Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:09:59 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_110422APB_FTO_1287
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-04-012-002-001/298
(Andlu) 		2604012000NRG23110420220000966 11/04/2022 HARJINDER KAUR 2604012WL000063 HARJINDER KAUR 00048 BKID0006520 1692 1692 Processed 13/05/2022 1156276790 HARJINDER KAUR BANK OF INDIA(508505)
2 RAIKOT PB-04-012-007-001/122
(Bhaini Darera) 		2604012000NRG23110420220000972 11/04/2022 SUKHWINDER KAUR 2604012WL000064 SUKHWINDER KAUR 00048 BKID0006520 846 846 Processed 13/05/2022 1156276787 SUKHWINDER KAUR W/O JAGDEV SINGH BANK OF INDIA(508505)
3 RAIKOT PB-04-012-007-001/85
(Bhaini Darera) 		2604012000NRG23110420220000974 11/04/2022 MANJIT KAUR 2604012WL000064 MANJIT KAUR 00048 BKID0006520 1692 1692 Processed 13/05/2022 1156276786 MANJIT KAUR ICICI BANK LTD(508534)
4 RAIKOT PB-04-012-040-001/159
(Shehbajpura) 		2604012000NRG23110420220001911 11/04/2022 SINDER KAUR 2604012WL000124 SINDER KAUR 00048 BKID0006520 2820 2820 Processed 13/05/2022 1156276785 SINDER KAUR ICICI BANK LTD(508534)
5 RAIKOT PB-04-012-040-001/171
(Shehbajpura) 		2604012000NRG23110420220001913 11/04/2022 MAN SINGH 2604012WL000124 MAN SINGH 00048 BKID0006520 2820 2820 Processed 13/05/2022 1156276794 MANN SINGH ICICI BANK LTD(508534)
6 RAIKOT PB-04-012-040-001/81
(Shehbajpura) 		2604012000NRG23110420220001920 11/04/2022 GURDEEP KAUR 2604012WL000124 GURDEEP KAUR 00048 BKID0006520 2820 2820 Processed 13/05/2022 1156276782 GURDEEP KAUR ICICI BANK LTD(508534)
SubTotal 12690 12690
7 RAIKOT PB-04-012-002-001/10
(Andlu) 		2604012000NRG23110420220000953 11/04/2022 PAL SINGH 2604012WL000063 PAL SINGH 00114 UTIB0SLDH01 1692 1692 Processed 13/05/2022 1156276742 PAL SINGH S/O DIAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
8 RAIKOT PB-04-012-002-001/141
(Andlu) 		2604012000NRG23110420220000949 11/04/2022 BALVIR KAUR 2604012WL000062 BALVIR KAUR 00114 UTIB0SLDH01 1974 1974 Processed 13/05/2022 1156276756 BALVIR KAUR WO PYARA SINGH BANK OF INDIA(508505)
9 RAIKOT PB-04-012-002-001/142
(Andlu) 		2604012000NRG23110420220000950 11/04/2022 RAJ KAUR 2604012WL000062 RAJ KAUR 00114 UTIB0SLDH01 1974 1974 Processed 13/05/2022 1156276744 RAJ KAUR WO LASHMAN RAM BANK OF INDIA(508505)
10 RAIKOT PB-04-012-002-001/154
(Andlu) 		2604012000NRG23110420220000954 11/04/2022 JASWINDER KAUR 2604012WL000063 JASWINDER KAUR 00114 UTIB0SLDH01 1692 1692 Processed 13/05/2022 1156276759 JASWINDER KAUR W/O NIRMAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
11 RAIKOT PB-04-012-002-001/161
(Andlu) 		2604012000NRG23110420220000955 11/04/2022 JASVIR KAUR 2604012WL000063 JASVIR KAUR 00114 UTIB0SLDH01 1974 1974 Processed 13/05/2022 1156276757 JASVIR KAUR W/O JAGSIR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
12 RAIKOT PB-04-012-002-001/169
(Andlu) 		2604012000NRG23110420220000956 11/04/2022 GULJAR SINGH 2604012WL000063 GULJAR SINGH 00114 UTIB0SLDH01 1128 1128 Processed 13/05/2022 1156276743 GULJAR SINGH BANK OF INDIA(508505)
13 RAIKOT PB-04-012-002-001/218
(Andlu) 		2604012000NRG23110420220000959 11/04/2022 MANJIT KAUR 2604012WL000063 MANJIT KAUR 00114 UTIB0SLDH01 282 282 Processed 13/05/2022 1156276758 MANJIT KAUR W/O JASPAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
14 RAIKOT PB-04-012-002-001/33
(Andlu) 		2604012000NRG23110420220000967 11/04/2022 MANJIT KAUR 2604012WL000063 MANJIT KAUR 00114 UTIB0SLDH01 1974 1974 Processed 13/05/2022 1156276733 MANJIT KAUR W/O GURCHARAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
15 RAIKOT PB-04-012-002-001/60
(Andlu) 		2604012000NRG23110420220000969 11/04/2022 SARABJEET KAUR 2604012WL000063 SARABJEET KAUR 00114 UTIB0SLDH01 1128 1128 Processed 13/05/2022 1156276732 SARABJEET KAUR W/O RANDHEER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
16 RAIKOT PB-04-012-007-001/120
(Bhaini Darera) 		2604012000NRG23110420220000971 11/04/2022 JASVIR KAUR 2604012WL000064 JASVIR KAUR 00114 UTIB0SLDH01 1692 1692 Processed 13/05/2022 1156276755 JASVIR KAUR W/O SADHA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
17 RAIKOT PB-04-012-007-001/150
(Bhaini Darera) 		2604012000NRG23110420220000973 11/04/2022 PARAMJIT KAUR 2604012WL000064 PARAMJIT KAUR 00114 UTIB0SLDH01 1692 1692 Processed 13/05/2022 1156276754 PARAMJIT KAUR W/O JAGROOP SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 17202 17202
18 RAIKOT PB-04-012-040-001/160
(Shehbajpura) 		2604012000NRG23110420220001912 11/04/2022 SWARANJIT KAUR 2604012WL000124 SWARANJIT KAUR 00177 IOBA0002265 2820 2820 Processed 13/05/2022 1156276752 SWARANJIT KAUR WO GURMAIL SINGH INDIAN OVERSEAS BANK(508541)
19 RAIKOT PB-04-012-042-001/12
(Sukhana) 		2604012000NRG23110420220001871 11/04/2022 JARNAIL KAUR 2604012WL000121 JARNAIL KAUR 00177 IOBA0002265 1128 1128 Processed 13/05/2022 1156276737 JARNAIL KAUR ICICI BANK LTD(508534)
20 RAIKOT PB-04-012-042-001/15
(Sukhana) 		2604012000NRG23110420220001872 11/04/2022 RANJIT KAUR 2604012WL000121 RANJIT KAUR 00177 IOBA0002265 1974 1974 Processed 13/05/2022 1156276783 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
21 RAIKOT PB-04-012-042-001/17
(Sukhana) 		2604012000NRG23110420220001873 11/04/2022 GURMEET KAUR 2604012WL000121 GURMEET KAUR 00177 IOBA0002265 846 846 Processed 13/05/2022 1156276748 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
22 RAIKOT PB-04-012-042-001/19
(Sukhana) 		2604012000NRG23110420220001874 11/04/2022 SARABJIT KAUR 2604012WL000121 SARABJIT KAUR 00177 IOBA0002265 1692 1692 Processed 13/05/2022 1156276738 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
23 RAIKOT PB-04-012-042-001/2
(Sukhana) 		2604012000NRG23110420220001875 11/04/2022 CHARANJIT KAUR 2604012WL000121 CHARANJIT KAUR 00177 IOBA0002265 1692 1692 Processed 13/05/2022 1156276745 CHARANJIT KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
24 RAIKOT PB-04-012-042-001/26
(Sukhana) 		2604012000NRG23110420220001876 11/04/2022 NCHHTAR KAUR 2604012WL000121 NCHHTAR KAUR 00177 IOBA0002265 1692 1692 Processed 13/05/2022 1156276739 NCHHTAR KAUR PUNJAB GRAMIN BANK(607138)
25 RAIKOT PB-04-012-042-001/27
(Sukhana) 		2604012000NRG23110420220001877 11/04/2022 SHINDER KAUR 2604012WL000121 SHINDER KAUR 00177 IOBA0002265 1692 1692 Processed 13/05/2022 1156276749 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
26 RAIKOT PB-04-012-042-001/38
(Sukhana) 		2604012000NRG23110420220001879 11/04/2022 PARAMJEET KAUR 2604012WL000121 PARAMJEET KAUR 00177 IOBA0002265 1974 1974 Processed 13/05/2022 1156276750 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
27 RAIKOT PB-04-012-042-001/41
(Sukhana) 		2604012000NRG23110420220001880 11/04/2022 GURMEL KAUR 2604012WL000121 GURMEL KAUR 00177 IOBA0002265 846 846 Processed 13/05/2022 1156276747 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
28 RAIKOT PB-04-012-042-001/57
(Sukhana) 		2604012000NRG23110420220001885 11/04/2022 HARBANS KAUR 2604012WL000121 HARBANS KAUR 00177 IOBA0002265 1974 1974 Processed 13/05/2022 1156276746 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
29 RAIKOT PB-04-012-042-001/6
(Sukhana) 		2604012000NRG23110420220001886 11/04/2022 SURJEET KAUR 2604012WL000121 SURJEET KAUR 00177 IOBA0002265 1410 1410 Processed 13/05/2022 1156276779 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
30 RAIKOT PB-04-012-042-001/71
(Sukhana) 		2604012000NRG23110420220001887 11/04/2022 GURWINDER KAUR 2604012WL000121 GURWINDER KAUR 00177 IOBA0002265 564 564 Processed 13/05/2022 1156276751 GURWINDER KAUR PUNJAB GRAMIN BANK(607138)
31 RAIKOT PB-04-012-042-001/82
(Sukhana) 		2604012000NRG23110420220001888 11/04/2022 MANJEET KAUR 2604012WL000121 MANJEET KAUR 00177 IOBA0002265 1410 1410 Processed 13/05/2022 1156276753 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 21714 21714
32 RAIKOT PB-04-012-002-001/213
(Andlu) 		2604012000NRG23110420220000957 11/04/2022 HAPPY SINGH 2604012WL000063 HAPPY SINGH 00349 PSIB0000052 1692 1692 Processed 13/05/2022 1156276728 HAPPY SINGH BANK OF INDIA(508505)
33 RAIKOT PB-04-012-002-001/290
(Andlu) 		2604012000NRG23110420220000964 11/04/2022 DALVIR SINGH 2604012WL000063 DALVIR SINGH 00349 PSIB0000052 1974 1974 Processed 13/05/2022 1156276726 DALVIR SINGH SO PAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
34 RAIKOT PB-04-012-016-001/76
(Dhurkot) 		2604012000NRG23110420220001906 11/04/2022 GURTEJ SINGH 2604012WL000123 GURTEJ SINGH 00349 PSIB0000292 1974 1974 Processed 13/05/2022 1156276719 GURTEJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
35 RAIKOT PB-04-012-012-001/23
(Burj Naqlian) 		2604012000NRG23110420220000975 11/04/2022 JASMANDER SINGH 2604012WL000065 JASMANDER SINGH 00354 PUNB0004910 1410 1410 Processed 13/05/2022 1156276718 JASMANDER SINGH ICICI BANK LTD(508534)
36 RAIKOT PB-04-012-016-001/72
(Dhurkot) 		2604012000NRG23110420220001903 11/04/2022 SUKHWINDER KAUR 2604012WL000123 SUKHWINDER KAUR 00354 PUNB0004910 1692 1692 Processed 13/05/2022 1156276711 SUKHWINDER KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
37 RAIKOT PB-04-012-016-001/73
(Dhurkot) 		2604012000NRG23110420220001904 11/04/2022 PARAMJIT KAUR 2604012WL000123 PARAMJIT KAUR 00354 PUNB0004910 1974 1974 Processed 13/05/2022 1156276712 PARAMJIT KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
38 RAIKOT PB-04-012-016-001/74
(Dhurkot) 		2604012000NRG23110420220001905 11/04/2022 KIRANJIT KAUR 2604012WL000123 KIRANJIT KAUR 00354 PUNB0004910 1974 1974 Processed 13/05/2022 1156276713 KIRANJIT KAUR W O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
39 RAIKOT PB-04-012-016-001/80
(Dhurkot) 		2604012000NRG23110420220001907 11/04/2022 GURMEL KAUR 2604012WL000123 GURMEL KAUR 00354 PUNB0004910 1974 1974 Processed 13/05/2022 1156276716 GURMEL KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
40 RAIKOT PB-04-012-016-001/85
(Dhurkot) 		2604012000NRG23110420220001908 11/04/2022 CHARANJIT KAUR 2604012WL000123 CHARANJIT KAUR 00354 PUNB0004910 1974 1974 Processed 13/05/2022 1156276715 CHARANJIT KAUR W O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
41 RAIKOT PB-04-012-016-001/86
(Dhurkot) 		2604012000NRG23110420220001909 11/04/2022 MANJIT KAUR 2604012WL000123 MANJIT KAUR 00354 PUNB0004910 1974 1974 Processed 13/05/2022 1156276714 MANJIT KAUR W O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
42 RAIKOT PB-04-012-016-001/90
(Dhurkot) 		2604012000NRG23110420220001910 11/04/2022 GURMEL KAUR 2604012WL000123 GURMEL KAUR 00354 PUNB0004910 1974 1974 Processed 13/05/2022 1156276717 GURMEL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14946 14946
43 RAIKOT PB-04-012-007-001/33
(Bhaini Darera) 		2604012000NRG23110420220001894 11/04/2022 SURJIT SINGH 2604012WL000122 SURJIT SINGH 00354 PUNB0079210 1692 1692 Processed 13/05/2022 1156276727 SURJIT SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
44 RAIKOT PB-04-012-007-001/34
(Bhaini Darera) 		2604012000NRG23110420220001895 11/04/2022 KAMIKAR SINGH 2604012WL000122 KAMIKAR SINGH 00354 PUNB0079210 1692 1692 Processed 13/05/2022 1156276729 KAMIKAR SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
45 RAIKOT PB-04-012-040-001/56
(Shehbajpura) 		2604012000NRG23110420220001919 11/04/2022 MANJINDER KAUR 2604012WL000124 MANJINDER KAUR 00354 PUNB0079210 2820 2820 Processed 13/05/2022 1156276720 MANJINDER KAUR ICICI BANK LTD(508534)
46 RAIKOT PB-04-012-040-001/93
(Shehbajpura) 		2604012000NRG23110420220001924 11/04/2022 AJMER SINGH 2604012WL000124 AJMER SINGH 00354 PUNB0079210 2820 2820 Processed 13/05/2022 1156276723 AJMER SINGH SO NAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9024 9024
47 RAIKOT PB-04-012-040-001/82
(Shehbajpura) 		2604012000NRG23110420220001921 11/04/2022 GURDEEP KAUR 2604012WL000124 GURDEEP KAUR 00354 PUNB0092900 2820 2820 Processed 13/05/2022 1156276721 GURDEEP KAUR ICICI BANK LTD(508534)
48 RAIKOT PB-04-012-040-001/84
(Shehbajpura) 		2604012000NRG23110420220001922 11/04/2022 CHARANJEET KAUR 2604012WL000124 CHARANJEET KAUR 00354 PUNB0092900 2820 2820 Processed 13/05/2022 1156276722 CHARANJEET KAUR ICICI BANK LTD(508534)
SubTotal 5640 5640
49 RAIKOT PB-04-012-042-001/36
(Sukhana) 		2604012000NRG23110420220001878 11/04/2022 PARAMJIT KAUR 2604012WL000121 PARAMJIT KAUR 00354 PUNB0180000 846 846 Processed 13/05/2022 1156276740 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 846 846
50 RAIKOT PB-04-012-024-001/197
(Kalsian) 		2604012000NRG23110420220001639 11/04/2022 CHHINDER KAUR 2604012WL000106 CHHINDER KAUR 00415 SBIN0050422 564 564 Processed 13/05/2022 1156276784 CHHINDER KAUR ICICI BANK LTD(508534)
51 RAIKOT PB-04-012-024-001/198
(Kalsian) 		2604012000NRG23110420220001640 11/04/2022 JOGINDER SINGH 2604012WL000106 JOGINDER SINGH 00415 SBIN0050422 846 846 Processed 13/05/2022 1156276777 JOGINDER SINGH IDBI BANK(607095)
52 RAIKOT PB-04-012-024-001/204
(Kalsian) 		2604012000NRG23110420220001641 11/04/2022 JASWANT KAUR 2604012WL000106 JASWANT KAUR 00415 SBIN0050422 282 282 Processed 13/05/2022 1156276793 JASWANT KAUR ICICI BANK LTD(508534)
53 RAIKOT PB-04-012-024-001/228
(Kalsian) 		2604012000NRG23110420220001642 11/04/2022 AMAR KAUR 2604012WL000106 AMAR KAUR 00415 SBIN0050422 846 846 Processed 13/05/2022 1156276780 AMAR KAUR ICICI BANK LTD(508534)
54 RAIKOT PB-04-012-024-001/82
(Kalsian) 		2604012000NRG23110420220001649 11/04/2022 BAGORA SINGH 2604012WL000106 BAGORA SINGH 00415 SBIN0050422 846 846 Processed 13/05/2022 1156276791 BAGHORA SINGH ICICI BANK LTD(508534)
55 RAIKOT PB-04-012-030-001/105
(Lohatbadi) 		2604012000NRG23110420220000976 11/04/2022 BUDH SINGH 2604012WL000066 BUDH SINGH 00415 SBIN0050422 1128 1128 Processed 13/05/2022 1156276770 BUDH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAIKOT PB-04-012-030-001/115
(Lohatbadi) 		2604012000NRG23110420220000977 11/04/2022 LAB SINGH 2604012WL000066 LAB SINGH 00415 SBIN0050422 1128 1128 Processed 13/05/2022 1156276795 LABH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAIKOT PB-04-012-030-001/191
(Lohatbadi) 		2604012000NRG23110420220000978 11/04/2022 CHARANJIT KAUR 2604012WL000066 CHARANJIT KAUR 00415 SBIN0050422 846 846 Processed 13/05/2022 1156276771 CHARANJIT KAUR ICICI BANK LTD(508534)
58 RAIKOT PB-04-012-030-001/204
(Lohatbadi) 		2604012000NRG23110420220000979 11/04/2022 AMARJIT KAUR 2604012WL000066 AMARJIT KAUR 00415 SBIN0050422 564 564 Processed 13/05/2022 1156276772 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
59 RAIKOT PB-04-012-030-001/207
(Lohatbadi) 		2604012000NRG23110420220000980 11/04/2022 MUKHTIAR KAUR 2604012WL000066 MUKHTIAR KAUR 00415 SBIN0050422 1128 1128 Processed 13/05/2022 1156276773 MRS MUKHTIAR KAUR WO JAGAR SINGH DSSO STATE BANK OF INDIA(508548)
60 RAIKOT PB-04-012-030-001/226
(Lohatbadi) 		2604012000NRG23110420220000981 11/04/2022 CHARAN KAUR 2604012WL000066 CHARAN KAUR 00415 SBIN0050422 1128 1128 Processed 13/05/2022 1156276778 MRS CHARAN KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
61 RAIKOT PB-04-012-030-001/282
(Lohatbadi) 		2604012000NRG23110420220000982 11/04/2022 BUGGAR SINGH 2604012WL000066 BUGGAR SINGH 00415 SBIN0050422 846 846 Processed 13/05/2022 1156276788 BUGAR SINGH ICICI BANK LTD(508534)
62 RAIKOT PB-04-012-030-001/49
(Lohatbadi) 		2604012000NRG23110420220000984 11/04/2022 BARA SINGH 2604012WL000066 BARA SINGH 00415 SBIN0050422 1128 1128 Processed 13/05/2022 1156276774 MR BARA SINGH STATE BANK OF INDIA(508548)
63 RAIKOT PB-04-012-030-001/509
(Lohatbadi) 		2604012000NRG23110420220000985 11/04/2022 SARABJIT KAUR 2604012WL000066 SARABJIT KAUR 00415 SBIN0050422 1128 1128 Processed 13/05/2022 1156276789 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 12408 12408
64 RAIKOT PB-04-012-009-001/107
(Boparai Khurd) 		2604012000NRG23110420220000930 11/04/2022 PARMJIT KAUR 2604012WL000061 PARMJIT KAUR 00415 SBIN0051219 1128 1128 Processed 13/05/2022 1156276760 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
65 RAIKOT PB-04-012-009-001/134
(Boparai Khurd) 		2604012000NRG23110420220000931 11/04/2022 NIRMAL SINGH 2604012WL000061 NIRMAL SINGH 00415 SBIN0051219 1128 1128 Processed 13/05/2022 1156276761 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
66 RAIKOT PB-04-012-009-001/160
(Boparai Khurd) 		2604012000NRG23110420220000933 11/04/2022 PARAMJIT KAUR 2604012WL000061 PARAMJIT KAUR 00415 SBIN0051219 1128 1128 Processed 13/05/2022 1156276762 PARAMJIT KAUR W/O KASMIR SINGH PUNJAB & SIND BANK(607087)
67 RAIKOT PB-04-012-009-001/2
(Boparai Khurd) 		2604012000NRG23110420220000934 11/04/2022 HARWINDER KAUR 2604012WL000061 HARWINDER KAUR 00415 SBIN0051219 564 564 Processed 13/05/2022 1156276763 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
68 RAIKOT PB-04-012-009-001/225
(Boparai Khurd) 		2604012000NRG23110420220000936 11/04/2022 MANJIT KAUR 2604012WL000061 MANJIT KAUR 00415 SBIN0051219 282 282 Processed 13/05/2022 1156276764 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
69 RAIKOT PB-04-012-009-001/239
(Boparai Khurd) 		2604012000NRG23110420220000937 11/04/2022 BHAPI KAUR 2604012WL000061 BHAPI KAUR 00415 SBIN0051219 1128 1128 Processed 13/05/2022 1156276765 BHOPI KAUR ICICI BANK LTD(508534)
70 RAIKOT PB-04-012-009-001/242
(Boparai Khurd) 		2604012000NRG23110420220000938 11/04/2022 SARJIT KAUR 2604012WL000061 SARJIT KAUR 00415 SBIN0051219 1128 1128 Processed 13/05/2022 1156276766 SURJIT KAUR ICICI BANK LTD(508534)
71 RAIKOT PB-04-012-009-001/246
(Boparai Khurd) 		2604012000NRG23110420220000939 11/04/2022 RAMANDEEP KAUR 2604012WL000061 RAMANDEEP KAUR 00415 SBIN0051219 1128 1128 Processed 13/05/2022 1156276767 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
72 RAIKOT PB-04-012-009-001/289
(Boparai Khurd) 		2604012000NRG23110420220000940 11/04/2022 SUKHDEV SINGH 2604012WL000061 SUKHDEV SINGH 00415 SBIN0051219 846 846 Processed 13/05/2022 1156276781 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
73 RAIKOT PB-04-012-009-001/303
(Boparai Khurd) 		2604012000NRG23110420220000942 11/04/2022 MANJIT KAUR 2604012WL000061 MANJIT KAUR 00415 SBIN0051219 846 846 Processed 13/05/2022 1156276768 MANJIT KAUR W/O NACHHATAR SINGH PUNJAB & SIND BANK(607087)
74 RAIKOT PB-04-012-009-001/327
(Boparai Khurd) 		2604012000NRG23110420220000944 11/04/2022 MANJIT KAUR 2604012WL000061 MANJIT KAUR 00415 SBIN0051219 1128 1128 Processed 13/05/2022 1156276792 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
75 RAIKOT PB-04-012-009-001/45
(Boparai Khurd) 		2604012000NRG23110420220000947 11/04/2022 JASPAL KAUR 2604012WL000061 JASPAL KAUR 00415 SBIN0051219 1128 1128 Processed 13/05/2022 1156276769 JASPAL KAUR W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
76 RAIKOT PB-04-012-016-001/12
(Dhurkot) 		2604012000NRG23110420220001896 11/04/2022 INDERJIT KAUR 2604012WL000123 INDERJIT KAUR 00415 SBIN0051219 564 564 Processed 13/05/2022 1156276775 BALOUR SINGH S O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
77 RAIKOT PB-04-012-016-001/21
(Dhurkot) 		2604012000NRG23110420220001902 11/04/2022 MANJIT KAUR 2604012WL000123 MANJIT KAUR 00415 SBIN0051219 1692 1692 Processed 13/05/2022 1156276776 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 13818 13818
78 RAIKOT PB-04-012-006-001/171
(Bhaini Bringa) 		2604012000NRG23110420220001650 11/04/2022 HARJIT KAUR 2604012WL000107 HARJIT KAUR 307 PSIB0SGB002 2256 2256 Processed 13/05/2022 1156276724 HARJIT KAUR PUNJAB & SIND BANK(607087)
79 RAIKOT PB-04-012-006-001/183
(Bhaini Bringa) 		2604012000NRG23110420220001651 11/04/2022 SANDEEP KAUR 2604012WL000107 SANDEEP KAUR 307 PSIB0SGB002 1410 1410 Processed 13/05/2022 1156276730 SANDEEP KAUR PUNJAB & SIND BANK(607087)
80 RAIKOT PB-04-012-006-001/203
(Bhaini Bringa) 		2604012000NRG23110420220001652 11/04/2022 AMANDEEP KAUR 2604012WL000107 AMANDEEP KAUR 307 PSIB0SGB002 2256 2256 Processed 13/05/2022 1156276731 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
81 RAIKOT PB-04-012-006-001/25
(Bhaini Bringa) 		2604012000NRG23110420220001655 11/04/2022 RAGHVIR SINGH 2604012WL000107 RAGHVIR SINGH 307 PSIB0SGB002 282 282 Processed 13/05/2022 1156276725 RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
82 RAIKOT PB-04-012-006-001/28
(Bhaini Bringa) 		2604012000NRG23110420220001657 11/04/2022 HARDEEP KAUR 2604012WL000107 HARDEEP KAUR 307 PSIB0SGB002 1128 1128 Processed 13/05/2022 1156276735 HARDEEP KAUR PUNJAB & SIND BANK(607087)
83 RAIKOT PB-04-012-006-001/44
(Bhaini Bringa) 		2604012000NRG23110420220001661 11/04/2022 BALJIT KAUR 2604012WL000107 BALJIT KAUR 307 PSIB0SGB002 1410 1410 Processed 13/05/2022 1156276734 BALJIT KAUR PUNJAB & SIND BANK(607087)
84 RAIKOT PB-04-012-006-001/7
(Bhaini Bringa) 		2604012000NRG23110420220001662 11/04/2022 SARABJEET KAUR 2604012WL000107 SARABJEET KAUR 307 PSIB0SGB002 282 282 Processed 13/05/2022 1156276741 SARBJIT KAUR PUNJAB & SIND BANK(607087)
85 RAIKOT PB-04-012-006-001/73
(Bhaini Bringa) 		2604012000NRG23110420220001663 11/04/2022 KULJIT KAUR 2604012WL000107 KULJIT KAUR 307 PSIB0SGB002 2256 2256 Processed 13/05/2022 1156276736 KULJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 11280 11280
Total 125208 125208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_110422APB_FTO_1287 Bank of India BKID0006520 RAEKOT 12690
2 RAIKOT PB2604012_110422APB_FTO_1287 District Central Cooperative Bank UTIB0SLDH01 DORAHA 17202
3 RAIKOT PB2604012_110422APB_FTO_1287 Indian Overseas Bank IOBA0002265 RAIKOT 21714
4 RAIKOT PB2604012_110422APB_FTO_1287 Punjab & Sind Bank PSIB0000052 PAKHOWAL 3666
5 RAIKOT PB2604012_110422APB_FTO_1287 Punjab & Sind Bank PSIB0000292 Nathowal 1974
6 RAIKOT PB2604012_110422APB_FTO_1287 Punjab National Bank PUNB0004910 Bassian Ludhiana 14946
7 RAIKOT PB2604012_110422APB_FTO_1287 Punjab National Bank PUNB0079210 Raikot 9024
8 RAIKOT PB2604012_110422APB_FTO_1287 Punjab National Bank PUNB0092900 RAEKOT 5640
9 RAIKOT PB2604012_110422APB_FTO_1287 Punjab National Bank PUNB0180000 GONDWAL 846
10 RAIKOT PB2604012_110422APB_FTO_1287 State Bank of India SBIN0050422 LOHAT BADDI 12408
11 RAIKOT PB2604012_110422APB_FTO_1287 State Bank of India SBIN0051219 BOPARAI KHURD 13818
12 RAIKOT PB2604012_110422APB_FTO_1287 Satluj Gramin Bank PSIB0SGB002 Bhaini baringa 11280

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