Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:31:06 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605016_211022FTO_72826
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-05-016-067-001/16
(Rajewal) 		2605016000NRG23211020220053442 21/10/2022 PRABHJOT 2605016WL006700 PRABHJOT 00032 UTIB0002463 3666 3666 Processed 29/10/2022 5996675767 PRABHJOT ()
SubTotal 3666 3666
2 SHAHKOT PB-05-016-044-001/160
(Kotli Gajran) 		2605016000NRG23191020220051856 21/10/2022 JAGIR 2605016WL006489 JAGIR 00045 BARB0SHAHKO 1410 1410 Processed 29/10/2022 5996675771 JAGIR ()
3 SHAHKOT PB-05-016-045-001/10
(Laksian) 		2605016000NRG23201020220052593 21/10/2022 davinder 2605016WL006584 davinder 00045 BARB0SHAHKO 3666 3666 Processed 29/10/2022 5996675772 davinder ()
SubTotal 5076 5076
4 SHAHKOT PB-05-016-001-001/63
(Aidal Pur) 		2605016000NRG23211020220053426 21/10/2022 Phiro 2605016WL006694 Phiro 00048 BKID0006344 1128 1128 Processed 29/10/2022 5996675775 Phiro ()
5 SHAHKOT PB-05-016-024-001/50
(Dharmiwal) 		2605016000NRG23191020220051748 21/10/2022 JARNAIL SINGH 2605016WL006477 JARNAIL SINGH 00048 BKID0006344 2256 2256 Processed 29/10/2022 5996675774 JARNAIL SINGH ()
6 SHAHKOT PB-05-016-029-001/55
(Gobind Nagar) 		2605016000NRG23191020220051780 21/10/2022 RAGHBIR SINGH 2605016WL006480 RAGHBIR SINGH 00048 BKID0006344 3666 3666 Processed 29/10/2022 5996675773 RAGHBIR SINGH ()
7 SHAHKOT PB-05-016-029-001/59
(Gobind Nagar) 		2605016000NRG23191020220051781 21/10/2022 gurpal kaur 2605016WL006480 gurpal kaur 00048 BKID0006344 3666 3666 Processed 29/10/2022 5996675776 gurpal kaur ()
8 SHAHKOT PB-05-016-036-001/161
(Kanian Kalan) 		2605016000NRG23191020220051801 21/10/2022 Soniya 2605016WL006483 Soniya 00048 BKID0006344 1128 1128 Processed 29/10/2022 5996675777 Soniya ()
SubTotal 11844 11844
9 SHAHKOT PB-05-016-031-001/126
(Haweli) 		2605016000NRG23191020220051782 21/10/2022 GURMINDER SINGH 2605016WL006481 GURMINDER SINGH 00048 BKID0006412 1128 1128 Processed 29/10/2022 5996675778 GURMINDER SINGH ()
SubTotal 1128 1128
10 SHAHKOT PB-05-016-087-001/126
(Sohal Jagir) 		2605016000NRG23191020220051925 21/10/2022 Kulwant 2605016WL006502 Kulwant 00078 CNRB0002122 1692 1692 Processed 29/10/2022 5996675812 Kulwant ()
SubTotal 1692 1692
11 SHAHKOT PB-05-016-045-001/18
(Laksian) 		2605016000NRG23201020220052594 21/10/2022 ramanjit 2605016WL006584 ramanjit 00078 CNRB0002525 3666 3666 Processed 29/10/2022 5996675813 ramanjit ()
12 SHAHKOT PB-05-016-045-001/19
(Laksian) 		2605016000NRG23201020220052595 21/10/2022 kulwinder kaur 2605016WL006584 kulwinder kaur 00078 CNRB0002525 3666 3666 Processed 29/10/2022 5996675814 kulwinder kaur ()
SubTotal 7332 7332
13 SHAHKOT PB-05-016-001-001/64
(Aidal Pur) 		2605016000NRG23211020220053427 21/10/2022 Mamta 2605016WL006694 Mamta 00078 CNRB0002532 1128 1128 Processed 29/10/2022 5996675815 Mamta ()
14 SHAHKOT PB-05-016-004-001/116
(Bagga) 		2605016000NRG23211020220053446 21/10/2022 Kamaldeep Kaur 2605016WL006701 Kamaldeep Kaur 00078 CNRB0002532 1974 1974 Processed 29/10/2022 5996675816 Kamaldeep Kaur ()
15 SHAHKOT PB-05-016-023-001/119
(Dhandowal) 		2605016000NRG23191020220051734 21/10/2022 BALBIR RAM 2605016WL006476 BALBIR RAM 00078 CNRB0002532 1410 1410 Processed 29/10/2022 5996675821 BALBIR RAM ()
16 SHAHKOT PB-05-016-023-001/143
(Dhandowal) 		2605016000NRG23191020220051736 21/10/2022 AMARJIT SINGH 2605016WL006476 AMARJIT SINGH 00078 CNRB0002532 1410 1410 Processed 29/10/2022 5996675822 AMARJIT SINGH ()
17 SHAHKOT PB-05-016-024-001/45
(Dharmiwal) 		2605016000NRG23191020220051746 21/10/2022 Arshdeep singh 2605016WL006477 Arshdeep singh 00078 CNRB0002532 1128 1128 Processed 29/10/2022 5996675820 Arshdeep singh ()
18 SHAHKOT PB-05-016-045-001/21
(Laksian) 		2605016000NRG23201020220052596 21/10/2022 vishal 2605016WL006584 vishal 00078 CNRB0002532 3666 3666 Processed 29/10/2022 5996675819 vishal ()
19 SHAHKOT PB-05-016-064-001/33
(Patto Kalan) 		2605016000NRG23191020220051897 21/10/2022 SEETA 2605016WL006497 SEETA 00078 CNRB0002532 1410 1410 Processed 29/10/2022 5996675817 SEETA ()
20 SHAHKOT PB-05-016-088-001/45
(Taharpur) 		2605016000NRG23191020220051931 21/10/2022 AKASHDEEP 2605016WL006503 AKASHDEEP 00078 CNRB0002532 1410 1410 Processed 29/10/2022 5996675818 AKASHDEEP ()
SubTotal 13536 13536
21 SHAHKOT PB-05-016-031-001/127
(Haweli) 		2605016000NRG23191020220051783 21/10/2022 pavitar singh 2605016WL006481 pavitar singh 00080 CLBL0000008 1128 1128 Processed 29/10/2022 5996675781 pavitar singh ()
22 SHAHKOT PB-05-016-031-001/29
(Haweli) 		2605016000NRG23191020220051786 21/10/2022 KULWINDER KAUR 2605016WL006481 KULWINDER KAUR 00080 CLBL0000008 1128 1128 Processed 29/10/2022 5996675783 KULWINDER KAUR ()
23 SHAHKOT PB-05-016-031-001/35
(Haweli) 		2605016000NRG23191020220051787 21/10/2022 BAKSHO 2605016WL006481 BAKSHO 00080 CLBL0000008 1128 1128 Processed 29/10/2022 5996675782 BAKSHO ()
24 SHAHKOT PB-05-016-048-001/158
(Malsian) 		2605016000NRG23211020220053437 21/10/2022 Sarabjit Kaur 2605016WL006700 Sarabjit Kaur 00080 CLBL0000008 3666 3666 Processed 29/10/2022 5996675780 Sarabjit Kaur ()
25 SHAHKOT PB-05-016-059-001/86
(Nawan Qilla) 		2605016000NRG23191020220051895 21/10/2022 SANDEEP KAUR 2605016WL006496 SANDEEP KAUR 00080 CLBL0000008 3666 3666 Processed 29/10/2022 5996675779 SANDEEP KAUR ()
SubTotal 10716 10716
26 SHAHKOT PB-05-016-006-001/13
(Bahamanian) 		2605016000NRG23201020220052585 21/10/2022 Jasvir singh 2605016WL006584 Jasvir singh 00080 CLBL0000014 3666 3666 Rejected 31/10/2022 5996675784 No Such Account
SubTotal 3666 3666
27 SHAHKOT PB-05-016-014-001/117
(Bhoipur) 		2605016000NRG23211020220053460 21/10/2022 Tarsem singh 2605016WL006702 Tarsem singh 00080 CLBL0000018 3666 3666 Processed 29/10/2022 5996675794 Tarsem singh ()
28 SHAHKOT PB-05-016-014-001/50
(Bhoipur) 		2605016000NRG23211020220053462 21/10/2022 SUCHA SINGH 2605016WL006702 SUCHA SINGH 00080 CLBL0000018 3666 3666 Processed 29/10/2022 5996675793 SUCHA SINGH ()
29 SHAHKOT PB-05-016-023-001/126
(Dhandowal) 		2605016000NRG23191020220051735 21/10/2022 MALKIT SINGH 2605016WL006476 MALKIT SINGH 00080 CLBL0000018 1410 1410 Processed 29/10/2022 5996675790 MALKIT SINGH ()
30 SHAHKOT PB-05-016-029-001/18
(Gobind Nagar) 		2605016000NRG23201020220052588 21/10/2022 RAJINDER KAUR 2605016WL006584 RAJINDER KAUR 00080 CLBL0000018 3666 3666 Processed 29/10/2022 5996675792 RAJINDER KAUR ()
31 SHAHKOT PB-05-016-033-001/22
(Janian) 		2605016000NRG23191020220051794 21/10/2022 RANJIT SINGH 2605016WL006482 RANJIT SINGH 00080 CLBL0000018 3666 3666 Processed 29/10/2022 5996675796 RANJIT SINGH ()
32 SHAHKOT PB-05-016-033-001/23
(Janian) 		2605016000NRG23191020220051795 21/10/2022 MANJINDER SINGH 2605016WL006482 MANJINDER SINGH 00080 CLBL0000018 3666 3666 Processed 29/10/2022 5996675798 MANJINDER SINGH ()
33 SHAHKOT PB-05-016-033-001/24
(Janian) 		2605016000NRG23191020220051796 21/10/2022 Jaspreet Singh 2605016WL006482 Jaspreet Singh 00080 CLBL0000018 3666 3666 Rejected 31/10/2022 5996675791 Account closed
34 SHAHKOT PB-05-016-036-001/136
(Kanian Kalan) 		2605016000NRG23191020220051800 21/10/2022 Devraj 2605016WL006483 Devraj 00080 CLBL0000018 1128 1128 Processed 29/10/2022 5996675786 Devraj ()
35 SHAHKOT PB-05-016-040-001/79
(Kohar Kalan) 		2605016000NRG23191020220051837 21/10/2022 BALJINDER KAUR 2605016WL006486 BALJINDER KAUR 00080 CLBL0000018 3666 3666 Processed 29/10/2022 5996675799 BALJINDER KAUR ()
36 SHAHKOT PB-05-016-040-001/80
(Kohar Kalan) 		2605016000NRG23191020220051838 21/10/2022 PARAMJIT KAUR 2605016WL006486 PARAMJIT KAUR 00080 CLBL0000018 3666 3666 Processed 29/10/2022 5996675795 PARAMJIT KAUR ()
37 SHAHKOT PB-05-016-043-001/108
(Kotla Suraj mal) 		2605016000NRG23191020220051847 21/10/2022 Manju bala 2605016WL006488 Manju bala 00080 CLBL0000018 1410 1410 Processed 29/10/2022 5996675785 Manju bala ()
38 SHAHKOT PB-05-016-043-001/110
(Kotla Suraj mal) 		2605016000NRG23201020220052591 21/10/2022 Ragbir singh 2605016WL006584 Ragbir singh 00080 CLBL0000018 3666 3666 Processed 29/10/2022 5996675801 Ragbir singh ()
39 SHAHKOT PB-05-016-046-001/37
(Langewal) 		2605016000NRG23211020220053465 21/10/2022 Shinder Pal Singh 2605016WL006702 Shinder Pal Singh 00080 CLBL0000018 3666 3666 Processed 29/10/2022 5996675800 Shinder Pal Singh ()
40 SHAHKOT PB-05-016-051-001/28
(Meianwal Arian) 		2605016000NRG23191020220051881 21/10/2022 Kashmir 2605016WL006493 Kashmir 00080 CLBL0000018 1410 1410 Processed 29/10/2022 5996675787 Kashmir ()
41 SHAHKOT PB-05-016-064-001/40
(Patto Kalan) 		2605016000NRG23191020220051900 21/10/2022 Rajni 2605016WL006497 Rajni 00080 CLBL0000018 1410 1410 Processed 29/10/2022 5996675789 Rajni ()
42 SHAHKOT PB-05-016-070-001/72
(Rame) 		2605016000NRG23191020220051906 21/10/2022 BALVIR SINGH 2605016WL006499 BALVIR SINGH 00080 CLBL0000018 1410 1410 Processed 29/10/2022 5996675797 BALVIR SINGH ()
43 SHAHKOT PB-05-016-092-001/67
(Tut Sher Singh) 		2605016000NRG23191020220051948 21/10/2022 MANPREET KAUR 2605016WL006506 MANPREET KAUR 00080 CLBL0000018 3102 3102 Processed 29/10/2022 5996675802 MANPREET KAUR ()
44 SHAHKOT PB-05-016-099-001/90
(Basti Kotli Gazzran) 		2605016000NRG23191020220051718 21/10/2022 Gurpreet Kaur 2605016WL006473 Gurpreet Kaur 00080 CLBL0000018 1410 1410 Processed 29/10/2022 5996675788 Gurpreet Kaur ()
SubTotal 49350 49350
45 SHAHKOT PB-05-016-024-001/40
(Dharmiwal) 		2605016000NRG23191020220051744 21/10/2022 Amritpal singh 2605016WL006477 Amritpal singh 00080 CLBL0000042 1128 1128 Processed 29/10/2022 5996675805 Amritpal singh ()
46 SHAHKOT PB-05-016-024-001/44
(Dharmiwal) 		2605016000NRG23191020220051745 21/10/2022 SURJIT SINGH 2605016WL006477 SURJIT SINGH 00080 CLBL0000042 2256 2256 Processed 29/10/2022 5996675804 SURJIT SINGH ()
47 SHAHKOT PB-05-016-024-001/6
(Dharmiwal) 		2605016000NRG23191020220051749 21/10/2022 Manohar lal 2605016WL006477 Manohar lal 00080 CLBL0000042 1128 1128 Processed 29/10/2022 5996675803 Manohar lal ()
SubTotal 4512 4512
48 SHAHKOT PB-05-016-040-001/153
(Kohar Kalan) 		2605016000NRG23191020220051823 21/10/2022 REKHA RANI 2605016WL006486 REKHA RANI 00080 CLBL0000052 3666 3666 Processed 29/10/2022 5996675806 REKHA RANI ()
SubTotal 3666 3666
49 SHAHKOT PB-05-016-087-001/114
(Sohal Jagir) 		2605016000NRG23191020220051920 21/10/2022 Harkirat singh 2605016WL006502 Harkirat singh 00080 CLBL0000059 1410 1410 Processed 29/10/2022 5996675809 Harkirat singh ()
50 SHAHKOT PB-05-016-087-001/117
(Sohal Jagir) 		2605016000NRG23191020220051921 21/10/2022 Gurpinder Singh 2605016WL006502 Gurpinder Singh 00080 CLBL0000059 1410 1410 Processed 29/10/2022 5996675811 Gurpinder Singh ()
51 SHAHKOT PB-05-016-087-001/118
(Sohal Jagir) 		2605016000NRG23191020220051922 21/10/2022 Pawan Kumar 2605016WL006502 Pawan Kumar 00080 CLBL0000059 1692 1692 Processed 29/10/2022 5996675810 Pawan Kumar ()
52 SHAHKOT PB-05-016-087-001/119
(Sohal Jagir) 		2605016000NRG23191020220051923 21/10/2022 Baljit Singh 2605016WL006502 Baljit Singh 00080 CLBL0000059 1692 1692 Processed 29/10/2022 5996675808 Baljit Singh ()
53 SHAHKOT PB-05-016-087-001/121
(Sohal Jagir) 		2605016000NRG23191020220051924 21/10/2022 MANPREET SINGH 2605016WL006502 MANPREET SINGH 00080 CLBL0000059 1692 1692 Processed 29/10/2022 5996675807 MANPREET SINGH ()
SubTotal 7896 7896
54 SHAHKOT PB-05-016-006-001/2
(Bahamanian) 		2605016000NRG23201020220052586 21/10/2022 Ashwani 2605016WL006584 Ashwani 00152 HDFC0001829 3666 3666 Processed 29/10/2022 5996675825 Ashwani ()
55 SHAHKOT PB-05-016-006-001/20
(Bahamanian) 		2605016000NRG23201020220052587 21/10/2022 Satnam 2605016WL006584 Satnam 00152 HDFC0001829 3666 3666 Processed 29/10/2022 5996675826 Satnam ()
56 SHAHKOT PB-05-016-043-001/107
(Kotla Suraj mal) 		2605016000NRG23191020220051846 21/10/2022 GURNAM SINGH 2605016WL006488 GURNAM SINGH 00152 HDFC0001829 1410 1410 Processed 29/10/2022 5996675823 GURNAM SINGH ()
57 SHAHKOT PB-05-016-067-001/13
(Rajewal) 		2605016000NRG23211020220053440 21/10/2022 KULWANT KAUR 2605016WL006700 KULWANT KAUR 00152 HDFC0001829 3666 3666 Processed 29/10/2022 5996675824 KULWANT KAUR ()
SubTotal 12408 12408
58 SHAHKOT PB-05-016-067-001/10
(Rajewal) 		2605016000NRG23211020220053439 21/10/2022 RANGA SINGH 2605016WL006700 RANGA SINGH 00168 ICIC0002166 3666 3666 Processed 29/10/2022 5996675828 RANGA SINGH ()
59 SHAHKOT PB-05-016-067-001/3
(Rajewal) 		2605016000NRG23211020220053443 21/10/2022 JASPAL SINGH 2605016WL006700 JASPAL SINGH 00168 ICIC0002166 3666 3666 Processed 29/10/2022 5996675827 JASPAL SINGH ()
SubTotal 7332 7332
60 SHAHKOT PB-05-020-057-001/110
(Idda) 		2605020000NRG23211020220053485 21/10/2022 Gurpreet Singh 2605020WL006706 Gurpreet Singh 00176 IDIB000M067 1410 1410 Processed 29/10/2022 5996675831 Gurpreet Singh ()
61 SHAHKOT PB-05-020-057-001/47
(Idda) 		2605020000NRG23211020220053489 21/10/2022 JEET KAUR 2605020WL006706 JEET KAUR 00176 IDIB000M067 1410 1410 Processed 29/10/2022 5996675832 JEET KAUR ()
62 SHAHKOT PB-05-020-057-001/58
(Idda) 		2605020000NRG23211020220053490 21/10/2022 GURBAKSH KAUR 2605020WL006706 GURBAKSH KAUR 00176 IDIB000M067 1410 1410 Processed 29/10/2022 5996675829 GURBAKSH KAUR ()
63 SHAHKOT PB-05-020-086-001/30
(Mehmadpur) 		2605020000NRG23211020220053495 21/10/2022 KIRANDEEP KAUR 2605020WL006707 KIRANDEEP KAUR 00176 IDIB000M067 282 282 Processed 29/10/2022 5996675830 KIRANDEEP KAUR ()
SubTotal 4512 4512
64 SHAHKOT PB-05-016-043-001/77
(Kotla Suraj mal) 		2605016000NRG23191020220051853 21/10/2022 SIBBO 2605016WL006488 SIBBO 00176 IDIB000S282 1410 1410 Processed 29/10/2022 5996675833 SIBBO ()
65 SHAHKOT PB-05-016-070-001/154
(Rame) 		2605016000NRG23191020220051904 21/10/2022 kulwant Singh 2605016WL006499 kulwant Singh 00176 IDIB000S282 1410 1410 Processed 29/10/2022 5996675834 kulwant Singh ()
SubTotal 2820 2820
66 SHAHKOT PB-05-016-008-001/16
(Bajwa khurd) 		2605016000NRG23211020220053452 21/10/2022 KULWINDER SINGH 2605016WL006702 KULWINDER SINGH 00176 IDIB000S639 1128 1128 Processed 29/10/2022 5996675836 KULWINDER SINGH ()
67 SHAHKOT PB-05-016-051-001/105
(Meianwal Arian) 		2605016000NRG23191020220051879 21/10/2022 SEETA DEVI 2605016WL006493 SEETA DEVI 00176 IDIB000S639 1410 1410 Processed 29/10/2022 5996675835 SEETA DEVI ()
SubTotal 2538 2538
68 SHAHKOT PB-05-016-087-001/127
(Sohal Jagir) 		2605016000NRG23191020220051926 21/10/2022 Arvinder Singh 2605016WL006502 Arvinder Singh 00176 IDIB000U010 1692 1692 Processed 29/10/2022 5996675837 Arvinder Singh ()
SubTotal 1692 1692
69 SHAHKOT PB-05-016-037-001/59
(Kanian Khurd) 		2605016000NRG23191020220051815 21/10/2022 HARJEET KAUR 2605016WL006484 HARJEET KAUR 00177 IOBA0000682 1128 1128 Processed 29/10/2022 5996675840 HARJEET KAUR ()
70 SHAHKOT PB-05-016-040-001/191
(Kohar Kalan) 		2605016000NRG23191020220051827 21/10/2022 Vijay kumar 2605016WL006486 Vijay kumar 00177 IOBA0000682 3666 3666 Processed 29/10/2022 5996675838 Vijay kumar ()
71 SHAHKOT PB-05-016-043-001/92
(Kotla Suraj mal) 		2605016000NRG23191020220051855 21/10/2022 KASHMIR SINGH 2605016WL006488 KASHMIR SINGH 00177 IOBA0000682 1410 1410 Processed 29/10/2022 5996675839 KASHMIR SINGH ()
SubTotal 6204 6204
72 SHAHKOT PB-05-016-037-001/65
(Kanian Khurd) 		2605016000NRG23191020220051817 21/10/2022 SUKHPREET SINGH 2605016WL006484 SUKHPREET SINGH 00349 PSIB0000698 1692 1692 Processed 29/10/2022 5996675845 SUKHPREET SINGH ()
73 SHAHKOT PB-05-016-039-001/85
(Killi) 		2605016000NRG23191020220051822 21/10/2022 TARLOK MASIH 2605016WL006485 TARLOK MASIH 00349 PSIB0000698 1128 1128 Processed 29/10/2022 5996675846 TARLOK MASIH ()
74 SHAHKOT PB-05-016-099-001/67
(Basti Kotli Gazzran) 		2605016000NRG23191020220051716 21/10/2022 JASWINDER KAUR 2605016WL006473 JASWINDER KAUR 00349 PSIB0000698 1410 1410 Processed 29/10/2022 5996675847 JASWINDER KAUR ()
SubTotal 4230 4230
75 SHAHKOT PB-05-016-067-001/5
(Rajewal) 		2605016000NRG23201020220052597 21/10/2022 MOHINDER KAUR 2605016WL006584 MOHINDER KAUR 00349 PSIB0000743 3666 3666 Processed 29/10/2022 5996675848 MOHINDER KAUR ()
76 SHAHKOT PB-05-016-067-001/6
(Rajewal) 		2605016000NRG23201020220052598 21/10/2022 MOHINDER PAL 2605016WL006584 MOHINDER PAL 00349 PSIB0000743 3666 3666 Processed 29/10/2022 5996675849 MOHINDER PAL ()
SubTotal 7332 7332
77 SHAHKOT PB-05-016-036-001/37
(Kanian Kalan) 		2605016000NRG23191020220051805 21/10/2022 KARMA 2605016WL006483 KARMA 00352 PUNB0PGB003 1128 1128 Processed 29/10/2022 5996675725 KARMA ()
78 SHAHKOT PB-05-016-036-001/78
(Kanian Kalan) 		2605016000NRG23191020220051808 21/10/2022 Harmesh lal 2605016WL006483 Harmesh lal 00352 PUNB0PGB003 1128 1128 Processed 29/10/2022 5996675731 Harmesh lal ()
79 SHAHKOT PB-05-016-037-001/64
(Kanian Khurd) 		2605016000NRG23191020220051816 21/10/2022 BALJIT SINGH 2605016WL006484 BALJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996675729 BALJIT SINGH ()
80 SHAHKOT PB-05-016-040-001/74
(Kohar Kalan) 		2605016000NRG23191020220051835 21/10/2022 Ramanjeet singh 2605016WL006486 Ramanjeet singh 00352 PUNB0PGB003 3666 3666 Processed 29/10/2022 5996675728 Ramanjeet singh ()
81 SHAHKOT PB-05-016-040-001/86
(Kohar Kalan) 		2605016000NRG23191020220051840 21/10/2022 BALDEV CHAND 2605016WL006486 BALDEV CHAND 00352 PUNB0PGB003 3666 3666 Processed 29/10/2022 5996675730 BALDEV CHAND ()
82 SHAHKOT PB-05-016-046-001/46
(Langewal) 		2605016000NRG23191020220051868 21/10/2022 GURDEV SINGH 2605016WL006491 GURDEV SINGH 00352 PUNB0PGB003 1128 1128 Processed 29/10/2022 5996675733 GURDEV SINGH ()
83 SHAHKOT PB-05-016-052-001/137
(Mulewal Arian) 		2605016000NRG23191020220051890 21/10/2022 RAMANDEEP KAUR 2605016WL006495 RAMANDEEP KAUR 00352 PUNB0PGB003 3102 3102 Processed 29/10/2022 5996675727 RAMANDEEP KAUR ()
84 SHAHKOT PB-05-016-081-001/100
(Sandhawal) 		2605016000NRG23191020220051907 21/10/2022 CHARANJIT KAUR 2605016WL006500 CHARANJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 29/10/2022 5996675732 CHARANJIT KAUR ()
85 SHAHKOT PB-05-016-092-001/67
(Tut Sher Singh) 		2605016000NRG23191020220051947 21/10/2022 Jaspal 2605016WL006506 Jaspal 00352 PUNB0PGB003 3102 3102 Processed 29/10/2022 5996675726 Jaspal ()
SubTotal 19740 19740
86 SHAHKOT PB-05-016-087-001/113
(Sohal Jagir) 		2605016000NRG23191020220051919 21/10/2022 Jagmeet Singh 2605016WL006502 Jagmeet Singh 00354 PUNB0035800 1410 1410 Processed 29/10/2022 5996675850 Jagmeet Singh ()
SubTotal 1410 1410
87 SHAHKOT PB-05-016-087-001/112
(Sohal Jagir) 		2605016000NRG23191020220051918 21/10/2022 Hardeep Singh 2605016WL006502 Hardeep Singh 00354 PUNB0075200 1410 1410 Processed 29/10/2022 5996675851 Hardeep Singh ()
SubTotal 1410 1410
88 SHAHKOT PB-05-016-031-001/24
(Haweli) 		2605016000NRG23191020220051784 21/10/2022 SANTOSH RANI 2605016WL006481 SANTOSH RANI 00354 PUNB0077200 1128 1128 Processed 29/10/2022 5996675854 SANTOSH RANI ()
89 SHAHKOT PB-05-016-031-001/25
(Haweli) 		2605016000NRG23191020220051785 21/10/2022 RAJWINDER 2605016WL006481 RAJWINDER 00354 PUNB0077200 1128 1128 Processed 29/10/2022 5996675853 RAJWINDER ()
90 SHAHKOT PB-05-016-031-001/42
(Haweli) 		2605016000NRG23191020220051788 21/10/2022 GURBAKSH KAUR 2605016WL006481 GURBAKSH KAUR 00354 PUNB0077200 1128 1128 Processed 29/10/2022 5996675856 GURBAKSH KAUR ()
91 SHAHKOT PB-05-016-031-001/55
(Haweli) 		2605016000NRG23211020220053484 21/10/2022 GIANO 2605016WL006705 GIANO 00354 PUNB0077200 3666 3666 Processed 29/10/2022 5996675857 GIANO ()
92 SHAHKOT PB-05-016-031-001/64
(Haweli) 		2605016000NRG23191020220051790 21/10/2022 MANJIT KAUR 2605016WL006481 MANJIT KAUR 00354 PUNB0077200 1128 1128 Processed 29/10/2022 5996675855 MANJIT KAUR ()
93 SHAHKOT PB-05-016-048-001/159
(Malsian) 		2605016000NRG23211020220053438 21/10/2022 Jaskaran Kaur 2605016WL006700 Jaskaran Kaur 00354 PUNB0077200 3666 3666 Processed 29/10/2022 5996675852 Jaskaran Kaur ()
94 SHAHKOT PB-05-020-057-001/83
(Idda) 		2605020000NRG23211020220053493 21/10/2022 SURINDER SINGH 2605020WL006706 SURINDER SINGH 00354 PUNB0077200 1410 1410 Processed 29/10/2022 5996675858 SURINDER SINGH ()
SubTotal 13254 13254
95 SHAHKOT PB-05-016-001-001/14
(Aidal Pur) 		2605016000NRG23211020220053422 21/10/2022 KULDEEP 2605016WL006694 KULDEEP 00354 PUNB0077310 564 564 Rejected 31/10/2022 5996675860 No Such Account
96 SHAHKOT PB-05-016-008-001/11
(Bajwa khurd) 		2605016000NRG23211020220053451 21/10/2022 KAMALJIT KAUR 2605016WL006702 KAMALJIT KAUR 00354 PUNB0077310 1128 1128 Processed 29/10/2022 5996675861 KAMALJIT KAUR ()
97 SHAHKOT PB-05-016-026-001/2
(Fazalwal) 		2605016000NRG23191020220051753 21/10/2022 BALKAR SINGH 2605016WL006478 BALKAR SINGH 00354 PUNB0077310 1128 1128 Processed 29/10/2022 5996675862 BALKAR SINGH ()
98 SHAHKOT PB-05-016-040-001/75
(Kohar Kalan) 		2605016000NRG23191020220051836 21/10/2022 SHARANJEET 2605016WL006486 SHARANJEET 00354 PUNB0077310 3666 3666 Processed 29/10/2022 5996675864 SHARANJEET ()
99 SHAHKOT PB-05-016-044-001/32
(Kotli Gajran) 		2605016000NRG23211020220053436 21/10/2022 JUAN NAGIA 2605016WL006700 JUAN NAGIA 00354 PUNB0077310 3666 3666 Processed 29/10/2022 5996675859 JUAN NAGIA ()
100 SHAHKOT PB-05-016-059-001/86
(Nawan Qilla) 		2605016000NRG23191020220051894 21/10/2022 JAGTAR LAL 2605016WL006496 JAGTAR LAL 00354 PUNB0077310 3666 3666 Processed 29/10/2022 5996675863 JAGTAR LAL ()
SubTotal 13818 13818
101 SHAHKOT PB-05-016-031-001/82
(Haweli) 		2605016000NRG23191020220051791 21/10/2022 KEWAL RAM 2605016WL006481 KEWAL RAM 00354 PUNB0171710 1128 1128 Rejected 31/10/2022 5996675865 Account closed
SubTotal 1128 1128
102 SHAHKOT PB-05-016-026-001/71
(Fazalwal) 		2605016000NRG23191020220051760 21/10/2022 Ninderpal 2605016WL006478 Ninderpal 00354 PUNB0173110 1128 1128 Processed 29/10/2022 5996675700 Ninderpal ()
103 SHAHKOT PB-05-016-028-001/70
(Gehlan) 		2605016000NRG23191020220051771 21/10/2022 LAKHWINDER KAUR 2605016WL006479 LAKHWINDER KAUR 00354 PUNB0173110 1128 1128 Processed 29/10/2022 5996675695 LAKHWINDER KAUR ()
104 SHAHKOT PB-05-016-028-001/83
(Gehlan) 		2605016000NRG23191020220051773 21/10/2022 USHA RANI 2605016WL006479 USHA RANI 00354 PUNB0173110 1128 1128 Processed 29/10/2022 5996675698 USHA RANI ()
105 SHAHKOT PB-05-016-031-001/57
(Haweli) 		2605016000NRG23191020220051789 21/10/2022 GEETA DEVI 2605016WL006481 GEETA DEVI 00354 PUNB0173110 1128 1128 Processed 29/10/2022 5996675694 GEETA DEVI ()
106 SHAHKOT PB-05-016-096-001/13
(Dashmesh Nagar) 		2605016000NRG23191020220051725 21/10/2022 KULWINDER KAUR 2605016WL006475 KULWINDER KAUR 00354 PUNB0173110 1128 1128 Processed 29/10/2022 5996675696 KULWINDER KAUR ()
107 SHAHKOT PB-05-016-096-001/14
(Dashmesh Nagar) 		2605016000NRG23191020220051726 21/10/2022 KULDEEP SINGH 2605016WL006475 KULDEEP SINGH 00354 PUNB0173110 1128 1128 Processed 29/10/2022 5996675701 KULDEEP SINGH ()
108 SHAHKOT PB-05-016-096-001/14
(Dashmesh Nagar) 		2605016000NRG23191020220051727 21/10/2022 RAJVINDER KAUR 2605016WL006475 RAJVINDER KAUR 00354 PUNB0173110 1128 1128 Processed 29/10/2022 5996675699 RAJVINDER KAUR ()
109 SHAHKOT PB-05-016-096-001/3
(Dashmesh Nagar) 		2605016000NRG23191020220051729 21/10/2022 CHARAN SINGH 2605016WL006475 CHARAN SINGH 00354 PUNB0173110 1128 1128 Processed 29/10/2022 5996675702 CHARAN SINGH ()
110 SHAHKOT PB-05-016-096-001/3
(Dashmesh Nagar) 		2605016000NRG23191020220051730 21/10/2022 RANO 2605016WL006475 RANO 00354 PUNB0173110 1128 1128 Processed 29/10/2022 5996675697 RANO ()
SubTotal 10152 10152
111 SHAHKOT PB-05-020-046-001/49
(Fetahpur) 		2605020000NRG23211020220053473 21/10/2022 Arvinder Singh 2605020WL006703 Arvinder Singh 00354 PUNB0232000 1410 1410 Processed 29/10/2022 5996675705 Arvinder Singh ()
112 SHAHKOT PB-05-020-046-001/49
(Fetahpur) 		2605020000NRG23211020220053472 21/10/2022 Kamlesh 2605020WL006703 Kamlesh 00354 PUNB0232000 1410 1410 Processed 29/10/2022 5996675716 Kamlesh ()
113 SHAHKOT PB-05-020-046-001/57
(Fetahpur) 		2605020000NRG23211020220053474 21/10/2022 HARPREET SINGH 2605020WL006703 HARPREET SINGH 00354 PUNB0232000 1410 1410 Processed 29/10/2022 5996675703 HARPREET SINGH ()
114 SHAHKOT PB-05-020-070-001/20
(Kotla heran) 		2605020000NRG23191020220051844 21/10/2022 santosh kaur 2605020WL006487 santosh kaur 00354 PUNB0232000 1410 1410 Processed 29/10/2022 5996675707 santosh kaur ()
115 SHAHKOT PB-05-020-072-001/100
(Kular) 		2605020000NRG23191020220051860 21/10/2022 TARI 2605020WL006490 TARI 00354 PUNB0232000 1128 1128 Processed 29/10/2022 5996675706 TARI ()
116 SHAHKOT PB-05-020-072-001/128
(Kular) 		2605020000NRG23191020220051861 21/10/2022 Kashmir Singh 2605020WL006490 Kashmir Singh 00354 PUNB0232000 1128 1128 Processed 29/10/2022 5996675712 Kashmir Singh ()
117 SHAHKOT PB-05-020-072-001/131
(Kular) 		2605020000NRG23191020220051862 21/10/2022 JIT 2605020WL006490 JIT 00354 PUNB0232000 1128 1128 Processed 29/10/2022 5996675711 JIT ()
118 SHAHKOT PB-05-020-091-001/18
(Mubarkpur) 		2605020000NRG23191020220051888 21/10/2022 MANPREET 2605020WL006494 MANPREET 00354 PUNB0232000 1410 1410 Processed 29/10/2022 5996675713 MANPREET ()
119 SHAHKOT PB-05-020-091-001/19
(Mubarkpur) 		2605020000NRG23191020220051889 21/10/2022 AMANDEEP KAUR 2605020WL006494 AMANDEEP KAUR 00354 PUNB0232000 1410 1410 Processed 29/10/2022 5996675710 AMANDEEP KAUR ()
120 SHAHKOT PB-05-020-099-001/14
(Pandher) 		2605020000NRG23211020220053500 21/10/2022 BALWINDER KAUR 2605020WL006709 BALWINDER KAUR 00354 PUNB0232000 846 846 Processed 29/10/2022 5996675704 BALWINDER KAUR ()
121 SHAHKOT PB-05-020-099-001/19
(Pandher) 		2605020000NRG23211020220053501 21/10/2022 SEELO 2605020WL006709 SEELO 00354 PUNB0232000 846 846 Processed 29/10/2022 5996675714 SEELO ()
122 SHAHKOT PB-05-020-099-001/42
(Pandher) 		2605020000NRG23211020220053503 21/10/2022 NACHHATAR KAUR 2605020WL006709 NACHHATAR KAUR 00354 PUNB0232000 846 846 Processed 29/10/2022 5996675715 NACHHATAR KAUR ()
123 SHAHKOT PB-05-020-099-001/43
(Pandher) 		2605020000NRG23211020220053504 21/10/2022 RAMNEEK KAUR 2605020WL006709 RAMNEEK KAUR 00354 PUNB0232000 846 846 Processed 29/10/2022 5996675709 RAMNEEK KAUR ()
124 SHAHKOT PB-05-020-099-001/44
(Pandher) 		2605020000NRG23211020220053505 21/10/2022 GURCHARAN SINGH 2605020WL006709 GURCHARAN SINGH 00354 PUNB0232000 846 846 Processed 29/10/2022 5996675708 GURCHARAN SINGH ()
SubTotal 16074 16074
125 SHAHKOT PB-05-016-067-001/15
(Rajewal) 		2605016000NRG23211020220053441 21/10/2022 SOM NATH 2605016WL006700 SOM NATH 00354 PUNB0253700 3666 3666 Processed 29/10/2022 5996675718 SOM NATH ()
126 SHAHKOT PB-05-020-057-001/71
(Idda) 		2605020000NRG23211020220053491 21/10/2022 Sukhwinder Kaur 2605020WL006706 Sukhwinder Kaur 00354 PUNB0253700 1410 1410 Processed 29/10/2022 5996675717 Sukhwinder Kaur ()
127 SHAHKOT PB-05-020-057-001/96
(Idda) 		2605020000NRG23211020220053494 21/10/2022 Sahela 2605020WL006706 Sahela 00354 PUNB0253700 1410 1410 Processed 29/10/2022 5996675719 Sahela ()
SubTotal 6486 6486
128 SHAHKOT PB-05-020-046-001/46
(Fetahpur) 		2605020000NRG23211020220053471 21/10/2022 GURPREET SINGH 2605020WL006703 GURPREET SINGH 00354 PUNB0349100 1410 1410 Processed 29/10/2022 5996675720 GURPREET SINGH ()
SubTotal 1410 1410
129 SHAHKOT PB-05-016-023-001/107
(Dhandowal) 		2605016000NRG23191020220051733 21/10/2022 DEEPO 2605016WL006476 DEEPO 00354 PUNB0471100 1410 1410 Processed 29/10/2022 5996675724 DEEPO ()
130 SHAHKOT PB-05-016-040-001/170
(Kohar Kalan) 		2605016000NRG23191020220051826 21/10/2022 Balwinder singh 2605016WL006486 Balwinder singh 00354 PUNB0471100 3666 3666 Processed 29/10/2022 5996675721 Balwinder singh ()
131 SHAHKOT PB-05-016-064-001/31
(Patto Kalan) 		2605016000NRG23191020220051896 21/10/2022 BALDEV SINGH 2605016WL006497 BALDEV SINGH 00354 PUNB0471100 1410 1410 Processed 29/10/2022 5996675722 BALDEV SINGH ()
132 SHAHKOT PB-05-016-088-001/32
(Taharpur) 		2605016000NRG23191020220051928 21/10/2022 SALMA RANI 2605016WL006503 SALMA RANI 00354 PUNB0471100 1128 1128 Processed 29/10/2022 5996675723 SALMA RANI ()
SubTotal 7614 7614
133 SHAHKOT PB-05-016-026-001/46
(Fazalwal) 		2605016000NRG23191020220051756 21/10/2022 GURDEEP SINGH 2605016WL006478 GURDEEP SINGH 00415 SBIN0001791 1128 1128 Processed 29/10/2022 5996675734 GURDEEP SINGH SO CHUHAR SINGH ()
134 SHAHKOT PB-05-016-028-001/62
(Gehlan) 		2605016000NRG23191020220051766 21/10/2022 DEEPAK SAHOTA 2605016WL006479 DEEPAK SAHOTA 00415 SBIN0001791 1128 1128 Processed 29/10/2022 5996675739 MR DEEPAK SAHOTA SO AMARJIT SINGH ()
135 SHAHKOT PB-05-016-028-001/73
(Gehlan) 		2605016000NRG23191020220051772 21/10/2022 MOHAN LAL 2605016WL006479 MOHAN LAL 00415 SBIN0001791 1128 1128 Processed 29/10/2022 5996675741 MR MOHAN LAL SOSUBHA ()
136 SHAHKOT PB-05-016-029-001/16
(Gobind Nagar) 		2605016000NRG23191020220051777 21/10/2022 Jagat Narain 2605016WL006480 Jagat Narain 00415 SBIN0001791 3666 3666 Processed 29/10/2022 5996675736 MR JAGAT NARAYAN ()
137 SHAHKOT PB-05-016-033-001/21
(Janian) 		2605016000NRG23191020220051793 21/10/2022 HARJINDER PAL SINGH 2605016WL006482 HARJINDER PAL SINGH 00415 SBIN0001791 3666 3666 Processed 29/10/2022 5996675743 MR HARJINDER PAL SINGH ()
138 SHAHKOT PB-05-016-039-001/80
(Killi) 		2605016000NRG23191020220051821 21/10/2022 Anwar Masih 2605016WL006485 Anwar Masih 00415 SBIN0001791 1128 1128 Processed 29/10/2022 5996675737 MR ANWAR MASIH ()
139 SHAHKOT PB-05-016-051-001/170
(Meianwal Arian) 		2605016000NRG23191020220051880 21/10/2022 Amarjit singh 2605016WL006493 Amarjit singh 00415 SBIN0001791 1410 1410 Processed 29/10/2022 5996675738 MR AMARJEET ()
140 SHAHKOT PB-05-016-062-001/128
(Parjian Kalan) 		2605016000NRG23211020220053466 21/10/2022 Harsh sahota 2605016WL006702 Harsh sahota 00415 SBIN0001791 3666 3666 Processed 29/10/2022 5996675740 MR HARSH SAHOTA UNG BAKHSHO ()
141 SHAHKOT PB-05-016-070-001/119
(Rame) 		2605016000NRG23191020220051903 21/10/2022 Bagga Singh 2605016WL006499 Bagga Singh 00415 SBIN0001791 1410 1410 Processed 29/10/2022 5996675735 MR BAGGA SINGH ()
142 SHAHKOT PB-05-016-081-001/101
(Sandhawal) 		2605016000NRG23191020220051908 21/10/2022 JASBIR KAUR 2605016WL006500 JASBIR KAUR 00415 SBIN0001791 282 282 Processed 29/10/2022 5996675742 MRS JASBIR KAURWOMAKHAN MAKHAN ()
SubTotal 18612 18612
143 SHAHKOT PB-05-016-004-001/116
(Bagga) 		2605016000NRG23211020220053445 21/10/2022 Johanson 2605016WL006701 Johanson 00415 SBIN0050315 1692 1692 Processed 29/10/2022 5996675747 MR JOHANSON JOHANSON ()
144 SHAHKOT PB-05-016-023-001/58
(Dhandowal) 		2605016000NRG23191020220051740 21/10/2022 DARI 2605016WL006476 DARI 00415 SBIN0050315 1410 1410 Processed 29/10/2022 5996675751 MR DARI DARI SO SHAMA ()
145 SHAHKOT PB-05-016-026-001/51
(Fazalwal) 		2605016000NRG23191020220051758 21/10/2022 TARSINDER SINGH 2605016WL006478 TARSINDER SINGH 00415 SBIN0050315 1128 1128 Processed 29/10/2022 5996675749 MR TARSINDER SINGH ()
146 SHAHKOT PB-05-016-026-001/65
(Fazalwal) 		2605016000NRG23191020220051759 21/10/2022 Lakhveer kaur 2605016WL006478 Lakhveer kaur 00415 SBIN0050315 1128 1128 Processed 29/10/2022 5996675745 MR LAKHVEER KAUR ()
147 SHAHKOT PB-05-016-040-001/192
(Kohar Kalan) 		2605016000NRG23191020220051828 21/10/2022 Kamalpreet kaur 2605016WL006486 Kamalpreet kaur 00415 SBIN0050315 3666 3666 Processed 29/10/2022 5996675746 MRS KAMALPREET KAUR ()
148 SHAHKOT PB-05-016-080-001/120
(Sand) 		2605016000NRG23211020220053509 21/10/2022 INDERJIT SINGH 2605016WL006710 INDERJIT SINGH 00415 SBIN0050315 282 282 Processed 29/10/2022 5996675744 MR INDERJIT SINGH SO BALDEV SINGH ()
149 SHAHKOT PB-05-016-099-001/49
(Basti Kotli Gazzran) 		2605016000NRG23191020220051715 21/10/2022 BIRO 2605016WL006473 BIRO 00415 SBIN0050315 1410 1410 Processed 29/10/2022 5996675750 MRS BIRO BIRO WO DARSHAN ()
150 SHAHKOT PB-05-016-099-001/87
(Basti Kotli Gazzran) 		2605016000NRG23191020220051717 21/10/2022 HARMESH KAUR 2605016WL006473 HARMESH KAUR 00415 SBIN0050315 1410 1410 Processed 29/10/2022 5996675748 MRS HARMESH KAUR ()
SubTotal 12126 12126
151 SHAHKOT PB-05-016-068-001/43
(Rajewal Khurd) 		2605016000NRG23211020220053444 21/10/2022 LOVEPREET SINGH 2605016WL006700 LOVEPREET SINGH 00415 SBIN0051049 3666 3666 Processed 29/10/2022 5996675752 MR LOVEPREET SINGH ()
152 SHAHKOT PB-05-016-068-001/52
(Rajewal Khurd) 		2605016000NRG23191020220051901 21/10/2022 AMARJIT KAUR 2605016WL006498 AMARJIT KAUR 00415 SBIN0051049 3666 3666 Processed 29/10/2022 5996675754 MRS AMARJIT KAUR ()
153 SHAHKOT PB-05-016-088-001/35
(Taharpur) 		2605016000NRG23191020220051929 21/10/2022 KRISHANA 2605016WL006503 KRISHANA 00415 SBIN0051049 1410 1410 Processed 29/10/2022 5996675755 MR KRISHANA ()
154 SHAHKOT PB-05-016-088-001/44
(Taharpur) 		2605016000NRG23191020220051930 21/10/2022 SAHIL 2605016WL006503 SAHIL 00415 SBIN0051049 1410 1410 Processed 29/10/2022 5996675753 MASTER SAHIL UG BALWINDER ()
SubTotal 10152 10152
155 SHAHKOT PB-05-016-037-001/19
(Kanian Khurd) 		2605016000NRG23191020220051809 21/10/2022 BALKAR 2605016WL006484 BALKAR 00462 UCBA0000262 1128 1128 Processed 29/10/2022 5996675761 BALKAR S/O SANTA ()
156 SHAHKOT PB-05-016-076-001/80
(Sahlapur) 		2605016000NRG23211020220053467 21/10/2022 MONA RANI 2605016WL006702 MONA RANI 00462 UCBA0000262 3666 3666 Processed 29/10/2022 5996675762 MONA RANI WO AMRITPAL ()
SubTotal 4794 4794
157 SHAHKOT PB-05-016-033-001/32
(Janian) 		2605016000NRG23191020220051797 21/10/2022 Bhag Singh 2605016WL006482 Bhag Singh 00462 UCBA0001314 3666 3666 Processed 29/10/2022 5996675765 BHAG SINGH SO JARNAIL SINGH ()
158 SHAHKOT PB-05-016-040-001/81
(Kohar Kalan) 		2605016000NRG23191020220051839 21/10/2022 BALVIR SINGH 2605016WL006486 BALVIR SINGH 00462 UCBA0001314 3666 3666 Processed 29/10/2022 5996675764 BALVIR SINGH ()
159 SHAHKOT PB-05-016-050-001/13
(Meda) 		2605016000NRG23191020220051872 21/10/2022 DALBIR 2605016WL006492 DALBIR 00462 UCBA0001314 1128 1128 Processed 29/10/2022 5996675766 DALBIR ()
160 SHAHKOT PB-05-016-050-001/45
(Meda) 		2605016000NRG23191020220051876 21/10/2022 BINDER 2605016WL006492 BINDER 00462 UCBA0001314 1128 1128 Processed 29/10/2022 5996675763 BINDER W/O PIARA ()
SubTotal 9588 9588
161 SHAHKOT PB-05-016-008-001/52
(Bajwa khurd) 		2605016000NRG23211020220053456 21/10/2022 MANPREET KAUR 2605016WL006702 MANPREET KAUR 00468 UBIN0561550 2820 2820 Processed 29/10/2022 5996675759 MANPREET KAUR ()
162 SHAHKOT PB-05-016-026-001/50
(Fazalwal) 		2605016000NRG23191020220051757 21/10/2022 MAMTA 2605016WL006478 MAMTA 00468 UBIN0561550 1128 1128 Processed 29/10/2022 5996675758 MAMTA ()
163 SHAHKOT PB-05-016-036-001/133
(Kanian Kalan) 		2605016000NRG23191020220051799 21/10/2022 Hardev Singh 2605016WL006483 Hardev Singh 00468 UBIN0561550 1128 1128 Processed 29/10/2022 5996675756 Hardev Singh ()
164 SHAHKOT PB-05-016-039-001/36
(Killi) 		2605016000NRG23191020220051820 21/10/2022 ANITA 2605016WL006485 ANITA 00468 UBIN0561550 1128 1128 Processed 29/10/2022 5996675757 ANITA ()
165 SHAHKOT PB-05-016-070-001/104
(Rame) 		2605016000NRG23191020220051902 21/10/2022 SURINDER SINGH 2605016WL006499 SURINDER SINGH 00468 UBIN0561550 1410 1410 Processed 29/10/2022 5996675760 SURINDER SINGH ()
SubTotal 7614 7614
166 SHAHKOT PB-05-016-029-001/20
(Gobind Nagar) 		2605016000NRG23201020220052589 21/10/2022 Manvir singh 2605016WL006584 Manvir singh 00554 KKBK0004096 3666 3666 Processed 29/10/2022 5996675844 Manvir singh ()
167 SHAHKOT PB-05-016-029-001/33
(Gobind Nagar) 		2605016000NRG23201020220052590 21/10/2022 Kulwinder 2605016WL006584 Kulwinder 00554 KKBK0004096 3666 3666 Processed 29/10/2022 5996675843 Kulwinder ()
168 SHAHKOT PB-05-016-045-001/1
(Laksian) 		2605016000NRG23201020220052592 21/10/2022 karan 2605016WL006584 karan 00554 KKBK0004096 3384 3384 Processed 29/10/2022 5996675841 karan ()
169 SHAHKOT PB-05-016-084-001/104
(Sarangwal) 		2605016000NRG23201020220052599 21/10/2022 LOVE CHEEMA 2605016WL006584 LOVE CHEEMA 00554 KKBK0004096 3666 3666 Processed 29/10/2022 5996675842 LOVE CHEEMA ()
SubTotal 14382 14382
170 SHAHKOT PB-05-016-033-001/42
(Janian) 		2605016000NRG23191020220051798 21/10/2022 Jagwinder singh 2605016WL006482 Jagwinder singh 00555 YESB0000282 3666 3666 Processed 29/10/2022 5996675770 Jagwinder singh ()
171 SHAHKOT PB-05-016-040-001/166
(Kohar Kalan) 		2605016000NRG23191020220051824 21/10/2022 Jaskirat Singh 2605016WL006486 Jaskirat Singh 00555 YESB0000282 3666 3666 Processed 29/10/2022 5996675768 Jaskirat Singh ()
172 SHAHKOT PB-05-016-040-001/167
(Kohar Kalan) 		2605016000NRG23191020220051825 21/10/2022 Amrik singh 2605016WL006486 Amrik singh 00555 YESB0000282 3666 3666 Processed 29/10/2022 5996675769 Amrik singh ()
SubTotal 10998 10998
Total 353910 353910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_211022FTO_72826 AXIS BANK UTIB0002463 TALWANDI SALEM 3666
2 SHAHKOT PB2605016_211022FTO_72826 Bank of Baroda BARB0SHAHKO Shahkot 5076
3 SHAHKOT PB2605016_211022FTO_72826 Bank of India BKID0006344 Shahkot 11844
4 SHAHKOT PB2605016_211022FTO_72826 Bank of India BKID0006412 NAKODAR 1128
5 SHAHKOT PB2605016_211022FTO_72826 Canara Bank CNRB0002122 PANDORIKHAS 1692
6 SHAHKOT PB2605016_211022FTO_72826 Canara Bank CNRB0002525 LAMBRA 7332
7 SHAHKOT PB2605016_211022FTO_72826 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 13536
8 SHAHKOT PB2605016_211022FTO_72826 Capital Local Area Bank CLBL0000008 MALSIAN 10716
9 SHAHKOT PB2605016_211022FTO_72826 Capital Local Area Bank CLBL0000014 BHOGPUR 3666
10 SHAHKOT PB2605016_211022FTO_72826 Capital Local Area Bank CLBL0000018 SHAHKOT 49350
11 SHAHKOT PB2605016_211022FTO_72826 Capital Local Area Bank CLBL0000042 Parjian 4512
12 SHAHKOT PB2605016_211022FTO_72826 Capital Local Area Bank CLBL0000052 POONIA 3666
13 SHAHKOT PB2605016_211022FTO_72826 Capital Local Area Bank CLBL0000059 Talwandi Sanghera 7896
14 SHAHKOT PB2605016_211022FTO_72826 HDFC HDFC0001829 SHAHKOT 12408
15 SHAHKOT PB2605016_211022FTO_72826 ICICI BANK ICIC0002166 SHAHKOT 7332
16 SHAHKOT PB2605016_211022FTO_72826 Indian Bank IDIB000M067 MALLIANKHURD 4512
17 SHAHKOT PB2605016_211022FTO_72826 Indian Bank IDIB000S282 SHAHKOT 2820
18 SHAHKOT PB2605016_211022FTO_72826 Indian Bank IDIB000S639 SHAHKOT 2538
19 SHAHKOT PB2605016_211022FTO_72826 Indian Bank IDIB000U010 UDHOWAL 1692
20 SHAHKOT PB2605016_211022FTO_72826 Indian Overseas Bank IOBA0000682 SHAHKOT 6204
21 SHAHKOT PB2605016_211022FTO_72826 Punjab & Sind Bank PSIB0000698 SHAHKOT 4230
22 SHAHKOT PB2605016_211022FTO_72826 Punjab & Sind Bank PSIB0000743 LAMBRA 7332
23 SHAHKOT PB2605016_211022FTO_72826 Punjab Gramin Bank PUNB0PGB003 Shahkot 19740
24 SHAHKOT PB2605016_211022FTO_72826 Punjab National Bank PUNB0035800 NAKODAR MAIN 1410
25 SHAHKOT PB2605016_211022FTO_72826 Punjab National Bank PUNB0075200 LOHIAN KHAS 1410
26 SHAHKOT PB2605016_211022FTO_72826 Punjab National Bank PUNB0077200 MALSIAN 13254
27 SHAHKOT PB2605016_211022FTO_72826 Punjab National Bank PUNB0077310 Shahkot 13818
28 SHAHKOT PB2605016_211022FTO_72826 Punjab National Bank PUNB0171710 Malsian Distt Jalandhar 1128
29 SHAHKOT PB2605016_211022FTO_72826 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 10152
30 SHAHKOT PB2605016_211022FTO_72826 Punjab National Bank PUNB0232000 KULLAR 16074
31 SHAHKOT PB2605016_211022FTO_72826 Punjab National Bank PUNB0253700 MALLIAN KALAN 6486
32 SHAHKOT PB2605016_211022FTO_72826 Punjab National Bank PUNB0349100 KALA SANGHIAN 1410
33 SHAHKOT PB2605016_211022FTO_72826 Punjab National Bank PUNB0471100 SHAH KOT, JALANDHAR 7614
34 SHAHKOT PB2605016_211022FTO_72826 State Bank of India SBIN0001791 SHAHKOT 18612
35 SHAHKOT PB2605016_211022FTO_72826 State Bank of India SBIN0050315 SHAHKOT 12126
36 SHAHKOT PB2605016_211022FTO_72826 State Bank of India SBIN0051049 TALWANDI BUTIAN 10152
37 SHAHKOT PB2605016_211022FTO_72826 UCO Bank UCBA0000262 SHAHKOT 4794
38 SHAHKOT PB2605016_211022FTO_72826 UCO Bank UCBA0001314 LASURI 9588
39 SHAHKOT PB2605016_211022FTO_72826 Union Bank of India UBIN0561550 SHAHKOT 7614
40 SHAHKOT PB2605016_211022FTO_72826 Kotak Mahindra Bank Ltd. KKBK0004096 Shahkot 14382
41 SHAHKOT PB2605016_211022FTO_72826 Yes Bank Ltd. YESB0000282 LOHIAN KHAS 10998

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