Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:32:41 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_040623APB_FTO_17494
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-04-012-019-001/6
(Jalaldiwal) 		2604012000NRG24020620230069099 04/06/2023 PARAMJIT KAUR 2604012WL003293 PARAMJIT KAUR 00048 BKID0006520 606 606 Processed 10/06/2023 2399003488 PARAMJIT KAUR W/O INDER SINGH BANK OF INDIA(508505)
2 RAIKOT PB-04-012-033-001/170
(Nurpura) 		2604012000NRG24020620230069156 04/06/2023 JASVIR KAUR 2604012WL003303 JASVIR KAUR 00048 BKID0006520 2121 2121 Processed 10/06/2023 2399003525 JASVIR KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
3 RAIKOT PB-04-012-035-001/77
(Pherurin) 		2604012000NRG24020620230068985 04/06/2023 HARBANS SINGH 2604012WL003292 HARBANS SINGH 00048 BKID0006520 2121 2121 Processed 10/06/2023 2399003500 HARBANS SINGH SO JAGIR SINGH BANK OF INDIA(508505)
SubTotal 4848 4848
4 RAIKOT PB-04-012-019-001/564
(Jalaldiwal) 		2604012000NRG24020620230069090 04/06/2023 KULWINDER KAUR 2604012WL003293 KULWINDER KAUR 00114 UTIB0SLDH01 2424 2424 Processed 10/06/2023 2399003309 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
5 RAIKOT PB-04-012-006-001/350
(Bhaini Bringa) 		2604012000NRG24040620230076279 04/06/2023 ANITA DEVI 2604012WL003586 ANITA DEVI 00165 IBKL0001772 2121 2121 Processed 10/06/2023 2399003302 ANITA DEVI IDBI BANK(607095)
SubTotal 2121 2121
6 RAIKOT PB-04-012-019-001/16
(Jalaldiwal) 		2604012000NRG24020620230069016 04/06/2023 GURMIT KAUR 2604012WL003293 GURMIT KAUR 00176 IDIB000R517 1212 1212 Processed 10/06/2023 2399003431 GURMIT KAUR INDUSIND BANK(607189)
7 RAIKOT PB-04-012-019-001/235
(Jalaldiwal) 		2604012000NRG24020620230069035 04/06/2023 SARABJEET KAUR 2604012WL003293 SARABJEET KAUR 00176 IDIB000R517 1818 1818 Processed 10/06/2023 2399003253 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
8 RAIKOT PB-04-012-019-001/115
(Jalaldiwal) 		2604012000NRG24020620230068996 04/06/2023 BALJIT KAUR 2604012WL003293 BALJIT KAUR 00177 IOBA0002265 909 909 Processed 10/06/2023 2399003262 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
9 RAIKOT PB-04-012-013-001/120
(Chak Bhai Ka) 		2604012000NRG24020620230071919 04/06/2023 GURJIT KAUR 2604012WL003411 GURJIT KAUR 00349 PSIB0000292 2121 2121 Processed 10/06/2023 2399003343 GURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAIKOT PB-04-012-013-001/18
(Chak Bhai Ka) 		2604012000NRG24020620230071933 04/06/2023 SURINDER SINGH 2604012WL003411 SURINDER SINGH 00349 PSIB0000292 2121 2121 Processed 10/06/2023 2399003406 SURINDER SINGH ICICI BANK LTD(508534)
11 RAIKOT PB-04-012-013-001/201
(Chak Bhai Ka) 		2604012000NRG24020620230071937 04/06/2023 HARNEK SINGH 2604012WL003411 HARNEK SINGH 00349 PSIB0000292 2121 2121 Processed 10/06/2023 2399003355 HARNEK SINGH SO JANGIR SI PUNJAB NATIONAL BANK(508568)
12 RAIKOT PB-04-012-013-001/244
(Chak Bhai Ka) 		2604012000NRG24020620230071951 04/06/2023 DALJIT KAUR 2604012WL003411 DALJIT KAUR 00349 PSIB0000292 1515 1515 Processed 10/06/2023 2399003399 DALJIT KAUR WO JASPREET SINGH PUNJAB & SIND BANK(607087)
13 RAIKOT PB-04-012-013-001/252
(Chak Bhai Ka) 		2604012000NRG24020620230071957 04/06/2023 SANDEEP KAUR 2604012WL003411 SANDEEP KAUR 00349 PSIB0000292 1515 1515 Processed 10/06/2023 2399003405 SANDEEP KAUR ICICI BANK LTD(508534)
14 RAIKOT PB-04-012-013-001/254
(Chak Bhai Ka) 		2604012000NRG24020620230071959 04/06/2023 JAGJIT KAUR 2604012WL003411 JAGJIT KAUR 00349 PSIB0000292 606 606 Processed 10/06/2023 2399003395 JAGJIT KAUR ICICI BANK LTD(508534)
15 RAIKOT PB-04-012-013-001/260
(Chak Bhai Ka) 		2604012000NRG24020620230071960 04/06/2023 AMANDEEP KAUR 2604012WL003411 AMANDEEP KAUR 00349 PSIB0000292 2121 2121 Processed 10/06/2023 2399003396 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAIKOT PB-04-012-013-001/261
(Chak Bhai Ka) 		2604012000NRG24020620230071961 04/06/2023 BALJIT KAUR 2604012WL003411 BALJIT KAUR 00349 PSIB0000292 606 606 Processed 10/06/2023 2399003397 BALJIT KAUR ICICI BANK LTD(508534)
17 RAIKOT PB-04-012-013-001/262
(Chak Bhai Ka) 		2604012000NRG24020620230071962 04/06/2023 PARMINDER KUAR 2604012WL003411 PARMINDER KUAR 00349 PSIB0000292 1515 1515 Processed 10/06/2023 2399003398 PARMINDER KAUR ICICI BANK LTD(508534)
18 RAIKOT PB-04-012-013-001/279
(Chak Bhai Ka) 		2604012000NRG24020620230071967 04/06/2023 RAJNI KAUR 2604012WL003411 RAJNI KAUR 00349 PSIB0000292 2121 2121 Processed 10/06/2023 2399003412 RAJNI KAUR ICICI BANK LTD(508534)
19 RAIKOT PB-04-012-013-001/284
(Chak Bhai Ka) 		2604012000NRG24020620230071970 04/06/2023 veerpal kaur 2604012WL003411 veerpal kaur 00349 PSIB0000292 2121 2121 Processed 10/06/2023 2399003426 VEERPAL KAUR HDFC BANK LTD(607152)
20 RAIKOT PB-04-012-013-001/288
(Chak Bhai Ka) 		2604012000NRG24020620230071972 04/06/2023 KANTA KAUR 2604012WL003411 KANTA KAUR 00349 PSIB0000292 1515 1515 Processed 10/06/2023 2399003421 KANTA KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
21 RAIKOT PB-04-012-013-001/294
(Chak Bhai Ka) 		2604012000NRG24020620230071975 04/06/2023 RANJIT KAUR 2604012WL003411 RANJIT KAUR 00349 PSIB0000292 2121 2121 Processed 10/06/2023 2399003419 RANJIT KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
22 RAIKOT PB-04-012-013-001/296
(Chak Bhai Ka) 		2604012000NRG24020620230071976 04/06/2023 BALWINDER SINGH 2604012WL003411 BALWINDER SINGH 00349 PSIB0000292 2121 2121 Processed 10/06/2023 2399003368 BALVINDER SINGH ICICI BANK LTD(508534)
23 RAIKOT PB-04-012-013-001/298
(Chak Bhai Ka) 		2604012000NRG24020620230071977 04/06/2023 MANDEEP KAUR 2604012WL003411 MANDEEP KAUR 00349 PSIB0000292 1818 1818 Processed 10/06/2023 2399003420 MANDEEP KAUR ICICI BANK LTD(508534)
24 RAIKOT PB-04-012-013-001/302
(Chak Bhai Ka) 		2604012000NRG24020620230071981 04/06/2023 SUKHDEV KAUR 2604012WL003411 SUKHDEV KAUR 00349 PSIB0000292 1212 1212 Processed 10/06/2023 2399003423 GURDEV KAUR ICICI BANK LTD(508534)
25 RAIKOT PB-04-012-013-001/31
(Chak Bhai Ka) 		2604012000NRG24020620230071983 04/06/2023 SUMANDEEP KAUR 2604012WL003411 SUMANDEEP KAUR 00349 PSIB0000292 1818 1818 Processed 10/06/2023 2399003422 SUMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAIKOT PB-04-012-013-001/311
(Chak Bhai Ka) 		2604012000NRG24020620230071984 04/06/2023 VEERPAL KAUR 2604012WL003411 VEERPAL KAUR 00349 PSIB0000292 1515 1515 Processed 10/06/2023 2399003424 VEERPAL KAUR UCO BANK(607066)
27 RAIKOT PB-04-012-013-001/42
(Chak Bhai Ka) 		2604012000NRG24020620230071987 04/06/2023 BALWINDER KAUR 2604012WL003411 BALWINDER KAUR 00349 PSIB0000292 1515 1515 Processed 10/06/2023 2399003357 BALWINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
28 RAIKOT PB-04-012-035-001/121
(Pherurin) 		2604012000NRG24020620230068941 04/06/2023 CHARANJIT KAUR 2604012WL003292 CHARANJIT KAUR 00349 PSIB0000292 2424 2424 Processed 10/06/2023 2399003366 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAIKOT PB-04-012-035-001/122
(Pherurin) 		2604012000NRG24020620230068942 04/06/2023 PARAMJIT KAUR 2604012WL003292 PARAMJIT KAUR 00349 PSIB0000292 2424 2424 Processed 10/06/2023 2399003372 PARAMJIT KAUR W DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
30 RAIKOT PB-04-012-035-001/146
(Pherurin) 		2604012000NRG24020620230068955 04/06/2023 SARBJIT KAUR 2604012WL003292 SARBJIT KAUR 00349 PSIB0000292 2424 2424 Processed 10/06/2023 2399003393 SARBJIT KAUR WO AMARJIT SINGH UCO BANK(607066)
31 RAIKOT PB-04-012-035-001/15
(Pherurin) 		2604012000NRG24020620230068958 04/06/2023 RACHPAL SINGH 2604012WL003292 RACHPAL SINGH 00349 PSIB0000292 909 909 Processed 10/06/2023 2399003363 RACHPAL SINGH PUNJAB & SIND BANK(607087)
32 RAIKOT PB-04-012-035-001/151
(Pherurin) 		2604012000NRG24020620230068959 04/06/2023 HARDEEP KAUR 2604012WL003292 HARDEEP KAUR 00349 PSIB0000292 2424 2424 Processed 10/06/2023 2399003394 HARDEEP KAUR PUNJAB & SIND BANK(607087)
33 RAIKOT PB-04-012-035-001/160
(Pherurin) 		2604012000NRG24020620230068961 04/06/2023 SHARANJIT KAUR 2604012WL003292 SHARANJIT KAUR 00349 PSIB0000292 2424 2424 Processed 10/06/2023 2399003369 SHARANJIT KAUR PUNJAB & SIND BANK(607087)
34 RAIKOT PB-04-012-035-001/182
(Pherurin) 		2604012000NRG24020620230068964 04/06/2023 MANDEEP KAUR 2604012WL003292 MANDEEP KAUR 00349 PSIB0000292 2121 2121 Processed 10/06/2023 2399003414 MANDEEP KAUR W KAKA SINGH PUNJAB & SIND BANK(607087)
35 RAIKOT PB-04-012-035-001/185
(Pherurin) 		2604012000NRG24020620230068965 04/06/2023 BALJIT KAUR 2604012WL003292 BALJIT KAUR 00349 PSIB0000292 2121 2121 Processed 10/06/2023 2399003411 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAIKOT PB-04-012-035-001/190
(Pherurin) 		2604012000NRG24020620230068967 04/06/2023 BAHADAR SINGH 2604012WL003292 BAHADAR SINGH 00349 PSIB0000292 2424 2424 Processed 10/06/2023 2399003410 BAHADAR SINGH PUNJAB & SIND BANK(607087)
37 RAIKOT PB-04-012-035-001/194
(Pherurin) 		2604012000NRG24020620230068968 04/06/2023 GOBIND SINGH 2604012WL003292 GOBIND SINGH 00349 PSIB0000292 2424 2424 Processed 10/06/2023 2399003413 GOBIND SINGH PUNJAB & SIND BANK(607087)
38 RAIKOT PB-04-012-035-001/195
(Pherurin) 		2604012000NRG24020620230068969 04/06/2023 HARMEL SINGH 2604012WL003292 HARMEL SINGH 00349 PSIB0000292 2424 2424 Processed 10/06/2023 2399003408 HARMEL SINGH PUNJAB & SIND BANK(607087)
39 RAIKOT PB-04-012-035-001/40
(Pherurin) 		2604012000NRG24020620230068979 04/06/2023 SUKHPREET KAUR 2604012WL003292 SUKHPREET KAUR 00349 PSIB0000292 2424 2424 Processed 10/06/2023 2399003373 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
40 RAIKOT PB-04-012-035-001/41
(Pherurin) 		2604012000NRG24020620230068980 04/06/2023 JASMEL KAUR 2604012WL003292 JASMEL KAUR 00349 PSIB0000292 2424 2424 Processed 10/06/2023 2399003374 JASMEL KAUR PUNJAB & SIND BANK(607087)
41 RAIKOT PB-04-012-035-001/42
(Pherurin) 		2604012000NRG24020620230068982 04/06/2023 KULWINDER SINGH 2604012WL003292 KULWINDER SINGH 00349 PSIB0000292 2424 2424 Processed 10/06/2023 2399003409 KULWINDER SINGH PUNJAB & SIND BANK(607087)
42 RAIKOT PB-04-012-035-001/48
(Pherurin) 		2604012000NRG24020620230068984 04/06/2023 KULDEEP KAUR 2604012WL003292 KULDEEP KAUR 00349 PSIB0000292 2424 2424 Processed 10/06/2023 2399003375 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 66357 66357
43 RAIKOT PB-04-012-006-001/1
(Bhaini Bringa) 		2604012000NRG24040620230076239 04/06/2023 JASVIR KAUR 2604012WL003586 JASVIR KAUR 00349 PSIB0020988 2424 2424 Processed 10/06/2023 2399003244 JASVIR KAUR PUNJAB & SIND BANK(607087)
44 RAIKOT PB-04-012-006-001/102
(Bhaini Bringa) 		2604012000NRG24040620230076240 04/06/2023 KARAMJIT KAUR 2604012WL003586 KARAMJIT KAUR 00349 PSIB0020988 1818 1818 Rejected 10/06/2023 2399003236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 RAIKOT PB-04-012-006-001/103
(Bhaini Bringa) 		2604012000NRG24040620230076241 04/06/2023 KARAMJIT KAUR 2604012WL003586 KARAMJIT KAUR 00349 PSIB0020988 2424 2424 Processed 10/06/2023 2399003298 KARAMJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
46 RAIKOT PB-04-012-006-001/110
(Bhaini Bringa) 		2604012000NRG24040620230076242 04/06/2023 MANDEEP KAUR 2604012WL003586 MANDEEP KAUR 00349 PSIB0020988 909 909 Processed 10/06/2023 2399003390 MANDEEP KAUR PUNJAB & SIND BANK(607087)
47 RAIKOT PB-04-012-006-001/114
(Bhaini Bringa) 		2604012000NRG24040620230076243 04/06/2023 SHINDER KAUR 2604012WL003586 SHINDER KAUR 00349 PSIB0020988 2121 2121 Processed 10/06/2023 2399003389 SHINDER KAUR ICICI BANK LTD(508534)
48 RAIKOT PB-04-012-006-001/124
(Bhaini Bringa) 		2604012000NRG24040620230076245 04/06/2023 KARAMJIT KAUR 2604012WL003586 KARAMJIT KAUR 00349 PSIB0020988 606 606 Processed 10/06/2023 2399003386 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
49 RAIKOT PB-04-012-006-001/134
(Bhaini Bringa) 		2604012000NRG24040620230076246 04/06/2023 PARAMJIT KAUR 2604012WL003586 PARAMJIT KAUR 00349 PSIB0020988 1818 1818 Processed 10/06/2023 2399003247 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
50 RAIKOT PB-04-012-006-001/137
(Bhaini Bringa) 		2604012000NRG24040620230076247 04/06/2023 KIRANDEEP KAUR 2604012WL003586 KIRANDEEP KAUR 00349 PSIB0020988 1515 1515 Processed 10/06/2023 2399003385 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
51 RAIKOT PB-04-012-006-001/151
(Bhaini Bringa) 		2604012000NRG24040620230076248 04/06/2023 JASVIR KAUR 2604012WL003586 JASVIR KAUR 00349 PSIB0020988 2424 2424 Processed 10/06/2023 2399003407 JASVIR KAUR PUNJAB & SIND BANK(607087)
52 RAIKOT PB-04-012-006-001/152
(Bhaini Bringa) 		2604012000NRG24040620230076249 04/06/2023 GURMEL KAUR 2604012WL003586 GURMEL KAUR 00349 PSIB0020988 2121 2121 Processed 10/06/2023 2399003380 GURMEL KAUR WO BAGHA SINGH BANK OF INDIA(508505)
53 RAIKOT PB-04-012-006-001/155
(Bhaini Bringa) 		2604012000NRG24040620230076250 04/06/2023 TEJWANT KAUR 2604012WL003586 TEJWANT KAUR 00349 PSIB0020988 2424 2424 Processed 10/06/2023 2399003246 TEJWANT KAUR PUNJAB & SIND BANK(607087)
54 RAIKOT PB-04-012-006-001/16
(Bhaini Bringa) 		2604012000NRG24040620230076252 04/06/2023 HARPREET KAUR 2604012WL003586 HARPREET KAUR 00349 PSIB0020988 2121 2121 Processed 10/06/2023 2399003235 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
55 RAIKOT PB-04-012-006-001/165
(Bhaini Bringa) 		2604012000NRG24040620230076254 04/06/2023 JASVIR KAUR 2604012WL003586 JASVIR KAUR 00349 PSIB0020988 2424 2424 Processed 10/06/2023 2399003233 JASVIR KAUR PUNJAB & SIND BANK(607087)
56 RAIKOT PB-04-012-006-001/173
(Bhaini Bringa) 		2604012000NRG24040620230076255 04/06/2023 SUKHPREET KAUR 2604012WL003586 SUKHPREET KAUR 00349 PSIB0020988 2424 2424 Processed 10/06/2023 2399003300 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
57 RAIKOT PB-04-012-006-001/18
(Bhaini Bringa) 		2604012000NRG24040620230076257 04/06/2023 AMARJIT KAUR 2604012WL003586 AMARJIT KAUR 00349 PSIB0020988 2424 2424 Processed 10/06/2023 2399003377 AMARJIT KAUR PUNJAB & SIND BANK(607087)
58 RAIKOT PB-04-012-006-001/202
(Bhaini Bringa) 		2604012000NRG24040620230076262 04/06/2023 AMANDEEP KAUR 2604012WL003586 AMANDEEP KAUR 00349 PSIB0020988 909 909 Processed 10/06/2023 2399003257 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
59 RAIKOT PB-04-012-006-001/203
(Bhaini Bringa) 		2604012000NRG24040620230076263 04/06/2023 AMANDEEP KAUR 2604012WL003586 AMANDEEP KAUR 00349 PSIB0020988 2424 2424 Processed 10/06/2023 2399003404 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
60 RAIKOT PB-04-012-006-001/204
(Bhaini Bringa) 		2604012000NRG24040620230076264 04/06/2023 JAGDEEP KAUR 2604012WL003586 JAGDEEP KAUR 00349 PSIB0020988 2424 2424 Processed 10/06/2023 2399003403 JAGDEEP KAUR PUNJAB GRAMIN BANK(607138)
61 RAIKOT PB-04-012-006-001/212
(Bhaini Bringa) 		2604012000NRG24040620230076266 04/06/2023 KULDEEP KAUR 2604012WL003586 KULDEEP KAUR 00349 PSIB0020988 2424 2424 Processed 10/06/2023 2399003305 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
62 RAIKOT PB-04-012-006-001/231
(Bhaini Bringa) 		2604012000NRG24040620230076267 04/06/2023 KARAMJIT KAUR 2604012WL003586 KARAMJIT KAUR 00349 PSIB0020988 2424 2424 Processed 10/06/2023 2399003417 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
63 RAIKOT PB-04-012-006-001/239
(Bhaini Bringa) 		2604012000NRG24040620230076269 04/06/2023 SARABJIT KAUR 2604012WL003586 SARABJIT KAUR 00349 PSIB0020988 2424 2424 Processed 10/06/2023 2399003401 SARABJIT KAUR W/O BEANT SINGH PUNJAB & SIND BANK(607087)
64 RAIKOT PB-04-012-006-001/25
(Bhaini Bringa) 		2604012000NRG24040620230076271 04/06/2023 RAGHVIR SINGH 2604012WL003586 RAGHVIR SINGH 00349 PSIB0020988 2424 2424 Processed 10/06/2023 2399003256 RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
65 RAIKOT PB-04-012-006-001/3
(Bhaini Bringa) 		2604012000NRG24040620230076272 04/06/2023 HARBANS SINGH 2604012WL003586 HARBANS SINGH 00349 PSIB0020988 2424 2424 Processed 10/06/2023 2399003402 HARBANS SINGH SO SRAIN SINGH BANK OF INDIA(508505)
66 RAIKOT PB-04-012-006-001/305
(Bhaini Bringa) 		2604012000NRG24040620230076273 04/06/2023 RAJJINDER KAUR 2604012WL003586 RAJJINDER KAUR 00349 PSIB0020988 2424 2424 Processed 10/06/2023 2399003269 RAJJINDER KAUR PUNJAB & SIND BANK(607087)
67 RAIKOT PB-04-012-006-001/306
(Bhaini Bringa) 		2604012000NRG24040620230076274 04/06/2023 SIMARJIT KAUR 2604012WL003586 SIMARJIT KAUR 00349 PSIB0020988 2121 2121 Processed 10/06/2023 2399003270 SIMARJIT KAUR PUNJAB GRAMIN BANK(607138)
68 RAIKOT PB-04-012-006-001/340
(Bhaini Bringa) 		2604012000NRG24040620230076275 04/06/2023 MANDEEP KAUR 2604012WL003586 MANDEEP KAUR 00349 PSIB0020988 2424 2424 Processed 10/06/2023 2399003418 MANDEEP KAUR PUNJAB & SIND BANK(607087)
69 RAIKOT PB-04-012-006-001/347
(Bhaini Bringa) 		2604012000NRG24040620230076277 04/06/2023 BALWANT KAUR 2604012WL003586 BALWANT KAUR 00349 PSIB0020988 2424 2424 Processed 10/06/2023 2399003308 Mrs. BALWANT KAUR CENTRAL BANK OF INDIA(607115)
70 RAIKOT PB-04-012-006-001/349
(Bhaini Bringa) 		2604012000NRG24040620230076278 04/06/2023 GURPREET KAUR 2604012WL003586 GURPREET KAUR 00349 PSIB0020988 2424 2424 Processed 10/06/2023 2399003299 MISS GURLEEN KAUR UGS GURPREET KAUR STATE BANK OF INDIA(508548)
71 RAIKOT PB-04-012-006-001/4
(Bhaini Bringa) 		2604012000NRG24040620230076280 04/06/2023 HARJINDER KAUR 2604012WL003586 HARJINDER KAUR 00349 PSIB0020988 2424 2424 Processed 10/06/2023 2399003381 HARJINDER KAUR PUNJAB & SIND BANK(607087)
72 RAIKOT PB-04-012-006-001/48
(Bhaini Bringa) 		2604012000NRG24040620230076282 04/06/2023 BALWINDER KAUR 2604012WL003586 BALWINDER KAUR 00349 PSIB0020988 2121 2121 Processed 10/06/2023 2399003400 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
73 RAIKOT PB-04-012-006-001/52
(Bhaini Bringa) 		2604012000NRG24040620230076283 04/06/2023 PARAMJIT KAUR 2604012WL003586 PARAMJIT KAUR 00349 PSIB0020988 2424 2424 Processed 10/06/2023 2399003376 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
74 RAIKOT PB-04-012-006-001/55
(Bhaini Bringa) 		2604012000NRG24040620230076284 04/06/2023 GURDEV KAUR 2604012WL003586 GURDEV KAUR 00349 PSIB0020988 2121 2121 Processed 10/06/2023 2399003384 GURDEV KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
75 RAIKOT PB-04-012-006-001/60
(Bhaini Bringa) 		2604012000NRG24040620230076286 04/06/2023 GURJEET KAUR 2604012WL003586 GURJEET KAUR 00349 PSIB0020988 2424 2424 Processed 10/06/2023 2399003261 GURJEET KAUR WO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
76 RAIKOT PB-04-012-006-001/7
(Bhaini Bringa) 		2604012000NRG24040620230076290 04/06/2023 SARBJIT KAUR 2604012WL003586 SARBJIT KAUR 00349 PSIB0020988 2424 2424 Processed 10/06/2023 2399003387 SARBJIT KAUR PUNJAB & SIND BANK(607087)
77 RAIKOT PB-04-012-006-001/76
(Bhaini Bringa) 		2604012000NRG24040620230076291 04/06/2023 HARPREET KAUR 2604012WL003586 HARPREET KAUR 00349 PSIB0020988 2424 2424 Processed 10/06/2023 2399003306 HARPREET KAUR WO JOGA SINGH PUNJAB & SIND BANK(607087)
78 RAIKOT PB-04-012-006-001/77
(Bhaini Bringa) 		2604012000NRG24040620230076292 04/06/2023 NACHHTAR KAUR 2604012WL003586 NACHHTAR KAUR 00349 PSIB0020988 2424 2424 Processed 10/06/2023 2399003392 NACHHATAR KAUR PUNJAB & SIND BANK(607087)
79 RAIKOT PB-04-012-006-001/78
(Bhaini Bringa) 		2604012000NRG24040620230076293 04/06/2023 PARAMJIT KAUR 2604012WL003586 PARAMJIT KAUR 00349 PSIB0020988 2424 2424 Processed 10/06/2023 2399003241 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
80 RAIKOT PB-04-012-006-001/89
(Bhaini Bringa) 		2604012000NRG24040620230076294 04/06/2023 PARMJIT KAUR 2604012WL003586 PARMJIT KAUR 00349 PSIB0020988 2424 2424 Processed 10/06/2023 2399003379 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
81 RAIKOT PB-04-012-006-001/92
(Bhaini Bringa) 		2604012000NRG24040620230076296 04/06/2023 PARAMJIT KAUR 2604012WL003586 PARAMJIT KAUR 00349 PSIB0020988 1818 1818 Processed 10/06/2023 2399003382 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
82 RAIKOT PB-04-012-006-001/96
(Bhaini Bringa) 		2604012000NRG24040620230076297 04/06/2023 BALVEER SINGH 2604012WL003586 BALVEER SINGH 00349 PSIB0020988 2121 2121 Processed 10/06/2023 2399003307 BALVEER SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
83 RAIKOT PB-04-012-019-001/562
(Jalaldiwal) 		2604012000NRG24020620230069089 04/06/2023 GURMIT KAUR 2604012WL003293 GURMIT KAUR 00349 PSIB0020988 1818 1818 Processed 10/06/2023 2399003274 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 RAIKOT PB-04-012-033-001/84
(Nurpura) 		2604012000NRG24020620230069177 04/06/2023 DARSHAN KAUR 2604012WL003303 DARSHAN KAUR 00349 PSIB0020988 2424 2424 Processed 10/06/2023 2399003555 HARDEEP SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
85 RAIKOT PB-04-012-033-001/85
(Nurpura) 		2604012000NRG24020620230069178 04/06/2023 PIARA SINGH 2604012WL003303 PIARA SINGH 00349 PSIB0020988 1818 1818 Processed 10/06/2023 2399003273 PIARA SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 93324 93324
86 RAIKOT PB-04-012-013-001/111
(Chak Bhai Ka) 		2604012000NRG24020620230071917 04/06/2023 KULDEEP KAUR 2604012WL003411 KULDEEP KAUR 00354 PUNB0004910 1212 1212 Processed 10/06/2023 2399003543 KULDEEP KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
87 RAIKOT PB-04-012-013-001/114
(Chak Bhai Ka) 		2604012000NRG24020620230071918 04/06/2023 BINDERPAL SINGH 2604012WL003411 BINDERPAL SINGH 00354 PUNB0004910 2121 2121 Processed 10/06/2023 2399003367 BINDERPAL SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
88 RAIKOT PB-04-012-013-001/121
(Chak Bhai Ka) 		2604012000NRG24020620230071920 04/06/2023 GURMIT KAUR 2604012WL003411 GURMIT KAUR 00354 PUNB0004910 2121 2121 Processed 10/06/2023 2399003344 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 RAIKOT PB-04-012-013-001/124
(Chak Bhai Ka) 		2604012000NRG24020620230071921 04/06/2023 BALDEV KAUR 2604012WL003411 BALDEV KAUR 00354 PUNB0004910 606 606 Processed 10/06/2023 2399003540 BALDEV KAUR W O HARI SINGH PUNJAB NATIONAL BANK(508568)
90 RAIKOT PB-04-012-013-001/130
(Chak Bhai Ka) 		2604012000NRG24020620230071922 04/06/2023 PARAMJIT KAUR 2604012WL003411 PARAMJIT KAUR 00354 PUNB0004910 2121 2121 Processed 10/06/2023 2399003370 PARAMJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
91 RAIKOT PB-04-012-013-001/137
(Chak Bhai Ka) 		2604012000NRG24020620230071924 04/06/2023 AMARJIT KAUR 2604012WL003411 AMARJIT KAUR 00354 PUNB0004910 2121 2121 Processed 10/06/2023 2399003541 AMARJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
92 RAIKOT PB-04-012-013-001/146
(Chak Bhai Ka) 		2604012000NRG24020620230071926 04/06/2023 SUKHWINDER KAUR 2604012WL003411 SUKHWINDER KAUR 00354 PUNB0004910 1515 1515 Processed 10/06/2023 2399003545 AMARJIT SINGH S O HARI SINGH PUNJAB NATIONAL BANK(508568)
93 RAIKOT PB-04-012-013-001/15
(Chak Bhai Ka) 		2604012000NRG24020620230071930 04/06/2023 HARBANS KAUR 2604012WL003411 HARBANS KAUR 00354 PUNB0004910 1818 1818 Processed 10/06/2023 2399003542 HARBANS KAUR PUNJAB & SIND BANK(607087)
94 RAIKOT PB-04-012-013-001/200
(Chak Bhai Ka) 		2604012000NRG24020620230071936 04/06/2023 BALJINDER KAUR 2604012WL003411 BALJINDER KAUR 00354 PUNB0004910 2121 2121 Processed 10/06/2023 2399003546 BALJINDER KAUR ICICI BANK LTD(508534)
95 RAIKOT PB-04-012-013-001/202
(Chak Bhai Ka) 		2604012000NRG24020620230071938 04/06/2023 RAMANDEEP KAUR 2604012WL003411 RAMANDEEP KAUR 00354 PUNB0004910 1818 1818 Processed 10/06/2023 2399003358 RAMANDEEP KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
96 RAIKOT PB-04-012-013-001/229
(Chak Bhai Ka) 		2604012000NRG24020620230071944 04/06/2023 JASVIR KAUR 2604012WL003411 JASVIR KAUR 00354 PUNB0004910 1515 1515 Processed 10/06/2023 2399003547 JASVIR KAUR ICICI BANK LTD(508534)
97 RAIKOT PB-04-012-013-001/23
(Chak Bhai Ka) 		2604012000NRG24020620230071945 04/06/2023 KULWINDER KAUR 2604012WL003411 KULWINDER KAUR 00354 PUNB0004910 2121 2121 Processed 10/06/2023 2399003544 KULWINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
98 RAIKOT PB-04-012-013-001/238
(Chak Bhai Ka) 		2604012000NRG24020620230071948 04/06/2023 BALWINDER KAUR 2604012WL003411 BALWINDER KAUR 00354 PUNB0004910 2121 2121 Processed 10/06/2023 2399003548 BALWINDER KAUR ICICI BANK LTD(508534)
99 RAIKOT PB-04-012-013-001/239
(Chak Bhai Ka) 		2604012000NRG24020620230071949 04/06/2023 HAKAM SINGH 2604012WL003411 HAKAM SINGH 00354 PUNB0004910 1818 1818 Processed 10/06/2023 2399003356 HAKAM SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
100 RAIKOT PB-04-012-013-001/242
(Chak Bhai Ka) 		2604012000NRG24020620230071950 04/06/2023 MAHINDER KAUR 2604012WL003411 MAHINDER KAUR 00354 PUNB0004910 1212 1212 Processed 10/06/2023 2399003361 MAHINDER KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
101 RAIKOT PB-04-012-013-001/249
(Chak Bhai Ka) 		2604012000NRG24020620230071953 04/06/2023 SUKHWINDER KAUR 2604012WL003411 SUKHWINDER KAUR 00354 PUNB0004910 303 303 Processed 10/06/2023 2399003342 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
102 RAIKOT PB-04-012-013-001/25
(Chak Bhai Ka) 		2604012000NRG24020620230071954 04/06/2023 RANJIT KAUR 2604012WL003411 RANJIT KAUR 00354 PUNB0004910 1515 1515 Processed 10/06/2023 2399003549 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 RAIKOT PB-04-012-013-001/250
(Chak Bhai Ka) 		2604012000NRG24020620230071955 04/06/2023 INDERJIT KAUR 2604012WL003411 INDERJIT KAUR 00354 PUNB0004910 2121 2121 Processed 10/06/2023 2399003360 INDERJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 RAIKOT PB-04-012-013-001/251
(Chak Bhai Ka) 		2604012000NRG24020620230071956 04/06/2023 JASWINDER KAUR 2604012WL003411 JASWINDER KAUR 00354 PUNB0004910 2121 2121 Processed 10/06/2023 2399003359 JASWINDER KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
105 RAIKOT PB-04-012-013-001/263
(Chak Bhai Ka) 		2604012000NRG24020620230071963 04/06/2023 CHARANJEET KAUR 2604012WL003411 CHARANJEET KAUR 00354 PUNB0004910 2121 2121 Processed 10/06/2023 2399003364 CHARANJEET KAUR W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
106 RAIKOT PB-04-012-013-001/265
(Chak Bhai Ka) 		2604012000NRG24020620230071964 04/06/2023 MANJIT KAUR 2604012WL003411 MANJIT KAUR 00354 PUNB0004910 2121 2121 Processed 10/06/2023 2399003539 MANJIT KAUR PUNJAB & SIND BANK(607087)
107 RAIKOT PB-04-012-013-001/27
(Chak Bhai Ka) 		2604012000NRG24020620230071966 04/06/2023 MAHINDER SINGH 2604012WL003411 MAHINDER SINGH 00354 PUNB0004910 2121 2121 Processed 10/06/2023 2399003345 MAHINDER SINGH SO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
108 RAIKOT PB-04-012-013-001/28
(Chak Bhai Ka) 		2604012000NRG24020620230071968 04/06/2023 ROOP SINGH 2604012WL003411 ROOP SINGH 00354 PUNB0004910 2121 2121 Processed 10/06/2023 2399003346 ROOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 RAIKOT PB-04-012-035-001/101
(Pherurin) 		2604012000NRG24020620230068933 04/06/2023 JASBIR KAUR 2604012WL003292 JASBIR KAUR 00354 PUNB0004910 2424 2424 Processed 10/06/2023 2399003347 JASBIR KAUR W O JANAK SINGH PUNJAB NATIONAL BANK(508568)
110 RAIKOT PB-04-012-035-001/112
(Pherurin) 		2604012000NRG24020620230068938 04/06/2023 JASWINDER KAUR 2604012WL003292 JASWINDER KAUR 00354 PUNB0004910 2424 2424 Processed 10/06/2023 2399003550 JASWINDER KAUR W O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
111 RAIKOT PB-04-012-035-001/113
(Pherurin) 		2604012000NRG24020620230068939 04/06/2023 JASWANT KAUR 2604012WL003292 JASWANT KAUR 00354 PUNB0004910 2424 2424 Processed 10/06/2023 2399003551 JASWANT KAUR PUNJAB & SIND BANK(607087)
112 RAIKOT PB-04-012-035-001/117
(Pherurin) 		2604012000NRG24020620230068940 04/06/2023 DALIP KAUR 2604012WL003292 DALIP KAUR 00354 PUNB0004910 2424 2424 Processed 10/06/2023 2399003348 DALIP KAUR W O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
113 RAIKOT PB-04-012-035-001/127
(Pherurin) 		2604012000NRG24020620230068945 04/06/2023 KAMALJIT KAUR 2604012WL003292 KAMALJIT KAUR 00354 PUNB0004910 2424 2424 Processed 10/06/2023 2399003349 KAMALJIT KAUR UCO BANK(607066)
114 RAIKOT PB-04-012-035-001/128
(Pherurin) 		2604012000NRG24020620230068946 04/06/2023 MANJIT KAUR 2604012WL003292 MANJIT KAUR 00354 PUNB0004910 2424 2424 Processed 10/06/2023 2399003350 MANJIT KAUR W O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
115 RAIKOT PB-04-012-035-001/14
(Pherurin) 		2604012000NRG24020620230068950 04/06/2023 JARNAIL KAUR 2604012WL003292 JARNAIL KAUR 00354 PUNB0004910 2424 2424 Processed 10/06/2023 2399003552 JARNAIL KAUR PUNJAB & SIND BANK(607087)
116 RAIKOT PB-04-012-035-001/141
(Pherurin) 		2604012000NRG24020620230068951 04/06/2023 KARAMJIT KAUR 2604012WL003292 KARAMJIT KAUR 00354 PUNB0004910 2424 2424 Processed 10/06/2023 2399003351 KARAMJIT KAUR W O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
117 RAIKOT PB-04-012-035-001/143
(Pherurin) 		2604012000NRG24020620230068952 04/06/2023 HARJIT KAUR 2604012WL003292 HARJIT KAUR 00354 PUNB0004910 1515 1515 Processed 10/06/2023 2399003362 HARJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
118 RAIKOT PB-04-012-035-001/147
(Pherurin) 		2604012000NRG24020620230068956 04/06/2023 HARJINDER KAUR 2604012WL003292 HARJINDER KAUR 00354 PUNB0004910 2121 2121 Processed 10/06/2023 2399003365 HARJINDER KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
119 RAIKOT PB-04-012-035-001/16
(Pherurin) 		2604012000NRG24020620230068960 04/06/2023 SARBJEET KAUR 2604012WL003292 SARBJEET KAUR 00354 PUNB0004910 2424 2424 Processed 10/06/2023 2399003336 SARBJEET KAUR PUNJAB & SIND BANK(607087)
120 RAIKOT PB-04-012-035-001/24
(Pherurin) 		2604012000NRG24020620230068971 04/06/2023 HARJIT KAUR 2604012WL003292 HARJIT KAUR 00354 PUNB0004910 2121 2121 Processed 10/06/2023 2399003337 HARJIT KAUR WO SIMERJIT SINGH PUNJAB NATIONAL BANK(508568)
121 RAIKOT PB-04-012-035-001/25
(Pherurin) 		2604012000NRG24020620230068972 04/06/2023 KULWINDER KAUR 2604012WL003292 KULWINDER KAUR 00354 PUNB0004910 2121 2121 Processed 10/06/2023 2399003338 KULWINDER KAUR WO GURPREM SINGH PUNJAB NATIONAL BANK(508568)
122 RAIKOT PB-04-012-035-001/26
(Pherurin) 		2604012000NRG24020620230068973 04/06/2023 HARWINDER KAUR 2604012WL003292 HARWINDER KAUR 00354 PUNB0004910 2121 2121 Processed 10/06/2023 2399003339 HARWINDER KAUR W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
123 RAIKOT PB-04-012-035-001/27
(Pherurin) 		2604012000NRG24020620230068974 04/06/2023 SANDEEP KAUR 2604012WL003292 SANDEEP KAUR 00354 PUNB0004910 2424 2424 Processed 10/06/2023 2399003340 SANDEEP KAUR W O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
124 RAIKOT PB-04-012-035-001/29
(Pherurin) 		2604012000NRG24020620230068975 04/06/2023 RANJIT KAUR 2604012WL003292 RANJIT KAUR 00354 PUNB0004910 2424 2424 Processed 10/06/2023 2399003352 RANJIT KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
125 RAIKOT PB-04-012-035-001/30
(Pherurin) 		2604012000NRG24020620230068977 04/06/2023 SURJIT KAUR 2604012WL003292 SURJIT KAUR 00354 PUNB0004910 2424 2424 Processed 10/06/2023 2399003341 MANJIT KAUR PUNJAB & SIND BANK(607087)
126 RAIKOT PB-04-012-035-001/42
(Pherurin) 		2604012000NRG24020620230068981 04/06/2023 KULWANT KAUR 2604012WL003292 KULWANT KAUR 00354 PUNB0004910 2424 2424 Processed 10/06/2023 2399003353 KULWANT KAUR W O TEJA SINGH PUNJAB NATIONAL BANK(508568)
127 RAIKOT PB-04-012-035-001/77
(Pherurin) 		2604012000NRG24020620230068986 04/06/2023 CHARANJIT KAUR 2604012WL003292 CHARANJIT KAUR 00354 PUNB0004910 2424 2424 Processed 10/06/2023 2399003354 CHARANJIT KAUR W O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 84840 84840
128 RAIKOT PB-04-012-033-001/129
(Nurpura) 		2604012000NRG24020620230069140 04/06/2023 HARMEL SINGH 2604012WL003303 HARMEL SINGH 00354 PUNB0034000 2424 2424 Processed 10/06/2023 2399003415 HARMEL SINGH S/O ASA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
129 RAIKOT PB-04-012-006-001/343
(Bhaini Bringa) 		2604012000NRG24040620230076276 04/06/2023 KARAMJIT KAUR 2604012WL003586 KARAMJIT KAUR 00354 PUNB0092900 2424 2424 Processed 10/06/2023 2399003416 KARAMJIT KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
130 RAIKOT PB-04-012-006-001/47
(Bhaini Bringa) 		2604012000NRG24040620230076281 04/06/2023 Baljit Kaur 2604012WL003586 Baljit Kaur 00354 PUNB0092900 1212 1212 Processed 10/06/2023 2399003388 BALJIT KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
131 RAIKOT PB-04-012-006-001/61
(Bhaini Bringa) 		2604012000NRG24040620230076287 04/06/2023 JASWANT KAUR 2604012WL003586 JASWANT KAUR 00354 PUNB0092900 2424 2424 Processed 10/06/2023 2399003383 JASWANT KAUR AND DSSO PUNJAB & SIND BANK(607087)
132 RAIKOT PB-04-012-033-001/123
(Nurpura) 		2604012000NRG24020620230069135 04/06/2023 GURMEL SINGH 2604012WL003303 GURMEL SINGH 00354 PUNB0092900 2121 2121 Processed 10/06/2023 2399003391 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
133 RAIKOT PB-04-012-035-001/112
(Pherurin) 		2604012000NRG24020620230068937 04/06/2023 MANJIT SINGH 2604012WL003292 MANJIT SINGH 00354 PUNB0092900 2424 2424 Processed 10/06/2023 2399003371 MANJIT SINGH S O GIAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
134 RAIKOT PB-04-012-033-001/101
(Nurpura) 		2604012000NRG24020620230069129 04/06/2023 GURPAL KAUR 2604012WL003303 GURPAL KAUR 00354 PUNB0180000 2424 2424 Processed 10/06/2023 2399003434 GURPAL KAUR ICICI BANK LTD(508534)
135 RAIKOT PB-04-012-033-001/102
(Nurpura) 		2604012000NRG24020620230069130 04/06/2023 RANJIT KAUR 2604012WL003303 RANJIT KAUR 00354 PUNB0180000 2424 2424 Processed 10/06/2023 2399003435 RANJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
136 RAIKOT PB-04-012-033-001/102
(Nurpura) 		2604012000NRG24020620230069131 04/06/2023 SURJIT SINGH 2604012WL003303 SURJIT SINGH 00354 PUNB0180000 2424 2424 Processed 10/06/2023 2399003290 SURJIT SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
137 RAIKOT PB-04-012-033-001/111
(Nurpura) 		2604012000NRG24020620230069132 04/06/2023 BHAJAN KAUR 2604012WL003303 BHAJAN KAUR 00354 PUNB0180000 2424 2424 Processed 10/06/2023 2399003436 BHAJAN KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
138 RAIKOT PB-04-012-033-001/116
(Nurpura) 		2604012000NRG24020620230069134 04/06/2023 HARJINDER SINGH 2604012WL003303 HARJINDER SINGH 00354 PUNB0180000 2424 2424 Processed 10/06/2023 2399003437 HARJINDER SINGH ICICI BANK LTD(508534)
139 RAIKOT PB-04-012-033-001/127
(Nurpura) 		2604012000NRG24020620230069138 04/06/2023 KULDEEP KAUR 2604012WL003303 KULDEEP KAUR 00354 PUNB0180000 2121 2121 Processed 10/06/2023 2399003281 KULDEEP KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
140 RAIKOT PB-04-012-033-001/129
(Nurpura) 		2604012000NRG24020620230069139 04/06/2023 SWARAN KAUR 2604012WL003303 SWARAN KAUR 00354 PUNB0180000 2121 2121 Processed 10/06/2023 2399003250 SWARAN KAUR W/O HARMEL SINGH PUNJAB NATIONAL BANK(508568)
141 RAIKOT PB-04-012-033-001/138
(Nurpura) 		2604012000NRG24020620230069141 04/06/2023 RASHPAL SINGH 2604012WL003303 RASHPAL SINGH 00354 PUNB0180000 1212 1212 Processed 10/06/2023 2399003313 RASHPAL SINGH IDBI BANK(607095)
142 RAIKOT PB-04-012-033-001/139
(Nurpura) 		2604012000NRG24020620230069142 04/06/2023 KIRANJIT KAUR 2604012WL003303 KIRANJIT KAUR 00354 PUNB0180000 2424 2424 Processed 10/06/2023 2399003259 KIRANJIT KAUR ICICI BANK LTD(508534)
143 RAIKOT PB-04-012-033-001/140
(Nurpura) 		2604012000NRG24020620230069143 04/06/2023 SHARANJIT KAUR 2604012WL003303 SHARANJIT KAUR 00354 PUNB0180000 2424 2424 Processed 10/06/2023 2399003265 SHARANJIT KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
144 RAIKOT PB-04-012-033-001/141
(Nurpura) 		2604012000NRG24020620230069144 04/06/2023 KAMALJIT KAUR 2604012WL003303 KAMALJIT KAUR 00354 PUNB0180000 2424 2424 Processed 10/06/2023 2399003258 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
145 RAIKOT PB-04-012-033-001/145
(Nurpura) 		2604012000NRG24020620230069145 04/06/2023 MOHINDER KAUR 2604012WL003303 MOHINDER KAUR 00354 PUNB0180000 2424 2424 Processed 10/06/2023 2399003266 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
146 RAIKOT PB-04-012-033-001/147
(Nurpura) 		2604012000NRG24020620230069146 04/06/2023 AMARJIT KAUR 2604012WL003303 AMARJIT KAUR 00354 PUNB0180000 2424 2424 Processed 10/06/2023 2399003260 AMARJIT KAUR W/O S.PRITAM SINGH PUNJAB NATIONAL BANK(508568)
147 RAIKOT PB-04-012-033-001/152
(Nurpura) 		2604012000NRG24020620230069147 04/06/2023 HARDEEP KAUR 2604012WL003303 HARDEEP KAUR 00354 PUNB0180000 909 909 Processed 10/06/2023 2399003297 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
148 RAIKOT PB-04-012-033-001/155
(Nurpura) 		2604012000NRG24020620230069148 04/06/2023 RANJIT KAUR 2604012WL003303 RANJIT KAUR 00354 PUNB0180000 2424 2424 Processed 10/06/2023 2399003296 RANJIT KAUR W/O DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
149 RAIKOT PB-04-012-033-001/161
(Nurpura) 		2604012000NRG24020620230069149 04/06/2023 GURBACHAN KAUR 2604012WL003303 GURBACHAN KAUR 00354 PUNB0180000 1818 1818 Processed 10/06/2023 2399003282 GURBACHAN KAUR ICICI BANK LTD(508534)
150 RAIKOT PB-04-012-033-001/162
(Nurpura) 		2604012000NRG24020620230069150 04/06/2023 BALJIT KAUR 2604012WL003303 BALJIT KAUR 00354 PUNB0180000 2121 2121 Processed 10/06/2023 2399003267 BALJIT KAUR ICICI BANK LTD(508534)
151 RAIKOT PB-04-012-033-001/166
(Nurpura) 		2604012000NRG24020620230069151 04/06/2023 Balvir kaur 2604012WL003303 Balvir kaur 00354 PUNB0180000 1818 1818 Processed 10/06/2023 2399003312 BALVIR KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
152 RAIKOT PB-04-012-033-001/167
(Nurpura) 		2604012000NRG24020620230069152 04/06/2023 NIRANJAN SINGH 2604012WL003303 NIRANJAN SINGH 00354 PUNB0180000 2424 2424 Processed 10/06/2023 2399003277 NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
153 RAIKOT PB-04-012-033-001/168
(Nurpura) 		2604012000NRG24020620230069153 04/06/2023 MANPREET KAUR 2604012WL003303 MANPREET KAUR 00354 PUNB0180000 2424 2424 Processed 10/06/2023 2399003279 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
154 RAIKOT PB-04-012-033-001/17
(Nurpura) 		2604012000NRG24020620230069155 04/06/2023 MANJIT KAUR 2604012WL003303 MANJIT KAUR 00354 PUNB0180000 2424 2424 Processed 10/06/2023 2399003439 MANJIT KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
155 RAIKOT PB-04-012-033-001/17
(Nurpura) 		2604012000NRG24020620230069154 04/06/2023 MUKHTIAR SINGH 2604012WL003303 MUKHTIAR SINGH 00354 PUNB0180000 2424 2424 Processed 10/06/2023 2399003438 MUKHTIAR SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
156 RAIKOT PB-04-012-033-001/171
(Nurpura) 		2604012000NRG24020620230069157 04/06/2023 KULDEEP KAUR 2604012WL003303 KULDEEP KAUR 00354 PUNB0180000 2121 2121 Processed 10/06/2023 2399003280 KULDEEP KAUR ICICI BANK LTD(508534)
157 RAIKOT PB-04-012-033-001/18
(Nurpura) 		2604012000NRG24020620230069158 04/06/2023 CHARANJIT KAUR 2604012WL003303 CHARANJIT KAUR 00354 PUNB0180000 1818 1818 Processed 10/06/2023 2399003440 CHARANJIT KAUR W/O S. JHALMAN SINGH PUNJAB NATIONAL BANK(508568)
158 RAIKOT PB-04-012-033-001/182
(Nurpura) 		2604012000NRG24020620230069159 04/06/2023 JASPAL KAUR 2604012WL003303 JASPAL KAUR 00354 PUNB0180000 1515 1515 Processed 10/06/2023 2399003283 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
159 RAIKOT PB-04-012-033-001/186
(Nurpura) 		2604012000NRG24020620230069160 04/06/2023 KULDEEP KAUR 2604012WL003303 KULDEEP KAUR 00354 PUNB0180000 2424 2424 Processed 10/06/2023 2399003294 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
160 RAIKOT PB-04-012-033-001/187
(Nurpura) 		2604012000NRG24020620230069161 04/06/2023 MANDEEP KAUR 2604012WL003303 MANDEEP KAUR 00354 PUNB0180000 2424 2424 Processed 10/06/2023 2399003276 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
161 RAIKOT PB-04-012-033-001/188
(Nurpura) 		2604012000NRG24020620230069162 04/06/2023 DARSHAN SINGH 2604012WL003303 DARSHAN SINGH 00354 PUNB0180000 2121 2121 Processed 10/06/2023 2399003275 DARSHAN SINGH S/O S.PURAN SINGH PUNJAB NATIONAL BANK(508568)
162 RAIKOT PB-04-012-033-001/193
(Nurpura) 		2604012000NRG24020620230069163 04/06/2023 MEENA RANI 2604012WL003303 MEENA RANI 00354 PUNB0180000 303 303 Processed 10/06/2023 2399003278 MEENA RANI PUNJAB NATIONAL BANK(508568)
163 RAIKOT PB-04-012-033-001/194
(Nurpura) 		2604012000NRG24020620230069164 04/06/2023 LACHHMI DEVI 2604012WL003303 LACHHMI DEVI 00354 PUNB0180000 2424 2424 Processed 10/06/2023 2399003311 LACHHAMI KAUR WO BARINDER SINGH PUNJAB NATIONAL BANK(508568)
164 RAIKOT PB-04-012-033-001/198
(Nurpura) 		2604012000NRG24020620230069165 04/06/2023 PRITAM KAUR 2604012WL003303 PRITAM KAUR 00354 PUNB0180000 2424 2424 Processed 10/06/2023 2399003295 PRITAM KAUR ICICI BANK LTD(508534)
165 RAIKOT PB-04-012-033-001/37
(Nurpura) 		2604012000NRG24020620230069166 04/06/2023 GEETA RANI 2604012WL003303 GEETA RANI 00354 PUNB0180000 2424 2424 Processed 10/06/2023 2399003441 GEETA RANI W/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
166 RAIKOT PB-04-012-033-001/65
(Nurpura) 		2604012000NRG24020620230069167 04/06/2023 TARSEM SINGH 2604012WL003303 TARSEM SINGH 00354 PUNB0180000 1818 1818 Processed 10/06/2023 2399003442 TARSEM SINGH S/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
167 RAIKOT PB-04-012-033-001/69
(Nurpura) 		2604012000NRG24020620230069168 04/06/2023 RANI 2604012WL003303 RANI 00354 PUNB0180000 1818 1818 Processed 10/06/2023 2399003443 RANI W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
168 RAIKOT PB-04-012-033-001/70
(Nurpura) 		2604012000NRG24020620230069169 04/06/2023 SUKHWINDER KAUR 2604012WL003303 SUKHWINDER KAUR 00354 PUNB0180000 2424 2424 Processed 10/06/2023 2399003444 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
169 RAIKOT PB-04-012-033-001/71
(Nurpura) 		2604012000NRG24020620230069170 04/06/2023 DARSHAN KAUR 2604012WL003303 DARSHAN KAUR 00354 PUNB0180000 2424 2424 Processed 10/06/2023 2399003445 DARSHAN KAUR W/O JASMEL SINGH PUNJAB NATIONAL BANK(508568)
170 RAIKOT PB-04-012-033-001/74
(Nurpura) 		2604012000NRG24020620230069171 04/06/2023 PARAMJIT KAUR 2604012WL003303 PARAMJIT KAUR 00354 PUNB0180000 2424 2424 Processed 10/06/2023 2399003446 PARAMJIT KAUR W/O SUKHDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
171 RAIKOT PB-04-012-033-001/75
(Nurpura) 		2604012000NRG24020620230069173 04/06/2023 HARPAL SINGH 2604012WL003303 HARPAL SINGH 00354 PUNB0180000 2121 2121 Processed 10/06/2023 2399003271 HARPAL SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
172 RAIKOT PB-04-012-033-001/75
(Nurpura) 		2604012000NRG24020620230069172 04/06/2023 PARAMJIT KAUR 2604012WL003303 PARAMJIT KAUR 00354 PUNB0180000 1818 1818 Processed 10/06/2023 2399003447 PARAMJIT KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
173 RAIKOT PB-04-012-033-001/77
(Nurpura) 		2604012000NRG24020620230069175 04/06/2023 JASPAL KAUR 2604012WL003303 JASPAL KAUR 00354 PUNB0180000 2121 2121 Processed 10/06/2023 2399003553 JASPAL KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
174 RAIKOT PB-04-012-033-001/83
(Nurpura) 		2604012000NRG24020620230069176 04/06/2023 PRITPAL KAUR 2604012WL003303 PRITPAL KAUR 00354 PUNB0180000 2121 2121 Processed 10/06/2023 2399003554 SUKHDEEP SINGH U/G PRITPAL KAUR PUNJAB NATIONAL BANK(508568)
175 RAIKOT PB-04-012-033-001/96
(Nurpura) 		2604012000NRG24020620230069179 04/06/2023 KULDEEP KAUR 2604012WL003303 KULDEEP KAUR 00354 PUNB0180000 2121 2121 Processed 10/06/2023 2399003249 KULDEEP KAUR W/O SH. BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
176 RAIKOT PB-04-012-033-001/97
(Nurpura) 		2604012000NRG24020620230069180 04/06/2023 PARAMJIT KAUR 2604012WL003303 PARAMJIT KAUR 00354 PUNB0180000 2424 2424 Processed 10/06/2023 2399003556 PARAMJIT KAUR ICICI BANK LTD(508534)
177 RAIKOT PB-04-012-033-001/98
(Nurpura) 		2604012000NRG24020620230069181 04/06/2023 HARMINDER KAUR 2604012WL003303 HARMINDER KAUR 00354 PUNB0180000 909 909 Processed 10/06/2023 2399003557 HARMINDER KAUR W/O S.LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 93021 93021
178 RAIKOT PB-04-012-006-001/123
(Bhaini Bringa) 		2604012000NRG24040620230076244 04/06/2023 MALKEET KAUR 2604012WL003586 MALKEET KAUR 00415 SBIN0010748 2424 2424 Processed 10/06/2023 2399003239 MALKIT KAUR PUNJAB & SIND BANK(607087)
179 RAIKOT PB-04-012-006-001/160
(Bhaini Bringa) 		2604012000NRG24040620230076253 04/06/2023 KULWANT KAUR 2604012WL003586 KULWANT KAUR 00415 SBIN0010748 1818 1818 Processed 10/06/2023 2399003234 KULWANT KAUR PUNJAB & SIND BANK(607087)
180 RAIKOT PB-04-012-006-001/179
(Bhaini Bringa) 		2604012000NRG24040620230076256 04/06/2023 MALKIT SINGH 2604012WL003586 MALKIT SINGH 00415 SBIN0010748 606 606 Processed 10/06/2023 2399003243 HARDEV SINGH & MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
181 RAIKOT PB-04-012-006-001/180
(Bhaini Bringa) 		2604012000NRG24040620230076258 04/06/2023 SURINDER KAUR 2604012WL003586 SURINDER KAUR 00415 SBIN0010748 1818 1818 Processed 10/06/2023 2399003240 Mrs. SURINDER KAUR CENTRAL BANK OF INDIA(607115)
182 RAIKOT PB-04-012-006-001/184
(Bhaini Bringa) 		2604012000NRG24040620230076259 04/06/2023 JASWINDER KAUR 2604012WL003586 JASWINDER KAUR 00415 SBIN0010748 2424 2424 Processed 10/06/2023 2399003251 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
183 RAIKOT PB-04-012-006-001/188
(Bhaini Bringa) 		2604012000NRG24040620230076260 04/06/2023 BHINDER KAUR 2604012WL003586 BHINDER KAUR 00415 SBIN0010748 2121 2121 Processed 10/06/2023 2399003245 BINDER KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
184 RAIKOT PB-04-012-006-001/198
(Bhaini Bringa) 		2604012000NRG24040620230076261 04/06/2023 SUKHPREET KAUR 2604012WL003586 SUKHPREET KAUR 00415 SBIN0010748 2424 2424 Processed 10/06/2023 2399003252 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
185 RAIKOT PB-04-012-006-001/234
(Bhaini Bringa) 		2604012000NRG24040620230076268 04/06/2023 SATNAM SINGH 2604012WL003586 SATNAM SINGH 00415 SBIN0010748 2424 2424 Processed 10/06/2023 2399003301 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
186 RAIKOT PB-04-012-006-001/24
(Bhaini Bringa) 		2604012000NRG24040620230076270 04/06/2023 SIMRANJIT KAUR 2604012WL003586 SIMRANJIT KAUR 00415 SBIN0010748 1515 1515 Processed 10/06/2023 2399003263 SIMRANJIT KAUR PUNJAB GRAMIN BANK(607138)
187 RAIKOT PB-04-012-006-001/59
(Bhaini Bringa) 		2604012000NRG24040620230076285 04/06/2023 KULWINDER KAUR 2604012WL003586 KULWINDER KAUR 00415 SBIN0010748 2121 2121 Rejected 10/06/2023 2399003238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 RAIKOT PB-04-012-006-001/63
(Bhaini Bringa) 		2604012000NRG24040620230076288 04/06/2023 BALJINDER KAUR 2604012WL003586 BALJINDER KAUR 00415 SBIN0010748 2121 2121 Processed 10/06/2023 2399003378 BALJINDER KAUR PUNJAB & SIND BANK(607087)
189 RAIKOT PB-04-012-006-001/64
(Bhaini Bringa) 		2604012000NRG24040620230076289 04/06/2023 RAJINDER KAUR 2604012WL003586 RAJINDER KAUR 00415 SBIN0010748 2424 2424 Processed 10/06/2023 2399003242 RAJINDER KAUR PUNJAB & SIND BANK(607087)
190 RAIKOT PB-04-012-006-001/90
(Bhaini Bringa) 		2604012000NRG24040620230076295 04/06/2023 HARPAL KAUR 2604012WL003586 HARPAL KAUR 00415 SBIN0010748 2424 2424 Processed 10/06/2023 2399003237 HARPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 26664 26664
191 RAIKOT PB-04-012-035-001/148
(Pherurin) 		2604012000NRG24020620230068957 04/06/2023 MANPREET KAUR 2604012WL003292 MANPREET KAUR 00415 SBIN0013672 2424 2424 Processed 10/06/2023 2399003264 MANPREET KAUR PUNJAB & SIND BANK(607087)
192 RAIKOT PB-04-012-035-001/189
(Pherurin) 		2604012000NRG24020620230068966 04/06/2023 JASPAL SINGH 2604012WL003292 JASPAL SINGH 00415 SBIN0013672 2424 2424 Processed 10/06/2023 2399003272 JASPAL SINGH HDFC BANK LTD(607152)
SubTotal 4848 4848
193 RAIKOT PB-04-012-006-001/21
(Bhaini Bringa) 		2604012000NRG24040620230076265 04/06/2023 JASVINDER KAUR 2604012WL003586 JASVINDER KAUR 00415 SBIN0050075 2424 2424 Processed 10/06/2023 2399003303 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
194 RAIKOT PB-04-012-013-001/188
(Chak Bhai Ka) 		2604012000NRG24020620230071935 04/06/2023 charanjit kaur 2604012WL003411 charanjit kaur 00415 SBIN0050075 1212 1212 Processed 10/06/2023 2399003425 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
195 RAIKOT PB-04-012-019-001/100
(Jalaldiwal) 		2604012000NRG24020620230068990 04/06/2023 PARAMJIT KAUR 2604012WL003293 PARAMJIT KAUR 00415 SBIN0050423 1818 1818 Processed 10/06/2023 2399003315 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
196 RAIKOT PB-04-012-019-001/101
(Jalaldiwal) 		2604012000NRG24020620230068991 04/06/2023 GURMEL KAUR 2604012WL003293 GURMEL KAUR 00415 SBIN0050423 1515 1515 Processed 10/06/2023 2399003316 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
197 RAIKOT PB-04-012-019-001/103
(Jalaldiwal) 		2604012000NRG24020620230068992 04/06/2023 CHARANJIT KAUR 2604012WL003293 CHARANJIT KAUR 00415 SBIN0050423 1818 1818 Processed 10/06/2023 2399003317 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
198 RAIKOT PB-04-012-019-001/106
(Jalaldiwal) 		2604012000NRG24020620230068993 04/06/2023 JASWANT KAUR 2604012WL003293 JASWANT KAUR 00415 SBIN0050423 1212 1212 Processed 10/06/2023 2399003428 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
199 RAIKOT PB-04-012-019-001/109
(Jalaldiwal) 		2604012000NRG24020620230068994 04/06/2023 SURJIT SINGH 2604012WL003293 SURJIT SINGH 00415 SBIN0050423 1212 1212 Processed 10/06/2023 2399003429 MR SURJIT SINGH SO SHYAM SINGH DSSO LDH STATE BANK OF INDIA(508548)
200 RAIKOT PB-04-012-019-001/11
(Jalaldiwal) 		2604012000NRG24020620230068995 04/06/2023 HARJINDER KAUR 2604012WL003293 HARJINDER KAUR 00415 SBIN0050423 909 909 Processed 10/06/2023 2399003318 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
201 RAIKOT PB-04-012-019-001/112
(Jalaldiwal) 		2604012000NRG24020620230069243 04/06/2023 KULVINDER KAUR 2604012WL003311 KULVINDER KAUR 00415 SBIN0050423 1818 1818 Processed 10/06/2023 2399003319 MRS KULVILNDER KAUR STATE BANK OF INDIA(508548)
202 RAIKOT PB-04-012-019-001/118
(Jalaldiwal) 		2604012000NRG24020620230068997 04/06/2023 CHARANJIT KAUR 2604012WL003293 CHARANJIT KAUR 00415 SBIN0050423 2424 2424 Processed 10/06/2023 2399003320 CHARANJIT KAUR ICICI BANK LTD(508534)
203 RAIKOT PB-04-012-019-001/122
(Jalaldiwal) 		2604012000NRG24020620230068999 04/06/2023 CHARAN SINGH 2604012WL003293 CHARAN SINGH 00415 SBIN0050423 1515 1515 Rejected 10/06/2023 2399003322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 RAIKOT PB-04-012-019-001/122
(Jalaldiwal) 		2604012000NRG24020620230069000 04/06/2023 GURMEL KAUR 2604012WL003293 GURMEL KAUR 00415 SBIN0050423 1515 1515 Processed 10/06/2023 2399003321 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
205 RAIKOT PB-04-012-019-001/126
(Jalaldiwal) 		2604012000NRG24020620230069001 04/06/2023 MANJEET KAUR 2604012WL003293 MANJEET KAUR 00415 SBIN0050423 303 303 Processed 10/06/2023 2399003521 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
206 RAIKOT PB-04-012-019-001/130
(Jalaldiwal) 		2604012000NRG24020620230069002 04/06/2023 MAHINDER KAUR 2604012WL003293 MAHINDER KAUR 00415 SBIN0050423 1818 1818 Processed 10/06/2023 2399003323 MOHINDER KAUR ICICI BANK LTD(508534)
207 RAIKOT PB-04-012-019-001/131
(Jalaldiwal) 		2604012000NRG24020620230069003 04/06/2023 KAMALJIT KAUR 2604012WL003293 KAMALJIT KAUR 00415 SBIN0050423 2121 2121 Processed 10/06/2023 2399003324 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
208 RAIKOT PB-04-012-019-001/132
(Jalaldiwal) 		2604012000NRG24020620230069004 04/06/2023 HARJINDER KAUR 2604012WL003293 HARJINDER KAUR 00415 SBIN0050423 1818 1818 Processed 10/06/2023 2399003325 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
209 RAIKOT PB-04-012-019-001/133
(Jalaldiwal) 		2604012000NRG24020620230069005 04/06/2023 BINDER KAUR 2604012WL003293 BINDER KAUR 00415 SBIN0050423 1818 1818 Processed 10/06/2023 2399003326 MRS BINDER KAUR STATE BANK OF INDIA(508548)
210 RAIKOT PB-04-012-019-001/135
(Jalaldiwal) 		2604012000NRG24020620230069006 04/06/2023 GURMIT KAUR 2604012WL003293 GURMIT KAUR 00415 SBIN0050423 1818 1818 Processed 10/06/2023 2399003327 GURMIT KAUR PUNJAB & SIND BANK(607087)
211 RAIKOT PB-04-012-019-001/14
(Jalaldiwal) 		2604012000NRG24020620230069007 04/06/2023 SUKHDEEP SINGH 2604012WL003293 SUKHDEEP SINGH 00415 SBIN0050423 1818 1818 Processed 10/06/2023 2399003328 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
212 RAIKOT PB-04-012-019-001/141
(Jalaldiwal) 		2604012000NRG24020620230069008 04/06/2023 RANI 2604012WL003293 RANI 00415 SBIN0050423 2121 2121 Processed 10/06/2023 2399003329 MRS RANI STATE BANK OF INDIA(508548)
213 RAIKOT PB-04-012-019-001/146
(Jalaldiwal) 		2604012000NRG24020620230069009 04/06/2023 MANJIT KAUR 2604012WL003293 MANJIT KAUR 00415 SBIN0050423 1818 1818 Processed 10/06/2023 2399003430 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
214 RAIKOT PB-04-012-019-001/147
(Jalaldiwal) 		2604012000NRG24020620230069010 04/06/2023 RANI DEVI 2604012WL003293 RANI DEVI 00415 SBIN0050423 2424 2424 Processed 10/06/2023 2399003284 RANI DEVI CANARA BANK(508532)
215 RAIKOT PB-04-012-019-001/15
(Jalaldiwal) 		2604012000NRG24020620230069011 04/06/2023 JASWINDER KAUR 2604012WL003293 JASWINDER KAUR 00415 SBIN0050423 1515 1515 Processed 10/06/2023 2399003330 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
216 RAIKOT PB-04-012-019-001/150
(Jalaldiwal) 		2604012000NRG24020620230069012 04/06/2023 DALJEET KAUR 2604012WL003293 DALJEET KAUR 00415 SBIN0050423 1818 1818 Processed 10/06/2023 2399003331 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
217 RAIKOT PB-04-012-019-001/153
(Jalaldiwal) 		2604012000NRG24020620230069245 04/06/2023 RAJVEER KAUR 2604012WL003311 RAJVEER KAUR 00415 SBIN0050423 1212 1212 Processed 10/06/2023 2399003511 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
218 RAIKOT PB-04-012-019-001/156
(Jalaldiwal) 		2604012000NRG24020620230069013 04/06/2023 PARAMJIT KAUR 2604012WL003293 PARAMJIT KAUR 00415 SBIN0050423 1515 1515 Processed 10/06/2023 2399003505 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
219 RAIKOT PB-04-012-019-001/157
(Jalaldiwal) 		2604012000NRG24020620230069014 04/06/2023 NACHHATER KAUR 2604012WL003293 NACHHATER KAUR 00415 SBIN0050423 1818 1818 Processed 10/06/2023 2399003332 NACHATTAR KAUR ICICI BANK LTD(508534)
220 RAIKOT PB-04-012-019-001/159
(Jalaldiwal) 		2604012000NRG24020620230069015 04/06/2023 KULDIP KAUR 2604012WL003293 KULDIP KAUR 00415 SBIN0050423 1818 1818 Processed 10/06/2023 2399003333 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
221 RAIKOT PB-04-012-019-001/160
(Jalaldiwal) 		2604012000NRG24020620230069017 04/06/2023 HARJIT KAUR 2604012WL003293 HARJIT KAUR 00415 SBIN0050423 1515 1515 Processed 10/06/2023 2399003334 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
222 RAIKOT PB-04-012-019-001/161
(Jalaldiwal) 		2604012000NRG24020620230069018 04/06/2023 MANDEEP KAUR 2604012WL003293 MANDEEP KAUR 00415 SBIN0050423 1515 1515 Processed 10/06/2023 2399003335 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
223 RAIKOT PB-04-012-019-001/162
(Jalaldiwal) 		2604012000NRG24020620230069019 04/06/2023 BHINDER KAUR 2604012WL003293 BHINDER KAUR 00415 SBIN0050423 1818 1818 Processed 10/06/2023 2399003448 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
224 RAIKOT PB-04-012-019-001/17
(Jalaldiwal) 		2604012000NRG24020620230069020 04/06/2023 PRITAM KAUR 2604012WL003293 PRITAM KAUR 00415 SBIN0050423 1818 1818 Processed 10/06/2023 2399003449 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
225 RAIKOT PB-04-012-019-001/171
(Jalaldiwal) 		2604012000NRG24020620230069021 04/06/2023 Rajinder kaur 2604012WL003293 Rajinder kaur 00415 SBIN0050423 1818 1818 Processed 10/06/2023 2399003534 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
226 RAIKOT PB-04-012-019-001/175
(Jalaldiwal) 		2604012000NRG24020620230069022 04/06/2023 PARAMJIT KAUR 2604012WL003293 PARAMJIT KAUR 00415 SBIN0050423 1818 1818 Processed 10/06/2023 2399003450 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
227 RAIKOT PB-04-012-019-001/176
(Jalaldiwal) 		2604012000NRG24020620230069023 04/06/2023 AMANDEEP KAUR 2604012WL003293 AMANDEEP KAUR 00415 SBIN0050423 303 303 Processed 10/06/2023 2399003451 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
228 RAIKOT PB-04-012-019-001/186
(Jalaldiwal) 		2604012000NRG24020620230069024 04/06/2023 SARABJIT KAUR 2604012WL003293 SARABJIT KAUR 00415 SBIN0050423 303 303 Processed 10/06/2023 2399003452 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
229 RAIKOT PB-04-012-019-001/189
(Jalaldiwal) 		2604012000NRG24020620230069246 04/06/2023 BALJEET KAUR 2604012WL003311 BALJEET KAUR 00415 SBIN0050423 2121 2121 Processed 10/06/2023 2399003510 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
230 RAIKOT PB-04-012-019-001/20
(Jalaldiwal) 		2604012000NRG24020620230069247 04/06/2023 NINDER KAUR 2604012WL003311 NINDER KAUR 00415 SBIN0050423 2424 2424 Processed 10/06/2023 2399003453 MRS NINDER KAUR STATE BANK OF INDIA(508548)
231 RAIKOT PB-04-012-019-001/203
(Jalaldiwal) 		2604012000NRG24020620230069025 04/06/2023 SANDEEP KAUR 2604012WL003293 SANDEEP KAUR 00415 SBIN0050423 2121 2121 Processed 10/06/2023 2399003454 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
232 RAIKOT PB-04-012-019-001/204-A
(Jalaldiwal) 		2604012000NRG24020620230069026 04/06/2023 KULWANT KAUR 2604012WL003293 KULWANT KAUR 00415 SBIN0050423 1515 1515 Processed 10/06/2023 2399003501 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
233 RAIKOT PB-04-012-019-001/205
(Jalaldiwal) 		2604012000NRG24020620230069027 04/06/2023 PARAMJIT KAUR 2604012WL003293 PARAMJIT KAUR 00415 SBIN0050423 1515 1515 Processed 10/06/2023 2399003455 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
234 RAIKOT PB-04-012-019-001/206-A
(Jalaldiwal) 		2604012000NRG24020620230069028 04/06/2023 PARKASH KAUR 2604012WL003293 PARKASH KAUR 00415 SBIN0050423 1515 1515 Processed 10/06/2023 2399003456 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
235 RAIKOT PB-04-012-019-001/208-A
(Jalaldiwal) 		2604012000NRG24020620230069232 04/06/2023 SUKHWINDER KAUR 2604012WL003310 SUKHWINDER KAUR 00415 SBIN0050423 2424 2424 Processed 10/06/2023 2399003519 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
236 RAIKOT PB-04-012-019-001/209
(Jalaldiwal) 		2604012000NRG24020620230069029 04/06/2023 BABLI KAUR 2604012WL003293 BABLI KAUR 00415 SBIN0050423 1515 1515 Processed 10/06/2023 2399003527 BABLI KAUR HDFC BANK LTD(607152)
237 RAIKOT PB-04-012-019-001/210
(Jalaldiwal) 		2604012000NRG24020620230069248 04/06/2023 MANJEET KAUR 2604012WL003311 MANJEET KAUR 00415 SBIN0050423 2424 2424 Processed 10/06/2023 2399003457 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
238 RAIKOT PB-04-012-019-001/214
(Jalaldiwal) 		2604012000NRG24020620230069030 04/06/2023 MANJIT KAUR 2604012WL003293 MANJIT KAUR 00415 SBIN0050423 1818 1818 Processed 10/06/2023 2399003458 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
239 RAIKOT PB-04-012-019-001/217
(Jalaldiwal) 		2604012000NRG24020620230069031 04/06/2023 JASVIR KAUR 2604012WL003293 JASVIR KAUR 00415 SBIN0050423 1818 1818 Processed 10/06/2023 2399003459 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
240 RAIKOT PB-04-012-019-001/219
(Jalaldiwal) 		2604012000NRG24020620230069249 04/06/2023 CHARANJIT KAUR 2604012WL003311 CHARANJIT KAUR 00415 SBIN0050423 2424 2424 Processed 10/06/2023 2399003460 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
241 RAIKOT PB-04-012-019-001/22
(Jalaldiwal) 		2604012000NRG24020620230069032 04/06/2023 PARAMJIT KAUR 2604012WL003293 PARAMJIT KAUR 00415 SBIN0050423 2121 2121 Processed 10/06/2023 2399003461 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
242 RAIKOT PB-04-012-019-001/220
(Jalaldiwal) 		2604012000NRG24020620230069033 04/06/2023 KUSMA DEVI 2604012WL003293 KUSMA DEVI 00415 SBIN0050423 2424 2424 Processed 10/06/2023 2399003528 KUSAM DEVI ICICI BANK LTD(508534)
243 RAIKOT PB-04-012-019-001/227
(Jalaldiwal) 		2604012000NRG24020620230069034 04/06/2023 BALVINDER KAUR 2604012WL003293 BALVINDER KAUR 00415 SBIN0050423 1818 1818 Processed 10/06/2023 2399003462 BALJINDER KAUR ICICI BANK LTD(508534)
244 RAIKOT PB-04-012-019-001/229
(Jalaldiwal) 		2604012000NRG24020620230069233 04/06/2023 DALBAG SINGH 2604012WL003310 DALBAG SINGH 00415 SBIN0050423 2424 2424 Processed 10/06/2023 2399003503 MR DALBAG SINGH STATE BANK OF INDIA(508548)
245 RAIKOT PB-04-012-019-001/236
(Jalaldiwal) 		2604012000NRG24020620230069036 04/06/2023 SIMRANJEET KAUR 2604012WL003293 SIMRANJEET KAUR 00415 SBIN0050423 1818 1818 Processed 10/06/2023 2399003463 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
246 RAIKOT PB-04-012-019-001/238
(Jalaldiwal) 		2604012000NRG24020620230069038 04/06/2023 MANJIT KAUR 2604012WL003293 MANJIT KAUR 00415 SBIN0050423 1515 1515 Processed 10/06/2023 2399003464 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
247 RAIKOT PB-04-012-019-001/24
(Jalaldiwal) 		2604012000NRG24020620230069039 04/06/2023 HARJIT KAUR 2604012WL003293 HARJIT KAUR 00415 SBIN0050423 2121 2121 Rejected 10/06/2023 2399003465 Aadhaar Number not Mapped to Account Number
248 RAIKOT PB-04-012-019-001/240
(Jalaldiwal) 		2604012000NRG24020620230069040 04/06/2023 NASIB KAUR 2604012WL003293 NASIB KAUR 00415 SBIN0050423 1818 1818 Processed 10/06/2023 2399003466 MRS NASIB KAUR STATE BANK OF INDIA(508548)
249 RAIKOT PB-04-012-019-001/242
(Jalaldiwal) 		2604012000NRG24020620230069041 04/06/2023 SARABJIT KAUR 2604012WL003293 SARABJIT KAUR 00415 SBIN0050423 1818 1818 Processed 10/06/2023 2399003467 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
250 RAIKOT PB-04-012-019-001/244
(Jalaldiwal) 		2604012000NRG24020620230069042 04/06/2023 AMANDEEP KAUR 2604012WL003293 AMANDEEP KAUR 00415 SBIN0050423 1515 1515 Processed 10/06/2023 2399003468 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
251 RAIKOT PB-04-012-019-001/246
(Jalaldiwal) 		2604012000NRG24020620230069043 04/06/2023 RANJIT KAUR 2604012WL003293 RANJIT KAUR 00415 SBIN0050423 2121 2121 Processed 10/06/2023 2399003469 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
252 RAIKOT PB-04-012-019-001/25
(Jalaldiwal) 		2604012000NRG24020620230069045 04/06/2023 PARMJIT KAUR 2604012WL003293 PARMJIT KAUR 00415 SBIN0050423 1818 1818 Processed 10/06/2023 2399003470 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
253 RAIKOT PB-04-012-019-001/250
(Jalaldiwal) 		2604012000NRG24020620230069046 04/06/2023 VEERPAL KAUR 2604012WL003293 VEERPAL KAUR 00415 SBIN0050423 1515 1515 Processed 10/06/2023 2399003471 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
254 RAIKOT PB-04-012-019-001/257
(Jalaldiwal) 		2604012000NRG24020620230069047 04/06/2023 JASPAL KAUR 2604012WL003293 JASPAL KAUR 00415 SBIN0050423 1818 1818 Processed 10/06/2023 2399003472 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
255 RAIKOT PB-04-012-019-001/258
(Jalaldiwal) 		2604012000NRG24020620230069048 04/06/2023 CHARAN KAUR 2604012WL003293 CHARAN KAUR 00415 SBIN0050423 1818 1818 Processed 10/06/2023 2399003473 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
256 RAIKOT PB-04-012-019-001/264
(Jalaldiwal) 		2604012000NRG24020620230069050 04/06/2023 AMARJIT KAUR 2604012WL003293 AMARJIT KAUR 00415 SBIN0050423 1515 1515 Processed 10/06/2023 2399003474 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
257 RAIKOT PB-04-012-019-001/267
(Jalaldiwal) 		2604012000NRG24020620230069051 04/06/2023 RAJINDER KAUR 2604012WL003293 RAJINDER KAUR 00415 SBIN0050423 1818 1818 Processed 10/06/2023 2399003475 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
258 RAIKOT PB-04-012-019-001/270
(Jalaldiwal) 		2604012000NRG24020620230069234 04/06/2023 KARAMJIT KAUR 2604012WL003310 KARAMJIT KAUR 00415 SBIN0050423 2121 2121 Processed 10/06/2023 2399003476 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
259 RAIKOT PB-04-012-019-001/29
(Jalaldiwal) 		2604012000NRG24020620230069053 04/06/2023 SARBJEET KAUR 2604012WL003293 SARBJEET KAUR 00415 SBIN0050423 1212 1212 Processed 10/06/2023 2399003477 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
260 RAIKOT PB-04-012-019-001/3
(Jalaldiwal) 		2604012000NRG24020620230069054 04/06/2023 BALWINDER KAUR 2604012WL003293 BALWINDER KAUR 00415 SBIN0050423 1515 1515 Processed 10/06/2023 2399003478 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
261 RAIKOT PB-04-012-019-001/300
(Jalaldiwal) 		2604012000NRG24020620230069055 04/06/2023 AMANDEEP KAUR 2604012WL003293 AMANDEEP KAUR 00415 SBIN0050423 1818 1818 Processed 10/06/2023 2399003530 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
262 RAIKOT PB-04-012-019-001/308
(Jalaldiwal) 		2604012000NRG24020620230069056 04/06/2023 MANDEEP KAUR 2604012WL003293 MANDEEP KAUR 00415 SBIN0050423 1212 1212 Processed 10/06/2023 2399003520 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
263 RAIKOT PB-04-012-019-001/318
(Jalaldiwal) 		2604012000NRG24020620230069057 04/06/2023 PARAMJIT KAUR 2604012WL003293 PARAMJIT KAUR 00415 SBIN0050423 1818 1818 Processed 10/06/2023 2399003536 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
264 RAIKOT PB-04-012-019-001/323
(Jalaldiwal) 		2604012000NRG24020620230069059 04/06/2023 GURMEET KAUR 2604012WL003293 GURMEET KAUR 00415 SBIN0050423 1818 1818 Processed 10/06/2023 2399003479 MR GURMEET KAUR STATE BANK OF INDIA(508548)
265 RAIKOT PB-04-012-019-001/328
(Jalaldiwal) 		2604012000NRG24020620230069061 04/06/2023 BALJJIT KAUR 2604012WL003293 BALJJIT KAUR 00415 SBIN0050423 1818 1818 Processed 10/06/2023 2399003506 MS BALJJIT KAUR STATE BANK OF INDIA(508548)
266 RAIKOT PB-04-012-019-001/33
(Jalaldiwal) 		2604012000NRG24020620230069062 04/06/2023 BALJINDER KAUR 2604012WL003293 BALJINDER KAUR 00415 SBIN0050423 2121 2121 Processed 10/06/2023 2399003480 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
267 RAIKOT PB-04-012-019-001/335
(Jalaldiwal) 		2604012000NRG24020620230069063 04/06/2023 HARMANDEEP KAUR 2604012WL003293 HARMANDEEP KAUR 00415 SBIN0050423 1818 1818 Processed 10/06/2023 2399003509 HARMANDEEP KAUR HDFC BANK LTD(607152)
268 RAIKOT PB-04-012-019-001/338
(Jalaldiwal) 		2604012000NRG24020620230069064 04/06/2023 JASPREET KAUR 2604012WL003293 JASPREET KAUR 00415 SBIN0050423 1515 1515 Processed 10/06/2023 2399003504 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
269 RAIKOT PB-04-012-019-001/34
(Jalaldiwal) 		2604012000NRG24020620230069065 04/06/2023 MANJEET KAUR 2604012WL003293 MANJEET KAUR 00415 SBIN0050423 2121 2121 Processed 10/06/2023 2399003481 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
270 RAIKOT PB-04-012-019-001/341
(Jalaldiwal) 		2604012000NRG24020620230069066 04/06/2023 KULWINDER KAUR 2604012WL003293 KULWINDER KAUR 00415 SBIN0050423 1818 1818 Processed 10/06/2023 2399003502 MRS KULWINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
271 RAIKOT PB-04-012-019-001/344
(Jalaldiwal) 		2604012000NRG24020620230069067 04/06/2023 BALVIR KAUR 2604012WL003293 BALVIR KAUR 00415 SBIN0050423 1515 1515 Processed 10/06/2023 2399003507 MR BALBIR KAUR STATE BANK OF INDIA(508548)
272 RAIKOT PB-04-012-019-001/345
(Jalaldiwal) 		2604012000NRG24020620230069235 04/06/2023 MAKHAN SINGH 2604012WL003310 MAKHAN SINGH 00415 SBIN0050423 1515 1515 Processed 10/06/2023 2399003517 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
273 RAIKOT PB-04-012-019-001/348
(Jalaldiwal) 		2604012000NRG24020620230069068 04/06/2023 AMANDEEP KAUR 2604012WL003293 AMANDEEP KAUR 00415 SBIN0050423 1515 1515 Processed 10/06/2023 2399003513 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
274 RAIKOT PB-04-012-019-001/355
(Jalaldiwal) 		2604012000NRG24020620230069070 04/06/2023 SARABJIT KAUR 2604012WL003293 SARABJIT KAUR 00415 SBIN0050423 1818 1818 Processed 10/06/2023 2399003508 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
275 RAIKOT PB-04-012-019-001/357
(Jalaldiwal) 		2604012000NRG24020620230069071 04/06/2023 RUPINDER KAUR 2604012WL003293 RUPINDER KAUR 00415 SBIN0050423 1515 1515 Processed 10/06/2023 2399003512 RUPINDER KAUR UCO BANK(607066)
276 RAIKOT PB-04-012-019-001/361
(Jalaldiwal) 		2604012000NRG24020620230069072 04/06/2023 HARJINDER KAUR 2604012WL003293 HARJINDER KAUR 00415 SBIN0050423 1818 1818 Processed 10/06/2023 2399003522 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
277 RAIKOT PB-04-012-019-001/362
(Jalaldiwal) 		2604012000NRG24020620230069073 04/06/2023 PARMJIT KAUR 2604012WL003293 PARMJIT KAUR 00415 SBIN0050423 303 303 Processed 10/06/2023 2399003514 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
278 RAIKOT PB-04-012-019-001/363
(Jalaldiwal) 		2604012000NRG24020620230069074 04/06/2023 SARBJIT KAUR 2604012WL003293 SARBJIT KAUR 00415 SBIN0050423 1212 1212 Processed 10/06/2023 2399003516 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
279 RAIKOT PB-04-012-019-001/364
(Jalaldiwal) 		2604012000NRG24020620230069075 04/06/2023 SUNITA KAUR 2604012WL003293 SUNITA KAUR 00415 SBIN0050423 1515 1515 Processed 10/06/2023 2399003518 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
280 RAIKOT PB-04-012-019-001/38
(Jalaldiwal) 		2604012000NRG24020620230069076 04/06/2023 BALJIT KAUR 2604012WL003293 BALJIT KAUR 00415 SBIN0050423 2121 2121 Processed 10/06/2023 2399003432 BALJEET KAUR HDFC BANK LTD(607152)
281 RAIKOT PB-04-012-019-001/39
(Jalaldiwal) 		2604012000NRG24020620230069077 04/06/2023 GURMEL KAUR 2604012WL003293 GURMEL KAUR 00415 SBIN0050423 909 909 Processed 10/06/2023 2399003515 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
282 RAIKOT PB-04-012-019-001/419
(Jalaldiwal) 		2604012000NRG24020620230069079 04/06/2023 KULWANT KAUR 2604012WL003293 KULWANT KAUR 00415 SBIN0050423 1818 1818 Processed 10/06/2023 2399003531 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
283 RAIKOT PB-04-012-019-001/42
(Jalaldiwal) 		2604012000NRG24020620230069080 04/06/2023 KULDEEP KAUR 2604012WL003293 KULDEEP KAUR 00415 SBIN0050423 2121 2121 Processed 10/06/2023 2399003482 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
284 RAIKOT PB-04-012-019-001/420
(Jalaldiwal) 		2604012000NRG24020620230069081 04/06/2023 MALKIT KAUR 2604012WL003293 MALKIT KAUR 00415 SBIN0050423 1212 1212 Processed 10/06/2023 2399003526 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
285 RAIKOT PB-04-012-019-001/46
(Jalaldiwal) 		2604012000NRG24020620230069082 04/06/2023 SUARAN KAUR 2604012WL003293 SUARAN KAUR 00415 SBIN0050423 1818 1818 Processed 10/06/2023 2399003483 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
286 RAIKOT PB-04-012-019-001/47
(Jalaldiwal) 		2604012000NRG24020620230069083 04/06/2023 GURMEET KAUR 2604012WL003293 GURMEET KAUR 00415 SBIN0050423 2121 2121 Processed 10/06/2023 2399003532 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
287 RAIKOT PB-04-012-019-001/51
(Jalaldiwal) 		2604012000NRG24020620230069084 04/06/2023 GURMAIL KAUR 2604012WL003293 GURMAIL KAUR 00415 SBIN0050423 2121 2121 Processed 10/06/2023 2399003484 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
288 RAIKOT PB-04-012-019-001/522
(Jalaldiwal) 		2604012000NRG24020620230069237 04/06/2023 GURDEV KAUR 2604012WL003310 GURDEV KAUR 00415 SBIN0050423 2727 2727 Processed 10/06/2023 2399003288 GURDEV KAUR ICICI BANK LTD(508534)
289 RAIKOT PB-04-012-019-001/530
(Jalaldiwal) 		2604012000NRG24020620230069085 04/06/2023 BALJIT KAUR 2604012WL003293 BALJIT KAUR 00415 SBIN0050423 2424 2424 Processed 10/06/2023 2399003535 MR BALJIT KAUR STATE BANK OF INDIA(508548)
290 RAIKOT PB-04-012-019-001/531
(Jalaldiwal) 		2604012000NRG24020620230069238 04/06/2023 JASVIR KAUR 2604012WL003310 JASVIR KAUR 00415 SBIN0050423 2424 2424 Processed 10/06/2023 2399003287 JASVIR KAUR HDFC BANK LTD(607152)
291 RAIKOT PB-04-012-019-001/540
(Jalaldiwal) 		2604012000NRG24020620230069086 04/06/2023 BALVIR KAUR 2604012WL003293 BALVIR KAUR 00415 SBIN0050423 606 606 Processed 10/06/2023 2399003537 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
292 RAIKOT PB-04-012-019-001/551
(Jalaldiwal) 		2604012000NRG24020620230069239 04/06/2023 BALJIT KAUR 2604012WL003310 BALJIT KAUR 00415 SBIN0050423 2727 2727 Processed 10/06/2023 2399003289 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
293 RAIKOT PB-04-012-019-001/552
(Jalaldiwal) 		2604012000NRG24020620230069087 04/06/2023 PARAMJIT KAUR 2604012WL003293 PARAMJIT KAUR 00415 SBIN0050423 1212 1212 Processed 10/06/2023 2399003538 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
294 RAIKOT PB-04-012-019-001/559
(Jalaldiwal) 		2604012000NRG24020620230069240 04/06/2023 JAGGA SINGH 2604012WL003310 JAGGA SINGH 00415 SBIN0050423 2727 2727 Processed 10/06/2023 2399003314 MR JAGGA SINGH STATE BANK OF INDIA(508548)
295 RAIKOT PB-04-012-019-001/56
(Jalaldiwal) 		2604012000NRG24020620230069088 04/06/2023 AMARJIT KAUR 2604012WL003293 AMARJIT KAUR 00415 SBIN0050423 1515 1515 Processed 10/06/2023 2399003485 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
296 RAIKOT PB-04-012-019-001/57
(Jalaldiwal) 		2604012000NRG24020620230069091 04/06/2023 RANJIT KAUR 2604012WL003293 RANJIT KAUR 00415 SBIN0050423 1818 1818 Processed 10/06/2023 2399003486 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
297 RAIKOT PB-04-012-019-001/575
(Jalaldiwal) 		2604012000NRG24020620230069092 04/06/2023 SUKHDEEP KAUR 2604012WL003293 SUKHDEEP KAUR 00415 SBIN0050423 1515 1515 Processed 10/06/2023 2399003292 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
298 RAIKOT PB-04-012-019-001/576
(Jalaldiwal) 		2604012000NRG24020620230069093 04/06/2023 kamaljit kaur 2604012WL003293 kamaljit kaur 00415 SBIN0050423 1515 1515 Processed 10/06/2023 2399003524 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
299 RAIKOT PB-04-012-019-001/58
(Jalaldiwal) 		2604012000NRG24020620230069094 04/06/2023 HARBANS KAUR 2604012WL003293 HARBANS KAUR 00415 SBIN0050423 1818 1818 Processed 10/06/2023 2399003248 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
300 RAIKOT PB-04-012-019-001/580
(Jalaldiwal) 		2604012000NRG24020620230069095 04/06/2023 Parbati devi 2604012WL003293 Parbati devi 00415 SBIN0050423 2121 2121 Processed 10/06/2023 2399003291 MRS PARBATI DEVI STATE BANK OF INDIA(508548)
301 RAIKOT PB-04-012-019-001/59
(Jalaldiwal) 		2604012000NRG24020620230069098 04/06/2023 KARANJIT KAUR 2604012WL003293 KARANJIT KAUR 00415 SBIN0050423 1818 1818 Processed 10/06/2023 2399003487 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
302 RAIKOT PB-04-012-019-001/60
(Jalaldiwal) 		2604012000NRG24020620230069100 04/06/2023 HARBENS KAUR 2604012WL003293 HARBENS KAUR 00415 SBIN0050423 2121 2121 Processed 10/06/2023 2399003489 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
303 RAIKOT PB-04-012-019-001/61
(Jalaldiwal) 		2604012000NRG24020620230069251 04/06/2023 SUKHJIT KAUR 2604012WL003311 SUKHJIT KAUR 00415 SBIN0050423 2424 2424 Processed 10/06/2023 2399003490 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
304 RAIKOT PB-04-012-019-001/62
(Jalaldiwal) 		2604012000NRG24020620230069101 04/06/2023 ROOP SINGH 2604012WL003293 ROOP SINGH 00415 SBIN0050423 1818 1818 Processed 10/06/2023 2399003491 MR ROOP SINGH STATE BANK OF INDIA(508548)
305 RAIKOT PB-04-012-019-001/66
(Jalaldiwal) 		2604012000NRG24020620230069102 04/06/2023 MANJIT KAUR 2604012WL003293 MANJIT KAUR 00415 SBIN0050423 2424 2424 Processed 10/06/2023 2399003492 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
306 RAIKOT PB-04-012-019-001/68
(Jalaldiwal) 		2604012000NRG24020620230069242 04/06/2023 BALWINDER KAUR 2604012WL003310 BALWINDER KAUR 00415 SBIN0050423 2727 2727 Processed 10/06/2023 2399003529 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
307 RAIKOT PB-04-012-019-001/7
(Jalaldiwal) 		2604012000NRG24020620230069103 04/06/2023 MAHINDER KAUR 2604012WL003293 MAHINDER KAUR 00415 SBIN0050423 2424 2424 Processed 10/06/2023 2399003433 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
308 RAIKOT PB-04-012-019-001/74
(Jalaldiwal) 		2604012000NRG24020620230069104 04/06/2023 MAHINDER KAUR 2604012WL003293 MAHINDER KAUR 00415 SBIN0050423 1515 1515 Processed 10/06/2023 2399003286 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
309 RAIKOT PB-04-012-019-001/77
(Jalaldiwal) 		2604012000NRG24020620230069105 04/06/2023 CHARANJIT KAUR 2604012WL003293 CHARANJIT KAUR 00415 SBIN0050423 1818 1818 Processed 10/06/2023 2399003493 CHARNJIT KAUR HDFC BANK LTD(607152)
310 RAIKOT PB-04-012-019-001/80
(Jalaldiwal) 		2604012000NRG24020620230069106 04/06/2023 JASWANT KAUR 2604012WL003293 JASWANT KAUR 00415 SBIN0050423 1818 1818 Processed 10/06/2023 2399003494 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
311 RAIKOT PB-04-012-019-001/85
(Jalaldiwal) 		2604012000NRG24020620230069108 04/06/2023 BALJIT KAUR 2604012WL003293 BALJIT KAUR 00415 SBIN0050423 1515 1515 Processed 10/06/2023 2399003495 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
312 RAIKOT PB-04-012-019-001/88
(Jalaldiwal) 		2604012000NRG24020620230069109 04/06/2023 PRABHJOT KAUR 2604012WL003293 PRABHJOT KAUR 00415 SBIN0050423 2121 2121 Processed 10/06/2023 2399003285 MRS PRABHJOT KAUR STATE BANK OF INDIA(508548)
313 RAIKOT PB-04-012-019-001/9
(Jalaldiwal) 		2604012000NRG24020620230069110 04/06/2023 BHUPINDER KAUR 2604012WL003293 BHUPINDER KAUR 00415 SBIN0050423 1818 1818 Processed 10/06/2023 2399003496 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
314 RAIKOT PB-04-012-019-001/92
(Jalaldiwal) 		2604012000NRG24020620230069111 04/06/2023 AMAR KAUR 2604012WL003293 AMAR KAUR 00415 SBIN0050423 1818 1818 Processed 10/06/2023 2399003497 MRS AMAR KAUR STATE BANK OF INDIA(508548)
315 RAIKOT PB-04-012-019-001/93
(Jalaldiwal) 		2604012000NRG24020620230069112 04/06/2023 SHINDER KAUR 2604012WL003293 SHINDER KAUR 00415 SBIN0050423 1212 1212 Processed 10/06/2023 2399003498 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
316 RAIKOT PB-04-012-019-001/95
(Jalaldiwal) 		2604012000NRG24020620230069114 04/06/2023 BALJIT KAUR 2604012WL003293 BALJIT KAUR 00415 SBIN0050423 2121 2121 Processed 10/06/2023 2399003499 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
317 RAIKOT PB-04-012-019-001/96
(Jalaldiwal) 		2604012000NRG24020620230069115 04/06/2023 KIRANJIT KAUR 2604012WL003293 KIRANJIT KAUR 00415 SBIN0050423 1818 1818 Processed 10/06/2023 2399003523 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 217857 217857
318 RAIKOT PB-04-012-013-001/291
(Chak Bhai Ka) 		2604012000NRG24020620230071973 04/06/2023 KAMALJIT KAUR 2604012WL003411 KAMALJIT KAUR 00415 SBIN0051219 1212 1212 Processed 10/06/2023 2399003533 KAMALJIT KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
319 RAIKOT PB-04-012-013-001/280
(Chak Bhai Ka) 		2604012000NRG24020620230071969 04/06/2023 GURMIT KAUR 2604012WL003411 GURMIT KAUR 00462 UCBA0001439 2121 2121 Processed 10/06/2023 2399003304 GURMIT KAUR UCO BANK(607066)
320 RAIKOT PB-04-012-035-001/106
(Pherurin) 		2604012000NRG24020620230068934 04/06/2023 SUKHDEV SINGH 2604012WL003292 SUKHDEV SINGH 00462 UCBA0001439 2424 2424 Processed 10/06/2023 2399003558 SUKHDEV SINGH S/O BUTTA SINGH PUNJAB & SIND BANK(607087)
321 RAIKOT PB-04-012-035-001/109
(Pherurin) 		2604012000NRG24020620230068935 04/06/2023 GURMIT KAUR 2604012WL003292 GURMIT KAUR 00462 UCBA0001439 2424 2424 Processed 10/06/2023 2399003559 GURMIT KAUR W/O BALVIR SINGH UCO BANK(607066)
322 RAIKOT PB-04-012-035-001/126
(Pherurin) 		2604012000NRG24020620230068944 04/06/2023 KAMAL KAUR 2604012WL003292 KAMAL KAUR 00462 UCBA0001439 2424 2424 Processed 10/06/2023 2399003560 KAMAL KAUR PUNJAB & SIND BANK(607087)
323 RAIKOT PB-04-012-035-001/126
(Pherurin) 		2604012000NRG24020620230068943 04/06/2023 WADI KAUR 2604012WL003292 WADI KAUR 00462 UCBA0001439 2424 2424 Processed 10/06/2023 2399003268 WADI KAUR UCO BANK(607066)
324 RAIKOT PB-04-012-035-001/144
(Pherurin) 		2604012000NRG24020620230068953 04/06/2023 GURMIT KAUR 2604012WL003292 GURMIT KAUR 00462 UCBA0001439 1515 1515 Processed 10/06/2023 2399003255 GURMIT KAUR W/O GURDIP SINGH UCO BANK(607066)
325 RAIKOT PB-04-012-035-001/30
(Pherurin) 		2604012000NRG24020620230068976 04/06/2023 JAGDEV SINGH 2604012WL003292 JAGDEV SINGH 00462 UCBA0001439 1818 1818 Processed 10/06/2023 2399003561 JAGDEV SINGH S O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
326 RAIKOT PB-04-012-035-001/43
(Pherurin) 		2604012000NRG24020620230068983 04/06/2023 RANJIT KAUR 2604012WL003292 RANJIT KAUR 00462 UCBA0001439 2424 2424 Processed 10/06/2023 2399003293 RANJIT KAUR PUNJAB & SIND BANK(607087)
327 RAIKOT PB-04-012-035-001/79
(Pherurin) 		2604012000NRG24020620230068987 04/06/2023 TEJA SINGH 2604012WL003292 TEJA SINGH 00462 UCBA0001439 2424 2424 Processed 10/06/2023 2399003254 TEJA SINGH S/O MAHINDER SINGH UCO BANK(607066)
328 RAIKOT PB-04-012-035-001/83
(Pherurin) 		2604012000NRG24020620230068988 04/06/2023 Joginder singh 2604012WL003292 Joginder singh 00462 UCBA0001439 2121 2121 Processed 10/06/2023 2399003310 JOGINDER SINGH PUNJAB & SIND BANK(607087)
329 RAIKOT PB-04-012-035-001/9
(Pherurin) 		2604012000NRG24020620230068989 04/06/2023 MEJAR SINGH 2604012WL003292 MEJAR SINGH 00462 UCBA0001439 2121 2121 Processed 10/06/2023 2399003427 MAJER SINGH ICICI BANK LTD(508534)
SubTotal 24240 24240
Total 642360 642360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_040623APB_FTO_17494 Bank of India BKID0006520 RAEKOT 4848
2 RAIKOT PB2604012_040623APB_FTO_17494 District Central Cooperative Bank UTIB0SLDH01 DORAHA 2424
3 RAIKOT PB2604012_040623APB_FTO_17494 IDBI Bank IBKL0001772 RAIKOT 2121
4 RAIKOT PB2604012_040623APB_FTO_17494 Indian Bank IDIB000R517 RAIKOT 3030
5 RAIKOT PB2604012_040623APB_FTO_17494 Indian Overseas Bank IOBA0002265 RAIKOT 909
6 RAIKOT PB2604012_040623APB_FTO_17494 Punjab & Sind Bank PSIB0000292 Nathowal 66357
7 RAIKOT PB2604012_040623APB_FTO_17494 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 93324
8 RAIKOT PB2604012_040623APB_FTO_17494 Punjab National Bank PUNB0004910 Bassian Ludhiana 84840
9 RAIKOT PB2604012_040623APB_FTO_17494 Punjab National Bank PUNB0034000 MANDI MULLANPUR 2424
10 RAIKOT PB2604012_040623APB_FTO_17494 Punjab National Bank PUNB0092900 RAEKOT 10605
11 RAIKOT PB2604012_040623APB_FTO_17494 Punjab National Bank PUNB0180000 GONDWAL 93021
12 RAIKOT PB2604012_040623APB_FTO_17494 State Bank of India SBIN0010748 RAIKOT 26664
13 RAIKOT PB2604012_040623APB_FTO_17494 State Bank of India SBIN0013672 HATHUR 4848
14 RAIKOT PB2604012_040623APB_FTO_17494 State Bank of India SBIN0050075 RAEKOT 3636
15 RAIKOT PB2604012_040623APB_FTO_17494 State Bank of India SBIN0050423 JALALDIWAL 217857
16 RAIKOT PB2604012_040623APB_FTO_17494 State Bank of India SBIN0051219 BOPARAI KHURD 1212
17 RAIKOT PB2604012_040623APB_FTO_17494 UCO Bank UCBA0001439 JHORARAN 24240

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