Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:39:52 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_120923APB_FTO_51820
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-04-012-010-001/241
(Burj Hakima) 		2604012000NRG24120920230310342 12/09/2023 GURDEEP KAUR 2604012WL014895 GURDEEP KAUR 00032 UTIB0001847 1818 1818 Processed 07/11/2023 7128943920 GURDEEP KAUR AXIS BANK(607153)
SubTotal 1818 1818
2 RAIKOT PB-04-012-035-001/130
(Pherurin) 		2604012000NRG24120920230310218 12/09/2023 SUNITA KAUR 2604012WL014888 SUNITA KAUR 00048 BKID0006513 909 909 Processed 08/11/2023 7128943849 SUNITA KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
3 RAIKOT PB-04-012-002-001/102
(Andlu) 		2604012000NRG24110920230308586 12/09/2023 SARABJIT KAUR 2604012WL014796 SARABJIT KAUR 00048 BKID0006520 1515 1515 Processed 07/11/2023 7128943880 SARABJIT KAUR W/O BALWINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
4 RAIKOT PB-04-012-002-001/108
(Andlu) 		2604012000NRG24110920230308589 12/09/2023 GURMEL KAUR 2604012WL014796 GURMEL KAUR 00048 BKID0006520 2121 2121 Processed 07/11/2023 7128943887 NIRMAL SINGH S/O PRITAM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
5 RAIKOT PB-04-012-002-001/2
(Andlu) 		2604012000NRG24110920230308601 12/09/2023 KULWANT KAUR 2604012WL014796 KULWANT KAUR 00048 BKID0006520 1818 1818 Processed 07/11/2023 7128943888 KULWANT KAUR WO MANGU SINGH BANK OF INDIA(508505)
6 RAIKOT PB-04-012-002-001/226
(Andlu) 		2604012000NRG24110920230308560 12/09/2023 CHAMKAUR SINGH 2604012WL014794 CHAMKAUR SINGH 00048 BKID0006520 1818 1818 Processed 07/11/2023 7128943882 CHAMKOR SINGH S/O MAHINDER SINGH BANK OF INDIA(508505)
7 RAIKOT PB-04-012-002-001/250
(Andlu) 		2604012000NRG24110920230308561 12/09/2023 KARAMJIT KAUR 2604012WL014794 KARAMJIT KAUR 00048 BKID0006520 2121 2121 Processed 07/11/2023 7128943878 KARAMJIT KAUR WO CHARAN SINGH BANK OF INDIA(508505)
8 RAIKOT PB-04-012-002-001/298
(Andlu) 		2604012000NRG24110920230308604 12/09/2023 HARJINDER KAUR 2604012WL014796 HARJINDER KAUR 00048 BKID0006520 2121 2121 Processed 07/11/2023 7128943894 HARJINDER KAUR BANK OF INDIA(508505)
9 RAIKOT PB-04-012-002-001/300
(Andlu) 		2604012000NRG24110920230308605 12/09/2023 sarabjit kaur 2604012WL014796 sarabjit kaur 00048 BKID0006520 2121 2121 Processed 07/11/2023 7128943881 SARABJIT KAUR W/O AATMA SINGH BANK OF INDIA(508505)
10 RAIKOT PB-04-012-002-001/303
(Andlu) 		2604012000NRG24110920230308606 12/09/2023 JYOTI 2604012WL014796 JYOTI 00048 BKID0006520 1212 1212 Processed 07/11/2023 7128943889 JYOTI WO MANJIT SINGH BANK OF INDIA(508505)
11 RAIKOT PB-04-012-002-001/330
(Andlu) 		2604012000NRG24110920230308610 12/09/2023 AMARJEET KAUR 2604012WL014796 AMARJEET KAUR 00048 BKID0006520 2121 2121 Processed 07/11/2023 7128943891 AMARJEET KAUR BANK OF INDIA(508505)
12 RAIKOT PB-04-012-002-001/342
(Andlu) 		2604012000NRG24110920230308611 12/09/2023 MANDEEP KAUR 2604012WL014796 MANDEEP KAUR 00048 BKID0006520 2121 2121 Processed 08/11/2023 7128943879 MANDEEP KAUR PUNJAB & SIND BANK(607087)
13 RAIKOT PB-04-012-002-001/345
(Andlu) 		2604012000NRG24110920230308613 12/09/2023 MAYAVATI 2604012WL014796 MAYAVATI 00048 BKID0006520 1515 1515 Processed 07/11/2023 7128943897 MAYAVATI WO AMAR SINGH BANK OF INDIA(508505)
14 RAIKOT PB-04-012-002-001/349
(Andlu) 		2604012000NRG24110920230308614 12/09/2023 NACHHTAR KAUR 2604012WL014796 NACHHTAR KAUR 00048 BKID0006520 2121 2121 Processed 07/11/2023 7128943893 NACHHTAR KAUR BANK OF INDIA(508505)
15 RAIKOT PB-04-012-002-001/363
(Andlu) 		2604012000NRG24110920230308618 12/09/2023 SUKHWINDER KAUR 2604012WL014796 SUKHWINDER KAUR 00048 BKID0006520 2121 2121 Processed 07/11/2023 7128943895 SUKHWINDER KAUR WO BOOTA SINGH BANK OF INDIA(508505)
16 RAIKOT PB-04-012-002-001/48
(Andlu) 		2604012000NRG24110920230308622 12/09/2023 BHAJAN SINGH 2604012WL014796 BHAJAN SINGH 00048 BKID0006520 2121 2121 Processed 07/11/2023 7128943892 BHAJAN SINGH BANK OF INDIA(508505)
17 RAIKOT PB-04-012-002-001/81
(Andlu) 		2604012000NRG24110920230308628 12/09/2023 IQBAL SINGH 2604012WL014796 IQBAL SINGH 00048 BKID0006520 909 909 Processed 07/11/2023 7128943896 IQBAL SINGH BANK OF INDIA(508505)
18 RAIKOT PB-04-012-006-001/196
(Bhaini Bringa) 		2604012000NRG24120920230310252 12/09/2023 CHAMKAUR SINGH 2604012WL014889 CHAMKAUR SINGH 00048 BKID0006520 2121 2121 Processed 07/11/2023 7128943874 CHAMKAUR SINGH S/O SH KAHLA SINGH BANK OF INDIA(508505)
19 RAIKOT PB-04-012-011-001/82
(Burj Hari Singh) 		2604012000NRG24120920230310162 12/09/2023 SWARAN SINGH 2604012WL014882 SWARAN SINGH 00048 BKID0006520 1818 1818 Processed 07/11/2023 7128943884 SWARAN SINGH ICICI BANK LTD(508534)
20 RAIKOT PB-04-012-037-001/232
(Ram garh Sibian) 		2604012000NRG24120920230310535 12/09/2023 BALJIT KAUR 2604012WL014907 BALJIT KAUR 00048 BKID0006520 2121 2121 Processed 07/11/2023 7128943877 BALJIT KAUR W/O SH RACHHPAL SINGH BANK OF INDIA(508505)
21 RAIKOT PB-04-012-040-001/107
(Shehbajpura) 		2604012000NRG24120920230310264 12/09/2023 NACHHATTER SINGH 2604012WL014891 NACHHATTER SINGH 00048 BKID0006520 2121 2121 Processed 07/11/2023 7128943876 NACHHATTER SINGH S/O SANT RAM BANK OF INDIA(508505)
22 RAIKOT PB-04-012-040-001/131
(Shehbajpura) 		2604012000NRG24120920230310269 12/09/2023 GURCHARAN SINGH 2604012WL014891 GURCHARAN SINGH 00048 BKID0006520 2727 2727 Processed 07/11/2023 7128943885 GURCHARAN SINGH S/O BHAG SINGH BANK OF INDIA(508505)
23 RAIKOT PB-04-012-040-001/154
(Shehbajpura) 		2604012000NRG24120920230310272 12/09/2023 LABH SINGH 2604012WL014891 LABH SINGH 00048 BKID0006520 3030 3030 Processed 07/11/2023 7128943883 LABH SINGH SO SURJIT SINGH BANK OF INDIA(508505)
24 RAIKOT PB-04-012-040-001/202
(Shehbajpura) 		2604012000NRG24120920230310509 12/09/2023 HARJIT KAUR 2604012WL014905 HARJIT KAUR 00048 BKID0006520 2424 2424 Processed 07/11/2023 7128943886 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
25 RAIKOT PB-04-012-040-001/214
(Shehbajpura) 		2604012000NRG24120920230310275 12/09/2023 HARJIT KAUR 2604012WL014891 HARJIT KAUR 00048 BKID0006520 2727 2727 Processed 07/11/2023 7128943890 HARJIT KAUR WO PARDUMAN SINGH BANK OF INDIA(508505)
26 RAIKOT PB-04-012-044-001/390
(Talwandi Rai) 		2604012000NRG24120920230310311 12/09/2023 BHAJAN SINGH 2604012WL014894 BHAJAN SINGH 00048 BKID0006520 2424 2424 Processed 07/11/2023 7128943875 BHAJAN SINGH S/O SH AJAIB SINGH BANK OF INDIA(508505)
SubTotal 49389 49389
27 RAIKOT PB-04-012-011-001/352
(Burj Hari Singh) 		2604012000NRG24120920230310159 12/09/2023 LACHHMAN SINGH 2604012WL014882 LACHHMAN SINGH 00078 CNRB0004605 1515 1515 Processed 07/11/2023 7128944144 LACHHMAN SINGH S/O GINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 1515 1515
28 RAIKOT PB-04-012-010-001/246
(Burj Hakima) 		2604012000NRG24120920230310343 12/09/2023 Kamaljit KAur 2604012WL014895 Kamaljit KAur 00078 CNRB0018157 1818 1818 Rejected 07/11/2023 7128944052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
29 RAIKOT PB-04-012-002-001/105
(Andlu) 		2604012000NRG24110920230308587 12/09/2023 MANJIT KAUR 2604012WL014796 MANJIT KAUR 00114 UTIB0SLDH01 2121 2121 Processed 07/11/2023 7128944063 MANJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
30 RAIKOT PB-04-012-002-001/111
(Andlu) 		2604012000NRG24110920230308555 12/09/2023 GURPREET KAUR 2604012WL014794 GURPREET KAUR 00114 UTIB0SLDH01 2121 2121 Processed 07/11/2023 7128944075 GURPREET KAUR W/O AMRITPAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
31 RAIKOT PB-04-012-002-001/134
(Andlu) 		2604012000NRG24110920230308556 12/09/2023 SUKHDEV KAUR 2604012WL014794 SUKHDEV KAUR 00114 UTIB0SLDH01 1818 1818 Processed 07/11/2023 7128944055 SUKHDEV KAUR BANK OF INDIA(508505)
32 RAIKOT PB-04-012-002-001/139
(Andlu) 		2604012000NRG24110920230308590 12/09/2023 PARAMJIT KAUR 2604012WL014796 PARAMJIT KAUR 00114 UTIB0SLDH01 2121 2121 Processed 07/11/2023 7128944064 PARAMJIT KAUR WO AMAR SINGH BANK OF INDIA(508505)
33 RAIKOT PB-04-012-002-001/141
(Andlu) 		2604012000NRG24110920230308591 12/09/2023 BALVIR KAUR 2604012WL014796 BALVIR KAUR 00114 UTIB0SLDH01 2121 2121 Processed 07/11/2023 7128944057 BALVIR KAUR WO PYARA SINGH BANK OF INDIA(508505)
34 RAIKOT PB-04-012-002-001/142
(Andlu) 		2604012000NRG24110920230308592 12/09/2023 RAJ KAUR 2604012WL014796 RAJ KAUR 00114 UTIB0SLDH01 2121 2121 Processed 07/11/2023 7128944056 RAJ KAUR WO LASHMAN RAM BANK OF INDIA(508505)
35 RAIKOT PB-04-012-002-001/143
(Andlu) 		2604012000NRG24110920230308593 12/09/2023 MANJEET KAUR 2604012WL014796 MANJEET KAUR 00114 UTIB0SLDH01 1818 1818 Processed 07/11/2023 7128944060 MANJEET KAUR W/O DHANA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
36 RAIKOT PB-04-012-002-001/147
(Andlu) 		2604012000NRG24110920230308594 12/09/2023 GURPREET KAUR 2604012WL014796 GURPREET KAUR 00114 UTIB0SLDH01 2121 2121 Processed 07/11/2023 7128944062 GURPREET KAUR W/O KALA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
37 RAIKOT PB-04-012-002-001/154
(Andlu) 		2604012000NRG24110920230308557 12/09/2023 JASWINDER KAUR 2604012WL014794 JASWINDER KAUR 00114 UTIB0SLDH01 2121 2121 Processed 07/11/2023 7128944059 JASWINDER KAUR W/O NIRMAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
38 RAIKOT PB-04-012-002-001/156
(Andlu) 		2604012000NRG24110920230308595 12/09/2023 CHARANJIT KAUR 2604012WL014796 CHARANJIT KAUR 00114 UTIB0SLDH01 2121 2121 Processed 07/11/2023 7128944061 CHARNJIT KAUR BANK OF INDIA(508505)
39 RAIKOT PB-04-012-002-001/168
(Andlu) 		2604012000NRG24110920230308597 12/09/2023 SUKHWINDER KAUR 2604012WL014796 SUKHWINDER KAUR 00114 UTIB0SLDH01 1818 1818 Processed 07/11/2023 7128944069 SUKHWINDER KAUR W/O JAGDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
40 RAIKOT PB-04-012-002-001/169
(Andlu) 		2604012000NRG24110920230308598 12/09/2023 GULJAR SINGH 2604012WL014796 GULJAR SINGH 00114 UTIB0SLDH01 1818 1818 Processed 07/11/2023 7128944067 GULJAR SINGH BANK OF INDIA(508505)
41 RAIKOT PB-04-012-002-001/171
(Andlu) 		2604012000NRG24110920230308599 12/09/2023 SUKHWINDER KAUR 2604012WL014796 SUKHWINDER KAUR 00114 UTIB0SLDH01 1818 1818 Processed 07/11/2023 7128944071 SUKHWINDER KAUR W/O BEER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
42 RAIKOT PB-04-012-002-001/180
(Andlu) 		2604012000NRG24110920230308600 12/09/2023 KORHI 2604012WL014796 KORHI 00114 UTIB0SLDH01 2121 2121 Processed 07/11/2023 7128944068 KORHI W/O NIRMAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
43 RAIKOT PB-04-012-002-001/181
(Andlu) 		2604012000NRG24110920230308558 12/09/2023 SANTO 2604012WL014794 SANTO 00114 UTIB0SLDH01 1515 1515 Processed 08/11/2023 7128944070 BASANT KAUR PUNJAB & SIND BANK(607087)
44 RAIKOT PB-04-012-002-001/201
(Andlu) 		2604012000NRG24110920230308602 12/09/2023 BALVIR KAUR 2604012WL014796 BALVIR KAUR 00114 UTIB0SLDH01 2121 2121 Processed 07/11/2023 7128944074 BALVIR KAUR W/O JAI PAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
45 RAIKOT PB-04-012-002-001/202
(Andlu) 		2604012000NRG24110920230308559 12/09/2023 SUKHDEV KAUR 2604012WL014794 SUKHDEV KAUR 00114 UTIB0SLDH01 2121 2121 Processed 07/11/2023 7128944073 SUKHDEV KAUR W/O RAM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
46 RAIKOT PB-04-012-002-001/220
(Andlu) 		2604012000NRG24110920230308603 12/09/2023 RANJIT KAUR 2604012WL014796 RANJIT KAUR 00114 UTIB0SLDH01 2121 2121 Processed 07/11/2023 7128944072 RANJIT KAUR W/O BEANT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
47 RAIKOT PB-04-012-002-001/292
(Andlu) 		2604012000NRG24110920230308563 12/09/2023 SALOCHNA 2604012WL014794 SALOCHNA 00114 UTIB0SLDH01 1818 1818 Processed 08/11/2023 7128944076 SULCHANA PUNJAB & SIND BANK(607087)
48 RAIKOT PB-04-012-002-001/33
(Andlu) 		2604012000NRG24110920230308609 12/09/2023 MANJIT KAUR 2604012WL014796 MANJIT KAUR 00114 UTIB0SLDH01 2121 2121 Processed 07/11/2023 7128944065 MANJIT KAUR W/O GURCHARAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
49 RAIKOT PB-04-012-002-001/4
(Andlu) 		2604012000NRG24110920230308620 12/09/2023 PARAMJIT KAUR 2604012WL014796 PARAMJIT KAUR 00114 UTIB0SLDH01 2121 2121 Processed 07/11/2023 7128944053 PARAMJIT KAUR BANK OF INDIA(508505)
50 RAIKOT PB-04-012-002-001/69
(Andlu) 		2604012000NRG24110920230308624 12/09/2023 DALVARA SINGH 2604012WL014796 DALVARA SINGH 00114 UTIB0SLDH01 2121 2121 Processed 08/11/2023 7128944066 DARBARA SINGH DSSO LDH PUNJAB & SIND BANK(607087)
51 RAIKOT PB-04-012-002-001/71
(Andlu) 		2604012000NRG24110920230308626 12/09/2023 SHYAM SINGH 2604012WL014796 SHYAM SINGH 00114 UTIB0SLDH01 1818 1818 Processed 07/11/2023 7128944054 SHYAM SINGH S/O JAGAN NATH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
52 RAIKOT PB-04-012-002-001/97
(Andlu) 		2604012000NRG24110920230308630 12/09/2023 PAL KAUR 2604012WL014796 PAL KAUR 00114 UTIB0SLDH01 1818 1818 Processed 07/11/2023 7128944058 PAL KAUR WO BANT SINGH BANK OF INDIA(508505)
SubTotal 47874 47874
53 RAIKOT PB-04-012-032-001/172
(Nathowal) 		2604012000NRG24120920230310196 12/09/2023 KEWAL SINGH 2604012WL014886 KEWAL SINGH 00152 HDFC0003462 2424 2424 Processed 07/11/2023 7128944145 KEWAL SINGH HDFC BANK LTD(607152)
SubTotal 2424 2424
54 RAIKOT PB-04-012-026-001/27
(Kishangarh) 		2604012000NRG24120920230310202 12/09/2023 SAWARANJIT KAUR 2604012WL014887 SAWARANJIT KAUR 00168 ICIC0002017 2121 2121 Processed 07/11/2023 7128944117 SAWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
55 RAIKOT PB-04-012-026-001/32
(Kishangarh) 		2604012000NRG24120920230310203 12/09/2023 JASPAL KAUR 2604012WL014887 JASPAL KAUR 00168 ICIC0002017 1818 1818 Processed 07/11/2023 7128944119 JASPAL KAUR ICICI BANK LTD(508534)
56 RAIKOT PB-04-012-026-001/8
(Kishangarh) 		2604012000NRG24120920230310205 12/09/2023 PARAMJIT KAUR 2604012WL014887 PARAMJIT KAUR 00168 ICIC0002017 2424 2424 Processed 07/11/2023 7128944118 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 6363 6363
57 RAIKOT PB-04-012-037-001/97
(Ram garh Sibian) 		2604012000NRG24120920230310540 12/09/2023 JASPREET KAUR 2604012WL014907 JASPREET KAUR 00176 IDIB000R517 2424 2424 Processed 08/11/2023 7128944146 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
58 RAIKOT PB-04-012-017-001/137
(Gobindgarh) 		2604012000NRG24120920230310404 12/09/2023 GURMEET KAUR 2604012WL014900 GURMEET KAUR 00177 IOBA0002265 2121 2121 Processed 07/11/2023 7128944121 GURMIT KAUR INDIAN OVERSEAS BANK(508541)
59 RAIKOT PB-04-012-017-001/44
(Gobindgarh) 		2604012000NRG24120920230310408 12/09/2023 MANJIT KAUR 2604012WL014900 MANJIT KAUR 00177 IOBA0002265 2727 2727 Processed 07/11/2023 7128944122 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
60 RAIKOT PB-04-012-030-001/227
(Lohatbadi) 		2604012000NRG24120920230310426 12/09/2023 MALKIT KAUR 2604012WL014902 MALKIT KAUR 00177 IOBA0002265 2121 2121 Processed 07/11/2023 7128944131 MALKIT KAUR INDIAN OVERSEAS BANK(508541)
61 RAIKOT PB-04-012-040-001/201
(Shehbajpura) 		2604012000NRG24120920230310508 12/09/2023 GURJIT KAUR 2604012WL014905 GURJIT KAUR 00177 IOBA0002265 3030 3030 Processed 07/11/2023 7128944127 GURJIT KAUR ICICI BANK LTD(508534)
62 RAIKOT PB-04-012-044-001/290
(Talwandi Rai) 		2604012000NRG24120920230310577 12/09/2023 HARJINDER KAUR 2604012WL014910 HARJINDER KAUR 00177 IOBA0002265 2121 2121 Processed 07/11/2023 7128944123 HARJINDER KAUR WO SUKHWINDER SINGH INDIAN OVERSEAS BANK(508541)
63 RAIKOT PB-04-012-044-001/30
(Talwandi Rai) 		2604012000NRG24120920230310578 12/09/2023 BALJINDER KAUR KALYAN 2604012WL014910 BALJINDER KAUR KALYAN 00177 IOBA0002265 2424 2424 Rejected 07/11/2023 7128944130 Aadhaar Number not Mapped to Account Number
64 RAIKOT PB-04-012-044-001/367
(Talwandi Rai) 		2604012000NRG24120920230310579 12/09/2023 AMRITPAL KAUR 2604012WL014910 AMRITPAL KAUR 00177 IOBA0002265 2424 2424 Processed 07/11/2023 7128944126 AMRITPAL KAUR WO KULWANT SINGH INDIAN OVERSEAS BANK(508541)
65 RAIKOT PB-04-012-044-001/382
(Talwandi Rai) 		2604012000NRG24120920230310310 12/09/2023 KULWANT SINGH 2604012WL014894 KULWANT SINGH 00177 IOBA0002265 2424 2424 Processed 07/11/2023 7128944124 KULWANT SINGH SO HAJARA SINGH INDIAN OVERSEAS BANK(508541)
66 RAIKOT PB-04-012-044-001/415
(Talwandi Rai) 		2604012000NRG24120920230310581 12/09/2023 MANJIT KAUR 2604012WL014910 MANJIT KAUR 00177 IOBA0002265 2424 2424 Processed 07/11/2023 7128944132 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
67 RAIKOT PB-04-012-044-001/43
(Talwandi Rai) 		2604012000NRG24120920230310583 12/09/2023 AMARJIT KAUR 2604012WL014910 AMARJIT KAUR 00177 IOBA0002265 2424 2424 Processed 07/11/2023 7128944125 AMARJIT KAUR WO DARSHAN SINGH INDIAN OVERSEAS BANK(508541)
68 RAIKOT PB-04-012-044-001/461
(Talwandi Rai) 		2604012000NRG24120920230310584 12/09/2023 HARBANS KAUR 2604012WL014910 HARBANS KAUR 00177 IOBA0002265 2424 2424 Processed 07/11/2023 7128944129 HARBANS KAUR WO JOGINDER SINGH INDIAN OVERSEAS BANK(508541)
69 RAIKOT PB-04-012-044-001/88
(Talwandi Rai) 		2604012000NRG24120920230310314 12/09/2023 DALJIT KAUR 2604012WL014894 DALJIT KAUR 00177 IOBA0002265 2424 2424 Rejected 07/11/2023 7128944128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 29088 29088
70 RAIKOT PB-04-012-016-001/131
(Dhurkot) 		2604012000NRG24120920230310410 12/09/2023 KULDEEP KAUR 2604012WL014901 KULDEEP KAUR 00349 PSIB0000292 2121 2121 Processed 08/11/2023 7128943978 KULDEEP KAUR PUNJAB & SIND BANK(607087)
71 RAIKOT PB-04-012-016-001/36
(Dhurkot) 		2604012000NRG24120920230310411 12/09/2023 SHINDER KAUR 2604012WL014901 SHINDER KAUR 00349 PSIB0000292 2121 2121 Processed 07/11/2023 7128943976 GURMEL SINGH S O GIAN SINGH PUNJAB NATIONAL BANK(508568)
72 RAIKOT PB-04-012-016-001/75
(Dhurkot) 		2604012000NRG24120920230310414 12/09/2023 AMARJEET KAUR 2604012WL014901 AMARJEET KAUR 00349 PSIB0000292 2121 2121 Processed 07/11/2023 7128943981 AMARJIT KAUR W/O BALWINDER SINGH & PUNJAB NATIONAL BANK(508568)
73 RAIKOT PB-04-012-016-001/76
(Dhurkot) 		2604012000NRG24120920230310415 12/09/2023 GURTEJ SINGH 2604012WL014901 GURTEJ SINGH 00349 PSIB0000292 2121 2121 Processed 08/11/2023 7128943974 GURTEJ SINGH PUNJAB & SIND BANK(607087)
74 RAIKOT PB-04-012-032-001/217
(Nathowal) 		2604012000NRG24120920230310197 12/09/2023 DALBAAG SINGH 2604012WL014886 DALBAAG SINGH 00349 PSIB0000292 2424 2424 Processed 08/11/2023 7128943977 DALBAAG SINGH S JUALA SINGH PUNJAB & SIND BANK(607087)
75 RAIKOT PB-04-012-032-001/277
(Nathowal) 		2604012000NRG24120920230310198 12/09/2023 GANI MUHAMMAD 2604012WL014886 GANI MUHAMMAD 00349 PSIB0000292 2727 2727 Processed 07/11/2023 7128943979 GANI MUHAMMAD ICICI BANK LTD(508534)
76 RAIKOT PB-04-012-032-001/288
(Nathowal) 		2604012000NRG24120920230310199 12/09/2023 BALBIR SINGH 2604012WL014886 BALBIR SINGH 00349 PSIB0000292 2727 2727 Processed 08/11/2023 7128943980 BALBIR SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
77 RAIKOT PB-04-012-032-001/60
(Nathowal) 		2604012000NRG24120920230310200 12/09/2023 PARAMJIT KAUR 2604012WL014886 PARAMJIT KAUR 00349 PSIB0000292 2424 2424 Processed 08/11/2023 7128943956 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
78 RAIKOT PB-04-012-035-001/121
(Pherurin) 		2604012000NRG24120920230310210 12/09/2023 CHARANJIT KAUR 2604012WL014888 CHARANJIT KAUR 00349 PSIB0000292 1818 1818 Processed 07/11/2023 7128943965 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 RAIKOT PB-04-012-035-001/122
(Pherurin) 		2604012000NRG24120920230310211 12/09/2023 PARAMJIT KAUR 2604012WL014888 PARAMJIT KAUR 00349 PSIB0000292 1515 1515 Processed 08/11/2023 7128943975 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
80 RAIKOT PB-04-012-035-001/146
(Pherurin) 		2604012000NRG24120920230310224 12/09/2023 SARBJIT KAUR 2604012WL014888 SARBJIT KAUR 00349 PSIB0000292 2121 2121 Processed 07/11/2023 7128943969 SARBJIT KAUR WO AMARJIT SINGH UCO BANK(607066)
81 RAIKOT PB-04-012-035-001/151
(Pherurin) 		2604012000NRG24120920230310227 12/09/2023 HARDEEP KAUR 2604012WL014888 HARDEEP KAUR 00349 PSIB0000292 2121 2121 Processed 08/11/2023 7128943966 HARDEEP KAUR PUNJAB & SIND BANK(607087)
82 RAIKOT PB-04-012-035-001/160
(Pherurin) 		2604012000NRG24120920230310229 12/09/2023 SHARANJIT KAUR 2604012WL014888 SHARANJIT KAUR 00349 PSIB0000292 2121 2121 Processed 08/11/2023 7128943962 SHARANJIT KAUR PUNJAB & SIND BANK(607087)
83 RAIKOT PB-04-012-035-001/163
(Pherurin) 		2604012000NRG24120920230310230 12/09/2023 JAGDEV KAUR 2604012WL014888 JAGDEV KAUR 00349 PSIB0000292 1212 1212 Processed 07/11/2023 7128943964 MRS JAGDEV KAUR STATE BANK OF INDIA(508548)
84 RAIKOT PB-04-012-035-001/182
(Pherurin) 		2604012000NRG24120920230310232 12/09/2023 MANDEEP KAUR 2604012WL014888 MANDEEP KAUR 00349 PSIB0000292 2121 2121 Processed 08/11/2023 7128943973 MANDEEP KAUR W KAKA SINGH PUNJAB & SIND BANK(607087)
85 RAIKOT PB-04-012-035-001/194
(Pherurin) 		2604012000NRG24120920230310234 12/09/2023 GOBIND SINGH 2604012WL014888 GOBIND SINGH 00349 PSIB0000292 2121 2121 Processed 08/11/2023 7128943968 GOBIND SINGH PUNJAB & SIND BANK(607087)
86 RAIKOT PB-04-012-035-001/195
(Pherurin) 		2604012000NRG24120920230310235 12/09/2023 HARMEL SINGH 2604012WL014888 HARMEL SINGH 00349 PSIB0000292 2121 2121 Processed 08/11/2023 7128943971 HARMEL SINGH PUNJAB & SIND BANK(607087)
87 RAIKOT PB-04-012-035-001/36
(Pherurin) 		2604012000NRG24120920230310244 12/09/2023 BHUPINDER SINGH 2604012WL014888 BHUPINDER SINGH 00349 PSIB0000292 2121 2121 Processed 08/11/2023 7128943963 BHUPINDER SINGH PUNJAB & SIND BANK(607087)
88 RAIKOT PB-04-012-035-001/40
(Pherurin) 		2604012000NRG24120920230310245 12/09/2023 SUKHPREET KAUR 2604012WL014888 SUKHPREET KAUR 00349 PSIB0000292 2121 2121 Processed 08/11/2023 7128943970 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
89 RAIKOT PB-04-012-035-001/48
(Pherurin) 		2604012000NRG24120920230310247 12/09/2023 KULDEEP KAUR 2604012WL014888 KULDEEP KAUR 00349 PSIB0000292 2121 2121 Processed 08/11/2023 7128943967 KULDEEP KAUR PUNJAB & SIND BANK(607087)
90 RAIKOT PB-04-012-039-001/100
(Shahjanhanpur) 		2604012000NRG24120920230310459 12/09/2023 SAWARANJIT KAUR 2604012WL014903 SAWARANJIT KAUR 00349 PSIB0000292 2121 2121 Processed 08/11/2023 7128943960 SAWARANJIT KAUR WO OM PARKASH SINGH PUNJAB & SIND BANK(607087)
91 RAIKOT PB-04-012-039-001/134
(Shahjanhanpur) 		2604012000NRG24120920230310461 12/09/2023 SANDEEP KAUR 2604012WL014903 SANDEEP KAUR 00349 PSIB0000292 2121 2121 Processed 08/11/2023 7128943972 SANDEEP KAUR PUNJAB & SIND BANK(607087)
92 RAIKOT PB-04-012-039-001/24
(Shahjanhanpur) 		2604012000NRG24120920230310464 12/09/2023 RACHHPAL KAUR 2604012WL014903 RACHHPAL KAUR 00349 PSIB0000292 2424 2424 Processed 07/11/2023 7128943959 RACHPAL KAUR ICICI BANK LTD(508534)
93 RAIKOT PB-04-012-039-001/30
(Shahjanhanpur) 		2604012000NRG24120920230310465 12/09/2023 CHARANJIT KAUR 2604012WL014903 CHARANJIT KAUR 00349 PSIB0000292 2424 2424 Processed 08/11/2023 7128943958 CHARNJIT KAUR W/O HARDEV SINGH PUNJAB & SIND BANK(607087)
94 RAIKOT PB-04-012-039-001/62
(Shahjanhanpur) 		2604012000NRG24120920230310466 12/09/2023 SARABJIT KAUR 2604012WL014903 SARABJIT KAUR 00349 PSIB0000292 2424 2424 Processed 08/11/2023 7128943957 SARABJIT KAUR W/O YADWINDER SINGH PUNJAB & SIND BANK(607087)
95 RAIKOT PB-04-012-039-001/98
(Shahjanhanpur) 		2604012000NRG24120920230310467 12/09/2023 KARAMJIT KAUR 2604012WL014903 KARAMJIT KAUR 00349 PSIB0000292 2424 2424 Processed 08/11/2023 7128943961 KARAMJIT KAUR W/O BALVINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 56358 56358
96 RAIKOT PB-04-012-002-001/107
(Andlu) 		2604012000NRG24110920230308588 12/09/2023 CHARANJIT KAUR 2604012WL014796 CHARANJIT KAUR 00349 PSIB0000438 2121 2121 Processed 08/11/2023 7128943982 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
97 RAIKOT PB-04-012-031-001/74
(Mohamadpura) 		2604012000NRG24120920230310514 12/09/2023 HARBANS SINGH 2604012WL014906 HARBANS SINGH 00349 PSIB0000589 1212 1212 Processed 07/11/2023 7128943983 HARBANS ICICI BANK LTD(508534)
98 RAIKOT PB-04-012-031-001/95
(Mohamadpura) 		2604012000NRG24120920230310516 12/09/2023 MANDEEP KAUR 2604012WL014906 MANDEEP KAUR 00349 PSIB0000589 1212 1212 Processed 08/11/2023 7128943984 MANDEEP KAUR PUNJAB & SIND BANK(607087)
99 RAIKOT PB-04-012-031-001/96
(Mohamadpura) 		2604012000NRG24120920230310517 12/09/2023 PARGAT SINGH 2604012WL014906 PARGAT SINGH 00349 PSIB0000589 1212 1212 Processed 07/11/2023 7128943985 PARGAT SINGH HDFC BANK LTD(607152)
SubTotal 3636 3636
100 RAIKOT PB-04-012-006-001/122
(Bhaini Bringa) 		2604012000NRG24120920230310250 12/09/2023 SUKHMINDER KAUR 2604012WL014889 SUKHMINDER KAUR 00349 PSIB0020988 2424 2424 Processed 08/11/2023 7128944041 SUKHMINDER KAUR PUNJAB & SIND BANK(607087)
101 RAIKOT PB-04-012-006-001/129
(Bhaini Bringa) 		2604012000NRG24120920230310251 12/09/2023 RAJVINDER KAUR 2604012WL014889 RAJVINDER KAUR 00349 PSIB0020988 2424 2424 Processed 08/11/2023 7128944044 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
102 RAIKOT PB-04-012-006-001/29
(Bhaini Bringa) 		2604012000NRG24120920230310253 12/09/2023 KULDEEP KAUR 2604012WL014889 KULDEEP KAUR 00349 PSIB0020988 2424 2424 Processed 08/11/2023 7128944043 KULDEEP KAUR PUNJAB & SIND BANK(607087)
103 RAIKOT PB-04-012-006-001/314
(Bhaini Bringa) 		2604012000NRG24120920230310254 12/09/2023 BALJIT KAUR 2604012WL014889 BALJIT KAUR 00349 PSIB0020988 1818 1818 Processed 08/11/2023 7128944045 BALJIT KAUR PUNJAB & SIND BANK(607087)
104 RAIKOT PB-04-012-006-001/333
(Bhaini Bringa) 		2604012000NRG24120920230310255 12/09/2023 SARBJIT KAUR 2604012WL014889 SARBJIT KAUR 00349 PSIB0020988 2424 2424 Processed 08/11/2023 7128944040 SARBJIT KAUR PUNJAB & SIND BANK(607087)
105 RAIKOT PB-04-012-006-001/86
(Bhaini Bringa) 		2604012000NRG24120920230310256 12/09/2023 RANJIT KAUR 2604012WL014889 RANJIT KAUR 00349 PSIB0020988 2424 2424 Rejected 07/11/2023 7128944042 Aadhaar Number not Mapped to Account Number
106 RAIKOT PB-04-012-006-001/95
(Bhaini Bringa) 		2604012000NRG24120920230310257 12/09/2023 MAHINDER KAUR 2604012WL014889 MAHINDER KAUR 00349 PSIB0020988 2424 2424 Processed 08/11/2023 7128944046 MAHINDER KAUR PUNJAB & SIND BANK(607087)
107 RAIKOT PB-04-012-019-001/550
(Jalaldiwal) 		2604012000NRG24120920230310292 12/09/2023 AMANDEEP KAUR 2604012WL014892 AMANDEEP KAUR 00349 PSIB0020988 2121 2121 Processed 08/11/2023 7128944049 AMANDEEP KAUR WO PAMMA SINGH PUNJAB & SIND BANK(607087)
108 RAIKOT PB-04-012-019-001/562
(Jalaldiwal) 		2604012000NRG24120920230310398 12/09/2023 GURMIT KAUR 2604012WL014899 GURMIT KAUR 00349 PSIB0020988 2121 2121 Processed 07/11/2023 7128944051 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 RAIKOT PB-04-012-023-001/259
(Kalsan) 		2604012000NRG24120920230310191 12/09/2023 HARBANS KAUR 2604012WL014885 HARBANS KAUR 00349 PSIB0020988 1515 1515 Processed 07/11/2023 7128944050 HARBANS KAUR ICICI BANK LTD(508534)
110 RAIKOT PB-04-012-033-001/85
(Nurpura) 		2604012000NRG24120920230310262 12/09/2023 PIARA SINGH 2604012WL014890 PIARA SINGH 00349 PSIB0020988 2121 2121 Processed 07/11/2023 7128944047 PIARA SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
111 RAIKOT PB-04-012-040-001/24
(Shehbajpura) 		2604012000NRG24120920230310277 12/09/2023 KAMALJIT KAUR 2604012WL014891 KAMALJIT KAUR 00349 PSIB0020988 3030 3030 Processed 08/11/2023 7128944048 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
112 RAIKOT PB-04-012-040-001/257
(Shehbajpura) 		2604012000NRG24120920230310278 12/09/2023 JASWINDER SINGH 2604012WL014891 JASWINDER SINGH 00349 PSIB0020988 3030 3030 Processed 08/11/2023 7128944039 JASWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 30300 30300
113 RAIKOT PB-04-012-013-001/45
(Chak Bhai Ka) 		2604012000NRG24120920230310353 12/09/2023 JASVIR KAUR 2604012WL014897 JASVIR KAUR 00354 PUNB0004910 2121 2121 Processed 08/11/2023 7128943931 JASVIR KAUR PUNJAB & SIND BANK(607087)
114 RAIKOT PB-04-012-013-001/92
(Chak Bhai Ka) 		2604012000NRG24120920230310354 12/09/2023 BIHARA SINGH 2604012WL014897 BIHARA SINGH 00354 PUNB0004910 909 909 Processed 07/11/2023 7128943955 BIHARA SINGH SO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
115 RAIKOT PB-04-012-016-001/72
(Dhurkot) 		2604012000NRG24120920230310412 12/09/2023 SUKHWINDER KAUR 2604012WL014901 SUKHWINDER KAUR 00354 PUNB0004910 1818 1818 Rejected 07/11/2023 7128943923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 RAIKOT PB-04-012-016-001/74
(Dhurkot) 		2604012000NRG24120920230310413 12/09/2023 KIRANJIT KAUR 2604012WL014901 KIRANJIT KAUR 00354 PUNB0004910 2121 2121 Processed 07/11/2023 7128943929 KIRANJIT KAUR W O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
117 RAIKOT PB-04-012-016-001/8
(Dhurkot) 		2604012000NRG24120920230310416 12/09/2023 RANJIT KAUR 2604012WL014901 RANJIT KAUR 00354 PUNB0004910 1818 1818 Processed 08/11/2023 7128943924 HARJIT KAUR PUNJAB & SIND BANK(607087)
118 RAIKOT PB-04-012-016-001/85
(Dhurkot) 		2604012000NRG24120920230310418 12/09/2023 CHARANJIT KAUR 2604012WL014901 CHARANJIT KAUR 00354 PUNB0004910 2121 2121 Processed 07/11/2023 7128943934 CHARANJIT KAUR W O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
119 RAIKOT PB-04-012-016-001/86
(Dhurkot) 		2604012000NRG24120920230310419 12/09/2023 MANJIT KAUR 2604012WL014901 MANJIT KAUR 00354 PUNB0004910 2121 2121 Rejected 07/11/2023 7128943933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 RAIKOT PB-04-012-020-001/174
(Jatpura) 		2604012000NRG24120920230310350 12/09/2023 PARVINDER SINGH 2604012WL014896 PARVINDER SINGH 00354 PUNB0004910 2424 2424 Processed 07/11/2023 7128943925 PARVINDER SINGH S O GIAN SINGH PUNJAB NATIONAL BANK(508568)
121 RAIKOT PB-04-012-020-001/175
(Jatpura) 		2604012000NRG24120920230310181 12/09/2023 SHRI RAM SINGH 2604012WL014884 SHRI RAM SINGH 00354 PUNB0004910 1212 1212 Processed 07/11/2023 7128943938 SHRI RAM SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
122 RAIKOT PB-04-012-020-001/34
(Jatpura) 		2604012000NRG24120920230310351 12/09/2023 NAHAR SINGH 2604012WL014896 NAHAR SINGH 00354 PUNB0004910 2424 2424 Processed 07/11/2023 7128943926 NAHAR SINGH S O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
123 RAIKOT PB-04-012-020-001/87
(Jatpura) 		2604012000NRG24120920230310352 12/09/2023 GIAN SINGH 2604012WL014896 GIAN SINGH 00354 PUNB0004910 2424 2424 Processed 07/11/2023 7128943930 GIAN SINGH SO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
124 RAIKOT PB-04-012-035-001/112
(Pherurin) 		2604012000NRG24120920230310208 12/09/2023 JASWINDER KAUR 2604012WL014888 JASWINDER KAUR 00354 PUNB0004910 2121 2121 Processed 07/11/2023 7128943945 JASWINDER KAUR W O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
125 RAIKOT PB-04-012-035-001/117
(Pherurin) 		2604012000NRG24120920230310209 12/09/2023 DALIP KAUR 2604012WL014888 DALIP KAUR 00354 PUNB0004910 1818 1818 Processed 07/11/2023 7128943949 DALIP KAUR W O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
126 RAIKOT PB-04-012-035-001/127
(Pherurin) 		2604012000NRG24120920230310214 12/09/2023 KAMALJIT KAUR 2604012WL014888 KAMALJIT KAUR 00354 PUNB0004910 2121 2121 Processed 07/11/2023 7128943951 KAMALJIT KAUR UCO BANK(607066)
127 RAIKOT PB-04-012-035-001/128
(Pherurin) 		2604012000NRG24120920230310215 12/09/2023 MANJIT KAUR 2604012WL014888 MANJIT KAUR 00354 PUNB0004910 1818 1818 Processed 07/11/2023 7128943946 MANJIT KAUR W O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
128 RAIKOT PB-04-012-035-001/141
(Pherurin) 		2604012000NRG24120920230310220 12/09/2023 KARAMJIT KAUR 2604012WL014888 KARAMJIT KAUR 00354 PUNB0004910 1818 1818 Processed 07/11/2023 7128943950 KARAMJIT KAUR W O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
129 RAIKOT PB-04-012-035-001/143
(Pherurin) 		2604012000NRG24120920230310221 12/09/2023 HARJIT KAUR 2604012WL014888 HARJIT KAUR 00354 PUNB0004910 1818 1818 Processed 07/11/2023 7128943952 HARJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
130 RAIKOT PB-04-012-035-001/147
(Pherurin) 		2604012000NRG24120920230310225 12/09/2023 HARJINDER KAUR 2604012WL014888 HARJINDER KAUR 00354 PUNB0004910 303 303 Processed 07/11/2023 7128943953 HARJINDER KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
131 RAIKOT PB-04-012-035-001/16
(Pherurin) 		2604012000NRG24120920230310228 12/09/2023 SARBJEET KAUR 2604012WL014888 SARBJEET KAUR 00354 PUNB0004910 1818 1818 Processed 08/11/2023 7128943943 SARBJEET KAUR PUNJAB & SIND BANK(607087)
132 RAIKOT PB-04-012-035-001/23
(Pherurin) 		2604012000NRG24120920230310238 12/09/2023 SARABJIT KAUR 2604012WL014888 SARABJIT KAUR 00354 PUNB0004910 2121 2121 Processed 07/11/2023 7128943947 SARABJIT KAUR W O GHICHAR SINGH PUNJAB NATIONAL BANK(508568)
133 RAIKOT PB-04-012-035-001/24
(Pherurin) 		2604012000NRG24120920230310239 12/09/2023 HARJIT KAUR 2604012WL014888 HARJIT KAUR 00354 PUNB0004910 2121 2121 Processed 07/11/2023 7128943940 HARJIT KAUR WO SIMERJIT SINGH PUNJAB NATIONAL BANK(508568)
134 RAIKOT PB-04-012-035-001/25
(Pherurin) 		2604012000NRG24120920230310240 12/09/2023 KULWINDER KAUR 2604012WL014888 KULWINDER KAUR 00354 PUNB0004910 2121 2121 Processed 07/11/2023 7128943939 KULWINDER KAUR WO GURPREM SINGH PUNJAB NATIONAL BANK(508568)
135 RAIKOT PB-04-012-035-001/26
(Pherurin) 		2604012000NRG24120920230310241 12/09/2023 HARWINDER KAUR 2604012WL014888 HARWINDER KAUR 00354 PUNB0004910 2121 2121 Processed 07/11/2023 7128943944 HARWINDER KAUR W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
136 RAIKOT PB-04-012-035-001/27
(Pherurin) 		2604012000NRG24120920230310242 12/09/2023 SANDEEP KAUR 2604012WL014888 SANDEEP KAUR 00354 PUNB0004910 1818 1818 Processed 07/11/2023 7128943942 SANDEEP KAUR W O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
137 RAIKOT PB-04-012-035-001/29
(Pherurin) 		2604012000NRG24120920230310243 12/09/2023 RANJIT KAUR 2604012WL014888 RANJIT KAUR 00354 PUNB0004910 1818 1818 Processed 07/11/2023 7128943948 RANJIT KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
138 RAIKOT PB-04-012-037-001/127
(Ram garh Sibian) 		2604012000NRG24120920230310528 12/09/2023 KAMALJIT KAUR 2604012WL014907 KAMALJIT KAUR 00354 PUNB0004910 2121 2121 Processed 07/11/2023 7128943927 KAMALJIT KAUR W O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
139 RAIKOT PB-04-012-037-001/139
(Ram garh Sibian) 		2604012000NRG24120920230310530 12/09/2023 SARABJIT KAUR 2604012WL014907 SARABJIT KAUR 00354 PUNB0004910 2424 2424 Processed 07/11/2023 7128943932 SARABJIT KAUR W O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
140 RAIKOT PB-04-012-037-001/169
(Ram garh Sibian) 		2604012000NRG24120920230310531 12/09/2023 HRPREET KAUR 2604012WL014907 HRPREET KAUR 00354 PUNB0004910 2424 2424 Processed 07/11/2023 7128943928 HRPREET KAUR W O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
141 RAIKOT PB-04-012-037-001/195
(Ram garh Sibian) 		2604012000NRG24120920230310532 12/09/2023 MANJINDER KAUR 2604012WL014907 MANJINDER KAUR 00354 PUNB0004910 2424 2424 Processed 07/11/2023 7128943935 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
142 RAIKOT PB-04-012-037-001/226
(Ram garh Sibian) 		2604012000NRG24120920230310533 12/09/2023 GURMEET KAUR 2604012WL014907 GURMEET KAUR 00354 PUNB0004910 606 606 Processed 07/11/2023 7128943954 GURMEET KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
143 RAIKOT PB-04-012-037-001/23
(Ram garh Sibian) 		2604012000NRG24120920230310534 12/09/2023 JOGINDER SINGH 2604012WL014907 JOGINDER SINGH 00354 PUNB0004910 2121 2121 Processed 07/11/2023 7128943937 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
144 RAIKOT PB-04-012-037-001/51
(Ram garh Sibian) 		2604012000NRG24120920230310538 12/09/2023 CHARANJIT KAUR 2604012WL014907 CHARANJIT KAUR 00354 PUNB0004910 1818 1818 Processed 07/11/2023 7128943921 CHARANJIT KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
145 RAIKOT PB-04-012-037-001/8
(Ram garh Sibian) 		2604012000NRG24120920230310539 12/09/2023 BALWINDER KAUR 2604012WL014907 BALWINDER KAUR 00354 PUNB0004910 2121 2121 Processed 07/11/2023 7128943922 BALWINDER KAUR W O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
146 RAIKOT PB-04-012-039-001/133
(Shahjanhanpur) 		2604012000NRG24120920230310460 12/09/2023 MANPREET KAUR 2604012WL014903 MANPREET KAUR 00354 PUNB0004910 2424 2424 Processed 07/11/2023 7128943941 MANPREET KAUR WO YADWINDER SINGH PUNJAB NATIONAL BANK(508568)
147 RAIKOT PB-04-012-039-001/144
(Shahjanhanpur) 		2604012000NRG24120920230310462 12/09/2023 KULWANT KAUR 2604012WL014903 KULWANT KAUR 00354 PUNB0004910 2424 2424 Processed 07/11/2023 7128944029 KULWANT KAUR DO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 68175 68175
148 RAIKOT PB-04-012-037-001/135
(Ram garh Sibian) 		2604012000NRG24120920230310529 12/09/2023 KULDEEP KAUR 2604012WL014907 KULDEEP KAUR 00354 PUNB0079210 2424 2424 Processed 07/11/2023 7128943936 ATMA SINGH S O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
149 RAIKOT PB-04-012-040-001/108
(Shehbajpura) 		2604012000NRG24120920230310499 12/09/2023 SHARANJIT KAUR 2604012WL014905 SHARANJIT KAUR 00354 PUNB0079210 2424 2424 Processed 07/11/2023 7128944024 SHARANJIT KAUR WO SUKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
150 RAIKOT PB-04-012-040-001/110
(Shehbajpura) 		2604012000NRG24120920230310500 12/09/2023 MALKIT KAUR 2604012WL014905 MALKIT KAUR 00354 PUNB0079210 3030 3030 Processed 07/11/2023 7128944020 MALKIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
151 RAIKOT PB-04-012-040-001/200
(Shehbajpura) 		2604012000NRG24120920230310506 12/09/2023 JASVIR KAUR 2604012WL014905 JASVIR KAUR 00354 PUNB0079210 2727 2727 Processed 07/11/2023 7128944033 JASVIR KAUR ICICI BANK LTD(508534)
152 RAIKOT PB-04-012-040-001/203
(Shehbajpura) 		2604012000NRG24120920230310511 12/09/2023 BALWANT KAUR 2604012WL014905 BALWANT KAUR 00354 PUNB0079210 2424 2424 Processed 07/11/2023 7128944030 BALWANT KAUR ICICI BANK LTD(508534)
153 RAIKOT PB-04-012-040-001/56
(Shehbajpura) 		2604012000NRG24120920230310280 12/09/2023 MANJINDER KAUR 2604012WL014891 MANJINDER KAUR 00354 PUNB0079210 2727 2727 Processed 07/11/2023 7128944000 MANJINDER KAUR ICICI BANK LTD(508534)
154 RAIKOT PB-04-012-043-001/145
(Tajpur) 		2604012000NRG24120920230310542 12/09/2023 BALJIT KAUR 2604012WL014908 BALJIT KAUR 00354 PUNB0079210 2121 2121 Processed 07/11/2023 7128944001 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
155 RAIKOT PB-04-012-043-001/17
(Tajpur) 		2604012000NRG24120920230310544 12/09/2023 PRITAM KAUR 2604012WL014908 PRITAM KAUR 00354 PUNB0079210 1818 1818 Processed 07/11/2023 7128943986 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
156 RAIKOT PB-04-012-043-001/221
(Tajpur) 		2604012000NRG24120920230310548 12/09/2023 HARDEV KAUR 2604012WL014908 HARDEV KAUR 00354 PUNB0079210 2424 2424 Processed 07/11/2023 7128944032 HARDEV KAUR JASMAIL SINGH PUNJAB NATIONAL BANK(508568)
157 RAIKOT PB-04-012-044-001/10
(Talwandi Rai) 		2604012000NRG24120920230310306 12/09/2023 GURPREET SINGH 2604012WL014894 GURPREET SINGH 00354 PUNB0079210 2424 2424 Processed 07/11/2023 7128944012 GURPREET SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
158 RAIKOT PB-04-012-044-001/117
(Talwandi Rai) 		2604012000NRG24120920230310307 12/09/2023 MAHOBAT SINGH 2604012WL014894 MAHOBAT SINGH 00354 PUNB0079210 2121 2121 Processed 07/11/2023 7128944011 MAHOBAT SINGH SO BHAGTA SINGH PUNJAB NATIONAL BANK(508568)
159 RAIKOT PB-04-012-044-001/186
(Talwandi Rai) 		2604012000NRG24120920230310573 12/09/2023 KULDIP KAUR 2604012WL014910 KULDIP KAUR 00354 PUNB0079210 2424 2424 Processed 07/11/2023 7128944009 KULDIP KAUR ICICI BANK LTD(508534)
160 RAIKOT PB-04-012-044-001/197
(Talwandi Rai) 		2604012000NRG24120920230310308 12/09/2023 JOGINDER SINGH 2604012WL014894 JOGINDER SINGH 00354 PUNB0079210 2121 2121 Processed 07/11/2023 7128944010 JOGINDER SINGH SO BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
161 RAIKOT PB-04-012-044-001/227
(Talwandi Rai) 		2604012000NRG24120920230310309 12/09/2023 SAMSHER SINGH 2604012WL014894 SAMSHER SINGH 00354 PUNB0079210 2424 2424 Processed 07/11/2023 7128944014 SAMSER SINGH SO GURBACHAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 33633 33633
162 RAIKOT PB-04-012-002-001/354
(Andlu) 		2604012000NRG24110920230308616 12/09/2023 BALKAR SINGH 2604012WL014796 BALKAR SINGH 00354 PUNB0092900 1818 1818 Processed 07/11/2023 7128944036 BALKAR SINGH SO SUDA SINGH UNION BANK OF INDIA(508500)
163 RAIKOT PB-04-012-003-001/29
(Barmi) 		2604012000NRG24110920230308642 12/09/2023 MALKIT KAUR 2604012WL014797 MALKIT KAUR 00354 PUNB0092900 1515 1515 Processed 07/11/2023 7128943987 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
164 RAIKOT PB-04-012-003-001/95
(Barmi) 		2604012000NRG24110920230308643 12/09/2023 CHHINNDERPAL KAUR 2604012WL014797 CHHINNDERPAL KAUR 00354 PUNB0092900 909 909 Processed 07/11/2023 7128944018 CHHINNDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 RAIKOT PB-04-012-004-001/114
(Basraon) 		2604012000NRG24120920230310149 12/09/2023 JAWALA SINGH 2604012WL014880 JAWALA SINGH 00354 PUNB0092900 1515 1515 Processed 07/11/2023 7128944037 JAWALA SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
166 RAIKOT PB-04-012-010-001/105
(Burj Hakima) 		2604012000NRG24120920230310331 12/09/2023 KULWANT KAUR 2604012WL014895 KULWANT KAUR 00354 PUNB0092900 2121 2121 Processed 07/11/2023 7128943997 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
167 RAIKOT PB-04-012-010-001/12
(Burj Hakima) 		2604012000NRG24120920230310333 12/09/2023 PARAMJIT KAUR 2604012WL014895 PARAMJIT KAUR 00354 PUNB0092900 2121 2121 Processed 07/11/2023 7128944002 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
168 RAIKOT PB-04-012-010-001/124
(Burj Hakima) 		2604012000NRG24120920230310335 12/09/2023 RUPINDER KAUR 2604012WL014895 RUPINDER KAUR 00354 PUNB0092900 1818 1818 Processed 07/11/2023 7128943991 RUPINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
169 RAIKOT PB-04-012-010-001/125
(Burj Hakima) 		2604012000NRG24120920230310336 12/09/2023 KIRANDEEP KAUR 2604012WL014895 KIRANDEEP KAUR 00354 PUNB0092900 1515 1515 Processed 07/11/2023 7128943993 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
170 RAIKOT PB-04-012-010-001/133
(Burj Hakima) 		2604012000NRG24120920230310337 12/09/2023 BHUPINDER KAUR 2604012WL014895 BHUPINDER KAUR 00354 PUNB0092900 2121 2121 Processed 07/11/2023 7128943996 BHUPINDER KAUR ICICI BANK LTD(508534)
171 RAIKOT PB-04-012-010-001/64
(Burj Hakima) 		2604012000NRG24120920230310345 12/09/2023 MANJIT KAUR 2604012WL014895 MANJIT KAUR 00354 PUNB0092900 2121 2121 Processed 07/11/2023 7128943992 MANJIT KAUR WO AMARJIT S PUNJAB NATIONAL BANK(508568)
172 RAIKOT PB-04-012-010-001/84
(Burj Hakima) 		2604012000NRG24120920230310347 12/09/2023 JASMAIL KAUR 2604012WL014895 JASMAIL KAUR 00354 PUNB0092900 2121 2121 Processed 07/11/2023 7128943995 JASMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
173 RAIKOT PB-04-012-011-001/28
(Burj Hari Singh) 		2604012000NRG24120920230310158 12/09/2023 HARMINDER SINGH 2604012WL014882 HARMINDER SINGH 00354 PUNB0092900 2424 2424 Processed 07/11/2023 7128944027 HARMINDER SINGH ICICI BANK LTD(508534)
174 RAIKOT PB-04-012-023-001/13
(Kalsan) 		2604012000NRG24120920230310186 12/09/2023 ANGREJ SINGH 2604012WL014885 ANGREJ SINGH 00354 PUNB0092900 909 909 Processed 07/11/2023 7128944035 ANGREJ SINGH S/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
175 RAIKOT PB-04-012-040-001/104
(Shehbajpura) 		2604012000NRG24120920230310497 12/09/2023 LAKHVIR KAUR 2604012WL014905 LAKHVIR KAUR 00354 PUNB0092900 3030 3030 Processed 07/11/2023 7128944022 LAKHVIR KAUR ICICI BANK LTD(508534)
176 RAIKOT PB-04-012-040-001/111
(Shehbajpura) 		2604012000NRG24120920230310266 12/09/2023 BASAKHA SINGH 2604012WL014891 BASAKHA SINGH 00354 PUNB0092900 3030 3030 Rejected 07/11/2023 7128943994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 RAIKOT PB-04-012-040-001/113
(Shehbajpura) 		2604012000NRG24120920230310502 12/09/2023 SONI KAUR 2604012WL014905 SONI KAUR 00354 PUNB0092900 2424 2424 Processed 07/11/2023 7128944026 SONI KAUR ICICI BANK LTD(508534)
178 RAIKOT PB-04-012-040-001/114
(Shehbajpura) 		2604012000NRG24120920230310503 12/09/2023 PARAMJIT KAUR 2604012WL014905 PARAMJIT KAUR 00354 PUNB0092900 2727 2727 Processed 07/11/2023 7128944028 PARAMJIT KAUR ICICI BANK LTD(508534)
179 RAIKOT PB-04-012-040-001/130
(Shehbajpura) 		2604012000NRG24120920230310505 12/09/2023 MANWINDER KAUR 2604012WL014905 MANWINDER KAUR 00354 PUNB0092900 3030 3030 Processed 07/11/2023 7128944038 MANWINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
180 RAIKOT PB-04-012-040-001/21
(Shehbajpura) 		2604012000NRG24120920230310273 12/09/2023 JASWANT KAUR 2604012WL014891 JASWANT KAUR 00354 PUNB0092900 3030 3030 Processed 07/11/2023 7128943999 JASWANT KAUR WO HAKAM SINGH BANK OF INDIA(508505)
181 RAIKOT PB-04-012-040-001/57
(Shehbajpura) 		2604012000NRG24120920230310281 12/09/2023 SARABJIT SINGH 2604012WL014891 SARABJIT SINGH 00354 PUNB0092900 2424 2424 Processed 07/11/2023 7128943998 SARABJIT SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
182 RAIKOT PB-04-012-040-001/84
(Shehbajpura) 		2604012000NRG24120920230310283 12/09/2023 CHARANJEET KAUR 2604012WL014891 CHARANJEET KAUR 00354 PUNB0092900 3030 3030 Processed 07/11/2023 7128944023 CHARANJEET KAUR ICICI BANK LTD(508534)
183 RAIKOT PB-04-012-040-001/85
(Shehbajpura) 		2604012000NRG24120920230310284 12/09/2023 SURINDER KAUR 2604012WL014891 SURINDER KAUR 00354 PUNB0092900 3030 3030 Processed 07/11/2023 7128944021 SURINDER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
184 RAIKOT PB-04-012-040-001/87
(Shehbajpura) 		2604012000NRG24120920230310285 12/09/2023 BALWANT KAUR 2604012WL014891 BALWANT KAUR 00354 PUNB0092900 3030 3030 Processed 07/11/2023 7128944019 BALWANT KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
185 RAIKOT PB-04-012-043-001/118
(Tajpur) 		2604012000NRG24120920230310541 12/09/2023 SARABJIT KAUR 2604012WL014908 SARABJIT KAUR 00354 PUNB0092900 1818 1818 Processed 07/11/2023 7128943989 SARABJIT KAUR W/O RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
186 RAIKOT PB-04-012-043-001/16
(Tajpur) 		2604012000NRG24120920230310543 12/09/2023 CHARAN SINGH 2604012WL014908 CHARAN SINGH 00354 PUNB0092900 2424 2424 Processed 07/11/2023 7128944031 CHARAN SINGH AND D S S O LUDHIANA PUNJAB NATIONAL BANK(508568)
187 RAIKOT PB-04-012-043-001/2
(Tajpur) 		2604012000NRG24120920230310545 12/09/2023 AMARJIT KAUR 2604012WL014908 AMARJIT KAUR 00354 PUNB0092900 2424 2424 Processed 07/11/2023 7128944004 AMARJIT KAUR W/O LAKHVIR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
188 RAIKOT PB-04-012-043-001/205
(Tajpur) 		2604012000NRG24120920230310546 12/09/2023 PALWINDER KAUR 2604012WL014908 PALWINDER KAUR 00354 PUNB0092900 1818 1818 Processed 07/11/2023 7128944025 PALWINDER KAUR W/O MANJINDER SINGH PUNJAB NATIONAL BANK(508568)
189 RAIKOT PB-04-012-043-001/216
(Tajpur) 		2604012000NRG24120920230310547 12/09/2023 JASPREET KAUR 2604012WL014908 JASPREET KAUR 00354 PUNB0092900 2424 2424 Processed 07/11/2023 7128944003 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
190 RAIKOT PB-04-012-043-001/257
(Tajpur) 		2604012000NRG24120920230310551 12/09/2023 JASVIR SINGH 2604012WL014908 JASVIR SINGH 00354 PUNB0092900 2424 2424 Processed 07/11/2023 7128944034 JASVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 RAIKOT PB-04-012-043-001/36
(Tajpur) 		2604012000NRG24120920230310552 12/09/2023 AMARJIT KAUR 2604012WL014908 AMARJIT KAUR 00354 PUNB0092900 2424 2424 Processed 07/11/2023 7128943990 AMARJIT KAUR WO PRITHI SINGH PUNJAB NATIONAL BANK(508568)
192 RAIKOT PB-04-012-043-001/52
(Tajpur) 		2604012000NRG24120920230310554 12/09/2023 BALVEER SINGH 2604012WL014908 BALVEER SINGH 00354 PUNB0092900 2424 2424 Processed 07/11/2023 7128943988 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
193 RAIKOT PB-04-012-044-001/127
(Talwandi Rai) 		2604012000NRG24120920230310571 12/09/2023 HARJIT KAUR 2604012WL014910 HARJIT KAUR 00354 PUNB0092900 2424 2424 Processed 07/11/2023 7128944006 HARJEET KAUR W/O CHAMKAUR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
194 RAIKOT PB-04-012-044-001/151
(Talwandi Rai) 		2604012000NRG24120920230310572 12/09/2023 PARAMJIT KAUR 2604012WL014910 PARAMJIT KAUR 00354 PUNB0092900 2424 2424 Processed 07/11/2023 7128944017 PARAMJIT KAUR WO SUKHDEV SINGH INDIAN OVERSEAS BANK(508541)
195 RAIKOT PB-04-012-044-001/249
(Talwandi Rai) 		2604012000NRG24120920230310574 12/09/2023 DAWINDER KAUR 2604012WL014910 DAWINDER KAUR 00354 PUNB0092900 2121 2121 Processed 07/11/2023 7128944015 DAWINDER KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
196 RAIKOT PB-04-012-044-001/250
(Talwandi Rai) 		2604012000NRG24120920230310575 12/09/2023 HARVINDER KAUR 2604012WL014910 HARVINDER KAUR 00354 PUNB0092900 1818 1818 Processed 07/11/2023 7128944005 HARVINDER KAUR WO BALWINDER SINGH INDIAN OVERSEAS BANK(508541)
197 RAIKOT PB-04-012-044-001/27
(Talwandi Rai) 		2604012000NRG24120920230310576 12/09/2023 GURMEL KAUR 2604012WL014910 GURMEL KAUR 00354 PUNB0092900 2424 2424 Processed 07/11/2023 7128944007 GURMAL KAUR WO MAHINDERPAL SINGH INDIAN OVERSEAS BANK(508541)
198 RAIKOT PB-04-012-044-001/40
(Talwandi Rai) 		2604012000NRG24120920230310580 12/09/2023 RAMANDEEP KAUR 2604012WL014910 RAMANDEEP KAUR 00354 PUNB0092900 1515 1515 Processed 07/11/2023 7128944016 RAMANDEEP KAUR WO HARWINDER SINGH INDIAN OVERSEAS BANK(508541)
199 RAIKOT PB-04-012-044-001/42
(Talwandi Rai) 		2604012000NRG24120920230310582 12/09/2023 PARMJIT KAUR 2604012WL014910 PARMJIT KAUR 00354 PUNB0092900 2424 2424 Rejected 07/11/2023 7128944008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 RAIKOT PB-04-012-044-001/62
(Talwandi Rai) 		2604012000NRG24120920230310313 12/09/2023 HARBANS SINGH 2604012WL014894 HARBANS SINGH 00354 PUNB0092900 1818 1818 Processed 07/11/2023 7128944013 HARBANS SINGH SO TELU SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 86961 86961
201 RAIKOT PB-04-012-020-001/167
(Jatpura) 		2604012000NRG24120920230310349 12/09/2023 HARBANS SINGH 2604012WL014896 HARBANS SINGH 00354 PUNB0175910 2424 2424 Processed 07/11/2023 7128944093 HARBANS SINGH PUNJAB NATIONAL BANK(508568)
202 RAIKOT PB-04-012-020-001/172
(Jatpura) 		2604012000NRG24120920230310180 12/09/2023 RAM SINGH 2604012WL014884 RAM SINGH 00354 PUNB0175910 1212 1212 Processed 07/11/2023 7128944092 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
203 RAIKOT PB-04-012-003-001/131
(Barmi) 		2604012000NRG24110920230308640 12/09/2023 KAMALJIT KAUR 2604012WL014797 KAMALJIT KAUR 00354 PUNB0180000 1515 1515 Processed 07/11/2023 7128944106 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
204 RAIKOT PB-04-012-004-001/68
(Basraon) 		2604012000NRG24120920230310150 12/09/2023 MAHINDER SINGH 2604012WL014880 MAHINDER SINGH 00354 PUNB0180000 1515 1515 Processed 07/11/2023 7128944105 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
205 RAIKOT PB-04-012-010-001/104
(Burj Hakima) 		2604012000NRG24120920230310330 12/09/2023 CHARANJIT KAUR 2604012WL014895 CHARANJIT KAUR 00354 PUNB0180000 2121 2121 Rejected 07/11/2023 7128944100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 RAIKOT PB-04-012-010-001/117
(Burj Hakima) 		2604012000NRG24120920230310332 12/09/2023 BITTU 2604012WL014895 BITTU 00354 PUNB0180000 2121 2121 Processed 07/11/2023 7128944113 BITTU INDIA POST PAYMENTS BANK LIMITED(508528)
207 RAIKOT PB-04-012-010-001/123
(Burj Hakima) 		2604012000NRG24120920230310334 12/09/2023 SUKHWINDER SINGH 2604012WL014895 SUKHWINDER SINGH 00354 PUNB0180000 909 909 Processed 07/11/2023 7128944114 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
208 RAIKOT PB-04-012-010-001/192
(Burj Hakima) 		2604012000NRG24120920230310338 12/09/2023 KARAMJIT KAUR 2604012WL014895 KARAMJIT KAUR 00354 PUNB0180000 1818 1818 Processed 07/11/2023 7128944101 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
209 RAIKOT PB-04-012-010-001/202
(Burj Hakima) 		2604012000NRG24120920230310339 12/09/2023 SUKHWINDER KAUR 2604012WL014895 SUKHWINDER KAUR 00354 PUNB0180000 2121 2121 Processed 07/11/2023 7128944112 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
210 RAIKOT PB-04-012-010-001/225
(Burj Hakima) 		2604012000NRG24120920230310340 12/09/2023 BALJIT KAUR 2604012WL014895 BALJIT KAUR 00354 PUNB0180000 1818 1818 Processed 07/11/2023 7128944111 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
211 RAIKOT PB-04-012-010-001/231
(Burj Hakima) 		2604012000NRG24120920230310341 12/09/2023 GURMIT KAUR 2604012WL014895 GURMIT KAUR 00354 PUNB0180000 2121 2121 Processed 07/11/2023 7128944110 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
212 RAIKOT PB-04-012-010-001/71
(Burj Hakima) 		2604012000NRG24120920230310346 12/09/2023 KULWANT KAUR 2604012WL014895 KULWANT KAUR 00354 PUNB0180000 2121 2121 Processed 07/11/2023 7128944095 KULWANT KAUR D/O SH. BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
213 RAIKOT PB-04-012-010-001/94
(Burj Hakima) 		2604012000NRG24120920230310348 12/09/2023 KARAMJIT KAUR 2604012WL014895 KARAMJIT KAUR 00354 PUNB0180000 1818 1818 Processed 07/11/2023 7128944099 KARAMJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
214 RAIKOT PB-04-012-026-001/22
(Kishangarh) 		2604012000NRG24120920230310201 12/09/2023 Bhupinder Singh 2604012WL014887 Bhupinder Singh 00354 PUNB0180000 2424 2424 Processed 07/11/2023 7128944115 BHUPINDER SINGH SO JANGIR SINGH PUNJAB GRAMIN BANK(607138)
215 RAIKOT PB-04-012-026-001/41
(Kishangarh) 		2604012000NRG24120920230310204 12/09/2023 SUROJ DEVI 2604012WL014887 SUROJ DEVI 00354 PUNB0180000 2121 2121 Processed 07/11/2023 7128944109 SUROJ DEVI PUNJAB NATIONAL BANK(508568)
216 RAIKOT PB-04-012-031-001/18
(Mohamadpura) 		2604012000NRG24120920230310512 12/09/2023 BALJIT KAUR 2604012WL014906 BALJIT KAUR 00354 PUNB0180000 1212 1212 Processed 07/11/2023 7128944107 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
217 RAIKOT PB-04-012-033-001/116
(Nurpura) 		2604012000NRG24120920230310258 12/09/2023 HARJINDER SINGH 2604012WL014890 HARJINDER SINGH 00354 PUNB0180000 2121 2121 Processed 07/11/2023 7128944098 HARJINDER SINGH ICICI BANK LTD(508534)
218 RAIKOT PB-04-012-033-001/167
(Nurpura) 		2604012000NRG24120920230310259 12/09/2023 NIRANJAN SINGH 2604012WL014890 NIRANJAN SINGH 00354 PUNB0180000 303 303 Rejected 07/11/2023 7128944097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 RAIKOT PB-04-012-033-001/188
(Nurpura) 		2604012000NRG24120920230310260 12/09/2023 DARSHAN SINGH 2604012WL014890 DARSHAN SINGH 00354 PUNB0180000 2121 2121 Processed 07/11/2023 7128944094 DARSHAN SINGH S/O S.PURAN SINGH PUNJAB NATIONAL BANK(508568)
220 RAIKOT PB-04-012-033-001/74
(Nurpura) 		2604012000NRG24120920230310261 12/09/2023 SUKHDARSHAN SINGH 2604012WL014890 SUKHDARSHAN SINGH 00354 PUNB0180000 2121 2121 Processed 07/11/2023 7128944096 SUKHDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
221 RAIKOT PB-04-012-043-001/236
(Tajpur) 		2604012000NRG24120920230310549 12/09/2023 BHUPINDER SINGH 2604012WL014908 BHUPINDER SINGH 00354 PUNB0180000 2424 2424 Processed 07/11/2023 7128944103 BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
222 RAIKOT PB-04-012-043-001/256
(Tajpur) 		2604012000NRG24120920230310550 12/09/2023 HARJIT KAUR 2604012WL014908 HARJIT KAUR 00354 PUNB0180000 2424 2424 Processed 07/11/2023 7128944108 HARAJIT KAUR PUNJAB NATIONAL BANK(508568)
223 RAIKOT PB-04-012-043-001/41
(Tajpur) 		2604012000NRG24120920230310553 12/09/2023 RANJIT KAUR 2604012WL014908 RANJIT KAUR 00354 PUNB0180000 2121 2121 Processed 07/11/2023 7128944102 RANJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
224 RAIKOT PB-04-012-043-001/71
(Tajpur) 		2604012000NRG24120920230310555 12/09/2023 HARBANS KAUR 2604012WL014908 HARBANS KAUR 00354 PUNB0180000 606 606 Processed 07/11/2023 7128944104 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39996 39996
225 RAIKOT PB-04-012-003-001/25
(Barmi) 		2604012000NRG24110920230308641 12/09/2023 SUNITA RANI 2604012WL014797 SUNITA RANI 00415 SBIN0010748 1515 1515 Processed 07/11/2023 7128944133 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
226 RAIKOT PB-04-012-040-001/213
(Shehbajpura) 		2604012000NRG24120920230310274 12/09/2023 JASPAL KAUR 2604012WL014891 JASPAL KAUR 00415 SBIN0010748 2727 2727 Processed 07/11/2023 7128944135 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
227 RAIKOT PB-04-012-035-001/148
(Pherurin) 		2604012000NRG24120920230310226 12/09/2023 MANPREET KAUR 2604012WL014888 MANPREET KAUR 00415 SBIN0013672 1818 1818 Processed 08/11/2023 7128944134 MANPREET KAUR PUNJAB & SIND BANK(607087)
228 RAIKOT PB-04-012-035-001/189
(Pherurin) 		2604012000NRG24120920230310233 12/09/2023 JASPAL SINGH 2604012WL014888 JASPAL SINGH 00415 SBIN0013672 2121 2121 Processed 07/11/2023 7128944120 JASPAL SINGH HDFC BANK LTD(607152)
SubTotal 3939 3939
229 RAIKOT PB-04-012-002-001/288
(Andlu) 		2604012000NRG24110920230308562 12/09/2023 KULDEEP SINGH 2604012WL014794 KULDEEP SINGH 00415 SBIN0050075 2121 2121 Processed 07/11/2023 7128944153 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
230 RAIKOT PB-04-012-037-001/257
(Ram garh Sibian) 		2604012000NRG24120920230310536 12/09/2023 Jagdev Singh 2604012WL014907 Jagdev Singh 00415 SBIN0050075 2121 2121 Processed 07/11/2023 7128944116 SUBEDAR JAGDEV SINGH STATE BANK OF INDIA(508548)
231 RAIKOT PB-04-012-039-001/156
(Shahjanhanpur) 		2604012000NRG24120920230310463 12/09/2023 SHAMINDER KAUR 2604012WL014903 SHAMINDER KAUR 00415 SBIN0050075 2424 2424 Processed 08/11/2023 7128944142 SHAMINDER KAUR PUNJAB & SIND BANK(607087)
232 RAIKOT PB-04-012-040-001/219
(Shehbajpura) 		2604012000NRG24120920230310276 12/09/2023 AMANJOT KAUR 2604012WL014891 AMANJOT KAUR 00415 SBIN0050075 3030 3030 Processed 07/11/2023 7128943909 AMANJOT KAUR ICICI BANK LTD(508534)
SubTotal 9696 9696
233 RAIKOT PB-04-012-030-001/100
(Lohatbadi) 		2604012000NRG24120920230310420 12/09/2023 JINDER SINGH 2604012WL014902 JINDER SINGH 00415 SBIN0050422 2121 2121 Processed 07/11/2023 7128944157 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
234 RAIKOT PB-04-012-030-001/105
(Lohatbadi) 		2604012000NRG24120920230310421 12/09/2023 BUDH SINGH 2604012WL014902 BUDH SINGH 00415 SBIN0050422 1818 1818 Processed 07/11/2023 7128944148 BUDH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
235 RAIKOT PB-04-012-030-001/115
(Lohatbadi) 		2604012000NRG24120920230310422 12/09/2023 LAB SINGH 2604012WL014902 LAB SINGH 00415 SBIN0050422 2121 2121 Processed 07/11/2023 7128944159 LABH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
236 RAIKOT PB-04-012-030-001/139
(Lohatbadi) 		2604012000NRG24120920230310423 12/09/2023 inderdeep Singh 2604012WL014902 inderdeep Singh 00415 SBIN0050422 2121 2121 Processed 07/11/2023 7128943898 MR INDERDEEP SINGH STATE BANK OF INDIA(508548)
237 RAIKOT PB-04-012-030-001/175
(Lohatbadi) 		2604012000NRG24120920230310424 12/09/2023 NAHAR SINGH 2604012WL014902 NAHAR SINGH 00415 SBIN0050422 2121 2121 Processed 07/11/2023 7128943842 MR NAHAR SINGH STATE BANK OF INDIA(508548)
238 RAIKOT PB-04-012-030-001/199
(Lohatbadi) 		2604012000NRG24120920230310425 12/09/2023 PARAMJIT KAUR 2604012WL014902 PARAMJIT KAUR 00415 SBIN0050422 1818 1818 Processed 07/11/2023 7128943871 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
239 RAIKOT PB-04-012-030-001/246
(Lohatbadi) 		2604012000NRG24120920230310427 12/09/2023 AJMER SINGH 2604012WL014902 AJMER SINGH 00415 SBIN0050422 1212 1212 Processed 07/11/2023 7128944149 MR AJMER SINGH STATE BANK OF INDIA(508548)
240 RAIKOT PB-04-012-030-001/283
(Lohatbadi) 		2604012000NRG24120920230310428 12/09/2023 PARAMJIT KUR 2604012WL014902 PARAMJIT KUR 00415 SBIN0050422 1515 1515 Rejected 07/11/2023 7128943905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 RAIKOT PB-04-012-030-001/430
(Lohatbadi) 		2604012000NRG24120920230310429 12/09/2023 JASWANT SINGH 2604012WL014902 JASWANT SINGH 00415 SBIN0050422 2121 2121 Processed 07/11/2023 7128944162 MR JASWANT SINGH SO NACHATAR SINGH STATE BANK OF INDIA(508548)
242 RAIKOT PB-04-012-030-001/49
(Lohatbadi) 		2604012000NRG24120920230310430 12/09/2023 BARA SINGH 2604012WL014902 BARA SINGH 00415 SBIN0050422 1818 1818 Processed 07/11/2023 7128944150 MR BARA SINGH STATE BANK OF INDIA(508548)
243 RAIKOT PB-04-012-030-001/497
(Lohatbadi) 		2604012000NRG24120920230310431 12/09/2023 JANG SINGH 2604012WL014902 JANG SINGH 00415 SBIN0050422 1818 1818 Processed 07/11/2023 7128944152 JANG SINGH ICICI BANK LTD(508534)
244 RAIKOT PB-04-012-030-001/88
(Lohatbadi) 		2604012000NRG24120920230310433 12/09/2023 RANJIT SINGH 2604012WL014902 RANJIT SINGH 00415 SBIN0050422 2121 2121 Processed 07/11/2023 7128943873 MR RANJIT SINGH STATE BANK OF INDIA(508548)
245 RAIKOT PB-04-012-031-001/27
(Mohamadpura) 		2604012000NRG24120920230310513 12/09/2023 AMANDEEP KAUR 2604012WL014906 AMANDEEP KAUR 00415 SBIN0050422 1212 1212 Processed 07/11/2023 7128944151 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 23937 23937
246 RAIKOT PB-04-012-017-001/156
(Gobindgarh) 		2604012000NRG24120920230310405 12/09/2023 AMANDEEP KAUR 2604012WL014900 AMANDEEP KAUR 00415 SBIN0050423 2424 2424 Processed 07/11/2023 7128943910 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
247 RAIKOT PB-04-012-017-001/213
(Gobindgarh) 		2604012000NRG24120920230310406 12/09/2023 NANKI KAUR 2604012WL014900 NANKI KAUR 00415 SBIN0050423 2121 2121 Processed 07/11/2023 7128944140 NANAKI KAUR D/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
248 RAIKOT PB-04-012-017-001/38
(Gobindgarh) 		2604012000NRG24120920230310407 12/09/2023 RAJWINDER KAUR 2604012WL014900 RAJWINDER KAUR 00415 SBIN0050423 2727 2727 Processed 07/11/2023 7128944178 RAJVINDER KAUR INDIAN OVERSEAS BANK(508541)
249 RAIKOT PB-04-012-017-001/73
(Gobindgarh) 		2604012000NRG24120920230310409 12/09/2023 JASPAL KAUR 2604012WL014900 JASPAL KAUR 00415 SBIN0050423 2121 2121 Processed 07/11/2023 7128944179 JASPAL KAUR INDIAN OVERSEAS BANK(508541)
250 RAIKOT PB-04-012-019-001/106
(Jalaldiwal) 		2604012000NRG24120920230310375 12/09/2023 JASWANT KAUR 2604012WL014899 JASWANT KAUR 00415 SBIN0050423 2121 2121 Processed 07/11/2023 7128944138 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
251 RAIKOT PB-04-012-019-001/109
(Jalaldiwal) 		2604012000NRG24120920230310376 12/09/2023 SURJIT SINGH 2604012WL014899 SURJIT SINGH 00415 SBIN0050423 1818 1818 Processed 07/11/2023 7128944155 MR SURJIT SINGH SO SHYAM SINGH DSSO LDH STATE BANK OF INDIA(508548)
252 RAIKOT PB-04-012-019-001/112
(Jalaldiwal) 		2604012000NRG24120920230310163 12/09/2023 KULVINDER KAUR 2604012WL014883 KULVINDER KAUR 00415 SBIN0050423 2121 2121 Processed 07/11/2023 7128944170 MRS KULVILNDER KAUR STATE BANK OF INDIA(508548)
253 RAIKOT PB-04-012-019-001/113
(Jalaldiwal) 		2604012000NRG24120920230310377 12/09/2023 SUKHWINDER KAUR 2604012WL014899 SUKHWINDER KAUR 00415 SBIN0050423 1818 1818 Processed 07/11/2023 7128944171 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
254 RAIKOT PB-04-012-019-001/12
(Jalaldiwal) 		2604012000NRG24120920230310378 12/09/2023 SINDER KAUR 2604012WL014899 SINDER KAUR 00415 SBIN0050423 2121 2121 Processed 07/11/2023 7128944168 MR BALVIR SINGH STATE BANK OF INDIA(508548)
255 RAIKOT PB-04-012-019-001/120
(Jalaldiwal) 		2604012000NRG24120920230310379 12/09/2023 JASVEER KAUR 2604012WL014899 JASVEER KAUR 00415 SBIN0050423 2121 2121 Processed 07/11/2023 7128944141 MR JASVEER KAUR STATE BANK OF INDIA(508548)
256 RAIKOT PB-04-012-019-001/133
(Jalaldiwal) 		2604012000NRG24120920230310164 12/09/2023 BINDER KAUR 2604012WL014883 BINDER KAUR 00415 SBIN0050423 2121 2121 Processed 07/11/2023 7128944174 MRS BINDER KAUR STATE BANK OF INDIA(508548)
257 RAIKOT PB-04-012-019-001/144
(Jalaldiwal) 		2604012000NRG24120920230310165 12/09/2023 BALWINDER KAUR 2604012WL014883 BALWINDER KAUR 00415 SBIN0050423 1515 1515 Processed 07/11/2023 7128944136 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
258 RAIKOT PB-04-012-019-001/146
(Jalaldiwal) 		2604012000NRG24120920230310166 12/09/2023 MANJIT KAUR 2604012WL014883 MANJIT KAUR 00415 SBIN0050423 2424 2424 Processed 07/11/2023 7128944161 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
259 RAIKOT PB-04-012-019-001/157
(Jalaldiwal) 		2604012000NRG24120920230310167 12/09/2023 NACHHATER KAUR 2604012WL014883 NACHHATER KAUR 00415 SBIN0050423 2121 2121 Processed 07/11/2023 7128943856 NACHATTAR KAUR ICICI BANK LTD(508534)
260 RAIKOT PB-04-012-019-001/160
(Jalaldiwal) 		2604012000NRG24120920230310168 12/09/2023 HARJIT KAUR 2604012WL014883 HARJIT KAUR 00415 SBIN0050423 1818 1818 Processed 07/11/2023 7128944177 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
261 RAIKOT PB-04-012-019-001/167
(Jalaldiwal) 		2604012000NRG24120920230310380 12/09/2023 NAJAR SINGH 2604012WL014899 NAJAR SINGH 00415 SBIN0050423 2424 2424 Processed 07/11/2023 7128944180 NAJJAR SINGH ICICI BANK LTD(508534)
262 RAIKOT PB-04-012-019-001/171
(Jalaldiwal) 		2604012000NRG24120920230310381 12/09/2023 Rajinder kaur 2604012WL014899 Rajinder kaur 00415 SBIN0050423 2424 2424 Processed 07/11/2023 7128943900 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
263 RAIKOT PB-04-012-019-001/175
(Jalaldiwal) 		2604012000NRG24120920230310382 12/09/2023 PARAMJIT KAUR 2604012WL014899 PARAMJIT KAUR 00415 SBIN0050423 2121 2121 Processed 07/11/2023 7128943841 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
264 RAIKOT PB-04-012-019-001/186
(Jalaldiwal) 		2604012000NRG24120920230310383 12/09/2023 SARABJIT KAUR 2604012WL014899 SARABJIT KAUR 00415 SBIN0050423 2424 2424 Processed 07/11/2023 7128943858 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
265 RAIKOT PB-04-012-019-001/189
(Jalaldiwal) 		2604012000NRG24120920230310169 12/09/2023 BALJEET KAUR 2604012WL014883 BALJEET KAUR 00415 SBIN0050423 2424 2424 Processed 07/11/2023 7128943901 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
266 RAIKOT PB-04-012-019-001/192
(Jalaldiwal) 		2604012000NRG24120920230310170 12/09/2023 SARBJIT KAUR 2604012WL014883 SARBJIT KAUR 00415 SBIN0050423 1818 1818 Processed 07/11/2023 7128943851 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
267 RAIKOT PB-04-012-019-001/2
(Jalaldiwal) 		2604012000NRG24120920230310384 12/09/2023 JASWINDER KAUR 2604012WL014899 JASWINDER KAUR 00415 SBIN0050423 2424 2424 Processed 07/11/2023 7128944165 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
268 RAIKOT PB-04-012-019-001/208-A
(Jalaldiwal) 		2604012000NRG24120920230310385 12/09/2023 SUKHWINDER KAUR 2604012WL014899 SUKHWINDER KAUR 00415 SBIN0050423 2121 2121 Processed 07/11/2023 7128943853 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
269 RAIKOT PB-04-012-019-001/210
(Jalaldiwal) 		2604012000NRG24120920230310171 12/09/2023 MANJEET KAUR 2604012WL014883 MANJEET KAUR 00415 SBIN0050423 1818 1818 Processed 07/11/2023 7128943854 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
270 RAIKOT PB-04-012-019-001/219
(Jalaldiwal) 		2604012000NRG24120920230310386 12/09/2023 CHARANJIT KAUR 2604012WL014899 CHARANJIT KAUR 00415 SBIN0050423 2121 2121 Processed 07/11/2023 7128943857 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
271 RAIKOT PB-04-012-019-001/22
(Jalaldiwal) 		2604012000NRG24120920230310172 12/09/2023 PARAMJIT KAUR 2604012WL014883 PARAMJIT KAUR 00415 SBIN0050423 2424 2424 Processed 07/11/2023 7128944166 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
272 RAIKOT PB-04-012-019-001/238
(Jalaldiwal) 		2604012000NRG24120920230310173 12/09/2023 MANJIT KAUR 2604012WL014883 MANJIT KAUR 00415 SBIN0050423 2121 2121 Processed 07/11/2023 7128943860 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
273 RAIKOT PB-04-012-019-001/24
(Jalaldiwal) 		2604012000NRG24120920230310174 12/09/2023 HARJIT KAUR 2604012WL014883 HARJIT KAUR 00415 SBIN0050423 1515 1515 Processed 07/11/2023 7128944164 HARJIT KAUR W/O GURNAM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
274 RAIKOT PB-04-012-019-001/244
(Jalaldiwal) 		2604012000NRG24120920230310387 12/09/2023 AMANDEEP KAUR 2604012WL014899 AMANDEEP KAUR 00415 SBIN0050423 2121 2121 Processed 07/11/2023 7128943859 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
275 RAIKOT PB-04-012-019-001/257
(Jalaldiwal) 		2604012000NRG24120920230310175 12/09/2023 JASPAL KAUR 2604012WL014883 JASPAL KAUR 00415 SBIN0050423 1515 1515 Processed 07/11/2023 7128943867 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
276 RAIKOT PB-04-012-019-001/258
(Jalaldiwal) 		2604012000NRG24120920230310176 12/09/2023 CHARAN KAUR 2604012WL014883 CHARAN KAUR 00415 SBIN0050423 2121 2121 Processed 07/11/2023 7128943866 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
277 RAIKOT PB-04-012-019-001/260
(Jalaldiwal) 		2604012000NRG24120920230310388 12/09/2023 SARABJIT KAUR 2604012WL014899 SARABJIT KAUR 00415 SBIN0050423 1818 1818 Processed 07/11/2023 7128943865 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
278 RAIKOT PB-04-012-019-001/267
(Jalaldiwal) 		2604012000NRG24120920230310286 12/09/2023 RAJINDER KAUR 2604012WL014892 RAJINDER KAUR 00415 SBIN0050423 2121 2121 Processed 07/11/2023 7128943864 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
279 RAIKOT PB-04-012-019-001/3
(Jalaldiwal) 		2604012000NRG24120920230310177 12/09/2023 BALWINDER KAUR 2604012WL014883 BALWINDER KAUR 00415 SBIN0050423 1212 1212 Processed 07/11/2023 7128943903 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
280 RAIKOT PB-04-012-019-001/301
(Jalaldiwal) 		2604012000NRG24120920230310287 12/09/2023 MANPREET KAUR 2604012WL014892 MANPREET KAUR 00415 SBIN0050423 2424 2424 Processed 07/11/2023 7128943869 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
281 RAIKOT PB-04-012-019-001/323
(Jalaldiwal) 		2604012000NRG24120920230310178 12/09/2023 GURMEET KAUR 2604012WL014883 GURMEET KAUR 00415 SBIN0050423 2121 2121 Processed 07/11/2023 7128943868 MR GURMEET KAUR STATE BANK OF INDIA(508548)
282 RAIKOT PB-04-012-019-001/335
(Jalaldiwal) 		2604012000NRG24120920230310179 12/09/2023 HARMANDEEP KAUR 2604012WL014883 HARMANDEEP KAUR 00415 SBIN0050423 1212 1212 Processed 07/11/2023 7128943907 HARMANDEEP KAUR HDFC BANK LTD(607152)
283 RAIKOT PB-04-012-019-001/339
(Jalaldiwal) 		2604012000NRG24120920230310389 12/09/2023 UNA DEVI 2604012WL014899 UNA DEVI 00415 SBIN0050423 1818 1818 Processed 07/11/2023 7128943912 UNA DEVI CANARA BANK(508532)
284 RAIKOT PB-04-012-019-001/345
(Jalaldiwal) 		2604012000NRG24120920230310390 12/09/2023 MAKHAN SINGH 2604012WL014899 MAKHAN SINGH 00415 SBIN0050423 2424 2424 Processed 07/11/2023 7128944169 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
285 RAIKOT PB-04-012-019-001/355
(Jalaldiwal) 		2604012000NRG24120920230310288 12/09/2023 SARABJIT KAUR 2604012WL014892 SARABJIT KAUR 00415 SBIN0050423 2121 2121 Processed 07/11/2023 7128943899 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
286 RAIKOT PB-04-012-019-001/357
(Jalaldiwal) 		2604012000NRG24120920230310391 12/09/2023 RUPINDER KAUR 2604012WL014899 RUPINDER KAUR 00415 SBIN0050423 1212 1212 Processed 07/11/2023 7128943870 RUPINDER KAUR UCO BANK(607066)
287 RAIKOT PB-04-012-019-001/362
(Jalaldiwal) 		2604012000NRG24120920230310289 12/09/2023 PARMJIT KAUR 2604012WL014892 PARMJIT KAUR 00415 SBIN0050423 2121 2121 Processed 07/11/2023 7128943908 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
288 RAIKOT PB-04-012-019-001/363
(Jalaldiwal) 		2604012000NRG24120920230310392 12/09/2023 SARBJIT KAUR 2604012WL014899 SARBJIT KAUR 00415 SBIN0050423 2424 2424 Processed 07/11/2023 7128943914 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
289 RAIKOT PB-04-012-019-001/364
(Jalaldiwal) 		2604012000NRG24120920230310393 12/09/2023 SUNITA KAUR 2604012WL014899 SUNITA KAUR 00415 SBIN0050423 2424 2424 Processed 07/11/2023 7128943917 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
290 RAIKOT PB-04-012-019-001/40
(Jalaldiwal) 		2604012000NRG24120920230310290 12/09/2023 BALJIT KAUR 2604012WL014892 BALJIT KAUR 00415 SBIN0050423 2424 2424 Processed 07/11/2023 7128943872 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
291 RAIKOT PB-04-012-019-001/419
(Jalaldiwal) 		2604012000NRG24120920230310394 12/09/2023 KULWANT KAUR 2604012WL014899 KULWANT KAUR 00415 SBIN0050423 2424 2424 Processed 07/11/2023 7128943916 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
292 RAIKOT PB-04-012-019-001/42
(Jalaldiwal) 		2604012000NRG24120920230310395 12/09/2023 KULDEEP KAUR 2604012WL014899 KULDEEP KAUR 00415 SBIN0050423 2121 2121 Processed 07/11/2023 7128943848 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
293 RAIKOT PB-04-012-019-001/5
(Jalaldiwal) 		2604012000NRG24120920230310396 12/09/2023 BALWINDER SINGH 2604012WL014899 BALWINDER SINGH 00415 SBIN0050423 2424 2424 Processed 07/11/2023 7128944167 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
294 RAIKOT PB-04-012-019-001/543
(Jalaldiwal) 		2604012000NRG24120920230310291 12/09/2023 MANJIT KAUR 2604012WL014892 MANJIT KAUR 00415 SBIN0050423 2121 2121 Processed 07/11/2023 7128943904 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
295 RAIKOT PB-04-012-019-001/557
(Jalaldiwal) 		2604012000NRG24120920230310397 12/09/2023 GEETA DEVI 2604012WL014899 GEETA DEVI 00415 SBIN0050423 2121 2121 Processed 07/11/2023 7128944158 MRS GEETA DEVI STATE BANK OF INDIA(508548)
296 RAIKOT PB-04-012-019-001/58
(Jalaldiwal) 		2604012000NRG24120920230310294 12/09/2023 HARBANS KAUR 2604012WL014892 HARBANS KAUR 00415 SBIN0050423 2424 2424 Processed 07/11/2023 7128944156 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
297 RAIKOT PB-04-012-019-001/580
(Jalaldiwal) 		2604012000NRG24120920230310399 12/09/2023 Parbati devi 2604012WL014899 Parbati devi 00415 SBIN0050423 2424 2424 Processed 07/11/2023 7128944139 MRS PARBATI DEVI STATE BANK OF INDIA(508548)
298 RAIKOT PB-04-012-019-001/59
(Jalaldiwal) 		2604012000NRG24120920230310400 12/09/2023 KARANJIT KAUR 2604012WL014899 KARANJIT KAUR 00415 SBIN0050423 1515 1515 Processed 07/11/2023 7128944176 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
299 RAIKOT PB-04-012-019-001/60
(Jalaldiwal) 		2604012000NRG24120920230310295 12/09/2023 HARBENS KAUR 2604012WL014892 HARBENS KAUR 00415 SBIN0050423 2424 2424 Processed 07/11/2023 7128943855 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
300 RAIKOT PB-04-012-019-001/61
(Jalaldiwal) 		2604012000NRG24120920230310401 12/09/2023 SUKHJIT KAUR 2604012WL014899 SUKHJIT KAUR 00415 SBIN0050423 1818 1818 Processed 07/11/2023 7128943840 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
301 RAIKOT PB-04-012-019-001/68
(Jalaldiwal) 		2604012000NRG24120920230310296 12/09/2023 BALWINDER KAUR 2604012WL014892 BALWINDER KAUR 00415 SBIN0050423 2121 2121 Processed 07/11/2023 7128943863 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
302 RAIKOT PB-04-012-019-001/73
(Jalaldiwal) 		2604012000NRG24120920230310297 12/09/2023 MANJIT KAUR 2604012WL014892 MANJIT KAUR 00415 SBIN0050423 1515 1515 Processed 07/11/2023 7128944172 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
303 RAIKOT PB-04-012-019-001/83
(Jalaldiwal) 		2604012000NRG24120920230310402 12/09/2023 PARMINDER SINGH 2604012WL014899 PARMINDER SINGH 00415 SBIN0050423 1818 1818 Processed 07/11/2023 7128944160 MR PARMINDER SINGH STATE BANK OF INDIA(508548)
304 RAIKOT PB-04-012-019-001/85
(Jalaldiwal) 		2604012000NRG24120920230310298 12/09/2023 BALJIT KAUR 2604012WL014892 BALJIT KAUR 00415 SBIN0050423 1818 1818 Processed 07/11/2023 7128944173 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
305 RAIKOT PB-04-012-019-001/9
(Jalaldiwal) 		2604012000NRG24120920230310299 12/09/2023 BHUPINDER KAUR 2604012WL014892 BHUPINDER KAUR 00415 SBIN0050423 2121 2121 Processed 07/11/2023 7128943902 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
306 RAIKOT PB-04-012-019-001/95
(Jalaldiwal) 		2604012000NRG24120920230310403 12/09/2023 BALJIT KAUR 2604012WL014899 BALJIT KAUR 00415 SBIN0050423 2121 2121 Processed 07/11/2023 7128944175 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
307 RAIKOT PB-04-012-023-001/125
(Kalsan) 		2604012000NRG24120920230310184 12/09/2023 MANJIT KAUR 2604012WL014885 MANJIT KAUR 00415 SBIN0050423 1212 1212 Processed 07/11/2023 7128943847 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
308 RAIKOT PB-04-012-023-001/128
(Kalsan) 		2604012000NRG24120920230310185 12/09/2023 SUKHWINDER KAUR 2604012WL014885 SUKHWINDER KAUR 00415 SBIN0050423 1212 1212 Processed 07/11/2023 7128944163 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
309 RAIKOT PB-04-012-023-001/138
(Kalsan) 		2604012000NRG24120920230310187 12/09/2023 RANI 2604012WL014885 RANI 00415 SBIN0050423 1515 1515 Processed 07/11/2023 7128943846 MRS RANI KAUR STATE BANK OF INDIA(508548)
310 RAIKOT PB-04-012-023-001/248
(Kalsan) 		2604012000NRG24120920230310188 12/09/2023 HANIFAN BEGUM 2604012WL014885 HANIFAN BEGUM 00415 SBIN0050423 1515 1515 Processed 07/11/2023 7128943845 MRS HANIFAN STATE BANK OF INDIA(508548)
311 RAIKOT PB-04-012-023-001/26
(Kalsan) 		2604012000NRG24120920230310192 12/09/2023 KRISHAN KAUR 2604012WL014885 KRISHAN KAUR 00415 SBIN0050423 909 909 Processed 07/11/2023 7128943844 MRS KRISHAN KAUR STATE BANK OF INDIA(508548)
312 RAIKOT PB-04-012-023-001/32
(Kalsan) 		2604012000NRG24120920230310193 12/09/2023 ANGREJ KAUR 2604012WL014885 ANGREJ KAUR 00415 SBIN0050423 1515 1515 Processed 07/11/2023 7128943915 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
313 RAIKOT PB-04-012-023-001/48
(Kalsan) 		2604012000NRG24120920230310194 12/09/2023 GURMIT SINGH 2604012WL014885 GURMIT SINGH 00415 SBIN0050423 1515 1515 Processed 07/11/2023 7128944154 MR GURMIT SING SINGH STATE BANK OF INDIA(508548)
314 RAIKOT PB-04-012-023-001/80
(Kalsan) 		2604012000NRG24120920230310195 12/09/2023 CHHINDER KAUR 2604012WL014885 CHHINDER KAUR 00415 SBIN0050423 1515 1515 Processed 07/11/2023 7128943843 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
315 RAIKOT PB-04-012-023-001/92
(Kalsan) 		2604012000NRG24120920230310690 12/09/2023 NACHHATER KAUR 2604012WL014918 NACHHATER KAUR 00415 SBIN0050423 1515 1515 Processed 07/11/2023 7128943861 MRS NACHHATER KAUR STATE BANK OF INDIA(508548)
SubTotal 139077 139077
316 RAIKOT PB-04-012-002-001/167
(Andlu) 		2604012000NRG24110920230308596 12/09/2023 SARABJIT KAUR 2604012WL014796 SARABJIT KAUR 00415 SBIN0050980 2121 2121 Processed 07/11/2023 7128943906 SARABJIT KAUR W/O MUKHTIAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
317 RAIKOT PB-04-012-002-001/321
(Andlu) 		2604012000NRG24110920230308607 12/09/2023 CHARANJIT KAUR 2604012WL014796 CHARANJIT KAUR 00415 SBIN0050980 2121 2121 Processed 07/11/2023 7128943913 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
318 RAIKOT PB-04-012-002-001/326
(Andlu) 		2604012000NRG24110920230308608 12/09/2023 GURMIT KAUR 2604012WL014796 GURMIT KAUR 00415 SBIN0050980 1818 1818 Processed 07/11/2023 7128944137 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
319 RAIKOT PB-04-012-009-001/13
(Boparai Khurd) 		2604012000NRG24120920230310151 12/09/2023 DEV SINGH 2604012WL014881 DEV SINGH 00415 SBIN0051219 2424 2424 Processed 07/11/2023 7128943862 MR DEV SINGH STATE BANK OF INDIA(508548)
320 RAIKOT PB-04-012-009-001/263
(Boparai Khurd) 		2604012000NRG24120920230310152 12/09/2023 PRITAM SINGH 2604012WL014881 PRITAM SINGH 00415 SBIN0051219 2424 2424 Processed 07/11/2023 7128943852 MR PRITAM SINGH STATE BANK OF INDIA(508548)
321 RAIKOT PB-04-012-009-001/388
(Boparai Khurd) 		2604012000NRG24120920230310153 12/09/2023 KIRANDEEP KAUR 2604012WL014881 KIRANDEEP KAUR 00415 SBIN0051219 2424 2424 Processed 07/11/2023 7128943918 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
322 RAIKOT PB-04-012-009-001/60
(Boparai Khurd) 		2604012000NRG24120920230310156 12/09/2023 DHAN SINGH 2604012WL014881 DHAN SINGH 00415 SBIN0051219 2121 2121 Processed 07/11/2023 7128943850 MR DHAN SINGH STATE BANK OF INDIA(508548)
323 RAIKOT PB-04-012-009-001/90
(Boparai Khurd) 		2604012000NRG24120920230310157 12/09/2023 LAKHVIR SINGH 2604012WL014881 LAKHVIR SINGH 00415 SBIN0051219 2121 2121 Processed 07/11/2023 7128944147 MR LAKHBIR SINGH STATE BANK OF INDIA(508548)
324 RAIKOT PB-04-012-016-001/80
(Dhurkot) 		2604012000NRG24120920230310417 12/09/2023 SUKHDEV SINGH 2604012WL014901 SUKHDEV SINGH 00415 SBIN0051219 1818 1818 Processed 07/11/2023 7128943911 MR SUKHDEV SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
325 RAIKOT PB-04-012-023-001/73
(Kalsan) 		2604012000NRG24120920230310689 12/09/2023 HARPREET KAUR 2604012WL014918 HARPREET KAUR 00415 SBIN0051219 1818 1818 Processed 07/11/2023 7128943919 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
326 RAIKOT PB-04-012-037-001/106
(Ram garh Sibian) 		2604012000NRG24120920230310527 12/09/2023 RAMDAS SINGH 2604012WL014907 RAMDAS SINGH 00415 SBIN0051219 1818 1818 Processed 07/11/2023 7128944143 RAMDAS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
327 RAIKOT PB-04-012-035-001/106
(Pherurin) 		2604012000NRG24120920230310206 12/09/2023 SUKHDEV SINGH 2604012WL014888 SUKHDEV SINGH 00462 UCBA0001439 1818 1818 Processed 08/11/2023 7128944078 SUKHDEV SINGH S/O BUTTA SINGH PUNJAB & SIND BANK(607087)
328 RAIKOT PB-04-012-035-001/109
(Pherurin) 		2604012000NRG24120920230310207 12/09/2023 GURMIT KAUR 2604012WL014888 GURMIT KAUR 00462 UCBA0001439 1818 1818 Processed 07/11/2023 7128944085 GURMIT KAUR W/O BALVIR SINGH UCO BANK(607066)
329 RAIKOT PB-04-012-035-001/123
(Pherurin) 		2604012000NRG24120920230310212 12/09/2023 NAZIRA 2604012WL014888 NAZIRA 00462 UCBA0001439 1515 1515 Processed 08/11/2023 7128944083 NAJEERAN NAJEERAN PUNJAB & SIND BANK(607087)
330 RAIKOT PB-04-012-035-001/126
(Pherurin) 		2604012000NRG24120920230310213 12/09/2023 KAMAL KAUR 2604012WL014888 KAMAL KAUR 00462 UCBA0001439 909 909 Processed 08/11/2023 7128944084 KAMAL KAUR PUNJAB & SIND BANK(607087)
331 RAIKOT PB-04-012-035-001/129
(Pherurin) 		2604012000NRG24120920230310216 12/09/2023 SHINDER KAUR 2604012WL014888 SHINDER KAUR 00462 UCBA0001439 2121 2121 Processed 07/11/2023 7128944077 SHINDER KAUR W/O PARAMJIT KAUR UCO BANK(607066)
332 RAIKOT PB-04-012-035-001/13
(Pherurin) 		2604012000NRG24120920230310217 12/09/2023 LABH SINGH 2604012WL014888 LABH SINGH 00462 UCBA0001439 1818 1818 Processed 07/11/2023 7128944081 LABH SINGH S/O JARNAIL SINGH UCO BANK(607066)
333 RAIKOT PB-04-012-035-001/14
(Pherurin) 		2604012000NRG24120920230310219 12/09/2023 NAHAR SINGH 2604012WL014888 NAHAR SINGH 00462 UCBA0001439 2121 2121 Processed 07/11/2023 7128944080 NAHAR SINGH UCO BANK(607066)
334 RAIKOT PB-04-012-035-001/144
(Pherurin) 		2604012000NRG24120920230310222 12/09/2023 GURMIT KAUR 2604012WL014888 GURMIT KAUR 00462 UCBA0001439 1515 1515 Processed 07/11/2023 7128944082 GURMIT KAUR W/O GURDIP SINGH UCO BANK(607066)
335 RAIKOT PB-04-012-035-001/145
(Pherurin) 		2604012000NRG24120920230310223 12/09/2023 MANJIT KAUR 2604012WL014888 MANJIT KAUR 00462 UCBA0001439 1515 1515 Processed 07/11/2023 7128944086 MANJIT KAUR W/O BALJIT SINGH UCO BANK(607066)
336 RAIKOT PB-04-012-035-001/172
(Pherurin) 		2604012000NRG24120920230310231 12/09/2023 SARANJIT KAUR 2604012WL014888 SARANJIT KAUR 00462 UCBA0001439 2121 2121 Processed 07/11/2023 7128944088 SARANJIT KAUR W/O AMRIK SINGH UCO BANK(607066)
337 RAIKOT PB-04-012-035-001/197
(Pherurin) 		2604012000NRG24120920230310236 12/09/2023 CHARANJIT KAUR 2604012WL014888 CHARANJIT KAUR 00462 UCBA0001439 2121 2121 Processed 07/11/2023 7128944087 CHARANJIT KAUR UCO BANK(607066)
338 RAIKOT PB-04-012-035-001/198
(Pherurin) 		2604012000NRG24120920230310237 12/09/2023 KARAMJIT KAUR 2604012WL014888 KARAMJIT KAUR 00462 UCBA0001439 2121 2121 Processed 07/11/2023 7128944089 KARAMJIT KAUR UCO BANK(607066)
339 RAIKOT PB-04-012-035-001/43
(Pherurin) 		2604012000NRG24120920230310246 12/09/2023 RANJIT KAUR 2604012WL014888 RANJIT KAUR 00462 UCBA0001439 2121 2121 Processed 08/11/2023 7128944090 RANJIT KAUR PUNJAB & SIND BANK(607087)
340 RAIKOT PB-04-012-035-001/83
(Pherurin) 		2604012000NRG24120920230310248 12/09/2023 Joginder singh 2604012WL014888 Joginder singh 00462 UCBA0001439 2121 2121 Processed 08/11/2023 7128944091 JOGINDER SINGH PUNJAB & SIND BANK(607087)
341 RAIKOT PB-04-012-035-001/9
(Pherurin) 		2604012000NRG24120920230310249 12/09/2023 MEJAR SINGH 2604012WL014888 MEJAR SINGH 00462 UCBA0001439 1818 1818 Processed 07/11/2023 7128944079 MAJER SINGH ICICI BANK LTD(508534)
SubTotal 27573 27573
Total 699930 699930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_120923APB_FTO_51820 AXIS BANK UTIB0001847 RAIKOT 1818
2 RAIKOT PB2604012_120923APB_FTO_51820 Bank of India BKID0006513 HATHUR 909
3 RAIKOT PB2604012_120923APB_FTO_51820 Bank of India BKID0006520 RAEKOT 49389
4 RAIKOT PB2604012_120923APB_FTO_51820 Canara Bank CNRB0004605 Raikot 1515
5 RAIKOT PB2604012_120923APB_FTO_51820 Canara Bank CNRB0018157 LUDHIANA SHAHID BHAGAT SINGH NAGAR 1818
6 RAIKOT PB2604012_120923APB_FTO_51820 District Central Cooperative Bank UTIB0SLDH01 DORAHA 47874
7 RAIKOT PB2604012_120923APB_FTO_51820 HDFC HDFC0003462 MOOM 2424
8 RAIKOT PB2604012_120923APB_FTO_51820 ICICI BANK ICIC0002017 RAIKOT 6363
9 RAIKOT PB2604012_120923APB_FTO_51820 Indian Bank IDIB000R517 RAIKOT 2424
10 RAIKOT PB2604012_120923APB_FTO_51820 Indian Overseas Bank IOBA0002265 RAIKOT 29088
11 RAIKOT PB2604012_120923APB_FTO_51820 Punjab & Sind Bank PSIB0000292 Nathowal 56358
12 RAIKOT PB2604012_120923APB_FTO_51820 Punjab & Sind Bank PSIB0000438 BARUNDI 2121
13 RAIKOT PB2604012_120923APB_FTO_51820 Punjab & Sind Bank PSIB0000589 johla 3636
14 RAIKOT PB2604012_120923APB_FTO_51820 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 30300
15 RAIKOT PB2604012_120923APB_FTO_51820 Punjab National Bank PUNB0004910 Bassian Ludhiana 68175
16 RAIKOT PB2604012_120923APB_FTO_51820 Punjab National Bank PUNB0079210 Raikot 33633
17 RAIKOT PB2604012_120923APB_FTO_51820 Punjab National Bank PUNB0092900 RAEKOT 86961
18 RAIKOT PB2604012_120923APB_FTO_51820 Punjab National Bank PUNB0175910 Lamme Ludhiana 3636
19 RAIKOT PB2604012_120923APB_FTO_51820 Punjab National Bank PUNB0180000 GONDWAL 39996
20 RAIKOT PB2604012_120923APB_FTO_51820 State Bank of India SBIN0010748 RAIKOT 4242
21 RAIKOT PB2604012_120923APB_FTO_51820 State Bank of India SBIN0013672 HATHUR 3939
22 RAIKOT PB2604012_120923APB_FTO_51820 State Bank of India SBIN0050075 RAEKOT 9696
23 RAIKOT PB2604012_120923APB_FTO_51820 State Bank of India SBIN0050422 LOHAT BADDI 23937
24 RAIKOT PB2604012_120923APB_FTO_51820 State Bank of India SBIN0050423 JALALDIWAL 139077
25 RAIKOT PB2604012_120923APB_FTO_51820 State Bank of India SBIN0050980 PAKHOWAL 6060
26 RAIKOT PB2604012_120923APB_FTO_51820 State Bank of India SBIN0051219 BOPARAI KHURD 16968
27 RAIKOT PB2604012_120923APB_FTO_51820 UCO Bank UCBA0001439 JHORARAN 27573

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