Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:32:24 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_240823APB_FTO_47093
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAIKOT PB-04-012-002-001/102
(Andlu) 		2604012000NRG24240820230281579 24/08/2023 SARABJIT KAUR 2604012WL013310 SARABJIT KAUR 00048 BKID0006520 1818 1818 Processed 30/08/2023 4971809398 SARABJIT KAUR W/O BALWINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
2 RAIKOT PB-04-012-002-001/108
(Andlu) 		2604012000NRG24240820230281583 24/08/2023 GURMEL KAUR 2604012WL013310 GURMEL KAUR 00048 BKID0006520 1818 1818 Processed 30/08/2023 4971809401 NIRMAL SINGH S/O PRITAM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
3 RAIKOT PB-04-012-002-001/223
(Andlu) 		2604012000NRG24240820230281603 24/08/2023 MANPREET KAUR 2604012WL013310 MANPREET KAUR 00048 BKID0006520 2121 2121 Processed 30/08/2023 4971809395 MANPREET KAUR WO BAHADAR SINGH BANK OF INDIA(508505)
4 RAIKOT PB-04-012-002-001/233
(Andlu) 		2604012000NRG24240820230281604 24/08/2023 KRISHAN KUMARI 2604012WL013310 KRISHAN KUMARI 00048 BKID0006520 2121 2121 Processed 30/08/2023 4971809405 KRISHAN KUMARI BANK OF INDIA(508505)
5 RAIKOT PB-04-012-002-001/250
(Andlu) 		2604012000NRG24240820230281605 24/08/2023 KARAMJIT KAUR 2604012WL013310 KARAMJIT KAUR 00048 BKID0006520 1818 1818 Processed 30/08/2023 4971809423 KARAMJIT KAUR WO CHARAN SINGH BANK OF INDIA(508505)
6 RAIKOT PB-04-012-002-001/252
(Andlu) 		2604012000NRG24240820230281606 24/08/2023 BIR SINGH 2604012WL013310 BIR SINGH 00048 BKID0006520 2121 2121 Processed 30/08/2023 4971809407 BIR SINGH BANK OF INDIA(508505)
7 RAIKOT PB-04-012-002-001/293
(Andlu) 		2604012000NRG24240820230281614 24/08/2023 BEANT KAUR 2604012WL013310 BEANT KAUR 00048 BKID0006520 606 606 Processed 30/08/2023 4971809406 BEANT KAUR BANK OF INDIA(508505)
8 RAIKOT PB-04-012-002-001/298
(Andlu) 		2604012000NRG24240820230281616 24/08/2023 HARJINDER KAUR 2604012WL013310 HARJINDER KAUR 00048 BKID0006520 2121 2121 Processed 30/08/2023 4971809409 HARJINDER KAUR BANK OF INDIA(508505)
9 RAIKOT PB-04-012-002-001/300
(Andlu) 		2604012000NRG24240820230281617 24/08/2023 sarabjit kaur 2604012WL013310 sarabjit kaur 00048 BKID0006520 2121 2121 Processed 30/08/2023 4971809399 SARABJIT KAUR W/O AATMA SINGH BANK OF INDIA(508505)
10 RAIKOT PB-04-012-002-001/330
(Andlu) 		2604012000NRG24240820230281621 24/08/2023 AMARJEET KAUR 2604012WL013310 AMARJEET KAUR 00048 BKID0006520 2121 2121 Processed 30/08/2023 4971809404 AMARJEET KAUR BANK OF INDIA(508505)
11 RAIKOT PB-04-012-002-001/342
(Andlu) 		2604012000NRG24240820230281622 24/08/2023 MANDEEP KAUR 2604012WL013310 MANDEEP KAUR 00048 BKID0006520 1515 1515 Processed 30/08/2023 4971809397 MANDEEP KAUR PUNJAB & SIND BANK(607087)
12 RAIKOT PB-04-012-002-001/345
(Andlu) 		2604012000NRG24240820230281623 24/08/2023 MAYAVATI 2604012WL013310 MAYAVATI 00048 BKID0006520 2121 2121 Processed 30/08/2023 4971809410 MAYAVATI WO AMAR SINGH BANK OF INDIA(508505)
13 RAIKOT PB-04-012-002-001/349
(Andlu) 		2604012000NRG24240820230281624 24/08/2023 NACHHTAR KAUR 2604012WL013310 NACHHTAR KAUR 00048 BKID0006520 2121 2121 Processed 30/08/2023 4971809408 NACHHTAR KAUR BANK OF INDIA(508505)
14 RAIKOT PB-04-012-004-001/110
(Basraon) 		2604012000NRG24240820230282137 24/08/2023 GURDEEP KAUR 2604012WL013339 GURDEEP KAUR 00048 BKID0006520 1818 1818 Processed 30/08/2023 4971809400 GURDEEP KAUR W/O KARTAR SINGH BANK OF INDIA(508505)
15 RAIKOT PB-04-012-004-001/89
(Basraon) 		2604012000NRG24240820230282170 24/08/2023 KIRAN 2604012WL013339 KIRAN 00048 BKID0006520 909 909 Processed 30/08/2023 4971809396 KIRNA WO VAKIL KHAN BANK OF INDIA(508505)
16 RAIKOT PB-04-012-006-001/196
(Bhaini Bringa) 		2604012000NRG24240820230281677 24/08/2023 CHAMKAUR SINGH 2604012WL013313 CHAMKAUR SINGH 00048 BKID0006520 1818 1818 Processed 30/08/2023 4971809392 CHAMKAUR SINGH S/O SH KAHLA SINGH BANK OF INDIA(508505)
17 RAIKOT PB-04-012-011-001/278
(Burj Hari Singh) 		2604012000NRG24240820230282082 24/08/2023 SANTOKH SINGH 2604012WL013333 SANTOKH SINGH 00048 BKID0006520 3030 3030 Processed 30/08/2023 4971809403 SANTOKH SINGH ICICI BANK LTD(508534)
18 RAIKOT PB-04-012-034-001/53
(Patti Rupa) 		2604012000NRG24240820230282282 24/08/2023 BALJIT KAUR 2604012WL013344 BALJIT KAUR 00048 BKID0006520 1212 1212 Processed 30/08/2023 4971809402 BALJIT KAUR WO SHANKAR SINGH BANK OF INDIA(508505)
19 RAIKOT PB-04-012-035-001/77
(Pherurin) 		2604012000NRG24240820230281950 24/08/2023 HARBANS SINGH 2604012WL013327 HARBANS SINGH 00048 BKID0006520 1818 1818 Processed 30/08/2023 4971809394 HARBANS SINGH SO JAGIR SINGH BANK OF INDIA(508505)
20 RAIKOT PB-04-012-044-001/390
(Talwandi Rai) 		2604012000NRG24240820230282087 24/08/2023 BHAJAN SINGH 2604012WL013333 BHAJAN SINGH 00048 BKID0006520 3030 3030 Processed 30/08/2023 4971809393 BHAJAN SINGH S/O SH AJAIB SINGH BANK OF INDIA(508505)
SubTotal 38178 38178
21 RAIKOT PB-04-012-002-001/105
(Andlu) 		2604012000NRG24240820230281580 24/08/2023 MANJIT KAUR 2604012WL013310 MANJIT KAUR 00114 UTIB0SLDH01 2121 2121 Processed 30/08/2023 4971809454 MANJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
22 RAIKOT PB-04-012-002-001/106
(Andlu) 		2604012000NRG24240820230281581 24/08/2023 HARPAL KAUR 2604012WL013310 HARPAL KAUR 00114 UTIB0SLDH01 1515 1515 Processed 30/08/2023 4971809304 HARPAL KAUR BANK OF INDIA(508505)
23 RAIKOT PB-04-012-002-001/111
(Andlu) 		2604012000NRG24240820230281584 24/08/2023 GURPREET KAUR 2604012WL013310 GURPREET KAUR 00114 UTIB0SLDH01 2121 2121 Processed 30/08/2023 4971809318 GURPREET KAUR W/O AMRITPAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
24 RAIKOT PB-04-012-002-001/134
(Andlu) 		2604012000NRG24240820230281585 24/08/2023 SUKHDEV KAUR 2604012WL013310 SUKHDEV KAUR 00114 UTIB0SLDH01 2121 2121 Processed 30/08/2023 4971809303 SUKHDEV KAUR BANK OF INDIA(508505)
25 RAIKOT PB-04-012-002-001/139
(Andlu) 		2604012000NRG24240820230281586 24/08/2023 PARAMJIT KAUR 2604012WL013310 PARAMJIT KAUR 00114 UTIB0SLDH01 1515 1515 Processed 30/08/2023 4971809309 PARAMJIT KAUR WO AMAR SINGH BANK OF INDIA(508505)
26 RAIKOT PB-04-012-002-001/141
(Andlu) 		2604012000NRG24240820230281587 24/08/2023 BALVIR KAUR 2604012WL013310 BALVIR KAUR 00114 UTIB0SLDH01 2121 2121 Processed 30/08/2023 4971809305 BALVIR KAUR WO PYARA SINGH BANK OF INDIA(508505)
27 RAIKOT PB-04-012-002-001/142
(Andlu) 		2604012000NRG24240820230281588 24/08/2023 RAJ KAUR 2604012WL013310 RAJ KAUR 00114 UTIB0SLDH01 2121 2121 Processed 30/08/2023 4971809456 RAJ KAUR WO LASHMAN RAM BANK OF INDIA(508505)
28 RAIKOT PB-04-012-002-001/143
(Andlu) 		2604012000NRG24240820230281589 24/08/2023 MANJEET KAUR 2604012WL013310 MANJEET KAUR 00114 UTIB0SLDH01 2121 2121 Processed 30/08/2023 4971809455 MANJEET KAUR W/O DHANA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
29 RAIKOT PB-04-012-002-001/147
(Andlu) 		2604012000NRG24240820230281590 24/08/2023 GURPREET KAUR 2604012WL013310 GURPREET KAUR 00114 UTIB0SLDH01 1818 1818 Processed 30/08/2023 4971809308 GURPREET KAUR W/O KALA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
30 RAIKOT PB-04-012-002-001/154
(Andlu) 		2604012000NRG24240820230281591 24/08/2023 JASWINDER KAUR 2604012WL013310 JASWINDER KAUR 00114 UTIB0SLDH01 1818 1818 Processed 30/08/2023 4971809306 JASWINDER KAUR W/O NIRMAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
31 RAIKOT PB-04-012-002-001/156
(Andlu) 		2604012000NRG24240820230281592 24/08/2023 CHARANJIT KAUR 2604012WL013310 CHARANJIT KAUR 00114 UTIB0SLDH01 2121 2121 Processed 30/08/2023 4971809307 CHARNJIT KAUR BANK OF INDIA(508505)
32 RAIKOT PB-04-012-002-001/168
(Andlu) 		2604012000NRG24240820230281594 24/08/2023 SUKHWINDER KAUR 2604012WL013310 SUKHWINDER KAUR 00114 UTIB0SLDH01 2121 2121 Processed 30/08/2023 4971809453 SUKHWINDER KAUR W/O JAGDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
33 RAIKOT PB-04-012-002-001/169
(Andlu) 		2604012000NRG24240820230281595 24/08/2023 GULJAR SINGH 2604012WL013310 GULJAR SINGH 00114 UTIB0SLDH01 1515 1515 Processed 30/08/2023 4971809311 GULJAR SINGH BANK OF INDIA(508505)
34 RAIKOT PB-04-012-002-001/171
(Andlu) 		2604012000NRG24240820230281596 24/08/2023 SUKHWINDER KAUR 2604012WL013310 SUKHWINDER KAUR 00114 UTIB0SLDH01 2121 2121 Processed 30/08/2023 4971809452 SUKHWINDER KAUR W/O BEER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
35 RAIKOT PB-04-012-002-001/180
(Andlu) 		2604012000NRG24240820230281597 24/08/2023 KORHI 2604012WL013310 KORHI 00114 UTIB0SLDH01 1818 1818 Processed 30/08/2023 4971809312 KORHI W/O NIRMAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
36 RAIKOT PB-04-012-002-001/181
(Andlu) 		2604012000NRG24240820230281598 24/08/2023 SANTO 2604012WL013310 SANTO 00114 UTIB0SLDH01 2121 2121 Processed 30/08/2023 4971809313 BASANT KAUR PUNJAB & SIND BANK(607087)
37 RAIKOT PB-04-012-002-001/201
(Andlu) 		2604012000NRG24240820230281599 24/08/2023 BALVIR KAUR 2604012WL013310 BALVIR KAUR 00114 UTIB0SLDH01 2121 2121 Processed 30/08/2023 4971809315 BALVIR KAUR W/O JAI PAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
38 RAIKOT PB-04-012-002-001/202
(Andlu) 		2604012000NRG24240820230281600 24/08/2023 SUKHDEV KAUR 2604012WL013310 SUKHDEV KAUR 00114 UTIB0SLDH01 2121 2121 Processed 30/08/2023 4971809451 SUKHDEV KAUR W/O RAM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
39 RAIKOT PB-04-012-002-001/204
(Andlu) 		2604012000NRG24240820230281601 24/08/2023 PAL KAUR 2604012WL013310 PAL KAUR 00114 UTIB0SLDH01 2121 2121 Processed 30/08/2023 4971809316 PAL KAUR W/O BALVIR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
40 RAIKOT PB-04-012-002-001/220
(Andlu) 		2604012000NRG24240820230281602 24/08/2023 RANJIT KAUR 2604012WL013310 RANJIT KAUR 00114 UTIB0SLDH01 2121 2121 Processed 30/08/2023 4971809314 RANJIT KAUR W/O BEANT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
41 RAIKOT PB-04-012-002-001/257
(Andlu) 		2604012000NRG24240820230281608 24/08/2023 LAKHVIR KAUR 2604012WL013310 LAKHVIR KAUR 00114 UTIB0SLDH01 1818 1818 Processed 30/08/2023 4971809317 Mr. LAKHVIR KAUR CENTRAL BANK OF INDIA(607115)
42 RAIKOT PB-04-012-002-001/292
(Andlu) 		2604012000NRG24240820230281613 24/08/2023 SALOCHNA 2604012WL013310 SALOCHNA 00114 UTIB0SLDH01 1818 1818 Processed 30/08/2023 4971809319 SULCHANA PUNJAB & SIND BANK(607087)
43 RAIKOT PB-04-012-002-001/33
(Andlu) 		2604012000NRG24240820230281620 24/08/2023 MANJIT KAUR 2604012WL013310 MANJIT KAUR 00114 UTIB0SLDH01 2121 2121 Processed 30/08/2023 4971809310 MANJIT KAUR W/O GURCHARAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
44 RAIKOT PB-04-012-002-001/4
(Andlu) 		2604012000NRG24240820230281626 24/08/2023 PARAMJIT KAUR 2604012WL013310 PARAMJIT KAUR 00114 UTIB0SLDH01 2121 2121 Processed 30/08/2023 4971809457 PARAMJIT KAUR BANK OF INDIA(508505)
SubTotal 47571 47571
45 RAIKOT PB-04-012-026-001/2
(Kishangarh) 		2604012000NRG24240820230282107 24/08/2023 SUKHDEV SINGH 2604012WL013336 SUKHDEV SINGH 00168 ICIC0002017 1515 1515 Rejected 30/08/2023 4971809357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
46 RAIKOT PB-04-012-042-001/105
(Sukhana) 		2604012000NRG24240820230282076 24/08/2023 MANDEEP KAUR 2604012WL013332 MANDEEP KAUR 00176 IDIB000J002 2121 2121 Processed 30/08/2023 4971809372 Ms. Mandeep Kaur INDIAN BANK(607105)
SubTotal 2121 2121
47 RAIKOT PB-04-012-003-001/4
(Barmi) 		2604012000NRG24240820230281753 24/08/2023 HARPAL SINGH 2604012WL013319 HARPAL SINGH 00177 IOBA0002265 1818 1818 Processed 30/08/2023 4971809426 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAIKOT PB-04-012-035-001/25
(Pherurin) 		2604012000NRG24240820230281940 24/08/2023 GURPREM SINGH 2604012WL013327 GURPREM SINGH 00177 IOBA0002265 1818 1818 Processed 30/08/2023 4971809359 GURPREM SINGH SO MAJOR SINGH INDIAN OVERSEAS BANK(508541)
49 RAIKOT PB-04-012-042-001/12
(Sukhana) 		2604012000NRG24240820230282077 24/08/2023 JARNAIL KAUR 2604012WL013332 JARNAIL KAUR 00177 IOBA0002265 909 909 Processed 30/08/2023 4971809363 JARNAIL KAUR ICICI BANK LTD(508534)
50 RAIKOT PB-04-012-042-001/15
(Sukhana) 		2604012000NRG24240820230282078 24/08/2023 RANJIT KAUR 2604012WL013332 RANJIT KAUR 00177 IOBA0002265 2121 2121 Processed 30/08/2023 4971809364 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
51 RAIKOT PB-04-012-042-001/2
(Sukhana) 		2604012000NRG24240820230282079 24/08/2023 CHARANJIT KAUR 2604012WL013332 CHARANJIT KAUR 00177 IOBA0002265 2121 2121 Processed 30/08/2023 4971809362 CHARANJIT KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
52 RAIKOT PB-04-012-042-001/27
(Sukhana) 		2604012000NRG24240820230282080 24/08/2023 SHINDER KAUR 2604012WL013332 SHINDER KAUR 00177 IOBA0002265 1818 1818 Processed 30/08/2023 4971809361 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
53 RAIKOT PB-04-012-044-001/382
(Talwandi Rai) 		2604012000NRG24240820230282086 24/08/2023 KULWANT SINGH 2604012WL013333 KULWANT SINGH 00177 IOBA0002265 3030 3030 Processed 30/08/2023 4971809360 KULWANT SINGH SO HAJARA SINGH INDIAN OVERSEAS BANK(508541)
54 RAIKOT PB-04-012-044-001/88
(Talwandi Rai) 		2604012000NRG24240820230282090 24/08/2023 DALJIT KAUR 2604012WL013333 DALJIT KAUR 00177 IOBA0002265 3030 3030 Rejected 30/08/2023 4971809425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16665 16665
55 RAIKOT PB-04-012-013-001/51
(Chak Bhai Ka) 		2604012000NRG24240820230281883 24/08/2023 PARITAM KAUR 2604012WL013325 PARITAM KAUR 00349 PSIB0000017 1515 1515 Processed 30/08/2023 4971809476 JASVIR KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
56 RAIKOT PB-04-012-002-001/290
(Andlu) 		2604012000NRG24240820230281612 24/08/2023 DALVIR SINGH 2604012WL013310 DALVIR SINGH 00349 PSIB0000052 1818 1818 Processed 30/08/2023 4971809467 DALVIR SINGH SO PAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
57 RAIKOT PB-04-012-013-001/120
(Chak Bhai Ka) 		2604012000NRG24240820230281538 24/08/2023 GURJIT KAUR 2604012WL013306 GURJIT KAUR 00349 PSIB0000292 1515 1515 Processed 30/08/2023 4971809237 GURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 RAIKOT PB-04-012-013-001/135
(Chak Bhai Ka) 		2604012000NRG24240820230281850 24/08/2023 HARPREET KAUR 2604012WL013325 HARPREET KAUR 00349 PSIB0000292 1818 1818 Processed 30/08/2023 4971809251 HARPREET KAUR PUNJAB & SIND BANK(607087)
59 RAIKOT PB-04-012-013-001/148
(Chak Bhai Ka) 		2604012000NRG24240820230281854 24/08/2023 GURPREET KAUR 2604012WL013325 GURPREET KAUR 00349 PSIB0000292 1818 1818 Processed 30/08/2023 4971809249 GURPREET KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
60 RAIKOT PB-04-012-013-001/18
(Chak Bhai Ka) 		2604012000NRG24240820230281540 24/08/2023 SURINDER SINGH 2604012WL013306 SURINDER SINGH 00349 PSIB0000292 1818 1818 Processed 30/08/2023 4971809461 SURINDER SINGH ICICI BANK LTD(508534)
61 RAIKOT PB-04-012-013-001/201
(Chak Bhai Ka) 		2604012000NRG24240820230281860 24/08/2023 HARNEK SINGH 2604012WL013325 HARNEK SINGH 00349 PSIB0000292 1818 1818 Processed 30/08/2023 4971809466 HARNEK SINGH SO JANGIR SI PUNJAB NATIONAL BANK(508568)
62 RAIKOT PB-04-012-013-001/262
(Chak Bhai Ka) 		2604012000NRG24240820230281868 24/08/2023 PARMINDER KUAR 2604012WL013325 PARMINDER KUAR 00349 PSIB0000292 1818 1818 Processed 30/08/2023 4971809250 PARMINDER KAUR ICICI BANK LTD(508534)
63 RAIKOT PB-04-012-013-001/284
(Chak Bhai Ka) 		2604012000NRG24240820230281872 24/08/2023 veerpal kaur 2604012WL013325 veerpal kaur 00349 PSIB0000292 1818 1818 Processed 30/08/2023 4971809256 VEERPAL KAUR HDFC BANK LTD(607152)
64 RAIKOT PB-04-012-013-001/296
(Chak Bhai Ka) 		2604012000NRG24240820230281874 24/08/2023 BALWINDER SINGH 2604012WL013325 BALWINDER SINGH 00349 PSIB0000292 1818 1818 Processed 30/08/2023 4971809236 BALVINDER SINGH ICICI BANK LTD(508534)
65 RAIKOT PB-04-012-013-001/300
(Chak Bhai Ka) 		2604012000NRG24240820230281876 24/08/2023 KIRANJIT KAUR 2604012WL013325 KIRANJIT KAUR 00349 PSIB0000292 606 606 Processed 30/08/2023 4971809254 KIRANJIT KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
66 RAIKOT PB-04-012-013-001/311
(Chak Bhai Ka) 		2604012000NRG24240820230281878 24/08/2023 VEERPAL KAUR 2604012WL013325 VEERPAL KAUR 00349 PSIB0000292 1818 1818 Processed 30/08/2023 4971809255 VEERPAL KAUR UCO BANK(607066)
67 RAIKOT PB-04-012-013-001/53
(Chak Bhai Ka) 		2604012000NRG24240820230281884 24/08/2023 HARJINDER KAUR 2604012WL013325 HARJINDER KAUR 00349 PSIB0000292 1818 1818 Processed 30/08/2023 4971809248 HARJINDER KAUR ICICI BANK LTD(508534)
68 RAIKOT PB-04-012-013-001/6
(Chak Bhai Ka) 		2604012000NRG24240820230281887 24/08/2023 DARSHAN SINGH 2604012WL013325 DARSHAN SINGH 00349 PSIB0000292 1515 1515 Processed 30/08/2023 4971809465 DARSHAN SINGH PUNJAB & SIND BANK(607087)
69 RAIKOT PB-04-012-035-001/121
(Pherurin) 		2604012000NRG24240820230281909 24/08/2023 CHARANJIT KAUR 2604012WL013327 CHARANJIT KAUR 00349 PSIB0000292 1818 1818 Processed 30/08/2023 4971809462 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 RAIKOT PB-04-012-035-001/122
(Pherurin) 		2604012000NRG24240820230281910 24/08/2023 PARAMJIT KAUR 2604012WL013327 PARAMJIT KAUR 00349 PSIB0000292 1818 1818 Processed 30/08/2023 4971809252 PARAMJIT KAUR W DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
71 RAIKOT PB-04-012-035-001/146
(Pherurin) 		2604012000NRG24240820230281921 24/08/2023 SARBJIT KAUR 2604012WL013327 SARBJIT KAUR 00349 PSIB0000292 1818 1818 Processed 30/08/2023 4971809243 SARBJIT KAUR WO AMARJIT SINGH UCO BANK(607066)
72 RAIKOT PB-04-012-035-001/15
(Pherurin) 		2604012000NRG24240820230281924 24/08/2023 RACHPAL SINGH 2604012WL013327 RACHPAL SINGH 00349 PSIB0000292 1818 1818 Processed 30/08/2023 4971809239 RACHPAL SINGH PUNJAB & SIND BANK(607087)
73 RAIKOT PB-04-012-035-001/151
(Pherurin) 		2604012000NRG24240820230281925 24/08/2023 HARDEEP KAUR 2604012WL013327 HARDEEP KAUR 00349 PSIB0000292 1818 1818 Processed 30/08/2023 4971809240 HARDEEP KAUR PUNJAB & SIND BANK(607087)
74 RAIKOT PB-04-012-035-001/160
(Pherurin) 		2604012000NRG24240820230281927 24/08/2023 SHARANJIT KAUR 2604012WL013327 SHARANJIT KAUR 00349 PSIB0000292 1818 1818 Processed 30/08/2023 4971809238 SHARANJIT KAUR PUNJAB & SIND BANK(607087)
75 RAIKOT PB-04-012-035-001/163
(Pherurin) 		2604012000NRG24240820230281928 24/08/2023 JAGDEV KAUR 2604012WL013327 JAGDEV KAUR 00349 PSIB0000292 1818 1818 Processed 30/08/2023 4971809463 MRS JAGDEV KAUR STATE BANK OF INDIA(508548)
76 RAIKOT PB-04-012-035-001/185
(Pherurin) 		2604012000NRG24240820230281931 24/08/2023 BALJIT KAUR 2604012WL013327 BALJIT KAUR 00349 PSIB0000292 1515 1515 Processed 30/08/2023 4971809245 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 RAIKOT PB-04-012-035-001/190
(Pherurin) 		2604012000NRG24240820230281933 24/08/2023 BAHADAR SINGH 2604012WL013327 BAHADAR SINGH 00349 PSIB0000292 1515 1515 Processed 30/08/2023 4971809246 BAHADAR SINGH PUNJAB & SIND BANK(607087)
78 RAIKOT PB-04-012-035-001/191
(Pherurin) 		2604012000NRG24240820230281934 24/08/2023 AMANDEEP SINGH 2604012WL013327 AMANDEEP SINGH 00349 PSIB0000292 606 606 Processed 30/08/2023 4971809253 AMANDEEP SINGH PUNJAB & SIND BANK(607087)
79 RAIKOT PB-04-012-035-001/194
(Pherurin) 		2604012000NRG24240820230281935 24/08/2023 GOBIND SINGH 2604012WL013327 GOBIND SINGH 00349 PSIB0000292 1818 1818 Processed 30/08/2023 4971809242 GOBIND SINGH PUNJAB & SIND BANK(607087)
80 RAIKOT PB-04-012-035-001/195
(Pherurin) 		2604012000NRG24240820230281936 24/08/2023 HARMEL SINGH 2604012WL013327 HARMEL SINGH 00349 PSIB0000292 1818 1818 Processed 30/08/2023 4971809244 HARMEL SINGH PUNJAB & SIND BANK(607087)
81 RAIKOT PB-04-012-035-001/36
(Pherurin) 		2604012000NRG24240820230281946 24/08/2023 BHUPINDER SINGH 2604012WL013327 BHUPINDER SINGH 00349 PSIB0000292 1818 1818 Processed 30/08/2023 4971809464 BHUPINDER SINGH PUNJAB & SIND BANK(607087)
82 RAIKOT PB-04-012-035-001/41
(Pherurin) 		2604012000NRG24240820230281947 24/08/2023 JASMEL KAUR 2604012WL013327 JASMEL KAUR 00349 PSIB0000292 1515 1515 Processed 30/08/2023 4971809247 JASMEL KAUR PUNJAB & SIND BANK(607087)
83 RAIKOT PB-04-012-035-001/48
(Pherurin) 		2604012000NRG24240820230281949 24/08/2023 KULDEEP KAUR 2604012WL013327 KULDEEP KAUR 00349 PSIB0000292 1818 1818 Processed 30/08/2023 4971809241 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 45147 45147
84 RAIKOT PB-04-012-002-001/107
(Andlu) 		2604012000NRG24240820230281582 24/08/2023 CHARANJIT KAUR 2604012WL013310 CHARANJIT KAUR 00349 PSIB0000438 2121 2121 Processed 30/08/2023 4971809257 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
85 RAIKOT PB-04-012-002-001/268
(Andlu) 		2604012000NRG24240820230281611 24/08/2023 SHINDER PAL KAUR 2604012WL013310 SHINDER PAL KAUR 00349 PSIB0000438 1515 1515 Processed 30/08/2023 4971809460 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
86 RAIKOT PB-04-012-004-001/111
(Basraon) 		2604012000NRG24240820230282138 24/08/2023 KRISHNA 2604012WL013339 KRISHNA 00349 PSIB0020988 1818 1818 Processed 30/08/2023 4971809294 KRISHNA PUNJAB & SIND BANK(607087)
87 RAIKOT PB-04-012-006-001/117
(Bhaini Bringa) 		2604012000NRG24240820230281675 24/08/2023 AMARJIT KAUR 2604012WL013313 AMARJIT KAUR 00349 PSIB0020988 1515 1515 Processed 30/08/2023 4971809300 AMARJIT KAUR PUNJAB & SIND BANK(607087)
88 RAIKOT PB-04-012-006-001/129
(Bhaini Bringa) 		2604012000NRG24240820230281676 24/08/2023 RAJVINDER KAUR 2604012WL013313 RAJVINDER KAUR 00349 PSIB0020988 1818 1818 Processed 30/08/2023 4971809298 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
89 RAIKOT PB-04-012-006-001/28
(Bhaini Bringa) 		2604012000NRG24240820230281679 24/08/2023 HARDEEP KAUR 2604012WL013313 HARDEEP KAUR 00349 PSIB0020988 2121 2121 Processed 30/08/2023 4971809296 HARDEEP KAUR PUNJAB & SIND BANK(607087)
90 RAIKOT PB-04-012-006-001/29
(Bhaini Bringa) 		2604012000NRG24240820230281680 24/08/2023 KULDEEP KAUR 2604012WL013313 KULDEEP KAUR 00349 PSIB0020988 1818 1818 Processed 30/08/2023 4971809297 KULDEEP KAUR PUNJAB & SIND BANK(607087)
91 RAIKOT PB-04-012-006-001/314
(Bhaini Bringa) 		2604012000NRG24240820230281681 24/08/2023 BALJIT KAUR 2604012WL013313 BALJIT KAUR 00349 PSIB0020988 2121 2121 Processed 30/08/2023 4971809299 BALJIT KAUR PUNJAB & SIND BANK(607087)
92 RAIKOT PB-04-012-006-001/333
(Bhaini Bringa) 		2604012000NRG24240820230281682 24/08/2023 SARBJIT KAUR 2604012WL013313 SARBJIT KAUR 00349 PSIB0020988 1818 1818 Processed 30/08/2023 4971809293 SARBJIT KAUR PUNJAB & SIND BANK(607087)
93 RAIKOT PB-04-012-006-001/352
(Bhaini Bringa) 		2604012000NRG24240820230281683 24/08/2023 SUKHDEV KAUR 2604012WL013313 SUKHDEV KAUR 00349 PSIB0020988 1818 1818 Processed 30/08/2023 4971809301 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
94 RAIKOT PB-04-012-006-001/44
(Bhaini Bringa) 		2604012000NRG24240820230281684 24/08/2023 BALJIT KAUR 2604012WL013313 BALJIT KAUR 00349 PSIB0020988 2121 2121 Processed 30/08/2023 4971809295 BALJIT KAUR PUNJAB & SIND BANK(607087)
95 RAIKOT PB-04-012-019-001/550
(Jalaldiwal) 		2604012000NRG24240820230282196 24/08/2023 AMANDEEP KAUR 2604012WL013341 AMANDEEP KAUR 00349 PSIB0020988 1818 1818 Processed 30/08/2023 4971809302 AMANDEEP KAUR WO PAMMA SINGH PUNJAB & SIND BANK(607087)
SubTotal 18786 18786
96 RAIKOT PB-04-012-013-001/110
(Chak Bhai Ka) 		2604012000NRG24240820230281844 24/08/2023 MANJIT KAUR 2604012WL013325 MANJIT KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4971809202 MANJIT KAUR PUNJAB & SIND BANK(607087)
97 RAIKOT PB-04-012-013-001/111
(Chak Bhai Ka) 		2604012000NRG24240820230281845 24/08/2023 KULDEEP KAUR 2604012WL013325 KULDEEP KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4971809199 KULDEEP KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
98 RAIKOT PB-04-012-013-001/114
(Chak Bhai Ka) 		2604012000NRG24240820230281847 24/08/2023 BINDERPAL SINGH 2604012WL013325 BINDERPAL SINGH 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4971809235 BINDERPAL SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
99 RAIKOT PB-04-012-013-001/114
(Chak Bhai Ka) 		2604012000NRG24240820230281846 24/08/2023 KULWANT KAUR 2604012WL013325 KULWANT KAUR 00354 PUNB0004910 1212 1212 Processed 30/08/2023 4971809198 KULWANT KAUR ICICI BANK LTD(508534)
100 RAIKOT PB-04-012-013-001/121
(Chak Bhai Ka) 		2604012000NRG24240820230281848 24/08/2023 GURMIT KAUR 2604012WL013325 GURMIT KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4971809225 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 RAIKOT PB-04-012-013-001/124
(Chak Bhai Ka) 		2604012000NRG24240820230281849 24/08/2023 hari singh 2604012WL013325 hari singh 00354 PUNB0004910 909 909 Processed 30/08/2023 4971809231 HARI SINGH ICICI BANK LTD(508534)
102 RAIKOT PB-04-012-013-001/137
(Chak Bhai Ka) 		2604012000NRG24240820230281851 24/08/2023 AMARJIT KAUR 2604012WL013325 AMARJIT KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4971809194 AMARJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
103 RAIKOT PB-04-012-013-001/146
(Chak Bhai Ka) 		2604012000NRG24240820230281852 24/08/2023 SUKHWINDER KAUR 2604012WL013325 SUKHWINDER KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4971809200 AMARJIT SINGH S O HARI SINGH PUNJAB NATIONAL BANK(508568)
104 RAIKOT PB-04-012-013-001/147
(Chak Bhai Ka) 		2604012000NRG24240820230281539 24/08/2023 PARAMJIT SINGH 2604012WL013306 PARAMJIT SINGH 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4971809471 PARAMJIT SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
105 RAIKOT PB-04-012-013-001/147
(Chak Bhai Ka) 		2604012000NRG24240820230281853 24/08/2023 SINDER KAUR 2604012WL013325 SINDER KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4971809205 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 RAIKOT PB-04-012-013-001/16
(Chak Bhai Ka) 		2604012000NRG24240820230281855 24/08/2023 MOHINDER KAUR 2604012WL013325 MOHINDER KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971809195 MOHINDER KAUR ICICI BANK LTD(508534)
107 RAIKOT PB-04-012-013-001/175
(Chak Bhai Ka) 		2604012000NRG24240820230281856 24/08/2023 KAMALJIT KAUR 2604012WL013325 KAMALJIT KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4971809230 KAMALJIT KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
108 RAIKOT PB-04-012-013-001/18
(Chak Bhai Ka) 		2604012000NRG24240820230281857 24/08/2023 BHINDER KAUR 2604012WL013325 BHINDER KAUR 00354 PUNB0004910 1212 1212 Processed 30/08/2023 4971809196 BHINDER KAUR ICICI BANK LTD(508534)
109 RAIKOT PB-04-012-013-001/183
(Chak Bhai Ka) 		2604012000NRG24240820230281858 24/08/2023 SUKHWINDER KAUR 2604012WL013325 SUKHWINDER KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4971809208 SUKHWINDER KUAR ICICI BANK LTD(508534)
110 RAIKOT PB-04-012-013-001/200
(Chak Bhai Ka) 		2604012000NRG24240820230281859 24/08/2023 BALJINDER KAUR 2604012WL013325 BALJINDER KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971809203 BALJINDER KAUR ICICI BANK LTD(508534)
111 RAIKOT PB-04-012-013-001/202
(Chak Bhai Ka) 		2604012000NRG24240820230281541 24/08/2023 RAMANDEEP KAUR 2604012WL013306 RAMANDEEP KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971809227 RAMANDEEP KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
112 RAIKOT PB-04-012-013-001/229
(Chak Bhai Ka) 		2604012000NRG24240820230281862 24/08/2023 JASVIR KAUR 2604012WL013325 JASVIR KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971809211 JASVIR KAUR ICICI BANK LTD(508534)
113 RAIKOT PB-04-012-013-001/235
(Chak Bhai Ka) 		2604012000NRG24240820230281863 24/08/2023 SUKHWINDER KAUR 2604012WL013325 SUKHWINDER KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4971809229 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 RAIKOT PB-04-012-013-001/238
(Chak Bhai Ka) 		2604012000NRG24240820230281864 24/08/2023 BALWINDER KAUR 2604012WL013325 BALWINDER KAUR 00354 PUNB0004910 1212 1212 Processed 30/08/2023 4971809204 BALWINDER KAUR ICICI BANK LTD(508534)
115 RAIKOT PB-04-012-013-001/242
(Chak Bhai Ka) 		2604012000NRG24240820230281865 24/08/2023 MAHINDER KAUR 2604012WL013325 MAHINDER KAUR 00354 PUNB0004910 303 303 Processed 30/08/2023 4971809234 MAHINDER KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
116 RAIKOT PB-04-012-013-001/247
(Chak Bhai Ka) 		2604012000NRG24240820230281866 24/08/2023 MANJIT KAUR 2604012WL013325 MANJIT KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971809210 MANJIT KAUR PUNJAB & SIND BANK(607087)
117 RAIKOT PB-04-012-013-001/249
(Chak Bhai Ka) 		2604012000NRG24240820230281867 24/08/2023 SUKHWINDER KAUR 2604012WL013325 SUKHWINDER KAUR 00354 PUNB0004910 1212 1212 Processed 30/08/2023 4971809207 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
118 RAIKOT PB-04-012-013-001/263
(Chak Bhai Ka) 		2604012000NRG24240820230281542 24/08/2023 CHARANJEET KAUR 2604012WL013306 CHARANJEET KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4971809469 CHARANJEET KAUR W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
119 RAIKOT PB-04-012-013-001/265
(Chak Bhai Ka) 		2604012000NRG24240820230281869 24/08/2023 MANJIT KAUR 2604012WL013325 MANJIT KAUR 00354 PUNB0004910 1212 1212 Processed 30/08/2023 4971809193 MANJIT KAUR PUNJAB & SIND BANK(607087)
120 RAIKOT PB-04-012-013-001/272
(Chak Bhai Ka) 		2604012000NRG24240820230281870 24/08/2023 RANJIT KAUR 2604012WL013325 RANJIT KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4971809213 RANJIT KAUR ICICI BANK LTD(508534)
121 RAIKOT PB-04-012-013-001/286
(Chak Bhai Ka) 		2604012000NRG24240820230281873 24/08/2023 KARAMJIT KAUR 2604012WL013325 KARAMJIT KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971809226 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 RAIKOT PB-04-012-013-001/3
(Chak Bhai Ka) 		2604012000NRG24240820230281875 24/08/2023 SURINDER SINGH 2604012WL013325 SURINDER SINGH 00354 PUNB0004910 1212 1212 Processed 30/08/2023 4971809468 SURINDER SINGH ICICI BANK LTD(508534)
123 RAIKOT PB-04-012-013-001/33
(Chak Bhai Ka) 		2604012000NRG24240820230281879 24/08/2023 JASWINDER KAUR 2604012WL013325 JASWINDER KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971809206 JASWINDER KAUR ICICI BANK LTD(508534)
124 RAIKOT PB-04-012-013-001/40
(Chak Bhai Ka) 		2604012000NRG24240820230281880 24/08/2023 SARANJIT KAUR 2604012WL013325 SARANJIT KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971809475 SARANJIT KAUR W SAMSHER SINGH PUNJAB & SIND BANK(607087)
125 RAIKOT PB-04-012-013-001/45
(Chak Bhai Ka) 		2604012000NRG24240820230281544 24/08/2023 JASVIR KAUR 2604012WL013306 JASVIR KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971809212 JASVIR KAUR PUNJAB & SIND BANK(607087)
126 RAIKOT PB-04-012-013-001/49
(Chak Bhai Ka) 		2604012000NRG24240820230281881 24/08/2023 BALJIT KAUR 2604012WL013325 BALJIT KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971809209 BALJEET KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
127 RAIKOT PB-04-012-013-001/50
(Chak Bhai Ka) 		2604012000NRG24240820230281882 24/08/2023 MEJAR SINGH 2604012WL013325 MEJAR SINGH 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971809220 MEJAR SINGH ICICI BANK LTD(508534)
128 RAIKOT PB-04-012-013-001/52
(Chak Bhai Ka) 		2604012000NRG24240820230281545 24/08/2023 JARNAIL SINGH 2604012WL013306 JARNAIL SINGH 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971809228 JARNAIL SINGH S O KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
129 RAIKOT PB-04-012-013-001/59
(Chak Bhai Ka) 		2604012000NRG24240820230281886 24/08/2023 GURDEV KAUR 2604012WL013325 GURDEV KAUR 00354 PUNB0004910 1212 1212 Processed 30/08/2023 4971809201 GURDEV KAUR W O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
130 RAIKOT PB-04-012-013-001/61
(Chak Bhai Ka) 		2604012000NRG24240820230281888 24/08/2023 SUNITA 2604012WL013325 SUNITA 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971809233 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
131 RAIKOT PB-04-012-013-001/65
(Chak Bhai Ka) 		2604012000NRG24240820230281889 24/08/2023 AVTAR SINGH 2604012WL013325 AVTAR SINGH 00354 PUNB0004910 1515 1515 Rejected 30/08/2023 4971809232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 RAIKOT PB-04-012-013-001/92
(Chak Bhai Ka) 		2604012000NRG24240820230281546 24/08/2023 MANJIT KAUR 2604012WL013306 MANJIT KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971809197 MANJIT KAUR ICICI BANK LTD(508534)
133 RAIKOT PB-04-012-035-001/101
(Pherurin) 		2604012000NRG24240820230281906 24/08/2023 JASBIR KAUR 2604012WL013327 JASBIR KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971809222 JASBIR KAUR W O JANAK SINGH PUNJAB NATIONAL BANK(508568)
134 RAIKOT PB-04-012-035-001/117
(Pherurin) 		2604012000NRG24240820230281908 24/08/2023 DALIP KAUR 2604012WL013327 DALIP KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971809219 DALIP KAUR W O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
135 RAIKOT PB-04-012-035-001/127
(Pherurin) 		2604012000NRG24240820230281913 24/08/2023 KAMALJIT KAUR 2604012WL013327 KAMALJIT KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4971809223 KAMALJIT KAUR UCO BANK(607066)
136 RAIKOT PB-04-012-035-001/128
(Pherurin) 		2604012000NRG24240820230281914 24/08/2023 MANJIT KAUR 2604012WL013327 MANJIT KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971809217 MANJIT KAUR W O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
137 RAIKOT PB-04-012-035-001/141
(Pherurin) 		2604012000NRG24240820230281917 24/08/2023 KARAMJIT KAUR 2604012WL013327 KARAMJIT KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971809221 KARAMJIT KAUR W O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
138 RAIKOT PB-04-012-035-001/143
(Pherurin) 		2604012000NRG24240820230281918 24/08/2023 HARJIT KAUR 2604012WL013327 HARJIT KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971809224 HARJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
139 RAIKOT PB-04-012-035-001/147
(Pherurin) 		2604012000NRG24240820230281922 24/08/2023 HARJINDER KAUR 2604012WL013327 HARJINDER KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4971809470 HARJINDER KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
140 RAIKOT PB-04-012-035-001/16
(Pherurin) 		2604012000NRG24240820230281926 24/08/2023 SARBJEET KAUR 2604012WL013327 SARBJEET KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971809215 SARBJEET KAUR PUNJAB & SIND BANK(607087)
141 RAIKOT PB-04-012-035-001/24
(Pherurin) 		2604012000NRG24240820230281939 24/08/2023 HARJIT KAUR 2604012WL013327 HARJIT KAUR 00354 PUNB0004910 1212 1212 Processed 30/08/2023 4971809472 HARJIT KAUR WO SIMERJIT SINGH PUNJAB NATIONAL BANK(508568)
142 RAIKOT PB-04-012-035-001/25
(Pherurin) 		2604012000NRG24240820230281941 24/08/2023 KULWINDER KAUR 2604012WL013327 KULWINDER KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971809473 KULWINDER KAUR WO GURPREM SINGH PUNJAB NATIONAL BANK(508568)
143 RAIKOT PB-04-012-035-001/26
(Pherurin) 		2604012000NRG24240820230281942 24/08/2023 HARWINDER KAUR 2604012WL013327 HARWINDER KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4971809216 HARWINDER KAUR W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
144 RAIKOT PB-04-012-035-001/27
(Pherurin) 		2604012000NRG24240820230281943 24/08/2023 SANDEEP KAUR 2604012WL013327 SANDEEP KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4971809214 SANDEEP KAUR W O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
145 RAIKOT PB-04-012-035-001/29
(Pherurin) 		2604012000NRG24240820230281944 24/08/2023 RANJIT KAUR 2604012WL013327 RANJIT KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4971809218 RANJIT KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
146 RAIKOT PB-04-012-041-001/18
(Siloani) 		2604012000NRG24240820230281955 24/08/2023 AVTAR SINGH 2604012WL013328 AVTAR SINGH 00354 PUNB0004910 2424 2424 Processed 30/08/2023 4971809474 AVTAR SINGH ICICI BANK LTD(508534)
SubTotal 80598 80598
147 RAIKOT PB-04-012-002-001/296
(Andlu) 		2604012000NRG24240820230281615 24/08/2023 SURJIT KAUR 2604012WL013310 SURJIT KAUR 00354 PUNB0079210 303 303 Processed 30/08/2023 4971809287 SURJIT KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
148 RAIKOT PB-04-012-003-001/116
(Barmi) 		2604012000NRG24240820230281746 24/08/2023 CHARANJIT KAUR 2604012WL013319 CHARANJIT KAUR 00354 PUNB0079210 1515 1515 Rejected 30/08/2023 4971809283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 RAIKOT PB-04-012-043-001/158
(Tajpur) 		2604012000NRG24240820230282314 24/08/2023 PARAMJIT KAUR 2604012WL013349 PARAMJIT KAUR 00354 PUNB0079210 1818 1818 Processed 30/08/2023 4971809269 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
150 RAIKOT PB-04-012-043-001/17
(Tajpur) 		2604012000NRG24240820230282315 24/08/2023 PRITAM KAUR 2604012WL013349 PRITAM KAUR 00354 PUNB0079210 1818 1818 Processed 30/08/2023 4971809262 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
151 RAIKOT PB-04-012-043-001/21
(Tajpur) 		2604012000NRG24240820230282319 24/08/2023 preet kaur 2604012WL013349 preet kaur 00354 PUNB0079210 1818 1818 Processed 30/08/2023 4971809259 PREET KAUR WO SOMA PUNJAB NATIONAL BANK(508568)
152 RAIKOT PB-04-012-043-001/70
(Tajpur) 		2604012000NRG24240820230282113 24/08/2023 KIRPAL SINGH 2604012WL013336 KIRPAL SINGH 00354 PUNB0079210 606 606 Processed 30/08/2023 4971809267 KIRPAL SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
153 RAIKOT PB-04-012-044-001/117
(Talwandi Rai) 		2604012000NRG24240820230282083 24/08/2023 MAHOBAT SINGH 2604012WL013333 MAHOBAT SINGH 00354 PUNB0079210 2424 2424 Processed 30/08/2023 4971809274 MAHOBAT SINGH SO BHAGTA SINGH PUNJAB NATIONAL BANK(508568)
154 RAIKOT PB-04-012-044-001/269
(Talwandi Rai) 		2604012000NRG24240820230282085 24/08/2023 JAGDEV SINGH 2604012WL013333 JAGDEV SINGH 00354 PUNB0079210 1818 1818 Processed 30/08/2023 4971809275 JAGDEV SINGH ICICI BANK LTD(508534)
SubTotal 12120 12120
155 RAIKOT PB-04-012-002-001/354
(Andlu) 		2604012000NRG24240820230281625 24/08/2023 BALKAR SINGH 2604012WL013310 BALKAR SINGH 00354 PUNB0092900 1818 1818 Processed 30/08/2023 4971809291 BALKAR SINGH SO SUDA SINGH UNION BANK OF INDIA(508500)
156 RAIKOT PB-04-012-003-001/110
(Barmi) 		2604012000NRG24240820230281745 24/08/2023 PARVEEN 2604012WL013319 PARVEEN 00354 PUNB0092900 1818 1818 Processed 30/08/2023 4971809277 PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
157 RAIKOT PB-04-012-003-001/146
(Barmi) 		2604012000NRG24240820230281749 24/08/2023 KULDEEP KAUR 2604012WL013319 KULDEEP KAUR 00354 PUNB0092900 1818 1818 Processed 30/08/2023 4971809289 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
158 RAIKOT PB-04-012-003-001/37
(Barmi) 		2604012000NRG24240820230281752 24/08/2023 KULDEEP KAUR 2604012WL013319 KULDEEP KAUR 00354 PUNB0092900 1818 1818 Processed 30/08/2023 4971809264 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
159 RAIKOT PB-04-012-003-001/50
(Barmi) 		2604012000NRG24240820230281754 24/08/2023 AMANDEEP KAUR 2604012WL013319 AMANDEEP KAUR 00354 PUNB0092900 909 909 Processed 30/08/2023 4971809268 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
160 RAIKOT PB-04-012-003-001/55
(Barmi) 		2604012000NRG24240820230281755 24/08/2023 SARABJIT KAUR 2604012WL013319 SARABJIT KAUR 00354 PUNB0092900 1818 1818 Processed 30/08/2023 4971809263 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
161 RAIKOT PB-04-012-003-001/72
(Barmi) 		2604012000NRG24240820230281756 24/08/2023 CHANDER KALA 2604012WL013319 CHANDER KALA 00354 PUNB0092900 303 303 Processed 30/08/2023 4971809271 CHANDER KALA PUNJAB NATIONAL BANK(508568)
162 RAIKOT PB-04-012-003-001/78
(Barmi) 		2604012000NRG24240820230281757 24/08/2023 GURMEET KAUR 2604012WL013319 GURMEET KAUR 00354 PUNB0092900 1515 1515 Processed 30/08/2023 4971809272 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
163 RAIKOT PB-04-012-003-001/86
(Barmi) 		2604012000NRG24240820230281758 24/08/2023 GURMEET KAUR 2604012WL013319 GURMEET KAUR 00354 PUNB0092900 1515 1515 Processed 30/08/2023 4971809278 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
164 RAIKOT PB-04-012-003-001/90
(Barmi) 		2604012000NRG24240820230281759 24/08/2023 AMANDEEP KAUR 2604012WL013319 AMANDEEP KAUR 00354 PUNB0092900 1212 1212 Processed 30/08/2023 4971809286 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 RAIKOT PB-04-012-003-001/99
(Barmi) 		2604012000NRG24240820230281760 24/08/2023 DALVAR KAUR 2604012WL013319 DALVAR KAUR 00354 PUNB0092900 1818 1818 Rejected 30/08/2023 4971809280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 RAIKOT PB-04-012-004-001/10
(Basraon) 		2604012000NRG24240820230282135 24/08/2023 NAJAR SINGH 2604012WL013339 NAJAR SINGH 00354 PUNB0092900 1515 1515 Processed 30/08/2023 4971809458 NAJAR SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
167 RAIKOT PB-04-012-004-001/114
(Basraon) 		2604012000NRG24240820230282139 24/08/2023 JAWALA SINGH 2604012WL013339 JAWALA SINGH 00354 PUNB0092900 1818 1818 Processed 30/08/2023 4971809292 JAWALA SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
168 RAIKOT PB-04-012-034-001/15
(Patti Rupa) 		2604012000NRG24240820230281953 24/08/2023 TARSEM SINGH 2604012WL013328 TARSEM SINGH 00354 PUNB0092900 2424 2424 Processed 30/08/2023 4971809285 TARSEM SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
169 RAIKOT PB-04-012-034-001/20
(Patti Rupa) 		2604012000NRG24240820230281954 24/08/2023 JAI SINGH 2604012WL013328 JAI SINGH 00354 PUNB0092900 1818 1818 Processed 30/08/2023 4971809258 JAI SINGH PUNJAB NATIONAL BANK(508568)
170 RAIKOT PB-04-012-043-001/112
(Tajpur) 		2604012000NRG24240820230282311 24/08/2023 KULWANT AKUR 2604012WL013349 KULWANT AKUR 00354 PUNB0092900 1818 1818 Processed 30/08/2023 4971809260 KULWANT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
171 RAIKOT PB-04-012-043-001/118
(Tajpur) 		2604012000NRG24240820230282312 24/08/2023 SARABJIT KAUR 2604012WL013349 SARABJIT KAUR 00354 PUNB0092900 1818 1818 Processed 30/08/2023 4971809265 SARABJIT KAUR W/O RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
172 RAIKOT PB-04-012-043-001/143
(Tajpur) 		2604012000NRG24240820230282313 24/08/2023 AMARJIT KAUR 2604012WL013349 AMARJIT KAUR 00354 PUNB0092900 1818 1818 Processed 30/08/2023 4971809270 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
173 RAIKOT PB-04-012-043-001/193
(Tajpur) 		2604012000NRG24240820230282111 24/08/2023 GURCHARAN SINGH 2604012WL013336 GURCHARAN SINGH 00354 PUNB0092900 1818 1818 Processed 30/08/2023 4971809282 GURCHARAN SINGH SO SHAJAN SINGH PUNJAB NATIONAL BANK(508568)
174 RAIKOT PB-04-012-043-001/2
(Tajpur) 		2604012000NRG24240820230282316 24/08/2023 AMARJIT KAUR 2604012WL013349 AMARJIT KAUR 00354 PUNB0092900 1818 1818 Processed 30/08/2023 4971809459 AMARJIT KAUR W/O LAKHVIR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
175 RAIKOT PB-04-012-043-001/202
(Tajpur) 		2604012000NRG24240820230282317 24/08/2023 SURINDER KAUR 2604012WL013349 SURINDER KAUR 00354 PUNB0092900 1818 1818 Processed 30/08/2023 4971809279 SURINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
176 RAIKOT PB-04-012-043-001/204
(Tajpur) 		2604012000NRG24240820230282318 24/08/2023 JASWINDER KAUR 2604012WL013349 JASWINDER KAUR 00354 PUNB0092900 1515 1515 Processed 30/08/2023 4971809281 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
177 RAIKOT PB-04-012-043-001/220
(Tajpur) 		2604012000NRG24240820230282320 24/08/2023 PARAMJIT KAUR 2604012WL013349 PARAMJIT KAUR 00354 PUNB0092900 1515 1515 Processed 30/08/2023 4971809288 PARAMJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
178 RAIKOT PB-04-012-043-001/223
(Tajpur) 		2604012000NRG24240820230282321 24/08/2023 HARDEEP KAUR 2604012WL013349 HARDEEP KAUR 00354 PUNB0092900 909 909 Processed 30/08/2023 4971809284 HARDEEP KAUR W/O HARBHAJAN SINGH BANK OF INDIA(508505)
179 RAIKOT PB-04-012-043-001/25
(Tajpur) 		2604012000NRG24240820230282325 24/08/2023 RANJIT KAUR 2604012WL013349 RANJIT KAUR 00354 PUNB0092900 1818 1818 Processed 30/08/2023 4971809261 RANJIT KAUR W/O HARDIYAL SINGH PUNJAB NATIONAL BANK(508568)
180 RAIKOT PB-04-012-043-001/257
(Tajpur) 		2604012000NRG24240820230282326 24/08/2023 JASVIR SINGH 2604012WL013349 JASVIR SINGH 00354 PUNB0092900 1818 1818 Processed 30/08/2023 4971809290 JASVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 RAIKOT PB-04-012-043-001/36
(Tajpur) 		2604012000NRG24240820230282328 24/08/2023 AMARJIT KAUR 2604012WL013349 AMARJIT KAUR 00354 PUNB0092900 1818 1818 Processed 30/08/2023 4971809266 AMARJIT KAUR WO PRITHI SINGH PUNJAB NATIONAL BANK(508568)
182 RAIKOT PB-04-012-044-001/128
(Talwandi Rai) 		2604012000NRG24240820230282084 24/08/2023 SANDEEP SINGH 2604012WL013333 SANDEEP SINGH 00354 PUNB0092900 3030 3030 Processed 30/08/2023 4971809273 SANDEEP SINGH SO HARNEK SINGH INDIAN OVERSEAS BANK(508541)
183 RAIKOT PB-04-012-044-001/62
(Talwandi Rai) 		2604012000NRG24240820230282089 24/08/2023 HARBANS SINGH 2604012WL013333 HARBANS SINGH 00354 PUNB0092900 2727 2727 Processed 30/08/2023 4971809276 HARBANS SINGH SO TELU SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 49995 49995
184 RAIKOT PB-04-012-004-001/61
(Basraon) 		2604012000NRG24240820230282163 24/08/2023 SARABJIT KAUR 2604012WL013339 SARABJIT KAUR 00354 PUNB0134910 303 303 Processed 30/08/2023 4971809320 SARABJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
185 RAIKOT PB-04-012-003-001/135
(Barmi) 		2604012000NRG24240820230281747 24/08/2023 RCHPAL KAUR 2604012WL013319 RCHPAL KAUR 00354 PUNB0180000 1515 1515 Processed 30/08/2023 4971809430 RCHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 RAIKOT PB-04-012-003-001/139
(Barmi) 		2604012000NRG24240820230281748 24/08/2023 JASVIR KAUR 2604012WL013319 JASVIR KAUR 00354 PUNB0180000 1515 1515 Processed 30/08/2023 4971809427 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
187 RAIKOT PB-04-012-003-001/290
(Barmi) 		2604012000NRG24240820230281750 24/08/2023 SUKHWINDER SINGH 2604012WL013319 SUKHWINDER SINGH 00354 PUNB0180000 1515 1515 Rejected 30/08/2023 4971809341 Aadhaar Number not Mapped to Account Number
188 RAIKOT PB-04-012-003-001/298
(Barmi) 		2604012000NRG24240820230281751 24/08/2023 INDERJEET KAUR 2604012WL013319 INDERJEET KAUR 00354 PUNB0180000 1515 1515 Processed 30/08/2023 4971809336 INDERJEET KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
189 RAIKOT PB-04-012-004-001/1
(Basraon) 		2604012000NRG24240820230282134 24/08/2023 BALWINDER KAUR 2604012WL013339 BALWINDER KAUR 00354 PUNB0180000 1515 1515 Processed 30/08/2023 4971809433 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
190 RAIKOT PB-04-012-004-001/14
(Basraon) 		2604012000NRG24240820230282141 24/08/2023 KARAMJIT KAUR 2604012WL013339 KARAMJIT KAUR 00354 PUNB0180000 303 303 Processed 30/08/2023 4971809440 KARAMJEET KAUR W/O SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
191 RAIKOT PB-04-012-004-001/14
(Basraon) 		2604012000NRG24240820230282140 24/08/2023 SARBJEET SINGH 2604012WL013339 SARBJEET SINGH 00354 PUNB0180000 303 303 Processed 30/08/2023 4971809444 SARBJEET SINGH S/O RAM KISHAN SINGH PUNJAB NATIONAL BANK(508568)
192 RAIKOT PB-04-012-004-001/15
(Basraon) 		2604012000NRG24240820230282142 24/08/2023 HARPAL KAUR 2604012WL013339 HARPAL KAUR 00354 PUNB0180000 1212 1212 Processed 30/08/2023 4971809442 HARPAL KAUR W/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
193 RAIKOT PB-04-012-004-001/22
(Basraon) 		2604012000NRG24240820230282143 24/08/2023 HARBANS KAUR 2604012WL013339 HARBANS KAUR 00354 PUNB0180000 1515 1515 Processed 30/08/2023 4971809434 HARBANS KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
194 RAIKOT PB-04-012-004-001/24
(Basraon) 		2604012000NRG24240820230282144 24/08/2023 GURMEET KAUR 2604012WL013339 GURMEET KAUR 00354 PUNB0180000 1212 1212 Processed 30/08/2023 4971809354 AMAR KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
195 RAIKOT PB-04-012-004-001/26
(Basraon) 		2604012000NRG24240820230282145 24/08/2023 RANJIT KAUR 2604012WL013339 RANJIT KAUR 00354 PUNB0180000 1818 1818 Processed 30/08/2023 4971809445 RANJIT KAUR W/O BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
196 RAIKOT PB-04-012-004-001/32
(Basraon) 		2604012000NRG24240820230282146 24/08/2023 AMARJEET KAUR 2604012WL013339 AMARJEET KAUR 00354 PUNB0180000 1515 1515 Processed 30/08/2023 4971809439 AMARJEET KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
197 RAIKOT PB-04-012-004-001/33
(Basraon) 		2604012000NRG24240820230282147 24/08/2023 GURMEET KAUR 2604012WL013339 GURMEET KAUR 00354 PUNB0180000 1818 1818 Processed 30/08/2023 4971809449 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
198 RAIKOT PB-04-012-004-001/34
(Basraon) 		2604012000NRG24240820230282148 24/08/2023 MANPREET KAUR 2604012WL013339 MANPREET KAUR 00354 PUNB0180000 1818 1818 Processed 30/08/2023 4971809448 MANPREET KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
199 RAIKOT PB-04-012-004-001/35
(Basraon) 		2604012000NRG24240820230282149 24/08/2023 RANJIT KAUR 2604012WL013339 RANJIT KAUR 00354 PUNB0180000 1212 1212 Processed 30/08/2023 4971809446 RANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
200 RAIKOT PB-04-012-004-001/37
(Basraon) 		2604012000NRG24240820230282150 24/08/2023 SARABJIT KAUR 2604012WL013339 SARABJIT KAUR 00354 PUNB0180000 1212 1212 Processed 30/08/2023 4971809350 SARABJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
201 RAIKOT PB-04-012-004-001/38
(Basraon) 		2604012000NRG24240820230282151 24/08/2023 SINDER KAUR 2604012WL013339 SINDER KAUR 00354 PUNB0180000 606 606 Processed 30/08/2023 4971809447 MRS SINDER KAUR STATE BANK OF INDIA(508548)
202 RAIKOT PB-04-012-004-001/4
(Basraon) 		2604012000NRG24240820230282152 24/08/2023 MUKHTIAR SINGH 2604012WL013339 MUKHTIAR SINGH 00354 PUNB0180000 1818 1818 Processed 30/08/2023 4971809431 MUKHTIAR SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
203 RAIKOT PB-04-012-004-001/45
(Basraon) 		2604012000NRG24240820230282153 24/08/2023 JASVIR KAUR 2604012WL013339 JASVIR KAUR 00354 PUNB0180000 1818 1818 Processed 30/08/2023 4971809337 JASVIR KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
204 RAIKOT PB-04-012-004-001/46
(Basraon) 		2604012000NRG24240820230282154 24/08/2023 PARAMJIT KAUR 2604012WL013339 PARAMJIT KAUR 00354 PUNB0180000 1515 1515 Processed 30/08/2023 4971809438 PARAMJIT KAUR W/O PRABHJIT SINGH PUNJAB NATIONAL BANK(508568)
205 RAIKOT PB-04-012-004-001/47
(Basraon) 		2604012000NRG24240820230282155 24/08/2023 CHARANJIT KAUR 2604012WL013339 CHARANJIT KAUR 00354 PUNB0180000 1515 1515 Processed 30/08/2023 4971809432 CHARANJIT KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
206 RAIKOT PB-04-012-004-001/48
(Basraon) 		2604012000NRG24240820230282156 24/08/2023 MANJIT KAUR 2604012WL013339 MANJIT KAUR 00354 PUNB0180000 1818 1818 Processed 30/08/2023 4971809441 MANJIT KAUR W/O CHHAHIMBER SINGH PUNJAB NATIONAL BANK(508568)
207 RAIKOT PB-04-012-004-001/5
(Basraon) 		2604012000NRG24240820230282157 24/08/2023 KULDEEP KAUR 2604012WL013339 KULDEEP KAUR 00354 PUNB0180000 303 303 Processed 30/08/2023 4971809450 KULDEEP KAUR & D.S.S.O LUDHIANA PUNJAB NATIONAL BANK(508568)
208 RAIKOT PB-04-012-004-001/52
(Basraon) 		2604012000NRG24240820230282158 24/08/2023 SARBJEET KAUR 2604012WL013339 SARBJEET KAUR 00354 PUNB0180000 1818 1818 Processed 30/08/2023 4971809436 SARBJEET KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
209 RAIKOT PB-04-012-004-001/53
(Basraon) 		2604012000NRG24240820230282159 24/08/2023 BANT SINGH 2604012WL013339 BANT SINGH 00354 PUNB0180000 1818 1818 Processed 30/08/2023 4971809443 BANT SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
210 RAIKOT PB-04-012-004-001/55
(Basraon) 		2604012000NRG24240820230282160 24/08/2023 JASWANT KAUR 2604012WL013339 JASWANT KAUR 00354 PUNB0180000 1515 1515 Processed 30/08/2023 4971809437 JASWANT KAUR WO MALKIT SINGH PUNJAB GRAMIN BANK(607138)
211 RAIKOT PB-04-012-004-001/56
(Basraon) 		2604012000NRG24240820230282161 24/08/2023 KAMALJIT SINGH 2604012WL013339 KAMALJIT SINGH 00354 PUNB0180000 1212 1212 Processed 30/08/2023 4971809338 KAMALJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
212 RAIKOT PB-04-012-004-001/56
(Basraon) 		2604012000NRG24240820230282162 24/08/2023 PARAMJIT KAUR 2604012WL013339 PARAMJIT KAUR 00354 PUNB0180000 1515 1515 Processed 30/08/2023 4971809435 PARAMJIT KAUR W/O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
213 RAIKOT PB-04-012-004-001/62
(Basraon) 		2604012000NRG24240820230282164 24/08/2023 POOJA 2604012WL013339 POOJA 00354 PUNB0180000 1515 1515 Processed 30/08/2023 4971809347 POOJA W/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
214 RAIKOT PB-04-012-004-001/65
(Basraon) 		2604012000NRG24240820230282165 24/08/2023 HARJINDER KAUR 2604012WL013339 HARJINDER KAUR 00354 PUNB0180000 606 606 Processed 30/08/2023 4971809349 HARJINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
215 RAIKOT PB-04-012-004-001/67
(Basraon) 		2604012000NRG24240820230282167 24/08/2023 MANJEET KAUR 2604012WL013339 MANJEET KAUR 00354 PUNB0180000 1212 1212 Processed 30/08/2023 4971809340 MANJEET KAUR W/O RALDU SINGH BANK OF INDIA(508505)
216 RAIKOT PB-04-012-004-001/68
(Basraon) 		2604012000NRG24240820230282168 24/08/2023 MAHINDER SINGH 2604012WL013339 MAHINDER SINGH 00354 PUNB0180000 1818 1818 Processed 30/08/2023 4971809346 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
217 RAIKOT PB-04-012-004-001/70
(Basraon) 		2604012000NRG24240820230282169 24/08/2023 KULDEEP KAUR 2604012WL013339 KULDEEP KAUR 00354 PUNB0180000 1818 1818 Processed 30/08/2023 4971809353 KULDEEP KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
218 RAIKOT PB-04-012-004-001/90
(Basraon) 		2604012000NRG24240820230282171 24/08/2023 JASVEER KAUR 2604012WL013339 JASVEER KAUR 00354 PUNB0180000 1212 1212 Processed 30/08/2023 4971809348 JASVEER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
219 RAIKOT PB-04-012-004-001/96
(Basraon) 		2604012000NRG24240820230282173 24/08/2023 VIDYA KAUR 2604012WL013339 VIDYA KAUR 00354 PUNB0180000 1818 1818 Processed 30/08/2023 4971809344 VIDYA KAUR PUNJAB NATIONAL BANK(508568)
220 RAIKOT PB-04-012-004-001/97
(Basraon) 		2604012000NRG24240820230282174 24/08/2023 AMARJIT 2604012WL013339 AMARJIT 00354 PUNB0180000 1818 1818 Processed 30/08/2023 4971809335 MRS AMARJIT STATE BANK OF INDIA(508548)
221 RAIKOT PB-04-012-004-001/98
(Basraon) 		2604012000NRG24240820230282175 24/08/2023 KARAMJEET KAUR 2604012WL013339 KARAMJEET KAUR 00354 PUNB0180000 1818 1818 Processed 30/08/2023 4971809352 KARAMJEET KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
222 RAIKOT PB-04-012-042-001/49
(Sukhana) 		2604012000NRG24240820230282081 24/08/2023 KULDEEP KAUR 2604012WL013332 KULDEEP KAUR 00354 PUNB0180000 1818 1818 Processed 30/08/2023 4971809355 KULDEEP KAUR WO KAPOOR SINGH BANK OF INDIA(508505)
223 RAIKOT PB-04-012-043-001/111
(Tajpur) 		2604012000NRG24240820230282108 24/08/2023 Amrik Singh 2604012WL013336 Amrik Singh 00354 PUNB0180000 1818 1818 Processed 30/08/2023 4971809356 AMRIK SINGH S/O KAKA SINGH BANK OF INDIA(508505)
224 RAIKOT PB-04-012-043-001/132
(Tajpur) 		2604012000NRG24240820230282109 24/08/2023 AVTAR SINGH 2604012WL013336 AVTAR SINGH 00354 PUNB0180000 1515 1515 Processed 30/08/2023 4971809345 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
225 RAIKOT PB-04-012-043-001/19
(Tajpur) 		2604012000NRG24240820230282110 24/08/2023 GURPREET SINGH 2604012WL013336 GURPREET SINGH 00354 PUNB0180000 1818 1818 Processed 30/08/2023 4971809428 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
226 RAIKOT PB-04-012-043-001/236
(Tajpur) 		2604012000NRG24240820230282322 24/08/2023 BHUPINDER SINGH 2604012WL013349 BHUPINDER SINGH 00354 PUNB0180000 1818 1818 Processed 30/08/2023 4971809342 BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
227 RAIKOT PB-04-012-043-001/33
(Tajpur) 		2604012000NRG24240820230282327 24/08/2023 DARSHAN SINGH 2604012WL013349 DARSHAN SINGH 00354 PUNB0180000 1212 1212 Processed 30/08/2023 4971809339 DARSHAN SINGH & D.S.S.O. LUDHIANA PUNJAB NATIONAL BANK(508568)
228 RAIKOT PB-04-012-043-001/4
(Tajpur) 		2604012000NRG24240820230282112 24/08/2023 RAM LAL 2604012WL013336 RAM LAL 00354 PUNB0180000 1818 1818 Processed 30/08/2023 4971809343 RAM LAL PUNJAB NATIONAL BANK(508568)
229 RAIKOT PB-04-012-043-001/68
(Tajpur) 		2604012000NRG24240820230282329 24/08/2023 PARMINDER SINGH 2604012WL013349 PARMINDER SINGH 00354 PUNB0180000 1818 1818 Processed 30/08/2023 4971809351 PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
230 RAIKOT PB-04-012-043-001/71
(Tajpur) 		2604012000NRG24240820230282330 24/08/2023 HARBANS KAUR 2604012WL013349 HARBANS KAUR 00354 PUNB0180000 1818 1818 Processed 30/08/2023 4971809429 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67872 67872
231 RAIKOT PB-04-012-043-001/238
(Tajpur) 		2604012000NRG24240820230282324 24/08/2023 TEJ KAUR 2604012WL013349 TEJ KAUR 00415 SBIN0010748 1818 1818 Processed 30/08/2023 4971809366 MRS TEJ KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
232 RAIKOT PB-04-012-035-001/148
(Pherurin) 		2604012000NRG24240820230281923 24/08/2023 MANPREET KAUR 2604012WL013327 MANPREET KAUR 00415 SBIN0013672 1818 1818 Processed 30/08/2023 4971809368 MANPREET KAUR PUNJAB & SIND BANK(607087)
233 RAIKOT PB-04-012-035-001/189
(Pherurin) 		2604012000NRG24240820230281932 24/08/2023 JASPAL SINGH 2604012WL013327 JASPAL SINGH 00415 SBIN0013672 1818 1818 Processed 30/08/2023 4971809358 JASPAL SINGH HDFC BANK LTD(607152)
SubTotal 3636 3636
234 RAIKOT PB-04-012-006-001/247
(Bhaini Bringa) 		2604012000NRG24240820230281678 24/08/2023 LAKHO DEVI 2604012WL013313 LAKHO DEVI 00415 SBIN0050075 1818 1818 Processed 30/08/2023 4971809421 LAKHO DEVI WO RAM CHANDER SAHA PUNJAB GRAMIN BANK(607138)
235 RAIKOT PB-04-012-043-001/237
(Tajpur) 		2604012000NRG24240820230282323 24/08/2023 MANDEEP KAUR 2604012WL013349 MANDEEP KAUR 00415 SBIN0050075 1818 1818 Processed 30/08/2023 4971809365 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
236 RAIKOT PB-04-012-002-001/259
(Andlu) 		2604012000NRG24240820230281609 24/08/2023 HARWINDER KAUR 2604012WL013310 HARWINDER KAUR 00415 SBIN0050213 1515 1515 Processed 30/08/2023 4971809415 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
237 RAIKOT PB-04-012-019-001/102
(Jalaldiwal) 		2604012000NRG24240820230281564 24/08/2023 KULWANT KAUR 2604012WL013309 KULWANT KAUR 00415 SBIN0050423 1515 1515 Processed 30/08/2023 4971809385 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
238 RAIKOT PB-04-012-019-001/106
(Jalaldiwal) 		2604012000NRG24240820230282186 24/08/2023 JASWANT KAUR 2604012WL013341 JASWANT KAUR 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4971809370 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
239 RAIKOT PB-04-012-019-001/109
(Jalaldiwal) 		2604012000NRG24240820230282187 24/08/2023 SURJIT SINGH 2604012WL013341 SURJIT SINGH 00415 SBIN0050423 1515 1515 Processed 30/08/2023 4971809373 MR SURJIT SINGH SO SHYAM SINGH DSSO LDH STATE BANK OF INDIA(508548)
240 RAIKOT PB-04-012-019-001/113
(Jalaldiwal) 		2604012000NRG24240820230282188 24/08/2023 SUKHWINDER KAUR 2604012WL013341 SUKHWINDER KAUR 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4971809376 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
241 RAIKOT PB-04-012-019-001/12
(Jalaldiwal) 		2604012000NRG24240820230281565 24/08/2023 SINDER KAUR 2604012WL013309 SINDER KAUR 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4971809375 MR BALVIR SINGH STATE BANK OF INDIA(508548)
242 RAIKOT PB-04-012-019-001/171
(Jalaldiwal) 		2604012000NRG24240820230281566 24/08/2023 Rajinder kaur 2604012WL013309 Rajinder kaur 00415 SBIN0050423 2121 2121 Processed 30/08/2023 4971809412 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
243 RAIKOT PB-04-012-019-001/175
(Jalaldiwal) 		2604012000NRG24240820230281567 24/08/2023 PARAMJIT KAUR 2604012WL013309 PARAMJIT KAUR 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4971809378 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
244 RAIKOT PB-04-012-019-001/186
(Jalaldiwal) 		2604012000NRG24240820230281568 24/08/2023 SARABJIT KAUR 2604012WL013309 SARABJIT KAUR 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4971809382 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
245 RAIKOT PB-04-012-019-001/2
(Jalaldiwal) 		2604012000NRG24240820230281569 24/08/2023 JASWINDER KAUR 2604012WL013309 JASWINDER KAUR 00415 SBIN0050423 2121 2121 Processed 30/08/2023 4971809374 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
246 RAIKOT PB-04-012-019-001/208-A
(Jalaldiwal) 		2604012000NRG24240820230282189 24/08/2023 SUKHWINDER KAUR 2604012WL013341 SUKHWINDER KAUR 00415 SBIN0050423 2121 2121 Processed 30/08/2023 4971809424 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
247 RAIKOT PB-04-012-019-001/219
(Jalaldiwal) 		2604012000NRG24240820230282190 24/08/2023 CHARANJIT KAUR 2604012WL013341 CHARANJIT KAUR 00415 SBIN0050423 2121 2121 Processed 30/08/2023 4971809381 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
248 RAIKOT PB-04-012-019-001/242
(Jalaldiwal) 		2604012000NRG24240820230281570 24/08/2023 SARABJIT KAUR 2604012WL013309 SARABJIT KAUR 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4971809384 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
249 RAIKOT PB-04-012-019-001/244
(Jalaldiwal) 		2604012000NRG24240820230281571 24/08/2023 AMANDEEP KAUR 2604012WL013309 AMANDEEP KAUR 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4971809383 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
250 RAIKOT PB-04-012-019-001/250
(Jalaldiwal) 		2604012000NRG24240820230281572 24/08/2023 VEERPAL KAUR 2604012WL013309 VEERPAL KAUR 00415 SBIN0050423 1515 1515 Processed 30/08/2023 4971809379 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
251 RAIKOT PB-04-012-019-001/260
(Jalaldiwal) 		2604012000NRG24240820230281573 24/08/2023 SARABJIT KAUR 2604012WL013309 SARABJIT KAUR 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4971809389 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
252 RAIKOT PB-04-012-019-001/264
(Jalaldiwal) 		2604012000NRG24240820230281574 24/08/2023 AMARJIT KAUR 2604012WL013309 AMARJIT KAUR 00415 SBIN0050423 1515 1515 Processed 30/08/2023 4971809388 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
253 RAIKOT PB-04-012-019-001/267
(Jalaldiwal) 		2604012000NRG24240820230281575 24/08/2023 RAJINDER KAUR 2604012WL013309 RAJINDER KAUR 00415 SBIN0050423 2121 2121 Processed 30/08/2023 4971809387 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
254 RAIKOT PB-04-012-019-001/300
(Jalaldiwal) 		2604012000NRG24240820230282191 24/08/2023 AMANDEEP KAUR 2604012WL013341 AMANDEEP KAUR 00415 SBIN0050423 606 606 Processed 30/08/2023 4971809390 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
255 RAIKOT PB-04-012-019-001/339
(Jalaldiwal) 		2604012000NRG24240820230282192 24/08/2023 UNA DEVI 2604012WL013341 UNA DEVI 00415 SBIN0050423 2121 2121 Processed 30/08/2023 4971809417 UNA DEVI CANARA BANK(508532)
256 RAIKOT PB-04-012-019-001/355
(Jalaldiwal) 		2604012000NRG24240820230281576 24/08/2023 SARABJIT KAUR 2604012WL013309 SARABJIT KAUR 00415 SBIN0050423 2121 2121 Processed 30/08/2023 4971809411 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
257 RAIKOT PB-04-012-019-001/362
(Jalaldiwal) 		2604012000NRG24240820230282193 24/08/2023 PARMJIT KAUR 2604012WL013341 PARMJIT KAUR 00415 SBIN0050423 909 909 Processed 30/08/2023 4971809422 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
258 RAIKOT PB-04-012-019-001/40
(Jalaldiwal) 		2604012000NRG24240820230281577 24/08/2023 BALJIT KAUR 2604012WL013309 BALJIT KAUR 00415 SBIN0050423 1515 1515 Processed 30/08/2023 4971809391 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
259 RAIKOT PB-04-012-019-001/47
(Jalaldiwal) 		2604012000NRG24240820230282194 24/08/2023 GURMEET KAUR 2604012WL013341 GURMEET KAUR 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4971809380 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
260 RAIKOT PB-04-012-019-001/543
(Jalaldiwal) 		2604012000NRG24240820230282195 24/08/2023 MANJIT KAUR 2604012WL013341 MANJIT KAUR 00415 SBIN0050423 1515 1515 Processed 30/08/2023 4971809414 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
261 RAIKOT PB-04-012-019-001/73
(Jalaldiwal) 		2604012000NRG24240820230282197 24/08/2023 MANJIT KAUR 2604012WL013341 MANJIT KAUR 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4971809377 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
262 RAIKOT PB-04-012-019-001/9
(Jalaldiwal) 		2604012000NRG24240820230281578 24/08/2023 BHUPINDER KAUR 2604012WL013309 BHUPINDER KAUR 00415 SBIN0050423 2121 2121 Processed 30/08/2023 4971809413 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 45753 45753
263 RAIKOT PB-04-012-002-001/167
(Andlu) 		2604012000NRG24240820230281593 24/08/2023 SARABJIT KAUR 2604012WL013310 SARABJIT KAUR 00415 SBIN0050980 1818 1818 Processed 30/08/2023 4971809416 SARABJIT KAUR W/O MUKHTIAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
264 RAIKOT PB-04-012-002-001/321
(Andlu) 		2604012000NRG24240820230281618 24/08/2023 CHARANJIT KAUR 2604012WL013310 CHARANJIT KAUR 00415 SBIN0050980 2121 2121 Processed 30/08/2023 4971809418 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
265 RAIKOT PB-04-012-002-001/326
(Andlu) 		2604012000NRG24240820230281619 24/08/2023 GURMIT KAUR 2604012WL013310 GURMIT KAUR 00415 SBIN0050980 1818 1818 Processed 30/08/2023 4971809369 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
266 RAIKOT PB-04-012-004-001/66
(Basraon) 		2604012000NRG24240820230282166 24/08/2023 KULDEEP KAUR 2604012WL013339 KULDEEP KAUR 00415 SBIN0050980 1515 1515 Processed 30/08/2023 4971809367 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
267 RAIKOT PB-04-012-013-001/203
(Chak Bhai Ka) 		2604012000NRG24240820230281861 24/08/2023 MANPREET KAUR 2604012WL013325 MANPREET KAUR 00415 SBIN0051219 1818 1818 Processed 30/08/2023 4971809420 MANPREET KAUR ICICI BANK LTD(508534)
268 RAIKOT PB-04-012-013-001/281
(Chak Bhai Ka) 		2604012000NRG24240820230281871 24/08/2023 SHINDER KAUR 2604012WL013325 SHINDER KAUR 00415 SBIN0051219 1515 1515 Processed 30/08/2023 4971809386 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
269 RAIKOT PB-04-012-013-001/58
(Chak Bhai Ka) 		2604012000NRG24240820230281885 24/08/2023 KULDEEP KAUR 2604012WL013325 KULDEEP KAUR 00415 SBIN0051219 1515 1515 Processed 30/08/2023 4971809419 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 4848 4848
270 RAIKOT PB-04-012-013-001/280
(Chak Bhai Ka) 		2604012000NRG24240820230281543 24/08/2023 GURMIT KAUR 2604012WL013306 GURMIT KAUR 00462 UCBA0001439 1818 1818 Processed 30/08/2023 4971809334 GURMIT KAUR UCO BANK(607066)
271 RAIKOT PB-04-012-035-001/113
(Pherurin) 		2604012000NRG24240820230281907 24/08/2023 SURJIT SINGH 2604012WL013327 SURJIT SINGH 00462 UCBA0001439 1212 1212 Processed 30/08/2023 4971809324 SARJIT SINGH S O GIAN SINGH PUNJAB NATIONAL BANK(508568)
272 RAIKOT PB-04-012-035-001/123
(Pherurin) 		2604012000NRG24240820230281911 24/08/2023 NAZIRA 2604012WL013327 NAZIRA 00462 UCBA0001439 1515 1515 Processed 30/08/2023 4971809328 NAJEERAN NAJEERAN PUNJAB & SIND BANK(607087)
273 RAIKOT PB-04-012-035-001/126
(Pherurin) 		2604012000NRG24240820230281912 24/08/2023 KAMAL KAUR 2604012WL013327 KAMAL KAUR 00462 UCBA0001439 1818 1818 Processed 30/08/2023 4971809329 KAMAL KAUR PUNJAB & SIND BANK(607087)
274 RAIKOT PB-04-012-035-001/129
(Pherurin) 		2604012000NRG24240820230281915 24/08/2023 SHINDER KAUR 2604012WL013327 SHINDER KAUR 00462 UCBA0001439 1818 1818 Processed 30/08/2023 4971809321 SHINDER KAUR W/O PARAMJIT KAUR UCO BANK(607066)
275 RAIKOT PB-04-012-035-001/13
(Pherurin) 		2604012000NRG24240820230281916 24/08/2023 LABH SINGH 2604012WL013327 LABH SINGH 00462 UCBA0001439 1818 1818 Processed 30/08/2023 4971809326 LABH SINGH S/O JARNAIL SINGH UCO BANK(607066)
276 RAIKOT PB-04-012-035-001/144
(Pherurin) 		2604012000NRG24240820230281919 24/08/2023 GURMIT KAUR 2604012WL013327 GURMIT KAUR 00462 UCBA0001439 303 303 Processed 30/08/2023 4971809327 GURMIT KAUR W/O GURDIP SINGH UCO BANK(607066)
277 RAIKOT PB-04-012-035-001/145
(Pherurin) 		2604012000NRG24240820230281920 24/08/2023 MANJIT KAUR 2604012WL013327 MANJIT KAUR 00462 UCBA0001439 1515 1515 Processed 30/08/2023 4971809330 MANJIT KAUR W/O BALJIT SINGH UCO BANK(607066)
278 RAIKOT PB-04-012-035-001/172
(Pherurin) 		2604012000NRG24240820230281929 24/08/2023 SARANJIT KAUR 2604012WL013327 SARANJIT KAUR 00462 UCBA0001439 1818 1818 Processed 30/08/2023 4971809331 SARANJIT KAUR W/O AMRIK SINGH UCO BANK(607066)
279 RAIKOT PB-04-012-035-001/173
(Pherurin) 		2604012000NRG24240820230281930 24/08/2023 GURMEET KAUR 2604012WL013327 GURMEET KAUR 00462 UCBA0001439 1212 1212 Processed 30/08/2023 4971809322 GURMEET KAUR PUNJAB & SIND BANK(607087)
280 RAIKOT PB-04-012-035-001/30
(Pherurin) 		2604012000NRG24240820230281945 24/08/2023 JAGDEV SINGH 2604012WL013327 JAGDEV SINGH 00462 UCBA0001439 606 606 Processed 30/08/2023 4971809323 JAGDEV SINGH S O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
281 RAIKOT PB-04-012-035-001/43
(Pherurin) 		2604012000NRG24240820230281948 24/08/2023 RANJIT KAUR 2604012WL013327 RANJIT KAUR 00462 UCBA0001439 1818 1818 Processed 30/08/2023 4971809332 RANJIT KAUR PUNJAB & SIND BANK(607087)
282 RAIKOT PB-04-012-035-001/83
(Pherurin) 		2604012000NRG24240820230281951 24/08/2023 Joginder singh 2604012WL013327 Joginder singh 00462 UCBA0001439 1515 1515 Processed 30/08/2023 4971809333 JOGINDER SINGH PUNJAB & SIND BANK(607087)
283 RAIKOT PB-04-012-035-001/9
(Pherurin) 		2604012000NRG24240820230281952 24/08/2023 MEJAR SINGH 2604012WL013327 MEJAR SINGH 00462 UCBA0001439 1818 1818 Processed 30/08/2023 4971809325 MAJER SINGH ICICI BANK LTD(508534)
SubTotal 20604 20604
284 RAIKOT PB-04-012-004-001/92
(Basraon) 		2604012000NRG24240820230282172 24/08/2023 BALJINDER KAUR 2604012WL013339 BALJINDER KAUR 00468 UBIN0540587 1212 1212 Processed 30/08/2023 4971809371 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
Total 478134 478134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_240823APB_FTO_47093 Bank of India BKID0006520 RAEKOT 38178
2 RAIKOT PB2604012_240823APB_FTO_47093 District Central Cooperative Bank UTIB0SLDH01 DORAHA 47571
3 RAIKOT PB2604012_240823APB_FTO_47093 ICICI BANK ICIC0002017 RAIKOT 1515
4 RAIKOT PB2604012_240823APB_FTO_47093 Indian Bank IDIB000J002 JAGRAON 2121
5 RAIKOT PB2604012_240823APB_FTO_47093 Indian Overseas Bank IOBA0002265 RAIKOT 16665
6 RAIKOT PB2604012_240823APB_FTO_47093 Punjab & Sind Bank PSIB0000017 MOGA THE MALL 1515
7 RAIKOT PB2604012_240823APB_FTO_47093 Punjab & Sind Bank PSIB0000052 PAKHOWAL 1818
8 RAIKOT PB2604012_240823APB_FTO_47093 Punjab & Sind Bank PSIB0000292 Nathowal 45147
9 RAIKOT PB2604012_240823APB_FTO_47093 Punjab & Sind Bank PSIB0000438 BARUNDI 3636
10 RAIKOT PB2604012_240823APB_FTO_47093 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 18786
11 RAIKOT PB2604012_240823APB_FTO_47093 Punjab National Bank PUNB0004910 Bassian Ludhiana 80598
12 RAIKOT PB2604012_240823APB_FTO_47093 Punjab National Bank PUNB0079210 Raikot 12120
13 RAIKOT PB2604012_240823APB_FTO_47093 Punjab National Bank PUNB0092900 RAEKOT 49995
14 RAIKOT PB2604012_240823APB_FTO_47093 Punjab National Bank PUNB0134910 Pakhowal 303
15 RAIKOT PB2604012_240823APB_FTO_47093 Punjab National Bank PUNB0180000 GONDWAL 67872
16 RAIKOT PB2604012_240823APB_FTO_47093 State Bank of India SBIN0010748 RAIKOT 1818
17 RAIKOT PB2604012_240823APB_FTO_47093 State Bank of India SBIN0013672 HATHUR 3636
18 RAIKOT PB2604012_240823APB_FTO_47093 State Bank of India SBIN0050075 RAEKOT 3636
19 RAIKOT PB2604012_240823APB_FTO_47093 State Bank of India SBIN0050213 HALWARA (AFS) 1515
20 RAIKOT PB2604012_240823APB_FTO_47093 State Bank of India SBIN0050423 JALALDIWAL 45753
21 RAIKOT PB2604012_240823APB_FTO_47093 State Bank of India SBIN0050980 PAKHOWAL 7272
22 RAIKOT PB2604012_240823APB_FTO_47093 State Bank of India SBIN0051219 BOPARAI KHURD 4848
23 RAIKOT PB2604012_240823APB_FTO_47093 UCO Bank UCBA0001439 JHORARAN 20604
24 RAIKOT PB2604012_240823APB_FTO_47093 Union Bank of India UBIN0540587 LATALA 1212

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