Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:03:03 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605016_270323APB_FTO_120498
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-05-016-077-001/164
(Saidpur Jhiri) 		2605016000NRG23270320230091849 27/03/2023 LADDI 2605016WL011481 LADDI 00045 BARB0SHAHKO 2820 2820 Processed 01/04/2023 0415814425 LADDI WO JASVIR MATTU PUNJAB NATIONAL BANK(508568)
2 SHAHKOT PB-05-016-078-001/86
(Salaicha ) 		2605016000NRG23270320230091853 27/03/2023 SIMRAN 2605016WL011481 SIMRAN 00045 BARB0SHAHKO 2820 2820 Processed 01/04/2023 0415814426 Simran BANK OF BARODA(606985)
SubTotal 5640 5640
3 SHAHKOT PB-05-016-090-001/67
(Talwandi Sanghera) 		2605016000NRG23240320230091300 27/03/2023 Beena Rani 2605016WL011439 Beena Rani 00048 BKID0006344 1410 1410 Processed 01/04/2023 0415814474 BEENA RANI WO INDERJIT BANK OF INDIA(508505)
SubTotal 1410 1410
4 SHAHKOT PB-05-016-090-001/10
(Talwandi Sanghera) 		2605016000NRG23240320230091286 27/03/2023 PARAMJIT KAUR 2605016WL011439 PARAMJIT KAUR 00078 CNRB0002122 1410 1410 Processed 01/04/2023 0415814374 PARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
5 SHAHKOT PB-05-016-090-001/46
(Talwandi Sanghera) 		2605016000NRG23240320230091294 27/03/2023 BAKSHO 2605016WL011439 BAKSHO 00078 CNRB0002122 1974 1974 Processed 01/04/2023 0415814372 GURBAKSH KAUR CANARA BANK(508532)
6 SHAHKOT PB-05-016-090-001/53
(Talwandi Sanghera) 		2605016000NRG23240320230091295 27/03/2023 Kamaljit Kaur 2605016WL011439 Kamaljit Kaur 00078 CNRB0002122 1692 1692 Processed 01/04/2023 0415814373 KAMALJIT KAUR WO RAMESH LAL CANARA BANK(508532)
7 SHAHKOT PB-05-016-090-001/61
(Talwandi Sanghera) 		2605016000NRG23240320230091299 27/03/2023 Gurpal Kaur 2605016WL011439 Gurpal Kaur 00078 CNRB0002122 1410 1410 Processed 01/04/2023 0415814375 GURPAL KAUR CANARA BANK(508532)
SubTotal 6486 6486
8 SHAHKOT PB-05-016-010-001/153
(Baupur Bet) 		2605016000NRG23270320230091765 27/03/2023 Manjit singh 2605016WL011480 Manjit singh 00078 CNRB0002532 2256 2256 Processed 01/04/2023 0415814381 MR MANJIT SINGH STATE BANK OF INDIA(508548)
9 SHAHKOT PB-05-016-010-001/41
(Baupur Bet) 		2605016000NRG23270320230091783 27/03/2023 PREM SINGH 2605016WL011480 PREM SINGH 00078 CNRB0002532 1692 1692 Processed 01/04/2023 0415814382 PREM SINGH CANARA BANK(508532)
10 SHAHKOT PB-05-016-010-001/97
(Baupur Bet) 		2605016000NRG23270320230091795 27/03/2023 VEENA 2605016WL011480 VEENA 00078 CNRB0002532 2538 2538 Processed 01/04/2023 0415814383 VEENA CANARA BANK(508532)
11 SHAHKOT PB-05-016-010-001/98
(Baupur Bet) 		2605016000NRG23270320230091796 27/03/2023 MANJIT KAUR 2605016WL011480 MANJIT KAUR 00078 CNRB0002532 1128 1128 Processed 01/04/2023 0415814384 MANJIT KAUR CANARA BANK(508532)
12 SHAHKOT PB-05-016-028-001/28
(Gehlan) 		2605016000NRG23270320230091936 27/03/2023 GIYANO 2605016WL011491 GIYANO 00078 CNRB0002532 1410 1410 Processed 01/04/2023 0415814380 GIYANO W O SH SHINDHA CANARA BANK(508532)
13 SHAHKOT PB-05-016-035-001/215
(Kakkra) 		2605016000NRG23270320230091821 27/03/2023 PARAMJIT SINGH 2605016WL011481 PARAMJIT SINGH 00078 CNRB0002532 2820 2820 Processed 01/04/2023 0415814379 PARAMJIT SINGHS/O JAGIRI THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
14 SHAHKOT PB-05-016-044-001/77
(Kotli Gajran) 		2605016000NRG23270320230091863 27/03/2023 Bhajan Kaur 2605016WL011482 Bhajan Kaur 00078 CNRB0002532 1410 1410 Processed 01/04/2023 0415814387 BHAJAN KAUR CANARA BANK(508532)
15 SHAHKOT PB-05-016-044-001/93
(Kotli Gajran) 		2605016000NRG23270320230091866 27/03/2023 ASHA RANI 2605016WL011482 ASHA RANI 00078 CNRB0002532 1410 1410 Processed 01/04/2023 0415814386 ASHA RANI WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
16 SHAHKOT PB-05-016-084-001/13
(Sarangwal) 		2605016000NRG23270320230091857 27/03/2023 PINDER KAUR 2605016WL011481 PINDER KAUR 00078 CNRB0002532 846 846 Processed 01/04/2023 0415814385 Pinder Kaur BANK OF BARODA(606985)
SubTotal 15510 15510
17 SHAHKOT PB-05-016-035-001/100
(Kakkra) 		2605016000NRG23270320230091807 27/03/2023 Darsho 2605016WL011481 Darsho 00080 CLBL0000008 2820 2820 Processed 01/04/2023 0415814505 DARSHO . CAPITAL LOCAL AREA BANK(607307)
SubTotal 2820 2820
18 SHAHKOT PB-05-016-010-001/125
(Baupur Bet) 		2605016000NRG23270320230091763 27/03/2023 Paramjit Singh Warvaal 2605016WL011480 Paramjit Singh Warvaal 00080 CLBL0000018 2256 2256 Processed 01/04/2023 0415814511 PARAMJIT SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
19 SHAHKOT PB-05-016-035-001/113
(Kakkra) 		2605016000NRG23270320230091814 27/03/2023 Raju 2605016WL011481 Raju 00080 CLBL0000018 1410 1410 Processed 01/04/2023 0415814507 RAJU . CAPITAL LOCAL AREA BANK(607307)
20 SHAHKOT PB-05-016-043-001/40
(Kotla Suraj mal) 		2605016000NRG23240320230091343 27/03/2023 Sukhwinder Kaur 2605016WL011443 Sukhwinder Kaur 00080 CLBL0000018 1128 1128 Processed 01/04/2023 0415814509 SUKHWINDER KAUR CAPITAL LOCAL AREA BANK(607307)
21 SHAHKOT PB-05-016-045-001/105
(Laksian) 		2605016000NRG23270320230091842 27/03/2023 RANI 2605016WL011481 RANI 00080 CLBL0000018 1692 1692 Processed 01/04/2023 0415814506 RANI WO SH KAKU PUNJAB NATIONAL BANK(508568)
22 SHAHKOT PB-05-016-081-001/7
(Sandhawal) 		2605016000NRG23270320230091959 27/03/2023 BALJINDER KAUR 2605016WL011492 BALJINDER KAUR 00080 CLBL0000018 846 846 Processed 01/04/2023 0415814510 BALJINDER KAUR PUNJAB & SIND BANK(607087)
23 SHAHKOT PB-05-016-081-001/80
(Sandhawal) 		2605016000NRG23270320230091963 27/03/2023 Kulwant Kaur 2605016WL011492 Kulwant Kaur 00080 CLBL0000018 846 846 Processed 01/04/2023 0415814504 KULWANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
24 SHAHKOT PB-05-016-084-001/111
(Sarangwal) 		2605016000NRG23270320230091855 27/03/2023 REKHA 2605016WL011481 REKHA 00080 CLBL0000018 282 282 Processed 01/04/2023 0415814512 REKHA UCO BANK(607066)
25 SHAHKOT PB-05-016-090-001/57
(Talwandi Sanghera) 		2605016000NRG23240320230091297 27/03/2023 Manjit Kaur 2605016WL011439 Manjit Kaur 00080 CLBL0000018 1410 1410 Processed 01/04/2023 0415814508 MANJIT KAUR W/O JASVIR SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
26 SHAHKOT PB-05-016-092-001/34
(Tut Sher Singh) 		2605016000NRG23270320230091951 27/03/2023 GURBAKSH KAUR 2605016WL011491 GURBAKSH KAUR 00080 CLBL0000018 1128 1128 Processed 01/04/2023 0415814503 GURBAKASH KAUR DO JAGDISH PUNJAB NATIONAL BANK(508568)
SubTotal 10998 10998
27 SHAHKOT PB-05-016-028-001/68
(Gehlan) 		2605016000NRG23270320230091946 27/03/2023 MANJIT KAUR 2605016WL011491 MANJIT KAUR 00080 CLBL0000042 1128 1128 Processed 01/04/2023 0415814532 MANJIT KAUR CAPITAL LOCAL AREA BANK(607307)
SubTotal 1128 1128
28 SHAHKOT PB-05-016-090-001/97
(Talwandi Sanghera) 		2605016000NRG23240320230091302 27/03/2023 Sukhwinder kaur 2605016WL011439 Sukhwinder kaur 00080 CLBL0000059 846 846 Processed 01/04/2023 0415814500 SUKHWINDER KAUR CAPITAL LOCAL AREA BANK(607307)
SubTotal 846 846
29 SHAHKOT PB-05-016-090-001/31
(Talwandi Sanghera) 		2605016000NRG23240320230091289 27/03/2023 BALBIR KAUR 2605016WL011439 BALBIR KAUR 00089 CBIN0280356 1410 1410 Processed 01/04/2023 0415814397 BALVIR KAUR AND RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
30 SHAHKOT PB-05-016-026-001/72
(Fazalwal) 		2605016000NRG23240320230091358 27/03/2023 NIRANJAN SINGH 2605016WL011445 NIRANJAN SINGH 00152 HDFC0001238 1128 1128 Processed 01/04/2023 0415814355 NIRANJAN SINGH AND BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
31 SHAHKOT PB-05-016-094-001/15
(Bahmanian Khurd) 		2605016000NRG23270320230091797 27/03/2023 Puran singh 2605016WL011480 Puran singh 00152 HDFC0001829 2256 2256 Processed 01/04/2023 0415814406 PURAN SINGH HDFC BANK LTD(607152)
SubTotal 2256 2256
32 SHAHKOT PB-05-020-057-001/78
(Idda) 		2605020000NRG23240320230091338 27/03/2023 SURINDER KAUR 2605020WL011442 SURINDER KAUR 00176 IDIB000M067 282 282 Processed 01/04/2023 0415814464 SURINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
33 SHAHKOT PB-05-016-043-001/77
(Kotla Suraj mal) 		2605016000NRG23240320230091345 27/03/2023 SIBBO 2605016WL011443 SIBBO 00176 IDIB000S282 1128 1128 Processed 01/04/2023 0415814422 Mrs. SIBBO INDIAN BANK(607105)
34 SHAHKOT PB-05-016-092-001/19
(Tut Sher Singh) 		2605016000NRG23270320230091950 27/03/2023 BALWINDER KAUR 2605016WL011491 BALWINDER KAUR 00176 IDIB000S282 282 282 Processed 01/04/2023 0415814412 BALWINDER KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
35 SHAHKOT PB-05-016-010-001/213
(Baupur Bet) 		2605016000NRG23270320230091775 27/03/2023 Lakhwinder 2605016WL011480 Lakhwinder 00176 IDIB000S639 846 846 Processed 01/04/2023 0415814419 MANPREET SINGH U/G LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
36 SHAHKOT PB-05-016-010-001/216
(Baupur Bet) 		2605016000NRG23270320230091776 27/03/2023 Lila devi 2605016WL011480 Lila devi 00176 IDIB000S639 1974 1974 Processed 01/04/2023 0415814421 Mrs. Lila Devi INDIAN BANK(607105)
37 SHAHKOT PB-05-016-010-001/42
(Baupur Bet) 		2605016000NRG23270320230091784 27/03/2023 RESHAM SINGH 2605016WL011480 RESHAM SINGH 00176 IDIB000S639 2538 2538 Processed 01/04/2023 0415814420 RESHAM SINGH S/O FAUJA SINGH UNION BANK OF INDIA(508500)
38 SHAHKOT PB-05-016-019-001/49
(Chak bahmanian) 		2605016000NRG23270320230091880 27/03/2023 HARMESH SINGH 2605016WL011485 HARMESH SINGH 00176 IDIB000S639 2538 2538 Processed 01/04/2023 0415814418 HARMESH SINGH S O JAGIR SINGH CANARA BANK(508532)
39 SHAHKOT PB-05-016-019-001/8
(Chak bahmanian) 		2605016000NRG23270320230091884 27/03/2023 Malooka Singh 2605016WL011485 Malooka Singh 00176 IDIB000S639 1128 1128 Processed 01/04/2023 0415814477 MR MALOOKA SINGH STATE BANK OF INDIA(508548)
40 SHAHKOT PB-05-016-028-001/26
(Gehlan) 		2605016000NRG23270320230091935 27/03/2023 BAKHSHO 2605016WL011491 BAKHSHO 00176 IDIB000S639 282 282 Processed 01/04/2023 0415814407 Mrs. BAKHSHO BAKHSHO INDIAN BANK(607105)
41 SHAHKOT PB-05-016-067-001/39
(Rajewal) 		2605016000NRG23240320230091259 27/03/2023 Nirmal Kaur 2605016WL011437 Nirmal Kaur 00176 IDIB000S639 846 846 Processed 01/04/2023 0415814415 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
42 SHAHKOT PB-05-016-067-001/73
(Rajewal) 		2605016000NRG23240320230091264 27/03/2023 DURGO 2605016WL011437 DURGO 00176 IDIB000S639 1128 1128 Processed 01/04/2023 0415814416 MRS DURGO WO SH CHIMAN SINGH STATE BANK OF INDIA(508548)
43 SHAHKOT PB-05-016-067-001/73
(Rajewal) 		2605016000NRG23240320230091265 27/03/2023 DURGO 2605016WL011437 DURGO 00176 IDIB000S639 564 564 Processed 01/04/2023 0415814417 MRS DURGO WO SH CHIMAN SINGH STATE BANK OF INDIA(508548)
44 SHAHKOT PB-05-016-070-001/91
(Rame) 		2605016000NRG23270320230091886 27/03/2023 SURJIT SINGH 2605016WL011485 SURJIT SINGH 00176 IDIB000S639 3102 3102 Processed 01/04/2023 0415814410 SURJIT SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
45 SHAHKOT PB-05-016-071-001/44
(Rampur) 		2605016000NRG23270320230091891 27/03/2023 BHAJAN SINGH 2605016WL011485 BHAJAN SINGH 00176 IDIB000S639 2538 2538 Processed 01/04/2023 0415814424 BHAJAN SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
46 SHAHKOT PB-05-016-071-001/5
(Rampur) 		2605016000NRG23270320230091893 27/03/2023 BHUPINDER KAUR 2605016WL011485 BHUPINDER KAUR 00176 IDIB000S639 1974 1974 Processed 01/04/2023 0415814408 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
47 SHAHKOT PB-05-016-081-001/105
(Sandhawal) 		2605016000NRG23270320230091894 27/03/2023 MALKIT SINGH 2605016WL011485 MALKIT SINGH 00176 IDIB000S639 2256 2256 Processed 01/04/2023 0415814423 Mr. Malkit Singh INDIAN BANK(607105)
48 SHAHKOT PB-05-016-081-001/107
(Sandhawal) 		2605016000NRG23270320230091895 27/03/2023 Balbir Kaur 2605016WL011485 Balbir Kaur 00176 IDIB000S639 2538 2538 Processed 01/04/2023 0415814409 BALBIR KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
49 SHAHKOT PB-05-016-081-001/57
(Sandhawal) 		2605016000NRG23270320230091911 27/03/2023 PARAMJIT KAUR 2605016WL011485 PARAMJIT KAUR 00176 IDIB000S639 3102 3102 Processed 01/04/2023 0415814478 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
50 SHAHKOT PB-05-016-081-001/62
(Sandhawal) 		2605016000NRG23270320230091913 27/03/2023 Mahinder kaur 2605016WL011485 Mahinder kaur 00176 IDIB000S639 3102 3102 Processed 01/04/2023 0415814411 MAHINDER KAUR W/O PANJAB SINGH PUNJAB GRAMIN BANK(607138)
51 SHAHKOT PB-05-016-090-001/54
(Talwandi Sanghera) 		2605016000NRG23240320230091296 27/03/2023 Joginder Kaur 2605016WL011439 Joginder Kaur 00176 IDIB000S639 1410 1410 Processed 01/04/2023 0415814413 JOGINDER KAUR THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
52 SHAHKOT PB-05-016-090-001/58
(Talwandi Sanghera) 		2605016000NRG23240320230091298 27/03/2023 Gurmeet Kaur 2605016WL011439 Gurmeet Kaur 00176 IDIB000S639 1128 1128 Processed 01/04/2023 0415814414 GURMEET KAUR W/O NIRMAL SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 32994 32994
53 SHAHKOT PB-05-016-035-001/102
(Kakkra) 		2605016000NRG23270320230091809 27/03/2023 Kanto 2605016WL011481 Kanto 00177 IOBA0000682 2820 2820 Processed 01/04/2023 0415814535 KANTO INDIAN OVERSEAS BANK(508541)
54 SHAHKOT PB-05-016-035-001/103
(Kakkra) 		2605016000NRG23270320230091811 27/03/2023 Paramjit 2605016WL011481 Paramjit 00177 IOBA0000682 2256 2256 Processed 01/04/2023 0415814534 PARAMJIT INDIAN OVERSEAS BANK(508541)
55 SHAHKOT PB-05-016-035-001/162
(Kakkra) 		2605016000NRG23270320230091820 27/03/2023 BHOLI 2605016WL011481 BHOLI 00177 IOBA0000682 2820 2820 Processed 01/04/2023 0415814536 BHOLI INDIAN OVERSEAS BANK(508541)
56 SHAHKOT PB-05-016-035-001/261
(Kakkra) 		2605016000NRG23270320230091823 27/03/2023 AMARJIT 2605016WL011481 AMARJIT 00177 IOBA0000682 2820 2820 Processed 01/04/2023 0415814538 AMARJIT UCO BANK(607066)
57 SHAHKOT PB-05-016-035-001/262
(Kakkra) 		2605016000NRG23270320230091824 27/03/2023 JARNAIL SINGH 2605016WL011481 JARNAIL SINGH 00177 IOBA0000682 2820 2820 Processed 01/04/2023 0415814537 JARNAIL SINGH SO SHANGARA SINGH UNION BANK OF INDIA(508500)
58 SHAHKOT PB-05-016-043-001/35
(Kotla Suraj mal) 		2605016000NRG23240320230091342 27/03/2023 Darsho 2605016WL011443 Darsho 00177 IOBA0000682 1128 1128 Processed 01/04/2023 0415814498 DARSHAN KAUR INDIAN OVERSEAS BANK(508541)
59 SHAHKOT PB-05-016-090-001/45
(Talwandi Sanghera) 		2605016000NRG23240320230091293 27/03/2023 Kanta Devi 2605016WL011439 Kanta Devi 00177 IOBA0000682 1410 1410 Processed 01/04/2023 0415814499 KANTA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 16074 16074
60 SHAHKOT PB-05-016-019-001/45
(Chak bahmanian) 		2605016000NRG23270320230091879 27/03/2023 SAGAN SINGH 2605016WL011485 SAGAN SINGH 00349 PSIB0000698 1974 1974 Processed 01/04/2023 0415814539 SAGAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
61 SHAHKOT PB-05-016-010-001/57
(Baupur Bet) 		2605016000NRG23270320230091788 27/03/2023 Koshlia Kaur 2605016WL011480 Koshlia Kaur 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415814467 KAUSHALAYA KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
62 SHAHKOT PB-05-016-029-001/47
(Gobind Nagar) 		2605016000NRG23270320230091805 27/03/2023 JAGVIR KAUR 2605016WL011481 JAGVIR KAUR 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415814465 JAGVIR KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
63 SHAHKOT PB-05-016-044-001/190
(Kotli Gajran) 		2605016000NRG23270320230091862 27/03/2023 HIMTU 2605016WL011482 HIMTU 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415814466 HEMANT KUMAR S/O SOHAN MEHR CAPITAL LOCAL AREA BANK(607307)
64 SHAHKOT PB-05-016-081-001/100
(Sandhawal) 		2605016000NRG23270320230091955 27/03/2023 CHARANJIT KAUR 2605016WL011492 CHARANJIT KAUR 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415814472 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
65 SHAHKOT PB-05-016-081-001/113
(Sandhawal) 		2605016000NRG23270320230091956 27/03/2023 Kamaljit kaur 2605016WL011492 Kamaljit kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415814470 KAMALJIT SO KASHMIRI LAL PUNJAB GRAMIN BANK(607138)
66 SHAHKOT PB-05-016-081-001/29
(Sandhawal) 		2605016000NRG23270320230091957 27/03/2023 KULDEEP SINGH 2605016WL011492 KULDEEP SINGH 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415814473 MR KULDEEP SINGH SOAMARJIT STATE BANK OF INDIA(508548)
67 SHAHKOT PB-05-016-081-001/70
(Sandhawal) 		2605016000NRG23270320230091961 27/03/2023 Ajit Singh 2605016WL011492 Ajit Singh 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415814469 JEET SINGH S/O DOLAT RAM UNION BANK OF INDIA(508500)
68 SHAHKOT PB-05-016-081-001/70
(Sandhawal) 		2605016000NRG23270320230091960 27/03/2023 Meeto 2605016WL011492 Meeto 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415814471 MEETO W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
69 SHAHKOT PB-05-016-081-001/96
(Sandhawal) 		2605016000NRG23270320230091915 27/03/2023 KRISHNA 2605016WL011485 KRISHNA 00352 PUNB0PGB003 3102 3102 Processed 01/04/2023 0415814468 KRISHNA W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13818 13818
70 SHAHKOT PB-05-016-029-001/1
(Gobind Nagar) 		2605016000NRG23270320230091798 27/03/2023 Balvinder Kaur 2605016WL011481 Balvinder Kaur 00354 PUNB0077200 2820 2820 Processed 01/04/2023 0415814496 BALWINDER KAUR HDFC BANK LTD(607152)
71 SHAHKOT PB-05-016-044-001/83
(Kotli Gajran) 		2605016000NRG23270320230091864 27/03/2023 Paramjit Kaur 2605016WL011482 Paramjit Kaur 00354 PUNB0077200 1410 1410 Processed 01/04/2023 0415814545 PARAMJIT KAUR W/O MEHAR PUNJAB NATIONAL BANK(508568)
72 SHAHKOT PB-05-016-044-001/84
(Kotli Gajran) 		2605016000NRG23270320230091865 27/03/2023 Lachhmi 2605016WL011482 Lachhmi 00354 PUNB0077200 1410 1410 Processed 01/04/2023 0415814548 LAKSHMI W/O RAM ASRA THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
73 SHAHKOT PB-05-016-045-001/71
(Laksian) 		2605016000NRG23270320230091844 27/03/2023 JAGIRO 2605016WL011481 JAGIRO 00354 PUNB0077200 2256 2256 Processed 01/04/2023 0415814546 JAGIRO WO NATHI RAM PUNJAB NATIONAL BANK(508568)
74 SHAHKOT PB-05-016-075-001/28
(Sahla Nagar) 		2605016000NRG23240320230091274 27/03/2023 GURDEV SINGH 2605016WL011438 GURDEV SINGH 00354 PUNB0077200 2820 2820 Processed 01/04/2023 0415814540 GURDEV SINGH S/O SISA PUNJAB NATIONAL BANK(508568)
75 SHAHKOT PB-05-016-075-001/38
(Sahla Nagar) 		2605016000NRG23240320230091276 27/03/2023 KULWANT 2605016WL011438 KULWANT 00354 PUNB0077200 2820 2820 Processed 01/04/2023 0415814547 KULWANT WO BEERA PUNJAB NATIONAL BANK(508568)
76 SHAHKOT PB-05-016-075-001/41
(Sahla Nagar) 		2605016000NRG23240320230091277 27/03/2023 BABY 2605016WL011438 BABY 00354 PUNB0077200 2256 2256 Processed 01/04/2023 0415814550 BEVI W/O MANGI THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
77 SHAHKOT PB-05-016-075-001/47
(Sahla Nagar) 		2605016000NRG23240320230091278 27/03/2023 SANDEEP 2605016WL011438 SANDEEP 00354 PUNB0077200 2820 2820 Processed 01/04/2023 0415814553 SANDEEP PUNJAB NATIONAL BANK(508568)
78 SHAHKOT PB-05-016-075-001/48
(Sahla Nagar) 		2605016000NRG23240320230091279 27/03/2023 PRKASH 2605016WL011438 PRKASH 00354 PUNB0077200 2538 2538 Processed 01/04/2023 0415814543 PRKASH S/O BABU PUNJAB NATIONAL BANK(508568)
79 SHAHKOT PB-05-016-075-001/51
(Sahla Nagar) 		2605016000NRG23240320230091280 27/03/2023 RAJ 2605016WL011438 RAJ 00354 PUNB0077200 2538 2538 Processed 01/04/2023 0415814549 RAJ W/O DALBIR THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
80 SHAHKOT PB-05-016-075-001/52
(Sahla Nagar) 		2605016000NRG23240320230091281 27/03/2023 AMARJIT KAUR 2605016WL011438 AMARJIT KAUR 00354 PUNB0077200 2256 2256 Processed 01/04/2023 0415814551 AMAEJIT KAUR W/O GURMUKH SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
81 SHAHKOT PB-05-016-075-001/57
(Sahla Nagar) 		2605016000NRG23240320230091282 27/03/2023 MANJINDER KAUR 2605016WL011438 MANJINDER KAUR 00354 PUNB0077200 2256 2256 Processed 01/04/2023 0415814542 GURWINDER KAUR UG SMT MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
82 SHAHKOT PB-05-016-075-001/67
(Sahla Nagar) 		2605016000NRG23240320230091283 27/03/2023 BIRO 2605016WL011438 BIRO 00354 PUNB0077200 2820 2820 Processed 01/04/2023 0415814544 BIRO WO PREM PUNJAB NATIONAL BANK(508568)
83 SHAHKOT PB-05-016-075-001/79
(Sahla Nagar) 		2605016000NRG23240320230091284 27/03/2023 BALBIR KAUR 2605016WL011438 BALBIR KAUR 00354 PUNB0077200 2820 2820 Processed 01/04/2023 0415814541 BALVIR KAUR WO SH MOHAN PUNJAB NATIONAL BANK(508568)
84 SHAHKOT PB-05-016-075-001/94
(Sahla Nagar) 		2605016000NRG23240320230091285 27/03/2023 SANDEEP KAUR 2605016WL011438 SANDEEP KAUR 00354 PUNB0077200 2820 2820 Processed 01/04/2023 0415814552 SANDEEP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36660 36660
85 SHAHKOT PB-05-016-010-001/16
(Baupur Bet) 		2605016000NRG23270320230091766 27/03/2023 MUKHTIAR SINGH 2605016WL011480 MUKHTIAR SINGH 00354 PUNB0077310 2256 2256 Processed 01/04/2023 0415814564 MUKHTIAR SINGH SO S UJAGAR SINGH UNION BANK OF INDIA(508500)
86 SHAHKOT PB-05-016-010-001/229
(Baupur Bet) 		2605016000NRG23270320230091780 27/03/2023 Mahil Singh 2605016WL011480 Mahil Singh 00354 PUNB0077310 2538 2538 Rejected 31/03/2023 0415814402 Aadhaar Number not Mapped to Account Number
87 SHAHKOT PB-05-016-010-001/30
(Baupur Bet) 		2605016000NRG23270320230091781 27/03/2023 balvir 2605016WL011480 balvir 00354 PUNB0077310 2538 2538 Processed 01/04/2023 0415814495 BALVIR SINGH SO KASHA SINGH UNION BANK OF INDIA(508500)
88 SHAHKOT PB-05-016-010-001/31
(Baupur Bet) 		2605016000NRG23270320230091782 27/03/2023 balvir 2605016WL011480 balvir 00354 PUNB0077310 2538 2538 Rejected 03/04/2023 N032302CF2C6E Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 SHAHKOT PB-05-016-010-001/43
(Baupur Bet) 		2605016000NRG23270320230091785 27/03/2023 KARNAIL SINGH 2605016WL011480 KARNAIL SINGH 00354 PUNB0077310 2538 2538 Processed 01/04/2023 0415814563 KARNAIL SINGH S/O BAHAL SINGH PUNJAB GRAMIN BANK(607138)
90 SHAHKOT PB-05-016-026-001/11
(Fazalwal) 		2605016000NRG23240320230091351 27/03/2023 GIYANO 2605016WL011445 GIYANO 00354 PUNB0077310 846 846 Processed 01/04/2023 0415814488 GIYANO WO INDER SINGH PUNJAB NATIONAL BANK(508568)
91 SHAHKOT PB-05-016-026-001/23
(Fazalwal) 		2605016000NRG23240320230091352 27/03/2023 SHIMBO 2605016WL011445 SHIMBO 00354 PUNB0077310 282 282 Processed 01/04/2023 0415814489 SIMBO WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
92 SHAHKOT PB-05-016-026-001/28
(Fazalwal) 		2605016000NRG23240320230091353 27/03/2023 PARKASH KAUR 2605016WL011445 PARKASH KAUR 00354 PUNB0077310 282 282 Processed 01/04/2023 0415814487 PARKASH KAUR AND KEWAL SINGH PUNJAB NATIONAL BANK(508568)
93 SHAHKOT PB-05-016-026-001/29
(Fazalwal) 		2605016000NRG23240320230091354 27/03/2023 nirmal 2605016WL011445 nirmal 00354 PUNB0077310 282 282 Processed 01/04/2023 0415814486 NIRMAL SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
94 SHAHKOT PB-05-016-026-001/31
(Fazalwal) 		2605016000NRG23240320230091355 27/03/2023 MALKIT SINGH 2605016WL011445 MALKIT SINGH 00354 PUNB0077310 1128 1128 Processed 01/04/2023 0415814485 MALKIAT SO KHUSHIYA PUNJAB NATIONAL BANK(508568)
95 SHAHKOT PB-05-016-035-001/145
(Kakkra) 		2605016000NRG23270320230091819 27/03/2023 PARAMJIT KAUR 2605016WL011481 PARAMJIT KAUR 00354 PUNB0077310 2820 2820 Processed 01/04/2023 0415814569 PARAMJIT KAUR CANARA BANK(508532)
96 SHAHKOT PB-05-016-039-001/24-A
(Killi) 		2605016000NRG23270320230091833 27/03/2023 JOGINDER SINGH 2605016WL011481 JOGINDER SINGH 00354 PUNB0077310 2820 2820 Processed 01/04/2023 0415814557 JOGINDER S/O PURAN & DSSO UCO BANK(607066)
97 SHAHKOT PB-05-016-039-001/52
(Killi) 		2605016000NRG23270320230091917 27/03/2023 RAJWINDER KAUR 2605016WL011486 RAJWINDER KAUR 00354 PUNB0077310 1974 1974 Processed 01/04/2023 0415814565 RAJWINDER KAUR W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
98 SHAHKOT PB-05-016-039-001/59
(Killi) 		2605016000NRG23270320230091836 27/03/2023 sarbjit kaur 2605016WL011481 sarbjit kaur 00354 PUNB0077310 2820 2820 Processed 01/04/2023 0415814571 SARBJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
99 SHAHKOT PB-05-016-039-001/62
(Killi) 		2605016000NRG23270320230091837 27/03/2023 BIRO 2605016WL011481 BIRO 00354 PUNB0077310 2820 2820 Processed 01/04/2023 0415814558 BIRO PUNJAB NATIONAL BANK(508568)
100 SHAHKOT PB-05-016-039-001/66
(Killi) 		2605016000NRG23270320230091918 27/03/2023 Jasvir Kaur 2605016WL011486 Jasvir Kaur 00354 PUNB0077310 3666 3666 Processed 01/04/2023 0415814559 JASVIR KAUR WO NEETA PUNJAB NATIONAL BANK(508568)
101 SHAHKOT PB-05-016-039-001/79
(Killi) 		2605016000NRG23270320230091840 27/03/2023 MANJIT KAUR 2605016WL011481 MANJIT KAUR 00354 PUNB0077310 2820 2820 Processed 01/04/2023 0415814352 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
102 SHAHKOT PB-05-016-067-001/60
(Rajewal) 		2605016000NRG23240320230091262 27/03/2023 piaro 2605016WL011437 piaro 00354 PUNB0077310 564 564 Processed 01/04/2023 0415814493 MR PIARO WO GURDEEP SINGH STATE BANK OF INDIA(508548)
103 SHAHKOT PB-05-016-067-001/60
(Rajewal) 		2605016000NRG23240320230091263 27/03/2023 piaro 2605016WL011437 piaro 00354 PUNB0077310 564 564 Processed 01/04/2023 0415814492 MR PIARO WO GURDEEP SINGH STATE BANK OF INDIA(508548)
104 SHAHKOT PB-05-016-067-001/79
(Rajewal) 		2605016000NRG23240320230091266 27/03/2023 Kashmiro 2605016WL011437 Kashmiro 00354 PUNB0077310 564 564 Processed 01/04/2023 0415814561 KASHMIRO . CAPITAL LOCAL AREA BANK(607307)
105 SHAHKOT PB-05-016-067-001/79
(Rajewal) 		2605016000NRG23240320230091267 27/03/2023 Kashmiro 2605016WL011437 Kashmiro 00354 PUNB0077310 1128 1128 Processed 01/04/2023 0415814562 KASHMIRO . CAPITAL LOCAL AREA BANK(607307)
106 SHAHKOT PB-05-016-077-001/164
(Saidpur Jhiri) 		2605016000NRG23270320230091848 27/03/2023 JASVIR MATTU 2605016WL011481 JASVIR MATTU 00354 PUNB0077310 2820 2820 Processed 01/04/2023 0415814554 JASVIR MATTU PUNJAB NATIONAL BANK(508568)
107 SHAHKOT PB-05-016-078-001/89
(Salaicha ) 		2605016000NRG23270320230091928 27/03/2023 PALO 2605016WL011489 PALO 00354 PUNB0077310 1974 1974 Processed 01/04/2023 0415814555 PALO BANK OF BARODA(606985)
108 SHAHKOT PB-05-016-081-001/39
(Sandhawal) 		2605016000NRG23270320230091902 27/03/2023 malkit 2605016WL011485 malkit 00354 PUNB0077310 3102 3102 Processed 01/04/2023 0415814494 MALKIT SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
109 SHAHKOT PB-05-016-081-001/48
(Sandhawal) 		2605016000NRG23270320230091905 27/03/2023 Jaswant singh 2605016WL011485 Jaswant singh 00354 PUNB0077310 282 282 Processed 01/04/2023 0415814566 JASWANT SINGH SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
110 SHAHKOT PB-05-016-081-001/53
(Sandhawal) 		2605016000NRG23270320230091908 27/03/2023 HAROJA 2605016WL011485 HAROJA 00354 PUNB0077310 2538 2538 Processed 01/04/2023 0415814570 HAROJA WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
111 SHAHKOT PB-05-016-085-001/1
(Shekhewal) 		2605016000NRG23270320230091929 27/03/2023 HARBANS LAL 2605016WL011490 HARBANS LAL 00354 PUNB0077310 564 564 Processed 01/04/2023 0415814483 HARBANS LAL SO SUNDER DAS PUNJAB NATIONAL BANK(508568)
112 SHAHKOT PB-05-016-090-001/34
(Talwandi Sanghera) 		2605016000NRG23240320230091290 27/03/2023 SURINDER KAUR 2605016WL011439 SURINDER KAUR 00354 PUNB0077310 1128 1128 Processed 01/04/2023 0415814568 GURDIAL SINGH AND SURINDER KAUR PUNJAB NATIONAL BANK(508568)
113 SHAHKOT PB-05-016-090-001/37
(Talwandi Sanghera) 		2605016000NRG23240320230091291 27/03/2023 BALVIR KAUR 2605016WL011439 BALVIR KAUR 00354 PUNB0077310 1692 1692 Processed 01/04/2023 0415814484 BALVIR KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
114 SHAHKOT PB-05-016-090-001/43
(Talwandi Sanghera) 		2605016000NRG23240320230091292 27/03/2023 Paramjit Kaur 2605016WL011439 Paramjit Kaur 00354 PUNB0077310 1974 1974 Processed 01/04/2023 0415814560 PARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
115 SHAHKOT PB-05-016-092-001/11
(Tut Sher Singh) 		2605016000NRG23270320230091949 27/03/2023 NASEEB CHAND 2605016WL011491 NASEEB CHAND 00354 PUNB0077310 1128 1128 Processed 01/04/2023 0415814490 NASIB CHAND SO BABU RAM AND SHINDO WO NA PUNJAB NATIONAL BANK(508568)
116 SHAHKOT PB-05-016-092-001/35
(Tut Sher Singh) 		2605016000NRG23270320230091952 27/03/2023 SURJIT KAUR 2605016WL011491 SURJIT KAUR 00354 PUNB0077310 564 564 Processed 01/04/2023 0415814567 SURJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
117 SHAHKOT PB-05-016-092-001/7
(Tut Sher Singh) 		2605016000NRG23270320230091954 27/03/2023 KAMALJIT KAUR 2605016WL011491 KAMALJIT KAUR 00354 PUNB0077310 564 564 Processed 01/04/2023 0415814491 KAMALJIT KAUR WO HARBANS LAL PUNJAB NATIONAL BANK(508568)
SubTotal 56118 56118
118 SHAHKOT PB-05-016-075-001/2
(Sahla Nagar) 		2605016000NRG23240320230091273 27/03/2023 KULWINDER SINGH 2605016WL011438 KULWINDER SINGH 00354 PUNB0171710 2256 2256 Processed 01/04/2023 0415814361 KULWINDER SINGH SO SH KEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
119 SHAHKOT PB-05-016-028-001/32
(Gehlan) 		2605016000NRG23270320230091937 27/03/2023 JAMILA 2605016WL011491 JAMILA 00354 PUNB0173110 1410 1410 Processed 01/04/2023 0415814370 JAMILA PUNJAB NATIONAL BANK(508568)
120 SHAHKOT PB-05-016-028-001/37
(Gehlan) 		2605016000NRG23270320230091938 27/03/2023 BIMLA 2605016WL011491 BIMLA 00354 PUNB0173110 1410 1410 Processed 01/04/2023 0415814366 BIMLA WO JASPAL PUNJAB NATIONAL BANK(508568)
121 SHAHKOT PB-05-016-028-001/38
(Gehlan) 		2605016000NRG23270320230091939 27/03/2023 SAROJ RANI 2605016WL011491 SAROJ RANI 00354 PUNB0173110 846 846 Processed 01/04/2023 0415814368 SAROJ RANI WO MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
122 SHAHKOT PB-05-016-028-001/40
(Gehlan) 		2605016000NRG23270320230091940 27/03/2023 BALJIT KAUR 2605016WL011491 BALJIT KAUR 00354 PUNB0173110 846 846 Processed 01/04/2023 0415814364 BALJEET KAUR UCO BANK(607066)
123 SHAHKOT PB-05-016-028-001/41
(Gehlan) 		2605016000NRG23270320230091941 27/03/2023 GURBAKSH KAUR 2605016WL011491 GURBAKSH KAUR 00354 PUNB0173110 1128 1128 Processed 01/04/2023 0415814369 GURBAKSH KAUR UCO BANK(607066)
124 SHAHKOT PB-05-016-028-001/45
(Gehlan) 		2605016000NRG23270320230091942 27/03/2023 KAMALJIT KAUR 2605016WL011491 KAMALJIT KAUR 00354 PUNB0173110 1128 1128 Processed 01/04/2023 0415814480 KAMALJIT KAUR HDFC BANK LTD(607152)
125 SHAHKOT PB-05-016-028-001/46
(Gehlan) 		2605016000NRG23270320230091943 27/03/2023 GITA KUMARI 2605016WL011491 GITA KUMARI 00354 PUNB0173110 846 846 Processed 01/04/2023 0415814371 GITA KUMARI WO SUKHPAL PUNJAB NATIONAL BANK(508568)
126 SHAHKOT PB-05-016-028-001/47
(Gehlan) 		2605016000NRG23270320230091944 27/03/2023 RUPINDER KAUR 2605016WL011491 RUPINDER KAUR 00354 PUNB0173110 846 846 Processed 01/04/2023 0415814367 RUPINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
127 SHAHKOT PB-05-016-028-001/50
(Gehlan) 		2605016000NRG23270320230091945 27/03/2023 HARBANS KAUR 2605016WL011491 HARBANS KAUR 00354 PUNB0173110 846 846 Processed 01/04/2023 0415814363 HARBANS KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
128 SHAHKOT PB-05-016-028-001/70
(Gehlan) 		2605016000NRG23270320230091947 27/03/2023 LAKHWINDER KAUR 2605016WL011491 LAKHWINDER KAUR 00354 PUNB0173110 1128 1128 Processed 01/04/2023 0415814362 LAKHWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
129 SHAHKOT PB-05-016-028-001/83
(Gehlan) 		2605016000NRG23270320230091948 27/03/2023 USHA RANI 2605016WL011491 USHA RANI 00354 PUNB0173110 564 564 Processed 01/04/2023 0415814365 USHA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 10998 10998
130 SHAHKOT PB-05-020-057-001/73
(Idda) 		2605020000NRG23240320230091337 27/03/2023 KULWINDER KAUR 2605020WL011442 KULWINDER KAUR 00354 PUNB0232000 282 282 Processed 01/04/2023 0415814378 KULWINDER KAUR HDFC BANK LTD(607152)
131 SHAHKOT PB-05-020-099-001/10
(Pandher) 		2605020000NRG23240320230091347 27/03/2023 DARSHAN SINGH 2605020WL011444 DARSHAN SINGH 00354 PUNB0232000 564 564 Processed 01/04/2023 0415814376 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
132 SHAHKOT PB-05-020-099-001/18
(Pandher) 		2605020000NRG23240320230091348 27/03/2023 NINDER 2605020WL011444 NINDER 00354 PUNB0232000 564 564 Processed 01/04/2023 0415814377 NINDER PUNJAB NATIONAL BANK(508568)
133 SHAHKOT PB-05-020-099-001/8
(Pandher) 		2605020000NRG23240320230091349 27/03/2023 JASWANT SINGH 2605020WL011444 JASWANT SINGH 00354 PUNB0232000 564 564 Processed 01/04/2023 0415814479 JASWANT SINGH SO SH CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
134 SHAHKOT PB-05-016-010-001/92
(Baupur Bet) 		2605016000NRG23270320230091794 27/03/2023 BALJIT SINGH 2605016WL011480 BALJIT SINGH 00354 PUNB0471100 2538 2538 Processed 01/04/2023 0415814403 BALJIT SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
135 SHAHKOT PB-05-016-045-001/31
(Laksian) 		2605016000NRG23270320230091843 27/03/2023 BANSO 2605016WL011481 BANSO 00354 PUNB0471100 2820 2820 Processed 01/04/2023 0415814497 BANSO WO SH TARA SINGH PUNJAB NATIONAL BANK(508568)
136 SHAHKOT PB-05-016-084-001/84
(Sarangwal) 		2605016000NRG23270320230091858 27/03/2023 JAGJIT 2605016WL011481 JAGJIT 00354 PUNB0471100 2820 2820 Processed 01/04/2023 0415814404 JAGJIT WO PRITAM CHAND PUNJAB NATIONAL BANK(508568)
137 SHAHKOT PB-05-016-085-001/2
(Shekhewal) 		2605016000NRG23270320230091930 27/03/2023 BANARASI LAL 2605016WL011490 BANARASI LAL 00354 PUNB0471100 564 564 Processed 01/04/2023 0415814405 BANARASI LAL SO SUNDAR DASS PUNJAB NATIONAL BANK(508568)
SubTotal 8742 8742
138 SHAHKOT PB-05-016-010-001/2
(Baupur Bet) 		2605016000NRG23270320230091770 27/03/2023 BALBIR SINGH 2605016WL011480 BALBIR SINGH 00415 SBIN0001791 1410 1410 Processed 01/04/2023 0415814388 MR BALBIR SINGH STATE BANK OF INDIA(508548)
139 SHAHKOT PB-05-016-026-001/10
(Fazalwal) 		2605016000NRG23240320230091350 27/03/2023 JARNAIL SINGH 2605016WL011445 JARNAIL SINGH 00415 SBIN0001791 282 282 Processed 01/04/2023 0415814399 MR JARNAIL SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
140 SHAHKOT PB-05-016-026-001/46
(Fazalwal) 		2605016000NRG23240320230091356 27/03/2023 GURDEEP SINGH 2605016WL011445 GURDEEP SINGH 00415 SBIN0001791 564 564 Processed 01/04/2023 0415814353 GURDEEP SINGH SO CHUHAR SINGH STATE BANK OF INDIA(508548)
141 SHAHKOT PB-05-016-039-001/29
(Killi) 		2605016000NRG23270320230091834 27/03/2023 BIMLA RANI 2605016WL011481 BIMLA RANI 00415 SBIN0001791 2820 2820 Processed 01/04/2023 0415814482 BIMLA RANI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
142 SHAHKOT PB-05-016-039-001/47
(Killi) 		2605016000NRG23270320230091835 27/03/2023 BANSO RANI 2605016WL011481 BANSO RANI 00415 SBIN0001791 2820 2820 Processed 01/04/2023 0415814390 BANSO WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
143 SHAHKOT PB-05-016-039-001/90
(Killi) 		2605016000NRG23270320230091841 27/03/2023 Amro 2605016WL011481 Amro 00415 SBIN0001791 2538 2538 Processed 01/04/2023 0415814389 MRS AMRO WO SHITAL STATE BANK OF INDIA(508548)
144 SHAHKOT PB-05-016-067-001/50
(Rajewal) 		2605016000NRG23270320230091846 27/03/2023 PALO 2605016WL011481 PALO 00415 SBIN0001791 2820 2820 Rejected 03/04/2023 N032302CF2F29 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 SHAHKOT PB-05-016-071-001/18
(Rampur) 		2605016000NRG23270320230091887 27/03/2023 Bhagwan Kaur 2605016WL011485 Bhagwan Kaur 00415 SBIN0001791 2820 2820 Processed 01/04/2023 0415814394 MRS BHAGWAN KAUR WOMANGAL SINGH STATE BANK OF INDIA(508548)
146 SHAHKOT PB-05-016-071-001/49
(Rampur) 		2605016000NRG23270320230091892 27/03/2023 MANJIT KAUR 2605016WL011485 MANJIT KAUR 00415 SBIN0001791 2820 2820 Processed 01/04/2023 0415814391 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
147 SHAHKOT PB-05-016-077-001/165
(Saidpur Jhiri) 		2605016000NRG23270320230091850 27/03/2023 HARPREET MATTU 2605016WL011481 HARPREET MATTU 00415 SBIN0001791 2538 2538 Processed 01/04/2023 0415814400 HARPREET MATTU CAPITAL LOCAL AREA BANK(607307)
148 SHAHKOT PB-05-016-077-001/165
(Saidpur Jhiri) 		2605016000NRG23270320230091851 27/03/2023 JYOTI 2605016WL011481 JYOTI 00415 SBIN0001791 2820 2820 Processed 01/04/2023 0415814401 JOTI CAPITAL LOCAL AREA BANK(607307)
149 SHAHKOT PB-05-016-081-001/16
(Sandhawal) 		2605016000NRG23270320230091897 27/03/2023 JOGINDER KAUR 2605016WL011485 JOGINDER KAUR 00415 SBIN0001791 2820 2820 Processed 01/04/2023 0415814398 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
150 SHAHKOT PB-05-016-081-001/33
(Sandhawal) 		2605016000NRG23270320230091958 27/03/2023 Bakhsho 2605016WL011492 Bakhsho 00415 SBIN0001791 846 846 Processed 01/04/2023 0415814393 MRS SMT BAKHSHO STATE BANK OF INDIA(508548)
151 SHAHKOT PB-05-016-081-001/8
(Sandhawal) 		2605016000NRG23270320230091962 27/03/2023 ASHA RANI 2605016WL011492 ASHA RANI 00415 SBIN0001791 846 846 Processed 01/04/2023 0415814396 MRS ASHA RANI WO GURDEEP SINGH STATE BANK OF INDIA(508548)
152 SHAHKOT PB-05-016-085-001/4
(Shekhewal) 		2605016000NRG23270320230091932 27/03/2023 PARKASH 2605016WL011490 PARKASH 00415 SBIN0001791 564 564 Processed 01/04/2023 0415814354 MR PARKASH STATE BANK OF INDIA(508548)
153 SHAHKOT PB-05-016-090-001/15
(Talwandi Sanghera) 		2605016000NRG23240320230091287 27/03/2023 MAMTA RANI 2605016WL011439 MAMTA RANI 00415 SBIN0001791 1128 1128 Processed 01/04/2023 0415814392 MAMTA RANI HDFC BANK LTD(607152)
SubTotal 30456 30456
154 SHAHKOT PB-05-016-010-001/134
(Baupur Bet) 		2605016000NRG23270320230091764 27/03/2023 JASWINDER SINGH 2605016WL011480 JASWINDER SINGH 00415 SBIN0050315 2256 2256 Processed 01/04/2023 0415814456 MR JASWINDER SINGH SO SHCHIMAN SINGH STATE BANK OF INDIA(508548)
155 SHAHKOT PB-05-016-029-001/45
(Gobind Nagar) 		2605016000NRG23270320230091804 27/03/2023 KULWINDER KAUR 2605016WL011481 KULWINDER KAUR 00415 SBIN0050315 1410 1410 Processed 01/04/2023 0415814457 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
156 SHAHKOT PB-05-016-035-001/264
(Kakkra) 		2605016000NRG23270320230091826 27/03/2023 SUKHWINDER KAUR 2605016WL011481 SUKHWINDER KAUR 00415 SBIN0050315 2256 2256 Processed 01/04/2023 0415814455 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
157 SHAHKOT PB-05-016-081-001/13
(Sandhawal) 		2605016000NRG23270320230091896 27/03/2023 LAL SINGH 2605016WL011485 LAL SINGH 00415 SBIN0050315 3102 3102 Processed 01/04/2023 0415814451 MR LAL SINGH SO BAHIKA SINGH STATE BANK OF INDIA(508548)
158 SHAHKOT PB-05-016-092-001/37
(Tut Sher Singh) 		2605016000NRG23270320230091953 27/03/2023 GURPREET SINGH 2605016WL011491 GURPREET SINGH 00415 SBIN0050315 1410 1410 Processed 01/04/2023 0415814448 MR GURPREET SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 10434 10434
159 SHAHKOT PB-05-016-067-001/121
(Rajewal) 		2605016000NRG23240320230091252 27/03/2023 SURAAJ SINGH 2605016WL011437 SURAAJ SINGH 00415 SBIN0051049 1128 1128 Processed 01/04/2023 0415814461 MR SURAAJ SINGH SO VAJIR SINGH STATE BANK OF INDIA(508548)
160 SHAHKOT PB-05-016-067-001/121
(Rajewal) 		2605016000NRG23240320230091253 27/03/2023 SURAAJ SINGH 2605016WL011437 SURAAJ SINGH 00415 SBIN0051049 564 564 Processed 01/04/2023 0415814462 MR SURAAJ SINGH SO VAJIR SINGH STATE BANK OF INDIA(508548)
161 SHAHKOT PB-05-016-067-001/128
(Rajewal) 		2605016000NRG23240320230091254 27/03/2023 ASHOK KUMAR 2605016WL011437 ASHOK KUMAR 00415 SBIN0051049 564 564 Processed 01/04/2023 0415814449 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
162 SHAHKOT PB-05-016-067-001/128
(Rajewal) 		2605016000NRG23240320230091255 27/03/2023 ASHOK KUMAR 2605016WL011437 ASHOK KUMAR 00415 SBIN0051049 1128 1128 Processed 01/04/2023 0415814450 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
163 SHAHKOT PB-05-016-067-001/131
(Rajewal) 		2605016000NRG23270320230091885 27/03/2023 SUKHWINDER SINGH 2605016WL011485 SUKHWINDER SINGH 00415 SBIN0051049 3102 3102 Processed 01/04/2023 0415814453 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
164 SHAHKOT PB-05-016-067-001/160
(Rajewal) 		2605016000NRG23240320230091256 27/03/2023 KAKKA SINGH 2605016WL011437 KAKKA SINGH 00415 SBIN0051049 1128 1128 Processed 01/04/2023 0415814459 MR KAKKA SINGH STATE BANK OF INDIA(508548)
165 SHAHKOT PB-05-016-067-001/160
(Rajewal) 		2605016000NRG23240320230091257 27/03/2023 KAKKA SINGH 2605016WL011437 KAKKA SINGH 00415 SBIN0051049 564 564 Processed 01/04/2023 0415814460 MR KAKKA SINGH STATE BANK OF INDIA(508548)
166 SHAHKOT PB-05-016-067-001/165
(Rajewal) 		2605016000NRG23240320230091258 27/03/2023 PARAMJIT KAUR 2605016WL011437 PARAMJIT KAUR 00415 SBIN0051049 564 564 Processed 01/04/2023 0415814454 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
167 SHAHKOT PB-05-016-067-001/88
(Rajewal) 		2605016000NRG23240320230091268 27/03/2023 Paramjit Singh 2605016WL011437 Paramjit Singh 00415 SBIN0051049 846 846 Processed 01/04/2023 0415814452 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
168 SHAHKOT PB-05-016-067-001/92
(Rajewal) 		2605016000NRG23240320230091271 27/03/2023 SURJIT KAUR 2605016WL011437 SURJIT KAUR 00415 SBIN0051049 846 846 Processed 01/04/2023 0415814463 MRS SURJIT KAUR WO KASHMIR SINGH STATE BANK OF INDIA(508548)
169 SHAHKOT PB-05-016-067-001/93
(Rajewal) 		2605016000NRG23270320230091847 27/03/2023 SANTO 2605016WL011481 SANTO 00415 SBIN0051049 2820 2820 Processed 01/04/2023 0415814458 MRS SANTO WO AJAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 13254 13254
170 SHAHKOT PB-05-016-010-001/118
(Baupur Bet) 		2605016000NRG23270320230091760 27/03/2023 KHARAIT SINGH 2605016WL011480 KHARAIT SINGH 00462 UCBA0000262 2538 2538 Processed 01/04/2023 0415814513 KHARAIT SINGH S/O KARTAR SINGH UCO BANK(607066)
171 SHAHKOT PB-05-016-010-001/164
(Baupur Bet) 		2605016000NRG23270320230091767 27/03/2023 SARABJIT KAUR 2605016WL011480 SARABJIT KAUR 00462 UCBA0000262 1128 1128 Processed 01/04/2023 0415814531 SARABJIT KAUR /O FUMMAN SINGH UCO BANK(607066)
172 SHAHKOT PB-05-016-010-001/17
(Baupur Bet) 		2605016000NRG23270320230091768 27/03/2023 JIT KAUR 2605016WL011480 JIT KAUR 00462 UCBA0000262 1410 1410 Processed 01/04/2023 0415814525 JIT KAUR &DSSO UCO BANK(607066)
173 SHAHKOT PB-05-016-010-001/228
(Baupur Bet) 		2605016000NRG23270320230091779 27/03/2023 PARKASH KAUR 2605016WL011480 PARKASH KAUR 00462 UCBA0000262 1692 1692 Processed 01/04/2023 0415814528 PARKASH KAUR UCO BANK(607066)
174 SHAHKOT PB-05-016-010-001/67
(Baupur Bet) 		2605016000NRG23270320230091790 27/03/2023 HARMEET KAUR 2605016WL011480 HARMEET KAUR 00462 UCBA0000262 2538 2538 Processed 01/04/2023 0415814521 HARMEET KAUR UCO BANK(607066)
175 SHAHKOT PB-05-016-019-001/61
(Chak bahmanian) 		2605016000NRG23270320230091882 27/03/2023 JEETO 2605016WL011485 JEETO 00462 UCBA0000262 2820 2820 Processed 01/04/2023 0415814524 JEETO PUNJAB GRAMIN BANK(607138)
176 SHAHKOT PB-05-016-028-001/19
(Gehlan) 		2605016000NRG23270320230091933 27/03/2023 JITO 2605016WL011491 JITO 00462 UCBA0000262 846 846 Processed 01/04/2023 0415814502 JITO AIRTEL PAYMENTS BANK LIMITED(990288)
177 SHAHKOT PB-05-016-029-001/43
(Gobind Nagar) 		2605016000NRG23270320230091803 27/03/2023 GURDEV 2605016WL011481 GURDEV 00462 UCBA0000262 2820 2820 Processed 01/04/2023 0415814529 GURDEV . CAPITAL LOCAL AREA BANK(607307)
178 SHAHKOT PB-05-016-035-001/106
(Kakkra) 		2605016000NRG23270320230091813 27/03/2023 Tirtho 2605016WL011481 Tirtho 00462 UCBA0000262 2820 2820 Processed 01/04/2023 0415814522 TIRTHO W/O JINDER KUMAR UCO BANK(607066)
179 SHAHKOT PB-05-016-035-001/116
(Kakkra) 		2605016000NRG23270320230091815 27/03/2023 Shindo 2605016WL011481 Shindo 00462 UCBA0000262 1410 1410 Processed 01/04/2023 0415814516 SHINDO,BALWINDER INDIAN OVERSEAS BANK(508541)
180 SHAHKOT PB-05-016-035-001/124
(Kakkra) 		2605016000NRG23270320230091817 27/03/2023 Baljit Kaur 2605016WL011481 Baljit Kaur 00462 UCBA0000262 1128 1128 Processed 01/04/2023 0415814526 BALJIT KAUR W/O KASMIRA UCO BANK(607066)
181 SHAHKOT PB-05-016-035-001/142
(Kakkra) 		2605016000NRG23270320230091818 27/03/2023 Sukhwinder Kaur 2605016WL011481 Sukhwinder Kaur 00462 UCBA0000262 2820 2820 Processed 01/04/2023 0415814527 SUKHWINDER KAUR W/O CHARANJIT SINGH UCO BANK(607066)
182 SHAHKOT PB-05-016-035-001/265
(Kakkra) 		2605016000NRG23270320230091828 27/03/2023 RAJVEER KAUR 2605016WL011481 RAJVEER KAUR 00462 UCBA0000262 1974 1974 Processed 01/04/2023 0415814520 RAJVIR W/O LAKHVIR SINGH UCO BANK(607066)
183 SHAHKOT PB-05-016-035-001/71
(Kakkra) 		2605016000NRG23270320230091830 27/03/2023 KULWINDER 2605016WL011481 KULWINDER 00462 UCBA0000262 2538 2538 Processed 01/04/2023 0415814515 KULWINDER DO MOHNA UCO BANK(607066)
184 SHAHKOT PB-05-016-043-001/15
(Kotla Suraj mal) 		2605016000NRG23240320230091340 27/03/2023 SURJIT KAUR 2605016WL011443 SURJIT KAUR 00462 UCBA0000262 1128 1128 Processed 01/04/2023 0415814514 SURJIT KAUR W/O AVTAR SINGH UCO BANK(607066)
185 SHAHKOT PB-05-016-043-001/30
(Kotla Suraj mal) 		2605016000NRG23240320230091341 27/03/2023 SUKHWINDER 2605016WL011443 SUKHWINDER 00462 UCBA0000262 1128 1128 Processed 01/04/2023 0415814519 SUKHWINDER W/O HARJINDER UCO BANK(607066)
186 SHAHKOT PB-05-016-043-001/49
(Kotla Suraj mal) 		2605016000NRG23240320230091344 27/03/2023 Bhupinder Singh 2605016WL011443 Bhupinder Singh 00462 UCBA0000262 1128 1128 Processed 01/04/2023 0415814518 BHUPINDER SINGH S/O BHAJAN SINGH UCO BANK(607066)
187 SHAHKOT PB-05-016-043-001/9
(Kotla Suraj mal) 		2605016000NRG23240320230091346 27/03/2023 DARSHAN 2605016WL011443 DARSHAN 00462 UCBA0000262 1128 1128 Processed 01/04/2023 0415814501 DARSHAN SINGH INDIAN OVERSEAS BANK(508541)
188 SHAHKOT PB-05-016-049-001/103
(Manakpur) 		2605016000NRG23270320230091924 27/03/2023 KAMALJIT KAUR 2605016WL011488 KAMALJIT KAUR 00462 UCBA0000262 1128 1128 Processed 01/04/2023 0415814359 KAMALJIT KAUR PUNJAB GRAMIN BANK(607138)
189 SHAHKOT PB-05-016-078-001/33
(Salaicha ) 		2605016000NRG23270320230091852 27/03/2023 RANI 2605016WL011481 RANI 00462 UCBA0000262 2820 2820 Processed 01/04/2023 0415814523 MRS RANI WO AJMER SINGH STATE BANK OF INDIA(508548)
190 SHAHKOT PB-05-016-084-001/112
(Sarangwal) 		2605016000NRG23270320230091856 27/03/2023 Jyoti 2605016WL011481 Jyoti 00462 UCBA0000262 1128 1128 Processed 01/04/2023 0415814530 JYOTI UCO BANK(607066)
191 SHAHKOT PB-05-016-085-001/36
(Shekhewal) 		2605016000NRG23270320230091931 27/03/2023 GURWINDER KAUR 2605016WL011490 GURWINDER KAUR 00462 UCBA0000262 564 564 Processed 01/04/2023 0415814517 GURWINDER KAUR WO KEWAL SINGH BANK OF INDIA(508505)
SubTotal 38634 38634
192 SHAHKOT PB-05-016-039-001/74
(Killi) 		2605016000NRG23270320230091838 27/03/2023 SARABJIT KAUR 2605016WL011481 SARABJIT KAUR 00462 UCBA0000559 2820 2820 Processed 01/04/2023 0415814533 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 2820 2820
193 SHAHKOT PB-05-016-047-001/25
(Lasuri) 		2605016000NRG23270320230091919 27/03/2023 POONAM 2605016WL011487 POONAM 00462 UCBA0001314 1128 1128 Processed 01/04/2023 0415814356 POONAM D O BALKAR SINGH UCO BANK(607066)
194 SHAHKOT PB-05-016-047-001/31
(Lasuri) 		2605016000NRG23270320230091920 27/03/2023 DEVAKI 2605016WL011487 DEVAKI 00462 UCBA0001314 1128 1128 Processed 01/04/2023 0415814360 DEVAKI WO KULDEEP SINGH UCO BANK(607066)
195 SHAHKOT PB-05-016-047-001/33
(Lasuri) 		2605016000NRG23270320230091921 27/03/2023 MINDO 2605016WL011487 MINDO 00462 UCBA0001314 1128 1128 Processed 01/04/2023 0415814358 MINDO WO DHARMA PAL UCO BANK(607066)
196 SHAHKOT PB-05-016-047-001/35
(Lasuri) 		2605016000NRG23270320230091922 27/03/2023 Piyara Lal 2605016WL011487 Piyara Lal 00462 UCBA0001314 1128 1128 Processed 01/04/2023 0415814481 PIYARA LAL SO JAGGU UCO BANK(607066)
197 SHAHKOT PB-05-016-049-001/3
(Manakpur) 		2605016000NRG23270320230091927 27/03/2023 Mohan Singh 2605016WL011488 Mohan Singh 00462 UCBA0001314 1128 1128 Processed 01/04/2023 0415814357 MOHAN SINGH S/O BACHNA UCO BANK(607066)
SubTotal 5640 5640
198 SHAHKOT PB-05-016-010-001/1
(Baupur Bet) 		2605016000NRG23270320230091759 27/03/2023 BALWINDER KAUR 2605016WL011480 BALWINDER KAUR 00468 UBIN0561550 2538 2538 Processed 01/04/2023 0415814441 BALWINDER KAUR WO PARMJIT SINGH UNION BANK OF INDIA(508500)
199 SHAHKOT PB-05-016-010-001/124
(Baupur Bet) 		2605016000NRG23270320230091762 27/03/2023 MUKHTIAR SINGH 2605016WL011480 MUKHTIAR SINGH 00468 UBIN0561550 2538 2538 Processed 01/04/2023 0415814445 MUKHTIAR SINGH SO MAHIL SINGH UNION BANK OF INDIA(508500)
200 SHAHKOT PB-05-016-010-001/185
(Baupur Bet) 		2605016000NRG23270320230091769 27/03/2023 BALBIR SINGH 2605016WL011480 BALBIR SINGH 00468 UBIN0561550 2538 2538 Processed 01/04/2023 0415814428 BALBIR SINGH S/O JOGA SINGH UNION BANK OF INDIA(508500)
201 SHAHKOT PB-05-016-010-001/200
(Baupur Bet) 		2605016000NRG23270320230091771 27/03/2023 Balwinder Singh 2605016WL011480 Balwinder Singh 00468 UBIN0561550 1974 1974 Processed 01/04/2023 0415814432 BALWINDER SINGH SO BALWANT SINGH UNION BANK OF INDIA(508500)
202 SHAHKOT PB-05-016-010-001/206
(Baupur Bet) 		2605016000NRG23270320230091773 27/03/2023 Balbir Singh 2605016WL011480 Balbir Singh 00468 UBIN0561550 2538 2538 Processed 01/04/2023 0415814429 BALVIR SINGH CANARA BANK(508532)
203 SHAHKOT PB-05-016-010-001/217
(Baupur Bet) 		2605016000NRG23270320230091777 27/03/2023 Tarshinder Singh 2605016WL011480 Tarshinder Singh 00468 UBIN0561550 2538 2538 Processed 01/04/2023 0415814427 TARSHINDER SINGH S O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
204 SHAHKOT PB-05-016-010-001/219
(Baupur Bet) 		2605016000NRG23270320230091778 27/03/2023 Baldev Singh 2605016WL011480 Baldev Singh 00468 UBIN0561550 1128 1128 Processed 01/04/2023 0415814442 BALDEV SINGH PUNJAB & SIND BANK(607087)
205 SHAHKOT PB-05-016-010-001/79
(Baupur Bet) 		2605016000NRG23270320230091791 27/03/2023 BALDEV SINGH 2605016WL011480 BALDEV SINGH 00468 UBIN0561550 2256 2256 Processed 01/04/2023 0415814433 BALDEV SINGH SO JOGINDER SINGH UNION BANK OF INDIA(508500)
206 SHAHKOT PB-05-016-010-001/86
(Baupur Bet) 		2605016000NRG23270320230091792 27/03/2023 PRITAM SINGH 2605016WL011480 PRITAM SINGH 00468 UBIN0561550 2538 2538 Processed 01/04/2023 0415814444 PRITAM SINGH,KAUSHALYA BAI INDIAN OVERSEAS BANK(508541)
207 SHAHKOT PB-05-016-026-001/61
(Fazalwal) 		2605016000NRG23240320230091357 27/03/2023 Gurpreet singh 2605016WL011445 Gurpreet singh 00468 UBIN0561550 1128 1128 Processed 01/04/2023 0415814475 GURPREET SINGH SO MALKIT SINGH UNION BANK OF INDIA(508500)
208 SHAHKOT PB-05-016-029-001/17
(Gobind Nagar) 		2605016000NRG23270320230091799 27/03/2023 sukhwinder 2605016WL011481 sukhwinder 00468 UBIN0561550 2820 2820 Processed 01/04/2023 0415814447 SUKHWINDER S/O KARAN PUNJAB NATIONAL BANK(508568)
209 SHAHKOT PB-05-016-039-001/15
(Killi) 		2605016000NRG23270320230091832 27/03/2023 DEEBO 2605016WL011481 DEEBO 00468 UBIN0561550 2820 2820 Processed 01/04/2023 0415814430 DEBO WO SH KEWAL UNION BANK OF INDIA(508500)
210 SHAHKOT PB-05-016-039-001/17
(Killi) 		2605016000NRG23270320230091916 27/03/2023 SEEBO 2605016WL011486 SEEBO 00468 UBIN0561550 3666 3666 Processed 01/04/2023 0415814431 SIBO WO MR RAFEEK UNION BANK OF INDIA(508500)
211 SHAHKOT PB-05-016-067-001/117
(Rajewal) 		2605016000NRG23240320230091251 27/03/2023 BHALWAN SINGH 2605016WL011437 BHALWAN SINGH 00468 UBIN0561550 564 564 Processed 01/04/2023 0415814434 BHALWAN SINGH S/O SURJAN SINGH UNION BANK OF INDIA(508500)
212 SHAHKOT PB-05-016-081-001/20
(Sandhawal) 		2605016000NRG23270320230091900 27/03/2023 DES RAJ 2605016WL011485 DES RAJ 00468 UBIN0561550 2256 2256 Processed 01/04/2023 0415814436 DESH RAJ HDFC BANK LTD(607152)
213 SHAHKOT PB-05-016-081-001/44
(Sandhawal) 		2605016000NRG23270320230091903 27/03/2023 VEERO KAUR 2605016WL011485 VEERO KAUR 00468 UBIN0561550 2538 2538 Processed 01/04/2023 0415814446 VEER KAUR WO BISHAN SINGH UNION BANK OF INDIA(508500)
214 SHAHKOT PB-05-016-081-001/50
(Sandhawal) 		2605016000NRG23270320230091906 27/03/2023 Gumeet Kaur 2605016WL011485 Gumeet Kaur 00468 UBIN0561550 1974 1974 Processed 01/04/2023 0415814439 GURMEET KAUR WO VIR SINGH UNION BANK OF INDIA(508500)
215 SHAHKOT PB-05-016-081-001/52
(Sandhawal) 		2605016000NRG23270320230091907 27/03/2023 MOHAN SINGH 2605016WL011485 MOHAN SINGH 00468 UBIN0561550 3102 3102 Processed 01/04/2023 0415814435 MOHAN SINGH SO BAHIKA SINGH UNION BANK OF INDIA(508500)
216 SHAHKOT PB-05-016-081-001/54
(Sandhawal) 		2605016000NRG23270320230091909 27/03/2023 PARAMJIT KAUR 2605016WL011485 PARAMJIT KAUR 00468 UBIN0561550 2256 2256 Processed 01/04/2023 0415814438 PARAMJIT KAUR WO SANTA SINGH UNION BANK OF INDIA(508500)
217 SHAHKOT PB-05-016-081-001/55
(Sandhawal) 		2605016000NRG23270320230091910 27/03/2023 BIBO BAI 2605016WL011485 BIBO BAI 00468 UBIN0561550 2820 2820 Processed 01/04/2023 0415814443 BIBO BAI WO GURMUKH SINGH UNION BANK OF INDIA(508500)
218 SHAHKOT PB-05-016-081-001/90
(Sandhawal) 		2605016000NRG23270320230091914 27/03/2023 BALJINDER KAUR 2605016WL011485 BALJINDER KAUR 00468 UBIN0561550 3102 3102 Processed 01/04/2023 0415814440 BALJINDER KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
219 SHAHKOT PB-05-016-093-001/27
(Zafarwal) 		2605016000NRG23270320230091860 27/03/2023 INDERJIT 2605016WL011481 INDERJIT 00468 UBIN0561550 2820 2820 Processed 01/04/2023 0415814476 INDERJIT KAUR WO CHARANJIT PUNJAB NATIONAL BANK(508568)
220 SHAHKOT PB-05-016-093-001/71
(Zafarwal) 		2605016000NRG23270320230091861 27/03/2023 Manjinder Kaur 2605016WL011481 Manjinder Kaur 00468 UBIN0561550 1410 1410 Processed 01/04/2023 0415814437 MANJINDER KAUR W/O SURJIT RAM UNION BANK OF INDIA(508500)
SubTotal 53862 53862
Total 388032 388032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_270323APB_FTO_120498 Bank of Baroda BARB0SHAHKO Shahkot 5640
2 SHAHKOT PB2605016_270323APB_FTO_120498 Bank of India BKID0006344 Shahkot 1410
3 SHAHKOT PB2605016_270323APB_FTO_120498 Canara Bank CNRB0002122 PANDORIKHAS 6486
4 SHAHKOT PB2605016_270323APB_FTO_120498 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 15510
5 SHAHKOT PB2605016_270323APB_FTO_120498 Capital Local Area Bank CLBL0000008 MALSIAN 2820
6 SHAHKOT PB2605016_270323APB_FTO_120498 Capital Local Area Bank CLBL0000018 SHAHKOT 10998
7 SHAHKOT PB2605016_270323APB_FTO_120498 Capital Local Area Bank CLBL0000042 Parjian 1128
8 SHAHKOT PB2605016_270323APB_FTO_120498 Capital Local Area Bank CLBL0000059 Talwandi Sanghera 846
9 SHAHKOT PB2605016_270323APB_FTO_120498 Central Bank Of India CBIN0280356 NAKODAR 1410
10 SHAHKOT PB2605016_270323APB_FTO_120498 HDFC HDFC0001238 KIDWAI NAGAR 1128
11 SHAHKOT PB2605016_270323APB_FTO_120498 HDFC HDFC0001829 SHAHKOT 2256
12 SHAHKOT PB2605016_270323APB_FTO_120498 Indian Bank IDIB000M067 MALLIANKHURD 282
13 SHAHKOT PB2605016_270323APB_FTO_120498 Indian Bank IDIB000S282 SHAHKOT 1410
14 SHAHKOT PB2605016_270323APB_FTO_120498 Indian Bank IDIB000S639 SHAHKOT 32994
15 SHAHKOT PB2605016_270323APB_FTO_120498 Indian Overseas Bank IOBA0000682 SHAHKOT 16074
16 SHAHKOT PB2605016_270323APB_FTO_120498 Punjab & Sind Bank PSIB0000698 SHAHKOT 1974
17 SHAHKOT PB2605016_270323APB_FTO_120498 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 846
18 SHAHKOT PB2605016_270323APB_FTO_120498 Punjab Gramin Bank PUNB0PGB003 Shahkot 12972
19 SHAHKOT PB2605016_270323APB_FTO_120498 Punjab National Bank PUNB0077200 MALSIAN 36660
20 SHAHKOT PB2605016_270323APB_FTO_120498 Punjab National Bank PUNB0077310 Shahkot 56118
21 SHAHKOT PB2605016_270323APB_FTO_120498 Punjab National Bank PUNB0171710 Malsian Distt Jalandhar 2256
22 SHAHKOT PB2605016_270323APB_FTO_120498 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 10998
23 SHAHKOT PB2605016_270323APB_FTO_120498 Punjab National Bank PUNB0232000 KULLAR 1974
24 SHAHKOT PB2605016_270323APB_FTO_120498 Punjab National Bank PUNB0471100 SHAH KOT, JALANDHAR 8742
25 SHAHKOT PB2605016_270323APB_FTO_120498 State Bank of India SBIN0001791 SHAHKOT 30456
26 SHAHKOT PB2605016_270323APB_FTO_120498 State Bank of India SBIN0050315 SHAHKOT 10434
27 SHAHKOT PB2605016_270323APB_FTO_120498 State Bank of India SBIN0051049 TALWANDI BUTIAN 13254
28 SHAHKOT PB2605016_270323APB_FTO_120498 UCO Bank UCBA0000262 SHAHKOT 38634
29 SHAHKOT PB2605016_270323APB_FTO_120498 UCO Bank UCBA0000559 PARTABPURA 2820
30 SHAHKOT PB2605016_270323APB_FTO_120498 UCO Bank UCBA0001314 LASURI 5640
31 SHAHKOT PB2605016_270323APB_FTO_120498 Union Bank of India UBIN0561550 SHAHKOT 53862

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