Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:03:34 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_240823APB_FTO_47100
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) 		2604012000NRG24240820230282256 24/08/2023 GURDEEP KAUR 2604012WL013343 GURDEEP KAUR 00032 UTIB0001847 1212 1212 Processed 30/08/2023 4971802183 GURDEEP KAUR AXIS BANK(607153)
SubTotal 1212 1212
2 RAIKOT PB-04-012-002-001/158
(Andlu) 		2604012000NRG24240820230281491 24/08/2023 JARNAIL SINGH 2604012WL013303 JARNAIL SINGH 00048 BKID0006520 303 303 Processed 30/08/2023 4971802181 JARNAIL SINGH SO LACHHMAN SINGH BANK OF INDIA(508505)
3 RAIKOT PB-04-012-002-001/48
(Andlu) 		2604012000NRG24240820230281627 24/08/2023 BHAJAN SINGH 2604012WL013310 BHAJAN SINGH 00048 BKID0006520 1818 1818 Processed 30/08/2023 4971802205 BHAJAN SINGH BANK OF INDIA(508505)
4 RAIKOT PB-04-012-002-001/81
(Andlu) 		2604012000NRG24240820230281630 24/08/2023 IQBAL SINGH 2604012WL013310 IQBAL SINGH 00048 BKID0006520 2121 2121 Processed 30/08/2023 4971802201 IQBAL SINGH BANK OF INDIA(508505)
5 RAIKOT PB-04-012-006-001/329
(Bhaini Bringa) 		2604012000NRG24240820230281957 24/08/2023 CHARANJIT SINGH 2604012WL013329 CHARANJIT SINGH 00048 BKID0006520 1818 1818 Processed 30/08/2023 4971802192 CHARANJIT SINGH S/O SH MATA BAKSH SINGH BANK OF INDIA(508505)
6 RAIKOT PB-04-012-007-001/124
(Bhaini Darera) 		2604012000NRG24240820230281503 24/08/2023 HAKAM SINGH 2604012WL013304 HAKAM SINGH 00048 BKID0006520 1818 1818 Processed 30/08/2023 4971802199 HAKAM SINGH S/O RAM KRISHAN BANK OF INDIA(508505)
7 RAIKOT PB-04-012-007-001/133
(Bhaini Darera) 		2604012000NRG24240820230281505 24/08/2023 MALKIT SINGH 2604012WL013304 MALKIT SINGH 00048 BKID0006520 1515 1515 Processed 30/08/2023 4971802178 MALKIT SINGH S/O GINDER SINGH BANK OF INDIA(508505)
8 RAIKOT PB-04-012-007-001/78
(Bhaini Darera) 		2604012000NRG24240820230281517 24/08/2023 HARBANS SINGH 2604012WL013304 HARBANS SINGH 00048 BKID0006520 1818 1818 Processed 30/08/2023 4971802210 HARBANS SINGH S/O SH KARTAR SINGH BANK OF INDIA(508505)
9 RAIKOT PB-04-012-010-001/142
(Burj Hakima) 		2604012000NRG24240820230281525 24/08/2023 SHINDER SINGH 2604012WL013305 SHINDER SINGH 00048 BKID0006520 1212 1212 Processed 30/08/2023 4971802211 SHINDER SINGH S/O S CHAND SINGH BANK OF INDIA(508505)
10 RAIKOT PB-04-012-010-001/194
(Burj Hakima) 		2604012000NRG24240820230281531 24/08/2023 SARBJIT KAUR 2604012WL013305 SARBJIT KAUR 00048 BKID0006520 1818 1818 Processed 30/08/2023 4971802161 SARBJIT KAUR WO AMAR SINGH BANK OF INDIA(508505)
11 RAIKOT PB-04-012-011-001/270
(Burj Hari Singh) 		2604012000NRG24240820230281708 24/08/2023 CHAMKAUR SINGH 2604012WL013315 CHAMKAUR SINGH 00048 BKID0006520 2121 2121 Processed 30/08/2023 4971802171 CHAMKAUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAIKOT PB-04-012-011-001/60
(Burj Hari Singh) 		2604012000NRG24240820230281709 24/08/2023 BALJIT SINGH 2604012WL013315 BALJIT SINGH 00048 BKID0006520 2121 2121 Processed 30/08/2023 4971802177 BALJIT SINGH SO BASAKHA SINGH BANK OF INDIA(508505)
13 RAIKOT PB-04-012-037-001/232
(Ram garh Sibian) 		2604012000NRG24240820230281716 24/08/2023 BALJIT KAUR 2604012WL013316 BALJIT KAUR 00048 BKID0006520 1818 1818 Processed 30/08/2023 4971802185 BALJIT KAUR W/O SH RACHHPAL SINGH BANK OF INDIA(508505)
14 RAIKOT PB-04-012-040-001/131
(Shehbajpura) 		2604012000NRG24240820230282060 24/08/2023 DAVINDER KAUR 2604012WL013331 DAVINDER KAUR 00048 BKID0006520 1818 1818 Processed 30/08/2023 4971802176 DAVINDER KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
15 RAIKOT PB-04-012-040-001/131
(Shehbajpura) 		2604012000NRG24240820230282061 24/08/2023 GURCHARAN SINGH 2604012WL013331 GURCHARAN SINGH 00048 BKID0006520 303 303 Processed 30/08/2023 4971802179 GURCHARAN SINGH S/O BHAG SINGH BANK OF INDIA(508505)
16 RAIKOT PB-04-012-040-001/159
(Shehbajpura) 		2604012000NRG24240820230282063 24/08/2023 SINDER KAUR 2604012WL013331 SINDER KAUR 00048 BKID0006520 1515 1515 Processed 30/08/2023 4971802160 SINDER KAUR ICICI BANK LTD(508534)
17 RAIKOT PB-04-012-040-001/19
(Shehbajpura) 		2604012000NRG24240820230282066 24/08/2023 BUDH SINGH 2604012WL013331 BUDH SINGH 00048 BKID0006520 1818 1818 Processed 30/08/2023 4971802166 BUDH SINGH SO BAKHTOR SINGH BANK OF INDIA(508505)
18 RAIKOT PB-04-012-040-001/81
(Shehbajpura) 		2604012000NRG24240820230282072 24/08/2023 GURDEEP KAUR 2604012WL013331 GURDEEP KAUR 00048 BKID0006520 1515 1515 Processed 30/08/2023 4971802157 GURDEEP KAUR ICICI BANK LTD(508534)
SubTotal 27270 27270
19 RAIKOT PB-04-012-010-001/246
(Burj Hakima) 		2604012000NRG24240820230281537 24/08/2023 Kamaljit KAur 2604012WL013305 Kamaljit KAur 00078 CNRB0018157 1818 1818 Processed 30/08/2023 4971802410 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
20 RAIKOT PB-04-012-010-001/198
(Burj Hakima) 		2604012000NRG24240820230281532 24/08/2023 KULDEEP KAUR 2604012WL013305 KULDEEP KAUR 00089 CBIN0284954 1818 1818 Processed 30/08/2023 4971802190 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
21 RAIKOT PB-04-012-037-001/9
(Ram garh Sibian) 		2604012000NRG24240820230281718 24/08/2023 KAMALDEEP KAUR 2604012WL013316 KAMALDEEP KAUR 00089 CBIN0284954 1515 1515 Processed 30/08/2023 4971802193 Mrs. KAMALDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3333 3333
22 RAIKOT PB-04-012-002-001/69
(Andlu) 		2604012000NRG24240820230281628 24/08/2023 DALVARA SINGH 2604012WL013310 DALVARA SINGH 00114 UTIB0SLDH01 1212 1212 Processed 30/08/2023 4971802423 DARBARA SINGH DSSO LDH PUNJAB & SIND BANK(607087)
23 RAIKOT PB-04-012-002-001/71
(Andlu) 		2604012000NRG24240820230281629 24/08/2023 SHYAM SINGH 2604012WL013310 SHYAM SINGH 00114 UTIB0SLDH01 1818 1818 Processed 30/08/2023 4971802411 SHYAM SINGH S/O JAGAN NATH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
24 RAIKOT PB-04-012-002-001/97
(Andlu) 		2604012000NRG24240820230281631 24/08/2023 PAL KAUR 2604012WL013310 PAL KAUR 00114 UTIB0SLDH01 1818 1818 Processed 30/08/2023 4971802419 PAL KAUR WO BANT SINGH BANK OF INDIA(508505)
25 RAIKOT PB-04-012-007-001/101
(Bhaini Darera) 		2604012000NRG24240820230281495 24/08/2023 BALJIT KAUR 2604012WL013304 BALJIT KAUR 00114 UTIB0SLDH01 1818 1818 Processed 30/08/2023 4971802415 BALJIT KAUR W/O BALDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
26 RAIKOT PB-04-012-007-001/102
(Bhaini Darera) 		2604012000NRG24240820230281496 24/08/2023 TEJ KAUR 2604012WL013304 TEJ KAUR 00114 UTIB0SLDH01 1818 1818 Processed 30/08/2023 4971802422 TEJ KAUR W/O TEJA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
27 RAIKOT PB-04-012-007-001/108
(Bhaini Darera) 		2604012000NRG24240820230281497 24/08/2023 PARAMJIT KAUR 2604012WL013304 PARAMJIT KAUR 00114 UTIB0SLDH01 1818 1818 Processed 30/08/2023 4971802420 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAIKOT PB-04-012-007-001/111
(Bhaini Darera) 		2604012000NRG24240820230281498 24/08/2023 PARAMJIT KAUR 2604012WL013304 PARAMJIT KAUR 00114 UTIB0SLDH01 1818 1818 Processed 30/08/2023 4971802414 PARAMJIT KAUR W/O BALDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
29 RAIKOT PB-04-012-007-001/112
(Bhaini Darera) 		2604012000NRG24240820230281499 24/08/2023 SARABJEET KAUR 2604012WL013304 SARABJEET KAUR 00114 UTIB0SLDH01 1515 1515 Processed 30/08/2023 4971802425 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAIKOT PB-04-012-007-001/115
(Bhaini Darera) 		2604012000NRG24240820230281500 24/08/2023 KARAMJEET KAUR 2604012WL013304 KARAMJEET KAUR 00114 UTIB0SLDH01 1515 1515 Processed 30/08/2023 4971802418 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
31 RAIKOT PB-04-012-007-001/117
(Bhaini Darera) 		2604012000NRG24240820230281501 24/08/2023 SINDER KAUR 2604012WL013304 SINDER KAUR 00114 UTIB0SLDH01 1212 1212 Processed 30/08/2023 4971802416 SINDER KAUR W/O DALBARA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
32 RAIKOT PB-04-012-007-001/171
(Bhaini Darera) 		2604012000NRG24240820230281508 24/08/2023 PARAMJIT KAUR 2604012WL013304 PARAMJIT KAUR 00114 UTIB0SLDH01 606 606 Processed 30/08/2023 4971802413 PARAMJIT KAUR W/O HARPREET SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
33 RAIKOT PB-04-012-007-001/178
(Bhaini Darera) 		2604012000NRG24240820230281509 24/08/2023 BALJIT KAUR 2604012WL013304 BALJIT KAUR 00114 UTIB0SLDH01 1818 1818 Processed 30/08/2023 4971802424 BALJIT KAUR W/O BALDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
34 RAIKOT PB-04-012-007-001/198
(Bhaini Darera) 		2604012000NRG24240820230281511 24/08/2023 KULWANT KAUR 2604012WL013304 KULWANT KAUR 00114 UTIB0SLDH01 1515 1515 Processed 30/08/2023 4971802426 KULWANT KAUR W/O BALDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
35 RAIKOT PB-04-012-007-001/50
(Bhaini Darera) 		2604012000NRG24240820230281515 24/08/2023 PARAMJIT KAUR 2604012WL013304 PARAMJIT KAUR 00114 UTIB0SLDH01 1515 1515 Processed 30/08/2023 4971802412 PARAMJEET KAUR W/O MEWA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
36 RAIKOT PB-04-012-007-001/90
(Bhaini Darera) 		2604012000NRG24240820230281519 24/08/2023 MANJIT KAUR 2604012WL013304 MANJIT KAUR 00114 UTIB0SLDH01 1818 1818 Processed 30/08/2023 4971802417 MANJIT KAUR W/O KARAM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
37 RAIKOT PB-04-012-007-001/92
(Bhaini Darera) 		2604012000NRG24240820230281520 24/08/2023 MANJIT KAUR 2604012WL013304 MANJIT KAUR 00114 UTIB0SLDH01 909 909 Processed 30/08/2023 4971802421 MANJIT KAUR W/O KARAM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
38 RAIKOT PB-04-012-007-001/99
(Bhaini Darera) 		2604012000NRG24240820230281521 24/08/2023 JASVIR KAUR 2604012WL013304 JASVIR KAUR 00114 UTIB0SLDH01 1818 1818 Processed 30/08/2023 4971802427 JASVIR KAUR W/O NIRMAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 26361 26361
39 RAIKOT PB-04-012-040-001/146
(Shehbajpura) 		2604012000NRG24240820230282062 24/08/2023 KULWANT SINGH 2604012WL013331 KULWANT SINGH 00152 HDFC0001384 1818 1818 Processed 30/08/2023 4971802431 KULWANT SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
40 RAIKOT PB-04-012-007-001/75
(Bhaini Darera) 		2604012000NRG24240820230281516 24/08/2023 SARABJIT KAUR 2604012WL013304 SARABJIT KAUR 00152 HDFC0001832 1818 1818 Processed 30/08/2023 4971802167 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
41 RAIKOT PB-04-012-005-001/468
(Bassian) 		2604012000NRG24240820230281799 24/08/2023 BALAURA SINGH 2604012WL013321 BALAURA SINGH 00165 IBKL0001772 1818 1818 Processed 30/08/2023 4971802495 BALOURA SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
42 RAIKOT PB-04-012-029-001/6
(Littar) 		2604012000NRG24240820230281696 24/08/2023 HARBANS SINGH 2604012WL013314 HARBANS SINGH 00176 IDIB000R517 1818 1818 Processed 30/08/2023 4971802200 Mr. HARBANS SINGH INDIAN BANK(607105)
SubTotal 1818 1818
43 RAIKOT PB-04-012-017-001/208
(Gobindgarh) 		2604012000NRG24240820230281558 24/08/2023 RAMANJEET KAUR 2604012WL013308 RAMANJEET KAUR 00177 IOBA0002265 1818 1818 Processed 30/08/2023 4971802196 RAMANJEET KAUR ICICI BANK LTD(508534)
44 RAIKOT PB-04-012-036-001/6
(Rajgarh) 		2604012000NRG24240820230282095 24/08/2023 SINDER KAUR 2604012WL013334 SINDER KAUR 00177 IOBA0002265 1212 1212 Processed 30/08/2023 4971802168 SINDER KAUR W/O S BAHADAR SINGH BANK OF INDIA(508505)
45 RAIKOT PB-04-012-040-001/160
(Shehbajpura) 		2604012000NRG24240820230282064 24/08/2023 SWARANJIT KAUR 2604012WL013331 SWARANJIT KAUR 00177 IOBA0002265 1818 1818 Processed 30/08/2023 4971802159 SWARANJIT KAUR WO GURMAIL SINGH INDIAN OVERSEAS BANK(508541)
46 RAIKOT PB-04-012-044-001/329
(Talwandi Rai) 		2604012000NRG24240820230282305 24/08/2023 RAJVEER KAUR 2604012WL013348 RAJVEER KAUR 00177 IOBA0002265 1818 1818 Processed 30/08/2023 4971802158 RAJVEER KAUR WO MANVEER SINGH INDIAN OVERSEAS BANK(508541)
47 RAIKOT PB-04-012-044-001/33
(Talwandi Rai) 		2604012000NRG24240820230282306 24/08/2023 AMANDEEP KAUR 2604012WL013348 AMANDEEP KAUR 00177 IOBA0002265 303 303 Processed 30/08/2023 4971802163 RAMANDEEP KAUR DO LOVETAR SINGH INDIAN OVERSEAS BANK(508541)
48 RAIKOT PB-04-012-044-001/339
(Talwandi Rai) 		2604012000NRG24240820230282307 24/08/2023 MANPREET KAUR 2604012WL013348 MANPREET KAUR 00177 IOBA0002265 1818 1818 Processed 30/08/2023 4971802174 MANPREET KAUR WO JASPAL SINGH INDIAN OVERSEAS BANK(508541)
49 RAIKOT PB-04-012-044-001/444
(Talwandi Rai) 		2604012000NRG24240820230282309 24/08/2023 MANJIT KAUR 2604012WL013348 MANJIT KAUR 00177 IOBA0002265 1818 1818 Processed 30/08/2023 4971802195 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 10605 10605
50 RAIKOT PB-04-012-010-001/244
(Burj Hakima) 		2604012000NRG24240820230282257 24/08/2023 KULDEEP KAUR 2604012WL013343 KULDEEP KAUR 00349 PSIB0000193 606 606 Processed 30/08/2023 4971802297 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
51 RAIKOT PB-04-012-013-001/222
(Chak Bhai Ka) 		2604012000NRG24240820230282288 24/08/2023 PARAMJIT KAUR 2604012WL013346 PARAMJIT KAUR 00349 PSIB0000292 1515 1515 Processed 30/08/2023 4971802313 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
52 RAIKOT PB-04-012-013-001/294
(Chak Bhai Ka) 		2604012000NRG24240820230282290 24/08/2023 RANJIT KAUR 2604012WL013346 RANJIT KAUR 00349 PSIB0000292 1515 1515 Processed 30/08/2023 4971802311 RANJIT KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
53 RAIKOT PB-04-012-013-001/76
(Chak Bhai Ka) 		2604012000NRG24240820230282294 24/08/2023 RANJIT KAUR 2604012WL013346 RANJIT KAUR 00349 PSIB0000292 1515 1515 Processed 30/08/2023 4971802312 RANJIT KAUR W LAKHVIR SINGH PUNJAB & SIND BANK(607087)
54 RAIKOT PB-04-012-013-001/81
(Chak Bhai Ka) 		2604012000NRG24240820230282296 24/08/2023 HARBANS KAUR 2604012WL013346 HARBANS KAUR 00349 PSIB0000292 606 606 Processed 30/08/2023 4971802318 HARBANS KAUR ICICI BANK LTD(508534)
55 RAIKOT PB-04-012-016-001/58
(Dhurkot) 		2604012000NRG24240820230281548 24/08/2023 CHOTA SINGH 2604012WL013307 CHOTA SINGH 00349 PSIB0000292 1818 1818 Processed 30/08/2023 4971802315 CHOTA SINGH PUNJAB & SIND BANK(607087)
56 RAIKOT PB-04-012-039-001/105
(Shahjanhanpur) 		2604012000NRG24240820230281726 24/08/2023 JASWINDER KAUR 2604012WL013318 JASWINDER KAUR 00349 PSIB0000292 909 909 Processed 30/08/2023 4971802316 VEERPAL KAUR UG JASWINDER KAUR PUNJAB & SIND BANK(607087)
57 RAIKOT PB-04-012-039-001/11
(Shahjanhanpur) 		2604012000NRG24240820230281727 24/08/2023 NACHHATAR SINGH 2604012WL013318 NACHHATAR SINGH 00349 PSIB0000292 1515 1515 Processed 30/08/2023 4971802310 NACHHATAR SINGH S GURDEV SINGH PUNJAB & SIND BANK(607087)
58 RAIKOT PB-04-012-039-001/141
(Shahjanhanpur) 		2604012000NRG24240820230281729 24/08/2023 RAMANDEEP KAUR 2604012WL013318 RAMANDEEP KAUR 00349 PSIB0000292 606 606 Processed 30/08/2023 4971802314 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
59 RAIKOT PB-04-012-039-001/143
(Shahjanhanpur) 		2604012000NRG24240820230281730 24/08/2023 SROJ KAUR 2604012WL013318 SROJ KAUR 00349 PSIB0000292 1212 1212 Processed 30/08/2023 4971802317 SROJ KAUR PUNJAB & SIND BANK(607087)
60 RAIKOT PB-04-012-039-001/16
(Shahjanhanpur) 		2604012000NRG24240820230281732 24/08/2023 KULDIP SINGH 2604012WL013318 KULDIP SINGH 00349 PSIB0000292 909 909 Processed 30/08/2023 4971802301 KULDEEP SINGH ICICI BANK LTD(508534)
61 RAIKOT PB-04-012-039-001/3
(Shahjanhanpur) 		2604012000NRG24240820230281734 24/08/2023 KALDEEP KAUR 2604012WL013318 KALDEEP KAUR 00349 PSIB0000292 1212 1212 Processed 30/08/2023 4971802304 KULDEEP KAUR PUNJAB & SIND BANK(607087)
62 RAIKOT PB-04-012-039-001/30
(Shahjanhanpur) 		2604012000NRG24240820230281735 24/08/2023 CHARANJIT KAUR 2604012WL013318 CHARANJIT KAUR 00349 PSIB0000292 1515 1515 Processed 30/08/2023 4971802303 CHARNJIT KAUR W/O HARDEV SINGH PUNJAB & SIND BANK(607087)
63 RAIKOT PB-04-012-039-001/32
(Shahjanhanpur) 		2604012000NRG24240820230281736 24/08/2023 GURMEET KAUR 2604012WL013318 GURMEET KAUR 00349 PSIB0000292 909 909 Processed 30/08/2023 4971802302 GURMEET KAUR S/O GURBINDER SINGH PUNJAB & SIND BANK(607087)
64 RAIKOT PB-04-012-039-001/60
(Shahjanhanpur) 		2604012000NRG24240820230281737 24/08/2023 BALJIT KAUR 2604012WL013318 BALJIT KAUR 00349 PSIB0000292 1515 1515 Processed 30/08/2023 4971802299 BALJIT KAUR PUNJAB & SIND BANK(607087)
65 RAIKOT PB-04-012-039-001/66
(Shahjanhanpur) 		2604012000NRG24240820230281738 24/08/2023 VEERPAL KAUR 2604012WL013318 VEERPAL KAUR 00349 PSIB0000292 606 606 Processed 30/08/2023 4971802305 VEERPAL KAUR W/O BALBINDER SINGH PUNJAB & SIND BANK(607087)
66 RAIKOT PB-04-012-039-001/68
(Shahjanhanpur) 		2604012000NRG24240820230281739 24/08/2023 RAJA RAM 2604012WL013318 RAJA RAM 00349 PSIB0000292 1212 1212 Processed 30/08/2023 4971802300 RAJA SINGH SO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
67 RAIKOT PB-04-012-039-001/69
(Shahjanhanpur) 		2604012000NRG24240820230281740 24/08/2023 SHINDERPAL KAUR 2604012WL013318 SHINDERPAL KAUR 00349 PSIB0000292 909 909 Processed 30/08/2023 4971802298 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
68 RAIKOT PB-04-012-039-001/79
(Shahjanhanpur) 		2604012000NRG24240820230281741 24/08/2023 KAHAN SINGH 2604012WL013318 KAHAN SINGH 00349 PSIB0000292 1515 1515 Processed 30/08/2023 4971802307 KAHAN SINGH S KARTAR SINGH PUNJAB & SIND BANK(607087)
69 RAIKOT PB-04-012-039-001/8
(Shahjanhanpur) 		2604012000NRG24240820230281742 24/08/2023 KAMALJEET KAUR 2604012WL013318 KAMALJEET KAUR 00349 PSIB0000292 1515 1515 Processed 30/08/2023 4971802306 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
70 RAIKOT PB-04-012-039-001/82
(Shahjanhanpur) 		2604012000NRG24240820230281743 24/08/2023 KARAMJIT KAUR 2604012WL013318 KARAMJIT KAUR 00349 PSIB0000292 1515 1515 Processed 30/08/2023 4971802308 KARAMJIT KAUR WO UTTAM SINGH PUNJAB NATIONAL BANK(508568)
71 RAIKOT PB-04-012-039-001/88
(Shahjanhanpur) 		2604012000NRG24240820230281744 24/08/2023 REENA DEVI 2604012WL013318 REENA DEVI 00349 PSIB0000292 1515 1515 Processed 30/08/2023 4971802309 REENA KAUR WO UDHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26058 26058
72 RAIKOT PB-04-012-020-001/47
(Jatpura) 		2604012000NRG24240820230281636 24/08/2023 MALKIT SINGH 2604012WL013311 MALKIT SINGH 00349 PSIB0000437 1212 1212 Processed 30/08/2023 4971802370 MALKIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
73 RAIKOT PB-04-012-007-001/83
(Bhaini Darera) 		2604012000NRG24240820230281518 24/08/2023 SORAN SINGH 2604012WL013304 SORAN SINGH 00349 PSIB0000438 1818 1818 Processed 30/08/2023 4971802319 SORAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
74 RAIKOT PB-04-012-040-001/253
(Shehbajpura) 		2604012000NRG24240820230282068 24/08/2023 HARJINDER SINGH 2604012WL013331 HARJINDER SINGH 00349 PSIB0000589 606 606 Processed 30/08/2023 4971802320 HARJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
75 RAIKOT PB-04-012-005-001/530
(Bassian) 		2604012000NRG24240820230281804 24/08/2023 DARSHANA RAANI 2604012WL013321 DARSHANA RAANI 00349 PSIB0020988 1515 1515 Processed 30/08/2023 4971802409 DARSHANA RAANI ICICI BANK LTD(508534)
76 RAIKOT PB-04-012-006-001/175
(Bhaini Bringa) 		2604012000NRG24240820230281956 24/08/2023 HARKRISHAN SINGH 2604012WL013329 HARKRISHAN SINGH 00349 PSIB0020988 1818 1818 Processed 30/08/2023 4971802400 HARKRISHAN SINGH SO GURDIAL SINGH PUNJAB & SIND BANK(607087)
77 RAIKOT PB-04-012-007-001/145
(Bhaini Darera) 		2604012000NRG24240820230281506 24/08/2023 RANJIT KAUR 2604012WL013304 RANJIT KAUR 00349 PSIB0020988 1818 1818 Processed 30/08/2023 4971802406 RANJIT KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
78 RAIKOT PB-04-012-007-001/193
(Bhaini Darera) 		2604012000NRG24240820230281510 24/08/2023 GURMEL KAUR 2604012WL013304 GURMEL KAUR 00349 PSIB0020988 1818 1818 Processed 30/08/2023 4971802407 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 RAIKOT PB-04-012-010-001/203
(Burj Hakima) 		2604012000NRG24240820230281534 24/08/2023 Davinder singh 2604012WL013305 Davinder singh 00349 PSIB0020988 1818 1818 Processed 30/08/2023 4971802402 DAVINDER SINGH PUNJAB & SIND BANK(607087)
80 RAIKOT PB-04-012-029-001/112
(Littar) 		2604012000NRG24240820230281689 24/08/2023 HARJINDER SINGH 2604012WL013314 HARJINDER SINGH 00349 PSIB0020988 2121 2121 Processed 30/08/2023 4971802408 HARJINDER SINGH PUNJAB & SIND BANK(607087)
81 RAIKOT PB-04-012-033-001/85
(Nurpura) 		2604012000NRG24240820230282133 24/08/2023 PIARA SINGH 2604012WL013338 PIARA SINGH 00349 PSIB0020988 1818 1818 Processed 30/08/2023 4971802405 PIARA SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
82 RAIKOT PB-04-012-038-001/40
(Sattowal) 		2604012000NRG24240820230282050 24/08/2023 GURPREET SINGH 2604012WL013330 GURPREET SINGH 00349 PSIB0020988 1212 1212 Processed 30/08/2023 4971802401 GURPREET SINGH PUNJAB & SIND BANK(607087)
83 RAIKOT PB-04-012-038-001/43
(Sattowal) 		2604012000NRG24240820230282051 24/08/2023 SIDHU SINGH 2604012WL013330 SIDHU SINGH 00349 PSIB0020988 1515 1515 Processed 30/08/2023 4971802403 SIDHU SINGH PUNJAB & SIND BANK(607087)
84 RAIKOT PB-04-012-038-001/45
(Sattowal) 		2604012000NRG24240820230282052 24/08/2023 GEJA SINGH 2604012WL013330 GEJA SINGH 00349 PSIB0020988 1515 1515 Processed 30/08/2023 4971802404 GEJA SINGH PUNJAB & SIND BANK(607087)
85 RAIKOT PB-04-012-040-001/257
(Shehbajpura) 		2604012000NRG24240820230282069 24/08/2023 JASWINDER SINGH 2604012WL013331 JASWINDER SINGH 00349 PSIB0020988 606 606 Processed 30/08/2023 4971802399 JASWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 17574 17574
86 RAIKOT PB-04-012-005-001/336
(Bassian) 		2604012000NRG24240820230281789 24/08/2023 PRITPAL KAUR 2604012WL013321 PRITPAL KAUR 00354 PUNB0004910 606 606 Processed 30/08/2023 4971802284 PRITPAL KAUR ICICI BANK LTD(508534)
87 RAIKOT PB-04-012-005-001/343
(Bassian) 		2604012000NRG24240820230281790 24/08/2023 PARAMJIT KAUR 2604012WL013321 PARAMJIT KAUR 00354 PUNB0004910 2121 2121 Processed 30/08/2023 4971802267 PARAMJIT KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
88 RAIKOT PB-04-012-005-001/348
(Bassian) 		2604012000NRG24240820230281791 24/08/2023 HARBANS SINGH 2604012WL013321 HARBANS SINGH 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4971802208 HARBANS SINGH PUNJAB NATIONAL BANK(508568)
89 RAIKOT PB-04-012-005-001/365
(Bassian) 		2604012000NRG24240820230281792 24/08/2023 SATYA 2604012WL013321 SATYA 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971802265 SATYA W O AMRIT SINGH PUNJAB NATIONAL BANK(508568)
90 RAIKOT PB-04-012-005-001/373
(Bassian) 		2604012000NRG24240820230281793 24/08/2023 AMAR KAUR 2604012WL013321 AMAR KAUR 00354 PUNB0004910 1212 1212 Processed 30/08/2023 4971802279 AMAR KAUR WO MOTI SINGH PUNJAB NATIONAL BANK(508568)
91 RAIKOT PB-04-012-005-001/424
(Bassian) 		2604012000NRG24240820230281795 24/08/2023 MANJEET KAUR 2604012WL013321 MANJEET KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4971802276 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 RAIKOT PB-04-012-005-001/447
(Bassian) 		2604012000NRG24240820230281796 24/08/2023 CHHINDERPAL KAUR 2604012WL013321 CHHINDERPAL KAUR 00354 PUNB0004910 2121 2121 Processed 30/08/2023 4971802262 CHHINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 RAIKOT PB-04-012-005-001/450
(Bassian) 		2604012000NRG24240820230281797 24/08/2023 JAGSEER SINGH 2604012WL013321 JAGSEER SINGH 00354 PUNB0004910 1212 1212 Processed 30/08/2023 4971802268 JAGSEER SINGH CANARA BANK(508532)
94 RAIKOT PB-04-012-005-001/473
(Bassian) 		2604012000NRG24240820230281800 24/08/2023 GURPREET KAUR 2604012WL013321 GURPREET KAUR 00354 PUNB0004910 2121 2121 Processed 30/08/2023 4971802274 GURPREET KAUR W O JATINDERJIT SINGH PUNJAB NATIONAL BANK(508568)
95 RAIKOT PB-04-012-005-001/476
(Bassian) 		2604012000NRG24240820230281801 24/08/2023 RACHPAL SINGH 2604012WL013321 RACHPAL SINGH 00354 PUNB0004910 1212 1212 Processed 30/08/2023 4971802242 RACHPAL SINGH S O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
96 RAIKOT PB-04-012-005-001/503
(Bassian) 		2604012000NRG24240820230281802 24/08/2023 SONIA KAUR 2604012WL013321 SONIA KAUR 00354 PUNB0004910 2121 2121 Processed 30/08/2023 4971802207 SONIA KAUR PUNJAB NATIONAL BANK(508568)
97 RAIKOT PB-04-012-005-001/534
(Bassian) 		2604012000NRG24240820230281805 24/08/2023 Manpreet kaur 2604012WL013321 Manpreet kaur 00354 PUNB0004910 2121 2121 Processed 30/08/2023 4971802295 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
98 RAIKOT PB-04-012-005-001/537
(Bassian) 		2604012000NRG24240820230281806 24/08/2023 PARMJIT KAUR 2604012WL013321 PARMJIT KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4971802296 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
99 RAIKOT PB-04-012-005-001/63
(Bassian) 		2604012000NRG24240820230281807 24/08/2023 CHHINDER KAUR 2604012WL013321 CHHINDER KAUR 00354 PUNB0004910 1212 1212 Processed 30/08/2023 4971802230 SHINDER KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
100 RAIKOT PB-04-012-005-001/73
(Bassian) 		2604012000NRG24240820230281808 24/08/2023 LACHHMI 2604012WL013321 LACHHMI 00354 PUNB0004910 606 606 Processed 30/08/2023 4971802214 LACHHMI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
101 RAIKOT PB-04-012-005-001/87
(Bassian) 		2604012000NRG24240820230281809 24/08/2023 CHARANJIT KAUR 2604012WL013321 CHARANJIT KAUR 00354 PUNB0004910 1212 1212 Processed 30/08/2023 4971802228 CHARANJIT KAUR W O RANA SINGH PUNJAB NATIONAL BANK(508568)
102 RAIKOT PB-04-012-005-001/89
(Bassian) 		2604012000NRG24240820230281810 24/08/2023 RESHAM SINGH 2604012WL013321 RESHAM SINGH 00354 PUNB0004910 2121 2121 Processed 30/08/2023 4971802226 RESHAM SINGH S O DIYA SINGH PUNJAB NATIONAL BANK(508568)
103 RAIKOT PB-04-012-005-001/93
(Bassian) 		2604012000NRG24240820230281811 24/08/2023 BALJINDER KAUR 2604012WL013321 BALJINDER KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4971802227 BALJINDER KAUR W O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
104 RAIKOT PB-04-012-005-001/97
(Bassian) 		2604012000NRG24240820230281812 24/08/2023 MANJIT KAUR 2604012WL013321 MANJIT KAUR 00354 PUNB0004910 1212 1212 Processed 30/08/2023 4971802229 MANJIT KAUR W O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
105 RAIKOT PB-04-012-008-001/100
(Binjal) 		2604012000NRG24240820230281813 24/08/2023 PARAMJIT KAUR 2604012WL013322 PARAMJIT KAUR 00354 PUNB0004910 2121 2121 Processed 30/08/2023 4971802270 PARAMJIT KAUR ICICI BANK LTD(508534)
106 RAIKOT PB-04-012-008-001/101
(Binjal) 		2604012000NRG24240820230281814 24/08/2023 CHARANJIT KAUR 2604012WL013322 CHARANJIT KAUR 00354 PUNB0004910 2121 2121 Processed 30/08/2023 4971802209 CHARNJIT KAUR ICICI BANK LTD(508534)
107 RAIKOT PB-04-012-008-001/104
(Binjal) 		2604012000NRG24240820230281815 24/08/2023 NAHAR SINGH 2604012WL013322 NAHAR SINGH 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971802213 NAHAR SINGH S/O S MAGHAR- PUNJAB NATIONAL BANK(508568)
108 RAIKOT PB-04-012-008-001/2
(Binjal) 		2604012000NRG24240820230281817 24/08/2023 BIKAR SINGH 2604012WL013322 BIKAR SINGH 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971802218 BIKAR SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
109 RAIKOT PB-04-012-008-001/60
(Binjal) 		2604012000NRG24240820230281818 24/08/2023 SHINDER KAUR 2604012WL013322 SHINDER KAUR 00354 PUNB0004910 2121 2121 Processed 30/08/2023 4971802219 SHINDER KAUR ICICI BANK LTD(508534)
110 RAIKOT PB-04-012-008-001/65
(Binjal) 		2604012000NRG24240820230281819 24/08/2023 KULDEEP KAUR 2604012WL013322 KULDEEP KAUR 00354 PUNB0004910 2121 2121 Processed 30/08/2023 4971802290 KULDEEP KAUR ICICI BANK LTD(508534)
111 RAIKOT PB-04-012-008-001/78
(Binjal) 		2604012000NRG24240820230281820 24/08/2023 MANJEET KAUR 2604012WL013322 MANJEET KAUR 00354 PUNB0004910 2121 2121 Processed 30/08/2023 4971802250 MANJIT KAUR ICICI BANK LTD(508534)
112 RAIKOT PB-04-012-008-001/83
(Binjal) 		2604012000NRG24240820230281821 24/08/2023 PARAMJIT KAUR 2604012WL013322 PARAMJIT KAUR 00354 PUNB0004910 2121 2121 Processed 30/08/2023 4971802283 PARAMJIT KAUR ICICI BANK LTD(508534)
113 RAIKOT PB-04-012-008-001/86
(Binjal) 		2604012000NRG24240820230281822 24/08/2023 VIDYA KAUR 2604012WL013322 VIDYA KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971802282 VIDYA KAUR ICICI BANK LTD(508534)
114 RAIKOT PB-04-012-013-001/15
(Chak Bhai Ka) 		2604012000NRG24240820230282284 24/08/2023 HARBANS KAUR 2604012WL013346 HARBANS KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4971802223 HARBANS KAUR PUNJAB & SIND BANK(607087)
115 RAIKOT PB-04-012-013-001/174
(Chak Bhai Ka) 		2604012000NRG24240820230282285 24/08/2023 BALJIT KAUR 2604012WL013346 BALJIT KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971802277 BALJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
116 RAIKOT PB-04-012-013-001/178
(Chak Bhai Ka) 		2604012000NRG24240820230282286 24/08/2023 BOOTA SINGH 2604012WL013346 BOOTA SINGH 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971802239 BUTTA SINGH ICICI BANK LTD(508534)
117 RAIKOT PB-04-012-013-001/214
(Chak Bhai Ka) 		2604012000NRG24240820230282287 24/08/2023 KARAMJIT KAUR 2604012WL013346 KARAMJIT KAUR 00354 PUNB0004910 606 606 Processed 30/08/2023 4971802293 KARAMJIT KAUR WO GORKHA SINGH PUNJAB NATIONAL BANK(508568)
118 RAIKOT PB-04-012-013-001/251
(Chak Bhai Ka) 		2604012000NRG24240820230282289 24/08/2023 JASWINDER KAUR 2604012WL013346 JASWINDER KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4971802278 JASWINDER KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
119 RAIKOT PB-04-012-013-001/42
(Chak Bhai Ka) 		2604012000NRG24240820230282291 24/08/2023 RIMPI 2604012WL013346 RIMPI 00354 PUNB0004910 1212 1212 Processed 30/08/2023 4971802288 RIMPI WO JASPAL SINGH PUNJAB & SIND BANK(607087)
120 RAIKOT PB-04-012-013-001/55
(Chak Bhai Ka) 		2604012000NRG24240820230282292 24/08/2023 BALVIR KAUR 2604012WL013346 BALVIR KAUR 00354 PUNB0004910 909 909 Processed 30/08/2023 4971802221 BALVIR KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
121 RAIKOT PB-04-012-013-001/77
(Chak Bhai Ka) 		2604012000NRG24240820230282295 24/08/2023 GURMAIL KAUR 2604012WL013346 GURMAIL KAUR 00354 PUNB0004910 909 909 Processed 30/08/2023 4971802222 GUMEL KAUR PUNJAB & SIND BANK(607087)
122 RAIKOT PB-04-012-016-001/74
(Dhurkot) 		2604012000NRG24240820230281549 24/08/2023 KIRANJIT KAUR 2604012WL013307 KIRANJIT KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971802238 KIRANJIT KAUR W O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
123 RAIKOT PB-04-012-016-001/85
(Dhurkot) 		2604012000NRG24240820230281550 24/08/2023 CHARANJIT KAUR 2604012WL013307 CHARANJIT KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971802246 CHARANJIT KAUR W O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
124 RAIKOT PB-04-012-016-001/86
(Dhurkot) 		2604012000NRG24240820230281551 24/08/2023 MANJIT KAUR 2604012WL013307 MANJIT KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971802245 MANJIT KAUR W O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
125 RAIKOT PB-04-012-016-001/89
(Dhurkot) 		2604012000NRG24240820230281552 24/08/2023 PARAMJIT KAUR 2604012WL013307 PARAMJIT KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971802281 PARAMJIT KAUR W O BIRAJ SINGH PUNJAB NATIONAL BANK(508568)
126 RAIKOT PB-04-012-020-001/175
(Jatpura) 		2604012000NRG24240820230281633 24/08/2023 SHRI RAM SINGH 2604012WL013311 SHRI RAM SINGH 00354 PUNB0004910 1212 1212 Processed 30/08/2023 4971802263 SHRI RAM SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
127 RAIKOT PB-04-012-020-001/44
(Jatpura) 		2604012000NRG24240820230281635 24/08/2023 BANT SINGH 2604012WL013311 BANT SINGH 00354 PUNB0004910 1212 1212 Processed 30/08/2023 4971802231 BANT SINGH SO HAJURA SINGH PUNJAB NATIONAL BANK(508568)
128 RAIKOT PB-04-012-037-001/103
(Ram garh Sibian) 		2604012000NRG24240820230281958 24/08/2023 HARBANS SINGH 2604012WL013329 HARBANS SINGH 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971802266 HARBANS SINGH S O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
129 RAIKOT PB-04-012-037-001/112
(Ram garh Sibian) 		2604012000NRG24240820230281710 24/08/2023 PARAMJIT KAUR 2604012WL013316 PARAMJIT KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971802280 PARAMJIT KAUR W O ABJINDER SINGH PUNJAB NATIONAL BANK(508568)
130 RAIKOT PB-04-012-037-001/116
(Ram garh Sibian) 		2604012000NRG24240820230281960 24/08/2023 CHARANJIT KAUR 2604012WL013329 CHARANJIT KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971802235 CHARANJIT KAUR W O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
131 RAIKOT PB-04-012-037-001/120
(Ram garh Sibian) 		2604012000NRG24240820230281711 24/08/2023 KIRANJEET KAUR 2604012WL013316 KIRANJEET KAUR 00354 PUNB0004910 1212 1212 Processed 30/08/2023 4971802243 Mr. KIRANJEET KAUR CENTRAL BANK OF INDIA(607115)
132 RAIKOT PB-04-012-037-001/126
(Ram garh Sibian) 		2604012000NRG24240820230281961 24/08/2023 JASPAL SINGH 2604012WL013329 JASPAL SINGH 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971802271 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
133 RAIKOT PB-04-012-037-001/127
(Ram garh Sibian) 		2604012000NRG24240820230281962 24/08/2023 KAMALJIT KAUR 2604012WL013329 KAMALJIT KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971802234 KAMALJIT KAUR W O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
134 RAIKOT PB-04-012-037-001/132
(Ram garh Sibian) 		2604012000NRG24240820230281963 24/08/2023 CHARANJIT KAUR 2604012WL013329 CHARANJIT KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4971802236 CHARANJIT KAUR W O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
135 RAIKOT PB-04-012-037-001/133
(Ram garh Sibian) 		2604012000NRG24240820230281964 24/08/2023 AMANDEEP KAUR 2604012WL013329 AMANDEEP KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971802233 AMANDEEP KAUR W O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
136 RAIKOT PB-04-012-037-001/136
(Ram garh Sibian) 		2604012000NRG24240820230281965 24/08/2023 BALWINDER KAUR 2604012WL013329 BALWINDER KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971802232 BALWINDER KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
137 RAIKOT PB-04-012-037-001/137
(Ram garh Sibian) 		2604012000NRG24240820230281966 24/08/2023 RAJINDER KAUR 2604012WL013329 RAJINDER KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4971802285 RAJINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
138 RAIKOT PB-04-012-037-001/139
(Ram garh Sibian) 		2604012000NRG24240820230281967 24/08/2023 SARABJIT KAUR 2604012WL013329 SARABJIT KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4971802244 SARABJIT KAUR W O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
139 RAIKOT PB-04-012-037-001/150
(Ram garh Sibian) 		2604012000NRG24240820230281968 24/08/2023 JASVEER KAUR 2604012WL013329 JASVEER KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4971802286 JASVEER KAUR W O JASVEER SINGH PUNJAB NATIONAL BANK(508568)
140 RAIKOT PB-04-012-037-001/150
(Ram garh Sibian) 		2604012000NRG24240820230281713 24/08/2023 JASVEER SINGH 2604012WL013316 JASVEER SINGH 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4971802287 JASVIR SINGH S O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
141 RAIKOT PB-04-012-037-001/154
(Ram garh Sibian) 		2604012000NRG24240820230281969 24/08/2023 HARPREET SINGH 2604012WL013329 HARPREET SINGH 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971802248 HARPREET SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
142 RAIKOT PB-04-012-037-001/159
(Ram garh Sibian) 		2604012000NRG24240820230281970 24/08/2023 NIRMAL SINGH 2604012WL013329 NIRMAL SINGH 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4971802272 NIRMAL SINGH S O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
143 RAIKOT PB-04-012-037-001/169
(Ram garh Sibian) 		2604012000NRG24240820230281714 24/08/2023 HRPREET KAUR 2604012WL013316 HRPREET KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971802237 HRPREET KAUR W O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
144 RAIKOT PB-04-012-037-001/176
(Ram garh Sibian) 		2604012000NRG24240820230281972 24/08/2023 BALJIT KAUR 2604012WL013329 BALJIT KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971802292 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
145 RAIKOT PB-04-012-037-001/181
(Ram garh Sibian) 		2604012000NRG24240820230281973 24/08/2023 MANWIDER KAUR 2604012WL013329 MANWIDER KAUR 00354 PUNB0004910 1212 1212 Processed 30/08/2023 4971802257 MANWINDER KAUR PUNJAB NATIONAL BANK(508568)
146 RAIKOT PB-04-012-037-001/192
(Ram garh Sibian) 		2604012000NRG24240820230281974 24/08/2023 GURJANT SINGH 2604012WL013329 GURJANT SINGH 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4971802260 GURJANT SINGH SO HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
147 RAIKOT PB-04-012-037-001/195
(Ram garh Sibian) 		2604012000NRG24240820230281975 24/08/2023 MANJINDER KAUR 2604012WL013329 MANJINDER KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971802251 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
148 RAIKOT PB-04-012-037-001/201
(Ram garh Sibian) 		2604012000NRG24240820230281715 24/08/2023 SURINDER KAUR 2604012WL013316 SURINDER KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4971802261 SURINDER KAUR ICICI BANK LTD(508534)
149 RAIKOT PB-04-012-037-001/205
(Ram garh Sibian) 		2604012000NRG24240820230281977 24/08/2023 BALWINDER KAUR 2604012WL013329 BALWINDER KAUR 00354 PUNB0004910 1212 1212 Processed 30/08/2023 4971802252 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
150 RAIKOT PB-04-012-037-001/217
(Ram garh Sibian) 		2604012000NRG24240820230281978 24/08/2023 SURINDER KAUR 2604012WL013329 SURINDER KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4971802291 SURINDER KAUR W/O SH SURINDERPAL SINGH BANK OF INDIA(508505)
151 RAIKOT PB-04-012-037-001/226
(Ram garh Sibian) 		2604012000NRG24240820230281979 24/08/2023 GURMEET KAUR 2604012WL013329 GURMEET KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4971802289 GURMEET KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
152 RAIKOT PB-04-012-037-001/23
(Ram garh Sibian) 		2604012000NRG24240820230281980 24/08/2023 JOGINDER SINGH 2604012WL013329 JOGINDER SINGH 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971802258 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
153 RAIKOT PB-04-012-037-001/35
(Ram garh Sibian) 		2604012000NRG24240820230281717 24/08/2023 JASVIR KAUR 2604012WL013316 JASVIR KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4971802220 JASVIR KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
154 RAIKOT PB-04-012-038-001/10
(Sattowal) 		2604012000NRG24240820230282042 24/08/2023 KARAMJIT KAUR 2604012WL013330 KARAMJIT KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4971802215 KARAMJIT KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
155 RAIKOT PB-04-012-038-001/12
(Sattowal) 		2604012000NRG24240820230282043 24/08/2023 BUDH SINGH 2604012WL013330 BUDH SINGH 00354 PUNB0004910 909 909 Processed 30/08/2023 4971802217 BUDH SINGH SO NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
156 RAIKOT PB-04-012-038-001/13
(Sattowal) 		2604012000NRG24240820230282044 24/08/2023 HARJINDER KAUR 2604012WL013330 HARJINDER KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4971802216 HARJINDER KAUR PUNJAB & SIND BANK(607087)
157 RAIKOT PB-04-012-039-001/101
(Shahjanhanpur) 		2604012000NRG24240820230281725 24/08/2023 GURMIT KAUR 2604012WL013318 GURMIT KAUR 00354 PUNB0004910 909 909 Processed 30/08/2023 4971802269 GURMIT KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
158 RAIKOT PB-04-012-039-001/117
(Shahjanhanpur) 		2604012000NRG24240820230281728 24/08/2023 BALVIR KAUR 2604012WL013318 BALVIR KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4971802255 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
159 RAIKOT PB-04-012-039-001/144
(Shahjanhanpur) 		2604012000NRG24240820230281731 24/08/2023 KULWANT KAUR 2604012WL013318 KULWANT KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4971802387 KULWANT KAUR DO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
160 RAIKOT PB-04-012-039-001/170
(Shahjanhanpur) 		2604012000NRG24240820230281733 24/08/2023 Karnail Kaur 2604012WL013318 Karnail Kaur 00354 PUNB0004910 1212 1212 Processed 30/08/2023 4971802294 KARNAIL KAUR WO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
161 RAIKOT PB-04-012-041-001/104
(Siloani) 		2604012000NRG24240820230282331 24/08/2023 HARJINDER KAUR 2604012WL013350 HARJINDER KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4971802253 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
162 RAIKOT PB-04-012-041-001/123
(Siloani) 		2604012000NRG24240820230282332 24/08/2023 HARJINDER KAUR 2604012WL013350 HARJINDER KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4971802254 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
163 RAIKOT PB-04-012-041-001/13
(Siloani) 		2604012000NRG24240820230282333 24/08/2023 MANJIT KAUR 2604012WL013350 MANJIT KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4971802247 HARJINDER KAUR ICICI BANK LTD(508534)
164 RAIKOT PB-04-012-041-001/28
(Siloani) 		2604012000NRG24240820230282334 24/08/2023 RANJIT KAUR 2604012WL013350 RANJIT KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971802240 RANJIT KAUR ICICI BANK LTD(508534)
165 RAIKOT PB-04-012-041-001/32
(Siloani) 		2604012000NRG24240820230282335 24/08/2023 BUTA SINGH 2604012WL013350 BUTA SINGH 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4971802259 BUTA SINGH ICICI BANK LTD(508534)
166 RAIKOT PB-04-012-041-001/33
(Siloani) 		2604012000NRG24240820230282336 24/08/2023 LABH SINGH 2604012WL013350 LABH SINGH 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4971802225 LABH SINGH SO HARIPAL SINGH INDIAN OVERSEAS BANK(508541)
167 RAIKOT PB-04-012-041-001/35
(Siloani) 		2604012000NRG24240820230282337 24/08/2023 GURMIT KAUR 2604012WL013350 GURMIT KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971802224 GURMEET KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
168 RAIKOT PB-04-012-041-001/37
(Siloani) 		2604012000NRG24240820230282338 24/08/2023 MANDEEP KAUR 2604012WL013350 MANDEEP KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971802241 MANDEEP KAUR ICICI BANK LTD(508534)
169 RAIKOT PB-04-012-041-001/55
(Siloani) 		2604012000NRG24240820230282339 24/08/2023 KASHMIR SINGH 2604012WL013350 KASHMIR SINGH 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971802273 KASHMIR SINGH ICICI BANK LTD(508534)
170 RAIKOT PB-04-012-041-001/68
(Siloani) 		2604012000NRG24240820230282340 24/08/2023 DARSHAN SINGH 2604012WL013350 DARSHAN SINGH 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4971802264 DARSHAN SINGH ICICI BANK LTD(508534)
171 RAIKOT PB-04-012-041-001/73
(Siloani) 		2604012000NRG24240820230282341 24/08/2023 PARAMJIT KAUR 2604012WL013350 PARAMJIT KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971802275 PARAMJIT KAUR ICICI BANK LTD(508534)
172 RAIKOT PB-04-012-041-001/80
(Siloani) 		2604012000NRG24240820230282342 24/08/2023 SUKHJIT KAUR 2604012WL013350 SUKHJIT KAUR 00354 PUNB0004910 1212 1212 Processed 30/08/2023 4971802249 SUKHJIT KAUR W O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 137865 137865
173 RAIKOT PB-04-012-007-001/160
(Bhaini Darera) 		2604012000NRG24240820230281507 24/08/2023 MANJIT KAUR 2604012WL013304 MANJIT KAUR 00354 PUNB0079210 1818 1818 Processed 30/08/2023 4971802354 MANJIT KAUR ICICI BANK LTD(508534)
174 RAIKOT PB-04-012-007-001/33
(Bhaini Darera) 		2604012000NRG24240820230281512 24/08/2023 SURJIT SINGH 2604012WL013304 SURJIT SINGH 00354 PUNB0079210 1818 1818 Processed 30/08/2023 4971802392 SURJIT SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
175 RAIKOT PB-04-012-010-001/11
(Burj Hakima) 		2604012000NRG24240820230281523 24/08/2023 DALWARA SINGH 2604012WL013305 DALWARA SINGH 00354 PUNB0079210 1818 1818 Processed 30/08/2023 4971802334 DALWARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 RAIKOT PB-04-012-010-001/13
(Burj Hakima) 		2604012000NRG24240820230282229 24/08/2023 GURDEV KAUR 2604012WL013343 GURDEV KAUR 00354 PUNB0079210 909 909 Processed 30/08/2023 4971802365 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
177 RAIKOT PB-04-012-010-001/183
(Burj Hakima) 		2604012000NRG24240820230281527 24/08/2023 JASDEV SINGH 2604012WL013305 JASDEV SINGH 00354 PUNB0079210 1818 1818 Processed 30/08/2023 4971802394 JASDEV SINGH SO ASSA SINGH PUNJAB NATIONAL BANK(508568)
178 RAIKOT PB-04-012-010-001/95
(Burj Hakima) 		2604012000NRG24240820230282280 24/08/2023 CHARANJEET KAUR 2604012WL013343 CHARANJEET KAUR 00354 PUNB0079210 909 909 Processed 30/08/2023 4971802357 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
179 RAIKOT PB-04-012-029-001/108
(Littar) 		2604012000NRG24240820230281687 24/08/2023 RANJIT KAUR 2604012WL013314 RANJIT KAUR 00354 PUNB0079210 2121 2121 Processed 30/08/2023 4971802397 RANJIT KAUR WO BAKHSIS SINGH BANK OF INDIA(508505)
180 RAIKOT PB-04-012-029-001/25
(Littar) 		2604012000NRG24240820230281690 24/08/2023 SANTAKH SINGH 2604012WL013314 SANTAKH SINGH 00354 PUNB0079210 1818 1818 Processed 30/08/2023 4971802344 SANTOKH SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
181 RAIKOT PB-04-012-029-001/33
(Littar) 		2604012000NRG24240820230281693 24/08/2023 KULWANT KAUR 2604012WL013314 KULWANT KAUR 00354 PUNB0079210 2121 2121 Processed 30/08/2023 4971802346 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
182 RAIKOT PB-04-012-029-001/41
(Littar) 		2604012000NRG24240820230281695 24/08/2023 GURMIT KAUR 2604012WL013314 GURMIT KAUR 00354 PUNB0079210 2121 2121 Processed 30/08/2023 4971802345 GURMIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
183 RAIKOT PB-04-012-037-001/135
(Ram garh Sibian) 		2604012000NRG24240820230281712 24/08/2023 KULDEEP KAUR 2604012WL013316 KULDEEP KAUR 00354 PUNB0079210 1515 1515 Processed 30/08/2023 4971802256 ATMA SINGH S O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
184 RAIKOT PB-04-012-040-001/248
(Shehbajpura) 		2604012000NRG24240820230282067 24/08/2023 BIKKAR SINGH 2604012WL013331 BIKKAR SINGH 00354 PUNB0079210 606 606 Processed 30/08/2023 4971802379 Master LOVPREET SINGH M(U/G) FATHER BIKK CENTRAL BANK OF INDIA(607115)
185 RAIKOT PB-04-012-040-001/93
(Shehbajpura) 		2604012000NRG24240820230282075 24/08/2023 AJMER SINGH 2604012WL013331 AJMER SINGH 00354 PUNB0079210 1818 1818 Processed 30/08/2023 4971802373 AJMER SINGH SO NAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21210 21210
186 RAIKOT PB-04-012-007-001/131
(Bhaini Darera) 		2604012000NRG24240820230281504 24/08/2023 INDERPAL KAUR 2604012WL013304 INDERPAL KAUR 00354 PUNB0092900 1818 1818 Processed 30/08/2023 4971802398 INDERPAL KAUR W/O MAHINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
187 RAIKOT PB-04-012-010-001/10
(Burj Hakima) 		2604012000NRG24240820230282219 24/08/2023 BANT KAUR 2604012WL013343 BANT KAUR 00354 PUNB0092900 1212 1212 Processed 30/08/2023 4971802362 BANT KAUR PUNJAB NATIONAL BANK(508568)
188 RAIKOT PB-04-012-010-001/105
(Burj Hakima) 		2604012000NRG24240820230282221 24/08/2023 KULWANT KAUR 2604012WL013343 KULWANT KAUR 00354 PUNB0092900 1212 1212 Processed 30/08/2023 4971802343 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
189 RAIKOT PB-04-012-010-001/11
(Burj Hakima) 		2604012000NRG24240820230282222 24/08/2023 GURMEET KAUR 2604012WL013343 GURMEET KAUR 00354 PUNB0092900 909 909 Processed 30/08/2023 4971802371 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
190 RAIKOT PB-04-012-010-001/112
(Burj Hakima) 		2604012000NRG24240820230282223 24/08/2023 AMRIK SINGH 2604012WL013343 AMRIK SINGH 00354 PUNB0092900 1212 1212 Processed 30/08/2023 4971802342 AMRIK SINGH S/O SURJIT SINGH. BANK OF INDIA(508505)
191 RAIKOT PB-04-012-010-001/114
(Burj Hakima) 		2604012000NRG24240820230282224 24/08/2023 RANJIT KAUR 2604012WL013343 RANJIT KAUR 00354 PUNB0092900 1212 1212 Processed 30/08/2023 4971802363 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
192 RAIKOT PB-04-012-010-001/12
(Burj Hakima) 		2604012000NRG24240820230282225 24/08/2023 PARAMJIT KAUR 2604012WL013343 PARAMJIT KAUR 00354 PUNB0092900 1212 1212 Processed 30/08/2023 4971802368 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
193 RAIKOT PB-04-012-010-001/124
(Burj Hakima) 		2604012000NRG24240820230282227 24/08/2023 RUPINDER KAUR 2604012WL013343 RUPINDER KAUR 00354 PUNB0092900 1212 1212 Processed 30/08/2023 4971802321 RUPINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
194 RAIKOT PB-04-012-010-001/125
(Burj Hakima) 		2604012000NRG24240820230282228 24/08/2023 KIRANDEEP KAUR 2604012WL013343 KIRANDEEP KAUR 00354 PUNB0092900 1212 1212 Processed 30/08/2023 4971802327 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
195 RAIKOT PB-04-012-010-001/132
(Burj Hakima) 		2604012000NRG24240820230282230 24/08/2023 BALDEV KAUR 2604012WL013343 BALDEV KAUR 00354 PUNB0092900 909 909 Processed 30/08/2023 4971802340 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
196 RAIKOT PB-04-012-010-001/133
(Burj Hakima) 		2604012000NRG24240820230282231 24/08/2023 BHUPINDER KAUR 2604012WL013343 BHUPINDER KAUR 00354 PUNB0092900 1212 1212 Processed 30/08/2023 4971802331 BHUPINDER KAUR ICICI BANK LTD(508534)
197 RAIKOT PB-04-012-010-001/143
(Burj Hakima) 		2604012000NRG24240820230282233 24/08/2023 BALVIR SINGH 2604012WL013343 BALVIR SINGH 00354 PUNB0092900 1212 1212 Processed 30/08/2023 4971802391 BALVIR SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
198 RAIKOT PB-04-012-010-001/145
(Burj Hakima) 		2604012000NRG24240820230282234 24/08/2023 MUKHTIAR KAUR 2604012WL013343 MUKHTIAR KAUR 00354 PUNB0092900 1212 1212 Processed 30/08/2023 4971802351 MUKTIAR KAUR PUNJAB NATIONAL BANK(508568)
199 RAIKOT PB-04-012-010-001/153
(Burj Hakima) 		2604012000NRG24240820230282235 24/08/2023 SUKHWINDER KAUR 2604012WL013343 SUKHWINDER KAUR 00354 PUNB0092900 1212 1212 Processed 30/08/2023 4971802336 SUKHWINDER KAURWO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
200 RAIKOT PB-04-012-010-001/154
(Burj Hakima) 		2604012000NRG24240820230281526 24/08/2023 SARABJIT KAUR 2604012WL013305 SARABJIT KAUR 00354 PUNB0092900 1212 1212 Processed 30/08/2023 4971802389 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
201 RAIKOT PB-04-012-010-001/164
(Burj Hakima) 		2604012000NRG24240820230282236 24/08/2023 KULDEEP SINGH 2604012WL013343 KULDEEP SINGH 00354 PUNB0092900 1212 1212 Processed 30/08/2023 4971802364 KULDEEP KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
202 RAIKOT PB-04-012-010-001/166
(Burj Hakima) 		2604012000NRG24240820230282237 24/08/2023 SURINDER KAUR 2604012WL013343 SURINDER KAUR 00354 PUNB0092900 909 909 Processed 30/08/2023 4971802358 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
203 RAIKOT PB-04-012-010-001/168
(Burj Hakima) 		2604012000NRG24240820230282238 24/08/2023 JASVEER KAUR 2604012WL013343 JASVEER KAUR 00354 PUNB0092900 909 909 Processed 30/08/2023 4971802385 JASVEER KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
204 RAIKOT PB-04-012-010-001/17
(Burj Hakima) 		2604012000NRG24240820230282239 24/08/2023 MAJAR SINGH 2604012WL013343 MAJAR SINGH 00354 PUNB0092900 909 909 Processed 30/08/2023 4971802367 MEJAR SINGH PUNJAB NATIONAL BANK(508568)
205 RAIKOT PB-04-012-010-001/177
(Burj Hakima) 		2604012000NRG24240820230282242 24/08/2023 KARAMJIT KAUR 2604012WL013343 KARAMJIT KAUR 00354 PUNB0092900 909 909 Processed 30/08/2023 4971802372 KARAMJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
206 RAIKOT PB-04-012-010-001/190
(Burj Hakima) 		2604012000NRG24240820230281529 24/08/2023 BUDH SINGH 2604012WL013305 BUDH SINGH 00354 PUNB0092900 909 909 Processed 30/08/2023 4971802388 BUDH SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
207 RAIKOT PB-04-012-010-001/223
(Burj Hakima) 		2604012000NRG24240820230282249 24/08/2023 JASWINDER KAUR 2604012WL013343 JASWINDER KAUR 00354 PUNB0092900 909 909 Processed 30/08/2023 4971802374 JASVINDER KAUR ICICI BANK LTD(508534)
208 RAIKOT PB-04-012-010-001/24
(Burj Hakima) 		2604012000NRG24240820230282254 24/08/2023 MANJIT KAUR 2604012WL013343 MANJIT KAUR 00354 PUNB0092900 909 909 Processed 30/08/2023 4971802352 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
209 RAIKOT PB-04-012-010-001/27
(Burj Hakima) 		2604012000NRG24240820230282259 24/08/2023 BALJIT KAUR 2604012WL013343 BALJIT KAUR 00354 PUNB0092900 909 909 Processed 30/08/2023 4971802337 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
210 RAIKOT PB-04-012-010-001/30
(Burj Hakima) 		2604012000NRG24240820230282260 24/08/2023 BALBIR KAUR 2604012WL013343 BALBIR KAUR 00354 PUNB0092900 1212 1212 Processed 30/08/2023 4971802332 BALBIR KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
211 RAIKOT PB-04-012-010-001/33
(Burj Hakima) 		2604012000NRG24240820230282261 24/08/2023 CHARANJIT KAUR 2604012WL013343 CHARANJIT KAUR 00354 PUNB0092900 1212 1212 Processed 30/08/2023 4971802366 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
212 RAIKOT PB-04-012-010-001/42
(Burj Hakima) 		2604012000NRG24240820230282263 24/08/2023 KULWANT KAUR 2604012WL013343 KULWANT KAUR 00354 PUNB0092900 1212 1212 Processed 30/08/2023 4971802359 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
213 RAIKOT PB-04-012-010-001/44
(Burj Hakima) 		2604012000NRG24240820230282264 24/08/2023 GURNAM KAUR 2604012WL013343 GURNAM KAUR 00354 PUNB0092900 1212 1212 Processed 30/08/2023 4971802361 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
214 RAIKOT PB-04-012-010-001/45
(Burj Hakima) 		2604012000NRG24240820230282115 24/08/2023 JASVIR KAUR 2604012WL013337 JASVIR KAUR 00354 PUNB0092900 1515 1515 Processed 30/08/2023 4971802369 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
215 RAIKOT PB-04-012-010-001/48
(Burj Hakima) 		2604012000NRG24240820230282116 24/08/2023 AVTAR SINGH 2604012WL013337 AVTAR SINGH 00354 PUNB0092900 1818 1818 Processed 30/08/2023 4971802335 AVTAR SINGH ICICI BANK LTD(508534)
216 RAIKOT PB-04-012-010-001/48
(Burj Hakima) 		2604012000NRG24240820230282117 24/08/2023 KULDEEP KAUR 2604012WL013337 KULDEEP KAUR 00354 PUNB0092900 1818 1818 Processed 30/08/2023 4971802353 KULDIP KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
217 RAIKOT PB-04-012-010-001/54
(Burj Hakima) 		2604012000NRG24240820230282119 24/08/2023 JASWINDER KAUR 2604012WL013337 JASWINDER KAUR 00354 PUNB0092900 1515 1515 Processed 30/08/2023 4971802326 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
218 RAIKOT PB-04-012-010-001/55
(Burj Hakima) 		2604012000NRG24240820230282267 24/08/2023 MANJIT KAUR 2604012WL013343 MANJIT KAUR 00354 PUNB0092900 1212 1212 Processed 30/08/2023 4971802390 Mrs. MANJIT KAUR INDIAN BANK(607105)
219 RAIKOT PB-04-012-010-001/57
(Burj Hakima) 		2604012000NRG24240820230282120 24/08/2023 JAGTAR SINGH 2604012WL013337 JAGTAR SINGH 00354 PUNB0092900 1818 1818 Processed 30/08/2023 4971802333 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
220 RAIKOT PB-04-012-010-001/64
(Burj Hakima) 		2604012000NRG24240820230282269 24/08/2023 MANJIT KAUR 2604012WL013343 MANJIT KAUR 00354 PUNB0092900 1212 1212 Processed 30/08/2023 4971802324 MANJIT KAUR WO AMARJIT S PUNJAB NATIONAL BANK(508568)
221 RAIKOT PB-04-012-010-001/67
(Burj Hakima) 		2604012000NRG24240820230282271 24/08/2023 PAL SINGH 2604012WL013343 PAL SINGH 00354 PUNB0092900 1212 1212 Processed 30/08/2023 4971802341 PAL SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
222 RAIKOT PB-04-012-010-001/67
(Burj Hakima) 		2604012000NRG24240820230282272 24/08/2023 PARKASH KAUR 2604012WL013343 PARKASH KAUR 00354 PUNB0092900 909 909 Processed 30/08/2023 4971802323 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
223 RAIKOT PB-04-012-010-001/68
(Burj Hakima) 		2604012000NRG24240820230282122 24/08/2023 BALWINDER SINGH 2604012WL013337 BALWINDER SINGH 00354 PUNB0092900 1818 1818 Processed 30/08/2023 4971802328 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
224 RAIKOT PB-04-012-010-001/69
(Burj Hakima) 		2604012000NRG24240820230282273 24/08/2023 SURINDER KAUR 2604012WL013343 SURINDER KAUR 00354 PUNB0092900 1212 1212 Processed 30/08/2023 4971802339 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
225 RAIKOT PB-04-012-010-001/73
(Burj Hakima) 		2604012000NRG24240820230282123 24/08/2023 JASVIR KAUR 2604012WL013337 JASVIR KAUR 00354 PUNB0092900 1818 1818 Processed 30/08/2023 4971802356 JASVEER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
226 RAIKOT PB-04-012-010-001/74
(Burj Hakima) 		2604012000NRG24240820230282124 24/08/2023 KRISHAN SINGH 2604012WL013337 KRISHAN SINGH 00354 PUNB0092900 1818 1818 Processed 30/08/2023 4971802322 KRISHAN SINGH ICICI BANK LTD(508534)
227 RAIKOT PB-04-012-010-001/75
(Burj Hakima) 		2604012000NRG24240820230282125 24/08/2023 BALJIT KAUR 2604012WL013337 BALJIT KAUR 00354 PUNB0092900 1818 1818 Processed 30/08/2023 4971802338 BALJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
228 RAIKOT PB-04-012-010-001/78
(Burj Hakima) 		2604012000NRG24240820230282276 24/08/2023 KULWANT KAUR 2604012WL013343 KULWANT KAUR 00354 PUNB0092900 1212 1212 Processed 30/08/2023 4971802329 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
229 RAIKOT PB-04-012-010-001/84
(Burj Hakima) 		2604012000NRG24240820230282277 24/08/2023 JASMAIL KAUR 2604012WL013343 JASMAIL KAUR 00354 PUNB0092900 1212 1212 Processed 30/08/2023 4971802330 JASMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
230 RAIKOT PB-04-012-010-001/86
(Burj Hakima) 		2604012000NRG24240820230282278 24/08/2023 AMARJIT KAUR 2604012WL013343 AMARJIT KAUR 00354 PUNB0092900 1212 1212 Processed 30/08/2023 4971802325 AMARJIT KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
231 RAIKOT PB-04-012-010-001/96
(Burj Hakima) 		2604012000NRG24240820230282127 24/08/2023 CHARAN SINGH 2604012WL013337 CHARAN SINGH 00354 PUNB0092900 1818 1818 Processed 30/08/2023 4971802396 CHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
232 RAIKOT PB-04-012-011-001/224
(Burj Hari Singh) 		2604012000NRG24240820230281704 24/08/2023 JARNAIL SINGH 2604012WL013315 JARNAIL SINGH 00354 PUNB0092900 1818 1818 Processed 30/08/2023 4971802395 JARNAIL SINGH ICICI BANK LTD(508534)
233 RAIKOT PB-04-012-011-001/243
(Burj Hari Singh) 		2604012000NRG24240820230281705 24/08/2023 GURMEL KAUR 2604012WL013315 GURMEL KAUR 00354 PUNB0092900 1515 1515 Processed 30/08/2023 4971802384 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
234 RAIKOT PB-04-012-011-001/250
(Burj Hari Singh) 		2604012000NRG24240820230281706 24/08/2023 SARABJIT KAUR 2604012WL013315 SARABJIT KAUR 00354 PUNB0092900 2121 2121 Processed 30/08/2023 4971802382 SARABJIT KAUR W/O JAGDEEP SINGH BANK OF INDIA(508505)
235 RAIKOT PB-04-012-011-001/258
(Burj Hari Singh) 		2604012000NRG24240820230281707 24/08/2023 KULWANT KAUR 2604012WL013315 KULWANT KAUR 00354 PUNB0092900 1212 1212 Processed 30/08/2023 4971802383 KULWANT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
236 RAIKOT PB-04-012-029-001/1
(Littar) 		2604012000NRG24240820230281685 24/08/2023 BALWANT KAUR 2604012WL013314 BALWANT KAUR 00354 PUNB0092900 1515 1515 Processed 30/08/2023 4971802350 BALWANT KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
237 RAIKOT PB-04-012-029-001/3
(Littar) 		2604012000NRG24240820230281691 24/08/2023 BALWINDER KAUR 2604012WL013314 BALWINDER KAUR 00354 PUNB0092900 1212 1212 Processed 30/08/2023 4971802348 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
238 RAIKOT PB-04-012-029-001/32
(Littar) 		2604012000NRG24240820230281692 24/08/2023 CHARANJIT KAUR 2604012WL013314 CHARANJIT KAUR 00354 PUNB0092900 1818 1818 Processed 30/08/2023 4971802347 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
239 RAIKOT PB-04-012-029-001/37
(Littar) 		2604012000NRG24240820230281694 24/08/2023 KULWANT KAUR 2604012WL013314 KULWANT KAUR 00354 PUNB0092900 1818 1818 Processed 30/08/2023 4971802349 KULWANT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
240 RAIKOT PB-04-012-029-001/67
(Littar) 		2604012000NRG24240820230281698 24/08/2023 RUKSANA BEGAM 2604012WL013314 RUKSANA BEGAM 00354 PUNB0092900 2121 2121 Processed 30/08/2023 4971802393 RUKSANA BEGAM WO JAKKI MOHAMMAD PUNJAB NATIONAL BANK(508568)
241 RAIKOT PB-04-012-040-001/165
(Shehbajpura) 		2604012000NRG24240820230282065 24/08/2023 SARWAN SINGH 2604012WL013331 SARWAN SINGH 00354 PUNB0092900 606 606 Processed 30/08/2023 4971802360 SARWAN SINGH S/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
242 RAIKOT PB-04-012-040-001/57
(Shehbajpura) 		2604012000NRG24240820230282070 24/08/2023 SARABJIT SINGH 2604012WL013331 SARABJIT SINGH 00354 PUNB0092900 606 606 Processed 30/08/2023 4971802355 SARABJIT SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
243 RAIKOT PB-04-012-040-001/82
(Shehbajpura) 		2604012000NRG24240820230282073 24/08/2023 GURDEEP KAUR 2604012WL013331 GURDEEP KAUR 00354 PUNB0092900 1818 1818 Processed 30/08/2023 4971802381 GURDEEP KAUR ICICI BANK LTD(508534)
244 RAIKOT PB-04-012-040-001/83
(Shehbajpura) 		2604012000NRG24240820230282074 24/08/2023 SURJIT KAUR 2604012WL013331 SURJIT KAUR 00354 PUNB0092900 1515 1515 Processed 30/08/2023 4971802380 SURJIT KAUR ICICI BANK LTD(508534)
245 RAIKOT PB-04-012-044-001/100
(Talwandi Rai) 		2604012000NRG24240820230282302 24/08/2023 BALJINDER KAUR 2604012WL013348 BALJINDER KAUR 00354 PUNB0092900 2121 2121 Processed 30/08/2023 4971802378 BALJINDER KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
246 RAIKOT PB-04-012-044-001/120
(Talwandi Rai) 		2604012000NRG24240820230282303 24/08/2023 BALJEET KAUR 2604012WL013348 BALJEET KAUR 00354 PUNB0092900 1818 1818 Processed 30/08/2023 4971802376 BALJEET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
247 RAIKOT PB-04-012-044-001/299
(Talwandi Rai) 		2604012000NRG24240820230282304 24/08/2023 PARKASH KAUR 2604012WL013348 PARKASH KAUR 00354 PUNB0092900 2121 2121 Processed 30/08/2023 4971802386 PARKASH KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
248 RAIKOT PB-04-012-044-001/36
(Talwandi Rai) 		2604012000NRG24240820230282308 24/08/2023 MANJIT KAUR 2604012WL013348 MANJIT KAUR 00354 PUNB0092900 1818 1818 Processed 30/08/2023 4971802375 MANJIT KAUR ICICI BANK LTD(508534)
249 RAIKOT PB-04-012-044-001/62
(Talwandi Rai) 		2604012000NRG24240820230282310 24/08/2023 KARAMJIT KAUR 2604012WL013348 KARAMJIT KAUR 00354 PUNB0092900 909 909 Processed 30/08/2023 4971802377 KARAMJIT KAUR WO HARBANSH SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 86961 86961
250 RAIKOT PB-04-012-010-001/204
(Burj Hakima) 		2604012000NRG24240820230282247 24/08/2023 JAGDEV SINGH 2604012WL013343 JAGDEV SINGH 00354 PUNB0134910 1212 1212 Processed 30/08/2023 4971802429 JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
251 RAIKOT PB-04-012-010-001/232
(Burj Hakima) 		2604012000NRG24240820230282252 24/08/2023 PARAMJIT KAUR 2604012WL013343 PARAMJIT KAUR 00354 PUNB0134910 1212 1212 Processed 30/08/2023 4971802430 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
252 RAIKOT PB-04-012-029-001/99
(Littar) 		2604012000NRG24240820230281703 24/08/2023 SONI KUMARI 2604012WL013314 SONI KUMARI 00354 PUNB0134910 2121 2121 Processed 30/08/2023 4971802428 SONI KUMARI WO RINKU PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
253 RAIKOT PB-04-012-020-001/43
(Jatpura) 		2604012000NRG24240820230281634 24/08/2023 ATMA SINGH 2604012WL013311 ATMA SINGH 00354 PUNB0175910 1212 1212 Processed 30/08/2023 4971802494 ATMA SINGH ICICI BANK LTD(508534)
254 RAIKOT PB-04-012-038-001/20
(Sattowal) 		2604012000NRG24240820230282045 24/08/2023 CHARANJIT KAUR 2604012WL013330 CHARANJIT KAUR 00354 PUNB0175910 1212 1212 Processed 30/08/2023 4971802490 CHARANJIT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
255 RAIKOT PB-04-012-038-001/23
(Sattowal) 		2604012000NRG24240820230282046 24/08/2023 MAGGAR SINGH 2604012WL013330 MAGGAR SINGH 00354 PUNB0175910 1212 1212 Processed 30/08/2023 4971802487 MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
256 RAIKOT PB-04-012-038-001/28
(Sattowal) 		2604012000NRG24240820230282047 24/08/2023 GURPREET KAUR 2604012WL013330 GURPREET KAUR 00354 PUNB0175910 606 606 Processed 30/08/2023 4971802488 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
257 RAIKOT PB-04-012-038-001/29
(Sattowal) 		2604012000NRG24240820230282048 24/08/2023 KULDEEP KAUR 2604012WL013330 KULDEEP KAUR 00354 PUNB0175910 1515 1515 Processed 30/08/2023 4971802489 KULDEEP KAUR PUNJAB & SIND BANK(607087)
258 RAIKOT PB-04-012-038-001/38
(Sattowal) 		2604012000NRG24240820230282049 24/08/2023 SARABJIT KAUR 2604012WL013330 SARABJIT KAUR 00354 PUNB0175910 909 909 Processed 30/08/2023 4971802491 SARABJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
259 RAIKOT PB-04-012-038-001/49
(Sattowal) 		2604012000NRG24240820230282053 24/08/2023 BINDER KAUR 2604012WL013330 BINDER KAUR 00354 PUNB0175910 1515 1515 Processed 30/08/2023 4971802492 BINDER KAUR PUNJAB NATIONAL BANK(508568)
260 RAIKOT PB-04-012-038-001/9
(Sattowal) 		2604012000NRG24240820230282054 24/08/2023 HAKAM SINGH 2604012WL013330 HAKAM SINGH 00354 PUNB0175910 1212 1212 Processed 30/08/2023 4971802493 HAKAM SINGH S/O AMARJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
261 RAIKOT PB-04-012-010-001/101
(Burj Hakima) 		2604012000NRG24240820230281522 24/08/2023 RAM CHAND 2604012WL013305 RAM CHAND 00354 PUNB0180000 1818 1818 Rejected 30/08/2023 4971802121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 RAIKOT PB-04-012-010-001/104
(Burj Hakima) 		2604012000NRG24240820230282220 24/08/2023 CHARANJIT KAUR 2604012WL013343 CHARANJIT KAUR 00354 PUNB0180000 1212 1212 Rejected 30/08/2023 4971802116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 RAIKOT PB-04-012-010-001/123
(Burj Hakima) 		2604012000NRG24240820230282226 24/08/2023 SUKHWINDER SINGH 2604012WL013343 SUKHWINDER SINGH 00354 PUNB0180000 606 606 Processed 30/08/2023 4971802212 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
264 RAIKOT PB-04-012-010-001/134
(Burj Hakima) 		2604012000NRG24240820230281524 24/08/2023 MANJIT KAUR 2604012WL013305 MANJIT KAUR 00354 PUNB0180000 1818 1818 Rejected 30/08/2023 4971802111 Aadhaar Number not Mapped to Account Number
265 RAIKOT PB-04-012-010-001/14
(Burj Hakima) 		2604012000NRG24240820230282232 24/08/2023 SARABJIT KAUR 2604012WL013343 SARABJIT KAUR 00354 PUNB0180000 909 909 Processed 30/08/2023 4971802110 Master SAHILPREET SINGH M (U/G ) MOTHER CENTRAL BANK OF INDIA(607115)
266 RAIKOT PB-04-012-010-001/170
(Burj Hakima) 		2604012000NRG24240820230282240 24/08/2023 JAGTAR SINGH 2604012WL013343 JAGTAR SINGH 00354 PUNB0180000 1212 1212 Processed 30/08/2023 4971802118 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
267 RAIKOT PB-04-012-010-001/174
(Burj Hakima) 		2604012000NRG24240820230282241 24/08/2023 HARJIT KAUR 2604012WL013343 HARJIT KAUR 00354 PUNB0180000 1212 1212 Processed 30/08/2023 4971802115 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
268 RAIKOT PB-04-012-010-001/189
(Burj Hakima) 		2604012000NRG24240820230281528 24/08/2023 JAGGA SINGH 2604012WL013305 JAGGA SINGH 00354 PUNB0180000 1818 1818 Processed 30/08/2023 4971802496 JAGGA SINGH PUNJAB NATIONAL BANK(508568)
269 RAIKOT PB-04-012-010-001/189
(Burj Hakima) 		2604012000NRG24240820230282243 24/08/2023 PARAMJIT KAUR 2604012WL013343 PARAMJIT KAUR 00354 PUNB0180000 909 909 Processed 30/08/2023 4971802119 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
270 RAIKOT PB-04-012-010-001/191
(Burj Hakima) 		2604012000NRG24240820230281530 24/08/2023 SARBJIT KAUR 2604012WL013305 SARBJIT KAUR 00354 PUNB0180000 1818 1818 Processed 30/08/2023 4971802123 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
271 RAIKOT PB-04-012-010-001/192
(Burj Hakima) 		2604012000NRG24240820230282244 24/08/2023 KARAMJIT KAUR 2604012WL013343 KARAMJIT KAUR 00354 PUNB0180000 1212 1212 Processed 30/08/2023 4971802117 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
272 RAIKOT PB-04-012-010-001/202
(Burj Hakima) 		2604012000NRG24240820230282245 24/08/2023 SUKHWINDER KAUR 2604012WL013343 SUKHWINDER KAUR 00354 PUNB0180000 1212 1212 Processed 30/08/2023 4971802134 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
273 RAIKOT PB-04-012-010-001/203
(Burj Hakima) 		2604012000NRG24240820230282246 24/08/2023 PINKI 2604012WL013343 PINKI 00354 PUNB0180000 909 909 Processed 30/08/2023 4971802104 PINKI PUNJAB NATIONAL BANK(508568)
274 RAIKOT PB-04-012-010-001/206
(Burj Hakima) 		2604012000NRG24240820230281535 24/08/2023 AMARJIT SINGH 2604012WL013305 AMARJIT SINGH 00354 PUNB0180000 1212 1212 Processed 30/08/2023 4971802120 AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
275 RAIKOT PB-04-012-010-001/222
(Burj Hakima) 		2604012000NRG24240820230282248 24/08/2023 SHINDER KAUR 2604012WL013343 SHINDER KAUR 00354 PUNB0180000 1212 1212 Processed 30/08/2023 4971802124 SHINDER KAUR ICICI BANK LTD(508534)
276 RAIKOT PB-04-012-010-001/225
(Burj Hakima) 		2604012000NRG24240820230282250 24/08/2023 BALJIT KAUR 2604012WL013343 BALJIT KAUR 00354 PUNB0180000 909 909 Processed 30/08/2023 4971802164 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
277 RAIKOT PB-04-012-010-001/231
(Burj Hakima) 		2604012000NRG24240820230282251 24/08/2023 GURMIT KAUR 2604012WL013343 GURMIT KAUR 00354 PUNB0180000 909 909 Processed 30/08/2023 4971802129 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
278 RAIKOT PB-04-012-010-001/235
(Burj Hakima) 		2604012000NRG24240820230281536 24/08/2023 BALVIR SINGH 2604012WL013305 BALVIR SINGH 00354 PUNB0180000 606 606 Processed 30/08/2023 4971802112 BALVIR SINGH S/O GINDER SINGH PUNJAB NATIONAL BANK(508568)
279 RAIKOT PB-04-012-010-001/238
(Burj Hakima) 		2604012000NRG24240820230282253 24/08/2023 LAXMI RANI 2604012WL013343 LAXMI RANI 00354 PUNB0180000 909 909 Processed 30/08/2023 4971802114 Master SUKHMANDEEP SINGH M (U/G) MOTHER CENTRAL BANK OF INDIA(607115)
280 RAIKOT PB-04-012-010-001/240
(Burj Hakima) 		2604012000NRG24240820230282255 24/08/2023 TARLOCHAN SINGH 2604012WL013343 TARLOCHAN SINGH 00354 PUNB0180000 909 909 Processed 30/08/2023 4971802131 TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
281 RAIKOT PB-04-012-010-001/245
(Burj Hakima) 		2604012000NRG24240820230282258 24/08/2023 SUKHJIT KAUR 2604012WL013343 SUKHJIT KAUR 00354 PUNB0180000 909 909 Processed 30/08/2023 4971802125 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
282 RAIKOT PB-04-012-010-001/35
(Burj Hakima) 		2604012000NRG24240820230282262 24/08/2023 PRAMJEET KAUR 2604012WL013343 PRAMJEET KAUR 00354 PUNB0180000 1212 1212 Processed 30/08/2023 4971802130 PRAMJEET KAUR PUNJAB NATIONAL BANK(508568)
283 RAIKOT PB-04-012-010-001/5
(Burj Hakima) 		2604012000NRG24240820230282265 24/08/2023 HARPAL SINGH 2604012WL013343 HARPAL SINGH 00354 PUNB0180000 1212 1212 Processed 30/08/2023 4971802165 HARPAL SINGH PUNJAB NATIONAL BANK(508568)
284 RAIKOT PB-04-012-010-001/53
(Burj Hakima) 		2604012000NRG24240820230282118 24/08/2023 LAKHVIR KAUR 2604012WL013337 LAKHVIR KAUR 00354 PUNB0180000 1515 1515 Processed 30/08/2023 4971802133 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
285 RAIKOT PB-04-012-010-001/55
(Burj Hakima) 		2604012000NRG24240820230282266 24/08/2023 LAL SINGH 2604012WL013343 LAL SINGH 00354 PUNB0180000 1212 1212 Processed 30/08/2023 4971802122 LAL SINGH PUNJAB NATIONAL BANK(508568)
286 RAIKOT PB-04-012-010-001/66
(Burj Hakima) 		2604012000NRG24240820230282270 24/08/2023 HARJEET KAUR 2604012WL013343 HARJEET KAUR 00354 PUNB0180000 1212 1212 Processed 30/08/2023 4971802203 HARJEET KAUR CANARA BANK(508532)
287 RAIKOT PB-04-012-010-001/71
(Burj Hakima) 		2604012000NRG24240820230282275 24/08/2023 KULWANT KAUR 2604012WL013343 KULWANT KAUR 00354 PUNB0180000 909 909 Processed 30/08/2023 4971802498 KULWANT KAUR D/O SH. BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
288 RAIKOT PB-04-012-010-001/71
(Burj Hakima) 		2604012000NRG24240820230282274 24/08/2023 PALWINDER SINGH 2604012WL013343 PALWINDER SINGH 00354 PUNB0180000 303 303 Processed 30/08/2023 4971802126 PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
289 RAIKOT PB-04-012-010-001/94
(Burj Hakima) 		2604012000NRG24240820230282279 24/08/2023 KARAMJIT KAUR 2604012WL013343 KARAMJIT KAUR 00354 PUNB0180000 1212 1212 Processed 30/08/2023 4971802113 KARAMJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
290 RAIKOT PB-04-012-029-001/100
(Littar) 		2604012000NRG24240820230281686 24/08/2023 SAKURA KHATUN 2604012WL013314 SAKURA KHATUN 00354 PUNB0180000 2121 2121 Processed 30/08/2023 4971802132 SAKURA KHATUN PUNJAB NATIONAL BANK(508568)
291 RAIKOT PB-04-012-029-001/111
(Littar) 		2604012000NRG24240820230281688 24/08/2023 MANJIT KAUR 2604012WL013314 MANJIT KAUR 00354 PUNB0180000 2121 2121 Processed 30/08/2023 4971802127 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
292 RAIKOT PB-04-012-029-001/64
(Littar) 		2604012000NRG24240820230281697 24/08/2023 manjit kaur 2604012WL013314 manjit kaur 00354 PUNB0180000 2121 2121 Processed 30/08/2023 4971802191 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
293 RAIKOT PB-04-012-029-001/85
(Littar) 		2604012000NRG24240820230281700 24/08/2023 PARAMJIT KAUR 2604012WL013314 PARAMJIT KAUR 00354 PUNB0180000 1818 1818 Processed 30/08/2023 4971802128 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
294 RAIKOT PB-04-012-029-001/93
(Littar) 		2604012000NRG24240820230281701 24/08/2023 JASVIR KAUR 2604012WL013314 JASVIR KAUR 00354 PUNB0180000 1818 1818 Processed 30/08/2023 4971802105 JASVIR KAUR W/O SWARN SINGH PUNJAB NATIONAL BANK(508568)
295 RAIKOT PB-04-012-029-001/98
(Littar) 		2604012000NRG24240820230281702 24/08/2023 MOHINDER KAUR 2604012WL013314 MOHINDER KAUR 00354 PUNB0180000 1212 1212 Processed 30/08/2023 4971802103 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
296 RAIKOT PB-04-012-033-001/116
(Nurpura) 		2604012000NRG24240820230282128 24/08/2023 HARJINDER SINGH 2604012WL013338 HARJINDER SINGH 00354 PUNB0180000 1212 1212 Processed 30/08/2023 4971802108 HARJINDER SINGH ICICI BANK LTD(508534)
297 RAIKOT PB-04-012-033-001/167
(Nurpura) 		2604012000NRG24240820230282129 24/08/2023 NIRANJAN SINGH 2604012WL013338 NIRANJAN SINGH 00354 PUNB0180000 1212 1212 Rejected 30/08/2023 4971802107 Aadhaar Number not Mapped to Account Number
298 RAIKOT PB-04-012-033-001/188
(Nurpura) 		2604012000NRG24240820230282130 24/08/2023 DARSHAN SINGH 2604012WL013338 DARSHAN SINGH 00354 PUNB0180000 1818 1818 Processed 30/08/2023 4971802497 DARSHAN SINGH S/O S.PURAN SINGH PUNJAB NATIONAL BANK(508568)
299 RAIKOT PB-04-012-033-001/6
(Nurpura) 		2604012000NRG24240820230282131 24/08/2023 JHALMAN SINGH 2604012WL013338 JHALMAN SINGH 00354 PUNB0180000 606 606 Processed 30/08/2023 4971802109 JHALMAN SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
300 RAIKOT PB-04-012-033-001/74
(Nurpura) 		2604012000NRG24240820230282132 24/08/2023 SUKHDARSHAN SINGH 2604012WL013338 SUKHDARSHAN SINGH 00354 PUNB0180000 1212 1212 Processed 30/08/2023 4971802106 SUKHDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50298 50298
301 RAIKOT PB-04-012-010-001/81
(Burj Hakima) 		2604012000NRG24240820230282126 24/08/2023 JASPAL KAUR 2604012WL013337 JASPAL KAUR 00415 SBIN0010748 1818 1818 Processed 30/08/2023 4971802184 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
302 RAIKOT PB-04-012-037-001/203
(Ram garh Sibian) 		2604012000NRG24240820230281976 24/08/2023 KARAMJIT KAUR 2604012WL013329 KARAMJIT KAUR 00415 SBIN0010748 1818 1818 Processed 30/08/2023 4971802175 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
303 RAIKOT PB-04-012-002-001/288
(Andlu) 		2604012000NRG24240820230281493 24/08/2023 KULDEEP SINGH 2604012WL013303 KULDEEP SINGH 00415 SBIN0050075 1212 1212 Processed 30/08/2023 4971802169 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
304 RAIKOT PB-04-012-008-001/126
(Binjal) 		2604012000NRG24240820230281816 24/08/2023 Saninder singh 2604012WL013322 Saninder singh 00415 SBIN0050075 2121 2121 Processed 30/08/2023 4971802198 MASTER SANINDER SINGH UNG KARMJIT SINGH STATE BANK OF INDIA(508548)
305 RAIKOT PB-04-012-010-001/243
(Burj Hakima) 		2604012000NRG24240820230282114 24/08/2023 AMRITPAL SINGH 2604012WL013337 AMRITPAL SINGH 00415 SBIN0050075 1818 1818 Processed 30/08/2023 4971802189 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
306 RAIKOT PB-04-012-021-001/51
(Jhoraran) 		2604012000NRG24240820230282027 24/08/2023 KARMDEEN KIRRAT 2604012WL013330 KARMDEEN KIRRAT 00415 SBIN0050075 1515 1515 Processed 30/08/2023 4971802186 MR KARMDEEN KIRRAT STATE BANK OF INDIA(508548)
307 RAIKOT PB-04-012-029-001/78
(Littar) 		2604012000NRG24240820230281699 24/08/2023 KIRAN DEVI 2604012WL013314 KIRAN DEVI 00415 SBIN0050075 2121 2121 Processed 30/08/2023 4971802172 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
308 RAIKOT PB-04-012-037-001/16
(Ram garh Sibian) 		2604012000NRG24240820230281971 24/08/2023 JASPAL SINGH 2604012WL013329 JASPAL SINGH 00415 SBIN0050075 1818 1818 Processed 30/08/2023 4971802206 JASPAL SINGH ICICI BANK LTD(508534)
309 RAIKOT PB-04-012-037-001/257
(Ram garh Sibian) 		2604012000NRG24240820230281981 24/08/2023 Jagdev Singh 2604012WL013329 Jagdev Singh 00415 SBIN0050075 1818 1818 Processed 30/08/2023 4971802188 SUBEDAR JAGDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 12423 12423
310 RAIKOT PB-04-012-017-001/122
(Gobindgarh) 		2604012000NRG24240820230281554 24/08/2023 BALWINDER KAUR 2604012WL013308 BALWINDER KAUR 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4971802141 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
311 RAIKOT PB-04-012-017-001/13
(Gobindgarh) 		2604012000NRG24240820230281555 24/08/2023 CHARANJIT KAUR 2604012WL013308 CHARANJIT KAUR 00415 SBIN0050423 1818 1818 Rejected 30/08/2023 4971802142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 RAIKOT PB-04-012-017-001/156
(Gobindgarh) 		2604012000NRG24240820230281556 24/08/2023 AMANDEEP KAUR 2604012WL013308 AMANDEEP KAUR 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4971802187 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
313 RAIKOT PB-04-012-017-001/37
(Gobindgarh) 		2604012000NRG24240820230281559 24/08/2023 SURJIT KAUR 2604012WL013308 SURJIT KAUR 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4971802143 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
314 RAIKOT PB-04-012-017-001/38
(Gobindgarh) 		2604012000NRG24240820230281560 24/08/2023 RAJWINDER KAUR 2604012WL013308 RAJWINDER KAUR 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4971802144 RAJVINDER KAUR INDIAN OVERSEAS BANK(508541)
315 RAIKOT PB-04-012-017-001/58
(Gobindgarh) 		2604012000NRG24240820230281561 24/08/2023 MALKIT SINGH 2604012WL013308 MALKIT SINGH 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4971802197 MR MALKIT SINGH STATE BANK OF INDIA(508548)
316 RAIKOT PB-04-012-017-001/60
(Gobindgarh) 		2604012000NRG24240820230281562 24/08/2023 MANJIT KAUR 2604012WL013308 MANJIT KAUR 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4971802145 MR BAGGA SINGH STATE BANK OF INDIA(508548)
317 RAIKOT PB-04-012-017-001/8
(Gobindgarh) 		2604012000NRG24240820230281563 24/08/2023 SUKHWINDER KAUR 2604012WL013308 SUKHWINDER KAUR 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4971802146 MRS SUKHWNDER KAUR STATE BANK OF INDIA(508548)
318 RAIKOT PB-04-012-036-001/36
(Rajgarh) 		2604012000NRG24240820230282091 24/08/2023 KIRANJIT KAUR 2604012WL013334 KIRANJIT KAUR 00415 SBIN0050423 1515 1515 Processed 30/08/2023 4971802147 KIRANJIT KAUR WO GURPREET SINGH INDIAN OVERSEAS BANK(508541)
319 RAIKOT PB-04-012-036-001/38
(Rajgarh) 		2604012000NRG24240820230282092 24/08/2023 HARPAL KAUR 2604012WL013334 HARPAL KAUR 00415 SBIN0050423 1515 1515 Processed 30/08/2023 4971802148 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
320 RAIKOT PB-04-012-036-001/47
(Rajgarh) 		2604012000NRG24240820230282093 24/08/2023 SWARANJIT KAUR 2604012WL013334 SWARANJIT KAUR 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4971802149 MRS SWARANJIT KAUR WO PYARA SINGH STATE BANK OF INDIA(508548)
321 RAIKOT PB-04-012-036-001/52
(Rajgarh) 		2604012000NRG24240820230282094 24/08/2023 HARJINDER KAUR 2604012WL013334 HARJINDER KAUR 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4971802150 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
322 RAIKOT PB-04-012-036-001/65
(Rajgarh) 		2604012000NRG24240820230282096 24/08/2023 HARJINDER KAUR 2604012WL013334 HARJINDER KAUR 00415 SBIN0050423 1515 1515 Processed 30/08/2023 4971802151 HARJINDER KAUR WO KULDEEP SINGH INDIAN OVERSEAS BANK(508541)
323 RAIKOT PB-04-012-036-001/71
(Rajgarh) 		2604012000NRG24240820230282097 24/08/2023 MANJIT KAUR 2604012WL013334 MANJIT KAUR 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4971802152 MRS MANJIT KAUR SINGH STATE BANK OF INDIA(508548)
324 RAIKOT PB-04-012-036-001/75
(Rajgarh) 		2604012000NRG24240820230282098 24/08/2023 HARMAIL KAUR 2604012WL013334 HARMAIL KAUR 00415 SBIN0050423 1515 1515 Processed 30/08/2023 4971802153 MRS HARMAIL KAUR STATE BANK OF INDIA(508548)
325 RAIKOT PB-04-012-036-001/79
(Rajgarh) 		2604012000NRG24240820230282100 24/08/2023 KULDEEP KAUR 2604012WL013334 KULDEEP KAUR 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4971802154 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 27876 27876
326 RAIKOT PB-04-012-010-001/200
(Burj Hakima) 		2604012000NRG24240820230281533 24/08/2023 SUMAN KAUR 2604012WL013305 SUMAN KAUR 00415 SBIN0050980 1818 1818 Processed 30/08/2023 4971802170 Miss. TARANDEEP KAUR M( U/G ) MOTHER SUM CENTRAL BANK OF INDIA(607115)
327 RAIKOT PB-04-012-010-001/95
(Burj Hakima) 		2604012000NRG24240820230282281 24/08/2023 JASPREET KAUR 2604012WL013343 JASPREET KAUR 00415 SBIN0050980 1212 1212 Processed 30/08/2023 4971802204 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
328 RAIKOT PB-04-012-009-001/111
(Boparai Khurd) 		2604012000NRG24240820230281823 24/08/2023 PARMJIT KAUR 2604012WL013323 PARMJIT KAUR 00415 SBIN0051219 909 909 Processed 30/08/2023 4971802135 PARAMJIT KAUR W/O IQBAL SINGH PUNJAB & SIND BANK(607087)
329 RAIKOT PB-04-012-009-001/124
(Boparai Khurd) 		2604012000NRG24240820230281824 24/08/2023 BALWINDER SINGH 2604012WL013323 BALWINDER SINGH 00415 SBIN0051219 1212 1212 Processed 30/08/2023 4971802156 BALWINDER SINGH IDBI BANK(607095)
330 RAIKOT PB-04-012-009-001/129
(Boparai Khurd) 		2604012000NRG24240820230281825 24/08/2023 KARAMJIT KAUR 2604012WL013323 KARAMJIT KAUR 00415 SBIN0051219 1515 1515 Processed 30/08/2023 4971802136 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
331 RAIKOT PB-04-012-009-001/13
(Boparai Khurd) 		2604012000NRG24240820230282297 24/08/2023 DEV SINGH 2604012WL013347 DEV SINGH 00415 SBIN0051219 1515 1515 Processed 30/08/2023 4971802182 MR DEV SINGH STATE BANK OF INDIA(508548)
332 RAIKOT PB-04-012-009-001/202
(Boparai Khurd) 		2604012000NRG24240820230281827 24/08/2023 JAGTAR SINGH 2604012WL013323 JAGTAR SINGH 00415 SBIN0051219 1212 1212 Processed 30/08/2023 4971802173 JAGTAR SINGH SO JORA SINGH INDIAN OVERSEAS BANK(508541)
333 RAIKOT PB-04-012-009-001/204
(Boparai Khurd) 		2604012000NRG24240820230281828 24/08/2023 KULDEEP KAUR 2604012WL013323 KULDEEP KAUR 00415 SBIN0051219 1515 1515 Processed 30/08/2023 4971802137 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
334 RAIKOT PB-04-012-009-001/221
(Boparai Khurd) 		2604012000NRG24240820230281829 24/08/2023 CHARANJIT KAUR 2604012WL013323 CHARANJIT KAUR 00415 SBIN0051219 1515 1515 Processed 30/08/2023 4971802138 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
335 RAIKOT PB-04-012-009-001/240
(Boparai Khurd) 		2604012000NRG24240820230281830 24/08/2023 HARPREET KAUR 2604012WL013323 HARPREET KAUR 00415 SBIN0051219 1515 1515 Processed 30/08/2023 4971802139 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
336 RAIKOT PB-04-012-009-001/263
(Boparai Khurd) 		2604012000NRG24240820230282298 24/08/2023 PRITAM SINGH 2604012WL013347 PRITAM SINGH 00415 SBIN0051219 1515 1515 Processed 30/08/2023 4971802180 MR PRITAM SINGH STATE BANK OF INDIA(508548)
337 RAIKOT PB-04-012-009-001/60
(Boparai Khurd) 		2604012000NRG24240820230282300 24/08/2023 DHAN SINGH 2604012WL013347 DHAN SINGH 00415 SBIN0051219 1515 1515 Processed 30/08/2023 4971802140 MR DHAN SINGH STATE BANK OF INDIA(508548)
338 RAIKOT PB-04-012-009-001/90
(Boparai Khurd) 		2604012000NRG24240820230282301 24/08/2023 LAKHVIR SINGH 2604012WL013347 LAKHVIR SINGH 00415 SBIN0051219 1212 1212 Processed 30/08/2023 4971802194 MR LAKHBIR SINGH STATE BANK OF INDIA(508548)
339 RAIKOT PB-04-012-016-001/21
(Dhurkot) 		2604012000NRG24240820230281547 24/08/2023 MANJIT KAUR 2604012WL013307 MANJIT KAUR 00415 SBIN0051219 1818 1818 Processed 30/08/2023 4971802155 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
340 RAIKOT PB-04-012-037-001/106
(Ram garh Sibian) 		2604012000NRG24240820230281959 24/08/2023 RAMDAS SINGH 2604012WL013329 RAMDAS SINGH 00415 SBIN0051219 1818 1818 Processed 30/08/2023 4971802202 RAMDAS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18786 18786
341 RAIKOT PB-04-012-013-001/68
(Chak Bhai Ka) 		2604012000NRG24240820230282293 24/08/2023 SARABBJIT KAUR 2604012WL013346 SARABBJIT KAUR 00462 UCBA0001439 1515 1515 Processed 30/08/2023 4971802467 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
342 RAIKOT PB-04-012-021-001/1
(Jhoraran) 		2604012000NRG24240820230281983 24/08/2023 CHARANJIT KAUR 2604012WL013330 CHARANJIT KAUR 00462 UCBA0001439 1212 1212 Processed 30/08/2023 4971802460 CHARNJIT KAUR ICICI BANK LTD(508534)
343 RAIKOT PB-04-012-021-001/108
(Jhoraran) 		2604012000NRG24240820230281984 24/08/2023 KARTAR KAUR 2604012WL013330 KARTAR KAUR 00462 UCBA0001439 1212 1212 Processed 30/08/2023 4971802462 KARTAR KAUR ICICI BANK LTD(508534)
344 RAIKOT PB-04-012-021-001/148
(Jhoraran) 		2604012000NRG24240820230281985 24/08/2023 VEERPAL KAUR 2604012WL013330 VEERPAL KAUR 00462 UCBA0001439 1515 1515 Processed 30/08/2023 4971802465 VEERPAL KAUR UCO BANK(607066)
345 RAIKOT PB-04-012-021-001/154
(Jhoraran) 		2604012000NRG24240820230281986 24/08/2023 RAJ KAUR 2604012WL013330 RAJ KAUR 00462 UCBA0001439 1515 1515 Processed 30/08/2023 4971802434 BALJIT KAUR ICICI BANK LTD(508534)
346 RAIKOT PB-04-012-021-001/156
(Jhoraran) 		2604012000NRG24240820230281987 24/08/2023 SUKHVIR KAUR 2604012WL013330 SUKHVIR KAUR 00462 UCBA0001439 1212 1212 Processed 30/08/2023 4971802451 SUKHVIR KAUR W/O GURMEL SINGH UCO BANK(607066)
347 RAIKOT PB-04-012-021-001/167
(Jhoraran) 		2604012000NRG24240820230281988 24/08/2023 MANJIT KAUR 2604012WL013330 MANJIT KAUR 00462 UCBA0001439 1212 1212 Processed 30/08/2023 4971802456 MANJIT KAUR W/O BHOLA SINGH UCO BANK(607066)
348 RAIKOT PB-04-012-021-001/168
(Jhoraran) 		2604012000NRG24240820230281989 24/08/2023 JAGINDER KAUR 2604012WL013330 JAGINDER KAUR 00462 UCBA0001439 1515 1515 Processed 30/08/2023 4971802450 JAGINDER KAUR ICICI BANK LTD(508534)
349 RAIKOT PB-04-012-021-001/172
(Jhoraran) 		2604012000NRG24240820230281990 24/08/2023 KIRANJIT KAUR 2604012WL013330 KIRANJIT KAUR 00462 UCBA0001439 1212 1212 Processed 30/08/2023 4971802455 KIRANJIT KAUR ICICI BANK LTD(508534)
350 RAIKOT PB-04-012-021-001/193
(Jhoraran) 		2604012000NRG24240820230281991 24/08/2023 DALJIT KAUR 2604012WL013330 DALJIT KAUR 00462 UCBA0001439 1515 1515 Processed 30/08/2023 4971802482 DALJIT KAUR W/O BEANT SINGH UCO BANK(607066)
351 RAIKOT PB-04-012-021-001/20
(Jhoraran) 		2604012000NRG24240820230281992 24/08/2023 GOPAL SINGH 2604012WL013330 GOPAL SINGH 00462 UCBA0001439 1212 1212 Processed 30/08/2023 4971802438 GOPAL SINGH S/O NIRANJAN SINGH UCO BANK(607066)
352 RAIKOT PB-04-012-021-001/203
(Jhoraran) 		2604012000NRG24240820230281993 24/08/2023 GURDEV SINGH 2604012WL013330 GURDEV SINGH 00462 UCBA0001439 1515 1515 Processed 30/08/2023 4971802435 GURDEV SINGH S/O BHAG SINGH UCO BANK(607066)
353 RAIKOT PB-04-012-021-001/206
(Jhoraran) 		2604012000NRG24240820230281994 24/08/2023 RANJIT KAUR 2604012WL013330 RANJIT KAUR 00462 UCBA0001439 1515 1515 Processed 30/08/2023 4971802445 RANJIT KAUR ICICI BANK LTD(508534)
354 RAIKOT PB-04-012-021-001/228
(Jhoraran) 		2604012000NRG24240820230281995 24/08/2023 BALVIR KAUR 2604012WL013330 BALVIR KAUR 00462 UCBA0001439 1515 1515 Processed 30/08/2023 4971802472 BALVIR KAUR UCO BANK(607066)
355 RAIKOT PB-04-012-021-001/239
(Jhoraran) 		2604012000NRG24240820230281996 24/08/2023 KULDEEP KAUR 2604012WL013330 KULDEEP KAUR 00462 UCBA0001439 1515 1515 Processed 30/08/2023 4971802444 KULDEEP KAUR ICICI BANK LTD(508534)
356 RAIKOT PB-04-012-021-001/244
(Jhoraran) 		2604012000NRG24240820230281997 24/08/2023 CHARANJIT KAUR 2604012WL013330 CHARANJIT KAUR 00462 UCBA0001439 909 909 Processed 30/08/2023 4971802454 CHARANJIT KAUR W/O JASVIR SINGH UCO BANK(607066)
357 RAIKOT PB-04-012-021-001/245
(Jhoraran) 		2604012000NRG24240820230281998 24/08/2023 BHINDER KAUR 2604012WL013330 BHINDER KAUR 00462 UCBA0001439 1515 1515 Processed 30/08/2023 4971802453 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
358 RAIKOT PB-04-012-021-001/247
(Jhoraran) 		2604012000NRG24240820230281999 24/08/2023 CHARANJIT KAUR 2604012WL013330 CHARANJIT KAUR 00462 UCBA0001439 909 909 Processed 30/08/2023 4971802464 CHARANJIT KAUR W/O BUDH SINGH UCO BANK(607066)
359 RAIKOT PB-04-012-021-001/249
(Jhoraran) 		2604012000NRG24240820230282000 24/08/2023 NASIB KAUR 2604012WL013330 NASIB KAUR 00462 UCBA0001439 1212 1212 Processed 30/08/2023 4971802469 NASIB KAUR WO CHAMKAUR SINGH UCO BANK(607066)
360 RAIKOT PB-04-012-021-001/251
(Jhoraran) 		2604012000NRG24240820230282001 24/08/2023 PARMJIT KAUR 2604012WL013330 PARMJIT KAUR 00462 UCBA0001439 1515 1515 Processed 30/08/2023 4971802448 PARAMJIT KAUR W/O IQBAL SINGH UCO BANK(607066)
361 RAIKOT PB-04-012-021-001/271
(Jhoraran) 		2604012000NRG24240820230282003 24/08/2023 HARBHAJAN KAUR 2604012WL013330 HARBHAJAN KAUR 00462 UCBA0001439 909 909 Processed 30/08/2023 4971802463 HARBHAJAN KAUR ICICI BANK LTD(508534)
362 RAIKOT PB-04-012-021-001/272
(Jhoraran) 		2604012000NRG24240820230282004 24/08/2023 SARABJIT KAUR 2604012WL013330 SARABJIT KAUR 00462 UCBA0001439 1212 1212 Processed 30/08/2023 4971802436 SARBJIT KAUR UCO BANK(607066)
363 RAIKOT PB-04-012-021-001/29
(Jhoraran) 		2604012000NRG24240820230282006 24/08/2023 CHARANJIT KAUR 2604012WL013330 CHARANJIT KAUR 00462 UCBA0001439 1212 1212 Processed 30/08/2023 4971802437 CHARANJIT KAUR ICICI BANK LTD(508534)
364 RAIKOT PB-04-012-021-001/293
(Jhoraran) 		2604012000NRG24240820230282007 24/08/2023 PAL KAUR 2604012WL013330 PAL KAUR 00462 UCBA0001439 1515 1515 Processed 30/08/2023 4971802432 PAL KAUR ICICI BANK LTD(508534)
365 RAIKOT PB-04-012-021-001/298
(Jhoraran) 		2604012000NRG24240820230282008 24/08/2023 TEJ KAUR 2604012WL013330 TEJ KAUR 00462 UCBA0001439 1212 1212 Processed 30/08/2023 4971802441 TEJ KAUR UCO BANK(607066)
366 RAIKOT PB-04-012-021-001/309
(Jhoraran) 		2604012000NRG24240820230282009 24/08/2023 PARAMJIT KAUR 2604012WL013330 PARAMJIT KAUR 00462 UCBA0001439 303 303 Processed 30/08/2023 4971802457 PARAMJIT KAUR W/O KULWINDER SINGH UCO BANK(607066)
367 RAIKOT PB-04-012-021-001/327
(Jhoraran) 		2604012000NRG24240820230282010 24/08/2023 RAGHBIR KAUR 2604012WL013330 RAGHBIR KAUR 00462 UCBA0001439 1515 1515 Processed 30/08/2023 4971802447 RAGHBIR KAUR ICICI BANK LTD(508534)
368 RAIKOT PB-04-012-021-001/33
(Jhoraran) 		2604012000NRG24240820230282011 24/08/2023 NASIB KAUR 2604012WL013330 NASIB KAUR 00462 UCBA0001439 909 909 Processed 30/08/2023 4971802471 NASIB KAUR UCO BANK(607066)
369 RAIKOT PB-04-012-021-001/331
(Jhoraran) 		2604012000NRG24240820230282012 24/08/2023 RAJU SINGH 2604012WL013330 RAJU SINGH 00462 UCBA0001439 1515 1515 Processed 30/08/2023 4971802481 RAJU SINGH S/O PAL SINGH UCO BANK(607066)
370 RAIKOT PB-04-012-021-001/332
(Jhoraran) 		2604012000NRG24240820230282013 24/08/2023 AMANDEEP KAUR 2604012WL013330 AMANDEEP KAUR 00462 UCBA0001439 1212 1212 Processed 30/08/2023 4971802484 AMANDEEP KAUR W/O MAKHAN SINGH UCO BANK(607066)
371 RAIKOT PB-04-012-021-001/338
(Jhoraran) 		2604012000NRG24240820230282014 24/08/2023 BALJIT KAUR 2604012WL013330 BALJIT KAUR 00462 UCBA0001439 1515 1515 Processed 30/08/2023 4971802433 BALJIT KAUR UCO BANK(607066)
372 RAIKOT PB-04-012-021-001/339
(Jhoraran) 		2604012000NRG24240820230282015 24/08/2023 KAMAL KAUR 2604012WL013330 KAMAL KAUR 00462 UCBA0001439 909 909 Processed 30/08/2023 4971802468 KAMAL KAUR ICICI BANK LTD(508534)
373 RAIKOT PB-04-012-021-001/343
(Jhoraran) 		2604012000NRG24240820230282016 24/08/2023 SARABJIT KAUR 2604012WL013330 SARABJIT KAUR 00462 UCBA0001439 1515 1515 Processed 30/08/2023 4971802461 SARABJIT KAUR UCO BANK(607066)
374 RAIKOT PB-04-012-021-001/346
(Jhoraran) 		2604012000NRG24240820230282017 24/08/2023 BALJIT KAUR 2604012WL013330 BALJIT KAUR 00462 UCBA0001439 1212 1212 Processed 30/08/2023 4971802485 BALJIT KAUR UCO BANK(607066)
375 RAIKOT PB-04-012-021-001/35
(Jhoraran) 		2604012000NRG24240820230282018 24/08/2023 BALJIT KAUR 2604012WL013330 BALJIT KAUR 00462 UCBA0001439 1212 1212 Processed 30/08/2023 4971802439 BALJIT KAUR UCO BANK(607066)
376 RAIKOT PB-04-012-021-001/362
(Jhoraran) 		2604012000NRG24240820230282019 24/08/2023 SAMANDEEP KAUR 2604012WL013330 SAMANDEEP KAUR 00462 UCBA0001439 1212 1212 Processed 30/08/2023 4971802476 SAMANDEEP KAUR UCO BANK(607066)
377 RAIKOT PB-04-012-021-001/369
(Jhoraran) 		2604012000NRG24240820230282020 24/08/2023 SIMRAN KAUR 2604012WL013330 SIMRAN KAUR 00462 UCBA0001439 1515 1515 Processed 30/08/2023 4971802446 SIMRAN KAUR ICICI BANK LTD(508534)
378 RAIKOT PB-04-012-021-001/382
(Jhoraran) 		2604012000NRG24240820230282021 24/08/2023 MANJIT KAUR 2604012WL013330 MANJIT KAUR 00462 UCBA0001439 909 909 Processed 30/08/2023 4971802452 MANJIT KAUR UCO BANK(607066)
379 RAIKOT PB-04-012-021-001/392
(Jhoraran) 		2604012000NRG24240820230282022 24/08/2023 PARDEEP KAUR 2604012WL013330 PARDEEP KAUR 00462 UCBA0001439 1212 1212 Processed 30/08/2023 4971802475 PARDEEP KAUR UCO BANK(607066)
380 RAIKOT PB-04-012-021-001/400
(Jhoraran) 		2604012000NRG24240820230282023 24/08/2023 JASVIR KAUR 2604012WL013330 JASVIR KAUR 00462 UCBA0001439 1212 1212 Processed 30/08/2023 4971802478 JASBIR KAUR ICICI BANK LTD(508534)
381 RAIKOT PB-04-012-021-001/451
(Jhoraran) 		2604012000NRG24240820230282024 24/08/2023 DOGAR SINGH 2604012WL013330 DOGAR SINGH 00462 UCBA0001439 1212 1212 Processed 30/08/2023 4971802459 DOGAR SINGH ICICI BANK LTD(508534)
382 RAIKOT PB-04-012-021-001/46
(Jhoraran) 		2604012000NRG24240820230282025 24/08/2023 SARBJIT KAUR 2604012WL013330 SARBJIT KAUR 00462 UCBA0001439 1515 1515 Processed 30/08/2023 4971802479 SARBJIT KAUR UCO BANK(607066)
383 RAIKOT PB-04-012-021-001/5
(Jhoraran) 		2604012000NRG24240820230282026 24/08/2023 INDERJIT KAUR 2604012WL013330 INDERJIT KAUR 00462 UCBA0001439 1212 1212 Processed 30/08/2023 4971802442 INDERJIT KAUR ICICI BANK LTD(508534)
384 RAIKOT PB-04-012-021-001/562
(Jhoraran) 		2604012000NRG24240820230282028 24/08/2023 Gurpreet kaur 2604012WL013330 Gurpreet kaur 00462 UCBA0001439 1212 1212 Processed 30/08/2023 4971802474 GURPREET KAUR UCO BANK(607066)
385 RAIKOT PB-04-012-021-001/572
(Jhoraran) 		2604012000NRG24240820230282029 24/08/2023 MANPREET KAUR 2604012WL013330 MANPREET KAUR 00462 UCBA0001439 1515 1515 Processed 30/08/2023 4971802443 MANPREET KAUR ICICI BANK LTD(508534)
386 RAIKOT PB-04-012-021-001/583
(Jhoraran) 		2604012000NRG24240820230282031 24/08/2023 RAJVEER KAUR 2604012WL013330 RAJVEER KAUR 00462 UCBA0001439 1212 1212 Processed 30/08/2023 4971802449 RAJVEER KAUR ICICI BANK LTD(508534)
387 RAIKOT PB-04-012-021-001/589
(Jhoraran) 		2604012000NRG24240820230282032 24/08/2023 Mamdin khan hirrat 2604012WL013330 Mamdin khan hirrat 00462 UCBA0001439 1515 1515 Processed 30/08/2023 4971802480 MAMDIN KHAN SO POHLI KHAN PUNJAB NATIONAL BANK(508568)
388 RAIKOT PB-04-012-021-001/61
(Jhoraran) 		2604012000NRG24240820230282033 24/08/2023 BALJIT KAUR 2604012WL013330 BALJIT KAUR 00462 UCBA0001439 1515 1515 Processed 30/08/2023 4971802473 BALJIT KAUR UCO BANK(607066)
389 RAIKOT PB-04-012-021-001/62
(Jhoraran) 		2604012000NRG24240820230282034 24/08/2023 KAMALJIT KAUR 2604012WL013330 KAMALJIT KAUR 00462 UCBA0001439 1212 1212 Processed 30/08/2023 4971802470 KAMALJIT KAUR UCO BANK(607066)
390 RAIKOT PB-04-012-021-001/68
(Jhoraran) 		2604012000NRG24240820230282035 24/08/2023 MANJIT KAUR 2604012WL013330 MANJIT KAUR 00462 UCBA0001439 1515 1515 Processed 30/08/2023 4971802486 MANJIT KAUR UCO BANK(607066)
391 RAIKOT PB-04-012-021-001/70
(Jhoraran) 		2604012000NRG24240820230282036 24/08/2023 BALJIT KAUR 2604012WL013330 BALJIT KAUR 00462 UCBA0001439 1515 1515 Processed 30/08/2023 4971802458 BALJIT KAUR W/O BHAG SINGH UCO BANK(607066)
392 RAIKOT PB-04-012-021-001/85
(Jhoraran) 		2604012000NRG24240820230282038 24/08/2023 BALJINDER KAUR 2604012WL013330 BALJINDER KAUR 00462 UCBA0001439 1515 1515 Processed 30/08/2023 4971802483 BALJINDER KAUR W/O BAHADAR SINGH UCO BANK(607066)
393 RAIKOT PB-04-012-021-001/86
(Jhoraran) 		2604012000NRG24240820230282039 24/08/2023 CHHINDER KAUR 2604012WL013330 CHHINDER KAUR 00462 UCBA0001439 1515 1515 Processed 30/08/2023 4971802440 SINDER AKUR ICICI BANK LTD(508534)
394 RAIKOT PB-04-012-021-001/88
(Jhoraran) 		2604012000NRG24240820230282040 24/08/2023 GURMAIL KAUR 2604012WL013330 GURMAIL KAUR 00462 UCBA0001439 606 606 Processed 30/08/2023 4971802466 GURMEL KAUR ICICI BANK LTD(508534)
395 RAIKOT PB-04-012-021-001/99
(Jhoraran) 		2604012000NRG24240820230282041 24/08/2023 KULWANT KAUR 2604012WL013330 KULWANT KAUR 00462 UCBA0001439 1515 1515 Processed 30/08/2023 4971802477 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 71205 71205
396 RAIKOT PB-04-012-007-001/48
(Bhaini Darera) 		2604012000NRG24240820230281514 24/08/2023 AVTAR SINGH 2604012WL013304 AVTAR SINGH 00468 UBIN0567949 1818 1818 Processed 30/08/2023 4971802162 AVTAR SINGH SO RAJ SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 574791 574791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_240823APB_FTO_47100 AXIS BANK UTIB0001847 RAIKOT 1212
2 RAIKOT PB2604012_240823APB_FTO_47100 Bank of India BKID0006520 RAEKOT 27270
3 RAIKOT PB2604012_240823APB_FTO_47100 Canara Bank CNRB0018157 LUDHIANA SHAHID BHAGAT SINGH NAGAR 1818
4 RAIKOT PB2604012_240823APB_FTO_47100 Central Bank Of India CBIN0284954 RAIKOT 3333
5 RAIKOT PB2604012_240823APB_FTO_47100 District Central Cooperative Bank UTIB0SLDH01 DORAHA 26361
6 RAIKOT PB2604012_240823APB_FTO_47100 HDFC HDFC0001384 RAIKOT 1818
7 RAIKOT PB2604012_240823APB_FTO_47100 HDFC HDFC0001832 PHULLANWALA 1818
8 RAIKOT PB2604012_240823APB_FTO_47100 IDBI Bank IBKL0001772 RAIKOT 1818
9 RAIKOT PB2604012_240823APB_FTO_47100 Indian Bank IDIB000R517 RAIKOT 1818
10 RAIKOT PB2604012_240823APB_FTO_47100 Indian Overseas Bank IOBA0002265 RAIKOT 10605
11 RAIKOT PB2604012_240823APB_FTO_47100 Punjab & Sind Bank PSIB0000193 Halwara 606
12 RAIKOT PB2604012_240823APB_FTO_47100 Punjab & Sind Bank PSIB0000292 Nathowal 26058
13 RAIKOT PB2604012_240823APB_FTO_47100 Punjab & Sind Bank PSIB0000437 MANUKE 1212
14 RAIKOT PB2604012_240823APB_FTO_47100 Punjab & Sind Bank PSIB0000438 BARUNDI 1818
15 RAIKOT PB2604012_240823APB_FTO_47100 Punjab & Sind Bank PSIB0000589 johla 606
16 RAIKOT PB2604012_240823APB_FTO_47100 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 17574
17 RAIKOT PB2604012_240823APB_FTO_47100 Punjab National Bank PUNB0004910 Bassian Ludhiana 137865
18 RAIKOT PB2604012_240823APB_FTO_47100 Punjab National Bank PUNB0079210 Raikot 21210
19 RAIKOT PB2604012_240823APB_FTO_47100 Punjab National Bank PUNB0092900 RAEKOT 86961
20 RAIKOT PB2604012_240823APB_FTO_47100 Punjab National Bank PUNB0134910 Pakhowal 4545
21 RAIKOT PB2604012_240823APB_FTO_47100 Punjab National Bank PUNB0175910 Lamme Ludhiana 9393
22 RAIKOT PB2604012_240823APB_FTO_47100 Punjab National Bank PUNB0180000 GONDWAL 50298
23 RAIKOT PB2604012_240823APB_FTO_47100 State Bank of India SBIN0010748 RAIKOT 3636
24 RAIKOT PB2604012_240823APB_FTO_47100 State Bank of India SBIN0050075 RAEKOT 12423
25 RAIKOT PB2604012_240823APB_FTO_47100 State Bank of India SBIN0050423 JALALDIWAL 27876
26 RAIKOT PB2604012_240823APB_FTO_47100 State Bank of India SBIN0050980 PAKHOWAL 3030
27 RAIKOT PB2604012_240823APB_FTO_47100 State Bank of India SBIN0051219 BOPARAI KHURD 18786
28 RAIKOT PB2604012_240823APB_FTO_47100 UCO Bank UCBA0001439 JHORARAN 71205
29 RAIKOT PB2604012_240823APB_FTO_47100 Union Bank of India UBIN0567949 Mandi Ahmedgarh 1818

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