Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:16:40 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605016_200922FTO_57470
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-05-016-044-001/160
(Kotli Gajran) 		2605016000NRG23200920220040635 20/09/2022 JAGIR 2605016WL005237 JAGIR 00045 BARB0SHAHKO 846 846 Processed 26/10/2022 5935412044 JAGIR ()
SubTotal 846 846
2 SHAHKOT PB-05-016-024-001/50
(Dharmiwal) 		2605016000NRG23200920220040562 20/09/2022 JARNAIL SINGH 2605016WL005227 JARNAIL SINGH 00048 BKID0006344 282 282 Processed 26/10/2022 5935412045 JARNAIL SINGH ()
3 SHAHKOT PB-05-016-036-001/161
(Kanian Kalan) 		2605016000NRG23200920220040567 20/09/2022 Soniya 2605016WL005227 Soniya 00048 BKID0006344 1128 1128 Processed 26/10/2022 5935412046 Soniya ()
SubTotal 1410 1410
4 SHAHKOT PB-05-016-024-001/45
(Dharmiwal) 		2605016000NRG23200920220040560 20/09/2022 Arshdeep singh 2605016WL005227 Arshdeep singh 00078 CNRB0002532 282 282 Processed 26/10/2022 5935412065 Arshdeep singh ()
SubTotal 282 282
5 SHAHKOT PB-05-016-031-001/29
(Haweli) 		2605016000NRG23190920220039972 20/09/2022 KULWINDER KAUR 2605016WL005135 KULWINDER KAUR 00080 CLBL0000008 1128 1128 Processed 26/10/2022 5935412050 KULWINDER KAUR ()
6 SHAHKOT PB-05-016-048-001/100
(Malsian) 		2605016000NRG23190920220039975 20/09/2022 RANJIT 2605016WL005136 RANJIT 00080 CLBL0000008 1128 1128 Processed 26/10/2022 5935412047 RANJIT ()
7 SHAHKOT PB-05-016-048-001/95
(Malsian) 		2605016000NRG23190920220039979 20/09/2022 BALWINDER KAUR 2605016WL005136 BALWINDER KAUR 00080 CLBL0000008 1128 1128 Processed 26/10/2022 5935412049 BALWINDER KAUR ()
8 SHAHKOT PB-05-016-075-001/59
(Sahla Nagar) 		2605016000NRG23200920220040588 20/09/2022 KAMLESH 2605016WL005229 KAMLESH 00080 CLBL0000008 1410 1410 Processed 26/10/2022 5935412048 KAMLESH ()
SubTotal 4794 4794
9 SHAHKOT PB-05-016-033-001/22
(Janian) 		2605016000NRG23200920220040652 20/09/2022 RANJIT SINGH 2605016WL005239 RANJIT SINGH 00080 CLBL0000018 1410 1410 Processed 26/10/2022 5935412054 RANJIT SINGH ()
10 SHAHKOT PB-05-016-033-001/23
(Janian) 		2605016000NRG23200920220040653 20/09/2022 MANJINDER SINGH 2605016WL005239 MANJINDER SINGH 00080 CLBL0000018 1410 1410 Processed 26/10/2022 5935412055 MANJINDER SINGH ()
11 SHAHKOT PB-05-016-033-001/24
(Janian) 		2605016000NRG23200920220040654 20/09/2022 Jaspreet Singh 2605016WL005239 Jaspreet Singh 00080 CLBL0000018 1128 1128 Rejected 27/10/2022 5935412053 Account closed
12 SHAHKOT PB-05-016-036-001/136
(Kanian Kalan) 		2605016000NRG23200920220040566 20/09/2022 Devraj 2605016WL005227 Devraj 00080 CLBL0000018 1128 1128 Processed 26/10/2022 5935412052 Devraj ()
13 SHAHKOT PB-05-016-096-001/17
(Dashmesh Nagar) 		2605016000NRG23190920220039993 20/09/2022 BINDER 2605016WL005139 BINDER 00080 CLBL0000018 1128 1128 Processed 26/10/2022 5935412051 BINDER ()
SubTotal 6204 6204
14 SHAHKOT PB-05-016-024-001/40
(Dharmiwal) 		2605016000NRG23200920220040558 20/09/2022 Amritpal singh 2605016WL005226 Amritpal singh 00080 CLBL0000042 1128 1128 Processed 26/10/2022 5935412058 Amritpal singh ()
15 SHAHKOT PB-05-016-024-001/44
(Dharmiwal) 		2605016000NRG23200920220040559 20/09/2022 SURJIT SINGH 2605016WL005226 SURJIT SINGH 00080 CLBL0000042 1128 1128 Processed 26/10/2022 5935412057 SURJIT SINGH ()
16 SHAHKOT PB-05-016-024-001/6
(Dharmiwal) 		2605016000NRG23200920220040563 20/09/2022 Manohar lal 2605016WL005227 Manohar lal 00080 CLBL0000042 282 282 Processed 26/10/2022 5935412056 Manohar lal ()
SubTotal 2538 2538
17 SHAHKOT PB-05-016-087-001/114
(Sohal Jagir) 		2605016000NRG23200920220040592 20/09/2022 Harkirat singh 2605016WL005230 Harkirat singh 00080 CLBL0000059 1974 1974 Processed 26/10/2022 5935412061 Harkirat singh ()
18 SHAHKOT PB-05-016-087-001/116
(Sohal Jagir) 		2605016000NRG23200920220040593 20/09/2022 Jaskaran singh 2605016WL005230 Jaskaran singh 00080 CLBL0000059 1974 1974 Processed 26/10/2022 5935412063 Jaskaran singh ()
19 SHAHKOT PB-05-016-087-001/117
(Sohal Jagir) 		2605016000NRG23200920220040594 20/09/2022 Gurpinder Singh 2605016WL005230 Gurpinder Singh 00080 CLBL0000059 2256 2256 Processed 26/10/2022 5935412064 Gurpinder Singh ()
20 SHAHKOT PB-05-016-087-001/118
(Sohal Jagir) 		2605016000NRG23200920220040595 20/09/2022 Pawan Kumar 2605016WL005230 Pawan Kumar 00080 CLBL0000059 2256 2256 Processed 26/10/2022 5935412062 Pawan Kumar ()
21 SHAHKOT PB-05-016-087-001/119
(Sohal Jagir) 		2605016000NRG23200920220040596 20/09/2022 Baljit Singh 2605016WL005230 Baljit Singh 00080 CLBL0000059 2256 2256 Processed 26/10/2022 5935412060 Baljit Singh ()
22 SHAHKOT PB-05-016-087-001/121
(Sohal Jagir) 		2605016000NRG23200920220040597 20/09/2022 MANPREET SINGH 2605016WL005230 MANPREET SINGH 00080 CLBL0000059 2256 2256 Processed 26/10/2022 5935412059 MANPREET SINGH ()
SubTotal 12972 12972
23 SHAHKOT PB-05-016-092-001/69
(Tut Sher Singh) 		2605016000NRG23200920220040497 20/09/2022 GURJEET KUMAR 2605016WL005213 GURJEET KUMAR 00152 HDFC0002224 2820 2820 Processed 26/10/2022 5935412066 GURJEET KUMAR ()
SubTotal 2820 2820
24 SHAHKOT PB-05-016-014-001/55
(Bhoipur) 		2605016000NRG23190920220039967 20/09/2022 MAJEET KAUR 2605016WL005134 MAJEET KAUR 00176 IDIB000S282 1128 1128 Processed 26/10/2022 5935412067 MAJEET KAUR ()
25 SHAHKOT PB-05-016-040-001/77
(Kohar Kalan) 		2605016000NRG23200920220040649 20/09/2022 MAJOR SINGH 2605016WL005238 MAJOR SINGH 00176 IDIB000S282 1128 1128 Processed 26/10/2022 5935412068 MAJOR SINGH ()
SubTotal 2256 2256
26 SHAHKOT PB-05-016-040-001/28
(Kohar Kalan) 		2605016000NRG23200920220040647 20/09/2022 DALVIR KUMAR 2605016WL005238 DALVIR KUMAR 00176 IDIB000S639 1410 1410 Processed 26/10/2022 5935412069 DALVIR KUMAR ()
SubTotal 1410 1410
27 SHAHKOT PB-05-016-030-001/79
(Hajipur) 		2605016000NRG23190920220039988 20/09/2022 AKANKSHA 2605016WL005138 AKANKSHA 00177 IOBA0000682 3666 3666 Processed 26/10/2022 5935412070 AKANKSHA ()
28 SHAHKOT PB-05-016-037-001/59
(Kanian Khurd) 		2605016000NRG23200920220040581 20/09/2022 HARJEET KAUR 2605016WL005228 HARJEET KAUR 00177 IOBA0000682 1692 1692 Processed 26/10/2022 5935412071 HARJEET KAUR ()
SubTotal 5358 5358
29 SHAHKOT PB-05-016-037-001/65
(Kanian Khurd) 		2605016000NRG23200920220040583 20/09/2022 SUKHPREET SINGH 2605016WL005228 SUKHPREET SINGH 00349 PSIB0000698 1692 1692 Processed 26/10/2022 5935412073 SUKHPREET SINGH ()
30 SHAHKOT PB-05-016-040-001/195
(Kohar Kalan) 		2605016000NRG23200920220040646 20/09/2022 Gurmel singh 2605016WL005238 Gurmel singh 00349 PSIB0000698 1410 1410 Processed 26/10/2022 5935412074 Gurmel singh ()
31 SHAHKOT PB-05-016-074-001/3
(Sadiqpur) 		2605016000NRG23200920220040486 20/09/2022 SURJEET SINGH 2605016WL005211 SURJEET SINGH 00349 PSIB0000698 1128 1128 Processed 26/10/2022 5935412072 SURJEET SINGH ()
SubTotal 4230 4230
32 SHAHKOT PB-05-016-036-001/37
(Kanian Kalan) 		2605016000NRG23200920220040571 20/09/2022 KARMA 2605016WL005227 KARMA 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935412103 KARMA ()
33 SHAHKOT PB-05-016-036-001/78
(Kanian Kalan) 		2605016000NRG23200920220040574 20/09/2022 Harmesh lal 2605016WL005227 Harmesh lal 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935412105 Harmesh lal ()
34 SHAHKOT PB-05-016-037-001/64
(Kanian Khurd) 		2605016000NRG23200920220040582 20/09/2022 BALJIT SINGH 2605016WL005228 BALJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935412104 BALJIT SINGH ()
SubTotal 3948 3948
35 SHAHKOT PB-05-016-087-001/113
(Sohal Jagir) 		2605016000NRG23200920220040591 20/09/2022 Jagmeet Singh 2605016WL005230 Jagmeet Singh 00354 PUNB0035800 1974 1974 Processed 26/10/2022 5935412075 Jagmeet Singh ()
SubTotal 1974 1974
36 SHAHKOT PB-05-016-087-001/112
(Sohal Jagir) 		2605016000NRG23200920220040590 20/09/2022 Hardeep Singh 2605016WL005230 Hardeep Singh 00354 PUNB0075200 1974 1974 Processed 26/10/2022 5935412076 Hardeep Singh ()
SubTotal 1974 1974
37 SHAHKOT PB-05-016-031-001/24
(Haweli) 		2605016000NRG23190920220039970 20/09/2022 SANTOSH RANI 2605016WL005135 SANTOSH RANI 00354 PUNB0077200 1128 1128 Processed 26/10/2022 5935412082 SANTOSH RANI ()
38 SHAHKOT PB-05-016-031-001/25
(Haweli) 		2605016000NRG23190920220039971 20/09/2022 RAJWINDER 2605016WL005135 RAJWINDER 00354 PUNB0077200 1128 1128 Processed 26/10/2022 5935412081 RAJWINDER ()
39 SHAHKOT PB-05-016-031-001/64
(Haweli) 		2605016000NRG23190920220039974 20/09/2022 MANJIT KAUR 2605016WL005135 MANJIT KAUR 00354 PUNB0077200 1128 1128 Processed 26/10/2022 5935412083 MANJIT KAUR ()
40 SHAHKOT PB-05-016-048-001/100
(Malsian) 		2605016000NRG23190920220039976 20/09/2022 MALKIT SINGH 2605016WL005136 MALKIT SINGH 00354 PUNB0077200 1128 1128 Processed 26/10/2022 5935412077 MALKIT SINGH ()
41 SHAHKOT PB-05-016-048-001/156
(Malsian) 		2605016000NRG23190920220039977 20/09/2022 parveen kaur 2605016WL005136 parveen kaur 00354 PUNB0077200 1128 1128 Processed 26/10/2022 5935412084 parveen kaur ()
42 SHAHKOT PB-05-016-075-001/13
(Sahla Nagar) 		2605016000NRG23200920220040585 20/09/2022 RAVINDER SINGH 2605016WL005229 RAVINDER SINGH 00354 PUNB0077200 1410 1410 Processed 26/10/2022 5935412078 RAVINDER SINGH ()
43 SHAHKOT PB-05-016-075-001/48
(Sahla Nagar) 		2605016000NRG23200920220040587 20/09/2022 PRKASH 2605016WL005229 PRKASH 00354 PUNB0077200 1410 1410 Processed 26/10/2022 5935412079 PRKASH ()
44 SHAHKOT PB-05-016-075-001/60
(Sahla Nagar) 		2605016000NRG23200920220040589 20/09/2022 MANJIT KAUR 2605016WL005229 MANJIT KAUR 00354 PUNB0077200 1410 1410 Processed 26/10/2022 5935412080 MANJIT KAUR ()
SubTotal 9870 9870
45 SHAHKOT PB-05-016-026-001/2
(Fazalwal) 		2605016000NRG23200920220040548 20/09/2022 BALKAR SINGH 2605016WL005225 BALKAR SINGH 00354 PUNB0077310 1128 1128 Processed 26/10/2022 5935412087 BALKAR SINGH ()
46 SHAHKOT PB-05-016-040-001/193
(Kohar Kalan) 		2605016000NRG23200920220040644 20/09/2022 Ratan pal 2605016WL005238 Ratan pal 00354 PUNB0077310 1410 1410 Processed 26/10/2022 5935412086 Ratan pal ()
47 SHAHKOT PB-05-016-074-001/133
(Sadiqpur) 		2605016000NRG23200920220040484 20/09/2022 SURJIT SINGH 2605016WL005211 SURJIT SINGH 00354 PUNB0077310 1128 1128 Processed 26/10/2022 5935412085 SURJIT SINGH ()
SubTotal 3666 3666
48 SHAHKOT PB-05-016-030-001/35
(Hajipur) 		2605016000NRG23190920220039982 20/09/2022 RINKU 2605016WL005138 RINKU 00354 PUNB0171710 3666 3666 Processed 26/10/2022 5935412088 RINKU ()
49 SHAHKOT PB-05-016-075-001/2
(Sahla Nagar) 		2605016000NRG23200920220040586 20/09/2022 KULWINDER SINGH 2605016WL005229 KULWINDER SINGH 00354 PUNB0171710 1410 1410 Processed 26/10/2022 5935412089 KULWINDER SINGH ()
SubTotal 5076 5076
50 SHAHKOT PB-05-016-031-001/57
(Haweli) 		2605016000NRG23190920220039973 20/09/2022 GEETA DEVI 2605016WL005135 GEETA DEVI 00354 PUNB0173110 1128 1128 Processed 26/10/2022 5935412090 GEETA DEVI ()
51 SHAHKOT PB-05-016-096-001/13
(Dashmesh Nagar) 		2605016000NRG23190920220039990 20/09/2022 KULWINDER KAUR 2605016WL005139 KULWINDER KAUR 00354 PUNB0173110 1128 1128 Processed 26/10/2022 5935412091 KULWINDER KAUR ()
52 SHAHKOT PB-05-016-096-001/14
(Dashmesh Nagar) 		2605016000NRG23190920220039991 20/09/2022 KULDEEP SINGH 2605016WL005139 KULDEEP SINGH 00354 PUNB0173110 1128 1128 Processed 26/10/2022 5935412094 KULDEEP SINGH ()
53 SHAHKOT PB-05-016-096-001/14
(Dashmesh Nagar) 		2605016000NRG23190920220039992 20/09/2022 RAJVINDER KAUR 2605016WL005139 RAJVINDER KAUR 00354 PUNB0173110 1128 1128 Processed 26/10/2022 5935412093 RAJVINDER KAUR ()
54 SHAHKOT PB-05-016-096-001/3
(Dashmesh Nagar) 		2605016000NRG23190920220039995 20/09/2022 CHARAN SINGH 2605016WL005139 CHARAN SINGH 00354 PUNB0173110 1128 1128 Processed 26/10/2022 5935412095 CHARAN SINGH ()
55 SHAHKOT PB-05-016-096-001/3
(Dashmesh Nagar) 		2605016000NRG23190920220039996 20/09/2022 RANO 2605016WL005139 RANO 00354 PUNB0173110 1128 1128 Processed 26/10/2022 5935412092 RANO ()
SubTotal 6768 6768
56 SHAHKOT PB-05-020-070-001/20
(Kotla heran) 		2605020000NRG23200920220040479 20/09/2022 santosh kaur 2605020WL005210 santosh kaur 00354 PUNB0232000 1128 1128 Processed 26/10/2022 5935412097 santosh kaur ()
57 SHAHKOT PB-05-020-091-001/17
(Mubarkpur) 		2605020000NRG23200920220040502 20/09/2022 BUTTA RAM 2605020WL005214 BUTTA RAM 00354 PUNB0232000 846 846 Processed 26/10/2022 5935412100 BUTTA RAM ()
58 SHAHKOT PB-05-020-091-001/18
(Mubarkpur) 		2605020000NRG23200920220040503 20/09/2022 MANPREET 2605020WL005214 MANPREET 00354 PUNB0232000 846 846 Processed 26/10/2022 5935412099 MANPREET ()
59 SHAHKOT PB-05-020-091-001/19
(Mubarkpur) 		2605020000NRG23200920220040504 20/09/2022 AMANDEEP KAUR 2605020WL005214 AMANDEEP KAUR 00354 PUNB0232000 1128 1128 Processed 26/10/2022 5935412098 AMANDEEP KAUR ()
60 SHAHKOT PB-05-020-091-001/7
(Mubarkpur) 		2605020000NRG23200920220040506 20/09/2022 SURINDER KAUR 2605020WL005214 SURINDER KAUR 00354 PUNB0232000 1128 1128 Processed 26/10/2022 5935412096 SURINDER KAUR ()
SubTotal 5076 5076
61 SHAHKOT PB-05-016-030-001/60
(Hajipur) 		2605016000NRG23190920220039985 20/09/2022 REKHA RANI 2605016WL005138 REKHA RANI 00354 PUNB0471100 3666 3666 Processed 26/10/2022 5935412102 REKHA RANI ()
62 SHAHKOT PB-05-016-099-001/51
(Basti Kotli Gazzran) 		2605016000NRG23200920220040642 20/09/2022 NINDRO 2605016WL005237 NINDRO 00354 PUNB0471100 1128 1128 Processed 26/10/2022 5935412101 NINDRO ()
SubTotal 4794 4794
63 SHAHKOT PB-05-016-026-001/46
(Fazalwal) 		2605016000NRG23200920220040551 20/09/2022 GURDEEP SINGH 2605016WL005225 GURDEEP SINGH 00415 SBIN0001791 1128 1128 Processed 26/10/2022 5935412106 GURDEEP SINGH SO CHUHAR SINGH ()
64 SHAHKOT PB-05-016-033-001/21
(Janian) 		2605016000NRG23200920220040651 20/09/2022 HARJINDER PAL SINGH 2605016WL005239 HARJINDER PAL SINGH 00415 SBIN0001791 1410 1410 Processed 26/10/2022 5935412109 MR HARJINDER PAL SINGH ()
65 SHAHKOT PB-05-016-044-001/126
(Kotli Gajran) 		2605016000NRG23200920220040633 20/09/2022 Prem Lal 2605016WL005237 Prem Lal 00415 SBIN0001791 846 846 Processed 26/10/2022 5935412107 MR PREM LAL SO DES RAJ ()
66 SHAHKOT PB-05-016-074-001/129
(Sadiqpur) 		2605016000NRG23200920220040483 20/09/2022 PAL 2605016WL005211 PAL 00415 SBIN0001791 1128 1128 Processed 26/10/2022 5935412108 MR PAL PAL SO SARBAN ()
SubTotal 4512 4512
67 SHAHKOT PB-05-016-026-001/51
(Fazalwal) 		2605016000NRG23200920220040553 20/09/2022 TARSINDER SINGH 2605016WL005225 TARSINDER SINGH 00415 SBIN0050315 1128 1128 Processed 26/10/2022 5935412111 MR TARSINDER SINGH ()
68 SHAHKOT PB-05-016-026-001/65
(Fazalwal) 		2605016000NRG23200920220040554 20/09/2022 Lakhveer kaur 2605016WL005225 Lakhveer kaur 00415 SBIN0050315 1128 1128 Processed 26/10/2022 5935412110 MR LAKHVEER KAUR ()
SubTotal 2256 2256
69 SHAHKOT PB-05-016-037-001/19
(Kanian Khurd) 		2605016000NRG23200920220040575 20/09/2022 BALKAR 2605016WL005228 BALKAR 00462 UCBA0000262 1128 1128 Processed 26/10/2022 5935412116 BALKAR S/O SANTA ()
70 SHAHKOT PB-05-016-044-001/153
(Kotli Gajran) 		2605016000NRG23200920220040634 20/09/2022 Rani 2605016WL005237 Rani 00462 UCBA0000262 846 846 Processed 26/10/2022 5935412117 RANI WO AMANDEEP SINGH ()
71 SHAHKOT PB-05-016-099-001/48
(Basti Kotli Gazzran) 		2605016000NRG23200920220040641 20/09/2022 AMARJIT KAUR 2605016WL005237 AMARJIT KAUR 00462 UCBA0000262 1128 1128 Processed 26/10/2022 5935412118 AMARJIT KAUR WO MOHAN SINGH ()
SubTotal 3102 3102
72 SHAHKOT PB-05-016-033-001/32
(Janian) 		2605016000NRG23200920220040655 20/09/2022 Bhag Singh 2605016WL005239 Bhag Singh 00462 UCBA0001314 1128 1128 Processed 26/10/2022 5935412119 BHAG SINGH SO JARNAIL SINGH ()
SubTotal 1128 1128
73 SHAHKOT PB-05-016-026-001/50
(Fazalwal) 		2605016000NRG23200920220040552 20/09/2022 MAMTA 2605016WL005225 MAMTA 00468 UBIN0561550 1128 1128 Processed 26/10/2022 5935412114 MAMTA ()
74 SHAHKOT PB-05-016-030-001/63
(Hajipur) 		2605016000NRG23190920220039986 20/09/2022 ASHOK KUMAR 2605016WL005138 ASHOK KUMAR 00468 UBIN0561550 3666 3666 Processed 26/10/2022 5935412112 ASHOK KUMAR ()
75 SHAHKOT PB-05-016-030-001/79
(Hajipur) 		2605016000NRG23190920220039987 20/09/2022 MANPREET KAUR 2605016WL005138 MANPREET KAUR 00468 UBIN0561550 3666 3666 Processed 26/10/2022 5935412115 MANPREET KAUR ()
76 SHAHKOT PB-05-016-036-001/133
(Kanian Kalan) 		2605016000NRG23200920220040565 20/09/2022 Hardev Singh 2605016WL005227 Hardev Singh 00468 UBIN0561550 1128 1128 Processed 26/10/2022 5935412113 Hardev Singh ()
SubTotal 9588 9588
77 SHAHKOT PB-05-016-040-001/194
(Kohar Kalan) 		2605016000NRG23200920220040645 20/09/2022 Lakhvir 2605016WL005238 Lakhvir 00555 YESB0000282 1410 1410 Processed 26/10/2022 5935412120 Lakhvir ()
SubTotal 1410 1410
Total 110262 110262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_200922FTO_57470 Bank of Baroda BARB0SHAHKO Shahkot 846
2 SHAHKOT PB2605016_200922FTO_57470 Bank of India BKID0006344 Shahkot 1410
3 SHAHKOT PB2605016_200922FTO_57470 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 282
4 SHAHKOT PB2605016_200922FTO_57470 Capital Local Area Bank CLBL0000008 MALSIAN 4794
5 SHAHKOT PB2605016_200922FTO_57470 Capital Local Area Bank CLBL0000018 SHAHKOT 6204
6 SHAHKOT PB2605016_200922FTO_57470 Capital Local Area Bank CLBL0000042 Parjian 2538
7 SHAHKOT PB2605016_200922FTO_57470 Capital Local Area Bank CLBL0000059 Talwandi Sanghera 12972
8 SHAHKOT PB2605016_200922FTO_57470 HDFC HDFC0002224 MALSAIAM 2820
9 SHAHKOT PB2605016_200922FTO_57470 Indian Bank IDIB000S282 SHAHKOT 2256
10 SHAHKOT PB2605016_200922FTO_57470 Indian Bank IDIB000S639 SHAHKOT 1410
11 SHAHKOT PB2605016_200922FTO_57470 Indian Overseas Bank IOBA0000682 SHAHKOT 5358
12 SHAHKOT PB2605016_200922FTO_57470 Punjab & Sind Bank PSIB0000698 SHAHKOT 4230
13 SHAHKOT PB2605016_200922FTO_57470 Punjab Gramin Bank PUNB0PGB003 Shahkot 3948
14 SHAHKOT PB2605016_200922FTO_57470 Punjab National Bank PUNB0035800 NAKODAR MAIN 1974
15 SHAHKOT PB2605016_200922FTO_57470 Punjab National Bank PUNB0075200 LOHIAN KHAS 1974
16 SHAHKOT PB2605016_200922FTO_57470 Punjab National Bank PUNB0077200 MALSIAN 9870
17 SHAHKOT PB2605016_200922FTO_57470 Punjab National Bank PUNB0077310 Shahkot 3666
18 SHAHKOT PB2605016_200922FTO_57470 Punjab National Bank PUNB0171710 Malsian Distt Jalandhar 5076
19 SHAHKOT PB2605016_200922FTO_57470 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 6768
20 SHAHKOT PB2605016_200922FTO_57470 Punjab National Bank PUNB0232000 KULLAR 5076
21 SHAHKOT PB2605016_200922FTO_57470 Punjab National Bank PUNB0471100 SHAH KOT, JALANDHAR 4794
22 SHAHKOT PB2605016_200922FTO_57470 State Bank of India SBIN0001791 SHAHKOT 4512
23 SHAHKOT PB2605016_200922FTO_57470 State Bank of India SBIN0050315 SHAHKOT 2256
24 SHAHKOT PB2605016_200922FTO_57470 UCO Bank UCBA0000262 SHAHKOT 3102
25 SHAHKOT PB2605016_200922FTO_57470 UCO Bank UCBA0001314 LASURI 1128
26 SHAHKOT PB2605016_200922FTO_57470 Union Bank of India UBIN0561550 SHAHKOT 9588
27 SHAHKOT PB2605016_200922FTO_57470 Yes Bank Ltd. YESB0000282 LOHIAN KHAS 1410

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