Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:42:09 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_230723APB_FTO_36257
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAIKOT PB-04-012-002-001/158
(Andlu) 		2604012000NRG24210720230203986 23/07/2023 JARNAIL SINGH 2604012WL009351 JARNAIL SINGH 00048 BKID0006520 2121 2121 Processed 29/07/2023 4006550704 JARNAIL SINGH SO LACHHMAN SINGH BANK OF INDIA(508505)
2 RAIKOT PB-04-012-002-001/252
(Andlu) 		2604012000NRG24210720230203999 23/07/2023 BIR SINGH 2604012WL009351 BIR SINGH 00048 BKID0006520 1515 1515 Processed 29/07/2023 4006550685 BIR SINGH BANK OF INDIA(508505)
3 RAIKOT PB-04-012-002-001/293
(Andlu) 		2604012000NRG24210720230204004 23/07/2023 BEANT KAUR 2604012WL009351 BEANT KAUR 00048 BKID0006520 2424 2424 Processed 29/07/2023 4006550702 BEANT KAUR BANK OF INDIA(508505)
4 RAIKOT PB-04-012-002-001/298
(Andlu) 		2604012000NRG24210720230204005 23/07/2023 HARJINDER KAUR 2604012WL009351 HARJINDER KAUR 00048 BKID0006520 2424 2424 Processed 29/07/2023 4006550678 HARJINDER KAUR BANK OF INDIA(508505)
5 RAIKOT PB-04-012-002-001/300
(Andlu) 		2604012000NRG24210720230204006 23/07/2023 sarabjit kaur 2604012WL009351 sarabjit kaur 00048 BKID0006520 2424 2424 Processed 29/07/2023 4006550692 SARABJIT KAUR W/O AATMA SINGH BANK OF INDIA(508505)
6 RAIKOT PB-04-012-002-001/330
(Andlu) 		2604012000NRG24210720230204009 23/07/2023 AMARJEET KAUR 2604012WL009351 AMARJEET KAUR 00048 BKID0006520 2424 2424 Processed 29/07/2023 4006550686 AMARJEET KAUR BANK OF INDIA(508505)
7 RAIKOT PB-04-012-002-001/342
(Andlu) 		2604012000NRG24210720230204010 23/07/2023 MANDEEP KAUR 2604012WL009351 MANDEEP KAUR 00048 BKID0006520 2121 2121 Processed 29/07/2023 4006550690 MANDEEP KAUR PUNJAB & SIND BANK(607087)
8 RAIKOT PB-04-012-002-001/345
(Andlu) 		2604012000NRG24210720230204011 23/07/2023 MAYAVATI 2604012WL009351 MAYAVATI 00048 BKID0006520 2121 2121 Processed 29/07/2023 4006550700 MAYAVATI WO AMAR SINGH BANK OF INDIA(508505)
9 RAIKOT PB-04-012-002-001/349
(Andlu) 		2604012000NRG24210720230204012 23/07/2023 NACHHTAR KAUR 2604012WL009351 NACHHTAR KAUR 00048 BKID0006520 2424 2424 Processed 29/07/2023 4006550687 NACHHTAR KAUR BANK OF INDIA(508505)
10 RAIKOT PB-04-012-002-001/48
(Andlu) 		2604012000NRG24210720230204014 23/07/2023 BHAJAN SINGH 2604012WL009351 BHAJAN SINGH 00048 BKID0006520 2424 2424 Processed 29/07/2023 4006550703 BHAJAN SINGH BANK OF INDIA(508505)
11 RAIKOT PB-04-012-002-001/81
(Andlu) 		2604012000NRG24210720230204016 23/07/2023 IQBAL SINGH 2604012WL009351 IQBAL SINGH 00048 BKID0006520 1818 1818 Processed 29/07/2023 4006550699 IQBAL SINGH BANK OF INDIA(508505)
12 RAIKOT PB-04-012-010-001/194
(Burj Hakima) 		2604012000NRG24230720230205738 23/07/2023 SARBJIT KAUR 2604012WL009426 SARBJIT KAUR 00048 BKID0006520 1818 1818 Processed 29/07/2023 4006550677 SARBJIT KAUR WO AMAR SINGH BANK OF INDIA(508505)
13 RAIKOT PB-04-012-022-001/95
(Johlan) 		2604012000NRG24230720230205951 23/07/2023 MALKIAT SINGH 2604012WL009428 MALKIAT SINGH 00048 BKID0006520 1818 1818 Processed 29/07/2023 4006550698 MALKIAT SINGH PUNJAB & SIND BANK(607087)
SubTotal 27876 27876
14 RAIKOT PB-04-012-010-001/198
(Burj Hakima) 		2604012000NRG24230720230205739 23/07/2023 KULDEEP KAUR 2604012WL009426 KULDEEP KAUR 00089 CBIN0284954 2424 2424 Processed 29/07/2023 4006550992 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
15 RAIKOT PB-04-012-024-001/289
(Kalsian) 		2604012000NRG24220720230205325 23/07/2023 JASVIR KAUR 2604012WL009415 JASVIR KAUR 00089 CBIN0284954 2121 2121 Processed 29/07/2023 4006550991 JASVIR KAUR ICICI BANK LTD(508534)
16 RAIKOT PB-04-012-024-001/301
(Kalsian) 		2604012000NRG24220720230205329 23/07/2023 SANDEEP KAUR 2604012WL009415 SANDEEP KAUR 00089 CBIN0284954 2121 2121 Processed 29/07/2023 4006550990 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 6666 6666
17 RAIKOT PB-04-012-002-001/139
(Andlu) 		2604012000NRG24210720230203979 23/07/2023 PARAMJIT KAUR 2604012WL009351 PARAMJIT KAUR 00114 UTIB0SLDH01 2121 2121 Processed 29/07/2023 4006550930 PARAMJIT KAUR WO AMAR SINGH BANK OF INDIA(508505)
18 RAIKOT PB-04-012-002-001/142
(Andlu) 		2604012000NRG24210720230203981 23/07/2023 RAJ KAUR 2604012WL009351 RAJ KAUR 00114 UTIB0SLDH01 2424 2424 Processed 29/07/2023 4006550927 RAJ KAUR WO LASHMAN RAM BANK OF INDIA(508505)
19 RAIKOT PB-04-012-002-001/154
(Andlu) 		2604012000NRG24210720230203984 23/07/2023 JASWINDER KAUR 2604012WL009351 JASWINDER KAUR 00114 UTIB0SLDH01 2424 2424 Processed 29/07/2023 4006550929 JASWINDER KAUR W/O NIRMAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
20 RAIKOT PB-04-012-002-001/168
(Andlu) 		2604012000NRG24210720230203988 23/07/2023 SUKHWINDER KAUR 2604012WL009351 SUKHWINDER KAUR 00114 UTIB0SLDH01 1818 1818 Processed 29/07/2023 4006550934 SUKHWINDER KAUR W/O JAGDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
21 RAIKOT PB-04-012-002-001/169
(Andlu) 		2604012000NRG24210720230203989 23/07/2023 GULJAR SINGH 2604012WL009351 GULJAR SINGH 00114 UTIB0SLDH01 2121 2121 Processed 29/07/2023 4006550932 GULJAR SINGH BANK OF INDIA(508505)
22 RAIKOT PB-04-012-002-001/176
(Andlu) 		2604012000NRG24210720230203990 23/07/2023 KHUSHWINDER KAUR 2604012WL009351 KHUSHWINDER KAUR 00114 UTIB0SLDH01 1818 1818 Processed 29/07/2023 4006550935 KHUSVINDER KAUR WO RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
23 RAIKOT PB-04-012-002-001/180
(Andlu) 		2604012000NRG24210720230203991 23/07/2023 KORHI 2604012WL009351 KORHI 00114 UTIB0SLDH01 2121 2121 Processed 29/07/2023 4006550933 KORHI W/O NIRMAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
24 RAIKOT PB-04-012-002-001/202
(Andlu) 		2604012000NRG24210720230203994 23/07/2023 SUKHDEV KAUR 2604012WL009351 SUKHDEV KAUR 00114 UTIB0SLDH01 1818 1818 Processed 29/07/2023 4006550936 SUKHDEV KAUR W/O RAM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
25 RAIKOT PB-04-012-002-001/257
(Andlu) 		2604012000NRG24210720230204000 23/07/2023 LAKHVIR KAUR 2604012WL009351 LAKHVIR KAUR 00114 UTIB0SLDH01 2424 2424 Processed 29/07/2023 4006550937 Mr. LAKHVIR KAUR CENTRAL BANK OF INDIA(607115)
26 RAIKOT PB-04-012-002-001/69
(Andlu) 		2604012000NRG24210720230204015 23/07/2023 DALVARA SINGH 2604012WL009351 DALVARA SINGH 00114 UTIB0SLDH01 2121 2121 Processed 29/07/2023 4006550931 DARBARA SINGH DSSO LDH PUNJAB & SIND BANK(607087)
27 RAIKOT PB-04-012-002-001/97
(Andlu) 		2604012000NRG24210720230204017 23/07/2023 PAL KAUR 2604012WL009351 PAL KAUR 00114 UTIB0SLDH01 2424 2424 Processed 29/07/2023 4006550928 PAL KAUR WO BANT SINGH BANK OF INDIA(508505)
SubTotal 23634 23634
28 RAIKOT PB-04-012-043-001/196
(Tajpur) 		2604012000NRG24230720230205796 23/07/2023 KARAMJIT KAUR 2604012WL009426 KARAMJIT KAUR 00152 HDFC0001384 1212 1212 Processed 29/07/2023 4006551000 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
29 RAIKOT PB-04-012-024-001/294
(Kalsian) 		2604012000NRG24220720230205327 23/07/2023 GURPREET KAUR 2604012WL009415 GURPREET KAUR 00168 ICIC0002017 1212 1212 Processed 29/07/2023 4006550985 GURPREET KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
30 RAIKOT PB-04-012-024-001/128
(Kalsian) 		2604012000NRG24220720230205303 23/07/2023 paramjit kaur 2604012WL009415 paramjit kaur 00176 IDIB000R517 2424 2424 Processed 29/07/2023 4006551001 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
31 RAIKOT PB-04-012-024-001/305
(Kalsian) 		2604012000NRG24220720230205330 23/07/2023 SATPAL SINGH 2604012WL009415 SATPAL SINGH 00176 IDIB000R517 1818 1818 Processed 29/07/2023 4006551002 SATPAL SINGH ICICI BANK LTD(508534)
SubTotal 4242 4242
32 RAIKOT PB-04-012-017-001/164
(Gobindgarh) 		2604012000NRG24220720230205114 23/07/2023 DIDAR SINGH 2604012WL009400 DIDAR SINGH 00177 IOBA0002265 2121 2121 Processed 29/07/2023 4006550648 DIDAR SINGH INDIAN OVERSEAS BANK(508541)
33 RAIKOT PB-04-012-022-001/281
(Johlan) 		2604012000NRG24230720230205894 23/07/2023 SINDER KAUR 2604012WL009428 SINDER KAUR 00177 IOBA0002265 1818 1818 Processed 29/07/2023 4006550986 SINDER KAUR ICICI BANK LTD(508534)
34 RAIKOT PB-04-012-036-001/105
(Rajgarh) 		2604012000NRG24220720230205159 23/07/2023 PRABHJOT KAUR 2604012WL009405 PRABHJOT KAUR 00177 IOBA0002265 2121 2121 Processed 29/07/2023 4006550647 Master VEERPAL SINGH M ( U/G ) MOTHER PR CENTRAL BANK OF INDIA(607115)
35 RAIKOT PB-04-012-036-001/111
(Rajgarh) 		2604012000NRG24220720230205161 23/07/2023 SUMANDEEP KAUR 2604012WL009405 SUMANDEEP KAUR 00177 IOBA0002265 2424 2424 Processed 29/07/2023 4006550987 SUMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 8484 8484
36 RAIKOT PB-04-012-022-001/100
(Johlan) 		2604012000NRG24230720230205833 23/07/2023 GURDEV SINGH 2604012WL009428 GURDEV SINGH 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550794 GURDEV SINGH SO JANGIR SINGH PUNJAB & SIND BANK(607087)
37 RAIKOT PB-04-012-022-001/103
(Johlan) 		2604012000NRG24230720230205834 23/07/2023 MANDEEP SINGH 2604012WL009428 MANDEEP SINGH 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550843 MANDEEP SINGH PUNJAB & SIND BANK(607087)
38 RAIKOT PB-04-012-022-001/107
(Johlan) 		2604012000NRG24230720230205835 23/07/2023 GURDEV KAUR 2604012WL009428 GURDEV KAUR 00349 PSIB0000589 2121 2121 Processed 29/07/2023 4006550809 GURDEV KAUR PUNJAB & SIND BANK(607087)
39 RAIKOT PB-04-012-022-001/110
(Johlan) 		2604012000NRG24230720230205837 23/07/2023 GURSEWAK SINGH 2604012WL009428 GURSEWAK SINGH 00349 PSIB0000589 909 909 Processed 29/07/2023 4006550739 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
40 RAIKOT PB-04-012-022-001/110
(Johlan) 		2604012000NRG24230720230205836 23/07/2023 PARAMJIT KAUR 2604012WL009428 PARAMJIT KAUR 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550798 PARAMJIT KAUR & DILJIT SINGH PUNJAB & SIND BANK(607087)
41 RAIKOT PB-04-012-022-001/112
(Johlan) 		2604012000NRG24230720230205838 23/07/2023 SARABJIT KAUR 2604012WL009428 SARABJIT KAUR 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550812 SARABJIT KAUR PUNJAB & SIND BANK(607087)
42 RAIKOT PB-04-012-022-001/116
(Johlan) 		2604012000NRG24230720230205839 23/07/2023 BALBIR KAUR 2604012WL009428 BALBIR KAUR 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550781 BALBIR KAUR PUNJAB & SIND BANK(607087)
43 RAIKOT PB-04-012-022-001/120
(Johlan) 		2604012000NRG24230720230205841 23/07/2023 PARAMJIT KAUR 2604012WL009428 PARAMJIT KAUR 00349 PSIB0000589 606 606 Processed 29/07/2023 4006550757 PARMJIT KAUR PARMJIT PARMJIT KAUR PUNJAB & SIND BANK(607087)
44 RAIKOT PB-04-012-022-001/121
(Johlan) 		2604012000NRG24230720230205842 23/07/2023 SANDEEP KAUR 2604012WL009428 SANDEEP KAUR 00349 PSIB0000589 1818 1818 Processed 29/07/2023 4006550805 SANDEEP KAUR PUNJAB & SIND BANK(607087)
45 RAIKOT PB-04-012-022-001/123
(Johlan) 		2604012000NRG24230720230205843 23/07/2023 SARABJIT KAUR 2604012WL009428 SARABJIT KAUR 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550754 SARABJIT KAUR PUNJAB & SIND BANK(607087)
46 RAIKOT PB-04-012-022-001/126
(Johlan) 		2604012000NRG24230720230205844 23/07/2023 MUKHTIAR KAUR 2604012WL009428 MUKHTIAR KAUR 00349 PSIB0000589 1818 1818 Processed 29/07/2023 4006550750 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
47 RAIKOT PB-04-012-022-001/131
(Johlan) 		2604012000NRG24230720230205846 23/07/2023 JIT SINGH 2604012WL009428 JIT SINGH 00349 PSIB0000589 606 606 Processed 29/07/2023 4006550753 JIT SINGH PUNJAB & SIND BANK(607087)
48 RAIKOT PB-04-012-022-001/132
(Johlan) 		2604012000NRG24230720230205847 23/07/2023 PARAMJEET KAUR 2604012WL009428 PARAMJEET KAUR 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550746 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
49 RAIKOT PB-04-012-022-001/133
(Johlan) 		2604012000NRG24230720230205848 23/07/2023 KAMALJIT KAUR 2604012WL009428 KAMALJIT KAUR 00349 PSIB0000589 1212 1212 Processed 29/07/2023 4006550749 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
50 RAIKOT PB-04-012-022-001/14
(Johlan) 		2604012000NRG24230720230205849 23/07/2023 ROOP SINGH 2604012WL009428 ROOP SINGH 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550842 ROOP SINGH PUNJAB & SIND BANK(607087)
51 RAIKOT PB-04-012-022-001/141
(Johlan) 		2604012000NRG24230720230205850 23/07/2023 KARAMJIT KAUR 2604012WL009428 KARAMJIT KAUR 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550763 KARAMJIT KAUR W/O JARNAIL SING PUNJAB & SIND BANK(607087)
52 RAIKOT PB-04-012-022-001/144
(Johlan) 		2604012000NRG24220720230205141 23/07/2023 HARBANS SINGH 2604012WL009403 HARBANS SINGH 00349 PSIB0000589 1818 1818 Processed 29/07/2023 4006550765 HARBANS SINGH PUNJAB & SIND BANK(607087)
53 RAIKOT PB-04-012-022-001/145
(Johlan) 		2604012000NRG24230720230205851 23/07/2023 SWARN KAUR 2604012WL009428 SWARN KAUR 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550762 SWARAN KAUR W/O BALWANT SINGH PUNJAB & SIND BANK(607087)
54 RAIKOT PB-04-012-022-001/148
(Johlan) 		2604012000NRG24230720230205852 23/07/2023 MURTI 2604012WL009428 MURTI 00349 PSIB0000589 2121 2121 Processed 29/07/2023 4006550802 MURTI PUNJAB & SIND BANK(607087)
55 RAIKOT PB-04-012-022-001/15
(Johlan) 		2604012000NRG24230720230205853 23/07/2023 KULWANT KAUR 2604012WL009428 KULWANT KAUR 00349 PSIB0000589 1515 1515 Processed 29/07/2023 4006550797 KULWANT KAUR PUNJAB & SIND BANK(607087)
56 RAIKOT PB-04-012-022-001/151
(Johlan) 		2604012000NRG24230720230205854 23/07/2023 PARKASH SINGH 2604012WL009428 PARKASH SINGH 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550733 PARKASH SINGH PUNJAB & SIND BANK(607087)
57 RAIKOT PB-04-012-022-001/153
(Johlan) 		2604012000NRG24230720230205855 23/07/2023 PARAMJIT KAUR 2604012WL009428 PARAMJIT KAUR 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550769 PARAMJIT KAUR W/O BALDEV SINGH NREGA SCH PUNJAB & SIND BANK(607087)
58 RAIKOT PB-04-012-022-001/161
(Johlan) 		2604012000NRG24230720230205856 23/07/2023 GURDEV KAUR 2604012WL009428 GURDEV KAUR 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550804 GURDEV KAUR ICICI BANK LTD(508534)
59 RAIKOT PB-04-012-022-001/164
(Johlan) 		2604012000NRG24230720230205857 23/07/2023 RAM SINGH 2604012WL009428 RAM SINGH 00349 PSIB0000589 2121 2121 Processed 29/07/2023 4006550766 RAM SINGH PUNJAB & SIND BANK(607087)
60 RAIKOT PB-04-012-022-001/167
(Johlan) 		2604012000NRG24230720230205858 23/07/2023 BALJEET KAUR 2604012WL009428 BALJEET KAUR 00349 PSIB0000589 2121 2121 Processed 29/07/2023 4006550813 BALJIT KAUR PUNJAB & SIND BANK(607087)
61 RAIKOT PB-04-012-022-001/169
(Johlan) 		2604012000NRG24230720230205859 23/07/2023 HARBANS KAUR 2604012WL009428 HARBANS KAUR 00349 PSIB0000589 1212 1212 Processed 29/07/2023 4006550737 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
62 RAIKOT PB-04-012-022-001/17
(Johlan) 		2604012000NRG24230720230205860 23/07/2023 SARABJIT KAUR 2604012WL009428 SARABJIT KAUR 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550795 SARABJIT KAUR PUNJAB & SIND BANK(607087)
63 RAIKOT PB-04-012-022-001/172
(Johlan) 		2604012000NRG24230720230205861 23/07/2023 SHINDER KAUR 2604012WL009428 SHINDER KAUR 00349 PSIB0000589 1212 1212 Processed 29/07/2023 4006550836 SHINDER KAUR PUNJAB & SIND BANK(607087)
64 RAIKOT PB-04-012-022-001/180
(Johlan) 		2604012000NRG24230720230205862 23/07/2023 KULWANT KAUR 2604012WL009428 KULWANT KAUR 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550768 KULWANT KAUR WO JAGSIR SINGH NREGA SCHEM PUNJAB & SIND BANK(607087)
65 RAIKOT PB-04-012-022-001/185
(Johlan) 		2604012000NRG24230720230205863 23/07/2023 JAGMEL SINGH 2604012WL009428 JAGMEL SINGH 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550738 JAGMEL SINGH SO SHER SINGH PUNJAB & SIND BANK(607087)
66 RAIKOT PB-04-012-022-001/190
(Johlan) 		2604012000NRG24220720230205142 23/07/2023 GURJANT SINGH 2604012WL009403 GURJANT SINGH 00349 PSIB0000589 1818 1818 Processed 29/07/2023 4006550826 GURJANT SINGH PUNJAB & SIND BANK(607087)
67 RAIKOT PB-04-012-022-001/192
(Johlan) 		2604012000NRG24230720230205864 23/07/2023 CHAMKAUR SINGH 2604012WL009428 CHAMKAUR SINGH 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550777 CHAMKAUR SINGH S/O S SINDER SINGH BANK OF INDIA(508505)
68 RAIKOT PB-04-012-022-001/192
(Johlan) 		2604012000NRG24230720230205865 23/07/2023 MANJIT KAUR 2604012WL009428 MANJIT KAUR 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550770 MANJIT KAUR PUNJAB & SIND BANK(607087)
69 RAIKOT PB-04-012-022-001/197
(Johlan) 		2604012000NRG24220720230205143 23/07/2023 JAGMEL SINGH 2604012WL009403 JAGMEL SINGH 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550832 JAGMEL SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
70 RAIKOT PB-04-012-022-001/198
(Johlan) 		2604012000NRG24230720230205866 23/07/2023 KULWANT KAUR 2604012WL009428 KULWANT KAUR 00349 PSIB0000589 2121 2121 Processed 29/07/2023 4006550773 KULWANT KAUR W.O. HARBANS SINGH PUNJAB & SIND BANK(607087)
71 RAIKOT PB-04-012-022-001/199
(Johlan) 		2604012000NRG24230720230205867 23/07/2023 BALWINDER KAUR 2604012WL009428 BALWINDER KAUR 00349 PSIB0000589 2121 2121 Processed 29/07/2023 4006550775 BALVINDER KAUR ICICI BANK LTD(508534)
72 RAIKOT PB-04-012-022-001/2
(Johlan) 		2604012000NRG24230720230205868 23/07/2023 BAHADUR SINGH 2604012WL009428 BAHADUR SINGH 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550747 BAHADUR SINGH PUNJAB & SIND BANK(607087)
73 RAIKOT PB-04-012-022-001/201
(Johlan) 		2604012000NRG24230720230205869 23/07/2023 BALWINDER KAUR 2604012WL009428 BALWINDER KAUR 00349 PSIB0000589 1515 1515 Processed 29/07/2023 4006550774 BALWINDER KAUR NREGA SCHEME PUNJAB & SIND BANK(607087)
74 RAIKOT PB-04-012-022-001/203
(Johlan) 		2604012000NRG24230720230205870 23/07/2023 AMANDEEP KAUR 2604012WL009428 AMANDEEP KAUR 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550792 AMANDEEP KAUR W/O JAGROOP SINGH PUNJAB & SIND BANK(607087)
75 RAIKOT PB-04-012-022-001/207
(Johlan) 		2604012000NRG24230720230205871 23/07/2023 MANJIT KAUR 2604012WL009428 MANJIT KAUR 00349 PSIB0000589 1818 1818 Processed 29/07/2023 4006550778 MANJIT KAUR PUNJAB & SIND BANK(607087)
76 RAIKOT PB-04-012-022-001/21
(Johlan) 		2604012000NRG24230720230205872 23/07/2023 KIRANJIT KAUR 2604012WL009428 KIRANJIT KAUR 00349 PSIB0000589 909 909 Processed 29/07/2023 4006550800 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
77 RAIKOT PB-04-012-022-001/218
(Johlan) 		2604012000NRG24230720230205873 23/07/2023 SIMARJIT KAUR 2604012WL009428 SIMARJIT KAUR 00349 PSIB0000589 2121 2121 Processed 29/07/2023 4006550752 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
78 RAIKOT PB-04-012-022-001/219
(Johlan) 		2604012000NRG24230720230205874 23/07/2023 MOHINDER KAUR 2604012WL009428 MOHINDER KAUR 00349 PSIB0000589 2121 2121 Processed 29/07/2023 4006550761 MOHINDER KAUR PUNJAB & SIND BANK(607087)
79 RAIKOT PB-04-012-022-001/220
(Johlan) 		2604012000NRG24230720230205875 23/07/2023 KIRANJIT KAUR 2604012WL009428 KIRANJIT KAUR 00349 PSIB0000589 303 303 Processed 29/07/2023 4006550810 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
80 RAIKOT PB-04-012-022-001/221
(Johlan) 		2604012000NRG24230720230205876 23/07/2023 BHUPINDER KAUR 2604012WL009428 BHUPINDER KAUR 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550772 BHUPINDER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
81 RAIKOT PB-04-012-022-001/222
(Johlan) 		2604012000NRG24230720230205877 23/07/2023 RANI 2604012WL009428 RANI 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550743 RANI PUNJAB & SIND BANK(607087)
82 RAIKOT PB-04-012-022-001/225
(Johlan) 		2604012000NRG24230720230205878 23/07/2023 KULDIP KAUR 2604012WL009428 KULDIP KAUR 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550745 KULDIP KAUR PUNJAB & SIND BANK(607087)
83 RAIKOT PB-04-012-022-001/226
(Johlan) 		2604012000NRG24230720230205879 23/07/2023 BHUPINDER KAUR 2604012WL009428 BHUPINDER KAUR 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550780 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
84 RAIKOT PB-04-012-022-001/233
(Johlan) 		2604012000NRG24230720230205880 23/07/2023 RIMPI KAUR 2604012WL009428 RIMPI KAUR 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550793 RIMPI KAUR PUNJAB & SIND BANK(607087)
85 RAIKOT PB-04-012-022-001/234
(Johlan) 		2604012000NRG24230720230205881 23/07/2023 AMANDEEP KAUR 2604012WL009428 AMANDEEP KAUR 00349 PSIB0000589 1818 1818 Processed 29/07/2023 4006550816 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
86 RAIKOT PB-04-012-022-001/237
(Johlan) 		2604012000NRG24230720230205882 23/07/2023 KULDEEP KAUR 2604012WL009428 KULDEEP KAUR 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550785 KULDEEP KAUR PUNJAB & SIND BANK(607087)
87 RAIKOT PB-04-012-022-001/241
(Johlan) 		2604012000NRG24230720230205883 23/07/2023 SALMA 2604012WL009428 SALMA 00349 PSIB0000589 1818 1818 Processed 29/07/2023 4006550789 SALMA PUNJAB & SIND BANK(607087)
88 RAIKOT PB-04-012-022-001/242
(Johlan) 		2604012000NRG24230720230205884 23/07/2023 SHEEFA 2604012WL009428 SHEEFA 00349 PSIB0000589 1818 1818 Processed 29/07/2023 4006550788 SEFA ICICI BANK LTD(508534)
89 RAIKOT PB-04-012-022-001/243
(Johlan) 		2604012000NRG24230720230205885 23/07/2023 KIRNJIT KAUR 2604012WL009428 KIRNJIT KAUR 00349 PSIB0000589 2121 2121 Processed 29/07/2023 4006550801 KIRNJIT KAUR PUNJAB & SIND BANK(607087)
90 RAIKOT PB-04-012-022-001/249
(Johlan) 		2604012000NRG24230720230205886 23/07/2023 SHOBHA 2604012WL009428 SHOBHA 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550787 SHOBHA W/O BHOPU KHAN PUNJAB & SIND BANK(607087)
91 RAIKOT PB-04-012-022-001/250
(Johlan) 		2604012000NRG24230720230205887 23/07/2023 SUKHWINDER KAUR 2604012WL009428 SUKHWINDER KAUR 00349 PSIB0000589 1818 1818 Processed 29/07/2023 4006550786 SUKHWINDER KAUR W/O CHHINDERPA L SINGH PUNJAB & SIND BANK(607087)
92 RAIKOT PB-04-012-022-001/252
(Johlan) 		2604012000NRG24230720230205888 23/07/2023 MANJIT KAUR 2604012WL009428 MANJIT KAUR 00349 PSIB0000589 1515 1515 Processed 29/07/2023 4006550784 MANJIT KAUR WO BAWA SINGH PUNJAB & SIND BANK(607087)
93 RAIKOT PB-04-012-022-001/253
(Johlan) 		2604012000NRG24230720230205889 23/07/2023 KAMALJIT KAUR 2604012WL009428 KAMALJIT KAUR 00349 PSIB0000589 2121 2121 Processed 29/07/2023 4006550776 KAMALJIT KAUR ICICI BANK LTD(508534)
94 RAIKOT PB-04-012-022-001/258
(Johlan) 		2604012000NRG24230720230205890 23/07/2023 PARAMJIT KAUR 2604012WL009428 PARAMJIT KAUR 00349 PSIB0000589 909 909 Processed 29/07/2023 4006550783 PARAMJIT KAUR WO NIRMAL SING H PUNJAB & SIND BANK(607087)
95 RAIKOT PB-04-012-022-001/261
(Johlan) 		2604012000NRG24230720230205891 23/07/2023 SOMA 2604012WL009428 SOMA 00349 PSIB0000589 1818 1818 Processed 29/07/2023 4006550790 SOMA W/O KALA SINGH PUNJAB & SIND BANK(607087)
96 RAIKOT PB-04-012-022-001/278
(Johlan) 		2604012000NRG24230720230205892 23/07/2023 JASVIR KAUR 2604012WL009428 JASVIR KAUR 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550799 JASVIR KAUR PUNJAB & SIND BANK(607087)
97 RAIKOT PB-04-012-022-001/28
(Johlan) 		2604012000NRG24230720230205893 23/07/2023 KULDEEP KAUR 2604012WL009428 KULDEEP KAUR 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550760 KULDEEP KAUR PUNJAB & SIND BANK(607087)
98 RAIKOT PB-04-012-022-001/284
(Johlan) 		2604012000NRG24230720230205895 23/07/2023 SIMARJEET KAUR 2604012WL009428 SIMARJEET KAUR 00349 PSIB0000589 1515 1515 Processed 29/07/2023 4006550821 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
99 RAIKOT PB-04-012-022-001/290
(Johlan) 		2604012000NRG24230720230205897 23/07/2023 HARPREET KAUR 2604012WL009428 HARPREET KAUR 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550814 HARPREET KAUR PUNJAB & SIND BANK(607087)
100 RAIKOT PB-04-012-022-001/292
(Johlan) 		2604012000NRG24230720230205898 23/07/2023 HARBANS KAUR 2604012WL009428 HARBANS KAUR 00349 PSIB0000589 2121 2121 Processed 29/07/2023 4006550817 HARBANS KAUR PUNJAB & SIND BANK(607087)
101 RAIKOT PB-04-012-022-001/294
(Johlan) 		2604012000NRG24230720230205899 23/07/2023 BALJIT KAUR 2604012WL009428 BALJIT KAUR 00349 PSIB0000589 2121 2121 Processed 29/07/2023 4006550815 BALJIT KAUR PUNJAB & SIND BANK(607087)
102 RAIKOT PB-04-012-022-001/295
(Johlan) 		2604012000NRG24230720230205900 23/07/2023 JAGPINDER KAUR 2604012WL009428 JAGPINDER KAUR 00349 PSIB0000589 606 606 Processed 29/07/2023 4006550791 JAGPINDAR KAUR PUNJAB & SIND BANK(607087)
103 RAIKOT PB-04-012-022-001/298
(Johlan) 		2604012000NRG24230720230205901 23/07/2023 HARPINDER KAUR 2604012WL009428 HARPINDER KAUR 00349 PSIB0000589 1515 1515 Processed 29/07/2023 4006550822 HARPINDER KAUR KAME HARPINDER KAUR PUNJAB & SIND BANK(607087)
104 RAIKOT PB-04-012-022-001/30
(Johlan) 		2604012000NRG24230720230205902 23/07/2023 NASIB KAUR 2604012WL009428 NASIB KAUR 00349 PSIB0000589 1818 1818 Processed 29/07/2023 4006550741 NASIB KAUR PUNJAB & SIND BANK(607087)
105 RAIKOT PB-04-012-022-001/309
(Johlan) 		2604012000NRG24230720230205903 23/07/2023 BINDER KAUR 2604012WL009428 BINDER KAUR 00349 PSIB0000589 303 303 Processed 29/07/2023 4006550825 BINDER KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
106 RAIKOT PB-04-012-022-001/310
(Johlan) 		2604012000NRG24230720230205904 23/07/2023 PARAMJIT KAUR 2604012WL009428 PARAMJIT KAUR 00349 PSIB0000589 2121 2121 Processed 29/07/2023 4006550818 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
107 RAIKOT PB-04-012-022-001/32
(Johlan) 		2604012000NRG24230720230205905 23/07/2023 SUKHDEV SINGH 2604012WL009428 SUKHDEV SINGH 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550782 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
108 RAIKOT PB-04-012-022-001/329
(Johlan) 		2604012000NRG24230720230205907 23/07/2023 AMANDEEP KAUR 2604012WL009428 AMANDEEP KAUR 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550833 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
109 RAIKOT PB-04-012-022-001/356
(Johlan) 		2604012000NRG24230720230205909 23/07/2023 MANPREET KAUR 2604012WL009428 MANPREET KAUR 00349 PSIB0000589 2121 2121 Processed 29/07/2023 4006550829 MANPREET KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
110 RAIKOT PB-04-012-022-001/36
(Johlan) 		2604012000NRG24230720230205910 23/07/2023 GURMEET KAUR 2604012WL009428 GURMEET KAUR 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550796 GURMEET KAUR PUNJAB & SIND BANK(607087)
111 RAIKOT PB-04-012-022-001/360
(Johlan) 		2604012000NRG24230720230205911 23/07/2023 RAJPREET KAUR 2604012WL009428 RAJPREET KAUR 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550830 RAJPREET KAUR PUNJAB & SIND BANK(607087)
112 RAIKOT PB-04-012-022-001/366
(Johlan) 		2604012000NRG24230720230205912 23/07/2023 KAMALJEET KAUR 2604012WL009428 KAMALJEET KAUR 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550807 KAMALJEET KAUR WO AMANDEEP SI NGH PUNJAB & SIND BANK(607087)
113 RAIKOT PB-04-012-022-001/383
(Johlan) 		2604012000NRG24220720230205144 23/07/2023 BHINDER SI NGH 2604012WL009403 BHINDER SI NGH 00349 PSIB0000589 1818 1818 Processed 29/07/2023 4006550736 BHINDER SINGH PUNJAB & SIND BANK(607087)
114 RAIKOT PB-04-012-022-001/383
(Johlan) 		2604012000NRG24230720230205913 23/07/2023 SOMA RANI 2604012WL009428 SOMA RANI 00349 PSIB0000589 1818 1818 Processed 29/07/2023 4006550837 SOMA RANI PUNJAB & SIND BANK(607087)
115 RAIKOT PB-04-012-022-001/384
(Johlan) 		2604012000NRG24230720230205914 23/07/2023 AMANDEEP KAUR 2604012WL009428 AMANDEEP KAUR 00349 PSIB0000589 1818 1818 Processed 29/07/2023 4006550831 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
116 RAIKOT PB-04-012-022-001/40
(Johlan) 		2604012000NRG24230720230205917 23/07/2023 MAHINDER KAUR 2604012WL009428 MAHINDER KAUR 00349 PSIB0000589 1818 1818 Processed 29/07/2023 4006550823 MAHINDER KAUR MAHINDER MAHINDER KAUR PUNJAB & SIND BANK(607087)
117 RAIKOT PB-04-012-022-001/405
(Johlan) 		2604012000NRG24230720230205918 23/07/2023 SANDEEP KAUR 2604012WL009428 SANDEEP KAUR 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550834 SANDEEP KAUR PUNJAB & SIND BANK(607087)
118 RAIKOT PB-04-012-022-001/406
(Johlan) 		2604012000NRG24230720230205919 23/07/2023 JASMEL KAUR 2604012WL009428 JASMEL KAUR 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550827 JASMEL KAUR PUNJAB & SIND BANK(607087)
119 RAIKOT PB-04-012-022-001/41
(Johlan) 		2604012000NRG24230720230205920 23/07/2023 SHINDER KAUR 2604012WL009428 SHINDER KAUR 00349 PSIB0000589 1515 1515 Processed 29/07/2023 4006550759 SHINDER KAUR PUNJAB & SIND BANK(607087)
120 RAIKOT PB-04-012-022-001/412
(Johlan) 		2604012000NRG24230720230205921 23/07/2023 MALKIAT SINGH 2604012WL009428 MALKIAT SINGH 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550735 MALKIT SINGH ICICI BANK LTD(508534)
121 RAIKOT PB-04-012-022-001/413
(Johlan) 		2604012000NRG24230720230205922 23/07/2023 KAMALJIT KAUR 2604012WL009428 KAMALJIT KAUR 00349 PSIB0000589 1818 1818 Processed 29/07/2023 4006550811 KAMALJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
122 RAIKOT PB-04-012-022-001/415
(Johlan) 		2604012000NRG24230720230205924 23/07/2023 USHA RANI 2604012WL009428 USHA RANI 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550840 USHA RANI PUNJAB & SIND BANK(607087)
123 RAIKOT PB-04-012-022-001/420
(Johlan) 		2604012000NRG24230720230205925 23/07/2023 BALVIR KAUR 2604012WL009428 BALVIR KAUR 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550841 BALVIR KAUR PUNJAB & SIND BANK(607087)
124 RAIKOT PB-04-012-022-001/423
(Johlan) 		2604012000NRG24230720230205927 23/07/2023 CHARANJIT KAUR 2604012WL009428 CHARANJIT KAUR 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550835 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
125 RAIKOT PB-04-012-022-001/43
(Johlan) 		2604012000NRG24230720230205928 23/07/2023 RANI KAUR 2604012WL009428 RANI KAUR 00349 PSIB0000589 2121 2121 Processed 29/07/2023 4006550751 RANI KAUR PUNJAB & SIND BANK(607087)
126 RAIKOT PB-04-012-022-001/431
(Johlan) 		2604012000NRG24230720230205929 23/07/2023 RAJ SINGH 2604012WL009428 RAJ SINGH 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550734 RAJ SINGH PUNJAB & SIND BANK(607087)
127 RAIKOT PB-04-012-022-001/45
(Johlan) 		2604012000NRG24230720230205930 23/07/2023 JASWANT KAUR 2604012WL009428 JASWANT KAUR 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550779 JASWANT KAUR WO GUDU SINGH PUNJAB & SIND BANK(607087)
128 RAIKOT PB-04-012-022-001/46
(Johlan) 		2604012000NRG24230720230205931 23/07/2023 KARNAIL SINGH 2604012WL009428 KARNAIL SINGH 00349 PSIB0000589 2121 2121 Processed 29/07/2023 4006550758 KARNAIL SINGH PUNJAB & SIND BANK(607087)
129 RAIKOT PB-04-012-022-001/5
(Johlan) 		2604012000NRG24230720230205932 23/07/2023 MAKHTIAR KAUR 2604012WL009428 MAKHTIAR KAUR 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550755 MUKHTIAR KAUR ICICI BANK LTD(508534)
130 RAIKOT PB-04-012-022-001/59
(Johlan) 		2604012000NRG24230720230205933 23/07/2023 BALJEET KAUR 2604012WL009428 BALJEET KAUR 00349 PSIB0000589 2121 2121 Processed 29/07/2023 4006550748 BALJIT KAUR PUNJAB & SIND BANK(607087)
131 RAIKOT PB-04-012-022-001/61
(Johlan) 		2604012000NRG24230720230205934 23/07/2023 BINDER KAUR 2604012WL009428 BINDER KAUR 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550824 BHINDER KAUR PUNJAB & SIND BANK(607087)
132 RAIKOT PB-04-012-022-001/64
(Johlan) 		2604012000NRG24230720230205935 23/07/2023 SHINGARA SINGH 2604012WL009428 SHINGARA SINGH 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550839 SHINGARA SINGH PUNJAB & SIND BANK(607087)
133 RAIKOT PB-04-012-022-001/65
(Johlan) 		2604012000NRG24230720230205936 23/07/2023 NIKKI KAUR 2604012WL009428 NIKKI KAUR 00349 PSIB0000589 1818 1818 Processed 29/07/2023 4006550744 NIKI KAUR PUNJAB & SIND BANK(607087)
134 RAIKOT PB-04-012-022-001/66
(Johlan) 		2604012000NRG24230720230205937 23/07/2023 SUKHWINDER KAUR 2604012WL009428 SUKHWINDER KAUR 00349 PSIB0000589 1818 1818 Processed 29/07/2023 4006550806 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
135 RAIKOT PB-04-012-022-001/67
(Johlan) 		2604012000NRG24230720230205938 23/07/2023 CHARANJEET KAUR 2604012WL009428 CHARANJEET KAUR 00349 PSIB0000589 1515 1515 Processed 29/07/2023 4006550808 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
136 RAIKOT PB-04-012-022-001/71
(Johlan) 		2604012000NRG24230720230205940 23/07/2023 BALJINDER KAUR 2604012WL009428 BALJINDER KAUR 00349 PSIB0000589 1818 1818 Processed 29/07/2023 4006550756 BALJINDER KAUR PUNJAB & SIND BANK(607087)
137 RAIKOT PB-04-012-022-001/72
(Johlan) 		2604012000NRG24230720230205941 23/07/2023 KEWAL SINGH 2604012WL009428 KEWAL SINGH 00349 PSIB0000589 1818 1818 Processed 29/07/2023 4006550771 BALJIT KAUR PUNJAB & SIND BANK(607087)
138 RAIKOT PB-04-012-022-001/75
(Johlan) 		2604012000NRG24230720230205942 23/07/2023 SURJIT KAUR 2604012WL009428 SURJIT KAUR 00349 PSIB0000589 1818 1818 Processed 29/07/2023 4006550742 SURJIT KAUR W/O TARA SINGH PUNJAB & SIND BANK(607087)
139 RAIKOT PB-04-012-022-001/8
(Johlan) 		2604012000NRG24230720230205943 23/07/2023 BHOLI 2604012WL009428 BHOLI 00349 PSIB0000589 2121 2121 Processed 29/07/2023 4006550828 BHOLI PUNJAB & SIND BANK(607087)
140 RAIKOT PB-04-012-022-001/82
(Johlan) 		2604012000NRG24230720230205944 23/07/2023 CHAND KAUR 2604012WL009428 CHAND KAUR 00349 PSIB0000589 2121 2121 Processed 29/07/2023 4006550767 CHAND KAUR PUNJAB & SIND BANK(607087)
141 RAIKOT PB-04-012-022-001/85
(Johlan) 		2604012000NRG24230720230205945 23/07/2023 SUKHJIT KAUR 2604012WL009428 SUKHJIT KAUR 00349 PSIB0000589 2121 2121 Processed 29/07/2023 4006550803 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
142 RAIKOT PB-04-012-022-001/86
(Johlan) 		2604012000NRG24230720230205946 23/07/2023 DIDAR SINGH 2604012WL009428 DIDAR SINGH 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550764 DIDAR SINGH ICICI BANK LTD(508534)
143 RAIKOT PB-04-012-022-001/88
(Johlan) 		2604012000NRG24230720230205947 23/07/2023 NASEEB KAUR 2604012WL009428 NASEEB KAUR 00349 PSIB0000589 1515 1515 Processed 29/07/2023 4006550740 NASEEB KAUR ICICI BANK LTD(508534)
144 RAIKOT PB-04-012-022-001/9
(Johlan) 		2604012000NRG24230720230205948 23/07/2023 KULWANT KAUR 2604012WL009428 KULWANT KAUR 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550819 KULWANT KAUR PUNJAB & SIND BANK(607087)
145 RAIKOT PB-04-012-022-001/92
(Johlan) 		2604012000NRG24230720230205950 23/07/2023 PARAMJEET KAUR 2604012WL009428 PARAMJEET KAUR 00349 PSIB0000589 2424 2424 Processed 29/07/2023 4006550820 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
146 RAIKOT PB-04-012-022-001/94
(Johlan) 		2604012000NRG24220720230205145 23/07/2023 HARPAL SINGH 2604012WL009403 HARPAL SINGH 00349 PSIB0000589 2121 2121 Processed 29/07/2023 4006550838 HARPAL SINGH ICICI BANK LTD(508534)
SubTotal 224826 224826
147 RAIKOT PB-04-012-010-001/203
(Burj Hakima) 		2604012000NRG24230720230205743 23/07/2023 Davinder singh 2604012WL009426 Davinder singh 00349 PSIB0020988 1818 1818 Processed 29/07/2023 4006550926 DAVINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
148 RAIKOT PB-04-012-005-001/236
(Bassian) 		2604012000NRG24210720230203968 23/07/2023 GIAN KAUR 2604012WL009350 GIAN KAUR 00354 PUNB0004910 1818 1818 Processed 30/07/2023 4006550720 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 RAIKOT PB-04-012-005-001/450
(Bassian) 		2604012000NRG24210720230203969 23/07/2023 JAGSEER SINGH 2604012WL009350 JAGSEER SINGH 00354 PUNB0004910 1818 1818 Processed 29/07/2023 4006550727 JAGSEER SINGH CANARA BANK(508532)
150 RAIKOT PB-04-012-005-001/57
(Bassian) 		2604012000NRG24210720230203971 23/07/2023 SHAMSHER SINGH 2604012WL009350 SHAMSHER SINGH 00354 PUNB0004910 1212 1212 Processed 29/07/2023 4006550713 SHAMSHER SINGH S O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
151 RAIKOT PB-04-012-005-001/73
(Bassian) 		2604012000NRG24210720230203972 23/07/2023 LACHHMI 2604012WL009350 LACHHMI 00354 PUNB0004910 1818 1818 Processed 29/07/2023 4006550707 LACHHMI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
152 RAIKOT PB-04-012-005-001/97
(Bassian) 		2604012000NRG24210720230203973 23/07/2023 MANJIT KAUR 2604012WL009350 MANJIT KAUR 00354 PUNB0004910 1515 1515 Processed 29/07/2023 4006550714 MANJIT KAUR W O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
153 RAIKOT PB-04-012-037-001/112
(Ram garh Sibian) 		2604012000NRG24220720230205174 23/07/2023 PARAMJIT KAUR 2604012WL009406 PARAMJIT KAUR 00354 PUNB0004910 2424 2424 Processed 29/07/2023 4006550730 PARAMJIT KAUR W O ABJINDER SINGH PUNJAB NATIONAL BANK(508568)
154 RAIKOT PB-04-012-037-001/124
(Ram garh Sibian) 		2604012000NRG24220720230205175 23/07/2023 BALWINDER KAUR 2604012WL009406 BALWINDER KAUR 00354 PUNB0004910 2121 2121 Processed 29/07/2023 4006550722 BALWINDER KAUR WO MAGHAR SINGH BANK OF INDIA(508505)
155 RAIKOT PB-04-012-037-001/125
(Ram garh Sibian) 		2604012000NRG24220720230205176 23/07/2023 GURMEET KAUR 2604012WL009406 GURMEET KAUR 00354 PUNB0004910 2424 2424 Processed 29/07/2023 4006550718 GURMEET KAUR W O NIRPL SINGH PUNJAB NATIONAL BANK(508568)
156 RAIKOT PB-04-012-037-001/126
(Ram garh Sibian) 		2604012000NRG24220720230205177 23/07/2023 JASPAL SINGH 2604012WL009406 JASPAL SINGH 00354 PUNB0004910 2424 2424 Processed 29/07/2023 4006550728 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
157 RAIKOT PB-04-012-037-001/127
(Ram garh Sibian) 		2604012000NRG24220720230205178 23/07/2023 KAMALJIT KAUR 2604012WL009406 KAMALJIT KAUR 00354 PUNB0004910 2424 2424 Processed 29/07/2023 4006550717 KAMALJIT KAUR W O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
158 RAIKOT PB-04-012-037-001/136
(Ram garh Sibian) 		2604012000NRG24220720230205181 23/07/2023 BALWINDER KAUR 2604012WL009406 BALWINDER KAUR 00354 PUNB0004910 2424 2424 Processed 29/07/2023 4006550715 BALWINDER KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
159 RAIKOT PB-04-012-037-001/154
(Ram garh Sibian) 		2604012000NRG24220720230205182 23/07/2023 HARPREET SINGH 2604012WL009406 HARPREET SINGH 00354 PUNB0004910 2424 2424 Processed 29/07/2023 4006550721 HARPREET SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
160 RAIKOT PB-04-012-037-001/169
(Ram garh Sibian) 		2604012000NRG24220720230205184 23/07/2023 HRPREET KAUR 2604012WL009406 HRPREET KAUR 00354 PUNB0004910 2121 2121 Processed 29/07/2023 4006550719 HRPREET KAUR W O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
161 RAIKOT PB-04-012-037-001/175
(Ram garh Sibian) 		2604012000NRG24220720230205185 23/07/2023 KARNAIL SINGH 2604012WL009406 KARNAIL SINGH 00354 PUNB0004910 2424 2424 Processed 29/07/2023 4006550729 KARNAIL SINGH S O BABU SINGH PUNJAB NATIONAL BANK(508568)
162 RAIKOT PB-04-012-037-001/176
(Ram garh Sibian) 		2604012000NRG24220720230205186 23/07/2023 BALJIT KAUR 2604012WL009406 BALJIT KAUR 00354 PUNB0004910 2121 2121 Processed 29/07/2023 4006550732 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
163 RAIKOT PB-04-012-037-001/201
(Ram garh Sibian) 		2604012000NRG24220720230205188 23/07/2023 SURINDER KAUR 2604012WL009406 SURINDER KAUR 00354 PUNB0004910 2121 2121 Processed 29/07/2023 4006550726 SURINDER KAUR ICICI BANK LTD(508534)
164 RAIKOT PB-04-012-037-001/205
(Ram garh Sibian) 		2604012000NRG24220720230205190 23/07/2023 BALWINDER KAUR 2604012WL009406 BALWINDER KAUR 00354 PUNB0004910 2424 2424 Processed 29/07/2023 4006550723 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
165 RAIKOT PB-04-012-037-001/23
(Ram garh Sibian) 		2604012000NRG24220720230205192 23/07/2023 JOGINDER SINGH 2604012WL009406 JOGINDER SINGH 00354 PUNB0004910 2424 2424 Processed 29/07/2023 4006550725 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
166 RAIKOT PB-04-012-037-001/30
(Ram garh Sibian) 		2604012000NRG24220720230205195 23/07/2023 MANJEET KAUR 2604012WL009406 MANJEET KAUR 00354 PUNB0004910 2121 2121 Processed 29/07/2023 4006550711 MANJEET KAUR W O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
167 RAIKOT PB-04-012-037-001/42
(Ram garh Sibian) 		2604012000NRG24220720230205196 23/07/2023 BISHAKHA SINGH 2604012WL009406 BISHAKHA SINGH 00354 PUNB0004910 2424 2424 Processed 29/07/2023 4006550731 BISHAKHA SINGH SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
168 RAIKOT PB-04-012-037-001/51
(Ram garh Sibian) 		2604012000NRG24220720230205197 23/07/2023 CHARANJIT KAUR 2604012WL009406 CHARANJIT KAUR 00354 PUNB0004910 2121 2121 Processed 29/07/2023 4006550709 CHARANJIT KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
169 RAIKOT PB-04-012-037-001/58
(Ram garh Sibian) 		2604012000NRG24220720230205198 23/07/2023 BALDEV SINGH 2604012WL009406 BALDEV SINGH 00354 PUNB0004910 2424 2424 Processed 29/07/2023 4006550708 BALDEV SINGH S O BASANT SINGH PUNJAB NATIONAL BANK(508568)
170 RAIKOT PB-04-012-037-001/67
(Ram garh Sibian) 		2604012000NRG24220720230205199 23/07/2023 SURJAN SINGH 2604012WL009406 SURJAN SINGH 00354 PUNB0004910 2424 2424 Processed 29/07/2023 4006550706 MR SURJAN SINGH STATE BANK OF INDIA(508548)
171 RAIKOT PB-04-012-037-001/70
(Ram garh Sibian) 		2604012000NRG24220720230205200 23/07/2023 CHARANJIT KAUR 2604012WL009406 CHARANJIT KAUR 00354 PUNB0004910 2424 2424 Processed 29/07/2023 4006550712 CHARANJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
172 RAIKOT PB-04-012-037-001/84
(Ram garh Sibian) 		2604012000NRG24220720230205201 23/07/2023 SAROJ 2604012WL009406 SAROJ 00354 PUNB0004910 2424 2424 Processed 29/07/2023 4006550710 SAROJ W O TEJ PAL PUNJAB NATIONAL BANK(508568)
173 RAIKOT PB-04-012-037-001/92
(Ram garh Sibian) 		2604012000NRG24220720230205203 23/07/2023 SEMI KAUR 2604012WL009406 SEMI KAUR 00354 PUNB0004910 2424 2424 Processed 29/07/2023 4006550716 SEMI WO MEGHPAL PUNJAB NATIONAL BANK(508568)
SubTotal 57267 57267
174 RAIKOT PB-04-012-010-001/11
(Burj Hakima) 		2604012000NRG24230720230205707 23/07/2023 DALWARA SINGH 2604012WL009426 DALWARA SINGH 00354 PUNB0079210 2121 2121 Processed 30/07/2023 4006550867 DALWARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 RAIKOT PB-04-012-010-001/13
(Burj Hakima) 		2604012000NRG24230720230205717 23/07/2023 GURDEV KAUR 2604012WL009426 GURDEV KAUR 00354 PUNB0079210 2121 2121 Processed 29/07/2023 4006550894 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
176 RAIKOT PB-04-012-010-001/142
(Burj Hakima) 		2604012000NRG24230720230205721 23/07/2023 GURMEET KAUR 2604012WL009426 GURMEET KAUR 00354 PUNB0079210 2424 2424 Processed 29/07/2023 4006550879 GURMEET KAUR WO MR MINDER SINGH PUNJAB NATIONAL BANK(508568)
177 RAIKOT PB-04-012-010-001/95
(Burj Hakima) 		2604012000NRG24230720230205780 23/07/2023 CHARANJEET KAUR 2604012WL009426 CHARANJEET KAUR 00354 PUNB0079210 606 606 Processed 29/07/2023 4006550884 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
178 RAIKOT PB-04-012-037-001/135
(Ram garh Sibian) 		2604012000NRG24220720230205180 23/07/2023 KULDEEP KAUR 2604012WL009406 KULDEEP KAUR 00354 PUNB0079210 2121 2121 Processed 29/07/2023 4006550724 ATMA SINGH S O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
179 RAIKOT PB-04-012-043-001/145
(Tajpur) 		2604012000NRG24230720230205790 23/07/2023 BALJIT KAUR 2604012WL009426 BALJIT KAUR 00354 PUNB0079210 1515 1515 Processed 29/07/2023 4006550882 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
180 RAIKOT PB-04-012-043-001/158
(Tajpur) 		2604012000NRG24230720230205791 23/07/2023 PARAMJIT KAUR 2604012WL009426 PARAMJIT KAUR 00354 PUNB0079210 2424 2424 Processed 29/07/2023 4006550885 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
181 RAIKOT PB-04-012-043-001/17
(Tajpur) 		2604012000NRG24230720230205792 23/07/2023 PRITAM KAUR 2604012WL009426 PRITAM KAUR 00354 PUNB0079210 1818 1818 Processed 29/07/2023 4006550850 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
182 RAIKOT PB-04-012-043-001/19
(Tajpur) 		2604012000NRG24230720230205793 23/07/2023 MANJEET KAUR 2604012WL009426 MANJEET KAUR 00354 PUNB0079210 2121 2121 Processed 29/07/2023 4006550875 MANJEET KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
183 RAIKOT PB-04-012-043-001/21
(Tajpur) 		2604012000NRG24230720230205802 23/07/2023 preet kaur 2604012WL009426 preet kaur 00354 PUNB0079210 2121 2121 Rejected 29/07/2023 4006550846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 RAIKOT PB-04-012-043-001/221
(Tajpur) 		2604012000NRG24230720230205807 23/07/2023 HARDEV KAUR 2604012WL009426 HARDEV KAUR 00354 PUNB0079210 2121 2121 Processed 29/07/2023 4006550919 HARDEV KAUR JASMAIL SINGH PUNJAB NATIONAL BANK(508568)
185 RAIKOT PB-04-012-043-001/23
(Tajpur) 		2604012000NRG24230720230205811 23/07/2023 MOHINDERJIT KAUR 2604012WL009426 MOHINDERJIT KAUR 00354 PUNB0079210 1515 1515 Processed 29/07/2023 4006550844 MOHINDERJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
186 RAIKOT PB-04-012-043-001/70
(Tajpur) 		2604012000NRG24210720230203966 23/07/2023 KIRPAL SINGH 2604012WL009348 KIRPAL SINGH 00354 PUNB0079210 2424 2424 Processed 29/07/2023 4006550862 KIRPAL SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25452 25452
187 RAIKOT PB-04-012-002-001/354
(Andlu) 		2604012000NRG24210720230204013 23/07/2023 BALKAR SINGH 2604012WL009351 BALKAR SINGH 00354 PUNB0092900 2121 2121 Processed 29/07/2023 4006550925 BALKAR SINGH SO SUDA SINGH UNION BANK OF INDIA(508500)
188 RAIKOT PB-04-012-010-001/10
(Burj Hakima) 		2604012000NRG24230720230205704 23/07/2023 BANT KAUR 2604012WL009426 BANT KAUR 00354 PUNB0092900 2424 2424 Processed 29/07/2023 4006550890 BANT KAUR PUNJAB NATIONAL BANK(508568)
189 RAIKOT PB-04-012-010-001/107
(Burj Hakima) 		2604012000NRG24230720230205706 23/07/2023 PARAMJIT KAUR 2604012WL009426 PARAMJIT KAUR 00354 PUNB0092900 2424 2424 Processed 29/07/2023 4006550870 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
190 RAIKOT PB-04-012-010-001/110
(Burj Hakima) 		2604012000NRG24230720230205708 23/07/2023 GURMIT KAUR 2604012WL009426 GURMIT KAUR 00354 PUNB0092900 2424 2424 Processed 29/07/2023 4006550907 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
191 RAIKOT PB-04-012-010-001/112
(Burj Hakima) 		2604012000NRG24230720230205709 23/07/2023 BALJIT KAUR 2604012WL009426 BALJIT KAUR 00354 PUNB0092900 2424 2424 Processed 29/07/2023 4006550888 BALJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
192 RAIKOT PB-04-012-010-001/114
(Burj Hakima) 		2604012000NRG24230720230205710 23/07/2023 RANJIT KAUR 2604012WL009426 RANJIT KAUR 00354 PUNB0092900 2424 2424 Processed 29/07/2023 4006550892 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
193 RAIKOT PB-04-012-010-001/12
(Burj Hakima) 		2604012000NRG24230720230205711 23/07/2023 PARAMJIT KAUR 2604012WL009426 PARAMJIT KAUR 00354 PUNB0092900 2424 2424 Processed 29/07/2023 4006550896 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
194 RAIKOT PB-04-012-010-001/124
(Burj Hakima) 		2604012000NRG24230720230205712 23/07/2023 RUPINDER KAUR 2604012WL009426 RUPINDER KAUR 00354 PUNB0092900 2424 2424 Processed 29/07/2023 4006550854 RUPINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
195 RAIKOT PB-04-012-010-001/125
(Burj Hakima) 		2604012000NRG24230720230205713 23/07/2023 KIRANDEEP KAUR 2604012WL009426 KIRANDEEP KAUR 00354 PUNB0092900 2121 2121 Processed 29/07/2023 4006550859 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
196 RAIKOT PB-04-012-010-001/126
(Burj Hakima) 		2604012000NRG24230720230205714 23/07/2023 BHAJAN KAUR 2604012WL009426 BHAJAN KAUR 00354 PUNB0092900 2424 2424 Processed 30/07/2023 4006550868 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
197 RAIKOT PB-04-012-010-001/127
(Burj Hakima) 		2604012000NRG24230720230205715 23/07/2023 AMAR SINGH 2604012WL009426 AMAR SINGH 00354 PUNB0092900 2424 2424 Processed 30/07/2023 4006550873 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
198 RAIKOT PB-04-012-010-001/127
(Burj Hakima) 		2604012000NRG24230720230205716 23/07/2023 AMARJIT KAUR 2604012WL009426 AMARJIT KAUR 00354 PUNB0092900 2424 2424 Processed 29/07/2023 4006550872 AMARJIT KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
199 RAIKOT PB-04-012-010-001/133
(Burj Hakima) 		2604012000NRG24230720230205718 23/07/2023 BHUPINDER KAUR 2604012WL009426 BHUPINDER KAUR 00354 PUNB0092900 2424 2424 Processed 29/07/2023 4006550865 BHUPINDER KAUR ICICI BANK LTD(508534)
200 RAIKOT PB-04-012-010-001/143
(Burj Hakima) 		2604012000NRG24230720230205722 23/07/2023 BALVIR SINGH 2604012WL009426 BALVIR SINGH 00354 PUNB0092900 2424 2424 Processed 29/07/2023 4006550915 BALVIR SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
201 RAIKOT PB-04-012-010-001/145
(Burj Hakima) 		2604012000NRG24230720230205723 23/07/2023 MUKHTIAR KAUR 2604012WL009426 MUKHTIAR KAUR 00354 PUNB0092900 2424 2424 Processed 29/07/2023 4006550876 MUKTIAR KAUR PUNJAB NATIONAL BANK(508568)
202 RAIKOT PB-04-012-010-001/146
(Burj Hakima) 		2604012000NRG24230720230205725 23/07/2023 BALWINDER KAUR 2604012WL009426 BALWINDER KAUR 00354 PUNB0092900 2424 2424 Processed 29/07/2023 4006550891 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
203 RAIKOT PB-04-012-010-001/146
(Burj Hakima) 		2604012000NRG24230720230205724 23/07/2023 REWAL SINGH 2604012WL009426 REWAL SINGH 00354 PUNB0092900 2424 2424 Processed 29/07/2023 4006550916 REWAL SINGH PUNJAB NATIONAL BANK(508568)
204 RAIKOT PB-04-012-010-001/154
(Burj Hakima) 		2604012000NRG24230720230205726 23/07/2023 SARABJIT KAUR 2604012WL009426 SARABJIT KAUR 00354 PUNB0092900 2121 2121 Processed 30/07/2023 4006550912 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 RAIKOT PB-04-012-010-001/164
(Burj Hakima) 		2604012000NRG24230720230205728 23/07/2023 KULDEEP SINGH 2604012WL009426 KULDEEP SINGH 00354 PUNB0092900 2121 2121 Processed 29/07/2023 4006550893 KULDEEP KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
206 RAIKOT PB-04-012-010-001/168
(Burj Hakima) 		2604012000NRG24230720230205729 23/07/2023 JASVEER KAUR 2604012WL009426 JASVEER KAUR 00354 PUNB0092900 2121 2121 Processed 29/07/2023 4006550908 JASVEER KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
207 RAIKOT PB-04-012-010-001/177
(Burj Hakima) 		2604012000NRG24230720230205732 23/07/2023 KARAMJIT KAUR 2604012WL009426 KARAMJIT KAUR 00354 PUNB0092900 2121 2121 Processed 29/07/2023 4006550897 KARAMJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
208 RAIKOT PB-04-012-010-001/190
(Burj Hakima) 		2604012000NRG24230720230205735 23/07/2023 BUDH SINGH 2604012WL009426 BUDH SINGH 00354 PUNB0092900 2121 2121 Processed 29/07/2023 4006550911 BUDH SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
209 RAIKOT PB-04-012-010-001/223
(Burj Hakima) 		2604012000NRG24230720230205749 23/07/2023 JASWINDER KAUR 2604012WL009426 JASWINDER KAUR 00354 PUNB0092900 2121 2121 Processed 29/07/2023 4006550901 JASVINDER KAUR ICICI BANK LTD(508534)
210 RAIKOT PB-04-012-010-001/236
(Burj Hakima) 		2604012000NRG24230720230205752 23/07/2023 VEERPAL KAUR 2604012WL009426 VEERPAL KAUR 00354 PUNB0092900 1515 1515 Processed 29/07/2023 4006550874 VEERPAL KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
211 RAIKOT PB-04-012-010-001/24
(Burj Hakima) 		2604012000NRG24230720230205754 23/07/2023 MANJIT KAUR 2604012WL009426 MANJIT KAUR 00354 PUNB0092900 2424 2424 Processed 29/07/2023 4006550877 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
212 RAIKOT PB-04-012-010-001/30
(Burj Hakima) 		2604012000NRG24230720230205756 23/07/2023 BALBIR KAUR 2604012WL009426 BALBIR KAUR 00354 PUNB0092900 1818 1818 Processed 29/07/2023 4006550866 BALBIR KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
213 RAIKOT PB-04-012-010-001/33
(Burj Hakima) 		2604012000NRG24230720230205757 23/07/2023 CHARANJIT KAUR 2604012WL009426 CHARANJIT KAUR 00354 PUNB0092900 2424 2424 Processed 29/07/2023 4006550895 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
214 RAIKOT PB-04-012-010-001/42
(Burj Hakima) 		2604012000NRG24230720230205759 23/07/2023 KULWANT KAUR 2604012WL009426 KULWANT KAUR 00354 PUNB0092900 2424 2424 Processed 30/07/2023 4006550887 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 RAIKOT PB-04-012-010-001/44
(Burj Hakima) 		2604012000NRG24230720230205760 23/07/2023 GURNAM KAUR 2604012WL009426 GURNAM KAUR 00354 PUNB0092900 2424 2424 Processed 29/07/2023 4006550889 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
216 RAIKOT PB-04-012-010-001/45
(Burj Hakima) 		2604012000NRG24230720230205761 23/07/2023 JASVIR KAUR 2604012WL009426 JASVIR KAUR 00354 PUNB0092900 2121 2121 Processed 29/07/2023 4006550869 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
217 RAIKOT PB-04-012-010-001/48
(Burj Hakima) 		2604012000NRG24230720230205762 23/07/2023 KULDEEP KAUR 2604012WL009426 KULDEEP KAUR 00354 PUNB0092900 1818 1818 Processed 29/07/2023 4006550878 KULDIP KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
218 RAIKOT PB-04-012-010-001/54
(Burj Hakima) 		2604012000NRG24230720230205764 23/07/2023 JASWINDER KAUR 2604012WL009426 JASWINDER KAUR 00354 PUNB0092900 2424 2424 Processed 29/07/2023 4006550858 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
219 RAIKOT PB-04-012-010-001/55
(Burj Hakima) 		2604012000NRG24230720230205765 23/07/2023 MANJIT KAUR 2604012WL009426 MANJIT KAUR 00354 PUNB0092900 2424 2424 Processed 29/07/2023 4006550913 Mrs. MANJIT KAUR INDIAN BANK(607105)
220 RAIKOT PB-04-012-010-001/64
(Burj Hakima) 		2604012000NRG24230720230205766 23/07/2023 MANJIT KAUR 2604012WL009426 MANJIT KAUR 00354 PUNB0092900 1818 1818 Processed 29/07/2023 4006550856 MANJIT KAUR WO AMARJIT S PUNJAB NATIONAL BANK(508568)
221 RAIKOT PB-04-012-010-001/67
(Burj Hakima) 		2604012000NRG24230720230205768 23/07/2023 PARKASH KAUR 2604012WL009426 PARKASH KAUR 00354 PUNB0092900 1515 1515 Processed 29/07/2023 4006550855 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
222 RAIKOT PB-04-012-010-001/69
(Burj Hakima) 		2604012000NRG24230720230205770 23/07/2023 SURINDER KAUR 2604012WL009426 SURINDER KAUR 00354 PUNB0092900 2424 2424 Processed 29/07/2023 4006550871 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
223 RAIKOT PB-04-012-010-001/73
(Burj Hakima) 		2604012000NRG24230720230205772 23/07/2023 JASVIR KAUR 2604012WL009426 JASVIR KAUR 00354 PUNB0092900 2121 2121 Processed 29/07/2023 4006550883 JASVEER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
224 RAIKOT PB-04-012-010-001/78
(Burj Hakima) 		2604012000NRG24230720230205774 23/07/2023 KULWANT KAUR 2604012WL009426 KULWANT KAUR 00354 PUNB0092900 2121 2121 Processed 29/07/2023 4006550861 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
225 RAIKOT PB-04-012-010-001/80
(Burj Hakima) 		2604012000NRG24230720230205775 23/07/2023 KULWINDER KAUR 2604012WL009426 KULWINDER KAUR 00354 PUNB0092900 2424 2424 Processed 29/07/2023 4006550863 KULWINDER KAUR WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
226 RAIKOT PB-04-012-010-001/84
(Burj Hakima) 		2604012000NRG24230720230205777 23/07/2023 JASMAIL KAUR 2604012WL009426 JASMAIL KAUR 00354 PUNB0092900 2424 2424 Processed 30/07/2023 4006550864 JASMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
227 RAIKOT PB-04-012-010-001/86
(Burj Hakima) 		2604012000NRG24230720230205778 23/07/2023 AMARJIT KAUR 2604012WL009426 AMARJIT KAUR 00354 PUNB0092900 2424 2424 Processed 29/07/2023 4006550857 AMARJIT KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
228 RAIKOT PB-04-012-010-001/96
(Burj Hakima) 		2604012000NRG24230720230205782 23/07/2023 CHARAN SINGH 2604012WL009426 CHARAN SINGH 00354 PUNB0092900 2121 2121 Processed 30/07/2023 4006550921 CHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 RAIKOT PB-04-012-024-001/292
(Kalsian) 		2604012000NRG24220720230205326 23/07/2023 MOHINDER KAUR 2604012WL009415 MOHINDER KAUR 00354 PUNB0092900 2424 2424 Processed 29/07/2023 4006550922 MAHINDER KAUR ICICI BANK LTD(508534)
230 RAIKOT PB-04-012-043-001/100
(Tajpur) 		2604012000NRG24230720230205783 23/07/2023 KULWANT KAUR 2604012WL009426 KULWANT KAUR 00354 PUNB0092900 1212 1212 Processed 29/07/2023 4006550849 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
231 RAIKOT PB-04-012-043-001/112
(Tajpur) 		2604012000NRG24230720230205784 23/07/2023 KULWANT AKUR 2604012WL009426 KULWANT AKUR 00354 PUNB0092900 2121 2121 Processed 29/07/2023 4006550847 KULWANT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
232 RAIKOT PB-04-012-043-001/115
(Tajpur) 		2604012000NRG24230720230205785 23/07/2023 KARAMJIT KAUR 2604012WL009426 KARAMJIT KAUR 00354 PUNB0092900 2121 2121 Processed 29/07/2023 4006550909 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
233 RAIKOT PB-04-012-043-001/118
(Tajpur) 		2604012000NRG24230720230205786 23/07/2023 SARABJIT KAUR 2604012WL009426 SARABJIT KAUR 00354 PUNB0092900 2424 2424 Processed 29/07/2023 4006550852 SARABJIT KAUR W/O RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
234 RAIKOT PB-04-012-043-001/120
(Tajpur) 		2604012000NRG24230720230205787 23/07/2023 INDERJIT KAUR 2604012WL009426 INDERJIT KAUR 00354 PUNB0092900 2424 2424 Processed 29/07/2023 4006550845 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
235 RAIKOT PB-04-012-043-001/121
(Tajpur) 		2604012000NRG24230720230205788 23/07/2023 KARNAIL KAUR 2604012WL009426 KARNAIL KAUR 00354 PUNB0092900 2121 2121 Processed 29/07/2023 4006550860 KARNAIL KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
236 RAIKOT PB-04-012-043-001/136
(Tajpur) 		2604012000NRG24210720230203955 23/07/2023 HARJIT KAUR 2604012WL009348 HARJIT KAUR 00354 PUNB0092900 2121 2121 Processed 29/07/2023 4006550881 HARJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
237 RAIKOT PB-04-012-043-001/143
(Tajpur) 		2604012000NRG24230720230205789 23/07/2023 AMARJIT KAUR 2604012WL009426 AMARJIT KAUR 00354 PUNB0092900 2121 2121 Processed 29/07/2023 4006550886 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
238 RAIKOT PB-04-012-043-001/16
(Tajpur) 		2604012000NRG24210720230203956 23/07/2023 CHARAN SINGH 2604012WL009348 CHARAN SINGH 00354 PUNB0092900 2424 2424 Processed 29/07/2023 4006550914 CHARAN SINGH AND D S S O LUDHIANA PUNJAB NATIONAL BANK(508568)
239 RAIKOT PB-04-012-043-001/193
(Tajpur) 		2604012000NRG24230720230205795 23/07/2023 GURCHARAN SINGH 2604012WL009426 GURCHARAN SINGH 00354 PUNB0092900 2121 2121 Processed 29/07/2023 4006550906 GURCHARAN SINGH SO SHAJAN SINGH PUNJAB NATIONAL BANK(508568)
240 RAIKOT PB-04-012-043-001/2
(Tajpur) 		2604012000NRG24230720230205797 23/07/2023 AMARJIT KAUR 2604012WL009426 AMARJIT KAUR 00354 PUNB0092900 2121 2121 Processed 29/07/2023 4006550900 AMARJIT KAUR W/O LAKHVIR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
241 RAIKOT PB-04-012-043-001/202
(Tajpur) 		2604012000NRG24230720230205798 23/07/2023 SURINDER KAUR 2604012WL009426 SURINDER KAUR 00354 PUNB0092900 2121 2121 Processed 29/07/2023 4006550902 SURINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
242 RAIKOT PB-04-012-043-001/203
(Tajpur) 		2604012000NRG24230720230205799 23/07/2023 PARAMJIT KAUR 2604012WL009426 PARAMJIT KAUR 00354 PUNB0092900 1515 1515 Processed 29/07/2023 4006550898 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
243 RAIKOT PB-04-012-043-001/204
(Tajpur) 		2604012000NRG24230720230205800 23/07/2023 JASWINDER KAUR 2604012WL009426 JASWINDER KAUR 00354 PUNB0092900 1818 1818 Processed 29/07/2023 4006550903 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
244 RAIKOT PB-04-012-043-001/205
(Tajpur) 		2604012000NRG24230720230205801 23/07/2023 PALWINDER KAUR 2604012WL009426 PALWINDER KAUR 00354 PUNB0092900 909 909 Processed 29/07/2023 4006550904 PALWINDER KAUR W/O MANJINDER SINGH PUNJAB NATIONAL BANK(508568)
245 RAIKOT PB-04-012-043-001/210
(Tajpur) 		2604012000NRG24230720230205803 23/07/2023 BALJIT KAUR 2604012WL009426 BALJIT KAUR 00354 PUNB0092900 303 303 Processed 29/07/2023 4006550905 BALJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
246 RAIKOT PB-04-012-043-001/216
(Tajpur) 		2604012000NRG24230720230205804 23/07/2023 JASPREET KAUR 2604012WL009426 JASPREET KAUR 00354 PUNB0092900 1818 1818 Processed 29/07/2023 4006550899 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
247 RAIKOT PB-04-012-043-001/218
(Tajpur) 		2604012000NRG24230720230205805 23/07/2023 JOGINDER KAUR 2604012WL009426 JOGINDER KAUR 00354 PUNB0092900 2424 2424 Processed 29/07/2023 4006550917 JOGINDER KAUR W/O BAKHSHISH SINGH BANK OF INDIA(508505)
248 RAIKOT PB-04-012-043-001/220
(Tajpur) 		2604012000NRG24230720230205806 23/07/2023 PARAMJIT KAUR 2604012WL009426 PARAMJIT KAUR 00354 PUNB0092900 1818 1818 Processed 29/07/2023 4006550918 PARAMJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
249 RAIKOT PB-04-012-043-001/223
(Tajpur) 		2604012000NRG24230720230205808 23/07/2023 HARDEEP KAUR 2604012WL009426 HARDEEP KAUR 00354 PUNB0092900 1818 1818 Processed 29/07/2023 4006550910 HARDEEP KAUR W/O HARBHAJAN SINGH BANK OF INDIA(508505)
250 RAIKOT PB-04-012-043-001/227
(Tajpur) 		2604012000NRG24230720230205810 23/07/2023 AMARJIT KAUR 2604012WL009426 AMARJIT KAUR 00354 PUNB0092900 1212 1212 Processed 29/07/2023 4006550920 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
251 RAIKOT PB-04-012-043-001/25
(Tajpur) 		2604012000NRG24230720230205817 23/07/2023 RANJIT KAUR 2604012WL009426 RANJIT KAUR 00354 PUNB0092900 2424 2424 Processed 29/07/2023 4006550848 RANJIT KAUR W/O HARDIYAL SINGH PUNJAB NATIONAL BANK(508568)
252 RAIKOT PB-04-012-043-001/255
(Tajpur) 		2604012000NRG24210720230204018 23/07/2023 DARBARA SINGH 2604012WL009351 DARBARA SINGH 00354 PUNB0092900 2424 2424 Processed 29/07/2023 4006550924 DARBARA SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
253 RAIKOT PB-04-012-043-001/257
(Tajpur) 		2604012000NRG24230720230205819 23/07/2023 JASVIR SINGH 2604012WL009426 JASVIR SINGH 00354 PUNB0092900 2424 2424 Processed 30/07/2023 4006550923 JASVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
254 RAIKOT PB-04-012-043-001/37
(Tajpur) 		2604012000NRG24210720230203962 23/07/2023 BALJIT KAUR 2604012WL009348 BALJIT KAUR 00354 PUNB0092900 2121 2121 Rejected 29/07/2023 4006550853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 RAIKOT PB-04-012-043-001/39
(Tajpur) 		2604012000NRG24210720230203963 23/07/2023 SUKHWINDER SINGH 2604012WL009348 SUKHWINDER SINGH 00354 PUNB0092900 2424 2424 Processed 29/07/2023 4006550880 SUKHWINDER SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
256 RAIKOT PB-04-012-043-001/52
(Tajpur) 		2604012000NRG24230720230205821 23/07/2023 BALVEER SINGH 2604012WL009426 BALVEER SINGH 00354 PUNB0092900 1818 1818 Processed 29/07/2023 4006550851 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 149682 149682
257 RAIKOT PB-04-012-010-001/204
(Burj Hakima) 		2604012000NRG24230720230205744 23/07/2023 JAGDEV SINGH 2604012WL009426 JAGDEV SINGH 00354 PUNB0134910 2424 2424 Processed 29/07/2023 4006550939 JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
258 RAIKOT PB-04-012-010-001/214
(Burj Hakima) 		2604012000NRG24230720230205747 23/07/2023 BHUPINDER KAUR 2604012WL009426 BHUPINDER KAUR 00354 PUNB0134910 2424 2424 Processed 29/07/2023 4006550938 BHUPINDER KAUR ICICI BANK LTD(508534)
259 RAIKOT PB-04-012-010-001/232
(Burj Hakima) 		2604012000NRG24230720230205751 23/07/2023 PARAMJIT KAUR 2604012WL009426 PARAMJIT KAUR 00354 PUNB0134910 1818 1818 Rejected 29/07/2023 4006550940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6666 6666
260 RAIKOT PB-04-012-010-001/104
(Burj Hakima) 		2604012000NRG24230720230205705 23/07/2023 CHARANJIT KAUR 2604012WL009426 CHARANJIT KAUR 00354 PUNB0180000 1818 1818 Rejected 29/07/2023 4006550957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 RAIKOT PB-04-012-010-001/134
(Burj Hakima) 		2604012000NRG24230720230205719 23/07/2023 MANJIT KAUR 2604012WL009426 MANJIT KAUR 00354 PUNB0180000 2121 2121 Processed 29/07/2023 4006550954 MANJIT KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
262 RAIKOT PB-04-012-010-001/14
(Burj Hakima) 		2604012000NRG24230720230205720 23/07/2023 SARABJIT KAUR 2604012WL009426 SARABJIT KAUR 00354 PUNB0180000 2424 2424 Processed 29/07/2023 4006550953 Master SAHILPREET SINGH M (U/G ) MOTHER CENTRAL BANK OF INDIA(607115)
263 RAIKOT PB-04-012-010-001/154
(Burj Hakima) 		2604012000NRG24230720230205727 23/07/2023 REWAL SINGH 2604012WL009426 REWAL SINGH 00354 PUNB0180000 606 606 Processed 29/07/2023 4006550948 REWEL SINGH S/O S.MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
264 RAIKOT PB-04-012-010-001/17
(Burj Hakima) 		2604012000NRG24230720230205730 23/07/2023 SHINDER KAUR 2604012WL009426 SHINDER KAUR 00354 PUNB0180000 2424 2424 Processed 29/07/2023 4006550978 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
265 RAIKOT PB-04-012-010-001/181
(Burj Hakima) 		2604012000NRG24230720230205733 23/07/2023 SARWAN KAUR 2604012WL009426 SARWAN KAUR 00354 PUNB0180000 303 303 Processed 29/07/2023 4006550651 SARWAN KAUR PUNJAB NATIONAL BANK(508568)
266 RAIKOT PB-04-012-010-001/189
(Burj Hakima) 		2604012000NRG24230720230205734 23/07/2023 JAGGA SINGH 2604012WL009426 JAGGA SINGH 00354 PUNB0180000 2424 2424 Processed 29/07/2023 4006550947 JAGGA SINGH PUNJAB NATIONAL BANK(508568)
267 RAIKOT PB-04-012-010-001/191
(Burj Hakima) 		2604012000NRG24230720230205736 23/07/2023 SARBJIT KAUR 2604012WL009426 SARBJIT KAUR 00354 PUNB0180000 2121 2121 Processed 29/07/2023 4006550964 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
268 RAIKOT PB-04-012-010-001/192
(Burj Hakima) 		2604012000NRG24230720230205737 23/07/2023 KARAMJIT KAUR 2604012WL009426 KARAMJIT KAUR 00354 PUNB0180000 2121 2121 Processed 30/07/2023 4006550958 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
269 RAIKOT PB-04-012-010-001/202
(Burj Hakima) 		2604012000NRG24230720230205741 23/07/2023 SUKHWINDER KAUR 2604012WL009426 SUKHWINDER KAUR 00354 PUNB0180000 2424 2424 Processed 29/07/2023 4006550980 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
270 RAIKOT PB-04-012-010-001/203
(Burj Hakima) 		2604012000NRG24230720230205742 23/07/2023 PINKI 2604012WL009426 PINKI 00354 PUNB0180000 2424 2424 Processed 29/07/2023 4006550950 PINKI PUNJAB NATIONAL BANK(508568)
271 RAIKOT PB-04-012-010-001/21
(Burj Hakima) 		2604012000NRG24230720230205745 23/07/2023 SARABJEET KAUR 2604012WL009426 SARABJEET KAUR 00354 PUNB0180000 2121 2121 Processed 29/07/2023 4006550650 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
272 RAIKOT PB-04-012-010-001/211
(Burj Hakima) 		2604012000NRG24230720230205746 23/07/2023 KARAMJIT KAUR 2604012WL009426 KARAMJIT KAUR 00354 PUNB0180000 2424 2424 Processed 29/07/2023 4006550649 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
273 RAIKOT PB-04-012-010-001/222
(Burj Hakima) 		2604012000NRG24230720230205748 23/07/2023 SHINDER KAUR 2604012WL009426 SHINDER KAUR 00354 PUNB0180000 2424 2424 Processed 29/07/2023 4006550969 SHINDER KAUR ICICI BANK LTD(508534)
274 RAIKOT PB-04-012-010-001/231
(Burj Hakima) 		2604012000NRG24230720230205750 23/07/2023 GURMIT KAUR 2604012WL009426 GURMIT KAUR 00354 PUNB0180000 2424 2424 Processed 29/07/2023 4006550976 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
275 RAIKOT PB-04-012-010-001/238
(Burj Hakima) 		2604012000NRG24230720230205753 23/07/2023 LAXMI RANI 2604012WL009426 LAXMI RANI 00354 PUNB0180000 2121 2121 Processed 29/07/2023 4006550956 Master SUKHMANDEEP SINGH M (U/G) MOTHER CENTRAL BANK OF INDIA(607115)
276 RAIKOT PB-04-012-010-001/35
(Burj Hakima) 		2604012000NRG24230720230205758 23/07/2023 PRAMJEET KAUR 2604012WL009426 PRAMJEET KAUR 00354 PUNB0180000 2121 2121 Processed 29/07/2023 4006550977 PRAMJEET KAUR PUNJAB NATIONAL BANK(508568)
277 RAIKOT PB-04-012-010-001/53
(Burj Hakima) 		2604012000NRG24230720230205763 23/07/2023 LAKHVIR KAUR 2604012WL009426 LAKHVIR KAUR 00354 PUNB0180000 1818 1818 Processed 29/07/2023 4006550979 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
278 RAIKOT PB-04-012-010-001/66
(Burj Hakima) 		2604012000NRG24230720230205767 23/07/2023 HARJEET KAUR 2604012WL009426 HARJEET KAUR 00354 PUNB0180000 2121 2121 Processed 29/07/2023 4006550982 HARJEET KAUR CANARA BANK(508532)
279 RAIKOT PB-04-012-010-001/71
(Burj Hakima) 		2604012000NRG24230720230205771 23/07/2023 KULWANT KAUR 2604012WL009426 KULWANT KAUR 00354 PUNB0180000 2424 2424 Processed 29/07/2023 4006550949 KULWANT KAUR D/O SH. BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
280 RAIKOT PB-04-012-010-001/81
(Burj Hakima) 		2604012000NRG24230720230205776 23/07/2023 Amandeep Kaur 2604012WL009426 Amandeep Kaur 00354 PUNB0180000 909 909 Processed 29/07/2023 4006550984 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
281 RAIKOT PB-04-012-010-001/94
(Burj Hakima) 		2604012000NRG24230720230205779 23/07/2023 KARAMJIT KAUR 2604012WL009426 KARAMJIT KAUR 00354 PUNB0180000 2121 2121 Processed 29/07/2023 4006550955 KARAMJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
282 RAIKOT PB-04-012-043-001/111
(Tajpur) 		2604012000NRG24210720230203953 23/07/2023 Amrik Singh 2604012WL009348 Amrik Singh 00354 PUNB0180000 2424 2424 Processed 29/07/2023 4006550983 AMRIK SINGH S/O KAKA SINGH BANK OF INDIA(508505)
283 RAIKOT PB-04-012-043-001/132
(Tajpur) 		2604012000NRG24210720230203954 23/07/2023 AVTAR SINGH 2604012WL009348 AVTAR SINGH 00354 PUNB0180000 2424 2424 Processed 29/07/2023 4006550966 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
284 RAIKOT PB-04-012-043-001/19
(Tajpur) 		2604012000NRG24230720230205794 23/07/2023 GURPREET SINGH 2604012WL009426 GURPREET SINGH 00354 PUNB0180000 2424 2424 Processed 29/07/2023 4006550970 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
285 RAIKOT PB-04-012-043-001/210
(Tajpur) 		2604012000NRG24210720230203957 23/07/2023 JARNAIL SINGH 2604012WL009348 JARNAIL SINGH 00354 PUNB0180000 2121 2121 Processed 29/07/2023 4006550952 JARNAIL SINGH S/O SH.MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
286 RAIKOT PB-04-012-043-001/217
(Tajpur) 		2604012000NRG24210720230203958 23/07/2023 JAGJIT SINGH 2604012WL009348 JAGJIT SINGH 00354 PUNB0180000 2424 2424 Processed 29/07/2023 4006550963 JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
287 RAIKOT PB-04-012-043-001/226
(Tajpur) 		2604012000NRG24230720230205809 23/07/2023 CHARANJIT KAUR 2604012WL009426 CHARANJIT KAUR 00354 PUNB0180000 2424 2424 Processed 29/07/2023 4006550965 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
288 RAIKOT PB-04-012-043-001/231
(Tajpur) 		2604012000NRG24230720230205812 23/07/2023 SARABJEET KAUR 2604012WL009426 SARABJEET KAUR 00354 PUNB0180000 1515 1515 Processed 29/07/2023 4006550975 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
289 RAIKOT PB-04-012-043-001/232
(Tajpur) 		2604012000NRG24210720230203959 23/07/2023 GURCHARAN SINGH 2604012WL009348 GURCHARAN SINGH 00354 PUNB0180000 2424 2424 Processed 29/07/2023 4006550652 GURCHARAN SINGH S/O S.HARI SINGH PUNJAB NATIONAL BANK(508568)
290 RAIKOT PB-04-012-043-001/232
(Tajpur) 		2604012000NRG24230720230205813 23/07/2023 SINDER KAUR 2604012WL009426 SINDER KAUR 00354 PUNB0180000 2121 2121 Processed 29/07/2023 4006550971 SINDER KAUR PUNJAB NATIONAL BANK(508568)
291 RAIKOT PB-04-012-043-001/236
(Tajpur) 		2604012000NRG24210720230203960 23/07/2023 BHUPINDER SINGH 2604012WL009348 BHUPINDER SINGH 00354 PUNB0180000 2121 2121 Processed 29/07/2023 4006550960 BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
292 RAIKOT PB-04-012-043-001/241
(Tajpur) 		2604012000NRG24230720230205816 23/07/2023 BALJEET KAUR 2604012WL009426 BALJEET KAUR 00354 PUNB0180000 303 303 Processed 29/07/2023 4006550967 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
293 RAIKOT PB-04-012-043-001/256
(Tajpur) 		2604012000NRG24230720230205818 23/07/2023 HARJIT KAUR 2604012WL009426 HARJIT KAUR 00354 PUNB0180000 1212 1212 Processed 29/07/2023 4006550973 HARAJIT KAUR PUNJAB NATIONAL BANK(508568)
294 RAIKOT PB-04-012-043-001/258
(Tajpur) 		2604012000NRG24210720230203961 23/07/2023 kiranveer kaur 2604012WL009348 kiranveer kaur 00354 PUNB0180000 2121 2121 Processed 29/07/2023 4006550974 KIRANVEER KAUR PUNJAB NATIONAL BANK(508568)
295 RAIKOT PB-04-012-043-001/4
(Tajpur) 		2604012000NRG24210720230203964 23/07/2023 RAM LAL 2604012WL009348 RAM LAL 00354 PUNB0180000 2121 2121 Processed 29/07/2023 4006550961 RAM LAL PUNJAB NATIONAL BANK(508568)
296 RAIKOT PB-04-012-043-001/41
(Tajpur) 		2604012000NRG24230720230205820 23/07/2023 RANJIT KAUR 2604012WL009426 RANJIT KAUR 00354 PUNB0180000 1818 1818 Processed 29/07/2023 4006550959 RANJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
297 RAIKOT PB-04-012-043-001/55
(Tajpur) 		2604012000NRG24210720230203965 23/07/2023 KULDEEP KAUR 2604012WL009348 KULDEEP KAUR 00354 PUNB0180000 2121 2121 Processed 29/07/2023 4006550951 KULDEEP KAUR W/O SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
298 RAIKOT PB-04-012-043-001/60
(Tajpur) 		2604012000NRG24230720230205822 23/07/2023 HARWINDER KAUR 2604012WL009426 HARWINDER KAUR 00354 PUNB0180000 2121 2121 Processed 29/07/2023 4006550972 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
299 RAIKOT PB-04-012-043-001/68
(Tajpur) 		2604012000NRG24230720230205823 23/07/2023 JASWINDER KAUR 2604012WL009426 JASWINDER KAUR 00354 PUNB0180000 1818 1818 Processed 29/07/2023 4006550962 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
300 RAIKOT PB-04-012-043-001/71
(Tajpur) 		2604012000NRG24230720230205824 23/07/2023 HARBANS KAUR 2604012WL009426 HARBANS KAUR 00354 PUNB0180000 2121 2121 Processed 30/07/2023 4006550968 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
301 RAIKOT PB-04-012-043-001/9
(Tajpur) 		2604012000NRG24230720230205825 23/07/2023 SUKHWINDER KAUR 2604012WL009426 SUKHWINDER KAUR 00354 PUNB0180000 1818 1818 Processed 29/07/2023 4006550981 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 84234 84234
302 RAIKOT PB-04-012-037-001/203
(Ram garh Sibian) 		2604012000NRG24220720230205189 23/07/2023 KARAMJIT KAUR 2604012WL009406 KARAMJIT KAUR 00415 SBIN0010748 2424 2424 Processed 29/07/2023 4006551014 KARAMJIT KAUR ICICI BANK LTD(508534)
303 RAIKOT PB-04-012-043-001/238
(Tajpur) 		2604012000NRG24230720230205815 23/07/2023 TEJ KAUR 2604012WL009426 TEJ KAUR 00415 SBIN0010748 2424 2424 Processed 29/07/2023 4006550989 MRS TEJ KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
304 RAIKOT PB-04-012-010-001/243
(Burj Hakima) 		2604012000NRG24230720230205755 23/07/2023 AMRITPAL SINGH 2604012WL009426 AMRITPAL SINGH 00415 SBIN0050075 2424 2424 Processed 29/07/2023 4006551005 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
305 RAIKOT PB-04-012-021-001/51
(Jhoraran) 		2604012000NRG24220720230205019 23/07/2023 KARMDEEN KIRRAT 2604012WL009394 KARMDEEN KIRRAT 00415 SBIN0050075 2121 2121 Processed 29/07/2023 4006551006 MR KARMDEEN KIRRAT STATE BANK OF INDIA(508548)
306 RAIKOT PB-04-012-043-001/237
(Tajpur) 		2604012000NRG24230720230205814 23/07/2023 MANDEEP KAUR 2604012WL009426 MANDEEP KAUR 00415 SBIN0050075 2424 2424 Processed 29/07/2023 4006550988 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
307 RAIKOT PB-04-012-002-001/259
(Andlu) 		2604012000NRG24210720230204001 23/07/2023 HARWINDER KAUR 2604012WL009351 HARWINDER KAUR 00415 SBIN0050213 1818 1818 Processed 29/07/2023 4006550684 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
308 RAIKOT PB-04-012-024-001/10
(Kalsian) 		2604012000NRG24220720230205299 23/07/2023 SARABJIT KAUR 2604012WL009415 SARABJIT KAUR 00415 SBIN0050422 1818 1818 Processed 29/07/2023 4006551016 MR JASMEL SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
309 RAIKOT PB-04-012-024-001/104
(Kalsian) 		2604012000NRG24220720230205300 23/07/2023 SUKHWINDER KAUR 2604012WL009415 SUKHWINDER KAUR 00415 SBIN0050422 1212 1212 Processed 29/07/2023 4006550679 SUKHVINDER KAUR ICICI BANK LTD(508534)
310 RAIKOT PB-04-012-024-001/121
(Kalsian) 		2604012000NRG24220720230205301 23/07/2023 SARABJIT KAUR 2604012WL009415 SARABJIT KAUR 00415 SBIN0050422 1818 1818 Processed 29/07/2023 4006550695 SARABJIT KAUR ICICI BANK LTD(508534)
311 RAIKOT PB-04-012-024-001/122
(Kalsian) 		2604012000NRG24220720230205302 23/07/2023 BIKKAR SINGH 2604012WL009415 BIKKAR SINGH 00415 SBIN0050422 2121 2121 Processed 29/07/2023 4006551026 BIKAR SINGH ICICI BANK LTD(508534)
312 RAIKOT PB-04-012-024-001/131
(Kalsian) 		2604012000NRG24220720230205304 23/07/2023 GURMEL KAUR 2604012WL009415 GURMEL KAUR 00415 SBIN0050422 606 606 Processed 29/07/2023 4006551008 GURMEL KAUR ICICI BANK LTD(508534)
313 RAIKOT PB-04-012-024-001/186
(Kalsian) 		2604012000NRG24220720230205308 23/07/2023 KAKA SINGH 2604012WL009415 KAKA SINGH 00415 SBIN0050422 2424 2424 Processed 29/07/2023 4006550646 KAKA SINGH ICICI BANK LTD(508534)
314 RAIKOT PB-04-012-024-001/191
(Kalsian) 		2604012000NRG24220720230205309 23/07/2023 SANDEEP KAUR 2604012WL009415 SANDEEP KAUR 00415 SBIN0050422 2424 2424 Processed 29/07/2023 4006550680 SANDEEP KAUR ICICI BANK LTD(508534)
315 RAIKOT PB-04-012-024-001/192
(Kalsian) 		2604012000NRG24220720230205310 23/07/2023 BALJEET KAUR 2604012WL009415 BALJEET KAUR 00415 SBIN0050422 2424 2424 Processed 29/07/2023 4006550995 BALJEET KAUR ICICI BANK LTD(508534)
316 RAIKOT PB-04-012-024-001/198
(Kalsian) 		2604012000NRG24220720230205311 23/07/2023 JOGINDER SINGH 2604012WL009415 JOGINDER SINGH 00415 SBIN0050422 2424 2424 Processed 29/07/2023 4006551004 JOGINDER SINGH IDBI BANK(607095)
317 RAIKOT PB-04-012-024-001/201
(Kalsian) 		2604012000NRG24220720230205312 23/07/2023 GURMIT KAUR 2604012WL009415 GURMIT KAUR 00415 SBIN0050422 2424 2424 Processed 29/07/2023 4006550675 GURMIT KAUR ICICI BANK LTD(508534)
318 RAIKOT PB-04-012-024-001/205
(Kalsian) 		2604012000NRG24220720230205313 23/07/2023 MANJIT KAUR 2604012WL009415 MANJIT KAUR 00415 SBIN0050422 2424 2424 Processed 29/07/2023 4006550674 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
319 RAIKOT PB-04-012-024-001/207
(Kalsian) 		2604012000NRG24220720230205314 23/07/2023 PARAMJIT KAUR 2604012WL009415 PARAMJIT KAUR 00415 SBIN0050422 2424 2424 Processed 29/07/2023 4006550673 PARAMJIT KAUR ICICI BANK LTD(508534)
320 RAIKOT PB-04-012-024-001/208
(Kalsian) 		2604012000NRG24220720230205315 23/07/2023 AMANDEEP KAUR 2604012WL009415 AMANDEEP KAUR 00415 SBIN0050422 1515 1515 Processed 29/07/2023 4006550671 AMANDEEP KAUR ICICI BANK LTD(508534)
321 RAIKOT PB-04-012-024-001/210
(Kalsian) 		2604012000NRG24220720230205316 23/07/2023 AMARJIT KAUR 2604012WL009415 AMARJIT KAUR 00415 SBIN0050422 2121 2121 Processed 29/07/2023 4006550676 AMARJIT KAUR ICICI BANK LTD(508534)
322 RAIKOT PB-04-012-024-001/219
(Kalsian) 		2604012000NRG24220720230205317 23/07/2023 AMARJIT KAUR 2604012WL009415 AMARJIT KAUR 00415 SBIN0050422 2424 2424 Processed 29/07/2023 4006550697 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
323 RAIKOT PB-04-012-024-001/225
(Kalsian) 		2604012000NRG24220720230205318 23/07/2023 AMARJIT KAUR 2604012WL009415 AMARJIT KAUR 00415 SBIN0050422 1515 1515 Processed 29/07/2023 4006551009 AMARJIT KAUR ICICI BANK LTD(508534)
324 RAIKOT PB-04-012-024-001/228
(Kalsian) 		2604012000NRG24220720230205319 23/07/2023 AMAR KAUR 2604012WL009415 AMAR KAUR 00415 SBIN0050422 2121 2121 Processed 29/07/2023 4006550670 AMAR KAUR ICICI BANK LTD(508534)
325 RAIKOT PB-04-012-024-001/244
(Kalsian) 		2604012000NRG24220720230205320 23/07/2023 KAMALJIT KAUR 2604012WL009415 KAMALJIT KAUR 00415 SBIN0050422 2121 2121 Processed 29/07/2023 4006550693 KAMALJIT KAUR ICICI BANK LTD(508534)
326 RAIKOT PB-04-012-024-001/272
(Kalsian) 		2604012000NRG24220720230205321 23/07/2023 SONY KAUR 2604012WL009415 SONY KAUR 00415 SBIN0050422 2121 2121 Processed 29/07/2023 4006550994 SONY KAUR ICICI BANK LTD(508534)
327 RAIKOT PB-04-012-024-001/278
(Kalsian) 		2604012000NRG24220720230205322 23/07/2023 SHINDER KAUR 2604012WL009415 SHINDER KAUR 00415 SBIN0050422 2121 2121 Processed 29/07/2023 4006550688 SHINDER KAUR ICICI BANK LTD(508534)
328 RAIKOT PB-04-012-024-001/281
(Kalsian) 		2604012000NRG24220720230205323 23/07/2023 KULWINDER KAUR 2604012WL009415 KULWINDER KAUR 00415 SBIN0050422 2424 2424 Processed 29/07/2023 4006550696 KULWINDER KAUR ICICI BANK LTD(508534)
329 RAIKOT PB-04-012-024-001/284
(Kalsian) 		2604012000NRG24220720230205324 23/07/2023 JASVIR KAUR 2604012WL009415 JASVIR KAUR 00415 SBIN0050422 2424 2424 Processed 29/07/2023 4006550993 JASVIR KAUR ICICI BANK LTD(508534)
330 RAIKOT PB-04-012-024-001/30
(Kalsian) 		2604012000NRG24220720230205328 23/07/2023 MANPREET KAUR 2604012WL009415 MANPREET KAUR 00415 SBIN0050422 2424 2424 Processed 29/07/2023 4006550691 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
331 RAIKOT PB-04-012-024-001/307
(Kalsian) 		2604012000NRG24220720230205331 23/07/2023 CHARANJIT KAUR 2604012WL009415 CHARANJIT KAUR 00415 SBIN0050422 2424 2424 Processed 29/07/2023 4006550998 MR CHAMKAUR SINGH SO THAKUR SINGH STATE BANK OF INDIA(508548)
332 RAIKOT PB-04-012-024-001/309
(Kalsian) 		2604012000NRG24220720230205332 23/07/2023 PARAMJIT KAUR 2604012WL009415 PARAMJIT KAUR 00415 SBIN0050422 2424 2424 Processed 29/07/2023 4006550996 PARAMJIT KAUR ICICI BANK LTD(508534)
333 RAIKOT PB-04-012-024-001/310
(Kalsian) 		2604012000NRG24220720230205333 23/07/2023 RIMPI KAUR 2604012WL009415 RIMPI KAUR 00415 SBIN0050422 2424 2424 Processed 29/07/2023 4006551007 RIMPI KAUR ICICI BANK LTD(508534)
334 RAIKOT PB-04-012-024-001/316
(Kalsian) 		2604012000NRG24220720230205334 23/07/2023 GURWINDER KAUR 2604012WL009415 GURWINDER KAUR 00415 SBIN0050422 2424 2424 Processed 29/07/2023 4006550701 GURWINDER KAUR ICICI BANK LTD(508534)
335 RAIKOT PB-04-012-024-001/33
(Kalsian) 		2604012000NRG24220720230205335 23/07/2023 BALBIR KAUR 2604012WL009415 BALBIR KAUR 00415 SBIN0050422 2121 2121 Processed 29/07/2023 4006550662 BALBIR KAUR ICICI BANK LTD(508534)
336 RAIKOT PB-04-012-024-001/37
(Kalsian) 		2604012000NRG24220720230205336 23/07/2023 GURMIT KAUR 2604012WL009415 GURMIT KAUR 00415 SBIN0050422 2121 2121 Processed 29/07/2023 4006550663 GURMIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
337 RAIKOT PB-04-012-024-001/39
(Kalsian) 		2604012000NRG24220720230205337 23/07/2023 AMARJIT KAUR 2604012WL009415 AMARJIT KAUR 00415 SBIN0050422 2424 2424 Rejected 29/07/2023 4006550664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 RAIKOT PB-04-012-024-001/44
(Kalsian) 		2604012000NRG24220720230205338 23/07/2023 MANJIT SINGH 2604012WL009415 MANJIT SINGH 00415 SBIN0050422 1515 1515 Processed 29/07/2023 4006550645 MANJEET KAUR ICICI BANK LTD(508534)
339 RAIKOT PB-04-012-024-001/46
(Kalsian) 		2604012000NRG24220720230205339 23/07/2023 PRITAM KAUR 2604012WL009415 PRITAM KAUR 00415 SBIN0050422 2121 2121 Processed 29/07/2023 4006551020 PRITAM KAUR ICICI BANK LTD(508534)
340 RAIKOT PB-04-012-024-001/52
(Kalsian) 		2604012000NRG24220720230205340 23/07/2023 AMRIK SINGH 2604012WL009415 AMRIK SINGH 00415 SBIN0050422 2121 2121 Processed 29/07/2023 4006551010 AMRIK SINGH ICICI BANK LTD(508534)
341 RAIKOT PB-04-012-024-001/54
(Kalsian) 		2604012000NRG24220720230205341 23/07/2023 SINDER KAUR 2604012WL009415 SINDER KAUR 00415 SBIN0050422 303 303 Processed 29/07/2023 4006550640 MRS SINDER KAUR STATE BANK OF INDIA(508548)
342 RAIKOT PB-04-012-024-001/74
(Kalsian) 		2604012000NRG24220720230205342 23/07/2023 KULWINDER KAUR 2604012WL009415 KULWINDER KAUR 00415 SBIN0050422 2424 2424 Processed 29/07/2023 4006551019 KULWINDER KAUR ICICI BANK LTD(508534)
343 RAIKOT PB-04-012-024-001/75
(Kalsian) 		2604012000NRG24220720230205343 23/07/2023 MANJIT KAUR 2604012WL009415 MANJIT KAUR 00415 SBIN0050422 2424 2424 Processed 29/07/2023 4006550665 MANJIT KAUR ICICI BANK LTD(508534)
344 RAIKOT PB-04-012-024-001/86
(Kalsian) 		2604012000NRG24220720230205344 23/07/2023 PARAMJIT KAUR 2604012WL009415 PARAMJIT KAUR 00415 SBIN0050422 2121 2121 Processed 29/07/2023 4006550694 PARAMJIT KAUR ICICI BANK LTD(508534)
345 RAIKOT PB-04-012-024-001/9
(Kalsian) 		2604012000NRG24220720230205345 23/07/2023 SARABJIT KAUR 2604012WL009415 SARABJIT KAUR 00415 SBIN0050422 2424 2424 Processed 29/07/2023 4006550672 SARABJIT KAUR ICICI BANK LTD(508534)
346 RAIKOT PB-04-012-024-001/95
(Kalsian) 		2604012000NRG24220720230205346 23/07/2023 BUDH SINGH 2604012WL009415 BUDH SINGH 00415 SBIN0050422 2121 2121 Processed 29/07/2023 4006551017 MR BUDH SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
347 RAIKOT PB-04-012-024-001/97
(Kalsian) 		2604012000NRG24220720230205347 23/07/2023 SURJIT KAUR 2604012WL009415 SURJIT KAUR 00415 SBIN0050422 2424 2424 Processed 29/07/2023 4006550666 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 84234 84234
348 RAIKOT PB-04-012-017-001/101
(Gobindgarh) 		2604012000NRG24220720230205110 23/07/2023 BHOLA SINGH 2604012WL009400 BHOLA SINGH 00415 SBIN0050423 2121 2121 Processed 29/07/2023 4006550658 MR BHOLA SINGH STATE BANK OF INDIA(508548)
349 RAIKOT PB-04-012-017-001/146
(Gobindgarh) 		2604012000NRG24220720230205111 23/07/2023 GURMIT KAUR 2604012WL009400 GURMIT KAUR 00415 SBIN0050423 2121 2121 Processed 29/07/2023 4006550642 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
350 RAIKOT PB-04-012-017-001/156
(Gobindgarh) 		2604012000NRG24220720230205112 23/07/2023 AMANDEEP KAUR 2604012WL009400 AMANDEEP KAUR 00415 SBIN0050423 2121 2121 Processed 29/07/2023 4006550689 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
351 RAIKOT PB-04-012-017-001/161
(Gobindgarh) 		2604012000NRG24220720230205113 23/07/2023 BALJIT KAUR 2604012WL009400 BALJIT KAUR 00415 SBIN0050423 2121 2121 Processed 29/07/2023 4006550669 BALJIT KAUR WO BUTA SINGH INDIAN OVERSEAS BANK(508541)
352 RAIKOT PB-04-012-017-001/38
(Gobindgarh) 		2604012000NRG24220720230205116 23/07/2023 RAJWINDER KAUR 2604012WL009400 RAJWINDER KAUR 00415 SBIN0050423 2121 2121 Processed 29/07/2023 4006551025 RAJVINDER KAUR INDIAN OVERSEAS BANK(508541)
353 RAIKOT PB-04-012-017-001/43
(Gobindgarh) 		2604012000NRG24220720230205117 23/07/2023 GURMEL KAUR 2604012WL009400 GURMEL KAUR 00415 SBIN0050423 2121 2121 Processed 29/07/2023 4006551028 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
354 RAIKOT PB-04-012-017-001/55
(Gobindgarh) 		2604012000NRG24220720230205118 23/07/2023 PARAMJIT KAUR 2604012WL009400 PARAMJIT KAUR 00415 SBIN0050423 2121 2121 Processed 29/07/2023 4006550683 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
355 RAIKOT PB-04-012-017-001/58
(Gobindgarh) 		2604012000NRG24220720230205119 23/07/2023 MALKIT SINGH 2604012WL009400 MALKIT SINGH 00415 SBIN0050423 2121 2121 Processed 29/07/2023 4006551024 MR MALKIT SINGH STATE BANK OF INDIA(508548)
356 RAIKOT PB-04-012-017-001/66
(Gobindgarh) 		2604012000NRG24220720230205120 23/07/2023 SARABJIT KAUR 2604012WL009400 SARABJIT KAUR 00415 SBIN0050423 2121 2121 Processed 29/07/2023 4006551027 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
357 RAIKOT PB-04-012-017-001/7
(Gobindgarh) 		2604012000NRG24220720230205121 23/07/2023 SUKHWINDER KAUR 2604012WL009400 SUKHWINDER KAUR 00415 SBIN0050423 2121 2121 Processed 29/07/2023 4006550643 SUKHWINDER KAUR ICICI BANK LTD(508534)
358 RAIKOT PB-04-012-019-001/101
(Jalaldiwal) 		2604012000NRG24220720230204989 23/07/2023 GURMEL KAUR 2604012WL009393 GURMEL KAUR 00415 SBIN0050423 1818 1818 Processed 29/07/2023 4006550653 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
359 RAIKOT PB-04-012-019-001/103
(Jalaldiwal) 		2604012000NRG24220720230205122 23/07/2023 CHARANJIT KAUR 2604012WL009401 CHARANJIT KAUR 00415 SBIN0050423 2424 2424 Processed 29/07/2023 4006551023 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
360 RAIKOT PB-04-012-019-001/118
(Jalaldiwal) 		2604012000NRG24220720230204991 23/07/2023 CHARANJIT KAUR 2604012WL009393 CHARANJIT KAUR 00415 SBIN0050423 1818 1818 Processed 29/07/2023 4006551021 CHARANJIT KAUR ICICI BANK LTD(508534)
361 RAIKOT PB-04-012-019-001/135
(Jalaldiwal) 		2604012000NRG24220720230205123 23/07/2023 GURMIT KAUR 2604012WL009401 GURMIT KAUR 00415 SBIN0050423 2424 2424 Processed 29/07/2023 4006550659 GURMIT KAUR PUNJAB & SIND BANK(607087)
362 RAIKOT PB-04-012-019-001/156
(Jalaldiwal) 		2604012000NRG24220720230205124 23/07/2023 PARAMJIT KAUR 2604012WL009401 PARAMJIT KAUR 00415 SBIN0050423 1212 1212 Processed 29/07/2023 4006551022 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
363 RAIKOT PB-04-012-019-001/17
(Jalaldiwal) 		2604012000NRG24220720230205125 23/07/2023 PRITAM KAUR 2604012WL009401 PRITAM KAUR 00415 SBIN0050423 2424 2424 Processed 29/07/2023 4006551018 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
364 RAIKOT PB-04-012-019-001/176
(Jalaldiwal) 		2604012000NRG24220720230205126 23/07/2023 AMANDEEP KAUR 2604012WL009401 AMANDEEP KAUR 00415 SBIN0050423 2424 2424 Processed 29/07/2023 4006551029 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
365 RAIKOT PB-04-012-019-001/217
(Jalaldiwal) 		2604012000NRG24220720230204997 23/07/2023 JASVIR KAUR 2604012WL009393 JASVIR KAUR 00415 SBIN0050423 909 909 Processed 29/07/2023 4006550655 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
366 RAIKOT PB-04-012-019-001/220
(Jalaldiwal) 		2604012000NRG24220720230205127 23/07/2023 KUSMA DEVI 2604012WL009401 KUSMA DEVI 00415 SBIN0050423 2424 2424 Processed 29/07/2023 4006550654 KUSAM DEVI ICICI BANK LTD(508534)
367 RAIKOT PB-04-012-019-001/29
(Jalaldiwal) 		2604012000NRG24220720230205128 23/07/2023 SARBJEET KAUR 2604012WL009401 SARBJEET KAUR 00415 SBIN0050423 1818 1818 Processed 29/07/2023 4006550660 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
368 RAIKOT PB-04-012-019-001/348
(Jalaldiwal) 		2604012000NRG24220720230205129 23/07/2023 AMANDEEP KAUR 2604012WL009401 AMANDEEP KAUR 00415 SBIN0050423 2424 2424 Processed 29/07/2023 4006550682 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
369 RAIKOT PB-04-012-019-001/53
(Jalaldiwal) 		2604012000NRG24220720230205005 23/07/2023 PARAMJIT KAUR 2604012WL009393 PARAMJIT KAUR 00415 SBIN0050423 1212 1212 Processed 29/07/2023 4006550656 MRS PARAMJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
370 RAIKOT PB-04-012-019-001/74
(Jalaldiwal) 		2604012000NRG24220720230205131 23/07/2023 MAHINDER KAUR 2604012WL009401 MAHINDER KAUR 00415 SBIN0050423 2424 2424 Processed 29/07/2023 4006550997 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
371 RAIKOT PB-04-012-019-001/92
(Jalaldiwal) 		2604012000NRG24220720230205010 23/07/2023 AMAR KAUR 2604012WL009393 AMAR KAUR 00415 SBIN0050423 2121 2121 Processed 29/07/2023 4006550661 MRS AMAR KAUR STATE BANK OF INDIA(508548)
372 RAIKOT PB-04-012-019-001/94
(Jalaldiwal) 		2604012000NRG24220720230205011 23/07/2023 KARNAIL KAUR 2604012WL009393 KARNAIL KAUR 00415 SBIN0050423 1212 1212 Processed 29/07/2023 4006551015 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
373 RAIKOT PB-04-012-023-001/67
(Kalsan) 		2604012000NRG24220720230204980 23/07/2023 BALJIT KAUR 2604012WL009391 BALJIT KAUR 00415 SBIN0050423 1212 1212 Processed 29/07/2023 4006550644 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
374 RAIKOT PB-04-012-036-001/107
(Rajgarh) 		2604012000NRG24220720230205160 23/07/2023 GHAYAB SINGH 2604012WL009405 GHAYAB SINGH 00415 SBIN0050423 2424 2424 Processed 29/07/2023 4006550705 MR GHAYAB SINGH STATE BANK OF INDIA(508548)
375 RAIKOT PB-04-012-036-001/18
(Rajgarh) 		2604012000NRG24220720230205162 23/07/2023 GURDEV KAUR 2604012WL009405 GURDEV KAUR 00415 SBIN0050423 2424 2424 Processed 29/07/2023 4006550667 GURDEV KAUR INDIAN OVERSEAS BANK(508541)
376 RAIKOT PB-04-012-036-001/31
(Rajgarh) 		2604012000NRG24220720230205163 23/07/2023 KARAMJIT KAUR 2604012WL009405 KARAMJIT KAUR 00415 SBIN0050423 1818 1818 Processed 29/07/2023 4006551012 KARAMJIT KAUR ICICI BANK LTD(508534)
377 RAIKOT PB-04-012-036-001/38
(Rajgarh) 		2604012000NRG24220720230205164 23/07/2023 HARPAL KAUR 2604012WL009405 HARPAL KAUR 00415 SBIN0050423 2424 2424 Processed 29/07/2023 4006550668 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
378 RAIKOT PB-04-012-036-001/55
(Rajgarh) 		2604012000NRG24220720230205165 23/07/2023 MALKIT KAUR 2604012WL009405 MALKIT KAUR 00415 SBIN0050423 2424 2424 Processed 29/07/2023 4006551013 MRS MALKIT KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
379 RAIKOT PB-04-012-036-001/58
(Rajgarh) 		2604012000NRG24220720230205166 23/07/2023 MANJIT KAUR 2604012WL009405 MANJIT KAUR 00415 SBIN0050423 2424 2424 Processed 29/07/2023 4006551011 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
380 RAIKOT PB-04-012-036-001/75
(Rajgarh) 		2604012000NRG24220720230205167 23/07/2023 HARMAIL KAUR 2604012WL009405 HARMAIL KAUR 00415 SBIN0050423 2424 2424 Processed 29/07/2023 4006551003 MRS HARMAIL KAUR STATE BANK OF INDIA(508548)
381 RAIKOT PB-04-012-036-001/79
(Rajgarh) 		2604012000NRG24220720230205169 23/07/2023 KULDEEP KAUR 2604012WL009405 KULDEEP KAUR 00415 SBIN0050423 2424 2424 Processed 29/07/2023 4006550641 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 70296 70296
382 RAIKOT PB-04-012-010-001/200
(Burj Hakima) 		2604012000NRG24230720230205740 23/07/2023 SUMAN KAUR 2604012WL009426 SUMAN KAUR 00415 SBIN0050980 2424 2424 Processed 29/07/2023 4006550681 Miss. TARANDEEP KAUR M( U/G ) MOTHER SUM CENTRAL BANK OF INDIA(607115)
383 RAIKOT PB-04-012-010-001/95
(Burj Hakima) 		2604012000NRG24230720230205781 23/07/2023 JASPREET KAUR 2604012WL009426 JASPREET KAUR 00415 SBIN0050980 606 606 Processed 29/07/2023 4006550657 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
384 RAIKOT PB-04-012-037-001/96
(Ram garh Sibian) 		2604012000NRG24220720230205204 23/07/2023 RAJWANT KAUR 2604012WL009406 RAJWANT KAUR 00415 SBIN0051219 2424 2424 Processed 29/07/2023 4006550999 RAJWANT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
385 RAIKOT PB-04-012-021-001/148
(Jhoraran) 		2604012000NRG24220720230205013 23/07/2023 VEERPAL KAUR 2604012WL009394 VEERPAL KAUR 00462 UCBA0001439 2121 2121 Processed 29/07/2023 4006550944 VEERPAL KAUR UCO BANK(607066)
386 RAIKOT PB-04-012-021-001/154
(Jhoraran) 		2604012000NRG24220720230205014 23/07/2023 RAJ KAUR 2604012WL009394 RAJ KAUR 00462 UCBA0001439 1818 1818 Processed 29/07/2023 4006550941 BALJIT KAUR ICICI BANK LTD(508534)
387 RAIKOT PB-04-012-021-001/156
(Jhoraran) 		2604012000NRG24220720230205015 23/07/2023 SUKHVIR KAUR 2604012WL009394 SUKHVIR KAUR 00462 UCBA0001439 2121 2121 Processed 29/07/2023 4006550943 SUKHVIR KAUR W/O GURMEL SINGH UCO BANK(607066)
388 RAIKOT PB-04-012-021-001/327
(Jhoraran) 		2604012000NRG24220720230205016 23/07/2023 RAGHBIR KAUR 2604012WL009394 RAGHBIR KAUR 00462 UCBA0001439 2121 2121 Processed 29/07/2023 4006550942 RAGHBIR KAUR ICICI BANK LTD(508534)
389 RAIKOT PB-04-012-021-001/328
(Jhoraran) 		2604012000NRG24220720230205017 23/07/2023 GURPREET KAUR 2604012WL009394 GURPREET KAUR 00462 UCBA0001439 2121 2121 Processed 29/07/2023 4006550945 GURPREET KAUR WO SUKHDEV SINGH UCO BANK(607066)
390 RAIKOT PB-04-012-021-001/339
(Jhoraran) 		2604012000NRG24220720230205018 23/07/2023 KAMAL KAUR 2604012WL009394 KAMAL KAUR 00462 UCBA0001439 2121 2121 Processed 29/07/2023 4006550946 KAMAL KAUR ICICI BANK LTD(508534)
SubTotal 12423 12423
Total 809313 809313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_230723APB_FTO_36257 Bank of India BKID0006520 RAEKOT 27876
2 RAIKOT PB2604012_230723APB_FTO_36257 Central Bank Of India CBIN0284954 RAIKOT 6666
3 RAIKOT PB2604012_230723APB_FTO_36257 District Central Cooperative Bank UTIB0SLDH01 DORAHA 23634
4 RAIKOT PB2604012_230723APB_FTO_36257 HDFC HDFC0001384 RAIKOT 1212
5 RAIKOT PB2604012_230723APB_FTO_36257 ICICI BANK ICIC0002017 RAIKOT 1212
6 RAIKOT PB2604012_230723APB_FTO_36257 Indian Bank IDIB000R517 RAIKOT 4242
7 RAIKOT PB2604012_230723APB_FTO_36257 Indian Overseas Bank IOBA0002265 RAIKOT 8484
8 RAIKOT PB2604012_230723APB_FTO_36257 Punjab & Sind Bank PSIB0000589 johla 224826
9 RAIKOT PB2604012_230723APB_FTO_36257 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 1818
10 RAIKOT PB2604012_230723APB_FTO_36257 Punjab National Bank PUNB0004910 Bassian Ludhiana 57267
11 RAIKOT PB2604012_230723APB_FTO_36257 Punjab National Bank PUNB0079210 Raikot 25452
12 RAIKOT PB2604012_230723APB_FTO_36257 Punjab National Bank PUNB0092900 RAEKOT 149682
13 RAIKOT PB2604012_230723APB_FTO_36257 Punjab National Bank PUNB0134910 Pakhowal 6666
14 RAIKOT PB2604012_230723APB_FTO_36257 Punjab National Bank PUNB0180000 GONDWAL 84234
15 RAIKOT PB2604012_230723APB_FTO_36257 State Bank of India SBIN0010748 RAIKOT 4848
16 RAIKOT PB2604012_230723APB_FTO_36257 State Bank of India SBIN0050075 RAEKOT 6969
17 RAIKOT PB2604012_230723APB_FTO_36257 State Bank of India SBIN0050213 HALWARA (AFS) 1818
18 RAIKOT PB2604012_230723APB_FTO_36257 State Bank of India SBIN0050422 LOHAT BADDI 84234
19 RAIKOT PB2604012_230723APB_FTO_36257 State Bank of India SBIN0050423 JALALDIWAL 70296
20 RAIKOT PB2604012_230723APB_FTO_36257 State Bank of India SBIN0050980 PAKHOWAL 3030
21 RAIKOT PB2604012_230723APB_FTO_36257 State Bank of India SBIN0051219 BOPARAI KHURD 2424
22 RAIKOT PB2604012_230723APB_FTO_36257 UCO Bank UCBA0001439 JHORARAN 12423

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