Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:36:08 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_170823APB_FTO_44759
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-04-012-001-001/230
(Acharwal) 		2604012000NRG24160820230266435 17/08/2023 MANPREET KAUR 2604012WL012554 MANPREET KAUR 00048 BKID0006513 1515 1515 Processed 25/08/2023 4834727855 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
2 RAIKOT PB-04-012-002-001/102
(Andlu) 		2604012000NRG24170820230266709 17/08/2023 SARABJIT KAUR 2604012WL012570 SARABJIT KAUR 00048 BKID0006520 909 909 Processed 25/08/2023 4834727873 SARABJIT KAUR W/O BALWINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
3 RAIKOT PB-04-012-002-001/108
(Andlu) 		2604012000NRG24170820230266713 17/08/2023 GURMEL KAUR 2604012WL012570 GURMEL KAUR 00048 BKID0006520 1515 1515 Processed 25/08/2023 4834727850 NIRMAL SINGH S/O PRITAM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
4 RAIKOT PB-04-012-002-001/223
(Andlu) 		2604012000NRG24160820230266423 17/08/2023 MANPREET KAUR 2604012WL012552 MANPREET KAUR 00048 BKID0006520 1818 1818 Processed 25/08/2023 4834727846 MANPREET KAUR WO BAHADAR SINGH BANK OF INDIA(508505)
5 RAIKOT PB-04-012-002-001/233
(Andlu) 		2604012000NRG24170820230266730 17/08/2023 KRISHAN KUMARI 2604012WL012570 KRISHAN KUMARI 00048 BKID0006520 1515 1515 Processed 25/08/2023 4834727835 KRISHAN KUMARI BANK OF INDIA(508505)
6 RAIKOT PB-04-012-002-001/252
(Andlu) 		2604012000NRG24160820230266424 17/08/2023 BIR SINGH 2604012WL012552 BIR SINGH 00048 BKID0006520 1212 1212 Processed 25/08/2023 4834727847 BIR SINGH BANK OF INDIA(508505)
7 RAIKOT PB-04-012-002-001/298
(Andlu) 		2604012000NRG24170820230266737 17/08/2023 HARJINDER KAUR 2604012WL012570 HARJINDER KAUR 00048 BKID0006520 1515 1515 Processed 25/08/2023 4834727828 HARJINDER KAUR BANK OF INDIA(508505)
8 RAIKOT PB-04-012-002-001/300
(Andlu) 		2604012000NRG24170820230266738 17/08/2023 sarabjit kaur 2604012WL012570 sarabjit kaur 00048 BKID0006520 1515 1515 Processed 25/08/2023 4834727860 SARABJIT KAUR W/O AATMA SINGH BANK OF INDIA(508505)
9 RAIKOT PB-04-012-002-001/303
(Andlu) 		2604012000NRG24170820230266739 17/08/2023 JYOTI 2604012WL012570 JYOTI 00048 BKID0006520 1212 1212 Processed 25/08/2023 4834727856 JYOTI WO MANJIT SINGH BANK OF INDIA(508505)
10 RAIKOT PB-04-012-002-001/330
(Andlu) 		2604012000NRG24170820230266742 17/08/2023 AMARJEET KAUR 2604012WL012570 AMARJEET KAUR 00048 BKID0006520 606 606 Processed 25/08/2023 4834727851 AMARJEET KAUR BANK OF INDIA(508505)
11 RAIKOT PB-04-012-002-001/342
(Andlu) 		2604012000NRG24160820230266427 17/08/2023 MANDEEP KAUR 2604012WL012552 MANDEEP KAUR 00048 BKID0006520 1818 1818 Processed 25/08/2023 4834727857 MANDEEP KAUR PUNJAB & SIND BANK(607087)
12 RAIKOT PB-04-012-002-001/345
(Andlu) 		2604012000NRG24170820230266743 17/08/2023 MAYAVATI 2604012WL012570 MAYAVATI 00048 BKID0006520 909 909 Processed 25/08/2023 4834727875 MAYAVATI WO AMAR SINGH BANK OF INDIA(508505)
13 RAIKOT PB-04-012-002-001/349
(Andlu) 		2604012000NRG24170820230266744 17/08/2023 NACHHTAR KAUR 2604012WL012570 NACHHTAR KAUR 00048 BKID0006520 1515 1515 Processed 25/08/2023 4834727852 NACHHTAR KAUR BANK OF INDIA(508505)
14 RAIKOT PB-04-012-002-001/48
(Andlu) 		2604012000NRG24170820230266747 17/08/2023 BHAJAN SINGH 2604012WL012570 BHAJAN SINGH 00048 BKID0006520 1515 1515 Processed 25/08/2023 4834727877 BHAJAN SINGH BANK OF INDIA(508505)
15 RAIKOT PB-04-012-002-001/81
(Andlu) 		2604012000NRG24170820230266750 17/08/2023 IQBAL SINGH 2604012WL012570 IQBAL SINGH 00048 BKID0006520 606 606 Processed 25/08/2023 4834727874 IQBAL SINGH BANK OF INDIA(508505)
16 RAIKOT PB-04-012-012-001/38
(Burj Naqlian) 		2604012000NRG24160820230266459 17/08/2023 JAGDISH SINGH 2604012WL012556 JAGDISH SINGH 00048 BKID0006520 2121 2121 Processed 25/08/2023 4834727839 JAGDISH SINGH SO PIARA SINGH BANK OF INDIA(508505)
17 RAIKOT PB-04-012-040-001/177
(Shehbajpura) 		2604012000NRG24160820230266601 17/08/2023 KARAMJIT KAUR 2604012WL012564 KARAMJIT KAUR 00048 BKID0006520 1818 1818 Processed 25/08/2023 4834727830 KARAMJIT KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
18 RAIKOT PB-04-012-040-001/179
(Shehbajpura) 		2604012000NRG24160820230266602 17/08/2023 MANJEET KAUR 2604012WL012564 MANJEET KAUR 00048 BKID0006520 1818 1818 Processed 25/08/2023 4834727832 MANJEET KAUR ICICI BANK LTD(508534)
19 RAIKOT PB-04-012-040-001/19
(Shehbajpura) 		2604012000NRG24160820230266605 17/08/2023 BUDH SINGH 2604012WL012564 BUDH SINGH 00048 BKID0006520 1818 1818 Processed 25/08/2023 4834727829 BUDH SINGH SO BAKHTOR SINGH BANK OF INDIA(508505)
20 RAIKOT PB-04-012-040-001/206
(Shehbajpura) 		2604012000NRG24160820230266606 17/08/2023 RINKU KAUR 2604012WL012564 RINKU KAUR 00048 BKID0006520 303 303 Processed 25/08/2023 4834727871 RINKU KAUR WO JUGRAJ SINGH BANK OF INDIA(508505)
SubTotal 26058 26058
21 RAIKOT PB-04-012-024-001/275
(Kalsian) 		2604012000NRG24160820230266567 17/08/2023 PYARA SINGH 2604012WL012563 PYARA SINGH 00089 CBIN0284954 1212 1212 Processed 25/08/2023 4834727763 PYARA SINGH ICICI BANK LTD(508534)
22 RAIKOT PB-04-012-024-001/301
(Kalsian) 		2604012000NRG24160820230266578 17/08/2023 SANDEEP KAUR 2604012WL012563 SANDEEP KAUR 00089 CBIN0284954 1212 1212 Processed 25/08/2023 4834727754 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
23 RAIKOT PB-04-012-002-001/105
(Andlu) 		2604012000NRG24170820230266710 17/08/2023 MANJIT KAUR 2604012WL012570 MANJIT KAUR 00114 UTIB0SLDH01 1212 1212 Processed 25/08/2023 4834727737 MANJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
24 RAIKOT PB-04-012-002-001/106
(Andlu) 		2604012000NRG24170820230266711 17/08/2023 HARPAL KAUR 2604012WL012570 HARPAL KAUR 00114 UTIB0SLDH01 1515 1515 Processed 25/08/2023 4834727699 HARPAL KAUR BANK OF INDIA(508505)
25 RAIKOT PB-04-012-002-001/134
(Andlu) 		2604012000NRG24170820230266714 17/08/2023 SUKHDEV KAUR 2604012WL012570 SUKHDEV KAUR 00114 UTIB0SLDH01 1515 1515 Processed 25/08/2023 4834727698 SUKHDEV KAUR BANK OF INDIA(508505)
26 RAIKOT PB-04-012-002-001/139
(Andlu) 		2604012000NRG24170820230266715 17/08/2023 PARAMJIT KAUR 2604012WL012570 PARAMJIT KAUR 00114 UTIB0SLDH01 1515 1515 Processed 25/08/2023 4834727731 PARAMJIT KAUR WO AMAR SINGH BANK OF INDIA(508505)
27 RAIKOT PB-04-012-002-001/141
(Andlu) 		2604012000NRG24170820230266716 17/08/2023 BALVIR KAUR 2604012WL012570 BALVIR KAUR 00114 UTIB0SLDH01 1515 1515 Processed 25/08/2023 4834727730 BALVIR KAUR WO PYARA SINGH BANK OF INDIA(508505)
28 RAIKOT PB-04-012-002-001/142
(Andlu) 		2604012000NRG24170820230266717 17/08/2023 RAJ KAUR 2604012WL012570 RAJ KAUR 00114 UTIB0SLDH01 1212 1212 Processed 25/08/2023 4834727708 RAJ KAUR WO LASHMAN RAM BANK OF INDIA(508505)
29 RAIKOT PB-04-012-002-001/143
(Andlu) 		2604012000NRG24170820230266718 17/08/2023 MANJEET KAUR 2604012WL012570 MANJEET KAUR 00114 UTIB0SLDH01 1212 1212 Processed 25/08/2023 4834727709 MANJEET KAUR W/O DHANA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
30 RAIKOT PB-04-012-002-001/147
(Andlu) 		2604012000NRG24170820230266719 17/08/2023 GURPREET KAUR 2604012WL012570 GURPREET KAUR 00114 UTIB0SLDH01 1515 1515 Processed 25/08/2023 4834727736 GURPREET KAUR W/O KALA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
31 RAIKOT PB-04-012-002-001/154
(Andlu) 		2604012000NRG24160820230266422 17/08/2023 JASWINDER KAUR 2604012WL012552 JASWINDER KAUR 00114 UTIB0SLDH01 1818 1818 Processed 25/08/2023 4834727738 JASWINDER KAUR W/O NIRMAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
32 RAIKOT PB-04-012-002-001/156
(Andlu) 		2604012000NRG24170820230266720 17/08/2023 CHARANJIT KAUR 2604012WL012570 CHARANJIT KAUR 00114 UTIB0SLDH01 1515 1515 Processed 25/08/2023 4834727741 CHARNJIT KAUR BANK OF INDIA(508505)
33 RAIKOT PB-04-012-002-001/168
(Andlu) 		2604012000NRG24170820230266722 17/08/2023 SUKHWINDER KAUR 2604012WL012570 SUKHWINDER KAUR 00114 UTIB0SLDH01 909 909 Processed 25/08/2023 4834727734 SUKHWINDER KAUR W/O JAGDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
34 RAIKOT PB-04-012-002-001/169
(Andlu) 		2604012000NRG24170820230266723 17/08/2023 GULJAR SINGH 2604012WL012570 GULJAR SINGH 00114 UTIB0SLDH01 1515 1515 Processed 25/08/2023 4834727704 GULJAR SINGH BANK OF INDIA(508505)
35 RAIKOT PB-04-012-002-001/171
(Andlu) 		2604012000NRG24170820230266724 17/08/2023 SUKHWINDER KAUR 2604012WL012570 SUKHWINDER KAUR 00114 UTIB0SLDH01 1515 1515 Processed 25/08/2023 4834727739 SUKHWINDER KAUR W/O BEER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
36 RAIKOT PB-04-012-002-001/180
(Andlu) 		2604012000NRG24170820230266725 17/08/2023 KORHI 2604012WL012570 KORHI 00114 UTIB0SLDH01 1515 1515 Processed 25/08/2023 4834727705 KORHI W/O NIRMAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
37 RAIKOT PB-04-012-002-001/201
(Andlu) 		2604012000NRG24170820230266726 17/08/2023 BALVIR KAUR 2604012WL012570 BALVIR KAUR 00114 UTIB0SLDH01 1515 1515 Processed 25/08/2023 4834727706 BALVIR KAUR W/O JAI PAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
38 RAIKOT PB-04-012-002-001/202
(Andlu) 		2604012000NRG24170820230266727 17/08/2023 SUKHDEV KAUR 2604012WL012570 SUKHDEV KAUR 00114 UTIB0SLDH01 1515 1515 Processed 25/08/2023 4834727735 SUKHDEV KAUR W/O RAM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
39 RAIKOT PB-04-012-002-001/204
(Andlu) 		2604012000NRG24170820230266728 17/08/2023 PAL KAUR 2604012WL012570 PAL KAUR 00114 UTIB0SLDH01 1212 1212 Processed 25/08/2023 4834727733 PAL KAUR W/O BALVIR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
40 RAIKOT PB-04-012-002-001/220
(Andlu) 		2604012000NRG24170820230266729 17/08/2023 RANJIT KAUR 2604012WL012570 RANJIT KAUR 00114 UTIB0SLDH01 1515 1515 Processed 25/08/2023 4834727732 RANJIT KAUR W/O BEANT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
41 RAIKOT PB-04-012-002-001/257
(Andlu) 		2604012000NRG24170820230266732 17/08/2023 LAKHVIR KAUR 2604012WL012570 LAKHVIR KAUR 00114 UTIB0SLDH01 1212 1212 Processed 25/08/2023 4834727720 Mr. LAKHVIR KAUR CENTRAL BANK OF INDIA(607115)
42 RAIKOT PB-04-012-002-001/292
(Andlu) 		2604012000NRG24170820230266736 17/08/2023 SALOCHNA 2604012WL012570 SALOCHNA 00114 UTIB0SLDH01 909 909 Processed 25/08/2023 4834727721 SULCHANA PUNJAB & SIND BANK(607087)
43 RAIKOT PB-04-012-002-001/33
(Andlu) 		2604012000NRG24170820230266741 17/08/2023 MANJIT KAUR 2604012WL012570 MANJIT KAUR 00114 UTIB0SLDH01 1515 1515 Processed 25/08/2023 4834727700 MANJIT KAUR W/O GURCHARAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
44 RAIKOT PB-04-012-002-001/4
(Andlu) 		2604012000NRG24170820230266746 17/08/2023 PARAMJIT KAUR 2604012WL012570 PARAMJIT KAUR 00114 UTIB0SLDH01 1515 1515 Processed 25/08/2023 4834727701 PARAMJIT KAUR BANK OF INDIA(508505)
45 RAIKOT PB-04-012-002-001/69
(Andlu) 		2604012000NRG24170820230266748 17/08/2023 DALVARA SINGH 2604012WL012570 DALVARA SINGH 00114 UTIB0SLDH01 1515 1515 Processed 25/08/2023 4834727703 DARBARA SINGH DSSO LDH PUNJAB & SIND BANK(607087)
46 RAIKOT PB-04-012-002-001/71
(Andlu) 		2604012000NRG24170820230266749 17/08/2023 SHYAM SINGH 2604012WL012570 SHYAM SINGH 00114 UTIB0SLDH01 1212 1212 Processed 25/08/2023 4834727764 SHYAM SINGH S/O JAGAN NATH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
47 RAIKOT PB-04-012-002-001/97
(Andlu) 		2604012000NRG24170820230266751 17/08/2023 PAL KAUR 2604012WL012570 PAL KAUR 00114 UTIB0SLDH01 1515 1515 Processed 25/08/2023 4834727711 PAL KAUR WO BANT SINGH BANK OF INDIA(508505)
48 RAIKOT PB-04-012-024-001/286
(Kalsian) 		2604012000NRG24160820230266572 17/08/2023 JAGTAR SINGH 2604012WL012563 JAGTAR SINGH 00114 UTIB0SLDH01 909 909 Processed 25/08/2023 4834727752 JAGTAR SINGH ICICI BANK LTD(508534)
49 RAIKOT PB-04-012-045-001/19
(Umarpura) 		2604012000NRG24170820230268079 17/08/2023 PIARA SINGH 2604012WL012649 PIARA SINGH 00114 UTIB0SLDH01 909 909 Processed 25/08/2023 4834727694 PIARA SINGH S/O NACHATTAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 36966 36966
50 RAIKOT PB-04-012-045-001/20
(Umarpura) 		2604012000NRG24170820230268080 17/08/2023 JARNAIL SINGH 2604012WL012649 JARNAIL SINGH 00152 HDFC0001384 2121 2121 Processed 25/08/2023 4834727695 JARNAIL SINGH HDFC BANK LTD(607152)
51 RAIKOT PB-04-012-045-001/8
(Umarpura) 		2604012000NRG24170820230268084 17/08/2023 SUKHDEV SINGH 2604012WL012649 SUKHDEV SINGH 00152 HDFC0001384 1818 1818 Processed 25/08/2023 4834727697 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3939 3939
52 RAIKOT PB-04-012-024-001/294
(Kalsian) 		2604012000NRG24160820230266574 17/08/2023 GURPREET KAUR 2604012WL012563 GURPREET KAUR 00168 ICIC0002017 1212 1212 Processed 25/08/2023 4834727753 GURPREET KAUR ICICI BANK LTD(508534)
53 RAIKOT PB-04-012-026-001/27
(Kishangarh) 		2604012000NRG24170820230266875 17/08/2023 SAWARANJIT KAUR 2604012WL012579 SAWARANJIT KAUR 00168 ICIC0002017 1515 1515 Processed 25/08/2023 4834727707 SAWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
54 RAIKOT PB-04-012-026-001/3
(Kishangarh) 		2604012000NRG24170820230266876 17/08/2023 SATWINDER KAUR 2604012WL012579 SATWINDER KAUR 00168 ICIC0002017 2121 2121 Processed 25/08/2023 4834727702 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
55 RAIKOT PB-04-012-026-001/32
(Kishangarh) 		2604012000NRG24170820230266877 17/08/2023 JASPAL KAUR 2604012WL012579 JASPAL KAUR 00168 ICIC0002017 2424 2424 Processed 25/08/2023 4834727729 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 7272 7272
56 RAIKOT PB-04-012-019-001/15
(Jalaldiwal) 		2604012000NRG24170820230268055 17/08/2023 VISHAL SINGH 2604012WL012647 VISHAL SINGH 00176 IDIB000R517 1212 1212 Processed 25/08/2023 4834727886 Mr. Vishal Singh . INDIAN BANK(607105)
57 RAIKOT PB-04-012-024-001/128
(Kalsian) 		2604012000NRG24160820230266536 17/08/2023 paramjit kaur 2604012WL012563 paramjit kaur 00176 IDIB000R517 1212 1212 Processed 25/08/2023 4834727757 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
58 RAIKOT PB-04-012-024-001/305
(Kalsian) 		2604012000NRG24160820230266579 17/08/2023 SATPAL SINGH 2604012WL012563 SATPAL SINGH 00176 IDIB000R517 909 909 Processed 25/08/2023 4834727758 SATPAL SINGH ICICI BANK LTD(508534)
SubTotal 3333 3333
59 RAIKOT PB-04-012-003-001/4
(Barmi) 		2604012000NRG24170820230267798 17/08/2023 HARPAL SINGH 2604012WL012629 HARPAL SINGH 00177 IOBA0002265 2121 2121 Processed 25/08/2023 4834727727 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAIKOT PB-04-012-045-001/12
(Umarpura) 		2604012000NRG24170820230268076 17/08/2023 TARLOCHAN SINGH 2604012WL012649 TARLOCHAN SINGH 00177 IOBA0002265 2121 2121 Processed 25/08/2023 4834727692 TARLOCHAN SINGH . INDIAN OVERSEAS BANK(508541)
61 RAIKOT PB-04-012-045-001/17
(Umarpura) 		2604012000NRG24170820230268078 17/08/2023 KULWANT KAUR 2604012WL012649 KULWANT KAUR 00177 IOBA0002265 1818 1818 Processed 25/08/2023 4834727693 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
62 RAIKOT PB-04-012-045-001/20
(Umarpura) 		2604012000NRG24170820230268081 17/08/2023 KAMALJIT KAUR 2604012WL012649 KAMALJIT KAUR 00177 IOBA0002265 1515 1515 Processed 25/08/2023 4834727696 JARNAIL SINGH . INDIAN OVERSEAS BANK(508541)
63 RAIKOT PB-04-012-045-001/21
(Umarpura) 		2604012000NRG24170820230268082 17/08/2023 SARABJIT KAUR 2604012WL012649 SARABJIT KAUR 00177 IOBA0002265 2121 2121 Processed 25/08/2023 4834727712 Ms. RAMANDEEP KAUR INDIAN BANK(607105)
SubTotal 9696 9696
64 RAIKOT PB-04-012-002-001/290
(Andlu) 		2604012000NRG24170820230266735 17/08/2023 DALVIR SINGH 2604012WL012570 DALVIR SINGH 00349 PSIB0000052 1515 1515 Processed 25/08/2023 4834727621 DALVIR SINGH SO PAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
65 RAIKOT PB-04-012-016-001/131
(Dhurkot) 		2604012000NRG24160820230266463 17/08/2023 KULDEEP KAUR 2604012WL012557 KULDEEP KAUR 00349 PSIB0000292 2121 2121 Processed 25/08/2023 4834727670 KULDEEP KAUR PUNJAB & SIND BANK(607087)
66 RAIKOT PB-04-012-016-001/75
(Dhurkot) 		2604012000NRG24160820230266468 17/08/2023 AMARJEET KAUR 2604012WL012557 AMARJEET KAUR 00349 PSIB0000292 1818 1818 Processed 25/08/2023 4834727641 AMARJIT KAUR W/O BALWINDER SINGH & PUNJAB NATIONAL BANK(508568)
67 RAIKOT PB-04-012-016-001/76
(Dhurkot) 		2604012000NRG24160820230266469 17/08/2023 GURTEJ SINGH 2604012WL012557 GURTEJ SINGH 00349 PSIB0000292 2121 2121 Processed 25/08/2023 4834727642 GURTEJ SINGH PUNJAB & SIND BANK(607087)
68 RAIKOT PB-04-012-032-001/1
(Nathowal) 		2604012000NRG24160820230266481 17/08/2023 CHAMKAUR SINGH 2604012WL012560 CHAMKAUR SINGH 00349 PSIB0000292 2121 2121 Processed 25/08/2023 4834727625 CHAMKAUR SINGH ICICI BANK LTD(508534)
69 RAIKOT PB-04-012-032-001/141
(Nathowal) 		2604012000NRG24160820230266482 17/08/2023 DARSHAN KAUR 2604012WL012560 DARSHAN KAUR 00349 PSIB0000292 2121 2121 Processed 25/08/2023 4834727669 DARSHAN KAUR ICICI BANK LTD(508534)
70 RAIKOT PB-04-012-032-001/148
(Nathowal) 		2604012000NRG24160820230266483 17/08/2023 KAMALPREET KAUR 2604012WL012560 KAMALPREET KAUR 00349 PSIB0000292 2121 2121 Processed 25/08/2023 4834727614 KAMALPREET KAUR ICICI BANK LTD(508534)
71 RAIKOT PB-04-012-032-001/149
(Nathowal) 		2604012000NRG24160820230266484 17/08/2023 SIMRANJEET KAUR 2604012WL012560 SIMRANJEET KAUR 00349 PSIB0000292 2121 2121 Processed 25/08/2023 4834727616 SIMRANJEET KAUR ICICI BANK LTD(508534)
72 RAIKOT PB-04-012-032-001/169
(Nathowal) 		2604012000NRG24160820230266485 17/08/2023 GURCHARN SINGH 2604012WL012560 GURCHARN SINGH 00349 PSIB0000292 2121 2121 Processed 25/08/2023 4834727679 GURCHARN SINGH ICICI BANK LTD(508534)
73 RAIKOT PB-04-012-032-001/171
(Nathowal) 		2604012000NRG24160820230266486 17/08/2023 MANJIT KAUR 2604012WL012560 MANJIT KAUR 00349 PSIB0000292 2121 2121 Processed 25/08/2023 4834727656 MANJIT KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
74 RAIKOT PB-04-012-032-001/176
(Nathowal) 		2604012000NRG24160820230266487 17/08/2023 PARMJEET KAUR 2604012WL012560 PARMJEET KAUR 00349 PSIB0000292 1818 1818 Processed 25/08/2023 4834727615 PARAMJIT KAUR ICICI BANK LTD(508534)
75 RAIKOT PB-04-012-032-001/201
(Nathowal) 		2604012000NRG24160820230266488 17/08/2023 GURMIT KAUR 2604012WL012560 GURMIT KAUR 00349 PSIB0000292 1818 1818 Processed 25/08/2023 4834727619 GURMIT KAUR ICICI BANK LTD(508534)
76 RAIKOT PB-04-012-032-001/204
(Nathowal) 		2604012000NRG24160820230266489 17/08/2023 NELAM RANI 2604012WL012560 NELAM RANI 00349 PSIB0000292 2121 2121 Processed 25/08/2023 4834727658 NELAM RANI PUNJAB & SIND BANK(607087)
77 RAIKOT PB-04-012-032-001/271
(Nathowal) 		2604012000NRG24160820230266490 17/08/2023 PRIYANKA 2604012WL012560 PRIYANKA 00349 PSIB0000292 2121 2121 Processed 25/08/2023 4834727671 PRIYANKA D O SEERA SINGH PUNJAB GRAMIN BANK(607138)
78 RAIKOT PB-04-012-039-001/100
(Shahjanhanpur) 		2604012000NRG24170820230268060 17/08/2023 SAWARANJIT KAUR 2604012WL012648 SAWARANJIT KAUR 00349 PSIB0000292 909 909 Processed 25/08/2023 4834727674 SAWARANJIT KAUR WO OM PARKASH SINGH PUNJAB & SIND BANK(607087)
79 RAIKOT PB-04-012-039-001/11
(Shahjanhanpur) 		2604012000NRG24170820230268062 17/08/2023 NACHHATAR SINGH 2604012WL012648 NACHHATAR SINGH 00349 PSIB0000292 2121 2121 Processed 25/08/2023 4834727664 NACHHATAR SINGH S GURDEV SINGH PUNJAB & SIND BANK(607087)
80 RAIKOT PB-04-012-039-001/134
(Shahjanhanpur) 		2604012000NRG24170820230268063 17/08/2023 SANDEEP KAUR 2604012WL012648 SANDEEP KAUR 00349 PSIB0000292 2121 2121 Processed 25/08/2023 4834727675 SANDEEP KAUR PUNJAB & SIND BANK(607087)
81 RAIKOT PB-04-012-039-001/24
(Shahjanhanpur) 		2604012000NRG24170820230268066 17/08/2023 RACHHPAL KAUR 2604012WL012648 RACHHPAL KAUR 00349 PSIB0000292 1212 1212 Processed 25/08/2023 4834727651 RACHPAL KAUR ICICI BANK LTD(508534)
82 RAIKOT PB-04-012-039-001/30
(Shahjanhanpur) 		2604012000NRG24170820230268067 17/08/2023 CHARANJIT KAUR 2604012WL012648 CHARANJIT KAUR 00349 PSIB0000292 2121 2121 Processed 25/08/2023 4834727613 CHARNJIT KAUR W/O HARDEV SINGH PUNJAB & SIND BANK(607087)
83 RAIKOT PB-04-012-039-001/32
(Shahjanhanpur) 		2604012000NRG24170820230268068 17/08/2023 GURMEET KAUR 2604012WL012648 GURMEET KAUR 00349 PSIB0000292 606 606 Processed 25/08/2023 4834727612 GURMEET KAUR S/O GURBINDER SINGH PUNJAB & SIND BANK(607087)
84 RAIKOT PB-04-012-039-001/62
(Shahjanhanpur) 		2604012000NRG24170820230268069 17/08/2023 SARABJIT KAUR 2604012WL012648 SARABJIT KAUR 00349 PSIB0000292 606 606 Processed 25/08/2023 4834727611 SARABJIT KAUR W/O YADWINDER SINGH PUNJAB & SIND BANK(607087)
85 RAIKOT PB-04-012-039-001/66
(Shahjanhanpur) 		2604012000NRG24170820230268070 17/08/2023 VEERPAL KAUR 2604012WL012648 VEERPAL KAUR 00349 PSIB0000292 909 909 Processed 25/08/2023 4834727667 VEERPAL KAUR W/O BALBINDER SINGH PUNJAB & SIND BANK(607087)
86 RAIKOT PB-04-012-039-001/68
(Shahjanhanpur) 		2604012000NRG24170820230268071 17/08/2023 RAJA RAM 2604012WL012648 RAJA RAM 00349 PSIB0000292 2121 2121 Processed 25/08/2023 4834727617 RAJA SINGH SO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
87 RAIKOT PB-04-012-039-001/69
(Shahjanhanpur) 		2604012000NRG24170820230268072 17/08/2023 SHINDERPAL KAUR 2604012WL012648 SHINDERPAL KAUR 00349 PSIB0000292 1818 1818 Processed 25/08/2023 4834727620 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 41208 41208
88 RAIKOT PB-04-012-002-001/107
(Andlu) 		2604012000NRG24170820230266712 17/08/2023 CHARANJIT KAUR 2604012WL012570 CHARANJIT KAUR 00349 PSIB0000438 1515 1515 Processed 25/08/2023 4834727673 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
89 RAIKOT PB-04-012-002-001/268
(Andlu) 		2604012000NRG24170820230266734 17/08/2023 SHINDER PAL KAUR 2604012WL012570 SHINDER PAL KAUR 00349 PSIB0000438 1212 1212 Processed 25/08/2023 4834727661 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
90 RAIKOT PB-04-012-022-001/103
(Johlan) 		2604012000NRG24160820230266503 17/08/2023 MANDEEP KAUR 2604012WL012562 MANDEEP KAUR 00349 PSIB0000589 1212 1212 Processed 25/08/2023 4834727644 MANDEEP KAUR PUNJAB & SIND BANK(607087)
91 RAIKOT PB-04-012-022-001/122
(Johlan) 		2604012000NRG24160820230266504 17/08/2023 PRAVEEN KUMARI 2604012WL012562 PRAVEEN KUMARI 00349 PSIB0000589 1212 1212 Processed 25/08/2023 4834727662 PARVEEN PUNJAB & SIND BANK(607087)
92 RAIKOT PB-04-012-022-001/132
(Johlan) 		2604012000NRG24160820230266506 17/08/2023 PARAMJEET KAUR 2604012WL012562 PARAMJEET KAUR 00349 PSIB0000589 606 606 Processed 25/08/2023 4834727652 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
93 RAIKOT PB-04-012-022-001/14
(Johlan) 		2604012000NRG24160820230266507 17/08/2023 ROOP SINGH 2604012WL012562 ROOP SINGH 00349 PSIB0000589 1212 1212 Processed 25/08/2023 4834727676 ROOP SINGH PUNJAB & SIND BANK(607087)
94 RAIKOT PB-04-012-022-001/140
(Johlan) 		2604012000NRG24160820230266508 17/08/2023 RAJINDER KAUR 2604012WL012562 RAJINDER KAUR 00349 PSIB0000589 1212 1212 Processed 25/08/2023 4834727648 RAJINDER KAUR PUNJAB & SIND BANK(607087)
95 RAIKOT PB-04-012-022-001/145
(Johlan) 		2604012000NRG24160820230266509 17/08/2023 SWARN KAUR 2604012WL012562 SWARN KAUR 00349 PSIB0000589 1212 1212 Processed 25/08/2023 4834727647 SWARAN KAUR W/O BALWANT SINGH PUNJAB & SIND BANK(607087)
96 RAIKOT PB-04-012-022-001/148
(Johlan) 		2604012000NRG24160820230266510 17/08/2023 MURTI 2604012WL012562 MURTI 00349 PSIB0000589 1212 1212 Processed 25/08/2023 4834727649 MURTI PUNJAB & SIND BANK(607087)
97 RAIKOT PB-04-012-022-001/153
(Johlan) 		2604012000NRG24160820230266511 17/08/2023 PARAMJIT KAUR 2604012WL012562 PARAMJIT KAUR 00349 PSIB0000589 1212 1212 Processed 25/08/2023 4834727672 PARAMJIT KAUR W/O BALDEV SINGH NREGA SCH PUNJAB & SIND BANK(607087)
98 RAIKOT PB-04-012-022-001/299
(Johlan) 		2604012000NRG24160820230266512 17/08/2023 KARAMJIT KAUR 2604012WL012562 KARAMJIT KAUR 00349 PSIB0000589 1212 1212 Processed 25/08/2023 4834727660 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
99 RAIKOT PB-04-012-022-001/318
(Johlan) 		2604012000NRG24160820230266513 17/08/2023 MANPREET KAUR 2604012WL012562 MANPREET KAUR 00349 PSIB0000589 606 606 Processed 25/08/2023 4834727663 MANPREET KAUR PUNJAB & SIND BANK(607087)
100 RAIKOT PB-04-012-022-001/36
(Johlan) 		2604012000NRG24160820230266515 17/08/2023 GURMEET KAUR 2604012WL012562 GURMEET KAUR 00349 PSIB0000589 1212 1212 Processed 25/08/2023 4834727650 GURMEET KAUR PUNJAB & SIND BANK(607087)
101 RAIKOT PB-04-012-022-001/420
(Johlan) 		2604012000NRG24160820230266516 17/08/2023 BALVIR KAUR 2604012WL012562 BALVIR KAUR 00349 PSIB0000589 606 606 Processed 25/08/2023 4834727677 BALVIR KAUR PUNJAB & SIND BANK(607087)
102 RAIKOT PB-04-012-022-001/46
(Johlan) 		2604012000NRG24160820230266473 17/08/2023 KARNAIL SINGH 2604012WL012558 KARNAIL SINGH 00349 PSIB0000589 1212 1212 Processed 25/08/2023 4834727655 KARNAIL SINGH PUNJAB & SIND BANK(607087)
103 RAIKOT PB-04-012-022-001/59
(Johlan) 		2604012000NRG24160820230266518 17/08/2023 JOGINDER SINGH 2604012WL012562 JOGINDER SINGH 00349 PSIB0000589 909 909 Processed 25/08/2023 4834727645 JOGINDER SINGH ICICI BANK LTD(508534)
104 RAIKOT PB-04-012-022-001/64
(Johlan) 		2604012000NRG24160820230266519 17/08/2023 SHINGARA SINGH 2604012WL012562 SHINGARA SINGH 00349 PSIB0000589 1212 1212 Processed 25/08/2023 4834727657 SHINGARA SINGH PUNJAB & SIND BANK(607087)
105 RAIKOT PB-04-012-022-001/65
(Johlan) 		2604012000NRG24160820230266520 17/08/2023 NIKKI KAUR 2604012WL012562 NIKKI KAUR 00349 PSIB0000589 1212 1212 Processed 25/08/2023 4834727654 NIKI KAUR PUNJAB & SIND BANK(607087)
106 RAIKOT PB-04-012-022-001/67
(Johlan) 		2604012000NRG24160820230266521 17/08/2023 CHARANJEET KAUR 2604012WL012562 CHARANJEET KAUR 00349 PSIB0000589 1212 1212 Processed 25/08/2023 4834727646 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
107 RAIKOT PB-04-012-022-001/72
(Johlan) 		2604012000NRG24160820230266522 17/08/2023 KEWAL SINGH 2604012WL012562 KEWAL SINGH 00349 PSIB0000589 1212 1212 Processed 25/08/2023 4834727666 BALJIT KAUR PUNJAB & SIND BANK(607087)
108 RAIKOT PB-04-012-022-001/92
(Johlan) 		2604012000NRG24160820230266474 17/08/2023 MAJOR SINGH 2604012WL012558 MAJOR SINGH 00349 PSIB0000589 1212 1212 Processed 25/08/2023 4834727678 MAJOR SINGH PUNJAB & SIND BANK(607087)
109 RAIKOT PB-04-012-022-001/92
(Johlan) 		2604012000NRG24160820230266523 17/08/2023 PARAMJEET KAUR 2604012WL012562 PARAMJEET KAUR 00349 PSIB0000589 909 909 Processed 25/08/2023 4834727653 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
110 RAIKOT PB-04-012-022-001/93
(Johlan) 		2604012000NRG24160820230266524 17/08/2023 KULDIP KAUR 2604012WL012562 KULDIP KAUR 00349 PSIB0000589 909 909 Processed 25/08/2023 4834727659 KULDIP KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 22725 22725
111 RAIKOT PB-04-012-005-001/530
(Bassian) 		2604012000NRG24160820230266452 17/08/2023 DARSHANA RAANI 2604012WL012555 DARSHANA RAANI 00349 PSIB0020988 1818 1818 Processed 25/08/2023 4834727748 DARSHANA RAANI ICICI BANK LTD(508534)
112 RAIKOT PB-04-012-016-001/26
(Dhurkot) 		2604012000NRG24160820230266465 17/08/2023 GURDEV KAUR 2604012WL012557 GURDEV KAUR 00349 PSIB0020988 303 303 Processed 25/08/2023 4834727640 GURDEV KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
113 RAIKOT PB-04-012-005-001/347
(Bassian) 		2604012000NRG24160820230266441 17/08/2023 KAMALJIT KAUR 2604012WL012555 KAMALJIT KAUR 00354 PUNB0004910 2121 2121 Processed 25/08/2023 4834727624 KAMALJIT KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
114 RAIKOT PB-04-012-005-001/348
(Bassian) 		2604012000NRG24160820230266442 17/08/2023 HARBANS SINGH 2604012WL012555 HARBANS SINGH 00354 PUNB0004910 1818 1818 Processed 25/08/2023 4834727600 HARBANS SINGH PUNJAB NATIONAL BANK(508568)
115 RAIKOT PB-04-012-005-001/350
(Bassian) 		2604012000NRG24160820230266443 17/08/2023 HARPREET KAUR 2604012WL012555 HARPREET KAUR 00354 PUNB0004910 2121 2121 Processed 25/08/2023 4834727618 HARPREET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
116 RAIKOT PB-04-012-005-001/381
(Bassian) 		2604012000NRG24160820230266444 17/08/2023 HARPAL SINGH 2604012WL012555 HARPAL SINGH 00354 PUNB0004910 1818 1818 Processed 25/08/2023 4834727601 HARPAL SINGH PUNJAB NATIONAL BANK(508568)
117 RAIKOT PB-04-012-005-001/389
(Bassian) 		2604012000NRG24160820230266445 17/08/2023 MAHINDER KAUR 2604012WL012555 MAHINDER KAUR 00354 PUNB0004910 1515 1515 Processed 25/08/2023 4834727631 MAHINDER KAUR WO DARSAN SINGH PUNJAB NATIONAL BANK(508568)
118 RAIKOT PB-04-012-005-001/409
(Bassian) 		2604012000NRG24160820230266446 17/08/2023 SARBJEET KAUR 2604012WL012555 SARBJEET KAUR 00354 PUNB0004910 2121 2121 Processed 25/08/2023 4834727623 SARBJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
119 RAIKOT PB-04-012-005-001/418
(Bassian) 		2604012000NRG24160820230266447 17/08/2023 NASIB KAUR 2604012WL012555 NASIB KAUR 00354 PUNB0004910 2121 2121 Processed 25/08/2023 4834727622 NASIB KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
120 RAIKOT PB-04-012-005-001/439
(Bassian) 		2604012000NRG24160820230266448 17/08/2023 PARMJIT SINGH 2604012WL012555 PARMJIT SINGH 00354 PUNB0004910 1818 1818 Processed 25/08/2023 4834727627 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
121 RAIKOT PB-04-012-005-001/476
(Bassian) 		2604012000NRG24160820230266449 17/08/2023 RACHPAL SINGH 2604012WL012555 RACHPAL SINGH 00354 PUNB0004910 2121 2121 Processed 25/08/2023 4834727607 RACHPAL SINGH S O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
122 RAIKOT PB-04-012-005-001/496
(Bassian) 		2604012000NRG24160820230266450 17/08/2023 SARABJEET KAUR 2604012WL012555 SARABJEET KAUR 00354 PUNB0004910 2121 2121 Processed 25/08/2023 4834727630 Mrs. RANI W/O JAGTAR SINGH INDIAN BANK(607105)
123 RAIKOT PB-04-012-005-001/52
(Bassian) 		2604012000NRG24160820230266451 17/08/2023 SARABJIT KAUR 2604012WL012555 SARABJIT KAUR 00354 PUNB0004910 1818 1818 Processed 25/08/2023 4834727628 SARABJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
124 RAIKOT PB-04-012-005-001/76
(Bassian) 		2604012000NRG24160820230266453 17/08/2023 BALJINDER KAUR 2604012WL012555 BALJINDER KAUR 00354 PUNB0004910 2121 2121 Processed 25/08/2023 4834727608 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 RAIKOT PB-04-012-005-001/81
(Bassian) 		2604012000NRG24160820230266454 17/08/2023 PARKASH KAUR 2604012WL012555 PARKASH KAUR 00354 PUNB0004910 2121 2121 Processed 25/08/2023 4834727605 PRAKASH KAUR W O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
126 RAIKOT PB-04-012-005-001/87
(Bassian) 		2604012000NRG24160820230266455 17/08/2023 CHARANJIT KAUR 2604012WL012555 CHARANJIT KAUR 00354 PUNB0004910 1515 1515 Processed 25/08/2023 4834727606 CHARANJIT KAUR W O RANA SINGH PUNJAB NATIONAL BANK(508568)
127 RAIKOT PB-04-012-012-001/1
(Burj Naqlian) 		2604012000NRG24160820230266456 17/08/2023 RANDHIR SINGH 2604012WL012556 RANDHIR SINGH 00354 PUNB0004910 2121 2121 Processed 25/08/2023 4834727609 RANDHIR SINGH S O SHER SINGH PUNJAB NATIONAL BANK(508568)
128 RAIKOT PB-04-012-012-001/127
(Burj Naqlian) 		2604012000NRG24160820230266457 17/08/2023 RANJIT SINGH 2604012WL012556 RANJIT SINGH 00354 PUNB0004910 2121 2121 Processed 25/08/2023 4834727626 RANJIT SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
129 RAIKOT PB-04-012-012-001/160
(Burj Naqlian) 		2604012000NRG24170820230268075 17/08/2023 AMANDEEP SINGH 2604012WL012649 AMANDEEP SINGH 00354 PUNB0004910 1212 1212 Processed 25/08/2023 4834727597 AMANDEEP SINGH SO ANOKH SINGH PUNJAB GRAMIN BANK(607138)
130 RAIKOT PB-04-012-012-001/160
(Burj Naqlian) 		2604012000NRG24170820230268074 17/08/2023 RAJANDEEP KAUR 2604012WL012649 RAJANDEEP KAUR 00354 PUNB0004910 2121 2121 Processed 25/08/2023 4834727596 MISS RAJANDEEP KAUR STATE BANK OF INDIA(508548)
131 RAIKOT PB-04-012-012-001/59
(Burj Naqlian) 		2604012000NRG24160820230266460 17/08/2023 BALVIR SINGH 2604012WL012556 BALVIR SINGH 00354 PUNB0004910 2121 2121 Processed 25/08/2023 4834727610 BALVIR SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
132 RAIKOT PB-04-012-012-001/61
(Burj Naqlian) 		2604012000NRG24160820230266461 17/08/2023 BALWANT SINGH 2604012WL012556 BALWANT SINGH 00354 PUNB0004910 1818 1818 Processed 25/08/2023 4834727599 BALWANT SINGH PUNJAB NATIONAL BANK(508568)
133 RAIKOT PB-04-012-016-001/72
(Dhurkot) 		2604012000NRG24160820230266466 17/08/2023 SUKHWINDER KAUR 2604012WL012557 SUKHWINDER KAUR 00354 PUNB0004910 1818 1818 Processed 25/08/2023 4834727602 SUKHWINDER KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
134 RAIKOT PB-04-012-016-001/73
(Dhurkot) 		2604012000NRG24160820230266467 17/08/2023 PARAMJIT KAUR 2604012WL012557 PARAMJIT KAUR 00354 PUNB0004910 2121 2121 Processed 25/08/2023 4834727603 PARAMJIT KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
135 RAIKOT PB-04-012-016-001/8
(Dhurkot) 		2604012000NRG24160820230266470 17/08/2023 RANJIT KAUR 2604012WL012557 RANJIT KAUR 00354 PUNB0004910 2121 2121 Processed 25/08/2023 4834727604 HARJIT KAUR PUNJAB & SIND BANK(607087)
136 RAIKOT PB-04-012-039-001/101
(Shahjanhanpur) 		2604012000NRG24170820230268061 17/08/2023 GURMIT KAUR 2604012WL012648 GURMIT KAUR 00354 PUNB0004910 1515 1515 Processed 25/08/2023 4834727629 GURMIT KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
137 RAIKOT PB-04-012-039-001/144
(Shahjanhanpur) 		2604012000NRG24170820230268064 17/08/2023 KULWANT KAUR 2604012WL012648 KULWANT KAUR 00354 PUNB0004910 2121 2121 Processed 25/08/2023 4834727760 KULWANT KAUR DO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
138 RAIKOT PB-04-012-045-001/4
(Umarpura) 		2604012000NRG24170820230268083 17/08/2023 Ramwanti 2604012WL012649 Ramwanti 00354 PUNB0004910 909 909 Processed 25/08/2023 4834727598 RAMWANTI WO BABU RAM PUNJAB GRAMIN BANK(607138)
SubTotal 49389 49389
139 RAIKOT PB-04-012-002-001/296
(Andlu) 		2604012000NRG24160820230266425 17/08/2023 SURJIT KAUR 2604012WL012552 SURJIT KAUR 00354 PUNB0079210 1515 1515 Processed 25/08/2023 4834727759 SURJIT KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
140 RAIKOT PB-04-012-003-001/26
(Barmi) 		2604012000NRG24170820230267793 17/08/2023 GURMEET KAUR 2604012WL012629 GURMEET KAUR 00354 PUNB0079210 1515 1515 Rejected 25/08/2023 4834727634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 RAIKOT PB-04-012-003-001/42
(Barmi) 		2604012000NRG24170820230267799 17/08/2023 SWARANJEET KAUR 2604012WL012629 SWARANJEET KAUR 00354 PUNB0079210 2121 2121 Processed 25/08/2023 4834727637 SWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 RAIKOT PB-04-012-003-001/94
(Barmi) 		2604012000NRG24170820230267804 17/08/2023 HARBANS KAUR 2604012WL012629 HARBANS KAUR 00354 PUNB0079210 1818 1818 Processed 25/08/2023 4834727668 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
143 RAIKOT PB-04-012-040-001/186
(Shehbajpura) 		2604012000NRG24160820230266604 17/08/2023 GURDEEP KAUR 2604012WL012564 GURDEEP KAUR 00354 PUNB0079210 1818 1818 Processed 25/08/2023 4834727724 GURDEEP KAUR ICICI BANK LTD(508534)
SubTotal 8787 8787
144 RAIKOT PB-04-012-002-001/354
(Andlu) 		2604012000NRG24170820230266745 17/08/2023 BALKAR SINGH 2604012WL012570 BALKAR SINGH 00354 PUNB0092900 909 909 Processed 25/08/2023 4834727745 BALKAR SINGH SO SUDA SINGH UNION BANK OF INDIA(508500)
145 RAIKOT PB-04-012-003-001/113
(Barmi) 		2604012000NRG24170820230267786 17/08/2023 AMAR KAUR 2604012WL012629 AMAR KAUR 00354 PUNB0092900 1818 1818 Processed 25/08/2023 4834727632 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
146 RAIKOT PB-04-012-003-001/24
(Barmi) 		2604012000NRG24170820230267791 17/08/2023 BALJINDER KAUR 2604012WL012629 BALJINDER KAUR 00354 PUNB0092900 1818 1818 Processed 25/08/2023 4834727633 BALJINDER KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
147 RAIKOT PB-04-012-003-001/29
(Barmi) 		2604012000NRG24170820230267795 17/08/2023 MALKIT KAUR 2604012WL012629 MALKIT KAUR 00354 PUNB0092900 1818 1818 Processed 25/08/2023 4834727635 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
148 RAIKOT PB-04-012-003-001/38
(Barmi) 		2604012000NRG24170820230267797 17/08/2023 SUKHWINDER KAUR 2604012WL012629 SUKHWINDER KAUR 00354 PUNB0092900 2121 2121 Processed 25/08/2023 4834727636 SUKHWINDER KAUR WO SURINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
149 RAIKOT PB-04-012-003-001/57
(Barmi) 		2604012000NRG24170820230267800 17/08/2023 JASVIR KAUR 2604012WL012629 JASVIR KAUR 00354 PUNB0092900 1818 1818 Rejected 25/08/2023 4834727638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 RAIKOT PB-04-012-003-001/59
(Barmi) 		2604012000NRG24170820230267801 17/08/2023 JOGINDER KAUR 2604012WL012629 JOGINDER KAUR 00354 PUNB0092900 2121 2121 Processed 25/08/2023 4834727665 JOGINDER KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
151 RAIKOT PB-04-012-003-001/74
(Barmi) 		2604012000NRG24170820230267802 17/08/2023 JARNAIL KAUR 2604012WL012629 JARNAIL KAUR 00354 PUNB0092900 1515 1515 Processed 25/08/2023 4834727639 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
152 RAIKOT PB-04-012-003-001/95
(Barmi) 		2604012000NRG24170820230267805 17/08/2023 CHHINNDERPAL KAUR 2604012WL012629 CHHINNDERPAL KAUR 00354 PUNB0092900 1515 1515 Processed 25/08/2023 4834727691 CHHINNDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
153 RAIKOT PB-04-012-023-001/13
(Kalsan) 		2604012000NRG24160820230266476 17/08/2023 ANGREJ SINGH 2604012WL012559 ANGREJ SINGH 00354 PUNB0092900 606 606 Processed 25/08/2023 4834727725 ANGREJ SINGH S/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
154 RAIKOT PB-04-012-024-001/292
(Kalsian) 		2604012000NRG24160820230266573 17/08/2023 MOHINDER KAUR 2604012WL012563 MOHINDER KAUR 00354 PUNB0092900 1212 1212 Processed 25/08/2023 4834727751 MAHINDER KAUR ICICI BANK LTD(508534)
155 RAIKOT PB-04-012-043-001/52
(Tajpur) 		2604012000NRG24160820230266428 17/08/2023 BALVEER SINGH 2604012WL012553 BALVEER SINGH 00354 PUNB0092900 2121 2121 Processed 25/08/2023 4834727643 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 19392 19392
156 RAIKOT PB-04-012-003-001/105
(Barmi) 		2604012000NRG24170820230267785 17/08/2023 MANJEET KAUR 2604012WL012629 MANJEET KAUR 00354 PUNB0180000 2121 2121 Processed 25/08/2023 4834727690 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
157 RAIKOT PB-04-012-003-001/131
(Barmi) 		2604012000NRG24170820230267787 17/08/2023 KAMALJIT KAUR 2604012WL012629 KAMALJIT KAUR 00354 PUNB0180000 2121 2121 Processed 25/08/2023 4834727717 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
158 RAIKOT PB-04-012-003-001/134
(Barmi) 		2604012000NRG24170820230267788 17/08/2023 PARMJEET KAUR 2604012WL012629 PARMJEET KAUR 00354 PUNB0180000 606 606 Processed 25/08/2023 4834727726 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
159 RAIKOT PB-04-012-003-001/137
(Barmi) 		2604012000NRG24170820230267789 17/08/2023 JASPREET KAUR 2604012WL012629 JASPREET KAUR 00354 PUNB0180000 2121 2121 Processed 25/08/2023 4834727719 JASPREET KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
160 RAIKOT PB-04-012-003-001/144
(Barmi) 		2604012000NRG24170820230267790 17/08/2023 JASBIR KAUR 2604012WL012629 JASBIR KAUR 00354 PUNB0180000 2121 2121 Processed 25/08/2023 4834727762 JASBIR KAUR W/O SH.MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
161 RAIKOT PB-04-012-003-001/285
(Barmi) 		2604012000NRG24170820230267794 17/08/2023 MANJIT KAUR 2604012WL012629 MANJIT KAUR 00354 PUNB0180000 1818 1818 Processed 25/08/2023 4834727718 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
162 RAIKOT PB-04-012-003-001/304
(Barmi) 		2604012000NRG24170820230267796 17/08/2023 KUWINDER KAUR 2604012WL012629 KUWINDER KAUR 00354 PUNB0180000 1515 1515 Processed 25/08/2023 4834727750 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
163 RAIKOT PB-04-012-003-001/89
(Barmi) 		2604012000NRG24170820230267803 17/08/2023 Amarjeet singh 2604012WL012629 Amarjeet singh 00354 PUNB0180000 1212 1212 Processed 25/08/2023 4834727749 AMARJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 RAIKOT PB-04-012-018-001/151
(Goindwal) 		2604012000NRG24160820230266491 17/08/2023 PARMINDER KAUR 2604012WL012561 PARMINDER KAUR 00354 PUNB0180000 2121 2121 Processed 25/08/2023 4834727685 PARMINDER KAUR W/O SH.JINDER SINGH PUNJAB NATIONAL BANK(508568)
165 RAIKOT PB-04-012-018-001/252
(Goindwal) 		2604012000NRG24160820230266492 17/08/2023 KHUSBOO DEVI 2604012WL012561 KHUSBOO DEVI 00354 PUNB0180000 1818 1818 Processed 25/08/2023 4834727766 KHUSBOO DEVI WO ASHISH KUMAR PUNJAB NATIONAL BANK(508568)
166 RAIKOT PB-04-012-018-001/265
(Goindwal) 		2604012000NRG24160820230266493 17/08/2023 HARWINDER KAUR 2604012WL012561 HARWINDER KAUR 00354 PUNB0180000 1515 1515 Processed 25/08/2023 4834727775 HARWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
167 RAIKOT PB-04-012-018-001/266
(Goindwal) 		2604012000NRG24160820230266494 17/08/2023 MONA DEVI 2604012WL012561 MONA DEVI 00354 PUNB0180000 2121 2121 Processed 25/08/2023 4834727765 MONA DEVI WO DNESH SHAH PUNJAB NATIONAL BANK(508568)
168 RAIKOT PB-04-012-018-001/272
(Goindwal) 		2604012000NRG24160820230266495 17/08/2023 SANTOSH DEVI 2604012WL012561 SANTOSH DEVI 00354 PUNB0180000 2121 2121 Processed 25/08/2023 4834727743 SANTOSH DEVI W/O SUDHIR KUMAR PUNJAB NATIONAL BANK(508568)
169 RAIKOT PB-04-012-018-001/273
(Goindwal) 		2604012000NRG24160820230266496 17/08/2023 RUKAM DEVI 2604012WL012561 RUKAM DEVI 00354 PUNB0180000 2121 2121 Processed 25/08/2023 4834727746 RUKAM DEVI W/O TAMAR KUMAR PUNJAB NATIONAL BANK(508568)
170 RAIKOT PB-04-012-018-001/30
(Goindwal) 		2604012000NRG24160820230266498 17/08/2023 SARABJIT KAUR 2604012WL012561 SARABJIT KAUR 00354 PUNB0180000 1818 1818 Processed 25/08/2023 4834727686 SARABJIT KAUR W/O RANJAUDH SINGH PUNJAB NATIONAL BANK(508568)
171 RAIKOT PB-04-012-018-001/43
(Goindwal) 		2604012000NRG24160820230266499 17/08/2023 AMANDEEP KAUR 2604012WL012561 AMANDEEP KAUR 00354 PUNB0180000 2121 2121 Processed 25/08/2023 4834727772 AMANDEEP KAUR W/O SATISH KUMAR PUNJAB NATIONAL BANK(508568)
172 RAIKOT PB-04-012-018-001/60
(Goindwal) 		2604012000NRG24160820230266500 17/08/2023 ANJU 2604012WL012561 ANJU 00354 PUNB0180000 2121 2121 Processed 25/08/2023 4834727740 ANJU RANI W/O BABU RAM PUNJAB NATIONAL BANK(508568)
173 RAIKOT PB-04-012-018-001/72
(Goindwal) 		2604012000NRG24160820230266501 17/08/2023 Jaspal kaur 2604012WL012561 Jaspal kaur 00354 PUNB0180000 1818 1818 Processed 25/08/2023 4834727768 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
174 RAIKOT PB-04-012-018-001/82
(Goindwal) 		2604012000NRG24160820230266502 17/08/2023 MANDEEP KAUR 2604012WL012561 MANDEEP KAUR 00354 PUNB0180000 2121 2121 Processed 25/08/2023 4834727687 MANDEEP KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
175 RAIKOT PB-04-012-026-001/22
(Kishangarh) 		2604012000NRG24170820230266874 17/08/2023 Bhupinder Singh 2604012WL012579 Bhupinder Singh 00354 PUNB0180000 2424 2424 Processed 25/08/2023 4834727747 BHUPINDER SINGH SO JANGIR SINGH PUNJAB GRAMIN BANK(607138)
176 RAIKOT PB-04-012-043-001/71
(Tajpur) 		2604012000NRG24160820230266430 17/08/2023 HARBANS KAUR 2604012WL012553 HARBANS KAUR 00354 PUNB0180000 2121 2121 Processed 25/08/2023 4834727716 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
177 RAIKOT PB-04-012-043-001/9
(Tajpur) 		2604012000NRG24160820230266431 17/08/2023 SUKHWINDER KAUR 2604012WL012553 SUKHWINDER KAUR 00354 PUNB0180000 909 909 Processed 25/08/2023 4834727767 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 40905 40905
178 RAIKOT PB-04-012-003-001/25
(Barmi) 		2604012000NRG24170820230267792 17/08/2023 SUNITA RANI 2604012WL012629 SUNITA RANI 00415 SBIN0010748 1818 1818 Processed 25/08/2023 4834727744 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
179 RAIKOT PB-04-012-045-001/12
(Umarpura) 		2604012000NRG24170820230268077 17/08/2023 KARAMJIT KAUR 2604012WL012649 KARAMJIT KAUR 00415 SBIN0050159 1212 1212 Processed 25/08/2023 4834727816 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
180 RAIKOT PB-04-012-024-001/10
(Kalsian) 		2604012000NRG24160820230266525 17/08/2023 SARABJIT KAUR 2604012WL012563 SARABJIT KAUR 00415 SBIN0050422 606 606 Processed 25/08/2023 4834727797 MR JASMEL SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
181 RAIKOT PB-04-012-024-001/100
(Kalsian) 		2604012000NRG24160820230266526 17/08/2023 CHARANJIT KAUR 2604012WL012563 CHARANJIT KAUR 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727798 CHARANJIT KAUR ICICI BANK LTD(508534)
182 RAIKOT PB-04-012-024-001/104
(Kalsian) 		2604012000NRG24160820230266527 17/08/2023 SUKHWINDER KAUR 2604012WL012563 SUKHWINDER KAUR 00415 SBIN0050422 909 909 Processed 25/08/2023 4834727831 SUKHVINDER KAUR ICICI BANK LTD(508534)
183 RAIKOT PB-04-012-024-001/118
(Kalsian) 		2604012000NRG24160820230266528 17/08/2023 HARPREET KAUR 2604012WL012563 HARPREET KAUR 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727825 HARPREET KAUR ICICI BANK LTD(508534)
184 RAIKOT PB-04-012-024-001/119
(Kalsian) 		2604012000NRG24160820230266529 17/08/2023 JAGDEEP SINGH 2604012WL012563 JAGDEEP SINGH 00415 SBIN0050422 1515 1515 Processed 25/08/2023 4834727799 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
185 RAIKOT PB-04-012-024-001/120
(Kalsian) 		2604012000NRG24160820230266530 17/08/2023 LAKHVIR SINGH 2604012WL012563 LAKHVIR SINGH 00415 SBIN0050422 1515 1515 Processed 25/08/2023 4834727800 MR LAKHVIR SINGH SO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
186 RAIKOT PB-04-012-024-001/121
(Kalsian) 		2604012000NRG24160820230266531 17/08/2023 GURJANT SINGH 2604012WL012563 GURJANT SINGH 00415 SBIN0050422 909 909 Processed 25/08/2023 4834727883 MR GURJANT SINGH STATE BANK OF INDIA(508548)
187 RAIKOT PB-04-012-024-001/121
(Kalsian) 		2604012000NRG24160820230266532 17/08/2023 SARABJIT KAUR 2604012WL012563 SARABJIT KAUR 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727865 SARABJIT KAUR ICICI BANK LTD(508534)
188 RAIKOT PB-04-012-024-001/122
(Kalsian) 		2604012000NRG24160820230266533 17/08/2023 BIKKAR SINGH 2604012WL012563 BIKKAR SINGH 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727801 BIKAR SINGH ICICI BANK LTD(508534)
189 RAIKOT PB-04-012-024-001/126
(Kalsian) 		2604012000NRG24160820230266534 17/08/2023 MANJIT KAUR 2604012WL012563 MANJIT KAUR 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727689 MANJIT KAUR ICICI BANK LTD(508534)
190 RAIKOT PB-04-012-024-001/127
(Kalsian) 		2604012000NRG24160820230266535 17/08/2023 MUKUND SINGH 2604012WL012563 MUKUND SINGH 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727879 MR MUKUND SINGH STATE BANK OF INDIA(508548)
191 RAIKOT PB-04-012-024-001/130
(Kalsian) 		2604012000NRG24160820230266537 17/08/2023 RAMASRA SINGH 2604012WL012563 RAMASRA SINGH 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727887 RAM ASRA ICICI BANK LTD(508534)
192 RAIKOT PB-04-012-024-001/131
(Kalsian) 		2604012000NRG24160820230266538 17/08/2023 GURMEL KAUR 2604012WL012563 GURMEL KAUR 00415 SBIN0050422 909 909 Processed 25/08/2023 4834727722 GURMEL KAUR ICICI BANK LTD(508534)
193 RAIKOT PB-04-012-024-001/154
(Kalsian) 		2604012000NRG24160820230266542 17/08/2023 JASWANT KAUR 2604012WL012563 JASWANT KAUR 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727818 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
194 RAIKOT PB-04-012-024-001/155
(Kalsian) 		2604012000NRG24160820230266543 17/08/2023 GURMIT KAUR 2604012WL012563 GURMIT KAUR 00415 SBIN0050422 606 606 Processed 25/08/2023 4834727866 GURMIT KAUR ICICI BANK LTD(508534)
195 RAIKOT PB-04-012-024-001/16
(Kalsian) 		2604012000NRG24160820230266544 17/08/2023 JASVIR KAUR 2604012WL012563 JASVIR KAUR 00415 SBIN0050422 909 909 Processed 25/08/2023 4834727802 JASVIR KAUR ICICI BANK LTD(508534)
196 RAIKOT PB-04-012-024-001/186
(Kalsian) 		2604012000NRG24160820230266546 17/08/2023 KAKA SINGH 2604012WL012563 KAKA SINGH 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727713 KAKA SINGH ICICI BANK LTD(508534)
197 RAIKOT PB-04-012-024-001/191
(Kalsian) 		2604012000NRG24160820230266547 17/08/2023 SANDEEP KAUR 2604012WL012563 SANDEEP KAUR 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727833 SANDEEP KAUR ICICI BANK LTD(508534)
198 RAIKOT PB-04-012-024-001/192
(Kalsian) 		2604012000NRG24160820230266548 17/08/2023 BALJEET KAUR 2604012WL012563 BALJEET KAUR 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727723 BALJEET KAUR ICICI BANK LTD(508534)
199 RAIKOT PB-04-012-024-001/200
(Kalsian) 		2604012000NRG24160820230266550 17/08/2023 NASIB KAUR 2604012WL012563 NASIB KAUR 00415 SBIN0050422 909 909 Processed 25/08/2023 4834727728 MRS NASIB KAUR STATE BANK OF INDIA(508548)
200 RAIKOT PB-04-012-024-001/201
(Kalsian) 		2604012000NRG24160820230266551 17/08/2023 GURMIT KAUR 2604012WL012563 GURMIT KAUR 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727824 GURMIT KAUR ICICI BANK LTD(508534)
201 RAIKOT PB-04-012-024-001/202
(Kalsian) 		2604012000NRG24160820230266552 17/08/2023 KARAMJIT KAUR 2604012WL012563 KARAMJIT KAUR 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727838 KARAMJIT KAUR ICICI BANK LTD(508534)
202 RAIKOT PB-04-012-024-001/204
(Kalsian) 		2604012000NRG24160820230266553 17/08/2023 JASWANT KAUR 2604012WL012563 JASWANT KAUR 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727841 JASWANT KAUR ICICI BANK LTD(508534)
203 RAIKOT PB-04-012-024-001/205
(Kalsian) 		2604012000NRG24160820230266554 17/08/2023 MANJIT KAUR 2604012WL012563 MANJIT KAUR 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727823 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
204 RAIKOT PB-04-012-024-001/207
(Kalsian) 		2604012000NRG24160820230266555 17/08/2023 PARAMJIT KAUR 2604012WL012563 PARAMJIT KAUR 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727822 PARAMJIT KAUR ICICI BANK LTD(508534)
205 RAIKOT PB-04-012-024-001/208
(Kalsian) 		2604012000NRG24160820230266556 17/08/2023 AMANDEEP KAUR 2604012WL012563 AMANDEEP KAUR 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727820 AMANDEEP KAUR ICICI BANK LTD(508534)
206 RAIKOT PB-04-012-024-001/210
(Kalsian) 		2604012000NRG24160820230266557 17/08/2023 AMARJIT KAUR 2604012WL012563 AMARJIT KAUR 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727826 AMARJIT KAUR ICICI BANK LTD(508534)
207 RAIKOT PB-04-012-024-001/212
(Kalsian) 		2604012000NRG24160820230266558 17/08/2023 JASWINDER KAUR 2604012WL012563 JASWINDER KAUR 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727834 JASWINDER KAUR ICICI BANK LTD(508534)
208 RAIKOT PB-04-012-024-001/219
(Kalsian) 		2604012000NRG24160820230266559 17/08/2023 AMARJIT KAUR 2604012WL012563 AMARJIT KAUR 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727868 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
209 RAIKOT PB-04-012-024-001/219
(Kalsian) 		2604012000NRG24160820230266560 17/08/2023 TAIHAL SINGH 2604012WL012563 TAIHAL SINGH 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727858 TEHAL SINGH ICICI BANK LTD(508534)
210 RAIKOT PB-04-012-024-001/225
(Kalsian) 		2604012000NRG24160820230266561 17/08/2023 AMARJIT KAUR 2604012WL012563 AMARJIT KAUR 00415 SBIN0050422 909 909 Processed 25/08/2023 4834727714 AMARJIT KAUR ICICI BANK LTD(508534)
211 RAIKOT PB-04-012-024-001/228
(Kalsian) 		2604012000NRG24160820230266562 17/08/2023 AMAR KAUR 2604012WL012563 AMAR KAUR 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727819 AMAR KAUR ICICI BANK LTD(508534)
212 RAIKOT PB-04-012-024-001/237
(Kalsian) 		2604012000NRG24160820230266563 17/08/2023 BHUPINDER SINGH 2604012WL012563 BHUPINDER SINGH 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727885 BHUPINDER SINGH AXIS BANK(607153)
213 RAIKOT PB-04-012-024-001/242
(Kalsian) 		2604012000NRG24160820230266564 17/08/2023 JINDER KAUR 2604012WL012563 JINDER KAUR 00415 SBIN0050422 909 909 Processed 25/08/2023 4834727861 JINDER KAUR ICICI BANK LTD(508534)
214 RAIKOT PB-04-012-024-001/244
(Kalsian) 		2604012000NRG24160820230266565 17/08/2023 KAMALJIT KAUR 2604012WL012563 KAMALJIT KAUR 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727862 KAMALJIT KAUR ICICI BANK LTD(508534)
215 RAIKOT PB-04-012-024-001/261
(Kalsian) 		2604012000NRG24160820230266566 17/08/2023 SUKHNINDER KAUR 2604012WL012563 SUKHNINDER KAUR 00415 SBIN0050422 909 909 Processed 25/08/2023 4834727864 SUKHNIDER KAUR ICICI BANK LTD(508534)
216 RAIKOT PB-04-012-024-001/278
(Kalsian) 		2604012000NRG24160820230266568 17/08/2023 SHINDER KAUR 2604012WL012563 SHINDER KAUR 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727854 SHINDER KAUR ICICI BANK LTD(508534)
217 RAIKOT PB-04-012-024-001/281
(Kalsian) 		2604012000NRG24160820230266569 17/08/2023 KULWINDER KAUR 2604012WL012563 KULWINDER KAUR 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727867 KULWINDER KAUR ICICI BANK LTD(508534)
218 RAIKOT PB-04-012-024-001/283
(Kalsian) 		2604012000NRG24160820230266570 17/08/2023 JASVIR KAUR 2604012WL012563 JASVIR KAUR 00415 SBIN0050422 909 909 Processed 25/08/2023 4834727880 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
219 RAIKOT PB-04-012-024-001/284
(Kalsian) 		2604012000NRG24160820230266571 17/08/2023 JASVIR KAUR 2604012WL012563 JASVIR KAUR 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727773 JASVIR KAUR ICICI BANK LTD(508534)
220 RAIKOT PB-04-012-024-001/296
(Kalsian) 		2604012000NRG24160820230266575 17/08/2023 KARAMJIT KAUR 2604012WL012563 KARAMJIT KAUR 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727872 KARAMJIT BEGAM ICICI BANK LTD(508534)
221 RAIKOT PB-04-012-024-001/297
(Kalsian) 		2604012000NRG24160820230266576 17/08/2023 PARAMJIT KAUR 2604012WL012563 PARAMJIT KAUR 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727884 PARAMJIT KAUR ICICI BANK LTD(508534)
222 RAIKOT PB-04-012-024-001/30
(Kalsian) 		2604012000NRG24160820230266577 17/08/2023 MANPREET KAUR 2604012WL012563 MANPREET KAUR 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727859 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
223 RAIKOT PB-04-012-024-001/307
(Kalsian) 		2604012000NRG24160820230266580 17/08/2023 CHARANJIT KAUR 2604012WL012563 CHARANJIT KAUR 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727756 MRS CHARANJIT KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
224 RAIKOT PB-04-012-024-001/309
(Kalsian) 		2604012000NRG24160820230266581 17/08/2023 PARAMJIT KAUR 2604012WL012563 PARAMJIT KAUR 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727755 PARAMJIT KAUR ICICI BANK LTD(508534)
225 RAIKOT PB-04-012-024-001/310
(Kalsian) 		2604012000NRG24160820230266582 17/08/2023 RIMPI KAUR 2604012WL012563 RIMPI KAUR 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727774 RIMPI KAUR ICICI BANK LTD(508534)
226 RAIKOT PB-04-012-024-001/314
(Kalsian) 		2604012000NRG24160820230266583 17/08/2023 MANDEEP KAUR 2604012WL012563 MANDEEP KAUR 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727882 MANDEEP KAUR ICICI BANK LTD(508534)
227 RAIKOT PB-04-012-024-001/32
(Kalsian) 		2604012000NRG24160820230266584 17/08/2023 MANJIT KAUR 2604012WL012563 MANJIT KAUR 00415 SBIN0050422 606 606 Processed 25/08/2023 4834727803 MANJIT KAUR ICICI BANK LTD(508534)
228 RAIKOT PB-04-012-024-001/37
(Kalsian) 		2604012000NRG24160820230266585 17/08/2023 GURMIT KAUR 2604012WL012563 GURMIT KAUR 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727804 GURMIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
229 RAIKOT PB-04-012-024-001/39
(Kalsian) 		2604012000NRG24160820230266586 17/08/2023 AMARJIT KAUR 2604012WL012563 AMARJIT KAUR 00415 SBIN0050422 1212 1212 Rejected 25/08/2023 4834727805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 RAIKOT PB-04-012-024-001/44
(Kalsian) 		2604012000NRG24160820230266587 17/08/2023 MANJIT SINGH 2604012WL012563 MANJIT SINGH 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727806 MANJEET KAUR ICICI BANK LTD(508534)
231 RAIKOT PB-04-012-024-001/54
(Kalsian) 		2604012000NRG24160820230266588 17/08/2023 SINDER KAUR 2604012WL012563 SINDER KAUR 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727807 MRS SINDER KAUR STATE BANK OF INDIA(508548)
232 RAIKOT PB-04-012-024-001/59
(Kalsian) 		2604012000NRG24160820230266589 17/08/2023 SUKHWINDER KAUR 2604012WL012563 SUKHWINDER KAUR 00415 SBIN0050422 1515 1515 Processed 25/08/2023 4834727808 SUKHWINDER KAUR ICICI BANK LTD(508534)
233 RAIKOT PB-04-012-024-001/62
(Kalsian) 		2604012000NRG24160820230266591 17/08/2023 JASVIR KAUR 2604012WL012563 JASVIR KAUR 00415 SBIN0050422 909 909 Processed 25/08/2023 4834727881 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
234 RAIKOT PB-04-012-024-001/68
(Kalsian) 		2604012000NRG24160820230266592 17/08/2023 BALVINDER KAUR 2604012WL012563 BALVINDER KAUR 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727809 BALVINDER KAUR ICICI BANK LTD(508534)
235 RAIKOT PB-04-012-024-001/73
(Kalsian) 		2604012000NRG24160820230266594 17/08/2023 JASVIR KAUR 2604012WL012563 JASVIR KAUR 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727810 JASVIR KAUR ICICI BANK LTD(508534)
236 RAIKOT PB-04-012-024-001/74
(Kalsian) 		2604012000NRG24160820230266595 17/08/2023 KULWINDER KAUR 2604012WL012563 KULWINDER KAUR 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727811 KULWINDER KAUR ICICI BANK LTD(508534)
237 RAIKOT PB-04-012-024-001/75
(Kalsian) 		2604012000NRG24160820230266596 17/08/2023 MANJIT KAUR 2604012WL012563 MANJIT KAUR 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727812 MANJIT KAUR ICICI BANK LTD(508534)
238 RAIKOT PB-04-012-024-001/86
(Kalsian) 		2604012000NRG24160820230266597 17/08/2023 PARAMJIT KAUR 2604012WL012563 PARAMJIT KAUR 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727863 PARAMJIT KAUR ICICI BANK LTD(508534)
239 RAIKOT PB-04-012-024-001/95
(Kalsian) 		2604012000NRG24160820230266598 17/08/2023 BUDH SINGH 2604012WL012563 BUDH SINGH 00415 SBIN0050422 909 909 Processed 25/08/2023 4834727813 MR BUDH SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
240 RAIKOT PB-04-012-024-001/96
(Kalsian) 		2604012000NRG24160820230266599 17/08/2023 SARABJIT KAUR 2604012WL012563 SARABJIT KAUR 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727814 Mrs. SARBJIT KAUR . CENTRAL BANK OF INDIA(607115)
241 RAIKOT PB-04-012-024-001/97
(Kalsian) 		2604012000NRG24160820230266600 17/08/2023 SURJIT KAUR 2604012WL012563 SURJIT KAUR 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834727815 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 70902 70902
242 RAIKOT PB-04-012-019-001/10
(Jalaldiwal) 		2604012000NRG24170820230268051 17/08/2023 KULWINDER kAUR 2604012WL012647 KULWINDER kAUR 00415 SBIN0050423 2121 2121 Processed 25/08/2023 4834727783 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
243 RAIKOT PB-04-012-019-001/103
(Jalaldiwal) 		2604012000NRG24170820230268052 17/08/2023 CHARANJIT KAUR 2604012WL012647 CHARANJIT KAUR 00415 SBIN0050423 2121 2121 Processed 25/08/2023 4834727784 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
244 RAIKOT PB-04-012-019-001/118
(Jalaldiwal) 		2604012000NRG24170820230268053 17/08/2023 CHARANJIT KAUR 2604012WL012647 CHARANJIT KAUR 00415 SBIN0050423 1515 1515 Processed 25/08/2023 4834727785 CHARANJIT KAUR ICICI BANK LTD(508534)
245 RAIKOT PB-04-012-019-001/15
(Jalaldiwal) 		2604012000NRG24170820230268054 17/08/2023 JASWINDER KAUR 2604012WL012647 JASWINDER KAUR 00415 SBIN0050423 909 909 Processed 25/08/2023 4834727786 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
246 RAIKOT PB-04-012-019-001/156
(Jalaldiwal) 		2604012000NRG24170820230268056 17/08/2023 PARAMJIT KAUR 2604012WL012647 PARAMJIT KAUR 00415 SBIN0050423 1818 1818 Processed 25/08/2023 4834727821 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
247 RAIKOT PB-04-012-019-001/159
(Jalaldiwal) 		2604012000NRG24170820230268057 17/08/2023 KULDIP KAUR 2604012WL012647 KULDIP KAUR 00415 SBIN0050423 2121 2121 Processed 25/08/2023 4834727787 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
248 RAIKOT PB-04-012-019-001/17
(Jalaldiwal) 		2604012000NRG24170820230268058 17/08/2023 PRITAM KAUR 2604012WL012647 PRITAM KAUR 00415 SBIN0050423 2121 2121 Processed 25/08/2023 4834727788 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
249 RAIKOT PB-04-012-019-001/176
(Jalaldiwal) 		2604012000NRG24170820230268059 17/08/2023 AMANDEEP KAUR 2604012WL012647 AMANDEEP KAUR 00415 SBIN0050423 2121 2121 Processed 25/08/2023 4834727789 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
250 RAIKOT PB-04-012-019-001/220
(Jalaldiwal) 		2604012000NRG24160820230266334 17/08/2023 KUSMA DEVI 2604012WL012546 KUSMA DEVI 00415 SBIN0050423 2121 2121 Processed 25/08/2023 4834727853 KUSAM DEVI ICICI BANK LTD(508534)
251 RAIKOT PB-04-012-019-001/34
(Jalaldiwal) 		2604012000NRG24160820230266335 17/08/2023 MANJEET KAUR 2604012WL012546 MANJEET KAUR 00415 SBIN0050423 2121 2121 Processed 25/08/2023 4834727790 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
252 RAIKOT PB-04-012-019-001/581
(Jalaldiwal) 		2604012000NRG24160820230266336 17/08/2023 Simranjit kaur 2604012WL012546 Simranjit kaur 00415 SBIN0050423 2121 2121 Processed 25/08/2023 4834727770 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
253 RAIKOT PB-04-012-019-001/582
(Jalaldiwal) 		2604012000NRG24160820230266337 17/08/2023 Kirandeep kaur 2604012WL012546 Kirandeep kaur 00415 SBIN0050423 1818 1818 Processed 25/08/2023 4834727876 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
254 RAIKOT PB-04-012-019-001/62
(Jalaldiwal) 		2604012000NRG24160820230266338 17/08/2023 ROOP SINGH 2604012WL012546 ROOP SINGH 00415 SBIN0050423 1515 1515 Processed 25/08/2023 4834727791 MR ROOP SINGH STATE BANK OF INDIA(508548)
255 RAIKOT PB-04-012-019-001/80
(Jalaldiwal) 		2604012000NRG24160820230266339 17/08/2023 JASWANT KAUR 2604012WL012546 JASWANT KAUR 00415 SBIN0050423 606 606 Processed 25/08/2023 4834727792 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
256 RAIKOT PB-04-012-019-001/92
(Jalaldiwal) 		2604012000NRG24160820230266341 17/08/2023 AMAR KAUR 2604012WL012546 AMAR KAUR 00415 SBIN0050423 2121 2121 Processed 25/08/2023 4834727793 MRS AMAR KAUR STATE BANK OF INDIA(508548)
257 RAIKOT PB-04-012-019-001/93
(Jalaldiwal) 		2604012000NRG24160820230266342 17/08/2023 SHINDER KAUR 2604012WL012546 SHINDER KAUR 00415 SBIN0050423 1212 1212 Processed 25/08/2023 4834727794 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
258 RAIKOT PB-04-012-019-001/94
(Jalaldiwal) 		2604012000NRG24160820230266343 17/08/2023 KARNAIL KAUR 2604012WL012546 KARNAIL KAUR 00415 SBIN0050423 2121 2121 Processed 25/08/2023 4834727795 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
259 RAIKOT PB-04-012-023-001/200
(Kalsan) 		2604012000NRG24160820230266478 17/08/2023 JASWINDER KAUR 2604012WL012559 JASWINDER KAUR 00415 SBIN0050423 606 606 Processed 25/08/2023 4834727827 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
260 RAIKOT PB-04-012-023-001/35
(Kalsan) 		2604012000NRG24160820230266479 17/08/2023 AJMER KAUR 2604012WL012559 AJMER KAUR 00415 SBIN0050423 909 909 Processed 25/08/2023 4834727796 MRS AJMER KAUR STATE BANK OF INDIA(508548)
261 RAIKOT PB-04-012-023-001/48
(Kalsan) 		2604012000NRG24160820230266480 17/08/2023 GURMIT SINGH 2604012WL012559 GURMIT SINGH 00415 SBIN0050423 909 909 Processed 25/08/2023 4834727688 MR GURMIT SING SINGH STATE BANK OF INDIA(508548)
SubTotal 33027 33027
262 RAIKOT PB-04-012-002-001/167
(Andlu) 		2604012000NRG24170820230266721 17/08/2023 SARABJIT KAUR 2604012WL012570 SARABJIT KAUR 00415 SBIN0050980 909 909 Processed 25/08/2023 4834727869 SARABJIT KAUR W/O MUKHTIAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
263 RAIKOT PB-04-012-002-001/321
(Andlu) 		2604012000NRG24170820230266740 17/08/2023 CHARANJIT KAUR 2604012WL012570 CHARANJIT KAUR 00415 SBIN0050980 1212 1212 Processed 25/08/2023 4834727836 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
264 RAIKOT PB-04-012-002-001/326
(Andlu) 		2604012000NRG24160820230266426 17/08/2023 GURMIT KAUR 2604012WL012552 GURMIT KAUR 00415 SBIN0050980 1818 1818 Processed 25/08/2023 4834727769 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
265 RAIKOT PB-04-012-009-001/109
(Boparai Khurd) 		2604012000NRG24170820230266878 17/08/2023 SUKHWINDER KAUR 2604012WL012580 SUKHWINDER KAUR 00415 SBIN0051219 1818 1818 Processed 25/08/2023 4834727776 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
266 RAIKOT PB-04-012-009-001/13
(Boparai Khurd) 		2604012000NRG24170820230267769 17/08/2023 DEV SINGH 2604012WL012627 DEV SINGH 00415 SBIN0051219 2121 2121 Processed 25/08/2023 4834727845 MR DEV SINGH STATE BANK OF INDIA(508548)
267 RAIKOT PB-04-012-009-001/134
(Boparai Khurd) 		2604012000NRG24170820230266879 17/08/2023 NIRMAL SINGH 2604012WL012580 NIRMAL SINGH 00415 SBIN0051219 2121 2121 Processed 25/08/2023 4834727777 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
268 RAIKOT PB-04-012-009-001/173
(Boparai Khurd) 		2604012000NRG24170820230267747 17/08/2023 SHINDER KAUR 2604012WL012624 SHINDER KAUR 00415 SBIN0051219 2121 2121 Processed 25/08/2023 4834727778 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
269 RAIKOT PB-04-012-009-001/218
(Boparai Khurd) 		2604012000NRG24170820230266882 17/08/2023 IQBAL SINGH 2604012WL012580 IQBAL SINGH 00415 SBIN0051219 2121 2121 Processed 25/08/2023 4834727817 MR IQBAL SINGH STATE BANK OF INDIA(508548)
270 RAIKOT PB-04-012-009-001/240
(Boparai Khurd) 		2604012000NRG24170820230267748 17/08/2023 HARPREET KAUR 2604012WL012624 HARPREET KAUR 00415 SBIN0051219 2121 2121 Processed 25/08/2023 4834727779 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
271 RAIKOT PB-04-012-009-001/263
(Boparai Khurd) 		2604012000NRG24170820230267770 17/08/2023 PRITAM SINGH 2604012WL012627 PRITAM SINGH 00415 SBIN0051219 2121 2121 Processed 25/08/2023 4834727844 MR PRITAM SINGH STATE BANK OF INDIA(508548)
272 RAIKOT PB-04-012-009-001/297
(Boparai Khurd) 		2604012000NRG24170820230266883 17/08/2023 AMANDEEP KAUR 2604012WL012580 AMANDEEP KAUR 00415 SBIN0051219 1515 1515 Processed 25/08/2023 4834727780 MR GURMIT SINGH STATE BANK OF INDIA(508548)
273 RAIKOT PB-04-012-009-001/307
(Boparai Khurd) 		2604012000NRG24170820230267749 17/08/2023 KAMALJIT KAUR 2604012WL012624 KAMALJIT KAUR 00415 SBIN0051219 2121 2121 Processed 25/08/2023 4834727842 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
274 RAIKOT PB-04-012-009-001/312
(Boparai Khurd) 		2604012000NRG24170820230267750 17/08/2023 SARABJIT KAUR 2604012WL012624 SARABJIT KAUR 00415 SBIN0051219 2121 2121 Processed 25/08/2023 4834727840 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
275 RAIKOT PB-04-012-009-001/318
(Boparai Khurd) 		2604012000NRG24170820230267751 17/08/2023 SUKHPREET KAUR 2604012WL012624 SUKHPREET KAUR 00415 SBIN0051219 2121 2121 Processed 25/08/2023 4834727843 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
276 RAIKOT PB-04-012-009-001/326
(Boparai Khurd) 		2604012000NRG24170820230266884 17/08/2023 RAAJINDER KAUR 2604012WL012580 RAAJINDER KAUR 00415 SBIN0051219 909 909 Processed 25/08/2023 4834727848 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
277 RAIKOT PB-04-012-009-001/368
(Boparai Khurd) 		2604012000NRG24170820230267752 17/08/2023 BUTA SINGH 2604012WL012624 BUTA SINGH 00415 SBIN0051219 2121 2121 Processed 25/08/2023 4834727849 MR BUTA SINGH STATE BANK OF INDIA(508548)
278 RAIKOT PB-04-012-009-001/388
(Boparai Khurd) 		2604012000NRG24170820230267753 17/08/2023 KIRANDEEP KAUR 2604012WL012624 KIRANDEEP KAUR 00415 SBIN0051219 1818 1818 Processed 25/08/2023 4834727870 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
279 RAIKOT PB-04-012-009-001/420
(Boparai Khurd) 		2604012000NRG24170820230266885 17/08/2023 Chamkor Singh 2604012WL012580 Chamkor Singh 00415 SBIN0051219 1818 1818 Processed 25/08/2023 4834727771 MR CHAMKOR SINGH STATE BANK OF INDIA(508548)
280 RAIKOT PB-04-012-009-001/60
(Boparai Khurd) 		2604012000NRG24170820230267772 17/08/2023 DHAN SINGH 2604012WL012627 DHAN SINGH 00415 SBIN0051219 1818 1818 Processed 25/08/2023 4834727781 MR DHAN SINGH STATE BANK OF INDIA(508548)
281 RAIKOT PB-04-012-009-001/75
(Boparai Khurd) 		2604012000NRG24170820230266886 17/08/2023 SURJIT SINGH 2604012WL012580 SURJIT SINGH 00415 SBIN0051219 1515 1515 Processed 25/08/2023 4834727878 MR SURJIT SINGH STATE BANK OF INDIA(508548)
282 RAIKOT PB-04-012-009-001/90
(Boparai Khurd) 		2604012000NRG24170820230267773 17/08/2023 LAKHVIR SINGH 2604012WL012627 LAKHVIR SINGH 00415 SBIN0051219 2121 2121 Processed 25/08/2023 4834727761 MR LAKHBIR SINGH STATE BANK OF INDIA(508548)
283 RAIKOT PB-04-012-009-001/92
(Boparai Khurd) 		2604012000NRG24170820230267755 17/08/2023 KARMJIT KAUR 2604012WL012625 KARMJIT KAUR 00415 SBIN0051219 2121 2121 Processed 25/08/2023 4834727782 KARAMJIT KAUR ICICI BANK LTD(508534)
284 RAIKOT PB-04-012-016-001/80
(Dhurkot) 		2604012000NRG24160820230266471 17/08/2023 SUKHDEV SINGH 2604012WL012557 SUKHDEV SINGH 00415 SBIN0051219 2121 2121 Processed 25/08/2023 4834727837 MR SUKHDEV SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 38784 38784
285 RAIKOT PB-04-012-001-001/135
(Acharwal) 		2604012000NRG24160820230266432 17/08/2023 AMAR KAUR 2604012WL012554 AMAR KAUR 00462 UCBA0001439 1818 1818 Processed 25/08/2023 4834727710 AMAR KAUR ICICI BANK LTD(508534)
286 RAIKOT PB-04-012-001-001/141
(Acharwal) 		2604012000NRG24160820230266433 17/08/2023 PARAMJIT KAUR 2604012WL012554 PARAMJIT KAUR 00462 UCBA0001439 1515 1515 Processed 25/08/2023 4834727680 PARAMJIT KAUR W/O JOGINDER SINGH UCO BANK(607066)
287 RAIKOT PB-04-012-001-001/162
(Acharwal) 		2604012000NRG24160820230266434 17/08/2023 HARJINDER KAUR 2604012WL012554 HARJINDER KAUR 00462 UCBA0001439 303 303 Processed 25/08/2023 4834727681 HARJINDER KAUR W/O BADAL SINGH UCO BANK(607066)
288 RAIKOT PB-04-012-001-001/44
(Acharwal) 		2604012000NRG24160820230266436 17/08/2023 SUDAGAR SINGH 2604012WL012554 SUDAGAR SINGH 00462 UCBA0001439 1818 1818 Processed 25/08/2023 4834727682 SUDAGAR ICICI BANK LTD(508534)
289 RAIKOT PB-04-012-001-001/48
(Acharwal) 		2604012000NRG24160820230266437 17/08/2023 KULDEEP SINGH 2604012WL012554 KULDEEP SINGH 00462 UCBA0001439 303 303 Processed 25/08/2023 4834727742 KULDEEP SINGH ICICI BANK LTD(508534)
290 RAIKOT PB-04-012-001-001/5
(Acharwal) 		2604012000NRG24160820230266439 17/08/2023 AMANDEEP KAUR 2604012WL012554 AMANDEEP KAUR 00462 UCBA0001439 1515 1515 Processed 25/08/2023 4834727715 AMANDEEP KAUR ICICI BANK LTD(508534)
291 RAIKOT PB-04-012-001-001/5
(Acharwal) 		2604012000NRG24160820230266438 17/08/2023 GURMAIL KAUR 2604012WL012554 GURMAIL KAUR 00462 UCBA0001439 1818 1818 Processed 25/08/2023 4834727683 GURMAIL KAUR ICICI BANK LTD(508534)
292 RAIKOT PB-04-012-001-001/8
(Acharwal) 		2604012000NRG24160820230266440 17/08/2023 BABU SINGH 2604012WL012554 BABU SINGH 00462 UCBA0001439 1818 1818 Processed 25/08/2023 4834727684 BABU SINGH ICICI BANK LTD(508534)
SubTotal 10908 10908
Total 440562 440562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_170823APB_FTO_44759 Bank of India BKID0006513 HATHUR 1515
2 RAIKOT PB2604012_170823APB_FTO_44759 Bank of India BKID0006520 RAEKOT 26058
3 RAIKOT PB2604012_170823APB_FTO_44759 Central Bank Of India CBIN0284954 RAIKOT 2424
4 RAIKOT PB2604012_170823APB_FTO_44759 District Central Cooperative Bank UTIB0SLDH01 DORAHA 36966
5 RAIKOT PB2604012_170823APB_FTO_44759 HDFC HDFC0001384 RAIKOT 3939
6 RAIKOT PB2604012_170823APB_FTO_44759 ICICI BANK ICIC0002017 RAIKOT 7272
7 RAIKOT PB2604012_170823APB_FTO_44759 Indian Bank IDIB000R517 RAIKOT 3333
8 RAIKOT PB2604012_170823APB_FTO_44759 Indian Overseas Bank IOBA0002265 RAIKOT 9696
9 RAIKOT PB2604012_170823APB_FTO_44759 Punjab & Sind Bank PSIB0000052 PAKHOWAL 1515
10 RAIKOT PB2604012_170823APB_FTO_44759 Punjab & Sind Bank PSIB0000292 Nathowal 41208
11 RAIKOT PB2604012_170823APB_FTO_44759 Punjab & Sind Bank PSIB0000438 BARUNDI 2727
12 RAIKOT PB2604012_170823APB_FTO_44759 Punjab & Sind Bank PSIB0000589 johla 22725
13 RAIKOT PB2604012_170823APB_FTO_44759 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 2121
14 RAIKOT PB2604012_170823APB_FTO_44759 Punjab National Bank PUNB0004910 Bassian Ludhiana 49389
15 RAIKOT PB2604012_170823APB_FTO_44759 Punjab National Bank PUNB0079210 Raikot 8787
16 RAIKOT PB2604012_170823APB_FTO_44759 Punjab National Bank PUNB0092900 RAEKOT 19392
17 RAIKOT PB2604012_170823APB_FTO_44759 Punjab National Bank PUNB0180000 GONDWAL 40905
18 RAIKOT PB2604012_170823APB_FTO_44759 State Bank of India SBIN0010748 RAIKOT 1818
19 RAIKOT PB2604012_170823APB_FTO_44759 State Bank of India SBIN0050159 SADHAR 1212
20 RAIKOT PB2604012_170823APB_FTO_44759 State Bank of India SBIN0050422 LOHAT BADDI 70902
21 RAIKOT PB2604012_170823APB_FTO_44759 State Bank of India SBIN0050423 JALALDIWAL 33027
22 RAIKOT PB2604012_170823APB_FTO_44759 State Bank of India SBIN0050980 PAKHOWAL 3939
23 RAIKOT PB2604012_170823APB_FTO_44759 State Bank of India SBIN0051219 BOPARAI KHURD 38784
24 RAIKOT PB2604012_170823APB_FTO_44759 UCO Bank UCBA0001439 JHORARAN 10908

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