Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:32:26 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_120623APB_FTO_20501
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 RAIKOT PB-04-012-002-001/128
(Andlu) 		2604012000NRG24110620230094810 12/06/2023 CHARANJIT KAUR 2604012WL004334 CHARANJIT KAUR 00048 BKID0006520 2727 2727 Processed 20/06/2023 2663926565 CHARANJIT KAUR W/O CHARANJIT SINGH BANK OF INDIA(508505)
2 RAIKOT PB-04-012-002-001/158
(Andlu) 		2604012000NRG24110620230094811 12/06/2023 JARNAIL SINGH 2604012WL004334 JARNAIL SINGH 00048 BKID0006520 2727 2727 Rejected 20/06/2023 2663926568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 RAIKOT PB-04-012-002-001/340
(Andlu) 		2604012000NRG24110620230094818 12/06/2023 MANDEEP KAUR 2604012WL004334 MANDEEP KAUR 00048 BKID0006520 1212 1212 Processed 20/06/2023 2663926575 MANDEEP KAUR W/O MANDEEP SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
4 RAIKOT PB-04-012-004-001/6
(Basraon) 		2604012000NRG24120620230102662 12/06/2023 KARNAL KAUR 2604012WL004629 KARNAL KAUR 00048 BKID0006520 909 909 Processed 20/06/2023 2663926542 KARNAL KAUR WO PYARA SINGH BANK OF INDIA(508505)
5 RAIKOT PB-04-012-006-001/196
(Bhaini Bringa) 		2604012000NRG24120620230102583 12/06/2023 CHAMKAUR SINGH 2604012WL004624 CHAMKAUR SINGH 00048 BKID0006520 2727 2727 Processed 20/06/2023 2663926556 CHAMKAUR SINGH S/O SH KAHLA SINGH BANK OF INDIA(508505)
6 RAIKOT PB-04-012-006-001/329
(Bhaini Bringa) 		2604012000NRG24120620230102343 12/06/2023 CHARANJIT SINGH 2604012WL004617 CHARANJIT SINGH 00048 BKID0006520 2727 2727 Processed 20/06/2023 2663926573 CHARANJIT SINGH S/O SH MATA BAKSH SINGH BANK OF INDIA(508505)
7 RAIKOT PB-04-012-007-001/42
(Bhaini Darera) 		2604012000NRG24120620230102287 12/06/2023 MOHTAM SINGH 2604012WL004611 MOHTAM SINGH 00048 BKID0006520 909 909 Processed 20/06/2023 2663926564 MOHTAM SINGH SO RAM CHAND BANK OF INDIA(508505)
8 RAIKOT PB-04-012-035-001/77
(Pherurin) 		2604012000NRG24120620230102443 12/06/2023 HARBANS SINGH 2604012WL004620 HARBANS SINGH 00048 BKID0006520 2727 2727 Processed 20/06/2023 2663926552 HARBANS SINGH SO JAGIR SINGH BANK OF INDIA(508505)
SubTotal 16665 16665
9 RAIKOT PB-04-012-023-001/4
(Kalsan) 		2604012000NRG24120620230102575 12/06/2023 KARAMJEET SINGH 2604012WL004623 KARAMJEET SINGH 00089 CBIN0284954 2424 2424 Processed 20/06/2023 2663926504 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
10 RAIKOT PB-04-012-037-001/227
(Ram garh Sibian) 		2604012000NRG24120620230102476 12/06/2023 Darshan Kaur 2604012WL004621 Darshan Kaur 00089 CBIN0284954 1515 1515 Processed 20/06/2023 2663926502 DARSHAN KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
11 RAIKOT PB-04-012-002-001/105
(Andlu) 		2604012000NRG24110620230094809 12/06/2023 MANJIT KAUR 2604012WL004334 MANJIT KAUR 00114 UTIB0SLDH01 2424 2424 Processed 20/06/2023 2663926392 MANJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
12 RAIKOT PB-04-012-002-001/204
(Andlu) 		2604012000NRG24110620230094812 12/06/2023 PAL KAUR 2604012WL004334 PAL KAUR 00114 UTIB0SLDH01 2727 2727 Processed 20/06/2023 2663926395 PAL KAUR W/O BALVIR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
13 RAIKOT PB-04-012-002-001/218
(Andlu) 		2604012000NRG24110620230094813 12/06/2023 MANJIT KAUR 2604012WL004334 MANJIT KAUR 00114 UTIB0SLDH01 2727 2727 Processed 20/06/2023 2663926394 MANJIT KAUR W/O JASPAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
14 RAIKOT PB-04-012-007-001/30
(Bhaini Darera) 		2604012000NRG24120620230102282 12/06/2023 KULWINDER SINGH 2604012WL004611 KULWINDER SINGH 00114 UTIB0SLDH01 606 606 Processed 20/06/2023 2663926387 KULWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAIKOT PB-04-012-007-001/31
(Bhaini Darera) 		2604012000NRG24120620230102283 12/06/2023 MEHAR DEEN 2604012WL004611 MEHAR DEEN 00114 UTIB0SLDH01 1818 1818 Processed 20/06/2023 2663926396 MEHARDEEN S/O SHER KHAN THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
16 RAIKOT PB-04-012-007-001/32
(Bhaini Darera) 		2604012000NRG24120620230102284 12/06/2023 RAJWINDER KAUR 2604012WL004611 RAJWINDER KAUR 00114 UTIB0SLDH01 1818 1818 Processed 20/06/2023 2663926397 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAIKOT PB-04-012-007-001/46
(Bhaini Darera) 		2604012000NRG24120620230102288 12/06/2023 SALMO 2604012WL004611 SALMO 00114 UTIB0SLDH01 1515 1515 Processed 20/06/2023 2663926390 SALMA W/O FAKIRA KHAN THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
18 RAIKOT PB-04-012-007-001/47
(Bhaini Darera) 		2604012000NRG24120620230102289 12/06/2023 BALWINDER KAUR 2604012WL004611 BALWINDER KAUR 00114 UTIB0SLDH01 1818 1818 Processed 20/06/2023 2663926393 BALWINDER KAUR W/O DALJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
19 RAIKOT PB-04-012-007-001/50
(Bhaini Darera) 		2604012000NRG24120620230102290 12/06/2023 PARAMJIT KAUR 2604012WL004611 PARAMJIT KAUR 00114 UTIB0SLDH01 1818 1818 Processed 20/06/2023 2663926389 PARAMJEET KAUR W/O MEWA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
20 RAIKOT PB-04-012-007-001/61
(Bhaini Darera) 		2604012000NRG24120620230102292 12/06/2023 NOORI BEGAM 2604012WL004611 NOORI BEGAM 00114 UTIB0SLDH01 1515 1515 Processed 20/06/2023 2663926391 NOORI ICICI BANK LTD(508534)
21 RAIKOT PB-04-012-007-001/64
(Bhaini Darera) 		2604012000NRG24120620230102293 12/06/2023 JASWANT KAUR 2604012WL004611 JASWANT KAUR 00114 UTIB0SLDH01 1818 1818 Processed 20/06/2023 2663926388 JASWANT KAUR W/O DAVINDER SINGH BANK OF INDIA(508505)
22 RAIKOT PB-04-012-007-001/72
(Bhaini Darera) 		2604012000NRG24120620230102294 12/06/2023 BALJIT KAUR 2604012WL004611 BALJIT KAUR 00114 UTIB0SLDH01 1818 1818 Processed 20/06/2023 2663926398 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAIKOT PB-04-012-007-001/81
(Bhaini Darera) 		2604012000NRG24120620230102296 12/06/2023 SUKHDEV KAUR 2604012WL004611 SUKHDEV KAUR 00114 UTIB0SLDH01 1515 1515 Processed 20/06/2023 2663926386 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23937 23937
24 RAIKOT PB-04-012-003-001/4
(Barmi) 		2604012000NRG24120620230102628 12/06/2023 HARPAL SINGH 2604012WL004627 HARPAL SINGH 00177 IOBA0002265 2424 2424 Processed 20/06/2023 2663926485 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAIKOT PB-04-012-006-001/120
(Bhaini Bringa) 		2604012000NRG24120620230102580 12/06/2023 SARABJIT KAUR 2604012WL004624 SARABJIT KAUR 00177 IOBA0002265 2727 2727 Processed 20/06/2023 2663926495 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
26 RAIKOT PB-04-012-036-001/74
(Rajgarh) 		2604012000NRG24120620230102340 12/06/2023 PARAMJIT KAUR 2604012WL004616 PARAMJIT KAUR 00177 IOBA0002265 2121 2121 Processed 20/06/2023 2663926497 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
27 RAIKOT PB-04-012-044-001/10
(Talwandi Rai) 		2604012000NRG24110620230096332 12/06/2023 KIRANJIT KAUR 2604012WL004374 KIRANJIT KAUR 00177 IOBA0002265 1818 1818 Processed 20/06/2023 2663926491 KIRANJIT KAUR WO GURPREET SINGH INDIAN OVERSEAS BANK(508541)
28 RAIKOT PB-04-012-044-001/113
(Talwandi Rai) 		2604012000NRG24110620230096334 12/06/2023 CHARANJIT KAUR 2604012WL004374 CHARANJIT KAUR 00177 IOBA0002265 2424 2424 Processed 20/06/2023 2663926494 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
29 RAIKOT PB-04-012-044-001/142
(Talwandi Rai) 		2604012000NRG24110620230096341 12/06/2023 HARDEEP KAUR 2604012WL004374 HARDEEP KAUR 00177 IOBA0002265 1515 1515 Processed 20/06/2023 2663926493 HARDEEP KAUR WO CHAMKAUR SINGH INDIAN OVERSEAS BANK(508541)
30 RAIKOT PB-04-012-044-001/322
(Talwandi Rai) 		2604012000NRG24110620230094599 12/06/2023 KAMLESH RANI 2604012WL004332 KAMLESH RANI 00177 IOBA0002265 2424 2424 Processed 20/06/2023 2663926492 KAMLESH RANI WO KIRSAN LAL INDIAN OVERSEAS BANK(508541)
31 RAIKOT PB-04-012-044-001/335
(Talwandi Rai) 		2604012000NRG24110620230096364 12/06/2023 RAJDEEP KAUR 2604012WL004374 RAJDEEP KAUR 00177 IOBA0002265 2727 2727 Processed 20/06/2023 2663926489 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
32 RAIKOT PB-04-012-044-001/348
(Talwandi Rai) 		2604012000NRG24110620230096365 12/06/2023 TAJ MUHAMMAD 2604012WL004374 TAJ MUHAMMAD 00177 IOBA0002265 2424 2424 Processed 20/06/2023 2663926486 TAJ MUHAMMAD INDIAN OVERSEAS BANK(508541)
33 RAIKOT PB-04-012-044-001/382
(Talwandi Rai) 		2604012000NRG24110620230096366 12/06/2023 KULWANT SINGH 2604012WL004374 KULWANT SINGH 00177 IOBA0002265 2424 2424 Processed 20/06/2023 2663926487 KULWANT SINGH SO HAJARA SINGH INDIAN OVERSEAS BANK(508541)
34 RAIKOT PB-04-012-044-001/415
(Talwandi Rai) 		2604012000NRG24110620230096367 12/06/2023 MANJIT KAUR 2604012WL004374 MANJIT KAUR 00177 IOBA0002265 2424 2424 Processed 20/06/2023 2663926496 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
35 RAIKOT PB-04-012-044-001/466
(Talwandi Rai) 		2604012000NRG24110620230096369 12/06/2023 KULWINDER KAUR 2604012WL004374 KULWINDER KAUR 00177 IOBA0002265 2424 2424 Processed 20/06/2023 2663926490 KULWINDER KAUR WO KARAMJIT SINGH INDIAN OVERSEAS BANK(508541)
36 RAIKOT PB-04-012-044-001/70
(Talwandi Rai) 		2604012000NRG24110620230096372 12/06/2023 JAGDISH SINGH 2604012WL004374 JAGDISH SINGH 00177 IOBA0002265 606 606 Processed 20/06/2023 2663926488 JAGDISH SINGH S/O NAZAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 28482 28482
37 RAIKOT PB-04-012-002-001/290
(Andlu) 		2604012000NRG24110620230094815 12/06/2023 DALVIR SINGH 2604012WL004334 DALVIR SINGH 00349 PSIB0000052 1212 1212 Processed 20/06/2023 2663926243 DALVIR SINGH SO PAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
38 RAIKOT PB-04-012-016-001/131
(Dhurkot) 		2604012000NRG24120620230103075 12/06/2023 KULDEEP KAUR 2604012WL004658 KULDEEP KAUR 00349 PSIB0000292 2727 2727 Processed 20/06/2023 2663926266 KULDEEP KAUR PUNJAB & SIND BANK(607087)
39 RAIKOT PB-04-012-016-001/133
(Dhurkot) 		2604012000NRG24120620230103076 12/06/2023 SUKHDEEP KAUR 2604012WL004658 SUKHDEEP KAUR 00349 PSIB0000292 2727 2727 Processed 20/06/2023 2663926267 SUKHDEEP KAUR D AJIT SINGH PUNJAB & SIND BANK(607087)
40 RAIKOT PB-04-012-016-001/36
(Dhurkot) 		2604012000NRG24120620230103083 12/06/2023 SHINDER KAUR 2604012WL004658 SHINDER KAUR 00349 PSIB0000292 2424 2424 Processed 20/06/2023 2663926264 GURMEL SINGH S O GIAN SINGH PUNJAB NATIONAL BANK(508568)
41 RAIKOT PB-04-012-016-001/58
(Dhurkot) 		2604012000NRG24120620230103084 12/06/2023 CHOTA SINGH 2604012WL004658 CHOTA SINGH 00349 PSIB0000292 2727 2727 Processed 20/06/2023 2663926262 CHOTA SINGH PUNJAB & SIND BANK(607087)
42 RAIKOT PB-04-012-016-001/75
(Dhurkot) 		2604012000NRG24120620230103089 12/06/2023 AMARJEET KAUR 2604012WL004658 AMARJEET KAUR 00349 PSIB0000292 2727 2727 Processed 20/06/2023 2663926269 AMARJIT KAUR W/O BALWINDER SINGH & PUNJAB NATIONAL BANK(508568)
43 RAIKOT PB-04-012-016-001/76
(Dhurkot) 		2604012000NRG24120620230103090 12/06/2023 GURTEJ SINGH 2604012WL004658 GURTEJ SINGH 00349 PSIB0000292 2727 2727 Processed 20/06/2023 2663926260 GURTEJ SINGH PUNJAB & SIND BANK(607087)
44 RAIKOT PB-04-012-035-001/121
(Pherurin) 		2604012000NRG24120620230102407 12/06/2023 CHARANJIT KAUR 2604012WL004620 CHARANJIT KAUR 00349 PSIB0000292 2424 2424 Processed 20/06/2023 2663926246 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAIKOT PB-04-012-035-001/122
(Pherurin) 		2604012000NRG24120620230102408 12/06/2023 PARAMJIT KAUR 2604012WL004620 PARAMJIT KAUR 00349 PSIB0000292 2121 2121 Processed 20/06/2023 2663926263 PARAMJIT KAUR W DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
46 RAIKOT PB-04-012-035-001/146
(Pherurin) 		2604012000NRG24120620230102421 12/06/2023 SARBJIT KAUR 2604012WL004620 SARBJIT KAUR 00349 PSIB0000292 2424 2424 Processed 20/06/2023 2663926253 SARBJIT KAUR WO AMARJIT SINGH UCO BANK(607066)
47 RAIKOT PB-04-012-035-001/15
(Pherurin) 		2604012000NRG24120620230102424 12/06/2023 RACHPAL SINGH 2604012WL004620 RACHPAL SINGH 00349 PSIB0000292 2727 2727 Processed 20/06/2023 2663926247 RACHPAL SINGH PUNJAB & SIND BANK(607087)
48 RAIKOT PB-04-012-035-001/151
(Pherurin) 		2604012000NRG24120620230102425 12/06/2023 HARDEEP KAUR 2604012WL004620 HARDEEP KAUR 00349 PSIB0000292 2424 2424 Processed 20/06/2023 2663926248 HARDEEP KAUR PUNJAB & SIND BANK(607087)
49 RAIKOT PB-04-012-035-001/160
(Pherurin) 		2604012000NRG24120620230102427 12/06/2023 SHARANJIT KAUR 2604012WL004620 SHARANJIT KAUR 00349 PSIB0000292 2727 2727 Processed 20/06/2023 2663926245 SHARANJIT KAUR PUNJAB & SIND BANK(607087)
50 RAIKOT PB-04-012-035-001/171
(Pherurin) 		2604012000NRG24120620230102428 12/06/2023 JASPAL SINGH 2604012WL004620 JASPAL SINGH 00349 PSIB0000292 606 606 Processed 20/06/2023 2663926244 JASPAL SINGH ICICI BANK LTD(508534)
51 RAIKOT PB-04-012-035-001/182
(Pherurin) 		2604012000NRG24120620230102431 12/06/2023 MANDEEP KAUR 2604012WL004620 MANDEEP KAUR 00349 PSIB0000292 2121 2121 Processed 20/06/2023 2663926259 MANDEEP KAUR W KAKA SINGH PUNJAB & SIND BANK(607087)
52 RAIKOT PB-04-012-035-001/185
(Pherurin) 		2604012000NRG24120620230102432 12/06/2023 BALJIT KAUR 2604012WL004620 BALJIT KAUR 00349 PSIB0000292 2424 2424 Processed 20/06/2023 2663926255 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAIKOT PB-04-012-035-001/190
(Pherurin) 		2604012000NRG24120620230102434 12/06/2023 BAHADAR SINGH 2604012WL004620 BAHADAR SINGH 00349 PSIB0000292 2727 2727 Processed 20/06/2023 2663926256 BAHADAR SINGH PUNJAB & SIND BANK(607087)
54 RAIKOT PB-04-012-035-001/191
(Pherurin) 		2604012000NRG24120620230102435 12/06/2023 AMANDEEP SINGH 2604012WL004620 AMANDEEP SINGH 00349 PSIB0000292 2727 2727 Processed 20/06/2023 2663926265 AMANDEEP SINGH PUNJAB & SIND BANK(607087)
55 RAIKOT PB-04-012-035-001/194
(Pherurin) 		2604012000NRG24120620230102436 12/06/2023 GOBIND SINGH 2604012WL004620 GOBIND SINGH 00349 PSIB0000292 2727 2727 Processed 20/06/2023 2663926252 GOBIND SINGH PUNJAB & SIND BANK(607087)
56 RAIKOT PB-04-012-035-001/40
(Pherurin) 		2604012000NRG24120620230102437 12/06/2023 SUKHPREET KAUR 2604012WL004620 SUKHPREET KAUR 00349 PSIB0000292 2727 2727 Processed 20/06/2023 2663926254 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
57 RAIKOT PB-04-012-035-001/41
(Pherurin) 		2604012000NRG24120620230102438 12/06/2023 JASMEL KAUR 2604012WL004620 JASMEL KAUR 00349 PSIB0000292 2727 2727 Processed 20/06/2023 2663926257 JASMEL KAUR PUNJAB & SIND BANK(607087)
58 RAIKOT PB-04-012-035-001/42
(Pherurin) 		2604012000NRG24120620230102440 12/06/2023 KULWINDER SINGH 2604012WL004620 KULWINDER SINGH 00349 PSIB0000292 2727 2727 Processed 20/06/2023 2663926268 KULWINDER SINGH PUNJAB & SIND BANK(607087)
59 RAIKOT PB-04-012-035-001/48
(Pherurin) 		2604012000NRG24120620230102442 12/06/2023 KULDEEP KAUR 2604012WL004620 KULDEEP KAUR 00349 PSIB0000292 2727 2727 Processed 20/06/2023 2663926251 KULDEEP KAUR PUNJAB & SIND BANK(607087)
60 RAIKOT PB-04-012-037-001/190
(Ram garh Sibian) 		2604012000NRG24120620230102465 12/06/2023 KULWINDER KAUR 2604012WL004621 KULWINDER KAUR 00349 PSIB0000292 606 606 Processed 20/06/2023 2663926258 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 55752 55752
61 RAIKOT PB-04-012-002-001/237
(Andlu) 		2604012000NRG24110620230094814 12/06/2023 RANI 2604012WL004334 RANI 00349 PSIB0000438 2727 2727 Processed 20/06/2023 2663926272 RANI . INDUSIND BANK(607189)
SubTotal 2727 2727
62 RAIKOT PB-04-012-022-001/107
(Johlan) 		2604012000NRG24120620230102671 12/06/2023 GURDEV KAUR 2604012WL004631 GURDEV KAUR 00349 PSIB0000589 2424 2424 Processed 20/06/2023 2663926293 GURDEV KAUR PUNJAB & SIND BANK(607087)
63 RAIKOT PB-04-012-022-001/110
(Johlan) 		2604012000NRG24120620230102672 12/06/2023 PARAMJIT KAUR 2604012WL004631 PARAMJIT KAUR 00349 PSIB0000589 2424 2424 Processed 20/06/2023 2663926291 PARAMJIT KAUR & DILJIT SINGH PUNJAB & SIND BANK(607087)
64 RAIKOT PB-04-012-022-001/112
(Johlan) 		2604012000NRG24120620230102673 12/06/2023 SARABJIT KAUR 2604012WL004631 SARABJIT KAUR 00349 PSIB0000589 2424 2424 Processed 20/06/2023 2663926295 SARABJIT KAUR PUNJAB & SIND BANK(607087)
65 RAIKOT PB-04-012-022-001/116
(Johlan) 		2604012000NRG24120620230102674 12/06/2023 BALBIR KAUR 2604012WL004631 BALBIR KAUR 00349 PSIB0000589 2424 2424 Processed 20/06/2023 2663926286 BALBIR KAUR PUNJAB & SIND BANK(607087)
66 RAIKOT PB-04-012-022-001/133
(Johlan) 		2604012000NRG24120620230102675 12/06/2023 KAMALJIT KAUR 2604012WL004631 KAMALJIT KAUR 00349 PSIB0000589 2424 2424 Processed 20/06/2023 2663926276 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
67 RAIKOT PB-04-012-022-001/150
(Johlan) 		2604012000NRG24120620230102676 12/06/2023 SHINDER KAUR 2604012WL004631 SHINDER KAUR 00349 PSIB0000589 2121 2121 Processed 20/06/2023 2663926279 SHINDER KAUR PUNJAB & SIND BANK(607087)
68 RAIKOT PB-04-012-022-001/164
(Johlan) 		2604012000NRG24120620230102677 12/06/2023 RAM SINGH 2604012WL004631 RAM SINGH 00349 PSIB0000589 2424 2424 Processed 20/06/2023 2663926278 RAM SINGH S/O GAJJAN SINGH NREGA SCHEME PUNJAB & SIND BANK(607087)
69 RAIKOT PB-04-012-022-001/185
(Johlan) 		2604012000NRG24120620230102678 12/06/2023 MANJIT KAUR 2604012WL004631 MANJIT KAUR 00349 PSIB0000589 1818 1818 Processed 20/06/2023 2663926292 MANJIT KAUR PUNJAB & SIND BANK(607087)
70 RAIKOT PB-04-012-022-001/221
(Johlan) 		2604012000NRG24120620230102679 12/06/2023 BHUPINDER KAUR 2604012WL004631 BHUPINDER KAUR 00349 PSIB0000589 2424 2424 Processed 20/06/2023 2663926280 BHUPINDER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
71 RAIKOT PB-04-012-022-001/222
(Johlan) 		2604012000NRG24120620230102680 12/06/2023 RANI 2604012WL004631 RANI 00349 PSIB0000589 1818 1818 Processed 20/06/2023 2663926275 RANI PUNJAB & SIND BANK(607087)
72 RAIKOT PB-04-012-022-001/226
(Johlan) 		2604012000NRG24120620230102681 12/06/2023 BHUPINDER KAUR 2604012WL004631 BHUPINDER KAUR 00349 PSIB0000589 1818 1818 Processed 20/06/2023 2663926285 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
73 RAIKOT PB-04-012-022-001/254
(Johlan) 		2604012000NRG24120620230102682 12/06/2023 PARAMJIT KAUR 2604012WL004631 PARAMJIT KAUR 00349 PSIB0000589 1818 1818 Processed 20/06/2023 2663926288 PARAMJIT KAUR ICICI BANK LTD(508534)
74 RAIKOT PB-04-012-022-001/260
(Johlan) 		2604012000NRG24120620230102683 12/06/2023 KARAMJIT KAUR 2604012WL004631 KARAMJIT KAUR 00349 PSIB0000589 1818 1818 Processed 20/06/2023 2663926287 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
75 RAIKOT PB-04-012-022-001/299
(Johlan) 		2604012000NRG24120620230102685 12/06/2023 KARAMJIT KAUR 2604012WL004631 KARAMJIT KAUR 00349 PSIB0000589 2424 2424 Processed 20/06/2023 2663926298 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
76 RAIKOT PB-04-012-022-001/327
(Johlan) 		2604012000NRG24120620230102688 12/06/2023 PARVIN KAUR 2604012WL004631 PARVIN KAUR 00349 PSIB0000589 1818 1818 Processed 20/06/2023 2663926302 PARVIN KAUR PUNJAB & SIND BANK(607087)
77 RAIKOT PB-04-012-022-001/327
(Johlan) 		2604012000NRG24120620230102687 12/06/2023 RAJVINDER SINGH 2604012WL004631 RAJVINDER SINGH 00349 PSIB0000589 2424 2424 Processed 20/06/2023 2663926289 RAJVINDER SINGH PUNJAB & SIND BANK(607087)
78 RAIKOT PB-04-012-022-001/360
(Johlan) 		2604012000NRG24120620230102689 12/06/2023 RAJPREET KAUR 2604012WL004631 RAJPREET KAUR 00349 PSIB0000589 2424 2424 Processed 20/06/2023 2663926301 RAJPREET KAUR PUNJAB & SIND BANK(607087)
79 RAIKOT PB-04-012-022-001/40
(Johlan) 		2604012000NRG24120620230102690 12/06/2023 MAHINDER KAUR 2604012WL004631 MAHINDER KAUR 00349 PSIB0000589 2424 2424 Processed 20/06/2023 2663926299 MAHINDER KAUR MAHINDER MAHINDER KAUR PUNJAB & SIND BANK(607087)
80 RAIKOT PB-04-012-022-001/413
(Johlan) 		2604012000NRG24120620230102691 12/06/2023 KAMALJIT KAUR 2604012WL004631 KAMALJIT KAUR 00349 PSIB0000589 2121 2121 Processed 20/06/2023 2663926294 KAMALJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
81 RAIKOT PB-04-012-022-001/43
(Johlan) 		2604012000NRG24120620230102693 12/06/2023 RANI KAUR 2604012WL004631 RANI KAUR 00349 PSIB0000589 2424 2424 Processed 20/06/2023 2663926277 RANI KAUR PUNJAB & SIND BANK(607087)
82 RAIKOT PB-04-012-022-001/57
(Johlan) 		2604012000NRG24120620230102694 12/06/2023 KIRANDEEP KAUR 2604012WL004631 KIRANDEEP KAUR 00349 PSIB0000589 1818 1818 Processed 20/06/2023 2663926290 KIRANDEEP KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
83 RAIKOT PB-04-012-022-001/59
(Johlan) 		2604012000NRG24120620230102695 12/06/2023 JOGINDER SINGH 2604012WL004631 JOGINDER SINGH 00349 PSIB0000589 2424 2424 Processed 20/06/2023 2663926273 JOGINDER SINGH ICICI BANK LTD(508534)
84 RAIKOT PB-04-012-022-001/61
(Johlan) 		2604012000NRG24120620230102696 12/06/2023 BINDER KAUR 2604012WL004631 BINDER KAUR 00349 PSIB0000589 2121 2121 Processed 20/06/2023 2663926300 BHINDER KAUR PUNJAB & SIND BANK(607087)
85 RAIKOT PB-04-012-031-001/19
(Mohamadpura) 		2604012000NRG24120620230102594 12/06/2023 KARAMJIT KAUR 2604012WL004626 KARAMJIT KAUR 00349 PSIB0000589 2424 2424 Processed 20/06/2023 2663926296 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
86 RAIKOT PB-04-012-031-001/21
(Mohamadpura) 		2604012000NRG24120620230102595 12/06/2023 SARWAN SINGH 2604012WL004626 SARWAN SINGH 00349 PSIB0000589 2727 2727 Processed 20/06/2023 2663926274 SWARAN SINGH PUNJAB & SIND BANK(607087)
87 RAIKOT PB-04-012-031-001/25
(Mohamadpura) 		2604012000NRG24120620230102596 12/06/2023 HARPREET KAUR 2604012WL004626 HARPREET KAUR 00349 PSIB0000589 2727 2727 Processed 20/06/2023 2663926282 HARPREET KAUR PUNJAB & SIND BANK(607087)
88 RAIKOT PB-04-012-031-001/30
(Mohamadpura) 		2604012000NRG24120620230102598 12/06/2023 GURMEET KAUR 2604012WL004626 GURMEET KAUR 00349 PSIB0000589 2727 2727 Processed 20/06/2023 2663926281 GURMEET KAUR PUNJAB & SIND BANK(607087)
89 RAIKOT PB-04-012-031-001/36
(Mohamadpura) 		2604012000NRG24120620230102599 12/06/2023 BEANT KAUR 2604012WL004626 BEANT KAUR 00349 PSIB0000589 2727 2727 Processed 20/06/2023 2663926283 BEANT KAUR PUNJAB NATIONAL BANK(508568)
90 RAIKOT PB-04-012-031-001/4
(Mohamadpura) 		2604012000NRG24120620230102600 12/06/2023 BALWINDER SINGH 2604012WL004626 BALWINDER SINGH 00349 PSIB0000589 2727 2727 Processed 20/06/2023 2663926284 BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
91 RAIKOT PB-04-012-031-001/47
(Mohamadpura) 		2604012000NRG24120620230102602 12/06/2023 RANJIT KAUR 2604012WL004626 RANJIT KAUR 00349 PSIB0000589 2727 2727 Processed 20/06/2023 2663926297 PREM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 69387 69387
92 RAIKOT PB-04-012-002-001/353
(Andlu) 		2604012000NRG24110620230094820 12/06/2023 PRABHJOT KAUR 2604012WL004334 PRABHJOT KAUR 00349 PSIB0020988 2727 2727 Processed 20/06/2023 2663926375 PRABHJOT KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
93 RAIKOT PB-04-012-006-001/117
(Bhaini Bringa) 		2604012000NRG24120620230102579 12/06/2023 AMARJIT KAUR 2604012WL004624 AMARJIT KAUR 00349 PSIB0020988 1212 1212 Processed 20/06/2023 2663926382 AMARJIT KAUR PUNJAB & SIND BANK(607087)
94 RAIKOT PB-04-012-006-001/122
(Bhaini Bringa) 		2604012000NRG24120620230102581 12/06/2023 SUKHMINDER KAUR 2604012WL004624 SUKHMINDER KAUR 00349 PSIB0020988 2727 2727 Processed 20/06/2023 2663926376 SUKHMINDER KAUR PUNJAB & SIND BANK(607087)
95 RAIKOT PB-04-012-006-001/129
(Bhaini Bringa) 		2604012000NRG24120620230102582 12/06/2023 RAJVINDER KAUR 2604012WL004624 RAJVINDER KAUR 00349 PSIB0020988 2727 2727 Processed 20/06/2023 2663926381 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
96 RAIKOT PB-04-012-006-001/175
(Bhaini Bringa) 		2604012000NRG24120620230102342 12/06/2023 HARKRISHAN SINGH 2604012WL004617 HARKRISHAN SINGH 00349 PSIB0020988 2727 2727 Processed 20/06/2023 2663926380 HARKRISHAN SINGH SO GURDIAL SINGH PUNJAB & SIND BANK(607087)
97 RAIKOT PB-04-012-006-001/205
(Bhaini Bringa) 		2604012000NRG24120620230102584 12/06/2023 MANJIT KAUR 2604012WL004624 MANJIT KAUR 00349 PSIB0020988 2424 2424 Processed 20/06/2023 2663926379 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
98 RAIKOT PB-04-012-006-001/243
(Bhaini Bringa) 		2604012000NRG24120620230102585 12/06/2023 SODAGAR SINGH 2604012WL004624 SODAGAR SINGH 00349 PSIB0020988 1212 1212 Processed 20/06/2023 2663926383 SODAGAR SINGH PUNJAB & SIND BANK(607087)
99 RAIKOT PB-04-012-006-001/28
(Bhaini Bringa) 		2604012000NRG24120620230102587 12/06/2023 HARDEEP KAUR 2604012WL004624 HARDEEP KAUR 00349 PSIB0020988 2727 2727 Processed 20/06/2023 2663926377 HARDEEP KAUR PUNJAB & SIND BANK(607087)
100 RAIKOT PB-04-012-006-001/29
(Bhaini Bringa) 		2604012000NRG24120620230102588 12/06/2023 KULDEEP KAUR 2604012WL004624 KULDEEP KAUR 00349 PSIB0020988 2727 2727 Processed 20/06/2023 2663926378 KULDEEP KAUR PUNJAB & SIND BANK(607087)
101 RAIKOT PB-04-012-016-001/26
(Dhurkot) 		2604012000NRG24120620230103081 12/06/2023 GURDEV KAUR 2604012WL004658 GURDEV KAUR 00349 PSIB0020988 2424 2424 Processed 20/06/2023 2663926261 GURDEV KAUR PUNJAB & SIND BANK(607087)
102 RAIKOT PB-04-012-023-001/259
(Kalsan) 		2604012000NRG24120620230102566 12/06/2023 HARBANS KAUR 2604012WL004623 HARBANS KAUR 00349 PSIB0020988 2424 2424 Processed 20/06/2023 2663926385 HARBANS KAUR ICICI BANK LTD(508534)
103 RAIKOT PB-04-012-023-001/273
(Kalsan) 		2604012000NRG24120620230102571 12/06/2023 MANJIT KAUR 2604012WL004623 MANJIT KAUR 00349 PSIB0020988 2424 2424 Processed 20/06/2023 2663926384 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 28482 28482
104 RAIKOT PB-04-012-016-001/22
(Dhurkot) 		2604012000NRG24120620230103080 12/06/2023 PARAMJIT KAUR 2604012WL004658 PARAMJIT KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2663926201 PARAMJIT KAUR W O JOGA SINGH PUNJAB NATIONAL BANK(508568)
105 RAIKOT PB-04-012-016-001/32
(Dhurkot) 		2604012000NRG24120620230103082 12/06/2023 USHA RANI 2604012WL004658 USHA RANI 00354 PUNB0004910 2121 2121 Processed 20/06/2023 2663926209 USHA DEVI W SUKHMINDER SINGH PUNJAB & SIND BANK(607087)
106 RAIKOT PB-04-012-016-001/6
(Dhurkot) 		2604012000NRG24120620230103085 12/06/2023 HARBANS KAUR 2604012WL004658 HARBANS KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2663926235 HARBANS KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
107 RAIKOT PB-04-012-016-001/72
(Dhurkot) 		2604012000NRG24120620230103086 12/06/2023 SUKHWINDER KAUR 2604012WL004658 SUKHWINDER KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2663926199 SUKHWINDER KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
108 RAIKOT PB-04-012-016-001/73
(Dhurkot) 		2604012000NRG24120620230103087 12/06/2023 PARAMJIT KAUR 2604012WL004658 PARAMJIT KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2663926200 PARAMJIT KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
109 RAIKOT PB-04-012-016-001/74
(Dhurkot) 		2604012000NRG24120620230103088 12/06/2023 KIRANJIT KAUR 2604012WL004658 KIRANJIT KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2663926207 KIRANJIT KAUR W O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
110 RAIKOT PB-04-012-016-001/8
(Dhurkot) 		2604012000NRG24120620230103091 12/06/2023 RANJIT KAUR 2604012WL004658 RANJIT KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2663926202 HARJIT KAUR PUNJAB & SIND BANK(607087)
111 RAIKOT PB-04-012-016-001/85
(Dhurkot) 		2604012000NRG24120620230103093 12/06/2023 CHARANJIT KAUR 2604012WL004658 CHARANJIT KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2663926211 CHARANJIT KAUR W O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
112 RAIKOT PB-04-012-016-001/86
(Dhurkot) 		2604012000NRG24120620230103094 12/06/2023 MANJIT KAUR 2604012WL004658 MANJIT KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2663926210 MANJIT KAUR W O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
113 RAIKOT PB-04-012-016-001/89
(Dhurkot) 		2604012000NRG24120620230103095 12/06/2023 PARAMJIT KAUR 2604012WL004658 PARAMJIT KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2663926230 PARAMJIT KAUR W O BIRAJ SINGH PUNJAB NATIONAL BANK(508568)
114 RAIKOT PB-04-012-035-001/101
(Pherurin) 		2604012000NRG24120620230102398 12/06/2023 JASBIR KAUR 2604012WL004620 JASBIR KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2663926233 JASBIR KAUR W O JANAK SINGH PUNJAB NATIONAL BANK(508568)
115 RAIKOT PB-04-012-035-001/112
(Pherurin) 		2604012000NRG24120620230102403 12/06/2023 JASWINDER KAUR 2604012WL004620 JASWINDER KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2663926221 JASWINDER KAUR W O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
116 RAIKOT PB-04-012-035-001/113
(Pherurin) 		2604012000NRG24120620230102405 12/06/2023 JASWANT KAUR 2604012WL004620 JASWANT KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2663926223 JASWANT KAUR PUNJAB & SIND BANK(607087)
117 RAIKOT PB-04-012-035-001/117
(Pherurin) 		2604012000NRG24120620230102406 12/06/2023 DALIP KAUR 2604012WL004620 DALIP KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2663926227 DALIP KAUR W O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
118 RAIKOT PB-04-012-035-001/127
(Pherurin) 		2604012000NRG24120620230102411 12/06/2023 KAMALJIT KAUR 2604012WL004620 KAMALJIT KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2663926234 KAMALJIT KAUR UCO BANK(607066)
119 RAIKOT PB-04-012-035-001/128
(Pherurin) 		2604012000NRG24120620230102412 12/06/2023 MANJIT KAUR 2604012WL004620 MANJIT KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2663926226 MANJIT KAUR W O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
120 RAIKOT PB-04-012-035-001/14
(Pherurin) 		2604012000NRG24120620230102416 12/06/2023 JARNAIL KAUR 2604012WL004620 JARNAIL KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2663926222 JARNAIL KAUR PUNJAB & SIND BANK(607087)
121 RAIKOT PB-04-012-035-001/141
(Pherurin) 		2604012000NRG24120620230102417 12/06/2023 KARAMJIT KAUR 2604012WL004620 KARAMJIT KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2663926231 KARAMJIT KAUR W O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
122 RAIKOT PB-04-012-035-001/143
(Pherurin) 		2604012000NRG24120620230102418 12/06/2023 HARJIT KAUR 2604012WL004620 HARJIT KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2663926236 HARJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
123 RAIKOT PB-04-012-035-001/147
(Pherurin) 		2604012000NRG24120620230102422 12/06/2023 HARJINDER KAUR 2604012WL004620 HARJINDER KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2663926237 HARJINDER KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
124 RAIKOT PB-04-012-035-001/16
(Pherurin) 		2604012000NRG24120620230102426 12/06/2023 SARBJEET KAUR 2604012WL004620 SARBJEET KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2663926220 SARBJEET KAUR PUNJAB & SIND BANK(607087)
125 RAIKOT PB-04-012-035-001/42
(Pherurin) 		2604012000NRG24120620230102439 12/06/2023 KULWANT KAUR 2604012WL004620 KULWANT KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2663926225 KULWANT KAUR W O TEJA SINGH PUNJAB NATIONAL BANK(508568)
126 RAIKOT PB-04-012-035-001/77
(Pherurin) 		2604012000NRG24120620230102444 12/06/2023 CHARANJIT KAUR 2604012WL004620 CHARANJIT KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2663926224 CHARANJIT KAUR W O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
127 RAIKOT PB-04-012-037-001/103
(Ram garh Sibian) 		2604012000NRG24120620230102344 12/06/2023 HARBANS SINGH 2604012WL004617 HARBANS SINGH 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2663926218 HARBANS SINGH S O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
128 RAIKOT PB-04-012-037-001/112
(Ram garh Sibian) 		2604012000NRG24120620230102449 12/06/2023 PARAMJIT KAUR 2604012WL004621 PARAMJIT KAUR 00354 PUNB0004910 1818 1818 Processed 20/06/2023 2663926229 PARAMJIT KAUR W O ABJINDER SINGH PUNJAB NATIONAL BANK(508568)
129 RAIKOT PB-04-012-037-001/116
(Ram garh Sibian) 		2604012000NRG24120620230102450 12/06/2023 CHARANJIT KAUR 2604012WL004621 CHARANJIT KAUR 00354 PUNB0004910 909 909 Processed 20/06/2023 2663926204 CHARANJIT KAUR W O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
130 RAIKOT PB-04-012-037-001/120
(Ram garh Sibian) 		2604012000NRG24120620230102451 12/06/2023 KIRANJEET KAUR 2604012WL004621 KIRANJEET KAUR 00354 PUNB0004910 1515 1515 Processed 20/06/2023 2663926208 Mr. KIRANJEET KAUR CENTRAL BANK OF INDIA(607115)
131 RAIKOT PB-04-012-037-001/124
(Ram garh Sibian) 		2604012000NRG24120620230102452 12/06/2023 BALWINDER KAUR 2604012WL004621 BALWINDER KAUR 00354 PUNB0004910 2121 2121 Processed 20/06/2023 2663926213 BALWINDER KAUR WO MAGHAR SINGH BANK OF INDIA(508505)
132 RAIKOT PB-04-012-037-001/125
(Ram garh Sibian) 		2604012000NRG24120620230102453 12/06/2023 NIRPAL SINGH 2604012WL004621 NIRPAL SINGH 00354 PUNB0004910 2121 2121 Processed 20/06/2023 2663926195 NIRPAL SINGH ICICI BANK LTD(508534)
133 RAIKOT PB-04-012-037-001/127
(Ram garh Sibian) 		2604012000NRG24120620230102454 12/06/2023 KAMALJIT KAUR 2604012WL004621 KAMALJIT KAUR 00354 PUNB0004910 1818 1818 Processed 20/06/2023 2663926203 KAMALJIT KAUR W O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
134 RAIKOT PB-04-012-037-001/132
(Ram garh Sibian) 		2604012000NRG24120620230102456 12/06/2023 CHARANJIT KAUR 2604012WL004621 CHARANJIT KAUR 00354 PUNB0004910 1515 1515 Processed 20/06/2023 2663926205 CHARANJIT KAUR W O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
135 RAIKOT PB-04-012-037-001/15
(Ram garh Sibian) 		2604012000NRG24120620230102345 12/06/2023 CHAMKAUR SINGH 2604012WL004617 CHAMKAUR SINGH 00354 PUNB0004910 1818 1818 Processed 20/06/2023 2663926197 CHAMKAUR SINGH S O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
136 RAIKOT PB-04-012-037-001/154
(Ram garh Sibian) 		2604012000NRG24120620230102457 12/06/2023 HARPREET SINGH 2604012WL004621 HARPREET SINGH 00354 PUNB0004910 909 909 Processed 20/06/2023 2663926212 HARPREET SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
137 RAIKOT PB-04-012-037-001/159
(Ram garh Sibian) 		2604012000NRG24120620230102458 12/06/2023 NIRMAL SINGH 2604012WL004621 NIRMAL SINGH 00354 PUNB0004910 1212 1212 Processed 20/06/2023 2663926219 NIRMAL SINGH S O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
138 RAIKOT PB-04-012-037-001/16
(Ram garh Sibian) 		2604012000NRG24120620230102459 12/06/2023 SINDER KAUR 2604012WL004621 SINDER KAUR 00354 PUNB0004910 606 606 Processed 20/06/2023 2663926238 SINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
139 RAIKOT PB-04-012-037-001/169
(Ram garh Sibian) 		2604012000NRG24120620230102460 12/06/2023 HRPREET KAUR 2604012WL004621 HRPREET KAUR 00354 PUNB0004910 1515 1515 Processed 20/06/2023 2663926206 HRPREET KAUR W O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
140 RAIKOT PB-04-012-037-001/172
(Ram garh Sibian) 		2604012000NRG24120620230102461 12/06/2023 PARAMJEET KAUR 2604012WL004621 PARAMJEET KAUR 00354 PUNB0004910 909 909 Processed 20/06/2023 2663926216 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
141 RAIKOT PB-04-012-037-001/175
(Ram garh Sibian) 		2604012000NRG24120620230102462 12/06/2023 KARNAIL SINGH 2604012WL004621 KARNAIL SINGH 00354 PUNB0004910 1818 1818 Processed 20/06/2023 2663926228 KARNAIL SINGH S O BABU SINGH PUNJAB NATIONAL BANK(508568)
142 RAIKOT PB-04-012-037-001/176
(Ram garh Sibian) 		2604012000NRG24120620230102463 12/06/2023 BALJIT KAUR 2604012WL004621 BALJIT KAUR 00354 PUNB0004910 1818 1818 Processed 20/06/2023 2663926241 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
143 RAIKOT PB-04-012-037-001/186
(Ram garh Sibian) 		2604012000NRG24120620230102464 12/06/2023 JASWINDER KAUR 2604012WL004621 JASWINDER KAUR 00354 PUNB0004910 1515 1515 Processed 20/06/2023 2663926242 JASWINDER KAUR W/O BAHADUR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
144 RAIKOT PB-04-012-037-001/192
(Ram garh Sibian) 		2604012000NRG24120620230102466 12/06/2023 GURJANT SINGH 2604012WL004621 GURJANT SINGH 00354 PUNB0004910 1818 1818 Processed 20/06/2023 2663926249 GURJANT SINGH SO HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
145 RAIKOT PB-04-012-037-001/195
(Ram garh Sibian) 		2604012000NRG24120620230102467 12/06/2023 MANJINDER KAUR 2604012WL004621 MANJINDER KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2663926214 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
146 RAIKOT PB-04-012-037-001/199
(Ram garh Sibian) 		2604012000NRG24120620230102468 12/06/2023 AMANDEEP KAUR 2604012WL004621 AMANDEEP KAUR 00354 PUNB0004910 1212 1212 Processed 20/06/2023 2663926250 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
147 RAIKOT PB-04-012-037-001/201
(Ram garh Sibian) 		2604012000NRG24120620230102469 12/06/2023 SURINDER KAUR 2604012WL004621 SURINDER KAUR 00354 PUNB0004910 1212 1212 Processed 20/06/2023 2663926217 SURINDER KAUR ICICI BANK LTD(508534)
148 RAIKOT PB-04-012-037-001/205
(Ram garh Sibian) 		2604012000NRG24120620230102471 12/06/2023 BALWINDER KAUR 2604012WL004621 BALWINDER KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2663926215 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
149 RAIKOT PB-04-012-037-001/217
(Ram garh Sibian) 		2604012000NRG24120620230102472 12/06/2023 SURINDER KAUR 2604012WL004621 SURINDER KAUR 00354 PUNB0004910 1515 1515 Processed 20/06/2023 2663926240 SURINDER KAUR W/O SH SURINDERPAL SINGH BANK OF INDIA(508505)
150 RAIKOT PB-04-012-037-001/224
(Ram garh Sibian) 		2604012000NRG24120620230102473 12/06/2023 SUKHDEEP SINGH 2604012WL004621 SUKHDEEP SINGH 00354 PUNB0004910 1515 1515 Processed 20/06/2023 2663926232 SUKHDEEP SINGH SO KESAR SINGH PUNJAB NATIONAL BANK(508568)
151 RAIKOT PB-04-012-037-001/226
(Ram garh Sibian) 		2604012000NRG24120620230102474 12/06/2023 GURMEET KAUR 2604012WL004621 GURMEET KAUR 00354 PUNB0004910 1818 1818 Processed 20/06/2023 2663926239 GURMEET KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
152 RAIKOT PB-04-012-037-001/44
(Ram garh Sibian) 		2604012000NRG24120620230102477 12/06/2023 KARAMJEET KAUR 2604012WL004621 KARAMJEET KAUR 00354 PUNB0004910 909 909 Processed 20/06/2023 2663926198 KARAMJEET KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
153 RAIKOT PB-04-012-037-001/58
(Ram garh Sibian) 		2604012000NRG24120620230102478 12/06/2023 BALDEV SINGH 2604012WL004621 BALDEV SINGH 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2663926196 BALDEV SINGH S O BASANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 104535 104535
154 RAIKOT PB-04-012-033-001/129
(Nurpura) 		2604012000NRG24120620230102359 12/06/2023 HARMEL SINGH 2604012WL004619 HARMEL SINGH 00354 PUNB0034000 2424 2424 Processed 20/06/2023 2663926270 HARMEL SINGH S/O ASA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
155 RAIKOT PB-04-012-007-001/212
(Bhaini Darera) 		2604012000NRG24120620230102278 12/06/2023 Charanjit kaur 2604012WL004611 Charanjit kaur 00354 PUNB0063810 1818 1818 Processed 20/06/2023 2663926303 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
156 RAIKOT PB-04-012-003-001/116
(Barmi) 		2604012000NRG24120620230102606 12/06/2023 CHARANJIT KAUR 2604012WL004627 CHARANJIT KAUR 00354 PUNB0079210 2424 2424 Processed 20/06/2023 2663926358 CHARANJIT KAUR WO SWARANJIT SINGH PUNJAB NATIONAL BANK(508568)
157 RAIKOT PB-04-012-003-001/26
(Barmi) 		2604012000NRG24120620230102617 12/06/2023 GURMEET KAUR 2604012WL004627 GURMEET KAUR 00354 PUNB0079210 1212 1212 Processed 20/06/2023 2663926305 GURMIT KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
158 RAIKOT PB-04-012-003-001/42
(Barmi) 		2604012000NRG24120620230102630 12/06/2023 SWARANJEET KAUR 2604012WL004627 SWARANJEET KAUR 00354 PUNB0079210 2424 2424 Processed 20/06/2023 2663926312 SWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
159 RAIKOT PB-04-012-007-001/207
(Bhaini Darera) 		2604012000NRG24120620230102277 12/06/2023 AMRIK SINGH 2604012WL004611 AMRIK SINGH 00354 PUNB0079210 1212 1212 Processed 20/06/2023 2663926360 MR AMRIK SINGH STATE BANK OF INDIA(508548)
160 RAIKOT PB-04-012-007-001/33
(Bhaini Darera) 		2604012000NRG24120620230102285 12/06/2023 SURJIT SINGH 2604012WL004611 SURJIT SINGH 00354 PUNB0079210 606 606 Processed 20/06/2023 2663926361 SURJIT SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
161 RAIKOT PB-04-012-007-001/34
(Bhaini Darera) 		2604012000NRG24120620230102286 12/06/2023 KAMIKAR SINGH 2604012WL004611 KAMIKAR SINGH 00354 PUNB0079210 1818 1818 Processed 20/06/2023 2663926359 KAMIKAR SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
162 RAIKOT PB-04-012-044-001/117
(Talwandi Rai) 		2604012000NRG24110620230096335 12/06/2023 MAHOBAT SINGH 2604012WL004374 MAHOBAT SINGH 00354 PUNB0079210 2727 2727 Processed 20/06/2023 2663926344 MAHOBAT SINGH SO BHAGTA SINGH PUNJAB NATIONAL BANK(508568)
163 RAIKOT PB-04-012-044-001/186
(Talwandi Rai) 		2604012000NRG24110620230096352 12/06/2023 KULDIP KAUR 2604012WL004374 KULDIP KAUR 00354 PUNB0079210 1818 1818 Processed 20/06/2023 2663926333 KULDIP KAUR ICICI BANK LTD(508534)
164 RAIKOT PB-04-012-044-001/21
(Talwandi Rai) 		2604012000NRG24110620230096354 12/06/2023 MANJEET KAUR 2604012WL004374 MANJEET KAUR 00354 PUNB0079210 2424 2424 Processed 20/06/2023 2663926365 MANJIT KAUR ICICI BANK LTD(508534)
165 RAIKOT PB-04-012-044-001/227
(Talwandi Rai) 		2604012000NRG24110620230094598 12/06/2023 SAMSHER SINGH 2604012WL004332 SAMSHER SINGH 00354 PUNB0079210 2424 2424 Processed 20/06/2023 2663926346 SAMSER SINGH SO GURBACHAN SINGH INDIAN OVERSEAS BANK(508541)
166 RAIKOT PB-04-012-044-001/46
(Talwandi Rai) 		2604012000NRG24110620230096368 12/06/2023 HARJEET KAUR 2604012WL004374 HARJEET KAUR 00354 PUNB0079210 1818 1818 Processed 20/06/2023 2663926324 HARJEET KAUR WO HAKAM SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 20907 20907
167 RAIKOT PB-04-012-002-001/354
(Andlu) 		2604012000NRG24110620230094821 12/06/2023 BALKAR SINGH 2604012WL004334 BALKAR SINGH 00354 PUNB0092900 2424 2424 Processed 20/06/2023 2663926370 BALKAR SINGH SO SUDA SINGH UNION BANK OF INDIA(508500)
168 RAIKOT PB-04-012-003-001/110
(Barmi) 		2604012000NRG24120620230102604 12/06/2023 PARVEEN 2604012WL004627 PARVEEN 00354 PUNB0092900 2121 2121 Processed 20/06/2023 2663926353 PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
169 RAIKOT PB-04-012-003-001/113
(Barmi) 		2604012000NRG24120620230102605 12/06/2023 AMAR KAUR 2604012WL004627 AMAR KAUR 00354 PUNB0092900 2121 2121 Processed 20/06/2023 2663926315 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
170 RAIKOT PB-04-012-003-001/146
(Barmi) 		2604012000NRG24120620230102613 12/06/2023 KULDEEP KAUR 2604012WL004627 KULDEEP KAUR 00354 PUNB0092900 2121 2121 Processed 20/06/2023 2663926366 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
171 RAIKOT PB-04-012-003-001/24
(Barmi) 		2604012000NRG24120620230102615 12/06/2023 BALJINDER KAUR 2604012WL004627 BALJINDER KAUR 00354 PUNB0092900 1818 1818 Processed 20/06/2023 2663926307 BALJINDER KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
172 RAIKOT PB-04-012-003-001/28
(Barmi) 		2604012000NRG24120620230102618 12/06/2023 DARSHAN SINGH 2604012WL004627 DARSHAN SINGH 00354 PUNB0092900 2121 2121 Processed 20/06/2023 2663926309 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
173 RAIKOT PB-04-012-003-001/29
(Barmi) 		2604012000NRG24120620230102620 12/06/2023 MALKIT KAUR 2604012WL004627 MALKIT KAUR 00354 PUNB0092900 2424 2424 Processed 20/06/2023 2663926316 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
174 RAIKOT PB-04-012-003-001/33
(Barmi) 		2604012000NRG24120620230102624 12/06/2023 SHINDER KAUR 2604012WL004627 SHINDER KAUR 00354 PUNB0092900 2121 2121 Processed 20/06/2023 2663926306 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
175 RAIKOT PB-04-012-003-001/36
(Barmi) 		2604012000NRG24120620230102625 12/06/2023 GURPREET KAUR 2604012WL004627 GURPREET KAUR 00354 PUNB0092900 1515 1515 Processed 20/06/2023 2663926310 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
176 RAIKOT PB-04-012-003-001/37
(Barmi) 		2604012000NRG24120620230102626 12/06/2023 KULDEEP KAUR 2604012WL004627 KULDEEP KAUR 00354 PUNB0092900 2121 2121 Processed 20/06/2023 2663926317 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
177 RAIKOT PB-04-012-003-001/38
(Barmi) 		2604012000NRG24120620230102627 12/06/2023 SUKHWINDER KAUR 2604012WL004627 SUKHWINDER KAUR 00354 PUNB0092900 2424 2424 Processed 20/06/2023 2663926311 SUKHWINDER KAUR WO SURINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
178 RAIKOT PB-04-012-003-001/50
(Barmi) 		2604012000NRG24120620230102631 12/06/2023 AMANDEEP KAUR 2604012WL004627 AMANDEEP KAUR 00354 PUNB0092900 2424 2424 Processed 20/06/2023 2663926318 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
179 RAIKOT PB-04-012-003-001/55
(Barmi) 		2604012000NRG24120620230102632 12/06/2023 SARABJIT KAUR 2604012WL004627 SARABJIT KAUR 00354 PUNB0092900 1515 1515 Processed 20/06/2023 2663926313 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
180 RAIKOT PB-04-012-003-001/56
(Barmi) 		2604012000NRG24120620230102633 12/06/2023 MANJIT KAUR 2604012WL004627 MANJIT KAUR 00354 PUNB0092900 1212 1212 Processed 20/06/2023 2663926304 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
181 RAIKOT PB-04-012-003-001/57
(Barmi) 		2604012000NRG24120620230102634 12/06/2023 JASVIR KAUR 2604012WL004627 JASVIR KAUR 00354 PUNB0092900 1212 1212 Processed 20/06/2023 2663926314 JASVIR KAUR WO BALJINDER S PUNJAB NATIONAL BANK(508568)
182 RAIKOT PB-04-012-003-001/59
(Barmi) 		2604012000NRG24120620230102635 12/06/2023 JOGINDER KAUR 2604012WL004627 JOGINDER KAUR 00354 PUNB0092900 2424 2424 Processed 20/06/2023 2663926308 JOGINDER KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
183 RAIKOT PB-04-012-003-001/72
(Barmi) 		2604012000NRG24120620230102636 12/06/2023 CHANDER KALA 2604012WL004627 CHANDER KALA 00354 PUNB0092900 2424 2424 Processed 20/06/2023 2663926319 CHANDER KALA PUNJAB NATIONAL BANK(508568)
184 RAIKOT PB-04-012-003-001/74
(Barmi) 		2604012000NRG24120620230102637 12/06/2023 JARNAIL KAUR 2604012WL004627 JARNAIL KAUR 00354 PUNB0092900 2424 2424 Processed 20/06/2023 2663926321 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
185 RAIKOT PB-04-012-003-001/78
(Barmi) 		2604012000NRG24120620230102638 12/06/2023 GURMEET KAUR 2604012WL004627 GURMEET KAUR 00354 PUNB0092900 2121 2121 Processed 20/06/2023 2663926320 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 RAIKOT PB-04-012-003-001/86
(Barmi) 		2604012000NRG24120620230102639 12/06/2023 GURMEET KAUR 2604012WL004627 GURMEET KAUR 00354 PUNB0092900 2424 2424 Processed 20/06/2023 2663926354 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
187 RAIKOT PB-04-012-003-001/88
(Barmi) 		2604012000NRG24120620230102640 12/06/2023 AMARJIT KAUR 2604012WL004627 AMARJIT KAUR 00354 PUNB0092900 2424 2424 Processed 20/06/2023 2663926351 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
188 RAIKOT PB-04-012-003-001/90
(Barmi) 		2604012000NRG24120620230102642 12/06/2023 AMANDEEP KAUR 2604012WL004627 AMANDEEP KAUR 00354 PUNB0092900 1818 1818 Processed 20/06/2023 2663926362 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
189 RAIKOT PB-04-012-003-001/92
(Barmi) 		2604012000NRG24120620230102643 12/06/2023 HARJIT KAUR 2604012WL004627 HARJIT KAUR 00354 PUNB0092900 1818 1818 Processed 20/06/2023 2663926363 HARJIT KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
190 RAIKOT PB-04-012-003-001/95
(Barmi) 		2604012000NRG24120620230102644 12/06/2023 CHHINNDERPAL KAUR 2604012WL004627 CHHINNDERPAL KAUR 00354 PUNB0092900 1818 1818 Processed 20/06/2023 2663926352 CHHINNDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
191 RAIKOT PB-04-012-003-001/96
(Barmi) 		2604012000NRG24120620230102645 12/06/2023 KULDEEP KAUR 2604012WL004627 KULDEEP KAUR 00354 PUNB0092900 2424 2424 Processed 20/06/2023 2663926356 KULDEEP KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
192 RAIKOT PB-04-012-003-001/97
(Barmi) 		2604012000NRG24120620230102646 12/06/2023 BALJINDER KAUR 2604012WL004627 BALJINDER KAUR 00354 PUNB0092900 2424 2424 Processed 20/06/2023 2663926357 BALJINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
193 RAIKOT PB-04-012-003-001/99
(Barmi) 		2604012000NRG24120620230102647 12/06/2023 DALVAR KAUR 2604012WL004627 DALVAR KAUR 00354 PUNB0092900 2424 2424 Processed 20/06/2023 2663926355 DALVAR KAUR WO RAM KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
194 RAIKOT PB-04-012-004-001/10
(Basraon) 		2604012000NRG24120620230102651 12/06/2023 NAJAR SINGH 2604012WL004629 NAJAR SINGH 00354 PUNB0092900 2424 2424 Processed 20/06/2023 2663926369 NAJAR SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
195 RAIKOT PB-04-012-004-001/6
(Basraon) 		2604012000NRG24120620230102661 12/06/2023 PIARA SINGH 2604012WL004629 PIARA SINGH 00354 PUNB0092900 2424 2424 Processed 20/06/2023 2663926373 PIARA SINGH SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
196 RAIKOT PB-04-012-023-001/266
(Kalsan) 		2604012000NRG24120620230102569 12/06/2023 PARMJIT KAUR 2604012WL004623 PARMJIT KAUR 00354 PUNB0092900 606 606 Processed 20/06/2023 2663926374 PARMJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
197 RAIKOT PB-04-012-031-001/12
(Mohamadpura) 		2604012000NRG24120620230102593 12/06/2023 JATINDER SINGH 2604012WL004626 JATINDER SINGH 00354 PUNB0092900 2727 2727 Processed 20/06/2023 2663926368 JATINDER SINGH S\O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
198 RAIKOT PB-04-012-033-001/123
(Nurpura) 		2604012000NRG24120620230102354 12/06/2023 GURMEL SINGH 2604012WL004619 GURMEL SINGH 00354 PUNB0092900 2727 2727 Processed 20/06/2023 2663926364 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
199 RAIKOT PB-04-012-035-001/112
(Pherurin) 		2604012000NRG24120620230102402 12/06/2023 MANJIT SINGH 2604012WL004620 MANJIT SINGH 00354 PUNB0092900 2727 2727 Processed 20/06/2023 2663926372 MANJIT SINGH S O GIAN SINGH PUNJAB NATIONAL BANK(508568)
200 RAIKOT PB-04-012-037-001/227
(Ram garh Sibian) 		2604012000NRG24120620230102475 12/06/2023 SUKHDEV SINGH 2604012WL004621 SUKHDEV SINGH 00354 PUNB0092900 2424 2424 Processed 20/06/2023 2663926371 SUKHDEV SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
201 RAIKOT PB-04-012-043-001/255
(Tajpur) 		2604012000NRG24110620230094823 12/06/2023 DARBARA SINGH 2604012WL004334 DARBARA SINGH 00354 PUNB0092900 2424 2424 Processed 20/06/2023 2663926367 DARBARA SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
202 RAIKOT PB-04-012-044-001/100
(Talwandi Rai) 		2604012000NRG24110620230096333 12/06/2023 BALJINDER KAUR 2604012WL004374 BALJINDER KAUR 00354 PUNB0092900 2424 2424 Processed 20/06/2023 2663926338 BALJINDER KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
203 RAIKOT PB-04-012-044-001/120
(Talwandi Rai) 		2604012000NRG24110620230096336 12/06/2023 BALJEET KAUR 2604012WL004374 BALJEET KAUR 00354 PUNB0092900 2424 2424 Processed 20/06/2023 2663926326 BALJEET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
204 RAIKOT PB-04-012-044-001/127
(Talwandi Rai) 		2604012000NRG24110620230096337 12/06/2023 CHAMKAUR SINGH 2604012WL004374 CHAMKAUR SINGH 00354 PUNB0092900 1818 1818 Processed 20/06/2023 2663926342 CHAMKAUR SINGH SO NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
205 RAIKOT PB-04-012-044-001/13
(Talwandi Rai) 		2604012000NRG24110620230096338 12/06/2023 JASVIR KAUR 2604012WL004374 JASVIR KAUR 00354 PUNB0092900 2424 2424 Processed 20/06/2023 2663926330 JASVIR KAUR W/O NACHATTAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
206 RAIKOT PB-04-012-044-001/135
(Talwandi Rai) 		2604012000NRG24110620230096339 12/06/2023 KAMALJIT KAUR 2604012WL004374 KAMALJIT KAUR 00354 PUNB0092900 2121 2121 Processed 20/06/2023 2663926328 KAMALJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
207 RAIKOT PB-04-012-044-001/14
(Talwandi Rai) 		2604012000NRG24110620230096340 12/06/2023 AVJINDER KAUR 2604012WL004374 AVJINDER KAUR 00354 PUNB0092900 606 606 Processed 20/06/2023 2663926335 AVJINDER KAUR INDIAN OVERSEAS BANK(508541)
208 RAIKOT PB-04-012-044-001/151
(Talwandi Rai) 		2604012000NRG24110620230096342 12/06/2023 PARAMJIT KAUR 2604012WL004374 PARAMJIT KAUR 00354 PUNB0092900 2424 2424 Processed 20/06/2023 2663926349 PARAMJIT KAUR WO SUKHDEV SINGH INDIAN OVERSEAS BANK(508541)
209 RAIKOT PB-04-012-044-001/154
(Talwandi Rai) 		2604012000NRG24110620230096343 12/06/2023 SARBJIT KAUR 2604012WL004374 SARBJIT KAUR 00354 PUNB0092900 2424 2424 Processed 20/06/2023 2663926323 SARBJIT KAUR IDBI BANK(607095)
210 RAIKOT PB-04-012-044-001/158
(Talwandi Rai) 		2604012000NRG24110620230096344 12/06/2023 RANI 2604012WL004374 RANI 00354 PUNB0092900 2727 2727 Processed 20/06/2023 2663926331 RANI WO CHHINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
211 RAIKOT PB-04-012-044-001/16
(Talwandi Rai) 		2604012000NRG24110620230096345 12/06/2023 KULWINDER KAUR 2604012WL004374 KULWINDER KAUR 00354 PUNB0092900 1515 1515 Processed 20/06/2023 2663926322 KULWINDER KAUR WO RAJWANT SINGH PUNJAB NATIONAL BANK(508568)
212 RAIKOT PB-04-012-044-001/160
(Talwandi Rai) 		2604012000NRG24110620230096346 12/06/2023 KULWANT KAUR 2604012WL004374 KULWANT KAUR 00354 PUNB0092900 1818 1818 Processed 20/06/2023 2663926336 KULWANT KAUR WO SUMINDER SINGH PUNJAB NATIONAL BANK(508568)
213 RAIKOT PB-04-012-044-001/174
(Talwandi Rai) 		2604012000NRG24110620230096349 12/06/2023 MAHINDER KAUR 2604012WL004374 MAHINDER KAUR 00354 PUNB0092900 1515 1515 Processed 20/06/2023 2663926329 MAHINDER KAUR W/O GURNAM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
214 RAIKOT PB-04-012-044-001/175
(Talwandi Rai) 		2604012000NRG24110620230096350 12/06/2023 HARBANS KAUR 2604012WL004374 HARBANS KAUR 00354 PUNB0092900 2727 2727 Processed 20/06/2023 2663926332 HARBANS KAUR ICICI BANK LTD(508534)
215 RAIKOT PB-04-012-044-001/178
(Talwandi Rai) 		2604012000NRG24110620230096351 12/06/2023 KULJIT SINGH 2604012WL004374 KULJIT SINGH 00354 PUNB0092900 2121 2121 Processed 20/06/2023 2663926343 KULJIT SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
216 RAIKOT PB-04-012-044-001/187
(Talwandi Rai) 		2604012000NRG24110620230096353 12/06/2023 JASWINDER KAUR 2604012WL004374 JASWINDER KAUR 00354 PUNB0092900 2424 2424 Processed 20/06/2023 2663926337 JASWINDER KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
217 RAIKOT PB-04-012-044-001/211
(Talwandi Rai) 		2604012000NRG24110620230096355 12/06/2023 GIAN KAUR 2604012WL004374 GIAN KAUR 00354 PUNB0092900 2727 2727 Processed 20/06/2023 2663926334 GIAN KAUR ICICI BANK LTD(508534)
218 RAIKOT PB-04-012-044-001/212
(Talwandi Rai) 		2604012000NRG24110620230096356 12/06/2023 RAVINDER KAUR 2604012WL004374 RAVINDER KAUR 00354 PUNB0092900 2424 2424 Processed 20/06/2023 2663926327 RAVINDER KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
219 RAIKOT PB-04-012-044-001/213
(Talwandi Rai) 		2604012000NRG24110620230096357 12/06/2023 BALVIR KAUR 2604012WL004374 BALVIR KAUR 00354 PUNB0092900 2121 2121 Processed 20/06/2023 2663926339 BALVIR KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
220 RAIKOT PB-04-012-044-001/219
(Talwandi Rai) 		2604012000NRG24110620230096358 12/06/2023 DALJET KAUR 2604012WL004374 DALJET KAUR 00354 PUNB0092900 1818 1818 Processed 20/06/2023 2663926347 DALJIT SINGH SO THAKAR SINGH INDIAN OVERSEAS BANK(508541)
221 RAIKOT PB-04-012-044-001/226
(Talwandi Rai) 		2604012000NRG24110620230096359 12/06/2023 JASVEER KAUR 2604012WL004374 JASVEER KAUR 00354 PUNB0092900 2424 2424 Processed 20/06/2023 2663926350 JASVEER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
222 RAIKOT PB-04-012-044-001/228
(Talwandi Rai) 		2604012000NRG24110620230096360 12/06/2023 GULJARA SINGH 2604012WL004374 GULJARA SINGH 00354 PUNB0092900 2121 2121 Processed 20/06/2023 2663926345 GULZAR SINGH ICICI BANK LTD(508534)
223 RAIKOT PB-04-012-044-001/229
(Talwandi Rai) 		2604012000NRG24110620230096361 12/06/2023 BALJINDER KAUR 2604012WL004374 BALJINDER KAUR 00354 PUNB0092900 2727 2727 Processed 20/06/2023 2663926325 BALJINDER KAUR WO BALWINDER SINGH INDIAN OVERSEAS BANK(508541)
224 RAIKOT PB-04-012-044-001/251
(Talwandi Rai) 		2604012000NRG24110620230096362 12/06/2023 BALWINDER SINGH 2604012WL004374 BALWINDER SINGH 00354 PUNB0092900 2424 2424 Rejected 20/06/2023 2663926348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 RAIKOT PB-04-012-044-001/324
(Talwandi Rai) 		2604012000NRG24110620230096363 12/06/2023 JAGSEER SINGH 2604012WL004374 JAGSEER SINGH 00354 PUNB0092900 2424 2424 Processed 20/06/2023 2663926341 JAGSEER SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
226 RAIKOT PB-04-012-044-001/60
(Talwandi Rai) 		2604012000NRG24110620230096371 12/06/2023 NIRMAL SINGH 2604012WL004374 NIRMAL SINGH 00354 PUNB0092900 2121 2121 Processed 20/06/2023 2663926340 NIRMAL SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 129987 129987
227 RAIKOT PB-04-012-003-001/105
(Barmi) 		2604012000NRG24120620230102603 12/06/2023 MANJEET KAUR 2604012WL004627 MANJEET KAUR 00354 PUNB0180000 2424 2424 Processed 20/06/2023 2663926465 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
228 RAIKOT PB-04-012-003-001/123
(Barmi) 		2604012000NRG24120620230102607 12/06/2023 JHALMAN SINGH 2604012WL004627 JHALMAN SINGH 00354 PUNB0180000 2424 2424 Processed 20/06/2023 2663926440 JHALMAN SINGH SO JHANDA SINGH PUNJAB NATIONAL BANK(508568)
229 RAIKOT PB-04-012-003-001/131
(Barmi) 		2604012000NRG24120620230102608 12/06/2023 KAMALJIT KAUR 2604012WL004627 KAMALJIT KAUR 00354 PUNB0180000 2424 2424 Processed 20/06/2023 2663926475 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
230 RAIKOT PB-04-012-003-001/135
(Barmi) 		2604012000NRG24120620230102609 12/06/2023 RCHPAL KAUR 2604012WL004627 RCHPAL KAUR 00354 PUNB0180000 1515 1515 Processed 20/06/2023 2663926467 RCHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
231 RAIKOT PB-04-012-003-001/137
(Barmi) 		2604012000NRG24120620230102610 12/06/2023 JASPREET KAUR 2604012WL004627 JASPREET KAUR 00354 PUNB0180000 303 303 Processed 20/06/2023 2663926464 JASPREET KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
232 RAIKOT PB-04-012-003-001/139
(Barmi) 		2604012000NRG24120620230102611 12/06/2023 JASVIR KAUR 2604012WL004627 JASVIR KAUR 00354 PUNB0180000 2424 2424 Processed 20/06/2023 2663926482 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
233 RAIKOT PB-04-012-003-001/144
(Barmi) 		2604012000NRG24120620230102612 12/06/2023 JASBIR KAUR 2604012WL004627 JASBIR KAUR 00354 PUNB0180000 2424 2424 Processed 20/06/2023 2663926439 JASBIR KAUR W/O SH.MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
234 RAIKOT PB-04-012-003-001/193
(Barmi) 		2604012000NRG24120620230102614 12/06/2023 RAJIY BEGUM 2604012WL004627 RAJIY BEGUM 00354 PUNB0180000 1212 1212 Processed 20/06/2023 2663926476 RAJIY BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
235 RAIKOT PB-04-012-003-001/285
(Barmi) 		2604012000NRG24120620230102619 12/06/2023 MANJIT KAUR 2604012WL004627 MANJIT KAUR 00354 PUNB0180000 2121 2121 Processed 20/06/2023 2663926461 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
236 RAIKOT PB-04-012-003-001/290
(Barmi) 		2604012000NRG24120620230102621 12/06/2023 SUKHWINDER SINGH 2604012WL004627 SUKHWINDER SINGH 00354 PUNB0180000 2121 2121 Processed 20/06/2023 2663926460 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
237 RAIKOT PB-04-012-003-001/298
(Barmi) 		2604012000NRG24120620230102622 12/06/2023 INDERJEET KAUR 2604012WL004627 INDERJEET KAUR 00354 PUNB0180000 2424 2424 Processed 20/06/2023 2663926443 INDERJEET KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
238 RAIKOT PB-04-012-003-001/304
(Barmi) 		2604012000NRG24120620230102623 12/06/2023 KUWINDER KAUR 2604012WL004627 KUWINDER KAUR 00354 PUNB0180000 2424 2424 Processed 20/06/2023 2663926483 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
239 RAIKOT PB-04-012-003-001/40
(Barmi) 		2604012000NRG24120620230102629 12/06/2023 HARBANS KAUR 2604012WL004627 HARBANS KAUR 00354 PUNB0180000 2121 2121 Processed 20/06/2023 2663926462 HARBANS KAUR W/O JOGRAM SINGH PUNJAB NATIONAL BANK(508568)
240 RAIKOT PB-04-012-003-001/89
(Barmi) 		2604012000NRG24120620230102641 12/06/2023 Amarjeet singh 2604012WL004627 Amarjeet singh 00354 PUNB0180000 2424 2424 Processed 20/06/2023 2663926442 AMARJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
241 RAIKOT PB-04-012-004-001/14
(Basraon) 		2604012000NRG24120620230102653 12/06/2023 KARAMJIT KAUR 2604012WL004629 KARAMJIT KAUR 00354 PUNB0180000 1818 1818 Processed 20/06/2023 2663926451 KARAMJEET KAUR W/O SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
242 RAIKOT PB-04-012-004-001/14
(Basraon) 		2604012000NRG24120620230102652 12/06/2023 SARBJEET SINGH 2604012WL004629 SARBJEET SINGH 00354 PUNB0180000 2121 2121 Processed 20/06/2023 2663926448 SARBJEET SINGH S/O RAM KISHAN SINGH PUNJAB NATIONAL BANK(508568)
243 RAIKOT PB-04-012-004-001/44
(Basraon) 		2604012000NRG24120620230102655 12/06/2023 CHARANJIT KAUR 2604012WL004629 CHARANJIT KAUR 00354 PUNB0180000 1818 1818 Processed 20/06/2023 2663926447 CHARANJIT KAUR W/O RAMDHAN SINGH PUNJAB NATIONAL BANK(508568)
244 RAIKOT PB-04-012-004-001/49
(Basraon) 		2604012000NRG24120620230102656 12/06/2023 DALIP KAUR 2604012WL004629 DALIP KAUR 00354 PUNB0180000 1818 1818 Processed 20/06/2023 2663926455 DALIP KAUR W/O HARBANS SINGH UNION BANK OF INDIA(508500)
245 RAIKOT PB-04-012-004-001/52
(Basraon) 		2604012000NRG24120620230102657 12/06/2023 SARBJEET KAUR 2604012WL004629 SARBJEET KAUR 00354 PUNB0180000 2121 2121 Processed 20/06/2023 2663926453 SARBJEET KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
246 RAIKOT PB-04-012-004-001/53
(Basraon) 		2604012000NRG24120620230102658 12/06/2023 BANT SINGH 2604012WL004629 BANT SINGH 00354 PUNB0180000 2424 2424 Processed 20/06/2023 2663926449 BANT SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
247 RAIKOT PB-04-012-004-001/55
(Basraon) 		2604012000NRG24120620230102659 12/06/2023 JASWANT KAUR 2604012WL004629 JASWANT KAUR 00354 PUNB0180000 2121 2121 Processed 20/06/2023 2663926452 JASWANT KAUR WO MALKIT SINGH PUNJAB GRAMIN BANK(607138)
248 RAIKOT PB-04-012-004-001/56
(Basraon) 		2604012000NRG24120620230102660 12/06/2023 PARAMJIT KAUR 2604012WL004629 PARAMJIT KAUR 00354 PUNB0180000 1515 1515 Processed 20/06/2023 2663926454 PARAMJIT KAUR W/O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
249 RAIKOT PB-04-012-004-001/62
(Basraon) 		2604012000NRG24120620230102663 12/06/2023 POOJA 2604012WL004629 POOJA 00354 PUNB0180000 2424 2424 Processed 20/06/2023 2663926471 POOJA W/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
250 RAIKOT PB-04-012-004-001/63
(Basraon) 		2604012000NRG24120620230102664 12/06/2023 PAALO KAUR 2604012WL004629 PAALO KAUR 00354 PUNB0180000 2424 2424 Processed 20/06/2023 2663926473 PAALO KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
251 RAIKOT PB-04-012-004-001/65
(Basraon) 		2604012000NRG24120620230102665 12/06/2023 HARJINDER KAUR 2604012WL004629 HARJINDER KAUR 00354 PUNB0180000 2121 2121 Processed 20/06/2023 2663926472 HARJINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
252 RAIKOT PB-04-012-004-001/67
(Basraon) 		2604012000NRG24120620230102667 12/06/2023 MANJEET KAUR 2604012WL004629 MANJEET KAUR 00354 PUNB0180000 2424 2424 Processed 20/06/2023 2663926456 MANJEET KAUR W/O RALDU SINGH BANK OF INDIA(508505)
253 RAIKOT PB-04-012-004-001/7
(Basraon) 		2604012000NRG24120620230102668 12/06/2023 KULWANT SINGH 2604012WL004629 KULWANT SINGH 00354 PUNB0180000 2121 2121 Processed 20/06/2023 2663926450 KULWANT SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
254 RAIKOT PB-04-012-004-001/97
(Basraon) 		2604012000NRG24120620230102669 12/06/2023 AMARJIT 2604012WL004629 AMARJIT 00354 PUNB0180000 2424 2424 Processed 20/06/2023 2663926441 MRS AMARJIT STATE BANK OF INDIA(508548)
255 RAIKOT PB-04-012-010-001/240
(Burj Hakima) 		2604012000NRG24110620230094825 12/06/2023 GEJO KAUR 2604012WL004335 GEJO KAUR 00354 PUNB0180000 2424 2424 Processed 20/06/2023 2663926480 GEJO KAUR PUNJAB NATIONAL BANK(508568)
256 RAIKOT PB-04-012-010-001/240
(Burj Hakima) 		2604012000NRG24110620230094824 12/06/2023 TARLOCHAN SINGH 2604012WL004335 TARLOCHAN SINGH 00354 PUNB0180000 2424 2424 Processed 20/06/2023 2663926479 TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
257 RAIKOT PB-04-012-033-001/100
(Nurpura) 		2604012000NRG24120620230102347 12/06/2023 JASVIR KAUR 2604012WL004619 JASVIR KAUR 00354 PUNB0180000 2424 2424 Processed 20/06/2023 2663926445 JASVIR KAUR ICICI BANK LTD(508534)
258 RAIKOT PB-04-012-033-001/102
(Nurpura) 		2604012000NRG24120620230102349 12/06/2023 RANJIT KAUR 2604012WL004619 RANJIT KAUR 00354 PUNB0180000 2727 2727 Processed 20/06/2023 2663926446 RANJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
259 RAIKOT PB-04-012-033-001/111
(Nurpura) 		2604012000NRG24120620230102350 12/06/2023 BHAJAN KAUR 2604012WL004619 BHAJAN KAUR 00354 PUNB0180000 2727 2727 Processed 20/06/2023 2663926457 BHAJAN KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
260 RAIKOT PB-04-012-033-001/112
(Nurpura) 		2604012000NRG24120620230102351 12/06/2023 BALVIR SINGH 2604012WL004619 BALVIR SINGH 00354 PUNB0180000 2727 2727 Processed 20/06/2023 2663926466 BALVIR SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
261 RAIKOT PB-04-012-033-001/116
(Nurpura) 		2604012000NRG24120620230102353 12/06/2023 HARJINDER SINGH 2604012WL004619 HARJINDER SINGH 00354 PUNB0180000 1212 1212 Processed 20/06/2023 2663926459 HARJINDER SINGH ICICI BANK LTD(508534)
262 RAIKOT PB-04-012-033-001/127
(Nurpura) 		2604012000NRG24120620230102357 12/06/2023 KULDEEP KAUR 2604012WL004619 KULDEEP KAUR 00354 PUNB0180000 2727 2727 Processed 20/06/2023 2663926469 KULDEEP KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
263 RAIKOT PB-04-012-033-001/129
(Nurpura) 		2604012000NRG24120620230102358 12/06/2023 SWARAN KAUR 2604012WL004619 SWARAN KAUR 00354 PUNB0180000 2727 2727 Processed 20/06/2023 2663926463 SWARAN KAUR W/O HARMEL SINGH PUNJAB NATIONAL BANK(508568)
264 RAIKOT PB-04-012-033-001/138
(Nurpura) 		2604012000NRG24120620230102360 12/06/2023 RASHPAL SINGH 2604012WL004619 RASHPAL SINGH 00354 PUNB0180000 2121 2121 Processed 20/06/2023 2663926468 RASHPAL SINGH IDBI BANK(607095)
265 RAIKOT PB-04-012-033-001/139
(Nurpura) 		2604012000NRG24120620230102361 12/06/2023 KIRANJIT KAUR 2604012WL004619 KIRANJIT KAUR 00354 PUNB0180000 2727 2727 Processed 20/06/2023 2663926477 KIRANJIT KAUR ICICI BANK LTD(508534)
266 RAIKOT PB-04-012-033-001/140
(Nurpura) 		2604012000NRG24120620230102362 12/06/2023 SHARANJIT KAUR 2604012WL004619 SHARANJIT KAUR 00354 PUNB0180000 2727 2727 Processed 20/06/2023 2663926474 SHARANJIT KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
267 RAIKOT PB-04-012-033-001/141
(Nurpura) 		2604012000NRG24120620230102363 12/06/2023 KAMALJIT KAUR 2604012WL004619 KAMALJIT KAUR 00354 PUNB0180000 2424 2424 Processed 20/06/2023 2663926470 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
268 RAIKOT PB-04-012-033-001/145
(Nurpura) 		2604012000NRG24120620230102364 12/06/2023 MOHINDER KAUR 2604012WL004619 MOHINDER KAUR 00354 PUNB0180000 2727 2727 Processed 20/06/2023 2663926478 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
269 RAIKOT PB-04-012-033-001/147
(Nurpura) 		2604012000NRG24120620230102365 12/06/2023 AMARJIT KAUR 2604012WL004619 AMARJIT KAUR 00354 PUNB0180000 2727 2727 Processed 20/06/2023 2663926444 AMARJIT KAUR W/O S.PRITAM SINGH PUNJAB NATIONAL BANK(508568)
270 RAIKOT PB-04-012-033-001/152
(Nurpura) 		2604012000NRG24120620230102366 12/06/2023 HARDEEP KAUR 2604012WL004619 HARDEEP KAUR 00354 PUNB0180000 2424 2424 Processed 20/06/2023 2663926481 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 98475 98475
271 RAIKOT PB-04-012-003-001/25
(Barmi) 		2604012000NRG24120620230102616 12/06/2023 SUNITA RANI 2604012WL004627 SUNITA RANI 00415 SBIN0010748 2424 2424 Processed 20/06/2023 2663926499 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
272 RAIKOT PB-04-012-007-001/213
(Bhaini Darera) 		2604012000NRG24120620230102279 12/06/2023 MEENA RANI 2604012WL004611 MEENA RANI 00415 SBIN0010748 1818 1818 Processed 20/06/2023 2663926500 MEENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
273 RAIKOT PB-04-012-037-001/203
(Ram garh Sibian) 		2604012000NRG24120620230102470 12/06/2023 KARAMJIT KAUR 2604012WL004621 KARAMJIT KAUR 00415 SBIN0010748 1818 1818 Processed 20/06/2023 2663926518 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 6060 6060
274 RAIKOT PB-04-012-035-001/148
(Pherurin) 		2604012000NRG24120620230102423 12/06/2023 MANPREET KAUR 2604012WL004620 MANPREET KAUR 00415 SBIN0013672 2424 2424 Processed 20/06/2023 2663926503 MANPREET KAUR PUNJAB & SIND BANK(607087)
275 RAIKOT PB-04-012-035-001/189
(Pherurin) 		2604012000NRG24120620230102433 12/06/2023 JASPAL SINGH 2604012WL004620 JASPAL SINGH 00415 SBIN0013672 2727 2727 Processed 20/06/2023 2663926484 JASPAL SINGH HDFC BANK LTD(607152)
SubTotal 5151 5151
276 RAIKOT PB-04-012-004-001/38
(Basraon) 		2604012000NRG24120620230102654 12/06/2023 MANJIT SINGH 2604012WL004629 MANJIT SINGH 00415 SBIN0050075 2424 2424 Processed 20/06/2023 2663926576 MANJIT SINGH DO BARAMJIT ICICI BANK LTD(508534)
277 RAIKOT PB-04-012-006-001/247
(Bhaini Bringa) 		2604012000NRG24120620230102586 12/06/2023 LAKHO DEVI 2604012WL004624 LAKHO DEVI 00415 SBIN0050075 2727 2727 Processed 20/06/2023 2663926559 LAKHO DEVI WO RAM CHANDER SAHA PUNJAB GRAMIN BANK(607138)
278 RAIKOT PB-04-012-008-001/126
(Binjal) 		2604012000NRG24120620230102297 12/06/2023 Saninder singh 2604012WL004612 Saninder singh 00415 SBIN0050075 2424 2424 Processed 20/06/2023 2663926498 MASTER SANINDER SINGH UNG KARMJIT SINGH STATE BANK OF INDIA(508548)
279 RAIKOT PB-04-012-023-001/262
(Kalsan) 		2604012000NRG24120620230102568 12/06/2023 JASWINDER KAUR 2604012WL004623 JASWINDER KAUR 00415 SBIN0050075 2121 2121 Processed 20/06/2023 2663926507 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
280 RAIKOT PB-04-012-044-001/491
(Talwandi Rai) 		2604012000NRG24110620230096370 12/06/2023 MANOJ KUMAR 2604012WL004374 MANOJ KUMAR 00415 SBIN0050075 2727 2727 Processed 20/06/2023 2663926508 MANOJ KUMAR SO SALEKH CHAND INDIAN OVERSEAS BANK(508541)
SubTotal 12423 12423
281 RAIKOT PB-04-012-031-001/27
(Mohamadpura) 		2604012000NRG24120620230102597 12/06/2023 AMANDEEP KAUR 2604012WL004626 AMANDEEP KAUR 00415 SBIN0050422 2727 2727 Processed 20/06/2023 2663926512 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
282 RAIKOT PB-04-012-031-001/46
(Mohamadpura) 		2604012000NRG24120620230102601 12/06/2023 KULWANT KAUR 2604012WL004626 KULWANT KAUR 00415 SBIN0050422 2727 2727 Processed 20/06/2023 2663926511 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
283 RAIKOT PB-04-012-015-001/108
(Dadahur) 		2604012000NRG24110620230094827 12/06/2023 JASPREET KAUR 2604012WL004336 JASPREET KAUR 00415 SBIN0050423 2424 2424 Processed 20/06/2023 2663926570 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
284 RAIKOT PB-04-012-015-001/26
(Dadahur) 		2604012000NRG24110620230094828 12/06/2023 ARJUN SINGH 2604012WL004336 ARJUN SINGH 00415 SBIN0050423 2424 2424 Processed 20/06/2023 2663926509 ARJAN SINGH ICICI BANK LTD(508534)
285 RAIKOT PB-04-012-015-001/52
(Dadahur) 		2604012000NRG24110620230094829 12/06/2023 JAGSEER SINGH 2604012WL004336 JAGSEER SINGH 00415 SBIN0050423 2424 2424 Processed 20/06/2023 2663926525 JAGSIR SINGH ICICI BANK LTD(508534)
286 RAIKOT PB-04-012-015-001/93
(Dadahur) 		2604012000NRG24110620230094830 12/06/2023 SIMERJIT SINGH 2604012WL004336 SIMERJIT SINGH 00415 SBIN0050423 2424 2424 Processed 20/06/2023 2663926560 MR SIMARJIT SINGH STATE BANK OF INDIA(508548)
287 RAIKOT PB-04-012-019-001/12
(Jalaldiwal) 		2604012000NRG24110620230094832 12/06/2023 SINDER KAUR 2604012WL004337 SINDER KAUR 00415 SBIN0050423 2121 2121 Processed 20/06/2023 2663926523 MR BALVIR SINGH STATE BANK OF INDIA(508548)
288 RAIKOT PB-04-012-019-001/167
(Jalaldiwal) 		2604012000NRG24110620230094833 12/06/2023 NAJAR SINGH 2604012WL004337 NAJAR SINGH 00415 SBIN0050423 2727 2727 Processed 20/06/2023 2663926526 NAJJAR SINGH ICICI BANK LTD(508534)
289 RAIKOT PB-04-012-019-001/192
(Jalaldiwal) 		2604012000NRG24110620230094834 12/06/2023 SARBJIT KAUR 2604012WL004337 SARBJIT KAUR 00415 SBIN0050423 2727 2727 Processed 20/06/2023 2663926539 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
290 RAIKOT PB-04-012-019-001/193
(Jalaldiwal) 		2604012000NRG24110620230094835 12/06/2023 KIRANJIT KAUR 2604012WL004337 KIRANJIT KAUR 00415 SBIN0050423 2727 2727 Processed 20/06/2023 2663926538 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
291 RAIKOT PB-04-012-019-001/214
(Jalaldiwal) 		2604012000NRG24110620230094837 12/06/2023 MANJIT KAUR 2604012WL004337 MANJIT KAUR 00415 SBIN0050423 2121 2121 Processed 20/06/2023 2663926543 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
292 RAIKOT PB-04-012-019-001/22
(Jalaldiwal) 		2604012000NRG24110620230094838 12/06/2023 PARAMJIT KAUR 2604012WL004337 PARAMJIT KAUR 00415 SBIN0050423 2727 2727 Processed 20/06/2023 2663926522 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
293 RAIKOT PB-04-012-019-001/226
(Jalaldiwal) 		2604012000NRG24110620230094839 12/06/2023 CHHINDERPAL KAUR 2604012WL004337 CHHINDERPAL KAUR 00415 SBIN0050423 1212 1212 Processed 20/06/2023 2663926544 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
294 RAIKOT PB-04-012-019-001/236
(Jalaldiwal) 		2604012000NRG24110620230094840 12/06/2023 SIMRANJEET KAUR 2604012WL004337 SIMRANJEET KAUR 00415 SBIN0050423 2727 2727 Processed 20/06/2023 2663926545 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
295 RAIKOT PB-04-012-019-001/238
(Jalaldiwal) 		2604012000NRG24110620230094841 12/06/2023 MANJIT KAUR 2604012WL004337 MANJIT KAUR 00415 SBIN0050423 2727 2727 Processed 20/06/2023 2663926546 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
296 RAIKOT PB-04-012-019-001/24
(Jalaldiwal) 		2604012000NRG24110620230094842 12/06/2023 HARJIT KAUR 2604012WL004337 HARJIT KAUR 00415 SBIN0050423 2121 2121 Processed 20/06/2023 2663926521 HARJIT KAUR W/O GURNAM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
297 RAIKOT PB-04-012-019-001/240
(Jalaldiwal) 		2604012000NRG24110620230094843 12/06/2023 NASIB KAUR 2604012WL004337 NASIB KAUR 00415 SBIN0050423 2121 2121 Processed 20/06/2023 2663926547 MRS NASIB KAUR STATE BANK OF INDIA(508548)
298 RAIKOT PB-04-012-019-001/250
(Jalaldiwal) 		2604012000NRG24110620230094844 12/06/2023 VEERPAL KAUR 2604012WL004337 VEERPAL KAUR 00415 SBIN0050423 2121 2121 Processed 20/06/2023 2663926534 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
299 RAIKOT PB-04-012-019-001/344
(Jalaldiwal) 		2604012000NRG24110620230094845 12/06/2023 BALVIR KAUR 2604012WL004337 BALVIR KAUR 00415 SBIN0050423 2727 2727 Processed 20/06/2023 2663926557 MR BALBIR KAUR STATE BANK OF INDIA(508548)
300 RAIKOT PB-04-012-019-001/57
(Jalaldiwal) 		2604012000NRG24110620230094846 12/06/2023 RANJIT KAUR 2604012WL004337 RANJIT KAUR 00415 SBIN0050423 2727 2727 Processed 20/06/2023 2663926540 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
301 RAIKOT PB-04-012-019-001/7
(Jalaldiwal) 		2604012000NRG24120620230102299 12/06/2023 MAHINDER KAUR 2604012WL004614 MAHINDER KAUR 00415 SBIN0050423 2727 2727 Processed 20/06/2023 2663926519 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
302 RAIKOT PB-04-012-019-001/77
(Jalaldiwal) 		2604012000NRG24110620230094847 12/06/2023 CHARANJIT KAUR 2604012WL004337 CHARANJIT KAUR 00415 SBIN0050423 2121 2121 Processed 20/06/2023 2663926541 CHARNJIT KAUR HDFC BANK LTD(607152)
303 RAIKOT PB-04-012-023-001/141
(Kalsan) 		2604012000NRG24120620230102538 12/06/2023 Sinder Kaur 2604012WL004623 Sinder Kaur 00415 SBIN0050423 1515 1515 Processed 20/06/2023 2663926536 MRS SINDER KAUR STATE BANK OF INDIA(508548)
304 RAIKOT PB-04-012-023-001/144
(Kalsan) 		2604012000NRG24120620230102539 12/06/2023 JASPAL KAUR 2604012WL004623 JASPAL KAUR 00415 SBIN0050423 2121 2121 Processed 20/06/2023 2663926548 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
305 RAIKOT PB-04-012-023-001/145
(Kalsan) 		2604012000NRG24120620230102540 12/06/2023 JASWINDER KAUR 2604012WL004623 JASWINDER KAUR 00415 SBIN0050423 1818 1818 Processed 20/06/2023 2663926537 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
306 RAIKOT PB-04-012-023-001/16
(Kalsan) 		2604012000NRG24120620230102541 12/06/2023 SUKHWINDER KAUR 2604012WL004623 SUKHWINDER KAUR 00415 SBIN0050423 1818 1818 Processed 20/06/2023 2663926531 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
307 RAIKOT PB-04-012-023-001/17
(Kalsan) 		2604012000NRG24120620230102542 12/06/2023 HARBANS KAUR 2604012WL004623 HARBANS KAUR 00415 SBIN0050423 2121 2121 Processed 20/06/2023 2663926532 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
308 RAIKOT PB-04-012-023-001/172
(Kalsan) 		2604012000NRG24120620230102543 12/06/2023 HARDIP KAUR 2604012WL004623 HARDIP KAUR 00415 SBIN0050423 2121 2121 Processed 20/06/2023 2663926513 MRS HARDIP KAURWO KULDIP SINGH STATE BANK OF INDIA(508548)
309 RAIKOT PB-04-012-023-001/178
(Kalsan) 		2604012000NRG24120620230102544 12/06/2023 KIRANJIT KAUR 2604012WL004623 KIRANJIT KAUR 00415 SBIN0050423 2424 2424 Processed 20/06/2023 2663926549 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
310 RAIKOT PB-04-012-023-001/185
(Kalsan) 		2604012000NRG24120620230102547 12/06/2023 PARAMJIT KAUR 2604012WL004623 PARAMJIT KAUR 00415 SBIN0050423 1818 1818 Processed 20/06/2023 2663926550 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
311 RAIKOT PB-04-012-023-001/187
(Kalsan) 		2604012000NRG24120620230102548 12/06/2023 HARJINDER KAUR 2604012WL004623 HARJINDER KAUR 00415 SBIN0050423 2121 2121 Processed 20/06/2023 2663926533 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
312 RAIKOT PB-04-012-023-001/190
(Kalsan) 		2604012000NRG24120620230102549 12/06/2023 KARAMJIT KAUR 2604012WL004623 KARAMJIT KAUR 00415 SBIN0050423 909 909 Processed 20/06/2023 2663926551 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
313 RAIKOT PB-04-012-023-001/202
(Kalsan) 		2604012000NRG24120620230102551 12/06/2023 HARBANS KAUR 2604012WL004623 HARBANS KAUR 00415 SBIN0050423 2121 2121 Processed 20/06/2023 2663926517 HARBANS KAUR ICICI BANK LTD(508534)
314 RAIKOT PB-04-012-023-001/203
(Kalsan) 		2604012000NRG24120620230102552 12/06/2023 RANI KAUR 2604012WL004623 RANI KAUR 00415 SBIN0050423 1515 1515 Processed 20/06/2023 2663926561 MRS RANI KAUR STATE BANK OF INDIA(508548)
315 RAIKOT PB-04-012-023-001/220
(Kalsan) 		2604012000NRG24120620230102554 12/06/2023 NAHAR SINGH 2604012WL004623 NAHAR SINGH 00415 SBIN0050423 2424 2424 Processed 20/06/2023 2663926535 NAHAR SINGH ICICI BANK LTD(508534)
316 RAIKOT PB-04-012-023-001/229
(Kalsan) 		2604012000NRG24120620230102558 12/06/2023 RAMANDEEP KAUR 2604012WL004623 RAMANDEEP KAUR 00415 SBIN0050423 2121 2121 Processed 20/06/2023 2663926562 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
317 RAIKOT PB-04-012-023-001/248
(Kalsan) 		2604012000NRG24120620230102560 12/06/2023 HANIFAN BEGUM 2604012WL004623 HANIFAN BEGUM 00415 SBIN0050423 2424 2424 Processed 20/06/2023 2663926530 MRS HANIFAN STATE BANK OF INDIA(508548)
318 RAIKOT PB-04-012-023-001/26
(Kalsan) 		2604012000NRG24120620230102567 12/06/2023 KRISHAN KAUR 2604012WL004623 KRISHAN KAUR 00415 SBIN0050423 2424 2424 Processed 20/06/2023 2663926529 MRS KRISHAN KAUR STATE BANK OF INDIA(508548)
319 RAIKOT PB-04-012-023-001/32
(Kalsan) 		2604012000NRG24120620230102572 12/06/2023 ANGREJ KAUR 2604012WL004623 ANGREJ KAUR 00415 SBIN0050423 2424 2424 Processed 20/06/2023 2663926555 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
320 RAIKOT PB-04-012-023-001/35
(Kalsan) 		2604012000NRG24120620230102574 12/06/2023 AJMER KAUR 2604012WL004623 AJMER KAUR 00415 SBIN0050423 2424 2424 Processed 20/06/2023 2663926528 MRS AJMER KAUR STATE BANK OF INDIA(508548)
321 RAIKOT PB-04-012-023-001/87
(Kalsan) 		2604012000NRG24120620230102578 12/06/2023 MUKHTIAR SINGH 2604012WL004623 MUKHTIAR SINGH 00415 SBIN0050423 2424 2424 Processed 20/06/2023 2663926510 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
322 RAIKOT PB-04-012-023-001/94
(Kalsan) 		2604012000NRG24110620230094831 12/06/2023 MANGA SINGH 2604012WL004336 MANGA SINGH 00415 SBIN0050423 2424 2424 Processed 20/06/2023 2663926527 MR MANGA SINGH STATE BANK OF INDIA(508548)
323 RAIKOT PB-04-012-036-001/107
(Rajgarh) 		2604012000NRG24120620230102332 12/06/2023 GHAYAB SINGH 2604012WL004616 GHAYAB SINGH 00415 SBIN0050423 2424 2424 Processed 20/06/2023 2663926566 MR GHAYAB SINGH STATE BANK OF INDIA(508548)
324 RAIKOT PB-04-012-036-001/112
(Rajgarh) 		2604012000NRG24120620230102333 12/06/2023 AMANDEEP KAUR 2604012WL004616 AMANDEEP KAUR 00415 SBIN0050423 2424 2424 Processed 20/06/2023 2663926574 AMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
325 RAIKOT PB-04-012-036-001/2
(Rajgarh) 		2604012000NRG24120620230102334 12/06/2023 PARAMJEET KAUR 2604012WL004616 PARAMJEET KAUR 00415 SBIN0050423 1818 1818 Processed 20/06/2023 2663926567 PARAMJEET KAUR ICICI BANK LTD(508534)
326 RAIKOT PB-04-012-036-001/25
(Rajgarh) 		2604012000NRG24120620230102335 12/06/2023 NIRMAL SINGH 2604012WL004616 NIRMAL SINGH 00415 SBIN0050423 1818 1818 Processed 20/06/2023 2663926516 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
327 RAIKOT PB-04-012-036-001/29
(Rajgarh) 		2604012000NRG24120620230102336 12/06/2023 MALKIT SINGH 2604012WL004616 MALKIT SINGH 00415 SBIN0050423 2424 2424 Rejected 20/06/2023 2663926515 Account reached maximum Debit/Credit limit set on account by Bank
328 RAIKOT PB-04-012-036-001/30
(Rajgarh) 		2604012000NRG24120620230102337 12/06/2023 JASVEER KAUR 2604012WL004616 JASVEER KAUR 00415 SBIN0050423 2121 2121 Processed 20/06/2023 2663926571 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
329 RAIKOT PB-04-012-036-001/34
(Rajgarh) 		2604012000NRG24120620230102338 12/06/2023 BALDEEP KAUR 2604012WL004616 BALDEEP KAUR 00415 SBIN0050423 2121 2121 Processed 20/06/2023 2663926553 MRS BALDEEP KAUR STATE BANK OF INDIA(508548)
330 RAIKOT PB-04-012-036-001/47
(Rajgarh) 		2604012000NRG24120620230102339 12/06/2023 SWARANJIT KAUR 2604012WL004616 SWARANJIT KAUR 00415 SBIN0050423 2424 2424 Processed 20/06/2023 2663926514 MRS SWARANJIT KAUR WO PYARA SINGH STATE BANK OF INDIA(508548)
SubTotal 107262 107262
331 RAIKOT PB-04-012-004-001/66
(Basraon) 		2604012000NRG24120620230102666 12/06/2023 KULDEEP KAUR 2604012WL004629 KULDEEP KAUR 00415 SBIN0050980 2121 2121 Processed 20/06/2023 2663926501 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
332 RAIKOT PB-04-012-007-001/223
(Bhaini Darera) 		2604012000NRG24120620230102280 12/06/2023 RAJ KAMAL SINGH 2604012WL004611 RAJ KAMAL SINGH 00415 SBIN0050980 1818 1818 Processed 20/06/2023 2663926572 MR RAJ KAMAL SINGH STATE BANK OF INDIA(508548)
333 RAIKOT PB-04-012-007-001/56
(Bhaini Darera) 		2604012000NRG24120620230102291 12/06/2023 HOSHIAR SINGH 2604012WL004611 HOSHIAR SINGH 00415 SBIN0050980 1818 1818 Processed 20/06/2023 2663926524 MR HUSHIARA SINGH SO UJAGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5757 5757
334 RAIKOT PB-04-012-016-001/16
(Dhurkot) 		2604012000NRG24120620230103077 12/06/2023 CHHOTA SINGH 2604012WL004658 CHHOTA SINGH 00415 SBIN0051219 2727 2727 Processed 20/06/2023 2663926558 MR CHOTA SINGH STATE BANK OF INDIA(508548)
335 RAIKOT PB-04-012-016-001/21
(Dhurkot) 		2604012000NRG24120620230103079 12/06/2023 MANJIT KAUR 2604012WL004658 MANJIT KAUR 00415 SBIN0051219 2727 2727 Processed 20/06/2023 2663926554 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
336 RAIKOT PB-04-012-016-001/80
(Dhurkot) 		2604012000NRG24120620230103092 12/06/2023 SUKHDEV SINGH 2604012WL004658 SUKHDEV SINGH 00415 SBIN0051219 2727 2727 Processed 20/06/2023 2663926563 MR SUKHDEV SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
337 RAIKOT PB-04-012-023-001/250
(Kalsan) 		2604012000NRG24120620230102561 12/06/2023 PARAMJIT KAUR 2604012WL004623 PARAMJIT KAUR 00415 SBIN0051219 2424 2424 Processed 20/06/2023 2663926569 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
338 RAIKOT PB-04-012-023-001/255
(Kalsan) 		2604012000NRG24120620230102563 12/06/2023 JASVIR KAUR 2604012WL004623 JASVIR KAUR 00415 SBIN0051219 2424 2424 Processed 20/06/2023 2663926505 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
339 RAIKOT PB-04-012-023-001/258
(Kalsan) 		2604012000NRG24120620230102565 12/06/2023 JASVIR KAUR 2604012WL004623 JASVIR KAUR 00415 SBIN0051219 2424 2424 Processed 20/06/2023 2663926506 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
340 RAIKOT PB-04-012-023-001/27
(Kalsan) 		2604012000NRG24120620230102570 12/06/2023 MEJAR SINGH 2604012WL004623 MEJAR SINGH 00415 SBIN0051219 2121 2121 Processed 20/06/2023 2663926520 MR MEJAR SINGH STATE BANK OF INDIA(508548)
SubTotal 17574 17574
341 RAIKOT PB-04-012-007-001/23
(Bhaini Darera) 		2604012000NRG24120620230102281 12/06/2023 KULDEEP KAUR 2604012WL004611 KULDEEP KAUR 00462 UCBA0000420 1818 1818 Processed 20/06/2023 2663926271 KULDEEP KAUR UCO BANK(607066)
SubTotal 1818 1818
342 RAIKOT PB-04-012-001-001/10
(Acharwal) 		2604012000NRG24120620230102367 12/06/2023 MANJIT KAUR 2604012WL004620 MANJIT KAUR 00462 UCBA0001439 2424 2424 Processed 20/06/2023 2663926426 MANJIT KAUR ICICI BANK LTD(508534)
343 RAIKOT PB-04-012-001-001/107
(Acharwal) 		2604012000NRG24120620230102368 12/06/2023 CHARANJIT KAUR 2604012WL004620 CHARANJIT KAUR 00462 UCBA0001439 2727 2727 Processed 20/06/2023 2663926420 CHARANJIT KAUR UCO BANK(607066)
344 RAIKOT PB-04-012-001-001/111
(Acharwal) 		2604012000NRG24120620230102369 12/06/2023 PURAN SINGH 2604012WL004620 PURAN SINGH 00462 UCBA0001439 2727 2727 Processed 20/06/2023 2663926413 PURAN SINGH ICICI BANK LTD(508534)
345 RAIKOT PB-04-012-001-001/122
(Acharwal) 		2604012000NRG24120620230102370 12/06/2023 MALKIAT SINGH 2604012WL004620 MALKIAT SINGH 00462 UCBA0001439 2727 2727 Processed 20/06/2023 2663926400 MALKIAT SINGH S/O MOHINDER UCO BANK(607066)
346 RAIKOT PB-04-012-001-001/13
(Acharwal) 		2604012000NRG24120620230102371 12/06/2023 PRITAM KAUR 2604012WL004620 PRITAM KAUR 00462 UCBA0001439 2727 2727 Processed 20/06/2023 2663926421 PRITAM KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
347 RAIKOT PB-04-012-001-001/134
(Acharwal) 		2604012000NRG24120620230102372 12/06/2023 KULWANT KAUR 2604012WL004620 KULWANT KAUR 00462 UCBA0001439 2424 2424 Processed 20/06/2023 2663926434 KULWANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
348 RAIKOT PB-04-012-001-001/136
(Acharwal) 		2604012000NRG24120620230102373 12/06/2023 PARAMJIT KAUR 2604012WL004620 PARAMJIT KAUR 00462 UCBA0001439 2424 2424 Processed 20/06/2023 2663926411 PARAMJIT KAUR ICICI BANK LTD(508534)
349 RAIKOT PB-04-012-001-001/141
(Acharwal) 		2604012000NRG24120620230102374 12/06/2023 PARAMJIT KAUR 2604012WL004620 PARAMJIT KAUR 00462 UCBA0001439 2727 2727 Processed 20/06/2023 2663926438 PARAMJIT KAUR W/O JOGINDER SINGH UCO BANK(607066)
350 RAIKOT PB-04-012-001-001/142
(Acharwal) 		2604012000NRG24120620230102375 12/06/2023 SURINDERPAL KAUR 2604012WL004620 SURINDERPAL KAUR 00462 UCBA0001439 2727 2727 Processed 20/06/2023 2663926422 SURINDERPAL KAUR ICICI BANK LTD(508534)
351 RAIKOT PB-04-012-001-001/143
(Acharwal) 		2604012000NRG24120620230102376 12/06/2023 KULWINDER KAUR 2604012WL004620 KULWINDER KAUR 00462 UCBA0001439 2121 2121 Processed 20/06/2023 2663926402 KULWINDER KAUR ICICI BANK LTD(508534)
352 RAIKOT PB-04-012-001-001/151
(Acharwal) 		2604012000NRG24120620230102377 12/06/2023 SUKHWINDER KAUR 2604012WL004620 SUKHWINDER KAUR 00462 UCBA0001439 2727 2727 Processed 20/06/2023 2663926433 SUKHWINDER KAUR UCO BANK(607066)
353 RAIKOT PB-04-012-001-001/155
(Acharwal) 		2604012000NRG24120620230102378 12/06/2023 KARNAIL KAUR 2604012WL004620 KARNAIL KAUR 00462 UCBA0001439 2727 2727 Processed 20/06/2023 2663926431 KARNAIL KAUR ICICI BANK LTD(508534)
354 RAIKOT PB-04-012-001-001/157
(Acharwal) 		2604012000NRG24120620230102379 12/06/2023 SARABJIT KAUR 2604012WL004620 SARABJIT KAUR 00462 UCBA0001439 2424 2424 Processed 20/06/2023 2663926409 SARABJIT KAUR ICICI BANK LTD(508534)
355 RAIKOT PB-04-012-001-001/161
(Acharwal) 		2604012000NRG24120620230102380 12/06/2023 KIRANJIT KAUR 2604012WL004620 KIRANJIT KAUR 00462 UCBA0001439 2424 2424 Processed 20/06/2023 2663926458 KIRANJIT KAUR UCO BANK(607066)
356 RAIKOT PB-04-012-001-001/162
(Acharwal) 		2604012000NRG24120620230102381 12/06/2023 HARJINDER KAUR 2604012WL004620 HARJINDER KAUR 00462 UCBA0001439 2727 2727 Processed 20/06/2023 2663926404 HARJINDER KAUR W/O BADAL SINGH UCO BANK(607066)
357 RAIKOT PB-04-012-001-001/170
(Acharwal) 		2604012000NRG24120620230102382 12/06/2023 BALJIT KAUR 2604012WL004620 BALJIT KAUR 00462 UCBA0001439 2727 2727 Processed 20/06/2023 2663926423 BALJIT KAUR W/O BALDEV SINGH UCO BANK(607066)
358 RAIKOT PB-04-012-001-001/175
(Acharwal) 		2604012000NRG24120620230102383 12/06/2023 MAJOR SINGH 2604012WL004620 MAJOR SINGH 00462 UCBA0001439 2424 2424 Processed 20/06/2023 2663926405 MAJOR SINGH ICICI BANK LTD(508534)
359 RAIKOT PB-04-012-001-001/176
(Acharwal) 		2604012000NRG24120620230102384 12/06/2023 PARAMJIT KAUR 2604012WL004620 PARAMJIT KAUR 00462 UCBA0001439 1515 1515 Processed 20/06/2023 2663926428 PARAMJIT KAUR UCO BANK(607066)
360 RAIKOT PB-04-012-001-001/179
(Acharwal) 		2604012000NRG24120620230102385 12/06/2023 AMANDEEP KAUR 2604012WL004620 AMANDEEP KAUR 00462 UCBA0001439 1212 1212 Processed 20/06/2023 2663926427 AMANDEEP KAUR WO KEWAL SINGH UCO BANK(607066)
361 RAIKOT PB-04-012-001-001/189
(Acharwal) 		2604012000NRG24120620230102386 12/06/2023 SUKHWINDER KAUR 2604012WL004620 SUKHWINDER KAUR 00462 UCBA0001439 2727 2727 Processed 20/06/2023 2663926435 SUKHWINDER KAUR ICICI BANK LTD(508534)
362 RAIKOT PB-04-012-001-001/192
(Acharwal) 		2604012000NRG24120620230102387 12/06/2023 GURMIT KAUR 2604012WL004620 GURMIT KAUR 00462 UCBA0001439 2121 2121 Processed 20/06/2023 2663926437 GURMIT KAUR UCO BANK(607066)
363 RAIKOT PB-04-012-001-001/197
(Acharwal) 		2604012000NRG24120620230102388 12/06/2023 KULWINDER KAUR 2604012WL004620 KULWINDER KAUR 00462 UCBA0001439 2424 2424 Processed 20/06/2023 2663926416 KULWINDER KAUR UCO BANK(607066)
364 RAIKOT PB-04-012-001-001/208
(Acharwal) 		2604012000NRG24120620230102389 12/06/2023 KULWANT KAUR 2604012WL004620 KULWANT KAUR 00462 UCBA0001439 2121 2121 Processed 20/06/2023 2663926436 KULWANT KAUR ICICI BANK LTD(508534)
365 RAIKOT PB-04-012-001-001/44
(Acharwal) 		2604012000NRG24120620230102391 12/06/2023 SUDAGAR SINGH 2604012WL004620 SUDAGAR SINGH 00462 UCBA0001439 2727 2727 Processed 20/06/2023 2663926399 SUDAGAR ICICI BANK LTD(508534)
366 RAIKOT PB-04-012-001-001/48
(Acharwal) 		2604012000NRG24120620230102392 12/06/2023 KULDEEP SINGH 2604012WL004620 KULDEEP SINGH 00462 UCBA0001439 2727 2727 Processed 20/06/2023 2663926432 KULDEEP SINGH ICICI BANK LTD(508534)
367 RAIKOT PB-04-012-001-001/5
(Acharwal) 		2604012000NRG24120620230102393 12/06/2023 AMANDEEP KAUR 2604012WL004620 AMANDEEP KAUR 00462 UCBA0001439 2727 2727 Processed 20/06/2023 2663926424 AMANDEEP KAUR ICICI BANK LTD(508534)
368 RAIKOT PB-04-012-001-001/60
(Acharwal) 		2604012000NRG24120620230102394 12/06/2023 KIRANDEEP KAUR 2604012WL004620 KIRANDEEP KAUR 00462 UCBA0001439 2727 2727 Processed 20/06/2023 2663926414 KIRANDEEP KAUR ICICI BANK LTD(508534)
369 RAIKOT PB-04-012-001-001/8
(Acharwal) 		2604012000NRG24120620230102395 12/06/2023 BABU SINGH 2604012WL004620 BABU SINGH 00462 UCBA0001439 2727 2727 Processed 20/06/2023 2663926415 BABU SINGH ICICI BANK LTD(508534)
370 RAIKOT PB-04-012-001-001/89
(Acharwal) 		2604012000NRG24120620230102396 12/06/2023 GURMAIL SINGH 2604012WL004620 GURMAIL SINGH 00462 UCBA0001439 2727 2727 Processed 20/06/2023 2663926412 GURMAIL SINGH S/O HARDIYAL SINGH UCO BANK(607066)
371 RAIKOT PB-04-012-001-001/9
(Acharwal) 		2604012000NRG24120620230102397 12/06/2023 PARAMJIT KAUR 2604012WL004620 PARAMJIT KAUR 00462 UCBA0001439 2727 2727 Processed 20/06/2023 2663926425 PARAMJIT KAUR UCO BANK(607066)
372 RAIKOT PB-04-012-035-001/106
(Pherurin) 		2604012000NRG24120620230102399 12/06/2023 SUKHDEV SINGH 2604012WL004620 SUKHDEV SINGH 00462 UCBA0001439 909 909 Processed 20/06/2023 2663926406 SUKHDEV SINGH S/O BUTTA SINGH PUNJAB & SIND BANK(607087)
373 RAIKOT PB-04-012-035-001/109
(Pherurin) 		2604012000NRG24120620230102400 12/06/2023 GURMIT KAUR 2604012WL004620 GURMIT KAUR 00462 UCBA0001439 2727 2727 Processed 20/06/2023 2663926419 GURMIT KAUR W/O BALVIR SINGH UCO BANK(607066)
374 RAIKOT PB-04-012-035-001/110
(Pherurin) 		2604012000NRG24120620230102401 12/06/2023 AMRITPAL KAUR 2604012WL004620 AMRITPAL KAUR 00462 UCBA0001439 1515 1515 Processed 20/06/2023 2663926401 AMRITPAL KAUR UCO BANK(607066)
375 RAIKOT PB-04-012-035-001/113
(Pherurin) 		2604012000NRG24120620230102404 12/06/2023 SURJIT SINGH 2604012WL004620 SURJIT SINGH 00462 UCBA0001439 2727 2727 Processed 20/06/2023 2663926403 SARJIT SINGH S O GIAN SINGH PUNJAB NATIONAL BANK(508568)
376 RAIKOT PB-04-012-035-001/126
(Pherurin) 		2604012000NRG24120620230102410 12/06/2023 KAMAL KAUR 2604012WL004620 KAMAL KAUR 00462 UCBA0001439 2121 2121 Processed 20/06/2023 2663926417 KAMAL KAUR PUNJAB & SIND BANK(607087)
377 RAIKOT PB-04-012-035-001/126
(Pherurin) 		2604012000NRG24120620230102409 12/06/2023 WADI KAUR 2604012WL004620 WADI KAUR 00462 UCBA0001439 2121 2121 Processed 20/06/2023 2663926418 WADI KAUR UCO BANK(607066)
378 RAIKOT PB-04-012-035-001/144
(Pherurin) 		2604012000NRG24120620230102419 12/06/2023 GURMIT KAUR 2604012WL004620 GURMIT KAUR 00462 UCBA0001439 2121 2121 Processed 20/06/2023 2663926410 GURMIT KAUR W/O GURDIP SINGH UCO BANK(607066)
379 RAIKOT PB-04-012-035-001/43
(Pherurin) 		2604012000NRG24120620230102441 12/06/2023 RANJIT KAUR 2604012WL004620 RANJIT KAUR 00462 UCBA0001439 2424 2424 Processed 20/06/2023 2663926429 RANJIT KAUR PUNJAB & SIND BANK(607087)
380 RAIKOT PB-04-012-035-001/79
(Pherurin) 		2604012000NRG24120620230102445 12/06/2023 TEJA SINGH 2604012WL004620 TEJA SINGH 00462 UCBA0001439 2727 2727 Processed 20/06/2023 2663926407 TEJA SINGH S/O MAHINDER SINGH UCO BANK(607066)
381 RAIKOT PB-04-012-035-001/83
(Pherurin) 		2604012000NRG24120620230102446 12/06/2023 Joginder singh 2604012WL004620 Joginder singh 00462 UCBA0001439 2727 2727 Processed 20/06/2023 2663926430 JOGINDER SINGH PUNJAB & SIND BANK(607087)
382 RAIKOT PB-04-012-035-001/9
(Pherurin) 		2604012000NRG24120620230102447 12/06/2023 MEJAR SINGH 2604012WL004620 MEJAR SINGH 00462 UCBA0001439 2727 2727 Processed 20/06/2023 2663926408 MAJER SINGH ICICI BANK LTD(508534)
SubTotal 99990 99990
Total 850218 850218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_120623APB_FTO_20501 Bank of India BKID0006520 RAEKOT 16665
2 RAIKOT PB2604012_120623APB_FTO_20501 Central Bank Of India CBIN0284954 RAIKOT 3939
3 RAIKOT PB2604012_120623APB_FTO_20501 District Central Cooperative Bank UTIB0SLDH01 DORAHA 23937
4 RAIKOT PB2604012_120623APB_FTO_20501 Indian Overseas Bank IOBA0002265 RAIKOT 28482
5 RAIKOT PB2604012_120623APB_FTO_20501 Punjab & Sind Bank PSIB0000052 PAKHOWAL 1212
6 RAIKOT PB2604012_120623APB_FTO_20501 Punjab & Sind Bank PSIB0000292 Nathowal 55752
7 RAIKOT PB2604012_120623APB_FTO_20501 Punjab & Sind Bank PSIB0000438 BARUNDI 2727
8 RAIKOT PB2604012_120623APB_FTO_20501 Punjab & Sind Bank PSIB0000589 johla 69387
9 RAIKOT PB2604012_120623APB_FTO_20501 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 28482
10 RAIKOT PB2604012_120623APB_FTO_20501 Punjab National Bank PUNB0004910 Bassian Ludhiana 104535
11 RAIKOT PB2604012_120623APB_FTO_20501 Punjab National Bank PUNB0034000 MANDI MULLANPUR 2424
12 RAIKOT PB2604012_120623APB_FTO_20501 Punjab National Bank PUNB0063810 Ahmedgarh Distt Sangrur 1818
13 RAIKOT PB2604012_120623APB_FTO_20501 Punjab National Bank PUNB0079210 Raikot 20907
14 RAIKOT PB2604012_120623APB_FTO_20501 Punjab National Bank PUNB0092900 RAEKOT 129987
15 RAIKOT PB2604012_120623APB_FTO_20501 Punjab National Bank PUNB0180000 GONDWAL 98475
16 RAIKOT PB2604012_120623APB_FTO_20501 State Bank of India SBIN0010748 RAIKOT 6060
17 RAIKOT PB2604012_120623APB_FTO_20501 State Bank of India SBIN0013672 HATHUR 5151
18 RAIKOT PB2604012_120623APB_FTO_20501 State Bank of India SBIN0050075 RAEKOT 12423
19 RAIKOT PB2604012_120623APB_FTO_20501 State Bank of India SBIN0050422 LOHAT BADDI 5454
20 RAIKOT PB2604012_120623APB_FTO_20501 State Bank of India SBIN0050423 JALALDIWAL 107262
21 RAIKOT PB2604012_120623APB_FTO_20501 State Bank of India SBIN0050980 PAKHOWAL 5757
22 RAIKOT PB2604012_120623APB_FTO_20501 State Bank of India SBIN0051219 BOPARAI KHURD 17574
23 RAIKOT PB2604012_120623APB_FTO_20501 UCO Bank UCBA0000420 RUMI 1818
24 RAIKOT PB2604012_120623APB_FTO_20501 UCO Bank UCBA0001439 JHORARAN 99990

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