Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:20:23 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_020723APB_FTO_28436
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-04-012-011-001/284
(Burj Hari Singh) 		2604012000NRG24020720230155201 02/07/2023 KULDEEP KAUR 2604012WL007053 KULDEEP KAUR 00048 BKID0006520 1212 1212 Processed 14/07/2023 3436416220 KULDEEP KAUR WO MARHA SINGH BANK OF INDIA(508505)
2 RAIKOT PB-04-012-011-001/321
(Burj Hari Singh) 		2604012000NRG24020720230155205 02/07/2023 PARDEEP KAUR 2604012WL007053 PARDEEP KAUR 00048 BKID0006520 1818 1818 Processed 14/07/2023 3436416222 PARDEEP KAUR WO AJAIB SINGH BANK OF INDIA(508505)
3 RAIKOT PB-04-012-011-001/331
(Burj Hari Singh) 		2604012000NRG24020720230155206 02/07/2023 CHHINDER KAUR 2604012WL007053 CHHINDER KAUR 00048 BKID0006520 1818 1818 Processed 14/07/2023 3436416221 CHHINDER KAUR W/O JAGAR SINGH BANK OF INDIA(508505)
SubTotal 4848 4848
4 RAIKOT PB-04-012-024-001/275
(Kalsian) 		2604012000NRG24020720230155053 02/07/2023 PYARA SINGH 2604012WL007044 PYARA SINGH 00089 CBIN0284954 1212 1212 Processed 14/07/2023 3436416316 PYARA SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
5 RAIKOT PB-04-012-024-001/286
(Kalsian) 		2604012000NRG24020720230155055 02/07/2023 JAGTAR SINGH 2604012WL007044 JAGTAR SINGH 00114 UTIB0SLDH01 909 909 Processed 14/07/2023 3436416194 JAGTAR SINGH ICICI BANK LTD(508534)
SubTotal 909 909
6 RAIKOT PB-04-012-032-001/172
(Nathowal) 		2604012000NRG24020720230155067 02/07/2023 KEWAL SINGH 2604012WL007045 KEWAL SINGH 00152 HDFC0003462 2424 2424 Processed 14/07/2023 3436416315 KEWAL SINGH HDFC BANK LTD(607152)
SubTotal 2424 2424
7 RAIKOT PB-04-012-036-001/114
(Rajgarh) 		2604012000NRG24020720230155095 02/07/2023 HARJINDER KAUR 2604012WL007048 HARJINDER KAUR 00177 IOBA0002265 1818 1818 Processed 14/07/2023 3436416227 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
8 RAIKOT PB-04-012-036-001/6
(Rajgarh) 		2604012000NRG24020720230155101 02/07/2023 SINDER KAUR 2604012WL007048 SINDER KAUR 00177 IOBA0002265 1818 1818 Processed 14/07/2023 3436416310 SINDER KAUR W/O S BAHADAR SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
9 RAIKOT PB-04-012-013-001/300
(Chak Bhai Ka) 		2604012000NRG24020720230155075 02/07/2023 KIRANJIT KAUR 2604012WL007047 KIRANJIT KAUR 00349 PSIB0000292 2424 2424 Processed 14/07/2023 3436416187 KIRANJIT KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
10 RAIKOT PB-04-012-013-001/311
(Chak Bhai Ka) 		2604012000NRG24020720230155076 02/07/2023 VEERPAL KAUR 2604012WL007047 VEERPAL KAUR 00349 PSIB0000292 1818 1818 Processed 14/07/2023 3436416189 VEERPAL KAUR UCO BANK(607066)
11 RAIKOT PB-04-012-013-001/34
(Chak Bhai Ka) 		2604012000NRG24020720230155078 02/07/2023 JASVIR KAUR 2604012WL007047 JASVIR KAUR 00349 PSIB0000292 2121 2121 Processed 14/07/2023 3436416302 JASVIR KAUR PUNJAB & SIND BANK(607087)
12 RAIKOT PB-04-012-013-001/42
(Chak Bhai Ka) 		2604012000NRG24020720230155079 02/07/2023 BALWINDER KAUR 2604012WL007047 BALWINDER KAUR 00349 PSIB0000292 606 606 Processed 14/07/2023 3436416277 BALWINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
13 RAIKOT PB-04-012-013-001/53
(Chak Bhai Ka) 		2604012000NRG24020720230155085 02/07/2023 HARJINDER KAUR 2604012WL007047 HARJINDER KAUR 00349 PSIB0000292 2424 2424 Processed 14/07/2023 3436416275 HARJINDER KAUR ICICI BANK LTD(508534)
14 RAIKOT PB-04-012-013-001/65
(Chak Bhai Ka) 		2604012000NRG24020720230155087 02/07/2023 BALJIT KAUR 2604012WL007047 BALJIT KAUR 00349 PSIB0000292 1212 1212 Processed 14/07/2023 3436416301 BALJIT KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
15 RAIKOT PB-04-012-013-001/76
(Chak Bhai Ka) 		2604012000NRG24020720230155092 02/07/2023 LAKHVIR SINGH 2604012WL007047 LAKHVIR SINGH 00349 PSIB0000292 2121 2121 Processed 14/07/2023 3436416272 LAKHVIR SINGH S O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
16 RAIKOT PB-04-012-013-001/76
(Chak Bhai Ka) 		2604012000NRG24020720230155091 02/07/2023 RANJIT KAUR 2604012WL007047 RANJIT KAUR 00349 PSIB0000292 2121 2121 Processed 14/07/2023 3436416177 RANJIT KAUR W LAKHVIR SINGH PUNJAB & SIND BANK(607087)
17 RAIKOT PB-04-012-013-001/81
(Chak Bhai Ka) 		2604012000NRG24020720230155093 02/07/2023 HARBANS KAUR 2604012WL007047 HARBANS KAUR 00349 PSIB0000292 1818 1818 Processed 14/07/2023 3436416186 HARBANS KAUR ICICI BANK LTD(508534)
18 RAIKOT PB-04-012-016-001/131
(Dhurkot) 		2604012000NRG24020720230155176 02/07/2023 KULDEEP KAUR 2604012WL007052 KULDEEP KAUR 00349 PSIB0000292 2424 2424 Processed 14/07/2023 3436416184 KULDEEP KAUR PUNJAB & SIND BANK(607087)
19 RAIKOT PB-04-012-016-001/133
(Dhurkot) 		2604012000NRG24020720230155177 02/07/2023 SUKHDEEP KAUR 2604012WL007052 SUKHDEEP KAUR 00349 PSIB0000292 2424 2424 Processed 14/07/2023 3436416188 SUKHDEEP KAUR D AJIT SINGH PUNJAB & SIND BANK(607087)
20 RAIKOT PB-04-012-016-001/58
(Dhurkot) 		2604012000NRG24020720230155184 02/07/2023 CHOTA SINGH 2604012WL007052 CHOTA SINGH 00349 PSIB0000292 2424 2424 Processed 14/07/2023 3436416181 CHOTA SINGH PUNJAB & SIND BANK(607087)
21 RAIKOT PB-04-012-016-001/75
(Dhurkot) 		2604012000NRG24020720230155191 02/07/2023 AMARJEET KAUR 2604012WL007052 AMARJEET KAUR 00349 PSIB0000292 2424 2424 Processed 14/07/2023 3436416190 AMARJIT KAUR W/O BALWINDER SINGH & PUNJAB NATIONAL BANK(508568)
22 RAIKOT PB-04-012-016-001/76
(Dhurkot) 		2604012000NRG24020720230155192 02/07/2023 GURTEJ SINGH 2604012WL007052 GURTEJ SINGH 00349 PSIB0000292 2424 2424 Processed 14/07/2023 3436416179 GURTEJ SINGH PUNJAB & SIND BANK(607087)
23 RAIKOT PB-04-012-032-001/105
(Nathowal) 		2604012000NRG24020720230155062 02/07/2023 DARSHAN SINGH 2604012WL007045 DARSHAN SINGH 00349 PSIB0000292 2727 2727 Processed 14/07/2023 3436416293 DARSHAN SINGH PUNJAB & SIND BANK(607087)
24 RAIKOT PB-04-012-032-001/11
(Nathowal) 		2604012000NRG24020720230155063 02/07/2023 WAJEER KHAN 2604012WL007045 WAJEER KHAN 00349 PSIB0000292 2727 2727 Processed 14/07/2023 3436416294 VAJEER KHAN SO MEHAR DEEN PUNJAB & SIND BANK(607087)
25 RAIKOT PB-04-012-032-001/133
(Nathowal) 		2604012000NRG24020720230155064 02/07/2023 AMARJIT KAUR 2604012WL007045 AMARJIT KAUR 00349 PSIB0000292 2727 2727 Processed 14/07/2023 3436416296 AMARJIT KAUR ICICI BANK LTD(508534)
26 RAIKOT PB-04-012-032-001/139
(Nathowal) 		2604012000NRG24020720230155103 02/07/2023 DALJIT KAUR 2604012WL007049 DALJIT KAUR 00349 PSIB0000292 2424 2424 Processed 14/07/2023 3436416273 DALJIT KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
27 RAIKOT PB-04-012-032-001/141
(Nathowal) 		2604012000NRG24020720230155065 02/07/2023 DARSHAN KAUR 2604012WL007045 DARSHAN KAUR 00349 PSIB0000292 2727 2727 Processed 14/07/2023 3436416185 DARSHAN KAUR ICICI BANK LTD(508534)
28 RAIKOT PB-04-012-032-001/142
(Nathowal) 		2604012000NRG24020720230155066 02/07/2023 SURJIT SINGH 2604012WL007045 SURJIT SINGH 00349 PSIB0000292 2727 2727 Processed 14/07/2023 3436416274 SURJIT SINGH ICICI BANK LTD(508534)
29 RAIKOT PB-04-012-032-001/148
(Nathowal) 		2604012000NRG24020720230155104 02/07/2023 KAMALPREET KAUR 2604012WL007049 KAMALPREET KAUR 00349 PSIB0000292 1818 1818 Processed 14/07/2023 3436416297 KAMALPREET KAUR ICICI BANK LTD(508534)
30 RAIKOT PB-04-012-032-001/149
(Nathowal) 		2604012000NRG24020720230155105 02/07/2023 SIMRANJEET KAUR 2604012WL007049 SIMRANJEET KAUR 00349 PSIB0000292 2121 2121 Processed 14/07/2023 3436416295 SIMRANJEET KAUR ICICI BANK LTD(508534)
31 RAIKOT PB-04-012-032-001/158
(Nathowal) 		2604012000NRG24020720230155106 02/07/2023 JASPAL KAUR 2604012WL007049 JASPAL KAUR 00349 PSIB0000292 2121 2121 Processed 14/07/2023 3436416292 JASPAL KAUR PUNJAB & SIND BANK(607087)
32 RAIKOT PB-04-012-032-001/166
(Nathowal) 		2604012000NRG24020720230155107 02/07/2023 DALJEET KAUR 2604012WL007049 DALJEET KAUR 00349 PSIB0000292 1212 1212 Processed 14/07/2023 3436416300 DALJIT KAUR ICICI BANK LTD(508534)
33 RAIKOT PB-04-012-032-001/171
(Nathowal) 		2604012000NRG24020720230155108 02/07/2023 MANJIT KAUR 2604012WL007049 MANJIT KAUR 00349 PSIB0000292 2121 2121 Processed 14/07/2023 3436416303 MANJIT KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
34 RAIKOT PB-04-012-032-001/174
(Nathowal) 		2604012000NRG24020720230155109 02/07/2023 BALJINDER KAUR 2604012WL007049 BALJINDER KAUR 00349 PSIB0000292 2424 2424 Processed 14/07/2023 3436416305 BALJINDER KAUR ICICI BANK LTD(508534)
35 RAIKOT PB-04-012-032-001/176
(Nathowal) 		2604012000NRG24020720230155110 02/07/2023 PARMJEET KAUR 2604012WL007049 PARMJEET KAUR 00349 PSIB0000292 1515 1515 Processed 14/07/2023 3436416298 PARAMJIT KAUR ICICI BANK LTD(508534)
36 RAIKOT PB-04-012-032-001/18
(Nathowal) 		2604012000NRG24020720230155111 02/07/2023 TARSEM KAUR 2604012WL007049 TARSEM KAUR 00349 PSIB0000292 1818 1818 Processed 14/07/2023 3436416304 TARSEM KAUR ICICI BANK LTD(508534)
37 RAIKOT PB-04-012-032-001/197
(Nathowal) 		2604012000NRG24020720230155112 02/07/2023 HARDEEP KAUR 2604012WL007049 HARDEEP KAUR 00349 PSIB0000292 1212 1212 Processed 14/07/2023 3436416178 HARDEEP KAUR ICICI BANK LTD(508534)
38 RAIKOT PB-04-012-032-001/201
(Nathowal) 		2604012000NRG24020720230155068 02/07/2023 GURMIT KAUR 2604012WL007045 GURMIT KAUR 00349 PSIB0000292 2424 2424 Processed 14/07/2023 3436416299 GURMIT KAUR ICICI BANK LTD(508534)
39 RAIKOT PB-04-012-032-001/217
(Nathowal) 		2604012000NRG24020720230155069 02/07/2023 DALBAAG SINGH 2604012WL007045 DALBAAG SINGH 00349 PSIB0000292 2727 2727 Processed 14/07/2023 3436416182 DALBAAG SINGH S JUALA SINGH PUNJAB & SIND BANK(607087)
40 RAIKOT PB-04-012-032-001/218
(Nathowal) 		2604012000NRG24020720230155070 02/07/2023 NASAR DEEN 2604012WL007045 NASAR DEEN 00349 PSIB0000292 1818 1818 Processed 14/07/2023 3436416276 NASAR DEEN ICICI BANK LTD(508534)
41 RAIKOT PB-04-012-032-001/249
(Nathowal) 		2604012000NRG24020720230155071 02/07/2023 GUFFAR MOHAMMAD 2604012WL007045 GUFFAR MOHAMMAD 00349 PSIB0000292 2424 2424 Processed 14/07/2023 3436416183 GUFFAR MOHAMMAD S BUTA KHAN PUNJAB & SIND BANK(607087)
SubTotal 70599 70599
42 RAIKOT PB-04-012-016-001/26
(Dhurkot) 		2604012000NRG24020720230155182 02/07/2023 GURDEV KAUR 2604012WL007052 GURDEV KAUR 00349 PSIB0020988 2424 2424 Processed 14/07/2023 3436416180 GURDEV KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
43 RAIKOT PB-04-012-005-001/89
(Bassian) 		2604012000NRG24020720230155113 02/07/2023 JASVIR KAUR 2604012WL007050 JASVIR KAUR 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3436416288 JASVIR KAUR WO RESAM SINGH PUNJAB NATIONAL BANK(508568)
44 RAIKOT PB-04-012-005-001/93
(Bassian) 		2604012000NRG24020720230155114 02/07/2023 BALJINDER KAUR 2604012WL007050 BALJINDER KAUR 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3436416234 BALJINDER KAUR W O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
45 RAIKOT PB-04-012-013-001/33
(Chak Bhai Ka) 		2604012000NRG24020720230155077 02/07/2023 JASWINDER KAUR 2604012WL007047 JASWINDER KAUR 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3436416230 JASWINDER KAUR ICICI BANK LTD(508534)
46 RAIKOT PB-04-012-013-001/45
(Chak Bhai Ka) 		2604012000NRG24020720230155080 02/07/2023 JASVIR KAUR 2604012WL007047 JASVIR KAUR 00354 PUNB0004910 1212 1212 Processed 14/07/2023 3436416238 JASVIR KAUR PUNJAB & SIND BANK(607087)
47 RAIKOT PB-04-012-013-001/49
(Chak Bhai Ka) 		2604012000NRG24020720230155081 02/07/2023 BALJIT KAUR 2604012WL007047 BALJIT KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3436416237 BALJEET KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
48 RAIKOT PB-04-012-013-001/50
(Chak Bhai Ka) 		2604012000NRG24020720230155082 02/07/2023 MEJAR SINGH 2604012WL007047 MEJAR SINGH 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3436416278 MEJAR SINGH ICICI BANK LTD(508534)
49 RAIKOT PB-04-012-013-001/52
(Chak Bhai Ka) 		2604012000NRG24020720230155084 02/07/2023 JARNAIL SINGH 2604012WL007047 JARNAIL SINGH 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3436416287 JARNAIL SINGH S O KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
50 RAIKOT PB-04-012-013-001/52
(Chak Bhai Ka) 		2604012000NRG24020720230155083 02/07/2023 PRITAM KAUR 2604012WL007047 PRITAM KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3436416291 PRITAM KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
51 RAIKOT PB-04-012-013-001/59
(Chak Bhai Ka) 		2604012000NRG24020720230155086 02/07/2023 GURDEV KAUR 2604012WL007047 GURDEV KAUR 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3436416229 GURDEV KAUR W O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
52 RAIKOT PB-04-012-013-001/65
(Chak Bhai Ka) 		2604012000NRG24020720230155088 02/07/2023 AVTAR SINGH 2604012WL007047 AVTAR SINGH 00354 PUNB0004910 1212 1212 Rejected 14/07/2023 3436416289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 RAIKOT PB-04-012-013-001/67
(Chak Bhai Ka) 		2604012000NRG24020720230155090 02/07/2023 CHARANJIT KAUR 2604012WL007047 CHARANJIT KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3436416290 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAIKOT PB-04-012-016-001/22
(Dhurkot) 		2604012000NRG24020720230155181 02/07/2023 PARAMJIT KAUR 2604012WL007052 PARAMJIT KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3436416233 PARAMJIT KAUR W O JOGA SINGH PUNJAB NATIONAL BANK(508568)
55 RAIKOT PB-04-012-016-001/32
(Dhurkot) 		2604012000NRG24020720230155183 02/07/2023 USHA RANI 2604012WL007052 USHA RANI 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3436416280 USHA DEVI W SUKHMINDER SINGH PUNJAB & SIND BANK(607087)
56 RAIKOT PB-04-012-016-001/6
(Dhurkot) 		2604012000NRG24020720230155185 02/07/2023 HARBANS KAUR 2604012WL007052 HARBANS KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3436416286 HARBANS KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
57 RAIKOT PB-04-012-016-001/71
(Dhurkot) 		2604012000NRG24020720230155186 02/07/2023 GURDEEP KAUR 2604012WL007052 GURDEEP KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3436416284 GURDEEP ICICI BANK LTD(508534)
58 RAIKOT PB-04-012-016-001/72
(Dhurkot) 		2604012000NRG24020720230155188 02/07/2023 SUKHWINDER KAUR 2604012WL007052 SUKHWINDER KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3436416231 SUKHWINDER KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
59 RAIKOT PB-04-012-016-001/73
(Dhurkot) 		2604012000NRG24020720230155189 02/07/2023 PARAMJIT KAUR 2604012WL007052 PARAMJIT KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3436416232 PARAMJIT KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
60 RAIKOT PB-04-012-016-001/74
(Dhurkot) 		2604012000NRG24020720230155190 02/07/2023 KIRANJIT KAUR 2604012WL007052 KIRANJIT KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3436416236 KIRANJIT KAUR W O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
61 RAIKOT PB-04-012-016-001/8
(Dhurkot) 		2604012000NRG24020720230155193 02/07/2023 RANJIT KAUR 2604012WL007052 RANJIT KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3436416279 HARJIT KAUR PUNJAB & SIND BANK(607087)
62 RAIKOT PB-04-012-016-001/85
(Dhurkot) 		2604012000NRG24020720230155195 02/07/2023 CHARANJIT KAUR 2604012WL007052 CHARANJIT KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3436416282 CHARANJIT KAUR W O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
63 RAIKOT PB-04-012-016-001/86
(Dhurkot) 		2604012000NRG24020720230155196 02/07/2023 MANJIT KAUR 2604012WL007052 MANJIT KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3436416281 MANJIT KAUR W O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
64 RAIKOT PB-04-012-016-001/89
(Dhurkot) 		2604012000NRG24020720230155197 02/07/2023 PARAMJIT KAUR 2604012WL007052 PARAMJIT KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3436416285 PARAMJIT KAUR W O BIRAJ SINGH PUNJAB NATIONAL BANK(508568)
65 RAIKOT PB-04-012-020-001/174
(Jatpura) 		2604012000NRG24020720230155038 02/07/2023 PARVINDER SINGH 2604012WL007042 PARVINDER SINGH 00354 PUNB0004910 2424 2424 Rejected 14/07/2023 3436416235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 RAIKOT PB-04-012-020-001/175
(Jatpura) 		2604012000NRG24020720230155039 02/07/2023 SHRI RAM SINGH 2604012WL007042 SHRI RAM SINGH 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3436416283 SHRI RAM SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 53631 53631
67 RAIKOT PB-04-012-011-001/251
(Burj Hari Singh) 		2604012000NRG24020720230155198 02/07/2023 BALOR SINGH 2604012WL007053 BALOR SINGH 00354 PUNB0092900 1515 1515 Processed 14/07/2023 3436416192 BALOR SINGH ICICI BANK LTD(508534)
68 RAIKOT PB-04-012-011-001/32
(Burj Hari Singh) 		2604012000NRG24020720230155204 02/07/2023 BALAUR SINGH 2604012WL007053 BALAUR SINGH 00354 PUNB0092900 1515 1515 Processed 14/07/2023 3436416191 BALAUR SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
69 RAIKOT PB-04-012-024-001/20
(Kalsian) 		2604012000NRG24020720230155051 02/07/2023 MAHA SINGH 2604012WL007044 MAHA SINGH 00354 PUNB0092900 909 909 Processed 14/07/2023 3436416193 MAHA SINGH S/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
70 RAIKOT PB-04-012-020-001/172
(Jatpura) 		2604012000NRG24020720230155037 02/07/2023 SURINDER KAUR 2604012WL007042 SURINDER KAUR 00354 PUNB0175910 2121 2121 Processed 14/07/2023 3436416306 SURINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
71 RAIKOT PB-04-012-020-001/176
(Jatpura) 		2604012000NRG24020720230155040 02/07/2023 CHARANJIT KAUR 2604012WL007042 CHARANJIT KAUR 00354 PUNB0175910 2424 2424 Processed 14/07/2023 3436416307 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
72 RAIKOT PB-04-012-020-001/183
(Jatpura) 		2604012000NRG24020720230155041 02/07/2023 PARAM CHAND 2604012WL007042 PARAM CHAND 00354 PUNB0175910 2424 2424 Processed 14/07/2023 3436416264 PARAM CHAND ICICI BANK LTD(508534)
73 RAIKOT PB-04-012-020-001/185
(Jatpura) 		2604012000NRG24020720230155042 02/07/2023 SANDEEP KAUR 2604012WL007042 SANDEEP KAUR 00354 PUNB0175910 2121 2121 Processed 14/07/2023 3436416309 SANDEEP KAUR DO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
74 RAIKOT PB-04-012-020-001/186
(Jatpura) 		2604012000NRG24020720230155043 02/07/2023 BALWINDER KAUR 2604012WL007042 BALWINDER KAUR 00354 PUNB0175910 2424 2424 Processed 14/07/2023 3436416263 BALWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
75 RAIKOT PB-04-012-020-001/187
(Jatpura) 		2604012000NRG24020720230155044 02/07/2023 MEENU 2604012WL007042 MEENU 00354 PUNB0175910 2121 2121 Processed 14/07/2023 3436416308 MANJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
76 RAIKOT PB-04-012-011-001/300
(Burj Hari Singh) 		2604012000NRG24020720230155203 02/07/2023 DALBARA SINGH 2604012WL007053 DALBARA SINGH 00354 PUNB0180000 1515 1515 Processed 14/07/2023 3436416228 DALBARA SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
77 RAIKOT PB-04-012-008-001/126
(Binjal) 		2604012000NRG24020720230155036 02/07/2023 Saninder singh 2604012WL007041 Saninder singh 00415 SBIN0050075 2727 2727 Processed 14/07/2023 3436416311 MASTER SANINDER SINGH UNG KARMJIT SINGH STATE BANK OF INDIA(508548)
78 RAIKOT PB-04-012-021-001/51
(Jhoraran) 		2604012000NRG24020720230155143 02/07/2023 KARMDEEN KIRRAT 2604012WL007051 KARMDEEN KIRRAT 00415 SBIN0050075 1818 1818 Processed 14/07/2023 3436416319 MR KARMDEEN KIRRAT STATE BANK OF INDIA(508548)
SubTotal 4545 4545
79 RAIKOT PB-04-012-024-001/100
(Kalsian) 		2604012000NRG24020720230155047 02/07/2023 JASPREET SINGH 2604012WL007044 JASPREET SINGH 00415 SBIN0050422 1212 1212 Processed 14/07/2023 3436416210 MASTER JASPREET SINGH STATE BANK OF INDIA(508548)
80 RAIKOT PB-04-012-024-001/119
(Kalsian) 		2604012000NRG24020720230155048 02/07/2023 JAGDEEP SINGH 2604012WL007044 JAGDEEP SINGH 00415 SBIN0050422 1212 1212 Processed 14/07/2023 3436416324 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
81 RAIKOT PB-04-012-024-001/176
(Kalsian) 		2604012000NRG24020720230155049 02/07/2023 AMRIK SINGH 2604012WL007044 AMRIK SINGH 00415 SBIN0050422 909 909 Processed 14/07/2023 3436416321 AMRIK SINGH ICICI BANK LTD(508534)
82 RAIKOT PB-04-012-024-001/198
(Kalsian) 		2604012000NRG24020720230155050 02/07/2023 JOGINDER SINGH 2604012WL007044 JOGINDER SINGH 00415 SBIN0050422 1212 1212 Processed 14/07/2023 3436416318 JOGINDER SINGH IDBI BANK(607095)
83 RAIKOT PB-04-012-024-001/272
(Kalsian) 		2604012000NRG24020720230155052 02/07/2023 SONY KAUR 2604012WL007044 SONY KAUR 00415 SBIN0050422 1212 1212 Processed 14/07/2023 3436416313 SONY KAUR ICICI BANK LTD(508534)
84 RAIKOT PB-04-012-024-001/276
(Kalsian) 		2604012000NRG24020720230155054 02/07/2023 KULWINDER SINGH 2604012WL007044 KULWINDER SINGH 00415 SBIN0050422 1212 1212 Processed 14/07/2023 3436416320 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
85 RAIKOT PB-04-012-024-001/300
(Kalsian) 		2604012000NRG24020720230155056 02/07/2023 HARBANS SINGH 2604012WL007044 HARBANS SINGH 00415 SBIN0050422 1212 1212 Processed 14/07/2023 3436416317 MR HARBANS SINGH STATE BANK OF INDIA(508548)
86 RAIKOT PB-04-012-024-001/309
(Kalsian) 		2604012000NRG24020720230155057 02/07/2023 PARAMJIT KAUR 2604012WL007044 PARAMJIT KAUR 00415 SBIN0050422 606 606 Processed 14/07/2023 3436416314 PARAMJIT KAUR ICICI BANK LTD(508534)
87 RAIKOT PB-04-012-024-001/316
(Kalsian) 		2604012000NRG24020720230155058 02/07/2023 GURWINDER KAUR 2604012WL007044 GURWINDER KAUR 00415 SBIN0050422 1212 1212 Processed 14/07/2023 3436416217 GURWINDER KAUR ICICI BANK LTD(508534)
88 RAIKOT PB-04-012-024-001/37
(Kalsian) 		2604012000NRG24020720230155059 02/07/2023 GURMIT KAUR 2604012WL007044 GURMIT KAUR 00415 SBIN0050422 909 909 Processed 14/07/2023 3436416218 GURMIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
89 RAIKOT PB-04-012-024-001/73
(Kalsian) 		2604012000NRG24020720230155060 02/07/2023 JASVIR KAUR 2604012WL007044 JASVIR KAUR 00415 SBIN0050422 1212 1212 Processed 14/07/2023 3436416323 JASVIR KAUR ICICI BANK LTD(508534)
90 RAIKOT PB-04-012-024-001/86
(Kalsian) 		2604012000NRG24020720230155061 02/07/2023 HARBANS SINGH 2604012WL007044 HARBANS SINGH 00415 SBIN0050422 909 909 Processed 14/07/2023 3436416322 MR HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 13029 13029
91 RAIKOT PB-04-012-036-001/107
(Rajgarh) 		2604012000NRG24020720230155094 02/07/2023 GHAYAB SINGH 2604012WL007048 GHAYAB SINGH 00415 SBIN0050423 2121 2121 Processed 14/07/2023 3436416224 MR GHAYAB SINGH STATE BANK OF INDIA(508548)
92 RAIKOT PB-04-012-036-001/2
(Rajgarh) 		2604012000NRG24020720230155096 02/07/2023 PARAMJEET KAUR 2604012WL007048 PARAMJEET KAUR 00415 SBIN0050423 2121 2121 Processed 14/07/2023 3436416223 PARAMJEET KAUR ICICI BANK LTD(508534)
93 RAIKOT PB-04-012-036-001/24
(Rajgarh) 		2604012000NRG24020720230155097 02/07/2023 KAMALJEET KAUR 2604012WL007048 KAMALJEET KAUR 00415 SBIN0050423 2121 2121 Processed 14/07/2023 3436416325 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
94 RAIKOT PB-04-012-036-001/34
(Rajgarh) 		2604012000NRG24020720230155098 02/07/2023 BALDEEP KAUR 2604012WL007048 BALDEEP KAUR 00415 SBIN0050423 1818 1818 Processed 14/07/2023 3436416213 MRS BALDEEP KAUR STATE BANK OF INDIA(508548)
95 RAIKOT PB-04-012-036-001/36
(Rajgarh) 		2604012000NRG24020720230155099 02/07/2023 KIRANJIT KAUR 2604012WL007048 KIRANJIT KAUR 00415 SBIN0050423 2121 2121 Processed 14/07/2023 3436416326 KIRANJIT KAUR WO GURPREET SINGH INDIAN OVERSEAS BANK(508541)
96 RAIKOT PB-04-012-036-001/52
(Rajgarh) 		2604012000NRG24020720230155100 02/07/2023 HARJINDER KAUR 2604012WL007048 HARJINDER KAUR 00415 SBIN0050423 2121 2121 Processed 14/07/2023 3436416216 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
97 RAIKOT PB-04-012-036-001/93
(Rajgarh) 		2604012000NRG24020720230155102 02/07/2023 RAJVINDER KAUR 2604012WL007048 RAJVINDER KAUR 00415 SBIN0050423 2121 2121 Processed 14/07/2023 3436416327 RAJWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 14544 14544
98 RAIKOT PB-04-012-009-001/114
(Boparai Khurd) 		2604012000NRG24020720230155153 02/07/2023 JASMAIL KAUR 2604012WL007052 JASMAIL KAUR 00415 SBIN0051219 2121 2121 Processed 14/07/2023 3436416206 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
99 RAIKOT PB-04-012-009-001/124
(Boparai Khurd) 		2604012000NRG24020720230155155 02/07/2023 CHARNJEET KAUR 2604012WL007052 CHARNJEET KAUR 00415 SBIN0051219 2424 2424 Processed 14/07/2023 3436416204 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
100 RAIKOT PB-04-012-009-001/129
(Boparai Khurd) 		2604012000NRG24020720230155156 02/07/2023 KARAMJIT KAUR 2604012WL007052 KARAMJIT KAUR 00415 SBIN0051219 1818 1818 Processed 14/07/2023 3436416331 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
101 RAIKOT PB-04-012-009-001/154
(Boparai Khurd) 		2604012000NRG24020720230155158 02/07/2023 GURMEL KAUR 2604012WL007052 GURMEL KAUR 00415 SBIN0051219 2424 2424 Processed 14/07/2023 3436416225 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
102 RAIKOT PB-04-012-009-001/155
(Boparai Khurd) 		2604012000NRG24020720230155159 02/07/2023 KULWINDER KAUR 2604012WL007052 KULWINDER KAUR 00415 SBIN0051219 606 606 Processed 14/07/2023 3436416205 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
103 RAIKOT PB-04-012-009-001/196
(Boparai Khurd) 		2604012000NRG24020720230155160 02/07/2023 KULWINDER KAUR 2604012WL007052 KULWINDER KAUR 00415 SBIN0051219 1515 1515 Processed 14/07/2023 3436416209 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
104 RAIKOT PB-04-012-009-001/198
(Boparai Khurd) 		2604012000NRG24020720230155161 02/07/2023 GURWINDER SINGH 2604012WL007052 GURWINDER SINGH 00415 SBIN0051219 2424 2424 Processed 15/07/2023 3436416226 GURWINDER KAUR BANK OF BARODA(606985)
105 RAIKOT PB-04-012-009-001/201
(Boparai Khurd) 		2604012000NRG24020720230155162 02/07/2023 SWARAN KAUR 2604012WL007052 SWARAN KAUR 00415 SBIN0051219 2424 2424 Processed 14/07/2023 3436416207 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
106 RAIKOT PB-04-012-009-001/203
(Boparai Khurd) 		2604012000NRG24020720230155163 02/07/2023 SUKHDEV KAUR 2604012WL007052 SUKHDEV KAUR 00415 SBIN0051219 2121 2121 Processed 14/07/2023 3436416329 MRS HAKHDEV KAUR STATE BANK OF INDIA(508548)
107 RAIKOT PB-04-012-009-001/218
(Boparai Khurd) 		2604012000NRG24020720230155164 02/07/2023 IQBAL SINGH 2604012WL007052 IQBAL SINGH 00415 SBIN0051219 2424 2424 Processed 14/07/2023 3436416215 MR IQBAL SINGH STATE BANK OF INDIA(508548)
108 RAIKOT PB-04-012-009-001/240
(Boparai Khurd) 		2604012000NRG24020720230155165 02/07/2023 HARPREET KAUR 2604012WL007052 HARPREET KAUR 00415 SBIN0051219 2424 2424 Processed 14/07/2023 3436416211 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
109 RAIKOT PB-04-012-009-001/241
(Boparai Khurd) 		2604012000NRG24020720230155166 02/07/2023 BALJEET KAUR 2604012WL007052 BALJEET KAUR 00415 SBIN0051219 2424 2424 Processed 14/07/2023 3436416208 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
110 RAIKOT PB-04-012-009-001/246
(Boparai Khurd) 		2604012000NRG24020720230155167 02/07/2023 RAMANDEEP KAUR 2604012WL007052 RAMANDEEP KAUR 00415 SBIN0051219 2424 2424 Processed 14/07/2023 3436416330 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
111 RAIKOT PB-04-012-009-001/267
(Boparai Khurd) 		2604012000NRG24020720230155168 02/07/2023 KARAMJIT KAUR 2604012WL007052 KARAMJIT KAUR 00415 SBIN0051219 1818 1818 Processed 14/07/2023 3436416203 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
112 RAIKOT PB-04-012-009-001/358
(Boparai Khurd) 		2604012000NRG24020720230155172 02/07/2023 CHAND SINGH 2604012WL007052 CHAND SINGH 00415 SBIN0051219 1212 1212 Processed 14/07/2023 3436416312 MR CHAND SINGH STATE BANK OF INDIA(508548)
113 RAIKOT PB-04-012-009-001/36
(Boparai Khurd) 		2604012000NRG24020720230155173 02/07/2023 NIRANJAN SINGH 2604012WL007052 NIRANJAN SINGH 00415 SBIN0051219 2121 2121 Processed 14/07/2023 3436416328 NIRANJAN SINGH S/O-TULSI PUNJAB NATIONAL BANK(508568)
114 RAIKOT PB-04-012-016-001/16
(Dhurkot) 		2604012000NRG24020720230155178 02/07/2023 CHHOTA SINGH 2604012WL007052 CHHOTA SINGH 00415 SBIN0051219 1212 1212 Processed 14/07/2023 3436416214 MR CHOTA SINGH STATE BANK OF INDIA(508548)
115 RAIKOT PB-04-012-016-001/21
(Dhurkot) 		2604012000NRG24020720230155180 02/07/2023 MANJIT KAUR 2604012WL007052 MANJIT KAUR 00415 SBIN0051219 2424 2424 Processed 14/07/2023 3436416212 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
116 RAIKOT PB-04-012-016-001/80
(Dhurkot) 		2604012000NRG24020720230155194 02/07/2023 SUKHDEV SINGH 2604012WL007052 SUKHDEV SINGH 00415 SBIN0051219 2424 2424 Processed 14/07/2023 3436416219 MR SUKHDEV SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 38784 38784
117 RAIKOT PB-04-012-021-001/148
(Jhoraran) 		2604012000NRG24020720230155031 02/07/2023 SATNAM SINGH 2604012WL007039 SATNAM SINGH 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3436416197 SATNAM SINGH S/O CHARAN SINGH UCO BANK(607066)
118 RAIKOT PB-04-012-021-001/168
(Jhoraran) 		2604012000NRG24020720230155116 02/07/2023 JAGINDER KAUR 2604012WL007051 JAGINDER KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3436416269 JAGINDER KAUR ICICI BANK LTD(508534)
119 RAIKOT PB-04-012-021-001/193
(Jhoraran) 		2604012000NRG24020720230155117 02/07/2023 DALJIT KAUR 2604012WL007051 DALJIT KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3436416261 DALJIT KAUR W/O BEANT SINGH UCO BANK(607066)
120 RAIKOT PB-04-012-021-001/2
(Jhoraran) 		2604012000NRG24020720230155118 02/07/2023 MANJIT KAUR 2604012WL007051 MANJIT KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3436416199 MANJIT KAUR ICICI BANK LTD(508534)
121 RAIKOT PB-04-012-021-001/203
(Jhoraran) 		2604012000NRG24020720230155032 02/07/2023 GURDEV SINGH 2604012WL007039 GURDEV SINGH 00462 UCBA0001439 2121 2121 Processed 14/07/2023 3436416198 GURDEV SINGH S/O BHAG SINGH UCO BANK(607066)
122 RAIKOT PB-04-012-021-001/228
(Jhoraran) 		2604012000NRG24020720230155119 02/07/2023 BALVIR KAUR 2604012WL007051 BALVIR KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3436416256 BALVIR KAUR UCO BANK(607066)
123 RAIKOT PB-04-012-021-001/239
(Jhoraran) 		2604012000NRG24020720230155120 02/07/2023 KULDEEP KAUR 2604012WL007051 KULDEEP KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3436416239 KULDEEP KAUR ICICI BANK LTD(508534)
124 RAIKOT PB-04-012-021-001/241
(Jhoraran) 		2604012000NRG24020720230155121 02/07/2023 BALJIT KAUR 2604012WL007051 BALJIT KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3436416268 BALJIT KAUR ICICI BANK LTD(508534)
125 RAIKOT PB-04-012-021-001/244
(Jhoraran) 		2604012000NRG24020720230155122 02/07/2023 CHARANJIT KAUR 2604012WL007051 CHARANJIT KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3436416242 CHARANJIT KAUR W/O JASVIR SINGH UCO BANK(607066)
126 RAIKOT PB-04-012-021-001/247
(Jhoraran) 		2604012000NRG24020720230155123 02/07/2023 CHARANJIT KAUR 2604012WL007051 CHARANJIT KAUR 00462 UCBA0001439 1515 1515 Processed 14/07/2023 3436416252 CHARANJIT KAUR W/O BUDH SINGH UCO BANK(607066)
127 RAIKOT PB-04-012-021-001/249
(Jhoraran) 		2604012000NRG24020720230155124 02/07/2023 NASIB KAUR 2604012WL007051 NASIB KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3436416255 NASIB KAUR WO CHAMKAUR SINGH UCO BANK(607066)
128 RAIKOT PB-04-012-021-001/251
(Jhoraran) 		2604012000NRG24020720230155125 02/07/2023 PARMJIT KAUR 2604012WL007051 PARMJIT KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3436416241 PARAMJIT KAUR W/O IQBAL SINGH UCO BANK(607066)
129 RAIKOT PB-04-012-021-001/266
(Jhoraran) 		2604012000NRG24020720230155126 02/07/2023 PARAMJIT KAUR 2604012WL007051 PARAMJIT KAUR 00462 UCBA0001439 909 909 Processed 14/07/2023 3436416249 PARAMJIT KAUR ICICI BANK LTD(508534)
130 RAIKOT PB-04-012-021-001/271
(Jhoraran) 		2604012000NRG24020720230155127 02/07/2023 HARBHAJAN KAUR 2604012WL007051 HARBHAJAN KAUR 00462 UCBA0001439 1212 1212 Processed 14/07/2023 3436416251 HARBHAJAN KAUR ICICI BANK LTD(508534)
131 RAIKOT PB-04-012-021-001/272
(Jhoraran) 		2604012000NRG24020720230155128 02/07/2023 SARABJIT KAUR 2604012WL007051 SARABJIT KAUR 00462 UCBA0001439 1515 1515 Processed 14/07/2023 3436416200 SARBJIT KAUR UCO BANK(607066)
132 RAIKOT PB-04-012-021-001/28
(Jhoraran) 		2604012000NRG24020720230155129 02/07/2023 CHHINDER KAUR 2604012WL007051 CHHINDER KAUR 00462 UCBA0001439 1515 1515 Processed 14/07/2023 3436416247 CHHINDER KAUR UCO BANK(607066)
133 RAIKOT PB-04-012-021-001/283
(Jhoraran) 		2604012000NRG24020720230155130 02/07/2023 AMARJIT KAUR 2604012WL007051 AMARJIT KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3436416248 AMARJIT KAUR W/O GURDEV SINGH UCO BANK(607066)
134 RAIKOT PB-04-012-021-001/29
(Jhoraran) 		2604012000NRG24020720230155131 02/07/2023 CHARANJIT KAUR 2604012WL007051 CHARANJIT KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3436416201 CHARANJIT KAUR ICICI BANK LTD(508534)
135 RAIKOT PB-04-012-021-001/291
(Jhoraran) 		2604012000NRG24020720230155132 02/07/2023 MALKEET KAUR 2604012WL007051 MALKEET KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3436416262 MALKIT KAUR ICICI BANK LTD(508534)
136 RAIKOT PB-04-012-021-001/309
(Jhoraran) 		2604012000NRG24020720230155133 02/07/2023 PARAMJIT KAUR 2604012WL007051 PARAMJIT KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3436416243 PARAMJIT KAUR W/O KULWINDER SINGH UCO BANK(607066)
137 RAIKOT PB-04-012-021-001/331
(Jhoraran) 		2604012000NRG24020720230155134 02/07/2023 RAJU SINGH 2604012WL007051 RAJU SINGH 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3436416265 RAJU SINGH S/O PAL SINGH UCO BANK(607066)
138 RAIKOT PB-04-012-021-001/338
(Jhoraran) 		2604012000NRG24020720230155135 02/07/2023 BALJIT KAUR 2604012WL007051 BALJIT KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3436416196 BALJIT KAUR UCO BANK(607066)
139 RAIKOT PB-04-012-021-001/339
(Jhoraran) 		2604012000NRG24020720230155136 02/07/2023 KAMAL KAUR 2604012WL007051 KAMAL KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3436416267 KAMAL KAUR ICICI BANK LTD(508534)
140 RAIKOT PB-04-012-021-001/343
(Jhoraran) 		2604012000NRG24020720230155137 02/07/2023 SARABJIT KAUR 2604012WL007051 SARABJIT KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3436416250 SARABJIT KAUR UCO BANK(607066)
141 RAIKOT PB-04-012-021-001/35
(Jhoraran) 		2604012000NRG24020720230155138 02/07/2023 BALJIT KAUR 2604012WL007051 BALJIT KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3436416270 BALJIT KAUR UCO BANK(607066)
142 RAIKOT PB-04-012-021-001/362
(Jhoraran) 		2604012000NRG24020720230155139 02/07/2023 SAMANDEEP KAUR 2604012WL007051 SAMANDEEP KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3436416257 SAMANDEEP KAUR UCO BANK(607066)
143 RAIKOT PB-04-012-021-001/39
(Jhoraran) 		2604012000NRG24020720230155140 02/07/2023 sukhpreet kaur 2604012WL007051 sukhpreet kaur 00462 UCBA0001439 1515 1515 Processed 14/07/2023 3436416240 SUKHPREET KAUR UCO BANK(607066)
144 RAIKOT PB-04-012-021-001/451
(Jhoraran) 		2604012000NRG24020720230155141 02/07/2023 DOGAR SINGH 2604012WL007051 DOGAR SINGH 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3436416246 DOGAR SINGH ICICI BANK LTD(508534)
145 RAIKOT PB-04-012-021-001/5
(Jhoraran) 		2604012000NRG24020720230155142 02/07/2023 INDERJIT KAUR 2604012WL007051 INDERJIT KAUR 00462 UCBA0001439 1515 1515 Processed 14/07/2023 3436416202 INDERJIT KAUR ICICI BANK LTD(508534)
146 RAIKOT PB-04-012-021-001/581
(Jhoraran) 		2604012000NRG24020720230155033 02/07/2023 JAGIR SINGH 2604012WL007039 JAGIR SINGH 00462 UCBA0001439 2121 2121 Processed 14/07/2023 3436416195 JAGIR SINGH ICICI BANK LTD(508534)
147 RAIKOT PB-04-012-021-001/590
(Jhoraran) 		2604012000NRG24020720230155144 02/07/2023 MANDEEP KAUR 2604012WL007051 MANDEEP KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3436416254 MANDEEP KAUR UCO BANK(607066)
148 RAIKOT PB-04-012-021-001/6
(Jhoraran) 		2604012000NRG24020720230155145 02/07/2023 KULDIP KAUR 2604012WL007051 KULDIP KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3436416271 KULDIP KAUR UCO BANK(607066)
149 RAIKOT PB-04-012-021-001/60
(Jhoraran) 		2604012000NRG24020720230155146 02/07/2023 SHINDER KAUR 2604012WL007051 SHINDER KAUR 00462 UCBA0001439 606 606 Processed 14/07/2023 3436416245 SHINDER KAUR UCO BANK(607066)
150 RAIKOT PB-04-012-021-001/61
(Jhoraran) 		2604012000NRG24020720230155147 02/07/2023 BALJIT KAUR 2604012WL007051 BALJIT KAUR 00462 UCBA0001439 1212 1212 Processed 14/07/2023 3436416266 BALJIT KAUR UCO BANK(607066)
151 RAIKOT PB-04-012-021-001/63
(Jhoraran) 		2604012000NRG24020720230155148 02/07/2023 HARJINDER KAUR 2604012WL007051 HARJINDER KAUR 00462 UCBA0001439 1515 1515 Processed 14/07/2023 3436416259 HARJINDER KAUR UCO BANK(607066)
152 RAIKOT PB-04-012-021-001/70
(Jhoraran) 		2604012000NRG24020720230155149 02/07/2023 BALJIT KAUR 2604012WL007051 BALJIT KAUR 00462 UCBA0001439 1515 1515 Processed 14/07/2023 3436416244 BALJIT KAUR W/O BHAG SINGH UCO BANK(607066)
153 RAIKOT PB-04-012-021-001/88
(Jhoraran) 		2604012000NRG24020720230155151 02/07/2023 GURMAIL KAUR 2604012WL007051 GURMAIL KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3436416253 GURMEL KAUR ICICI BANK LTD(508534)
154 RAIKOT PB-04-012-021-001/95
(Jhoraran) 		2604012000NRG24020720230155034 02/07/2023 JEEVAN SINGH 2604012WL007039 JEEVAN SINGH 00462 UCBA0001439 2121 2121 Processed 14/07/2023 3436416260 JIWAN SINGH SO NACHHATAR SINGH UCO BANK(607066)
155 RAIKOT PB-04-012-021-001/99
(Jhoraran) 		2604012000NRG24020720230155152 02/07/2023 KULWANT KAUR 2604012WL007051 KULWANT KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3436416258 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 66357 66357
Total 296031 296031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_020723APB_FTO_28436 Bank of India BKID0006520 RAEKOT 4848
2 RAIKOT PB2604012_020723APB_FTO_28436 Central Bank Of India CBIN0284954 RAIKOT 1212
3 RAIKOT PB2604012_020723APB_FTO_28436 District Central Cooperative Bank UTIB0SLDH01 DORAHA 909
4 RAIKOT PB2604012_020723APB_FTO_28436 HDFC HDFC0003462 MOOM 2424
5 RAIKOT PB2604012_020723APB_FTO_28436 Indian Overseas Bank IOBA0002265 RAIKOT 3636
6 RAIKOT PB2604012_020723APB_FTO_28436 Punjab & Sind Bank PSIB0000292 Nathowal 70599
7 RAIKOT PB2604012_020723APB_FTO_28436 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 2424
8 RAIKOT PB2604012_020723APB_FTO_28436 Punjab National Bank PUNB0004910 Bassian Ludhiana 53631
9 RAIKOT PB2604012_020723APB_FTO_28436 Punjab National Bank PUNB0092900 RAEKOT 3939
10 RAIKOT PB2604012_020723APB_FTO_28436 Punjab National Bank PUNB0175910 Lamme Ludhiana 13635
11 RAIKOT PB2604012_020723APB_FTO_28436 Punjab National Bank PUNB0180000 GONDWAL 1515
12 RAIKOT PB2604012_020723APB_FTO_28436 State Bank of India SBIN0050075 RAEKOT 4545
13 RAIKOT PB2604012_020723APB_FTO_28436 State Bank of India SBIN0050422 LOHAT BADDI 13029
14 RAIKOT PB2604012_020723APB_FTO_28436 State Bank of India SBIN0050423 JALALDIWAL 14544
15 RAIKOT PB2604012_020723APB_FTO_28436 State Bank of India SBIN0051219 BOPARAI KHURD 38784
16 RAIKOT PB2604012_020723APB_FTO_28436 UCO Bank UCBA0001439 JHORARAN 66357

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