Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:37:49 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_140723APB_FTO_32641
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-04-012-011-001/13
(Burj Hari Singh) 		2604012000NRG24130720230182563 14/07/2023 KARNAIL KAUR 2604012WL008213 KARNAIL KAUR 00048 BKID0006520 606 606 Processed 20/07/2023 3604187390 KARNAIL KAUR ICICI BANK LTD(508534)
2 RAIKOT PB-04-012-011-001/16
(Burj Hari Singh) 		2604012000NRG24130720230182567 14/07/2023 HARJINDER KAUR 2604012WL008213 HARJINDER KAUR 00048 BKID0006520 1212 1212 Processed 20/07/2023 3604187386 HARJINDER KAUR ICICI BANK LTD(508534)
3 RAIKOT PB-04-012-011-001/17
(Burj Hari Singh) 		2604012000NRG24130720230182569 14/07/2023 karamjit kaur 2604012WL008213 karamjit kaur 00048 BKID0006520 606 606 Processed 20/07/2023 3604187388 KARAMJIT KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
4 RAIKOT PB-04-012-011-001/181
(Burj Hari Singh) 		2604012000NRG24130720230182572 14/07/2023 GURMEL KAUR 2604012WL008213 GURMEL KAUR 00048 BKID0006520 1212 1212 Processed 20/07/2023 3604187408 GURMEL KAUR ICICI BANK LTD(508534)
5 RAIKOT PB-04-012-011-001/237
(Burj Hari Singh) 		2604012000NRG24130720230182591 14/07/2023 SUKHWINDER KAUR 2604012WL008213 SUKHWINDER KAUR 00048 BKID0006520 1212 1212 Processed 20/07/2023 3604187416 SUKHWINDER KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
6 RAIKOT PB-04-012-011-001/270
(Burj Hari Singh) 		2604012000NRG24130720230182600 14/07/2023 SUKHWINDER KAUR 2604012WL008213 SUKHWINDER KAUR 00048 BKID0006520 909 909 Processed 20/07/2023 3604187417 SUKHWINDER KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
7 RAIKOT PB-04-012-011-001/271
(Burj Hari Singh) 		2604012000NRG24130720230182601 14/07/2023 KULWINDER KAUR 2604012WL008213 KULWINDER KAUR 00048 BKID0006520 1212 1212 Processed 20/07/2023 3604187415 KULWINDER KAUR DO SAGARH SINGH BANK OF INDIA(508505)
8 RAIKOT PB-04-012-011-001/285
(Burj Hari Singh) 		2604012000NRG24130720230182605 14/07/2023 SANTOKH SINGH 2604012WL008213 SANTOKH SINGH 00048 BKID0006520 303 303 Processed 20/07/2023 3604187523 Mr. SANTOKH SINGH CENTRAL BANK OF INDIA(607115)
9 RAIKOT PB-04-012-011-001/289
(Burj Hari Singh) 		2604012000NRG24130720230182606 14/07/2023 JAL KAUR 2604012WL008213 JAL KAUR 00048 BKID0006520 1212 1212 Processed 20/07/2023 3604187525 MRS JAL KAUR STATE BANK OF INDIA(508548)
10 RAIKOT PB-04-012-011-001/299
(Burj Hari Singh) 		2604012000NRG24130720230182609 14/07/2023 GURPREET KAUR 2604012WL008213 GURPREET KAUR 00048 BKID0006520 1212 1212 Processed 20/07/2023 3604187383 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAIKOT PB-04-012-011-001/304
(Burj Hari Singh) 		2604012000NRG24130720230182611 14/07/2023 AMANDEEP KAUR 2604012WL008213 AMANDEEP KAUR 00048 BKID0006520 909 909 Processed 20/07/2023 3604187410 AMANDEEP KAUR ICICI BANK LTD(508534)
12 RAIKOT PB-04-012-011-001/309
(Burj Hari Singh) 		2604012000NRG24130720230182612 14/07/2023 SUKHPAL KAUR 2604012WL008213 SUKHPAL KAUR 00048 BKID0006520 303 303 Processed 20/07/2023 3604187409 SUKHPAL KAUR WO ATMA SINGH BANK OF INDIA(508505)
13 RAIKOT PB-04-012-011-001/314
(Burj Hari Singh) 		2604012000NRG24130720230182614 14/07/2023 NIRMAL SINGH 2604012WL008213 NIRMAL SINGH 00048 BKID0006520 1212 1212 Processed 20/07/2023 3604187522 NIRMAL SINGH S/O SUCHA SINGH BANK OF INDIA(508505)
14 RAIKOT PB-04-012-011-001/315
(Burj Hari Singh) 		2604012000NRG24130720230182615 14/07/2023 PARKASH KAUR 2604012WL008213 PARKASH KAUR 00048 BKID0006520 1212 1212 Processed 20/07/2023 3604187392 PARKASH KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
15 RAIKOT PB-04-012-011-001/325
(Burj Hari Singh) 		2604012000NRG24130720230182617 14/07/2023 PARAMJIT KAUR 2604012WL008213 PARAMJIT KAUR 00048 BKID0006520 1212 1212 Processed 20/07/2023 3604187419 PARAMJIT KAUR WO KULWANT SINGH BANK OF INDIA(508505)
16 RAIKOT PB-04-012-011-001/333
(Burj Hari Singh) 		2604012000NRG24130720230182620 14/07/2023 BALJINDER KAUR 2604012WL008213 BALJINDER KAUR 00048 BKID0006520 1212 1212 Processed 20/07/2023 3604187391 BALJINDER KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
17 RAIKOT PB-04-012-011-001/340
(Burj Hari Singh) 		2604012000NRG24130720230182623 14/07/2023 RANJIT KAUR 2604012WL008213 RANJIT KAUR 00048 BKID0006520 1212 1212 Processed 20/07/2023 3604187382 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAIKOT PB-04-012-011-001/371
(Burj Hari Singh) 		2604012000NRG24130720230182629 14/07/2023 MEENA KAUR 2604012WL008213 MEENA KAUR 00048 BKID0006520 909 909 Processed 20/07/2023 3604187524 MEENA KAUR ICICI BANK LTD(508534)
19 RAIKOT PB-04-012-011-001/373
(Burj Hari Singh) 		2604012000NRG24130720230182630 14/07/2023 SARABJIT KAUR 2604012WL008213 SARABJIT KAUR 00048 BKID0006520 1212 1212 Processed 20/07/2023 3604187384 SARABJIT KAUR ICICI BANK LTD(508534)
20 RAIKOT PB-04-012-011-001/376
(Burj Hari Singh) 		2604012000NRG24130720230182631 14/07/2023 PARAMJIT KAUR 2604012WL008213 PARAMJIT KAUR 00048 BKID0006520 909 909 Processed 20/07/2023 3604187387 PARAMJIT KAUR ICICI BANK LTD(508534)
21 RAIKOT PB-04-012-011-001/386
(Burj Hari Singh) 		2604012000NRG24130720230182635 14/07/2023 JASWANT KAUR 2604012WL008213 JASWANT KAUR 00048 BKID0006520 909 909 Processed 20/07/2023 3604187393 JASWANT KAUR ICICI BANK LTD(508534)
22 RAIKOT PB-04-012-011-001/387
(Burj Hari Singh) 		2604012000NRG24130720230182636 14/07/2023 CHARAN KAUR 2604012WL008213 CHARAN KAUR 00048 BKID0006520 909 909 Processed 20/07/2023 3604187385 CHARAN KAUR WO KUNDAN SINGH BANK OF INDIA(508505)
23 RAIKOT PB-04-012-011-001/418
(Burj Hari Singh) 		2604012000NRG24130720230182640 14/07/2023 NACHHATAR KAUR 2604012WL008213 NACHHATAR KAUR 00048 BKID0006520 1212 1212 Processed 20/07/2023 3604187520 NACHTTAR KAUR ICICI BANK LTD(508534)
24 RAIKOT PB-04-012-011-001/54
(Burj Hari Singh) 		2604012000NRG24130720230182644 14/07/2023 PARAMJIT KAUR 2604012WL008213 PARAMJIT KAUR 00048 BKID0006520 1212 1212 Processed 20/07/2023 3604187389 PARAMJIT KAUR W/O RAM SINGH BANK OF INDIA(508505)
25 RAIKOT PB-04-012-011-001/63
(Burj Hari Singh) 		2604012000NRG24130720230182647 14/07/2023 INDERJIT SINGH 2604012WL008213 INDERJIT SINGH 00048 BKID0006520 1212 1212 Processed 20/07/2023 3604187418 INDERJIT SINGH ICICI BANK LTD(508534)
26 RAIKOT PB-04-012-011-001/8
(Burj Hari Singh) 		2604012000NRG24130720230182648 14/07/2023 SUKHDEV SINGH 2604012WL008213 SUKHDEV SINGH 00048 BKID0006520 303 303 Processed 20/07/2023 3604187521 SUKHDEV SINGH ICICI BANK LTD(508534)
SubTotal 25755 25755
27 RAIKOT PB-04-012-011-001/352
(Burj Hari Singh) 		2604012000NRG24130720230182625 14/07/2023 LACHHMAN SINGH 2604012WL008213 LACHHMAN SINGH 00078 CNRB0004605 1212 1212 Processed 21/07/2023 3604187516 LACHHMAN SINGH S/O GINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 1212 1212
28 RAIKOT PB-04-012-011-001/378
(Burj Hari Singh) 		2604012000NRG24130720230182632 14/07/2023 JASWINDER KAUR 2604012WL008213 JASWINDER KAUR 00089 CBIN0284954 1212 1212 Processed 20/07/2023 3604187515 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
29 RAIKOT PB-04-012-011-001/58
(Burj Hari Singh) 		2604012000NRG24130720230182645 14/07/2023 SUKHDEV SINGH 2604012WL008213 SUKHDEV SINGH 00114 UTIB0SLDH01 1212 1212 Processed 20/07/2023 3604187504 SUKHDEV SINGH S/O SAGHUR SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
30 RAIKOT PB-04-012-011-001/381
(Burj Hari Singh) 		2604012000NRG24130720230182633 14/07/2023 KULWANT KAUR 2604012WL008213 KULWANT KAUR 00152 HDFC0001384 1212 1212 Processed 20/07/2023 3604187505 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
31 RAIKOT PB-04-012-011-001/276
(Burj Hari Singh) 		2604012000NRG24130720230182603 14/07/2023 KARAMJEET KAUR 2604012WL008213 KARAMJEET KAUR 00165 IBKL0001772 909 909 Processed 20/07/2023 3604187507 KARAMJEET KAUR ICICI BANK LTD(508534)
32 RAIKOT PB-04-012-011-001/361
(Burj Hari Singh) 		2604012000NRG24130720230182627 14/07/2023 KARAMJEET KAUR 2604012WL008213 KARAMJEET KAUR 00165 IBKL0001772 606 606 Processed 20/07/2023 3604187508 KARAMJEET KAUR IDBI BANK(607095)
SubTotal 1515 1515
33 RAIKOT PB-04-012-011-001/409
(Burj Hari Singh) 		2604012000NRG24130720230182638 14/07/2023 jaswant kaur 2604012WL008213 jaswant kaur 00176 IDIB000R517 1212 1212 Processed 21/07/2023 3604187517 Mrs. JASWANT KAUR INDIAN BANK(607105)
SubTotal 1212 1212
34 RAIKOT PB-04-012-013-001/51
(Chak Bhai Ka) 		2604012000NRG24130720230182704 14/07/2023 PARITAM KAUR 2604012WL008215 PARITAM KAUR 00349 PSIB0000017 1818 1818 Processed 20/07/2023 3604187414 JASVIR KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
35 RAIKOT PB-04-012-013-001/10
(Chak Bhai Ka) 		2604012000NRG24130720230182662 14/07/2023 MAHINDER KAUR 2604012WL008215 MAHINDER KAUR 00349 PSIB0000292 1818 1818 Processed 20/07/2023 3604187457 MAHINDER KAUR PUNJAB & SIND BANK(607087)
36 RAIKOT PB-04-012-013-001/107
(Chak Bhai Ka) 		2604012000NRG24130720230182664 14/07/2023 DALJIT KAUR 2604012WL008215 DALJIT KAUR 00349 PSIB0000292 1515 1515 Processed 20/07/2023 3604187459 DALJIT KAUR PUNJAB & SIND BANK(607087)
37 RAIKOT PB-04-012-013-001/107
(Chak Bhai Ka) 		2604012000NRG24130720230182663 14/07/2023 IQBAL SINGH 2604012WL008215 IQBAL SINGH 00349 PSIB0000292 1212 1212 Processed 20/07/2023 3604187451 IQBAL SINGH PUNJAB & SIND BANK(607087)
38 RAIKOT PB-04-012-013-001/120
(Chak Bhai Ka) 		2604012000NRG24130720230182666 14/07/2023 GURJIT KAUR 2604012WL008215 GURJIT KAUR 00349 PSIB0000292 1818 1818 Processed 20/07/2023 3604187450 GURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAIKOT PB-04-012-013-001/222
(Chak Bhai Ka) 		2604012000NRG24130720230182681 14/07/2023 PARAMJIT KAUR 2604012WL008215 PARAMJIT KAUR 00349 PSIB0000292 1212 1212 Processed 20/07/2023 3604187456 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
40 RAIKOT PB-04-012-013-001/269
(Chak Bhai Ka) 		2604012000NRG24130720230182693 14/07/2023 SUKHWINDER SINGH 2604012WL008215 SUKHWINDER SINGH 00349 PSIB0000292 1515 1515 Processed 20/07/2023 3604187458 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
41 RAIKOT PB-04-012-013-001/294
(Chak Bhai Ka) 		2604012000NRG24130720230182697 14/07/2023 RANJIT KAUR 2604012WL008215 RANJIT KAUR 00349 PSIB0000292 1818 1818 Processed 20/07/2023 3604187454 RANJIT KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
42 RAIKOT PB-04-012-013-001/298
(Chak Bhai Ka) 		2604012000NRG24130720230182698 14/07/2023 MANDEEP KAUR 2604012WL008215 MANDEEP KAUR 00349 PSIB0000292 1818 1818 Processed 20/07/2023 3604187455 MANDEEP KAUR ICICI BANK LTD(508534)
43 RAIKOT PB-04-012-013-001/309
(Chak Bhai Ka) 		2604012000NRG24130720230182699 14/07/2023 BABALJEET KAUR 2604012WL008215 BABALJEET KAUR 00349 PSIB0000292 1515 1515 Processed 20/07/2023 3604187460 BABALJEET KAUR ICICI BANK LTD(508534)
44 RAIKOT PB-04-012-013-001/49
(Chak Bhai Ka) 		2604012000NRG24130720230182702 14/07/2023 MANPREET KAUR 2604012WL008215 MANPREET KAUR 00349 PSIB0000292 1515 1515 Processed 20/07/2023 3604187452 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAIKOT PB-04-012-013-001/53
(Chak Bhai Ka) 		2604012000NRG24130720230182705 14/07/2023 JASMEL KAUR 2604012WL008215 JASMEL KAUR 00349 PSIB0000292 1515 1515 Processed 20/07/2023 3604187449 JASMAIL KAUR PUNJAB & SIND BANK(607087)
46 RAIKOT PB-04-012-013-001/53
(Chak Bhai Ka) 		2604012000NRG24130720230182706 14/07/2023 KULDEEP SINGH 2604012WL008215 KULDEEP SINGH 00349 PSIB0000292 1515 1515 Processed 20/07/2023 3604187453 KULDEEP SINGH ICICI BANK LTD(508534)
47 RAIKOT PB-04-012-013-001/54
(Chak Bhai Ka) 		2604012000NRG24130720230182707 14/07/2023 BHOLA SINGH 2604012WL008215 BHOLA SINGH 00349 PSIB0000292 1515 1515 Processed 20/07/2023 3604187448 BHOLA SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
48 RAIKOT PB-04-012-013-001/6
(Chak Bhai Ka) 		2604012000NRG24130720230182708 14/07/2023 DARSHAN SINGH 2604012WL008215 DARSHAN SINGH 00349 PSIB0000292 1515 1515 Processed 20/07/2023 3604187404 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 21816 21816
49 RAIKOT PB-04-012-031-001/21
(Mohamadpura) 		2604012000NRG24130720230182655 14/07/2023 SARWAN SINGH 2604012WL008214 SARWAN SINGH 00349 PSIB0000589 909 909 Processed 20/07/2023 3604187461 SWARAN SINGH PUNJAB & SIND BANK(607087)
50 RAIKOT PB-04-012-031-001/25
(Mohamadpura) 		2604012000NRG24130720230182658 14/07/2023 HARPREET KAUR 2604012WL008214 HARPREET KAUR 00349 PSIB0000589 909 909 Processed 20/07/2023 3604187463 HARPREET KAUR PUNJAB & SIND BANK(607087)
51 RAIKOT PB-04-012-031-001/30
(Mohamadpura) 		2604012000NRG24130720230182660 14/07/2023 GURMEET KAUR 2604012WL008214 GURMEET KAUR 00349 PSIB0000589 909 909 Processed 20/07/2023 3604187462 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
52 RAIKOT PB-04-012-013-001/111
(Chak Bhai Ka) 		2604012000NRG24130720230182665 14/07/2023 KULDEEP KAUR 2604012WL008215 KULDEEP KAUR 00354 PUNB0004910 1515 1515 Processed 20/07/2023 3604187423 KULDEEP KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
53 RAIKOT PB-04-012-013-001/121
(Chak Bhai Ka) 		2604012000NRG24130720230182667 14/07/2023 GURMIT KAUR 2604012WL008215 GURMIT KAUR 00354 PUNB0004910 1818 1818 Processed 20/07/2023 3604187436 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAIKOT PB-04-012-013-001/132
(Chak Bhai Ka) 		2604012000NRG24130720230182668 14/07/2023 PRITAM KAUR 2604012WL008215 PRITAM KAUR 00354 PUNB0004910 1818 1818 Processed 20/07/2023 3604187438 PARITAM KAUR & D.S.S.O. PUNJAB & SIND BANK(607087)
55 RAIKOT PB-04-012-013-001/137
(Chak Bhai Ka) 		2604012000NRG24130720230182669 14/07/2023 AMARJIT KAUR 2604012WL008215 AMARJIT KAUR 00354 PUNB0004910 1818 1818 Processed 20/07/2023 3604187412 AMARJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
56 RAIKOT PB-04-012-013-001/147
(Chak Bhai Ka) 		2604012000NRG24130720230182670 14/07/2023 PARAMJIT SINGH 2604012WL008215 PARAMJIT SINGH 00354 PUNB0004910 1818 1818 Processed 20/07/2023 3604187405 PARAMJIT SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
57 RAIKOT PB-04-012-013-001/149
(Chak Bhai Ka) 		2604012000NRG24130720230182671 14/07/2023 CHARANJIT SINGH 2604012WL008215 CHARANJIT SINGH 00354 PUNB0004910 1818 1818 Processed 20/07/2023 3604187426 CHARANJIT SINGH S O BHAG SINGH PUNJAB NATIONAL BANK(508568)
58 RAIKOT PB-04-012-013-001/15
(Chak Bhai Ka) 		2604012000NRG24130720230182672 14/07/2023 HARBANS KAUR 2604012WL008215 HARBANS KAUR 00354 PUNB0004910 1515 1515 Processed 20/07/2023 3604187413 HARBANS KAUR PUNJAB & SIND BANK(607087)
59 RAIKOT PB-04-012-013-001/16
(Chak Bhai Ka) 		2604012000NRG24130720230182673 14/07/2023 MOHINDER KAUR 2604012WL008215 MOHINDER KAUR 00354 PUNB0004910 1212 1212 Processed 20/07/2023 3604187421 MOHINDER KAUR ICICI BANK LTD(508534)
60 RAIKOT PB-04-012-013-001/175
(Chak Bhai Ka) 		2604012000NRG24130720230182675 14/07/2023 KAMALJIT KAUR 2604012WL008215 KAMALJIT KAUR 00354 PUNB0004910 1212 1212 Processed 20/07/2023 3604187444 KAMALJIT KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
61 RAIKOT PB-04-012-013-001/18
(Chak Bhai Ka) 		2604012000NRG24130720230182676 14/07/2023 BHINDER KAUR 2604012WL008215 BHINDER KAUR 00354 PUNB0004910 1818 1818 Processed 20/07/2023 3604187422 BHINDER KAUR ICICI BANK LTD(508534)
62 RAIKOT PB-04-012-013-001/198
(Chak Bhai Ka) 		2604012000NRG24130720230182678 14/07/2023 CHINDERPAL KAUR 2604012WL008215 CHINDERPAL KAUR 00354 PUNB0004910 1212 1212 Processed 20/07/2023 3604187431 CHHINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 RAIKOT PB-04-012-013-001/2
(Chak Bhai Ka) 		2604012000NRG24130720230182679 14/07/2023 KARAMJIT KAUR 2604012WL008215 KARAMJIT KAUR 00354 PUNB0004910 1212 1212 Processed 20/07/2023 3604187427 RAJU SINGH S O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
64 RAIKOT PB-04-012-013-001/200
(Chak Bhai Ka) 		2604012000NRG24130720230182680 14/07/2023 BALJINDER KAUR 2604012WL008215 BALJINDER KAUR 00354 PUNB0004910 1515 1515 Processed 20/07/2023 3604187425 BALJINDER KAUR ICICI BANK LTD(508534)
65 RAIKOT PB-04-012-013-001/228
(Chak Bhai Ka) 		2604012000NRG24130720230182682 14/07/2023 KIRANDEP KAUR 2604012WL008215 KIRANDEP KAUR 00354 PUNB0004910 1818 1818 Processed 20/07/2023 3604187441 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 RAIKOT PB-04-012-013-001/229
(Chak Bhai Ka) 		2604012000NRG24130720230182683 14/07/2023 JASVIR KAUR 2604012WL008215 JASVIR KAUR 00354 PUNB0004910 1515 1515 Processed 20/07/2023 3604187432 JASVIR KAUR ICICI BANK LTD(508534)
67 RAIKOT PB-04-012-013-001/23
(Chak Bhai Ka) 		2604012000NRG24130720230182684 14/07/2023 KULWINDER KAUR 2604012WL008215 KULWINDER KAUR 00354 PUNB0004910 1818 1818 Processed 20/07/2023 3604187424 KULWINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
68 RAIKOT PB-04-012-013-001/238
(Chak Bhai Ka) 		2604012000NRG24130720230182685 14/07/2023 BALWINDER KAUR 2604012WL008215 BALWINDER KAUR 00354 PUNB0004910 1515 1515 Processed 20/07/2023 3604187428 BALWINDER KAUR ICICI BANK LTD(508534)
69 RAIKOT PB-04-012-013-001/239
(Chak Bhai Ka) 		2604012000NRG24130720230182686 14/07/2023 HAKAM SINGH 2604012WL008215 HAKAM SINGH 00354 PUNB0004910 1515 1515 Processed 20/07/2023 3604187443 HAKAM SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
70 RAIKOT PB-04-012-013-001/242
(Chak Bhai Ka) 		2604012000NRG24130720230182687 14/07/2023 MAHINDER KAUR 2604012WL008215 MAHINDER KAUR 00354 PUNB0004910 1818 1818 Processed 20/07/2023 3604187447 MAHINDER KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
71 RAIKOT PB-04-012-013-001/249
(Chak Bhai Ka) 		2604012000NRG24130720230182688 14/07/2023 SUKHWINDER KAUR 2604012WL008215 SUKHWINDER KAUR 00354 PUNB0004910 1515 1515 Processed 20/07/2023 3604187430 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
72 RAIKOT PB-04-012-013-001/251
(Chak Bhai Ka) 		2604012000NRG24130720230182689 14/07/2023 JASWINDER KAUR 2604012WL008215 JASWINDER KAUR 00354 PUNB0004910 1212 1212 Processed 20/07/2023 3604187435 JASWINDER KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
73 RAIKOT PB-04-012-013-001/263
(Chak Bhai Ka) 		2604012000NRG24130720230182690 14/07/2023 CHARANJEET KAUR 2604012WL008215 CHARANJEET KAUR 00354 PUNB0004910 1515 1515 Processed 20/07/2023 3604187437 CHARANJEET KAUR W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
74 RAIKOT PB-04-012-013-001/265
(Chak Bhai Ka) 		2604012000NRG24130720230182691 14/07/2023 MANJIT KAUR 2604012WL008215 MANJIT KAUR 00354 PUNB0004910 1515 1515 Processed 20/07/2023 3604187411 MANJIT KAUR PUNJAB & SIND BANK(607087)
75 RAIKOT PB-04-012-013-001/266
(Chak Bhai Ka) 		2604012000NRG24130720230182692 14/07/2023 HARJINDER KAUR 2604012WL008215 HARJINDER KAUR 00354 PUNB0004910 1818 1818 Processed 20/07/2023 3604187434 HARJINDER KAUR INDUSIND BANK(607189)
76 RAIKOT PB-04-012-013-001/278
(Chak Bhai Ka) 		2604012000NRG24130720230182694 14/07/2023 BINDER KAUR 2604012WL008215 BINDER KAUR 00354 PUNB0004910 1515 1515 Processed 20/07/2023 3604187433 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 RAIKOT PB-04-012-013-001/28
(Chak Bhai Ka) 		2604012000NRG24130720230182695 14/07/2023 BHINDER KAUR 2604012WL008215 BHINDER KAUR 00354 PUNB0004910 1818 1818 Processed 20/07/2023 3604187440 BHINDER KAUR ICICI BANK LTD(508534)
78 RAIKOT PB-04-012-013-001/40
(Chak Bhai Ka) 		2604012000NRG24130720230182700 14/07/2023 SARANJIT KAUR 2604012WL008215 SARANJIT KAUR 00354 PUNB0004910 1515 1515 Processed 20/07/2023 3604187407 SARANJIT KAUR W SAMSHER SINGH PUNJAB & SIND BANK(607087)
79 RAIKOT PB-04-012-013-001/42
(Chak Bhai Ka) 		2604012000NRG24130720230182701 14/07/2023 RIMPI 2604012WL008215 RIMPI 00354 PUNB0004910 1515 1515 Processed 20/07/2023 3604187439 RIMPI WO JASPAL SINGH PUNJAB & SIND BANK(607087)
80 RAIKOT PB-04-012-013-001/5
(Chak Bhai Ka) 		2604012000NRG24130720230182703 14/07/2023 GURMEL KAUR 2604012WL008215 GURMEL KAUR 00354 PUNB0004910 1818 1818 Processed 20/07/2023 3604187445 GURMEL KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
81 RAIKOT PB-04-012-013-001/61
(Chak Bhai Ka) 		2604012000NRG24130720230182709 14/07/2023 SUNITA 2604012WL008215 SUNITA 00354 PUNB0004910 1818 1818 Processed 20/07/2023 3604187446 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
82 RAIKOT PB-04-012-013-001/63
(Chak Bhai Ka) 		2604012000NRG24130720230182710 14/07/2023 JASVIR KAUR 2604012WL008215 JASVIR KAUR 00354 PUNB0004910 1515 1515 Processed 20/07/2023 3604187429 JASVIR KAUR D SAMSHER SINGH PUNJAB & SIND BANK(607087)
83 RAIKOT PB-04-012-013-001/78
(Chak Bhai Ka) 		2604012000NRG24130720230182712 14/07/2023 GURCHARAN SINGH 2604012WL008215 GURCHARAN SINGH 00354 PUNB0004910 1818 1818 Processed 20/07/2023 3604187406 GURCHARAN SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
84 RAIKOT PB-04-012-013-001/8
(Chak Bhai Ka) 		2604012000NRG24130720230182713 14/07/2023 JANTA SINGH 2604012WL008215 JANTA SINGH 00354 PUNB0004910 1212 1212 Processed 20/07/2023 3604187442 JANTA SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 52419 52419
85 RAIKOT PB-04-012-011-001/215
(Burj Hari Singh) 		2604012000NRG24130720230182582 14/07/2023 JAGROOP SINGH 2604012WL008213 JAGROOP SINGH 00354 PUNB0079210 1212 1212 Processed 20/07/2023 3604187499 JAGROOP SINGH ICICI BANK LTD(508534)
86 RAIKOT PB-04-012-011-001/225
(Burj Hari Singh) 		2604012000NRG24130720230182586 14/07/2023 GURJEET KAUR 2604012WL008213 GURJEET KAUR 00354 PUNB0079210 909 909 Processed 20/07/2023 3604187471 GURJEET KAUR ICICI BANK LTD(508534)
87 RAIKOT PB-04-012-011-001/23
(Burj Hari Singh) 		2604012000NRG24130720230182589 14/07/2023 PARAMJIT KAUR 2604012WL008213 PARAMJIT KAUR 00354 PUNB0079210 1212 1212 Processed 20/07/2023 3604187480 PARAMJIT KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
88 RAIKOT PB-04-012-011-001/23
(Burj Hari Singh) 		2604012000NRG24130720230182590 14/07/2023 RESHAM SINGH 2604012WL008213 RESHAM SINGH 00354 PUNB0079210 1212 1212 Processed 20/07/2023 3604187401 RESHAM SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
89 RAIKOT PB-04-012-011-001/1
(Burj Hari Singh) 		2604012000NRG24130720230182559 14/07/2023 KULDEEP KAUR 2604012WL008213 KULDEEP KAUR 00354 PUNB0092900 1212 1212 Processed 20/07/2023 3604187476 KULDEEP KAUR ICICI BANK LTD(508534)
90 RAIKOT PB-04-012-011-001/111
(Burj Hari Singh) 		2604012000NRG24130720230182560 14/07/2023 CHHINDERPAL KAUR 2604012WL008213 CHHINDERPAL KAUR 00354 PUNB0092900 1212 1212 Processed 20/07/2023 3604187501 CHHINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 RAIKOT PB-04-012-011-001/118
(Burj Hari Singh) 		2604012000NRG24130720230182562 14/07/2023 KULWANT KAUR 2604012WL008213 KULWANT KAUR 00354 PUNB0092900 1212 1212 Processed 20/07/2023 3604187484 KULWANT KAUR ICICI BANK LTD(508534)
92 RAIKOT PB-04-012-011-001/137
(Burj Hari Singh) 		2604012000NRG24130720230182564 14/07/2023 KULWANT KAUR 2604012WL008213 KULWANT KAUR 00354 PUNB0092900 1212 1212 Processed 20/07/2023 3604187497 KULWANT KAUR ICICI BANK LTD(508534)
93 RAIKOT PB-04-012-011-001/139
(Burj Hari Singh) 		2604012000NRG24130720230182566 14/07/2023 CHARANJIT SINGH 2604012WL008213 CHARANJIT SINGH 00354 PUNB0092900 1212 1212 Processed 20/07/2023 3604187477 CHARANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 RAIKOT PB-04-012-011-001/139
(Burj Hari Singh) 		2604012000NRG24130720230182565 14/07/2023 SUKHJEET KAUR 2604012WL008213 SUKHJEET KAUR 00354 PUNB0092900 909 909 Processed 20/07/2023 3604187482 SUKHJEET KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
95 RAIKOT PB-04-012-011-001/172
(Burj Hari Singh) 		2604012000NRG24130720230182570 14/07/2023 BALJINDER KAUR 2604012WL008213 BALJINDER KAUR 00354 PUNB0092900 303 303 Processed 20/07/2023 3604187494 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 RAIKOT PB-04-012-011-001/173
(Burj Hari Singh) 		2604012000NRG24130720230182571 14/07/2023 VIDYA KAUR 2604012WL008213 VIDYA KAUR 00354 PUNB0092900 1212 1212 Processed 20/07/2023 3604187500 VIDYA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 RAIKOT PB-04-012-011-001/182
(Burj Hari Singh) 		2604012000NRG24130720230182573 14/07/2023 KAMALJIT KAUR 2604012WL008213 KAMALJIT KAUR 00354 PUNB0092900 1212 1212 Processed 21/07/2023 3604187402 KAMALJIT KAUR W/O RAM ASRA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
98 RAIKOT PB-04-012-011-001/186
(Burj Hari Singh) 		2604012000NRG24130720230182574 14/07/2023 KARAMJIT KAUR 2604012WL008213 KARAMJIT KAUR 00354 PUNB0092900 1212 1212 Processed 20/07/2023 3604187475 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 RAIKOT PB-04-012-011-001/187
(Burj Hari Singh) 		2604012000NRG24130720230182575 14/07/2023 RANJIT KAUR 2604012WL008213 RANJIT KAUR 00354 PUNB0092900 606 606 Processed 20/07/2023 3604187469 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 RAIKOT PB-04-012-011-001/196
(Burj Hari Singh) 		2604012000NRG24130720230182576 14/07/2023 KULWINDER KAUR 2604012WL008213 KULWINDER KAUR 00354 PUNB0092900 1212 1212 Processed 20/07/2023 3604187481 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 RAIKOT PB-04-012-011-001/198
(Burj Hari Singh) 		2604012000NRG24130720230182577 14/07/2023 MANJIT KAUR 2604012WL008213 MANJIT KAUR 00354 PUNB0092900 1212 1212 Processed 20/07/2023 3604187478 MANJIT KAUR ICICI BANK LTD(508534)
102 RAIKOT PB-04-012-011-001/204
(Burj Hari Singh) 		2604012000NRG24130720230182578 14/07/2023 BALVIR KAUR 2604012WL008213 BALVIR KAUR 00354 PUNB0092900 1212 1212 Processed 20/07/2023 3604187470 BALVIR KAUR ICICI BANK LTD(508534)
103 RAIKOT PB-04-012-011-001/205
(Burj Hari Singh) 		2604012000NRG24130720230182579 14/07/2023 JASPAL KAUR 2604012WL008213 JASPAL KAUR 00354 PUNB0092900 909 909 Processed 20/07/2023 3604187485 JASPAL KAUR ICICI BANK LTD(508534)
104 RAIKOT PB-04-012-011-001/206
(Burj Hari Singh) 		2604012000NRG24130720230182580 14/07/2023 RAMDAS SINGH 2604012WL008213 RAMDAS SINGH 00354 PUNB0092900 1212 1212 Processed 20/07/2023 3604187493 RAMDAS SINGH ICICI BANK LTD(508534)
105 RAIKOT PB-04-012-011-001/213
(Burj Hari Singh) 		2604012000NRG24130720230182581 14/07/2023 MANJIT KAUR 2604012WL008213 MANJIT KAUR 00354 PUNB0092900 909 909 Processed 20/07/2023 3604187502 MANJIT KAUR ICICI BANK LTD(508534)
106 RAIKOT PB-04-012-011-001/217
(Burj Hari Singh) 		2604012000NRG24130720230182583 14/07/2023 GURPREET KAUR 2604012WL008213 GURPREET KAUR 00354 PUNB0092900 303 303 Processed 20/07/2023 3604187503 GURPREET KAUR ICICI BANK LTD(508534)
107 RAIKOT PB-04-012-011-001/219
(Burj Hari Singh) 		2604012000NRG24130720230182584 14/07/2023 PARMINDERPAL KAUR 2604012WL008213 PARMINDERPAL KAUR 00354 PUNB0092900 1212 1212 Processed 20/07/2023 3604187474 PARMINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 RAIKOT PB-04-012-011-001/224
(Burj Hari Singh) 		2604012000NRG24130720230182585 14/07/2023 JARNAIL SINGH 2604012WL008213 JARNAIL SINGH 00354 PUNB0092900 1212 1212 Processed 20/07/2023 3604187498 JARNAIL SINGH ICICI BANK LTD(508534)
109 RAIKOT PB-04-012-011-001/226
(Burj Hari Singh) 		2604012000NRG24130720230182587 14/07/2023 BACHITAR SINGH 2604012WL008213 BACHITAR SINGH 00354 PUNB0092900 1212 1212 Processed 20/07/2023 3604187472 BACHITAR SINGH ICICI BANK LTD(508534)
110 RAIKOT PB-04-012-011-001/229
(Burj Hari Singh) 		2604012000NRG24130720230182588 14/07/2023 KARAMJIT KAUR 2604012WL008213 KARAMJIT KAUR 00354 PUNB0092900 909 909 Processed 20/07/2023 3604187400 KARAMJIT KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
111 RAIKOT PB-04-012-011-001/243
(Burj Hari Singh) 		2604012000NRG24130720230182592 14/07/2023 GURMEL KAUR 2604012WL008213 GURMEL KAUR 00354 PUNB0092900 606 606 Processed 20/07/2023 3604187490 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 RAIKOT PB-04-012-011-001/252
(Burj Hari Singh) 		2604012000NRG24130720230182593 14/07/2023 GIAN KAUR 2604012WL008213 GIAN KAUR 00354 PUNB0092900 1212 1212 Processed 20/07/2023 3604187487 GIAN KAUR ICICI BANK LTD(508534)
113 RAIKOT PB-04-012-011-001/253
(Burj Hari Singh) 		2604012000NRG24130720230182594 14/07/2023 NACHHATAR KAUR 2604012WL008213 NACHHATAR KAUR 00354 PUNB0092900 1212 1212 Processed 20/07/2023 3604187488 NACHHATAR KAUR ICICI BANK LTD(508534)
114 RAIKOT PB-04-012-011-001/256
(Burj Hari Singh) 		2604012000NRG24130720230182595 14/07/2023 GURDEV KAUR 2604012WL008213 GURDEV KAUR 00354 PUNB0092900 1212 1212 Processed 20/07/2023 3604187467 GURDEV KAUR ICICI BANK LTD(508534)
115 RAIKOT PB-04-012-011-001/258
(Burj Hari Singh) 		2604012000NRG24130720230182596 14/07/2023 KULWANT KAUR 2604012WL008213 KULWANT KAUR 00354 PUNB0092900 303 303 Processed 20/07/2023 3604187489 KULWANT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
116 RAIKOT PB-04-012-011-001/26
(Burj Hari Singh) 		2604012000NRG24130720230182598 14/07/2023 SURJIT KAUR 2604012WL008213 SURJIT KAUR 00354 PUNB0092900 606 606 Processed 20/07/2023 3604187492 SURJIT KAUR ICICI BANK LTD(508534)
117 RAIKOT PB-04-012-011-001/27
(Burj Hari Singh) 		2604012000NRG24130720230182599 14/07/2023 AMARJIT KAUR 2604012WL008213 AMARJIT KAUR 00354 PUNB0092900 1212 1212 Processed 20/07/2023 3604187483 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 RAIKOT PB-04-012-011-001/274
(Burj Hari Singh) 		2604012000NRG24130720230182602 14/07/2023 BALJIT KAUR 2604012WL008213 BALJIT KAUR 00354 PUNB0092900 1212 1212 Processed 20/07/2023 3604187398 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
119 RAIKOT PB-04-012-011-001/28
(Burj Hari Singh) 		2604012000NRG24130720230182604 14/07/2023 HARMINDER SINGH 2604012WL008213 HARMINDER SINGH 00354 PUNB0092900 1212 1212 Processed 20/07/2023 3604187420 HARMINDER SINGH ICICI BANK LTD(508534)
120 RAIKOT PB-04-012-011-001/29
(Burj Hari Singh) 		2604012000NRG24130720230182607 14/07/2023 KULWANT KAUR 2604012WL008213 KULWANT KAUR 00354 PUNB0092900 1212 1212 Processed 20/07/2023 3604187468 KULWANT KAUR WO HARBANT SINGH PUNJAB NATIONAL BANK(508568)
121 RAIKOT PB-04-012-011-001/31
(Burj Hari Singh) 		2604012000NRG24130720230182613 14/07/2023 JASMEL KAUR 2604012WL008213 JASMEL KAUR 00354 PUNB0092900 909 909 Processed 20/07/2023 3604187399 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
122 RAIKOT PB-04-012-011-001/32
(Burj Hari Singh) 		2604012000NRG24130720230182616 14/07/2023 BALAUR SINGH 2604012WL008213 BALAUR SINGH 00354 PUNB0092900 1212 1212 Processed 20/07/2023 3604187465 BALAUR SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
123 RAIKOT PB-04-012-011-001/327
(Burj Hari Singh) 		2604012000NRG24130720230182618 14/07/2023 CHAMKAUR SINGH 2604012WL008213 CHAMKAUR SINGH 00354 PUNB0092900 909 909 Processed 20/07/2023 3604187403 CHAMKAUR SINGH ICICI BANK LTD(508534)
124 RAIKOT PB-04-012-011-001/335
(Burj Hari Singh) 		2604012000NRG24130720230182621 14/07/2023 JASPREET KAUR 2604012WL008213 JASPREET KAUR 00354 PUNB0092900 606 606 Processed 20/07/2023 3604187397 JASPREET KAUR ICICI BANK LTD(508534)
125 RAIKOT PB-04-012-011-001/337
(Burj Hari Singh) 		2604012000NRG24130720230182622 14/07/2023 PARAMJIT KAUR 2604012WL008213 PARAMJIT KAUR 00354 PUNB0092900 909 909 Processed 20/07/2023 3604187496 PARAMJIT KAUR ICICI BANK LTD(508534)
126 RAIKOT PB-04-012-011-001/36
(Burj Hari Singh) 		2604012000NRG24130720230182626 14/07/2023 PARAMJIT KAUR 2604012WL008213 PARAMJIT KAUR 00354 PUNB0092900 1212 1212 Processed 20/07/2023 3604187473 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
127 RAIKOT PB-04-012-011-001/4
(Burj Hari Singh) 		2604012000NRG24130720230182637 14/07/2023 SWARAN SINGH 2604012WL008213 SWARAN SINGH 00354 PUNB0092900 909 909 Processed 20/07/2023 3604187495 SWARAN SINGH SO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
128 RAIKOT PB-04-012-011-001/60
(Burj Hari Singh) 		2604012000NRG24130720230182646 14/07/2023 SUKHWINDER KAUR 2604012WL008213 SUKHWINDER KAUR 00354 PUNB0092900 1212 1212 Processed 20/07/2023 3604187491 SUKHWINDER KAUR ICICI BANK LTD(508534)
129 RAIKOT PB-04-012-011-001/84
(Burj Hari Singh) 		2604012000NRG24130720230182649 14/07/2023 GURDEV KAUR 2604012WL008213 GURDEV KAUR 00354 PUNB0092900 1212 1212 Processed 20/07/2023 3604187479 GURDEV KAUR ICICI BANK LTD(508534)
130 RAIKOT PB-04-012-011-001/95
(Burj Hari Singh) 		2604012000NRG24130720230182650 14/07/2023 RANJIT KAUR 2604012WL008213 RANJIT KAUR 00354 PUNB0092900 1212 1212 Processed 20/07/2023 3604187486 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
131 RAIKOT PB-04-012-011-001/98
(Burj Hari Singh) 		2604012000NRG24130720230182651 14/07/2023 DARSHAN SINGH 2604012WL008213 DARSHAN SINGH 00354 PUNB0092900 909 909 Processed 20/07/2023 3604187466 DARSHAN SINGH ICICI BANK LTD(508534)
132 RAIKOT PB-04-012-031-001/12
(Mohamadpura) 		2604012000NRG24130720230182652 14/07/2023 JATINDER SINGH 2604012WL008214 JATINDER SINGH 00354 PUNB0092900 909 909 Processed 20/07/2023 3604187396 JATINDER SINGH S\O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 45147 45147
133 RAIKOT PB-04-012-011-001/300
(Burj Hari Singh) 		2604012000NRG24130720230182610 14/07/2023 DALBARA SINGH 2604012WL008213 DALBARA SINGH 00354 PUNB0180000 909 909 Processed 20/07/2023 3604187395 DALBARA SINGH ICICI BANK LTD(508534)
134 RAIKOT PB-04-012-031-001/14
(Mohamadpura) 		2604012000NRG24130720230182653 14/07/2023 SWARAN KAUR 2604012WL008214 SWARAN KAUR 00354 PUNB0180000 909 909 Processed 20/07/2023 3604187511 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
135 RAIKOT PB-04-012-031-001/18
(Mohamadpura) 		2604012000NRG24130720230182654 14/07/2023 BALJIT KAUR 2604012WL008214 BALJIT KAUR 00354 PUNB0180000 909 909 Processed 20/07/2023 3604187510 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
136 RAIKOT PB-04-012-031-001/22
(Mohamadpura) 		2604012000NRG24130720230182656 14/07/2023 GURMIT KAUR 2604012WL008214 GURMIT KAUR 00354 PUNB0180000 909 909 Processed 20/07/2023 3604187394 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
137 RAIKOT PB-04-012-031-001/24
(Mohamadpura) 		2604012000NRG24130720230182657 14/07/2023 SUKHVINDER KAUR 2604012WL008214 SUKHVINDER KAUR 00354 PUNB0180000 909 909 Processed 20/07/2023 3604187509 SUKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
138 RAIKOT PB-04-012-031-001/37
(Mohamadpura) 		2604012000NRG24130720230182661 14/07/2023 HARPREET KAUR 2604012WL008214 HARPREET KAUR 00354 PUNB0180000 606 606 Processed 20/07/2023 3604187512 RAJ SINGH HDFC BANK LTD(607152)
SubTotal 5151 5151
139 RAIKOT PB-04-012-011-001/411
(Burj Hari Singh) 		2604012000NRG24130720230182639 14/07/2023 JASPREET KAUR 2604012WL008213 JASPREET KAUR 00415 SBIN0010748 1212 1212 Processed 20/07/2023 3604187513 MISS JASPREET KAUR DO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
140 RAIKOT PB-04-012-011-001/330
(Burj Hari Singh) 		2604012000NRG24130720230182619 14/07/2023 MANPREET KAUR 2604012WL008213 MANPREET KAUR 00415 SBIN0050075 1212 1212 Processed 20/07/2023 3604187518 MANPREET KAUR ICICI BANK LTD(508534)
141 RAIKOT PB-04-012-013-001/188
(Chak Bhai Ka) 		2604012000NRG24130720230182677 14/07/2023 charanjit kaur 2604012WL008215 charanjit kaur 00415 SBIN0050075 1212 1212 Processed 20/07/2023 3604187464 CHARANJIT KAUR ICICI BANK LTD(508534)
142 RAIKOT PB-04-012-027-001/16
(Kishangarh ( Lakha Singh Wala)) 		2604012000NRG24130720230182558 14/07/2023 SATNAM SINGH 2604012WL008212 SATNAM SINGH 00415 SBIN0050075 303 303 Processed 20/07/2023 3604187514 SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
143 RAIKOT PB-04-012-031-001/27
(Mohamadpura) 		2604012000NRG24130720230182659 14/07/2023 AMANDEEP KAUR 2604012WL008214 AMANDEEP KAUR 00415 SBIN0050422 909 909 Processed 20/07/2023 3604187519 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
144 RAIKOT PB-04-012-013-001/280
(Chak Bhai Ka) 		2604012000NRG24130720230182696 14/07/2023 GURMIT KAUR 2604012WL008215 GURMIT KAUR 00462 UCBA0001439 1818 1818 Processed 20/07/2023 3604187506 GURMIT KAUR UCO BANK(607066)
SubTotal 1818 1818
Total 173619 173619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_140723APB_FTO_32641 Bank of India BKID0006520 RAEKOT 25755
2 RAIKOT PB2604012_140723APB_FTO_32641 Canara Bank CNRB0004605 Raikot 1212
3 RAIKOT PB2604012_140723APB_FTO_32641 Central Bank Of India CBIN0284954 RAIKOT 1212
4 RAIKOT PB2604012_140723APB_FTO_32641 District Central Cooperative Bank UTIB0SLDH01 DORAHA 1212
5 RAIKOT PB2604012_140723APB_FTO_32641 HDFC HDFC0001384 RAIKOT 1212
6 RAIKOT PB2604012_140723APB_FTO_32641 IDBI Bank IBKL0001772 RAIKOT 1515
7 RAIKOT PB2604012_140723APB_FTO_32641 Indian Bank IDIB000R517 RAIKOT 1212
8 RAIKOT PB2604012_140723APB_FTO_32641 Punjab & Sind Bank PSIB0000017 MOGA THE MALL 1818
9 RAIKOT PB2604012_140723APB_FTO_32641 Punjab & Sind Bank PSIB0000292 Nathowal 21816
10 RAIKOT PB2604012_140723APB_FTO_32641 Punjab & Sind Bank PSIB0000589 johla 2727
11 RAIKOT PB2604012_140723APB_FTO_32641 Punjab National Bank PUNB0004910 Bassian Ludhiana 52419
12 RAIKOT PB2604012_140723APB_FTO_32641 Punjab National Bank PUNB0079210 Raikot 4545
13 RAIKOT PB2604012_140723APB_FTO_32641 Punjab National Bank PUNB0092900 RAEKOT 45147
14 RAIKOT PB2604012_140723APB_FTO_32641 Punjab National Bank PUNB0180000 GONDWAL 5151
15 RAIKOT PB2604012_140723APB_FTO_32641 State Bank of India SBIN0010748 RAIKOT 1212
16 RAIKOT PB2604012_140723APB_FTO_32641 State Bank of India SBIN0050075 RAEKOT 2727
17 RAIKOT PB2604012_140723APB_FTO_32641 State Bank of India SBIN0050422 LOHAT BADDI 909
18 RAIKOT PB2604012_140723APB_FTO_32641 UCO Bank UCBA0001439 JHORARAN 1818

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