Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:03:28 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_011223APB_FTO_72763
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-04-012-007-001/124
(Bhaini Darera) 		2604012000NRG24011220230400099 01/12/2023 HAKAM SINGH 2604012WL020587 HAKAM SINGH 00048 BKID0006520 2121 2121 Processed 01/01/2024 8996186652 HAKAM SINGH S/O RAM KRISHAN BANK OF INDIA(508505)
2 RAIKOT PB-04-012-007-001/78
(Bhaini Darera) 		2604012000NRG24011220230400101 01/12/2023 HARBANS SINGH 2604012WL020587 HARBANS SINGH 00048 BKID0006520 1515 1515 Processed 01/01/2024 8996186659 HARBANS SINGH S/O SH KARTAR SINGH BANK OF INDIA(508505)
3 RAIKOT PB-04-012-011-001/24
(Burj Hari Singh) 		2604012000NRG24011220230400640 01/12/2023 MANJEET KAUR 2604012WL020628 MANJEET KAUR 00048 BKID0006520 1818 1818 Processed 01/01/2024 8996186676 MANJEET KAUR WO JASMEL SINGH BANK OF INDIA(508505)
4 RAIKOT PB-04-012-011-001/275
(Burj Hari Singh) 		2604012000NRG24011220230400642 01/12/2023 KARAMJEET KAUR 2604012WL020628 KARAMJEET KAUR 00048 BKID0006520 1818 1818 Processed 01/01/2024 8996186653 KARAMJEET KAUR ICICI BANK LTD(508534)
5 RAIKOT PB-04-012-011-001/283
(Burj Hari Singh) 		2604012000NRG24011220230400643 01/12/2023 KULWINDER KAUR 2604012WL020628 KULWINDER KAUR 00048 BKID0006520 2727 2727 Processed 01/01/2024 8996186655 KULWINDER KAUR ICICI BANK LTD(508534)
6 RAIKOT PB-04-012-011-001/314
(Burj Hari Singh) 		2604012000NRG24011220230400644 01/12/2023 NIRMAL SINGH 2604012WL020628 NIRMAL SINGH 00048 BKID0006520 2727 2727 Processed 01/01/2024 8996186651 NIRMAL SINGH S/O SUCHA SINGH BANK OF INDIA(508505)
7 RAIKOT PB-04-012-011-001/339
(Burj Hari Singh) 		2604012000NRG24011220230400647 01/12/2023 SUKHDEEP KAUR 2604012WL020628 SUKHDEEP KAUR 00048 BKID0006520 2121 2121 Processed 01/01/2024 8996186654 SUKHDEEP KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
8 RAIKOT PB-04-012-011-001/370
(Burj Hari Singh) 		2604012000NRG24011220230400648 01/12/2023 SARABJIT KAUR 2604012WL020628 SARABJIT KAUR 00048 BKID0006520 2727 2727 Processed 01/01/2024 8996186656 SARABJIT KAUR W/O BALJINDER SINGH BANK OF INDIA(508505)
9 RAIKOT PB-04-012-011-001/60
(Burj Hari Singh) 		2604012000NRG24011220230400652 01/12/2023 BALJIT SINGH 2604012WL020628 BALJIT SINGH 00048 BKID0006520 2121 2121 Processed 01/01/2024 8996186658 BALJIT SINGH SO BASAKHA SINGH BANK OF INDIA(508505)
10 RAIKOT PB-04-012-011-001/63
(Burj Hari Singh) 		2604012000NRG24011220230400653 01/12/2023 INDERJIT SINGH 2604012WL020628 INDERJIT SINGH 00048 BKID0006520 1212 1212 Processed 01/01/2024 8996186677 INDERJIT SINGH ICICI BANK LTD(508534)
SubTotal 20907 20907
11 RAIKOT PB-04-012-012-001/148
(Burj Naqlian) 		2604012000NRG24011220230400594 01/12/2023 SARABJEET KAUR 2604012WL020624 SARABJEET KAUR 00177 IOBA0002265 2727 2727 Processed 01/01/2024 8996186631 SARABJEET KAUR W/O PAWANJEET SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
12 RAIKOT PB-04-012-017-001/119
(Gobindgarh) 		2604012000NRG24011220230400072 01/12/2023 RAJVINDER KAUR 2604012WL020583 RAJVINDER KAUR 00177 IOBA0002265 1818 1818 Processed 01/01/2024 8996186630 RAJVINDER KAUR INDIAN OVERSEAS BANK(508541)
13 RAIKOT PB-04-012-017-001/164
(Gobindgarh) 		2604012000NRG24011220230400075 01/12/2023 DIDAR SINGH 2604012WL020583 DIDAR SINGH 00177 IOBA0002265 1818 1818 Processed 01/01/2024 8996186625 DIDAR SINGH INDIAN OVERSEAS BANK(508541)
14 RAIKOT PB-04-012-044-001/362
(Talwandi Rai) 		2604012000NRG24011220230400091 01/12/2023 KIRANJIT KAUR 2604012WL020586 KIRANJIT KAUR 00177 IOBA0002265 3939 3939 Processed 01/01/2024 8996186660 KIRANJIT KAUR WO JASVIR SINGH INDIAN OVERSEAS BANK(508541)
15 RAIKOT PB-04-012-044-001/367
(Talwandi Rai) 		2604012000NRG24011220230400092 01/12/2023 AMRITPAL KAUR 2604012WL020586 AMRITPAL KAUR 00177 IOBA0002265 3939 3939 Processed 01/01/2024 8996186627 AMRITPAL KAUR WO KULWANT SINGH INDIAN OVERSEAS BANK(508541)
16 RAIKOT PB-04-012-044-001/4
(Talwandi Rai) 		2604012000NRG24011220230400093 01/12/2023 KULWANT KAUR 2604012WL020586 KULWANT KAUR 00177 IOBA0002265 3939 3939 Processed 01/01/2024 8996186626 KULWANT KAUR ICICI BANK LTD(508534)
17 RAIKOT PB-04-012-044-001/455
(Talwandi Rai) 		2604012000NRG24011220230400094 01/12/2023 KULWANT SINGH 2604012WL020586 KULWANT SINGH 00177 IOBA0002265 3939 3939 Processed 01/01/2024 8996186629 KULWANT SINGH INDIAN OVERSEAS BANK(508541)
18 RAIKOT PB-04-012-044-001/493
(Talwandi Rai) 		2604012000NRG24011220230400097 01/12/2023 Jaspal singh 2604012WL020586 Jaspal singh 00177 IOBA0002265 3030 3030 Processed 01/01/2024 8996186628 JASPAL SINGH SO MALKIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 25149 25149
19 RAIKOT PB-04-012-013-001/120
(Chak Bhai Ka) 		2604012000NRG24011220230400128 01/12/2023 GURJIT KAUR 2604012WL020590 GURJIT KAUR 00349 PSIB0000292 1515 1515 Processed 01/01/2024 8996186570 GURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAIKOT PB-04-012-013-001/213
(Chak Bhai Ka) 		2604012000NRG24011220230400129 01/12/2023 BANTA SINGH 2604012WL020590 BANTA SINGH 00349 PSIB0000292 1515 1515 Processed 01/01/2024 8996186569 BANTA SINGH PUNJAB & SIND BANK(607087)
21 RAIKOT PB-04-012-013-001/54
(Chak Bhai Ka) 		2604012000NRG24011220230400132 01/12/2023 BHOLA SINGH 2604012WL020591 BHOLA SINGH 00349 PSIB0000292 2121 2121 Processed 01/01/2024 8996186568 BHOLA SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
22 RAIKOT PB-04-012-032-001/104
(Nathowal) 		2604012000NRG24011220230400571 01/12/2023 KULDEEP KAUR 2604012WL020620 KULDEEP KAUR 00349 PSIB0000292 909 909 Processed 01/01/2024 8996186572 KULDEEP KAUR PUNJAB & SIND BANK(607087)
23 RAIKOT PB-04-012-032-001/104
(Nathowal) 		2604012000NRG24011220230400570 01/12/2023 RESHAM SINGH 2604012WL020620 RESHAM SINGH 00349 PSIB0000292 909 909 Processed 01/01/2024 8996186575 RESHAM SINGH PUNJAB & SIND BANK(607087)
24 RAIKOT PB-04-012-032-001/136
(Nathowal) 		2604012000NRG24011220230400572 01/12/2023 BALJIT KAUR 2604012WL020620 BALJIT KAUR 00349 PSIB0000292 606 606 Processed 01/01/2024 8996186571 BALJIT KAUR ICICI BANK LTD(508534)
25 RAIKOT PB-04-012-032-001/155
(Nathowal) 		2604012000NRG24011220230400573 01/12/2023 HARDEEP KAUR 2604012WL020620 HARDEEP KAUR 00349 PSIB0000292 606 606 Processed 01/01/2024 8996186667 HARDEEP KAUR ICICI BANK LTD(508534)
26 RAIKOT PB-04-012-032-001/18
(Nathowal) 		2604012000NRG24011220230400574 01/12/2023 TARSEM KAUR 2604012WL020620 TARSEM KAUR 00349 PSIB0000292 909 909 Processed 01/01/2024 8996186665 TARSEM KAUR ICICI BANK LTD(508534)
27 RAIKOT PB-04-012-032-001/204
(Nathowal) 		2604012000NRG24011220230400575 01/12/2023 NELAM RANI 2604012WL020620 NELAM RANI 00349 PSIB0000292 909 909 Processed 01/01/2024 8996186666 NELAM RANI PUNJAB & SIND BANK(607087)
28 RAIKOT PB-04-012-032-001/235
(Nathowal) 		2604012000NRG24011220230400576 01/12/2023 KAMALJIT KAUR 2604012WL020620 KAMALJIT KAUR 00349 PSIB0000292 909 909 Processed 01/01/2024 8996186573 KAMALJIT KAUR ICICI BANK LTD(508534)
29 RAIKOT PB-04-012-032-001/60
(Nathowal) 		2604012000NRG24011220230400577 01/12/2023 PARAMJIT KAUR 2604012WL020620 PARAMJIT KAUR 00349 PSIB0000292 909 909 Processed 01/01/2024 8996186668 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
30 RAIKOT PB-04-012-032-001/78
(Nathowal) 		2604012000NRG24011220230400578 01/12/2023 RANJIT SINGH 2604012WL020620 RANJIT SINGH 00349 PSIB0000292 909 909 Processed 01/01/2024 8996186574 RANJIT SINGH ICICI BANK LTD(508534)
SubTotal 12726 12726
31 RAIKOT PB-04-012-029-001/112
(Littar) 		2604012000NRG24011220230400084 01/12/2023 HARJINDER SINGH 2604012WL020585 HARJINDER SINGH 00349 PSIB0020988 2121 2121 Processed 01/01/2024 8996186599 HARJINDER SINGH PUNJAB & SIND BANK(607087)
32 RAIKOT PB-04-012-033-001/84
(Nurpura) 		2604012000NRG24011220230400621 01/12/2023 DARSHAN KAUR 2604012WL020625 DARSHAN KAUR 00349 PSIB0020988 2121 2121 Processed 01/01/2024 8996186597 HARDEEP SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
33 RAIKOT PB-04-012-033-001/85
(Nurpura) 		2604012000NRG24011220230400622 01/12/2023 PIARA SINGH 2604012WL020625 PIARA SINGH 00349 PSIB0020988 3030 3030 Processed 01/01/2024 8996186598 PIARA SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
34 RAIKOT PB-04-012-008-001/1
(Binjal) 		2604012000NRG24011220230400102 01/12/2023 SARABJEET KAUR 2604012WL020588 SARABJEET KAUR 00354 PUNB0004910 909 909 Processed 01/01/2024 8996186546 SARABJEET KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
35 RAIKOT PB-04-012-008-001/100
(Binjal) 		2604012000NRG24011220230400103 01/12/2023 PARAMJIT KAUR 2604012WL020588 PARAMJIT KAUR 00354 PUNB0004910 606 606 Processed 01/01/2024 8996186551 PARAMJIT KAUR ICICI BANK LTD(508534)
36 RAIKOT PB-04-012-008-001/102
(Binjal) 		2604012000NRG24011220230400104 01/12/2023 ANSARI 2604012WL020588 ANSARI 00354 PUNB0004910 1515 1515 Processed 01/01/2024 8996186565 ANSARI WO NURA MOHAMMAD PUNJAB NATIONAL BANK(508568)
37 RAIKOT PB-04-012-008-001/112
(Binjal) 		2604012000NRG24011220230400105 01/12/2023 LAKHVIR KAUR 2604012WL020588 LAKHVIR KAUR 00354 PUNB0004910 606 606 Processed 01/01/2024 8996186559 LAKHVIR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
38 RAIKOT PB-04-012-008-001/123
(Binjal) 		2604012000NRG24011220230400107 01/12/2023 PARAMJIT KAUR 2604012WL020588 PARAMJIT KAUR 00354 PUNB0004910 909 909 Processed 01/01/2024 8996186541 PARMJIT KAUR ICICI BANK LTD(508534)
39 RAIKOT PB-04-012-008-001/29
(Binjal) 		2604012000NRG24011220230400110 01/12/2023 RANI 2604012WL020588 RANI 00354 PUNB0004910 1515 1515 Processed 01/01/2024 8996186674 RANI WO GURJANT SHAH PUNJAB NATIONAL BANK(508568)
40 RAIKOT PB-04-012-008-001/44
(Binjal) 		2604012000NRG24011220230400111 01/12/2023 KULDEEP KAUR 2604012WL020588 KULDEEP KAUR 00354 PUNB0004910 909 909 Processed 01/01/2024 8996186545 KULDEEP KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
41 RAIKOT PB-04-012-008-001/52
(Binjal) 		2604012000NRG24011220230400112 01/12/2023 PARAMJIT KAUR 2604012WL020588 PARAMJIT KAUR 00354 PUNB0004910 1515 1515 Processed 01/01/2024 8996186673 PARAMJIT KAUR ICICI BANK LTD(508534)
42 RAIKOT PB-04-012-008-001/53
(Binjal) 		2604012000NRG24011220230400113 01/12/2023 NAJIRA 2604012WL020588 NAJIRA 00354 PUNB0004910 1515 1515 Processed 01/01/2024 8996186550 NAJIRA WO PUNNU SHAH PUNJAB NATIONAL BANK(508568)
43 RAIKOT PB-04-012-008-001/62
(Binjal) 		2604012000NRG24011220230400114 01/12/2023 GULZAR KAUR 2604012WL020588 GULZAR KAUR 00354 PUNB0004910 1515 1515 Processed 01/01/2024 8996186543 GULZAR KAUR PUNJAB NATIONAL BANK(508568)
44 RAIKOT PB-04-012-008-001/65
(Binjal) 		2604012000NRG24011220230400115 01/12/2023 KULDEEP KAUR 2604012WL020588 KULDEEP KAUR 00354 PUNB0004910 1212 1212 Processed 01/01/2024 8996186669 KULDEEP KAUR ICICI BANK LTD(508534)
45 RAIKOT PB-04-012-008-001/67
(Binjal) 		2604012000NRG24011220230400116 01/12/2023 GURDEV KAUR 2604012WL020588 GURDEV KAUR 00354 PUNB0004910 1212 1212 Processed 01/01/2024 8996186544 GURDEV KAUR W O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
46 RAIKOT PB-04-012-008-001/80
(Binjal) 		2604012000NRG24011220230400117 01/12/2023 JAMILA 2604012WL020588 JAMILA 00354 PUNB0004910 1515 1515 Processed 01/01/2024 8996186560 JAMILA WO MIRJA KHAN PUNJAB NATIONAL BANK(508568)
47 RAIKOT PB-04-012-008-001/89
(Binjal) 		2604012000NRG24011220230400118 01/12/2023 RAJPAL KAUR 2604012WL020588 RAJPAL KAUR 00354 PUNB0004910 1212 1212 Processed 01/01/2024 8996186561 RAJPAL KAUR ICICI BANK LTD(508534)
48 RAIKOT PB-04-012-008-001/91
(Binjal) 		2604012000NRG24011220230400119 01/12/2023 KULWINDER KAUR 2604012WL020588 KULWINDER KAUR 00354 PUNB0004910 1212 1212 Processed 01/01/2024 8996186558 KULWINDER KAUR ICICI BANK LTD(508534)
49 RAIKOT PB-04-012-008-001/93
(Binjal) 		2604012000NRG24011220230400120 01/12/2023 PARAMJIT KAUR 2604012WL020588 PARAMJIT KAUR 00354 PUNB0004910 1515 1515 Processed 01/01/2024 8996186563 PARAMJIT KAUR ICICI BANK LTD(508534)
50 RAIKOT PB-04-012-008-001/96
(Binjal) 		2604012000NRG24011220230400121 01/12/2023 MANJIT KAUR 2604012WL020588 MANJIT KAUR 00354 PUNB0004910 1212 1212 Processed 01/01/2024 8996186562 MANJIT KAUR ICICI BANK LTD(508534)
51 RAIKOT PB-04-012-012-001/102
(Burj Naqlian) 		2604012000NRG24011220230400587 01/12/2023 PRABHJOT KAUR 2604012WL020624 PRABHJOT KAUR 00354 PUNB0004910 2424 2424 Processed 01/01/2024 8996186555 PRABHJOT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
52 RAIKOT PB-04-012-012-001/105
(Burj Naqlian) 		2604012000NRG24011220230400588 01/12/2023 KULWINDER KAUR 2604012WL020624 KULWINDER KAUR 00354 PUNB0004910 2424 2424 Processed 01/01/2024 8996186553 KULWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
53 RAIKOT PB-04-012-012-001/106
(Burj Naqlian) 		2604012000NRG24011220230400589 01/12/2023 BHINDER KAUR 2604012WL020624 BHINDER KAUR 00354 PUNB0004910 2727 2727 Processed 01/01/2024 8996186556 BHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
54 RAIKOT PB-04-012-012-001/120
(Burj Naqlian) 		2604012000NRG24011220230400590 01/12/2023 SUKHJIT KAUR 2604012WL020624 SUKHJIT KAUR 00354 PUNB0004910 2727 2727 Processed 01/01/2024 8996186547 SUKHJIT KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
55 RAIKOT PB-04-012-012-001/122
(Burj Naqlian) 		2604012000NRG24011220230400591 01/12/2023 AMARJIT KAUR 2604012WL020624 AMARJIT KAUR 00354 PUNB0004910 909 909 Processed 01/01/2024 8996186671 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
56 RAIKOT PB-04-012-012-001/123
(Burj Naqlian) 		2604012000NRG24011220230400122 01/12/2023 REKHA 2604012WL020589 REKHA 00354 PUNB0004910 2424 2424 Processed 01/01/2024 8996186672 REKHA WO SANDIP PUNJAB NATIONAL BANK(508568)
57 RAIKOT PB-04-012-012-001/126
(Burj Naqlian) 		2604012000NRG24011220230400592 01/12/2023 MANJIT KAUR 2604012WL020624 MANJIT KAUR 00354 PUNB0004910 2727 2727 Processed 01/01/2024 8996186552 MANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
58 RAIKOT PB-04-012-012-001/139
(Burj Naqlian) 		2604012000NRG24011220230400593 01/12/2023 GAGANDEEP KAUR 2604012WL020624 GAGANDEEP KAUR 00354 PUNB0004910 2121 2121 Processed 01/01/2024 8996186670 GAGANDEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
59 RAIKOT PB-04-012-012-001/149
(Burj Naqlian) 		2604012000NRG24011220230400595 01/12/2023 MANISH KUMAR 2604012WL020624 MANISH KUMAR 00354 PUNB0004910 2727 2727 Processed 01/01/2024 8996186567 MANISH KUMAR S/O NARINDERPAL THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
60 RAIKOT PB-04-012-012-001/162
(Burj Naqlian) 		2604012000NRG24011220230400596 01/12/2023 PARMINDER KAUR 2604012WL020624 PARMINDER KAUR 00354 PUNB0004910 2727 2727 Processed 01/01/2024 8996186540 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
61 RAIKOT PB-04-012-012-001/20
(Burj Naqlian) 		2604012000NRG24011220230400597 01/12/2023 KULDEEP KAUR 2604012WL020624 KULDEEP KAUR 00354 PUNB0004910 2424 2424 Processed 01/01/2024 8996186549 KULDEEP KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
62 RAIKOT PB-04-012-012-001/33
(Burj Naqlian) 		2604012000NRG24011220230400598 01/12/2023 BHUPINDER KAUR 2604012WL020624 BHUPINDER KAUR 00354 PUNB0004910 1515 1515 Processed 01/01/2024 8996186548 BHUPINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
63 RAIKOT PB-04-012-012-001/40
(Burj Naqlian) 		2604012000NRG24011220230400599 01/12/2023 KULWINDER KAUR 2604012WL020624 KULWINDER KAUR 00354 PUNB0004910 1818 1818 Processed 01/01/2024 8996186557 KULWINDER KAUR ICICI BANK LTD(508534)
64 RAIKOT PB-04-012-012-001/58
(Burj Naqlian) 		2604012000NRG24011220230400600 01/12/2023 KARAMJEET KAUR 2604012WL020624 KARAMJEET KAUR 00354 PUNB0004910 1212 1212 Processed 01/01/2024 8996186554 KARAMJEET KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
65 RAIKOT PB-04-012-012-001/61
(Burj Naqlian) 		2604012000NRG24011220230400601 01/12/2023 BALWANT SINGH 2604012WL020624 BALWANT SINGH 00354 PUNB0004910 2727 2727 Processed 01/01/2024 8996186542 BALWANT SINGH PUNJAB NATIONAL BANK(508568)
66 RAIKOT PB-04-012-013-001/177
(Chak Bhai Ka) 		2604012000NRG24011220230400130 01/12/2023 JOGINDER SINGH 2604012WL020591 JOGINDER SINGH 00354 PUNB0004910 1818 1818 Processed 01/01/2024 8996186564 JOGINDER SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
67 RAIKOT PB-04-012-013-001/27
(Chak Bhai Ka) 		2604012000NRG24011220230400131 01/12/2023 MAHINDER SINGH 2604012WL020591 MAHINDER SINGH 00354 PUNB0004910 1818 1818 Processed 01/01/2024 8996186566 MAHINDER SINGH SO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 57873 57873
68 RAIKOT PB-04-012-007-001/33
(Bhaini Darera) 		2604012000NRG24011220230400100 01/12/2023 SURJIT SINGH 2604012WL020587 SURJIT SINGH 00354 PUNB0079210 2424 2424 Processed 01/01/2024 8996186664 SURJIT SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
69 RAIKOT PB-04-012-011-001/215
(Burj Hari Singh) 		2604012000NRG24011220230400579 01/12/2023 JAGROOP SINGH 2604012WL020621 JAGROOP SINGH 00354 PUNB0079210 1515 1515 Processed 01/01/2024 8996186590 JAGROOP SINGH ICICI BANK LTD(508534)
70 RAIKOT PB-04-012-029-001/108
(Littar) 		2604012000NRG24011220230400083 01/12/2023 RANJIT KAUR 2604012WL020585 RANJIT KAUR 00354 PUNB0079210 1515 1515 Processed 01/01/2024 8996186595 RANJIT KAUR WO BAKHSIS SINGH BANK OF INDIA(508505)
71 RAIKOT PB-04-012-029-001/25
(Littar) 		2604012000NRG24011220230400085 01/12/2023 SANTAKH SINGH 2604012WL020585 SANTAKH SINGH 00354 PUNB0079210 909 909 Processed 01/01/2024 8996186577 SANTOKH SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
72 RAIKOT PB-04-012-044-001/269
(Talwandi Rai) 		2604012000NRG24011220230400090 01/12/2023 JAGDEV SINGH 2604012WL020586 JAGDEV SINGH 00354 PUNB0079210 3333 3333 Processed 01/01/2024 8996186579 JAGDEV SINGH ICICI BANK LTD(508534)
SubTotal 9696 9696
73 RAIKOT PB-04-012-011-001/107
(Burj Hari Singh) 		2604012000NRG24011220230400635 01/12/2023 KULDEEP KAUR 2604012WL020628 KULDEEP KAUR 00354 PUNB0092900 2121 2121 Processed 01/01/2024 8996186592 KULDEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
74 RAIKOT PB-04-012-011-001/162
(Burj Hari Singh) 		2604012000NRG24011220230400636 01/12/2023 AMARJIT KAUR 2604012WL020628 AMARJIT KAUR 00354 PUNB0092900 2727 2727 Processed 01/01/2024 8996186582 AMARJIT KAUR W/O BEANT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
75 RAIKOT PB-04-012-011-001/194
(Burj Hari Singh) 		2604012000NRG24011220230400637 01/12/2023 PARAMJIT KAUR 2604012WL020628 PARAMJIT KAUR 00354 PUNB0092900 2121 2121 Processed 01/01/2024 8996186586 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 RAIKOT PB-04-012-011-001/204
(Burj Hari Singh) 		2604012000NRG24011220230400638 01/12/2023 BALVIR KAUR 2604012WL020628 BALVIR KAUR 00354 PUNB0092900 303 303 Processed 01/01/2024 8996186585 BALVIR KAUR ICICI BANK LTD(508534)
77 RAIKOT PB-04-012-011-001/211
(Burj Hari Singh) 		2604012000NRG24011220230400639 01/12/2023 SURINDER KAUR 2604012WL020628 SURINDER KAUR 00354 PUNB0092900 2424 2424 Processed 01/01/2024 8996186594 SURINDER KAUR ICICI BANK LTD(508534)
78 RAIKOT PB-04-012-011-001/221
(Burj Hari Singh) 		2604012000NRG24011220230400580 01/12/2023 PARKASH SINGH 2604012WL020621 PARKASH SINGH 00354 PUNB0092900 1515 1515 Processed 01/01/2024 8996186591 PARKASH SINGH ICICI BANK LTD(508534)
79 RAIKOT PB-04-012-011-001/27
(Burj Hari Singh) 		2604012000NRG24011220230400641 01/12/2023 AMARJIT KAUR 2604012WL020628 AMARJIT KAUR 00354 PUNB0092900 909 909 Processed 01/01/2024 8996186587 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 RAIKOT PB-04-012-011-001/32
(Burj Hari Singh) 		2604012000NRG24011220230400646 01/12/2023 BALAUR SINGH 2604012WL020628 BALAUR SINGH 00354 PUNB0092900 2424 2424 Processed 01/01/2024 8996186583 BALAUR SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
81 RAIKOT PB-04-012-011-001/59
(Burj Hari Singh) 		2604012000NRG24011220230400650 01/12/2023 RAJPAL KAUR 2604012WL020628 RAJPAL KAUR 00354 PUNB0092900 2727 2727 Processed 01/01/2024 8996186589 RAJPAL KAUR ICICI BANK LTD(508534)
82 RAIKOT PB-04-012-011-001/6
(Burj Hari Singh) 		2604012000NRG24011220230400651 01/12/2023 GURDEV SINGH 2604012WL020628 GURDEV SINGH 00354 PUNB0092900 2727 2727 Processed 01/01/2024 8996186593 GURDEV SINGH ICICI BANK LTD(508534)
83 RAIKOT PB-04-012-011-001/95
(Burj Hari Singh) 		2604012000NRG24011220230400654 01/12/2023 RANJIT KAUR 2604012WL020628 RANJIT KAUR 00354 PUNB0092900 1515 1515 Processed 01/01/2024 8996186588 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 RAIKOT PB-04-012-011-001/98
(Burj Hari Singh) 		2604012000NRG24011220230400655 01/12/2023 DARSHAN SINGH 2604012WL020628 DARSHAN SINGH 00354 PUNB0092900 2121 2121 Processed 01/01/2024 8996186584 DARSHAN SINGH ICICI BANK LTD(508534)
85 RAIKOT PB-04-012-012-001/69
(Burj Naqlian) 		2604012000NRG24011220230400127 01/12/2023 Baldev Singh 2604012WL020589 Baldev Singh 00354 PUNB0092900 2727 2727 Processed 01/01/2024 8996186596 BALDEV SINGH S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
86 RAIKOT PB-04-012-043-001/39
(Tajpur) 		2604012000NRG24011220230400585 01/12/2023 SUKHWINDER SINGH 2604012WL020623 SUKHWINDER SINGH 00354 PUNB0092900 1515 1515 Processed 01/01/2024 8996186576 SUKHWINDER SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
87 RAIKOT PB-04-012-044-001/128
(Talwandi Rai) 		2604012000NRG24011220230400088 01/12/2023 SANDEEP SINGH 2604012WL020586 SANDEEP SINGH 00354 PUNB0092900 3939 3939 Processed 01/01/2024 8996186578 SANDEEP SINGH SO HARNEK SINGH INDIAN OVERSEAS BANK(508541)
88 RAIKOT PB-04-012-044-001/267
(Talwandi Rai) 		2604012000NRG24011220230400089 01/12/2023 BALJEET KAUR 2604012WL020586 BALJEET KAUR 00354 PUNB0092900 2727 2727 Processed 01/01/2024 8996186581 BALJEET KAUR WO SADAGAR SINGH PUNJAB NATIONAL BANK(508568)
89 RAIKOT PB-04-012-044-001/62
(Talwandi Rai) 		2604012000NRG24011220230400098 01/12/2023 HARBANS SINGH 2604012WL020586 HARBANS SINGH 00354 PUNB0092900 3636 3636 Processed 01/01/2024 8996186580 HARBANS SINGH SO TELU SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 38178 38178
90 RAIKOT PB-04-012-029-001/99
(Littar) 		2604012000NRG24011220230400087 01/12/2023 SONI KUMARI 2604012WL020585 SONI KUMARI 00354 PUNB0134910 2121 2121 Processed 01/01/2024 8996186600 SONI KUMARI WO RINKU PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
91 RAIKOT PB-04-012-011-001/315
(Burj Hari Singh) 		2604012000NRG24011220230400645 01/12/2023 AMARJIT SINGH 2604012WL020628 AMARJIT SINGH 00354 PUNB0180000 2727 2727 Processed 01/01/2024 8996186618 AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
92 RAIKOT PB-04-012-029-001/85
(Littar) 		2604012000NRG24011220230400086 01/12/2023 PARAMJIT KAUR 2604012WL020585 PARAMJIT KAUR 00354 PUNB0180000 1818 1818 Processed 01/01/2024 8996186617 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
93 RAIKOT PB-04-012-033-001/113
(Nurpura) 		2604012000NRG24011220230400603 01/12/2023 MANPREET KAUR 2604012WL020625 MANPREET KAUR 00354 PUNB0180000 2424 2424 Processed 01/01/2024 8996186607 MANPREET KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
94 RAIKOT PB-04-012-033-001/139
(Nurpura) 		2604012000NRG24011220230400604 01/12/2023 KIRANJIT KAUR 2604012WL020625 KIRANJIT KAUR 00354 PUNB0180000 3030 3030 Processed 01/01/2024 8996186619 KIRANJIT KAUR ICICI BANK LTD(508534)
95 RAIKOT PB-04-012-033-001/140
(Nurpura) 		2604012000NRG24011220230400605 01/12/2023 SHARANJIT KAUR 2604012WL020625 SHARANJIT KAUR 00354 PUNB0180000 3030 3030 Processed 01/01/2024 8996186616 SHARANJIT KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
96 RAIKOT PB-04-012-033-001/141
(Nurpura) 		2604012000NRG24011220230400606 01/12/2023 KAMALJIT KAUR 2604012WL020625 KAMALJIT KAUR 00354 PUNB0180000 2424 2424 Processed 01/01/2024 8996186615 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
97 RAIKOT PB-04-012-033-001/145
(Nurpura) 		2604012000NRG24011220230400607 01/12/2023 MOHINDER KAUR 2604012WL020625 MOHINDER KAUR 00354 PUNB0180000 3030 3030 Processed 01/01/2024 8996186620 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
98 RAIKOT PB-04-012-033-001/147
(Nurpura) 		2604012000NRG24011220230400608 01/12/2023 AMARJIT KAUR 2604012WL020625 AMARJIT KAUR 00354 PUNB0180000 1212 1212 Processed 01/01/2024 8996186611 AMARJIT KAUR W/O S.PRITAM SINGH PUNJAB NATIONAL BANK(508568)
99 RAIKOT PB-04-012-033-001/152
(Nurpura) 		2604012000NRG24011220230400609 01/12/2023 HARDEEP KAUR 2604012WL020625 HARDEEP KAUR 00354 PUNB0180000 1818 1818 Processed 01/01/2024 8996186621 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
100 RAIKOT PB-04-012-033-001/153
(Nurpura) 		2604012000NRG24011220230400610 01/12/2023 BALJIT KAUR 2604012WL020625 BALJIT KAUR 00354 PUNB0180000 2121 2121 Processed 01/01/2024 8996186613 BALJIT KAUR WIFE OF MANJIT SINGH PUNJAB NATIONAL BANK(508568)
101 RAIKOT PB-04-012-033-001/168
(Nurpura) 		2604012000NRG24011220230400611 01/12/2023 MANPREET KAUR 2604012WL020625 MANPREET KAUR 00354 PUNB0180000 2424 2424 Processed 01/01/2024 8996186622 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
102 RAIKOT PB-04-012-033-001/18
(Nurpura) 		2604012000NRG24011220230400612 01/12/2023 CHARANJIT KAUR 2604012WL020625 CHARANJIT KAUR 00354 PUNB0180000 2424 2424 Processed 01/01/2024 8996186610 CHARANJIT KAUR W/O S. JHALMAN SINGH PUNJAB NATIONAL BANK(508568)
103 RAIKOT PB-04-012-033-001/186
(Nurpura) 		2604012000NRG24011220230400613 01/12/2023 KULDEEP KAUR 2604012WL020625 KULDEEP KAUR 00354 PUNB0180000 3030 3030 Processed 01/01/2024 8996186608 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
104 RAIKOT PB-04-012-033-001/187
(Nurpura) 		2604012000NRG24011220230400614 01/12/2023 MANDEEP KAUR 2604012WL020625 MANDEEP KAUR 00354 PUNB0180000 2727 2727 Processed 01/01/2024 8996186605 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
105 RAIKOT PB-04-012-033-001/196
(Nurpura) 		2604012000NRG24011220230400615 01/12/2023 JASPREET KAUR 2604012WL020625 JASPREET KAUR 00354 PUNB0180000 3030 3030 Rejected 01/01/2024 8996186606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 RAIKOT PB-04-012-033-001/6
(Nurpura) 		2604012000NRG24011220230400617 01/12/2023 JHALMAN SINGH 2604012WL020625 JHALMAN SINGH 00354 PUNB0180000 2424 2424 Processed 01/01/2024 8996186614 JHALMAN SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
107 RAIKOT PB-04-012-033-001/70
(Nurpura) 		2604012000NRG24011220230400618 01/12/2023 SUKHWINDER KAUR 2604012WL020625 SUKHWINDER KAUR 00354 PUNB0180000 3030 3030 Processed 01/01/2024 8996186623 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
108 RAIKOT PB-04-012-033-001/72
(Nurpura) 		2604012000NRG24011220230400619 01/12/2023 SURJIT KAUR 2604012WL020625 SURJIT KAUR 00354 PUNB0180000 2121 2121 Processed 01/01/2024 8996186609 SURJIT KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
109 RAIKOT PB-04-012-033-001/74
(Nurpura) 		2604012000NRG24011220230400620 01/12/2023 SUKHDARSHAN SINGH 2604012WL020625 SUKHDARSHAN SINGH 00354 PUNB0180000 3030 3030 Processed 01/01/2024 8996186662 SUKHDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
110 RAIKOT PB-04-012-033-001/98
(Nurpura) 		2604012000NRG24011220230400623 01/12/2023 HARMINDER KAUR 2604012WL020625 HARMINDER KAUR 00354 PUNB0180000 1515 1515 Processed 01/01/2024 8996186612 HARMINDER KAUR W/O S.LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
111 RAIKOT PB-04-012-043-001/111
(Tajpur) 		2604012000NRG24011220230400583 01/12/2023 Amrik Singh 2604012WL020623 Amrik Singh 00354 PUNB0180000 1212 1212 Processed 01/01/2024 8996186624 AMRIK SINGH S/O KAKA SINGH BANK OF INDIA(508505)
112 RAIKOT PB-04-012-043-001/4
(Tajpur) 		2604012000NRG24011220230400586 01/12/2023 RAM LAL 2604012WL020623 RAM LAL 00354 PUNB0180000 909 909 Processed 01/01/2024 8996186661 RAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 51510 51510
113 RAIKOT PB-04-012-011-001/411
(Burj Hari Singh) 		2604012000NRG24011220230400649 01/12/2023 JASPREET KAUR 2604012WL020628 JASPREET KAUR 00415 SBIN0010748 2727 2727 Processed 01/01/2024 8996186632 MISS JASPREET KAUR DO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
114 RAIKOT PB-04-012-008-001/127
(Binjal) 		2604012000NRG24011220230400108 01/12/2023 Amarjit kaur 2604012WL020588 Amarjit kaur 00415 SBIN0050075 1515 1515 Processed 01/01/2024 8996186635 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
115 RAIKOT PB-04-012-044-001/491
(Talwandi Rai) 		2604012000NRG24011220230400096 01/12/2023 MANOJ KUMAR 2604012WL020586 MANOJ KUMAR 00415 SBIN0050075 2727 2727 Processed 01/01/2024 8996186634 MANOJ KUMAR SO SALEKH CHAND INDIAN OVERSEAS BANK(508541)
SubTotal 4242 4242
116 RAIKOT PB-04-012-044-001/455
(Talwandi Rai) 		2604012000NRG24011220230400095 01/12/2023 HARDEEP SINGH 2604012WL020586 HARDEEP SINGH 00415 SBIN0050213 2424 2424 Processed 01/01/2024 8996186645 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
117 RAIKOT PB-04-012-017-001/122
(Gobindgarh) 		2604012000NRG24011220230400073 01/12/2023 BALWINDER KAUR 2604012WL020583 BALWINDER KAUR 00415 SBIN0050423 1818 1818 Processed 01/01/2024 8996186639 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
118 RAIKOT PB-04-012-017-001/163
(Gobindgarh) 		2604012000NRG24011220230400074 01/12/2023 JASVIR KAUR 2604012WL020583 JASVIR KAUR 00415 SBIN0050423 1818 1818 Processed 01/01/2024 8996186642 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
119 RAIKOT PB-04-012-017-001/38
(Gobindgarh) 		2604012000NRG24011220230400076 01/12/2023 RAJWINDER KAUR 2604012WL020583 RAJWINDER KAUR 00415 SBIN0050423 1818 1818 Processed 01/01/2024 8996186638 RAJVINDER KAUR INDIAN OVERSEAS BANK(508541)
120 RAIKOT PB-04-012-019-001/144
(Jalaldiwal) 		2604012000NRG24011220230400078 01/12/2023 BALWINDER KAUR 2604012WL020584 BALWINDER KAUR 00415 SBIN0050423 3636 3636 Processed 01/01/2024 8996186633 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
121 RAIKOT PB-04-012-019-001/41
(Jalaldiwal) 		2604012000NRG24011220230400079 01/12/2023 GURMIT KAUR 2604012WL020584 GURMIT KAUR 00415 SBIN0050423 3636 3636 Processed 01/01/2024 8996186637 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
122 RAIKOT PB-04-012-019-001/5
(Jalaldiwal) 		2604012000NRG24011220230400080 01/12/2023 BALWINDER SINGH 2604012WL020584 BALWINDER SINGH 00415 SBIN0050423 3030 3030 Processed 01/01/2024 8996186636 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
123 RAIKOT PB-04-012-019-001/56
(Jalaldiwal) 		2604012000NRG24011220230400081 01/12/2023 AMARJIT KAUR 2604012WL020584 AMARJIT KAUR 00415 SBIN0050423 3030 3030 Processed 01/01/2024 8996186647 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
124 RAIKOT PB-04-012-023-001/125
(Kalsan) 		2604012000NRG24011220230400562 01/12/2023 MANJIT KAUR 2604012WL020619 MANJIT KAUR 00415 SBIN0050423 3333 3333 Processed 01/01/2024 8996186641 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
125 RAIKOT PB-04-012-023-001/140
(Kalsan) 		2604012000NRG24011220230400563 01/12/2023 VISHAKHA SINGH 2604012WL020619 VISHAKHA SINGH 00415 SBIN0050423 909 909 Processed 01/01/2024 8996186643 MR VISHAKHA SINGH STATE BANK OF INDIA(508548)
126 RAIKOT PB-04-012-023-001/144
(Kalsan) 		2604012000NRG24011220230400564 01/12/2023 JASPAL KAUR 2604012WL020619 JASPAL KAUR 00415 SBIN0050423 3636 3636 Processed 01/01/2024 8996186648 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
127 RAIKOT PB-04-012-023-001/50
(Kalsan) 		2604012000NRG24011220230400568 01/12/2023 BALJIT KAUR 2604012WL020619 BALJIT KAUR 00415 SBIN0050423 2727 2727 Processed 01/01/2024 8996186640 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
128 RAIKOT PB-04-012-023-001/92
(Kalsan) 		2604012000NRG24011220230400569 01/12/2023 NACHHATER KAUR 2604012WL020619 NACHHATER KAUR 00415 SBIN0050423 3333 3333 Processed 01/01/2024 8996186649 MRS NACHHATER KAUR STATE BANK OF INDIA(508548)
SubTotal 32724 32724
129 RAIKOT PB-04-012-009-001/134
(Boparai Khurd) 		2604012000NRG24011220230400629 01/12/2023 NIRMAL SINGH 2604012WL020627 NIRMAL SINGH 00415 SBIN0051219 2727 2727 Processed 01/01/2024 8996186644 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
130 RAIKOT PB-04-012-009-001/218
(Boparai Khurd) 		2604012000NRG24011220230400631 01/12/2023 IQBAL SINGH 2604012WL020627 IQBAL SINGH 00415 SBIN0051219 2727 2727 Processed 01/01/2024 8996186650 MR IQBAL SINGH STATE BANK OF INDIA(508548)
131 RAIKOT PB-04-012-009-001/265
(Boparai Khurd) 		2604012000NRG24011220230400632 01/12/2023 HARMEL KAUR 2604012WL020627 HARMEL KAUR 00415 SBIN0051219 2727 2727 Processed 01/01/2024 8996186646 HARMEL KAUR W/O JAGGAR SINGH PUNJAB & SIND BANK(607087)
132 RAIKOT PB-04-012-009-001/318
(Boparai Khurd) 		2604012000NRG24011220230400634 01/12/2023 SUKHPREET KAUR 2604012WL020627 SUKHPREET KAUR 00415 SBIN0051219 1212 1212 Processed 01/01/2024 8996186675 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
133 RAIKOT PB-04-012-023-001/239
(Kalsan) 		2604012000NRG24011220230400566 01/12/2023 HARPREET KAUR 2604012WL020619 HARPREET KAUR 00415 SBIN0051219 3333 3333 Processed 01/01/2024 8996186657 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 12726 12726
134 RAIKOT PB-04-012-001-001/122
(Acharwal) 		2604012000NRG24011220230400624 01/12/2023 MALKIAT SINGH 2604012WL020626 MALKIAT SINGH 00462 UCBA0001439 3333 3333 Processed 01/01/2024 8996186663 MALKIAT SINGH S/O MOHINDER UCO BANK(607066)
135 RAIKOT PB-04-012-001-001/144
(Acharwal) 		2604012000NRG24011220230400625 01/12/2023 BALJIT KAUR 2604012WL020626 BALJIT KAUR 00462 UCBA0001439 1818 1818 Processed 01/01/2024 8996186603 BALJIT KAUR UCO BANK(607066)
136 RAIKOT PB-04-012-001-001/189
(Acharwal) 		2604012000NRG24011220230400626 01/12/2023 SUKHWINDER KAUR 2604012WL020626 SUKHWINDER KAUR 00462 UCBA0001439 2424 2424 Processed 01/01/2024 8996186604 SUKHWINDER KAUR ICICI BANK LTD(508534)
137 RAIKOT PB-04-012-001-001/197
(Acharwal) 		2604012000NRG24011220230400627 01/12/2023 KULWINDER KAUR 2604012WL020626 KULWINDER KAUR 00462 UCBA0001439 2727 2727 Processed 01/01/2024 8996186602 KULWINDER KAUR UCO BANK(607066)
138 RAIKOT PB-04-012-001-001/211
(Acharwal) 		2604012000NRG24011220230400628 01/12/2023 HARMANDER SINGH 2604012WL020626 HARMANDER SINGH 00462 UCBA0001439 3333 3333 Processed 01/01/2024 8996186601 HARMINDER SINGH UCO BANK(607066)
SubTotal 13635 13635
Total 293910 293910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_011223APB_FTO_72763 Bank of India BKID0006520 RAEKOT 20907
2 RAIKOT PB2604012_011223APB_FTO_72763 Indian Overseas Bank IOBA0002265 RAIKOT 25149
3 RAIKOT PB2604012_011223APB_FTO_72763 Punjab & Sind Bank PSIB0000292 Nathowal 12726
4 RAIKOT PB2604012_011223APB_FTO_72763 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 7272
5 RAIKOT PB2604012_011223APB_FTO_72763 Punjab National Bank PUNB0004910 Bassian Ludhiana 57873
6 RAIKOT PB2604012_011223APB_FTO_72763 Punjab National Bank PUNB0079210 Raikot 9696
7 RAIKOT PB2604012_011223APB_FTO_72763 Punjab National Bank PUNB0092900 RAEKOT 38178
8 RAIKOT PB2604012_011223APB_FTO_72763 Punjab National Bank PUNB0134910 Pakhowal 2121
9 RAIKOT PB2604012_011223APB_FTO_72763 Punjab National Bank PUNB0180000 GONDWAL 51510
10 RAIKOT PB2604012_011223APB_FTO_72763 State Bank of India SBIN0010748 RAIKOT 2727
11 RAIKOT PB2604012_011223APB_FTO_72763 State Bank of India SBIN0050075 RAEKOT 4242
12 RAIKOT PB2604012_011223APB_FTO_72763 State Bank of India SBIN0050213 HALWARA (AFS) 2424
13 RAIKOT PB2604012_011223APB_FTO_72763 State Bank of India SBIN0050423 JALALDIWAL 32724
14 RAIKOT PB2604012_011223APB_FTO_72763 State Bank of India SBIN0051219 BOPARAI KHURD 12726
15 RAIKOT PB2604012_011223APB_FTO_72763 UCO Bank UCBA0001439 JHORARAN 13635

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