Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:49:02 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_010623APB_FTO_16803
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-04-012-004-001/110
(Basraon) 		2604012000NRG24010620230066855 01/06/2023 GURDEEP KAUR 2604012WL003231 GURDEEP KAUR 00048 BKID0006520 2424 2424 Processed 07/06/2023 2268047294 GURDEEP KAUR W/O KARTAR SINGH BANK OF INDIA(508505)
2 RAIKOT PB-04-012-004-001/6
(Basraon) 		2604012000NRG24010620230066880 01/06/2023 KARNAL KAUR 2604012WL003231 KARNAL KAUR 00048 BKID0006520 2424 2424 Processed 07/06/2023 2268047183 KARNAL KAUR WO PYARA SINGH BANK OF INDIA(508505)
3 RAIKOT PB-04-012-004-001/89
(Basraon) 		2604012000NRG24010620230066889 01/06/2023 KIRAN 2604012WL003231 KIRAN 00048 BKID0006520 2727 2727 Processed 07/06/2023 2268047293 KIRNA WO VAKIL KHAN BANK OF INDIA(508505)
4 RAIKOT PB-04-012-006-001/196
(Bhaini Bringa) 		2604012000NRG24010620230067231 01/06/2023 CHAMKAUR SINGH 2604012WL003241 CHAMKAUR SINGH 00048 BKID0006520 2727 2727 Processed 07/06/2023 2268047707 CHAMKAUR SINGH S/O SH KAHLA SINGH BANK OF INDIA(508505)
5 RAIKOT PB-04-012-007-001/133
(Bhaini Darera) 		2604012000NRG24010620230066910 01/06/2023 MALKIT SINGH 2604012WL003232 MALKIT SINGH 00048 BKID0006520 1818 1818 Processed 07/06/2023 2268047843 MALKIT SINGH S/O GINDER SINGH BANK OF INDIA(508505)
6 RAIKOT PB-04-012-007-001/173
(Bhaini Darera) 		2604012000NRG24010620230066917 01/06/2023 KARAMJEET KAUR 2604012WL003232 KARAMJEET KAUR 00048 BKID0006520 1515 1515 Processed 07/06/2023 2268047117 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAIKOT PB-04-012-007-001/85
(Bhaini Darera) 		2604012000NRG24010620230066941 01/06/2023 MANJIT KAUR 2604012WL003232 MANJIT KAUR 00048 BKID0006520 1818 1818 Processed 07/06/2023 2268047725 MANJIT KAUR ICICI BANK LTD(508534)
8 RAIKOT PB-04-012-011-001/15
(Burj Hari Singh) 		2604012000NRG24010620230067675 01/06/2023 RAMPAL SINGH 2604012WL003247 RAMPAL SINGH 00048 BKID0006520 1818 1818 Processed 07/06/2023 2268047500 RAMPAL SINGH ICICI BANK LTD(508534)
9 RAIKOT PB-04-012-011-001/270
(Burj Hari Singh) 		2604012000NRG24010620230067693 01/06/2023 SUKHWINDER KAUR 2604012WL003247 SUKHWINDER KAUR 00048 BKID0006520 2424 2424 Processed 07/06/2023 2268047857 SUKHWINDER KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
10 RAIKOT PB-04-012-011-001/271
(Burj Hari Singh) 		2604012000NRG24010620230067694 01/06/2023 KULWINDER KAUR 2604012WL003247 KULWINDER KAUR 00048 BKID0006520 2424 2424 Processed 07/06/2023 2268047765 KULWINDER KAUR DO SAGARH SINGH BANK OF INDIA(508505)
11 RAIKOT PB-04-012-011-001/275
(Burj Hari Singh) 		2604012000NRG24010620230067697 01/06/2023 KARAMJEET KAUR 2604012WL003247 KARAMJEET KAUR 00048 BKID0006520 2424 2424 Processed 07/06/2023 2268047764 KARAMJEET KAUR ICICI BANK LTD(508534)
12 RAIKOT PB-04-012-011-001/289
(Burj Hari Singh) 		2604012000NRG24010620230067699 01/06/2023 JAL KAUR 2604012WL003247 JAL KAUR 00048 BKID0006520 2424 2424 Processed 07/06/2023 2268047835 MRS JAL KAUR STATE BANK OF INDIA(508548)
13 RAIKOT PB-04-012-011-001/291
(Burj Hari Singh) 		2604012000NRG24010620230067700 01/06/2023 SARABJIT KAUR 2604012WL003247 SARABJIT KAUR 00048 BKID0006520 2424 2424 Processed 07/06/2023 2268047847 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAIKOT PB-04-012-011-001/294
(Burj Hari Singh) 		2604012000NRG24010620230067701 01/06/2023 SWARAN SINGH 2604012WL003247 SWARAN SINGH 00048 BKID0006520 2424 2424 Processed 07/06/2023 2268047834 SWARN SINGH ICICI BANK LTD(508534)
15 RAIKOT PB-04-012-011-001/299
(Burj Hari Singh) 		2604012000NRG24010620230067703 01/06/2023 GURPREET KAUR 2604012WL003247 GURPREET KAUR 00048 BKID0006520 2424 2424 Processed 07/06/2023 2268047836 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAIKOT PB-04-012-011-001/309
(Burj Hari Singh) 		2604012000NRG24010620230067704 01/06/2023 SUKHPAL KAUR 2604012WL003247 SUKHPAL KAUR 00048 BKID0006520 2424 2424 Processed 07/06/2023 2268047220 SUKHPAL KAUR WO ATMA SINGH BANK OF INDIA(508505)
17 RAIKOT PB-04-012-011-001/327
(Burj Hari Singh) 		2604012000NRG24010620230067707 01/06/2023 GURMIT KAUR 2604012WL003247 GURMIT KAUR 00048 BKID0006520 1515 1515 Processed 07/06/2023 2268047855 GURMEET KAUR ICICI BANK LTD(508534)
18 RAIKOT PB-04-012-011-001/333
(Burj Hari Singh) 		2604012000NRG24010620230067708 01/06/2023 BALJINDER KAUR 2604012WL003247 BALJINDER KAUR 00048 BKID0006520 2424 2424 Processed 07/06/2023 2268047859 BALJINDER KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
19 RAIKOT PB-04-012-011-001/339
(Burj Hari Singh) 		2604012000NRG24010620230067711 01/06/2023 SUKHDEEP KAUR 2604012WL003247 SUKHDEEP KAUR 00048 BKID0006520 2424 2424 Processed 07/06/2023 2268047141 SUKHDEEP KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
20 RAIKOT PB-04-012-011-001/340
(Burj Hari Singh) 		2604012000NRG24010620230067712 01/06/2023 RANJIT KAUR 2604012WL003247 RANJIT KAUR 00048 BKID0006520 2424 2424 Processed 07/06/2023 2268047140 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAIKOT PB-04-012-011-001/386
(Burj Hari Singh) 		2604012000NRG24010620230067716 01/06/2023 JASWANT KAUR 2604012WL003247 JASWANT KAUR 00048 BKID0006520 1818 1818 Processed 07/06/2023 2268047515 JASWANT KAUR ICICI BANK LTD(508534)
22 RAIKOT PB-04-012-011-001/388
(Burj Hari Singh) 		2604012000NRG24010620230067717 01/06/2023 MANJINDER KAUR 2604012WL003247 MANJINDER KAUR 00048 BKID0006520 1818 1818 Processed 07/06/2023 2268047514 MANJINDER KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
23 RAIKOT PB-04-012-011-001/416
(Burj Hari Singh) 		2604012000NRG24010620230067722 01/06/2023 Parvinder kaur 2604012WL003247 Parvinder kaur 00048 BKID0006520 2424 2424 Processed 07/06/2023 2268047513 Mr. JAGSIR SINGH INDIAN BANK(607105)
24 RAIKOT PB-04-012-011-001/52
(Burj Hari Singh) 		2604012000NRG24010620230067724 01/06/2023 PRITAM KAUR 2604012WL003247 PRITAM KAUR 00048 BKID0006520 1818 1818 Processed 07/06/2023 2268047516 PRITAM KAUR ICICI BANK LTD(508534)
25 RAIKOT PB-04-012-011-001/63
(Burj Hari Singh) 		2604012000NRG24010620230067727 01/06/2023 INDERJIT SINGH 2604012WL003247 INDERJIT SINGH 00048 BKID0006520 2121 2121 Processed 07/06/2023 2268047817 INDERJIT SINGH ICICI BANK LTD(508534)
26 RAIKOT PB-04-012-011-001/7
(Burj Hari Singh) 		2604012000NRG24010620230067730 01/06/2023 SOHAN SINGH 2604012WL003247 SOHAN SINGH 00048 BKID0006520 2424 2424 Processed 07/06/2023 2268047501 SOHAN SINGH ICICI BANK LTD(508534)
27 RAIKOT PB-04-012-012-001/38
(Burj Naqlian) 		2604012000NRG24010620230067109 01/06/2023 JAGDISH SINGH 2604012WL003235 JAGDISH SINGH 00048 BKID0006520 2121 2121 Processed 07/06/2023 2268047833 JAGDISH SINGH SO PIARA SINGH BANK OF INDIA(508505)
28 RAIKOT PB-04-012-021-001/101
(Jhoraran) 		2604012000NRG24010620230067466 01/06/2023 jasvir kaur 2604012WL003245 jasvir kaur 00048 BKID0006520 1515 1515 Processed 07/06/2023 2268047434 JASVIR KAUR ICICI BANK LTD(508534)
29 RAIKOT PB-04-012-044-001/350
(Talwandi Rai) 		2604012000NRG24010620230067409 01/06/2023 HARJIT KAUR 2604012WL003244 HARJIT KAUR 00048 BKID0006520 2121 2121 Processed 07/06/2023 2268047779 HARJIT KAUR WO MAJOR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 63630 63630
30 RAIKOT PB-04-012-005-001/470
(Bassian) 		2604012000NRG24010620230067831 01/06/2023 JASPREET KAUR 2604012WL003249 JASPREET KAUR 00078 CNRB0002097 1515 1515 Processed 07/06/2023 2268047218 JASPREET KAUR CANARA BANK(508532)
SubTotal 1515 1515
31 RAIKOT PB-04-012-044-001/355
(Talwandi Rai) 		2604012000NRG24010620230067413 01/06/2023 AVTAR SINGH 2604012WL003244 AVTAR SINGH 00078 CNRB0004605 2424 2424 Processed 07/06/2023 2268047815 AVTAR SINGH S/O JARNAIL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 2424 2424
32 RAIKOT PB-04-012-007-001/101
(Bhaini Darera) 		2604012000NRG24010620230066895 01/06/2023 BALJIT KAUR 2604012WL003232 BALJIT KAUR 00114 UTIB0SLDH01 1818 1818 Processed 07/06/2023 2268047656 BALJIT KAUR W/O BALDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
33 RAIKOT PB-04-012-007-001/102
(Bhaini Darera) 		2604012000NRG24010620230066896 01/06/2023 TEJ KAUR 2604012WL003232 TEJ KAUR 00114 UTIB0SLDH01 1818 1818 Processed 07/06/2023 2268047659 TEJ KAUR W/O TEJA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
34 RAIKOT PB-04-012-007-001/103
(Bhaini Darera) 		2604012000NRG24010620230066897 01/06/2023 PARAMJIT KAUR 2604012WL003232 PARAMJIT KAUR 00114 UTIB0SLDH01 1818 1818 Processed 07/06/2023 2268047658 PARAM JIT KAUR PUNJAB & SIND BANK(607087)
35 RAIKOT PB-04-012-007-001/108
(Bhaini Darera) 		2604012000NRG24010620230066898 01/06/2023 PARAMJIT KAUR 2604012WL003232 PARAMJIT KAUR 00114 UTIB0SLDH01 1818 1818 Processed 07/06/2023 2268047281 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAIKOT PB-04-012-007-001/111
(Bhaini Darera) 		2604012000NRG24010620230066899 01/06/2023 PARAMJIT KAUR 2604012WL003232 PARAMJIT KAUR 00114 UTIB0SLDH01 1515 1515 Processed 07/06/2023 2268047655 PARAMJIT KAUR W/O BALDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
37 RAIKOT PB-04-012-007-001/112
(Bhaini Darera) 		2604012000NRG24010620230066900 01/06/2023 SARABJEET KAUR 2604012WL003232 SARABJEET KAUR 00114 UTIB0SLDH01 1818 1818 Processed 07/06/2023 2268047723 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAIKOT PB-04-012-007-001/114
(Bhaini Darera) 		2604012000NRG24010620230066901 01/06/2023 KAMALJIT KAUR 2604012WL003232 KAMALJIT KAUR 00114 UTIB0SLDH01 1818 1818 Processed 07/06/2023 2268047657 KAMALJIT KAUR W/O JASBIR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
39 RAIKOT PB-04-012-007-001/115
(Bhaini Darera) 		2604012000NRG24010620230066902 01/06/2023 KARAMJEET KAUR 2604012WL003232 KARAMJEET KAUR 00114 UTIB0SLDH01 1818 1818 Processed 07/06/2023 2268047812 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
40 RAIKOT PB-04-012-007-001/117
(Bhaini Darera) 		2604012000NRG24010620230066903 01/06/2023 SINDER KAUR 2604012WL003232 SINDER KAUR 00114 UTIB0SLDH01 1515 1515 Processed 07/06/2023 2268047721 SINDER KAUR W/O DALBARA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
41 RAIKOT PB-04-012-007-001/118
(Bhaini Darera) 		2604012000NRG24010620230066904 01/06/2023 PARMJEET KAUR 2604012WL003232 PARMJEET KAUR 00114 UTIB0SLDH01 1515 1515 Processed 07/06/2023 2268047720 PARMJEET KAUR W/O PRITPAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
42 RAIKOT PB-04-012-007-001/130
(Bhaini Darera) 		2604012000NRG24010620230066908 01/06/2023 SHINDERPAL KAUR 2604012WL003232 SHINDERPAL KAUR 00114 UTIB0SLDH01 1515 1515 Processed 07/06/2023 2268047844 SHINDERPAL KAUR W/O GURCHARAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
43 RAIKOT PB-04-012-007-001/147
(Bhaini Darera) 		2604012000NRG24010620230066913 01/06/2023 SHINDER KAUR 2604012WL003232 SHINDER KAUR 00114 UTIB0SLDH01 1818 1818 Processed 07/06/2023 2268047813 SHINDER KAUR W/O NACHHATAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
44 RAIKOT PB-04-012-007-001/171
(Bhaini Darera) 		2604012000NRG24010620230066916 01/06/2023 PARAMJIT KAUR 2604012WL003232 PARAMJIT KAUR 00114 UTIB0SLDH01 1515 1515 Processed 07/06/2023 2268047785 PARAMJIT KAUR W/O HARPREET SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
45 RAIKOT PB-04-012-007-001/182
(Bhaini Darera) 		2604012000NRG24010620230066920 01/06/2023 HARJINDER KAUR 2604012WL003232 HARJINDER KAUR 00114 UTIB0SLDH01 1818 1818 Processed 07/06/2023 2268047814 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
46 RAIKOT PB-04-012-007-001/198
(Bhaini Darera) 		2604012000NRG24010620230066921 01/06/2023 KULWANT KAUR 2604012WL003232 KULWANT KAUR 00114 UTIB0SLDH01 1818 1818 Processed 07/06/2023 2268047282 KULWANT KAUR W/O BALDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
47 RAIKOT PB-04-012-007-001/30
(Bhaini Darera) 		2604012000NRG24010620230066925 01/06/2023 KULWINDER SINGH 2604012WL003232 KULWINDER SINGH 00114 UTIB0SLDH01 1212 1212 Processed 07/06/2023 2268047197 KULWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAIKOT PB-04-012-007-001/31
(Bhaini Darera) 		2604012000NRG24010620230066926 01/06/2023 MEHAR DEEN 2604012WL003232 MEHAR DEEN 00114 UTIB0SLDH01 1818 1818 Processed 07/06/2023 2268047783 MEHARDEEN S/O SHER KHAN THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
49 RAIKOT PB-04-012-007-001/32
(Bhaini Darera) 		2604012000NRG24010620230066927 01/06/2023 RAJWINDER KAUR 2604012WL003232 RAJWINDER KAUR 00114 UTIB0SLDH01 1818 1818 Processed 07/06/2023 2268047449 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAIKOT PB-04-012-007-001/46
(Bhaini Darera) 		2604012000NRG24010620230066931 01/06/2023 SALMO 2604012WL003232 SALMO 00114 UTIB0SLDH01 1818 1818 Processed 07/06/2023 2268047602 SALMA W/O FAKIRA KHAN THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
51 RAIKOT PB-04-012-007-001/47
(Bhaini Darera) 		2604012000NRG24010620230066932 01/06/2023 BALWINDER KAUR 2604012WL003232 BALWINDER KAUR 00114 UTIB0SLDH01 1818 1818 Processed 07/06/2023 2268047784 BALWINDER KAUR W/O DALJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
52 RAIKOT PB-04-012-007-001/50
(Bhaini Darera) 		2604012000NRG24010620230066933 01/06/2023 PARAMJIT KAUR 2604012WL003232 PARAMJIT KAUR 00114 UTIB0SLDH01 1818 1818 Processed 07/06/2023 2268047839 PARAMJEET KAUR W/O MEWA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
53 RAIKOT PB-04-012-007-001/61
(Bhaini Darera) 		2604012000NRG24010620230066935 01/06/2023 NOORI BEGAM 2604012WL003232 NOORI BEGAM 00114 UTIB0SLDH01 1818 1818 Processed 07/06/2023 2268047553 NOORI ICICI BANK LTD(508534)
54 RAIKOT PB-04-012-007-001/64
(Bhaini Darera) 		2604012000NRG24010620230066936 01/06/2023 JASWANT KAUR 2604012WL003232 JASWANT KAUR 00114 UTIB0SLDH01 1818 1818 Processed 07/06/2023 2268047653 JASWANT KAUR W/O DAVINDER SINGH BANK OF INDIA(508505)
55 RAIKOT PB-04-012-007-001/72
(Bhaini Darera) 		2604012000NRG24010620230066937 01/06/2023 BALJIT KAUR 2604012WL003232 BALJIT KAUR 00114 UTIB0SLDH01 1515 1515 Processed 07/06/2023 2268047852 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAIKOT PB-04-012-007-001/81
(Bhaini Darera) 		2604012000NRG24010620230066939 01/06/2023 SUKHDEV KAUR 2604012WL003232 SUKHDEV KAUR 00114 UTIB0SLDH01 1818 1818 Processed 07/06/2023 2268047451 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAIKOT PB-04-012-007-001/86
(Bhaini Darera) 		2604012000NRG24010620230066942 01/06/2023 PARAMJIT KAUR 2604012WL003232 PARAMJIT KAUR 00114 UTIB0SLDH01 1515 1515 Processed 07/06/2023 2268047660 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 RAIKOT PB-04-012-007-001/89
(Bhaini Darera) 		2604012000NRG24010620230066943 01/06/2023 SANDEEP KAUR 2604012WL003232 SANDEEP KAUR 00114 UTIB0SLDH01 909 909 Processed 07/06/2023 2268047654 SANDEEP KAUR W/O RAGHVIR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
59 RAIKOT PB-04-012-007-001/90
(Bhaini Darera) 		2604012000NRG24010620230066944 01/06/2023 MANJIT KAUR 2604012WL003232 MANJIT KAUR 00114 UTIB0SLDH01 1212 1212 Processed 07/06/2023 2268047722 MANJIT KAUR W/O KARAM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
60 RAIKOT PB-04-012-011-001/119
(Burj Hari Singh) 		2604012000NRG24010620230067672 01/06/2023 Bant singh 2604012WL003247 Bant singh 00114 UTIB0SLDH01 2121 2121 Processed 07/06/2023 2268047217 BANT SINGH S/O BHAG SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
61 RAIKOT PB-04-012-011-001/397
(Burj Hari Singh) 		2604012000NRG24010620230067719 01/06/2023 SARABJIT KAUR 2604012WL003247 SARABJIT KAUR 00114 UTIB0SLDH01 1818 1818 Processed 07/06/2023 2268047452 SARBJIT KAUR ICICI BANK LTD(508534)
62 RAIKOT PB-04-012-044-001/187
(Talwandi Rai) 		2604012000NRG24010620230067349 01/06/2023 KIRANJEET KAUR 2604012WL003244 KIRANJEET KAUR 00114 UTIB0SLDH01 1212 1212 Processed 07/06/2023 2268047435 MISS KIRANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 51813 51813
63 RAIKOT PB-04-012-011-001/381
(Burj Hari Singh) 		2604012000NRG24010620230067715 01/06/2023 KULWANT KAUR 2604012WL003247 KULWANT KAUR 00152 HDFC0001384 2424 2424 Processed 07/06/2023 2268047198 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
64 RAIKOT PB-04-012-011-001/276
(Burj Hari Singh) 		2604012000NRG24010620230067698 01/06/2023 KARAMJEET KAUR 2604012WL003247 KARAMJEET KAUR 00165 IBKL0001772 2121 2121 Processed 07/06/2023 2268047774 KARAMJEET KAUR ICICI BANK LTD(508534)
65 RAIKOT PB-04-012-042-001/26
(Sukhana) 		2604012000NRG24010620230066732 01/06/2023 BUTA SINGH 2604012WL003228 BUTA SINGH 00165 IBKL0001772 2727 2727 Processed 07/06/2023 2268047295 BOOTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4848 4848
66 RAIKOT PB-04-012-026-001/12
(Kishangarh) 		2604012000NRG24010620230067214 01/06/2023 KULWANT KAUR 2604012WL003240 KULWANT KAUR 00168 ICIC0002017 2424 2424 Processed 07/06/2023 2268047559 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
67 RAIKOT PB-04-012-026-001/24
(Kishangarh) 		2604012000NRG24010620230067215 01/06/2023 SIMRANJIT KAUR 2604012WL003240 SIMRANJIT KAUR 00168 ICIC0002017 909 909 Processed 07/06/2023 2268047554 SIMRANJIT KAUR W/O MAHINDER SINGH BANK OF INDIA(508505)
68 RAIKOT PB-04-012-026-001/25
(Kishangarh) 		2604012000NRG24010620230067216 01/06/2023 GURCHARAN SINGH 2604012WL003240 GURCHARAN SINGH 00168 ICIC0002017 2727 2727 Processed 07/06/2023 2268047562 GURCHARAN SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
69 RAIKOT PB-04-012-026-001/25
(Kishangarh) 		2604012000NRG24010620230067217 01/06/2023 GURMEET KAUR 2604012WL003240 GURMEET KAUR 00168 ICIC0002017 2727 2727 Processed 07/06/2023 2268047560 GURMEET KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
70 RAIKOT PB-04-012-026-001/27
(Kishangarh) 		2604012000NRG24010620230067218 01/06/2023 SAWARANJIT KAUR 2604012WL003240 SAWARANJIT KAUR 00168 ICIC0002017 2121 2121 Processed 07/06/2023 2268047568 SAWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
71 RAIKOT PB-04-012-026-001/29
(Kishangarh) 		2604012000NRG24010620230067219 01/06/2023 RAJVEER KAUR 2604012WL003240 RAJVEER KAUR 00168 ICIC0002017 909 909 Processed 07/06/2023 2268047618 GAGANJOT SINGH U/G RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
72 RAIKOT PB-04-012-026-001/31
(Kishangarh) 		2604012000NRG24010620230067221 01/06/2023 AMARJIT SINGH 2604012WL003240 AMARJIT SINGH 00168 ICIC0002017 1212 1212 Processed 07/06/2023 2268047555 AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
73 RAIKOT PB-04-012-026-001/31
(Kishangarh) 		2604012000NRG24010620230067220 01/06/2023 SUKHPAL KAUR 2604012WL003240 SUKHPAL KAUR 00168 ICIC0002017 2424 2424 Processed 07/06/2023 2268047619 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
74 RAIKOT PB-04-012-026-001/32
(Kishangarh) 		2604012000NRG24010620230067222 01/06/2023 JASPAL KAUR 2604012WL003240 JASPAL KAUR 00168 ICIC0002017 2424 2424 Processed 07/06/2023 2268047822 JASPAL KAUR ICICI BANK LTD(508534)
75 RAIKOT PB-04-012-026-001/33
(Kishangarh) 		2604012000NRG24010620230067223 01/06/2023 BALWINDER SINGH 2604012WL003240 BALWINDER SINGH 00168 ICIC0002017 2727 2727 Processed 07/06/2023 2268047561 BALWINDER SINGH S/O S BANT SINGH BANK OF INDIA(508505)
76 RAIKOT PB-04-012-026-001/4
(Kishangarh) 		2604012000NRG24010620230067225 01/06/2023 SUKHWINDER KAUR 2604012WL003240 SUKHWINDER KAUR 00168 ICIC0002017 2727 2727 Processed 07/06/2023 2268047816 SUKHWINDER KAUR ICICI BANK LTD(508534)
77 RAIKOT PB-04-012-026-001/8
(Kishangarh) 		2604012000NRG24010620230067227 01/06/2023 PARAMJIT KAUR 2604012WL003240 PARAMJIT KAUR 00168 ICIC0002017 2727 2727 Processed 07/06/2023 2268047821 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 26058 26058
78 RAIKOT PB-04-012-011-001/409
(Burj Hari Singh) 		2604012000NRG24010620230067721 01/06/2023 jaswant kaur 2604012WL003247 jaswant kaur 00176 IDIB000R517 2424 2424 Processed 07/06/2023 2268047139 Mrs. JASWANT KAUR INDIAN BANK(607105)
79 RAIKOT PB-04-012-018-001/192
(Goindwal) 		2604012000NRG24010620230067150 01/06/2023 HARDEEP KAUR 2604012WL003237 HARDEEP KAUR 00176 IDIB000R517 2424 2424 Processed 07/06/2023 2268047212 HARDEEP KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
80 RAIKOT PB-04-012-007-001/127
(Bhaini Darera) 		2604012000NRG24010620230066907 01/06/2023 RAJINDER KAUR 2604012WL003232 RAJINDER KAUR 00177 IOBA0002265 1818 1818 Processed 07/06/2023 2268047724 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 RAIKOT PB-04-012-012-001/148
(Burj Naqlian) 		2604012000NRG24010620230067102 01/06/2023 SARABJEET KAUR 2604012WL003235 SARABJEET KAUR 00177 IOBA0002265 2424 2424 Processed 07/06/2023 2268047119 SARABJEET KAUR W/O PAWANJEET SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
82 RAIKOT PB-04-012-042-001/12
(Sukhana) 		2604012000NRG24010620230066722 01/06/2023 JARNAIL KAUR 2604012WL003228 JARNAIL KAUR 00177 IOBA0002265 3030 3030 Processed 07/06/2023 2268047548 JARNAIL KAUR ICICI BANK LTD(508534)
83 RAIKOT PB-04-012-042-001/15
(Sukhana) 		2604012000NRG24010620230066724 01/06/2023 RANJIT KAUR 2604012WL003228 RANJIT KAUR 00177 IOBA0002265 3030 3030 Processed 07/06/2023 2268047673 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
84 RAIKOT PB-04-012-042-001/16
(Sukhana) 		2604012000NRG24010620230066725 01/06/2023 GURMAL KAUR 2604012WL003228 GURMAL KAUR 00177 IOBA0002265 1818 1818 Processed 07/06/2023 2268047613 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
85 RAIKOT PB-04-012-042-001/17
(Sukhana) 		2604012000NRG24010620230066726 01/06/2023 GURMEET KAUR 2604012WL003228 GURMEET KAUR 00177 IOBA0002265 3030 3030 Processed 07/06/2023 2268047701 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
86 RAIKOT PB-04-012-042-001/19
(Sukhana) 		2604012000NRG24010620230066728 01/06/2023 SARABJIT KAUR 2604012WL003228 SARABJIT KAUR 00177 IOBA0002265 3030 3030 Processed 07/06/2023 2268047549 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
87 RAIKOT PB-04-012-042-001/2
(Sukhana) 		2604012000NRG24010620230066729 01/06/2023 CHARANJIT KAUR 2604012WL003228 CHARANJIT KAUR 00177 IOBA0002265 3030 3030 Processed 07/06/2023 2268047612 CHARANJIT KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
88 RAIKOT PB-04-012-042-001/21
(Sukhana) 		2604012000NRG24010620230066730 01/06/2023 BHJAN KAUR 2604012WL003228 BHJAN KAUR 00177 IOBA0002265 3030 3030 Processed 07/06/2023 2268047615 BHJAN KAUR PUNJAB NATIONAL BANK(508568)
89 RAIKOT PB-04-012-042-001/26
(Sukhana) 		2604012000NRG24010620230066733 01/06/2023 NCHHTAR KAUR 2604012WL003228 NCHHTAR KAUR 00177 IOBA0002265 3030 3030 Processed 07/06/2023 2268047551 NCHHTAR KAUR PUNJAB GRAMIN BANK(607138)
90 RAIKOT PB-04-012-042-001/27
(Sukhana) 		2604012000NRG24010620230066734 01/06/2023 SHINDER KAUR 2604012WL003228 SHINDER KAUR 00177 IOBA0002265 2424 2424 Processed 07/06/2023 2268047702 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
91 RAIKOT PB-04-012-042-001/31
(Sukhana) 		2604012000NRG24010620230066736 01/06/2023 GURMIT KAUR 2604012WL003228 GURMIT KAUR 00177 IOBA0002265 2121 2121 Processed 07/06/2023 2268047672 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
92 RAIKOT PB-04-012-042-001/32
(Sukhana) 		2604012000NRG24010620230066737 01/06/2023 PRITPAL KAUR 2604012WL003228 PRITPAL KAUR 00177 IOBA0002265 2424 2424 Processed 07/06/2023 2268047546 PIRTPAL KAUR PUNJAB GRAMIN BANK(607138)
93 RAIKOT PB-04-012-042-001/33
(Sukhana) 		2604012000NRG24010620230066738 01/06/2023 HARPAL KAUR 2604012WL003228 HARPAL KAUR 00177 IOBA0002265 606 606 Processed 07/06/2023 2268047767 HARPAL KAUR PUNJAB GRAMIN BANK(607138)
94 RAIKOT PB-04-012-042-001/34
(Sukhana) 		2604012000NRG24010620230066739 01/06/2023 CHARANJIT KAUR 2604012WL003228 CHARANJIT KAUR 00177 IOBA0002265 2424 2424 Processed 07/06/2023 2268047768 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
95 RAIKOT PB-04-012-042-001/38
(Sukhana) 		2604012000NRG24010620230066742 01/06/2023 PARAMJEET KAUR 2604012WL003228 PARAMJEET KAUR 00177 IOBA0002265 2727 2727 Processed 07/06/2023 2268047703 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
96 RAIKOT PB-04-012-042-001/39
(Sukhana) 		2604012000NRG24010620230066743 01/06/2023 PARAMJEET KAUR 2604012WL003228 PARAMJEET KAUR 00177 IOBA0002265 2727 2727 Processed 07/06/2023 2268047354 PARAMJEET KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
97 RAIKOT PB-04-012-042-001/46
(Sukhana) 		2604012000NRG24010620230066745 01/06/2023 MANJEET KAUR 2604012WL003228 MANJEET KAUR 00177 IOBA0002265 2727 2727 Processed 07/06/2023 2268047547 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
98 RAIKOT PB-04-012-042-001/51
(Sukhana) 		2604012000NRG24010620230066747 01/06/2023 KULWINDER KAUR 2604012WL003228 KULWINDER KAUR 00177 IOBA0002265 2424 2424 Processed 07/06/2023 2268047356 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
99 RAIKOT PB-04-012-042-001/53
(Sukhana) 		2604012000NRG24010620230066748 01/06/2023 BEANT KAUR 2604012WL003228 BEANT KAUR 00177 IOBA0002265 3030 3030 Processed 07/06/2023 2268047355 BEANT KAUR PUNJAB GRAMIN BANK(607138)
100 RAIKOT PB-04-012-042-001/57
(Sukhana) 		2604012000NRG24010620230066749 01/06/2023 HARBANS KAUR 2604012WL003228 HARBANS KAUR 00177 IOBA0002265 2727 2727 Processed 07/06/2023 2268047616 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
101 RAIKOT PB-04-012-042-001/58
(Sukhana) 		2604012000NRG24010620230066750 01/06/2023 SHINDER KAUR 2604012WL003228 SHINDER KAUR 00177 IOBA0002265 2727 2727 Processed 07/06/2023 2268047671 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
102 RAIKOT PB-04-012-042-001/68
(Sukhana) 		2604012000NRG24010620230066752 01/06/2023 HARDEEP KAUR 2604012WL003228 HARDEEP KAUR 00177 IOBA0002265 2727 2727 Processed 07/06/2023 2268047621 KAMALJIT SINGH PUNJAB GRAMIN BANK(607138)
103 RAIKOT PB-04-012-042-001/70
(Sukhana) 		2604012000NRG24010620230066753 01/06/2023 SHINDER KAUR 2604012WL003228 SHINDER KAUR 00177 IOBA0002265 1818 1818 Processed 07/06/2023 2268047841 SHINDER KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
104 RAIKOT PB-04-012-042-001/71
(Sukhana) 		2604012000NRG24010620230066754 01/06/2023 GURWINDER KAUR 2604012WL003228 GURWINDER KAUR 00177 IOBA0002265 3030 3030 Processed 07/06/2023 2268047704 GURWINDER KAUR PUNJAB GRAMIN BANK(607138)
105 RAIKOT PB-04-012-042-001/72
(Sukhana) 		2604012000NRG24010620230066755 01/06/2023 MANJIT KAUR 2604012WL003228 MANJIT KAUR 00177 IOBA0002265 2121 2121 Processed 07/06/2023 2268047700 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
106 RAIKOT PB-04-012-042-001/74
(Sukhana) 		2604012000NRG24010620230066756 01/06/2023 GURJIT KAUR 2604012WL003228 GURJIT KAUR 00177 IOBA0002265 2727 2727 Processed 07/06/2023 2268047840 GURJIT KAUR WO BALVIR SINGH INDIAN OVERSEAS BANK(508541)
107 RAIKOT PB-04-012-042-001/77
(Sukhana) 		2604012000NRG24010620230066757 01/06/2023 KAMALJIT KAUR 2604012WL003228 KAMALJIT KAUR 00177 IOBA0002265 2424 2424 Processed 07/06/2023 2268047766 KAMALJIT KAUR PUNJAB GRAMIN BANK(607138)
108 RAIKOT PB-04-012-042-001/8
(Sukhana) 		2604012000NRG24010620230066759 01/06/2023 RAJDEEP KAUR 2604012WL003228 RAJDEEP KAUR 00177 IOBA0002265 2424 2424 Processed 07/06/2023 2268047550 RAJDEEP KAUR PUNJAB GRAMIN BANK(607138)
109 RAIKOT PB-04-012-042-001/80
(Sukhana) 		2604012000NRG24010620230066760 01/06/2023 MANPREET KAUR 2604012WL003228 MANPREET KAUR 00177 IOBA0002265 2727 2727 Processed 07/06/2023 2268047769 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
110 RAIKOT PB-04-012-042-001/9
(Sukhana) 		2604012000NRG24010620230066761 01/06/2023 SUKHDIP KAUR 2604012WL003228 SUKHDIP KAUR 00177 IOBA0002265 2727 2727 Processed 07/06/2023 2268047614 SUKHDIP KAUR PUNJAB GRAMIN BANK(607138)
111 RAIKOT PB-04-012-042-001/93
(Sukhana) 		2604012000NRG24010620230066763 01/06/2023 MANDEEP KAUR 2604012WL003228 MANDEEP KAUR 00177 IOBA0002265 2727 2727 Processed 07/06/2023 2268047209 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
112 RAIKOT PB-04-012-044-001/142
(Talwandi Rai) 		2604012000NRG24010620230067335 01/06/2023 HARDEEP KAUR 2604012WL003244 HARDEEP KAUR 00177 IOBA0002265 2424 2424 Processed 07/06/2023 2268047706 HARDEEP KAUR WO CHAMKAUR SINGH INDIAN OVERSEAS BANK(508541)
113 RAIKOT PB-04-012-044-001/278
(Talwandi Rai) 		2604012000NRG24010620230067388 01/06/2023 JASPAL KAUR 2604012WL003244 JASPAL KAUR 00177 IOBA0002265 2424 2424 Processed 07/06/2023 2268047710 JASPAL KAUR WO INDERJIT SINGH INDIAN OVERSEAS BANK(508541)
114 RAIKOT PB-04-012-044-001/281
(Talwandi Rai) 		2604012000NRG24010620230067389 01/06/2023 PARAMJIT KAUR 2604012WL003244 PARAMJIT KAUR 00177 IOBA0002265 2424 2424 Processed 07/06/2023 2268047668 PARMJIT KAUR WO CHAMKAUR SINGH INDIAN OVERSEAS BANK(508541)
115 RAIKOT PB-04-012-044-001/283
(Talwandi Rai) 		2604012000NRG24010620230067390 01/06/2023 SATWINDER KAUR 2604012WL003244 SATWINDER KAUR 00177 IOBA0002265 1515 1515 Processed 07/06/2023 2268047663 SATWINDER KAUR WO SUKHWINDER SINGH INDIAN OVERSEAS BANK(508541)
116 RAIKOT PB-04-012-044-001/284
(Talwandi Rai) 		2604012000NRG24010620230067391 01/06/2023 SANDEEP KAUR 2604012WL003244 SANDEEP KAUR 00177 IOBA0002265 2121 2121 Processed 07/06/2023 2268047778 JASMEEN KAUR U/G SANDEEP KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
117 RAIKOT PB-04-012-044-001/286
(Talwandi Rai) 		2604012000NRG24010620230067392 01/06/2023 NAVJIT KAUR 2604012WL003244 NAVJIT KAUR 00177 IOBA0002265 1818 1818 Processed 07/06/2023 2268047604 NAVJIT KAUR WO CHARANJIT SINGH INDIAN OVERSEAS BANK(508541)
118 RAIKOT PB-04-012-044-001/290
(Talwandi Rai) 		2604012000NRG24010620230067395 01/06/2023 HARJINDER KAUR 2604012WL003244 HARJINDER KAUR 00177 IOBA0002265 2424 2424 Processed 07/06/2023 2268047558 HARJINDER KAUR WO SUKHWINDER SINGH INDIAN OVERSEAS BANK(508541)
119 RAIKOT PB-04-012-044-001/303
(Talwandi Rai) 		2604012000NRG24010620230067869 01/06/2023 PARAMJIT KAUR 2604012WL003252 PARAMJIT KAUR 00177 IOBA0002265 2424 2424 Processed 07/06/2023 2268047565 PARAMJIT KAUR WO RAJ JASWANT SINGH PUNJAB NATIONAL BANK(508568)
120 RAIKOT PB-04-012-044-001/304
(Talwandi Rai) 		2604012000NRG24010620230067870 01/06/2023 DALJIT KAUR 2604012WL003252 DALJIT KAUR 00177 IOBA0002265 2121 2121 Processed 07/06/2023 2268047775 DALJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
121 RAIKOT PB-04-012-044-001/310
(Talwandi Rai) 		2604012000NRG24010620230067871 01/06/2023 GURMIT KAUR 2604012WL003252 GURMIT KAUR 00177 IOBA0002265 909 909 Processed 07/06/2023 2268047617 GURMIT KAUR WO PRITAM SINGH INDIAN OVERSEAS BANK(508541)
122 RAIKOT PB-04-012-044-001/314
(Talwandi Rai) 		2604012000NRG24010620230067872 01/06/2023 MANJIT KAUR 2604012WL003252 MANJIT KAUR 00177 IOBA0002265 2424 2424 Processed 07/06/2023 2268047601 MANJEET KAUR WO JAGDEV SINGH INDIAN OVERSEAS BANK(508541)
123 RAIKOT PB-04-012-044-001/315
(Talwandi Rai) 		2604012000NRG24010620230067873 01/06/2023 RANJIT KAUR 2604012WL003252 RANJIT KAUR 00177 IOBA0002265 2121 2121 Processed 07/06/2023 2268047667 RANJIT KAUR WO BACHHTIAR SINGH INDIAN OVERSEAS BANK(508541)
124 RAIKOT PB-04-012-044-001/317
(Talwandi Rai) 		2604012000NRG24010620230067875 01/06/2023 BALJIT KAUR 2604012WL003252 BALJIT KAUR 00177 IOBA0002265 2121 2121 Processed 07/06/2023 2268047849 BALJITKAUR WO SUKHCHAIN SINGH INDIAN OVERSEAS BANK(508541)
125 RAIKOT PB-04-012-044-001/318
(Talwandi Rai) 		2604012000NRG24010620230067876 01/06/2023 MANJEET KAUR 2604012WL003252 MANJEET KAUR 00177 IOBA0002265 2424 2424 Processed 07/06/2023 2268047603 MANJIT KAUR WO SUKHDEV SINGH INDIAN OVERSEAS BANK(508541)
126 RAIKOT PB-04-012-044-001/326
(Talwandi Rai) 		2604012000NRG24010620230067401 01/06/2023 SARBJIT KAUR 2604012WL003244 SARBJIT KAUR 00177 IOBA0002265 2424 2424 Processed 07/06/2023 2268047762 SARBJIT KAUR WO DHARAM SINGH INDIAN OVERSEAS BANK(508541)
127 RAIKOT PB-04-012-044-001/329
(Talwandi Rai) 		2604012000NRG24010620230067402 01/06/2023 RAJVEER KAUR 2604012WL003244 RAJVEER KAUR 00177 IOBA0002265 2121 2121 Processed 07/06/2023 2268047705 RAJVEER KAUR WO MANVEER SINGH INDIAN OVERSEAS BANK(508541)
128 RAIKOT PB-04-012-044-001/33
(Talwandi Rai) 		2604012000NRG24010620230067403 01/06/2023 AMANDEEP KAUR 2604012WL003244 AMANDEEP KAUR 00177 IOBA0002265 2424 2424 Processed 07/06/2023 2268047780 RAMANDEEP KAUR DO LOVETAR SINGH INDIAN OVERSEAS BANK(508541)
129 RAIKOT PB-04-012-044-001/330
(Talwandi Rai) 		2604012000NRG24010620230067404 01/06/2023 SUKHWINDER KAUR 2604012WL003244 SUKHWINDER KAUR 00177 IOBA0002265 909 909 Processed 07/06/2023 2268047662 SUKHWINDER KAUR ICICI BANK LTD(508534)
130 RAIKOT PB-04-012-044-001/344
(Talwandi Rai) 		2604012000NRG24010620230067405 01/06/2023 MAMTA KAUR 2604012WL003244 MAMTA KAUR 00177 IOBA0002265 2121 2121 Processed 07/06/2023 2268047782 MAMTA KAUR WO BALDEV SINGH INDIAN OVERSEAS BANK(508541)
131 RAIKOT PB-04-012-044-001/345
(Talwandi Rai) 		2604012000NRG24010620230067406 01/06/2023 MALKEET KAUR 2604012WL003244 MALKEET KAUR 00177 IOBA0002265 606 606 Processed 07/06/2023 2268047664 MALKEET KAUR WO AVTAR SINGH INDIAN OVERSEAS BANK(508541)
132 RAIKOT PB-04-012-044-001/348
(Talwandi Rai) 		2604012000NRG24010620230067407 01/06/2023 TAJ MUHAMMAD 2604012WL003244 TAJ MUHAMMAD 00177 IOBA0002265 2121 2121 Processed 07/06/2023 2268047661 TAJ MUHAMMAD INDIAN OVERSEAS BANK(508541)
133 RAIKOT PB-04-012-044-001/349
(Talwandi Rai) 		2604012000NRG24010620230067408 01/06/2023 CHARANJIT KAUR 2604012WL003244 CHARANJIT KAUR 00177 IOBA0002265 1818 1818 Processed 07/06/2023 2268047665 CHARANJIT KAUR WO KARAM SINGH INDIAN OVERSEAS BANK(508541)
134 RAIKOT PB-04-012-044-001/351
(Talwandi Rai) 		2604012000NRG24010620230067410 01/06/2023 HARBANS KAUR 2604012WL003244 HARBANS KAUR 00177 IOBA0002265 2424 2424 Processed 07/06/2023 2268047440 HARBANS KAUR DO DEV SINGH INDIAN OVERSEAS BANK(508541)
135 RAIKOT PB-04-012-044-001/353
(Talwandi Rai) 		2604012000NRG24010620230067411 01/06/2023 GAGANDEEP KAUR 2604012WL003244 GAGANDEEP KAUR 00177 IOBA0002265 2424 2424 Processed 07/06/2023 2268047858 GAGANDEEP KAUR WO RAMANDEEP SINGH INDIAN OVERSEAS BANK(508541)
136 RAIKOT PB-04-012-044-001/355
(Talwandi Rai) 		2604012000NRG24010620230067412 01/06/2023 LAKHWINDER KAUR 2604012WL003244 LAKHWINDER KAUR 00177 IOBA0002265 1818 1818 Processed 07/06/2023 2268047763 LAKHWINDER KAUR WO AVTAR SINGH INDIAN OVERSEAS BANK(508541)
137 RAIKOT PB-04-012-044-001/357
(Talwandi Rai) 		2604012000NRG24010620230067414 01/06/2023 RANJIT KAUR 2604012WL003244 RANJIT KAUR 00177 IOBA0002265 2424 2424 Processed 07/06/2023 2268047708 RANJIT KAUR W/O DARSHAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
138 RAIKOT PB-04-012-044-001/358
(Talwandi Rai) 		2604012000NRG24010620230067415 01/06/2023 JASVEER KAUR 2604012WL003244 JASVEER KAUR 00177 IOBA0002265 2424 2424 Processed 07/06/2023 2268047776 JASVEER KAUR INDIAN OVERSEAS BANK(508541)
139 RAIKOT PB-04-012-044-001/362
(Talwandi Rai) 		2604012000NRG24010620230067417 01/06/2023 KIRANJIT KAUR 2604012WL003244 KIRANJIT KAUR 00177 IOBA0002265 1818 1818 Processed 07/06/2023 2268047781 KIRANJIT KAUR WO JASVIR SINGH INDIAN OVERSEAS BANK(508541)
140 RAIKOT PB-04-012-044-001/363
(Talwandi Rai) 		2604012000NRG24010620230067418 01/06/2023 BHUPINDER KAUR 2604012WL003244 BHUPINDER KAUR 00177 IOBA0002265 1818 1818 Processed 07/06/2023 2268047709 BHUPINDER KAUR WO JARNAIL SINGH INDIAN OVERSEAS BANK(508541)
141 RAIKOT PB-04-012-044-001/364
(Talwandi Rai) 		2604012000NRG24010620230067419 01/06/2023 KARAMJIT KAUR 2604012WL003244 KARAMJIT KAUR 00177 IOBA0002265 2424 2424 Processed 07/06/2023 2268047761 KARAMJIT KAUR WO JAGROOP SINGH INDIAN OVERSEAS BANK(508541)
142 RAIKOT PB-04-012-044-001/367
(Talwandi Rai) 		2604012000NRG24010620230067420 01/06/2023 AMRITPAL KAUR 2604012WL003244 AMRITPAL KAUR 00177 IOBA0002265 2121 2121 Processed 07/06/2023 2268047777 AMRITPAL KAUR WO KULWANT SINGH INDIAN OVERSEAS BANK(508541)
143 RAIKOT PB-04-012-044-001/371
(Talwandi Rai) 		2604012000NRG24010620230067422 01/06/2023 BALJEET KAUR 2604012WL003244 BALJEET KAUR 00177 IOBA0002265 2424 2424 Processed 07/06/2023 2268047438 BALJEET KAUR WO JOGINDER SINGH INDIAN OVERSEAS BANK(508541)
144 RAIKOT PB-04-012-044-001/378
(Talwandi Rai) 		2604012000NRG24010620230067423 01/06/2023 PARAMJIT KAUR 2604012WL003244 PARAMJIT KAUR 00177 IOBA0002265 2121 2121 Processed 07/06/2023 2268047135 PARAMJIT KAUR WO RAJINDERPAL SINGH INDIAN OVERSEAS BANK(508541)
145 RAIKOT PB-04-012-044-001/381
(Talwandi Rai) 		2604012000NRG24010620230067424 01/06/2023 BALJIT KAUR 2604012WL003244 BALJIT KAUR 00177 IOBA0002265 1515 1515 Processed 07/06/2023 2268047136 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
146 RAIKOT PB-04-012-044-001/382
(Talwandi Rai) 		2604012000NRG24010620230067425 01/06/2023 KULWANT SINGH 2604012WL003244 KULWANT SINGH 00177 IOBA0002265 2424 2424 Processed 07/06/2023 2268047205 KULWANT SINGH SO HAJARA SINGH INDIAN OVERSEAS BANK(508541)
147 RAIKOT PB-04-012-044-001/391
(Talwandi Rai) 		2604012000NRG24010620230067426 01/06/2023 RAJWINDER KAUR 2604012WL003244 RAJWINDER KAUR 00177 IOBA0002265 2424 2424 Processed 07/06/2023 2268047208 RAJWINDER KAUR WO KULWINDER SINGH INDIAN OVERSEAS BANK(508541)
148 RAIKOT PB-04-012-044-001/4
(Talwandi Rai) 		2604012000NRG24010620230067427 01/06/2023 KULWANT KAUR 2604012WL003244 KULWANT KAUR 00177 IOBA0002265 2424 2424 Processed 07/06/2023 2268047207 KULWANT KAUR ICICI BANK LTD(508534)
149 RAIKOT PB-04-012-044-001/43
(Talwandi Rai) 		2604012000NRG24010620230067432 01/06/2023 AMARJIT KAUR 2604012WL003244 AMARJIT KAUR 00177 IOBA0002265 2121 2121 Processed 07/06/2023 2268047666 AMARJIT KAUR WO DARSHAN SINGH INDIAN OVERSEAS BANK(508541)
150 RAIKOT PB-04-012-044-001/44
(Talwandi Rai) 		2604012000NRG24010620230067433 01/06/2023 KUIWANT KAUR 2604012WL003244 KUIWANT KAUR 00177 IOBA0002265 1818 1818 Processed 07/06/2023 2268047669 KULWANT KAUR ICICI BANK LTD(508534)
151 RAIKOT PB-04-012-044-001/444
(Talwandi Rai) 		2604012000NRG24010620230067434 01/06/2023 MANJIT KAUR 2604012WL003244 MANJIT KAUR 00177 IOBA0002265 2424 2424 Processed 07/06/2023 2268047442 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
152 RAIKOT PB-04-012-044-001/445
(Talwandi Rai) 		2604012000NRG24010620230067435 01/06/2023 NARINDER KAUR 2604012WL003244 NARINDER KAUR 00177 IOBA0002265 2424 2424 Processed 07/06/2023 2268047206 NARINDER KAUR INDIAN OVERSEAS BANK(508541)
153 RAIKOT PB-04-012-044-001/457
(Talwandi Rai) 		2604012000NRG24010620230067438 01/06/2023 MANPREET KAUR 2604012WL003244 MANPREET KAUR 00177 IOBA0002265 2424 2424 Processed 07/06/2023 2268047134 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
154 RAIKOT PB-04-012-044-001/458
(Talwandi Rai) 		2604012000NRG24010620230067439 01/06/2023 KULWINDER KAUR 2604012WL003244 KULWINDER KAUR 00177 IOBA0002265 2121 2121 Processed 07/06/2023 2268047137 KULWINDER KAUR W/O HARPREET SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
155 RAIKOT PB-04-012-044-001/46
(Talwandi Rai) 		2604012000NRG24010620230067440 01/06/2023 POOJA KAUR 2604012WL003244 POOJA KAUR 00177 IOBA0002265 1515 1515 Processed 07/06/2023 2268047437 POOJA KAUR DO HAKAM SINGH INDIAN OVERSEAS BANK(508541)
156 RAIKOT PB-04-012-044-001/461
(Talwandi Rai) 		2604012000NRG24010620230067441 01/06/2023 HARBANS KAUR 2604012WL003244 HARBANS KAUR 00177 IOBA0002265 2121 2121 Processed 07/06/2023 2268047277 HARBANS KAUR WO JOGINDER SINGH INDIAN OVERSEAS BANK(508541)
157 RAIKOT PB-04-012-044-001/464
(Talwandi Rai) 		2604012000NRG24010620230067442 01/06/2023 HARMANDEEP KAUR 2604012WL003244 HARMANDEEP KAUR 00177 IOBA0002265 2424 2424 Processed 07/06/2023 2268047443 HARMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
158 RAIKOT PB-04-012-044-001/476
(Talwandi Rai) 		2604012000NRG24010620230067444 01/06/2023 RAJANDEEP KAUR 2604012WL003244 RAJANDEEP KAUR 00177 IOBA0002265 1212 1212 Processed 07/06/2023 2268047436 RAJANDEEP KAUR WO SUKHDEV SINGH INDIAN OVERSEAS BANK(508541)
159 RAIKOT PB-04-012-044-001/477
(Talwandi Rai) 		2604012000NRG24010620230067445 01/06/2023 RAMANDEEP KAUR 2604012WL003244 RAMANDEEP KAUR 00177 IOBA0002265 2121 2121 Processed 07/06/2023 2268047444 RAMANDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
160 RAIKOT PB-04-012-044-001/70
(Talwandi Rai) 		2604012000NRG24010620230067455 01/06/2023 GURMEET KAUR 2604012WL003244 GURMEET KAUR 00177 IOBA0002265 2424 2424 Processed 07/06/2023 2268047441 GURMEET KAUR WO JAGDISH SINGH INDIAN OVERSEAS BANK(508541)
161 RAIKOT PB-04-012-044-001/70
(Talwandi Rai) 		2604012000NRG24010620230067454 01/06/2023 JAGDISH SINGH 2604012WL003244 JAGDISH SINGH 00177 IOBA0002265 1515 1515 Processed 07/06/2023 2268047503 JAGDISH SINGH S/O NAZAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
162 RAIKOT PB-04-012-044-001/88
(Talwandi Rai) 		2604012000NRG24010620230067459 01/06/2023 HARWINDER KAUR 2604012WL003244 HARWINDER KAUR 00177 IOBA0002265 2424 2424 Processed 07/06/2023 2268047439 HARWINDER KAUR DO HARBANS SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 188163 188163
163 RAIKOT PB-04-012-009-001/345
(Boparai Khurd) 		2604012000NRG24010620230067061 01/06/2023 GURMEET KAUR 2604012WL003234 GURMEET KAUR 00349 PSIB0000292 1515 1515 Processed 07/06/2023 2268047578 GURMEET KAUR PUNJAB & SIND BANK(607087)
164 RAIKOT PB-04-012-016-001/131
(Dhurkot) 		2604012000NRG24010620230067123 01/06/2023 KULDEEP KAUR 2604012WL003236 KULDEEP KAUR 00349 PSIB0000292 2121 2121 Processed 07/06/2023 2268047587 KULDEEP KAUR PUNJAB & SIND BANK(607087)
165 RAIKOT PB-04-012-016-001/133
(Dhurkot) 		2604012000NRG24010620230067124 01/06/2023 SUKHDEEP KAUR 2604012WL003236 SUKHDEEP KAUR 00349 PSIB0000292 2424 2424 Processed 07/06/2023 2268047590 SUKHDEEP KAUR D AJIT SINGH PUNJAB & SIND BANK(607087)
166 RAIKOT PB-04-012-016-001/36
(Dhurkot) 		2604012000NRG24010620230067129 01/06/2023 SHINDER KAUR 2604012WL003236 SHINDER KAUR 00349 PSIB0000292 2424 2424 Processed 07/06/2023 2268047586 GURMEL SINGH S O GIAN SINGH PUNJAB NATIONAL BANK(508568)
167 RAIKOT PB-04-012-016-001/58
(Dhurkot) 		2604012000NRG24010620230067130 01/06/2023 CHOTA SINGH 2604012WL003236 CHOTA SINGH 00349 PSIB0000292 2424 2424 Processed 07/06/2023 2268047584 CHOTA SINGH PUNJAB & SIND BANK(607087)
168 RAIKOT PB-04-012-016-001/75
(Dhurkot) 		2604012000NRG24010620230067135 01/06/2023 AMARJEET KAUR 2604012WL003236 AMARJEET KAUR 00349 PSIB0000292 2121 2121 Processed 07/06/2023 2268047591 AMARJIT KAUR W/O BALWINDER SINGH & PUNJAB NATIONAL BANK(508568)
169 RAIKOT PB-04-012-016-001/76
(Dhurkot) 		2604012000NRG24010620230067136 01/06/2023 GURTEJ SINGH 2604012WL003236 GURTEJ SINGH 00349 PSIB0000292 2424 2424 Processed 07/06/2023 2268047582 GURTEJ SINGH PUNJAB & SIND BANK(607087)
170 RAIKOT PB-04-012-039-001/103
(Shahjanhanpur) 		2604012000NRG24010620230066604 01/06/2023 GOBIND SINGH 2604012WL003226 GOBIND SINGH 00349 PSIB0000292 2424 2424 Processed 07/06/2023 2268047589 GOBIND SINGH PUNJAB NATIONAL BANK(508568)
171 RAIKOT PB-04-012-039-001/105
(Shahjanhanpur) 		2604012000NRG24010620230066605 01/06/2023 JASWINDER KAUR 2604012WL003226 JASWINDER KAUR 00349 PSIB0000292 2424 2424 Processed 07/06/2023 2268047585 VEERPAL KAUR UG JASWINDER KAUR PUNJAB & SIND BANK(607087)
172 RAIKOT PB-04-012-039-001/134
(Shahjanhanpur) 		2604012000NRG24010620230066608 01/06/2023 SANDEEP KAUR 2604012WL003226 SANDEEP KAUR 00349 PSIB0000292 2424 2424 Processed 07/06/2023 2268047581 SANDEEP KAUR PUNJAB & SIND BANK(607087)
173 RAIKOT PB-04-012-039-001/143
(Shahjanhanpur) 		2604012000NRG24010620230066609 01/06/2023 SROJ KAUR 2604012WL003226 SROJ KAUR 00349 PSIB0000292 2424 2424 Processed 07/06/2023 2268047588 SROJ KAUR PUNJAB & SIND BANK(607087)
174 RAIKOT PB-04-012-039-001/16
(Shahjanhanpur) 		2604012000NRG24010620230066612 01/06/2023 KULDIP SINGH 2604012WL003226 KULDIP SINGH 00349 PSIB0000292 2424 2424 Processed 07/06/2023 2268047542 KULDEEP SINGH ICICI BANK LTD(508534)
175 RAIKOT PB-04-012-039-001/24
(Shahjanhanpur) 		2604012000NRG24010620230066613 01/06/2023 RACHHPAL KAUR 2604012WL003226 RACHHPAL KAUR 00349 PSIB0000292 2424 2424 Processed 07/06/2023 2268047576 RACHPAL KAUR ICICI BANK LTD(508534)
176 RAIKOT PB-04-012-039-001/30
(Shahjanhanpur) 		2604012000NRG24010620230066614 01/06/2023 CHARANJIT KAUR 2604012WL003226 CHARANJIT KAUR 00349 PSIB0000292 2424 2424 Processed 07/06/2023 2268047570 CHARNJIT KAUR W/O HARDEV SINGH PUNJAB & SIND BANK(607087)
177 RAIKOT PB-04-012-039-001/32
(Shahjanhanpur) 		2604012000NRG24010620230066615 01/06/2023 GURMEET KAUR 2604012WL003226 GURMEET KAUR 00349 PSIB0000292 2424 2424 Processed 07/06/2023 2268047543 GURMEET KAUR S/O GURBINDER SINGH PUNJAB & SIND BANK(607087)
178 RAIKOT PB-04-012-039-001/60
(Shahjanhanpur) 		2604012000NRG24010620230066616 01/06/2023 BALJIT KAUR 2604012WL003226 BALJIT KAUR 00349 PSIB0000292 2424 2424 Processed 07/06/2023 2268047540 BALJIT KAUR PUNJAB & SIND BANK(607087)
179 RAIKOT PB-04-012-039-001/62
(Shahjanhanpur) 		2604012000NRG24010620230066618 01/06/2023 SARABJIT KAUR 2604012WL003226 SARABJIT KAUR 00349 PSIB0000292 2424 2424 Processed 07/06/2023 2268047541 SARABJIT KAUR W/O YADWINDER SINGH PUNJAB & SIND BANK(607087)
180 RAIKOT PB-04-012-039-001/66
(Shahjanhanpur) 		2604012000NRG24010620230066619 01/06/2023 BALWINDER SINGH 2604012WL003226 BALWINDER SINGH 00349 PSIB0000292 2121 2121 Processed 07/06/2023 2268047571 BALWINDER SINGH PUNJAB & SIND BANK(607087)
181 RAIKOT PB-04-012-039-001/66
(Shahjanhanpur) 		2604012000NRG24010620230066620 01/06/2023 VEERPAL KAUR 2604012WL003226 VEERPAL KAUR 00349 PSIB0000292 2121 2121 Processed 07/06/2023 2268047572 VEERPAL KAUR W/O BALBINDER SINGH PUNJAB & SIND BANK(607087)
182 RAIKOT PB-04-012-039-001/69
(Shahjanhanpur) 		2604012000NRG24010620230066621 01/06/2023 SHINDERPAL KAUR 2604012WL003226 SHINDERPAL KAUR 00349 PSIB0000292 2424 2424 Processed 07/06/2023 2268047539 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
183 RAIKOT PB-04-012-039-001/77
(Shahjanhanpur) 		2604012000NRG24010620230066622 01/06/2023 RAMANDEEP KAUR 2604012WL003226 RAMANDEEP KAUR 00349 PSIB0000292 1818 1818 Processed 07/06/2023 2268047573 RAMANDEEP KAUR W O YADWINDER SINGH PUNJAB NATIONAL BANK(508568)
184 RAIKOT PB-04-012-039-001/79
(Shahjanhanpur) 		2604012000NRG24010620230066623 01/06/2023 KAHAN SINGH 2604012WL003226 KAHAN SINGH 00349 PSIB0000292 2424 2424 Processed 07/06/2023 2268047575 KAHAN SINGH S KARTAR SINGH PUNJAB & SIND BANK(607087)
185 RAIKOT PB-04-012-039-001/8
(Shahjanhanpur) 		2604012000NRG24010620230066624 01/06/2023 KAMALJEET KAUR 2604012WL003226 KAMALJEET KAUR 00349 PSIB0000292 2424 2424 Processed 07/06/2023 2268047574 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
186 RAIKOT PB-04-012-039-001/82
(Shahjanhanpur) 		2604012000NRG24010620230066625 01/06/2023 KARAMJIT KAUR 2604012WL003226 KARAMJIT KAUR 00349 PSIB0000292 2424 2424 Processed 07/06/2023 2268047579 KARAMJIT KAUR WO UTTAM SINGH PUNJAB NATIONAL BANK(508568)
187 RAIKOT PB-04-012-039-001/9
(Shahjanhanpur) 		2604012000NRG24010620230066626 01/06/2023 paramjit kaur 2604012WL003226 paramjit kaur 00349 PSIB0000292 2121 2121 Processed 07/06/2023 2268047580 PARAMJIT KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
188 RAIKOT PB-04-012-039-001/98
(Shahjanhanpur) 		2604012000NRG24010620230066627 01/06/2023 KARAMJIT KAUR 2604012WL003226 KARAMJIT KAUR 00349 PSIB0000292 2424 2424 Processed 07/06/2023 2268047577 KARAMJIT KAUR W/O BALVINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 59994 59994
189 RAIKOT PB-04-012-007-001/83
(Bhaini Darera) 		2604012000NRG24010620230066940 01/06/2023 SORAN SINGH 2604012WL003232 SORAN SINGH 00349 PSIB0000438 1818 1818 Processed 07/06/2023 2268047593 SORAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
190 RAIKOT PB-04-012-004-001/111
(Basraon) 		2604012000NRG24010620230066856 01/06/2023 KRISHNA 2604012WL003231 KRISHNA 00349 PSIB0020988 2727 2727 Processed 07/06/2023 2268047196 KRISHNA PUNJAB & SIND BANK(607087)
191 RAIKOT PB-04-012-006-001/117
(Bhaini Bringa) 		2604012000NRG24010620230067228 01/06/2023 AMARJIT KAUR 2604012WL003241 AMARJIT KAUR 00349 PSIB0020988 3030 3030 Processed 07/06/2023 2268047504 AMARJIT KAUR PUNJAB & SIND BANK(607087)
192 RAIKOT PB-04-012-006-001/122
(Bhaini Bringa) 		2604012000NRG24010620230067229 01/06/2023 SUKHMINDER KAUR 2604012WL003241 SUKHMINDER KAUR 00349 PSIB0020988 3030 3030 Processed 07/06/2023 2268047564 SUKHMINDER KAUR PUNJAB & SIND BANK(607087)
193 RAIKOT PB-04-012-006-001/129
(Bhaini Bringa) 		2604012000NRG24010620230067230 01/06/2023 RAJVINDER KAUR 2604012WL003241 RAJVINDER KAUR 00349 PSIB0020988 3030 3030 Processed 07/06/2023 2268047600 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
194 RAIKOT PB-04-012-006-001/205
(Bhaini Bringa) 		2604012000NRG24010620230067232 01/06/2023 MANJIT KAUR 2604012WL003241 MANJIT KAUR 00349 PSIB0020988 3030 3030 Processed 07/06/2023 2268047274 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
195 RAIKOT PB-04-012-006-001/28
(Bhaini Bringa) 		2604012000NRG24010620230067234 01/06/2023 HARDEEP KAUR 2604012WL003241 HARDEEP KAUR 00349 PSIB0020988 3030 3030 Processed 07/06/2023 2268047544 HARDEEP KAUR PUNJAB & SIND BANK(607087)
196 RAIKOT PB-04-012-006-001/29
(Bhaini Bringa) 		2604012000NRG24010620230067235 01/06/2023 KULDEEP KAUR 2604012WL003241 KULDEEP KAUR 00349 PSIB0020988 3030 3030 Processed 07/06/2023 2268047278 KULDEEP KAUR PUNJAB & SIND BANK(607087)
197 RAIKOT PB-04-012-006-001/314
(Bhaini Bringa) 		2604012000NRG24010620230067236 01/06/2023 BALJIT KAUR 2604012WL003241 BALJIT KAUR 00349 PSIB0020988 2727 2727 Processed 07/06/2023 2268047276 BALJIT KAUR PUNJAB & SIND BANK(607087)
198 RAIKOT PB-04-012-006-001/332
(Bhaini Bringa) 		2604012000NRG24010620230067237 01/06/2023 MAJOR SINGH 2604012WL003241 MAJOR SINGH 00349 PSIB0020988 3030 3030 Processed 07/06/2023 2268047121 MAJOR SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
199 RAIKOT PB-04-012-006-001/337
(Bhaini Bringa) 		2604012000NRG24010620230067239 01/06/2023 MANJEET KAUR 2604012WL003241 MANJEET KAUR 00349 PSIB0020988 2727 2727 Processed 07/06/2023 2268047273 MANJIT KAUR PUNJAB & SIND BANK(607087)
200 RAIKOT PB-04-012-006-001/352
(Bhaini Bringa) 		2604012000NRG24010620230067240 01/06/2023 SUKHDEV KAUR 2604012WL003241 SUKHDEV KAUR 00349 PSIB0020988 2727 2727 Processed 07/06/2023 2268047279 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
201 RAIKOT PB-04-012-006-001/44
(Bhaini Bringa) 		2604012000NRG24010620230067241 01/06/2023 BALJIT KAUR 2604012WL003241 BALJIT KAUR 00349 PSIB0020988 2727 2727 Processed 07/06/2023 2268047506 BALJIT KAUR PUNJAB & SIND BANK(607087)
202 RAIKOT PB-04-012-006-001/86
(Bhaini Bringa) 		2604012000NRG24010620230067242 01/06/2023 RANJIT KAUR 2604012WL003241 RANJIT KAUR 00349 PSIB0020988 2727 2727 Processed 07/06/2023 2268047505 RANJIT KAUR PUNJAB & SIND BANK(607087)
203 RAIKOT PB-04-012-006-001/95
(Bhaini Bringa) 		2604012000NRG24010620230067243 01/06/2023 MAHINDER KAUR 2604012WL003241 MAHINDER KAUR 00349 PSIB0020988 2727 2727 Processed 07/06/2023 2268047563 MAHINDER KAUR PUNJAB & SIND BANK(607087)
204 RAIKOT PB-04-012-007-001/145
(Bhaini Darera) 		2604012000NRG24010620230066912 01/06/2023 RANJIT KAUR 2604012WL003232 RANJIT KAUR 00349 PSIB0020988 1515 1515 Processed 07/06/2023 2268047719 RANJIT KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
205 RAIKOT PB-04-012-007-001/174
(Bhaini Darera) 		2604012000NRG24010620230066918 01/06/2023 VICKY BEGAM 2604012WL003232 VICKY BEGAM 00349 PSIB0020988 1818 1818 Processed 07/06/2023 2268047832 VICKY BEGAM PUNJAB & SIND BANK(607087)
206 RAIKOT PB-04-012-016-001/26
(Dhurkot) 		2604012000NRG24010620230067127 01/06/2023 GURDEV KAUR 2604012WL003236 GURDEV KAUR 00349 PSIB0020988 1212 1212 Processed 07/06/2023 2268047583 GURDEV KAUR PUNJAB & SIND BANK(607087)
207 RAIKOT PB-04-012-038-001/12
(Sattowal) 		2604012000NRG24010620230067850 01/06/2023 HARBANS KAUR 2604012WL003251 HARBANS KAUR 00349 PSIB0020988 2424 2424 Processed 07/06/2023 2268047620 HARBANS KAUR WO BUDH SINGH PUNJAB & SIND BANK(607087)
208 RAIKOT PB-04-012-038-001/22
(Sattowal) 		2604012000NRG24010620230067855 01/06/2023 NASIB KAUR 2604012WL003251 NASIB KAUR 00349 PSIB0020988 2424 2424 Processed 07/06/2023 2268047569 NASIB KAUR WO TOTA SINGH PUNJAB & SIND BANK(607087)
209 RAIKOT PB-04-012-038-001/40
(Sattowal) 		2604012000NRG24010620230067861 01/06/2023 Pooja Devi 2604012WL003251 Pooja Devi 00349 PSIB0020988 1515 1515 Processed 07/06/2023 2268047447 SANEHPREET KAUR UG PUJA DEVI PUNJAB NATIONAL BANK(508568)
210 RAIKOT PB-04-012-038-001/43
(Sattowal) 		2604012000NRG24010620230067862 01/06/2023 SIDHU SINGH 2604012WL003251 SIDHU SINGH 00349 PSIB0020988 2424 2424 Processed 07/06/2023 2268047717 SIDHU SINGH PUNJAB & SIND BANK(607087)
SubTotal 53631 53631
211 RAIKOT PB-04-012-005-001/137
(Bassian) 		2604012000NRG24010620230067784 01/06/2023 JEEVAN SINGH 2604012WL003249 JEEVAN SINGH 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047151 JEEVAN SINGH S O CHAND SINGH PUNJAB NATIONAL BANK(508568)
212 RAIKOT PB-04-012-005-001/138
(Bassian) 		2604012000NRG24010620230067785 01/06/2023 JASVIR KAUR 2604012WL003249 JASVIR KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047150 JASVIR KAUR W O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
213 RAIKOT PB-04-012-005-001/14
(Bassian) 		2604012000NRG24010620230067786 01/06/2023 JASPAL KAUR 2604012WL003249 JASPAL KAUR 00354 PUNB0004910 1515 1515 Processed 07/06/2023 2268047238 JASPAL KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
214 RAIKOT PB-04-012-005-001/156
(Bassian) 		2604012000NRG24010620230067787 01/06/2023 KULDEEP KAUR 2604012WL003249 KULDEEP KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047321 KULDEEP KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
215 RAIKOT PB-04-012-005-001/202
(Bassian) 		2604012000NRG24010620230067788 01/06/2023 SUKHCHAIN SINGH 2604012WL003249 SUKHCHAIN SINGH 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2268047165 SUKHCHEN SINGH S O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
216 RAIKOT PB-04-012-005-001/215
(Bassian) 		2604012000NRG24010620230067789 01/06/2023 CHARAN KAUR 2604012WL003249 CHARAN KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047230 CHARAN KAUR ICICI BANK LTD(508534)
217 RAIKOT PB-04-012-005-001/236
(Bassian) 		2604012000NRG24010620230067790 01/06/2023 GIAN KAUR 2604012WL003249 GIAN KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047228 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
218 RAIKOT PB-04-012-005-001/248
(Bassian) 		2604012000NRG24010620230067791 01/06/2023 MALKIT KAUR 2604012WL003249 MALKIT KAUR 00354 PUNB0004910 2121 2121 Rejected 07/06/2023 2268047227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 RAIKOT PB-04-012-005-001/249
(Bassian) 		2604012000NRG24010620230067793 01/06/2023 MANGAL SINGH 2604012WL003249 MANGAL SINGH 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047232 MANGAL SINGH S O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
220 RAIKOT PB-04-012-005-001/249
(Bassian) 		2604012000NRG24010620230067792 01/06/2023 SUKHWINDER KAUR 2604012WL003249 SUKHWINDER KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047229 SUKHWINDER KAUR ICICI BANK LTD(508534)
221 RAIKOT PB-04-012-005-001/253
(Bassian) 		2604012000NRG24010620230067794 01/06/2023 BALJINDER KAUR 2604012WL003249 BALJINDER KAUR 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2268047235 BALJINDER KAUR ICICI BANK LTD(508534)
222 RAIKOT PB-04-012-005-001/257
(Bassian) 		2604012000NRG24010620230067795 01/06/2023 JARNAIL SINGH 2604012WL003249 JARNAIL SINGH 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047311 JARNAIL SINGH S O GURDITA SINGH PUNJAB NATIONAL BANK(508568)
223 RAIKOT PB-04-012-005-001/273
(Bassian) 		2604012000NRG24010620230067796 01/06/2023 SWARAN KAUR 2604012WL003249 SWARAN KAUR 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2268047309 SWARAN KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
224 RAIKOT PB-04-012-005-001/274
(Bassian) 		2604012000NRG24010620230067797 01/06/2023 SHINDER KAUR 2604012WL003249 SHINDER KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047402 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
225 RAIKOT PB-04-012-005-001/275
(Bassian) 		2604012000NRG24010620230067798 01/06/2023 GURMIT KAUR 2604012WL003249 GURMIT KAUR 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2268047245 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
226 RAIKOT PB-04-012-005-001/276
(Bassian) 		2604012000NRG24010620230067799 01/06/2023 PARAMJIT KAUR 2604012WL003249 PARAMJIT KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047314 PARAMJIT KAUR WO RAJVINDER SINGH PUNJAB NATIONAL BANK(508568)
227 RAIKOT PB-04-012-005-001/285
(Bassian) 		2604012000NRG24010620230067800 01/06/2023 RAJWINDER KAUR 2604012WL003249 RAJWINDER KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047480 RAJWINDER KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
228 RAIKOT PB-04-012-005-001/292
(Bassian) 		2604012000NRG24010620230067801 01/06/2023 HARJIT KAUR 2604012WL003249 HARJIT KAUR 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2268047530 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
229 RAIKOT PB-04-012-005-001/305
(Bassian) 		2604012000NRG24010620230067802 01/06/2023 BALJIT KAUR 2604012WL003249 BALJIT KAUR 00354 PUNB0004910 1818 1818 Processed 07/06/2023 2268047518 BALJIT KAUR W O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
230 RAIKOT PB-04-012-005-001/310
(Bassian) 		2604012000NRG24010620230067803 01/06/2023 CHARANJIT KAUR 2604012WL003249 CHARANJIT KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047395 CHARANJIT KAUR ICICI BANK LTD(508534)
231 RAIKOT PB-04-012-005-001/313
(Bassian) 		2604012000NRG24010620230067804 01/06/2023 SATWINDER SINGH 2604012WL003249 SATWINDER SINGH 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2268047531 SATWINDER SINGH SO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
232 RAIKOT PB-04-012-005-001/318
(Bassian) 		2604012000NRG24010620230067805 01/06/2023 KULDEEP SINGH 2604012WL003249 KULDEEP SINGH 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047322 KULDEEP SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
233 RAIKOT PB-04-012-005-001/326
(Bassian) 		2604012000NRG24010620230067806 01/06/2023 SUKHWINDER KAUR 2604012WL003249 SUKHWINDER KAUR 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2268047392 SUKHWINDER KAUR W O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
234 RAIKOT PB-04-012-005-001/348
(Bassian) 		2604012000NRG24010620230067807 01/06/2023 HARBANS SINGH 2604012WL003249 HARBANS SINGH 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2268047065 HARBANS SINGH PUNJAB NATIONAL BANK(508568)
235 RAIKOT PB-04-012-005-001/353
(Bassian) 		2604012000NRG24010620230067808 01/06/2023 MUKHTIAR SINGH 2604012WL003249 MUKHTIAR SINGH 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047316 MUKHTIAR SINGH ICICI BANK LTD(508534)
236 RAIKOT PB-04-012-005-001/353
(Bassian) 		2604012000NRG24010620230067809 01/06/2023 RANJIT KAUR 2604012WL003249 RANJIT KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047524 RANJIT KAUR W O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
237 RAIKOT PB-04-012-005-001/354
(Bassian) 		2604012000NRG24010620230067810 01/06/2023 MALKIT SINGH 2604012WL003249 MALKIT SINGH 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047399 MALKIT SINGH S O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
238 RAIKOT PB-04-012-005-001/365
(Bassian) 		2604012000NRG24010620230067811 01/06/2023 SATYA 2604012WL003249 SATYA 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047313 SATYA W O AMRIT SINGH PUNJAB NATIONAL BANK(508568)
239 RAIKOT PB-04-012-005-001/369
(Bassian) 		2604012000NRG24010620230067812 01/06/2023 KAMALJIT KAUR 2604012WL003249 KAMALJIT KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047246 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
240 RAIKOT PB-04-012-005-001/370
(Bassian) 		2604012000NRG24010620230067813 01/06/2023 INDERJIT KAUR 2604012WL003249 INDERJIT KAUR 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2268047455 INDERJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
241 RAIKOT PB-04-012-005-001/382
(Bassian) 		2604012000NRG24010620230067814 01/06/2023 AMARJIT KAUR 2604012WL003249 AMARJIT KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047222 AMARJIT KAUR W O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
242 RAIKOT PB-04-012-005-001/39
(Bassian) 		2604012000NRG24010620230067815 01/06/2023 KIRANJOT KAUR 2604012WL003249 KIRANJOT KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047236 KIRANJOT KAUR D O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
243 RAIKOT PB-04-012-005-001/398
(Bassian) 		2604012000NRG24010620230067816 01/06/2023 NIRMAL SINGH 2604012WL003249 NIRMAL SINGH 00354 PUNB0004910 1515 1515 Processed 07/06/2023 2268047726 NIRMAL SINGH S O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
244 RAIKOT PB-04-012-005-001/400
(Bassian) 		2604012000NRG24010620230067817 01/06/2023 HARBANS KAUR 2604012WL003249 HARBANS KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047465 HARBANS KAUR WO JOG SINGH PUNJAB NATIONAL BANK(508568)
245 RAIKOT PB-04-012-005-001/405
(Bassian) 		2604012000NRG24010620230067818 01/06/2023 KAMALJIT KAUR 2604012WL003249 KAMALJIT KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047458 KAMALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
246 RAIKOT PB-04-012-005-001/406
(Bassian) 		2604012000NRG24010620230067819 01/06/2023 GURMAIL KAUR 2604012WL003249 GURMAIL KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047459 GURMEL KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
247 RAIKOT PB-04-012-005-001/418
(Bassian) 		2604012000NRG24010620230067821 01/06/2023 NASIB KAUR 2604012WL003249 NASIB KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047521 NASIB KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
248 RAIKOT PB-04-012-005-001/440
(Bassian) 		2604012000NRG24010620230067822 01/06/2023 MALKIT KAUR 2604012WL003249 MALKIT KAUR 00354 PUNB0004910 909 909 Processed 07/06/2023 2268047456 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
249 RAIKOT PB-04-012-005-001/441
(Bassian) 		2604012000NRG24010620230067823 01/06/2023 DARSHO 2604012WL003249 DARSHO 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047523 DARSHO INDIA POST PAYMENTS BANK LIMITED(508528)
250 RAIKOT PB-04-012-005-001/445
(Bassian) 		2604012000NRG24010620230067824 01/06/2023 KARAMJEET KAUR 2604012WL003249 KARAMJEET KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047532 KARAMJEET KAUR WO AMANDEEP SINGH PUNJAB & SIND BANK(607087)
251 RAIKOT PB-04-012-005-001/45
(Bassian) 		2604012000NRG24010620230067826 01/06/2023 AJAIB SINGH 2604012WL003249 AJAIB SINGH 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047145 AJAIB SINGH S O TEJA SINGH PUNJAB NATIONAL BANK(508568)
252 RAIKOT PB-04-012-005-001/45
(Bassian) 		2604012000NRG24010620230067825 01/06/2023 MANJIT KAUR 2604012WL003249 MANJIT KAUR 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2268047072 MANJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
253 RAIKOT PB-04-012-005-001/457
(Bassian) 		2604012000NRG24010620230067828 01/06/2023 GURDEV SINGH 2604012WL003249 GURDEV SINGH 00354 PUNB0004910 1818 1818 Processed 07/06/2023 2268047522 GURDEV SINGH SO NIKAN SINGH PUNJAB NATIONAL BANK(508568)
254 RAIKOT PB-04-012-005-001/464
(Bassian) 		2604012000NRG24010620230067829 01/06/2023 BALWINDER KAUR 2604012WL003249 BALWINDER KAUR 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2268047520 BALWINDER KAUR WO SUKHDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
255 RAIKOT PB-04-012-005-001/467
(Bassian) 		2604012000NRG24010620230067830 01/06/2023 CHHINDERPAL KAUR 2604012WL003249 CHHINDERPAL KAUR 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2268047534 CHHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
256 RAIKOT PB-04-012-005-001/496
(Bassian) 		2604012000NRG24010620230067832 01/06/2023 SARABJEET KAUR 2604012WL003249 SARABJEET KAUR 00354 PUNB0004910 1212 1212 Processed 07/06/2023 2268047538 Mrs. RANI W/O JAGTAR SINGH INDIAN BANK(607105)
257 RAIKOT PB-04-012-005-001/498
(Bassian) 		2604012000NRG24010620230067833 01/06/2023 JASVIR KAUR 2604012WL003249 JASVIR KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047323 JASVIR KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
258 RAIKOT PB-04-012-005-001/57
(Bassian) 		2604012000NRG24010620230067836 01/06/2023 SHAMSHER SINGH 2604012WL003249 SHAMSHER SINGH 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047146 SHAMSHER SINGH S O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
259 RAIKOT PB-04-012-005-001/61
(Bassian) 		2604012000NRG24010620230067837 01/06/2023 AMARjeet KAUR 2604012WL003249 AMARjeet KAUR 00354 PUNB0004910 909 909 Processed 07/06/2023 2268047526 AMAR KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
260 RAIKOT PB-04-012-005-001/66
(Bassian) 		2604012000NRG24010620230067838 01/06/2023 SATYA KAUR 2604012WL003249 SATYA KAUR 00354 PUNB0004910 1212 1212 Processed 07/06/2023 2268047324 SATYA PUNJAB NATIONAL BANK(508568)
261 RAIKOT PB-04-012-005-001/73
(Bassian) 		2604012000NRG24010620230067839 01/06/2023 LACHHMI 2604012WL003249 LACHHMI 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047073 LACHHMI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
262 RAIKOT PB-04-012-005-001/80
(Bassian) 		2604012000NRG24010620230067840 01/06/2023 BALJIT KAUR 2604012WL003249 BALJIT KAUR 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2268047066 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
263 RAIKOT PB-04-012-005-001/81
(Bassian) 		2604012000NRG24010620230067841 01/06/2023 PARKASH KAUR 2604012WL003249 PARKASH KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047147 PRAKASH KAUR W O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
264 RAIKOT PB-04-012-005-001/89
(Bassian) 		2604012000NRG24010620230067842 01/06/2023 JASVIR KAUR 2604012WL003249 JASVIR KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047529 JASVIR KAUR WO RESAM SINGH PUNJAB NATIONAL BANK(508568)
265 RAIKOT PB-04-012-005-001/93
(Bassian) 		2604012000NRG24010620230067843 01/06/2023 BALJINDER KAUR 2604012WL003249 BALJINDER KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047148 BALJINDER KAUR W O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
266 RAIKOT PB-04-012-005-001/97
(Bassian) 		2604012000NRG24010620230067844 01/06/2023 MANJIT KAUR 2604012WL003249 MANJIT KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047149 MANJIT KAUR W O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
267 RAIKOT PB-04-012-008-001/1
(Binjal) 		2604012000NRG24010620230066950 01/06/2023 SARABJEET KAUR 2604012WL003233 SARABJEET KAUR 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2268047240 SARABJEET KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
268 RAIKOT PB-04-012-008-001/100
(Binjal) 		2604012000NRG24010620230066951 01/06/2023 PARAMJIT KAUR 2604012WL003233 PARAMJIT KAUR 00354 PUNB0004910 606 606 Processed 07/06/2023 2268047379 PARAMJIT KAUR ICICI BANK LTD(508534)
269 RAIKOT PB-04-012-008-001/102
(Binjal) 		2604012000NRG24010620230066952 01/06/2023 ANSARI 2604012WL003233 ANSARI 00354 PUNB0004910 1818 1818 Processed 07/06/2023 2268047528 ANSARI WO NURA MOHAMMAD PUNJAB NATIONAL BANK(508568)
270 RAIKOT PB-04-012-008-001/103
(Binjal) 		2604012000NRG24010620230066954 01/06/2023 ALI SHER 2604012WL003233 ALI SHER 00354 PUNB0004910 1818 1818 Processed 07/06/2023 2268047537 ALI SHER PUNJAB GRAMIN BANK(607138)
271 RAIKOT PB-04-012-008-001/103
(Binjal) 		2604012000NRG24010620230066953 01/06/2023 MARIA 2604012WL003233 MARIA 00354 PUNB0004910 1818 1818 Processed 07/06/2023 2268047527 MARIA WO ALI SHER PUNJAB NATIONAL BANK(508568)
272 RAIKOT PB-04-012-008-001/105
(Binjal) 		2604012000NRG24010620230066957 01/06/2023 SUKHWINDER KAUR 2604012WL003233 SUKHWINDER KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047317 SUKHWINDER KAUR ICICI BANK LTD(508534)
273 RAIKOT PB-04-012-008-001/112
(Binjal) 		2604012000NRG24010620230066958 01/06/2023 LAKHVIR KAUR 2604012WL003233 LAKHVIR KAUR 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2268047460 LAKHVIR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
274 RAIKOT PB-04-012-008-001/123
(Binjal) 		2604012000NRG24010620230066959 01/06/2023 PARAMJIT KAUR 2604012WL003233 PARAMJIT KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047727 PARMJIT KAUR ICICI BANK LTD(508534)
275 RAIKOT PB-04-012-008-001/125
(Binjal) 		2604012000NRG24010620230066960 01/06/2023 DALIP KAUR 2604012WL003233 DALIP KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047728 DALIP KAUR ICICI BANK LTD(508534)
276 RAIKOT PB-04-012-008-001/2
(Binjal) 		2604012000NRG24010620230066961 01/06/2023 BIKAR SINGH 2604012WL003233 BIKAR SINGH 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047084 BIKAR SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
277 RAIKOT PB-04-012-008-001/2
(Binjal) 		2604012000NRG24010620230066962 01/06/2023 SHINDER KAUR 2604012WL003233 SHINDER KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047167 SHINDER KAUR ICICI BANK LTD(508534)
278 RAIKOT PB-04-012-008-001/29
(Binjal) 		2604012000NRG24010620230066963 01/06/2023 RANI 2604012WL003233 RANI 00354 PUNB0004910 1515 1515 Processed 07/06/2023 2268047320 RANI WO GURJANT SHAH PUNJAB NATIONAL BANK(508568)
279 RAIKOT PB-04-012-008-001/34
(Binjal) 		2604012000NRG24010620230066964 01/06/2023 PARDEEP KAUR 2604012WL003233 PARDEEP KAUR 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2268047299 PARDEEP KAUR ICICI BANK LTD(508534)
280 RAIKOT PB-04-012-008-001/4
(Binjal) 		2604012000NRG24010620230066965 01/06/2023 MANJIT KAUR 2604012WL003233 MANJIT KAUR 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2268047472 MANJIT KAURH ICICI BANK LTD(508534)
281 RAIKOT PB-04-012-008-001/44
(Binjal) 		2604012000NRG24010620230066967 01/06/2023 DILPREET SINGH 2604012WL003233 DILPREET SINGH 00354 PUNB0004910 1515 1515 Processed 07/06/2023 2268047307 DILPREET SINGH S O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
282 RAIKOT PB-04-012-008-001/44
(Binjal) 		2604012000NRG24010620230066966 01/06/2023 KULDEEP KAUR 2604012WL003233 KULDEEP KAUR 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2268047083 KULDEEP KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
283 RAIKOT PB-04-012-008-001/57
(Binjal) 		2604012000NRG24010620230066968 01/06/2023 KAMALJEET KAUR 2604012WL003233 KAMALJEET KAUR 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2268047477 KAMALJEET KAUR ICICI BANK LTD(508534)
284 RAIKOT PB-04-012-008-001/60
(Binjal) 		2604012000NRG24010620230066970 01/06/2023 PARAMJIT KAUR 2604012WL003233 PARAMJIT KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047478 PARAMJIT KAUR ICICI BANK LTD(508534)
285 RAIKOT PB-04-012-008-001/60
(Binjal) 		2604012000NRG24010620230066969 01/06/2023 SHINDER KAUR 2604012WL003233 SHINDER KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047085 SHINDER KAUR ICICI BANK LTD(508534)
286 RAIKOT PB-04-012-008-001/62
(Binjal) 		2604012000NRG24010620230066971 01/06/2023 GULZAR KAUR 2604012WL003233 GULZAR KAUR 00354 PUNB0004910 1515 1515 Processed 07/06/2023 2268047732 GULZAR KAUR PUNJAB NATIONAL BANK(508568)
287 RAIKOT PB-04-012-008-001/65
(Binjal) 		2604012000NRG24010620230066972 01/06/2023 KULDEEP KAUR 2604012WL003233 KULDEEP KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047525 KULDEEP KAUR ICICI BANK LTD(508534)
288 RAIKOT PB-04-012-008-001/66
(Binjal) 		2604012000NRG24010620230066973 01/06/2023 PARMJIT KAUR 2604012WL003233 PARMJIT KAUR 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2268047463 PRAMJIT KAUR ICICI BANK LTD(508534)
289 RAIKOT PB-04-012-008-001/67
(Binjal) 		2604012000NRG24010620230066974 01/06/2023 GURDEV KAUR 2604012WL003233 GURDEV KAUR 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2268047067 GURDEV KAUR W O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
290 RAIKOT PB-04-012-008-001/73
(Binjal) 		2604012000NRG24010620230066975 01/06/2023 CHHINDERPAL KAUR 2604012WL003233 CHHINDERPAL KAUR 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2268047310 SHINDERPAL KAUR ICICI BANK LTD(508534)
291 RAIKOT PB-04-012-008-001/78
(Binjal) 		2604012000NRG24010620230066976 01/06/2023 BALVIR SINGH 2604012WL003233 BALVIR SINGH 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2268047082 BALVIR SINGH SO KAMIDAR SINGH PUNJAB NATIONAL BANK(508568)
292 RAIKOT PB-04-012-008-001/78
(Binjal) 		2604012000NRG24010620230066977 01/06/2023 MANJEET KAUR 2604012WL003233 MANJEET KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047243 MANJIT KAUR ICICI BANK LTD(508534)
293 RAIKOT PB-04-012-008-001/81
(Binjal) 		2604012000NRG24010620230066978 01/06/2023 JAGIR KAUR 2604012WL003233 JAGIR KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047239 JAGIR KAUR ICICI BANK LTD(508534)
294 RAIKOT PB-04-012-008-001/83
(Binjal) 		2604012000NRG24010620230066979 01/06/2023 JASPAL SINGH 2604012WL003233 JASPAL SINGH 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2268047401 JASPAL SINGH ICICI BANK LTD(508534)
295 RAIKOT PB-04-012-008-001/83
(Binjal) 		2604012000NRG24010620230066980 01/06/2023 PARAMJIT KAUR 2604012WL003233 PARAMJIT KAUR 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2268047473 PARAMJIT KAUR ICICI BANK LTD(508534)
296 RAIKOT PB-04-012-008-001/84
(Binjal) 		2604012000NRG24010620230066981 01/06/2023 HARJIT KAUR 2604012WL003233 HARJIT KAUR 00354 PUNB0004910 1515 1515 Processed 07/06/2023 2268047400 HARJIT KAUR ICICI BANK LTD(508534)
297 RAIKOT PB-04-012-008-001/86
(Binjal) 		2604012000NRG24010620230066982 01/06/2023 SARDARA SINGH 2604012WL003233 SARDARA SINGH 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047312 SARDARA SINGH ICICI BANK LTD(508534)
298 RAIKOT PB-04-012-008-001/86
(Binjal) 		2604012000NRG24010620230066983 01/06/2023 VIDYA KAUR 2604012WL003233 VIDYA KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047471 VIDYA KAUR ICICI BANK LTD(508534)
299 RAIKOT PB-04-012-008-001/88
(Binjal) 		2604012000NRG24010620230066984 01/06/2023 PARAMJIT KAUR 2604012WL003233 PARAMJIT KAUR 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2268047474 PARMJIT KAUR ICICI BANK LTD(508534)
300 RAIKOT PB-04-012-008-001/91
(Binjal) 		2604012000NRG24010620230066985 01/06/2023 KULWINDER KAUR 2604012WL003233 KULWINDER KAUR 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2268047398 KULWINDER KAUR ICICI BANK LTD(508534)
301 RAIKOT PB-04-012-008-001/96
(Binjal) 		2604012000NRG24010620230066986 01/06/2023 MANJIT KAUR 2604012WL003233 MANJIT KAUR 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2268047475 MANJIT KAUR ICICI BANK LTD(508534)
302 RAIKOT PB-04-012-008-001/97
(Binjal) 		2604012000NRG24010620230066987 01/06/2023 JANGIR SINGH 2604012WL003233 JANGIR SINGH 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047519 JANGIR SINGH SO CHET SINGH PUNJAB NATIONAL BANK(508568)
303 RAIKOT PB-04-012-008-001/98
(Binjal) 		2604012000NRG24010620230066988 01/06/2023 KIRANDEEP KAUR 2604012WL003233 KIRANDEEP KAUR 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2268047476 KIRANDEEP KAUR ICICI BANK LTD(508534)
304 RAIKOT PB-04-012-012-001/127
(Burj Naqlian) 		2604012000NRG24010620230067097 01/06/2023 RANJIT SINGH 2604012WL003235 RANJIT SINGH 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047461 RANJIT SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
305 RAIKOT PB-04-012-012-001/128
(Burj Naqlian) 		2604012000NRG24010620230067098 01/06/2023 SUKHDEEP SINGH 2604012WL003235 SUKHDEEP SINGH 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047467 SUKHDEEP SINGH SO MUKHTYAR SINGH PUNJAB NATIONAL BANK(508568)
306 RAIKOT PB-04-012-012-001/131
(Burj Naqlian) 		2604012000NRG24010620230067099 01/06/2023 PARAMJIT KAUR 2604012WL003235 PARAMJIT KAUR 00354 PUNB0004910 1818 1818 Processed 07/06/2023 2268047468 PARAMJIT KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
307 RAIKOT PB-04-012-012-001/139
(Burj Naqlian) 		2604012000NRG24010620230067100 01/06/2023 GAGANDEEP KAUR 2604012WL003235 GAGANDEEP KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047469 GAGANDEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
308 RAIKOT PB-04-012-012-001/14
(Burj Naqlian) 		2604012000NRG24010620230067101 01/06/2023 KIRANJEET KAUR 2604012WL003235 KIRANJEET KAUR 00354 PUNB0004910 909 909 Processed 07/06/2023 2268047390 KIRANJIT KAUR ICICI BANK LTD(508534)
309 RAIKOT PB-04-012-012-001/150
(Burj Naqlian) 		2604012000NRG24010620230067103 01/06/2023 HARPREET KAUR 2604012WL003235 HARPREET KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047535 HARPREET KAUR W/O JAGJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
310 RAIKOT PB-04-012-012-001/17
(Burj Naqlian) 		2604012000NRG24010620230067104 01/06/2023 GURMEET KAUR 2604012WL003235 GURMEET KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047394 GURMEET KAUR WO IKBAL SINGH PUNJAB NATIONAL BANK(508568)
311 RAIKOT PB-04-012-012-001/20
(Burj Naqlian) 		2604012000NRG24010620230067105 01/06/2023 KULDEEP KAUR 2604012WL003235 KULDEEP KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047319 KULDEEP KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
312 RAIKOT PB-04-012-012-001/23
(Burj Naqlian) 		2604012000NRG24010620230067106 01/06/2023 PARAMJIT KAUR 2604012WL003235 PARAMJIT KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047387 PARAMJIT KAUR W O JASMINDER SINGH PUNJAB NATIONAL BANK(508568)
313 RAIKOT PB-04-012-012-001/26
(Burj Naqlian) 		2604012000NRG24010620230067107 01/06/2023 PARAMJIT KAUR 2604012WL003235 PARAMJIT KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047385 PARAMJIT KAUR W O SADHU SINGH PUNJAB NATIONAL BANK(508568)
314 RAIKOT PB-04-012-012-001/40
(Burj Naqlian) 		2604012000NRG24010620230067110 01/06/2023 KULWINDER KAUR 2604012WL003235 KULWINDER KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047393 KULWINDER KAUR ICICI BANK LTD(508534)
315 RAIKOT PB-04-012-012-001/6
(Burj Naqlian) 		2604012000NRG24010620230067114 01/06/2023 CHARANJIT KAUR 2604012WL003235 CHARANJIT KAUR 00354 PUNB0004910 1818 1818 Processed 07/06/2023 2268047388 CHARANJIT KAUR WO ANOKH SINGH PUNJAB NATIONAL BANK(508568)
316 RAIKOT PB-04-012-012-001/75
(Burj Naqlian) 		2604012000NRG24010620230067117 01/06/2023 JARNAIL SINGH 2604012WL003235 JARNAIL SINGH 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047391 JARNAIL SINGH S/O SADHU SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
317 RAIKOT PB-04-012-012-001/83
(Burj Naqlian) 		2604012000NRG24010620230067119 01/06/2023 KULDEEP KAUR 2604012WL003235 KULDEEP KAUR 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2268047389 KULDEEP KAUR ICICI BANK LTD(508534)
318 RAIKOT PB-04-012-012-001/84
(Burj Naqlian) 		2604012000NRG24010620230067120 01/06/2023 DARSHAN SINGH 2604012WL003235 DARSHAN SINGH 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2268047536 DARSHAN SINGH ICICI BANK LTD(508534)
319 RAIKOT PB-04-012-012-001/88
(Burj Naqlian) 		2604012000NRG24010620230067121 01/06/2023 NIRMAL SINGH 2604012WL003235 NIRMAL SINGH 00354 PUNB0004910 1818 1818 Processed 07/06/2023 2268047305 NIRMAL SINGH ICICI BANK LTD(508534)
320 RAIKOT PB-04-012-012-001/9
(Burj Naqlian) 		2604012000NRG24010620230067122 01/06/2023 BALVIR KAUR 2604012WL003235 BALVIR KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047386 BALVIR KAUR W O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
321 RAIKOT PB-04-012-016-001/22
(Dhurkot) 		2604012000NRG24010620230067126 01/06/2023 PARAMJIT KAUR 2604012WL003236 PARAMJIT KAUR 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2268047143 PARAMJIT KAUR W O JOGA SINGH PUNJAB NATIONAL BANK(508568)
322 RAIKOT PB-04-012-016-001/32
(Dhurkot) 		2604012000NRG24010620230067128 01/06/2023 USHA RANI 2604012WL003236 USHA RANI 00354 PUNB0004910 1818 1818 Processed 07/06/2023 2268047224 USHA DEVI W SUKHMINDER SINGH PUNJAB & SIND BANK(607087)
323 RAIKOT PB-04-012-016-001/6
(Dhurkot) 		2604012000NRG24010620230067131 01/06/2023 HARBANS KAUR 2604012WL003236 HARBANS KAUR 00354 PUNB0004910 909 909 Processed 07/06/2023 2268047479 HARBANS KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
324 RAIKOT PB-04-012-016-001/72
(Dhurkot) 		2604012000NRG24010620230067132 01/06/2023 SUKHWINDER KAUR 2604012WL003236 SUKHWINDER KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047089 SUKHWINDER KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
325 RAIKOT PB-04-012-016-001/73
(Dhurkot) 		2604012000NRG24010620230067133 01/06/2023 PARAMJIT KAUR 2604012WL003236 PARAMJIT KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047090 PARAMJIT KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
326 RAIKOT PB-04-012-016-001/74
(Dhurkot) 		2604012000NRG24010620230067134 01/06/2023 KIRANJIT KAUR 2604012WL003236 KIRANJIT KAUR 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2268047152 KIRANJIT KAUR W O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
327 RAIKOT PB-04-012-016-001/8
(Dhurkot) 		2604012000NRG24010620230067137 01/06/2023 RANJIT KAUR 2604012WL003236 RANJIT KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047144 HARJIT KAUR PUNJAB & SIND BANK(607087)
328 RAIKOT PB-04-012-016-001/85
(Dhurkot) 		2604012000NRG24010620230067139 01/06/2023 CHARANJIT KAUR 2604012WL003236 CHARANJIT KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047226 CHARANJIT KAUR W O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
329 RAIKOT PB-04-012-016-001/86
(Dhurkot) 		2604012000NRG24010620230067140 01/06/2023 MANJIT KAUR 2604012WL003236 MANJIT KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047225 MANJIT KAUR W O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
330 RAIKOT PB-04-012-016-001/89
(Dhurkot) 		2604012000NRG24010620230067141 01/06/2023 PARAMJIT KAUR 2604012WL003236 PARAMJIT KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047470 PARAMJIT KAUR W O BIRAJ SINGH PUNJAB NATIONAL BANK(508568)
331 RAIKOT PB-04-012-016-001/90
(Dhurkot) 		2604012000NRG24010620230067142 01/06/2023 GURMEL KAUR 2604012WL003236 GURMEL KAUR 00354 PUNB0004910 1515 1515 Processed 07/06/2023 2268047384 GURMEL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
332 RAIKOT PB-04-012-038-001/1
(Sattowal) 		2604012000NRG24010620230067846 01/06/2023 HARJINDER KAUR 2604012WL003251 HARJINDER KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047080 HARJINDER KAUR W/O KRISHAN SINGH PUNJAB & SIND BANK(607087)
333 RAIKOT PB-04-012-038-001/10
(Sattowal) 		2604012000NRG24010620230067847 01/06/2023 KARAMJIT KAUR 2604012WL003251 KARAMJIT KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047076 KARAMJIT KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
334 RAIKOT PB-04-012-038-001/11
(Sattowal) 		2604012000NRG24010620230067848 01/06/2023 HARBANS KAUR 2604012WL003251 HARBANS KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047081 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
335 RAIKOT PB-04-012-038-001/12
(Sattowal) 		2604012000NRG24010620230067849 01/06/2023 BUDH SINGH 2604012WL003251 BUDH SINGH 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047077 BUDH SINGH SO NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
336 RAIKOT PB-04-012-038-001/17
(Sattowal) 		2604012000NRG24010620230067851 01/06/2023 CHAND SINGH 2604012WL003251 CHAND SINGH 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047071 CHAND SINGH SO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
337 RAIKOT PB-04-012-038-001/17
(Sattowal) 		2604012000NRG24010620230067852 01/06/2023 KULWINDER KAUR 2604012WL003251 KULWINDER KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047078 KULWINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
338 RAIKOT PB-04-012-038-001/30
(Sattowal) 		2604012000NRG24010620230067858 01/06/2023 JASWINDER KAUR 2604012WL003251 JASWINDER KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047079 JASWINDER KAUR PUNJAB & SIND BANK(607087)
339 RAIKOT PB-04-012-038-001/4
(Sattowal) 		2604012000NRG24010620230067860 01/06/2023 GURMIT KAUR 2604012WL003251 GURMIT KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047075 GURMIT KAUR PUNJAB & SIND BANK(607087)
340 RAIKOT PB-04-012-038-001/5
(Sattowal) 		2604012000NRG24010620230067864 01/06/2023 veer SINGH 2604012WL003251 veer SINGH 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047074 BALVIR SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
341 RAIKOT PB-04-012-039-001/133
(Shahjanhanpur) 		2604012000NRG24010620230066607 01/06/2023 MANPREET KAUR 2604012WL003226 MANPREET KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047378 MANPREET KAUR WO YADWINDER SINGH PUNJAB NATIONAL BANK(508568)
342 RAIKOT PB-04-012-039-001/144
(Shahjanhanpur) 		2604012000NRG24010620230066610 01/06/2023 KULWANT KAUR 2604012WL003226 KULWANT KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047810 KULWANT KAUR DO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
343 RAIKOT PB-04-012-039-001/61
(Shahjanhanpur) 		2604012000NRG24010620230066617 01/06/2023 HARMANDEEP KAUR 2604012WL003226 HARMANDEEP KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047308 HARMANDEEP KAUR UG HRNEK SINGH PUNJAB NATIONAL BANK(508568)
344 RAIKOT PB-04-012-041-001/101
(Siloani) 		2604012000NRG24010620230065713 01/06/2023 GURMIT KAUR 2604012WL003196 GURMIT KAUR 00354 PUNB0004910 2727 2727 Processed 07/06/2023 2268047302 GURMIT KAUR ICICI BANK LTD(508534)
345 RAIKOT PB-04-012-041-001/102
(Siloani) 		2604012000NRG24010620230065714 01/06/2023 SUKHCHAIN KAUR 2604012WL003196 SUKHCHAIN KAUR 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2268047301 SUKHCHAIN KAUR PUNJAB NATIONAL BANK(508568)
346 RAIKOT PB-04-012-041-001/104
(Siloani) 		2604012000NRG24010620230065715 01/06/2023 HARJINDER KAUR 2604012WL003196 HARJINDER KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047303 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
347 RAIKOT PB-04-012-041-001/106
(Siloani) 		2604012000NRG24010620230065716 01/06/2023 BALWINDER KAUR 2604012WL003196 BALWINDER KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047304 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
348 RAIKOT PB-04-012-041-001/12
(Siloani) 		2604012000NRG24010620230065717 01/06/2023 LAL SINGH 2604012WL003196 LAL SINGH 00354 PUNB0004910 2727 2727 Processed 07/06/2023 2268047069 LAL SINGH ICICI BANK LTD(508534)
349 RAIKOT PB-04-012-041-001/123
(Siloani) 		2604012000NRG24010620230065718 01/06/2023 HARJINDER KAUR 2604012WL003196 HARJINDER KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047306 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
350 RAIKOT PB-04-012-041-001/13
(Siloani) 		2604012000NRG24010620230065720 01/06/2023 MANJIT KAUR 2604012WL003196 MANJIT KAUR 00354 PUNB0004910 2727 2727 Processed 07/06/2023 2268047231 HARJINDER KAUR ICICI BANK LTD(508534)
351 RAIKOT PB-04-012-041-001/133
(Siloani) 		2604012000NRG24010620230065721 01/06/2023 HARMEET KAUR 2604012WL003196 HARMEET KAUR 00354 PUNB0004910 2727 2727 Processed 07/06/2023 2268047466 HARMEET KAUR WO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
352 RAIKOT PB-04-012-041-001/137
(Siloani) 		2604012000NRG24010620230065722 01/06/2023 LOVEDEEP KAUR 2604012WL003196 LOVEDEEP KAUR 00354 PUNB0004910 2727 2727 Processed 07/06/2023 2268047533 LOVEDEEP KAUR ICICI BANK LTD(508534)
353 RAIKOT PB-04-012-041-001/139
(Siloani) 		2604012000NRG24010620230065723 01/06/2023 KAMALJIT KAUR 2604012WL003196 KAMALJIT KAUR 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2268047729 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
354 RAIKOT PB-04-012-041-001/14
(Siloani) 		2604012000NRG24010620230065724 01/06/2023 CHARNJEET KAUR 2604012WL003196 CHARNJEET KAUR 00354 PUNB0004910 1212 1212 Processed 07/06/2023 2268047158 CHARNJIT KAUR ICICI BANK LTD(508534)
355 RAIKOT PB-04-012-041-001/14
(Siloani) 		2604012000NRG24010620230065725 01/06/2023 NEK SINGH 2604012WL003196 NEK SINGH 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2268047457 NEK SINGH ICICI BANK LTD(508534)
356 RAIKOT PB-04-012-041-001/17
(Siloani) 		2604012000NRG24010620230065727 01/06/2023 CHARANJIT KAUR 2604012WL003196 CHARANJIT KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047242 CHARNJIT KAUR ICICI BANK LTD(508534)
357 RAIKOT PB-04-012-041-001/28
(Siloani) 		2604012000NRG24010620230065729 01/06/2023 RANJIT KAUR 2604012WL003196 RANJIT KAUR 00354 PUNB0004910 1818 1818 Processed 07/06/2023 2268047154 RANJIT KAUR ICICI BANK LTD(508534)
358 RAIKOT PB-04-012-041-001/3
(Siloani) 		2604012000NRG24010620230065730 01/06/2023 BALWINDER SINGH 2604012WL003196 BALWINDER SINGH 00354 PUNB0004910 1515 1515 Processed 07/06/2023 2268047070 BALWINDER SINGH ICICI BANK LTD(508534)
359 RAIKOT PB-04-012-041-001/31
(Siloani) 		2604012000NRG24010620230065732 01/06/2023 AMARJIT KAUR 2604012WL003196 AMARJIT KAUR 00354 PUNB0004910 2727 2727 Processed 07/06/2023 2268047160 AMARJIT KAUR ICICI BANK LTD(508534)
360 RAIKOT PB-04-012-041-001/31
(Siloani) 		2604012000NRG24010620230065731 01/06/2023 HAMIR SINGH 2604012WL003196 HAMIR SINGH 00354 PUNB0004910 2727 2727 Processed 07/06/2023 2268047088 HAMIR SINGH ICICI BANK LTD(508534)
361 RAIKOT PB-04-012-041-001/33
(Siloani) 		2604012000NRG24010620230065734 01/06/2023 MANJIT KAUR 2604012WL003196 MANJIT KAUR 00354 PUNB0004910 2727 2727 Processed 07/06/2023 2268047382 MANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
362 RAIKOT PB-04-012-041-001/34
(Siloani) 		2604012000NRG24010620230065735 01/06/2023 DALBARA SINGH 2604012WL003196 DALBARA SINGH 00354 PUNB0004910 2727 2727 Processed 07/06/2023 2268047223 DILBARA SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
363 RAIKOT PB-04-012-041-001/34
(Siloani) 		2604012000NRG24010620230065736 01/06/2023 KULWANT KAUR 2604012WL003196 KULWANT KAUR 00354 PUNB0004910 2727 2727 Processed 07/06/2023 2268047087 KULWANT KAUR ICICI BANK LTD(508534)
364 RAIKOT PB-04-012-041-001/35
(Siloani) 		2604012000NRG24010620230065737 01/06/2023 GURMIT KAUR 2604012WL003196 GURMIT KAUR 00354 PUNB0004910 2727 2727 Processed 07/06/2023 2268047086 GURMEET KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
365 RAIKOT PB-04-012-041-001/37
(Siloani) 		2604012000NRG24010620230065738 01/06/2023 MANDEEP KAUR 2604012WL003196 MANDEEP KAUR 00354 PUNB0004910 2727 2727 Processed 07/06/2023 2268047161 MANDEEP KAUR ICICI BANK LTD(508534)
366 RAIKOT PB-04-012-041-001/39
(Siloani) 		2604012000NRG24010620230065739 01/06/2023 PARAMJIT KAUR 2604012WL003196 PARAMJIT KAUR 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2268047318 PARMJIT KAUR ICICI BANK LTD(508534)
367 RAIKOT PB-04-012-041-001/41-A
(Siloani) 		2604012000NRG24010620230065740 01/06/2023 SARBJEET KAUR 2604012WL003196 SARBJEET KAUR 00354 PUNB0004910 1818 1818 Processed 07/06/2023 2268047164 SARBJIT KAUR ICICI BANK LTD(508534)
368 RAIKOT PB-04-012-041-001/42-A
(Siloani) 		2604012000NRG24010620230065741 01/06/2023 HARBANS KAUR 2604012WL003196 HARBANS KAUR 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2268047397 HARBANS KAUR ICICI BANK LTD(508534)
369 RAIKOT PB-04-012-041-001/43-A
(Siloani) 		2604012000NRG24010620230065742 01/06/2023 JASWINDER KAUR 2604012WL003196 JASWINDER KAUR 00354 PUNB0004910 2727 2727 Processed 07/06/2023 2268047153 JASWINDER KAUR WO DULLA SINGH BANK OF INDIA(508505)
370 RAIKOT PB-04-012-041-001/44
(Siloani) 		2604012000NRG24010620230065743 01/06/2023 LAKHVEER KAUR 2604012WL003196 LAKHVEER KAUR 00354 PUNB0004910 2727 2727 Processed 07/06/2023 2268047155 LAKHVIR KAUR ICICI BANK LTD(508534)
371 RAIKOT PB-04-012-041-001/51
(Siloani) 		2604012000NRG24010620230065744 01/06/2023 CHAND SINGH 2604012WL003196 CHAND SINGH 00354 PUNB0004910 2727 2727 Processed 07/06/2023 2268047237 CHAND SINGH ICICI BANK LTD(508534)
372 RAIKOT PB-04-012-041-001/51
(Siloani) 		2604012000NRG24010620230065745 01/06/2023 DALJEET KAUR 2604012WL003196 DALJEET KAUR 00354 PUNB0004910 2727 2727 Processed 07/06/2023 2268047159 DALJIT KAUR ICICI BANK LTD(508534)
373 RAIKOT PB-04-012-041-001/54
(Siloani) 		2604012000NRG24010620230065746 01/06/2023 MANJIT KAUR 2604012WL003196 MANJIT KAUR 00354 PUNB0004910 1818 1818 Processed 07/06/2023 2268047163 MANJIT KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
374 RAIKOT PB-04-012-041-001/55
(Siloani) 		2604012000NRG24010620230065747 01/06/2023 KULWANT KAUR 2604012WL003196 KULWANT KAUR 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2268047162 KULWANT KAUR ICICI BANK LTD(508534)
375 RAIKOT PB-04-012-041-001/57
(Siloani) 		2604012000NRG24010620230065748 01/06/2023 MALKIT KAUR 2604012WL003196 MALKIT KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047315 MALKIT KAUR ICICI BANK LTD(508534)
376 RAIKOT PB-04-012-041-001/57
(Siloani) 		2604012000NRG24010620230065749 01/06/2023 RAM JI 2604012WL003196 RAM JI 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047731 RAM JI PUNJAB NATIONAL BANK(508568)
377 RAIKOT PB-04-012-041-001/58
(Siloani) 		2604012000NRG24010620230065750 01/06/2023 KAMALJIT KAUR 2604012WL003196 KAMALJIT KAUR 00354 PUNB0004910 1212 1212 Processed 07/06/2023 2268047166 KAMALJIT KAUR ICICI BANK LTD(508534)
378 RAIKOT PB-04-012-041-001/59
(Siloani) 		2604012000NRG24010620230065751 01/06/2023 KULDEEP KAUR 2604012WL003196 KULDEEP KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047244 KULDEEP KAUR ICICI BANK LTD(508534)
379 RAIKOT PB-04-012-041-001/62
(Siloani) 		2604012000NRG24010620230065752 01/06/2023 CHARANJIT KAUR 2604012WL003196 CHARANJIT KAUR 00354 PUNB0004910 2727 2727 Processed 07/06/2023 2268047730 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
380 RAIKOT PB-04-012-041-001/63
(Siloani) 		2604012000NRG24010620230065753 01/06/2023 KRISHAN KAUR 2604012WL003196 KRISHAN KAUR 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2268047168 KRISHAN KAUR ICICI BANK LTD(508534)
381 RAIKOT PB-04-012-041-001/64
(Siloani) 		2604012000NRG24010620230065754 01/06/2023 AMARJIT KAUR 2604012WL003196 AMARJIT KAUR 00354 PUNB0004910 2727 2727 Processed 07/06/2023 2268047221 AMARJIT KAUR ICICI BANK LTD(508534)
382 RAIKOT PB-04-012-041-001/66
(Siloani) 		2604012000NRG24010620230065755 01/06/2023 BALVIR KAUR 2604012WL003196 BALVIR KAUR 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2268047396 BALVIR KAUR ICICI BANK LTD(508534)
383 RAIKOT PB-04-012-041-001/66
(Siloani) 		2604012000NRG24010620230065756 01/06/2023 BINDER SINGH 2604012WL003196 BINDER SINGH 00354 PUNB0004910 1212 1212 Rejected 07/06/2023 2268047241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 RAIKOT PB-04-012-041-001/67
(Siloani) 		2604012000NRG24010620230065757 01/06/2023 PARAMJIT KAUR 2604012WL003196 PARAMJIT KAUR 00354 PUNB0004910 2727 2727 Processed 07/06/2023 2268047233 PARAMJIT KAUR W O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
385 RAIKOT PB-04-012-041-001/7
(Siloani) 		2604012000NRG24010620230065758 01/06/2023 CHAMKAUR SINGH 2604012WL003196 CHAMKAUR SINGH 00354 PUNB0004910 2727 2727 Processed 07/06/2023 2268047068 CHAMKAUR SINGH ICICI BANK LTD(508534)
386 RAIKOT PB-04-012-041-001/7
(Siloani) 		2604012000NRG24010620230065759 01/06/2023 SUKHDEV KAUR 2604012WL003196 SUKHDEV KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047157 SUKHDEV KAUR ICICI BANK LTD(508534)
387 RAIKOT PB-04-012-041-001/71
(Siloani) 		2604012000NRG24010620230065760 01/06/2023 PARAMJIT KAUR 2604012WL003196 PARAMJIT KAUR 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2268047234 PARAMJIT KAUR ICICI BANK LTD(508534)
388 RAIKOT PB-04-012-041-001/75
(Siloani) 		2604012000NRG24010620230065761 01/06/2023 KARAMJIT KAUR 2604012WL003196 KARAMJIT KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047381 KARAMJIT KAUR ICICI BANK LTD(508534)
389 RAIKOT PB-04-012-041-001/76
(Siloani) 		2604012000NRG24010620230065762 01/06/2023 PARAMJIT KAUR 2604012WL003196 PARAMJIT KAUR 00354 PUNB0004910 2727 2727 Processed 07/06/2023 2268047380 PARAMJIT KAUR ICICI BANK LTD(508534)
390 RAIKOT PB-04-012-041-001/84
(Siloani) 		2604012000NRG24010620230065764 01/06/2023 PARDEEP KAUR 2604012WL003196 PARDEEP KAUR 00354 PUNB0004910 2727 2727 Processed 07/06/2023 2268047377 PARDEEP KAUR ICICI BANK LTD(508534)
391 RAIKOT PB-04-012-041-001/86
(Siloani) 		2604012000NRG24010620230065765 01/06/2023 HARMEL KAUR 2604012WL003196 HARMEL KAUR 00354 PUNB0004910 2727 2727 Processed 07/06/2023 2268047733 HARMEL KAUR ICICI BANK LTD(508534)
392 RAIKOT PB-04-012-041-001/87
(Siloani) 		2604012000NRG24010620230065766 01/06/2023 PARAMJIT KAUR 2604012WL003196 PARAMJIT KAUR 00354 PUNB0004910 2727 2727 Processed 07/06/2023 2268047462 PARAMJIT KAUR ICICI BANK LTD(508534)
393 RAIKOT PB-04-012-041-001/88
(Siloani) 		2604012000NRG24010620230065767 01/06/2023 VEERPAL KAUR 2604012WL003196 VEERPAL KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2268047383 VEERPAL KAUR ICICI BANK LTD(508534)
394 RAIKOT PB-04-012-041-001/9
(Siloani) 		2604012000NRG24010620230065768 01/06/2023 HARPAL SINGH 2604012WL003196 HARPAL SINGH 00354 PUNB0004910 2727 2727 Processed 07/06/2023 2268047464 HARPAL SINGH ICICI BANK LTD(508534)
395 RAIKOT PB-04-012-041-001/9
(Siloani) 		2604012000NRG24010620230065769 01/06/2023 KARNAIL KAUR 2604012WL003196 KARNAIL KAUR 00354 PUNB0004910 2727 2727 Processed 07/06/2023 2268047156 KARNAIL KAUR ICICI BANK LTD(508534)
396 RAIKOT PB-04-012-041-001/91
(Siloani) 		2604012000NRG24010620230065770 01/06/2023 CHARANJIT KAUR 2604012WL003196 CHARANJIT KAUR 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2268047300 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 416928 416928
397 RAIKOT PB-04-012-007-001/160
(Bhaini Darera) 		2604012000NRG24010620230066915 01/06/2023 MANJIT KAUR 2604012WL003232 MANJIT KAUR 00354 PUNB0079210 1818 1818 Processed 07/06/2023 2268047594 MANJIT KAUR ICICI BANK LTD(508534)
398 RAIKOT PB-04-012-007-001/33
(Bhaini Darera) 		2604012000NRG24010620230066928 01/06/2023 SURJIT SINGH 2604012WL003232 SURJIT SINGH 00354 PUNB0079210 606 606 Processed 07/06/2023 2268047095 SURJIT SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
399 RAIKOT PB-04-012-007-001/34
(Bhaini Darera) 		2604012000NRG24010620230066929 01/06/2023 KAMIKAR SINGH 2604012WL003232 KAMIKAR SINGH 00354 PUNB0079210 1212 1212 Processed 07/06/2023 2268047094 KAMIKAR SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
400 RAIKOT PB-04-012-011-001/39
(Burj Hari Singh) 		2604012000NRG24010620230067718 01/06/2023 SOHAN SINGH 2604012WL003247 SOHAN SINGH 00354 PUNB0079210 2121 2121 Processed 07/06/2023 2268047789 SOHAN SINGH ICICI BANK LTD(508534)
401 RAIKOT PB-04-012-044-001/117
(Talwandi Rai) 		2604012000NRG24010620230067325 01/06/2023 MAHOBAT SINGH 2604012WL003244 MAHOBAT SINGH 00354 PUNB0079210 2424 2424 Processed 07/06/2023 2268047698 MAHOBAT SINGH SO BHAGTA SINGH PUNJAB NATIONAL BANK(508568)
402 RAIKOT PB-04-012-044-001/186
(Talwandi Rai) 		2604012000NRG24010620230067347 01/06/2023 KULDIP KAUR 2604012WL003244 KULDIP KAUR 00354 PUNB0079210 1515 1515 Processed 07/06/2023 2268047675 KULDIP KAUR ICICI BANK LTD(508534)
403 RAIKOT PB-04-012-044-001/21
(Talwandi Rai) 		2604012000NRG24010620230067351 01/06/2023 MANJEET KAUR 2604012WL003244 MANJEET KAUR 00354 PUNB0079210 1818 1818 Processed 07/06/2023 2268047100 MANJIT KAUR ICICI BANK LTD(508534)
404 RAIKOT PB-04-012-044-001/227
(Talwandi Rai) 		2604012000NRG24010620230067360 01/06/2023 BALJIT KAUR 2604012WL003244 BALJIT KAUR 00354 PUNB0079210 2424 2424 Processed 07/06/2023 2268047629 BALJIT KAUR WO SAMSHER SINGH INDIAN OVERSEAS BANK(508541)
405 RAIKOT PB-04-012-044-001/227
(Talwandi Rai) 		2604012000NRG24010620230067359 01/06/2023 SAMSHER SINGH 2604012WL003244 SAMSHER SINGH 00354 PUNB0079210 2424 2424 Processed 07/06/2023 2268047735 SAMSER SINGH SO GURBACHAN SINGH INDIAN OVERSEAS BANK(508541)
406 RAIKOT PB-04-012-044-001/244
(Talwandi Rai) 		2604012000NRG24010620230067372 01/06/2023 JIT SINGH 2604012WL003244 JIT SINGH 00354 PUNB0079210 1212 1212 Processed 07/06/2023 2268047695 JIT SINGH S/O BANTA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
407 RAIKOT PB-04-012-044-001/244
(Talwandi Rai) 		2604012000NRG24010620230067371 01/06/2023 MALKIAT KAUR 2604012WL003244 MALKIAT KAUR 00354 PUNB0079210 1515 1515 Processed 07/06/2023 2268047689 MALKIAT KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
408 RAIKOT PB-04-012-044-001/264
(Talwandi Rai) 		2604012000NRG24010620230067384 01/06/2023 BALVIR KAUR 2604012WL003244 BALVIR KAUR 00354 PUNB0079210 1818 1818 Processed 07/06/2023 2268047636 BALVIR KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
409 RAIKOT PB-04-012-044-001/269
(Talwandi Rai) 		2604012000NRG24010620230067386 01/06/2023 JAGDEV SINGH 2604012WL003244 JAGDEV SINGH 00354 PUNB0079210 1212 1212 Processed 07/06/2023 2268047699 JAGDEV SINGH ICICI BANK LTD(508534)
410 RAIKOT PB-04-012-044-001/41
(Talwandi Rai) 		2604012000NRG24010620230067429 01/06/2023 PARAMJIT KAUR 2604012WL003244 PARAMJIT KAUR 00354 PUNB0079210 2121 2121 Processed 07/06/2023 2268047811 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
411 RAIKOT PB-04-012-044-001/95
(Talwandi Rai) 		2604012000NRG24010620230067463 01/06/2023 PARAMJIT KAUR 2604012WL003244 PARAMJIT KAUR 00354 PUNB0079210 2121 2121 Processed 07/06/2023 2268047736 PARAMJIT KAUR WO MANJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 26361 26361
412 RAIKOT PB-04-012-004-001/6
(Basraon) 		2604012000NRG24010620230066879 01/06/2023 PIARA SINGH 2604012WL003231 PIARA SINGH 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047182 PIARA SINGH SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
413 RAIKOT PB-04-012-007-001/139
(Bhaini Darera) 		2604012000NRG24010620230066911 01/06/2023 MOHINDER KAUR 2604012WL003232 MOHINDER KAUR 00354 PUNB0092900 1515 1515 Processed 07/06/2023 2268047760 MOHINDER KAUR ICICI BANK LTD(508534)
414 RAIKOT PB-04-012-011-001/1
(Burj Hari Singh) 		2604012000NRG24010620230067671 01/06/2023 KULDEEP KAUR 2604012WL003247 KULDEEP KAUR 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047786 KULDEEP KAUR ICICI BANK LTD(508534)
415 RAIKOT PB-04-012-011-001/124
(Burj Hari Singh) 		2604012000NRG24010620230067673 01/06/2023 BALJIT KAUR 2604012WL003247 BALJIT KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268047103 BALJIT KAUR ICICI BANK LTD(508534)
416 RAIKOT PB-04-012-011-001/139
(Burj Hari Singh) 		2604012000NRG24010620230067674 01/06/2023 SUKHJEET KAUR 2604012WL003247 SUKHJEET KAUR 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047790 SUKHJEET KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
417 RAIKOT PB-04-012-011-001/150
(Burj Hari Singh) 		2604012000NRG24010620230067676 01/06/2023 KARAMJIT KAUR 2604012WL003247 KARAMJIT KAUR 00354 PUNB0092900 909 909 Processed 07/06/2023 2268047104 KARAMJIT KAUR ICICI BANK LTD(508534)
418 RAIKOT PB-04-012-011-001/154
(Burj Hari Singh) 		2604012000NRG24010620230067677 01/06/2023 BALVEER KAUR 2604012WL003247 BALVEER KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268047793 BALVIR KAUR ICICI BANK LTD(508534)
419 RAIKOT PB-04-012-011-001/156
(Burj Hari Singh) 		2604012000NRG24010620230067678 01/06/2023 JASVIR KAUR 2604012WL003247 JASVIR KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268047101 JASVIR KAUR W/O PARAMJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
420 RAIKOT PB-04-012-011-001/157
(Burj Hari Singh) 		2604012000NRG24010620230067679 01/06/2023 KARAMJEET KAUR 2604012WL003247 KARAMJEET KAUR 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047792 KARAMJIT KAUR ICICI BANK LTD(508534)
421 RAIKOT PB-04-012-011-001/172
(Burj Hari Singh) 		2604012000NRG24010620230067680 01/06/2023 BALJINDER KAUR 2604012WL003247 BALJINDER KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268047091 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
422 RAIKOT PB-04-012-011-001/183
(Burj Hari Singh) 		2604012000NRG24010620230067681 01/06/2023 KARAMJEET KAUR 2604012WL003247 KARAMJEET KAUR 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047787 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
423 RAIKOT PB-04-012-011-001/194
(Burj Hari Singh) 		2604012000NRG24010620230067682 01/06/2023 PARAMJIT KAUR 2604012WL003247 PARAMJIT KAUR 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047758 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
424 RAIKOT PB-04-012-011-001/203
(Burj Hari Singh) 		2604012000NRG24010620230067683 01/06/2023 BALJIT KAUR 2604012WL003247 BALJIT KAUR 00354 PUNB0092900 2424 2424 Rejected 07/06/2023 2268047759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 RAIKOT PB-04-012-011-001/204
(Burj Hari Singh) 		2604012000NRG24010620230067684 01/06/2023 BALVIR KAUR 2604012WL003247 BALVIR KAUR 00354 PUNB0092900 1818 1818 Processed 07/06/2023 2268047755 BALVIR KAUR ICICI BANK LTD(508534)
426 RAIKOT PB-04-012-011-001/213
(Burj Hari Singh) 		2604012000NRG24010620230067685 01/06/2023 MANJIT KAUR 2604012WL003247 MANJIT KAUR 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047102 MANJIT KAUR ICICI BANK LTD(508534)
427 RAIKOT PB-04-012-011-001/219
(Burj Hari Singh) 		2604012000NRG24010620230067686 01/06/2023 PARMINDERPAL KAUR 2604012WL003247 PARMINDERPAL KAUR 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047757 PARMINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
428 RAIKOT PB-04-012-011-001/233
(Burj Hari Singh) 		2604012000NRG24010620230067687 01/06/2023 GURDEV KAUR 2604012WL003247 GURDEV KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268047105 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
429 RAIKOT PB-04-012-011-001/243
(Burj Hari Singh) 		2604012000NRG24010620230067688 01/06/2023 GURMEL KAUR 2604012WL003247 GURMEL KAUR 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047800 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
430 RAIKOT PB-04-012-011-001/258
(Burj Hari Singh) 		2604012000NRG24010620230067689 01/06/2023 KULWANT KAUR 2604012WL003247 KULWANT KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268047799 KULWANT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
431 RAIKOT PB-04-012-011-001/27
(Burj Hari Singh) 		2604012000NRG24010620230067692 01/06/2023 AMARJIT KAUR 2604012WL003247 AMARJIT KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268047791 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
432 RAIKOT PB-04-012-011-001/273
(Burj Hari Singh) 		2604012000NRG24010620230067695 01/06/2023 PARAMJIT KAUR 2604012WL003247 PARAMJIT KAUR 00354 PUNB0092900 909 909 Processed 07/06/2023 2268047808 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
433 RAIKOT PB-04-012-011-001/274
(Burj Hari Singh) 		2604012000NRG24010620230067696 01/06/2023 BALJIT KAUR 2604012WL003247 BALJIT KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268047807 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
434 RAIKOT PB-04-012-011-001/295
(Burj Hari Singh) 		2604012000NRG24010620230067702 01/06/2023 KIRANJEET KAUR 2604012WL003247 KIRANJEET KAUR 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047093 KIRANJEET KAUR ICICI BANK LTD(508534)
435 RAIKOT PB-04-012-011-001/313
(Burj Hari Singh) 		2604012000NRG24010620230067705 01/06/2023 RAJ RANI 2604012WL003247 RAJ RANI 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047450 RAJ RANI ICICI BANK LTD(508534)
436 RAIKOT PB-04-012-011-001/32
(Burj Hari Singh) 		2604012000NRG24010620230067706 01/06/2023 BALAUR SINGH 2604012WL003247 BALAUR SINGH 00354 PUNB0092900 1818 1818 Processed 07/06/2023 2268047753 BALAUR SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
437 RAIKOT PB-04-012-011-001/335
(Burj Hari Singh) 		2604012000NRG24010620230067709 01/06/2023 JASPREET KAUR 2604012WL003247 JASPREET KAUR 00354 PUNB0092900 909 909 Processed 07/06/2023 2268047092 JASPREET KAUR ICICI BANK LTD(508534)
438 RAIKOT PB-04-012-011-001/337
(Burj Hari Singh) 		2604012000NRG24010620230067710 01/06/2023 PARAMJIT KAUR 2604012WL003247 PARAMJIT KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268047097 PARAMJIT KAUR ICICI BANK LTD(508534)
439 RAIKOT PB-04-012-011-001/36
(Burj Hari Singh) 		2604012000NRG24010620230067713 01/06/2023 PARAMJIT KAUR 2604012WL003247 PARAMJIT KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268047756 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
440 RAIKOT PB-04-012-011-001/4
(Burj Hari Singh) 		2604012000NRG24010620230067720 01/06/2023 SWARAN SINGH 2604012WL003247 SWARAN SINGH 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047096 SWARAN SINGH SO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
441 RAIKOT PB-04-012-011-001/59
(Burj Hari Singh) 		2604012000NRG24010620230067725 01/06/2023 RAJPAL KAUR 2604012WL003247 RAJPAL KAUR 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047797 RAJPAL KAUR ICICI BANK LTD(508534)
442 RAIKOT PB-04-012-011-001/60
(Burj Hari Singh) 		2604012000NRG24010620230067726 01/06/2023 SUKHWINDER KAUR 2604012WL003247 SUKHWINDER KAUR 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047802 SUKHWINDER KAUR ICICI BANK LTD(508534)
443 RAIKOT PB-04-012-011-001/65
(Burj Hari Singh) 		2604012000NRG24010620230067728 01/06/2023 SUKHWINDER KAUR 2604012WL003247 SUKHWINDER KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268047801 SUKHWINDER KAUR ICICI BANK LTD(508534)
444 RAIKOT PB-04-012-011-001/67
(Burj Hari Singh) 		2604012000NRG24010620230067729 01/06/2023 BALJEET KAUR 2604012WL003247 BALJEET KAUR 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047795 BALJIT KAUR ICICI BANK LTD(508534)
445 RAIKOT PB-04-012-011-001/84
(Burj Hari Singh) 		2604012000NRG24010620230067731 01/06/2023 GURDEV KAUR 2604012WL003247 GURDEV KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268047788 GURDEV KAUR ICICI BANK LTD(508534)
446 RAIKOT PB-04-012-011-001/95
(Burj Hari Singh) 		2604012000NRG24010620230067732 01/06/2023 RANJIT KAUR 2604012WL003247 RANJIT KAUR 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047796 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
447 RAIKOT PB-04-012-011-001/98
(Burj Hari Singh) 		2604012000NRG24010620230067733 01/06/2023 DARSHAN SINGH 2604012WL003247 DARSHAN SINGH 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268047754 DARSHAN SINGH ICICI BANK LTD(508534)
448 RAIKOT PB-04-012-011-001/99
(Burj Hari Singh) 		2604012000NRG24010620230067734 01/06/2023 JASMEL KAUR 2604012WL003247 JASMEL KAUR 00354 PUNB0092900 1515 1515 Processed 07/06/2023 2268047794 JASMEL KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
449 RAIKOT PB-04-012-042-001/36
(Sukhana) 		2604012000NRG24010620230066740 01/06/2023 JAGTAR SINGH 2604012WL003228 JAGTAR SINGH 00354 PUNB0092900 2727 2727 Processed 07/06/2023 2268047818 JAGTAR SINGH S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
450 RAIKOT PB-04-012-044-001/100
(Talwandi Rai) 		2604012000NRG24010620230067324 01/06/2023 BALJINDER KAUR 2604012WL003244 BALJINDER KAUR 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047684 BALJINDER KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
451 RAIKOT PB-04-012-044-001/120
(Talwandi Rai) 		2604012000NRG24010620230067326 01/06/2023 BALJEET KAUR 2604012WL003244 BALJEET KAUR 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047628 BALJEET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
452 RAIKOT PB-04-012-044-001/127
(Talwandi Rai) 		2604012000NRG24010620230067327 01/06/2023 CHAMKAUR SINGH 2604012WL003244 CHAMKAUR SINGH 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047696 CHAMKAUR SINGH SO NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
453 RAIKOT PB-04-012-044-001/127
(Talwandi Rai) 		2604012000NRG24010620230067328 01/06/2023 HARJIT KAUR 2604012WL003244 HARJIT KAUR 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047630 HARJEET KAUR W/O CHAMKAUR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
454 RAIKOT PB-04-012-044-001/13
(Talwandi Rai) 		2604012000NRG24010620230067329 01/06/2023 JASVIR KAUR 2604012WL003244 JASVIR KAUR 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047644 JASVIR KAUR W/O NACHATTAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
455 RAIKOT PB-04-012-044-001/131
(Talwandi Rai) 		2604012000NRG24010620230067330 01/06/2023 KULWANT KAUR 2604012WL003244 KULWANT KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268047741 KULWANT KAUR WO MANGA SINGH INDIAN OVERSEAS BANK(508541)
456 RAIKOT PB-04-012-044-001/133
(Talwandi Rai) 		2604012000NRG24010620230067331 01/06/2023 KULWANT KAUR 2604012WL003244 KULWANT KAUR 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047640 KULWANT KAUR WO TEJA SINGH INDIAN OVERSEAS BANK(508541)
457 RAIKOT PB-04-012-044-001/135
(Talwandi Rai) 		2604012000NRG24010620230067332 01/06/2023 KAMALJIT KAUR 2604012WL003244 KAMALJIT KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268047638 KAMALJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
458 RAIKOT PB-04-012-044-001/14
(Talwandi Rai) 		2604012000NRG24010620230067333 01/06/2023 AVJINDER KAUR 2604012WL003244 AVJINDER KAUR 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047677 AVJINDER KAUR INDIAN OVERSEAS BANK(508541)
459 RAIKOT PB-04-012-044-001/148
(Talwandi Rai) 		2604012000NRG24010620230067336 01/06/2023 NASIB KAUR 2604012WL003244 NASIB KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268047641 NASIB KAUR W/O JARNAIL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
460 RAIKOT PB-04-012-044-001/150
(Talwandi Rai) 		2604012000NRG24010620230067337 01/06/2023 KARNAIL KAUR 2604012WL003244 KARNAIL KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268047682 KARNAIL KAUR WO POLA SINGH PUNJAB NATIONAL BANK(508568)
461 RAIKOT PB-04-012-044-001/151
(Talwandi Rai) 		2604012000NRG24010620230067338 01/06/2023 PARAMJIT KAUR 2604012WL003244 PARAMJIT KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268047750 PARAMJIT KAUR WO SUKHDEV SINGH INDIAN OVERSEAS BANK(508541)
462 RAIKOT PB-04-012-044-001/158
(Talwandi Rai) 		2604012000NRG24010620230067339 01/06/2023 RANI 2604012WL003244 RANI 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268047645 RANI WO CHHINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
463 RAIKOT PB-04-012-044-001/16
(Talwandi Rai) 		2604012000NRG24010620230067340 01/06/2023 KULWINDER KAUR 2604012WL003244 KULWINDER KAUR 00354 PUNB0092900 1818 1818 Processed 07/06/2023 2268047595 KULWINDER KAUR WO RAJWANT SINGH PUNJAB NATIONAL BANK(508568)
464 RAIKOT PB-04-012-044-001/160
(Talwandi Rai) 		2604012000NRG24010620230067341 01/06/2023 KULWANT KAUR 2604012WL003244 KULWANT KAUR 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047679 KULWANT KAUR WO SUMINDER SINGH PUNJAB NATIONAL BANK(508568)
465 RAIKOT PB-04-012-044-001/175
(Talwandi Rai) 		2604012000NRG24010620230067344 01/06/2023 HARBANS KAUR 2604012WL003244 HARBANS KAUR 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047646 HARBANS KAUR ICICI BANK LTD(508534)
466 RAIKOT PB-04-012-044-001/178
(Talwandi Rai) 		2604012000NRG24010620230067345 01/06/2023 KULJIT SINGH 2604012WL003244 KULJIT SINGH 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047697 KULJIT SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
467 RAIKOT PB-04-012-044-001/184
(Talwandi Rai) 		2604012000NRG24010620230067346 01/06/2023 RACHPAL KAUR 2604012WL003244 RACHPAL KAUR 00354 PUNB0092900 1818 1818 Processed 07/06/2023 2268047678 RACHPAL KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
468 RAIKOT PB-04-012-044-001/187
(Talwandi Rai) 		2604012000NRG24010620230067348 01/06/2023 JASWINDER KAUR 2604012WL003244 JASWINDER KAUR 00354 PUNB0092900 1818 1818 Processed 07/06/2023 2268047681 JASWINDER KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
469 RAIKOT PB-04-012-044-001/20
(Talwandi Rai) 		2604012000NRG24010620230067350 01/06/2023 PAL KAUR 2604012WL003244 PAL KAUR 00354 PUNB0092900 1212 1212 Processed 07/06/2023 2268047745 PAL KAUR W/O SEWA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
470 RAIKOT PB-04-012-044-001/211
(Talwandi Rai) 		2604012000NRG24010620230067352 01/06/2023 GIAN KAUR 2604012WL003244 GIAN KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268047676 GIAN KAUR ICICI BANK LTD(508534)
471 RAIKOT PB-04-012-044-001/212
(Talwandi Rai) 		2604012000NRG24010620230067353 01/06/2023 RAVINDER KAUR 2604012WL003244 RAVINDER KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268047637 RAVINDER KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
472 RAIKOT PB-04-012-044-001/213
(Talwandi Rai) 		2604012000NRG24010620230067354 01/06/2023 BALVIR KAUR 2604012WL003244 BALVIR KAUR 00354 PUNB0092900 1515 1515 Processed 07/06/2023 2268047688 BALVIR KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
473 RAIKOT PB-04-012-044-001/219
(Talwandi Rai) 		2604012000NRG24010620230067356 01/06/2023 DALJET KAUR 2604012WL003244 DALJET KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268047748 DALJIT SINGH SO THAKAR SINGH INDIAN OVERSEAS BANK(508541)
474 RAIKOT PB-04-012-044-001/219
(Talwandi Rai) 		2604012000NRG24010620230067355 01/06/2023 RACHHPAL KAUR 2604012WL003244 RACHHPAL KAUR 00354 PUNB0092900 1818 1818 Processed 07/06/2023 2268047639 RACHPAL KAUR WO DALJIT SINGH INDIAN OVERSEAS BANK(508541)
475 RAIKOT PB-04-012-044-001/221
(Talwandi Rai) 		2604012000NRG24010620230067357 01/06/2023 CHHINDER PAL KAUR 2604012WL003244 CHHINDER PAL KAUR 00354 PUNB0092900 1818 1818 Processed 07/06/2023 2268047738 MINDER KAUR INDIAN OVERSEAS BANK(508541)
476 RAIKOT PB-04-012-044-001/226
(Talwandi Rai) 		2604012000NRG24010620230067358 01/06/2023 JASVEER KAUR 2604012WL003244 JASVEER KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268047751 JASVEER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
477 RAIKOT PB-04-012-044-001/228
(Talwandi Rai) 		2604012000NRG24010620230067361 01/06/2023 GULJARA SINGH 2604012WL003244 GULJARA SINGH 00354 PUNB0092900 1818 1818 Processed 07/06/2023 2268047734 GULZAR SINGH ICICI BANK LTD(508534)
478 RAIKOT PB-04-012-044-001/228
(Talwandi Rai) 		2604012000NRG24010620230067362 01/06/2023 GURNAM KAUR 2604012WL003244 GURNAM KAUR 00354 PUNB0092900 1818 1818 Processed 07/06/2023 2268047625 GURNAM KAUR W/O GULZAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
479 RAIKOT PB-04-012-044-001/229
(Talwandi Rai) 		2604012000NRG24010620230067363 01/06/2023 BALJINDER KAUR 2604012WL003244 BALJINDER KAUR 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047627 BALJINDER KAUR WO BALWINDER SINGH INDIAN OVERSEAS BANK(508541)
480 RAIKOT PB-04-012-044-001/231
(Talwandi Rai) 		2604012000NRG24010620230067364 01/06/2023 JASWINDER KAUR 2604012WL003244 JASWINDER KAUR 00354 PUNB0092900 1818 1818 Processed 07/06/2023 2268047694 HARJINDER KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
481 RAIKOT PB-04-012-044-001/233
(Talwandi Rai) 		2604012000NRG24010620230067365 01/06/2023 INDERJIT KAUR 2604012WL003244 INDERJIT KAUR 00354 PUNB0092900 606 606 Processed 07/06/2023 2268047634 INDERJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
482 RAIKOT PB-04-012-044-001/234
(Talwandi Rai) 		2604012000NRG24010620230067366 01/06/2023 SARDARO KAUR 2604012WL003244 SARDARO KAUR 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047623 SARDARO W/O HARNEK SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
483 RAIKOT PB-04-012-044-001/238
(Talwandi Rai) 		2604012000NRG24010620230067367 01/06/2023 CHHINDER KAUR 2604012WL003244 CHHINDER KAUR 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047752 CHHINDER KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
484 RAIKOT PB-04-012-044-001/24
(Talwandi Rai) 		2604012000NRG24010620230067368 01/06/2023 CHARANJIT KAUR 2604012WL003244 CHARANJIT KAUR 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047683 CHARANJIT KAUR WO HARNEK SINGH INDIAN OVERSEAS BANK(508541)
485 RAIKOT PB-04-012-044-001/240
(Talwandi Rai) 		2604012000NRG24010620230067369 01/06/2023 KAMALJIT KAUR 2604012WL003244 KAMALJIT KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268047098 KAMALJIT KAUR WO BHIMA SINGH INDIAN OVERSEAS BANK(508541)
486 RAIKOT PB-04-012-044-001/243
(Talwandi Rai) 		2604012000NRG24010620230067370 01/06/2023 CHARANJIT KAUR 2604012WL003244 CHARANJIT KAUR 00354 PUNB0092900 1818 1818 Processed 07/06/2023 2268047687 CHARANJIT KAUR WO JASVIR SINGH INDIAN OVERSEAS BANK(508541)
487 RAIKOT PB-04-012-044-001/245
(Talwandi Rai) 		2604012000NRG24010620230067373 01/06/2023 SUKHDEV KAUR 2604012WL003244 SUKHDEV KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268047626 SUKHDEV KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
488 RAIKOT PB-04-012-044-001/249
(Talwandi Rai) 		2604012000NRG24010620230067374 01/06/2023 DAWINDER KAUR 2604012WL003244 DAWINDER KAUR 00354 PUNB0092900 1818 1818 Processed 07/06/2023 2268047737 DAWINDER KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
489 RAIKOT PB-04-012-044-001/250
(Talwandi Rai) 		2604012000NRG24010620230067375 01/06/2023 HARVINDER KAUR 2604012WL003244 HARVINDER KAUR 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047622 HARVINDER KAUR WO BALWINDER SINGH INDIAN OVERSEAS BANK(508541)
490 RAIKOT PB-04-012-044-001/251
(Talwandi Rai) 		2604012000NRG24010620230067377 01/06/2023 BALWINDER SINGH 2604012WL003244 BALWINDER SINGH 00354 PUNB0092900 2121 2121 Rejected 07/06/2023 2268047749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 RAIKOT PB-04-012-044-001/251
(Talwandi Rai) 		2604012000NRG24010620230067376 01/06/2023 RAJWINDER KAUR 2604012WL003244 RAJWINDER KAUR 00354 PUNB0092900 1818 1818 Processed 07/06/2023 2268047685 RAJWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
492 RAIKOT PB-04-012-044-001/253
(Talwandi Rai) 		2604012000NRG24010620230067378 01/06/2023 KULDEEP KAUR 2604012WL003244 KULDEEP KAUR 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047642 KULDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
493 RAIKOT PB-04-012-044-001/259
(Talwandi Rai) 		2604012000NRG24010620230067379 01/06/2023 RAJINDER KAUR 2604012WL003244 RAJINDER KAUR 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047740 RAJINDER KAUR WO SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
494 RAIKOT PB-04-012-044-001/26
(Talwandi Rai) 		2604012000NRG24010620230067380 01/06/2023 ParamJIT KAUR 2604012WL003244 ParamJIT KAUR 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047742 PARMJIT KAUR WO SURJIT SINGH INDIAN OVERSEAS BANK(508541)
495 RAIKOT PB-04-012-044-001/260
(Talwandi Rai) 		2604012000NRG24010620230067381 01/06/2023 Kasam 2604012WL003244 Kasam 00354 PUNB0092900 1212 1212 Processed 07/06/2023 2268047686 KASAM WO MAHINDER SINGH INDIAN OVERSEAS BANK(508541)
496 RAIKOT PB-04-012-044-001/261
(Talwandi Rai) 		2604012000NRG24010620230067382 01/06/2023 SANTOKH KAUR 2604012WL003244 SANTOKH KAUR 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047106 SANTOKH KAUR WO SATNAM SINGH INDIAN OVERSEAS BANK(508541)
497 RAIKOT PB-04-012-044-001/263
(Talwandi Rai) 		2604012000NRG24010620230067383 01/06/2023 PARAMJIT KAUR 2604012WL003244 PARAMJIT KAUR 00354 PUNB0092900 1515 1515 Processed 07/06/2023 2268047743 PARAMJIT KAUR WO HARJINDER SINGH INDIAN OVERSEAS BANK(508541)
498 RAIKOT PB-04-012-044-001/265
(Talwandi Rai) 		2604012000NRG24010620230067385 01/06/2023 BHINDER PAL KAUR 2604012WL003244 BHINDER PAL KAUR 00354 PUNB0092900 1818 1818 Processed 07/06/2023 2268047744 BHINDERPAL KAUR WO BALJINDER SINGH INDIAN OVERSEAS BANK(508541)
499 RAIKOT PB-04-012-044-001/27
(Talwandi Rai) 		2604012000NRG24010620230067387 01/06/2023 GURMEL KAUR 2604012WL003244 GURMEL KAUR 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047643 GURMAL KAUR WO MAHINDERPAL SINGH INDIAN OVERSEAS BANK(508541)
500 RAIKOT PB-04-012-044-001/287
(Talwandi Rai) 		2604012000NRG24010620230067393 01/06/2023 KARAMJIT KAUR 2604012WL003244 KARAMJIT KAUR 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047809 KARAMJIT KAUR WO RAMAN SINGH INDIAN OVERSEAS BANK(508541)
501 RAIKOT PB-04-012-044-001/289
(Talwandi Rai) 		2604012000NRG24010620230067394 01/06/2023 SARABJIT KAUR 2604012WL003244 SARABJIT KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268047798 SARABJIT KAUR W/O SUKHMINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
502 RAIKOT PB-04-012-044-001/293
(Talwandi Rai) 		2604012000NRG24010620230067396 01/06/2023 PARAMJEET KAUR 2604012WL003244 PARAMJEET KAUR 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047805 PARAMJEET KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
503 RAIKOT PB-04-012-044-001/295
(Talwandi Rai) 		2604012000NRG24010620230067397 01/06/2023 HARBANS KAUR 2604012WL003244 HARBANS KAUR 00354 PUNB0092900 1818 1818 Processed 07/06/2023 2268047099 HARBANS KAUR W/O BIKKAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
504 RAIKOT PB-04-012-044-001/299
(Talwandi Rai) 		2604012000NRG24010620230067398 01/06/2023 PARKASH KAUR 2604012WL003244 PARKASH KAUR 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047806 PARKASH KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
505 RAIKOT PB-04-012-044-001/300
(Talwandi Rai) 		2604012000NRG24010620230067399 01/06/2023 PARAMJIT KAUR 2604012WL003244 PARAMJIT KAUR 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047804 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
506 RAIKOT PB-04-012-044-001/301
(Talwandi Rai) 		2604012000NRG24010620230067868 01/06/2023 HARJINDER KAUR 2604012WL003252 HARJINDER KAUR 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047803 HARJINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
507 RAIKOT PB-04-012-044-001/324
(Talwandi Rai) 		2604012000NRG24010620230067877 01/06/2023 JAGSEER SINGH 2604012WL003252 JAGSEER SINGH 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047693 JAGSEER SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
508 RAIKOT PB-04-012-044-001/324
(Talwandi Rai) 		2604012000NRG24010620230067400 01/06/2023 JASWINDER KAUR 2604012WL003244 JASWINDER KAUR 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047635 JASWINDER KAUR WO JAGSEER SINGH INDIAN OVERSEAS BANK(508541)
509 RAIKOT PB-04-012-044-001/36
(Talwandi Rai) 		2604012000NRG24010620230067416 01/06/2023 MANJIT KAUR 2604012WL003244 MANJIT KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268047624 MANJIT KAUR ICICI BANK LTD(508534)
510 RAIKOT PB-04-012-044-001/40
(Talwandi Rai) 		2604012000NRG24010620230067428 01/06/2023 RAMANDEEP KAUR 2604012WL003244 RAMANDEEP KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268047747 RAMANDEEP KAUR WO HARWINDER SINGH INDIAN OVERSEAS BANK(508541)
511 RAIKOT PB-04-012-044-001/42
(Talwandi Rai) 		2604012000NRG24010620230067431 01/06/2023 PARMJIT KAUR 2604012WL003244 PARMJIT KAUR 00354 PUNB0092900 1818 1818 Processed 07/06/2023 2268047674 PARMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
512 RAIKOT PB-04-012-044-001/50
(Talwandi Rai) 		2604012000NRG24010620230067449 01/06/2023 BHANTO KAUR 2604012WL003244 BHANTO KAUR 00354 PUNB0092900 1212 1212 Processed 07/06/2023 2268047746 BANTO W/O CHHINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
513 RAIKOT PB-04-012-044-001/60
(Talwandi Rai) 		2604012000NRG24010620230067450 01/06/2023 NIRMAL SINGH 2604012WL003244 NIRMAL SINGH 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047692 NIRMAL SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
514 RAIKOT PB-04-012-044-001/62
(Talwandi Rai) 		2604012000NRG24010620230067451 01/06/2023 KARAMJIT KAUR 2604012WL003244 KARAMJIT KAUR 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047680 KARAMJIT KAUR WO HARBANSH SINGH INDIAN OVERSEAS BANK(508541)
515 RAIKOT PB-04-012-044-001/68
(Talwandi Rai) 		2604012000NRG24010620230067452 01/06/2023 BALJIT KAUR 2604012WL003244 BALJIT KAUR 00354 PUNB0092900 606 606 Processed 07/06/2023 2268047633 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
516 RAIKOT PB-04-012-044-001/7
(Talwandi Rai) 		2604012000NRG24010620230067453 01/06/2023 GURMIT KAUR 2604012WL003244 GURMIT KAUR 00354 PUNB0092900 1818 1818 Processed 07/06/2023 2268047739 GURMIT KAUR INDIAN OVERSEAS BANK(508541)
517 RAIKOT PB-04-012-044-001/79
(Talwandi Rai) 		2604012000NRG24010620230067456 01/06/2023 MANJIT KAUR 2604012WL003244 MANJIT KAUR 00354 PUNB0092900 606 606 Processed 07/06/2023 2268047632 MANJIT KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
518 RAIKOT PB-04-012-044-001/84
(Talwandi Rai) 		2604012000NRG24010620230067457 01/06/2023 SUNITA RANI 2604012WL003244 SUNITA RANI 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047631 SUNITA RANI WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
519 RAIKOT PB-04-012-044-001/86
(Talwandi Rai) 		2604012000NRG24010620230067458 01/06/2023 KAMLESH 2604012WL003244 KAMLESH 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047691 KAMLESH WO RAM SINGH PUNJAB NATIONAL BANK(508568)
520 RAIKOT PB-04-012-044-001/90
(Talwandi Rai) 		2604012000NRG24010620230067460 01/06/2023 Baljit kaur 2604012WL003244 Baljit kaur 00354 PUNB0092900 2424 2424 Processed 07/06/2023 2268047647 BALJIT KAUR WO PARAMJIT SINGH INDIAN OVERSEAS BANK(508541)
521 RAIKOT PB-04-012-044-001/94
(Talwandi Rai) 		2604012000NRG24010620230067462 01/06/2023 JASWINDER KAUR 2604012WL003244 JASWINDER KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2268047690 JASWINDER KAUR WO JAGJEET SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 230280 230280
522 RAIKOT PB-04-012-026-001/36
(Kishangarh) 		2604012000NRG24010620230067224 01/06/2023 RAMANDEEP KAUR 2604012WL003240 RAMANDEEP KAUR 00354 PUNB0118910 2727 2727 Processed 07/06/2023 2268047216 RAMANDEEP KAUR WO JATINDER KAKA PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
523 RAIKOT PB-04-012-038-001/20
(Sattowal) 		2604012000NRG24010620230067854 01/06/2023 CHARANJIT KAUR 2604012WL003251 CHARANJIT KAUR 00354 PUNB0175910 2121 2121 Processed 07/06/2023 2268047448 CHARANJIT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
524 RAIKOT PB-04-012-038-001/29
(Sattowal) 		2604012000NRG24010620230067857 01/06/2023 KULDEEP KAUR 2604012WL003251 KULDEEP KAUR 00354 PUNB0175910 303 303 Processed 07/06/2023 2268047610 KULDEEP KAUR PUNJAB & SIND BANK(607087)
525 RAIKOT PB-04-012-038-001/38
(Sattowal) 		2604012000NRG24010620230067859 01/06/2023 SARABJIT KAUR 2604012WL003251 SARABJIT KAUR 00354 PUNB0175910 2424 2424 Processed 07/06/2023 2268047611 SARABJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
526 RAIKOT PB-04-012-038-001/49
(Sattowal) 		2604012000NRG24010620230067863 01/06/2023 BINDER KAUR 2604012WL003251 BINDER KAUR 00354 PUNB0175910 2424 2424 Processed 07/06/2023 2268047132 BINDER KAUR PUNJAB NATIONAL BANK(508568)
527 RAIKOT PB-04-012-038-001/5
(Sattowal) 		2604012000NRG24010620230067865 01/06/2023 KARAMJIT KAUR 2604012WL003251 KARAMJIT KAUR 00354 PUNB0175910 2424 2424 Processed 07/06/2023 2268047609 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
528 RAIKOT PB-04-012-038-001/9
(Sattowal) 		2604012000NRG24010620230067867 01/06/2023 MANJIT KAUR 2604012WL003251 MANJIT KAUR 00354 PUNB0175910 1212 1212 Processed 07/06/2023 2268047133 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
529 RAIKOT PB-04-012-004-001/1
(Basraon) 		2604012000NRG24010620230066852 01/06/2023 BALWINDER KAUR 2604012WL003231 BALWINDER KAUR 00354 PUNB0180000 2424 2424 Processed 07/06/2023 2268047110 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
530 RAIKOT PB-04-012-004-001/112
(Basraon) 		2604012000NRG24010620230066857 01/06/2023 NAMDEEP SINGH 2604012WL003231 NAMDEEP SINGH 00354 PUNB0180000 1818 1818 Processed 07/06/2023 2268047292 NAMDEEP SINGH PUNJAB NATIONAL BANK(508568)
531 RAIKOT PB-04-012-004-001/14
(Basraon) 		2604012000NRG24010620230066859 01/06/2023 KARAMJIT KAUR 2604012WL003231 KARAMJIT KAUR 00354 PUNB0180000 1515 1515 Processed 07/06/2023 2268047113 KARAMJEET KAUR W/O SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
532 RAIKOT PB-04-012-004-001/14
(Basraon) 		2604012000NRG24010620230066858 01/06/2023 SARBJEET SINGH 2604012WL003231 SARBJEET SINGH 00354 PUNB0180000 303 303 Processed 07/06/2023 2268047112 SARBJEET SINGH S/O RAM KISHAN SINGH PUNJAB NATIONAL BANK(508568)
533 RAIKOT PB-04-012-004-001/22
(Basraon) 		2604012000NRG24010620230066860 01/06/2023 HARBANS KAUR 2604012WL003231 HARBANS KAUR 00354 PUNB0180000 2121 2121 Processed 07/06/2023 2268047114 HARBANS KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
534 RAIKOT PB-04-012-004-001/24
(Basraon) 		2604012000NRG24010620230066861 01/06/2023 GURMEET KAUR 2604012WL003231 GURMEET KAUR 00354 PUNB0180000 2727 2727 Processed 07/06/2023 2268047115 AMAR KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
535 RAIKOT PB-04-012-004-001/32
(Basraon) 		2604012000NRG24010620230066862 01/06/2023 AMARJEET KAUR 2604012WL003231 AMARJEET KAUR 00354 PUNB0180000 2424 2424 Processed 07/06/2023 2268047116 AMARJEET KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
536 RAIKOT PB-04-012-004-001/33
(Basraon) 		2604012000NRG24010620230066863 01/06/2023 GURMEET KAUR 2604012WL003231 GURMEET KAUR 00354 PUNB0180000 2424 2424 Processed 07/06/2023 2268047169 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
537 RAIKOT PB-04-012-004-001/34
(Basraon) 		2604012000NRG24010620230066864 01/06/2023 MANPREET KAUR 2604012WL003231 MANPREET KAUR 00354 PUNB0180000 2727 2727 Processed 07/06/2023 2268047170 MANPREET KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
538 RAIKOT PB-04-012-004-001/35
(Basraon) 		2604012000NRG24010620230066865 01/06/2023 RANJIT KAUR 2604012WL003231 RANJIT KAUR 00354 PUNB0180000 2424 2424 Processed 07/06/2023 2268047171 RANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
539 RAIKOT PB-04-012-004-001/38
(Basraon) 		2604012000NRG24010620230066866 01/06/2023 SINDER KAUR 2604012WL003231 SINDER KAUR 00354 PUNB0180000 2121 2121 Processed 07/06/2023 2268047172 MRS SINDER KAUR STATE BANK OF INDIA(508548)
540 RAIKOT PB-04-012-004-001/4
(Basraon) 		2604012000NRG24010620230066867 01/06/2023 MUKHTIAR SINGH 2604012WL003231 MUKHTIAR SINGH 00354 PUNB0180000 2424 2424 Processed 07/06/2023 2268047173 MUKHTIAR SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
541 RAIKOT PB-04-012-004-001/43
(Basraon) 		2604012000NRG24010620230066868 01/06/2023 CHARANJEET KAUR 2604012WL003231 CHARANJEET KAUR 00354 PUNB0180000 909 909 Processed 07/06/2023 2268047507 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
542 RAIKOT PB-04-012-004-001/44
(Basraon) 		2604012000NRG24010620230066869 01/06/2023 CHARANJIT KAUR 2604012WL003231 CHARANJIT KAUR 00354 PUNB0180000 2424 2424 Processed 07/06/2023 2268047174 CHARANJIT KAUR W/O RAMDHAN SINGH PUNJAB NATIONAL BANK(508568)
543 RAIKOT PB-04-012-004-001/45
(Basraon) 		2604012000NRG24010620230066871 01/06/2023 JASVIR KAUR 2604012WL003231 JASVIR KAUR 00354 PUNB0180000 2424 2424 Processed 07/06/2023 2268047287 JASVIR KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
544 RAIKOT PB-04-012-004-001/46
(Basraon) 		2604012000NRG24010620230066872 01/06/2023 PARAMJIT KAUR 2604012WL003231 PARAMJIT KAUR 00354 PUNB0180000 2727 2727 Processed 07/06/2023 2268047175 PARAMJIT KAUR W/O PRABHJIT SINGH PUNJAB NATIONAL BANK(508568)
545 RAIKOT PB-04-012-004-001/48
(Basraon) 		2604012000NRG24010620230066873 01/06/2023 MANJIT KAUR 2604012WL003231 MANJIT KAUR 00354 PUNB0180000 2121 2121 Processed 07/06/2023 2268047176 MANJIT KAUR W/O CHHAHIMBER SINGH PUNJAB NATIONAL BANK(508568)
546 RAIKOT PB-04-012-004-001/51
(Basraon) 		2604012000NRG24010620230066874 01/06/2023 KIRANJIT KAUR 2604012WL003231 KIRANJIT KAUR 00354 PUNB0180000 2424 2424 Processed 07/06/2023 2268047177 KIRANJIT KAUR W/O DHARMPAL SINGH BANK OF INDIA(508505)
547 RAIKOT PB-04-012-004-001/52
(Basraon) 		2604012000NRG24010620230066875 01/06/2023 SARBJEET KAUR 2604012WL003231 SARBJEET KAUR 00354 PUNB0180000 2424 2424 Processed 07/06/2023 2268047178 SARBJEET KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
548 RAIKOT PB-04-012-004-001/53
(Basraon) 		2604012000NRG24010620230066876 01/06/2023 BANT SINGH 2604012WL003231 BANT SINGH 00354 PUNB0180000 2727 2727 Processed 07/06/2023 2268047179 BANT SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
549 RAIKOT PB-04-012-004-001/55
(Basraon) 		2604012000NRG24010620230066877 01/06/2023 JASWANT KAUR 2604012WL003231 JASWANT KAUR 00354 PUNB0180000 2424 2424 Processed 07/06/2023 2268047180 JASWANT KAUR WO MALKIT SINGH PUNJAB GRAMIN BANK(607138)
550 RAIKOT PB-04-012-004-001/56
(Basraon) 		2604012000NRG24010620230066878 01/06/2023 PARAMJIT KAUR 2604012WL003231 PARAMJIT KAUR 00354 PUNB0180000 2424 2424 Processed 07/06/2023 2268047181 PARAMJIT KAUR W/O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
551 RAIKOT PB-04-012-004-001/62
(Basraon) 		2604012000NRG24010620230066881 01/06/2023 POOJA 2604012WL003231 POOJA 00354 PUNB0180000 2727 2727 Processed 07/06/2023 2268047201 POOJA W/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
552 RAIKOT PB-04-012-004-001/63
(Basraon) 		2604012000NRG24010620230066882 01/06/2023 PAALO KAUR 2604012WL003231 PAALO KAUR 00354 PUNB0180000 2424 2424 Processed 07/06/2023 2268047290 PAALO KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
553 RAIKOT PB-04-012-004-001/65
(Basraon) 		2604012000NRG24010620230066883 01/06/2023 HARJINDER KAUR 2604012WL003231 HARJINDER KAUR 00354 PUNB0180000 1212 1212 Processed 07/06/2023 2268047202 HARJINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
554 RAIKOT PB-04-012-004-001/67
(Basraon) 		2604012000NRG24010620230066885 01/06/2023 MANJEET KAUR 2604012WL003231 MANJEET KAUR 00354 PUNB0180000 2424 2424 Processed 07/06/2023 2268047288 MANJEET KAUR W/O RALDU SINGH BANK OF INDIA(508505)
555 RAIKOT PB-04-012-004-001/68
(Basraon) 		2604012000NRG24010620230066886 01/06/2023 MAHINDER SINGH 2604012WL003231 MAHINDER SINGH 00354 PUNB0180000 2727 2727 Processed 07/06/2023 2268047200 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
556 RAIKOT PB-04-012-004-001/7
(Basraon) 		2604012000NRG24010620230066887 01/06/2023 JASWINDER KAUR 2604012WL003231 JASWINDER KAUR 00354 PUNB0180000 2121 2121 Processed 07/06/2023 2268047204 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
557 RAIKOT PB-04-012-004-001/70
(Basraon) 		2604012000NRG24010620230066888 01/06/2023 KULDEEP KAUR 2604012WL003231 KULDEEP KAUR 00354 PUNB0180000 2424 2424 Processed 07/06/2023 2268047203 KULDEEP KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
558 RAIKOT PB-04-012-004-001/90
(Basraon) 		2604012000NRG24010620230066890 01/06/2023 JASVEER KAUR 2604012WL003231 JASVEER KAUR 00354 PUNB0180000 303 303 Processed 07/06/2023 2268047289 JASVEER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
559 RAIKOT PB-04-012-004-001/96
(Basraon) 		2604012000NRG24010620230066891 01/06/2023 VIDYA KAUR 2604012WL003231 VIDYA KAUR 00354 PUNB0180000 2727 2727 Processed 07/06/2023 2268047199 VIDYA KAUR PUNJAB NATIONAL BANK(508568)
560 RAIKOT PB-04-012-004-001/97
(Basraon) 		2604012000NRG24010620230066892 01/06/2023 AMARJIT 2604012WL003231 AMARJIT 00354 PUNB0180000 2727 2727 Processed 07/06/2023 2268047286 MRS AMARJIT STATE BANK OF INDIA(508548)
561 RAIKOT PB-04-012-004-001/98
(Basraon) 		2604012000NRG24010620230066893 01/06/2023 KARAMJEET KAUR 2604012WL003231 KARAMJEET KAUR 00354 PUNB0180000 2727 2727 Processed 07/06/2023 2268047291 KARAMJEET KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
562 RAIKOT PB-04-012-018-001/162
(Goindwal) 		2604012000NRG24010620230067144 01/06/2023 SWARANJIT KAUR 2604012WL003237 SWARANJIT KAUR 00354 PUNB0180000 2727 2727 Processed 07/06/2023 2268047856 SWARANJIT KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
563 RAIKOT PB-04-012-018-001/163
(Goindwal) 		2604012000NRG24010620230067145 01/06/2023 GURMEL SINGH 2604012WL003237 GURMEL SINGH 00354 PUNB0180000 2121 2121 Processed 07/06/2023 2268047349 GURMEL SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
564 RAIKOT PB-04-012-018-001/163
(Goindwal) 		2604012000NRG24010620230067146 01/06/2023 KULDEEP KAUR 2604012WL003237 KULDEEP KAUR 00354 PUNB0180000 2121 2121 Processed 07/06/2023 2268047350 GURMEL SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
565 RAIKOT PB-04-012-018-001/174
(Goindwal) 		2604012000NRG24010620230067147 01/06/2023 LACHHMI DEVI 2604012WL003237 LACHHMI DEVI 00354 PUNB0180000 2727 2727 Processed 07/06/2023 2268047718 LACHHMI DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
566 RAIKOT PB-04-012-018-001/19
(Goindwal) 		2604012000NRG24010620230067149 01/06/2023 BALJIT KAUR 2604012WL003237 BALJIT KAUR 00354 PUNB0180000 2727 2727 Processed 07/06/2023 2268047403 BALJIT KAUR CANARA BANK(508532)
567 RAIKOT PB-04-012-018-001/20
(Goindwal) 		2604012000NRG24010620230067151 01/06/2023 BALVIR KAUR 2604012WL003237 BALVIR KAUR 00354 PUNB0180000 2424 2424 Processed 07/06/2023 2268047404 BALVIR KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
568 RAIKOT PB-04-012-018-001/203
(Goindwal) 		2604012000NRG24010620230067152 01/06/2023 JOTI 2604012WL003237 JOTI 00354 PUNB0180000 1818 1818 Processed 07/06/2023 2268047118 JOTI PUNJAB & SIND BANK(607087)
569 RAIKOT PB-04-012-026-001/41
(Kishangarh) 		2604012000NRG24010620230067226 01/06/2023 SUROJ DEVI 2604012WL003240 SUROJ DEVI 00354 PUNB0180000 2727 2727 Processed 07/06/2023 2268047215 SUROJ DEVI PUNJAB NATIONAL BANK(508568)
570 RAIKOT PB-04-012-042-001/103
(Sukhana) 		2604012000NRG24010620230066719 01/06/2023 MANGAL SINGH 2604012WL003228 MANGAL SINGH 00354 PUNB0180000 3030 3030 Processed 07/06/2023 2268047353 MANGAL SINGH SO BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
571 RAIKOT PB-04-012-042-001/11
(Sukhana) 		2604012000NRG24010620230066721 01/06/2023 GURDAS SINGH 2604012WL003228 GURDAS SINGH 00354 PUNB0180000 3030 3030 Processed 07/06/2023 2268047454 GURDAS SINGH PUNJAB GRAMIN BANK(607138)
572 RAIKOT PB-04-012-042-001/17
(Sukhana) 		2604012000NRG24010620230066727 01/06/2023 NASIB KAUR 2604012WL003228 NASIB KAUR 00354 PUNB0180000 2727 2727 Processed 07/06/2023 2268047296 NASIB KAUR W/O NAHAR SINGH & D.S.S.O.LUD PUNJAB NATIONAL BANK(508568)
573 RAIKOT PB-04-012-042-001/24
(Sukhana) 		2604012000NRG24010620230066731 01/06/2023 GURMIT KAUR 2604012WL003228 GURMIT KAUR 00354 PUNB0180000 2121 2121 Processed 07/06/2023 2268047352 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
574 RAIKOT PB-04-012-042-001/3
(Sukhana) 		2604012000NRG24010620230066735 01/06/2023 BALWINDER KAUR 2604012WL003228 BALWINDER KAUR 00354 PUNB0180000 2727 2727 Processed 07/06/2023 2268047298 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
575 RAIKOT PB-04-012-042-001/36
(Sukhana) 		2604012000NRG24010620230066741 01/06/2023 PARAMJIT KAUR 2604012WL003228 PARAMJIT KAUR 00354 PUNB0180000 3030 3030 Processed 07/06/2023 2268047552 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
576 RAIKOT PB-04-012-042-001/49
(Sukhana) 		2604012000NRG24010620230066746 01/06/2023 KULDEEP KAUR 2604012WL003228 KULDEEP KAUR 00354 PUNB0180000 3030 3030 Processed 07/06/2023 2268047351 KULDEEP KAUR WO KAPOOR SINGH BANK OF INDIA(508505)
577 RAIKOT PB-04-012-042-001/92
(Sukhana) 		2604012000NRG24010620230066762 01/06/2023 PARAMJIT KAUR 2604012WL003228 PARAMJIT KAUR 00354 PUNB0180000 3030 3030 Processed 07/06/2023 2268047297 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
578 RAIKOT PB-04-012-042-001/98
(Sukhana) 		2604012000NRG24010620230066764 01/06/2023 DULA SINGH 2604012WL003228 DULA SINGH 00354 PUNB0180000 2727 2727 Processed 07/06/2023 2268047508 DULA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 117867 117867
579 RAIKOT PB-04-012-007-001/213
(Bhaini Darera) 		2604012000NRG24010620230066922 01/06/2023 MEENA RANI 2604012WL003232 MEENA RANI 00415 SBIN0010748 1515 1515 Processed 07/06/2023 2268047283 MEENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
580 RAIKOT PB-04-012-042-001/43
(Sukhana) 		2604012000NRG24010620230066744 01/06/2023 JAGDEEP SINGH 2604012WL003228 JAGDEEP SINGH 00415 SBIN0010748 3030 3030 Processed 07/06/2023 2268047357 Mr. JAGDEEP . SINGH INDIAN BANK(607105)
581 RAIKOT PB-04-012-042-001/68
(Sukhana) 		2604012000NRG24010620230066751 01/06/2023 KAMALJIT SINGH 2604012WL003228 KAMALJIT SINGH 00415 SBIN0010748 3030 3030 Processed 07/06/2023 2268047358 MR KAMALJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 7575 7575
582 RAIKOT PB-04-012-006-001/247
(Bhaini Bringa) 		2604012000NRG24010620230067233 01/06/2023 LAKHO DEVI 2604012WL003241 LAKHO DEVI 00415 SBIN0050075 3030 3030 Processed 07/06/2023 2268047819 LAKHO DEVI WO RAM CHANDER SAHA PUNJAB GRAMIN BANK(607138)
583 RAIKOT PB-04-012-007-001/124
(Bhaini Darera) 		2604012000NRG24010620230066906 01/06/2023 NARINDERJEET KAUR 2604012WL003232 NARINDERJEET KAUR 00415 SBIN0050075 1818 1818 Processed 07/06/2023 2268047284 NARINDERJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
584 RAIKOT PB-04-012-008-001/126
(Binjal) 		2604012000NRG24010620230067845 01/06/2023 Saninder singh 2604012WL003250 Saninder singh 00415 SBIN0050075 2424 2424 Processed 07/06/2023 2268047510 MASTER SANINDER SINGH UNG KARMJIT SINGH STATE BANK OF INDIA(508548)
585 RAIKOT PB-04-012-042-001/79
(Sukhana) 		2604012000NRG24010620230066758 01/06/2023 KIRANDEEP KAUR 2604012WL003228 KIRANDEEP KAUR 00415 SBIN0050075 2121 2121 Processed 07/06/2023 2268047770 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
586 RAIKOT PB-04-012-044-001/415
(Talwandi Rai) 		2604012000NRG24010620230067430 01/06/2023 PARDEEP KAUR 2604012WL003244 PARDEEP KAUR 00415 SBIN0050075 2424 2424 Processed 07/06/2023 2268047446 MISS PARDEEP KAUR STATE BANK OF INDIA(508548)
587 RAIKOT PB-04-012-044-001/488
(Talwandi Rai) 		2604012000NRG24010620230067447 01/06/2023 PARMJIT KAUR 2604012WL003244 PARMJIT KAUR 00415 SBIN0050075 2121 2121 Processed 07/06/2023 2268047445 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
588 RAIKOT PB-04-012-044-001/491
(Talwandi Rai) 		2604012000NRG24010620230067448 01/06/2023 MANOJ KUMAR 2604012WL003244 MANOJ KUMAR 00415 SBIN0050075 1818 1818 Processed 07/06/2023 2268047138 MANOJ KUMAR SO SALEKH CHAND INDIAN OVERSEAS BANK(508541)
SubTotal 15756 15756
589 RAIKOT PB-04-012-015-001/106
(Dadahur) 		2604012000NRG24010620230065643 01/06/2023 GURDEEP SINGH 2604012WL003192 GURDEEP SINGH 00415 SBIN0050423 2727 2727 Processed 07/06/2023 2268047344 GURDEEP SINGH ICICI BANK LTD(508534)
590 RAIKOT PB-04-012-015-001/108
(Dadahur) 		2604012000NRG24010620230065644 01/06/2023 JASPREET KAUR 2604012WL003192 JASPREET KAUR 00415 SBIN0050423 2727 2727 Processed 07/06/2023 2268047219 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
591 RAIKOT PB-04-012-015-001/15
(Dadahur) 		2604012000NRG24010620230065645 01/06/2023 BALVEER KAUR 2604012WL003192 BALVEER KAUR 00415 SBIN0050423 2727 2727 Processed 07/06/2023 2268047345 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
592 RAIKOT PB-04-012-015-001/20
(Dadahur) 		2604012000NRG24010620230065646 01/06/2023 GURMIT KAUR 2604012WL003192 GURMIT KAUR 00415 SBIN0050423 2424 2424 Processed 07/06/2023 2268047346 GURMIT KAUR PUNJAB & SIND BANK(607087)
593 RAIKOT PB-04-012-015-001/25
(Dadahur) 		2604012000NRG24010620230065647 01/06/2023 KARAMJIT KAUR 2604012WL003192 KARAMJIT KAUR 00415 SBIN0050423 2727 2727 Processed 07/06/2023 2268047850 KARAMJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
594 RAIKOT PB-04-012-015-001/60
(Dadahur) 		2604012000NRG24010620230065648 01/06/2023 AMARJIT KAUR 2604012WL003192 AMARJIT KAUR 00415 SBIN0050423 2727 2727 Processed 07/06/2023 2268047347 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
595 RAIKOT PB-04-012-015-001/82
(Dadahur) 		2604012000NRG24010620230065649 01/06/2023 PARMJIT KAUR 2604012WL003192 PARMJIT KAUR 00415 SBIN0050423 2424 2424 Processed 07/06/2023 2268047348 PARAMJIT KAUR ICICI BANK LTD(508534)
596 RAIKOT PB-04-012-015-001/93
(Dadahur) 		2604012000NRG24010620230065650 01/06/2023 SIMERJIT SINGH 2604012WL003192 SIMERJIT SINGH 00415 SBIN0050423 2727 2727 Processed 07/06/2023 2268047820 MR SIMARJIT SINGH STATE BANK OF INDIA(508548)
597 RAIKOT PB-04-012-023-001/94
(Kalsan) 		2604012000NRG24010620230065651 01/06/2023 MANGA SINGH 2604012WL003192 MANGA SINGH 00415 SBIN0050423 2727 2727 Processed 07/06/2023 2268047280 MR MANGA SINGH STATE BANK OF INDIA(508548)
SubTotal 23937 23937
598 RAIKOT PB-04-012-004-001/11
(Basraon) 		2604012000NRG24010620230066854 01/06/2023 KULVINDER KAUR 2604012WL003231 KULVINDER KAUR 00415 SBIN0050980 2121 2121 Processed 07/06/2023 2268047111 MRS KULVINDER KAUR STATE BANK OF INDIA(508548)
599 RAIKOT PB-04-012-004-001/66
(Basraon) 		2604012000NRG24010620230066884 01/06/2023 KULDEEP KAUR 2604012WL003231 KULDEEP KAUR 00415 SBIN0050980 2424 2424 Processed 07/06/2023 2268047210 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
600 RAIKOT PB-04-012-007-001/223
(Bhaini Darera) 		2604012000NRG24010620230066923 01/06/2023 RAJ KAMAL SINGH 2604012WL003232 RAJ KAMAL SINGH 00415 SBIN0050980 1818 1818 Processed 07/06/2023 2268047285 MR RAJ KAMAL SINGH STATE BANK OF INDIA(508548)
601 RAIKOT PB-04-012-007-001/56
(Bhaini Darera) 		2604012000NRG24010620230066934 01/06/2023 HOSHIAR SINGH 2604012WL003232 HOSHIAR SINGH 00415 SBIN0050980 606 606 Processed 07/06/2023 2268047213 MR HUSHIARA SINGH SO UJAGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6969 6969
602 RAIKOT PB-04-012-044-001/484
(Talwandi Rai) 		2604012000NRG24010620230067446 01/06/2023 KARAMJIT KAUR 2604012WL003244 KARAMJIT KAUR 00415 SBIN0051078 1515 1515 Processed 07/06/2023 2268047214 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
603 RAIKOT PB-04-012-009-001/114
(Boparai Khurd) 		2604012000NRG24010620230066989 01/06/2023 JASMAIL KAUR 2604012WL003234 JASMAIL KAUR 00415 SBIN0051219 1212 1212 Processed 07/06/2023 2268047184 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
604 RAIKOT PB-04-012-009-001/116
(Boparai Khurd) 		2604012000NRG24010620230066990 01/06/2023 MAKHTIAR KAUR 2604012WL003234 MAKHTIAR KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047185 MAKHTIAR KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
605 RAIKOT PB-04-012-009-001/122
(Boparai Khurd) 		2604012000NRG24010620230066991 01/06/2023 MANJIT KAUR 2604012WL003234 MANJIT KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047186 MANJIT KAUR W/O RAJ SINGH PUNJAB & SIND BANK(607087)
606 RAIKOT PB-04-012-009-001/124
(Boparai Khurd) 		2604012000NRG24010620230066992 01/06/2023 CHARNJEET KAUR 2604012WL003234 CHARNJEET KAUR 00415 SBIN0051219 1212 1212 Processed 07/06/2023 2268047187 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
607 RAIKOT PB-04-012-009-001/129
(Boparai Khurd) 		2604012000NRG24010620230066994 01/06/2023 KARAMJIT KAUR 2604012WL003234 KARAMJIT KAUR 00415 SBIN0051219 909 909 Processed 07/06/2023 2268047188 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
608 RAIKOT PB-04-012-009-001/13
(Boparai Khurd) 		2604012000NRG24010620230066995 01/06/2023 DEV SINGH 2604012WL003234 DEV SINGH 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047120 MR DEV SINGH STATE BANK OF INDIA(508548)
609 RAIKOT PB-04-012-009-001/132
(Boparai Khurd) 		2604012000NRG24010620230066996 01/06/2023 PARMJIT KAUR 2604012WL003234 PARMJIT KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047189 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
610 RAIKOT PB-04-012-009-001/139
(Boparai Khurd) 		2604012000NRG24010620230066998 01/06/2023 SUKHWINDER KAUR 2604012WL003234 SUKHWINDER KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047190 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
611 RAIKOT PB-04-012-009-001/141
(Boparai Khurd) 		2604012000NRG24010620230067000 01/06/2023 PARDEEP KAUR 2604012WL003234 PARDEEP KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047191 PARDEEP KAUR WO BAGGA SINGH PUNJAB & SIND BANK(607087)
612 RAIKOT PB-04-012-009-001/142
(Boparai Khurd) 		2604012000NRG24010620230067001 01/06/2023 AMAR KAUR 2604012WL003234 AMAR KAUR 00415 SBIN0051219 606 606 Processed 07/06/2023 2268047517 MRS AMAR KAUR STATE BANK OF INDIA(508548)
613 RAIKOT PB-04-012-009-001/146
(Boparai Khurd) 		2604012000NRG24010620230067002 01/06/2023 GURMIT KAUR 2604012WL003234 GURMIT KAUR 00415 SBIN0051219 909 909 Processed 07/06/2023 2268047192 GURMIT KAUR W/O MULAKH RAJ SINGH PUNJAB & SIND BANK(607087)
614 RAIKOT PB-04-012-009-001/149
(Boparai Khurd) 		2604012000NRG24010620230067003 01/06/2023 PRITAM KAUR 2604012WL003234 PRITAM KAUR 00415 SBIN0051219 1212 1212 Processed 07/06/2023 2268047853 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
615 RAIKOT PB-04-012-009-001/154
(Boparai Khurd) 		2604012000NRG24010620230067004 01/06/2023 GURMEL KAUR 2604012WL003234 GURMEL KAUR 00415 SBIN0051219 909 909 Processed 07/06/2023 2268047828 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
616 RAIKOT PB-04-012-009-001/155
(Boparai Khurd) 		2604012000NRG24010620230067005 01/06/2023 KULWINDER KAUR 2604012WL003234 KULWINDER KAUR 00415 SBIN0051219 1212 1212 Processed 07/06/2023 2268047193 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
617 RAIKOT PB-04-012-009-001/156
(Boparai Khurd) 		2604012000NRG24010620230067006 01/06/2023 KULVANT KAUR 2604012WL003234 KULVANT KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047371 MRS KULVANT KAUR STATE BANK OF INDIA(508548)
618 RAIKOT PB-04-012-009-001/158
(Boparai Khurd) 		2604012000NRG24010620230067007 01/06/2023 KULWANT KAUR 2604012WL003234 KULWANT KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047831 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
619 RAIKOT PB-04-012-009-001/160
(Boparai Khurd) 		2604012000NRG24010620230067008 01/06/2023 PARAMJIT KAUR 2604012WL003234 PARAMJIT KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047194 PARAMJIT KAUR W/O KASMIR SINGH PUNJAB & SIND BANK(607087)
620 RAIKOT PB-04-012-009-001/166
(Boparai Khurd) 		2604012000NRG24010620230067009 01/06/2023 SARBJIT KAUR 2604012WL003234 SARBJIT KAUR 00415 SBIN0051219 606 606 Processed 07/06/2023 2268047247 SARABJIT KAUR W SARABJIT SINGH PUNJAB & SIND BANK(607087)
621 RAIKOT PB-04-012-009-001/171
(Boparai Khurd) 		2604012000NRG24010620230067010 01/06/2023 BALJIT KAUR 2604012WL003234 BALJIT KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047248 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
622 RAIKOT PB-04-012-009-001/178
(Boparai Khurd) 		2604012000NRG24010620230067011 01/06/2023 RANJIT KAUR 2604012WL003234 RANJIT KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047249 RANJIT KAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
623 RAIKOT PB-04-012-009-001/181
(Boparai Khurd) 		2604012000NRG24010620230067012 01/06/2023 SARBJIT KAUR 2604012WL003234 SARBJIT KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047250 SARABJIT KAUR BANK OF BARODA(606985)
624 RAIKOT PB-04-012-009-001/186
(Boparai Khurd) 		2604012000NRG24010620230067013 01/06/2023 CHARANJEET KAUR 2604012WL003234 CHARANJEET KAUR 00415 SBIN0051219 1212 1212 Processed 07/06/2023 2268047365 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
625 RAIKOT PB-04-012-009-001/196
(Boparai Khurd) 		2604012000NRG24010620230067014 01/06/2023 KULWINDER KAUR 2604012WL003234 KULWINDER KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047251 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
626 RAIKOT PB-04-012-009-001/198
(Boparai Khurd) 		2604012000NRG24010620230067015 01/06/2023 GURWINDER SINGH 2604012WL003234 GURWINDER SINGH 00415 SBIN0051219 606 606 Processed 07/06/2023 2268047252 GURWINDER KAUR BANK OF BARODA(606985)
627 RAIKOT PB-04-012-009-001/199
(Boparai Khurd) 		2604012000NRG24010620230067016 01/06/2023 BHINDER KAUR 2604012WL003234 BHINDER KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047253 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
628 RAIKOT PB-04-012-009-001/200
(Boparai Khurd) 		2604012000NRG24010620230067017 01/06/2023 KALDIP KAUR 2604012WL003234 KALDIP KAUR 00415 SBIN0051219 909 909 Processed 07/06/2023 2268047254 MR CHARAN SINGH STATE BANK OF INDIA(508548)
629 RAIKOT PB-04-012-009-001/201
(Boparai Khurd) 		2604012000NRG24010620230067018 01/06/2023 SWARAN KAUR 2604012WL003234 SWARAN KAUR 00415 SBIN0051219 606 606 Processed 07/06/2023 2268047255 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
630 RAIKOT PB-04-012-009-001/205
(Boparai Khurd) 		2604012000NRG24010620230067019 01/06/2023 HAKAM SINGH 2604012WL003234 HAKAM SINGH 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047256 MR HAKAM SINGH STATE BANK OF INDIA(508548)
631 RAIKOT PB-04-012-009-001/209
(Boparai Khurd) 		2604012000NRG24010620230067020 01/06/2023 KARAMJIT KAUR 2604012WL003234 KARAMJIT KAUR 00415 SBIN0051219 303 303 Processed 07/06/2023 2268047195 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
632 RAIKOT PB-04-012-009-001/21
(Boparai Khurd) 		2604012000NRG24010620230067021 01/06/2023 LAKHWINDER KAUR 2604012WL003234 LAKHWINDER KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047257 LAKHWINDER KAUR ICICI BANK LTD(508534)
633 RAIKOT PB-04-012-009-001/211
(Boparai Khurd) 		2604012000NRG24010620230067022 01/06/2023 PRAKASH KAUR 2604012WL003234 PRAKASH KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047258 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
634 RAIKOT PB-04-012-009-001/217
(Boparai Khurd) 		2604012000NRG24010620230067023 01/06/2023 GURMEET KAUR 2604012WL003234 GURMEET KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047512 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
635 RAIKOT PB-04-012-009-001/221
(Boparai Khurd) 		2604012000NRG24010620230067024 01/06/2023 CHARANJIT KAUR 2604012WL003234 CHARANJIT KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047259 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
636 RAIKOT PB-04-012-009-001/224
(Boparai Khurd) 		2604012000NRG24010620230067025 01/06/2023 CHARANJIT KAUR 2604012WL003234 CHARANJIT KAUR 00415 SBIN0051219 909 909 Processed 07/06/2023 2268047260 MR MAHA SINGH STATE BANK OF INDIA(508548)
637 RAIKOT PB-04-012-009-001/225
(Boparai Khurd) 		2604012000NRG24010620230067026 01/06/2023 MANJIT KAUR 2604012WL003234 MANJIT KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047261 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
638 RAIKOT PB-04-012-009-001/230
(Boparai Khurd) 		2604012000NRG24010620230067027 01/06/2023 RANI KAUR 2604012WL003234 RANI KAUR 00415 SBIN0051219 1212 1212 Processed 07/06/2023 2268047262 RANI KAUR WO MEJAR SINGH PUNJAB & SIND BANK(607087)
639 RAIKOT PB-04-012-009-001/234
(Boparai Khurd) 		2604012000NRG24010620230067028 01/06/2023 JASPREET KAUR 2604012WL003234 JASPREET KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047263 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
640 RAIKOT PB-04-012-009-001/239
(Boparai Khurd) 		2604012000NRG24010620230067029 01/06/2023 BHAPI KAUR 2604012WL003234 BHAPI KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047264 BHOPI KAUR ICICI BANK LTD(508534)
641 RAIKOT PB-04-012-009-001/241
(Boparai Khurd) 		2604012000NRG24010620230067030 01/06/2023 BALJEET KAUR 2604012WL003234 BALJEET KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047265 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
642 RAIKOT PB-04-012-009-001/242
(Boparai Khurd) 		2604012000NRG24010620230067031 01/06/2023 SARJIT KAUR 2604012WL003234 SARJIT KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047266 SURJIT KAUR ICICI BANK LTD(508534)
643 RAIKOT PB-04-012-009-001/246
(Boparai Khurd) 		2604012000NRG24010620230067032 01/06/2023 RAMANDEEP KAUR 2604012WL003234 RAMANDEEP KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047267 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
644 RAIKOT PB-04-012-009-001/249
(Boparai Khurd) 		2604012000NRG24010620230067033 01/06/2023 SONI 2604012WL003234 SONI 00415 SBIN0051219 1212 1212 Processed 07/06/2023 2268047268 MRS SONI WO HARI SINGH STATE BANK OF INDIA(508548)
645 RAIKOT PB-04-012-009-001/272
(Boparai Khurd) 		2604012000NRG24010620230067034 01/06/2023 RANJIT KAUR 2604012WL003234 RANJIT KAUR 00415 SBIN0051219 909 909 Processed 07/06/2023 2268047269 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
646 RAIKOT PB-04-012-009-001/276
(Boparai Khurd) 		2604012000NRG24010620230067035 01/06/2023 HARMEL KAUR 2604012WL003234 HARMEL KAUR 00415 SBIN0051219 1212 1212 Processed 07/06/2023 2268047270 MRS HARMEL KAUR STATE BANK OF INDIA(508548)
647 RAIKOT PB-04-012-009-001/290
(Boparai Khurd) 		2604012000NRG24010620230067036 01/06/2023 RAIPI 2604012WL003234 RAIPI 00415 SBIN0051219 909 909 Processed 07/06/2023 2268047851 MR RAIPI KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
648 RAIKOT PB-04-012-009-001/295
(Boparai Khurd) 		2604012000NRG24010620230067037 01/06/2023 MANJIT KAUR 2604012WL003234 MANJIT KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047598 MANJIT KAUR W/O CHHINDERPAL SINGH PUNJAB & SIND BANK(607087)
649 RAIKOT PB-04-012-009-001/297
(Boparai Khurd) 		2604012000NRG24010620230067038 01/06/2023 AMANDEEP KAUR 2604012WL003234 AMANDEEP KAUR 00415 SBIN0051219 1212 1212 Processed 07/06/2023 2268047271 MR GURMIT SINGH STATE BANK OF INDIA(508548)
650 RAIKOT PB-04-012-009-001/299
(Boparai Khurd) 		2604012000NRG24010620230067039 01/06/2023 PARAMJIT KAUR 2604012WL003234 PARAMJIT KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047272 PARAMJIT KAUR W/O CHARAN SINGH PUNJAB & SIND BANK(607087)
651 RAIKOT PB-04-012-009-001/303
(Boparai Khurd) 		2604012000NRG24010620230067041 01/06/2023 MANJIT KAUR 2604012WL003234 MANJIT KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047325 MANJIT KAUR W/O NACHHATAR SINGH PUNJAB & SIND BANK(607087)
652 RAIKOT PB-04-012-009-001/305
(Boparai Khurd) 		2604012000NRG24010620230067042 01/06/2023 SAKHVINDER KAUR 2604012WL003234 SAKHVINDER KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047848 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
653 RAIKOT PB-04-012-009-001/307
(Boparai Khurd) 		2604012000NRG24010620230067044 01/06/2023 KAMALJIT KAUR 2604012WL003234 KAMALJIT KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047845 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
654 RAIKOT PB-04-012-009-001/311
(Boparai Khurd) 		2604012000NRG24010620230067045 01/06/2023 BALJINDER KAUR 2604012WL003234 BALJINDER KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047326 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
655 RAIKOT PB-04-012-009-001/312
(Boparai Khurd) 		2604012000NRG24010620230067046 01/06/2023 SARABJIT KAUR 2604012WL003234 SARABJIT KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047842 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
656 RAIKOT PB-04-012-009-001/318
(Boparai Khurd) 		2604012000NRG24010620230067048 01/06/2023 SUKHPREET KAUR 2604012WL003234 SUKHPREET KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047854 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
657 RAIKOT PB-04-012-009-001/322
(Boparai Khurd) 		2604012000NRG24010620230067050 01/06/2023 PARAMJIT KAUR 2604012WL003234 PARAMJIT KAUR 00415 SBIN0051219 1212 1212 Processed 07/06/2023 2268047826 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
658 RAIKOT PB-04-012-009-001/326
(Boparai Khurd) 		2604012000NRG24010620230067051 01/06/2023 RAAJINDER KAUR 2604012WL003234 RAAJINDER KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047142 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
659 RAIKOT PB-04-012-009-001/331
(Boparai Khurd) 		2604012000NRG24010620230067052 01/06/2023 MANDEEP KAUR 2604012WL003234 MANDEEP KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047824 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
660 RAIKOT PB-04-012-009-001/332
(Boparai Khurd) 		2604012000NRG24010620230067053 01/06/2023 RAJANDEEP KAUR 2604012WL003234 RAJANDEEP KAUR 00415 SBIN0051219 606 606 Processed 07/06/2023 2268047861 MRS RAJANDEEP KAUR STATE BANK OF INDIA(508548)
661 RAIKOT PB-04-012-009-001/338
(Boparai Khurd) 		2604012000NRG24010620230067056 01/06/2023 SIMERJIT KAUR 2604012WL003234 SIMERJIT KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047825 MRS SIMERJIT KAUR STATE BANK OF INDIA(508548)
662 RAIKOT PB-04-012-009-001/339
(Boparai Khurd) 		2604012000NRG24010620230067057 01/06/2023 PRKASH KAUR 2604012WL003234 PRKASH KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047830 MRS PRKASH KAUR STATE BANK OF INDIA(508548)
663 RAIKOT PB-04-012-009-001/34
(Boparai Khurd) 		2604012000NRG24010620230067058 01/06/2023 JINDER KAUR 2604012WL003234 JINDER KAUR 00415 SBIN0051219 1212 1212 Processed 07/06/2023 2268047327 MRS JINDER KAUR STATE BANK OF INDIA(508548)
664 RAIKOT PB-04-012-009-001/343
(Boparai Khurd) 		2604012000NRG24010620230067059 01/06/2023 JASVIR KAUR 2604012WL003234 JASVIR KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047862 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
665 RAIKOT PB-04-012-009-001/344
(Boparai Khurd) 		2604012000NRG24010620230067060 01/06/2023 MANDIP KAUR 2604012WL003234 MANDIP KAUR 00415 SBIN0051219 1212 1212 Processed 07/06/2023 2268047827 MANDEEP KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
666 RAIKOT PB-04-012-009-001/35
(Boparai Khurd) 		2604012000NRG24010620230067062 01/06/2023 KULDEEP KAUR 2604012WL003234 KULDEEP KAUR 00415 SBIN0051219 606 606 Processed 07/06/2023 2268047328 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
667 RAIKOT PB-04-012-009-001/360
(Boparai Khurd) 		2604012000NRG24010620230067063 01/06/2023 RAMANJIT KAUR 2604012WL003234 RAMANJIT KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047366 MRS RAMANJIT KAUR STATE BANK OF INDIA(508548)
668 RAIKOT PB-04-012-009-001/362
(Boparai Khurd) 		2604012000NRG24010620230067064 01/06/2023 AMANDEEP KAUR 2604012WL003234 AMANDEEP KAUR 00415 SBIN0051219 1212 1212 Processed 07/06/2023 2268047367 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
669 RAIKOT PB-04-012-009-001/369
(Boparai Khurd) 		2604012000NRG24010620230067066 01/06/2023 AMANDEEP KAUR 2604012WL003234 AMANDEEP KAUR 00415 SBIN0051219 909 909 Processed 07/06/2023 2268047368 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
670 RAIKOT PB-04-012-009-001/370
(Boparai Khurd) 		2604012000NRG24010620230067067 01/06/2023 SARABJIT KAUR 2604012WL003234 SARABJIT KAUR 00415 SBIN0051219 303 303 Processed 07/06/2023 2268047369 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
671 RAIKOT PB-04-012-009-001/373
(Boparai Khurd) 		2604012000NRG24010620230067068 01/06/2023 KARAMJIT KAUR 2604012WL003234 KARAMJIT KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047363 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
672 RAIKOT PB-04-012-009-001/375
(Boparai Khurd) 		2604012000NRG24010620230067069 01/06/2023 AMARJEET KAUR 2604012WL003234 AMARJEET KAUR 00415 SBIN0051219 909 909 Processed 07/06/2023 2268047361 AMARJEET KAUR INDUSIND BANK(607189)
673 RAIKOT PB-04-012-009-001/376
(Boparai Khurd) 		2604012000NRG24010620230067070 01/06/2023 JASVIR KAUR 2604012WL003234 JASVIR KAUR 00415 SBIN0051219 909 909 Processed 07/06/2023 2268047359 JASVIR KAUR PUNJAB & SIND BANK(607087)
674 RAIKOT PB-04-012-009-001/382
(Boparai Khurd) 		2604012000NRG24010620230067071 01/06/2023 SEEMA 2604012WL003234 SEEMA 00415 SBIN0051219 606 606 Processed 07/06/2023 2268047511 MRS SEEMA STATE BANK OF INDIA(508548)
675 RAIKOT PB-04-012-009-001/386
(Boparai Khurd) 		2604012000NRG24010620230067072 01/06/2023 PARAMJIT KAUR 2604012WL003234 PARAMJIT KAUR 00415 SBIN0051219 909 909 Processed 07/06/2023 2268047509 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
676 RAIKOT PB-04-012-009-001/388
(Boparai Khurd) 		2604012000NRG24010620230067073 01/06/2023 KIRANDEEP KAUR 2604012WL003234 KIRANDEEP KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047370 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
677 RAIKOT PB-04-012-009-001/389
(Boparai Khurd) 		2604012000NRG24010620230067074 01/06/2023 CHARANJIT KAUR 2604012WL003234 CHARANJIT KAUR 00415 SBIN0051219 1212 1212 Processed 07/06/2023 2268047364 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
678 RAIKOT PB-04-012-009-001/398
(Boparai Khurd) 		2604012000NRG24010620230067075 01/06/2023 JASPREET KAUR 2604012WL003234 JASPREET KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047360 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
679 RAIKOT PB-04-012-009-001/46
(Boparai Khurd) 		2604012000NRG24010620230067077 01/06/2023 HARDEEP KAUR 2604012WL003234 HARDEEP KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047329 Mr. PREM SINGH CENTRAL BANK OF INDIA(607115)
680 RAIKOT PB-04-012-009-001/48
(Boparai Khurd) 		2604012000NRG24010620230067078 01/06/2023 GURMIT KAUR 2604012WL003234 GURMIT KAUR 00415 SBIN0051219 909 909 Processed 07/06/2023 2268047330 GURMEET KAUR PUNJAB & SIND BANK(607087)
681 RAIKOT PB-04-012-009-001/50
(Boparai Khurd) 		2604012000NRG24010620230067079 01/06/2023 JASPAL KAUR 2604012WL003234 JASPAL KAUR 00415 SBIN0051219 1212 1212 Processed 07/06/2023 2268047331 JASPAL KAUR ICICI BANK LTD(508534)
682 RAIKOT PB-04-012-009-001/55
(Boparai Khurd) 		2604012000NRG24010620230067081 01/06/2023 AMARJIT KAUR 2604012WL003234 AMARJIT KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047332 AMARJIT KAUR W/O PIARA SINGH PUNJAB & SIND BANK(607087)
683 RAIKOT PB-04-012-009-001/7
(Boparai Khurd) 		2604012000NRG24010620230067083 01/06/2023 KULDEEP KAUR 2604012WL003234 KULDEEP KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047333 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
684 RAIKOT PB-04-012-009-001/75
(Boparai Khurd) 		2604012000NRG24010620230067084 01/06/2023 KULDEEP KAUR 2604012WL003234 KULDEEP KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047334 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
685 RAIKOT PB-04-012-009-001/76
(Boparai Khurd) 		2604012000NRG24010620230067085 01/06/2023 SUKHWIDER KAUR 2604012WL003234 SUKHWIDER KAUR 00415 SBIN0051219 909 909 Processed 07/06/2023 2268047599 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
686 RAIKOT PB-04-012-009-001/78
(Boparai Khurd) 		2604012000NRG24010620230067086 01/06/2023 BALJIT KAUR 2604012WL003234 BALJIT KAUR 00415 SBIN0051219 303 303 Processed 07/06/2023 2268047335 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
687 RAIKOT PB-04-012-009-001/83
(Boparai Khurd) 		2604012000NRG24010620230067088 01/06/2023 SUKHJIT KAUR 2604012WL003234 SUKHJIT KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047336 SUKHJIT KAUR BANK OF BARODA(606985)
688 RAIKOT PB-04-012-009-001/89
(Boparai Khurd) 		2604012000NRG24010620230067089 01/06/2023 DALJIT KAUR 2604012WL003234 DALJIT KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047337 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
689 RAIKOT PB-04-012-009-001/90
(Boparai Khurd) 		2604012000NRG24010620230067090 01/06/2023 LAKHVIR SINGH 2604012WL003234 LAKHVIR SINGH 00415 SBIN0051219 606 606 Processed 07/06/2023 2268047362 MR LAKHBIR SINGH STATE BANK OF INDIA(508548)
690 RAIKOT PB-04-012-009-001/91
(Boparai Khurd) 		2604012000NRG24010620230067091 01/06/2023 MAKHTIAR KAUR 2604012WL003234 MAKHTIAR KAUR 00415 SBIN0051219 909 909 Processed 07/06/2023 2268047338 MR MAKHTIAR KAUR STATE BANK OF INDIA(508548)
691 RAIKOT PB-04-012-009-001/92
(Boparai Khurd) 		2604012000NRG24010620230067092 01/06/2023 KARMJIT KAUR 2604012WL003234 KARMJIT KAUR 00415 SBIN0051219 909 909 Processed 07/06/2023 2268047339 KARAMJIT KAUR ICICI BANK LTD(508534)
692 RAIKOT PB-04-012-009-001/94
(Boparai Khurd) 		2604012000NRG24010620230067093 01/06/2023 BALJIT KAUR 2604012WL003234 BALJIT KAUR 00415 SBIN0051219 1212 1212 Processed 07/06/2023 2268047340 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
693 RAIKOT PB-04-012-009-001/95
(Boparai Khurd) 		2604012000NRG24010620230067094 01/06/2023 JINDER KAUR 2604012WL003234 JINDER KAUR 00415 SBIN0051219 606 606 Processed 07/06/2023 2268047341 MRS JINDER KAUR STATE BANK OF INDIA(508548)
694 RAIKOT PB-04-012-009-001/96
(Boparai Khurd) 		2604012000NRG24010620230067095 01/06/2023 GURMIT KAUR 2604012WL003234 GURMIT KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047342 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
695 RAIKOT PB-04-012-009-001/99
(Boparai Khurd) 		2604012000NRG24010620230067096 01/06/2023 HARBANS KAUR 2604012WL003234 HARBANS KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2268047343 HARBANS KAUR W NAIB SINGH PUNJAB & SIND BANK(607087)
696 RAIKOT PB-04-012-016-001/21
(Dhurkot) 		2604012000NRG24010620230067125 01/06/2023 MANJIT KAUR 2604012WL003236 MANJIT KAUR 00415 SBIN0051219 2424 2424 Processed 07/06/2023 2268047502 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
697 RAIKOT PB-04-012-016-001/80
(Dhurkot) 		2604012000NRG24010620230067138 01/06/2023 SUKHDEV SINGH 2604012WL003236 SUKHDEV SINGH 00415 SBIN0051219 2424 2424 Processed 07/06/2023 2268047823 MR SUKHDEV SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 119988 119988
698 RAIKOT PB-04-012-007-001/23
(Bhaini Darera) 		2604012000NRG24010620230066924 01/06/2023 KULDEEP KAUR 2604012WL003232 KULDEEP KAUR 00462 UCBA0000420 1818 1818 Processed 07/06/2023 2268047592 KULDEEP KAUR UCO BANK(607066)
SubTotal 1818 1818
699 RAIKOT PB-04-012-021-001/1
(Jhoraran) 		2604012000NRG24010620230067464 01/06/2023 CHARANJIT KAUR 2604012WL003245 CHARANJIT KAUR 00462 UCBA0001439 1818 1818 Processed 07/06/2023 2268047405 CHARNJIT KAUR ICICI BANK LTD(508534)
700 RAIKOT PB-04-012-021-001/102
(Jhoraran) 		2604012000NRG24010620230067467 01/06/2023 KARAMJIT KAUR 2604012WL003245 KARAMJIT KAUR 00462 UCBA0001439 1515 1515 Processed 07/06/2023 2268047493 KARAMJIT KAUR UCO BANK(607066)
701 RAIKOT PB-04-012-021-001/106
(Jhoraran) 		2604012000NRG24010620230067470 01/06/2023 DALBARA SINGH 2604012WL003245 DALBARA SINGH 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047771 DALWARA SINGH ICICI BANK LTD(508534)
702 RAIKOT PB-04-012-021-001/107
(Jhoraran) 		2604012000NRG24010620230067471 01/06/2023 AMARJIT KAUR 2604012WL003245 AMARJIT KAUR 00462 UCBA0001439 606 606 Processed 07/06/2023 2268047406 AMARJIT KAUR UCO BANK(607066)
703 RAIKOT PB-04-012-021-001/108
(Jhoraran) 		2604012000NRG24010620230067472 01/06/2023 KARTAR KAUR 2604012WL003245 KARTAR KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047407 KARTAR KAUR ICICI BANK LTD(508534)
704 RAIKOT PB-04-012-021-001/111
(Jhoraran) 		2604012000NRG24010620230067473 01/06/2023 SHINDERPAL KAUR 2604012WL003245 SHINDERPAL KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047715 SINDERPAL KAUR ICICI BANK LTD(508534)
705 RAIKOT PB-04-012-021-001/114
(Jhoraran) 		2604012000NRG24010620230067474 01/06/2023 JASWINDER KAUR 2604012WL003245 JASWINDER KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047408 JASWINDER KAUR W/O BHINDER SINGH UCO BANK(607066)
706 RAIKOT PB-04-012-021-001/118
(Jhoraran) 		2604012000NRG24010620230067475 01/06/2023 MANDEEP KAUR 2604012WL003245 MANDEEP KAUR 00462 UCBA0001439 1818 1818 Processed 07/06/2023 2268047409 MANDEEP KAUR WO JAGROOP SINGH UCO BANK(607066)
707 RAIKOT PB-04-012-021-001/12
(Jhoraran) 		2604012000NRG24010620230067476 01/06/2023 GURPREET KAUR 2604012WL003245 GURPREET KAUR 00462 UCBA0001439 1818 1818 Processed 07/06/2023 2268047829 GURPREET KAUR ICICI BANK LTD(508534)
708 RAIKOT PB-04-012-021-001/123
(Jhoraran) 		2604012000NRG24010620230067477 01/06/2023 SUKHDEV SINGH 2604012WL003245 SUKHDEV SINGH 00462 UCBA0001439 606 606 Processed 07/06/2023 2268047650 SUKHDEV SINGH S/O MALKIT SINGH UCO BANK(607066)
709 RAIKOT PB-04-012-021-001/134
(Jhoraran) 		2604012000NRG24010620230067478 01/06/2023 BALVEER KAUR 2604012WL003245 BALVEER KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047410 BALVEER KAUR UCO BANK(607066)
710 RAIKOT PB-04-012-021-001/137
(Jhoraran) 		2604012000NRG24010620230067479 01/06/2023 CHARNJIT KAUR 2604012WL003245 CHARNJIT KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047411 CHARANJIT KAUR ICICI BANK LTD(508534)
711 RAIKOT PB-04-012-021-001/144
(Jhoraran) 		2604012000NRG24010620230067481 01/06/2023 JEET KAUR 2604012WL003245 JEET KAUR 00462 UCBA0001439 1515 1515 Processed 07/06/2023 2268047412 AMARJIT KAUR ICICI BANK LTD(508534)
712 RAIKOT PB-04-012-021-001/147
(Jhoraran) 		2604012000NRG24010620230067482 01/06/2023 CHARANJIT KAUR 2604012WL003245 CHARANJIT KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047413 CHARANJIT KAUR W/O JAGRAJ SINGH UCO BANK(607066)
713 RAIKOT PB-04-012-021-001/148
(Jhoraran) 		2604012000NRG24010620230067483 01/06/2023 VEERPAL KAUR 2604012WL003245 VEERPAL KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047773 VEERPAL KAUR UCO BANK(607066)
714 RAIKOT PB-04-012-021-001/152
(Jhoraran) 		2604012000NRG24010620230067484 01/06/2023 RANJIT KAUR 2604012WL003245 RANJIT KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047414 RANJIT KAUR ICICI BANK LTD(508534)
715 RAIKOT PB-04-012-021-001/154
(Jhoraran) 		2604012000NRG24010620230067485 01/06/2023 RAJ KAUR 2604012WL003245 RAJ KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047415 BALJIT KAUR ICICI BANK LTD(508534)
716 RAIKOT PB-04-012-021-001/168
(Jhoraran) 		2604012000NRG24010620230067487 01/06/2023 JAGINDER KAUR 2604012WL003245 JAGINDER KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047545 JAGINDER KAUR ICICI BANK LTD(508534)
717 RAIKOT PB-04-012-021-001/172
(Jhoraran) 		2604012000NRG24010620230067488 01/06/2023 KIRANJIT KAUR 2604012WL003245 KIRANJIT KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047127 KIRANJIT KAUR ICICI BANK LTD(508534)
718 RAIKOT PB-04-012-021-001/177
(Jhoraran) 		2604012000NRG24010620230067491 01/06/2023 JASVEER KAUR 2604012WL003245 JASVEER KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047494 JASVEER KAUR ICICI BANK LTD(508534)
719 RAIKOT PB-04-012-021-001/179
(Jhoraran) 		2604012000NRG24010620230067492 01/06/2023 GURMIT KAUR 2604012WL003245 GURMIT KAUR 00462 UCBA0001439 303 303 Processed 07/06/2023 2268047416 GURMEET KAUR ICICI BANK LTD(508534)
720 RAIKOT PB-04-012-021-001/181
(Jhoraran) 		2604012000NRG24010620230067493 01/06/2023 PARAMJIT KAUR 2604012WL003245 PARAMJIT KAUR 00462 UCBA0001439 1818 1818 Processed 07/06/2023 2268047596 PARAMJIT KAUR UCO BANK(607066)
721 RAIKOT PB-04-012-021-001/183
(Jhoraran) 		2604012000NRG24010620230067494 01/06/2023 CHARNJIT KAUR 2604012WL003245 CHARNJIT KAUR 00462 UCBA0001439 303 303 Processed 07/06/2023 2268047567 CHARANJIT KAUR W/O SINGARA SINGH UCO BANK(607066)
722 RAIKOT PB-04-012-021-001/184
(Jhoraran) 		2604012000NRG24010620230067495 01/06/2023 MANJIT KAUR 2604012WL003245 MANJIT KAUR 00462 UCBA0001439 1818 1818 Processed 07/06/2023 2268047557 MANJIT KAUR WO DARSHAN SINGH UCO BANK(607066)
723 RAIKOT PB-04-012-021-001/187
(Jhoraran) 		2604012000NRG24010620230067497 01/06/2023 KULDEEP KAUR 2604012WL003245 KULDEEP KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047107 KULDEEP KAUR UCO BANK(607066)
724 RAIKOT PB-04-012-021-001/19
(Jhoraran) 		2604012000NRG24010620230067498 01/06/2023 AMARJIT SINGH 2604012WL003245 AMARJIT SINGH 00462 UCBA0001439 1818 1818 Processed 07/06/2023 2268047713 AMARJIT SINGH UCO BANK(607066)
725 RAIKOT PB-04-012-021-001/190
(Jhoraran) 		2604012000NRG24010620230067499 01/06/2023 MANJIT KAUR 2604012WL003245 MANJIT KAUR 00462 UCBA0001439 1818 1818 Processed 07/06/2023 2268047417 MANJIT KAUR W/O NACHHATAR SINGH UCO BANK(607066)
726 RAIKOT PB-04-012-021-001/193
(Jhoraran) 		2604012000NRG24010620230067501 01/06/2023 DALJIT KAUR 2604012WL003245 DALJIT KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047485 DALJIT KAUR W/O BEANT SINGH UCO BANK(607066)
727 RAIKOT PB-04-012-021-001/199
(Jhoraran) 		2604012000NRG24010620230067502 01/06/2023 BALU SINGH 2604012WL003245 BALU SINGH 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047418 BALU SINGH UCO BANK(607066)
728 RAIKOT PB-04-012-021-001/2
(Jhoraran) 		2604012000NRG24010620230067503 01/06/2023 MANJIT KAUR 2604012WL003245 MANJIT KAUR 00462 UCBA0001439 1818 1818 Processed 07/06/2023 2268047648 MANJIT KAUR ICICI BANK LTD(508534)
729 RAIKOT PB-04-012-021-001/20
(Jhoraran) 		2604012000NRG24010620230067504 01/06/2023 GOPAL SINGH 2604012WL003245 GOPAL SINGH 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047419 GOPAL SINGH S/O NIRANJAN SINGH UCO BANK(607066)
730 RAIKOT PB-04-012-021-001/206
(Jhoraran) 		2604012000NRG24010620230067505 01/06/2023 RANJIT KAUR 2604012WL003245 RANJIT KAUR 00462 UCBA0001439 1818 1818 Processed 07/06/2023 2268047420 RANJIT KAUR ICICI BANK LTD(508534)
731 RAIKOT PB-04-012-021-001/209
(Jhoraran) 		2604012000NRG24010620230067507 01/06/2023 SARABJEET KAUR 2604012WL003245 SARABJEET KAUR 00462 UCBA0001439 606 606 Processed 07/06/2023 2268047649 SARABJEET KAUR ICICI BANK LTD(508534)
732 RAIKOT PB-04-012-021-001/211
(Jhoraran) 		2604012000NRG24010620230067508 01/06/2023 JASPREET KAUR 2604012WL003245 JASPREET KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047421 JASPREET KAUR IDBI BANK(607095)
733 RAIKOT PB-04-012-021-001/227
(Jhoraran) 		2604012000NRG24010620230067509 01/06/2023 SURJIT SINGH 2604012WL003245 SURJIT SINGH 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047605 Mr. SURJIT SINGH CENTRAL BANK OF INDIA(607115)
734 RAIKOT PB-04-012-021-001/238
(Jhoraran) 		2604012000NRG24010620230067512 01/06/2023 AMARJIT KAUR 2604012WL003245 AMARJIT KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047486 AMARJIT KAUR UCO BANK(607066)
735 RAIKOT PB-04-012-021-001/239
(Jhoraran) 		2604012000NRG24010620230067513 01/06/2023 KULDEEP KAUR 2604012WL003245 KULDEEP KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047772 KULDEEP KAUR ICICI BANK LTD(508534)
736 RAIKOT PB-04-012-021-001/241
(Jhoraran) 		2604012000NRG24010620230067515 01/06/2023 BALJIT KAUR 2604012WL003245 BALJIT KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047597 BALJIT KAUR ICICI BANK LTD(508534)
737 RAIKOT PB-04-012-021-001/243
(Jhoraran) 		2604012000NRG24010620230067516 01/06/2023 KULWANT KAUR 2604012WL003245 KULWANT KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047716 KULWANT KAUR ICICI BANK LTD(508534)
738 RAIKOT PB-04-012-021-001/244
(Jhoraran) 		2604012000NRG24010620230067517 01/06/2023 CHARANJIT KAUR 2604012WL003245 CHARANJIT KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047422 CHARANJIT KAUR W/O JASVIR SINGH UCO BANK(607066)
739 RAIKOT PB-04-012-021-001/247
(Jhoraran) 		2604012000NRG24010620230067519 01/06/2023 CHARANJIT KAUR 2604012WL003245 CHARANJIT KAUR 00462 UCBA0001439 1212 1212 Processed 07/06/2023 2268047651 CHARANJIT KAUR W/O BUDH SINGH UCO BANK(607066)
740 RAIKOT PB-04-012-021-001/249
(Jhoraran) 		2604012000NRG24010620230067520 01/06/2023 NASIB KAUR 2604012WL003245 NASIB KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047423 NASIB KAUR WO CHAMKAUR SINGH UCO BANK(607066)
741 RAIKOT PB-04-012-021-001/253
(Jhoraran) 		2604012000NRG24010620230067522 01/06/2023 RANI KAUR 2604012WL003245 RANI KAUR 00462 UCBA0001439 909 909 Processed 07/06/2023 2268047108 RANI KAUR ICICI BANK LTD(508534)
742 RAIKOT PB-04-012-021-001/26
(Jhoraran) 		2604012000NRG24010620230067524 01/06/2023 BALVIR KAUR 2604012WL003245 BALVIR KAUR 00462 UCBA0001439 1818 1818 Processed 07/06/2023 2268047712 BALVIR KAUR UCO BANK(607066)
743 RAIKOT PB-04-012-021-001/266
(Jhoraran) 		2604012000NRG24010620230067526 01/06/2023 PARAMJIT KAUR 2604012WL003245 PARAMJIT KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047424 PARAMJIT KAUR ICICI BANK LTD(508534)
744 RAIKOT PB-04-012-021-001/27
(Jhoraran) 		2604012000NRG24010620230067528 01/06/2023 RASPAL KAUR 2604012WL003245 RASPAL KAUR 00462 UCBA0001439 606 606 Processed 07/06/2023 2268047373 JASPAL KAUR ICICI BANK LTD(508534)
745 RAIKOT PB-04-012-021-001/271
(Jhoraran) 		2604012000NRG24010620230067529 01/06/2023 HARBHAJAN KAUR 2604012WL003245 HARBHAJAN KAUR 00462 UCBA0001439 1212 1212 Processed 07/06/2023 2268047838 HARBHAJAN KAUR ICICI BANK LTD(508534)
746 RAIKOT PB-04-012-021-001/272
(Jhoraran) 		2604012000NRG24010620230067530 01/06/2023 SARABJIT KAUR 2604012WL003245 SARABJIT KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047372 SARBJIT KAUR UCO BANK(607066)
747 RAIKOT PB-04-012-021-001/28
(Jhoraran) 		2604012000NRG24010620230067531 01/06/2023 CHHINDER KAUR 2604012WL003245 CHHINDER KAUR 00462 UCBA0001439 1818 1818 Processed 07/06/2023 2268047425 CHHINDER KAUR UCO BANK(607066)
748 RAIKOT PB-04-012-021-001/284
(Jhoraran) 		2604012000NRG24010620230067533 01/06/2023 JASWINDER KAUR 2604012WL003245 JASWINDER KAUR 00462 UCBA0001439 1212 1212 Processed 07/06/2023 2268047607 JASWINDER KAUR W/O BALWINDER SINGH UCO BANK(607066)
749 RAIKOT PB-04-012-021-001/29
(Jhoraran) 		2604012000NRG24010620230067534 01/06/2023 CHARANJIT KAUR 2604012WL003245 CHARANJIT KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047487 CHARANJIT KAUR ICICI BANK LTD(508534)
750 RAIKOT PB-04-012-021-001/291
(Jhoraran) 		2604012000NRG24010620230067535 01/06/2023 MALKEET KAUR 2604012WL003245 MALKEET KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047652 MALKIT KAUR ICICI BANK LTD(508534)
751 RAIKOT PB-04-012-021-001/298
(Jhoraran) 		2604012000NRG24010620230067537 01/06/2023 TEJ KAUR 2604012WL003245 TEJ KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047714 TEJ KAUR UCO BANK(607066)
752 RAIKOT PB-04-012-021-001/301
(Jhoraran) 		2604012000NRG24010620230067538 01/06/2023 CHARANJIT KAUR 2604012WL003245 CHARANJIT KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047566 CHARANJIT KAUR W/O BUTA SINGH UCO BANK(607066)
753 RAIKOT PB-04-012-021-001/309
(Jhoraran) 		2604012000NRG24010620230067540 01/06/2023 PARAMJIT KAUR 2604012WL003245 PARAMJIT KAUR 00462 UCBA0001439 1818 1818 Processed 07/06/2023 2268047606 PARAMJIT KAUR W/O KULWINDER SINGH UCO BANK(607066)
754 RAIKOT PB-04-012-021-001/31
(Jhoraran) 		2604012000NRG24010620230067541 01/06/2023 AMANDEEP KAUR 2604012WL003245 AMANDEEP KAUR 00462 UCBA0001439 1818 1818 Processed 07/06/2023 2268047488 AMANDEEP KAUR W/O SEWAK SINGH UCO BANK(607066)
755 RAIKOT PB-04-012-021-001/312
(Jhoraran) 		2604012000NRG24010620230067542 01/06/2023 KARAMJIT KAUR 2604012WL003245 KARAMJIT KAUR 00462 UCBA0001439 1818 1818 Processed 07/06/2023 2268047608 KARAMJIT KAUR ICICI BANK LTD(508534)
756 RAIKOT PB-04-012-021-001/315
(Jhoraran) 		2604012000NRG24010620230067543 01/06/2023 AMARJIT KAUR 2604012WL003245 AMARJIT KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047863 AMARJIT KAUR W/O BALDEV SINGH UCO BANK(607066)
757 RAIKOT PB-04-012-021-001/317
(Jhoraran) 		2604012000NRG24010620230067544 01/06/2023 GURDEV KAUR 2604012WL003245 GURDEV KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047846 GURDEV KAUR ICICI BANK LTD(508534)
758 RAIKOT PB-04-012-021-001/327
(Jhoraran) 		2604012000NRG24010620230067545 01/06/2023 RAGHBIR KAUR 2604012WL003245 RAGHBIR KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047837 RAGHBIR KAUR ICICI BANK LTD(508534)
759 RAIKOT PB-04-012-021-001/328
(Jhoraran) 		2604012000NRG24010620230067546 01/06/2023 GURPREET KAUR 2604012WL003245 GURPREET KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047670 GURPREET KAUR WO SUKHDEV SINGH UCO BANK(607066)
760 RAIKOT PB-04-012-021-001/33
(Jhoraran) 		2604012000NRG24010620230067547 01/06/2023 NASIB KAUR 2604012WL003245 NASIB KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047495 NASIB KAUR UCO BANK(607066)
761 RAIKOT PB-04-012-021-001/338
(Jhoraran) 		2604012000NRG24010620230067549 01/06/2023 BALJIT KAUR 2604012WL003245 BALJIT KAUR 00462 UCBA0001439 1818 1818 Processed 07/06/2023 2268047711 BALJIT KAUR UCO BANK(607066)
762 RAIKOT PB-04-012-021-001/339
(Jhoraran) 		2604012000NRG24010620230067550 01/06/2023 KAMAL KAUR 2604012WL003245 KAMAL KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047860 KAMAL KAUR ICICI BANK LTD(508534)
763 RAIKOT PB-04-012-021-001/343
(Jhoraran) 		2604012000NRG24010620230067551 01/06/2023 SARABJIT KAUR 2604012WL003245 SARABJIT KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047129 SARABJIT KAUR UCO BANK(607066)
764 RAIKOT PB-04-012-021-001/362
(Jhoraran) 		2604012000NRG24010620230067555 01/06/2023 SAMANDEEP KAUR 2604012WL003245 SAMANDEEP KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047429 SAMANDEEP KAUR UCO BANK(607066)
765 RAIKOT PB-04-012-021-001/366
(Jhoraran) 		2604012000NRG24010620230067556 01/06/2023 GURPREET KAUR 2604012WL003245 GURPREET KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047376 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
766 RAIKOT PB-04-012-021-001/369
(Jhoraran) 		2604012000NRG24010620230067557 01/06/2023 SIMRAN KAUR 2604012WL003245 SIMRAN KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047374 SIMRAN KAUR ICICI BANK LTD(508534)
767 RAIKOT PB-04-012-021-001/382
(Jhoraran) 		2604012000NRG24010620230067558 01/06/2023 MANJIT KAUR 2604012WL003245 MANJIT KAUR 00462 UCBA0001439 2121 2121 Rejected 07/06/2023 2268047126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 RAIKOT PB-04-012-021-001/39
(Jhoraran) 		2604012000NRG24010620230067559 01/06/2023 JASPAL SINGH 2604012WL003245 JASPAL SINGH 00462 UCBA0001439 1212 1212 Processed 07/06/2023 2268047496 JASPAL SINGH ICICI BANK LTD(508534)
769 RAIKOT PB-04-012-021-001/392
(Jhoraran) 		2604012000NRG24010620230067560 01/06/2023 PARDEEP KAUR 2604012WL003245 PARDEEP KAUR 00462 UCBA0001439 1818 1818 Processed 07/06/2023 2268047131 PARDEEP KAUR UCO BANK(607066)
770 RAIKOT PB-04-012-021-001/400
(Jhoraran) 		2604012000NRG24010620230067561 01/06/2023 JASVIR KAUR 2604012WL003245 JASVIR KAUR 00462 UCBA0001439 1818 1818 Processed 07/06/2023 2268047430 JASBIR KAUR ICICI BANK LTD(508534)
771 RAIKOT PB-04-012-021-001/404
(Jhoraran) 		2604012000NRG24010620230067562 01/06/2023 SUKHJIT KAUR 2604012WL003245 SUKHJIT KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047128 SUKHJIT KAUR ICICI BANK LTD(508534)
772 RAIKOT PB-04-012-021-001/409
(Jhoraran) 		2604012000NRG24010620230067563 01/06/2023 Tinu Kaur 2604012WL003245 Tinu Kaur 00462 UCBA0001439 1818 1818 Processed 07/06/2023 2268047432 TINU KAUR UCO BANK(607066)
773 RAIKOT PB-04-012-021-001/418
(Jhoraran) 		2604012000NRG24010620230067564 01/06/2023 PRITAM KAUR 2604012WL003245 PRITAM KAUR 00462 UCBA0001439 606 606 Processed 07/06/2023 2268047453 PRITAM KAUR ICICI BANK LTD(508534)
774 RAIKOT PB-04-012-021-001/44
(Jhoraran) 		2604012000NRG24010620230067565 01/06/2023 KARAMJIT KAUR 2604012WL003245 KARAMJIT KAUR 00462 UCBA0001439 1515 1515 Processed 07/06/2023 2268047489 KARAMJIT KAUR UCO BANK(607066)
775 RAIKOT PB-04-012-021-001/451
(Jhoraran) 		2604012000NRG24010620230067566 01/06/2023 DOGAR SINGH 2604012WL003245 DOGAR SINGH 00462 UCBA0001439 1818 1818 Processed 07/06/2023 2268047275 DOGAR SINGH ICICI BANK LTD(508534)
776 RAIKOT PB-04-012-021-001/46
(Jhoraran) 		2604012000NRG24010620230067567 01/06/2023 SARBJIT KAUR 2604012WL003245 SARBJIT KAUR 00462 UCBA0001439 1818 1818 Processed 07/06/2023 2268047426 SARBJIT KAUR UCO BANK(607066)
777 RAIKOT PB-04-012-021-001/49
(Jhoraran) 		2604012000NRG24010620230067569 01/06/2023 HARJIT KAUR 2604012WL003245 HARJIT KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047427 HARJIT KAUR W/O HARI SINGH UCO BANK(607066)
778 RAIKOT PB-04-012-021-001/5
(Jhoraran) 		2604012000NRG24010620230067570 01/06/2023 INDERJIT KAUR 2604012WL003245 INDERJIT KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047428 INDERJIT KAUR ICICI BANK LTD(508534)
779 RAIKOT PB-04-012-021-001/55
(Jhoraran) 		2604012000NRG24010620230067571 01/06/2023 DALIP KAUR 2604012WL003245 DALIP KAUR 00462 UCBA0001439 1818 1818 Processed 07/06/2023 2268047481 DALIP KAUR ICICI BANK LTD(508534)
780 RAIKOT PB-04-012-021-001/56
(Jhoraran) 		2604012000NRG24010620230067572 01/06/2023 RAJ KAUR 2604012WL003245 RAJ KAUR 00462 UCBA0001439 1818 1818 Processed 07/06/2023 2268047497 RAJ KAUR ICICI BANK LTD(508534)
781 RAIKOT PB-04-012-021-001/562
(Jhoraran) 		2604012000NRG24010620230067573 01/06/2023 Gurpreet kaur 2604012WL003245 Gurpreet kaur 00462 UCBA0001439 1818 1818 Processed 07/06/2023 2268047130 GURPREET KAUR UCO BANK(607066)
782 RAIKOT PB-04-012-021-001/567
(Jhoraran) 		2604012000NRG24010620230067574 01/06/2023 KULDEEP KAUR 2604012WL003245 KULDEEP KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047433 KULDEEP KAUR UCO BANK(607066)
783 RAIKOT PB-04-012-021-001/57
(Jhoraran) 		2604012000NRG24010620230067575 01/06/2023 JASWINDER KAUR 2604012WL003245 JASWINDER KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047498 JASWINDER KAUR UCO BANK(607066)
784 RAIKOT PB-04-012-021-001/572
(Jhoraran) 		2604012000NRG24010620230067576 01/06/2023 MANPREET KAUR 2604012WL003245 MANPREET KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047123 MANPREET KAUR ICICI BANK LTD(508534)
785 RAIKOT PB-04-012-021-001/581
(Jhoraran) 		2604012000NRG24010620230067578 01/06/2023 JAGIR SINGH 2604012WL003245 JAGIR SINGH 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047122 JAGIR SINGH ICICI BANK LTD(508534)
786 RAIKOT PB-04-012-021-001/583
(Jhoraran) 		2604012000NRG24010620230067579 01/06/2023 RAJVEER KAUR 2604012WL003245 RAJVEER KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047125 RAJVEER KAUR ICICI BANK LTD(508534)
787 RAIKOT PB-04-012-021-001/586
(Jhoraran) 		2604012000NRG24010620230067580 01/06/2023 BALWINDER KAUR 2604012WL003245 BALWINDER KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047124 BALWINDER KAUR W/O HARMINDER SINGH BANK OF INDIA(508505)
788 RAIKOT PB-04-012-021-001/590
(Jhoraran) 		2604012000NRG24010620230067582 01/06/2023 MANDEEP KAUR 2604012WL003245 MANDEEP KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047375 MANDEEP KAUR UCO BANK(607066)
789 RAIKOT PB-04-012-021-001/6
(Jhoraran) 		2604012000NRG24010620230067583 01/06/2023 KULDIP KAUR 2604012WL003245 KULDIP KAUR 00462 UCBA0001439 1818 1818 Processed 07/06/2023 2268047482 KULDIP KAUR UCO BANK(607066)
790 RAIKOT PB-04-012-021-001/61
(Jhoraran) 		2604012000NRG24010620230067584 01/06/2023 BALJIT KAUR 2604012WL003245 BALJIT KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047556 BALJIT KAUR UCO BANK(607066)
791 RAIKOT PB-04-012-021-001/62
(Jhoraran) 		2604012000NRG24010620230067585 01/06/2023 KAMALJIT KAUR 2604012WL003245 KAMALJIT KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047490 KAMALJIT KAUR UCO BANK(607066)
792 RAIKOT PB-04-012-021-001/63
(Jhoraran) 		2604012000NRG24010620230067586 01/06/2023 HARJINDER KAUR 2604012WL003245 HARJINDER KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047491 HARJINDER KAUR UCO BANK(607066)
793 RAIKOT PB-04-012-021-001/68
(Jhoraran) 		2604012000NRG24010620230067587 01/06/2023 MANJIT KAUR 2604012WL003245 MANJIT KAUR 00462 UCBA0001439 1818 1818 Processed 07/06/2023 2268047109 MANJIT KAUR UCO BANK(607066)
794 RAIKOT PB-04-012-021-001/70
(Jhoraran) 		2604012000NRG24010620230067588 01/06/2023 BALJIT KAUR 2604012WL003245 BALJIT KAUR 00462 UCBA0001439 2121 2121 Processed 07/06/2023 2268047483 BALJIT KAUR W/O BHAG SINGH UCO BANK(607066)
795 RAIKOT PB-04-012-021-001/85
(Jhoraran) 		2604012000NRG24010620230067590 01/06/2023 BALJINDER KAUR 2604012WL003245 BALJINDER KAUR 00462 UCBA0001439 1818 1818 Processed 07/06/2023 2268047499 BALJINDER KAUR W/O BAHADAR SINGH UCO BANK(607066)
796 RAIKOT PB-04-012-021-001/86
(Jhoraran) 		2604012000NRG24010620230067591 01/06/2023 CHHINDER KAUR 2604012WL003245 CHHINDER KAUR 00462 UCBA0001439 1818 1818 Processed 07/06/2023 2268047484 SINDER AKUR ICICI BANK LTD(508534)
797 RAIKOT PB-04-012-021-001/95
(Jhoraran) 		2604012000NRG24010620230067593 01/06/2023 JEEVAN SINGH 2604012WL003245 JEEVAN SINGH 00462 UCBA0001439 303 303 Processed 07/06/2023 2268047431 JIWAN SINGH SO NACHHATAR SINGH UCO BANK(607066)
798 RAIKOT PB-04-012-021-001/99
(Jhoraran) 		2604012000NRG24010620230067594 01/06/2023 KULWANT KAUR 2604012WL003245 KULWANT KAUR 00462 UCBA0001439 1818 1818 Processed 07/06/2023 2268047492 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 183921 183921
799 RAIKOT PB-04-012-004-001/99
(Basraon) 		2604012000NRG24010620230066894 01/06/2023 RACHPAL KAUR 2604012WL003231 RACHPAL KAUR 00468 UBIN0540587 2424 2424 Processed 07/06/2023 2268047211 RACHPAL KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 2424 2424
Total 1630140 1630140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_010623APB_FTO_16803 Bank of India BKID0006520 RAEKOT 63630
2 RAIKOT PB2604012_010623APB_FTO_16803 Canara Bank CNRB0002097 JAGRAON 1515
3 RAIKOT PB2604012_010623APB_FTO_16803 Canara Bank CNRB0004605 Raikot 2424
4 RAIKOT PB2604012_010623APB_FTO_16803 District Central Cooperative Bank UTIB0SLDH01 DORAHA 51813
5 RAIKOT PB2604012_010623APB_FTO_16803 HDFC HDFC0001384 RAIKOT 2424
6 RAIKOT PB2604012_010623APB_FTO_16803 IDBI Bank IBKL0001772 RAIKOT 4848
7 RAIKOT PB2604012_010623APB_FTO_16803 ICICI BANK ICIC0002017 RAIKOT 26058
8 RAIKOT PB2604012_010623APB_FTO_16803 Indian Bank IDIB000R517 RAIKOT 4848
9 RAIKOT PB2604012_010623APB_FTO_16803 Indian Overseas Bank IOBA0002265 RAIKOT 188163
10 RAIKOT PB2604012_010623APB_FTO_16803 Punjab & Sind Bank PSIB0000292 Nathowal 59994
11 RAIKOT PB2604012_010623APB_FTO_16803 Punjab & Sind Bank PSIB0000438 BARUNDI 1818
12 RAIKOT PB2604012_010623APB_FTO_16803 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 53631
13 RAIKOT PB2604012_010623APB_FTO_16803 Punjab National Bank PUNB0004910 Bassian Ludhiana 416928
14 RAIKOT PB2604012_010623APB_FTO_16803 Punjab National Bank PUNB0079210 Raikot 26361
15 RAIKOT PB2604012_010623APB_FTO_16803 Punjab National Bank PUNB0092900 RAEKOT 230280
16 RAIKOT PB2604012_010623APB_FTO_16803 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 2727
17 RAIKOT PB2604012_010623APB_FTO_16803 Punjab National Bank PUNB0175910 Lamme Ludhiana 10908
18 RAIKOT PB2604012_010623APB_FTO_16803 Punjab National Bank PUNB0180000 GONDWAL 117867
19 RAIKOT PB2604012_010623APB_FTO_16803 State Bank of India SBIN0010748 RAIKOT 7575
20 RAIKOT PB2604012_010623APB_FTO_16803 State Bank of India SBIN0050075 RAEKOT 15756
21 RAIKOT PB2604012_010623APB_FTO_16803 State Bank of India SBIN0050423 JALALDIWAL 23937
22 RAIKOT PB2604012_010623APB_FTO_16803 State Bank of India SBIN0050980 PAKHOWAL 6969
23 RAIKOT PB2604012_010623APB_FTO_16803 State Bank of India SBIN0051078 AITIANA 1515
24 RAIKOT PB2604012_010623APB_FTO_16803 State Bank of India SBIN0051219 BOPARAI KHURD 119988
25 RAIKOT PB2604012_010623APB_FTO_16803 UCO Bank UCBA0000420 RUMI 1818
26 RAIKOT PB2604012_010623APB_FTO_16803 UCO Bank UCBA0001439 JHORARAN 183921
27 RAIKOT PB2604012_010623APB_FTO_16803 Union Bank of India UBIN0540587 LATALA 2424

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