Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:02:35 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_240823APB_FTO_47286
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-04-012-011-001/13
(Burj Hari Singh) 		2604012000NRG24240820230282933 24/08/2023 KARNAIL KAUR 2604012WL013388 KARNAIL KAUR 00048 BKID0006520 1212 1212 Processed 30/08/2023 4973875868 KARNAIL KAUR ICICI BANK LTD(508534)
2 RAIKOT PB-04-012-011-001/181
(Burj Hari Singh) 		2604012000NRG24240820230282937 24/08/2023 GURMEL KAUR 2604012WL013388 GURMEL KAUR 00048 BKID0006520 1515 1515 Processed 30/08/2023 4973875870 GURMEL KAUR ICICI BANK LTD(508534)
3 RAIKOT PB-04-012-011-001/199
(Burj Hari Singh) 		2604012000NRG24240820230282941 24/08/2023 KAMALJIT KAUR 2604012WL013388 KAMALJIT KAUR 00048 BKID0006520 1212 1212 Processed 30/08/2023 4973875872 KAMALJIT KAUR ICICI BANK LTD(508534)
4 RAIKOT PB-04-012-011-001/220
(Burj Hari Singh) 		2604012000NRG24240820230282945 24/08/2023 CHARANJIT KAUR 2604012WL013388 CHARANJIT KAUR 00048 BKID0006520 1818 1818 Processed 30/08/2023 4973875866 CHARANJIT KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
5 RAIKOT PB-04-012-011-001/24
(Burj Hari Singh) 		2604012000NRG24240820230282948 24/08/2023 MANJEET KAUR 2604012WL013388 MANJEET KAUR 00048 BKID0006520 1212 1212 Processed 30/08/2023 4973875877 MANJEET KAUR WO JASMEL SINGH BANK OF INDIA(508505)
6 RAIKOT PB-04-012-011-001/283
(Burj Hari Singh) 		2604012000NRG24240820230282956 24/08/2023 KULWINDER KAUR 2604012WL013388 KULWINDER KAUR 00048 BKID0006520 1515 1515 Processed 30/08/2023 4973875863 KULWINDER KAUR ICICI BANK LTD(508534)
7 RAIKOT PB-04-012-011-001/285
(Burj Hari Singh) 		2604012000NRG24240820230282957 24/08/2023 SANTOKH SINGH 2604012WL013388 SANTOKH SINGH 00048 BKID0006520 1818 1818 Processed 30/08/2023 4973875858 Mr. SANTOKH SINGH CENTRAL BANK OF INDIA(607115)
8 RAIKOT PB-04-012-011-001/294
(Burj Hari Singh) 		2604012000NRG24240820230282959 24/08/2023 SANDEEP KAUR 2604012WL013388 SANDEEP KAUR 00048 BKID0006520 1212 1212 Processed 30/08/2023 4973875865 SANDEEP KAUR ICICI BANK LTD(508534)
9 RAIKOT PB-04-012-011-001/299
(Burj Hari Singh) 		2604012000NRG24240820230282832 24/08/2023 GURPREET KAUR 2604012WL013376 GURPREET KAUR 00048 BKID0006520 2121 2121 Processed 30/08/2023 4973875864 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAIKOT PB-04-012-011-001/314
(Burj Hari Singh) 		2604012000NRG24240820230282962 24/08/2023 NIRMAL SINGH 2604012WL013388 NIRMAL SINGH 00048 BKID0006520 1515 1515 Processed 30/08/2023 4973875857 NIRMAL SINGH S/O SUCHA SINGH BANK OF INDIA(508505)
11 RAIKOT PB-04-012-011-001/315
(Burj Hari Singh) 		2604012000NRG24240820230282963 24/08/2023 PARKASH KAUR 2604012WL013388 PARKASH KAUR 00048 BKID0006520 1515 1515 Processed 30/08/2023 4973875860 PARKASH KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
12 RAIKOT PB-04-012-011-001/325
(Burj Hari Singh) 		2604012000NRG24240820230282964 24/08/2023 PARAMJIT KAUR 2604012WL013388 PARAMJIT KAUR 00048 BKID0006520 1515 1515 Processed 30/08/2023 4973875875 PARAMJIT KAUR WO KULWANT SINGH BANK OF INDIA(508505)
13 RAIKOT PB-04-012-011-001/333
(Burj Hari Singh) 		2604012000NRG24240820230282834 24/08/2023 BALJINDER KAUR 2604012WL013376 BALJINDER KAUR 00048 BKID0006520 2121 2121 Processed 30/08/2023 4973875861 BALJINDER KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
14 RAIKOT PB-04-012-011-001/339
(Burj Hari Singh) 		2604012000NRG24240820230282966 24/08/2023 SUKHDEEP KAUR 2604012WL013388 SUKHDEEP KAUR 00048 BKID0006520 1212 1212 Processed 30/08/2023 4973875862 SUKHDEEP KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
15 RAIKOT PB-04-012-011-001/342
(Burj Hari Singh) 		2604012000NRG24240820230282967 24/08/2023 AMARJIT KAUR 2604012WL013388 AMARJIT KAUR 00048 BKID0006520 1515 1515 Processed 30/08/2023 4973875874 AMARJIT KAUR ICICI BANK LTD(508534)
16 RAIKOT PB-04-012-011-001/357
(Burj Hari Singh) 		2604012000NRG24240820230282968 24/08/2023 RANJIT KAUR 2604012WL013388 RANJIT KAUR 00048 BKID0006520 1515 1515 Processed 30/08/2023 4973875871 RANJIT KAUR ICICI BANK LTD(508534)
17 RAIKOT PB-04-012-011-001/371
(Burj Hari Singh) 		2604012000NRG24240820230282969 24/08/2023 MEENA KAUR 2604012WL013388 MEENA KAUR 00048 BKID0006520 1212 1212 Processed 30/08/2023 4973875859 MEENA KAUR ICICI BANK LTD(508534)
18 RAIKOT PB-04-012-011-001/403
(Burj Hari Singh) 		2604012000NRG24240820230282971 24/08/2023 BALJINDER KAUR 2604012WL013388 BALJINDER KAUR 00048 BKID0006520 1212 1212 Processed 30/08/2023 4973875873 BALJINDER KAUR ICICI BANK LTD(508534)
19 RAIKOT PB-04-012-011-001/418
(Burj Hari Singh) 		2604012000NRG24240820230282974 24/08/2023 NACHHATAR KAUR 2604012WL013388 NACHHATAR KAUR 00048 BKID0006520 1515 1515 Processed 30/08/2023 4973875855 NACHTTAR KAUR ICICI BANK LTD(508534)
20 RAIKOT PB-04-012-011-001/54
(Burj Hari Singh) 		2604012000NRG24240820230282975 24/08/2023 RAM SINGH 2604012WL013388 RAM SINGH 00048 BKID0006520 606 606 Processed 30/08/2023 4973875867 RAM SINGH S/O NARANJAN SINGH BANK OF INDIA(508505)
21 RAIKOT PB-04-012-011-001/63
(Burj Hari Singh) 		2604012000NRG24240820230282977 24/08/2023 INDERJIT SINGH 2604012WL013388 INDERJIT SINGH 00048 BKID0006520 1515 1515 Processed 30/08/2023 4973875876 INDERJIT SINGH ICICI BANK LTD(508534)
22 RAIKOT PB-04-012-011-001/7
(Burj Hari Singh) 		2604012000NRG24240820230282978 24/08/2023 SOHAN SINGH 2604012WL013388 SOHAN SINGH 00048 BKID0006520 1515 1515 Processed 30/08/2023 4973875869 SOHAN SINGH ICICI BANK LTD(508534)
23 RAIKOT PB-04-012-012-001/38
(Burj Naqlian) 		2604012000NRG24240820230282882 24/08/2023 JAGDISH SINGH 2604012WL013382 JAGDISH SINGH 00048 BKID0006520 2121 2121 Processed 30/08/2023 4973875856 JAGDISH SINGH SO PIARA SINGH BANK OF INDIA(508505)
24 RAIKOT PB-04-012-019-001/6
(Jalaldiwal) 		2604012000NRG24240820230282876 24/08/2023 PARAMJIT KAUR 2604012WL013381 PARAMJIT KAUR 00048 BKID0006520 1515 1515 Processed 30/08/2023 4973875854 PARAMJIT KAUR W/O INDER SINGH BANK OF INDIA(508505)
SubTotal 35754 35754
25 RAIKOT PB-04-012-011-001/378
(Burj Hari Singh) 		2604012000NRG24240820230282970 24/08/2023 JASWINDER KAUR 2604012WL013388 JASWINDER KAUR 00089 CBIN0284954 1818 1818 Processed 30/08/2023 4973875750 JASWINDER KAUR ICICI BANK LTD(508534)
26 RAIKOT PB-04-012-024-001/275
(Kalsian) 		2604012000NRG24240820230283036 24/08/2023 PYARA SINGH 2604012WL013390 PYARA SINGH 00089 CBIN0284954 1818 1818 Processed 30/08/2023 4973875768 PYARA SINGH ICICI BANK LTD(508534)
27 RAIKOT PB-04-012-024-001/289
(Kalsian) 		2604012000NRG24240820230283043 24/08/2023 JASVIR KAUR 2604012WL013390 JASVIR KAUR 00089 CBIN0284954 1212 1212 Processed 30/08/2023 4973875751 JASVIR KAUR ICICI BANK LTD(508534)
28 RAIKOT PB-04-012-024-001/301
(Kalsian) 		2604012000NRG24240820230283049 24/08/2023 SANDEEP KAUR 2604012WL013390 SANDEEP KAUR 00089 CBIN0284954 1818 1818 Processed 30/08/2023 4973875749 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 6666 6666
29 RAIKOT PB-04-012-019-001/188
(Jalaldiwal) 		2604012000NRG24240820230282744 24/08/2023 KULWANT KAUR 2604012WL013372 KULWANT KAUR 00114 UTIB0SLDH01 1818 1818 Processed 30/08/2023 4973876027 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
30 RAIKOT PB-04-012-024-001/286
(Kalsian) 		2604012000NRG24240820230283042 24/08/2023 JAGTAR SINGH 2604012WL013390 JAGTAR SINGH 00114 UTIB0SLDH01 303 303 Processed 30/08/2023 4973876028 JAGTAR SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
31 RAIKOT PB-04-012-024-001/288
(Kalsian) 		2604012000NRG24240820230282840 24/08/2023 HAMAN SINGH 2604012WL013377 HAMAN SINGH 00152 HDFC0001384 1818 1818 Processed 30/08/2023 4973875763 HAMAN SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
32 RAIKOT PB-04-012-011-001/276
(Burj Hari Singh) 		2604012000NRG24240820230282955 24/08/2023 KARAMJEET KAUR 2604012WL013388 KARAMJEET KAUR 00165 IBKL0001772 1212 1212 Processed 30/08/2023 4973875744 KARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
33 RAIKOT PB-04-012-024-001/294
(Kalsian) 		2604012000NRG24240820230283045 24/08/2023 GURPREET KAUR 2604012WL013390 GURPREET KAUR 00168 ICIC0002017 1818 1818 Processed 30/08/2023 4973875745 GURPREET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
34 RAIKOT PB-04-012-024-001/128
(Kalsian) 		2604012000NRG24240820230283002 24/08/2023 paramjit kaur 2604012WL013390 paramjit kaur 00176 IDIB000R517 1818 1818 Processed 30/08/2023 4973875766 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
35 RAIKOT PB-04-012-024-001/257
(Kalsian) 		2604012000NRG24240820230282888 24/08/2023 BALWANT KAUR 2604012WL013383 BALWANT KAUR 00176 IDIB000R517 909 909 Processed 30/08/2023 4973875765 BALWANT KAUR ICICI BANK LTD(508534)
36 RAIKOT PB-04-012-024-001/305
(Kalsian) 		2604012000NRG24240820230283050 24/08/2023 SATPAL SINGH 2604012WL013390 SATPAL SINGH 00176 IDIB000R517 909 909 Processed 30/08/2023 4973875767 SATPAL SINGH ICICI BANK LTD(508534)
37 RAIKOT PB-04-012-037-001/97
(Ram garh Sibian) 		2604012000NRG24240820230282861 24/08/2023 JASPREET KAUR 2604012WL013379 JASPREET KAUR 00176 IDIB000R517 1515 1515 Processed 30/08/2023 4973875764 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
38 RAIKOT PB-04-012-011-001/417
(Burj Hari Singh) 		2604012000NRG24240820230282973 24/08/2023 Kamaljeet kaur 2604012WL013388 Kamaljeet kaur 00177 IOBA0002265 1212 1212 Processed 30/08/2023 4973875747 KAMALJEET KAUR ICICI BANK LTD(508534)
39 RAIKOT PB-04-012-036-001/105
(Rajgarh) 		2604012000NRG24240820230282842 24/08/2023 PRABHJOT KAUR 2604012WL013378 PRABHJOT KAUR 00177 IOBA0002265 1818 1818 Processed 30/08/2023 4973875746 Master VEERPAL SINGH M ( U/G ) MOTHER PR CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
40 RAIKOT PB-04-012-013-001/76
(Chak Bhai Ka) 		2604012000NRG24240820230282981 24/08/2023 LAKHVIR SINGH 2604012WL013389 LAKHVIR SINGH 00349 PSIB0000292 1818 1818 Processed 30/08/2023 4973875968 LAKHVIR SINGH S O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
41 RAIKOT PB-04-012-013-001/88
(Chak Bhai Ka) 		2604012000NRG24240820230282983 24/08/2023 JINDER KAUR 2604012WL013389 JINDER KAUR 00349 PSIB0000292 1515 1515 Processed 30/08/2023 4973875967 HARJINDER KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
42 RAIKOT PB-04-012-006-001/110
(Bhaini Bringa) 		2604012000NRG24240820230282813 24/08/2023 MANDEEP KAUR 2604012WL013375 MANDEEP KAUR 00349 PSIB0020988 606 606 Processed 30/08/2023 4973876015 MANDEEP KAUR PUNJAB & SIND BANK(607087)
43 RAIKOT PB-04-012-006-001/119
(Bhaini Bringa) 		2604012000NRG24240820230282814 24/08/2023 KARAMJIT KAUR 2604012WL013375 KARAMJIT KAUR 00349 PSIB0020988 1818 1818 Processed 30/08/2023 4973876016 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
44 RAIKOT PB-04-012-006-001/143
(Bhaini Bringa) 		2604012000NRG24240820230282816 24/08/2023 BALJEET KAUR 2604012WL013375 BALJEET KAUR 00349 PSIB0020988 1818 1818 Processed 30/08/2023 4973876012 BALJEET KAUR PUNJAB & SIND BANK(607087)
45 RAIKOT PB-04-012-006-001/152
(Bhaini Bringa) 		2604012000NRG24240820230282817 24/08/2023 GURMEL KAUR 2604012WL013375 GURMEL KAUR 00349 PSIB0020988 1818 1818 Processed 30/08/2023 4973876014 GURMEL KAUR WO BAGHA SINGH BANK OF INDIA(508505)
46 RAIKOT PB-04-012-006-001/173
(Bhaini Bringa) 		2604012000NRG24240820230282818 24/08/2023 SUKHPREET KAUR 2604012WL013375 SUKHPREET KAUR 00349 PSIB0020988 1818 1818 Processed 30/08/2023 4973876024 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
47 RAIKOT PB-04-012-006-001/185
(Bhaini Bringa) 		2604012000NRG24240820230282819 24/08/2023 SUKHDEEP KAUR 2604012WL013375 SUKHDEEP KAUR 00349 PSIB0020988 303 303 Processed 30/08/2023 4973876022 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
48 RAIKOT PB-04-012-006-001/191
(Bhaini Bringa) 		2604012000NRG24240820230282820 24/08/2023 KIRANJIT KAUR 2604012WL013375 KIRANJIT KAUR 00349 PSIB0020988 1818 1818 Processed 30/08/2023 4973876023 KIRANJIT KAUR PUNJAB GRAMIN BANK(607138)
49 RAIKOT PB-04-012-006-001/227
(Bhaini Bringa) 		2604012000NRG24240820230282821 24/08/2023 KAMALJIT KAUR 2604012WL013375 KAMALJIT KAUR 00349 PSIB0020988 1515 1515 Processed 30/08/2023 4973876019 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
50 RAIKOT PB-04-012-006-001/345
(Bhaini Bringa) 		2604012000NRG24240820230282823 24/08/2023 Amandeep Kaur 2604012WL013375 Amandeep Kaur 00349 PSIB0020988 1515 1515 Processed 30/08/2023 4973876025 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
51 RAIKOT PB-04-012-006-001/360
(Bhaini Bringa) 		2604012000NRG24240820230282824 24/08/2023 SHINDER KAUR 2604012WL013375 SHINDER KAUR 00349 PSIB0020988 1515 1515 Processed 30/08/2023 4973876021 SHINDER KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
52 RAIKOT PB-04-012-006-001/89
(Bhaini Bringa) 		2604012000NRG24240820230282827 24/08/2023 PARMJIT KAUR 2604012WL013375 PARMJIT KAUR 00349 PSIB0020988 1818 1818 Processed 30/08/2023 4973876013 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
53 RAIKOT PB-04-012-038-001/12
(Sattowal) 		2604012000NRG24240820230282911 24/08/2023 HARBANS KAUR 2604012WL013386 HARBANS KAUR 00349 PSIB0020988 1818 1818 Processed 30/08/2023 4973876018 HARBANS KAUR WO BUDH SINGH PUNJAB & SIND BANK(607087)
54 RAIKOT PB-04-012-038-001/22
(Sattowal) 		2604012000NRG24240820230282913 24/08/2023 NASIB KAUR 2604012WL013386 NASIB KAUR 00349 PSIB0020988 1818 1818 Processed 30/08/2023 4973876017 NASIB KAUR WO TOTA SINGH PUNJAB & SIND BANK(607087)
55 RAIKOT PB-04-012-038-001/22
(Sattowal) 		2604012000NRG24240820230282914 24/08/2023 SARABJIT KAUR 2604012WL013386 SARABJIT KAUR 00349 PSIB0020988 1818 1818 Processed 30/08/2023 4973876020 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 21816 21816
56 RAIKOT PB-04-012-005-001/12
(Bassian) 		2604012000NRG24240820230282775 24/08/2023 CHARANJIT KAUR 2604012WL013374 CHARANJIT KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4973875926 CHARANJIT KAUR W O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
57 RAIKOT PB-04-012-005-001/138
(Bassian) 		2604012000NRG24240820230282776 24/08/2023 JASVIR KAUR 2604012WL013374 JASVIR KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4973875925 JASVIR KAUR W O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
58 RAIKOT PB-04-012-005-001/156
(Bassian) 		2604012000NRG24240820230282777 24/08/2023 KULDEEP KAUR 2604012WL013374 KULDEEP KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4973875948 KULDEEP KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
59 RAIKOT PB-04-012-005-001/204
(Bassian) 		2604012000NRG24240820230282778 24/08/2023 AJMAR SINGH 2604012WL013374 AJMAR SINGH 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4973875939 AJMER SINGH PUNJAB NATIONAL BANK(508568)
60 RAIKOT PB-04-012-005-001/21
(Bassian) 		2604012000NRG24240820230282779 24/08/2023 JASVIR KAUR 2604012WL013374 JASVIR KAUR 00354 PUNB0004910 2121 2121 Processed 30/08/2023 4973875913 JASVIR KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
61 RAIKOT PB-04-012-005-001/213
(Bassian) 		2604012000NRG24240820230282780 24/08/2023 SANDEEP KAUR 2604012WL013374 SANDEEP KAUR 00354 PUNB0004910 2121 2121 Processed 30/08/2023 4973875940 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
62 RAIKOT PB-04-012-005-001/215
(Bassian) 		2604012000NRG24240820230282781 24/08/2023 SARABJIT KAUR 2604012WL013374 SARABJIT KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4973875941 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 RAIKOT PB-04-012-005-001/217
(Bassian) 		2604012000NRG24240820230282782 24/08/2023 CHARANJEET KAUR 2604012WL013374 CHARANJEET KAUR 00354 PUNB0004910 303 303 Processed 30/08/2023 4973875932 CHARANJIT KAUR W O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
64 RAIKOT PB-04-012-005-001/219
(Bassian) 		2604012000NRG24240820230282783 24/08/2023 AMARJIT KAUR 2604012WL013374 AMARJIT KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4973875933 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 RAIKOT PB-04-012-005-001/22
(Bassian) 		2604012000NRG24240820230282784 24/08/2023 BALBIR KAUR 2604012WL013374 BALBIR KAUR 00354 PUNB0004910 2121 2121 Processed 30/08/2023 4973875914 BALBIR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
66 RAIKOT PB-04-012-005-001/236
(Bassian) 		2604012000NRG24240820230282785 24/08/2023 GIAN KAUR 2604012WL013374 GIAN KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4973875931 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 RAIKOT PB-04-012-005-001/238
(Bassian) 		2604012000NRG24240820230282786 24/08/2023 USHA RANI 2604012WL013374 USHA RANI 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4973875934 USHA RANI W O PARAS RAM PUNJAB NATIONAL BANK(508568)
68 RAIKOT PB-04-012-005-001/247
(Bassian) 		2604012000NRG24240820230282787 24/08/2023 KULWANT KAUR 2604012WL013374 KULWANT KAUR 00354 PUNB0004910 1212 1212 Processed 30/08/2023 4973875937 KULWANT KAUR ICICI BANK LTD(508534)
69 RAIKOT PB-04-012-005-001/252
(Bassian) 		2604012000NRG24240820230282788 24/08/2023 AMANDEEP KAUR 2604012WL013374 AMANDEEP KAUR 00354 PUNB0004910 1212 1212 Processed 30/08/2023 4973875935 AMANDEEP KAUR W O LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
70 RAIKOT PB-04-012-005-001/272
(Bassian) 		2604012000NRG24240820230282789 24/08/2023 GURDIAL KAUR 2604012WL013374 GURDIAL KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4973875936 GURDIAL KAUR W O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
71 RAIKOT PB-04-012-005-001/274
(Bassian) 		2604012000NRG24240820230282790 24/08/2023 SHINDER KAUR 2604012WL013374 SHINDER KAUR 00354 PUNB0004910 1212 1212 Processed 30/08/2023 4973875956 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 RAIKOT PB-04-012-005-001/276
(Bassian) 		2604012000NRG24240820230282791 24/08/2023 PARAMJIT KAUR 2604012WL013374 PARAMJIT KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4973875946 PARAMJIT KAUR WO RAJVINDER SINGH PUNJAB NATIONAL BANK(508568)
73 RAIKOT PB-04-012-005-001/281
(Bassian) 		2604012000NRG24240820230282792 24/08/2023 MUKHTIAR SINGH 2604012WL013374 MUKHTIAR SINGH 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4973875911 MUKHTIAR SINGH S/O JIT SI NGH PUNJAB NATIONAL BANK(508568)
74 RAIKOT PB-04-012-005-001/285
(Bassian) 		2604012000NRG24240820230282793 24/08/2023 RAJWINDER KAUR 2604012WL013374 RAJWINDER KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4973875961 RAJWINDER KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
75 RAIKOT PB-04-012-005-001/286
(Bassian) 		2604012000NRG24240820230282794 24/08/2023 CHARANJIT KAUR 2604012WL013374 CHARANJIT KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4973875947 CHARANJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
76 RAIKOT PB-04-012-005-001/287
(Bassian) 		2604012000NRG24240820230282795 24/08/2023 MANJIT KAUR 2604012WL013374 MANJIT KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4973875953 MANJIT KAUR W O GARJANT SINGH PUNJAB NATIONAL BANK(508568)
77 RAIKOT PB-04-012-005-001/294
(Bassian) 		2604012000NRG24240820230282796 24/08/2023 HARJIT KAUR 2604012WL013374 HARJIT KAUR 00354 PUNB0004910 2121 2121 Processed 30/08/2023 4973875960 HARJIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
78 RAIKOT PB-04-012-005-001/299
(Bassian) 		2604012000NRG24240820230282797 24/08/2023 KIRANJEET KAUR 2604012WL013374 KIRANJEET KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4973875965 KIRANJEET KAUR W O PAL SINGH PUNJAB NATIONAL BANK(508568)
79 RAIKOT PB-04-012-005-001/307
(Bassian) 		2604012000NRG24240820230282798 24/08/2023 HARJEET KAUR 2604012WL013374 HARJEET KAUR 00354 PUNB0004910 2121 2121 Processed 30/08/2023 4973875955 HARJEET KAUR W O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
80 RAIKOT PB-04-012-005-001/309
(Bassian) 		2604012000NRG24240820230282799 24/08/2023 KULWANT KAUR 2604012WL013374 KULWANT KAUR 00354 PUNB0004910 2121 2121 Processed 30/08/2023 4973875954 KULWANT KAUR W O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
81 RAIKOT PB-04-012-005-001/311
(Bassian) 		2604012000NRG24240820230282800 24/08/2023 KARAMJIT KAUR 2604012WL013374 KARAMJIT KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4973875952 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
82 RAIKOT PB-04-012-005-001/369
(Bassian) 		2604012000NRG24240820230282801 24/08/2023 KAMALJIT KAUR 2604012WL013374 KAMALJIT KAUR 00354 PUNB0004910 1212 1212 Processed 30/08/2023 4973875938 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 RAIKOT PB-04-012-005-001/392
(Bassian) 		2604012000NRG24240820230282802 24/08/2023 PARAMJIT KAUR 2604012WL013374 PARAMJIT KAUR 00354 PUNB0004910 2121 2121 Processed 30/08/2023 4973875958 PARAMJIT KAUR WO DALBAG SINGH PUNJAB NATIONAL BANK(508568)
84 RAIKOT PB-04-012-005-001/393
(Bassian) 		2604012000NRG24240820230282803 24/08/2023 SARABJIT KAUR 2604012WL013374 SARABJIT KAUR 00354 PUNB0004910 2121 2121 Processed 30/08/2023 4973875950 SARABJEET KAUR WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
85 RAIKOT PB-04-012-005-001/418
(Bassian) 		2604012000NRG24240820230282804 24/08/2023 NASIB KAUR 2604012WL013374 NASIB KAUR 00354 PUNB0004910 1212 1212 Processed 30/08/2023 4973875962 NASIB KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
86 RAIKOT PB-04-012-005-001/436
(Bassian) 		2604012000NRG24240820230282805 24/08/2023 SURINDER KAUR 2604012WL013374 SURINDER KAUR 00354 PUNB0004910 2121 2121 Processed 30/08/2023 4973875957 SURINDER KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
87 RAIKOT PB-04-012-005-001/484
(Bassian) 		2604012000NRG24240820230282807 24/08/2023 SUKHWINDER KAUR 2604012WL013374 SUKHWINDER KAUR 00354 PUNB0004910 2121 2121 Processed 30/08/2023 4973875943 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
88 RAIKOT PB-04-012-005-001/487
(Bassian) 		2604012000NRG24240820230282808 24/08/2023 GURMAIL SINGH 2604012WL013374 GURMAIL SINGH 00354 PUNB0004910 2121 2121 Processed 30/08/2023 4973875945 GURMAEL SINGH SO MUKHTIAER SINGH PUNJAB NATIONAL BANK(508568)
89 RAIKOT PB-04-012-005-001/494
(Bassian) 		2604012000NRG24240820230282809 24/08/2023 JARNAIL KAUR 2604012WL013374 JARNAIL KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4973875942 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
90 RAIKOT PB-04-012-005-001/498
(Bassian) 		2604012000NRG24240820230282810 24/08/2023 JASVIR KAUR 2604012WL013374 JASVIR KAUR 00354 PUNB0004910 606 606 Processed 30/08/2023 4973875949 JASVIR KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
91 RAIKOT PB-04-012-005-001/529
(Bassian) 		2604012000NRG24240820230282811 24/08/2023 MANJIT SINGH 2604012WL013374 MANJIT SINGH 00354 PUNB0004910 909 909 Processed 30/08/2023 4973875912 MANJIT SINGH S/O S. SANT- PUNJAB NATIONAL BANK(508568)
92 RAIKOT PB-04-012-005-001/531
(Bassian) 		2604012000NRG24240820230282812 24/08/2023 LACHHMAN SINGH 2604012WL013374 LACHHMAN SINGH 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4973875930 LACHHMAN SINGH S/O PAL SINGH PUNJAB & SIND BANK(607087)
93 RAIKOT PB-04-012-012-001/1
(Burj Naqlian) 		2604012000NRG24240820230282879 24/08/2023 RANDHIR SINGH 2604012WL013382 RANDHIR SINGH 00354 PUNB0004910 2121 2121 Processed 30/08/2023 4973875951 RANDHIR SINGH S O SHER SINGH PUNJAB NATIONAL BANK(508568)
94 RAIKOT PB-04-012-012-001/127
(Burj Naqlian) 		2604012000NRG24240820230282880 24/08/2023 RANJIT SINGH 2604012WL013382 RANJIT SINGH 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4973875959 RANJIT SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
95 RAIKOT PB-04-012-012-001/61
(Burj Naqlian) 		2604012000NRG24240820230282883 24/08/2023 BALWANT SINGH 2604012WL013382 BALWANT SINGH 00354 PUNB0004910 2121 2121 Processed 30/08/2023 4973875910 BALWANT SINGH PUNJAB NATIONAL BANK(508568)
96 RAIKOT PB-04-012-013-001/67
(Chak Bhai Ka) 		2604012000NRG24240820230282980 24/08/2023 CHARANJIT KAUR 2604012WL013389 CHARANJIT KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4973875966 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 RAIKOT PB-04-012-013-001/89
(Chak Bhai Ka) 		2604012000NRG24240820230282984 24/08/2023 RANJIT KAUR 2604012WL013389 RANJIT KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4973875924 RANJIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
98 RAIKOT PB-04-012-013-001/9
(Chak Bhai Ka) 		2604012000NRG24240820230282985 24/08/2023 RACHPAL KAUR 2604012WL013389 RACHPAL KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4973875923 RASHPAL KAUR & DSSO PUNJAB & SIND BANK(607087)
99 RAIKOT PB-04-012-013-001/90
(Chak Bhai Ka) 		2604012000NRG24240820230282986 24/08/2023 DARSHAN SINGH 2604012WL013389 DARSHAN SINGH 00354 PUNB0004910 1212 1212 Processed 30/08/2023 4973875963 DARSHAN SINGH ICICI BANK LTD(508534)
100 RAIKOT PB-04-012-013-001/90
(Chak Bhai Ka) 		2604012000NRG24240820230282987 24/08/2023 PARAMJIT KAUR 2604012WL013389 PARAMJIT KAUR 00354 PUNB0004910 1212 1212 Processed 30/08/2023 4973875964 PARMJIT KAUR ICICI BANK LTD(508534)
101 RAIKOT PB-04-012-020-001/174
(Jatpura) 		2604012000NRG24240820230282895 24/08/2023 PARVINDER SINGH 2604012WL013384 PARVINDER SINGH 00354 PUNB0004910 2121 2121 Processed 30/08/2023 4973875927 PARVINDER SINGH S O GIAN SINGH PUNJAB NATIONAL BANK(508568)
102 RAIKOT PB-04-012-020-001/34
(Jatpura) 		2604012000NRG24240820230282898 24/08/2023 NAHAR SINGH 2604012WL013384 NAHAR SINGH 00354 PUNB0004910 2121 2121 Processed 30/08/2023 4973875928 NAHAR SINGH S O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
103 RAIKOT PB-04-012-020-001/87
(Jatpura) 		2604012000NRG24240820230282900 24/08/2023 GIAN SINGH 2604012WL013384 GIAN SINGH 00354 PUNB0004910 2121 2121 Processed 30/08/2023 4973875929 GIAN SINGH SO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
104 RAIKOT PB-04-012-037-001/32
(Ram garh Sibian) 		2604012000NRG24240820230282854 24/08/2023 GURDEV KAUR 2604012WL013379 GURDEV KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4973875920 GURDEV KAUR ICICI BANK LTD(508534)
105 RAIKOT PB-04-012-037-001/44
(Ram garh Sibian) 		2604012000NRG24240820230282855 24/08/2023 KARAMJEET KAUR 2604012WL013379 KARAMJEET KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4973875921 KARAMJEET KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
106 RAIKOT PB-04-012-037-001/51
(Ram garh Sibian) 		2604012000NRG24240820230282856 24/08/2023 CHARANJIT KAUR 2604012WL013379 CHARANJIT KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4973875918 CHARANJIT KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
107 RAIKOT PB-04-012-037-001/62
(Ram garh Sibian) 		2604012000NRG24240820230282857 24/08/2023 BALWANT KAUR 2604012WL013379 BALWANT KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4973875944 BALWANT KAUR PUNJAB NATIONAL BANK(508568)
108 RAIKOT PB-04-012-037-001/70
(Ram garh Sibian) 		2604012000NRG24240820230282858 24/08/2023 CHARANJIT KAUR 2604012WL013379 CHARANJIT KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4973875919 CHARANJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
109 RAIKOT PB-04-012-037-001/85
(Ram garh Sibian) 		2604012000NRG24240820230282859 24/08/2023 RAMANDEEP KAUR 2604012WL013379 RAMANDEEP KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4973875922 RAMANDIP KAUR W O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
110 RAIKOT PB-04-012-038-001/1
(Sattowal) 		2604012000NRG24240820230282909 24/08/2023 HARJINDER KAUR 2604012WL013386 HARJINDER KAUR 00354 PUNB0004910 1515 1515 Processed 30/08/2023 4973875916 HARJINDER KAUR W/O KRISHAN SINGH PUNJAB & SIND BANK(607087)
111 RAIKOT PB-04-012-038-001/11
(Sattowal) 		2604012000NRG24240820230282910 24/08/2023 HARBANS KAUR 2604012WL013386 HARBANS KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4973875917 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
112 RAIKOT PB-04-012-038-001/4
(Sattowal) 		2604012000NRG24240820230282916 24/08/2023 GURMIT KAUR 2604012WL013386 GURMIT KAUR 00354 PUNB0004910 1818 1818 Processed 30/08/2023 4973875915 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 95748 95748
113 RAIKOT PB-04-012-011-001/215
(Burj Hari Singh) 		2604012000NRG24240820230282830 24/08/2023 JAGROOP SINGH 2604012WL013376 JAGROOP SINGH 00354 PUNB0079210 1212 1212 Processed 30/08/2023 4973876001 JAGROOP SINGH ICICI BANK LTD(508534)
114 RAIKOT PB-04-012-011-001/248
(Burj Hari Singh) 		2604012000NRG24240820230282950 24/08/2023 JARNAIL SINGH 2604012WL013388 JARNAIL SINGH 00354 PUNB0079210 1515 1515 Processed 30/08/2023 4973875990 JARNAIL SINGH SO CHANNAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
115 RAIKOT PB-04-012-006-001/312
(Bhaini Bringa) 		2604012000NRG24240820230282822 24/08/2023 Joginder singh 2604012WL013375 Joginder singh 00354 PUNB0092900 1818 1818 Processed 30/08/2023 4973876009 JOGINDER SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
116 RAIKOT PB-04-012-006-001/47
(Bhaini Bringa) 		2604012000NRG24240820230282825 24/08/2023 Baljit Kaur 2604012WL013375 Baljit Kaur 00354 PUNB0092900 1515 1515 Processed 30/08/2023 4973876010 BALJIT KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
117 RAIKOT PB-04-012-011-001/1
(Burj Hari Singh) 		2604012000NRG24240820230282828 24/08/2023 KULDEEP KAUR 2604012WL013376 KULDEEP KAUR 00354 PUNB0092900 1818 1818 Processed 30/08/2023 4973875983 KULDEEP KAUR ICICI BANK LTD(508534)
118 RAIKOT PB-04-012-011-001/103
(Burj Hari Singh) 		2604012000NRG24240820230282929 24/08/2023 SHINDER KAUR 2604012WL013388 SHINDER KAUR 00354 PUNB0092900 1515 1515 Processed 30/08/2023 4973875986 SHINDER KAUR W/O DEEP SINGH PUNJAB NATIONAL BANK(508568)
119 RAIKOT PB-04-012-011-001/107
(Burj Hari Singh) 		2604012000NRG24240820230282930 24/08/2023 KULDEEP KAUR 2604012WL013388 KULDEEP KAUR 00354 PUNB0092900 1515 1515 Processed 30/08/2023 4973876004 KULDEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
120 RAIKOT PB-04-012-011-001/108
(Burj Hari Singh) 		2604012000NRG24240820230282931 24/08/2023 AVTAR KAUR 2604012WL013388 AVTAR KAUR 00354 PUNB0092900 909 909 Processed 30/08/2023 4973876002 AVTAR KAUR ICICI BANK LTD(508534)
121 RAIKOT PB-04-012-011-001/110
(Burj Hari Singh) 		2604012000NRG24240820230282932 24/08/2023 SWARANJEET KAUR 2604012WL013388 SWARANJEET KAUR 00354 PUNB0092900 1212 1212 Processed 30/08/2023 4973875987 SWARANJEET KAUR ICICI BANK LTD(508534)
122 RAIKOT PB-04-012-011-001/118
(Burj Hari Singh) 		2604012000NRG24240820230282829 24/08/2023 KULWANT KAUR 2604012WL013376 KULWANT KAUR 00354 PUNB0092900 2121 2121 Processed 30/08/2023 4973875989 KULWANT KAUR ICICI BANK LTD(508534)
123 RAIKOT PB-04-012-011-001/139
(Burj Hari Singh) 		2604012000NRG24240820230282934 24/08/2023 CHARANJIT SINGH 2604012WL013388 CHARANJIT SINGH 00354 PUNB0092900 1515 1515 Processed 30/08/2023 4973875984 CHARANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 RAIKOT PB-04-012-011-001/163
(Burj Hari Singh) 		2604012000NRG24240820230282935 24/08/2023 RANI 2604012WL013388 RANI 00354 PUNB0092900 1212 1212 Processed 30/08/2023 4973875988 RANI W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
125 RAIKOT PB-04-012-011-001/183
(Burj Hari Singh) 		2604012000NRG24240820230282938 24/08/2023 KARAMJEET KAUR 2604012WL013388 KARAMJEET KAUR 00354 PUNB0092900 1515 1515 Processed 30/08/2023 4973875985 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 RAIKOT PB-04-012-011-001/186
(Burj Hari Singh) 		2604012000NRG24240820230282939 24/08/2023 KARAMJIT KAUR 2604012WL013388 KARAMJIT KAUR 00354 PUNB0092900 1212 1212 Processed 30/08/2023 4973875981 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
127 RAIKOT PB-04-012-011-001/194
(Burj Hari Singh) 		2604012000NRG24240820230282940 24/08/2023 PARAMJIT KAUR 2604012WL013388 PARAMJIT KAUR 00354 PUNB0092900 1515 1515 Processed 30/08/2023 4973875980 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 RAIKOT PB-04-012-011-001/203
(Burj Hari Singh) 		2604012000NRG24240820230282942 24/08/2023 BALJIT KAUR 2604012WL013388 BALJIT KAUR 00354 PUNB0092900 1515 1515 Rejected 30/08/2023 4973875982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 RAIKOT PB-04-012-011-001/204
(Burj Hari Singh) 		2604012000NRG24240820230282943 24/08/2023 BALVIR KAUR 2604012WL013388 BALVIR KAUR 00354 PUNB0092900 1515 1515 Processed 30/08/2023 4973875978 BALVIR KAUR ICICI BANK LTD(508534)
130 RAIKOT PB-04-012-011-001/213
(Burj Hari Singh) 		2604012000NRG24240820230282944 24/08/2023 MANJIT KAUR 2604012WL013388 MANJIT KAUR 00354 PUNB0092900 1515 1515 Processed 30/08/2023 4973876006 MANJIT KAUR ICICI BANK LTD(508534)
131 RAIKOT PB-04-012-011-001/221
(Burj Hari Singh) 		2604012000NRG24240820230282946 24/08/2023 PARKASH SINGH 2604012WL013388 PARKASH SINGH 00354 PUNB0092900 1515 1515 Processed 30/08/2023 4973876003 PARKASH SINGH ICICI BANK LTD(508534)
132 RAIKOT PB-04-012-011-001/223
(Burj Hari Singh) 		2604012000NRG24240820230282947 24/08/2023 KARAMJIT KAUR 2604012WL013388 KARAMJIT KAUR 00354 PUNB0092900 1515 1515 Processed 30/08/2023 4973875999 KARAMJIT KAUR ICICI BANK LTD(508534)
133 RAIKOT PB-04-012-011-001/246
(Burj Hari Singh) 		2604012000NRG24240820230282949 24/08/2023 BHINDER KAUR 2604012WL013388 BHINDER KAUR 00354 PUNB0092900 1212 1212 Processed 30/08/2023 4973875979 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 RAIKOT PB-04-012-011-001/251
(Burj Hari Singh) 		2604012000NRG24240820230282831 24/08/2023 BALOR SINGH 2604012WL013376 BALOR SINGH 00354 PUNB0092900 909 909 Processed 30/08/2023 4973875993 BALOR SINGH ICICI BANK LTD(508534)
135 RAIKOT PB-04-012-011-001/252
(Burj Hari Singh) 		2604012000NRG24240820230282951 24/08/2023 GIAN KAUR 2604012WL013388 GIAN KAUR 00354 PUNB0092900 1212 1212 Processed 30/08/2023 4973875991 GIAN KAUR ICICI BANK LTD(508534)
136 RAIKOT PB-04-012-011-001/253
(Burj Hari Singh) 		2604012000NRG24240820230282952 24/08/2023 NACHHATAR KAUR 2604012WL013388 NACHHATAR KAUR 00354 PUNB0092900 909 909 Processed 30/08/2023 4973875992 NACHHATAR KAUR ICICI BANK LTD(508534)
137 RAIKOT PB-04-012-011-001/262
(Burj Hari Singh) 		2604012000NRG24240820230282954 24/08/2023 CHARANJIT KAUR 2604012WL013388 CHARANJIT KAUR 00354 PUNB0092900 1515 1515 Processed 30/08/2023 4973876000 CHARANJIT KAUR WO PARVINDER SINGH PUNJAB NATIONAL BANK(508568)
138 RAIKOT PB-04-012-011-001/308
(Burj Hari Singh) 		2604012000NRG24240820230282960 24/08/2023 KULWANT KAUR 2604012WL013388 KULWANT KAUR 00354 PUNB0092900 1212 1212 Processed 30/08/2023 4973875996 KULWANT KAUR ICICI BANK LTD(508534)
139 RAIKOT PB-04-012-011-001/31
(Burj Hari Singh) 		2604012000NRG24240820230282961 24/08/2023 JASMEL KAUR 2604012WL013388 JASMEL KAUR 00354 PUNB0092900 1515 1515 Processed 30/08/2023 4973875995 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
140 RAIKOT PB-04-012-011-001/32
(Burj Hari Singh) 		2604012000NRG24240820230282833 24/08/2023 BALAUR SINGH 2604012WL013376 BALAUR SINGH 00354 PUNB0092900 1515 1515 Processed 30/08/2023 4973875976 BALAUR SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
141 RAIKOT PB-04-012-011-001/338
(Burj Hari Singh) 		2604012000NRG24240820230282965 24/08/2023 KARAMJEET KAUR 2604012WL013388 KARAMJEET KAUR 00354 PUNB0092900 1515 1515 Processed 30/08/2023 4973875997 KARAMJEET KAUR ICICI BANK LTD(508534)
142 RAIKOT PB-04-012-011-001/6
(Burj Hari Singh) 		2604012000NRG24240820230282836 24/08/2023 GURDEV SINGH 2604012WL013376 GURDEV SINGH 00354 PUNB0092900 2121 2121 Processed 30/08/2023 4973876005 GURDEV SINGH ICICI BANK LTD(508534)
143 RAIKOT PB-04-012-011-001/60
(Burj Hari Singh) 		2604012000NRG24240820230282976 24/08/2023 SUKHWINDER KAUR 2604012WL013388 SUKHWINDER KAUR 00354 PUNB0092900 1515 1515 Processed 30/08/2023 4973875994 SUKHWINDER KAUR ICICI BANK LTD(508534)
144 RAIKOT PB-04-012-011-001/95
(Burj Hari Singh) 		2604012000NRG24240820230282837 24/08/2023 BALWINDER SINGH 2604012WL013376 BALWINDER SINGH 00354 PUNB0092900 1212 1212 Processed 30/08/2023 4973875998 BALWINDER SINGH ICICI BANK LTD(508534)
145 RAIKOT PB-04-012-011-001/98
(Burj Hari Singh) 		2604012000NRG24240820230282979 24/08/2023 DARSHAN SINGH 2604012WL013388 DARSHAN SINGH 00354 PUNB0092900 1515 1515 Processed 30/08/2023 4973875977 DARSHAN SINGH ICICI BANK LTD(508534)
146 RAIKOT PB-04-012-023-001/13
(Kalsan) 		2604012000NRG24240820230282902 24/08/2023 ANGREJ SINGH 2604012WL013385 ANGREJ SINGH 00354 PUNB0092900 1212 1212 Processed 30/08/2023 4973876008 ANGREJ SINGH S/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
147 RAIKOT PB-04-012-024-001/292
(Kalsian) 		2604012000NRG24240820230283044 24/08/2023 MOHINDER KAUR 2604012WL013390 MOHINDER KAUR 00354 PUNB0092900 1212 1212 Processed 30/08/2023 4973876007 MAHINDER KAUR ICICI BANK LTD(508534)
148 RAIKOT PB-04-012-034-001/12
(Patti Rupa) 		2604012000NRG24240820230282862 24/08/2023 BALJINDER KAUR 2604012WL013380 BALJINDER KAUR 00354 PUNB0092900 2424 2424 Processed 30/08/2023 4973875973 BALJINDER KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
149 RAIKOT PB-04-012-034-001/19
(Patti Rupa) 		2604012000NRG24240820230282863 24/08/2023 SINDER KAUR 2604012WL013380 SINDER KAUR 00354 PUNB0092900 2424 2424 Processed 30/08/2023 4973875974 SHINDER KAUR WO PYARA SINGH BANK OF INDIA(508505)
150 RAIKOT PB-04-012-034-001/33
(Patti Rupa) 		2604012000NRG24240820230282865 24/08/2023 SWARANJIT KAUR 2604012WL013380 SWARANJIT KAUR 00354 PUNB0092900 2424 2424 Processed 30/08/2023 4973875970 SWARANJIT KAUR W/O LAKHWINDER SINGH BANK OF INDIA(508505)
151 RAIKOT PB-04-012-034-001/34
(Patti Rupa) 		2604012000NRG24240820230282866 24/08/2023 MALKIT KAUR 2604012WL013380 MALKIT KAUR 00354 PUNB0092900 2424 2424 Processed 30/08/2023 4973875969 MALKIT KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
152 RAIKOT PB-04-012-034-001/37
(Patti Rupa) 		2604012000NRG24240820230282867 24/08/2023 HARJINDER KAUR 2604012WL013380 HARJINDER KAUR 00354 PUNB0092900 1515 1515 Rejected 30/08/2023 4973875971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 RAIKOT PB-04-012-034-001/42
(Patti Rupa) 		2604012000NRG24240820230282868 24/08/2023 SWARANJIT KAUR 2604012WL013380 SWARANJIT KAUR 00354 PUNB0092900 1818 1818 Processed 30/08/2023 4973875972 SWARANJIT KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
154 RAIKOT PB-04-012-034-001/50
(Patti Rupa) 		2604012000NRG24240820230282869 24/08/2023 HARJINDER KAUR 2604012WL013380 HARJINDER KAUR 00354 PUNB0092900 2424 2424 Processed 30/08/2023 4973875975 HARJINDER KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 62721 62721
155 RAIKOT PB-04-012-020-001/167
(Jatpura) 		2604012000NRG24240820230282893 24/08/2023 HARBANS SINGH 2604012WL013384 HARBANS SINGH 00354 PUNB0175910 2121 2121 Processed 30/08/2023 4973876065 HARBANS SINGH PUNJAB NATIONAL BANK(508568)
156 RAIKOT PB-04-012-020-001/172
(Jatpura) 		2604012000NRG24240820230282894 24/08/2023 RAM SINGH 2604012WL013384 RAM SINGH 00354 PUNB0175910 2121 2121 Processed 30/08/2023 4973876063 MR RAM SINGH STATE BANK OF INDIA(508548)
157 RAIKOT PB-04-012-020-001/183
(Jatpura) 		2604012000NRG24240820230282896 24/08/2023 PARAM CHAND 2604012WL013384 PARAM CHAND 00354 PUNB0175910 2121 2121 Processed 30/08/2023 4973876061 PARAM CHAND ICICI BANK LTD(508534)
158 RAIKOT PB-04-012-020-001/193
(Jatpura) 		2604012000NRG24240820230282897 24/08/2023 NAJAR SINGH 2604012WL013384 NAJAR SINGH 00354 PUNB0175910 1818 1818 Processed 30/08/2023 4973875740 NAJAR SINGH SO VARIAM SINGH PUNJAB NATIONAL BANK(508568)
159 RAIKOT PB-04-012-020-001/85
(Jatpura) 		2604012000NRG24240820230282899 24/08/2023 DARSHAN SINGH 2604012WL013384 DARSHAN SINGH 00354 PUNB0175910 1818 1818 Processed 30/08/2023 4973876062 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
160 RAIKOT PB-04-012-020-001/94
(Jatpura) 		2604012000NRG24240820230282901 24/08/2023 CHARANJIT SINGH 2604012WL013384 CHARANJIT SINGH 00354 PUNB0175910 2121 2121 Processed 30/08/2023 4973875741 CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
161 RAIKOT PB-04-012-038-001/2
(Sattowal) 		2604012000NRG24240820230282912 24/08/2023 KIRANJIT KAUR 2604012WL013386 KIRANJIT KAUR 00354 PUNB0175910 1818 1818 Processed 30/08/2023 4973876060 KIRANJIT KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
162 RAIKOT PB-04-012-038-001/26
(Sattowal) 		2604012000NRG24240820230282915 24/08/2023 HARPREET SINGH 2604012WL013386 HARPREET SINGH 00354 PUNB0175910 1515 1515 Processed 30/08/2023 4973875742 HARPREET SINGH PUNJAB NATIONAL BANK(508568)
163 RAIKOT PB-04-012-038-001/55
(Sattowal) 		2604012000NRG24240820230282917 24/08/2023 RAKESH KUMAR 2604012WL013386 RAKESH KUMAR 00354 PUNB0175910 1515 1515 Processed 30/08/2023 4973875743 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
164 RAIKOT PB-04-012-038-001/9
(Sattowal) 		2604012000NRG24240820230282919 24/08/2023 MANJIT KAUR 2604012WL013386 MANJIT KAUR 00354 PUNB0175910 1515 1515 Processed 30/08/2023 4973876064 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 18483 18483
165 RAIKOT PB-04-012-006-001/123
(Bhaini Bringa) 		2604012000NRG24240820230282815 24/08/2023 MALKEET KAUR 2604012WL013375 MALKEET KAUR 00415 SBIN0010748 1515 1515 Processed 30/08/2023 4973876026 MALKIT KAUR PUNJAB & SIND BANK(607087)
166 RAIKOT PB-04-012-006-001/63
(Bhaini Bringa) 		2604012000NRG24240820230282826 24/08/2023 BALJINDER KAUR 2604012WL013375 BALJINDER KAUR 00415 SBIN0010748 1515 1515 Processed 30/08/2023 4973876011 BALJINDER KAUR PUNJAB & SIND BANK(607087)
167 RAIKOT PB-04-012-011-001/411
(Burj Hari Singh) 		2604012000NRG24240820230282835 24/08/2023 JASPREET KAUR 2604012WL013376 JASPREET KAUR 00415 SBIN0010748 2121 2121 Processed 30/08/2023 4973875748 MISS JASPREET KAUR DO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
168 RAIKOT PB-04-012-024-001/183
(Kalsian) 		2604012000NRG24240820230282886 24/08/2023 CHAMAKUR SINGH 2604012WL013383 CHAMAKUR SINGH 00415 SBIN0010748 2121 2121 Processed 30/08/2023 4973875775 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
169 RAIKOT PB-04-012-001-001/280
(Acharwal) 		2604012000NRG24240820230282716 24/08/2023 SUKHDEV SINGH 2604012WL013370 SUKHDEV SINGH 00415 SBIN0013672 1818 1818 Processed 30/08/2023 4973875760 SUKHDEV SINGH UCO BANK(607066)
SubTotal 1818 1818
170 RAIKOT PB-04-012-011-001/285
(Burj Hari Singh) 		2604012000NRG24240820230282958 24/08/2023 PARAMJIT KAUR 2604012WL013388 PARAMJIT KAUR 00415 SBIN0050075 1515 1515 Processed 30/08/2023 4973875762 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
171 RAIKOT PB-04-012-024-001/100
(Kalsian) 		2604012000NRG24240820230282988 24/08/2023 CHARANJIT KAUR 2604012WL013390 CHARANJIT KAUR 00415 SBIN0050422 1818 1818 Processed 30/08/2023 4973875843 CHARANJIT KAUR ICICI BANK LTD(508534)
172 RAIKOT PB-04-012-024-001/100
(Kalsian) 		2604012000NRG24240820230282989 24/08/2023 JASPREET SINGH 2604012WL013390 JASPREET SINGH 00415 SBIN0050422 1818 1818 Processed 30/08/2023 4973875827 MASTER JASPREET SINGH STATE BANK OF INDIA(508548)
173 RAIKOT PB-04-012-024-001/104
(Kalsian) 		2604012000NRG24240820230282991 24/08/2023 SUKHWINDER KAUR 2604012WL013390 SUKHWINDER KAUR 00415 SBIN0050422 1515 1515 Processed 30/08/2023 4973875907 SUKHVINDER KAUR ICICI BANK LTD(508534)
174 RAIKOT PB-04-012-024-001/118
(Kalsian) 		2604012000NRG24240820230282992 24/08/2023 HARPREET KAUR 2604012WL013390 HARPREET KAUR 00415 SBIN0050422 1818 1818 Processed 30/08/2023 4973875884 HARPREET KAUR ICICI BANK LTD(508534)
175 RAIKOT PB-04-012-024-001/119
(Kalsian) 		2604012000NRG24240820230282993 24/08/2023 JAGDEEP SINGH 2604012WL013390 JAGDEEP SINGH 00415 SBIN0050422 2121 2121 Processed 30/08/2023 4973875804 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
176 RAIKOT PB-04-012-024-001/120
(Kalsian) 		2604012000NRG24240820230282994 24/08/2023 LAKHVIR SINGH 2604012WL013390 LAKHVIR SINGH 00415 SBIN0050422 1818 1818 Processed 30/08/2023 4973875786 MR LAKHVIR SINGH SO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
177 RAIKOT PB-04-012-024-001/121
(Kalsian) 		2604012000NRG24240820230282995 24/08/2023 GURJANT SINGH 2604012WL013390 GURJANT SINGH 00415 SBIN0050422 909 909 Processed 30/08/2023 4973875796 MR GURJANT SINGH STATE BANK OF INDIA(508548)
178 RAIKOT PB-04-012-024-001/121
(Kalsian) 		2604012000NRG24240820230282996 24/08/2023 SARABJIT KAUR 2604012WL013390 SARABJIT KAUR 00415 SBIN0050422 1515 1515 Processed 30/08/2023 4973875898 SARABJIT KAUR ICICI BANK LTD(508534)
179 RAIKOT PB-04-012-024-001/122
(Kalsian) 		2604012000NRG24240820230282997 24/08/2023 BIKKAR SINGH 2604012WL013390 BIKKAR SINGH 00415 SBIN0050422 1818 1818 Processed 30/08/2023 4973875803 BIKAR SINGH ICICI BANK LTD(508534)
180 RAIKOT PB-04-012-024-001/122
(Kalsian) 		2604012000NRG24240820230282998 24/08/2023 KARAMJIT KAUR 2604012WL013390 KARAMJIT KAUR 00415 SBIN0050422 1818 1818 Processed 30/08/2023 4973875901 KARAMJIT KAUR ICICI BANK LTD(508534)
181 RAIKOT PB-04-012-024-001/124
(Kalsian) 		2604012000NRG24240820230282999 24/08/2023 JHALMAN SINGH 2604012WL013390 JHALMAN SINGH 00415 SBIN0050422 1818 1818 Processed 30/08/2023 4973875832 JHALMAN SINGH ICICI BANK LTD(508534)
182 RAIKOT PB-04-012-024-001/126
(Kalsian) 		2604012000NRG24240820230283000 24/08/2023 MANJIT KAUR 2604012WL013390 MANJIT KAUR 00415 SBIN0050422 1818 1818 Processed 30/08/2023 4973875773 MANJIT KAUR ICICI BANK LTD(508534)
183 RAIKOT PB-04-012-024-001/127
(Kalsian) 		2604012000NRG24240820230283001 24/08/2023 MUKUND SINGH 2604012WL013390 MUKUND SINGH 00415 SBIN0050422 1818 1818 Processed 30/08/2023 4973875791 MR MUKUND SINGH STATE BANK OF INDIA(508548)
184 RAIKOT PB-04-012-024-001/130
(Kalsian) 		2604012000NRG24240820230283003 24/08/2023 RAMASRA SINGH 2604012WL013390 RAMASRA SINGH 00415 SBIN0050422 1818 1818 Processed 30/08/2023 4973875801 RAM ASRA ICICI BANK LTD(508534)
185 RAIKOT PB-04-012-024-001/131
(Kalsian) 		2604012000NRG24240820230283004 24/08/2023 GURMEL KAUR 2604012WL013390 GURMEL KAUR 00415 SBIN0050422 1212 1212 Processed 30/08/2023 4973875776 GURMEL KAUR ICICI BANK LTD(508534)
186 RAIKOT PB-04-012-024-001/154
(Kalsian) 		2604012000NRG24240820230283008 24/08/2023 JASWANT KAUR 2604012WL013390 JASWANT KAUR 00415 SBIN0050422 1515 1515 Processed 30/08/2023 4973875847 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
187 RAIKOT PB-04-012-024-001/155
(Kalsian) 		2604012000NRG24240820230283009 24/08/2023 GURMIT KAUR 2604012WL013390 GURMIT KAUR 00415 SBIN0050422 1515 1515 Processed 30/08/2023 4973875900 GURMIT KAUR ICICI BANK LTD(508534)
188 RAIKOT PB-04-012-024-001/16
(Kalsian) 		2604012000NRG24240820230283010 24/08/2023 JASVIR KAUR 2604012WL013390 JASVIR KAUR 00415 SBIN0050422 1515 1515 Processed 30/08/2023 4973875794 JASVIR KAUR ICICI BANK LTD(508534)
189 RAIKOT PB-04-012-024-001/176
(Kalsian) 		2604012000NRG24240820230282838 24/08/2023 AMRIK SINGH 2604012WL013377 AMRIK SINGH 00415 SBIN0050422 1515 1515 Processed 30/08/2023 4973875792 AMRIK SINGH ICICI BANK LTD(508534)
190 RAIKOT PB-04-012-024-001/186
(Kalsian) 		2604012000NRG24240820230283012 24/08/2023 KAKA SINGH 2604012WL013390 KAKA SINGH 00415 SBIN0050422 1818 1818 Processed 30/08/2023 4973875769 KAKA SINGH ICICI BANK LTD(508534)
191 RAIKOT PB-04-012-024-001/191
(Kalsian) 		2604012000NRG24240820230283013 24/08/2023 SANDEEP KAUR 2604012WL013390 SANDEEP KAUR 00415 SBIN0050422 1818 1818 Processed 30/08/2023 4973875834 SANDEEP KAUR ICICI BANK LTD(508534)
192 RAIKOT PB-04-012-024-001/192
(Kalsian) 		2604012000NRG24240820230283014 24/08/2023 BALJEET KAUR 2604012WL013390 BALJEET KAUR 00415 SBIN0050422 1818 1818 Processed 30/08/2023 4973875753 BALJEET KAUR ICICI BANK LTD(508534)
193 RAIKOT PB-04-012-024-001/193
(Kalsian) 		2604012000NRG24240820230283015 24/08/2023 MANJIT KAUR 2604012WL013390 MANJIT KAUR 00415 SBIN0050422 1818 1818 Processed 30/08/2023 4973875771 MANJIT KAUR ICICI BANK LTD(508534)
194 RAIKOT PB-04-012-024-001/197
(Kalsian) 		2604012000NRG24240820230283017 24/08/2023 CHHINDER KAUR 2604012WL013390 CHHINDER KAUR 00415 SBIN0050422 1818 1818 Processed 30/08/2023 4973875850 CHHINDER KAUR ICICI BANK LTD(508534)
195 RAIKOT PB-04-012-024-001/199
(Kalsian) 		2604012000NRG24240820230283018 24/08/2023 JASMEL KAUR 2604012WL013390 JASMEL KAUR 00415 SBIN0050422 1212 1212 Processed 30/08/2023 4973875833 JASMEL KAUR ICICI BANK LTD(508534)
196 RAIKOT PB-04-012-024-001/200
(Kalsian) 		2604012000NRG24240820230283019 24/08/2023 NASIB KAUR 2604012WL013390 NASIB KAUR 00415 SBIN0050422 1515 1515 Processed 30/08/2023 4973875770 MRS NASIB KAUR STATE BANK OF INDIA(508548)
197 RAIKOT PB-04-012-024-001/201
(Kalsian) 		2604012000NRG24240820230283020 24/08/2023 GURMIT KAUR 2604012WL013390 GURMIT KAUR 00415 SBIN0050422 1818 1818 Processed 30/08/2023 4973875851 GURMIT KAUR ICICI BANK LTD(508534)
198 RAIKOT PB-04-012-024-001/202
(Kalsian) 		2604012000NRG24240820230283021 24/08/2023 KARAMJIT KAUR 2604012WL013390 KARAMJIT KAUR 00415 SBIN0050422 1818 1818 Processed 30/08/2023 4973875890 KARAMJIT KAUR ICICI BANK LTD(508534)
199 RAIKOT PB-04-012-024-001/204
(Kalsian) 		2604012000NRG24240820230283022 24/08/2023 JASWANT KAUR 2604012WL013390 JASWANT KAUR 00415 SBIN0050422 1515 1515 Processed 30/08/2023 4973875892 JASWANT KAUR ICICI BANK LTD(508534)
200 RAIKOT PB-04-012-024-001/205
(Kalsian) 		2604012000NRG24240820230283023 24/08/2023 MANJIT KAUR 2604012WL013390 MANJIT KAUR 00415 SBIN0050422 1818 1818 Processed 30/08/2023 4973875845 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
201 RAIKOT PB-04-012-024-001/207
(Kalsian) 		2604012000NRG24240820230283024 24/08/2023 PARAMJIT KAUR 2604012WL013390 PARAMJIT KAUR 00415 SBIN0050422 1818 1818 Processed 30/08/2023 4973875839 PARAMJIT KAUR ICICI BANK LTD(508534)
202 RAIKOT PB-04-012-024-001/208
(Kalsian) 		2604012000NRG24240820230283025 24/08/2023 AMANDEEP KAUR 2604012WL013390 AMANDEEP KAUR 00415 SBIN0050422 1212 1212 Processed 30/08/2023 4973875878 AMANDEEP KAUR ICICI BANK LTD(508534)
203 RAIKOT PB-04-012-024-001/210
(Kalsian) 		2604012000NRG24240820230283026 24/08/2023 AMARJIT KAUR 2604012WL013390 AMARJIT KAUR 00415 SBIN0050422 909 909 Processed 30/08/2023 4973875897 AMARJIT KAUR ICICI BANK LTD(508534)
204 RAIKOT PB-04-012-024-001/212
(Kalsian) 		2604012000NRG24240820230283027 24/08/2023 JASWINDER KAUR 2604012WL013390 JASWINDER KAUR 00415 SBIN0050422 1818 1818 Processed 30/08/2023 4973875887 JASWINDER KAUR ICICI BANK LTD(508534)
205 RAIKOT PB-04-012-024-001/219
(Kalsian) 		2604012000NRG24240820230283028 24/08/2023 AMARJIT KAUR 2604012WL013390 AMARJIT KAUR 00415 SBIN0050422 1515 1515 Processed 30/08/2023 4973875909 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
206 RAIKOT PB-04-012-024-001/219
(Kalsian) 		2604012000NRG24240820230283029 24/08/2023 TAIHAL SINGH 2604012WL013390 TAIHAL SINGH 00415 SBIN0050422 909 909 Processed 30/08/2023 4973875810 TEHAL SINGH ICICI BANK LTD(508534)
207 RAIKOT PB-04-012-024-001/225
(Kalsian) 		2604012000NRG24240820230283030 24/08/2023 AMARJIT KAUR 2604012WL013390 AMARJIT KAUR 00415 SBIN0050422 1818 1818 Processed 30/08/2023 4973875778 AMARJIT KAUR ICICI BANK LTD(508534)
208 RAIKOT PB-04-012-024-001/228
(Kalsian) 		2604012000NRG24240820230283031 24/08/2023 AMAR KAUR 2604012WL013390 AMAR KAUR 00415 SBIN0050422 1818 1818 Processed 30/08/2023 4973875895 AMAR KAUR ICICI BANK LTD(508534)
209 RAIKOT PB-04-012-024-001/237
(Kalsian) 		2604012000NRG24240820230283032 24/08/2023 BHUPINDER SINGH 2604012WL013390 BHUPINDER SINGH 00415 SBIN0050422 2121 2121 Processed 30/08/2023 4973875885 BHUPINDER SINGH AXIS BANK(607153)
210 RAIKOT PB-04-012-024-001/242
(Kalsian) 		2604012000NRG24240820230283033 24/08/2023 JINDER KAUR 2604012WL013390 JINDER KAUR 00415 SBIN0050422 1515 1515 Processed 30/08/2023 4973875840 JINDER KAUR ICICI BANK LTD(508534)
211 RAIKOT PB-04-012-024-001/244
(Kalsian) 		2604012000NRG24240820230283034 24/08/2023 KAMALJIT KAUR 2604012WL013390 KAMALJIT KAUR 00415 SBIN0050422 1818 1818 Processed 30/08/2023 4973875852 KAMALJIT KAUR ICICI BANK LTD(508534)
212 RAIKOT PB-04-012-024-001/25
(Kalsian) 		2604012000NRG24240820230282839 24/08/2023 RAM PRATAP 2604012WL013377 RAM PRATAP 00415 SBIN0050422 1818 1818 Processed 30/08/2023 4973875788 MR RAM PRATAP SO JAGIR SINGH STATE BANK OF INDIA(508548)
213 RAIKOT PB-04-012-024-001/261
(Kalsian) 		2604012000NRG24240820230283035 24/08/2023 SUKHNINDER KAUR 2604012WL013390 SUKHNINDER KAUR 00415 SBIN0050422 1818 1818 Processed 30/08/2023 4973875896 SUKHNIDER KAUR ICICI BANK LTD(508534)
214 RAIKOT PB-04-012-024-001/278
(Kalsian) 		2604012000NRG24240820230283037 24/08/2023 SHINDER KAUR 2604012WL013390 SHINDER KAUR 00415 SBIN0050422 1818 1818 Processed 30/08/2023 4973875908 SHINDER KAUR ICICI BANK LTD(508534)
215 RAIKOT PB-04-012-024-001/281
(Kalsian) 		2604012000NRG24240820230283038 24/08/2023 KULWINDER KAUR 2604012WL013390 KULWINDER KAUR 00415 SBIN0050422 1818 1818 Processed 30/08/2023 4973875905 KULWINDER KAUR ICICI BANK LTD(508534)
216 RAIKOT PB-04-012-024-001/282
(Kalsian) 		2604012000NRG24240820230283039 24/08/2023 KARAMJEET KAUR 2604012WL013390 KARAMJEET KAUR 00415 SBIN0050422 1515 1515 Processed 30/08/2023 4973875889 KARAMJEET KAUR ICICI BANK LTD(508534)
217 RAIKOT PB-04-012-024-001/283
(Kalsian) 		2604012000NRG24240820230283040 24/08/2023 JASVIR KAUR 2604012WL013390 JASVIR KAUR 00415 SBIN0050422 1515 1515 Processed 30/08/2023 4973875886 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
218 RAIKOT PB-04-012-024-001/284
(Kalsian) 		2604012000NRG24240820230283041 24/08/2023 JASVIR KAUR 2604012WL013390 JASVIR KAUR 00415 SBIN0050422 1818 1818 Processed 30/08/2023 4973875752 JASVIR KAUR ICICI BANK LTD(508534)
219 RAIKOT PB-04-012-024-001/296
(Kalsian) 		2604012000NRG24240820230283046 24/08/2023 KARAMJIT KAUR 2604012WL013390 KARAMJIT KAUR 00415 SBIN0050422 1212 1212 Processed 30/08/2023 4973875883 KARAMJIT BEGAM ICICI BANK LTD(508534)
220 RAIKOT PB-04-012-024-001/297
(Kalsian) 		2604012000NRG24240820230283047 24/08/2023 PARAMJIT KAUR 2604012WL013390 PARAMJIT KAUR 00415 SBIN0050422 1212 1212 Processed 30/08/2023 4973875846 PARAMJIT KAUR ICICI BANK LTD(508534)
221 RAIKOT PB-04-012-024-001/30
(Kalsian) 		2604012000NRG24240820230283048 24/08/2023 MANPREET KAUR 2604012WL013390 MANPREET KAUR 00415 SBIN0050422 1515 1515 Processed 30/08/2023 4973875880 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
222 RAIKOT PB-04-012-024-001/306
(Kalsian) 		2604012000NRG24240820230283051 24/08/2023 CHARANJIT KAUR 2604012WL013390 CHARANJIT KAUR 00415 SBIN0050422 1515 1515 Processed 30/08/2023 4973875756 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
223 RAIKOT PB-04-012-024-001/307
(Kalsian) 		2604012000NRG24240820230283052 24/08/2023 CHARANJIT KAUR 2604012WL013390 CHARANJIT KAUR 00415 SBIN0050422 1818 1818 Processed 30/08/2023 4973875758 MRS CHARANJIT KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
224 RAIKOT PB-04-012-024-001/309
(Kalsian) 		2604012000NRG24240820230283053 24/08/2023 PARAMJIT KAUR 2604012WL013390 PARAMJIT KAUR 00415 SBIN0050422 1818 1818 Processed 30/08/2023 4973875755 PARAMJIT KAUR ICICI BANK LTD(508534)
225 RAIKOT PB-04-012-024-001/310
(Kalsian) 		2604012000NRG24240820230283054 24/08/2023 RIMPI KAUR 2604012WL013390 RIMPI KAUR 00415 SBIN0050422 909 909 Processed 30/08/2023 4973875774 RIMPI KAUR ICICI BANK LTD(508534)
226 RAIKOT PB-04-012-024-001/316
(Kalsian) 		2604012000NRG24240820230282889 24/08/2023 GURWINDER KAUR 2604012WL013383 GURWINDER KAUR 00415 SBIN0050422 1818 1818 Processed 30/08/2023 4973875888 GURWINDER KAUR ICICI BANK LTD(508534)
227 RAIKOT PB-04-012-024-001/32
(Kalsian) 		2604012000NRG24240820230283057 24/08/2023 MANJIT KAUR 2604012WL013390 MANJIT KAUR 00415 SBIN0050422 909 909 Processed 30/08/2023 4973875784 MANJIT KAUR ICICI BANK LTD(508534)
228 RAIKOT PB-04-012-024-001/33
(Kalsian) 		2604012000NRG24240820230282890 24/08/2023 BALBIR KAUR 2604012WL013383 BALBIR KAUR 00415 SBIN0050422 1515 1515 Processed 30/08/2023 4973875835 BALBIR KAUR ICICI BANK LTD(508534)
229 RAIKOT PB-04-012-024-001/37
(Kalsian) 		2604012000NRG24240820230283058 24/08/2023 GURMIT KAUR 2604012WL013390 GURMIT KAUR 00415 SBIN0050422 1515 1515 Processed 30/08/2023 4973875904 GURMIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
230 RAIKOT PB-04-012-024-001/39
(Kalsian) 		2604012000NRG24240820230283059 24/08/2023 AMARJIT KAUR 2604012WL013390 AMARJIT KAUR 00415 SBIN0050422 1818 1818 Rejected 30/08/2023 4973875902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 RAIKOT PB-04-012-024-001/44
(Kalsian) 		2604012000NRG24240820230283060 24/08/2023 MANJIT SINGH 2604012WL013390 MANJIT SINGH 00415 SBIN0050422 1515 1515 Processed 30/08/2023 4973875817 MANJEET KAUR ICICI BANK LTD(508534)
232 RAIKOT PB-04-012-024-001/46
(Kalsian) 		2604012000NRG24240820230283061 24/08/2023 PRITAM KAUR 2604012WL013390 PRITAM KAUR 00415 SBIN0050422 1818 1818 Processed 30/08/2023 4973875795 PRITAM KAUR ICICI BANK LTD(508534)
233 RAIKOT PB-04-012-024-001/52
(Kalsian) 		2604012000NRG24240820230283062 24/08/2023 AMRIK SINGH 2604012WL013390 AMRIK SINGH 00415 SBIN0050422 1818 1818 Processed 30/08/2023 4973875780 AMRIK SINGH ICICI BANK LTD(508534)
234 RAIKOT PB-04-012-024-001/54
(Kalsian) 		2604012000NRG24240820230283063 24/08/2023 SINDER KAUR 2604012WL013390 SINDER KAUR 00415 SBIN0050422 1818 1818 Processed 30/08/2023 4973875806 MRS SINDER KAUR STATE BANK OF INDIA(508548)
235 RAIKOT PB-04-012-024-001/59
(Kalsian) 		2604012000NRG24240820230283064 24/08/2023 SUKHWINDER KAUR 2604012WL013390 SUKHWINDER KAUR 00415 SBIN0050422 1818 1818 Processed 30/08/2023 4973875785 SUKHWINDER KAUR ICICI BANK LTD(508534)
236 RAIKOT PB-04-012-024-001/62
(Kalsian) 		2604012000NRG24240820230283066 24/08/2023 JASVIR KAUR 2604012WL013390 JASVIR KAUR 00415 SBIN0050422 1818 1818 Processed 30/08/2023 4973875903 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
237 RAIKOT PB-04-012-024-001/68
(Kalsian) 		2604012000NRG24240820230283067 24/08/2023 BALVINDER KAUR 2604012WL013390 BALVINDER KAUR 00415 SBIN0050422 1818 1818 Processed 30/08/2023 4973875829 BALVINDER KAUR ICICI BANK LTD(508534)
238 RAIKOT PB-04-012-024-001/70
(Kalsian) 		2604012000NRG24240820230282891 24/08/2023 RAM SINGH 2604012WL013383 RAM SINGH 00415 SBIN0050422 1818 1818 Processed 30/08/2023 4973875779 RAM SINGH ICICI BANK LTD(508534)
239 RAIKOT PB-04-012-024-001/73
(Kalsian) 		2604012000NRG24240820230283069 24/08/2023 JASVIR KAUR 2604012WL013390 JASVIR KAUR 00415 SBIN0050422 1818 1818 Processed 30/08/2023 4973875797 JASVIR KAUR ICICI BANK LTD(508534)
240 RAIKOT PB-04-012-024-001/74
(Kalsian) 		2604012000NRG24240820230283070 24/08/2023 KULWINDER KAUR 2604012WL013390 KULWINDER KAUR 00415 SBIN0050422 1818 1818 Processed 30/08/2023 4973875793 KULWINDER KAUR ICICI BANK LTD(508534)
241 RAIKOT PB-04-012-024-001/75
(Kalsian) 		2604012000NRG24240820230283071 24/08/2023 MANJIT KAUR 2604012WL013390 MANJIT KAUR 00415 SBIN0050422 606 606 Processed 30/08/2023 4973875844 MANJIT KAUR ICICI BANK LTD(508534)
242 RAIKOT PB-04-012-024-001/82
(Kalsian) 		2604012000NRG24240820230282841 24/08/2023 BAGORA SINGH 2604012WL013377 BAGORA SINGH 00415 SBIN0050422 1212 1212 Processed 30/08/2023 4973875777 BAGHORA SINGH ICICI BANK LTD(508534)
243 RAIKOT PB-04-012-024-001/86
(Kalsian) 		2604012000NRG24240820230283072 24/08/2023 PARAMJIT KAUR 2604012WL013390 PARAMJIT KAUR 00415 SBIN0050422 1818 1818 Processed 30/08/2023 4973875853 PARAMJIT KAUR ICICI BANK LTD(508534)
244 RAIKOT PB-04-012-024-001/9
(Kalsian) 		2604012000NRG24240820230282892 24/08/2023 SARABJIT KAUR 2604012WL013383 SARABJIT KAUR 00415 SBIN0050422 1818 1818 Processed 30/08/2023 4973875848 SARABJIT KAUR ICICI BANK LTD(508534)
245 RAIKOT PB-04-012-024-001/90
(Kalsian) 		2604012000NRG24240820230283073 24/08/2023 GURBAKGAS SINGH 2604012WL013390 GURBAKGAS SINGH 00415 SBIN0050422 1818 1818 Processed 30/08/2023 4973875772 GURBAKHAS SINGH ICICI BANK LTD(508534)
246 RAIKOT PB-04-012-024-001/95
(Kalsian) 		2604012000NRG24240820230283074 24/08/2023 BUDH SINGH 2604012WL013390 BUDH SINGH 00415 SBIN0050422 1818 1818 Processed 30/08/2023 4973875787 MR BUDH SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
247 RAIKOT PB-04-012-024-001/95
(Kalsian) 		2604012000NRG24240820230283075 24/08/2023 SURJIT KAUR 2604012WL013390 SURJIT KAUR 00415 SBIN0050422 1515 1515 Processed 30/08/2023 4973875881 SURJIT KAUR ICICI BANK LTD(508534)
248 RAIKOT PB-04-012-024-001/96
(Kalsian) 		2604012000NRG24240820230283076 24/08/2023 SARABJIT KAUR 2604012WL013390 SARABJIT KAUR 00415 SBIN0050422 1818 1818 Processed 30/08/2023 4973875802 Mrs. SARBJIT KAUR . CENTRAL BANK OF INDIA(607115)
249 RAIKOT PB-04-012-024-001/97
(Kalsian) 		2604012000NRG24240820230283077 24/08/2023 SURJIT KAUR 2604012WL013390 SURJIT KAUR 00415 SBIN0050422 1818 1818 Processed 30/08/2023 4973875879 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 129381 129381
250 RAIKOT PB-04-012-019-001/10
(Jalaldiwal) 		2604012000NRG24240820230282733 24/08/2023 KULWINDER kAUR 2604012WL013372 KULWINDER kAUR 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4973875789 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
251 RAIKOT PB-04-012-019-001/101
(Jalaldiwal) 		2604012000NRG24240820230282734 24/08/2023 GURMEL KAUR 2604012WL013372 GURMEL KAUR 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4973875818 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
252 RAIKOT PB-04-012-019-001/103
(Jalaldiwal) 		2604012000NRG24240820230282735 24/08/2023 CHARANJIT KAUR 2604012WL013372 CHARANJIT KAUR 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4973875800 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
253 RAIKOT PB-04-012-019-001/104
(Jalaldiwal) 		2604012000NRG24240820230282736 24/08/2023 RANJIT KAUR 2604012WL013372 RANJIT KAUR 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4973875841 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
254 RAIKOT PB-04-012-019-001/11
(Jalaldiwal) 		2604012000NRG24240820230282737 24/08/2023 HARJINDER KAUR 2604012WL013372 HARJINDER KAUR 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4973875790 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
255 RAIKOT PB-04-012-019-001/131
(Jalaldiwal) 		2604012000NRG24240820230282739 24/08/2023 KAMALJIT KAUR 2604012WL013372 KAMALJIT KAUR 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4973875798 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
256 RAIKOT PB-04-012-019-001/131
(Jalaldiwal) 		2604012000NRG24240820230282738 24/08/2023 PRITAM SINGH 2604012WL013372 PRITAM SINGH 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4973875824 MR PRITAM SINGH STATE BANK OF INDIA(508548)
257 RAIKOT PB-04-012-019-001/135
(Jalaldiwal) 		2604012000NRG24240820230282740 24/08/2023 GURMIT KAUR 2604012WL013372 GURMIT KAUR 00415 SBIN0050423 1515 1515 Processed 30/08/2023 4973875893 GURMIT KAUR PUNJAB & SIND BANK(607087)
258 RAIKOT PB-04-012-019-001/162
(Jalaldiwal) 		2604012000NRG24240820230282741 24/08/2023 BHINDER KAUR 2604012WL013372 BHINDER KAUR 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4973875799 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
259 RAIKOT PB-04-012-019-001/176
(Jalaldiwal) 		2604012000NRG24240820230282742 24/08/2023 AMANDEEP KAUR 2604012WL013372 AMANDEEP KAUR 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4973875805 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
260 RAIKOT PB-04-012-019-001/179
(Jalaldiwal) 		2604012000NRG24240820230282743 24/08/2023 RAJU KAUR 2604012WL013372 RAJU KAUR 00415 SBIN0050423 606 606 Processed 30/08/2023 4973875816 MRS RAJU KAUR STATE BANK OF INDIA(508548)
261 RAIKOT PB-04-012-019-001/198-A
(Jalaldiwal) 		2604012000NRG24240820230282745 24/08/2023 GURDEEP KAUR 2604012WL013372 GURDEEP KAUR 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4973875826 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
262 RAIKOT PB-04-012-019-001/203
(Jalaldiwal) 		2604012000NRG24240820230282746 24/08/2023 SANDEEP KAUR 2604012WL013372 SANDEEP KAUR 00415 SBIN0050423 909 909 Processed 30/08/2023 4973875823 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
263 RAIKOT PB-04-012-019-001/206-A
(Jalaldiwal) 		2604012000NRG24240820230282747 24/08/2023 PARKASH KAUR 2604012WL013372 PARKASH KAUR 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4973875822 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
264 RAIKOT PB-04-012-019-001/338
(Jalaldiwal) 		2604012000NRG24240820230282870 24/08/2023 JASPREET KAUR 2604012WL013381 JASPREET KAUR 00415 SBIN0050423 1515 1515 Processed 30/08/2023 4973875882 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
265 RAIKOT PB-04-012-019-001/341
(Jalaldiwal) 		2604012000NRG24240820230282871 24/08/2023 KULWINDER KAUR 2604012WL013381 KULWINDER KAUR 00415 SBIN0050423 1515 1515 Processed 30/08/2023 4973875894 MRS KULWINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
266 RAIKOT PB-04-012-019-001/348
(Jalaldiwal) 		2604012000NRG24240820230282872 24/08/2023 AMANDEEP KAUR 2604012WL013381 AMANDEEP KAUR 00415 SBIN0050423 1515 1515 Processed 30/08/2023 4973875849 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
267 RAIKOT PB-04-012-019-001/349
(Jalaldiwal) 		2604012000NRG24240820230282873 24/08/2023 KARAMJIT KAUR 2604012WL013381 KARAMJIT KAUR 00415 SBIN0050423 1515 1515 Processed 30/08/2023 4973875891 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
268 RAIKOT PB-04-012-019-001/46
(Jalaldiwal) 		2604012000NRG24240820230282875 24/08/2023 SUARAN KAUR 2604012WL013381 SUARAN KAUR 00415 SBIN0050423 1212 1212 Processed 30/08/2023 4973875825 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
269 RAIKOT PB-04-012-019-001/74
(Jalaldiwal) 		2604012000NRG24240820230282877 24/08/2023 MAHINDER KAUR 2604012WL013381 MAHINDER KAUR 00415 SBIN0050423 1515 1515 Processed 30/08/2023 4973875757 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
270 RAIKOT PB-04-012-019-001/88
(Jalaldiwal) 		2604012000NRG24240820230282878 24/08/2023 PRABHJOT KAUR 2604012WL013381 PRABHJOT KAUR 00415 SBIN0050423 1515 1515 Processed 30/08/2023 4973875754 MRS PRABHJOT KAUR STATE BANK OF INDIA(508548)
271 RAIKOT PB-04-012-023-001/17
(Kalsan) 		2604012000NRG24240820230282903 24/08/2023 HARBANS KAUR 2604012WL013385 HARBANS KAUR 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4973875809 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
272 RAIKOT PB-04-012-023-001/200
(Kalsan) 		2604012000NRG24240820230282904 24/08/2023 JASWINDER KAUR 2604012WL013385 JASWINDER KAUR 00415 SBIN0050423 1515 1515 Processed 30/08/2023 4973875820 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
273 RAIKOT PB-04-012-023-001/245
(Kalsan) 		2604012000NRG24240820230282905 24/08/2023 HARJEET KAUR 2604012WL013385 HARJEET KAUR 00415 SBIN0050423 909 909 Processed 30/08/2023 4973875906 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
274 RAIKOT PB-04-012-023-001/26
(Kalsan) 		2604012000NRG24240820230282906 24/08/2023 KRISHAN KAUR 2604012WL013385 KRISHAN KAUR 00415 SBIN0050423 1515 1515 Processed 30/08/2023 4973875808 MRS KRISHAN KAUR STATE BANK OF INDIA(508548)
275 RAIKOT PB-04-012-023-001/80
(Kalsan) 		2604012000NRG24240820230282907 24/08/2023 CHHINDER KAUR 2604012WL013385 CHHINDER KAUR 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4973875807 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
276 RAIKOT PB-04-012-023-001/92
(Kalsan) 		2604012000NRG24240820230282908 24/08/2023 NACHHATER KAUR 2604012WL013385 NACHHATER KAUR 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4973875828 MRS NACHHATER KAUR STATE BANK OF INDIA(508548)
277 RAIKOT PB-04-012-036-001/107
(Rajgarh) 		2604012000NRG24240820230282843 24/08/2023 GHAYAB SINGH 2604012WL013378 GHAYAB SINGH 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4973875831 MR GHAYAB SINGH STATE BANK OF INDIA(508548)
278 RAIKOT PB-04-012-036-001/115
(Rajgarh) 		2604012000NRG24240820230282844 24/08/2023 MANJU RANI 2604012WL013378 MANJU RANI 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4973875899 MRS MANJU RANI STATE BANK OF INDIA(508548)
279 RAIKOT PB-04-012-036-001/12
(Rajgarh) 		2604012000NRG24240820230282845 24/08/2023 SUKHWINDER KAUR 2604012WL013378 SUKHWINDER KAUR 00415 SBIN0050423 1515 1515 Processed 30/08/2023 4973875812 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
280 RAIKOT PB-04-012-036-001/18
(Rajgarh) 		2604012000NRG24240820230282846 24/08/2023 GURDEV KAUR 2604012WL013378 GURDEV KAUR 00415 SBIN0050423 1515 1515 Processed 30/08/2023 4973875837 GURDEV KAUR INDIAN OVERSEAS BANK(508541)
281 RAIKOT PB-04-012-036-001/24
(Rajgarh) 		2604012000NRG24240820230282847 24/08/2023 KAMALJEET KAUR 2604012WL013378 KAMALJEET KAUR 00415 SBIN0050423 1515 1515 Processed 30/08/2023 4973875811 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
282 RAIKOT PB-04-012-036-001/25
(Rajgarh) 		2604012000NRG24240820230282848 24/08/2023 NIRMAL SINGH 2604012WL013378 NIRMAL SINGH 00415 SBIN0050423 909 909 Processed 30/08/2023 4973875783 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
283 RAIKOT PB-04-012-036-001/30
(Rajgarh) 		2604012000NRG24240820230282849 24/08/2023 JASVEER KAUR 2604012WL013378 JASVEER KAUR 00415 SBIN0050423 1515 1515 Processed 30/08/2023 4973875838 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
284 RAIKOT PB-04-012-036-001/31
(Rajgarh) 		2604012000NRG24240820230282850 24/08/2023 KARAMJIT KAUR 2604012WL013378 KARAMJIT KAUR 00415 SBIN0050423 1515 1515 Processed 30/08/2023 4973875782 KARAMJIT KAUR ICICI BANK LTD(508534)
285 RAIKOT PB-04-012-036-001/34
(Rajgarh) 		2604012000NRG24240820230282851 24/08/2023 BALDEEP KAUR 2604012WL013378 BALDEEP KAUR 00415 SBIN0050423 1515 1515 Processed 30/08/2023 4973875836 MRS BALDEEP KAUR STATE BANK OF INDIA(508548)
286 RAIKOT PB-04-012-036-001/84
(Rajgarh) 		2604012000NRG24240820230282852 24/08/2023 SURINDER KAUR 2604012WL013378 SURINDER KAUR 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4973875813 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
287 RAIKOT PB-04-012-036-001/87
(Rajgarh) 		2604012000NRG24240820230282853 24/08/2023 CHARANJIT KAUR 2604012WL013378 CHARANJIT KAUR 00415 SBIN0050423 1515 1515 Processed 30/08/2023 4973875781 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 59691 59691
288 RAIKOT PB-04-012-009-001/252
(Boparai Khurd) 		2604012000NRG24240820230282920 24/08/2023 BHAANJAN KAUR 2604012WL013387 BHAANJAN KAUR 00415 SBIN0051219 909 909 Processed 30/08/2023 4973875814 MR BHAANJAN KAUR STATE BANK OF INDIA(508548)
289 RAIKOT PB-04-012-009-001/300
(Boparai Khurd) 		2604012000NRG24240820230282921 24/08/2023 RANJIT SINGH 2604012WL013387 RANJIT SINGH 00415 SBIN0051219 909 909 Processed 30/08/2023 4973875830 RANJIT SINGH ICICI BANK LTD(508534)
290 RAIKOT PB-04-012-009-001/302
(Boparai Khurd) 		2604012000NRG24240820230282922 24/08/2023 JAGROOP SINGH 2604012WL013387 JAGROOP SINGH 00415 SBIN0051219 1515 1515 Processed 30/08/2023 4973875819 MR JAGRUP SINGH STATE BANK OF INDIA(508548)
291 RAIKOT PB-04-012-009-001/368
(Boparai Khurd) 		2604012000NRG24240820230282925 24/08/2023 BUTA SINGH 2604012WL013387 BUTA SINGH 00415 SBIN0051219 1212 1212 Processed 30/08/2023 4973875842 MR BUTA SINGH STATE BANK OF INDIA(508548)
292 RAIKOT PB-04-012-009-001/420
(Boparai Khurd) 		2604012000NRG24240820230282927 24/08/2023 Chamkor Singh 2604012WL013387 Chamkor Singh 00415 SBIN0051219 1515 1515 Processed 30/08/2023 4973875761 MR CHAMKOR SINGH STATE BANK OF INDIA(508548)
293 RAIKOT PB-04-012-009-001/75
(Boparai Khurd) 		2604012000NRG24240820230282928 24/08/2023 SURJIT SINGH 2604012WL013387 SURJIT SINGH 00415 SBIN0051219 1212 1212 Processed 30/08/2023 4973875821 MR SURJIT SINGH STATE BANK OF INDIA(508548)
294 RAIKOT PB-04-012-013-001/86
(Chak Bhai Ka) 		2604012000NRG24240820230282982 24/08/2023 GURCHARAN SINGH 2604012WL013389 GURCHARAN SINGH 00415 SBIN0051219 1818 1818 Processed 30/08/2023 4973875815 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
295 RAIKOT PB-04-012-037-001/96
(Ram garh Sibian) 		2604012000NRG24240820230282860 24/08/2023 RAJWANT KAUR 2604012WL013379 RAJWANT KAUR 00415 SBIN0051219 1515 1515 Processed 30/08/2023 4973875759 RAJWANT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
296 RAIKOT PB-04-012-001-001/10
(Acharwal) 		2604012000NRG24240820230282748 24/08/2023 MANJIT KAUR 2604012WL013373 MANJIT KAUR 00462 UCBA0001439 1818 1818 Processed 30/08/2023 4973876048 MANJIT KAUR ICICI BANK LTD(508534)
297 RAIKOT PB-04-012-001-001/107
(Acharwal) 		2604012000NRG24240820230282749 24/08/2023 CHARANJIT KAUR 2604012WL013373 CHARANJIT KAUR 00462 UCBA0001439 1818 1818 Processed 30/08/2023 4973876044 CHARANJIT KAUR UCO BANK(607066)
298 RAIKOT PB-04-012-001-001/111
(Acharwal) 		2604012000NRG24240820230282750 24/08/2023 PURAN SINGH 2604012WL013373 PURAN SINGH 00462 UCBA0001439 1818 1818 Processed 30/08/2023 4973876041 PURAN SINGH ICICI BANK LTD(508534)
299 RAIKOT PB-04-012-001-001/12
(Acharwal) 		2604012000NRG24240820230282751 24/08/2023 MANJIT KAUR 2604012WL013373 MANJIT KAUR 00462 UCBA0001439 1818 1818 Processed 30/08/2023 4973876037 MANJIT KAUR ICICI BANK LTD(508534)
300 RAIKOT PB-04-012-001-001/134
(Acharwal) 		2604012000NRG24240820230282752 24/08/2023 KULWANT KAUR 2604012WL013373 KULWANT KAUR 00462 UCBA0001439 1212 1212 Rejected 30/08/2023 4973876057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 RAIKOT PB-04-012-001-001/136
(Acharwal) 		2604012000NRG24240820230282753 24/08/2023 PARAMJIT KAUR 2604012WL013373 PARAMJIT KAUR 00462 UCBA0001439 1818 1818 Processed 30/08/2023 4973876039 PARAMJIT KAUR ICICI BANK LTD(508534)
302 RAIKOT PB-04-012-001-001/140
(Acharwal) 		2604012000NRG24240820230282754 24/08/2023 SUKHWINDER KAUR 2604012WL013373 SUKHWINDER KAUR 00462 UCBA0001439 1515 1515 Processed 30/08/2023 4973876035 SUKHWINDER KAUR ICICI BANK LTD(508534)
303 RAIKOT PB-04-012-001-001/144
(Acharwal) 		2604012000NRG24240820230282755 24/08/2023 BALJIT KAUR 2604012WL013373 BALJIT KAUR 00462 UCBA0001439 1818 1818 Processed 30/08/2023 4973876043 BALJIT KAUR UCO BANK(607066)
304 RAIKOT PB-04-012-001-001/155
(Acharwal) 		2604012000NRG24240820230282756 24/08/2023 KARNAIL KAUR 2604012WL013373 KARNAIL KAUR 00462 UCBA0001439 1818 1818 Processed 30/08/2023 4973876055 KARNAIL KAUR ICICI BANK LTD(508534)
305 RAIKOT PB-04-012-001-001/162
(Acharwal) 		2604012000NRG24240820230282758 24/08/2023 HARJINDER KAUR 2604012WL013373 HARJINDER KAUR 00462 UCBA0001439 1818 1818 Processed 30/08/2023 4973876033 HARJINDER KAUR W/O BADAL SINGH UCO BANK(607066)
306 RAIKOT PB-04-012-001-001/167
(Acharwal) 		2604012000NRG24240820230282759 24/08/2023 BINDER KAUR 2604012WL013373 BINDER KAUR 00462 UCBA0001439 1515 1515 Processed 30/08/2023 4973876036 BINDER KAUR W/O SURJIT SINGH UCO BANK(607066)
307 RAIKOT PB-04-012-001-001/170
(Acharwal) 		2604012000NRG24240820230282760 24/08/2023 BALJIT KAUR 2604012WL013373 BALJIT KAUR 00462 UCBA0001439 1818 1818 Processed 30/08/2023 4973876045 BALJIT KAUR W/O BALDEV SINGH UCO BANK(607066)
308 RAIKOT PB-04-012-001-001/173
(Acharwal) 		2604012000NRG24240820230282761 24/08/2023 JASVIR SINGH 2604012WL013373 JASVIR SINGH 00462 UCBA0001439 303 303 Processed 30/08/2023 4973876031 JASVIR SINGH ICICI BANK LTD(508534)
309 RAIKOT PB-04-012-001-001/175
(Acharwal) 		2604012000NRG24240820230282762 24/08/2023 MAJOR SINGH 2604012WL013373 MAJOR SINGH 00462 UCBA0001439 1818 1818 Processed 30/08/2023 4973876034 MAJOR SINGH ICICI BANK LTD(508534)
310 RAIKOT PB-04-012-001-001/176
(Acharwal) 		2604012000NRG24240820230282763 24/08/2023 PARAMJIT KAUR 2604012WL013373 PARAMJIT KAUR 00462 UCBA0001439 1818 1818 Processed 30/08/2023 4973876049 PARAMJIT KAUR UCO BANK(607066)
311 RAIKOT PB-04-012-001-001/177
(Acharwal) 		2604012000NRG24240820230282764 24/08/2023 JAGSIR SINGH 2604012WL013373 JAGSIR SINGH 00462 UCBA0001439 1818 1818 Rejected 30/08/2023 4973876056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 RAIKOT PB-04-012-001-001/192
(Acharwal) 		2604012000NRG24240820230282765 24/08/2023 GURMIT KAUR 2604012WL013373 GURMIT KAUR 00462 UCBA0001439 1818 1818 Processed 30/08/2023 4973876059 GURMIT KAUR UCO BANK(607066)
313 RAIKOT PB-04-012-001-001/203
(Acharwal) 		2604012000NRG24240820230282766 24/08/2023 JARNAIL SINGH 2604012WL013373 JARNAIL SINGH 00462 UCBA0001439 1818 1818 Processed 30/08/2023 4973876050 JARNAIL SINGH UCO BANK(607066)
314 RAIKOT PB-04-012-001-001/204
(Acharwal) 		2604012000NRG24240820230282767 24/08/2023 TAJ MUHAMAD 2604012WL013373 TAJ MUHAMAD 00462 UCBA0001439 1515 1515 Processed 30/08/2023 4973876058 TAJ MUHAMAD ICICI BANK LTD(508534)
315 RAIKOT PB-04-012-001-001/211
(Acharwal) 		2604012000NRG24240820230282714 24/08/2023 HARMANDER SINGH 2604012WL013370 HARMANDER SINGH 00462 UCBA0001439 1818 1818 Processed 30/08/2023 4973876038 HARMINDER SINGH UCO BANK(607066)
316 RAIKOT PB-04-012-001-001/222
(Acharwal) 		2604012000NRG24240820230282768 24/08/2023 SUKHWINDER SINGH 2604012WL013373 SUKHWINDER SINGH 00462 UCBA0001439 1818 1818 Processed 30/08/2023 4973876047 SUKHWINDER SINGH ICICI BANK LTD(508534)
317 RAIKOT PB-04-012-001-001/228
(Acharwal) 		2604012000NRG24240820230282715 24/08/2023 GURMUKH SINGH 2604012WL013370 GURMUKH SINGH 00462 UCBA0001439 2121 2121 Processed 30/08/2023 4973876052 GURMUKH SINGH UCO BANK(607066)
318 RAIKOT PB-04-012-001-001/279
(Acharwal) 		2604012000NRG24240820230282769 24/08/2023 Jita Singh 2604012WL013373 Jita Singh 00462 UCBA0001439 1818 1818 Processed 30/08/2023 4973876029 JITA SINGH ICICI BANK LTD(508534)
319 RAIKOT PB-04-012-001-001/281
(Acharwal) 		2604012000NRG24240820230282717 24/08/2023 JALOR SINGH 2604012WL013370 JALOR SINGH 00462 UCBA0001439 2121 2121 Processed 30/08/2023 4973876051 JALOR SINGH ICICI BANK LTD(508534)
320 RAIKOT PB-04-012-001-001/282
(Acharwal) 		2604012000NRG24240820230282718 24/08/2023 LALA SINGH 2604012WL013370 LALA SINGH 00462 UCBA0001439 2121 2121 Processed 30/08/2023 4973876053 MR LALA SINGH STATE BANK OF INDIA(508548)
321 RAIKOT PB-04-012-001-001/284
(Acharwal) 		2604012000NRG24240820230282719 24/08/2023 BARA SINGH 2604012WL013370 BARA SINGH 00462 UCBA0001439 1818 1818 Processed 30/08/2023 4973876054 BARA SINGH UCO BANK(607066)
322 RAIKOT PB-04-012-001-001/3
(Acharwal) 		2604012000NRG24240820230282770 24/08/2023 PARAMJIT KAUR 2604012WL013373 PARAMJIT KAUR 00462 UCBA0001439 1818 1818 Processed 30/08/2023 4973876032 PARAMJIT KAUR ICICI BANK LTD(508534)
323 RAIKOT PB-04-012-001-001/60
(Acharwal) 		2604012000NRG24240820230282771 24/08/2023 KIRANDEEP KAUR 2604012WL013373 KIRANDEEP KAUR 00462 UCBA0001439 1818 1818 Processed 30/08/2023 4973876042 KIRANDEEP KAUR ICICI BANK LTD(508534)
324 RAIKOT PB-04-012-001-001/87
(Acharwal) 		2604012000NRG24240820230282772 24/08/2023 MOHINDER SINGH 2604012WL013373 MOHINDER SINGH 00462 UCBA0001439 1818 1818 Processed 30/08/2023 4973876030 MAHINDER KAUR ICICI BANK LTD(508534)
325 RAIKOT PB-04-012-001-001/89
(Acharwal) 		2604012000NRG24240820230282773 24/08/2023 GURMAIL SINGH 2604012WL013373 GURMAIL SINGH 00462 UCBA0001439 1818 1818 Processed 30/08/2023 4973876040 GURMAIL SINGH S/O HARDIYAL SINGH UCO BANK(607066)
326 RAIKOT PB-04-012-001-001/9
(Acharwal) 		2604012000NRG24240820230282774 24/08/2023 PARAMJIT KAUR 2604012WL013373 PARAMJIT KAUR 00462 UCBA0001439 1818 1818 Processed 30/08/2023 4973876046 PARAMJIT KAUR UCO BANK(607066)
SubTotal 54237 54237
Total 526917 526917

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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_47286 Bank of India BKID0006520 RAEKOT 35754
2 RAIKOT PB2604012_240823APB_FTO_47286 Central Bank Of India CBIN0284954 RAIKOT 6666
3 RAIKOT PB2604012_240823APB_FTO_47286 District Central Cooperative Bank UTIB0SLDH01 DORAHA 2121
4 RAIKOT PB2604012_240823APB_FTO_47286 HDFC HDFC0001384 RAIKOT 1818
5 RAIKOT PB2604012_240823APB_FTO_47286 IDBI Bank IBKL0001772 RAIKOT 1212
6 RAIKOT PB2604012_240823APB_FTO_47286 ICICI BANK ICIC0002017 RAIKOT 1818
7 RAIKOT PB2604012_240823APB_FTO_47286 Indian Bank IDIB000R517 RAIKOT 5151
8 RAIKOT PB2604012_240823APB_FTO_47286 Indian Overseas Bank IOBA0002265 RAIKOT 3030
9 RAIKOT PB2604012_240823APB_FTO_47286 Punjab & Sind Bank PSIB0000292 Nathowal 3333
10 RAIKOT PB2604012_240823APB_FTO_47286 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 21816
11 RAIKOT PB2604012_240823APB_FTO_47286 Punjab National Bank PUNB0004910 Bassian Ludhiana 95748
12 RAIKOT PB2604012_240823APB_FTO_47286 Punjab National Bank PUNB0079210 Raikot 2727
13 RAIKOT PB2604012_240823APB_FTO_47286 Punjab National Bank PUNB0092900 RAEKOT 62721
14 RAIKOT PB2604012_240823APB_FTO_47286 Punjab National Bank PUNB0175910 Lamme Ludhiana 18483
15 RAIKOT PB2604012_240823APB_FTO_47286 State Bank of India SBIN0010748 RAIKOT 7272
16 RAIKOT PB2604012_240823APB_FTO_47286 State Bank of India SBIN0013672 HATHUR 1818
17 RAIKOT PB2604012_240823APB_FTO_47286 State Bank of India SBIN0050075 RAEKOT 1515
18 RAIKOT PB2604012_240823APB_FTO_47286 State Bank of India SBIN0050422 LOHAT BADDI 129381
19 RAIKOT PB2604012_240823APB_FTO_47286 State Bank of India SBIN0050423 JALALDIWAL 59691
20 RAIKOT PB2604012_240823APB_FTO_47286 State Bank of India SBIN0051219 BOPARAI KHURD 10605
21 RAIKOT PB2604012_240823APB_FTO_47286 UCO Bank UCBA0001439 JHORARAN 54237

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