Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:04:24 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_120723APB_FTO_32047
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAIKOT PB-04-012-035-001/130
(Pherurin) 		2604012000NRG24120720230179890 12/07/2023 SUNITA KAUR 2604012WL008085 SUNITA KAUR 00048 BKID0006513 909 909 Processed 20/07/2023 3602385514 SUNITA KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
2 RAIKOT PB-04-012-002-001/303
(Andlu) 		2604012000NRG24120720230179749 12/07/2023 JYOTI 2604012WL008075 JYOTI 00048 BKID0006520 1818 1818 Processed 20/07/2023 3602385638 JYOTI WO MANJIT SINGH BANK OF INDIA(508505)
3 RAIKOT PB-04-012-002-001/81
(Andlu) 		2604012000NRG24120720230179757 12/07/2023 IQBAL SINGH 2604012WL008075 IQBAL SINGH 00048 BKID0006520 909 909 Processed 20/07/2023 3602385693 IQBAL SINGH BANK OF INDIA(508505)
4 RAIKOT PB-04-012-006-001/196
(Bhaini Bringa) 		2604012000NRG24120720230180070 12/07/2023 CHAMKAUR SINGH 2604012WL008093 CHAMKAUR SINGH 00048 BKID0006520 2727 2727 Processed 20/07/2023 3602385553 CHAMKAUR SINGH S/O SH KAHLA SINGH BANK OF INDIA(508505)
5 RAIKOT PB-04-012-012-001/38
(Burj Naqlian) 		2604012000NRG24120720230180025 12/07/2023 JAGDISH SINGH 2604012WL008088 JAGDISH SINGH 00048 BKID0006520 1818 1818 Processed 20/07/2023 3602385583 JAGDISH SINGH SO PIARA SINGH BANK OF INDIA(508505)
6 RAIKOT PB-04-012-029-001/80
(Littar) 		2604012000NRG24120720230180721 12/07/2023 SHINDER KAUR 2604012WL008136 SHINDER KAUR 00048 BKID0006520 1818 1818 Processed 20/07/2023 3602385560 SINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
7 RAIKOT PB-04-012-033-001/170
(Nurpura) 		2604012000NRG24120720230180100 12/07/2023 JASVIR KAUR 2604012WL008094 JASVIR KAUR 00048 BKID0006520 2424 2424 Processed 20/07/2023 3602385630 JASVIR KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
8 RAIKOT PB-04-012-044-001/390
(Talwandi Rai) 		2604012000NRG24120720230180178 12/07/2023 BHAJAN SINGH 2604012WL008098 BHAJAN SINGH 00048 BKID0006520 1818 1818 Processed 20/07/2023 3602385692 BHAJAN SINGH S/O SH AJAIB SINGH BANK OF INDIA(508505)
SubTotal 13332 13332
9 RAIKOT PB-04-012-018-001/129
(Goindwal) 		2604012000NRG24120720230180048 12/07/2023 SANDEEP KAUR 2604012WL008091 SANDEEP KAUR 00078 CNRB0004605 1818 1818 Processed 20/07/2023 3602385542 SANDEEP KAUR W/O S.KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
10 RAIKOT PB-04-012-024-001/275
(Kalsian) 		2604012000NRG24120720230180641 12/07/2023 PYARA SINGH 2604012WL008132 PYARA SINGH 00089 CBIN0284954 2121 2121 Processed 20/07/2023 3602385687 PYARA SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
11 RAIKOT PB-04-012-002-001/180
(Andlu) 		2604012000NRG24120720230179736 12/07/2023 KORHI 2604012WL008075 KORHI 00114 UTIB0SLDH01 1818 1818 Processed 21/07/2023 3602385908 KORHI W/O NIRMAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
12 RAIKOT PB-04-012-002-001/55
(Andlu) 		2604012000NRG24120720230179756 12/07/2023 Manpreet KAUR 2604012WL008075 Manpreet KAUR 00114 UTIB0SLDH01 1212 1212 Processed 21/07/2023 3602385909 MANJEET KAUR W/O BEER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
13 RAIKOT PB-04-012-024-001/286
(Kalsian) 		2604012000NRG24120720230180643 12/07/2023 JAGTAR SINGH 2604012WL008132 JAGTAR SINGH 00114 UTIB0SLDH01 1818 1818 Processed 20/07/2023 3602385910 JAGTAR SINGH ICICI BANK LTD(508534)
14 RAIKOT PB-04-012-044-001/165
(Talwandi Rai) 		2604012000NRG24120720230180165 12/07/2023 GEETA DEVI 2604012WL008098 GEETA DEVI 00114 UTIB0SLDH01 2121 2121 Processed 20/07/2023 3602385911 GEETA DEVI UNION BANK OF INDIA(508500)
15 RAIKOT PB-04-012-045-001/19
(Umarpura) 		2604012000NRG24120720230180235 12/07/2023 PIARA SINGH 2604012WL008103 PIARA SINGH 00114 UTIB0SLDH01 2424 2424 Processed 21/07/2023 3602385912 PIARA SINGH S/O NACHATTAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 9393 9393
16 RAIKOT PB-04-012-024-001/288
(Kalsian) 		2604012000NRG24120720230180644 12/07/2023 HAMAN SINGH 2604012WL008132 HAMAN SINGH 00152 HDFC0001384 2121 2121 Processed 20/07/2023 3602385633 HAMAN SINGH HDFC BANK LTD(607152)
17 RAIKOT PB-04-012-045-001/20
(Umarpura) 		2604012000NRG24120720230180236 12/07/2023 JARNAIL SINGH 2604012WL008103 JARNAIL SINGH 00152 HDFC0001384 2424 2424 Processed 20/07/2023 3602385525 JARNAIL SINGH HDFC BANK LTD(607152)
18 RAIKOT PB-04-012-045-001/8
(Umarpura) 		2604012000NRG24120720230180239 12/07/2023 SUKHDEV SINGH 2604012WL008103 SUKHDEV SINGH 00152 HDFC0001384 2121 2121 Processed 20/07/2023 3602385527 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6666 6666
19 RAIKOT PB-04-012-026-001/2
(Kishangarh) 		2604012000NRG24120720230180055 12/07/2023 RAJINDER KAUR 2604012WL008092 RAJINDER KAUR 00168 ICIC0002017 2424 2424 Processed 20/07/2023 3602385539 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
20 RAIKOT PB-04-012-026-001/25
(Kishangarh) 		2604012000NRG24120720230180056 12/07/2023 GURMEET KAUR 2604012WL008092 GURMEET KAUR 00168 ICIC0002017 2727 2727 Processed 20/07/2023 3602385537 GURMEET KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
21 RAIKOT PB-04-012-026-001/27
(Kishangarh) 		2604012000NRG24120720230180058 12/07/2023 SAWARANJIT KAUR 2604012WL008092 SAWARANJIT KAUR 00168 ICIC0002017 2727 2727 Processed 20/07/2023 3602385540 SAWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
22 RAIKOT PB-04-012-026-001/29
(Kishangarh) 		2604012000NRG24120720230180059 12/07/2023 RAJVEER KAUR 2604012WL008092 RAJVEER KAUR 00168 ICIC0002017 2727 2727 Rejected 20/07/2023 3602385547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 RAIKOT PB-04-012-026-001/3
(Kishangarh) 		2604012000NRG24120720230180060 12/07/2023 SATWINDER KAUR 2604012WL008092 SATWINDER KAUR 00168 ICIC0002017 2727 2727 Processed 20/07/2023 3602385536 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
24 RAIKOT PB-04-012-026-001/32
(Kishangarh) 		2604012000NRG24120720230180061 12/07/2023 JASPAL KAUR 2604012WL008092 JASPAL KAUR 00168 ICIC0002017 1515 1515 Processed 20/07/2023 3602385580 JASPAL KAUR ICICI BANK LTD(508534)
25 RAIKOT PB-04-012-026-001/33
(Kishangarh) 		2604012000NRG24120720230180062 12/07/2023 BALWINDER SINGH 2604012WL008092 BALWINDER SINGH 00168 ICIC0002017 2727 2727 Processed 20/07/2023 3602385538 BALWINDER SINGH S/O S BANT SINGH BANK OF INDIA(508505)
26 RAIKOT PB-04-012-026-001/4
(Kishangarh) 		2604012000NRG24120720230180064 12/07/2023 SUKHWINDER KAUR 2604012WL008092 SUKHWINDER KAUR 00168 ICIC0002017 2424 2424 Processed 20/07/2023 3602385563 SUKHWINDER KAUR ICICI BANK LTD(508534)
27 RAIKOT PB-04-012-026-001/8
(Kishangarh) 		2604012000NRG24120720230180066 12/07/2023 PARAMJIT KAUR 2604012WL008092 PARAMJIT KAUR 00168 ICIC0002017 2727 2727 Processed 20/07/2023 3602385579 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 22725 22725
28 RAIKOT PB-04-012-026-001/26
(Kishangarh) 		2604012000NRG24120720230180057 12/07/2023 HARVINDER KAUR 2604012WL008092 HARVINDER KAUR 00176 IDIB000R517 2727 2727 Processed 20/07/2023 3602385634 HARVINDER KAUR PUNJAB GRAMIN BANK(607138)
29 RAIKOT PB-04-012-029-001/6
(Littar) 		2604012000NRG24120720230180716 12/07/2023 HARBANS SINGH 2604012WL008136 HARBANS SINGH 00176 IDIB000R517 2424 2424 Processed 21/07/2023 3602385691 Mr. HARBANS SINGH INDIAN BANK(607105)
SubTotal 5151 5151
30 RAIKOT PB-04-012-006-001/120
(Bhaini Bringa) 		2604012000NRG24120720230180068 12/07/2023 SARABJIT KAUR 2604012WL008093 SARABJIT KAUR 00177 IOBA0002265 2727 2727 Processed 20/07/2023 3602385528 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
31 RAIKOT PB-04-012-012-001/148
(Burj Naqlian) 		2604012000NRG24120720230180020 12/07/2023 SARABJEET KAUR 2604012WL008088 SARABJEET KAUR 00177 IOBA0002265 2121 2121 Processed 21/07/2023 3602385594 SARABJEET KAUR W/O PAWANJEET SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
32 RAIKOT PB-04-012-017-001/127
(Gobindgarh) 		2604012000NRG24120720230180578 12/07/2023 JAGRAJ KAUR 2604012WL008128 JAGRAJ KAUR 00177 IOBA0002265 2424 2424 Processed 20/07/2023 3602385843 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
33 RAIKOT PB-04-012-017-001/44
(Gobindgarh) 		2604012000NRG24120720230180584 12/07/2023 MANJIT KAUR 2604012WL008128 MANJIT KAUR 00177 IOBA0002265 2424 2424 Processed 20/07/2023 3602385548 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
34 RAIKOT PB-04-012-036-001/43
(Rajgarh) 		2604012000NRG24120720230180654 12/07/2023 MANJINDER KAUR 2604012WL008133 MANJINDER KAUR 00177 IOBA0002265 1818 1818 Processed 20/07/2023 3602385652 Master HARMANDEEP SINGH M ( U/G ) MOTHER CENTRAL BANK OF INDIA(607115)
35 RAIKOT PB-04-012-036-001/83
(Rajgarh) 		2604012000NRG24120720230180658 12/07/2023 KIRANJIT KAUR 2604012WL008133 KIRANJIT KAUR 00177 IOBA0002265 1818 1818 Processed 20/07/2023 3602385518 KIRANJIT KAUR WO KARAMJIT SINGH INDIAN OVERSEAS BANK(508541)
36 RAIKOT PB-04-012-042-001/16
(Sukhana) 		2604012000NRG24120720230180138 12/07/2023 GURMAL KAUR 2604012WL008096 GURMAL KAUR 00177 IOBA0002265 2424 2424 Rejected 20/07/2023 3602385543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 RAIKOT PB-04-012-042-001/26
(Sukhana) 		2604012000NRG24120720230180139 12/07/2023 NCHHTAR KAUR 2604012WL008096 NCHHTAR KAUR 00177 IOBA0002265 2424 2424 Processed 20/07/2023 3602385531 NCHHTAR KAUR PUNJAB GRAMIN BANK(607138)
38 RAIKOT PB-04-012-042-001/38
(Sukhana) 		2604012000NRG24120720230180142 12/07/2023 PARAMJEET KAUR 2604012WL008096 PARAMJEET KAUR 00177 IOBA0002265 2727 2727 Processed 20/07/2023 3602385551 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
39 RAIKOT PB-04-012-042-001/46
(Sukhana) 		2604012000NRG24120720230180143 12/07/2023 MANJEET KAUR 2604012WL008096 MANJEET KAUR 00177 IOBA0002265 2727 2727 Processed 20/07/2023 3602385529 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
40 RAIKOT PB-04-012-042-001/53
(Sukhana) 		2604012000NRG24120720230180144 12/07/2023 BEANT KAUR 2604012WL008096 BEANT KAUR 00177 IOBA0002265 2424 2424 Processed 20/07/2023 3602385651 BEANT KAUR PUNJAB GRAMIN BANK(607138)
41 RAIKOT PB-04-012-042-001/57
(Sukhana) 		2604012000NRG24120720230180145 12/07/2023 HARBANS KAUR 2604012WL008096 HARBANS KAUR 00177 IOBA0002265 2727 2727 Processed 20/07/2023 3602385545 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
42 RAIKOT PB-04-012-042-001/71
(Sukhana) 		2604012000NRG24120720230180146 12/07/2023 GURWINDER KAUR 2604012WL008096 GURWINDER KAUR 00177 IOBA0002265 2424 2424 Processed 20/07/2023 3602385552 GURWINDER KAUR PUNJAB GRAMIN BANK(607138)
43 RAIKOT PB-04-012-042-001/72
(Sukhana) 		2604012000NRG24120720230179924 12/07/2023 MANJIT KAUR 2604012WL008086 MANJIT KAUR 00177 IOBA0002265 2727 2727 Processed 20/07/2023 3602385550 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
44 RAIKOT PB-04-012-042-001/74
(Sukhana) 		2604012000NRG24120720230179925 12/07/2023 GURJIT KAUR 2604012WL008086 GURJIT KAUR 00177 IOBA0002265 2121 2121 Processed 20/07/2023 3602385584 GURJIT KAUR WO BALVIR SINGH INDIAN OVERSEAS BANK(508541)
45 RAIKOT PB-04-012-042-001/8
(Sukhana) 		2604012000NRG24120720230179926 12/07/2023 RAJDEEP KAUR 2604012WL008086 RAJDEEP KAUR 00177 IOBA0002265 909 909 Processed 20/07/2023 3602385530 RAJDEEP KAUR PUNJAB GRAMIN BANK(607138)
46 RAIKOT PB-04-012-042-001/9
(Sukhana) 		2604012000NRG24120720230179927 12/07/2023 SUKHDIP KAUR 2604012WL008086 SUKHDIP KAUR 00177 IOBA0002265 2727 2727 Processed 20/07/2023 3602385544 SUKHDIP KAUR PUNJAB GRAMIN BANK(607138)
47 RAIKOT PB-04-012-042-001/93
(Sukhana) 		2604012000NRG24120720230179928 12/07/2023 MANDEEP KAUR 2604012WL008086 MANDEEP KAUR 00177 IOBA0002265 2121 2121 Processed 20/07/2023 3602385629 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
48 RAIKOT PB-04-012-044-001/322
(Talwandi Rai) 		2604012000NRG24120720230180175 12/07/2023 KAMLESH RANI 2604012WL008098 KAMLESH RANI 00177 IOBA0002265 1818 1818 Processed 20/07/2023 3602385549 KAMLESH RANI WO KIRSAN LAL INDIAN OVERSEAS BANK(508541)
49 RAIKOT PB-04-012-044-001/364
(Talwandi Rai) 		2604012000NRG24120720230180176 12/07/2023 KARAMJIT KAUR 2604012WL008098 KARAMJIT KAUR 00177 IOBA0002265 2121 2121 Processed 20/07/2023 3602385557 KARAMJIT KAUR WO JAGROOP SINGH INDIAN OVERSEAS BANK(508541)
50 RAIKOT PB-04-012-044-001/458
(Talwandi Rai) 		2604012000NRG24120720230180179 12/07/2023 KULWINDER KAUR 2604012WL008098 KULWINDER KAUR 00177 IOBA0002265 2121 2121 Processed 21/07/2023 3602385600 KULWINDER KAUR W/O HARPREET SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
51 RAIKOT PB-04-012-044-001/493
(Talwandi Rai) 		2604012000NRG24120720230180181 12/07/2023 Jaspal singh 2604012WL008098 Jaspal singh 00177 IOBA0002265 2121 2121 Processed 20/07/2023 3602385694 JASPAL SINGH SO MALKIT SINGH INDIAN OVERSEAS BANK(508541)
52 RAIKOT PB-04-012-044-001/88
(Talwandi Rai) 		2604012000NRG24120720230180182 12/07/2023 DALJIT KAUR 2604012WL008098 DALJIT KAUR 00177 IOBA0002265 2121 2121 Rejected 20/07/2023 3602385554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 RAIKOT PB-04-012-045-001/12
(Umarpura) 		2604012000NRG24120720230180231 12/07/2023 TARLOCHAN SINGH 2604012WL008103 TARLOCHAN SINGH 00177 IOBA0002265 2121 2121 Processed 20/07/2023 3602385521 TARLOCHAN SINGH . INDIAN OVERSEAS BANK(508541)
54 RAIKOT PB-04-012-045-001/15
(Umarpura) 		2604012000NRG24120720230180233 12/07/2023 PARAMJIT KAUR 2604012WL008103 PARAMJIT KAUR 00177 IOBA0002265 1515 1515 Processed 20/07/2023 3602385523 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
55 RAIKOT PB-04-012-045-001/17
(Umarpura) 		2604012000NRG24120720230180234 12/07/2023 KULWANT KAUR 2604012WL008103 KULWANT KAUR 00177 IOBA0002265 2424 2424 Processed 20/07/2023 3602385524 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
56 RAIKOT PB-04-012-045-001/20
(Umarpura) 		2604012000NRG24120720230180237 12/07/2023 KAMALJIT KAUR 2604012WL008103 KAMALJIT KAUR 00177 IOBA0002265 2121 2121 Processed 20/07/2023 3602385526 JARNAIL SINGH . INDIAN OVERSEAS BANK(508541)
57 RAIKOT PB-04-012-045-001/21
(Umarpura) 		2604012000NRG24120720230180238 12/07/2023 SARABJIT KAUR 2604012WL008103 SARABJIT KAUR 00177 IOBA0002265 2121 2121 Processed 21/07/2023 3602385546 Ms. RAMANDEEP KAUR INDIAN BANK(607105)
SubTotal 62418 62418
58 RAIKOT PB-04-012-002-001/290
(Andlu) 		2604012000NRG24120720230179746 12/07/2023 DALVIR SINGH 2604012WL008075 DALVIR SINGH 00349 PSIB0000052 303 303 Processed 20/07/2023 3602385676 DALVIR SINGH SO PAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
59 RAIKOT PB-04-012-032-001/1
(Nathowal) 		2604012000NRG24120720230179870 12/07/2023 CHAMKAUR SINGH 2604012WL008083 CHAMKAUR SINGH 00349 PSIB0000292 2121 2121 Processed 20/07/2023 3602385957 CHAMKAUR SINGH ICICI BANK LTD(508534)
60 RAIKOT PB-04-012-032-001/132
(Nathowal) 		2604012000NRG24120720230179871 12/07/2023 SUKHWINDER KAUR 2604012WL008083 SUKHWINDER KAUR 00349 PSIB0000292 2121 2121 Processed 20/07/2023 3602385973 SUKHWINDER KAUR ICICI BANK LTD(508534)
61 RAIKOT PB-04-012-032-001/140
(Nathowal) 		2604012000NRG24120720230179872 12/07/2023 BALVINDER KAUR 2604012WL008083 BALVINDER KAUR 00349 PSIB0000292 2121 2121 Processed 20/07/2023 3602385709 BALVINDER KAUR ICICI BANK LTD(508534)
62 RAIKOT PB-04-012-032-001/230
(Nathowal) 		2604012000NRG24120720230179873 12/07/2023 KULWANT KAUR 2604012WL008083 KULWANT KAUR 00349 PSIB0000292 1818 1818 Processed 20/07/2023 3602385713 KULWANT KAUR PUNJAB & SIND BANK(607087)
63 RAIKOT PB-04-012-032-001/278
(Nathowal) 		2604012000NRG24120720230179874 12/07/2023 MANJU 2604012WL008083 MANJU 00349 PSIB0000292 2121 2121 Processed 20/07/2023 3602385710 MANJU ICICI BANK LTD(508534)
64 RAIKOT PB-04-012-035-001/121
(Pherurin) 		2604012000NRG24120720230179882 12/07/2023 CHARANJIT KAUR 2604012WL008085 CHARANJIT KAUR 00349 PSIB0000292 909 909 Processed 20/07/2023 3602385956 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 RAIKOT PB-04-012-035-001/122
(Pherurin) 		2604012000NRG24120720230179883 12/07/2023 PARAMJIT KAUR 2604012WL008085 PARAMJIT KAUR 00349 PSIB0000292 909 909 Processed 20/07/2023 3602385711 PARAMJIT KAUR W DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
66 RAIKOT PB-04-012-035-001/146
(Pherurin) 		2604012000NRG24120720230179896 12/07/2023 SARBJIT KAUR 2604012WL008085 SARBJIT KAUR 00349 PSIB0000292 2424 2424 Processed 20/07/2023 3602385703 SARBJIT KAUR WO AMARJIT SINGH UCO BANK(607066)
67 RAIKOT PB-04-012-035-001/15
(Pherurin) 		2604012000NRG24120720230179899 12/07/2023 RACHPAL SINGH 2604012WL008085 RACHPAL SINGH 00349 PSIB0000292 2424 2424 Processed 20/07/2023 3602385678 RACHPAL SINGH PUNJAB & SIND BANK(607087)
68 RAIKOT PB-04-012-035-001/151
(Pherurin) 		2604012000NRG24120720230179900 12/07/2023 HARDEEP KAUR 2604012WL008085 HARDEEP KAUR 00349 PSIB0000292 2424 2424 Processed 20/07/2023 3602385679 HARDEEP KAUR PUNJAB & SIND BANK(607087)
69 RAIKOT PB-04-012-035-001/160
(Pherurin) 		2604012000NRG24120720230179902 12/07/2023 SHARANJIT KAUR 2604012WL008085 SHARANJIT KAUR 00349 PSIB0000292 606 606 Processed 20/07/2023 3602385677 SHARANJIT KAUR PUNJAB & SIND BANK(607087)
70 RAIKOT PB-04-012-035-001/182
(Pherurin) 		2604012000NRG24120720230179904 12/07/2023 MANDEEP KAUR 2604012WL008085 MANDEEP KAUR 00349 PSIB0000292 909 909 Processed 20/07/2023 3602385708 MANDEEP KAUR W KAKA SINGH PUNJAB & SIND BANK(607087)
71 RAIKOT PB-04-012-035-001/190
(Pherurin) 		2604012000NRG24120720230179906 12/07/2023 BAHADAR SINGH 2604012WL008085 BAHADAR SINGH 00349 PSIB0000292 2121 2121 Processed 20/07/2023 3602385706 BAHADAR SINGH PUNJAB & SIND BANK(607087)
72 RAIKOT PB-04-012-035-001/191
(Pherurin) 		2604012000NRG24120720230179907 12/07/2023 AMANDEEP SINGH 2604012WL008085 AMANDEEP SINGH 00349 PSIB0000292 2424 2424 Processed 20/07/2023 3602385712 AMANDEEP SINGH PUNJAB & SIND BANK(607087)
73 RAIKOT PB-04-012-035-001/194
(Pherurin) 		2604012000NRG24120720230179908 12/07/2023 GOBIND SINGH 2604012WL008085 GOBIND SINGH 00349 PSIB0000292 2424 2424 Processed 20/07/2023 3602385702 GOBIND SINGH PUNJAB & SIND BANK(607087)
74 RAIKOT PB-04-012-035-001/195
(Pherurin) 		2604012000NRG24120720230179909 12/07/2023 HARMEL SINGH 2604012WL008085 HARMEL SINGH 00349 PSIB0000292 1515 1515 Processed 20/07/2023 3602385705 HARMEL SINGH PUNJAB & SIND BANK(607087)
75 RAIKOT PB-04-012-035-001/40
(Pherurin) 		2604012000NRG24120720230179917 12/07/2023 SUKHPREET KAUR 2604012WL008085 SUKHPREET KAUR 00349 PSIB0000292 909 909 Processed 20/07/2023 3602385704 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
76 RAIKOT PB-04-012-035-001/41
(Pherurin) 		2604012000NRG24120720230179918 12/07/2023 JASMEL KAUR 2604012WL008085 JASMEL KAUR 00349 PSIB0000292 1212 1212 Processed 20/07/2023 3602385707 JASMEL KAUR PUNJAB & SIND BANK(607087)
77 RAIKOT PB-04-012-035-001/42
(Pherurin) 		2604012000NRG24120720230179919 12/07/2023 KULWINDER SINGH 2604012WL008085 KULWINDER SINGH 00349 PSIB0000292 1212 1212 Processed 20/07/2023 3602385714 KULWINDER SINGH PUNJAB & SIND BANK(607087)
78 RAIKOT PB-04-012-035-001/48
(Pherurin) 		2604012000NRG24120720230179921 12/07/2023 KULDEEP KAUR 2604012WL008085 KULDEEP KAUR 00349 PSIB0000292 909 909 Processed 20/07/2023 3602385701 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 33633 33633
79 RAIKOT PB-04-012-020-001/47
(Jatpura) 		2604012000NRG24120720230179820 12/07/2023 MALKIT SINGH 2604012WL008081 MALKIT SINGH 00349 PSIB0000437 303 303 Processed 20/07/2023 3602385955 MALKIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
80 RAIKOT PB-04-012-022-001/107
(Johlan) 		2604012000NRG24120720230180597 12/07/2023 GURDEV KAUR 2604012WL008130 GURDEV KAUR 00349 PSIB0000589 1818 1818 Processed 20/07/2023 3602385733 GURDEV KAUR PUNJAB & SIND BANK(607087)
81 RAIKOT PB-04-012-022-001/131
(Johlan) 		2604012000NRG24120720230180598 12/07/2023 JIT SINGH 2604012WL008130 JIT SINGH 00349 PSIB0000589 1515 1515 Processed 20/07/2023 3602385720 JIT SINGH PUNJAB & SIND BANK(607087)
82 RAIKOT PB-04-012-022-001/14
(Johlan) 		2604012000NRG24120720230180599 12/07/2023 ROOP SINGH 2604012WL008130 ROOP SINGH 00349 PSIB0000589 1818 1818 Processed 20/07/2023 3602385739 ROOP SINGH PUNJAB & SIND BANK(607087)
83 RAIKOT PB-04-012-022-001/141
(Johlan) 		2604012000NRG24120720230180600 12/07/2023 KARAMJIT KAUR 2604012WL008130 KARAMJIT KAUR 00349 PSIB0000589 1818 1818 Processed 20/07/2023 3602385723 KARAMJIT KAUR W/O JARNAIL SING PUNJAB & SIND BANK(607087)
84 RAIKOT PB-04-012-022-001/153
(Johlan) 		2604012000NRG24120720230180601 12/07/2023 PARAMJIT KAUR 2604012WL008130 PARAMJIT KAUR 00349 PSIB0000589 1818 1818 Processed 20/07/2023 3602385727 PARAMJIT KAUR W/O BALDEV SINGH NREGA SCH PUNJAB & SIND BANK(607087)
85 RAIKOT PB-04-012-022-001/164
(Johlan) 		2604012000NRG24120720230180602 12/07/2023 RAM SINGH 2604012WL008130 RAM SINGH 00349 PSIB0000589 1818 1818 Processed 20/07/2023 3602385725 RAM SINGH PUNJAB & SIND BANK(607087)
86 RAIKOT PB-04-012-022-001/167
(Johlan) 		2604012000NRG24120720230180603 12/07/2023 BALJEET KAUR 2604012WL008130 BALJEET KAUR 00349 PSIB0000589 1818 1818 Processed 20/07/2023 3602385950 BALJIT KAUR PUNJAB & SIND BANK(607087)
87 RAIKOT PB-04-012-022-001/17
(Johlan) 		2604012000NRG24120720230180604 12/07/2023 SARABJIT KAUR 2604012WL008130 SARABJIT KAUR 00349 PSIB0000589 1818 1818 Processed 20/07/2023 3602385951 SARABJIT KAUR PUNJAB & SIND BANK(607087)
88 RAIKOT PB-04-012-022-001/185
(Johlan) 		2604012000NRG24120720230180605 12/07/2023 JAGMEL SINGH 2604012WL008130 JAGMEL SINGH 00349 PSIB0000589 1818 1818 Processed 20/07/2023 3602385716 JAGMEL SINGH SO SHER SINGH PUNJAB & SIND BANK(607087)
89 RAIKOT PB-04-012-022-001/2
(Johlan) 		2604012000NRG24120720230180606 12/07/2023 BAHADUR SINGH 2604012WL008130 BAHADUR SINGH 00349 PSIB0000589 1818 1818 Processed 20/07/2023 3602385719 BAHADUR SINGH PUNJAB & SIND BANK(607087)
90 RAIKOT PB-04-012-022-001/207
(Johlan) 		2604012000NRG24120720230180607 12/07/2023 MANJIT KAUR 2604012WL008130 MANJIT KAUR 00349 PSIB0000589 1818 1818 Processed 20/07/2023 3602385728 MANJIT KAUR PUNJAB & SIND BANK(607087)
91 RAIKOT PB-04-012-022-001/241
(Johlan) 		2604012000NRG24120720230180608 12/07/2023 SALMA 2604012WL008130 SALMA 00349 PSIB0000589 1818 1818 Processed 20/07/2023 3602385731 SALMA PUNJAB & SIND BANK(607087)
92 RAIKOT PB-04-012-022-001/309
(Johlan) 		2604012000NRG24120720230180609 12/07/2023 BINDER KAUR 2604012WL008130 BINDER KAUR 00349 PSIB0000589 1515 1515 Processed 20/07/2023 3602385735 BINDER KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
93 RAIKOT PB-04-012-022-001/32
(Johlan) 		2604012000NRG24120720230180610 12/07/2023 SUKHDEV SINGH 2604012WL008130 SUKHDEV SINGH 00349 PSIB0000589 1818 1818 Processed 20/07/2023 3602385730 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
94 RAIKOT PB-04-012-022-001/360
(Johlan) 		2604012000NRG24120720230180612 12/07/2023 RAJPREET KAUR 2604012WL008130 RAJPREET KAUR 00349 PSIB0000589 1818 1818 Processed 20/07/2023 3602385737 RAJPREET KAUR PUNJAB & SIND BANK(607087)
95 RAIKOT PB-04-012-022-001/38
(Johlan) 		2604012000NRG24120720230180613 12/07/2023 BHOLI KAUR 2604012WL008130 BHOLI KAUR 00349 PSIB0000589 1818 1818 Processed 20/07/2023 3602385954 BHOLI KAUR W/O CHARANJIT SINGH PUNJAB & SIND BANK(607087)
96 RAIKOT PB-04-012-022-001/384
(Johlan) 		2604012000NRG24120720230180614 12/07/2023 AMANDEEP KAUR 2604012WL008130 AMANDEEP KAUR 00349 PSIB0000589 1212 1212 Processed 20/07/2023 3602385738 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
97 RAIKOT PB-04-012-022-001/406
(Johlan) 		2604012000NRG24120720230180616 12/07/2023 JASMEL KAUR 2604012WL008130 JASMEL KAUR 00349 PSIB0000589 1818 1818 Processed 20/07/2023 3602385736 JASMEL KAUR PUNJAB & SIND BANK(607087)
98 RAIKOT PB-04-012-022-001/41
(Johlan) 		2604012000NRG24120720230180617 12/07/2023 SHINDER KAUR 2604012WL008130 SHINDER KAUR 00349 PSIB0000589 1212 1212 Processed 20/07/2023 3602385722 SHINDER KAUR PUNJAB & SIND BANK(607087)
99 RAIKOT PB-04-012-022-001/413
(Johlan) 		2604012000NRG24120720230180618 12/07/2023 KAMALJIT KAUR 2604012WL008130 KAMALJIT KAUR 00349 PSIB0000589 1515 1515 Processed 20/07/2023 3602385734 KAMALJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
100 RAIKOT PB-04-012-022-001/45
(Johlan) 		2604012000NRG24120720230180619 12/07/2023 JASWANT KAUR 2604012WL008130 JASWANT KAUR 00349 PSIB0000589 1818 1818 Processed 20/07/2023 3602385729 JASWANT KAUR WO GUDU SINGH PUNJAB & SIND BANK(607087)
101 RAIKOT PB-04-012-022-001/5
(Johlan) 		2604012000NRG24120720230180620 12/07/2023 MAKHTIAR KAUR 2604012WL008130 MAKHTIAR KAUR 00349 PSIB0000589 1515 1515 Processed 20/07/2023 3602385721 MUKHTIAR KAUR ICICI BANK LTD(508534)
102 RAIKOT PB-04-012-022-001/56
(Johlan) 		2604012000NRG24120720230180621 12/07/2023 GURDEV KAUR 2604012WL008130 GURDEV KAUR 00349 PSIB0000589 1818 1818 Processed 20/07/2023 3602385732 GURDEV KAUR PUNJAB & SIND BANK(607087)
103 RAIKOT PB-04-012-022-001/65
(Johlan) 		2604012000NRG24120720230180622 12/07/2023 NIKKI KAUR 2604012WL008130 NIKKI KAUR 00349 PSIB0000589 1818 1818 Processed 20/07/2023 3602385718 NIKI KAUR PUNJAB & SIND BANK(607087)
104 RAIKOT PB-04-012-022-001/72
(Johlan) 		2604012000NRG24120720230180623 12/07/2023 KEWAL SINGH 2604012WL008130 KEWAL SINGH 00349 PSIB0000589 1818 1818 Processed 20/07/2023 3602385952 BALJIT KAUR PUNJAB & SIND BANK(607087)
105 RAIKOT PB-04-012-022-001/75
(Johlan) 		2604012000NRG24120720230180624 12/07/2023 SURJIT KAUR 2604012WL008130 SURJIT KAUR 00349 PSIB0000589 1818 1818 Processed 20/07/2023 3602385717 SURJIT KAUR W/O TARA SINGH PUNJAB & SIND BANK(607087)
106 RAIKOT PB-04-012-022-001/82
(Johlan) 		2604012000NRG24120720230180625 12/07/2023 CHAND KAUR 2604012WL008130 CHAND KAUR 00349 PSIB0000589 1212 1212 Processed 20/07/2023 3602385726 CHAND KAUR PUNJAB & SIND BANK(607087)
107 RAIKOT PB-04-012-022-001/86
(Johlan) 		2604012000NRG24120720230180626 12/07/2023 DIDAR SINGH 2604012WL008130 DIDAR SINGH 00349 PSIB0000589 1818 1818 Processed 20/07/2023 3602385724 DIDAR SINGH ICICI BANK LTD(508534)
108 RAIKOT PB-04-012-022-001/88
(Johlan) 		2604012000NRG24120720230180627 12/07/2023 NASEEB KAUR 2604012WL008130 NASEEB KAUR 00349 PSIB0000589 1818 1818 Processed 20/07/2023 3602385953 NASEEB KAUR ICICI BANK LTD(508534)
109 RAIKOT PB-04-012-022-001/94
(Johlan) 		2604012000NRG24120720230180629 12/07/2023 HARPAL SINGH 2604012WL008130 HARPAL SINGH 00349 PSIB0000589 1818 1818 Processed 20/07/2023 3602385949 HARPAL SINGH ICICI BANK LTD(508534)
SubTotal 51510 51510
110 RAIKOT PB-04-012-006-001/117
(Bhaini Bringa) 		2604012000NRG24120720230180067 12/07/2023 AMARJIT KAUR 2604012WL008093 AMARJIT KAUR 00349 PSIB0020988 2727 2727 Processed 20/07/2023 3602385895 AMARJIT KAUR PUNJAB & SIND BANK(607087)
111 RAIKOT PB-04-012-006-001/129
(Bhaini Bringa) 		2604012000NRG24120720230180069 12/07/2023 RAJVINDER KAUR 2604012WL008093 RAJVINDER KAUR 00349 PSIB0020988 2727 2727 Processed 20/07/2023 3602385941 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
112 RAIKOT PB-04-012-006-001/205
(Bhaini Bringa) 		2604012000NRG24120720230180071 12/07/2023 MANJIT KAUR 2604012WL008093 MANJIT KAUR 00349 PSIB0020988 2727 2727 Processed 20/07/2023 3602385942 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
113 RAIKOT PB-04-012-006-001/231
(Bhaini Bringa) 		2604012000NRG24120720230179770 12/07/2023 KARAMJIT KAUR 2604012WL008078 KARAMJIT KAUR 00349 PSIB0020988 2727 2727 Processed 20/07/2023 3602385891 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
114 RAIKOT PB-04-012-006-001/248
(Bhaini Bringa) 		2604012000NRG24120720230179771 12/07/2023 JASVIR KAUR 2604012WL008078 JASVIR KAUR 00349 PSIB0020988 2424 2424 Processed 20/07/2023 3602385894 JASVEER KAUR WO GURBAKHASH SINGH PUNJAB & SIND BANK(607087)
115 RAIKOT PB-04-012-006-001/306
(Bhaini Bringa) 		2604012000NRG24120720230179772 12/07/2023 SIMARJIT KAUR 2604012WL008078 SIMARJIT KAUR 00349 PSIB0020988 2424 2424 Processed 20/07/2023 3602385972 SIMARJIT KAUR PUNJAB GRAMIN BANK(607138)
116 RAIKOT PB-04-012-006-001/332
(Bhaini Bringa) 		2604012000NRG24120720230180073 12/07/2023 MAJOR SINGH 2604012WL008093 MAJOR SINGH 00349 PSIB0020988 2727 2727 Processed 20/07/2023 3602385896 MAJOR SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
117 RAIKOT PB-04-012-006-001/333
(Bhaini Bringa) 		2604012000NRG24120720230180074 12/07/2023 SARBJIT KAUR 2604012WL008093 SARBJIT KAUR 00349 PSIB0020988 2727 2727 Processed 20/07/2023 3602385892 SARBJIT KAUR PUNJAB & SIND BANK(607087)
118 RAIKOT PB-04-012-006-001/352
(Bhaini Bringa) 		2604012000NRG24120720230180075 12/07/2023 SUKHDEV KAUR 2604012WL008093 SUKHDEV KAUR 00349 PSIB0020988 2727 2727 Processed 20/07/2023 3602385901 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
119 RAIKOT PB-04-012-006-001/44
(Bhaini Bringa) 		2604012000NRG24120720230180076 12/07/2023 BALJIT KAUR 2604012WL008093 BALJIT KAUR 00349 PSIB0020988 2424 2424 Processed 20/07/2023 3602385893 BALJIT KAUR PUNJAB & SIND BANK(607087)
120 RAIKOT PB-04-012-006-001/95
(Bhaini Bringa) 		2604012000NRG24120720230180077 12/07/2023 MAHINDER KAUR 2604012WL008093 MAHINDER KAUR 00349 PSIB0020988 2727 2727 Processed 20/07/2023 3602385902 MAHINDER KAUR PUNJAB & SIND BANK(607087)
121 RAIKOT PB-04-012-006-001/96
(Bhaini Bringa) 		2604012000NRG24120720230179773 12/07/2023 BALVEER SINGH 2604012WL008078 BALVEER SINGH 00349 PSIB0020988 2727 2727 Processed 20/07/2023 3602385906 BALVEER SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
122 RAIKOT PB-04-012-019-001/562
(Jalaldiwal) 		2604012000NRG24120720230180882 12/07/2023 GURMIT KAUR 2604012WL008140 GURMIT KAUR 00349 PSIB0020988 1818 1818 Processed 20/07/2023 3602385907 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 RAIKOT PB-04-012-033-001/84
(Nurpura) 		2604012000NRG24120720230180115 12/07/2023 DARSHAN KAUR 2604012WL008094 DARSHAN KAUR 00349 PSIB0020988 2424 2424 Processed 20/07/2023 3602385903 HARDEEP SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
124 RAIKOT PB-04-012-038-001/12
(Sattowal) 		2604012000NRG24120720230180121 12/07/2023 HARBANS KAUR 2604012WL008095 HARBANS KAUR 00349 PSIB0020988 2121 2121 Processed 20/07/2023 3602385898 HARBANS KAUR WO BUDH SINGH PUNJAB & SIND BANK(607087)
125 RAIKOT PB-04-012-038-001/22
(Sattowal) 		2604012000NRG24120720230180126 12/07/2023 NASIB KAUR 2604012WL008095 NASIB KAUR 00349 PSIB0020988 2121 2121 Processed 20/07/2023 3602385940 NASIB KAUR WO TOTA SINGH PUNJAB & SIND BANK(607087)
126 RAIKOT PB-04-012-038-001/22
(Sattowal) 		2604012000NRG24120720230180127 12/07/2023 SARABJIT KAUR 2604012WL008095 SARABJIT KAUR 00349 PSIB0020988 2121 2121 Processed 20/07/2023 3602385900 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
127 RAIKOT PB-04-012-038-001/40
(Sattowal) 		2604012000NRG24120720230180136 12/07/2023 GURPREET SINGH 2604012WL008095 GURPREET SINGH 00349 PSIB0020988 1818 1818 Processed 20/07/2023 3602385897 GURPREET SINGH PUNJAB & SIND BANK(607087)
128 RAIKOT PB-04-012-038-001/40
(Sattowal) 		2604012000NRG24120720230180727 12/07/2023 Pooja Devi 2604012WL008137 Pooja Devi 00349 PSIB0020988 2121 2121 Processed 20/07/2023 3602385899 SANEHPREET KAUR UG PUJA DEVI PUNJAB NATIONAL BANK(508568)
129 RAIKOT PB-04-012-038-001/43
(Sattowal) 		2604012000NRG24120720230180728 12/07/2023 SIDHU SINGH 2604012WL008137 SIDHU SINGH 00349 PSIB0020988 2121 2121 Processed 20/07/2023 3602385904 SIDHU SINGH PUNJAB & SIND BANK(607087)
130 RAIKOT PB-04-012-038-001/45
(Sattowal) 		2604012000NRG24120720230180729 12/07/2023 GEJA SINGH 2604012WL008137 GEJA SINGH 00349 PSIB0020988 1818 1818 Processed 20/07/2023 3602385905 GEJA SINGH PUNJAB & SIND BANK(607087)
SubTotal 50298 50298
131 RAIKOT PB-04-012-005-001/138
(Bassian) 		2604012000NRG24120720230179764 12/07/2023 JASVIR KAUR 2604012WL008077 JASVIR KAUR 00354 PUNB0004910 1515 1515 Processed 20/07/2023 3602385606 JASVIR KAUR W O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
132 RAIKOT PB-04-012-005-001/369
(Bassian) 		2604012000NRG24120720230179765 12/07/2023 KAMALJIT KAUR 2604012WL008077 KAMALJIT KAUR 00354 PUNB0004910 1515 1515 Processed 20/07/2023 3602385968 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
133 RAIKOT PB-04-012-005-001/450
(Bassian) 		2604012000NRG24120720230179766 12/07/2023 JAGSEER SINGH 2604012WL008077 JAGSEER SINGH 00354 PUNB0004910 1515 1515 Processed 20/07/2023 3602385620 JAGSEER SINGH CANARA BANK(508532)
134 RAIKOT PB-04-012-005-001/93
(Bassian) 		2604012000NRG24120720230179768 12/07/2023 BALJINDER KAUR 2604012WL008077 BALJINDER KAUR 00354 PUNB0004910 1515 1515 Processed 20/07/2023 3602385605 BALJINDER KAUR W O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
135 RAIKOT PB-04-012-008-001/1
(Binjal) 		2604012000NRG24120720230179774 12/07/2023 SARABJEET KAUR 2604012WL008079 SARABJEET KAUR 00354 PUNB0004910 1212 1212 Processed 20/07/2023 3602385616 SARABJEET KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
136 RAIKOT PB-04-012-008-001/101
(Binjal) 		2604012000NRG24120720230179775 12/07/2023 CHARANJIT KAUR 2604012WL008079 CHARANJIT KAUR 00354 PUNB0004910 1212 1212 Processed 20/07/2023 3602385567 CHARNJIT KAUR ICICI BANK LTD(508534)
137 RAIKOT PB-04-012-008-001/104
(Binjal) 		2604012000NRG24120720230179776 12/07/2023 NAHAR SINGH 2604012WL008079 NAHAR SINGH 00354 PUNB0004910 1212 1212 Processed 20/07/2023 3602385568 NAHAR SINGH S/O S MAGHAR- PUNJAB NATIONAL BANK(508568)
138 RAIKOT PB-04-012-008-001/4
(Binjal) 		2604012000NRG24120720230179779 12/07/2023 MANJIT KAUR 2604012WL008079 MANJIT KAUR 00354 PUNB0004910 1212 1212 Processed 20/07/2023 3602385669 MANJIT KAURH ICICI BANK LTD(508534)
139 RAIKOT PB-04-012-008-001/62
(Binjal) 		2604012000NRG24120720230179780 12/07/2023 GULZAR KAUR 2604012WL008079 GULZAR KAUR 00354 PUNB0004910 303 303 Processed 20/07/2023 3602385566 GULZAR KAUR PUNJAB NATIONAL BANK(508568)
140 RAIKOT PB-04-012-008-001/65
(Binjal) 		2604012000NRG24120720230179781 12/07/2023 KULDEEP KAUR 2604012WL008079 KULDEEP KAUR 00354 PUNB0004910 1212 1212 Processed 20/07/2023 3602385674 KULDEEP KAUR ICICI BANK LTD(508534)
141 RAIKOT PB-04-012-008-001/66
(Binjal) 		2604012000NRG24120720230179782 12/07/2023 PARMJIT KAUR 2604012WL008079 PARMJIT KAUR 00354 PUNB0004910 909 909 Processed 20/07/2023 3602385960 PRAMJIT KAUR ICICI BANK LTD(508534)
142 RAIKOT PB-04-012-012-001/1
(Burj Naqlian) 		2604012000NRG24120720230180007 12/07/2023 RANDHIR SINGH 2604012WL008088 RANDHIR SINGH 00354 PUNB0004910 2424 2424 Processed 20/07/2023 3602385624 RANDHIR SINGH S O SHER SINGH PUNJAB NATIONAL BANK(508568)
143 RAIKOT PB-04-012-012-001/105
(Burj Naqlian) 		2604012000NRG24120720230180008 12/07/2023 KULWINDER KAUR 2604012WL008088 KULWINDER KAUR 00354 PUNB0004910 2424 2424 Processed 20/07/2023 3602385653 KULWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
144 RAIKOT PB-04-012-012-001/106
(Burj Naqlian) 		2604012000NRG24120720230180009 12/07/2023 BHINDER KAUR 2604012WL008088 BHINDER KAUR 00354 PUNB0004910 1818 1818 Processed 20/07/2023 3602385656 BHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
145 RAIKOT PB-04-012-012-001/110
(Burj Naqlian) 		2604012000NRG24120720230180010 12/07/2023 MANJIT KAUR 2604012WL008088 MANJIT KAUR 00354 PUNB0004910 2121 2121 Processed 20/07/2023 3602385961 MANJIT KAUR W O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
146 RAIKOT PB-04-012-012-001/119
(Burj Naqlian) 		2604012000NRG24120720230180011 12/07/2023 AMANDEEP KAUR 2604012WL008088 AMANDEEP KAUR 00354 PUNB0004910 2424 2424 Processed 21/07/2023 3602385887 AMANDEEP KAUR W/O KULVINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
147 RAIKOT PB-04-012-012-001/120
(Burj Naqlian) 		2604012000NRG24120720230180012 12/07/2023 SUKHJIT KAUR 2604012WL008088 SUKHJIT KAUR 00354 PUNB0004910 2424 2424 Processed 20/07/2023 3602385966 SUKHJIT KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
148 RAIKOT PB-04-012-012-001/121
(Burj Naqlian) 		2604012000NRG24120720230180013 12/07/2023 RUPINDER KAUR 2604012WL008088 RUPINDER KAUR 00354 PUNB0004910 2121 2121 Processed 20/07/2023 3602385965 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
149 RAIKOT PB-04-012-012-001/122
(Burj Naqlian) 		2604012000NRG24120720230180014 12/07/2023 AMARJIT KAUR 2604012WL008088 AMARJIT KAUR 00354 PUNB0004910 2121 2121 Processed 20/07/2023 3602385665 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
150 RAIKOT PB-04-012-012-001/126
(Burj Naqlian) 		2604012000NRG24120720230180015 12/07/2023 MANJIT KAUR 2604012WL008088 MANJIT KAUR 00354 PUNB0004910 2121 2121 Processed 20/07/2023 3602385963 MANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
151 RAIKOT PB-04-012-012-001/127
(Burj Naqlian) 		2604012000NRG24120720230180016 12/07/2023 RANJIT SINGH 2604012WL008088 RANJIT SINGH 00354 PUNB0004910 2424 2424 Processed 20/07/2023 3602385666 RANJIT SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
152 RAIKOT PB-04-012-012-001/131
(Burj Naqlian) 		2604012000NRG24120720230180017 12/07/2023 PARAMJIT KAUR 2604012WL008088 PARAMJIT KAUR 00354 PUNB0004910 2424 2424 Processed 20/07/2023 3602385667 PARAMJIT KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
153 RAIKOT PB-04-012-012-001/139
(Burj Naqlian) 		2604012000NRG24120720230180018 12/07/2023 GAGANDEEP KAUR 2604012WL008088 GAGANDEEP KAUR 00354 PUNB0004910 2424 2424 Processed 20/07/2023 3602385959 GAGANDEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
154 RAIKOT PB-04-012-012-001/14
(Burj Naqlian) 		2604012000NRG24120720230180019 12/07/2023 KIRANJEET KAUR 2604012WL008088 KIRANJEET KAUR 00354 PUNB0004910 2121 2121 Processed 20/07/2023 3602385655 KIRANJIT KAUR ICICI BANK LTD(508534)
155 RAIKOT PB-04-012-012-001/150
(Burj Naqlian) 		2604012000NRG24120720230180021 12/07/2023 HARPREET KAUR 2604012WL008088 HARPREET KAUR 00354 PUNB0004910 2121 2121 Processed 21/07/2023 3602385675 HARPREET KAUR W/O JAGJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
156 RAIKOT PB-04-012-012-001/160
(Burj Naqlian) 		2604012000NRG24120720230180223 12/07/2023 AMANDEEP SINGH 2604012WL008103 AMANDEEP SINGH 00354 PUNB0004910 2424 2424 Processed 20/07/2023 3602385565 AMANDEEP SINGH SO ANOKH SINGH PUNJAB GRAMIN BANK(607138)
157 RAIKOT PB-04-012-012-001/160
(Burj Naqlian) 		2604012000NRG24120720230180222 12/07/2023 RAJANDEEP KAUR 2604012WL008103 RAJANDEEP KAUR 00354 PUNB0004910 2424 2424 Processed 20/07/2023 3602385564 MISS RAJANDEEP KAUR STATE BANK OF INDIA(508548)
158 RAIKOT PB-04-012-012-001/20
(Burj Naqlian) 		2604012000NRG24120720230180022 12/07/2023 KULDEEP KAUR 2604012WL008088 KULDEEP KAUR 00354 PUNB0004910 2121 2121 Processed 20/07/2023 3602385621 KULDEEP KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
159 RAIKOT PB-04-012-012-001/23
(Burj Naqlian) 		2604012000NRG24120720230180023 12/07/2023 PARAMJIT KAUR 2604012WL008088 PARAMJIT KAUR 00354 PUNB0004910 2424 2424 Processed 20/07/2023 3602385623 PARAMJIT KAUR W O JASMINDER SINGH PUNJAB NATIONAL BANK(508568)
160 RAIKOT PB-04-012-012-001/26
(Burj Naqlian) 		2604012000NRG24120720230180224 12/07/2023 PARAMJIT KAUR 2604012WL008103 PARAMJIT KAUR 00354 PUNB0004910 2121 2121 Processed 20/07/2023 3602385962 PARAMJIT KAUR W O SADHU SINGH PUNJAB NATIONAL BANK(508568)
161 RAIKOT PB-04-012-012-001/33
(Burj Naqlian) 		2604012000NRG24120720230180024 12/07/2023 BHUPINDER KAUR 2604012WL008088 BHUPINDER KAUR 00354 PUNB0004910 1818 1818 Processed 20/07/2023 3602385964 BHUPINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
162 RAIKOT PB-04-012-012-001/40
(Burj Naqlian) 		2604012000NRG24120720230180225 12/07/2023 KULWINDER KAUR 2604012WL008103 KULWINDER KAUR 00354 PUNB0004910 2424 2424 Processed 20/07/2023 3602385657 KULWINDER KAUR ICICI BANK LTD(508534)
163 RAIKOT PB-04-012-012-001/43
(Burj Naqlian) 		2604012000NRG24120720230180226 12/07/2023 BALDEV KAUR 2604012WL008103 BALDEV KAUR 00354 PUNB0004910 1818 1818 Processed 20/07/2023 3602385654 BALDEV KAUR WO ZORA SINGH PUNJAB NATIONAL BANK(508568)
164 RAIKOT PB-04-012-012-001/6
(Burj Naqlian) 		2604012000NRG24120720230180227 12/07/2023 CHARANJIT KAUR 2604012WL008103 CHARANJIT KAUR 00354 PUNB0004910 2121 2121 Processed 20/07/2023 3602385625 CHARANJIT KAUR WO ANOKH SINGH PUNJAB NATIONAL BANK(508568)
165 RAIKOT PB-04-012-012-001/84
(Burj Naqlian) 		2604012000NRG24120720230180027 12/07/2023 DARSHAN SINGH 2604012WL008088 DARSHAN SINGH 00354 PUNB0004910 2121 2121 Processed 20/07/2023 3602385958 DARSHAN SINGH ICICI BANK LTD(508534)
166 RAIKOT PB-04-012-012-001/88
(Burj Naqlian) 		2604012000NRG24120720230180028 12/07/2023 NIRMAL SINGH 2604012WL008088 NIRMAL SINGH 00354 PUNB0004910 1818 1818 Processed 20/07/2023 3602385967 NIRMAL SINGH ICICI BANK LTD(508534)
167 RAIKOT PB-04-012-012-001/9
(Burj Naqlian) 		2604012000NRG24120720230180230 12/07/2023 BALVIR KAUR 2604012WL008103 BALVIR KAUR 00354 PUNB0004910 2424 2424 Processed 20/07/2023 3602385622 BALVIR KAUR W O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
168 RAIKOT PB-04-012-020-001/110
(Jatpura) 		2604012000NRG24120720230179793 12/07/2023 JASPREET KAUR 2604012WL008081 JASPREET KAUR 00354 PUNB0004910 303 303 Processed 20/07/2023 3602385611 JASPREET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
169 RAIKOT PB-04-012-020-001/115
(Jatpura) 		2604012000NRG24120720230179794 12/07/2023 SARABJIT KAUR 2604012WL008081 SARABJIT KAUR 00354 PUNB0004910 303 303 Processed 20/07/2023 3602385612 SARABJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
170 RAIKOT PB-04-012-020-001/138
(Jatpura) 		2604012000NRG24120720230180589 12/07/2023 MANJIT KAUR 2604012WL008129 MANJIT KAUR 00354 PUNB0004910 606 606 Processed 20/07/2023 3602385610 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
171 RAIKOT PB-04-012-020-001/145
(Jatpura) 		2604012000NRG24120720230180590 12/07/2023 KARAMJIT KAUR 2604012WL008129 KARAMJIT KAUR 00354 PUNB0004910 303 303 Processed 20/07/2023 3602385615 KARAMJIT KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
172 RAIKOT PB-04-012-020-001/174
(Jatpura) 		2604012000NRG24120720230179805 12/07/2023 PARVINDER SINGH 2604012WL008081 PARVINDER SINGH 00354 PUNB0004910 606 606 Rejected 20/07/2023 3602385607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 RAIKOT PB-04-012-020-001/175
(Jatpura) 		2604012000NRG24120720230179806 12/07/2023 SHRI RAM SINGH 2604012WL008081 SHRI RAM SINGH 00354 PUNB0004910 606 606 Processed 20/07/2023 3602385617 SHRI RAM SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
174 RAIKOT PB-04-012-020-001/22
(Jatpura) 		2604012000NRG24120720230179813 12/07/2023 HARBANS KAUR 2604012WL008081 HARBANS KAUR 00354 PUNB0004910 606 606 Processed 20/07/2023 3602385969 HARBANS KAUR W O BALAUR SINGH PUNJAB NATIONAL BANK(508568)
175 RAIKOT PB-04-012-020-001/254
(Jatpura) 		2604012000NRG24120720230179814 12/07/2023 RANDEEP KAUR 2604012WL008081 RANDEEP KAUR 00354 PUNB0004910 303 303 Processed 20/07/2023 3602385613 RANDEEP KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
176 RAIKOT PB-04-012-020-001/34
(Jatpura) 		2604012000NRG24120720230179816 12/07/2023 NAHAR SINGH 2604012WL008081 NAHAR SINGH 00354 PUNB0004910 606 606 Processed 20/07/2023 3602385608 NAHAR SINGH S O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
177 RAIKOT PB-04-012-020-001/44
(Jatpura) 		2604012000NRG24120720230179819 12/07/2023 BANT SINGH 2604012WL008081 BANT SINGH 00354 PUNB0004910 303 303 Processed 20/07/2023 3602385609 BANT SINGH SO HAJURA SINGH PUNJAB NATIONAL BANK(508568)
178 RAIKOT PB-04-012-020-001/87
(Jatpura) 		2604012000NRG24120720230179825 12/07/2023 GIAN SINGH 2604012WL008081 GIAN SINGH 00354 PUNB0004910 606 606 Processed 20/07/2023 3602385614 GIAN SINGH SO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
179 RAIKOT PB-04-012-020-001/97
(Jatpura) 		2604012000NRG24120720230179832 12/07/2023 PARAMJIT KAUR 2604012WL008081 PARAMJIT KAUR 00354 PUNB0004910 303 303 Processed 20/07/2023 3602385970 PARAMJIT KAUR W O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
180 RAIKOT PB-04-012-035-001/101
(Pherurin) 		2604012000NRG24120720230179878 12/07/2023 JASBIR KAUR 2604012WL008085 JASBIR KAUR 00354 PUNB0004910 1212 1212 Processed 20/07/2023 3602385670 JASBIR KAUR W O JANAK SINGH PUNJAB NATIONAL BANK(508568)
181 RAIKOT PB-04-012-035-001/111
(Pherurin) 		2604012000NRG24120720230179880 12/07/2023 MANJIT KAUR 2604012WL008085 MANJIT KAUR 00354 PUNB0004910 2121 2121 Processed 20/07/2023 3602385662 MANJIT KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
182 RAIKOT PB-04-012-035-001/127
(Pherurin) 		2604012000NRG24120720230179886 12/07/2023 KAMALJIT KAUR 2604012WL008085 KAMALJIT KAUR 00354 PUNB0004910 1212 1212 Processed 20/07/2023 3602385671 KAMALJIT KAUR UCO BANK(607066)
183 RAIKOT PB-04-012-035-001/128
(Pherurin) 		2604012000NRG24120720230179887 12/07/2023 MANJIT KAUR 2604012WL008085 MANJIT KAUR 00354 PUNB0004910 909 909 Processed 20/07/2023 3602385663 MANJIT KAUR W O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
184 RAIKOT PB-04-012-035-001/141
(Pherurin) 		2604012000NRG24120720230179892 12/07/2023 KARAMJIT KAUR 2604012WL008085 KARAMJIT KAUR 00354 PUNB0004910 1212 1212 Processed 20/07/2023 3602385668 KARAMJIT KAUR W O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
185 RAIKOT PB-04-012-035-001/143
(Pherurin) 		2604012000NRG24120720230179893 12/07/2023 HARJIT KAUR 2604012WL008085 HARJIT KAUR 00354 PUNB0004910 909 909 Processed 20/07/2023 3602385672 HARJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
186 RAIKOT PB-04-012-035-001/147
(Pherurin) 		2604012000NRG24120720230179897 12/07/2023 HARJINDER KAUR 2604012WL008085 HARJINDER KAUR 00354 PUNB0004910 909 909 Processed 20/07/2023 3602385673 HARJINDER KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
187 RAIKOT PB-04-012-035-001/16
(Pherurin) 		2604012000NRG24120720230179901 12/07/2023 SARBJEET KAUR 2604012WL008085 SARBJEET KAUR 00354 PUNB0004910 909 909 Processed 20/07/2023 3602385659 SARBJEET KAUR PUNJAB & SIND BANK(607087)
188 RAIKOT PB-04-012-035-001/24
(Pherurin) 		2604012000NRG24120720230179911 12/07/2023 HARJIT KAUR 2604012WL008085 HARJIT KAUR 00354 PUNB0004910 303 303 Processed 20/07/2023 3602385619 HARJIT KAUR WO SIMERJIT SINGH PUNJAB NATIONAL BANK(508568)
189 RAIKOT PB-04-012-035-001/25
(Pherurin) 		2604012000NRG24120720230179912 12/07/2023 KULWINDER KAUR 2604012WL008085 KULWINDER KAUR 00354 PUNB0004910 909 909 Processed 20/07/2023 3602385618 KULWINDER KAUR WO GURPREM SINGH PUNJAB NATIONAL BANK(508568)
190 RAIKOT PB-04-012-035-001/26
(Pherurin) 		2604012000NRG24120720230179913 12/07/2023 HARWINDER KAUR 2604012WL008085 HARWINDER KAUR 00354 PUNB0004910 303 303 Processed 20/07/2023 3602385660 HARWINDER KAUR W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
191 RAIKOT PB-04-012-035-001/27
(Pherurin) 		2604012000NRG24120720230179914 12/07/2023 SANDEEP KAUR 2604012WL008085 SANDEEP KAUR 00354 PUNB0004910 909 909 Processed 20/07/2023 3602385658 SANDEEP KAUR W O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
192 RAIKOT PB-04-012-035-001/29
(Pherurin) 		2604012000NRG24120720230179915 12/07/2023 RANJIT KAUR 2604012WL008085 RANJIT KAUR 00354 PUNB0004910 909 909 Processed 20/07/2023 3602385664 RANJIT KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
193 RAIKOT PB-04-012-035-001/30
(Pherurin) 		2604012000NRG24120720230179916 12/07/2023 SURJIT KAUR 2604012WL008085 SURJIT KAUR 00354 PUNB0004910 1212 1212 Processed 20/07/2023 3602385661 MANJIT KAUR PUNJAB & SIND BANK(607087)
194 RAIKOT PB-04-012-038-001/1
(Sattowal) 		2604012000NRG24120720230180118 12/07/2023 HARJINDER KAUR 2604012WL008095 HARJINDER KAUR 00354 PUNB0004910 2121 2121 Processed 20/07/2023 3602385577 HARJINDER KAUR W/O KRISHAN SINGH PUNJAB & SIND BANK(607087)
195 RAIKOT PB-04-012-038-001/10
(Sattowal) 		2604012000NRG24120720230180119 12/07/2023 KARAMJIT KAUR 2604012WL008095 KARAMJIT KAUR 00354 PUNB0004910 1212 1212 Processed 20/07/2023 3602385572 KARAMJIT KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
196 RAIKOT PB-04-012-038-001/12
(Sattowal) 		2604012000NRG24120720230180120 12/07/2023 BUDH SINGH 2604012WL008095 BUDH SINGH 00354 PUNB0004910 2121 2121 Processed 20/07/2023 3602385574 BUDH SINGH SO NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
197 RAIKOT PB-04-012-038-001/13
(Sattowal) 		2604012000NRG24120720230180122 12/07/2023 HARJINDER KAUR 2604012WL008095 HARJINDER KAUR 00354 PUNB0004910 1818 1818 Processed 20/07/2023 3602385573 HARJINDER KAUR PUNJAB & SIND BANK(607087)
198 RAIKOT PB-04-012-038-001/17
(Sattowal) 		2604012000NRG24120720230180123 12/07/2023 CHAND SINGH 2604012WL008095 CHAND SINGH 00354 PUNB0004910 1515 1515 Processed 20/07/2023 3602385569 CHAND SINGH SO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
199 RAIKOT PB-04-012-038-001/17
(Sattowal) 		2604012000NRG24120720230180124 12/07/2023 KULWINDER KAUR 2604012WL008095 KULWINDER KAUR 00354 PUNB0004910 1818 1818 Processed 20/07/2023 3602385575 KULWINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
200 RAIKOT PB-04-012-038-001/30
(Sattowal) 		2604012000NRG24120720230180131 12/07/2023 JASWINDER KAUR 2604012WL008095 JASWINDER KAUR 00354 PUNB0004910 1515 1515 Processed 20/07/2023 3602385576 JASWINDER KAUR PUNJAB & SIND BANK(607087)
201 RAIKOT PB-04-012-038-001/4
(Sattowal) 		2604012000NRG24120720230180135 12/07/2023 GURMIT KAUR 2604012WL008095 GURMIT KAUR 00354 PUNB0004910 2121 2121 Processed 20/07/2023 3602385571 GURMIT KAUR PUNJAB & SIND BANK(607087)
202 RAIKOT PB-04-012-038-001/5
(Sattowal) 		2604012000NRG24120720230180731 12/07/2023 veer SINGH 2604012WL008137 veer SINGH 00354 PUNB0004910 2121 2121 Processed 20/07/2023 3602385570 BALVIR SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
203 RAIKOT PB-04-012-041-001/18
(Siloani) 		2604012000NRG24120720230179877 12/07/2023 AVTAR SINGH 2604012WL008084 AVTAR SINGH 00354 PUNB0004910 1818 1818 Processed 20/07/2023 3602385971 AVTAR SINGH ICICI BANK LTD(508534)
SubTotal 108474 108474
204 RAIKOT PB-04-012-033-001/129
(Nurpura) 		2604012000NRG24120720230180085 12/07/2023 HARMEL SINGH 2604012WL008094 HARMEL SINGH 00354 PUNB0034000 2424 2424 Processed 20/07/2023 3602385715 HARMEL SINGH S/O ASA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
205 RAIKOT PB-04-012-029-001/108
(Littar) 		2604012000NRG24120720230180708 12/07/2023 RANJIT KAUR 2604012WL008136 RANJIT KAUR 00354 PUNB0079210 2424 2424 Processed 20/07/2023 3602385886 RANJIT KAUR WO BAKHSIS SINGH BANK OF INDIA(508505)
206 RAIKOT PB-04-012-029-001/25
(Littar) 		2604012000NRG24120720230180711 12/07/2023 SANTAKH SINGH 2604012WL008136 SANTAKH SINGH 00354 PUNB0079210 2424 2424 Processed 20/07/2023 3602385750 SANTOKH SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
207 RAIKOT PB-04-012-029-001/33
(Littar) 		2604012000NRG24120720230180714 12/07/2023 KULWANT KAUR 2604012WL008136 KULWANT KAUR 00354 PUNB0079210 1515 1515 Processed 20/07/2023 3602385751 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
208 RAIKOT PB-04-012-044-001/117
(Talwandi Rai) 		2604012000NRG24120720230180159 12/07/2023 MAHOBAT SINGH 2604012WL008098 MAHOBAT SINGH 00354 PUNB0079210 1818 1818 Processed 20/07/2023 3602385762 MAHOBAT SINGH SO BHAGTA SINGH PUNJAB NATIONAL BANK(508568)
209 RAIKOT PB-04-012-044-001/186
(Talwandi Rai) 		2604012000NRG24120720230180168 12/07/2023 KULDIP KAUR 2604012WL008098 KULDIP KAUR 00354 PUNB0079210 1818 1818 Processed 20/07/2023 3602385758 KULDIP KAUR ICICI BANK LTD(508534)
210 RAIKOT PB-04-012-044-001/227
(Talwandi Rai) 		2604012000NRG24120720230180171 12/07/2023 BALJIT KAUR 2604012WL008098 BALJIT KAUR 00354 PUNB0079210 2121 2121 Processed 20/07/2023 3602385946 BALJIT KAUR WO SAMSHER SINGH INDIAN OVERSEAS BANK(508541)
211 RAIKOT PB-04-012-044-001/227
(Talwandi Rai) 		2604012000NRG24120720230180170 12/07/2023 SAMSHER SINGH 2604012WL008098 SAMSHER SINGH 00354 PUNB0079210 2121 2121 Processed 20/07/2023 3602385764 SAMSER SINGH SO GURBACHAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 14241 14241
212 RAIKOT PB-04-012-003-001/20
(Barmi) 		2604012000NRG24120720230179759 12/07/2023 PARAMJIT KAUR 2604012WL008076 PARAMJIT KAUR 00354 PUNB0092900 606 606 Processed 20/07/2023 3602385747 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
213 RAIKOT PB-04-012-003-001/33
(Barmi) 		2604012000NRG24120720230179760 12/07/2023 SHINDER KAUR 2604012WL008076 SHINDER KAUR 00354 PUNB0092900 606 606 Processed 20/07/2023 3602385745 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
214 RAIKOT PB-04-012-003-001/59
(Barmi) 		2604012000NRG24120720230179761 12/07/2023 JOGINDER KAUR 2604012WL008076 JOGINDER KAUR 00354 PUNB0092900 1212 1212 Processed 20/07/2023 3602385746 JOGINDER KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
215 RAIKOT PB-04-012-003-001/74
(Barmi) 		2604012000NRG24120720230179762 12/07/2023 JARNAIL KAUR 2604012WL008076 JARNAIL KAUR 00354 PUNB0092900 1212 1212 Processed 20/07/2023 3602385755 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
216 RAIKOT PB-04-012-003-001/88
(Barmi) 		2604012000NRG24120720230179763 12/07/2023 AMARJIT KAUR 2604012WL008076 AMARJIT KAUR 00354 PUNB0092900 1212 1212 Processed 20/07/2023 3602385881 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
217 RAIKOT PB-04-012-004-001/6
(Basraon) 		2604012000NRG24120720230180191 12/07/2023 PIARA SINGH 2604012WL008099 PIARA SINGH 00354 PUNB0092900 909 909 Processed 20/07/2023 3602385943 PIARA SINGH SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
218 RAIKOT PB-04-012-012-001/69
(Burj Naqlian) 		2604012000NRG24120720230180228 12/07/2023 Baldev Singh 2604012WL008103 Baldev Singh 00354 PUNB0092900 1515 1515 Processed 20/07/2023 3602385889 BALDEV SINGH S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
219 RAIKOT PB-04-012-024-001/20
(Kalsian) 		2604012000NRG24120720230180640 12/07/2023 MAHA SINGH 2604012WL008132 MAHA SINGH 00354 PUNB0092900 1515 1515 Processed 20/07/2023 3602385890 MAHA SINGH S/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
220 RAIKOT PB-04-012-029-001/3
(Littar) 		2604012000NRG24120720230180712 12/07/2023 BALWINDER KAUR 2604012WL008136 BALWINDER KAUR 00354 PUNB0092900 606 606 Processed 20/07/2023 3602385753 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
221 RAIKOT PB-04-012-029-001/32
(Littar) 		2604012000NRG24120720230180713 12/07/2023 CHARANJIT KAUR 2604012WL008136 CHARANJIT KAUR 00354 PUNB0092900 2121 2121 Processed 20/07/2023 3602385752 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
222 RAIKOT PB-04-012-029-001/37
(Littar) 		2604012000NRG24120720230180715 12/07/2023 KULWANT KAUR 2604012WL008136 KULWANT KAUR 00354 PUNB0092900 2424 2424 Processed 20/07/2023 3602385754 KULWANT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
223 RAIKOT PB-04-012-029-001/61
(Littar) 		2604012000NRG24120720230180717 12/07/2023 MANJIT KAUR 2604012WL008136 MANJIT KAUR 00354 PUNB0092900 2424 2424 Processed 20/07/2023 3602385883 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
224 RAIKOT PB-04-012-029-001/67
(Littar) 		2604012000NRG24120720230180719 12/07/2023 RUKSANA BEGAM 2604012WL008136 RUKSANA BEGAM 00354 PUNB0092900 1515 1515 Processed 20/07/2023 3602385885 RUKSANA BEGAM WO JAKKI MOHAMMAD PUNJAB NATIONAL BANK(508568)
225 RAIKOT PB-04-012-034-001/12
(Patti Rupa) 		2604012000NRG24120720230180147 12/07/2023 BALJINDER KAUR 2604012WL008097 BALJINDER KAUR 00354 PUNB0092900 1818 1818 Processed 20/07/2023 3602385748 BALJINDER KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
226 RAIKOT PB-04-012-034-001/15
(Patti Rupa) 		2604012000NRG24120720230179875 12/07/2023 TARSEM SINGH 2604012WL008084 TARSEM SINGH 00354 PUNB0092900 1515 1515 Processed 20/07/2023 3602385884 TARSEM SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
227 RAIKOT PB-04-012-034-001/19
(Patti Rupa) 		2604012000NRG24120720230180148 12/07/2023 SINDER KAUR 2604012WL008097 SINDER KAUR 00354 PUNB0092900 1818 1818 Processed 20/07/2023 3602385749 SHINDER KAUR WO PYARA SINGH BANK OF INDIA(508505)
228 RAIKOT PB-04-012-034-001/20
(Patti Rupa) 		2604012000NRG24120720230179876 12/07/2023 JAI SINGH 2604012WL008084 JAI SINGH 00354 PUNB0092900 1818 1818 Processed 20/07/2023 3602385740 JAI SINGH PUNJAB NATIONAL BANK(508568)
229 RAIKOT PB-04-012-034-001/32
(Patti Rupa) 		2604012000NRG24120720230180150 12/07/2023 MANJIT KAUR 2604012WL008097 MANJIT KAUR 00354 PUNB0092900 1818 1818 Processed 20/07/2023 3602385742 MANJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
230 RAIKOT PB-04-012-034-001/33
(Patti Rupa) 		2604012000NRG24120720230180151 12/07/2023 SWARANJIT KAUR 2604012WL008097 SWARANJIT KAUR 00354 PUNB0092900 1818 1818 Processed 20/07/2023 3602385741 SWARANJIT KAUR W/O LAKHWINDER SINGH BANK OF INDIA(508505)
231 RAIKOT PB-04-012-034-001/37
(Patti Rupa) 		2604012000NRG24120720230180152 12/07/2023 HARJINDER KAUR 2604012WL008097 HARJINDER KAUR 00354 PUNB0092900 1818 1818 Processed 20/07/2023 3602385743 HARJINDER KAUR WO DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
232 RAIKOT PB-04-012-034-001/42
(Patti Rupa) 		2604012000NRG24120720230180154 12/07/2023 SWARANJIT KAUR 2604012WL008097 SWARANJIT KAUR 00354 PUNB0092900 1212 1212 Processed 20/07/2023 3602385744 SWARANJIT KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
233 RAIKOT PB-04-012-034-001/49
(Patti Rupa) 		2604012000NRG24120720230180155 12/07/2023 PARKASH SINGH 2604012WL008097 PARKASH SINGH 00354 PUNB0092900 1515 1515 Processed 20/07/2023 3602385882 PARKESH SINGH S/O KARNAIL SINGH BANK OF INDIA(508505)
234 RAIKOT PB-04-012-034-001/50
(Patti Rupa) 		2604012000NRG24120720230180156 12/07/2023 HARJINDER KAUR 2604012WL008097 HARJINDER KAUR 00354 PUNB0092900 1818 1818 Processed 20/07/2023 3602385879 HARJINDER KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
235 RAIKOT PB-04-012-043-001/255
(Tajpur) 		2604012000NRG24120720230179758 12/07/2023 DARBARA SINGH 2604012WL008075 DARBARA SINGH 00354 PUNB0092900 1212 1212 Processed 20/07/2023 3602385888 DARBARA SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
236 RAIKOT PB-04-012-044-001/1
(Talwandi Rai) 		2604012000NRG24120720230180157 12/07/2023 SINDER KAUR 2604012WL008098 SINDER KAUR 00354 PUNB0092900 1212 1212 Processed 21/07/2023 3602385757 SURINDER KAUR W/O HARI SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
237 RAIKOT PB-04-012-044-001/100
(Talwandi Rai) 		2604012000NRG24120720230180158 12/07/2023 BALJINDER KAUR 2604012WL008098 BALJINDER KAUR 00354 PUNB0092900 1818 1818 Processed 20/07/2023 3602385759 BALJINDER KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
238 RAIKOT PB-04-012-044-001/120
(Talwandi Rai) 		2604012000NRG24120720230180160 12/07/2023 BALJEET KAUR 2604012WL008098 BALJEET KAUR 00354 PUNB0092900 1818 1818 Processed 20/07/2023 3602385947 BALJEET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
239 RAIKOT PB-04-012-044-001/128
(Talwandi Rai) 		2604012000NRG24120720230180161 12/07/2023 SANDEEP SINGH 2604012WL008098 SANDEEP SINGH 00354 PUNB0092900 2121 2121 Processed 20/07/2023 3602385760 SANDEEP SINGH SO HARNEK SINGH INDIAN OVERSEAS BANK(508541)
240 RAIKOT PB-04-012-044-001/13
(Talwandi Rai) 		2604012000NRG24120720230180162 12/07/2023 JASVIR KAUR 2604012WL008098 JASVIR KAUR 00354 PUNB0092900 2121 2121 Processed 21/07/2023 3602385756 JASVIR KAUR W/O NACHATTAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
241 RAIKOT PB-04-012-044-001/14
(Talwandi Rai) 		2604012000NRG24120720230180163 12/07/2023 AVJINDER KAUR 2604012WL008098 AVJINDER KAUR 00354 PUNB0092900 303 303 Processed 20/07/2023 3602385944 AVJINDER KAUR INDIAN OVERSEAS BANK(508541)
242 RAIKOT PB-04-012-044-001/151
(Talwandi Rai) 		2604012000NRG24120720230180164 12/07/2023 PARAMJIT KAUR 2604012WL008098 PARAMJIT KAUR 00354 PUNB0092900 1515 1515 Processed 20/07/2023 3602385880 PARAMJIT KAUR WO SUKHDEV SINGH INDIAN OVERSEAS BANK(508541)
243 RAIKOT PB-04-012-044-001/174
(Talwandi Rai) 		2604012000NRG24120720230180166 12/07/2023 MAHINDER KAUR 2604012WL008098 MAHINDER KAUR 00354 PUNB0092900 303 303 Processed 21/07/2023 3602385945 MAHINDER KAUR W/O GURNAM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
244 RAIKOT PB-04-012-044-001/178
(Talwandi Rai) 		2604012000NRG24120720230180167 12/07/2023 KULJIT SINGH 2604012WL008098 KULJIT SINGH 00354 PUNB0092900 2121 2121 Processed 20/07/2023 3602385761 KULJIT SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
245 RAIKOT PB-04-012-044-001/221
(Talwandi Rai) 		2604012000NRG24120720230180169 12/07/2023 CHHINDER PAL KAUR 2604012WL008098 CHHINDER PAL KAUR 00354 PUNB0092900 2121 2121 Processed 20/07/2023 3602385877 MINDER KAUR INDIAN OVERSEAS BANK(508541)
246 RAIKOT PB-04-012-044-001/228
(Talwandi Rai) 		2604012000NRG24120720230180172 12/07/2023 GULJARA SINGH 2604012WL008098 GULJARA SINGH 00354 PUNB0092900 303 303 Processed 20/07/2023 3602385763 GULZAR SINGH ICICI BANK LTD(508534)
247 RAIKOT PB-04-012-044-001/250
(Talwandi Rai) 		2604012000NRG24120720230180173 12/07/2023 HARVINDER KAUR 2604012WL008098 HARVINDER KAUR 00354 PUNB0092900 303 303 Processed 20/07/2023 3602385948 HARVINDER KAUR WO BALWINDER SINGH INDIAN OVERSEAS BANK(508541)
248 RAIKOT PB-04-012-044-001/263
(Talwandi Rai) 		2604012000NRG24120720230180174 12/07/2023 PARAMJIT KAUR 2604012WL008098 PARAMJIT KAUR 00354 PUNB0092900 2121 2121 Processed 20/07/2023 3602385878 PARAMJIT KAUR WO HARJINDER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 54237 54237
249 RAIKOT PB-04-012-026-001/36
(Kishangarh) 		2604012000NRG24120720230180063 12/07/2023 RAMANDEEP KAUR 2604012WL008092 RAMANDEEP KAUR 00354 PUNB0118910 2727 2727 Processed 20/07/2023 3602385913 RAMANDEEP KAUR WO JATINDER KAKA PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
250 RAIKOT PB-04-012-029-001/99
(Littar) 		2604012000NRG24120720230180726 12/07/2023 SONI KUMARI 2604012WL008136 SONI KUMARI 00354 PUNB0134910 2424 2424 Processed 20/07/2023 3602385914 SONI KUMARI WO RINKU PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
251 RAIKOT PB-04-012-020-001/109
(Jatpura) 		2604012000NRG24120720230179792 12/07/2023 PARAMJIT KAUR 2604012WL008081 PARAMJIT KAUR 00354 PUNB0175910 303 303 Processed 20/07/2023 3602385981 PARAMJIT KAUR W O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
252 RAIKOT PB-04-012-020-001/12
(Jatpura) 		2604012000NRG24120720230179795 12/07/2023 HARJEET KAUR 2604012WL008081 HARJEET KAUR 00354 PUNB0175910 303 303 Processed 20/07/2023 3602385980 HARJEET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
253 RAIKOT PB-04-012-020-001/132
(Jatpura) 		2604012000NRG24120720230179796 12/07/2023 AMANDEEP KAUR 2604012WL008081 AMANDEEP KAUR 00354 PUNB0175910 606 606 Processed 20/07/2023 3602385979 AMANDEEP KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
254 RAIKOT PB-04-012-020-001/134
(Jatpura) 		2604012000NRG24120720230179797 12/07/2023 KULWINDER KAUR 2604012WL008081 KULWINDER KAUR 00354 PUNB0175910 303 303 Processed 20/07/2023 3602385794 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
255 RAIKOT PB-04-012-020-001/148
(Jatpura) 		2604012000NRG24120720230180592 12/07/2023 GURMEL KAUR 2604012WL008129 GURMEL KAUR 00354 PUNB0175910 606 606 Processed 20/07/2023 3602385789 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
256 RAIKOT PB-04-012-020-001/149
(Jatpura) 		2604012000NRG24120720230180593 12/07/2023 BALVIR KAUR 2604012WL008129 BALVIR KAUR 00354 PUNB0175910 606 606 Processed 20/07/2023 3602385988 BALVIR KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
257 RAIKOT PB-04-012-020-001/154
(Jatpura) 		2604012000NRG24120720230180594 12/07/2023 PARDEEP KAUR 2604012WL008129 PARDEEP KAUR 00354 PUNB0175910 606 606 Processed 20/07/2023 3602385776 PARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
258 RAIKOT PB-04-012-020-001/155
(Jatpura) 		2604012000NRG24120720230180595 12/07/2023 MANPREET KAUR 2604012WL008129 MANPREET KAUR 00354 PUNB0175910 606 606 Processed 20/07/2023 3602385788 MANPREET KAUR WO GOBIND SINGH PUNJAB NATIONAL BANK(508568)
259 RAIKOT PB-04-012-020-001/156
(Jatpura) 		2604012000NRG24120720230180596 12/07/2023 SIMRANJIT KAUR 2604012WL008129 SIMRANJIT KAUR 00354 PUNB0175910 606 606 Processed 20/07/2023 3602385987 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
260 RAIKOT PB-04-012-020-001/161
(Jatpura) 		2604012000NRG24120720230179798 12/07/2023 SARABJIT KAUR 2604012WL008081 SARABJIT KAUR 00354 PUNB0175910 606 606 Processed 20/07/2023 3602385793 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
261 RAIKOT PB-04-012-020-001/162
(Jatpura) 		2604012000NRG24120720230179799 12/07/2023 JASVIR KAUR 2604012WL008081 JASVIR KAUR 00354 PUNB0175910 606 606 Processed 20/07/2023 3602385768 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
262 RAIKOT PB-04-012-020-001/167
(Jatpura) 		2604012000NRG24120720230179801 12/07/2023 HARBANS SINGH 2604012WL008081 HARBANS SINGH 00354 PUNB0175910 606 606 Processed 20/07/2023 3602385779 HARBANS SINGH PUNJAB NATIONAL BANK(508568)
263 RAIKOT PB-04-012-020-001/169
(Jatpura) 		2604012000NRG24120720230179802 12/07/2023 CHARANJIT KAUR 2604012WL008081 CHARANJIT KAUR 00354 PUNB0175910 606 606 Processed 20/07/2023 3602385787 CHARANJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
264 RAIKOT PB-04-012-020-001/170
(Jatpura) 		2604012000NRG24120720230179803 12/07/2023 AMARJIT KAUR 2604012WL008081 AMARJIT KAUR 00354 PUNB0175910 303 303 Processed 20/07/2023 3602385765 AMARJIT KAUR ICICI BANK LTD(508534)
265 RAIKOT PB-04-012-020-001/172
(Jatpura) 		2604012000NRG24120720230179804 12/07/2023 RAM SINGH 2604012WL008081 RAM SINGH 00354 PUNB0175910 606 606 Processed 20/07/2023 3602385775 MR RAM SINGH STATE BANK OF INDIA(508548)
266 RAIKOT PB-04-012-020-001/186
(Jatpura) 		2604012000NRG24120720230179807 12/07/2023 BALWINDER KAUR 2604012WL008081 BALWINDER KAUR 00354 PUNB0175910 303 303 Processed 20/07/2023 3602385766 BALWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
267 RAIKOT PB-04-012-020-001/187
(Jatpura) 		2604012000NRG24120720230179808 12/07/2023 MEENU 2604012WL008081 MEENU 00354 PUNB0175910 303 303 Processed 20/07/2023 3602385790 MANJINDER SINGH PUNJAB NATIONAL BANK(508568)
268 RAIKOT PB-04-012-020-001/193
(Jatpura) 		2604012000NRG24120720230179809 12/07/2023 SHINDER KAUR 2604012WL008081 SHINDER KAUR 00354 PUNB0175910 606 606 Processed 20/07/2023 3602385795 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
269 RAIKOT PB-04-012-020-001/196
(Jatpura) 		2604012000NRG24120720230179811 12/07/2023 HARJIT KAUR 2604012WL008081 HARJIT KAUR 00354 PUNB0175910 303 303 Processed 20/07/2023 3602385767 HARJIT KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
270 RAIKOT PB-04-012-020-001/197
(Jatpura) 		2604012000NRG24120720230179812 12/07/2023 SUKHWINDER KAUR 2604012WL008081 SUKHWINDER KAUR 00354 PUNB0175910 606 606 Processed 20/07/2023 3602385769 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
271 RAIKOT PB-04-012-020-001/255
(Jatpura) 		2604012000NRG24120720230179815 12/07/2023 SUKHWINDER KAUR 2604012WL008081 SUKHWINDER KAUR 00354 PUNB0175910 606 606 Processed 20/07/2023 3602385781 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
272 RAIKOT PB-04-012-020-001/37
(Jatpura) 		2604012000NRG24120720230179817 12/07/2023 BHUPINDER KAUR 2604012WL008081 BHUPINDER KAUR 00354 PUNB0175910 303 303 Processed 20/07/2023 3602385772 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
273 RAIKOT PB-04-012-020-001/43
(Jatpura) 		2604012000NRG24120720230179818 12/07/2023 ATMA SINGH 2604012WL008081 ATMA SINGH 00354 PUNB0175910 303 303 Processed 20/07/2023 3602385792 ATMA SINGH ICICI BANK LTD(508534)
274 RAIKOT PB-04-012-020-001/53
(Jatpura) 		2604012000NRG24120720230179821 12/07/2023 HARJINDER KAUR 2604012WL008081 HARJINDER KAUR 00354 PUNB0175910 303 303 Processed 21/07/2023 3602385774 Mrs. HARJINDER KAUR INDIAN BANK(607105)
275 RAIKOT PB-04-012-020-001/84
(Jatpura) 		2604012000NRG24120720230179822 12/07/2023 KULWINDER KAUR 2604012WL008081 KULWINDER KAUR 00354 PUNB0175910 606 606 Processed 20/07/2023 3602385978 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
276 RAIKOT PB-04-012-020-001/85
(Jatpura) 		2604012000NRG24120720230179823 12/07/2023 DARSHAN SINGH 2604012WL008081 DARSHAN SINGH 00354 PUNB0175910 606 606 Processed 20/07/2023 3602385773 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
277 RAIKOT PB-04-012-020-001/85
(Jatpura) 		2604012000NRG24120720230179824 12/07/2023 MANJEET KAUR 2604012WL008081 MANJEET KAUR 00354 PUNB0175910 303 303 Processed 20/07/2023 3602385782 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
278 RAIKOT PB-04-012-020-001/87
(Jatpura) 		2604012000NRG24120720230179826 12/07/2023 JASVIR KAUR 2604012WL008081 JASVIR KAUR 00354 PUNB0175910 303 303 Rejected 20/07/2023 3602385785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 RAIKOT PB-04-012-020-001/89
(Jatpura) 		2604012000NRG24120720230179827 12/07/2023 PARAMJIT KAUR 2604012WL008081 PARAMJIT KAUR 00354 PUNB0175910 303 303 Processed 20/07/2023 3602385783 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
280 RAIKOT PB-04-012-020-001/91
(Jatpura) 		2604012000NRG24120720230179828 12/07/2023 SWARANJIT KAUR 2604012WL008081 SWARANJIT KAUR 00354 PUNB0175910 303 303 Processed 20/07/2023 3602385784 SWARANJIT KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
281 RAIKOT PB-04-012-020-001/93
(Jatpura) 		2604012000NRG24120720230179829 12/07/2023 KAMALJEET KAUR 2604012WL008081 KAMALJEET KAUR 00354 PUNB0175910 606 606 Processed 20/07/2023 3602385780 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
282 RAIKOT PB-04-012-020-001/94
(Jatpura) 		2604012000NRG24120720230179830 12/07/2023 CHARANJIT SINGH 2604012WL008081 CHARANJIT SINGH 00354 PUNB0175910 303 303 Processed 20/07/2023 3602385791 CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
283 RAIKOT PB-04-012-020-001/96
(Jatpura) 		2604012000NRG24120720230179831 12/07/2023 PARAMJEET KAUR 2604012WL008081 PARAMJEET KAUR 00354 PUNB0175910 606 606 Processed 20/07/2023 3602385777 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
284 RAIKOT PB-04-012-038-001/20
(Sattowal) 		2604012000NRG24120720230180125 12/07/2023 CHARANJIT KAUR 2604012WL008095 CHARANJIT KAUR 00354 PUNB0175910 2121 2121 Processed 20/07/2023 3602385985 CHARANJIT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
285 RAIKOT PB-04-012-038-001/23
(Sattowal) 		2604012000NRG24120720230180128 12/07/2023 MAGGAR SINGH 2604012WL008095 MAGGAR SINGH 00354 PUNB0175910 2121 2121 Processed 20/07/2023 3602385977 MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
286 RAIKOT PB-04-012-038-001/28
(Sattowal) 		2604012000NRG24120720230180129 12/07/2023 GURPREET KAUR 2604012WL008095 GURPREET KAUR 00354 PUNB0175910 1818 1818 Processed 20/07/2023 3602385982 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
287 RAIKOT PB-04-012-038-001/29
(Sattowal) 		2604012000NRG24120720230180130 12/07/2023 KULDEEP KAUR 2604012WL008095 KULDEEP KAUR 00354 PUNB0175910 2121 2121 Processed 20/07/2023 3602385984 KULDEEP KAUR PUNJAB & SIND BANK(607087)
288 RAIKOT PB-04-012-038-001/30
(Sattowal) 		2604012000NRG24120720230180132 12/07/2023 BALJIT KAUR 2604012WL008095 BALJIT KAUR 00354 PUNB0175910 1515 1515 Processed 20/07/2023 3602385771 BALJIT KAUR UCO BANK(607066)
289 RAIKOT PB-04-012-038-001/34
(Sattowal) 		2604012000NRG24120720230180133 12/07/2023 JASPAL KAUR 2604012WL008095 JASPAL KAUR 00354 PUNB0175910 1818 1818 Processed 20/07/2023 3602385786 JASPAL KAUR PUNJAB & SIND BANK(607087)
290 RAIKOT PB-04-012-038-001/38
(Sattowal) 		2604012000NRG24120720230180134 12/07/2023 SARABJIT KAUR 2604012WL008095 SARABJIT KAUR 00354 PUNB0175910 2121 2121 Processed 20/07/2023 3602385986 SARABJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
291 RAIKOT PB-04-012-038-001/49
(Sattowal) 		2604012000NRG24120720230180730 12/07/2023 BINDER KAUR 2604012WL008137 BINDER KAUR 00354 PUNB0175910 1818 1818 Processed 20/07/2023 3602385770 BINDER KAUR PUNJAB NATIONAL BANK(508568)
292 RAIKOT PB-04-012-038-001/5
(Sattowal) 		2604012000NRG24120720230180732 12/07/2023 KARAMJIT KAUR 2604012WL008137 KARAMJIT KAUR 00354 PUNB0175910 2121 2121 Processed 20/07/2023 3602385983 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
293 RAIKOT PB-04-012-038-001/55
(Sattowal) 		2604012000NRG24120720230180733 12/07/2023 RAKESH KUMAR 2604012WL008137 RAKESH KUMAR 00354 PUNB0175910 2121 2121 Processed 20/07/2023 3602385796 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
294 RAIKOT PB-04-012-038-001/9
(Sattowal) 		2604012000NRG24120720230180734 12/07/2023 MANJIT KAUR 2604012WL008137 MANJIT KAUR 00354 PUNB0175910 1212 1212 Processed 20/07/2023 3602385778 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 36360 36360
295 RAIKOT PB-04-012-004-001/14
(Basraon) 		2604012000NRG24120720230180184 12/07/2023 KARAMJIT KAUR 2604012WL008099 KARAMJIT KAUR 00354 PUNB0180000 909 909 Processed 20/07/2023 3602385835 KARAMJEET KAUR W/O SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
296 RAIKOT PB-04-012-004-001/15
(Basraon) 		2604012000NRG24120720230180185 12/07/2023 HARPAL KAUR 2604012WL008099 HARPAL KAUR 00354 PUNB0180000 909 909 Processed 20/07/2023 3602385834 HARPAL KAUR W/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
297 RAIKOT PB-04-012-004-001/24
(Basraon) 		2604012000NRG24120720230180186 12/07/2023 GURMEET KAUR 2604012WL008099 GURMEET KAUR 00354 PUNB0180000 909 909 Processed 20/07/2023 3602385839 AMAR KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
298 RAIKOT PB-04-012-004-001/32
(Basraon) 		2604012000NRG24120720230180187 12/07/2023 AMARJEET KAUR 2604012WL008099 AMARJEET KAUR 00354 PUNB0180000 909 909 Processed 20/07/2023 3602385836 AMARJEET KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
299 RAIKOT PB-04-012-004-001/35
(Basraon) 		2604012000NRG24120720230180188 12/07/2023 RANJIT KAUR 2604012WL008099 RANJIT KAUR 00354 PUNB0180000 909 909 Processed 20/07/2023 3602385833 RANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
300 RAIKOT PB-04-012-004-001/46
(Basraon) 		2604012000NRG24120720230180189 12/07/2023 PARAMJIT KAUR 2604012WL008099 PARAMJIT KAUR 00354 PUNB0180000 909 909 Processed 20/07/2023 3602385837 PARAMJIT KAUR W/O PRABHJIT SINGH PUNJAB NATIONAL BANK(508568)
301 RAIKOT PB-04-012-004-001/47
(Basraon) 		2604012000NRG24120720230180190 12/07/2023 CHARANJIT KAUR 2604012WL008099 CHARANJIT KAUR 00354 PUNB0180000 909 909 Processed 20/07/2023 3602385840 CHARANJIT KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
302 RAIKOT PB-04-012-011-001/303
(Burj Hari Singh) 		2604012000NRG24120720230180192 12/07/2023 GUMUKH SINGH 2604012WL008100 GUMUKH SINGH 00354 PUNB0180000 2424 2424 Processed 20/07/2023 3602385802 GURMUKH SINGH SO BAKHTOR SINGH BANK OF INDIA(508505)
303 RAIKOT PB-04-012-018-001/151
(Goindwal) 		2604012000NRG24120720230180049 12/07/2023 PARMINDER KAUR 2604012WL008091 PARMINDER KAUR 00354 PUNB0180000 2121 2121 Processed 20/07/2023 3602385798 PARMINDER KAUR W/O SH.JINDER SINGH PUNJAB NATIONAL BANK(508568)
304 RAIKOT PB-04-012-018-001/152
(Goindwal) 		2604012000NRG24120720230180050 12/07/2023 GIAN KAUR 2604012WL008091 GIAN KAUR 00354 PUNB0180000 2121 2121 Processed 20/07/2023 3602385800 GIAN KAUR W/O S.KARTAR SINGH PUNJAB NATIONAL BANK(508568)
305 RAIKOT PB-04-012-018-001/162
(Goindwal) 		2604012000NRG24120720230180051 12/07/2023 SWARANJIT KAUR 2604012WL008091 SWARANJIT KAUR 00354 PUNB0180000 2121 2121 Processed 20/07/2023 3602385805 SWARANJIT KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
306 RAIKOT PB-04-012-018-001/203
(Goindwal) 		2604012000NRG24120720230180053 12/07/2023 JOTI 2604012WL008091 JOTI 00354 PUNB0180000 1818 1818 Processed 20/07/2023 3602385808 JOTI PUNJAB & SIND BANK(607087)
307 RAIKOT PB-04-012-018-001/273
(Goindwal) 		2604012000NRG24120720230180054 12/07/2023 RUKAM DEVI 2604012WL008091 RUKAM DEVI 00354 PUNB0180000 2121 2121 Processed 20/07/2023 3602385806 RUKAM DEVI W/O TAMAR KUMAR PUNJAB NATIONAL BANK(508568)
308 RAIKOT PB-04-012-018-001/286
(Goindwal) 		2604012000NRG24120720230180694 12/07/2023 MANVEER SINGH 2604012WL008135 MANVEER SINGH 00354 PUNB0180000 1818 1818 Processed 20/07/2023 3602385826 MANVEER SINGH S/O S.MANJEET SINGH PUNJAB NATIONAL BANK(508568)
309 RAIKOT PB-04-012-018-001/30
(Goindwal) 		2604012000NRG24120720230180696 12/07/2023 SARABJIT KAUR 2604012WL008135 SARABJIT KAUR 00354 PUNB0180000 1818 1818 Processed 20/07/2023 3602385818 SARABJIT KAUR W/O RANJAUDH SINGH PUNJAB NATIONAL BANK(508568)
310 RAIKOT PB-04-012-018-001/4
(Goindwal) 		2604012000NRG24120720230180697 12/07/2023 BHINDER KAUR 2604012WL008135 BHINDER KAUR 00354 PUNB0180000 2121 2121 Processed 20/07/2023 3602385556 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
311 RAIKOT PB-04-012-018-001/41
(Goindwal) 		2604012000NRG24120720230180698 12/07/2023 KARAMJIT KAUR 2604012WL008135 KARAMJIT KAUR 00354 PUNB0180000 1818 1818 Processed 20/07/2023 3602385533 KARAMJIT KAUR W/O PIRTPAL SINGH PUNJAB NATIONAL BANK(508568)
312 RAIKOT PB-04-012-018-001/50
(Goindwal) 		2604012000NRG24120720230180699 12/07/2023 PAWANDEEP KAUR 2604012WL008135 PAWANDEEP KAUR 00354 PUNB0180000 303 303 Processed 20/07/2023 3602385817 PAWANDEEP KAUR W/O GOBIND SINGH PUNJAB NATIONAL BANK(508568)
313 RAIKOT PB-04-012-018-001/51
(Goindwal) 		2604012000NRG24120720230180700 12/07/2023 HARVINDER KAUR 2604012WL008135 HARVINDER KAUR 00354 PUNB0180000 1818 1818 Processed 20/07/2023 3602385816 HARVINDER KAUR W/ODEVINDER SINGH PUNJAB NATIONAL BANK(508568)
314 RAIKOT PB-04-012-018-001/56
(Goindwal) 		2604012000NRG24120720230180701 12/07/2023 GURJANT SINGH 2604012WL008135 GURJANT SINGH 00354 PUNB0180000 1515 1515 Processed 20/07/2023 3602385820 GURJANT SINGH S/O JAGAN SINGH PUNJAB NATIONAL BANK(508568)
315 RAIKOT PB-04-012-018-001/62
(Goindwal) 		2604012000NRG24120720230180702 12/07/2023 KARAMJIT KAUR 2604012WL008135 KARAMJIT KAUR 00354 PUNB0180000 1515 1515 Processed 20/07/2023 3602385819 KARAMJIT KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
316 RAIKOT PB-04-012-018-001/72
(Goindwal) 		2604012000NRG24120720230180703 12/07/2023 Jaspal kaur 2604012WL008135 Jaspal kaur 00354 PUNB0180000 2121 2121 Processed 20/07/2023 3602385690 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
317 RAIKOT PB-04-012-018-001/75
(Goindwal) 		2604012000NRG24120720230180704 12/07/2023 JASBANT KAUR 2604012WL008135 JASBANT KAUR 00354 PUNB0180000 1515 1515 Processed 20/07/2023 3602385815 JASBANT KAUR PUNJAB NATIONAL BANK(508568)
318 RAIKOT PB-04-012-018-001/82
(Goindwal) 		2604012000NRG24120720230180705 12/07/2023 MANDEEP KAUR 2604012WL008135 MANDEEP KAUR 00354 PUNB0180000 1818 1818 Processed 20/07/2023 3602385822 MANDEEP KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
319 RAIKOT PB-04-012-018-001/84
(Goindwal) 		2604012000NRG24120720230180706 12/07/2023 KARAMJIT KAUR 2604012WL008135 KARAMJIT KAUR 00354 PUNB0180000 1515 1515 Processed 20/07/2023 3602385821 KARAMJIT KAUR W/O MANGJEET SINGH PUNJAB NATIONAL BANK(508568)
320 RAIKOT PB-04-012-026-001/41
(Kishangarh) 		2604012000NRG24120720230180065 12/07/2023 SUROJ DEVI 2604012WL008092 SUROJ DEVI 00354 PUNB0180000 2727 2727 Processed 20/07/2023 3602385631 SUROJ DEVI PUNJAB NATIONAL BANK(508568)
321 RAIKOT PB-04-012-029-001/100
(Littar) 		2604012000NRG24120720230180707 12/07/2023 SAKURA KHATUN 2604012WL008136 SAKURA KHATUN 00354 PUNB0180000 1818 1818 Processed 20/07/2023 3602385593 SAKURA KHATUN PUNJAB NATIONAL BANK(508568)
322 RAIKOT PB-04-012-029-001/111
(Littar) 		2604012000NRG24120720230180709 12/07/2023 MANJIT KAUR 2604012WL008136 MANJIT KAUR 00354 PUNB0180000 2424 2424 Processed 20/07/2023 3602385597 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
323 RAIKOT PB-04-012-029-001/2
(Littar) 		2604012000NRG24120720230180710 12/07/2023 NARINDER KAUR 2604012WL008136 NARINDER KAUR 00354 PUNB0180000 1818 1818 Processed 20/07/2023 3602385520 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
324 RAIKOT PB-04-012-029-001/64
(Littar) 		2604012000NRG24120720230180718 12/07/2023 manjit kaur 2604012WL008136 manjit kaur 00354 PUNB0180000 2424 2424 Processed 20/07/2023 3602385642 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
325 RAIKOT PB-04-012-029-001/84
(Littar) 		2604012000NRG24120720230180722 12/07/2023 RANJIT KAUR 2604012WL008136 RANJIT KAUR 00354 PUNB0180000 1818 1818 Processed 20/07/2023 3602385641 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
326 RAIKOT PB-04-012-029-001/85
(Littar) 		2604012000NRG24120720230180723 12/07/2023 PARAMJIT KAUR 2604012WL008136 PARAMJIT KAUR 00354 PUNB0180000 2424 2424 Processed 20/07/2023 3602385592 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
327 RAIKOT PB-04-012-029-001/93
(Littar) 		2604012000NRG24120720230180724 12/07/2023 JASVIR KAUR 2604012WL008136 JASVIR KAUR 00354 PUNB0180000 2424 2424 Processed 20/07/2023 3602385807 JASVIR KAUR W/O SWARN SINGH PUNJAB NATIONAL BANK(508568)
328 RAIKOT PB-04-012-029-001/98
(Littar) 		2604012000NRG24120720230180725 12/07/2023 MOHINDER KAUR 2604012WL008136 MOHINDER KAUR 00354 PUNB0180000 2424 2424 Processed 20/07/2023 3602385803 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
329 RAIKOT PB-04-012-033-001/100
(Nurpura) 		2604012000NRG24120720230180078 12/07/2023 JASVIR KAUR 2604012WL008094 JASVIR KAUR 00354 PUNB0180000 2424 2424 Processed 20/07/2023 3602385830 JASVIR KAUR ICICI BANK LTD(508534)
330 RAIKOT PB-04-012-033-001/102
(Nurpura) 		2604012000NRG24120720230180080 12/07/2023 SURJIT SINGH 2604012WL008094 SURJIT SINGH 00354 PUNB0180000 2121 2121 Processed 20/07/2023 3602385640 SURJIT SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
331 RAIKOT PB-04-012-033-001/111
(Nurpura) 		2604012000NRG24120720230180081 12/07/2023 BHAJAN KAUR 2604012WL008094 BHAJAN KAUR 00354 PUNB0180000 2121 2121 Processed 20/07/2023 3602385994 BHAJAN KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
332 RAIKOT PB-04-012-033-001/12
(Nurpura) 		2604012000NRG24120720230180082 12/07/2023 NIRMAL SINGH 2604012WL008094 NIRMAL SINGH 00354 PUNB0180000 2424 2424 Processed 20/07/2023 3602385825 NIRMAL SINGH S/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
333 RAIKOT PB-04-012-033-001/127
(Nurpura) 		2604012000NRG24120720230180084 12/07/2023 KULDEEP KAUR 2604012WL008094 KULDEEP KAUR 00354 PUNB0180000 2424 2424 Processed 20/07/2023 3602385626 KULDEEP KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
334 RAIKOT PB-04-012-033-001/138
(Nurpura) 		2604012000NRG24120720230180086 12/07/2023 RASHPAL SINGH 2604012WL008094 RASHPAL SINGH 00354 PUNB0180000 2121 2121 Processed 20/07/2023 3602385686 RASHPAL SINGH IDBI BANK(607095)
335 RAIKOT PB-04-012-033-001/139
(Nurpura) 		2604012000NRG24120720230180087 12/07/2023 KIRANJIT KAUR 2604012WL008094 KIRANJIT KAUR 00354 PUNB0180000 2424 2424 Processed 20/07/2023 3602385559 KIRANJIT KAUR ICICI BANK LTD(508534)
336 RAIKOT PB-04-012-033-001/140
(Nurpura) 		2604012000NRG24120720230180088 12/07/2023 SHARANJIT KAUR 2604012WL008094 SHARANJIT KAUR 00354 PUNB0180000 2121 2121 Processed 20/07/2023 3602385585 SHARANJIT KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
337 RAIKOT PB-04-012-033-001/141
(Nurpura) 		2604012000NRG24120720230180089 12/07/2023 KAMALJIT KAUR 2604012WL008094 KAMALJIT KAUR 00354 PUNB0180000 2121 2121 Processed 20/07/2023 3602385558 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
338 RAIKOT PB-04-012-033-001/145
(Nurpura) 		2604012000NRG24120720230180090 12/07/2023 MOHINDER KAUR 2604012WL008094 MOHINDER KAUR 00354 PUNB0180000 2424 2424 Processed 20/07/2023 3602385586 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
339 RAIKOT PB-04-012-033-001/147
(Nurpura) 		2604012000NRG24120720230180091 12/07/2023 AMARJIT KAUR 2604012WL008094 AMARJIT KAUR 00354 PUNB0180000 2121 2121 Processed 20/07/2023 3602385828 AMARJIT KAUR W/O S.PRITAM SINGH PUNJAB NATIONAL BANK(508568)
340 RAIKOT PB-04-012-033-001/152
(Nurpura) 		2604012000NRG24120720230180092 12/07/2023 HARDEEP KAUR 2604012WL008094 HARDEEP KAUR 00354 PUNB0180000 2424 2424 Processed 20/07/2023 3602385683 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
341 RAIKOT PB-04-012-033-001/153
(Nurpura) 		2604012000NRG24120720230180093 12/07/2023 BALJIT KAUR 2604012WL008094 BALJIT KAUR 00354 PUNB0180000 2424 2424 Processed 20/07/2023 3602385832 BALJIT KAUR WIFE OF MANJIT SINGH PUNJAB NATIONAL BANK(508568)
342 RAIKOT PB-04-012-033-001/154
(Nurpura) 		2604012000NRG24120720230180094 12/07/2023 KIRANJIT KAUR 2604012WL008094 KIRANJIT KAUR 00354 PUNB0180000 2121 2121 Processed 20/07/2023 3602385695 KIRANJIT KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
343 RAIKOT PB-04-012-033-001/161
(Nurpura) 		2604012000NRG24120720230180095 12/07/2023 GURBACHAN KAUR 2604012WL008094 GURBACHAN KAUR 00354 PUNB0180000 2424 2424 Processed 20/07/2023 3602385627 GURBACHAN KAUR ICICI BANK LTD(508534)
344 RAIKOT PB-04-012-033-001/162
(Nurpura) 		2604012000NRG24120720230180096 12/07/2023 BALJIT KAUR 2604012WL008094 BALJIT KAUR 00354 PUNB0180000 2424 2424 Processed 20/07/2023 3602385801 BALJIT KAUR ICICI BANK LTD(508534)
345 RAIKOT PB-04-012-033-001/167
(Nurpura) 		2604012000NRG24120720230180097 12/07/2023 NIRANJAN SINGH 2604012WL008094 NIRANJAN SINGH 00354 PUNB0180000 2424 2424 Processed 20/07/2023 3602385827 NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
346 RAIKOT PB-04-012-033-001/168
(Nurpura) 		2604012000NRG24120720230180098 12/07/2023 MANPREET KAUR 2604012WL008094 MANPREET KAUR 00354 PUNB0180000 2424 2424 Processed 20/07/2023 3602385599 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
347 RAIKOT PB-04-012-033-001/17
(Nurpura) 		2604012000NRG24120720230180099 12/07/2023 MUKHTIAR SINGH 2604012WL008094 MUKHTIAR SINGH 00354 PUNB0180000 2121 2121 Processed 20/07/2023 3602385823 MUKHTIAR SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
348 RAIKOT PB-04-012-033-001/182
(Nurpura) 		2604012000NRG24120720230180101 12/07/2023 JASPAL KAUR 2604012WL008094 JASPAL KAUR 00354 PUNB0180000 1818 1818 Processed 20/07/2023 3602385628 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
349 RAIKOT PB-04-012-033-001/184
(Nurpura) 		2604012000NRG24120720230180102 12/07/2023 BALJINDER KAUR 2604012WL008094 BALJINDER KAUR 00354 PUNB0180000 2424 2424 Processed 20/07/2023 3602385811 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
350 RAIKOT PB-04-012-033-001/186
(Nurpura) 		2604012000NRG24120720230180103 12/07/2023 KULDEEP KAUR 2604012WL008094 KULDEEP KAUR 00354 PUNB0180000 2424 2424 Processed 20/07/2023 3602385814 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
351 RAIKOT PB-04-012-033-001/187
(Nurpura) 		2604012000NRG24120720230180104 12/07/2023 MANDEEP KAUR 2604012WL008094 MANDEEP KAUR 00354 PUNB0180000 2121 2121 Processed 20/07/2023 3602385809 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
352 RAIKOT PB-04-012-033-001/188
(Nurpura) 		2604012000NRG24120720230180105 12/07/2023 DARSHAN SINGH 2604012WL008094 DARSHAN SINGH 00354 PUNB0180000 2424 2424 Processed 20/07/2023 3602385799 DARSHAN SINGH S/O S.PURAN SINGH PUNJAB NATIONAL BANK(508568)
353 RAIKOT PB-04-012-033-001/193
(Nurpura) 		2604012000NRG24120720230180106 12/07/2023 MEENA RANI 2604012WL008094 MEENA RANI 00354 PUNB0180000 2121 2121 Processed 20/07/2023 3602385598 MEENA RANI PUNJAB NATIONAL BANK(508568)
354 RAIKOT PB-04-012-033-001/196
(Nurpura) 		2604012000NRG24120720230180107 12/07/2023 JASPREET KAUR 2604012WL008094 JASPREET KAUR 00354 PUNB0180000 2121 2121 Processed 20/07/2023 3602385810 JASPREET KAUR ICICI BANK LTD(508534)
355 RAIKOT PB-04-012-033-001/209
(Nurpura) 		2604012000NRG24120720230180108 12/07/2023 Kamla rani 2604012WL008094 Kamla rani 00354 PUNB0180000 1818 1818 Processed 20/07/2023 3602385812 MRS KAMLA RANI STATE BANK OF INDIA(508548)
356 RAIKOT PB-04-012-033-001/37
(Nurpura) 		2604012000NRG24120720230180109 12/07/2023 GEETA RANI 2604012WL008094 GEETA RANI 00354 PUNB0180000 2121 2121 Processed 20/07/2023 3602385797 GEETA RANI W/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
357 RAIKOT PB-04-012-033-001/70
(Nurpura) 		2604012000NRG24120720230180110 12/07/2023 SUKHWINDER KAUR 2604012WL008094 SUKHWINDER KAUR 00354 PUNB0180000 2424 2424 Processed 20/07/2023 3602385512 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
358 RAIKOT PB-04-012-033-001/74
(Nurpura) 		2604012000NRG24120720230180111 12/07/2023 PARAMJIT KAUR 2604012WL008094 PARAMJIT KAUR 00354 PUNB0180000 909 909 Processed 20/07/2023 3602385824 PARAMJIT KAUR W/O SUKHDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
359 RAIKOT PB-04-012-033-001/74
(Nurpura) 		2604012000NRG24120720230180112 12/07/2023 SUKHDARSHAN SINGH 2604012WL008094 SUKHDARSHAN SINGH 00354 PUNB0180000 2424 2424 Processed 20/07/2023 3602385813 SUKHDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
360 RAIKOT PB-04-012-033-001/75
(Nurpura) 		2604012000NRG24120720230180113 12/07/2023 HARPAL SINGH 2604012WL008094 HARPAL SINGH 00354 PUNB0180000 2424 2424 Processed 20/07/2023 3602385804 HARPAL SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
361 RAIKOT PB-04-012-033-001/77
(Nurpura) 		2604012000NRG24120720230180114 12/07/2023 JASPAL KAUR 2604012WL008094 JASPAL KAUR 00354 PUNB0180000 2424 2424 Processed 20/07/2023 3602385513 JASPAL KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
362 RAIKOT PB-04-012-033-001/96
(Nurpura) 		2604012000NRG24120720230180116 12/07/2023 KULDEEP KAUR 2604012WL008094 KULDEEP KAUR 00354 PUNB0180000 2424 2424 Processed 20/07/2023 3602385831 KULDEEP KAUR W/O SH. BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
363 RAIKOT PB-04-012-033-001/97
(Nurpura) 		2604012000NRG24120720230180117 12/07/2023 PARAMJIT KAUR 2604012WL008094 PARAMJIT KAUR 00354 PUNB0180000 2121 2121 Processed 20/07/2023 3602385829 PARAMJIT KAUR ICICI BANK LTD(508534)
364 RAIKOT PB-04-012-042-001/103
(Sukhana) 		2604012000NRG24120720230180137 12/07/2023 MANGAL SINGH 2604012WL008096 MANGAL SINGH 00354 PUNB0180000 2424 2424 Processed 20/07/2023 3602385650 MANGAL SINGH SO BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
365 RAIKOT PB-04-012-042-001/3
(Sukhana) 		2604012000NRG24120720230180140 12/07/2023 BALWINDER KAUR 2604012WL008096 BALWINDER KAUR 00354 PUNB0180000 2727 2727 Processed 20/07/2023 3602385649 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
366 RAIKOT PB-04-012-042-001/36
(Sukhana) 		2604012000NRG24120720230180141 12/07/2023 PARAMJIT KAUR 2604012WL008096 PARAMJIT KAUR 00354 PUNB0180000 2727 2727 Processed 20/07/2023 3602385532 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 145137 145137
367 RAIKOT PB-04-012-024-001/183
(Kalsian) 		2604012000NRG24120720230180638 12/07/2023 CHAMAKUR SINGH 2604012WL008132 CHAMAKUR SINGH 00415 SBIN0010748 2121 2121 Processed 20/07/2023 3602385689 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
368 RAIKOT PB-04-012-034-001/40
(Patti Rupa) 		2604012000NRG24120720230180153 12/07/2023 JAGDEEP SINGH 2604012WL008097 JAGDEEP SINGH 00415 SBIN0010748 1818 1818 Processed 20/07/2023 3602385682 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
369 RAIKOT PB-04-012-035-001/148
(Pherurin) 		2604012000NRG24120720230179898 12/07/2023 MANPREET KAUR 2604012WL008085 MANPREET KAUR 00415 SBIN0013672 909 909 Processed 20/07/2023 3602385582 MANPREET KAUR PUNJAB & SIND BANK(607087)
370 RAIKOT PB-04-012-035-001/189
(Pherurin) 		2604012000NRG24120720230179905 12/07/2023 JASPAL SINGH 2604012WL008085 JASPAL SINGH 00415 SBIN0013672 2424 2424 Processed 20/07/2023 3602385595 JASPAL SINGH HDFC BANK LTD(607152)
SubTotal 3333 3333
371 RAIKOT PB-04-012-002-001/254
(Andlu) 		2604012000NRG24120720230179743 12/07/2023 LAKHVIR KAUR 2604012WL008075 LAKHVIR KAUR 00415 SBIN0050075 1212 1212 Processed 20/07/2023 3602385635 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
372 RAIKOT PB-04-012-006-001/21
(Bhaini Bringa) 		2604012000NRG24120720230179769 12/07/2023 JASVINDER KAUR 2604012WL008078 JASVINDER KAUR 00415 SBIN0050075 2727 2727 Processed 20/07/2023 3602385684 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
373 RAIKOT PB-04-012-006-001/247
(Bhaini Bringa) 		2604012000NRG24120720230180072 12/07/2023 LAKHO DEVI 2604012WL008093 LAKHO DEVI 00415 SBIN0050075 2727 2727 Processed 20/07/2023 3602385578 LAKHO DEVI WO RAM CHANDER SAHA PUNJAB GRAMIN BANK(607138)
374 RAIKOT PB-04-012-008-001/126
(Binjal) 		2604012000NRG24120720230179777 12/07/2023 Saninder singh 2604012WL008079 Saninder singh 00415 SBIN0050075 1212 1212 Processed 20/07/2023 3602385685 MASTER SANINDER SINGH UNG KARMJIT SINGH STATE BANK OF INDIA(508548)
375 RAIKOT PB-04-012-008-001/127
(Binjal) 		2604012000NRG24120720230179778 12/07/2023 Amarjit kaur 2604012WL008079 Amarjit kaur 00415 SBIN0050075 1212 1212 Processed 20/07/2023 3602385700 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
376 RAIKOT PB-04-012-020-001/164
(Jatpura) 		2604012000NRG24120720230179800 12/07/2023 KULDEEP KAUR 2604012WL008081 KULDEEP KAUR 00415 SBIN0050075 303 303 Processed 20/07/2023 3602385555 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
377 RAIKOT PB-04-012-021-001/51
(Jhoraran) 		2604012000NRG24120720230180571 12/07/2023 KARMDEEN KIRRAT 2604012WL008126 KARMDEEN KIRRAT 00415 SBIN0050075 2424 2424 Processed 20/07/2023 3602385636 MR KARMDEEN KIRRAT STATE BANK OF INDIA(508548)
378 RAIKOT PB-04-012-029-001/78
(Littar) 		2604012000NRG24120720230180720 12/07/2023 KIRAN DEVI 2604012WL008136 KIRAN DEVI 00415 SBIN0050075 1515 1515 Processed 20/07/2023 3602385581 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
379 RAIKOT PB-04-012-044-001/491
(Talwandi Rai) 		2604012000NRG24120720230180180 12/07/2023 MANOJ KUMAR 2604012WL008098 MANOJ KUMAR 00415 SBIN0050075 1515 1515 Processed 20/07/2023 3602385601 MANOJ KUMAR SO SALEKH CHAND INDIAN OVERSEAS BANK(508541)
SubTotal 14847 14847
380 RAIKOT PB-04-012-045-001/12
(Umarpura) 		2604012000NRG24120720230180232 12/07/2023 KARAMJIT KAUR 2604012WL008103 KARAMJIT KAUR 00415 SBIN0050159 2424 2424 Processed 20/07/2023 3602385522 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
381 RAIKOT PB-04-012-002-001/259
(Andlu) 		2604012000NRG24120720230179744 12/07/2023 HARWINDER KAUR 2604012WL008075 HARWINDER KAUR 00415 SBIN0050213 1818 1818 Processed 20/07/2023 3602385588 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
382 RAIKOT PB-04-012-024-001/100
(Kalsian) 		2604012000NRG24120720230180635 12/07/2023 JASPREET SINGH 2604012WL008132 JASPREET SINGH 00415 SBIN0050422 1818 1818 Processed 20/07/2023 3602385697 MASTER JASPREET SINGH STATE BANK OF INDIA(508548)
383 RAIKOT PB-04-012-024-001/119
(Kalsian) 		2604012000NRG24120720230180636 12/07/2023 JAGDEEP SINGH 2604012WL008132 JAGDEEP SINGH 00415 SBIN0050422 2121 2121 Processed 20/07/2023 3602385991 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
384 RAIKOT PB-04-012-024-001/155
(Kalsian) 		2604012000NRG24120720230180637 12/07/2023 GURMIT KAUR 2604012WL008132 GURMIT KAUR 00415 SBIN0050422 1818 1818 Processed 20/07/2023 3602385648 GURMIT KAUR ICICI BANK LTD(508534)
385 RAIKOT PB-04-012-024-001/198
(Kalsian) 		2604012000NRG24120720230180639 12/07/2023 JOGINDER SINGH 2604012WL008132 JOGINDER SINGH 00415 SBIN0050422 2121 2121 Processed 20/07/2023 3602385534 JOGINDER SINGH IDBI BANK(607095)
386 RAIKOT PB-04-012-024-001/276
(Kalsian) 		2604012000NRG24120720230180642 12/07/2023 KULWINDER SINGH 2604012WL008132 KULWINDER SINGH 00415 SBIN0050422 1818 1818 Processed 20/07/2023 3602385646 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
387 RAIKOT PB-04-012-024-001/300
(Kalsian) 		2604012000NRG24120720230180645 12/07/2023 HARBANS SINGH 2604012WL008132 HARBANS SINGH 00415 SBIN0050422 303 303 Processed 20/07/2023 3602385696 MR HARBANS SINGH STATE BANK OF INDIA(508548)
388 RAIKOT PB-04-012-024-001/309
(Kalsian) 		2604012000NRG24120720230180646 12/07/2023 PARAMJIT KAUR 2604012WL008132 PARAMJIT KAUR 00415 SBIN0050422 1818 1818 Processed 20/07/2023 3602385645 PARAMJIT KAUR ICICI BANK LTD(508534)
389 RAIKOT PB-04-012-024-001/316
(Kalsian) 		2604012000NRG24120720230180647 12/07/2023 GURWINDER KAUR 2604012WL008132 GURWINDER KAUR 00415 SBIN0050422 1818 1818 Processed 20/07/2023 3602385698 GURWINDER KAUR ICICI BANK LTD(508534)
390 RAIKOT PB-04-012-024-001/37
(Kalsian) 		2604012000NRG24120720230180648 12/07/2023 GURMIT KAUR 2604012WL008132 GURMIT KAUR 00415 SBIN0050422 2121 2121 Processed 20/07/2023 3602385992 GURMIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
391 RAIKOT PB-04-012-024-001/73
(Kalsian) 		2604012000NRG24120720230180649 12/07/2023 JASVIR KAUR 2604012WL008132 JASVIR KAUR 00415 SBIN0050422 1818 1818 Processed 20/07/2023 3602385993 JASVIR KAUR ICICI BANK LTD(508534)
392 RAIKOT PB-04-012-024-001/86
(Kalsian) 		2604012000NRG24120720230180650 12/07/2023 HARBANS SINGH 2604012WL008132 HARBANS SINGH 00415 SBIN0050422 1212 1212 Processed 20/07/2023 3602385647 MR HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 18786 18786
393 RAIKOT PB-04-012-017-001/1
(Gobindgarh) 		2604012000NRG24120720230180577 12/07/2023 RANJIT KAUR 2604012WL008128 RANJIT KAUR 00415 SBIN0050423 1818 1818 Processed 20/07/2023 3602385842 RANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
394 RAIKOT PB-04-012-017-001/146
(Gobindgarh) 		2604012000NRG24120720230180579 12/07/2023 GURMIT KAUR 2604012WL008128 GURMIT KAUR 00415 SBIN0050423 2424 2424 Processed 20/07/2023 3602385844 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
395 RAIKOT PB-04-012-017-001/156
(Gobindgarh) 		2604012000NRG24120720230180580 12/07/2023 AMANDEEP KAUR 2604012WL008128 AMANDEEP KAUR 00415 SBIN0050423 2424 2424 Processed 20/07/2023 3602385637 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
396 RAIKOT PB-04-012-017-001/17
(Gobindgarh) 		2604012000NRG24120720230180581 12/07/2023 CHARANJIT KAUR 2604012WL008128 CHARANJIT KAUR 00415 SBIN0050423 2424 2424 Processed 20/07/2023 3602385845 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
397 RAIKOT PB-04-012-017-001/40
(Gobindgarh) 		2604012000NRG24120720230180582 12/07/2023 SUKHJINDER KAUR 2604012WL008128 SUKHJINDER KAUR 00415 SBIN0050423 1818 1818 Processed 20/07/2023 3602385846 SUKHJINDER KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
398 RAIKOT PB-04-012-017-001/43
(Gobindgarh) 		2604012000NRG24120720230180583 12/07/2023 GURMEL KAUR 2604012WL008128 GURMEL KAUR 00415 SBIN0050423 2424 2424 Processed 20/07/2023 3602385847 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
399 RAIKOT PB-04-012-017-001/66
(Gobindgarh) 		2604012000NRG24120720230180585 12/07/2023 SARABJIT KAUR 2604012WL008128 SARABJIT KAUR 00415 SBIN0050423 2424 2424 Processed 20/07/2023 3602385848 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
400 RAIKOT PB-04-012-017-001/75
(Gobindgarh) 		2604012000NRG24120720230180586 12/07/2023 MUKHTIAR KAUR 2604012WL008128 MUKHTIAR KAUR 00415 SBIN0050423 1818 1818 Processed 20/07/2023 3602385849 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
401 RAIKOT PB-04-012-017-001/76
(Gobindgarh) 		2604012000NRG24120720230180587 12/07/2023 JASPAL KAUR 2604012WL008128 JASPAL KAUR 00415 SBIN0050423 1212 1212 Processed 20/07/2023 3602385850 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
402 RAIKOT PB-04-012-017-001/77
(Gobindgarh) 		2604012000NRG24120720230180588 12/07/2023 AMARJIT KAUR 2604012WL008128 AMARJIT KAUR 00415 SBIN0050423 2424 2424 Processed 20/07/2023 3602385851 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
403 RAIKOT PB-04-012-019-001/102
(Jalaldiwal) 		2604012000NRG24120720230180850 12/07/2023 KULWANT KAUR 2604012WL008140 KULWANT KAUR 00415 SBIN0050423 1818 1818 Processed 20/07/2023 3602385852 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
404 RAIKOT PB-04-012-019-001/109
(Jalaldiwal) 		2604012000NRG24120720230180851 12/07/2023 SURJIT SINGH 2604012WL008140 SURJIT SINGH 00415 SBIN0050423 1515 1515 Processed 20/07/2023 3602385853 MR SURJIT SINGH SO SHYAM SINGH DSSO LDH STATE BANK OF INDIA(508548)
405 RAIKOT PB-04-012-019-001/112
(Jalaldiwal) 		2604012000NRG24120720230180852 12/07/2023 KULVINDER KAUR 2604012WL008140 KULVINDER KAUR 00415 SBIN0050423 1818 1818 Processed 20/07/2023 3602385854 MRS KULVILNDER KAUR STATE BANK OF INDIA(508548)
406 RAIKOT PB-04-012-019-001/12
(Jalaldiwal) 		2604012000NRG24120720230180853 12/07/2023 SINDER KAUR 2604012WL008140 SINDER KAUR 00415 SBIN0050423 1818 1818 Processed 20/07/2023 3602385855 MR BALVIR SINGH STATE BANK OF INDIA(508548)
407 RAIKOT PB-04-012-019-001/126
(Jalaldiwal) 		2604012000NRG24120720230180854 12/07/2023 MANJEET KAUR 2604012WL008140 MANJEET KAUR 00415 SBIN0050423 909 909 Processed 20/07/2023 3602385590 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
408 RAIKOT PB-04-012-019-001/130
(Jalaldiwal) 		2604012000NRG24120720230180855 12/07/2023 MAHINDER KAUR 2604012WL008140 MAHINDER KAUR 00415 SBIN0050423 1818 1818 Processed 20/07/2023 3602385856 MOHINDER KAUR ICICI BANK LTD(508534)
409 RAIKOT PB-04-012-019-001/157
(Jalaldiwal) 		2604012000NRG24120720230180735 12/07/2023 NACHHATER KAUR 2604012WL008138 NACHHATER KAUR 00415 SBIN0050423 1212 1212 Processed 20/07/2023 3602385857 NACHATTAR KAUR ICICI BANK LTD(508534)
410 RAIKOT PB-04-012-019-001/158
(Jalaldiwal) 		2604012000NRG24120720230180856 12/07/2023 INDERJIT KAUR 2604012WL008140 INDERJIT KAUR 00415 SBIN0050423 303 303 Processed 20/07/2023 3602385639 INDERJIT KAUR INDUSIND BANK(607189)
411 RAIKOT PB-04-012-019-001/160
(Jalaldiwal) 		2604012000NRG24120720230180857 12/07/2023 HARJIT KAUR 2604012WL008140 HARJIT KAUR 00415 SBIN0050423 2121 2121 Processed 20/07/2023 3602385858 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
412 RAIKOT PB-04-012-019-001/189
(Jalaldiwal) 		2604012000NRG24120720230180858 12/07/2023 BALJEET KAUR 2604012WL008140 BALJEET KAUR 00415 SBIN0050423 1818 1818 Processed 20/07/2023 3602385562 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
413 RAIKOT PB-04-012-019-001/192
(Jalaldiwal) 		2604012000NRG24120720230180859 12/07/2023 SARBJIT KAUR 2604012WL008140 SARBJIT KAUR 00415 SBIN0050423 2121 2121 Processed 20/07/2023 3602385859 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
414 RAIKOT PB-04-012-019-001/20
(Jalaldiwal) 		2604012000NRG24120720230180736 12/07/2023 NINDER KAUR 2604012WL008138 NINDER KAUR 00415 SBIN0050423 1515 1515 Processed 20/07/2023 3602385860 MRS NINDER KAUR STATE BANK OF INDIA(508548)
415 RAIKOT PB-04-012-019-001/204-A
(Jalaldiwal) 		2604012000NRG24120720230180860 12/07/2023 KULWANT KAUR 2604012WL008140 KULWANT KAUR 00415 SBIN0050423 2121 2121 Processed 20/07/2023 3602385535 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
416 RAIKOT PB-04-012-019-001/210
(Jalaldiwal) 		2604012000NRG24120720230180737 12/07/2023 MANJEET KAUR 2604012WL008138 MANJEET KAUR 00415 SBIN0050423 1818 1818 Processed 20/07/2023 3602385861 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
417 RAIKOT PB-04-012-019-001/214
(Jalaldiwal) 		2604012000NRG24120720230180861 12/07/2023 MANJIT KAUR 2604012WL008140 MANJIT KAUR 00415 SBIN0050423 1515 1515 Processed 20/07/2023 3602385862 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
418 RAIKOT PB-04-012-019-001/22
(Jalaldiwal) 		2604012000NRG24120720230180862 12/07/2023 PARAMJIT KAUR 2604012WL008140 PARAMJIT KAUR 00415 SBIN0050423 1818 1818 Processed 20/07/2023 3602385863 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
419 RAIKOT PB-04-012-019-001/227
(Jalaldiwal) 		2604012000NRG24120720230180863 12/07/2023 BALVINDER KAUR 2604012WL008140 BALVINDER KAUR 00415 SBIN0050423 1818 1818 Processed 20/07/2023 3602385864 BALJINDER KAUR ICICI BANK LTD(508534)
420 RAIKOT PB-04-012-019-001/236
(Jalaldiwal) 		2604012000NRG24120720230180864 12/07/2023 SIMRANJEET KAUR 2604012WL008140 SIMRANJEET KAUR 00415 SBIN0050423 1515 1515 Processed 20/07/2023 3602385865 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
421 RAIKOT PB-04-012-019-001/24
(Jalaldiwal) 		2604012000NRG24120720230180865 12/07/2023 HARJIT KAUR 2604012WL008140 HARJIT KAUR 00415 SBIN0050423 1212 1212 Processed 21/07/2023 3602385866 HARJIT KAUR W/O GURNAM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
422 RAIKOT PB-04-012-019-001/317
(Jalaldiwal) 		2604012000NRG24120720230180738 12/07/2023 SUKHDEV KAUR 2604012WL008138 SUKHDEV KAUR 00415 SBIN0050423 1818 1818 Processed 20/07/2023 3602385867 SUKHDEV KAUR ICICI BANK LTD(508534)
423 RAIKOT PB-04-012-019-001/361
(Jalaldiwal) 		2604012000NRG24120720230180874 12/07/2023 HARJINDER KAUR 2604012WL008140 HARJINDER KAUR 00415 SBIN0050423 1212 1212 Processed 20/07/2023 3602385591 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
424 RAIKOT PB-04-012-019-001/42
(Jalaldiwal) 		2604012000NRG24120720230180875 12/07/2023 KULDEEP KAUR 2604012WL008140 KULDEEP KAUR 00415 SBIN0050423 1818 1818 Processed 20/07/2023 3602385868 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
425 RAIKOT PB-04-012-019-001/540
(Jalaldiwal) 		2604012000NRG24120720230180878 12/07/2023 BALVIR KAUR 2604012WL008140 BALVIR KAUR 00415 SBIN0050423 909 909 Processed 20/07/2023 3602385644 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
426 RAIKOT PB-04-012-019-001/557
(Jalaldiwal) 		2604012000NRG24120720230180880 12/07/2023 GEETA DEVI 2604012WL008140 GEETA DEVI 00415 SBIN0050423 1818 1818 Processed 20/07/2023 3602385699 MRS GEETA DEVI STATE BANK OF INDIA(508548)
427 RAIKOT PB-04-012-019-001/56
(Jalaldiwal) 		2604012000NRG24120720230180881 12/07/2023 AMARJIT KAUR 2604012WL008140 AMARJIT KAUR 00415 SBIN0050423 1818 1818 Processed 20/07/2023 3602385869 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
428 RAIKOT PB-04-012-019-001/576
(Jalaldiwal) 		2604012000NRG24120720230180883 12/07/2023 kamaljit kaur 2604012WL008140 kamaljit kaur 00415 SBIN0050423 2121 2121 Processed 20/07/2023 3602385603 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
429 RAIKOT PB-04-012-019-001/580
(Jalaldiwal) 		2604012000NRG24120720230180884 12/07/2023 Parbati devi 2604012WL008140 Parbati devi 00415 SBIN0050423 1515 1515 Processed 20/07/2023 3602385643 MRS PARBATI DEVI STATE BANK OF INDIA(508548)
430 RAIKOT PB-04-012-019-001/60
(Jalaldiwal) 		2604012000NRG24120720230180739 12/07/2023 HARBENS KAUR 2604012WL008138 HARBENS KAUR 00415 SBIN0050423 1818 1818 Processed 20/07/2023 3602385870 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
431 RAIKOT PB-04-012-019-001/61
(Jalaldiwal) 		2604012000NRG24120720230180740 12/07/2023 SUKHJIT KAUR 2604012WL008138 SUKHJIT KAUR 00415 SBIN0050423 1818 1818 Processed 20/07/2023 3602385871 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
432 RAIKOT PB-04-012-019-001/68
(Jalaldiwal) 		2604012000NRG24120720230180741 12/07/2023 BALWINDER KAUR 2604012WL008138 BALWINDER KAUR 00415 SBIN0050423 1818 1818 Processed 20/07/2023 3602385632 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
433 RAIKOT PB-04-012-019-001/73
(Jalaldiwal) 		2604012000NRG24120720230180885 12/07/2023 MANJIT KAUR 2604012WL008140 MANJIT KAUR 00415 SBIN0050423 1212 1212 Processed 20/07/2023 3602385872 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
434 RAIKOT PB-04-012-019-001/77
(Jalaldiwal) 		2604012000NRG24120720230180886 12/07/2023 CHARANJIT KAUR 2604012WL008140 CHARANJIT KAUR 00415 SBIN0050423 606 606 Processed 20/07/2023 3602385873 CHARNJIT KAUR HDFC BANK LTD(607152)
435 RAIKOT PB-04-012-019-001/85
(Jalaldiwal) 		2604012000NRG24120720230180887 12/07/2023 BALJIT KAUR 2604012WL008140 BALJIT KAUR 00415 SBIN0050423 1515 1515 Processed 20/07/2023 3602385874 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
436 RAIKOT PB-04-012-019-001/95
(Jalaldiwal) 		2604012000NRG24120720230180889 12/07/2023 BALJIT KAUR 2604012WL008140 BALJIT KAUR 00415 SBIN0050423 1818 1818 Processed 20/07/2023 3602385875 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
437 RAIKOT PB-04-012-023-001/144
(Kalsan) 		2604012000NRG24120720230180559 12/07/2023 JASPAL KAUR 2604012WL008125 JASPAL KAUR 00415 SBIN0050423 1818 1818 Processed 20/07/2023 3602385876 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
438 RAIKOT PB-04-012-023-001/200
(Kalsan) 		2604012000NRG24120720230180560 12/07/2023 JASWINDER KAUR 2604012WL008125 JASWINDER KAUR 00415 SBIN0050423 1818 1818 Processed 20/07/2023 3602385561 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
439 RAIKOT PB-04-012-023-001/48
(Kalsan) 		2604012000NRG24120720230180562 12/07/2023 GURMIT SINGH 2604012WL008125 GURMIT SINGH 00415 SBIN0050423 1818 1818 Processed 20/07/2023 3602385989 MR GURMIT SING SINGH STATE BANK OF INDIA(508548)
440 RAIKOT PB-04-012-023-001/67
(Kalsan) 		2604012000NRG24120720230180563 12/07/2023 BALJIT KAUR 2604012WL008125 BALJIT KAUR 00415 SBIN0050423 909 909 Processed 20/07/2023 3602385602 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
441 RAIKOT PB-04-012-023-001/71
(Kalsan) 		2604012000NRG24120720230180564 12/07/2023 KULWINDER KAUR 2604012WL008125 KULWINDER KAUR 00415 SBIN0050423 1515 1515 Processed 20/07/2023 3602385688 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
442 RAIKOT PB-04-012-023-001/92
(Kalsan) 		2604012000NRG24120720230180566 12/07/2023 NACHHATER KAUR 2604012WL008125 NACHHATER KAUR 00415 SBIN0050423 1515 1515 Processed 20/07/2023 3602385990 MRS NACHHATER KAUR STATE BANK OF INDIA(508548)
443 RAIKOT PB-04-012-036-001/107
(Rajgarh) 		2604012000NRG24120720230180651 12/07/2023 GHAYAB SINGH 2604012WL008133 GHAYAB SINGH 00415 SBIN0050423 1818 1818 Processed 20/07/2023 3602385587 MR GHAYAB SINGH STATE BANK OF INDIA(508548)
444 RAIKOT PB-04-012-036-001/12
(Rajgarh) 		2604012000NRG24120720230180652 12/07/2023 SUKHWINDER KAUR 2604012WL008133 SUKHWINDER KAUR 00415 SBIN0050423 1515 1515 Processed 20/07/2023 3602385515 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
445 RAIKOT PB-04-012-036-001/25
(Rajgarh) 		2604012000NRG24120720230180653 12/07/2023 NIRMAL SINGH 2604012WL008133 NIRMAL SINGH 00415 SBIN0050423 1818 1818 Processed 20/07/2023 3602385541 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
446 RAIKOT PB-04-012-036-001/56
(Rajgarh) 		2604012000NRG24120720230180655 12/07/2023 BASANT KAUR 2604012WL008133 BASANT KAUR 00415 SBIN0050423 1212 1212 Processed 20/07/2023 3602385516 MRS BASANT KAUR STATE BANK OF INDIA(508548)
447 RAIKOT PB-04-012-036-001/65
(Rajgarh) 		2604012000NRG24120720230180656 12/07/2023 HARJINDER KAUR 2604012WL008133 HARJINDER KAUR 00415 SBIN0050423 1818 1818 Processed 20/07/2023 3602385517 HARJINDER KAUR WO KULDEEP SINGH INDIAN OVERSEAS BANK(508541)
448 RAIKOT PB-04-012-036-001/77
(Rajgarh) 		2604012000NRG24120720230180657 12/07/2023 KIRANDEEP KAUR 2604012WL008133 KIRANDEEP KAUR 00415 SBIN0050423 1818 1818 Processed 20/07/2023 3602385680 KIRANDEEP KAUR ICICI BANK LTD(508534)
449 RAIKOT PB-04-012-036-001/87
(Rajgarh) 		2604012000NRG24120720230180659 12/07/2023 CHARANJIT KAUR 2604012WL008133 CHARANJIT KAUR 00415 SBIN0050423 1818 1818 Processed 20/07/2023 3602385519 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 96657 96657
450 RAIKOT PB-04-012-004-001/11
(Basraon) 		2604012000NRG24120720230180183 12/07/2023 KULVINDER KAUR 2604012WL008099 KULVINDER KAUR 00415 SBIN0050980 909 909 Processed 20/07/2023 3602385838 MRS KULVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
451 RAIKOT PB-04-012-009-001/13
(Boparai Khurd) 		2604012000NRG24120720230180572 12/07/2023 DEV SINGH 2604012WL008127 DEV SINGH 00415 SBIN0051219 1515 1515 Processed 20/07/2023 3602385596 MR DEV SINGH STATE BANK OF INDIA(508548)
452 RAIKOT PB-04-012-009-001/263
(Boparai Khurd) 		2604012000NRG24120720230180573 12/07/2023 PRITAM SINGH 2604012WL008127 PRITAM SINGH 00415 SBIN0051219 1515 1515 Processed 20/07/2023 3602385589 MR PRITAM SINGH STATE BANK OF INDIA(508548)
453 RAIKOT PB-04-012-009-001/60
(Boparai Khurd) 		2604012000NRG24120720230180575 12/07/2023 DHAN SINGH 2604012WL008127 DHAN SINGH 00415 SBIN0051219 1515 1515 Processed 20/07/2023 3602385841 MR DHAN SINGH STATE BANK OF INDIA(508548)
454 RAIKOT PB-04-012-009-001/90
(Boparai Khurd) 		2604012000NRG24120720230180576 12/07/2023 LAKHVIR SINGH 2604012WL008127 LAKHVIR SINGH 00415 SBIN0051219 1515 1515 Processed 20/07/2023 3602385681 MR LAKHBIR SINGH STATE BANK OF INDIA(508548)
455 RAIKOT PB-04-012-023-001/73
(Kalsan) 		2604012000NRG24120720230180565 12/07/2023 HARPREET KAUR 2604012WL008125 HARPREET KAUR 00415 SBIN0051219 1818 1818 Processed 20/07/2023 3602385604 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
456 RAIKOT PB-04-012-001-001/13
(Acharwal) 		2604012000NRG24120720230179697 12/07/2023 PRITAM KAUR 2604012WL008072 PRITAM KAUR 00462 UCBA0001439 2424 2424 Processed 20/07/2023 3602385928 PRITAM KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
457 RAIKOT PB-04-012-001-001/140
(Acharwal) 		2604012000NRG24120720230179698 12/07/2023 SUKHWINDER KAUR 2604012WL008072 SUKHWINDER KAUR 00462 UCBA0001439 1818 1818 Processed 20/07/2023 3602385920 SUKHWINDER KAUR ICICI BANK LTD(508534)
458 RAIKOT PB-04-012-001-001/141
(Acharwal) 		2604012000NRG24120720230179699 12/07/2023 PARAMJIT KAUR 2604012WL008072 PARAMJIT KAUR 00462 UCBA0001439 2424 2424 Processed 20/07/2023 3602385976 PARAMJIT KAUR W/O JOGINDER SINGH UCO BANK(607066)
459 RAIKOT PB-04-012-001-001/142
(Acharwal) 		2604012000NRG24120720230179700 12/07/2023 SURINDERPAL KAUR 2604012WL008072 SURINDERPAL KAUR 00462 UCBA0001439 2424 2424 Processed 20/07/2023 3602385931 SURINDERPAL KAUR ICICI BANK LTD(508534)
460 RAIKOT PB-04-012-001-001/144
(Acharwal) 		2604012000NRG24120720230179701 12/07/2023 BALJIT KAUR 2604012WL008072 BALJIT KAUR 00462 UCBA0001439 2424 2424 Processed 20/07/2023 3602385927 BALJIT KAUR UCO BANK(607066)
461 RAIKOT PB-04-012-001-001/155
(Acharwal) 		2604012000NRG24120720230179702 12/07/2023 KARNAIL KAUR 2604012WL008072 KARNAIL KAUR 00462 UCBA0001439 2424 2424 Processed 20/07/2023 3602385938 KARNAIL KAUR ICICI BANK LTD(508534)
462 RAIKOT PB-04-012-001-001/161
(Acharwal) 		2604012000NRG24120720230179703 12/07/2023 KIRANJIT KAUR 2604012WL008072 KIRANJIT KAUR 00462 UCBA0001439 2424 2424 Processed 20/07/2023 3602385935 KIRANJIT KAUR UCO BANK(607066)
463 RAIKOT PB-04-012-001-001/170
(Acharwal) 		2604012000NRG24120720230179704 12/07/2023 BALJIT KAUR 2604012WL008072 BALJIT KAUR 00462 UCBA0001439 2424 2424 Processed 20/07/2023 3602385932 BALJIT KAUR W/O BALDEV SINGH UCO BANK(607066)
464 RAIKOT PB-04-012-001-001/44
(Acharwal) 		2604012000NRG24120720230179705 12/07/2023 SUDAGAR SINGH 2604012WL008072 SUDAGAR SINGH 00462 UCBA0001439 2424 2424 Processed 20/07/2023 3602385916 SUDAGAR ICICI BANK LTD(508534)
465 RAIKOT PB-04-012-001-001/48
(Acharwal) 		2604012000NRG24120720230179706 12/07/2023 KULDEEP SINGH 2604012WL008072 KULDEEP SINGH 00462 UCBA0001439 2424 2424 Processed 20/07/2023 3602385939 KULDEEP SINGH ICICI BANK LTD(508534)
466 RAIKOT PB-04-012-021-001/148
(Jhoraran) 		2604012000NRG24120720230180567 12/07/2023 VEERPAL KAUR 2604012WL008126 VEERPAL KAUR 00462 UCBA0001439 2424 2424 Processed 20/07/2023 3602385934 VEERPAL KAUR UCO BANK(607066)
467 RAIKOT PB-04-012-021-001/181
(Jhoraran) 		2604012000NRG24120720230180568 12/07/2023 PARAMJIT KAUR 2604012WL008126 PARAMJIT KAUR 00462 UCBA0001439 2424 2424 Processed 20/07/2023 3602385929 PARAMJIT KAUR UCO BANK(607066)
468 RAIKOT PB-04-012-021-001/332
(Jhoraran) 		2604012000NRG24120720230180569 12/07/2023 AMANDEEP KAUR 2604012WL008126 AMANDEEP KAUR 00462 UCBA0001439 1818 1818 Processed 20/07/2023 3602385974 AMANDEEP KAUR W/O MAKHAN SINGH UCO BANK(607066)
469 RAIKOT PB-04-012-021-001/346
(Jhoraran) 		2604012000NRG24120720230180570 12/07/2023 BALJIT KAUR 2604012WL008126 BALJIT KAUR 00462 UCBA0001439 2424 2424 Processed 20/07/2023 3602385975 BALJIT KAUR UCO BANK(607066)
470 RAIKOT PB-04-012-035-001/109
(Pherurin) 		2604012000NRG24120720230179879 12/07/2023 GURMIT KAUR 2604012WL008085 GURMIT KAUR 00462 UCBA0001439 909 909 Processed 20/07/2023 3602385926 GURMIT KAUR W/O BALVIR SINGH UCO BANK(607066)
471 RAIKOT PB-04-012-035-001/113
(Pherurin) 		2604012000NRG24120720230179881 12/07/2023 SURJIT SINGH 2604012WL008085 SURJIT SINGH 00462 UCBA0001439 606 606 Processed 20/07/2023 3602385918 SARJIT SINGH S O GIAN SINGH PUNJAB NATIONAL BANK(508568)
472 RAIKOT PB-04-012-035-001/123
(Pherurin) 		2604012000NRG24120720230179884 12/07/2023 NAZIRA 2604012WL008085 NAZIRA 00462 UCBA0001439 2121 2121 Processed 20/07/2023 3602385924 NAJEERAN NAJEERAN PUNJAB & SIND BANK(607087)
473 RAIKOT PB-04-012-035-001/126
(Pherurin) 		2604012000NRG24120720230179885 12/07/2023 KAMAL KAUR 2604012WL008085 KAMAL KAUR 00462 UCBA0001439 606 606 Processed 20/07/2023 3602385925 KAMAL KAUR PUNJAB & SIND BANK(607087)
474 RAIKOT PB-04-012-035-001/129
(Pherurin) 		2604012000NRG24120720230179888 12/07/2023 SHINDER KAUR 2604012WL008085 SHINDER KAUR 00462 UCBA0001439 2121 2121 Processed 20/07/2023 3602385915 SHINDER KAUR W/O PARAMJIT KAUR UCO BANK(607066)
475 RAIKOT PB-04-012-035-001/13
(Pherurin) 		2604012000NRG24120720230179889 12/07/2023 LABH SINGH 2604012WL008085 LABH SINGH 00462 UCBA0001439 2121 2121 Processed 20/07/2023 3602385922 LABH SINGH S/O JARNAIL SINGH UCO BANK(607066)
476 RAIKOT PB-04-012-035-001/14
(Pherurin) 		2604012000NRG24120720230179891 12/07/2023 NAHAR SINGH 2604012WL008085 NAHAR SINGH 00462 UCBA0001439 2121 2121 Rejected 20/07/2023 3602385921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 RAIKOT PB-04-012-035-001/144
(Pherurin) 		2604012000NRG24120720230179894 12/07/2023 GURMIT KAUR 2604012WL008085 GURMIT KAUR 00462 UCBA0001439 1212 1212 Processed 20/07/2023 3602385923 GURMIT KAUR W/O GURDIP SINGH UCO BANK(607066)
478 RAIKOT PB-04-012-035-001/145
(Pherurin) 		2604012000NRG24120720230179895 12/07/2023 MANJIT KAUR 2604012WL008085 MANJIT KAUR 00462 UCBA0001439 2424 2424 Processed 20/07/2023 3602385930 MANJIT KAUR W/O BALJIT SINGH UCO BANK(607066)
479 RAIKOT PB-04-012-035-001/172
(Pherurin) 		2604012000NRG24120720230179903 12/07/2023 SARANJIT KAUR 2604012WL008085 SARANJIT KAUR 00462 UCBA0001439 2424 2424 Processed 20/07/2023 3602385933 SARANJIT KAUR W/O AMRIK SINGH UCO BANK(607066)
480 RAIKOT PB-04-012-035-001/23
(Pherurin) 		2604012000NRG24120720230179910 12/07/2023 GHICHAR SINGH 2604012WL008085 GHICHAR SINGH 00462 UCBA0001439 606 606 Processed 20/07/2023 3602385917 GHEECHAR SINGH UCO BANK(607066)
481 RAIKOT PB-04-012-035-001/43
(Pherurin) 		2604012000NRG24120720230179920 12/07/2023 RANJIT KAUR 2604012WL008085 RANJIT KAUR 00462 UCBA0001439 1212 1212 Processed 20/07/2023 3602385936 RANJIT KAUR PUNJAB & SIND BANK(607087)
482 RAIKOT PB-04-012-035-001/83
(Pherurin) 		2604012000NRG24120720230179922 12/07/2023 Joginder singh 2604012WL008085 Joginder singh 00462 UCBA0001439 606 606 Processed 20/07/2023 3602385937 JOGINDER SINGH PUNJAB & SIND BANK(607087)
483 RAIKOT PB-04-012-035-001/9
(Pherurin) 		2604012000NRG24120720230179923 12/07/2023 MEJAR SINGH 2604012WL008085 MEJAR SINGH 00462 UCBA0001439 303 303 Processed 20/07/2023 3602385919 MAJER SINGH ICICI BANK LTD(508534)
SubTotal 52116 52116
Total 829311 829311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_120723APB_FTO_32047 Bank of India BKID0006513 HATHUR 909
2 RAIKOT PB2604012_120723APB_FTO_32047 Bank of India BKID0006520 RAEKOT 13332
3 RAIKOT PB2604012_120723APB_FTO_32047 Canara Bank CNRB0004605 Raikot 1818
4 RAIKOT PB2604012_120723APB_FTO_32047 Central Bank Of India CBIN0284954 RAIKOT 2121
5 RAIKOT PB2604012_120723APB_FTO_32047 District Central Cooperative Bank UTIB0SLDH01 DORAHA 9393
6 RAIKOT PB2604012_120723APB_FTO_32047 HDFC HDFC0001384 RAIKOT 6666
7 RAIKOT PB2604012_120723APB_FTO_32047 ICICI BANK ICIC0002017 RAIKOT 22725
8 RAIKOT PB2604012_120723APB_FTO_32047 Indian Bank IDIB000R517 RAIKOT 5151
9 RAIKOT PB2604012_120723APB_FTO_32047 Indian Overseas Bank IOBA0002265 RAIKOT 62418
10 RAIKOT PB2604012_120723APB_FTO_32047 Punjab & Sind Bank PSIB0000052 PAKHOWAL 303
11 RAIKOT PB2604012_120723APB_FTO_32047 Punjab & Sind Bank PSIB0000292 Nathowal 33633
12 RAIKOT PB2604012_120723APB_FTO_32047 Punjab & Sind Bank PSIB0000437 MANUKE 303
13 RAIKOT PB2604012_120723APB_FTO_32047 Punjab & Sind Bank PSIB0000589 johla 51510
14 RAIKOT PB2604012_120723APB_FTO_32047 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 50298
15 RAIKOT PB2604012_120723APB_FTO_32047 Punjab National Bank PUNB0004910 Bassian Ludhiana 108474
16 RAIKOT PB2604012_120723APB_FTO_32047 Punjab National Bank PUNB0034000 MANDI MULLANPUR 2424
17 RAIKOT PB2604012_120723APB_FTO_32047 Punjab National Bank PUNB0079210 Raikot 14241
18 RAIKOT PB2604012_120723APB_FTO_32047 Punjab National Bank PUNB0092900 RAEKOT 54237
19 RAIKOT PB2604012_120723APB_FTO_32047 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 2727
20 RAIKOT PB2604012_120723APB_FTO_32047 Punjab National Bank PUNB0134910 Pakhowal 2424
21 RAIKOT PB2604012_120723APB_FTO_32047 Punjab National Bank PUNB0175910 Lamme Ludhiana 36360
22 RAIKOT PB2604012_120723APB_FTO_32047 Punjab National Bank PUNB0180000 GONDWAL 145137
23 RAIKOT PB2604012_120723APB_FTO_32047 State Bank of India SBIN0010748 RAIKOT 3939
24 RAIKOT PB2604012_120723APB_FTO_32047 State Bank of India SBIN0013672 HATHUR 3333
25 RAIKOT PB2604012_120723APB_FTO_32047 State Bank of India SBIN0050075 RAEKOT 14847
26 RAIKOT PB2604012_120723APB_FTO_32047 State Bank of India SBIN0050159 SADHAR 2424
27 RAIKOT PB2604012_120723APB_FTO_32047 State Bank of India SBIN0050213 HALWARA (AFS) 1818
28 RAIKOT PB2604012_120723APB_FTO_32047 State Bank of India SBIN0050422 LOHAT BADDI 18786
29 RAIKOT PB2604012_120723APB_FTO_32047 State Bank of India SBIN0050423 JALALDIWAL 96657
30 RAIKOT PB2604012_120723APB_FTO_32047 State Bank of India SBIN0050980 PAKHOWAL 909
31 RAIKOT PB2604012_120723APB_FTO_32047 State Bank of India SBIN0051219 BOPARAI KHURD 7878
32 RAIKOT PB2604012_120723APB_FTO_32047 UCO Bank UCBA0001439 JHORARAN 52116

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