Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:22:16 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_010623APB_FTO_16808
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) 		2604012000NRG24010620230065596 01/06/2023 JARNAIL SINGH 2604012WL003189 JARNAIL SINGH 00048 BKID0006520 2424 2424 Rejected 07/06/2023 2268047016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 RAIKOT PB-04-012-002-001/300
(Andlu) 		2604012000NRG24010620230065601 01/06/2023 sarabjit kaur 2604012WL003189 sarabjit kaur 00048 BKID0006520 2424 2424 Processed 07/06/2023 2268047017 SARABJIT KAUR W/O AATMA SINGH BANK OF INDIA(508505)
3 RAIKOT PB-04-012-002-001/349
(Andlu) 		2604012000NRG24010620230065602 01/06/2023 NACHHTAR KAUR 2604012WL003189 NACHHTAR KAUR 00048 BKID0006520 2424 2424 Processed 07/06/2023 2268047018 NACHHTAR KAUR BANK OF INDIA(508505)
4 RAIKOT PB-04-012-040-001/32
(Shehbajpura) 		2604012000NRG24010620230066697 01/06/2023 JASVIR KAUR 2604012WL003227 JASVIR KAUR 00048 BKID0006520 1818 1818 Processed 07/06/2023 2268047014 JASVIR KAUR WO JAGRAJ SINGH BANK OF INDIA(508505)
5 RAIKOT PB-04-012-040-001/63
(Shehbajpura) 		2604012000NRG24010620230066701 01/06/2023 JASWANT KAUR 2604012WL003227 JASWANT KAUR 00048 BKID0006520 1818 1818 Processed 07/06/2023 2268047013 JASWANT KAUR W/O SURINDER SINGH BANK OF INDIA(508505)
6 RAIKOT PB-04-012-040-001/81
(Shehbajpura) 		2604012000NRG24010620230066708 01/06/2023 GURDEEP KAUR 2604012WL003227 GURDEEP KAUR 00048 BKID0006520 1818 1818 Processed 07/06/2023 2268047015 GURDEEP KAUR ICICI BANK LTD(508534)
SubTotal 12726 12726
7 RAIKOT PB-04-012-002-001/202
(Andlu) 		2604012000NRG24010620230065597 01/06/2023 SUKHDEV KAUR 2604012WL003189 SUKHDEV KAUR 00114 UTIB0SLDH01 2424 2424 Processed 07/06/2023 2268047028 SUKHDEV KAUR W/O RAM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
8 RAIKOT PB-04-012-002-001/220
(Andlu) 		2604012000NRG24010620230065598 01/06/2023 RANJIT KAUR 2604012WL003189 RANJIT KAUR 00114 UTIB0SLDH01 2121 2121 Processed 07/06/2023 2268047029 RANJIT KAUR W/O BEANT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
9 RAIKOT PB-04-012-002-001/4
(Andlu) 		2604012000NRG24010620230065603 01/06/2023 PARAMJIT KAUR 2604012WL003189 PARAMJIT KAUR 00114 UTIB0SLDH01 2424 2424 Processed 07/06/2023 2268047057 PARAMJIT KAUR BANK OF INDIA(508505)
SubTotal 6969 6969
10 RAIKOT PB-04-012-031-001/8
(Mohamadpura) 		2604012000NRG24010620230067316 01/06/2023 HARPINDER KAUR 2604012WL003243 HARPINDER KAUR 00152 HDFC0001384 909 909 Processed 07/06/2023 2268047059 HARPINDER KAUR HDFC BANK LTD(607152)
11 RAIKOT PB-04-012-031-001/97
(Mohamadpura) 		2604012000NRG24010620230067323 01/06/2023 HARPAL KAUR 2604012WL003243 HARPAL KAUR 00152 HDFC0001384 909 909 Processed 07/06/2023 2268047058 HARPAL KAUR HDFC BANK LTD(607152)
12 RAIKOT PB-04-012-043-001/196
(Tajpur) 		2604012000NRG24010620230066778 01/06/2023 KARAMJIT KAUR 2604012WL003229 KARAMJIT KAUR 00152 HDFC0001384 1818 1818 Processed 07/06/2023 2268046981 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
13 RAIKOT PB-04-012-024-001/128
(Kalsian) 		2604012000NRG24010620230068095 01/06/2023 paramjit kaur 2604012WL003259 paramjit kaur 00176 IDIB000R517 2424 2424 Processed 07/06/2023 2268046982 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
14 RAIKOT PB-04-012-003-001/4
(Barmi) 		2604012000NRG24010620230066835 01/06/2023 HARPAL SINGH 2604012WL003230 HARPAL SINGH 00177 IOBA0002265 2121 2121 Processed 07/06/2023 2268047023 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
15 RAIKOT PB-04-012-002-001/290
(Andlu) 		2604012000NRG24010620230065600 01/06/2023 DALVIR SINGH 2604012WL003189 DALVIR SINGH 00349 PSIB0000052 1818 1818 Processed 07/06/2023 2268046904 DALVIR SINGH SO PAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
16 RAIKOT PB-04-012-020-001/47
(Jatpura) 		2604012000NRG24010620230067163 01/06/2023 MALKIT SINGH 2604012WL003238 MALKIT SINGH 00349 PSIB0000437 1212 1212 Processed 07/06/2023 2268046931 MALKIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
17 RAIKOT PB-04-012-031-001/19
(Mohamadpura) 		2604012000NRG24010620230067310 01/06/2023 KARAMJIT KAUR 2604012WL003243 KARAMJIT KAUR 00349 PSIB0000589 909 909 Processed 07/06/2023 2268046935 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
18 RAIKOT PB-04-012-031-001/21
(Mohamadpura) 		2604012000NRG24010620230067311 01/06/2023 SARWAN SINGH 2604012WL003243 SARWAN SINGH 00349 PSIB0000589 909 909 Processed 07/06/2023 2268046932 SWARAN SINGH PUNJAB & SIND BANK(607087)
19 RAIKOT PB-04-012-031-001/25
(Mohamadpura) 		2604012000NRG24010620230067315 01/06/2023 HARPREET KAUR 2604012WL003243 HARPREET KAUR 00349 PSIB0000589 909 909 Processed 07/06/2023 2268046933 HARPREET KAUR PUNJAB & SIND BANK(607087)
20 RAIKOT PB-04-012-031-001/9
(Mohamadpura) 		2604012000NRG24010620230067317 01/06/2023 RAMANDEEP KAUR 2604012WL003243 RAMANDEEP KAUR 00349 PSIB0000589 909 909 Processed 07/06/2023 2268046934 RAMANDEEP KAUR W/O SATNAM SI PUNJAB & SIND BANK(607087)
21 RAIKOT PB-04-012-031-001/90
(Mohamadpura) 		2604012000NRG24010620230067318 01/06/2023 SONIA 2604012WL003243 SONIA 00349 PSIB0000589 606 606 Processed 07/06/2023 2268046936 SONIA WO BUTA SINGH PUNJAB & SIND BANK(607087)
22 RAIKOT PB-04-012-031-001/93
(Mohamadpura) 		2604012000NRG24010620230067320 01/06/2023 RAJWINDER RANI 2604012WL003243 RAJWINDER RANI 00349 PSIB0000589 909 909 Processed 07/06/2023 2268046939 RAJWINDER RANI PUNJAB & SIND BANK(607087)
23 RAIKOT PB-04-012-031-001/95
(Mohamadpura) 		2604012000NRG24010620230067322 01/06/2023 MANDEEP KAUR 2604012WL003243 MANDEEP KAUR 00349 PSIB0000589 909 909 Processed 07/06/2023 2268046937 MANDEEP KAUR PUNJAB & SIND BANK(607087)
24 RAIKOT PB-04-012-040-001/255
(Shehbajpura) 		2604012000NRG24010620230066695 01/06/2023 AMANDEEP KAUR 2604012WL003227 AMANDEEP KAUR 00349 PSIB0000589 1818 1818 Processed 07/06/2023 2268046941 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
25 RAIKOT PB-04-012-040-001/57
(Shehbajpura) 		2604012000NRG24010620230066700 01/06/2023 KIRANJIT KAUR 2604012WL003227 KIRANJIT KAUR 00349 PSIB0000589 1818 1818 Processed 07/06/2023 2268046940 KIRANJIT KAUR SARABJIT SINGH BANK OF INDIA(508505)
26 RAIKOT PB-04-012-040-001/64
(Shehbajpura) 		2604012000NRG24010620230066702 01/06/2023 BOOTA SINGH 2604012WL003227 BOOTA SINGH 00349 PSIB0000589 1818 1818 Processed 07/06/2023 2268046938 BOOTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 11514 11514
27 RAIKOT PB-04-012-020-001/16
(Jatpura) 		2604012000NRG24010620230067153 01/06/2023 KULDEEP KAUR 2604012WL003238 KULDEEP KAUR 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2268046902 KULDEEP KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
28 RAIKOT PB-04-012-020-001/87
(Jatpura) 		2604012000NRG24010620230067169 01/06/2023 GIAN SINGH 2604012WL003238 GIAN SINGH 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2268046903 GIAN SINGH SO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
29 RAIKOT PB-04-012-020-001/97
(Jatpura) 		2604012000NRG24010620230067175 01/06/2023 PARAMJIT KAUR 2604012WL003238 PARAMJIT KAUR 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2268046901 PARAMJIT KAUR W O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
30 RAIKOT PB-04-012-020-001/65
(Jatpura) 		2604012000NRG24010620230067166 01/06/2023 KARAMJIT KAUR 2604012WL003238 KARAMJIT KAUR 00354 PUNB0019010 1818 1818 Processed 07/06/2023 2268046905 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
31 RAIKOT PB-04-012-003-001/116
(Barmi) 		2604012000NRG24010620230066823 01/06/2023 CHARANJIT KAUR 2604012WL003230 CHARANJIT KAUR 00354 PUNB0079210 2121 2121 Processed 07/06/2023 2268047047 CHARANJIT KAUR WO SWARANJIT SINGH PUNJAB NATIONAL BANK(508568)
32 RAIKOT PB-04-012-003-001/26
(Barmi) 		2604012000NRG24010620230067882 01/06/2023 GURMEET KAUR 2604012WL003253 GURMEET KAUR 00354 PUNB0079210 2121 2121 Processed 07/06/2023 2268046949 GURMIT KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
33 RAIKOT PB-04-012-040-001/46
(Shehbajpura) 		2604012000NRG24010620230066698 01/06/2023 JASVIR KAUR 2604012WL003227 JASVIR KAUR 00354 PUNB0079210 1818 1818 Processed 07/06/2023 2268046990 JASVIR KAUR WO WAZIR S PUNJAB NATIONAL BANK(508568)
34 RAIKOT PB-04-012-040-001/56
(Shehbajpura) 		2604012000NRG24010620230066699 01/06/2023 MANJINDER KAUR 2604012WL003227 MANJINDER KAUR 00354 PUNB0079210 1818 1818 Processed 07/06/2023 2268046991 MANJINDER KAUR ICICI BANK LTD(508534)
35 RAIKOT PB-04-012-040-001/86
(Shehbajpura) 		2604012000NRG24010620230066713 01/06/2023 TEJO 2604012WL003227 TEJO 00354 PUNB0079210 606 606 Processed 07/06/2023 2268047006 TEJO WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
36 RAIKOT PB-04-012-040-001/88
(Shehbajpura) 		2604012000NRG24010620230066715 01/06/2023 KULWINDER KAUR 2604012WL003227 KULWINDER KAUR 00354 PUNB0079210 1515 1515 Processed 07/06/2023 2268046997 KULWINDER KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
37 RAIKOT PB-04-012-040-001/89
(Shehbajpura) 		2604012000NRG24010620230066716 01/06/2023 MAHINDER KAUR 2604012WL003227 MAHINDER KAUR 00354 PUNB0079210 1818 1818 Processed 07/06/2023 2268047036 MOHINDER KAUR ICICI BANK LTD(508534)
38 RAIKOT PB-04-012-040-001/93
(Shehbajpura) 		2604012000NRG24010620230066718 01/06/2023 AJMER SINGH 2604012WL003227 AJMER SINGH 00354 PUNB0079210 1818 1818 Processed 07/06/2023 2268046999 AJMER SINGH SO NAGAR SINGH PUNJAB NATIONAL BANK(508568)
39 RAIKOT PB-04-012-043-001/158
(Tajpur) 		2604012000NRG24010620230066773 01/06/2023 PARAMJIT KAUR 2604012WL003229 PARAMJIT KAUR 00354 PUNB0079210 1818 1818 Processed 07/06/2023 2268046992 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
40 RAIKOT PB-04-012-043-001/17
(Tajpur) 		2604012000NRG24010620230066774 01/06/2023 PRITAM KAUR 2604012WL003229 PRITAM KAUR 00354 PUNB0079210 1515 1515 Processed 07/06/2023 2268046947 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
41 RAIKOT PB-04-012-043-001/19
(Tajpur) 		2604012000NRG24010620230066775 01/06/2023 MANJEET KAUR 2604012WL003229 MANJEET KAUR 00354 PUNB0079210 1515 1515 Processed 07/06/2023 2268046989 MANJEET KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
42 RAIKOT PB-04-012-043-001/221
(Tajpur) 		2604012000NRG24010620230066793 01/06/2023 HARDEV KAUR 2604012WL003229 HARDEV KAUR 00354 PUNB0079210 1818 1818 Processed 07/06/2023 2268047055 HARDEV KAUR JASMAIL SINGH PUNJAB NATIONAL BANK(508568)
43 RAIKOT PB-04-012-043-001/23
(Tajpur) 		2604012000NRG24010620230066796 01/06/2023 MOHINDERJIT KAUR 2604012WL003229 MOHINDERJIT KAUR 00354 PUNB0079210 1818 1818 Processed 07/06/2023 2268046942 MOHINDERJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22119 22119
44 RAIKOT PB-04-012-003-001/110
(Barmi) 		2604012000NRG24010620230066821 01/06/2023 PARVEEN 2604012WL003230 PARVEEN 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268047003 PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAIKOT PB-04-012-003-001/113
(Barmi) 		2604012000NRG24010620230066822 01/06/2023 AMAR KAUR 2604012WL003230 AMAR KAUR 00354 PUNB0092900 1818 1818 Processed 07/06/2023 2268046956 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAIKOT PB-04-012-003-001/146
(Barmi) 		2604012000NRG24010620230067878 01/06/2023 KULDEEP KAUR 2604012WL003253 KULDEEP KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268047056 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAIKOT PB-04-012-003-001/24
(Barmi) 		2604012000NRG24010620230067880 01/06/2023 BALJINDER KAUR 2604012WL003253 BALJINDER KAUR 00354 PUNB0092900 1818 1818 Processed 07/06/2023 2268046951 BALJINDER KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
48 RAIKOT PB-04-012-003-001/28
(Barmi) 		2604012000NRG24010620230067883 01/06/2023 DARSHAN SINGH 2604012WL003253 DARSHAN SINGH 00354 PUNB0092900 1212 1212 Processed 07/06/2023 2268047034 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAIKOT PB-04-012-003-001/29
(Barmi) 		2604012000NRG24010620230067885 01/06/2023 MALKIT KAUR 2604012WL003253 MALKIT KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268046983 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAIKOT PB-04-012-003-001/33
(Barmi) 		2604012000NRG24010620230066831 01/06/2023 SHINDER KAUR 2604012WL003230 SHINDER KAUR 00354 PUNB0092900 1818 1818 Processed 07/06/2023 2268046950 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAIKOT PB-04-012-003-001/36
(Barmi) 		2604012000NRG24010620230066832 01/06/2023 GURPREET KAUR 2604012WL003230 GURPREET KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268046952 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAIKOT PB-04-012-003-001/37
(Barmi) 		2604012000NRG24010620230066833 01/06/2023 KULDEEP KAUR 2604012WL003230 KULDEEP KAUR 00354 PUNB0092900 1818 1818 Processed 07/06/2023 2268046984 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAIKOT PB-04-012-003-001/38
(Barmi) 		2604012000NRG24010620230066834 01/06/2023 SUKHWINDER KAUR 2604012WL003230 SUKHWINDER KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268046953 SUKHWINDER KAUR WO SURINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
54 RAIKOT PB-04-012-003-001/50
(Barmi) 		2604012000NRG24010620230066837 01/06/2023 AMANDEEP KAUR 2604012WL003230 AMANDEEP KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268046988 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
55 RAIKOT PB-04-012-003-001/55
(Barmi) 		2604012000NRG24010620230066838 01/06/2023 SARABJIT KAUR 2604012WL003230 SARABJIT KAUR 00354 PUNB0092900 606 606 Processed 07/06/2023 2268046954 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAIKOT PB-04-012-003-001/56
(Barmi) 		2604012000NRG24010620230066839 01/06/2023 MANJIT KAUR 2604012WL003230 MANJIT KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268046948 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAIKOT PB-04-012-003-001/57
(Barmi) 		2604012000NRG24010620230066840 01/06/2023 JASVIR KAUR 2604012WL003230 JASVIR KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268046955 JASVIR KAUR WO BALJINDER S PUNJAB NATIONAL BANK(508568)
58 RAIKOT PB-04-012-003-001/59
(Barmi) 		2604012000NRG24010620230066841 01/06/2023 JOGINDER KAUR 2604012WL003230 JOGINDER KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268047061 JOGINDER KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
59 RAIKOT PB-04-012-003-001/72
(Barmi) 		2604012000NRG24010620230066842 01/06/2023 CHANDER KALA 2604012WL003230 CHANDER KALA 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268046994 CHANDER KALA PUNJAB NATIONAL BANK(508568)
60 RAIKOT PB-04-012-003-001/74
(Barmi) 		2604012000NRG24010620230066843 01/06/2023 JARNAIL KAUR 2604012WL003230 JARNAIL KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268046995 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
61 RAIKOT PB-04-012-003-001/86
(Barmi) 		2604012000NRG24010620230066844 01/06/2023 GURMEET KAUR 2604012WL003230 GURMEET KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268047004 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
62 RAIKOT PB-04-012-003-001/90
(Barmi) 		2604012000NRG24010620230066846 01/06/2023 AMANDEEP KAUR 2604012WL003230 AMANDEEP KAUR 00354 PUNB0092900 1818 1818 Processed 07/06/2023 2268047050 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 RAIKOT PB-04-012-003-001/92
(Barmi) 		2604012000NRG24010620230066847 01/06/2023 HARJIT KAUR 2604012WL003230 HARJIT KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268047051 HARJIT KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
64 RAIKOT PB-04-012-003-001/95
(Barmi) 		2604012000NRG24010620230066848 01/06/2023 CHHINNDERPAL KAUR 2604012WL003230 CHHINNDERPAL KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268047002 CHHINNDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 RAIKOT PB-04-012-003-001/96
(Barmi) 		2604012000NRG24010620230066849 01/06/2023 KULDEEP KAUR 2604012WL003230 KULDEEP KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268047041 KULDEEP KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
66 RAIKOT PB-04-012-003-001/97
(Barmi) 		2604012000NRG24010620230066850 01/06/2023 BALJINDER KAUR 2604012WL003230 BALJINDER KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268047042 BALJINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
67 RAIKOT PB-04-012-003-001/99
(Barmi) 		2604012000NRG24010620230066851 01/06/2023 DALVAR KAUR 2604012WL003230 DALVAR KAUR 00354 PUNB0092900 1818 1818 Processed 07/06/2023 2268047040 DALVAR KAUR WO RAM KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
68 RAIKOT PB-04-012-031-001/12
(Mohamadpura) 		2604012000NRG24010620230067307 01/06/2023 JATINDER SINGH 2604012WL003243 JATINDER SINGH 00354 PUNB0092900 909 909 Processed 07/06/2023 2268047030 JATINDER SINGH S\O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
69 RAIKOT PB-04-012-040-001/75
(Shehbajpura) 		2604012000NRG24010620230066705 01/06/2023 AMARJEET KAUR 2604012WL003227 AMARJEET KAUR 00354 PUNB0092900 1212 1212 Processed 07/06/2023 2268046996 AMARJIT KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
70 RAIKOT PB-04-012-040-001/77
(Shehbajpura) 		2604012000NRG24010620230066706 01/06/2023 SAWARANJIT KAUR 2604012WL003227 SAWARANJIT KAUR 00354 PUNB0092900 1818 1818 Processed 07/06/2023 2268047037 SAWARANJIT KAUR ICICI BANK LTD(508534)
71 RAIKOT PB-04-012-040-001/79
(Shehbajpura) 		2604012000NRG24010620230066707 01/06/2023 JASWANT KAUR 2604012WL003227 JASWANT KAUR 00354 PUNB0092900 1515 1515 Processed 07/06/2023 2268047000 JASWANT KAUR PUNJAB & SIND BANK(607087)
72 RAIKOT PB-04-012-040-001/82
(Shehbajpura) 		2604012000NRG24010620230066709 01/06/2023 GURDEEP KAUR 2604012WL003227 GURDEEP KAUR 00354 PUNB0092900 1818 1818 Processed 07/06/2023 2268047035 GURDEEP KAUR ICICI BANK LTD(508534)
73 RAIKOT PB-04-012-040-001/83
(Shehbajpura) 		2604012000NRG24010620230066710 01/06/2023 SURJIT KAUR 2604012WL003227 SURJIT KAUR 00354 PUNB0092900 1515 1515 Processed 07/06/2023 2268047007 SURJIT KAUR ICICI BANK LTD(508534)
74 RAIKOT PB-04-012-040-001/84
(Shehbajpura) 		2604012000NRG24010620230066711 01/06/2023 CHARANJEET KAUR 2604012WL003227 CHARANJEET KAUR 00354 PUNB0092900 1818 1818 Processed 07/06/2023 2268047008 CHARANJEET KAUR ICICI BANK LTD(508534)
75 RAIKOT PB-04-012-040-001/87
(Shehbajpura) 		2604012000NRG24010620230066714 01/06/2023 BALWANT KAUR 2604012WL003227 BALWANT KAUR 00354 PUNB0092900 1515 1515 Processed 07/06/2023 2268047005 BALWANT KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
76 RAIKOT PB-04-012-040-001/91
(Shehbajpura) 		2604012000NRG24010620230066717 01/06/2023 AMAR KAUR 2604012WL003227 AMAR KAUR 00354 PUNB0092900 1818 1818 Processed 07/06/2023 2268047038 AMAR KAUR ICICI BANK LTD(508534)
77 RAIKOT PB-04-012-043-001/100
(Tajpur) 		2604012000NRG24010620230066765 01/06/2023 KULWANT KAUR 2604012WL003229 KULWANT KAUR 00354 PUNB0092900 1212 1212 Processed 07/06/2023 2268046946 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
78 RAIKOT PB-04-012-043-001/112
(Tajpur) 		2604012000NRG24010620230066767 01/06/2023 KULWANT AKUR 2604012WL003229 KULWANT AKUR 00354 PUNB0092900 909 909 Processed 07/06/2023 2268046944 KULWANT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
79 RAIKOT PB-04-012-043-001/115
(Tajpur) 		2604012000NRG24010620230066768 01/06/2023 KARAMJIT KAUR 2604012WL003229 KARAMJIT KAUR 00354 PUNB0092900 1515 1515 Processed 07/06/2023 2268047048 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
80 RAIKOT PB-04-012-043-001/118
(Tajpur) 		2604012000NRG24010620230066769 01/06/2023 SARABJIT KAUR 2604012WL003229 SARABJIT KAUR 00354 PUNB0092900 1212 1212 Processed 07/06/2023 2268046985 SARABJIT KAUR W/O RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
81 RAIKOT PB-04-012-043-001/120
(Tajpur) 		2604012000NRG24010620230066770 01/06/2023 INDERJIT KAUR 2604012WL003229 INDERJIT KAUR 00354 PUNB0092900 1212 1212 Processed 07/06/2023 2268046943 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
82 RAIKOT PB-04-012-043-001/121
(Tajpur) 		2604012000NRG24010620230066771 01/06/2023 KARNAIL KAUR 2604012WL003229 KARNAIL KAUR 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268046987 KARNAIL KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
83 RAIKOT PB-04-012-043-001/143
(Tajpur) 		2604012000NRG24010620230066772 01/06/2023 AMARJIT KAUR 2604012WL003229 AMARJIT KAUR 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268046993 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
84 RAIKOT PB-04-012-043-001/193
(Tajpur) 		2604012000NRG24010620230066777 01/06/2023 GURCHARAN SINGH 2604012WL003229 GURCHARAN SINGH 00354 PUNB0092900 909 909 Processed 07/06/2023 2268047046 GURCHARAN SINGH SO SHAJAN SINGH PUNJAB NATIONAL BANK(508568)
85 RAIKOT PB-04-012-043-001/2
(Tajpur) 		2604012000NRG24010620230066779 01/06/2023 AMARJIT KAUR 2604012WL003229 AMARJIT KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268047001 AMARJIT KAUR W/O LAKHVIR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
86 RAIKOT PB-04-012-043-001/202
(Tajpur) 		2604012000NRG24010620230066780 01/06/2023 SURINDER KAUR 2604012WL003229 SURINDER KAUR 00354 PUNB0092900 1818 1818 Processed 07/06/2023 2268047039 SURINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
87 RAIKOT PB-04-012-043-001/203
(Tajpur) 		2604012000NRG24010620230066781 01/06/2023 PARAMJIT KAUR 2604012WL003229 PARAMJIT KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268047033 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
88 RAIKOT PB-04-012-043-001/204
(Tajpur) 		2604012000NRG24010620230066782 01/06/2023 JASWINDER KAUR 2604012WL003229 JASWINDER KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268047043 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
89 RAIKOT PB-04-012-043-001/205
(Tajpur) 		2604012000NRG24010620230066783 01/06/2023 PALWINDER KAUR 2604012WL003229 PALWINDER KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268047044 PALWINDER KAUR W/O MANJINDER SINGH PUNJAB NATIONAL BANK(508568)
90 RAIKOT PB-04-012-043-001/210
(Tajpur) 		2604012000NRG24010620230066785 01/06/2023 BALJIT KAUR 2604012WL003229 BALJIT KAUR 00354 PUNB0092900 1515 1515 Processed 07/06/2023 2268047032 BALJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
91 RAIKOT PB-04-012-043-001/214
(Tajpur) 		2604012000NRG24010620230066787 01/06/2023 KULJIT KAUR 2604012WL003229 KULJIT KAUR 00354 PUNB0092900 2121 2121 Rejected 07/06/2023 2268047031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 RAIKOT PB-04-012-043-001/218
(Tajpur) 		2604012000NRG24010620230066790 01/06/2023 JOGINDER KAUR 2604012WL003229 JOGINDER KAUR 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047052 JOGINDER KAUR W/O BAKHSHISH SINGH BANK OF INDIA(508505)
93 RAIKOT PB-04-012-043-001/219
(Tajpur) 		2604012000NRG24010620230066791 01/06/2023 MANJEET KAUR 2604012WL003229 MANJEET KAUR 00354 PUNB0092900 1515 1515 Processed 07/06/2023 2268047053 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
94 RAIKOT PB-04-012-043-001/220
(Tajpur) 		2604012000NRG24010620230066792 01/06/2023 PARAMJIT KAUR 2604012WL003229 PARAMJIT KAUR 00354 PUNB0092900 1818 1818 Processed 07/06/2023 2268047054 PARAMJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
95 RAIKOT PB-04-012-043-001/223
(Tajpur) 		2604012000NRG24010620230066794 01/06/2023 HARDEEP KAUR 2604012WL003229 HARDEEP KAUR 00354 PUNB0092900 1515 1515 Processed 07/06/2023 2268047049 HARDEEP KAUR W/O HARBHAJAN SINGH BANK OF INDIA(508505)
96 RAIKOT PB-04-012-043-001/25
(Tajpur) 		2604012000NRG24010620230066805 01/06/2023 RANJIT KAUR 2604012WL003229 RANJIT KAUR 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268046945 RANJIT KAUR W/O HARDIYAL SINGH PUNJAB NATIONAL BANK(508568)
97 RAIKOT PB-04-012-043-001/3
(Tajpur) 		2604012000NRG24010620230066808 01/06/2023 JAGJIT SINGH 2604012WL003229 JAGJIT SINGH 00354 PUNB0092900 1818 1818 Processed 07/06/2023 2268046998 JAGJIT SINGH S/O CHINTA SINGH PUNJAB NATIONAL BANK(508568)
98 RAIKOT PB-04-012-043-001/33
(Tajpur) 		2604012000NRG24010620230066809 01/06/2023 DARSHAN SINGH 2604012WL003229 DARSHAN SINGH 00354 PUNB0092900 2424 2424 Rejected 07/06/2023 2268047045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 RAIKOT PB-04-012-043-001/36
(Tajpur) 		2604012000NRG24010620230066810 01/06/2023 AMARJIT KAUR 2604012WL003229 AMARJIT KAUR 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268046986 AMARJIT KAUR WO PRITHI SINGH PUNJAB NATIONAL BANK(508568)
100 RAIKOT PB-04-012-043-001/39
(Tajpur) 		2604012000NRG24010620230066811 01/06/2023 SUKHWINDER SINGH 2604012WL003229 SUKHWINDER SINGH 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268047062 SUKHWINDER SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 104838 104838
101 RAIKOT PB-04-012-020-001/160
(Jatpura) 		2604012000NRG24010620230067154 01/06/2023 RANI 2604012WL003238 RANI 00354 PUNB0175910 1212 1212 Processed 07/06/2023 2268046916 RANI WO JAGPAL PUNJAB NATIONAL BANK(508568)
102 RAIKOT PB-04-012-020-001/161
(Jatpura) 		2604012000NRG24010620230067155 01/06/2023 SARABJIT KAUR 2604012WL003238 SARABJIT KAUR 00354 PUNB0175910 1212 1212 Processed 07/06/2023 2268046918 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
103 RAIKOT PB-04-012-020-001/162
(Jatpura) 		2604012000NRG24010620230067156 01/06/2023 JASVIR KAUR 2604012WL003238 JASVIR KAUR 00354 PUNB0175910 909 909 Processed 07/06/2023 2268046906 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
104 RAIKOT PB-04-012-020-001/167
(Jatpura) 		2604012000NRG24010620230067159 01/06/2023 HARBANS SINGH 2604012WL003238 HARBANS SINGH 00354 PUNB0175910 2121 2121 Processed 07/06/2023 2268046910 HARBANS SINGH PUNJAB NATIONAL BANK(508568)
105 RAIKOT PB-04-012-020-001/169
(Jatpura) 		2604012000NRG24010620230067160 01/06/2023 CHARANJIT KAUR 2604012WL003238 CHARANJIT KAUR 00354 PUNB0175910 2121 2121 Processed 07/06/2023 2268046915 CHARANJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
106 RAIKOT PB-04-012-020-001/170
(Jatpura) 		2604012000NRG24010620230067161 01/06/2023 AMARJIT KAUR 2604012WL003238 AMARJIT KAUR 00354 PUNB0175910 2121 2121 Processed 07/06/2023 2268047060 AMARJIT KAUR ICICI BANK LTD(508534)
107 RAIKOT PB-04-012-020-001/172
(Jatpura) 		2604012000NRG24010620230067162 01/06/2023 RAM SINGH 2604012WL003238 RAM SINGH 00354 PUNB0175910 2121 2121 Processed 07/06/2023 2268046909 MR RAM SINGH STATE BANK OF INDIA(508548)
108 RAIKOT PB-04-012-020-001/53
(Jatpura) 		2604012000NRG24010620230067165 01/06/2023 HARJINDER KAUR 2604012WL003238 HARJINDER KAUR 00354 PUNB0175910 1818 1818 Processed 07/06/2023 2268046908 Mrs. HARJINDER KAUR INDIAN BANK(607105)
109 RAIKOT PB-04-012-020-001/85
(Jatpura) 		2604012000NRG24010620230067167 01/06/2023 DARSHAN SINGH 2604012WL003238 DARSHAN SINGH 00354 PUNB0175910 1212 1212 Processed 07/06/2023 2268046907 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
110 RAIKOT PB-04-012-020-001/85
(Jatpura) 		2604012000NRG24010620230067168 01/06/2023 MANJEET KAUR 2604012WL003238 MANJEET KAUR 00354 PUNB0175910 2121 2121 Processed 07/06/2023 2268046912 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
111 RAIKOT PB-04-012-020-001/89
(Jatpura) 		2604012000NRG24010620230067170 01/06/2023 PARAMJIT KAUR 2604012WL003238 PARAMJIT KAUR 00354 PUNB0175910 303 303 Processed 07/06/2023 2268046913 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
112 RAIKOT PB-04-012-020-001/91
(Jatpura) 		2604012000NRG24010620230067171 01/06/2023 SWARANJIT KAUR 2604012WL003238 SWARANJIT KAUR 00354 PUNB0175910 1818 1818 Processed 07/06/2023 2268046914 SWARANJIT KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
113 RAIKOT PB-04-012-020-001/93
(Jatpura) 		2604012000NRG24010620230067172 01/06/2023 KAMALJEET KAUR 2604012WL003238 KAMALJEET KAUR 00354 PUNB0175910 909 909 Processed 07/06/2023 2268046911 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
114 RAIKOT PB-04-012-020-001/94
(Jatpura) 		2604012000NRG24010620230067173 01/06/2023 CHARANJIT SINGH 2604012WL003238 CHARANJIT SINGH 00354 PUNB0175910 2121 2121 Processed 07/06/2023 2268046917 CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22119 22119
115 RAIKOT PB-04-012-003-001/105
(Barmi) 		2604012000NRG24010620230066820 01/06/2023 MANJEET KAUR 2604012WL003230 MANJEET KAUR 00354 PUNB0180000 2121 2121 Processed 07/06/2023 2268046958 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
116 RAIKOT PB-04-012-003-001/123
(Barmi) 		2604012000NRG24010620230066824 01/06/2023 JHALMAN SINGH 2604012WL003230 JHALMAN SINGH 00354 PUNB0180000 2121 2121 Processed 07/06/2023 2268046920 JHALMAN SINGH SO JHANDA SINGH PUNJAB NATIONAL BANK(508568)
117 RAIKOT PB-04-012-003-001/131
(Barmi) 		2604012000NRG24010620230066825 01/06/2023 KAMALJIT KAUR 2604012WL003230 KAMALJIT KAUR 00354 PUNB0180000 2121 2121 Processed 07/06/2023 2268047024 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
118 RAIKOT PB-04-012-003-001/135
(Barmi) 		2604012000NRG24010620230066826 01/06/2023 RCHPAL KAUR 2604012WL003230 RCHPAL KAUR 00354 PUNB0180000 2121 2121 Processed 07/06/2023 2268047026 RCHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
119 RAIKOT PB-04-012-003-001/137
(Barmi) 		2604012000NRG24010620230066827 01/06/2023 JASPREET KAUR 2604012WL003230 JASPREET KAUR 00354 PUNB0180000 1818 1818 Processed 07/06/2023 2268046928 JASPREET KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
120 RAIKOT PB-04-012-003-001/139
(Barmi) 		2604012000NRG24010620230066828 01/06/2023 JASVIR KAUR 2604012WL003230 JASVIR KAUR 00354 PUNB0180000 2121 2121 Processed 07/06/2023 2268046974 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
121 RAIKOT PB-04-012-003-001/144
(Barmi) 		2604012000NRG24010620230066829 01/06/2023 JASBIR KAUR 2604012WL003230 JASBIR KAUR 00354 PUNB0180000 2121 2121 Processed 07/06/2023 2268046919 JASBIR KAUR W/O SH.MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
122 RAIKOT PB-04-012-003-001/193
(Barmi) 		2604012000NRG24010620230067879 01/06/2023 RAJIY BEGUM 2604012WL003253 RAJIY BEGUM 00354 PUNB0180000 2121 2121 Processed 07/06/2023 2268046965 RAJIY BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
123 RAIKOT PB-04-012-003-001/285
(Barmi) 		2604012000NRG24010620230067884 01/06/2023 MANJIT KAUR 2604012WL003253 MANJIT KAUR 00354 PUNB0180000 1818 1818 Processed 07/06/2023 2268046926 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
124 RAIKOT PB-04-012-003-001/290
(Barmi) 		2604012000NRG24010620230067886 01/06/2023 SUKHWINDER SINGH 2604012WL003253 SUKHWINDER SINGH 00354 PUNB0180000 2121 2121 Processed 07/06/2023 2268046925 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
125 RAIKOT PB-04-012-003-001/298
(Barmi) 		2604012000NRG24010620230067887 01/06/2023 INDERJEET KAUR 2604012WL003253 INDERJEET KAUR 00354 PUNB0180000 1818 1818 Processed 07/06/2023 2268046922 INDERJEET KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
126 RAIKOT PB-04-012-003-001/304
(Barmi) 		2604012000NRG24010620230066830 01/06/2023 KUWINDER KAUR 2604012WL003230 KUWINDER KAUR 00354 PUNB0180000 2121 2121 Processed 07/06/2023 2268046976 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
127 RAIKOT PB-04-012-003-001/40
(Barmi) 		2604012000NRG24010620230066836 01/06/2023 HARBANS KAUR 2604012WL003230 HARBANS KAUR 00354 PUNB0180000 2121 2121 Processed 07/06/2023 2268046927 HARBANS KAUR W/O JOGRAM SINGH PUNJAB NATIONAL BANK(508568)
128 RAIKOT PB-04-012-003-001/89
(Barmi) 		2604012000NRG24010620230066845 01/06/2023 Amarjeet singh 2604012WL003230 Amarjeet singh 00354 PUNB0180000 2121 2121 Processed 07/06/2023 2268046921 AMARJEET SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
129 RAIKOT PB-04-012-031-001/18
(Mohamadpura) 		2604012000NRG24010620230067309 01/06/2023 BALJIT KAUR 2604012WL003243 BALJIT KAUR 00354 PUNB0180000 909 909 Processed 07/06/2023 2268046969 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
130 RAIKOT PB-04-012-031-001/22
(Mohamadpura) 		2604012000NRG24010620230067313 01/06/2023 GURMIT KAUR 2604012WL003243 GURMIT KAUR 00354 PUNB0180000 303 303 Processed 07/06/2023 2268046968 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
131 RAIKOT PB-04-012-031-001/24
(Mohamadpura) 		2604012000NRG24010620230067314 01/06/2023 SUKHVINDER KAUR 2604012WL003243 SUKHVINDER KAUR 00354 PUNB0180000 909 909 Processed 07/06/2023 2268046967 SUKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
132 RAIKOT PB-04-012-043-001/111
(Tajpur) 		2604012000NRG24010620230066766 01/06/2023 Amrik Singh 2604012WL003229 Amrik Singh 00354 PUNB0180000 2424 2424 Processed 07/06/2023 2268046977 AMRIK SINGH S/O KAKA SINGH BANK OF INDIA(508505)
133 RAIKOT PB-04-012-043-001/19
(Tajpur) 		2604012000NRG24010620230066776 01/06/2023 GURPREET SINGH 2604012WL003229 GURPREET SINGH 00354 PUNB0180000 2121 2121 Processed 07/06/2023 2268046963 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
134 RAIKOT PB-04-012-043-001/210
(Tajpur) 		2604012000NRG24010620230066786 01/06/2023 JARNAIL SINGH 2604012WL003229 JARNAIL SINGH 00354 PUNB0180000 1818 1818 Processed 07/06/2023 2268046924 JARNAIL SINGH S/O SH.MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
135 RAIKOT PB-04-012-043-001/217
(Tajpur) 		2604012000NRG24010620230066789 01/06/2023 JAGJIT SINGH 2604012WL003229 JAGJIT SINGH 00354 PUNB0180000 2121 2121 Processed 07/06/2023 2268046959 JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
136 RAIKOT PB-04-012-043-001/226
(Tajpur) 		2604012000NRG24010620230066795 01/06/2023 CHARANJIT KAUR 2604012WL003229 CHARANJIT KAUR 00354 PUNB0180000 909 909 Processed 07/06/2023 2268046960 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
137 RAIKOT PB-04-012-043-001/231
(Tajpur) 		2604012000NRG24010620230066797 01/06/2023 SARABJEET KAUR 2604012WL003229 SARABJEET KAUR 00354 PUNB0180000 1515 1515 Processed 07/06/2023 2268046972 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
138 RAIKOT PB-04-012-043-001/232
(Tajpur) 		2604012000NRG24010620230066798 01/06/2023 GURCHARAN SINGH 2604012WL003229 GURCHARAN SINGH 00354 PUNB0180000 1515 1515 Processed 07/06/2023 2268046973 GURCHARAN SINGH S/O S.HARI SINGH PUNJAB NATIONAL BANK(508568)
139 RAIKOT PB-04-012-043-001/232
(Tajpur) 		2604012000NRG24010620230066799 01/06/2023 SINDER KAUR 2604012WL003229 SINDER KAUR 00354 PUNB0180000 1818 1818 Processed 07/06/2023 2268046964 SINDER KAUR PUNJAB NATIONAL BANK(508568)
140 RAIKOT PB-04-012-043-001/236
(Tajpur) 		2604012000NRG24010620230066800 01/06/2023 BHUPINDER SINGH 2604012WL003229 BHUPINDER SINGH 00354 PUNB0180000 2121 2121 Processed 07/06/2023 2268046929 BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
141 RAIKOT PB-04-012-043-001/241
(Tajpur) 		2604012000NRG24010620230066803 01/06/2023 BALJEET KAUR 2604012WL003229 BALJEET KAUR 00354 PUNB0180000 1818 1818 Processed 07/06/2023 2268046961 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
142 RAIKOT PB-04-012-043-001/247
(Tajpur) 		2604012000NRG24010620230066804 01/06/2023 JASVIR KAUR 2604012WL003229 JASVIR KAUR 00354 PUNB0180000 2424 2424 Rejected 07/06/2023 2268046975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 RAIKOT PB-04-012-043-001/256
(Tajpur) 		2604012000NRG24010620230066806 01/06/2023 HARJIT KAUR 2604012WL003229 HARJIT KAUR 00354 PUNB0180000 1212 1212 Processed 07/06/2023 2268046970 HARAJIT KAUR PUNJAB NATIONAL BANK(508568)
144 RAIKOT PB-04-012-043-001/258
(Tajpur) 		2604012000NRG24010620230066807 01/06/2023 kiranveer kaur 2604012WL003229 kiranveer kaur 00354 PUNB0180000 1818 1818 Processed 07/06/2023 2268046971 KIRANVEER KAUR PUNJAB NATIONAL BANK(508568)
145 RAIKOT PB-04-012-043-001/4
(Tajpur) 		2604012000NRG24010620230066812 01/06/2023 RAM LAL 2604012WL003229 RAM LAL 00354 PUNB0180000 2121 2121 Processed 07/06/2023 2268046930 RAM LAL PUNJAB NATIONAL BANK(508568)
146 RAIKOT PB-04-012-043-001/41
(Tajpur) 		2604012000NRG24010620230066813 01/06/2023 RANJIT KAUR 2604012WL003229 RANJIT KAUR 00354 PUNB0180000 1818 1818 Processed 07/06/2023 2268047027 RANJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
147 RAIKOT PB-04-012-043-001/55
(Tajpur) 		2604012000NRG24010620230066814 01/06/2023 KULDEEP KAUR 2604012WL003229 KULDEEP KAUR 00354 PUNB0180000 1515 1515 Processed 07/06/2023 2268046923 KULDEEP KAUR W/O SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
148 RAIKOT PB-04-012-043-001/60
(Tajpur) 		2604012000NRG24010620230066815 01/06/2023 HARWINDER KAUR 2604012WL003229 HARWINDER KAUR 00354 PUNB0180000 2424 2424 Processed 07/06/2023 2268046966 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
149 RAIKOT PB-04-012-043-001/68
(Tajpur) 		2604012000NRG24010620230066816 01/06/2023 JASWINDER KAUR 2604012WL003229 JASWINDER KAUR 00354 PUNB0180000 1818 1818 Processed 07/06/2023 2268046957 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
150 RAIKOT PB-04-012-043-001/70
(Tajpur) 		2604012000NRG24010620230066817 01/06/2023 AMARJEET KAUR 2604012WL003229 AMARJEET KAUR 00354 PUNB0180000 1818 1818 Processed 07/06/2023 2268047025 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
151 RAIKOT PB-04-012-043-001/71
(Tajpur) 		2604012000NRG24010620230066818 01/06/2023 HARBANS KAUR 2604012WL003229 HARBANS KAUR 00354 PUNB0180000 2424 2424 Processed 07/06/2023 2268046962 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68478 68478
152 RAIKOT PB-04-012-003-001/25
(Barmi) 		2604012000NRG24010620230067881 01/06/2023 SUNITA RANI 2604012WL003253 SUNITA RANI 00415 SBIN0010748 2121 2121 Processed 07/06/2023 2268046978 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
153 RAIKOT PB-04-012-043-001/238
(Tajpur) 		2604012000NRG24010620230066802 01/06/2023 TEJ KAUR 2604012WL003229 TEJ KAUR 00415 SBIN0010748 2424 2424 Processed 07/06/2023 2268046980 MRS TEJ KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
154 RAIKOT PB-04-012-002-001/254
(Andlu) 		2604012000NRG24010620230065599 01/06/2023 LAKHVIR KAUR 2604012WL003189 LAKHVIR KAUR 00415 SBIN0050075 2424 2424 Processed 07/06/2023 2268047009 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
155 RAIKOT PB-04-012-020-001/164
(Jatpura) 		2604012000NRG24010620230067157 01/06/2023 KULDEEP KAUR 2604012WL003238 KULDEEP KAUR 00415 SBIN0050075 1818 1818 Processed 07/06/2023 2268047019 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
156 RAIKOT PB-04-012-043-001/237
(Tajpur) 		2604012000NRG24010620230066801 01/06/2023 MANDEEP KAUR 2604012WL003229 MANDEEP KAUR 00415 SBIN0050075 2424 2424 Processed 07/06/2023 2268046979 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
157 RAIKOT PB-04-012-024-001/10
(Kalsian) 		2604012000NRG24010620230068090 01/06/2023 SARABJIT KAUR 2604012WL003259 SARABJIT KAUR 00415 SBIN0050422 909 909 Processed 07/06/2023 2268047011 MR JASMEL SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
158 RAIKOT PB-04-012-024-001/121
(Kalsian) 		2604012000NRG24010620230068091 01/06/2023 SARABJIT KAUR 2604012WL003259 SARABJIT KAUR 00415 SBIN0050422 1818 1818 Processed 07/06/2023 2268047020 SARABJIT KAUR ICICI BANK LTD(508534)
159 RAIKOT PB-04-012-024-001/122
(Kalsian) 		2604012000NRG24010620230068092 01/06/2023 KARAMJIT KAUR 2604012WL003259 KARAMJIT KAUR 00415 SBIN0050422 1515 1515 Processed 07/06/2023 2268047021 KARAMJIT KAUR ICICI BANK LTD(508534)
160 RAIKOT PB-04-012-024-001/126
(Kalsian) 		2604012000NRG24010620230068093 01/06/2023 MANJIT KAUR 2604012WL003259 MANJIT KAUR 00415 SBIN0050422 1818 1818 Processed 07/06/2023 2268047022 MANJIT KAUR ICICI BANK LTD(508534)
161 RAIKOT PB-04-012-024-001/131
(Kalsian) 		2604012000NRG24010620230068096 01/06/2023 GURMEL KAUR 2604012WL003259 GURMEL KAUR 00415 SBIN0050422 2121 2121 Processed 07/06/2023 2268047010 GURMEL KAUR ICICI BANK LTD(508534)
162 RAIKOT PB-04-012-024-001/154
(Kalsian) 		2604012000NRG24010620230068097 01/06/2023 JASWANT KAUR 2604012WL003259 JASWANT KAUR 00415 SBIN0050422 2424 2424 Processed 07/06/2023 2268047012 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 10605 10605
Total 289971 289971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_010623APB_FTO_16808 Bank of India BKID0006520 RAEKOT 12726
2 RAIKOT PB2604012_010623APB_FTO_16808 District Central Cooperative Bank UTIB0SLDH01 DORAHA 6969
3 RAIKOT PB2604012_010623APB_FTO_16808 HDFC HDFC0001384 RAIKOT 3636
4 RAIKOT PB2604012_010623APB_FTO_16808 Indian Bank IDIB000R517 RAIKOT 2424
5 RAIKOT PB2604012_010623APB_FTO_16808 Indian Overseas Bank IOBA0002265 RAIKOT 2121
6 RAIKOT PB2604012_010623APB_FTO_16808 Punjab & Sind Bank PSIB0000052 PAKHOWAL 1818
7 RAIKOT PB2604012_010623APB_FTO_16808 Punjab & Sind Bank PSIB0000437 MANUKE 1212
8 RAIKOT PB2604012_010623APB_FTO_16808 Punjab & Sind Bank PSIB0000589 johla 11514
9 RAIKOT PB2604012_010623APB_FTO_16808 Punjab National Bank PUNB0004910 Bassian Ludhiana 6363
10 RAIKOT PB2604012_010623APB_FTO_16808 Punjab National Bank PUNB0019010 MANSURAN 1818
11 RAIKOT PB2604012_010623APB_FTO_16808 Punjab National Bank PUNB0079210 Raikot 22119
12 RAIKOT PB2604012_010623APB_FTO_16808 Punjab National Bank PUNB0092900 RAEKOT 104838
13 RAIKOT PB2604012_010623APB_FTO_16808 Punjab National Bank PUNB0175910 Lamme Ludhiana 22119
14 RAIKOT PB2604012_010623APB_FTO_16808 Punjab National Bank PUNB0180000 GONDWAL 68478
15 RAIKOT PB2604012_010623APB_FTO_16808 State Bank of India SBIN0010748 RAIKOT 4545
16 RAIKOT PB2604012_010623APB_FTO_16808 State Bank of India SBIN0050075 RAEKOT 6666
17 RAIKOT PB2604012_010623APB_FTO_16808 State Bank of India SBIN0050422 LOHAT BADDI 10605

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