Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:24:25 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_250823APB_FTO_47431
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-04-012-032-001/279
(Nathowal) 		2604012000NRG24240820230283138 25/08/2023 PARAMJIT KAUR 2604012WL013395 PARAMJIT KAUR 00078 CNRB0003035 1818 1818 Processed 02/09/2023 5078860105 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
2 RAIKOT PB-04-012-032-001/292
(Nathowal) 		2604012000NRG24240820230283143 25/08/2023 BALWINDER SINGH 2604012WL013395 BALWINDER SINGH 00089 CBIN0284954 1818 1818 Processed 02/09/2023 5078860113 Mr. BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
3 RAIKOT PB-04-012-032-001/14
(Nathowal) 		2604012000NRG24240820230283129 25/08/2023 CHARANJIT KAUR 2604012WL013395 CHARANJIT KAUR 00349 PSIB0000292 1818 1818 Processed 02/09/2023 5078860044 CHARANJIT KAUR ICICI BANK LTD(508534)
4 RAIKOT PB-04-012-032-001/140
(Nathowal) 		2604012000NRG24240820230283130 25/08/2023 BALVINDER KAUR 2604012WL013395 BALVINDER KAUR 00349 PSIB0000292 1515 1515 Processed 02/09/2023 5078860052 BALVINDER KAUR ICICI BANK LTD(508534)
5 RAIKOT PB-04-012-032-001/170
(Nathowal) 		2604012000NRG24240820230283131 25/08/2023 HARDEEP KAUR 2604012WL013395 HARDEEP KAUR 00349 PSIB0000292 1818 1818 Processed 02/09/2023 5078860047 HARDEEP KAUR PUNJAB & SIND BANK(607087)
6 RAIKOT PB-04-012-032-001/18
(Nathowal) 		2604012000NRG24240820230283132 25/08/2023 TARSEM KAUR 2604012WL013395 TARSEM KAUR 00349 PSIB0000292 1212 1212 Processed 02/09/2023 5078860051 TARSEM KAUR ICICI BANK LTD(508534)
7 RAIKOT PB-04-012-032-001/215
(Nathowal) 		2604012000NRG24240820230283133 25/08/2023 KIRANJIT KAUR 2604012WL013395 KIRANJIT KAUR 00349 PSIB0000292 606 606 Processed 02/09/2023 5078860050 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
8 RAIKOT PB-04-012-032-001/230
(Nathowal) 		2604012000NRG24240820230283134 25/08/2023 KULWANT KAUR 2604012WL013395 KULWANT KAUR 00349 PSIB0000292 606 606 Processed 02/09/2023 5078860054 KULWANT KAUR PUNJAB & SIND BANK(607087)
9 RAIKOT PB-04-012-032-001/236
(Nathowal) 		2604012000NRG24240820230283135 25/08/2023 SARDARO 2604012WL013395 SARDARO 00349 PSIB0000292 1818 1818 Processed 02/09/2023 5078860043 SARDARO W NAJEER MAHAMMAD PUNJAB & SIND BANK(607087)
10 RAIKOT PB-04-012-032-001/249
(Nathowal) 		2604012000NRG24240820230283136 25/08/2023 GUFFAR MOHAMMAD 2604012WL013395 GUFFAR MOHAMMAD 00349 PSIB0000292 1818 1818 Processed 02/09/2023 5078860053 GUFFAR MOHAMMAD S BUTA KHAN PUNJAB & SIND BANK(607087)
11 RAIKOT PB-04-012-032-001/271
(Nathowal) 		2604012000NRG24240820230283137 25/08/2023 PRIYANKA 2604012WL013395 PRIYANKA 00349 PSIB0000292 1818 1818 Processed 02/09/2023 5078860056 PRIYANKA D O SEERA SINGH PUNJAB GRAMIN BANK(607138)
12 RAIKOT PB-04-012-032-001/287
(Nathowal) 		2604012000NRG24240820230283139 25/08/2023 Savita Devi 2604012WL013395 Savita Devi 00349 PSIB0000292 1818 1818 Processed 02/09/2023 5078860055 SAVITA DEVI ICICI BANK LTD(508534)
13 RAIKOT PB-04-012-032-001/288
(Nathowal) 		2604012000NRG24240820230283140 25/08/2023 BALBIR SINGH 2604012WL013395 BALBIR SINGH 00349 PSIB0000292 1818 1818 Processed 02/09/2023 5078860082 BALBIR SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
14 RAIKOT PB-04-012-032-001/61
(Nathowal) 		2604012000NRG24240820230283144 25/08/2023 HARBHAJAN KAUR 2604012WL013395 HARBHAJAN KAUR 00349 PSIB0000292 1212 1212 Processed 02/09/2023 5078860080 HARBHAJAN KAUR ICICI BANK LTD(508534)
15 RAIKOT PB-04-012-032-001/69
(Nathowal) 		2604012000NRG24240820230283145 25/08/2023 HARBANS KAUR 2604012WL013395 HARBANS KAUR 00349 PSIB0000292 606 606 Processed 02/09/2023 5078860045 HARBANS KAUR ICICI BANK LTD(508534)
16 RAIKOT PB-04-012-032-001/96
(Nathowal) 		2604012000NRG24240820230283146 25/08/2023 MANDEEP KAUR 2604012WL013395 MANDEEP KAUR 00349 PSIB0000292 1515 1515 Processed 02/09/2023 5078860046 MANDEEP KAUR W/O JAGJIT SINGH VPO.NATHOW PUNJAB & SIND BANK(607087)
17 RAIKOT PB-04-012-035-001/182
(Pherurin) 		2604012000NRG24250820230283335 25/08/2023 MANDEEP KAUR 2604012WL013399 MANDEEP KAUR 00349 PSIB0000292 1212 1212 Processed 02/09/2023 5078860049 MANDEEP KAUR W KAKA SINGH PUNJAB & SIND BANK(607087)
18 RAIKOT PB-04-012-035-001/40
(Pherurin) 		2604012000NRG24250820230283336 25/08/2023 SUKHPREET KAUR 2604012WL013399 SUKHPREET KAUR 00349 PSIB0000292 1515 1515 Processed 02/09/2023 5078860048 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 22725 22725
19 RAIKOT PB-04-012-022-001/103
(Johlan) 		2604012000NRG24250820230283395 25/08/2023 MANDEEP KAUR 2604012WL013407 MANDEEP KAUR 00349 PSIB0000589 1818 1818 Processed 02/09/2023 5078860057 MANDEEP KAUR PUNJAB & SIND BANK(607087)
20 RAIKOT PB-04-012-022-001/117
(Johlan) 		2604012000NRG24250820230283396 25/08/2023 TARSEM SINGH 2604012WL013407 TARSEM SINGH 00349 PSIB0000589 1818 1818 Processed 02/09/2023 5078860073 TARSEM SINGH S/O GINDER SINGH PARAMJIT K PUNJAB & SIND BANK(607087)
21 RAIKOT PB-04-012-022-001/130
(Johlan) 		2604012000NRG24250820230283397 25/08/2023 SARABJIT KAUR 2604012WL013407 SARABJIT KAUR 00349 PSIB0000589 1212 1212 Processed 02/09/2023 5078860070 SARAWJIT KAUR ICICI BANK LTD(508534)
22 RAIKOT PB-04-012-022-001/164
(Johlan) 		2604012000NRG24250820230283398 25/08/2023 RAM SINGH 2604012WL013407 RAM SINGH 00349 PSIB0000589 1818 1818 Processed 02/09/2023 5078860062 RAM SINGH PUNJAB & SIND BANK(607087)
23 RAIKOT PB-04-012-022-001/189
(Johlan) 		2604012000NRG24250820230283399 25/08/2023 Karamjit kaur 2604012WL013407 Karamjit kaur 00349 PSIB0000589 1212 1212 Processed 02/09/2023 5078860058 KARAMJIT KAUR W/O GURMIT SINGH NREGA SCH PUNJAB & SIND BANK(607087)
24 RAIKOT PB-04-012-022-001/2
(Johlan) 		2604012000NRG24250820230283401 25/08/2023 BAHADUR SINGH 2604012WL013407 BAHADUR SINGH 00349 PSIB0000589 1515 1515 Processed 02/09/2023 5078860066 BAHADUR SINGH PUNJAB & SIND BANK(607087)
25 RAIKOT PB-04-012-022-001/210
(Johlan) 		2604012000NRG24250820230283402 25/08/2023 SWARJIT KAUR 2604012WL013407 SWARJIT KAUR 00349 PSIB0000589 1818 1818 Processed 02/09/2023 5078860060 SWARANJIT KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
26 RAIKOT PB-04-012-022-001/225
(Johlan) 		2604012000NRG24250820230283403 25/08/2023 KULDIP KAUR 2604012WL013407 KULDIP KAUR 00349 PSIB0000589 1515 1515 Processed 02/09/2023 5078860065 KULDIP KAUR PUNJAB & SIND BANK(607087)
27 RAIKOT PB-04-012-022-001/234
(Johlan) 		2604012000NRG24250820230283404 25/08/2023 AMANDEEP KAUR 2604012WL013407 AMANDEEP KAUR 00349 PSIB0000589 909 909 Processed 02/09/2023 5078860059 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
28 RAIKOT PB-04-012-022-001/242
(Johlan) 		2604012000NRG24250820230283405 25/08/2023 SHEEFA 2604012WL013407 SHEEFA 00349 PSIB0000589 1212 1212 Processed 02/09/2023 5078860061 SEFA ICICI BANK LTD(508534)
29 RAIKOT PB-04-012-022-001/3
(Johlan) 		2604012000NRG24250820230283407 25/08/2023 TAHIL SINGH 2604012WL013407 TAHIL SINGH 00349 PSIB0000589 1818 1818 Processed 02/09/2023 5078860074 TAHIL SINGH PUNJAB & SIND BANK(607087)
30 RAIKOT PB-04-012-022-001/307
(Johlan) 		2604012000NRG24250820230283408 25/08/2023 MUKHTIAR KAUR 2604012WL013407 MUKHTIAR KAUR 00349 PSIB0000589 1515 1515 Processed 02/09/2023 5078860072 MUKHTIAR KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
31 RAIKOT PB-04-012-022-001/32
(Johlan) 		2604012000NRG24250820230283409 25/08/2023 SUKHDEV SINGH 2604012WL013407 SUKHDEV SINGH 00349 PSIB0000589 1818 1818 Processed 02/09/2023 5078860071 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
32 RAIKOT PB-04-012-022-001/344
(Johlan) 		2604012000NRG24250820230283411 25/08/2023 GURPREET KAUR 2604012WL013407 GURPREET KAUR 00349 PSIB0000589 303 303 Processed 02/09/2023 5078860077 GURPREET KAUR PUNJAB & SIND BANK(607087)
33 RAIKOT PB-04-012-022-001/360
(Johlan) 		2604012000NRG24250820230283412 25/08/2023 RAJPREET KAUR 2604012WL013407 RAJPREET KAUR 00349 PSIB0000589 1818 1818 Processed 02/09/2023 5078860075 RAJPREET KAUR PUNJAB & SIND BANK(607087)
34 RAIKOT PB-04-012-022-001/384
(Johlan) 		2604012000NRG24250820230283413 25/08/2023 AMANDEEP KAUR 2604012WL013407 AMANDEEP KAUR 00349 PSIB0000589 1212 1212 Processed 02/09/2023 5078860081 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
35 RAIKOT PB-04-012-022-001/423
(Johlan) 		2604012000NRG24250820230283415 25/08/2023 CHARANJIT KAUR 2604012WL013407 CHARANJIT KAUR 00349 PSIB0000589 909 909 Processed 02/09/2023 5078860079 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
36 RAIKOT PB-04-012-022-001/434
(Johlan) 		2604012000NRG24250820230283416 25/08/2023 Baljit Kaur 2604012WL013407 Baljit Kaur 00349 PSIB0000589 1212 1212 Processed 02/09/2023 5078860084 BALJIT KAUR ICICI BANK LTD(508534)
37 RAIKOT PB-04-012-022-001/48
(Johlan) 		2604012000NRG24250820230283417 25/08/2023 BALVIR SINGH 2604012WL013407 BALVIR SINGH 00349 PSIB0000589 1818 1818 Processed 02/09/2023 5078860078 BALVIR SINGH PUNJAB & SIND BANK(607087)
38 RAIKOT PB-04-012-022-001/61
(Johlan) 		2604012000NRG24250820230283418 25/08/2023 BINDER KAUR 2604012WL013407 BINDER KAUR 00349 PSIB0000589 1515 1515 Processed 02/09/2023 5078860063 BHINDER KAUR PUNJAB & SIND BANK(607087)
39 RAIKOT PB-04-012-022-001/64
(Johlan) 		2604012000NRG24250820230283419 25/08/2023 SHINGARA SINGH 2604012WL013407 SHINGARA SINGH 00349 PSIB0000589 1818 1818 Processed 02/09/2023 5078860067 SHINGARA SINGH PUNJAB & SIND BANK(607087)
40 RAIKOT PB-04-012-022-001/66
(Johlan) 		2604012000NRG24250820230283420 25/08/2023 SUKHWINDER KAUR 2604012WL013407 SUKHWINDER KAUR 00349 PSIB0000589 1818 1818 Processed 02/09/2023 5078860068 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
41 RAIKOT PB-04-012-022-001/83
(Johlan) 		2604012000NRG24250820230283421 25/08/2023 MANJIT KAUR 2604012WL013407 MANJIT KAUR 00349 PSIB0000589 303 303 Processed 02/09/2023 5078860064 MANJIT KAUR PUNJAB & SIND BANK(607087)
42 RAIKOT PB-04-012-022-001/86
(Johlan) 		2604012000NRG24250820230283422 25/08/2023 DIDAR SINGH 2604012WL013407 DIDAR SINGH 00349 PSIB0000589 606 606 Processed 02/09/2023 5078860069 DIDAR SINGH ICICI BANK LTD(508534)
43 RAIKOT PB-04-012-022-001/92
(Johlan) 		2604012000NRG24250820230283423 25/08/2023 MAJOR SINGH 2604012WL013407 MAJOR SINGH 00349 PSIB0000589 1818 1818 Processed 02/09/2023 5078860083 MAJOR SINGH PUNJAB & SIND BANK(607087)
SubTotal 35148 35148
44 RAIKOT PB-04-012-019-001/562
(Jalaldiwal) 		2604012000NRG24240820230283126 25/08/2023 GURMIT KAUR 2604012WL013394 GURMIT KAUR 00349 PSIB0020988 1515 1515 Processed 02/09/2023 5078860076 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
45 RAIKOT PB-04-012-018-001/107
(Goindwal) 		2604012000NRG24250820230283337 25/08/2023 HARPREET KAUR 2604012WL013400 HARPREET KAUR 00354 PUNB0180000 1515 1515 Processed 02/09/2023 5078860104 HARPREET KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
46 RAIKOT PB-04-012-018-001/151
(Goindwal) 		2604012000NRG24250820230283338 25/08/2023 PARMINDER KAUR 2604012WL013400 PARMINDER KAUR 00354 PUNB0180000 1515 1515 Processed 02/09/2023 5078860085 PARMINDER KAUR W/O SH.JINDER SINGH PUNJAB NATIONAL BANK(508568)
47 RAIKOT PB-04-012-018-001/170
(Goindwal) 		2604012000NRG24250820230283339 25/08/2023 DHARAMPAL SINGH 2604012WL013400 DHARAMPAL SINGH 00354 PUNB0180000 1515 1515 Processed 02/09/2023 5078860111 DHARAMPAL SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
48 RAIKOT PB-04-012-018-001/234
(Goindwal) 		2604012000NRG24250820230283340 25/08/2023 KARMJIT KAUR 2604012WL013400 KARMJIT KAUR 00354 PUNB0180000 1515 1515 Processed 02/09/2023 5078860112 KARMJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
49 RAIKOT PB-04-012-018-001/251
(Goindwal) 		2604012000NRG24250820230283341 25/08/2023 KAMALJEET KAUR 2604012WL013400 KAMALJEET KAUR 00354 PUNB0180000 1515 1515 Processed 02/09/2023 5078860101 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
50 RAIKOT PB-04-012-018-001/266
(Goindwal) 		2604012000NRG24250820230283342 25/08/2023 MONA DEVI 2604012WL013400 MONA DEVI 00354 PUNB0180000 1515 1515 Processed 02/09/2023 5078860106 MONA DEVI WO DNESH SHAH PUNJAB NATIONAL BANK(508568)
51 RAIKOT PB-04-012-018-001/272
(Goindwal) 		2604012000NRG24250820230283343 25/08/2023 SANTOSH DEVI 2604012WL013400 SANTOSH DEVI 00354 PUNB0180000 1515 1515 Processed 02/09/2023 5078860102 SANTOSH DEVI W/O SUDHIR KUMAR PUNJAB NATIONAL BANK(508568)
52 RAIKOT PB-04-012-018-001/273
(Goindwal) 		2604012000NRG24250820230283344 25/08/2023 RUKAM DEVI 2604012WL013400 RUKAM DEVI 00354 PUNB0180000 1515 1515 Processed 02/09/2023 5078860103 RUKAM DEVI W/O TAMAR KUMAR PUNJAB NATIONAL BANK(508568)
53 RAIKOT PB-04-012-018-001/4
(Goindwal) 		2604012000NRG24250820230283345 25/08/2023 BHINDER KAUR 2604012WL013400 BHINDER KAUR 00354 PUNB0180000 1515 1515 Processed 02/09/2023 5078860097 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
54 RAIKOT PB-04-012-018-001/41
(Goindwal) 		2604012000NRG24250820230283346 25/08/2023 KARAMJIT KAUR 2604012WL013400 KARAMJIT KAUR 00354 PUNB0180000 1515 1515 Processed 02/09/2023 5078860096 KARAMJIT KAUR W/O PIRTPAL SINGH PUNJAB NATIONAL BANK(508568)
55 RAIKOT PB-04-012-018-001/43
(Goindwal) 		2604012000NRG24250820230283347 25/08/2023 AMANDEEP KAUR 2604012WL013400 AMANDEEP KAUR 00354 PUNB0180000 1515 1515 Processed 02/09/2023 5078860110 AMANDEEP KAUR W/O SATISH KUMAR PUNJAB NATIONAL BANK(508568)
56 RAIKOT PB-04-012-018-001/60
(Goindwal) 		2604012000NRG24250820230283348 25/08/2023 ANJU 2604012WL013400 ANJU 00354 PUNB0180000 1515 1515 Processed 02/09/2023 5078860100 ANJU RANI W/O BABU RAM PUNJAB NATIONAL BANK(508568)
57 RAIKOT PB-04-012-018-001/72
(Goindwal) 		2604012000NRG24250820230283349 25/08/2023 Jaspal kaur 2604012WL013400 Jaspal kaur 00354 PUNB0180000 1515 1515 Processed 02/09/2023 5078860107 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
58 RAIKOT PB-04-012-018-001/82
(Goindwal) 		2604012000NRG24250820230283350 25/08/2023 MANDEEP KAUR 2604012WL013400 MANDEEP KAUR 00354 PUNB0180000 1515 1515 Processed 02/09/2023 5078860086 MANDEEP KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21210 21210
59 RAIKOT PB-04-012-019-001/117
(Jalaldiwal) 		2604012000NRG24240820230283115 25/08/2023 MANJIT SINGH 2604012WL013394 MANJIT SINGH 00415 SBIN0050423 1818 1818 Processed 02/09/2023 5078860087 MR MANJIT SINGH STATE BANK OF INDIA(508548)
60 RAIKOT PB-04-012-019-001/120
(Jalaldiwal) 		2604012000NRG24240820230283116 25/08/2023 JASVEER KAUR 2604012WL013394 JASVEER KAUR 00415 SBIN0050423 2121 2121 Processed 02/09/2023 5078860109 MR JASVEER KAUR STATE BANK OF INDIA(508548)
61 RAIKOT PB-04-012-019-001/144
(Jalaldiwal) 		2604012000NRG24240820230283117 25/08/2023 BALWINDER KAUR 2604012WL013394 BALWINDER KAUR 00415 SBIN0050423 1818 1818 Processed 02/09/2023 5078860108 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
62 RAIKOT PB-04-012-019-001/192
(Jalaldiwal) 		2604012000NRG24240820230283118 25/08/2023 SARBJIT KAUR 2604012WL013394 SARBJIT KAUR 00415 SBIN0050423 1515 1515 Processed 02/09/2023 5078860088 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
63 RAIKOT PB-04-012-019-001/22
(Jalaldiwal) 		2604012000NRG24240820230283119 25/08/2023 PARAMJIT KAUR 2604012WL013394 PARAMJIT KAUR 00415 SBIN0050423 2121 2121 Processed 02/09/2023 5078860089 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
64 RAIKOT PB-04-012-019-001/238
(Jalaldiwal) 		2604012000NRG24240820230283120 25/08/2023 MANJIT KAUR 2604012WL013394 MANJIT KAUR 00415 SBIN0050423 2121 2121 Processed 02/09/2023 5078860090 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
65 RAIKOT PB-04-012-019-001/24
(Jalaldiwal) 		2604012000NRG24240820230283121 25/08/2023 HARJIT KAUR 2604012WL013394 HARJIT KAUR 00415 SBIN0050423 1515 1515 Processed 02/09/2023 5078860091 HARJIT KAUR W/O GURNAM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
66 RAIKOT PB-04-012-019-001/301
(Jalaldiwal) 		2604012000NRG24240820230283122 25/08/2023 MANPREET KAUR 2604012WL013394 MANPREET KAUR 00415 SBIN0050423 2121 2121 Processed 02/09/2023 5078860098 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 RAIKOT PB-04-012-019-001/345
(Jalaldiwal) 		2604012000NRG24240820230283123 25/08/2023 MAKHAN SINGH 2604012WL013394 MAKHAN SINGH 00415 SBIN0050423 1818 1818 Processed 02/09/2023 5078860099 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
68 RAIKOT PB-04-012-019-001/352
(Jalaldiwal) 		2604012000NRG24240820230283124 25/08/2023 MANPREET KAUR 2604012WL013394 MANPREET KAUR 00415 SBIN0050423 1818 1818 Processed 02/09/2023 5078860114 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
69 RAIKOT PB-04-012-019-001/5
(Jalaldiwal) 		2604012000NRG24240820230283125 25/08/2023 BALWINDER SINGH 2604012WL013394 BALWINDER SINGH 00415 SBIN0050423 1212 1212 Processed 02/09/2023 5078860092 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
70 RAIKOT PB-04-012-019-001/57
(Jalaldiwal) 		2604012000NRG24240820230283127 25/08/2023 RANJIT KAUR 2604012WL013394 RANJIT KAUR 00415 SBIN0050423 909 909 Processed 02/09/2023 5078860093 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
71 RAIKOT PB-04-012-019-001/59
(Jalaldiwal) 		2604012000NRG24240820230283128 25/08/2023 KARANJIT KAUR 2604012WL013394 KARANJIT KAUR 00415 SBIN0050423 1212 1212 Processed 02/09/2023 5078860094 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 22119 22119
72 RAIKOT PB-04-012-035-001/106
(Pherurin) 		2604012000NRG24250820230283334 25/08/2023 SUKHDEV SINGH 2604012WL013399 SUKHDEV SINGH 00462 UCBA0001439 1212 1212 Processed 02/09/2023 5078860095 SUKHDEV SINGH S/O BUTTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
Total 107565 107565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_250823APB_FTO_47431 Canara Bank CNRB0003035 SARABHA NAGAR, LUDHIANA 1818
2 RAIKOT PB2604012_250823APB_FTO_47431 Central Bank Of India CBIN0284954 RAIKOT 1818
3 RAIKOT PB2604012_250823APB_FTO_47431 Punjab & Sind Bank PSIB0000292 Nathowal 22725
4 RAIKOT PB2604012_250823APB_FTO_47431 Punjab & Sind Bank PSIB0000589 johla 35148
5 RAIKOT PB2604012_250823APB_FTO_47431 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 1515
6 RAIKOT PB2604012_250823APB_FTO_47431 Punjab National Bank PUNB0180000 GONDWAL 21210
7 RAIKOT PB2604012_250823APB_FTO_47431 State Bank of India SBIN0050423 JALALDIWAL 22119
8 RAIKOT PB2604012_250823APB_FTO_47431 UCO Bank UCBA0001439 JHORARAN 1212

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