Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:38:00 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_160823APB_FTO_44361
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAIKOT PB-04-012-010-001/241
(Burj Hakima) 		2604012000NRG24160820230265508 16/08/2023 GURDEEP KAUR 2604012WL012505 GURDEEP KAUR 00032 UTIB0001847 2121 2121 Processed 25/08/2023 4834725644 GURDEEP KAUR AXIS BANK(607153)
SubTotal 2121 2121
2 RAIKOT PB-04-012-002-001/158
(Andlu) 		2604012000NRG24160820230265159 16/08/2023 JARNAIL SINGH 2604012WL012483 JARNAIL SINGH 00048 BKID0006520 303 303 Processed 25/08/2023 4834725484 JARNAIL SINGH SO LACHHMAN SINGH BANK OF INDIA(508505)
3 RAIKOT PB-04-012-006-001/196
(Bhaini Bringa) 		2604012000NRG24160820230264945 16/08/2023 CHAMKAUR SINGH 2604012WL012470 CHAMKAUR SINGH 00048 BKID0006520 1818 1818 Processed 25/08/2023 4834725437 CHAMKAUR SINGH S/O SH KAHLA SINGH BANK OF INDIA(508505)
4 RAIKOT PB-04-012-007-001/124
(Bhaini Darera) 		2604012000NRG24160820230264838 16/08/2023 HAKAM SINGH 2604012WL012462 HAKAM SINGH 00048 BKID0006520 2121 2121 Processed 25/08/2023 4834725556 HAKAM SINGH S/O RAM KRISHAN BANK OF INDIA(508505)
5 RAIKOT PB-04-012-007-001/133
(Bhaini Darera) 		2604012000NRG24160820230264840 16/08/2023 MALKIT SINGH 2604012WL012462 MALKIT SINGH 00048 BKID0006520 909 909 Processed 25/08/2023 4834725473 MALKIT SINGH S/O GINDER SINGH BANK OF INDIA(508505)
6 RAIKOT PB-04-012-007-001/173
(Bhaini Darera) 		2604012000NRG24160820230264842 16/08/2023 KARAMJEET KAUR 2604012WL012462 KARAMJEET KAUR 00048 BKID0006520 1818 1818 Processed 25/08/2023 4834725485 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAIKOT PB-04-012-007-001/85
(Bhaini Darera) 		2604012000NRG24160820230264849 16/08/2023 MANJIT KAUR 2604012WL012462 MANJIT KAUR 00048 BKID0006520 1212 1212 Processed 25/08/2023 4834725443 MANJIT KAUR ICICI BANK LTD(508534)
8 RAIKOT PB-04-012-010-001/142
(Burj Hakima) 		2604012000NRG24160820230265488 16/08/2023 SHINDER SINGH 2604012WL012505 SHINDER SINGH 00048 BKID0006520 1818 1818 Processed 25/08/2023 4834725640 SHINDER SINGH S/O S CHAND SINGH BANK OF INDIA(508505)
9 RAIKOT PB-04-012-010-001/194
(Burj Hakima) 		2604012000NRG24160820230265499 16/08/2023 SARBJIT KAUR 2604012WL012505 SARBJIT KAUR 00048 BKID0006520 1818 1818 Processed 25/08/2023 4834725447 SARBJIT KAUR WO AMAR SINGH BANK OF INDIA(508505)
10 RAIKOT PB-04-012-011-001/275
(Burj Hari Singh) 		2604012000NRG24160820230264951 16/08/2023 KARAMJEET KAUR 2604012WL012471 KARAMJEET KAUR 00048 BKID0006520 909 909 Processed 25/08/2023 4834725448 KARAMJEET KAUR ICICI BANK LTD(508534)
11 RAIKOT PB-04-012-011-001/285
(Burj Hari Singh) 		2604012000NRG24160820230265266 16/08/2023 SANTOKH SINGH 2604012WL012492 SANTOKH SINGH 00048 BKID0006520 1818 1818 Processed 25/08/2023 4834725569 Mr. SANTOKH SINGH CENTRAL BANK OF INDIA(607115)
12 RAIKOT PB-04-012-011-001/370
(Burj Hari Singh) 		2604012000NRG24160820230264853 16/08/2023 SARABJIT KAUR 2604012WL012463 SARABJIT KAUR 00048 BKID0006520 1818 1818 Processed 25/08/2023 4834725521 SARABJIT KAUR W/O BALJINDER SINGH BANK OF INDIA(508505)
13 RAIKOT PB-04-012-011-001/63
(Burj Hari Singh) 		2604012000NRG24160820230264954 16/08/2023 INDERJIT SINGH 2604012WL012471 INDERJIT SINGH 00048 BKID0006520 1515 1515 Processed 25/08/2023 4834725463 INDERJIT SINGH ICICI BANK LTD(508534)
14 RAIKOT PB-04-012-011-001/7
(Burj Hari Singh) 		2604012000NRG24160820230264955 16/08/2023 SOHAN SINGH 2604012WL012471 SOHAN SINGH 00048 BKID0006520 1818 1818 Processed 25/08/2023 4834725404 SOHAN SINGH ICICI BANK LTD(508534)
15 RAIKOT PB-04-012-011-001/82
(Burj Hari Singh) 		2604012000NRG24160820230264956 16/08/2023 SWARAN SINGH 2604012WL012471 SWARAN SINGH 00048 BKID0006520 1818 1818 Processed 25/08/2023 4834725633 SWARAN SINGH ICICI BANK LTD(508534)
16 RAIKOT PB-04-012-029-001/80
(Littar) 		2604012000NRG24160820230265444 16/08/2023 SHINDER KAUR 2604012WL012500 SHINDER KAUR 00048 BKID0006520 909 909 Processed 25/08/2023 4834725454 SINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
17 RAIKOT PB-04-012-035-001/77
(Pherurin) 		2604012000NRG24160820230265320 16/08/2023 HARBANS SINGH 2604012WL012496 HARBANS SINGH 00048 BKID0006520 2121 2121 Processed 25/08/2023 4834725399 HARBANS SINGH SO JAGIR SINGH BANK OF INDIA(508505)
18 RAIKOT PB-04-012-040-001/135
(Shehbajpura) 		2604012000NRG24160820230265568 16/08/2023 PARAMJIT KAUR 2604012WL012507 PARAMJIT KAUR 00048 BKID0006520 1212 1212 Processed 25/08/2023 4834725444 PARAMJIT KAUR ICICI BANK LTD(508534)
19 RAIKOT PB-04-012-040-001/140
(Shehbajpura) 		2604012000NRG24160820230265570 16/08/2023 KARAMJIT KAUR 2604012WL012507 KARAMJIT KAUR 00048 BKID0006520 1818 1818 Processed 25/08/2023 4834725474 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
20 RAIKOT PB-04-012-040-001/151
(Shehbajpura) 		2604012000NRG24160820230265574 16/08/2023 MANJIT KAUR 2604012WL012507 MANJIT KAUR 00048 BKID0006520 1818 1818 Processed 25/08/2023 4834725445 MANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
21 RAIKOT PB-04-012-040-001/207
(Shehbajpura) 		2604012000NRG24160820230265580 16/08/2023 BHOLI 2604012WL012507 BHOLI 00048 BKID0006520 1515 1515 Processed 25/08/2023 4834725513 BHOLI BHOLI ICICI BANK LTD(508534)
22 RAIKOT PB-04-012-040-001/216
(Shehbajpura) 		2604012000NRG24160820230265581 16/08/2023 VIDYA 2604012WL012507 VIDYA 00048 BKID0006520 1818 1818 Processed 25/08/2023 4834725512 VIDYA WO RANJEET SINGH BANK OF INDIA(508505)
23 RAIKOT PB-04-012-040-001/258
(Shehbajpura) 		2604012000NRG24160820230265078 16/08/2023 GURTEJ SINGH 2604012WL012475 GURTEJ SINGH 00048 BKID0006520 2121 2121 Processed 25/08/2023 4834725557 GURTEJ SINGH S/O DALIP SINGH BANK OF INDIA(508505)
24 RAIKOT PB-04-012-040-001/63
(Shehbajpura) 		2604012000NRG24160820230265587 16/08/2023 JASWANT KAUR 2604012WL012507 JASWANT KAUR 00048 BKID0006520 1818 1818 Processed 25/08/2023 4834725433 JASWANT KAUR W/O SURINDER SINGH BANK OF INDIA(508505)
SubTotal 36663 36663
25 RAIKOT PB-04-012-010-001/198
(Burj Hakima) 		2604012000NRG24160820230264899 16/08/2023 KULDEEP KAUR 2604012WL012465 KULDEEP KAUR 00089 CBIN0284954 1818 1818 Processed 25/08/2023 4834725515 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
26 RAIKOT PB-04-012-023-001/4
(Kalsan) 		2604012000NRG24160820230265111 16/08/2023 KARAMJEET SINGH 2604012WL012478 KARAMJEET SINGH 00089 CBIN0284954 1212 1212 Processed 25/08/2023 4834725450 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
27 RAIKOT PB-04-012-040-001/223
(Shehbajpura) 		2604012000NRG24160820230265582 16/08/2023 BALJIT KAUR 2604012WL012507 BALJIT KAUR 00089 CBIN0284954 1818 1818 Processed 25/08/2023 4834725526 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 4848 4848
28 RAIKOT PB-04-012-007-001/115
(Bhaini Darera) 		2604012000NRG24160820230264837 16/08/2023 KARAMJEET KAUR 2604012WL012462 KARAMJEET KAUR 00114 UTIB0SLDH01 1818 1818 Processed 25/08/2023 4834725458 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
29 RAIKOT PB-04-012-007-001/50
(Bhaini Darera) 		2604012000NRG24160820230264846 16/08/2023 PARAMJIT KAUR 2604012WL012462 PARAMJIT KAUR 00114 UTIB0SLDH01 1818 1818 Processed 25/08/2023 4834725472 PARAMJEET KAUR W/O MEWA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
30 RAIKOT PB-04-012-007-001/81
(Bhaini Darera) 		2604012000NRG24160820230264848 16/08/2023 SUKHDEV KAUR 2604012WL012462 SUKHDEV KAUR 00114 UTIB0SLDH01 1515 1515 Processed 25/08/2023 4834725548 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAIKOT PB-04-012-007-001/91
(Bhaini Darera) 		2604012000NRG24160820230264850 16/08/2023 SARABJEET KAUR 2604012WL012462 SARABJEET KAUR 00114 UTIB0SLDH01 1515 1515 Processed 25/08/2023 4834725432 SARABJIT KAUR W/O BINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
32 RAIKOT PB-04-012-007-001/95
(Bhaini Darera) 		2604012000NRG24160820230264851 16/08/2023 BALJIT KAUR 2604012WL012462 BALJIT KAUR 00114 UTIB0SLDH01 2121 2121 Processed 25/08/2023 4834725441 BALJIT KAUR W/O HARDEEP SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
33 RAIKOT PB-04-012-040-001/157
(Shehbajpura) 		2604012000NRG24160820230265577 16/08/2023 SURINDER KAUR 2604012WL012507 SURINDER KAUR 00114 UTIB0SLDH01 1515 1515 Processed 25/08/2023 4834725481 SURINDER KAUR W/O S BALJINDER SINGHDASS BANK OF INDIA(508505)
SubTotal 10302 10302
34 RAIKOT PB-04-012-024-001/288
(Kalsian) 		2604012000NRG24160820230265272 16/08/2023 HAMAN SINGH 2604012WL012493 HAMAN SINGH 00152 HDFC0001384 2121 2121 Processed 25/08/2023 4834725508 HAMAN SINGH HDFC BANK LTD(607152)
35 RAIKOT PB-04-012-031-001/8
(Mohamadpura) 		2604012000NRG24160820230265562 16/08/2023 HARPINDER KAUR 2604012WL012507 HARPINDER KAUR 00152 HDFC0001384 2121 2121 Processed 25/08/2023 4834725413 HARPINDER KAUR HDFC BANK LTD(607152)
36 RAIKOT PB-04-012-031-001/96
(Mohamadpura) 		2604012000NRG24160820230265563 16/08/2023 KULWINDER KAUR 2604012WL012507 KULWINDER KAUR 00152 HDFC0001384 2121 2121 Processed 25/08/2023 4834725560 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
37 RAIKOT PB-04-012-001-001/232
(Acharwal) 		2604012000NRG24160820230265143 16/08/2023 BALJIT KAUR 2604012WL012480 BALJIT KAUR 00152 HDFC0003462 1818 1818 Processed 25/08/2023 4834725632 BALJIT KAUR UCO BANK(607066)
38 RAIKOT PB-04-012-040-001/141
(Shehbajpura) 		2604012000NRG24160820230265571 16/08/2023 BALO KAUR 2604012WL012507 BALO KAUR 00152 HDFC0003462 1818 1818 Processed 25/08/2023 4834725476 BALO KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
39 RAIKOT PB-04-012-026-001/2
(Kishangarh) 		2604012000NRG24160820230265474 16/08/2023 SUKHDEV SINGH 2604012WL012504 SUKHDEV SINGH 00168 ICIC0002017 1515 1515 Rejected 25/08/2023 4834725416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
40 RAIKOT PB-04-012-011-001/409
(Burj Hari Singh) 		2604012000NRG24160820230265268 16/08/2023 jaswant kaur 2604012WL012492 jaswant kaur 00176 IDIB000R517 1818 1818 Processed 25/08/2023 4834725505 Mrs. JASWANT KAUR INDIAN BANK(607105)
41 RAIKOT PB-04-012-024-001/257
(Kalsian) 		2604012000NRG24160820230264936 16/08/2023 BALWANT KAUR 2604012WL012469 BALWANT KAUR 00176 IDIB000R517 1818 1818 Processed 25/08/2023 4834725630 BALWANT KAUR ICICI BANK LTD(508534)
42 RAIKOT PB-04-012-029-001/6
(Littar) 		2604012000NRG24160820230265439 16/08/2023 HARBANS SINGH 2604012WL012500 HARBANS SINGH 00176 IDIB000R517 1818 1818 Processed 25/08/2023 4834725563 Mr. HARBANS SINGH INDIAN BANK(607105)
SubTotal 5454 5454
43 RAIKOT PB-04-012-006-001/120
(Bhaini Bringa) 		2604012000NRG24160820230264943 16/08/2023 SARABJIT KAUR 2604012WL012470 SARABJIT KAUR 00177 IOBA0002265 1515 1515 Processed 25/08/2023 4834725406 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
44 RAIKOT PB-04-012-007-001/127
(Bhaini Darera) 		2604012000NRG24160820230264839 16/08/2023 RAJINDER KAUR 2604012WL012462 RAJINDER KAUR 00177 IOBA0002265 1818 1818 Processed 25/08/2023 4834725442 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAIKOT PB-04-012-040-001/125
(Shehbajpura) 		2604012000NRG24160820230265567 16/08/2023 MUKHTIAR KAUR 2604012WL012507 MUKHTIAR KAUR 00177 IOBA0002265 1818 1818 Processed 25/08/2023 4834725425 MUKHTIAR KAUR ICICI BANK LTD(508534)
46 RAIKOT PB-04-012-042-001/51
(Sukhana) 		2604012000NRG24160820230265471 16/08/2023 KULWINDER KAUR 2604012WL012503 KULWINDER KAUR 00177 IOBA0002265 2121 2121 Processed 25/08/2023 4834725524 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
47 RAIKOT PB-04-012-042-001/77
(Sukhana) 		2604012000NRG24160820230265472 16/08/2023 KAMALJIT KAUR 2604012WL012503 KAMALJIT KAUR 00177 IOBA0002265 2121 2121 Processed 25/08/2023 4834725449 KAMALJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 9393 9393
48 RAIKOT PB-04-012-035-001/121
(Pherurin) 		2604012000NRG24160820230265284 16/08/2023 CHARANJIT KAUR 2604012WL012496 CHARANJIT KAUR 00349 PSIB0000292 1818 1818 Processed 25/08/2023 4834725624 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAIKOT PB-04-012-035-001/122
(Pherurin) 		2604012000NRG24160820230265285 16/08/2023 PARAMJIT KAUR 2604012WL012496 PARAMJIT KAUR 00349 PSIB0000292 2121 2121 Processed 25/08/2023 4834725596 PARAMJIT KAUR W DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
50 RAIKOT PB-04-012-035-001/146
(Pherurin) 		2604012000NRG24160820230265294 16/08/2023 SARBJIT KAUR 2604012WL012496 SARBJIT KAUR 00349 PSIB0000292 1818 1818 Processed 25/08/2023 4834725616 SARBJIT KAUR WO AMARJIT SINGH UCO BANK(607066)
51 RAIKOT PB-04-012-035-001/15
(Pherurin) 		2604012000NRG24160820230265297 16/08/2023 RACHPAL SINGH 2604012WL012496 RACHPAL SINGH 00349 PSIB0000292 2121 2121 Processed 25/08/2023 4834725620 RACHPAL SINGH PUNJAB & SIND BANK(607087)
52 RAIKOT PB-04-012-035-001/151
(Pherurin) 		2604012000NRG24160820230265298 16/08/2023 HARDEEP KAUR 2604012WL012496 HARDEEP KAUR 00349 PSIB0000292 1818 1818 Processed 25/08/2023 4834725621 HARDEEP KAUR PUNJAB & SIND BANK(607087)
53 RAIKOT PB-04-012-035-001/160
(Pherurin) 		2604012000NRG24160820230265300 16/08/2023 SHARANJIT KAUR 2604012WL012496 SHARANJIT KAUR 00349 PSIB0000292 2121 2121 Processed 25/08/2023 4834725277 SHARANJIT KAUR PUNJAB & SIND BANK(607087)
54 RAIKOT PB-04-012-035-001/190
(Pherurin) 		2604012000NRG24160820230265304 16/08/2023 BAHADAR SINGH 2604012WL012496 BAHADAR SINGH 00349 PSIB0000292 2121 2121 Processed 25/08/2023 4834725272 BAHADAR SINGH PUNJAB & SIND BANK(607087)
55 RAIKOT PB-04-012-035-001/191
(Pherurin) 		2604012000NRG24160820230265305 16/08/2023 AMANDEEP SINGH 2604012WL012496 AMANDEEP SINGH 00349 PSIB0000292 2121 2121 Processed 25/08/2023 4834725273 AMANDEEP SINGH PUNJAB & SIND BANK(607087)
56 RAIKOT PB-04-012-035-001/194
(Pherurin) 		2604012000NRG24160820230265306 16/08/2023 GOBIND SINGH 2604012WL012496 GOBIND SINGH 00349 PSIB0000292 1818 1818 Processed 25/08/2023 4834725278 GOBIND SINGH PUNJAB & SIND BANK(607087)
57 RAIKOT PB-04-012-035-001/195
(Pherurin) 		2604012000NRG24160820230265307 16/08/2023 HARMEL SINGH 2604012WL012496 HARMEL SINGH 00349 PSIB0000292 2121 2121 Processed 25/08/2023 4834725269 HARMEL SINGH PUNJAB & SIND BANK(607087)
58 RAIKOT PB-04-012-035-001/36
(Pherurin) 		2604012000NRG24160820230265315 16/08/2023 BHUPINDER SINGH 2604012WL012496 BHUPINDER SINGH 00349 PSIB0000292 1515 1515 Processed 25/08/2023 4834725591 BHUPINDER SINGH PUNJAB & SIND BANK(607087)
59 RAIKOT PB-04-012-035-001/40
(Pherurin) 		2604012000NRG24160820230265316 16/08/2023 SUKHPREET KAUR 2604012WL012496 SUKHPREET KAUR 00349 PSIB0000292 1515 1515 Processed 25/08/2023 4834725599 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
60 RAIKOT PB-04-012-035-001/41
(Pherurin) 		2604012000NRG24160820230265317 16/08/2023 JASMEL KAUR 2604012WL012496 JASMEL KAUR 00349 PSIB0000292 2121 2121 Processed 25/08/2023 4834725600 JASMEL KAUR PUNJAB & SIND BANK(607087)
61 RAIKOT PB-04-012-035-001/48
(Pherurin) 		2604012000NRG24160820230265319 16/08/2023 KULDEEP KAUR 2604012WL012496 KULDEEP KAUR 00349 PSIB0000292 2121 2121 Processed 25/08/2023 4834725601 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 27270 27270
62 RAIKOT PB-04-012-020-001/47
(Jatpura) 		2604012000NRG24160820230264921 16/08/2023 MALKIT SINGH 2604012WL012467 MALKIT SINGH 00349 PSIB0000437 2121 2121 Processed 25/08/2023 4834725622 MALKIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
63 RAIKOT PB-04-012-022-001/164
(Johlan) 		2604012000NRG24160820230265541 16/08/2023 RAM SINGH 2604012WL012506 RAM SINGH 00349 PSIB0000589 909 909 Processed 25/08/2023 4834725608 RAM SINGH PUNJAB & SIND BANK(607087)
64 RAIKOT PB-04-012-022-001/165
(Johlan) 		2604012000NRG24160820230265542 16/08/2023 BALVIR KAUR 2604012WL012506 BALVIR KAUR 00349 PSIB0000589 606 606 Processed 25/08/2023 4834725340 BALVIR KAUR PUNJAB & SIND BANK(607087)
65 RAIKOT PB-04-012-022-001/167
(Johlan) 		2604012000NRG24160820230265543 16/08/2023 BALJEET KAUR 2604012WL012506 BALJEET KAUR 00349 PSIB0000589 909 909 Processed 25/08/2023 4834725360 BALJIT KAUR PUNJAB & SIND BANK(607087)
66 RAIKOT PB-04-012-022-001/172
(Johlan) 		2604012000NRG24160820230265544 16/08/2023 SHINDER KAUR 2604012WL012506 SHINDER KAUR 00349 PSIB0000589 1212 1212 Processed 25/08/2023 4834725376 SHINDER KAUR PUNJAB & SIND BANK(607087)
67 RAIKOT PB-04-012-022-001/221
(Johlan) 		2604012000NRG24160820230265546 16/08/2023 BHUPINDER KAUR 2604012WL012506 BHUPINDER KAUR 00349 PSIB0000589 1212 1212 Processed 25/08/2023 4834725602 BHUPINDER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
68 RAIKOT PB-04-012-022-001/226
(Johlan) 		2604012000NRG24160820230265547 16/08/2023 BHUPINDER KAUR 2604012WL012506 BHUPINDER KAUR 00349 PSIB0000589 1212 1212 Processed 25/08/2023 4834725603 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
69 RAIKOT PB-04-012-022-001/241
(Johlan) 		2604012000NRG24160820230265548 16/08/2023 SALMA 2604012WL012506 SALMA 00349 PSIB0000589 909 909 Processed 25/08/2023 4834725373 SALMA PUNJAB & SIND BANK(607087)
70 RAIKOT PB-04-012-022-001/256
(Johlan) 		2604012000NRG24160820230265549 16/08/2023 AMAR KAUR 2604012WL012506 AMAR KAUR 00349 PSIB0000589 1212 1212 Processed 25/08/2023 4834725610 AMAR KAUR W/O BANSA SINGH PUNJAB & SIND BANK(607087)
71 RAIKOT PB-04-012-022-001/260
(Johlan) 		2604012000NRG24160820230265550 16/08/2023 KARAMJIT KAUR 2604012WL012506 KARAMJIT KAUR 00349 PSIB0000589 1212 1212 Processed 25/08/2023 4834725604 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
72 RAIKOT PB-04-012-022-001/271
(Johlan) 		2604012000NRG24160820230265551 16/08/2023 KARAMJEET KAUR 2604012WL012506 KARAMJEET KAUR 00349 PSIB0000589 606 606 Processed 25/08/2023 4834725280 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
73 RAIKOT PB-04-012-022-001/291
(Johlan) 		2604012000NRG24160820230265553 16/08/2023 CHARANJIT KAUR 2604012WL012506 CHARANJIT KAUR 00349 PSIB0000589 1212 1212 Processed 25/08/2023 4834725357 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
74 RAIKOT PB-04-012-031-001/21
(Mohamadpura) 		2604012000NRG24160820230265555 16/08/2023 SARWAN SINGH 2604012WL012507 SARWAN SINGH 00349 PSIB0000589 2121 2121 Processed 25/08/2023 4834725605 SWARAN SINGH PUNJAB & SIND BANK(607087)
75 RAIKOT PB-04-012-031-001/30
(Mohamadpura) 		2604012000NRG24160820230265556 16/08/2023 GURMEET KAUR 2604012WL012507 GURMEET KAUR 00349 PSIB0000589 2121 2121 Processed 25/08/2023 4834725606 GURMEET KAUR PUNJAB & SIND BANK(607087)
76 RAIKOT PB-04-012-031-001/36
(Mohamadpura) 		2604012000NRG24160820230265557 16/08/2023 BEANT KAUR 2604012WL012507 BEANT KAUR 00349 PSIB0000589 1818 1818 Processed 25/08/2023 4834725618 BEANT KAUR PUNJAB NATIONAL BANK(508568)
77 RAIKOT PB-04-012-031-001/4
(Mohamadpura) 		2604012000NRG24160820230265559 16/08/2023 BALWINDER SINGH 2604012WL012507 BALWINDER SINGH 00349 PSIB0000589 2121 2121 Processed 25/08/2023 4834725274 BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
78 RAIKOT PB-04-012-031-001/74
(Mohamadpura) 		2604012000NRG24160820230265561 16/08/2023 HARBANS SINGH 2604012WL012507 HARBANS SINGH 00349 PSIB0000589 1212 1212 Processed 25/08/2023 4834725607 HARBANS ICICI BANK LTD(508534)
79 RAIKOT PB-04-012-040-001/164
(Shehbajpura) 		2604012000NRG24160820230265578 16/08/2023 KRAMJIT KAUR 2604012WL012507 KRAMJIT KAUR 00349 PSIB0000589 909 909 Processed 25/08/2023 4834725354 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
80 RAIKOT PB-04-012-040-001/169
(Shehbajpura) 		2604012000NRG24160820230265579 16/08/2023 HARPREET KAUR 2604012WL012507 HARPREET KAUR 00349 PSIB0000589 1818 1818 Processed 25/08/2023 4834725369 HARPREET KAUR PUNJAB & SIND BANK(607087)
81 RAIKOT PB-04-012-040-001/233
(Shehbajpura) 		2604012000NRG24160820230265583 16/08/2023 GURDEEP SINGH 2604012WL012507 GURDEEP SINGH 00349 PSIB0000589 909 909 Processed 25/08/2023 4834725372 GURDEEP SINGH PUNJAB & SIND BANK(607087)
82 RAIKOT PB-04-012-040-001/255
(Shehbajpura) 		2604012000NRG24160820230265585 16/08/2023 AMANDEEP KAUR 2604012WL012507 AMANDEEP KAUR 00349 PSIB0000589 1818 1818 Processed 25/08/2023 4834725367 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
83 RAIKOT PB-04-012-040-001/64
(Shehbajpura) 		2604012000NRG24160820230265079 16/08/2023 BOOTA SINGH 2604012WL012475 BOOTA SINGH 00349 PSIB0000589 2121 2121 Processed 25/08/2023 4834725364 BOOTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 28179 28179
84 RAIKOT PB-04-012-006-001/1
(Bhaini Bringa) 		2604012000NRG24160820230264811 16/08/2023 JASVIR KAUR 2604012WL012460 JASVIR KAUR 00349 PSIB0020988 2121 2121 Processed 25/08/2023 4834725424 JASVIR KAUR PUNJAB & SIND BANK(607087)
85 RAIKOT PB-04-012-006-001/110
(Bhaini Bringa) 		2604012000NRG24160820230264812 16/08/2023 MANDEEP KAUR 2604012WL012460 MANDEEP KAUR 00349 PSIB0020988 2121 2121 Processed 25/08/2023 4834725421 MANDEEP KAUR PUNJAB & SIND BANK(607087)
86 RAIKOT PB-04-012-006-001/114
(Bhaini Bringa) 		2604012000NRG24160820230264813 16/08/2023 SHINDER KAUR 2604012WL012460 SHINDER KAUR 00349 PSIB0020988 2121 2121 Processed 25/08/2023 4834725418 SHINDER KAUR ICICI BANK LTD(508534)
87 RAIKOT PB-04-012-006-001/117
(Bhaini Bringa) 		2604012000NRG24160820230264942 16/08/2023 AMARJIT KAUR 2604012WL012470 AMARJIT KAUR 00349 PSIB0020988 1818 1818 Processed 25/08/2023 4834725405 AMARJIT KAUR PUNJAB & SIND BANK(607087)
88 RAIKOT PB-04-012-006-001/129
(Bhaini Bringa) 		2604012000NRG24160820230264944 16/08/2023 RAJVINDER KAUR 2604012WL012470 RAJVINDER KAUR 00349 PSIB0020988 2121 2121 Processed 25/08/2023 4834725423 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
89 RAIKOT PB-04-012-006-001/164
(Bhaini Bringa) 		2604012000NRG24160820230264815 16/08/2023 GURMAIL KAUR 2604012WL012460 GURMAIL KAUR 00349 PSIB0020988 1212 1212 Processed 25/08/2023 4834725408 GURMAIL KAUR PUNJAB & SIND BANK(607087)
90 RAIKOT PB-04-012-006-001/165
(Bhaini Bringa) 		2604012000NRG24160820230264816 16/08/2023 JASVIR KAUR 2604012WL012460 JASVIR KAUR 00349 PSIB0020988 1818 1818 Processed 25/08/2023 4834725407 JASVIR KAUR PUNJAB & SIND BANK(607087)
91 RAIKOT PB-04-012-006-001/28
(Bhaini Bringa) 		2604012000NRG24160820230264946 16/08/2023 HARDEEP KAUR 2604012WL012470 HARDEEP KAUR 00349 PSIB0020988 1515 1515 Processed 25/08/2023 4834725411 HARDEEP KAUR PUNJAB & SIND BANK(607087)
92 RAIKOT PB-04-012-006-001/29
(Bhaini Bringa) 		2604012000NRG24160820230264947 16/08/2023 KULDEEP KAUR 2604012WL012470 KULDEEP KAUR 00349 PSIB0020988 1515 1515 Processed 25/08/2023 4834725511 KULDEEP KAUR PUNJAB & SIND BANK(607087)
93 RAIKOT PB-04-012-006-001/333
(Bhaini Bringa) 		2604012000NRG24160820230264948 16/08/2023 SARBJIT KAUR 2604012WL012470 SARBJIT KAUR 00349 PSIB0020988 2121 2121 Processed 25/08/2023 4834725554 SARBJIT KAUR PUNJAB & SIND BANK(607087)
94 RAIKOT PB-04-012-006-001/44
(Bhaini Bringa) 		2604012000NRG24160820230264949 16/08/2023 BALJIT KAUR 2604012WL012470 BALJIT KAUR 00349 PSIB0020988 2121 2121 Processed 25/08/2023 4834725410 BALJIT KAUR PUNJAB & SIND BANK(607087)
95 RAIKOT PB-04-012-006-001/60
(Bhaini Bringa) 		2604012000NRG24160820230264819 16/08/2023 GURJEET KAUR 2604012WL012460 GURJEET KAUR 00349 PSIB0020988 2121 2121 Processed 25/08/2023 4834725465 GURJEET KAUR WO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
96 RAIKOT PB-04-012-006-001/65
(Bhaini Bringa) 		2604012000NRG24160820230264821 16/08/2023 DALIP KAUR 2604012WL012460 DALIP KAUR 00349 PSIB0020988 2121 2121 Processed 25/08/2023 4834725422 DALIP KAUR ICICI BANK LTD(508534)
97 RAIKOT PB-04-012-006-001/89
(Bhaini Bringa) 		2604012000NRG24160820230264822 16/08/2023 PARMJIT KAUR 2604012WL012460 PARMJIT KAUR 00349 PSIB0020988 2121 2121 Processed 25/08/2023 4834725409 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
98 RAIKOT PB-04-012-007-001/157
(Bhaini Darera) 		2604012000NRG24160820230264841 16/08/2023 RIMPI 2604012WL012462 RIMPI 00349 PSIB0020988 1212 1212 Processed 25/08/2023 4834725466 RAMPY KAUR D/O DARSHAN SINGH TKL PUNJAB NATIONAL BANK(508568)
99 RAIKOT PB-04-012-010-001/203
(Burj Hakima) 		2604012000NRG24160820230265503 16/08/2023 Davinder singh 2604012WL012505 Davinder singh 00349 PSIB0020988 2121 2121 Processed 25/08/2023 4834725494 DAVINDER SINGH PUNJAB & SIND BANK(607087)
100 RAIKOT PB-04-012-023-001/259
(Kalsan) 		2604012000NRG24160820230265109 16/08/2023 HARBANS KAUR 2604012WL012478 HARBANS KAUR 00349 PSIB0020988 909 909 Processed 25/08/2023 4834725509 HARBANS KAUR ICICI BANK LTD(508534)
101 RAIKOT PB-04-012-029-001/112
(Littar) 		2604012000NRG24160820230265434 16/08/2023 HARJINDER SINGH 2604012WL012500 HARJINDER SINGH 00349 PSIB0020988 2121 2121 Processed 25/08/2023 4834725559 HARJINDER SINGH PUNJAB & SIND BANK(607087)
102 RAIKOT PB-04-012-038-001/12
(Sattowal) 		2604012000NRG24160820230265453 16/08/2023 HARBANS KAUR 2604012WL012502 HARBANS KAUR 00349 PSIB0020988 1818 1818 Processed 25/08/2023 4834725431 HARBANS KAUR WO BUDH SINGH PUNJAB & SIND BANK(607087)
103 RAIKOT PB-04-012-038-001/22
(Sattowal) 		2604012000NRG24160820230265457 16/08/2023 SARABJIT KAUR 2604012WL012502 SARABJIT KAUR 00349 PSIB0020988 1818 1818 Processed 25/08/2023 4834725625 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
104 RAIKOT PB-04-012-038-001/40
(Sattowal) 		2604012000NRG24160820230265463 16/08/2023 GURPREET SINGH 2604012WL012502 GURPREET SINGH 00349 PSIB0020988 1818 1818 Processed 25/08/2023 4834725626 GURPREET SINGH PUNJAB & SIND BANK(607087)
105 RAIKOT PB-04-012-038-001/43
(Sattowal) 		2604012000NRG24160820230265464 16/08/2023 SIDHU SINGH 2604012WL012502 SIDHU SINGH 00349 PSIB0020988 1818 1818 Processed 25/08/2023 4834725438 SIDHU SINGH PUNJAB & SIND BANK(607087)
106 RAIKOT PB-04-012-038-001/45
(Sattowal) 		2604012000NRG24160820230265465 16/08/2023 GEJA SINGH 2604012WL012502 GEJA SINGH 00349 PSIB0020988 1818 1818 Processed 25/08/2023 4834725495 GEJA SINGH PUNJAB & SIND BANK(607087)
107 RAIKOT PB-04-012-040-001/156
(Shehbajpura) 		2604012000NRG24160820230265576 16/08/2023 PARVEEN KAUR 2604012WL012507 PARVEEN KAUR 00349 PSIB0020988 1515 1515 Processed 25/08/2023 4834725439 PARVEEN KAUR PUNJAB & SIND BANK(607087)
SubTotal 43935 43935
108 RAIKOT PB-04-012-005-001/106
(Bassian) 		2604012000NRG24160820230265196 16/08/2023 BALJIT KAUR 2604012WL012487 BALJIT KAUR 00354 PUNB0004910 2121 2121 Processed 25/08/2023 4834725537 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 RAIKOT PB-04-012-005-001/123
(Bassian) 		2604012000NRG24160820230265197 16/08/2023 BALJIT KAUR 2604012WL012487 BALJIT KAUR 00354 PUNB0004910 2121 2121 Processed 25/08/2023 4834725539 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
110 RAIKOT PB-04-012-005-001/187
(Bassian) 		2604012000NRG24160820230265198 16/08/2023 CHARANJIT KAUR 2604012WL012487 CHARANJIT KAUR 00354 PUNB0004910 2121 2121 Processed 25/08/2023 4834725275 CHARANJIT KAUR ICICI BANK LTD(508534)
111 RAIKOT PB-04-012-005-001/198
(Bassian) 		2604012000NRG24160820230265199 16/08/2023 BHOLI KAUR 2604012WL012487 BHOLI KAUR 00354 PUNB0004910 2121 2121 Processed 25/08/2023 4834725541 BHOLI KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
112 RAIKOT PB-04-012-005-001/204
(Bassian) 		2604012000NRG24160820230265200 16/08/2023 AJMAR SINGH 2604012WL012487 AJMAR SINGH 00354 PUNB0004910 1818 1818 Processed 25/08/2023 4834725542 AJMER SINGH PUNJAB NATIONAL BANK(508568)
113 RAIKOT PB-04-012-005-001/215
(Bassian) 		2604012000NRG24160820230265201 16/08/2023 SARABJIT KAUR 2604012WL012487 SARABJIT KAUR 00354 PUNB0004910 1818 1818 Processed 25/08/2023 4834725583 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 RAIKOT PB-04-012-005-001/225
(Bassian) 		2604012000NRG24160820230265202 16/08/2023 MANJIT KAUR 2604012WL012487 MANJIT KAUR 00354 PUNB0004910 2121 2121 Processed 25/08/2023 4834725543 MANJIT KAUR ICICI BANK LTD(508534)
115 RAIKOT PB-04-012-005-001/237
(Bassian) 		2604012000NRG24160820230265203 16/08/2023 KUDEEP KAUR 2604012WL012487 KUDEEP KAUR 00354 PUNB0004910 1818 1818 Processed 25/08/2023 4834725544 KULDEEP KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
116 RAIKOT PB-04-012-005-001/273
(Bassian) 		2604012000NRG24160820230265204 16/08/2023 SWARAN KAUR 2604012WL012487 SWARAN KAUR 00354 PUNB0004910 2121 2121 Processed 25/08/2023 4834725545 SWARAN KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
117 RAIKOT PB-04-012-005-001/290
(Bassian) 		2604012000NRG24160820230265205 16/08/2023 PARAMJIT KAUR 2604012WL012487 PARAMJIT KAUR 00354 PUNB0004910 1818 1818 Processed 25/08/2023 4834725584 PARAMJIT KAUR W O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
118 RAIKOT PB-04-012-005-001/300
(Bassian) 		2604012000NRG24160820230265206 16/08/2023 GURDEV KAUR 2604012WL012487 GURDEV KAUR 00354 PUNB0004910 1818 1818 Processed 25/08/2023 4834725586 GURDEV KAUR W O JAGA SINGH PUNJAB NATIONAL BANK(508568)
119 RAIKOT PB-04-012-005-001/306
(Bassian) 		2604012000NRG24160820230265207 16/08/2023 PARAMJIT KAUR 2604012WL012487 PARAMJIT KAUR 00354 PUNB0004910 2121 2121 Processed 25/08/2023 4834725588 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 RAIKOT PB-04-012-005-001/317
(Bassian) 		2604012000NRG24160820230265208 16/08/2023 SIMRANJIT KAUR 2604012WL012487 SIMRANJIT KAUR 00354 PUNB0004910 606 606 Processed 25/08/2023 4834725614 SIMRANJIT KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
121 RAIKOT PB-04-012-005-001/327
(Bassian) 		2604012000NRG24160820230265210 16/08/2023 MANDEEP KAUR 2604012WL012487 MANDEEP KAUR 00354 PUNB0004910 2121 2121 Processed 25/08/2023 4834725609 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
122 RAIKOT PB-04-012-005-001/331
(Bassian) 		2604012000NRG24160820230265211 16/08/2023 KULWINDER KAUR 2604012WL012487 KULWINDER KAUR 00354 PUNB0004910 1818 1818 Processed 25/08/2023 4834725612 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 RAIKOT PB-04-012-005-001/334
(Bassian) 		2604012000NRG24160820230265212 16/08/2023 AMARJIT KAUR 2604012WL012487 AMARJIT KAUR 00354 PUNB0004910 2121 2121 Processed 25/08/2023 4834725611 AMARJIT KAUR W O CHHINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
124 RAIKOT PB-04-012-005-001/388
(Bassian) 		2604012000NRG24160820230265213 16/08/2023 CHAMKAUR SINGH 2604012WL012487 CHAMKAUR SINGH 00354 PUNB0004910 2121 2121 Processed 25/08/2023 4834725587 CHAMKAUR SINGH S O PAL SINGH PUNJAB NATIONAL BANK(508568)
125 RAIKOT PB-04-012-005-001/423
(Bassian) 		2604012000NRG24160820230265214 16/08/2023 RACHPAL KAUR 2604012WL012487 RACHPAL KAUR 00354 PUNB0004910 1818 1818 Processed 25/08/2023 4834725589 RACHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 RAIKOT PB-04-012-005-001/435
(Bassian) 		2604012000NRG24160820230265215 16/08/2023 SURJIT SINGH 2604012WL012487 SURJIT SINGH 00354 PUNB0004910 2121 2121 Processed 25/08/2023 4834725270 SURJIT SINGH ICICI BANK LTD(508534)
127 RAIKOT PB-04-012-005-001/446
(Bassian) 		2604012000NRG24160820230265216 16/08/2023 RAJANDEEP KAUR 2604012WL012487 RAJANDEEP KAUR 00354 PUNB0004910 2121 2121 Processed 25/08/2023 4834725271 RAJANDEEP KAUR PUNJAB NATIONAL BANK(508568)
128 RAIKOT PB-04-012-005-001/45
(Bassian) 		2604012000NRG24160820230265217 16/08/2023 AJAIB SINGH 2604012WL012487 AJAIB SINGH 00354 PUNB0004910 1818 1818 Processed 25/08/2023 4834725536 AJAIB SINGH S O TEJA SINGH PUNJAB NATIONAL BANK(508568)
129 RAIKOT PB-04-012-005-001/497
(Bassian) 		2604012000NRG24160820230265218 16/08/2023 JAGA SINGH 2604012WL012487 JAGA SINGH 00354 PUNB0004910 1515 1515 Processed 25/08/2023 4834725590 JAGA SINGH SO LEKHU SINGH PUNJAB NATIONAL BANK(508568)
130 RAIKOT PB-04-012-005-001/508
(Bassian) 		2604012000NRG24160820230265219 16/08/2023 MANJEET KAUR 2604012WL012487 MANJEET KAUR 00354 PUNB0004910 2121 2121 Processed 25/08/2023 4834725281 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
131 RAIKOT PB-04-012-005-001/517
(Bassian) 		2604012000NRG24160820230265220 16/08/2023 KARNAIL SINGH 2604012WL012487 KARNAIL SINGH 00354 PUNB0004910 1818 1818 Processed 25/08/2023 4834725531 KARNAIL SINGH SO BASKHA SINGH PUNJAB NATIONAL BANK(508568)
132 RAIKOT PB-04-012-005-001/533
(Bassian) 		2604012000NRG24160820230265221 16/08/2023 sarabjeet kaur 2604012WL012487 sarabjeet kaur 00354 PUNB0004910 2121 2121 Processed 25/08/2023 4834725276 SARABJEET KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
133 RAIKOT PB-04-012-005-001/83
(Bassian) 		2604012000NRG24160820230265222 16/08/2023 BALVIR SINGH 2604012WL012487 BALVIR SINGH 00354 PUNB0004910 2121 2121 Processed 25/08/2023 4834725538 BALVIR SINGH S O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
134 RAIKOT PB-04-012-008-001/101
(Binjal) 		2604012000NRG24160820230265224 16/08/2023 CHARANJIT KAUR 2604012WL012489 CHARANJIT KAUR 00354 PUNB0004910 2121 2121 Processed 25/08/2023 4834725530 CHARNJIT KAUR ICICI BANK LTD(508534)
135 RAIKOT PB-04-012-008-001/102
(Binjal) 		2604012000NRG24160820230265225 16/08/2023 ANSARI 2604012WL012489 ANSARI 00354 PUNB0004910 2121 2121 Processed 25/08/2023 4834725613 ANSARI WO NURA MOHAMMAD PUNJAB NATIONAL BANK(508568)
136 RAIKOT PB-04-012-008-001/105
(Binjal) 		2604012000NRG24160820230265226 16/08/2023 SUKHWINDER KAUR 2604012WL012489 SUKHWINDER KAUR 00354 PUNB0004910 2121 2121 Processed 25/08/2023 4834725585 SUKHWINDER KAUR ICICI BANK LTD(508534)
137 RAIKOT PB-04-012-008-001/112
(Binjal) 		2604012000NRG24160820230265227 16/08/2023 LAKHVIR KAUR 2604012WL012489 LAKHVIR KAUR 00354 PUNB0004910 2121 2121 Processed 25/08/2023 4834725617 LAKHVIR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
138 RAIKOT PB-04-012-008-001/123
(Binjal) 		2604012000NRG24160820230265229 16/08/2023 PARAMJIT KAUR 2604012WL012489 PARAMJIT KAUR 00354 PUNB0004910 909 909 Processed 25/08/2023 4834725529 PARMJIT KAUR ICICI BANK LTD(508534)
139 RAIKOT PB-04-012-008-001/80
(Binjal) 		2604012000NRG24160820230265231 16/08/2023 JAMILA 2604012WL012489 JAMILA 00354 PUNB0004910 1515 1515 Processed 25/08/2023 4834725282 JAMILA WO MIRJA KHAN PUNJAB NATIONAL BANK(508568)
140 RAIKOT PB-04-012-008-001/88
(Binjal) 		2604012000NRG24160820230265232 16/08/2023 PARAMJIT KAUR 2604012WL012489 PARAMJIT KAUR 00354 PUNB0004910 1212 1212 Processed 25/08/2023 4834725592 PARMJIT KAUR ICICI BANK LTD(508534)
141 RAIKOT PB-04-012-008-001/91
(Binjal) 		2604012000NRG24160820230265233 16/08/2023 KULWINDER KAUR 2604012WL012489 KULWINDER KAUR 00354 PUNB0004910 2121 2121 Processed 25/08/2023 4834725593 KULWINDER KAUR ICICI BANK LTD(508534)
142 RAIKOT PB-04-012-020-001/174
(Jatpura) 		2604012000NRG24160820230264917 16/08/2023 PARVINDER SINGH 2604012WL012467 PARVINDER SINGH 00354 PUNB0004910 2121 2121 Processed 25/08/2023 4834725540 PARVINDER SINGH S O GIAN SINGH PUNJAB NATIONAL BANK(508568)
143 RAIKOT PB-04-012-020-001/34
(Jatpura) 		2604012000NRG24160820230264918 16/08/2023 NAHAR SINGH 2604012WL012467 NAHAR SINGH 00354 PUNB0004910 1515 1515 Processed 25/08/2023 4834725546 NAHAR SINGH S O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
144 RAIKOT PB-04-012-020-001/44
(Jatpura) 		2604012000NRG24160820230264920 16/08/2023 BANT SINGH 2604012WL012467 BANT SINGH 00354 PUNB0004910 303 303 Processed 25/08/2023 4834725573 BANT SINGH SO HAJURA SINGH PUNJAB NATIONAL BANK(508568)
145 RAIKOT PB-04-012-020-001/87
(Jatpura) 		2604012000NRG24160820230264922 16/08/2023 GIAN SINGH 2604012WL012467 GIAN SINGH 00354 PUNB0004910 2121 2121 Processed 25/08/2023 4834725574 GIAN SINGH SO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
146 RAIKOT PB-04-012-035-001/101
(Pherurin) 		2604012000NRG24160820230265280 16/08/2023 JASBIR KAUR 2604012WL012496 JASBIR KAUR 00354 PUNB0004910 2121 2121 Processed 25/08/2023 4834725594 JASBIR KAUR W O JANAK SINGH PUNJAB NATIONAL BANK(508568)
147 RAIKOT PB-04-012-035-001/117
(Pherurin) 		2604012000NRG24160820230265283 16/08/2023 DALIP KAUR 2604012WL012496 DALIP KAUR 00354 PUNB0004910 2121 2121 Processed 25/08/2023 4834725595 DALIP KAUR W O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
148 RAIKOT PB-04-012-035-001/127
(Pherurin) 		2604012000NRG24160820230265287 16/08/2023 KAMALJIT KAUR 2604012WL012496 KAMALJIT KAUR 00354 PUNB0004910 1818 1818 Processed 25/08/2023 4834725597 KAMALJIT KAUR UCO BANK(607066)
149 RAIKOT PB-04-012-035-001/128
(Pherurin) 		2604012000NRG24160820230265288 16/08/2023 MANJIT KAUR 2604012WL012496 MANJIT KAUR 00354 PUNB0004910 1515 1515 Processed 25/08/2023 4834725575 MANJIT KAUR W O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
150 RAIKOT PB-04-012-035-001/141
(Pherurin) 		2604012000NRG24160820230265291 16/08/2023 KARAMJIT KAUR 2604012WL012496 KARAMJIT KAUR 00354 PUNB0004910 2121 2121 Processed 25/08/2023 4834725598 KARAMJIT KAUR W O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
151 RAIKOT PB-04-012-035-001/143
(Pherurin) 		2604012000NRG24160820230265292 16/08/2023 HARJIT KAUR 2604012WL012496 HARJIT KAUR 00354 PUNB0004910 1818 1818 Processed 25/08/2023 4834725615 HARJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
152 RAIKOT PB-04-012-035-001/147
(Pherurin) 		2604012000NRG24160820230265295 16/08/2023 HARJINDER KAUR 2604012WL012496 HARJINDER KAUR 00354 PUNB0004910 1818 1818 Processed 25/08/2023 4834725623 HARJINDER KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
153 RAIKOT PB-04-012-035-001/16
(Pherurin) 		2604012000NRG24160820230265299 16/08/2023 SARBJEET KAUR 2604012WL012496 SARBJEET KAUR 00354 PUNB0004910 1818 1818 Processed 25/08/2023 4834725576 SARBJEET KAUR PUNJAB & SIND BANK(607087)
154 RAIKOT PB-04-012-035-001/24
(Pherurin) 		2604012000NRG24160820230265308 16/08/2023 HARJIT KAUR 2604012WL012496 HARJIT KAUR 00354 PUNB0004910 1818 1818 Processed 25/08/2023 4834725577 HARJIT KAUR WO SIMERJIT SINGH PUNJAB NATIONAL BANK(508568)
155 RAIKOT PB-04-012-035-001/25
(Pherurin) 		2604012000NRG24160820230265309 16/08/2023 KULWINDER KAUR 2604012WL012496 KULWINDER KAUR 00354 PUNB0004910 2121 2121 Processed 25/08/2023 4834725578 KULWINDER KAUR WO GURPREM SINGH PUNJAB NATIONAL BANK(508568)
156 RAIKOT PB-04-012-035-001/26
(Pherurin) 		2604012000NRG24160820230265310 16/08/2023 HARWINDER KAUR 2604012WL012496 HARWINDER KAUR 00354 PUNB0004910 2121 2121 Processed 25/08/2023 4834725579 HARWINDER KAUR W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
157 RAIKOT PB-04-012-035-001/27
(Pherurin) 		2604012000NRG24160820230265311 16/08/2023 SANDEEP KAUR 2604012WL012496 SANDEEP KAUR 00354 PUNB0004910 1818 1818 Processed 25/08/2023 4834725580 SANDEEP KAUR W O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
158 RAIKOT PB-04-012-035-001/29
(Pherurin) 		2604012000NRG24160820230265312 16/08/2023 RANJIT KAUR 2604012WL012496 RANJIT KAUR 00354 PUNB0004910 1212 1212 Processed 25/08/2023 4834725581 RANJIT KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
159 RAIKOT PB-04-012-035-001/30
(Pherurin) 		2604012000NRG24160820230265314 16/08/2023 SURJIT KAUR 2604012WL012496 SURJIT KAUR 00354 PUNB0004910 1818 1818 Processed 25/08/2023 4834725582 MANJIT KAUR PUNJAB & SIND BANK(607087)
160 RAIKOT PB-04-012-038-001/1
(Sattowal) 		2604012000NRG24160820230265451 16/08/2023 HARJINDER KAUR 2604012WL012502 HARJINDER KAUR 00354 PUNB0004910 1818 1818 Processed 25/08/2023 4834725534 HARJINDER KAUR W/O KRISHAN SINGH PUNJAB & SIND BANK(607087)
161 RAIKOT PB-04-012-038-001/11
(Sattowal) 		2604012000NRG24160820230265452 16/08/2023 HARBANS KAUR 2604012WL012502 HARBANS KAUR 00354 PUNB0004910 1818 1818 Processed 25/08/2023 4834725535 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
162 RAIKOT PB-04-012-038-001/13
(Sattowal) 		2604012000NRG24160820230265454 16/08/2023 HARJINDER KAUR 2604012WL012502 HARJINDER KAUR 00354 PUNB0004910 1212 1212 Processed 25/08/2023 4834725533 HARJINDER KAUR PUNJAB & SIND BANK(607087)
163 RAIKOT PB-04-012-038-001/4
(Sattowal) 		2604012000NRG24160820230265462 16/08/2023 GURMIT KAUR 2604012WL012502 GURMIT KAUR 00354 PUNB0004910 1818 1818 Processed 25/08/2023 4834725532 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 103323 103323
164 RAIKOT PB-04-012-033-001/129
(Nurpura) 		2604012000NRG24160820230265277 16/08/2023 HARMEL SINGH 2604012WL012495 HARMEL SINGH 00354 PUNB0034000 606 606 Processed 25/08/2023 4834725279 HARMEL SINGH S/O ASA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
165 RAIKOT PB-04-012-007-001/207
(Bhaini Darera) 		2604012000NRG24160820230264843 16/08/2023 AMRIK SINGH 2604012WL012462 AMRIK SINGH 00354 PUNB0079210 2121 2121 Processed 25/08/2023 4834725370 MR AMRIK SINGH STATE BANK OF INDIA(508548)
166 RAIKOT PB-04-012-007-001/33
(Bhaini Darera) 		2604012000NRG24160820230264845 16/08/2023 SURJIT SINGH 2604012WL012462 SURJIT SINGH 00354 PUNB0079210 1515 1515 Processed 25/08/2023 4834725359 SURJIT SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
167 RAIKOT PB-04-012-010-001/11
(Burj Hakima) 		2604012000NRG24160820230264895 16/08/2023 DALWARA SINGH 2604012WL012465 DALWARA SINGH 00354 PUNB0079210 2121 2121 Processed 25/08/2023 4834725284 DALWARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 RAIKOT PB-04-012-010-001/142
(Burj Hakima) 		2604012000NRG24160820230265487 16/08/2023 GURMEET KAUR 2604012WL012505 GURMEET KAUR 00354 PUNB0079210 2121 2121 Processed 25/08/2023 4834725288 GURMEET KAUR WO MR MINDER SINGH PUNJAB NATIONAL BANK(508568)
169 RAIKOT PB-04-012-010-001/183
(Burj Hakima) 		2604012000NRG24160820230264897 16/08/2023 JASDEV SINGH 2604012WL012465 JASDEV SINGH 00354 PUNB0079210 2121 2121 Processed 25/08/2023 4834725366 JASDEV SINGH SO ASSA SINGH PUNJAB NATIONAL BANK(508568)
170 RAIKOT PB-04-012-010-001/95
(Burj Hakima) 		2604012000NRG24160820230265537 16/08/2023 CHARANJEET KAUR 2604012WL012505 CHARANJEET KAUR 00354 PUNB0079210 2121 2121 Processed 25/08/2023 4834725312 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
171 RAIKOT PB-04-012-011-001/215
(Burj Hari Singh) 		2604012000NRG24160820230265263 16/08/2023 JAGROOP SINGH 2604012WL012492 JAGROOP SINGH 00354 PUNB0079210 1818 1818 Processed 25/08/2023 4834725316 JAGROOP SINGH ICICI BANK LTD(508534)
172 RAIKOT PB-04-012-029-001/108
(Littar) 		2604012000NRG24160820230265432 16/08/2023 RANJIT KAUR 2604012WL012500 RANJIT KAUR 00354 PUNB0079210 1818 1818 Processed 25/08/2023 4834725493 RANJIT KAUR WO BAKHSIS SINGH BANK OF INDIA(508505)
173 RAIKOT PB-04-012-029-001/33
(Littar) 		2604012000NRG24160820230265436 16/08/2023 KULWANT KAUR 2604012WL012500 KULWANT KAUR 00354 PUNB0079210 1515 1515 Processed 25/08/2023 4834725323 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
174 RAIKOT PB-04-012-029-001/41
(Littar) 		2604012000NRG24160820230265438 16/08/2023 GURMIT KAUR 2604012WL012500 GURMIT KAUR 00354 PUNB0079210 1212 1212 Processed 25/08/2023 4834725325 GURMIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
175 RAIKOT PB-04-012-040-001/248
(Shehbajpura) 		2604012000NRG24160820230265584 16/08/2023 SUKHWINDER KAUR 2604012WL012507 SUKHWINDER KAUR 00354 PUNB0079210 909 909 Processed 25/08/2023 4834725368 SUKHWINDER KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
176 RAIKOT PB-04-012-040-001/46
(Shehbajpura) 		2604012000NRG24160820230265586 16/08/2023 JASVIR KAUR 2604012WL012507 JASVIR KAUR 00354 PUNB0079210 1515 1515 Processed 25/08/2023 4834725329 JASVIR KAUR WO WAZIR S PUNJAB NATIONAL BANK(508568)
177 RAIKOT PB-04-012-040-001/74
(Shehbajpura) 		2604012000NRG24160820230265588 16/08/2023 GURMAIL KAUR 2604012WL012507 GURMAIL KAUR 00354 PUNB0079210 1818 1818 Processed 25/08/2023 4834725377 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
178 RAIKOT PB-04-012-040-001/93
(Shehbajpura) 		2604012000NRG24160820230265080 16/08/2023 AJMER SINGH 2604012WL012475 AJMER SINGH 00354 PUNB0079210 2424 2424 Processed 25/08/2023 4834725332 AJMER SINGH SO NAGAR SINGH PUNJAB NATIONAL BANK(508568)
179 RAIKOT PB-04-012-043-001/158
(Tajpur) 		2604012000NRG24160820230265085 16/08/2023 PARAMJIT KAUR 2604012WL012476 PARAMJIT KAUR 00354 PUNB0079210 1818 1818 Processed 25/08/2023 4834725363 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
180 RAIKOT PB-04-012-043-001/17
(Tajpur) 		2604012000NRG24160820230265087 16/08/2023 PRITAM KAUR 2604012WL012476 PRITAM KAUR 00354 PUNB0079210 2121 2121 Processed 25/08/2023 4834725337 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
181 RAIKOT PB-04-012-043-001/21
(Tajpur) 		2604012000NRG24160820230265089 16/08/2023 preet kaur 2604012WL012476 preet kaur 00354 PUNB0079210 1515 1515 Processed 25/08/2023 4834725374 PREET KAUR WO SOMA PUNJAB NATIONAL BANK(508568)
182 RAIKOT PB-04-012-043-001/70
(Tajpur) 		2604012000NRG24160820230265480 16/08/2023 KIRPAL SINGH 2604012WL012504 KIRPAL SINGH 00354 PUNB0079210 909 909 Processed 25/08/2023 4834725371 KIRPAL SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31512 31512
183 RAIKOT PB-04-012-004-001/10
(Basraon) 		2604012000NRG24160820230265163 16/08/2023 NAJAR SINGH 2604012WL012485 NAJAR SINGH 00354 PUNB0092900 1818 1818 Processed 25/08/2023 4834725464 NAJAR SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
184 RAIKOT PB-04-012-006-001/61
(Bhaini Bringa) 		2604012000NRG24160820230264820 16/08/2023 JASWANT KAUR 2604012WL012460 JASWANT KAUR 00354 PUNB0092900 606 606 Processed 25/08/2023 4834725412 JASWANT KAUR AND DSSO PUNJAB & SIND BANK(607087)
185 RAIKOT PB-04-012-010-001/10
(Burj Hakima) 		2604012000NRG24160820230264892 16/08/2023 BANT KAUR 2604012WL012465 BANT KAUR 00354 PUNB0092900 2121 2121 Processed 25/08/2023 4834725283 BANT KAUR PUNJAB NATIONAL BANK(508568)
186 RAIKOT PB-04-012-010-001/125
(Burj Hakima) 		2604012000NRG24160820230265481 16/08/2023 KIRANDEEP KAUR 2604012WL012505 KIRANDEEP KAUR 00354 PUNB0092900 1818 1818 Processed 25/08/2023 4834725285 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
187 RAIKOT PB-04-012-010-001/132
(Burj Hakima) 		2604012000NRG24160820230265482 16/08/2023 BALDEV KAUR 2604012WL012505 BALDEV KAUR 00354 PUNB0092900 1818 1818 Processed 25/08/2023 4834725286 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
188 RAIKOT PB-04-012-010-001/133
(Burj Hakima) 		2604012000NRG24160820230265484 16/08/2023 BHUPINDER KAUR 2604012WL012505 BHUPINDER KAUR 00354 PUNB0092900 2121 2121 Processed 25/08/2023 4834725287 BHUPINDER KAUR ICICI BANK LTD(508534)
189 RAIKOT PB-04-012-010-001/143
(Burj Hakima) 		2604012000NRG24160820230265489 16/08/2023 BALVIR SINGH 2604012WL012505 BALVIR SINGH 00354 PUNB0092900 1818 1818 Processed 25/08/2023 4834725289 BALVIR SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
190 RAIKOT PB-04-012-010-001/145
(Burj Hakima) 		2604012000NRG24160820230265490 16/08/2023 MUKHTIAR KAUR 2604012WL012505 MUKHTIAR KAUR 00354 PUNB0092900 2121 2121 Processed 25/08/2023 4834725290 MUKTIAR KAUR PUNJAB NATIONAL BANK(508568)
191 RAIKOT PB-04-012-010-001/153
(Burj Hakima) 		2604012000NRG24160820230265491 16/08/2023 SUKHWINDER KAUR 2604012WL012505 SUKHWINDER KAUR 00354 PUNB0092900 2121 2121 Processed 25/08/2023 4834725291 SUKHWINDER KAURWO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
192 RAIKOT PB-04-012-010-001/154
(Burj Hakima) 		2604012000NRG24160820230265492 16/08/2023 SARABJIT KAUR 2604012WL012505 SARABJIT KAUR 00354 PUNB0092900 1818 1818 Processed 25/08/2023 4834725346 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
193 RAIKOT PB-04-012-010-001/166
(Burj Hakima) 		2604012000NRG24160820230265493 16/08/2023 SURINDER KAUR 2604012WL012505 SURINDER KAUR 00354 PUNB0092900 2121 2121 Processed 25/08/2023 4834725292 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
194 RAIKOT PB-04-012-010-001/168
(Burj Hakima) 		2604012000NRG24160820230265494 16/08/2023 JASVEER KAUR 2604012WL012505 JASVEER KAUR 00354 PUNB0092900 2121 2121 Processed 25/08/2023 4834725345 JASVEER KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
195 RAIKOT PB-04-012-010-001/177
(Burj Hakima) 		2604012000NRG24160820230264896 16/08/2023 KARAMJIT KAUR 2604012WL012465 KARAMJIT KAUR 00354 PUNB0092900 1818 1818 Processed 25/08/2023 4834725293 KARAMJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
196 RAIKOT PB-04-012-010-001/190
(Burj Hakima) 		2604012000NRG24160820230265497 16/08/2023 BUDH SINGH 2604012WL012505 BUDH SINGH 00354 PUNB0092900 1515 1515 Processed 25/08/2023 4834725362 BUDH SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
197 RAIKOT PB-04-012-010-001/223
(Burj Hakima) 		2604012000NRG24160820230264901 16/08/2023 JASWINDER KAUR 2604012WL012465 JASWINDER KAUR 00354 PUNB0092900 1515 1515 Processed 25/08/2023 4834725358 JASVINDER KAUR ICICI BANK LTD(508534)
198 RAIKOT PB-04-012-010-001/24
(Burj Hakima) 		2604012000NRG24160820230265507 16/08/2023 MANJIT KAUR 2604012WL012505 MANJIT KAUR 00354 PUNB0092900 1818 1818 Processed 25/08/2023 4834725294 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
199 RAIKOT PB-04-012-010-001/27
(Burj Hakima) 		2604012000NRG24160820230265509 16/08/2023 BALJIT KAUR 2604012WL012505 BALJIT KAUR 00354 PUNB0092900 2121 2121 Processed 25/08/2023 4834725295 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
200 RAIKOT PB-04-012-010-001/30
(Burj Hakima) 		2604012000NRG24160820230265510 16/08/2023 BALBIR KAUR 2604012WL012505 BALBIR KAUR 00354 PUNB0092900 2121 2121 Processed 25/08/2023 4834725296 BALBIR KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
201 RAIKOT PB-04-012-010-001/33
(Burj Hakima) 		2604012000NRG24160820230265511 16/08/2023 CHARANJIT KAUR 2604012WL012505 CHARANJIT KAUR 00354 PUNB0092900 2121 2121 Processed 25/08/2023 4834725297 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
202 RAIKOT PB-04-012-010-001/42
(Burj Hakima) 		2604012000NRG24160820230265513 16/08/2023 KULWANT KAUR 2604012WL012505 KULWANT KAUR 00354 PUNB0092900 1818 1818 Processed 25/08/2023 4834725298 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
203 RAIKOT PB-04-012-010-001/45
(Burj Hakima) 		2604012000NRG24160820230265515 16/08/2023 JASVIR KAUR 2604012WL012505 JASVIR KAUR 00354 PUNB0092900 1818 1818 Processed 25/08/2023 4834725361 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
204 RAIKOT PB-04-012-010-001/48
(Burj Hakima) 		2604012000NRG24160820230265516 16/08/2023 AVTAR SINGH 2604012WL012505 AVTAR SINGH 00354 PUNB0092900 2121 2121 Processed 25/08/2023 4834725299 AVTAR SINGH ICICI BANK LTD(508534)
205 RAIKOT PB-04-012-010-001/48
(Burj Hakima) 		2604012000NRG24160820230265517 16/08/2023 KULDEEP KAUR 2604012WL012505 KULDEEP KAUR 00354 PUNB0092900 2121 2121 Processed 25/08/2023 4834725300 KULDIP KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
206 RAIKOT PB-04-012-010-001/54
(Burj Hakima) 		2604012000NRG24160820230265519 16/08/2023 JASWINDER KAUR 2604012WL012505 JASWINDER KAUR 00354 PUNB0092900 1818 1818 Processed 25/08/2023 4834725301 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
207 RAIKOT PB-04-012-010-001/55
(Burj Hakima) 		2604012000NRG24160820230265520 16/08/2023 MANJIT KAUR 2604012WL012505 MANJIT KAUR 00354 PUNB0092900 1818 1818 Processed 25/08/2023 4834725356 Mrs. MANJIT KAUR INDIAN BANK(607105)
208 RAIKOT PB-04-012-010-001/57
(Burj Hakima) 		2604012000NRG24160820230265521 16/08/2023 JAGTAR SINGH 2604012WL012505 JAGTAR SINGH 00354 PUNB0092900 2121 2121 Processed 25/08/2023 4834725302 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
209 RAIKOT PB-04-012-010-001/64
(Burj Hakima) 		2604012000NRG24160820230265523 16/08/2023 MANJIT KAUR 2604012WL012505 MANJIT KAUR 00354 PUNB0092900 2121 2121 Processed 25/08/2023 4834725303 MANJIT KAUR WO AMARJIT S PUNJAB NATIONAL BANK(508568)
210 RAIKOT PB-04-012-010-001/67
(Burj Hakima) 		2604012000NRG24160820230265524 16/08/2023 PARKASH KAUR 2604012WL012505 PARKASH KAUR 00354 PUNB0092900 2121 2121 Processed 25/08/2023 4834725304 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
211 RAIKOT PB-04-012-010-001/68
(Burj Hakima) 		2604012000NRG24160820230265525 16/08/2023 BALWINDER SINGH 2604012WL012505 BALWINDER SINGH 00354 PUNB0092900 2121 2121 Processed 25/08/2023 4834725305 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
212 RAIKOT PB-04-012-010-001/69
(Burj Hakima) 		2604012000NRG24160820230265526 16/08/2023 SURINDER KAUR 2604012WL012505 SURINDER KAUR 00354 PUNB0092900 1818 1818 Processed 25/08/2023 4834725306 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
213 RAIKOT PB-04-012-010-001/73
(Burj Hakima) 		2604012000NRG24160820230265529 16/08/2023 JASVIR KAUR 2604012WL012505 JASVIR KAUR 00354 PUNB0092900 2121 2121 Processed 25/08/2023 4834725307 JASVEER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
214 RAIKOT PB-04-012-010-001/74
(Burj Hakima) 		2604012000NRG24160820230265530 16/08/2023 KRISHAN SINGH 2604012WL012505 KRISHAN SINGH 00354 PUNB0092900 2121 2121 Processed 25/08/2023 4834725348 KRISHAN SINGH ICICI BANK LTD(508534)
215 RAIKOT PB-04-012-010-001/75
(Burj Hakima) 		2604012000NRG24160820230265531 16/08/2023 BALJIT KAUR 2604012WL012505 BALJIT KAUR 00354 PUNB0092900 1818 1818 Processed 25/08/2023 4834725308 BALJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
216 RAIKOT PB-04-012-010-001/78
(Burj Hakima) 		2604012000NRG24160820230265532 16/08/2023 KULWANT KAUR 2604012WL012505 KULWANT KAUR 00354 PUNB0092900 1515 1515 Processed 25/08/2023 4834725309 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
217 RAIKOT PB-04-012-010-001/84
(Burj Hakima) 		2604012000NRG24160820230265534 16/08/2023 JASMAIL KAUR 2604012WL012505 JASMAIL KAUR 00354 PUNB0092900 2121 2121 Processed 25/08/2023 4834725310 JASMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
218 RAIKOT PB-04-012-010-001/86
(Burj Hakima) 		2604012000NRG24160820230265535 16/08/2023 AMARJIT KAUR 2604012WL012505 AMARJIT KAUR 00354 PUNB0092900 2121 2121 Processed 25/08/2023 4834725311 AMARJIT KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
219 RAIKOT PB-04-012-010-001/96
(Burj Hakima) 		2604012000NRG24160820230265539 16/08/2023 CHARAN SINGH 2604012WL012505 CHARAN SINGH 00354 PUNB0092900 2121 2121 Processed 25/08/2023 4834725417 CHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
220 RAIKOT PB-04-012-010-001/97
(Burj Hakima) 		2604012000NRG24160820230265540 16/08/2023 DALJIT KAUR 2604012WL012505 DALJIT KAUR 00354 PUNB0092900 1818 1818 Processed 25/08/2023 4834725313 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
221 RAIKOT PB-04-012-011-001/139
(Burj Hari Singh) 		2604012000NRG24160820230265262 16/08/2023 CHARANJIT SINGH 2604012WL012492 CHARANJIT SINGH 00354 PUNB0092900 2121 2121 Processed 25/08/2023 4834725314 CHARANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 RAIKOT PB-04-012-011-001/143
(Burj Hari Singh) 		2604012000NRG24160820230264950 16/08/2023 MANJIT KAUR 2604012WL012471 MANJIT KAUR 00354 PUNB0092900 1818 1818 Processed 25/08/2023 4834725403 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
223 RAIKOT PB-04-012-011-001/162
(Burj Hari Singh) 		2604012000NRG24160820230264852 16/08/2023 AMARJIT KAUR 2604012WL012463 AMARJIT KAUR 00354 PUNB0092900 2121 2121 Processed 25/08/2023 4834725315 AMARJIT KAUR W/O BEANT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
224 RAIKOT PB-04-012-011-001/251
(Burj Hari Singh) 		2604012000NRG24160820230265264 16/08/2023 BALOR SINGH 2604012WL012492 BALOR SINGH 00354 PUNB0092900 606 606 Processed 25/08/2023 4834725317 BALOR SINGH ICICI BANK LTD(508534)
225 RAIKOT PB-04-012-011-001/28
(Burj Hari Singh) 		2604012000NRG24160820230265265 16/08/2023 HARMINDER SINGH 2604012WL012492 HARMINDER SINGH 00354 PUNB0092900 2121 2121 Processed 25/08/2023 4834725347 HARMINDER SINGH ICICI BANK LTD(508534)
226 RAIKOT PB-04-012-011-001/36
(Burj Hari Singh) 		2604012000NRG24160820230265267 16/08/2023 PARAMJIT KAUR 2604012WL012492 PARAMJIT KAUR 00354 PUNB0092900 909 909 Processed 25/08/2023 4834725318 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
227 RAIKOT PB-04-012-011-001/59
(Burj Hari Singh) 		2604012000NRG24160820230264952 16/08/2023 RAJPAL KAUR 2604012WL012471 RAJPAL KAUR 00354 PUNB0092900 1818 1818 Processed 25/08/2023 4834725319 RAJPAL KAUR ICICI BANK LTD(508534)
228 RAIKOT PB-04-012-011-001/95
(Burj Hari Singh) 		2604012000NRG24160820230264854 16/08/2023 BALWINDER SINGH 2604012WL012463 BALWINDER SINGH 00354 PUNB0092900 2121 2121 Processed 25/08/2023 4834725320 BALWINDER SINGH ICICI BANK LTD(508534)
229 RAIKOT PB-04-012-029-001/1
(Littar) 		2604012000NRG24160820230265430 16/08/2023 BALWANT KAUR 2604012WL012500 BALWANT KAUR 00354 PUNB0092900 1515 1515 Processed 25/08/2023 4834725321 BALWANT KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
230 RAIKOT PB-04-012-029-001/32
(Littar) 		2604012000NRG24160820230265435 16/08/2023 CHARANJIT KAUR 2604012WL012500 CHARANJIT KAUR 00354 PUNB0092900 1515 1515 Processed 25/08/2023 4834725322 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
231 RAIKOT PB-04-012-029-001/37
(Littar) 		2604012000NRG24160820230265437 16/08/2023 KULWANT KAUR 2604012WL012500 KULWANT KAUR 00354 PUNB0092900 1515 1515 Processed 25/08/2023 4834725324 KULWANT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
232 RAIKOT PB-04-012-029-001/61
(Littar) 		2604012000NRG24160820230265440 16/08/2023 MANJIT KAUR 2604012WL012500 MANJIT KAUR 00354 PUNB0092900 1515 1515 Processed 25/08/2023 4834725326 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
233 RAIKOT PB-04-012-029-001/67
(Littar) 		2604012000NRG24160820230265442 16/08/2023 RUKSANA BEGAM 2604012WL012500 RUKSANA BEGAM 00354 PUNB0092900 1212 1212 Processed 25/08/2023 4834725349 RUKSANA BEGAM WO JAKKI MOHAMMAD PUNJAB NATIONAL BANK(508568)
234 RAIKOT PB-04-012-031-001/12
(Mohamadpura) 		2604012000NRG24160820230265554 16/08/2023 JATINDER SINGH 2604012WL012507 JATINDER SINGH 00354 PUNB0092900 1818 1818 Processed 25/08/2023 4834725479 JATINDER SINGH S\O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
235 RAIKOT PB-04-012-035-001/112
(Pherurin) 		2604012000NRG24160820230265281 16/08/2023 MANJIT SINGH 2604012WL012496 MANJIT SINGH 00354 PUNB0092900 909 909 Processed 25/08/2023 4834725393 MANJIT SINGH S O GIAN SINGH PUNJAB NATIONAL BANK(508568)
236 RAIKOT PB-04-012-040-001/109
(Shehbajpura) 		2604012000NRG24160820230265565 16/08/2023 PRITAM KAUR 2604012WL012507 PRITAM KAUR 00354 PUNB0092900 1818 1818 Processed 25/08/2023 4834725327 PRITAM KAUR ICICI BANK LTD(508534)
237 RAIKOT PB-04-012-040-001/12
(Shehbajpura) 		2604012000NRG24160820230265076 16/08/2023 LAKHWINDER SINGH 2604012WL012475 LAKHWINDER SINGH 00354 PUNB0092900 2424 2424 Processed 25/08/2023 4834725328 LAKHWINDER SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
238 RAIKOT PB-04-012-040-001/123
(Shehbajpura) 		2604012000NRG24160820230265566 16/08/2023 JASVIR KAUR 2604012WL012507 JASVIR KAUR 00354 PUNB0092900 1515 1515 Processed 25/08/2023 4834725343 JASVIR KAUR ICICI BANK LTD(508534)
239 RAIKOT PB-04-012-040-001/148
(Shehbajpura) 		2604012000NRG24160820230265572 16/08/2023 CHHINDER KAUR 2604012WL012507 CHHINDER KAUR 00354 PUNB0092900 1212 1212 Processed 25/08/2023 4834725352 CHHINDER KAUR W/O S BACHITAR SINGH BANK OF INDIA(508505)
240 RAIKOT PB-04-012-040-001/149
(Shehbajpura) 		2604012000NRG24160820230265573 16/08/2023 HUSHIAR KAUR 2604012WL012507 HUSHIAR KAUR 00354 PUNB0092900 1212 1212 Processed 25/08/2023 4834725353 HUSHIAR KAUR ICICI BANK LTD(508534)
241 RAIKOT PB-04-012-040-001/152
(Shehbajpura) 		2604012000NRG24160820230265575 16/08/2023 SARBJIT KAUR 2604012WL012507 SARBJIT KAUR 00354 PUNB0092900 1818 1818 Processed 25/08/2023 4834725378 SARBJIT KAUR WO NIKA SINGH PUNJAB NATIONAL BANK(508568)
242 RAIKOT PB-04-012-040-001/57
(Shehbajpura) 		2604012000NRG24160820230265449 16/08/2023 SARABJIT SINGH 2604012WL012501 SARABJIT SINGH 00354 PUNB0092900 2424 2424 Processed 25/08/2023 4834725330 SARABJIT SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
243 RAIKOT PB-04-012-040-001/79
(Shehbajpura) 		2604012000NRG24160820230265589 16/08/2023 JASWANT KAUR 2604012WL012507 JASWANT KAUR 00354 PUNB0092900 909 909 Processed 25/08/2023 4834725331 JASWANT KAUR PUNJAB & SIND BANK(607087)
244 RAIKOT PB-04-012-040-001/94
(Shehbajpura) 		2604012000NRG24160820230265590 16/08/2023 RAJWINDER KAUR 2604012WL012507 RAJWINDER KAUR 00354 PUNB0092900 1818 1818 Processed 25/08/2023 4834725333 RAJWINDER KAUR W/O SUKHWINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
245 RAIKOT PB-04-012-043-001/115
(Tajpur) 		2604012000NRG24160820230265081 16/08/2023 KARAMJIT KAUR 2604012WL012476 KARAMJIT KAUR 00354 PUNB0092900 2121 2121 Processed 25/08/2023 4834725350 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
246 RAIKOT PB-04-012-043-001/118
(Tajpur) 		2604012000NRG24160820230265082 16/08/2023 SARABJIT KAUR 2604012WL012476 SARABJIT KAUR 00354 PUNB0092900 1818 1818 Processed 25/08/2023 4834725334 SARABJIT KAUR W/O RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
247 RAIKOT PB-04-012-043-001/120
(Tajpur) 		2604012000NRG24160820230265083 16/08/2023 INDERJIT KAUR 2604012WL012476 INDERJIT KAUR 00354 PUNB0092900 2121 2121 Processed 25/08/2023 4834725335 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
248 RAIKOT PB-04-012-043-001/143
(Tajpur) 		2604012000NRG24160820230265084 16/08/2023 AMARJIT KAUR 2604012WL012476 AMARJIT KAUR 00354 PUNB0092900 2121 2121 Processed 25/08/2023 4834725336 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
249 RAIKOT PB-04-012-043-001/16
(Tajpur) 		2604012000NRG24160820230265086 16/08/2023 CHARAN SINGH 2604012WL012476 CHARAN SINGH 00354 PUNB0092900 1818 1818 Processed 25/08/2023 4834725342 CHARAN SINGH AND D S S O LUDHIANA PUNJAB NATIONAL BANK(508568)
250 RAIKOT PB-04-012-043-001/205
(Tajpur) 		2604012000NRG24160820230265088 16/08/2023 PALWINDER KAUR 2604012WL012476 PALWINDER KAUR 00354 PUNB0092900 2121 2121 Processed 25/08/2023 4834725338 PALWINDER KAUR W/O MANJINDER SINGH PUNJAB NATIONAL BANK(508568)
251 RAIKOT PB-04-012-043-001/214
(Tajpur) 		2604012000NRG24160820230265090 16/08/2023 KULJIT KAUR 2604012WL012476 KULJIT KAUR 00354 PUNB0092900 2121 2121 Processed 25/08/2023 4834725344 KULJIT KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
252 RAIKOT PB-04-012-043-001/216
(Tajpur) 		2604012000NRG24160820230265091 16/08/2023 JASPREET KAUR 2604012WL012476 JASPREET KAUR 00354 PUNB0092900 2121 2121 Processed 25/08/2023 4834725375 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
253 RAIKOT PB-04-012-043-001/218
(Tajpur) 		2604012000NRG24160820230265093 16/08/2023 JOGINDER KAUR 2604012WL012476 JOGINDER KAUR 00354 PUNB0092900 1515 1515 Processed 25/08/2023 4834725341 JOGINDER KAUR W/O BAKHSHISH SINGH BANK OF INDIA(508505)
254 RAIKOT PB-04-012-043-001/223
(Tajpur) 		2604012000NRG24160820230265094 16/08/2023 HARDEEP KAUR 2604012WL012476 HARDEEP KAUR 00354 PUNB0092900 1818 1818 Processed 25/08/2023 4834725351 HARDEEP KAUR W/O HARBHAJAN SINGH BANK OF INDIA(508505)
255 RAIKOT PB-04-012-043-001/247
(Tajpur) 		2604012000NRG24160820230265097 16/08/2023 JASVIR KAUR 2604012WL012476 JASVIR KAUR 00354 PUNB0092900 2121 2121 Processed 25/08/2023 4834725365 JASVIR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
256 RAIKOT PB-04-012-043-001/257
(Tajpur) 		2604012000NRG24160820230265098 16/08/2023 JASVIR SINGH 2604012WL012476 JASVIR SINGH 00354 PUNB0092900 1818 1818 Processed 25/08/2023 4834725631 JASVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
257 RAIKOT PB-04-012-043-001/36
(Tajpur) 		2604012000NRG24160820230265099 16/08/2023 AMARJIT KAUR 2604012WL012476 AMARJIT KAUR 00354 PUNB0092900 2121 2121 Processed 25/08/2023 4834725339 AMARJIT KAUR WO PRITHI SINGH PUNJAB NATIONAL BANK(508568)
258 RAIKOT PB-04-012-043-001/39
(Tajpur) 		2604012000NRG24160820230265478 16/08/2023 SUKHWINDER SINGH 2604012WL012504 SUKHWINDER SINGH 00354 PUNB0092900 1515 1515 Processed 25/08/2023 4834725355 SUKHWINDER SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 139077 139077
259 RAIKOT PB-04-012-010-001/204
(Burj Hakima) 		2604012000NRG24160820230264900 16/08/2023 JAGDEV SINGH 2604012WL012465 JAGDEV SINGH 00354 PUNB0134910 2121 2121 Processed 25/08/2023 4834725483 JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
260 RAIKOT PB-04-012-010-001/232
(Burj Hakima) 		2604012000NRG24160820230265506 16/08/2023 PARAMJIT KAUR 2604012WL012505 PARAMJIT KAUR 00354 PUNB0134910 1818 1818 Processed 25/08/2023 4834725628 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
261 RAIKOT PB-04-012-029-001/99
(Littar) 		2604012000NRG24160820230265447 16/08/2023 SONI KUMARI 2604012WL012500 SONI KUMARI 00354 PUNB0134910 1515 1515 Processed 25/08/2023 4834725486 SONI KUMARI WO RINKU PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
262 RAIKOT PB-04-012-020-001/43
(Jatpura) 		2604012000NRG24160820230264919 16/08/2023 ATMA SINGH 2604012WL012467 ATMA SINGH 00354 PUNB0175910 2121 2121 Processed 25/08/2023 4834725487 ATMA SINGH ICICI BANK LTD(508534)
263 RAIKOT PB-04-012-038-001/2
(Sattowal) 		2604012000NRG24160820230265455 16/08/2023 KIRANJIT KAUR 2604012WL012502 KIRANJIT KAUR 00354 PUNB0175910 1818 1818 Processed 25/08/2023 4834725634 KIRANJIT KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
264 RAIKOT PB-04-012-038-001/20
(Sattowal) 		2604012000NRG24160820230265456 16/08/2023 CHARANJIT KAUR 2604012WL012502 CHARANJIT KAUR 00354 PUNB0175910 1818 1818 Processed 25/08/2023 4834725527 CHARANJIT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
265 RAIKOT PB-04-012-038-001/23
(Sattowal) 		2604012000NRG24160820230265458 16/08/2023 MAGGAR SINGH 2604012WL012502 MAGGAR SINGH 00354 PUNB0175910 1818 1818 Processed 25/08/2023 4834725547 MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
266 RAIKOT PB-04-012-038-001/26
(Sattowal) 		2604012000NRG24160820230265459 16/08/2023 HARPREET SINGH 2604012WL012502 HARPREET SINGH 00354 PUNB0175910 1818 1818 Processed 25/08/2023 4834725553 HARPREET SINGH PUNJAB NATIONAL BANK(508568)
267 RAIKOT PB-04-012-038-001/29
(Sattowal) 		2604012000NRG24160820230265460 16/08/2023 KULDEEP KAUR 2604012WL012502 KULDEEP KAUR 00354 PUNB0175910 1818 1818 Processed 25/08/2023 4834725428 KULDEEP KAUR PUNJAB & SIND BANK(607087)
268 RAIKOT PB-04-012-038-001/38
(Sattowal) 		2604012000NRG24160820230265461 16/08/2023 SARABJIT KAUR 2604012WL012502 SARABJIT KAUR 00354 PUNB0175910 1818 1818 Processed 25/08/2023 4834725429 SARABJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
269 RAIKOT PB-04-012-038-001/49
(Sattowal) 		2604012000NRG24160820230265466 16/08/2023 BINDER KAUR 2604012WL012502 BINDER KAUR 00354 PUNB0175910 1818 1818 Processed 25/08/2023 4834725496 BINDER KAUR PUNJAB NATIONAL BANK(508568)
270 RAIKOT PB-04-012-038-001/5
(Sattowal) 		2604012000NRG24160820230265467 16/08/2023 KARAMJIT KAUR 2604012WL012502 KARAMJIT KAUR 00354 PUNB0175910 1212 1212 Processed 25/08/2023 4834725427 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
271 RAIKOT PB-04-012-038-001/55
(Sattowal) 		2604012000NRG24160820230265468 16/08/2023 RAKESH KUMAR 2604012WL012502 RAKESH KUMAR 00354 PUNB0175910 909 909 Processed 25/08/2023 4834725561 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
272 RAIKOT PB-04-012-038-001/9
(Sattowal) 		2604012000NRG24160820230265469 16/08/2023 MANJIT KAUR 2604012WL012502 MANJIT KAUR 00354 PUNB0175910 1818 1818 Processed 25/08/2023 4834725497 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 18786 18786
273 RAIKOT PB-04-012-004-001/32
(Basraon) 		2604012000NRG24160820230265164 16/08/2023 AMARJEET KAUR 2604012WL012485 AMARJEET KAUR 00354 PUNB0180000 1818 1818 Processed 25/08/2023 4834725383 AMARJEET KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
274 RAIKOT PB-04-012-004-001/5
(Basraon) 		2604012000NRG24160820230265165 16/08/2023 KULDEEP KAUR 2604012WL012485 KULDEEP KAUR 00354 PUNB0180000 1818 1818 Processed 25/08/2023 4834725384 KULDEEP KAUR & D.S.S.O LUDHIANA PUNJAB NATIONAL BANK(508568)
275 RAIKOT PB-04-012-004-001/55
(Basraon) 		2604012000NRG24160820230265166 16/08/2023 JASWANT KAUR 2604012WL012485 JASWANT KAUR 00354 PUNB0180000 1818 1818 Processed 25/08/2023 4834725385 JASWANT KAUR WO MALKIT SINGH PUNJAB GRAMIN BANK(607138)
276 RAIKOT PB-04-012-010-001/101
(Burj Hakima) 		2604012000NRG24160820230264893 16/08/2023 RAM CHAND 2604012WL012465 RAM CHAND 00354 PUNB0180000 2121 2121 Rejected 25/08/2023 4834725638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 RAIKOT PB-04-012-010-001/132
(Burj Hakima) 		2604012000NRG24160820230265483 16/08/2023 AVTAR SINGH 2604012WL012505 AVTAR SINGH 00354 PUNB0180000 303 303 Processed 25/08/2023 4834725480 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
278 RAIKOT PB-04-012-010-001/134
(Burj Hakima) 		2604012000NRG24160820230265485 16/08/2023 MANJIT KAUR 2604012WL012505 MANJIT KAUR 00354 PUNB0180000 2121 2121 Processed 25/08/2023 4834725401 MANJIT KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
279 RAIKOT PB-04-012-010-001/14
(Burj Hakima) 		2604012000NRG24160820230265486 16/08/2023 SARABJIT KAUR 2604012WL012505 SARABJIT KAUR 00354 PUNB0180000 2121 2121 Processed 25/08/2023 4834725453 Master SAHILPREET SINGH M (U/G ) MOTHER CENTRAL BANK OF INDIA(607115)
280 RAIKOT PB-04-012-010-001/170
(Burj Hakima) 		2604012000NRG24160820230265234 16/08/2023 JAGTAR SINGH 2604012WL012490 JAGTAR SINGH 00354 PUNB0180000 606 606 Processed 25/08/2023 4834725467 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
281 RAIKOT PB-04-012-010-001/174
(Burj Hakima) 		2604012000NRG24160820230265495 16/08/2023 HARJIT KAUR 2604012WL012505 HARJIT KAUR 00354 PUNB0180000 2121 2121 Processed 25/08/2023 4834725461 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
282 RAIKOT PB-04-012-010-001/189
(Burj Hakima) 		2604012000NRG24160820230265496 16/08/2023 JAGGA SINGH 2604012WL012505 JAGGA SINGH 00354 PUNB0180000 2121 2121 Processed 25/08/2023 4834725498 JAGGA SINGH PUNJAB NATIONAL BANK(508568)
283 RAIKOT PB-04-012-010-001/191
(Burj Hakima) 		2604012000NRG24160820230264898 16/08/2023 SARBJIT KAUR 2604012WL012465 SARBJIT KAUR 00354 PUNB0180000 2121 2121 Processed 25/08/2023 4834725478 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
284 RAIKOT PB-04-012-010-001/192
(Burj Hakima) 		2604012000NRG24160820230265498 16/08/2023 KARAMJIT KAUR 2604012WL012505 KARAMJIT KAUR 00354 PUNB0180000 1818 1818 Processed 25/08/2023 4834725477 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
285 RAIKOT PB-04-012-010-001/202
(Burj Hakima) 		2604012000NRG24160820230265501 16/08/2023 SUKHWINDER KAUR 2604012WL012505 SUKHWINDER KAUR 00354 PUNB0180000 2121 2121 Processed 25/08/2023 4834725456 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
286 RAIKOT PB-04-012-010-001/203
(Burj Hakima) 		2604012000NRG24160820230265502 16/08/2023 PINKI 2604012WL012505 PINKI 00354 PUNB0180000 1212 1212 Processed 25/08/2023 4834725460 PINKI PUNJAB NATIONAL BANK(508568)
287 RAIKOT PB-04-012-010-001/206
(Burj Hakima) 		2604012000NRG24160820230265504 16/08/2023 AMARJIT SINGH 2604012WL012505 AMARJIT SINGH 00354 PUNB0180000 2121 2121 Processed 25/08/2023 4834725637 AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
288 RAIKOT PB-04-012-010-001/222
(Burj Hakima) 		2604012000NRG24160820230265505 16/08/2023 SHINDER KAUR 2604012WL012505 SHINDER KAUR 00354 PUNB0180000 2121 2121 Processed 25/08/2023 4834725457 SHINDER KAUR ICICI BANK LTD(508534)
289 RAIKOT PB-04-012-010-001/225
(Burj Hakima) 		2604012000NRG24160820230264902 16/08/2023 BALJIT KAUR 2604012WL012465 BALJIT KAUR 00354 PUNB0180000 2121 2121 Processed 25/08/2023 4834725482 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
290 RAIKOT PB-04-012-010-001/231
(Burj Hakima) 		2604012000NRG24160820230264903 16/08/2023 GURMIT KAUR 2604012WL012465 GURMIT KAUR 00354 PUNB0180000 1515 1515 Processed 25/08/2023 4834725503 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
291 RAIKOT PB-04-012-010-001/235
(Burj Hakima) 		2604012000NRG24160820230264904 16/08/2023 BALVIR SINGH 2604012WL012465 BALVIR SINGH 00354 PUNB0180000 909 909 Processed 25/08/2023 4834725635 BALVIR SINGH S/O GINDER SINGH PUNJAB NATIONAL BANK(508568)
292 RAIKOT PB-04-012-010-001/238
(Burj Hakima) 		2604012000NRG24160820230264905 16/08/2023 LAXMI RANI 2604012WL012465 LAXMI RANI 00354 PUNB0180000 1818 1818 Processed 25/08/2023 4834725500 Master SUKHMANDEEP SINGH M (U/G) MOTHER CENTRAL BANK OF INDIA(607115)
293 RAIKOT PB-04-012-010-001/35
(Burj Hakima) 		2604012000NRG24160820230265512 16/08/2023 PRAMJEET KAUR 2604012WL012505 PRAMJEET KAUR 00354 PUNB0180000 303 303 Processed 25/08/2023 4834725402 PRAMJEET KAUR PUNJAB NATIONAL BANK(508568)
294 RAIKOT PB-04-012-010-001/5
(Burj Hakima) 		2604012000NRG24160820230265235 16/08/2023 HARPAL SINGH 2604012WL012490 HARPAL SINGH 00354 PUNB0180000 909 909 Processed 25/08/2023 4834725426 HARPAL SINGH PUNJAB NATIONAL BANK(508568)
295 RAIKOT PB-04-012-010-001/53
(Burj Hakima) 		2604012000NRG24160820230265518 16/08/2023 LAKHVIR KAUR 2604012WL012505 LAKHVIR KAUR 00354 PUNB0180000 1818 1818 Processed 25/08/2023 4834725462 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
296 RAIKOT PB-04-012-010-001/55
(Burj Hakima) 		2604012000NRG24160820230265236 16/08/2023 LAL SINGH 2604012WL012490 LAL SINGH 00354 PUNB0180000 909 909 Processed 25/08/2023 4834725639 LAL SINGH PUNJAB NATIONAL BANK(508568)
297 RAIKOT PB-04-012-010-001/71
(Burj Hakima) 		2604012000NRG24160820230265528 16/08/2023 KULWANT KAUR 2604012WL012505 KULWANT KAUR 00354 PUNB0180000 1818 1818 Processed 25/08/2023 4834725514 KULWANT KAUR D/O SH. BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
298 RAIKOT PB-04-012-010-001/71
(Burj Hakima) 		2604012000NRG24160820230265527 16/08/2023 PALWINDER SINGH 2604012WL012505 PALWINDER SINGH 00354 PUNB0180000 1818 1818 Processed 25/08/2023 4834725469 PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
299 RAIKOT PB-04-012-010-001/94
(Burj Hakima) 		2604012000NRG24160820230265536 16/08/2023 KARAMJIT KAUR 2604012WL012505 KARAMJIT KAUR 00354 PUNB0180000 2121 2121 Processed 25/08/2023 4834725468 KARAMJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
300 RAIKOT PB-04-012-029-001/100
(Littar) 		2604012000NRG24160820230265431 16/08/2023 SAKURA KHATUN 2604012WL012500 SAKURA KHATUN 00354 PUNB0180000 2121 2121 Processed 25/08/2023 4834725489 SAKURA KHATUN PUNJAB NATIONAL BANK(508568)
301 RAIKOT PB-04-012-029-001/111
(Littar) 		2604012000NRG24160820230265433 16/08/2023 MANJIT KAUR 2604012WL012500 MANJIT KAUR 00354 PUNB0180000 2121 2121 Processed 25/08/2023 4834725502 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
302 RAIKOT PB-04-012-029-001/64
(Littar) 		2604012000NRG24160820230265441 16/08/2023 manjit kaur 2604012WL012500 manjit kaur 00354 PUNB0180000 1818 1818 Processed 25/08/2023 4834725520 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
303 RAIKOT PB-04-012-029-001/93
(Littar) 		2604012000NRG24160820230265445 16/08/2023 JASVIR KAUR 2604012WL012500 JASVIR KAUR 00354 PUNB0180000 1212 1212 Processed 25/08/2023 4834725499 JASVIR KAUR W/O SWARN SINGH PUNJAB NATIONAL BANK(508568)
304 RAIKOT PB-04-012-029-001/98
(Littar) 		2604012000NRG24160820230265446 16/08/2023 MOHINDER KAUR 2604012WL012500 MOHINDER KAUR 00354 PUNB0180000 1818 1818 Processed 25/08/2023 4834725488 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
305 RAIKOT PB-04-012-031-001/37
(Mohamadpura) 		2604012000NRG24160820230265558 16/08/2023 HARPREET KAUR 2604012WL012507 HARPREET KAUR 00354 PUNB0180000 1818 1818 Processed 25/08/2023 4834725415 RAJ SINGH HDFC BANK LTD(607152)
306 RAIKOT PB-04-012-033-001/102
(Nurpura) 		2604012000NRG24160820230265275 16/08/2023 SURJIT SINGH 2604012WL012495 SURJIT SINGH 00354 PUNB0180000 2121 2121 Processed 25/08/2023 4834725517 SURJIT SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
307 RAIKOT PB-04-012-033-001/116
(Nurpura) 		2604012000NRG24160820230265276 16/08/2023 HARJINDER SINGH 2604012WL012495 HARJINDER SINGH 00354 PUNB0180000 2121 2121 Processed 25/08/2023 4834725392 HARJINDER SINGH ICICI BANK LTD(508534)
308 RAIKOT PB-04-012-033-001/74
(Nurpura) 		2604012000NRG24160820230265278 16/08/2023 SUKHDARSHAN SINGH 2604012WL012495 SUKHDARSHAN SINGH 00354 PUNB0180000 2121 2121 Processed 25/08/2023 4834725627 SUKHDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
309 RAIKOT PB-04-012-033-001/90
(Nurpura) 		2604012000NRG24160820230265279 16/08/2023 DARSHAN SINGH 2604012WL012495 DARSHAN SINGH 00354 PUNB0180000 1818 1818 Processed 25/08/2023 4834725567 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
310 RAIKOT PB-04-012-042-001/11
(Sukhana) 		2604012000NRG24160820230265470 16/08/2023 GURDAS SINGH 2604012WL012503 GURDAS SINGH 00354 PUNB0180000 1515 1515 Processed 25/08/2023 4834725549 GURDAS SINGH PUNJAB GRAMIN BANK(607138)
311 RAIKOT PB-04-012-042-001/98
(Sukhana) 		2604012000NRG24160820230265473 16/08/2023 DULA SINGH 2604012WL012503 DULA SINGH 00354 PUNB0180000 2121 2121 Processed 25/08/2023 4834725550 DULA SINGH PUNJAB NATIONAL BANK(508568)
312 RAIKOT PB-04-012-043-001/111
(Tajpur) 		2604012000NRG24160820230265475 16/08/2023 Amrik Singh 2604012WL012504 Amrik Singh 00354 PUNB0180000 1515 1515 Processed 25/08/2023 4834725504 AMRIK SINGH S/O KAKA SINGH BANK OF INDIA(508505)
313 RAIKOT PB-04-012-043-001/132
(Tajpur) 		2604012000NRG24160820230265476 16/08/2023 AVTAR SINGH 2604012WL012504 AVTAR SINGH 00354 PUNB0180000 1515 1515 Processed 25/08/2023 4834725562 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
314 RAIKOT PB-04-012-043-001/19
(Tajpur) 		2604012000NRG24160820230265477 16/08/2023 GURPREET SINGH 2604012WL012504 GURPREET SINGH 00354 PUNB0180000 1212 1212 Processed 25/08/2023 4834725475 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
315 RAIKOT PB-04-012-043-001/217
(Tajpur) 		2604012000NRG24160820230265092 16/08/2023 JAGJIT SINGH 2604012WL012476 JAGJIT SINGH 00354 PUNB0180000 1515 1515 Processed 25/08/2023 4834725446 JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
316 RAIKOT PB-04-012-043-001/236
(Tajpur) 		2604012000NRG24160820230265095 16/08/2023 BHUPINDER SINGH 2604012WL012476 BHUPINDER SINGH 00354 PUNB0180000 1515 1515 Processed 25/08/2023 4834725501 BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
317 RAIKOT PB-04-012-043-001/4
(Tajpur) 		2604012000NRG24160820230265479 16/08/2023 RAM LAL 2604012WL012504 RAM LAL 00354 PUNB0180000 1212 1212 Processed 25/08/2023 4834725430 RAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 75750 75750
318 RAIKOT PB-04-012-006-001/123
(Bhaini Bringa) 		2604012000NRG24160820230264814 16/08/2023 MALKEET KAUR 2604012WL012460 MALKEET KAUR 00415 SBIN0010748 2121 2121 Processed 25/08/2023 4834725419 MALKIT KAUR PUNJAB & SIND BANK(607087)
319 RAIKOT PB-04-012-006-001/180
(Bhaini Bringa) 		2604012000NRG24160820230264817 16/08/2023 SURINDER KAUR 2604012WL012460 SURINDER KAUR 00415 SBIN0010748 1212 1212 Processed 25/08/2023 4834725420 Mrs. SURINDER KAUR CENTRAL BANK OF INDIA(607115)
320 RAIKOT PB-04-012-006-001/184
(Bhaini Bringa) 		2604012000NRG24160820230264818 16/08/2023 JASWINDER KAUR 2604012WL012460 JASWINDER KAUR 00415 SBIN0010748 1818 1818 Processed 25/08/2023 4834725436 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
321 RAIKOT PB-04-012-010-001/81
(Burj Hakima) 		2604012000NRG24160820230265533 16/08/2023 JASPAL KAUR 2604012WL012505 JASPAL KAUR 00415 SBIN0010748 1515 1515 Processed 25/08/2023 4834725506 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
322 RAIKOT PB-04-012-011-001/411
(Burj Hari Singh) 		2604012000NRG24160820230265269 16/08/2023 JASPREET KAUR 2604012WL012492 JASPREET KAUR 00415 SBIN0010748 2121 2121 Processed 25/08/2023 4834725490 MISS JASPREET KAUR DO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
323 RAIKOT PB-04-012-024-001/183
(Kalsian) 		2604012000NRG24160820230264933 16/08/2023 CHAMAKUR SINGH 2604012WL012469 CHAMAKUR SINGH 00415 SBIN0010748 2121 2121 Processed 25/08/2023 4834725558 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
SubTotal 10908 10908
324 RAIKOT PB-04-012-001-001/280
(Acharwal) 		2604012000NRG24160820230265144 16/08/2023 SUKHDEV SINGH 2604012WL012480 SUKHDEV SINGH 00415 SBIN0013672 2121 2121 Processed 25/08/2023 4834725636 SUKHDEV SINGH S/O JARNAIL SINGH UCO BANK(607066)
325 RAIKOT PB-04-012-035-001/148
(Pherurin) 		2604012000NRG24160820230265296 16/08/2023 MANPREET KAUR 2604012WL012496 MANPREET KAUR 00415 SBIN0013672 1818 1818 Processed 25/08/2023 4834725471 MANPREET KAUR PUNJAB & SIND BANK(607087)
326 RAIKOT PB-04-012-035-001/189
(Pherurin) 		2604012000NRG24160820230265303 16/08/2023 JASPAL SINGH 2604012WL012496 JASPAL SINGH 00415 SBIN0013672 2121 2121 Processed 25/08/2023 4834725492 JASPAL SINGH HDFC BANK LTD(607152)
SubTotal 6060 6060
327 RAIKOT PB-04-012-008-001/126
(Binjal) 		2604012000NRG24160820230265230 16/08/2023 Saninder singh 2604012WL012489 Saninder singh 00415 SBIN0050075 2121 2121 Processed 25/08/2023 4834725551 MASTER SANINDER SINGH UNG KARMJIT SINGH STATE BANK OF INDIA(508548)
328 RAIKOT PB-04-012-010-001/44
(Burj Hakima) 		2604012000NRG24160820230265514 16/08/2023 KIRANJEET KAUR 2604012WL012505 KIRANJEET KAUR 00415 SBIN0050075 2121 2121 Processed 25/08/2023 4834725525 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
329 RAIKOT PB-04-012-029-001/78
(Littar) 		2604012000NRG24160820230265443 16/08/2023 KIRAN DEVI 2604012WL012500 KIRAN DEVI 00415 SBIN0050075 1515 1515 Processed 25/08/2023 4834725642 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
330 RAIKOT PB-04-012-043-001/237
(Tajpur) 		2604012000NRG24160820230265096 16/08/2023 MANDEEP KAUR 2604012WL012476 MANDEEP KAUR 00415 SBIN0050075 2121 2121 Processed 25/08/2023 4834725528 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
331 RAIKOT PB-04-012-024-001/100
(Kalsian) 		2604012000NRG24160820230265270 16/08/2023 JASPREET SINGH 2604012WL012493 JASPREET SINGH 00415 SBIN0050422 2121 2121 Processed 25/08/2023 4834725571 MASTER JASPREET SINGH STATE BANK OF INDIA(508548)
332 RAIKOT PB-04-012-024-001/158
(Kalsian) 		2604012000NRG24160820230264932 16/08/2023 NARANJAN SINGH 2604012WL012469 NARANJAN SINGH 00415 SBIN0050422 1818 1818 Processed 25/08/2023 4834725388 NARANJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
333 RAIKOT PB-04-012-024-001/199
(Kalsian) 		2604012000NRG24160820230264934 16/08/2023 JASMEL KAUR 2604012WL012469 JASMEL KAUR 00415 SBIN0050422 1818 1818 Processed 25/08/2023 4834725440 JASMEL KAUR ICICI BANK LTD(508534)
334 RAIKOT PB-04-012-024-001/25
(Kalsian) 		2604012000NRG24160820230265271 16/08/2023 RAM PRATAP 2604012WL012493 RAM PRATAP 00415 SBIN0050422 2121 2121 Processed 25/08/2023 4834725555 MR RAM PRATAP SO JAGIR SINGH STATE BANK OF INDIA(508548)
335 RAIKOT PB-04-012-024-001/272
(Kalsian) 		2604012000NRG24160820230264937 16/08/2023 SONY KAUR 2604012WL012469 SONY KAUR 00415 SBIN0050422 1515 1515 Processed 25/08/2023 4834725570 SONY KAUR ICICI BANK LTD(508534)
336 RAIKOT PB-04-012-024-001/316
(Kalsian) 		2604012000NRG24160820230264938 16/08/2023 GURWINDER KAUR 2604012WL012469 GURWINDER KAUR 00415 SBIN0050422 1818 1818 Processed 25/08/2023 4834725572 GURWINDER KAUR ICICI BANK LTD(508534)
337 RAIKOT PB-04-012-024-001/33
(Kalsian) 		2604012000NRG24160820230264939 16/08/2023 BALBIR KAUR 2604012WL012469 BALBIR KAUR 00415 SBIN0050422 2121 2121 Processed 25/08/2023 4834725389 BALBIR KAUR ICICI BANK LTD(508534)
338 RAIKOT PB-04-012-024-001/70
(Kalsian) 		2604012000NRG24160820230264940 16/08/2023 RAM SINGH 2604012WL012469 RAM SINGH 00415 SBIN0050422 2121 2121 Processed 25/08/2023 4834725390 RAM SINGH ICICI BANK LTD(508534)
339 RAIKOT PB-04-012-024-001/82
(Kalsian) 		2604012000NRG24160820230265273 16/08/2023 BAGORA SINGH 2604012WL012493 BAGORA SINGH 00415 SBIN0050422 1818 1818 Processed 25/08/2023 4834725459 BAGHORA SINGH ICICI BANK LTD(508534)
340 RAIKOT PB-04-012-024-001/9
(Kalsian) 		2604012000NRG24160820230264941 16/08/2023 SARABJIT KAUR 2604012WL012469 SARABJIT KAUR 00415 SBIN0050422 2121 2121 Processed 25/08/2023 4834725434 SARABJIT KAUR ICICI BANK LTD(508534)
341 RAIKOT PB-04-012-030-001/177
(Lohatbadi) 		2604012000NRG24160820230265448 16/08/2023 JETHU SINGH 2604012WL012501 JETHU SINGH 00415 SBIN0050422 1818 1818 Processed 25/08/2023 4834725391 MR JETHU SINGH STATE BANK OF INDIA(508548)
342 RAIKOT PB-04-012-031-001/46
(Mohamadpura) 		2604012000NRG24160820230265560 16/08/2023 KULWANT KAUR 2604012WL012507 KULWANT KAUR 00415 SBIN0050422 1818 1818 Processed 25/08/2023 4834725414 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 23028 23028
343 RAIKOT PB-04-012-023-001/125
(Kalsan) 		2604012000NRG24160820230265104 16/08/2023 MANJIT KAUR 2604012WL012478 MANJIT KAUR 00415 SBIN0050423 1212 1212 Processed 25/08/2023 4834725386 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
344 RAIKOT PB-04-012-023-001/128
(Kalsan) 		2604012000NRG24160820230265105 16/08/2023 SUKHWINDER KAUR 2604012WL012478 SUKHWINDER KAUR 00415 SBIN0050423 1212 1212 Processed 25/08/2023 4834725522 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
345 RAIKOT PB-04-012-023-001/138
(Kalsan) 		2604012000NRG24160820230265106 16/08/2023 RANI 2604012WL012478 RANI 00415 SBIN0050423 1212 1212 Processed 25/08/2023 4834725387 MRS RANI KAUR STATE BANK OF INDIA(508548)
346 RAIKOT PB-04-012-023-001/248
(Kalsan) 		2604012000NRG24160820230265107 16/08/2023 HANIFAN BEGUM 2604012WL012478 HANIFAN BEGUM 00415 SBIN0050423 606 606 Processed 25/08/2023 4834725510 MRS HANIFAN STATE BANK OF INDIA(508548)
347 RAIKOT PB-04-012-023-001/32
(Kalsan) 		2604012000NRG24160820230265110 16/08/2023 ANGREJ KAUR 2604012WL012478 ANGREJ KAUR 00415 SBIN0050423 606 606 Processed 25/08/2023 4834725435 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
348 RAIKOT PB-04-012-007-001/56
(Bhaini Darera) 		2604012000NRG24160820230264847 16/08/2023 HOSHIAR SINGH 2604012WL012462 HOSHIAR SINGH 00415 SBIN0050980 2121 2121 Processed 25/08/2023 4834725507 MR HUSHIARA SINGH SO UJAGAR SINGH STATE BANK OF INDIA(508548)
349 RAIKOT PB-04-012-010-001/200
(Burj Hakima) 		2604012000NRG24160820230265500 16/08/2023 SUMAN KAUR 2604012WL012505 SUMAN KAUR 00415 SBIN0050980 2121 2121 Processed 25/08/2023 4834725641 Miss. TARANDEEP KAUR M( U/G ) MOTHER SUM CENTRAL BANK OF INDIA(607115)
350 RAIKOT PB-04-012-010-001/95
(Burj Hakima) 		2604012000NRG24160820230265538 16/08/2023 JASPREET KAUR 2604012WL012505 JASPREET KAUR 00415 SBIN0050980 2121 2121 Processed 25/08/2023 4834725568 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
351 RAIKOT PB-04-012-023-001/73
(Kalsan) 		2604012000NRG24160820230265274 16/08/2023 HARPREET KAUR 2604012WL012494 HARPREET KAUR 00415 SBIN0051219 1212 1212 Processed 25/08/2023 4834725643 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
352 RAIKOT PB-04-012-007-001/23
(Bhaini Darera) 		2604012000NRG24160820230264844 16/08/2023 KULDEEP KAUR 2604012WL012462 KULDEEP KAUR 00462 UCBA0000420 2121 2121 Processed 25/08/2023 4834725619 KULDEEP KAUR UCO BANK(607066)
SubTotal 2121 2121
353 RAIKOT PB-04-012-001-001/12
(Acharwal) 		2604012000NRG24160820230265128 16/08/2023 MANJIT KAUR 2604012WL012480 MANJIT KAUR 00462 UCBA0001439 1818 1818 Processed 25/08/2023 4834725400 MANJIT KAUR ICICI BANK LTD(508534)
354 RAIKOT PB-04-012-001-001/122
(Acharwal) 		2604012000NRG24160820230265129 16/08/2023 MALKIAT SINGH 2604012WL012480 MALKIAT SINGH 00462 UCBA0001439 2121 2121 Processed 25/08/2023 4834725470 MALKIAT SINGH S/O MOHINDER UCO BANK(607066)
355 RAIKOT PB-04-012-001-001/13
(Acharwal) 		2604012000NRG24160820230265130 16/08/2023 PRITAM KAUR 2604012WL012480 PRITAM KAUR 00462 UCBA0001439 2121 2121 Processed 25/08/2023 4834725380 PRITAM KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
356 RAIKOT PB-04-012-001-001/130
(Acharwal) 		2604012000NRG24160820230265131 16/08/2023 MANJIT KAUR 2604012WL012480 MANJIT KAUR 00462 UCBA0001439 2121 2121 Processed 25/08/2023 4834725379 MANJIT KAUR W/O HAKAM SINGH UCO BANK(607066)
357 RAIKOT PB-04-012-001-001/142
(Acharwal) 		2604012000NRG24160820230265132 16/08/2023 SURINDERPAL KAUR 2604012WL012480 SURINDERPAL KAUR 00462 UCBA0001439 1515 1515 Processed 25/08/2023 4834725381 SURINDERPAL KAUR ICICI BANK LTD(508534)
358 RAIKOT PB-04-012-001-001/143
(Acharwal) 		2604012000NRG24160820230265133 16/08/2023 KULWINDER KAUR 2604012WL012480 KULWINDER KAUR 00462 UCBA0001439 2121 2121 Processed 25/08/2023 4834725382 KULWINDER KAUR ICICI BANK LTD(508534)
359 RAIKOT PB-04-012-001-001/151
(Acharwal) 		2604012000NRG24160820230265134 16/08/2023 SUKHWINDER KAUR 2604012WL012480 SUKHWINDER KAUR 00462 UCBA0001439 2121 2121 Processed 25/08/2023 4834725452 SUKHWINDER KAUR UCO BANK(607066)
360 RAIKOT PB-04-012-001-001/177
(Acharwal) 		2604012000NRG24160820230265135 16/08/2023 JAGSIR SINGH 2604012WL012480 JAGSIR SINGH 00462 UCBA0001439 2121 2121 Rejected 25/08/2023 4834725455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 RAIKOT PB-04-012-001-001/179
(Acharwal) 		2604012000NRG24160820230265136 16/08/2023 AMANDEEP KAUR 2604012WL012480 AMANDEEP KAUR 00462 UCBA0001439 1818 1818 Processed 25/08/2023 4834725451 AMANDEEP KAUR WO KEWAL SINGH UCO BANK(607066)
362 RAIKOT PB-04-012-001-001/189
(Acharwal) 		2604012000NRG24160820230265137 16/08/2023 SUKHWINDER KAUR 2604012WL012480 SUKHWINDER KAUR 00462 UCBA0001439 1818 1818 Processed 25/08/2023 4834725518 SUKHWINDER KAUR ICICI BANK LTD(508534)
363 RAIKOT PB-04-012-001-001/197
(Acharwal) 		2604012000NRG24160820230265138 16/08/2023 KULWINDER KAUR 2604012WL012480 KULWINDER KAUR 00462 UCBA0001439 2121 2121 Processed 25/08/2023 4834725491 KULWINDER KAUR UCO BANK(607066)
364 RAIKOT PB-04-012-001-001/198
(Acharwal) 		2604012000NRG24160820230265139 16/08/2023 Baljeet kaur 2604012WL012480 Baljeet kaur 00462 UCBA0001439 2121 2121 Processed 25/08/2023 4834725629 BALJEET KAUR UCO BANK(607066)
365 RAIKOT PB-04-012-001-001/203
(Acharwal) 		2604012000NRG24160820230265140 16/08/2023 JARNAIL SINGH 2604012WL012480 JARNAIL SINGH 00462 UCBA0001439 2121 2121 Processed 25/08/2023 4834725516 JARNAIL SINGH UCO BANK(607066)
366 RAIKOT PB-04-012-001-001/208
(Acharwal) 		2604012000NRG24160820230265141 16/08/2023 KULWANT KAUR 2604012WL012480 KULWANT KAUR 00462 UCBA0001439 2121 2121 Processed 25/08/2023 4834725519 KULWANT KAUR ICICI BANK LTD(508534)
367 RAIKOT PB-04-012-035-001/113
(Pherurin) 		2604012000NRG24160820230265282 16/08/2023 SURJIT SINGH 2604012WL012496 SURJIT SINGH 00462 UCBA0001439 1818 1818 Processed 25/08/2023 4834725394 SARJIT SINGH S O GIAN SINGH PUNJAB NATIONAL BANK(508568)
368 RAIKOT PB-04-012-035-001/126
(Pherurin) 		2604012000NRG24160820230265286 16/08/2023 KAMAL KAUR 2604012WL012496 KAMAL KAUR 00462 UCBA0001439 1212 1212 Processed 25/08/2023 4834725395 KAMAL KAUR PUNJAB & SIND BANK(607087)
369 RAIKOT PB-04-012-035-001/129
(Pherurin) 		2604012000NRG24160820230265289 16/08/2023 SHINDER KAUR 2604012WL012496 SHINDER KAUR 00462 UCBA0001439 1818 1818 Processed 25/08/2023 4834725396 SHINDER KAUR W/O PARAMJIT KAUR UCO BANK(607066)
370 RAIKOT PB-04-012-035-001/13
(Pherurin) 		2604012000NRG24160820230265290 16/08/2023 LABH SINGH 2604012WL012496 LABH SINGH 00462 UCBA0001439 2121 2121 Processed 25/08/2023 4834725397 LABH SINGH S/O JARNAIL SINGH UCO BANK(607066)
371 RAIKOT PB-04-012-035-001/145
(Pherurin) 		2604012000NRG24160820230265293 16/08/2023 MANJIT KAUR 2604012WL012496 MANJIT KAUR 00462 UCBA0001439 1515 1515 Processed 25/08/2023 4834725565 MANJIT KAUR W/O BALJIT SINGH UCO BANK(607066)
372 RAIKOT PB-04-012-035-001/172
(Pherurin) 		2604012000NRG24160820230265301 16/08/2023 SARANJIT KAUR 2604012WL012496 SARANJIT KAUR 00462 UCBA0001439 2121 2121 Processed 25/08/2023 4834725566 SARANJIT KAUR W/O AMRIK SINGH UCO BANK(607066)
373 RAIKOT PB-04-012-035-001/173
(Pherurin) 		2604012000NRG24160820230265302 16/08/2023 GURMEET KAUR 2604012WL012496 GURMEET KAUR 00462 UCBA0001439 2121 2121 Processed 25/08/2023 4834725564 GURMEET KAUR PUNJAB & SIND BANK(607087)
374 RAIKOT PB-04-012-035-001/30
(Pherurin) 		2604012000NRG24160820230265313 16/08/2023 JAGDEV SINGH 2604012WL012496 JAGDEV SINGH 00462 UCBA0001439 1515 1515 Processed 25/08/2023 4834725398 JAGDEV SINGH S O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
375 RAIKOT PB-04-012-035-001/43
(Pherurin) 		2604012000NRG24160820230265318 16/08/2023 RANJIT KAUR 2604012WL012496 RANJIT KAUR 00462 UCBA0001439 1212 1212 Processed 25/08/2023 4834725523 RANJIT KAUR PUNJAB & SIND BANK(607087)
376 RAIKOT PB-04-012-035-001/83
(Pherurin) 		2604012000NRG24160820230265321 16/08/2023 Joginder singh 2604012WL012496 Joginder singh 00462 UCBA0001439 2121 2121 Processed 25/08/2023 4834725552 JOGINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 45753 45753
Total 664479 664479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_160823APB_FTO_44361 AXIS BANK UTIB0001847 RAIKOT 2121
2 RAIKOT PB2604012_160823APB_FTO_44361 Bank of India BKID0006520 RAEKOT 36663
3 RAIKOT PB2604012_160823APB_FTO_44361 Central Bank Of India CBIN0284954 RAIKOT 4848
4 RAIKOT PB2604012_160823APB_FTO_44361 District Central Cooperative Bank UTIB0SLDH01 DORAHA 10302
5 RAIKOT PB2604012_160823APB_FTO_44361 HDFC HDFC0001384 RAIKOT 6363
6 RAIKOT PB2604012_160823APB_FTO_44361 HDFC HDFC0003462 MOOM 3636
7 RAIKOT PB2604012_160823APB_FTO_44361 ICICI BANK ICIC0002017 RAIKOT 1515
8 RAIKOT PB2604012_160823APB_FTO_44361 Indian Bank IDIB000R517 RAIKOT 5454
9 RAIKOT PB2604012_160823APB_FTO_44361 Indian Overseas Bank IOBA0002265 RAIKOT 9393
10 RAIKOT PB2604012_160823APB_FTO_44361 Punjab & Sind Bank PSIB0000292 Nathowal 27270
11 RAIKOT PB2604012_160823APB_FTO_44361 Punjab & Sind Bank PSIB0000437 MANUKE 2121
12 RAIKOT PB2604012_160823APB_FTO_44361 Punjab & Sind Bank PSIB0000589 johla 28179
13 RAIKOT PB2604012_160823APB_FTO_44361 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 43935
14 RAIKOT PB2604012_160823APB_FTO_44361 Punjab National Bank PUNB0004910 Bassian Ludhiana 103323
15 RAIKOT PB2604012_160823APB_FTO_44361 Punjab National Bank PUNB0034000 MANDI MULLANPUR 606
16 RAIKOT PB2604012_160823APB_FTO_44361 Punjab National Bank PUNB0079210 Raikot 31512
17 RAIKOT PB2604012_160823APB_FTO_44361 Punjab National Bank PUNB0092900 RAEKOT 139077
18 RAIKOT PB2604012_160823APB_FTO_44361 Punjab National Bank PUNB0134910 Pakhowal 5454
19 RAIKOT PB2604012_160823APB_FTO_44361 Punjab National Bank PUNB0175910 Lamme Ludhiana 18786
20 RAIKOT PB2604012_160823APB_FTO_44361 Punjab National Bank PUNB0180000 GONDWAL 75750
21 RAIKOT PB2604012_160823APB_FTO_44361 State Bank of India SBIN0010748 RAIKOT 10908
22 RAIKOT PB2604012_160823APB_FTO_44361 State Bank of India SBIN0013672 HATHUR 6060
23 RAIKOT PB2604012_160823APB_FTO_44361 State Bank of India SBIN0050075 RAEKOT 7878
24 RAIKOT PB2604012_160823APB_FTO_44361 State Bank of India SBIN0050422 LOHAT BADDI 23028
25 RAIKOT PB2604012_160823APB_FTO_44361 State Bank of India SBIN0050423 JALALDIWAL 4848
26 RAIKOT PB2604012_160823APB_FTO_44361 State Bank of India SBIN0050980 PAKHOWAL 6363
27 RAIKOT PB2604012_160823APB_FTO_44361 State Bank of India SBIN0051219 BOPARAI KHURD 1212
28 RAIKOT PB2604012_160823APB_FTO_44361 UCO Bank UCBA0000420 RUMI 2121
29 RAIKOT PB2604012_160823APB_FTO_44361 UCO Bank UCBA0001439 JHORARAN 45753

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