Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:17:52 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_121223APB_FTO_76076
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-04-012-035-001/130
(Pherurin) 		2604012000NRG24121220230414095 12/12/2023 SUNITA KAUR 2604012WL021405 SUNITA KAUR 00048 BKID0006513 2121 2121 Processed 29/02/2024 1104344873 SUNITA KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
2 RAIKOT PB-04-012-019-001/6
(Jalaldiwal) 		2604012000NRG24121220230413109 12/12/2023 PARAMJIT KAUR 2604012WL021374 PARAMJIT KAUR 00048 BKID0006520 2121 2121 Processed 29/02/2024 1104344866 PARAMJIT KAUR W/O INDER SINGH BANK OF INDIA(508505)
3 RAIKOT PB-04-012-021-001/101
(Jhoraran) 		2604012000NRG24121220230413979 12/12/2023 jasvir kaur 2604012WL021405 jasvir kaur 00048 BKID0006520 2121 2121 Processed 29/02/2024 1104344913 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
4 RAIKOT PB-04-012-019-001/188
(Jalaldiwal) 		2604012000NRG24121220230413075 12/12/2023 KULWANT KAUR 2604012WL021374 KULWANT KAUR 00114 UTIB0SLDH01 2121 2121 Processed 01/03/2024 1104344609 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
5 RAIKOT PB-04-012-019-001/564
(Jalaldiwal) 		2604012000NRG24121220230413107 12/12/2023 KULWINDER KAUR 2604012WL021374 KULWINDER KAUR 00114 UTIB0SLDH01 2121 2121 Processed 01/03/2024 1104344610 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
6 RAIKOT PB-04-012-005-001/468
(Bassian) 		2604012000NRG24121220230413958 12/12/2023 BALAURA SINGH 2604012WL021405 BALAURA SINGH 00165 IBKL0001772 2424 2424 Processed 01/03/2024 1104344721 BALOURA SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
7 RAIKOT PB-04-012-019-001/235
(Jalaldiwal) 		2604012000NRG24121220230413080 12/12/2023 SARABJEET KAUR 2604012WL021374 SARABJEET KAUR 00176 IDIB000R517 2121 2121 Processed 01/03/2024 1104344884 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
8 RAIKOT PB-04-012-019-001/261
(Jalaldiwal) 		2604012000NRG24121220230413087 12/12/2023 SINDER KAUR 2604012WL021374 SINDER KAUR 00177 IOBA0002265 606 606 Processed 29/02/2024 1104344725 SINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 606 606
9 RAIKOT PB-04-012-013-001/107
(Chak Bhai Ka) 		2604012000NRG24121220230413119 12/12/2023 DALJIT KAUR 2604012WL021375 DALJIT KAUR 00349 PSIB0000292 1818 1818 Processed 29/02/2024 1104344924 DALJIT KAUR PUNJAB & SIND BANK(607087)
10 RAIKOT PB-04-012-013-001/107
(Chak Bhai Ka) 		2604012000NRG24121220230413118 12/12/2023 IQBAL SINGH 2604012WL021375 IQBAL SINGH 00349 PSIB0000292 2121 2121 Processed 29/02/2024 1104344875 IQBAL SINGH PUNJAB & SIND BANK(607087)
11 RAIKOT PB-04-012-013-001/120
(Chak Bhai Ka) 		2604012000NRG24121220230413120 12/12/2023 GURJIT KAUR 2604012WL021375 GURJIT KAUR 00349 PSIB0000292 1515 1515 Processed 29/02/2024 1104344876 GURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAIKOT PB-04-012-013-001/213
(Chak Bhai Ka) 		2604012000NRG24121220230413129 12/12/2023 BANTA SINGH 2604012WL021375 BANTA SINGH 00349 PSIB0000292 2121 2121 Processed 29/02/2024 1104344820 BANTA SINGH PUNJAB & SIND BANK(607087)
13 RAIKOT PB-04-012-013-001/262
(Chak Bhai Ka) 		2604012000NRG24121220230413141 12/12/2023 PARMINDER KUAR 2604012WL021375 PARMINDER KUAR 00349 PSIB0000292 1818 1818 Processed 29/02/2024 1104344891 PARMINDER KAUR ICICI BANK LTD(508534)
14 RAIKOT PB-04-012-013-001/269
(Chak Bhai Ka) 		2604012000NRG24121220230413144 12/12/2023 SUKHWINDER SINGH 2604012WL021375 SUKHWINDER SINGH 00349 PSIB0000292 1818 1818 Processed 29/02/2024 1104344923 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
15 RAIKOT PB-04-012-013-001/284
(Chak Bhai Ka) 		2604012000NRG24121220230413148 12/12/2023 veerpal kaur 2604012WL021375 veerpal kaur 00349 PSIB0000292 1818 1818 Processed 29/02/2024 1104344921 VEERPAL KAUR HDFC BANK LTD(607152)
16 RAIKOT PB-04-012-013-001/288
(Chak Bhai Ka) 		2604012000NRG24121220230413150 12/12/2023 KANTA KAUR 2604012WL021375 KANTA KAUR 00349 PSIB0000292 1818 1818 Processed 29/02/2024 1104344916 KANTA KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
17 RAIKOT PB-04-012-013-001/290
(Chak Bhai Ka) 		2604012000NRG24121220230413151 12/12/2023 BALJINDER KAUR 2604012WL021375 BALJINDER KAUR 00349 PSIB0000292 909 909 Processed 01/03/2024 1104344917 IQBAL SINGH UNION BANK OF INDIA(508500)
18 RAIKOT PB-04-012-013-001/293
(Chak Bhai Ka) 		2604012000NRG24121220230413152 12/12/2023 PRITPAL KAUR 2604012WL021375 PRITPAL KAUR 00349 PSIB0000292 2121 2121 Processed 29/02/2024 1104344922 PRITPAL KUAR ICICI BANK LTD(508534)
19 RAIKOT PB-04-012-013-001/294
(Chak Bhai Ka) 		2604012000NRG24121220230413153 12/12/2023 RANJIT KAUR 2604012WL021375 RANJIT KAUR 00349 PSIB0000292 1818 1818 Processed 29/02/2024 1104344914 RANJIT KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
20 RAIKOT PB-04-012-013-001/296
(Chak Bhai Ka) 		2604012000NRG24121220230413154 12/12/2023 BALWINDER SINGH 2604012WL021375 BALWINDER SINGH 00349 PSIB0000292 2121 2121 Processed 29/02/2024 1104344821 BALVINDER SINGH ICICI BANK LTD(508534)
21 RAIKOT PB-04-012-013-001/298
(Chak Bhai Ka) 		2604012000NRG24121220230413155 12/12/2023 MANDEEP KAUR 2604012WL021375 MANDEEP KAUR 00349 PSIB0000292 1818 1818 Processed 29/02/2024 1104344915 MANDEEP KAUR ICICI BANK LTD(508534)
22 RAIKOT PB-04-012-013-001/299
(Chak Bhai Ka) 		2604012000NRG24121220230413156 12/12/2023 DALJIT KAUR 2604012WL021375 DALJIT KAUR 00349 PSIB0000292 1818 1818 Processed 29/02/2024 1104344920 DALJIT KAUR PUNJAB & SIND BANK(607087)
23 RAIKOT PB-04-012-013-001/31
(Chak Bhai Ka) 		2604012000NRG24121220230413158 12/12/2023 SUMANDEEP KAUR 2604012WL021375 SUMANDEEP KAUR 00349 PSIB0000292 1515 1515 Processed 29/02/2024 1104344918 SUMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAIKOT PB-04-012-013-001/312
(Chak Bhai Ka) 		2604012000NRG24121220230413159 12/12/2023 HARDEEP SINGH 2604012WL021375 HARDEEP SINGH 00349 PSIB0000292 1212 1212 Processed 29/02/2024 1104344925 HARDEEP SINGH PUNJAB & SIND BANK(607087)
25 RAIKOT PB-04-012-013-001/42
(Chak Bhai Ka) 		2604012000NRG24121220230413162 12/12/2023 BALWINDER KAUR 2604012WL021375 BALWINDER KAUR 00349 PSIB0000292 303 303 Processed 01/03/2024 1104344822 BALWINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
26 RAIKOT PB-04-012-013-001/43
(Chak Bhai Ka) 		2604012000NRG24121220230413163 12/12/2023 CHARANJIT KAUR 2604012WL021375 CHARANJIT KAUR 00349 PSIB0000292 1515 1515 Processed 29/02/2024 1104344927 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
27 RAIKOT PB-04-012-013-001/53
(Chak Bhai Ka) 		2604012000NRG24121220230413164 12/12/2023 HARJINDER KAUR 2604012WL021375 HARJINDER KAUR 00349 PSIB0000292 1212 1212 Processed 29/02/2024 1104344896 HARJINDER KAUR ICICI BANK LTD(508534)
28 RAIKOT PB-04-012-013-001/6
(Chak Bhai Ka) 		2604012000NRG24121220230413166 12/12/2023 DARSHAN SINGH 2604012WL021375 DARSHAN SINGH 00349 PSIB0000292 2121 2121 Processed 29/02/2024 1104344902 DARSHAN SINGH PUNJAB & SIND BANK(607087)
29 RAIKOT PB-04-012-013-001/88
(Chak Bhai Ka) 		2604012000NRG24121220230413173 12/12/2023 JINDER KAUR 2604012WL021375 JINDER KAUR 00349 PSIB0000292 1818 1818 Processed 29/02/2024 1104344878 HARJINDER KAUR ICICI BANK LTD(508534)
30 RAIKOT PB-04-012-013-001/93
(Chak Bhai Ka) 		2604012000NRG24121220230413175 12/12/2023 MANJIT KAUR 2604012WL021375 MANJIT KAUR 00349 PSIB0000292 1515 1515 Processed 29/02/2024 1104344823 JAGTAR SINGH PUNJAB & SIND BANK(607087)
31 RAIKOT PB-04-012-035-001/121
(Pherurin) 		2604012000NRG24121220230414091 12/12/2023 CHARANJIT KAUR 2604012WL021405 CHARANJIT KAUR 00349 PSIB0000292 2121 2121 Processed 29/02/2024 1104344899 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAIKOT PB-04-012-035-001/122
(Pherurin) 		2604012000NRG24121220230414092 12/12/2023 PARAMJIT KAUR 2604012WL021405 PARAMJIT KAUR 00349 PSIB0000292 1818 1818 Processed 29/02/2024 1104344879 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
33 RAIKOT PB-04-012-035-001/146
(Pherurin) 		2604012000NRG24121220230414100 12/12/2023 SARBJIT KAUR 2604012WL021405 SARBJIT KAUR 00349 PSIB0000292 2424 2424 Processed 29/02/2024 1104344886 SARBJIT KAUR WO AMARJIT SINGH UCO BANK(607066)
34 RAIKOT PB-04-012-035-001/151
(Pherurin) 		2604012000NRG24121220230414102 12/12/2023 HARDEEP KAUR 2604012WL021405 HARDEEP KAUR 00349 PSIB0000292 2424 2424 Processed 29/02/2024 1104344890 HARDEEP KAUR PUNJAB & SIND BANK(607087)
35 RAIKOT PB-04-012-035-001/160
(Pherurin) 		2604012000NRG24121220230414103 12/12/2023 SHARANJIT KAUR 2604012WL021405 SHARANJIT KAUR 00349 PSIB0000292 303 303 Processed 29/02/2024 1104344911 SHARANJIT KAUR PUNJAB & SIND BANK(607087)
36 RAIKOT PB-04-012-035-001/163
(Pherurin) 		2604012000NRG24121220230414104 12/12/2023 JAGDEV KAUR 2604012WL021405 JAGDEV KAUR 00349 PSIB0000292 2424 2424 Processed 01/03/2024 1104344894 MRS JAGDEV KAUR STATE BANK OF INDIA(508548)
37 RAIKOT PB-04-012-035-001/190
(Pherurin) 		2604012000NRG24121220230414107 12/12/2023 BAHADAR SINGH 2604012WL021405 BAHADAR SINGH 00349 PSIB0000292 2424 2424 Processed 29/02/2024 1104344905 BAHADAR SINGH PUNJAB & SIND BANK(607087)
38 RAIKOT PB-04-012-035-001/194
(Pherurin) 		2604012000NRG24121220230414108 12/12/2023 GOBIND SINGH 2604012WL021405 GOBIND SINGH 00349 PSIB0000292 606 606 Processed 29/02/2024 1104344912 GOBIND SINGH PUNJAB & SIND BANK(607087)
39 RAIKOT PB-04-012-035-001/36
(Pherurin) 		2604012000NRG24121220230414115 12/12/2023 BHUPINDER SINGH 2604012WL021405 BHUPINDER SINGH 00349 PSIB0000292 2424 2424 Processed 29/02/2024 1104344874 BHUPINDER SINGH PUNJAB & SIND BANK(607087)
40 RAIKOT PB-04-012-035-001/40
(Pherurin) 		2604012000NRG24121220230414116 12/12/2023 SUKHPREET KAUR 2604012WL021405 SUKHPREET KAUR 00349 PSIB0000292 2121 2121 Processed 29/02/2024 1104344880 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
41 RAIKOT PB-04-012-035-001/41
(Pherurin) 		2604012000NRG24121220230414117 12/12/2023 JASMEL KAUR 2604012WL021405 JASMEL KAUR 00349 PSIB0000292 1515 1515 Processed 29/02/2024 1104344881 JASMEL KAUR PUNJAB & SIND BANK(607087)
42 RAIKOT PB-04-012-035-001/48
(Pherurin) 		2604012000NRG24121220230414118 12/12/2023 KULDEEP KAUR 2604012WL021405 KULDEEP KAUR 00349 PSIB0000292 1818 1818 Processed 29/02/2024 1104344882 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 59085 59085
43 RAIKOT PB-04-012-019-001/562
(Jalaldiwal) 		2604012000NRG24121220230413106 12/12/2023 GURMIT KAUR 2604012WL021374 GURMIT KAUR 00349 PSIB0020988 2121 2121 Processed 29/02/2024 1104344608 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
44 RAIKOT PB-04-012-005-001/16
(Bassian) 		2604012000NRG24121220230413912 12/12/2023 KULWINDER KAUR 2604012WL021405 KULWINDER KAUR 00354 PUNB0004910 1212 1212 Processed 01/03/2024 1104344776 KULWINDER KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
45 RAIKOT PB-04-012-005-001/215
(Bassian) 		2604012000NRG24121220230413913 12/12/2023 CHARAN KAUR 2604012WL021405 CHARAN KAUR 00354 PUNB0004910 2424 2424 Processed 29/02/2024 1104344850 CHARAN KAUR ICICI BANK LTD(508534)
46 RAIKOT PB-04-012-005-001/22
(Bassian) 		2604012000NRG24121220230413914 12/12/2023 BALBIR KAUR 2604012WL021405 BALBIR KAUR 00354 PUNB0004910 2424 2424 Processed 01/03/2024 1104344735 BALBIR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
47 RAIKOT PB-04-012-005-001/221
(Bassian) 		2604012000NRG24121220230413915 12/12/2023 SURJIT KAUR 2604012WL021405 SURJIT KAUR 00354 PUNB0004910 2424 2424 Processed 01/03/2024 1104344748 SURJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
48 RAIKOT PB-04-012-005-001/237
(Bassian) 		2604012000NRG24121220230413916 12/12/2023 KUDEEP KAUR 2604012WL021405 KUDEEP KAUR 00354 PUNB0004910 2424 2424 Processed 01/03/2024 1104344760 KULDEEP KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
49 RAIKOT PB-04-012-005-001/248
(Bassian) 		2604012000NRG24121220230413917 12/12/2023 MALKIT KAUR 2604012WL021405 MALKIT KAUR 00354 PUNB0004910 2424 2424 Processed 01/03/2024 1104344755 MALKIT KAUR W O BHURA SINGH PUNJAB NATIONAL BANK(508568)
50 RAIKOT PB-04-012-005-001/249
(Bassian) 		2604012000NRG24121220230413918 12/12/2023 MANGAL SINGH 2604012WL021405 MANGAL SINGH 00354 PUNB0004910 2424 2424 Processed 01/03/2024 1104344756 MANGAL SINGH S O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
51 RAIKOT PB-04-012-005-001/257
(Bassian) 		2604012000NRG24121220230413919 12/12/2023 JARNAIL SINGH 2604012WL021405 JARNAIL SINGH 00354 PUNB0004910 2424 2424 Processed 01/03/2024 1104344849 JARNAIL SINGH S O GURDITA SINGH PUNJAB NATIONAL BANK(508568)
52 RAIKOT PB-04-012-005-001/262
(Bassian) 		2604012000NRG24121220230413920 12/12/2023 SUKHDEV KAUR 2604012WL021405 SUKHDEV KAUR 00354 PUNB0004910 1515 1515 Processed 29/02/2024 1104344758 SUKHDEV KAUR ICICI BANK LTD(508534)
53 RAIKOT PB-04-012-005-001/266
(Bassian) 		2604012000NRG24121220230413921 12/12/2023 CHARAN KAUR 2604012WL021405 CHARAN KAUR 00354 PUNB0004910 1515 1515 Processed 01/03/2024 1104344757 CHARAN KAUR W O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
54 RAIKOT PB-04-012-005-001/267
(Bassian) 		2604012000NRG24121220230413922 12/12/2023 CHARANJIT KAUR 2604012WL021405 CHARANJIT KAUR 00354 PUNB0004910 2121 2121 Processed 01/03/2024 1104344759 CHARANJIT KAUR W O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
55 RAIKOT PB-04-012-005-001/271
(Bassian) 		2604012000NRG24121220230413923 12/12/2023 MANJIT KAUR 2604012WL021405 MANJIT KAUR 00354 PUNB0004910 2424 2424 Processed 01/03/2024 1104344761 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
56 RAIKOT PB-04-012-005-001/272
(Bassian) 		2604012000NRG24121220230413924 12/12/2023 GURDIAL KAUR 2604012WL021405 GURDIAL KAUR 00354 PUNB0004910 1818 1818 Processed 01/03/2024 1104344763 GURDIAL KAUR W O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
57 RAIKOT PB-04-012-005-001/273
(Bassian) 		2604012000NRG24121220230413925 12/12/2023 SWARAN KAUR 2604012WL021405 SWARAN KAUR 00354 PUNB0004910 2424 2424 Processed 01/03/2024 1104344769 SWARAN KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
58 RAIKOT PB-04-012-005-001/276
(Bassian) 		2604012000NRG24121220230413926 12/12/2023 PARAMJIT KAUR 2604012WL021405 PARAMJIT KAUR 00354 PUNB0004910 2424 2424 Processed 01/03/2024 1104344770 PARAMJIT KAUR WO RAJVINDER SINGH PUNJAB NATIONAL BANK(508568)
59 RAIKOT PB-04-012-005-001/281
(Bassian) 		2604012000NRG24121220230413927 12/12/2023 MUKHTIAR SINGH 2604012WL021405 MUKHTIAR SINGH 00354 PUNB0004910 2424 2424 Processed 01/03/2024 1104344851 MUKHTIAR SINGH S/O JIT SI NGH PUNJAB NATIONAL BANK(508568)
60 RAIKOT PB-04-012-005-001/292
(Bassian) 		2604012000NRG24121220230413928 12/12/2023 HARJIT KAUR 2604012WL021405 HARJIT KAUR 00354 PUNB0004910 1818 1818 Processed 01/03/2024 1104344808 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
61 RAIKOT PB-04-012-005-001/297
(Bassian) 		2604012000NRG24121220230413929 12/12/2023 GURMIT KAUR 2604012WL021405 GURMIT KAUR 00354 PUNB0004910 2424 2424 Processed 01/03/2024 1104344792 GURMIT KAUR W O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
62 RAIKOT PB-04-012-005-001/298
(Bassian) 		2604012000NRG24121220230413930 12/12/2023 JASVIR KAUR 2604012WL021405 JASVIR KAUR 00354 PUNB0004910 909 909 Processed 01/03/2024 1104344765 JASVIR KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
63 RAIKOT PB-04-012-005-001/299
(Bassian) 		2604012000NRG24121220230413931 12/12/2023 KIRANJEET KAUR 2604012WL021405 KIRANJEET KAUR 00354 PUNB0004910 2424 2424 Processed 01/03/2024 1104344804 KIRANJEET KAUR W O PAL SINGH PUNJAB NATIONAL BANK(508568)
64 RAIKOT PB-04-012-005-001/300
(Bassian) 		2604012000NRG24121220230413932 12/12/2023 GURDEV KAUR 2604012WL021405 GURDEV KAUR 00354 PUNB0004910 2424 2424 Processed 01/03/2024 1104344752 GURDEV KAUR W O JAGA SINGH PUNJAB NATIONAL BANK(508568)
65 RAIKOT PB-04-012-005-001/317
(Bassian) 		2604012000NRG24121220230413933 12/12/2023 SIMRANJIT KAUR 2604012WL021405 SIMRANJIT KAUR 00354 PUNB0004910 2424 2424 Processed 01/03/2024 1104344803 SIMRANJIT KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
66 RAIKOT PB-04-012-005-001/319
(Bassian) 		2604012000NRG24121220230413934 12/12/2023 HARJINDER KAUR 2604012WL021405 HARJINDER KAUR 00354 PUNB0004910 2424 2424 Processed 01/03/2024 1104344793 HARJINDER KAUR W O BEANT SINGH PUNJAB NATIONAL BANK(508568)
67 RAIKOT PB-04-012-005-001/33
(Bassian) 		2604012000NRG24121220230413935 12/12/2023 HARBANS KAUR 2604012WL021405 HARBANS KAUR 00354 PUNB0004910 2121 2121 Processed 29/02/2024 1104344749 HARBANS KAUR ICICI BANK LTD(508534)
68 RAIKOT PB-04-012-005-001/331
(Bassian) 		2604012000NRG24121220230413936 12/12/2023 KULWINDER KAUR 2604012WL021405 KULWINDER KAUR 00354 PUNB0004910 2424 2424 Processed 29/02/2024 1104344795 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 RAIKOT PB-04-012-005-001/334
(Bassian) 		2604012000NRG24121220230413937 12/12/2023 AMARJIT KAUR 2604012WL021405 AMARJIT KAUR 00354 PUNB0004910 2424 2424 Processed 01/03/2024 1104344791 AMARJIT KAUR W O CHHINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
70 RAIKOT PB-04-012-005-001/344
(Bassian) 		2604012000NRG24121220230413938 12/12/2023 PRAKASH KAUR 2604012WL021405 PRAKASH KAUR 00354 PUNB0004910 2424 2424 Processed 01/03/2024 1104344847 PRAKASH KAUR PUNJAB NATIONAL BANK(508568)
71 RAIKOT PB-04-012-005-001/348
(Bassian) 		2604012000NRG24121220230413939 12/12/2023 HARBANS SINGH 2604012WL021405 HARBANS SINGH 00354 PUNB0004910 1818 1818 Processed 01/03/2024 1104344732 HARBANS SINGH PUNJAB NATIONAL BANK(508568)
72 RAIKOT PB-04-012-005-001/354
(Bassian) 		2604012000NRG24121220230413940 12/12/2023 MALKIT SINGH 2604012WL021405 MALKIT SINGH 00354 PUNB0004910 2424 2424 Processed 01/03/2024 1104344771 MALKIT SINGH S O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
73 RAIKOT PB-04-012-005-001/358
(Bassian) 		2604012000NRG24121220230413941 12/12/2023 SINDERPAL KAUR 2604012WL021405 SINDERPAL KAUR 00354 PUNB0004910 2424 2424 Processed 01/03/2024 1104344802 SINDERPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
74 RAIKOT PB-04-012-005-001/359
(Bassian) 		2604012000NRG24121220230413942 12/12/2023 RANJIT KAUR 2604012WL021405 RANJIT KAUR 00354 PUNB0004910 2121 2121 Processed 01/03/2024 1104344788 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
75 RAIKOT PB-04-012-005-001/367
(Bassian) 		2604012000NRG24121220230413943 12/12/2023 ROOP KAUR 2604012WL021405 ROOP KAUR 00354 PUNB0004910 1212 1212 Processed 01/03/2024 1104344786 ROOP KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
76 RAIKOT PB-04-012-005-001/373
(Bassian) 		2604012000NRG24121220230413944 12/12/2023 AMAR KAUR 2604012WL021405 AMAR KAUR 00354 PUNB0004910 2424 2424 Processed 01/03/2024 1104344789 AMAR KAUR WO MOTI SINGH PUNJAB NATIONAL BANK(508568)
77 RAIKOT PB-04-012-005-001/39
(Bassian) 		2604012000NRG24121220230413945 12/12/2023 KIRANJOT KAUR 2604012WL021405 KIRANJOT KAUR 00354 PUNB0004910 2424 2424 Processed 01/03/2024 1104344762 KIRANJOT KAUR D O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
78 RAIKOT PB-04-012-005-001/393
(Bassian) 		2604012000NRG24121220230413946 12/12/2023 SARABJIT KAUR 2604012WL021405 SARABJIT KAUR 00354 PUNB0004910 2424 2424 Processed 01/03/2024 1104344774 SARABJEET KAUR WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
79 RAIKOT PB-04-012-005-001/400
(Bassian) 		2604012000NRG24121220230413947 12/12/2023 HARBANS KAUR 2604012WL021405 HARBANS KAUR 00354 PUNB0004910 2424 2424 Processed 01/03/2024 1104344844 HARBANS KAUR WO JOG SINGH PUNJAB NATIONAL BANK(508568)
80 RAIKOT PB-04-012-005-001/405
(Bassian) 		2604012000NRG24121220230413948 12/12/2023 KAMALJIT KAUR 2604012WL021405 KAMALJIT KAUR 00354 PUNB0004910 2424 2424 Processed 01/03/2024 1104344784 KAMALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
81 RAIKOT PB-04-012-005-001/406
(Bassian) 		2604012000NRG24121220230413949 12/12/2023 GURMAIL KAUR 2604012WL021405 GURMAIL KAUR 00354 PUNB0004910 2424 2424 Processed 01/03/2024 1104344785 GURMEL KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
82 RAIKOT PB-04-012-005-001/409
(Bassian) 		2604012000NRG24121220230413950 12/12/2023 SARBJEET KAUR 2604012WL021405 SARBJEET KAUR 00354 PUNB0004910 1818 1818 Processed 01/03/2024 1104344846 SARBJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
83 RAIKOT PB-04-012-005-001/424
(Bassian) 		2604012000NRG24121220230413951 12/12/2023 MANJEET KAUR 2604012WL021405 MANJEET KAUR 00354 PUNB0004910 2424 2424 Processed 29/02/2024 1104344783 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 RAIKOT PB-04-012-005-001/435
(Bassian) 		2604012000NRG24121220230413952 12/12/2023 SURJIT SINGH 2604012WL021405 SURJIT SINGH 00354 PUNB0004910 303 303 Processed 29/02/2024 1104344801 SURJIT SINGH ICICI BANK LTD(508534)
85 RAIKOT PB-04-012-005-001/436
(Bassian) 		2604012000NRG24121220230413953 12/12/2023 SURINDER KAUR 2604012WL021405 SURINDER KAUR 00354 PUNB0004910 2424 2424 Processed 01/03/2024 1104344782 SURINDER KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
86 RAIKOT PB-04-012-005-001/445
(Bassian) 		2604012000NRG24121220230413954 12/12/2023 KARAMJEET KAUR 2604012WL021405 KARAMJEET KAUR 00354 PUNB0004910 2121 2121 Processed 29/02/2024 1104344815 KARAMJEET KAUR WO AMANDEEP SINGH PUNJAB & SIND BANK(607087)
87 RAIKOT PB-04-012-005-001/446
(Bassian) 		2604012000NRG24121220230413955 12/12/2023 RAJANDEEP KAUR 2604012WL021405 RAJANDEEP KAUR 00354 PUNB0004910 1818 1818 Processed 01/03/2024 1104344817 RAJANDEEP KAUR PUNJAB NATIONAL BANK(508568)
88 RAIKOT PB-04-012-005-001/451
(Bassian) 		2604012000NRG24121220230413956 12/12/2023 JASMAIL KAUR 2604012WL021405 JASMAIL KAUR 00354 PUNB0004910 2424 2424 Processed 29/02/2024 1104344816 JASMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 RAIKOT PB-04-012-005-001/459
(Bassian) 		2604012000NRG24121220230413957 12/12/2023 SUKHPREET KAUR 2604012WL021405 SUKHPREET KAUR 00354 PUNB0004910 2424 2424 Processed 01/03/2024 1104344814 SUKHPREET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
90 RAIKOT PB-04-012-005-001/473
(Bassian) 		2604012000NRG24121220230413959 12/12/2023 GURPREET KAUR 2604012WL021405 GURPREET KAUR 00354 PUNB0004910 2424 2424 Processed 01/03/2024 1104344781 GURPREET KAUR W O JATINDERJIT SINGH PUNJAB NATIONAL BANK(508568)
91 RAIKOT PB-04-012-005-001/476
(Bassian) 		2604012000NRG24121220230413960 12/12/2023 RACHPAL SINGH 2604012WL021405 RACHPAL SINGH 00354 PUNB0004910 2424 2424 Processed 01/03/2024 1104344751 RACHPAL SINGH S O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
92 RAIKOT PB-04-012-005-001/484
(Bassian) 		2604012000NRG24121220230413962 12/12/2023 SUKHWINDER KAUR 2604012WL021405 SUKHWINDER KAUR 00354 PUNB0004910 2424 2424 Processed 01/03/2024 1104344767 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
93 RAIKOT PB-04-012-005-001/494
(Bassian) 		2604012000NRG24121220230413963 12/12/2023 JARNAIL KAUR 2604012WL021405 JARNAIL KAUR 00354 PUNB0004910 2424 2424 Processed 01/03/2024 1104344766 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
94 RAIKOT PB-04-012-005-001/497
(Bassian) 		2604012000NRG24121220230413964 12/12/2023 JAGA SINGH 2604012WL021405 JAGA SINGH 00354 PUNB0004910 2121 2121 Processed 01/03/2024 1104344768 JAGA SINGH SO LEKHU SINGH PUNJAB NATIONAL BANK(508568)
95 RAIKOT PB-04-012-005-001/503
(Bassian) 		2604012000NRG24121220230413965 12/12/2023 SONIA KAUR 2604012WL021405 SONIA KAUR 00354 PUNB0004910 2424 2424 Processed 01/03/2024 1104344731 SONIA KAUR PUNJAB NATIONAL BANK(508568)
96 RAIKOT PB-04-012-005-001/508
(Bassian) 		2604012000NRG24121220230413966 12/12/2023 MANJEET KAUR 2604012WL021405 MANJEET KAUR 00354 PUNB0004910 1818 1818 Processed 01/03/2024 1104344819 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
97 RAIKOT PB-04-012-005-001/52
(Bassian) 		2604012000NRG24121220230413968 12/12/2023 SARABJIT KAUR 2604012WL021405 SARABJIT KAUR 00354 PUNB0004910 2121 2121 Processed 01/03/2024 1104344807 SARABJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
98 RAIKOT PB-04-012-005-001/527
(Bassian) 		2604012000NRG24121220230413969 12/12/2023 GURMIT KAUR 2604012WL021405 GURMIT KAUR 00354 PUNB0004910 2121 2121 Processed 29/02/2024 1104344730 GURMIT KAUR ICICI BANK LTD(508534)
99 RAIKOT PB-04-012-005-001/56
(Bassian) 		2604012000NRG24121220230413972 12/12/2023 BALJIT KAUR 2604012WL021405 BALJIT KAUR 00354 PUNB0004910 2424 2424 Processed 01/03/2024 1104344733 BALJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
100 RAIKOT PB-04-012-005-001/57
(Bassian) 		2604012000NRG24121220230413973 12/12/2023 BHINDER KAUR 2604012WL021405 BHINDER KAUR 00354 PUNB0004910 2121 2121 Processed 29/02/2024 1104344734 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 RAIKOT PB-04-012-005-001/70
(Bassian) 		2604012000NRG24121220230413974 12/12/2023 SWARAN KAUR 2604012WL021405 SWARAN KAUR 00354 PUNB0004910 1818 1818 Processed 01/03/2024 1104344764 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
102 RAIKOT PB-04-012-005-001/76
(Bassian) 		2604012000NRG24121220230413975 12/12/2023 BALJINDER KAUR 2604012WL021405 BALJINDER KAUR 00354 PUNB0004910 2121 2121 Processed 29/02/2024 1104344790 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 RAIKOT PB-04-012-005-001/89
(Bassian) 		2604012000NRG24121220230413977 12/12/2023 JASVIR KAUR 2604012WL021405 JASVIR KAUR 00354 PUNB0004910 2424 2424 Processed 01/03/2024 1104344806 JASVIR KAUR WO RESAM SINGH PUNJAB NATIONAL BANK(508568)
104 RAIKOT PB-04-012-005-001/89
(Bassian) 		2604012000NRG24121220230413976 12/12/2023 RESHAM SINGH 2604012WL021405 RESHAM SINGH 00354 PUNB0004910 2121 2121 Processed 01/03/2024 1104344744 RESHAM SINGH S O DIYA SINGH PUNJAB NATIONAL BANK(508568)
105 RAIKOT PB-04-012-013-001/121
(Chak Bhai Ka) 		2604012000NRG24121220230413121 12/12/2023 GURMIT KAUR 2604012WL021375 GURMIT KAUR 00354 PUNB0004910 909 909 Processed 29/02/2024 1104344797 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 RAIKOT PB-04-012-013-001/130
(Chak Bhai Ka) 		2604012000NRG24121220230413122 12/12/2023 PARAMJIT KAUR 2604012WL021375 PARAMJIT KAUR 00354 PUNB0004910 303 303 Processed 01/03/2024 1104344811 PARAMJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
107 RAIKOT PB-04-012-013-001/143
(Chak Bhai Ka) 		2604012000NRG24121220230413123 12/12/2023 AMARJIT KAUR 2604012WL021375 AMARJIT KAUR 00354 PUNB0004910 2121 2121 Processed 29/02/2024 1104344737 AMARJIT KAUR ICICI BANK LTD(508534)
108 RAIKOT PB-04-012-013-001/178
(Chak Bhai Ka) 		2604012000NRG24121220230413124 12/12/2023 BOOTA SINGH 2604012WL021375 BOOTA SINGH 00354 PUNB0004910 2121 2121 Processed 29/02/2024 1104344746 BUTTA SINGH ICICI BANK LTD(508534)
109 RAIKOT PB-04-012-013-001/183
(Chak Bhai Ka) 		2604012000NRG24121220230413125 12/12/2023 SUKHWINDER KAUR 2604012WL021375 SUKHWINDER KAUR 00354 PUNB0004910 1212 1212 Processed 29/02/2024 1104344747 SUKHWINDER KUAR ICICI BANK LTD(508534)
110 RAIKOT PB-04-012-013-001/200
(Chak Bhai Ka) 		2604012000NRG24121220230413126 12/12/2023 BALJINDER KAUR 2604012WL021375 BALJINDER KAUR 00354 PUNB0004910 1212 1212 Processed 29/02/2024 1104344742 BALJINDER KAUR ICICI BANK LTD(508534)
111 RAIKOT PB-04-012-013-001/202
(Chak Bhai Ka) 		2604012000NRG24121220230413127 12/12/2023 RAMANDEEP KAUR 2604012WL021375 RAMANDEEP KAUR 00354 PUNB0004910 2121 2121 Processed 01/03/2024 1104344800 RAMANDEEP KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
112 RAIKOT PB-04-012-013-001/207
(Chak Bhai Ka) 		2604012000NRG24121220230413128 12/12/2023 SARBJEET KAUR 2604012WL021375 SARBJEET KAUR 00354 PUNB0004910 2121 2121 Processed 01/03/2024 1104344787 BINDER SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
113 RAIKOT PB-04-012-013-001/214
(Chak Bhai Ka) 		2604012000NRG24121220230413130 12/12/2023 KARAMJIT KAUR 2604012WL021375 KARAMJIT KAUR 00354 PUNB0004910 1515 1515 Processed 01/03/2024 1104344813 KARAMJIT KAUR WO GORKHA SINGH PUNJAB NATIONAL BANK(508568)
114 RAIKOT PB-04-012-013-001/227
(Chak Bhai Ka) 		2604012000NRG24121220230413131 12/12/2023 BALJIT KAUR 2604012WL021375 BALJIT KAUR 00354 PUNB0004910 1515 1515 Processed 01/03/2024 1104344754 BALJIT KAUR DO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
115 RAIKOT PB-04-012-013-001/229
(Chak Bhai Ka) 		2604012000NRG24121220230413132 12/12/2023 JASVIR KAUR 2604012WL021375 JASVIR KAUR 00354 PUNB0004910 2121 2121 Processed 29/02/2024 1104344753 JASVIR KAUR ICICI BANK LTD(508534)
116 RAIKOT PB-04-012-013-001/23
(Chak Bhai Ka) 		2604012000NRG24121220230413133 12/12/2023 KULWINDER KAUR 2604012WL021375 KULWINDER KAUR 00354 PUNB0004910 1818 1818 Processed 01/03/2024 1104344738 KULWINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
117 RAIKOT PB-04-012-013-001/234
(Chak Bhai Ka) 		2604012000NRG24121220230413134 12/12/2023 VEERPAL KAUR 2604012WL021375 VEERPAL KAUR 00354 PUNB0004910 1818 1818 Processed 29/02/2024 1104344805 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 RAIKOT PB-04-012-013-001/239
(Chak Bhai Ka) 		2604012000NRG24121220230413135 12/12/2023 HAKAM SINGH 2604012WL021375 HAKAM SINGH 00354 PUNB0004910 1515 1515 Processed 01/03/2024 1104344842 HAKAM SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
119 RAIKOT PB-04-012-013-001/242
(Chak Bhai Ka) 		2604012000NRG24121220230413136 12/12/2023 MAHINDER KAUR 2604012WL021375 MAHINDER KAUR 00354 PUNB0004910 909 909 Processed 01/03/2024 1104344812 MAHINDER KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
120 RAIKOT PB-04-012-013-001/247
(Chak Bhai Ka) 		2604012000NRG24121220230413137 12/12/2023 MANJIT KAUR 2604012WL021375 MANJIT KAUR 00354 PUNB0004910 2121 2121 Processed 29/02/2024 1104344750 MANJIT KAUR PUNJAB & SIND BANK(607087)
121 RAIKOT PB-04-012-013-001/249
(Chak Bhai Ka) 		2604012000NRG24121220230413138 12/12/2023 SUKHWINDER KAUR 2604012WL021375 SUKHWINDER KAUR 00354 PUNB0004910 1515 1515 Processed 29/02/2024 1104344745 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
122 RAIKOT PB-04-012-013-001/251
(Chak Bhai Ka) 		2604012000NRG24121220230413139 12/12/2023 JASWINDER KAUR 2604012WL021375 JASWINDER KAUR 00354 PUNB0004910 606 606 Processed 01/03/2024 1104344845 JASWINDER KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
123 RAIKOT PB-04-012-013-001/263
(Chak Bhai Ka) 		2604012000NRG24121220230413142 12/12/2023 CHARANJEET KAUR 2604012WL021375 CHARANJEET KAUR 00354 PUNB0004910 2121 2121 Processed 01/03/2024 1104344798 CHARANJEET KAUR W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
124 RAIKOT PB-04-012-013-001/265
(Chak Bhai Ka) 		2604012000NRG24121220230413143 12/12/2023 MANJIT KAUR 2604012WL021375 MANJIT KAUR 00354 PUNB0004910 1818 1818 Processed 29/02/2024 1104344852 MANJIT KAUR PUNJAB & SIND BANK(607087)
125 RAIKOT PB-04-012-013-001/272
(Chak Bhai Ka) 		2604012000NRG24121220230413145 12/12/2023 RANJIT KAUR 2604012WL021375 RANJIT KAUR 00354 PUNB0004910 2121 2121 Processed 29/02/2024 1104344775 RANJIT KAUR ICICI BANK LTD(508534)
126 RAIKOT PB-04-012-013-001/286
(Chak Bhai Ka) 		2604012000NRG24121220230413149 12/12/2023 KARAMJIT KAUR 2604012WL021375 KARAMJIT KAUR 00354 PUNB0004910 2121 2121 Processed 29/02/2024 1104344799 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
127 RAIKOT PB-04-012-013-001/33
(Chak Bhai Ka) 		2604012000NRG24121220230413161 12/12/2023 JASWINDER KAUR 2604012WL021375 JASWINDER KAUR 00354 PUNB0004910 1515 1515 Processed 29/02/2024 1104344743 JASWINDER KAUR ICICI BANK LTD(508534)
128 RAIKOT PB-04-012-013-001/59
(Chak Bhai Ka) 		2604012000NRG24121220230413165 12/12/2023 GURDEV KAUR 2604012WL021375 GURDEV KAUR 00354 PUNB0004910 1515 1515 Rejected 29/02/2024 1104344740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 RAIKOT PB-04-012-013-001/6
(Chak Bhai Ka) 		2604012000NRG24121220230413167 12/12/2023 PARAMJIT KAUR 2604012WL021375 PARAMJIT KAUR 00354 PUNB0004910 1515 1515 Processed 01/03/2024 1104344741 PARAMJIT KAUR W O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
130 RAIKOT PB-04-012-013-001/78
(Chak Bhai Ka) 		2604012000NRG24121220230413169 12/12/2023 GURMEET KAUR 2604012WL021375 GURMEET KAUR 00354 PUNB0004910 303 303 Processed 01/03/2024 1104344739 GURMIT KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
131 RAIKOT PB-04-012-013-001/8
(Chak Bhai Ka) 		2604012000NRG24121220230413170 12/12/2023 JANTA SINGH 2604012WL021375 JANTA SINGH 00354 PUNB0004910 1818 1818 Processed 01/03/2024 1104344809 JANTA SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
132 RAIKOT PB-04-012-013-001/84
(Chak Bhai Ka) 		2604012000NRG24121220230413171 12/12/2023 RAJU SINGH 2604012WL021375 RAJU SINGH 00354 PUNB0004910 1818 1818 Processed 01/03/2024 1104344848 RAJU SINGH SO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
133 RAIKOT PB-04-012-013-001/90
(Chak Bhai Ka) 		2604012000NRG24121220230413174 12/12/2023 DARSHAN SINGH 2604012WL021375 DARSHAN SINGH 00354 PUNB0004910 1818 1818 Processed 29/02/2024 1104344843 DARSHAN SINGH ICICI BANK LTD(508534)
134 RAIKOT PB-04-012-013-001/97
(Chak Bhai Ka) 		2604012000NRG24121220230413176 12/12/2023 DALJIT KAUR 2604012WL021375 DALJIT KAUR 00354 PUNB0004910 2121 2121 Processed 01/03/2024 1104344810 DALJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
135 RAIKOT PB-04-012-021-001/237
(Jhoraran) 		2604012000NRG24121220230414018 12/12/2023 PARAMJIT KAUR 2604012WL021405 PARAMJIT KAUR 00354 PUNB0004910 2424 2424 Processed 29/02/2024 1104344818 PARAMJIT KAUR ICICI BANK LTD(508534)
136 RAIKOT PB-04-012-035-001/106
(Pherurin) 		2604012000NRG24121220230414088 12/12/2023 JASVIR KAUR 2604012WL021405 JASVIR KAUR 00354 PUNB0004910 2121 2121 Processed 01/03/2024 1104344796 JASVIR KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
137 RAIKOT PB-04-012-035-001/117
(Pherurin) 		2604012000NRG24121220230414090 12/12/2023 DALIP KAUR 2604012WL021405 DALIP KAUR 00354 PUNB0004910 2424 2424 Processed 01/03/2024 1104344780 DALIP KAUR W O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
138 RAIKOT PB-04-012-035-001/128
(Pherurin) 		2604012000NRG24121220230414093 12/12/2023 MANJIT KAUR 2604012WL021405 MANJIT KAUR 00354 PUNB0004910 2424 2424 Processed 01/03/2024 1104344778 MANJIT KAUR W O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
139 RAIKOT PB-04-012-035-001/143
(Pherurin) 		2604012000NRG24121220230414097 12/12/2023 HARJIT KAUR 2604012WL021405 HARJIT KAUR 00354 PUNB0004910 2424 2424 Processed 01/03/2024 1104344794 HARJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
140 RAIKOT PB-04-012-035-001/24
(Pherurin) 		2604012000NRG24121220230414111 12/12/2023 HARJIT KAUR 2604012WL021405 HARJIT KAUR 00354 PUNB0004910 1212 1212 Processed 01/03/2024 1104344773 HARJIT KAUR WO SIMERJIT SINGH PUNJAB NATIONAL BANK(508568)
141 RAIKOT PB-04-012-035-001/25
(Pherurin) 		2604012000NRG24121220230414112 12/12/2023 KULWINDER KAUR 2604012WL021405 KULWINDER KAUR 00354 PUNB0004910 606 606 Processed 01/03/2024 1104344772 KULWINDER KAUR WO GURPREM SINGH PUNJAB NATIONAL BANK(508568)
142 RAIKOT PB-04-012-035-001/27
(Pherurin) 		2604012000NRG24121220230414113 12/12/2023 SANDEEP KAUR 2604012WL021405 SANDEEP KAUR 00354 PUNB0004910 1818 1818 Processed 01/03/2024 1104344777 SANDEEP KAUR W O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
143 RAIKOT PB-04-012-035-001/29
(Pherurin) 		2604012000NRG24121220230414114 12/12/2023 RANJIT KAUR 2604012WL021405 RANJIT KAUR 00354 PUNB0004910 606 606 Processed 29/02/2024 1104344779 RANJIT KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
144 RAIKOT PB-04-012-038-001/13
(Sattowal) 		2604012000NRG24121220230413177 12/12/2023 HARJINDER KAUR 2604012WL021376 HARJINDER KAUR 00354 PUNB0004910 303 303 Processed 29/02/2024 1104344736 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 197253 197253
145 RAIKOT PB-04-012-043-001/112
(Tajpur) 		2604012000NRG24121220230413051 12/12/2023 KULWANT AKUR 2604012WL021373 KULWANT AKUR 00354 PUNB0092900 1212 1212 Rejected 29/02/2024 1104344887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 RAIKOT PB-04-012-043-001/118
(Tajpur) 		2604012000NRG24121220230413052 12/12/2023 SARABJIT KAUR 2604012WL021373 SARABJIT KAUR 00354 PUNB0092900 2121 2121 Processed 01/03/2024 1104344929 SARABJIT KAUR W/O RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
147 RAIKOT PB-04-012-043-001/2
(Tajpur) 		2604012000NRG24121220230413053 12/12/2023 AMARJIT KAUR 2604012WL021373 AMARJIT KAUR 00354 PUNB0092900 2424 2424 Processed 01/03/2024 1104344606 AMARJIT KAUR W/O LAKHVIR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
148 RAIKOT PB-04-012-043-001/214
(Tajpur) 		2604012000NRG24121220230413054 12/12/2023 KULJIT KAUR 2604012WL021373 KULJIT KAUR 00354 PUNB0092900 2121 2121 Processed 01/03/2024 1104344607 KULJIT KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
149 RAIKOT PB-04-012-043-001/25
(Tajpur) 		2604012000NRG24121220230413057 12/12/2023 RANJIT KAUR 2604012WL021373 RANJIT KAUR 00354 PUNB0092900 2424 2424 Processed 01/03/2024 1104344928 RANJIT KAUR W/O HARDIYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
150 RAIKOT PB-04-012-038-001/2
(Sattowal) 		2604012000NRG24121220230413178 12/12/2023 KIRANJIT KAUR 2604012WL021376 KIRANJIT KAUR 00354 PUNB0175910 303 303 Processed 01/03/2024 1104344718 KIRANJIT KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
151 RAIKOT PB-04-012-038-001/28
(Sattowal) 		2604012000NRG24121220230413179 12/12/2023 GURPREET KAUR 2604012WL021376 GURPREET KAUR 00354 PUNB0175910 303 303 Processed 01/03/2024 1104344717 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
152 RAIKOT PB-04-012-038-001/37
(Sattowal) 		2604012000NRG24121220230413180 12/12/2023 ANGREJ SINGH 2604012WL021376 ANGREJ SINGH 00354 PUNB0175910 303 303 Processed 29/02/2024 1104344719 ANGREJ SINGH PUNJAB & SIND BANK(607087)
153 RAIKOT PB-04-012-038-001/58
(Sattowal) 		2604012000NRG24121220230413181 12/12/2023 HARPINDER KAUR 2604012WL021376 HARPINDER KAUR 00354 PUNB0175910 303 303 Processed 29/02/2024 1104344716 HARPINDER KAUR W/O BINDER SINGH IDBI BANK(607095)
154 RAIKOT PB-04-012-038-001/9
(Sattowal) 		2604012000NRG24121220230413182 12/12/2023 MANJIT KAUR 2604012WL021377 MANJIT KAUR 00354 PUNB0175910 303 303 Processed 01/03/2024 1104344720 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
155 RAIKOT PB-04-012-043-001/241
(Tajpur) 		2604012000NRG24121220230413056 12/12/2023 BALJEET KAUR 2604012WL021373 BALJEET KAUR 00354 PUNB0180000 1515 1515 Processed 01/03/2024 1104344722 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
156 RAIKOT PB-04-012-043-001/256
(Tajpur) 		2604012000NRG24121220230413058 12/12/2023 HARJIT KAUR 2604012WL021373 HARJIT KAUR 00354 PUNB0180000 1818 1818 Processed 01/03/2024 1104344723 HARAJIT KAUR PUNJAB NATIONAL BANK(508568)
157 RAIKOT PB-04-012-043-001/71
(Tajpur) 		2604012000NRG24121220230413060 12/12/2023 HARBANS KAUR 2604012WL021373 HARBANS KAUR 00354 PUNB0180000 1212 1212 Processed 29/02/2024 1104344854 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4545 4545
158 RAIKOT PB-04-012-043-001/238
(Tajpur) 		2604012000NRG24121220230413055 12/12/2023 TEJ KAUR 2604012WL021373 TEJ KAUR 00415 SBIN0010748 2121 2121 Processed 01/03/2024 1104344726 MRS TEJ KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
159 RAIKOT PB-04-012-035-001/148
(Pherurin) 		2604012000NRG24121220230414101 12/12/2023 MANPREET KAUR 2604012WL021405 MANPREET KAUR 00415 SBIN0013672 2121 2121 Processed 29/02/2024 1104344853 MANPREET KAUR PUNJAB & SIND BANK(607087)
160 RAIKOT PB-04-012-035-001/189
(Pherurin) 		2604012000NRG24121220230414106 12/12/2023 JASPAL SINGH 2604012WL021405 JASPAL SINGH 00415 SBIN0013672 2424 2424 Processed 29/02/2024 1104344724 JASPAL SINGH HDFC BANK LTD(607152)
SubTotal 4545 4545
161 RAIKOT PB-04-012-019-001/1
(Jalaldiwal) 		2604012000NRG24121220230413061 12/12/2023 MANI KAUR 2604012WL021374 MANI KAUR 00415 SBIN0050423 1818 1818 Processed 01/03/2024 1104344824 MRS MANI KAUR STATE BANK OF INDIA(508548)
162 RAIKOT PB-04-012-019-001/106
(Jalaldiwal) 		2604012000NRG24121220230413062 12/12/2023 JASWANT KAUR 2604012WL021374 JASWANT KAUR 00415 SBIN0050423 1515 1515 Processed 01/03/2024 1104344727 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
163 RAIKOT PB-04-012-019-001/109
(Jalaldiwal) 		2604012000NRG24121220230413063 12/12/2023 SURJIT SINGH 2604012WL021374 SURJIT SINGH 00415 SBIN0050423 2121 2121 Processed 01/03/2024 1104344825 MR SURJIT SINGH SO SHYAM SINGH DSSO LDH STATE BANK OF INDIA(508548)
164 RAIKOT PB-04-012-019-001/11
(Jalaldiwal) 		2604012000NRG24121220230413064 12/12/2023 HARJINDER KAUR 2604012WL021374 HARJINDER KAUR 00415 SBIN0050423 2121 2121 Processed 01/03/2024 1104344826 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
165 RAIKOT PB-04-012-019-001/110
(Jalaldiwal) 		2604012000NRG24121220230413065 12/12/2023 JAGDEEP KAUR 2604012WL021374 JAGDEEP KAUR 00415 SBIN0050423 1212 1212 Processed 01/03/2024 1104344827 MRS JAGDEEP KAUR STATE BANK OF INDIA(508548)
166 RAIKOT PB-04-012-019-001/117
(Jalaldiwal) 		2604012000NRG24121220230413066 12/12/2023 MANJIT SINGH 2604012WL021374 MANJIT SINGH 00415 SBIN0050423 1818 1818 Processed 01/03/2024 1104344828 MR MANJIT SINGH STATE BANK OF INDIA(508548)
167 RAIKOT PB-04-012-019-001/122
(Jalaldiwal) 		2604012000NRG24121220230413067 12/12/2023 CHARAN SINGH 2604012WL021374 CHARAN SINGH 00415 SBIN0050423 909 909 Rejected 29/02/2024 1104344829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 RAIKOT PB-04-012-019-001/126
(Jalaldiwal) 		2604012000NRG24121220230413068 12/12/2023 MANJEET KAUR 2604012WL021374 MANJEET KAUR 00415 SBIN0050423 1818 1818 Processed 01/03/2024 1104344904 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
169 RAIKOT PB-04-012-019-001/133
(Jalaldiwal) 		2604012000NRG24121220230413069 12/12/2023 BINDER KAUR 2604012WL021374 BINDER KAUR 00415 SBIN0050423 1515 1515 Processed 01/03/2024 1104344830 MRS BINDER KAUR STATE BANK OF INDIA(508548)
170 RAIKOT PB-04-012-019-001/160
(Jalaldiwal) 		2604012000NRG24121220230413070 12/12/2023 HARJIT KAUR 2604012WL021374 HARJIT KAUR 00415 SBIN0050423 1212 1212 Processed 01/03/2024 1104344831 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
171 RAIKOT PB-04-012-019-001/162
(Jalaldiwal) 		2604012000NRG24121220230413071 12/12/2023 BHINDER KAUR 2604012WL021374 BHINDER KAUR 00415 SBIN0050423 909 909 Processed 01/03/2024 1104344832 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
172 RAIKOT PB-04-012-019-001/167
(Jalaldiwal) 		2604012000NRG24121220230413072 12/12/2023 NAJAR SINGH 2604012WL021374 NAJAR SINGH 00415 SBIN0050423 1818 1818 Processed 29/02/2024 1104344833 NAJJAR SINGH ICICI BANK LTD(508534)
173 RAIKOT PB-04-012-019-001/171
(Jalaldiwal) 		2604012000NRG24121220230413073 12/12/2023 Rajinder kaur 2604012WL021374 Rajinder kaur 00415 SBIN0050423 2121 2121 Processed 01/03/2024 1104344909 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
174 RAIKOT PB-04-012-019-001/186
(Jalaldiwal) 		2604012000NRG24121220230413074 12/12/2023 SARABJIT KAUR 2604012WL021374 SARABJIT KAUR 00415 SBIN0050423 1212 1212 Processed 01/03/2024 1104344834 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
175 RAIKOT PB-04-012-019-001/189
(Jalaldiwal) 		2604012000NRG24121220230413076 12/12/2023 BALJEET KAUR 2604012WL021374 BALJEET KAUR 00415 SBIN0050423 2121 2121 Processed 01/03/2024 1104344892 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
176 RAIKOT PB-04-012-019-001/203
(Jalaldiwal) 		2604012000NRG24121220230413077 12/12/2023 SANDEEP KAUR 2604012WL021374 SANDEEP KAUR 00415 SBIN0050423 1818 1818 Processed 01/03/2024 1104344835 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
177 RAIKOT PB-04-012-019-001/209
(Jalaldiwal) 		2604012000NRG24121220230413078 12/12/2023 BABLI KAUR 2604012WL021374 BABLI KAUR 00415 SBIN0050423 2121 2121 Processed 29/02/2024 1104344908 BABLI KAUR HDFC BANK LTD(607152)
178 RAIKOT PB-04-012-019-001/226
(Jalaldiwal) 		2604012000NRG24121220230413079 12/12/2023 CHHINDERPAL KAUR 2604012WL021374 CHHINDERPAL KAUR 00415 SBIN0050423 1818 1818 Processed 01/03/2024 1104344836 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
179 RAIKOT PB-04-012-019-001/236
(Jalaldiwal) 		2604012000NRG24121220230413081 12/12/2023 SIMRANJEET KAUR 2604012WL021374 SIMRANJEET KAUR 00415 SBIN0050423 909 909 Processed 01/03/2024 1104344837 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
180 RAIKOT PB-04-012-019-001/240
(Jalaldiwal) 		2604012000NRG24121220230413083 12/12/2023 NASIB KAUR 2604012WL021374 NASIB KAUR 00415 SBIN0050423 1515 1515 Processed 01/03/2024 1104344838 MRS NASIB KAUR STATE BANK OF INDIA(508548)
181 RAIKOT PB-04-012-019-001/242
(Jalaldiwal) 		2604012000NRG24121220230413084 12/12/2023 SARABJIT KAUR 2604012WL021374 SARABJIT KAUR 00415 SBIN0050423 1212 1212 Processed 01/03/2024 1104344839 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
182 RAIKOT PB-04-012-019-001/244
(Jalaldiwal) 		2604012000NRG24121220230413085 12/12/2023 AMANDEEP KAUR 2604012WL021374 AMANDEEP KAUR 00415 SBIN0050423 1818 1818 Processed 01/03/2024 1104344840 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
183 RAIKOT PB-04-012-019-001/251
(Jalaldiwal) 		2604012000NRG24121220230413086 12/12/2023 BALVIR KAUR 2604012WL021374 BALVIR KAUR 00415 SBIN0050423 2121 2121 Processed 01/03/2024 1104344841 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
184 RAIKOT PB-04-012-019-001/270
(Jalaldiwal) 		2604012000NRG24121220230413088 12/12/2023 KARAMJIT KAUR 2604012WL021374 KARAMJIT KAUR 00415 SBIN0050423 2121 2121 Processed 01/03/2024 1104344863 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
185 RAIKOT PB-04-012-019-001/301
(Jalaldiwal) 		2604012000NRG24121220230413089 12/12/2023 MANPREET KAUR 2604012WL021374 MANPREET KAUR 00415 SBIN0050423 2121 2121 Processed 29/02/2024 1104344897 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 RAIKOT PB-04-012-019-001/317
(Jalaldiwal) 		2604012000NRG24121220230413090 12/12/2023 SUKHDEV KAUR 2604012WL021374 SUKHDEV KAUR 00415 SBIN0050423 2121 2121 Processed 29/02/2024 1104344864 SUKHDEV KAUR ICICI BANK LTD(508534)
187 RAIKOT PB-04-012-019-001/327
(Jalaldiwal) 		2604012000NRG24121220230413091 12/12/2023 JASWANT KAUR 2604012WL021374 JASWANT KAUR 00415 SBIN0050423 2121 2121 Processed 01/03/2024 1104344926 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
188 RAIKOT PB-04-012-019-001/328
(Jalaldiwal) 		2604012000NRG24121220230413092 12/12/2023 BALJJIT KAUR 2604012WL021374 BALJJIT KAUR 00415 SBIN0050423 1515 1515 Processed 01/03/2024 1104344885 MS BALJJIT KAUR STATE BANK OF INDIA(508548)
189 RAIKOT PB-04-012-019-001/335
(Jalaldiwal) 		2604012000NRG24121220230413093 12/12/2023 HARMANDEEP KAUR 2604012WL021374 HARMANDEEP KAUR 00415 SBIN0050423 1212 1212 Processed 29/02/2024 1104344889 HARMANDEEP KAUR HDFC BANK LTD(607152)
190 RAIKOT PB-04-012-019-001/338
(Jalaldiwal) 		2604012000NRG24121220230413094 12/12/2023 JASPREET KAUR 2604012WL021374 JASPREET KAUR 00415 SBIN0050423 1515 1515 Processed 01/03/2024 1104344883 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
191 RAIKOT PB-04-012-019-001/345
(Jalaldiwal) 		2604012000NRG24121220230413095 12/12/2023 MAKHAN SINGH 2604012WL021374 MAKHAN SINGH 00415 SBIN0050423 1818 1818 Processed 01/03/2024 1104344901 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
192 RAIKOT PB-04-012-019-001/348
(Jalaldiwal) 		2604012000NRG24121220230413096 12/12/2023 AMANDEEP KAUR 2604012WL021374 AMANDEEP KAUR 00415 SBIN0050423 2121 2121 Processed 01/03/2024 1104344895 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
193 RAIKOT PB-04-012-019-001/355
(Jalaldiwal) 		2604012000NRG24121220230413097 12/12/2023 SARABJIT KAUR 2604012WL021374 SARABJIT KAUR 00415 SBIN0050423 1818 1818 Processed 01/03/2024 1104344888 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
194 RAIKOT PB-04-012-019-001/357
(Jalaldiwal) 		2604012000NRG24121220230413098 12/12/2023 RUPINDER KAUR 2604012WL021374 RUPINDER KAUR 00415 SBIN0050423 1515 1515 Processed 29/02/2024 1104344893 RUPINDER KAUR UCO BANK(607066)
195 RAIKOT PB-04-012-019-001/363
(Jalaldiwal) 		2604012000NRG24121220230413099 12/12/2023 SARBJIT KAUR 2604012WL021374 SARBJIT KAUR 00415 SBIN0050423 1818 1818 Processed 01/03/2024 1104344900 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
196 RAIKOT PB-04-012-019-001/364
(Jalaldiwal) 		2604012000NRG24121220230413100 12/12/2023 SUNITA KAUR 2604012WL021374 SUNITA KAUR 00415 SBIN0050423 1515 1515 Processed 01/03/2024 1104344903 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
197 RAIKOT PB-04-012-019-001/39
(Jalaldiwal) 		2604012000NRG24121220230413101 12/12/2023 GURMEL KAUR 2604012WL021374 GURMEL KAUR 00415 SBIN0050423 1818 1818 Processed 01/03/2024 1104344898 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
198 RAIKOT PB-04-012-019-001/42
(Jalaldiwal) 		2604012000NRG24121220230413103 12/12/2023 KULDEEP KAUR 2604012WL021374 KULDEEP KAUR 00415 SBIN0050423 606 606 Processed 01/03/2024 1104344865 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
199 RAIKOT PB-04-012-019-001/420
(Jalaldiwal) 		2604012000NRG24121220230413104 12/12/2023 MALKIT KAUR 2604012WL021374 MALKIT KAUR 00415 SBIN0050423 1212 1212 Processed 01/03/2024 1104344906 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
200 RAIKOT PB-04-012-019-001/530
(Jalaldiwal) 		2604012000NRG24121220230413105 12/12/2023 BALJIT KAUR 2604012WL021374 BALJIT KAUR 00415 SBIN0050423 1212 1212 Processed 01/03/2024 1104344910 MR BALJIT KAUR STATE BANK OF INDIA(508548)
201 RAIKOT PB-04-012-019-001/580
(Jalaldiwal) 		2604012000NRG24121220230413108 12/12/2023 Parbati devi 2604012WL021374 Parbati devi 00415 SBIN0050423 2121 2121 Processed 01/03/2024 1104344728 MRS PARBATI DEVI STATE BANK OF INDIA(508548)
202 RAIKOT PB-04-012-019-001/66
(Jalaldiwal) 		2604012000NRG24121220230413110 12/12/2023 MANJIT KAUR 2604012WL021374 MANJIT KAUR 00415 SBIN0050423 1818 1818 Processed 01/03/2024 1104344867 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
203 RAIKOT PB-04-012-019-001/7
(Jalaldiwal) 		2604012000NRG24121220230413111 12/12/2023 MAHINDER KAUR 2604012WL021374 MAHINDER KAUR 00415 SBIN0050423 2121 2121 Processed 01/03/2024 1104344868 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
204 RAIKOT PB-04-012-019-001/74
(Jalaldiwal) 		2604012000NRG24121220230413112 12/12/2023 MAHINDER KAUR 2604012WL021374 MAHINDER KAUR 00415 SBIN0050423 1212 1212 Processed 01/03/2024 1104344907 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
205 RAIKOT PB-04-012-019-001/80
(Jalaldiwal) 		2604012000NRG24121220230413113 12/12/2023 JASWANT KAUR 2604012WL021374 JASWANT KAUR 00415 SBIN0050423 2121 2121 Processed 01/03/2024 1104344869 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
206 RAIKOT PB-04-012-019-001/83
(Jalaldiwal) 		2604012000NRG24121220230413114 12/12/2023 PARMINDER SINGH 2604012WL021374 PARMINDER SINGH 00415 SBIN0050423 1818 1818 Processed 01/03/2024 1104344870 MR PARMINDER SINGH STATE BANK OF INDIA(508548)
207 RAIKOT PB-04-012-019-001/88
(Jalaldiwal) 		2604012000NRG24121220230413115 12/12/2023 PRABHJOT KAUR 2604012WL021374 PRABHJOT KAUR 00415 SBIN0050423 2121 2121 Processed 01/03/2024 1104344729 MRS PRABHJOT KAUR STATE BANK OF INDIA(508548)
208 RAIKOT PB-04-012-019-001/94
(Jalaldiwal) 		2604012000NRG24121220230413116 12/12/2023 KARNAIL KAUR 2604012WL021374 KARNAIL KAUR 00415 SBIN0050423 1818 1818 Processed 01/03/2024 1104344871 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
209 RAIKOT PB-04-012-019-001/95
(Jalaldiwal) 		2604012000NRG24121220230413117 12/12/2023 BALJIT KAUR 2604012WL021374 BALJIT KAUR 00415 SBIN0050423 909 909 Processed 01/03/2024 1104344872 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 81810 81810
210 RAIKOT PB-04-012-013-001/281
(Chak Bhai Ka) 		2604012000NRG24121220230413147 12/12/2023 SHINDER KAUR 2604012WL021375 SHINDER KAUR 00415 SBIN0051219 1818 1818 Processed 29/02/2024 1104344919 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
211 RAIKOT PB-04-012-013-001/86
(Chak Bhai Ka) 		2604012000NRG24121220230413172 12/12/2023 GURCHARAN SINGH 2604012WL021375 GURCHARAN SINGH 00415 SBIN0051219 2121 2121 Processed 01/03/2024 1104344877 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
212 RAIKOT PB-04-012-013-001/280
(Chak Bhai Ka) 		2604012000NRG24121220230413146 12/12/2023 GURMIT KAUR 2604012WL021375 GURMIT KAUR 00462 UCBA0001439 2121 2121 Processed 29/02/2024 1104344715 GURMIT KAUR UCO BANK(607066)
213 RAIKOT PB-04-012-021-001/1
(Jhoraran) 		2604012000NRG24121220230413978 12/12/2023 CHARANJIT KAUR 2604012WL021405 CHARANJIT KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344665 CHARNJIT KAUR ICICI BANK LTD(508534)
214 RAIKOT PB-04-012-021-001/102
(Jhoraran) 		2604012000NRG24121220230413980 12/12/2023 KARAMJIT KAUR 2604012WL021405 KARAMJIT KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344689 KARAMJIT KAUR UCO BANK(607066)
215 RAIKOT PB-04-012-021-001/103
(Jhoraran) 		2604012000NRG24121220230413981 12/12/2023 NIRMAL SINGH 2604012WL021405 NIRMAL SINGH 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344668 NIRMAL SINGH ICICI BANK LTD(508534)
216 RAIKOT PB-04-012-021-001/106
(Jhoraran) 		2604012000NRG24121220230413982 12/12/2023 DALBARA SINGH 2604012WL021405 DALBARA SINGH 00462 UCBA0001439 2121 2121 Processed 29/02/2024 1104344614 DALWARA SINGH ICICI BANK LTD(508534)
217 RAIKOT PB-04-012-021-001/107
(Jhoraran) 		2604012000NRG24121220230413983 12/12/2023 AMARJIT KAUR 2604012WL021405 AMARJIT KAUR 00462 UCBA0001439 1515 1515 Processed 29/02/2024 1104344640 AMARJIT KAUR UCO BANK(607066)
218 RAIKOT PB-04-012-021-001/108
(Jhoraran) 		2604012000NRG24121220230413984 12/12/2023 KARTAR KAUR 2604012WL021405 KARTAR KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344669 KARTAR KAUR ICICI BANK LTD(508534)
219 RAIKOT PB-04-012-021-001/111
(Jhoraran) 		2604012000NRG24121220230413985 12/12/2023 SHINDERPAL KAUR 2604012WL021405 SHINDERPAL KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344679 SINDERPAL KAUR ICICI BANK LTD(508534)
220 RAIKOT PB-04-012-021-001/114
(Jhoraran) 		2604012000NRG24121220230413986 12/12/2023 JASWINDER KAUR 2604012WL021405 JASWINDER KAUR 00462 UCBA0001439 2121 2121 Processed 29/02/2024 1104344655 JASWINDER KAUR W/O BHINDER SINGH UCO BANK(607066)
221 RAIKOT PB-04-012-021-001/118
(Jhoraran) 		2604012000NRG24121220230413987 12/12/2023 MANDEEP KAUR 2604012WL021405 MANDEEP KAUR 00462 UCBA0001439 1818 1818 Processed 29/02/2024 1104344623 MANDEEP KAUR WO JAGROOP SINGH UCO BANK(607066)
222 RAIKOT PB-04-012-021-001/12
(Jhoraran) 		2604012000NRG24121220230413988 12/12/2023 GURPREET KAUR 2604012WL021405 GURPREET KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344855 GURPREET KAUR ICICI BANK LTD(508534)
223 RAIKOT PB-04-012-021-001/133
(Jhoraran) 		2604012000NRG24121220230413989 12/12/2023 SARABJIT KAUR 2604012WL021405 SARABJIT KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344692 JAGSIR SINGH UCO BANK(607066)
224 RAIKOT PB-04-012-021-001/134
(Jhoraran) 		2604012000NRG24121220230413990 12/12/2023 BALVEER KAUR 2604012WL021405 BALVEER KAUR 00462 UCBA0001439 909 909 Processed 29/02/2024 1104344661 BALVEER KAUR UCO BANK(607066)
225 RAIKOT PB-04-012-021-001/137
(Jhoraran) 		2604012000NRG24121220230413991 12/12/2023 CHARNJIT KAUR 2604012WL021405 CHARNJIT KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344635 CHARANJIT KAUR ICICI BANK LTD(508534)
226 RAIKOT PB-04-012-021-001/141
(Jhoraran) 		2604012000NRG24121220230413992 12/12/2023 BHAJAN KAUR 2604012WL021405 BHAJAN KAUR 00462 UCBA0001439 2121 2121 Processed 29/02/2024 1104344612 BHAJAN KAUR W/O RULDU SINGH UCO BANK(607066)
227 RAIKOT PB-04-012-021-001/144
(Jhoraran) 		2604012000NRG24121220230413993 12/12/2023 JEET KAUR 2604012WL021405 JEET KAUR 00462 UCBA0001439 1515 1515 Processed 29/02/2024 1104344649 AMARJIT KAUR ICICI BANK LTD(508534)
228 RAIKOT PB-04-012-021-001/147
(Jhoraran) 		2604012000NRG24121220230413994 12/12/2023 CHARANJIT KAUR 2604012WL021405 CHARANJIT KAUR 00462 UCBA0001439 2121 2121 Processed 29/02/2024 1104344626 CHARANJIT KAUR W/O JAGRAJ SINGH UCO BANK(607066)
229 RAIKOT PB-04-012-021-001/154
(Jhoraran) 		2604012000NRG24121220230413995 12/12/2023 RAJ KAUR 2604012WL021405 RAJ KAUR 00462 UCBA0001439 1515 1515 Processed 29/02/2024 1104344616 BALJIT KAUR ICICI BANK LTD(508534)
230 RAIKOT PB-04-012-021-001/156
(Jhoraran) 		2604012000NRG24121220230413996 12/12/2023 SUKHVIR KAUR 2604012WL021405 SUKHVIR KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344643 SUKHVIR KAUR W/O GURMEL SINGH UCO BANK(607066)
231 RAIKOT PB-04-012-021-001/159
(Jhoraran) 		2604012000NRG24121220230413997 12/12/2023 SIMARJEET KAUR 2604012WL021405 SIMARJEET KAUR 00462 UCBA0001439 1212 1212 Processed 29/02/2024 1104344682 SIMARJEET KAUR ICICI BANK LTD(508534)
232 RAIKOT PB-04-012-021-001/160
(Jhoraran) 		2604012000NRG24121220230413998 12/12/2023 SARABJIT KAUR 2604012WL021405 SARABJIT KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344678 SARABJIT KAUR ICICI BANK LTD(508534)
233 RAIKOT PB-04-012-021-001/167
(Jhoraran) 		2604012000NRG24121220230413999 12/12/2023 MANJIT KAUR 2604012WL021405 MANJIT KAUR 00462 UCBA0001439 2121 2121 Processed 29/02/2024 1104344651 MANJIT KAUR WO BHOLA SINGH UCO BANK(607066)
234 RAIKOT PB-04-012-021-001/168
(Jhoraran) 		2604012000NRG24121220230414000 12/12/2023 JAGINDER KAUR 2604012WL021405 JAGINDER KAUR 00462 UCBA0001439 2121 2121 Processed 29/02/2024 1104344860 JAGINDER KAUR ICICI BANK LTD(508534)
235 RAIKOT PB-04-012-021-001/172
(Jhoraran) 		2604012000NRG24121220230414001 12/12/2023 KIRANJIT KAUR 2604012WL021405 KIRANJIT KAUR 00462 UCBA0001439 1515 1515 Processed 29/02/2024 1104344650 KIRANJIT KAUR ICICI BANK LTD(508534)
236 RAIKOT PB-04-012-021-001/173
(Jhoraran) 		2604012000NRG24121220230414002 12/12/2023 Surjit kaur 2604012WL021405 Surjit kaur 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344705 SURJIT KAUR ICICI BANK LTD(508534)
237 RAIKOT PB-04-012-021-001/176
(Jhoraran) 		2604012000NRG24121220230414003 12/12/2023 CHARANJIT KAUR 2604012WL021405 CHARANJIT KAUR 00462 UCBA0001439 1818 1818 Processed 29/02/2024 1104344694 CHARANJIT KAUR UCO BANK(607066)
238 RAIKOT PB-04-012-021-001/181
(Jhoraran) 		2604012000NRG24121220230414004 12/12/2023 PARAMJIT KAUR 2604012WL021405 PARAMJIT KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344666 PARAMJIT KAUR UCO BANK(607066)
239 RAIKOT PB-04-012-021-001/185
(Jhoraran) 		2604012000NRG24121220230414005 12/12/2023 KAJALLPREET KAUR 2604012WL021405 KAJALLPREET KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344684 KAJALLPREET KAUR ICICI BANK LTD(508534)
240 RAIKOT PB-04-012-021-001/186
(Jhoraran) 		2604012000NRG24121220230414006 12/12/2023 SUKHWINDER KAUR 2604012WL021405 SUKHWINDER KAUR 00462 UCBA0001439 2424 2424 Rejected 29/02/2024 1104344703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 RAIKOT PB-04-012-021-001/187
(Jhoraran) 		2604012000NRG24121220230414007 12/12/2023 KULDEEP KAUR 2604012WL021405 KULDEEP KAUR 00462 UCBA0001439 1818 1818 Processed 29/02/2024 1104344647 KULDEEP KAUR UCO BANK(607066)
242 RAIKOT PB-04-012-021-001/190
(Jhoraran) 		2604012000NRG24121220230414008 12/12/2023 MANJIT KAUR 2604012WL021405 MANJIT KAUR 00462 UCBA0001439 1818 1818 Processed 29/02/2024 1104344656 MANJIT KAUR W/O NACHHATAR SINGH UCO BANK(607066)
243 RAIKOT PB-04-012-021-001/193
(Jhoraran) 		2604012000NRG24121220230414009 12/12/2023 DALJIT KAUR 2604012WL021405 DALJIT KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344709 DALJIT KAUR W/O BEANT SINGH UCO BANK(607066)
244 RAIKOT PB-04-012-021-001/2
(Jhoraran) 		2604012000NRG24121220230414010 12/12/2023 MANJIT KAUR 2604012WL021405 MANJIT KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344862 MANJIT KAUR ICICI BANK LTD(508534)
245 RAIKOT PB-04-012-021-001/20
(Jhoraran) 		2604012000NRG24121220230414011 12/12/2023 GOPAL SINGH 2604012WL021405 GOPAL SINGH 00462 UCBA0001439 1515 1515 Processed 29/02/2024 1104344619 GOPAL SINGH UCO BANK(607066)
246 RAIKOT PB-04-012-021-001/203
(Jhoraran) 		2604012000NRG24121220230414012 12/12/2023 GURDEV SINGH 2604012WL021405 GURDEV SINGH 00462 UCBA0001439 2121 2121 Processed 29/02/2024 1104344617 GURDEV SINGH S/O BHAG SINGH UCO BANK(607066)
247 RAIKOT PB-04-012-021-001/206
(Jhoraran) 		2604012000NRG24121220230414013 12/12/2023 RANJIT KAUR 2604012WL021405 RANJIT KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344631 RANJIT KAUR ICICI BANK LTD(508534)
248 RAIKOT PB-04-012-021-001/211
(Jhoraran) 		2604012000NRG24121220230414014 12/12/2023 JASPREET KAUR 2604012WL021405 JASPREET KAUR 00462 UCBA0001439 2121 2121 Processed 29/02/2024 1104344627 JASPREET KAUR IDBI BANK(607095)
249 RAIKOT PB-04-012-021-001/227
(Jhoraran) 		2604012000NRG24121220230414015 12/12/2023 SURJIT SINGH 2604012WL021405 SURJIT SINGH 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344625 Mr. SURJIT SINGH CENTRAL BANK OF INDIA(607115)
250 RAIKOT PB-04-012-021-001/228
(Jhoraran) 		2604012000NRG24121220230414016 12/12/2023 BALVIR KAUR 2604012WL021405 BALVIR KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344687 BALVIR KAUR UCO BANK(607066)
251 RAIKOT PB-04-012-021-001/23
(Jhoraran) 		2604012000NRG24121220230414017 12/12/2023 BALVIR SINGH 2604012WL021405 BALVIR SINGH 00462 UCBA0001439 1818 1818 Processed 29/02/2024 1104344660 BALVIR SINGH S/O CHAND SINGH UCO BANK(607066)
252 RAIKOT PB-04-012-021-001/238
(Jhoraran) 		2604012000NRG24121220230414019 12/12/2023 AMARJIT KAUR 2604012WL021405 AMARJIT KAUR 00462 UCBA0001439 303 303 Processed 29/02/2024 1104344652 AMARJIT KAUR UCO BANK(607066)
253 RAIKOT PB-04-012-021-001/239
(Jhoraran) 		2604012000NRG24121220230414020 12/12/2023 KULDEEP KAUR 2604012WL021405 KULDEEP KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344630 KULDEEP KAUR ICICI BANK LTD(508534)
254 RAIKOT PB-04-012-021-001/241
(Jhoraran) 		2604012000NRG24121220230414021 12/12/2023 BALJIT KAUR 2604012WL021405 BALJIT KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344670 BALJIT KAUR ICICI BANK LTD(508534)
255 RAIKOT PB-04-012-021-001/244
(Jhoraran) 		2604012000NRG24121220230414022 12/12/2023 CHARANJIT KAUR 2604012WL021405 CHARANJIT KAUR 00462 UCBA0001439 1212 1212 Processed 29/02/2024 1104344648 CHARANJIT KAUR W/O JASVIR SINGH UCO BANK(607066)
256 RAIKOT PB-04-012-021-001/245
(Jhoraran) 		2604012000NRG24121220230414023 12/12/2023 BHINDER KAUR 2604012WL021405 BHINDER KAUR 00462 UCBA0001439 2121 2121 Processed 01/03/2024 1104344646 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
257 RAIKOT PB-04-012-021-001/247
(Jhoraran) 		2604012000NRG24121220230414024 12/12/2023 CHARANJIT KAUR 2604012WL021405 CHARANJIT KAUR 00462 UCBA0001439 1212 1212 Processed 29/02/2024 1104344676 CHARANJIT KAUR UCO BANK(607066)
258 RAIKOT PB-04-012-021-001/249
(Jhoraran) 		2604012000NRG24121220230414025 12/12/2023 NASIB KAUR 2604012WL021405 NASIB KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344683 NASIB KAUR WO CHAMKAUR SINGH UCO BANK(607066)
259 RAIKOT PB-04-012-021-001/251
(Jhoraran) 		2604012000NRG24121220230414026 12/12/2023 PARMJIT KAUR 2604012WL021405 PARMJIT KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344641 PARAMJIT KAUR W/O IQBAL SINGH UCO BANK(607066)
260 RAIKOT PB-04-012-021-001/253
(Jhoraran) 		2604012000NRG24121220230414027 12/12/2023 RANI KAUR 2604012WL021405 RANI KAUR 00462 UCBA0001439 2121 2121 Processed 29/02/2024 1104344634 RANI KAUR ICICI BANK LTD(508534)
261 RAIKOT PB-04-012-021-001/256
(Jhoraran) 		2604012000NRG24121220230414028 12/12/2023 SINDER KAUR 2604012WL021405 SINDER KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344688 SINDER KAUR UCO BANK(607066)
262 RAIKOT PB-04-012-021-001/26
(Jhoraran) 		2604012000NRG24121220230414029 12/12/2023 BALVIR KAUR 2604012WL021405 BALVIR KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344699 BALVIR KAUR UCO BANK(607066)
263 RAIKOT PB-04-012-021-001/266
(Jhoraran) 		2604012000NRG24121220230414031 12/12/2023 PARAMJIT KAUR 2604012WL021405 PARAMJIT KAUR 00462 UCBA0001439 1818 1818 Processed 29/02/2024 1104344662 PARAMJIT KAUR ICICI BANK LTD(508534)
264 RAIKOT PB-04-012-021-001/267
(Jhoraran) 		2604012000NRG24121220230414032 12/12/2023 AMANDEEP KAUR 2604012WL021405 AMANDEEP KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344695 AMANDEEP KAUR ICICI BANK LTD(508534)
265 RAIKOT PB-04-012-021-001/271
(Jhoraran) 		2604012000NRG24121220230414033 12/12/2023 HARBHAJAN KAUR 2604012WL021405 HARBHAJAN KAUR 00462 UCBA0001439 2121 2121 Processed 29/02/2024 1104344675 HARBHAJAN KAUR ICICI BANK LTD(508534)
266 RAIKOT PB-04-012-021-001/272
(Jhoraran) 		2604012000NRG24121220230414034 12/12/2023 SARABJIT KAUR 2604012WL021405 SARABJIT KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344618 SARBJIT KAUR UCO BANK(607066)
267 RAIKOT PB-04-012-021-001/306
(Jhoraran) 		2604012000NRG24121220230414035 12/12/2023 SARABJIT KAUR 2604012WL021405 SARABJIT KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344861 SARABJIT KAUR UCO BANK(607066)
268 RAIKOT PB-04-012-021-001/307
(Jhoraran) 		2604012000NRG24121220230414036 12/12/2023 GURBACHAN SINGH 2604012WL021405 GURBACHAN SINGH 00462 UCBA0001439 2121 2121 Processed 29/02/2024 1104344858 GURBACHAN SINGH UCO BANK(607066)
269 RAIKOT PB-04-012-021-001/309
(Jhoraran) 		2604012000NRG24121220230414037 12/12/2023 PARAMJIT KAUR 2604012WL021405 PARAMJIT KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344653 PARAMJIT KAUR W/O KULWINDER SINGH UCO BANK(607066)
270 RAIKOT PB-04-012-021-001/31
(Jhoraran) 		2604012000NRG24121220230414038 12/12/2023 AMANDEEP KAUR 2604012WL021405 AMANDEEP KAUR 00462 UCBA0001439 909 909 Processed 29/02/2024 1104344708 AMANDEEP KAUR W/O SEWAK SINGH UCO BANK(607066)
271 RAIKOT PB-04-012-021-001/312
(Jhoraran) 		2604012000NRG24121220230414039 12/12/2023 KARAMJIT KAUR 2604012WL021405 KARAMJIT KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344672 KARAMJIT KAUR ICICI BANK LTD(508534)
272 RAIKOT PB-04-012-021-001/315
(Jhoraran) 		2604012000NRG24121220230414040 12/12/2023 AMARJIT KAUR 2604012WL021405 AMARJIT KAUR 00462 UCBA0001439 1515 1515 Processed 29/02/2024 1104344859 AMARJIT KAUR WO BALDEV SINGH UCO BANK(607066)
273 RAIKOT PB-04-012-021-001/327
(Jhoraran) 		2604012000NRG24121220230414041 12/12/2023 RAGHBIR KAUR 2604012WL021405 RAGHBIR KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344636 RAGHBIR KAUR ICICI BANK LTD(508534)
274 RAIKOT PB-04-012-021-001/328
(Jhoraran) 		2604012000NRG24121220230414042 12/12/2023 GURPREET KAUR 2604012WL021405 GURPREET KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344681 GURPREET KAUR WO SUKHDEV SINGH UCO BANK(607066)
275 RAIKOT PB-04-012-021-001/33
(Jhoraran) 		2604012000NRG24121220230414043 12/12/2023 NASIB KAUR 2604012WL021405 NASIB KAUR 00462 UCBA0001439 2121 2121 Processed 29/02/2024 1104344686 NASIB KAUR UCO BANK(607066)
276 RAIKOT PB-04-012-021-001/331
(Jhoraran) 		2604012000NRG24121220230414044 12/12/2023 RAJU SINGH 2604012WL021405 RAJU SINGH 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344706 RAJU SINGH S/O PAL SINGH UCO BANK(607066)
277 RAIKOT PB-04-012-021-001/332
(Jhoraran) 		2604012000NRG24121220230414045 12/12/2023 AMANDEEP KAUR 2604012WL021405 AMANDEEP KAUR 00462 UCBA0001439 2121 2121 Processed 29/02/2024 1104344712 AMANDEEP KAUR W/O MAKHAN SINGH UCO BANK(607066)
278 RAIKOT PB-04-012-021-001/338
(Jhoraran) 		2604012000NRG24121220230414046 12/12/2023 BALJIT KAUR 2604012WL021405 BALJIT KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344615 BALJIT KAUR UCO BANK(607066)
279 RAIKOT PB-04-012-021-001/339
(Jhoraran) 		2604012000NRG24121220230414047 12/12/2023 KAMAL KAUR 2604012WL021405 KAMAL KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344857 KAMAL KAUR ICICI BANK LTD(508534)
280 RAIKOT PB-04-012-021-001/346
(Jhoraran) 		2604012000NRG24121220230414048 12/12/2023 BALJIT KAUR 2604012WL021405 BALJIT KAUR 00462 UCBA0001439 2121 2121 Processed 29/02/2024 1104344713 BALJIT KAUR UCO BANK(607066)
281 RAIKOT PB-04-012-021-001/35
(Jhoraran) 		2604012000NRG24121220230414049 12/12/2023 BALJIT KAUR 2604012WL021405 BALJIT KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344620 BALJIT KAUR UCO BANK(607066)
282 RAIKOT PB-04-012-021-001/36
(Jhoraran) 		2604012000NRG24121220230414050 12/12/2023 PARAMJIT KAUR 2604012WL021405 PARAMJIT KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344621 PARAMJIT KAUR UCO BANK(607066)
283 RAIKOT PB-04-012-021-001/362
(Jhoraran) 		2604012000NRG24121220230414051 12/12/2023 SAMANDEEP KAUR 2604012WL021405 SAMANDEEP KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344693 SAMANDEEP KAUR UCO BANK(607066)
284 RAIKOT PB-04-012-021-001/366
(Jhoraran) 		2604012000NRG24121220230414052 12/12/2023 GURPREET KAUR 2604012WL021405 GURPREET KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344680 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
285 RAIKOT PB-04-012-021-001/369
(Jhoraran) 		2604012000NRG24121220230414053 12/12/2023 SIMRAN KAUR 2604012WL021405 SIMRAN KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344633 SIMRAN KAUR ICICI BANK LTD(508534)
286 RAIKOT PB-04-012-021-001/382
(Jhoraran) 		2604012000NRG24121220230414054 12/12/2023 MANJIT KAUR 2604012WL021405 MANJIT KAUR 00462 UCBA0001439 2121 2121 Processed 29/02/2024 1104344645 MANJIT KAUR UCO BANK(607066)
287 RAIKOT PB-04-012-021-001/392
(Jhoraran) 		2604012000NRG24121220230414055 12/12/2023 PARDEEP KAUR 2604012WL021405 PARDEEP KAUR 00462 UCBA0001439 1515 1515 Processed 29/02/2024 1104344691 PARDEEP KAUR UCO BANK(607066)
288 RAIKOT PB-04-012-021-001/400
(Jhoraran) 		2604012000NRG24121220230414056 12/12/2023 JASVIR KAUR 2604012WL021405 JASVIR KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344701 JASBIR KAUR ICICI BANK LTD(508534)
289 RAIKOT PB-04-012-021-001/404
(Jhoraran) 		2604012000NRG24121220230414057 12/12/2023 SUKHJIT KAUR 2604012WL021405 SUKHJIT KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344658 SUKHJIT KAUR ICICI BANK LTD(508534)
290 RAIKOT PB-04-012-021-001/418
(Jhoraran) 		2604012000NRG24121220230414058 12/12/2023 PRITAM KAUR 2604012WL021405 PRITAM KAUR 00462 UCBA0001439 1515 1515 Processed 29/02/2024 1104344696 PRITAM KAUR ICICI BANK LTD(508534)
291 RAIKOT PB-04-012-021-001/457
(Jhoraran) 		2604012000NRG24121220230414059 12/12/2023 LAL SINGH 2604012WL021405 LAL SINGH 00462 UCBA0001439 2121 2121 Processed 29/02/2024 1104344624 LAL SINGH ICICI BANK LTD(508534)
292 RAIKOT PB-04-012-021-001/46
(Jhoraran) 		2604012000NRG24121220230414060 12/12/2023 SARBJIT KAUR 2604012WL021405 SARBJIT KAUR 00462 UCBA0001439 1818 1818 Processed 29/02/2024 1104344702 SARBJIT KAUR UCO BANK(607066)
293 RAIKOT PB-04-012-021-001/49
(Jhoraran) 		2604012000NRG24121220230414062 12/12/2023 HARJIT KAUR 2604012WL021405 HARJIT KAUR 00462 UCBA0001439 1818 1818 Processed 29/02/2024 1104344663 HARJIT KAUR W/O HARI SINGH UCO BANK(607066)
294 RAIKOT PB-04-012-021-001/5
(Jhoraran) 		2604012000NRG24121220230414063 12/12/2023 INDERJIT KAUR 2604012WL021405 INDERJIT KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344628 INDERJIT KAUR ICICI BANK LTD(508534)
295 RAIKOT PB-04-012-021-001/55
(Jhoraran) 		2604012000NRG24121220230414065 12/12/2023 DALIP KAUR 2604012WL021405 DALIP KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344664 DALIP KAUR ICICI BANK LTD(508534)
296 RAIKOT PB-04-012-021-001/56
(Jhoraran) 		2604012000NRG24121220230414066 12/12/2023 RAJ KAUR 2604012WL021405 RAJ KAUR 00462 UCBA0001439 1818 1818 Processed 29/02/2024 1104344700 RAJ KAUR ICICI BANK LTD(508534)
297 RAIKOT PB-04-012-021-001/562
(Jhoraran) 		2604012000NRG24121220230414067 12/12/2023 Gurpreet kaur 2604012WL021405 Gurpreet kaur 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344690 GURPREET KAUR UCO BANK(607066)
298 RAIKOT PB-04-012-021-001/567
(Jhoraran) 		2604012000NRG24121220230414068 12/12/2023 KULDEEP KAUR 2604012WL021405 KULDEEP KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344707 KULDEEP KAUR UCO BANK(607066)
299 RAIKOT PB-04-012-021-001/57
(Jhoraran) 		2604012000NRG24121220230414069 12/12/2023 JASWINDER KAUR 2604012WL021405 JASWINDER KAUR 00462 UCBA0001439 1818 1818 Processed 29/02/2024 1104344622 JASWINDER KAUR UCO BANK(607066)
300 RAIKOT PB-04-012-021-001/572
(Jhoraran) 		2604012000NRG24121220230414070 12/12/2023 MANPREET KAUR 2604012WL021405 MANPREET KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344629 MANPREET KAUR ICICI BANK LTD(508534)
301 RAIKOT PB-04-012-021-001/581
(Jhoraran) 		2604012000NRG24121220230414071 12/12/2023 JAGIR SINGH 2604012WL021405 JAGIR SINGH 00462 UCBA0001439 909 909 Processed 29/02/2024 1104344613 JAGIR SINGH ICICI BANK LTD(508534)
302 RAIKOT PB-04-012-021-001/583
(Jhoraran) 		2604012000NRG24121220230414072 12/12/2023 RAJVEER KAUR 2604012WL021405 RAJVEER KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344642 RAJVEER KAUR ICICI BANK LTD(508534)
303 RAIKOT PB-04-012-021-001/586
(Jhoraran) 		2604012000NRG24121220230414073 12/12/2023 BALWINDER KAUR 2604012WL021405 BALWINDER KAUR 00462 UCBA0001439 2121 2121 Processed 29/02/2024 1104344632 BALWINDER KAUR W/O HARMINDER SINGH BANK OF INDIA(508505)
304 RAIKOT PB-04-012-021-001/589
(Jhoraran) 		2604012000NRG24121220230414074 12/12/2023 Mamdin khan hirrat 2604012WL021405 Mamdin khan hirrat 00462 UCBA0001439 2424 2424 Processed 01/03/2024 1104344704 MAMDIN KHAN SO POHLI KHAN PUNJAB NATIONAL BANK(508568)
305 RAIKOT PB-04-012-021-001/59
(Jhoraran) 		2604012000NRG24121220230414075 12/12/2023 DALJIT KAUR 2604012WL021405 DALJIT KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344710 DALJIT KAUR W/O JAGRROP SINGH UCO BANK(607066)
306 RAIKOT PB-04-012-021-001/60
(Jhoraran) 		2604012000NRG24121220230414077 12/12/2023 SHINDER KAUR 2604012WL021405 SHINDER KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344657 SHINDER KAUR UCO BANK(607066)
307 RAIKOT PB-04-012-021-001/61
(Jhoraran) 		2604012000NRG24121220230414078 12/12/2023 BALJIT KAUR 2604012WL021405 BALJIT KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344856 BALJIT KAUR UCO BANK(607066)
308 RAIKOT PB-04-012-021-001/62
(Jhoraran) 		2604012000NRG24121220230414079 12/12/2023 KAMALJIT KAUR 2604012WL021405 KAMALJIT KAUR 00462 UCBA0001439 1212 1212 Processed 29/02/2024 1104344685 KAMALJIT KAUR UCO BANK(607066)
309 RAIKOT PB-04-012-021-001/63
(Jhoraran) 		2604012000NRG24121220230414080 12/12/2023 HARJINDER KAUR 2604012WL021405 HARJINDER KAUR 00462 UCBA0001439 1818 1818 Processed 29/02/2024 1104344698 HARJINDER KAUR UCO BANK(607066)
310 RAIKOT PB-04-012-021-001/68
(Jhoraran) 		2604012000NRG24121220230414081 12/12/2023 MANJIT KAUR 2604012WL021405 MANJIT KAUR 00462 UCBA0001439 2121 2121 Processed 29/02/2024 1104344714 MANJIT KAUR UCO BANK(607066)
311 RAIKOT PB-04-012-021-001/70
(Jhoraran) 		2604012000NRG24121220230414082 12/12/2023 BALJIT KAUR 2604012WL021405 BALJIT KAUR 00462 UCBA0001439 1818 1818 Processed 29/02/2024 1104344654 BALJIT KAUR W/O BHAG SINGH UCO BANK(607066)
312 RAIKOT PB-04-012-021-001/85
(Jhoraran) 		2604012000NRG24121220230414084 12/12/2023 BALJINDER KAUR 2604012WL021405 BALJINDER KAUR 00462 UCBA0001439 2121 2121 Processed 29/02/2024 1104344711 BALJINDER KAUR W/O BAHADAR SINGH UCO BANK(607066)
313 RAIKOT PB-04-012-021-001/88
(Jhoraran) 		2604012000NRG24121220230414085 12/12/2023 GURMAIL KAUR 2604012WL021405 GURMAIL KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344677 GURMEL KAUR ICICI BANK LTD(508534)
314 RAIKOT PB-04-012-021-001/99
(Jhoraran) 		2604012000NRG24121220230414086 12/12/2023 KULWANT KAUR 2604012WL021405 KULWANT KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344697 KULWANT KAUR ICICI BANK LTD(508534)
315 RAIKOT PB-04-012-035-001/106
(Pherurin) 		2604012000NRG24121220230414087 12/12/2023 SUKHDEV SINGH 2604012WL021405 SUKHDEV SINGH 00462 UCBA0001439 2121 2121 Processed 29/02/2024 1104344637 SUKHDEV SINGH S/O BUTTA SINGH PUNJAB & SIND BANK(607087)
316 RAIKOT PB-04-012-035-001/109
(Pherurin) 		2604012000NRG24121220230414089 12/12/2023 GURMIT KAUR 2604012WL021405 GURMIT KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344659 GURMIT KAUR W/O BALVIR SINGH UCO BANK(607066)
317 RAIKOT PB-04-012-035-001/129
(Pherurin) 		2604012000NRG24121220230414094 12/12/2023 SHINDER KAUR 2604012WL021405 SHINDER KAUR 00462 UCBA0001439 1818 1818 Processed 29/02/2024 1104344611 SHINDER KAUR W/O PARAMJIT KAUR UCO BANK(607066)
318 RAIKOT PB-04-012-035-001/144
(Pherurin) 		2604012000NRG24121220230414098 12/12/2023 GURMIT KAUR 2604012WL021405 GURMIT KAUR 00462 UCBA0001439 1818 1818 Processed 29/02/2024 1104344644 GURMIT KAUR W/O GURDIP SINGH UCO BANK(607066)
319 RAIKOT PB-04-012-035-001/145
(Pherurin) 		2604012000NRG24121220230414099 12/12/2023 MANJIT KAUR 2604012WL021405 MANJIT KAUR 00462 UCBA0001439 1515 1515 Processed 29/02/2024 1104344667 MANJIT KAUR W/O BALJIT SINGH UCO BANK(607066)
320 RAIKOT PB-04-012-035-001/172
(Pherurin) 		2604012000NRG24121220230414105 12/12/2023 SARANJIT KAUR 2604012WL021405 SARANJIT KAUR 00462 UCBA0001439 1515 1515 Processed 29/02/2024 1104344673 SARANJIT KAUR W/O AMRIK SINGH UCO BANK(607066)
321 RAIKOT PB-04-012-035-001/197
(Pherurin) 		2604012000NRG24121220230414109 12/12/2023 CHARANJIT KAUR 2604012WL021405 CHARANJIT KAUR 00462 UCBA0001439 1818 1818 Processed 29/02/2024 1104344671 CHARANJIT KAUR UCO BANK(607066)
322 RAIKOT PB-04-012-035-001/198
(Pherurin) 		2604012000NRG24121220230414110 12/12/2023 KARAMJIT KAUR 2604012WL021405 KARAMJIT KAUR 00462 UCBA0001439 303 303 Processed 29/02/2024 1104344674 KARAMJIT KAUR UCO BANK(607066)
323 RAIKOT PB-04-012-035-001/79
(Pherurin) 		2604012000NRG24121220230414119 12/12/2023 TEJA SINGH 2604012WL021405 TEJA SINGH 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344638 TEJA SINGH S/O MAHINDER SINGH UCO BANK(607066)
324 RAIKOT PB-04-012-035-001/9
(Pherurin) 		2604012000NRG24121220230414120 12/12/2023 MEJAR SINGH 2604012WL021405 MEJAR SINGH 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1104344639 MAJER SINGH ICICI BANK LTD(508534)
SubTotal 235431 235431
Total 618423 618423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_121223APB_FTO_76076 Bank of India BKID0006513 HATHUR 2121
2 RAIKOT PB2604012_121223APB_FTO_76076 Bank of India BKID0006520 RAEKOT 4242
3 RAIKOT PB2604012_121223APB_FTO_76076 District Central Cooperative Bank UTIB0SLDH01 DORAHA 4242
4 RAIKOT PB2604012_121223APB_FTO_76076 IDBI Bank IBKL0001772 RAIKOT 2424
5 RAIKOT PB2604012_121223APB_FTO_76076 Indian Bank IDIB000R517 RAIKOT 2121
6 RAIKOT PB2604012_121223APB_FTO_76076 Indian Overseas Bank IOBA0002265 RAIKOT 606
7 RAIKOT PB2604012_121223APB_FTO_76076 Punjab & Sind Bank PSIB0000292 Nathowal 59085
8 RAIKOT PB2604012_121223APB_FTO_76076 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 2121
9 RAIKOT PB2604012_121223APB_FTO_76076 Punjab National Bank PUNB0004910 Bassian Ludhiana 197253
10 RAIKOT PB2604012_121223APB_FTO_76076 Punjab National Bank PUNB0092900 RAEKOT 10302
11 RAIKOT PB2604012_121223APB_FTO_76076 Punjab National Bank PUNB0175910 Lamme Ludhiana 1515
12 RAIKOT PB2604012_121223APB_FTO_76076 Punjab National Bank PUNB0180000 GONDWAL 4545
13 RAIKOT PB2604012_121223APB_FTO_76076 State Bank of India SBIN0010748 RAIKOT 2121
14 RAIKOT PB2604012_121223APB_FTO_76076 State Bank of India SBIN0013672 HATHUR 4545
15 RAIKOT PB2604012_121223APB_FTO_76076 State Bank of India SBIN0050423 JALALDIWAL 81810
16 RAIKOT PB2604012_121223APB_FTO_76076 State Bank of India SBIN0051219 BOPARAI KHURD 3939
17 RAIKOT PB2604012_121223APB_FTO_76076 UCO Bank UCBA0001439 JHORARAN 235431

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