Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:09:22 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_041023APB_FTO_58211
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-04-012-004-001/89
(Basraon) 		2604012000NRG24041020230348809 04/10/2023 KIRAN 2604012WL016843 KIRAN 00048 BKID0006520 2727 2727 Processed 11/11/2023 7377200079 KIRNA WO VAKIL KHAN BANK OF INDIA(508505)
2 RAIKOT PB-04-012-011-001/130
(Burj Hari Singh) 		2604012000NRG24041020230347956 04/10/2023 KARAM SINGH 2604012WL016812 KARAM SINGH 00048 BKID0006520 2424 2424 Processed 11/11/2023 7377200077 KARAM SINGH S/O SH. SAGGHAR SINGH BANK OF INDIA(508505)
3 RAIKOT PB-04-012-011-001/220
(Burj Hari Singh) 		2604012000NRG24041020230347966 04/10/2023 CHARANJIT KAUR 2604012WL016812 CHARANJIT KAUR 00048 BKID0006520 2424 2424 Processed 11/11/2023 7377200095 CHARANJIT KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
4 RAIKOT PB-04-012-011-001/237
(Burj Hari Singh) 		2604012000NRG24041020230347968 04/10/2023 SUKHWINDER KAUR 2604012WL016812 SUKHWINDER KAUR 00048 BKID0006520 2424 2424 Processed 11/11/2023 7377200090 SUKHWINDER KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
5 RAIKOT PB-04-012-011-001/283
(Burj Hari Singh) 		2604012000NRG24041020230347976 04/10/2023 KULWINDER KAUR 2604012WL016812 KULWINDER KAUR 00048 BKID0006520 2424 2424 Processed 11/11/2023 7377200081 KULWINDER KAUR ICICI BANK LTD(508534)
6 RAIKOT PB-04-012-011-001/296
(Burj Hari Singh) 		2604012000NRG24041020230347978 04/10/2023 KULWANT KAUR 2604012WL016812 KULWANT KAUR 00048 BKID0006520 2121 2121 Processed 11/11/2023 7377200086 KULWANT KAUR W/O SWARAN SINGH BANK OF INDIA(508505)
7 RAIKOT PB-04-012-011-001/309
(Burj Hari Singh) 		2604012000NRG24041020230347981 04/10/2023 SUKHPAL KAUR 2604012WL016812 SUKHPAL KAUR 00048 BKID0006520 2121 2121 Processed 11/11/2023 7377200088 SUKHPAL KAUR WO ATMA SINGH BANK OF INDIA(508505)
8 RAIKOT PB-04-012-011-001/323
(Burj Hari Singh) 		2604012000NRG24041020230347983 04/10/2023 PARAMJIT KAUR 2604012WL016812 PARAMJIT KAUR 00048 BKID0006520 2424 2424 Processed 11/11/2023 7377200096 PARAMJEET KAUR ICICI BANK LTD(508534)
9 RAIKOT PB-04-012-011-001/325
(Burj Hari Singh) 		2604012000NRG24041020230347984 04/10/2023 PARAMJIT KAUR 2604012WL016812 PARAMJIT KAUR 00048 BKID0006520 2424 2424 Processed 11/11/2023 7377200087 PARAMJIT KAUR WO KULWANT SINGH BANK OF INDIA(508505)
10 RAIKOT PB-04-012-011-001/333
(Burj Hari Singh) 		2604012000NRG24041020230347986 04/10/2023 BALJINDER KAUR 2604012WL016812 BALJINDER KAUR 00048 BKID0006520 2424 2424 Processed 11/11/2023 7377200078 BALJINDER KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
11 RAIKOT PB-04-012-011-001/339
(Burj Hari Singh) 		2604012000NRG24041020230347988 04/10/2023 SUKHDEEP KAUR 2604012WL016812 SUKHDEEP KAUR 00048 BKID0006520 2424 2424 Processed 11/11/2023 7377200080 SUKHDEEP KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
12 RAIKOT PB-04-012-011-001/357
(Burj Hari Singh) 		2604012000NRG24041020230347989 04/10/2023 RANJIT KAUR 2604012WL016812 RANJIT KAUR 00048 BKID0006520 2424 2424 Processed 11/11/2023 7377200084 RANJIT KAUR ICICI BANK LTD(508534)
13 RAIKOT PB-04-012-011-001/370
(Burj Hari Singh) 		2604012000NRG24041020230347991 04/10/2023 SARABJIT KAUR 2604012WL016812 SARABJIT KAUR 00048 BKID0006520 2424 2424 Processed 11/11/2023 7377200083 SARABJIT KAUR W/O BALJINDER SINGH BANK OF INDIA(508505)
14 RAIKOT PB-04-012-011-001/374
(Burj Hari Singh) 		2604012000NRG24041020230347992 04/10/2023 MANJIT KAUR 2604012WL016812 MANJIT KAUR 00048 BKID0006520 1818 1818 Processed 11/11/2023 7377200091 MANJIT KAUR ICICI BANK LTD(508534)
15 RAIKOT PB-04-012-011-001/418
(Burj Hari Singh) 		2604012000NRG24041020230347999 04/10/2023 NACHHATAR KAUR 2604012WL016812 NACHHATAR KAUR 00048 BKID0006520 2424 2424 Processed 11/11/2023 7377200076 NACHTTAR KAUR ICICI BANK LTD(508534)
16 RAIKOT PB-04-012-011-001/54
(Burj Hari Singh) 		2604012000NRG24041020230348000 04/10/2023 RAM SINGH 2604012WL016812 RAM SINGH 00048 BKID0006520 2121 2121 Processed 11/11/2023 7377200082 RAM SINGH S/O NARANJAN SINGH BANK OF INDIA(508505)
17 RAIKOT PB-04-012-011-001/63
(Burj Hari Singh) 		2604012000NRG24041020230348002 04/10/2023 INDERJIT SINGH 2604012WL016812 INDERJIT SINGH 00048 BKID0006520 1818 1818 Processed 11/11/2023 7377200089 INDERJIT SINGH ICICI BANK LTD(508534)
18 RAIKOT PB-04-012-011-001/7
(Burj Hari Singh) 		2604012000NRG24041020230348003 04/10/2023 SOHAN SINGH 2604012WL016812 SOHAN SINGH 00048 BKID0006520 606 606 Processed 11/11/2023 7377200085 SOHAN SINGH ICICI BANK LTD(508534)
19 RAIKOT PB-04-012-019-001/6
(Jalaldiwal) 		2604012000NRG24041020230348802 04/10/2023 PARAMJIT KAUR 2604012WL016842 PARAMJIT KAUR 00048 BKID0006520 2121 2121 Processed 11/11/2023 7377200075 PARAMJIT KAUR W/O INDER SINGH BANK OF INDIA(508505)
SubTotal 42117 42117
20 RAIKOT PB-04-012-011-001/298
(Burj Hari Singh) 		2604012000NRG24041020230347979 04/10/2023 KULWINDER KAUR 2604012WL016812 KULWINDER KAUR 00078 CNRB0004605 2424 2424 Rejected 10/11/2023 7377200048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2424 2424
21 RAIKOT PB-04-012-011-001/91
(Burj Hari Singh) 		2604012000NRG24041020230348004 04/10/2023 harpal kaur 2604012WL016812 harpal kaur 00089 CBIN0284954 2424 2424 Processed 11/11/2023 7377200044 HARPAL KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
22 RAIKOT PB-04-012-019-001/188
(Jalaldiwal) 		2604012000NRG24041020230348793 04/10/2023 KULWANT KAUR 2604012WL016842 KULWANT KAUR 00114 UTIB0SLDH01 2424 2424 Processed 11/11/2023 7377200022 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
23 RAIKOT PB-04-012-019-001/564
(Jalaldiwal) 		2604012000NRG24041020230348800 04/10/2023 KULWINDER KAUR 2604012WL016842 KULWINDER KAUR 00114 UTIB0SLDH01 2121 2121 Processed 11/11/2023 7377200023 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
24 RAIKOT PB-04-012-005-001/468
(Bassian) 		2604012000NRG24041020230347928 04/10/2023 BALAURA SINGH 2604012WL016809 BALAURA SINGH 00165 IBKL0001772 2121 2121 Processed 11/11/2023 7377200034 BALOURA SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
25 RAIKOT PB-04-012-011-001/276
(Burj Hari Singh) 		2604012000NRG24041020230347975 04/10/2023 KARAMJEET KAUR 2604012WL016812 KARAMJEET KAUR 00165 IBKL0001772 2424 2424 Processed 11/11/2023 7377200032 KARAMJEET KAUR ICICI BANK LTD(508534)
26 RAIKOT PB-04-012-011-001/361
(Burj Hari Singh) 		2604012000NRG24041020230347990 04/10/2023 KARAMJEET KAUR 2604012WL016812 KARAMJEET KAUR 00165 IBKL0001772 2424 2424 Processed 11/11/2023 7377200033 KARAMJEET KAUR IDBI BANK(607095)
27 RAIKOT PB-04-012-011-001/406
(Burj Hari Singh) 		2604012000NRG24041020230347994 04/10/2023 RAMANDEEP KAUR 2604012WL016812 RAMANDEEP KAUR 00165 IBKL0001772 2424 2424 Processed 11/11/2023 7377200030 RAMANDEEP KAUR IDBI BANK(607095)
SubTotal 9393 9393
28 RAIKOT PB-04-012-011-001/395
(Burj Hari Singh) 		2604012000NRG24041020230347993 04/10/2023 AMRITPAL KAUR 2604012WL016812 AMRITPAL KAUR 00168 ICIC0002017 2424 2424 Processed 11/11/2023 7377200040 AMRITPAL KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
29 RAIKOT PB-04-012-011-001/409
(Burj Hari Singh) 		2604012000NRG24041020230347996 04/10/2023 jaswant kaur 2604012WL016812 jaswant kaur 00176 IDIB000R517 2121 2121 Processed 11/11/2023 7377200049 Mrs. JASWANT KAUR INDIAN BANK(607105)
SubTotal 2121 2121
30 RAIKOT PB-04-012-012-001/148
(Burj Naqlian) 		2604012000NRG24041020230348013 04/10/2023 SARABJEET KAUR 2604012WL016812 SARABJEET KAUR 00177 IOBA0002265 2424 2424 Processed 11/11/2023 7377200041 SARABJEET KAUR W/O PAWANJEET SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 2424 2424
31 RAIKOT PB-04-012-019-001/215
(Jalaldiwal) 		2604012000NRG24041020230348894 04/10/2023 MENIKA 2604012WL016851 MENIKA 00349 PSIB0020988 2424 2424 Processed 11/11/2023 7377200021 Menika PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
32 RAIKOT PB-04-012-005-001/107
(Bassian) 		2604012000NRG24041020230349382 04/10/2023 RANI KAUR 2604012WL016865 RANI KAUR 00354 PUNB0004910 1818 1818 Processed 11/11/2023 7377199955 RANI KAUR W O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
33 RAIKOT PB-04-012-005-001/137
(Bassian) 		2604012000NRG24041020230349383 04/10/2023 JEEVAN SINGH 2604012WL016865 JEEVAN SINGH 00354 PUNB0004910 2121 2121 Processed 11/11/2023 7377199958 JEEVAN SINGH S O CHAND SINGH PUNJAB NATIONAL BANK(508568)
34 RAIKOT PB-04-012-005-001/22
(Bassian) 		2604012000NRG24041020230349384 04/10/2023 BALBIR KAUR 2604012WL016865 BALBIR KAUR 00354 PUNB0004910 2424 2424 Processed 11/11/2023 7377199953 BALBIR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
35 RAIKOT PB-04-012-005-001/257
(Bassian) 		2604012000NRG24041020230349385 04/10/2023 JARNAIL SINGH 2604012WL016865 JARNAIL SINGH 00354 PUNB0004910 1818 1818 Processed 11/11/2023 7377200119 JARNAIL SINGH S O GURDITA SINGH PUNJAB NATIONAL BANK(508568)
36 RAIKOT PB-04-012-005-001/276
(Bassian) 		2604012000NRG24041020230349386 04/10/2023 PARAMJIT KAUR 2604012WL016865 PARAMJIT KAUR 00354 PUNB0004910 2121 2121 Processed 11/11/2023 7377199962 PARAMJIT KAUR WO RAJVINDER SINGH PUNJAB NATIONAL BANK(508568)
37 RAIKOT PB-04-012-005-001/290
(Bassian) 		2604012000NRG24041020230349387 04/10/2023 PARAMJIT KAUR 2604012WL016865 PARAMJIT KAUR 00354 PUNB0004910 303 303 Processed 11/11/2023 7377199972 PARAMJIT KAUR W O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
38 RAIKOT PB-04-012-005-001/305
(Bassian) 		2604012000NRG24041020230349388 04/10/2023 BALJIT KAUR 2604012WL016865 BALJIT KAUR 00354 PUNB0004910 2121 2121 Processed 11/11/2023 7377200112 BALJIT KAUR W O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
39 RAIKOT PB-04-012-005-001/330
(Bassian) 		2604012000NRG24041020230349389 04/10/2023 BALVIR KAUR 2604012WL016865 BALVIR KAUR 00354 PUNB0004910 1515 1515 Processed 11/11/2023 7377199983 BALVIR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
40 RAIKOT PB-04-012-005-001/333
(Bassian) 		2604012000NRG24041020230349390 04/10/2023 MANJIT KAUR 2604012WL016865 MANJIT KAUR 00354 PUNB0004910 1818 1818 Processed 11/11/2023 7377199981 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAIKOT PB-04-012-005-001/334
(Bassian) 		2604012000NRG24041020230349391 04/10/2023 AMARJIT KAUR 2604012WL016865 AMARJIT KAUR 00354 PUNB0004910 2424 2424 Processed 11/11/2023 7377199982 AMARJIT KAUR W O CHHINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
42 RAIKOT PB-04-012-005-001/345
(Bassian) 		2604012000NRG24041020230349392 04/10/2023 MANJIT KAUR 2604012WL016865 MANJIT KAUR 00354 PUNB0004910 1515 1515 Processed 11/11/2023 7377200118 MANJIT KAUR ICICI BANK LTD(508534)
43 RAIKOT PB-04-012-005-001/354
(Bassian) 		2604012000NRG24041020230349393 04/10/2023 MALKIT SINGH 2604012WL016865 MALKIT SINGH 00354 PUNB0004910 2121 2121 Processed 11/11/2023 7377199959 MALKIT SINGH S O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
44 RAIKOT PB-04-012-005-001/424
(Bassian) 		2604012000NRG24041020230347924 04/10/2023 MANJEET KAUR 2604012WL016809 MANJEET KAUR 00354 PUNB0004910 2121 2121 Processed 11/11/2023 7377199976 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAIKOT PB-04-012-005-001/443
(Bassian) 		2604012000NRG24041020230347925 04/10/2023 HARPAL KAUR 2604012WL016809 HARPAL KAUR 00354 PUNB0004910 2424 2424 Processed 11/11/2023 7377199960 HARPAL KAUR ICICI BANK LTD(508534)
46 RAIKOT PB-04-012-005-001/444
(Bassian) 		2604012000NRG24041020230347926 04/10/2023 KULWANT KAUR 2604012WL016809 KULWANT KAUR 00354 PUNB0004910 2424 2424 Processed 11/11/2023 7377199986 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAIKOT PB-04-012-005-001/446
(Bassian) 		2604012000NRG24041020230347927 04/10/2023 RAJANDEEP KAUR 2604012WL016809 RAJANDEEP KAUR 00354 PUNB0004910 2424 2424 Processed 11/11/2023 7377199987 RAJANDEEP KAUR PUNJAB NATIONAL BANK(508568)
48 RAIKOT PB-04-012-005-001/473
(Bassian) 		2604012000NRG24041020230347929 04/10/2023 GURPREET KAUR 2604012WL016809 GURPREET KAUR 00354 PUNB0004910 2424 2424 Processed 11/11/2023 7377199975 GURPREET KAUR W O JATINDERJIT SINGH PUNJAB NATIONAL BANK(508568)
49 RAIKOT PB-04-012-005-001/484
(Bassian) 		2604012000NRG24041020230347930 04/10/2023 SUKHWINDER KAUR 2604012WL016809 SUKHWINDER KAUR 00354 PUNB0004910 1818 1818 Processed 11/11/2023 7377199961 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
50 RAIKOT PB-04-012-005-001/496
(Bassian) 		2604012000NRG24041020230347931 04/10/2023 SARABJEET KAUR 2604012WL016809 SARABJEET KAUR 00354 PUNB0004910 1212 1212 Processed 11/11/2023 7377199985 Mrs. RANI W/O JAGTAR SINGH INDIAN BANK(607105)
51 RAIKOT PB-04-012-005-001/517
(Bassian) 		2604012000NRG24041020230347932 04/10/2023 KARNAIL SINGH 2604012WL016809 KARNAIL SINGH 00354 PUNB0004910 2424 2424 Processed 11/11/2023 7377199950 KARNAIL SINGH SO BASKHA SINGH PUNJAB NATIONAL BANK(508568)
52 RAIKOT PB-04-012-005-001/52
(Bassian) 		2604012000NRG24041020230347933 04/10/2023 SARABJIT KAUR 2604012WL016809 SARABJIT KAUR 00354 PUNB0004910 2424 2424 Processed 11/11/2023 7377199984 SARABJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
53 RAIKOT PB-04-012-005-001/57
(Bassian) 		2604012000NRG24041020230347934 04/10/2023 BHINDER KAUR 2604012WL016809 BHINDER KAUR 00354 PUNB0004910 2424 2424 Processed 11/11/2023 7377199951 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAIKOT PB-04-012-005-001/65
(Bassian) 		2604012000NRG24041020230347935 04/10/2023 KULDEEP KAUR 2604012WL016809 KULDEEP KAUR 00354 PUNB0004910 2121 2121 Processed 11/11/2023 7377199952 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
55 RAIKOT PB-04-012-005-001/83
(Bassian) 		2604012000NRG24041020230347936 04/10/2023 BALVIR SINGH 2604012WL016809 BALVIR SINGH 00354 PUNB0004910 2121 2121 Processed 11/11/2023 7377199954 BALVIR SINGH S O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
56 RAIKOT PB-04-012-012-001/10
(Burj Naqlian) 		2604012000NRG24041020230347937 04/10/2023 HARPREET SINGH 2604012WL016810 HARPREET SINGH 00354 PUNB0004910 1212 1212 Processed 11/11/2023 7377200113 HARPREET SINGH SO ZORA SINGH PUNJAB NATIONAL BANK(508568)
57 RAIKOT PB-04-012-012-001/102
(Burj Naqlian) 		2604012000NRG24041020230348005 04/10/2023 PRABHJOT KAUR 2604012WL016812 PRABHJOT KAUR 00354 PUNB0004910 2424 2424 Processed 11/11/2023 7377199971 PRABHJOT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
58 RAIKOT PB-04-012-012-001/105
(Burj Naqlian) 		2604012000NRG24041020230348006 04/10/2023 KULWINDER KAUR 2604012WL016812 KULWINDER KAUR 00354 PUNB0004910 2121 2121 Processed 11/11/2023 7377200115 KULWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
59 RAIKOT PB-04-012-012-001/106
(Burj Naqlian) 		2604012000NRG24041020230348007 04/10/2023 BHINDER KAUR 2604012WL016812 BHINDER KAUR 00354 PUNB0004910 2424 2424 Processed 11/11/2023 7377199973 BHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
60 RAIKOT PB-04-012-012-001/119
(Burj Naqlian) 		2604012000NRG24041020230348008 04/10/2023 AMANDEEP KAUR 2604012WL016812 AMANDEEP KAUR 00354 PUNB0004910 1818 1818 Processed 11/11/2023 7377200017 AMANDEEP KAUR W/O KULVINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
61 RAIKOT PB-04-012-012-001/120
(Burj Naqlian) 		2604012000NRG24041020230348009 04/10/2023 SUKHJIT KAUR 2604012WL016812 SUKHJIT KAUR 00354 PUNB0004910 1818 1818 Processed 11/11/2023 7377199963 SUKHJIT KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
62 RAIKOT PB-04-012-012-001/121
(Burj Naqlian) 		2604012000NRG24041020230348010 04/10/2023 RUPINDER KAUR 2604012WL016812 RUPINDER KAUR 00354 PUNB0004910 2424 2424 Processed 11/11/2023 7377199964 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
63 RAIKOT PB-04-012-012-001/122
(Burj Naqlian) 		2604012000NRG24041020230348011 04/10/2023 AMARJIT KAUR 2604012WL016812 AMARJIT KAUR 00354 PUNB0004910 2424 2424 Processed 11/11/2023 7377199977 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
64 RAIKOT PB-04-012-012-001/123
(Burj Naqlian) 		2604012000NRG24041020230347939 04/10/2023 REKHA 2604012WL016810 REKHA 00354 PUNB0004910 2121 2121 Processed 11/11/2023 7377199966 REKHA WO SANDIP PUNJAB NATIONAL BANK(508568)
65 RAIKOT PB-04-012-012-001/127
(Burj Naqlian) 		2604012000NRG24041020230347940 04/10/2023 RANJIT SINGH 2604012WL016810 RANJIT SINGH 00354 PUNB0004910 303 303 Processed 11/11/2023 7377199978 RANJIT SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
66 RAIKOT PB-04-012-012-001/128
(Burj Naqlian) 		2604012000NRG24041020230347941 04/10/2023 SUKHDEEP SINGH 2604012WL016810 SUKHDEEP SINGH 00354 PUNB0004910 1818 1818 Processed 11/11/2023 7377199979 SUKHDEEP SINGH SO MUKHTYAR SINGH PUNJAB NATIONAL BANK(508568)
67 RAIKOT PB-04-012-012-001/139
(Burj Naqlian) 		2604012000NRG24041020230348012 04/10/2023 GAGANDEEP KAUR 2604012WL016812 GAGANDEEP KAUR 00354 PUNB0004910 2121 2121 Processed 11/11/2023 7377200109 GAGANDEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
68 RAIKOT PB-04-012-012-001/150
(Burj Naqlian) 		2604012000NRG24041020230348014 04/10/2023 HARPREET KAUR 2604012WL016812 HARPREET KAUR 00354 PUNB0004910 2121 2121 Processed 11/11/2023 7377199988 HARPREET KAUR W/O JAGJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
69 RAIKOT PB-04-012-012-001/162
(Burj Naqlian) 		2604012000NRG24041020230348015 04/10/2023 PARMINDER KAUR 2604012WL016812 PARMINDER KAUR 00354 PUNB0004910 1818 1818 Processed 11/11/2023 7377199948 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
70 RAIKOT PB-04-012-012-001/17
(Burj Naqlian) 		2604012000NRG24041020230348016 04/10/2023 GURMEET KAUR 2604012WL016812 GURMEET KAUR 00354 PUNB0004910 2424 2424 Processed 11/11/2023 7377199974 GURMEET KAUR WO IKBAL SINGH PUNJAB NATIONAL BANK(508568)
71 RAIKOT PB-04-012-012-001/23
(Burj Naqlian) 		2604012000NRG24041020230348018 04/10/2023 PARAMJIT KAUR 2604012WL016812 PARAMJIT KAUR 00354 PUNB0004910 2424 2424 Processed 11/11/2023 7377200117 PARAMJIT KAUR W O JASMINDER SINGH PUNJAB NATIONAL BANK(508568)
72 RAIKOT PB-04-012-012-001/32
(Burj Naqlian) 		2604012000NRG24041020230347946 04/10/2023 SANTOSH RANI 2604012WL016810 SANTOSH RANI 00354 PUNB0004910 1818 1818 Processed 11/11/2023 7377199980 SANTOS RANI ICICI BANK LTD(508534)
73 RAIKOT PB-04-012-012-001/33
(Burj Naqlian) 		2604012000NRG24041020230348019 04/10/2023 BHUPINDER KAUR 2604012WL016812 BHUPINDER KAUR 00354 PUNB0004910 2424 2424 Processed 11/11/2023 7377199965 BHUPINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
74 RAIKOT PB-04-012-012-001/43
(Burj Naqlian) 		2604012000NRG24041020230348020 04/10/2023 BALDEV KAUR 2604012WL016812 BALDEV KAUR 00354 PUNB0004910 1818 1818 Processed 11/11/2023 7377199969 BALDEV KAUR WO ZORA SINGH PUNJAB NATIONAL BANK(508568)
75 RAIKOT PB-04-012-012-001/58
(Burj Naqlian) 		2604012000NRG24041020230348021 04/10/2023 KARAMJEET KAUR 2604012WL016812 KARAMJEET KAUR 00354 PUNB0004910 2424 2424 Processed 11/11/2023 7377200114 KARAMJEET KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
76 RAIKOT PB-04-012-012-001/59
(Burj Naqlian) 		2604012000NRG24041020230348022 04/10/2023 BALVIR SINGH 2604012WL016812 BALVIR SINGH 00354 PUNB0004910 2424 2424 Processed 11/11/2023 7377199970 BALVIR SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
77 RAIKOT PB-04-012-012-001/61
(Burj Naqlian) 		2604012000NRG24041020230348023 04/10/2023 BALWANT SINGH 2604012WL016812 BALWANT SINGH 00354 PUNB0004910 2424 2424 Processed 11/11/2023 7377199949 BALWANT SINGH PUNJAB NATIONAL BANK(508568)
78 RAIKOT PB-04-012-012-001/66
(Burj Naqlian) 		2604012000NRG24041020230348024 04/10/2023 BALJEET KAUR 2604012WL016812 BALJEET KAUR 00354 PUNB0004910 2424 2424 Processed 11/11/2023 7377200116 BALJEET KAUR W/O BALWANT SINGH BANK OF INDIA(508505)
79 RAIKOT PB-04-012-012-001/83
(Burj Naqlian) 		2604012000NRG24041020230348026 04/10/2023 KULDEEP KAUR 2604012WL016812 KULDEEP KAUR 00354 PUNB0004910 2424 2424 Processed 11/11/2023 7377199968 KULDEEP KAUR ICICI BANK LTD(508534)
80 RAIKOT PB-04-012-012-001/88
(Burj Naqlian) 		2604012000NRG24041020230348027 04/10/2023 NIRMAL SINGH 2604012WL016812 NIRMAL SINGH 00354 PUNB0004910 2121 2121 Processed 11/11/2023 7377200120 NIRMAL SINGH ICICI BANK LTD(508534)
81 RAIKOT PB-04-012-012-001/9
(Burj Naqlian) 		2604012000NRG24041020230348028 04/10/2023 BALVIR KAUR 2604012WL016812 BALVIR KAUR 00354 PUNB0004910 1212 1212 Processed 11/11/2023 7377199967 BALVIR KAUR W O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
82 RAIKOT PB-04-012-020-001/174
(Jatpura) 		2604012000NRG24041020230347949 04/10/2023 PARVINDER SINGH 2604012WL016811 PARVINDER SINGH 00354 PUNB0004910 909 909 Processed 11/11/2023 7377199957 PARVINDER SINGH S O GIAN SINGH PUNJAB NATIONAL BANK(508568)
83 RAIKOT PB-04-012-020-001/97
(Jatpura) 		2604012000NRG24041020230347923 04/10/2023 PARAMJIT KAUR 2604012WL016808 PARAMJIT KAUR 00354 PUNB0004910 1515 1515 Processed 11/11/2023 7377199956 PARAMJIT KAUR W O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 104232 104232
84 RAIKOT PB-04-012-011-001/215
(Burj Hari Singh) 		2604012000NRG24041020230347965 04/10/2023 JAGROOP SINGH 2604012WL016812 JAGROOP SINGH 00354 PUNB0079210 2121 2121 Processed 11/11/2023 7377200011 JAGROOP SINGH ICICI BANK LTD(508534)
85 RAIKOT PB-04-012-011-001/248
(Burj Hari Singh) 		2604012000NRG24041020230347970 04/10/2023 JARNAIL SINGH 2604012WL016812 JARNAIL SINGH 00354 PUNB0079210 2424 2424 Processed 11/11/2023 7377200107 JARNAIL SINGH SO CHANNAN SINGH PUNJAB NATIONAL BANK(508568)
86 RAIKOT PB-04-012-043-001/145
(Tajpur) 		2604012000NRG24041020230348033 04/10/2023 BALJIT KAUR 2604012WL016813 BALJIT KAUR 00354 PUNB0079210 1818 1818 Processed 11/11/2023 7377200111 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
87 RAIKOT PB-04-012-043-001/21
(Tajpur) 		2604012000NRG24041020230348041 04/10/2023 preet kaur 2604012WL016814 preet kaur 00354 PUNB0079210 2121 2121 Processed 11/11/2023 7377199989 PREET KAUR WO SOMA PUNJAB NATIONAL BANK(508568)
88 RAIKOT PB-04-012-043-001/221
(Tajpur) 		2604012000NRG24041020230348043 04/10/2023 HARDEV KAUR 2604012WL016814 HARDEV KAUR 00354 PUNB0079210 2424 2424 Processed 11/11/2023 7377200009 HARDEV KAUR JASMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
89 RAIKOT PB-04-012-004-001/114
(Basraon) 		2604012000NRG24041020230348805 04/10/2023 JAWALA SINGH 2604012WL016843 JAWALA SINGH 00354 PUNB0092900 2727 2727 Processed 11/11/2023 7377200019 JAWALA SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
90 RAIKOT PB-04-012-010-001/67
(Burj Hakima) 		2604012000NRG24041020230348031 04/10/2023 PAL SINGH 2604012WL016813 PAL SINGH 00354 PUNB0092900 606 606 Processed 11/11/2023 7377199992 PAL SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
91 RAIKOT PB-04-012-010-001/68
(Burj Hakima) 		2604012000NRG24041020230348032 04/10/2023 BALWINDER SINGH 2604012WL016813 BALWINDER SINGH 00354 PUNB0092900 606 606 Processed 11/11/2023 7377199991 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
92 RAIKOT PB-04-012-011-001/1
(Burj Hari Singh) 		2604012000NRG24041020230347951 04/10/2023 KULDEEP KAUR 2604012WL016812 KULDEEP KAUR 00354 PUNB0092900 2121 2121 Processed 11/11/2023 7377199997 KULDEEP KAUR ICICI BANK LTD(508534)
93 RAIKOT PB-04-012-011-001/103
(Burj Hari Singh) 		2604012000NRG24041020230347952 04/10/2023 SHINDER KAUR 2604012WL016812 SHINDER KAUR 00354 PUNB0092900 2424 2424 Processed 11/11/2023 7377200001 SHINDER KAUR W/O DEEP SINGH PUNJAB NATIONAL BANK(508568)
94 RAIKOT PB-04-012-011-001/107
(Burj Hari Singh) 		2604012000NRG24041020230347953 04/10/2023 KULDEEP KAUR 2604012WL016812 KULDEEP KAUR 00354 PUNB0092900 2424 2424 Processed 11/11/2023 7377200014 KULDEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
95 RAIKOT PB-04-012-011-001/110
(Burj Hari Singh) 		2604012000NRG24041020230347954 04/10/2023 SWARANJEET KAUR 2604012WL016812 SWARANJEET KAUR 00354 PUNB0092900 2424 2424 Processed 11/11/2023 7377200108 SWARANJEET KAUR ICICI BANK LTD(508534)
96 RAIKOT PB-04-012-011-001/118
(Burj Hari Singh) 		2604012000NRG24041020230347955 04/10/2023 KULWANT KAUR 2604012WL016812 KULWANT KAUR 00354 PUNB0092900 2424 2424 Processed 11/11/2023 7377200003 KULWANT KAUR ICICI BANK LTD(508534)
97 RAIKOT PB-04-012-011-001/139
(Burj Hari Singh) 		2604012000NRG24041020230347958 04/10/2023 SUKHJEET KAUR 2604012WL016812 SUKHJEET KAUR 00354 PUNB0092900 2121 2121 Processed 11/11/2023 7377200000 SUKHJEET KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
98 RAIKOT PB-04-012-011-001/144
(Burj Hari Singh) 		2604012000NRG24041020230347959 04/10/2023 PARKASH KAUR 2604012WL016812 PARKASH KAUR 00354 PUNB0092900 909 909 Processed 11/11/2023 7377200012 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 RAIKOT PB-04-012-011-001/162
(Burj Hari Singh) 		2604012000NRG24041020230347960 04/10/2023 AMARJIT KAUR 2604012WL016812 AMARJIT KAUR 00354 PUNB0092900 2424 2424 Processed 11/11/2023 7377199995 AMARJIT KAUR W/O BEANT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
100 RAIKOT PB-04-012-011-001/163
(Burj Hari Singh) 		2604012000NRG24041020230347961 04/10/2023 RANI 2604012WL016812 RANI 00354 PUNB0092900 1818 1818 Processed 11/11/2023 7377200002 RANI W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
101 RAIKOT PB-04-012-011-001/176
(Burj Hari Singh) 		2604012000NRG24041020230347962 04/10/2023 JASBIR KAUR 2604012WL016812 JASBIR KAUR 00354 PUNB0092900 1818 1818 Processed 11/11/2023 7377200013 JASBIR KAUR WO SINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
102 RAIKOT PB-04-012-011-001/183
(Burj Hari Singh) 		2604012000NRG24041020230347963 04/10/2023 KARAMJEET KAUR 2604012WL016812 KARAMJEET KAUR 00354 PUNB0092900 2121 2121 Processed 11/11/2023 7377199998 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 RAIKOT PB-04-012-011-001/213
(Burj Hari Singh) 		2604012000NRG24041020230347964 04/10/2023 MANJIT KAUR 2604012WL016812 MANJIT KAUR 00354 PUNB0092900 1818 1818 Processed 11/11/2023 7377200015 MANJIT KAUR ICICI BANK LTD(508534)
104 RAIKOT PB-04-012-011-001/233
(Burj Hari Singh) 		2604012000NRG24041020230347967 04/10/2023 GURDEV KAUR 2604012WL016812 GURDEV KAUR 00354 PUNB0092900 1818 1818 Processed 11/11/2023 7377200016 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 RAIKOT PB-04-012-011-001/243
(Burj Hari Singh) 		2604012000NRG24041020230347969 04/10/2023 GURMEL KAUR 2604012WL016812 GURMEL KAUR 00354 PUNB0092900 1818 1818 Processed 11/11/2023 7377200008 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 RAIKOT PB-04-012-011-001/250
(Burj Hari Singh) 		2604012000NRG24041020230347971 04/10/2023 SARABJIT KAUR 2604012WL016812 SARABJIT KAUR 00354 PUNB0092900 2424 2424 Processed 11/11/2023 7377200006 SARABJIT KAUR W/O JAGDEEP SINGH BANK OF INDIA(508505)
107 RAIKOT PB-04-012-011-001/253
(Burj Hari Singh) 		2604012000NRG24041020230347972 04/10/2023 NACHHATAR KAUR 2604012WL016812 NACHHATAR KAUR 00354 PUNB0092900 2424 2424 Processed 11/11/2023 7377200007 NACHHATAR KAUR ICICI BANK LTD(508534)
108 RAIKOT PB-04-012-011-001/256
(Burj Hari Singh) 		2604012000NRG24041020230347973 04/10/2023 GURDEV KAUR 2604012WL016812 GURDEV KAUR 00354 PUNB0092900 1818 1818 Processed 11/11/2023 7377199996 GURDEV KAUR ICICI BANK LTD(508534)
109 RAIKOT PB-04-012-011-001/302
(Burj Hari Singh) 		2604012000NRG24041020230347980 04/10/2023 GURMIT KAUR 2604012WL016812 GURMIT KAUR 00354 PUNB0092900 2121 2121 Processed 11/11/2023 7377200010 GURMIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
110 RAIKOT PB-04-012-011-001/31
(Burj Hari Singh) 		2604012000NRG24041020230347982 04/10/2023 JASMEL KAUR 2604012WL016812 JASMEL KAUR 00354 PUNB0092900 2424 2424 Processed 11/11/2023 7377200005 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
111 RAIKOT PB-04-012-011-001/327
(Burj Hari Singh) 		2604012000NRG24041020230347985 04/10/2023 CHAMKAUR SINGH 2604012WL016812 CHAMKAUR SINGH 00354 PUNB0092900 2121 2121 Processed 11/11/2023 7377200110 CHAMKAUR SINGH ICICI BANK LTD(508534)
112 RAIKOT PB-04-012-011-001/335
(Burj Hari Singh) 		2604012000NRG24041020230347987 04/10/2023 JASPREET KAUR 2604012WL016812 JASPREET KAUR 00354 PUNB0092900 909 909 Processed 11/11/2023 7377200106 JASPREET KAUR ICICI BANK LTD(508534)
113 RAIKOT PB-04-012-011-001/407
(Burj Hari Singh) 		2604012000NRG24041020230347995 04/10/2023 Ranjit Kaur 2604012WL016812 Ranjit Kaur 00354 PUNB0092900 2121 2121 Processed 11/11/2023 7377200020 RANJIT KAUR ICICI BANK LTD(508534)
114 RAIKOT PB-04-012-011-001/55
(Burj Hari Singh) 		2604012000NRG24041020230348001 04/10/2023 MANJIT KAUR 2604012WL016812 MANJIT KAUR 00354 PUNB0092900 1212 1212 Processed 11/11/2023 7377199994 MANJIT KAUR WO PARMINDER SINGH BANK OF INDIA(508505)
115 RAIKOT PB-04-012-012-001/69
(Burj Naqlian) 		2604012000NRG24041020230348025 04/10/2023 Baldev Singh 2604012WL016812 Baldev Singh 00354 PUNB0092900 2424 2424 Processed 11/11/2023 7377200018 BALDEV SINGH S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
116 RAIKOT PB-04-012-043-001/112
(Tajpur) 		2604012000NRG24041020230348037 04/10/2023 KULWANT AKUR 2604012WL016814 KULWANT AKUR 00354 PUNB0092900 2121 2121 Processed 11/11/2023 7377199990 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
117 RAIKOT PB-04-012-043-001/16
(Tajpur) 		2604012000NRG24041020230348039 04/10/2023 CHARAN SINGH 2604012WL016814 CHARAN SINGH 00354 PUNB0092900 2424 2424 Processed 11/11/2023 7377200105 CHARAN SINGH AND D S S O LUDHIANA PUNJAB NATIONAL BANK(508568)
118 RAIKOT PB-04-012-043-001/2
(Tajpur) 		2604012000NRG24041020230348040 04/10/2023 AMARJIT KAUR 2604012WL016814 AMARJIT KAUR 00354 PUNB0092900 2424 2424 Processed 11/11/2023 7377199993 AMARJIT KAUR W/O LAKHVIR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
119 RAIKOT PB-04-012-043-001/202
(Tajpur) 		2604012000NRG24041020230348035 04/10/2023 SURINDER KAUR 2604012WL016813 SURINDER KAUR 00354 PUNB0092900 2424 2424 Processed 11/11/2023 7377199999 SURINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
120 RAIKOT PB-04-012-043-001/205
(Tajpur) 		2604012000NRG24041020230348036 04/10/2023 PALWINDER KAUR 2604012WL016813 PALWINDER KAUR 00354 PUNB0092900 2424 2424 Processed 11/11/2023 7377200004 PALWINDER KAUR W/O MANJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 64236 64236
121 RAIKOT PB-04-012-020-001/132
(Jatpura) 		2604012000NRG24041020230347920 04/10/2023 AMANDEEP KAUR 2604012WL016808 AMANDEEP KAUR 00354 PUNB0175910 909 909 Processed 11/11/2023 7377200024 AMANDEEP KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
122 RAIKOT PB-04-012-020-001/154
(Jatpura) 		2604012000NRG24041020230347921 04/10/2023 PARDEEP KAUR 2604012WL016808 PARDEEP KAUR 00354 PUNB0175910 1212 1212 Processed 11/11/2023 7377200028 PARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 RAIKOT PB-04-012-020-001/167
(Jatpura) 		2604012000NRG24041020230347947 04/10/2023 HARBANS SINGH 2604012WL016811 HARBANS SINGH 00354 PUNB0175910 909 909 Processed 11/11/2023 7377200029 HARBANS SINGH PUNJAB NATIONAL BANK(508568)
124 RAIKOT PB-04-012-020-001/172
(Jatpura) 		2604012000NRG24041020230347948 04/10/2023 RAM SINGH 2604012WL016811 RAM SINGH 00354 PUNB0175910 909 909 Processed 11/11/2023 7377200027 MR RAM SINGH STATE BANK OF INDIA(508548)
125 RAIKOT PB-04-012-020-001/183
(Jatpura) 		2604012000NRG24041020230347950 04/10/2023 PARAM CHAND 2604012WL016811 PARAM CHAND 00354 PUNB0175910 909 909 Processed 11/11/2023 7377200026 PARAM CHAND ICICI BANK LTD(508534)
126 RAIKOT PB-04-012-020-001/197
(Jatpura) 		2604012000NRG24041020230347922 04/10/2023 SUKHWINDER KAUR 2604012WL016808 SUKHWINDER KAUR 00354 PUNB0175910 606 606 Processed 11/11/2023 7377200025 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
127 RAIKOT PB-04-012-004-001/24
(Basraon) 		2604012000NRG24041020230348806 04/10/2023 GURMEET KAUR 2604012WL016843 GURMEET KAUR 00354 PUNB0180000 2424 2424 Processed 11/11/2023 7377200039 AMAR KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
128 RAIKOT PB-04-012-004-001/48
(Basraon) 		2604012000NRG24041020230348807 04/10/2023 MANJIT KAUR 2604012WL016843 MANJIT KAUR 00354 PUNB0180000 2424 2424 Processed 11/11/2023 7377200104 MANJIT KAUR W/O CHHAHIMBER SINGH PUNJAB NATIONAL BANK(508568)
129 RAIKOT PB-04-012-004-001/56
(Basraon) 		2604012000NRG24041020230348808 04/10/2023 PARAMJIT KAUR 2604012WL016843 PARAMJIT KAUR 00354 PUNB0180000 2727 2727 Processed 11/11/2023 7377200103 PARAMJIT KAUR W/O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
130 RAIKOT PB-04-012-010-001/117
(Burj Hakima) 		2604012000NRG24041020230348029 04/10/2023 BITTU 2604012WL016813 BITTU 00354 PUNB0180000 909 909 Processed 11/11/2023 7377200038 BITTU INDIA POST PAYMENTS BANK LIMITED(508528)
131 RAIKOT PB-04-012-043-001/132
(Tajpur) 		2604012000NRG24041020230348038 04/10/2023 AVTAR SINGH 2604012WL016814 AVTAR SINGH 00354 PUNB0180000 1212 1212 Processed 11/11/2023 7377200036 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
132 RAIKOT PB-04-012-043-001/217
(Tajpur) 		2604012000NRG24041020230348042 04/10/2023 JAGJIT SINGH 2604012WL016814 JAGJIT SINGH 00354 PUNB0180000 2424 2424 Processed 11/11/2023 7377200035 JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
133 RAIKOT PB-04-012-043-001/226
(Tajpur) 		2604012000NRG24041020230348044 04/10/2023 CHARANJIT KAUR 2604012WL016814 CHARANJIT KAUR 00354 PUNB0180000 2424 2424 Processed 11/11/2023 7377200102 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
134 RAIKOT PB-04-012-043-001/256
(Tajpur) 		2604012000NRG24041020230348045 04/10/2023 HARJIT KAUR 2604012WL016814 HARJIT KAUR 00354 PUNB0180000 1818 1818 Processed 11/11/2023 7377200037 HARAJIT KAUR PUNJAB NATIONAL BANK(508568)
135 RAIKOT PB-04-012-043-001/33
(Tajpur) 		2604012000NRG24041020230348046 04/10/2023 DARSHAN SINGH 2604012WL016814 DARSHAN SINGH 00354 PUNB0180000 2121 2121 Processed 11/11/2023 7377200031 DARSHAN SINGH & D.S.S.O. LUDHIANA PUNJAB NATIONAL BANK(508568)
SubTotal 18483 18483
136 RAIKOT PB-04-012-011-001/411
(Burj Hari Singh) 		2604012000NRG24041020230347997 04/10/2023 JASPREET KAUR 2604012WL016812 JASPREET KAUR 00415 SBIN0010748 2121 2121 Processed 11/11/2023 7377200042 MISS JASPREET KAUR DO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
137 RAIKOT PB-04-012-010-001/243
(Burj Hakima) 		2604012000NRG24041020230348030 04/10/2023 AMRITPAL SINGH 2604012WL016813 AMRITPAL SINGH 00415 SBIN0050075 606 606 Processed 11/11/2023 7377200051 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
138 RAIKOT PB-04-012-011-001/285
(Burj Hari Singh) 		2604012000NRG24041020230347977 04/10/2023 PARAMJIT KAUR 2604012WL016812 PARAMJIT KAUR 00415 SBIN0050075 2121 2121 Processed 11/11/2023 7377200047 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
139 RAIKOT PB-04-012-015-001/108
(Dadahur) 		2604012000NRG24041020230348811 04/10/2023 JASPREET KAUR 2604012WL016844 JASPREET KAUR 00415 SBIN0050423 606 606 Processed 11/11/2023 7377200072 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
140 RAIKOT PB-04-012-015-001/15
(Dadahur) 		2604012000NRG24041020230348812 04/10/2023 BALVEER KAUR 2604012WL016844 BALVEER KAUR 00415 SBIN0050423 303 303 Processed 11/11/2023 7377200057 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
141 RAIKOT PB-04-012-015-001/25
(Dadahur) 		2604012000NRG24041020230348813 04/10/2023 KARAMJIT KAUR 2604012WL016844 KARAMJIT KAUR 00415 SBIN0050423 606 606 Processed 11/11/2023 7377200099 KARAMJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
142 RAIKOT PB-04-012-015-001/26
(Dadahur) 		2604012000NRG24041020230348814 04/10/2023 ARJUN SINGH 2604012WL016844 ARJUN SINGH 00415 SBIN0050423 606 606 Processed 11/11/2023 7377200050 ARJAN SINGH ICICI BANK LTD(508534)
143 RAIKOT PB-04-012-015-001/35
(Dadahur) 		2604012000NRG24041020230348815 04/10/2023 GURDEV KAUR 2604012WL016844 GURDEV KAUR 00415 SBIN0050423 303 303 Processed 11/11/2023 7377200070 GURDEV KAUR ICICI BANK LTD(508534)
144 RAIKOT PB-04-012-015-001/48
(Dadahur) 		2604012000NRG24041020230348816 04/10/2023 GURDEV SINGH 2604012WL016844 GURDEV SINGH 00415 SBIN0050423 606 606 Processed 11/11/2023 7377200060 GURDEV ICICI BANK LTD(508534)
145 RAIKOT PB-04-012-015-001/52
(Dadahur) 		2604012000NRG24041020230348817 04/10/2023 JAGSEER SINGH 2604012WL016844 JAGSEER SINGH 00415 SBIN0050423 606 606 Processed 11/11/2023 7377200062 JAGSIR SINGH ICICI BANK LTD(508534)
146 RAIKOT PB-04-012-015-001/54
(Dadahur) 		2604012000NRG24041020230348818 04/10/2023 GURCHARAN SINGH 2604012WL016844 GURCHARAN SINGH 00415 SBIN0050423 606 606 Processed 11/11/2023 7377200059 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
147 RAIKOT PB-04-012-019-001/10
(Jalaldiwal) 		2604012000NRG24041020230348790 04/10/2023 KULWINDER kAUR 2604012WL016842 KULWINDER kAUR 00415 SBIN0050423 2424 2424 Processed 11/11/2023 7377200054 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
148 RAIKOT PB-04-012-019-001/101
(Jalaldiwal) 		2604012000NRG24041020230348891 04/10/2023 GURMEL KAUR 2604012WL016851 GURMEL KAUR 00415 SBIN0050423 2424 2424 Processed 11/11/2023 7377200064 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
149 RAIKOT PB-04-012-019-001/11
(Jalaldiwal) 		2604012000NRG24041020230348892 04/10/2023 HARJINDER KAUR 2604012WL016851 HARJINDER KAUR 00415 SBIN0050423 2424 2424 Processed 11/11/2023 7377200055 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
150 RAIKOT PB-04-012-019-001/118
(Jalaldiwal) 		2604012000NRG24041020230348791 04/10/2023 CHARANJIT KAUR 2604012WL016842 CHARANJIT KAUR 00415 SBIN0050423 2121 2121 Processed 11/11/2023 7377200061 CHARANJIT KAUR ICICI BANK LTD(508534)
151 RAIKOT PB-04-012-019-001/147
(Jalaldiwal) 		2604012000NRG24041020230348893 04/10/2023 RANI DEVI 2604012WL016851 RANI DEVI 00415 SBIN0050423 2424 2424 Processed 11/11/2023 7377200043 RANI DEVI CANARA BANK(508532)
152 RAIKOT PB-04-012-019-001/176
(Jalaldiwal) 		2604012000NRG24041020230348792 04/10/2023 AMANDEEP KAUR 2604012WL016842 AMANDEEP KAUR 00415 SBIN0050423 2424 2424 Processed 11/11/2023 7377200063 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
153 RAIKOT PB-04-012-019-001/206-A
(Jalaldiwal) 		2604012000NRG24041020230348794 04/10/2023 PARKASH KAUR 2604012WL016842 PARKASH KAUR 00415 SBIN0050423 2424 2424 Processed 11/11/2023 7377200065 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
154 RAIKOT PB-04-012-019-001/246
(Jalaldiwal) 		2604012000NRG24041020230348895 04/10/2023 RANJIT KAUR 2604012WL016851 RANJIT KAUR 00415 SBIN0050423 2424 2424 Processed 11/11/2023 7377200071 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
155 RAIKOT PB-04-012-019-001/29
(Jalaldiwal) 		2604012000NRG24041020230348795 04/10/2023 SARBJEET KAUR 2604012WL016842 SARBJEET KAUR 00415 SBIN0050423 2424 2424 Processed 11/11/2023 7377200093 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
156 RAIKOT PB-04-012-019-001/308
(Jalaldiwal) 		2604012000NRG24041020230348796 04/10/2023 MANDEEP KAUR 2604012WL016842 MANDEEP KAUR 00415 SBIN0050423 2121 2121 Processed 11/11/2023 7377200097 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
157 RAIKOT PB-04-012-019-001/327
(Jalaldiwal) 		2604012000NRG24041020230348797 04/10/2023 JASWANT KAUR 2604012WL016842 JASWANT KAUR 00415 SBIN0050423 2121 2121 Processed 11/11/2023 7377200068 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
158 RAIKOT PB-04-012-019-001/34
(Jalaldiwal) 		2604012000NRG24041020230348798 04/10/2023 MANJEET KAUR 2604012WL016842 MANJEET KAUR 00415 SBIN0050423 2424 2424 Processed 11/11/2023 7377200053 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
159 RAIKOT PB-04-012-019-001/348
(Jalaldiwal) 		2604012000NRG24041020230348896 04/10/2023 AMANDEEP KAUR 2604012WL016851 AMANDEEP KAUR 00415 SBIN0050423 2424 2424 Processed 11/11/2023 7377200074 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
160 RAIKOT PB-04-012-019-001/349
(Jalaldiwal) 		2604012000NRG24041020230348897 04/10/2023 KARAMJIT KAUR 2604012WL016851 KARAMJIT KAUR 00415 SBIN0050423 606 606 Processed 11/11/2023 7377200094 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
161 RAIKOT PB-04-012-019-001/38
(Jalaldiwal) 		2604012000NRG24041020230348799 04/10/2023 BALJIT KAUR 2604012WL016842 BALJIT KAUR 00415 SBIN0050423 2424 2424 Processed 11/11/2023 7377200100 BALJEET KAUR HDFC BANK LTD(607152)
162 RAIKOT PB-04-012-019-001/46
(Jalaldiwal) 		2604012000NRG24041020230348898 04/10/2023 SUARAN KAUR 2604012WL016851 SUARAN KAUR 00415 SBIN0050423 2424 2424 Processed 11/11/2023 7377200067 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
163 RAIKOT PB-04-012-019-001/552
(Jalaldiwal) 		2604012000NRG24041020230348899 04/10/2023 PARAMJIT KAUR 2604012WL016851 PARAMJIT KAUR 00415 SBIN0050423 2424 2424 Processed 11/11/2023 7377200069 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
164 RAIKOT PB-04-012-019-001/567
(Jalaldiwal) 		2604012000NRG24041020230348900 04/10/2023 BABALI KAUR 2604012WL016851 BABALI KAUR 00415 SBIN0050423 2424 2424 Processed 11/11/2023 7377200101 MISS BABALI KAUR STATE BANK OF INDIA(508548)
165 RAIKOT PB-04-012-019-001/581
(Jalaldiwal) 		2604012000NRG24041020230348801 04/10/2023 Simranjit kaur 2604012WL016842 Simranjit kaur 00415 SBIN0050423 2424 2424 Processed 11/11/2023 7377200046 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
166 RAIKOT PB-04-012-019-001/582
(Jalaldiwal) 		2604012000NRG24041020230348819 04/10/2023 Kirandeep kaur 2604012WL016845 Kirandeep kaur 00415 SBIN0050423 2121 2121 Processed 11/11/2023 7377200073 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
167 RAIKOT PB-04-012-019-001/62
(Jalaldiwal) 		2604012000NRG24041020230348890 04/10/2023 ROOP SINGH 2604012WL016850 ROOP SINGH 00415 SBIN0050423 1818 1818 Processed 11/11/2023 7377200056 MR ROOP SINGH STATE BANK OF INDIA(508548)
168 RAIKOT PB-04-012-019-001/66
(Jalaldiwal) 		2604012000NRG24041020230348820 04/10/2023 MANJIT KAUR 2604012WL016845 MANJIT KAUR 00415 SBIN0050423 2424 2424 Processed 11/11/2023 7377200066 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
169 RAIKOT PB-04-012-019-001/70
(Jalaldiwal) 		2604012000NRG24041020230348821 04/10/2023 DARSHAN SINGH 2604012WL016845 DARSHAN SINGH 00415 SBIN0050423 2121 2121 Processed 11/11/2023 7377200098 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
170 RAIKOT PB-04-012-019-001/84
(Jalaldiwal) 		2604012000NRG24041020230348822 04/10/2023 AMANDEEP KAUR 2604012WL016845 AMANDEEP KAUR 00415 SBIN0050423 2121 2121 Processed 11/11/2023 7377200045 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
171 RAIKOT PB-04-012-019-001/92
(Jalaldiwal) 		2604012000NRG24041020230348803 04/10/2023 AMAR KAUR 2604012WL016842 AMAR KAUR 00415 SBIN0050423 2424 2424 Processed 11/11/2023 7377200092 MRS AMAR KAUR STATE BANK OF INDIA(508548)
172 RAIKOT PB-04-012-019-001/93
(Jalaldiwal) 		2604012000NRG24041020230348823 04/10/2023 SHINDER KAUR 2604012WL016845 SHINDER KAUR 00415 SBIN0050423 2424 2424 Processed 11/11/2023 7377200058 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
173 RAIKOT PB-04-012-019-001/94
(Jalaldiwal) 		2604012000NRG24041020230348804 04/10/2023 KARNAIL KAUR 2604012WL016842 KARNAIL KAUR 00415 SBIN0050423 2424 2424 Processed 11/11/2023 7377200052 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 65448 65448
Total 343905 343905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_041023APB_FTO_58211 Bank of India BKID0006520 RAEKOT 42117
2 RAIKOT PB2604012_041023APB_FTO_58211 Canara Bank CNRB0004605 Raikot 2424
3 RAIKOT PB2604012_041023APB_FTO_58211 Central Bank Of India CBIN0284954 RAIKOT 2424
4 RAIKOT PB2604012_041023APB_FTO_58211 District Central Cooperative Bank UTIB0SLDH01 DORAHA 4545
5 RAIKOT PB2604012_041023APB_FTO_58211 IDBI Bank IBKL0001772 RAIKOT 9393
6 RAIKOT PB2604012_041023APB_FTO_58211 ICICI BANK ICIC0002017 RAIKOT 2424
7 RAIKOT PB2604012_041023APB_FTO_58211 Indian Bank IDIB000R517 RAIKOT 2121
8 RAIKOT PB2604012_041023APB_FTO_58211 Indian Overseas Bank IOBA0002265 RAIKOT 2424
9 RAIKOT PB2604012_041023APB_FTO_58211 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 2424
10 RAIKOT PB2604012_041023APB_FTO_58211 Punjab National Bank PUNB0004910 Bassian Ludhiana 104232
11 RAIKOT PB2604012_041023APB_FTO_58211 Punjab National Bank PUNB0079210 Raikot 10908
12 RAIKOT PB2604012_041023APB_FTO_58211 Punjab National Bank PUNB0092900 RAEKOT 64236
13 RAIKOT PB2604012_041023APB_FTO_58211 Punjab National Bank PUNB0175910 Lamme Ludhiana 5454
14 RAIKOT PB2604012_041023APB_FTO_58211 Punjab National Bank PUNB0180000 GONDWAL 18483
15 RAIKOT PB2604012_041023APB_FTO_58211 State Bank of India SBIN0010748 RAIKOT 2121
16 RAIKOT PB2604012_041023APB_FTO_58211 State Bank of India SBIN0050075 RAEKOT 2727
17 RAIKOT PB2604012_041023APB_FTO_58211 State Bank of India SBIN0050423 JALALDIWAL 65448

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