Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:46:15 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_020723APB_FTO_28380
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) 		2604012000NRG24020720230154793 02/07/2023 KARNAIL KAUR 2604012WL007002 KARNAIL KAUR 00048 BKID0006520 1515 1515 Processed 14/07/2023 3439984972 KARNAIL KAUR ICICI BANK LTD(508534)
2 RAIKOT PB-04-012-011-001/16
(Burj Hari Singh) 		2604012000NRG24020720230154795 02/07/2023 HARJINDER KAUR 2604012WL007002 HARJINDER KAUR 00048 BKID0006520 1515 1515 Processed 14/07/2023 3439984966 HARJINDER KAUR ICICI BANK LTD(508534)
3 RAIKOT PB-04-012-011-001/17
(Burj Hari Singh) 		2604012000NRG24020720230154796 02/07/2023 karamjit kaur 2604012WL007002 karamjit kaur 00048 BKID0006520 1515 1515 Processed 14/07/2023 3439984968 KARAMJIT KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
4 RAIKOT PB-04-012-011-001/171
(Burj Hari Singh) 		2604012000NRG24020720230154797 02/07/2023 GURDEV KAUR 2604012WL007002 GURDEV KAUR 00048 BKID0006520 1818 1818 Processed 14/07/2023 3439984969 GURDEV KAUR ICICI BANK LTD(508534)
5 RAIKOT PB-04-012-011-001/180
(Burj Hari Singh) 		2604012000NRG24020720230154799 02/07/2023 JASWINDER KAUR 2604012WL007002 JASWINDER KAUR 00048 BKID0006520 1818 1818 Processed 14/07/2023 3439984981 JASWINDER KAUR WO SURJEET SINGH BANK OF INDIA(508505)
6 RAIKOT PB-04-012-011-001/181
(Burj Hari Singh) 		2604012000NRG24020720230154800 02/07/2023 GURMEL KAUR 2604012WL007002 GURMEL KAUR 00048 BKID0006520 1818 1818 Processed 14/07/2023 3439984973 GURMEL KAUR ICICI BANK LTD(508534)
7 RAIKOT PB-04-012-011-001/237
(Burj Hari Singh) 		2604012000NRG24020720230154810 02/07/2023 SUKHWINDER KAUR 2604012WL007002 SUKHWINDER KAUR 00048 BKID0006520 1515 1515 Processed 14/07/2023 3439984976 SUKHWINDER KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
8 RAIKOT PB-04-012-011-001/270
(Burj Hari Singh) 		2604012000NRG24020720230154377 02/07/2023 SUKHWINDER KAUR 2604012WL006990 SUKHWINDER KAUR 00048 BKID0006520 1515 1515 Processed 14/07/2023 3439984982 SUKHWINDER KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
9 RAIKOT PB-04-012-011-001/271
(Burj Hari Singh) 		2604012000NRG24020720230154378 02/07/2023 KULWINDER KAUR 2604012WL006990 KULWINDER KAUR 00048 BKID0006520 1818 1818 Processed 14/07/2023 3439984980 KULWINDER KAUR DO SAGARH SINGH BANK OF INDIA(508505)
10 RAIKOT PB-04-012-011-001/299
(Burj Hari Singh) 		2604012000NRG24020720230154383 02/07/2023 GURPREET KAUR 2604012WL006990 GURPREET KAUR 00048 BKID0006520 1818 1818 Processed 14/07/2023 3439984965 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAIKOT PB-04-012-011-001/309
(Burj Hari Singh) 		2604012000NRG24020720230154386 02/07/2023 SUKHPAL KAUR 2604012WL006990 SUKHPAL KAUR 00048 BKID0006520 1515 1515 Processed 14/07/2023 3439984974 SUKHPAL KAUR WO ATMA SINGH BANK OF INDIA(508505)
12 RAIKOT PB-04-012-011-001/314
(Burj Hari Singh) 		2604012000NRG24020720230154387 02/07/2023 BALJINDER KAUR 2604012WL006990 BALJINDER KAUR 00048 BKID0006520 1212 1212 Processed 14/07/2023 3439984970 BALJINDER KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
13 RAIKOT PB-04-012-011-001/325
(Burj Hari Singh) 		2604012000NRG24020720230154388 02/07/2023 PARAMJIT KAUR 2604012WL006990 PARAMJIT KAUR 00048 BKID0006520 1515 1515 Processed 14/07/2023 3439984983 PARAMJIT KAUR WO KULWANT SINGH BANK OF INDIA(508505)
14 RAIKOT PB-04-012-011-001/333
(Burj Hari Singh) 		2604012000NRG24020720230154389 02/07/2023 BALJINDER KAUR 2604012WL006990 BALJINDER KAUR 00048 BKID0006520 1818 1818 Processed 14/07/2023 3439984984 BALJINDER KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
15 RAIKOT PB-04-012-011-001/340
(Burj Hari Singh) 		2604012000NRG24020720230154391 02/07/2023 RANJIT KAUR 2604012WL006990 RANJIT KAUR 00048 BKID0006520 1515 1515 Processed 14/07/2023 3439984964 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAIKOT PB-04-012-011-001/374
(Burj Hari Singh) 		2604012000NRG24020720230154392 02/07/2023 MANJIT KAUR 2604012WL006990 MANJIT KAUR 00048 BKID0006520 606 606 Processed 14/07/2023 3439984977 MANJIT KAUR ICICI BANK LTD(508534)
17 RAIKOT PB-04-012-011-001/376
(Burj Hari Singh) 		2604012000NRG24020720230154393 02/07/2023 PARAMJIT KAUR 2604012WL006990 PARAMJIT KAUR 00048 BKID0006520 1515 1515 Processed 14/07/2023 3439984967 PARAMJIT KAUR ICICI BANK LTD(508534)
18 RAIKOT PB-04-012-011-001/418
(Burj Hari Singh) 		2604012000NRG24020720230154818 02/07/2023 NACHHATAR KAUR 2604012WL007002 NACHHATAR KAUR 00048 BKID0006520 1818 1818 Processed 14/07/2023 3439984962 NACHTTAR KAUR ICICI BANK LTD(508534)
19 RAIKOT PB-04-012-011-001/54
(Burj Hari Singh) 		2604012000NRG24020720230154395 02/07/2023 RAM SINGH 2604012WL006990 RAM SINGH 00048 BKID0006520 1212 1212 Processed 14/07/2023 3439984971 RAM SINGH S/O NARANJAN SINGH BANK OF INDIA(508505)
20 RAIKOT PB-04-012-011-001/63
(Burj Hari Singh) 		2604012000NRG24020720230154398 02/07/2023 INDERJIT SINGH 2604012WL006990 INDERJIT SINGH 00048 BKID0006520 1818 1818 Processed 14/07/2023 3439984975 INDERJIT SINGH ICICI BANK LTD(508534)
21 RAIKOT PB-04-012-044-001/390
(Talwandi Rai) 		2604012000NRG24020720230154638 02/07/2023 BHAJAN SINGH 2604012WL006999 BHAJAN SINGH 00048 BKID0006520 2424 2424 Processed 14/07/2023 3439984963 BHAJAN SINGH S/O SH AJAIB SINGH BANK OF INDIA(508505)
SubTotal 33633 33633
22 RAIKOT PB-04-012-011-001/352
(Burj Hari Singh) 		2604012000NRG24020720230154813 02/07/2023 LACHHMAN SINGH 2604012WL007002 LACHHMAN SINGH 00078 CNRB0004605 1818 1818 Processed 14/07/2023 3439984946 LACHHMAN SINGH S/O GINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 1818 1818
23 RAIKOT PB-04-012-011-001/378
(Burj Hari Singh) 		2604012000NRG24020720230154814 02/07/2023 JASWINDER KAUR 2604012WL007002 JASWINDER KAUR 00089 CBIN0284954 1818 1818 Processed 14/07/2023 3439984944 JASWINDER KAUR ICICI BANK LTD(508534)
24 RAIKOT PB-04-012-011-001/91
(Burj Hari Singh) 		2604012000NRG24020720230154819 02/07/2023 harpal kaur 2604012WL007002 harpal kaur 00089 CBIN0284954 1515 1515 Processed 14/07/2023 3439984945 HARPAL KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
25 RAIKOT PB-04-012-011-001/58
(Burj Hari Singh) 		2604012000NRG24020720230154396 02/07/2023 SUKHDEV SINGH 2604012WL006990 SUKHDEV SINGH 00114 UTIB0SLDH01 1818 1818 Processed 14/07/2023 3439984899 SUKHDEV SINGH S/O SAGHUR SINGH BANK OF INDIA(508505)
26 RAIKOT PB-04-012-045-001/19
(Umarpura) 		2604012000NRG24020720230154644 02/07/2023 PIARA SINGH 2604012WL006999 PIARA SINGH 00114 UTIB0SLDH01 2121 2121 Processed 14/07/2023 3439984900 PIARA SINGH S/O NACHATTAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 3939 3939
27 RAIKOT PB-04-012-011-001/381
(Burj Hari Singh) 		2604012000NRG24020720230154394 02/07/2023 KULWANT KAUR 2604012WL006990 KULWANT KAUR 00152 HDFC0001384 1515 1515 Processed 14/07/2023 3439984901 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
28 RAIKOT PB-04-012-031-001/8
(Mohamadpura) 		2604012000NRG24020720230154474 02/07/2023 HARPINDER KAUR 2604012WL006993 HARPINDER KAUR 00152 HDFC0001384 2121 2121 Processed 14/07/2023 3439984902 HARPINDER KAUR HDFC BANK LTD(607152)
29 RAIKOT PB-04-012-045-001/20
(Umarpura) 		2604012000NRG24020720230154645 02/07/2023 JARNAIL SINGH 2604012WL006999 JARNAIL SINGH 00152 HDFC0001384 2424 2424 Processed 14/07/2023 3439984947 JARNAIL SINGH HDFC BANK LTD(607152)
30 RAIKOT PB-04-012-045-001/8
(Umarpura) 		2604012000NRG24020720230154648 02/07/2023 SUKHDEV SINGH 2604012WL006999 SUKHDEV SINGH 00152 HDFC0001384 2424 2424 Processed 14/07/2023 3439984948 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8484 8484
31 RAIKOT PB-04-012-011-001/130
(Burj Hari Singh) 		2604012000NRG24020720230154794 02/07/2023 PARAMJEET KAUR 2604012WL007002 PARAMJEET KAUR 00165 IBKL0001772 1818 1818 Processed 14/07/2023 3439984923 PARAMJEET KAUR ICICI BANK LTD(508534)
32 RAIKOT PB-04-012-011-001/276
(Burj Hari Singh) 		2604012000NRG24020720230154379 02/07/2023 KARAMJEET KAUR 2604012WL006990 KARAMJEET KAUR 00165 IBKL0001772 909 909 Processed 14/07/2023 3439984922 KARAMJEET KAUR ICICI BANK LTD(508534)
33 RAIKOT PB-04-012-011-001/406
(Burj Hari Singh) 		2604012000NRG24020720230154816 02/07/2023 RAMANDEEP KAUR 2604012WL007002 RAMANDEEP KAUR 00165 IBKL0001772 909 909 Processed 14/07/2023 3439984921 RAMANDEEP KAUR IDBI BANK(607095)
SubTotal 3636 3636
34 RAIKOT PB-04-012-011-001/395
(Burj Hari Singh) 		2604012000NRG24020720230154815 02/07/2023 AMRITPAL KAUR 2604012WL007002 AMRITPAL KAUR 00168 ICIC0002017 1818 1818 Processed 14/07/2023 3439984928 AMRITPAL KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
35 RAIKOT PB-04-012-044-001/278
(Talwandi Rai) 		2604012000NRG24020720230154629 02/07/2023 JASPAL KAUR 2604012WL006999 JASPAL KAUR 00177 IOBA0002265 2424 2424 Processed 14/07/2023 3439984987 JASPAL KAUR WO INDERJIT SINGH INDIAN OVERSEAS BANK(508541)
36 RAIKOT PB-04-012-044-001/303
(Talwandi Rai) 		2604012000NRG24020720230154630 02/07/2023 PARAMJIT KAUR 2604012WL006999 PARAMJIT KAUR 00177 IOBA0002265 2121 2121 Processed 14/07/2023 3439984933 PARAMJIT KAUR WO RAJ JASWANT SINGH PUNJAB NATIONAL BANK(508568)
37 RAIKOT PB-04-012-044-001/304
(Talwandi Rai) 		2604012000NRG24020720230154631 02/07/2023 DALJIT KAUR 2604012WL006999 DALJIT KAUR 00177 IOBA0002265 2121 2121 Processed 14/07/2023 3439984929 DALJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
38 RAIKOT PB-04-012-044-001/310
(Talwandi Rai) 		2604012000NRG24020720230154632 02/07/2023 GURMIT KAUR 2604012WL006999 GURMIT KAUR 00177 IOBA0002265 2424 2424 Processed 14/07/2023 3439984930 GURMIT KAUR WO PRITAM SINGH INDIAN OVERSEAS BANK(508541)
39 RAIKOT PB-04-012-044-001/318
(Talwandi Rai) 		2604012000NRG24020720230154633 02/07/2023 MANJEET KAUR 2604012WL006999 MANJEET KAUR 00177 IOBA0002265 2121 2121 Processed 14/07/2023 3439984931 MANJIT KAUR WO SUKHDEV SINGH INDIAN OVERSEAS BANK(508541)
40 RAIKOT PB-04-012-044-001/344
(Talwandi Rai) 		2604012000NRG24020720230154634 02/07/2023 MAMTA KAUR 2604012WL006999 MAMTA KAUR 00177 IOBA0002265 2424 2424 Processed 14/07/2023 3439984938 MAMTA KAUR WO BALDEV SINGH INDIAN OVERSEAS BANK(508541)
41 RAIKOT PB-04-012-044-001/362
(Talwandi Rai) 		2604012000NRG24020720230154635 02/07/2023 KIRANJIT KAUR 2604012WL006999 KIRANJIT KAUR 00177 IOBA0002265 1818 1818 Processed 14/07/2023 3439984986 KIRANJIT KAUR WO JASVIR SINGH INDIAN OVERSEAS BANK(508541)
42 RAIKOT PB-04-012-044-001/367
(Talwandi Rai) 		2604012000NRG24020720230154636 02/07/2023 AMRITPAL KAUR 2604012WL006999 AMRITPAL KAUR 00177 IOBA0002265 2121 2121 Processed 14/07/2023 3439984932 AMRITPAL KAUR WO KULWANT SINGH INDIAN OVERSEAS BANK(508541)
43 RAIKOT PB-04-012-044-001/381
(Talwandi Rai) 		2604012000NRG24020720230154637 02/07/2023 BALJIT KAUR 2604012WL006999 BALJIT KAUR 00177 IOBA0002265 2424 2424 Processed 14/07/2023 3439984939 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
44 RAIKOT PB-04-012-044-001/415
(Talwandi Rai) 		2604012000NRG24020720230154639 02/07/2023 MANJIT KAUR 2604012WL006999 MANJIT KAUR 00177 IOBA0002265 2121 2121 Processed 14/07/2023 3439984941 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
45 RAIKOT PB-04-012-045-001/12
(Umarpura) 		2604012000NRG24020720230154640 02/07/2023 TARLOCHAN SINGH 2604012WL006999 TARLOCHAN SINGH 00177 IOBA0002265 2424 2424 Processed 14/07/2023 3439984937 TARLOCHAN SINGH . INDIAN OVERSEAS BANK(508541)
46 RAIKOT PB-04-012-045-001/15
(Umarpura) 		2604012000NRG24020720230154642 02/07/2023 PARAMJIT KAUR 2604012WL006999 PARAMJIT KAUR 00177 IOBA0002265 1212 1212 Processed 14/07/2023 3439984936 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
47 RAIKOT PB-04-012-045-001/17
(Umarpura) 		2604012000NRG24020720230154643 02/07/2023 KULWANT KAUR 2604012WL006999 KULWANT KAUR 00177 IOBA0002265 2424 2424 Processed 14/07/2023 3439984935 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
48 RAIKOT PB-04-012-045-001/20
(Umarpura) 		2604012000NRG24020720230154646 02/07/2023 KAMALJIT KAUR 2604012WL006999 KAMALJIT KAUR 00177 IOBA0002265 2121 2121 Processed 14/07/2023 3439984940 JARNAIL SINGH . INDIAN OVERSEAS BANK(508541)
49 RAIKOT PB-04-012-045-001/21
(Umarpura) 		2604012000NRG24020720230154647 02/07/2023 SARABJIT KAUR 2604012WL006999 SARABJIT KAUR 00177 IOBA0002265 2424 2424 Processed 14/07/2023 3439984934 Ms. RAMANDEEP KAUR INDIAN BANK(607105)
SubTotal 32724 32724
50 RAIKOT PB-04-012-032-001/204
(Nathowal) 		2604012000NRG24020720230154477 02/07/2023 NELAM RANI 2604012WL006994 NELAM RANI 00349 PSIB0000292 2121 2121 Processed 14/07/2023 3439985006 NELAM RANI PUNJAB & SIND BANK(607087)
51 RAIKOT PB-04-012-032-001/215
(Nathowal) 		2604012000NRG24020720230154478 02/07/2023 KIRANJIT KAUR 2604012WL006994 KIRANJIT KAUR 00349 PSIB0000292 1515 1515 Processed 14/07/2023 3439984998 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
52 RAIKOT PB-04-012-032-001/222
(Nathowal) 		2604012000NRG24020720230154479 02/07/2023 NIRMAL KAUR 2604012WL006994 NIRMAL KAUR 00349 PSIB0000292 1212 1212 Processed 14/07/2023 3439985008 NIRMAL KAUR ICICI BANK LTD(508534)
53 RAIKOT PB-04-012-032-001/233
(Nathowal) 		2604012000NRG24020720230154480 02/07/2023 GURMEET KAUR 2604012WL006994 GURMEET KAUR 00349 PSIB0000292 2424 2424 Processed 14/07/2023 3439985005 GURMEET KAUR ICICI BANK LTD(508534)
54 RAIKOT PB-04-012-032-001/239
(Nathowal) 		2604012000NRG24020720230154481 02/07/2023 SARDAR ALI 2604012WL006994 SARDAR ALI 00349 PSIB0000292 1212 1212 Processed 14/07/2023 3439985009 SARDAR ALI ICICI BANK LTD(508534)
55 RAIKOT PB-04-012-032-001/257
(Nathowal) 		2604012000NRG24020720230154482 02/07/2023 RAVINDER KAUR 2604012WL006994 RAVINDER KAUR 00349 PSIB0000292 2121 2121 Processed 14/07/2023 3439985012 RAVINDER KAUR UCO BANK(607066)
56 RAIKOT PB-04-012-032-001/271
(Nathowal) 		2604012000NRG24020720230154483 02/07/2023 PRIYANKA 2604012WL006994 PRIYANKA 00349 PSIB0000292 2424 2424 Processed 14/07/2023 3439985011 PRIYANKA D O SEERA SINGH PUNJAB GRAMIN BANK(607138)
57 RAIKOT PB-04-012-032-001/33
(Nathowal) 		2604012000NRG24020720230154485 02/07/2023 PRAMJIT KAUR 2604012WL006994 PRAMJIT KAUR 00349 PSIB0000292 2424 2424 Processed 14/07/2023 3439985010 PRAMJIT KAUR ICICI BANK LTD(508534)
58 RAIKOT PB-04-012-032-001/34
(Nathowal) 		2604012000NRG24020720230154486 02/07/2023 KULJIT KAUR 2604012WL006994 KULJIT KAUR 00349 PSIB0000292 2424 2424 Processed 14/07/2023 3439985004 KULJIT KAUR ICICI BANK LTD(508534)
59 RAIKOT PB-04-012-032-001/35
(Nathowal) 		2604012000NRG24020720230154487 02/07/2023 JASVIR KAUR 2604012WL006994 JASVIR KAUR 00349 PSIB0000292 2424 2424 Processed 14/07/2023 3439985002 JASVIR KAUR ICICI BANK LTD(508534)
60 RAIKOT PB-04-012-032-001/39
(Nathowal) 		2604012000NRG24020720230154488 02/07/2023 MANJIT KAUR 2604012WL006994 MANJIT KAUR 00349 PSIB0000292 1818 1818 Processed 14/07/2023 3439985007 MANJEET KAUR ICICI BANK LTD(508534)
61 RAIKOT PB-04-012-032-001/4
(Nathowal) 		2604012000NRG24020720230154489 02/07/2023 BALJIT KAUR 2604012WL006994 BALJIT KAUR 00349 PSIB0000292 1212 1212 Processed 14/07/2023 3439985001 BALJIT KAUR ICICI BANK LTD(508534)
62 RAIKOT PB-04-012-032-001/61
(Nathowal) 		2604012000NRG24020720230154493 02/07/2023 HARBHAJAN KAUR 2604012WL006994 HARBHAJAN KAUR 00349 PSIB0000292 2121 2121 Processed 14/07/2023 3439985013 HARBHAJAN KAUR ICICI BANK LTD(508534)
63 RAIKOT PB-04-012-032-001/96
(Nathowal) 		2604012000NRG24020720230154497 02/07/2023 MANDEEP KAUR 2604012WL006994 MANDEEP KAUR 00349 PSIB0000292 2121 2121 Processed 14/07/2023 3439985003 MANDEEP KAUR W/O JAGJIT SINGH VPO.NATHOW PUNJAB & SIND BANK(607087)
SubTotal 27573 27573
64 RAIKOT PB-04-012-031-001/21
(Mohamadpura) 		2604012000NRG24020720230154460 02/07/2023 SARWAN SINGH 2604012WL006993 SARWAN SINGH 00349 PSIB0000589 2121 2121 Processed 14/07/2023 3439984997 SWARAN SINGH PUNJAB & SIND BANK(607087)
65 RAIKOT PB-04-012-031-001/25
(Mohamadpura) 		2604012000NRG24020720230154463 02/07/2023 HARPREET KAUR 2604012WL006993 HARPREET KAUR 00349 PSIB0000589 2121 2121 Processed 14/07/2023 3439985017 HARPREET KAUR PUNJAB & SIND BANK(607087)
66 RAIKOT PB-04-012-031-001/30
(Mohamadpura) 		2604012000NRG24020720230154465 02/07/2023 GURMEET KAUR 2604012WL006993 GURMEET KAUR 00349 PSIB0000589 2121 2121 Processed 14/07/2023 3439985016 GURMEET KAUR PUNJAB & SIND BANK(607087)
67 RAIKOT PB-04-012-031-001/36
(Mohamadpura) 		2604012000NRG24020720230154466 02/07/2023 BEANT KAUR 2604012WL006993 BEANT KAUR 00349 PSIB0000589 1515 1515 Processed 14/07/2023 3439985020 BEANT KAUR PUNJAB NATIONAL BANK(508568)
68 RAIKOT PB-04-012-031-001/4
(Mohamadpura) 		2604012000NRG24020720230154468 02/07/2023 BALWINDER SINGH 2604012WL006993 BALWINDER SINGH 00349 PSIB0000589 2121 2121 Processed 14/07/2023 3439985021 BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
69 RAIKOT PB-04-012-031-001/47
(Mohamadpura) 		2604012000NRG24020720230154470 02/07/2023 RANJIT KAUR 2604012WL006993 RANJIT KAUR 00349 PSIB0000589 1515 1515 Processed 14/07/2023 3439984996 PREM SINGH PUNJAB GRAMIN BANK(607138)
70 RAIKOT PB-04-012-031-001/48
(Mohamadpura) 		2604012000NRG24020720230154471 02/07/2023 BALJIT KAUR 2604012WL006993 BALJIT KAUR 00349 PSIB0000589 1818 1818 Processed 14/07/2023 3439985019 BALJEET KAUR CO TARSEM SINGH PUNJAB & SIND BANK(607087)
71 RAIKOT PB-04-012-031-001/5
(Mohamadpura) 		2604012000NRG24020720230154472 02/07/2023 BINDER KAUR 2604012WL006993 BINDER KAUR 00349 PSIB0000589 2121 2121 Processed 14/07/2023 3439985015 BINDER KAUR PUNJAB NATIONAL BANK(508568)
72 RAIKOT PB-04-012-031-001/74
(Mohamadpura) 		2604012000NRG24020720230154473 02/07/2023 HARBANS SINGH 2604012WL006993 HARBANS SINGH 00349 PSIB0000589 2121 2121 Processed 14/07/2023 3439985014 HARBANS ICICI BANK LTD(508534)
73 RAIKOT PB-04-012-031-001/9
(Mohamadpura) 		2604012000NRG24020720230154475 02/07/2023 RAMANDEEP KAUR 2604012WL006993 RAMANDEEP KAUR 00349 PSIB0000589 2121 2121 Processed 14/07/2023 3439985018 RAMANDEEP KAUR W/O SATNAM SI PUNJAB & SIND BANK(607087)
74 RAIKOT PB-04-012-031-001/90
(Mohamadpura) 		2604012000NRG24020720230154476 02/07/2023 SONIA 2604012WL006993 SONIA 00349 PSIB0000589 606 606 Processed 14/07/2023 3439985022 SONIA WO BUTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 20301 20301
75 RAIKOT PB-04-012-023-001/259
(Kalsan) 		2604012000NRG24020720230154308 02/07/2023 HARBANS KAUR 2604012WL006984 HARBANS KAUR 00349 PSIB0020988 1212 1212 Processed 14/07/2023 3439984898 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
76 RAIKOT PB-04-012-012-001/160
(Burj Naqlian) 		2604012000NRG24020720230154619 02/07/2023 AMANDEEP SINGH 2604012WL006999 AMANDEEP SINGH 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3439985000 AMANDEEP SINGH SO ANOKH SINGH PUNJAB GRAMIN BANK(607138)
77 RAIKOT PB-04-012-012-001/160
(Burj Naqlian) 		2604012000NRG24020720230154618 02/07/2023 RAJANDEEP KAUR 2604012WL006999 RAJANDEEP KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3439984999 MISS RAJANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
78 RAIKOT PB-04-012-011-001/215
(Burj Hari Singh) 		2604012000NRG24020720230154805 02/07/2023 JAGROOP SINGH 2604012WL007002 JAGROOP SINGH 00354 PUNB0079210 1212 1212 Processed 14/07/2023 3439984893 JAGROOP SINGH ICICI BANK LTD(508534)
79 RAIKOT PB-04-012-011-001/225
(Burj Hari Singh) 		2604012000NRG24020720230154375 02/07/2023 GURJEET KAUR 2604012WL006990 GURJEET KAUR 00354 PUNB0079210 1515 1515 Processed 14/07/2023 3439984873 GURJEET KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
80 RAIKOT PB-04-012-011-001/1
(Burj Hari Singh) 		2604012000NRG24020720230154359 02/07/2023 KULDEEP KAUR 2604012WL006990 KULDEEP KAUR 00354 PUNB0092900 1818 1818 Processed 14/07/2023 3439984878 KULDEEP KAUR ICICI BANK LTD(508534)
81 RAIKOT PB-04-012-011-001/111
(Burj Hari Singh) 		2604012000NRG24020720230154360 02/07/2023 CHHINDERPAL KAUR 2604012WL006990 CHHINDERPAL KAUR 00354 PUNB0092900 1515 1515 Processed 14/07/2023 3439984896 CHHINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 RAIKOT PB-04-012-011-001/118
(Burj Hari Singh) 		2604012000NRG24020720230154361 02/07/2023 KULWANT KAUR 2604012WL006990 KULWANT KAUR 00354 PUNB0092900 1818 1818 Processed 14/07/2023 3439984884 KULWANT KAUR ICICI BANK LTD(508534)
83 RAIKOT PB-04-012-011-001/137
(Burj Hari Singh) 		2604012000NRG24020720230154362 02/07/2023 KULWANT KAUR 2604012WL006990 KULWANT KAUR 00354 PUNB0092900 1515 1515 Processed 14/07/2023 3439984891 KULWANT KAUR ICICI BANK LTD(508534)
84 RAIKOT PB-04-012-011-001/139
(Burj Hari Singh) 		2604012000NRG24020720230154363 02/07/2023 CHARANJIT SINGH 2604012WL006990 CHARANJIT SINGH 00354 PUNB0092900 1515 1515 Processed 14/07/2023 3439984879 CHARANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 RAIKOT PB-04-012-011-001/144
(Burj Hari Singh) 		2604012000NRG24020720230154364 02/07/2023 PARKASH KAUR 2604012WL006990 PARKASH KAUR 00354 PUNB0092900 1818 1818 Processed 14/07/2023 3439984894 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 RAIKOT PB-04-012-011-001/156
(Burj Hari Singh) 		2604012000NRG24020720230154365 02/07/2023 JASVIR KAUR 2604012WL006990 JASVIR KAUR 00354 PUNB0092900 1515 1515 Processed 14/07/2023 3439984890 JASVIR KAUR W/O PARAMJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
87 RAIKOT PB-04-012-011-001/172
(Burj Hari Singh) 		2604012000NRG24020720230154798 02/07/2023 BALJINDER KAUR 2604012WL007002 BALJINDER KAUR 00354 PUNB0092900 1212 1212 Processed 14/07/2023 3439984887 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 RAIKOT PB-04-012-011-001/182
(Burj Hari Singh) 		2604012000NRG24020720230154368 02/07/2023 KAMALJIT KAUR 2604012WL006990 KAMALJIT KAUR 00354 PUNB0092900 1515 1515 Processed 14/07/2023 3439984995 KAMALJIT KAUR W/O RAM ASRA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
89 RAIKOT PB-04-012-011-001/186
(Burj Hari Singh) 		2604012000NRG24020720230154369 02/07/2023 KARAMJIT KAUR 2604012WL006990 KARAMJIT KAUR 00354 PUNB0092900 1212 1212 Processed 14/07/2023 3439984877 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 RAIKOT PB-04-012-011-001/187
(Burj Hari Singh) 		2604012000NRG24020720230154801 02/07/2023 RANJIT KAUR 2604012WL007002 RANJIT KAUR 00354 PUNB0092900 1818 1818 Processed 14/07/2023 3439984871 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 RAIKOT PB-04-012-011-001/196
(Burj Hari Singh) 		2604012000NRG24020720230154802 02/07/2023 KULWINDER KAUR 2604012WL007002 KULWINDER KAUR 00354 PUNB0092900 1818 1818 Processed 14/07/2023 3439984882 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 RAIKOT PB-04-012-011-001/198
(Burj Hari Singh) 		2604012000NRG24020720230154370 02/07/2023 MANJIT KAUR 2604012WL006990 MANJIT KAUR 00354 PUNB0092900 1515 1515 Processed 14/07/2023 3439984880 MANJIT KAUR ICICI BANK LTD(508534)
93 RAIKOT PB-04-012-011-001/204
(Burj Hari Singh) 		2604012000NRG24020720230154371 02/07/2023 BALVIR KAUR 2604012WL006990 BALVIR KAUR 00354 PUNB0092900 1818 1818 Processed 14/07/2023 3439984872 BALVIR KAUR ICICI BANK LTD(508534)
94 RAIKOT PB-04-012-011-001/205
(Burj Hari Singh) 		2604012000NRG24020720230154372 02/07/2023 JASPAL KAUR 2604012WL006990 JASPAL KAUR 00354 PUNB0092900 1818 1818 Processed 14/07/2023 3439984885 JASPAL KAUR ICICI BANK LTD(508534)
95 RAIKOT PB-04-012-011-001/206
(Burj Hari Singh) 		2604012000NRG24020720230154373 02/07/2023 RAMDAS SINGH 2604012WL006990 RAMDAS SINGH 00354 PUNB0092900 1818 1818 Processed 14/07/2023 3439984886 RAMDAS SINGH ICICI BANK LTD(508534)
96 RAIKOT PB-04-012-011-001/209
(Burj Hari Singh) 		2604012000NRG24020720230154803 02/07/2023 PARMINDER KAUR 2604012WL007002 PARMINDER KAUR 00354 PUNB0092900 1818 1818 Processed 14/07/2023 3439984875 PARMINDER KAUR ICICI BANK LTD(508534)
97 RAIKOT PB-04-012-011-001/210
(Burj Hari Singh) 		2604012000NRG24020720230154374 02/07/2023 MALKIT KAUR 2604012WL006990 MALKIT KAUR 00354 PUNB0092900 1212 1212 Processed 14/07/2023 3439984870 MALKIT KAUR W/O SARDARA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
98 RAIKOT PB-04-012-011-001/213
(Burj Hari Singh) 		2604012000NRG24020720230154804 02/07/2023 MANJIT KAUR 2604012WL007002 MANJIT KAUR 00354 PUNB0092900 1212 1212 Processed 14/07/2023 3439984897 MANJIT KAUR ICICI BANK LTD(508534)
99 RAIKOT PB-04-012-011-001/219
(Burj Hari Singh) 		2604012000NRG24020720230154806 02/07/2023 PARMINDERPAL KAUR 2604012WL007002 PARMINDERPAL KAUR 00354 PUNB0092900 1515 1515 Processed 14/07/2023 3439984876 PARMINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 RAIKOT PB-04-012-011-001/223
(Burj Hari Singh) 		2604012000NRG24020720230154807 02/07/2023 KARAMJIT KAUR 2604012WL007002 KARAMJIT KAUR 00354 PUNB0092900 1818 1818 Processed 14/07/2023 3439984888 KARAMJIT KAUR ICICI BANK LTD(508534)
101 RAIKOT PB-04-012-011-001/224
(Burj Hari Singh) 		2604012000NRG24020720230154808 02/07/2023 JARNAIL SINGH 2604012WL007002 JARNAIL SINGH 00354 PUNB0092900 1212 1212 Processed 14/07/2023 3439984892 JARNAIL SINGH ICICI BANK LTD(508534)
102 RAIKOT PB-04-012-011-001/226
(Burj Hari Singh) 		2604012000NRG24020720230154809 02/07/2023 BACHITAR SINGH 2604012WL007002 BACHITAR SINGH 00354 PUNB0092900 1818 1818 Processed 14/07/2023 3439984874 BACHITAR SINGH ICICI BANK LTD(508534)
103 RAIKOT PB-04-012-011-001/27
(Burj Hari Singh) 		2604012000NRG24020720230154376 02/07/2023 AMARJIT KAUR 2604012WL006990 AMARJIT KAUR 00354 PUNB0092900 1212 1212 Processed 14/07/2023 3439984883 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 RAIKOT PB-04-012-011-001/28
(Burj Hari Singh) 		2604012000NRG24020720230154380 02/07/2023 HARMINDER SINGH 2604012WL006990 HARMINDER SINGH 00354 PUNB0092900 909 909 Processed 14/07/2023 3439984994 HARMINDER SINGH ICICI BANK LTD(508534)
105 RAIKOT PB-04-012-011-001/29
(Burj Hari Singh) 		2604012000NRG24020720230154381 02/07/2023 KULWANT KAUR 2604012WL006990 KULWANT KAUR 00354 PUNB0092900 1515 1515 Processed 14/07/2023 3439985033 KULWANT KAUR WO HARBANT SINGH PUNJAB NATIONAL BANK(508568)
106 RAIKOT PB-04-012-011-001/295
(Burj Hari Singh) 		2604012000NRG24020720230154382 02/07/2023 KIRANJEET KAUR 2604012WL006990 KIRANJEET KAUR 00354 PUNB0092900 1818 1818 Processed 14/07/2023 3439984992 KIRANJEET KAUR ICICI BANK LTD(508534)
107 RAIKOT PB-04-012-011-001/302
(Burj Hari Singh) 		2604012000NRG24020720230154384 02/07/2023 GURMIT KAUR 2604012WL006990 GURMIT KAUR 00354 PUNB0092900 303 303 Processed 14/07/2023 3439984889 GURMIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
108 RAIKOT PB-04-012-011-001/335
(Burj Hari Singh) 		2604012000NRG24020720230154811 02/07/2023 JASPREET KAUR 2604012WL007002 JASPREET KAUR 00354 PUNB0092900 1515 1515 Processed 14/07/2023 3439984993 JASPREET KAUR ICICI BANK LTD(508534)
109 RAIKOT PB-04-012-011-001/337
(Burj Hari Singh) 		2604012000NRG24020720230154390 02/07/2023 PARAMJIT KAUR 2604012WL006990 PARAMJIT KAUR 00354 PUNB0092900 1515 1515 Processed 14/07/2023 3439984991 PARAMJIT KAUR ICICI BANK LTD(508534)
110 RAIKOT PB-04-012-011-001/6
(Burj Hari Singh) 		2604012000NRG24020720230154397 02/07/2023 GURDEV SINGH 2604012WL006990 GURDEV SINGH 00354 PUNB0092900 1818 1818 Processed 14/07/2023 3439984895 GURDEV SINGH ICICI BANK LTD(508534)
111 RAIKOT PB-04-012-011-001/84
(Burj Hari Singh) 		2604012000NRG24020720230154399 02/07/2023 GURDEV KAUR 2604012WL006990 GURDEV KAUR 00354 PUNB0092900 1515 1515 Processed 14/07/2023 3439984881 GURDEV KAUR ICICI BANK LTD(508534)
112 RAIKOT PB-04-012-011-001/98
(Burj Hari Singh) 		2604012000NRG24020720230154400 02/07/2023 DARSHAN SINGH 2604012WL006990 DARSHAN SINGH 00354 PUNB0092900 1515 1515 Processed 14/07/2023 3439985032 DARSHAN SINGH ICICI BANK LTD(508534)
113 RAIKOT PB-04-012-031-001/12
(Mohamadpura) 		2604012000NRG24020720230154457 02/07/2023 JATINDER SINGH 2604012WL006993 JATINDER SINGH 00354 PUNB0092900 2121 2121 Processed 14/07/2023 3439984990 JATINDER SINGH S\O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
114 RAIKOT PB-04-012-044-001/135
(Talwandi Rai) 		2604012000NRG24020720230154620 02/07/2023 KAMALJIT KAUR 2604012WL006999 KAMALJIT KAUR 00354 PUNB0092900 2121 2121 Processed 14/07/2023 3439985025 KAMALJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
115 RAIKOT PB-04-012-044-001/20
(Talwandi Rai) 		2604012000NRG24020720230154621 02/07/2023 PAL KAUR 2604012WL006999 PAL KAUR 00354 PUNB0092900 1515 1515 Processed 14/07/2023 3439985031 PAL KAUR W/O SEWA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
116 RAIKOT PB-04-012-044-001/228
(Talwandi Rai) 		2604012000NRG24020720230154622 02/07/2023 GURNAM KAUR 2604012WL006999 GURNAM KAUR 00354 PUNB0092900 2121 2121 Processed 14/07/2023 3439985024 GURNAM KAUR W/O GULZAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
117 RAIKOT PB-04-012-044-001/231
(Talwandi Rai) 		2604012000NRG24020720230154623 02/07/2023 JASWINDER KAUR 2604012WL006999 JASWINDER KAUR 00354 PUNB0092900 2424 2424 Processed 14/07/2023 3439985028 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
118 RAIKOT PB-04-012-044-001/234
(Talwandi Rai) 		2604012000NRG24020720230154624 02/07/2023 SARDARO KAUR 2604012WL006999 SARDARO KAUR 00354 PUNB0092900 2424 2424 Processed 14/07/2023 3439985023 SARDARO W/O HARNEK SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
119 RAIKOT PB-04-012-044-001/253
(Talwandi Rai) 		2604012000NRG24020720230154625 02/07/2023 KULDEEP KAUR 2604012WL006999 KULDEEP KAUR 00354 PUNB0092900 2121 2121 Processed 14/07/2023 3439985026 KULDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
120 RAIKOT PB-04-012-044-001/259
(Talwandi Rai) 		2604012000NRG24020720230154626 02/07/2023 RAJINDER KAUR 2604012WL006999 RAJINDER KAUR 00354 PUNB0092900 1212 1212 Processed 14/07/2023 3439985029 RAJINDER KAUR WO SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
121 RAIKOT PB-04-012-044-001/26
(Talwandi Rai) 		2604012000NRG24020720230154627 02/07/2023 ParamJIT KAUR 2604012WL006999 ParamJIT KAUR 00354 PUNB0092900 2121 2121 Processed 14/07/2023 3439985030 PARMJIT KAUR WO SURJIT SINGH INDIAN OVERSEAS BANK(508541)
122 RAIKOT PB-04-012-044-001/27
(Talwandi Rai) 		2604012000NRG24020720230154628 02/07/2023 GURMEL KAUR 2604012WL006999 GURMEL KAUR 00354 PUNB0092900 2424 2424 Processed 14/07/2023 3439985027 GURMAL KAUR WO MAHINDERPAL SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 70902 70902
123 RAIKOT PB-04-012-031-001/14
(Mohamadpura) 		2604012000NRG24020720230154458 02/07/2023 SWARAN KAUR 2604012WL006993 SWARAN KAUR 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3439984926 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
124 RAIKOT PB-04-012-031-001/18
(Mohamadpura) 		2604012000NRG24020720230154459 02/07/2023 BALJIT KAUR 2604012WL006993 BALJIT KAUR 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3439984925 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
125 RAIKOT PB-04-012-031-001/22
(Mohamadpura) 		2604012000NRG24020720230154461 02/07/2023 GURMIT KAUR 2604012WL006993 GURMIT KAUR 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3439984988 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
126 RAIKOT PB-04-012-031-001/24
(Mohamadpura) 		2604012000NRG24020720230154462 02/07/2023 SUKHVINDER KAUR 2604012WL006993 SUKHVINDER KAUR 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3439984924 SUKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
127 RAIKOT PB-04-012-031-001/37
(Mohamadpura) 		2604012000NRG24020720230154467 02/07/2023 HARPREET KAUR 2604012WL006993 HARPREET KAUR 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3439984927 RAJ SINGH HDFC BANK LTD(607152)
SubTotal 10605 10605
128 RAIKOT PB-04-012-011-001/159
(Burj Hari Singh) 		2604012000NRG24020720230154366 02/07/2023 AMANDEEP KAUR 2604012WL006990 AMANDEEP KAUR 00415 SBIN0010748 909 909 Processed 14/07/2023 3439984943 AMANDEEP KAUR ICICI BANK LTD(508534)
129 RAIKOT PB-04-012-011-001/411
(Burj Hari Singh) 		2604012000NRG24020720230154817 02/07/2023 JASPREET KAUR 2604012WL007002 JASPREET KAUR 00415 SBIN0010748 1818 1818 Processed 14/07/2023 3439984942 MISS JASPREET KAUR DO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
130 RAIKOT PB-04-012-045-001/12
(Umarpura) 		2604012000NRG24020720230154641 02/07/2023 KARAMJIT KAUR 2604012WL006999 KARAMJIT KAUR 00415 SBIN0050159 1515 1515 Processed 14/07/2023 3439984954 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
131 RAIKOT PB-04-012-031-001/27
(Mohamadpura) 		2604012000NRG24020720230154464 02/07/2023 AMANDEEP KAUR 2604012WL006993 AMANDEEP KAUR 00415 SBIN0050422 2121 2121 Processed 14/07/2023 3439984951 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
132 RAIKOT PB-04-012-031-001/46
(Mohamadpura) 		2604012000NRG24020720230154469 02/07/2023 KULWANT KAUR 2604012WL006993 KULWANT KAUR 00415 SBIN0050422 2121 2121 Processed 14/07/2023 3439984950 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
133 RAIKOT PB-04-012-023-001/125
(Kalsan) 		2604012000NRG24020720230154304 02/07/2023 MANJIT KAUR 2604012WL006984 MANJIT KAUR 00415 SBIN0050423 303 303 Processed 14/07/2023 3439984955 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
134 RAIKOT PB-04-012-023-001/128
(Kalsan) 		2604012000NRG24020720230154305 02/07/2023 SUKHWINDER KAUR 2604012WL006984 SUKHWINDER KAUR 00415 SBIN0050423 303 303 Processed 14/07/2023 3439984953 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
135 RAIKOT PB-04-012-023-001/144
(Kalsan) 		2604012000NRG24020720230154306 02/07/2023 JASPAL KAUR 2604012WL006984 JASPAL KAUR 00415 SBIN0050423 1515 1515 Processed 14/07/2023 3439984958 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
136 RAIKOT PB-04-012-023-001/200
(Kalsan) 		2604012000NRG24020720230154307 02/07/2023 JASWINDER KAUR 2604012WL006984 JASWINDER KAUR 00415 SBIN0050423 1212 1212 Processed 14/07/2023 3439984957 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
137 RAIKOT PB-04-012-023-001/32
(Kalsan) 		2604012000NRG24020720230154309 02/07/2023 ANGREJ KAUR 2604012WL006984 ANGREJ KAUR 00415 SBIN0050423 606 606 Processed 14/07/2023 3439984978 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
138 RAIKOT PB-04-012-023-001/48
(Kalsan) 		2604012000NRG24020720230154311 02/07/2023 GURMIT SINGH 2604012WL006984 GURMIT SINGH 00415 SBIN0050423 909 909 Processed 14/07/2023 3439984952 MR GURMIT SING SINGH STATE BANK OF INDIA(508548)
139 RAIKOT PB-04-012-023-001/92
(Kalsan) 		2604012000NRG24020720230154313 02/07/2023 NACHHATER KAUR 2604012WL006984 NACHHATER KAUR 00415 SBIN0050423 909 909 Processed 14/07/2023 3439984959 MRS NACHHATER KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
140 RAIKOT PB-04-012-009-001/13
(Boparai Khurd) 		2604012000NRG24020720230154352 02/07/2023 DEV SINGH 2604012WL006989 DEV SINGH 00415 SBIN0051219 2424 2424 Processed 14/07/2023 3439984960 MR DEV SINGH STATE BANK OF INDIA(508548)
141 RAIKOT PB-04-012-009-001/263
(Boparai Khurd) 		2604012000NRG24020720230154354 02/07/2023 PRITAM SINGH 2604012WL006989 PRITAM SINGH 00415 SBIN0051219 2424 2424 Processed 14/07/2023 3439984985 MR PRITAM SINGH STATE BANK OF INDIA(508548)
142 RAIKOT PB-04-012-009-001/300
(Boparai Khurd) 		2604012000NRG24020720230154355 02/07/2023 RANJIT SINGH 2604012WL006989 RANJIT SINGH 00415 SBIN0051219 2121 2121 Processed 14/07/2023 3439984961 RANJIT SINGH ICICI BANK LTD(508534)
143 RAIKOT PB-04-012-009-001/60
(Boparai Khurd) 		2604012000NRG24020720230154357 02/07/2023 DHAN SINGH 2604012WL006989 DHAN SINGH 00415 SBIN0051219 1818 1818 Processed 14/07/2023 3439984956 MR DHAN SINGH STATE BANK OF INDIA(508548)
144 RAIKOT PB-04-012-009-001/90
(Boparai Khurd) 		2604012000NRG24020720230154358 02/07/2023 LAKHVIR SINGH 2604012WL006989 LAKHVIR SINGH 00415 SBIN0051219 2121 2121 Processed 14/07/2023 3439984949 MR LAKHBIR SINGH STATE BANK OF INDIA(508548)
145 RAIKOT PB-04-012-023-001/73
(Kalsan) 		2604012000NRG24020720230154312 02/07/2023 HARPREET KAUR 2604012WL006984 HARPREET KAUR 00415 SBIN0051219 1515 1515 Processed 14/07/2023 3439984979 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 12423 12423
146 RAIKOT PB-04-012-021-001/10
(Jhoraran) 		2604012000NRG24020720230154433 02/07/2023 CHARANJIT KAUR 2604012WL006991 CHARANJIT KAUR 00462 UCBA0001439 2121 2121 Processed 14/07/2023 3439984905 CHARANJIT KAUR UCO BANK(607066)
147 RAIKOT PB-04-012-021-001/106
(Jhoraran) 		2604012000NRG24020720230154434 02/07/2023 DALBARA SINGH 2604012WL006991 DALBARA SINGH 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3439984903 DALWARA SINGH ICICI BANK LTD(508534)
148 RAIKOT PB-04-012-021-001/111
(Jhoraran) 		2604012000NRG24020720230154435 02/07/2023 SHINDERPAL KAUR 2604012WL006991 SHINDERPAL KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3439984914 SINDERPAL KAUR ICICI BANK LTD(508534)
149 RAIKOT PB-04-012-021-001/156
(Jhoraran) 		2604012000NRG24020720230154436 02/07/2023 SUKHVIR KAUR 2604012WL006991 SUKHVIR KAUR 00462 UCBA0001439 1515 1515 Processed 14/07/2023 3439984910 SUKHVIR KAUR W/O GURMEL SINGH UCO BANK(607066)
150 RAIKOT PB-04-012-021-001/172
(Jhoraran) 		2604012000NRG24020720230154437 02/07/2023 KIRANJIT KAUR 2604012WL006991 KIRANJIT KAUR 00462 UCBA0001439 1212 1212 Processed 14/07/2023 3439984912 KIRANJIT KAUR ICICI BANK LTD(508534)
151 RAIKOT PB-04-012-021-001/177
(Jhoraran) 		2604012000NRG24020720230154438 02/07/2023 JASVEER KAUR 2604012WL006991 JASVEER KAUR 00462 UCBA0001439 303 303 Processed 14/07/2023 3439984911 JASVEER KAUR ICICI BANK LTD(508534)
152 RAIKOT PB-04-012-021-001/184
(Jhoraran) 		2604012000NRG24020720230154439 02/07/2023 MANJIT KAUR 2604012WL006991 MANJIT KAUR 00462 UCBA0001439 303 303 Processed 14/07/2023 3439984919 MANJIT KAUR WO DARSHAN SINGH UCO BANK(607066)
153 RAIKOT PB-04-012-021-001/186
(Jhoraran) 		2604012000NRG24020720230154440 02/07/2023 SUKHWINDER KAUR 2604012WL006991 SUKHWINDER KAUR 00462 UCBA0001439 1818 1818 Rejected 14/07/2023 3439984918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 RAIKOT PB-04-012-021-001/206
(Jhoraran) 		2604012000NRG24020720230154441 02/07/2023 RANJIT KAUR 2604012WL006991 RANJIT KAUR 00462 UCBA0001439 1515 1515 Processed 14/07/2023 3439984908 RANJIT KAUR ICICI BANK LTD(508534)
155 RAIKOT PB-04-012-021-001/207
(Jhoraran) 		2604012000NRG24020720230154442 02/07/2023 NASIB KAUR 2604012WL006991 NASIB KAUR 00462 UCBA0001439 2121 2121 Processed 14/07/2023 3439984904 NASIB KAUR UCO BANK(607066)
156 RAIKOT PB-04-012-021-001/211
(Jhoraran) 		2604012000NRG24020720230154443 02/07/2023 JASPREET KAUR 2604012WL006991 JASPREET KAUR 00462 UCBA0001439 606 606 Processed 14/07/2023 3439984907 JASPREET KAUR IDBI BANK(607095)
157 RAIKOT PB-04-012-021-001/227
(Jhoraran) 		2604012000NRG24020720230154444 02/07/2023 SURJIT SINGH 2604012WL006991 SURJIT SINGH 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3439984906 Mr. SURJIT SINGH CENTRAL BANK OF INDIA(607115)
158 RAIKOT PB-04-012-021-001/23
(Jhoraran) 		2604012000NRG24020720230154445 02/07/2023 BALVIR SINGH 2604012WL006991 BALVIR SINGH 00462 UCBA0001439 2121 2121 Processed 14/07/2023 3439984913 BALVIR SINGH S/O CHAND SINGH UCO BANK(607066)
159 RAIKOT PB-04-012-021-001/253
(Jhoraran) 		2604012000NRG24020720230154446 02/07/2023 RANI KAUR 2604012WL006991 RANI KAUR 00462 UCBA0001439 606 606 Processed 14/07/2023 3439984909 RANI KAUR ICICI BANK LTD(508534)
160 RAIKOT PB-04-012-021-001/315
(Jhoraran) 		2604012000NRG24020720230154448 02/07/2023 AMARJIT KAUR 2604012WL006991 AMARJIT KAUR 00462 UCBA0001439 606 606 Processed 14/07/2023 3439984989 AMARJIT KAUR W/O BALDEV SINGH UCO BANK(607066)
161 RAIKOT PB-04-012-021-001/328
(Jhoraran) 		2604012000NRG24020720230154449 02/07/2023 GURPREET KAUR 2604012WL006991 GURPREET KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3439984915 GURPREET KAUR WO SUKHDEV SINGH UCO BANK(607066)
162 RAIKOT PB-04-012-021-001/33
(Jhoraran) 		2604012000NRG24020720230154450 02/07/2023 NASIB KAUR 2604012WL006991 NASIB KAUR 00462 UCBA0001439 303 303 Processed 14/07/2023 3439984916 NASIB KAUR UCO BANK(607066)
163 RAIKOT PB-04-012-021-001/346
(Jhoraran) 		2604012000NRG24020720230154451 02/07/2023 BALJIT KAUR 2604012WL006991 BALJIT KAUR 00462 UCBA0001439 303 303 Processed 14/07/2023 3439984920 BALJIT KAUR UCO BANK(607066)
164 RAIKOT PB-04-012-021-001/46
(Jhoraran) 		2604012000NRG24020720230154452 02/07/2023 SARBJIT KAUR 2604012WL006991 SARBJIT KAUR 00462 UCBA0001439 1515 1515 Processed 14/07/2023 3439984917 SARBJIT KAUR UCO BANK(607066)
SubTotal 24240 24240
Total 278154 278154

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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_28380 Bank of India BKID0006520 RAEKOT 33633
2 RAIKOT PB2604012_020723APB_FTO_28380 Canara Bank CNRB0004605 Raikot 1818
3 RAIKOT PB2604012_020723APB_FTO_28380 Central Bank Of India CBIN0284954 RAIKOT 3333
4 RAIKOT PB2604012_020723APB_FTO_28380 District Central Cooperative Bank UTIB0SLDH01 DORAHA 3939
5 RAIKOT PB2604012_020723APB_FTO_28380 HDFC HDFC0001384 RAIKOT 8484
6 RAIKOT PB2604012_020723APB_FTO_28380 IDBI Bank IBKL0001772 RAIKOT 3636
7 RAIKOT PB2604012_020723APB_FTO_28380 ICICI BANK ICIC0002017 RAIKOT 1818
8 RAIKOT PB2604012_020723APB_FTO_28380 Indian Overseas Bank IOBA0002265 RAIKOT 32724
9 RAIKOT PB2604012_020723APB_FTO_28380 Punjab & Sind Bank PSIB0000292 Nathowal 27573
10 RAIKOT PB2604012_020723APB_FTO_28380 Punjab & Sind Bank PSIB0000589 johla 20301
11 RAIKOT PB2604012_020723APB_FTO_28380 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 1212
12 RAIKOT PB2604012_020723APB_FTO_28380 Punjab National Bank PUNB0004910 Bassian Ludhiana 4545
13 RAIKOT PB2604012_020723APB_FTO_28380 Punjab National Bank PUNB0079210 Raikot 2727
14 RAIKOT PB2604012_020723APB_FTO_28380 Punjab National Bank PUNB0092900 RAEKOT 70902
15 RAIKOT PB2604012_020723APB_FTO_28380 Punjab National Bank PUNB0180000 GONDWAL 10605
16 RAIKOT PB2604012_020723APB_FTO_28380 State Bank of India SBIN0010748 RAIKOT 2727
17 RAIKOT PB2604012_020723APB_FTO_28380 State Bank of India SBIN0050159 SADHAR 1515
18 RAIKOT PB2604012_020723APB_FTO_28380 State Bank of India SBIN0050422 LOHAT BADDI 4242
19 RAIKOT PB2604012_020723APB_FTO_28380 State Bank of India SBIN0050423 JALALDIWAL 5757
20 RAIKOT PB2604012_020723APB_FTO_28380 State Bank of India SBIN0051219 BOPARAI KHURD 12423
21 RAIKOT PB2604012_020723APB_FTO_28380 UCO Bank UCBA0001439 JHORARAN 24240

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