Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:53:54 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_120623APB_FTO_20720
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-04-012-011-001/157
(Burj Hari Singh) 		2604012000NRG24120620230104258 12/06/2023 NIRMAL SINGH 2604012WL004713 NIRMAL SINGH 00048 BKID0006520 909 909 Processed 20/06/2023 2662298569 NIRMAL SINGH ICICI BANK LTD(508534)
2 RAIKOT PB-04-012-011-001/16
(Burj Hari Singh) 		2604012000NRG24120620230104260 12/06/2023 HARJINDER KAUR 2604012WL004713 HARJINDER KAUR 00048 BKID0006520 2424 2424 Processed 20/06/2023 2662298584 HARJINDER KAUR ICICI BANK LTD(508534)
3 RAIKOT PB-04-012-011-001/171
(Burj Hari Singh) 		2604012000NRG24120620230103966 12/06/2023 GURDEV KAUR 2604012WL004698 GURDEV KAUR 00048 BKID0006520 909 909 Processed 20/06/2023 2662298602 GURDEV KAUR ICICI BANK LTD(508534)
4 RAIKOT PB-04-012-011-001/180
(Burj Hari Singh) 		2604012000NRG24120620230103970 12/06/2023 JASWINDER KAUR 2604012WL004698 JASWINDER KAUR 00048 BKID0006520 1515 1515 Processed 20/06/2023 2662298973 JASWINDER KAUR WO SURJEET SINGH BANK OF INDIA(508505)
5 RAIKOT PB-04-012-011-001/181
(Burj Hari Singh) 		2604012000NRG24120620230103971 12/06/2023 GURMEL KAUR 2604012WL004698 GURMEL KAUR 00048 BKID0006520 1515 1515 Processed 20/06/2023 2662298964 GURMEL KAUR ICICI BANK LTD(508534)
6 RAIKOT PB-04-012-011-001/199
(Burj Hari Singh) 		2604012000NRG24120620230103979 12/06/2023 KAMALJIT KAUR 2604012WL004698 KAMALJIT KAUR 00048 BKID0006520 1212 1212 Processed 20/06/2023 2662298967 KAMALJIT KAUR ICICI BANK LTD(508534)
7 RAIKOT PB-04-012-011-001/220
(Burj Hari Singh) 		2604012000NRG24120620230104268 12/06/2023 CHARANJIT KAUR 2604012WL004713 CHARANJIT KAUR 00048 BKID0006520 1818 1818 Processed 20/06/2023 2662298576 CHARANJIT KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
8 RAIKOT PB-04-012-011-001/237
(Burj Hari Singh) 		2604012000NRG24120620230104274 12/06/2023 SUKHWINDER KAUR 2604012WL004713 SUKHWINDER KAUR 00048 BKID0006520 2424 2424 Processed 20/06/2023 2662298969 SUKHWINDER KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
9 RAIKOT PB-04-012-011-001/24
(Burj Hari Singh) 		2604012000NRG24120620230104275 12/06/2023 MANJEET KAUR 2604012WL004713 MANJEET KAUR 00048 BKID0006520 2727 2727 Processed 20/06/2023 2662298971 MANJEET KAUR WO JASMEL SINGH BANK OF INDIA(508505)
10 RAIKOT PB-04-012-011-001/270
(Burj Hari Singh) 		2604012000NRG24120620230104288 12/06/2023 SUKHWINDER KAUR 2604012WL004713 SUKHWINDER KAUR 00048 BKID0006520 2727 2727 Processed 20/06/2023 2662298577 SUKHWINDER KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
11 RAIKOT PB-04-012-011-001/271
(Burj Hari Singh) 		2604012000NRG24120620230104289 12/06/2023 KULWINDER KAUR 2604012WL004713 KULWINDER KAUR 00048 BKID0006520 2727 2727 Processed 20/06/2023 2662298974 KULWINDER KAUR DO SAGARH SINGH BANK OF INDIA(508505)
12 RAIKOT PB-04-012-011-001/275
(Burj Hari Singh) 		2604012000NRG24120620230104291 12/06/2023 KARAMJEET KAUR 2604012WL004713 KARAMJEET KAUR 00048 BKID0006520 2727 2727 Processed 20/06/2023 2662298972 KARAMJEET KAUR ICICI BANK LTD(508534)
13 RAIKOT PB-04-012-011-001/282
(Burj Hari Singh) 		2604012000NRG24120620230104294 12/06/2023 PARKASH KAUR 2604012WL004713 PARKASH KAUR 00048 BKID0006520 2727 2727 Processed 20/06/2023 2662298575 PARKASH KAUR ICICI BANK LTD(508534)
14 RAIKOT PB-04-012-011-001/289
(Burj Hari Singh) 		2604012000NRG24120620230103995 12/06/2023 JAL KAUR 2604012WL004698 JAL KAUR 00048 BKID0006520 1515 1515 Processed 20/06/2023 2662298570 MRS JAL KAUR STATE BANK OF INDIA(508548)
15 RAIKOT PB-04-012-011-001/291
(Burj Hari Singh) 		2604012000NRG24120620230103997 12/06/2023 SARABJIT KAUR 2604012WL004698 SARABJIT KAUR 00048 BKID0006520 1515 1515 Processed 20/06/2023 2662298573 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAIKOT PB-04-012-011-001/294
(Burj Hari Singh) 		2604012000NRG24120620230103998 12/06/2023 SANDEEP KAUR 2604012WL004698 SANDEEP KAUR 00048 BKID0006520 1212 1212 Processed 20/06/2023 2662298591 SANDEEP KAUR ICICI BANK LTD(508534)
17 RAIKOT PB-04-012-011-001/296
(Burj Hari Singh) 		2604012000NRG24120620230104296 12/06/2023 KULWANT KAUR 2604012WL004713 KULWANT KAUR 00048 BKID0006520 2727 2727 Processed 20/06/2023 2662298574 KULWANT KAUR W/O SWARAN SINGH BANK OF INDIA(508505)
18 RAIKOT PB-04-012-011-001/299
(Burj Hari Singh) 		2604012000NRG24120620230104298 12/06/2023 GURPREET KAUR 2604012WL004713 GURPREET KAUR 00048 BKID0006520 2727 2727 Processed 20/06/2023 2662298571 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAIKOT PB-04-012-011-001/304
(Burj Hari Singh) 		2604012000NRG24120620230104299 12/06/2023 AMANDEEP KAUR 2604012WL004713 AMANDEEP KAUR 00048 BKID0006520 2727 2727 Processed 20/06/2023 2662298604 AMANDEEP KAUR ICICI BANK LTD(508534)
20 RAIKOT PB-04-012-011-001/309
(Burj Hari Singh) 		2604012000NRG24120620230104301 12/06/2023 SUKHPAL KAUR 2604012WL004713 SUKHPAL KAUR 00048 BKID0006520 2727 2727 Processed 20/06/2023 2662298586 SUKHPAL KAUR WO ATMA SINGH BANK OF INDIA(508505)
21 RAIKOT PB-04-012-011-001/312
(Burj Hari Singh) 		2604012000NRG24120620230104303 12/06/2023 SUKHDEV KAUR 2604012WL004713 SUKHDEV KAUR 00048 BKID0006520 2727 2727 Processed 20/06/2023 2662298599 SUKHDEV KAUR WO MOHAN SINGH BANK OF INDIA(508505)
22 RAIKOT PB-04-012-011-001/314
(Burj Hari Singh) 		2604012000NRG24120620230104305 12/06/2023 BALJINDER KAUR 2604012WL004713 BALJINDER KAUR 00048 BKID0006520 2424 2424 Processed 20/06/2023 2662298603 BALJINDER KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
23 RAIKOT PB-04-012-011-001/315
(Burj Hari Singh) 		2604012000NRG24120620230104306 12/06/2023 PARKASH KAUR 2604012WL004713 PARKASH KAUR 00048 BKID0006520 2727 2727 Processed 20/06/2023 2662298580 PARKASH KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
24 RAIKOT PB-04-012-011-001/333
(Burj Hari Singh) 		2604012000NRG24120620230104309 12/06/2023 BALJINDER KAUR 2604012WL004713 BALJINDER KAUR 00048 BKID0006520 2727 2727 Processed 20/06/2023 2662298578 BALJINDER KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
25 RAIKOT PB-04-012-011-001/339
(Burj Hari Singh) 		2604012000NRG24120620230104311 12/06/2023 SUKHDEEP KAUR 2604012WL004713 SUKHDEEP KAUR 00048 BKID0006520 2727 2727 Processed 20/06/2023 2662298583 SUKHDEEP KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
26 RAIKOT PB-04-012-011-001/349
(Burj Hari Singh) 		2604012000NRG24120620230104313 12/06/2023 RANJIT SINGH 2604012WL004713 RANJIT SINGH 00048 BKID0006520 2121 2121 Processed 20/06/2023 2662298601 RANJIT SINGH ICICI BANK LTD(508534)
27 RAIKOT PB-04-012-011-001/370
(Burj Hari Singh) 		2604012000NRG24120620230104002 12/06/2023 SARABJIT KAUR 2604012WL004698 SARABJIT KAUR 00048 BKID0006520 1212 1212 Processed 20/06/2023 2662298592 SARABJIT KAUR W/O BALJINDER SINGH BANK OF INDIA(508505)
28 RAIKOT PB-04-012-011-001/371
(Burj Hari Singh) 		2604012000NRG24120620230104003 12/06/2023 MEENA KAUR 2604012WL004698 MEENA KAUR 00048 BKID0006520 1515 1515 Processed 20/06/2023 2662298590 MEENA KAUR ICICI BANK LTD(508534)
29 RAIKOT PB-04-012-011-001/373
(Burj Hari Singh) 		2604012000NRG24120620230104004 12/06/2023 SARABJIT KAUR 2604012WL004698 SARABJIT KAUR 00048 BKID0006520 1515 1515 Processed 20/06/2023 2662298600 SARABJIT KAUR ICICI BANK LTD(508534)
30 RAIKOT PB-04-012-011-001/374
(Burj Hari Singh) 		2604012000NRG24120620230104005 12/06/2023 MANJIT KAUR 2604012WL004698 MANJIT KAUR 00048 BKID0006520 1515 1515 Processed 20/06/2023 2662298593 MANJIT KAUR ICICI BANK LTD(508534)
31 RAIKOT PB-04-012-011-001/388
(Burj Hari Singh) 		2604012000NRG24120620230104317 12/06/2023 MANJINDER KAUR 2604012WL004713 MANJINDER KAUR 00048 BKID0006520 1515 1515 Processed 20/06/2023 2662298596 MANJINDER KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
32 RAIKOT PB-04-012-011-001/403
(Burj Hari Singh) 		2604012000NRG24120620230104322 12/06/2023 BALJINDER KAUR 2604012WL004713 BALJINDER KAUR 00048 BKID0006520 2727 2727 Processed 20/06/2023 2662298585 BALJINDER KAUR ICICI BANK LTD(508534)
33 RAIKOT PB-04-012-011-001/416
(Burj Hari Singh) 		2604012000NRG24120620230104323 12/06/2023 Parvinder kaur 2604012WL004713 Parvinder kaur 00048 BKID0006520 2121 2121 Processed 20/06/2023 2662298595 Mr. JAGSIR SINGH INDIAN BANK(607105)
34 RAIKOT PB-04-012-011-001/52
(Burj Hari Singh) 		2604012000NRG24120620230104015 12/06/2023 PRITAM KAUR 2604012WL004698 PRITAM KAUR 00048 BKID0006520 1212 1212 Processed 20/06/2023 2662298597 PRITAM KAUR ICICI BANK LTD(508534)
35 RAIKOT PB-04-012-011-001/54
(Burj Hari Singh) 		2604012000NRG24120620230104326 12/06/2023 PARAMJIT KAUR 2604012WL004713 PARAMJIT KAUR 00048 BKID0006520 2121 2121 Processed 20/06/2023 2662298581 PARAMJIT KAUR W/O RAM SINGH BANK OF INDIA(508505)
36 RAIKOT PB-04-012-011-001/60
(Burj Hari Singh) 		2604012000NRG24120620230104330 12/06/2023 BALJIT SINGH 2604012WL004713 BALJIT SINGH 00048 BKID0006520 2727 2727 Processed 20/06/2023 2662298572 BALJIT SINGH SO BASAKHA SINGH BANK OF INDIA(508505)
37 RAIKOT PB-04-012-011-001/63
(Burj Hari Singh) 		2604012000NRG24120620230104332 12/06/2023 INDERJIT SINGH 2604012WL004713 INDERJIT SINGH 00048 BKID0006520 2727 2727 Processed 20/06/2023 2662298567 INDERJIT SINGH ICICI BANK LTD(508534)
38 RAIKOT PB-04-012-011-001/7
(Burj Hari Singh) 		2604012000NRG24120620230104333 12/06/2023 SOHAN SINGH 2604012WL004713 SOHAN SINGH 00048 BKID0006520 2727 2727 Processed 20/06/2023 2662298965 SOHAN SINGH ICICI BANK LTD(508534)
39 RAIKOT PB-04-012-011-001/8
(Burj Hari Singh) 		2604012000NRG24120620230104334 12/06/2023 SUKHDEV SINGH 2604012WL004713 SUKHDEV SINGH 00048 BKID0006520 2424 2424 Processed 20/06/2023 2662298589 SUKHDEV SINGH ICICI BANK LTD(508534)
SubTotal 83022 83022
40 RAIKOT PB-04-012-005-001/298
(Bassian) 		2604012000NRG24120620230104374 12/06/2023 LOVEPREET SINGH 2604012WL004718 LOVEPREET SINGH 00078 CNRB0004605 606 606 Processed 20/06/2023 2662298906 LOVPREET SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
41 RAIKOT PB-04-012-011-001/378
(Burj Hari Singh) 		2604012000NRG24120620230104007 12/06/2023 JASWINDER KAUR 2604012WL004698 JASWINDER KAUR 00089 CBIN0284954 1515 1515 Processed 20/06/2023 2662298950 JASWINDER KAUR ICICI BANK LTD(508534)
42 RAIKOT PB-04-012-011-001/91
(Burj Hari Singh) 		2604012000NRG24120620230104335 12/06/2023 harpal kaur 2604012WL004713 harpal kaur 00089 CBIN0284954 2727 2727 Processed 20/06/2023 2662298952 HARPAL KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
43 RAIKOT PB-04-012-011-001/397
(Burj Hari Singh) 		2604012000NRG24120620230104010 12/06/2023 SARABJIT KAUR 2604012WL004698 SARABJIT KAUR 00114 UTIB0SLDH01 909 909 Processed 20/06/2023 2662298909 SARBJIT KAUR ICICI BANK LTD(508534)
44 RAIKOT PB-04-012-011-001/400
(Burj Hari Singh) 		2604012000NRG24120620230104321 12/06/2023 SIMARJEET KAUR 2604012WL004713 SIMARJEET KAUR 00114 UTIB0SLDH01 1818 1818 Processed 20/06/2023 2662298908 SIMARJEET KAUR W/O BALDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
45 RAIKOT PB-04-012-011-001/58
(Burj Hari Singh) 		2604012000NRG24120620230104328 12/06/2023 SUKHDEV SINGH 2604012WL004713 SUKHDEV SINGH 00114 UTIB0SLDH01 2727 2727 Processed 20/06/2023 2662298907 SUKHDEV SINGH S/O SAGHUR SINGH BANK OF INDIA(508505)
SubTotal 5454 5454
46 RAIKOT PB-04-012-011-001/381
(Burj Hari Singh) 		2604012000NRG24120620230104008 12/06/2023 KULWANT KAUR 2604012WL004698 KULWANT KAUR 00152 HDFC0001384 1515 1515 Processed 20/06/2023 2662298910 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
47 RAIKOT PB-04-012-043-001/196
(Tajpur) 		2604012000NRG24120620230104414 12/06/2023 KARAMJIT KAUR 2604012WL004719 KARAMJIT KAUR 00152 HDFC0001384 1818 1818 Processed 20/06/2023 2662298953 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
48 RAIKOT PB-04-012-011-001/276
(Burj Hari Singh) 		2604012000NRG24120620230104292 12/06/2023 KARAMJEET KAUR 2604012WL004713 KARAMJEET KAUR 00165 IBKL0001772 2727 2727 Processed 20/06/2023 2662298923 KARAMJEET KAUR ICICI BANK LTD(508534)
49 RAIKOT PB-04-012-011-001/361
(Burj Hari Singh) 		2604012000NRG24120620230104314 12/06/2023 KARAMJEET KAUR 2604012WL004713 KARAMJEET KAUR 00165 IBKL0001772 2727 2727 Processed 20/06/2023 2662298924 KARAMJEET KAUR IDBI BANK(607095)
50 RAIKOT PB-04-012-011-001/406
(Burj Hari Singh) 		2604012000NRG24120620230104011 12/06/2023 RAMANDEEP KAUR 2604012WL004698 RAMANDEEP KAUR 00165 IBKL0001772 909 909 Processed 20/06/2023 2662298922 RAMANDEEP KAUR IDBI BANK(607095)
SubTotal 6363 6363
51 RAIKOT PB-04-012-011-001/395
(Burj Hari Singh) 		2604012000NRG24120620230104319 12/06/2023 AMRITPAL KAUR 2604012WL004713 AMRITPAL KAUR 00168 ICIC0002017 2727 2727 Processed 20/06/2023 2662298944 AMRITPAL KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
52 RAIKOT PB-04-012-011-001/409
(Burj Hari Singh) 		2604012000NRG24120620230104013 12/06/2023 jaswant kaur 2604012WL004698 jaswant kaur 00176 IDIB000R517 606 606 Processed 20/06/2023 2662298954 Mrs. JASWANT KAUR INDIAN BANK(607105)
SubTotal 606 606
53 RAIKOT PB-04-012-011-001/131
(Burj Hari Singh) 		2604012000NRG24120620230104255 12/06/2023 SARABJEET KAUR 2604012WL004713 SARABJEET KAUR 00177 IOBA0002265 1818 1818 Processed 20/06/2023 2662298945 SARABJEET KAUR INDIAN OVERSEAS BANK(508541)
54 RAIKOT PB-04-012-011-001/417
(Burj Hari Singh) 		2604012000NRG24120620230104324 12/06/2023 Kamaljeet kaur 2604012WL004713 Kamaljeet kaur 00177 IOBA0002265 1515 1515 Processed 20/06/2023 2662298946 KAMALJEET KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
55 RAIKOT PB-04-012-013-001/10
(Chak Bhai Ka) 		2604012000NRG24120620230104221 12/06/2023 MAHINDER KAUR 2604012WL004711 MAHINDER KAUR 00349 PSIB0000292 2424 2424 Processed 20/06/2023 2662298774 MAHINDER KAUR W PYARA SINGH PUNJAB & SIND BANK(607087)
56 RAIKOT PB-04-012-013-001/120
(Chak Bhai Ka) 		2604012000NRG24120620230104226 12/06/2023 GURJIT KAUR 2604012WL004711 GURJIT KAUR 00349 PSIB0000292 1818 1818 Processed 20/06/2023 2662298747 GURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAIKOT PB-04-012-013-001/148
(Chak Bhai Ka) 		2604012000NRG24120620230104234 12/06/2023 GURPREET KAUR 2604012WL004711 GURPREET KAUR 00349 PSIB0000292 2727 2727 Processed 20/06/2023 2662298771 GURPREET KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
58 RAIKOT PB-04-012-013-001/18
(Chak Bhai Ka) 		2604012000NRG24120620230104239 12/06/2023 SURINDER SINGH 2604012WL004711 SURINDER SINGH 00349 PSIB0000292 2727 2727 Processed 20/06/2023 2662298769 SURINDER SINGH ICICI BANK LTD(508534)
59 RAIKOT PB-04-012-013-001/244
(Chak Bhai Ka) 		2604012000NRG24120620230104245 12/06/2023 DALJIT KAUR 2604012WL004711 DALJIT KAUR 00349 PSIB0000292 1818 1818 Processed 20/06/2023 2662298766 DALJIT KAUR WO JASPREET SINGH PUNJAB & SIND BANK(607087)
60 RAIKOT PB-04-012-013-001/252
(Chak Bhai Ka) 		2604012000NRG24120620230104250 12/06/2023 SANDEEP KAUR 2604012WL004711 SANDEEP KAUR 00349 PSIB0000292 1818 1818 Processed 20/06/2023 2662298767 SANDEEP KAUR ICICI BANK LTD(508534)
61 RAIKOT PB-04-012-039-001/100
(Shahjanhanpur) 		2604012000NRG24120620230104031 12/06/2023 SAWARANJIT KAUR 2604012WL004699 SAWARANJIT KAUR 00349 PSIB0000292 2424 2424 Processed 20/06/2023 2662298762 SAWARANJIT KAUR WO OM PARKASH SINGH PUNJAB & SIND BANK(607087)
62 RAIKOT PB-04-012-039-001/103
(Shahjanhanpur) 		2604012000NRG24120620230104033 12/06/2023 GOBIND SINGH 2604012WL004699 GOBIND SINGH 00349 PSIB0000292 1818 1818 Processed 20/06/2023 2662298777 GOBIND SINGH PUNJAB NATIONAL BANK(508568)
63 RAIKOT PB-04-012-039-001/105
(Shahjanhanpur) 		2604012000NRG24120620230104034 12/06/2023 JASWINDER KAUR 2604012WL004699 JASWINDER KAUR 00349 PSIB0000292 2424 2424 Processed 20/06/2023 2662298775 VEERPAL KAUR UG JASWINDER KAUR PUNJAB & SIND BANK(607087)
64 RAIKOT PB-04-012-039-001/11
(Shahjanhanpur) 		2604012000NRG24120620230104035 12/06/2023 NACHHATAR SINGH 2604012WL004699 NACHHATAR SINGH 00349 PSIB0000292 1515 1515 Processed 20/06/2023 2662298772 NACHHATAR SINGH S GURDEV SINGH PUNJAB & SIND BANK(607087)
65 RAIKOT PB-04-012-039-001/134
(Shahjanhanpur) 		2604012000NRG24120620230104038 12/06/2023 SANDEEP KAUR 2604012WL004699 SANDEEP KAUR 00349 PSIB0000292 2424 2424 Processed 20/06/2023 2662298770 SANDEEP KAUR PUNJAB & SIND BANK(607087)
66 RAIKOT PB-04-012-039-001/141
(Shahjanhanpur) 		2604012000NRG24120620230104039 12/06/2023 RAMANDEEP KAUR 2604012WL004699 RAMANDEEP KAUR 00349 PSIB0000292 2121 2121 Processed 20/06/2023 2662298773 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
67 RAIKOT PB-04-012-039-001/143
(Shahjanhanpur) 		2604012000NRG24120620230104040 12/06/2023 SROJ KAUR 2604012WL004699 SROJ KAUR 00349 PSIB0000292 2121 2121 Processed 20/06/2023 2662298776 SROJ KAUR PUNJAB & SIND BANK(607087)
68 RAIKOT PB-04-012-039-001/16
(Shahjanhanpur) 		2604012000NRG24120620230104042 12/06/2023 KULDIP SINGH 2604012WL004699 KULDIP SINGH 00349 PSIB0000292 2424 2424 Processed 20/06/2023 2662298752 KULDEEP SINGH ICICI BANK LTD(508534)
69 RAIKOT PB-04-012-039-001/24
(Shahjanhanpur) 		2604012000NRG24120620230104044 12/06/2023 RACHHPAL KAUR 2604012WL004699 RACHHPAL KAUR 00349 PSIB0000292 2424 2424 Processed 20/06/2023 2662298761 RACHPAL KAUR ICICI BANK LTD(508534)
70 RAIKOT PB-04-012-039-001/30
(Shahjanhanpur) 		2604012000NRG24120620230104045 12/06/2023 CHARANJIT KAUR 2604012WL004699 CHARANJIT KAUR 00349 PSIB0000292 2424 2424 Processed 20/06/2023 2662298754 CHARNJIT KAUR W/O HARDEV SINGH PUNJAB & SIND BANK(607087)
71 RAIKOT PB-04-012-039-001/32
(Shahjanhanpur) 		2604012000NRG24120620230104046 12/06/2023 GURMEET KAUR 2604012WL004699 GURMEET KAUR 00349 PSIB0000292 2424 2424 Processed 20/06/2023 2662298753 GURMEET KAUR S/O GURBINDER SINGH PUNJAB & SIND BANK(607087)
72 RAIKOT PB-04-012-039-001/60
(Shahjanhanpur) 		2604012000NRG24120620230104047 12/06/2023 BALJIT KAUR 2604012WL004699 BALJIT KAUR 00349 PSIB0000292 2424 2424 Processed 20/06/2023 2662298749 BALJIT KAUR PUNJAB & SIND BANK(607087)
73 RAIKOT PB-04-012-039-001/62
(Shahjanhanpur) 		2604012000NRG24120620230104049 12/06/2023 SARABJIT KAUR 2604012WL004699 SARABJIT KAUR 00349 PSIB0000292 2424 2424 Processed 20/06/2023 2662298751 SARABJIT KAUR W/O YADWINDER SINGH PUNJAB & SIND BANK(607087)
74 RAIKOT PB-04-012-039-001/64
(Shahjanhanpur) 		2604012000NRG24120620230104050 12/06/2023 KULDEEP KAUR 2604012WL004699 KULDEEP KAUR 00349 PSIB0000292 1818 1818 Processed 20/06/2023 2662298750 KULDEEP KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
75 RAIKOT PB-04-012-039-001/66
(Shahjanhanpur) 		2604012000NRG24120620230104051 12/06/2023 BALWINDER SINGH 2604012WL004699 BALWINDER SINGH 00349 PSIB0000292 1818 1818 Processed 20/06/2023 2662298755 BALWINDER SINGH PUNJAB & SIND BANK(607087)
76 RAIKOT PB-04-012-039-001/66
(Shahjanhanpur) 		2604012000NRG24120620230104052 12/06/2023 VEERPAL KAUR 2604012WL004699 VEERPAL KAUR 00349 PSIB0000292 2424 2424 Processed 20/06/2023 2662298756 VEERPAL KAUR W/O BALBINDER SINGH PUNJAB & SIND BANK(607087)
77 RAIKOT PB-04-012-039-001/67
(Shahjanhanpur) 		2604012000NRG24120620230104053 12/06/2023 BHAJAN KAUR 2604012WL004699 BHAJAN KAUR 00349 PSIB0000292 2424 2424 Rejected 20/06/2023 2662298758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 RAIKOT PB-04-012-039-001/69
(Shahjanhanpur) 		2604012000NRG24120620230104054 12/06/2023 SHINDERPAL KAUR 2604012WL004699 SHINDERPAL KAUR 00349 PSIB0000292 2121 2121 Processed 20/06/2023 2662298748 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
79 RAIKOT PB-04-012-039-001/77
(Shahjanhanpur) 		2604012000NRG24120620230104055 12/06/2023 RAMANDEEP KAUR 2604012WL004699 RAMANDEEP KAUR 00349 PSIB0000292 2121 2121 Processed 20/06/2023 2662298757 RAMANDEEP KAUR W O YADWINDER SINGH PUNJAB NATIONAL BANK(508568)
80 RAIKOT PB-04-012-039-001/79
(Shahjanhanpur) 		2604012000NRG24120620230104056 12/06/2023 KAHAN SINGH 2604012WL004699 KAHAN SINGH 00349 PSIB0000292 2424 2424 Processed 20/06/2023 2662298760 KAHAN SINGH S KARTAR SINGH PUNJAB & SIND BANK(607087)
81 RAIKOT PB-04-012-039-001/8
(Shahjanhanpur) 		2604012000NRG24120620230104057 12/06/2023 KAMALJEET KAUR 2604012WL004699 KAMALJEET KAUR 00349 PSIB0000292 2424 2424 Processed 20/06/2023 2662298759 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
82 RAIKOT PB-04-012-039-001/81
(Shahjanhanpur) 		2604012000NRG24120620230104058 12/06/2023 SIMARJIT KAUR 2604012WL004699 SIMARJIT KAUR 00349 PSIB0000292 1212 1212 Processed 20/06/2023 2662298763 SIMARJIT KAUR W/O MANJIT SINGH PUNJAB & SIND BANK(607087)
83 RAIKOT PB-04-012-039-001/82
(Shahjanhanpur) 		2604012000NRG24120620230104059 12/06/2023 KARAMJIT KAUR 2604012WL004699 KARAMJIT KAUR 00349 PSIB0000292 2424 2424 Processed 20/06/2023 2662298765 KARAMJIT KAUR WO UTTAM SINGH PUNJAB NATIONAL BANK(508568)
84 RAIKOT PB-04-012-039-001/9
(Shahjanhanpur) 		2604012000NRG24120620230104060 12/06/2023 paramjit kaur 2604012WL004699 paramjit kaur 00349 PSIB0000292 1212 1212 Processed 20/06/2023 2662298768 PARAMJIT KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
85 RAIKOT PB-04-012-039-001/98
(Shahjanhanpur) 		2604012000NRG24120620230104063 12/06/2023 KARAMJIT KAUR 2604012WL004699 KARAMJIT KAUR 00349 PSIB0000292 2424 2424 Processed 20/06/2023 2662298764 KARAMJIT KAUR W/O BALVINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 67569 67569
86 RAIKOT PB-04-012-005-001/530
(Bassian) 		2604012000NRG24120620230104395 12/06/2023 DARSHANA RAANI 2604012WL004718 DARSHANA RAANI 00349 PSIB0020988 2727 2727 Processed 20/06/2023 2662298905 DARSHANA RAANI ICICI BANK LTD(508534)
87 RAIKOT PB-04-012-038-001/12
(Sattowal) 		2604012000NRG24120620230103935 12/06/2023 HARBANS KAUR 2604012WL004696 HARBANS KAUR 00349 PSIB0020988 2727 2727 Processed 20/06/2023 2662298902 HARBANS KAUR WO BUDH SINGH PUNJAB & SIND BANK(607087)
88 RAIKOT PB-04-012-038-001/40
(Sattowal) 		2604012000NRG24120620230103949 12/06/2023 Pooja Devi 2604012WL004696 Pooja Devi 00349 PSIB0020988 2727 2727 Processed 20/06/2023 2662298903 SANEHPREET KAUR UG PUJA DEVI PUNJAB NATIONAL BANK(508568)
89 RAIKOT PB-04-012-038-001/43
(Sattowal) 		2604012000NRG24120620230103950 12/06/2023 SIDHU SINGH 2604012WL004696 SIDHU SINGH 00349 PSIB0020988 2727 2727 Processed 20/06/2023 2662298904 SIDHU SINGH PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
90 RAIKOT PB-04-012-005-001/11
(Bassian) 		2604012000NRG24120620230104348 12/06/2023 BINDER KAUR 2604012WL004718 BINDER KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298646 BINDER KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
91 RAIKOT PB-04-012-005-001/123
(Bassian) 		2604012000NRG24120620230104349 12/06/2023 BALJIT KAUR 2604012WL004718 BALJIT KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2662298645 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 RAIKOT PB-04-012-005-001/137
(Bassian) 		2604012000NRG24120620230104350 12/06/2023 JEEVAN SINGH 2604012WL004718 JEEVAN SINGH 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298648 JEEVAN SINGH S O CHAND SINGH PUNJAB NATIONAL BANK(508568)
93 RAIKOT PB-04-012-005-001/14
(Bassian) 		2604012000NRG24120620230104351 12/06/2023 JASPAL KAUR 2604012WL004718 JASPAL KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2662298684 JASPAL KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
94 RAIKOT PB-04-012-005-001/156
(Bassian) 		2604012000NRG24120620230104352 12/06/2023 KULDEEP KAUR 2604012WL004718 KULDEEP KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2662298706 KULDEEP KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
95 RAIKOT PB-04-012-005-001/169
(Bassian) 		2604012000NRG24120620230104353 12/06/2023 PARAMJIT KAUR 2604012WL004718 PARAMJIT KAUR 00354 PUNB0004910 1515 1515 Processed 20/06/2023 2662298685 PARAMJIT KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
96 RAIKOT PB-04-012-005-001/185
(Bassian) 		2604012000NRG24120620230104354 12/06/2023 UJAGAR SINGH 2604012WL004718 UJAGAR SINGH 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2662298745 UJJAGAR SINGH ICICI BANK LTD(508534)
97 RAIKOT PB-04-012-005-001/203
(Bassian) 		2604012000NRG24120620230104355 12/06/2023 BALWINDER KAUR 2604012WL004718 BALWINDER KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298715 BALWINDER KAUR W O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
98 RAIKOT PB-04-012-005-001/204
(Bassian) 		2604012000NRG24120620230104356 12/06/2023 AJMAR SINGH 2604012WL004718 AJMAR SINGH 00354 PUNB0004910 606 606 Processed 20/06/2023 2662298690 AJMER SINGH PUNJAB NATIONAL BANK(508568)
99 RAIKOT PB-04-012-005-001/21
(Bassian) 		2604012000NRG24120620230104357 12/06/2023 JASVIR KAUR 2604012WL004718 JASVIR KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298623 JASVIR KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
100 RAIKOT PB-04-012-005-001/215
(Bassian) 		2604012000NRG24120620230104359 12/06/2023 CHARAN KAUR 2604012WL004718 CHARAN KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2662298670 CHARAN KAUR ICICI BANK LTD(508534)
101 RAIKOT PB-04-012-005-001/217
(Bassian) 		2604012000NRG24120620230104360 12/06/2023 CHARANJEET KAUR 2604012WL004718 CHARANJEET KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2662298671 CHARANJIT KAUR W O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
102 RAIKOT PB-04-012-005-001/238
(Bassian) 		2604012000NRG24120620230104361 12/06/2023 USHA RANI 2604012WL004718 USHA RANI 00354 PUNB0004910 1212 1212 Processed 20/06/2023 2662298673 USHA RANI W O PARAS RAM PUNJAB NATIONAL BANK(508568)
103 RAIKOT PB-04-012-005-001/247
(Bassian) 		2604012000NRG24120620230104362 12/06/2023 KULWANT KAUR 2604012WL004718 KULWANT KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2662298682 KULWANT KAUR ICICI BANK LTD(508534)
104 RAIKOT PB-04-012-005-001/252
(Bassian) 		2604012000NRG24120620230104363 12/06/2023 AMANDEEP KAUR 2604012WL004718 AMANDEEP KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298679 AMANDEEP KAUR W O LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
105 RAIKOT PB-04-012-005-001/262
(Bassian) 		2604012000NRG24120620230104364 12/06/2023 SUKHDEV KAUR 2604012WL004718 SUKHDEV KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2662298675 SUKHDEV KAUR ICICI BANK LTD(508534)
106 RAIKOT PB-04-012-005-001/266
(Bassian) 		2604012000NRG24120620230104365 12/06/2023 CHARAN KAUR 2604012WL004718 CHARAN KAUR 00354 PUNB0004910 1818 1818 Processed 20/06/2023 2662298674 CHARAN KAUR W O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
107 RAIKOT PB-04-012-005-001/267
(Bassian) 		2604012000NRG24120620230104366 12/06/2023 CHARANJIT KAUR 2604012WL004718 CHARANJIT KAUR 00354 PUNB0004910 2121 2121 Processed 20/06/2023 2662298676 CHARANJIT KAUR W O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
108 RAIKOT PB-04-012-005-001/27
(Bassian) 		2604012000NRG24120620230104367 12/06/2023 BITTU KAUR 2604012WL004718 BITTU KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2662298714 BITTU KAUR W O RAJA SINGH PUNJAB NATIONAL BANK(508568)
109 RAIKOT PB-04-012-005-001/271
(Bassian) 		2604012000NRG24120620230104368 12/06/2023 MANJIT KAUR 2604012WL004718 MANJIT KAUR 00354 PUNB0004910 2121 2121 Processed 20/06/2023 2662298680 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
110 RAIKOT PB-04-012-005-001/272
(Bassian) 		2604012000NRG24120620230104369 12/06/2023 GURDIAL KAUR 2604012WL004718 GURDIAL KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2662298681 GURDIAL KAUR W O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
111 RAIKOT PB-04-012-005-001/274
(Bassian) 		2604012000NRG24120620230104370 12/06/2023 SHINDER KAUR 2604012WL004718 SHINDER KAUR 00354 PUNB0004910 1818 1818 Processed 20/06/2023 2662298722 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 RAIKOT PB-04-012-005-001/285
(Bassian) 		2604012000NRG24120620230104371 12/06/2023 RAJWINDER KAUR 2604012WL004718 RAJWINDER KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2662298733 RAJWINDER KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
113 RAIKOT PB-04-012-005-001/286
(Bassian) 		2604012000NRG24120620230104372 12/06/2023 CHARANJIT KAUR 2604012WL004718 CHARANJIT KAUR 00354 PUNB0004910 2121 2121 Processed 20/06/2023 2662298703 CHARANJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
114 RAIKOT PB-04-012-005-001/298
(Bassian) 		2604012000NRG24120620230104373 12/06/2023 JASVIR KAUR 2604012WL004718 JASVIR KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298689 JASVIR KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
115 RAIKOT PB-04-012-005-001/309
(Bassian) 		2604012000NRG24120620230104375 12/06/2023 KULWANT KAUR 2604012WL004718 KULWANT KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2662298718 KULWANT KAUR W O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
116 RAIKOT PB-04-012-005-001/33
(Bassian) 		2604012000NRG24120620230104376 12/06/2023 HARBANS KAUR 2604012WL004718 HARBANS KAUR 00354 PUNB0004910 1212 1212 Processed 20/06/2023 2662298663 HARBANS KAUR ICICI BANK LTD(508534)
117 RAIKOT PB-04-012-005-001/333
(Bassian) 		2604012000NRG24120620230104377 12/06/2023 MANJIT KAUR 2604012WL004718 MANJIT KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298730 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 RAIKOT PB-04-012-005-001/334
(Bassian) 		2604012000NRG24120620230104378 12/06/2023 AMARJIT KAUR 2604012WL004718 AMARJIT KAUR 00354 PUNB0004910 2121 2121 Processed 20/06/2023 2662298732 AMARJIT KAUR W O CHHINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
119 RAIKOT PB-04-012-005-001/338
(Bassian) 		2604012000NRG24120620230104379 12/06/2023 KEWAL SINGH 2604012WL004718 KEWAL SINGH 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298615 KEWAL SINGH S/O SH GURDEV PUNJAB NATIONAL BANK(508568)
120 RAIKOT PB-04-012-005-001/365
(Bassian) 		2604012000NRG24120620230104380 12/06/2023 SATYA 2604012WL004718 SATYA 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298701 SATYA W O AMRIT SINGH PUNJAB NATIONAL BANK(508568)
121 RAIKOT PB-04-012-005-001/381
(Bassian) 		2604012000NRG24120620230104382 12/06/2023 HARPAL SINGH 2604012WL004718 HARPAL SINGH 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2662298619 HARPAL SINGH PUNJAB NATIONAL BANK(508568)
122 RAIKOT PB-04-012-005-001/392
(Bassian) 		2604012000NRG24120620230104383 12/06/2023 PARAMJIT KAUR 2604012WL004718 PARAMJIT KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298725 PARAMJIT KAUR WO DALBAG SINGH PUNJAB NATIONAL BANK(508568)
123 RAIKOT PB-04-012-005-001/409
(Bassian) 		2604012000NRG24120620230104384 12/06/2023 SARBJEET KAUR 2604012WL004718 SARBJEET KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2662298721 SARBJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
124 RAIKOT PB-04-012-005-001/423
(Bassian) 		2604012000NRG24120620230104385 12/06/2023 RACHPAL KAUR 2604012WL004718 RACHPAL KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2662298647 RACHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 RAIKOT PB-04-012-005-001/424
(Bassian) 		2604012000NRG24120620230104386 12/06/2023 MANJEET KAUR 2604012WL004718 MANJEET KAUR 00354 PUNB0004910 2121 2121 Processed 20/06/2023 2662298723 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 RAIKOT PB-04-012-005-001/452
(Bassian) 		2604012000NRG24120620230104387 12/06/2023 RAMANDEEP KAUR 2604012WL004718 RAMANDEEP KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298612 RAMANDEEP KAUR,BALVIR SINGH SO AVTAR SI INDIAN OVERSEAS BANK(508541)
127 RAIKOT PB-04-012-005-001/465
(Bassian) 		2604012000NRG24120620230104388 12/06/2023 SANDEEP KAUR 2604012WL004718 SANDEEP KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2662298716 SANDEEP KAUR W O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
128 RAIKOT PB-04-012-005-001/473
(Bassian) 		2604012000NRG24120620230104390 12/06/2023 GURPREET KAUR 2604012WL004718 GURPREET KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2662298717 GURPREET KAUR W O JATINDERJIT SINGH PUNJAB NATIONAL BANK(508568)
129 RAIKOT PB-04-012-005-001/476
(Bassian) 		2604012000NRG24120620230104391 12/06/2023 RACHPAL SINGH 2604012WL004718 RACHPAL SINGH 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2662298666 RACHPAL SINGH S O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
130 RAIKOT PB-04-012-005-001/503
(Bassian) 		2604012000NRG24120620230104393 12/06/2023 SONIA KAUR 2604012WL004718 SONIA KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2662298609 SONIA KAUR PUNJAB NATIONAL BANK(508568)
131 RAIKOT PB-04-012-005-001/56
(Bassian) 		2604012000NRG24120620230104396 12/06/2023 BALJIT KAUR 2604012WL004718 BALJIT KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298621 BALJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
132 RAIKOT PB-04-012-005-001/57
(Bassian) 		2604012000NRG24120620230104397 12/06/2023 BHINDER KAUR 2604012WL004718 BHINDER KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2662298622 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
133 RAIKOT PB-04-012-005-001/76
(Bassian) 		2604012000NRG24120620230104398 12/06/2023 BALJINDER KAUR 2604012WL004718 BALJINDER KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2662298731 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 RAIKOT PB-04-012-013-001/110
(Chak Bhai Ka) 		2604012000NRG24120620230104222 12/06/2023 MANJIT KAUR 2604012WL004711 MANJIT KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2662298638 MANJIT KAUR PUNJAB & SIND BANK(607087)
135 RAIKOT PB-04-012-013-001/111
(Chak Bhai Ka) 		2604012000NRG24120620230104223 12/06/2023 KULDEEP KAUR 2604012WL004711 KULDEEP KAUR 00354 PUNB0004910 303 303 Processed 20/06/2023 2662298636 KULDEEP KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
136 RAIKOT PB-04-012-013-001/111
(Chak Bhai Ka) 		2604012000NRG24120620230104224 12/06/2023 SATNAM SINGH 2604012WL004711 SATNAM SINGH 00354 PUNB0004910 1212 1212 Processed 20/06/2023 2662298704 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
137 RAIKOT PB-04-012-013-001/114
(Chak Bhai Ka) 		2604012000NRG24120620230104225 12/06/2023 BINDERPAL SINGH 2604012WL004711 BINDERPAL SINGH 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2662298742 BINDERPAL SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
138 RAIKOT PB-04-012-013-001/121
(Chak Bhai Ka) 		2604012000NRG24120620230104227 12/06/2023 GURMIT KAUR 2604012WL004711 GURMIT KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298734 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 RAIKOT PB-04-012-013-001/130
(Chak Bhai Ka) 		2604012000NRG24120620230104228 12/06/2023 BALJEET KAUR 2604012WL004711 BALJEET KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2662298738 BALJEET KAUR DO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
140 RAIKOT PB-04-012-013-001/130
(Chak Bhai Ka) 		2604012000NRG24120620230104229 12/06/2023 PARAMJIT KAUR 2604012WL004711 PARAMJIT KAUR 00354 PUNB0004910 1515 1515 Processed 20/06/2023 2662298740 PARAMJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
141 RAIKOT PB-04-012-013-001/137
(Chak Bhai Ka) 		2604012000NRG24120620230104230 12/06/2023 AMARJIT KAUR 2604012WL004711 AMARJIT KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2662298632 AMARJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
142 RAIKOT PB-04-012-013-001/143
(Chak Bhai Ka) 		2604012000NRG24120620230104231 12/06/2023 AMARJIT KAUR 2604012WL004711 AMARJIT KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2662298633 AMARJIT KAUR ICICI BANK LTD(508534)
143 RAIKOT PB-04-012-013-001/146
(Chak Bhai Ka) 		2604012000NRG24120620230104232 12/06/2023 SUKHWINDER KAUR 2604012WL004711 SUKHWINDER KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298637 AMARJIT SINGH S O HARI SINGH PUNJAB NATIONAL BANK(508568)
144 RAIKOT PB-04-012-013-001/147
(Chak Bhai Ka) 		2604012000NRG24120620230104233 12/06/2023 SINDER KAUR 2604012WL004711 SINDER KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2662298640 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
145 RAIKOT PB-04-012-013-001/15
(Chak Bhai Ka) 		2604012000NRG24120620230104235 12/06/2023 HARBANS KAUR 2604012WL004711 HARBANS KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2662298634 HARBANS KAUR PUNJAB & SIND BANK(607087)
146 RAIKOT PB-04-012-013-001/16
(Chak Bhai Ka) 		2604012000NRG24120620230104236 12/06/2023 MOHINDER KAUR 2604012WL004711 MOHINDER KAUR 00354 PUNB0004910 1818 1818 Processed 20/06/2023 2662298635 MOHINDER KAUR ICICI BANK LTD(508534)
147 RAIKOT PB-04-012-013-001/177
(Chak Bhai Ka) 		2604012000NRG24120620230104237 12/06/2023 JOGINDER SINGH 2604012WL004711 JOGINDER SINGH 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2662298735 JOGINDER SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
148 RAIKOT PB-04-012-013-001/178
(Chak Bhai Ka) 		2604012000NRG24120620230104238 12/06/2023 BOOTA SINGH 2604012WL004711 BOOTA SINGH 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2662298649 BUTTA SINGH ICICI BANK LTD(508534)
149 RAIKOT PB-04-012-013-001/183
(Chak Bhai Ka) 		2604012000NRG24120620230104240 12/06/2023 SUKHWINDER KAUR 2604012WL004711 SUKHWINDER KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2662298650 SUKHWINDER KUAR ICICI BANK LTD(508534)
150 RAIKOT PB-04-012-013-001/235
(Chak Bhai Ka) 		2604012000NRG24120620230104241 12/06/2023 SUKHWINDER KAUR 2604012WL004711 SUKHWINDER KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2662298737 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 RAIKOT PB-04-012-013-001/238
(Chak Bhai Ka) 		2604012000NRG24120620230104242 12/06/2023 BALWINDER KAUR 2604012WL004711 BALWINDER KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298639 BALWINDER KAUR ICICI BANK LTD(508534)
152 RAIKOT PB-04-012-013-001/239
(Chak Bhai Ka) 		2604012000NRG24120620230104243 12/06/2023 HAKAM SINGH 2604012WL004711 HAKAM SINGH 00354 PUNB0004910 909 909 Processed 20/06/2023 2662298739 HAKAM SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
153 RAIKOT PB-04-012-013-001/242
(Chak Bhai Ka) 		2604012000NRG24120620230104244 12/06/2023 MAHINDER KAUR 2604012WL004711 MAHINDER KAUR 00354 PUNB0004910 2121 2121 Processed 20/06/2023 2662298741 MAHINDER KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
154 RAIKOT PB-04-012-013-001/247
(Chak Bhai Ka) 		2604012000NRG24120620230104246 12/06/2023 MANJIT KAUR 2604012WL004711 MANJIT KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2662298665 MANJIT KAUR PUNJAB & SIND BANK(607087)
155 RAIKOT PB-04-012-013-001/25
(Chak Bhai Ka) 		2604012000NRG24120620230104247 12/06/2023 RANJIT KAUR 2604012WL004711 RANJIT KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298641 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 RAIKOT PB-04-012-013-001/250
(Chak Bhai Ka) 		2604012000NRG24120620230104248 12/06/2023 INDERJIT KAUR 2604012WL004711 INDERJIT KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2662298736 INDERJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
157 RAIKOT PB-04-012-013-001/251
(Chak Bhai Ka) 		2604012000NRG24120620230104249 12/06/2023 JASWINDER KAUR 2604012WL004711 JASWINDER KAUR 00354 PUNB0004910 2121 2121 Processed 20/06/2023 2662298728 JASWINDER KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
158 RAIKOT PB-04-012-038-001/1
(Sattowal) 		2604012000NRG24120620230103932 12/06/2023 HARJINDER KAUR 2604012WL004696 HARJINDER KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2662298630 HARJINDER KAUR W/O KRISHAN SINGH PUNJAB & SIND BANK(607087)
159 RAIKOT PB-04-012-038-001/10
(Sattowal) 		2604012000NRG24120620230103933 12/06/2023 KARAMJIT KAUR 2604012WL004696 KARAMJIT KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2662298626 KARAMJIT KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
160 RAIKOT PB-04-012-038-001/11
(Sattowal) 		2604012000NRG24120620230103934 12/06/2023 HARBANS KAUR 2604012WL004696 HARBANS KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298631 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
161 RAIKOT PB-04-012-038-001/13
(Sattowal) 		2604012000NRG24120620230103936 12/06/2023 HARJINDER KAUR 2604012WL004696 HARJINDER KAUR 00354 PUNB0004910 1515 1515 Processed 20/06/2023 2662298627 HARJINDER KAUR PUNJAB & SIND BANK(607087)
162 RAIKOT PB-04-012-038-001/17
(Sattowal) 		2604012000NRG24120620230103937 12/06/2023 CHAND SINGH 2604012WL004696 CHAND SINGH 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298620 CHAND SINGH SO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
163 RAIKOT PB-04-012-038-001/17
(Sattowal) 		2604012000NRG24120620230103938 12/06/2023 KULWINDER KAUR 2604012WL004696 KULWINDER KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298628 KULWINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
164 RAIKOT PB-04-012-038-001/30
(Sattowal) 		2604012000NRG24120620230103944 12/06/2023 JASWINDER KAUR 2604012WL004696 JASWINDER KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2662298629 JASWINDER KAUR PUNJAB & SIND BANK(607087)
165 RAIKOT PB-04-012-038-001/4
(Sattowal) 		2604012000NRG24120620230103948 12/06/2023 GURMIT KAUR 2604012WL004696 GURMIT KAUR 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2662298625 GURMIT KAUR PUNJAB & SIND BANK(607087)
166 RAIKOT PB-04-012-038-001/5
(Sattowal) 		2604012000NRG24120620230103952 12/06/2023 veer SINGH 2604012WL004696 veer SINGH 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298624 BALVIR SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
167 RAIKOT PB-04-012-039-001/101
(Shahjanhanpur) 		2604012000NRG24120620230104032 12/06/2023 GURMIT KAUR 2604012WL004699 GURMIT KAUR 00354 PUNB0004910 1818 1818 Processed 20/06/2023 2662298709 GURMIT KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
168 RAIKOT PB-04-012-039-001/114
(Shahjanhanpur) 		2604012000NRG24120620230104036 12/06/2023 AMANPREET SINGH 2604012WL004699 AMANPREET SINGH 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298699 AMANPREET SINGH S O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
169 RAIKOT PB-04-012-039-001/133
(Shahjanhanpur) 		2604012000NRG24120620230104037 12/06/2023 MANPREET KAUR 2604012WL004699 MANPREET KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298708 MANPREET KAUR WO YADWINDER SINGH PUNJAB NATIONAL BANK(508568)
170 RAIKOT PB-04-012-039-001/144
(Shahjanhanpur) 		2604012000NRG24120620230104041 12/06/2023 KULWANT KAUR 2604012WL004699 KULWANT KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298869 KULWANT KAUR DO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
171 RAIKOT PB-04-012-039-001/61
(Shahjanhanpur) 		2604012000NRG24120620230104048 12/06/2023 HARMANDEEP KAUR 2604012WL004699 HARMANDEEP KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298698 HARMANDEEP KAUR UG HRNEK SINGH PUNJAB NATIONAL BANK(508568)
172 RAIKOT PB-04-012-039-001/90
(Shahjanhanpur) 		2604012000NRG24120620230104061 12/06/2023 KARAMJIT KAUR 2604012WL004699 KARAMJIT KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298744 KARAMJIT KAUR W RAJINDER SINGH PUNJAB & SIND BANK(607087)
173 RAIKOT PB-04-012-039-001/96
(Shahjanhanpur) 		2604012000NRG24120620230104062 12/06/2023 MANJIT KAUR 2604012WL004699 MANJIT KAUR 00354 PUNB0004910 2121 2121 Processed 20/06/2023 2662298743 MANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
174 RAIKOT PB-04-012-041-001/101
(Siloani) 		2604012000NRG24120620230103123 12/06/2023 GURMIT KAUR 2604012WL004661 GURMIT KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298693 GURMIT KAUR ICICI BANK LTD(508534)
175 RAIKOT PB-04-012-041-001/102
(Siloani) 		2604012000NRG24120620230103124 12/06/2023 SUKHCHAIN KAUR 2604012WL004661 SUKHCHAIN KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298692 SUKHCHAIN KAUR PUNJAB NATIONAL BANK(508568)
176 RAIKOT PB-04-012-041-001/104
(Siloani) 		2604012000NRG24120620230103125 12/06/2023 HARJINDER KAUR 2604012WL004661 HARJINDER KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298694 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
177 RAIKOT PB-04-012-041-001/105
(Siloani) 		2604012000NRG24120620230103126 12/06/2023 PARAMJEET KAUR 2604012WL004661 PARAMJEET KAUR 00354 PUNB0004910 909 909 Processed 20/06/2023 2662298695 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
178 RAIKOT PB-04-012-041-001/106
(Siloani) 		2604012000NRG24120620230103127 12/06/2023 BALWINDER KAUR 2604012WL004661 BALWINDER KAUR 00354 PUNB0004910 2121 2121 Processed 20/06/2023 2662298696 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
179 RAIKOT PB-04-012-041-001/12
(Siloani) 		2604012000NRG24120620230103128 12/06/2023 LAL SINGH 2604012WL004661 LAL SINGH 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298617 LAL SINGH ICICI BANK LTD(508534)
180 RAIKOT PB-04-012-041-001/123
(Siloani) 		2604012000NRG24120620230103129 12/06/2023 HARJINDER KAUR 2604012WL004661 HARJINDER KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298697 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
181 RAIKOT PB-04-012-041-001/13
(Siloani) 		2604012000NRG24120620230103131 12/06/2023 MANJIT KAUR 2604012WL004661 MANJIT KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298672 HARJINDER KAUR ICICI BANK LTD(508534)
182 RAIKOT PB-04-012-041-001/133
(Siloani) 		2604012000NRG24120620230103132 12/06/2023 HARMEET KAUR 2604012WL004661 HARMEET KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298729 HARMEET KAUR WO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
183 RAIKOT PB-04-012-041-001/137
(Siloani) 		2604012000NRG24120620230103133 12/06/2023 LOVEDEEP KAUR 2604012WL004661 LOVEDEEP KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298746 LOVEDEEP KAUR ICICI BANK LTD(508534)
184 RAIKOT PB-04-012-041-001/139
(Siloani) 		2604012000NRG24120620230103134 12/06/2023 KAMALJIT KAUR 2604012WL004661 KAMALJIT KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298610 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
185 RAIKOT PB-04-012-041-001/14
(Siloani) 		2604012000NRG24120620230103135 12/06/2023 CHARNJEET KAUR 2604012WL004661 CHARNJEET KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298656 CHARNJIT KAUR ICICI BANK LTD(508534)
186 RAIKOT PB-04-012-041-001/14
(Siloani) 		2604012000NRG24120620230103136 12/06/2023 NEK SINGH 2604012WL004661 NEK SINGH 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298724 NEK SINGH ICICI BANK LTD(508534)
187 RAIKOT PB-04-012-041-001/17
(Siloani) 		2604012000NRG24120620230103138 12/06/2023 CHARANJIT KAUR 2604012WL004661 CHARANJIT KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298687 CHARNJIT KAUR ICICI BANK LTD(508534)
188 RAIKOT PB-04-012-041-001/28
(Siloani) 		2604012000NRG24120620230103140 12/06/2023 RANJIT KAUR 2604012WL004661 RANJIT KAUR 00354 PUNB0004910 2121 2121 Processed 20/06/2023 2662298652 RANJIT KAUR ICICI BANK LTD(508534)
189 RAIKOT PB-04-012-041-001/3
(Siloani) 		2604012000NRG24120620230103141 12/06/2023 BALWINDER SINGH 2604012WL004661 BALWINDER SINGH 00354 PUNB0004910 2121 2121 Processed 20/06/2023 2662298618 BALWINDER SINGH ICICI BANK LTD(508534)
190 RAIKOT PB-04-012-041-001/31
(Siloani) 		2604012000NRG24120620230103143 12/06/2023 AMARJIT KAUR 2604012WL004661 AMARJIT KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298658 AMARJIT KAUR ICICI BANK LTD(508534)
191 RAIKOT PB-04-012-041-001/31
(Siloani) 		2604012000NRG24120620230103142 12/06/2023 HAMIR SINGH 2604012WL004661 HAMIR SINGH 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298644 HAMIR SINGH ICICI BANK LTD(508534)
192 RAIKOT PB-04-012-041-001/33
(Siloani) 		2604012000NRG24120620230103145 12/06/2023 MANJIT KAUR 2604012WL004661 MANJIT KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298712 MANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
193 RAIKOT PB-04-012-041-001/34
(Siloani) 		2604012000NRG24120620230103146 12/06/2023 DALBARA SINGH 2604012WL004661 DALBARA SINGH 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298669 DILBARA SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
194 RAIKOT PB-04-012-041-001/34
(Siloani) 		2604012000NRG24120620230103147 12/06/2023 KULWANT KAUR 2604012WL004661 KULWANT KAUR 00354 PUNB0004910 1515 1515 Processed 20/06/2023 2662298643 KULWANT KAUR ICICI BANK LTD(508534)
195 RAIKOT PB-04-012-041-001/35
(Siloani) 		2604012000NRG24120620230103148 12/06/2023 GURMIT KAUR 2604012WL004661 GURMIT KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298642 GURMEET KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
196 RAIKOT PB-04-012-041-001/37
(Siloani) 		2604012000NRG24120620230103149 12/06/2023 MANDEEP KAUR 2604012WL004661 MANDEEP KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298659 MANDEEP KAUR ICICI BANK LTD(508534)
197 RAIKOT PB-04-012-041-001/39
(Siloani) 		2604012000NRG24120620230103150 12/06/2023 PARAMJIT KAUR 2604012WL004661 PARAMJIT KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298705 PARMJIT KAUR ICICI BANK LTD(508534)
198 RAIKOT PB-04-012-041-001/41-A
(Siloani) 		2604012000NRG24120620230103151 12/06/2023 SARBJEET KAUR 2604012WL004661 SARBJEET KAUR 00354 PUNB0004910 2121 2121 Processed 20/06/2023 2662298662 SARBJIT KAUR ICICI BANK LTD(508534)
199 RAIKOT PB-04-012-041-001/42-A
(Siloani) 		2604012000NRG24120620230103152 12/06/2023 HARBANS KAUR 2604012WL004661 HARBANS KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298720 HARBANS KAUR ICICI BANK LTD(508534)
200 RAIKOT PB-04-012-041-001/43-A
(Siloani) 		2604012000NRG24120620230103153 12/06/2023 JASWINDER KAUR 2604012WL004661 JASWINDER KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298651 JASWINDER KAUR WO DULLA SINGH BANK OF INDIA(508505)
201 RAIKOT PB-04-012-041-001/44
(Siloani) 		2604012000NRG24120620230103154 12/06/2023 LAKHVEER KAUR 2604012WL004661 LAKHVEER KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298653 LAKHVIR KAUR ICICI BANK LTD(508534)
202 RAIKOT PB-04-012-041-001/51
(Siloani) 		2604012000NRG24120620230103157 12/06/2023 CHAND SINGH 2604012WL004661 CHAND SINGH 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298683 CHAND SINGH ICICI BANK LTD(508534)
203 RAIKOT PB-04-012-041-001/51
(Siloani) 		2604012000NRG24120620230103158 12/06/2023 DALJEET KAUR 2604012WL004661 DALJEET KAUR 00354 PUNB0004910 1818 1818 Processed 20/06/2023 2662298657 DALJIT KAUR ICICI BANK LTD(508534)
204 RAIKOT PB-04-012-041-001/54
(Siloani) 		2604012000NRG24120620230103159 12/06/2023 MANJIT KAUR 2604012WL004661 MANJIT KAUR 00354 PUNB0004910 1515 1515 Processed 20/06/2023 2662298661 MANJIT KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
205 RAIKOT PB-04-012-041-001/55
(Siloani) 		2604012000NRG24120620230103160 12/06/2023 KULWANT KAUR 2604012WL004661 KULWANT KAUR 00354 PUNB0004910 1818 1818 Processed 20/06/2023 2662298660 KULWANT KAUR ICICI BANK LTD(508534)
206 RAIKOT PB-04-012-041-001/57
(Siloani) 		2604012000NRG24120620230103161 12/06/2023 MALKIT KAUR 2604012WL004661 MALKIT KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298702 MALKIT KAUR ICICI BANK LTD(508534)
207 RAIKOT PB-04-012-041-001/57
(Siloani) 		2604012000NRG24120620230103162 12/06/2023 RAM JI 2604012WL004661 RAM JI 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298613 RAM JI PUNJAB NATIONAL BANK(508568)
208 RAIKOT PB-04-012-041-001/58
(Siloani) 		2604012000NRG24120620230103163 12/06/2023 KAMALJIT KAUR 2604012WL004661 KAMALJIT KAUR 00354 PUNB0004910 2121 2121 Processed 20/06/2023 2662298664 KAMALJIT KAUR ICICI BANK LTD(508534)
209 RAIKOT PB-04-012-041-001/59
(Siloani) 		2604012000NRG24120620230103164 12/06/2023 KULDEEP KAUR 2604012WL004661 KULDEEP KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298688 KULDEEP KAUR ICICI BANK LTD(508534)
210 RAIKOT PB-04-012-041-001/62
(Siloani) 		2604012000NRG24120620230103165 12/06/2023 CHARANJIT KAUR 2604012WL004661 CHARANJIT KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298611 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
211 RAIKOT PB-04-012-041-001/63
(Siloani) 		2604012000NRG24120620230103166 12/06/2023 KRISHAN KAUR 2604012WL004661 KRISHAN KAUR 00354 PUNB0004910 1818 1818 Processed 20/06/2023 2662298667 KRISHAN KAUR ICICI BANK LTD(508534)
212 RAIKOT PB-04-012-041-001/64
(Siloani) 		2604012000NRG24120620230103167 12/06/2023 AMARJIT KAUR 2604012WL004661 AMARJIT KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298668 AMARJIT KAUR ICICI BANK LTD(508534)
213 RAIKOT PB-04-012-041-001/66
(Siloani) 		2604012000NRG24120620230103168 12/06/2023 BALVIR KAUR 2604012WL004661 BALVIR KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298719 BALVIR KAUR ICICI BANK LTD(508534)
214 RAIKOT PB-04-012-041-001/66
(Siloani) 		2604012000NRG24120620230103169 12/06/2023 BINDER SINGH 2604012WL004661 BINDER SINGH 00354 PUNB0004910 2424 2424 Rejected 20/06/2023 2662298686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 RAIKOT PB-04-012-041-001/67
(Siloani) 		2604012000NRG24120620230103170 12/06/2023 PARAMJIT KAUR 2604012WL004661 PARAMJIT KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298677 PARAMJIT KAUR W O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
216 RAIKOT PB-04-012-041-001/68
(Siloani) 		2604012000NRG24120620230103171 12/06/2023 DARSHAN SINGH 2604012WL004661 DARSHAN SINGH 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298700 DARSHAN SINGH ICICI BANK LTD(508534)
217 RAIKOT PB-04-012-041-001/7
(Siloani) 		2604012000NRG24120620230103172 12/06/2023 CHAMKAUR SINGH 2604012WL004661 CHAMKAUR SINGH 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298616 CHAMKAUR SINGH ICICI BANK LTD(508534)
218 RAIKOT PB-04-012-041-001/7
(Siloani) 		2604012000NRG24120620230103173 12/06/2023 SUKHDEV KAUR 2604012WL004661 SUKHDEV KAUR 00354 PUNB0004910 1818 1818 Processed 20/06/2023 2662298655 SUKHDEV KAUR ICICI BANK LTD(508534)
219 RAIKOT PB-04-012-041-001/71
(Siloani) 		2604012000NRG24120620230103174 12/06/2023 PARAMJIT KAUR 2604012WL004661 PARAMJIT KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298678 PARAMJIT KAUR ICICI BANK LTD(508534)
220 RAIKOT PB-04-012-041-001/75
(Siloani) 		2604012000NRG24120620230103175 12/06/2023 KARAMJIT KAUR 2604012WL004661 KARAMJIT KAUR 00354 PUNB0004910 2121 2121 Processed 20/06/2023 2662298711 KARAMJIT KAUR ICICI BANK LTD(508534)
221 RAIKOT PB-04-012-041-001/76
(Siloani) 		2604012000NRG24120620230103176 12/06/2023 PARAMJIT KAUR 2604012WL004661 PARAMJIT KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298710 PARAMJIT KAUR ICICI BANK LTD(508534)
222 RAIKOT PB-04-012-041-001/84
(Siloani) 		2604012000NRG24120620230103178 12/06/2023 PARDEEP KAUR 2604012WL004661 PARDEEP KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298707 PARDEEP KAUR ICICI BANK LTD(508534)
223 RAIKOT PB-04-012-041-001/86
(Siloani) 		2604012000NRG24120620230103179 12/06/2023 HARMEL KAUR 2604012WL004661 HARMEL KAUR 00354 PUNB0004910 2121 2121 Processed 20/06/2023 2662298614 HARMEL KAUR ICICI BANK LTD(508534)
224 RAIKOT PB-04-012-041-001/87
(Siloani) 		2604012000NRG24120620230103180 12/06/2023 PARAMJIT KAUR 2604012WL004661 PARAMJIT KAUR 00354 PUNB0004910 2121 2121 Processed 20/06/2023 2662298726 PARAMJIT KAUR ICICI BANK LTD(508534)
225 RAIKOT PB-04-012-041-001/88
(Siloani) 		2604012000NRG24120620230103181 12/06/2023 VEERPAL KAUR 2604012WL004661 VEERPAL KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298713 VEERPAL KAUR ICICI BANK LTD(508534)
226 RAIKOT PB-04-012-041-001/9
(Siloani) 		2604012000NRG24120620230103182 12/06/2023 HARPAL SINGH 2604012WL004661 HARPAL SINGH 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298727 HARPAL SINGH ICICI BANK LTD(508534)
227 RAIKOT PB-04-012-041-001/9
(Siloani) 		2604012000NRG24120620230103183 12/06/2023 KARNAIL KAUR 2604012WL004661 KARNAIL KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298654 KARNAIL KAUR ICICI BANK LTD(508534)
228 RAIKOT PB-04-012-041-001/91
(Siloani) 		2604012000NRG24120620230103184 12/06/2023 CHARANJIT KAUR 2604012WL004661 CHARANJIT KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662298691 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 323604 323604
229 RAIKOT PB-04-012-011-001/137
(Burj Hari Singh) 		2604012000NRG24120620230104256 12/06/2023 MANPREET SINGH 2604012WL004713 MANPREET SINGH 00354 PUNB0079210 2424 2424 Processed 20/06/2023 2662298888 MANPREET SINGH ICICI BANK LTD(508534)
230 RAIKOT PB-04-012-011-001/178
(Burj Hari Singh) 		2604012000NRG24120620230103969 12/06/2023 KULWINDER KAUR 2604012WL004698 KULWINDER KAUR 00354 PUNB0079210 1515 1515 Processed 20/06/2023 2662298884 KULWINDER KAUR ICICI BANK LTD(508534)
231 RAIKOT PB-04-012-011-001/215
(Burj Hari Singh) 		2604012000NRG24120620230104267 12/06/2023 JAGROOP SINGH 2604012WL004713 JAGROOP SINGH 00354 PUNB0079210 2727 2727 Processed 20/06/2023 2662298887 JAGROOP SINGH ICICI BANK LTD(508534)
232 RAIKOT PB-04-012-011-001/228
(Burj Hari Singh) 		2604012000NRG24120620230104273 12/06/2023 KULWANT KAUR 2604012WL004713 KULWANT KAUR 00354 PUNB0079210 2727 2727 Processed 20/06/2023 2662298821 KULWANT KAUR ICICI BANK LTD(508534)
233 RAIKOT PB-04-012-011-001/23
(Burj Hari Singh) 		2604012000NRG24120620230103985 12/06/2023 PARAMJIT KAUR 2604012WL004698 PARAMJIT KAUR 00354 PUNB0079210 909 909 Processed 20/06/2023 2662298833 PARAMJIT KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
234 RAIKOT PB-04-012-011-001/248
(Burj Hari Singh) 		2604012000NRG24120620230104277 12/06/2023 JARNAIL SINGH 2604012WL004713 JARNAIL SINGH 00354 PUNB0079210 2424 2424 Processed 20/06/2023 2662298848 JARNAIL SINGH SO CHANNAN SINGH PUNJAB NATIONAL BANK(508568)
235 RAIKOT PB-04-012-011-001/269
(Burj Hari Singh) 		2604012000NRG24120620230104286 12/06/2023 KULWANT KAUR 2604012WL004713 KULWANT KAUR 00354 PUNB0079210 2727 2727 Processed 20/06/2023 2662298868 KULWANT KAUR ICICI BANK LTD(508534)
236 RAIKOT PB-04-012-011-001/39
(Burj Hari Singh) 		2604012000NRG24120620230104318 12/06/2023 SOHAN SINGH 2604012WL004713 SOHAN SINGH 00354 PUNB0079210 2424 2424 Processed 20/06/2023 2662298831 SOHAN SINGH ICICI BANK LTD(508534)
237 RAIKOT PB-04-012-043-001/122
(Tajpur) 		2604012000NRG24120620230104407 12/06/2023 PARAMJIT KAUR 2604012WL004719 PARAMJIT KAUR 00354 PUNB0079210 1818 1818 Processed 20/06/2023 2662298794 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
238 RAIKOT PB-04-012-043-001/145
(Tajpur) 		2604012000NRG24120620230104409 12/06/2023 BALJIT KAUR 2604012WL004719 BALJIT KAUR 00354 PUNB0079210 1818 1818 Processed 20/06/2023 2662298797 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
239 RAIKOT PB-04-012-043-001/158
(Tajpur) 		2604012000NRG24120620230104410 12/06/2023 PARAMJIT KAUR 2604012WL004719 PARAMJIT KAUR 00354 PUNB0079210 1818 1818 Processed 20/06/2023 2662298798 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
240 RAIKOT PB-04-012-043-001/17
(Tajpur) 		2604012000NRG24120620230104411 12/06/2023 PRITAM KAUR 2604012WL004719 PRITAM KAUR 00354 PUNB0079210 1818 1818 Processed 20/06/2023 2662298788 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
241 RAIKOT PB-04-012-043-001/221
(Tajpur) 		2604012000NRG24120620230104426 12/06/2023 HARDEV KAUR 2604012WL004719 HARDEV KAUR 00354 PUNB0079210 1515 1515 Processed 20/06/2023 2662298882 HARDEV KAUR JASMAIL SINGH PUNJAB NATIONAL BANK(508568)
242 RAIKOT PB-04-012-043-001/23
(Tajpur) 		2604012000NRG24120620230104429 12/06/2023 MOHINDERJIT KAUR 2604012WL004719 MOHINDERJIT KAUR 00354 PUNB0079210 1818 1818 Processed 20/06/2023 2662298782 MOHINDERJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
243 RAIKOT PB-04-012-043-001/70
(Tajpur) 		2604012000NRG24120620230104450 12/06/2023 KIRPAL SINGH 2604012WL004719 KIRPAL SINGH 00354 PUNB0079210 1818 1818 Processed 20/06/2023 2662298793 KIRPAL SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30300 30300
244 RAIKOT PB-04-012-011-001/1
(Burj Hari Singh) 		2604012000NRG24120620230104253 12/06/2023 KULDEEP KAUR 2604012WL004713 KULDEEP KAUR 00354 PUNB0092900 2424 2424 Processed 20/06/2023 2662298826 KULDEEP KAUR ICICI BANK LTD(508534)
245 RAIKOT PB-04-012-011-001/107
(Burj Hari Singh) 		2604012000NRG24120620230104254 12/06/2023 KULDEEP KAUR 2604012WL004713 KULDEEP KAUR 00354 PUNB0092900 2424 2424 Processed 20/06/2023 2662298892 KULDEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
246 RAIKOT PB-04-012-011-001/139
(Burj Hari Singh) 		2604012000NRG24120620230103957 12/06/2023 CHARANJIT SINGH 2604012WL004698 CHARANJIT SINGH 00354 PUNB0092900 1515 1515 Processed 20/06/2023 2662298827 CHARANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
247 RAIKOT PB-04-012-011-001/143
(Burj Hari Singh) 		2604012000NRG24120620230103958 12/06/2023 MANJIT KAUR 2604012WL004698 MANJIT KAUR 00354 PUNB0092900 1515 1515 Processed 20/06/2023 2662298897 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
248 RAIKOT PB-04-012-011-001/144
(Burj Hari Singh) 		2604012000NRG24120620230104257 12/06/2023 PARKASH KAUR 2604012WL004713 PARKASH KAUR 00354 PUNB0092900 2727 2727 Processed 20/06/2023 2662298889 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
249 RAIKOT PB-04-012-011-001/150
(Burj Hari Singh) 		2604012000NRG24120620230103959 12/06/2023 KARAMJIT KAUR 2604012WL004698 KARAMJIT KAUR 00354 PUNB0092900 909 909 Processed 20/06/2023 2662298898 KARAMJIT KAUR ICICI BANK LTD(508534)
250 RAIKOT PB-04-012-011-001/154
(Burj Hari Singh) 		2604012000NRG24120620230103960 12/06/2023 BALVEER KAUR 2604012WL004698 BALVEER KAUR 00354 PUNB0092900 1515 1515 Processed 20/06/2023 2662298837 BALVIR KAUR ICICI BANK LTD(508534)
251 RAIKOT PB-04-012-011-001/156
(Burj Hari Singh) 		2604012000NRG24120620230103961 12/06/2023 JASVIR KAUR 2604012WL004698 JASVIR KAUR 00354 PUNB0092900 1515 1515 Processed 20/06/2023 2662298885 JASVIR KAUR W/O PARAMJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
252 RAIKOT PB-04-012-011-001/157
(Burj Hari Singh) 		2604012000NRG24120620230103962 12/06/2023 KARAMJEET KAUR 2604012WL004698 KARAMJEET KAUR 00354 PUNB0092900 1212 1212 Processed 20/06/2023 2662298836 KARAMJIT KAUR ICICI BANK LTD(508534)
253 RAIKOT PB-04-012-011-001/162
(Burj Hari Singh) 		2604012000NRG24120620230103963 12/06/2023 AMARJIT KAUR 2604012WL004698 AMARJIT KAUR 00354 PUNB0092900 1515 1515 Processed 20/06/2023 2662298805 AMARJIT KAUR W/O BEANT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
254 RAIKOT PB-04-012-011-001/163
(Burj Hari Singh) 		2604012000NRG24120620230103964 12/06/2023 RANI 2604012WL004698 RANI 00354 PUNB0092900 909 909 Processed 20/06/2023 2662298838 RANI W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
255 RAIKOT PB-04-012-011-001/172
(Burj Hari Singh) 		2604012000NRG24120620230103967 12/06/2023 BALJINDER KAUR 2604012WL004698 BALJINDER KAUR 00354 PUNB0092900 1515 1515 Processed 20/06/2023 2662298873 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
256 RAIKOT PB-04-012-011-001/173
(Burj Hari Singh) 		2604012000NRG24120620230103968 12/06/2023 VIDYA KAUR 2604012WL004698 VIDYA KAUR 00354 PUNB0092900 909 909 Processed 20/06/2023 2662298891 VIDYA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
257 RAIKOT PB-04-012-011-001/182
(Burj Hari Singh) 		2604012000NRG24120620230103972 12/06/2023 KAMALJIT KAUR 2604012WL004698 KAMALJIT KAUR 00354 PUNB0092900 1515 1515 Processed 20/06/2023 2662298815 KAMALJIT KAUR W/O RAM ASRA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
258 RAIKOT PB-04-012-011-001/183
(Burj Hari Singh) 		2604012000NRG24120620230103973 12/06/2023 KARAMJEET KAUR 2604012WL004698 KARAMJEET KAUR 00354 PUNB0092900 1212 1212 Processed 20/06/2023 2662298828 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
259 RAIKOT PB-04-012-011-001/185
(Burj Hari Singh) 		2604012000NRG24120620230103974 12/06/2023 HARJINDER KAUR 2604012WL004698 HARJINDER KAUR 00354 PUNB0092900 1212 1212 Processed 20/06/2023 2662298809 HARJINDER KAUR ICICI BANK LTD(508534)
260 RAIKOT PB-04-012-011-001/186
(Burj Hari Singh) 		2604012000NRG24120620230103975 12/06/2023 KARAMJIT KAUR 2604012WL004698 KARAMJIT KAUR 00354 PUNB0092900 1212 1212 Processed 20/06/2023 2662298824 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
261 RAIKOT PB-04-012-011-001/187
(Burj Hari Singh) 		2604012000NRG24120620230104261 12/06/2023 RANJIT KAUR 2604012WL004713 RANJIT KAUR 00354 PUNB0092900 2727 2727 Processed 20/06/2023 2662298813 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
262 RAIKOT PB-04-012-011-001/190
(Burj Hari Singh) 		2604012000NRG24120620230104262 12/06/2023 CHARAN SINGH 2604012WL004713 CHARAN SINGH 00354 PUNB0092900 2727 2727 Processed 20/06/2023 2662298871 CHARAN SINGH S/O BIKKER SINGH PUNJAB NATIONAL BANK(508568)
263 RAIKOT PB-04-012-011-001/192
(Burj Hari Singh) 		2604012000NRG24120620230103976 12/06/2023 MANJIT KAUR 2604012WL004698 MANJIT KAUR 00354 PUNB0092900 1212 1212 Processed 20/06/2023 2662298895 MANJIT KAUR ICICI BANK LTD(508534)
264 RAIKOT PB-04-012-011-001/194
(Burj Hari Singh) 		2604012000NRG24120620230103977 12/06/2023 PARAMJIT KAUR 2604012WL004698 PARAMJIT KAUR 00354 PUNB0092900 909 909 Processed 20/06/2023 2662298823 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
265 RAIKOT PB-04-012-011-001/196
(Burj Hari Singh) 		2604012000NRG24120620230104263 12/06/2023 KULWINDER KAUR 2604012WL004713 KULWINDER KAUR 00354 PUNB0092900 2424 2424 Processed 20/06/2023 2662298834 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
266 RAIKOT PB-04-012-011-001/198
(Burj Hari Singh) 		2604012000NRG24120620230103978 12/06/2023 MANJIT KAUR 2604012WL004698 MANJIT KAUR 00354 PUNB0092900 1212 1212 Processed 20/06/2023 2662298829 MANJIT KAUR ICICI BANK LTD(508534)
267 RAIKOT PB-04-012-011-001/203
(Burj Hari Singh) 		2604012000NRG24120620230104264 12/06/2023 BALJIT KAUR 2604012WL004713 BALJIT KAUR 00354 PUNB0092900 2727 2727 Rejected 20/06/2023 2662298825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 RAIKOT PB-04-012-011-001/204
(Burj Hari Singh) 		2604012000NRG24120620230103980 12/06/2023 BALVIR KAUR 2604012WL004698 BALVIR KAUR 00354 PUNB0092900 1212 1212 Processed 20/06/2023 2662298814 BALVIR KAUR ICICI BANK LTD(508534)
269 RAIKOT PB-04-012-011-001/205
(Burj Hari Singh) 		2604012000NRG24120620230104265 12/06/2023 JASPAL KAUR 2604012WL004713 JASPAL KAUR 00354 PUNB0092900 2424 2424 Processed 20/06/2023 2662298843 JASPAL KAUR ICICI BANK LTD(508534)
270 RAIKOT PB-04-012-011-001/209
(Burj Hari Singh) 		2604012000NRG24120620230104266 12/06/2023 PARMINDER KAUR 2604012WL004713 PARMINDER KAUR 00354 PUNB0092900 2424 2424 Processed 20/06/2023 2662298818 PARMINDER KAUR ICICI BANK LTD(508534)
271 RAIKOT PB-04-012-011-001/210
(Burj Hari Singh) 		2604012000NRG24120620230103981 12/06/2023 MALKIT KAUR 2604012WL004698 MALKIT KAUR 00354 PUNB0092900 909 909 Processed 20/06/2023 2662298812 MALKIT KAUR W/O SARDARA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
272 RAIKOT PB-04-012-011-001/211
(Burj Hari Singh) 		2604012000NRG24120620230103982 12/06/2023 SURINDER KAUR 2604012WL004698 SURINDER KAUR 00354 PUNB0092900 1212 1212 Processed 20/06/2023 2662298894 SURINDER KAUR ICICI BANK LTD(508534)
273 RAIKOT PB-04-012-011-001/213
(Burj Hari Singh) 		2604012000NRG24120620230103983 12/06/2023 MANJIT KAUR 2604012WL004698 MANJIT KAUR 00354 PUNB0092900 1212 1212 Processed 20/06/2023 2662298896 MANJIT KAUR ICICI BANK LTD(508534)
274 RAIKOT PB-04-012-011-001/219
(Burj Hari Singh) 		2604012000NRG24120620230103984 12/06/2023 PARMINDERPAL KAUR 2604012WL004698 PARMINDERPAL KAUR 00354 PUNB0092900 1212 1212 Processed 20/06/2023 2662298822 PARMINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
275 RAIKOT PB-04-012-011-001/221
(Burj Hari Singh) 		2604012000NRG24120620230104269 12/06/2023 PARKASH SINGH 2604012WL004713 PARKASH SINGH 00354 PUNB0092900 2424 2424 Processed 20/06/2023 2662298890 PARKASH SINGH ICICI BANK LTD(508534)
276 RAIKOT PB-04-012-011-001/223
(Burj Hari Singh) 		2604012000NRG24120620230104270 12/06/2023 KARAMJIT KAUR 2604012WL004713 KARAMJIT KAUR 00354 PUNB0092900 2727 2727 Processed 20/06/2023 2662298879 KARAMJIT KAUR ICICI BANK LTD(508534)
277 RAIKOT PB-04-012-011-001/224
(Burj Hari Singh) 		2604012000NRG24120620230104271 12/06/2023 JARNAIL SINGH 2604012WL004713 JARNAIL SINGH 00354 PUNB0092900 2727 2727 Processed 20/06/2023 2662298886 JARNAIL SINGH ICICI BANK LTD(508534)
278 RAIKOT PB-04-012-011-001/226
(Burj Hari Singh) 		2604012000NRG24120620230104272 12/06/2023 BACHITAR SINGH 2604012WL004713 BACHITAR SINGH 00354 PUNB0092900 2424 2424 Processed 20/06/2023 2662298816 BACHITAR SINGH ICICI BANK LTD(508534)
279 RAIKOT PB-04-012-011-001/233
(Burj Hari Singh) 		2604012000NRG24120620230103986 12/06/2023 GURDEV KAUR 2604012WL004698 GURDEV KAUR 00354 PUNB0092900 1212 1212 Processed 20/06/2023 2662298899 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
280 RAIKOT PB-04-012-011-001/243
(Burj Hari Singh) 		2604012000NRG24120620230103987 12/06/2023 GURMEL KAUR 2604012WL004698 GURMEL KAUR 00354 PUNB0092900 1212 1212 Processed 20/06/2023 2662298855 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
281 RAIKOT PB-04-012-011-001/246
(Burj Hari Singh) 		2604012000NRG24120620230103988 12/06/2023 BHINDER KAUR 2604012WL004698 BHINDER KAUR 00354 PUNB0092900 909 909 Processed 20/06/2023 2662298819 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
282 RAIKOT PB-04-012-011-001/247
(Burj Hari Singh) 		2604012000NRG24120620230104276 12/06/2023 BALJIT KAUR 2604012WL004713 BALJIT KAUR 00354 PUNB0092900 2727 2727 Processed 20/06/2023 2662298856 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
283 RAIKOT PB-04-012-011-001/250
(Burj Hari Singh) 		2604012000NRG24120620230103989 12/06/2023 SARABJIT KAUR 2604012WL004698 SARABJIT KAUR 00354 PUNB0092900 1212 1212 Processed 20/06/2023 2662298851 SARABJIT KAUR W/O JAGDEEP SINGH BANK OF INDIA(508505)
284 RAIKOT PB-04-012-011-001/251
(Burj Hari Singh) 		2604012000NRG24120620230104278 12/06/2023 BALOR SINGH 2604012WL004713 BALOR SINGH 00354 PUNB0092900 2727 2727 Processed 20/06/2023 2662298859 BALOR SINGH ICICI BANK LTD(508534)
285 RAIKOT PB-04-012-011-001/252
(Burj Hari Singh) 		2604012000NRG24120620230103990 12/06/2023 GIAN KAUR 2604012WL004698 GIAN KAUR 00354 PUNB0092900 909 909 Processed 20/06/2023 2662298852 GIAN KAUR ICICI BANK LTD(508534)
286 RAIKOT PB-04-012-011-001/253
(Burj Hari Singh) 		2604012000NRG24120620230103991 12/06/2023 NACHHATAR KAUR 2604012WL004698 NACHHATAR KAUR 00354 PUNB0092900 1212 1212 Processed 20/06/2023 2662298853 NACHHATAR KAUR ICICI BANK LTD(508534)
287 RAIKOT PB-04-012-011-001/256
(Burj Hari Singh) 		2604012000NRG24120620230103992 12/06/2023 GURDEV KAUR 2604012WL004698 GURDEV KAUR 00354 PUNB0092900 1515 1515 Processed 20/06/2023 2662298810 GURDEV KAUR ICICI BANK LTD(508534)
288 RAIKOT PB-04-012-011-001/257
(Burj Hari Singh) 		2604012000NRG24120620230104279 12/06/2023 AMARJIT KAUR 2604012WL004713 AMARJIT KAUR 00354 PUNB0092900 2727 2727 Processed 20/06/2023 2662298857 AMARJIT KAUR ICICI BANK LTD(508534)
289 RAIKOT PB-04-012-011-001/259
(Burj Hari Singh) 		2604012000NRG24120620230104281 12/06/2023 GURWINDER KAUR 2604012WL004713 GURWINDER KAUR 00354 PUNB0092900 2727 2727 Processed 20/06/2023 2662298820 GURWINDER KAUR ICICI BANK LTD(508534)
290 RAIKOT PB-04-012-011-001/26
(Burj Hari Singh) 		2604012000NRG24120620230104282 12/06/2023 SURJIT KAUR 2604012WL004713 SURJIT KAUR 00354 PUNB0092900 2424 2424 Processed 20/06/2023 2662298863 SURJIT KAUR ICICI BANK LTD(508534)
291 RAIKOT PB-04-012-011-001/260
(Burj Hari Singh) 		2604012000NRG24120620230104283 12/06/2023 PARAMJIT KAUR 2604012WL004713 PARAMJIT KAUR 00354 PUNB0092900 2121 2121 Processed 20/06/2023 2662298858 JASKARAN SINGH MINOR U/G PARAMJIT KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
292 RAIKOT PB-04-012-011-001/262
(Burj Hari Singh) 		2604012000NRG24120620230104284 12/06/2023 CHARANJIT KAUR 2604012WL004713 CHARANJIT KAUR 00354 PUNB0092900 2424 2424 Processed 20/06/2023 2662298883 CHARANJIT KAUR WO PARVINDER SINGH PUNJAB NATIONAL BANK(508568)
293 RAIKOT PB-04-012-011-001/268
(Burj Hari Singh) 		2604012000NRG24120620230103993 12/06/2023 FATEH KAUR 2604012WL004698 FATEH KAUR 00354 PUNB0092900 303 303 Processed 20/06/2023 2662298841 FATEH KAUR ICICI BANK LTD(508534)
294 RAIKOT PB-04-012-011-001/27
(Burj Hari Singh) 		2604012000NRG24120620230104287 12/06/2023 AMARJIT KAUR 2604012WL004713 AMARJIT KAUR 00354 PUNB0092900 2121 2121 Processed 20/06/2023 2662298835 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
295 RAIKOT PB-04-012-011-001/274
(Burj Hari Singh) 		2604012000NRG24120620230104290 12/06/2023 BALJIT KAUR 2604012WL004713 BALJIT KAUR 00354 PUNB0092900 303 303 Processed 20/06/2023 2662298865 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
296 RAIKOT PB-04-012-011-001/28
(Burj Hari Singh) 		2604012000NRG24120620230104293 12/06/2023 HARMINDER SINGH 2604012WL004713 HARMINDER SINGH 00354 PUNB0092900 2727 2727 Processed 20/06/2023 2662298862 HARMINDER SINGH ICICI BANK LTD(508534)
297 RAIKOT PB-04-012-011-001/29
(Burj Hari Singh) 		2604012000NRG24120620230103996 12/06/2023 KULWANT KAUR 2604012WL004698 KULWANT KAUR 00354 PUNB0092900 1515 1515 Processed 20/06/2023 2662298811 KULWANT KAUR WO HARBANT SINGH PUNJAB NATIONAL BANK(508568)
298 RAIKOT PB-04-012-011-001/295
(Burj Hari Singh) 		2604012000NRG24120620230103999 12/06/2023 KIRANJEET KAUR 2604012WL004698 KIRANJEET KAUR 00354 PUNB0092900 1515 1515 Processed 20/06/2023 2662298876 KIRANJEET KAUR ICICI BANK LTD(508534)
299 RAIKOT PB-04-012-011-001/297
(Burj Hari Singh) 		2604012000NRG24120620230104297 12/06/2023 KAMALJEET KAUR 2604012WL004713 KAMALJEET KAUR 00354 PUNB0092900 1818 1818 Processed 20/06/2023 2662298872 KAMALJEET KAUR ICICI BANK LTD(508534)
300 RAIKOT PB-04-012-011-001/308
(Burj Hari Singh) 		2604012000NRG24120620230104300 12/06/2023 KULWANT KAUR 2604012WL004713 KULWANT KAUR 00354 PUNB0092900 2727 2727 Processed 20/06/2023 2662298874 KULWANT KAUR ICICI BANK LTD(508534)
301 RAIKOT PB-04-012-011-001/31
(Burj Hari Singh) 		2604012000NRG24120620230104302 12/06/2023 JASMEL KAUR 2604012WL004713 JASMEL KAUR 00354 PUNB0092900 2424 2424 Processed 20/06/2023 2662298864 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
302 RAIKOT PB-04-012-011-001/313
(Burj Hari Singh) 		2604012000NRG24120620230104304 12/06/2023 RAJ RANI 2604012WL004713 RAJ RANI 00354 PUNB0092900 1515 1515 Processed 20/06/2023 2662298900 RAJ RANI ICICI BANK LTD(508534)
303 RAIKOT PB-04-012-011-001/32
(Burj Hari Singh) 		2604012000NRG24120620230104307 12/06/2023 BALAUR SINGH 2604012WL004713 BALAUR SINGH 00354 PUNB0092900 2727 2727 Processed 20/06/2023 2662298806 BALAUR SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
304 RAIKOT PB-04-012-011-001/327
(Burj Hari Singh) 		2604012000NRG24120620230104308 12/06/2023 CHAMKAUR SINGH 2604012WL004713 CHAMKAUR SINGH 00354 PUNB0092900 2424 2424 Processed 20/06/2023 2662298807 CHAMKAUR SINGH ICICI BANK LTD(508534)
305 RAIKOT PB-04-012-011-001/338
(Burj Hari Singh) 		2604012000NRG24120620230104310 12/06/2023 KARAMJEET KAUR 2604012WL004713 KARAMJEET KAUR 00354 PUNB0092900 2727 2727 Processed 20/06/2023 2662298875 KARAMJEET KAUR ICICI BANK LTD(508534)
306 RAIKOT PB-04-012-011-001/36
(Burj Hari Singh) 		2604012000NRG24120620230104001 12/06/2023 PARAMJIT KAUR 2604012WL004698 PARAMJIT KAUR 00354 PUNB0092900 1515 1515 Processed 20/06/2023 2662298817 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
307 RAIKOT PB-04-012-011-001/389
(Burj Hari Singh) 		2604012000NRG24120620230104009 12/06/2023 HARJEET KAUR 2604012WL004698 HARJEET KAUR 00354 PUNB0092900 1212 1212 Processed 20/06/2023 2662298870 HARJEET KAUR ICICI BANK LTD(508534)
308 RAIKOT PB-04-012-011-001/4
(Burj Hari Singh) 		2604012000NRG24120620230104320 12/06/2023 SWARAN SINGH 2604012WL004713 SWARAN SINGH 00354 PUNB0092900 2727 2727 Processed 20/06/2023 2662298878 SWARAN SINGH SO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
309 RAIKOT PB-04-012-011-001/407
(Burj Hari Singh) 		2604012000NRG24120620230104012 12/06/2023 Ranjit Kaur 2604012WL004698 Ranjit Kaur 00354 PUNB0092900 909 909 Processed 20/06/2023 2662298901 RANJIT KAUR ICICI BANK LTD(508534)
310 RAIKOT PB-04-012-011-001/55
(Burj Hari Singh) 		2604012000NRG24120620230104327 12/06/2023 MANJIT KAUR 2604012WL004713 MANJIT KAUR 00354 PUNB0092900 2424 2424 Processed 20/06/2023 2662298804 MANJIT KAUR WO PARMINDER SINGH BANK OF INDIA(508505)
311 RAIKOT PB-04-012-011-001/59
(Burj Hari Singh) 		2604012000NRG24120620230104016 12/06/2023 RAJPAL KAUR 2604012WL004698 RAJPAL KAUR 00354 PUNB0092900 1212 1212 Processed 20/06/2023 2662298854 RAJPAL KAUR ICICI BANK LTD(508534)
312 RAIKOT PB-04-012-011-001/6
(Burj Hari Singh) 		2604012000NRG24120620230104329 12/06/2023 GURDEV SINGH 2604012WL004713 GURDEV SINGH 00354 PUNB0092900 2727 2727 Processed 20/06/2023 2662298893 GURDEV SINGH ICICI BANK LTD(508534)
313 RAIKOT PB-04-012-011-001/60
(Burj Hari Singh) 		2604012000NRG24120620230104331 12/06/2023 SUKHWINDER KAUR 2604012WL004713 SUKHWINDER KAUR 00354 PUNB0092900 2727 2727 Processed 20/06/2023 2662298861 SUKHWINDER KAUR ICICI BANK LTD(508534)
314 RAIKOT PB-04-012-011-001/65
(Burj Hari Singh) 		2604012000NRG24120620230104017 12/06/2023 SUKHWINDER KAUR 2604012WL004698 SUKHWINDER KAUR 00354 PUNB0092900 1212 1212 Processed 20/06/2023 2662298860 SUKHWINDER KAUR ICICI BANK LTD(508534)
315 RAIKOT PB-04-012-011-001/67
(Burj Hari Singh) 		2604012000NRG24120620230104018 12/06/2023 BALJEET KAUR 2604012WL004698 BALJEET KAUR 00354 PUNB0092900 1212 1212 Processed 20/06/2023 2662298840 BALJIT KAUR ICICI BANK LTD(508534)
316 RAIKOT PB-04-012-011-001/84
(Burj Hari Singh) 		2604012000NRG24120620230104019 12/06/2023 GURDEV KAUR 2604012WL004698 GURDEV KAUR 00354 PUNB0092900 1212 1212 Processed 20/06/2023 2662298830 GURDEV KAUR ICICI BANK LTD(508534)
317 RAIKOT PB-04-012-011-001/95
(Burj Hari Singh) 		2604012000NRG24120620230104336 12/06/2023 BALWINDER SINGH 2604012WL004713 BALWINDER SINGH 00354 PUNB0092900 2727 2727 Processed 20/06/2023 2662298877 BALWINDER SINGH ICICI BANK LTD(508534)
318 RAIKOT PB-04-012-011-001/95
(Burj Hari Singh) 		2604012000NRG24120620230104020 12/06/2023 RANJIT KAUR 2604012WL004698 RANJIT KAUR 00354 PUNB0092900 1212 1212 Processed 20/06/2023 2662298845 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
319 RAIKOT PB-04-012-011-001/98
(Burj Hari Singh) 		2604012000NRG24120620230104337 12/06/2023 DARSHAN SINGH 2604012WL004713 DARSHAN SINGH 00354 PUNB0092900 2727 2727 Processed 20/06/2023 2662298808 DARSHAN SINGH ICICI BANK LTD(508534)
320 RAIKOT PB-04-012-011-001/99
(Burj Hari Singh) 		2604012000NRG24120620230104338 12/06/2023 JASMEL KAUR 2604012WL004713 JASMEL KAUR 00354 PUNB0092900 1515 1515 Processed 20/06/2023 2662298839 JASMEL KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
321 RAIKOT PB-04-012-034-001/12
(Patti Rupa) 		2604012000NRG24120620230104021 12/06/2023 BALJINDER KAUR 2604012WL004698 BALJINDER KAUR 00354 PUNB0092900 2727 2727 Processed 20/06/2023 2662298795 BALJINDER KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
322 RAIKOT PB-04-012-034-001/19
(Patti Rupa) 		2604012000NRG24120620230104023 12/06/2023 SINDER KAUR 2604012WL004698 SINDER KAUR 00354 PUNB0092900 2424 2424 Processed 20/06/2023 2662298796 SHINDER KAUR WO PYARA SINGH BANK OF INDIA(508505)
323 RAIKOT PB-04-012-034-001/20
(Patti Rupa) 		2604012000NRG24120620230104024 12/06/2023 JAI SINGH 2604012WL004698 JAI SINGH 00354 PUNB0092900 2727 2727 Processed 20/06/2023 2662298778 JAI SINGH PUNJAB NATIONAL BANK(508568)
324 RAIKOT PB-04-012-034-001/30
(Patti Rupa) 		2604012000NRG24120620230104026 12/06/2023 KULDeeP KAUR 2604012WL004698 KULDeeP KAUR 00354 PUNB0092900 1515 1515 Processed 20/06/2023 2662298781 KULDEEP KAUR WO MAHA SINGH PUNJAB NATIONAL BANK(508568)
325 RAIKOT PB-04-012-034-001/32
(Patti Rupa) 		2604012000NRG24120620230104027 12/06/2023 MANJIT KAUR 2604012WL004698 MANJIT KAUR 00354 PUNB0092900 1818 1818 Processed 20/06/2023 2662298780 MANJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
326 RAIKOT PB-04-012-034-001/33
(Patti Rupa) 		2604012000NRG24120620230104028 12/06/2023 SWARANJIT KAUR 2604012WL004698 SWARANJIT KAUR 00354 PUNB0092900 2727 2727 Processed 20/06/2023 2662298779 SWARANJIT KAUR W/O LAKHWINDER SINGH BANK OF INDIA(508505)
327 RAIKOT PB-04-012-034-001/45
(Patti Rupa) 		2604012000NRG24120620230104030 12/06/2023 GURMEET KAUR 2604012WL004698 GURMEET KAUR 00354 PUNB0092900 1515 1515 Processed 20/06/2023 2662298801 GURMEET KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
328 RAIKOT PB-04-012-043-001/100
(Tajpur) 		2604012000NRG24120620230104399 12/06/2023 KULWANT KAUR 2604012WL004719 KULWANT KAUR 00354 PUNB0092900 1818 1818 Processed 20/06/2023 2662298787 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
329 RAIKOT PB-04-012-043-001/112
(Tajpur) 		2604012000NRG24120620230104401 12/06/2023 KULWANT AKUR 2604012WL004719 KULWANT AKUR 00354 PUNB0092900 1818 1818 Processed 20/06/2023 2662298784 KULWANT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
330 RAIKOT PB-04-012-043-001/115
(Tajpur) 		2604012000NRG24120620230104402 12/06/2023 KARAMJIT KAUR 2604012WL004719 KARAMJIT KAUR 00354 PUNB0092900 1818 1818 Processed 20/06/2023 2662298866 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
331 RAIKOT PB-04-012-043-001/118
(Tajpur) 		2604012000NRG24120620230104403 12/06/2023 SARABJIT KAUR 2604012WL004719 SARABJIT KAUR 00354 PUNB0092900 1818 1818 Processed 20/06/2023 2662298789 SARABJIT KAUR W/O RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
332 RAIKOT PB-04-012-043-001/119
(Tajpur) 		2604012000NRG24120620230104404 12/06/2023 PARAMJIT KAUR 2604012WL004719 PARAMJIT KAUR 00354 PUNB0092900 1818 1818 Processed 20/06/2023 2662298791 PARAMJIT KAUR WO BALWINDER SINGH INDIAN OVERSEAS BANK(508541)
333 RAIKOT PB-04-012-043-001/120
(Tajpur) 		2604012000NRG24120620230104405 12/06/2023 INDERJIT KAUR 2604012WL004719 INDERJIT KAUR 00354 PUNB0092900 1818 1818 Processed 20/06/2023 2662298783 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
334 RAIKOT PB-04-012-043-001/121
(Tajpur) 		2604012000NRG24120620230104406 12/06/2023 KARNAIL KAUR 2604012WL004719 KARNAIL KAUR 00354 PUNB0092900 1515 1515 Processed 20/06/2023 2662298792 KARNAIL KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
335 RAIKOT PB-04-012-043-001/143
(Tajpur) 		2604012000NRG24120620230104408 12/06/2023 AMARJIT KAUR 2604012WL004719 AMARJIT KAUR 00354 PUNB0092900 1515 1515 Processed 20/06/2023 2662298799 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
336 RAIKOT PB-04-012-043-001/193
(Tajpur) 		2604012000NRG24120620230104413 12/06/2023 GURCHARAN SINGH 2604012WL004719 GURCHARAN SINGH 00354 PUNB0092900 1818 1818 Processed 20/06/2023 2662298850 GURCHARAN SINGH SO SHAJAN SINGH PUNJAB NATIONAL BANK(508568)
337 RAIKOT PB-04-012-043-001/2
(Tajpur) 		2604012000NRG24120620230104415 12/06/2023 AMARJIT KAUR 2604012WL004719 AMARJIT KAUR 00354 PUNB0092900 1818 1818 Processed 20/06/2023 2662298803 AMARJIT KAUR W/O LAKHVIR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
338 RAIKOT PB-04-012-043-001/202
(Tajpur) 		2604012000NRG24120620230104416 12/06/2023 SURINDER KAUR 2604012WL004719 SURINDER KAUR 00354 PUNB0092900 1818 1818 Processed 20/06/2023 2662298832 SURINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
339 RAIKOT PB-04-012-043-001/203
(Tajpur) 		2604012000NRG24120620230104417 12/06/2023 PARAMJIT KAUR 2604012WL004719 PARAMJIT KAUR 00354 PUNB0092900 1515 1515 Processed 20/06/2023 2662298802 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
340 RAIKOT PB-04-012-043-001/204
(Tajpur) 		2604012000NRG24120620230104418 12/06/2023 JASWINDER KAUR 2604012WL004719 JASWINDER KAUR 00354 PUNB0092900 1818 1818 Processed 20/06/2023 2662298842 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
341 RAIKOT PB-04-012-043-001/205
(Tajpur) 		2604012000NRG24120620230104419 12/06/2023 PALWINDER KAUR 2604012WL004719 PALWINDER KAUR 00354 PUNB0092900 1818 1818 Processed 20/06/2023 2662298844 PALWINDER KAUR W/O MANJINDER SINGH PUNJAB NATIONAL BANK(508568)
342 RAIKOT PB-04-012-043-001/210
(Tajpur) 		2604012000NRG24120620230104420 12/06/2023 BALJIT KAUR 2604012WL004719 BALJIT KAUR 00354 PUNB0092900 909 909 Processed 20/06/2023 2662298846 BALJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
343 RAIKOT PB-04-012-043-001/214
(Tajpur) 		2604012000NRG24120620230104422 12/06/2023 KULJIT KAUR 2604012WL004719 KULJIT KAUR 00354 PUNB0092900 1818 1818 Rejected 20/06/2023 2662298847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 RAIKOT PB-04-012-043-001/218
(Tajpur) 		2604012000NRG24120620230104424 12/06/2023 JOGINDER KAUR 2604012WL004719 JOGINDER KAUR 00354 PUNB0092900 606 606 Processed 20/06/2023 2662298880 JOGINDER KAUR W/O BAKHSHISH SINGH BANK OF INDIA(508505)
345 RAIKOT PB-04-012-043-001/220
(Tajpur) 		2604012000NRG24120620230104425 12/06/2023 PARAMJIT KAUR 2604012WL004719 PARAMJIT KAUR 00354 PUNB0092900 1212 1212 Processed 20/06/2023 2662298881 PARAMJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
346 RAIKOT PB-04-012-043-001/223
(Tajpur) 		2604012000NRG24120620230104427 12/06/2023 HARDEEP KAUR 2604012WL004719 HARDEEP KAUR 00354 PUNB0092900 1818 1818 Processed 20/06/2023 2662298867 HARDEEP KAUR W/O HARBHAJAN SINGH BANK OF INDIA(508505)
347 RAIKOT PB-04-012-043-001/25
(Tajpur) 		2604012000NRG24120620230104438 12/06/2023 RANJIT KAUR 2604012WL004719 RANJIT KAUR 00354 PUNB0092900 1818 1818 Processed 20/06/2023 2662298786 RANJIT KAUR W/O HARDIYAL SINGH PUNJAB NATIONAL BANK(508568)
348 RAIKOT PB-04-012-043-001/3
(Tajpur) 		2604012000NRG24120620230104441 12/06/2023 JAGJIT SINGH 2604012WL004719 JAGJIT SINGH 00354 PUNB0092900 303 303 Processed 20/06/2023 2662298800 JAGJIT SINGH S/O CHINTA SINGH PUNJAB NATIONAL BANK(508568)
349 RAIKOT PB-04-012-043-001/33
(Tajpur) 		2604012000NRG24120620230104442 12/06/2023 DARSHAN SINGH 2604012WL004719 DARSHAN SINGH 00354 PUNB0092900 1818 1818 Rejected 20/06/2023 2662298849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 RAIKOT PB-04-012-043-001/36
(Tajpur) 		2604012000NRG24120620230104443 12/06/2023 AMARJIT KAUR 2604012WL004719 AMARJIT KAUR 00354 PUNB0092900 303 303 Processed 20/06/2023 2662298790 AMARJIT KAUR WO PRITHI SINGH PUNJAB NATIONAL BANK(508568)
351 RAIKOT PB-04-012-043-001/39
(Tajpur) 		2604012000NRG24120620230104444 12/06/2023 SUKHWINDER SINGH 2604012WL004719 SUKHWINDER SINGH 00354 PUNB0092900 2121 2121 Processed 20/06/2023 2662298785 SUKHWINDER SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 191496 191496
352 RAIKOT PB-04-012-038-001/20
(Sattowal) 		2604012000NRG24120620230103939 12/06/2023 CHARANJIT KAUR 2604012WL004696 CHARANJIT KAUR 00354 PUNB0175910 2727 2727 Processed 20/06/2023 2662298915 CHARANJIT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
353 RAIKOT PB-04-012-038-001/23
(Sattowal) 		2604012000NRG24120620230103940 12/06/2023 MAGGAR SINGH 2604012WL004696 MAGGAR SINGH 00354 PUNB0175910 2727 2727 Processed 20/06/2023 2662298911 MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
354 RAIKOT PB-04-012-038-001/26
(Sattowal) 		2604012000NRG24120620230103941 12/06/2023 HARPREET SINGH 2604012WL004696 HARPREET SINGH 00354 PUNB0175910 2727 2727 Processed 20/06/2023 2662298921 HARPREET SINGH PUNJAB NATIONAL BANK(508568)
355 RAIKOT PB-04-012-038-001/28
(Sattowal) 		2604012000NRG24120620230103942 12/06/2023 GURPREET KAUR 2604012WL004696 GURPREET KAUR 00354 PUNB0175910 1212 1212 Processed 20/06/2023 2662298912 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
356 RAIKOT PB-04-012-038-001/29
(Sattowal) 		2604012000NRG24120620230103943 12/06/2023 KULDEEP KAUR 2604012WL004696 KULDEEP KAUR 00354 PUNB0175910 1515 1515 Processed 20/06/2023 2662298914 KULDEEP KAUR PUNJAB & SIND BANK(607087)
357 RAIKOT PB-04-012-038-001/30
(Sattowal) 		2604012000NRG24120620230103945 12/06/2023 BALJIT KAUR 2604012WL004696 BALJIT KAUR 00354 PUNB0175910 2727 2727 Processed 20/06/2023 2662298918 BALJIT KAUR UCO BANK(607066)
358 RAIKOT PB-04-012-038-001/34
(Sattowal) 		2604012000NRG24120620230103946 12/06/2023 JASPAL KAUR 2604012WL004696 JASPAL KAUR 00354 PUNB0175910 2727 2727 Processed 20/06/2023 2662298920 JASPAL KAUR PUNJAB & SIND BANK(607087)
359 RAIKOT PB-04-012-038-001/38
(Sattowal) 		2604012000NRG24120620230103947 12/06/2023 SARABJIT KAUR 2604012WL004696 SARABJIT KAUR 00354 PUNB0175910 2727 2727 Processed 20/06/2023 2662298916 SARABJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
360 RAIKOT PB-04-012-038-001/49
(Sattowal) 		2604012000NRG24120620230103951 12/06/2023 BINDER KAUR 2604012WL004696 BINDER KAUR 00354 PUNB0175910 2727 2727 Processed 20/06/2023 2662298917 BINDER KAUR PUNJAB NATIONAL BANK(508568)
361 RAIKOT PB-04-012-038-001/5
(Sattowal) 		2604012000NRG24120620230103953 12/06/2023 KARAMJIT KAUR 2604012WL004696 KARAMJIT KAUR 00354 PUNB0175910 2727 2727 Processed 20/06/2023 2662298913 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
362 RAIKOT PB-04-012-038-001/9
(Sattowal) 		2604012000NRG24120620230103955 12/06/2023 MANJIT KAUR 2604012WL004696 MANJIT KAUR 00354 PUNB0175910 2727 2727 Processed 20/06/2023 2662298919 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 27270 27270
363 RAIKOT PB-04-012-043-001/111
(Tajpur) 		2604012000NRG24120620230104400 12/06/2023 Amrik Singh 2604012WL004719 Amrik Singh 00354 PUNB0180000 1818 1818 Processed 20/06/2023 2662298943 AMRIK SINGH S/O KAKA SINGH BANK OF INDIA(508505)
364 RAIKOT PB-04-012-043-001/19
(Tajpur) 		2604012000NRG24120620230104412 12/06/2023 GURPREET SINGH 2604012WL004719 GURPREET SINGH 00354 PUNB0180000 909 909 Processed 20/06/2023 2662298935 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
365 RAIKOT PB-04-012-043-001/210
(Tajpur) 		2604012000NRG24120620230104421 12/06/2023 JARNAIL SINGH 2604012WL004719 JARNAIL SINGH 00354 PUNB0180000 1515 1515 Processed 20/06/2023 2662298926 JARNAIL SINGH S/O SH.MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
366 RAIKOT PB-04-012-043-001/217
(Tajpur) 		2604012000NRG24120620230104423 12/06/2023 JAGJIT SINGH 2604012WL004719 JAGJIT SINGH 00354 PUNB0180000 2121 2121 Processed 20/06/2023 2662298931 JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
367 RAIKOT PB-04-012-043-001/226
(Tajpur) 		2604012000NRG24120620230104428 12/06/2023 CHARANJIT KAUR 2604012WL004719 CHARANJIT KAUR 00354 PUNB0180000 1515 1515 Processed 20/06/2023 2662298932 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
368 RAIKOT PB-04-012-043-001/231
(Tajpur) 		2604012000NRG24120620230104430 12/06/2023 SARABJEET KAUR 2604012WL004719 SARABJEET KAUR 00354 PUNB0180000 1818 1818 Processed 20/06/2023 2662298940 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
369 RAIKOT PB-04-012-043-001/232
(Tajpur) 		2604012000NRG24120620230104431 12/06/2023 GURCHARAN SINGH 2604012WL004719 GURCHARAN SINGH 00354 PUNB0180000 2121 2121 Processed 20/06/2023 2662298941 GURCHARAN SINGH S/O S.HARI SINGH PUNJAB NATIONAL BANK(508568)
370 RAIKOT PB-04-012-043-001/232
(Tajpur) 		2604012000NRG24120620230104432 12/06/2023 SINDER KAUR 2604012WL004719 SINDER KAUR 00354 PUNB0180000 1818 1818 Processed 20/06/2023 2662298936 SINDER KAUR PUNJAB NATIONAL BANK(508568)
371 RAIKOT PB-04-012-043-001/236
(Tajpur) 		2604012000NRG24120620230104433 12/06/2023 BHUPINDER SINGH 2604012WL004719 BHUPINDER SINGH 00354 PUNB0180000 1818 1818 Processed 20/06/2023 2662298928 BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
372 RAIKOT PB-04-012-043-001/241
(Tajpur) 		2604012000NRG24120620230104436 12/06/2023 BALJEET KAUR 2604012WL004719 BALJEET KAUR 00354 PUNB0180000 1212 1212 Processed 20/06/2023 2662298933 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
373 RAIKOT PB-04-012-043-001/247
(Tajpur) 		2604012000NRG24120620230104437 12/06/2023 JASVIR KAUR 2604012WL004719 JASVIR KAUR 00354 PUNB0180000 1212 1212 Processed 20/06/2023 2662298942 JASVIR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
374 RAIKOT PB-04-012-043-001/256
(Tajpur) 		2604012000NRG24120620230104439 12/06/2023 HARJIT KAUR 2604012WL004719 HARJIT KAUR 00354 PUNB0180000 1818 1818 Processed 20/06/2023 2662298938 HARAJIT KAUR PUNJAB NATIONAL BANK(508568)
375 RAIKOT PB-04-012-043-001/258
(Tajpur) 		2604012000NRG24120620230104440 12/06/2023 kiranveer kaur 2604012WL004719 kiranveer kaur 00354 PUNB0180000 2121 2121 Processed 20/06/2023 2662298939 KIRANVEER KAUR PUNJAB NATIONAL BANK(508568)
376 RAIKOT PB-04-012-043-001/4
(Tajpur) 		2604012000NRG24120620230104445 12/06/2023 RAM LAL 2604012WL004719 RAM LAL 00354 PUNB0180000 2121 2121 Processed 20/06/2023 2662298929 RAM LAL PUNJAB NATIONAL BANK(508568)
377 RAIKOT PB-04-012-043-001/41
(Tajpur) 		2604012000NRG24120620230104446 12/06/2023 RANJIT KAUR 2604012WL004719 RANJIT KAUR 00354 PUNB0180000 606 606 Processed 20/06/2023 2662298927 RANJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
378 RAIKOT PB-04-012-043-001/55
(Tajpur) 		2604012000NRG24120620230104447 12/06/2023 KULDEEP KAUR 2604012WL004719 KULDEEP KAUR 00354 PUNB0180000 1818 1818 Processed 20/06/2023 2662298925 KULDEEP KAUR W/O SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
379 RAIKOT PB-04-012-043-001/60
(Tajpur) 		2604012000NRG24120620230104448 12/06/2023 HARWINDER KAUR 2604012WL004719 HARWINDER KAUR 00354 PUNB0180000 1818 1818 Processed 20/06/2023 2662298937 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
380 RAIKOT PB-04-012-043-001/68
(Tajpur) 		2604012000NRG24120620230104449 12/06/2023 JASWINDER KAUR 2604012WL004719 JASWINDER KAUR 00354 PUNB0180000 1818 1818 Processed 20/06/2023 2662298930 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
381 RAIKOT PB-04-012-043-001/71
(Tajpur) 		2604012000NRG24120620230104451 12/06/2023 HARBANS KAUR 2604012WL004719 HARBANS KAUR 00354 PUNB0180000 1818 1818 Processed 20/06/2023 2662298934 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31815 31815
382 RAIKOT PB-04-012-034-001/40
(Patti Rupa) 		2604012000NRG24120620230104029 12/06/2023 JAGDEEP SINGH 2604012WL004698 JAGDEEP SINGH 00415 SBIN0010748 2424 2424 Processed 20/06/2023 2662298947 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
383 RAIKOT PB-04-012-043-001/238
(Tajpur) 		2604012000NRG24120620230104435 12/06/2023 TEJ KAUR 2604012WL004719 TEJ KAUR 00415 SBIN0010748 1818 1818 Processed 20/06/2023 2662298949 MRS TEJ KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
384 RAIKOT PB-04-012-043-001/237
(Tajpur) 		2604012000NRG24120620230104434 12/06/2023 MANDEEP KAUR 2604012WL004719 MANDEEP KAUR 00415 SBIN0050075 1818 1818 Processed 20/06/2023 2662298948 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
385 RAIKOT PB-04-012-030-001/100
(Lohatbadi) 		2604012000NRG24120620230104093 12/06/2023 JINDER SINGH 2604012WL004703 JINDER SINGH 00415 SBIN0050422 1818 1818 Processed 20/06/2023 2662298955 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
386 RAIKOT PB-04-012-030-001/139
(Lohatbadi) 		2604012000NRG24120620230104094 12/06/2023 inderdeep Singh 2604012WL004703 inderdeep Singh 00415 SBIN0050422 2424 2424 Processed 20/06/2023 2662298594 MR INDERDEEP SINGH STATE BANK OF INDIA(508548)
387 RAIKOT PB-04-012-030-001/169
(Lohatbadi) 		2604012000NRG24120620230104095 12/06/2023 PARAMJIT KAUR 2604012WL004703 PARAMJIT KAUR 00415 SBIN0050422 2121 2121 Processed 20/06/2023 2662298959 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
388 RAIKOT PB-04-012-030-001/173
(Lohatbadi) 		2604012000NRG24120620230104096 12/06/2023 GURMIT KAUR 2604012WL004703 GURMIT KAUR 00415 SBIN0050422 2121 2121 Processed 20/06/2023 2662298960 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
389 RAIKOT PB-04-012-030-001/199
(Lohatbadi) 		2604012000NRG24120620230104097 12/06/2023 PARAMJIT KAUR 2604012WL004703 PARAMJIT KAUR 00415 SBIN0050422 2424 2424 Processed 20/06/2023 2662298961 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
390 RAIKOT PB-04-012-030-001/218
(Lohatbadi) 		2604012000NRG24120620230104098 12/06/2023 KIRANJIT KAUR 2604012WL004703 KIRANJIT KAUR 00415 SBIN0050422 2121 2121 Processed 20/06/2023 2662298962 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
391 RAIKOT PB-04-012-030-001/239
(Lohatbadi) 		2604012000NRG24120620230104099 12/06/2023 CHHINDER KAUR 2604012WL004703 CHHINDER KAUR 00415 SBIN0050422 2424 2424 Processed 20/06/2023 2662298565 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
392 RAIKOT PB-04-012-030-001/24
(Lohatbadi) 		2604012000NRG24120620230104100 12/06/2023 PARAMJIT KAUR 2604012WL004703 PARAMJIT KAUR 00415 SBIN0050422 2121 2121 Processed 20/06/2023 2662298568 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
393 RAIKOT PB-04-012-030-001/240
(Lohatbadi) 		2604012000NRG24120620230104101 12/06/2023 GURJIT KAUR 2604012WL004703 GURJIT KAUR 00415 SBIN0050422 2121 2121 Processed 20/06/2023 2662298970 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
394 RAIKOT PB-04-012-030-001/251
(Lohatbadi) 		2604012000NRG24120620230104102 12/06/2023 MANJIT KAUR 2604012WL004703 MANJIT KAUR 00415 SBIN0050422 2121 2121 Processed 20/06/2023 2662298608 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
395 RAIKOT PB-04-012-030-001/260
(Lohatbadi) 		2604012000NRG24120620230104103 12/06/2023 SUKHJIT KAUR 2604012WL004703 SUKHJIT KAUR 00415 SBIN0050422 2121 2121 Processed 20/06/2023 2662298563 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
396 RAIKOT PB-04-012-030-001/267
(Lohatbadi) 		2604012000NRG24120620230104104 12/06/2023 CHHINDER KAUR 2604012WL004703 CHHINDER KAUR 00415 SBIN0050422 2424 2424 Processed 20/06/2023 2662298605 SHINDER KAUR ICICI BANK LTD(508534)
397 RAIKOT PB-04-012-030-001/277
(Lohatbadi) 		2604012000NRG24120620230104105 12/06/2023 HARBANS KAUR 2604012WL004703 HARBANS KAUR 00415 SBIN0050422 2424 2424 Processed 20/06/2023 2662298564 HARBANS KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
398 RAIKOT PB-04-012-030-001/278
(Lohatbadi) 		2604012000NRG24120620230104106 12/06/2023 AMARJIT KAUR 2604012WL004703 AMARJIT KAUR 00415 SBIN0050422 2424 2424 Processed 20/06/2023 2662298968 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
399 RAIKOT PB-04-012-030-001/35
(Lohatbadi) 		2604012000NRG24120620230104108 12/06/2023 JOGA SINGH 2604012WL004703 JOGA SINGH 00415 SBIN0050422 1818 1818 Processed 20/06/2023 2662298566 MR JOGA SINGH STATE BANK OF INDIA(508548)
400 RAIKOT PB-04-012-030-001/430
(Lohatbadi) 		2604012000NRG24120620230104109 12/06/2023 JASWANT SINGH 2604012WL004703 JASWANT SINGH 00415 SBIN0050422 2424 2424 Processed 20/06/2023 2662298587 MR JASWANT SINGH SO NACHATAR SINGH STATE BANK OF INDIA(508548)
401 RAIKOT PB-04-012-030-001/47
(Lohatbadi) 		2604012000NRG24120620230104110 12/06/2023 MANJIT KAUR 2604012WL004703 MANJIT KAUR 00415 SBIN0050422 2121 2121 Processed 20/06/2023 2662298963 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
402 RAIKOT PB-04-012-030-001/492
(Lohatbadi) 		2604012000NRG24120620230104111 12/06/2023 PARAMJIT KAUR 2604012WL004703 PARAMJIT KAUR 00415 SBIN0050422 2121 2121 Processed 20/06/2023 2662298606 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
403 RAIKOT PB-04-012-030-001/520
(Lohatbadi) 		2604012000NRG24120620230104112 12/06/2023 KARAMJIT SINGH 2604012WL004703 KARAMJIT SINGH 00415 SBIN0050422 2424 2424 Processed 20/06/2023 2662298598 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
404 RAIKOT PB-04-012-030-001/537
(Lohatbadi) 		2604012000NRG24120620230104114 12/06/2023 GURMIT KAUR 2604012WL004703 GURMIT KAUR 00415 SBIN0050422 2121 2121 Processed 20/06/2023 2662298951 GURMEET KAUR ICICI BANK LTD(508534)
405 RAIKOT PB-04-012-030-001/559
(Lohatbadi) 		2604012000NRG24120620230104115 12/06/2023 AMANDEEP KAUR 2604012WL004703 AMANDEEP KAUR 00415 SBIN0050422 2121 2121 Processed 20/06/2023 2662298607 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 46359 46359
406 RAIKOT PB-04-012-009-001/13
(Boparai Khurd) 		2604012000NRG24120620230103923 12/06/2023 DEV SINGH 2604012WL004695 DEV SINGH 00415 SBIN0051219 2727 2727 Processed 20/06/2023 2662298582 MR DEV SINGH STATE BANK OF INDIA(508548)
407 RAIKOT PB-04-012-009-001/218
(Boparai Khurd) 		2604012000NRG24120620230103925 12/06/2023 IQBAL SINGH 2604012WL004695 IQBAL SINGH 00415 SBIN0051219 2727 2727 Processed 20/06/2023 2662298966 MR IQBAL SINGH STATE BANK OF INDIA(508548)
408 RAIKOT PB-04-012-009-001/240
(Boparai Khurd) 		2604012000NRG24120620230103926 12/06/2023 HARPREET KAUR 2604012WL004695 HARPREET KAUR 00415 SBIN0051219 2727 2727 Processed 20/06/2023 2662298956 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
409 RAIKOT PB-04-012-009-001/263
(Boparai Khurd) 		2604012000NRG24120620230103927 12/06/2023 PRITAM SINGH 2604012WL004695 PRITAM SINGH 00415 SBIN0051219 2424 2424 Processed 20/06/2023 2662298579 MR PRITAM SINGH STATE BANK OF INDIA(508548)
410 RAIKOT PB-04-012-009-001/300
(Boparai Khurd) 		2604012000NRG24120620230103928 12/06/2023 RANJIT SINGH 2604012WL004695 RANJIT SINGH 00415 SBIN0051219 2424 2424 Processed 20/06/2023 2662298957 RANJIT SINGH ICICI BANK LTD(508534)
411 RAIKOT PB-04-012-009-001/374
(Boparai Khurd) 		2604012000NRG24120620230103929 12/06/2023 MALKIT SINGH 2604012WL004695 MALKIT SINGH 00415 SBIN0051219 2727 2727 Processed 20/06/2023 2662298588 MALKIAT SINGH S/O BABU SI PUNJAB NATIONAL BANK(508568)
412 RAIKOT PB-04-012-009-001/60
(Boparai Khurd) 		2604012000NRG24120620230103931 12/06/2023 DHAN SINGH 2604012WL004695 DHAN SINGH 00415 SBIN0051219 2727 2727 Processed 20/06/2023 2662298958 MR DHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 18483 18483
Total 863550 863550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_120623APB_FTO_20720 Bank of India BKID0006520 RAEKOT 83022
2 RAIKOT PB2604012_120623APB_FTO_20720 Canara Bank CNRB0004605 Raikot 606
3 RAIKOT PB2604012_120623APB_FTO_20720 Central Bank Of India CBIN0284954 RAIKOT 4242
4 RAIKOT PB2604012_120623APB_FTO_20720 District Central Cooperative Bank UTIB0SLDH01 DORAHA 5454
5 RAIKOT PB2604012_120623APB_FTO_20720 HDFC HDFC0001384 RAIKOT 3333
6 RAIKOT PB2604012_120623APB_FTO_20720 IDBI Bank IBKL0001772 RAIKOT 6363
7 RAIKOT PB2604012_120623APB_FTO_20720 ICICI BANK ICIC0002017 RAIKOT 2727
8 RAIKOT PB2604012_120623APB_FTO_20720 Indian Bank IDIB000R517 RAIKOT 606
9 RAIKOT PB2604012_120623APB_FTO_20720 Indian Overseas Bank IOBA0002265 RAIKOT 3333
10 RAIKOT PB2604012_120623APB_FTO_20720 Punjab & Sind Bank PSIB0000292 Nathowal 67569
11 RAIKOT PB2604012_120623APB_FTO_20720 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 10908
12 RAIKOT PB2604012_120623APB_FTO_20720 Punjab National Bank PUNB0004910 Bassian Ludhiana 323604
13 RAIKOT PB2604012_120623APB_FTO_20720 Punjab National Bank PUNB0079210 Raikot 30300
14 RAIKOT PB2604012_120623APB_FTO_20720 Punjab National Bank PUNB0092900 RAEKOT 191496
15 RAIKOT PB2604012_120623APB_FTO_20720 Punjab National Bank PUNB0175910 Lamme Ludhiana 27270
16 RAIKOT PB2604012_120623APB_FTO_20720 Punjab National Bank PUNB0180000 GONDWAL 31815
17 RAIKOT PB2604012_120623APB_FTO_20720 State Bank of India SBIN0010748 RAIKOT 4242
18 RAIKOT PB2604012_120623APB_FTO_20720 State Bank of India SBIN0050075 RAEKOT 1818
19 RAIKOT PB2604012_120623APB_FTO_20720 State Bank of India SBIN0050422 LOHAT BADDI 46359
20 RAIKOT PB2604012_120623APB_FTO_20720 State Bank of India SBIN0051219 BOPARAI KHURD 18483

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