Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:48:16 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_020622APB_FTO_13296
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAIKOT PB-04-012-002-001/241
(Andlu) 		2604012000NRG23010620220053184 02/06/2022 AMANDEEP KAUR 2604012WL002795 AMANDEEP KAUR 00048 BKID0006520 1974 1974 Processed 07/06/2022 2059865749 AMANDEEP KAUR W/O CHAMKOUR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
2 RAIKOT PB-04-012-002-001/279
(Andlu) 		2604012000NRG23010620220053191 02/06/2022 SUKHPAL KAUR 2604012WL002795 SUKHPAL KAUR 00048 BKID0006520 2256 2256 Processed 07/06/2022 2059865748 SUKHPAL KAUR BANK OF INDIA(508505)
3 RAIKOT PB-04-012-007-001/203
(Bhaini Darera) 		2604012000NRG23300520220048996 02/06/2022 SARMUKH SINGH 2604012WL002675 SARMUKH SINGH 00048 BKID0006520 2820 2820 Processed 07/06/2022 2059865809 SURMUKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAIKOT PB-04-012-007-001/85
(Bhaini Darera) 		2604012000NRG23300520220048997 02/06/2022 MANJIT KAUR 2604012WL002675 MANJIT KAUR 00048 BKID0006520 2820 2820 Processed 07/06/2022 2059865653 MANJIT KAUR ICICI BANK LTD(508534)
5 RAIKOT PB-04-012-022-001/24
(Johlan) 		2604012000NRG23010620220053215 02/06/2022 GURPREET KAUR 2604012WL002796 GURPREET KAUR 00048 BKID0006520 564 564 Rejected 08/06/2022 N062200331042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 RAIKOT PB-04-012-022-001/62
(Johlan) 		2604012000NRG23020620220055621 02/06/2022 SINDER KAUR 2604012WL002900 SINDER KAUR 00048 BKID0006520 846 846 Processed 07/06/2022 2059865492 SINDER KAUR W/O S AVTAR SINGH BANK OF INDIA(508505)
7 RAIKOT PB-04-012-022-001/62
(Johlan) 		2604012000NRG23270520220043308 02/06/2022 SINDER KAUR 2604012WL002447 SINDER KAUR 00048 BKID0006520 1128 1128 Processed 07/06/2022 2059865493 SINDER KAUR W/O S AVTAR SINGH BANK OF INDIA(508505)
8 RAIKOT PB-04-012-040-001/137
(Shehbajpura) 		2604012000NRG23020620220055846 02/06/2022 JARNAIL KAUR 2604012WL002912 JARNAIL KAUR 00048 BKID0006520 846 846 Processed 07/06/2022 2059865803 JARNAIL KAUR WO MALKIT SINGH BANK OF INDIA(508505)
9 RAIKOT PB-04-012-040-001/159
(Shehbajpura) 		2604012000NRG23020620220055848 02/06/2022 SINDER KAUR 2604012WL002912 SINDER KAUR 00048 BKID0006520 846 846 Processed 07/06/2022 2059865650 SINDER KAUR ICICI BANK LTD(508534)
10 RAIKOT PB-04-012-040-001/181
(Shehbajpura) 		2604012000NRG23020620220055850 02/06/2022 KAMALDEEP KAUR 2604012WL002912 KAMALDEEP KAUR 00048 BKID0006520 846 846 Processed 07/06/2022 2059865744 KAMALDEEP KAUR PUNJAB NATIONAL BANK(508568)
11 RAIKOT PB-04-012-040-001/19
(Shehbajpura) 		2604012000NRG23020620220055852 02/06/2022 CHARANJIT KAUR 2604012WL002912 CHARANJIT KAUR 00048 BKID0006520 1128 1128 Processed 07/06/2022 2059865739 CHARANJIT KAUR ICICI BANK LTD(508534)
12 RAIKOT PB-04-012-040-001/32
(Shehbajpura) 		2604012000NRG23020620220055871 02/06/2022 JASVIR KAUR 2604012WL002912 JASVIR KAUR 00048 BKID0006520 1128 1128 Processed 07/06/2022 2059865341 JASVIR KAUR WO JAGRAJ SINGH BANK OF INDIA(508505)
13 RAIKOT PB-04-012-040-001/81
(Shehbajpura) 		2604012000NRG23020620220055882 02/06/2022 GURDEEP KAUR 2604012WL002912 GURDEEP KAUR 00048 BKID0006520 1128 1128 Processed 07/06/2022 2059865591 GURDEEP KAUR ICICI BANK LTD(508534)
14 RAIKOT PB-04-012-044-001/350
(Talwandi Rai) 		2604012000NRG23270520220043236 02/06/2022 HARJIT KAUR 2604012WL002444 HARJIT KAUR 00048 BKID0006520 2820 2820 Processed 08/06/2022 2059865688 HARJIT KAUR WO MAJOR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 21150 21150
15 RAIKOT PB-04-012-018-001/129
(Goindwal) 		2604012000NRG23020620220055795 02/06/2022 SANDEEP KAUR 2604012WL002908 SANDEEP KAUR 00078 CNRB0004605 1692 1692 Processed 07/06/2022 2059865539 SANDEEP KAUR W/O S.KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
16 RAIKOT PB-04-012-002-001/10
(Andlu) 		2604012000NRG23010620220053164 02/06/2022 PAL SINGH 2604012WL002795 PAL SINGH 00114 UTIB0SLDH01 2256 2256 Processed 07/06/2022 2059865351 PAL SINGH S/O DIAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
17 RAIKOT PB-04-012-002-001/134
(Andlu) 		2604012000NRG23010620220053166 02/06/2022 SUKHDEV KAUR 2604012WL002795 SUKHDEV KAUR 00114 UTIB0SLDH01 2256 2256 Processed 07/06/2022 2059865304 SUKHDEV KAUR BANK OF INDIA(508505)
18 RAIKOT PB-04-012-002-001/140
(Andlu) 		2604012000NRG23020620220055668 02/06/2022 KARNAIL KAUR 2604012WL002903 KARNAIL KAUR 00114 UTIB0SLDH01 1692 1692 Processed 07/06/2022 2059865311 KARNAIL KAUR W/O MUNSHI SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
19 RAIKOT PB-04-012-002-001/141
(Andlu) 		2604012000NRG23010620220053168 02/06/2022 BALVIR KAUR 2604012WL002795 BALVIR KAUR 00114 UTIB0SLDH01 2256 2256 Processed 07/06/2022 2059865309 BALVIR KAUR WO PYARA SINGH BANK OF INDIA(508505)
20 RAIKOT PB-04-012-002-001/142
(Andlu) 		2604012000NRG23010620220053169 02/06/2022 RAJ KAUR 2604012WL002795 RAJ KAUR 00114 UTIB0SLDH01 1974 1974 Processed 07/06/2022 2059865308 RAJ KAUR WO LASHMAN RAM BANK OF INDIA(508505)
21 RAIKOT PB-04-012-002-001/143
(Andlu) 		2604012000NRG23010620220053170 02/06/2022 MANJEET KAUR 2604012WL002795 MANJEET KAUR 00114 UTIB0SLDH01 2256 2256 Processed 07/06/2022 2059865318 MANJEET KAUR W/O DHANA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
22 RAIKOT PB-04-012-002-001/148
(Andlu) 		2604012000NRG23010620220053171 02/06/2022 PARAMJIT KAUR 2604012WL002795 PARAMJIT KAUR 00114 UTIB0SLDH01 2256 2256 Processed 07/06/2022 2059865317 PARAMJIT KAUR W/O JASVER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
23 RAIKOT PB-04-012-002-001/149
(Andlu) 		2604012000NRG23010620220053172 02/06/2022 BALJINDER KAUR 2604012WL002795 BALJINDER KAUR 00114 UTIB0SLDH01 1692 1692 Processed 07/06/2022 2059865349 BALJINDER KAUR BANK OF INDIA(508505)
24 RAIKOT PB-04-012-002-001/153
(Andlu) 		2604012000NRG23010620220053173 02/06/2022 BINDER KAUR 2604012WL002795 BINDER KAUR 00114 UTIB0SLDH01 2256 2256 Processed 07/06/2022 2059865314 BINDER KAUR W/O SWARAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
25 RAIKOT PB-04-012-002-001/157
(Andlu) 		2604012000NRG23010620220053174 02/06/2022 BHUPINDER KAUR 2604012WL002795 BHUPINDER KAUR 00114 UTIB0SLDH01 2256 2256 Processed 07/06/2022 2059865310 Mrs. BHUPINDER . KAUR INDIAN BANK(607105)
26 RAIKOT PB-04-012-002-001/158
(Andlu) 		2604012000NRG23010620220053175 02/06/2022 KULWANT KAUR 2604012WL002795 KULWANT KAUR 00114 UTIB0SLDH01 1974 1974 Processed 07/06/2022 2059865312 KULWANT KAUR W/O JARNAIL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
27 RAIKOT PB-04-012-002-001/161
(Andlu) 		2604012000NRG23010620220053176 02/06/2022 JASVIR KAUR 2604012WL002795 JASVIR KAUR 00114 UTIB0SLDH01 2256 2256 Processed 07/06/2022 2059865320 JASVIR KAUR W/O JAGSIR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
28 RAIKOT PB-04-012-002-001/166
(Andlu) 		2604012000NRG23010620220053177 02/06/2022 BHAJAN KAUR 2604012WL002795 BHAJAN KAUR 00114 UTIB0SLDH01 1974 1974 Processed 07/06/2022 2059865574 BHAJAN KAUR W/O BALWINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
29 RAIKOT PB-04-012-002-001/168
(Andlu) 		2604012000NRG23010620220053178 02/06/2022 SUKHWINDER KAUR 2604012WL002795 SUKHWINDER KAUR 00114 UTIB0SLDH01 2256 2256 Processed 07/06/2022 2059865352 SUKHWINDER KAUR W/O JAGDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
30 RAIKOT PB-04-012-002-001/168
(Andlu) 		2604012000NRG23020620220055669 02/06/2022 SUKHWINDER KAUR 2604012WL002903 SUKHWINDER KAUR 00114 UTIB0SLDH01 1692 1692 Processed 07/06/2022 2059865353 SUKHWINDER KAUR W/O JAGDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
31 RAIKOT PB-04-012-002-001/172
(Andlu) 		2604012000NRG23020620220055444 02/06/2022 BALWINDER KAUR 2604012WL002893 BALWINDER KAUR 00114 UTIB0SLDH01 2538 2538 Processed 07/06/2022 2059865354 BALWINDER KAUR W/O TEJA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
32 RAIKOT PB-04-012-002-001/187
(Andlu) 		2604012000NRG23020620220055445 02/06/2022 KARAMJIT KAUR 2604012WL002893 KARAMJIT KAUR 00114 UTIB0SLDH01 2256 2256 Processed 07/06/2022 2059865355 KARAMJIT KAUR W/O KULWINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
33 RAIKOT PB-04-012-002-001/188
(Andlu) 		2604012000NRG23010620220053179 02/06/2022 MANJIT KAUR 2604012WL002795 MANJIT KAUR 00114 UTIB0SLDH01 2256 2256 Processed 07/06/2022 2059865350 MANJIT KAUR W/O PARAMJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
34 RAIKOT PB-04-012-002-001/214
(Andlu) 		2604012000NRG23010620220053181 02/06/2022 CHARANJIT KAUR 2604012WL002795 CHARANJIT KAUR 00114 UTIB0SLDH01 2256 2256 Processed 07/06/2022 2059865315 CHARANJIT KAUR W/O DARSHAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
35 RAIKOT PB-04-012-002-001/269
(Andlu) 		2604012000NRG23010620220053190 02/06/2022 JAGDISH KAUR 2604012WL002795 JAGDISH KAUR 00114 UTIB0SLDH01 2256 2256 Processed 07/06/2022 2059865356 JAGDISH KAUR W/O KALA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
36 RAIKOT PB-04-012-002-001/60
(Andlu) 		2604012000NRG23020620220055684 02/06/2022 SARABJEET KAUR 2604012WL002903 SARABJEET KAUR 00114 UTIB0SLDH01 1410 1410 Processed 07/06/2022 2059865316 SARABJEET KAUR W/O RANDHEER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
37 RAIKOT PB-04-012-002-001/98
(Andlu) 		2604012000NRG23020620220055685 02/06/2022 MINDER KAUR 2604012WL002903 MINDER KAUR 00114 UTIB0SLDH01 1410 1410 Processed 07/06/2022 2059865299 MOHINDER KAUR PUNJAB & SIND BANK(607087)
38 RAIKOT PB-04-012-007-001/100
(Bhaini Darera) 		2604012000NRG23300520220048994 02/06/2022 SUKHWINDER KAUR 2604012WL002675 SUKHWINDER KAUR 00114 UTIB0SLDH01 2820 2820 Processed 07/06/2022 2059865307 SUKHWINDER KAUR HDFC BANK LTD(607152)
39 RAIKOT PB-04-012-007-001/102
(Bhaini Darera) 		2604012000NRG23260520220042075 02/06/2022 TEJ KAUR 2604012WL002379 TEJ KAUR 00114 UTIB0SLDH01 564 564 Processed 07/06/2022 2059865348 TEJ KAUR W/O TEJA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
40 RAIKOT PB-04-012-007-001/31
(Bhaini Darera) 		2604012000NRG23260520220042078 02/06/2022 MEHAR DEEN 2604012WL002379 MEHAR DEEN 00114 UTIB0SLDH01 846 846 Processed 07/06/2022 2059865577 MEHARDEEN S/O SHER KHAN THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
41 RAIKOT PB-04-012-007-001/46
(Bhaini Darera) 		2604012000NRG23260520220042080 02/06/2022 SALMO 2604012WL002379 SALMO 00114 UTIB0SLDH01 1128 1128 Processed 07/06/2022 2059865302 SALMA W/O FAKIRA KHAN THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
42 RAIKOT PB-04-012-007-001/47
(Bhaini Darera) 		2604012000NRG23260520220042081 02/06/2022 BALWINDER KAUR 2604012WL002379 BALWINDER KAUR 00114 UTIB0SLDH01 1128 1128 Processed 07/06/2022 2059865319 BALWINDER KAUR W/O DALJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
43 RAIKOT PB-04-012-007-001/6
(Bhaini Darera) 		2604012000NRG23260520220042082 02/06/2022 DALWARA SINGH 2604012WL002379 DALWARA SINGH 00114 UTIB0SLDH01 1128 1128 Processed 07/06/2022 2059865300 DALBARA SINGH S/O GURDIAL SINGH BANK OF INDIA(508505)
44 RAIKOT PB-04-012-007-001/61
(Bhaini Darera) 		2604012000NRG23260520220042083 02/06/2022 NOORI BEGAM 2604012WL002379 NOORI BEGAM 00114 UTIB0SLDH01 846 846 Processed 07/06/2022 2059865303 NOORI ICICI BANK LTD(508534)
45 RAIKOT PB-04-012-007-001/64
(Bhaini Darera) 		2604012000NRG23260520220042084 02/06/2022 JASWANT KAUR 2604012WL002379 JASWANT KAUR 00114 UTIB0SLDH01 846 846 Processed 07/06/2022 2059865301 JASWANT KAUR W/O DAVINDER SINGH BANK OF INDIA(508505)
46 RAIKOT PB-04-012-007-001/73
(Bhaini Darera) 		2604012000NRG23260520220042086 02/06/2022 GURMEET KAUR 2604012WL002379 GURMEET KAUR 00114 UTIB0SLDH01 1128 1128 Processed 07/06/2022 2059865576 GURMEET KAUR W/O KULDEEP SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
47 RAIKOT PB-04-012-007-001/82
(Bhaini Darera) 		2604012000NRG23260520220042087 02/06/2022 CHARANJEET KAUR 2604012WL002379 CHARANJEET KAUR 00114 UTIB0SLDH01 1128 1128 Processed 07/06/2022 2059865313 CHARANJEET KAUR W/O JASWINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
48 RAIKOT PB-04-012-007-001/89
(Bhaini Darera) 		2604012000NRG23260520220042088 02/06/2022 SANDEEP KAUR 2604012WL002379 SANDEEP KAUR 00114 UTIB0SLDH01 1128 1128 Processed 07/06/2022 2059865306 SANDEEP KAUR W/O RAGHVIR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
49 RAIKOT PB-04-012-007-001/92
(Bhaini Darera) 		2604012000NRG23260520220042089 02/06/2022 MANJIT KAUR 2604012WL002379 MANJIT KAUR 00114 UTIB0SLDH01 1128 1128 Processed 07/06/2022 2059865321 MANJIT KAUR W/O KARAM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
50 RAIKOT PB-04-012-007-001/95
(Bhaini Darera) 		2604012000NRG23300520220048998 02/06/2022 BALJIT KAUR 2604012WL002675 BALJIT KAUR 00114 UTIB0SLDH01 2820 2820 Processed 07/06/2022 2059865305 BALJIT KAUR W/O HARDEEP SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
51 RAIKOT PB-04-012-007-001/99
(Bhaini Darera) 		2604012000NRG23260520220042090 02/06/2022 JASVIR KAUR 2604012WL002379 JASVIR KAUR 00114 UTIB0SLDH01 1128 1128 Processed 07/06/2022 2059865575 JASVIR KAUR W/O NIRMAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 63450 63450
52 RAIKOT PB-04-012-043-001/196
(Tajpur) 		2604012000NRG23250520220040410 02/06/2022 KARAMJIT KAUR 2604012WL002298 KARAMJIT KAUR 00152 HDFC0001384 2256 2256 Processed 07/06/2022 2059865698 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 2256 2256
53 RAIKOT PB-04-012-040-001/141
(Shehbajpura) 		2604012000NRG23020620220055847 02/06/2022 BALO KAUR 2604012WL002912 BALO KAUR 00152 HDFC0003462 846 846 Processed 07/06/2022 2059865847 BALO KAUR PUNJAB & SIND BANK(607087)
SubTotal 846 846
54 RAIKOT PB-04-012-019-001/235
(Jalaldiwal) 		2604012000NRG23250520220040117 02/06/2022 SARABJEET KAUR 2604012WL002284 SARABJEET KAUR 00176 IDIB000R517 3384 3384 Processed 07/06/2022 2059865638 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
55 RAIKOT PB-04-012-019-001/235
(Jalaldiwal) 		2604012000NRG23020620220055548 02/06/2022 SARABJEET KAUR 2604012WL002898 SARABJEET KAUR 00176 IDIB000R517 1974 1974 Processed 07/06/2022 2059865639 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 5358 5358
56 RAIKOT PB-04-012-022-001/281
(Johlan) 		2604012000NRG23010620220053228 02/06/2022 SINDER KAUR 2604012WL002796 SINDER KAUR 00177 IOBA0002265 1410 1410 Processed 07/06/2022 2059865363 SINDER KAUR ICICI BANK LTD(508534)
57 RAIKOT PB-04-012-022-001/281
(Johlan) 		2604012000NRG23020620220055601 02/06/2022 SINDER KAUR 2604012WL002900 SINDER KAUR 00177 IOBA0002265 564 564 Processed 07/06/2022 2059865362 SINDER KAUR ICICI BANK LTD(508534)
58 RAIKOT PB-04-012-036-001/25
(Rajgarh) 		2604012000NRG23310520220050291 02/06/2022 AMARJIT KAUR 2604012WL002715 AMARJIT KAUR 00177 IOBA0002265 1692 1692 Processed 08/06/2022 2059865401 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
59 RAIKOT PB-04-012-036-001/31
(Rajgarh) 		2604012000NRG23310520220050293 02/06/2022 VEERPAL KAUR 2604012WL002715 VEERPAL KAUR 00177 IOBA0002265 846 846 Processed 08/06/2022 2059865788 VEERPAL KAUR INDIAN OVERSEAS BANK(508541)
60 RAIKOT PB-04-012-040-001/160
(Shehbajpura) 		2604012000NRG23020620220055849 02/06/2022 SWARANJIT KAUR 2604012WL002912 SWARANJIT KAUR 00177 IOBA0002265 846 846 Processed 08/06/2022 2059865361 SWARANJIT KAUR WO GURMAIL SINGH INDIAN OVERSEAS BANK(508541)
61 RAIKOT PB-04-012-042-001/12
(Sukhana) 		2604012000NRG23310520220052040 02/06/2022 JARNAIL KAUR 2604012WL002758 JARNAIL KAUR 00177 IOBA0002265 1974 1974 Processed 07/06/2022 2059865434 JARNAIL KAUR ICICI BANK LTD(508534)
62 RAIKOT PB-04-012-042-001/15
(Sukhana) 		2604012000NRG23310520220052042 02/06/2022 RANJIT KAUR 2604012WL002758 RANJIT KAUR 00177 IOBA0002265 1692 1692 Processed 07/06/2022 2059865598 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
63 RAIKOT PB-04-012-042-001/17
(Sukhana) 		2604012000NRG23310520220052043 02/06/2022 GURMEET KAUR 2604012WL002758 GURMEET KAUR 00177 IOBA0002265 1974 1974 Processed 07/06/2022 2059865599 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
64 RAIKOT PB-04-012-042-001/2
(Sukhana) 		2604012000NRG23310520220052044 02/06/2022 CHARANJIT KAUR 2604012WL002758 CHARANJIT KAUR 00177 IOBA0002265 1974 1974 Processed 07/06/2022 2059865544 CHARANJIT KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
65 RAIKOT PB-04-012-042-001/26
(Sukhana) 		2604012000NRG23310520220052047 02/06/2022 NCHHTAR KAUR 2604012WL002758 NCHHTAR KAUR 00177 IOBA0002265 1974 1974 Processed 07/06/2022 2059865435 NCHHTAR KAUR PUNJAB GRAMIN BANK(607138)
66 RAIKOT PB-04-012-042-001/27
(Sukhana) 		2604012000NRG23310520220052048 02/06/2022 SHINDER KAUR 2604012WL002758 SHINDER KAUR 00177 IOBA0002265 2256 2256 Processed 07/06/2022 2059865600 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
67 RAIKOT PB-04-012-042-001/31
(Sukhana) 		2604012000NRG23310520220052050 02/06/2022 GURMIT KAUR 2604012WL002758 GURMIT KAUR 00177 IOBA0002265 2256 2256 Processed 07/06/2022 2059865597 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
68 RAIKOT PB-04-012-042-001/33
(Sukhana) 		2604012000NRG23310520220052051 02/06/2022 HARPAL KAUR 2604012WL002758 HARPAL KAUR 00177 IOBA0002265 1692 1692 Processed 07/06/2022 2059865656 HARPAL KAUR PUNJAB GRAMIN BANK(607138)
69 RAIKOT PB-04-012-042-001/34
(Sukhana) 		2604012000NRG23310520220052052 02/06/2022 CHARANJIT KAUR 2604012WL002758 CHARANJIT KAUR 00177 IOBA0002265 1410 1410 Processed 07/06/2022 2059865657 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
70 RAIKOT PB-04-012-042-001/38
(Sukhana) 		2604012000NRG23310520220052054 02/06/2022 PARAMJEET KAUR 2604012WL002758 PARAMJEET KAUR 00177 IOBA0002265 1974 1974 Processed 07/06/2022 2059865601 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
71 RAIKOT PB-04-012-042-001/57
(Sukhana) 		2604012000NRG23310520220052059 02/06/2022 HARBANS KAUR 2604012WL002758 HARBANS KAUR 00177 IOBA0002265 1692 1692 Processed 07/06/2022 2059865546 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
72 RAIKOT PB-04-012-042-001/58
(Sukhana) 		2604012000NRG23310520220052060 02/06/2022 SHINDER KAUR 2604012WL002758 SHINDER KAUR 00177 IOBA0002265 1410 1410 Processed 07/06/2022 2059865596 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
73 RAIKOT PB-04-012-042-001/6
(Sukhana) 		2604012000NRG23310520220052061 02/06/2022 SURJEET KAUR 2604012WL002758 SURJEET KAUR 00177 IOBA0002265 1974 1974 Processed 07/06/2022 2059865543 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
74 RAIKOT PB-04-012-042-001/68
(Sukhana) 		2604012000NRG23310520220052062 02/06/2022 HARDEEP KAUR 2604012WL002758 HARDEEP KAUR 00177 IOBA0002265 1974 1974 Processed 07/06/2022 2059865549 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
75 RAIKOT PB-04-012-042-001/70
(Sukhana) 		2604012000NRG23310520220052063 02/06/2022 AJAIB SINGH 2604012WL002758 AJAIB SINGH 00177 IOBA0002265 846 846 Processed 07/06/2022 2059865602 AJAIB SINGH PUNJAB GRAMIN BANK(607138)
76 RAIKOT PB-04-012-042-001/71
(Sukhana) 		2604012000NRG23310520220052064 02/06/2022 GURWINDER KAUR 2604012WL002758 GURWINDER KAUR 00177 IOBA0002265 1974 1974 Processed 07/06/2022 2059865603 GURWINDER KAUR PUNJAB GRAMIN BANK(607138)
77 RAIKOT PB-04-012-042-001/74
(Sukhana) 		2604012000NRG23310520220052065 02/06/2022 GURJIT KAUR 2604012WL002758 GURJIT KAUR 00177 IOBA0002265 1410 1410 Processed 08/06/2022 2059865357 GURJIT KAUR WO BALVIR SINGH INDIAN OVERSEAS BANK(508541)
78 RAIKOT PB-04-012-042-001/77
(Sukhana) 		2604012000NRG23310520220052067 02/06/2022 KAMALJIT KAUR 2604012WL002758 KAMALJIT KAUR 00177 IOBA0002265 1128 1128 Processed 07/06/2022 2059865655 KAMALJIT KAUR PUNJAB GRAMIN BANK(607138)
79 RAIKOT PB-04-012-042-001/80
(Sukhana) 		2604012000NRG23310520220052069 02/06/2022 MANPREET KAUR 2604012WL002758 MANPREET KAUR 00177 IOBA0002265 282 282 Processed 07/06/2022 2059865659 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
80 RAIKOT PB-04-012-042-001/9
(Sukhana) 		2604012000NRG23310520220052070 02/06/2022 SUKHDIP KAUR 2604012WL002758 SUKHDIP KAUR 00177 IOBA0002265 1974 1974 Processed 07/06/2022 2059865545 SUKHDIP KAUR PUNJAB GRAMIN BANK(607138)
81 RAIKOT PB-04-012-044-001/142
(Talwandi Rai) 		2604012000NRG23300520220047734 02/06/2022 HARDEEP KAUR 2604012WL002614 HARDEEP KAUR 00177 IOBA0002265 1692 1692 Processed 08/06/2022 2059865373 HARDEEP KAUR WO CHAMKAUR SINGH INDIAN OVERSEAS BANK(508541)
82 RAIKOT PB-04-012-044-001/148
(Talwandi Rai) 		2604012000NRG23270520220043198 02/06/2022 TARSEM SINGH 2604012WL002444 TARSEM SINGH 00177 IOBA0002265 3102 3102 Processed 08/06/2022 2059865370 TARSEM SINGH SO JARNAIL SINGH INDIAN OVERSEAS BANK(508541)
83 RAIKOT PB-04-012-044-001/278
(Talwandi Rai) 		2604012000NRG23270520220043216 02/06/2022 JASPAL KAUR 2604012WL002444 JASPAL KAUR 00177 IOBA0002265 2538 2538 Processed 08/06/2022 2059865787 JASPAL KAUR WO INDERJIT SINGH INDIAN OVERSEAS BANK(508541)
84 RAIKOT PB-04-012-044-001/281
(Talwandi Rai) 		2604012000NRG23300520220047736 02/06/2022 PARAMJIT KAUR 2604012WL002614 PARAMJIT KAUR 00177 IOBA0002265 2256 2256 Processed 08/06/2022 2059865359 PARMJIT KAUR WO CHAMKAUR SINGH INDIAN OVERSEAS BANK(508541)
85 RAIKOT PB-04-012-044-001/283
(Talwandi Rai) 		2604012000NRG23270520220043217 02/06/2022 SATWINDER KAUR 2604012WL002444 SATWINDER KAUR 00177 IOBA0002265 2538 2538 Processed 08/06/2022 2059865365 SATWINDER KAUR WO SUKHWINDER SINGH INDIAN OVERSEAS BANK(508541)
86 RAIKOT PB-04-012-044-001/284
(Talwandi Rai) 		2604012000NRG23270520220043218 02/06/2022 SANDEEP KAUR 2604012WL002444 SANDEEP KAUR 00177 IOBA0002265 3102 3102 Processed 07/06/2022 2059865687 JASMEEN KAUR U/G SANDEEP KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
87 RAIKOT PB-04-012-044-001/286
(Talwandi Rai) 		2604012000NRG23270520220043219 02/06/2022 NAVJIT KAUR 2604012WL002444 NAVJIT KAUR 00177 IOBA0002265 1128 1128 Processed 08/06/2022 2059865789 NAVJIT KAUR WO CHARANJIT SINGH INDIAN OVERSEAS BANK(508541)
88 RAIKOT PB-04-012-044-001/310
(Talwandi Rai) 		2604012000NRG23270520220043223 02/06/2022 GURMIT KAUR 2604012WL002444 GURMIT KAUR 00177 IOBA0002265 3102 3102 Processed 08/06/2022 2059865781 GURMIT KAUR WO PRITAM SINGH INDIAN OVERSEAS BANK(508541)
89 RAIKOT PB-04-012-044-001/315
(Talwandi Rai) 		2604012000NRG23270520220043225 02/06/2022 RANJIT KAUR 2604012WL002444 RANJIT KAUR 00177 IOBA0002265 3102 3102 Processed 08/06/2022 2059865786 RANJIT KAUR WO BACHHTIAR SINGH INDIAN OVERSEAS BANK(508541)
90 RAIKOT PB-04-012-044-001/316
(Talwandi Rai) 		2604012000NRG23270520220043226 02/06/2022 PARMJIT KAUR 2604012WL002444 PARMJIT KAUR 00177 IOBA0002265 3102 3102 Processed 08/06/2022 2059865403 PARMJIT KAUR INDIAN OVERSEAS BANK(508541)
91 RAIKOT PB-04-012-044-001/317
(Talwandi Rai) 		2604012000NRG23270520220043227 02/06/2022 BALJIT KAUR 2604012WL002444 BALJIT KAUR 00177 IOBA0002265 2538 2538 Processed 08/06/2022 2059865358 BALJITKAUR WO SUKHCHAIN SINGH INDIAN OVERSEAS BANK(508541)
92 RAIKOT PB-04-012-044-001/318
(Talwandi Rai) 		2604012000NRG23270520220043228 02/06/2022 MANJEET KAUR 2604012WL002444 MANJEET KAUR 00177 IOBA0002265 2820 2820 Processed 08/06/2022 2059865784 MANJIT KAUR WO SUKHDEV SINGH INDIAN OVERSEAS BANK(508541)
93 RAIKOT PB-04-012-044-001/319
(Talwandi Rai) 		2604012000NRG23300520220047737 02/06/2022 BHAG SINGH 2604012WL002614 BHAG SINGH 00177 IOBA0002265 2538 2538 Processed 07/06/2022 2059865367 BHAG SINGH ICICI BANK LTD(508534)
94 RAIKOT PB-04-012-044-001/322
(Talwandi Rai) 		2604012000NRG23270520220043229 02/06/2022 KAMLESH RANI 2604012WL002444 KAMLESH RANI 00177 IOBA0002265 3102 3102 Processed 08/06/2022 2059865372 KAMLESH RANI WO KIRSAN LAL INDIAN OVERSEAS BANK(508541)
95 RAIKOT PB-04-012-044-001/329
(Talwandi Rai) 		2604012000NRG23270520220043232 02/06/2022 RAJVEER KAUR 2604012WL002444 RAJVEER KAUR 00177 IOBA0002265 2820 2820 Processed 08/06/2022 2059865369 RAJVEER KAUR WO MANVEER SINGH INDIAN OVERSEAS BANK(508541)
96 RAIKOT PB-04-012-044-001/33
(Talwandi Rai) 		2604012000NRG23270520220043233 02/06/2022 AMANDEEP KAUR 2604012WL002444 AMANDEEP KAUR 00177 IOBA0002265 2820 2820 Processed 08/06/2022 2059865360 RAMANDEEP KAUR DO LOVETAR SINGH INDIAN OVERSEAS BANK(508541)
97 RAIKOT PB-04-012-044-001/330
(Talwandi Rai) 		2604012000NRG23300520220047738 02/06/2022 SUKHWINDER KAUR 2604012WL002614 SUKHWINDER KAUR 00177 IOBA0002265 2538 2538 Processed 07/06/2022 2059865780 SUKHWINDER KAUR ICICI BANK LTD(508534)
98 RAIKOT PB-04-012-044-001/344
(Talwandi Rai) 		2604012000NRG23270520220043235 02/06/2022 MAMTA KAUR 2604012WL002444 MAMTA KAUR 00177 IOBA0002265 3102 3102 Processed 08/06/2022 2059865371 MAMTA KAUR WO BALDEV SINGH INDIAN OVERSEAS BANK(508541)
99 RAIKOT PB-04-012-044-001/348
(Talwandi Rai) 		2604012000NRG23300520220047739 02/06/2022 TAJ MUHAMMAD 2604012WL002614 TAJ MUHAMMAD 00177 IOBA0002265 3102 3102 Processed 08/06/2022 2059865779 TAJ MUHAMMAD INDIAN OVERSEAS BANK(508541)
100 RAIKOT PB-04-012-044-001/349
(Talwandi Rai) 		2604012000NRG23300520220047740 02/06/2022 CHARANJIT KAUR 2604012WL002614 CHARANJIT KAUR 00177 IOBA0002265 2820 2820 Processed 08/06/2022 2059865408 CHARANJIT KAUR WO KARAM SINGH INDIAN OVERSEAS BANK(508541)
101 RAIKOT PB-04-012-044-001/353
(Talwandi Rai) 		2604012000NRG23300520220047741 02/06/2022 GAGANDEEP KAUR 2604012WL002614 GAGANDEEP KAUR 00177 IOBA0002265 1692 1692 Processed 08/06/2022 2059865400 GAGANDEEP KAUR WO RAMANDEEP SINGH INDIAN OVERSEAS BANK(508541)
102 RAIKOT PB-04-012-044-001/355
(Talwandi Rai) 		2604012000NRG23300520220047742 02/06/2022 LAKHWINDER KAUR 2604012WL002614 LAKHWINDER KAUR 00177 IOBA0002265 2820 2820 Processed 08/06/2022 2059865368 LAKHWINDER KAUR WO AVTAR SINGH INDIAN OVERSEAS BANK(508541)
103 RAIKOT PB-04-012-044-001/357
(Talwandi Rai) 		2604012000NRG23270520220043237 02/06/2022 RANJIT KAUR 2604012WL002444 RANJIT KAUR 00177 IOBA0002265 2820 2820 Processed 07/06/2022 2059865364 RANJIT KAUR W/O DARSHAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
104 RAIKOT PB-04-012-044-001/358
(Talwandi Rai) 		2604012000NRG23270520220043238 02/06/2022 JASVEER KAUR 2604012WL002444 JASVEER KAUR 00177 IOBA0002265 3102 3102 Processed 08/06/2022 2059865778 JASVEER KAUR INDIAN OVERSEAS BANK(508541)
105 RAIKOT PB-04-012-044-001/36
(Talwandi Rai) 		2604012000NRG23270520220043240 02/06/2022 GAGANDEEP SINGH 2604012WL002444 GAGANDEEP SINGH 00177 IOBA0002265 2538 2538 Processed 07/06/2022 2059865864 MASTER GAGANDEEP SINGH STATE BANK OF INDIA(508548)
106 RAIKOT PB-04-012-044-001/362
(Talwandi Rai) 		2604012000NRG23270520220043242 02/06/2022 KIRANJIT KAUR 2604012WL002444 KIRANJIT KAUR 00177 IOBA0002265 2820 2820 Processed 08/06/2022 2059865402 KIRANJIT KAUR WO JASVIR SINGH INDIAN OVERSEAS BANK(508541)
107 RAIKOT PB-04-012-044-001/363
(Talwandi Rai) 		2604012000NRG23270520220043243 02/06/2022 BHUPINDER KAUR 2604012WL002444 BHUPINDER KAUR 00177 IOBA0002265 3102 3102 Rejected 09/06/2022 N062200330EB5 KYC Documents Pending
108 RAIKOT PB-04-012-044-001/364
(Talwandi Rai) 		2604012000NRG23270520220043244 02/06/2022 KARAMJIT KAUR 2604012WL002444 KARAMJIT KAUR 00177 IOBA0002265 3102 3102 Processed 08/06/2022 2059865782 KARAMJIT KAUR WO JAGROOP SINGH INDIAN OVERSEAS BANK(508541)
109 RAIKOT PB-04-012-044-001/367
(Talwandi Rai) 		2604012000NRG23270520220043245 02/06/2022 AMRITPAL KAUR 2604012WL002444 AMRITPAL KAUR 00177 IOBA0002265 3102 3102 Processed 08/06/2022 2059865785 AMRITPAL KAUR WO KULWANT SINGH INDIAN OVERSEAS BANK(508541)
110 RAIKOT PB-04-012-044-001/43
(Talwandi Rai) 		2604012000NRG23300520220047746 02/06/2022 AMARJIT KAUR 2604012WL002614 AMARJIT KAUR 00177 IOBA0002265 2820 2820 Processed 08/06/2022 2059865783 AMARJIT KAUR WO DARSHAN SINGH INDIAN OVERSEAS BANK(508541)
111 RAIKOT PB-04-012-044-001/88
(Talwandi Rai) 		2604012000NRG23300520220047756 02/06/2022 DALJIT KAUR 2604012WL002614 DALJIT KAUR 00177 IOBA0002265 3102 3102 Rejected 08/06/2022 N062200330EA6 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 124080 124080
112 RAIKOT PB-04-012-032-001/1
(Nathowal) 		2604012000NRG23250520220040575 02/06/2022 CHAMKAUR SINGH 2604012WL002303 CHAMKAUR SINGH 00349 PSIB0000292 1974 1974 Processed 07/06/2022 2059865854 CHAMKAUR SINGH ICICI BANK LTD(508534)
113 RAIKOT PB-04-012-032-001/131
(Nathowal) 		2604012000NRG23250520220040577 02/06/2022 BALJIT KAUR 2604012WL002303 BALJIT KAUR 00349 PSIB0000292 1692 1692 Processed 07/06/2022 2059865538 BALJEET KAUR ICICI BANK LTD(508534)
114 RAIKOT PB-04-012-032-001/140
(Nathowal) 		2604012000NRG23250520220040578 02/06/2022 BALVINDER KAUR 2604012WL002303 BALVINDER KAUR 00349 PSIB0000292 1692 1692 Processed 07/06/2022 2059865594 BALVINDER KAUR ICICI BANK LTD(508534)
115 RAIKOT PB-04-012-032-001/151
(Nathowal) 		2604012000NRG23250520220040579 02/06/2022 BALVIR KAUR 2604012WL002303 BALVIR KAUR 00349 PSIB0000292 1692 1692 Processed 07/06/2022 2059865537 BALVIR KAUR ICICI BANK LTD(508534)
116 RAIKOT PB-04-012-032-001/171
(Nathowal) 		2604012000NRG23250520220040580 02/06/2022 MANJIT KAUR 2604012WL002303 MANJIT KAUR 00349 PSIB0000292 1410 1410 Processed 07/06/2022 2059865536 MANJIT KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
117 RAIKOT PB-04-012-032-001/18
(Nathowal) 		2604012000NRG23250520220040581 02/06/2022 TARSEM KAUR 2604012WL002303 TARSEM KAUR 00349 PSIB0000292 1692 1692 Processed 07/06/2022 2059865554 TARSEM KAUR ICICI BANK LTD(508534)
118 RAIKOT PB-04-012-032-001/204
(Nathowal) 		2604012000NRG23250520220040582 02/06/2022 NELAM RANI 2604012WL002303 NELAM RANI 00349 PSIB0000292 1974 1974 Processed 07/06/2022 2059865595 NELAM RANI PUNJAB & SIND BANK(607087)
119 RAIKOT PB-04-012-032-001/213
(Nathowal) 		2604012000NRG23250520220040583 02/06/2022 MANJIT KAUR 2604012WL002303 MANJIT KAUR 00349 PSIB0000292 1410 1410 Processed 07/06/2022 2059865851 MANJIT KAUR PUNJAB & SIND BANK(607087)
120 RAIKOT PB-04-012-032-001/31
(Nathowal) 		2604012000NRG23250520220040591 02/06/2022 BABU SINGH 2604012WL002303 BABU SINGH 00349 PSIB0000292 1410 1410 Processed 07/06/2022 2059865644 BABU SINGH ICICI BANK LTD(508534)
121 RAIKOT PB-04-012-032-001/51
(Nathowal) 		2604012000NRG23250520220040592 02/06/2022 JASVEER KAUR 2604012WL002303 JASVEER KAUR 00349 PSIB0000292 1410 1410 Processed 07/06/2022 2059865497 JASVIR KAUR ICICI BANK LTD(508534)
122 RAIKOT PB-04-012-032-001/61
(Nathowal) 		2604012000NRG23250520220040594 02/06/2022 IQBAL SINGH 2604012WL002303 IQBAL SINGH 00349 PSIB0000292 1974 1974 Processed 07/06/2022 2059865695 IQWAL SINGHH ICICI BANK LTD(508534)
123 RAIKOT PB-04-012-032-001/78
(Nathowal) 		2604012000NRG23250520220040596 02/06/2022 RANJIT SINGH 2604012WL002303 RANJIT SINGH 00349 PSIB0000292 1974 1974 Processed 07/06/2022 2059865658 RANJIT SINGH ICICI BANK LTD(508534)
124 RAIKOT PB-04-012-039-001/1
(Shahjanhanpur) 		2604012000NRG23260520220041671 02/06/2022 KARNAIL KAUR 2604012WL002355 KARNAIL KAUR 00349 PSIB0000292 2820 2820 Processed 07/06/2022 2059865764 KARNAIL KAUR WO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
125 RAIKOT PB-04-012-039-001/1
(Shahjanhanpur) 		2604012000NRG23020620220057832 02/06/2022 KARNAIL KAUR 2604012WL002987 KARNAIL KAUR 00349 PSIB0000292 564 564 Processed 07/06/2022 2059865791 KARNAIL KAUR WO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
126 RAIKOT PB-04-012-039-001/103
(Shahjanhanpur) 		2604012000NRG23020620220057835 02/06/2022 GOBIND SINGH 2604012WL002987 GOBIND SINGH 00349 PSIB0000292 846 846 Processed 07/06/2022 2059865762 GOBIND SINGH PUNJAB NATIONAL BANK(508568)
127 RAIKOT PB-04-012-039-001/103
(Shahjanhanpur) 		2604012000NRG23260520220041675 02/06/2022 GOBIND SINGH 2604012WL002355 GOBIND SINGH 00349 PSIB0000292 2820 2820 Processed 07/06/2022 2059865761 GOBIND SINGH PUNJAB NATIONAL BANK(508568)
128 RAIKOT PB-04-012-039-001/105
(Shahjanhanpur) 		2604012000NRG23260520220041676 02/06/2022 JASWINDER KAUR 2604012WL002355 JASWINDER KAUR 00349 PSIB0000292 2820 2820 Processed 07/06/2022 2059865797 VEERPAL KAUR UG JASWINDER KAUR PUNJAB & SIND BANK(607087)
129 RAIKOT PB-04-012-039-001/105
(Shahjanhanpur) 		2604012000NRG23020620220057836 02/06/2022 JASWINDER KAUR 2604012WL002987 JASWINDER KAUR 00349 PSIB0000292 846 846 Processed 07/06/2022 2059865796 VEERPAL KAUR UG JASWINDER KAUR PUNJAB & SIND BANK(607087)
130 RAIKOT PB-04-012-039-001/11
(Shahjanhanpur) 		2604012000NRG23260520220041677 02/06/2022 NACHHATAR SINGH 2604012WL002355 NACHHATAR SINGH 00349 PSIB0000292 2820 2820 Processed 07/06/2022 2059865792 NACHHATAR SINGH S GURDEV SINGH PUNJAB & SIND BANK(607087)
131 RAIKOT PB-04-012-039-001/111
(Shahjanhanpur) 		2604012000NRG23260520220041678 02/06/2022 MANJIT KAUR 2604012WL002355 MANJIT KAUR 00349 PSIB0000292 2538 2538 Processed 07/06/2022 2059865760 MANJIT KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
132 RAIKOT PB-04-012-039-001/111
(Shahjanhanpur) 		2604012000NRG23020620220057837 02/06/2022 MANJIT KAUR 2604012WL002987 MANJIT KAUR 00349 PSIB0000292 846 846 Processed 07/06/2022 2059865759 MANJIT KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
133 RAIKOT PB-04-012-039-001/143
(Shahjanhanpur) 		2604012000NRG23260520220041681 02/06/2022 SROJ KAUR 2604012WL002355 SROJ KAUR 00349 PSIB0000292 2820 2820 Processed 07/06/2022 2059865798 SROJ KAUR PUNJAB & SIND BANK(607087)
134 RAIKOT PB-04-012-039-001/16
(Shahjanhanpur) 		2604012000NRG23260520220041684 02/06/2022 KULDIP SINGH 2604012WL002355 KULDIP SINGH 00349 PSIB0000292 2538 2538 Processed 07/06/2022 2059865446 KULDEEP SINGH ICICI BANK LTD(508534)
135 RAIKOT PB-04-012-039-001/24
(Shahjanhanpur) 		2604012000NRG23260520220041687 02/06/2022 RACHHPAL KAUR 2604012WL002355 RACHHPAL KAUR 00349 PSIB0000292 2538 2538 Processed 07/06/2022 2059865440 RACHPAL KAUR ICICI BANK LTD(508534)
136 RAIKOT PB-04-012-039-001/24
(Shahjanhanpur) 		2604012000NRG23020620220057841 02/06/2022 RACHHPAL KAUR 2604012WL002987 RACHHPAL KAUR 00349 PSIB0000292 564 564 Processed 07/06/2022 2059865439 RACHPAL KAUR ICICI BANK LTD(508534)
137 RAIKOT PB-04-012-039-001/30
(Shahjanhanpur) 		2604012000NRG23020620220057842 02/06/2022 CHARANJIT KAUR 2604012WL002987 CHARANJIT KAUR 00349 PSIB0000292 846 846 Processed 07/06/2022 2059865449 CHARNJIT KAUR W/O HARDEV SINGH PUNJAB & SIND BANK(607087)
138 RAIKOT PB-04-012-039-001/30
(Shahjanhanpur) 		2604012000NRG23260520220041688 02/06/2022 CHARANJIT KAUR 2604012WL002355 CHARANJIT KAUR 00349 PSIB0000292 2820 2820 Processed 07/06/2022 2059865450 CHARNJIT KAUR W/O HARDEV SINGH PUNJAB & SIND BANK(607087)
139 RAIKOT PB-04-012-039-001/32
(Shahjanhanpur) 		2604012000NRG23260520220041689 02/06/2022 GURMEET KAUR 2604012WL002355 GURMEET KAUR 00349 PSIB0000292 2256 2256 Processed 07/06/2022 2059865447 GURMEET KAUR S/O GURBINDER SINGH PUNJAB & SIND BANK(607087)
140 RAIKOT PB-04-012-039-001/32
(Shahjanhanpur) 		2604012000NRG23020620220057843 02/06/2022 GURMEET KAUR 2604012WL002987 GURMEET KAUR 00349 PSIB0000292 846 846 Processed 07/06/2022 2059865448 GURMEET KAUR S/O GURBINDER SINGH PUNJAB & SIND BANK(607087)
141 RAIKOT PB-04-012-039-001/34
(Shahjanhanpur) 		2604012000NRG23260520220041690 02/06/2022 SWARAN SINGH 2604012WL002355 SWARAN SINGH 00349 PSIB0000292 1692 1692 Processed 07/06/2022 2059865800 SWARAN SINGH S SURJIT SINGH PUNJAB & SIND BANK(607087)
142 RAIKOT PB-04-012-039-001/56
(Shahjanhanpur) 		2604012000NRG23260520220041691 02/06/2022 GURMEET KAUR 2604012WL002355 GURMEET KAUR 00349 PSIB0000292 2820 2820 Processed 07/06/2022 2059865443 GURMEET KAUR PUNJAB & SIND BANK(607087)
143 RAIKOT PB-04-012-039-001/60
(Shahjanhanpur) 		2604012000NRG23020620220057845 02/06/2022 BALJIT KAUR 2604012WL002987 BALJIT KAUR 00349 PSIB0000292 564 564 Processed 07/06/2022 2059865441 BALJIT KAUR PUNJAB & SIND BANK(607087)
144 RAIKOT PB-04-012-039-001/60
(Shahjanhanpur) 		2604012000NRG23260520220041693 02/06/2022 BALJIT KAUR 2604012WL002355 BALJIT KAUR 00349 PSIB0000292 2538 2538 Processed 07/06/2022 2059865442 BALJIT KAUR PUNJAB & SIND BANK(607087)
145 RAIKOT PB-04-012-039-001/62
(Shahjanhanpur) 		2604012000NRG23260520220041694 02/06/2022 SARABJIT KAUR 2604012WL002355 SARABJIT KAUR 00349 PSIB0000292 2820 2820 Processed 07/06/2022 2059865444 SARABJIT KAUR W/O YADWINDER SINGH PUNJAB & SIND BANK(607087)
146 RAIKOT PB-04-012-039-001/62
(Shahjanhanpur) 		2604012000NRG23020620220057846 02/06/2022 SARABJIT KAUR 2604012WL002987 SARABJIT KAUR 00349 PSIB0000292 564 564 Processed 07/06/2022 2059865445 SARABJIT KAUR W/O YADWINDER SINGH PUNJAB & SIND BANK(607087)
147 RAIKOT PB-04-012-039-001/64
(Shahjanhanpur) 		2604012000NRG23260520220041695 02/06/2022 KULDEEP KAUR 2604012WL002355 KULDEEP KAUR 00349 PSIB0000292 2820 2820 Processed 07/06/2022 2059865795 KULDEEP KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 66270 66270
148 RAIKOT PB-04-012-022-001/103
(Johlan) 		2604012000NRG23010620220053194 02/06/2022 MANDEEP KAUR 2604012WL002796 MANDEEP KAUR 00349 PSIB0000589 1410 1410 Processed 07/06/2022 2059865380 MANDEEP KAUR PUNJAB & SIND BANK(607087)
149 RAIKOT PB-04-012-022-001/126
(Johlan) 		2604012000NRG23020620220055598 02/06/2022 MUKHTIAR KAUR 2604012WL002900 MUKHTIAR KAUR 00349 PSIB0000589 846 846 Processed 07/06/2022 2059865383 MUKHTIAR KAUR WO DARSHAN SING PUNJAB & SIND BANK(607087)
150 RAIKOT PB-04-012-022-001/15
(Johlan) 		2604012000NRG23260520220042101 02/06/2022 KULWANT KAUR 2604012WL002381 KULWANT KAUR 00349 PSIB0000589 1410 1410 Processed 07/06/2022 2059865384 KULWANT KAUR RULDH S PUNJAB & SIND BANK(607087)
151 RAIKOT PB-04-012-022-001/150
(Johlan) 		2604012000NRG23260520220042102 02/06/2022 SHINDER KAUR 2604012WL002381 SHINDER KAUR 00349 PSIB0000589 1128 1128 Processed 07/06/2022 2059865387 SHINDER KAUR PUNJAB & SIND BANK(607087)
152 RAIKOT PB-04-012-022-001/165
(Johlan) 		2604012000NRG23260520220042105 02/06/2022 BALVIR KAUR 2604012WL002381 BALVIR KAUR 00349 PSIB0000589 1410 1410 Processed 07/06/2022 2059865427 BALVIR KAUR PUNJAB & SIND BANK(607087)
153 RAIKOT PB-04-012-022-001/166
(Johlan) 		2604012000NRG23260520220042106 02/06/2022 RANI KAUR 2604012WL002381 RANI KAUR 00349 PSIB0000589 1410 1410 Processed 07/06/2022 2059865391 RANI KAUR PUNJAB & SIND BANK(607087)
154 RAIKOT PB-04-012-022-001/167
(Johlan) 		2604012000NRG23260520220042107 02/06/2022 BALJEET KAUR 2604012WL002381 BALJEET KAUR 00349 PSIB0000589 1410 1410 Processed 07/06/2022 2059865757 BALJIT KAUR PUNJAB & SIND BANK(607087)
155 RAIKOT PB-04-012-022-001/18
(Johlan) 		2604012000NRG23260520220042108 02/06/2022 BALJIT KAUR 2604012WL002381 BALJIT KAUR 00349 PSIB0000589 1410 1410 Processed 07/06/2022 2059865608 BALJIT KAUR PUNJAB & SIND BANK(607087)
156 RAIKOT PB-04-012-022-001/180
(Johlan) 		2604012000NRG23010620220053195 02/06/2022 KULWANT KAUR 2604012WL002796 KULWANT KAUR 00349 PSIB0000589 1410 1410 Processed 07/06/2022 2059865390 KULWANT KAUR WO JAGSIR SINGH NREGA SCHEM PUNJAB & SIND BANK(607087)
157 RAIKOT PB-04-012-022-001/185
(Johlan) 		2604012000NRG23010620220053196 02/06/2022 MANJIT KAUR 2604012WL002796 MANJIT KAUR 00349 PSIB0000589 1410 1410 Processed 07/06/2022 2059865430 MANJIT KAUR PUNJAB & SIND BANK(607087)
158 RAIKOT PB-04-012-022-001/185
(Johlan) 		2604012000NRG23020620220055599 02/06/2022 MANJIT KAUR 2604012WL002900 MANJIT KAUR 00349 PSIB0000589 846 846 Processed 07/06/2022 2059865431 MANJIT KAUR PUNJAB & SIND BANK(607087)
159 RAIKOT PB-04-012-022-001/189
(Johlan) 		2604012000NRG23010620220053197 02/06/2022 Karamjit kaur 2604012WL002796 Karamjit kaur 00349 PSIB0000589 1410 1410 Processed 07/06/2022 2059865388 KARAMJIT KAUR W/O GURMIT SINGH NREGA SCH PUNJAB & SIND BANK(607087)
160 RAIKOT PB-04-012-022-001/19
(Johlan) 		2604012000NRG23010620220053199 02/06/2022 RANJIT KAUR 2604012WL002796 RANJIT KAUR 00349 PSIB0000589 282 282 Processed 07/06/2022 2059865641 RANJIT KAUR PUNJAB & SIND BANK(607087)
161 RAIKOT PB-04-012-022-001/197
(Johlan) 		2604012000NRG23010620220053201 02/06/2022 JAGMEL SINGH 2604012WL002796 JAGMEL SINGH 00349 PSIB0000589 1410 1410 Processed 07/06/2022 2059865855 JAGMEL SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
162 RAIKOT PB-04-012-022-001/198
(Johlan) 		2604012000NRG23010620220053202 02/06/2022 KULWANT KAUR 2604012WL002796 KULWANT KAUR 00349 PSIB0000589 564 564 Processed 07/06/2022 2059865428 KULWANT KAUR W.O. HARBANS SINGH PUNJAB & SIND BANK(607087)
163 RAIKOT PB-04-012-022-001/2
(Johlan) 		2604012000NRG23010620220053203 02/06/2022 MANJIT KAUR 2604012WL002796 MANJIT KAUR 00349 PSIB0000589 282 282 Processed 07/06/2022 2059865381 MANJIT KAUR PUNJAB & SIND BANK(607087)
164 RAIKOT PB-04-012-022-001/201
(Johlan) 		2604012000NRG23010620220053204 02/06/2022 BALWINDER KAUR 2604012WL002796 BALWINDER KAUR 00349 PSIB0000589 1128 1128 Processed 07/06/2022 2059865429 BALWINDER KAUR NREGA SCHEME PUNJAB & SIND BANK(607087)
165 RAIKOT PB-04-012-022-001/203
(Johlan) 		2604012000NRG23010620220053205 02/06/2022 AMANDEEP KAUR 2604012WL002796 AMANDEEP KAUR 00349 PSIB0000589 846 846 Processed 07/06/2022 2059865700 AMANDEEP KAUR W/O JAGROOP SINGH PUNJAB & SIND BANK(607087)
166 RAIKOT PB-04-012-022-001/210
(Johlan) 		2604012000NRG23010620220053206 02/06/2022 SWARJIT KAUR 2604012WL002796 SWARJIT KAUR 00349 PSIB0000589 1128 1128 Processed 07/06/2022 2059865426 SWARANJIT KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
167 RAIKOT PB-04-012-022-001/212
(Johlan) 		2604012000NRG23010620220053207 02/06/2022 SARDAR KAUR 2604012WL002796 SARDAR KAUR 00349 PSIB0000589 846 846 Processed 07/06/2022 2059865502 SARDAR KAUR PUNJAB & SIND BANK(607087)
168 RAIKOT PB-04-012-022-001/212
(Johlan) 		2604012000NRG23020620220055600 02/06/2022 SARDAR KAUR 2604012WL002900 SARDAR KAUR 00349 PSIB0000589 564 564 Processed 07/06/2022 2059865503 SARDAR KAUR PUNJAB & SIND BANK(607087)
169 RAIKOT PB-04-012-022-001/221
(Johlan) 		2604012000NRG23010620220053208 02/06/2022 BHUPINDER KAUR 2604012WL002796 BHUPINDER KAUR 00349 PSIB0000589 1128 1128 Processed 07/06/2022 2059865392 BHUPINDER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
170 RAIKOT PB-04-012-022-001/222
(Johlan) 		2604012000NRG23010620220053209 02/06/2022 RANI 2604012WL002796 RANI 00349 PSIB0000589 564 564 Processed 07/06/2022 2059865487 RANI PUNJAB & SIND BANK(607087)
171 RAIKOT PB-04-012-022-001/224
(Johlan) 		2604012000NRG23010620220053210 02/06/2022 SURJIT KAUR 2604012WL002796 SURJIT KAUR 00349 PSIB0000589 846 846 Processed 07/06/2022 2059865494 SURJIT KAUR W/O BANT SINGH NREGA SCHEME PUNJAB & SIND BANK(607087)
172 RAIKOT PB-04-012-022-001/225
(Johlan) 		2604012000NRG23010620220053211 02/06/2022 KULDIP KAUR 2604012WL002796 KULDIP KAUR 00349 PSIB0000589 1128 1128 Processed 07/06/2022 2059865498 KULDIP KAUR PUNJAB & SIND BANK(607087)
173 RAIKOT PB-04-012-022-001/233
(Johlan) 		2604012000NRG23010620220053212 02/06/2022 RIMPI KAUR 2604012WL002796 RIMPI KAUR 00349 PSIB0000589 564 564 Processed 07/06/2022 2059865642 RIMPI KAUR PUNJAB & SIND BANK(607087)
174 RAIKOT PB-04-012-022-001/234
(Johlan) 		2604012000NRG23010620220053213 02/06/2022 AMANDEEP KAUR 2604012WL002796 AMANDEEP KAUR 00349 PSIB0000589 846 846 Processed 07/06/2022 2059865396 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
175 RAIKOT PB-04-012-022-001/242
(Johlan) 		2604012000NRG23010620220053216 02/06/2022 SHEEFA 2604012WL002796 SHEEFA 00349 PSIB0000589 1128 1128 Processed 07/06/2022 2059865433 SEFA ICICI BANK LTD(508534)
176 RAIKOT PB-04-012-022-001/243
(Johlan) 		2604012000NRG23010620220053217 02/06/2022 KIRNJIT KAUR 2604012WL002796 KIRNJIT KAUR 00349 PSIB0000589 846 846 Processed 07/06/2022 2059865592 KIRNJIT KAUR PUNJAB & SIND BANK(607087)
177 RAIKOT PB-04-012-022-001/247
(Johlan) 		2604012000NRG23010620220053218 02/06/2022 RAJINDERPAL KAUR 2604012WL002796 RAJINDERPAL KAUR 00349 PSIB0000589 846 846 Processed 07/06/2022 2059865844 RAJINDERPAL KAUR PUNJAB & SIND BANK(607087)
178 RAIKOT PB-04-012-022-001/249
(Johlan) 		2604012000NRG23010620220053219 02/06/2022 SHOBHA 2604012WL002796 SHOBHA 00349 PSIB0000589 1410 1410 Processed 07/06/2022 2059865535 SHOBHA W/O BHOPU KHAN PUNJAB & SIND BANK(607087)
179 RAIKOT PB-04-012-022-001/253
(Johlan) 		2604012000NRG23010620220053220 02/06/2022 KAMALJIT KAUR 2604012WL002796 KAMALJIT KAUR 00349 PSIB0000589 1410 1410 Processed 07/06/2022 2059865504 KAMALJIT KAUR ICICI BANK LTD(508534)
180 RAIKOT PB-04-012-022-001/260
(Johlan) 		2604012000NRG23010620220053221 02/06/2022 KARAMJIT KAUR 2604012WL002796 KARAMJIT KAUR 00349 PSIB0000589 1128 1128 Processed 07/06/2022 2059865432 KARAMJIT KAUR WO SHINGARA SIN PUNJAB & SIND BANK(607087)
181 RAIKOT PB-04-012-022-001/261
(Johlan) 		2604012000NRG23010620220053222 02/06/2022 SOMA 2604012WL002796 SOMA 00349 PSIB0000589 1410 1410 Processed 07/06/2022 2059865486 SOMA W/O KALA SINGH PUNJAB & SIND BANK(607087)
182 RAIKOT PB-04-012-022-001/274
(Johlan) 		2604012000NRG23010620220053226 02/06/2022 SARABJIT KAUR 2604012WL002796 SARABJIT KAUR 00349 PSIB0000589 1410 1410 Processed 07/06/2022 2059865395 SARABJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
183 RAIKOT PB-04-012-022-001/28
(Johlan) 		2604012000NRG23010620220053227 02/06/2022 KULDEEP KAUR 2604012WL002796 KULDEEP KAUR 00349 PSIB0000589 1410 1410 Processed 07/06/2022 2059865386 KULDEEP KAUR PUNJAB & SIND BANK(607087)
184 RAIKOT PB-04-012-022-001/282
(Johlan) 		2604012000NRG23010620220053229 02/06/2022 BALDEV SINGH 2604012WL002796 BALDEV SINGH 00349 PSIB0000589 846 846 Processed 07/06/2022 2059865810 PARGAT SINGH SO BALDEV SINGH PUNJAB & SIND BANK(607087)
185 RAIKOT PB-04-012-022-001/284
(Johlan) 		2604012000NRG23010620220053230 02/06/2022 SIMARJEET KAUR 2604012WL002796 SIMARJEET KAUR 00349 PSIB0000589 1128 1128 Processed 07/06/2022 2059865815 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
186 RAIKOT PB-04-012-022-001/284
(Johlan) 		2604012000NRG23020620220055602 02/06/2022 SIMARJEET KAUR 2604012WL002900 SIMARJEET KAUR 00349 PSIB0000589 564 564 Processed 07/06/2022 2059865814 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
187 RAIKOT PB-04-012-022-001/289
(Johlan) 		2604012000NRG23010620220053232 02/06/2022 PARAMJIT KAUR 2604012WL002796 PARAMJIT KAUR 00349 PSIB0000589 1128 1128 Processed 07/06/2022 2059865702 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
188 RAIKOT PB-04-012-022-001/291
(Johlan) 		2604012000NRG23010620220053233 02/06/2022 CHARANJIT KAUR 2604012WL002796 CHARANJIT KAUR 00349 PSIB0000589 846 846 Processed 07/06/2022 2059865708 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
189 RAIKOT PB-04-012-022-001/293
(Johlan) 		2604012000NRG23010620220053234 02/06/2022 RAMPI KAUR 2604012WL002796 RAMPI KAUR 00349 PSIB0000589 282 282 Processed 07/06/2022 2059865706 RIMPI KAUR PUNJAB & SIND BANK(607087)
190 RAIKOT PB-04-012-022-001/295
(Johlan) 		2604012000NRG23010620220053235 02/06/2022 JAGPINDER KAUR 2604012WL002796 JAGPINDER KAUR 00349 PSIB0000589 846 846 Processed 07/06/2022 2059865693 JAGPINDAR KAUR WO HARMESH SINGH PUNJAB & SIND BANK(607087)
191 RAIKOT PB-04-012-022-001/295
(Johlan) 		2604012000NRG23020620220055604 02/06/2022 JAGPINDER KAUR 2604012WL002900 JAGPINDER KAUR 00349 PSIB0000589 282 282 Processed 07/06/2022 2059865694 JAGPINDAR KAUR WO HARMESH SINGH PUNJAB & SIND BANK(607087)
192 RAIKOT PB-04-012-022-001/298
(Johlan) 		2604012000NRG23020620220055605 02/06/2022 HARPINDER KAUR 2604012WL002900 HARPINDER KAUR 00349 PSIB0000589 564 564 Processed 07/06/2022 2059865704 HARPINDER KAUR KAME HARPINDER KAUR PUNJAB & SIND BANK(607087)
193 RAIKOT PB-04-012-022-001/299
(Johlan) 		2604012000NRG23300520220049045 02/06/2022 KARAMJIT KAUR 2604012WL002678 KARAMJIT KAUR 00349 PSIB0000589 1410 1410 Processed 07/06/2022 2059865710 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
194 RAIKOT PB-04-012-022-001/30
(Johlan) 		2604012000NRG23300520220049046 02/06/2022 NASIB KAUR 2604012WL002678 NASIB KAUR 00349 PSIB0000589 1128 1128 Processed 07/06/2022 2059865379 NASEEB KAUR W/O PRAKASH SINGH PUNJAB & SIND BANK(607087)
195 RAIKOT PB-04-012-022-001/302
(Johlan) 		2604012000NRG23300520220049047 02/06/2022 BEERPAL KAUR 2604012WL002678 BEERPAL KAUR 00349 PSIB0000589 1128 1128 Processed 07/06/2022 2059865845 BEERPAL KAUR PUNJAB & SIND BANK(607087)
196 RAIKOT PB-04-012-022-001/305
(Johlan) 		2604012000NRG23300520220049049 02/06/2022 JASVIR KAUR 2604012WL002678 JASVIR KAUR 00349 PSIB0000589 846 846 Processed 07/06/2022 2059865707 JASVIR KAUR PUNJAB & SIND BANK(607087)
197 RAIKOT PB-04-012-022-001/307
(Johlan) 		2604012000NRG23300520220049050 02/06/2022 MUKHTIAR KAUR 2604012WL002678 MUKHTIAR KAUR 00349 PSIB0000589 1128 1128 Processed 07/06/2022 2059865699 MUKHTIAR KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
198 RAIKOT PB-04-012-022-001/310
(Johlan) 		2604012000NRG23300520220049051 02/06/2022 PARAMJIT KAUR 2604012WL002678 PARAMJIT KAUR 00349 PSIB0000589 1410 1410 Processed 07/06/2022 2059865703 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
199 RAIKOT PB-04-012-022-001/319
(Johlan) 		2604012000NRG23300520220049052 02/06/2022 KIRANPAL KAUR 2604012WL002678 KIRANPAL KAUR 00349 PSIB0000589 1410 1410 Processed 07/06/2022 2059865709 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
200 RAIKOT PB-04-012-022-001/32
(Johlan) 		2604012000NRG23300520220049053 02/06/2022 SUKHDEV SINGH 2604012WL002678 SUKHDEV SINGH 00349 PSIB0000589 282 282 Processed 07/06/2022 2059865689 SUKHDEV SINGH S/O DARVAR SINGH PUNJAB & SIND BANK(607087)
201 RAIKOT PB-04-012-022-001/32
(Johlan) 		2604012000NRG23020620220055606 02/06/2022 SUKHDEV SINGH 2604012WL002900 SUKHDEV SINGH 00349 PSIB0000589 846 846 Processed 07/06/2022 2059865690 SUKHDEV SINGH S/O DARVAR SINGH PUNJAB & SIND BANK(607087)
202 RAIKOT PB-04-012-022-001/321
(Johlan) 		2604012000NRG23300520220049055 02/06/2022 SARABJEET KAUR 2604012WL002678 SARABJEET KAUR 00349 PSIB0000589 1410 1410 Processed 07/06/2022 2059865705 SARABJEET KAUR PUNJAB & SIND BANK(607087)
203 RAIKOT PB-04-012-022-001/38
(Johlan) 		2604012000NRG23300520220049066 02/06/2022 BHOLI KAUR 2604012WL002678 BHOLI KAUR 00349 PSIB0000589 1410 1410 Processed 07/06/2022 2059865489 BHOLI KAUR W/O CHARANJIT SINGH PUNJAB & SIND BANK(607087)
204 RAIKOT PB-04-012-022-001/40
(Johlan) 		2604012000NRG23300520220049072 02/06/2022 MAHINDER KAUR 2604012WL002678 MAHINDER KAUR 00349 PSIB0000589 564 564 Processed 07/06/2022 2059865491 MAHINDER KAUR MAHINDER MAHINDER KAUR PUNJAB & SIND BANK(607087)
205 RAIKOT PB-04-012-022-001/45
(Johlan) 		2604012000NRG23270520220043301 02/06/2022 JASWANT KAUR 2604012WL002447 JASWANT KAUR 00349 PSIB0000589 1410 1410 Processed 07/06/2022 2059865697 JASWANT KAUR WO GUDU SINGH PUNJAB & SIND BANK(607087)
206 RAIKOT PB-04-012-022-001/45
(Johlan) 		2604012000NRG23020620220055614 02/06/2022 JASWANT KAUR 2604012WL002900 JASWANT KAUR 00349 PSIB0000589 846 846 Processed 07/06/2022 2059865696 JASWANT KAUR WO GUDU SINGH PUNJAB & SIND BANK(607087)
207 RAIKOT PB-04-012-022-001/46
(Johlan) 		2604012000NRG23020620220055615 02/06/2022 KARNAIL SINGH 2604012WL002900 KARNAIL SINGH 00349 PSIB0000589 846 846 Processed 07/06/2022 2059865500 KARNAIL SINGH & SINDER KAUR PUNJAB & SIND BANK(607087)
208 RAIKOT PB-04-012-022-001/46
(Johlan) 		2604012000NRG23270520220043302 02/06/2022 KARNAIL SINGH 2604012WL002447 KARNAIL SINGH 00349 PSIB0000589 564 564 Processed 07/06/2022 2059865501 KARNAIL SINGH & SINDER KAUR PUNJAB & SIND BANK(607087)
209 RAIKOT PB-04-012-022-001/47
(Johlan) 		2604012000NRG23270520220043303 02/06/2022 JHIRMAL SINGH 2604012WL002447 JHIRMAL SINGH 00349 PSIB0000589 1128 1128 Processed 07/06/2022 2059865857 JHIRMAL SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
210 RAIKOT PB-04-012-022-001/47
(Johlan) 		2604012000NRG23020620220055616 02/06/2022 JHIRMAL SINGH 2604012WL002900 JHIRMAL SINGH 00349 PSIB0000589 846 846 Processed 07/06/2022 2059865856 JHIRMAL SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
211 RAIKOT PB-04-012-022-001/48
(Johlan) 		2604012000NRG23270520220043304 02/06/2022 JASMAIL KAUR 2604012WL002447 JASMAIL KAUR 00349 PSIB0000589 564 564 Processed 07/06/2022 2059865399 JASMEL KAUR ICICI BANK LTD(508534)
212 RAIKOT PB-04-012-022-001/49
(Johlan) 		2604012000NRG23270520220043305 02/06/2022 MALKIAT KAUR 2604012WL002447 MALKIAT KAUR 00349 PSIB0000589 1410 1410 Processed 07/06/2022 2059865394 MALKIAT KAUR PUNJAB & SIND BANK(607087)
213 RAIKOT PB-04-012-022-001/49
(Johlan) 		2604012000NRG23020620220055617 02/06/2022 MALKIAT KAUR 2604012WL002900 MALKIAT KAUR 00349 PSIB0000589 846 846 Processed 07/06/2022 2059865393 MALKIAT KAUR PUNJAB & SIND BANK(607087)
214 RAIKOT PB-04-012-022-001/5
(Johlan) 		2604012000NRG23020620220055618 02/06/2022 MAKHTIAR KAUR 2604012WL002900 MAKHTIAR KAUR 00349 PSIB0000589 564 564 Processed 07/06/2022 2059865499 MUKHTIAR KAUR ICICI BANK LTD(508534)
215 RAIKOT PB-04-012-022-001/58
(Johlan) 		2604012000NRG23020620220055619 02/06/2022 KULDEEP KAUR 2604012WL002900 KULDEEP KAUR 00349 PSIB0000589 564 564 Processed 07/06/2022 2059865436 KULDIP KAUR PUNJAB & SIND BANK(607087)
216 RAIKOT PB-04-012-022-001/59
(Johlan) 		2604012000NRG23270520220043306 02/06/2022 JOGINDER SINGH 2604012WL002447 JOGINDER SINGH 00349 PSIB0000589 1410 1410 Processed 07/06/2022 2059865382 JOGINDER SINGH ICICI BANK LTD(508534)
217 RAIKOT PB-04-012-022-001/61
(Johlan) 		2604012000NRG23270520220043307 02/06/2022 BINDER KAUR 2604012WL002447 BINDER KAUR 00349 PSIB0000589 1410 1410 Processed 07/06/2022 2059865484 BHINDER KAUR PUNJAB & SIND BANK(607087)
218 RAIKOT PB-04-012-022-001/61
(Johlan) 		2604012000NRG23020620220055620 02/06/2022 BINDER KAUR 2604012WL002900 BINDER KAUR 00349 PSIB0000589 846 846 Processed 07/06/2022 2059865485 BHINDER KAUR PUNJAB & SIND BANK(607087)
219 RAIKOT PB-04-012-022-001/66
(Johlan) 		2604012000NRG23010620220053236 02/06/2022 SUKHWINDER KAUR 2604012WL002796 SUKHWINDER KAUR 00349 PSIB0000589 846 846 Processed 07/06/2022 2059865590 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
220 RAIKOT PB-04-012-022-001/67
(Johlan) 		2604012000NRG23010620220053237 02/06/2022 CHARANJEET KAUR 2604012WL002796 CHARANJEET KAUR 00349 PSIB0000589 1410 1410 Processed 07/06/2022 2059865385 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
221 RAIKOT PB-04-012-022-001/71
(Johlan) 		2604012000NRG23010620220053238 02/06/2022 BALJINDER KAUR 2604012WL002796 BALJINDER KAUR 00349 PSIB0000589 846 846 Processed 07/06/2022 2059865743 BALJINDER KAUR W/O CHARANJIT S PUNJAB & SIND BANK(607087)
222 RAIKOT PB-04-012-022-001/72
(Johlan) 		2604012000NRG23010620220053239 02/06/2022 KEWAL SINGH 2604012WL002796 KEWAL SINGH 00349 PSIB0000589 1410 1410 Processed 07/06/2022 2059865843 BALJIT KAUR PUNJAB & SIND BANK(607087)
223 RAIKOT PB-04-012-022-001/82
(Johlan) 		2604012000NRG23010620220053240 02/06/2022 CHAND KAUR 2604012WL002796 CHAND KAUR 00349 PSIB0000589 1128 1128 Processed 07/06/2022 2059865482 CHAND KAUR PUNJAB & SIND BANK(607087)
224 RAIKOT PB-04-012-022-001/82
(Johlan) 		2604012000NRG23020620220055622 02/06/2022 CHAND KAUR 2604012WL002900 CHAND KAUR 00349 PSIB0000589 564 564 Processed 07/06/2022 2059865483 CHAND KAUR PUNJAB & SIND BANK(607087)
225 RAIKOT PB-04-012-022-001/84
(Johlan) 		2604012000NRG23010620220053241 02/06/2022 RAJ RANI 2604012WL002796 RAJ RANI 00349 PSIB0000589 1410 1410 Processed 07/06/2022 2059865389 RAJ RANI PUNJAB & SIND BANK(607087)
226 RAIKOT PB-04-012-022-001/85
(Johlan) 		2604012000NRG23010620220053242 02/06/2022 SUKHJIT KAUR 2604012WL002796 SUKHJIT KAUR 00349 PSIB0000589 846 846 Processed 07/06/2022 2059865701 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
227 RAIKOT PB-04-012-022-001/86
(Johlan) 		2604012000NRG23010620220053243 02/06/2022 DIDAR SINGH 2604012WL002796 DIDAR SINGH 00349 PSIB0000589 564 564 Processed 07/06/2022 2059865605 DIDAR SINGH ICICI BANK LTD(508534)
228 RAIKOT PB-04-012-022-001/88
(Johlan) 		2604012000NRG23010620220053244 02/06/2022 NASEEB KAUR 2604012WL002796 NASEEB KAUR 00349 PSIB0000589 1410 1410 Processed 07/06/2022 2059865479 NASEEB KAUR ICICI BANK LTD(508534)
229 RAIKOT PB-04-012-022-001/92
(Johlan) 		2604012000NRG23010620220053245 02/06/2022 PARAMJEET KAUR 2604012WL002796 PARAMJEET KAUR 00349 PSIB0000589 1410 1410 Processed 07/06/2022 2059865480 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
230 RAIKOT PB-04-012-022-001/92
(Johlan) 		2604012000NRG23020620220055623 02/06/2022 PARAMJEET KAUR 2604012WL002900 PARAMJEET KAUR 00349 PSIB0000589 846 846 Processed 07/06/2022 2059865481 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
231 RAIKOT PB-04-012-022-001/93
(Johlan) 		2604012000NRG23010620220053246 02/06/2022 KULDIP KAUR 2604012WL002796 KULDIP KAUR 00349 PSIB0000589 846 846 Processed 07/06/2022 2059865645 KULDIP KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
232 RAIKOT PB-04-012-022-001/94
(Johlan) 		2604012000NRG23010620220053247 02/06/2022 AMARJEET KAUR 2604012WL002796 AMARJEET KAUR 00349 PSIB0000589 1128 1128 Processed 07/06/2022 2059865589 AMARJEET KAUR PUNJAB & SIND BANK(607087)
233 RAIKOT PB-04-012-022-001/97
(Johlan) 		2604012000NRG23010620220053249 02/06/2022 BINDER SINGH 2604012WL002796 BINDER SINGH 00349 PSIB0000589 846 846 Processed 07/06/2022 2059865862 MR BINDER SINGH STATE BANK OF INDIA(508548)
234 RAIKOT PB-04-012-022-001/97
(Johlan) 		2604012000NRG23020620220055624 02/06/2022 BINDER SINGH 2604012WL002900 BINDER SINGH 00349 PSIB0000589 846 846 Processed 07/06/2022 2059865863 MR BINDER SINGH STATE BANK OF INDIA(508548)
235 RAIKOT PB-04-012-022-001/97
(Johlan) 		2604012000NRG23010620220053250 02/06/2022 TALWINDER KAUR 2604012WL002796 TALWINDER KAUR 00349 PSIB0000589 1410 1410 Processed 07/06/2022 2059865490 TALBINDER KAUR W/O BINDER S PUNJAB & SIND BANK(607087)
236 RAIKOT PB-04-012-022-001/98
(Johlan) 		2604012000NRG23010620220053251 02/06/2022 NASEEB KAUR 2604012WL002796 NASEEB KAUR 00349 PSIB0000589 1410 1410 Processed 07/06/2022 2059865488 NASIB KAUR KULDEEP S SANDEEP KAUR PUNJAB & SIND BANK(607087)
237 RAIKOT PB-04-012-031-001/16
(Mohamadpura) 		2604012000NRG23020620220055654 02/06/2022 MAKAND SINGH 2604012WL002902 MAKAND SINGH 00349 PSIB0000589 1974 1974 Processed 07/06/2022 2059865534 MAKAND SINGH PUNJAB NATIONAL BANK(508568)
238 RAIKOT PB-04-012-031-001/36
(Mohamadpura) 		2604012000NRG23020620220055658 02/06/2022 BEANT KAUR 2604012WL002902 BEANT KAUR 00349 PSIB0000589 1974 1974 Processed 07/06/2022 2059865649 BEANT KAUR PUNJAB NATIONAL BANK(508568)
239 RAIKOT PB-04-012-040-001/184
(Shehbajpura) 		2604012000NRG23020620220055851 02/06/2022 PARAMJIT KAUR 2604012WL002912 PARAMJIT KAUR 00349 PSIB0000589 564 564 Processed 07/06/2022 2059865712 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 95034 95034
240 RAIKOT PB-04-012-007-001/145
(Bhaini Darera) 		2604012000NRG23260520220042076 02/06/2022 RANJIT KAUR 2604012WL002379 RANJIT KAUR 00349 PSIB0020988 1128 1128 Processed 07/06/2022 2059865268 RANJIT KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
241 RAIKOT PB-04-012-040-001/24
(Shehbajpura) 		2604012000NRG23020620220055863 02/06/2022 KAMALJIT KAUR 2604012WL002912 KAMALJIT KAUR 00349 PSIB0020988 846 846 Processed 07/06/2022 2059865269 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
242 RAIKOT PB-04-012-005-001/354
(Bassian) 		2604012000NRG23260520220041976 02/06/2022 MALKIT SINGH 2604012WL002373 MALKIT SINGH 00354 PUNB0004910 1128 1128 Processed 07/06/2022 2059865515 MALKIT SINGH S O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
243 RAIKOT PB-04-012-005-001/44
(Bassian) 		2604012000NRG23260520220041977 02/06/2022 TARSEM SINGH 2604012WL002373 TARSEM SINGH 00354 PUNB0004910 1692 1692 Processed 08/06/2022 2059865563 TARSEM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
244 RAIKOT PB-04-012-008-001/1
(Binjal) 		2604012000NRG23260520220042091 02/06/2022 SARABJEET KAUR 2604012WL002380 SARABJEET KAUR 00354 PUNB0004910 1692 1692 Processed 07/06/2022 2059865508 SARABJEET KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
245 RAIKOT PB-04-012-008-001/100
(Binjal) 		2604012000NRG23260520220042092 02/06/2022 PARAMJIT KAUR 2604012WL002380 PARAMJIT KAUR 00354 PUNB0004910 1692 1692 Processed 07/06/2022 2059865521 PARAMJIT KAUR ICICI BANK LTD(508534)
246 RAIKOT PB-04-012-008-001/101
(Binjal) 		2604012000NRG23300520220048064 02/06/2022 CHARANJIT KAUR 2604012WL002627 CHARANJIT KAUR 00354 PUNB0004910 1974 1974 Processed 07/06/2022 2059865410 CHARNJIT KAUR ICICI BANK LTD(508534)
247 RAIKOT PB-04-012-008-001/103
(Binjal) 		2604012000NRG23260520220042093 02/06/2022 MARIA 2604012WL002380 MARIA 00354 PUNB0004910 1692 1692 Processed 07/06/2022 2059865542 MARIA WO ALI SHER PUNJAB NATIONAL BANK(508568)
248 RAIKOT PB-04-012-008-001/105
(Binjal) 		2604012000NRG23260520220042097 02/06/2022 SUKHWINDER KAUR 2604012WL002380 SUKHWINDER KAUR 00354 PUNB0004910 1692 1692 Processed 07/06/2022 2059865516 SUKHWINDER KAUR ICICI BANK LTD(508534)
249 RAIKOT PB-04-012-008-001/25
(Binjal) 		2604012000NRG23260520220042099 02/06/2022 INDERJIT KAUR 2604012WL002380 INDERJIT KAUR 00354 PUNB0004910 846 846 Processed 07/06/2022 2059865520 INDERJIT KAUR ICICI BANK LTD(508534)
250 RAIKOT PB-04-012-008-001/27
(Binjal) 		2604012000NRG23260520220042100 02/06/2022 JOGINDER KAUR 2604012WL002380 JOGINDER KAUR 00354 PUNB0004910 1128 1128 Processed 07/06/2022 2059865413 JOGINDER KAUR ICICI BANK LTD(508534)
251 RAIKOT PB-04-012-008-001/29
(Binjal) 		2604012000NRG23300520220048065 02/06/2022 RANI 2604012WL002627 RANI 00354 PUNB0004910 1692 1692 Processed 07/06/2022 2059865519 RANI WO GURJANT SHAH PUNJAB NATIONAL BANK(508568)
252 RAIKOT PB-04-012-008-001/33
(Binjal) 		2604012000NRG23300520220048066 02/06/2022 DALJIT KAUR 2604012WL002627 DALJIT KAUR 00354 PUNB0004910 1692 1692 Processed 07/06/2022 2059865564 DALJEET KAUR ICICI BANK LTD(508534)
253 RAIKOT PB-04-012-008-001/34
(Binjal) 		2604012000NRG23300520220048067 02/06/2022 PARDEEP KAUR 2604012WL002627 PARDEEP KAUR 00354 PUNB0004910 1974 1974 Processed 07/06/2022 2059865510 PARDEEP KAUR ICICI BANK LTD(508534)
254 RAIKOT PB-04-012-008-001/44
(Binjal) 		2604012000NRG23300520220048069 02/06/2022 KULDEEP KAUR 2604012WL002627 KULDEEP KAUR 00354 PUNB0004910 1410 1410 Processed 07/06/2022 2059865412 KULDEEP KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
255 RAIKOT PB-04-012-008-001/60
(Binjal) 		2604012000NRG23300520220048072 02/06/2022 PARAMJIT KAUR 2604012WL002627 PARAMJIT KAUR 00354 PUNB0004910 1692 1692 Processed 07/06/2022 2059865287 PARAMJIT KAUR ICICI BANK LTD(508534)
256 RAIKOT PB-04-012-008-001/60
(Binjal) 		2604012000NRG23300520220048071 02/06/2022 SHINDER KAUR 2604012WL002627 SHINDER KAUR 00354 PUNB0004910 1692 1692 Processed 07/06/2022 2059865414 SHINDER KAUR ICICI BANK LTD(508534)
257 RAIKOT PB-04-012-008-001/62
(Binjal) 		2604012000NRG23300520220048073 02/06/2022 GULZAR KAUR 2604012WL002627 GULZAR KAUR 00354 PUNB0004910 1692 1692 Processed 07/06/2022 2059865409 GULZAR KAUR PUNJAB NATIONAL BANK(508568)
258 RAIKOT PB-04-012-008-001/65
(Binjal) 		2604012000NRG23300520220048074 02/06/2022 KULDEEP KAUR 2604012WL002627 KULDEEP KAUR 00354 PUNB0004910 1410 1410 Processed 07/06/2022 2059865742 KULDEEP KAUR ICICI BANK LTD(508534)
259 RAIKOT PB-04-012-008-001/66
(Binjal) 		2604012000NRG23300520220048075 02/06/2022 PARMJIT KAUR 2604012WL002627 PARMJIT KAUR 00354 PUNB0004910 1974 1974 Processed 07/06/2022 2059865801 PRAMJIT KAUR ICICI BANK LTD(508534)
260 RAIKOT PB-04-012-008-001/67
(Binjal) 		2604012000NRG23300520220048076 02/06/2022 GURDEV KAUR 2604012WL002627 GURDEV KAUR 00354 PUNB0004910 1692 1692 Processed 07/06/2022 2059865411 GURDEV KAUR W O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
261 RAIKOT PB-04-012-008-001/78
(Binjal) 		2604012000NRG23300520220048078 02/06/2022 MANJEET KAUR 2604012WL002627 MANJEET KAUR 00354 PUNB0004910 1974 1974 Processed 07/06/2022 2059865509 MANJIT KAUR ICICI BANK LTD(508534)
262 RAIKOT PB-04-012-008-001/83
(Binjal) 		2604012000NRG23300520220048079 02/06/2022 JASPAL SINGH 2604012WL002627 JASPAL SINGH 00354 PUNB0004910 1692 1692 Processed 07/06/2022 2059865540 JASPAL SINGH ICICI BANK LTD(508534)
263 RAIKOT PB-04-012-008-001/83
(Binjal) 		2604012000NRG23300520220048080 02/06/2022 PARAMJIT KAUR 2604012WL002627 PARAMJIT KAUR 00354 PUNB0004910 1974 1974 Processed 07/06/2022 2059865288 PARAMJIT KAUR ICICI BANK LTD(508534)
264 RAIKOT PB-04-012-008-001/84
(Binjal) 		2604012000NRG23300520220048081 02/06/2022 HARJIT KAUR 2604012WL002627 HARJIT KAUR 00354 PUNB0004910 1692 1692 Processed 07/06/2022 2059865289 HARJIT KAUR ICICI BANK LTD(508534)
265 RAIKOT PB-04-012-008-001/86
(Binjal) 		2604012000NRG23300520220048082 02/06/2022 SARDARA SINGH 2604012WL002627 SARDARA SINGH 00354 PUNB0004910 1974 1974 Processed 07/06/2022 2059865514 SARDARA SINGH ICICI BANK LTD(508534)
266 RAIKOT PB-04-012-008-001/86
(Binjal) 		2604012000NRG23300520220048083 02/06/2022 VIDYA KAUR 2604012WL002627 VIDYA KAUR 00354 PUNB0004910 1974 1974 Processed 07/06/2022 2059865290 VIDYA KAUR ICICI BANK LTD(508534)
267 RAIKOT PB-04-012-008-001/88
(Binjal) 		2604012000NRG23300520220048084 02/06/2022 PARAMJIT KAUR 2604012WL002627 PARAMJIT KAUR 00354 PUNB0004910 1974 1974 Processed 07/06/2022 2059865291 PARMJIT KAUR ICICI BANK LTD(508534)
268 RAIKOT PB-04-012-008-001/89
(Binjal) 		2604012000NRG23300520220048085 02/06/2022 RAJPAL KAUR 2604012WL002627 RAJPAL KAUR 00354 PUNB0004910 1128 1128 Processed 07/06/2022 2059865292 RAJPAL KAUR ICICI BANK LTD(508534)
269 RAIKOT PB-04-012-008-001/91
(Binjal) 		2604012000NRG23300520220048087 02/06/2022 KULWINDER KAUR 2604012WL002627 KULWINDER KAUR 00354 PUNB0004910 1974 1974 Processed 07/06/2022 2059865293 KULWINDER KAUR ICICI BANK LTD(508534)
270 RAIKOT PB-04-012-008-001/96
(Binjal) 		2604012000NRG23300520220048088 02/06/2022 MANJIT KAUR 2604012WL002627 MANJIT KAUR 00354 PUNB0004910 1974 1974 Processed 07/06/2022 2059865541 MANJIT KAUR ICICI BANK LTD(508534)
271 RAIKOT PB-04-012-012-001/1
(Burj Naqlian) 		2604012000NRG23260520220041907 02/06/2022 GURPREET KAUR 2604012WL002368 GURPREET KAUR 00354 PUNB0004910 1974 1974 Processed 07/06/2022 2059865566 GURPREET KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
272 RAIKOT PB-04-012-012-001/1
(Burj Naqlian) 		2604012000NRG23260520220041906 02/06/2022 RANDHIR SINGH 2604012WL002368 RANDHIR SINGH 00354 PUNB0004910 2538 2538 Processed 07/06/2022 2059865529 RANDHIR SINGH S O SHER SINGH PUNJAB NATIONAL BANK(508568)
273 RAIKOT PB-04-012-012-001/10
(Burj Naqlian) 		2604012000NRG23260520220041908 02/06/2022 HARPREET SINGH 2604012WL002368 HARPREET SINGH 00354 PUNB0004910 2256 2256 Processed 07/06/2022 2059865562 HARPREET SINGH SO ZORA SINGH PUNJAB NATIONAL BANK(508568)
274 RAIKOT PB-04-012-012-001/102
(Burj Naqlian) 		2604012000NRG23260520220041933 02/06/2022 PRABHJOT KAUR 2604012WL002369 PRABHJOT KAUR 00354 PUNB0004910 2538 2538 Processed 07/06/2022 2059865561 PRABHJOT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
275 RAIKOT PB-04-012-012-001/105
(Burj Naqlian) 		2604012000NRG23260520220041909 02/06/2022 KULWINDER KAUR 2604012WL002368 KULWINDER KAUR 00354 PUNB0004910 2256 2256 Processed 07/06/2022 2059865557 KULWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
276 RAIKOT PB-04-012-012-001/110
(Burj Naqlian) 		2604012000NRG23260520220041910 02/06/2022 MANJIT KAUR 2604012WL002368 MANJIT KAUR 00354 PUNB0004910 2538 2538 Processed 07/06/2022 2059865526 MANJIT KAUR W O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
277 RAIKOT PB-04-012-012-001/119
(Burj Naqlian) 		2604012000NRG23260520220041911 02/06/2022 AMANDEEP KAUR 2604012WL002368 AMANDEEP KAUR 00354 PUNB0004910 2256 2256 Processed 07/06/2022 2059865266 AMANDEEP KAUR W/O KULVINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
278 RAIKOT PB-04-012-012-001/120
(Burj Naqlian) 		2604012000NRG23260520220041912 02/06/2022 SUKHJIT KAUR 2604012WL002368 SUKHJIT KAUR 00354 PUNB0004910 2538 2538 Processed 07/06/2022 2059865517 SUKHJIT KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
279 RAIKOT PB-04-012-012-001/121
(Burj Naqlian) 		2604012000NRG23260520220041913 02/06/2022 RUPINDER KAUR 2604012WL002368 RUPINDER KAUR 00354 PUNB0004910 1410 1410 Processed 07/06/2022 2059865518 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
280 RAIKOT PB-04-012-012-001/122
(Burj Naqlian) 		2604012000NRG23260520220041935 02/06/2022 AMARJIT KAUR 2604012WL002369 AMARJIT KAUR 00354 PUNB0004910 1974 1974 Processed 07/06/2022 2059865548 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
281 RAIKOT PB-04-012-012-001/126
(Burj Naqlian) 		2604012000NRG23260520220041936 02/06/2022 MANJIT KAUR 2604012WL002369 MANJIT KAUR 00354 PUNB0004910 2538 2538 Processed 07/06/2022 2059865522 MANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
282 RAIKOT PB-04-012-012-001/128
(Burj Naqlian) 		2604012000NRG23260520220041914 02/06/2022 SUKHDEEP SINGH 2604012WL002368 SUKHDEEP SINGH 00354 PUNB0004910 1128 1128 Processed 07/06/2022 2059865813 SUKHDEEP SINGH SO MUKHTYAR SINGH PUNJAB NATIONAL BANK(508568)
283 RAIKOT PB-04-012-012-001/131
(Burj Naqlian) 		2604012000NRG23260520220041915 02/06/2022 PARAMJIT KAUR 2604012WL002368 PARAMJIT KAUR 00354 PUNB0004910 2256 2256 Processed 07/06/2022 2059865802 PARAMJIT KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
284 RAIKOT PB-04-012-012-001/136
(Burj Naqlian) 		2604012000NRG23260520220041916 02/06/2022 RAJNI BALA 2604012WL002368 RAJNI BALA 00354 PUNB0004910 1128 1128 Processed 07/06/2022 2059865523 RAJNI BALA ICICI BANK LTD(508534)
285 RAIKOT PB-04-012-012-001/137
(Burj Naqlian) 		2604012000NRG23260520220041937 02/06/2022 MANJIT KAUR 2604012WL002369 MANJIT KAUR 00354 PUNB0004910 846 846 Processed 07/06/2022 2059865511 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
286 RAIKOT PB-04-012-012-001/138
(Burj Naqlian) 		2604012000NRG23260520220041917 02/06/2022 LAKHVIR KAUR 2604012WL002368 LAKHVIR KAUR 00354 PUNB0004910 564 564 Processed 07/06/2022 2059865512 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
287 RAIKOT PB-04-012-012-001/139
(Burj Naqlian) 		2604012000NRG23260520220041938 02/06/2022 GAGANDEEP KAUR 2604012WL002369 GAGANDEEP KAUR 00354 PUNB0004910 2820 2820 Processed 07/06/2022 2059865752 GAGANDEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
288 RAIKOT PB-04-012-012-001/14
(Burj Naqlian) 		2604012000NRG23260520220041918 02/06/2022 KIRANJEET KAUR 2604012WL002368 KIRANJEET KAUR 00354 PUNB0004910 2538 2538 Processed 07/06/2022 2059865558 KIRANJIT KAUR ICICI BANK LTD(508534)
289 RAIKOT PB-04-012-012-001/17
(Burj Naqlian) 		2604012000NRG23260520220041921 02/06/2022 GURMEET KAUR 2604012WL002368 GURMEET KAUR 00354 PUNB0004910 2538 2538 Processed 07/06/2022 2059865327 GURMEET KAUR WO IKBAL SINGH PUNJAB NATIONAL BANK(508568)
290 RAIKOT PB-04-012-012-001/23
(Burj Naqlian) 		2604012000NRG23260520220041923 02/06/2022 PARAMJIT KAUR 2604012WL002368 PARAMJIT KAUR 00354 PUNB0004910 2256 2256 Processed 07/06/2022 2059865528 PARAMJIT KAUR W O JASMINDER SINGH PUNJAB NATIONAL BANK(508568)
291 RAIKOT PB-04-012-012-001/26
(Burj Naqlian) 		2604012000NRG23260520220041940 02/06/2022 PARAMJIT KAUR 2604012WL002369 PARAMJIT KAUR 00354 PUNB0004910 2820 2820 Processed 07/06/2022 2059865524 PARAMJIT KAUR W O SADHU SINGH PUNJAB NATIONAL BANK(508568)
292 RAIKOT PB-04-012-012-001/40
(Burj Naqlian) 		2604012000NRG23260520220041926 02/06/2022 KULWINDER KAUR 2604012WL002368 KULWINDER KAUR 00354 PUNB0004910 2538 2538 Processed 07/06/2022 2059865565 KULWINDER KAUR ICICI BANK LTD(508534)
293 RAIKOT PB-04-012-012-001/6
(Burj Naqlian) 		2604012000NRG23260520220041944 02/06/2022 CHARANJIT KAUR 2604012WL002369 CHARANJIT KAUR 00354 PUNB0004910 2256 2256 Processed 07/06/2022 2059865530 CHARANJIT KAUR WO ANOKH SINGH PUNJAB NATIONAL BANK(508568)
294 RAIKOT PB-04-012-012-001/63
(Burj Naqlian) 		2604012000NRG23260520220041945 02/06/2022 MAJOR SINGH 2604012WL002369 MAJOR SINGH 00354 PUNB0004910 2538 2538 Processed 07/06/2022 2059865527 MAJOR SINGH ICICI BANK LTD(508534)
295 RAIKOT PB-04-012-012-001/75
(Burj Naqlian) 		2604012000NRG23260520220041929 02/06/2022 JARNAIL SINGH 2604012WL002368 JARNAIL SINGH 00354 PUNB0004910 2538 2538 Processed 07/06/2022 2059865559 JARNAIL SINGH S/O SADHU SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
296 RAIKOT PB-04-012-012-001/84
(Burj Naqlian) 		2604012000NRG23260520220041932 02/06/2022 BALWANT SINGH 2604012WL002368 BALWANT SINGH 00354 PUNB0004910 2538 2538 Processed 07/06/2022 2059865861 BALWANT SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
297 RAIKOT PB-04-012-012-001/9
(Burj Naqlian) 		2604012000NRG23260520220041949 02/06/2022 BALVIR KAUR 2604012WL002369 BALVIR KAUR 00354 PUNB0004910 2820 2820 Processed 07/06/2022 2059865525 BALVIR KAUR W O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
298 RAIKOT PB-04-012-020-001/110
(Jatpura) 		2604012000NRG23260520220041713 02/06/2022 JASPREET KAUR 2604012WL002357 JASPREET KAUR 00354 PUNB0004910 1974 1974 Processed 07/06/2022 2059865472 JASPREET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
299 RAIKOT PB-04-012-020-001/117
(Jatpura) 		2604012000NRG23260520220041714 02/06/2022 HARVINDER KAUR 2604012WL002357 HARVINDER KAUR 00354 PUNB0004910 1974 1974 Processed 07/06/2022 2059865477 HARVINDER KAUR WOLAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
300 RAIKOT PB-04-012-020-001/121
(Jatpura) 		2604012000NRG23260520220041717 02/06/2022 CHARANJIT KAUR 2604012WL002357 CHARANJIT KAUR 00354 PUNB0004910 1974 1974 Processed 07/06/2022 2059865475 CHARANJIT KAUR WO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
301 RAIKOT PB-04-012-020-001/128
(Jatpura) 		2604012000NRG23260520220041719 02/06/2022 PIARO 2604012WL002357 PIARO 00354 PUNB0004910 3102 3102 Processed 07/06/2022 2059865455 PIAR KAUR ICICI BANK LTD(508534)
302 RAIKOT PB-04-012-020-001/138
(Jatpura) 		2604012000NRG23260520220041722 02/06/2022 MANJIT KAUR 2604012WL002357 MANJIT KAUR 00354 PUNB0004910 2820 2820 Processed 07/06/2022 2059865470 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
303 RAIKOT PB-04-012-020-001/16
(Jatpura) 		2604012000NRG23260520220041730 02/06/2022 KULDEEP KAUR 2604012WL002357 KULDEEP KAUR 00354 PUNB0004910 2820 2820 Processed 07/06/2022 2059865473 KULDEEP KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
304 RAIKOT PB-04-012-020-001/21
(Jatpura) 		2604012000NRG23260520220041744 02/06/2022 MANJEET KAUR 2604012WL002357 MANJEET KAUR 00354 PUNB0004910 2820 2820 Processed 07/06/2022 2059865471 MANJEET KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
305 RAIKOT PB-04-012-020-001/23
(Jatpura) 		2604012000NRG23260520220041746 02/06/2022 KULWINDER KAUR 2604012WL002357 KULWINDER KAUR 00354 PUNB0004910 1692 1692 Processed 07/06/2022 2059865474 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
306 RAIKOT PB-04-012-020-001/28
(Jatpura) 		2604012000NRG23260520220041748 02/06/2022 GURPREET SINGH 2604012WL002357 GURPREET SINGH 00354 PUNB0004910 1974 1974 Processed 07/06/2022 2059865460 GURPREET SINGH S O GULJARA SINGH PUNJAB NATIONAL BANK(508568)
307 RAIKOT PB-04-012-020-001/28
(Jatpura) 		2604012000NRG23260520220041749 02/06/2022 SUKHWINDER KAUR 2604012WL002357 SUKHWINDER KAUR 00354 PUNB0004910 2538 2538 Processed 07/06/2022 2059865476 SUKHWINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
308 RAIKOT PB-04-012-020-001/34
(Jatpura) 		2604012000NRG23260520220041750 02/06/2022 NAHAR SINGH 2604012WL002357 NAHAR SINGH 00354 PUNB0004910 2256 2256 Processed 07/06/2022 2059865457 NAHAR SINGH S O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
309 RAIKOT PB-04-012-020-001/43
(Jatpura) 		2604012000NRG23260520220041569 02/06/2022 GURDEV KAUR 2604012WL002350 GURDEV KAUR 00354 PUNB0004910 2820 2820 Processed 07/06/2022 2059865459 GURDEV KAUR W O ATMA SINGH PUNJAB NATIONAL BANK(508568)
310 RAIKOT PB-04-012-020-001/44
(Jatpura) 		2604012000NRG23260520220041570 02/06/2022 BANT SINGH 2604012WL002350 BANT SINGH 00354 PUNB0004910 3384 3384 Processed 07/06/2022 2059865458 BANT SINGH SO HAJURA SINGH PUNJAB NATIONAL BANK(508568)
311 RAIKOT PB-04-012-020-001/87
(Jatpura) 		2604012000NRG23260520220041575 02/06/2022 GIAN SINGH 2604012WL002350 GIAN SINGH 00354 PUNB0004910 2820 2820 Processed 07/06/2022 2059865505 GIAN SINGH SO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
312 RAIKOT PB-04-012-020-001/97
(Jatpura) 		2604012000NRG23260520220041580 02/06/2022 PARAMJIT KAUR 2604012WL002350 PARAMJIT KAUR 00354 PUNB0004910 1974 1974 Processed 07/06/2022 2059865456 PARAMJIT KAUR W O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
313 RAIKOT PB-04-012-037-001/107
(Ram garh Sibian) 		2604012000NRG23260520220041153 02/06/2022 KULWINDER KAUR 2604012WL002327 KULWINDER KAUR 00354 PUNB0004910 2538 2538 Processed 07/06/2022 2059865461 KULWINDER KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
314 RAIKOT PB-04-012-037-001/114
(Ram garh Sibian) 		2604012000NRG23260520220041154 02/06/2022 JARNAIL KAUR 2604012WL002327 JARNAIL KAUR 00354 PUNB0004910 2820 2820 Processed 07/06/2022 2059865467 JARNAIL KAUR W O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
315 RAIKOT PB-04-012-037-001/125
(Ram garh Sibian) 		2604012000NRG23260520220041155 02/06/2022 GURMEET KAUR 2604012WL002327 GURMEET KAUR 00354 PUNB0004910 2820 2820 Processed 07/06/2022 2059865466 GURMEET KAUR W O NIRPL SINGH PUNJAB NATIONAL BANK(508568)
316 RAIKOT PB-04-012-037-001/127
(Ram garh Sibian) 		2604012000NRG23260520220041156 02/06/2022 KARAMJIT KAUR 2604012WL002327 KARAMJIT KAUR 00354 PUNB0004910 2538 2538 Processed 07/06/2022 2059865465 KAMALJIT KAUR W O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
317 RAIKOT PB-04-012-037-001/133
(Ram garh Sibian) 		2604012000NRG23260520220041158 02/06/2022 AMANDEEP KAUR 2604012WL002327 AMANDEEP KAUR 00354 PUNB0004910 2538 2538 Processed 07/06/2022 2059865464 AMANDEEP KAUR W O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
318 RAIKOT PB-04-012-037-001/136
(Ram garh Sibian) 		2604012000NRG23260520220041159 02/06/2022 BALWINDER KAUR 2604012WL002327 BALWINDER KAUR 00354 PUNB0004910 2256 2256 Processed 07/06/2022 2059865463 BALWINDER KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
319 RAIKOT PB-04-012-037-001/139
(Ram garh Sibian) 		2604012000NRG23260520220041160 02/06/2022 SARABJIT KAUR 2604012WL002327 SARABJIT KAUR 00354 PUNB0004910 2256 2256 Processed 07/06/2022 2059865506 SARABJIT KAUR W O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
320 RAIKOT PB-04-012-037-001/151
(Ram garh Sibian) 		2604012000NRG23260520220041161 02/06/2022 LAKHVIR KAUR 2604012WL002327 LAKHVIR KAUR 00354 PUNB0004910 1410 1410 Processed 07/06/2022 2059865507 LAKHVIR KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
321 RAIKOT PB-04-012-037-001/159
(Ram garh Sibian) 		2604012000NRG23260520220041162 02/06/2022 NIRMAL SINGH 2604012WL002327 NIRMAL SINGH 00354 PUNB0004910 2820 2820 Processed 07/06/2022 2059865560 NIRMAL SINGH S O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
322 RAIKOT PB-04-012-037-001/175
(Ram garh Sibian) 		2604012000NRG23260520220041164 02/06/2022 KARNAIL SINGH 2604012WL002327 KARNAIL SINGH 00354 PUNB0004910 2820 2820 Processed 07/06/2022 2059865692 KARNAIL SINGH S O BABU SINGH PUNJAB NATIONAL BANK(508568)
323 RAIKOT PB-04-012-037-001/176
(Ram garh Sibian) 		2604012000NRG23260520220041165 02/06/2022 BALJIT KAUR 2604012WL002327 BALJIT KAUR 00354 PUNB0004910 2256 2256 Processed 07/06/2022 2059865711 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
324 RAIKOT PB-04-012-037-001/186
(Ram garh Sibian) 		2604012000NRG23260520220041167 02/06/2022 JASWINDER KAUR 2604012WL002327 JASWINDER KAUR 00354 PUNB0004910 2820 2820 Processed 07/06/2022 2059865691 JASWINDER KAUR W/O BAHADUR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
325 RAIKOT PB-04-012-037-001/192
(Ram garh Sibian) 		2604012000NRG23260520220041169 02/06/2022 GURJANT SINGH 2604012WL002327 GURJANT SINGH 00354 PUNB0004910 2820 2820 Processed 07/06/2022 2059865513 GURJANT SINGH SO HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
326 RAIKOT PB-04-012-037-001/23
(Ram garh Sibian) 		2604012000NRG23260520220041176 02/06/2022 KARAMJIT KAUR 2604012WL002327 KARAMJIT KAUR 00354 PUNB0004910 2820 2820 Processed 07/06/2022 2059865417 KARAMJIT KAUR W O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
327 RAIKOT PB-04-012-037-001/23
(Ram garh Sibian) 		2604012000NRG23020620220055735 02/06/2022 KARAMJIT KAUR 2604012WL002905 KARAMJIT KAUR 00354 PUNB0004910 1974 1974 Processed 07/06/2022 2059865416 KARAMJIT KAUR W O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
328 RAIKOT PB-04-012-037-001/30
(Ram garh Sibian) 		2604012000NRG23020620220055738 02/06/2022 MANJEET KAUR 2604012WL002905 MANJEET KAUR 00354 PUNB0004910 1692 1692 Rejected 08/06/2022 N062200330EC5 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 RAIKOT PB-04-012-037-001/35
(Ram garh Sibian) 		2604012000NRG23020620220055739 02/06/2022 JASVIR KAUR 2604012WL002905 JASVIR KAUR 00354 PUNB0004910 2256 2256 Processed 07/06/2022 2059865453 JASVIR KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
330 RAIKOT PB-04-012-037-001/37
(Ram garh Sibian) 		2604012000NRG23020620220055740 02/06/2022 MUKHTIAR KAUR 2604012WL002905 MUKHTIAR KAUR 00354 PUNB0004910 1974 1974 Processed 07/06/2022 2059865462 Mrs. MUKHTIAR KAUR CENTRAL BANK OF INDIA(607115)
331 RAIKOT PB-04-012-037-001/41
(Ram garh Sibian) 		2604012000NRG23020620220055741 02/06/2022 KULDEEP KAUR 2604012WL002905 KULDEEP KAUR 00354 PUNB0004910 2256 2256 Processed 07/06/2022 2059865422 KULDEEP KAUR W O RAM KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
332 RAIKOT PB-04-012-037-001/43
(Ram garh Sibian) 		2604012000NRG23020620220055743 02/06/2022 JASWINDER KAUR 2604012WL002905 JASWINDER KAUR 00354 PUNB0004910 1692 1692 Processed 07/06/2022 2059865452 JASWINDER KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
333 RAIKOT PB-04-012-037-001/58
(Ram garh Sibian) 		2604012000NRG23020620220055744 02/06/2022 BALDEV SINGH 2604012WL002905 BALDEV SINGH 00354 PUNB0004910 1974 1974 Processed 07/06/2022 2059865415 BALDEV SINGH S O BASANT SINGH PUNJAB NATIONAL BANK(508568)
334 RAIKOT PB-04-012-037-001/67
(Ram garh Sibian) 		2604012000NRG23020620220055746 02/06/2022 KARAMJIT KAUR 2604012WL002905 KARAMJIT KAUR 00354 PUNB0004910 1974 1974 Processed 07/06/2022 2059865420 KARAMJIT KAUR W O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
335 RAIKOT PB-04-012-037-001/68
(Ram garh Sibian) 		2604012000NRG23020620220055748 02/06/2022 MAHINDER KAUR 2604012WL002905 MAHINDER KAUR 00354 PUNB0004910 2256 2256 Processed 07/06/2022 2059865418 SHINDER KAUR ICICI BANK LTD(508534)
336 RAIKOT PB-04-012-037-001/70
(Ram garh Sibian) 		2604012000NRG23020620220055749 02/06/2022 CHARANJIT KAUR 2604012WL002905 CHARANJIT KAUR 00354 PUNB0004910 1974 1974 Processed 07/06/2022 2059865424 CHARANJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
337 RAIKOT PB-04-012-037-001/73
(Ram garh Sibian) 		2604012000NRG23020620220055750 02/06/2022 RANJEET KAUR 2604012WL002905 RANJEET KAUR 00354 PUNB0004910 1974 1974 Processed 07/06/2022 2059865425 RANJEET KAUR W O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
338 RAIKOT PB-04-012-037-001/8
(Ram garh Sibian) 		2604012000NRG23020620220055751 02/06/2022 BALWINDER KAUR 2604012WL002905 BALWINDER KAUR 00354 PUNB0004910 2256 2256 Processed 07/06/2022 2059865419 BALWINDER KAUR W O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
339 RAIKOT PB-04-012-037-001/84
(Ram garh Sibian) 		2604012000NRG23020620220055752 02/06/2022 SAROJ 2604012WL002905 SAROJ 00354 PUNB0004910 1974 1974 Processed 07/06/2022 2059865421 SAROJ W O TEJ PAL PUNJAB NATIONAL BANK(508568)
340 RAIKOT PB-04-012-037-001/85
(Ram garh Sibian) 		2604012000NRG23020620220055753 02/06/2022 RAMANDEEP KAUR 2604012WL002905 RAMANDEEP KAUR 00354 PUNB0004910 2256 2256 Processed 07/06/2022 2059865454 RAMANDIP KAUR W O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
341 RAIKOT PB-04-012-037-001/93
(Ram garh Sibian) 		2604012000NRG23020620220055754 02/06/2022 CHHINDER KAUR 2604012WL002905 CHHINDER KAUR 00354 PUNB0004910 1974 1974 Processed 07/06/2022 2059865468 CHHINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
342 RAIKOT PB-04-012-037-001/98
(Ram garh Sibian) 		2604012000NRG23020620220055756 02/06/2022 HABANS KAUR 2604012WL002905 HABANS KAUR 00354 PUNB0004910 1974 1974 Processed 07/06/2022 2059865469 HABANS KAUR W O BIKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 212628 212628
343 RAIKOT PB-04-012-007-001/34
(Bhaini Darera) 		2604012000NRG23260520220042079 02/06/2022 KAMIKAR SINGH 2604012WL002379 KAMIKAR SINGH 00354 PUNB0079210 564 564 Processed 07/06/2022 2059865255 KAMIKAR SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
344 RAIKOT PB-04-012-010-001/206
(Burj Hakima) 		2604012000NRG23300520220049031 02/06/2022 AMARJIT KAUR 2604012WL002677 AMARJIT KAUR 00354 PUNB0079210 282 282 Processed 07/06/2022 2059865200 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
345 RAIKOT PB-04-012-029-001/25
(Littar) 		2604012000NRG23300520220049202 02/06/2022 SANTAKH SINGH 2604012WL002681 SANTAKH SINGH 00354 PUNB0079210 564 564 Processed 07/06/2022 2059865330 SANTOKH SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
346 RAIKOT PB-04-012-029-001/33
(Littar) 		2604012000NRG23300520220049204 02/06/2022 KULWANT KAUR 2604012WL002681 KULWANT KAUR 00354 PUNB0079210 1128 1128 Processed 07/06/2022 2059865332 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
347 RAIKOT PB-04-012-029-001/34
(Littar) 		2604012000NRG23300520220049205 02/06/2022 GURJIT KAUR 2604012WL002681 GURJIT KAUR 00354 PUNB0079210 1410 1410 Processed 07/06/2022 2059865333 GURJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
348 RAIKOT PB-04-012-029-001/41
(Littar) 		2604012000NRG23300520220049207 02/06/2022 GURMIT KAUR 2604012WL002681 GURMIT KAUR 00354 PUNB0079210 1410 1410 Processed 07/06/2022 2059865335 GURMIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
349 RAIKOT PB-04-012-029-001/42
(Littar) 		2604012000NRG23300520220049208 02/06/2022 KARAMJIT KAUR 2604012WL002681 KARAMJIT KAUR 00354 PUNB0079210 1410 1410 Processed 07/06/2022 2059865903 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
350 RAIKOT PB-04-012-029-001/46
(Littar) 		2604012000NRG23300520220049209 02/06/2022 NACHHTAR KAUR 2604012WL002681 NACHHTAR KAUR 00354 PUNB0079210 1410 1410 Processed 07/06/2022 2059865207 NACHHATAR KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
351 RAIKOT PB-04-012-029-001/50
(Littar) 		2604012000NRG23300520220049211 02/06/2022 LAKHVIR KAUR 2604012WL002681 LAKHVIR KAUR 00354 PUNB0079210 846 846 Processed 08/06/2022 2059865257 LAKHVIR KAUR INDIAN OVERSEAS BANK(508541)
352 RAIKOT PB-04-012-029-001/63
(Littar) 		2604012000NRG23300520220049215 02/06/2022 RANJIT KAUR 2604012WL002681 RANJIT KAUR 00354 PUNB0079210 1410 1410 Processed 07/06/2022 2059865209 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
353 RAIKOT PB-04-012-040-001/107
(Shehbajpura) 		2604012000NRG23020620220055839 02/06/2022 RANJIT KAUR 2604012WL002912 RANJIT KAUR 00354 PUNB0079210 1128 1128 Processed 07/06/2022 2059865244 RANJIT KAUR ICICI BANK LTD(508534)
354 RAIKOT PB-04-012-040-001/108
(Shehbajpura) 		2604012000NRG23020620220055840 02/06/2022 SHARANJIT KAUR 2604012WL002912 SHARANJIT KAUR 00354 PUNB0079210 1128 1128 Processed 07/06/2022 2059865210 SHARANJIT KAUR WO SUKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
355 RAIKOT PB-04-012-040-001/46
(Shehbajpura) 		2604012000NRG23020620220055872 02/06/2022 JASVIR KAUR 2604012WL002912 JASVIR KAUR 00354 PUNB0079210 282 282 Processed 07/06/2022 2059865896 JASVIR KAUR WO WAZIR S PUNJAB NATIONAL BANK(508568)
356 RAIKOT PB-04-012-040-001/56
(Shehbajpura) 		2604012000NRG23020620220055876 02/06/2022 MANJINDER KAUR 2604012WL002912 MANJINDER KAUR 00354 PUNB0079210 846 846 Processed 07/06/2022 2059865897 MANJINDER KAUR ICICI BANK LTD(508534)
357 RAIKOT PB-04-012-040-001/88
(Shehbajpura) 		2604012000NRG23020620220055888 02/06/2022 KULWINDER KAUR 2604012WL002912 KULWINDER KAUR 00354 PUNB0079210 846 846 Processed 07/06/2022 2059865141 KULWINDER KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
358 RAIKOT PB-04-012-040-001/93
(Shehbajpura) 		2604012000NRG23020620220055890 02/06/2022 AJMER SINGH 2604012WL002912 AJMER SINGH 00354 PUNB0079210 1128 1128 Processed 07/06/2022 2059865143 AJMER SINGH SO NAGAR SINGH PUNJAB NATIONAL BANK(508568)
359 RAIKOT PB-04-012-043-001/158
(Tajpur) 		2604012000NRG23250520220040404 02/06/2022 PARAMJIT KAUR 2604012WL002298 PARAMJIT KAUR 00354 PUNB0079210 1128 1128 Processed 07/06/2022 2059865899 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
360 RAIKOT PB-04-012-043-001/17
(Tajpur) 		2604012000NRG23250520220040405 02/06/2022 PRITAM KAUR 2604012WL002298 PRITAM KAUR 00354 PUNB0079210 2256 2256 Processed 07/06/2022 2059865346 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
361 RAIKOT PB-04-012-043-001/221
(Tajpur) 		2604012000NRG23250520220040424 02/06/2022 HARDEV KAUR 2604012WL002298 HARDEV KAUR 00354 PUNB0079210 1974 1974 Processed 07/06/2022 2059865262 HARDEV KAUR JASMAIL SINGH PUNJAB NATIONAL BANK(508568)
362 RAIKOT PB-04-012-043-001/23
(Tajpur) 		2604012000NRG23250520220040428 02/06/2022 MOHINDERJIT KAUR 2604012WL002298 MOHINDERJIT KAUR 00354 PUNB0079210 2256 2256 Processed 07/06/2022 2059865347 MOHINDERJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
363 RAIKOT PB-04-012-044-001/227
(Talwandi Rai) 		2604012000NRG23270520220043206 02/06/2022 BALJIT KAUR 2604012WL002444 BALJIT KAUR 00354 PUNB0079210 2820 2820 Processed 08/06/2022 2059865151 BALJIT KAUR WO SAMSHER SINGH INDIAN OVERSEAS BANK(508541)
364 RAIKOT PB-04-012-044-001/244
(Talwandi Rai) 		2604012000NRG23270520220043211 02/06/2022 JIT SINGH 2604012WL002444 JIT SINGH 00354 PUNB0079210 3102 3102 Processed 07/06/2022 2059865163 JIT SINGH S/O BANTA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
365 RAIKOT PB-04-012-044-001/269
(Talwandi Rai) 		2604012000NRG23270520220043215 02/06/2022 JAGDEV SINGH 2604012WL002444 JAGDEV SINGH 00354 PUNB0079210 3102 3102 Processed 07/06/2022 2059865165 JAGDEV SINGH ICICI BANK LTD(508534)
366 RAIKOT PB-04-012-044-001/74
(Talwandi Rai) 		2604012000NRG23300520220047755 02/06/2022 DEV SINGH 2604012WL002614 DEV SINGH 00354 PUNB0079210 1692 1692 Processed 07/06/2022 2059865192 DEV SINGH ICICI BANK LTD(508534)
SubTotal 34122 34122
367 RAIKOT PB-04-012-010-001/120
(Burj Hakima) 		2604012000NRG23300520220049015 02/06/2022 PARAMJIT KAUR 2604012WL002677 PARAMJIT KAUR 00354 PUNB0092900 564 564 Processed 07/06/2022 2059865294 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
368 RAIKOT PB-04-012-010-001/124
(Burj Hakima) 		2604012000NRG23300520220049016 02/06/2022 RUPINDER KAUR 2604012WL002677 RUPINDER KAUR 00354 PUNB0092900 564 564 Processed 07/06/2022 2059865295 RUPINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
369 RAIKOT PB-04-012-010-001/127
(Burj Hakima) 		2604012000NRG23300520220049017 02/06/2022 AMARJIT KAUR 2604012WL002677 AMARJIT KAUR 00354 PUNB0092900 564 564 Processed 07/06/2022 2059865322 AMARJIT KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
370 RAIKOT PB-04-012-010-001/132
(Burj Hakima) 		2604012000NRG23300520220049018 02/06/2022 BALDEV KAUR 2604012WL002677 BALDEV KAUR 00354 PUNB0092900 564 564 Processed 07/06/2022 2059865323 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
371 RAIKOT PB-04-012-010-001/133
(Burj Hakima) 		2604012000NRG23300520220049019 02/06/2022 BHUPINDER KAUR 2604012WL002677 BHUPINDER KAUR 00354 PUNB0092900 282 282 Processed 07/06/2022 2059865324 BHUPINDER KAUR ICICI BANK LTD(508534)
372 RAIKOT PB-04-012-010-001/134
(Burj Hakima) 		2604012000NRG23300520220049020 02/06/2022 MANJIT KAUR 2604012WL002677 MANJIT KAUR 00354 PUNB0092900 564 564 Processed 07/06/2022 2059865891 MANJIT KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
373 RAIKOT PB-04-012-010-001/143
(Burj Hakima) 		2604012000NRG23300520220049022 02/06/2022 BALVIR SINGH 2604012WL002677 BALVIR SINGH 00354 PUNB0092900 564 564 Processed 07/06/2022 2059865256 BALVIR SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
374 RAIKOT PB-04-012-010-001/164
(Burj Hakima) 		2604012000NRG23300520220049023 02/06/2022 KULDEEP SINGH 2604012WL002677 KULDEEP SINGH 00354 PUNB0092900 564 564 Processed 07/06/2022 2059865140 KULDEEP KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
375 RAIKOT PB-04-012-010-001/182
(Burj Hakima) 		2604012000NRG23300520220049024 02/06/2022 SARABJIT KAUR 2604012WL002677 SARABJIT KAUR 00354 PUNB0092900 564 564 Processed 07/06/2022 2059865325 SARABJIT KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
376 RAIKOT PB-04-012-010-001/190
(Burj Hakima) 		2604012000NRG23300520220049026 02/06/2022 BUDH SINGH 2604012WL002677 BUDH SINGH 00354 PUNB0092900 564 564 Processed 07/06/2022 2059865252 BUDH SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
377 RAIKOT PB-04-012-010-001/190
(Burj Hakima) 		2604012000NRG23300520220049027 02/06/2022 HARDEEP KAUR 2604012WL002677 HARDEEP KAUR 00354 PUNB0092900 282 282 Processed 07/06/2022 2059865253 HARDEEP KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
378 RAIKOT PB-04-012-010-001/223
(Burj Hakima) 		2604012000NRG23300520220049036 02/06/2022 JASWINDER KAUR 2604012WL002677 JASWINDER KAUR 00354 PUNB0092900 564 564 Processed 07/06/2022 2059865147 JASVINDER KAUR ICICI BANK LTD(508534)
379 RAIKOT PB-04-012-010-001/44
(Burj Hakima) 		2604012000NRG23300520220049040 02/06/2022 GURNAM KAUR 2604012WL002677 GURNAM KAUR 00354 PUNB0092900 564 564 Processed 07/06/2022 2059865901 GURNAM KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
380 RAIKOT PB-04-012-010-001/45
(Burj Hakima) 		2604012000NRG23300520220049041 02/06/2022 JASVIR KAUR 2604012WL002677 JASVIR KAUR 00354 PUNB0092900 564 564 Processed 07/06/2022 2059865849 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
381 RAIKOT PB-04-012-010-001/48
(Burj Hakima) 		2604012000NRG23300520220049042 02/06/2022 KULDEEP KAUR 2604012WL002677 KULDEEP KAUR 00354 PUNB0092900 564 564 Processed 07/06/2022 2059865892 KULDIP KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
382 RAIKOT PB-04-012-010-001/54
(Burj Hakima) 		2604012000NRG23300520220049043 02/06/2022 JASWINDER KAUR 2604012WL002677 JASWINDER KAUR 00354 PUNB0092900 564 564 Processed 07/06/2022 2059865326 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
383 RAIKOT PB-04-012-029-001/1
(Littar) 		2604012000NRG23300520220049194 02/06/2022 BALWANT KAUR 2604012WL002681 BALWANT KAUR 00354 PUNB0092900 1410 1410 Processed 07/06/2022 2059865328 BALWANT KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
384 RAIKOT PB-04-012-029-001/24
(Littar) 		2604012000NRG23300520220049201 02/06/2022 JARNAIL KAUR 2604012WL002681 JARNAIL KAUR 00354 PUNB0092900 1128 1128 Processed 07/06/2022 2059865329 JARNAIL KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
385 RAIKOT PB-04-012-029-001/32
(Littar) 		2604012000NRG23300520220049203 02/06/2022 CHARANJIT KAUR 2604012WL002681 CHARANJIT KAUR 00354 PUNB0092900 1410 1410 Processed 07/06/2022 2059865331 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
386 RAIKOT PB-04-012-029-001/37
(Littar) 		2604012000NRG23300520220049206 02/06/2022 KULWANT KAUR 2604012WL002681 KULWANT KAUR 00354 PUNB0092900 1410 1410 Processed 07/06/2022 2059865334 KULWANT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
387 RAIKOT PB-04-012-029-001/49
(Littar) 		2604012000NRG23300520220049210 02/06/2022 VIDIA RANI 2604012WL002681 VIDIA RANI 00354 PUNB0092900 1410 1410 Processed 07/06/2022 2059865206 VIDIA RANI PUNJAB NATIONAL BANK(508568)
388 RAIKOT PB-04-012-029-001/52
(Littar) 		2604012000NRG23300520220049212 02/06/2022 KIRANDEEP KAUR 2604012WL002681 KIRANDEEP KAUR 00354 PUNB0092900 1410 1410 Processed 07/06/2022 2059865208 KIRANDEEP KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
389 RAIKOT PB-04-012-029-001/67
(Littar) 		2604012000NRG23300520220049218 02/06/2022 RUKSANA BEGAM 2604012WL002681 RUKSANA BEGAM 00354 PUNB0092900 1410 1410 Processed 07/06/2022 2059865258 RUKSANA BEGAM WO JAKKI MOHAMMAD PUNJAB NATIONAL BANK(508568)
390 RAIKOT PB-04-012-031-001/12
(Mohamadpura) 		2604012000NRG23020620220055652 02/06/2022 JATINDER SINGH 2604012WL002902 JATINDER SINGH 00354 PUNB0092900 1974 1974 Processed 07/06/2022 2059865267 JATINDER SINGH S O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
391 RAIKOT PB-04-012-034-001/20
(Patti Rupa) 		2604012000NRG23300520220048092 02/06/2022 JAI SINGH 2604012WL002628 JAI SINGH 00354 PUNB0092900 2538 2538 Processed 07/06/2022 2059865336 JAI SINGH SO BHAGTA SINGH PUNJAB NATIONAL BANK(508568)
392 RAIKOT PB-04-012-034-001/32
(Patti Rupa) 		2604012000NRG23300520220048094 02/06/2022 MANJIT KAUR 2604012WL002628 MANJIT KAUR 00354 PUNB0092900 1692 1692 Processed 07/06/2022 2059865337 MANJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
393 RAIKOT PB-04-012-034-001/33
(Patti Rupa) 		2604012000NRG23300520220048095 02/06/2022 SWARANJIT KAUR 2604012WL002628 SWARANJIT KAUR 00354 PUNB0092900 2538 2538 Processed 07/06/2022 2059865338 SWARANJIT KAUR W/O LAKHWINDER SINGH BANK OF INDIA(508505)
394 RAIKOT PB-04-012-034-001/34
(Patti Rupa) 		2604012000NRG23300520220048096 02/06/2022 MALKIT KAUR 2604012WL002628 MALKIT KAUR 00354 PUNB0092900 1410 1410 Processed 07/06/2022 2059865339 MALKIT KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
395 RAIKOT PB-04-012-034-001/40
(Patti Rupa) 		2604012000NRG23300520220048098 02/06/2022 SUKHPAL KAUR 2604012WL002628 SUKHPAL KAUR 00354 PUNB0092900 2256 2256 Processed 07/06/2022 2059865340 SUKHPAL KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
396 RAIKOT PB-04-012-034-001/50
(Patti Rupa) 		2604012000NRG23300520220048099 02/06/2022 HARJINDER KAUR 2604012WL002628 HARJINDER KAUR 00354 PUNB0092900 2538 2538 Processed 07/06/2022 2059865198 HARJINDER KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
397 RAIKOT PB-04-012-040-001/104
(Shehbajpura) 		2604012000NRG23020620220055838 02/06/2022 LAKHVIR KAUR 2604012WL002912 LAKHVIR KAUR 00354 PUNB0092900 1128 1128 Processed 07/06/2022 2059865202 LAKHVIR KAUR ICICI BANK LTD(508534)
398 RAIKOT PB-04-012-040-001/111
(Shehbajpura) 		2604012000NRG23020620220055842 02/06/2022 MANJIT KAUR 2604012WL002912 MANJIT KAUR 00354 PUNB0092900 846 846 Processed 07/06/2022 2059865246 MANJIT KAUR WO BASAKHA SINGH PUNJAB NATIONAL BANK(508568)
399 RAIKOT PB-04-012-040-001/113
(Shehbajpura) 		2604012000NRG23020620220055843 02/06/2022 SONI KAUR 2604012WL002912 SONI KAUR 00354 PUNB0092900 282 282 Processed 07/06/2022 2059865245 SONI KAUR ICICI BANK LTD(508534)
400 RAIKOT PB-04-012-040-001/114
(Shehbajpura) 		2604012000NRG23020620220055844 02/06/2022 PARAMJIT KAUR 2604012WL002912 PARAMJIT KAUR 00354 PUNB0092900 564 564 Processed 07/06/2022 2059865248 PARAMJIT KAUR ICICI BANK LTD(508534)
401 RAIKOT PB-04-012-040-001/21
(Shehbajpura) 		2604012000NRG23020620220055857 02/06/2022 JASWANT KAUR 2604012WL002912 JASWANT KAUR 00354 PUNB0092900 846 846 Processed 07/06/2022 2059865894 JASWANT KAUR WO HAKAM SINGH BANK OF INDIA(508505)
402 RAIKOT PB-04-012-040-001/49
(Shehbajpura) 		2604012000NRG23020620220055873 02/06/2022 HARPAL SINGH 2604012WL002912 HARPAL SINGH 00354 PUNB0092900 846 846 Processed 07/06/2022 2059865895 HARPAL SINGH SO SH JEET SINGH BANK OF INDIA(508505)
403 RAIKOT PB-04-012-040-001/51
(Shehbajpura) 		2604012000NRG23020620220055874 02/06/2022 GURJIT KAUR 2604012WL002912 GURJIT KAUR 00354 PUNB0092900 564 564 Processed 07/06/2022 2059865893 GURJIT KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
404 RAIKOT PB-04-012-040-001/77
(Shehbajpura) 		2604012000NRG23020620220055880 02/06/2022 SAWARANJIT KAUR 2604012WL002912 SAWARANJIT KAUR 00354 PUNB0092900 564 564 Processed 07/06/2022 2059865205 SAWARANJIT KAUR ICICI BANK LTD(508534)
405 RAIKOT PB-04-012-040-001/78
(Shehbajpura) 		2604012000NRG23020620220055881 02/06/2022 AMARJIT KAUR 2604012WL002912 AMARJIT KAUR 00354 PUNB0092900 846 846 Processed 07/06/2022 2059865342 AMARJIT KAUR ICICI BANK LTD(508534)
406 RAIKOT PB-04-012-040-001/82
(Shehbajpura) 		2604012000NRG23020620220055883 02/06/2022 GURDEEP KAUR 2604012WL002912 GURDEEP KAUR 00354 PUNB0092900 1128 1128 Processed 07/06/2022 2059865204 GURDEEP KAUR ICICI BANK LTD(508534)
407 RAIKOT PB-04-012-040-001/84
(Shehbajpura) 		2604012000NRG23020620220055884 02/06/2022 CHARANJEET KAUR 2604012WL002912 CHARANJEET KAUR 00354 PUNB0092900 1128 1128 Processed 07/06/2022 2059865203 CHARANJEET KAUR ICICI BANK LTD(508534)
408 RAIKOT PB-04-012-040-001/87
(Shehbajpura) 		2604012000NRG23020620220055887 02/06/2022 BALWANT KAUR 2604012WL002912 BALWANT KAUR 00354 PUNB0092900 1128 1128 Processed 07/06/2022 2059865199 BALWANT KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
409 RAIKOT PB-04-012-040-001/89
(Shehbajpura) 		2604012000NRG23020620220055889 02/06/2022 CHHOTA SINGH 2604012WL002912 CHHOTA SINGH 00354 PUNB0092900 846 846 Processed 07/06/2022 2059865201 CHHOTA SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
410 RAIKOT PB-04-012-040-001/94
(Shehbajpura) 		2604012000NRG23020620220055891 02/06/2022 RAJWINDER KAUR 2604012WL002912 RAJWINDER KAUR 00354 PUNB0092900 846 846 Processed 07/06/2022 2059865145 RAJWINDER KAUR W/O SUKHWINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
411 RAIKOT PB-04-012-043-001/100
(Tajpur) 		2604012000NRG23250520220040396 02/06/2022 KULWANT KAUR 2604012WL002298 KULWANT KAUR 00354 PUNB0092900 1974 1974 Processed 07/06/2022 2059865343 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
412 RAIKOT PB-04-012-043-001/112
(Tajpur) 		2604012000NRG23250520220040397 02/06/2022 KULWANT AKUR 2604012WL002298 KULWANT AKUR 00354 PUNB0092900 2256 2256 Processed 07/06/2022 2059865643 KULWANT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
413 RAIKOT PB-04-012-043-001/115
(Tajpur) 		2604012000NRG23250520220040398 02/06/2022 KARAMJIT KAUR 2604012WL002298 KARAMJIT KAUR 00354 PUNB0092900 1410 1410 Processed 07/06/2022 2059865249 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
414 RAIKOT PB-04-012-043-001/118
(Tajpur) 		2604012000NRG23250520220040400 02/06/2022 SARABJIT KAUR 2604012WL002298 SARABJIT KAUR 00354 PUNB0092900 2256 2256 Processed 07/06/2022 2059865344 SARABJIT KAUR W/O RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
415 RAIKOT PB-04-012-043-001/120
(Tajpur) 		2604012000NRG23250520220040401 02/06/2022 INDERJIT KAUR 2604012WL002298 INDERJIT KAUR 00354 PUNB0092900 2256 2256 Processed 07/06/2022 2059865345 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
416 RAIKOT PB-04-012-043-001/136
(Tajpur) 		2604012000NRG23250520220040402 02/06/2022 HARJIT KAUR 2604012WL002298 HARJIT KAUR 00354 PUNB0092900 2256 2256 Processed 07/06/2022 2059865898 HARJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
417 RAIKOT PB-04-012-043-001/143
(Tajpur) 		2604012000NRG23250520220040403 02/06/2022 AMARJIT KAUR 2604012WL002298 AMARJIT KAUR 00354 PUNB0092900 2256 2256 Processed 07/06/2022 2059865900 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
418 RAIKOT PB-04-012-043-001/172
(Tajpur) 		2604012000NRG23250520220040406 02/06/2022 PARAMJIT KAUR 2604012WL002298 PARAMJIT KAUR 00354 PUNB0092900 2256 2256 Rejected 08/06/2022 N062200330DBA Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 RAIKOT PB-04-012-043-001/181
(Tajpur) 		2604012000NRG23250520220040407 02/06/2022 BALJIT KAUR 2604012WL002298 BALJIT KAUR 00354 PUNB0092900 2256 2256 Processed 08/06/2022 2059865254 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
420 RAIKOT PB-04-012-043-001/193
(Tajpur) 		2604012000NRG23250520220040409 02/06/2022 GURCHARAN SINGH 2604012WL002298 GURCHARAN SINGH 00354 PUNB0092900 1974 1974 Processed 07/06/2022 2059865216 GURCHARAN SINGH SO SHAJAN SINGH PUNJAB NATIONAL BANK(508568)
421 RAIKOT PB-04-012-043-001/201
(Tajpur) 		2604012000NRG23250520220040412 02/06/2022 SARABJIT KAUR 2604012WL002298 SARABJIT KAUR 00354 PUNB0092900 2256 2256 Processed 07/06/2022 2059865144 SARABJIT KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
422 RAIKOT PB-04-012-043-001/203
(Tajpur) 		2604012000NRG23250520220040413 02/06/2022 PARAMJIT KAUR 2604012WL002298 PARAMJIT KAUR 00354 PUNB0092900 846 846 Processed 07/06/2022 2059865146 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
423 RAIKOT PB-04-012-043-001/204
(Tajpur) 		2604012000NRG23250520220040414 02/06/2022 JASWINDER KAUR 2604012WL002298 JASWINDER KAUR 00354 PUNB0092900 2256 2256 Processed 07/06/2022 2059865211 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
424 RAIKOT PB-04-012-043-001/205
(Tajpur) 		2604012000NRG23250520220040415 02/06/2022 PALWINDER KAUR 2604012WL002298 PALWINDER KAUR 00354 PUNB0092900 2256 2256 Processed 07/06/2022 2059865213 PALWINDER KAUR W/O MANJINDER SINGH PUNJAB NATIONAL BANK(508568)
425 RAIKOT PB-04-012-043-001/207
(Tajpur) 		2604012000NRG23250520220040416 02/06/2022 SURINDER KAUR 2604012WL002298 SURINDER KAUR 00354 PUNB0092900 2256 2256 Processed 07/06/2022 2059865212 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
426 RAIKOT PB-04-012-043-001/214
(Tajpur) 		2604012000NRG23250520220040418 02/06/2022 KULJIT KAUR 2604012WL002298 KULJIT KAUR 00354 PUNB0092900 2256 2256 Processed 07/06/2022 2059865214 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
427 RAIKOT PB-04-012-043-001/218
(Tajpur) 		2604012000NRG23250520220040421 02/06/2022 JOGINDER KAUR 2604012WL002298 JOGINDER KAUR 00354 PUNB0092900 2256 2256 Processed 07/06/2022 2059865259 JOGINDER KAUR W/O BAKHSHISH SINGH BANK OF INDIA(508505)
428 RAIKOT PB-04-012-043-001/219
(Tajpur) 		2604012000NRG23250520220040422 02/06/2022 MANJEET KAUR 2604012WL002298 MANJEET KAUR 00354 PUNB0092900 1692 1692 Processed 07/06/2022 2059865260 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
429 RAIKOT PB-04-012-043-001/220
(Tajpur) 		2604012000NRG23250520220040423 02/06/2022 PARAMJIT KAUR 2604012WL002298 PARAMJIT KAUR 00354 PUNB0092900 1974 1974 Processed 07/06/2022 2059865261 PARAMJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
430 RAIKOT PB-04-012-043-001/223
(Tajpur) 		2604012000NRG23250520220040425 02/06/2022 HARDEEP KAUR 2604012WL002298 HARDEEP KAUR 00354 PUNB0092900 1128 1128 Processed 07/06/2022 2059865250 HARDEEP KAUR W/O HARBHAJAN SINGH BANK OF INDIA(508505)
431 RAIKOT PB-04-012-043-001/227
(Tajpur) 		2604012000NRG23250520220040427 02/06/2022 AMARJIT KAUR 2604012WL002298 AMARJIT KAUR 00354 PUNB0092900 1692 1692 Processed 07/06/2022 2059865263 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
432 RAIKOT PB-04-012-043-001/25
(Tajpur) 		2604012000NRG23250520220040434 02/06/2022 RANJIT KAUR 2604012WL002298 RANJIT KAUR 00354 PUNB0092900 2256 2256 Processed 07/06/2022 2059865374 RANJIT KAUR W/O HARDIYAL SINGH PUNJAB NATIONAL BANK(508568)
433 RAIKOT PB-04-012-043-001/26
(Tajpur) 		2604012000NRG23250520220040435 02/06/2022 BALVIR KAUR 2604012WL002298 BALVIR KAUR 00354 PUNB0092900 2256 2256 Processed 07/06/2022 2059865478 BALVIR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
434 RAIKOT PB-04-012-043-001/3
(Tajpur) 		2604012000NRG23250520220040436 02/06/2022 JAGJIT SINGH 2604012WL002298 JAGJIT SINGH 00354 PUNB0092900 846 846 Processed 07/06/2022 2059865142 JAGJIT SINGH S/O CHINTA SINGH PUNJAB NATIONAL BANK(508568)
435 RAIKOT PB-04-012-043-001/33
(Tajpur) 		2604012000NRG23250520220040437 02/06/2022 DARSHAN SINGH 2604012WL002298 DARSHAN SINGH 00354 PUNB0092900 2256 2256 Processed 07/06/2022 2059865215 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
436 RAIKOT PB-04-012-043-001/35
(Tajpur) 		2604012000NRG23250520220040438 02/06/2022 PARKASH KAUR 2604012WL002298 PARKASH KAUR 00354 PUNB0092900 2256 2256 Processed 07/06/2022 2059865375 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
437 RAIKOT PB-04-012-043-001/36
(Tajpur) 		2604012000NRG23250520220040439 02/06/2022 AMARJIT KAUR 2604012WL002298 AMARJIT KAUR 00354 PUNB0092900 2256 2256 Processed 07/06/2022 2059865376 AMARJIT KAUR WO PRITHI SINGH PUNJAB NATIONAL BANK(508568)
438 RAIKOT PB-04-012-043-001/37
(Tajpur) 		2604012000NRG23250520220040440 02/06/2022 BALJIT KAUR 2604012WL002298 BALJIT KAUR 00354 PUNB0092900 1974 1974 Processed 07/06/2022 2059865377 BALJIT KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
439 RAIKOT PB-04-012-043-001/39
(Tajpur) 		2604012000NRG23250520220040441 02/06/2022 SUKHWINDER SINGH 2604012WL002298 SUKHWINDER SINGH 00354 PUNB0092900 1974 1974 Processed 07/06/2022 2059865654 SUKHWINDER SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
440 RAIKOT PB-04-012-043-001/52
(Tajpur) 		2604012000NRG23250520220040445 02/06/2022 BALVEER SINGH 2604012WL002298 BALVEER SINGH 00354 PUNB0092900 1974 1974 Processed 07/06/2022 2059865378 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
441 RAIKOT PB-04-012-044-001/135
(Talwandi Rai) 		2604012000NRG23300520220047733 02/06/2022 KAMALJIT KAUR 2604012WL002614 KAMALJIT KAUR 00354 PUNB0092900 2256 2256 Processed 07/06/2022 2059865154 KAMALJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
442 RAIKOT PB-04-012-044-001/156
(Talwandi Rai) 		2604012000NRG23270520220043199 02/06/2022 JASPAL SINGH 2604012WL002444 JASPAL SINGH 00354 PUNB0092900 3102 3102 Processed 08/06/2022 2059865162 JASPAL SINGH SO MALKIT SINGH INDIAN OVERSEAS BANK(508541)
443 RAIKOT PB-04-012-044-001/174
(Talwandi Rai) 		2604012000NRG23250520220040125 02/06/2022 MAHINDER KAUR 2604012WL002285 MAHINDER KAUR 00354 PUNB0092900 2820 2820 Processed 07/06/2022 2059865156 MAHINDER KAUR W/O GURNAM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
444 RAIKOT PB-04-012-044-001/178
(Talwandi Rai) 		2604012000NRG23270520220043203 02/06/2022 KULJIT SINGH 2604012WL002444 KULJIT SINGH 00354 PUNB0092900 3102 3102 Processed 07/06/2022 2059865164 KULJIT SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
445 RAIKOT PB-04-012-044-001/20
(Talwandi Rai) 		2604012000NRG23250520220040126 02/06/2022 PAL KAUR 2604012WL002285 PAL KAUR 00354 PUNB0092900 3384 3384 Processed 07/06/2022 2059865195 PAL KAUR W/O SEWA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
446 RAIKOT PB-04-012-044-001/217
(Talwandi Rai) 		2604012000NRG23300520220047735 02/06/2022 RANIIT KAUR 2604012WL002614 RANIIT KAUR 00354 PUNB0092900 2820 2820 Processed 08/06/2022 2059865148 RANJIT KAUR WO BALWANT SINGH INDIAN OVERSEAS BANK(508541)
447 RAIKOT PB-04-012-044-001/219
(Talwandi Rai) 		2604012000NRG23270520220043205 02/06/2022 DALJET KAUR 2604012WL002444 DALJET KAUR 00354 PUNB0092900 2538 2538 Processed 08/06/2022 2059865197 DALJIT SINGH SO THAKAR SINGH INDIAN OVERSEAS BANK(508541)
448 RAIKOT PB-04-012-044-001/219
(Talwandi Rai) 		2604012000NRG23270520220043204 02/06/2022 RACHHPAL KAUR 2604012WL002444 RACHHPAL KAUR 00354 PUNB0092900 2256 2256 Processed 08/06/2022 2059865155 RACHPAL KAUR WO DALJIT SINGH INDIAN OVERSEAS BANK(508541)
449 RAIKOT PB-04-012-044-001/24
(Talwandi Rai) 		2604012000NRG23270520220043207 02/06/2022 CHARANJIT KAUR 2604012WL002444 CHARANJIT KAUR 00354 PUNB0092900 3102 3102 Processed 08/06/2022 2059865159 CHARANJIT KAUR WO HARNEK SINGH INDIAN OVERSEAS BANK(508541)
450 RAIKOT PB-04-012-044-001/240
(Talwandi Rai) 		2604012000NRG23270520220043208 02/06/2022 KAMALJIT KAUR 2604012WL002444 KAMALJIT KAUR 00354 PUNB0092900 2256 2256 Processed 08/06/2022 2059865264 KAMALJIT KAUR WO BHIMA SINGH INDIAN OVERSEAS BANK(508541)
451 RAIKOT PB-04-012-044-001/242
(Talwandi Rai) 		2604012000NRG23270520220043209 02/06/2022 PARAMJIT KAUR 2604012WL002444 PARAMJIT KAUR 00354 PUNB0092900 2820 2820 Processed 07/06/2022 2059865152 PARAMJIT KAUR WO TIRLOK SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
452 RAIKOT PB-04-012-044-001/243
(Talwandi Rai) 		2604012000NRG23270520220043210 02/06/2022 CHARANJIT KAUR 2604012WL002444 CHARANJIT KAUR 00354 PUNB0092900 1974 1974 Processed 08/06/2022 2059865160 CHARANJIT KAUR WO JASVIR SINGH INDIAN OVERSEAS BANK(508541)
453 RAIKOT PB-04-012-044-001/245
(Talwandi Rai) 		2604012000NRG23270520220043212 02/06/2022 SUKHDEV KAUR 2604012WL002444 SUKHDEV KAUR 00354 PUNB0092900 2820 2820 Processed 07/06/2022 2059865150 SUKHDEV KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
454 RAIKOT PB-04-012-044-001/253
(Talwandi Rai) 		2604012000NRG23270520220043213 02/06/2022 KULDEEP KAUR 2604012WL002444 KULDEEP KAUR 00354 PUNB0092900 2820 2820 Processed 07/06/2022 2059865157 KULDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
455 RAIKOT PB-04-012-044-001/255
(Talwandi Rai) 		2604012000NRG23250520220040127 02/06/2022 KARAMJIT KAUR 2604012WL002285 KARAMJIT KAUR 00354 PUNB0092900 3384 3384 Processed 07/06/2022 2059865193 KARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
456 RAIKOT PB-04-012-044-001/265
(Talwandi Rai) 		2604012000NRG23270520220043214 02/06/2022 BHINDER PAL KAUR 2604012WL002444 BHINDER PAL KAUR 00354 PUNB0092900 2538 2538 Processed 08/06/2022 2059865194 BHINDERPAL KAUR WO BALJINDER SINGH INDIAN OVERSEAS BANK(508541)
457 RAIKOT PB-04-012-044-001/287
(Talwandi Rai) 		2604012000NRG23270520220043220 02/06/2022 KARAMJIT KAUR 2604012WL002444 KARAMJIT KAUR 00354 PUNB0092900 3102 3102 Processed 08/06/2022 2059865251 KARAMJIT KAUR WO RAMAN SINGH INDIAN OVERSEAS BANK(508541)
458 RAIKOT PB-04-012-044-001/289
(Talwandi Rai) 		2604012000NRG23270520220043221 02/06/2022 SARABJIT KAUR 2604012WL002444 SARABJIT KAUR 00354 PUNB0092900 3102 3102 Processed 07/06/2022 2059865217 SARABJIT KAUR W/O SUKHMINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
459 RAIKOT PB-04-012-044-001/295
(Talwandi Rai) 		2604012000NRG23270520220043222 02/06/2022 HARBANS KAUR 2604012WL002444 HARBANS KAUR 00354 PUNB0092900 3102 3102 Processed 07/06/2022 2059865265 HARBANS KAUR W/O BIKKAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
460 RAIKOT PB-04-012-044-001/301
(Talwandi Rai) 		2604012000NRG23250520220040128 02/06/2022 HARJINDER KAUR 2604012WL002285 HARJINDER KAUR 00354 PUNB0092900 3384 3384 Processed 07/06/2022 2059865247 HARJINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
461 RAIKOT PB-04-012-044-001/324
(Talwandi Rai) 		2604012000NRG23270520220043231 02/06/2022 JASWINDER KAUR 2604012WL002444 JASWINDER KAUR 00354 PUNB0092900 3102 3102 Processed 08/06/2022 2059865153 JASWINDER KAUR WO JAGSEER SINGH INDIAN OVERSEAS BANK(508541)
462 RAIKOT PB-04-012-044-001/36
(Talwandi Rai) 		2604012000NRG23270520220043239 02/06/2022 MANJIT KAUR 2604012WL002444 MANJIT KAUR 00354 PUNB0092900 2256 2256 Processed 07/06/2022 2059865149 MANJIT KAUR ICICI BANK LTD(508534)
463 RAIKOT PB-04-012-044-001/40
(Talwandi Rai) 		2604012000NRG23270520220043252 02/06/2022 RAMANDEEP KAUR 2604012WL002444 RAMANDEEP KAUR 00354 PUNB0092900 2820 2820 Processed 08/06/2022 2059865196 RAMANDEEP KAUR WO HARWINDER SINGH INDIAN OVERSEAS BANK(508541)
464 RAIKOT PB-04-012-044-001/90
(Talwandi Rai) 		2604012000NRG23300520220047758 02/06/2022 Baljit kaur 2604012WL002614 Baljit kaur 00354 PUNB0092900 3102 3102 Processed 08/06/2022 2059865158 BALJIT KAUR WO PARAMJIT SINGH INDIAN OVERSEAS BANK(508541)
465 RAIKOT PB-04-012-044-001/94
(Talwandi Rai) 		2604012000NRG23300520220047760 02/06/2022 JASWINDER KAUR 2604012WL002614 JASWINDER KAUR 00354 PUNB0092900 3102 3102 Processed 08/06/2022 2059865161 JASWINDER KAUR WO JAGJEET SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 175686 175686
466 RAIKOT PB-04-012-010-001/214
(Burj Hakima) 		2604012000NRG23300520220049034 02/06/2022 BHUPINDER KAUR 2604012WL002677 BHUPINDER KAUR 00354 PUNB0134910 564 564 Processed 07/06/2022 2059865578 BHUPINDER KAUR ICICI BANK LTD(508534)
SubTotal 564 564
467 RAIKOT PB-04-012-020-001/12
(Jatpura) 		2604012000NRG23260520220041715 02/06/2022 HARJEET KAUR 2604012WL002357 HARJEET KAUR 00354 PUNB0175910 1128 1128 Processed 07/06/2022 2059865666 HARJEET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
468 RAIKOT PB-04-012-020-001/120
(Jatpura) 		2604012000NRG23260520220041716 02/06/2022 BALVIR KAUR 2604012WL002357 BALVIR KAUR 00354 PUNB0175910 2538 2538 Processed 07/06/2022 2059865672 BALVIR KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
469 RAIKOT PB-04-012-020-001/148
(Jatpura) 		2604012000NRG23260520220041723 02/06/2022 GURMEL KAUR 2604012WL002357 GURMEL KAUR 00354 PUNB0175910 3102 3102 Processed 07/06/2022 2059865674 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
470 RAIKOT PB-04-012-020-001/160
(Jatpura) 		2604012000NRG23260520220041731 02/06/2022 RANI 2604012WL002357 RANI 00354 PUNB0175910 3102 3102 Processed 07/06/2022 2059865673 RANI WO JAGPAL PUNJAB NATIONAL BANK(508568)
471 RAIKOT PB-04-012-020-001/162
(Jatpura) 		2604012000NRG23260520220041734 02/06/2022 JASVIR KAUR 2604012WL002357 JASVIR KAUR 00354 PUNB0175910 2820 2820 Processed 07/06/2022 2059865667 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
472 RAIKOT PB-04-012-020-001/42
(Jatpura) 		2604012000NRG23260520220041567 02/06/2022 JAGAN SINGH 2604012WL002350 JAGAN SINGH 00354 PUNB0175910 2538 2538 Processed 07/06/2022 2059865668 JAGAN SINGH PUNJAB NATIONAL BANK(508568)
473 RAIKOT PB-04-012-020-001/85
(Jatpura) 		2604012000NRG23260520220041574 02/06/2022 MANJEET KAUR 2604012WL002350 MANJEET KAUR 00354 PUNB0175910 2256 2256 Processed 07/06/2022 2059865670 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
474 RAIKOT PB-04-012-020-001/91
(Jatpura) 		2604012000NRG23260520220041576 02/06/2022 SWARANJIT KAUR 2604012WL002350 SWARANJIT KAUR 00354 PUNB0175910 1410 1410 Processed 07/06/2022 2059865671 SWARANJIT KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
475 RAIKOT PB-04-012-020-001/93
(Jatpura) 		2604012000NRG23260520220041577 02/06/2022 KAMALJEET KAUR 2604012WL002350 KAMALJEET KAUR 00354 PUNB0175910 2256 2256 Processed 07/06/2022 2059865669 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 21150 21150
476 RAIKOT PB-04-012-004-001/1
(Basraon) 		2604012000NRG23020620220055757 02/06/2022 BALWINDER KAUR 2604012WL002906 BALWINDER KAUR 00354 PUNB0180000 1974 1974 Processed 07/06/2022 2059865724 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
477 RAIKOT PB-04-012-004-001/14
(Basraon) 		2604012000NRG23020620220055760 02/06/2022 KARAMJIT KAUR 2604012WL002906 KARAMJIT KAUR 00354 PUNB0180000 2256 2256 Processed 07/06/2022 2059865721 KARAMJEET KAUR W/O SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
478 RAIKOT PB-04-012-004-001/22
(Basraon) 		2604012000NRG23020620220055761 02/06/2022 HARBANS KAUR 2604012WL002906 HARBANS KAUR 00354 PUNB0180000 2256 2256 Processed 07/06/2022 2059865723 HARBANS KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
479 RAIKOT PB-04-012-004-001/24
(Basraon) 		2604012000NRG23020620220055762 02/06/2022 GURMEET KAUR 2604012WL002906 GURMEET KAUR 00354 PUNB0180000 564 564 Processed 07/06/2022 2059865775 AMAR KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
480 RAIKOT PB-04-012-004-001/26
(Basraon) 		2604012000NRG23020620220055763 02/06/2022 RANJIT KAUR 2604012WL002906 RANJIT KAUR 00354 PUNB0180000 2538 2538 Processed 07/06/2022 2059865720 RANJIT KAUR W/O BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
481 RAIKOT PB-04-012-004-001/32
(Basraon) 		2604012000NRG23020620220055764 02/06/2022 AMARJEET KAUR 2604012WL002906 AMARJEET KAUR 00354 PUNB0180000 2256 2256 Processed 07/06/2022 2059865722 AMARJEET KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
482 RAIKOT PB-04-012-004-001/33
(Basraon) 		2604012000NRG23020620220055765 02/06/2022 GURMEET KAUR 2604012WL002906 GURMEET KAUR 00354 PUNB0180000 2256 2256 Processed 07/06/2022 2059865716 GURMEET KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
483 RAIKOT PB-04-012-004-001/34
(Basraon) 		2604012000NRG23020620220055766 02/06/2022 MANPREET KAUR 2604012WL002906 MANPREET KAUR 00354 PUNB0180000 2538 2538 Processed 07/06/2022 2059865717 MANPREET KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
484 RAIKOT PB-04-012-004-001/35
(Basraon) 		2604012000NRG23020620220055767 02/06/2022 RANJIT KAUR 2604012WL002906 RANJIT KAUR 00354 PUNB0180000 2256 2256 Processed 07/06/2022 2059865719 RANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
485 RAIKOT PB-04-012-004-001/38
(Basraon) 		2604012000NRG23020620220055768 02/06/2022 SINDER KAUR 2604012WL002906 SINDER KAUR 00354 PUNB0180000 2256 2256 Processed 07/06/2022 2059865718 MRS SINDER KAUR STATE BANK OF INDIA(508548)
486 RAIKOT PB-04-012-004-001/4
(Basraon) 		2604012000NRG23020620220055770 02/06/2022 MUKHTIAR SINGH 2604012WL002906 MUKHTIAR SINGH 00354 PUNB0180000 2256 2256 Processed 07/06/2022 2059865725 MUKHTIAR SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
487 RAIKOT PB-04-012-010-001/14
(Burj Hakima) 		2604012000NRG23300520220049021 02/06/2022 SARABJIT KAUR 2604012WL002677 SARABJIT KAUR 00354 PUNB0180000 564 564 Processed 07/06/2022 2059865728 Master SAHILPREET SINGH M (U/G ) MOTHER CENTRAL BANK OF INDIA(607115)
488 RAIKOT PB-04-012-010-001/189
(Burj Hakima) 		2604012000NRG23300520220049025 02/06/2022 PARAMJIT KAUR 2604012WL002677 PARAMJIT KAUR 00354 PUNB0180000 564 564 Processed 07/06/2022 2059865731 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
489 RAIKOT PB-04-012-010-001/21
(Burj Hakima) 		2604012000NRG23300520220049032 02/06/2022 SARABJEET KAUR 2604012WL002677 SARABJEET KAUR 00354 PUNB0180000 564 564 Processed 07/06/2022 2059865772 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
490 RAIKOT PB-04-012-010-001/211
(Burj Hakima) 		2604012000NRG23300520220049033 02/06/2022 KARAMJIT KAUR 2604012WL002677 KARAMJIT KAUR 00354 PUNB0180000 282 282 Processed 07/06/2022 2059865774 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
491 RAIKOT PB-04-012-010-001/222
(Burj Hakima) 		2604012000NRG23300520220049035 02/06/2022 SHINDER KAUR 2604012WL002677 SHINDER KAUR 00354 PUNB0180000 564 564 Processed 07/06/2022 2059865738 SHINDER KAUR ICICI BANK LTD(508534)
492 RAIKOT PB-04-012-010-001/225
(Burj Hakima) 		2604012000NRG23300520220049037 02/06/2022 BALJIT KAUR 2604012WL002677 BALJIT KAUR 00354 PUNB0180000 564 564 Processed 07/06/2022 2059865773 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
493 RAIKOT PB-04-012-010-001/5
(Burj Hakima) 		2604012000NRG23020620220055480 02/06/2022 HARPAL SINGH 2604012WL002895 HARPAL SINGH 00354 PUNB0180000 1692 1692 Processed 07/06/2022 2059865730 HARPAL SINGH PUNJAB NATIONAL BANK(508568)
494 RAIKOT PB-04-012-010-001/62
(Burj Hakima) 		2604012000NRG23020620220055481 02/06/2022 sikander singh 2604012WL002895 sikander singh 00354 PUNB0180000 1692 1692 Rejected 08/06/2022 N062200330E7A Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 RAIKOT PB-04-012-018-001/1
(Goindwal) 		2604012000NRG23020620220055788 02/06/2022 RANI KAUR 2604012WL002908 RANI KAUR 00354 PUNB0180000 1410 1410 Processed 07/06/2022 2059865684 BALWINDER SINGH & RANI KAUR PUNJAB NATIONAL BANK(508568)
496 RAIKOT PB-04-012-018-001/116
(Goindwal) 		2604012000NRG23020620220055791 02/06/2022 KULWINDER KAUR 2604012WL002908 KULWINDER KAUR 00354 PUNB0180000 1974 1974 Processed 07/06/2022 2059865714 KULWINDER KAUR WO S GURJIT SINGH PUNJAB NATIONAL BANK(508568)
497 RAIKOT PB-04-012-018-001/121
(Goindwal) 		2604012000NRG23020620220055792 02/06/2022 GURPREET KAUR 2604012WL002908 GURPREET KAUR 00354 PUNB0180000 282 282 Processed 07/06/2022 2059865715 GURPREET KAUR W/O S.SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
498 RAIKOT PB-04-012-018-001/125
(Goindwal) 		2604012000NRG23020620220055793 02/06/2022 HARPREET KAUR 2604012WL002908 HARPREET KAUR 00354 PUNB0180000 1410 1410 Processed 07/06/2022 2059865677 HARPREET KAUR W/O SH.BALWANT SINGH PUNJAB NATIONAL BANK(508568)
499 RAIKOT PB-04-012-018-001/126
(Goindwal) 		2604012000NRG23020620220055794 02/06/2022 MANPREET KAUR 2604012WL002908 MANPREET KAUR 00354 PUNB0180000 1128 1128 Processed 07/06/2022 2059865713 MANPREET KAUR W/O S.BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
500 RAIKOT PB-04-012-018-001/151
(Goindwal) 		2604012000NRG23020620220055796 02/06/2022 PARMINDER KAUR 2604012WL002908 PARMINDER KAUR 00354 PUNB0180000 1410 1410 Processed 07/06/2022 2059865676 PARMINDER KAUR W/O SH.JINDER SINGH PUNJAB NATIONAL BANK(508568)
501 RAIKOT PB-04-012-018-001/174
(Goindwal) 		2604012000NRG23020620220055798 02/06/2022 LACHHMI DEVI 2604012WL002908 LACHHMI DEVI 00354 PUNB0180000 1128 1128 Processed 07/06/2022 2059865680 LACHHMI DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
502 RAIKOT PB-04-012-018-001/181
(Goindwal) 		2604012000NRG23020620220055800 02/06/2022 JASVIR KAUR 2604012WL002908 JASVIR KAUR 00354 PUNB0180000 1410 1410 Processed 07/06/2022 2059865406 JASVIR KAUR W/O PREETMINDER SINGH PUNJAB NATIONAL BANK(508568)
503 RAIKOT PB-04-012-018-001/184
(Goindwal) 		2604012000NRG23020620220055801 02/06/2022 NEHA DEVI 2604012WL002908 NEHA DEVI 00354 PUNB0180000 1128 1128 Processed 07/06/2022 2059865733 NEHA DEVI W/O KIRSHANNADAN SINGH PUNJAB NATIONAL BANK(508568)
504 RAIKOT PB-04-012-018-001/192
(Goindwal) 		2604012000NRG23020620220055492 02/06/2022 RAJ KUMAR 2604012WL002897 RAJ KUMAR 00354 PUNB0180000 3384 3384 Processed 07/06/2022 2059865727 RAJ KUMAR S/O MADAN LAL PUNJAB NATIONAL BANK(508568)
505 RAIKOT PB-04-012-018-001/2
(Goindwal) 		2604012000NRG23020620220055802 02/06/2022 MANORAMA DEVI 2604012WL002908 MANORAMA DEVI 00354 PUNB0180000 1410 1410 Processed 07/06/2022 2059865675 MANORMA DEVI W/O SHANKAR SHAH PUNJAB NATIONAL BANK(508568)
506 RAIKOT PB-04-012-018-001/20
(Goindwal) 		2604012000NRG23020620220055803 02/06/2022 BALVIR KAUR 2604012WL002908 BALVIR KAUR 00354 PUNB0180000 1410 1410 Processed 07/06/2022 2059865682 BALVIR KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
507 RAIKOT PB-04-012-018-001/33
(Goindwal) 		2604012000NRG23020620220055811 02/06/2022 JASMEL KAUR 2604012WL002908 JASMEL KAUR 00354 PUNB0180000 1974 1974 Processed 07/06/2022 2059865683 JASMAIL KAUR W/O RANJHA SINGH PUNJAB NATIONAL BANK(508568)
508 RAIKOT PB-04-012-018-001/39
(Goindwal) 		2604012000NRG23020620220055812 02/06/2022 BALVIR KAUR 2604012WL002908 BALVIR KAUR 00354 PUNB0180000 1974 1974 Processed 07/06/2022 2059865679 BALVIR KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
509 RAIKOT PB-04-012-018-001/4
(Goindwal) 		2604012000NRG23020620220055813 02/06/2022 BHINDER KAUR 2604012WL002908 BHINDER KAUR 00354 PUNB0180000 1692 1692 Processed 07/06/2022 2059865771 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
510 RAIKOT PB-04-012-018-001/41
(Goindwal) 		2604012000NRG23020620220055814 02/06/2022 KARAMJIT KAUR 2604012WL002908 KARAMJIT KAUR 00354 PUNB0180000 1974 1974 Processed 07/06/2022 2059865726 KARAMJIT KAUR W/O PIRTPAL SINGH PUNJAB NATIONAL BANK(508568)
511 RAIKOT PB-04-012-018-001/56
(Goindwal) 		2604012000NRG23020620220055495 02/06/2022 GURJANT SINGH 2604012WL002897 GURJANT SINGH 00354 PUNB0180000 3384 3384 Processed 07/06/2022 2059865685 GURJANT SINGH S/O JAGAN SINGH PUNJAB NATIONAL BANK(508568)
512 RAIKOT PB-04-012-018-001/72
(Goindwal) 		2604012000NRG23020620220055816 02/06/2022 JASPAL KAUR 2604012WL002908 JASPAL KAUR 00354 PUNB0180000 1974 1974 Processed 07/06/2022 2059865681 JASPAL KAUR W/O FOOLA SINGH PUNJAB NATIONAL BANK(508568)
513 RAIKOT PB-04-012-018-001/82
(Goindwal) 		2604012000NRG23020620220055818 02/06/2022 MANDEEP KAUR 2604012WL002908 MANDEEP KAUR 00354 PUNB0180000 1974 1974 Processed 07/06/2022 2059865686 MANDEEP KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
514 RAIKOT PB-04-012-029-001/2
(Littar) 		2604012000NRG23300520220049200 02/06/2022 NARINDER KAUR 2604012WL002681 NARINDER KAUR 00354 PUNB0180000 1410 1410 Processed 07/06/2022 2059865770 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
515 RAIKOT PB-04-012-031-001/22
(Mohamadpura) 		2604012000NRG23020620220055656 02/06/2022 GURMIT KAUR 2604012WL002902 GURMIT KAUR 00354 PUNB0180000 1692 1692 Processed 07/06/2022 2059865768 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
516 RAIKOT PB-04-012-031-001/24
(Mohamadpura) 		2604012000NRG23020620220055657 02/06/2022 SUKHVINDER KAUR 2604012WL002902 SUKHVINDER KAUR 00354 PUNB0180000 1974 1974 Processed 07/06/2022 2059865767 SUKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
517 RAIKOT PB-04-012-031-001/37
(Mohamadpura) 		2604012000NRG23020620220055659 02/06/2022 HARPREET KAUR 2604012WL002902 HARPREET KAUR 00354 PUNB0180000 1974 1974 Processed 07/06/2022 2059865777 RAJ SINGH HDFC BANK LTD(607152)
518 RAIKOT PB-04-012-042-001/36
(Sukhana) 		2604012000NRG23310520220052053 02/06/2022 PARAMJIT KAUR 2604012WL002758 PARAMJIT KAUR 00354 PUNB0180000 1692 1692 Processed 07/06/2022 2059865776 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
519 RAIKOT PB-04-012-042-001/91
(Sukhana) 		2604012000NRG23310520220052071 02/06/2022 MANDEEP KAUR 2604012WL002758 MANDEEP KAUR 00354 PUNB0180000 846 846 Processed 07/06/2022 2059865678 MANDEEP KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
520 RAIKOT PB-04-012-043-001/19
(Tajpur) 		2604012000NRG23250520220040408 02/06/2022 GURPREET SINGH 2604012WL002298 GURPREET SINGH 00354 PUNB0180000 1974 1974 Processed 07/06/2022 2059865765 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
521 RAIKOT PB-04-012-043-001/217
(Tajpur) 		2604012000NRG23250520220040420 02/06/2022 JAGJIT SINGH 2604012WL002298 JAGJIT SINGH 00354 PUNB0180000 2256 2256 Processed 07/06/2022 2059865734 JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
522 RAIKOT PB-04-012-043-001/226
(Tajpur) 		2604012000NRG23250520220040426 02/06/2022 CHARANJIT KAUR 2604012WL002298 CHARANJIT KAUR 00354 PUNB0180000 1974 1974 Processed 07/06/2022 2059865735 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
523 RAIKOT PB-04-012-043-001/231
(Tajpur) 		2604012000NRG23250520220040429 02/06/2022 SARABJEET KAUR 2604012WL002298 SARABJEET KAUR 00354 PUNB0180000 2256 2256 Processed 07/06/2022 2059865769 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
524 RAIKOT PB-04-012-043-001/41
(Tajpur) 		2604012000NRG23250520220040442 02/06/2022 RANJIT KAUR 2604012WL002298 RANJIT KAUR 00354 PUNB0180000 2256 2256 Processed 07/06/2022 2059865732 RANJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
525 RAIKOT PB-04-012-043-001/60
(Tajpur) 		2604012000NRG23250520220040446 02/06/2022 HARWINDER KAUR 2604012WL002298 HARWINDER KAUR 00354 PUNB0180000 1692 1692 Processed 07/06/2022 2059865766 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
526 RAIKOT PB-04-012-043-001/70
(Tajpur) 		2604012000NRG23250520220040448 02/06/2022 AMARJEET KAUR 2604012WL002298 AMARJEET KAUR 00354 PUNB0180000 2256 2256 Processed 07/06/2022 2059865404 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
527 RAIKOT PB-04-012-043-001/70
(Tajpur) 		2604012000NRG23300520220049224 02/06/2022 AMARJEET KAUR 2604012WL002682 AMARJEET KAUR 00354 PUNB0180000 846 846 Processed 07/06/2022 2059865405 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
528 RAIKOT PB-04-012-043-001/71
(Tajpur) 		2604012000NRG23300520220049225 02/06/2022 HARBANS KAUR 2604012WL002682 HARBANS KAUR 00354 PUNB0180000 846 846 Processed 07/06/2022 2059865737 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
529 RAIKOT PB-04-012-043-001/71
(Tajpur) 		2604012000NRG23250520220040449 02/06/2022 HARBANS KAUR 2604012WL002298 HARBANS KAUR 00354 PUNB0180000 1410 1410 Processed 07/06/2022 2059865736 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89676 89676
530 RAIKOT PB-04-012-029-001/65
(Littar) 		2604012000NRG23300520220049217 02/06/2022 SIMANPREET KAUR 2604012WL002681 SIMANPREET KAUR 00415 SBIN0010748 1410 1410 Processed 07/06/2022 2059865550 SIMARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
531 RAIKOT PB-04-012-002-001/288
(Andlu) 		2604012000NRG23020620220055676 02/06/2022 KULDEEP SINGH 2604012WL002903 KULDEEP SINGH 00415 SBIN0050075 1692 1692 Processed 07/06/2022 2059865746 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
532 RAIKOT PB-04-012-002-001/288
(Andlu) 		2604012000NRG23010620220053193 02/06/2022 KULDEEP SINGH 2604012WL002795 KULDEEP SINGH 00415 SBIN0050075 1410 1410 Processed 07/06/2022 2059865747 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
533 RAIKOT PB-04-012-030-001/139
(Lohatbadi) 		2604012000NRG23300520220049166 02/06/2022 BINDER KAUR 2604012WL002680 BINDER KAUR 00415 SBIN0050075 1410 1410 Processed 07/06/2022 2059865555 MRS BINDER KAUR STATE BANK OF INDIA(508548)
534 RAIKOT PB-04-012-030-001/139
(Lohatbadi) 		2604012000NRG23300520220048999 02/06/2022 BINDER KAUR 2604012WL002676 BINDER KAUR 00415 SBIN0050075 1692 1692 Processed 07/06/2022 2059865556 MRS BINDER KAUR STATE BANK OF INDIA(508548)
535 RAIKOT PB-04-012-044-001/368
(Talwandi Rai) 		2604012000NRG23300520220047743 02/06/2022 SURJIT SINGH 2604012WL002614 SURJIT SINGH 00415 SBIN0050075 1410 1410 Processed 07/06/2022 2059865583 SURJIT SINGH ICICI BANK LTD(508534)
SubTotal 7614 7614
536 RAIKOT PB-04-012-002-001/259
(Andlu) 		2604012000NRG23010620220053188 02/06/2022 HARWINDER KAUR 2604012WL002795 HARWINDER KAUR 00415 SBIN0050213 1692 1692 Processed 07/06/2022 2059865852 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
537 RAIKOT PB-04-012-024-001/100
(Kalsian) 		2604012000NRG23020620220055625 02/06/2022 CHARANJIT KAUR 2604012WL002901 CHARANJIT KAUR 00415 SBIN0050422 1692 1692 Processed 07/06/2022 2059865184 CHARANJIT KAUR ICICI BANK LTD(508534)
538 RAIKOT PB-04-012-024-001/104
(Kalsian) 		2604012000NRG23020620220055626 02/06/2022 SUKHWINDER KAUR 2604012WL002901 SUKHWINDER KAUR 00415 SBIN0050422 1974 1974 Processed 07/06/2022 2059865741 SUKHVINDER KAUR ICICI BANK LTD(508534)
539 RAIKOT PB-04-012-024-001/186
(Kalsian) 		2604012000NRG23020620220055629 02/06/2022 KAKA SINGH 2604012WL002901 KAKA SINGH 00415 SBIN0050422 1974 1974 Processed 07/06/2022 2059865551 KAKA SINGH ICICI BANK LTD(508534)
540 RAIKOT PB-04-012-024-001/202
(Kalsian) 		2604012000NRG23020620220055631 02/06/2022 KARAMJIT KAUR 2604012WL002901 KARAMJIT KAUR 00415 SBIN0050422 1692 1692 Processed 07/06/2022 2059865794 KARAMJIT KAUR ICICI BANK LTD(508534)
541 RAIKOT PB-04-012-024-001/205
(Kalsian) 		2604012000NRG23020620220055632 02/06/2022 MANJIT KAUR 2604012WL002901 MANJIT KAUR 00415 SBIN0050422 1692 1692 Processed 07/06/2022 2059865647 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
542 RAIKOT PB-04-012-024-001/207
(Kalsian) 		2604012000NRG23020620220055633 02/06/2022 PARAMJIT KAUR 2604012WL002901 PARAMJIT KAUR 00415 SBIN0050422 1974 1974 Processed 07/06/2022 2059865646 PARAMJIT KAUR ICICI BANK LTD(508534)
543 RAIKOT PB-04-012-024-001/208
(Kalsian) 		2604012000NRG23020620220055634 02/06/2022 AMANDEEP KAUR 2604012WL002901 AMANDEEP KAUR 00415 SBIN0050422 1974 1974 Processed 07/06/2022 2059865553 AMANDEEP KAUR ICICI BANK LTD(508534)
544 RAIKOT PB-04-012-024-001/208
(Kalsian) 		2604012000NRG23020620220055635 02/06/2022 JAGDEV SINGH 2604012WL002901 JAGDEV SINGH 00415 SBIN0050422 1974 1974 Processed 07/06/2022 2059865806 JAGDEV SINGH ICICI BANK LTD(508534)
545 RAIKOT PB-04-012-024-001/210
(Kalsian) 		2604012000NRG23020620220055636 02/06/2022 AMARJIT KAUR 2604012WL002901 AMARJIT KAUR 00415 SBIN0050422 1692 1692 Processed 07/06/2022 2059865648 AMARJIT KAUR ICICI BANK LTD(508534)
546 RAIKOT PB-04-012-024-001/33
(Kalsian) 		2604012000NRG23020620220055647 02/06/2022 BALBIR KAUR 2604012WL002901 BALBIR KAUR 00415 SBIN0050422 1974 1974 Processed 07/06/2022 2059865185 BALBIR KAUR ICICI BANK LTD(508534)
547 RAIKOT PB-04-012-024-001/39
(Kalsian) 		2604012000NRG23260520220041133 02/06/2022 AMARJIT KAUR 2604012WL002326 AMARJIT KAUR 00415 SBIN0050422 2256 2256 Rejected 08/06/2022 N062200330F70 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 RAIKOT PB-04-012-024-001/44
(Kalsian) 		2604012000NRG23260520220041134 02/06/2022 MANJIT SINGH 2604012WL002326 MANJIT SINGH 00415 SBIN0050422 2538 2538 Processed 07/06/2022 2059865187 MANJEET KAUR ICICI BANK LTD(508534)
549 RAIKOT PB-04-012-024-001/52
(Kalsian) 		2604012000NRG23260520220041136 02/06/2022 AMRIK SINGH 2604012WL002326 AMRIK SINGH 00415 SBIN0050422 2538 2538 Processed 07/06/2022 2059865188 AMRIK SINGH ICICI BANK LTD(508534)
550 RAIKOT PB-04-012-024-001/54
(Kalsian) 		2604012000NRG23260520220041137 02/06/2022 SINDER KAUR 2604012WL002326 SINDER KAUR 00415 SBIN0050422 1410 1410 Processed 07/06/2022 2059865189 MRS SINDER KAUR STATE BANK OF INDIA(508548)
551 RAIKOT PB-04-012-024-001/59
(Kalsian) 		2604012000NRG23020620220055649 02/06/2022 SUKHWINDER KAUR 2604012WL002901 SUKHWINDER KAUR 00415 SBIN0050422 1974 1974 Processed 07/06/2022 2059865190 SUKHWINDER KAUR ICICI BANK LTD(508534)
552 RAIKOT PB-04-012-024-001/64
(Kalsian) 		2604012000NRG23260520220041138 02/06/2022 KAPOOR SINGH 2604012WL002326 KAPOOR SINGH 00415 SBIN0050422 1692 1692 Processed 07/06/2022 2059865191 KAPOOR SINGH ICICI BANK LTD(508534)
553 RAIKOT PB-04-012-024-001/65
(Kalsian) 		2604012000NRG23260520220041139 02/06/2022 HARJINDER KAUR 2604012WL002326 HARJINDER KAUR 00415 SBIN0050422 1128 1128 Processed 07/06/2022 2059865218 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
554 RAIKOT PB-04-012-024-001/68
(Kalsian) 		2604012000NRG23260520220041140 02/06/2022 BALVINDER KAUR 2604012WL002326 BALVINDER KAUR 00415 SBIN0050422 2256 2256 Processed 07/06/2022 2059865219 BALVINDER KAUR ICICI BANK LTD(508534)
555 RAIKOT PB-04-012-024-001/73
(Kalsian) 		2604012000NRG23260520220041141 02/06/2022 JASVIR KAUR 2604012WL002326 JASVIR KAUR 00415 SBIN0050422 1974 1974 Processed 07/06/2022 2059865220 JASVIR KAUR ICICI BANK LTD(508534)
556 RAIKOT PB-04-012-024-001/74
(Kalsian) 		2604012000NRG23260520220041143 02/06/2022 KULWINDER KAUR 2604012WL002326 KULWINDER KAUR 00415 SBIN0050422 1410 1410 Processed 07/06/2022 2059865221 KULWINDER KAUR ICICI BANK LTD(508534)
557 RAIKOT PB-04-012-024-001/75
(Kalsian) 		2604012000NRG23260520220041144 02/06/2022 MANJIT KAUR 2604012WL002326 MANJIT KAUR 00415 SBIN0050422 2256 2256 Processed 07/06/2022 2059865222 MANJIT KAUR ICICI BANK LTD(508534)
558 RAIKOT PB-04-012-024-001/82
(Kalsian) 		2604012000NRG23260520220041145 02/06/2022 BAGORA SINGH 2604012WL002326 BAGORA SINGH 00415 SBIN0050422 2538 2538 Processed 07/06/2022 2059865740 BAGHORA SINGH ICICI BANK LTD(508534)
559 RAIKOT PB-04-012-024-001/9
(Kalsian) 		2604012000NRG23020620220055651 02/06/2022 SARABJIT KAUR 2604012WL002901 SARABJIT KAUR 00415 SBIN0050422 1974 1974 Processed 07/06/2022 2059865586 SARABJIT KAUR ICICI BANK LTD(508534)
560 RAIKOT PB-04-012-024-001/90
(Kalsian) 		2604012000NRG23260520220041147 02/06/2022 SINDER KAUR 2604012WL002326 SINDER KAUR 00415 SBIN0050422 2256 2256 Processed 07/06/2022 2059865223 SINDER KAUR ICICI BANK LTD(508534)
561 RAIKOT PB-04-012-024-001/95
(Kalsian) 		2604012000NRG23260520220041148 02/06/2022 BUDH SINGH 2604012WL002326 BUDH SINGH 00415 SBIN0050422 2538 2538 Processed 07/06/2022 2059865224 MR BUDH SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
562 RAIKOT PB-04-012-024-001/95
(Kalsian) 		2604012000NRG23260520220041149 02/06/2022 SURJIT KAUR 2604012WL002326 SURJIT KAUR 00415 SBIN0050422 2538 2538 Processed 07/06/2022 2059865225 SURJIT KAUR ICICI BANK LTD(508534)
563 RAIKOT PB-04-012-024-001/96
(Kalsian) 		2604012000NRG23260520220041150 02/06/2022 SARABJIT KAUR 2604012WL002326 SARABJIT KAUR 00415 SBIN0050422 2538 2538 Processed 07/06/2022 2059865226 Mrs. SARBJIT KAUR . CENTRAL BANK OF INDIA(607115)
564 RAIKOT PB-04-012-024-001/97
(Kalsian) 		2604012000NRG23260520220041151 02/06/2022 SURJIT KAUR 2604012WL002326 SURJIT KAUR 00415 SBIN0050422 2538 2538 Processed 07/06/2022 2059865227 SURJIT KAUR ICICI BANK LTD(508534)
565 RAIKOT PB-04-012-030-001/1
(Lohatbadi) 		2604012000NRG23300520220049164 02/06/2022 SUKHWINDER KAUR 2604012WL002680 SUKHWINDER KAUR 00415 SBIN0050422 1410 1410 Processed 07/06/2022 2059865228 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
566 RAIKOT PB-04-012-030-001/105
(Lohatbadi) 		2604012000NRG23300520220049165 02/06/2022 BUDH SINGH 2604012WL002680 BUDH SINGH 00415 SBIN0050422 1410 1410 Processed 07/06/2022 2059865229 BUDH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
567 RAIKOT PB-04-012-030-001/147
(Lohatbadi) 		2604012000NRG23300520220049167 02/06/2022 KAMALJEET KAUR 2604012WL002680 KAMALJEET KAUR 00415 SBIN0050422 846 846 Processed 07/06/2022 2059865230 MR KAMALJEET KAUR STATE BANK OF INDIA(508548)
568 RAIKOT PB-04-012-030-001/169
(Lohatbadi) 		2604012000NRG23300520220049168 02/06/2022 PARAMJIT KAUR 2604012WL002680 PARAMJIT KAUR 00415 SBIN0050422 1410 1410 Processed 07/06/2022 2059865231 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
569 RAIKOT PB-04-012-030-001/179
(Lohatbadi) 		2604012000NRG23300520220049169 02/06/2022 BALJIT KAUR 2604012WL002680 BALJIT KAUR 00415 SBIN0050422 1410 1410 Processed 07/06/2022 2059865232 MRS BALJIT KAUR WO JASPAL SINGH AND DSSO STATE BANK OF INDIA(508548)
570 RAIKOT PB-04-012-030-001/19
(Lohatbadi) 		2604012000NRG23300520220049001 02/06/2022 AMARJIT KAUR 2604012WL002676 AMARJIT KAUR 00415 SBIN0050422 1692 1692 Processed 07/06/2022 2059865593 AMARJIT KAUR ICICI BANK LTD(508534)
571 RAIKOT PB-04-012-030-001/192
(Lohatbadi) 		2604012000NRG23300520220049170 02/06/2022 PARAMJIT KAUR 2604012WL002680 PARAMJIT KAUR 00415 SBIN0050422 846 846 Processed 07/06/2022 2059865233 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
572 RAIKOT PB-04-012-030-001/195
(Lohatbadi) 		2604012000NRG23300520220049171 02/06/2022 SUKHWINDER KAUR 2604012WL002680 SUKHWINDER KAUR 00415 SBIN0050422 1410 1410 Processed 07/06/2022 2059865234 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
573 RAIKOT PB-04-012-030-001/203
(Lohatbadi) 		2604012000NRG23300520220049172 02/06/2022 GULJAR KAUR 2604012WL002680 GULJAR KAUR 00415 SBIN0050422 1410 1410 Processed 07/06/2022 2059865235 GULJAR KAUR ICICI BANK LTD(508534)
574 RAIKOT PB-04-012-030-001/218
(Lohatbadi) 		2604012000NRG23300520220049173 02/06/2022 KIRANJIT KAUR 2604012WL002680 KIRANJIT KAUR 00415 SBIN0050422 564 564 Processed 07/06/2022 2059865236 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
575 RAIKOT PB-04-012-030-001/224
(Lohatbadi) 		2604012000NRG23300520220049002 02/06/2022 SWARAN KAUR 2604012WL002676 SWARAN KAUR 00415 SBIN0050422 1974 1974 Processed 07/06/2022 2059865585 MRS SWARAN KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
576 RAIKOT PB-04-012-030-001/229
(Lohatbadi) 		2604012000NRG23300520220049175 02/06/2022 GURMIT KAUR 2604012WL002680 GURMIT KAUR 00415 SBIN0050422 1410 1410 Processed 07/06/2022 2059865808 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
577 RAIKOT PB-04-012-030-001/246
(Lohatbadi) 		2604012000NRG23300520220049176 02/06/2022 SINDER KAUR 2604012WL002680 SINDER KAUR 00415 SBIN0050422 1410 1410 Processed 07/06/2022 2059865451 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
578 RAIKOT PB-04-012-030-001/257
(Lohatbadi) 		2604012000NRG23300520220049177 02/06/2022 RANO 2604012WL002680 RANO 00415 SBIN0050422 1128 1128 Processed 07/06/2022 2059865635 MRS RANO STATE BANK OF INDIA(508548)
579 RAIKOT PB-04-012-030-001/26
(Lohatbadi) 		2604012000NRG23300520220049003 02/06/2022 JARNAIL KAUR 2604012WL002676 JARNAIL KAUR 00415 SBIN0050422 1974 1974 Processed 07/06/2022 2059865584 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
580 RAIKOT PB-04-012-030-001/266
(Lohatbadi) 		2604012000NRG23300520220049004 02/06/2022 BHAJN KAUR 2604012WL002676 BHAJN KAUR 00415 SBIN0050422 846 846 Processed 07/06/2022 2059865607 BHAJAN KAUR ICICI BANK LTD(508534)
581 RAIKOT PB-04-012-030-001/266
(Lohatbadi) 		2604012000NRG23300520220049178 02/06/2022 BHAJN KAUR 2604012WL002680 BHAJN KAUR 00415 SBIN0050422 846 846 Processed 07/06/2022 2059865606 BHAJAN KAUR ICICI BANK LTD(508534)
582 RAIKOT PB-04-012-030-001/279
(Lohatbadi) 		2604012000NRG23300520220049180 02/06/2022 SANDEEP KAUR 2604012WL002680 SANDEEP KAUR 00415 SBIN0050422 564 564 Processed 07/06/2022 2059865552 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
583 RAIKOT PB-04-012-030-001/280
(Lohatbadi) 		2604012000NRG23300520220049005 02/06/2022 SEEMA KAUR 2604012WL002676 SEEMA KAUR 00415 SBIN0050422 1410 1410 Processed 07/06/2022 2059865860 SEEMA KAUR D/O JAGROOP SINGH PUNJAB & SIND BANK(607087)
584 RAIKOT PB-04-012-030-001/37
(Lohatbadi) 		2604012000NRG23300520220049006 02/06/2022 AMARJIT KAUR 2604012WL002676 AMARJIT KAUR 00415 SBIN0050422 1974 1974 Processed 07/06/2022 2059865651 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
585 RAIKOT PB-04-012-030-001/417
(Lohatbadi) 		2604012000NRG23300520220049181 02/06/2022 KAMALJEET KAUR 2604012WL002680 KAMALJEET KAUR 00415 SBIN0050422 1128 1128 Processed 07/06/2022 2059865804 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
586 RAIKOT PB-04-012-030-001/49
(Lohatbadi) 		2604012000NRG23300520220048992 02/06/2022 BARA SINGH 2604012WL002674 BARA SINGH 00415 SBIN0050422 1974 1974 Processed 07/06/2022 2059865237 MR BARA SINGH STATE BANK OF INDIA(508548)
587 RAIKOT PB-04-012-030-001/518
(Lohatbadi) 		2604012000NRG23300520220049009 02/06/2022 GURDEV KAUR 2604012WL002676 GURDEV KAUR 00415 SBIN0050422 1974 1974 Processed 07/06/2022 2059865805 GURDEV KAUR ICICI BANK LTD(508534)
588 RAIKOT PB-04-012-030-001/75
(Lohatbadi) 		2604012000NRG23300520220049190 02/06/2022 GURJEET KAUR 2604012WL002680 GURJEET KAUR 00415 SBIN0050422 1410 1410 Processed 07/06/2022 2059865238 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
589 RAIKOT PB-04-012-030-001/82
(Lohatbadi) 		2604012000NRG23300520220049192 02/06/2022 HARJINDER KAUR 2604012WL002680 HARJINDER KAUR 00415 SBIN0050422 1410 1410 Processed 07/06/2022 2059865636 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
590 RAIKOT PB-04-012-030-001/90
(Lohatbadi) 		2604012000NRG23300520220049014 02/06/2022 GURMEL KAUR 2604012WL002676 GURMEL KAUR 00415 SBIN0050422 1692 1692 Processed 07/06/2022 2059865587 MRS GURMEL KAUR WO HIMMAT SINGH STATE BANK OF INDIA(508548)
591 RAIKOT PB-04-012-031-001/46
(Mohamadpura) 		2604012000NRG23020620220055660 02/06/2022 KULWANT KAUR 2604012WL002902 KULWANT KAUR 00415 SBIN0050422 1974 1974 Processed 07/06/2022 2059865437 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 94470 94470
592 RAIKOT PB-04-012-015-001/112
(Dadahur) 		2604012000NRG23020620220055483 02/06/2022 KULWINDER KAUR 2604012WL002896 KULWINDER KAUR 00415 SBIN0050423 1974 1974 Processed 07/06/2022 2059865834 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
593 RAIKOT PB-04-012-015-001/15
(Dadahur) 		2604012000NRG23020620220055484 02/06/2022 BALVEER KAUR 2604012WL002896 BALVEER KAUR 00415 SBIN0050423 1692 1692 Processed 07/06/2022 2059865835 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
594 RAIKOT PB-04-012-015-001/25
(Dadahur) 		2604012000NRG23020620220055485 02/06/2022 KARAMJIT KAUR 2604012WL002896 KARAMJIT KAUR 00415 SBIN0050423 1974 1974 Processed 07/06/2022 2059865848 KARAMJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
595 RAIKOT PB-04-012-015-001/26
(Dadahur) 		2604012000NRG23020620220055486 02/06/2022 ARJUN SINGH 2604012WL002896 ARJUN SINGH 00415 SBIN0050423 1974 1974 Processed 07/06/2022 2059865811 ARJAN SINGH ICICI BANK LTD(508534)
596 RAIKOT PB-04-012-015-001/48
(Dadahur) 		2604012000NRG23020620220055487 02/06/2022 PIARA SINGH 2604012WL002896 PIARA SINGH 00415 SBIN0050423 1692 1692 Processed 07/06/2022 2059865799 PIARA SINGH ICICI BANK LTD(508534)
597 RAIKOT PB-04-012-015-001/5
(Dadahur) 		2604012000NRG23020620220055488 02/06/2022 SUKHWINDER SINGH 2604012WL002896 SUKHWINDER SINGH 00415 SBIN0050423 1974 1974 Processed 07/06/2022 2059865836 SUKHWINDER SINGH ICICI BANK LTD(508534)
598 RAIKOT PB-04-012-015-001/60
(Dadahur) 		2604012000NRG23020620220055489 02/06/2022 AMARJIT KAUR 2604012WL002896 AMARJIT KAUR 00415 SBIN0050423 1974 1974 Processed 07/06/2022 2059865837 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
599 RAIKOT PB-04-012-015-001/69
(Dadahur) 		2604012000NRG23020620220055490 02/06/2022 DALJIT KAUR 2604012WL002896 DALJIT KAUR 00415 SBIN0050423 1974 1974 Rejected 08/06/2022 N062200330F23 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 RAIKOT PB-04-012-019-001/10
(Jalaldiwal) 		2604012000NRG23020620220055497 02/06/2022 KULWINDER kAUR 2604012WL002898 KULWINDER kAUR 00415 SBIN0050423 2256 2256 Processed 07/06/2022 2059865839 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
601 RAIKOT PB-04-012-019-001/100
(Jalaldiwal) 		2604012000NRG23020620220055498 02/06/2022 PARAMJIT KAUR 2604012WL002898 PARAMJIT KAUR 00415 SBIN0050423 846 846 Processed 07/06/2022 2059865840 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
602 RAIKOT PB-04-012-019-001/101
(Jalaldiwal) 		2604012000NRG23020620220055499 02/06/2022 GURMEL KAUR 2604012WL002898 GURMEL KAUR 00415 SBIN0050423 1692 1692 Processed 07/06/2022 2059865841 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
603 RAIKOT PB-04-012-019-001/102
(Jalaldiwal) 		2604012000NRG23020620220055500 02/06/2022 KULWANT KAUR 2604012WL002898 KULWANT KAUR 00415 SBIN0050423 1692 1692 Processed 07/06/2022 2059865842 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
604 RAIKOT PB-04-012-019-001/103
(Jalaldiwal) 		2604012000NRG23020620220055501 02/06/2022 CHARANJIT KAUR 2604012WL002898 CHARANJIT KAUR 00415 SBIN0050423 1692 1692 Processed 07/06/2022 2059865865 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
605 RAIKOT PB-04-012-019-001/104
(Jalaldiwal) 		2604012000NRG23020620220055502 02/06/2022 RANJIT KAUR 2604012WL002898 RANJIT KAUR 00415 SBIN0050423 1410 1410 Processed 07/06/2022 2059865866 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
606 RAIKOT PB-04-012-019-001/106
(Jalaldiwal) 		2604012000NRG23020620220055503 02/06/2022 JASWANT KAUR 2604012WL002898 JASWANT KAUR 00415 SBIN0050423 2256 2256 Processed 07/06/2022 2059865867 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
607 RAIKOT PB-04-012-019-001/108
(Jalaldiwal) 		2604012000NRG23020620220055504 02/06/2022 BIRO 2604012WL002898 BIRO 00415 SBIN0050423 1692 1692 Processed 07/06/2022 2059865868 MR BIRO STATE BANK OF INDIA(508548)
608 RAIKOT PB-04-012-019-001/111
(Jalaldiwal) 		2604012000NRG23020620220055505 02/06/2022 MALKIT SINGH 2604012WL002898 MALKIT SINGH 00415 SBIN0050423 282 282 Processed 07/06/2022 2059865869 MR MALKIT SINGH STATE BANK OF INDIA(508548)
609 RAIKOT PB-04-012-019-001/112
(Jalaldiwal) 		2604012000NRG23020620220055506 02/06/2022 KULVINDER KAUR 2604012WL002898 KULVINDER KAUR 00415 SBIN0050423 2256 2256 Processed 07/06/2022 2059865870 MRS KULVILNDER KAUR STATE BANK OF INDIA(508548)
610 RAIKOT PB-04-012-019-001/113
(Jalaldiwal) 		2604012000NRG23020620220055507 02/06/2022 SUKHWINDER KAUR 2604012WL002898 SUKHWINDER KAUR 00415 SBIN0050423 2256 2256 Processed 07/06/2022 2059865871 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
611 RAIKOT PB-04-012-019-001/118
(Jalaldiwal) 		2604012000NRG23020620220055508 02/06/2022 CHARANJIT KAUR 2604012WL002898 CHARANJIT KAUR 00415 SBIN0050423 1974 1974 Processed 07/06/2022 2059865872 CHARANJIT KAUR ICICI BANK LTD(508534)
612 RAIKOT PB-04-012-019-001/122
(Jalaldiwal) 		2604012000NRG23020620220055510 02/06/2022 GURMEL KAUR 2604012WL002898 GURMEL KAUR 00415 SBIN0050423 1974 1974 Processed 07/06/2022 2059865873 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
613 RAIKOT PB-04-012-019-001/130
(Jalaldiwal) 		2604012000NRG23020620220055511 02/06/2022 MAHINDER KAUR 2604012WL002898 MAHINDER KAUR 00415 SBIN0050423 2256 2256 Processed 07/06/2022 2059865874 MOHINDER KAUR ICICI BANK LTD(508534)
614 RAIKOT PB-04-012-019-001/131
(Jalaldiwal) 		2604012000NRG23020620220055512 02/06/2022 KAMALJIT KAUR 2604012WL002898 KAMALJIT KAUR 00415 SBIN0050423 2256 2256 Processed 07/06/2022 2059865875 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
615 RAIKOT PB-04-012-019-001/132
(Jalaldiwal) 		2604012000NRG23020620220055513 02/06/2022 HARJINDER KAUR 2604012WL002898 HARJINDER KAUR 00415 SBIN0050423 1974 1974 Processed 07/06/2022 2059865876 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
616 RAIKOT PB-04-012-019-001/133
(Jalaldiwal) 		2604012000NRG23020620220055514 02/06/2022 BINDER KAUR 2604012WL002898 BINDER KAUR 00415 SBIN0050423 1974 1974 Processed 07/06/2022 2059865877 MRS BINDER KAUR STATE BANK OF INDIA(508548)
617 RAIKOT PB-04-012-019-001/141
(Jalaldiwal) 		2604012000NRG23020620220055515 02/06/2022 RANI 2604012WL002898 RANI 00415 SBIN0050423 2256 2256 Processed 07/06/2022 2059865878 MRS RANI STATE BANK OF INDIA(508548)
618 RAIKOT PB-04-012-019-001/146
(Jalaldiwal) 		2604012000NRG23020620220055517 02/06/2022 MANJIT KAUR 2604012WL002898 MANJIT KAUR 00415 SBIN0050423 1974 1974 Processed 07/06/2022 2059865879 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
619 RAIKOT PB-04-012-019-001/15
(Jalaldiwal) 		2604012000NRG23020620220055518 02/06/2022 JASWINDER KAUR 2604012WL002898 JASWINDER KAUR 00415 SBIN0050423 1974 1974 Processed 07/06/2022 2059865880 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
620 RAIKOT PB-04-012-019-001/153
(Jalaldiwal) 		2604012000NRG23020620220055519 02/06/2022 RAJVEER KAUR 2604012WL002898 RAJVEER KAUR 00415 SBIN0050423 1410 1410 Processed 07/06/2022 2059865751 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
621 RAIKOT PB-04-012-019-001/156
(Jalaldiwal) 		2604012000NRG23020620220055520 02/06/2022 PARAMJIT KAUR 2604012WL002898 PARAMJIT KAUR 00415 SBIN0050423 1974 1974 Processed 07/06/2022 2059865637 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
622 RAIKOT PB-04-012-019-001/157
(Jalaldiwal) 		2604012000NRG23020620220055521 02/06/2022 NACHHATER KAUR 2604012WL002898 NACHHATER KAUR 00415 SBIN0050423 2256 2256 Processed 07/06/2022 2059865881 NACHATTAR KAUR ICICI BANK LTD(508534)
623 RAIKOT PB-04-012-019-001/159
(Jalaldiwal) 		2604012000NRG23020620220055523 02/06/2022 KULDIP KAUR 2604012WL002898 KULDIP KAUR 00415 SBIN0050423 1974 1974 Processed 07/06/2022 2059865882 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
624 RAIKOT PB-04-012-019-001/162
(Jalaldiwal) 		2604012000NRG23020620220055524 02/06/2022 BHINDER KAUR 2604012WL002898 BHINDER KAUR 00415 SBIN0050423 2256 2256 Processed 07/06/2022 2059865883 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
625 RAIKOT PB-04-012-019-001/164
(Jalaldiwal) 		2604012000NRG23020620220055525 02/06/2022 PARAMJIT KAUR 2604012WL002898 PARAMJIT KAUR 00415 SBIN0050423 1692 1692 Processed 07/06/2022 2059865884 PARAMJIT KAUR HDFC BANK LTD(607152)
626 RAIKOT PB-04-012-019-001/17
(Jalaldiwal) 		2604012000NRG23020620220055526 02/06/2022 PRITAM KAUR 2604012WL002898 PRITAM KAUR 00415 SBIN0050423 2256 2256 Processed 07/06/2022 2059865885 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
627 RAIKOT PB-04-012-019-001/176
(Jalaldiwal) 		2604012000NRG23020620220055528 02/06/2022 AMANDEEP KAUR 2604012WL002898 AMANDEEP KAUR 00415 SBIN0050423 2256 2256 Processed 07/06/2022 2059865886 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
628 RAIKOT PB-04-012-019-001/18
(Jalaldiwal) 		2604012000NRG23020620220055529 02/06/2022 CHARANJIT KAUR 2604012WL002898 CHARANJIT KAUR 00415 SBIN0050423 1692 1692 Processed 07/06/2022 2059865887 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
629 RAIKOT PB-04-012-019-001/189
(Jalaldiwal) 		2604012000NRG23020620220055531 02/06/2022 BALJEET KAUR 2604012WL002898 BALJEET KAUR 00415 SBIN0050423 1692 1692 Processed 07/06/2022 2059865745 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
630 RAIKOT PB-04-012-019-001/192
(Jalaldiwal) 		2604012000NRG23020620220055532 02/06/2022 SARBJIT KAUR 2604012WL002898 SARBJIT KAUR 00415 SBIN0050423 1692 1692 Processed 07/06/2022 2059865888 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
631 RAIKOT PB-04-012-019-001/198-A
(Jalaldiwal) 		2604012000NRG23020620220055534 02/06/2022 GURDEEP KAUR 2604012WL002898 GURDEEP KAUR 00415 SBIN0050423 564 564 Processed 07/06/2022 2059865889 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
632 RAIKOT PB-04-012-019-001/199-A
(Jalaldiwal) 		2604012000NRG23020620220055535 02/06/2022 PARAMJIT KAUR 2604012WL002898 PARAMJIT KAUR 00415 SBIN0050423 1692 1692 Processed 07/06/2022 2059865890 PARMAJIT KAUR HDFC BANK LTD(607152)
633 RAIKOT PB-04-012-019-001/20
(Jalaldiwal) 		2604012000NRG23020620220055536 02/06/2022 NINDER KAUR 2604012WL002898 NINDER KAUR 00415 SBIN0050423 1410 1410 Processed 07/06/2022 2059865904 MRS NINDER KAUR STATE BANK OF INDIA(508548)
634 RAIKOT PB-04-012-019-001/203
(Jalaldiwal) 		2604012000NRG23020620220055537 02/06/2022 SANDEEP KAUR 2604012WL002898 SANDEEP KAUR 00415 SBIN0050423 1692 1692 Processed 07/06/2022 2059865905 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
635 RAIKOT PB-04-012-019-001/204-A
(Jalaldiwal) 		2604012000NRG23020620220055538 02/06/2022 KULWANT KAUR 2604012WL002898 KULWANT KAUR 00415 SBIN0050423 1692 1692 Processed 07/06/2022 2059865438 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
636 RAIKOT PB-04-012-019-001/205
(Jalaldiwal) 		2604012000NRG23020620220055539 02/06/2022 PARAMJIT KAUR 2604012WL002898 PARAMJIT KAUR 00415 SBIN0050423 1692 1692 Processed 07/06/2022 2059865906 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
637 RAIKOT PB-04-012-019-001/206-A
(Jalaldiwal) 		2604012000NRG23020620220055540 02/06/2022 PARKASH KAUR 2604012WL002898 PARKASH KAUR 00415 SBIN0050423 1410 1410 Processed 07/06/2022 2059865907 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
638 RAIKOT PB-04-012-019-001/210
(Jalaldiwal) 		2604012000NRG23020620220055541 02/06/2022 MANJEET KAUR 2604012WL002898 MANJEET KAUR 00415 SBIN0050423 1692 1692 Processed 07/06/2022 2059865908 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
639 RAIKOT PB-04-012-019-001/214
(Jalaldiwal) 		2604012000NRG23020620220055543 02/06/2022 MANJIT KAUR 2604012WL002898 MANJIT KAUR 00415 SBIN0050423 2256 2256 Processed 07/06/2022 2059865909 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
640 RAIKOT PB-04-012-019-001/219
(Jalaldiwal) 		2604012000NRG23020620220055545 02/06/2022 CHARANJIT KAUR 2604012WL002898 CHARANJIT KAUR 00415 SBIN0050423 2256 2256 Processed 07/06/2022 2059865910 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
641 RAIKOT PB-04-012-019-001/22
(Jalaldiwal) 		2604012000NRG23020620220055546 02/06/2022 PARAMJIT KAUR 2604012WL002898 PARAMJIT KAUR 00415 SBIN0050423 1974 1974 Processed 07/06/2022 2059865911 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
642 RAIKOT PB-04-012-019-001/236
(Jalaldiwal) 		2604012000NRG23020620220055549 02/06/2022 SIMRANJEET KAUR 2604012WL002898 SIMRANJEET KAUR 00415 SBIN0050423 2256 2256 Processed 07/06/2022 2059865912 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
643 RAIKOT PB-04-012-019-001/236
(Jalaldiwal) 		2604012000NRG23250520220040118 02/06/2022 SIMRANJEET KAUR 2604012WL002284 SIMRANJEET KAUR 00415 SBIN0050423 3948 3948 Processed 07/06/2022 2059865913 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
644 RAIKOT PB-04-012-019-001/24
(Jalaldiwal) 		2604012000NRG23250520220040119 02/06/2022 HARJIT KAUR 2604012WL002284 HARJIT KAUR 00415 SBIN0050423 3666 3666 Processed 07/06/2022 2059865915 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
645 RAIKOT PB-04-012-019-001/24
(Jalaldiwal) 		2604012000NRG23020620220055551 02/06/2022 HARJIT KAUR 2604012WL002898 HARJIT KAUR 00415 SBIN0050423 1974 1974 Processed 07/06/2022 2059865914 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
646 RAIKOT PB-04-012-019-001/240
(Jalaldiwal) 		2604012000NRG23020620220055552 02/06/2022 NASIB KAUR 2604012WL002898 NASIB KAUR 00415 SBIN0050423 2256 2256 Processed 07/06/2022 2059865916 MRS NASIB KAUR STATE BANK OF INDIA(508548)
647 RAIKOT PB-04-012-019-001/242
(Jalaldiwal) 		2604012000NRG23020620220055553 02/06/2022 SARABJIT KAUR 2604012WL002898 SARABJIT KAUR 00415 SBIN0050423 1974 1974 Processed 07/06/2022 2059865917 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
648 RAIKOT PB-04-012-019-001/242
(Jalaldiwal) 		2604012000NRG23250520220040120 02/06/2022 SARABJIT KAUR 2604012WL002284 SARABJIT KAUR 00415 SBIN0050423 3666 3666 Processed 07/06/2022 2059865918 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
649 RAIKOT PB-04-012-019-001/244
(Jalaldiwal) 		2604012000NRG23250520220040121 02/06/2022 AMANDEEP KAUR 2604012WL002284 AMANDEEP KAUR 00415 SBIN0050423 3666 3666 Processed 07/06/2022 2059865920 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
650 RAIKOT PB-04-012-019-001/244
(Jalaldiwal) 		2604012000NRG23020620220055554 02/06/2022 AMANDEEP KAUR 2604012WL002898 AMANDEEP KAUR 00415 SBIN0050423 1692 1692 Processed 07/06/2022 2059865919 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
651 RAIKOT PB-04-012-019-001/246
(Jalaldiwal) 		2604012000NRG23020620220055555 02/06/2022 RANJIT KAUR 2604012WL002898 RANJIT KAUR 00415 SBIN0050423 1974 1974 Processed 07/06/2022 2059865921 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
652 RAIKOT PB-04-012-019-001/246
(Jalaldiwal) 		2604012000NRG23250520220040122 02/06/2022 RANJIT KAUR 2604012WL002284 RANJIT KAUR 00415 SBIN0050423 3948 3948 Processed 07/06/2022 2059865922 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
653 RAIKOT PB-04-012-019-001/25
(Jalaldiwal) 		2604012000NRG23250520220040124 02/06/2022 PARMJIT KAUR 2604012WL002284 PARMJIT KAUR 00415 SBIN0050423 1692 1692 Processed 07/06/2022 2059865924 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
654 RAIKOT PB-04-012-019-001/25
(Jalaldiwal) 		2604012000NRG23020620220055557 02/06/2022 PARMJIT KAUR 2604012WL002898 PARMJIT KAUR 00415 SBIN0050423 1692 1692 Processed 07/06/2022 2059865923 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
655 RAIKOT PB-04-012-019-001/25
(Jalaldiwal) 		2604012000NRG23020620220055558 02/06/2022 SURJEET SINGH 2604012WL002898 SURJEET SINGH 00415 SBIN0050423 282 282 Rejected 08/06/2022 N062200330F57 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 RAIKOT PB-04-012-019-001/250
(Jalaldiwal) 		2604012000NRG23020620220055559 02/06/2022 VEERPAL KAUR 2604012WL002898 VEERPAL KAUR 00415 SBIN0050423 1692 1692 Processed 07/06/2022 2059865926 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
657 RAIKOT PB-04-012-019-001/257
(Jalaldiwal) 		2604012000NRG23020620220055560 02/06/2022 JASPAL KAUR 2604012WL002898 JASPAL KAUR 00415 SBIN0050423 1974 1974 Processed 07/06/2022 2059865927 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
658 RAIKOT PB-04-012-019-001/258
(Jalaldiwal) 		2604012000NRG23020620220055561 02/06/2022 CHARAN KAUR 2604012WL002898 CHARAN KAUR 00415 SBIN0050423 2256 2256 Processed 07/06/2022 2059865928 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
659 RAIKOT PB-04-012-019-001/264
(Jalaldiwal) 		2604012000NRG23020620220055562 02/06/2022 AMARJIT KAUR 2604012WL002898 AMARJIT KAUR 00415 SBIN0050423 1974 1974 Processed 07/06/2022 2059865929 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
660 RAIKOT PB-04-012-019-001/267
(Jalaldiwal) 		2604012000NRG23020620220055563 02/06/2022 RAJINDER KAUR 2604012WL002898 RAJINDER KAUR 00415 SBIN0050423 1974 1974 Processed 07/06/2022 2059865166 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
661 RAIKOT PB-04-012-019-001/270
(Jalaldiwal) 		2604012000NRG23020620220055564 02/06/2022 KARAMJIT KAUR 2604012WL002898 KARAMJIT KAUR 00415 SBIN0050423 2256 2256 Processed 07/06/2022 2059865167 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
662 RAIKOT PB-04-012-019-001/3
(Jalaldiwal) 		2604012000NRG23020620220055566 02/06/2022 BALWINDER KAUR 2604012WL002898 BALWINDER KAUR 00415 SBIN0050423 2256 2256 Processed 07/06/2022 2059865168 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
663 RAIKOT PB-04-012-019-001/301
(Jalaldiwal) 		2604012000NRG23020620220055568 02/06/2022 MANPREET KAUR 2604012WL002898 MANPREET KAUR 00415 SBIN0050423 2256 2256 Processed 07/06/2022 2059865807 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
664 RAIKOT PB-04-012-019-001/308
(Jalaldiwal) 		2604012000NRG23020620220055569 02/06/2022 MANDEEP KAUR 2604012WL002898 MANDEEP KAUR 00415 SBIN0050423 1974 1974 Processed 07/06/2022 2059865858 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
665 RAIKOT PB-04-012-019-001/323
(Jalaldiwal) 		2604012000NRG23020620220055573 02/06/2022 GURMEET KAUR 2604012WL002898 GURMEET KAUR 00415 SBIN0050423 2256 2256 Processed 07/06/2022 2059865169 MR GURMEET KAUR STATE BANK OF INDIA(508548)
666 RAIKOT PB-04-012-019-001/328
(Jalaldiwal) 		2604012000NRG23020620220055574 02/06/2022 BALJJIT KAUR 2604012WL002898 BALJJIT KAUR 00415 SBIN0050423 1692 1692 Processed 07/06/2022 2059865640 MS BALJJIT KAUR STATE BANK OF INDIA(508548)
667 RAIKOT PB-04-012-019-001/33
(Jalaldiwal) 		2604012000NRG23260520220041029 02/06/2022 BALJINDER KAUR 2604012WL002322 BALJINDER KAUR 00415 SBIN0050423 1410 1410 Processed 07/06/2022 2059865170 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
668 RAIKOT PB-04-012-019-001/330
(Jalaldiwal) 		2604012000NRG23260520220041030 02/06/2022 GURMEET KAUR 2604012WL002322 GURMEET KAUR 00415 SBIN0050423 1974 1974 Processed 07/06/2022 2059865763 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
669 RAIKOT PB-04-012-019-001/331
(Jalaldiwal) 		2604012000NRG23260520220041031 02/06/2022 SARABJIT KAUR 2604012WL002322 SARABJIT KAUR 00415 SBIN0050423 1974 1974 Processed 07/06/2022 2059865758 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
670 RAIKOT PB-04-012-019-001/338
(Jalaldiwal) 		2604012000NRG23260520220041034 02/06/2022 JASPREET KAUR 2604012WL002322 JASPREET KAUR 00415 SBIN0050423 2538 2538 Processed 07/06/2022 2059865588 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
671 RAIKOT PB-04-012-019-001/348
(Jalaldiwal) 		2604012000NRG23260520220041036 02/06/2022 AMANDEEP KAUR 2604012WL002322 AMANDEEP KAUR 00415 SBIN0050423 2538 2538 Processed 07/06/2022 2059865754 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
672 RAIKOT PB-04-012-019-001/35
(Jalaldiwal) 		2604012000NRG23260520220041038 02/06/2022 MELA SINGH 2604012WL002322 MELA SINGH 00415 SBIN0050423 2538 2538 Processed 07/06/2022 2059865171 MR MELA SINGH STATE BANK OF INDIA(508548)
673 RAIKOT PB-04-012-019-001/355
(Jalaldiwal) 		2604012000NRG23260520220041040 02/06/2022 SARABJIT KAUR 2604012WL002322 SARABJIT KAUR 00415 SBIN0050423 3102 3102 Processed 07/06/2022 2059865660 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
674 RAIKOT PB-04-012-019-001/357
(Jalaldiwal) 		2604012000NRG23260520220041041 02/06/2022 RUPINDER KAUR 2604012WL002322 RUPINDER KAUR 00415 SBIN0050423 2820 2820 Processed 07/06/2022 2059865753 RUPINDER KAUR UCO BANK(607066)
675 RAIKOT PB-04-012-019-001/39
(Jalaldiwal) 		2604012000NRG23260520220041042 02/06/2022 GURMEL KAUR 2604012WL002322 GURMEL KAUR 00415 SBIN0050423 2538 2538 Processed 07/06/2022 2059865812 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
676 RAIKOT PB-04-012-019-001/40
(Jalaldiwal) 		2604012000NRG23260520220041044 02/06/2022 BALJIT KAUR 2604012WL002322 BALJIT KAUR 00415 SBIN0050423 3102 3102 Processed 07/06/2022 2059865172 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
677 RAIKOT PB-04-012-019-001/42
(Jalaldiwal) 		2604012000NRG23260520220041045 02/06/2022 KULDEEP KAUR 2604012WL002322 KULDEEP KAUR 00415 SBIN0050423 3102 3102 Processed 07/06/2022 2059865173 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
678 RAIKOT PB-04-012-019-001/5
(Jalaldiwal) 		2604012000NRG23260520220041048 02/06/2022 BALWINDER SINGH 2604012WL002322 BALWINDER SINGH 00415 SBIN0050423 1974 1974 Processed 07/06/2022 2059865174 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
679 RAIKOT PB-04-012-019-001/53
(Jalaldiwal) 		2604012000NRG23260520220041049 02/06/2022 PARAMJIT KAUR 2604012WL002322 PARAMJIT KAUR 00415 SBIN0050423 1410 1410 Processed 07/06/2022 2059865175 MRS PARAMJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
680 RAIKOT PB-04-012-019-001/56
(Jalaldiwal) 		2604012000NRG23260520220041055 02/06/2022 AMARJIT KAUR 2604012WL002322 AMARJIT KAUR 00415 SBIN0050423 3102 3102 Processed 07/06/2022 2059865176 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
681 RAIKOT PB-04-012-019-001/58
(Jalaldiwal) 		2604012000NRG23260520220041056 02/06/2022 HARBANS KAUR 2604012WL002322 HARBANS KAUR 00415 SBIN0050423 2538 2538 Processed 07/06/2022 2059865547 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
682 RAIKOT PB-04-012-019-001/59
(Jalaldiwal) 		2604012000NRG23260520220041057 02/06/2022 KARANJIT KAUR 2604012WL002322 KARANJIT KAUR 00415 SBIN0050423 2256 2256 Processed 07/06/2022 2059865177 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
683 RAIKOT PB-04-012-019-001/66
(Jalaldiwal) 		2604012000NRG23260520220041059 02/06/2022 MANJIT KAUR 2604012WL002322 MANJIT KAUR 00415 SBIN0050423 2538 2538 Processed 07/06/2022 2059865178 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
684 RAIKOT PB-04-012-019-001/73
(Jalaldiwal) 		2604012000NRG23260520220041061 02/06/2022 MANJIT KAUR 2604012WL002322 MANJIT KAUR 00415 SBIN0050423 3102 3102 Processed 07/06/2022 2059865179 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
685 RAIKOT PB-04-012-019-001/86
(Jalaldiwal) 		2604012000NRG23260520220041063 02/06/2022 HARDEEP KAUR 2604012WL002322 HARDEEP KAUR 00415 SBIN0050423 2820 2820 Processed 07/06/2022 2059865180 MR HARDEEP KAUR STATE BANK OF INDIA(508548)
686 RAIKOT PB-04-012-019-001/9
(Jalaldiwal) 		2604012000NRG23260520220041064 02/06/2022 BHUPINDER KAUR 2604012WL002322 BHUPINDER KAUR 00415 SBIN0050423 3102 3102 Processed 07/06/2022 2059865181 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
687 RAIKOT PB-04-012-019-001/92
(Jalaldiwal) 		2604012000NRG23260520220041065 02/06/2022 AMAR KAUR 2604012WL002322 AMAR KAUR 00415 SBIN0050423 2820 2820 Processed 07/06/2022 2059865182 MRS AMAR KAUR STATE BANK OF INDIA(508548)
688 RAIKOT PB-04-012-019-001/95
(Jalaldiwal) 		2604012000NRG23260520220041067 02/06/2022 BALJIT KAUR 2604012WL002322 BALJIT KAUR 00415 SBIN0050423 2538 2538 Processed 07/06/2022 2059865183 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
689 RAIKOT PB-04-012-036-001/107
(Rajgarh) 		2604012000NRG23310520220050286 02/06/2022 GHAYAB SINGH 2604012WL002715 GHAYAB SINGH 00415 SBIN0050423 1692 1692 Processed 07/06/2022 2059865846 MR GHAYAB SINGH STATE BANK OF INDIA(508548)
690 RAIKOT PB-04-012-036-001/18
(Rajgarh) 		2604012000NRG23310520220050289 02/06/2022 GURDEV KAUR 2604012WL002715 GURDEV KAUR 00415 SBIN0050423 1128 1128 Processed 08/06/2022 2059865239 GURDEV KAUR INDIAN OVERSEAS BANK(508541)
691 RAIKOT PB-04-012-036-001/23
(Rajgarh) 		2604012000NRG23310520220050290 02/06/2022 HARBANS KAUR 2604012WL002715 HARBANS KAUR 00415 SBIN0050423 1410 1410 Processed 07/06/2022 2059865533 HARBANS KAUR ICICI BANK LTD(508534)
692 RAIKOT PB-04-012-036-001/34
(Rajgarh) 		2604012000NRG23310520220050294 02/06/2022 BALDEEP KAUR 2604012WL002715 BALDEEP KAUR 00415 SBIN0050423 1410 1410 Processed 07/06/2022 2059865240 MRS BALDEEP KAUR STATE BANK OF INDIA(508548)
693 RAIKOT PB-04-012-036-001/36
(Rajgarh) 		2604012000NRG23310520220050295 02/06/2022 KIRANJIT KAUR 2604012WL002715 KIRANJIT KAUR 00415 SBIN0050423 846 846 Processed 08/06/2022 2059865241 KIRANJIT KAUR WO GURPREET SINGH INDIAN OVERSEAS BANK(508541)
694 RAIKOT PB-04-012-036-001/38
(Rajgarh) 		2604012000NRG23310520220050296 02/06/2022 HARPAL KAUR 2604012WL002715 HARPAL KAUR 00415 SBIN0050423 1692 1692 Processed 07/06/2022 2059865242 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
695 RAIKOT PB-04-012-036-001/51
(Rajgarh) 		2604012000NRG23310520220050298 02/06/2022 PARDEEP KAUR 2604012WL002715 PARDEEP KAUR 00415 SBIN0050423 1128 1128 Processed 08/06/2022 2059865243 PARDEEP KAUR INDIAN OVERSEAS BANK(508541)
696 RAIKOT PB-04-012-036-001/52
(Rajgarh) 		2604012000NRG23310520220050299 02/06/2022 HARJINDER KAUR 2604012WL002715 HARJINDER KAUR 00415 SBIN0050423 1128 1128 Processed 07/06/2022 2059865270 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
697 RAIKOT PB-04-012-036-001/52
(Rajgarh) 		2604012000NRG23250520220039953 02/06/2022 HARJINDER KAUR 2604012WL002277 HARJINDER KAUR 00415 SBIN0050423 2538 2538 Processed 07/06/2022 2059865271 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
698 RAIKOT PB-04-012-036-001/55
(Rajgarh) 		2604012000NRG23250520220039954 02/06/2022 HARPAL SINGH 2604012WL002277 HARPAL SINGH 00415 SBIN0050423 2820 2820 Processed 07/06/2022 2059865398 MR HARPAL SINGH SO BANTA SINGH STATE BANK OF INDIA(508548)
699 RAIKOT PB-04-012-036-001/55
(Rajgarh) 		2604012000NRG23310520220050300 02/06/2022 HARPAL SINGH 2604012WL002715 HARPAL SINGH 00415 SBIN0050423 1692 1692 Processed 07/06/2022 2059865397 MR HARPAL SINGH SO BANTA SINGH STATE BANK OF INDIA(508548)
700 RAIKOT PB-04-012-036-001/56
(Rajgarh) 		2604012000NRG23310520220050301 02/06/2022 BASANT KAUR 2604012WL002715 BASANT KAUR 00415 SBIN0050423 846 846 Processed 07/06/2022 2059865273 MRS BASANT KAUR STATE BANK OF INDIA(508548)
701 RAIKOT PB-04-012-036-001/56
(Rajgarh) 		2604012000NRG23250520220039955 02/06/2022 BASANT KAUR 2604012WL002277 BASANT KAUR 00415 SBIN0050423 2820 2820 Processed 07/06/2022 2059865272 MRS BASANT KAUR STATE BANK OF INDIA(508548)
702 RAIKOT PB-04-012-036-001/58
(Rajgarh) 		2604012000NRG23250520220039956 02/06/2022 MANJIT KAUR 2604012WL002277 MANJIT KAUR 00415 SBIN0050423 2538 2538 Processed 07/06/2022 2059865275 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
703 RAIKOT PB-04-012-036-001/58
(Rajgarh) 		2604012000NRG23310520220050302 02/06/2022 MANJIT KAUR 2604012WL002715 MANJIT KAUR 00415 SBIN0050423 1692 1692 Processed 07/06/2022 2059865274 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
704 RAIKOT PB-04-012-036-001/65
(Rajgarh) 		2604012000NRG23310520220050303 02/06/2022 HARJINDER KAUR 2604012WL002715 HARJINDER KAUR 00415 SBIN0050423 1410 1410 Processed 08/06/2022 2059865277 HARJINDER KAUR WO KULDEEP SINGH INDIAN OVERSEAS BANK(508541)
705 RAIKOT PB-04-012-036-001/65
(Rajgarh) 		2604012000NRG23250520220039957 02/06/2022 HARJINDER KAUR 2604012WL002277 HARJINDER KAUR 00415 SBIN0050423 2538 2538 Processed 08/06/2022 2059865276 HARJINDER KAUR WO KULDEEP SINGH INDIAN OVERSEAS BANK(508541)
706 RAIKOT PB-04-012-036-001/71
(Rajgarh) 		2604012000NRG23250520220039958 02/06/2022 MANJIT KAUR 2604012WL002277 MANJIT KAUR 00415 SBIN0050423 2538 2538 Processed 07/06/2022 2059865278 MRS MANJIT KAUR SINGH STATE BANK OF INDIA(508548)
707 RAIKOT PB-04-012-036-001/75
(Rajgarh) 		2604012000NRG23250520220039960 02/06/2022 HARMAIL KAUR 2604012WL002277 HARMAIL KAUR 00415 SBIN0050423 2820 2820 Processed 07/06/2022 2059865279 MRS HARMAIL KAUR STATE BANK OF INDIA(508548)
708 RAIKOT PB-04-012-036-001/75
(Rajgarh) 		2604012000NRG23310520220050305 02/06/2022 HARMAIL KAUR 2604012WL002715 HARMAIL KAUR 00415 SBIN0050423 1128 1128 Processed 07/06/2022 2059865280 MRS HARMAIL KAUR STATE BANK OF INDIA(508548)
709 RAIKOT PB-04-012-036-001/79
(Rajgarh) 		2604012000NRG23310520220050307 02/06/2022 KULDEEP KAUR 2604012WL002715 KULDEEP KAUR 00415 SBIN0050423 282 282 Processed 08/06/2022 2059865282 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
710 RAIKOT PB-04-012-036-001/79
(Rajgarh) 		2604012000NRG23250520220039963 02/06/2022 KULDEEP KAUR 2604012WL002277 KULDEEP KAUR 00415 SBIN0050423 2538 2538 Processed 08/06/2022 2059865281 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
711 RAIKOT PB-04-012-036-001/84
(Rajgarh) 		2604012000NRG23250520220039964 02/06/2022 SURINDER KAUR 2604012WL002277 SURINDER KAUR 00415 SBIN0050423 2820 2820 Processed 08/06/2022 2059865532 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
712 RAIKOT PB-04-012-036-001/84
(Rajgarh) 		2604012000NRG23310520220050309 02/06/2022 SURINDER KAUR 2604012WL002715 SURINDER KAUR 00415 SBIN0050423 1692 1692 Processed 08/06/2022 2059865531 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
713 RAIKOT PB-04-012-036-001/86
(Rajgarh) 		2604012000NRG23310520220050310 02/06/2022 PARAMJIT KAUR 2604012WL002715 PARAMJIT KAUR 00415 SBIN0050423 1410 1410 Processed 08/06/2022 2059865284 PARAMJEET KAUR INDIAN OVERSEAS BANK(508541)
714 RAIKOT PB-04-012-036-001/86
(Rajgarh) 		2604012000NRG23250520220039965 02/06/2022 PARAMJIT KAUR 2604012WL002277 PARAMJIT KAUR 00415 SBIN0050423 2256 2256 Processed 08/06/2022 2059865283 PARAMJEET KAUR INDIAN OVERSEAS BANK(508541)
715 RAIKOT PB-04-012-036-001/87
(Rajgarh) 		2604012000NRG23250520220039966 02/06/2022 CHARANJIT KAUR 2604012WL002277 CHARANJIT KAUR 00415 SBIN0050423 2820 2820 Processed 08/06/2022 2059865285 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
716 RAIKOT PB-04-012-036-001/87
(Rajgarh) 		2604012000NRG23310520220050311 02/06/2022 CHARANJIT KAUR 2604012WL002715 CHARANJIT KAUR 00415 SBIN0050423 1692 1692 Processed 08/06/2022 2059865286 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
717 RAIKOT PB-04-012-036-001/93
(Rajgarh) 		2604012000NRG23310520220050312 02/06/2022 RAJVINDER KAUR 2604012WL002715 RAJVINDER KAUR 00415 SBIN0050423 1692 1692 Processed 08/06/2022 2059865496 RAJWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 257748 257748
718 RAIKOT PB-04-012-010-001/200
(Burj Hakima) 		2604012000NRG23300520220049030 02/06/2022 SUMAN KAUR 2604012WL002677 SUMAN KAUR 00415 SBIN0050980 564 564 Processed 07/06/2022 2059865750 Miss. TARANDEEP KAUR M( U/G ) MOTHER SUM CENTRAL BANK OF INDIA(607115)
SubTotal 564 564
719 RAIKOT PB-04-012-009-001/107
(Boparai Khurd) 		2604012000NRG23020620220055772 02/06/2022 PARMJIT KAUR 2604012WL002907 PARMJIT KAUR 00415 SBIN0051219 1692 1692 Processed 07/06/2022 2059865567 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
720 RAIKOT PB-04-012-009-001/116
(Boparai Khurd) 		2604012000NRG23020620220055449 02/06/2022 MAKHTIAR KAUR 2604012WL002894 MAKHTIAR KAUR 00415 SBIN0051219 2256 2256 Processed 07/06/2022 2059865568 MAKHTIAR KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
721 RAIKOT PB-04-012-009-001/122
(Boparai Khurd) 		2604012000NRG23020620220055773 02/06/2022 MANJIT KAUR 2604012WL002907 MANJIT KAUR 00415 SBIN0051219 1692 1692 Processed 07/06/2022 2059865569 MANJIT KAUR W/O RAJ SINGH PUNJAB & SIND BANK(607087)
722 RAIKOT PB-04-012-009-001/127
(Boparai Khurd) 		2604012000NRG23020620220055450 02/06/2022 KULWANT KAUR 2604012WL002894 KULWANT KAUR 00415 SBIN0051219 1410 1410 Processed 07/06/2022 2059865570 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
723 RAIKOT PB-04-012-009-001/132
(Boparai Khurd) 		2604012000NRG23020620220055451 02/06/2022 PARMJIT KAUR 2604012WL002894 PARMJIT KAUR 00415 SBIN0051219 2538 2538 Processed 07/06/2022 2059865571 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
724 RAIKOT PB-04-012-009-001/134
(Boparai Khurd) 		2604012000NRG23020620220055452 02/06/2022 NIRMAL SINGH 2604012WL002894 NIRMAL SINGH 00415 SBIN0051219 2538 2538 Processed 07/06/2022 2059865572 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
725 RAIKOT PB-04-012-009-001/139
(Boparai Khurd) 		2604012000NRG23020620220055453 02/06/2022 SUKHWINDER KAUR 2604012WL002894 SUKHWINDER KAUR 00415 SBIN0051219 2256 2256 Processed 07/06/2022 2059865573 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
726 RAIKOT PB-04-012-009-001/146
(Boparai Khurd) 		2604012000NRG23020620220055774 02/06/2022 GURMIT KAUR 2604012WL002907 GURMIT KAUR 00415 SBIN0051219 2256 2256 Processed 07/06/2022 2059865790 GURMIT KAUR W/O MULAKH RAJ SINGH PUNJAB & SIND BANK(607087)
727 RAIKOT PB-04-012-009-001/149
(Boparai Khurd) 		2604012000NRG23020620220055775 02/06/2022 PRITAM KAUR 2604012WL002907 PRITAM KAUR 00415 SBIN0051219 1974 1974 Processed 07/06/2022 2059865853 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
728 RAIKOT PB-04-012-009-001/169
(Boparai Khurd) 		2604012000NRG23020620220055454 02/06/2022 KULWANT KAUR 2604012WL002894 KULWANT KAUR 00415 SBIN0051219 564 564 Processed 07/06/2022 2059865817 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
729 RAIKOT PB-04-012-009-001/179
(Boparai Khurd) 		2604012000NRG23020620220055776 02/06/2022 BALBIR KAUR 2604012WL002907 BALBIR KAUR 00415 SBIN0051219 1974 1974 Processed 07/06/2022 2059865818 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
730 RAIKOT PB-04-012-009-001/205
(Boparai Khurd) 		2604012000NRG23020620220055456 02/06/2022 HAKAM SINGH 2604012WL002894 HAKAM SINGH 00415 SBIN0051219 1692 1692 Processed 07/06/2022 2059865819 MR HAKAM SINGH STATE BANK OF INDIA(508548)
731 RAIKOT PB-04-012-009-001/21
(Boparai Khurd) 		2604012000NRG23020620220055457 02/06/2022 LAKHWINDER KAUR 2604012WL002894 LAKHWINDER KAUR 00415 SBIN0051219 1692 1692 Processed 07/06/2022 2059865820 LAKHWINDER KAUR ICICI BANK LTD(508534)
732 RAIKOT PB-04-012-009-001/239
(Boparai Khurd) 		2604012000NRG23020620220055777 02/06/2022 BHAPI KAUR 2604012WL002907 BHAPI KAUR 00415 SBIN0051219 2538 2538 Processed 07/06/2022 2059865821 BHOPI KAUR ICICI BANK LTD(508534)
733 RAIKOT PB-04-012-009-001/240
(Boparai Khurd) 		2604012000NRG23020620220055458 02/06/2022 HARPREET KAUR 2604012WL002894 HARPREET KAUR 00415 SBIN0051219 2538 2538 Processed 07/06/2022 2059865822 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
734 RAIKOT PB-04-012-009-001/242
(Boparai Khurd) 		2604012000NRG23020620220055459 02/06/2022 SARJIT KAUR 2604012WL002894 SARJIT KAUR 00415 SBIN0051219 2538 2538 Processed 07/06/2022 2059865823 SURJIT KAUR ICICI BANK LTD(508534)
735 RAIKOT PB-04-012-009-001/263
(Boparai Khurd) 		2604012000NRG23020620220055460 02/06/2022 PRITAM SINGH 2604012WL002894 PRITAM SINGH 00415 SBIN0051219 2256 2256 Processed 07/06/2022 2059865859 MR PRITAM SINGH STATE BANK OF INDIA(508548)
736 RAIKOT PB-04-012-009-001/276
(Boparai Khurd) 		2604012000NRG23020620220055778 02/06/2022 HARMEL KAUR 2604012WL002907 HARMEL KAUR 00415 SBIN0051219 2538 2538 Processed 07/06/2022 2059865824 MRS HARMEL KAUR STATE BANK OF INDIA(508548)
737 RAIKOT PB-04-012-009-001/290
(Boparai Khurd) 		2604012000NRG23020620220055779 02/06/2022 RAIPI 2604012WL002907 RAIPI 00415 SBIN0051219 564 564 Processed 07/06/2022 2059865850 MR RAIPI KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
738 RAIKOT PB-04-012-009-001/302
(Boparai Khurd) 		2604012000NRG23020620220055462 02/06/2022 JAGROOP SINGH 2604012WL002894 JAGROOP SINGH 00415 SBIN0051219 2538 2538 Processed 07/06/2022 2059865825 MR JAGRUP SINGH STATE BANK OF INDIA(508548)
739 RAIKOT PB-04-012-009-001/307
(Boparai Khurd) 		2604012000NRG23020620220055780 02/06/2022 KAMALJIT KAUR 2604012WL002907 KAMALJIT KAUR 00415 SBIN0051219 1692 1692 Processed 07/06/2022 2059865816 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
740 RAIKOT PB-04-012-009-001/322
(Boparai Khurd) 		2604012000NRG23020620220055781 02/06/2022 PARAMJIT KAUR 2604012WL002907 PARAMJIT KAUR 00415 SBIN0051219 1128 1128 Processed 07/06/2022 2059865755 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
741 RAIKOT PB-04-012-009-001/34
(Boparai Khurd) 		2604012000NRG23020620220055464 02/06/2022 JINDER KAUR 2604012WL002894 JINDER KAUR 00415 SBIN0051219 2538 2538 Processed 07/06/2022 2059865826 MRS JINDER KAUR STATE BANK OF INDIA(508548)
742 RAIKOT PB-04-012-009-001/346
(Boparai Khurd) 		2604012000NRG23020620220055465 02/06/2022 BHAJAN KAUR 2604012WL002894 BHAJAN KAUR 00415 SBIN0051219 2256 2256 Processed 07/06/2022 2059865756 BHAJAN KAUR W/O SHER SINGH BANK OF INDIA(508505)
743 RAIKOT PB-04-012-009-001/36
(Boparai Khurd) 		2604012000NRG23020620220055782 02/06/2022 NIRANJAN SINGH 2604012WL002907 NIRANJAN SINGH 00415 SBIN0051219 1974 1974 Processed 07/06/2022 2059865793 NIRANJAN SINGH S/O-TULSI PUNJAB NATIONAL BANK(508568)
744 RAIKOT PB-04-012-009-001/75
(Boparai Khurd) 		2604012000NRG23020620220055784 02/06/2022 KULDEEP KAUR 2604012WL002907 KULDEEP KAUR 00415 SBIN0051219 1692 1692 Processed 07/06/2022 2059865827 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
745 RAIKOT PB-04-012-009-001/76
(Boparai Khurd) 		2604012000NRG23020620220055472 02/06/2022 SUKHWIDER KAUR 2604012WL002894 SUKHWIDER KAUR 00415 SBIN0051219 846 846 Processed 07/06/2022 2059865495 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
746 RAIKOT PB-04-012-009-001/8
(Boparai Khurd) 		2604012000NRG23020620220055473 02/06/2022 SHINDER KAUR 2604012WL002894 SHINDER KAUR 00415 SBIN0051219 1974 1974 Processed 07/06/2022 2059865828 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
747 RAIKOT PB-04-012-009-001/88
(Boparai Khurd) 		2604012000NRG23020620220055474 02/06/2022 HARDEEP KAUR 2604012WL002894 HARDEEP KAUR 00415 SBIN0051219 1692 1692 Processed 07/06/2022 2059865829 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
748 RAIKOT PB-04-012-009-001/92
(Boparai Khurd) 		2604012000NRG23020620220055785 02/06/2022 KARMJIT KAUR 2604012WL002907 KARMJIT KAUR 00415 SBIN0051219 2538 2538 Processed 07/06/2022 2059865830 KARAMJIT KAUR ICICI BANK LTD(508534)
749 RAIKOT PB-04-012-009-001/94
(Boparai Khurd) 		2604012000NRG23020620220055475 02/06/2022 BALJIT KAUR 2604012WL002894 BALJIT KAUR 00415 SBIN0051219 1974 1974 Processed 07/06/2022 2059865831 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
750 RAIKOT PB-04-012-009-001/95
(Boparai Khurd) 		2604012000NRG23020620220055786 02/06/2022 JINDER KAUR 2604012WL002907 JINDER KAUR 00415 SBIN0051219 1974 1974 Processed 07/06/2022 2059865832 MRS JINDER KAUR STATE BANK OF INDIA(508548)
751 RAIKOT PB-04-012-009-001/99
(Boparai Khurd) 		2604012000NRG23020620220055787 02/06/2022 HARBANS KAUR 2604012WL002907 HARBANS KAUR 00415 SBIN0051219 2256 2256 Processed 07/06/2022 2059865833 HARBANS KAUR W NAIB SINGH PUNJAB & SIND BANK(607087)
SubTotal 64578 64578
752 RAIKOT PB-04-012-007-001/23
(Bhaini Darera) 		2604012000NRG23260520220042077 02/06/2022 KULDEEP KAUR 2604012WL002379 KULDEEP KAUR 00462 UCBA0000420 1128 1128 Processed 07/06/2022 2059865652 KULDEEP KAUR W/O BALOR SINGH UCO BANK(607066)
SubTotal 1128 1128
753 RAIKOT PB-04-012-021-001/105
(Jhoraran) 		2604012000NRG23020620220057801 02/06/2022 KARAMJIT KAUR 2604012WL002985 KARAMJIT KAUR 00462 UCBA0001439 282 282 Processed 07/06/2022 2059865661 KARAMJIT KAUR W/O KULDEEP SINGH UCO BANK(607066)
754 RAIKOT PB-04-012-021-001/19
(Jhoraran) 		2604012000NRG23020620220055575 02/06/2022 AMARJIT SINGH 2604012WL002899 AMARJIT SINGH 00462 UCBA0001439 2256 2256 Processed 07/06/2022 2059865631 AMARJIT SINGH UCO BANK(607066)
755 RAIKOT PB-04-012-021-001/190
(Jhoraran) 		2604012000NRG23020620220055576 02/06/2022 MANJIT KAUR 2604012WL002899 MANJIT KAUR 00462 UCBA0001439 2256 2256 Processed 07/06/2022 2059865617 MANJIT KAUR W/O NACHHATAR SINGH UCO BANK(607066)
756 RAIKOT PB-04-012-021-001/193
(Jhoraran) 		2604012000NRG23020620220055577 02/06/2022 DALJIT KAUR 2604012WL002899 DALJIT KAUR 00462 UCBA0001439 2538 2538 Processed 07/06/2022 2059865663 DALJIT KAUR W/O BEANT SINGH UCO BANK(607066)
757 RAIKOT PB-04-012-021-001/207
(Jhoraran) 		2604012000NRG23020620220057780 02/06/2022 NASIB KAUR 2604012WL002984 NASIB KAUR 00462 UCBA0001439 2538 2538 Processed 07/06/2022 2059865582 NASIB KAUR UCO BANK(607066)
758 RAIKOT PB-04-012-021-001/227
(Jhoraran) 		2604012000NRG23020620220057781 02/06/2022 SURJIT SINGH 2604012WL002984 SURJIT SINGH 00462 UCBA0001439 2538 2538 Processed 07/06/2022 2059865612 Mr. SURJIT SINGH CENTRAL BANK OF INDIA(607115)
759 RAIKOT PB-04-012-021-001/228
(Jhoraran) 		2604012000NRG23020620220057782 02/06/2022 BALVIR KAUR 2604012WL002984 BALVIR KAUR 00462 UCBA0001439 2538 2538 Processed 07/06/2022 2059865628 BALVIR KAUR UCO BANK(607066)
760 RAIKOT PB-04-012-021-001/23
(Jhoraran) 		2604012000NRG23020620220057783 02/06/2022 BALVIR SINGH 2604012WL002984 BALVIR SINGH 00462 UCBA0001439 2256 2256 Processed 07/06/2022 2059865618 BALVIR SINGH S/O CHAND SINGH UCO BANK(607066)
761 RAIKOT PB-04-012-021-001/24
(Jhoraran) 		2604012000NRG23020620220057784 02/06/2022 GURMAIL SINGH 2604012WL002984 GURMAIL SINGH 00462 UCBA0001439 2538 2538 Processed 07/06/2022 2059865611 GURMEL SINGH UCO BANK(607066)
762 RAIKOT PB-04-012-021-001/241
(Jhoraran) 		2604012000NRG23020620220055578 02/06/2022 BALJIT KAUR 2604012WL002899 BALJIT KAUR 00462 UCBA0001439 2538 2538 Processed 07/06/2022 2059865622 BALJIT KAUR ICICI BANK LTD(508534)
763 RAIKOT PB-04-012-021-001/247
(Jhoraran) 		2604012000NRG23020620220055579 02/06/2022 CHARANJIT KAUR 2604012WL002899 CHARANJIT KAUR 00462 UCBA0001439 2538 2538 Processed 07/06/2022 2059865624 CHARANJIT KAUR W/O BUDH SINGH UCO BANK(607066)
764 RAIKOT PB-04-012-021-001/249
(Jhoraran) 		2604012000NRG23020620220057786 02/06/2022 NASIB KAUR 2604012WL002984 NASIB KAUR 00462 UCBA0001439 2538 2538 Processed 07/06/2022 2059865627 NASIB KAUR WO CHAMKAUR SINGH UCO BANK(607066)
765 RAIKOT PB-04-012-021-001/251
(Jhoraran) 		2604012000NRG23020620220057803 02/06/2022 PARMJIT KAUR 2604012WL002985 PARMJIT KAUR 00462 UCBA0001439 564 564 Processed 07/06/2022 2059865613 PARAMJIT KAUR W/O IQBAL SINGH UCO BANK(607066)
766 RAIKOT PB-04-012-021-001/253
(Jhoraran) 		2604012000NRG23020620220057787 02/06/2022 JAGROOP SINGH 2604012WL002984 JAGROOP SINGH 00462 UCBA0001439 1410 1410 Processed 07/06/2022 2059865580 JAGROOP SINGH UCO BANK(607066)
767 RAIKOT PB-04-012-021-001/26
(Jhoraran) 		2604012000NRG23020620220057788 02/06/2022 BALVIR KAUR 2604012WL002984 BALVIR KAUR 00462 UCBA0001439 2538 2538 Processed 07/06/2022 2059865633 BALVIR KAUR UCO BANK(607066)
768 RAIKOT PB-04-012-021-001/266
(Jhoraran) 		2604012000NRG23020620220057790 02/06/2022 PARAMJIT KAUR 2604012WL002984 PARAMJIT KAUR 00462 UCBA0001439 2538 2538 Processed 07/06/2022 2059865620 PARAMJIT KAUR ICICI BANK LTD(508534)
769 RAIKOT PB-04-012-021-001/267
(Jhoraran) 		2604012000NRG23020620220057791 02/06/2022 AMANDEEP KAUR 2604012WL002984 AMANDEEP KAUR 00462 UCBA0001439 2538 2538 Processed 07/06/2022 2059865630 AMANDEEP KAUR ICICI BANK LTD(508534)
770 RAIKOT PB-04-012-021-001/271
(Jhoraran) 		2604012000NRG23020620220057792 02/06/2022 HARBHAJAN KAUR 2604012WL002984 HARBHAJAN KAUR 00462 UCBA0001439 2538 2538 Processed 07/06/2022 2059865623 HARBHAJAN KAUR ICICI BANK LTD(508534)
771 RAIKOT PB-04-012-021-001/28
(Jhoraran) 		2604012000NRG23020620220057794 02/06/2022 CHHINDER KAUR 2604012WL002984 CHHINDER KAUR 00462 UCBA0001439 1974 1974 Processed 07/06/2022 2059865619 CHHINDER KAUR UCO BANK(607066)
772 RAIKOT PB-04-012-021-001/29
(Jhoraran) 		2604012000NRG23020620220057795 02/06/2022 CHARANJIT KAUR 2604012WL002984 CHARANJIT KAUR 00462 UCBA0001439 2538 2538 Processed 07/06/2022 2059865609 CHARANJIT KAUR ICICI BANK LTD(508534)
773 RAIKOT PB-04-012-021-001/291
(Jhoraran) 		2604012000NRG23020620220057796 02/06/2022 MALKEET KAUR 2604012WL002984 MALKEET KAUR 00462 UCBA0001439 2256 2256 Processed 07/06/2022 2059865665 MALKIT KAUR ICICI BANK LTD(508534)
774 RAIKOT PB-04-012-021-001/293
(Jhoraran) 		2604012000NRG23020620220055581 02/06/2022 PAL KAUR 2604012WL002899 PAL KAUR 00462 UCBA0001439 2538 2538 Processed 07/06/2022 2059865579 PAL KAUR ICICI BANK LTD(508534)
775 RAIKOT PB-04-012-021-001/30
(Jhoraran) 		2604012000NRG23020620220057797 02/06/2022 PAL KAUR 2604012WL002984 PAL KAUR 00462 UCBA0001439 2538 2538 Processed 07/06/2022 2059865634 PAL KAUR UCO BANK(607066)
776 RAIKOT PB-04-012-021-001/301
(Jhoraran) 		2604012000NRG23020620220055582 02/06/2022 CHARANJIT KAUR 2604012WL002899 CHARANJIT KAUR 00462 UCBA0001439 2256 2256 Processed 07/06/2022 2059865614 CHARANJIT KAUR W/O BUTA SINGH UCO BANK(607066)
777 RAIKOT PB-04-012-021-001/309
(Jhoraran) 		2604012000NRG23020620220057798 02/06/2022 PARAMJIT KAUR 2604012WL002984 PARAMJIT KAUR 00462 UCBA0001439 2538 2538 Processed 07/06/2022 2059865615 PARAMJIT KAUR W/O KULWINDER SINGH UCO BANK(607066)
778 RAIKOT PB-04-012-021-001/31
(Jhoraran) 		2604012000NRG23020620220057799 02/06/2022 AMANDEEP KAUR 2604012WL002984 AMANDEEP KAUR 00462 UCBA0001439 2538 2538 Processed 07/06/2022 2059865662 AMANDEEP KAUR W/O SEWAK SINGH UCO BANK(607066)
779 RAIKOT PB-04-012-021-001/311
(Jhoraran) 		2604012000NRG23020620220057800 02/06/2022 UJAGAR SINGH 2604012WL002984 UJAGAR SINGH 00462 UCBA0001439 1974 1974 Processed 07/06/2022 2059865625 UJAGAR SINGH S/O HARNAM SINGH UCO BANK(607066)
780 RAIKOT PB-04-012-021-001/49
(Jhoraran) 		2604012000NRG23020620220057805 02/06/2022 HARJIT KAUR 2604012WL002985 HARJIT KAUR 00462 UCBA0001439 282 282 Processed 07/06/2022 2059865621 HARJIT KAUR W/O HARI SINGH UCO BANK(607066)
781 RAIKOT PB-04-012-021-001/57
(Jhoraran) 		2604012000NRG23020620220057806 02/06/2022 JASWINDER KAUR 2604012WL002985 JASWINDER KAUR 00462 UCBA0001439 282 282 Processed 07/06/2022 2059865610 JASWINDER KAUR UCO BANK(607066)
782 RAIKOT PB-04-012-021-001/59
(Jhoraran) 		2604012000NRG23020620220055590 02/06/2022 DALJIT KAUR 2604012WL002899 DALJIT KAUR 00462 UCBA0001439 282 282 Processed 07/06/2022 2059865664 DALJIT KAUR W/O JAGRROP SINGH UCO BANK(607066)
783 RAIKOT PB-04-012-021-001/6
(Jhoraran) 		2604012000NRG23020620220055591 02/06/2022 KULDIP KAUR 2604012WL002899 KULDIP KAUR 00462 UCBA0001439 2256 2256 Processed 07/06/2022 2059865581 KULDIP KAUR UCO BANK(607066)
784 RAIKOT PB-04-012-021-001/61
(Jhoraran) 		2604012000NRG23020620220055592 02/06/2022 BALJIT KAUR 2604012WL002899 BALJIT KAUR 00462 UCBA0001439 564 564 Processed 07/06/2022 2059865629 BALJIT KAUR UCO BANK(607066)
785 RAIKOT PB-04-012-021-001/70
(Jhoraran) 		2604012000NRG23020620220055593 02/06/2022 BALJIT KAUR 2604012WL002899 BALJIT KAUR 00462 UCBA0001439 564 564 Processed 07/06/2022 2059865616 BALJIT KAUR W/O BHAG SINGH UCO BANK(607066)
786 RAIKOT PB-04-012-021-001/87
(Jhoraran) 		2604012000NRG23020620220055595 02/06/2022 RANJIT KAUR 2604012WL002899 RANJIT KAUR 00462 UCBA0001439 1128 1128 Processed 07/06/2022 2059865626 RANJIT KAUR ICICI BANK LTD(508534)
787 RAIKOT PB-04-012-021-001/99
(Jhoraran) 		2604012000NRG23020620220055597 02/06/2022 KULWANT KAUR 2604012WL002899 KULWANT KAUR 00462 UCBA0001439 564 564 Processed 07/06/2022 2059865632 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 66552 66552
788 RAIKOT PB-04-012-002-001/232
(Andlu) 		2604012000NRG23020620220055671 02/06/2022 RAMDEVI 2604012WL002903 RAMDEVI 00553 INDB0000895 1692 1692 Processed 07/06/2022 2059865296 RAM DEVI DO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
789 RAIKOT PB-04-012-002-001/232
(Andlu) 		2604012000NRG23010620220053183 02/06/2022 RAMDEVI 2604012WL002795 RAMDEVI 00553 INDB0000895 1974 1974 Processed 07/06/2022 2059865297 RAM DEVI DO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
790 RAIKOT PB-04-012-042-001/79
(Sukhana) 		2604012000NRG23310520220052068 02/06/2022 KIRANDEEP KAUR 2604012WL002758 KIRANDEEP KAUR 307 PSIB0SGB002 1974 1974 Processed 07/06/2022 2059865298 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
Total 1417332 1417332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_020622APB_FTO_13296 Bank of India BKID0006520 RAEKOT 21150
2 RAIKOT PB2604012_020622APB_FTO_13296 Canara Bank CNRB0004605 Raikot 1692
3 RAIKOT PB2604012_020622APB_FTO_13296 District Central Cooperative Bank UTIB0SLDH01 DORAHA 63450
4 RAIKOT PB2604012_020622APB_FTO_13296 HDFC HDFC0001384 RAIKOT 2256
5 RAIKOT PB2604012_020622APB_FTO_13296 HDFC HDFC0003462 MOOM 846
6 RAIKOT PB2604012_020622APB_FTO_13296 Indian Bank IDIB000R517 RAIKOT 5358
7 RAIKOT PB2604012_020622APB_FTO_13296 Indian Overseas Bank IOBA0002265 RAIKOT 124080
8 RAIKOT PB2604012_020622APB_FTO_13296 Punjab & Sind Bank PSIB0000292 Nathowal 66270
9 RAIKOT PB2604012_020622APB_FTO_13296 Punjab & Sind Bank PSIB0000589 johla 95034
10 RAIKOT PB2604012_020622APB_FTO_13296 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 1974
11 RAIKOT PB2604012_020622APB_FTO_13296 Punjab National Bank PUNB0004910 Bassian Ludhiana 212628
12 RAIKOT PB2604012_020622APB_FTO_13296 Punjab National Bank PUNB0079210 Raikot 34122
13 RAIKOT PB2604012_020622APB_FTO_13296 Punjab National Bank PUNB0092900 RAEKOT 175686
14 RAIKOT PB2604012_020622APB_FTO_13296 Punjab National Bank PUNB0134910 Pakhowal 564
15 RAIKOT PB2604012_020622APB_FTO_13296 Punjab National Bank PUNB0175910 Lamme Ludhiana 21150
16 RAIKOT PB2604012_020622APB_FTO_13296 Punjab National Bank PUNB0180000 GONDWAL 89676
17 RAIKOT PB2604012_020622APB_FTO_13296 State Bank of India SBIN0010748 RAIKOT 1410
18 RAIKOT PB2604012_020622APB_FTO_13296 State Bank of India SBIN0050075 RAEKOT 7614
19 RAIKOT PB2604012_020622APB_FTO_13296 State Bank of India SBIN0050213 HALWARA (AFS) 1692
20 RAIKOT PB2604012_020622APB_FTO_13296 State Bank of India SBIN0050422 LOHAT BADDI 94470
21 RAIKOT PB2604012_020622APB_FTO_13296 State Bank of India SBIN0050423 JALALDIWAL 257748
22 RAIKOT PB2604012_020622APB_FTO_13296 State Bank of India SBIN0050980 PAKHOWAL 564
23 RAIKOT PB2604012_020622APB_FTO_13296 State Bank of India SBIN0051219 BOPARAI KHURD 64578
24 RAIKOT PB2604012_020622APB_FTO_13296 UCO Bank UCBA0000420 RUMI 1128
25 RAIKOT PB2604012_020622APB_FTO_13296 UCO Bank UCBA0001439 JHORARAN 66552
26 RAIKOT PB2604012_020622APB_FTO_13296 IndusInd Bank Ltd. INDB0000895 ANDLU 3666
27 RAIKOT PB2604012_020622APB_FTO_13296 Satluj Gramin Bank PSIB0SGB002 Bhaini baringa 1974

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