Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:45:35 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_041223APB_FTO_73224
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAIKOT PB-04-012-035-001/130
(Pherurin) 		2604012000NRG24041220230403175 04/12/2023 SUNITA KAUR 2604012WL020805 SUNITA KAUR 00048 BKID0006513 2121 2121 Processed 16/12/2023 8661708123 SUNITA KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
2 RAIKOT PB-04-012-005-001/481
(Bassian) 		2604012000NRG24041220230403074 04/12/2023 bant singh 2604012WL020805 bant singh 00048 BKID0006520 2121 2121 Processed 15/12/2023 8661708304 BANT SINGH SO KHETA SINGH BANK OF INDIA(508505)
3 RAIKOT PB-04-012-019-001/6
(Jalaldiwal) 		2604012000NRG24041220230402816 04/12/2023 PARAMJIT KAUR 2604012WL020803 PARAMJIT KAUR 00048 BKID0006520 1212 1212 Processed 15/12/2023 8661708515 PARAMJIT KAUR W/O INDER SINGH BANK OF INDIA(508505)
4 RAIKOT PB-04-012-021-001/101
(Jhoraran) 		2604012000NRG24041220230403121 04/12/2023 jasvir kaur 2604012WL020805 jasvir kaur 00048 BKID0006520 2424 2424 Processed 15/12/2023 8661708286 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 5757 5757
5 RAIKOT PB-04-012-032-001/172
(Nathowal) 		2604012000NRG24041220230403144 04/12/2023 KEWAL SINGH 2604012WL020805 KEWAL SINGH 00152 HDFC0003462 606 606 Processed 15/12/2023 8661708289 KEWAL SINGH HDFC BANK LTD(607152)
SubTotal 606 606
6 RAIKOT PB-04-012-005-001/510
(Bassian) 		2604012000NRG24041220230403076 04/12/2023 MANDEEP KAUR 2604012WL020805 MANDEEP KAUR 00165 IBKL0001772 1515 1515 Processed 15/12/2023 8661708462 MANDEEP KAUR IDBI BANK(607095)
SubTotal 1515 1515
7 RAIKOT PB-04-012-019-001/235
(Jalaldiwal) 		2604012000NRG24041220230402784 04/12/2023 SARABJEET KAUR 2604012WL020803 SARABJEET KAUR 00176 IDIB000R517 1818 1818 Processed 15/12/2023 8661708134 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
8 RAIKOT PB-04-012-037-001/97
(Ram garh Sibian) 		2604012000NRG24041220230403230 04/12/2023 JASPREET KAUR 2604012WL020805 JASPREET KAUR 00176 IDIB000R517 1212 1212 Processed 16/12/2023 8661708266 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
9 RAIKOT PB-04-012-017-001/127
(Gobindgarh) 		2604012000NRG24041220230403002 04/12/2023 JAGRAJ KAUR 2604012WL020804 JAGRAJ KAUR 00177 IOBA0002265 2727 2727 Processed 15/12/2023 8661708073 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
10 RAIKOT PB-04-012-017-001/138
(Gobindgarh) 		2604012000NRG24041220230403005 04/12/2023 JASVEER KAUR 2604012WL020804 JASVEER KAUR 00177 IOBA0002265 1212 1212 Processed 15/12/2023 8661708075 JASVEER KAUR WO BALJIT SINGH INDIAN OVERSEAS BANK(508541)
11 RAIKOT PB-04-012-017-001/172
(Gobindgarh) 		2604012000NRG24041220230403013 04/12/2023 RANDHIR KAUR 2604012WL020804 RANDHIR KAUR 00177 IOBA0002265 1212 1212 Processed 15/12/2023 8661708077 RANDHIR KAUR INDIAN OVERSEAS BANK(508541)
12 RAIKOT PB-04-012-017-001/209
(Gobindgarh) 		2604012000NRG24041220230403015 04/12/2023 SUKHJEET KAUR 2604012WL020804 SUKHJEET KAUR 00177 IOBA0002265 1212 1212 Processed 15/12/2023 8661708079 SUKHJEET KAUR INDIAN OVERSEAS BANK(508541)
13 RAIKOT PB-04-012-017-001/217
(Gobindgarh) 		2604012000NRG24041220230403017 04/12/2023 harpreet kaur 2604012WL020804 harpreet kaur 00177 IOBA0002265 1212 1212 Processed 15/12/2023 8661708074 HARPREET KAUR DO HARNEK SINGH INDIAN OVERSEAS BANK(508541)
14 RAIKOT PB-04-012-017-001/80
(Gobindgarh) 		2604012000NRG24041220230403026 04/12/2023 SINDERPAL KAUR 2604012WL020804 SINDERPAL KAUR 00177 IOBA0002265 303 303 Processed 15/12/2023 8661708071 SINDERPAL KAUR INDIAN OVERSEAS BANK(508541)
15 RAIKOT PB-04-012-019-001/261
(Jalaldiwal) 		2604012000NRG24041220230402790 04/12/2023 SINDER KAUR 2604012WL020803 SINDER KAUR 00177 IOBA0002265 1212 1212 Processed 15/12/2023 8661708076 SINDER KAUR INDIAN OVERSEAS BANK(508541)
16 RAIKOT PB-04-012-036-001/6
(Rajgarh) 		2604012000NRG24041220230402763 04/12/2023 SINDER KAUR 2604012WL020802 SINDER KAUR 00177 IOBA0002265 606 606 Processed 15/12/2023 8661708070 SINDER KAUR W/O S BAHADAR SINGH BANK OF INDIA(508505)
17 RAIKOT PB-04-012-036-001/74
(Rajgarh) 		2604012000NRG24041220230402765 04/12/2023 PARAMJIT KAUR 2604012WL020802 PARAMJIT KAUR 00177 IOBA0002265 606 606 Processed 15/12/2023 8661708078 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
18 RAIKOT PB-04-012-044-001/348
(Talwandi Rai) 		2604012000NRG24041220230402757 04/12/2023 TAJ MUHAMMAD 2604012WL020800 TAJ MUHAMMAD 00177 IOBA0002265 2424 2424 Processed 15/12/2023 8661708072 TAJ MUHAMMAD INDIAN OVERSEAS BANK(508541)
SubTotal 12726 12726
19 RAIKOT PB-04-012-013-001/107
(Chak Bhai Ka) 		2604012000NRG24041220230402911 04/12/2023 DALJIT KAUR 2604012WL020804 DALJIT KAUR 00349 PSIB0000292 1515 1515 Processed 16/12/2023 8661708107 DALJIT KAUR PUNJAB & SIND BANK(607087)
20 RAIKOT PB-04-012-013-001/107
(Chak Bhai Ka) 		2604012000NRG24041220230402910 04/12/2023 IQBAL SINGH 2604012WL020804 IQBAL SINGH 00349 PSIB0000292 1515 1515 Processed 16/12/2023 8661708364 IQBAL SINGH PUNJAB & SIND BANK(607087)
21 RAIKOT PB-04-012-013-001/254
(Chak Bhai Ka) 		2604012000NRG24041220230402932 04/12/2023 JAGJIT KAUR 2604012WL020804 JAGJIT KAUR 00349 PSIB0000292 909 909 Processed 15/12/2023 8661708484 JAGJIT KAUR ICICI BANK LTD(508534)
22 RAIKOT PB-04-012-013-001/262
(Chak Bhai Ka) 		2604012000NRG24041220230402934 04/12/2023 PARMINDER KUAR 2604012WL020804 PARMINDER KUAR 00349 PSIB0000292 1818 1818 Processed 15/12/2023 8661708492 PARMINDER KAUR ICICI BANK LTD(508534)
23 RAIKOT PB-04-012-013-001/269
(Chak Bhai Ka) 		2604012000NRG24041220230402937 04/12/2023 SUKHWINDER SINGH 2604012WL020804 SUKHWINDER SINGH 00349 PSIB0000292 1818 1818 Processed 16/12/2023 8661708106 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
24 RAIKOT PB-04-012-013-001/284
(Chak Bhai Ka) 		2604012000NRG24041220230402941 04/12/2023 veerpal kaur 2604012WL020804 veerpal kaur 00349 PSIB0000292 1818 1818 Processed 15/12/2023 8661708115 VEERPAL KAUR HDFC BANK LTD(607152)
25 RAIKOT PB-04-012-013-001/288
(Chak Bhai Ka) 		2604012000NRG24041220230402943 04/12/2023 KANTA KAUR 2604012WL020804 KANTA KAUR 00349 PSIB0000292 1212 1212 Processed 16/12/2023 8661708093 KANTA KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
26 RAIKOT PB-04-012-013-001/290
(Chak Bhai Ka) 		2604012000NRG24041220230402944 04/12/2023 BALJINDER KAUR 2604012WL020804 BALJINDER KAUR 00349 PSIB0000292 1515 1515 Processed 15/12/2023 8661708098 IQBAL SINGH UNION BANK OF INDIA(508500)
27 RAIKOT PB-04-012-013-001/293
(Chak Bhai Ka) 		2604012000NRG24041220230402945 04/12/2023 PRITPAL KAUR 2604012WL020804 PRITPAL KAUR 00349 PSIB0000292 2121 2121 Processed 15/12/2023 8661708480 PRITPAL KUAR ICICI BANK LTD(508534)
28 RAIKOT PB-04-012-013-001/294
(Chak Bhai Ka) 		2604012000NRG24041220230402946 04/12/2023 RANJIT KAUR 2604012WL020804 RANJIT KAUR 00349 PSIB0000292 2121 2121 Processed 16/12/2023 8661708489 RANJIT KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
29 RAIKOT PB-04-012-013-001/296
(Chak Bhai Ka) 		2604012000NRG24041220230402947 04/12/2023 BALWINDER SINGH 2604012WL020804 BALWINDER SINGH 00349 PSIB0000292 1818 1818 Processed 15/12/2023 8661708212 BALVINDER SINGH ICICI BANK LTD(508534)
30 RAIKOT PB-04-012-013-001/298
(Chak Bhai Ka) 		2604012000NRG24041220230402948 04/12/2023 MANDEEP KAUR 2604012WL020804 MANDEEP KAUR 00349 PSIB0000292 1818 1818 Processed 15/12/2023 8661708491 MANDEEP KAUR ICICI BANK LTD(508534)
31 RAIKOT PB-04-012-013-001/299
(Chak Bhai Ka) 		2604012000NRG24041220230402949 04/12/2023 DALJIT KAUR 2604012WL020804 DALJIT KAUR 00349 PSIB0000292 1818 1818 Processed 16/12/2023 8661708102 DALJIT KAUR PUNJAB & SIND BANK(607087)
32 RAIKOT PB-04-012-013-001/302
(Chak Bhai Ka) 		2604012000NRG24041220230402950 04/12/2023 SUKHDEV KAUR 2604012WL020804 SUKHDEV KAUR 00349 PSIB0000292 303 303 Processed 15/12/2023 8661708113 GURDEV KAUR ICICI BANK LTD(508534)
33 RAIKOT PB-04-012-013-001/31
(Chak Bhai Ka) 		2604012000NRG24041220230402952 04/12/2023 SUMANDEEP KAUR 2604012WL020804 SUMANDEEP KAUR 00349 PSIB0000292 606 606 Processed 15/12/2023 8661708112 SUMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAIKOT PB-04-012-013-001/42
(Chak Bhai Ka) 		2604012000NRG24041220230402954 04/12/2023 BALWINDER KAUR 2604012WL020804 BALWINDER KAUR 00349 PSIB0000292 909 909 Processed 15/12/2023 8661708213 BALWINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
35 RAIKOT PB-04-012-013-001/43
(Chak Bhai Ka) 		2604012000NRG24041220230402955 04/12/2023 CHARANJIT KAUR 2604012WL020804 CHARANJIT KAUR 00349 PSIB0000292 1818 1818 Processed 16/12/2023 8661708486 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
36 RAIKOT PB-04-012-013-001/53
(Chak Bhai Ka) 		2604012000NRG24041220230402957 04/12/2023 HARJINDER KAUR 2604012WL020804 HARJINDER KAUR 00349 PSIB0000292 1515 1515 Processed 15/12/2023 8661708483 HARJINDER KAUR ICICI BANK LTD(508534)
37 RAIKOT PB-04-012-013-001/6
(Chak Bhai Ka) 		2604012000NRG24041220230402960 04/12/2023 DARSHAN SINGH 2604012WL020804 DARSHAN SINGH 00349 PSIB0000292 2121 2121 Processed 16/12/2023 8661708363 DARSHAN SINGH PUNJAB & SIND BANK(607087)
38 RAIKOT PB-04-012-013-001/76
(Chak Bhai Ka) 		2604012000NRG24041220230402965 04/12/2023 LAKHVIR SINGH 2604012WL020804 LAKHVIR SINGH 00349 PSIB0000292 303 303 Processed 15/12/2023 8661708108 LAKHVIR SINGH S O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
39 RAIKOT PB-04-012-013-001/88
(Chak Bhai Ka) 		2604012000NRG24041220230402968 04/12/2023 JINDER KAUR 2604012WL020804 JINDER KAUR 00349 PSIB0000292 303 303 Processed 15/12/2023 8661708467 HARJINDER KAUR ICICI BANK LTD(508534)
40 RAIKOT PB-04-012-013-001/93
(Chak Bhai Ka) 		2604012000NRG24041220230402969 04/12/2023 MANJIT KAUR 2604012WL020804 MANJIT KAUR 00349 PSIB0000292 1515 1515 Processed 16/12/2023 8661708214 JAGTAR SINGH PUNJAB & SIND BANK(607087)
41 RAIKOT PB-04-012-016-001/16
(Dhurkot) 		2604012000NRG24041220230402715 04/12/2023 CHAMKAUR SINGH 2604012WL020795 CHAMKAUR SINGH 00349 PSIB0000292 1818 1818 Processed 15/12/2023 8661708116 CHAMKAUR SINGH S O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
42 RAIKOT PB-04-012-016-001/36
(Dhurkot) 		2604012000NRG24041220230402719 04/12/2023 SHINDER KAUR 2604012WL020795 SHINDER KAUR 00349 PSIB0000292 2424 2424 Processed 15/12/2023 8661708100 GURMEL SINGH S O GIAN SINGH PUNJAB NATIONAL BANK(508568)
43 RAIKOT PB-04-012-016-001/75
(Dhurkot) 		2604012000NRG24041220230402721 04/12/2023 AMARJEET KAUR 2604012WL020795 AMARJEET KAUR 00349 PSIB0000292 909 909 Processed 15/12/2023 8661708114 AMARJIT KAUR W/O BALWINDER SINGH & PUNJAB NATIONAL BANK(508568)
44 RAIKOT PB-04-012-032-001/11
(Nathowal) 		2604012000NRG24041220230403135 04/12/2023 WAJEER KHAN 2604012WL020805 WAJEER KHAN 00349 PSIB0000292 2121 2121 Processed 16/12/2023 8661708217 VAJEER KHAN SO MEHAR DEEN PUNJAB & SIND BANK(607087)
45 RAIKOT PB-04-012-032-001/133
(Nathowal) 		2604012000NRG24041220230403136 04/12/2023 AMARJIT KAUR 2604012WL020805 AMARJIT KAUR 00349 PSIB0000292 2121 2121 Processed 15/12/2023 8661708369 AMARJIT KAUR ICICI BANK LTD(508534)
46 RAIKOT PB-04-012-032-001/139
(Nathowal) 		2604012000NRG24041220230403137 04/12/2023 DALJIT KAUR 2604012WL020805 DALJIT KAUR 00349 PSIB0000292 909 909 Processed 16/12/2023 8661708105 DALJIT KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
47 RAIKOT PB-04-012-032-001/140
(Nathowal) 		2604012000NRG24041220230403138 04/12/2023 BALVINDER KAUR 2604012WL020805 BALVINDER KAUR 00349 PSIB0000292 909 909 Processed 15/12/2023 8661708488 BALVINDER KAUR ICICI BANK LTD(508534)
48 RAIKOT PB-04-012-032-001/141
(Nathowal) 		2604012000NRG24041220230403139 04/12/2023 DARSHAN KAUR 2604012WL020805 DARSHAN KAUR 00349 PSIB0000292 1515 1515 Processed 15/12/2023 8661708104 DARSHAN KAUR ICICI BANK LTD(508534)
49 RAIKOT PB-04-012-032-001/143
(Nathowal) 		2604012000NRG24041220230403140 04/12/2023 KULDEEP KAUR 2604012WL020805 KULDEEP KAUR 00349 PSIB0000292 1515 1515 Processed 15/12/2023 8661708383 KULDEEP KAUR ICICI BANK LTD(508534)
50 RAIKOT PB-04-012-032-001/149
(Nathowal) 		2604012000NRG24041220230403141 04/12/2023 SIMRANJEET KAUR 2604012WL020805 SIMRANJEET KAUR 00349 PSIB0000292 1212 1212 Processed 15/12/2023 8661708367 SIMRANJEET KAUR ICICI BANK LTD(508534)
51 RAIKOT PB-04-012-032-001/150
(Nathowal) 		2604012000NRG24041220230403142 04/12/2023 HARPAL KAUR 2604012WL020805 HARPAL KAUR 00349 PSIB0000292 2424 2424 Processed 15/12/2023 8661708366 HARPAL KAUR ICICI BANK LTD(508534)
52 RAIKOT PB-04-012-032-001/166
(Nathowal) 		2604012000NRG24041220230403143 04/12/2023 DALJEET KAUR 2604012WL020805 DALJEET KAUR 00349 PSIB0000292 1818 1818 Processed 15/12/2023 8661708387 DALJIT KAUR ICICI BANK LTD(508534)
53 RAIKOT PB-04-012-032-001/176
(Nathowal) 		2604012000NRG24041220230403145 04/12/2023 PARMJEET KAUR 2604012WL020805 PARMJEET KAUR 00349 PSIB0000292 2121 2121 Processed 15/12/2023 8661708371 PARAMJIT KAUR ICICI BANK LTD(508534)
54 RAIKOT PB-04-012-032-001/196
(Nathowal) 		2604012000NRG24041220230403146 04/12/2023 KARAMJIT KAUR 2604012WL020805 KARAMJIT KAUR 00349 PSIB0000292 1515 1515 Processed 16/12/2023 8661708382 KARMJIT KAUR PUNJAB & SIND BANK(607087)
55 RAIKOT PB-04-012-032-001/197
(Nathowal) 		2604012000NRG24041220230403147 04/12/2023 HARDEEP KAUR 2604012WL020805 HARDEEP KAUR 00349 PSIB0000292 1515 1515 Processed 15/12/2023 8661708094 HARDEEP KAUR ICICI BANK LTD(508534)
56 RAIKOT PB-04-012-032-001/199
(Nathowal) 		2604012000NRG24041220230403148 04/12/2023 VEERPAL KAUR 2604012WL020805 VEERPAL KAUR 00349 PSIB0000292 2121 2121 Processed 15/12/2023 8661708388 VEERPAL KAUR ICICI BANK LTD(508534)
57 RAIKOT PB-04-012-032-001/201
(Nathowal) 		2604012000NRG24041220230403149 04/12/2023 GURMIT KAUR 2604012WL020805 GURMIT KAUR 00349 PSIB0000292 909 909 Processed 15/12/2023 8661708373 GURMIT KAUR ICICI BANK LTD(508534)
58 RAIKOT PB-04-012-032-001/218
(Nathowal) 		2604012000NRG24041220230403150 04/12/2023 NASAR DEEN 2604012WL020805 NASAR DEEN 00349 PSIB0000292 2121 2121 Processed 15/12/2023 8661708218 NASAR DEEN ICICI BANK LTD(508534)
59 RAIKOT PB-04-012-032-001/230
(Nathowal) 		2604012000NRG24041220230403151 04/12/2023 KULWANT KAUR 2604012WL020805 KULWANT KAUR 00349 PSIB0000292 2424 2424 Processed 16/12/2023 8661708101 KULWANT KAUR PUNJAB & SIND BANK(607087)
60 RAIKOT PB-04-012-032-001/236
(Nathowal) 		2604012000NRG24041220230403152 04/12/2023 SARDARO 2604012WL020805 SARDARO 00349 PSIB0000292 2121 2121 Processed 16/12/2023 8661708365 SARDARO W NAJEER MAHAMMAD PUNJAB & SIND BANK(607087)
61 RAIKOT PB-04-012-032-001/239
(Nathowal) 		2604012000NRG24041220230403153 04/12/2023 SARDAR ALI 2604012WL020805 SARDAR ALI 00349 PSIB0000292 1818 1818 Processed 15/12/2023 8661708485 SARDAR ALI ICICI BANK LTD(508534)
62 RAIKOT PB-04-012-032-001/264
(Nathowal) 		2604012000NRG24041220230403154 04/12/2023 INDERJEET KAUR 2604012WL020805 INDERJEET KAUR 00349 PSIB0000292 1515 1515 Processed 15/12/2023 8661708490 INDERJEET KAUR ICICI BANK LTD(508534)
63 RAIKOT PB-04-012-032-001/282
(Nathowal) 		2604012000NRG24041220230403155 04/12/2023 GURDEEP SINGH 2604012WL020805 GURDEEP SINGH 00349 PSIB0000292 1818 1818 Processed 15/12/2023 8661708219 GURDEEP SINGH ICICI BANK LTD(508534)
64 RAIKOT PB-04-012-032-001/290
(Nathowal) 		2604012000NRG24041220230403156 04/12/2023 PARAMJIT KAUR 2604012WL020805 PARAMJIT KAUR 00349 PSIB0000292 2121 2121 Processed 15/12/2023 8661708111 Miss. Paramjit Kaur CENTRAL BANK OF INDIA(607115)
65 RAIKOT PB-04-012-032-001/33
(Nathowal) 		2604012000NRG24041220230403157 04/12/2023 PRAMJIT KAUR 2604012WL020805 PRAMJIT KAUR 00349 PSIB0000292 2121 2121 Processed 15/12/2023 8661708487 PRAMJIT KAUR ICICI BANK LTD(508534)
66 RAIKOT PB-04-012-032-001/4
(Nathowal) 		2604012000NRG24041220230403158 04/12/2023 BALJIT KAUR 2604012WL020805 BALJIT KAUR 00349 PSIB0000292 2121 2121 Processed 15/12/2023 8661708216 BALJIT KAUR ICICI BANK LTD(508534)
67 RAIKOT PB-04-012-032-001/43
(Nathowal) 		2604012000NRG24041220230403159 04/12/2023 MANJIT KAUR 2604012WL020805 MANJIT KAUR 00349 PSIB0000292 2121 2121 Processed 16/12/2023 8661708385 MANJIT KAUR W NIRMAL SINGH PUNJAB & SIND BANK(607087)
68 RAIKOT PB-04-012-032-001/45
(Nathowal) 		2604012000NRG24041220230403160 04/12/2023 KULWINDER KAUR 2604012WL020805 KULWINDER KAUR 00349 PSIB0000292 2121 2121 Processed 15/12/2023 8661708372 KULWINDER KAUR ICICI BANK LTD(508534)
69 RAIKOT PB-04-012-032-001/52
(Nathowal) 		2604012000NRG24041220230403161 04/12/2023 SUKHWINDER KAUR 2604012WL020805 SUKHWINDER KAUR 00349 PSIB0000292 2424 2424 Processed 15/12/2023 8661708222 SUKHVINDER KAUR ICICI BANK LTD(508534)
70 RAIKOT PB-04-012-032-001/54
(Nathowal) 		2604012000NRG24041220230403162 04/12/2023 SWARAN SINGH 2604012WL020805 SWARAN SINGH 00349 PSIB0000292 2424 2424 Processed 15/12/2023 8661708110 SWARANJEET SINGH ICICI BANK LTD(508534)
71 RAIKOT PB-04-012-032-001/6
(Nathowal) 		2604012000NRG24041220230403163 04/12/2023 JASPAL KAUR 2604012WL020805 JASPAL KAUR 00349 PSIB0000292 606 606 Processed 15/12/2023 8661708370 JASPAL KAUR ICICI BANK LTD(508534)
72 RAIKOT PB-04-012-032-001/8
(Nathowal) 		2604012000NRG24041220230403164 04/12/2023 KARAMJIT KAUR 2604012WL020805 KARAMJIT KAUR 00349 PSIB0000292 606 606 Processed 16/12/2023 8661708215 KARAMJIT SINGH PUNJAB & SIND BANK(607087)
73 RAIKOT PB-04-012-032-001/92
(Nathowal) 		2604012000NRG24041220230402759 04/12/2023 SURJIT SINGH 2604012WL020801 SURJIT SINGH 00349 PSIB0000292 3636 3636 Processed 15/12/2023 8661708368 SURJIT SINGH ICICI BANK LTD(508534)
74 RAIKOT PB-04-012-035-001/121
(Pherurin) 		2604012000NRG24041220230403168 04/12/2023 CHARANJIT KAUR 2604012WL020805 CHARANJIT KAUR 00349 PSIB0000292 2424 2424 Processed 15/12/2023 8661708471 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 RAIKOT PB-04-012-035-001/122
(Pherurin) 		2604012000NRG24041220230403169 04/12/2023 PARAMJIT KAUR 2604012WL020805 PARAMJIT KAUR 00349 PSIB0000292 2424 2424 Processed 16/12/2023 8661708099 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
76 RAIKOT PB-04-012-035-001/146
(Pherurin) 		2604012000NRG24041220230403180 04/12/2023 SARBJIT KAUR 2604012WL020805 SARBJIT KAUR 00349 PSIB0000292 2424 2424 Processed 15/12/2023 8661708475 SARBJIT KAUR WO AMARJIT SINGH UCO BANK(607066)
77 RAIKOT PB-04-012-035-001/151
(Pherurin) 		2604012000NRG24041220230403182 04/12/2023 HARDEEP KAUR 2604012WL020805 HARDEEP KAUR 00349 PSIB0000292 2424 2424 Processed 16/12/2023 8661708472 HARDEEP KAUR PUNJAB & SIND BANK(607087)
78 RAIKOT PB-04-012-035-001/160
(Pherurin) 		2604012000NRG24041220230403184 04/12/2023 SHARANJIT KAUR 2604012WL020805 SHARANJIT KAUR 00349 PSIB0000292 909 909 Processed 16/12/2023 8661708468 SHARANJIT KAUR PUNJAB & SIND BANK(607087)
79 RAIKOT PB-04-012-035-001/163
(Pherurin) 		2604012000NRG24041220230403185 04/12/2023 JAGDEV KAUR 2604012WL020805 JAGDEV KAUR 00349 PSIB0000292 2424 2424 Processed 15/12/2023 8661708470 MRS JAGDEV KAUR STATE BANK OF INDIA(508548)
80 RAIKOT PB-04-012-035-001/184
(Pherurin) 		2604012000NRG24041220230403187 04/12/2023 bashira 2604012WL020805 bashira 00349 PSIB0000292 1212 1212 Processed 16/12/2023 8661708479 BASHIRA PUNJAB & SIND BANK(607087)
81 RAIKOT PB-04-012-035-001/190
(Pherurin) 		2604012000NRG24041220230403189 04/12/2023 BAHADAR SINGH 2604012WL020805 BAHADAR SINGH 00349 PSIB0000292 2424 2424 Processed 16/12/2023 8661708478 BAHADAR SINGH PUNJAB & SIND BANK(607087)
82 RAIKOT PB-04-012-035-001/194
(Pherurin) 		2604012000NRG24041220230403190 04/12/2023 GOBIND SINGH 2604012WL020805 GOBIND SINGH 00349 PSIB0000292 2727 2727 Processed 16/12/2023 8661708474 GOBIND SINGH PUNJAB & SIND BANK(607087)
83 RAIKOT PB-04-012-035-001/195
(Pherurin) 		2604012000NRG24041220230403191 04/12/2023 HARMEL SINGH 2604012WL020805 HARMEL SINGH 00349 PSIB0000292 303 303 Processed 16/12/2023 8661708477 HARMEL SINGH PUNJAB & SIND BANK(607087)
84 RAIKOT PB-04-012-035-001/36
(Pherurin) 		2604012000NRG24041220230403200 04/12/2023 BHUPINDER SINGH 2604012WL020805 BHUPINDER SINGH 00349 PSIB0000292 2727 2727 Processed 16/12/2023 8661708469 BHUPINDER SINGH PUNJAB & SIND BANK(607087)
85 RAIKOT PB-04-012-035-001/40
(Pherurin) 		2604012000NRG24041220230403201 04/12/2023 SUKHPREET KAUR 2604012WL020805 SUKHPREET KAUR 00349 PSIB0000292 2121 2121 Processed 16/12/2023 8661708476 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
86 RAIKOT PB-04-012-035-001/41
(Pherurin) 		2604012000NRG24041220230403202 04/12/2023 JASMEL KAUR 2604012WL020805 JASMEL KAUR 00349 PSIB0000292 2121 2121 Processed 16/12/2023 8661708482 JASMEL KAUR PUNJAB & SIND BANK(607087)
87 RAIKOT PB-04-012-035-001/48
(Pherurin) 		2604012000NRG24041220230403203 04/12/2023 KULDEEP KAUR 2604012WL020805 KULDEEP KAUR 00349 PSIB0000292 2424 2424 Processed 16/12/2023 8661708473 KULDEEP KAUR PUNJAB & SIND BANK(607087)
88 RAIKOT PB-04-012-039-001/100
(Shahjanhanpur) 		2604012000NRG24041220230403231 04/12/2023 SAWARANJIT KAUR 2604012WL020805 SAWARANJIT KAUR 00349 PSIB0000292 2121 2121 Processed 16/12/2023 8661708386 SAWARANJIT KAUR WO OM PARKASH SINGH PUNJAB & SIND BANK(607087)
89 RAIKOT PB-04-012-039-001/103
(Shahjanhanpur) 		2604012000NRG24041220230403233 04/12/2023 GOBIND SINGH 2604012WL020805 GOBIND SINGH 00349 PSIB0000292 2121 2121 Processed 15/12/2023 8661708109 GOBIND SINGH PUNJAB NATIONAL BANK(508568)
90 RAIKOT PB-04-012-039-001/105
(Shahjanhanpur) 		2604012000NRG24041220230403234 04/12/2023 JASWINDER KAUR 2604012WL020805 JASWINDER KAUR 00349 PSIB0000292 909 909 Processed 16/12/2023 8661708097 VEERPAL KAUR UG JASWINDER KAUR PUNJAB & SIND BANK(607087)
91 RAIKOT PB-04-012-039-001/141
(Shahjanhanpur) 		2604012000NRG24041220230403235 04/12/2023 RAMANDEEP KAUR 2604012WL020805 RAMANDEEP KAUR 00349 PSIB0000292 2121 2121 Processed 16/12/2023 8661708095 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
92 RAIKOT PB-04-012-039-001/143
(Shahjanhanpur) 		2604012000NRG24041220230402724 04/12/2023 SROJ KAUR 2604012WL020796 SROJ KAUR 00349 PSIB0000292 3939 3939 Processed 16/12/2023 8661708103 SROJ KAUR PUNJAB & SIND BANK(607087)
93 RAIKOT PB-04-012-039-001/16
(Shahjanhanpur) 		2604012000NRG24041220230402726 04/12/2023 KULDIP SINGH 2604012WL020796 KULDIP SINGH 00349 PSIB0000292 3939 3939 Processed 15/12/2023 8661708376 KULDEEP SINGH ICICI BANK LTD(508534)
94 RAIKOT PB-04-012-039-001/24
(Shahjanhanpur) 		2604012000NRG24041220230403238 04/12/2023 RACHHPAL KAUR 2604012WL020805 RACHHPAL KAUR 00349 PSIB0000292 1515 1515 Processed 15/12/2023 8661708384 RACHPAL KAUR ICICI BANK LTD(508534)
95 RAIKOT PB-04-012-039-001/30
(Shahjanhanpur) 		2604012000NRG24041220230403239 04/12/2023 CHARANJIT KAUR 2604012WL020805 CHARANJIT KAUR 00349 PSIB0000292 909 909 Processed 16/12/2023 8661708378 CHARNJIT KAUR W/O HARDEV SINGH PUNJAB & SIND BANK(607087)
96 RAIKOT PB-04-012-039-001/32
(Shahjanhanpur) 		2604012000NRG24041220230402727 04/12/2023 GURMEET KAUR 2604012WL020796 GURMEET KAUR 00349 PSIB0000292 3939 3939 Processed 16/12/2023 8661708377 GURMEET KAUR S/O GURBINDER SINGH PUNJAB & SIND BANK(607087)
97 RAIKOT PB-04-012-039-001/60
(Shahjanhanpur) 		2604012000NRG24041220230403240 04/12/2023 BALJIT KAUR 2604012WL020805 BALJIT KAUR 00349 PSIB0000292 1515 1515 Processed 16/12/2023 8661708221 BALJIT KAUR PUNJAB & SIND BANK(607087)
98 RAIKOT PB-04-012-039-001/62
(Shahjanhanpur) 		2604012000NRG24041220230402728 04/12/2023 SARABJIT KAUR 2604012WL020796 SARABJIT KAUR 00349 PSIB0000292 3939 3939 Processed 16/12/2023 8661708375 SARABJIT KAUR W/O YADWINDER SINGH PUNJAB & SIND BANK(607087)
99 RAIKOT PB-04-012-039-001/66
(Shahjanhanpur) 		2604012000NRG24041220230403242 04/12/2023 VEERPAL KAUR 2604012WL020805 VEERPAL KAUR 00349 PSIB0000292 303 303 Processed 16/12/2023 8661708379 VEERPAL KAUR W/O BALBINDER SINGH PUNJAB & SIND BANK(607087)
100 RAIKOT PB-04-012-039-001/68
(Shahjanhanpur) 		2604012000NRG24041220230403243 04/12/2023 RAJA RAM 2604012WL020805 RAJA RAM 00349 PSIB0000292 2121 2121 Processed 15/12/2023 8661708374 RAJA SINGH SO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
101 RAIKOT PB-04-012-039-001/69
(Shahjanhanpur) 		2604012000NRG24041220230403244 04/12/2023 SHINDERPAL KAUR 2604012WL020805 SHINDERPAL KAUR 00349 PSIB0000292 2121 2121 Processed 16/12/2023 8661708220 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
102 RAIKOT PB-04-012-039-001/74
(Shahjanhanpur) 		2604012000NRG24041220230403245 04/12/2023 GURDEEP KAUR 2604012WL020805 GURDEEP KAUR 00349 PSIB0000292 1212 1212 Processed 15/12/2023 8661708380 GURDEEP KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
103 RAIKOT PB-04-012-039-001/79
(Shahjanhanpur) 		2604012000NRG24041220230403246 04/12/2023 KAHAN SINGH 2604012WL020805 KAHAN SINGH 00349 PSIB0000292 2121 2121 Processed 16/12/2023 8661708381 KAHAN SINGH S KARTAR SINGH PUNJAB & SIND BANK(607087)
104 RAIKOT PB-04-012-039-001/82
(Shahjanhanpur) 		2604012000NRG24041220230402729 04/12/2023 KARAMJIT KAUR 2604012WL020796 KARAMJIT KAUR 00349 PSIB0000292 3939 3939 Processed 15/12/2023 8661708481 KARAMJIT KAUR WO UTTAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 159075 159075
105 RAIKOT PB-04-012-007-001/83
(Bhaini Darera) 		2604012000NRG24041220230402743 04/12/2023 SORAN SINGH 2604012WL020798 SORAN SINGH 00349 PSIB0000438 1515 1515 Processed 15/12/2023 8661708117 SORAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
106 RAIKOT PB-04-012-017-001/54
(Gobindgarh) 		2604012000NRG24041220230403019 04/12/2023 RANJIT KAUR 2604012WL020804 RANJIT KAUR 00349 PSIB0000589 1212 1212 Processed 15/12/2023 8661708188 RANJIT KAUR ICICI BANK LTD(508534)
107 RAIKOT PB-04-012-022-001/103
(Johlan) 		2604012000NRG24041220230402828 04/12/2023 MANDEEP SINGH 2604012WL020803 MANDEEP SINGH 00349 PSIB0000589 2121 2121 Processed 16/12/2023 8661708191 MANDEEP SINGH PUNJAB & SIND BANK(607087)
108 RAIKOT PB-04-012-022-001/120
(Johlan) 		2604012000NRG24041220230402829 04/12/2023 PARAMJIT KAUR 2604012WL020803 PARAMJIT KAUR 00349 PSIB0000589 2121 2121 Processed 16/12/2023 8661708226 PARMJIT KAUR PARMJIT PARMJIT KAUR PUNJAB & SIND BANK(607087)
109 RAIKOT PB-04-012-022-001/131
(Johlan) 		2604012000NRG24041220230402830 04/12/2023 PARMJIT KAUR 2604012WL020803 PARMJIT KAUR 00349 PSIB0000589 1515 1515 Processed 16/12/2023 8661708225 PARMJIT KAUR PUNJAB & SIND BANK(607087)
110 RAIKOT PB-04-012-022-001/14
(Johlan) 		2604012000NRG24041220230402832 04/12/2023 ROOP SINGH 2604012WL020803 ROOP SINGH 00349 PSIB0000589 2424 2424 Processed 16/12/2023 8661708190 ROOP SINGH PUNJAB & SIND BANK(607087)
111 RAIKOT PB-04-012-022-001/142
(Johlan) 		2604012000NRG24041220230402833 04/12/2023 JASPREET KAUR 2604012WL020803 JASPREET KAUR 00349 PSIB0000589 2121 2121 Processed 15/12/2023 8661708224 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
112 RAIKOT PB-04-012-022-001/143
(Johlan) 		2604012000NRG24041220230402834 04/12/2023 GIYAN KAUR 2604012WL020803 GIYAN KAUR 00349 PSIB0000589 1818 1818 Rejected 15/12/2023 8661708182 Aadhaar Number not Mapped to Account Number
113 RAIKOT PB-04-012-022-001/145
(Johlan) 		2604012000NRG24041220230402835 04/12/2023 SWARN KAUR 2604012WL020803 SWARN KAUR 00349 PSIB0000589 1818 1818 Processed 16/12/2023 8661708227 SWARAN KAUR W/O BALWANT SINGH PUNJAB & SIND BANK(607087)
114 RAIKOT PB-04-012-022-001/148
(Johlan) 		2604012000NRG24041220230402836 04/12/2023 MURTI 2604012WL020803 MURTI 00349 PSIB0000589 1515 1515 Processed 16/12/2023 8661708171 MURTI PUNJAB & SIND BANK(607087)
115 RAIKOT PB-04-012-022-001/15
(Johlan) 		2604012000NRG24041220230402837 04/12/2023 KULWANT KAUR 2604012WL020803 KULWANT KAUR 00349 PSIB0000589 2424 2424 Processed 16/12/2023 8661708064 KULWANT KAUR PUNJAB & SIND BANK(607087)
116 RAIKOT PB-04-012-022-001/165
(Johlan) 		2604012000NRG24041220230402839 04/12/2023 BALVIR KAUR 2604012WL020803 BALVIR KAUR 00349 PSIB0000589 1515 1515 Processed 16/12/2023 8661708176 BALVIR KAUR PUNJAB & SIND BANK(607087)
117 RAIKOT PB-04-012-022-001/17
(Johlan) 		2604012000NRG24041220230402840 04/12/2023 SARABJIT KAUR 2604012WL020803 SARABJIT KAUR 00349 PSIB0000589 2121 2121 Processed 16/12/2023 8661708063 SARABJIT KAUR PUNJAB & SIND BANK(607087)
118 RAIKOT PB-04-012-022-001/201
(Johlan) 		2604012000NRG24041220230402841 04/12/2023 BALWINDER KAUR 2604012WL020803 BALWINDER KAUR 00349 PSIB0000589 2424 2424 Processed 16/12/2023 8661708229 BALWINDER KAUR NREGA SCHEME PUNJAB & SIND BANK(607087)
119 RAIKOT PB-04-012-022-001/220
(Johlan) 		2604012000NRG24041220230402842 04/12/2023 KIRANJIT KAUR 2604012WL020803 KIRANJIT KAUR 00349 PSIB0000589 2121 2121 Processed 16/12/2023 8661708174 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
120 RAIKOT PB-04-012-022-001/221
(Johlan) 		2604012000NRG24041220230402843 04/12/2023 BHUPINDER KAUR 2604012WL020803 BHUPINDER KAUR 00349 PSIB0000589 2121 2121 Processed 16/12/2023 8661708228 BHUPINDER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
121 RAIKOT PB-04-012-022-001/24
(Johlan) 		2604012000NRG24041220230402844 04/12/2023 GURPREET KAUR 2604012WL020803 GURPREET KAUR 00349 PSIB0000589 1818 1818 Processed 15/12/2023 8661708066 GURPREET KAUR AXIS BANK(607153)
122 RAIKOT PB-04-012-022-001/241
(Johlan) 		2604012000NRG24041220230402845 04/12/2023 SALMA 2604012WL020803 SALMA 00349 PSIB0000589 2424 2424 Processed 16/12/2023 8661708062 SALMA PUNJAB & SIND BANK(607087)
123 RAIKOT PB-04-012-022-001/242
(Johlan) 		2604012000NRG24041220230402846 04/12/2023 SHEEFA 2604012WL020803 SHEEFA 00349 PSIB0000589 909 909 Processed 15/12/2023 8661708061 SEFA ICICI BANK LTD(508534)
124 RAIKOT PB-04-012-022-001/258
(Johlan) 		2604012000NRG24041220230402847 04/12/2023 PARAMJIT KAUR 2604012WL020803 PARAMJIT KAUR 00349 PSIB0000589 1818 1818 Processed 16/12/2023 8661708060 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
125 RAIKOT PB-04-012-022-001/274
(Johlan) 		2604012000NRG24041220230402849 04/12/2023 SARABJIT KAUR 2604012WL020803 SARABJIT KAUR 00349 PSIB0000589 2424 2424 Processed 16/12/2023 8661708177 SARABJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
126 RAIKOT PB-04-012-022-001/278
(Johlan) 		2604012000NRG24041220230402850 04/12/2023 JASVIR KAUR 2604012WL020803 JASVIR KAUR 00349 PSIB0000589 1515 1515 Processed 16/12/2023 8661708065 JASVIR KAUR PUNJAB & SIND BANK(607087)
127 RAIKOT PB-04-012-022-001/284
(Johlan) 		2604012000NRG24041220230402851 04/12/2023 SIMARJEET KAUR 2604012WL020803 SIMARJEET KAUR 00349 PSIB0000589 1515 1515 Processed 16/12/2023 8661708181 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
128 RAIKOT PB-04-012-022-001/298
(Johlan) 		2604012000NRG24041220230402853 04/12/2023 HARPINDER KAUR 2604012WL020803 HARPINDER KAUR 00349 PSIB0000589 2424 2424 Processed 16/12/2023 8661708183 HARPINDER KAUR KAME HARPINDER KAUR PUNJAB & SIND BANK(607087)
129 RAIKOT PB-04-012-022-001/299
(Johlan) 		2604012000NRG24041220230402854 04/12/2023 KARAMJIT KAUR 2604012WL020803 KARAMJIT KAUR 00349 PSIB0000589 2424 2424 Rejected 15/12/2023 8661708180 Aadhaar Number not Mapped to Account Number
130 RAIKOT PB-04-012-022-001/30
(Johlan) 		2604012000NRG24041220230402855 04/12/2023 NASIB KAUR 2604012WL020803 NASIB KAUR 00349 PSIB0000589 2121 2121 Processed 16/12/2023 8661708118 NASIB KAUR PUNJAB & SIND BANK(607087)
131 RAIKOT PB-04-012-022-001/303
(Johlan) 		2604012000NRG24041220230402856 04/12/2023 AMANDEEP KAUR 2604012WL020803 AMANDEEP KAUR 00349 PSIB0000589 2121 2121 Processed 16/12/2023 8661708179 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
132 RAIKOT PB-04-012-022-001/305
(Johlan) 		2604012000NRG24041220230402857 04/12/2023 JASVIR KAUR 2604012WL020803 JASVIR KAUR 00349 PSIB0000589 2121 2121 Processed 16/12/2023 8661708187 JASVIR KAUR PUNJAB & SIND BANK(607087)
133 RAIKOT PB-04-012-022-001/319
(Johlan) 		2604012000NRG24041220230402858 04/12/2023 KIRANPAL KAUR 2604012WL020803 KIRANPAL KAUR 00349 PSIB0000589 2121 2121 Processed 16/12/2023 8661708178 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
134 RAIKOT PB-04-012-022-001/32
(Johlan) 		2604012000NRG24041220230402859 04/12/2023 SUKHDEV SINGH 2604012WL020803 SUKHDEV SINGH 00349 PSIB0000589 2424 2424 Processed 16/12/2023 8661708059 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
135 RAIKOT PB-04-012-022-001/323
(Johlan) 		2604012000NRG24041220230402860 04/12/2023 MANDEEP KAUR 2604012WL020803 MANDEEP KAUR 00349 PSIB0000589 1818 1818 Processed 16/12/2023 8661708186 MANDEEP KAUR PUNJAB & SIND BANK(607087)
136 RAIKOT PB-04-012-022-001/408
(Johlan) 		2604012000NRG24041220230402861 04/12/2023 SUKHDEEP KAUR 2604012WL020803 SUKHDEEP KAUR 00349 PSIB0000589 606 606 Processed 15/12/2023 8661708189 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
137 RAIKOT PB-04-012-022-001/413
(Johlan) 		2604012000NRG24041220230402862 04/12/2023 KAMALJIT KAUR 2604012WL020803 KAMALJIT KAUR 00349 PSIB0000589 2121 2121 Processed 16/12/2023 8661708175 KAMALJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
138 RAIKOT PB-04-012-022-001/45
(Johlan) 		2604012000NRG24041220230402864 04/12/2023 JASWANT KAUR 2604012WL020803 JASWANT KAUR 00349 PSIB0000589 2424 2424 Processed 16/12/2023 8661708058 JASWANT KAUR WO GUDU SINGH PUNJAB & SIND BANK(607087)
139 RAIKOT PB-04-012-022-001/61
(Johlan) 		2604012000NRG24041220230402865 04/12/2023 BINDER KAUR 2604012WL020803 BINDER KAUR 00349 PSIB0000589 2121 2121 Processed 16/12/2023 8661708184 BHINDER KAUR PUNJAB & SIND BANK(607087)
140 RAIKOT PB-04-012-022-001/66
(Johlan) 		2604012000NRG24041220230402867 04/12/2023 SUKHWINDER KAUR 2604012WL020803 SUKHWINDER KAUR 00349 PSIB0000589 2121 2121 Processed 16/12/2023 8661708172 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
141 RAIKOT PB-04-012-022-001/67
(Johlan) 		2604012000NRG24041220230402868 04/12/2023 CHARANJEET KAUR 2604012WL020803 CHARANJEET KAUR 00349 PSIB0000589 303 303 Rejected 15/12/2023 8661708173 Aadhaar Number not Mapped to Account Number
142 RAIKOT PB-04-012-022-001/8
(Johlan) 		2604012000NRG24041220230402869 04/12/2023 BHOLI 2604012WL020803 BHOLI 00349 PSIB0000589 2121 2121 Processed 16/12/2023 8661708185 BHOLI PUNJAB & SIND BANK(607087)
143 RAIKOT PB-04-012-022-001/98
(Johlan) 		2604012000NRG24041220230402870 04/12/2023 NASEEB KAUR 2604012WL020803 NASEEB KAUR 00349 PSIB0000589 1515 1515 Processed 16/12/2023 8661708223 NASIB KAUR KULDEEP S SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 72720 72720
144 RAIKOT PB-04-012-016-001/26
(Dhurkot) 		2604012000NRG24041220230402717 04/12/2023 GURDEV KAUR 2604012WL020795 GURDEV KAUR 00349 PSIB0020988 2121 2121 Processed 16/12/2023 8661708096 GURDEV KAUR PUNJAB & SIND BANK(607087)
145 RAIKOT PB-04-012-019-001/215
(Jalaldiwal) 		2604012000NRG24041220230402782 04/12/2023 MENIKA 2604012WL020803 MENIKA 00349 PSIB0020988 2121 2121 Processed 16/12/2023 8661708342 Menika PUNJAB & SIND BANK(607087)
146 RAIKOT PB-04-012-019-001/562
(Jalaldiwal) 		2604012000NRG24041220230402815 04/12/2023 GURMIT KAUR 2604012WL020803 GURMIT KAUR 00349 PSIB0020988 1818 1818 Processed 15/12/2023 8661708343 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6060 6060
147 RAIKOT PB-04-012-005-001/12
(Bassian) 		2604012000NRG24041220230403029 04/12/2023 CHARANJIT KAUR 2604012WL020805 CHARANJIT KAUR 00354 PUNB0004910 2727 2727 Processed 15/12/2023 8661708036 CHARANJIT KAUR W O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
148 RAIKOT PB-04-012-005-001/137
(Bassian) 		2604012000NRG24041220230403030 04/12/2023 JEEVAN SINGH 2604012WL020805 JEEVAN SINGH 00354 PUNB0004910 2424 2424 Processed 15/12/2023 8661708038 JEEVAN SINGH S O CHAND SINGH PUNJAB NATIONAL BANK(508568)
149 RAIKOT PB-04-012-005-001/14
(Bassian) 		2604012000NRG24041220230403031 04/12/2023 JASPAL KAUR 2604012WL020805 JASPAL KAUR 00354 PUNB0004910 1818 1818 Rejected 15/12/2023 8661708168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 RAIKOT PB-04-012-005-001/156
(Bassian) 		2604012000NRG24041220230403032 04/12/2023 KULDEEP KAUR 2604012WL020805 KULDEEP KAUR 00354 PUNB0004910 2424 2424 Processed 15/12/2023 8661708328 KULDEEP KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
151 RAIKOT PB-04-012-005-001/169
(Bassian) 		2604012000NRG24041220230403033 04/12/2023 PARAMJIT KAUR 2604012WL020805 PARAMJIT KAUR 00354 PUNB0004910 2424 2424 Processed 15/12/2023 8661708169 PARAMJIT KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
152 RAIKOT PB-04-012-005-001/198
(Bassian) 		2604012000NRG24041220230403034 04/12/2023 BHOLI KAUR 2604012WL020805 BHOLI KAUR 00354 PUNB0004910 2727 2727 Processed 15/12/2023 8661708155 BHOLI KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
153 RAIKOT PB-04-012-005-001/203
(Bassian) 		2604012000NRG24041220230403035 04/12/2023 BALWINDER KAUR 2604012WL020805 BALWINDER KAUR 00354 PUNB0004910 2727 2727 Processed 15/12/2023 8661708336 BALWINDER KAUR W O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
154 RAIKOT PB-04-012-005-001/213
(Bassian) 		2604012000NRG24041220230403036 04/12/2023 SANDEEP KAUR 2604012WL020805 SANDEEP KAUR 00354 PUNB0004910 909 909 Processed 15/12/2023 8661708311 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
155 RAIKOT PB-04-012-005-001/215
(Bassian) 		2604012000NRG24041220230403037 04/12/2023 CHARAN KAUR 2604012WL020805 CHARAN KAUR 00354 PUNB0004910 1818 1818 Processed 15/12/2023 8661708164 CHARAN KAUR ICICI BANK LTD(508534)
156 RAIKOT PB-04-012-005-001/224
(Bassian) 		2604012000NRG24041220230403038 04/12/2023 KAMALJIT KAUR 2604012WL020805 KAMALJIT KAUR 00354 PUNB0004910 2424 2424 Processed 15/12/2023 8661708167 KAMALJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
157 RAIKOT PB-04-012-005-001/225
(Bassian) 		2604012000NRG24041220230403039 04/12/2023 MANJIT KAUR 2604012WL020805 MANJIT KAUR 00354 PUNB0004910 2727 2727 Processed 15/12/2023 8661708166 MANJIT KAUR ICICI BANK LTD(508534)
158 RAIKOT PB-04-012-005-001/250
(Bassian) 		2604012000NRG24041220230403040 04/12/2023 JOGINDER SINGH 2604012WL020805 JOGINDER SINGH 00354 PUNB0004910 2727 2727 Processed 15/12/2023 8661708418 JOGINDER SINGH S O GODHA SINGH PUNJAB NATIONAL BANK(508568)
159 RAIKOT PB-04-012-005-001/257
(Bassian) 		2604012000NRG24041220230403041 04/12/2023 JARNAIL SINGH 2604012WL020805 JARNAIL SINGH 00354 PUNB0004910 2424 2424 Processed 15/12/2023 8661708319 JARNAIL SINGH S O GURDITA SINGH PUNJAB NATIONAL BANK(508568)
160 RAIKOT PB-04-012-005-001/274
(Bassian) 		2604012000NRG24041220230403042 04/12/2023 SHINDER KAUR 2604012WL020805 SHINDER KAUR 00354 PUNB0004910 2424 2424 Processed 15/12/2023 8661708427 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
161 RAIKOT PB-04-012-005-001/275
(Bassian) 		2604012000NRG24041220230403043 04/12/2023 GURMIT KAUR 2604012WL020805 GURMIT KAUR 00354 PUNB0004910 2727 2727 Processed 15/12/2023 8661708170 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
162 RAIKOT PB-04-012-005-001/290
(Bassian) 		2604012000NRG24041220230403044 04/12/2023 PARAMJIT KAUR 2604012WL020805 PARAMJIT KAUR 00354 PUNB0004910 2424 2424 Processed 15/12/2023 8661708415 PARAMJIT KAUR W O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
163 RAIKOT PB-04-012-005-001/299
(Bassian) 		2604012000NRG24041220230403045 04/12/2023 KIRANJEET KAUR 2604012WL020805 KIRANJEET KAUR 00354 PUNB0004910 2727 2727 Processed 15/12/2023 8661708054 KIRANJEET KAUR W O PAL SINGH PUNJAB NATIONAL BANK(508568)
164 RAIKOT PB-04-012-005-001/301
(Bassian) 		2604012000NRG24041220230403046 04/12/2023 KARAMJIT KAUR 2604012WL020805 KARAMJIT KAUR 00354 PUNB0004910 2727 2727 Processed 15/12/2023 8661708416 KARAMJIT KAUR W O SONI SINGH PUNJAB NATIONAL BANK(508568)
165 RAIKOT PB-04-012-005-001/309
(Bassian) 		2604012000NRG24041220230403047 04/12/2023 KULWANT KAUR 2604012WL020805 KULWANT KAUR 00354 PUNB0004910 2121 2121 Processed 15/12/2023 8661708425 KULWANT KAUR W O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
166 RAIKOT PB-04-012-005-001/317
(Bassian) 		2604012000NRG24041220230403048 04/12/2023 SIMRANJIT KAUR 2604012WL020805 SIMRANJIT KAUR 00354 PUNB0004910 2424 2424 Processed 15/12/2023 8661708053 SIMRANJIT KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
167 RAIKOT PB-04-012-005-001/318
(Bassian) 		2604012000NRG24041220230403049 04/12/2023 KULWINDER KAUR 2604012WL020805 KULWINDER KAUR 00354 PUNB0004910 1818 1818 Processed 15/12/2023 8661708051 KULWINDER KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
168 RAIKOT PB-04-012-005-001/326
(Bassian) 		2604012000NRG24041220230403050 04/12/2023 SUKHWINDER KAUR 2604012WL020805 SUKHWINDER KAUR 00354 PUNB0004910 1515 1515 Processed 15/12/2023 8661708335 SUKHWINDER KAUR W O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
169 RAIKOT PB-04-012-005-001/327
(Bassian) 		2604012000NRG24041220230403051 04/12/2023 MANDEEP KAUR 2604012WL020805 MANDEEP KAUR 00354 PUNB0004910 2727 2727 Processed 15/12/2023 8661708057 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
170 RAIKOT PB-04-012-005-001/328
(Bassian) 		2604012000NRG24041220230403052 04/12/2023 GURMEET KAUR 2604012WL020805 GURMEET KAUR 00354 PUNB0004910 1818 1818 Processed 15/12/2023 8661708439 GURMEET KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
171 RAIKOT PB-04-012-005-001/33
(Bassian) 		2604012000NRG24041220230403053 04/12/2023 HARBANS KAUR 2604012WL020805 HARBANS KAUR 00354 PUNB0004910 2424 2424 Processed 15/12/2023 8661708156 HARBANS KAUR ICICI BANK LTD(508534)
172 RAIKOT PB-04-012-005-001/330
(Bassian) 		2604012000NRG24041220230403054 04/12/2023 BALVIR KAUR 2604012WL020805 BALVIR KAUR 00354 PUNB0004910 2727 2727 Processed 15/12/2023 8661708050 BALVIR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
173 RAIKOT PB-04-012-005-001/331
(Bassian) 		2604012000NRG24041220230403055 04/12/2023 KULWINDER KAUR 2604012WL020805 KULWINDER KAUR 00354 PUNB0004910 2424 2424 Processed 15/12/2023 8661708440 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
174 RAIKOT PB-04-012-005-001/333
(Bassian) 		2604012000NRG24041220230403056 04/12/2023 MANJIT KAUR 2604012WL020805 MANJIT KAUR 00354 PUNB0004910 2727 2727 Processed 15/12/2023 8661708436 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
175 RAIKOT PB-04-012-005-001/347
(Bassian) 		2604012000NRG24041220230403057 04/12/2023 KAMALJIT KAUR 2604012WL020805 KAMALJIT KAUR 00354 PUNB0004910 2727 2727 Processed 15/12/2023 8661708329 KAMALJIT KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
176 RAIKOT PB-04-012-005-001/350
(Bassian) 		2604012000NRG24041220230403058 04/12/2023 HARPREET KAUR 2604012WL020805 HARPREET KAUR 00354 PUNB0004910 2727 2727 Processed 15/12/2023 8661708048 HARPREET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
177 RAIKOT PB-04-012-005-001/354
(Bassian) 		2604012000NRG24041220230403059 04/12/2023 MALKIT SINGH 2604012WL020805 MALKIT SINGH 00354 PUNB0004910 2424 2424 Processed 15/12/2023 8661708324 MALKIT SINGH S O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
178 RAIKOT PB-04-012-005-001/358
(Bassian) 		2604012000NRG24041220230403060 04/12/2023 SINDERPAL KAUR 2604012WL020805 SINDERPAL KAUR 00354 PUNB0004910 2727 2727 Processed 15/12/2023 8661708046 SINDERPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
179 RAIKOT PB-04-012-005-001/388
(Bassian) 		2604012000NRG24041220230403061 04/12/2023 CHAMKAUR SINGH 2604012WL020805 CHAMKAUR SINGH 00354 PUNB0004910 2424 2424 Processed 15/12/2023 8661708322 CHAMKAUR SINGH S O PAL SINGH PUNJAB NATIONAL BANK(508568)
180 RAIKOT PB-04-012-005-001/418
(Bassian) 		2604012000NRG24041220230403062 04/12/2023 NASIB KAUR 2604012WL020805 NASIB KAUR 00354 PUNB0004910 909 909 Processed 15/12/2023 8661708047 NASIB KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
181 RAIKOT PB-04-012-005-001/439
(Bassian) 		2604012000NRG24041220230403063 04/12/2023 PARMJIT SINGH 2604012WL020805 PARMJIT SINGH 00354 PUNB0004910 2121 2121 Processed 15/12/2023 8661708314 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
182 RAIKOT PB-04-012-005-001/440
(Bassian) 		2604012000NRG24041220230403064 04/12/2023 MALKIT KAUR 2604012WL020805 MALKIT KAUR 00354 PUNB0004910 1212 1212 Processed 15/12/2023 8661708428 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
183 RAIKOT PB-04-012-005-001/441
(Bassian) 		2604012000NRG24041220230403065 04/12/2023 DARSHO 2604012WL020805 DARSHO 00354 PUNB0004910 2121 2121 Processed 15/12/2023 8661708049 DARSHO INDIA POST PAYMENTS BANK LIMITED(508528)
184 RAIKOT PB-04-012-005-001/443
(Bassian) 		2604012000NRG24041220230403066 04/12/2023 HARPAL KAUR 2604012WL020805 HARPAL KAUR 00354 PUNB0004910 1818 1818 Processed 15/12/2023 8661708312 HARPAL KAUR ICICI BANK LTD(508534)
185 RAIKOT PB-04-012-005-001/444
(Bassian) 		2604012000NRG24041220230403067 04/12/2023 KULWANT KAUR 2604012WL020805 KULWANT KAUR 00354 PUNB0004910 2424 2424 Processed 15/12/2023 8661708206 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 RAIKOT PB-04-012-005-001/446
(Bassian) 		2604012000NRG24041220230403068 04/12/2023 RAJANDEEP KAUR 2604012WL020805 RAJANDEEP KAUR 00354 PUNB0004910 2727 2727 Processed 15/12/2023 8661708209 RAJANDEEP KAUR PUNJAB NATIONAL BANK(508568)
187 RAIKOT PB-04-012-005-001/447
(Bassian) 		2604012000NRG24041220230403069 04/12/2023 CHHINDERPAL KAUR 2604012WL020805 CHHINDERPAL KAUR 00354 PUNB0004910 2424 2424 Processed 15/12/2023 8661708318 CHHINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
188 RAIKOT PB-04-012-005-001/45
(Bassian) 		2604012000NRG24041220230403070 04/12/2023 AJAIB SINGH 2604012WL020805 AJAIB SINGH 00354 PUNB0004910 1818 1818 Processed 15/12/2023 8661708029 AJAIB SINGH S O TEJA SINGH PUNJAB NATIONAL BANK(508568)
189 RAIKOT PB-04-012-005-001/472
(Bassian) 		2604012000NRG24041220230403072 04/12/2023 PARAMJIT KAUR 2604012WL020805 PARAMJIT KAUR 00354 PUNB0004910 606 606 Processed 15/12/2023 8661708323 PARAMJIT KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
190 RAIKOT PB-04-012-005-001/473
(Bassian) 		2604012000NRG24041220230403073 04/12/2023 GURPREET KAUR 2604012WL020805 GURPREET KAUR 00354 PUNB0004910 2727 2727 Processed 15/12/2023 8661708424 GURPREET KAUR W O JATINDERJIT SINGH PUNJAB NATIONAL BANK(508568)
191 RAIKOT PB-04-012-005-001/517
(Bassian) 		2604012000NRG24041220230403077 04/12/2023 KARNAIL SINGH 2604012WL020805 KARNAIL SINGH 00354 PUNB0004910 2727 2727 Processed 15/12/2023 8661708309 KARNAIL SINGH SO BASKHA SINGH PUNJAB NATIONAL BANK(508568)
192 RAIKOT PB-04-012-005-001/52
(Bassian) 		2604012000NRG24041220230403079 04/12/2023 SARABJIT KAUR 2604012WL020805 SARABJIT KAUR 00354 PUNB0004910 2424 2424 Processed 15/12/2023 8661708056 SARABJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
193 RAIKOT PB-04-012-005-001/527
(Bassian) 		2604012000NRG24041220230403080 04/12/2023 GURMIT KAUR 2604012WL020805 GURMIT KAUR 00354 PUNB0004910 2121 2121 Processed 15/12/2023 8661708306 GURMIT KAUR ICICI BANK LTD(508534)
194 RAIKOT PB-04-012-005-001/532
(Bassian) 		2604012000NRG24041220230403081 04/12/2023 GURDEV SINGH 2604012WL020805 GURDEV SINGH 00354 PUNB0004910 2727 2727 Processed 15/12/2023 8661708310 GURDEV SINGH S O JEET SINGH PUNJAB NATIONAL BANK(508568)
195 RAIKOT PB-04-012-005-001/533
(Bassian) 		2604012000NRG24041220230403082 04/12/2023 sarabjeet kaur 2604012WL020805 sarabjeet kaur 00354 PUNB0004910 909 909 Processed 15/12/2023 8661708211 SARABJEET KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
196 RAIKOT PB-04-012-005-001/534
(Bassian) 		2604012000NRG24041220230403083 04/12/2023 Manpreet kaur 2604012WL020805 Manpreet kaur 00354 PUNB0004910 2727 2727 Processed 15/12/2023 8661708210 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
197 RAIKOT PB-04-012-005-001/56
(Bassian) 		2604012000NRG24041220230403089 04/12/2023 BALJIT KAUR 2604012WL020805 BALJIT KAUR 00354 PUNB0004910 2727 2727 Processed 15/12/2023 8661708015 BALJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
198 RAIKOT PB-04-012-005-001/57
(Bassian) 		2604012000NRG24041220230403090 04/12/2023 SHAMSHER SINGH 2604012WL020805 SHAMSHER SINGH 00354 PUNB0004910 2727 2727 Processed 15/12/2023 8661708031 SHAMSHER SINGH S O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
199 RAIKOT PB-04-012-005-001/63
(Bassian) 		2604012000NRG24041220230403091 04/12/2023 CHHINDER KAUR 2604012WL020805 CHHINDER KAUR 00354 PUNB0004910 1515 1515 Processed 15/12/2023 8661708035 SHINDER KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
200 RAIKOT PB-04-012-005-001/64
(Bassian) 		2604012000NRG24041220230403092 04/12/2023 NASEEB KAUR 2604012WL020805 NASEEB KAUR 00354 PUNB0004910 2727 2727 Processed 15/12/2023 8661708334 NASEEB KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
201 RAIKOT PB-04-012-005-001/65
(Bassian) 		2604012000NRG24041220230403093 04/12/2023 KULDEEP KAUR 2604012WL020805 KULDEEP KAUR 00354 PUNB0004910 2727 2727 Processed 15/12/2023 8661708017 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
202 RAIKOT PB-04-012-005-001/73
(Bassian) 		2604012000NRG24041220230403094 04/12/2023 LACHHMI 2604012WL020805 LACHHMI 00354 PUNB0004910 2121 2121 Processed 15/12/2023 8661708016 LACHHMI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
203 RAIKOT PB-04-012-005-001/80
(Bassian) 		2604012000NRG24041220230403095 04/12/2023 BALJIT KAUR 2604012WL020805 BALJIT KAUR 00354 PUNB0004910 2121 2121 Processed 15/12/2023 8661708308 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
204 RAIKOT PB-04-012-005-001/81
(Bassian) 		2604012000NRG24041220230403096 04/12/2023 PARKASH KAUR 2604012WL020805 PARKASH KAUR 00354 PUNB0004910 1515 1515 Processed 15/12/2023 8661708032 PRAKASH KAUR W O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
205 RAIKOT PB-04-012-005-001/83
(Bassian) 		2604012000NRG24041220230403097 04/12/2023 BALVIR SINGH 2604012WL020805 BALVIR SINGH 00354 PUNB0004910 2727 2727 Processed 15/12/2023 8661708030 BALVIR SINGH S O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
206 RAIKOT PB-04-012-005-001/85
(Bassian) 		2604012000NRG24041220230403098 04/12/2023 AMANDEEP KAUR 2604012WL020805 AMANDEEP KAUR 00354 PUNB0004910 2727 2727 Processed 15/12/2023 8661708429 AMANDEEP KAUR WO HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
207 RAIKOT PB-04-012-005-001/87
(Bassian) 		2604012000NRG24041220230403099 04/12/2023 CHARANJIT KAUR 2604012WL020805 CHARANJIT KAUR 00354 PUNB0004910 2424 2424 Processed 15/12/2023 8661708034 CHARANJIT KAUR W O RANA SINGH PUNJAB NATIONAL BANK(508568)
208 RAIKOT PB-04-012-005-001/99
(Bassian) 		2604012000NRG24041220230403100 04/12/2023 AMARJIT SINGH 2604012WL020805 AMARJIT SINGH 00354 PUNB0004910 2727 2727 Processed 15/12/2023 8661708033 AMARJIT SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
209 RAIKOT PB-04-012-013-001/111
(Chak Bhai Ka) 		2604012000NRG24041220230402912 04/12/2023 SATNAM SINGH 2604012WL020804 SATNAM SINGH 00354 PUNB0004910 1515 1515 Processed 15/12/2023 8661708327 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
210 RAIKOT PB-04-012-013-001/121
(Chak Bhai Ka) 		2604012000NRG24041220230402913 04/12/2023 GURMIT KAUR 2604012WL020804 GURMIT KAUR 00354 PUNB0004910 1818 1818 Processed 15/12/2023 8661708041 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
211 RAIKOT PB-04-012-013-001/130
(Chak Bhai Ka) 		2604012000NRG24041220230402914 04/12/2023 PARAMJIT KAUR 2604012WL020804 PARAMJIT KAUR 00354 PUNB0004910 1515 1515 Processed 15/12/2023 8661708199 PARAMJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
212 RAIKOT PB-04-012-013-001/143
(Chak Bhai Ka) 		2604012000NRG24041220230402915 04/12/2023 AMARJIT KAUR 2604012WL020804 AMARJIT KAUR 00354 PUNB0004910 1818 1818 Processed 15/12/2023 8661708022 AMARJIT KAUR ICICI BANK LTD(508534)
213 RAIKOT PB-04-012-013-001/178
(Chak Bhai Ka) 		2604012000NRG24041220230402916 04/12/2023 BOOTA SINGH 2604012WL020804 BOOTA SINGH 00354 PUNB0004910 1818 1818 Processed 15/12/2023 8661708151 BUTTA SINGH ICICI BANK LTD(508534)
214 RAIKOT PB-04-012-013-001/183
(Chak Bhai Ka) 		2604012000NRG24041220230402917 04/12/2023 SUKHWINDER KAUR 2604012WL020804 SUKHWINDER KAUR 00354 PUNB0004910 1515 1515 Processed 15/12/2023 8661708152 SUKHWINDER KUAR ICICI BANK LTD(508534)
215 RAIKOT PB-04-012-013-001/200
(Chak Bhai Ka) 		2604012000NRG24041220230402918 04/12/2023 BALJINDER KAUR 2604012WL020804 BALJINDER KAUR 00354 PUNB0004910 2121 2121 Processed 15/12/2023 8661708026 BALJINDER KAUR ICICI BANK LTD(508534)
216 RAIKOT PB-04-012-013-001/202
(Chak Bhai Ka) 		2604012000NRG24041220230402919 04/12/2023 RAMANDEEP KAUR 2604012WL020804 RAMANDEEP KAUR 00354 PUNB0004910 2121 2121 Processed 15/12/2023 8661708044 RAMANDEEP KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
217 RAIKOT PB-04-012-013-001/207
(Chak Bhai Ka) 		2604012000NRG24041220230402920 04/12/2023 SARBJEET KAUR 2604012WL020804 SARBJEET KAUR 00354 PUNB0004910 1818 1818 Processed 15/12/2023 8661708430 BINDER SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
218 RAIKOT PB-04-012-013-001/214
(Chak Bhai Ka) 		2604012000NRG24041220230402921 04/12/2023 KARAMJIT KAUR 2604012WL020804 KARAMJIT KAUR 00354 PUNB0004910 1818 1818 Processed 15/12/2023 8661708202 KARAMJIT KAUR WO GORKHA SINGH PUNJAB NATIONAL BANK(508568)
219 RAIKOT PB-04-012-013-001/227
(Chak Bhai Ka) 		2604012000NRG24041220230402922 04/12/2023 BALJIT KAUR 2604012WL020804 BALJIT KAUR 00354 PUNB0004910 1818 1818 Processed 15/12/2023 8661708160 BALJIT KAUR DO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
220 RAIKOT PB-04-012-013-001/229
(Chak Bhai Ka) 		2604012000NRG24041220230402923 04/12/2023 JASVIR KAUR 2604012WL020804 JASVIR KAUR 00354 PUNB0004910 909 909 Processed 15/12/2023 8661708159 JASVIR KAUR ICICI BANK LTD(508534)
221 RAIKOT PB-04-012-013-001/23
(Chak Bhai Ka) 		2604012000NRG24041220230402924 04/12/2023 KULWINDER KAUR 2604012WL020804 KULWINDER KAUR 00354 PUNB0004910 1818 1818 Processed 15/12/2023 8661708023 KULWINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
222 RAIKOT PB-04-012-013-001/234
(Chak Bhai Ka) 		2604012000NRG24041220230402925 04/12/2023 VEERPAL KAUR 2604012WL020804 VEERPAL KAUR 00354 PUNB0004910 909 909 Processed 15/12/2023 8661708055 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
223 RAIKOT PB-04-012-013-001/238
(Chak Bhai Ka) 		2604012000NRG24041220230402926 04/12/2023 BALWINDER KAUR 2604012WL020804 BALWINDER KAUR 00354 PUNB0004910 1515 1515 Processed 15/12/2023 8661708027 BALWINDER KAUR ICICI BANK LTD(508534)
224 RAIKOT PB-04-012-013-001/241
(Chak Bhai Ka) 		2604012000NRG24041220230402927 04/12/2023 DARSHAN SINGH 2604012WL020804 DARSHAN SINGH 00354 PUNB0004910 1818 1818 Processed 16/12/2023 8661708438 DARSHAN SINGH PUNJAB & SIND BANK(607087)
225 RAIKOT PB-04-012-013-001/242
(Chak Bhai Ka) 		2604012000NRG24041220230402928 04/12/2023 MAHINDER KAUR 2604012WL020804 MAHINDER KAUR 00354 PUNB0004910 2121 2121 Processed 15/12/2023 8661708200 MAHINDER KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
226 RAIKOT PB-04-012-013-001/247
(Chak Bhai Ka) 		2604012000NRG24041220230402929 04/12/2023 MANJIT KAUR 2604012WL020804 MANJIT KAUR 00354 PUNB0004910 2121 2121 Processed 16/12/2023 8661708157 MANJIT KAUR PUNJAB & SIND BANK(607087)
227 RAIKOT PB-04-012-013-001/249
(Chak Bhai Ka) 		2604012000NRG24041220230402930 04/12/2023 SUKHWINDER KAUR 2604012WL020804 SUKHWINDER KAUR 00354 PUNB0004910 606 606 Processed 16/12/2023 8661708150 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
228 RAIKOT PB-04-012-013-001/251
(Chak Bhai Ka) 		2604012000NRG24041220230402931 04/12/2023 JASWINDER KAUR 2604012WL020804 JASWINDER KAUR 00354 PUNB0004910 2121 2121 Processed 15/12/2023 8661708431 JASWINDER KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
229 RAIKOT PB-04-012-013-001/263
(Chak Bhai Ka) 		2604012000NRG24041220230402935 04/12/2023 CHARANJEET KAUR 2604012WL020804 CHARANJEET KAUR 00354 PUNB0004910 2121 2121 Processed 15/12/2023 8661708042 CHARANJEET KAUR W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
230 RAIKOT PB-04-012-013-001/265
(Chak Bhai Ka) 		2604012000NRG24041220230402936 04/12/2023 MANJIT KAUR 2604012WL020804 MANJIT KAUR 00354 PUNB0004910 1818 1818 Processed 16/12/2023 8661708307 MANJIT KAUR PUNJAB & SIND BANK(607087)
231 RAIKOT PB-04-012-013-001/272
(Chak Bhai Ka) 		2604012000NRG24041220230402938 04/12/2023 RANJIT KAUR 2604012WL020804 RANJIT KAUR 00354 PUNB0004910 1818 1818 Processed 15/12/2023 8661708332 RANJIT KAUR ICICI BANK LTD(508534)
232 RAIKOT PB-04-012-013-001/286
(Chak Bhai Ka) 		2604012000NRG24041220230402942 04/12/2023 KARAMJIT KAUR 2604012WL020804 KARAMJIT KAUR 00354 PUNB0004910 2121 2121 Processed 15/12/2023 8661708043 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
233 RAIKOT PB-04-012-013-001/50
(Chak Bhai Ka) 		2604012000NRG24041220230402956 04/12/2023 MEJAR SINGH 2604012WL020804 MEJAR SINGH 00354 PUNB0004910 1212 1212 Processed 15/12/2023 8661708432 MEJAR SINGH ICICI BANK LTD(508534)
234 RAIKOT PB-04-012-013-001/59
(Chak Bhai Ka) 		2604012000NRG24041220230402959 04/12/2023 GURDEV KAUR 2604012WL020804 GURDEV KAUR 00354 PUNB0004910 1515 1515 Processed 15/12/2023 8661708024 GURDEV KAUR W O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
235 RAIKOT PB-04-012-013-001/6
(Chak Bhai Ka) 		2604012000NRG24041220230402961 04/12/2023 PARAMJIT KAUR 2604012WL020804 PARAMJIT KAUR 00354 PUNB0004910 2121 2121 Processed 15/12/2023 8661708025 PARAMJIT KAUR W O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
236 RAIKOT PB-04-012-013-001/67
(Chak Bhai Ka) 		2604012000NRG24041220230402964 04/12/2023 CHARANJIT KAUR 2604012WL020804 CHARANJIT KAUR 00354 PUNB0004910 1515 1515 Processed 15/12/2023 8661708201 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
237 RAIKOT PB-04-012-013-001/8
(Chak Bhai Ka) 		2604012000NRG24041220230402966 04/12/2023 JANTA SINGH 2604012WL020804 JANTA SINGH 00354 PUNB0004910 1212 1212 Processed 15/12/2023 8661708197 JANTA SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
238 RAIKOT PB-04-012-013-001/97
(Chak Bhai Ka) 		2604012000NRG24041220230402970 04/12/2023 DALJIT KAUR 2604012WL020804 DALJIT KAUR 00354 PUNB0004910 1515 1515 Processed 15/12/2023 8661708198 DALJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
239 RAIKOT PB-04-012-016-001/32
(Dhurkot) 		2604012000NRG24041220230402718 04/12/2023 USHA RANI 2604012WL020795 USHA RANI 00354 PUNB0004910 1818 1818 Processed 16/12/2023 8661708162 USHA DEVI W SUKHMINDER SINGH PUNJAB & SIND BANK(607087)
240 RAIKOT PB-04-012-016-001/73
(Dhurkot) 		2604012000NRG24041220230402720 04/12/2023 PARAMJIT KAUR 2604012WL020795 PARAMJIT KAUR 00354 PUNB0004910 1818 1818 Processed 15/12/2023 8661708028 PARAMJIT KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
241 RAIKOT PB-04-012-016-001/86
(Dhurkot) 		2604012000NRG24041220230402722 04/12/2023 MANJIT KAUR 2604012WL020795 MANJIT KAUR 00354 PUNB0004910 909 909 Rejected 15/12/2023 8661708163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 RAIKOT PB-04-012-020-001/141
(Jatpura) 		2604012000NRG24041220230403103 04/12/2023 BHAG SINGH 2604012WL020805 BHAG SINGH 00354 PUNB0004910 2121 2121 Processed 15/12/2023 8661708154 BHAG SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
243 RAIKOT PB-04-012-020-001/145
(Jatpura) 		2604012000NRG24041220230403104 04/12/2023 KARAMJIT KAUR 2604012WL020805 KARAMJIT KAUR 00354 PUNB0004910 606 606 Processed 15/12/2023 8661708158 KARAMJIT KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
244 RAIKOT PB-04-012-020-001/151
(Jatpura) 		2604012000NRG24041220230403107 04/12/2023 CHARANJIT KAUR 2604012WL020805 CHARANJIT KAUR 00354 PUNB0004910 303 303 Processed 15/12/2023 8661708321 CHARANJIT KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
245 RAIKOT PB-04-012-020-001/157
(Jatpura) 		2604012000NRG24041220230403111 04/12/2023 KULDIP KAUR 2604012WL020805 KULDIP KAUR 00354 PUNB0004910 303 303 Processed 15/12/2023 8661708320 KULDIP KAUR W O SHANGARA SINGH PUNJAB NATIONAL BANK(508568)
246 RAIKOT PB-04-012-020-001/16
(Jatpura) 		2604012000NRG24041220230403112 04/12/2023 KULDEEP KAUR 2604012WL020805 KULDEEP KAUR 00354 PUNB0004910 1818 1818 Processed 15/12/2023 8661708153 KULDEEP KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
247 RAIKOT PB-04-012-020-001/174
(Jatpura) 		2604012000NRG24041220230403114 04/12/2023 PARVINDER SINGH 2604012WL020805 PARVINDER SINGH 00354 PUNB0004910 1212 1212 Processed 15/12/2023 8661708037 PARVINDER SINGH S O GIAN SINGH PUNJAB NATIONAL BANK(508568)
248 RAIKOT PB-04-012-035-001/117
(Pherurin) 		2604012000NRG24041220230403167 04/12/2023 DALIP KAUR 2604012WL020805 DALIP KAUR 00354 PUNB0004910 1818 1818 Processed 15/12/2023 8661708423 DALIP KAUR W O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
249 RAIKOT PB-04-012-035-001/127
(Pherurin) 		2604012000NRG24041220230403172 04/12/2023 KAMALJIT KAUR 2604012WL020805 KAMALJIT KAUR 00354 PUNB0004910 606 606 Processed 15/12/2023 8661708437 KAMALJIT KAUR UCO BANK(607066)
250 RAIKOT PB-04-012-035-001/128
(Pherurin) 		2604012000NRG24041220230403173 04/12/2023 MANJIT KAUR 2604012WL020805 MANJIT KAUR 00354 PUNB0004910 2424 2424 Processed 15/12/2023 8661708421 MANJIT KAUR W O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
251 RAIKOT PB-04-012-035-001/141
(Pherurin) 		2604012000NRG24041220230403177 04/12/2023 KARAMJIT KAUR 2604012WL020805 KARAMJIT KAUR 00354 PUNB0004910 2121 2121 Processed 15/12/2023 8661708434 KARAMJIT KAUR W O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
252 RAIKOT PB-04-012-035-001/16
(Pherurin) 		2604012000NRG24041220230403183 04/12/2023 SARBJEET KAUR 2604012WL020805 SARBJEET KAUR 00354 PUNB0004910 1212 1212 Processed 16/12/2023 8661708419 SARBJEET KAUR PUNJAB & SIND BANK(607087)
253 RAIKOT PB-04-012-035-001/24
(Pherurin) 		2604012000NRG24041220230403195 04/12/2023 HARJIT KAUR 2604012WL020805 HARJIT KAUR 00354 PUNB0004910 2121 2121 Processed 15/12/2023 8661708326 HARJIT KAUR WO SIMERJIT SINGH PUNJAB NATIONAL BANK(508568)
254 RAIKOT PB-04-012-035-001/25
(Pherurin) 		2604012000NRG24041220230403196 04/12/2023 KULWINDER KAUR 2604012WL020805 KULWINDER KAUR 00354 PUNB0004910 2727 2727 Processed 15/12/2023 8661708325 KULWINDER KAUR WO GURPREM SINGH PUNJAB NATIONAL BANK(508568)
255 RAIKOT PB-04-012-035-001/27
(Pherurin) 		2604012000NRG24041220230403197 04/12/2023 SANDEEP KAUR 2604012WL020805 SANDEEP KAUR 00354 PUNB0004910 2424 2424 Processed 15/12/2023 8661708417 SANDEEP KAUR W O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
256 RAIKOT PB-04-012-035-001/29
(Pherurin) 		2604012000NRG24041220230403198 04/12/2023 RANJIT KAUR 2604012WL020805 RANJIT KAUR 00354 PUNB0004910 1212 1212 Processed 15/12/2023 8661708422 RANJIT KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
257 RAIKOT PB-04-012-035-001/30
(Pherurin) 		2604012000NRG24041220230403199 04/12/2023 SURJIT KAUR 2604012WL020805 SURJIT KAUR 00354 PUNB0004910 606 606 Processed 16/12/2023 8661708420 MANJIT KAUR PUNJAB & SIND BANK(607087)
258 RAIKOT PB-04-012-037-001/102
(Ram garh Sibian) 		2604012000NRG24041220230403207 04/12/2023 SARABJIT KAUR 2604012WL020805 SARABJIT KAUR 00354 PUNB0004910 2727 2727 Processed 15/12/2023 8661708146 SARABJIT KAUR W O BIRPAL SINGH PUNJAB NATIONAL BANK(508568)
259 RAIKOT PB-04-012-037-001/103
(Ram garh Sibian) 		2604012000NRG24041220230403208 04/12/2023 SINDER KAUR 2604012WL020805 SINDER KAUR 00354 PUNB0004910 2424 2424 Processed 15/12/2023 8661708208 SINDER KAUR PUNJAB NATIONAL BANK(508568)
260 RAIKOT PB-04-012-037-001/112
(Ram garh Sibian) 		2604012000NRG24041220230403250 04/12/2023 PARAMJIT KAUR 2604012WL020806 PARAMJIT KAUR 00354 PUNB0004910 3030 3030 Processed 15/12/2023 8661708433 PARAMJIT KAUR W O ABJINDER SINGH PUNJAB NATIONAL BANK(508568)
261 RAIKOT PB-04-012-037-001/114
(Ram garh Sibian) 		2604012000NRG24041220230403251 04/12/2023 JARNAIL KAUR 2604012WL020806 JARNAIL KAUR 00354 PUNB0004910 3030 3030 Processed 15/12/2023 8661708148 JARNAIL KAUR W O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
262 RAIKOT PB-04-012-037-001/126
(Ram garh Sibian) 		2604012000NRG24041220230403209 04/12/2023 JASPAL SINGH 2604012WL020805 JASPAL SINGH 00354 PUNB0004910 2424 2424 Processed 15/12/2023 8661708333 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
263 RAIKOT PB-04-012-037-001/127
(Ram garh Sibian) 		2604012000NRG24041220230403210 04/12/2023 KAMALJIT KAUR 2604012WL020805 KAMALJIT KAUR 00354 PUNB0004910 303 303 Processed 15/12/2023 8661708145 KAMALJIT KAUR W O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
264 RAIKOT PB-04-012-037-001/132
(Ram garh Sibian) 		2604012000NRG24041220230403211 04/12/2023 CHARANJIT KAUR 2604012WL020805 CHARANJIT KAUR 00354 PUNB0004910 2121 2121 Processed 15/12/2023 8661708147 CHARANJIT KAUR W O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
265 RAIKOT PB-04-012-037-001/137
(Ram garh Sibian) 		2604012000NRG24041220230403213 04/12/2023 RAJINDER KAUR 2604012WL020805 RAJINDER KAUR 00354 PUNB0004910 2727 2727 Processed 15/12/2023 8661708045 RAJINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
266 RAIKOT PB-04-012-037-001/139
(Ram garh Sibian) 		2604012000NRG24041220230403214 04/12/2023 SARABJIT KAUR 2604012WL020805 SARABJIT KAUR 00354 PUNB0004910 2121 2121 Processed 15/12/2023 8661708161 SARABJIT KAUR W O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
267 RAIKOT PB-04-012-037-001/151
(Ram garh Sibian) 		2604012000NRG24041220230403253 04/12/2023 LAKHVIR KAUR 2604012WL020806 LAKHVIR KAUR 00354 PUNB0004910 3030 3030 Processed 15/12/2023 8661708165 LAKHVIR KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
268 RAIKOT PB-04-012-037-001/175
(Ram garh Sibian) 		2604012000NRG24041220230403254 04/12/2023 KARNAIL SINGH 2604012WL020806 KARNAIL SINGH 00354 PUNB0004910 3030 3030 Processed 15/12/2023 8661708426 KARNAIL SINGH S O BABU SINGH PUNJAB NATIONAL BANK(508568)
269 RAIKOT PB-04-012-037-001/176
(Ram garh Sibian) 		2604012000NRG24041220230403216 04/12/2023 BALJIT KAUR 2604012WL020805 BALJIT KAUR 00354 PUNB0004910 909 909 Processed 15/12/2023 8661708092 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
270 RAIKOT PB-04-012-037-001/181
(Ram garh Sibian) 		2604012000NRG24041220230403217 04/12/2023 MANWIDER KAUR 2604012WL020805 MANWIDER KAUR 00354 PUNB0004910 606 606 Processed 15/12/2023 8661708316 MANWINDER KAUR PUNJAB NATIONAL BANK(508568)
271 RAIKOT PB-04-012-037-001/215
(Ram garh Sibian) 		2604012000NRG24041220230403255 04/12/2023 SURINDER KAUR 2604012WL020806 SURINDER KAUR 00354 PUNB0004910 2424 2424 Processed 15/12/2023 8661708207 SURINDER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
272 RAIKOT PB-04-012-037-001/217
(Ram garh Sibian) 		2604012000NRG24041220230403218 04/12/2023 SURINDER KAUR 2604012WL020805 SURINDER KAUR 00354 PUNB0004910 2727 2727 Processed 15/12/2023 8661708052 SURINDER KAUR W/O SH SURINDERPAL SINGH BANK OF INDIA(508505)
273 RAIKOT PB-04-012-037-001/224
(Ram garh Sibian) 		2604012000NRG24041220230403219 04/12/2023 SUKHDEEP SINGH 2604012WL020805 SUKHDEEP SINGH 00354 PUNB0004910 606 606 Processed 15/12/2023 8661708435 SUKHDEEP SINGH SO KESAR SINGH PUNJAB NATIONAL BANK(508568)
274 RAIKOT PB-04-012-037-001/30
(Ram garh Sibian) 		2604012000NRG24041220230403222 04/12/2023 MANJEET KAUR 2604012WL020805 MANJEET KAUR 00354 PUNB0004910 2121 2121 Processed 15/12/2023 8661708021 MANJEET KAUR W O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
275 RAIKOT PB-04-012-037-001/37
(Ram garh Sibian) 		2604012000NRG24041220230403223 04/12/2023 MUKHTIAR KAUR 2604012WL020805 MUKHTIAR KAUR 00354 PUNB0004910 1515 1515 Processed 15/12/2023 8661708039 Mr. MUKHTIAR KAUR CENTRAL BANK OF INDIA(607115)
276 RAIKOT PB-04-012-037-001/51
(Ram garh Sibian) 		2604012000NRG24041220230403224 04/12/2023 CHARANJIT KAUR 2604012WL020805 CHARANJIT KAUR 00354 PUNB0004910 1818 1818 Processed 15/12/2023 8661708018 CHARANJIT KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
277 RAIKOT PB-04-012-037-001/62
(Ram garh Sibian) 		2604012000NRG24041220230403225 04/12/2023 BALWANT KAUR 2604012WL020805 BALWANT KAUR 00354 PUNB0004910 2727 2727 Processed 15/12/2023 8661708313 BALWANT KAUR PUNJAB NATIONAL BANK(508568)
278 RAIKOT PB-04-012-037-001/67
(Ram garh Sibian) 		2604012000NRG24041220230403226 04/12/2023 KARAMJIT KAUR 2604012WL020805 KARAMJIT KAUR 00354 PUNB0004910 2727 2727 Processed 15/12/2023 8661708019 KARAMJIT KAUR W O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
279 RAIKOT PB-04-012-037-001/78
(Ram garh Sibian) 		2604012000NRG24041220230403259 04/12/2023 PARAMJIT KAUR 2604012WL020806 PARAMJIT KAUR 00354 PUNB0004910 2727 2727 Rejected 15/12/2023 8661708020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 RAIKOT PB-04-012-037-001/92
(Ram garh Sibian) 		2604012000NRG24041220230403228 04/12/2023 SEMI KAUR 2604012WL020805 SEMI KAUR 00354 PUNB0004910 2727 2727 Processed 15/12/2023 8661708040 SEMI WO MEGHPAL PUNJAB NATIONAL BANK(508568)
281 RAIKOT PB-04-012-037-001/93
(Ram garh Sibian) 		2604012000NRG24041220230403229 04/12/2023 CHHINDER KAUR 2604012WL020805 CHHINDER KAUR 00354 PUNB0004910 2121 2121 Processed 15/12/2023 8661708149 CHHINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
282 RAIKOT PB-04-012-039-001/101
(Shahjanhanpur) 		2604012000NRG24041220230403232 04/12/2023 GURMIT KAUR 2604012WL020805 GURMIT KAUR 00354 PUNB0004910 909 909 Processed 15/12/2023 8661708331 GURMIT KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
283 RAIKOT PB-04-012-039-001/133
(Shahjanhanpur) 		2604012000NRG24041220230402723 04/12/2023 MANPREET KAUR 2604012WL020796 MANPREET KAUR 00354 PUNB0004910 3939 3939 Processed 15/12/2023 8661708330 MANPREET KAUR WO YADWINDER SINGH PUNJAB NATIONAL BANK(508568)
284 RAIKOT PB-04-012-039-001/144
(Shahjanhanpur) 		2604012000NRG24041220230402725 04/12/2023 KULWANT KAUR 2604012WL020796 KULWANT KAUR 00354 PUNB0004910 3030 3030 Processed 15/12/2023 8661708338 KULWANT KAUR DO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
285 RAIKOT PB-04-012-039-001/170
(Shahjanhanpur) 		2604012000NRG24041220230403237 04/12/2023 Karnail Kaur 2604012WL020805 Karnail Kaur 00354 PUNB0004910 2121 2121 Processed 15/12/2023 8661708203 KARNAIL KAUR WO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
286 RAIKOT PB-04-012-039-001/61
(Shahjanhanpur) 		2604012000NRG24041220230403241 04/12/2023 HARMANDEEP KAUR 2604012WL020805 HARMANDEEP KAUR 00354 PUNB0004910 2121 2121 Processed 15/12/2023 8661708317 HARMANDEEP KAUR UG HRNEK SINGH PUNJAB NATIONAL BANK(508568)
287 RAIKOT PB-04-012-039-001/90
(Shahjanhanpur) 		2604012000NRG24041220230403247 04/12/2023 KARAMJIT KAUR 2604012WL020805 KARAMJIT KAUR 00354 PUNB0004910 2121 2121 Processed 16/12/2023 8661708205 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
288 RAIKOT PB-04-012-039-001/96
(Shahjanhanpur) 		2604012000NRG24041220230403248 04/12/2023 MANJIT KAUR 2604012WL020805 MANJIT KAUR 00354 PUNB0004910 1818 1818 Processed 15/12/2023 8661708204 MANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 289971 289971
289 RAIKOT PB-04-012-020-001/65
(Jatpura) 		2604012000NRG24041220230403119 04/12/2023 KARAMJIT KAUR 2604012WL020805 KARAMJIT KAUR 00354 PUNB0019010 2121 2121 Processed 15/12/2023 8661708453 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
290 RAIKOT PB-04-012-007-001/207
(Bhaini Darera) 		2604012000NRG24041220230402741 04/12/2023 AMRIK SINGH 2604012WL020798 AMRIK SINGH 00354 PUNB0079210 3636 3636 Processed 15/12/2023 8661708340 MR AMRIK SINGH STATE BANK OF INDIA(508548)
291 RAIKOT PB-04-012-037-001/135
(Ram garh Sibian) 		2604012000NRG24041220230403212 04/12/2023 KULDEEP KAUR 2604012WL020805 KULDEEP KAUR 00354 PUNB0079210 909 909 Processed 15/12/2023 8661708315 ATMA SINGH S O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
292 RAIKOT PB-04-012-043-001/158
(Tajpur) 		2604012000NRG24041220230402731 04/12/2023 PARAMJIT KAUR 2604012WL020797 PARAMJIT KAUR 00354 PUNB0079210 2727 2727 Processed 15/12/2023 8661708195 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
293 RAIKOT PB-04-012-043-001/23
(Tajpur) 		2604012000NRG24041220230402733 04/12/2023 MOHINDERJIT KAUR 2604012WL020797 MOHINDERJIT KAUR 00354 PUNB0079210 2424 2424 Processed 15/12/2023 8661708192 MOHINDERJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
294 RAIKOT PB-04-012-037-001/227
(Ram garh Sibian) 		2604012000NRG24041220230403220 04/12/2023 SUKHDEV SINGH 2604012WL020805 SUKHDEV SINGH 00354 PUNB0092900 2424 2424 Processed 15/12/2023 8661708341 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
295 RAIKOT PB-04-012-043-001/118
(Tajpur) 		2604012000NRG24041220230402730 04/12/2023 SARABJIT KAUR 2604012WL020797 SARABJIT KAUR 00354 PUNB0092900 2121 2121 Processed 15/12/2023 8661708193 SARABJIT KAUR W/O RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
296 RAIKOT PB-04-012-043-001/16
(Tajpur) 		2604012000NRG24041220230402732 04/12/2023 CHARAN SINGH 2604012WL020797 CHARAN SINGH 00354 PUNB0092900 2727 2727 Processed 15/12/2023 8661708339 CHARAN SINGH AND D S S O LUDHIANA PUNJAB NATIONAL BANK(508568)
297 RAIKOT PB-04-012-043-001/36
(Tajpur) 		2604012000NRG24041220230402738 04/12/2023 AMARJIT KAUR 2604012WL020797 AMARJIT KAUR 00354 PUNB0092900 2121 2121 Processed 15/12/2023 8661708194 AMARJIT KAUR WO PRITHI SINGH PUNJAB NATIONAL BANK(508568)
298 RAIKOT PB-04-012-044-001/165
(Talwandi Rai) 		2604012000NRG24041220230402756 04/12/2023 CHAMKOUR SINGH 2604012WL020800 CHAMKOUR SINGH 00354 PUNB0092900 3030 3030 Processed 15/12/2023 8661708337 CHAMKAUR SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
299 RAIKOT PB-04-012-044-001/60
(Talwandi Rai) 		2604012000NRG24041220230402758 04/12/2023 NIRMAL SINGH 2604012WL020800 NIRMAL SINGH 00354 PUNB0092900 3030 3030 Processed 15/12/2023 8661708196 NIRMAL SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
300 RAIKOT PB-04-012-020-001/120
(Jatpura) 		2604012000NRG24041220230403101 04/12/2023 BALVIR KAUR 2604012WL020805 BALVIR KAUR 00354 PUNB0175910 606 606 Processed 15/12/2023 8661708459 BALVIR KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
301 RAIKOT PB-04-012-020-001/123
(Jatpura) 		2604012000NRG24041220230403102 04/12/2023 BALBEER KAUR 2604012WL020805 BALBEER KAUR 00354 PUNB0175910 909 909 Processed 15/12/2023 8661708454 BALBEER KAUR DO SHER SINGH PUNJAB NATIONAL BANK(508568)
302 RAIKOT PB-04-012-020-001/149
(Jatpura) 		2604012000NRG24041220230403106 04/12/2023 BALVIR KAUR 2604012WL020805 BALVIR KAUR 00354 PUNB0175910 1818 1818 Processed 15/12/2023 8661708451 BALVIR KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
303 RAIKOT PB-04-012-020-001/154
(Jatpura) 		2604012000NRG24041220230403108 04/12/2023 PARDEEP KAUR 2604012WL020805 PARDEEP KAUR 00354 PUNB0175910 2424 2424 Processed 15/12/2023 8661708457 PARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
304 RAIKOT PB-04-012-020-001/155
(Jatpura) 		2604012000NRG24041220230403109 04/12/2023 MANPREET KAUR 2604012WL020805 MANPREET KAUR 00354 PUNB0175910 909 909 Processed 15/12/2023 8661708460 MANPREET KAUR WO GOBIND SINGH PUNJAB NATIONAL BANK(508568)
305 RAIKOT PB-04-012-020-001/156
(Jatpura) 		2604012000NRG24041220230403110 04/12/2023 SIMRANJIT KAUR 2604012WL020805 SIMRANJIT KAUR 00354 PUNB0175910 303 303 Processed 15/12/2023 8661708450 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
306 RAIKOT PB-04-012-020-001/170
(Jatpura) 		2604012000NRG24041220230403113 04/12/2023 AMARJIT KAUR 2604012WL020805 AMARJIT KAUR 00354 PUNB0175910 2424 2424 Processed 15/12/2023 8661708452 AMARJIT KAUR ICICI BANK LTD(508534)
307 RAIKOT PB-04-012-020-001/176
(Jatpura) 		2604012000NRG24041220230403115 04/12/2023 CHARANJIT KAUR 2604012WL020805 CHARANJIT KAUR 00354 PUNB0175910 2424 2424 Processed 15/12/2023 8661708455 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
308 RAIKOT PB-04-012-020-001/193
(Jatpura) 		2604012000NRG24041220230403116 04/12/2023 NAJAR SINGH 2604012WL020805 NAJAR SINGH 00354 PUNB0175910 2424 2424 Processed 15/12/2023 8661708458 NAJAR SINGH SO VARIAM SINGH PUNJAB NATIONAL BANK(508568)
309 RAIKOT PB-04-012-020-001/37
(Jatpura) 		2604012000NRG24041220230403117 04/12/2023 BHUPINDER KAUR 2604012WL020805 BHUPINDER KAUR 00354 PUNB0175910 909 909 Processed 15/12/2023 8661708456 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
310 RAIKOT PB-04-012-020-001/43
(Jatpura) 		2604012000NRG24041220230403118 04/12/2023 ATMA SINGH 2604012WL020805 ATMA SINGH 00354 PUNB0175910 1818 1818 Processed 15/12/2023 8661708461 ATMA SINGH ICICI BANK LTD(508534)
SubTotal 16968 16968
311 RAIKOT PB-04-012-018-001/170
(Goindwal) 		2604012000NRG24041220230402752 04/12/2023 DHARAMPAL SINGH 2604012WL020800 DHARAMPAL SINGH 00354 PUNB0180000 3939 3939 Processed 15/12/2023 8661708465 DHARAMPAL SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
312 RAIKOT PB-04-012-018-001/286
(Goindwal) 		2604012000NRG24041220230402754 04/12/2023 MANVEER SINGH 2604012WL020800 MANVEER SINGH 00354 PUNB0180000 3636 3636 Processed 15/12/2023 8661708464 MANVEER SINGH S/O S.MANJEET SINGH PUNJAB NATIONAL BANK(508568)
313 RAIKOT PB-04-012-018-001/56
(Goindwal) 		2604012000NRG24041220230402755 04/12/2023 GURJANT SINGH 2604012WL020800 GURJANT SINGH 00354 PUNB0180000 3030 3030 Processed 15/12/2023 8661708463 GURJANT SINGH S/O JAGAN SINGH PUNJAB NATIONAL BANK(508568)
314 RAIKOT PB-04-012-043-001/256
(Tajpur) 		2604012000NRG24041220230402735 04/12/2023 HARJIT KAUR 2604012WL020797 HARJIT KAUR 00354 PUNB0180000 2424 2424 Processed 15/12/2023 8661708067 HARAJIT KAUR PUNJAB NATIONAL BANK(508568)
315 RAIKOT PB-04-012-043-001/41
(Tajpur) 		2604012000NRG24041220230402739 04/12/2023 RANJIT KAUR 2604012WL020797 RANJIT KAUR 00354 PUNB0180000 2424 2424 Processed 15/12/2023 8661708466 RANJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
316 RAIKOT PB-04-012-007-001/81
(Bhaini Darera) 		2604012000NRG24041220230402742 04/12/2023 PARKASH SINGH 2604012WL020798 PARKASH SINGH 00415 SBIN0010748 2424 2424 Processed 15/12/2023 8661708080 MR PARKASH SINGH STATE BANK OF INDIA(508548)
317 RAIKOT PB-04-012-043-001/238
(Tajpur) 		2604012000NRG24041220230402734 04/12/2023 TEJ KAUR 2604012WL020797 TEJ KAUR 00415 SBIN0010748 2121 2121 Processed 15/12/2023 8661708264 MRS TEJ KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
318 RAIKOT PB-04-012-035-001/148
(Pherurin) 		2604012000NRG24041220230403181 04/12/2023 MANPREET KAUR 2604012WL020805 MANPREET KAUR 00415 SBIN0013672 909 909 Processed 16/12/2023 8661708251 MANPREET KAUR PUNJAB & SIND BANK(607087)
319 RAIKOT PB-04-012-035-001/189
(Pherurin) 		2604012000NRG24041220230403188 04/12/2023 JASPAL SINGH 2604012WL020805 JASPAL SINGH 00415 SBIN0013672 2727 2727 Processed 15/12/2023 8661708069 JASPAL SINGH HDFC BANK LTD(607152)
SubTotal 3636 3636
320 RAIKOT PB-04-012-039-001/156
(Shahjanhanpur) 		2604012000NRG24041220230403236 04/12/2023 SHAMINDER KAUR 2604012WL020805 SHAMINDER KAUR 00415 SBIN0050075 909 909 Processed 16/12/2023 8661708295 SHAMINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
321 RAIKOT PB-04-012-015-001/103
(Dadahur) 		2604012000NRG24041220230402972 04/12/2023 KAMALJIT KAUR 2604012WL020804 KAMALJIT KAUR 00415 SBIN0050423 1212 1212 Processed 15/12/2023 8661708240 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
322 RAIKOT PB-04-012-015-001/106
(Dadahur) 		2604012000NRG24041220230402973 04/12/2023 GURDEEP SINGH 2604012WL020804 GURDEEP SINGH 00415 SBIN0050423 2727 2727 Processed 15/12/2023 8661708241 GURDEEP SINGH ICICI BANK LTD(508534)
323 RAIKOT PB-04-012-015-001/108
(Dadahur) 		2604012000NRG24041220230402744 04/12/2023 JASPREET KAUR 2604012WL020799 JASPREET KAUR 00415 SBIN0050423 1818 1818 Processed 15/12/2023 8661708272 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
324 RAIKOT PB-04-012-015-001/117
(Dadahur) 		2604012000NRG24041220230402974 04/12/2023 BHUPINDER KAUR 2604012WL020804 BHUPINDER KAUR 00415 SBIN0050423 2424 2424 Processed 15/12/2023 8661708280 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
325 RAIKOT PB-04-012-015-001/130
(Dadahur) 		2604012000NRG24041220230402975 04/12/2023 AMARJEET KAUR 2604012WL020804 AMARJEET KAUR 00415 SBIN0050423 2727 2727 Processed 15/12/2023 8661708254 AMARJIT KAUR ICICI BANK LTD(508534)
326 RAIKOT PB-04-012-015-001/149
(Dadahur) 		2604012000NRG24041220230402976 04/12/2023 MANJIT KAUR 2604012WL020804 MANJIT KAUR 00415 SBIN0050423 2727 2727 Processed 15/12/2023 8661708138 MANJIT KAUR ICICI BANK LTD(508534)
327 RAIKOT PB-04-012-015-001/15
(Dadahur) 		2604012000NRG24041220230402745 04/12/2023 BALVEER KAUR 2604012WL020799 BALVEER KAUR 00415 SBIN0050423 1818 1818 Processed 15/12/2023 8661708242 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
328 RAIKOT PB-04-012-015-001/16
(Dadahur) 		2604012000NRG24041220230402977 04/12/2023 BALJIT KAUR 2604012WL020804 BALJIT KAUR 00415 SBIN0050423 2727 2727 Processed 15/12/2023 8661708294 BALJIT KAUR ICICI BANK LTD(508534)
329 RAIKOT PB-04-012-015-001/203
(Dadahur) 		2604012000NRG24041220230402978 04/12/2023 NAJAR SINGH 2604012WL020804 NAJAR SINGH 00415 SBIN0050423 2121 2121 Processed 15/12/2023 8661708279 NAJAR SINGH S/O HARDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
330 RAIKOT PB-04-012-015-001/21
(Dadahur) 		2604012000NRG24041220230402979 04/12/2023 MANJIT KAUR 2604012WL020804 MANJIT KAUR 00415 SBIN0050423 2424 2424 Processed 15/12/2023 8661708243 MANJIT KAUR ICICI BANK LTD(508534)
331 RAIKOT PB-04-012-015-001/25
(Dadahur) 		2604012000NRG24041220230402747 04/12/2023 KARAMJIT KAUR 2604012WL020799 KARAMJIT KAUR 00415 SBIN0050423 1818 1818 Processed 15/12/2023 8661708259 KARAMJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
332 RAIKOT PB-04-012-015-001/26
(Dadahur) 		2604012000NRG24041220230402980 04/12/2023 ARJUN SINGH 2604012WL020804 ARJUN SINGH 00415 SBIN0050423 2727 2727 Processed 15/12/2023 8661708253 ARJAN SINGH ICICI BANK LTD(508534)
333 RAIKOT PB-04-012-015-001/28
(Dadahur) 		2604012000NRG24041220230402981 04/12/2023 Surinder kaur 2604012WL020804 Surinder kaur 00415 SBIN0050423 2727 2727 Processed 15/12/2023 8661708274 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
334 RAIKOT PB-04-012-015-001/3
(Dadahur) 		2604012000NRG24041220230402982 04/12/2023 KULWANT KAUR 2604012WL020804 KULWANT KAUR 00415 SBIN0050423 2727 2727 Processed 15/12/2023 8661708244 KULWANT KAUR ICICI BANK LTD(508534)
335 RAIKOT PB-04-012-015-001/35
(Dadahur) 		2604012000NRG24041220230402983 04/12/2023 GURDEV KAUR 2604012WL020804 GURDEV KAUR 00415 SBIN0050423 2424 2424 Processed 15/12/2023 8661708245 GURDEV KAUR ICICI BANK LTD(508534)
336 RAIKOT PB-04-012-015-001/46
(Dadahur) 		2604012000NRG24041220230402984 04/12/2023 MANJIT KAUR 2604012WL020804 MANJIT KAUR 00415 SBIN0050423 2424 2424 Processed 15/12/2023 8661708246 MANJIT KAUR ICICI BANK LTD(508534)
337 RAIKOT PB-04-012-015-001/48
(Dadahur) 		2604012000NRG24041220230402985 04/12/2023 GURDEV SINGH 2604012WL020804 GURDEV SINGH 00415 SBIN0050423 2424 2424 Processed 15/12/2023 8661708247 GURDEV ICICI BANK LTD(508534)
338 RAIKOT PB-04-012-015-001/51
(Dadahur) 		2604012000NRG24041220230402986 04/12/2023 charan singh 2604012WL020804 charan singh 00415 SBIN0050423 1515 1515 Processed 15/12/2023 8661708302 CHARAN SINGH IDBI BANK(607095)
339 RAIKOT PB-04-012-015-001/51
(Dadahur) 		2604012000NRG24041220230402987 04/12/2023 SHINDERPAL KAUR 2604012WL020804 SHINDERPAL KAUR 00415 SBIN0050423 2727 2727 Processed 15/12/2023 8661708271 SHINDERPAL KAUR WO CHARAN SINGH UNION BANK OF INDIA(508500)
340 RAIKOT PB-04-012-015-001/54
(Dadahur) 		2604012000NRG24041220230402988 04/12/2023 GURCHARAN SINGH 2604012WL020804 GURCHARAN SINGH 00415 SBIN0050423 2727 2727 Processed 15/12/2023 8661708248 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
341 RAIKOT PB-04-012-015-001/60
(Dadahur) 		2604012000NRG24041220230402748 04/12/2023 AMARJIT KAUR 2604012WL020799 AMARJIT KAUR 00415 SBIN0050423 303 303 Processed 15/12/2023 8661708389 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
342 RAIKOT PB-04-012-015-001/7
(Dadahur) 		2604012000NRG24041220230402989 04/12/2023 BINDER KAUR 2604012WL020804 BINDER KAUR 00415 SBIN0050423 2424 2424 Processed 15/12/2023 8661708293 BINDER KAUR ICICI BANK LTD(508534)
343 RAIKOT PB-04-012-015-001/73
(Dadahur) 		2604012000NRG24041220230402990 04/12/2023 PRAKASH KAUR 2604012WL020804 PRAKASH KAUR 00415 SBIN0050423 2727 2727 Processed 15/12/2023 8661708390 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
344 RAIKOT PB-04-012-015-001/75
(Dadahur) 		2604012000NRG24041220230402991 04/12/2023 RAVINDER KAUR 2604012WL020804 RAVINDER KAUR 00415 SBIN0050423 2424 2424 Processed 15/12/2023 8661708391 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
345 RAIKOT PB-04-012-015-001/85
(Dadahur) 		2604012000NRG24041220230402992 04/12/2023 CHARANJIT KAUR 2604012WL020804 CHARANJIT KAUR 00415 SBIN0050423 606 606 Processed 15/12/2023 8661708392 MRS CHARANJIT KAUR PLA NO160700 STATE BANK OF INDIA(508548)
346 RAIKOT PB-04-012-015-001/90
(Dadahur) 		2604012000NRG24041220230402993 04/12/2023 MAHINDER KAUR 2604012WL020804 MAHINDER KAUR 00415 SBIN0050423 2727 2727 Processed 15/12/2023 8661708393 MAHINDER KAUR ICICI BANK LTD(508534)
347 RAIKOT PB-04-012-015-001/93
(Dadahur) 		2604012000NRG24041220230402749 04/12/2023 SIMERJIT SINGH 2604012WL020799 SIMERJIT SINGH 00415 SBIN0050423 1818 1818 Processed 15/12/2023 8661708142 MR SIMARJIT SINGH STATE BANK OF INDIA(508548)
348 RAIKOT PB-04-012-017-001/10
(Gobindgarh) 		2604012000NRG24041220230402994 04/12/2023 PARAMJIT KAUR 2604012WL020804 PARAMJIT KAUR 00415 SBIN0050423 909 909 Processed 15/12/2023 8661708394 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
349 RAIKOT PB-04-012-017-001/100
(Gobindgarh) 		2604012000NRG24041220230402995 04/12/2023 SURINDER KAUR 2604012WL020804 SURINDER KAUR 00415 SBIN0050423 1212 1212 Processed 15/12/2023 8661708395 SURINDER KAUR WO JARNAIL SINGH INDIAN OVERSEAS BANK(508541)
350 RAIKOT PB-04-012-017-001/101
(Gobindgarh) 		2604012000NRG24041220230402996 04/12/2023 BHOLA SINGH 2604012WL020804 BHOLA SINGH 00415 SBIN0050423 1212 1212 Processed 15/12/2023 8661708396 MR BHOLA SINGH STATE BANK OF INDIA(508548)
351 RAIKOT PB-04-012-017-001/11
(Gobindgarh) 		2604012000NRG24041220230402997 04/12/2023 SUKHVINDER KAUR 2604012WL020804 SUKHVINDER KAUR 00415 SBIN0050423 909 909 Processed 15/12/2023 8661708397 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
352 RAIKOT PB-04-012-017-001/114
(Gobindgarh) 		2604012000NRG24041220230402998 04/12/2023 DALJIT KAUR 2604012WL020804 DALJIT KAUR 00415 SBIN0050423 1515 1515 Processed 15/12/2023 8661708398 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
353 RAIKOT PB-04-012-017-001/118
(Gobindgarh) 		2604012000NRG24041220230402999 04/12/2023 KARAMJIT KAUR 2604012WL020804 KARAMJIT KAUR 00415 SBIN0050423 606 606 Processed 15/12/2023 8661708399 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
354 RAIKOT PB-04-012-017-001/123
(Gobindgarh) 		2604012000NRG24041220230403000 04/12/2023 SURJAN SINGH 2604012WL020804 SURJAN SINGH 00415 SBIN0050423 2424 2424 Processed 15/12/2023 8661708400 SURJAN SINGH ICICI BANK LTD(508534)
355 RAIKOT PB-04-012-017-001/126
(Gobindgarh) 		2604012000NRG24041220230403001 04/12/2023 AMARJIT KAUR 2604012WL020804 AMARJIT KAUR 00415 SBIN0050423 1212 1212 Processed 15/12/2023 8661708401 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
356 RAIKOT PB-04-012-017-001/13
(Gobindgarh) 		2604012000NRG24041220230403003 04/12/2023 CHARANJIT KAUR 2604012WL020804 CHARANJIT KAUR 00415 SBIN0050423 2727 2727 Rejected 15/12/2023 8661708402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 RAIKOT PB-04-012-017-001/132
(Gobindgarh) 		2604012000NRG24041220230403004 04/12/2023 KULWANT KAUR 2604012WL020804 KULWANT KAUR 00415 SBIN0050423 1212 1212 Processed 15/12/2023 8661708403 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
358 RAIKOT PB-04-012-017-001/144
(Gobindgarh) 		2604012000NRG24041220230403006 04/12/2023 SURINDER KAUR 2604012WL020804 SURINDER KAUR 00415 SBIN0050423 303 303 Processed 15/12/2023 8661708298 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
359 RAIKOT PB-04-012-017-001/148
(Gobindgarh) 		2604012000NRG24041220230403007 04/12/2023 SARABJIT KAUR 2604012WL020804 SARABJIT KAUR 00415 SBIN0050423 2727 2727 Processed 15/12/2023 8661708404 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
360 RAIKOT PB-04-012-017-001/15
(Gobindgarh) 		2604012000NRG24041220230403008 04/12/2023 PARAMJIT KAUR 2604012WL020804 PARAMJIT KAUR 00415 SBIN0050423 606 606 Processed 15/12/2023 8661708405 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
361 RAIKOT PB-04-012-017-001/155
(Gobindgarh) 		2604012000NRG24041220230403009 04/12/2023 SANDEEP KAUR 2604012WL020804 SANDEEP KAUR 00415 SBIN0050423 1212 1212 Processed 15/12/2023 8661708406 SANDEEP KAUR WO JASPAL SINGH INDIAN OVERSEAS BANK(508541)
362 RAIKOT PB-04-012-017-001/161
(Gobindgarh) 		2604012000NRG24041220230403010 04/12/2023 BALJIT KAUR 2604012WL020804 BALJIT KAUR 00415 SBIN0050423 1212 1212 Processed 15/12/2023 8661708131 BALJIT KAUR WO BUTA SINGH INDIAN OVERSEAS BANK(508541)
363 RAIKOT PB-04-012-017-001/17
(Gobindgarh) 		2604012000NRG24041220230403012 04/12/2023 CHARANJIT KAUR 2604012WL020804 CHARANJIT KAUR 00415 SBIN0050423 909 909 Processed 15/12/2023 8661708407 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
364 RAIKOT PB-04-012-017-001/202
(Gobindgarh) 		2604012000NRG24041220230403014 04/12/2023 KIRANJIT KAUR 2604012WL020804 KIRANJIT KAUR 00415 SBIN0050423 1212 1212 Processed 15/12/2023 8661708287 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
365 RAIKOT PB-04-012-017-001/215
(Gobindgarh) 		2604012000NRG24041220230403016 04/12/2023 sarabjit kaur 2604012WL020804 sarabjit kaur 00415 SBIN0050423 1212 1212 Processed 15/12/2023 8661708288 SARABJIT KAUR BANK OF BARODA(606985)
366 RAIKOT PB-04-012-017-001/40
(Gobindgarh) 		2604012000NRG24041220230403018 04/12/2023 SUKHJINDER KAUR 2604012WL020804 SUKHJINDER KAUR 00415 SBIN0050423 2121 2121 Processed 15/12/2023 8661708408 SUKHJINDER KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
367 RAIKOT PB-04-012-017-001/55
(Gobindgarh) 		2604012000NRG24041220230403020 04/12/2023 PARAMJIT KAUR 2604012WL020804 PARAMJIT KAUR 00415 SBIN0050423 606 606 Processed 15/12/2023 8661708257 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
368 RAIKOT PB-04-012-017-001/66
(Gobindgarh) 		2604012000NRG24041220230403021 04/12/2023 SARABJIT KAUR 2604012WL020804 SARABJIT KAUR 00415 SBIN0050423 909 909 Processed 15/12/2023 8661708409 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
369 RAIKOT PB-04-012-017-001/73
(Gobindgarh) 		2604012000NRG24041220230403022 04/12/2023 JASPAL KAUR 2604012WL020804 JASPAL KAUR 00415 SBIN0050423 909 909 Processed 15/12/2023 8661708410 JASPAL KAUR INDIAN OVERSEAS BANK(508541)
370 RAIKOT PB-04-012-017-001/77
(Gobindgarh) 		2604012000NRG24041220230403023 04/12/2023 AMARJIT KAUR 2604012WL020804 AMARJIT KAUR 00415 SBIN0050423 1212 1212 Processed 15/12/2023 8661708411 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
371 RAIKOT PB-04-012-017-001/78
(Gobindgarh) 		2604012000NRG24041220230403024 04/12/2023 PARAMJIT KAUR 2604012WL020804 PARAMJIT KAUR 00415 SBIN0050423 1212 1212 Processed 15/12/2023 8661708412 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
372 RAIKOT PB-04-012-017-001/8
(Gobindgarh) 		2604012000NRG24041220230403025 04/12/2023 SUKHWINDER KAUR 2604012WL020804 SUKHWINDER KAUR 00415 SBIN0050423 909 909 Processed 15/12/2023 8661708413 MRS SUKHWNDER KAUR STATE BANK OF INDIA(508548)
373 RAIKOT PB-04-012-017-001/9
(Gobindgarh) 		2604012000NRG24041220230403027 04/12/2023 MANJIT KAUR 2604012WL020804 MANJIT KAUR 00415 SBIN0050423 909 909 Processed 15/12/2023 8661708414 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
374 RAIKOT PB-04-012-017-001/93
(Gobindgarh) 		2604012000NRG24041220230403028 04/12/2023 TEJ KAUR 2604012WL020804 TEJ KAUR 00415 SBIN0050423 1212 1212 Processed 15/12/2023 8661708493 TEJ KAUR ICICI BANK LTD(508534)
375 RAIKOT PB-04-012-019-001/1
(Jalaldiwal) 		2604012000NRG24041220230402767 04/12/2023 MANI KAUR 2604012WL020803 MANI KAUR 00415 SBIN0050423 1818 1818 Processed 15/12/2023 8661708494 MRS MANI KAUR STATE BANK OF INDIA(508548)
376 RAIKOT PB-04-012-019-001/10
(Jalaldiwal) 		2604012000NRG24041220230402768 04/12/2023 KULWINDER kAUR 2604012WL020803 KULWINDER kAUR 00415 SBIN0050423 1515 1515 Processed 15/12/2023 8661708495 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
377 RAIKOT PB-04-012-019-001/101
(Jalaldiwal) 		2604012000NRG24041220230402769 04/12/2023 GURMEL KAUR 2604012WL020803 GURMEL KAUR 00415 SBIN0050423 1212 1212 Processed 15/12/2023 8661708496 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
378 RAIKOT PB-04-012-019-001/106
(Jalaldiwal) 		2604012000NRG24041220230402770 04/12/2023 JASWANT KAUR 2604012WL020803 JASWANT KAUR 00415 SBIN0050423 1818 1818 Processed 15/12/2023 8661708497 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
379 RAIKOT PB-04-012-019-001/11
(Jalaldiwal) 		2604012000NRG24041220230402771 04/12/2023 HARJINDER KAUR 2604012WL020803 HARJINDER KAUR 00415 SBIN0050423 1212 1212 Processed 15/12/2023 8661708498 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
380 RAIKOT PB-04-012-019-001/122
(Jalaldiwal) 		2604012000NRG24041220230402772 04/12/2023 CHARAN SINGH 2604012WL020803 CHARAN SINGH 00415 SBIN0050423 1212 1212 Rejected 15/12/2023 8661708499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 RAIKOT PB-04-012-019-001/133
(Jalaldiwal) 		2604012000NRG24041220230402773 04/12/2023 BINDER KAUR 2604012WL020803 BINDER KAUR 00415 SBIN0050423 1818 1818 Processed 15/12/2023 8661708500 MRS BINDER KAUR STATE BANK OF INDIA(508548)
382 RAIKOT PB-04-012-019-001/141
(Jalaldiwal) 		2604012000NRG24041220230402774 04/12/2023 RANI 2604012WL020803 RANI 00415 SBIN0050423 1515 1515 Processed 15/12/2023 8661708501 MRS RANI STATE BANK OF INDIA(508548)
383 RAIKOT PB-04-012-019-001/160
(Jalaldiwal) 		2604012000NRG24041220230402775 04/12/2023 HARJIT KAUR 2604012WL020803 HARJIT KAUR 00415 SBIN0050423 1818 1818 Processed 15/12/2023 8661708502 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
384 RAIKOT PB-04-012-019-001/171
(Jalaldiwal) 		2604012000NRG24041220230402776 04/12/2023 Rajinder kaur 2604012WL020803 Rajinder kaur 00415 SBIN0050423 1818 1818 Processed 15/12/2023 8661708276 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
385 RAIKOT PB-04-012-019-001/175
(Jalaldiwal) 		2604012000NRG24041220230402777 04/12/2023 PARAMJIT KAUR 2604012WL020803 PARAMJIT KAUR 00415 SBIN0050423 606 606 Processed 15/12/2023 8661708503 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
386 RAIKOT PB-04-012-019-001/186
(Jalaldiwal) 		2604012000NRG24041220230402778 04/12/2023 SARABJIT KAUR 2604012WL020803 SARABJIT KAUR 00415 SBIN0050423 1818 1818 Processed 15/12/2023 8661708504 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
387 RAIKOT PB-04-012-019-001/189
(Jalaldiwal) 		2604012000NRG24041220230402779 04/12/2023 BALJEET KAUR 2604012WL020803 BALJEET KAUR 00415 SBIN0050423 1818 1818 Processed 15/12/2023 8661708140 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
388 RAIKOT PB-04-012-019-001/203
(Jalaldiwal) 		2604012000NRG24041220230402780 04/12/2023 SANDEEP KAUR 2604012WL020803 SANDEEP KAUR 00415 SBIN0050423 1818 1818 Processed 15/12/2023 8661708505 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
389 RAIKOT PB-04-012-019-001/204-A
(Jalaldiwal) 		2604012000NRG24041220230402781 04/12/2023 KULWANT KAUR 2604012WL020803 KULWANT KAUR 00415 SBIN0050423 1212 1212 Processed 15/12/2023 8661708130 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
390 RAIKOT PB-04-012-019-001/226
(Jalaldiwal) 		2604012000NRG24041220230402783 04/12/2023 CHHINDERPAL KAUR 2604012WL020803 CHHINDERPAL KAUR 00415 SBIN0050423 1515 1515 Processed 15/12/2023 8661708506 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
391 RAIKOT PB-04-012-019-001/240
(Jalaldiwal) 		2604012000NRG24041220230402786 04/12/2023 NASIB KAUR 2604012WL020803 NASIB KAUR 00415 SBIN0050423 1818 1818 Processed 15/12/2023 8661708507 MRS NASIB KAUR STATE BANK OF INDIA(508548)
392 RAIKOT PB-04-012-019-001/242
(Jalaldiwal) 		2604012000NRG24041220230402787 04/12/2023 SARABJIT KAUR 2604012WL020803 SARABJIT KAUR 00415 SBIN0050423 1818 1818 Processed 15/12/2023 8661708508 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
393 RAIKOT PB-04-012-019-001/244
(Jalaldiwal) 		2604012000NRG24041220230402788 04/12/2023 AMANDEEP KAUR 2604012WL020803 AMANDEEP KAUR 00415 SBIN0050423 1515 1515 Processed 15/12/2023 8661708509 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
394 RAIKOT PB-04-012-019-001/251
(Jalaldiwal) 		2604012000NRG24041220230402789 04/12/2023 BALVIR KAUR 2604012WL020803 BALVIR KAUR 00415 SBIN0050423 303 303 Processed 15/12/2023 8661708510 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
395 RAIKOT PB-04-012-019-001/270
(Jalaldiwal) 		2604012000NRG24041220230402791 04/12/2023 KARAMJIT KAUR 2604012WL020803 KARAMJIT KAUR 00415 SBIN0050423 1515 1515 Processed 15/12/2023 8661708511 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
396 RAIKOT PB-04-012-019-001/3
(Jalaldiwal) 		2604012000NRG24041220230402792 04/12/2023 BALWINDER KAUR 2604012WL020803 BALWINDER KAUR 00415 SBIN0050423 1515 1515 Processed 15/12/2023 8661708512 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
397 RAIKOT PB-04-012-019-001/300
(Jalaldiwal) 		2604012000NRG24041220230402793 04/12/2023 AMANDEEP KAUR 2604012WL020803 AMANDEEP KAUR 00415 SBIN0050423 1212 1212 Processed 15/12/2023 8661708273 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
398 RAIKOT PB-04-012-019-001/301
(Jalaldiwal) 		2604012000NRG24041220230402794 04/12/2023 MANPREET KAUR 2604012WL020803 MANPREET KAUR 00415 SBIN0050423 1212 1212 Processed 15/12/2023 8661708252 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
399 RAIKOT PB-04-012-019-001/308
(Jalaldiwal) 		2604012000NRG24041220230402795 04/12/2023 MANDEEP KAUR 2604012WL020803 MANDEEP KAUR 00415 SBIN0050423 909 909 Processed 15/12/2023 8661708262 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
400 RAIKOT PB-04-012-019-001/309
(Jalaldiwal) 		2604012000NRG24041220230402796 04/12/2023 BALWINDER KAUR 2604012WL020803 BALWINDER KAUR 00415 SBIN0050423 1818 1818 Processed 15/12/2023 8661708301 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
401 RAIKOT PB-04-012-019-001/317
(Jalaldiwal) 		2604012000NRG24041220230402797 04/12/2023 SUKHDEV KAUR 2604012WL020803 SUKHDEV KAUR 00415 SBIN0050423 1818 1818 Processed 15/12/2023 8661708513 SUKHDEV KAUR ICICI BANK LTD(508534)
402 RAIKOT PB-04-012-019-001/327
(Jalaldiwal) 		2604012000NRG24041220230402798 04/12/2023 JASWANT KAUR 2604012WL020803 JASWANT KAUR 00415 SBIN0050423 1818 1818 Processed 15/12/2023 8661708297 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
403 RAIKOT PB-04-012-019-001/328
(Jalaldiwal) 		2604012000NRG24041220230402799 04/12/2023 BALJJIT KAUR 2604012WL020803 BALJJIT KAUR 00415 SBIN0050423 1818 1818 Processed 15/12/2023 8661708135 MS BALJJIT KAUR STATE BANK OF INDIA(508548)
404 RAIKOT PB-04-012-019-001/330
(Jalaldiwal) 		2604012000NRG24041220230402800 04/12/2023 GURMEET KAUR 2604012WL020803 GURMEET KAUR 00415 SBIN0050423 1212 1212 Processed 15/12/2023 8661708250 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
405 RAIKOT PB-04-012-019-001/335
(Jalaldiwal) 		2604012000NRG24041220230402801 04/12/2023 HARMANDEEP KAUR 2604012WL020803 HARMANDEEP KAUR 00415 SBIN0050423 1515 1515 Processed 15/12/2023 8661708137 HARMANDEEP KAUR HDFC BANK LTD(607152)
406 RAIKOT PB-04-012-019-001/338
(Jalaldiwal) 		2604012000NRG24041220230402802 04/12/2023 JASPREET KAUR 2604012WL020803 JASPREET KAUR 00415 SBIN0050423 1515 1515 Processed 15/12/2023 8661708133 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
407 RAIKOT PB-04-012-019-001/345
(Jalaldiwal) 		2604012000NRG24041220230402803 04/12/2023 MAKHAN SINGH 2604012WL020803 MAKHAN SINGH 00415 SBIN0050423 1212 1212 Processed 15/12/2023 8661708260 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
408 RAIKOT PB-04-012-019-001/348
(Jalaldiwal) 		2604012000NRG24041220230402804 04/12/2023 AMANDEEP KAUR 2604012WL020803 AMANDEEP KAUR 00415 SBIN0050423 2121 2121 Processed 15/12/2023 8661708143 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
409 RAIKOT PB-04-012-019-001/355
(Jalaldiwal) 		2604012000NRG24041220230402805 04/12/2023 SARABJIT KAUR 2604012WL020803 SARABJIT KAUR 00415 SBIN0050423 1818 1818 Processed 15/12/2023 8661708136 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
410 RAIKOT PB-04-012-019-001/357
(Jalaldiwal) 		2604012000NRG24041220230402806 04/12/2023 RUPINDER KAUR 2604012WL020803 RUPINDER KAUR 00415 SBIN0050423 1515 1515 Processed 15/12/2023 8661708141 RUPINDER KAUR UCO BANK(607066)
411 RAIKOT PB-04-012-019-001/361
(Jalaldiwal) 		2604012000NRG24041220230402807 04/12/2023 HARJINDER KAUR 2604012WL020803 HARJINDER KAUR 00415 SBIN0050423 1212 1212 Processed 15/12/2023 8661708263 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
412 RAIKOT PB-04-012-019-001/364
(Jalaldiwal) 		2604012000NRG24041220230402808 04/12/2023 SUNITA KAUR 2604012WL020803 SUNITA KAUR 00415 SBIN0050423 1515 1515 Processed 15/12/2023 8661708261 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
413 RAIKOT PB-04-012-019-001/39
(Jalaldiwal) 		2604012000NRG24041220230402809 04/12/2023 GURMEL KAUR 2604012WL020803 GURMEL KAUR 00415 SBIN0050423 1818 1818 Processed 15/12/2023 8661708255 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
414 RAIKOT PB-04-012-019-001/42
(Jalaldiwal) 		2604012000NRG24041220230402811 04/12/2023 KULDEEP KAUR 2604012WL020803 KULDEEP KAUR 00415 SBIN0050423 1515 1515 Processed 15/12/2023 8661708514 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
415 RAIKOT PB-04-012-019-001/420
(Jalaldiwal) 		2604012000NRG24041220230402812 04/12/2023 MALKIT KAUR 2604012WL020803 MALKIT KAUR 00415 SBIN0050423 1818 1818 Processed 15/12/2023 8661708268 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
416 RAIKOT PB-04-012-019-001/530
(Jalaldiwal) 		2604012000NRG24041220230402813 04/12/2023 BALJIT KAUR 2604012WL020803 BALJIT KAUR 00415 SBIN0050423 2121 2121 Processed 15/12/2023 8661708277 MR BALJIT KAUR STATE BANK OF INDIA(508548)
417 RAIKOT PB-04-012-019-001/66
(Jalaldiwal) 		2604012000NRG24041220230402817 04/12/2023 MANJIT KAUR 2604012WL020803 MANJIT KAUR 00415 SBIN0050423 1818 1818 Processed 15/12/2023 8661708516 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
418 RAIKOT PB-04-012-019-001/7
(Jalaldiwal) 		2604012000NRG24041220230402818 04/12/2023 MAHINDER KAUR 2604012WL020803 MAHINDER KAUR 00415 SBIN0050423 1818 1818 Processed 15/12/2023 8661708517 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
419 RAIKOT PB-04-012-019-001/70
(Jalaldiwal) 		2604012000NRG24041220230402819 04/12/2023 DARSHAN SINGH 2604012WL020803 DARSHAN SINGH 00415 SBIN0050423 606 606 Processed 15/12/2023 8661708258 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
420 RAIKOT PB-04-012-019-001/73
(Jalaldiwal) 		2604012000NRG24041220230402820 04/12/2023 MANJIT KAUR 2604012WL020803 MANJIT KAUR 00415 SBIN0050423 909 909 Processed 15/12/2023 8661708518 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
421 RAIKOT PB-04-012-019-001/74
(Jalaldiwal) 		2604012000NRG24041220230402821 04/12/2023 MAHINDER KAUR 2604012WL020803 MAHINDER KAUR 00415 SBIN0050423 909 909 Processed 15/12/2023 8661708270 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
422 RAIKOT PB-04-012-019-001/80
(Jalaldiwal) 		2604012000NRG24041220230402822 04/12/2023 JASWANT KAUR 2604012WL020803 JASWANT KAUR 00415 SBIN0050423 2121 2121 Processed 15/12/2023 8661708119 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
423 RAIKOT PB-04-012-019-001/83
(Jalaldiwal) 		2604012000NRG24041220230402823 04/12/2023 PARMINDER SINGH 2604012WL020803 PARMINDER SINGH 00415 SBIN0050423 1212 1212 Processed 15/12/2023 8661708120 MR PARMINDER SINGH STATE BANK OF INDIA(508548)
424 RAIKOT PB-04-012-019-001/84
(Jalaldiwal) 		2604012000NRG24041220230402824 04/12/2023 AMANDEEP KAUR 2604012WL020803 AMANDEEP KAUR 00415 SBIN0050423 2121 2121 Processed 15/12/2023 8661708296 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
425 RAIKOT PB-04-012-019-001/88
(Jalaldiwal) 		2604012000NRG24041220230402825 04/12/2023 PRABHJOT KAUR 2604012WL020803 PRABHJOT KAUR 00415 SBIN0050423 2121 2121 Processed 15/12/2023 8661708269 MRS PRABHJOT KAUR STATE BANK OF INDIA(508548)
426 RAIKOT PB-04-012-019-001/93
(Jalaldiwal) 		2604012000NRG24041220230402826 04/12/2023 SHINDER KAUR 2604012WL020803 SHINDER KAUR 00415 SBIN0050423 909 909 Processed 15/12/2023 8661708121 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
427 RAIKOT PB-04-012-019-001/94
(Jalaldiwal) 		2604012000NRG24041220230402827 04/12/2023 KARNAIL KAUR 2604012WL020803 KARNAIL KAUR 00415 SBIN0050423 1818 1818 Processed 15/12/2023 8661708122 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
428 RAIKOT PB-04-012-023-001/94
(Kalsan) 		2604012000NRG24041220230402750 04/12/2023 MANGA SINGH 2604012WL020799 MANGA SINGH 00415 SBIN0050423 606 606 Processed 15/12/2023 8661708278 MR MANGA SINGH STATE BANK OF INDIA(508548)
429 RAIKOT PB-04-012-036-001/12
(Rajgarh) 		2604012000NRG24041220230402760 04/12/2023 SUKHWINDER KAUR 2604012WL020802 SUKHWINDER KAUR 00415 SBIN0050423 606 606 Processed 15/12/2023 8661708124 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
430 RAIKOT PB-04-012-036-001/36
(Rajgarh) 		2604012000NRG24041220230402761 04/12/2023 KIRANJIT KAUR 2604012WL020802 KIRANJIT KAUR 00415 SBIN0050423 909 909 Processed 15/12/2023 8661708125 KIRANJIT KAUR WO GURPREET SINGH INDIAN OVERSEAS BANK(508541)
431 RAIKOT PB-04-012-036-001/56
(Rajgarh) 		2604012000NRG24041220230402762 04/12/2023 BASANT KAUR 2604012WL020802 BASANT KAUR 00415 SBIN0050423 303 303 Processed 15/12/2023 8661708126 MRS BASANT KAUR STATE BANK OF INDIA(508548)
432 RAIKOT PB-04-012-036-001/65
(Rajgarh) 		2604012000NRG24041220230402764 04/12/2023 HARJINDER KAUR 2604012WL020802 HARJINDER KAUR 00415 SBIN0050423 909 909 Processed 15/12/2023 8661708127 HARJINDER KAUR WO KULDEEP SINGH INDIAN OVERSEAS BANK(508541)
433 RAIKOT PB-04-012-036-001/84
(Rajgarh) 		2604012000NRG24041220230402766 04/12/2023 SURINDER KAUR 2604012WL020802 SURINDER KAUR 00415 SBIN0050423 606 606 Processed 15/12/2023 8661708132 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 178164 178164
434 RAIKOT PB-04-012-009-001/101
(Boparai Khurd) 		2604012000NRG24041220230402871 04/12/2023 MANJIT KAUR 2604012WL020804 MANJIT KAUR 00415 SBIN0051219 1515 1515 Processed 15/12/2023 8661708081 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
435 RAIKOT PB-04-012-009-001/107
(Boparai Khurd) 		2604012000NRG24041220230402872 04/12/2023 PARMJIT KAUR 2604012WL020804 PARMJIT KAUR 00415 SBIN0051219 2424 2424 Processed 15/12/2023 8661708082 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
436 RAIKOT PB-04-012-009-001/141
(Boparai Khurd) 		2604012000NRG24041220230402874 04/12/2023 PARDEEP KAUR 2604012WL020804 PARDEEP KAUR 00415 SBIN0051219 1212 1212 Processed 16/12/2023 8661708083 PARDEEP KAUR WO BAGGA SINGH PUNJAB & SIND BANK(607087)
437 RAIKOT PB-04-012-009-001/156
(Boparai Khurd) 		2604012000NRG24041220230402875 04/12/2023 KULVANT KAUR 2604012WL020804 KULVANT KAUR 00415 SBIN0051219 2121 2121 Processed 15/12/2023 8661708285 MRS KULVANT KAUR STATE BANK OF INDIA(508548)
438 RAIKOT PB-04-012-009-001/157
(Boparai Khurd) 		2604012000NRG24041220230402876 04/12/2023 DARSHAN KAUR 2604012WL020804 DARSHAN KAUR 00415 SBIN0051219 1212 1212 Processed 15/12/2023 8661708303 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
439 RAIKOT PB-04-012-009-001/160
(Boparai Khurd) 		2604012000NRG24041220230402877 04/12/2023 PARAMJIT KAUR 2604012WL020804 PARAMJIT KAUR 00415 SBIN0051219 2121 2121 Processed 16/12/2023 8661708084 PARAMJIT KAUR W/O KASMIR SINGH PUNJAB & SIND BANK(607087)
440 RAIKOT PB-04-012-009-001/171
(Boparai Khurd) 		2604012000NRG24041220230402878 04/12/2023 BALJIT KAUR 2604012WL020804 BALJIT KAUR 00415 SBIN0051219 2121 2121 Processed 15/12/2023 8661708085 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
441 RAIKOT PB-04-012-009-001/173
(Boparai Khurd) 		2604012000NRG24041220230402879 04/12/2023 SHINDER KAUR 2604012WL020804 SHINDER KAUR 00415 SBIN0051219 1515 1515 Processed 15/12/2023 8661708086 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
442 RAIKOT PB-04-012-009-001/205
(Boparai Khurd) 		2604012000NRG24041220230402880 04/12/2023 AMAR KAUR 2604012WL020804 AMAR KAUR 00415 SBIN0051219 606 606 Processed 16/12/2023 8661708292 AMAR KAUR W/O HAKAM SINGH PUNJAB & SIND BANK(607087)
443 RAIKOT PB-04-012-009-001/224
(Boparai Khurd) 		2604012000NRG24041220230402881 04/12/2023 CHARANJIT KAUR 2604012WL020804 CHARANJIT KAUR 00415 SBIN0051219 1212 1212 Processed 15/12/2023 8661708087 MR MAHA SINGH STATE BANK OF INDIA(508548)
444 RAIKOT PB-04-012-009-001/225
(Boparai Khurd) 		2604012000NRG24041220230402882 04/12/2023 MANJIT KAUR 2604012WL020804 MANJIT KAUR 00415 SBIN0051219 1818 1818 Processed 15/12/2023 8661708088 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
445 RAIKOT PB-04-012-009-001/239
(Boparai Khurd) 		2604012000NRG24041220230402883 04/12/2023 BHAPI KAUR 2604012WL020804 BHAPI KAUR 00415 SBIN0051219 2424 2424 Processed 15/12/2023 8661708089 BHOPI KAUR ICICI BANK LTD(508534)
446 RAIKOT PB-04-012-009-001/242
(Boparai Khurd) 		2604012000NRG24041220230402884 04/12/2023 SARJIT KAUR 2604012WL020804 SARJIT KAUR 00415 SBIN0051219 2424 2424 Processed 15/12/2023 8661708090 SURJIT KAUR ICICI BANK LTD(508534)
447 RAIKOT PB-04-012-009-001/269
(Boparai Khurd) 		2604012000NRG24041220230402885 04/12/2023 HARPREET KAUR 2604012WL020804 HARPREET KAUR 00415 SBIN0051219 2121 2121 Processed 16/12/2023 8661708091 HARPREET KAUR W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
448 RAIKOT PB-04-012-009-001/270
(Boparai Khurd) 		2604012000NRG24041220230402886 04/12/2023 RAMANDEEP KAUR 2604012WL020804 RAMANDEEP KAUR 00415 SBIN0051219 303 303 Processed 15/12/2023 8661708230 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
449 RAIKOT PB-04-012-009-001/271
(Boparai Khurd) 		2604012000NRG24041220230402887 04/12/2023 BALJIT KAUR 2604012WL020804 BALJIT KAUR 00415 SBIN0051219 1212 1212 Processed 15/12/2023 8661708231 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
450 RAIKOT PB-04-012-009-001/276
(Boparai Khurd) 		2604012000NRG24041220230402888 04/12/2023 HARMEL KAUR 2604012WL020804 HARMEL KAUR 00415 SBIN0051219 1515 1515 Processed 15/12/2023 8661708232 MRS HARMEL KAUR STATE BANK OF INDIA(508548)
451 RAIKOT PB-04-012-009-001/296
(Boparai Khurd) 		2604012000NRG24041220230402889 04/12/2023 JASWINDER KAUR 2604012WL020804 JASWINDER KAUR 00415 SBIN0051219 2121 2121 Processed 15/12/2023 8661708233 MR SARABJIT SINGH STATE BANK OF INDIA(508548)
452 RAIKOT PB-04-012-009-001/298
(Boparai Khurd) 		2604012000NRG24041220230402890 04/12/2023 HARMEL KAUR 2604012WL020804 HARMEL KAUR 00415 SBIN0051219 2121 2121 Processed 15/12/2023 8661708234 MRS HARMEL KAUR STATE BANK OF INDIA(508548)
453 RAIKOT PB-04-012-009-001/307
(Boparai Khurd) 		2604012000NRG24041220230402891 04/12/2023 KAMALJIT KAUR 2604012WL020804 KAMALJIT KAUR 00415 SBIN0051219 2424 2424 Processed 15/12/2023 8661708256 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
454 RAIKOT PB-04-012-009-001/322
(Boparai Khurd) 		2604012000NRG24041220230402893 04/12/2023 PARAMJIT KAUR 2604012WL020804 PARAMJIT KAUR 00415 SBIN0051219 1212 1212 Processed 15/12/2023 8661708249 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
455 RAIKOT PB-04-012-009-001/338
(Boparai Khurd) 		2604012000NRG24041220230402894 04/12/2023 SIMERJIT KAUR 2604012WL020804 SIMERJIT KAUR 00415 SBIN0051219 1818 1818 Processed 15/12/2023 8661708144 MRS SIMERJIT KAUR STATE BANK OF INDIA(508548)
456 RAIKOT PB-04-012-009-001/34
(Boparai Khurd) 		2604012000NRG24041220230402895 04/12/2023 JINDER KAUR 2604012WL020804 JINDER KAUR 00415 SBIN0051219 606 606 Processed 15/12/2023 8661708235 MRS JINDER KAUR STATE BANK OF INDIA(508548)
457 RAIKOT PB-04-012-009-001/370
(Boparai Khurd) 		2604012000NRG24041220230402897 04/12/2023 SARABJIT KAUR 2604012WL020804 SARABJIT KAUR 00415 SBIN0051219 1818 1818 Processed 15/12/2023 8661708284 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
458 RAIKOT PB-04-012-009-001/373
(Boparai Khurd) 		2604012000NRG24041220230402898 04/12/2023 KARAMJIT KAUR 2604012WL020804 KARAMJIT KAUR 00415 SBIN0051219 2424 2424 Processed 15/12/2023 8661708282 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
459 RAIKOT PB-04-012-009-001/377
(Boparai Khurd) 		2604012000NRG24041220230402899 04/12/2023 SIMRANJIT KAUR 2604012WL020804 SIMRANJIT KAUR 00415 SBIN0051219 1515 1515 Processed 15/12/2023 8661708305 SIMRANJIT KAUR IDBI BANK(607095)
460 RAIKOT PB-04-012-009-001/384
(Boparai Khurd) 		2604012000NRG24041220230402900 04/12/2023 SANDEEP KAUR 2604012WL020804 SANDEEP KAUR 00415 SBIN0051219 2424 2424 Processed 15/12/2023 8661708265 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
461 RAIKOT PB-04-012-009-001/386
(Boparai Khurd) 		2604012000NRG24041220230402901 04/12/2023 PARAMJIT KAUR 2604012WL020804 PARAMJIT KAUR 00415 SBIN0051219 909 909 Processed 15/12/2023 8661708068 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
462 RAIKOT PB-04-012-009-001/389
(Boparai Khurd) 		2604012000NRG24041220230402902 04/12/2023 CHARANJIT KAUR 2604012WL020804 CHARANJIT KAUR 00415 SBIN0051219 1818 1818 Processed 15/12/2023 8661708283 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
463 RAIKOT PB-04-012-009-001/392
(Boparai Khurd) 		2604012000NRG24041220230402903 04/12/2023 SARABJIT KAUR 2604012WL020804 SARABJIT KAUR 00415 SBIN0051219 1515 1515 Processed 15/12/2023 8661708275 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
464 RAIKOT PB-04-012-009-001/394
(Boparai Khurd) 		2604012000NRG24041220230402904 04/12/2023 KAMALJEET KAUR 2604012WL020804 KAMALJEET KAUR 00415 SBIN0051219 2424 2424 Processed 15/12/2023 8661708267 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
465 RAIKOT PB-04-012-009-001/398
(Boparai Khurd) 		2604012000NRG24041220230402905 04/12/2023 JASPREET KAUR 2604012WL020804 JASPREET KAUR 00415 SBIN0051219 2121 2121 Processed 15/12/2023 8661708281 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
466 RAIKOT PB-04-012-009-001/45
(Boparai Khurd) 		2604012000NRG24041220230402906 04/12/2023 JASPAL KAUR 2604012WL020804 JASPAL KAUR 00415 SBIN0051219 1818 1818 Processed 16/12/2023 8661708236 JASPAL KAUR W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
467 RAIKOT PB-04-012-009-001/46
(Boparai Khurd) 		2604012000NRG24041220230402907 04/12/2023 HARDEEP KAUR 2604012WL020804 HARDEEP KAUR 00415 SBIN0051219 1818 1818 Processed 15/12/2023 8661708237 Mr. PREM SINGH CENTRAL BANK OF INDIA(607115)
468 RAIKOT PB-04-012-009-001/50
(Boparai Khurd) 		2604012000NRG24041220230402908 04/12/2023 JASPAL KAUR 2604012WL020804 JASPAL KAUR 00415 SBIN0051219 1515 1515 Processed 15/12/2023 8661708238 JASPAL KAUR ICICI BANK LTD(508534)
469 RAIKOT PB-04-012-009-001/92
(Boparai Khurd) 		2604012000NRG24041220230402909 04/12/2023 KARMJIT KAUR 2604012WL020804 KARMJIT KAUR 00415 SBIN0051219 909 909 Processed 15/12/2023 8661708239 KARAMJIT KAUR ICICI BANK LTD(508534)
470 RAIKOT PB-04-012-013-001/281
(Chak Bhai Ka) 		2604012000NRG24041220230402940 04/12/2023 SHINDER KAUR 2604012WL020804 SHINDER KAUR 00415 SBIN0051219 1818 1818 Processed 15/12/2023 8661708290 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
471 RAIKOT PB-04-012-013-001/58
(Chak Bhai Ka) 		2604012000NRG24041220230402958 04/12/2023 KULDEEP KAUR 2604012WL020804 KULDEEP KAUR 00415 SBIN0051219 303 303 Processed 15/12/2023 8661708139 KULDEEP KAUR ICICI BANK LTD(508534)
472 RAIKOT PB-04-012-013-001/86
(Chak Bhai Ka) 		2604012000NRG24041220230402967 04/12/2023 GURCHARAN SINGH 2604012WL020804 GURCHARAN SINGH 00415 SBIN0051219 2121 2121 Processed 15/12/2023 8661708128 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
473 RAIKOT PB-04-012-016-001/115
(Dhurkot) 		2604012000NRG24041220230402713 04/12/2023 Balour Singh 2604012WL020795 Balour Singh 00415 SBIN0051219 1515 1515 Processed 15/12/2023 8661708299 MR BALOR SINGH STATE BANK OF INDIA(508548)
474 RAIKOT PB-04-012-016-001/21
(Dhurkot) 		2604012000NRG24041220230402716 04/12/2023 MANJIT KAUR 2604012WL020795 MANJIT KAUR 00415 SBIN0051219 606 606 Processed 15/12/2023 8661708129 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
475 RAIKOT PB-04-012-037-001/106
(Ram garh Sibian) 		2604012000NRG24041220230403249 04/12/2023 RAMDAS SINGH 2604012WL020806 RAMDAS SINGH 00415 SBIN0051219 2727 2727 Processed 15/12/2023 8661708291 RAMDAS SINGH PUNJAB NATIONAL BANK(508568)
476 RAIKOT PB-04-012-037-001/159
(Ram garh Sibian) 		2604012000NRG24041220230403215 04/12/2023 BALJIT KAUR 2604012WL020805 BALJIT KAUR 00415 SBIN0051219 2424 2424 Processed 15/12/2023 8661708300 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 72720 72720
477 RAIKOT PB-04-012-013-001/280
(Chak Bhai Ka) 		2604012000NRG24041220230402939 04/12/2023 GURMIT KAUR 2604012WL020804 GURMIT KAUR 00462 UCBA0001439 1818 1818 Processed 15/12/2023 8661708449 GURMIT KAUR UCO BANK(607066)
478 RAIKOT PB-04-012-021-001/1
(Jhoraran) 		2604012000NRG24041220230403120 04/12/2023 CHARANJIT KAUR 2604012WL020805 CHARANJIT KAUR 00462 UCBA0001439 2727 2727 Processed 15/12/2023 8661708360 CHARNJIT KAUR ICICI BANK LTD(508534)
479 RAIKOT PB-04-012-021-001/102
(Jhoraran) 		2604012000NRG24041220230403122 04/12/2023 KARAMJIT KAUR 2604012WL020805 KARAMJIT KAUR 00462 UCBA0001439 2424 2424 Processed 15/12/2023 8661708444 KARAMJIT KAUR UCO BANK(607066)
480 RAIKOT PB-04-012-021-001/106
(Jhoraran) 		2604012000NRG24041220230403123 04/12/2023 DALBARA SINGH 2604012WL020805 DALBARA SINGH 00462 UCBA0001439 2727 2727 Processed 15/12/2023 8661708345 DALWARA SINGH ICICI BANK LTD(508534)
481 RAIKOT PB-04-012-021-001/108
(Jhoraran) 		2604012000NRG24041220230403124 04/12/2023 KARTAR KAUR 2604012WL020805 KARTAR KAUR 00462 UCBA0001439 2121 2121 Processed 15/12/2023 8661708362 KARTAR KAUR ICICI BANK LTD(508534)
482 RAIKOT PB-04-012-021-001/114
(Jhoraran) 		2604012000NRG24041220230403125 04/12/2023 JASWINDER KAUR 2604012WL020805 JASWINDER KAUR 00462 UCBA0001439 2121 2121 Processed 15/12/2023 8661708356 JASWINDER KAUR W/O BHINDER SINGH UCO BANK(607066)
483 RAIKOT PB-04-012-021-001/118
(Jhoraran) 		2604012000NRG24041220230403126 04/12/2023 MANDEEP KAUR 2604012WL020805 MANDEEP KAUR 00462 UCBA0001439 909 909 Processed 15/12/2023 8661708347 MANDEEP KAUR WO JAGROOP SINGH UCO BANK(607066)
484 RAIKOT PB-04-012-021-001/12
(Jhoraran) 		2604012000NRG24041220230403127 04/12/2023 GURPREET KAUR 2604012WL020805 GURPREET KAUR 00462 UCBA0001439 2121 2121 Processed 15/12/2023 8661708445 GURPREET KAUR ICICI BANK LTD(508534)
485 RAIKOT PB-04-012-021-001/457
(Jhoraran) 		2604012000NRG24041220230403128 04/12/2023 LAL SINGH 2604012WL020805 LAL SINGH 00462 UCBA0001439 2424 2424 Processed 15/12/2023 8661708348 LAL SINGH ICICI BANK LTD(508534)
486 RAIKOT PB-04-012-021-001/46
(Jhoraran) 		2604012000NRG24041220230403129 04/12/2023 SARBJIT KAUR 2604012WL020805 SARBJIT KAUR 00462 UCBA0001439 2424 2424 Processed 15/12/2023 8661708447 SARBJIT KAUR UCO BANK(607066)
487 RAIKOT PB-04-012-021-001/55
(Jhoraran) 		2604012000NRG24041220230403132 04/12/2023 DALIP KAUR 2604012WL020805 DALIP KAUR 00462 UCBA0001439 1818 1818 Processed 15/12/2023 8661708359 DALIP KAUR ICICI BANK LTD(508534)
488 RAIKOT PB-04-012-021-001/56
(Jhoraran) 		2604012000NRG24041220230403133 04/12/2023 RAJ KAUR 2604012WL020805 RAJ KAUR 00462 UCBA0001439 2424 2424 Processed 15/12/2023 8661708446 RAJ KAUR ICICI BANK LTD(508534)
489 RAIKOT PB-04-012-021-001/572
(Jhoraran) 		2604012000NRG24041220230403134 04/12/2023 MANPREET KAUR 2604012WL020805 MANPREET KAUR 00462 UCBA0001439 2727 2727 Processed 15/12/2023 8661708349 MANPREET KAUR ICICI BANK LTD(508534)
490 RAIKOT PB-04-012-035-001/106
(Pherurin) 		2604012000NRG24041220230403165 04/12/2023 SUKHDEV SINGH 2604012WL020805 SUKHDEV SINGH 00462 UCBA0001439 303 303 Processed 16/12/2023 8661708350 SUKHDEV SINGH S/O BUTTA SINGH PUNJAB & SIND BANK(607087)
491 RAIKOT PB-04-012-035-001/109
(Pherurin) 		2604012000NRG24041220230403166 04/12/2023 GURMIT KAUR 2604012WL020805 GURMIT KAUR 00462 UCBA0001439 2424 2424 Processed 15/12/2023 8661708358 GURMIT KAUR W/O BALVIR SINGH UCO BANK(607066)
492 RAIKOT PB-04-012-035-001/123
(Pherurin) 		2604012000NRG24041220230403170 04/12/2023 NAZIRA 2604012WL020805 NAZIRA 00462 UCBA0001439 1515 1515 Processed 16/12/2023 8661708355 NAJEERAN NAJEERAN PUNJAB & SIND BANK(607087)
493 RAIKOT PB-04-012-035-001/126
(Pherurin) 		2604012000NRG24041220230403171 04/12/2023 KAMAL KAUR 2604012WL020805 KAMAL KAUR 00462 UCBA0001439 1212 1212 Processed 16/12/2023 8661708357 KAMAL KAUR PUNJAB & SIND BANK(607087)
494 RAIKOT PB-04-012-035-001/129
(Pherurin) 		2604012000NRG24041220230403174 04/12/2023 SHINDER KAUR 2604012WL020805 SHINDER KAUR 00462 UCBA0001439 1212 1212 Processed 15/12/2023 8661708344 SHINDER KAUR W/O PARAMJIT KAUR UCO BANK(607066)
495 RAIKOT PB-04-012-035-001/14
(Pherurin) 		2604012000NRG24041220230403176 04/12/2023 NAHAR SINGH 2604012WL020805 NAHAR SINGH 00462 UCBA0001439 1212 1212 Processed 15/12/2023 8661708353 NAHAR SINGH UCO BANK(607066)
496 RAIKOT PB-04-012-035-001/144
(Pherurin) 		2604012000NRG24041220230403178 04/12/2023 GURMIT KAUR 2604012WL020805 GURMIT KAUR 00462 UCBA0001439 1818 1818 Processed 15/12/2023 8661708354 GURMIT KAUR W/O GURDIP SINGH UCO BANK(607066)
497 RAIKOT PB-04-012-035-001/145
(Pherurin) 		2604012000NRG24041220230403179 04/12/2023 MANJIT KAUR 2604012WL020805 MANJIT KAUR 00462 UCBA0001439 1818 1818 Processed 15/12/2023 8661708361 MANJIT KAUR W/O BALJIT SINGH UCO BANK(607066)
498 RAIKOT PB-04-012-035-001/172
(Pherurin) 		2604012000NRG24041220230403186 04/12/2023 SARANJIT KAUR 2604012WL020805 SARANJIT KAUR 00462 UCBA0001439 1515 1515 Processed 15/12/2023 8661708442 SARANJIT KAUR W/O AMRIK SINGH UCO BANK(607066)
499 RAIKOT PB-04-012-035-001/197
(Pherurin) 		2604012000NRG24041220230403192 04/12/2023 CHARANJIT KAUR 2604012WL020805 CHARANJIT KAUR 00462 UCBA0001439 1515 1515 Processed 15/12/2023 8661708441 CHARANJIT KAUR UCO BANK(607066)
500 RAIKOT PB-04-012-035-001/198
(Pherurin) 		2604012000NRG24041220230403193 04/12/2023 KARAMJIT KAUR 2604012WL020805 KARAMJIT KAUR 00462 UCBA0001439 606 606 Processed 15/12/2023 8661708443 KARAMJIT KAUR UCO BANK(607066)
501 RAIKOT PB-04-012-035-001/23
(Pherurin) 		2604012000NRG24041220230403194 04/12/2023 GHICHAR SINGH 2604012WL020805 GHICHAR SINGH 00462 UCBA0001439 1212 1212 Processed 15/12/2023 8661708346 GHEECHAR SINGH UCO BANK(607066)
502 RAIKOT PB-04-012-035-001/79
(Pherurin) 		2604012000NRG24041220230403204 04/12/2023 TEJA SINGH 2604012WL020805 TEJA SINGH 00462 UCBA0001439 2424 2424 Processed 15/12/2023 8661708351 TEJA SINGH S/O MAHINDER SINGH UCO BANK(607066)
503 RAIKOT PB-04-012-035-001/83
(Pherurin) 		2604012000NRG24041220230403205 04/12/2023 Joginder singh 2604012WL020805 Joginder singh 00462 UCBA0001439 1515 1515 Processed 16/12/2023 8661708448 JOGINDER SINGH PUNJAB & SIND BANK(607087)
504 RAIKOT PB-04-012-035-001/9
(Pherurin) 		2604012000NRG24041220230403206 04/12/2023 MEJAR SINGH 2604012WL020805 MEJAR SINGH 00462 UCBA0001439 2727 2727 Processed 15/12/2023 8661708352 MAJER SINGH ICICI BANK LTD(508534)
SubTotal 51813 51813
Total 926574 926574

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_041223APB_FTO_73224 Bank of India BKID0006513 HATHUR 2121
2 RAIKOT PB2604012_041223APB_FTO_73224 Bank of India BKID0006520 RAEKOT 5757
3 RAIKOT PB2604012_041223APB_FTO_73224 HDFC HDFC0003462 MOOM 606
4 RAIKOT PB2604012_041223APB_FTO_73224 IDBI Bank IBKL0001772 RAIKOT 1515
5 RAIKOT PB2604012_041223APB_FTO_73224 Indian Bank IDIB000R517 RAIKOT 3030
6 RAIKOT PB2604012_041223APB_FTO_73224 Indian Overseas Bank IOBA0002265 RAIKOT 12726
7 RAIKOT PB2604012_041223APB_FTO_73224 Punjab & Sind Bank PSIB0000292 Nathowal 159075
8 RAIKOT PB2604012_041223APB_FTO_73224 Punjab & Sind Bank PSIB0000438 BARUNDI 1515
9 RAIKOT PB2604012_041223APB_FTO_73224 Punjab & Sind Bank PSIB0000589 johla 72720
10 RAIKOT PB2604012_041223APB_FTO_73224 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 6060
11 RAIKOT PB2604012_041223APB_FTO_73224 Punjab National Bank PUNB0004910 Bassian Ludhiana 289971
12 RAIKOT PB2604012_041223APB_FTO_73224 Punjab National Bank PUNB0019010 MANSURAN 2121
13 RAIKOT PB2604012_041223APB_FTO_73224 Punjab National Bank PUNB0079210 Raikot 9696
14 RAIKOT PB2604012_041223APB_FTO_73224 Punjab National Bank PUNB0092900 RAEKOT 15453
15 RAIKOT PB2604012_041223APB_FTO_73224 Punjab National Bank PUNB0175910 Lamme Ludhiana 16968
16 RAIKOT PB2604012_041223APB_FTO_73224 Punjab National Bank PUNB0180000 GONDWAL 15453
17 RAIKOT PB2604012_041223APB_FTO_73224 State Bank of India SBIN0010748 RAIKOT 4545
18 RAIKOT PB2604012_041223APB_FTO_73224 State Bank of India SBIN0013672 HATHUR 3636
19 RAIKOT PB2604012_041223APB_FTO_73224 State Bank of India SBIN0050075 RAEKOT 909
20 RAIKOT PB2604012_041223APB_FTO_73224 State Bank of India SBIN0050423 JALALDIWAL 178164
21 RAIKOT PB2604012_041223APB_FTO_73224 State Bank of India SBIN0051219 BOPARAI KHURD 72720
22 RAIKOT PB2604012_041223APB_FTO_73224 UCO Bank UCBA0001439 JHORARAN 51813

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