Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:59:45 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_030823APB_FTO_40325
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-04-012-011-001/285
(Burj Hari Singh) 		2604012000NRG24010820230227193 03/08/2023 SANTOKH SINGH 2604012WL010530 SANTOKH SINGH 00048 BKID0006520 2424 2424 Processed 08/08/2023 4350112301 Mr. SANTOKH SINGH CENTRAL BANK OF INDIA(607115)
2 RAIKOT PB-04-012-011-001/314
(Burj Hari Singh) 		2604012000NRG24010820230227196 03/08/2023 NIRMAL SINGH 2604012WL010530 NIRMAL SINGH 00048 BKID0006520 2121 2121 Processed 08/08/2023 4350112299 NIRMAL SINGH S/O SUCHA SINGH BANK OF INDIA(508505)
3 RAIKOT PB-04-012-011-001/54
(Burj Hari Singh) 		2604012000NRG24010820230227197 03/08/2023 RAM SINGH 2604012WL010530 RAM SINGH 00048 BKID0006520 2424 2424 Processed 08/08/2023 4350112302 RAM SINGH S/O NARANJAN SINGH BANK OF INDIA(508505)
4 RAIKOT PB-04-012-011-001/8
(Burj Hari Singh) 		2604012000NRG24010820230227142 03/08/2023 SUKHDEV SINGH 2604012WL010525 SUKHDEV SINGH 00048 BKID0006520 1212 1212 Processed 08/08/2023 4350112298 SUKHDEV SINGH ICICI BANK LTD(508534)
5 RAIKOT PB-04-012-040-001/159
(Shehbajpura) 		2604012000NRG24020820230228678 03/08/2023 SINDER KAUR 2604012WL010647 SINDER KAUR 00048 BKID0006520 2121 2121 Processed 08/08/2023 4350112305 SINDER KAUR ICICI BANK LTD(508534)
6 RAIKOT PB-04-012-040-001/194
(Shehbajpura) 		2604012000NRG24020820230228680 03/08/2023 GURMIT KAUR 2604012WL010647 GURMIT KAUR 00048 BKID0006520 2121 2121 Processed 08/08/2023 4350112304 GURMIT KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
7 RAIKOT PB-04-012-040-001/202
(Shehbajpura) 		2604012000NRG24020820230228683 03/08/2023 HARJIT KAUR 2604012WL010647 HARJIT KAUR 00048 BKID0006520 2424 2424 Processed 08/08/2023 4350112303 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
8 RAIKOT PB-04-012-040-001/214
(Shehbajpura) 		2604012000NRG24020820230228686 03/08/2023 HARJIT KAUR 2604012WL010647 HARJIT KAUR 00048 BKID0006520 2424 2424 Processed 08/08/2023 4350112306 HARJIT KAUR WO PARDUMAN SINGH BANK OF INDIA(508505)
9 RAIKOT PB-04-012-040-001/81
(Shehbajpura) 		2604012000NRG24020820230229502 03/08/2023 GURDEEP KAUR 2604012WL010699 GURDEEP KAUR 00048 BKID0006520 2424 2424 Processed 08/08/2023 4350112300 GURDEEP KAUR ICICI BANK LTD(508534)
10 RAIKOT PB-04-012-044-001/390
(Talwandi Rai) 		2604012000NRG24020820230228577 03/08/2023 BHAJAN SINGH 2604012WL010644 BHAJAN SINGH 00048 BKID0006520 1515 1515 Processed 08/08/2023 4350112297 BHAJAN SINGH S/O SH AJAIB SINGH BANK OF INDIA(508505)
SubTotal 21210 21210
11 RAIKOT PB-04-012-011-001/352
(Burj Hari Singh) 		2604012000NRG24010820230227140 03/08/2023 LACHHMAN SINGH 2604012WL010525 LACHHMAN SINGH 00078 CNRB0004605 1212 1212 Processed 08/08/2023 4350112236 LACHHMAN SINGH S/O GINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 1212 1212
12 RAIKOT PB-04-012-023-001/4
(Kalsan) 		2604012000NRG24010820230227176 03/08/2023 KARAMJEET SINGH 2604012WL010528 KARAMJEET SINGH 00089 CBIN0284954 1818 1818 Processed 08/08/2023 4350112227 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
13 RAIKOT PB-04-012-040-001/220
(Shehbajpura) 		2604012000NRG24020820230228688 03/08/2023 PARAMJIT KAUR 2604012WL010647 PARAMJIT KAUR 00089 CBIN0284954 2121 2121 Processed 08/08/2023 4350112228 PARAMJIT KAUR ICICI BANK LTD(508534)
14 RAIKOT PB-04-012-040-001/223
(Shehbajpura) 		2604012000NRG24020820230228689 03/08/2023 BALJIT KAUR 2604012WL010647 BALJIT KAUR 00089 CBIN0284954 2121 2121 Processed 08/08/2023 4350112226 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 6060 6060
15 RAIKOT PB-04-012-031-001/96
(Mohamadpura) 		2604012000NRG24020820230228552 03/08/2023 KULWINDER KAUR 2604012WL010639 KULWINDER KAUR 00152 HDFC0001384 2424 2424 Processed 08/08/2023 4350112166 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
16 RAIKOT PB-04-012-017-001/211
(Gobindgarh) 		2604012000NRG24010820230227150 03/08/2023 JASPAL SINGH 2604012WL010526 JASPAL SINGH 00177 IOBA0002265 2121 2121 Processed 08/08/2023 4350112192 JASPAL SINGH INDIAN OVERSEAS BANK(508541)
17 RAIKOT PB-04-012-017-001/44
(Gobindgarh) 		2604012000NRG24010820230227153 03/08/2023 MANJIT KAUR 2604012WL010526 MANJIT KAUR 00177 IOBA0002265 2121 2121 Processed 08/08/2023 4350112193 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
18 RAIKOT PB-04-012-036-001/116
(Rajgarh) 		2604012000NRG24010820230227430 03/08/2023 RANIYA DEVI 2604012WL010547 RANIYA DEVI 00177 IOBA0002265 1818 1818 Processed 08/08/2023 4350112191 RANIYA DEVI INDIAN OVERSEAS BANK(508541)
19 RAIKOT PB-04-012-036-001/39
(Rajgarh) 		2604012000NRG24010820230227433 03/08/2023 RANI 2604012WL010547 RANI 00177 IOBA0002265 606 606 Processed 08/08/2023 4350112224 RANI INDIAN OVERSEAS BANK(508541)
20 RAIKOT PB-04-012-040-001/126
(Shehbajpura) 		2604012000NRG24020820230229498 03/08/2023 BALJEET KAUR 2604012WL010699 BALJEET KAUR 00177 IOBA0002265 1515 1515 Processed 08/08/2023 4350112222 BALJEET KAUR ICICI BANK LTD(508534)
21 RAIKOT PB-04-012-040-001/160
(Shehbajpura) 		2604012000NRG24020820230228679 03/08/2023 SWARANJIT KAUR 2604012WL010647 SWARANJIT KAUR 00177 IOBA0002265 2121 2121 Processed 08/08/2023 4350112223 SWARANJIT KAUR WO GURMAIL SINGH INDIAN OVERSEAS BANK(508541)
22 RAIKOT PB-04-012-040-001/201
(Shehbajpura) 		2604012000NRG24020820230228682 03/08/2023 GURJIT KAUR 2604012WL010647 GURJIT KAUR 00177 IOBA0002265 2424 2424 Processed 08/08/2023 4350112195 GURJIT KAUR ICICI BANK LTD(508534)
23 RAIKOT PB-04-012-044-001/382
(Talwandi Rai) 		2604012000NRG24020820230228576 03/08/2023 KULWANT SINGH 2604012WL010644 KULWANT SINGH 00177 IOBA0002265 1818 1818 Processed 08/08/2023 4350112194 KULWANT SINGH SO HAJARA SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 14544 14544
24 RAIKOT PB-04-012-035-001/15
(Pherurin) 		2604012000NRG24020820230228554 03/08/2023 RACHPAL SINGH 2604012WL010640 RACHPAL SINGH 00349 PSIB0000292 1515 1515 Processed 08/08/2023 4350112103 RACHPAL SINGH PUNJAB & SIND BANK(607087)
25 RAIKOT PB-04-012-035-001/191
(Pherurin) 		2604012000NRG24020820230228555 03/08/2023 AMANDEEP SINGH 2604012WL010640 AMANDEEP SINGH 00349 PSIB0000292 1515 1515 Processed 08/08/2023 4350112105 AMANDEEP SINGH PUNJAB & SIND BANK(607087)
26 RAIKOT PB-04-012-035-001/194
(Pherurin) 		2604012000NRG24020820230228556 03/08/2023 GOBIND SINGH 2604012WL010640 GOBIND SINGH 00349 PSIB0000292 1515 1515 Processed 08/08/2023 4350112104 GOBIND SINGH PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
27 RAIKOT PB-04-012-022-001/121
(Johlan) 		2604012000NRG24020820230229337 03/08/2023 GURPREET KAUR 2604012WL010689 GURPREET KAUR 00349 PSIB0000589 909 909 Processed 08/08/2023 4350112111 GURPREET SINGH PUNJAB & SIND BANK(607087)
28 RAIKOT PB-04-012-022-001/121
(Johlan) 		2604012000NRG24020820230229338 03/08/2023 SANDEEP KAUR 2604012WL010689 SANDEEP KAUR 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350112120 SANDEEP KAUR PUNJAB & SIND BANK(607087)
29 RAIKOT PB-04-012-022-001/15
(Johlan) 		2604012000NRG24020820230229348 03/08/2023 KULWANT KAUR 2604012WL010689 KULWANT KAUR 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350112118 KULWANT KAUR PUNJAB & SIND BANK(607087)
30 RAIKOT PB-04-012-022-001/197
(Johlan) 		2604012000NRG24020820230229349 03/08/2023 JAGMEL SINGH 2604012WL010689 JAGMEL SINGH 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350112290 JAGMEL SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
31 RAIKOT PB-04-012-022-001/21
(Johlan) 		2604012000NRG24020820230229350 03/08/2023 KIRANJIT KAUR 2604012WL010689 KIRANJIT KAUR 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350112119 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
32 RAIKOT PB-04-012-022-001/252
(Johlan) 		2604012000NRG24020820230229361 03/08/2023 MANJIT KAUR 2604012WL010689 MANJIT KAUR 00349 PSIB0000589 303 303 Processed 08/08/2023 4350112116 MANJIT KAUR WO BAWA SINGH PUNJAB & SIND BANK(607087)
33 RAIKOT PB-04-012-022-001/279
(Johlan) 		2604012000NRG24020820230229362 03/08/2023 HARMESH SINGH 2604012WL010689 HARMESH SINGH 00349 PSIB0000589 1515 1515 Processed 08/08/2023 4350112117 HARMESH SINGH S/O MAKHAN SINGH BANK OF INDIA(508505)
34 RAIKOT PB-04-012-022-001/282
(Johlan) 		2604012000NRG24020820230229363 03/08/2023 BALDEV SINGH 2604012WL010689 BALDEV SINGH 00349 PSIB0000589 909 909 Processed 08/08/2023 4350112125 PARGAT SINGH PUNJAB & SIND BANK(607087)
35 RAIKOT PB-04-012-022-001/3
(Johlan) 		2604012000NRG24020820230229364 03/08/2023 TAHIL SINGH 2604012WL010689 TAHIL SINGH 00349 PSIB0000589 1818 1818 Processed 08/08/2023 4350112109 TAHIL SINGH PUNJAB & SIND BANK(607087)
36 RAIKOT PB-04-012-022-001/303
(Johlan) 		2604012000NRG24020820230229366 03/08/2023 AMANDEEP KAUR 2604012WL010689 AMANDEEP KAUR 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350112122 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
37 RAIKOT PB-04-012-022-001/319
(Johlan) 		2604012000NRG24020820230229372 03/08/2023 KIRANPAL KAUR 2604012WL010689 KIRANPAL KAUR 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350112121 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
38 RAIKOT PB-04-012-022-001/384
(Johlan) 		2604012000NRG24020820230229377 03/08/2023 AMANDEEP KAUR 2604012WL010689 AMANDEEP KAUR 00349 PSIB0000589 1515 1515 Processed 08/08/2023 4350112126 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
39 RAIKOT PB-04-012-022-001/59
(Johlan) 		2604012000NRG24020820230229398 03/08/2023 JOGINDER SINGH 2604012WL010689 JOGINDER SINGH 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350112106 JOGINDER SINGH ICICI BANK LTD(508534)
40 RAIKOT PB-04-012-022-001/65
(Johlan) 		2604012000NRG24020820230229401 03/08/2023 NIKKI KAUR 2604012WL010689 NIKKI KAUR 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350112110 NIKI KAUR PUNJAB & SIND BANK(607087)
41 RAIKOT PB-04-012-022-001/88
(Johlan) 		2604012000NRG24020820230229411 03/08/2023 NASEEB KAUR 2604012WL010689 NASEEB KAUR 00349 PSIB0000589 1515 1515 Processed 08/08/2023 4350112108 NASEEB KAUR ICICI BANK LTD(508534)
42 RAIKOT PB-04-012-031-001/21
(Mohamadpura) 		2604012000NRG24020820230228540 03/08/2023 SARWAN SINGH 2604012WL010639 SARWAN SINGH 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350112107 SWARAN SINGH PUNJAB & SIND BANK(607087)
43 RAIKOT PB-04-012-031-001/30
(Mohamadpura) 		2604012000NRG24020820230228544 03/08/2023 GURMEET KAUR 2604012WL010639 GURMEET KAUR 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350112113 GURMEET KAUR PUNJAB & SIND BANK(607087)
44 RAIKOT PB-04-012-031-001/36
(Mohamadpura) 		2604012000NRG24020820230228545 03/08/2023 BEANT KAUR 2604012WL010639 BEANT KAUR 00349 PSIB0000589 1818 1818 Processed 08/08/2023 4350112115 BEANT KAUR PUNJAB NATIONAL BANK(508568)
45 RAIKOT PB-04-012-031-001/48
(Mohamadpura) 		2604012000NRG24020820230228547 03/08/2023 BALJIT KAUR 2604012WL010639 BALJIT KAUR 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350112114 BALJEET KAUR CO TARSEM SINGH PUNJAB & SIND BANK(607087)
46 RAIKOT PB-04-012-031-001/5
(Mohamadpura) 		2604012000NRG24020820230228548 03/08/2023 BINDER KAUR 2604012WL010639 BINDER KAUR 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350112112 BINDER KAUR PUNJAB NATIONAL BANK(508568)
47 RAIKOT PB-04-012-031-001/90
(Mohamadpura) 		2604012000NRG24020820230228549 03/08/2023 SONIA 2604012WL010639 SONIA 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350112123 SONIA WO BUTA SINGH PUNJAB & SIND BANK(607087)
48 RAIKOT PB-04-012-031-001/95
(Mohamadpura) 		2604012000NRG24020820230228551 03/08/2023 MANDEEP KAUR 2604012WL010639 MANDEEP KAUR 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350112124 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 42117 42117
49 RAIKOT PB-04-012-015-001/213
(Dadahur) 		2604012000NRG24020820230229243 03/08/2023 DARSHAN SINGH 2604012WL010685 DARSHAN SINGH 00349 PSIB0020988 2727 2727 Processed 08/08/2023 4350112164 DARSHAN SINGH SO MELA SINGH PUNJAB & SIND BANK(607087)
50 RAIKOT PB-04-012-040-001/24
(Shehbajpura) 		2604012000NRG24020820230228690 03/08/2023 KAMALJIT KAUR 2604012WL010647 KAMALJIT KAUR 00349 PSIB0020988 2121 2121 Processed 08/08/2023 4350112165 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
51 RAIKOT PB-04-012-005-001/388
(Bassian) 		2604012000NRG24020820230229420 03/08/2023 CHAMKAUR SINGH 2604012WL010690 CHAMKAUR SINGH 00354 PUNB0004910 1515 1515 Processed 08/08/2023 4350112099 CHAMKAUR SINGH S O PAL SINGH PUNJAB NATIONAL BANK(508568)
52 RAIKOT PB-04-012-005-001/435
(Bassian) 		2604012000NRG24020820230229421 03/08/2023 SURJIT SINGH 2604012WL010690 SURJIT SINGH 00354 PUNB0004910 1515 1515 Processed 08/08/2023 4350112102 SURJIT SINGH ICICI BANK LTD(508534)
53 RAIKOT PB-04-012-005-001/517
(Bassian) 		2604012000NRG24020820230229422 03/08/2023 KARNAIL SINGH 2604012WL010690 KARNAIL SINGH 00354 PUNB0004910 1515 1515 Processed 08/08/2023 4350112094 KARNAIL SINGH SO BASKHA SINGH PUNJAB NATIONAL BANK(508568)
54 RAIKOT PB-04-012-005-001/83
(Bassian) 		2604012000NRG24020820230229423 03/08/2023 BALVIR SINGH 2604012WL010690 BALVIR SINGH 00354 PUNB0004910 1515 1515 Processed 08/08/2023 4350112096 BALVIR SINGH S O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
55 RAIKOT PB-04-012-037-001/192
(Ram garh Sibian) 		2604012000NRG24020820230228568 03/08/2023 GURJANT SINGH 2604012WL010642 GURJANT SINGH 00354 PUNB0004910 2121 2121 Processed 08/08/2023 4350112289 GURJANT SINGH SO HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
56 RAIKOT PB-04-012-037-001/23
(Ram garh Sibian) 		2604012000NRG24020820230228569 03/08/2023 JOGINDER SINGH 2604012WL010642 JOGINDER SINGH 00354 PUNB0004910 2121 2121 Processed 08/08/2023 4350112098 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
57 RAIKOT PB-04-012-041-001/12
(Siloani) 		2604012000NRG24010820230227439 03/08/2023 LAL SINGH 2604012WL010548 LAL SINGH 00354 PUNB0004910 1818 1818 Processed 08/08/2023 4350112095 LAL SINGH ICICI BANK LTD(508534)
58 RAIKOT PB-04-012-041-001/34
(Siloani) 		2604012000NRG24010820230227440 03/08/2023 DALBARA SINGH 2604012WL010548 DALBARA SINGH 00354 PUNB0004910 1212 1212 Processed 08/08/2023 4350112097 DILBARA SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
59 RAIKOT PB-04-012-041-001/44
(Siloani) 		2604012000NRG24010820230227441 03/08/2023 NACHHATAR SINGH 2604012WL010548 NACHHATAR SINGH 00354 PUNB0004910 1818 1818 Processed 08/08/2023 4350112093 NACHHATAR SINGH ICICI BANK LTD(508534)
60 RAIKOT PB-04-012-041-001/55
(Siloani) 		2604012000NRG24010820230227442 03/08/2023 KASHMIR SINGH 2604012WL010548 KASHMIR SINGH 00354 PUNB0004910 1818 1818 Processed 08/08/2023 4350112101 KASHMIR SINGH ICICI BANK LTD(508534)
61 RAIKOT PB-04-012-041-001/57
(Siloani) 		2604012000NRG24010820230227443 03/08/2023 RAM JI 2604012WL010548 RAM JI 00354 PUNB0004910 1515 1515 Processed 08/08/2023 4350112092 RAM JI PUNJAB NATIONAL BANK(508568)
62 RAIKOT PB-04-012-041-001/68
(Siloani) 		2604012000NRG24010820230227444 03/08/2023 DARSHAN SINGH 2604012WL010548 DARSHAN SINGH 00354 PUNB0004910 1212 1212 Processed 08/08/2023 4350112100 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 19695 19695
63 RAIKOT PB-04-012-011-001/248
(Burj Hari Singh) 		2604012000NRG24010820230227190 03/08/2023 JARNAIL SINGH 2604012WL010530 JARNAIL SINGH 00354 PUNB0079210 2424 2424 Processed 08/08/2023 4350112287 JARNAIL SINGH SO CHANNAN SINGH PUNJAB NATIONAL BANK(508568)
64 RAIKOT PB-04-012-040-001/107
(Shehbajpura) 		2604012000NRG24020820230229492 03/08/2023 RANJIT KAUR 2604012WL010699 RANJIT KAUR 00354 PUNB0079210 2121 2121 Processed 08/08/2023 4350112150 RANJIT KAUR ICICI BANK LTD(508534)
65 RAIKOT PB-04-012-040-001/110
(Shehbajpura) 		2604012000NRG24020820230229493 03/08/2023 MALKIT KAUR 2604012WL010699 MALKIT KAUR 00354 PUNB0079210 2121 2121 Processed 08/08/2023 4350112141 MALKIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
66 RAIKOT PB-04-012-040-001/200
(Shehbajpura) 		2604012000NRG24020820230228681 03/08/2023 JASVIR KAUR 2604012WL010647 JASVIR KAUR 00354 PUNB0079210 2424 2424 Processed 08/08/2023 4350112159 JASVIR KAUR ICICI BANK LTD(508534)
67 RAIKOT PB-04-012-040-001/203
(Shehbajpura) 		2604012000NRG24020820230228684 03/08/2023 BALWANT KAUR 2604012WL010647 BALWANT KAUR 00354 PUNB0079210 2121 2121 Processed 08/08/2023 4350112156 BALWANT KAUR ICICI BANK LTD(508534)
68 RAIKOT PB-04-012-040-001/56
(Shehbajpura) 		2604012000NRG24020820230228692 03/08/2023 MANJINDER KAUR 2604012WL010647 MANJINDER KAUR 00354 PUNB0079210 2424 2424 Processed 08/08/2023 4350112129 MANJINDER KAUR ICICI BANK LTD(508534)
69 RAIKOT PB-04-012-040-001/70
(Shehbajpura) 		2604012000NRG24020820230229499 03/08/2023 AMAR SINGH 2604012WL010699 AMAR SINGH 00354 PUNB0079210 1818 1818 Processed 08/08/2023 4350112132 AMAR SINGH S O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
70 RAIKOT PB-04-012-040-001/72
(Shehbajpura) 		2604012000NRG24020820230229500 03/08/2023 bhajan kaur 2604012WL010699 bhajan kaur 00354 PUNB0079210 2424 2424 Processed 08/08/2023 4350112131 BHAJAN KAUR W O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
71 RAIKOT PB-04-012-040-001/88
(Shehbajpura) 		2604012000NRG24020820230229506 03/08/2023 KULWINDER KAUR 2604012WL010699 KULWINDER KAUR 00354 PUNB0079210 606 606 Processed 08/08/2023 4350112133 KULWINDER KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
72 RAIKOT PB-04-012-040-001/89
(Shehbajpura) 		2604012000NRG24020820230229507 03/08/2023 MAHINDER KAUR 2604012WL010699 MAHINDER KAUR 00354 PUNB0079210 2121 2121 Processed 08/08/2023 4350112145 MOHINDER KAUR ICICI BANK LTD(508534)
73 RAIKOT PB-04-012-043-001/70
(Tajpur) 		2604012000NRG24020820230228475 03/08/2023 KIRPAL SINGH 2604012WL010635 KIRPAL SINGH 00354 PUNB0079210 303 303 Processed 08/08/2023 4350112127 KIRPAL SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
74 RAIKOT PB-04-012-044-001/10
(Talwandi Rai) 		2604012000NRG24020820230228574 03/08/2023 GURPREET SINGH 2604012WL010644 GURPREET SINGH 00354 PUNB0079210 606 606 Processed 08/08/2023 4350112137 GURPREET SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
75 RAIKOT PB-04-012-044-001/117
(Talwandi Rai) 		2604012000NRG24020820230228575 03/08/2023 MAHOBAT SINGH 2604012WL010644 MAHOBAT SINGH 00354 PUNB0079210 1818 1818 Processed 08/08/2023 4350112136 MAHOBAT SINGH SO BHAGTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23331 23331
76 RAIKOT PB-04-012-010-001/166
(Burj Hakima) 		2604012000NRG24010820230227537 03/08/2023 SURINDER KAUR 2604012WL010552 SURINDER KAUR 00354 PUNB0092900 1212 1212 Processed 08/08/2023 4350112130 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
77 RAIKOT PB-04-012-010-001/177
(Burj Hakima) 		2604012000NRG24010820230227542 03/08/2023 KARAMJIT KAUR 2604012WL010552 KARAMJIT KAUR 00354 PUNB0092900 1212 1212 Processed 08/08/2023 4350112134 KARAMJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
78 RAIKOT PB-04-012-011-001/274
(Burj Hari Singh) 		2604012000NRG24010820230227192 03/08/2023 BALJIT KAUR 2604012WL010530 BALJIT KAUR 00354 PUNB0092900 2424 2424 Processed 08/08/2023 4350112155 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 RAIKOT PB-04-012-011-001/31
(Burj Hari Singh) 		2604012000NRG24010820230227195 03/08/2023 JASMEL KAUR 2604012WL010530 JASMEL KAUR 00354 PUNB0092900 2424 2424 Processed 08/08/2023 4350112154 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
80 RAIKOT PB-04-012-011-001/6
(Burj Hari Singh) 		2604012000NRG24010820230227141 03/08/2023 GURDEV SINGH 2604012WL010525 GURDEV SINGH 00354 PUNB0092900 1212 1212 Processed 08/08/2023 4350112160 GURDEV SINGH ICICI BANK LTD(508534)
81 RAIKOT PB-04-012-011-001/98
(Burj Hari Singh) 		2604012000NRG24010820230227143 03/08/2023 DARSHAN SINGH 2604012WL010525 DARSHAN SINGH 00354 PUNB0092900 606 606 Processed 08/08/2023 4350112146 DARSHAN SINGH ICICI BANK LTD(508534)
82 RAIKOT PB-04-012-023-001/13
(Kalsan) 		2604012000NRG24010820230227401 03/08/2023 ANGREJ SINGH 2604012WL010543 ANGREJ SINGH 00354 PUNB0092900 909 909 Processed 08/08/2023 4350112162 ANGREJ SINGH S/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
83 RAIKOT PB-04-012-031-001/12
(Mohamadpura) 		2604012000NRG24020820230228539 03/08/2023 JATINDER SINGH 2604012WL010639 JATINDER SINGH 00354 PUNB0092900 2424 2424 Processed 08/08/2023 4350112286 JATINDER SINGH S\O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
84 RAIKOT PB-04-012-040-001/104
(Shehbajpura) 		2604012000NRG24020820230229491 03/08/2023 LAKHVIR KAUR 2604012WL010699 LAKHVIR KAUR 00354 PUNB0092900 2424 2424 Processed 08/08/2023 4350112143 LAKHVIR KAUR ICICI BANK LTD(508534)
85 RAIKOT PB-04-012-040-001/111
(Shehbajpura) 		2604012000NRG24020820230229494 03/08/2023 MANJIT KAUR 2604012WL010699 MANJIT KAUR 00354 PUNB0092900 2424 2424 Processed 08/08/2023 4350112152 MANJIT KAUR WO BASAKHA SINGH PUNJAB NATIONAL BANK(508568)
86 RAIKOT PB-04-012-040-001/113
(Shehbajpura) 		2604012000NRG24020820230229495 03/08/2023 SONI KAUR 2604012WL010699 SONI KAUR 00354 PUNB0092900 1212 1212 Processed 08/08/2023 4350112151 SONI KAUR ICICI BANK LTD(508534)
87 RAIKOT PB-04-012-040-001/114
(Shehbajpura) 		2604012000NRG24020820230229496 03/08/2023 PARAMJIT KAUR 2604012WL010699 PARAMJIT KAUR 00354 PUNB0092900 2121 2121 Processed 08/08/2023 4350112153 PARAMJIT KAUR ICICI BANK LTD(508534)
88 RAIKOT PB-04-012-040-001/121
(Shehbajpura) 		2604012000NRG24020820230229497 03/08/2023 GURMEL KAUR 2604012WL010699 GURMEL KAUR 00354 PUNB0092900 1212 1212 Processed 08/08/2023 4350112149 GURMAIL KAUR ICICI BANK LTD(508534)
89 RAIKOT PB-04-012-040-001/130
(Shehbajpura) 		2604012000NRG24020820230228677 03/08/2023 MANWINDER KAUR 2604012WL010647 MANWINDER KAUR 00354 PUNB0092900 2424 2424 Processed 08/08/2023 4350112163 MANWINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
90 RAIKOT PB-04-012-040-001/21
(Shehbajpura) 		2604012000NRG24020820230228685 03/08/2023 JASWANT KAUR 2604012WL010647 JASWANT KAUR 00354 PUNB0092900 2121 2121 Processed 08/08/2023 4350112128 JASWANT KAUR WO HAKAM SINGH BANK OF INDIA(508505)
91 RAIKOT PB-04-012-040-001/77
(Shehbajpura) 		2604012000NRG24020820230229501 03/08/2023 SAWARANJIT KAUR 2604012WL010699 SAWARANJIT KAUR 00354 PUNB0092900 1818 1818 Processed 08/08/2023 4350112288 SAWARANJIT KAUR ICICI BANK LTD(508534)
92 RAIKOT PB-04-012-040-001/83
(Shehbajpura) 		2604012000NRG24020820230229503 03/08/2023 SURJIT KAUR 2604012WL010699 SURJIT KAUR 00354 PUNB0092900 1818 1818 Processed 08/08/2023 4350112140 SURJIT KAUR ICICI BANK LTD(508534)
93 RAIKOT PB-04-012-040-001/84
(Shehbajpura) 		2604012000NRG24020820230229504 03/08/2023 CHARANJEET KAUR 2604012WL010699 CHARANJEET KAUR 00354 PUNB0092900 2121 2121 Processed 08/08/2023 4350112144 CHARANJEET KAUR ICICI BANK LTD(508534)
94 RAIKOT PB-04-012-040-001/87
(Shehbajpura) 		2604012000NRG24020820230229505 03/08/2023 BALWANT KAUR 2604012WL010699 BALWANT KAUR 00354 PUNB0092900 2424 2424 Processed 08/08/2023 4350112139 BALWANT KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
95 RAIKOT PB-04-012-040-001/89
(Shehbajpura) 		2604012000NRG24020820230229508 03/08/2023 CHHOTA SINGH 2604012WL010699 CHHOTA SINGH 00354 PUNB0092900 1515 1515 Processed 08/08/2023 4350112142 CHHOTA SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
96 RAIKOT PB-04-012-043-001/16
(Tajpur) 		2604012000NRG24010820230227238 03/08/2023 CHARAN SINGH 2604012WL010533 CHARAN SINGH 00354 PUNB0092900 1515 1515 Processed 08/08/2023 4350112157 CHARAN SINGH AND D S S O LUDHIANA PUNJAB NATIONAL BANK(508568)
97 RAIKOT PB-04-012-043-001/193
(Tajpur) 		2604012000NRG24010820230227239 03/08/2023 GURCHARAN SINGH 2604012WL010533 GURCHARAN SINGH 00354 PUNB0092900 1515 1515 Processed 08/08/2023 4350112148 GURCHARAN SINGH SO SHAJAN SINGH PUNJAB NATIONAL BANK(508568)
98 RAIKOT PB-04-012-043-001/214
(Tajpur) 		2604012000NRG24010820230227240 03/08/2023 KULJIT KAUR 2604012WL010533 KULJIT KAUR 00354 PUNB0092900 909 909 Processed 08/08/2023 4350112147 KULJIT KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
99 RAIKOT PB-04-012-043-001/216
(Tajpur) 		2604012000NRG24010820230227241 03/08/2023 JASPREET KAUR 2604012WL010533 JASPREET KAUR 00354 PUNB0092900 1515 1515 Processed 08/08/2023 4350112135 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
100 RAIKOT PB-04-012-043-001/247
(Tajpur) 		2604012000NRG24020820230228472 03/08/2023 JASVIR KAUR 2604012WL010635 JASVIR KAUR 00354 PUNB0092900 1515 1515 Processed 08/08/2023 4350112158 JASVIR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
101 RAIKOT PB-04-012-043-001/257
(Tajpur) 		2604012000NRG24020820230228473 03/08/2023 JASVIR SINGH 2604012WL010635 JASVIR SINGH 00354 PUNB0092900 1515 1515 Processed 08/08/2023 4350112161 JASVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 RAIKOT PB-04-012-044-001/62
(Talwandi Rai) 		2604012000NRG24020820230228578 03/08/2023 HARBANS SINGH 2604012WL010644 HARBANS SINGH 00354 PUNB0092900 1515 1515 Processed 08/08/2023 4350112138 HARBANS SINGH SO TELU SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 46056 46056
103 RAIKOT PB-04-012-010-001/17
(Burj Hakima) 		2604012000NRG24010820230227540 03/08/2023 SHINDER KAUR 2604012WL010552 SHINDER KAUR 00354 PUNB0180000 1212 1212 Processed 08/08/2023 4350112187 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
104 RAIKOT PB-04-012-010-001/81
(Burj Hakima) 		2604012000NRG24010820230227590 03/08/2023 Amandeep Kaur 2604012WL010552 Amandeep Kaur 00354 PUNB0180000 909 909 Processed 08/08/2023 4350112190 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
105 RAIKOT PB-04-012-031-001/22
(Mohamadpura) 		2604012000NRG24020820230228541 03/08/2023 GURMIT KAUR 2604012WL010639 GURMIT KAUR 00354 PUNB0180000 2121 2121 Processed 08/08/2023 4350112186 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
106 RAIKOT PB-04-012-031-001/24
(Mohamadpura) 		2604012000NRG24020820230228542 03/08/2023 SUKHVINDER KAUR 2604012WL010639 SUKHVINDER KAUR 00354 PUNB0180000 2121 2121 Processed 08/08/2023 4350112185 SUKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
107 RAIKOT PB-04-012-031-001/37
(Mohamadpura) 		2604012000NRG24020820230228546 03/08/2023 HARPREET KAUR 2604012WL010639 HARPREET KAUR 00354 PUNB0180000 1818 1818 Processed 08/08/2023 4350112189 RAJ SINGH HDFC BANK LTD(607152)
108 RAIKOT PB-04-012-043-001/132
(Tajpur) 		2604012000NRG24010820230227237 03/08/2023 AVTAR SINGH 2604012WL010533 AVTAR SINGH 00354 PUNB0180000 909 909 Processed 08/08/2023 4350112184 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
109 RAIKOT PB-04-012-043-001/217
(Tajpur) 		2604012000NRG24010820230227242 03/08/2023 JAGJIT SINGH 2604012WL010533 JAGJIT SINGH 00354 PUNB0180000 1515 1515 Processed 08/08/2023 4350112183 JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
110 RAIKOT PB-04-012-043-001/232
(Tajpur) 		2604012000NRG24010820230227243 03/08/2023 GURCHARAN SINGH 2604012WL010533 GURCHARAN SINGH 00354 PUNB0180000 909 909 Processed 08/08/2023 4350112284 GURCHARAN SINGH S/O S.HARI SINGH PUNJAB NATIONAL BANK(508568)
111 RAIKOT PB-04-012-043-001/9
(Tajpur) 		2604012000NRG24020820230228476 03/08/2023 SUKHWINDER KAUR 2604012WL010635 SUKHWINDER KAUR 00354 PUNB0180000 303 303 Processed 08/08/2023 4350112188 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
112 RAIKOT PB-04-012-010-001/81
(Burj Hakima) 		2604012000NRG24010820230227589 03/08/2023 JASPAL KAUR 2604012WL010552 JASPAL KAUR 00415 SBIN0010748 909 909 Processed 08/08/2023 4350112225 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
113 RAIKOT PB-04-012-010-001/44
(Burj Hakima) 		2604012000NRG24010820230227573 03/08/2023 KIRANJEET KAUR 2604012WL010552 KIRANJEET KAUR 00415 SBIN0050075 1212 1212 Processed 08/08/2023 4350112232 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
114 RAIKOT PB-04-012-021-001/51
(Jhoraran) 		2604012000NRG24020820230229173 03/08/2023 KARMDEEN KIRRAT 2604012WL010678 KARMDEEN KIRRAT 00415 SBIN0050075 1818 1818 Processed 08/08/2023 4350112239 MR KARMDEEN KIRRAT STATE BANK OF INDIA(508548)
115 RAIKOT PB-04-012-037-001/16
(Ram garh Sibian) 		2604012000NRG24020820230228567 03/08/2023 JASPAL SINGH 2604012WL010642 JASPAL SINGH 00415 SBIN0050075 1818 1818 Processed 08/08/2023 4350112246 JASPAL SINGH ICICI BANK LTD(508534)
116 RAIKOT PB-04-012-040-001/219
(Shehbajpura) 		2604012000NRG24020820230228687 03/08/2023 AMANJOT KAUR 2604012WL010647 AMANJOT KAUR 00415 SBIN0050075 2121 2121 Processed 08/08/2023 4350112316 AMANJOT KAUR ICICI BANK LTD(508534)
SubTotal 6969 6969
117 RAIKOT PB-04-012-024-001/10
(Kalsian) 		2604012000NRG24010820230227674 03/08/2023 SARABJIT KAUR 2604012WL010556 SARABJIT KAUR 00415 SBIN0050422 2424 2424 Processed 08/08/2023 4350112247 MR JASMEL SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
118 RAIKOT PB-04-012-024-001/121
(Kalsian) 		2604012000NRG24010820230227675 03/08/2023 GURJANT SINGH 2604012WL010556 GURJANT SINGH 00415 SBIN0050422 1818 1818 Processed 08/08/2023 4350112197 MR GURJANT SINGH STATE BANK OF INDIA(508548)
119 RAIKOT PB-04-012-024-001/131
(Kalsian) 		2604012000NRG24010820230227676 03/08/2023 GURMEL KAUR 2604012WL010556 GURMEL KAUR 00415 SBIN0050422 2424 2424 Processed 08/08/2023 4350112241 GURMEL KAUR ICICI BANK LTD(508534)
120 RAIKOT PB-04-012-024-001/154
(Kalsian) 		2604012000NRG24010820230227678 03/08/2023 JASWANT KAUR 2604012WL010556 JASWANT KAUR 00415 SBIN0050422 2424 2424 Processed 08/08/2023 4350112279 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
121 RAIKOT PB-04-012-024-001/201
(Kalsian) 		2604012000NRG24010820230227679 03/08/2023 GURMIT KAUR 2604012WL010556 GURMIT KAUR 00415 SBIN0050422 2121 2121 Processed 08/08/2023 4350112293 GURMIT KAUR ICICI BANK LTD(508534)
122 RAIKOT PB-04-012-024-001/205
(Kalsian) 		2604012000NRG24010820230227680 03/08/2023 MANJIT KAUR 2604012WL010556 MANJIT KAUR 00415 SBIN0050422 2121 2121 Processed 08/08/2023 4350112278 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
123 RAIKOT PB-04-012-024-001/210
(Kalsian) 		2604012000NRG24010820230227681 03/08/2023 GURJANT SINGH 2604012WL010556 GURJANT SINGH 00415 SBIN0050422 2121 2121 Processed 08/08/2023 4350112313 MR GURJANT SINGH STATE BANK OF INDIA(508548)
124 RAIKOT PB-04-012-024-001/284
(Kalsian) 		2604012000NRG24010820230227682 03/08/2023 JASVIR KAUR 2604012WL010556 JASVIR KAUR 00415 SBIN0050422 2424 2424 Processed 08/08/2023 4350112229 JASVIR KAUR ICICI BANK LTD(508534)
125 RAIKOT PB-04-012-024-001/309
(Kalsian) 		2604012000NRG24010820230227689 03/08/2023 PARAMJIT KAUR 2604012WL010556 PARAMJIT KAUR 00415 SBIN0050422 2121 2121 Processed 08/08/2023 4350112233 PARAMJIT KAUR ICICI BANK LTD(508534)
126 RAIKOT PB-04-012-024-001/37
(Kalsian) 		2604012000NRG24010820230227690 03/08/2023 GURMIT KAUR 2604012WL010556 GURMIT KAUR 00415 SBIN0050422 2121 2121 Processed 08/08/2023 4350112317 GURMIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
127 RAIKOT PB-04-012-030-001/202
(Lohatbadi) 		2604012000NRG24020820230228616 03/08/2023 KULDEEP KAUR 2604012WL010646 KULDEEP KAUR 00415 SBIN0050422 2424 2424 Processed 08/08/2023 4350112198 KULDEEP KAUR ICICI BANK LTD(508534)
128 RAIKOT PB-04-012-030-001/260
(Lohatbadi) 		2604012000NRG24020820230228640 03/08/2023 SUKHJIT KAUR 2604012WL010646 SUKHJIT KAUR 00415 SBIN0050422 1818 1818 Processed 08/08/2023 4350112294 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
129 RAIKOT PB-04-012-030-001/300
(Lohatbadi) 		2604012000NRG24020820230228650 03/08/2023 AMARJIT KAUR 2604012WL010646 AMARJIT KAUR 00415 SBIN0050422 1818 1818 Processed 08/08/2023 4350112308 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
130 RAIKOT PB-04-012-030-001/53
(Lohatbadi) 		2604012000NRG24020820230228664 03/08/2023 CHARANJIT KAUR 2604012WL010646 CHARANJIT KAUR 00415 SBIN0050422 303 303 Processed 08/08/2023 4350112309 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
131 RAIKOT PB-04-012-031-001/27
(Mohamadpura) 		2604012000NRG24020820230228543 03/08/2023 AMANDEEP KAUR 2604012WL010639 AMANDEEP KAUR 00415 SBIN0050422 2121 2121 Processed 08/08/2023 4350112240 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 30603 30603
132 RAIKOT PB-04-012-015-001/119
(Dadahur) 		2604012000NRG24020820230229242 03/08/2023 RUPINDER KAUR 2604012WL010685 RUPINDER KAUR 00415 SBIN0050423 1212 1212 Processed 08/08/2023 4350112295 RUPINDER KAUR W/O LATE JASPAL SINGH BANK OF INDIA(508505)
133 RAIKOT PB-04-012-015-001/51
(Dadahur) 		2604012000NRG24020820230229244 03/08/2023 SHINDERPAL KAUR 2604012WL010685 SHINDERPAL KAUR 00415 SBIN0050423 909 909 Processed 08/08/2023 4350112234 SHINDERPAL KAUR WO CHARAN SINGH UNION BANK OF INDIA(508500)
134 RAIKOT PB-04-012-015-001/67
(Dadahur) 		2604012000NRG24020820230229245 03/08/2023 MANDEEP KAUR 2604012WL010685 MANDEEP KAUR 00415 SBIN0050423 909 909 Processed 08/08/2023 4350112268 MANDEEP KAUR ICICI BANK LTD(508534)
135 RAIKOT PB-04-012-017-001/114
(Gobindgarh) 		2604012000NRG24010820230227144 03/08/2023 DALJIT KAUR 2604012WL010526 DALJIT KAUR 00415 SBIN0050423 2121 2121 Processed 08/08/2023 4350112261 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
136 RAIKOT PB-04-012-017-001/148
(Gobindgarh) 		2604012000NRG24010820230227145 03/08/2023 SARABJIT KAUR 2604012WL010526 SARABJIT KAUR 00415 SBIN0050423 2121 2121 Processed 08/08/2023 4350112209 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
137 RAIKOT PB-04-012-017-001/157
(Gobindgarh) 		2604012000NRG24010820230227146 03/08/2023 KAMALJIT KAUR 2604012WL010526 KAMALJIT KAUR 00415 SBIN0050423 2121 2121 Processed 08/08/2023 4350112315 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
138 RAIKOT PB-04-012-017-001/161
(Gobindgarh) 		2604012000NRG24010820230227148 03/08/2023 BALJIT KAUR 2604012WL010526 BALJIT KAUR 00415 SBIN0050423 2121 2121 Processed 08/08/2023 4350112296 BALJIT KAUR WO BUTA SINGH INDIAN OVERSEAS BANK(508541)
139 RAIKOT PB-04-012-017-001/163
(Gobindgarh) 		2604012000NRG24010820230227149 03/08/2023 JASVIR KAUR 2604012WL010526 JASVIR KAUR 00415 SBIN0050423 2121 2121 Processed 08/08/2023 4350112281 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
140 RAIKOT PB-04-012-017-001/215
(Gobindgarh) 		2604012000NRG24010820230227151 03/08/2023 sarabjit kaur 2604012WL010526 sarabjit kaur 00415 SBIN0050423 2121 2121 Processed 08/08/2023 4350112245 SARABJIT KAUR BANK OF BARODA(606985)
141 RAIKOT PB-04-012-017-001/5
(Gobindgarh) 		2604012000NRG24010820230227154 03/08/2023 CHARANJIT KAUR 2604012WL010526 CHARANJIT KAUR 00415 SBIN0050423 1818 1818 Processed 08/08/2023 4350112201 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
142 RAIKOT PB-04-012-017-001/52
(Gobindgarh) 		2604012000NRG24010820230227155 03/08/2023 BALJIT KAUR 2604012WL010526 BALJIT KAUR 00415 SBIN0050423 1818 1818 Processed 08/08/2023 4350112202 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
143 RAIKOT PB-04-012-017-001/7
(Gobindgarh) 		2604012000NRG24010820230227156 03/08/2023 SUKHWINDER KAUR 2604012WL010526 SUKHWINDER KAUR 00415 SBIN0050423 2121 2121 Processed 08/08/2023 4350112210 SUKHWINDER KAUR ICICI BANK LTD(508534)
144 RAIKOT PB-04-012-017-001/8
(Gobindgarh) 		2604012000NRG24010820230227157 03/08/2023 SUKHWINDER KAUR 2604012WL010526 SUKHWINDER KAUR 00415 SBIN0050423 2121 2121 Processed 08/08/2023 4350112200 MRS SUKHWNDER KAUR STATE BANK OF INDIA(508548)
145 RAIKOT PB-04-012-019-001/106
(Jalaldiwal) 		2604012000NRG24020820230229150 03/08/2023 JASWANT KAUR 2604012WL010677 JASWANT KAUR 00415 SBIN0050423 909 909 Processed 08/08/2023 4350112231 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
146 RAIKOT PB-04-012-019-001/130
(Jalaldiwal) 		2604012000NRG24020820230229151 03/08/2023 MAHINDER KAUR 2604012WL010677 MAHINDER KAUR 00415 SBIN0050423 1515 1515 Processed 08/08/2023 4350112259 MOHINDER KAUR ICICI BANK LTD(508534)
147 RAIKOT PB-04-012-019-001/157
(Jalaldiwal) 		2604012000NRG24020820230229152 03/08/2023 NACHHATER KAUR 2604012WL010677 NACHHATER KAUR 00415 SBIN0050423 1515 1515 Processed 08/08/2023 4350112258 NACHATTAR KAUR ICICI BANK LTD(508534)
148 RAIKOT PB-04-012-019-001/204-A
(Jalaldiwal) 		2604012000NRG24020820230229153 03/08/2023 KULWANT KAUR 2604012WL010677 KULWANT KAUR 00415 SBIN0050423 1818 1818 Processed 08/08/2023 4350112256 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
149 RAIKOT PB-04-012-019-001/210
(Jalaldiwal) 		2604012000NRG24020820230229154 03/08/2023 MANJEET KAUR 2604012WL010677 MANJEET KAUR 00415 SBIN0050423 1212 1212 Processed 08/08/2023 4350112257 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
150 RAIKOT PB-04-012-019-001/3
(Jalaldiwal) 		2604012000NRG24020820230229155 03/08/2023 BALWINDER KAUR 2604012WL010677 BALWINDER KAUR 00415 SBIN0050423 1212 1212 Processed 08/08/2023 4350112311 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
151 RAIKOT PB-04-012-019-001/364
(Jalaldiwal) 		2604012000NRG24020820230229156 03/08/2023 SUNITA KAUR 2604012WL010677 SUNITA KAUR 00415 SBIN0050423 1515 1515 Processed 08/08/2023 4350112319 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
152 RAIKOT PB-04-012-019-001/419
(Jalaldiwal) 		2604012000NRG24020820230229157 03/08/2023 KULWANT KAUR 2604012WL010677 KULWANT KAUR 00415 SBIN0050423 1515 1515 Processed 08/08/2023 4350112318 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
153 RAIKOT PB-04-012-019-001/540
(Jalaldiwal) 		2604012000NRG24020820230229158 03/08/2023 BALVIR KAUR 2604012WL010677 BALVIR KAUR 00415 SBIN0050423 1818 1818 Processed 08/08/2023 4350112273 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
154 RAIKOT PB-04-012-019-001/576
(Jalaldiwal) 		2604012000NRG24020820230229159 03/08/2023 kamaljit kaur 2604012WL010677 kamaljit kaur 00415 SBIN0050423 1515 1515 Processed 08/08/2023 4350112310 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
155 RAIKOT PB-04-012-019-001/61
(Jalaldiwal) 		2604012000NRG24020820230229161 03/08/2023 SUKHJIT KAUR 2604012WL010677 SUKHJIT KAUR 00415 SBIN0050423 1515 1515 Processed 08/08/2023 4350112203 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
156 RAIKOT PB-04-012-019-001/95
(Jalaldiwal) 		2604012000NRG24020820230229162 03/08/2023 BALJIT KAUR 2604012WL010677 BALJIT KAUR 00415 SBIN0050423 1818 1818 Processed 08/08/2023 4350112199 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
157 RAIKOT PB-04-012-023-001/125
(Kalsan) 		2604012000NRG24020820230229177 03/08/2023 MANJIT KAUR 2604012WL010680 MANJIT KAUR 00415 SBIN0050423 2121 2121 Processed 08/08/2023 4350112206 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
158 RAIKOT PB-04-012-023-001/128
(Kalsan) 		2604012000NRG24020820230229178 03/08/2023 SUKHWINDER KAUR 2604012WL010680 SUKHWINDER KAUR 00415 SBIN0050423 2121 2121 Processed 08/08/2023 4350112196 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
159 RAIKOT PB-04-012-023-001/133
(Kalsan) 		2604012000NRG24010820230227402 03/08/2023 KULWANT KAUR 2604012WL010543 KULWANT KAUR 00415 SBIN0050423 1212 1212 Processed 08/08/2023 4350112244 MR KULWANT KAUR WO MAGHAR SINGH CDPO RAI STATE BANK OF INDIA(508548)
160 RAIKOT PB-04-012-023-001/138
(Kalsan) 		2604012000NRG24010820230227403 03/08/2023 LAKHWINDER KAUR 2604012WL010543 LAKHWINDER KAUR 00415 SBIN0050423 1515 1515 Processed 08/08/2023 4350112291 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
161 RAIKOT PB-04-012-023-001/164
(Kalsan) 		2604012000NRG24010820230227404 03/08/2023 MANJIT KAUR 2604012WL010543 MANJIT KAUR 00415 SBIN0050423 1515 1515 Processed 08/08/2023 4350112267 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
162 RAIKOT PB-04-012-023-001/17
(Kalsan) 		2604012000NRG24020820230229179 03/08/2023 HARBANS KAUR 2604012WL010680 HARBANS KAUR 00415 SBIN0050423 1818 1818 Processed 08/08/2023 4350112207 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
163 RAIKOT PB-04-012-023-001/178
(Kalsan) 		2604012000NRG24010820230227405 03/08/2023 KIRANJIT KAUR 2604012WL010543 KIRANJIT KAUR 00415 SBIN0050423 1818 1818 Processed 08/08/2023 4350112270 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
164 RAIKOT PB-04-012-023-001/187
(Kalsan) 		2604012000NRG24020820230229180 03/08/2023 HARJINDER KAUR 2604012WL010680 HARJINDER KAUR 00415 SBIN0050423 909 909 Processed 08/08/2023 4350112211 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
165 RAIKOT PB-04-012-023-001/200
(Kalsan) 		2604012000NRG24020820230229181 03/08/2023 JASWINDER KAUR 2604012WL010680 JASWINDER KAUR 00415 SBIN0050423 2121 2121 Processed 08/08/2023 4350112220 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
166 RAIKOT PB-04-012-023-001/248
(Kalsan) 		2604012000NRG24020820230229183 03/08/2023 HANIFAN BEGUM 2604012WL010680 HANIFAN BEGUM 00415 SBIN0050423 1818 1818 Processed 08/08/2023 4350112205 MRS HANIFAN STATE BANK OF INDIA(508548)
167 RAIKOT PB-04-012-023-001/48
(Kalsan) 		2604012000NRG24010820230227177 03/08/2023 GURMIT SINGH 2604012WL010528 GURMIT SINGH 00415 SBIN0050423 1818 1818 Processed 08/08/2023 4350112243 MR GURMIT SING SINGH STATE BANK OF INDIA(508548)
168 RAIKOT PB-04-012-023-001/71
(Kalsan) 		2604012000NRG24010820230227178 03/08/2023 KULWINDER KAUR 2604012WL010528 KULWINDER KAUR 00415 SBIN0050423 2121 2121 Processed 08/08/2023 4350112216 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
169 RAIKOT PB-04-012-023-001/89
(Kalsan) 		2604012000NRG24010820230227411 03/08/2023 HARBANS KAUR 2604012WL010543 HARBANS KAUR 00415 SBIN0050423 1818 1818 Processed 08/08/2023 4350112283 HARBANS KAUR ICICI BANK LTD(508534)
170 RAIKOT PB-04-012-023-001/94
(Kalsan) 		2604012000NRG24020820230229246 03/08/2023 MANGA SINGH 2604012WL010685 MANGA SINGH 00415 SBIN0050423 2727 2727 Processed 08/08/2023 4350112204 MR MANGA SINGH STATE BANK OF INDIA(508548)
171 RAIKOT PB-04-012-036-001/107
(Rajgarh) 		2604012000NRG24010820230227429 03/08/2023 GHAYAB SINGH 2604012WL010547 GHAYAB SINGH 00415 SBIN0050423 2121 2121 Processed 08/08/2023 4350112269 MR GHAYAB SINGH STATE BANK OF INDIA(508548)
172 RAIKOT PB-04-012-036-001/34
(Rajgarh) 		2604012000NRG24010820230227431 03/08/2023 BALDEEP KAUR 2604012WL010547 BALDEEP KAUR 00415 SBIN0050423 1818 1818 Processed 08/08/2023 4350112272 MRS BALDEEP KAUR STATE BANK OF INDIA(508548)
173 RAIKOT PB-04-012-036-001/36
(Rajgarh) 		2604012000NRG24010820230227432 03/08/2023 KIRANJIT KAUR 2604012WL010547 KIRANJIT KAUR 00415 SBIN0050423 2121 2121 Processed 08/08/2023 4350112208 KIRANJIT KAUR WO GURPREET SINGH INDIAN OVERSEAS BANK(508541)
174 RAIKOT PB-04-012-036-001/84
(Rajgarh) 		2604012000NRG24010820230227435 03/08/2023 SURINDER KAUR 2604012WL010547 SURINDER KAUR 00415 SBIN0050423 1818 1818 Processed 08/08/2023 4350112212 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
175 RAIKOT PB-04-012-036-001/87
(Rajgarh) 		2604012000NRG24010820230227436 03/08/2023 CHARANJIT KAUR 2604012WL010547 CHARANJIT KAUR 00415 SBIN0050423 1515 1515 Processed 08/08/2023 4350112242 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 76356 76356
176 RAIKOT PB-04-012-009-001/108
(Boparai Khurd) 		2604012000NRG24020820230229283 03/08/2023 KARMJIT KAUR 2604012WL010688 KARMJIT KAUR 00415 SBIN0051219 2121 2121 Processed 08/08/2023 4350112250 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
177 RAIKOT PB-04-012-009-001/112
(Boparai Khurd) 		2604012000NRG24020820230229284 03/08/2023 BALJIT KAUR 2604012WL010688 BALJIT KAUR 00415 SBIN0051219 2121 2121 Processed 08/08/2023 4350112255 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
178 RAIKOT PB-04-012-009-001/116
(Boparai Khurd) 		2604012000NRG24020820230229285 03/08/2023 MAKHTIAR KAUR 2604012WL010688 MAKHTIAR KAUR 00415 SBIN0051219 2121 2121 Processed 08/08/2023 4350112215 MAKHTIAR KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
179 RAIKOT PB-04-012-009-001/13
(Boparai Khurd) 		2604012000NRG24010820230227337 03/08/2023 DEV SINGH 2604012WL010537 DEV SINGH 00415 SBIN0051219 1818 1818 Processed 08/08/2023 4350112264 MR DEV SINGH STATE BANK OF INDIA(508548)
180 RAIKOT PB-04-012-009-001/134
(Boparai Khurd) 		2604012000NRG24010820230227339 03/08/2023 NIRMAL SINGH 2604012WL010537 NIRMAL SINGH 00415 SBIN0051219 2121 2121 Processed 08/08/2023 4350112217 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
181 RAIKOT PB-04-012-009-001/155
(Boparai Khurd) 		2604012000NRG24010820230227340 03/08/2023 KULWINDER KAUR 2604012WL010537 KULWINDER KAUR 00415 SBIN0051219 1818 1818 Processed 08/08/2023 4350112252 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
182 RAIKOT PB-04-012-009-001/168
(Boparai Khurd) 		2604012000NRG24020820230229287 03/08/2023 RAJWINDER KAUR 2604012WL010688 RAJWINDER KAUR 00415 SBIN0051219 2121 2121 Processed 08/08/2023 4350112321 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
183 RAIKOT PB-04-012-009-001/171
(Boparai Khurd) 		2604012000NRG24020820230229288 03/08/2023 BALJIT KAUR 2604012WL010688 BALJIT KAUR 00415 SBIN0051219 2121 2121 Processed 08/08/2023 4350112266 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
184 RAIKOT PB-04-012-009-001/178
(Boparai Khurd) 		2604012000NRG24020820230229289 03/08/2023 RANJIT KAUR 2604012WL010688 RANJIT KAUR 00415 SBIN0051219 2121 2121 Processed 08/08/2023 4350112254 RANJIT KAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
185 RAIKOT PB-04-012-009-001/202
(Boparai Khurd) 		2604012000NRG24020820230229290 03/08/2023 JAGTAR SINGH 2604012WL010688 JAGTAR SINGH 00415 SBIN0051219 2121 2121 Processed 08/08/2023 4350112282 JAGTAR SINGH SO JORA SINGH INDIAN OVERSEAS BANK(508541)
186 RAIKOT PB-04-012-009-001/211
(Boparai Khurd) 		2604012000NRG24020820230229291 03/08/2023 PRAKASH KAUR 2604012WL010688 PRAKASH KAUR 00415 SBIN0051219 1515 1515 Processed 08/08/2023 4350112221 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
187 RAIKOT PB-04-012-009-001/218
(Boparai Khurd) 		2604012000NRG24010820230227341 03/08/2023 IQBAL SINGH 2604012WL010537 IQBAL SINGH 00415 SBIN0051219 2121 2121 Processed 08/08/2023 4350112274 MR IQBAL SINGH STATE BANK OF INDIA(508548)
188 RAIKOT PB-04-012-009-001/224
(Boparai Khurd) 		2604012000NRG24020820230229292 03/08/2023 CHARANJIT KAUR 2604012WL010688 CHARANJIT KAUR 00415 SBIN0051219 1212 1212 Processed 08/08/2023 4350112219 MR MAHA SINGH STATE BANK OF INDIA(508548)
189 RAIKOT PB-04-012-009-001/240
(Boparai Khurd) 		2604012000NRG24010820230227342 03/08/2023 HARPREET KAUR 2604012WL010537 HARPREET KAUR 00415 SBIN0051219 2121 2121 Processed 08/08/2023 4350112263 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
190 RAIKOT PB-04-012-009-001/263
(Boparai Khurd) 		2604012000NRG24010820230227343 03/08/2023 PRITAM SINGH 2604012WL010537 PRITAM SINGH 00415 SBIN0051219 1515 1515 Processed 08/08/2023 4350112280 MR PRITAM SINGH STATE BANK OF INDIA(508548)
191 RAIKOT PB-04-012-009-001/265
(Boparai Khurd) 		2604012000NRG24020820230229293 03/08/2023 HARMEL KAUR 2604012WL010688 HARMEL KAUR 00415 SBIN0051219 2424 2424 Processed 08/08/2023 4350112251 HARMEL KAUR W/O JAGGAR SINGH PUNJAB & SIND BANK(607087)
192 RAIKOT PB-04-012-009-001/268
(Boparai Khurd) 		2604012000NRG24020820230229294 03/08/2023 SARBJIT KAUR 2604012WL010688 SARBJIT KAUR 00415 SBIN0051219 2121 2121 Processed 08/08/2023 4350112260 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
193 RAIKOT PB-04-012-009-001/269
(Boparai Khurd) 		2604012000NRG24020820230229295 03/08/2023 HARPREET KAUR 2604012WL010688 HARPREET KAUR 00415 SBIN0051219 2424 2424 Processed 08/08/2023 4350112265 HARPREET KAUR W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
194 RAIKOT PB-04-012-009-001/271
(Boparai Khurd) 		2604012000NRG24010820230227344 03/08/2023 BALJIT KAUR 2604012WL010537 BALJIT KAUR 00415 SBIN0051219 2121 2121 Processed 08/08/2023 4350112262 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
195 RAIKOT PB-04-012-009-001/295
(Boparai Khurd) 		2604012000NRG24020820230229296 03/08/2023 MANJIT KAUR 2604012WL010688 MANJIT KAUR 00415 SBIN0051219 1818 1818 Processed 08/08/2023 4350112238 MANJIT KAUR W/O CHHINDERPAL SINGH PUNJAB & SIND BANK(607087)
196 RAIKOT PB-04-012-009-001/296
(Boparai Khurd) 		2604012000NRG24010820230227345 03/08/2023 JASWINDER KAUR 2604012WL010537 JASWINDER KAUR 00415 SBIN0051219 1212 1212 Processed 08/08/2023 4350112277 MR SARABJIT SINGH STATE BANK OF INDIA(508548)
197 RAIKOT PB-04-012-009-001/302
(Boparai Khurd) 		2604012000NRG24020820230229297 03/08/2023 JAGROOP SINGH 2604012WL010688 JAGROOP SINGH 00415 SBIN0051219 2424 2424 Processed 08/08/2023 4350112218 MR JAGRUP SINGH STATE BANK OF INDIA(508548)
198 RAIKOT PB-04-012-009-001/305
(Boparai Khurd) 		2604012000NRG24020820230229298 03/08/2023 SAKHVINDER KAUR 2604012WL010688 SAKHVINDER KAUR 00415 SBIN0051219 2121 2121 Processed 08/08/2023 4350112276 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
199 RAIKOT PB-04-012-009-001/338
(Boparai Khurd) 		2604012000NRG24020820230229299 03/08/2023 SIMERJIT KAUR 2604012WL010688 SIMERJIT KAUR 00415 SBIN0051219 1818 1818 Processed 08/08/2023 4350112312 MRS SIMERJIT KAUR STATE BANK OF INDIA(508548)
200 RAIKOT PB-04-012-009-001/339
(Boparai Khurd) 		2604012000NRG24020820230229300 03/08/2023 PRKASH KAUR 2604012WL010688 PRKASH KAUR 00415 SBIN0051219 1818 1818 Processed 08/08/2023 4350112307 MRS PRKASH KAUR STATE BANK OF INDIA(508548)
201 RAIKOT PB-04-012-009-001/34
(Boparai Khurd) 		2604012000NRG24020820230229301 03/08/2023 JINDER KAUR 2604012WL010688 JINDER KAUR 00415 SBIN0051219 1818 1818 Processed 08/08/2023 4350112213 MRS JINDER KAUR STATE BANK OF INDIA(508548)
202 RAIKOT PB-04-012-009-001/340
(Boparai Khurd) 		2604012000NRG24010820230227346 03/08/2023 PARMJIT KAUR 2604012WL010537 PARMJIT KAUR 00415 SBIN0051219 2121 2121 Processed 08/08/2023 4350112314 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
203 RAIKOT PB-04-012-009-001/344
(Boparai Khurd) 		2604012000NRG24020820230229302 03/08/2023 MANDIP KAUR 2604012WL010688 MANDIP KAUR 00415 SBIN0051219 909 909 Processed 08/08/2023 4350112292 MANDEEP KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
204 RAIKOT PB-04-012-009-001/360
(Boparai Khurd) 		2604012000NRG24020820230229303 03/08/2023 RAMANJIT KAUR 2604012WL010688 RAMANJIT KAUR 00415 SBIN0051219 2424 2424 Processed 08/08/2023 4350112253 MRS RAMANJIT KAUR STATE BANK OF INDIA(508548)
205 RAIKOT PB-04-012-009-001/368
(Boparai Khurd) 		2604012000NRG24020820230229304 03/08/2023 BUTA SINGH 2604012WL010688 BUTA SINGH 00415 SBIN0051219 1818 1818 Processed 08/08/2023 4350112275 MR BUTA SINGH STATE BANK OF INDIA(508548)
206 RAIKOT PB-04-012-009-001/385
(Boparai Khurd) 		2604012000NRG24020820230229305 03/08/2023 GURMAL KAUR 2604012WL010688 GURMAL KAUR 00415 SBIN0051219 1818 1818 Processed 08/08/2023 4350112320 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
207 RAIKOT PB-04-012-009-001/420
(Boparai Khurd) 		2604012000NRG24020820230229306 03/08/2023 Chamkor Singh 2604012WL010688 Chamkor Singh 00415 SBIN0051219 2424 2424 Processed 08/08/2023 4350112235 MR CHAMKOR SINGH STATE BANK OF INDIA(508548)
208 RAIKOT PB-04-012-009-001/55
(Boparai Khurd) 		2604012000NRG24020820230229307 03/08/2023 AMARJIT KAUR 2604012WL010688 AMARJIT KAUR 00415 SBIN0051219 1818 1818 Processed 08/08/2023 4350112271 AMARJIT KAUR W/O PIARA SINGH PUNJAB & SIND BANK(607087)
209 RAIKOT PB-04-012-009-001/60
(Boparai Khurd) 		2604012000NRG24010820230227348 03/08/2023 DHAN SINGH 2604012WL010537 DHAN SINGH 00415 SBIN0051219 1818 1818 Processed 08/08/2023 4350112214 MR DHAN SINGH STATE BANK OF INDIA(508548)
210 RAIKOT PB-04-012-009-001/75
(Boparai Khurd) 		2604012000NRG24020820230229308 03/08/2023 SURJIT SINGH 2604012WL010688 SURJIT SINGH 00415 SBIN0051219 2121 2121 Processed 08/08/2023 4350112248 MR SURJIT SINGH STATE BANK OF INDIA(508548)
211 RAIKOT PB-04-012-009-001/90
(Boparai Khurd) 		2604012000NRG24010820230227349 03/08/2023 LAKHVIR SINGH 2604012WL010537 LAKHVIR SINGH 00415 SBIN0051219 1515 1515 Processed 08/08/2023 4350112237 MR LAKHBIR SINGH STATE BANK OF INDIA(508548)
212 RAIKOT PB-04-012-009-001/96
(Boparai Khurd) 		2604012000NRG24010820230227350 03/08/2023 GURMIT KAUR 2604012WL010537 GURMIT KAUR 00415 SBIN0051219 1818 1818 Processed 08/08/2023 4350112249 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
213 RAIKOT PB-04-012-023-001/250
(Kalsan) 		2604012000NRG24020820230229184 03/08/2023 PARAMJIT KAUR 2604012WL010680 PARAMJIT KAUR 00415 SBIN0051219 2121 2121 Processed 08/08/2023 4350112322 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
214 RAIKOT PB-04-012-023-001/258
(Kalsan) 		2604012000NRG24010820230227409 03/08/2023 JASVIR KAUR 2604012WL010543 JASVIR KAUR 00415 SBIN0051219 2121 2121 Processed 08/08/2023 4350112230 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
215 RAIKOT PB-04-012-023-001/73
(Kalsan) 		2604012000NRG24010820230227179 03/08/2023 HARPREET KAUR 2604012WL010528 HARPREET KAUR 00415 SBIN0051219 1818 1818 Processed 08/08/2023 4350112323 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 77871 77871
216 RAIKOT PB-04-012-021-001/147
(Jhoraran) 		2604012000NRG24020820230229163 03/08/2023 CHARANJIT KAUR 2604012WL010678 CHARANJIT KAUR 00462 UCBA0001439 1515 1515 Processed 08/08/2023 4350112169 CHARANJIT KAUR W/O JAGRAJ SINGH UCO BANK(607066)
217 RAIKOT PB-04-012-021-001/239
(Jhoraran) 		2604012000NRG24020820230229164 03/08/2023 KULDEEP KAUR 2604012WL010678 KULDEEP KAUR 00462 UCBA0001439 1515 1515 Processed 08/08/2023 4350112171 KULDEEP KAUR ICICI BANK LTD(508534)
218 RAIKOT PB-04-012-021-001/253
(Jhoraran) 		2604012000NRG24020820230229165 03/08/2023 RANI KAUR 2604012WL010678 RANI KAUR 00462 UCBA0001439 1515 1515 Processed 08/08/2023 4350112172 RANI KAUR ICICI BANK LTD(508534)
219 RAIKOT PB-04-012-021-001/291
(Jhoraran) 		2604012000NRG24020820230229168 03/08/2023 MALKEET KAUR 2604012WL010678 MALKEET KAUR 00462 UCBA0001439 1818 1818 Processed 08/08/2023 4350112182 MALKIT KAUR ICICI BANK LTD(508534)
220 RAIKOT PB-04-012-021-001/33
(Jhoraran) 		2604012000NRG24020820230229170 03/08/2023 NASIB KAUR 2604012WL010678 NASIB KAUR 00462 UCBA0001439 1515 1515 Processed 08/08/2023 4350112176 NASIB KAUR UCO BANK(607066)
221 RAIKOT PB-04-012-021-001/338
(Jhoraran) 		2604012000NRG24020820230229171 03/08/2023 BALJIT KAUR 2604012WL010678 BALJIT KAUR 00462 UCBA0001439 1818 1818 Processed 08/08/2023 4350112167 BALJIT KAUR UCO BANK(607066)
222 RAIKOT PB-04-012-021-001/46
(Jhoraran) 		2604012000NRG24020820230229172 03/08/2023 SARBJIT KAUR 2604012WL010678 SARBJIT KAUR 00462 UCBA0001439 1818 1818 Processed 08/08/2023 4350112180 SARBJIT KAUR UCO BANK(607066)
223 RAIKOT PB-04-012-021-001/562
(Jhoraran) 		2604012000NRG24020820230229174 03/08/2023 Gurpreet kaur 2604012WL010678 Gurpreet kaur 00462 UCBA0001439 1818 1818 Processed 08/08/2023 4350112177 GURPREET KAUR UCO BANK(607066)
224 RAIKOT PB-04-012-021-001/57
(Jhoraran) 		2604012000NRG24010820230227180 03/08/2023 JASWINDER KAUR 2604012WL010529 JASWINDER KAUR 00462 UCBA0001439 1212 1212 Processed 08/08/2023 4350112285 JASWINDER KAUR UCO BANK(607066)
225 RAIKOT PB-04-012-021-001/572
(Jhoraran) 		2604012000NRG24010820230227181 03/08/2023 MANPREET KAUR 2604012WL010529 MANPREET KAUR 00462 UCBA0001439 1818 1818 Processed 08/08/2023 4350112170 MANPREET KAUR ICICI BANK LTD(508534)
226 RAIKOT PB-04-012-021-001/583
(Jhoraran) 		2604012000NRG24010820230227183 03/08/2023 RAJVEER KAUR 2604012WL010529 RAJVEER KAUR 00462 UCBA0001439 1818 1818 Processed 08/08/2023 4350112173 RAJVEER KAUR ICICI BANK LTD(508534)
227 RAIKOT PB-04-012-021-001/589
(Jhoraran) 		2604012000NRG24010820230227184 03/08/2023 Mamdin khan hirrat 2604012WL010529 Mamdin khan hirrat 00462 UCBA0001439 1818 1818 Processed 08/08/2023 4350112181 MAMDIN KHAN SO POHLI KHAN PUNJAB NATIONAL BANK(508568)
228 RAIKOT PB-04-012-021-001/6
(Jhoraran) 		2604012000NRG24010820230227185 03/08/2023 KULDIP KAUR 2604012WL010529 KULDIP KAUR 00462 UCBA0001439 1818 1818 Processed 08/08/2023 4350112168 KULDIP KAUR UCO BANK(607066)
229 RAIKOT PB-04-012-021-001/63
(Jhoraran) 		2604012000NRG24010820230227186 03/08/2023 HARJINDER KAUR 2604012WL010529 HARJINDER KAUR 00462 UCBA0001439 1515 1515 Processed 08/08/2023 4350112179 HARJINDER KAUR UCO BANK(607066)
230 RAIKOT PB-04-012-021-001/70
(Jhoraran) 		2604012000NRG24010820230227187 03/08/2023 BALJIT KAUR 2604012WL010529 BALJIT KAUR 00462 UCBA0001439 1515 1515 Processed 08/08/2023 4350112175 BALJIT KAUR W/O BHAG SINGH UCO BANK(607066)
231 RAIKOT PB-04-012-021-001/99
(Jhoraran) 		2604012000NRG24010820230227189 03/08/2023 KULWANT KAUR 2604012WL010529 KULWANT KAUR 00462 UCBA0001439 1818 1818 Processed 08/08/2023 4350112178 KULWANT KAUR ICICI BANK LTD(508534)
232 RAIKOT PB-04-012-035-001/13
(Pherurin) 		2604012000NRG24020820230228553 03/08/2023 LABH SINGH 2604012WL010640 LABH SINGH 00462 UCBA0001439 1212 1212 Processed 08/08/2023 4350112174 LABH SINGH S/O JARNAIL SINGH UCO BANK(607066)
SubTotal 27876 27876
Total 418443 418443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_030823APB_FTO_40325 Bank of India BKID0006520 RAEKOT 21210
2 RAIKOT PB2604012_030823APB_FTO_40325 Canara Bank CNRB0004605 Raikot 1212
3 RAIKOT PB2604012_030823APB_FTO_40325 Central Bank Of India CBIN0284954 RAIKOT 6060
4 RAIKOT PB2604012_030823APB_FTO_40325 HDFC HDFC0001384 RAIKOT 2424
5 RAIKOT PB2604012_030823APB_FTO_40325 Indian Overseas Bank IOBA0002265 RAIKOT 14544
6 RAIKOT PB2604012_030823APB_FTO_40325 Punjab & Sind Bank PSIB0000292 Nathowal 4545
7 RAIKOT PB2604012_030823APB_FTO_40325 Punjab & Sind Bank PSIB0000589 johla 42117
8 RAIKOT PB2604012_030823APB_FTO_40325 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 4848
9 RAIKOT PB2604012_030823APB_FTO_40325 Punjab National Bank PUNB0004910 Bassian Ludhiana 19695
10 RAIKOT PB2604012_030823APB_FTO_40325 Punjab National Bank PUNB0079210 Raikot 23331
11 RAIKOT PB2604012_030823APB_FTO_40325 Punjab National Bank PUNB0092900 RAEKOT 46056
12 RAIKOT PB2604012_030823APB_FTO_40325 Punjab National Bank PUNB0180000 GONDWAL 11817
13 RAIKOT PB2604012_030823APB_FTO_40325 State Bank of India SBIN0010748 RAIKOT 909
14 RAIKOT PB2604012_030823APB_FTO_40325 State Bank of India SBIN0050075 RAEKOT 6969
15 RAIKOT PB2604012_030823APB_FTO_40325 State Bank of India SBIN0050422 LOHAT BADDI 30603
16 RAIKOT PB2604012_030823APB_FTO_40325 State Bank of India SBIN0050423 JALALDIWAL 76356
17 RAIKOT PB2604012_030823APB_FTO_40325 State Bank of India SBIN0051219 BOPARAI KHURD 77871
18 RAIKOT PB2604012_030823APB_FTO_40325 UCO Bank UCBA0001439 JHORARAN 27876

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