Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:29:09 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_100823APB_FTO_42703
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) 		2604012000NRG24090820230247632 10/08/2023 GURDEEP KAUR 2604012WL011589 GURDEEP KAUR 00032 UTIB0001847 1818 1818 Processed 24/08/2023 4800269786 GURDEEP KAUR AXIS BANK(607153)
SubTotal 1818 1818
2 RAIKOT PB-04-012-002-001/233
(Andlu) 		2604012000NRG24090820230246844 10/08/2023 KRISHAN KUMARI 2604012WL011549 KRISHAN KUMARI 00048 BKID0006520 1818 1818 Processed 24/08/2023 4800269775 KRISHAN KUMARI BANK OF INDIA(508505)
3 RAIKOT PB-04-012-002-001/293
(Andlu) 		2604012000NRG24090820230246851 10/08/2023 BEANT KAUR 2604012WL011549 BEANT KAUR 00048 BKID0006520 1212 1212 Processed 24/08/2023 4800269813 BEANT KAUR BANK OF INDIA(508505)
4 RAIKOT PB-04-012-002-001/298
(Andlu) 		2604012000NRG24090820230246852 10/08/2023 HARJINDER KAUR 2604012WL011549 HARJINDER KAUR 00048 BKID0006520 1818 1818 Processed 24/08/2023 4800269595 HARJINDER KAUR BANK OF INDIA(508505)
5 RAIKOT PB-04-012-002-001/300
(Andlu) 		2604012000NRG24090820230246853 10/08/2023 sarabjit kaur 2604012WL011549 sarabjit kaur 00048 BKID0006520 1818 1818 Processed 24/08/2023 4800269792 SARABJIT KAUR W/O AATMA SINGH BANK OF INDIA(508505)
6 RAIKOT PB-04-012-002-001/303
(Andlu) 		2604012000NRG24090820230246854 10/08/2023 JYOTI 2604012WL011549 JYOTI 00048 BKID0006520 1818 1818 Processed 24/08/2023 4800269790 JYOTI WO MANJIT SINGH BANK OF INDIA(508505)
7 RAIKOT PB-04-012-002-001/330
(Andlu) 		2604012000NRG24090820230246857 10/08/2023 AMARJEET KAUR 2604012WL011549 AMARJEET KAUR 00048 BKID0006520 1515 1515 Processed 24/08/2023 4800269788 AMARJEET KAUR BANK OF INDIA(508505)
8 RAIKOT PB-04-012-002-001/345
(Andlu) 		2604012000NRG24090820230246858 10/08/2023 MAYAVATI 2604012WL011549 MAYAVATI 00048 BKID0006520 1818 1818 Processed 24/08/2023 4800269808 MAYAVATI WO AMAR SINGH BANK OF INDIA(508505)
9 RAIKOT PB-04-012-002-001/349
(Andlu) 		2604012000NRG24090820230246859 10/08/2023 NACHHTAR KAUR 2604012WL011549 NACHHTAR KAUR 00048 BKID0006520 1818 1818 Processed 24/08/2023 4800269789 NACHHTAR KAUR BANK OF INDIA(508505)
10 RAIKOT PB-04-012-002-001/48
(Andlu) 		2604012000NRG24090820230246862 10/08/2023 BHAJAN SINGH 2604012WL011549 BHAJAN SINGH 00048 BKID0006520 1818 1818 Processed 24/08/2023 4800269814 BHAJAN SINGH BANK OF INDIA(508505)
11 RAIKOT PB-04-012-002-001/81
(Andlu) 		2604012000NRG24090820230246865 10/08/2023 IQBAL SINGH 2604012WL011549 IQBAL SINGH 00048 BKID0006520 1818 1818 Processed 24/08/2023 4800269807 IQBAL SINGH BANK OF INDIA(508505)
12 RAIKOT PB-04-012-007-001/78
(Bhaini Darera) 		2604012000NRG24090820230246891 10/08/2023 HARBANS SINGH 2604012WL011551 HARBANS SINGH 00048 BKID0006520 1212 1212 Processed 24/08/2023 4800269822 HARBANS SINGH S/O SH KARTAR SINGH BANK OF INDIA(508505)
13 RAIKOT PB-04-012-010-001/194
(Burj Hakima) 		2604012000NRG24090820230247616 10/08/2023 SARBJIT KAUR 2604012WL011589 SARBJIT KAUR 00048 BKID0006520 1818 1818 Processed 24/08/2023 4800269934 SARBJIT KAUR WO AMAR SINGH BANK OF INDIA(508505)
14 RAIKOT PB-04-012-011-001/370
(Burj Hari Singh) 		2604012000NRG24090820230246676 10/08/2023 SARABJIT KAUR 2604012WL011537 SARABJIT KAUR 00048 BKID0006520 1818 1818 Processed 24/08/2023 4800269793 SARABJIT KAUR W/O BALJINDER SINGH BANK OF INDIA(508505)
15 RAIKOT PB-04-012-029-001/80
(Littar) 		2604012000NRG24090820230247416 10/08/2023 SHINDER KAUR 2604012WL011582 SHINDER KAUR 00048 BKID0006520 1515 1515 Processed 24/08/2023 4800269938 SINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
16 RAIKOT PB-04-012-035-001/77
(Pherurin) 		2604012000NRG24090820230248803 10/08/2023 HARBANS SINGH 2604012WL011655 HARBANS SINGH 00048 BKID0006520 2121 2121 Processed 24/08/2023 4800269904 HARBANS SINGH SO JAGIR SINGH BANK OF INDIA(508505)
SubTotal 25755 25755
17 RAIKOT PB-04-012-010-001/198
(Burj Hakima) 		2604012000NRG24090820230247617 10/08/2023 KULDEEP KAUR 2604012WL011589 KULDEEP KAUR 00089 CBIN0284954 1818 1818 Processed 24/08/2023 4800269824 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
18 RAIKOT PB-04-012-023-001/244
(Kalsan) 		2604012000NRG24090820230248402 10/08/2023 GURPREET SINGH 2604012WL011638 GURPREET SINGH 00089 CBIN0284954 1515 1515 Processed 24/08/2023 4800269823 MR GURPREET SINGH STATE BANK OF INDIA(508548)
19 RAIKOT PB-04-012-024-001/275
(Kalsian) 		2604012000NRG24090820230248739 10/08/2023 PYARA SINGH 2604012WL011653 PYARA SINGH 00089 CBIN0284954 1818 1818 Processed 24/08/2023 4800269895 PYARA SINGH ICICI BANK LTD(508534)
20 RAIKOT PB-04-012-024-001/301
(Kalsian) 		2604012000NRG24090820230248752 10/08/2023 SANDEEP KAUR 2604012WL011653 SANDEEP KAUR 00089 CBIN0284954 1515 1515 Processed 24/08/2023 4800269772 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 6666 6666
21 RAIKOT PB-04-012-002-001/147
(Andlu) 		2604012000NRG24090820230246833 10/08/2023 GURPREET KAUR 2604012WL011549 GURPREET KAUR 00114 UTIB0SLDH01 1818 1818 Processed 24/08/2023 4800269676 GURPREET KAUR W/O KALA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
22 RAIKOT PB-04-012-002-001/156
(Andlu) 		2604012000NRG24090820230246834 10/08/2023 CHARANJIT KAUR 2604012WL011549 CHARANJIT KAUR 00114 UTIB0SLDH01 1818 1818 Processed 24/08/2023 4800269675 CHARNJIT KAUR BANK OF INDIA(508505)
23 RAIKOT PB-04-012-002-001/168
(Andlu) 		2604012000NRG24090820230246836 10/08/2023 SUKHWINDER KAUR 2604012WL011549 SUKHWINDER KAUR 00114 UTIB0SLDH01 1818 1818 Processed 24/08/2023 4800269682 SUKHWINDER KAUR W/O JAGDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
24 RAIKOT PB-04-012-002-001/169
(Andlu) 		2604012000NRG24090820230246837 10/08/2023 GULJAR SINGH 2604012WL011549 GULJAR SINGH 00114 UTIB0SLDH01 1515 1515 Processed 24/08/2023 4800269680 GULJAR SINGH BANK OF INDIA(508505)
25 RAIKOT PB-04-012-002-001/171
(Andlu) 		2604012000NRG24090820230246838 10/08/2023 SUKHWINDER KAUR 2604012WL011549 SUKHWINDER KAUR 00114 UTIB0SLDH01 1818 1818 Processed 24/08/2023 4800269683 SUKHWINDER KAUR W/O BEER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
26 RAIKOT PB-04-012-002-001/180
(Andlu) 		2604012000NRG24090820230246839 10/08/2023 KORHI 2604012WL011549 KORHI 00114 UTIB0SLDH01 1818 1818 Processed 24/08/2023 4800269681 KORHI W/O NIRMAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
27 RAIKOT PB-04-012-002-001/201
(Andlu) 		2604012000NRG24090820230246840 10/08/2023 BALVIR KAUR 2604012WL011549 BALVIR KAUR 00114 UTIB0SLDH01 1818 1818 Processed 24/08/2023 4800269686 BALVIR KAUR W/O JAI PAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
28 RAIKOT PB-04-012-002-001/202
(Andlu) 		2604012000NRG24090820230246841 10/08/2023 SUKHDEV KAUR 2604012WL011549 SUKHDEV KAUR 00114 UTIB0SLDH01 1818 1818 Processed 24/08/2023 4800269685 SUKHDEV KAUR W/O RAM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
29 RAIKOT PB-04-012-002-001/204
(Andlu) 		2604012000NRG24090820230246842 10/08/2023 PAL KAUR 2604012WL011549 PAL KAUR 00114 UTIB0SLDH01 1515 1515 Processed 24/08/2023 4800269687 PAL KAUR W/O BALVIR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
30 RAIKOT PB-04-012-002-001/220
(Andlu) 		2604012000NRG24090820230246843 10/08/2023 RANJIT KAUR 2604012WL011549 RANJIT KAUR 00114 UTIB0SLDH01 1818 1818 Processed 24/08/2023 4800269684 RANJIT KAUR W/O BEANT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
31 RAIKOT PB-04-012-002-001/257
(Andlu) 		2604012000NRG24090820230246846 10/08/2023 LAKHVIR KAUR 2604012WL011549 LAKHVIR KAUR 00114 UTIB0SLDH01 1515 1515 Processed 24/08/2023 4800269691 Mr. LAKHVIR KAUR CENTRAL BANK OF INDIA(607115)
32 RAIKOT PB-04-012-002-001/292
(Andlu) 		2604012000NRG24090820230246850 10/08/2023 SALOCHNA 2604012WL011549 SALOCHNA 00114 UTIB0SLDH01 1818 1818 Processed 24/08/2023 4800269695 SULCHANA PUNJAB & SIND BANK(607087)
33 RAIKOT PB-04-012-002-001/33
(Andlu) 		2604012000NRG24090820230246856 10/08/2023 MANJIT KAUR 2604012WL011549 MANJIT KAUR 00114 UTIB0SLDH01 1818 1818 Processed 24/08/2023 4800269678 MANJIT KAUR W/O GURCHARAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
34 RAIKOT PB-04-012-002-001/4
(Andlu) 		2604012000NRG24090820230246861 10/08/2023 PARAMJIT KAUR 2604012WL011549 PARAMJIT KAUR 00114 UTIB0SLDH01 1515 1515 Processed 24/08/2023 4800269668 PARAMJIT KAUR BANK OF INDIA(508505)
35 RAIKOT PB-04-012-002-001/69
(Andlu) 		2604012000NRG24090820230246863 10/08/2023 DALVARA SINGH 2604012WL011549 DALVARA SINGH 00114 UTIB0SLDH01 1818 1818 Processed 24/08/2023 4800269679 DARBARA SINGH DSSO LDH PUNJAB & SIND BANK(607087)
36 RAIKOT PB-04-012-002-001/71
(Andlu) 		2604012000NRG24090820230246864 10/08/2023 SHYAM SINGH 2604012WL011549 SHYAM SINGH 00114 UTIB0SLDH01 1515 1515 Processed 24/08/2023 4800269669 SHYAM SINGH S/O JAGAN NATH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
37 RAIKOT PB-04-012-002-001/97
(Andlu) 		2604012000NRG24090820230246866 10/08/2023 PAL KAUR 2604012WL011549 PAL KAUR 00114 UTIB0SLDH01 1818 1818 Processed 24/08/2023 4800269674 PAL KAUR WO BANT SINGH BANK OF INDIA(508505)
38 RAIKOT PB-04-012-007-001/111
(Bhaini Darera) 		2604012000NRG24090820230246876 10/08/2023 PARAMJIT KAUR 2604012WL011551 PARAMJIT KAUR 00114 UTIB0SLDH01 1212 1212 Processed 24/08/2023 4800269673 PARAMJIT KAUR W/O BALDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
39 RAIKOT PB-04-012-007-001/147
(Bhaini Darera) 		2604012000NRG24090820230246878 10/08/2023 SHINDER KAUR 2604012WL011551 SHINDER KAUR 00114 UTIB0SLDH01 606 606 Processed 24/08/2023 4800269689 SHINDER KAUR W/O NACHHATAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
40 RAIKOT PB-04-012-007-001/171
(Bhaini Darera) 		2604012000NRG24090820230246880 10/08/2023 PARAMJIT KAUR 2604012WL011551 PARAMJIT KAUR 00114 UTIB0SLDH01 1515 1515 Processed 24/08/2023 4800269672 PARAMJIT KAUR W/O HARPREET SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
41 RAIKOT PB-04-012-007-001/178
(Bhaini Darera) 		2604012000NRG24090820230246881 10/08/2023 BALJIT KAUR 2604012WL011551 BALJIT KAUR 00114 UTIB0SLDH01 1818 1818 Processed 24/08/2023 4800269688 BALJIT KAUR W/O BALDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
42 RAIKOT PB-04-012-007-001/182
(Bhaini Darera) 		2604012000NRG24090820230246882 10/08/2023 HARJINDER KAUR 2604012WL011551 HARJINDER KAUR 00114 UTIB0SLDH01 1818 1818 Processed 24/08/2023 4800269690 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
43 RAIKOT PB-04-012-007-001/198
(Bhaini Darera) 		2604012000NRG24090820230246883 10/08/2023 KULWANT KAUR 2604012WL011551 KULWANT KAUR 00114 UTIB0SLDH01 1212 1212 Processed 24/08/2023 4800269692 KULWANT KAUR W/O BALDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
44 RAIKOT PB-04-012-007-001/31
(Bhaini Darera) 		2604012000NRG24090820230246885 10/08/2023 MEHAR DEEN 2604012WL011551 MEHAR DEEN 00114 UTIB0SLDH01 303 303 Processed 24/08/2023 4800269693 MEHARDEEN S/O SHER KHAN THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
45 RAIKOT PB-04-012-007-001/46
(Bhaini Darera) 		2604012000NRG24090820230246887 10/08/2023 SALMO 2604012WL011551 SALMO 00114 UTIB0SLDH01 909 909 Processed 24/08/2023 4800269671 SALMA W/O FAKIRA KHAN THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
46 RAIKOT PB-04-012-007-001/47
(Bhaini Darera) 		2604012000NRG24090820230246888 10/08/2023 BALWINDER KAUR 2604012WL011551 BALWINDER KAUR 00114 UTIB0SLDH01 1515 1515 Processed 24/08/2023 4800269677 BALWINDER KAUR W/O DALJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
47 RAIKOT PB-04-012-007-001/64
(Bhaini Darera) 		2604012000NRG24090820230246889 10/08/2023 JASWANT KAUR 2604012WL011551 JASWANT KAUR 00114 UTIB0SLDH01 1818 1818 Processed 24/08/2023 4800269670 JASWANT KAUR W/O DAVINDER SINGH BANK OF INDIA(508505)
48 RAIKOT PB-04-012-024-001/286
(Kalsian) 		2604012000NRG24090820230248745 10/08/2023 JAGTAR SINGH 2604012WL011653 JAGTAR SINGH 00114 UTIB0SLDH01 1515 1515 Processed 24/08/2023 4800269694 JAGTAR SINGH ICICI BANK LTD(508534)
49 RAIKOT PB-04-012-045-001/19
(Umarpura) 		2604012000NRG24090820230247159 10/08/2023 PIARA SINGH 2604012WL011563 PIARA SINGH 00114 UTIB0SLDH01 1818 1818 Processed 24/08/2023 4800269696 PIARA SINGH S/O NACHATTAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 45450 45450
50 RAIKOT PB-04-012-024-001/288
(Kalsian) 		2604012000NRG24090820230248784 10/08/2023 HAMAN SINGH 2604012WL011654 HAMAN SINGH 00152 HDFC0001384 1818 1818 Processed 24/08/2023 4800269834 HAMAN SINGH HDFC BANK LTD(607152)
51 RAIKOT PB-04-012-045-001/20
(Umarpura) 		2604012000NRG24090820230247160 10/08/2023 JARNAIL SINGH 2604012WL011563 JARNAIL SINGH 00152 HDFC0001384 1818 1818 Processed 24/08/2023 4800269836 JARNAIL SINGH HDFC BANK LTD(607152)
52 RAIKOT PB-04-012-045-001/8
(Umarpura) 		2604012000NRG24090820230247163 10/08/2023 SUKHDEV SINGH 2604012WL011563 SUKHDEV SINGH 00152 HDFC0001384 1212 1212 Processed 24/08/2023 4800269837 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4848 4848
53 RAIKOT PB-04-012-007-001/75
(Bhaini Darera) 		2604012000NRG24090820230246890 10/08/2023 SARABJIT KAUR 2604012WL011551 SARABJIT KAUR 00152 HDFC0001832 1515 1515 Processed 24/08/2023 4800269835 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
54 RAIKOT PB-04-012-024-001/128
(Kalsian) 		2604012000NRG24090820230248709 10/08/2023 paramjit kaur 2604012WL011653 paramjit kaur 00176 IDIB000R517 1818 1818 Processed 24/08/2023 4800269840 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
55 RAIKOT PB-04-012-024-001/257
(Kalsian) 		2604012000NRG24090820230248737 10/08/2023 BALWANT KAUR 2604012WL011653 BALWANT KAUR 00176 IDIB000R517 1515 1515 Processed 24/08/2023 4800269839 BALWANT KAUR ICICI BANK LTD(508534)
56 RAIKOT PB-04-012-029-001/6
(Littar) 		2604012000NRG24090820230247411 10/08/2023 HARBANS SINGH 2604012WL011582 HARBANS SINGH 00176 IDIB000R517 1818 1818 Processed 24/08/2023 4800269838 Mr. HARBANS SINGH INDIAN BANK(607105)
SubTotal 5151 5151
57 RAIKOT PB-04-012-030-001/227
(Lohatbadi) 		2604012000NRG24090820230247520 10/08/2023 MALKIT KAUR 2604012WL011586 MALKIT KAUR 00177 IOBA0002265 1515 1515 Processed 24/08/2023 4800269768 MALKIT KAUR INDIAN OVERSEAS BANK(508541)
58 RAIKOT PB-04-012-045-001/12
(Umarpura) 		2604012000NRG24090820230247156 10/08/2023 TARLOCHAN SINGH 2604012WL011563 TARLOCHAN SINGH 00177 IOBA0002265 1818 1818 Processed 24/08/2023 4800269767 TARLOCHAN SINGH . INDIAN OVERSEAS BANK(508541)
59 RAIKOT PB-04-012-045-001/17
(Umarpura) 		2604012000NRG24090820230247158 10/08/2023 KULWANT KAUR 2604012WL011563 KULWANT KAUR 00177 IOBA0002265 1212 1212 Processed 24/08/2023 4800269766 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
60 RAIKOT PB-04-012-045-001/20
(Umarpura) 		2604012000NRG24090820230247161 10/08/2023 KAMALJIT KAUR 2604012WL011563 KAMALJIT KAUR 00177 IOBA0002265 1212 1212 Processed 24/08/2023 4800269769 JARNAIL SINGH . INDIAN OVERSEAS BANK(508541)
61 RAIKOT PB-04-012-045-001/21
(Umarpura) 		2604012000NRG24090820230247162 10/08/2023 SARABJIT KAUR 2604012WL011563 SARABJIT KAUR 00177 IOBA0002265 1212 1212 Processed 24/08/2023 4800269765 Ms. RAMANDEEP KAUR INDIAN BANK(607105)
SubTotal 6969 6969
62 RAIKOT PB-04-012-002-001/290
(Andlu) 		2604012000NRG24090820230246849 10/08/2023 DALVIR SINGH 2604012WL011549 DALVIR SINGH 00349 PSIB0000052 1818 1818 Processed 24/08/2023 4800269615 DALVIR SINGH SO PAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
63 RAIKOT PB-04-012-035-001/121
(Pherurin) 		2604012000NRG24090820230248791 10/08/2023 CHARANJIT KAUR 2604012WL011655 CHARANJIT KAUR 00349 PSIB0000292 2121 2121 Processed 24/08/2023 4800269607 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 RAIKOT PB-04-012-035-001/122
(Pherurin) 		2604012000NRG24090820230248792 10/08/2023 PARAMJIT KAUR 2604012WL011655 PARAMJIT KAUR 00349 PSIB0000292 1212 1212 Processed 24/08/2023 4800269556 PARAMJIT KAUR W DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
65 RAIKOT PB-04-012-035-001/15
(Pherurin) 		2604012000NRG24090820230247278 10/08/2023 RACHPAL SINGH 2604012WL011572 RACHPAL SINGH 00349 PSIB0000292 2121 2121 Processed 24/08/2023 4800269606 RACHPAL SINGH PUNJAB & SIND BANK(607087)
66 RAIKOT PB-04-012-035-001/191
(Pherurin) 		2604012000NRG24090820230247279 10/08/2023 AMANDEEP SINGH 2604012WL011572 AMANDEEP SINGH 00349 PSIB0000292 1818 1818 Processed 24/08/2023 4800269557 AMANDEEP SINGH PUNJAB & SIND BANK(607087)
67 RAIKOT PB-04-012-035-001/194
(Pherurin) 		2604012000NRG24090820230247280 10/08/2023 GOBIND SINGH 2604012WL011572 GOBIND SINGH 00349 PSIB0000292 1515 1515 Processed 24/08/2023 4800269553 GOBIND SINGH PUNJAB & SIND BANK(607087)
68 RAIKOT PB-04-012-035-001/195
(Pherurin) 		2604012000NRG24090820230248794 10/08/2023 HARMEL SINGH 2604012WL011655 HARMEL SINGH 00349 PSIB0000292 2121 2121 Processed 24/08/2023 4800269554 HARMEL SINGH PUNJAB & SIND BANK(607087)
69 RAIKOT PB-04-012-035-001/42
(Pherurin) 		2604012000NRG24090820230248801 10/08/2023 KULWINDER SINGH 2604012WL011655 KULWINDER SINGH 00349 PSIB0000292 1212 1212 Processed 24/08/2023 4800269558 KULWINDER SINGH PUNJAB & SIND BANK(607087)
70 RAIKOT PB-04-012-039-001/11
(Shahjanhanpur) 		2604012000NRG24090820230246770 10/08/2023 NACHHATAR SINGH 2604012WL011545 NACHHATAR SINGH 00349 PSIB0000292 1818 1818 Processed 24/08/2023 4800269605 NACHHATAR SINGH S GURDEV SINGH PUNJAB & SIND BANK(607087)
71 RAIKOT PB-04-012-039-001/114
(Shahjanhanpur) 		2604012000NRG24090820230246771 10/08/2023 RAMANDEEP KAUR 2604012WL011545 RAMANDEEP KAUR 00349 PSIB0000292 303 303 Processed 24/08/2023 4800269604 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
72 RAIKOT PB-04-012-039-001/141
(Shahjanhanpur) 		2604012000NRG24090820230246774 10/08/2023 RAMANDEEP KAUR 2604012WL011545 RAMANDEEP KAUR 00349 PSIB0000292 1515 1515 Processed 24/08/2023 4800269603 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
73 RAIKOT PB-04-012-039-001/143
(Shahjanhanpur) 		2604012000NRG24090820230246775 10/08/2023 SROJ KAUR 2604012WL011545 SROJ KAUR 00349 PSIB0000292 1818 1818 Processed 24/08/2023 4800269602 SROJ KAUR PUNJAB & SIND BANK(607087)
74 RAIKOT PB-04-012-039-001/16
(Shahjanhanpur) 		2604012000NRG24090820230246778 10/08/2023 KULDIP SINGH 2604012WL011545 KULDIP SINGH 00349 PSIB0000292 1818 1818 Processed 24/08/2023 4800269611 KULDEEP SINGH ICICI BANK LTD(508534)
75 RAIKOT PB-04-012-039-001/3
(Shahjanhanpur) 		2604012000NRG24090820230246780 10/08/2023 KALDEEP KAUR 2604012WL011545 KALDEEP KAUR 00349 PSIB0000292 1212 1212 Processed 24/08/2023 4800269552 KULDEEP KAUR PUNJAB & SIND BANK(607087)
76 RAIKOT PB-04-012-039-001/30
(Shahjanhanpur) 		2604012000NRG24090820230246781 10/08/2023 CHARANJIT KAUR 2604012WL011545 CHARANJIT KAUR 00349 PSIB0000292 1818 1818 Processed 24/08/2023 4800269610 CHARNJIT KAUR W/O HARDEV SINGH PUNJAB & SIND BANK(607087)
77 RAIKOT PB-04-012-039-001/60
(Shahjanhanpur) 		2604012000NRG24090820230246782 10/08/2023 BALJIT KAUR 2604012WL011545 BALJIT KAUR 00349 PSIB0000292 1515 1515 Processed 24/08/2023 4800269613 BALJIT KAUR PUNJAB & SIND BANK(607087)
78 RAIKOT PB-04-012-039-001/68
(Shahjanhanpur) 		2604012000NRG24090820230246784 10/08/2023 RAJA RAM 2604012WL011545 RAJA RAM 00349 PSIB0000292 1818 1818 Processed 24/08/2023 4800269612 RAJA SINGH SO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
79 RAIKOT PB-04-012-039-001/79
(Shahjanhanpur) 		2604012000NRG24090820230246785 10/08/2023 KAHAN SINGH 2604012WL011545 KAHAN SINGH 00349 PSIB0000292 1818 1818 Processed 24/08/2023 4800269608 KAHAN SINGH S KARTAR SINGH PUNJAB & SIND BANK(607087)
80 RAIKOT PB-04-012-039-001/8
(Shahjanhanpur) 		2604012000NRG24090820230246786 10/08/2023 KAMALJEET KAUR 2604012WL011545 KAMALJEET KAUR 00349 PSIB0000292 1818 1818 Processed 24/08/2023 4800269609 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
81 RAIKOT PB-04-012-039-001/82
(Shahjanhanpur) 		2604012000NRG24090820230246787 10/08/2023 KARAMJIT KAUR 2604012WL011545 KARAMJIT KAUR 00349 PSIB0000292 1818 1818 Processed 24/08/2023 4800269614 KARAMJIT KAUR WO UTTAM SINGH PUNJAB NATIONAL BANK(508568)
82 RAIKOT PB-04-012-039-001/88
(Shahjanhanpur) 		2604012000NRG24090820230246788 10/08/2023 REENA DEVI 2604012WL011545 REENA DEVI 00349 PSIB0000292 1818 1818 Processed 24/08/2023 4800269555 REENA KAUR WO UDHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33027 33027
83 RAIKOT PB-04-012-002-001/268
(Andlu) 		2604012000NRG24090820230246848 10/08/2023 SHINDER PAL KAUR 2604012WL011549 SHINDER PAL KAUR 00349 PSIB0000438 1212 1212 Processed 24/08/2023 4800269601 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
84 RAIKOT PB-04-012-010-001/203
(Burj Hakima) 		2604012000NRG24090820230247621 10/08/2023 Davinder singh 2604012WL011589 Davinder singh 00349 PSIB0020988 1515 1515 Processed 24/08/2023 4800269664 DAVINDER SINGH PUNJAB & SIND BANK(607087)
85 RAIKOT PB-04-012-029-001/112
(Littar) 		2604012000NRG24090820230247405 10/08/2023 HARJINDER SINGH 2604012WL011582 HARJINDER SINGH 00349 PSIB0020988 1818 1818 Processed 24/08/2023 4800269667 HARJINDER SINGH PUNJAB & SIND BANK(607087)
86 RAIKOT PB-04-012-038-001/22
(Sattowal) 		2604012000NRG24090820230247310 10/08/2023 SARABJIT KAUR 2604012WL011575 SARABJIT KAUR 00349 PSIB0020988 1515 1515 Processed 24/08/2023 4800269663 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
87 RAIKOT PB-04-012-038-001/40
(Sattowal) 		2604012000NRG24090820230247319 10/08/2023 GURPREET SINGH 2604012WL011575 GURPREET SINGH 00349 PSIB0020988 1818 1818 Processed 24/08/2023 4800269662 GURPREET SINGH PUNJAB & SIND BANK(607087)
88 RAIKOT PB-04-012-038-001/43
(Sattowal) 		2604012000NRG24090820230247321 10/08/2023 SIDHU SINGH 2604012WL011575 SIDHU SINGH 00349 PSIB0020988 1818 1818 Processed 24/08/2023 4800269665 SIDHU SINGH PUNJAB & SIND BANK(607087)
89 RAIKOT PB-04-012-038-001/45
(Sattowal) 		2604012000NRG24090820230247322 10/08/2023 GEJA SINGH 2604012WL011575 GEJA SINGH 00349 PSIB0020988 1515 1515 Processed 24/08/2023 4800269666 GEJA SINGH PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
90 RAIKOT PB-04-012-012-001/160
(Burj Naqlian) 		2604012000NRG24090820230247155 10/08/2023 RAJANDEEP KAUR 2604012WL011563 RAJANDEEP KAUR 00354 PUNB0004910 1818 1818 Processed 24/08/2023 4800269908 MISS RAJANDEEP KAUR STATE BANK OF INDIA(508548)
91 RAIKOT PB-04-012-035-001/16
(Pherurin) 		2604012000NRG24090820230248793 10/08/2023 SARBJEET KAUR 2604012WL011655 SARBJEET KAUR 00354 PUNB0004910 2121 2121 Processed 24/08/2023 4800269547 SARBJEET KAUR PUNJAB & SIND BANK(607087)
92 RAIKOT PB-04-012-035-001/25
(Pherurin) 		2604012000NRG24090820230248796 10/08/2023 KULWINDER KAUR 2604012WL011655 KULWINDER KAUR 00354 PUNB0004910 2121 2121 Processed 24/08/2023 4800269544 KULWINDER KAUR WO GURPREM SINGH PUNJAB NATIONAL BANK(508568)
93 RAIKOT PB-04-012-035-001/26
(Pherurin) 		2604012000NRG24090820230248797 10/08/2023 HARWINDER KAUR 2604012WL011655 HARWINDER KAUR 00354 PUNB0004910 1818 1818 Processed 24/08/2023 4800269548 HARWINDER KAUR W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
94 RAIKOT PB-04-012-035-001/27
(Pherurin) 		2604012000NRG24090820230248798 10/08/2023 SANDEEP KAUR 2604012WL011655 SANDEEP KAUR 00354 PUNB0004910 1818 1818 Processed 24/08/2023 4800269546 SANDEEP KAUR W O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
95 RAIKOT PB-04-012-035-001/29
(Pherurin) 		2604012000NRG24090820230248799 10/08/2023 RANJIT KAUR 2604012WL011655 RANJIT KAUR 00354 PUNB0004910 2121 2121 Processed 24/08/2023 4800269550 RANJIT KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
96 RAIKOT PB-04-012-035-001/30
(Pherurin) 		2604012000NRG24090820230248800 10/08/2023 SURJIT KAUR 2604012WL011655 SURJIT KAUR 00354 PUNB0004910 2121 2121 Processed 24/08/2023 4800269549 MANJIT KAUR PUNJAB & SIND BANK(607087)
97 RAIKOT PB-04-012-038-001/1
(Sattowal) 		2604012000NRG24090820230247300 10/08/2023 HARJINDER KAUR 2604012WL011575 HARJINDER KAUR 00354 PUNB0004910 1818 1818 Processed 24/08/2023 4800269914 HARJINDER KAUR W/O KRISHAN SINGH PUNJAB & SIND BANK(607087)
98 RAIKOT PB-04-012-038-001/10
(Sattowal) 		2604012000NRG24090820230247302 10/08/2023 KARAMJIT KAUR 2604012WL011575 KARAMJIT KAUR 00354 PUNB0004910 909 909 Processed 24/08/2023 4800269911 KARAMJIT KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
99 RAIKOT PB-04-012-038-001/11
(Sattowal) 		2604012000NRG24090820230247303 10/08/2023 HARBANS KAUR 2604012WL011575 HARBANS KAUR 00354 PUNB0004910 1212 1212 Processed 24/08/2023 4800269915 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
100 RAIKOT PB-04-012-038-001/12
(Sattowal) 		2604012000NRG24090820230247304 10/08/2023 BUDH SINGH 2604012WL011575 BUDH SINGH 00354 PUNB0004910 1515 1515 Processed 24/08/2023 4800269912 BUDH SINGH SO NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
101 RAIKOT PB-04-012-038-001/17
(Sattowal) 		2604012000NRG24090820230247305 10/08/2023 KULWINDER KAUR 2604012WL011575 KULWINDER KAUR 00354 PUNB0004910 1212 1212 Processed 24/08/2023 4800269913 KULWINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
102 RAIKOT PB-04-012-038-001/4
(Sattowal) 		2604012000NRG24090820230247317 10/08/2023 GURMIT KAUR 2604012WL011575 GURMIT KAUR 00354 PUNB0004910 1818 1818 Processed 24/08/2023 4800269910 GURMIT KAUR PUNJAB & SIND BANK(607087)
103 RAIKOT PB-04-012-038-001/5
(Sattowal) 		2604012000NRG24090820230247326 10/08/2023 veer SINGH 2604012WL011575 veer SINGH 00354 PUNB0004910 909 909 Processed 24/08/2023 4800269909 BALVIR SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
104 RAIKOT PB-04-012-039-001/117
(Shahjanhanpur) 		2604012000NRG24090820230246772 10/08/2023 BALVIR KAUR 2604012WL011545 BALVIR KAUR 00354 PUNB0004910 1818 1818 Processed 24/08/2023 4800269916 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
105 RAIKOT PB-04-012-039-001/133
(Shahjanhanpur) 		2604012000NRG24090820230246773 10/08/2023 MANPREET KAUR 2604012WL011545 MANPREET KAUR 00354 PUNB0004910 1515 1515 Processed 24/08/2023 4800269545 MANPREET KAUR WO YADWINDER SINGH PUNJAB NATIONAL BANK(508568)
106 RAIKOT PB-04-012-039-001/144
(Shahjanhanpur) 		2604012000NRG24090820230246776 10/08/2023 KULWANT KAUR 2604012WL011545 KULWANT KAUR 00354 PUNB0004910 1818 1818 Processed 24/08/2023 4800269643 KULWANT KAUR DO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
107 RAIKOT PB-04-012-039-001/170
(Shahjanhanpur) 		2604012000NRG24090820230246779 10/08/2023 Karnail Kaur 2604012WL011545 Karnail Kaur 00354 PUNB0004910 1515 1515 Processed 24/08/2023 4800269551 KARNAIL KAUR WO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
108 RAIKOT PB-04-012-039-001/61
(Shahjanhanpur) 		2604012000NRG24090820230246783 10/08/2023 HARMANDEEP KAUR 2604012WL011545 HARMANDEEP KAUR 00354 PUNB0004910 303 303 Processed 24/08/2023 4800269543 HARMANDEEP KAUR UG HRNEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30300 30300
109 RAIKOT PB-04-012-007-001/160
(Bhaini Darera) 		2604012000NRG24090820230246879 10/08/2023 MANJIT KAUR 2604012WL011551 MANJIT KAUR 00354 PUNB0079210 1818 1818 Processed 24/08/2023 4800269616 MANJIT KAUR ICICI BANK LTD(508534)
110 RAIKOT PB-04-012-007-001/207
(Bhaini Darera) 		2604012000NRG24090820230246884 10/08/2023 AMRIK SINGH 2604012WL011551 AMRIK SINGH 00354 PUNB0079210 1515 1515 Processed 24/08/2023 4800269649 MR AMRIK SINGH STATE BANK OF INDIA(508548)
111 RAIKOT PB-04-012-010-001/11
(Burj Hakima) 		2604012000NRG24090820230247588 10/08/2023 DALWARA SINGH 2604012WL011589 DALWARA SINGH 00354 PUNB0079210 1818 1818 Processed 24/08/2023 4800269578 DALWARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 RAIKOT PB-04-012-010-001/13
(Burj Hakima) 		2604012000NRG24090820230247596 10/08/2023 GURDEV KAUR 2604012WL011589 GURDEV KAUR 00354 PUNB0079210 606 606 Processed 24/08/2023 4800269626 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
113 RAIKOT PB-04-012-010-001/142
(Burj Hakima) 		2604012000NRG24090820230247601 10/08/2023 GURMEET KAUR 2604012WL011589 GURMEET KAUR 00354 PUNB0079210 1515 1515 Processed 24/08/2023 4800269598 GURMEET KAUR WO MR MINDER SINGH PUNJAB NATIONAL BANK(508568)
114 RAIKOT PB-04-012-010-001/183
(Burj Hakima) 		2604012000NRG24090820230247611 10/08/2023 JASDEV SINGH 2604012WL011589 JASDEV SINGH 00354 PUNB0079210 1515 1515 Processed 24/08/2023 4800269655 JASDEV SINGH SO ASSA SINGH PUNJAB NATIONAL BANK(508568)
115 RAIKOT PB-04-012-010-001/206
(Burj Hakima) 		2604012000NRG24090820230247623 10/08/2023 AMARJIT KAUR 2604012WL011589 AMARJIT KAUR 00354 PUNB0079210 909 909 Processed 24/08/2023 4800269633 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 RAIKOT PB-04-012-010-001/95
(Burj Hakima) 		2604012000NRG24090820230247661 10/08/2023 CHARANJEET KAUR 2604012WL011589 CHARANJEET KAUR 00354 PUNB0079210 1818 1818 Processed 24/08/2023 4800269618 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
117 RAIKOT PB-04-012-029-001/108
(Littar) 		2604012000NRG24090820230247403 10/08/2023 RANJIT KAUR 2604012WL011582 RANJIT KAUR 00354 PUNB0079210 909 909 Processed 24/08/2023 4800269657 RANJIT KAUR WO BAKHSIS SINGH BANK OF INDIA(508505)
118 RAIKOT PB-04-012-029-001/25
(Littar) 		2604012000NRG24090820230247406 10/08/2023 SANTAKH SINGH 2604012WL011582 SANTAKH SINGH 00354 PUNB0079210 909 909 Processed 24/08/2023 4800269588 SANTOKH SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
119 RAIKOT PB-04-012-029-001/33
(Littar) 		2604012000NRG24090820230247408 10/08/2023 KULWANT KAUR 2604012WL011582 KULWANT KAUR 00354 PUNB0079210 909 909 Processed 24/08/2023 4800269590 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
120 RAIKOT PB-04-012-029-001/41
(Littar) 		2604012000NRG24090820230247410 10/08/2023 GURMIT KAUR 2604012WL011582 GURMIT KAUR 00354 PUNB0079210 1515 1515 Processed 24/08/2023 4800269589 GURMIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
121 RAIKOT PB-04-012-043-001/158
(Tajpur) 		2604012000NRG24090820230246793 10/08/2023 PARAMJIT KAUR 2604012WL011546 PARAMJIT KAUR 00354 PUNB0079210 1212 1212 Processed 24/08/2023 4800269620 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
122 RAIKOT PB-04-012-043-001/17
(Tajpur) 		2604012000NRG24090820230246795 10/08/2023 PRITAM KAUR 2604012WL011546 PRITAM KAUR 00354 PUNB0079210 1818 1818 Processed 24/08/2023 4800269561 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
123 RAIKOT PB-04-012-043-001/21
(Tajpur) 		2604012000NRG24090820230246797 10/08/2023 preet kaur 2604012WL011546 preet kaur 00354 PUNB0079210 1212 1212 Processed 24/08/2023 4800269560 PREET KAUR WO SOMA PUNJAB NATIONAL BANK(508568)
124 RAIKOT PB-04-012-043-001/70
(Tajpur) 		2604012000NRG24090820230247386 10/08/2023 KIRPAL SINGH 2604012WL011580 KIRPAL SINGH 00354 PUNB0079210 1212 1212 Processed 24/08/2023 4800269573 KIRPAL SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21210 21210
125 RAIKOT PB-04-012-002-001/354
(Andlu) 		2604012000NRG24090820230246860 10/08/2023 BALKAR SINGH 2604012WL011549 BALKAR SINGH 00354 PUNB0092900 1515 1515 Processed 24/08/2023 4800269660 BALKAR SINGH SO SUDA SINGH UNION BANK OF INDIA(508500)
126 RAIKOT PB-04-012-007-001/131
(Bhaini Darera) 		2604012000NRG24090820230246877 10/08/2023 INDERPAL KAUR 2604012WL011551 INDERPAL KAUR 00354 PUNB0092900 1515 1515 Processed 24/08/2023 4800269661 INDERPAL KAUR W/O MAHINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
127 RAIKOT PB-04-012-010-001/10
(Burj Hakima) 		2604012000NRG24090820230247584 10/08/2023 BANT KAUR 2604012WL011589 BANT KAUR 00354 PUNB0092900 1515 1515 Processed 24/08/2023 4800269624 BANT KAUR PUNJAB NATIONAL BANK(508568)
128 RAIKOT PB-04-012-010-001/105
(Burj Hakima) 		2604012000NRG24090820230247586 10/08/2023 KULWANT KAUR 2604012WL011589 KULWANT KAUR 00354 PUNB0092900 1818 1818 Processed 24/08/2023 4800269587 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
129 RAIKOT PB-04-012-010-001/107
(Burj Hakima) 		2604012000NRG24090820230247587 10/08/2023 PARAMJIT KAUR 2604012WL011589 PARAMJIT KAUR 00354 PUNB0092900 1818 1818 Processed 24/08/2023 4800269583 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
130 RAIKOT PB-04-012-010-001/11
(Burj Hakima) 		2604012000NRG24090820230247589 10/08/2023 GURMEET KAUR 2604012WL011589 GURMEET KAUR 00354 PUNB0092900 909 909 Processed 24/08/2023 4800269629 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
131 RAIKOT PB-04-012-010-001/110
(Burj Hakima) 		2604012000NRG24090820230247590 10/08/2023 GURMIT KAUR 2604012WL011589 GURMIT KAUR 00354 PUNB0092900 1515 1515 Processed 24/08/2023 4800269639 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
132 RAIKOT PB-04-012-010-001/114
(Burj Hakima) 		2604012000NRG24090820230247591 10/08/2023 RANJIT KAUR 2604012WL011589 RANJIT KAUR 00354 PUNB0092900 1818 1818 Processed 24/08/2023 4800269625 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
133 RAIKOT PB-04-012-010-001/12
(Burj Hakima) 		2604012000NRG24090820230247592 10/08/2023 PARAMJIT KAUR 2604012WL011589 PARAMJIT KAUR 00354 PUNB0092900 1212 1212 Processed 24/08/2023 4800269628 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
134 RAIKOT PB-04-012-010-001/124
(Burj Hakima) 		2604012000NRG24090820230247594 10/08/2023 RUPINDER KAUR 2604012WL011589 RUPINDER KAUR 00354 PUNB0092900 1818 1818 Processed 24/08/2023 4800269565 RUPINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
135 RAIKOT PB-04-012-010-001/125
(Burj Hakima) 		2604012000NRG24090820230247595 10/08/2023 KIRANDEEP KAUR 2604012WL011589 KIRANDEEP KAUR 00354 PUNB0092900 1818 1818 Processed 24/08/2023 4800269569 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
136 RAIKOT PB-04-012-010-001/132
(Burj Hakima) 		2604012000NRG24090820230247597 10/08/2023 BALDEV KAUR 2604012WL011589 BALDEV KAUR 00354 PUNB0092900 1515 1515 Processed 24/08/2023 4800269586 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
137 RAIKOT PB-04-012-010-001/133
(Burj Hakima) 		2604012000NRG24090820230247598 10/08/2023 BHUPINDER KAUR 2604012WL011589 BHUPINDER KAUR 00354 PUNB0092900 1818 1818 Processed 24/08/2023 4800269575 BHUPINDER KAUR ICICI BANK LTD(508534)
138 RAIKOT PB-04-012-010-001/143
(Burj Hakima) 		2604012000NRG24090820230247602 10/08/2023 BALVIR SINGH 2604012WL011589 BALVIR SINGH 00354 PUNB0092900 1818 1818 Processed 24/08/2023 4800269650 BALVIR SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
139 RAIKOT PB-04-012-010-001/145
(Burj Hakima) 		2604012000NRG24090820230247603 10/08/2023 MUKHTIAR KAUR 2604012WL011589 MUKHTIAR KAUR 00354 PUNB0092900 1818 1818 Processed 24/08/2023 4800269594 MUKTIAR KAUR PUNJAB NATIONAL BANK(508568)
140 RAIKOT PB-04-012-010-001/146
(Burj Hakima) 		2604012000NRG24090820230247604 10/08/2023 REWAL SINGH 2604012WL011589 REWAL SINGH 00354 PUNB0092900 1818 1818 Processed 24/08/2023 4800269651 REWAL SINGH PUNJAB NATIONAL BANK(508568)
141 RAIKOT PB-04-012-010-001/153
(Burj Hakima) 		2604012000NRG24090820230247605 10/08/2023 SUKHWINDER KAUR 2604012WL011589 SUKHWINDER KAUR 00354 PUNB0092900 1818 1818 Processed 24/08/2023 4800269580 SUKHWINDER KAURWO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
142 RAIKOT PB-04-012-010-001/154
(Burj Hakima) 		2604012000NRG24090820230247606 10/08/2023 SARABJIT KAUR 2604012WL011589 SARABJIT KAUR 00354 PUNB0092900 1818 1818 Processed 24/08/2023 4800269645 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
143 RAIKOT PB-04-012-010-001/166
(Burj Hakima) 		2604012000NRG24090820230247607 10/08/2023 SURINDER KAUR 2604012WL011589 SURINDER KAUR 00354 PUNB0092900 1818 1818 Processed 24/08/2023 4800269619 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
144 RAIKOT PB-04-012-010-001/168
(Burj Hakima) 		2604012000NRG24090820230247608 10/08/2023 JASVEER KAUR 2604012WL011589 JASVEER KAUR 00354 PUNB0092900 1515 1515 Processed 24/08/2023 4800269640 JASVEER KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
145 RAIKOT PB-04-012-010-001/177
(Burj Hakima) 		2604012000NRG24090820230247610 10/08/2023 KARAMJIT KAUR 2604012WL011589 KARAMJIT KAUR 00354 PUNB0092900 1515 1515 Processed 24/08/2023 4800269630 KARAMJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
146 RAIKOT PB-04-012-010-001/190
(Burj Hakima) 		2604012000NRG24090820230247613 10/08/2023 BUDH SINGH 2604012WL011589 BUDH SINGH 00354 PUNB0092900 1818 1818 Processed 24/08/2023 4800269644 BUDH SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
147 RAIKOT PB-04-012-010-001/223
(Burj Hakima) 		2604012000NRG24090820230247625 10/08/2023 JASWINDER KAUR 2604012WL011589 JASWINDER KAUR 00354 PUNB0092900 1818 1818 Processed 24/08/2023 4800269632 JASVINDER KAUR ICICI BANK LTD(508534)
148 RAIKOT PB-04-012-010-001/24
(Burj Hakima) 		2604012000NRG24090820230247630 10/08/2023 MANJIT KAUR 2604012WL011589 MANJIT KAUR 00354 PUNB0092900 1818 1818 Processed 24/08/2023 4800269596 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
149 RAIKOT PB-04-012-010-001/27
(Burj Hakima) 		2604012000NRG24090820230247633 10/08/2023 BALJIT KAUR 2604012WL011589 BALJIT KAUR 00354 PUNB0092900 909 909 Processed 24/08/2023 4800269582 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 RAIKOT PB-04-012-010-001/30
(Burj Hakima) 		2604012000NRG24090820230247634 10/08/2023 BALBIR KAUR 2604012WL011589 BALBIR KAUR 00354 PUNB0092900 1818 1818 Processed 24/08/2023 4800269576 BALBIR KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
151 RAIKOT PB-04-012-010-001/33
(Burj Hakima) 		2604012000NRG24090820230247635 10/08/2023 CHARANJIT KAUR 2604012WL011589 CHARANJIT KAUR 00354 PUNB0092900 1818 1818 Processed 24/08/2023 4800269627 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
152 RAIKOT PB-04-012-010-001/42
(Burj Hakima) 		2604012000NRG24090820230247637 10/08/2023 KULWANT KAUR 2604012WL011589 KULWANT KAUR 00354 PUNB0092900 1818 1818 Processed 24/08/2023 4800269622 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
153 RAIKOT PB-04-012-010-001/44
(Burj Hakima) 		2604012000NRG24090820230247638 10/08/2023 GURNAM KAUR 2604012WL011589 GURNAM KAUR 00354 PUNB0092900 1818 1818 Processed 24/08/2023 4800269623 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
154 RAIKOT PB-04-012-010-001/45
(Burj Hakima) 		2604012000NRG24090820230247640 10/08/2023 JASVIR KAUR 2604012WL011589 JASVIR KAUR 00354 PUNB0092900 909 909 Processed 24/08/2023 4800269581 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
155 RAIKOT PB-04-012-010-001/48
(Burj Hakima) 		2604012000NRG24090820230247641 10/08/2023 AVTAR SINGH 2604012WL011589 AVTAR SINGH 00354 PUNB0092900 1515 1515 Processed 24/08/2023 4800269579 AVTAR SINGH ICICI BANK LTD(508534)
156 RAIKOT PB-04-012-010-001/48
(Burj Hakima) 		2604012000NRG24090820230247642 10/08/2023 KULDEEP KAUR 2604012WL011589 KULDEEP KAUR 00354 PUNB0092900 1818 1818 Processed 24/08/2023 4800269597 KULDIP KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
157 RAIKOT PB-04-012-010-001/54
(Burj Hakima) 		2604012000NRG24090820230247644 10/08/2023 JASWINDER KAUR 2604012WL011589 JASWINDER KAUR 00354 PUNB0092900 1818 1818 Processed 24/08/2023 4800269568 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
158 RAIKOT PB-04-012-010-001/55
(Burj Hakima) 		2604012000NRG24090820230247645 10/08/2023 MANJIT KAUR 2604012WL011589 MANJIT KAUR 00354 PUNB0092900 1818 1818 Processed 24/08/2023 4800269646 Mrs. MANJIT KAUR INDIAN BANK(607105)
159 RAIKOT PB-04-012-010-001/57
(Burj Hakima) 		2604012000NRG24090820230247647 10/08/2023 JAGTAR SINGH 2604012WL011589 JAGTAR SINGH 00354 PUNB0092900 1515 1515 Processed 24/08/2023 4800269577 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
160 RAIKOT PB-04-012-010-001/64
(Burj Hakima) 		2604012000NRG24090820230247649 10/08/2023 MANJIT KAUR 2604012WL011589 MANJIT KAUR 00354 PUNB0092900 1212 1212 Processed 24/08/2023 4800269566 MANJIT KAUR WO AMARJIT S PUNJAB NATIONAL BANK(508568)
161 RAIKOT PB-04-012-010-001/68
(Burj Hakima) 		2604012000NRG24090820230247650 10/08/2023 BALWINDER SINGH 2604012WL011589 BALWINDER SINGH 00354 PUNB0092900 1818 1818 Processed 24/08/2023 4800269571 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
162 RAIKOT PB-04-012-010-001/69
(Burj Hakima) 		2604012000NRG24090820230247651 10/08/2023 SURINDER KAUR 2604012WL011589 SURINDER KAUR 00354 PUNB0092900 1818 1818 Processed 24/08/2023 4800269585 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
163 RAIKOT PB-04-012-010-001/73
(Burj Hakima) 		2604012000NRG24090820230247653 10/08/2023 JASVIR KAUR 2604012WL011589 JASVIR KAUR 00354 PUNB0092900 1818 1818 Processed 24/08/2023 4800269617 JASVEER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
164 RAIKOT PB-04-012-010-001/74
(Burj Hakima) 		2604012000NRG24090820230247654 10/08/2023 KRISHAN SINGH 2604012WL011589 KRISHAN SINGH 00354 PUNB0092900 1515 1515 Processed 24/08/2023 4800269599 KRISHAN SINGH ICICI BANK LTD(508534)
165 RAIKOT PB-04-012-010-001/75
(Burj Hakima) 		2604012000NRG24090820230247655 10/08/2023 BALJIT KAUR 2604012WL011589 BALJIT KAUR 00354 PUNB0092900 1818 1818 Processed 24/08/2023 4800269584 BALJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
166 RAIKOT PB-04-012-010-001/78
(Burj Hakima) 		2604012000NRG24090820230247656 10/08/2023 KULWANT KAUR 2604012WL011589 KULWANT KAUR 00354 PUNB0092900 1818 1818 Processed 24/08/2023 4800269572 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
167 RAIKOT PB-04-012-010-001/84
(Burj Hakima) 		2604012000NRG24090820230247658 10/08/2023 JASMAIL KAUR 2604012WL011589 JASMAIL KAUR 00354 PUNB0092900 1818 1818 Processed 24/08/2023 4800269574 JASMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
168 RAIKOT PB-04-012-010-001/86
(Burj Hakima) 		2604012000NRG24090820230247659 10/08/2023 AMARJIT KAUR 2604012WL011589 AMARJIT KAUR 00354 PUNB0092900 1515 1515 Processed 24/08/2023 4800269567 AMARJIT KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
169 RAIKOT PB-04-012-010-001/96
(Burj Hakima) 		2604012000NRG24090820230247663 10/08/2023 CHARAN SINGH 2604012WL011589 CHARAN SINGH 00354 PUNB0092900 1818 1818 Processed 24/08/2023 4800269656 CHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
170 RAIKOT PB-04-012-010-001/97
(Burj Hakima) 		2604012000NRG24090820230247664 10/08/2023 DALJIT KAUR 2604012WL011589 DALJIT KAUR 00354 PUNB0092900 1212 1212 Processed 24/08/2023 4800269570 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
171 RAIKOT PB-04-012-011-001/162
(Burj Hari Singh) 		2604012000NRG24090820230246675 10/08/2023 AMARJIT KAUR 2604012WL011537 AMARJIT KAUR 00354 PUNB0092900 1515 1515 Processed 24/08/2023 4800269634 AMARJIT KAUR W/O BEANT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
172 RAIKOT PB-04-012-011-001/95
(Burj Hari Singh) 		2604012000NRG24090820230246677 10/08/2023 BALWINDER SINGH 2604012WL011537 BALWINDER SINGH 00354 PUNB0092900 1515 1515 Processed 24/08/2023 4800269648 BALWINDER SINGH ICICI BANK LTD(508534)
173 RAIKOT PB-04-012-023-001/13
(Kalsan) 		2604012000NRG24090820230248397 10/08/2023 ANGREJ SINGH 2604012WL011638 ANGREJ SINGH 00354 PUNB0092900 1212 1212 Processed 24/08/2023 4800269659 ANGREJ SINGH S/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
174 RAIKOT PB-04-012-029-001/1
(Littar) 		2604012000NRG24090820230247401 10/08/2023 BALWANT KAUR 2604012WL011582 BALWANT KAUR 00354 PUNB0092900 1515 1515 Processed 24/08/2023 4800269593 BALWANT KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
175 RAIKOT PB-04-012-029-001/32
(Littar) 		2604012000NRG24090820230247407 10/08/2023 CHARANJIT KAUR 2604012WL011582 CHARANJIT KAUR 00354 PUNB0092900 1515 1515 Processed 24/08/2023 4800269591 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
176 RAIKOT PB-04-012-029-001/37
(Littar) 		2604012000NRG24090820230247409 10/08/2023 KULWANT KAUR 2604012WL011582 KULWANT KAUR 00354 PUNB0092900 1818 1818 Processed 24/08/2023 4800269592 KULWANT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
177 RAIKOT PB-04-012-029-001/61
(Littar) 		2604012000NRG24090820230247412 10/08/2023 MANJIT KAUR 2604012WL011582 MANJIT KAUR 00354 PUNB0092900 1515 1515 Processed 24/08/2023 4800269635 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
178 RAIKOT PB-04-012-029-001/67
(Littar) 		2604012000NRG24090820230247414 10/08/2023 RUKSANA BEGAM 2604012WL011582 RUKSANA BEGAM 00354 PUNB0092900 1818 1818 Processed 24/08/2023 4800269653 RUKSANA BEGAM WO JAKKI MOHAMMAD PUNJAB NATIONAL BANK(508568)
179 RAIKOT PB-04-012-043-001/115
(Tajpur) 		2604012000NRG24090820230246789 10/08/2023 KARAMJIT KAUR 2604012WL011546 KARAMJIT KAUR 00354 PUNB0092900 1515 1515 Processed 24/08/2023 4800269641 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
180 RAIKOT PB-04-012-043-001/118
(Tajpur) 		2604012000NRG24090820230246790 10/08/2023 SARABJIT KAUR 2604012WL011546 SARABJIT KAUR 00354 PUNB0092900 1515 1515 Processed 24/08/2023 4800269563 SARABJIT KAUR W/O RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
181 RAIKOT PB-04-012-043-001/120
(Tajpur) 		2604012000NRG24090820230246791 10/08/2023 INDERJIT KAUR 2604012WL011546 INDERJIT KAUR 00354 PUNB0092900 1818 1818 Processed 24/08/2023 4800269559 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
182 RAIKOT PB-04-012-043-001/143
(Tajpur) 		2604012000NRG24090820230246792 10/08/2023 AMARJIT KAUR 2604012WL011546 AMARJIT KAUR 00354 PUNB0092900 1818 1818 Processed 24/08/2023 4800269621 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
183 RAIKOT PB-04-012-043-001/16
(Tajpur) 		2604012000NRG24090820230246794 10/08/2023 CHARAN SINGH 2604012WL011546 CHARAN SINGH 00354 PUNB0092900 1818 1818 Processed 24/08/2023 4800269647 CHARAN SINGH AND D S S O LUDHIANA PUNJAB NATIONAL BANK(508568)
184 RAIKOT PB-04-012-043-001/193
(Tajpur) 		2604012000NRG24090820230247382 10/08/2023 GURCHARAN SINGH 2604012WL011580 GURCHARAN SINGH 00354 PUNB0092900 1818 1818 Processed 24/08/2023 4800269638 GURCHARAN SINGH SO SHAJAN SINGH PUNJAB NATIONAL BANK(508568)
185 RAIKOT PB-04-012-043-001/205
(Tajpur) 		2604012000NRG24090820230246796 10/08/2023 PALWINDER KAUR 2604012WL011546 PALWINDER KAUR 00354 PUNB0092900 1515 1515 Processed 24/08/2023 4800269636 PALWINDER KAUR W/O MANJINDER SINGH PUNJAB NATIONAL BANK(508568)
186 RAIKOT PB-04-012-043-001/214
(Tajpur) 		2604012000NRG24090820230246798 10/08/2023 KULJIT KAUR 2604012WL011546 KULJIT KAUR 00354 PUNB0092900 1818 1818 Processed 24/08/2023 4800269637 KULJIT KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
187 RAIKOT PB-04-012-043-001/216
(Tajpur) 		2604012000NRG24090820230246799 10/08/2023 JASPREET KAUR 2604012WL011546 JASPREET KAUR 00354 PUNB0092900 1515 1515 Processed 24/08/2023 4800269631 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
188 RAIKOT PB-04-012-043-001/218
(Tajpur) 		2604012000NRG24090820230246801 10/08/2023 JOGINDER KAUR 2604012WL011546 JOGINDER KAUR 00354 PUNB0092900 1818 1818 Processed 24/08/2023 4800269654 JOGINDER KAUR W/O BAKHSHISH SINGH BANK OF INDIA(508505)
189 RAIKOT PB-04-012-043-001/223
(Tajpur) 		2604012000NRG24090820230246802 10/08/2023 HARDEEP KAUR 2604012WL011546 HARDEEP KAUR 00354 PUNB0092900 1212 1212 Processed 24/08/2023 4800269642 HARDEEP KAUR W/O HARBHAJAN SINGH BANK OF INDIA(508505)
190 RAIKOT PB-04-012-043-001/247
(Tajpur) 		2604012000NRG24090820230246805 10/08/2023 JASVIR KAUR 2604012WL011546 JASVIR KAUR 00354 PUNB0092900 1818 1818 Processed 24/08/2023 4800269652 JASVIR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
191 RAIKOT PB-04-012-043-001/257
(Tajpur) 		2604012000NRG24090820230246806 10/08/2023 JASVIR SINGH 2604012WL011546 JASVIR SINGH 00354 PUNB0092900 1818 1818 Processed 24/08/2023 4800269658 JASVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 RAIKOT PB-04-012-043-001/36
(Tajpur) 		2604012000NRG24090820230246807 10/08/2023 AMARJIT KAUR 2604012WL011546 AMARJIT KAUR 00354 PUNB0092900 1818 1818 Processed 24/08/2023 4800269564 AMARJIT KAUR WO PRITHI SINGH PUNJAB NATIONAL BANK(508568)
193 RAIKOT PB-04-012-043-001/39
(Tajpur) 		2604012000NRG24090820230247384 10/08/2023 SUKHWINDER SINGH 2604012WL011580 SUKHWINDER SINGH 00354 PUNB0092900 1818 1818 Processed 24/08/2023 4800269600 SUKHWINDER SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
194 RAIKOT PB-04-012-043-001/52
(Tajpur) 		2604012000NRG24090820230246808 10/08/2023 BALVEER SINGH 2604012WL011546 BALVEER SINGH 00354 PUNB0092900 1818 1818 Processed 24/08/2023 4800269562 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 115443 115443
195 RAIKOT PB-04-012-010-001/204
(Burj Hakima) 		2604012000NRG24090820230247622 10/08/2023 JAGDEV SINGH 2604012WL011589 JAGDEV SINGH 00354 PUNB0134910 1818 1818 Processed 24/08/2023 4800269698 JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
196 RAIKOT PB-04-012-010-001/232
(Burj Hakima) 		2604012000NRG24090820230247627 10/08/2023 PARAMJIT KAUR 2604012WL011589 PARAMJIT KAUR 00354 PUNB0134910 1818 1818 Processed 24/08/2023 4800269699 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
197 RAIKOT PB-04-012-029-001/99
(Littar) 		2604012000NRG24090820230247419 10/08/2023 SONI KUMARI 2604012WL011582 SONI KUMARI 00354 PUNB0134910 1212 1212 Processed 24/08/2023 4800269697 SONI KUMARI WO RINKU PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
198 RAIKOT PB-04-012-038-001/2
(Sattowal) 		2604012000NRG24090820230247307 10/08/2023 KIRANJIT KAUR 2604012WL011575 KIRANJIT KAUR 00354 PUNB0175910 1818 1818 Processed 24/08/2023 4800269726 KIRANJIT KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
199 RAIKOT PB-04-012-038-001/20
(Sattowal) 		2604012000NRG24090820230247309 10/08/2023 CHARANJIT KAUR 2604012WL011575 CHARANJIT KAUR 00354 PUNB0175910 1515 1515 Processed 24/08/2023 4800269727 CHARANJIT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
200 RAIKOT PB-04-012-038-001/23
(Sattowal) 		2604012000NRG24090820230247311 10/08/2023 MAGGAR SINGH 2604012WL011575 MAGGAR SINGH 00354 PUNB0175910 1818 1818 Processed 24/08/2023 4800269725 MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
201 RAIKOT PB-04-012-038-001/30
(Sattowal) 		2604012000NRG24090820230247314 10/08/2023 BALJIT KAUR 2604012WL011575 BALJIT KAUR 00354 PUNB0175910 1212 1212 Processed 24/08/2023 4800269729 BALJIT KAUR UCO BANK(607066)
202 RAIKOT PB-04-012-038-001/49
(Sattowal) 		2604012000NRG24090820230247323 10/08/2023 BINDER KAUR 2604012WL011575 BINDER KAUR 00354 PUNB0175910 1818 1818 Processed 24/08/2023 4800269728 BINDER KAUR PUNJAB NATIONAL BANK(508568)
203 RAIKOT PB-04-012-038-001/55
(Sattowal) 		2604012000NRG24090820230247328 10/08/2023 RAKESH KUMAR 2604012WL011575 RAKESH KUMAR 00354 PUNB0175910 1818 1818 Processed 24/08/2023 4800269730 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
204 RAIKOT PB-04-012-010-001/104
(Burj Hakima) 		2604012000NRG24090820230247585 10/08/2023 CHARANJIT KAUR 2604012WL011589 CHARANJIT KAUR 00354 PUNB0180000 1515 1515 Rejected 24/08/2023 4800269742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 RAIKOT PB-04-012-010-001/134
(Burj Hakima) 		2604012000NRG24090820230247599 10/08/2023 MANJIT KAUR 2604012WL011589 MANJIT KAUR 00354 PUNB0180000 1818 1818 Processed 24/08/2023 4800269737 MANJIT KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
206 RAIKOT PB-04-012-010-001/14
(Burj Hakima) 		2604012000NRG24090820230247600 10/08/2023 SARABJIT KAUR 2604012WL011589 SARABJIT KAUR 00354 PUNB0180000 1818 1818 Processed 24/08/2023 4800269736 Master SAHILPREET SINGH M (U/G ) MOTHER CENTRAL BANK OF INDIA(607115)
207 RAIKOT PB-04-012-010-001/174
(Burj Hakima) 		2604012000NRG24090820230247609 10/08/2023 HARJIT KAUR 2604012WL011589 HARJIT KAUR 00354 PUNB0180000 1818 1818 Processed 24/08/2023 4800269741 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
208 RAIKOT PB-04-012-010-001/189
(Burj Hakima) 		2604012000NRG24090820230247612 10/08/2023 JAGGA SINGH 2604012WL011589 JAGGA SINGH 00354 PUNB0180000 1818 1818 Processed 24/08/2023 4800269731 JAGGA SINGH PUNJAB NATIONAL BANK(508568)
209 RAIKOT PB-04-012-010-001/191
(Burj Hakima) 		2604012000NRG24090820230247614 10/08/2023 SARBJIT KAUR 2604012WL011589 SARBJIT KAUR 00354 PUNB0180000 1515 1515 Processed 24/08/2023 4800269748 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
210 RAIKOT PB-04-012-010-001/192
(Burj Hakima) 		2604012000NRG24090820230247615 10/08/2023 KARAMJIT KAUR 2604012WL011589 KARAMJIT KAUR 00354 PUNB0180000 1818 1818 Processed 24/08/2023 4800269743 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
211 RAIKOT PB-04-012-010-001/202
(Burj Hakima) 		2604012000NRG24090820230247619 10/08/2023 SUKHWINDER KAUR 2604012WL011589 SUKHWINDER KAUR 00354 PUNB0180000 1818 1818 Processed 24/08/2023 4800269760 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
212 RAIKOT PB-04-012-010-001/203
(Burj Hakima) 		2604012000NRG24090820230247620 10/08/2023 PINKI 2604012WL011589 PINKI 00354 PUNB0180000 1515 1515 Processed 24/08/2023 4800269734 PINKI PUNJAB NATIONAL BANK(508568)
213 RAIKOT PB-04-012-010-001/222
(Burj Hakima) 		2604012000NRG24090820230247624 10/08/2023 SHINDER KAUR 2604012WL011589 SHINDER KAUR 00354 PUNB0180000 1818 1818 Processed 24/08/2023 4800269751 SHINDER KAUR ICICI BANK LTD(508534)
214 RAIKOT PB-04-012-010-001/231
(Burj Hakima) 		2604012000NRG24090820230247626 10/08/2023 GURMIT KAUR 2604012WL011589 GURMIT KAUR 00354 PUNB0180000 1515 1515 Processed 24/08/2023 4800269756 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
215 RAIKOT PB-04-012-010-001/235
(Burj Hakima) 		2604012000NRG24090820230247628 10/08/2023 BALVIR SINGH 2604012WL011589 BALVIR SINGH 00354 PUNB0180000 909 909 Processed 24/08/2023 4800269738 BALVIR SINGH S/O GINDER SINGH PUNJAB NATIONAL BANK(508568)
216 RAIKOT PB-04-012-010-001/238
(Burj Hakima) 		2604012000NRG24090820230247629 10/08/2023 LAXMI RANI 2604012WL011589 LAXMI RANI 00354 PUNB0180000 1515 1515 Processed 24/08/2023 4800269740 Master SUKHMANDEEP SINGH M (U/G) MOTHER CENTRAL BANK OF INDIA(607115)
217 RAIKOT PB-04-012-010-001/24
(Burj Hakima) 		2604012000NRG24090820230247631 10/08/2023 JASMEL SINGH 2604012WL011589 JASMEL SINGH 00354 PUNB0180000 1818 1818 Processed 24/08/2023 4800269745 JASMEL SINGH PUNJAB NATIONAL BANK(508568)
218 RAIKOT PB-04-012-010-001/35
(Burj Hakima) 		2604012000NRG24090820230247636 10/08/2023 PRAMJEET KAUR 2604012WL011589 PRAMJEET KAUR 00354 PUNB0180000 1515 1515 Processed 24/08/2023 4800269757 PRAMJEET KAUR PUNJAB NATIONAL BANK(508568)
219 RAIKOT PB-04-012-010-001/53
(Burj Hakima) 		2604012000NRG24090820230247643 10/08/2023 LAKHVIR KAUR 2604012WL011589 LAKHVIR KAUR 00354 PUNB0180000 1515 1515 Processed 24/08/2023 4800269759 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
220 RAIKOT PB-04-012-010-001/71
(Burj Hakima) 		2604012000NRG24090820230247652 10/08/2023 KULWANT KAUR 2604012WL011589 KULWANT KAUR 00354 PUNB0180000 1818 1818 Processed 24/08/2023 4800269732 KULWANT KAUR D/O SH. BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
221 RAIKOT PB-04-012-010-001/94
(Burj Hakima) 		2604012000NRG24090820230247660 10/08/2023 KARAMJIT KAUR 2604012WL011589 KARAMJIT KAUR 00354 PUNB0180000 909 909 Processed 24/08/2023 4800269739 KARAMJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
222 RAIKOT PB-04-012-029-001/100
(Littar) 		2604012000NRG24090820230247402 10/08/2023 SAKURA KHATUN 2604012WL011582 SAKURA KHATUN 00354 PUNB0180000 1515 1515 Processed 24/08/2023 4800269758 SAKURA KHATUN PUNJAB NATIONAL BANK(508568)
223 RAIKOT PB-04-012-029-001/111
(Littar) 		2604012000NRG24090820230247404 10/08/2023 MANJIT KAUR 2604012WL011582 MANJIT KAUR 00354 PUNB0180000 1818 1818 Processed 24/08/2023 4800269755 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
224 RAIKOT PB-04-012-029-001/64
(Littar) 		2604012000NRG24090820230247413 10/08/2023 manjit kaur 2604012WL011582 manjit kaur 00354 PUNB0180000 1515 1515 Processed 24/08/2023 4800269763 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
225 RAIKOT PB-04-012-029-001/93
(Littar) 		2604012000NRG24090820230247417 10/08/2023 JASVIR KAUR 2604012WL011582 JASVIR KAUR 00354 PUNB0180000 1212 1212 Processed 24/08/2023 4800269735 JASVIR KAUR W/O SWARN SINGH PUNJAB NATIONAL BANK(508568)
226 RAIKOT PB-04-012-029-001/98
(Littar) 		2604012000NRG24090820230247418 10/08/2023 MOHINDER KAUR 2604012WL011582 MOHINDER KAUR 00354 PUNB0180000 1515 1515 Processed 24/08/2023 4800269733 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
227 RAIKOT PB-04-012-043-001/111
(Tajpur) 		2604012000NRG24090820230247379 10/08/2023 Amrik Singh 2604012WL011580 Amrik Singh 00354 PUNB0180000 1818 1818 Processed 24/08/2023 4800269762 AMRIK SINGH S/O KAKA SINGH BANK OF INDIA(508505)
228 RAIKOT PB-04-012-043-001/132
(Tajpur) 		2604012000NRG24090820230247380 10/08/2023 AVTAR SINGH 2604012WL011580 AVTAR SINGH 00354 PUNB0180000 1212 1212 Processed 24/08/2023 4800269749 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
229 RAIKOT PB-04-012-043-001/19
(Tajpur) 		2604012000NRG24090820230247381 10/08/2023 GURPREET SINGH 2604012WL011580 GURPREET SINGH 00354 PUNB0180000 1818 1818 Processed 24/08/2023 4800269752 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
230 RAIKOT PB-04-012-043-001/217
(Tajpur) 		2604012000NRG24090820230246800 10/08/2023 JAGJIT SINGH 2604012WL011546 JAGJIT SINGH 00354 PUNB0180000 1818 1818 Processed 24/08/2023 4800269747 JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
231 RAIKOT PB-04-012-043-001/231
(Tajpur) 		2604012000NRG24090820230246803 10/08/2023 SARABJEET KAUR 2604012WL011546 SARABJEET KAUR 00354 PUNB0180000 1212 1212 Processed 24/08/2023 4800269753 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
232 RAIKOT PB-04-012-043-001/232
(Tajpur) 		2604012000NRG24090820230247383 10/08/2023 GURCHARAN SINGH 2604012WL011580 GURCHARAN SINGH 00354 PUNB0180000 1515 1515 Processed 24/08/2023 4800269754 GURCHARAN SINGH S/O S.HARI SINGH PUNJAB NATIONAL BANK(508568)
233 RAIKOT PB-04-012-043-001/236
(Tajpur) 		2604012000NRG24090820230246804 10/08/2023 BHUPINDER SINGH 2604012WL011546 BHUPINDER SINGH 00354 PUNB0180000 1818 1818 Processed 24/08/2023 4800269744 BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
234 RAIKOT PB-04-012-043-001/4
(Tajpur) 		2604012000NRG24090820230247385 10/08/2023 RAM LAL 2604012WL011580 RAM LAL 00354 PUNB0180000 1818 1818 Processed 24/08/2023 4800269746 RAM LAL PUNJAB NATIONAL BANK(508568)
235 RAIKOT PB-04-012-043-001/71
(Tajpur) 		2604012000NRG24090820230246810 10/08/2023 HARBANS KAUR 2604012WL011546 HARBANS KAUR 00354 PUNB0180000 1818 1818 Processed 24/08/2023 4800269750 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
236 RAIKOT PB-04-012-043-001/9
(Tajpur) 		2604012000NRG24090820230246811 10/08/2023 SUKHWINDER KAUR 2604012WL011546 SUKHWINDER KAUR 00354 PUNB0180000 909 909 Processed 24/08/2023 4800269761 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 52116 52116
237 RAIKOT PB-04-012-010-001/81
(Burj Hakima) 		2604012000NRG24090820230247657 10/08/2023 JASPAL KAUR 2604012WL011589 JASPAL KAUR 00415 SBIN0010748 1212 1212 Processed 24/08/2023 4800269770 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
238 RAIKOT PB-04-012-024-001/183
(Kalsian) 		2604012000NRG24090820230248779 10/08/2023 CHAMAKUR SINGH 2604012WL011654 CHAMAKUR SINGH 00415 SBIN0010748 1818 1818 Processed 24/08/2023 4800269849 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
239 RAIKOT PB-04-012-030-001/543
(Lohatbadi) 		2604012000NRG24090820230247544 10/08/2023 GURPREET KAUR 2604012WL011586 GURPREET KAUR 00415 SBIN0011913 1515 1515 Processed 24/08/2023 4800269771 MS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
240 RAIKOT PB-04-012-010-001/44
(Burj Hakima) 		2604012000NRG24090820230247639 10/08/2023 KIRANJEET KAUR 2604012WL011589 KIRANJEET KAUR 00415 SBIN0050075 1818 1818 Processed 24/08/2023 4800269830 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
241 RAIKOT PB-04-012-021-001/51
(Jhoraran) 		2604012000NRG24090820230246740 10/08/2023 KARMDEEN KIRRAT 2604012WL011542 KARMDEEN KIRRAT 00415 SBIN0050075 1212 1212 Processed 24/08/2023 4800269893 MR KARMDEEN KIRRAT STATE BANK OF INDIA(508548)
242 RAIKOT PB-04-012-029-001/78
(Littar) 		2604012000NRG24090820230247415 10/08/2023 KIRAN DEVI 2604012WL011582 KIRAN DEVI 00415 SBIN0050075 1818 1818 Processed 24/08/2023 4800269817 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 4848 4848
243 RAIKOT PB-04-012-045-001/12
(Umarpura) 		2604012000NRG24090820230247157 10/08/2023 KARAMJIT KAUR 2604012WL011563 KARAMJIT KAUR 00415 SBIN0050159 1212 1212 Processed 24/08/2023 4800269862 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
244 RAIKOT PB-04-012-024-001/10
(Kalsian) 		2604012000NRG24090820230248698 10/08/2023 SARABJIT KAUR 2604012WL011653 SARABJIT KAUR 00415 SBIN0050422 1515 1515 Processed 24/08/2023 4800269858 MR JASMEL SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
245 RAIKOT PB-04-012-024-001/100
(Kalsian) 		2604012000NRG24090820230248776 10/08/2023 JASPREET SINGH 2604012WL011654 JASPREET SINGH 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269811 MASTER JASPREET SINGH STATE BANK OF INDIA(508548)
246 RAIKOT PB-04-012-024-001/118
(Kalsian) 		2604012000NRG24090820230248701 10/08/2023 HARPREET KAUR 2604012WL011653 HARPREET KAUR 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269929 HARPREET KAUR ICICI BANK LTD(508534)
247 RAIKOT PB-04-012-024-001/121
(Kalsian) 		2604012000NRG24090820230248704 10/08/2023 GURJANT SINGH 2604012WL011653 GURJANT SINGH 00415 SBIN0050422 1212 1212 Processed 24/08/2023 4800269869 MR GURJANT SINGH STATE BANK OF INDIA(508548)
248 RAIKOT PB-04-012-024-001/121
(Kalsian) 		2604012000NRG24090820230248705 10/08/2023 SARABJIT KAUR 2604012WL011653 SARABJIT KAUR 00415 SBIN0050422 1515 1515 Processed 24/08/2023 4800269795 SARABJIT KAUR ICICI BANK LTD(508534)
249 RAIKOT PB-04-012-024-001/127
(Kalsian) 		2604012000NRG24090820230248708 10/08/2023 MUKUND SINGH 2604012WL011653 MUKUND SINGH 00415 SBIN0050422 1515 1515 Processed 24/08/2023 4800269867 MR MUKUND SINGH STATE BANK OF INDIA(508548)
250 RAIKOT PB-04-012-024-001/154
(Kalsian) 		2604012000NRG24090820230248714 10/08/2023 JASWANT KAUR 2604012WL011653 JASWANT KAUR 00415 SBIN0050422 1515 1515 Processed 24/08/2023 4800269907 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
251 RAIKOT PB-04-012-024-001/158
(Kalsian) 		2604012000NRG24090820230248778 10/08/2023 NARANJAN SINGH 2604012WL011654 NARANJAN SINGH 00415 SBIN0050422 1212 1212 Processed 24/08/2023 4800269873 NARANJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
252 RAIKOT PB-04-012-024-001/186
(Kalsian) 		2604012000NRG24090820230248718 10/08/2023 KAKA SINGH 2604012WL011653 KAKA SINGH 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269894 KAKA SINGH ICICI BANK LTD(508534)
253 RAIKOT PB-04-012-024-001/191
(Kalsian) 		2604012000NRG24090820230248719 10/08/2023 SANDEEP KAUR 2604012WL011653 SANDEEP KAUR 00415 SBIN0050422 1515 1515 Processed 24/08/2023 4800269773 SANDEEP KAUR ICICI BANK LTD(508534)
254 RAIKOT PB-04-012-024-001/192
(Kalsian) 		2604012000NRG24090820230248720 10/08/2023 BALJEET KAUR 2604012WL011653 BALJEET KAUR 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269828 BALJEET KAUR ICICI BANK LTD(508534)
255 RAIKOT PB-04-012-024-001/198
(Kalsian) 		2604012000NRG24090820230248722 10/08/2023 JOGINDER SINGH 2604012WL011653 JOGINDER SINGH 00415 SBIN0050422 1515 1515 Processed 24/08/2023 4800269847 JOGINDER SINGH IDBI BANK(607095)
256 RAIKOT PB-04-012-024-001/199
(Kalsian) 		2604012000NRG24090820230248780 10/08/2023 JASMEL KAUR 2604012WL011654 JASMEL KAUR 00415 SBIN0050422 1515 1515 Processed 24/08/2023 4800269933 JASMEL KAUR ICICI BANK LTD(508534)
257 RAIKOT PB-04-012-024-001/208
(Kalsian) 		2604012000NRG24090820230248728 10/08/2023 AMANDEEP KAUR 2604012WL011653 AMANDEEP KAUR 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269921 AMANDEEP KAUR ICICI BANK LTD(508534)
258 RAIKOT PB-04-012-024-001/210
(Kalsian) 		2604012000NRG24090820230248729 10/08/2023 AMARJIT KAUR 2604012WL011653 AMARJIT KAUR 00415 SBIN0050422 1515 1515 Processed 24/08/2023 4800269930 AMARJIT KAUR ICICI BANK LTD(508534)
259 RAIKOT PB-04-012-024-001/212
(Kalsian) 		2604012000NRG24090820230248730 10/08/2023 JASWINDER KAUR 2604012WL011653 JASWINDER KAUR 00415 SBIN0050422 1212 1212 Processed 24/08/2023 4800269774 JASWINDER KAUR ICICI BANK LTD(508534)
260 RAIKOT PB-04-012-024-001/219
(Kalsian) 		2604012000NRG24090820230248731 10/08/2023 AMARJIT KAUR 2604012WL011653 AMARJIT KAUR 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269796 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
261 RAIKOT PB-04-012-024-001/25
(Kalsian) 		2604012000NRG24090820230248782 10/08/2023 RAM PRATAP 2604012WL011654 RAM PRATAP 00415 SBIN0050422 1515 1515 Processed 24/08/2023 4800269859 MR RAM PRATAP SO JAGIR SINGH STATE BANK OF INDIA(508548)
262 RAIKOT PB-04-012-024-001/261
(Kalsian) 		2604012000NRG24090820230248738 10/08/2023 SUKHNINDER KAUR 2604012WL011653 SUKHNINDER KAUR 00415 SBIN0050422 1515 1515 Processed 24/08/2023 4800269794 SUKHNIDER KAUR ICICI BANK LTD(508534)
263 RAIKOT PB-04-012-024-001/272
(Kalsian) 		2604012000NRG24090820230248783 10/08/2023 SONY KAUR 2604012WL011654 SONY KAUR 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269827 SONY KAUR ICICI BANK LTD(508534)
264 RAIKOT PB-04-012-024-001/283
(Kalsian) 		2604012000NRG24090820230248743 10/08/2023 JASVIR KAUR 2604012WL011653 JASVIR KAUR 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269819 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
265 RAIKOT PB-04-012-024-001/284
(Kalsian) 		2604012000NRG24090820230248744 10/08/2023 JASVIR KAUR 2604012WL011653 JASVIR KAUR 00415 SBIN0050422 1515 1515 Processed 24/08/2023 4800269826 JASVIR KAUR ICICI BANK LTD(508534)
266 RAIKOT PB-04-012-024-001/296
(Kalsian) 		2604012000NRG24090820230248749 10/08/2023 KARAMJIT KAUR 2604012WL011653 KARAMJIT KAUR 00415 SBIN0050422 1515 1515 Processed 24/08/2023 4800269802 KARAMJIT BEGAM ICICI BANK LTD(508534)
267 RAIKOT PB-04-012-024-001/297
(Kalsian) 		2604012000NRG24090820230248750 10/08/2023 PARAMJIT KAUR 2604012WL011653 PARAMJIT KAUR 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269821 PARAMJIT KAUR ICICI BANK LTD(508534)
268 RAIKOT PB-04-012-024-001/30
(Kalsian) 		2604012000NRG24090820230248751 10/08/2023 MANPREET KAUR 2604012WL011653 MANPREET KAUR 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269791 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
269 RAIKOT PB-04-012-024-001/307
(Kalsian) 		2604012000NRG24090820230248754 10/08/2023 CHARANJIT KAUR 2604012WL011653 CHARANJIT KAUR 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269832 MRS CHARANJIT KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
270 RAIKOT PB-04-012-024-001/316
(Kalsian) 		2604012000NRG24090820230248785 10/08/2023 GURWINDER KAUR 2604012WL011654 GURWINDER KAUR 00415 SBIN0050422 1212 1212 Processed 24/08/2023 4800269812 GURWINDER KAUR ICICI BANK LTD(508534)
271 RAIKOT PB-04-012-024-001/33
(Kalsian) 		2604012000NRG24090820230248786 10/08/2023 BALBIR KAUR 2604012WL011654 BALBIR KAUR 00415 SBIN0050422 1515 1515 Processed 24/08/2023 4800269889 BALBIR KAUR ICICI BANK LTD(508534)
272 RAIKOT PB-04-012-024-001/39
(Kalsian) 		2604012000NRG24090820230248760 10/08/2023 AMARJIT KAUR 2604012WL011653 AMARJIT KAUR 00415 SBIN0050422 1818 1818 Rejected 24/08/2023 4800269896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 RAIKOT PB-04-012-024-001/44
(Kalsian) 		2604012000NRG24090820230248761 10/08/2023 MANJIT SINGH 2604012WL011653 MANJIT SINGH 00415 SBIN0050422 1212 1212 Processed 24/08/2023 4800269879 MANJEET KAUR ICICI BANK LTD(508534)
274 RAIKOT PB-04-012-024-001/68
(Kalsian) 		2604012000NRG24090820230248768 10/08/2023 BALVINDER KAUR 2604012WL011653 BALVINDER KAUR 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269897 BALVINDER KAUR ICICI BANK LTD(508534)
275 RAIKOT PB-04-012-024-001/70
(Kalsian) 		2604012000NRG24090820230248787 10/08/2023 RAM SINGH 2604012WL011654 RAM SINGH 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269852 RAM SINGH ICICI BANK LTD(508534)
276 RAIKOT PB-04-012-024-001/73
(Kalsian) 		2604012000NRG24090820230248788 10/08/2023 JASVIR KAUR 2604012WL011654 JASVIR KAUR 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269870 JASVIR KAUR ICICI BANK LTD(508534)
277 RAIKOT PB-04-012-024-001/74
(Kalsian) 		2604012000NRG24090820230248770 10/08/2023 KULWINDER KAUR 2604012WL011653 KULWINDER KAUR 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269868 KULWINDER KAUR ICICI BANK LTD(508534)
278 RAIKOT PB-04-012-024-001/82
(Kalsian) 		2604012000NRG24090820230248789 10/08/2023 BAGORA SINGH 2604012WL011654 BAGORA SINGH 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269851 BAGHORA SINGH ICICI BANK LTD(508534)
279 RAIKOT PB-04-012-024-001/9
(Kalsian) 		2604012000NRG24090820230248790 10/08/2023 SARABJIT KAUR 2604012WL011654 SARABJIT KAUR 00415 SBIN0050422 1515 1515 Processed 24/08/2023 4800269925 SARABJIT KAUR ICICI BANK LTD(508534)
280 RAIKOT PB-04-012-024-001/96
(Kalsian) 		2604012000NRG24090820230248774 10/08/2023 SARABJIT KAUR 2604012WL011653 SARABJIT KAUR 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269872 Mrs. SARBJIT KAUR . CENTRAL BANK OF INDIA(607115)
281 RAIKOT PB-04-012-024-001/97
(Kalsian) 		2604012000NRG24090820230248775 10/08/2023 SURJIT KAUR 2604012WL011653 SURJIT KAUR 00415 SBIN0050422 1515 1515 Processed 24/08/2023 4800269898 SURJIT KAUR ICICI BANK LTD(508534)
282 RAIKOT PB-04-012-030-001/100
(Lohatbadi) 		2604012000NRG24090820230247498 10/08/2023 JINDER SINGH 2604012WL011586 JINDER SINGH 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269856 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
283 RAIKOT PB-04-012-030-001/105
(Lohatbadi) 		2604012000NRG24090820230247499 10/08/2023 BUDH SINGH 2604012WL011586 BUDH SINGH 00415 SBIN0050422 1515 1515 Processed 24/08/2023 4800269843 BUDH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
284 RAIKOT PB-04-012-030-001/115
(Lohatbadi) 		2604012000NRG24090820230246755 10/08/2023 LAB SINGH 2604012WL011544 LAB SINGH 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269890 LABH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
285 RAIKOT PB-04-012-030-001/119
(Lohatbadi) 		2604012000NRG24090820230246756 10/08/2023 KULDEEP KAUR 2604012WL011544 KULDEEP KAUR 00415 SBIN0050422 1515 1515 Processed 24/08/2023 4800269939 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
286 RAIKOT PB-04-012-030-001/130
(Lohatbadi) 		2604012000NRG24090820230247500 10/08/2023 HARBANS KAUR 2604012WL011586 HARBANS KAUR 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269854 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
287 RAIKOT PB-04-012-030-001/139
(Lohatbadi) 		2604012000NRG24090820230247501 10/08/2023 inderdeep Singh 2604012WL011586 inderdeep Singh 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269799 MR INDERDEEP SINGH STATE BANK OF INDIA(508548)
288 RAIKOT PB-04-012-030-001/143
(Lohatbadi) 		2604012000NRG24090820230247502 10/08/2023 PARAMJIT KAUR 2604012WL011586 PARAMJIT KAUR 00415 SBIN0050422 1515 1515 Processed 24/08/2023 4800269779 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
289 RAIKOT PB-04-012-030-001/147
(Lohatbadi) 		2604012000NRG24090820230247503 10/08/2023 KAMALJEET KAUR 2604012WL011586 KAMALJEET KAUR 00415 SBIN0050422 909 909 Processed 24/08/2023 4800269864 MR KAMALJEET KAUR STATE BANK OF INDIA(508548)
290 RAIKOT PB-04-012-030-001/151
(Lohatbadi) 		2604012000NRG24090820230247504 10/08/2023 MANJIT KAUR 2604012WL011586 MANJIT KAUR 00415 SBIN0050422 1515 1515 Processed 24/08/2023 4800269920 MANJIT KAUR ICICI BANK LTD(508534)
291 RAIKOT PB-04-012-030-001/16
(Lohatbadi) 		2604012000NRG24090820230247505 10/08/2023 SUKHVINDER KAUR 2604012WL011586 SUKHVINDER KAUR 00415 SBIN0050422 1515 1515 Processed 24/08/2023 4800269866 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
292 RAIKOT PB-04-012-030-001/169
(Lohatbadi) 		2604012000NRG24090820230247506 10/08/2023 PARAMJIT KAUR 2604012WL011586 PARAMJIT KAUR 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269865 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
293 RAIKOT PB-04-012-030-001/175
(Lohatbadi) 		2604012000NRG24090820230246757 10/08/2023 NAHAR SINGH 2604012WL011544 NAHAR SINGH 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269874 MR NAHAR SINGH STATE BANK OF INDIA(508548)
294 RAIKOT PB-04-012-030-001/179
(Lohatbadi) 		2604012000NRG24090820230247507 10/08/2023 BALJIT KAUR 2604012WL011586 BALJIT KAUR 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269857 MRS BALJIT KAUR WO JASPAL SINGH AND DSSO STATE BANK OF INDIA(508548)
295 RAIKOT PB-04-012-030-001/186
(Lohatbadi) 		2604012000NRG24090820230247509 10/08/2023 KIRANJIT KAUR 2604012WL011586 KIRANJIT KAUR 00415 SBIN0050422 909 909 Processed 24/08/2023 4800269899 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
296 RAIKOT PB-04-012-030-001/191
(Lohatbadi) 		2604012000NRG24090820230246758 10/08/2023 CHARANJIT KAUR 2604012WL011544 CHARANJIT KAUR 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269844 CHARANJIT KAUR ICICI BANK LTD(508534)
297 RAIKOT PB-04-012-030-001/194
(Lohatbadi) 		2604012000NRG24090820230247510 10/08/2023 KULWANT KAUR 2604012WL011586 KULWANT KAUR 00415 SBIN0050422 606 606 Processed 24/08/2023 4800269861 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
298 RAIKOT PB-04-012-030-001/199
(Lohatbadi) 		2604012000NRG24090820230246759 10/08/2023 PARAMJIT KAUR 2604012WL011544 PARAMJIT KAUR 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269900 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
299 RAIKOT PB-04-012-030-001/202
(Lohatbadi) 		2604012000NRG24090820230246760 10/08/2023 KULDEEP KAUR 2604012WL011544 KULDEEP KAUR 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269871 KULDEEP KAUR ICICI BANK LTD(508534)
300 RAIKOT PB-04-012-030-001/207
(Lohatbadi) 		2604012000NRG24090820230247511 10/08/2023 MUKHTIAR KAUR 2604012WL011586 MUKHTIAR KAUR 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269855 MRS MUKHTIAR KAUR WO JAGAR SINGH DSSO STATE BANK OF INDIA(508548)
301 RAIKOT PB-04-012-030-001/208
(Lohatbadi) 		2604012000NRG24090820230247512 10/08/2023 PARAMJIT KAUR 2604012WL011586 PARAMJIT KAUR 00415 SBIN0050422 1515 1515 Processed 24/08/2023 4800269876 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
302 RAIKOT PB-04-012-030-001/21
(Lohatbadi) 		2604012000NRG24090820230247513 10/08/2023 GURMIT KAUR 2604012WL011586 GURMIT KAUR 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269818 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
303 RAIKOT PB-04-012-030-001/213
(Lohatbadi) 		2604012000NRG24090820230247514 10/08/2023 PALA SINGH 2604012WL011586 PALA SINGH 00415 SBIN0050422 606 606 Processed 24/08/2023 4800269842 MR PALA SINGH STATE BANK OF INDIA(508548)
304 RAIKOT PB-04-012-030-001/219
(Lohatbadi) 		2604012000NRG24090820230247515 10/08/2023 JASVIR KAUR 2604012WL011586 JASVIR KAUR 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269901 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
305 RAIKOT PB-04-012-030-001/220
(Lohatbadi) 		2604012000NRG24090820230247516 10/08/2023 AMARJIT KAUR 2604012WL011586 AMARJIT KAUR 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269902 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
306 RAIKOT PB-04-012-030-001/224
(Lohatbadi) 		2604012000NRG24090820230247517 10/08/2023 SWARAN KAUR 2604012WL011586 SWARAN KAUR 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269924 MRS SWARAN KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
307 RAIKOT PB-04-012-030-001/225
(Lohatbadi) 		2604012000NRG24090820230247518 10/08/2023 SINDER KAUR 2604012WL011586 SINDER KAUR 00415 SBIN0050422 606 606 Processed 24/08/2023 4800269928 MRS SINDER KAUR STATE BANK OF INDIA(508548)
308 RAIKOT PB-04-012-030-001/226
(Lohatbadi) 		2604012000NRG24090820230247519 10/08/2023 CHARAN KAUR 2604012WL011586 CHARAN KAUR 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269918 MRS CHARAN KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
309 RAIKOT PB-04-012-030-001/231
(Lohatbadi) 		2604012000NRG24090820230247521 10/08/2023 RANJIT KAUR 2604012WL011586 RANJIT KAUR 00415 SBIN0050422 606 606 Processed 24/08/2023 4800269891 MRS RANJIT KAUR KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
310 RAIKOT PB-04-012-030-001/235
(Lohatbadi) 		2604012000NRG24090820230247522 10/08/2023 SAWARANJIT KAUR 2604012WL011586 SAWARANJIT KAUR 00415 SBIN0050422 909 909 Processed 24/08/2023 4800269905 MRS SAWARANJIT KAUR STATE BANK OF INDIA(508548)
311 RAIKOT PB-04-012-030-001/236
(Lohatbadi) 		2604012000NRG24090820230247523 10/08/2023 JAGDEV SINGH 2604012WL011586 JAGDEV SINGH 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269800 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
312 RAIKOT PB-04-012-030-001/239
(Lohatbadi) 		2604012000NRG24090820230246761 10/08/2023 CHHINDER KAUR 2604012WL011544 CHHINDER KAUR 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269940 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
313 RAIKOT PB-04-012-030-001/240
(Lohatbadi) 		2604012000NRG24090820230247524 10/08/2023 GURJIT KAUR 2604012WL011586 GURJIT KAUR 00415 SBIN0050422 1515 1515 Processed 24/08/2023 4800269932 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
314 RAIKOT PB-04-012-030-001/250
(Lohatbadi) 		2604012000NRG24090820230247525 10/08/2023 GURMIT KAUR 2604012WL011586 GURMIT KAUR 00415 SBIN0050422 1212 1212 Processed 24/08/2023 4800269860 MRS GURMIT KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
315 RAIKOT PB-04-012-030-001/251
(Lohatbadi) 		2604012000NRG24090820230246762 10/08/2023 MANJIT KAUR 2604012WL011544 MANJIT KAUR 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269806 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
316 RAIKOT PB-04-012-030-001/257
(Lohatbadi) 		2604012000NRG24090820230247526 10/08/2023 RANO 2604012WL011586 RANO 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269927 MRS RANO STATE BANK OF INDIA(508548)
317 RAIKOT PB-04-012-030-001/26
(Lohatbadi) 		2604012000NRG24090820230246763 10/08/2023 JARNAIL KAUR 2604012WL011544 JARNAIL KAUR 00415 SBIN0050422 1515 1515 Processed 24/08/2023 4800269923 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
318 RAIKOT PB-04-012-030-001/260
(Lohatbadi) 		2604012000NRG24090820230246764 10/08/2023 SUKHJIT KAUR 2604012WL011544 SUKHJIT KAUR 00415 SBIN0050422 1515 1515 Processed 24/08/2023 4800269936 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
319 RAIKOT PB-04-012-030-001/262
(Lohatbadi) 		2604012000NRG24090820230247527 10/08/2023 DEV KAUR 2604012WL011586 DEV KAUR 00415 SBIN0050422 1212 1212 Processed 24/08/2023 4800269919 MRS DEV KAUR STATE BANK OF INDIA(508548)
320 RAIKOT PB-04-012-030-001/267
(Lohatbadi) 		2604012000NRG24090820230247528 10/08/2023 CHHINDER KAUR 2604012WL011586 CHHINDER KAUR 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269803 SHINDER KAUR ICICI BANK LTD(508534)
321 RAIKOT PB-04-012-030-001/269
(Lohatbadi) 		2604012000NRG24090820230247529 10/08/2023 BUTA SINGH 2604012WL011586 BUTA SINGH 00415 SBIN0050422 1515 1515 Processed 24/08/2023 4800269780 MR BUTA SINGH STATE BANK OF INDIA(508548)
322 RAIKOT PB-04-012-030-001/277
(Lohatbadi) 		2604012000NRG24090820230247530 10/08/2023 HARBANS KAUR 2604012WL011586 HARBANS KAUR 00415 SBIN0050422 1212 1212 Processed 24/08/2023 4800269937 HARBANS KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
323 RAIKOT PB-04-012-030-001/278
(Lohatbadi) 		2604012000NRG24090820230247531 10/08/2023 AMARJIT KAUR 2604012WL011586 AMARJIT KAUR 00415 SBIN0050422 1212 1212 Processed 24/08/2023 4800269922 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
324 RAIKOT PB-04-012-030-001/283
(Lohatbadi) 		2604012000NRG24090820230247532 10/08/2023 PARAMJIT KUR 2604012WL011586 PARAMJIT KUR 00415 SBIN0050422 1515 1515 Rejected 24/08/2023 4800269935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 RAIKOT PB-04-012-030-001/284
(Lohatbadi) 		2604012000NRG24090820230247533 10/08/2023 VINDER KAUR 2604012WL011586 VINDER KAUR 00415 SBIN0050422 1212 1212 Processed 24/08/2023 4800269778 MRS VINDER KAUR STATE BANK OF INDIA(508548)
326 RAIKOT PB-04-012-030-001/37
(Lohatbadi) 		2604012000NRG24090820230246765 10/08/2023 AMARJIT KAUR 2604012WL011544 AMARJIT KAUR 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269931 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
327 RAIKOT PB-04-012-030-001/417
(Lohatbadi) 		2604012000NRG24090820230247534 10/08/2023 KAMALJEET KAUR 2604012WL011586 KAMALJEET KAUR 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269781 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
328 RAIKOT PB-04-012-030-001/45
(Lohatbadi) 		2604012000NRG24090820230247535 10/08/2023 KAMALJEET KAUR 2604012WL011586 KAMALJEET KAUR 00415 SBIN0050422 1515 1515 Processed 24/08/2023 4800269848 KAMALJEET KAUR ICICI BANK LTD(508534)
329 RAIKOT PB-04-012-030-001/467
(Lohatbadi) 		2604012000NRG24090820230246766 10/08/2023 BALJIT KAUR 2604012WL011544 BALJIT KAUR 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269798 BALJIT KAUR INDUSIND BANK(607189)
330 RAIKOT PB-04-012-030-001/49
(Lohatbadi) 		2604012000NRG24090820230247536 10/08/2023 BARA SINGH 2604012WL011586 BARA SINGH 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269846 MR BARA SINGH STATE BANK OF INDIA(508548)
331 RAIKOT PB-04-012-030-001/492
(Lohatbadi) 		2604012000NRG24090820230247537 10/08/2023 PARAMJIT KAUR 2604012WL011586 PARAMJIT KAUR 00415 SBIN0050422 1212 1212 Processed 24/08/2023 4800269804 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
332 RAIKOT PB-04-012-030-001/497
(Lohatbadi) 		2604012000NRG24090820230246767 10/08/2023 JANG SINGH 2604012WL011544 JANG SINGH 00415 SBIN0050422 1212 1212 Processed 24/08/2023 4800269892 JANG SINGH ICICI BANK LTD(508534)
333 RAIKOT PB-04-012-030-001/509
(Lohatbadi) 		2604012000NRG24090820230247538 10/08/2023 SARABJIT KAUR 2604012WL011586 SARABJIT KAUR 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269941 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
334 RAIKOT PB-04-012-030-001/51
(Lohatbadi) 		2604012000NRG24090820230247539 10/08/2023 CHARNJIT KAUR 2604012WL011586 CHARNJIT KAUR 00415 SBIN0050422 1515 1515 Processed 24/08/2023 4800269850 MR CHARANJITR KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
335 RAIKOT PB-04-012-030-001/515
(Lohatbadi) 		2604012000NRG24090820230247540 10/08/2023 KULDEEP KAUR 2604012WL011586 KULDEEP KAUR 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269764 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
336 RAIKOT PB-04-012-030-001/524
(Lohatbadi) 		2604012000NRG24090820230247541 10/08/2023 GURDEV KAUR 2604012WL011586 GURDEV KAUR 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269810 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
337 RAIKOT PB-04-012-030-001/533
(Lohatbadi) 		2604012000NRG24090820230247542 10/08/2023 MANJIT KAUR 2604012WL011586 MANJIT KAUR 00415 SBIN0050422 303 303 Processed 24/08/2023 4800269831 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
338 RAIKOT PB-04-012-030-001/538
(Lohatbadi) 		2604012000NRG24090820230247543 10/08/2023 RANJIT KAUR 2604012WL011586 RANJIT KAUR 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269801 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
339 RAIKOT PB-04-012-030-001/557
(Lohatbadi) 		2604012000NRG24090820230247545 10/08/2023 SARABJIT KAUR 2604012WL011586 SARABJIT KAUR 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269829 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
340 RAIKOT PB-04-012-030-001/559
(Lohatbadi) 		2604012000NRG24090820230247546 10/08/2023 AMANDEEP KAUR 2604012WL011586 AMANDEEP KAUR 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269805 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
341 RAIKOT PB-04-012-030-001/74
(Lohatbadi) 		2604012000NRG24090820230247547 10/08/2023 GURMEL KAUR 2604012WL011586 GURMEL KAUR 00415 SBIN0050422 909 909 Processed 24/08/2023 4800269917 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
342 RAIKOT PB-04-012-030-001/75
(Lohatbadi) 		2604012000NRG24090820230247548 10/08/2023 GURJEET KAUR 2604012WL011586 GURJEET KAUR 00415 SBIN0050422 909 909 Processed 24/08/2023 4800269845 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
343 RAIKOT PB-04-012-030-001/82
(Lohatbadi) 		2604012000NRG24090820230247550 10/08/2023 HARJINDER KAUR 2604012WL011586 HARJINDER KAUR 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269863 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
344 RAIKOT PB-04-012-030-001/88
(Lohatbadi) 		2604012000NRG24090820230247551 10/08/2023 RANJIT SINGH 2604012WL011586 RANJIT SINGH 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269903 MR RANJIT SINGH STATE BANK OF INDIA(508548)
345 RAIKOT PB-04-012-030-001/89
(Lohatbadi) 		2604012000NRG24090820230247552 10/08/2023 BALJIT KAUR 2604012WL011586 BALJIT KAUR 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269825 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
346 RAIKOT PB-04-012-030-001/90
(Lohatbadi) 		2604012000NRG24090820230247553 10/08/2023 GURMEL KAUR 2604012WL011586 GURMEL KAUR 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4800269926 MRS GURMEL KAUR WO HIMMAT SINGH STATE BANK OF INDIA(508548)
SubTotal 160590 160590
347 RAIKOT PB-04-012-023-001/200
(Kalsan) 		2604012000NRG24090820230248399 10/08/2023 JASWINDER KAUR 2604012WL011638 JASWINDER KAUR 00415 SBIN0050423 1515 1515 Processed 24/08/2023 4800269942 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
348 RAIKOT PB-04-012-023-001/35
(Kalsan) 		2604012000NRG24090820230248404 10/08/2023 AJMER KAUR 2604012WL011638 AJMER KAUR 00415 SBIN0050423 606 606 Processed 24/08/2023 4800269875 MRS AJMER KAUR STATE BANK OF INDIA(508548)
349 RAIKOT PB-04-012-023-001/48
(Kalsan) 		2604012000NRG24090820230248405 10/08/2023 GURMIT SINGH 2604012WL011638 GURMIT SINGH 00415 SBIN0050423 1515 1515 Processed 24/08/2023 4800269853 MR GURMIT SING SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
350 RAIKOT PB-04-012-002-001/167
(Andlu) 		2604012000NRG24090820230246835 10/08/2023 SARABJIT KAUR 2604012WL011549 SARABJIT KAUR 00415 SBIN0050980 1818 1818 Processed 24/08/2023 4800269797 SARABJIT KAUR W/O MUKHTIAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
351 RAIKOT PB-04-012-002-001/321
(Andlu) 		2604012000NRG24090820230246855 10/08/2023 CHARANJIT KAUR 2604012WL011549 CHARANJIT KAUR 00415 SBIN0050980 1212 1212 Processed 24/08/2023 4800269776 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
352 RAIKOT PB-04-012-010-001/200
(Burj Hakima) 		2604012000NRG24090820230247618 10/08/2023 SUMAN KAUR 2604012WL011589 SUMAN KAUR 00415 SBIN0050980 1515 1515 Processed 24/08/2023 4800269777 Miss. TARANDEEP KAUR M( U/G ) MOTHER SUM CENTRAL BANK OF INDIA(607115)
353 RAIKOT PB-04-012-010-001/95
(Burj Hakima) 		2604012000NRG24090820230247662 10/08/2023 JASPREET KAUR 2604012WL011589 JASPREET KAUR 00415 SBIN0050980 1818 1818 Processed 24/08/2023 4800269809 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
354 RAIKOT PB-04-012-009-001/13
(Boparai Khurd) 		2604012000NRG24090820230247420 10/08/2023 DEV SINGH 2604012WL011583 DEV SINGH 00415 SBIN0051219 2121 2121 Processed 24/08/2023 4800269783 MR DEV SINGH STATE BANK OF INDIA(508548)
355 RAIKOT PB-04-012-009-001/134
(Boparai Khurd) 		2604012000NRG24090820230246668 10/08/2023 NIRMAL SINGH 2604012WL011536 NIRMAL SINGH 00415 SBIN0051219 1515 1515 Processed 24/08/2023 4800269880 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
356 RAIKOT PB-04-012-009-001/155
(Boparai Khurd) 		2604012000NRG24090820230246669 10/08/2023 KULWINDER KAUR 2604012WL011536 KULWINDER KAUR 00415 SBIN0051219 1515 1515 Processed 24/08/2023 4800269881 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
357 RAIKOT PB-04-012-009-001/173
(Boparai Khurd) 		2604012000NRG24090820230247231 10/08/2023 SHINDER KAUR 2604012WL011566 SHINDER KAUR 00415 SBIN0051219 1212 1212 Processed 24/08/2023 4800269882 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
358 RAIKOT PB-04-012-009-001/218
(Boparai Khurd) 		2604012000NRG24090820230246670 10/08/2023 IQBAL SINGH 2604012WL011536 IQBAL SINGH 00415 SBIN0051219 1515 1515 Processed 24/08/2023 4800269906 MR IQBAL SINGH STATE BANK OF INDIA(508548)
359 RAIKOT PB-04-012-009-001/240
(Boparai Khurd) 		2604012000NRG24090820230246671 10/08/2023 HARPREET KAUR 2604012WL011536 HARPREET KAUR 00415 SBIN0051219 1818 1818 Processed 24/08/2023 4800269883 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
360 RAIKOT PB-04-012-009-001/241
(Boparai Khurd) 		2604012000NRG24090820230247232 10/08/2023 BALJEET KAUR 2604012WL011566 BALJEET KAUR 00415 SBIN0051219 1515 1515 Processed 24/08/2023 4800269884 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
361 RAIKOT PB-04-012-009-001/243
(Boparai Khurd) 		2604012000NRG24090820230247233 10/08/2023 RANJIT KAUR 2604012WL011566 RANJIT KAUR 00415 SBIN0051219 1515 1515 Processed 24/08/2023 4800269885 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
362 RAIKOT PB-04-012-009-001/263
(Boparai Khurd) 		2604012000NRG24090820230247421 10/08/2023 PRITAM SINGH 2604012WL011583 PRITAM SINGH 00415 SBIN0051219 2121 2121 Processed 24/08/2023 4800269815 MR PRITAM SINGH STATE BANK OF INDIA(508548)
363 RAIKOT PB-04-012-009-001/271
(Boparai Khurd) 		2604012000NRG24090820230246672 10/08/2023 BALJIT KAUR 2604012WL011536 BALJIT KAUR 00415 SBIN0051219 1515 1515 Processed 24/08/2023 4800269886 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
364 RAIKOT PB-04-012-009-001/307
(Boparai Khurd) 		2604012000NRG24090820230247234 10/08/2023 KAMALJIT KAUR 2604012WL011566 KAMALJIT KAUR 00415 SBIN0051219 1818 1818 Processed 24/08/2023 4800269782 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
365 RAIKOT PB-04-012-009-001/340
(Boparai Khurd) 		2604012000NRG24090820230246673 10/08/2023 PARMJIT KAUR 2604012WL011536 PARMJIT KAUR 00415 SBIN0051219 1818 1818 Processed 24/08/2023 4800269816 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
366 RAIKOT PB-04-012-009-001/35
(Boparai Khurd) 		2604012000NRG24090820230247235 10/08/2023 KULDEEP KAUR 2604012WL011566 KULDEEP KAUR 00415 SBIN0051219 909 909 Processed 24/08/2023 4800269877 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
367 RAIKOT PB-04-012-009-001/368
(Boparai Khurd) 		2604012000NRG24090820230247236 10/08/2023 BUTA SINGH 2604012WL011566 BUTA SINGH 00415 SBIN0051219 1212 1212 Processed 24/08/2023 4800269787 MR BUTA SINGH STATE BANK OF INDIA(508548)
368 RAIKOT PB-04-012-009-001/385
(Boparai Khurd) 		2604012000NRG24090820230247237 10/08/2023 GURMAL KAUR 2604012WL011566 GURMAL KAUR 00415 SBIN0051219 1818 1818 Processed 24/08/2023 4800269820 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
369 RAIKOT PB-04-012-009-001/420
(Boparai Khurd) 		2604012000NRG24090820230246674 10/08/2023 Chamkor Singh 2604012WL011536 Chamkor Singh 00415 SBIN0051219 1515 1515 Processed 24/08/2023 4800269833 MR CHAMKOR SINGH STATE BANK OF INDIA(508548)
370 RAIKOT PB-04-012-009-001/50
(Boparai Khurd) 		2604012000NRG24090820230247238 10/08/2023 JASPAL KAUR 2604012WL011566 JASPAL KAUR 00415 SBIN0051219 1212 1212 Processed 24/08/2023 4800269887 JASPAL KAUR ICICI BANK LTD(508534)
371 RAIKOT PB-04-012-009-001/60
(Boparai Khurd) 		2604012000NRG24090820230247423 10/08/2023 DHAN SINGH 2604012WL011583 DHAN SINGH 00415 SBIN0051219 303 303 Processed 24/08/2023 4800269878 MR DHAN SINGH STATE BANK OF INDIA(508548)
372 RAIKOT PB-04-012-009-001/90
(Boparai Khurd) 		2604012000NRG24090820230247424 10/08/2023 LAKHVIR SINGH 2604012WL011583 LAKHVIR SINGH 00415 SBIN0051219 1212 1212 Processed 24/08/2023 4800269841 MR LAKHBIR SINGH STATE BANK OF INDIA(508548)
373 RAIKOT PB-04-012-009-001/92
(Boparai Khurd) 		2604012000NRG24090820230247239 10/08/2023 KARMJIT KAUR 2604012WL011566 KARMJIT KAUR 00415 SBIN0051219 1818 1818 Processed 24/08/2023 4800269888 KARAMJIT KAUR ICICI BANK LTD(508534)
374 RAIKOT PB-04-012-023-001/250
(Kalsan) 		2604012000NRG24090820230248403 10/08/2023 PARAMJIT KAUR 2604012WL011638 PARAMJIT KAUR 00415 SBIN0051219 1212 1212 Processed 24/08/2023 4800269784 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
375 RAIKOT PB-04-012-023-001/73
(Kalsan) 		2604012000NRG24090820230247271 10/08/2023 HARPREET KAUR 2604012WL011570 HARPREET KAUR 00415 SBIN0051219 1515 1515 Processed 24/08/2023 4800269785 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 32724 32724
376 RAIKOT PB-04-012-001-001/111
(Acharwal) 		2604012000NRG24090820230246818 10/08/2023 PURAN SINGH 2604012WL011548 PURAN SINGH 00462 UCBA0001439 1515 1515 Processed 24/08/2023 4800269708 PURAN SINGH ICICI BANK LTD(508534)
377 RAIKOT PB-04-012-001-001/157
(Acharwal) 		2604012000NRG24090820230246819 10/08/2023 SARABJIT KAUR 2604012WL011548 SARABJIT KAUR 00462 UCBA0001439 1212 1212 Processed 24/08/2023 4800269706 SARABJIT KAUR ICICI BANK LTD(508534)
378 RAIKOT PB-04-012-001-001/177
(Acharwal) 		2604012000NRG24090820230246820 10/08/2023 JAGSIR SINGH 2604012WL011548 JAGSIR SINGH 00462 UCBA0001439 909 909 Rejected 24/08/2023 4800269720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 RAIKOT PB-04-012-001-001/279
(Acharwal) 		2604012000NRG24090820230246821 10/08/2023 Jita Singh 2604012WL011548 Jita Singh 00462 UCBA0001439 1515 1515 Processed 24/08/2023 4800269700 JITA SINGH ICICI BANK LTD(508534)
380 RAIKOT PB-04-012-001-001/90
(Acharwal) 		2604012000NRG24090820230246822 10/08/2023 JAGMEL SINGH 2604012WL011548 JAGMEL SINGH 00462 UCBA0001439 1515 1515 Processed 24/08/2023 4800269705 JAGMEL SINGH S/O HARDAYAL SINGH UCO BANK(607066)
381 RAIKOT PB-04-012-021-001/1
(Jhoraran) 		2604012000NRG24090820230246729 10/08/2023 CHARANJIT KAUR 2604012WL011542 CHARANJIT KAUR 00462 UCBA0001439 1212 1212 Processed 24/08/2023 4800269710 CHARNJIT KAUR ICICI BANK LTD(508534)
382 RAIKOT PB-04-012-021-001/111
(Jhoraran) 		2604012000NRG24090820230246730 10/08/2023 SHINDERPAL KAUR 2604012WL011542 SHINDERPAL KAUR 00462 UCBA0001439 1212 1212 Processed 24/08/2023 4800269713 SINDERPAL KAUR ICICI BANK LTD(508534)
383 RAIKOT PB-04-012-021-001/114
(Jhoraran) 		2604012000NRG24090820230246731 10/08/2023 JASWINDER KAUR 2604012WL011542 JASWINDER KAUR 00462 UCBA0001439 1212 1212 Processed 24/08/2023 4800269709 JASWINDER KAUR W/O BHINDER SINGH UCO BANK(607066)
384 RAIKOT PB-04-012-021-001/193
(Jhoraran) 		2604012000NRG24090820230246732 10/08/2023 DALJIT KAUR 2604012WL011542 DALJIT KAUR 00462 UCBA0001439 909 909 Processed 24/08/2023 4800269722 DALJIT KAUR W/O BEANT SINGH UCO BANK(607066)
385 RAIKOT PB-04-012-021-001/203
(Jhoraran) 		2604012000NRG24090820230246733 10/08/2023 GURDEV SINGH 2604012WL011542 GURDEV SINGH 00462 UCBA0001439 1212 1212 Processed 24/08/2023 4800269702 GURDEV SINGH S/O BHAG SINGH UCO BANK(607066)
386 RAIKOT PB-04-012-021-001/206
(Jhoraran) 		2604012000NRG24090820230246734 10/08/2023 RANJIT KAUR 2604012WL011542 RANJIT KAUR 00462 UCBA0001439 1212 1212 Processed 24/08/2023 4800269704 RANJIT KAUR ICICI BANK LTD(508534)
387 RAIKOT PB-04-012-021-001/317
(Jhoraran) 		2604012000NRG24090820230246735 10/08/2023 GURDEV KAUR 2604012WL011542 GURDEV KAUR 00462 UCBA0001439 1212 1212 Processed 24/08/2023 4800269723 GURDEV KAUR ICICI BANK LTD(508534)
388 RAIKOT PB-04-012-021-001/343
(Jhoraran) 		2604012000NRG24090820230246736 10/08/2023 SARABJIT KAUR 2604012WL011542 SARABJIT KAUR 00462 UCBA0001439 909 909 Processed 24/08/2023 4800269711 SARABJIT KAUR UCO BANK(607066)
389 RAIKOT PB-04-012-021-001/35
(Jhoraran) 		2604012000NRG24090820230246737 10/08/2023 BALJIT KAUR 2604012WL011542 BALJIT KAUR 00462 UCBA0001439 1212 1212 Processed 24/08/2023 4800269703 BALJIT KAUR UCO BANK(607066)
390 RAIKOT PB-04-012-021-001/362
(Jhoraran) 		2604012000NRG24090820230246738 10/08/2023 SAMANDEEP KAUR 2604012WL011542 SAMANDEEP KAUR 00462 UCBA0001439 1212 1212 Processed 24/08/2023 4800269716 SAMANDEEP KAUR UCO BANK(607066)
391 RAIKOT PB-04-012-021-001/366
(Jhoraran) 		2604012000NRG24090820230246739 10/08/2023 GURPREET KAUR 2604012WL011542 GURPREET KAUR 00462 UCBA0001439 1212 1212 Processed 24/08/2023 4800269715 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
392 RAIKOT PB-04-012-021-001/567
(Jhoraran) 		2604012000NRG24090820230246741 10/08/2023 KULDEEP KAUR 2604012WL011542 KULDEEP KAUR 00462 UCBA0001439 1212 1212 Processed 24/08/2023 4800269721 KULDEEP KAUR UCO BANK(607066)
393 RAIKOT PB-04-012-021-001/589
(Jhoraran) 		2604012000NRG24090820230246742 10/08/2023 Mamdin khan hirrat 2604012WL011542 Mamdin khan hirrat 00462 UCBA0001439 1212 1212 Processed 24/08/2023 4800269719 MAMDIN KHAN SO POHLI KHAN PUNJAB NATIONAL BANK(508568)
394 RAIKOT PB-04-012-021-001/590
(Jhoraran) 		2604012000NRG24090820230246743 10/08/2023 MANDEEP KAUR 2604012WL011542 MANDEEP KAUR 00462 UCBA0001439 1212 1212 Processed 24/08/2023 4800269714 MANDEEP KAUR UCO BANK(607066)
395 RAIKOT PB-04-012-021-001/68
(Jhoraran) 		2604012000NRG24090820230246744 10/08/2023 MANJIT KAUR 2604012WL011542 MANJIT KAUR 00462 UCBA0001439 1212 1212 Processed 24/08/2023 4800269724 MANJIT KAUR UCO BANK(607066)
396 RAIKOT PB-04-012-021-001/88
(Jhoraran) 		2604012000NRG24090820230246745 10/08/2023 GURMAIL KAUR 2604012WL011542 GURMAIL KAUR 00462 UCBA0001439 909 909 Processed 24/08/2023 4800269712 GURMEL KAUR ICICI BANK LTD(508534)
397 RAIKOT PB-04-012-035-001/13
(Pherurin) 		2604012000NRG24090820230247277 10/08/2023 LABH SINGH 2604012WL011572 LABH SINGH 00462 UCBA0001439 2121 2121 Processed 24/08/2023 4800269707 LABH SINGH S/O JARNAIL SINGH UCO BANK(607066)
398 RAIKOT PB-04-012-035-001/23
(Pherurin) 		2604012000NRG24090820230248795 10/08/2023 GHICHAR SINGH 2604012WL011655 GHICHAR SINGH 00462 UCBA0001439 2121 2121 Processed 24/08/2023 4800269701 GHEECHAR SINGH UCO BANK(607066)
399 RAIKOT PB-04-012-035-001/43
(Pherurin) 		2604012000NRG24090820230248802 10/08/2023 RANJIT KAUR 2604012WL011655 RANJIT KAUR 00462 UCBA0001439 909 909 Processed 24/08/2023 4800269717 RANJIT KAUR PUNJAB & SIND BANK(607087)
400 RAIKOT PB-04-012-035-001/83
(Pherurin) 		2604012000NRG24090820230248804 10/08/2023 Joginder singh 2604012WL011655 Joginder singh 00462 UCBA0001439 2121 2121 Processed 24/08/2023 4800269718 JOGINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 32421 32421
Total 624483 624483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_100823APB_FTO_42703 AXIS BANK UTIB0001847 RAIKOT 1818
2 RAIKOT PB2604012_100823APB_FTO_42703 Bank of India BKID0006520 RAEKOT 25755
3 RAIKOT PB2604012_100823APB_FTO_42703 Central Bank Of India CBIN0284954 RAIKOT 6666
4 RAIKOT PB2604012_100823APB_FTO_42703 District Central Cooperative Bank UTIB0SLDH01 DORAHA 45450
5 RAIKOT PB2604012_100823APB_FTO_42703 HDFC HDFC0001384 RAIKOT 4848
6 RAIKOT PB2604012_100823APB_FTO_42703 HDFC HDFC0001832 PHULLANWALA 1515
7 RAIKOT PB2604012_100823APB_FTO_42703 Indian Bank IDIB000R517 RAIKOT 5151
8 RAIKOT PB2604012_100823APB_FTO_42703 Indian Overseas Bank IOBA0002265 RAIKOT 6969
9 RAIKOT PB2604012_100823APB_FTO_42703 Punjab & Sind Bank PSIB0000052 PAKHOWAL 1818
10 RAIKOT PB2604012_100823APB_FTO_42703 Punjab & Sind Bank PSIB0000292 Nathowal 33027
11 RAIKOT PB2604012_100823APB_FTO_42703 Punjab & Sind Bank PSIB0000438 BARUNDI 1212
12 RAIKOT PB2604012_100823APB_FTO_42703 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 9999
13 RAIKOT PB2604012_100823APB_FTO_42703 Punjab National Bank PUNB0004910 Bassian Ludhiana 30300
14 RAIKOT PB2604012_100823APB_FTO_42703 Punjab National Bank PUNB0079210 Raikot 21210
15 RAIKOT PB2604012_100823APB_FTO_42703 Punjab National Bank PUNB0092900 RAEKOT 115443
16 RAIKOT PB2604012_100823APB_FTO_42703 Punjab National Bank PUNB0134910 Pakhowal 4848
17 RAIKOT PB2604012_100823APB_FTO_42703 Punjab National Bank PUNB0175910 Lamme Ludhiana 9999
18 RAIKOT PB2604012_100823APB_FTO_42703 Punjab National Bank PUNB0180000 GONDWAL 52116
19 RAIKOT PB2604012_100823APB_FTO_42703 State Bank of India SBIN0010748 RAIKOT 3030
20 RAIKOT PB2604012_100823APB_FTO_42703 State Bank of India SBIN0011913 AHMEDGARH 1515
21 RAIKOT PB2604012_100823APB_FTO_42703 State Bank of India SBIN0050075 RAEKOT 4848
22 RAIKOT PB2604012_100823APB_FTO_42703 State Bank of India SBIN0050159 SADHAR 1212
23 RAIKOT PB2604012_100823APB_FTO_42703 State Bank of India SBIN0050422 LOHAT BADDI 160590
24 RAIKOT PB2604012_100823APB_FTO_42703 State Bank of India SBIN0050423 JALALDIWAL 3636
25 RAIKOT PB2604012_100823APB_FTO_42703 State Bank of India SBIN0050980 PAKHOWAL 6363
26 RAIKOT PB2604012_100823APB_FTO_42703 State Bank of India SBIN0051219 BOPARAI KHURD 32724
27 RAIKOT PB2604012_100823APB_FTO_42703 UCO Bank UCBA0001439 JHORARAN 32421

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