Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:31 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_020723APB_FTO_28379
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAIKOT PB-04-012-002-001/158
(Andlu) 		2604012000NRG24020720230154339 02/07/2023 JARNAIL SINGH 2604012WL006987 JARNAIL SINGH 00048 BKID0006520 2424 2424 Processed 14/07/2023 3437615704 JARNAIL SINGH SO LACHHMAN SINGH BANK OF INDIA(508505)
2 RAIKOT PB-04-012-011-001/12
(Burj Hari Singh) 		2604012000NRG24020720230154792 02/07/2023 KULWANT KAUR 2604012WL007002 KULWANT KAUR 00048 BKID0006520 1818 1818 Processed 14/07/2023 3437615780 KULWANT KAUR ICICI BANK LTD(508534)
3 RAIKOT PB-04-012-029-001/80
(Littar) 		2604012000NRG24020720230154739 02/07/2023 SHINDER KAUR 2604012WL007001 SHINDER KAUR 00048 BKID0006520 1818 1818 Processed 14/07/2023 3437615694 SINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
4 RAIKOT PB-04-012-035-001/77
(Pherurin) 		2604012000NRG24020720230154605 02/07/2023 HARBANS SINGH 2604012WL006997 HARBANS SINGH 00048 BKID0006520 909 909 Processed 14/07/2023 3437615688 HARBANS SINGH SO JAGIR SINGH BANK OF INDIA(508505)
SubTotal 6969 6969
5 RAIKOT PB-04-012-032-001/96
(Nathowal) 		2604012000NRG24020720230154496 02/07/2023 JAGJIT SINGH 2604012WL006994 JAGJIT SINGH 00089 CBIN0284954 2727 2727 Processed 14/07/2023 3437615777 JAGJIT SINGH ICICI BANK LTD(508534)
SubTotal 2727 2727
6 RAIKOT PB-04-012-002-001/106
(Andlu) 		2604012000NRG24020720230154332 02/07/2023 HARPAL KAUR 2604012WL006987 HARPAL KAUR 00114 UTIB0SLDH01 2121 2121 Processed 14/07/2023 3437615648 HARPAL KAUR BANK OF INDIA(508505)
7 RAIKOT PB-04-012-002-001/111
(Andlu) 		2604012000NRG24020720230154333 02/07/2023 GURPREET KAUR 2604012WL006987 GURPREET KAUR 00114 UTIB0SLDH01 2727 2727 Processed 14/07/2023 3437615655 GURPREET KAUR W/O AMRITPAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
8 RAIKOT PB-04-012-002-001/134
(Andlu) 		2604012000NRG24020720230154334 02/07/2023 SUKHDEV KAUR 2604012WL006987 SUKHDEV KAUR 00114 UTIB0SLDH01 2727 2727 Processed 14/07/2023 3437615647 SUKHDEV KAUR BANK OF INDIA(508505)
9 RAIKOT PB-04-012-002-001/141
(Andlu) 		2604012000NRG24020720230154335 02/07/2023 BALVIR KAUR 2604012WL006987 BALVIR KAUR 00114 UTIB0SLDH01 2727 2727 Processed 14/07/2023 3437615649 BALVIR KAUR WO PYARA SINGH BANK OF INDIA(508505)
10 RAIKOT PB-04-012-002-001/143
(Andlu) 		2604012000NRG24020720230154336 02/07/2023 MANJEET KAUR 2604012WL006987 MANJEET KAUR 00114 UTIB0SLDH01 2424 2424 Processed 14/07/2023 3437615651 MANJEET KAUR W/O DHANA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
11 RAIKOT PB-04-012-002-001/154
(Andlu) 		2604012000NRG24020720230154337 02/07/2023 JASWINDER KAUR 2604012WL006987 JASWINDER KAUR 00114 UTIB0SLDH01 2424 2424 Processed 14/07/2023 3437615650 JASWINDER KAUR W/O NIRMAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
12 RAIKOT PB-04-012-002-001/156
(Andlu) 		2604012000NRG24020720230154338 02/07/2023 CHARANJIT KAUR 2604012WL006987 CHARANJIT KAUR 00114 UTIB0SLDH01 2424 2424 Processed 14/07/2023 3437615652 CHARNJIT KAUR BANK OF INDIA(508505)
13 RAIKOT PB-04-012-002-001/201
(Andlu) 		2604012000NRG24020720230154340 02/07/2023 BALVIR KAUR 2604012WL006987 BALVIR KAUR 00114 UTIB0SLDH01 2727 2727 Processed 14/07/2023 3437615654 BALVIR KAUR W/O JAI PAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
14 RAIKOT PB-04-012-002-001/218
(Andlu) 		2604012000NRG24020720230154341 02/07/2023 MANJIT KAUR 2604012WL006987 MANJIT KAUR 00114 UTIB0SLDH01 2727 2727 Processed 14/07/2023 3437615653 MANJIT KAUR W/O JASPAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
15 RAIKOT PB-04-012-002-001/292
(Andlu) 		2604012000NRG24020720230154343 02/07/2023 SALOCHNA 2604012WL006987 SALOCHNA 00114 UTIB0SLDH01 2727 2727 Processed 14/07/2023 3437615656 SULCHANA PUNJAB & SIND BANK(607087)
SubTotal 25755 25755
16 RAIKOT PB-04-012-003-001/4
(Barmi) 		2604012000NRG24020720230154714 02/07/2023 HARPAL SINGH 2604012WL007001 HARPAL SINGH 00177 IOBA0002265 2424 2424 Processed 14/07/2023 3437615698 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
17 RAIKOT PB-04-012-002-001/290
(Andlu) 		2604012000NRG24020720230154342 02/07/2023 DALVIR SINGH 2604012WL006987 DALVIR SINGH 00349 PSIB0000052 1818 1818 Processed 14/07/2023 3437615515 DALVIR SINGH SO PAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
18 RAIKOT PB-04-012-013-001/118
(Chak Bhai Ka) 		2604012000NRG24020720230154403 02/07/2023 PARMINDER KAUR 2604012WL006991 PARMINDER KAUR 00349 PSIB0000292 1212 1212 Processed 14/07/2023 3437615721 PARMINDER KAUR PUNJAB & SIND BANK(607087)
19 RAIKOT PB-04-012-013-001/135
(Chak Bhai Ka) 		2604012000NRG24020720230154404 02/07/2023 HARPREET KAUR 2604012WL006991 HARPREET KAUR 00349 PSIB0000292 2424 2424 Processed 14/07/2023 3437615726 HARPREET KAUR PUNJAB & SIND BANK(607087)
20 RAIKOT PB-04-012-013-001/18
(Chak Bhai Ka) 		2604012000NRG24020720230154409 02/07/2023 SURINDER SINGH 2604012WL006991 SURINDER SINGH 00349 PSIB0000292 1212 1212 Processed 14/07/2023 3437615723 SURINDER SINGH ICICI BANK LTD(508534)
21 RAIKOT PB-04-012-013-001/201
(Chak Bhai Ka) 		2604012000NRG24020720230154411 02/07/2023 HARNEK SINGH 2604012WL006991 HARNEK SINGH 00349 PSIB0000292 2424 2424 Processed 14/07/2023 3437615517 HARNEK SINGH SO JANGIR SI PUNJAB NATIONAL BANK(508568)
22 RAIKOT PB-04-012-013-001/213
(Chak Bhai Ka) 		2604012000NRG24020720230154413 02/07/2023 BANTA SINGH 2604012WL006991 BANTA SINGH 00349 PSIB0000292 2121 2121 Processed 14/07/2023 3437615518 BANTA SINGH PUNJAB & SIND BANK(607087)
23 RAIKOT PB-04-012-013-001/252
(Chak Bhai Ka) 		2604012000NRG24020720230154417 02/07/2023 SANDEEP KAUR 2604012WL006991 SANDEEP KAUR 00349 PSIB0000292 1515 1515 Processed 14/07/2023 3437615720 SANDEEP KAUR ICICI BANK LTD(508534)
24 RAIKOT PB-04-012-013-001/261
(Chak Bhai Ka) 		2604012000NRG24020720230154419 02/07/2023 BALJIT KAUR 2604012WL006991 BALJIT KAUR 00349 PSIB0000292 1515 1515 Processed 14/07/2023 3437615724 BALJIT KAUR ICICI BANK LTD(508534)
25 RAIKOT PB-04-012-013-001/262
(Chak Bhai Ka) 		2604012000NRG24020720230154420 02/07/2023 PARMINDER KUAR 2604012WL006991 PARMINDER KUAR 00349 PSIB0000292 2424 2424 Processed 14/07/2023 3437615725 PARMINDER KAUR ICICI BANK LTD(508534)
26 RAIKOT PB-04-012-013-001/279
(Chak Bhai Ka) 		2604012000NRG24020720230154422 02/07/2023 RAJNI KAUR 2604012WL006991 RAJNI KAUR 00349 PSIB0000292 1212 1212 Processed 14/07/2023 3437615729 RAJNI KAUR ICICI BANK LTD(508534)
27 RAIKOT PB-04-012-013-001/293
(Chak Bhai Ka) 		2604012000NRG24020720230154425 02/07/2023 PRITPAL KAUR 2604012WL006991 PRITPAL KAUR 00349 PSIB0000292 2121 2121 Processed 14/07/2023 3437615718 PRITPAL KUAR ICICI BANK LTD(508534)
28 RAIKOT PB-04-012-013-001/296
(Chak Bhai Ka) 		2604012000NRG24020720230154426 02/07/2023 BALWINDER SINGH 2604012WL006991 BALWINDER SINGH 00349 PSIB0000292 1515 1515 Processed 14/07/2023 3437615519 BALVINDER SINGH ICICI BANK LTD(508534)
29 RAIKOT PB-04-012-013-001/88
(Chak Bhai Ka) 		2604012000NRG24020720230154429 02/07/2023 JINDER KAUR 2604012WL006991 JINDER KAUR 00349 PSIB0000292 2424 2424 Processed 14/07/2023 3437615524 HARJINDER KAUR ICICI BANK LTD(508534)
30 RAIKOT PB-04-012-032-001/50
(Nathowal) 		2604012000NRG24020720230154490 02/07/2023 NAHAR SINGH 2604012WL006994 NAHAR SINGH 00349 PSIB0000292 2727 2727 Processed 14/07/2023 3437615523 NAHAR SINGH SO GAJAN SINGH PUNJAB & SIND BANK(607087)
31 RAIKOT PB-04-012-032-001/52
(Nathowal) 		2604012000NRG24020720230154491 02/07/2023 SUKHWINDER KAUR 2604012WL006994 SUKHWINDER KAUR 00349 PSIB0000292 2424 2424 Processed 14/07/2023 3437615521 SUKHVINDER KAUR ICICI BANK LTD(508534)
32 RAIKOT PB-04-012-032-001/60
(Nathowal) 		2604012000NRG24020720230154492 02/07/2023 PARAMJIT KAUR 2604012WL006994 PARAMJIT KAUR 00349 PSIB0000292 2727 2727 Processed 14/07/2023 3437615522 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
33 RAIKOT PB-04-012-032-001/72
(Nathowal) 		2604012000NRG24020720230154494 02/07/2023 KARNAIL SINGH 2604012WL006994 KARNAIL SINGH 00349 PSIB0000292 606 606 Processed 14/07/2023 3437615722 KARNAIL SINGH PUNJAB & SIND BANK(607087)
34 RAIKOT PB-04-012-032-001/91
(Nathowal) 		2604012000NRG24020720230154495 02/07/2023 MANJEET KAUR 2604012WL006994 MANJEET KAUR 00349 PSIB0000292 2424 2424 Processed 14/07/2023 3437615520 MANJIT KAUR ICICI BANK LTD(508534)
35 RAIKOT PB-04-012-035-001/121
(Pherurin) 		2604012000NRG24020720230154570 02/07/2023 CHARANJIT KAUR 2604012WL006997 CHARANJIT KAUR 00349 PSIB0000292 909 909 Processed 14/07/2023 3437615526 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAIKOT PB-04-012-035-001/122
(Pherurin) 		2604012000NRG24020720230154571 02/07/2023 PARAMJIT KAUR 2604012WL006997 PARAMJIT KAUR 00349 PSIB0000292 909 909 Processed 14/07/2023 3437615727 PARAMJIT KAUR W DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
37 RAIKOT PB-04-012-035-001/146
(Pherurin) 		2604012000NRG24020720230154580 02/07/2023 SARBJIT KAUR 2604012WL006997 SARBJIT KAUR 00349 PSIB0000292 606 606 Processed 14/07/2023 3437615531 SARBJIT KAUR WO AMARJIT SINGH UCO BANK(607066)
38 RAIKOT PB-04-012-035-001/15
(Pherurin) 		2604012000NRG24020720230154583 02/07/2023 RACHPAL SINGH 2604012WL006997 RACHPAL SINGH 00349 PSIB0000292 909 909 Processed 14/07/2023 3437615527 RACHPAL SINGH PUNJAB & SIND BANK(607087)
39 RAIKOT PB-04-012-035-001/151
(Pherurin) 		2604012000NRG24020720230154584 02/07/2023 HARDEEP KAUR 2604012WL006997 HARDEEP KAUR 00349 PSIB0000292 909 909 Processed 14/07/2023 3437615528 HARDEEP KAUR PUNJAB & SIND BANK(607087)
40 RAIKOT PB-04-012-035-001/160
(Pherurin) 		2604012000NRG24020720230154586 02/07/2023 SHARANJIT KAUR 2604012WL006997 SHARANJIT KAUR 00349 PSIB0000292 909 909 Processed 14/07/2023 3437615525 SHARANJIT KAUR PUNJAB & SIND BANK(607087)
41 RAIKOT PB-04-012-035-001/185
(Pherurin) 		2604012000NRG24020720230154588 02/07/2023 BALJIT KAUR 2604012WL006997 BALJIT KAUR 00349 PSIB0000292 606 606 Processed 14/07/2023 3437615716 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAIKOT PB-04-012-035-001/190
(Pherurin) 		2604012000NRG24020720230154589 02/07/2023 BAHADAR SINGH 2604012WL006997 BAHADAR SINGH 00349 PSIB0000292 909 909 Processed 14/07/2023 3437615717 BAHADAR SINGH PUNJAB & SIND BANK(607087)
43 RAIKOT PB-04-012-035-001/191
(Pherurin) 		2604012000NRG24020720230154590 02/07/2023 AMANDEEP SINGH 2604012WL006997 AMANDEEP SINGH 00349 PSIB0000292 909 909 Processed 14/07/2023 3437615728 AMANDEEP SINGH PUNJAB & SIND BANK(607087)
44 RAIKOT PB-04-012-035-001/194
(Pherurin) 		2604012000NRG24020720230154591 02/07/2023 GOBIND SINGH 2604012WL006997 GOBIND SINGH 00349 PSIB0000292 909 909 Processed 14/07/2023 3437615530 GOBIND SINGH PUNJAB & SIND BANK(607087)
45 RAIKOT PB-04-012-035-001/195
(Pherurin) 		2604012000NRG24020720230154592 02/07/2023 HARMEL SINGH 2604012WL006997 HARMEL SINGH 00349 PSIB0000292 909 909 Processed 14/07/2023 3437615715 HARMEL SINGH PUNJAB & SIND BANK(607087)
46 RAIKOT PB-04-012-035-001/40
(Pherurin) 		2604012000NRG24020720230154600 02/07/2023 SUKHPREET KAUR 2604012WL006997 SUKHPREET KAUR 00349 PSIB0000292 909 909 Processed 14/07/2023 3437615714 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
47 RAIKOT PB-04-012-035-001/41
(Pherurin) 		2604012000NRG24020720230154601 02/07/2023 JASMEL KAUR 2604012WL006997 JASMEL KAUR 00349 PSIB0000292 909 909 Processed 14/07/2023 3437615719 JASMEL KAUR PUNJAB & SIND BANK(607087)
48 RAIKOT PB-04-012-035-001/42
(Pherurin) 		2604012000NRG24020720230154602 02/07/2023 KULWINDER SINGH 2604012WL006997 KULWINDER SINGH 00349 PSIB0000292 909 909 Processed 14/07/2023 3437615730 KULWINDER SINGH PUNJAB & SIND BANK(607087)
49 RAIKOT PB-04-012-035-001/48
(Pherurin) 		2604012000NRG24020720230154604 02/07/2023 KULDEEP KAUR 2604012WL006997 KULDEEP KAUR 00349 PSIB0000292 606 606 Processed 14/07/2023 3437615529 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 45753 45753
50 RAIKOT PB-04-012-002-001/353
(Andlu) 		2604012000NRG24020720230154344 02/07/2023 PRABHJOT KAUR 2604012WL006987 PRABHJOT KAUR 00349 PSIB0020988 1818 1818 Processed 14/07/2023 3437615646 PRABHJOT KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
51 RAIKOT PB-04-012-005-001/123
(Bassian) 		2604012000NRG24020720230154508 02/07/2023 BALJIT KAUR 2604012WL006996 BALJIT KAUR 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3437615443 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAIKOT PB-04-012-005-001/138
(Bassian) 		2604012000NRG24020720230154509 02/07/2023 JASVIR KAUR 2604012WL006996 JASVIR KAUR 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3437615444 JASVIR KAUR W O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
53 RAIKOT PB-04-012-005-001/203
(Bassian) 		2604012000NRG24020720230154510 02/07/2023 BALWINDER KAUR 2604012WL006996 BALWINDER KAUR 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3437615556 BALWINDER KAUR W O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
54 RAIKOT PB-04-012-005-001/213
(Bassian) 		2604012000NRG24020720230154511 02/07/2023 SANDEEP KAUR 2604012WL006996 SANDEEP KAUR 00354 PUNB0004910 909 909 Processed 14/07/2023 3437615479 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
55 RAIKOT PB-04-012-005-001/215
(Bassian) 		2604012000NRG24020720230154512 02/07/2023 CHARAN KAUR 2604012WL006996 CHARAN KAUR 00354 PUNB0004910 1515 1515 Processed 14/07/2023 3437615471 CHARAN KAUR ICICI BANK LTD(508534)
56 RAIKOT PB-04-012-005-001/22
(Bassian) 		2604012000NRG24020720230154513 02/07/2023 BALBIR KAUR 2604012WL006996 BALBIR KAUR 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3437615432 BALBIR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
57 RAIKOT PB-04-012-005-001/221
(Bassian) 		2604012000NRG24020720230154514 02/07/2023 SURJIT KAUR 2604012WL006996 SURJIT KAUR 00354 PUNB0004910 1515 1515 Processed 14/07/2023 3437615464 SURJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
58 RAIKOT PB-04-012-005-001/236
(Bassian) 		2604012000NRG24020720230154515 02/07/2023 GIAN KAUR 2604012WL006996 GIAN KAUR 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3437615469 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAIKOT PB-04-012-005-001/248
(Bassian) 		2604012000NRG24020720230154516 02/07/2023 MALKIT KAUR 2604012WL006996 MALKIT KAUR 00354 PUNB0004910 1818 1818 Rejected 14/07/2023 3437615468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 RAIKOT PB-04-012-005-001/249
(Bassian) 		2604012000NRG24020720230154518 02/07/2023 MANGAL SINGH 2604012WL006996 MANGAL SINGH 00354 PUNB0004910 1212 1212 Processed 14/07/2023 3437615472 MANGAL SINGH S O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
61 RAIKOT PB-04-012-005-001/249
(Bassian) 		2604012000NRG24020720230154517 02/07/2023 SUKHWINDER KAUR 2604012WL006996 SUKHWINDER KAUR 00354 PUNB0004910 1212 1212 Processed 14/07/2023 3437615470 SUKHWINDER KAUR ICICI BANK LTD(508534)
62 RAIKOT PB-04-012-005-001/253
(Bassian) 		2604012000NRG24020720230154519 02/07/2023 BALJINDER KAUR 2604012WL006996 BALJINDER KAUR 00354 PUNB0004910 1515 1515 Processed 14/07/2023 3437615473 BALJINDER KAUR ICICI BANK LTD(508534)
63 RAIKOT PB-04-012-005-001/273
(Bassian) 		2604012000NRG24020720230154520 02/07/2023 SWARAN KAUR 2604012WL006996 SWARAN KAUR 00354 PUNB0004910 1515 1515 Processed 14/07/2023 3437615536 SWARAN KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
64 RAIKOT PB-04-012-005-001/286
(Bassian) 		2604012000NRG24020720230154521 02/07/2023 CHARANJIT KAUR 2604012WL006996 CHARANJIT KAUR 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3437615543 CHARANJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
65 RAIKOT PB-04-012-005-001/299
(Bassian) 		2604012000NRG24020720230154522 02/07/2023 KIRANJEET KAUR 2604012WL006996 KIRANJEET KAUR 00354 PUNB0004910 1515 1515 Processed 14/07/2023 3437615634 KIRANJEET KAUR W O PAL SINGH PUNJAB NATIONAL BANK(508568)
66 RAIKOT PB-04-012-005-001/306
(Bassian) 		2604012000NRG24020720230154523 02/07/2023 PARAMJIT KAUR 2604012WL006996 PARAMJIT KAUR 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3437615480 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 RAIKOT PB-04-012-005-001/307
(Bassian) 		2604012000NRG24020720230154524 02/07/2023 HARJEET KAUR 2604012WL006996 HARJEET KAUR 00354 PUNB0004910 606 606 Processed 14/07/2023 3437615492 HARJEET KAUR W O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
68 RAIKOT PB-04-012-005-001/310
(Bassian) 		2604012000NRG24020720230154525 02/07/2023 CHARANJIT KAUR 2604012WL006996 CHARANJIT KAUR 00354 PUNB0004910 1515 1515 Processed 14/07/2023 3437615490 CHARANJIT KAUR ICICI BANK LTD(508534)
69 RAIKOT PB-04-012-005-001/311
(Bassian) 		2604012000NRG24020720230154526 02/07/2023 KARAMJIT KAUR 2604012WL006996 KARAMJIT KAUR 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3437615557 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
70 RAIKOT PB-04-012-005-001/325
(Bassian) 		2604012000NRG24020720230154528 02/07/2023 JIWAN KAUR 2604012WL006996 JIWAN KAUR 00354 PUNB0004910 1515 1515 Processed 14/07/2023 3437615626 JIWAN KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
71 RAIKOT PB-04-012-005-001/326
(Bassian) 		2604012000NRG24020720230154529 02/07/2023 SUKHWINDER KAUR 2604012WL006996 SUKHWINDER KAUR 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3437615555 SUKHWINDER KAUR W O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
72 RAIKOT PB-04-012-005-001/328
(Bassian) 		2604012000NRG24020720230154530 02/07/2023 GURMEET KAUR 2604012WL006996 GURMEET KAUR 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3437615622 GURMEET KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
73 RAIKOT PB-04-012-005-001/331
(Bassian) 		2604012000NRG24020720230154531 02/07/2023 KULWINDER KAUR 2604012WL006996 KULWINDER KAUR 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3437615624 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 RAIKOT PB-04-012-005-001/335
(Bassian) 		2604012000NRG24020720230154532 02/07/2023 SARABJIT KAUR 2604012WL006996 SARABJIT KAUR 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3437615625 SARABJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
75 RAIKOT PB-04-012-005-001/337
(Bassian) 		2604012000NRG24020720230154533 02/07/2023 MANPREET KAUR 2604012WL006996 MANPREET KAUR 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3437615616 MANPREET KAUR W O BUTA SINGH PUNJAB NATIONAL BANK(508568)
76 RAIKOT PB-04-012-005-001/341
(Bassian) 		2604012000NRG24020720230154534 02/07/2023 HARBANS KAUR 2604012WL006996 HARBANS KAUR 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3437615633 HARBANS KAUR WO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
77 RAIKOT PB-04-012-005-001/344
(Bassian) 		2604012000NRG24020720230154535 02/07/2023 PRAKASH KAUR 2604012WL006996 PRAKASH KAUR 00354 PUNB0004910 303 303 Processed 14/07/2023 3437615493 PRAKASH KAUR PUNJAB NATIONAL BANK(508568)
78 RAIKOT PB-04-012-005-001/365
(Bassian) 		2604012000NRG24020720230154536 02/07/2023 SATYA 2604012WL006996 SATYA 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3437615539 SATYA W O AMRIT SINGH PUNJAB NATIONAL BANK(508568)
79 RAIKOT PB-04-012-005-001/367
(Bassian) 		2604012000NRG24020720230154537 02/07/2023 ROOP KAUR 2604012WL006996 ROOP KAUR 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3437615496 ROOP KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
80 RAIKOT PB-04-012-005-001/368
(Bassian) 		2604012000NRG24020720230154538 02/07/2023 KULWANT KAUR 2604012WL006996 KULWANT KAUR 00354 PUNB0004910 1515 1515 Processed 14/07/2023 3437615497 KULWANT KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
81 RAIKOT PB-04-012-005-001/369
(Bassian) 		2604012000NRG24020720230154539 02/07/2023 KAMALJIT KAUR 2604012WL006996 KAMALJIT KAUR 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3437615477 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 RAIKOT PB-04-012-005-001/371
(Bassian) 		2604012000NRG24020720230154540 02/07/2023 KARMJIT KAUR 2604012WL006996 KARMJIT KAUR 00354 PUNB0004910 303 303 Processed 14/07/2023 3437615631 KARMJIT KAUR W O PAPPU SINGH PUNJAB NATIONAL BANK(508568)
83 RAIKOT PB-04-012-005-001/382
(Bassian) 		2604012000NRG24020720230154541 02/07/2023 AMARJIT KAUR 2604012WL006996 AMARJIT KAUR 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3437615467 AMARJIT KAUR W O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
84 RAIKOT PB-04-012-005-001/393
(Bassian) 		2604012000NRG24020720230154542 02/07/2023 SARABJIT KAUR 2604012WL006996 SARABJIT KAUR 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3437615552 SARABJEET KAUR WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
85 RAIKOT PB-04-012-005-001/400
(Bassian) 		2604012000NRG24020720230154543 02/07/2023 HARBANS KAUR 2604012WL006996 HARBANS KAUR 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3437615502 HARBANS KAUR WO JOG SINGH PUNJAB NATIONAL BANK(508568)
86 RAIKOT PB-04-012-005-001/423
(Bassian) 		2604012000NRG24020720230154545 02/07/2023 RACHPAL KAUR 2604012WL006996 RACHPAL KAUR 00354 PUNB0004910 1515 1515 Processed 14/07/2023 3437615451 RACHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 RAIKOT PB-04-012-005-001/435
(Bassian) 		2604012000NRG24020720230154546 02/07/2023 SURJIT SINGH 2604012WL006996 SURJIT SINGH 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3437615630 SURJIT SINGH ICICI BANK LTD(508534)
88 RAIKOT PB-04-012-005-001/446
(Bassian) 		2604012000NRG24020720230154547 02/07/2023 RAJANDEEP KAUR 2604012WL006996 RAJANDEEP KAUR 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3437615513 RAJANDEEP KAUR PUNJAB NATIONAL BANK(508568)
89 RAIKOT PB-04-012-005-001/45
(Bassian) 		2604012000NRG24020720230154548 02/07/2023 AJAIB SINGH 2604012WL006996 AJAIB SINGH 00354 PUNB0004910 909 909 Processed 14/07/2023 3437615441 AJAIB SINGH S O TEJA SINGH PUNJAB NATIONAL BANK(508568)
90 RAIKOT PB-04-012-005-001/450
(Bassian) 		2604012000NRG24020720230154549 02/07/2023 JAGSEER SINGH 2604012WL006996 JAGSEER SINGH 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3437615547 JAGSEER SINGH CANARA BANK(508532)
91 RAIKOT PB-04-012-005-001/456
(Bassian) 		2604012000NRG24020720230154550 02/07/2023 DAVINDER KAUR 2604012WL006996 DAVINDER KAUR 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3437615534 DAVINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
92 RAIKOT PB-04-012-005-001/458
(Bassian) 		2604012000NRG24020720230154551 02/07/2023 SANT RAM 2604012WL006996 SANT RAM 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3437615532 SANT RAM ICICI BANK LTD(508534)
93 RAIKOT PB-04-012-005-001/473
(Bassian) 		2604012000NRG24020720230154552 02/07/2023 GURPREET KAUR 2604012WL006996 GURPREET KAUR 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3437615491 GURPREET KAUR W O JATINDERJIT SINGH PUNJAB NATIONAL BANK(508568)
94 RAIKOT PB-04-012-005-001/497
(Bassian) 		2604012000NRG24020720230154554 02/07/2023 JAGA SINGH 2604012WL006996 JAGA SINGH 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3437615533 JAGA SINGH SO LEKHU SINGH PUNJAB NATIONAL BANK(508568)
95 RAIKOT PB-04-012-005-001/498
(Bassian) 		2604012000NRG24020720230154555 02/07/2023 JASVIR KAUR 2604012WL006996 JASVIR KAUR 00354 PUNB0004910 1515 1515 Processed 14/07/2023 3437615551 JASVIR KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
96 RAIKOT PB-04-012-005-001/52
(Bassian) 		2604012000NRG24020720230154557 02/07/2023 SARABJIT KAUR 2604012WL006996 SARABJIT KAUR 00354 PUNB0004910 1212 1212 Processed 14/07/2023 3437615509 SARABJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
97 RAIKOT PB-04-012-005-001/532
(Bassian) 		2604012000NRG24020720230154558 02/07/2023 GURDEV SINGH 2604012WL006996 GURDEV SINGH 00354 PUNB0004910 1515 1515 Processed 14/07/2023 3437615430 GURDEV SINGH S O JEET SINGH PUNJAB NATIONAL BANK(508568)
98 RAIKOT PB-04-012-005-001/533
(Bassian) 		2604012000NRG24020720230154559 02/07/2023 sarabjeet kaur 2604012WL006996 sarabjeet kaur 00354 PUNB0004910 1515 1515 Processed 14/07/2023 3437615516 SARABJEET KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
99 RAIKOT PB-04-012-005-001/536
(Bassian) 		2604012000NRG24020720230154560 02/07/2023 sukhvir kaur 2604012WL006996 sukhvir kaur 00354 PUNB0004910 1515 1515 Processed 14/07/2023 3437615426 SUKHVIR KAUR PUNJAB NATIONAL BANK(508568)
100 RAIKOT PB-04-012-005-001/73
(Bassian) 		2604012000NRG24020720230154562 02/07/2023 LACHHMI 2604012WL006996 LACHHMI 00354 PUNB0004910 1515 1515 Processed 14/07/2023 3437615431 LACHHMI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
101 RAIKOT PB-04-012-005-001/85
(Bassian) 		2604012000NRG24020720230154563 02/07/2023 AMANDEEP KAUR 2604012WL006996 AMANDEEP KAUR 00354 PUNB0004910 1212 1212 Processed 14/07/2023 3437615495 AMANDEEP KAUR WO HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
102 RAIKOT PB-04-012-005-001/89
(Bassian) 		2604012000NRG24020720230154564 02/07/2023 RESHAM SINGH 2604012WL006996 RESHAM SINGH 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3437615442 RESHAM SINGH S O DIYA SINGH PUNJAB NATIONAL BANK(508568)
103 RAIKOT PB-04-012-008-001/1
(Binjal) 		2604012000NRG24020720230154649 02/07/2023 SARABJEET KAUR 2604012WL007000 SARABJEET KAUR 00354 PUNB0004910 2727 2727 Processed 14/07/2023 3437615475 SARABJEET KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
104 RAIKOT PB-04-012-008-001/100
(Binjal) 		2604012000NRG24020720230154650 02/07/2023 PARAMJIT KAUR 2604012WL007000 PARAMJIT KAUR 00354 PUNB0004910 1515 1515 Processed 14/07/2023 3437615553 PARAMJIT KAUR ICICI BANK LTD(508534)
105 RAIKOT PB-04-012-008-001/101
(Binjal) 		2604012000NRG24020720230154651 02/07/2023 CHARANJIT KAUR 2604012WL007000 CHARANJIT KAUR 00354 PUNB0004910 2727 2727 Processed 14/07/2023 3437615428 CHARNJIT KAUR ICICI BANK LTD(508534)
106 RAIKOT PB-04-012-008-001/102
(Binjal) 		2604012000NRG24020720230154652 02/07/2023 ANSARI 2604012WL007000 ANSARI 00354 PUNB0004910 909 909 Processed 14/07/2023 3437615506 ANSARI WO NURA MOHAMMAD PUNJAB NATIONAL BANK(508568)
107 RAIKOT PB-04-012-008-001/103
(Binjal) 		2604012000NRG24020720230154654 02/07/2023 ALI SHER 2604012WL007000 ALI SHER 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3437615514 ALI SHER PUNJAB GRAMIN BANK(607138)
108 RAIKOT PB-04-012-008-001/103
(Binjal) 		2604012000NRG24020720230154653 02/07/2023 MARIA 2604012WL007000 MARIA 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3437615635 MARIA WO ALI SHER PUNJAB NATIONAL BANK(508568)
109 RAIKOT PB-04-012-008-001/105
(Binjal) 		2604012000NRG24020720230154655 02/07/2023 SUKHWINDER KAUR 2604012WL007000 SUKHWINDER KAUR 00354 PUNB0004910 2727 2727 Processed 14/07/2023 3437615544 SUKHWINDER KAUR ICICI BANK LTD(508534)
110 RAIKOT PB-04-012-008-001/112
(Binjal) 		2604012000NRG24020720230154656 02/07/2023 LAKHVIR KAUR 2604012WL007000 LAKHVIR KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3437615498 LAKHVIR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
111 RAIKOT PB-04-012-008-001/119
(Binjal) 		2604012000NRG24020720230154657 02/07/2023 REENA 2604012WL007000 REENA 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3437615545 REENA WO SONU KUMAR PUNJAB NATIONAL BANK(508568)
112 RAIKOT PB-04-012-008-001/120
(Binjal) 		2604012000NRG24020720230154658 02/07/2023 AMANDEEP KAUR 2604012WL007000 AMANDEEP KAUR 00354 PUNB0004910 909 909 Processed 14/07/2023 3437615503 AMANDEEP KAUR ICICI BANK LTD(508534)
113 RAIKOT PB-04-012-008-001/123
(Binjal) 		2604012000NRG24020720230154659 02/07/2023 PARAMJIT KAUR 2604012WL007000 PARAMJIT KAUR 00354 PUNB0004910 2727 2727 Processed 14/07/2023 3437615424 PARMJIT KAUR ICICI BANK LTD(508534)
114 RAIKOT PB-04-012-008-001/125
(Binjal) 		2604012000NRG24020720230154660 02/07/2023 DALIP KAUR 2604012WL007000 DALIP KAUR 00354 PUNB0004910 2727 2727 Processed 14/07/2023 3437615425 DALIP KAUR ICICI BANK LTD(508534)
115 RAIKOT PB-04-012-008-001/2
(Binjal) 		2604012000NRG24020720230154662 02/07/2023 BIKAR SINGH 2604012WL007000 BIKAR SINGH 00354 PUNB0004910 2727 2727 Processed 14/07/2023 3437615435 BIKAR SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
116 RAIKOT PB-04-012-008-001/2
(Binjal) 		2604012000NRG24020720230154663 02/07/2023 SHINDER KAUR 2604012WL007000 SHINDER KAUR 00354 PUNB0004910 2727 2727 Processed 14/07/2023 3437615465 SHINDER KAUR ICICI BANK LTD(508534)
117 RAIKOT PB-04-012-008-001/29
(Binjal) 		2604012000NRG24020720230154664 02/07/2023 RANI 2604012WL007000 RANI 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3437615548 RANI WO GURJANT SHAH PUNJAB NATIONAL BANK(508568)
118 RAIKOT PB-04-012-008-001/34
(Binjal) 		2604012000NRG24020720230154665 02/07/2023 PARDEEP KAUR 2604012WL007000 PARDEEP KAUR 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3437615478 PARDEEP KAUR ICICI BANK LTD(508534)
119 RAIKOT PB-04-012-008-001/4
(Binjal) 		2604012000NRG24020720230154666 02/07/2023 MANJIT KAUR 2604012WL007000 MANJIT KAUR 00354 PUNB0004910 2727 2727 Processed 14/07/2023 3437615610 MANJIT KAURH ICICI BANK LTD(508534)
120 RAIKOT PB-04-012-008-001/44
(Binjal) 		2604012000NRG24020720230154668 02/07/2023 DILPREET SINGH 2604012WL007000 DILPREET SINGH 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3437615535 DILPREET SINGH S O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
121 RAIKOT PB-04-012-008-001/44
(Binjal) 		2604012000NRG24020720230154667 02/07/2023 KULDEEP KAUR 2604012WL007000 KULDEEP KAUR 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3437615434 KULDEEP KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
122 RAIKOT PB-04-012-008-001/52
(Binjal) 		2604012000NRG24020720230154669 02/07/2023 PARAMJIT KAUR 2604012WL007000 PARAMJIT KAUR 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3437615550 PARAMJIT KAUR ICICI BANK LTD(508534)
123 RAIKOT PB-04-012-008-001/53
(Binjal) 		2604012000NRG24020720230154670 02/07/2023 NAJIRA 2604012WL007000 NAJIRA 00354 PUNB0004910 1515 1515 Processed 14/07/2023 3437615549 NAJIRA WO PUNNU SHAH PUNJAB NATIONAL BANK(508568)
124 RAIKOT PB-04-012-008-001/60
(Binjal) 		2604012000NRG24020720230154672 02/07/2023 PARAMJIT KAUR 2604012WL007000 PARAMJIT KAUR 00354 PUNB0004910 2727 2727 Processed 14/07/2023 3437615617 PARAMJIT KAUR ICICI BANK LTD(508534)
125 RAIKOT PB-04-012-008-001/60
(Binjal) 		2604012000NRG24020720230154671 02/07/2023 SHINDER KAUR 2604012WL007000 SHINDER KAUR 00354 PUNB0004910 2727 2727 Processed 14/07/2023 3437615436 SHINDER KAUR ICICI BANK LTD(508534)
126 RAIKOT PB-04-012-008-001/62
(Binjal) 		2604012000NRG24020720230154673 02/07/2023 GULZAR KAUR 2604012WL007000 GULZAR KAUR 00354 PUNB0004910 909 909 Processed 14/07/2023 3437615427 GULZAR KAUR PUNJAB NATIONAL BANK(508568)
127 RAIKOT PB-04-012-008-001/65
(Binjal) 		2604012000NRG24020720230154674 02/07/2023 KULDEEP KAUR 2604012WL007000 KULDEEP KAUR 00354 PUNB0004910 1212 1212 Processed 14/07/2023 3437615632 KULDEEP KAUR ICICI BANK LTD(508534)
128 RAIKOT PB-04-012-008-001/66
(Binjal) 		2604012000NRG24020720230154675 02/07/2023 PARMJIT KAUR 2604012WL007000 PARMJIT KAUR 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3437615500 PRAMJIT KAUR ICICI BANK LTD(508534)
129 RAIKOT PB-04-012-008-001/67
(Binjal) 		2604012000NRG24020720230154676 02/07/2023 GURDEV KAUR 2604012WL007000 GURDEV KAUR 00354 PUNB0004910 2727 2727 Processed 14/07/2023 3437615429 GURDEV KAUR W O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
130 RAIKOT PB-04-012-008-001/73
(Binjal) 		2604012000NRG24020720230154677 02/07/2023 CHHINDERPAL KAUR 2604012WL007000 CHHINDERPAL KAUR 00354 PUNB0004910 909 909 Processed 14/07/2023 3437615537 SHINDERPAL KAUR ICICI BANK LTD(508534)
131 RAIKOT PB-04-012-008-001/78
(Binjal) 		2604012000NRG24020720230154678 02/07/2023 BALVIR SINGH 2604012WL007000 BALVIR SINGH 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3437615433 BALVIR SINGH SO KAMIDAR SINGH PUNJAB NATIONAL BANK(508568)
132 RAIKOT PB-04-012-008-001/78
(Binjal) 		2604012000NRG24020720230154679 02/07/2023 MANJEET KAUR 2604012WL007000 MANJEET KAUR 00354 PUNB0004910 2727 2727 Processed 14/07/2023 3437615476 MANJIT KAUR ICICI BANK LTD(508534)
133 RAIKOT PB-04-012-008-001/80
(Binjal) 		2604012000NRG24020720230154681 02/07/2023 JAMILA 2604012WL007000 JAMILA 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3437615501 JAMILA WO MIRJA KHAN PUNJAB NATIONAL BANK(508568)
134 RAIKOT PB-04-012-008-001/80
(Binjal) 		2604012000NRG24020720230154680 02/07/2023 MIRJA KHA 2604012WL007000 MIRJA KHA 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3437615540 MIRJA SHAH PUNJAB NATIONAL BANK(508568)
135 RAIKOT PB-04-012-008-001/81
(Binjal) 		2604012000NRG24020720230154682 02/07/2023 JAGIR KAUR 2604012WL007000 JAGIR KAUR 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3437615474 JAGIR KAUR ICICI BANK LTD(508534)
136 RAIKOT PB-04-012-008-001/83
(Binjal) 		2604012000NRG24020720230154683 02/07/2023 PARAMJIT KAUR 2604012WL007000 PARAMJIT KAUR 00354 PUNB0004910 2727 2727 Processed 14/07/2023 3437615611 PARAMJIT KAUR ICICI BANK LTD(508534)
137 RAIKOT PB-04-012-008-001/86
(Binjal) 		2604012000NRG24020720230154684 02/07/2023 SARDARA SINGH 2604012WL007000 SARDARA SINGH 00354 PUNB0004910 2727 2727 Processed 14/07/2023 3437615538 SARDARA SINGH ICICI BANK LTD(508534)
138 RAIKOT PB-04-012-008-001/86
(Binjal) 		2604012000NRG24020720230154685 02/07/2023 VIDYA KAUR 2604012WL007000 VIDYA KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3437615505 VIDYA KAUR ICICI BANK LTD(508534)
139 RAIKOT PB-04-012-008-001/88
(Binjal) 		2604012000NRG24020720230154686 02/07/2023 PARAMJIT KAUR 2604012WL007000 PARAMJIT KAUR 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3437615613 PARMJIT KAUR ICICI BANK LTD(508534)
140 RAIKOT PB-04-012-008-001/89
(Binjal) 		2604012000NRG24020720230154687 02/07/2023 RAJPAL KAUR 2604012WL007000 RAJPAL KAUR 00354 PUNB0004910 606 606 Processed 14/07/2023 3437615612 RAJPAL KAUR ICICI BANK LTD(508534)
141 RAIKOT PB-04-012-008-001/91
(Binjal) 		2604012000NRG24020720230154688 02/07/2023 KULWINDER KAUR 2604012WL007000 KULWINDER KAUR 00354 PUNB0004910 2727 2727 Processed 14/07/2023 3437615494 KULWINDER KAUR ICICI BANK LTD(508534)
142 RAIKOT PB-04-012-008-001/96
(Binjal) 		2604012000NRG24020720230154689 02/07/2023 MANJIT KAUR 2604012WL007000 MANJIT KAUR 00354 PUNB0004910 2727 2727 Processed 14/07/2023 3437615614 MANJIT KAUR ICICI BANK LTD(508534)
143 RAIKOT PB-04-012-008-001/97
(Binjal) 		2604012000NRG24020720230154690 02/07/2023 JANGIR SINGH 2604012WL007000 JANGIR SINGH 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3437615623 JANGIR SINGH SO CHET SINGH PUNJAB NATIONAL BANK(508568)
144 RAIKOT PB-04-012-008-001/98
(Binjal) 		2604012000NRG24020720230154691 02/07/2023 KIRANDEEP KAUR 2604012WL007000 KIRANDEEP KAUR 00354 PUNB0004910 2727 2727 Processed 14/07/2023 3437615615 KIRANDEEP KAUR ICICI BANK LTD(508534)
145 RAIKOT PB-04-012-008-001/99
(Binjal) 		2604012000NRG24020720230154692 02/07/2023 SWARAN KAUR 2604012WL007000 SWARAN KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3437615619 SWARAN KAUR ICICI BANK LTD(508534)
146 RAIKOT PB-04-012-013-001/111
(Chak Bhai Ka) 		2604012000NRG24020720230154401 02/07/2023 SATNAM SINGH 2604012WL006991 SATNAM SINGH 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3437615546 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
147 RAIKOT PB-04-012-013-001/114
(Chak Bhai Ka) 		2604012000NRG24020720230154402 02/07/2023 BINDERPAL SINGH 2604012WL006991 BINDERPAL SINGH 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3437615512 BINDERPAL SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
148 RAIKOT PB-04-012-013-001/143
(Chak Bhai Ka) 		2604012000NRG24020720230154405 02/07/2023 AMARJIT KAUR 2604012WL006991 AMARJIT KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3437615437 AMARJIT KAUR ICICI BANK LTD(508534)
149 RAIKOT PB-04-012-013-001/147
(Chak Bhai Ka) 		2604012000NRG24020720230154406 02/07/2023 SINDER KAUR 2604012WL006991 SINDER KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3437615440 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 RAIKOT PB-04-012-013-001/177
(Chak Bhai Ka) 		2604012000NRG24020720230154407 02/07/2023 JOGINDER SINGH 2604012WL006991 JOGINDER SINGH 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3437615628 JOGINDER SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
151 RAIKOT PB-04-012-013-001/178
(Chak Bhai Ka) 		2604012000NRG24020720230154408 02/07/2023 BOOTA SINGH 2604012WL006991 BOOTA SINGH 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3437615452 BUTTA SINGH ICICI BANK LTD(508534)
152 RAIKOT PB-04-012-013-001/183
(Chak Bhai Ka) 		2604012000NRG24020720230154410 02/07/2023 SUKHWINDER KAUR 2604012WL006991 SUKHWINDER KAUR 00354 PUNB0004910 909 909 Processed 14/07/2023 3437615453 SUKHWINDER KUAR ICICI BANK LTD(508534)
153 RAIKOT PB-04-012-013-001/227
(Chak Bhai Ka) 		2604012000NRG24020720230154414 02/07/2023 BALJIT KAUR 2604012WL006991 BALJIT KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3437615466 BALJIT KAUR DO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
154 RAIKOT PB-04-012-013-001/234
(Chak Bhai Ka) 		2604012000NRG24020720230154415 02/07/2023 VEERPAL KAUR 2604012WL006991 VEERPAL KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3437615508 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
155 RAIKOT PB-04-012-013-001/235
(Chak Bhai Ka) 		2604012000NRG24020720230154416 02/07/2023 SUKHWINDER KAUR 2604012WL006991 SUKHWINDER KAUR 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3437615507 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 RAIKOT PB-04-012-013-001/253
(Chak Bhai Ka) 		2604012000NRG24020720230154418 02/07/2023 BALVIR KAUR 2604012WL006991 BALVIR KAUR 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3437615499 BALVIR KAUR WO NACHHATER SINGH PUNJAB & SIND BANK(607087)
157 RAIKOT PB-04-012-013-001/27
(Chak Bhai Ka) 		2604012000NRG24020720230154421 02/07/2023 MAHINDER SINGH 2604012WL006991 MAHINDER SINGH 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3437615511 MAHINDER SINGH SO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
158 RAIKOT PB-04-012-013-001/3
(Chak Bhai Ka) 		2604012000NRG24020720230154427 02/07/2023 SURINDER SINGH 2604012WL006991 SURINDER SINGH 00354 PUNB0004910 1212 1212 Processed 14/07/2023 3437615629 SURINDER SINGH ICICI BANK LTD(508534)
159 RAIKOT PB-04-012-013-001/84
(Chak Bhai Ka) 		2604012000NRG24020720230154428 02/07/2023 RAJU SINGH 2604012WL006991 RAJU SINGH 00354 PUNB0004910 1515 1515 Processed 14/07/2023 3437615554 RAJU SINGH SO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
160 RAIKOT PB-04-012-013-001/89
(Chak Bhai Ka) 		2604012000NRG24020720230154430 02/07/2023 RANJIT KAUR 2604012WL006991 RANJIT KAUR 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3437615439 RANJIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
161 RAIKOT PB-04-012-013-001/92
(Chak Bhai Ka) 		2604012000NRG24020720230154432 02/07/2023 BIHARA SINGH 2604012WL006991 BIHARA SINGH 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3437615510 BIHARA SINGH SO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
162 RAIKOT PB-04-012-013-001/92
(Chak Bhai Ka) 		2604012000NRG24020720230154431 02/07/2023 MANJIT KAUR 2604012WL006991 MANJIT KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3437615438 MANJIT KAUR ICICI BANK LTD(508534)
163 RAIKOT PB-04-012-020-001/110
(Jatpura) 		2604012000NRG24020720230154823 02/07/2023 JASPREET KAUR 2604012WL007003 JASPREET KAUR 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3437615457 JASPREET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
164 RAIKOT PB-04-012-020-001/117
(Jatpura) 		2604012000NRG24020720230154825 02/07/2023 HARVINDER KAUR 2604012WL007003 HARVINDER KAUR 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3437615461 HARVINDER KAUR WOLAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
165 RAIKOT PB-04-012-020-001/121
(Jatpura) 		2604012000NRG24020720230154828 02/07/2023 CHARANJIT KAUR 2604012WL007003 CHARANJIT KAUR 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3437615460 CHARANJIT KAUR WO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
166 RAIKOT PB-04-012-020-001/128
(Jatpura) 		2604012000NRG24020720230154830 02/07/2023 PIARO 2604012WL007003 PIARO 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3437615445 PIAR KAUR ICICI BANK LTD(508534)
167 RAIKOT PB-04-012-020-001/138
(Jatpura) 		2604012000NRG24020720230154833 02/07/2023 MANJIT KAUR 2604012WL007003 MANJIT KAUR 00354 PUNB0004910 1212 1212 Processed 14/07/2023 3437615455 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
168 RAIKOT PB-04-012-020-001/140
(Jatpura) 		2604012000NRG24020720230154834 02/07/2023 RATTI SINGH 2604012WL007003 RATTI SINGH 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3437615463 RATTI SINGH PUNJAB NATIONAL BANK(508568)
169 RAIKOT PB-04-012-020-001/16
(Jatpura) 		2604012000NRG24020720230154844 02/07/2023 KULDEEP KAUR 2604012WL007003 KULDEEP KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3437615458 KULDEEP KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
170 RAIKOT PB-04-012-020-001/21
(Jatpura) 		2604012000NRG24020720230154856 02/07/2023 MANJEET KAUR 2604012WL007003 MANJEET KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3437615456 MANJEET KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
171 RAIKOT PB-04-012-020-001/22
(Jatpura) 		2604012000NRG24020720230154857 02/07/2023 HARBANS KAUR 2604012WL007003 HARBANS KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3437615449 HARBANS KAUR W O BALAUR SINGH PUNJAB NATIONAL BANK(508568)
172 RAIKOT PB-04-012-020-001/23
(Jatpura) 		2604012000NRG24020720230154858 02/07/2023 KULWINDER KAUR 2604012WL007003 KULWINDER KAUR 00354 PUNB0004910 1212 1212 Processed 14/07/2023 3437615459 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
173 RAIKOT PB-04-012-020-001/34
(Jatpura) 		2604012000NRG24020720230154862 02/07/2023 NAHAR SINGH 2604012WL007003 NAHAR SINGH 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3437615447 NAHAR SINGH S O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
174 RAIKOT PB-04-012-020-001/43
(Jatpura) 		2604012000NRG24020720230154866 02/07/2023 GURDEV KAUR 2604012WL007003 GURDEV KAUR 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3437615450 GURDEV KAUR W O ATMA SINGH PUNJAB NATIONAL BANK(508568)
175 RAIKOT PB-04-012-020-001/44
(Jatpura) 		2604012000NRG24020720230154867 02/07/2023 BANT SINGH 2604012WL007003 BANT SINGH 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3437615448 BANT SINGH SO HAJURA SINGH PUNJAB NATIONAL BANK(508568)
176 RAIKOT PB-04-012-020-001/44
(Jatpura) 		2604012000NRG24020720230154868 02/07/2023 BANT SINGH S O HAZURA SINGH 2604012WL007003 BANT SINGH S O HAZURA SINGH 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3437615454 BHAJAN KAUR W O BANT SINGH PUNJAB NATIONAL BANK(508568)
177 RAIKOT PB-04-012-020-001/87
(Jatpura) 		2604012000NRG24020720230154874 02/07/2023 GIAN SINGH 2604012WL007003 GIAN SINGH 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3437615462 GIAN SINGH SO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
178 RAIKOT PB-04-012-020-001/97
(Jatpura) 		2604012000NRG24020720230154881 02/07/2023 PARAMJIT KAUR 2604012WL007003 PARAMJIT KAUR 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3437615446 PARAMJIT KAUR W O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
179 RAIKOT PB-04-012-035-001/101
(Pherurin) 		2604012000NRG24020720230154565 02/07/2023 JASBIR KAUR 2604012WL006997 JASBIR KAUR 00354 PUNB0004910 909 909 Processed 14/07/2023 3437615618 JASBIR KAUR W O JANAK SINGH PUNJAB NATIONAL BANK(508568)
180 RAIKOT PB-04-012-035-001/117
(Pherurin) 		2604012000NRG24020720230154569 02/07/2023 DALIP KAUR 2604012WL006997 DALIP KAUR 00354 PUNB0004910 909 909 Processed 14/07/2023 3437615489 DALIP KAUR W O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
181 RAIKOT PB-04-012-035-001/127
(Pherurin) 		2604012000NRG24020720230154574 02/07/2023 KAMALJIT KAUR 2604012WL006997 KAMALJIT KAUR 00354 PUNB0004910 909 909 Processed 14/07/2023 3437615620 KAMALJIT KAUR UCO BANK(607066)
182 RAIKOT PB-04-012-035-001/128
(Pherurin) 		2604012000NRG24020720230154575 02/07/2023 MANJIT KAUR 2604012WL006997 MANJIT KAUR 00354 PUNB0004910 909 909 Processed 14/07/2023 3437615486 MANJIT KAUR W O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
183 RAIKOT PB-04-012-035-001/14
(Pherurin) 		2604012000NRG24020720230154576 02/07/2023 JARNAIL KAUR 2604012WL006997 JARNAIL KAUR 00354 PUNB0004910 909 909 Processed 14/07/2023 3437615485 JARNAIL KAUR PUNJAB & SIND BANK(607087)
184 RAIKOT PB-04-012-035-001/141
(Pherurin) 		2604012000NRG24020720230154577 02/07/2023 KARAMJIT KAUR 2604012WL006997 KARAMJIT KAUR 00354 PUNB0004910 909 909 Processed 14/07/2023 3437615504 KARAMJIT KAUR W O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
185 RAIKOT PB-04-012-035-001/143
(Pherurin) 		2604012000NRG24020720230154578 02/07/2023 HARJIT KAUR 2604012WL006997 HARJIT KAUR 00354 PUNB0004910 303 303 Processed 14/07/2023 3437615621 HARJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
186 RAIKOT PB-04-012-035-001/147
(Pherurin) 		2604012000NRG24020720230154581 02/07/2023 HARJINDER KAUR 2604012WL006997 HARJINDER KAUR 00354 PUNB0004910 909 909 Processed 14/07/2023 3437615627 HARJINDER KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
187 RAIKOT PB-04-012-035-001/16
(Pherurin) 		2604012000NRG24020720230154585 02/07/2023 SARBJEET KAUR 2604012WL006997 SARBJEET KAUR 00354 PUNB0004910 606 606 Processed 14/07/2023 3437615482 SARBJEET KAUR PUNJAB & SIND BANK(607087)
188 RAIKOT PB-04-012-035-001/23
(Pherurin) 		2604012000NRG24020720230154593 02/07/2023 SARABJIT KAUR 2604012WL006997 SARABJIT KAUR 00354 PUNB0004910 909 909 Processed 14/07/2023 3437615487 SARABJIT KAUR W O GHICHAR SINGH PUNJAB NATIONAL BANK(508568)
189 RAIKOT PB-04-012-035-001/24
(Pherurin) 		2604012000NRG24020720230154594 02/07/2023 HARJIT KAUR 2604012WL006997 HARJIT KAUR 00354 PUNB0004910 909 909 Processed 14/07/2023 3437615542 HARJIT KAUR WO SIMERJIT SINGH PUNJAB NATIONAL BANK(508568)
190 RAIKOT PB-04-012-035-001/25
(Pherurin) 		2604012000NRG24020720230154595 02/07/2023 KULWINDER KAUR 2604012WL006997 KULWINDER KAUR 00354 PUNB0004910 909 909 Processed 14/07/2023 3437615541 KULWINDER KAUR WO GURPREM SINGH PUNJAB NATIONAL BANK(508568)
191 RAIKOT PB-04-012-035-001/26
(Pherurin) 		2604012000NRG24020720230154596 02/07/2023 HARWINDER KAUR 2604012WL006997 HARWINDER KAUR 00354 PUNB0004910 909 909 Processed 14/07/2023 3437615483 HARWINDER KAUR W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
192 RAIKOT PB-04-012-035-001/27
(Pherurin) 		2604012000NRG24020720230154597 02/07/2023 SANDEEP KAUR 2604012WL006997 SANDEEP KAUR 00354 PUNB0004910 909 909 Processed 14/07/2023 3437615481 SANDEEP KAUR W O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
193 RAIKOT PB-04-012-035-001/29
(Pherurin) 		2604012000NRG24020720230154598 02/07/2023 RANJIT KAUR 2604012WL006997 RANJIT KAUR 00354 PUNB0004910 606 606 Processed 14/07/2023 3437615488 RANJIT KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
194 RAIKOT PB-04-012-035-001/30
(Pherurin) 		2604012000NRG24020720230154599 02/07/2023 SURJIT KAUR 2604012WL006997 SURJIT KAUR 00354 PUNB0004910 606 606 Processed 14/07/2023 3437615484 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 256641 256641
195 RAIKOT PB-04-012-020-001/65
(Jatpura) 		2604012000NRG24020720230154870 02/07/2023 KARAMJIT KAUR 2604012WL007003 KARAMJIT KAUR 00354 PUNB0019010 1515 1515 Processed 14/07/2023 3437615743 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
196 RAIKOT PB-04-012-003-001/116
(Barmi) 		2604012000NRG24020720230154696 02/07/2023 CHARANJIT KAUR 2604012WL007001 CHARANJIT KAUR 00354 PUNB0079210 2424 2424 Processed 14/07/2023 3437615605 CHARANJIT KAUR WO SWARANJIT SINGH PUNJAB NATIONAL BANK(508568)
197 RAIKOT PB-04-012-003-001/26
(Barmi) 		2604012000NRG24020720230154705 02/07/2023 GURMEET KAUR 2604012WL007001 GURMEET KAUR 00354 PUNB0079210 1515 1515 Processed 14/07/2023 3437615739 GURMIT KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
198 RAIKOT PB-04-012-003-001/42
(Barmi) 		2604012000NRG24020720230154716 02/07/2023 SWARANJEET KAUR 2604012WL007001 SWARANJEET KAUR 00354 PUNB0079210 1818 1818 Processed 14/07/2023 3437615563 SWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
199 RAIKOT PB-04-012-029-001/108
(Littar) 		2604012000NRG24020720230154728 02/07/2023 RANJIT KAUR 2604012WL007001 RANJIT KAUR 00354 PUNB0079210 1515 1515 Processed 14/07/2023 3437615641 RANJIT KAUR WO BAKHSIS SINGH BANK OF INDIA(508505)
200 RAIKOT PB-04-012-029-001/25
(Littar) 		2604012000NRG24020720230154731 02/07/2023 SANTAKH SINGH 2604012WL007001 SANTAKH SINGH 00354 PUNB0079210 2121 2121 Processed 14/07/2023 3437615576 SANTOKH SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
201 RAIKOT PB-04-012-029-001/33
(Littar) 		2604012000NRG24020720230154734 02/07/2023 KULWANT KAUR 2604012WL007001 KULWANT KAUR 00354 PUNB0079210 1818 1818 Processed 14/07/2023 3437615577 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
202 RAIKOT PB-04-012-043-001/122
(Tajpur) 		2604012000NRG24020720230154754 02/07/2023 PARAMJIT KAUR 2604012WL007001 PARAMJIT KAUR 00354 PUNB0079210 2727 2727 Processed 14/07/2023 3437615574 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
203 RAIKOT PB-04-012-043-001/145
(Tajpur) 		2604012000NRG24020720230154756 02/07/2023 BALJIT KAUR 2604012WL007001 BALJIT KAUR 00354 PUNB0079210 2121 2121 Processed 14/07/2023 3437615581 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
204 RAIKOT PB-04-012-043-001/158
(Tajpur) 		2604012000NRG24020720230154757 02/07/2023 PARAMJIT KAUR 2604012WL007001 PARAMJIT KAUR 00354 PUNB0079210 2727 2727 Processed 14/07/2023 3437615582 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
205 RAIKOT PB-04-012-043-001/17
(Tajpur) 		2604012000NRG24020720230154759 02/07/2023 PRITAM KAUR 2604012WL007001 PRITAM KAUR 00354 PUNB0079210 2424 2424 Processed 14/07/2023 3437615738 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
206 RAIKOT PB-04-012-043-001/21
(Tajpur) 		2604012000NRG24020720230154766 02/07/2023 preet kaur 2604012WL007001 preet kaur 00354 PUNB0079210 2424 2424 Rejected 14/07/2023 3437615733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 RAIKOT PB-04-012-043-001/221
(Tajpur) 		2604012000NRG24020720230154774 02/07/2023 HARDEV KAUR 2604012WL007001 HARDEV KAUR 00354 PUNB0079210 2424 2424 Processed 14/07/2023 3437615640 HARDEV KAUR JASMAIL SINGH PUNJAB NATIONAL BANK(508568)
208 RAIKOT PB-04-012-043-001/23
(Tajpur) 		2604012000NRG24020720230154777 02/07/2023 MOHINDERJIT KAUR 2604012WL007001 MOHINDERJIT KAUR 00354 PUNB0079210 2727 2727 Processed 14/07/2023 3437615731 MOHINDERJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
209 RAIKOT PB-04-012-043-001/70
(Tajpur) 		2604012000NRG24020720230154331 02/07/2023 KIRPAL SINGH 2604012WL006986 KIRPAL SINGH 00354 PUNB0079210 2727 2727 Processed 14/07/2023 3437615572 KIRPAL SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31512 31512
210 RAIKOT PB-04-012-002-001/354
(Andlu) 		2604012000NRG24020720230154345 02/07/2023 BALKAR SINGH 2604012WL006987 BALKAR SINGH 00354 PUNB0092900 2424 2424 Processed 14/07/2023 3437615644 BALKAR SINGH SO SUDA SINGH UNION BANK OF INDIA(508500)
211 RAIKOT PB-04-012-003-001/110
(Barmi) 		2604012000NRG24020720230154694 02/07/2023 PARVEEN 2604012WL007001 PARVEEN 00354 PUNB0092900 2424 2424 Processed 14/07/2023 3437615593 PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
212 RAIKOT PB-04-012-003-001/113
(Barmi) 		2604012000NRG24020720230154695 02/07/2023 AMAR KAUR 2604012WL007001 AMAR KAUR 00354 PUNB0092900 2424 2424 Processed 14/07/2023 3437615565 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
213 RAIKOT PB-04-012-003-001/146
(Barmi) 		2604012000NRG24020720230154701 02/07/2023 KULDEEP KAUR 2604012WL007001 KULDEEP KAUR 00354 PUNB0092900 2424 2424 Processed 14/07/2023 3437615642 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
214 RAIKOT PB-04-012-003-001/20
(Barmi) 		2604012000NRG24020720230154347 02/07/2023 PARAMJIT KAUR 2604012WL006988 PARAMJIT KAUR 00354 PUNB0092900 1515 1515 Processed 14/07/2023 3437615573 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 RAIKOT PB-04-012-003-001/24
(Barmi) 		2604012000NRG24020720230154703 02/07/2023 BALJINDER KAUR 2604012WL007001 BALJINDER KAUR 00354 PUNB0092900 606 606 Processed 14/07/2023 3437615559 BALJINDER KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
216 RAIKOT PB-04-012-003-001/28
(Barmi) 		2604012000NRG24020720230154706 02/07/2023 DARSHAN SINGH 2604012WL007001 DARSHAN SINGH 00354 PUNB0092900 1818 1818 Processed 14/07/2023 3437615561 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
217 RAIKOT PB-04-012-003-001/29
(Barmi) 		2604012000NRG24020720230154708 02/07/2023 MALKIT KAUR 2604012WL007001 MALKIT KAUR 00354 PUNB0092900 2121 2121 Processed 14/07/2023 3437615566 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
218 RAIKOT PB-04-012-003-001/33
(Barmi) 		2604012000NRG24020720230154348 02/07/2023 SHINDER KAUR 2604012WL006988 SHINDER KAUR 00354 PUNB0092900 1515 1515 Processed 14/07/2023 3437615558 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
219 RAIKOT PB-04-012-003-001/36
(Barmi) 		2604012000NRG24020720230154712 02/07/2023 GURPREET KAUR 2604012WL007001 GURPREET KAUR 00354 PUNB0092900 1515 1515 Processed 14/07/2023 3437615562 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
220 RAIKOT PB-04-012-003-001/37
(Barmi) 		2604012000NRG24020720230154713 02/07/2023 KULDEEP KAUR 2604012WL007001 KULDEEP KAUR 00354 PUNB0092900 1818 1818 Processed 14/07/2023 3437615567 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
221 RAIKOT PB-04-012-003-001/50
(Barmi) 		2604012000NRG24020720230154717 02/07/2023 AMANDEEP KAUR 2604012WL007001 AMANDEEP KAUR 00354 PUNB0092900 2121 2121 Processed 14/07/2023 3437615575 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
222 RAIKOT PB-04-012-003-001/57
(Barmi) 		2604012000NRG24020720230154718 02/07/2023 JASVIR KAUR 2604012WL007001 JASVIR KAUR 00354 PUNB0092900 2424 2424 Processed 14/07/2023 3437615564 JASVIR KAUR WO BALJINDER S PUNJAB NATIONAL BANK(508568)
223 RAIKOT PB-04-012-003-001/59
(Barmi) 		2604012000NRG24020720230154349 02/07/2023 JOGINDER KAUR 2604012WL006988 JOGINDER KAUR 00354 PUNB0092900 1515 1515 Processed 14/07/2023 3437615560 JOGINDER KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
224 RAIKOT PB-04-012-003-001/72
(Barmi) 		2604012000NRG24020720230154719 02/07/2023 CHANDER KALA 2604012WL007001 CHANDER KALA 00354 PUNB0092900 2424 2424 Processed 14/07/2023 3437615584 CHANDER KALA PUNJAB NATIONAL BANK(508568)
225 RAIKOT PB-04-012-003-001/74
(Barmi) 		2604012000NRG24020720230154350 02/07/2023 JARNAIL KAUR 2604012WL006988 JARNAIL KAUR 00354 PUNB0092900 1515 1515 Processed 14/07/2023 3437615586 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
226 RAIKOT PB-04-012-003-001/78
(Barmi) 		2604012000NRG24020720230154720 02/07/2023 GURMEET KAUR 2604012WL007001 GURMEET KAUR 00354 PUNB0092900 2121 2121 Processed 14/07/2023 3437615585 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
227 RAIKOT PB-04-012-003-001/86
(Barmi) 		2604012000NRG24020720230154721 02/07/2023 GURMEET KAUR 2604012WL007001 GURMEET KAUR 00354 PUNB0092900 1212 1212 Processed 14/07/2023 3437615594 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
228 RAIKOT PB-04-012-003-001/88
(Barmi) 		2604012000NRG24020720230154351 02/07/2023 AMARJIT KAUR 2604012WL006988 AMARJIT KAUR 00354 PUNB0092900 1212 1212 Processed 14/07/2023 3437615591 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
229 RAIKOT PB-04-012-003-001/90
(Barmi) 		2604012000NRG24020720230154723 02/07/2023 AMANDEEP KAUR 2604012WL007001 AMANDEEP KAUR 00354 PUNB0092900 1818 1818 Processed 14/07/2023 3437615609 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
230 RAIKOT PB-04-012-003-001/95
(Barmi) 		2604012000NRG24020720230154724 02/07/2023 CHHINNDERPAL KAUR 2604012WL007001 CHHINNDERPAL KAUR 00354 PUNB0092900 1818 1818 Processed 14/07/2023 3437615592 CHHINNDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
231 RAIKOT PB-04-012-003-001/96
(Barmi) 		2604012000NRG24020720230154725 02/07/2023 KULDEEP KAUR 2604012WL007001 KULDEEP KAUR 00354 PUNB0092900 2424 2424 Processed 14/07/2023 3437615597 KULDEEP KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
232 RAIKOT PB-04-012-003-001/97
(Barmi) 		2604012000NRG24020720230154726 02/07/2023 BALJINDER KAUR 2604012WL007001 BALJINDER KAUR 00354 PUNB0092900 2424 2424 Processed 14/07/2023 3437615598 BALJINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
233 RAIKOT PB-04-012-003-001/99
(Barmi) 		2604012000NRG24020720230154727 02/07/2023 DALVAR KAUR 2604012WL007001 DALVAR KAUR 00354 PUNB0092900 2424 2424 Rejected 14/07/2023 3437615596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 RAIKOT PB-04-012-029-001/3
(Littar) 		2604012000NRG24020720230154732 02/07/2023 BALWINDER KAUR 2604012WL007001 BALWINDER KAUR 00354 PUNB0092900 2121 2121 Processed 14/07/2023 3437615579 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
235 RAIKOT PB-04-012-029-001/32
(Littar) 		2604012000NRG24020720230154733 02/07/2023 CHARANJIT KAUR 2604012WL007001 CHARANJIT KAUR 00354 PUNB0092900 1818 1818 Processed 14/07/2023 3437615578 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
236 RAIKOT PB-04-012-029-001/37
(Littar) 		2604012000NRG24020720230154735 02/07/2023 KULWANT KAUR 2604012WL007001 KULWANT KAUR 00354 PUNB0092900 2424 2424 Processed 14/07/2023 3437615580 KULWANT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
237 RAIKOT PB-04-012-029-001/67
(Littar) 		2604012000NRG24020720230154737 02/07/2023 RUKSANA BEGAM 2604012WL007001 RUKSANA BEGAM 00354 PUNB0092900 1515 1515 Processed 14/07/2023 3437615637 RUKSANA BEGAM WO JAKKI MOHAMMAD PUNJAB NATIONAL BANK(508568)
238 RAIKOT PB-04-012-035-001/112
(Pherurin) 		2604012000NRG24020720230154567 02/07/2023 MANJIT SINGH 2604012WL006997 MANJIT SINGH 00354 PUNB0092900 909 909 Processed 14/07/2023 3437615645 MANJIT SINGH S O GIAN SINGH PUNJAB NATIONAL BANK(508568)
239 RAIKOT PB-04-012-043-001/100
(Tajpur) 		2604012000NRG24020720230154745 02/07/2023 KULWANT KAUR 2604012WL007001 KULWANT KAUR 00354 PUNB0092900 2424 2424 Processed 14/07/2023 3437615737 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
240 RAIKOT PB-04-012-043-001/112
(Tajpur) 		2604012000NRG24020720230154747 02/07/2023 KULWANT AKUR 2604012WL007001 KULWANT AKUR 00354 PUNB0092900 2121 2121 Processed 14/07/2023 3437615734 KULWANT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
241 RAIKOT PB-04-012-043-001/115
(Tajpur) 		2604012000NRG24020720230154748 02/07/2023 KARAMJIT KAUR 2604012WL007001 KARAMJIT KAUR 00354 PUNB0092900 2727 2727 Processed 14/07/2023 3437615606 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
242 RAIKOT PB-04-012-043-001/118
(Tajpur) 		2604012000NRG24020720230154750 02/07/2023 SARABJIT KAUR 2604012WL007001 SARABJIT KAUR 00354 PUNB0092900 2727 2727 Processed 14/07/2023 3437615569 SARABJIT KAUR W/O RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
243 RAIKOT PB-04-012-043-001/119
(Tajpur) 		2604012000NRG24020720230154751 02/07/2023 PARAMJIT KAUR 2604012WL007001 PARAMJIT KAUR 00354 PUNB0092900 1212 1212 Processed 14/07/2023 3437615570 PARAMJIT KAUR WO BALWINDER SINGH INDIAN OVERSEAS BANK(508541)
244 RAIKOT PB-04-012-043-001/120
(Tajpur) 		2604012000NRG24020720230154752 02/07/2023 INDERJIT KAUR 2604012WL007001 INDERJIT KAUR 00354 PUNB0092900 2727 2727 Processed 14/07/2023 3437615732 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
245 RAIKOT PB-04-012-043-001/121
(Tajpur) 		2604012000NRG24020720230154753 02/07/2023 KARNAIL KAUR 2604012WL007001 KARNAIL KAUR 00354 PUNB0092900 2727 2727 Processed 14/07/2023 3437615571 KARNAIL KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
246 RAIKOT PB-04-012-043-001/143
(Tajpur) 		2604012000NRG24020720230154755 02/07/2023 AMARJIT KAUR 2604012WL007001 AMARJIT KAUR 00354 PUNB0092900 2424 2424 Processed 14/07/2023 3437615583 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
247 RAIKOT PB-04-012-043-001/16
(Tajpur) 		2604012000NRG24020720230154758 02/07/2023 CHARAN SINGH 2604012WL007001 CHARAN SINGH 00354 PUNB0092900 2727 2727 Processed 14/07/2023 3437615608 CHARAN SINGH AND D S S O LUDHIANA PUNJAB NATIONAL BANK(508568)
248 RAIKOT PB-04-012-043-001/193
(Tajpur) 		2604012000NRG24020720230154760 02/07/2023 GURCHARAN SINGH 2604012WL007001 GURCHARAN SINGH 00354 PUNB0092900 2424 2424 Processed 14/07/2023 3437615604 GURCHARAN SINGH SO SHAJAN SINGH PUNJAB NATIONAL BANK(508568)
249 RAIKOT PB-04-012-043-001/2
(Tajpur) 		2604012000NRG24020720230154761 02/07/2023 AMARJIT KAUR 2604012WL007001 AMARJIT KAUR 00354 PUNB0092900 2424 2424 Processed 14/07/2023 3437615590 AMARJIT KAUR W/O LAKHVIR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
250 RAIKOT PB-04-012-043-001/202
(Tajpur) 		2604012000NRG24020720230154762 02/07/2023 SURINDER KAUR 2604012WL007001 SURINDER KAUR 00354 PUNB0092900 2727 2727 Processed 14/07/2023 3437615595 SURINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
251 RAIKOT PB-04-012-043-001/203
(Tajpur) 		2604012000NRG24020720230154763 02/07/2023 PARAMJIT KAUR 2604012WL007001 PARAMJIT KAUR 00354 PUNB0092900 1515 1515 Processed 14/07/2023 3437615588 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
252 RAIKOT PB-04-012-043-001/204
(Tajpur) 		2604012000NRG24020720230154764 02/07/2023 JASWINDER KAUR 2604012WL007001 JASWINDER KAUR 00354 PUNB0092900 2424 2424 Processed 14/07/2023 3437615599 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
253 RAIKOT PB-04-012-043-001/205
(Tajpur) 		2604012000NRG24020720230154765 02/07/2023 PALWINDER KAUR 2604012WL007001 PALWINDER KAUR 00354 PUNB0092900 2727 2727 Processed 14/07/2023 3437615600 PALWINDER KAUR W/O MANJINDER SINGH PUNJAB NATIONAL BANK(508568)
254 RAIKOT PB-04-012-043-001/210
(Tajpur) 		2604012000NRG24020720230154767 02/07/2023 BALJIT KAUR 2604012WL007001 BALJIT KAUR 00354 PUNB0092900 2424 2424 Processed 14/07/2023 3437615601 BALJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
255 RAIKOT PB-04-012-043-001/214
(Tajpur) 		2604012000NRG24020720230154769 02/07/2023 KULJIT KAUR 2604012WL007001 KULJIT KAUR 00354 PUNB0092900 1818 1818 Processed 14/07/2023 3437615602 KULJIT KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
256 RAIKOT PB-04-012-043-001/216
(Tajpur) 		2604012000NRG24020720230154770 02/07/2023 JASPREET KAUR 2604012WL007001 JASPREET KAUR 00354 PUNB0092900 2121 2121 Processed 14/07/2023 3437615589 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
257 RAIKOT PB-04-012-043-001/218
(Tajpur) 		2604012000NRG24020720230154772 02/07/2023 JOGINDER KAUR 2604012WL007001 JOGINDER KAUR 00354 PUNB0092900 2727 2727 Processed 14/07/2023 3437615638 JOGINDER KAUR W/O BAKHSHISH SINGH BANK OF INDIA(508505)
258 RAIKOT PB-04-012-043-001/220
(Tajpur) 		2604012000NRG24020720230154773 02/07/2023 PARAMJIT KAUR 2604012WL007001 PARAMJIT KAUR 00354 PUNB0092900 2727 2727 Processed 14/07/2023 3437615639 PARAMJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
259 RAIKOT PB-04-012-043-001/223
(Tajpur) 		2604012000NRG24020720230154775 02/07/2023 HARDEEP KAUR 2604012WL007001 HARDEEP KAUR 00354 PUNB0092900 1515 1515 Processed 14/07/2023 3437615607 HARDEEP KAUR W/O HARBHAJAN SINGH BANK OF INDIA(508505)
260 RAIKOT PB-04-012-043-001/247
(Tajpur) 		2604012000NRG24020720230154782 02/07/2023 JASVIR KAUR 2604012WL007001 JASVIR KAUR 00354 PUNB0092900 1818 1818 Processed 14/07/2023 3437615636 JASVIR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
261 RAIKOT PB-04-012-043-001/25
(Tajpur) 		2604012000NRG24020720230154783 02/07/2023 RANJIT KAUR 2604012WL007001 RANJIT KAUR 00354 PUNB0092900 2727 2727 Processed 14/07/2023 3437615736 RANJIT KAUR W/O HARDIYAL SINGH PUNJAB NATIONAL BANK(508568)
262 RAIKOT PB-04-012-043-001/255
(Tajpur) 		2604012000NRG24020720230154346 02/07/2023 DARBARA SINGH 2604012WL006987 DARBARA SINGH 00354 PUNB0092900 1818 1818 Processed 14/07/2023 3437615643 DARBARA SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
263 RAIKOT PB-04-012-043-001/3
(Tajpur) 		2604012000NRG24020720230154328 02/07/2023 JAGJIT SINGH 2604012WL006986 JAGJIT SINGH 00354 PUNB0092900 606 606 Processed 14/07/2023 3437615587 JAGJIT SINGH S/O CHINTA SINGH PUNJAB NATIONAL BANK(508568)
264 RAIKOT PB-04-012-043-001/33
(Tajpur) 		2604012000NRG24020720230154785 02/07/2023 DARSHAN SINGH 2604012WL007001 DARSHAN SINGH 00354 PUNB0092900 1818 1818 Processed 14/07/2023 3437615603 DARSHAN SINGH & D.S.S.O. LUDHIANA PUNJAB NATIONAL BANK(508568)
265 RAIKOT PB-04-012-043-001/39
(Tajpur) 		2604012000NRG24020720230154329 02/07/2023 SUKHWINDER SINGH 2604012WL006986 SUKHWINDER SINGH 00354 PUNB0092900 2727 2727 Processed 14/07/2023 3437615735 SUKHWINDER SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
266 RAIKOT PB-04-012-043-001/52
(Tajpur) 		2604012000NRG24020720230154786 02/07/2023 BALVEER SINGH 2604012WL007001 BALVEER SINGH 00354 PUNB0092900 2727 2727 Processed 14/07/2023 3437615568 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 118473 118473
267 RAIKOT PB-04-012-029-001/99
(Littar) 		2604012000NRG24020720230154744 02/07/2023 SONI KUMARI 2604012WL007001 SONI KUMARI 00354 PUNB0134910 2727 2727 Processed 14/07/2023 3437615657 SONI KUMARI WO RINKU PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
268 RAIKOT PB-04-012-020-001/109
(Jatpura) 		2604012000NRG24020720230154822 02/07/2023 AKASHDEEP SINGH 2604012WL007003 AKASHDEEP SINGH 00354 PUNB0175910 1212 1212 Processed 14/07/2023 3437615781 MASTER AKASHDEEP SINGH SO NAZAR SINGH BANK OF INDIA(508505)
269 RAIKOT PB-04-012-020-001/12
(Jatpura) 		2604012000NRG24020720230154826 02/07/2023 HARJEET KAUR 2604012WL007003 HARJEET KAUR 00354 PUNB0175910 606 606 Processed 14/07/2023 3437615740 HARJEET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
270 RAIKOT PB-04-012-020-001/120
(Jatpura) 		2604012000NRG24020720230154827 02/07/2023 BALVIR KAUR 2604012WL007003 BALVIR KAUR 00354 PUNB0175910 1818 1818 Processed 14/07/2023 3437615759 BALVIR KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
271 RAIKOT PB-04-012-020-001/123
(Jatpura) 		2604012000NRG24020720230154829 02/07/2023 BALBEER KAUR 2604012WL007003 BALBEER KAUR 00354 PUNB0175910 2121 2121 Processed 14/07/2023 3437615745 BALBEER KAUR DO SHER SINGH PUNJAB NATIONAL BANK(508568)
272 RAIKOT PB-04-012-020-001/132
(Jatpura) 		2604012000NRG24020720230154831 02/07/2023 AMANDEEP KAUR 2604012WL007003 AMANDEEP KAUR 00354 PUNB0175910 2121 2121 Processed 14/07/2023 3437615686 AMANDEEP KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
273 RAIKOT PB-04-012-020-001/134
(Jatpura) 		2604012000NRG24020720230154832 02/07/2023 KULWINDER KAUR 2604012WL007003 KULWINDER KAUR 00354 PUNB0175910 2424 2424 Processed 14/07/2023 3437615765 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
274 RAIKOT PB-04-012-020-001/148
(Jatpura) 		2604012000NRG24020720230154838 02/07/2023 GURMEL KAUR 2604012WL007003 GURMEL KAUR 00354 PUNB0175910 2424 2424 Processed 14/07/2023 3437615761 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
275 RAIKOT PB-04-012-020-001/154
(Jatpura) 		2604012000NRG24020720230154840 02/07/2023 PARDEEP KAUR 2604012WL007003 PARDEEP KAUR 00354 PUNB0175910 2424 2424 Processed 14/07/2023 3437615750 PARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
276 RAIKOT PB-04-012-020-001/156
(Jatpura) 		2604012000NRG24020720230154842 02/07/2023 SIMRANJIT KAUR 2604012WL007003 SIMRANJIT KAUR 00354 PUNB0175910 2121 2121 Processed 14/07/2023 3437615741 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
277 RAIKOT PB-04-012-020-001/158
(Jatpura) 		2604012000NRG24020720230154843 02/07/2023 SHANTI 2604012WL007003 SHANTI 00354 PUNB0175910 2424 2424 Processed 14/07/2023 3437615760 SHANTI WO CHARNARAM PUNJAB NATIONAL BANK(508568)
278 RAIKOT PB-04-012-020-001/161
(Jatpura) 		2604012000NRG24020720230154845 02/07/2023 SARABJIT KAUR 2604012WL007003 SARABJIT KAUR 00354 PUNB0175910 2121 2121 Processed 14/07/2023 3437615764 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
279 RAIKOT PB-04-012-020-001/162
(Jatpura) 		2604012000NRG24020720230154846 02/07/2023 JASVIR KAUR 2604012WL007003 JASVIR KAUR 00354 PUNB0175910 1818 1818 Processed 14/07/2023 3437615746 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
280 RAIKOT PB-04-012-020-001/167
(Jatpura) 		2604012000NRG24020720230154848 02/07/2023 HARBANS SINGH 2604012WL007003 HARBANS SINGH 00354 PUNB0175910 2121 2121 Processed 14/07/2023 3437615751 HARBANS SINGH PUNJAB NATIONAL BANK(508568)
281 RAIKOT PB-04-012-020-001/169
(Jatpura) 		2604012000NRG24020720230154849 02/07/2023 CHARANJIT KAUR 2604012WL007003 CHARANJIT KAUR 00354 PUNB0175910 2424 2424 Processed 14/07/2023 3437615758 CHARANJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
282 RAIKOT PB-04-012-020-001/170
(Jatpura) 		2604012000NRG24020720230154850 02/07/2023 AMARJIT KAUR 2604012WL007003 AMARJIT KAUR 00354 PUNB0175910 2121 2121 Processed 14/07/2023 3437615742 AMARJIT KAUR ICICI BANK LTD(508534)
283 RAIKOT PB-04-012-020-001/172
(Jatpura) 		2604012000NRG24020720230154851 02/07/2023 RAM SINGH 2604012WL007003 RAM SINGH 00354 PUNB0175910 2424 2424 Processed 14/07/2023 3437615749 MR RAM SINGH STATE BANK OF INDIA(508548)
284 RAIKOT PB-04-012-020-001/255
(Jatpura) 		2604012000NRG24020720230154860 02/07/2023 SUKHWINDER KAUR 2604012WL007003 SUKHWINDER KAUR 00354 PUNB0175910 1515 1515 Processed 14/07/2023 3437615753 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
285 RAIKOT PB-04-012-020-001/262
(Jatpura) 		2604012000NRG24020720230154861 02/07/2023 PARAMJIT KAUR 2604012WL007003 PARAMJIT KAUR 00354 PUNB0175910 2121 2121 Processed 14/07/2023 3437615687 PARAMJIT KAUR WO SUDAGER SINGH PUNJAB NATIONAL BANK(508568)
286 RAIKOT PB-04-012-020-001/35
(Jatpura) 		2604012000NRG24020720230154863 02/07/2023 PARAMJIT KAUR 2604012WL007003 PARAMJIT KAUR 00354 PUNB0175910 606 606 Processed 14/07/2023 3437615744 PARAMJIT KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
287 RAIKOT PB-04-012-020-001/43
(Jatpura) 		2604012000NRG24020720230154865 02/07/2023 ATMA SINGH 2604012WL007003 ATMA SINGH 00354 PUNB0175910 2424 2424 Processed 14/07/2023 3437615763 ATMA SINGH ICICI BANK LTD(508534)
288 RAIKOT PB-04-012-020-001/53
(Jatpura) 		2604012000NRG24020720230154869 02/07/2023 HARJINDER KAUR 2604012WL007003 HARJINDER KAUR 00354 PUNB0175910 1515 1515 Processed 15/07/2023 3437615748 Mrs. HARJINDER KAUR INDIAN BANK(607105)
289 RAIKOT PB-04-012-020-001/85
(Jatpura) 		2604012000NRG24020720230154872 02/07/2023 DARSHAN SINGH 2604012WL007003 DARSHAN SINGH 00354 PUNB0175910 2424 2424 Processed 14/07/2023 3437615747 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
290 RAIKOT PB-04-012-020-001/85
(Jatpura) 		2604012000NRG24020720230154873 02/07/2023 MANJEET KAUR 2604012WL007003 MANJEET KAUR 00354 PUNB0175910 2424 2424 Processed 14/07/2023 3437615754 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
291 RAIKOT PB-04-012-020-001/87
(Jatpura) 		2604012000NRG24020720230154875 02/07/2023 JASVIR KAUR 2604012WL007003 JASVIR KAUR 00354 PUNB0175910 2424 2424 Processed 14/07/2023 3437615757 JASVIR KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
292 RAIKOT PB-04-012-020-001/89
(Jatpura) 		2604012000NRG24020720230154876 02/07/2023 PARAMJIT KAUR 2604012WL007003 PARAMJIT KAUR 00354 PUNB0175910 2424 2424 Processed 14/07/2023 3437615755 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
293 RAIKOT PB-04-012-020-001/91
(Jatpura) 		2604012000NRG24020720230154877 02/07/2023 SWARANJIT KAUR 2604012WL007003 SWARANJIT KAUR 00354 PUNB0175910 1818 1818 Processed 14/07/2023 3437615756 SWARANJIT KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
294 RAIKOT PB-04-012-020-001/93
(Jatpura) 		2604012000NRG24020720230154878 02/07/2023 KAMALJEET KAUR 2604012WL007003 KAMALJEET KAUR 00354 PUNB0175910 2121 2121 Processed 14/07/2023 3437615752 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
295 RAIKOT PB-04-012-020-001/94
(Jatpura) 		2604012000NRG24020720230154879 02/07/2023 CHARANJIT SINGH 2604012WL007003 CHARANJIT SINGH 00354 PUNB0175910 2424 2424 Processed 14/07/2023 3437615762 CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 56964 56964
296 RAIKOT PB-04-012-003-001/105
(Barmi) 		2604012000NRG24020720230154693 02/07/2023 MANJEET KAUR 2604012WL007001 MANJEET KAUR 00354 PUNB0180000 2424 2424 Processed 14/07/2023 3437615797 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
297 RAIKOT PB-04-012-003-001/123
(Barmi) 		2604012000NRG24020720230154697 02/07/2023 JHALMAN SINGH 2604012WL007001 JHALMAN SINGH 00354 PUNB0180000 2424 2424 Processed 14/07/2023 3437615783 JHALMAN SINGH SO JHANDA SINGH PUNJAB NATIONAL BANK(508568)
298 RAIKOT PB-04-012-003-001/131
(Barmi) 		2604012000NRG24020720230154698 02/07/2023 KAMALJIT KAUR 2604012WL007001 KAMALJIT KAUR 00354 PUNB0180000 2424 2424 Processed 14/07/2023 3437615803 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
299 RAIKOT PB-04-012-003-001/139
(Barmi) 		2604012000NRG24020720230154699 02/07/2023 JASVIR KAUR 2604012WL007001 JASVIR KAUR 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3437615695 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
300 RAIKOT PB-04-012-003-001/144
(Barmi) 		2604012000NRG24020720230154700 02/07/2023 JASBIR KAUR 2604012WL007001 JASBIR KAUR 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3437615782 JASBIR KAUR W/O SH.MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
301 RAIKOT PB-04-012-003-001/193
(Barmi) 		2604012000NRG24020720230154702 02/07/2023 RAJIY BEGUM 2604012WL007001 RAJIY BEGUM 00354 PUNB0180000 1515 1515 Processed 14/07/2023 3437615706 RAJIY BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
302 RAIKOT PB-04-012-003-001/285
(Barmi) 		2604012000NRG24020720230154707 02/07/2023 MANJIT KAUR 2604012WL007001 MANJIT KAUR 00354 PUNB0180000 2424 2424 Processed 14/07/2023 3437615792 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
303 RAIKOT PB-04-012-003-001/290
(Barmi) 		2604012000NRG24020720230154709 02/07/2023 SUKHWINDER SINGH 2604012WL007001 SUKHWINDER SINGH 00354 PUNB0180000 2424 2424 Processed 14/07/2023 3437615791 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
304 RAIKOT PB-04-012-003-001/298
(Barmi) 		2604012000NRG24020720230154710 02/07/2023 INDERJEET KAUR 2604012WL007001 INDERJEET KAUR 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3437615787 INDERJEET KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
305 RAIKOT PB-04-012-003-001/304
(Barmi) 		2604012000NRG24020720230154711 02/07/2023 KUWINDER KAUR 2604012WL007001 KUWINDER KAUR 00354 PUNB0180000 2424 2424 Processed 14/07/2023 3437615770 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
306 RAIKOT PB-04-012-003-001/40
(Barmi) 		2604012000NRG24020720230154715 02/07/2023 HARBANS KAUR 2604012WL007001 HARBANS KAUR 00354 PUNB0180000 2424 2424 Processed 14/07/2023 3437615793 HARBANS KAUR W/O JOGRAM SINGH PUNJAB NATIONAL BANK(508568)
307 RAIKOT PB-04-012-003-001/89
(Barmi) 		2604012000NRG24020720230154722 02/07/2023 Amarjeet singh 2604012WL007001 Amarjeet singh 00354 PUNB0180000 2424 2424 Processed 14/07/2023 3437615786 AMARJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
308 RAIKOT PB-04-012-011-001/303
(Burj Hari Singh) 		2604012000NRG24020720230154385 02/07/2023 GUMUKH SINGH 2604012WL006990 GUMUKH SINGH 00354 PUNB0180000 2727 2727 Processed 14/07/2023 3437615784 GURMUKH SINGH SO BAKHTOR SINGH BANK OF INDIA(508505)
309 RAIKOT PB-04-012-029-001/111
(Littar) 		2604012000NRG24020720230154729 02/07/2023 MANJIT KAUR 2604012WL007001 MANJIT KAUR 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3437615708 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
310 RAIKOT PB-04-012-029-001/2
(Littar) 		2604012000NRG24020720230154730 02/07/2023 NARINDER KAUR 2604012WL007001 NARINDER KAUR 00354 PUNB0180000 1818 1818 Processed 14/07/2023 3437615689 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
311 RAIKOT PB-04-012-029-001/64
(Littar) 		2604012000NRG24020720230154736 02/07/2023 manjit kaur 2604012WL007001 manjit kaur 00354 PUNB0180000 2727 2727 Processed 14/07/2023 3437615771 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
312 RAIKOT PB-04-012-029-001/84
(Littar) 		2604012000NRG24020720230154740 02/07/2023 RANJIT KAUR 2604012WL007001 RANJIT KAUR 00354 PUNB0180000 1818 1818 Processed 14/07/2023 3437615769 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
313 RAIKOT PB-04-012-029-001/85
(Littar) 		2604012000NRG24020720230154741 02/07/2023 PARAMJIT KAUR 2604012WL007001 PARAMJIT KAUR 00354 PUNB0180000 1818 1818 Processed 14/07/2023 3437615705 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
314 RAIKOT PB-04-012-029-001/93
(Littar) 		2604012000NRG24020720230154742 02/07/2023 JASVIR KAUR 2604012WL007001 JASVIR KAUR 00354 PUNB0180000 2727 2727 Processed 14/07/2023 3437615789 JASVIR KAUR W/O SWARN SINGH PUNJAB NATIONAL BANK(508568)
315 RAIKOT PB-04-012-029-001/98
(Littar) 		2604012000NRG24020720230154743 02/07/2023 MOHINDER KAUR 2604012WL007001 MOHINDER KAUR 00354 PUNB0180000 2424 2424 Processed 14/07/2023 3437615785 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
316 RAIKOT PB-04-012-043-001/111
(Tajpur) 		2604012000NRG24020720230154746 02/07/2023 Amrik Singh 2604012WL007001 Amrik Singh 00354 PUNB0180000 2424 2424 Processed 14/07/2023 3437615709 AMRIK SINGH S/O KAKA SINGH BANK OF INDIA(508505)
317 RAIKOT PB-04-012-043-001/117
(Tajpur) 		2604012000NRG24020720230154749 02/07/2023 JASVEER KAUR 2604012WL007001 JASVEER KAUR 00354 PUNB0180000 2727 2727 Processed 14/07/2023 3437615778 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
318 RAIKOT PB-04-012-043-001/132
(Tajpur) 		2604012000NRG24020720230154323 02/07/2023 AVTAR SINGH 2604012WL006986 AVTAR SINGH 00354 PUNB0180000 2727 2727 Processed 14/07/2023 3437615800 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
319 RAIKOT PB-04-012-043-001/19
(Tajpur) 		2604012000NRG24020720230154324 02/07/2023 GURPREET SINGH 2604012WL006986 GURPREET SINGH 00354 PUNB0180000 2424 2424 Processed 14/07/2023 3437615802 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
320 RAIKOT PB-04-012-043-001/210
(Tajpur) 		2604012000NRG24020720230154768 02/07/2023 JARNAIL SINGH 2604012WL007001 JARNAIL SINGH 00354 PUNB0180000 2727 2727 Processed 14/07/2023 3437615790 JARNAIL SINGH S/O SH.MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
321 RAIKOT PB-04-012-043-001/217
(Tajpur) 		2604012000NRG24020720230154771 02/07/2023 JAGJIT SINGH 2604012WL007001 JAGJIT SINGH 00354 PUNB0180000 2727 2727 Processed 14/07/2023 3437615798 JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
322 RAIKOT PB-04-012-043-001/226
(Tajpur) 		2604012000NRG24020720230154776 02/07/2023 CHARANJIT KAUR 2604012WL007001 CHARANJIT KAUR 00354 PUNB0180000 1515 1515 Processed 14/07/2023 3437615799 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
323 RAIKOT PB-04-012-043-001/231
(Tajpur) 		2604012000NRG24020720230154778 02/07/2023 SARABJEET KAUR 2604012WL007001 SARABJEET KAUR 00354 PUNB0180000 1818 1818 Processed 14/07/2023 3437615693 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
324 RAIKOT PB-04-012-043-001/232
(Tajpur) 		2604012000NRG24020720230154325 02/07/2023 GURCHARAN SINGH 2604012WL006986 GURCHARAN SINGH 00354 PUNB0180000 2727 2727 Processed 14/07/2023 3437615696 GURCHARAN SINGH S/O S.HARI SINGH PUNJAB NATIONAL BANK(508568)
325 RAIKOT PB-04-012-043-001/232
(Tajpur) 		2604012000NRG24020720230154779 02/07/2023 SINDER KAUR 2604012WL007001 SINDER KAUR 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3437615774 SINDER KAUR PUNJAB NATIONAL BANK(508568)
326 RAIKOT PB-04-012-043-001/236
(Tajpur) 		2604012000NRG24020720230154326 02/07/2023 BHUPINDER SINGH 2604012WL006986 BHUPINDER SINGH 00354 PUNB0180000 2424 2424 Processed 14/07/2023 3437615794 BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
327 RAIKOT PB-04-012-043-001/256
(Tajpur) 		2604012000NRG24020720230154784 02/07/2023 HARJIT KAUR 2604012WL007001 HARJIT KAUR 00354 PUNB0180000 2727 2727 Processed 14/07/2023 3437615707 HARAJIT KAUR PUNJAB NATIONAL BANK(508568)
328 RAIKOT PB-04-012-043-001/258
(Tajpur) 		2604012000NRG24020720230154327 02/07/2023 kiranveer kaur 2604012WL006986 kiranveer kaur 00354 PUNB0180000 2727 2727 Processed 14/07/2023 3437615767 KIRANVEER KAUR PUNJAB NATIONAL BANK(508568)
329 RAIKOT PB-04-012-043-001/4
(Tajpur) 		2604012000NRG24020720230154330 02/07/2023 RAM LAL 2604012WL006986 RAM LAL 00354 PUNB0180000 2727 2727 Processed 14/07/2023 3437615795 RAM LAL PUNJAB NATIONAL BANK(508568)
330 RAIKOT PB-04-012-043-001/55
(Tajpur) 		2604012000NRG24020720230154787 02/07/2023 KULDEEP KAUR 2604012WL007001 KULDEEP KAUR 00354 PUNB0180000 2424 2424 Processed 14/07/2023 3437615788 KULDEEP KAUR W/O SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
331 RAIKOT PB-04-012-043-001/60
(Tajpur) 		2604012000NRG24020720230154788 02/07/2023 HARWINDER KAUR 2604012WL007001 HARWINDER KAUR 00354 PUNB0180000 2727 2727 Processed 14/07/2023 3437615692 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
332 RAIKOT PB-04-012-043-001/68
(Tajpur) 		2604012000NRG24020720230154789 02/07/2023 JASWINDER KAUR 2604012WL007001 JASWINDER KAUR 00354 PUNB0180000 2727 2727 Processed 14/07/2023 3437615796 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
333 RAIKOT PB-04-012-043-001/71
(Tajpur) 		2604012000NRG24020720230154790 02/07/2023 HARBANS KAUR 2604012WL007001 HARBANS KAUR 00354 PUNB0180000 1212 1212 Processed 14/07/2023 3437615801 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
334 RAIKOT PB-04-012-043-001/9
(Tajpur) 		2604012000NRG24020720230154791 02/07/2023 SUKHWINDER KAUR 2604012WL007001 SUKHWINDER KAUR 00354 PUNB0180000 1515 1515 Processed 14/07/2023 3437615779 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 90597 90597
335 RAIKOT PB-04-012-003-001/25
(Barmi) 		2604012000NRG24020720230154704 02/07/2023 SUNITA RANI 2604012WL007001 SUNITA RANI 00415 SBIN0010748 1515 1515 Processed 14/07/2023 3437615710 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
336 RAIKOT PB-04-012-043-001/238
(Tajpur) 		2604012000NRG24020720230154781 02/07/2023 TEJ KAUR 2604012WL007001 TEJ KAUR 00415 SBIN0010748 2727 2727 Processed 14/07/2023 3437615711 MRS TEJ KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
337 RAIKOT PB-04-012-035-001/148
(Pherurin) 		2604012000NRG24020720230154582 02/07/2023 MANPREET KAUR 2604012WL006997 MANPREET KAUR 00415 SBIN0013672 909 909 Processed 14/07/2023 3437615701 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
338 RAIKOT PB-04-012-020-001/164
(Jatpura) 		2604012000NRG24020720230154847 02/07/2023 KULDEEP KAUR 2604012WL007003 KULDEEP KAUR 00415 SBIN0050075 2424 2424 Processed 14/07/2023 3437615690 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
339 RAIKOT PB-04-012-029-001/78
(Littar) 		2604012000NRG24020720230154738 02/07/2023 KIRAN DEVI 2604012WL007001 KIRAN DEVI 00415 SBIN0050075 2424 2424 Processed 14/07/2023 3437615700 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
340 RAIKOT PB-04-012-043-001/237
(Tajpur) 		2604012000NRG24020720230154780 02/07/2023 MANDEEP KAUR 2604012WL007001 MANDEEP KAUR 00415 SBIN0050075 2727 2727 Processed 14/07/2023 3437615776 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 7575 7575
341 RAIKOT PB-04-012-030-001/100
(Lohatbadi) 		2604012000NRG24020720230154454 02/07/2023 JINDER SINGH 2604012WL006992 JINDER SINGH 00415 SBIN0050422 1212 1212 Processed 14/07/2023 3437615712 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
342 RAIKOT PB-04-012-030-001/105
(Lohatbadi) 		2604012000NRG24020720230154314 02/07/2023 BUDH SINGH 2604012WL006985 BUDH SINGH 00415 SBIN0050422 2727 2727 Processed 14/07/2023 3437615804 BUDH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
343 RAIKOT PB-04-012-030-001/115
(Lohatbadi) 		2604012000NRG24020720230154455 02/07/2023 LAB SINGH 2604012WL006992 LAB SINGH 00415 SBIN0050422 2727 2727 Processed 14/07/2023 3437615703 LABH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
344 RAIKOT PB-04-012-030-001/139
(Lohatbadi) 		2604012000NRG24020720230154315 02/07/2023 inderdeep Singh 2604012WL006985 inderdeep Singh 00415 SBIN0050422 2727 2727 Processed 14/07/2023 3437615772 MR INDERDEEP SINGH STATE BANK OF INDIA(508548)
345 RAIKOT PB-04-012-030-001/175
(Lohatbadi) 		2604012000NRG24020720230154316 02/07/2023 NAHAR SINGH 2604012WL006985 NAHAR SINGH 00415 SBIN0050422 2727 2727 Processed 14/07/2023 3437615713 MR NAHAR SINGH STATE BANK OF INDIA(508548)
346 RAIKOT PB-04-012-030-001/236
(Lohatbadi) 		2604012000NRG24020720230154317 02/07/2023 JAGDEV SINGH 2604012WL006985 JAGDEV SINGH 00415 SBIN0050422 2424 2424 Processed 14/07/2023 3437615773 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
347 RAIKOT PB-04-012-030-001/282
(Lohatbadi) 		2604012000NRG24020720230154318 02/07/2023 BUGGAR SINGH 2604012WL006985 BUGGAR SINGH 00415 SBIN0050422 2727 2727 Processed 14/07/2023 3437615691 BUGAR SINGH ICICI BANK LTD(508534)
348 RAIKOT PB-04-012-030-001/35
(Lohatbadi) 		2604012000NRG24020720230154319 02/07/2023 JOGA SINGH 2604012WL006985 JOGA SINGH 00415 SBIN0050422 303 303 Processed 14/07/2023 3437615697 MR JOGA SINGH STATE BANK OF INDIA(508548)
349 RAIKOT PB-04-012-030-001/430
(Lohatbadi) 		2604012000NRG24020720230154320 02/07/2023 JASWANT SINGH 2604012WL006985 JASWANT SINGH 00415 SBIN0050422 2727 2727 Processed 14/07/2023 3437615768 MR JASWANT SINGH SO NACHATAR SINGH STATE BANK OF INDIA(508548)
350 RAIKOT PB-04-012-030-001/49
(Lohatbadi) 		2604012000NRG24020720230154321 02/07/2023 BARA SINGH 2604012WL006985 BARA SINGH 00415 SBIN0050422 2727 2727 Processed 14/07/2023 3437615805 MR BARA SINGH STATE BANK OF INDIA(508548)
351 RAIKOT PB-04-012-030-001/497
(Lohatbadi) 		2604012000NRG24020720230154322 02/07/2023 JANG SINGH 2604012WL006985 JANG SINGH 00415 SBIN0050422 2424 2424 Processed 14/07/2023 3437615702 JANG SINGH ICICI BANK LTD(508534)
352 RAIKOT PB-04-012-030-001/88
(Lohatbadi) 		2604012000NRG24020720230154456 02/07/2023 RANJIT SINGH 2604012WL006992 RANJIT SINGH 00415 SBIN0050422 2424 2424 Processed 14/07/2023 3437615806 MR RANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 27876 27876
353 RAIKOT PB-04-012-013-001/203
(Chak Bhai Ka) 		2604012000NRG24020720230154412 02/07/2023 MANPREET KAUR 2604012WL006991 MANPREET KAUR 00415 SBIN0051219 1818 1818 Processed 14/07/2023 3437615699 MANPREET KAUR ICICI BANK LTD(508534)
354 RAIKOT PB-04-012-013-001/281
(Chak Bhai Ka) 		2604012000NRG24020720230154423 02/07/2023 SHINDER KAUR 2604012WL006991 SHINDER KAUR 00415 SBIN0051219 2424 2424 Processed 14/07/2023 3437615775 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
355 RAIKOT PB-04-012-013-001/291
(Chak Bhai Ka) 		2604012000NRG24020720230154424 02/07/2023 KAMALJIT KAUR 2604012WL006991 KAMALJIT KAUR 00415 SBIN0051219 1818 1818 Processed 14/07/2023 3437615766 KAMALJIT KAUR ICICI BANK LTD(508534)
SubTotal 6060 6060
356 RAIKOT PB-04-012-001-001/107
(Acharwal) 		2604012000NRG24020720230154498 02/07/2023 CHARANJIT KAUR 2604012WL006995 CHARANJIT KAUR 00462 UCBA0001439 2727 2727 Processed 14/07/2023 3437615675 CHARANJIT KAUR UCO BANK(607066)
357 RAIKOT PB-04-012-001-001/111
(Acharwal) 		2604012000NRG24020720230154499 02/07/2023 PURAN SINGH 2604012WL006995 PURAN SINGH 00462 UCBA0001439 2727 2727 Processed 14/07/2023 3437615669 PURAN SINGH ICICI BANK LTD(508534)
358 RAIKOT PB-04-012-001-001/122
(Acharwal) 		2604012000NRG24020720230154500 02/07/2023 MALKIAT SINGH 2604012WL006995 MALKIAT SINGH 00462 UCBA0001439 2727 2727 Processed 14/07/2023 3437615659 MALKIAT SINGH S/O MOHINDER UCO BANK(607066)
359 RAIKOT PB-04-012-001-001/151
(Acharwal) 		2604012000NRG24020720230154501 02/07/2023 SUKHWINDER KAUR 2604012WL006995 SUKHWINDER KAUR 00462 UCBA0001439 2727 2727 Processed 14/07/2023 3437615685 SUKHWINDER KAUR UCO BANK(607066)
360 RAIKOT PB-04-012-001-001/175
(Acharwal) 		2604012000NRG24020720230154502 02/07/2023 MAJOR SINGH 2604012WL006995 MAJOR SINGH 00462 UCBA0001439 2727 2727 Processed 14/07/2023 3437615664 MAJOR SINGH ICICI BANK LTD(508534)
361 RAIKOT PB-04-012-001-001/211
(Acharwal) 		2604012000NRG24020720230154503 02/07/2023 HARMANDER SINGH 2604012WL006995 HARMANDER SINGH 00462 UCBA0001439 2727 2727 Processed 14/07/2023 3437615667 HARMINDER SINGH UCO BANK(607066)
362 RAIKOT PB-04-012-001-001/279
(Acharwal) 		2604012000NRG24020720230154505 02/07/2023 Jita Singh 2604012WL006995 Jita Singh 00462 UCBA0001439 2727 2727 Processed 14/07/2023 3437615658 JITA SINGH ICICI BANK LTD(508534)
363 RAIKOT PB-04-012-001-001/48
(Acharwal) 		2604012000NRG24020720230154506 02/07/2023 KULDEEP SINGH 2604012WL006995 KULDEEP SINGH 00462 UCBA0001439 2727 2727 Processed 14/07/2023 3437615684 KULDEEP SINGH ICICI BANK LTD(508534)
364 RAIKOT PB-04-012-001-001/5
(Acharwal) 		2604012000NRG24020720230154507 02/07/2023 AMANDEEP KAUR 2604012WL006995 AMANDEEP KAUR 00462 UCBA0001439 2727 2727 Processed 14/07/2023 3437615679 AMANDEEP KAUR ICICI BANK LTD(508534)
365 RAIKOT PB-04-012-021-001/1
(Jhoraran) 		2604012000NRG24020720230154608 02/07/2023 CHARANJIT KAUR 2604012WL006998 CHARANJIT KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3437615676 CHARNJIT KAUR ICICI BANK LTD(508534)
366 RAIKOT PB-04-012-021-001/102
(Jhoraran) 		2604012000NRG24020720230154609 02/07/2023 KARAMJIT KAUR 2604012WL006998 KARAMJIT KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3437615680 KARAMJIT KAUR UCO BANK(607066)
367 RAIKOT PB-04-012-021-001/103
(Jhoraran) 		2604012000NRG24020720230154610 02/07/2023 NIRMAL SINGH 2604012WL006998 NIRMAL SINGH 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3437615677 NIRMAL SINGH ICICI BANK LTD(508534)
368 RAIKOT PB-04-012-021-001/108
(Jhoraran) 		2604012000NRG24020720230154611 02/07/2023 KARTAR KAUR 2604012WL006998 KARTAR KAUR 00462 UCBA0001439 909 909 Processed 14/07/2023 3437615678 KARTAR KAUR ICICI BANK LTD(508534)
369 RAIKOT PB-04-012-021-001/114
(Jhoraran) 		2604012000NRG24020720230154612 02/07/2023 JASWINDER KAUR 2604012WL006998 JASWINDER KAUR 00462 UCBA0001439 1212 1212 Processed 14/07/2023 3437615671 JASWINDER KAUR W/O BHINDER SINGH UCO BANK(607066)
370 RAIKOT PB-04-012-021-001/118
(Jhoraran) 		2604012000NRG24020720230154613 02/07/2023 MANDEEP KAUR 2604012WL006998 MANDEEP KAUR 00462 UCBA0001439 303 303 Processed 14/07/2023 3437615661 MANDEEP KAUR WO JAGROOP SINGH UCO BANK(607066)
371 RAIKOT PB-04-012-021-001/133
(Jhoraran) 		2604012000NRG24020720230154614 02/07/2023 SARABJIT KAUR 2604012WL006998 SARABJIT KAUR 00462 UCBA0001439 1515 1515 Processed 14/07/2023 3437615681 JAGSIR SINGH UCO BANK(607066)
372 RAIKOT PB-04-012-021-001/134
(Jhoraran) 		2604012000NRG24020720230154615 02/07/2023 BALVEER KAUR 2604012WL006998 BALVEER KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3437615674 BALVEER KAUR UCO BANK(607066)
373 RAIKOT PB-04-012-021-001/144
(Jhoraran) 		2604012000NRG24020720230154616 02/07/2023 JEET KAUR 2604012WL006998 JEET KAUR 00462 UCBA0001439 1212 1212 Processed 14/07/2023 3437615668 AMARJIT KAUR ICICI BANK LTD(508534)
374 RAIKOT PB-04-012-021-001/154
(Jhoraran) 		2604012000NRG24020720230154617 02/07/2023 RAJ KAUR 2604012WL006998 RAJ KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3437615660 BALJIT KAUR ICICI BANK LTD(508534)
375 RAIKOT PB-04-012-035-001/109
(Pherurin) 		2604012000NRG24020720230154566 02/07/2023 GURMIT KAUR 2604012WL006997 GURMIT KAUR 00462 UCBA0001439 909 909 Processed 14/07/2023 3437615673 GURMIT KAUR W/O BALVIR SINGH UCO BANK(607066)
376 RAIKOT PB-04-012-035-001/113
(Pherurin) 		2604012000NRG24020720230154568 02/07/2023 SURJIT SINGH 2604012WL006997 SURJIT SINGH 00462 UCBA0001439 909 909 Processed 14/07/2023 3437615663 SARJIT SINGH S O GIAN SINGH PUNJAB NATIONAL BANK(508568)
377 RAIKOT PB-04-012-035-001/123
(Pherurin) 		2604012000NRG24020720230154572 02/07/2023 NAZIRA 2604012WL006997 NAZIRA 00462 UCBA0001439 303 303 Processed 14/07/2023 3437615670 NAJEERAN NAJEERAN PUNJAB & SIND BANK(607087)
378 RAIKOT PB-04-012-035-001/126
(Pherurin) 		2604012000NRG24020720230154573 02/07/2023 KAMAL KAUR 2604012WL006997 KAMAL KAUR 00462 UCBA0001439 909 909 Processed 14/07/2023 3437615672 KAMAL KAUR PUNJAB & SIND BANK(607087)
379 RAIKOT PB-04-012-035-001/144
(Pherurin) 		2604012000NRG24020720230154579 02/07/2023 GURMIT KAUR 2604012WL006997 GURMIT KAUR 00462 UCBA0001439 909 909 Processed 14/07/2023 3437615666 GURMIT KAUR W/O GURDIP SINGH UCO BANK(607066)
380 RAIKOT PB-04-012-035-001/173
(Pherurin) 		2604012000NRG24020720230154587 02/07/2023 GURMEET KAUR 2604012WL006997 GURMEET KAUR 00462 UCBA0001439 606 606 Processed 14/07/2023 3437615662 GURMEET KAUR PUNJAB & SIND BANK(607087)
381 RAIKOT PB-04-012-035-001/43
(Pherurin) 		2604012000NRG24020720230154603 02/07/2023 RANJIT KAUR 2604012WL006997 RANJIT KAUR 00462 UCBA0001439 909 909 Processed 14/07/2023 3437615682 RANJIT KAUR PUNJAB & SIND BANK(607087)
382 RAIKOT PB-04-012-035-001/83
(Pherurin) 		2604012000NRG24020720230154606 02/07/2023 Joginder singh 2604012WL006997 Joginder singh 00462 UCBA0001439 606 606 Processed 14/07/2023 3437615683 JOGINDER SINGH PUNJAB & SIND BANK(607087)
383 RAIKOT PB-04-012-035-001/9
(Pherurin) 		2604012000NRG24020720230154607 02/07/2023 MEJAR SINGH 2604012WL006997 MEJAR SINGH 00462 UCBA0001439 909 909 Processed 14/07/2023 3437615665 MAJER SINGH ICICI BANK LTD(508534)
SubTotal 45753 45753
Total 738108 738108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_020723APB_FTO_28379 Bank of India BKID0006520 RAEKOT 6969
2 RAIKOT PB2604012_020723APB_FTO_28379 Central Bank Of India CBIN0284954 RAIKOT 2727
3 RAIKOT PB2604012_020723APB_FTO_28379 District Central Cooperative Bank UTIB0SLDH01 DORAHA 25755
4 RAIKOT PB2604012_020723APB_FTO_28379 Indian Overseas Bank IOBA0002265 RAIKOT 2424
5 RAIKOT PB2604012_020723APB_FTO_28379 Punjab & Sind Bank PSIB0000052 PAKHOWAL 1818
6 RAIKOT PB2604012_020723APB_FTO_28379 Punjab & Sind Bank PSIB0000292 Nathowal 45753
7 RAIKOT PB2604012_020723APB_FTO_28379 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 1818
8 RAIKOT PB2604012_020723APB_FTO_28379 Punjab National Bank PUNB0004910 Bassian Ludhiana 256641
9 RAIKOT PB2604012_020723APB_FTO_28379 Punjab National Bank PUNB0019010 MANSURAN 1515
10 RAIKOT PB2604012_020723APB_FTO_28379 Punjab National Bank PUNB0079210 Raikot 31512
11 RAIKOT PB2604012_020723APB_FTO_28379 Punjab National Bank PUNB0092900 RAEKOT 118473
12 RAIKOT PB2604012_020723APB_FTO_28379 Punjab National Bank PUNB0134910 Pakhowal 2727
13 RAIKOT PB2604012_020723APB_FTO_28379 Punjab National Bank PUNB0175910 Lamme Ludhiana 56964
14 RAIKOT PB2604012_020723APB_FTO_28379 Punjab National Bank PUNB0180000 GONDWAL 90597
15 RAIKOT PB2604012_020723APB_FTO_28379 State Bank of India SBIN0010748 RAIKOT 4242
16 RAIKOT PB2604012_020723APB_FTO_28379 State Bank of India SBIN0013672 HATHUR 909
17 RAIKOT PB2604012_020723APB_FTO_28379 State Bank of India SBIN0050075 RAEKOT 7575
18 RAIKOT PB2604012_020723APB_FTO_28379 State Bank of India SBIN0050422 LOHAT BADDI 27876
19 RAIKOT PB2604012_020723APB_FTO_28379 State Bank of India SBIN0051219 BOPARAI KHURD 6060
20 RAIKOT PB2604012_020723APB_FTO_28379 UCO Bank UCBA0001439 JHORARAN 45753

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