT PB-05-016-045-001/31
(Laksian) 		2605016000NRG23071020220048815 07/10/2022 BANSO 2605016WL006126 BANSO 00354 PUNB0471100 282 282 Processed 26/10/2022 5939103422 BANSO WO SH TARA SINGH PUNJAB NATIONAL BANK(508568)
194 SHAHKOT PB-05-016-092-001/9
(Tut Sher Singh) 		2605016000NRG23071020220048451 07/10/2022 CHARANJIT KAUR 2605016WL006097 CHARANJIT KAUR 00354 PUNB0471100 1974 1974 Processed 26/10/2022 5939103267 CHARANJIT KAUR W O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
195 SHAHKOT PB-05-016-098-001/6
(Jagatpur Sohal) 		2605016000NRG23071020220048268 07/10/2022 SATNAM SINGH 2605016WL006073 SATNAM SINGH 00354 PUNB0471100 1128 1128 Processed 26/10/2022 5939103357 SATNAM SINGH SO GAJAN SINGH PUNJAB NATIONAL BANK(508568)
196 SHAHKOT PB-05-016-099-001/2
(Basti Kotli Gazzran) 		2605016000NRG23071020220048251 07/10/2022 Ranjeet Kaur 2605016WL006072 Ranjeet Kaur 00354 PUNB0471100 3102 3102 Processed 26/10/2022 5939103368 RANJEET KAUR W O RAM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 13254 13254
197 SHAHKOT PB-05-016-014-001/4
(Bhoipur) 		2605016000NRG23061020220046602 07/10/2022 SITO 2605016WL005898 SITO 00415 SBIN0001791 1410 1410 Processed 26/10/2022 5939103370 MRS SITO STATE BANK OF INDIA(508548)
198 SHAHKOT PB-05-016-014-001/57
(Bhoipur) 		2605016000NRG23061020220046606 07/10/2022 SIBO 2605016WL005898 SIBO 00415 SBIN0001791 1128 1128 Processed 26/10/2022 5939103527 MRS SIBO WO PALA STATE BANK OF INDIA(508548)
199 SHAHKOT PB-05-016-017-001/11
(Budhanwal) 		2605016000NRG23071020220048275 07/10/2022 Satnam Singh 2605016WL006075 Satnam Singh 00415 SBIN0001791 2256 2256 Processed 26/10/2022 5939103528 MR SATNAM SINGH SO RESHAM SINGH STATE BANK OF INDIA(508548)
200 SHAHKOT PB-05-016-017-001/22
(Budhanwal) 		2605016000NRG23071020220048277 07/10/2022 RANI 2605016WL006075 RANI 00415 SBIN0001791 2256 2256 Processed 26/10/2022 5939103529 MRS RANI WO HARPREETSINGH STATE BANK OF INDIA(508548)
201 SHAHKOT PB-05-016-017-001/28
(Budhanwal) 		2605016000NRG23071020220048278 07/10/2022 PASHO 2605016WL006075 PASHO 00415 SBIN0001791 3666 3666 Processed 26/10/2022 5939103479 MRS PASHO WOJAMESH STATE BANK OF INDIA(508548)
202 SHAHKOT PB-05-016-017-001/3
(Budhanwal) 		2605016000NRG23071020220048279 07/10/2022 SUKHWINDER KAUR 2605016WL006075 SUKHWINDER KAUR 00415 SBIN0001791 2256 2256 Processed 26/10/2022 5939103272 MRS SUKHWINDER KAUR WO RESHAM STATE BANK OF INDIA(508548)
203 SHAHKOT PB-05-016-017-001/31
(Budhanwal) 		2605016000NRG23071020220048280 07/10/2022 Jarnail Singh 2605016WL006075 Jarnail Singh 00415 SBIN0001791 3666 3666 Processed 26/10/2022 5939103301 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
204 SHAHKOT PB-05-016-017-001/35
(Budhanwal) 		2605016000NRG23071020220048281 07/10/2022 SIBU 2605016WL006075 SIBU 00415 SBIN0001791 3666 3666 Processed 26/10/2022 5939103514 MRS SEEBO WONAJIR MASIH STATE BANK OF INDIA(508548)
205 SHAHKOT PB-05-016-017-001/77
(Budhanwal) 		2605016000NRG23071020220048289 07/10/2022 Bikkar Singh 2605016WL006075 Bikkar Singh 00415 SBIN0001791 3666 3666 Processed 26/10/2022 5939103321 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
206 SHAHKOT PB-05-016-026-001/10
(Fazalwal) 		2605016000NRG23061020220047141 07/10/2022 JARNAIL SINGH 2605016WL005960 JARNAIL SINGH 00415 SBIN0001791 1128 1128 Processed 26/10/2022 5939103339 MR JARNAIL SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
207 SHAHKOT PB-05-016-029-001/15
(Gobind Nagar) 		2605016000NRG23071020220048780 07/10/2022 DALBIR KAUR 2605016WL006126 DALBIR KAUR 00415 SBIN0001791 1410 1410 Processed 26/10/2022 5939103278 DALVIR KAUR THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
208 SHAHKOT PB-05-016-044-001/100
(Kotli Gajran) 		2605016000NRG23061020220047004 07/10/2022 KIRAN 2605016WL005943 KIRAN 00415 SBIN0001791 1410 1410 Processed 26/10/2022 5939103367 MR MAJOR SO GIYAN STATE BANK OF INDIA(508548)
209 SHAHKOT PB-05-016-046-001/26
(Langewal) 		2605016000NRG23061020220046990 07/10/2022 Piara Singh 2605016WL005940 Piara Singh 00415 SBIN0001791 1128 1128 Processed 26/10/2022 5939103340 MR PIARA SINGH SOGURDEEP SINGH STATE BANK OF INDIA(508548)
210 SHAHKOT PB-05-016-072-001/23
(Raunt) 		2605016000NRG23071020220048535 07/10/2022 DARSHAN KAUR 2605016WL006108 DARSHAN KAUR 00415 SBIN0001791 1692 1692 Processed 26/10/2022 5939103362 MRS DARSHO WO PALWINDER SINGH STATE BANK OF INDIA(508548)
211 SHAHKOT PB-05-016-072-001/53
(Raunt) 		2605016000NRG23071020220048543 07/10/2022 AMARJIT KAUR 2605016WL006108 AMARJIT KAUR 00415 SBIN0001791 2820 2820 Processed 26/10/2022 5939103275 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
212 SHAHKOT PB-05-016-072-001/66
(Raunt) 		2605016000NRG23071020220048550 07/10/2022 CHARNJIT KAUR 2605016WL006108 CHARNJIT KAUR 00415 SBIN0001791 2256 2256 Processed 26/10/2022 5939103330 MRS CHARNJIT KAUR WOROOP SINGH STATE BANK OF INDIA(508548)
213 SHAHKOT PB-05-016-072-001/78
(Raunt) 		2605016000NRG23071020220048554 07/10/2022 Manjit kaur 2605016WL006108 Manjit kaur 00415 SBIN0001791 2820 2820 Processed 26/10/2022 5939103283 MRS MANJIT KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
214 SHAHKOT PB-05-016-072-001/79
(Raunt) 		2605016000NRG23071020220048555 07/10/2022 DALBIR KAUR 2605016WL006108 DALBIR KAUR 00415 SBIN0001791 2820 2820 Processed 26/10/2022 5939103284 MRS DALBIR KAUR WO DALJIT SINGH STATE BANK OF INDIA(508548)
215 SHAHKOT PB-05-016-074-001/3
(Sadiqpur) 		2605016000NRG23071020220048419 07/10/2022 SONIA 2605016WL006097 SONIA 00415 SBIN0001791 1128 1128 Processed 26/10/2022 5939103270 MRS SONIA STATE BANK OF INDIA(508548)
216 SHAHKOT PB-05-016-081-001/89
(Sandhawal) 		2605016000NRG23061020220046968 07/10/2022 RANJANA 2605016WL005935 RANJANA 00415 SBIN0001791 1128 1128 Processed 26/10/2022 5939103376 MR RANJANA WO SANDEEP KUMAR STATE BANK OF INDIA(508548)
217 SHAHKOT PB-05-016-090-001/15
(Talwandi Sanghera) 		2605016000NRG23061020220046945 07/10/2022 MAMTA RANI 2605016WL005934 MAMTA RANI 00415 SBIN0001791 1128 1128 Processed 26/10/2022 5939103303 MAMTA RANI HDFC BANK LTD(607152)
218 SHAHKOT PB-05-016-099-001/17
(Basti Kotli Gazzran) 		2605016000NRG23061020220047013 07/10/2022 Bikar 2605016WL005943 Bikar 00415 SBIN0001791 1410 1410 Processed 26/10/2022 5939103365 MR BIKAR SINGH SO MUNSHI STATE BANK OF INDIA(508548)
SubTotal 46248 46248
219 SHAHKOT PB-05-016-029-001/22
(Gobind Nagar) 		2605016000NRG23071020220048781 07/10/2022 GURDEV KAUR 2605016WL006126 GURDEV KAUR 00415 SBIN0050315 1410 1410 Processed 26/10/2022 5939103386 MRS GURDEV KAUR WO TERSEM STATE BANK OF INDIA(508548)
220 SHAHKOT PB-05-016-032-001/84
(Innowal) 		2605016000NRG23061020220047249 07/10/2022 Harbans Lal 2605016WL005973 Harbans Lal 00415 SBIN0050315 2256 2256 Processed 26/10/2022 5939103317 MR HARBANS LAL STATE BANK OF INDIA(508548)
221 SHAHKOT PB-05-016-037-001/32
(Kanian Khurd) 		2605016000NRG23061020220047034 07/10/2022 KASHMIR KAUR 2605016WL005946 KASHMIR KAUR 00415 SBIN0050315 1128 1128 Rejected 27/10/2022 5939103300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 SHAHKOT PB-05-016-044-001/68
(Kotli Gajran) 		2605016000NRG23071020220048250 07/10/2022 Rani 2605016WL006072 Rani 00415 SBIN0050315 282 282 Processed 26/10/2022 5939103388 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
223 SHAHKOT PB-05-016-053-001/23
(Mulewal Bahramana) 		2605016000NRG23071020220048169 07/10/2022 Balvir Kaur 2605016WL006067 Balvir Kaur 00415 SBIN0050315 282 282 Processed 26/10/2022 5939103391 Balvir Kaur BANK OF BARODA(606985)
224 SHAHKOT PB-05-016-053-001/30
(Mulewal Bahramana) 		2605016000NRG23071020220048171 07/10/2022 Kanta Rani 2605016WL006067 Kanta Rani 00415 SBIN0050315 282 282 Processed 26/10/2022 5939103390 KANTA INDIAN OVERSEAS BANK(508541)
225 SHAHKOT PB-05-016-074-001/26
(Sadiqpur) 		2605016000NRG23071020220048416 07/10/2022 AMARJIT KAUR 2605016WL006097 AMARJIT KAUR 00415 SBIN0050315 1410 1410 Processed 26/10/2022 5939103378 MRS AMARJIT KAUR WO SHHARDEEP SINGH STATE BANK OF INDIA(508548)
226 SHAHKOT PB-05-016-092-001/2
(Tut Sher Singh) 		2605016000NRG23071020220048437 07/10/2022 BACHANI 2605016WL006097 BACHANI 00415 SBIN0050315 846 846 Processed 26/10/2022 5939103263 BACHNI AND PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
227 SHAHKOT PB-05-016-092-001/2
(Tut Sher Singh) 		2605016000NRG23071020220048438 07/10/2022 PALWINDER KAUR 2605016WL006097 PALWINDER KAUR 00415 SBIN0050315 1974 1974 Processed 26/10/2022 5939103377 MISS PALWINDER KAUR STATE BANK OF INDIA(508548)
228 SHAHKOT PB-05-016-092-001/59
(Tut Sher Singh) 		2605016000NRG23071020220048447 07/10/2022 KULWINDER KAUR 2605016WL006097 KULWINDER KAUR 00415 SBIN0050315 1692 1692 Processed 26/10/2022 5939103355 KULWINDER GURPREET HDFC BANK LTD(607152)
229 SHAHKOT PB-05-016-099-001/16
(Basti Kotli Gazzran) 		2605016000NRG23071020220047979 07/10/2022 Biro 2605016WL006052 Biro 00415 SBIN0050315 1410 1410 Processed 26/10/2022 5939103389 MRS BIRO BIRO STATE BANK OF INDIA(508548)
230 SHAHKOT PB-05-016-099-001/22
(Basti Kotli Gazzran) 		2605016000NRG23071020220048252 07/10/2022 Raj Rani 2605016WL006072 Raj Rani 00415 SBIN0050315 3384 3384 Processed 26/10/2022 5939103374 RAJ RANI HDFC BANK LTD(607152)
SubTotal 16356 16356
231 SHAHKOT PB-05-016-068-001/37
(Rajewal Khurd) 		2605016000NRG23071020220048763 07/10/2022 Shani Kumar 2605016WL006124 Shani Kumar 00415 SBIN0051049 3666 3666 Processed 26/10/2022 5939103352 MR SHANI KUMAR STATE BANK OF INDIA(508548)
SubTotal 3666 3666
232 SHAHKOT PB-05-016-011-001/10
(Baupur Khurd) 		2605016000NRG23061020220046591 07/10/2022 GURDEEP KAUR 2605016WL005897 GURDEEP KAUR 00462 UCBA0000262 1692 1692 Processed 26/10/2022 5939103405 GURDEEP KAUR UCO BANK(607066)
233 SHAHKOT PB-05-016-011-001/20
(Baupur Khurd) 		2605016000NRG23061020220046592 07/10/2022 Manjit Kaur 2605016WL005897 Manjit Kaur 00462 UCBA0000262 1692 1692 Processed 26/10/2022 5939103409 MANJIT KAUR UCO BANK(607066)
234 SHAHKOT PB-05-016-014-001/62
(Bhoipur) 		2605016000NRG23061020220046607 07/10/2022 Bhupinder Kaur 2605016WL005898 Bhupinder Kaur 00462 UCBA0000262 3666 3666 Processed 26/10/2022 5939103417 BHUPINDER KAUR HDFC BANK LTD(607152)
235 SHAHKOT PB-05-016-017-001/67
(Budhanwal) 		2605016000NRG23071020220048285 07/10/2022 Kamaljeet 2605016WL006075 Kamaljeet 00462 UCBA0000262 2256 2256 Processed 26/10/2022 5939103419 KAMAL W/O JOHN MASIH UCO BANK(607066)
236 SHAHKOT PB-05-016-017-001/7
(Budhanwal) 		2605016000NRG23071020220048287 07/10/2022 DES RAJ 2605016WL006075 DES RAJ 00462 UCBA0000262 2256 2256 Processed 26/10/2022 5939103397 DEESO WODES RAJ PUNJAB NATIONAL BANK(508568)
237 SHAHKOT PB-05-016-028-001/67
(Gehlan) 		2605016000NRG23071020220048164 07/10/2022 RUPINDER KAUR 2605016WL006066 RUPINDER KAUR 00462 UCBA0000262 1692 1692 Processed 26/10/2022 5939103414 RUPINDER KAUR UCO BANK(607066)
238 SHAHKOT PB-05-016-035-001/106
(Kakkra) 		2605016000NRG23071020220048792 07/10/2022 Tirtho 2605016WL006126 Tirtho 00462 UCBA0000262 1410 1410 Processed 26/10/2022 5939103407 TIRTHO W/O JINDER KUMAR UCO BANK(607066)
239 SHAHKOT PB-05-016-037-001/19
(Kanian Khurd) 		2605016000NRG23061020220047033 07/10/2022 BALWINDER 2605016WL005946 BALWINDER 00462 UCBA0000262 1128 1128 Processed 26/10/2022 5939103408 BALWINDER W/O BALKAR UCO BANK(607066)
240 SHAHKOT PB-05-016-037-001/50
(Kanian Khurd) 		2605016000NRG23061020220047037 07/10/2022 Mandeep kaur 2605016WL005946 Mandeep kaur 00462 UCBA0000262 1128 1128 Processed 26/10/2022 5939103412 MANDEEP KAUR UCO BANK(607066)
241 SHAHKOT PB-05-016-043-001/15
(Kotla Suraj mal) 		2605016000NRG23061020220047019 07/10/2022 SURJIT KAUR 2605016WL005944 SURJIT KAUR 00462 UCBA0000262 1410 1410 Processed 26/10/2022 5939103399 SURJIT KAUR W/O AVTAR SINGH UCO BANK(607066)
242 SHAHKOT PB-05-016-043-001/30
(Kotla Suraj mal) 		2605016000NRG23061020220047020 07/10/2022 SUKHWINDER 2605016WL005944 SUKHWINDER 00462 UCBA0000262 1410 1410 Processed 26/10/2022 5939103415 SUKHWINDER W/O HARJINDER UCO BANK(607066)
243 SHAHKOT PB-05-016-043-001/49
(Kotla Suraj mal) 		2605016000NRG23061020220047023 07/10/2022 Bhupinder Singh 2605016WL005944 Bhupinder Singh 00462 UCBA0000262 1410 1410 Processed 26/10/2022 5939103401 BHUPINDER SINGH S/O BHAJAN SINGH UCO BANK(607066)
244 SHAHKOT PB-05-016-043-001/9
(Kotla Suraj mal) 		2605016000NRG23061020220047025 07/10/2022 DARSHAN 2605016WL005944 DARSHAN 00462 UCBA0000262 1410 1410 Processed 26/10/2022 5939103403 DARSHAN SINGH INDIAN OVERSEAS BANK(508541)
245 SHAHKOT PB-05-016-044-001/31
(Kotli Gajran) 		2605016000NRG23071020220048249 07/10/2022 BIMLA 2605016WL006072 BIMLA 00462 UCBA0000262 3384 3384 Processed 26/10/2022 5939103420 Bimla BANK OF BARODA(606985)
246 SHAHKOT PB-05-016-053-001/24
(Mulewal Bahramana) 		2605016000NRG23071020220048170 07/10/2022 Amanpreet 2605016WL006067 Amanpreet 00462 UCBA0000262 282 282 Processed 26/10/2022 5939103418 AMANPREET W/O MANGAT RAM UCO BANK(607066)
247 SHAHKOT PB-05-016-072-001/1
(Raunt) 		2605016000NRG23071020220048524 07/10/2022 DALBIR SINGH 2605016WL006108 DALBIR SINGH 00462 UCBA0000262 1692 1692 Processed 26/10/2022 5939103413 DALBIR SINGH S/O MANGAL SINGH UCO BANK(607066)
248 SHAHKOT PB-05-016-072-001/58
(Raunt) 		2605016000NRG23071020220048546 07/10/2022 Pasho 2605016WL006108 Pasho 00462 UCBA0000262 2820 2820 Processed 26/10/2022 5939103406 PASHO W/O KAMLESH UCO BANK(607066)
249 SHAHKOT PB-05-016-084-001/83
(Sarangwal) 		2605016000NRG23071020220048826 07/10/2022 Anju 2605016WL006126 Anju 00462 UCBA0000262 1692 1692 Processed 26/10/2022 5939103411 ANJU UCO BANK(607066)
250 SHAHKOT PB-05-016-099-001/32
(Basti Kotli Gazzran) 		2605016000NRG23071020220048255 07/10/2022 Sangita 2605016WL006072 Sangita 00462 UCBA0000262 2538 2538 Processed 26/10/2022 5939103416 SANGITA ICICI BANK LTD(508534)
SubTotal 34968 34968
251 SHAHKOT PB-05-016-053-001/42
(Mulewal Bahramana) 		2605016000NRG23071020220048172 07/10/2022 Debo 2605016WL006067 Debo 00462 UCBA0001314 282 282 Processed 26/10/2022 5939103511 DEBO UCO BANK(607066)
SubTotal 282 282
252 SHAHKOT PB-05-016-008-001/1
(Bajwa khurd) 		2605016000NRG23061020220046587 07/10/2022 SUKHWINDER KAUR 2605016WL005896 SUKHWINDER KAUR 00468 UBIN0561550 1128 1128 Processed 26/10/2022 5939103522 SUKHWINDER KAUR CAPITAL LOCAL AREA BANK(607307)
253 SHAHKOT PB-05-016-011-001/6
(Baupur Khurd) 		2605016000NRG23061020220046596 07/10/2022 Gurmit Kaur 2605016WL005897 Gurmit Kaur 00468 UBIN0561550 1692 1692 Processed 26/10/2022 5939103525 GURMIT KAUR D/O KAKKA SINGH UNION BANK OF INDIA(508500)
254 SHAHKOT PB-05-016-014-001/25
(Bhoipur) 		2605016000NRG23061020220046599 07/10/2022 KULDEEP SINGH 2605016WL005898 KULDEEP SINGH 00468 UBIN0561550 1410 1410 Processed 26/10/2022 5939103304 KULDEEP SINGH SO LACHHKAR SINGH UNION BANK OF INDIA(508500)
255 SHAHKOT PB-05-016-017-001/21
(Budhanwal) 		2605016000NRG23071020220048276 07/10/2022 USHA 2605016WL006075 USHA 00468 UBIN0561550 2256 2256 Processed 26/10/2022 5939103371 USHA WO SADIK UNION BANK OF INDIA(508500)
256 SHAHKOT PB-05-016-032-001/19
(Innowal) 		2605016000NRG23061020220047244 07/10/2022 GURDEV CHAND 2605016WL005973 GURDEV CHAND 00468 UBIN0561550 1128 1128 Rejected 27/10/2022 5939103309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 SHAHKOT PB-05-016-036-001/19
(Kanian Kalan) 		2605016000NRG23061020220047045 07/10/2022 SWARUP LAL 2605016WL005947 SWARUP LAL 00468 UBIN0561550 1128 1128 Processed 26/10/2022 5939103350 SWARUP LAL & NINDER KAUR UNION BANK OF INDIA(508500)
258 SHAHKOT PB-05-016-039-001/11
(Killi) 		2605016000NRG23071020220048798 07/10/2022 BALVEERO 2605016WL006126 BALVEERO 00468 UBIN0561550 1692 1692 Processed 26/10/2022 5939103273 BALBIRO WO SADIQ PUNJAB NATIONAL BANK(508568)
259 SHAHKOT PB-05-016-039-001/3
(Killi) 		2605016000NRG23071020220048802 07/10/2022 JASWINDER KAUR 2605016WL006126 JASWINDER KAUR 00468 UBIN0561550 1692 1692 Processed 26/10/2022 5939103274 JASWINDER KAUR & S GURMAIL SINGH UNION BANK OF INDIA(508500)
260 SHAHKOT PB-05-016-039-001/45
(Killi) 		2605016000NRG23071020220048803 07/10/2022 Teju 2605016WL006126 Teju 00468 UBIN0561550 1410 1410 Processed 26/10/2022 5939103326 TEJU SO ISHER UNION BANK OF INDIA(508500)
261 SHAHKOT PB-05-016-039-001/8
(Killi) 		2605016000NRG23071020220048808 07/10/2022 KANTO 2605016WL006126 KANTO 00468 UBIN0561550 1128 1128 Processed 26/10/2022 5939103286 KANTO WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
262 SHAHKOT PB-05-016-049-001/16
(Manakpur) 		2605016000NRG23061020220047154 07/10/2022 KULWINDER SINGH 2605016WL005961 KULWINDER SINGH 00468 UBIN0561550 1410 1410 Processed 26/10/2022 5939103331 KULWINDER SINGH SO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
263 SHAHKOT PB-05-016-072-001/50
(Raunt) 		2605016000NRG23071020220048542 07/10/2022 RAJWINDER KAUR 2605016WL006108 RAJWINDER KAUR 00468 UBIN0561550 2820 2820 Processed 26/10/2022 5939103342 RAJWINDER KAUR WO SADAK RAM UNION BANK OF INDIA(508500)
264 SHAHKOT PB-05-016-072-001/7
(Raunt) 		2605016000NRG23071020220048552 07/10/2022 AMARJIT KAUR 2605016WL006108 AMARJIT KAUR 00468 UBIN0561550 2820 2820 Processed 26/10/2022 5939103324 AMARJIT KAUR SAHOTA INDIA POST PAYMENTS BANK LIMITED(508528)
265 SHAHKOT PB-05-016-093-001/18
(Zafarwal) 		2605016000NRG23061020220046940 07/10/2022 SONIA 2605016WL005933 SONIA 00468 UBIN0561550 1410 1410 Processed 26/10/2022 5939103518 SONIA WO AMARJIT PUNJAB NATIONAL BANK(508568)
266 SHAHKOT PB-05-016-093-001/19
(Zafarwal) 		2605016000NRG23061020220046941 07/10/2022 PARWINDER 2605016WL005933 PARWINDER 00468 UBIN0561550 1410 1410 Processed 26/10/2022 5939103519 PARWINDER KAUR BANK OF BARODA(606985)
267 SHAHKOT PB-05-016-093-001/31
(Zafarwal) 		2605016000NRG23061020220046942 07/10/2022 SEETO 2605016WL005933 SEETO 00468 UBIN0561550 1410 1410 Processed 26/10/2022 5939103520 SITO W/O BALWINDER UNION BANK OF INDIA(508500)
SubTotal 25944 25944
268 SHAHKOT PB-05-016-014-001/28
(Bhoipur) 		2605016000NRG23061020220046600 07/10/2022 WILIAM 2605016WL005898 WILIAM 00554 KKBK0004096 3666 3666 Processed 26/10/2022 5939103516 WILLIAM SO SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
Total 449226 449226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_071022APB_FTO_67332 Bank of Baroda BARB0SHAHKO Shahkot 14664
2 SHAHKOT PB2605016_071022APB_FTO_67332 Bank of India BKID0006344 Shahkot 3102
3 SHAHKOT PB2605016_071022APB_FTO_67332 Canara Bank CNRB0002122 PANDORIKHAS 3666
4 SHAHKOT PB2605016_071022APB_FTO_67332 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 18894
5 SHAHKOT PB2605016_071022APB_FTO_67332 Capital Local Area Bank CLBL0000008 MALSIAN 1692
6 SHAHKOT PB2605016_071022APB_FTO_67332 Capital Local Area Bank CLBL0000018 SHAHKOT 13818
7 SHAHKOT PB2605016_071022APB_FTO_67332 Capital Local Area Bank CLBL0000042 Parjian 8460
8 SHAHKOT PB2605016_071022APB_FTO_67332 Capital Local Area Bank CLBL0000059 Talwandi Sanghera 2256
9 SHAHKOT PB2605016_071022APB_FTO_67332 Indian Bank IDIB000S282 SHAHKOT 5358
10 SHAHKOT PB2605016_071022APB_FTO_67332 Indian Bank IDIB000S639 SHAHKOT 32994
11 SHAHKOT PB2605016_071022APB_FTO_67332 Indian Overseas Bank IOBA0000682 SHAHKOT 14382
12 SHAHKOT PB2605016_071022APB_FTO_67332 Punjab & Sind Bank PSIB0000698 SHAHKOT 19176
13 SHAHKOT PB2605016_071022APB_FTO_67332 Punjab Gramin Bank PUNB0PGB003 Shahkot 16920
14 SHAHKOT PB2605016_071022APB_FTO_67332 Punjab National Bank PUNB0077200 MALSIAN 13818
15 SHAHKOT PB2605016_071022APB_FTO_67332 Punjab National Bank PUNB0077310 Shahkot 71910
16 SHAHKOT PB2605016_071022APB_FTO_67332 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 20868
17 SHAHKOT PB2605016_071022APB_FTO_67332 Punjab National Bank PUNB0232000 KULLAR 40044
18 SHAHKOT PB2605016_071022APB_FTO_67332 Punjab National Bank PUNB0253700 MALLIAN KALAN 2820
19 SHAHKOT PB2605016_071022APB_FTO_67332 Punjab National Bank PUNB0471100 SHAH KOT, JALANDHAR 13254
20 SHAHKOT PB2605016_071022APB_FTO_67332 State Bank of India SBIN0001791 SHAHKOT 46248
21 SHAHKOT PB2605016_071022APB_FTO_67332 State Bank of India SBIN0050315 SHAHKOT 16356
22 SHAHKOT PB2605016_071022APB_FTO_67332 State Bank of India SBIN0051049 TALWANDI BUTIAN 3666
23 SHAHKOT PB2605016_071022APB_FTO_67332 UCO Bank UCBA0000262 SHAHKOT 34968
24 SHAHKOT PB2605016_071022APB_FTO_67332 UCO Bank UCBA0001314 LASURI 282
25 SHAHKOT PB2605016_071022APB_FTO_67332 Union Bank of India UBIN0561550 SHAHKOT 25944
26 SHAHKOT PB2605016_071022APB_FTO_67332 Kotak Mahindra Bank Ltd. KKBK0004096 Shahkot 3666

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