Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:31:21 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_121023APB_FTO_60793
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-04-012-006-001/196
(Bhaini Bringa) 		2604012000NRG24121020230362435 12/10/2023 CHAMKAUR SINGH 2604012WL017589 CHAMKAUR SINGH 00048 BKID0006520 2121 2121 Processed 11/11/2023 7377247247 CHAMKAUR SINGH S/O SH KAHLA SINGH BANK OF INDIA(508505)
2 RAIKOT PB-04-012-011-001/12
(Burj Hari Singh) 		2604012000NRG24121020230362593 12/10/2023 KULWANT KAUR 2604012WL017601 KULWANT KAUR 00048 BKID0006520 2424 2424 Processed 11/11/2023 7377247255 KULWANT KAUR ICICI BANK LTD(508534)
3 RAIKOT PB-04-012-011-001/13
(Burj Hari Singh) 		2604012000NRG24121020230362594 12/10/2023 KARNAIL KAUR 2604012WL017601 KARNAIL KAUR 00048 BKID0006520 2121 2121 Processed 11/11/2023 7377247253 KARNAIL KAUR ICICI BANK LTD(508534)
4 RAIKOT PB-04-012-011-001/17
(Burj Hari Singh) 		2604012000NRG24121020230362596 12/10/2023 karamjit kaur 2604012WL017601 karamjit kaur 00048 BKID0006520 2424 2424 Processed 11/11/2023 7377247252 KARAMJIT KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
5 RAIKOT PB-04-012-011-001/181
(Burj Hari Singh) 		2604012000NRG24121020230362597 12/10/2023 GURMEL KAUR 2604012WL017601 GURMEL KAUR 00048 BKID0006520 2424 2424 Processed 11/11/2023 7377247254 GURMEL KAUR ICICI BANK LTD(508534)
6 RAIKOT PB-04-012-011-001/275
(Burj Hari Singh) 		2604012000NRG24121020230362603 12/10/2023 KARAMJEET KAUR 2604012WL017601 KARAMJEET KAUR 00048 BKID0006520 2121 2121 Processed 11/11/2023 7377247250 KARAMJEET KAUR ICICI BANK LTD(508534)
7 RAIKOT PB-04-012-011-001/285
(Burj Hari Singh) 		2604012000NRG24121020230362604 12/10/2023 SANTOKH SINGH 2604012WL017601 SANTOKH SINGH 00048 BKID0006520 1818 1818 Processed 11/11/2023 7377247249 Mr. SANTOKH SINGH CENTRAL BANK OF INDIA(607115)
8 RAIKOT PB-04-012-019-001/6
(Jalaldiwal) 		2604012000NRG24121020230362488 12/10/2023 PARAMJIT KAUR 2604012WL017595 PARAMJIT KAUR 00048 BKID0006520 2424 2424 Processed 11/11/2023 7377247246 PARAMJIT KAUR W/O INDER SINGH BANK OF INDIA(508505)
9 RAIKOT PB-04-012-033-001/170
(Nurpura) 		2604012000NRG24121020230362493 12/10/2023 JASVIR KAUR 2604012WL017596 JASVIR KAUR 00048 BKID0006520 1818 1818 Processed 11/11/2023 7377247251 JASVIR KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
10 RAIKOT PB-04-012-037-001/232
(Ram garh Sibian) 		2604012000NRG24121020230362451 12/10/2023 BALJIT KAUR 2604012WL017592 BALJIT KAUR 00048 BKID0006520 2424 2424 Processed 11/11/2023 7377247248 BALJIT KAUR W/O SH RACHHPAL SINGH BANK OF INDIA(508505)
SubTotal 22119 22119
11 RAIKOT PB-04-012-010-001/246
(Burj Hakima) 		2604012000NRG24121020230362635 12/10/2023 Kamaljit KAur 2604012WL017602 Kamaljit KAur 00078 CNRB0018157 1818 1818 Rejected 10/11/2023 7377247287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
12 RAIKOT PB-04-012-037-001/9
(Ram garh Sibian) 		2604012000NRG24121020230362454 12/10/2023 KAMALDEEP KAUR 2604012WL017592 KAMALDEEP KAUR 00089 CBIN0284954 2424 2424 Processed 11/11/2023 7377247356 Mrs. KAMALDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
13 RAIKOT PB-04-012-019-001/188
(Jalaldiwal) 		2604012000NRG24121020230362417 12/10/2023 KULWANT KAUR 2604012WL017588 KULWANT KAUR 00114 UTIB0SLDH01 1818 1818 Processed 11/11/2023 7377247288 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
14 RAIKOT PB-04-012-019-001/564
(Jalaldiwal) 		2604012000NRG24121020230362485 12/10/2023 KULWINDER KAUR 2604012WL017595 KULWINDER KAUR 00114 UTIB0SLDH01 2424 2424 Processed 11/11/2023 7377247289 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
15 RAIKOT PB-04-012-026-001/19
(Kishangarh) 		2604012000NRG24121020230362682 12/10/2023 NARDEEP SINGH 2604012WL017605 NARDEEP SINGH 00168 ICIC0002017 2424 2424 Processed 11/11/2023 7377247338 NARDEEP SINGH ICICI BANK LTD(508534)
16 RAIKOT PB-04-012-026-001/29
(Kishangarh) 		2604012000NRG24121020230362686 12/10/2023 RAJVEER KAUR 2604012WL017605 RAJVEER KAUR 00168 ICIC0002017 2424 2424 Rejected 10/11/2023 7377247337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4848 4848
17 RAIKOT PB-04-012-019-001/235
(Jalaldiwal) 		2604012000NRG24121020230362426 12/10/2023 SARABJEET KAUR 2604012WL017588 SARABJEET KAUR 00176 IDIB000R517 1818 1818 Processed 11/11/2023 7377247366 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
18 RAIKOT PB-04-012-026-001/26
(Kishangarh) 		2604012000NRG24121020230362685 12/10/2023 HARVINDER KAUR 2604012WL017605 HARVINDER KAUR 00176 IDIB000R517 2424 2424 Processed 11/11/2023 7377247269 HARVINDER KAUR PUNJAB GRAMIN BANK(607138)
19 RAIKOT PB-04-012-037-001/97
(Ram garh Sibian) 		2604012000NRG24121020230362455 12/10/2023 JASPREET KAUR 2604012WL017592 JASPREET KAUR 00176 IDIB000R517 2424 2424 Processed 11/11/2023 7377247365 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
20 RAIKOT PB-04-012-012-001/148
(Burj Naqlian) 		2604012000NRG24121020230362616 12/10/2023 SARABJEET KAUR 2604012WL017601 SARABJEET KAUR 00177 IOBA0002265 2121 2121 Processed 11/11/2023 7377247355 SARABJEET KAUR W/O PAWANJEET SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
21 RAIKOT PB-04-012-042-001/71
(Sukhana) 		2604012000NRG24121020230362498 12/10/2023 GURWINDER KAUR 2604012WL017597 GURWINDER KAUR 00177 IOBA0002265 2424 2424 Processed 11/11/2023 7377247354 GURWINDER KAUR PUNJAB GRAMIN BANK(607138)
22 RAIKOT PB-04-012-042-001/9
(Sukhana) 		2604012000NRG24121020230362500 12/10/2023 SUKHDIP KAUR 2604012WL017597 SUKHDIP KAUR 00177 IOBA0002265 2424 2424 Processed 11/11/2023 7377247353 SUKHDIP KAUR PUNJAB GRAMIN BANK(607138)
23 RAIKOT PB-04-012-044-001/104
(Talwandi Rai) 		2604012000NRG24121020230362458 12/10/2023 HARPAL KAUR 2604012WL017593 HARPAL KAUR 00177 IOBA0002265 2121 2121 Processed 11/11/2023 7377247351 HARPAL KAUR WO PRITAM SINGH INDIAN OVERSEAS BANK(508541)
24 RAIKOT PB-04-012-044-001/278
(Talwandi Rai) 		2604012000NRG24121020230362567 12/10/2023 JASPAL KAUR 2604012WL017600 JASPAL KAUR 00177 IOBA0002265 2121 2121 Processed 11/11/2023 7377247342 JASPAL KAUR WO INDERJIT SINGH INDIAN OVERSEAS BANK(508541)
25 RAIKOT PB-04-012-044-001/281
(Talwandi Rai) 		2604012000NRG24121020230362463 12/10/2023 PARAMJIT KAUR 2604012WL017593 PARAMJIT KAUR 00177 IOBA0002265 2424 2424 Processed 11/11/2023 7377247344 PARMJIT KAUR WO CHAMKAUR SINGH INDIAN OVERSEAS BANK(508541)
26 RAIKOT PB-04-012-044-001/322
(Talwandi Rai) 		2604012000NRG24121020230362464 12/10/2023 KAMLESH RANI 2604012WL017593 KAMLESH RANI 00177 IOBA0002265 2424 2424 Processed 11/11/2023 7377247346 KAMLESH RANI WO KIRSAN LAL INDIAN OVERSEAS BANK(508541)
27 RAIKOT PB-04-012-044-001/326
(Talwandi Rai) 		2604012000NRG24121020230362465 12/10/2023 SARBJIT KAUR 2604012WL017593 SARBJIT KAUR 00177 IOBA0002265 1818 1818 Processed 11/11/2023 7377247343 SARBJIT KAUR WO DHARAM SINGH INDIAN OVERSEAS BANK(508541)
28 RAIKOT PB-04-012-044-001/348
(Talwandi Rai) 		2604012000NRG24121020230362571 12/10/2023 TAJ MUHAMMAD 2604012WL017600 TAJ MUHAMMAD 00177 IOBA0002265 2424 2424 Processed 11/11/2023 7377247339 TAJ MUHAMMAD INDIAN OVERSEAS BANK(508541)
29 RAIKOT PB-04-012-044-001/349
(Talwandi Rai) 		2604012000NRG24121020230362572 12/10/2023 CHARANJIT KAUR 2604012WL017600 CHARANJIT KAUR 00177 IOBA0002265 1515 1515 Processed 11/11/2023 7377247350 CHARANJIT KAUR WO KARAM SINGH INDIAN OVERSEAS BANK(508541)
30 RAIKOT PB-04-012-044-001/353
(Talwandi Rai) 		2604012000NRG24121020230362573 12/10/2023 GAGANDEEP KAUR 2604012WL017600 GAGANDEEP KAUR 00177 IOBA0002265 2424 2424 Processed 11/11/2023 7377247347 GAGANDEEP KAUR WO RAMANDEEP SINGH INDIAN OVERSEAS BANK(508541)
31 RAIKOT PB-04-012-044-001/355
(Talwandi Rai) 		2604012000NRG24121020230362574 12/10/2023 LAKHWINDER KAUR 2604012WL017600 LAKHWINDER KAUR 00177 IOBA0002265 1212 1212 Processed 11/11/2023 7377247345 LAKHWINDER KAUR WO AVTAR SINGH INDIAN OVERSEAS BANK(508541)
32 RAIKOT PB-04-012-044-001/362
(Talwandi Rai) 		2604012000NRG24121020230362575 12/10/2023 KIRANJIT KAUR 2604012WL017600 KIRANJIT KAUR 00177 IOBA0002265 1212 1212 Processed 11/11/2023 7377247349 KIRANJIT KAUR WO JASVIR SINGH INDIAN OVERSEAS BANK(508541)
33 RAIKOT PB-04-012-044-001/382
(Talwandi Rai) 		2604012000NRG24121020230362466 12/10/2023 KULWANT SINGH 2604012WL017593 KULWANT SINGH 00177 IOBA0002265 2424 2424 Processed 11/11/2023 7377247340 KULWANT SINGH SO HAJARA SINGH INDIAN OVERSEAS BANK(508541)
34 RAIKOT PB-04-012-044-001/457
(Talwandi Rai) 		2604012000NRG24121020230362578 12/10/2023 MANPREET KAUR 2604012WL017600 MANPREET KAUR 00177 IOBA0002265 2424 2424 Processed 11/11/2023 7377247341 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
35 RAIKOT PB-04-012-044-001/458
(Talwandi Rai) 		2604012000NRG24121020230362579 12/10/2023 KULWINDER KAUR 2604012WL017600 KULWINDER KAUR 00177 IOBA0002265 2121 2121 Processed 11/11/2023 7377247352 KULWINDER KAUR W/O HARPREET SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
36 RAIKOT PB-04-012-044-001/88
(Talwandi Rai) 		2604012000NRG24121020230362588 12/10/2023 HARWINDER KAUR 2604012WL017600 HARWINDER KAUR 00177 IOBA0002265 2424 2424 Processed 11/11/2023 7377247348 HARWINDER KAUR DO HARBANS SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 36057 36057
37 RAIKOT PB-04-012-013-001/204
(Chak Bhai Ka) 		2604012000NRG24111020230362326 12/10/2023 VEERPAL KAUR 2604012WL017584 VEERPAL KAUR 00349 PSIB0000292 2424 2424 Processed 11/11/2023 7377247481 VEERPAL KAUR ICICI BANK LTD(508534)
38 RAIKOT PB-04-012-013-001/260
(Chak Bhai Ka) 		2604012000NRG24111020230362332 12/10/2023 AMANDEEP KAUR 2604012WL017584 AMANDEEP KAUR 00349 PSIB0000292 2121 2121 Processed 11/11/2023 7377247479 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAIKOT PB-04-012-013-001/269
(Chak Bhai Ka) 		2604012000NRG24111020230362335 12/10/2023 SUKHWINDER SINGH 2604012WL017584 SUKHWINDER SINGH 00349 PSIB0000292 2424 2424 Processed 11/11/2023 7377247487 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
40 RAIKOT PB-04-012-013-001/293
(Chak Bhai Ka) 		2604012000NRG24111020230362340 12/10/2023 PRITPAL KAUR 2604012WL017584 PRITPAL KAUR 00349 PSIB0000292 2424 2424 Processed 11/11/2023 7377247475 PRITPAL KUAR ICICI BANK LTD(508534)
41 RAIKOT PB-04-012-013-001/302
(Chak Bhai Ka) 		2604012000NRG24111020230362341 12/10/2023 SUKHDEV KAUR 2604012WL017584 SUKHDEV KAUR 00349 PSIB0000292 2424 2424 Processed 11/11/2023 7377247489 GURDEV KAUR ICICI BANK LTD(508534)
42 RAIKOT PB-04-012-013-001/31
(Chak Bhai Ka) 		2604012000NRG24111020230362342 12/10/2023 SUMANDEEP KAUR 2604012WL017584 SUMANDEEP KAUR 00349 PSIB0000292 909 909 Processed 11/11/2023 7377247488 SUMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAIKOT PB-04-012-013-001/43
(Chak Bhai Ka) 		2604012000NRG24111020230362343 12/10/2023 CHARANJIT KAUR 2604012WL017584 CHARANJIT KAUR 00349 PSIB0000292 2424 2424 Processed 11/11/2023 7377247480 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
44 RAIKOT PB-04-012-013-001/49
(Chak Bhai Ka) 		2604012000NRG24111020230362344 12/10/2023 MANPREET KAUR 2604012WL017584 MANPREET KAUR 00349 PSIB0000292 2424 2424 Processed 11/11/2023 7377247476 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAIKOT PB-04-012-013-001/54
(Chak Bhai Ka) 		2604012000NRG24111020230362345 12/10/2023 BHOLA SINGH 2604012WL017584 BHOLA SINGH 00349 PSIB0000292 2424 2424 Processed 11/11/2023 7377247461 BHOLA SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
46 RAIKOT PB-04-012-013-001/65
(Chak Bhai Ka) 		2604012000NRG24111020230362346 12/10/2023 BALJIT KAUR 2604012WL017584 BALJIT KAUR 00349 PSIB0000292 2121 2121 Processed 11/11/2023 7377247477 BALJIT KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
47 RAIKOT PB-04-012-013-001/93
(Chak Bhai Ka) 		2604012000NRG24111020230362349 12/10/2023 MANJIT KAUR 2604012WL017584 MANJIT KAUR 00349 PSIB0000292 2424 2424 Processed 11/11/2023 7377247462 JAGTAR SINGH PUNJAB & SIND BANK(607087)
48 RAIKOT PB-04-012-016-001/131
(Dhurkot) 		2604012000NRG24111020230362352 12/10/2023 KULDEEP KAUR 2604012WL017584 KULDEEP KAUR 00349 PSIB0000292 606 606 Processed 11/11/2023 7377247486 KULDEEP KAUR PUNJAB & SIND BANK(607087)
49 RAIKOT PB-04-012-016-001/16
(Dhurkot) 		2604012000NRG24111020230362353 12/10/2023 CHAMKAUR SINGH 2604012WL017584 CHAMKAUR SINGH 00349 PSIB0000292 1818 1818 Processed 11/11/2023 7377247491 CHAMKAUR SINGH S O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
50 RAIKOT PB-04-012-016-001/36
(Dhurkot) 		2604012000NRG24111020230362358 12/10/2023 SHINDER KAUR 2604012WL017584 SHINDER KAUR 00349 PSIB0000292 1818 1818 Processed 11/11/2023 7377247485 GURMEL SINGH S O GIAN SINGH PUNJAB NATIONAL BANK(508568)
51 RAIKOT PB-04-012-016-001/58
(Dhurkot) 		2604012000NRG24111020230362359 12/10/2023 CHOTA SINGH 2604012WL017584 CHOTA SINGH 00349 PSIB0000292 2121 2121 Processed 11/11/2023 7377247484 CHOTA SINGH PUNJAB & SIND BANK(607087)
52 RAIKOT PB-04-012-016-001/75
(Dhurkot) 		2604012000NRG24111020230362363 12/10/2023 AMARJEET KAUR 2604012WL017584 AMARJEET KAUR 00349 PSIB0000292 2121 2121 Processed 11/11/2023 7377247490 AMARJIT KAUR W/O BALWINDER SINGH & PUNJAB NATIONAL BANK(508568)
53 RAIKOT PB-04-012-016-001/76
(Dhurkot) 		2604012000NRG24111020230362364 12/10/2023 GURTEJ SINGH 2604012WL017584 GURTEJ SINGH 00349 PSIB0000292 2424 2424 Processed 11/11/2023 7377247482 GURTEJ SINGH PUNJAB & SIND BANK(607087)
54 RAIKOT PB-04-012-035-001/185
(Pherurin) 		2604012000NRG24121020230362694 12/10/2023 BALJIT KAUR 2604012WL017606 BALJIT KAUR 00349 PSIB0000292 1818 1818 Processed 11/11/2023 7377247473 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAIKOT PB-04-012-035-001/190
(Pherurin) 		2604012000NRG24121020230362695 12/10/2023 BAHADAR SINGH 2604012WL017606 BAHADAR SINGH 00349 PSIB0000292 1818 1818 Processed 11/11/2023 7377247474 BAHADAR SINGH PUNJAB & SIND BANK(607087)
56 RAIKOT PB-04-012-035-001/194
(Pherurin) 		2604012000NRG24121020230362696 12/10/2023 GOBIND SINGH 2604012WL017606 GOBIND SINGH 00349 PSIB0000292 1212 1212 Processed 11/11/2023 7377247471 GOBIND SINGH PUNJAB & SIND BANK(607087)
57 RAIKOT PB-04-012-035-001/195
(Pherurin) 		2604012000NRG24121020230362697 12/10/2023 HARMEL SINGH 2604012WL017606 HARMEL SINGH 00349 PSIB0000292 2727 2727 Processed 11/11/2023 7377247472 HARMEL SINGH PUNJAB & SIND BANK(607087)
58 RAIKOT PB-04-012-035-001/36
(Pherurin) 		2604012000NRG24121020230362699 12/10/2023 BHUPINDER SINGH 2604012WL017606 BHUPINDER SINGH 00349 PSIB0000292 303 303 Processed 11/11/2023 7377247469 BHUPINDER SINGH PUNJAB & SIND BANK(607087)
59 RAIKOT PB-04-012-035-001/48
(Pherurin) 		2604012000NRG24121020230362700 12/10/2023 KULDEEP KAUR 2604012WL017606 KULDEEP KAUR 00349 PSIB0000292 2727 2727 Processed 11/11/2023 7377247470 KULDEEP KAUR PUNJAB & SIND BANK(607087)
60 RAIKOT PB-04-012-039-001/11
(Shahjanhanpur) 		2604012000NRG24121020230362643 12/10/2023 NACHHATAR SINGH 2604012WL017603 NACHHATAR SINGH 00349 PSIB0000292 1515 1515 Processed 11/11/2023 7377247478 NACHHATAR SINGH S GURDEV SINGH PUNJAB & SIND BANK(607087)
61 RAIKOT PB-04-012-039-001/140
(Shahjanhanpur) 		2604012000NRG24121020230362644 12/10/2023 BALWINDER KAUR 2604012WL017603 BALWINDER KAUR 00349 PSIB0000292 303 303 Processed 11/11/2023 7377247468 BALWINDER KAUR PUNJAB & SIND BANK(607087)
62 RAIKOT PB-04-012-039-001/167
(Shahjanhanpur) 		2604012000NRG24121020230362646 12/10/2023 HARJIT KAUR 2604012WL017603 HARJIT KAUR 00349 PSIB0000292 303 303 Processed 11/11/2023 7377247467 HARJIT KAUR W DALJIT SINGH PUNJAB & SIND BANK(607087)
63 RAIKOT PB-04-012-039-001/30
(Shahjanhanpur) 		2604012000NRG24121020230362647 12/10/2023 CHARANJIT KAUR 2604012WL017603 CHARANJIT KAUR 00349 PSIB0000292 1818 1818 Processed 11/11/2023 7377247464 CHARNJIT KAUR W/O HARDEV SINGH PUNJAB & SIND BANK(607087)
64 RAIKOT PB-04-012-039-001/60
(Shahjanhanpur) 		2604012000NRG24121020230362648 12/10/2023 BALJIT KAUR 2604012WL017603 BALJIT KAUR 00349 PSIB0000292 1212 1212 Processed 11/11/2023 7377247463 BALJIT KAUR PUNJAB & SIND BANK(607087)
65 RAIKOT PB-04-012-039-001/79
(Shahjanhanpur) 		2604012000NRG24121020230362649 12/10/2023 KAHAN SINGH 2604012WL017603 KAHAN SINGH 00349 PSIB0000292 1818 1818 Processed 11/11/2023 7377247466 KAHAN SINGH S KARTAR SINGH PUNJAB & SIND BANK(607087)
66 RAIKOT PB-04-012-039-001/8
(Shahjanhanpur) 		2604012000NRG24121020230362650 12/10/2023 KAMALJEET KAUR 2604012WL017603 KAMALJEET KAUR 00349 PSIB0000292 1818 1818 Processed 11/11/2023 7377247465 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 54843 54843
67 RAIKOT PB-04-012-006-001/122
(Bhaini Bringa) 		2604012000NRG24121020230362434 12/10/2023 SUKHMINDER KAUR 2604012WL017589 SUKHMINDER KAUR 00349 PSIB0020988 2424 2424 Processed 11/11/2023 7377247279 SUKHMINDER KAUR PUNJAB & SIND BANK(607087)
68 RAIKOT PB-04-012-006-001/29
(Bhaini Bringa) 		2604012000NRG24121020230362436 12/10/2023 KULDEEP KAUR 2604012WL017589 KULDEEP KAUR 00349 PSIB0020988 2424 2424 Processed 11/11/2023 7377247281 KULDEEP KAUR PUNJAB & SIND BANK(607087)
69 RAIKOT PB-04-012-006-001/314
(Bhaini Bringa) 		2604012000NRG24121020230362437 12/10/2023 BALJIT KAUR 2604012WL017589 BALJIT KAUR 00349 PSIB0020988 1818 1818 Processed 11/11/2023 7377247282 BALJIT KAUR PUNJAB & SIND BANK(607087)
70 RAIKOT PB-04-012-006-001/333
(Bhaini Bringa) 		2604012000NRG24121020230362438 12/10/2023 SARBJIT KAUR 2604012WL017589 SARBJIT KAUR 00349 PSIB0020988 1818 1818 Processed 11/11/2023 7377247278 SARBJIT KAUR PUNJAB & SIND BANK(607087)
71 RAIKOT PB-04-012-006-001/86
(Bhaini Bringa) 		2604012000NRG24121020230362439 12/10/2023 RANJIT KAUR 2604012WL017589 RANJIT KAUR 00349 PSIB0020988 2121 2121 Rejected 10/11/2023 7377247280 Aadhaar Number not Mapped to Account Number
72 RAIKOT PB-04-012-016-001/26
(Dhurkot) 		2604012000NRG24111020230362356 12/10/2023 GURDEV KAUR 2604012WL017584 GURDEV KAUR 00349 PSIB0020988 2121 2121 Processed 11/11/2023 7377247483 GURDEV KAUR PUNJAB & SIND BANK(607087)
73 RAIKOT PB-04-012-019-001/550
(Jalaldiwal) 		2604012000NRG24121020230362510 12/10/2023 AMANDEEP KAUR 2604012WL017598 AMANDEEP KAUR 00349 PSIB0020988 2424 2424 Processed 11/11/2023 7377247285 AMANDEEP KAUR WO PAMMA SINGH PUNJAB & SIND BANK(607087)
74 RAIKOT PB-04-012-029-001/112
(Littar) 		2604012000NRG24121020230362440 12/10/2023 HARJINDER SINGH 2604012WL017590 HARJINDER SINGH 00349 PSIB0020988 1818 1818 Processed 11/11/2023 7377247286 HARJINDER SINGH PUNJAB & SIND BANK(607087)
75 RAIKOT PB-04-012-033-001/84
(Nurpura) 		2604012000NRG24121020230362548 12/10/2023 DARSHAN KAUR 2604012WL017599 DARSHAN KAUR 00349 PSIB0020988 2121 2121 Processed 11/11/2023 7377247283 HARDEEP SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
76 RAIKOT PB-04-012-033-001/85
(Nurpura) 		2604012000NRG24121020230362549 12/10/2023 PIARA SINGH 2604012WL017599 PIARA SINGH 00349 PSIB0020988 1818 1818 Processed 11/11/2023 7377247284 PIARA SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20907 20907
77 RAIKOT PB-04-012-012-001/102
(Burj Naqlian) 		2604012000NRG24121020230362608 12/10/2023 PRABHJOT KAUR 2604012WL017601 PRABHJOT KAUR 00354 PUNB0004910 2121 2121 Processed 11/11/2023 7377247433 PRABHJOT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
78 RAIKOT PB-04-012-012-001/105
(Burj Naqlian) 		2604012000NRG24121020230362609 12/10/2023 KULWINDER KAUR 2604012WL017601 KULWINDER KAUR 00354 PUNB0004910 1515 1515 Processed 11/11/2023 7377247428 KULWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
79 RAIKOT PB-04-012-012-001/106
(Burj Naqlian) 		2604012000NRG24121020230362610 12/10/2023 BHINDER KAUR 2604012WL017601 BHINDER KAUR 00354 PUNB0004910 1515 1515 Processed 11/11/2023 7377247434 BHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
80 RAIKOT PB-04-012-012-001/119
(Burj Naqlian) 		2604012000NRG24121020230362611 12/10/2023 AMANDEEP KAUR 2604012WL017601 AMANDEEP KAUR 00354 PUNB0004910 2424 2424 Processed 11/11/2023 7377247277 AMANDEEP KAUR W/O KULVINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
81 RAIKOT PB-04-012-012-001/120
(Burj Naqlian) 		2604012000NRG24121020230362612 12/10/2023 SUKHJIT KAUR 2604012WL017601 SUKHJIT KAUR 00354 PUNB0004910 2424 2424 Processed 11/11/2023 7377247420 SUKHJIT KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
82 RAIKOT PB-04-012-012-001/121
(Burj Naqlian) 		2604012000NRG24121020230362613 12/10/2023 RUPINDER KAUR 2604012WL017601 RUPINDER KAUR 00354 PUNB0004910 2424 2424 Processed 11/11/2023 7377247421 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
83 RAIKOT PB-04-012-012-001/122
(Burj Naqlian) 		2604012000NRG24121020230362614 12/10/2023 AMARJIT KAUR 2604012WL017601 AMARJIT KAUR 00354 PUNB0004910 2424 2424 Processed 11/11/2023 7377247437 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
84 RAIKOT PB-04-012-012-001/123
(Burj Naqlian) 		2604012000NRG24121020230362469 12/10/2023 REKHA 2604012WL017594 REKHA 00354 PUNB0004910 2424 2424 Processed 11/11/2023 7377247424 REKHA WO SANDIP PUNJAB NATIONAL BANK(508568)
85 RAIKOT PB-04-012-012-001/128
(Burj Naqlian) 		2604012000NRG24121020230362470 12/10/2023 SUKHDEEP SINGH 2604012WL017594 SUKHDEEP SINGH 00354 PUNB0004910 909 909 Processed 11/11/2023 7377247439 SUKHDEEP SINGH SO MUKHTYAR SINGH PUNJAB NATIONAL BANK(508568)
86 RAIKOT PB-04-012-012-001/139
(Burj Naqlian) 		2604012000NRG24121020230362615 12/10/2023 GAGANDEEP KAUR 2604012WL017601 GAGANDEEP KAUR 00354 PUNB0004910 2121 2121 Processed 11/11/2023 7377247440 GAGANDEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
87 RAIKOT PB-04-012-012-001/150
(Burj Naqlian) 		2604012000NRG24121020230362617 12/10/2023 HARPREET KAUR 2604012WL017601 HARPREET KAUR 00354 PUNB0004910 1818 1818 Processed 11/11/2023 7377247460 HARPREET KAUR W/O JAGJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
88 RAIKOT PB-04-012-012-001/162
(Burj Naqlian) 		2604012000NRG24121020230362618 12/10/2023 PARMINDER KAUR 2604012WL017601 PARMINDER KAUR 00354 PUNB0004910 2121 2121 Processed 11/11/2023 7377247392 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
89 RAIKOT PB-04-012-012-001/17
(Burj Naqlian) 		2604012000NRG24121020230362619 12/10/2023 GURMEET KAUR 2604012WL017601 GURMEET KAUR 00354 PUNB0004910 1515 1515 Processed 11/11/2023 7377247436 GURMEET KAUR WO IKBAL SINGH PUNJAB NATIONAL BANK(508568)
90 RAIKOT PB-04-012-012-001/20
(Burj Naqlian) 		2604012000NRG24121020230362620 12/10/2023 KULDEEP KAUR 2604012WL017601 KULDEEP KAUR 00354 PUNB0004910 1818 1818 Processed 11/11/2023 7377247423 KULDEEP KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
91 RAIKOT PB-04-012-012-001/23
(Burj Naqlian) 		2604012000NRG24121020230362621 12/10/2023 PARAMJIT KAUR 2604012WL017601 PARAMJIT KAUR 00354 PUNB0004910 2424 2424 Processed 11/11/2023 7377247427 PARAMJIT KAUR W O JASMINDER SINGH PUNJAB NATIONAL BANK(508568)
92 RAIKOT PB-04-012-012-001/32
(Burj Naqlian) 		2604012000NRG24121020230362475 12/10/2023 SANTOSH RANI 2604012WL017594 SANTOSH RANI 00354 PUNB0004910 2121 2121 Processed 11/11/2023 7377247442 SANTOS RANI ICICI BANK LTD(508534)
93 RAIKOT PB-04-012-012-001/33
(Burj Naqlian) 		2604012000NRG24121020230362622 12/10/2023 BHUPINDER KAUR 2604012WL017601 BHUPINDER KAUR 00354 PUNB0004910 2121 2121 Processed 11/11/2023 7377247422 BHUPINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
94 RAIKOT PB-04-012-012-001/40
(Burj Naqlian) 		2604012000NRG24121020230362623 12/10/2023 KULWINDER KAUR 2604012WL017601 KULWINDER KAUR 00354 PUNB0004910 1818 1818 Processed 11/11/2023 7377247435 KULWINDER KAUR ICICI BANK LTD(508534)
95 RAIKOT PB-04-012-012-001/43
(Burj Naqlian) 		2604012000NRG24121020230362624 12/10/2023 BALDEV KAUR 2604012WL017601 BALDEV KAUR 00354 PUNB0004910 2121 2121 Processed 11/11/2023 7377247430 BALDEV KAUR WO ZORA SINGH PUNJAB NATIONAL BANK(508568)
96 RAIKOT PB-04-012-012-001/58
(Burj Naqlian) 		2604012000NRG24121020230362625 12/10/2023 KARAMJEET KAUR 2604012WL017601 KARAMJEET KAUR 00354 PUNB0004910 2424 2424 Processed 11/11/2023 7377247429 KARAMJEET KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
97 RAIKOT PB-04-012-012-001/59
(Burj Naqlian) 		2604012000NRG24121020230362626 12/10/2023 BALVIR SINGH 2604012WL017601 BALVIR SINGH 00354 PUNB0004910 2424 2424 Processed 11/11/2023 7377247431 BALVIR SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
98 RAIKOT PB-04-012-013-001/130
(Chak Bhai Ka) 		2604012000NRG24111020230362324 12/10/2023 PARAMJIT KAUR 2604012WL017584 PARAMJIT KAUR 00354 PUNB0004910 2424 2424 Processed 11/11/2023 7377247456 PARAMJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
99 RAIKOT PB-04-012-013-001/143
(Chak Bhai Ka) 		2604012000NRG24111020230362325 12/10/2023 AMARJIT KAUR 2604012WL017584 AMARJIT KAUR 00354 PUNB0004910 1818 1818 Processed 11/11/2023 7377247396 AMARJIT KAUR ICICI BANK LTD(508534)
100 RAIKOT PB-04-012-013-001/227
(Chak Bhai Ka) 		2604012000NRG24111020230362327 12/10/2023 BALJIT KAUR 2604012WL017584 BALJIT KAUR 00354 PUNB0004910 2121 2121 Processed 11/11/2023 7377247409 BALJIT KAUR DO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
101 RAIKOT PB-04-012-013-001/228
(Chak Bhai Ka) 		2604012000NRG24111020230362328 12/10/2023 KIRANDEP KAUR 2604012WL017584 KIRANDEP KAUR 00354 PUNB0004910 2424 2424 Processed 11/11/2023 7377247452 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 RAIKOT PB-04-012-013-001/234
(Chak Bhai Ka) 		2604012000NRG24111020230362329 12/10/2023 VEERPAL KAUR 2604012WL017584 VEERPAL KAUR 00354 PUNB0004910 2121 2121 Processed 11/11/2023 7377247453 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 RAIKOT PB-04-012-013-001/241
(Chak Bhai Ka) 		2604012000NRG24111020230362330 12/10/2023 DARSHAN SINGH 2604012WL017584 DARSHAN SINGH 00354 PUNB0004910 1515 1515 Processed 11/11/2023 7377247445 DARSHAN SINGH PUNJAB & SIND BANK(607087)
104 RAIKOT PB-04-012-013-001/250
(Chak Bhai Ka) 		2604012000NRG24111020230362331 12/10/2023 INDERJIT KAUR 2604012WL017584 INDERJIT KAUR 00354 PUNB0004910 2121 2121 Processed 11/11/2023 7377247451 INDERJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 RAIKOT PB-04-012-013-001/265
(Chak Bhai Ka) 		2604012000NRG24111020230362333 12/10/2023 MANJIT KAUR 2604012WL017584 MANJIT KAUR 00354 PUNB0004910 1818 1818 Processed 11/11/2023 7377247393 MANJIT KAUR PUNJAB & SIND BANK(607087)
106 RAIKOT PB-04-012-013-001/266
(Chak Bhai Ka) 		2604012000NRG24111020230362334 12/10/2023 HARJINDER KAUR 2604012WL017584 HARJINDER KAUR 00354 PUNB0004910 1515 1515 Processed 11/11/2023 7377247438 HARJINDER KAUR INDUSIND BANK(607189)
107 RAIKOT PB-04-012-013-001/27
(Chak Bhai Ka) 		2604012000NRG24111020230362336 12/10/2023 MAHINDER SINGH 2604012WL017584 MAHINDER SINGH 00354 PUNB0004910 2424 2424 Processed 11/11/2023 7377247457 MAHINDER SINGH SO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
108 RAIKOT PB-04-012-013-001/28
(Chak Bhai Ka) 		2604012000NRG24111020230362337 12/10/2023 BHINDER KAUR 2604012WL017584 BHINDER KAUR 00354 PUNB0004910 2121 2121 Processed 11/11/2023 7377247449 BHINDER KAUR ICICI BANK LTD(508534)
109 RAIKOT PB-04-012-013-001/65
(Chak Bhai Ka) 		2604012000NRG24111020230362347 12/10/2023 AVTAR SINGH 2604012WL017584 AVTAR SINGH 00354 PUNB0004910 1818 1818 Processed 11/11/2023 7377247455 AVTAR SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
110 RAIKOT PB-04-012-016-001/32
(Dhurkot) 		2604012000NRG24111020230362357 12/10/2023 USHA RANI 2604012WL017584 USHA RANI 00354 PUNB0004910 2121 2121 Processed 11/11/2023 7377247412 USHA DEVI W SUKHMINDER SINGH PUNJAB & SIND BANK(607087)
111 RAIKOT PB-04-012-016-001/72
(Dhurkot) 		2604012000NRG24111020230362360 12/10/2023 SUKHWINDER KAUR 2604012WL017584 SUKHWINDER KAUR 00354 PUNB0004910 909 909 Rejected 10/11/2023 7377247397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 RAIKOT PB-04-012-016-001/73
(Dhurkot) 		2604012000NRG24111020230362361 12/10/2023 PARAMJIT KAUR 2604012WL017584 PARAMJIT KAUR 00354 PUNB0004910 2121 2121 Processed 11/11/2023 7377247398 PARAMJIT KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
113 RAIKOT PB-04-012-016-001/74
(Dhurkot) 		2604012000NRG24111020230362362 12/10/2023 KIRANJIT KAUR 2604012WL017584 KIRANJIT KAUR 00354 PUNB0004910 909 909 Processed 11/11/2023 7377247408 KIRANJIT KAUR W O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
114 RAIKOT PB-04-012-016-001/8
(Dhurkot) 		2604012000NRG24111020230362365 12/10/2023 RANJIT KAUR 2604012WL017584 RANJIT KAUR 00354 PUNB0004910 2424 2424 Processed 11/11/2023 7377247399 HARJIT KAUR PUNJAB & SIND BANK(607087)
115 RAIKOT PB-04-012-016-001/85
(Dhurkot) 		2604012000NRG24111020230362367 12/10/2023 CHARANJIT KAUR 2604012WL017584 CHARANJIT KAUR 00354 PUNB0004910 2121 2121 Processed 11/11/2023 7377247414 CHARANJIT KAUR W O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
116 RAIKOT PB-04-012-016-001/86
(Dhurkot) 		2604012000NRG24111020230362368 12/10/2023 MANJIT KAUR 2604012WL017584 MANJIT KAUR 00354 PUNB0004910 2424 2424 Rejected 10/11/2023 7377247413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 RAIKOT PB-04-012-016-001/89
(Dhurkot) 		2604012000NRG24111020230362369 12/10/2023 PARAMJIT KAUR 2604012WL017584 PARAMJIT KAUR 00354 PUNB0004910 2121 2121 Rejected 10/11/2023 7377247441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 RAIKOT PB-04-012-016-001/90
(Dhurkot) 		2604012000NRG24111020230362370 12/10/2023 GURMEL KAUR 2604012WL017584 GURMEL KAUR 00354 PUNB0004910 2121 2121 Processed 11/11/2023 7377247425 GURMEL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
119 RAIKOT PB-04-012-020-001/174
(Jatpura) 		2604012000NRG24121020230362711 12/10/2023 PARVINDER SINGH 2604012WL017608 PARVINDER SINGH 00354 PUNB0004910 1212 1212 Processed 11/11/2023 7377247400 PARVINDER SINGH S O GIAN SINGH PUNJAB NATIONAL BANK(508568)
120 RAIKOT PB-04-012-035-001/106
(Pherurin) 		2604012000NRG24121020230362687 12/10/2023 JASVIR KAUR 2604012WL017606 JASVIR KAUR 00354 PUNB0004910 2727 2727 Processed 11/11/2023 7377247446 JASVIR KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
121 RAIKOT PB-04-012-035-001/127
(Pherurin) 		2604012000NRG24121020230362688 12/10/2023 KAMALJIT KAUR 2604012WL017606 KAMALJIT KAUR 00354 PUNB0004910 2121 2121 Processed 11/11/2023 7377247443 KAMALJIT KAUR UCO BANK(607066)
122 RAIKOT PB-04-012-035-001/143
(Pherurin) 		2604012000NRG24121020230362692 12/10/2023 HARJIT KAUR 2604012WL017606 HARJIT KAUR 00354 PUNB0004910 1818 1818 Processed 11/11/2023 7377247444 HARJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
123 RAIKOT PB-04-012-035-001/24
(Pherurin) 		2604012000NRG24121020230362698 12/10/2023 HARJIT KAUR 2604012WL017606 HARJIT KAUR 00354 PUNB0004910 1818 1818 Processed 11/11/2023 7377247419 HARJIT KAUR WO SIMERJIT SINGH PUNJAB NATIONAL BANK(508568)
124 RAIKOT PB-04-012-037-001/102
(Ram garh Sibian) 		2604012000NRG24121020230362652 12/10/2023 SARABJIT KAUR 2604012WL017604 SARABJIT KAUR 00354 PUNB0004910 909 909 Processed 11/11/2023 7377247405 SARABJIT KAUR W O BIRPAL SINGH PUNJAB NATIONAL BANK(508568)
125 RAIKOT PB-04-012-037-001/107
(Ram garh Sibian) 		2604012000NRG24121020230362653 12/10/2023 KULWINDER KAUR 2604012WL017604 KULWINDER KAUR 00354 PUNB0004910 909 909 Processed 11/11/2023 7377247401 KULWINDER KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
126 RAIKOT PB-04-012-037-001/116
(Ram garh Sibian) 		2604012000NRG24121020230362654 12/10/2023 CHARANJIT KAUR 2604012WL017604 CHARANJIT KAUR 00354 PUNB0004910 1212 1212 Processed 11/11/2023 7377247406 CHARANJIT KAUR W O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
127 RAIKOT PB-04-012-037-001/119
(Ram garh Sibian) 		2604012000NRG24121020230362655 12/10/2023 AMRATPAL KAUR 2604012WL017604 AMRATPAL KAUR 00354 PUNB0004910 303 303 Processed 11/11/2023 7377247403 AMRATPAL KAUR W O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
128 RAIKOT PB-04-012-037-001/120
(Ram garh Sibian) 		2604012000NRG24121020230362448 12/10/2023 KIRANJEET KAUR 2604012WL017592 KIRANJEET KAUR 00354 PUNB0004910 2121 2121 Processed 11/11/2023 7377247410 Mr. KIRANJEET KAUR CENTRAL BANK OF INDIA(607115)
129 RAIKOT PB-04-012-037-001/127
(Ram garh Sibian) 		2604012000NRG24121020230362656 12/10/2023 KAMALJIT KAUR 2604012WL017604 KAMALJIT KAUR 00354 PUNB0004910 909 909 Processed 11/11/2023 7377247404 KAMALJIT KAUR W O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
130 RAIKOT PB-04-012-037-001/136
(Ram garh Sibian) 		2604012000NRG24121020230362658 12/10/2023 BALWINDER KAUR 2604012WL017604 BALWINDER KAUR 00354 PUNB0004910 909 909 Processed 11/11/2023 7377247402 BALWINDER KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
131 RAIKOT PB-04-012-037-001/137
(Ram garh Sibian) 		2604012000NRG24121020230362659 12/10/2023 RAJINDER KAUR 2604012WL017604 RAJINDER KAUR 00354 PUNB0004910 909 909 Processed 11/11/2023 7377247447 RAJINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
132 RAIKOT PB-04-012-037-001/139
(Ram garh Sibian) 		2604012000NRG24121020230362660 12/10/2023 SARABJIT KAUR 2604012WL017604 SARABJIT KAUR 00354 PUNB0004910 909 909 Processed 11/11/2023 7377247411 SARABJIT KAUR W O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
133 RAIKOT PB-04-012-037-001/141
(Ram garh Sibian) 		2604012000NRG24121020230362449 12/10/2023 MALKIT SINGH 2604012WL017592 MALKIT SINGH 00354 PUNB0004910 2424 2424 Processed 11/11/2023 7377247426 MALKIT SINGH S O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
134 RAIKOT PB-04-012-037-001/149
(Ram garh Sibian) 		2604012000NRG24121020230362661 12/10/2023 KARAMJIT KAUR 2604012WL017604 KARAMJIT KAUR 00354 PUNB0004910 909 909 Processed 11/11/2023 7377247432 KARAMJIT KAUR W O HARMIT SINGH PUNJAB NATIONAL BANK(508568)
135 RAIKOT PB-04-012-037-001/150
(Ram garh Sibian) 		2604012000NRG24121020230362662 12/10/2023 JASVEER KAUR 2604012WL017604 JASVEER KAUR 00354 PUNB0004910 1818 1818 Processed 11/11/2023 7377247448 JASVEER KAUR W O JASVEER SINGH PUNJAB NATIONAL BANK(508568)
136 RAIKOT PB-04-012-037-001/151
(Ram garh Sibian) 		2604012000NRG24121020230362663 12/10/2023 LAKHVIR KAUR 2604012WL017604 LAKHVIR KAUR 00354 PUNB0004910 606 606 Processed 11/11/2023 7377247415 LAKHVIR KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
137 RAIKOT PB-04-012-037-001/154
(Ram garh Sibian) 		2604012000NRG24121020230362664 12/10/2023 HARPREET SINGH 2604012WL017604 HARPREET SINGH 00354 PUNB0004910 2121 2121 Processed 11/11/2023 7377247416 HARPREET SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
138 RAIKOT PB-04-012-037-001/176
(Ram garh Sibian) 		2604012000NRG24121020230362666 12/10/2023 BALJIT KAUR 2604012WL017604 BALJIT KAUR 00354 PUNB0004910 909 909 Processed 11/11/2023 7377247454 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
139 RAIKOT PB-04-012-037-001/201
(Ram garh Sibian) 		2604012000NRG24121020230362667 12/10/2023 SURINDER KAUR 2604012WL017604 SURINDER KAUR 00354 PUNB0004910 606 606 Processed 11/11/2023 7377247418 SURINDER KAUR ICICI BANK LTD(508534)
140 RAIKOT PB-04-012-037-001/205
(Ram garh Sibian) 		2604012000NRG24121020230362669 12/10/2023 BALWINDER KAUR 2604012WL017604 BALWINDER KAUR 00354 PUNB0004910 909 909 Processed 11/11/2023 7377247417 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
141 RAIKOT PB-04-012-037-001/215
(Ram garh Sibian) 		2604012000NRG24121020230362670 12/10/2023 SURINDER KAUR 2604012WL017604 SURINDER KAUR 00354 PUNB0004910 1212 1212 Processed 11/11/2023 7377247459 SURINDER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
142 RAIKOT PB-04-012-037-001/226
(Ram garh Sibian) 		2604012000NRG24121020230362673 12/10/2023 GURMEET KAUR 2604012WL017604 GURMEET KAUR 00354 PUNB0004910 2121 2121 Processed 11/11/2023 7377247450 GURMEET KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
143 RAIKOT PB-04-012-037-001/35
(Ram garh Sibian) 		2604012000NRG24121020230362677 12/10/2023 JASVIR KAUR 2604012WL017604 JASVIR KAUR 00354 PUNB0004910 2424 2424 Processed 11/11/2023 7377247394 JASVIR KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
144 RAIKOT PB-04-012-037-001/44
(Ram garh Sibian) 		2604012000NRG24121020230362678 12/10/2023 KARAMJEET KAUR 2604012WL017604 KARAMJEET KAUR 00354 PUNB0004910 1212 1212 Processed 11/11/2023 7377247395 KARAMJEET KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
145 RAIKOT PB-04-012-037-001/93
(Ram garh Sibian) 		2604012000NRG24121020230362680 12/10/2023 CHHINDER KAUR 2604012WL017604 CHHINDER KAUR 00354 PUNB0004910 1212 1212 Processed 11/11/2023 7377247407 CHHINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
146 RAIKOT PB-04-012-039-001/144
(Shahjanhanpur) 		2604012000NRG24121020230362645 12/10/2023 KULWANT KAUR 2604012WL017603 KULWANT KAUR 00354 PUNB0004910 1818 1818 Processed 11/11/2023 7377247271 KULWANT KAUR DO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
147 RAIKOT PB-04-012-039-001/96
(Shahjanhanpur) 		2604012000NRG24121020230362651 12/10/2023 MANJIT KAUR 2604012WL017603 MANJIT KAUR 00354 PUNB0004910 1515 1515 Processed 11/11/2023 7377247458 MANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 125139 125139
148 RAIKOT PB-04-012-020-001/65
(Jatpura) 		2604012000NRG24121020230362712 12/10/2023 KARAMJIT KAUR 2604012WL017608 KARAMJIT KAUR 00354 PUNB0019010 909 909 Processed 11/11/2023 7377247295 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
149 RAIKOT PB-04-012-010-001/142
(Burj Hakima) 		2604012000NRG24121020230362631 12/10/2023 GURMEET KAUR 2604012WL017602 GURMEET KAUR 00354 PUNB0079210 1515 1515 Processed 11/11/2023 7377247188 GURMEET KAUR WO MR MINDER SINGH PUNJAB NATIONAL BANK(508568)
150 RAIKOT PB-04-012-010-001/66
(Burj Hakima) 		2604012000NRG24121020230362638 12/10/2023 PARKASH SINGH 2604012WL017602 PARKASH SINGH 00354 PUNB0079210 1818 1818 Processed 11/11/2023 7377247190 PARKASH SINGH SO RAI SINGH PUNJAB NATIONAL BANK(508568)
151 RAIKOT PB-04-012-029-001/25
(Littar) 		2604012000NRG24121020230362442 12/10/2023 SANTAKH SINGH 2604012WL017590 SANTAKH SINGH 00354 PUNB0079210 1212 1212 Processed 11/11/2023 7377247184 SANTOKH SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
152 RAIKOT PB-04-012-029-001/41
(Littar) 		2604012000NRG24121020230362445 12/10/2023 GURMIT KAUR 2604012WL017590 GURMIT KAUR 00354 PUNB0079210 1818 1818 Processed 11/11/2023 7377247185 GURMIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
153 RAIKOT PB-04-012-044-001/10
(Talwandi Rai) 		2604012000NRG24121020230362457 12/10/2023 GURPREET SINGH 2604012WL017593 GURPREET SINGH 00354 PUNB0079210 2424 2424 Processed 11/11/2023 7377247211 GURPREET SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
154 RAIKOT PB-04-012-044-001/117
(Talwandi Rai) 		2604012000NRG24121020230362459 12/10/2023 MAHOBAT SINGH 2604012WL017593 MAHOBAT SINGH 00354 PUNB0079210 2424 2424 Processed 11/11/2023 7377247210 MAHOBAT SINGH SO BHAGTA SINGH PUNJAB NATIONAL BANK(508568)
155 RAIKOT PB-04-012-044-001/197
(Talwandi Rai) 		2604012000NRG24121020230362461 12/10/2023 JOGINDER SINGH 2604012WL017593 JOGINDER SINGH 00354 PUNB0079210 2121 2121 Processed 11/11/2023 7377247209 JOGINDER SINGH SO BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
156 RAIKOT PB-04-012-044-001/227
(Talwandi Rai) 		2604012000NRG24121020230362462 12/10/2023 SAMSHER SINGH 2604012WL017593 SAMSHER SINGH 00354 PUNB0079210 1212 1212 Processed 11/11/2023 7377247166 SAMSER SINGH SO GURBACHAN SINGH INDIAN OVERSEAS BANK(508541)
157 RAIKOT PB-04-012-044-001/244
(Talwandi Rai) 		2604012000NRG24121020230362562 12/10/2023 MALKIAT KAUR 2604012WL017600 MALKIAT KAUR 00354 PUNB0079210 2424 2424 Processed 11/11/2023 7377247205 MALKIAT KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
158 RAIKOT PB-04-012-044-001/74
(Talwandi Rai) 		2604012000NRG24121020230362585 12/10/2023 DEV SINGH 2604012WL017600 DEV SINGH 00354 PUNB0079210 1515 1515 Processed 11/11/2023 7377247167 DEV SINGH ICICI BANK LTD(508534)
SubTotal 18483 18483
159 RAIKOT PB-04-012-010-001/107
(Burj Hakima) 		2604012000NRG24121020230362627 12/10/2023 PARAMJIT KAUR 2604012WL017602 PARAMJIT KAUR 00354 PUNB0092900 909 909 Processed 11/11/2023 7377247181 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
160 RAIKOT PB-04-012-010-001/110
(Burj Hakima) 		2604012000NRG24121020230362628 12/10/2023 GURMIT KAUR 2604012WL017602 GURMIT KAUR 00354 PUNB0092900 1515 1515 Processed 11/11/2023 7377247175 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
161 RAIKOT PB-04-012-010-001/114
(Burj Hakima) 		2604012000NRG24121020230362629 12/10/2023 RANJIT KAUR 2604012WL017602 RANJIT KAUR 00354 PUNB0092900 1818 1818 Processed 11/11/2023 7377247191 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
162 RAIKOT PB-04-012-010-001/132
(Burj Hakima) 		2604012000NRG24121020230362630 12/10/2023 BALDEV KAUR 2604012WL017602 BALDEV KAUR 00354 PUNB0092900 1515 1515 Rejected 10/11/2023 7377247183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 RAIKOT PB-04-012-010-001/177
(Burj Hakima) 		2604012000NRG24121020230362632 12/10/2023 KARAMJIT KAUR 2604012WL017602 KARAMJIT KAUR 00354 PUNB0092900 1212 1212 Processed 11/11/2023 7377247192 KARAMJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
164 RAIKOT PB-04-012-010-001/42
(Burj Hakima) 		2604012000NRG24121020230362636 12/10/2023 KULWANT KAUR 2604012WL017602 KULWANT KAUR 00354 PUNB0092900 1818 1818 Processed 11/11/2023 7377247189 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 RAIKOT PB-04-012-010-001/55
(Burj Hakima) 		2604012000NRG24121020230362637 12/10/2023 MANJIT KAUR 2604012WL017602 MANJIT KAUR 00354 PUNB0092900 1818 1818 Processed 11/11/2023 7377247272 Mrs. MANJIT KAUR INDIAN BANK(607105)
166 RAIKOT PB-04-012-010-001/67
(Burj Hakima) 		2604012000NRG24121020230362639 12/10/2023 PARKASH KAUR 2604012WL017602 PARKASH KAUR 00354 PUNB0092900 1818 1818 Processed 11/11/2023 7377247492 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
167 RAIKOT PB-04-012-010-001/69
(Burj Hakima) 		2604012000NRG24121020230362640 12/10/2023 SURINDER KAUR 2604012WL017602 SURINDER KAUR 00354 PUNB0092900 1818 1818 Processed 11/11/2023 7377247182 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
168 RAIKOT PB-04-012-010-001/78
(Burj Hakima) 		2604012000NRG24121020230362641 12/10/2023 KULWANT KAUR 2604012WL017602 KULWANT KAUR 00354 PUNB0092900 1515 1515 Processed 11/11/2023 7377247180 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
169 RAIKOT PB-04-012-010-001/86
(Burj Hakima) 		2604012000NRG24121020230362642 12/10/2023 AMARJIT KAUR 2604012WL017602 AMARJIT KAUR 00354 PUNB0092900 1212 1212 Processed 11/11/2023 7377247493 AMARJIT KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
170 RAIKOT PB-04-012-011-001/108
(Burj Hari Singh) 		2604012000NRG24121020230362591 12/10/2023 AVTAR KAUR 2604012WL017601 AVTAR KAUR 00354 PUNB0092900 2424 2424 Processed 11/11/2023 7377247276 AVTAR KAUR ICICI BANK LTD(508534)
171 RAIKOT PB-04-012-011-001/115
(Burj Hari Singh) 		2604012000NRG24121020230362592 12/10/2023 CHARANJIT KAUR 2604012WL017601 CHARANJIT KAUR 00354 PUNB0092900 2424 2424 Processed 11/11/2023 7377247172 CHARANJIT KAUR W/O SUKHBIR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
172 RAIKOT PB-04-012-011-001/26
(Burj Hari Singh) 		2604012000NRG24121020230362598 12/10/2023 SURJIT KAUR 2604012WL017601 SURJIT KAUR 00354 PUNB0092900 1515 1515 Processed 11/11/2023 7377247177 SURJIT KAUR ICICI BANK LTD(508534)
173 RAIKOT PB-04-012-011-001/268
(Burj Hari Singh) 		2604012000NRG24121020230362599 12/10/2023 FATEH KAUR 2604012WL017601 FATEH KAUR 00354 PUNB0092900 2121 2121 Processed 11/11/2023 7377247174 FATEH KAUR ICICI BANK LTD(508534)
174 RAIKOT PB-04-012-011-001/27
(Burj Hari Singh) 		2604012000NRG24121020230362600 12/10/2023 AMARJIT KAUR 2604012WL017601 AMARJIT KAUR 00354 PUNB0092900 1818 1818 Processed 11/11/2023 7377247173 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
175 RAIKOT PB-04-012-011-001/273
(Burj Hari Singh) 		2604012000NRG24121020230362601 12/10/2023 PARAMJIT KAUR 2604012WL017601 PARAMJIT KAUR 00354 PUNB0092900 1515 1515 Processed 11/11/2023 7377247179 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
176 RAIKOT PB-04-012-011-001/274
(Burj Hari Singh) 		2604012000NRG24121020230362602 12/10/2023 BALJIT KAUR 2604012WL017601 BALJIT KAUR 00354 PUNB0092900 2121 2121 Processed 11/11/2023 7377247178 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
177 RAIKOT PB-04-012-011-001/29
(Burj Hari Singh) 		2604012000NRG24121020230362605 12/10/2023 KULWANT KAUR 2604012WL017601 KULWANT KAUR 00354 PUNB0092900 1818 1818 Processed 11/11/2023 7377247171 KULWANT KAUR WO HARBANT SINGH PUNJAB NATIONAL BANK(508568)
178 RAIKOT PB-04-012-011-001/295
(Burj Hari Singh) 		2604012000NRG24121020230362607 12/10/2023 KIRANJEET KAUR 2604012WL017601 KIRANJEET KAUR 00354 PUNB0092900 1818 1818 Processed 11/11/2023 7377247273 KIRANJEET KAUR ICICI BANK LTD(508534)
179 RAIKOT PB-04-012-029-001/32
(Littar) 		2604012000NRG24121020230362443 12/10/2023 CHARANJIT KAUR 2604012WL017590 CHARANJIT KAUR 00354 PUNB0092900 1818 1818 Processed 11/11/2023 7377247186 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
180 RAIKOT PB-04-012-029-001/37
(Littar) 		2604012000NRG24121020230362444 12/10/2023 KULWANT KAUR 2604012WL017590 KULWANT KAUR 00354 PUNB0092900 1515 1515 Processed 11/11/2023 7377247187 KULWANT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
181 RAIKOT PB-04-012-029-001/67
(Littar) 		2604012000NRG24121020230362446 12/10/2023 RUKSANA BEGAM 2604012WL017590 RUKSANA BEGAM 00354 PUNB0092900 1818 1818 Processed 11/11/2023 7377247274 RUKSANA BEGAM WO JAKKI MOHAMMAD PUNJAB NATIONAL BANK(508568)
182 RAIKOT PB-04-012-044-001/1
(Talwandi Rai) 		2604012000NRG24121020230362456 12/10/2023 SINDER KAUR 2604012WL017593 SINDER KAUR 00354 PUNB0092900 2121 2121 Processed 11/11/2023 7377247200 SURINDER KAUR W/O HARI SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
183 RAIKOT PB-04-012-044-001/148
(Talwandi Rai) 		2604012000NRG24121020230362554 12/10/2023 NASIB KAUR 2604012WL017600 NASIB KAUR 00354 PUNB0092900 1818 1818 Processed 11/11/2023 7377247198 NASIB KAUR W/O JARNAIL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
184 RAIKOT PB-04-012-044-001/16
(Talwandi Rai) 		2604012000NRG24121020230362555 12/10/2023 KULWINDER KAUR 2604012WL017600 KULWINDER KAUR 00354 PUNB0092900 1818 1818 Processed 11/11/2023 7377247193 KULWINDER KAUR WO RAJWANT SINGH PUNJAB NATIONAL BANK(508568)
185 RAIKOT PB-04-012-044-001/165
(Talwandi Rai) 		2604012000NRG24121020230362556 12/10/2023 CHAMKOUR SINGH 2604012WL017600 CHAMKOUR SINGH 00354 PUNB0092900 2424 2424 Processed 11/11/2023 7377247208 CHAMKAUR SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
186 RAIKOT PB-04-012-044-001/174
(Talwandi Rai) 		2604012000NRG24121020230362460 12/10/2023 MAHINDER KAUR 2604012WL017593 MAHINDER KAUR 00354 PUNB0092900 2121 2121 Processed 11/11/2023 7377247199 MAHINDER KAUR W/O GURNAM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
187 RAIKOT PB-04-012-044-001/211
(Talwandi Rai) 		2604012000NRG24121020230362557 12/10/2023 GIAN KAUR 2604012WL017600 GIAN KAUR 00354 PUNB0092900 2424 2424 Processed 11/11/2023 7377247202 GIAN KAUR ICICI BANK LTD(508534)
188 RAIKOT PB-04-012-044-001/228
(Talwandi Rai) 		2604012000NRG24121020230362558 12/10/2023 GURNAM KAUR 2604012WL017600 GURNAM KAUR 00354 PUNB0092900 2424 2424 Processed 11/11/2023 7377247194 GURNAM KAUR W/O GULZAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
189 RAIKOT PB-04-012-044-001/229
(Talwandi Rai) 		2604012000NRG24121020230362559 12/10/2023 BALJINDER KAUR 2604012WL017600 BALJINDER KAUR 00354 PUNB0092900 2424 2424 Processed 11/11/2023 7377247196 BALJINDER KAUR WO BALWINDER SINGH INDIAN OVERSEAS BANK(508541)
190 RAIKOT PB-04-012-044-001/230
(Talwandi Rai) 		2604012000NRG24121020230362560 12/10/2023 SUKHWINDER SINGH 2604012WL017600 SUKHWINDER SINGH 00354 PUNB0092900 1515 1515 Processed 11/11/2023 7377247212 SUKHWINDER SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
191 RAIKOT PB-04-012-044-001/243
(Talwandi Rai) 		2604012000NRG24121020230362561 12/10/2023 CHARANJIT KAUR 2604012WL017600 CHARANJIT KAUR 00354 PUNB0092900 2121 2121 Processed 11/11/2023 7377247204 CHARANJIT KAUR WO JASVIR SINGH INDIAN OVERSEAS BANK(508541)
192 RAIKOT PB-04-012-044-001/245
(Talwandi Rai) 		2604012000NRG24121020230362563 12/10/2023 SUKHDEV KAUR 2604012WL017600 SUKHDEV KAUR 00354 PUNB0092900 1515 1515 Processed 11/11/2023 7377247195 SUKHDEV KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
193 RAIKOT PB-04-012-044-001/251
(Talwandi Rai) 		2604012000NRG24121020230362564 12/10/2023 BALWINDER SINGH 2604012WL017600 BALWINDER SINGH 00354 PUNB0092900 606 606 Processed 11/11/2023 7377247170 BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
194 RAIKOT PB-04-012-044-001/260
(Talwandi Rai) 		2604012000NRG24121020230362565 12/10/2023 Kasam 2604012WL017600 Kasam 00354 PUNB0092900 2424 2424 Processed 11/11/2023 7377247203 KASAM WO MAHINDER SINGH INDIAN OVERSEAS BANK(508541)
195 RAIKOT PB-04-012-044-001/263
(Talwandi Rai) 		2604012000NRG24121020230362566 12/10/2023 PARAMJIT KAUR 2604012WL017600 PARAMJIT KAUR 00354 PUNB0092900 2121 2121 Processed 11/11/2023 7377247169 PARAMJIT KAUR WO HARJINDER SINGH INDIAN OVERSEAS BANK(508541)
196 RAIKOT PB-04-012-044-001/287
(Talwandi Rai) 		2604012000NRG24121020230362568 12/10/2023 KARAMJIT KAUR 2604012WL017600 KARAMJIT KAUR 00354 PUNB0092900 1515 1515 Processed 11/11/2023 7377247270 KARAMJIT KAUR WO RAMAN SINGH INDIAN OVERSEAS BANK(508541)
197 RAIKOT PB-04-012-044-001/289
(Talwandi Rai) 		2604012000NRG24121020230362569 12/10/2023 SARABJIT KAUR 2604012WL017600 SARABJIT KAUR 00354 PUNB0092900 1818 1818 Processed 11/11/2023 7377247176 SARABJIT KAUR W/O SUKHMINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
198 RAIKOT PB-04-012-044-001/295
(Talwandi Rai) 		2604012000NRG24121020230362570 12/10/2023 HARBANS KAUR 2604012WL017600 HARBANS KAUR 00354 PUNB0092900 2121 2121 Processed 11/11/2023 7377247275 HARBANS KAUR W/O BIKKAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
199 RAIKOT PB-04-012-044-001/60
(Talwandi Rai) 		2604012000NRG24121020230362583 12/10/2023 NIRMAL SINGH 2604012WL017600 NIRMAL SINGH 00354 PUNB0092900 2121 2121 Processed 11/11/2023 7377247207 NIRMAL SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
200 RAIKOT PB-04-012-044-001/62
(Talwandi Rai) 		2604012000NRG24121020230362467 12/10/2023 HARBANS SINGH 2604012WL017593 HARBANS SINGH 00354 PUNB0092900 2424 2424 Processed 11/11/2023 7377247213 HARBANS SINGH SO TELU SINGH INDIAN OVERSEAS BANK(508541)
201 RAIKOT PB-04-012-044-001/7
(Talwandi Rai) 		2604012000NRG24121020230362584 12/10/2023 GURMIT KAUR 2604012WL017600 GURMIT KAUR 00354 PUNB0092900 2424 2424 Processed 11/11/2023 7377247168 GURMIT KAUR INDIAN OVERSEAS BANK(508541)
202 RAIKOT PB-04-012-044-001/84
(Talwandi Rai) 		2604012000NRG24121020230362586 12/10/2023 SUNITA RANI 2604012WL017600 SUNITA RANI 00354 PUNB0092900 2121 2121 Processed 11/11/2023 7377247197 SUNITA RANI WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
203 RAIKOT PB-04-012-044-001/86
(Talwandi Rai) 		2604012000NRG24121020230362587 12/10/2023 KAMLESH 2604012WL017600 KAMLESH 00354 PUNB0092900 2424 2424 Processed 11/11/2023 7377247206 KAMLESH WO RAM SINGH PUNJAB NATIONAL BANK(508568)
204 RAIKOT PB-04-012-044-001/90
(Talwandi Rai) 		2604012000NRG24121020230362589 12/10/2023 Baljit kaur 2604012WL017600 Baljit kaur 00354 PUNB0092900 2424 2424 Processed 11/11/2023 7377247201 BALJIT KAUR WO PARAMJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 86961 86961
205 RAIKOT PB-04-012-020-001/120
(Jatpura) 		2604012000NRG24121020230362709 12/10/2023 BALVIR KAUR 2604012WL017608 BALVIR KAUR 00354 PUNB0175910 909 909 Processed 11/11/2023 7377247296 BALVIR KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
206 RAIKOT PB-04-012-020-001/170
(Jatpura) 		2604012000NRG24121020230362710 12/10/2023 AMARJIT KAUR 2604012WL017608 AMARJIT KAUR 00354 PUNB0175910 1212 1212 Processed 11/11/2023 7377247294 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
207 RAIKOT PB-04-012-010-001/181
(Burj Hakima) 		2604012000NRG24121020230362633 12/10/2023 SARWAN KAUR 2604012WL017602 SARWAN KAUR 00354 PUNB0180000 1515 1515 Processed 11/11/2023 7377247330 SARWAN KAUR PUNJAB NATIONAL BANK(508568)
208 RAIKOT PB-04-012-026-001/19
(Kishangarh) 		2604012000NRG24121020230362683 12/10/2023 PARAMJIT KAUR 2604012WL017605 PARAMJIT KAUR 00354 PUNB0180000 2424 2424 Processed 11/11/2023 7377247326 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
209 RAIKOT PB-04-012-026-001/22
(Kishangarh) 		2604012000NRG24121020230362684 12/10/2023 Bhupinder Singh 2604012WL017605 Bhupinder Singh 00354 PUNB0180000 2424 2424 Processed 11/11/2023 7377247336 BHUPINDER SINGH SO JANGIR SINGH PUNJAB GRAMIN BANK(607138)
210 RAIKOT PB-04-012-029-001/2
(Littar) 		2604012000NRG24121020230362441 12/10/2023 NARINDER KAUR 2604012WL017590 NARINDER KAUR 00354 PUNB0180000 1212 1212 Processed 11/11/2023 7377247327 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
211 RAIKOT PB-04-012-033-001/100
(Nurpura) 		2604012000NRG24121020230362516 12/10/2023 JASVIR KAUR 2604012WL017599 JASVIR KAUR 00354 PUNB0180000 1818 1818 Processed 11/11/2023 7377247316 JASVIR KAUR ICICI BANK LTD(508534)
212 RAIKOT PB-04-012-033-001/111
(Nurpura) 		2604012000NRG24121020230362518 12/10/2023 MANJIT SINGH 2604012WL017599 MANJIT SINGH 00354 PUNB0180000 2121 2121 Processed 11/11/2023 7377247298 MANJIT SINGH SO SH. HARBANS SINGH PUNJAB NATIONAL BANK(508568)
213 RAIKOT PB-04-012-033-001/113
(Nurpura) 		2604012000NRG24121020230362519 12/10/2023 MANPREET KAUR 2604012WL017599 MANPREET KAUR 00354 PUNB0180000 2121 2121 Processed 11/11/2023 7377247306 MANPREET KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
214 RAIKOT PB-04-012-033-001/116
(Nurpura) 		2604012000NRG24121020230362520 12/10/2023 HARJINDER SINGH 2604012WL017599 HARJINDER SINGH 00354 PUNB0180000 2121 2121 Processed 11/11/2023 7377247320 HARJINDER SINGH ICICI BANK LTD(508534)
215 RAIKOT PB-04-012-033-001/127
(Nurpura) 		2604012000NRG24121020230362522 12/10/2023 KULDEEP KAUR 2604012WL017599 KULDEEP KAUR 00354 PUNB0180000 2121 2121 Processed 11/11/2023 7377247322 KULDEEP KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
216 RAIKOT PB-04-012-033-001/139
(Nurpura) 		2604012000NRG24121020230362523 12/10/2023 KIRANJIT KAUR 2604012WL017599 KIRANJIT KAUR 00354 PUNB0180000 1818 1818 Processed 11/11/2023 7377247328 KIRANJIT KAUR ICICI BANK LTD(508534)
217 RAIKOT PB-04-012-033-001/141
(Nurpura) 		2604012000NRG24121020230362524 12/10/2023 KAMALJIT KAUR 2604012WL017599 KAMALJIT KAUR 00354 PUNB0180000 2121 2121 Processed 11/11/2023 7377247323 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
218 RAIKOT PB-04-012-033-001/145
(Nurpura) 		2604012000NRG24121020230362525 12/10/2023 MOHINDER KAUR 2604012WL017599 MOHINDER KAUR 00354 PUNB0180000 2121 2121 Processed 11/11/2023 7377247329 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
219 RAIKOT PB-04-012-033-001/147
(Nurpura) 		2604012000NRG24121020230362492 12/10/2023 AMARJIT KAUR 2604012WL017596 AMARJIT KAUR 00354 PUNB0180000 2121 2121 Processed 11/11/2023 7377247314 AMARJIT KAUR W/O S.PRITAM SINGH PUNJAB NATIONAL BANK(508568)
220 RAIKOT PB-04-012-033-001/152
(Nurpura) 		2604012000NRG24121020230362526 12/10/2023 HARDEEP KAUR 2604012WL017599 HARDEEP KAUR 00354 PUNB0180000 1818 1818 Processed 11/11/2023 7377247331 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
221 RAIKOT PB-04-012-033-001/153
(Nurpura) 		2604012000NRG24121020230362527 12/10/2023 BALJIT KAUR 2604012WL017599 BALJIT KAUR 00354 PUNB0180000 2121 2121 Processed 11/11/2023 7377247318 BALJIT KAUR WIFE OF MANJIT SINGH PUNJAB NATIONAL BANK(508568)
222 RAIKOT PB-04-012-033-001/154
(Nurpura) 		2604012000NRG24121020230362528 12/10/2023 KIRANJIT KAUR 2604012WL017599 KIRANJIT KAUR 00354 PUNB0180000 2121 2121 Processed 11/11/2023 7377247324 KIRANJIT KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
223 RAIKOT PB-04-012-033-001/161
(Nurpura) 		2604012000NRG24121020230362529 12/10/2023 GURBACHAN KAUR 2604012WL017599 GURBACHAN KAUR 00354 PUNB0180000 1212 1212 Processed 11/11/2023 7377247332 GURBACHAN KAUR ICICI BANK LTD(508534)
224 RAIKOT PB-04-012-033-001/162
(Nurpura) 		2604012000NRG24121020230362530 12/10/2023 BALJIT KAUR 2604012WL017599 BALJIT KAUR 00354 PUNB0180000 2121 2121 Processed 11/11/2023 7377247299 BALJIT KAUR ICICI BANK LTD(508534)
225 RAIKOT PB-04-012-033-001/166
(Nurpura) 		2604012000NRG24121020230362532 12/10/2023 Balvir kaur 2604012WL017599 Balvir kaur 00354 PUNB0180000 2121 2121 Processed 11/11/2023 7377247300 BALVIR KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
226 RAIKOT PB-04-012-033-001/168
(Nurpura) 		2604012000NRG24121020230362533 12/10/2023 MANPREET KAUR 2604012WL017599 MANPREET KAUR 00354 PUNB0180000 2121 2121 Processed 11/11/2023 7377247333 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
227 RAIKOT PB-04-012-033-001/18
(Nurpura) 		2604012000NRG24121020230362534 12/10/2023 CHARANJIT KAUR 2604012WL017599 CHARANJIT KAUR 00354 PUNB0180000 2121 2121 Processed 11/11/2023 7377247312 CHARANJIT KAUR W/O S. JHALMAN SINGH PUNJAB NATIONAL BANK(508568)
228 RAIKOT PB-04-012-033-001/184
(Nurpura) 		2604012000NRG24121020230362494 12/10/2023 BALJINDER KAUR 2604012WL017596 BALJINDER KAUR 00354 PUNB0180000 2121 2121 Processed 11/11/2023 7377247304 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
229 RAIKOT PB-04-012-033-001/186
(Nurpura) 		2604012000NRG24121020230362535 12/10/2023 KULDEEP KAUR 2604012WL017599 KULDEEP KAUR 00354 PUNB0180000 2121 2121 Processed 11/11/2023 7377247307 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
230 RAIKOT PB-04-012-033-001/187
(Nurpura) 		2604012000NRG24121020230362536 12/10/2023 MANDEEP KAUR 2604012WL017599 MANDEEP KAUR 00354 PUNB0180000 2121 2121 Processed 11/11/2023 7377247302 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
231 RAIKOT PB-04-012-033-001/196
(Nurpura) 		2604012000NRG24121020230362495 12/10/2023 JASPREET KAUR 2604012WL017596 JASPREET KAUR 00354 PUNB0180000 1818 1818 Rejected 10/11/2023 7377247303 Account reached maximum Debit/Credit limit set on account by Bank
232 RAIKOT PB-04-012-033-001/209
(Nurpura) 		2604012000NRG24121020230362537 12/10/2023 Kamla rani 2604012WL017599 Kamla rani 00354 PUNB0180000 1515 1515 Processed 11/11/2023 7377247305 MRS KAMLA RANI STATE BANK OF INDIA(508548)
233 RAIKOT PB-04-012-033-001/37
(Nurpura) 		2604012000NRG24121020230362539 12/10/2023 GEETA RANI 2604012WL017599 GEETA RANI 00354 PUNB0180000 2121 2121 Processed 11/11/2023 7377247297 GEETA RANI W/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
234 RAIKOT PB-04-012-033-001/6
(Nurpura) 		2604012000NRG24121020230362541 12/10/2023 JHALMAN SINGH 2604012WL017599 JHALMAN SINGH 00354 PUNB0180000 1212 1212 Processed 11/11/2023 7377247321 JHALMAN SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
235 RAIKOT PB-04-012-033-001/70
(Nurpura) 		2604012000NRG24121020230362542 12/10/2023 SUKHWINDER KAUR 2604012WL017599 SUKHWINDER KAUR 00354 PUNB0180000 2121 2121 Processed 11/11/2023 7377247335 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
236 RAIKOT PB-04-012-033-001/71
(Nurpura) 		2604012000NRG24121020230362543 12/10/2023 DARSHAN KAUR 2604012WL017599 DARSHAN KAUR 00354 PUNB0180000 1818 1818 Processed 11/11/2023 7377247309 DARSHAN KAUR W/O JASMEL SINGH PUNJAB NATIONAL BANK(508568)
237 RAIKOT PB-04-012-033-001/72
(Nurpura) 		2604012000NRG24121020230362544 12/10/2023 SURJIT KAUR 2604012WL017599 SURJIT KAUR 00354 PUNB0180000 2121 2121 Processed 11/11/2023 7377247310 SURJIT KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
238 RAIKOT PB-04-012-033-001/76
(Nurpura) 		2604012000NRG24121020230362496 12/10/2023 JAGTAR KAUR 2604012WL017596 JAGTAR KAUR 00354 PUNB0180000 2121 2121 Processed 11/11/2023 7377247308 JAGTAR KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
239 RAIKOT PB-04-012-033-001/77
(Nurpura) 		2604012000NRG24121020230362545 12/10/2023 JASPAL KAUR 2604012WL017599 JASPAL KAUR 00354 PUNB0180000 2121 2121 Processed 11/11/2023 7377247319 JASPAL KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
240 RAIKOT PB-04-012-033-001/78
(Nurpura) 		2604012000NRG24121020230362546 12/10/2023 JARNAIL SINGH 2604012WL017599 JARNAIL SINGH 00354 PUNB0180000 2121 2121 Processed 11/11/2023 7377247311 JARNAIL SINGH S/O ASA SINGH PUNJAB NATIONAL BANK(508568)
241 RAIKOT PB-04-012-033-001/83
(Nurpura) 		2604012000NRG24121020230362547 12/10/2023 PRITPAL KAUR 2604012WL017599 PRITPAL KAUR 00354 PUNB0180000 1818 1818 Rejected 10/11/2023 7377247301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 RAIKOT PB-04-012-033-001/90
(Nurpura) 		2604012000NRG24121020230362550 12/10/2023 DARSHAN SINGH 2604012WL017599 DARSHAN SINGH 00354 PUNB0180000 2121 2121 Processed 11/11/2023 7377247334 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
243 RAIKOT PB-04-012-033-001/95
(Nurpura) 		2604012000NRG24121020230362551 12/10/2023 HARBANS KAUR 2604012WL017599 HARBANS KAUR 00354 PUNB0180000 1818 1818 Processed 11/11/2023 7377247313 HARBANS KAUR W/O S.BALVIR SINGH PUNJAB NATIONAL BANK(508568)
244 RAIKOT PB-04-012-033-001/96
(Nurpura) 		2604012000NRG24121020230362552 12/10/2023 KULDEEP KAUR 2604012WL017599 KULDEEP KAUR 00354 PUNB0180000 1515 1515 Processed 11/11/2023 7377247317 KULDEEP KAUR W/O SH. BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
245 RAIKOT PB-04-012-033-001/98
(Nurpura) 		2604012000NRG24121020230362553 12/10/2023 HARMINDER KAUR 2604012WL017599 HARMINDER KAUR 00354 PUNB0180000 909 909 Processed 11/11/2023 7377247315 HARMINDER KAUR W/O S.LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
246 RAIKOT PB-04-012-042-001/92
(Sukhana) 		2604012000NRG24121020230362501 12/10/2023 PARAMJIT KAUR 2604012WL017597 PARAMJIT KAUR 00354 PUNB0180000 2424 2424 Processed 11/11/2023 7377247325 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 77871 77871
247 RAIKOT PB-04-012-024-001/183
(Kalsian) 		2604012000NRG24121020230362715 12/10/2023 CHAMAKUR SINGH 2604012WL017609 CHAMAKUR SINGH 00415 SBIN0010748 2424 2424 Processed 11/11/2023 7377247368 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
248 RAIKOT PB-04-012-037-001/203
(Ram garh Sibian) 		2604012000NRG24121020230362668 12/10/2023 KARAMJIT KAUR 2604012WL017604 KARAMJIT KAUR 00415 SBIN0010748 909 909 Processed 11/11/2023 7377247370 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
249 RAIKOT PB-04-012-010-001/243
(Burj Hakima) 		2604012000NRG24121020230362634 12/10/2023 AMRITPAL SINGH 2604012WL017602 AMRITPAL SINGH 00415 SBIN0050075 1818 1818 Processed 11/11/2023 7377247367 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
250 RAIKOT PB-04-012-037-001/101
(Ram garh Sibian) 		2604012000NRG24111020230362371 12/10/2023 ATMA SINGH 2604012WL017584 ATMA SINGH 00415 SBIN0050075 2424 2424 Processed 11/11/2023 7377247261 ATMA SINGH PUNJAB & SIND BANK(607087)
251 RAIKOT PB-04-012-042-001/79
(Sukhana) 		2604012000NRG24121020230362499 12/10/2023 KIRANDEEP KAUR 2604012WL017597 KIRANDEEP KAUR 00415 SBIN0050075 1818 1818 Processed 11/11/2023 7377247357 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
252 RAIKOT PB-04-012-044-001/379
(Talwandi Rai) 		2604012000NRG24121020230362576 12/10/2023 GURMAIL SINGH 2604012WL017600 GURMAIL SINGH 00415 SBIN0050075 2121 2121 Processed 11/11/2023 7377247230 BALWINDER KAUR WO GURMEL SINGH INDIAN OVERSEAS BANK(508541)
253 RAIKOT PB-04-012-044-001/488
(Talwandi Rai) 		2604012000NRG24121020230362581 12/10/2023 PARMJIT KAUR 2604012WL017600 PARMJIT KAUR 00415 SBIN0050075 2121 2121 Processed 11/11/2023 7377247232 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
254 RAIKOT PB-04-012-044-001/491
(Talwandi Rai) 		2604012000NRG24121020230362582 12/10/2023 MANOJ KUMAR 2604012WL017600 MANOJ KUMAR 00415 SBIN0050075 2424 2424 Processed 11/11/2023 7377247362 MANOJ KUMAR SO SALEKH CHAND INDIAN OVERSEAS BANK(508541)
255 RAIKOT PB-04-012-044-001/90
(Talwandi Rai) 		2604012000NRG24121020230362590 12/10/2023 KULWINDER KAUR 2604012WL017600 KULWINDER KAUR 00415 SBIN0050075 1818 1818 Processed 11/11/2023 7377247388 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 14544 14544
256 RAIKOT PB-04-012-024-001/127
(Kalsian) 		2604012000NRG24121020230362713 12/10/2023 MUKUND SINGH 2604012WL017609 MUKUND SINGH 00415 SBIN0050422 2121 2121 Processed 11/11/2023 7377247379 MR MUKUND SINGH STATE BANK OF INDIA(508548)
257 RAIKOT PB-04-012-024-001/176
(Kalsian) 		2604012000NRG24121020230362714 12/10/2023 AMRIK SINGH 2604012WL017609 AMRIK SINGH 00415 SBIN0050422 1515 1515 Processed 11/11/2023 7377247380 AMRIK SINGH ICICI BANK LTD(508534)
258 RAIKOT PB-04-012-024-001/317
(Kalsian) 		2604012000NRG24121020230362716 12/10/2023 SIMARJEET KAUR 2604012WL017609 SIMARJEET KAUR 00415 SBIN0050422 2121 2121 Processed 11/11/2023 7377247359 SIMARJEET KAUR ICICI BANK LTD(508534)
259 RAIKOT PB-04-012-024-001/70
(Kalsian) 		2604012000NRG24121020230362717 12/10/2023 RAM SINGH 2604012WL017609 RAM SINGH 00415 SBIN0050422 2121 2121 Processed 11/11/2023 7377247369 RAM SINGH ICICI BANK LTD(508534)
260 RAIKOT PB-04-012-024-001/9
(Kalsian) 		2604012000NRG24121020230362718 12/10/2023 SARABJIT KAUR 2604012WL017609 SARABJIT KAUR 00415 SBIN0050422 2424 2424 Processed 11/11/2023 7377247245 SARABJIT KAUR ICICI BANK LTD(508534)
261 RAIKOT PB-04-012-030-001/88
(Lohatbadi) 		2604012000NRG24121020230362447 12/10/2023 RANJIT SINGH 2604012WL017591 RANJIT SINGH 00415 SBIN0050422 2424 2424 Processed 11/11/2023 7377247244 MR RANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 12726 12726
262 RAIKOT PB-04-012-019-001/10
(Jalaldiwal) 		2604012000NRG24121020230362400 12/10/2023 KULWINDER kAUR 2604012WL017588 KULWINDER kAUR 00415 SBIN0050423 2424 2424 Processed 11/11/2023 7377247374 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
263 RAIKOT PB-04-012-019-001/101
(Jalaldiwal) 		2604012000NRG24121020230362401 12/10/2023 GURMEL KAUR 2604012WL017588 GURMEL KAUR 00415 SBIN0050423 1818 1818 Processed 11/11/2023 7377247214 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
264 RAIKOT PB-04-012-019-001/103
(Jalaldiwal) 		2604012000NRG24121020230362402 12/10/2023 CHARANJIT KAUR 2604012WL017588 CHARANJIT KAUR 00415 SBIN0050423 1212 1212 Processed 11/11/2023 7377247385 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
265 RAIKOT PB-04-012-019-001/104
(Jalaldiwal) 		2604012000NRG24121020230362403 12/10/2023 RANJIT KAUR 2604012WL017588 RANJIT KAUR 00415 SBIN0050423 2424 2424 Processed 11/11/2023 7377247238 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
266 RAIKOT PB-04-012-019-001/112
(Jalaldiwal) 		2604012000NRG24121020230362404 12/10/2023 KULVINDER KAUR 2604012WL017588 KULVINDER KAUR 00415 SBIN0050423 1818 1818 Processed 11/11/2023 7377247381 MRS KULVILNDER KAUR STATE BANK OF INDIA(508548)
267 RAIKOT PB-04-012-019-001/113
(Jalaldiwal) 		2604012000NRG24121020230362405 12/10/2023 SUKHWINDER KAUR 2604012WL017588 SUKHWINDER KAUR 00415 SBIN0050423 1515 1515 Processed 11/11/2023 7377247382 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
268 RAIKOT PB-04-012-019-001/120
(Jalaldiwal) 		2604012000NRG24121020230362406 12/10/2023 JASVEER KAUR 2604012WL017588 JASVEER KAUR 00415 SBIN0050423 2424 2424 Processed 11/11/2023 7377247364 MR JASVEER KAUR STATE BANK OF INDIA(508548)
269 RAIKOT PB-04-012-019-001/122
(Jalaldiwal) 		2604012000NRG24121020230362407 12/10/2023 GURMEL KAUR 2604012WL017588 GURMEL KAUR 00415 SBIN0050423 1818 1818 Processed 11/11/2023 7377247225 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
270 RAIKOT PB-04-012-019-001/130
(Jalaldiwal) 		2604012000NRG24121020230362408 12/10/2023 MAHINDER KAUR 2604012WL017588 MAHINDER KAUR 00415 SBIN0050423 2424 2424 Processed 11/11/2023 7377247227 MOHINDER KAUR ICICI BANK LTD(508534)
271 RAIKOT PB-04-012-019-001/14
(Jalaldiwal) 		2604012000NRG24121020230362409 12/10/2023 SUKHDEEP SINGH 2604012WL017588 SUKHDEEP SINGH 00415 SBIN0050423 2424 2424 Processed 11/11/2023 7377247377 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
272 RAIKOT PB-04-012-019-001/146
(Jalaldiwal) 		2604012000NRG24121020230362410 12/10/2023 MANJIT KAUR 2604012WL017588 MANJIT KAUR 00415 SBIN0050423 2121 2121 Processed 11/11/2023 7377247373 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
273 RAIKOT PB-04-012-019-001/157
(Jalaldiwal) 		2604012000NRG24121020230362411 12/10/2023 NACHHATER KAUR 2604012WL017588 NACHHATER KAUR 00415 SBIN0050423 1818 1818 Processed 11/11/2023 7377247226 NACHATTAR KAUR ICICI BANK LTD(508534)
274 RAIKOT PB-04-012-019-001/159
(Jalaldiwal) 		2604012000NRG24121020230362412 12/10/2023 KULDIP KAUR 2604012WL017588 KULDIP KAUR 00415 SBIN0050423 2121 2121 Processed 11/11/2023 7377247229 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
275 RAIKOT PB-04-012-019-001/160
(Jalaldiwal) 		2604012000NRG24121020230362413 12/10/2023 HARJIT KAUR 2604012WL017588 HARJIT KAUR 00415 SBIN0050423 2424 2424 Processed 11/11/2023 7377247384 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
276 RAIKOT PB-04-012-019-001/167
(Jalaldiwal) 		2604012000NRG24121020230362414 12/10/2023 NAJAR SINGH 2604012WL017588 NAJAR SINGH 00415 SBIN0050423 2424 2424 Processed 11/11/2023 7377247386 NAJJAR SINGH ICICI BANK LTD(508534)
277 RAIKOT PB-04-012-019-001/17
(Jalaldiwal) 		2604012000NRG24121020230362415 12/10/2023 PRITAM KAUR 2604012WL017588 PRITAM KAUR 00415 SBIN0050423 2424 2424 Processed 11/11/2023 7377247375 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
278 RAIKOT PB-04-012-019-001/179
(Jalaldiwal) 		2604012000NRG24121020230362416 12/10/2023 RAJU KAUR 2604012WL017588 RAJU KAUR 00415 SBIN0050423 2424 2424 Processed 11/11/2023 7377247391 MRS RAJU KAUR STATE BANK OF INDIA(508548)
279 RAIKOT PB-04-012-019-001/192
(Jalaldiwal) 		2604012000NRG24121020230362418 12/10/2023 SARBJIT KAUR 2604012WL017588 SARBJIT KAUR 00415 SBIN0050423 2424 2424 Processed 11/11/2023 7377247215 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
280 RAIKOT PB-04-012-019-001/2
(Jalaldiwal) 		2604012000NRG24121020230362419 12/10/2023 JASWINDER KAUR 2604012WL017588 JASWINDER KAUR 00415 SBIN0050423 2424 2424 Processed 11/11/2023 7377247376 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
281 RAIKOT PB-04-012-019-001/203
(Jalaldiwal) 		2604012000NRG24121020230362420 12/10/2023 SANDEEP KAUR 2604012WL017588 SANDEEP KAUR 00415 SBIN0050423 1212 1212 Processed 11/11/2023 7377247217 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
282 RAIKOT PB-04-012-019-001/209
(Jalaldiwal) 		2604012000NRG24121020230362421 12/10/2023 BABLI KAUR 2604012WL017588 BABLI KAUR 00415 SBIN0050423 2121 2121 Processed 11/11/2023 7377247219 BABLI KAUR HDFC BANK LTD(607152)
283 RAIKOT PB-04-012-019-001/210
(Jalaldiwal) 		2604012000NRG24121020230362422 12/10/2023 MANJEET KAUR 2604012WL017588 MANJEET KAUR 00415 SBIN0050423 2121 2121 Processed 11/11/2023 7377247216 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
284 RAIKOT PB-04-012-019-001/214
(Jalaldiwal) 		2604012000NRG24121020230362423 12/10/2023 MANJIT KAUR 2604012WL017588 MANJIT KAUR 00415 SBIN0050423 1212 1212 Processed 11/11/2023 7377247222 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
285 RAIKOT PB-04-012-019-001/217
(Jalaldiwal) 		2604012000NRG24121020230362424 12/10/2023 JASVIR KAUR 2604012WL017588 JASVIR KAUR 00415 SBIN0050423 1818 1818 Processed 11/11/2023 7377247221 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
286 RAIKOT PB-04-012-019-001/220
(Jalaldiwal) 		2604012000NRG24121020230362425 12/10/2023 KUSMA DEVI 2604012WL017588 KUSMA DEVI 00415 SBIN0050423 2424 2424 Processed 11/11/2023 7377247220 KUSAM DEVI ICICI BANK LTD(508534)
287 RAIKOT PB-04-012-019-001/236
(Jalaldiwal) 		2604012000NRG24121020230362427 12/10/2023 SIMRANJEET KAUR 2604012WL017588 SIMRANJEET KAUR 00415 SBIN0050423 2424 2424 Processed 11/11/2023 7377247228 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
288 RAIKOT PB-04-012-019-001/246
(Jalaldiwal) 		2604012000NRG24121020230362477 12/10/2023 RANJIT KAUR 2604012WL017595 RANJIT KAUR 00415 SBIN0050423 2424 2424 Processed 11/11/2023 7377247231 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
289 RAIKOT PB-04-012-019-001/260
(Jalaldiwal) 		2604012000NRG24121020230362428 12/10/2023 SARABJIT KAUR 2604012WL017588 SARABJIT KAUR 00415 SBIN0050423 2121 2121 Processed 11/11/2023 7377247236 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
290 RAIKOT PB-04-012-019-001/29
(Jalaldiwal) 		2604012000NRG24121020230362478 12/10/2023 SARBJEET KAUR 2604012WL017595 SARBJEET KAUR 00415 SBIN0050423 2424 2424 Processed 11/11/2023 7377247259 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
291 RAIKOT PB-04-012-019-001/301
(Jalaldiwal) 		2604012000NRG24121020230362429 12/10/2023 MANPREET KAUR 2604012WL017588 MANPREET KAUR 00415 SBIN0050423 1515 1515 Processed 11/11/2023 7377247240 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
292 RAIKOT PB-04-012-019-001/308
(Jalaldiwal) 		2604012000NRG24121020230362479 12/10/2023 MANDEEP KAUR 2604012WL017595 MANDEEP KAUR 00415 SBIN0050423 2424 2424 Processed 11/11/2023 7377247233 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
293 RAIKOT PB-04-012-019-001/323
(Jalaldiwal) 		2604012000NRG24121020230362430 12/10/2023 GURMEET KAUR 2604012WL017588 GURMEET KAUR 00415 SBIN0050423 2424 2424 Processed 11/11/2023 7377247237 MR GURMEET KAUR STATE BANK OF INDIA(508548)
294 RAIKOT PB-04-012-019-001/328
(Jalaldiwal) 		2604012000NRG24121020230362480 12/10/2023 BALJJIT KAUR 2604012WL017595 BALJJIT KAUR 00415 SBIN0050423 2121 2121 Processed 11/11/2023 7377247234 MS BALJJIT KAUR STATE BANK OF INDIA(508548)
295 RAIKOT PB-04-012-019-001/335
(Jalaldiwal) 		2604012000NRG24121020230362502 12/10/2023 HARMANDEEP KAUR 2604012WL017598 HARMANDEEP KAUR 00415 SBIN0050423 1515 1515 Processed 11/11/2023 7377247262 HARMANDEEP KAUR HDFC BANK LTD(607152)
296 RAIKOT PB-04-012-019-001/338
(Jalaldiwal) 		2604012000NRG24121020230362481 12/10/2023 JASPREET KAUR 2604012WL017595 JASPREET KAUR 00415 SBIN0050423 1818 1818 Processed 11/11/2023 7377247258 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
297 RAIKOT PB-04-012-019-001/345
(Jalaldiwal) 		2604012000NRG24121020230362431 12/10/2023 MAKHAN SINGH 2604012WL017588 MAKHAN SINGH 00415 SBIN0050423 2121 2121 Processed 11/11/2023 7377247378 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
298 RAIKOT PB-04-012-019-001/357
(Jalaldiwal) 		2604012000NRG24121020230362432 12/10/2023 RUPINDER KAUR 2604012WL017588 RUPINDER KAUR 00415 SBIN0050423 2121 2121 Processed 11/11/2023 7377247242 RUPINDER KAUR UCO BANK(607066)
299 RAIKOT PB-04-012-019-001/361
(Jalaldiwal) 		2604012000NRG24121020230362433 12/10/2023 HARJINDER KAUR 2604012WL017588 HARJINDER KAUR 00415 SBIN0050423 1818 1818 Processed 11/11/2023 7377247241 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
300 RAIKOT PB-04-012-019-001/362
(Jalaldiwal) 		2604012000NRG24121020230362503 12/10/2023 PARMJIT KAUR 2604012WL017598 PARMJIT KAUR 00415 SBIN0050423 2121 2121 Processed 11/11/2023 7377247263 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
301 RAIKOT PB-04-012-019-001/363
(Jalaldiwal) 		2604012000NRG24121020230362504 12/10/2023 SARBJIT KAUR 2604012WL017598 SARBJIT KAUR 00415 SBIN0050423 2121 2121 Processed 11/11/2023 7377247267 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
302 RAIKOT PB-04-012-019-001/41
(Jalaldiwal) 		2604012000NRG24121020230362505 12/10/2023 GURMIT KAUR 2604012WL017598 GURMIT KAUR 00415 SBIN0050423 2424 2424 Processed 11/11/2023 7377247383 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
303 RAIKOT PB-04-012-019-001/42
(Jalaldiwal) 		2604012000NRG24121020230362506 12/10/2023 KULDEEP KAUR 2604012WL017598 KULDEEP KAUR 00415 SBIN0050423 1515 1515 Processed 11/11/2023 7377247389 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
304 RAIKOT PB-04-012-019-001/420
(Jalaldiwal) 		2604012000NRG24121020230362482 12/10/2023 MALKIT KAUR 2604012WL017595 MALKIT KAUR 00415 SBIN0050423 1818 1818 Processed 11/11/2023 7377247268 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
305 RAIKOT PB-04-012-019-001/46
(Jalaldiwal) 		2604012000NRG24121020230362483 12/10/2023 SUARAN KAUR 2604012WL017595 SUARAN KAUR 00415 SBIN0050423 1212 1212 Processed 11/11/2023 7377247223 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
306 RAIKOT PB-04-012-019-001/53
(Jalaldiwal) 		2604012000NRG24121020230362484 12/10/2023 PARAMJIT KAUR 2604012WL017595 PARAMJIT KAUR 00415 SBIN0050423 1515 1515 Processed 11/11/2023 7377247224 MRS PARAMJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
307 RAIKOT PB-04-012-019-001/540
(Jalaldiwal) 		2604012000NRG24121020230362507 12/10/2023 BALVIR KAUR 2604012WL017598 BALVIR KAUR 00415 SBIN0050423 2424 2424 Processed 11/11/2023 7377247239 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
308 RAIKOT PB-04-012-019-001/543
(Jalaldiwal) 		2604012000NRG24121020230362508 12/10/2023 MANJIT KAUR 2604012WL017598 MANJIT KAUR 00415 SBIN0050423 2121 2121 Processed 11/11/2023 7377247260 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
309 RAIKOT PB-04-012-019-001/557
(Jalaldiwal) 		2604012000NRG24121020230362511 12/10/2023 GEETA DEVI 2604012WL017598 GEETA DEVI 00415 SBIN0050423 1212 1212 Processed 11/11/2023 7377247372 MRS GEETA DEVI STATE BANK OF INDIA(508548)
310 RAIKOT PB-04-012-019-001/567
(Jalaldiwal) 		2604012000NRG24121020230362486 12/10/2023 BABALI KAUR 2604012WL017595 BABALI KAUR 00415 SBIN0050423 2121 2121 Processed 11/11/2023 7377247358 MISS BABALI KAUR STATE BANK OF INDIA(508548)
311 RAIKOT PB-04-012-019-001/580
(Jalaldiwal) 		2604012000NRG24121020230362512 12/10/2023 Parbati devi 2604012WL017598 Parbati devi 00415 SBIN0050423 1515 1515 Processed 11/11/2023 7377247360 MRS PARBATI DEVI STATE BANK OF INDIA(508548)
312 RAIKOT PB-04-012-019-001/61
(Jalaldiwal) 		2604012000NRG24121020230362513 12/10/2023 SUKHJIT KAUR 2604012WL017598 SUKHJIT KAUR 00415 SBIN0050423 2424 2424 Processed 11/11/2023 7377247387 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
313 RAIKOT PB-04-012-019-001/66
(Jalaldiwal) 		2604012000NRG24121020230362489 12/10/2023 MANJIT KAUR 2604012WL017595 MANJIT KAUR 00415 SBIN0050423 2424 2424 Processed 11/11/2023 7377247218 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
314 RAIKOT PB-04-012-019-001/7
(Jalaldiwal) 		2604012000NRG24121020230362490 12/10/2023 MAHINDER KAUR 2604012WL017595 MAHINDER KAUR 00415 SBIN0050423 2424 2424 Processed 11/11/2023 7377247371 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
315 RAIKOT PB-04-012-019-001/81
(Jalaldiwal) 		2604012000NRG24121020230362514 12/10/2023 SATNAM SINGH 2604012WL017598 SATNAM SINGH 00415 SBIN0050423 606 606 Processed 11/11/2023 7377247361 MRS BINDER KAUR STATE BANK OF INDIA(508548)
316 RAIKOT PB-04-012-019-001/9
(Jalaldiwal) 		2604012000NRG24121020230362515 12/10/2023 BHUPINDER KAUR 2604012WL017598 BHUPINDER KAUR 00415 SBIN0050423 1212 1212 Processed 11/11/2023 7377247257 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
317 RAIKOT PB-04-012-019-001/92
(Jalaldiwal) 		2604012000NRG24121020230362491 12/10/2023 AMAR KAUR 2604012WL017595 AMAR KAUR 00415 SBIN0050423 2424 2424 Processed 11/11/2023 7377247256 MRS AMAR KAUR STATE BANK OF INDIA(508548)
SubTotal 112716 112716
318 RAIKOT PB-04-012-044-001/484
(Talwandi Rai) 		2604012000NRG24121020230362580 12/10/2023 KARAMJIT KAUR 2604012WL017600 KARAMJIT KAUR 00415 SBIN0051078 1212 1212 Processed 11/11/2023 7377247243 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
319 RAIKOT PB-04-012-013-001/291
(Chak Bhai Ka) 		2604012000NRG24111020230362339 12/10/2023 KAMALJIT KAUR 2604012WL017584 KAMALJIT KAUR 00415 SBIN0051219 606 606 Processed 11/11/2023 7377247265 KAMALJIT KAUR ICICI BANK LTD(508534)
320 RAIKOT PB-04-012-013-001/86
(Chak Bhai Ka) 		2604012000NRG24111020230362348 12/10/2023 GURCHARAN SINGH 2604012WL017584 GURCHARAN SINGH 00415 SBIN0051219 1818 1818 Processed 11/11/2023 7377247390 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
321 RAIKOT PB-04-012-016-001/115
(Dhurkot) 		2604012000NRG24111020230362350 12/10/2023 Balour Singh 2604012WL017584 Balour Singh 00415 SBIN0051219 909 909 Processed 11/11/2023 7377247264 MR BALOR SINGH STATE BANK OF INDIA(508548)
322 RAIKOT PB-04-012-016-001/21
(Dhurkot) 		2604012000NRG24111020230362355 12/10/2023 MANJIT KAUR 2604012WL017584 MANJIT KAUR 00415 SBIN0051219 2424 2424 Processed 11/11/2023 7377247235 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
323 RAIKOT PB-04-012-016-001/80
(Dhurkot) 		2604012000NRG24111020230362366 12/10/2023 SUKHDEV SINGH 2604012WL017584 SUKHDEV SINGH 00415 SBIN0051219 2424 2424 Processed 11/11/2023 7377247266 MR SUKHDEV SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
324 RAIKOT PB-04-012-037-001/96
(Ram garh Sibian) 		2604012000NRG24121020230362681 12/10/2023 RAJWANT KAUR 2604012WL017604 RAJWANT KAUR 00415 SBIN0051219 1818 1818 Processed 11/11/2023 7377247363 RAJWANT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
325 RAIKOT PB-04-012-035-001/13
(Pherurin) 		2604012000NRG24121020230362690 12/10/2023 LABH SINGH 2604012WL017606 LABH SINGH 00462 UCBA0001439 1212 1212 Processed 11/11/2023 7377247291 LABH SINGH S/O JARNAIL SINGH UCO BANK(607066)
326 RAIKOT PB-04-012-035-001/14
(Pherurin) 		2604012000NRG24121020230362691 12/10/2023 NAHAR SINGH 2604012WL017606 NAHAR SINGH 00462 UCBA0001439 1212 1212 Processed 11/11/2023 7377247290 NAHAR SINGH UCO BANK(607066)
327 RAIKOT PB-04-012-035-001/144
(Pherurin) 		2604012000NRG24121020230362693 12/10/2023 GURMIT KAUR 2604012WL017606 GURMIT KAUR 00462 UCBA0001439 1818 1818 Processed 11/11/2023 7377247292 GURMIT KAUR W/O GURDIP SINGH UCO BANK(607066)
328 RAIKOT PB-04-012-035-001/83
(Pherurin) 		2604012000NRG24121020230362701 12/10/2023 Joginder singh 2604012WL017606 Joginder singh 00462 UCBA0001439 909 909 Processed 11/11/2023 7377247293 JOGINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
Total 625089 625089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_121023APB_FTO_60793 Bank of India BKID0006520 RAEKOT 22119
2 RAIKOT PB2604012_121023APB_FTO_60793 Canara Bank CNRB0018157 LUDHIANA SHAHID BHAGAT SINGH NAGAR 1818
3 RAIKOT PB2604012_121023APB_FTO_60793 Central Bank Of India CBIN0284954 RAIKOT 2424
4 RAIKOT PB2604012_121023APB_FTO_60793 District Central Cooperative Bank UTIB0SLDH01 DORAHA 4242
5 RAIKOT PB2604012_121023APB_FTO_60793 ICICI BANK ICIC0002017 RAIKOT 4848
6 RAIKOT PB2604012_121023APB_FTO_60793 Indian Bank IDIB000R517 RAIKOT 6666
7 RAIKOT PB2604012_121023APB_FTO_60793 Indian Overseas Bank IOBA0002265 RAIKOT 36057
8 RAIKOT PB2604012_121023APB_FTO_60793 Punjab & Sind Bank PSIB0000292 Nathowal 54843
9 RAIKOT PB2604012_121023APB_FTO_60793 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 20907
10 RAIKOT PB2604012_121023APB_FTO_60793 Punjab National Bank PUNB0004910 Bassian Ludhiana 125139
11 RAIKOT PB2604012_121023APB_FTO_60793 Punjab National Bank PUNB0019010 MANSURAN 909
12 RAIKOT PB2604012_121023APB_FTO_60793 Punjab National Bank PUNB0079210 Raikot 18483
13 RAIKOT PB2604012_121023APB_FTO_60793 Punjab National Bank PUNB0092900 RAEKOT 86961
14 RAIKOT PB2604012_121023APB_FTO_60793 Punjab National Bank PUNB0175910 Lamme Ludhiana 2121
15 RAIKOT PB2604012_121023APB_FTO_60793 Punjab National Bank PUNB0180000 GONDWAL 77871
16 RAIKOT PB2604012_121023APB_FTO_60793 State Bank of India SBIN0010748 RAIKOT 3333
17 RAIKOT PB2604012_121023APB_FTO_60793 State Bank of India SBIN0050075 RAEKOT 14544
18 RAIKOT PB2604012_121023APB_FTO_60793 State Bank of India SBIN0050422 LOHAT BADDI 12726
19 RAIKOT PB2604012_121023APB_FTO_60793 State Bank of India SBIN0050423 JALALDIWAL 112716
20 RAIKOT PB2604012_121023APB_FTO_60793 State Bank of India SBIN0051078 AITIANA 1212
21 RAIKOT PB2604012_121023APB_FTO_60793 State Bank of India SBIN0051219 BOPARAI KHURD 9999
22 RAIKOT PB2604012_121023APB_FTO_60793 UCO Bank UCBA0001439 JHORARAN 5151

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