Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:54:07 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_211022APB_FTO_72615
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-04-012-011-001/277
(Burj Hari Singh) 		2604012000NRG23211020220294818 21/10/2022 GURBACHAN SINGH 2604012WL013838 GURBACHAN SINGH 00048 BKID0006520 1410 1410 Processed 29/10/2022 5996786426 GURBACHAN SINGH S/O SH JAGGAR SINGH BANK OF INDIA(508505)
2 RAIKOT PB-04-012-011-001/60
(Burj Hari Singh) 		2604012000NRG23211020220294821 21/10/2022 BALJIT SINGH 2604012WL013838 BALJIT SINGH 00048 BKID0006520 1692 1692 Processed 29/10/2022 5996786428 BALJIT SINGH SO BASAKHA SINGH BANK OF INDIA(508505)
3 RAIKOT PB-04-012-035-001/77
(Pherurin) 		2604012000NRG23211020220294264 21/10/2022 HARBANS SINGH 2604012WL013793 HARBANS SINGH 00048 BKID0006520 1128 1128 Processed 29/10/2022 5996786427 HARBANS SINGH SO JAGIR SINGH BANK OF INDIA(508505)
SubTotal 4230 4230
4 RAIKOT PB-04-012-007-001/90
(Bhaini Darera) 		2604012000NRG23211020220294255 21/10/2022 MANJIT KAUR 2604012WL013792 MANJIT KAUR 00114 UTIB0SLDH01 282 282 Processed 29/10/2022 5996786355 MANJIT KAUR W/O KARAM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 282 282
5 RAIKOT PB-04-012-031-001/8
(Mohamadpura) 		2604012000NRG23211020220294980 21/10/2022 HARPINDER KAUR 2604012WL013851 HARPINDER KAUR 00152 HDFC0001384 1128 1128 Processed 29/10/2022 5996786361 HARPINDER KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
6 RAIKOT PB-04-012-019-001/235
(Jalaldiwal) 		2604012000NRG23211020220294157 21/10/2022 SARABJEET KAUR 2604012WL013784 SARABJEET KAUR 00176 IDIB000R517 1128 1128 Processed 29/10/2022 5996786379 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
7 RAIKOT PB-04-012-003-001/4
(Barmi) 		2604012000NRG23211020220294827 21/10/2022 HARPAL SINGH 2604012WL013839 HARPAL SINGH 00177 IOBA0002265 1128 1128 Processed 29/10/2022 5996786377 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAIKOT PB-04-012-019-001/115
(Jalaldiwal) 		2604012000NRG23211020220294149 21/10/2022 BALJIT KAUR 2604012WL013784 BALJIT KAUR 00177 IOBA0002265 1128 1128 Processed 29/10/2022 5996786378 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
9 RAIKOT PB-04-012-016-001/36
(Dhurkot) 		2604012000NRG23211020220294460 21/10/2022 SHINDER KAUR 2604012WL013804 SHINDER KAUR 00349 PSIB0000292 1692 1692 Processed 29/10/2022 5996786336 GURMEL SINGH S O GIAN SINGH PUNJAB NATIONAL BANK(508568)
10 RAIKOT PB-04-012-035-001/41
(Pherurin) 		2604012000NRG23211020220294262 21/10/2022 JASMEL KAUR 2604012WL013793 JASMEL KAUR 00349 PSIB0000292 846 846 Processed 29/10/2022 5996786334 JASMEL KAUR PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
11 RAIKOT PB-04-012-031-001/84
(Mohamadpura) 		2604012000NRG23211020220294981 21/10/2022 SUKHDEV SINGH 2604012WL013851 SUKHDEV SINGH 00349 PSIB0000589 1128 1128 Processed 29/10/2022 5996786337 SUKHDEV SINGH S/O JEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
12 RAIKOT PB-04-012-016-001/26
(Dhurkot) 		2604012000NRG23211020220294459 21/10/2022 GURDEV KAUR 2604012WL013804 GURDEV KAUR 00349 PSIB0020988 564 564 Processed 29/10/2022 5996786335 GURDEV KAUR PUNJAB & SIND BANK(607087)
SubTotal 564 564
13 RAIKOT PB-04-012-013-001/247
(Chak Bhai Ka) 		2604012000NRG23211020220294144 21/10/2022 MANJIT KAUR 2604012WL013783 MANJIT KAUR 00354 PUNB0004910 1128 1128 Processed 29/10/2022 5996786325 MANJIT KAUR PUNJAB & SIND BANK(607087)
14 RAIKOT PB-04-012-013-001/46
(Chak Bhai Ka) 		2604012000NRG23211020220294146 21/10/2022 DARSHAN KAUR 2604012WL013783 DARSHAN KAUR 00354 PUNB0004910 1128 1128 Processed 29/10/2022 5996786333 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAIKOT PB-04-012-013-001/6
(Chak Bhai Ka) 		2604012000NRG23211020220294147 21/10/2022 PARAMJIT KAUR 2604012WL013783 PARAMJIT KAUR 00354 PUNB0004910 1128 1128 Processed 29/10/2022 5996786323 PARAMJIT KAUR W O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
16 RAIKOT PB-04-012-013-001/92
(Chak Bhai Ka) 		2604012000NRG23211020220294148 21/10/2022 MANJIT KAUR 2604012WL013783 MANJIT KAUR 00354 PUNB0004910 1128 1128 Processed 29/10/2022 5996786322 MANJIT KAUR ICICI BANK LTD(508534)
17 RAIKOT PB-04-012-016-001/6
(Dhurkot) 		2604012000NRG23211020220294461 21/10/2022 HARBANS KAUR 2604012WL013804 HARBANS KAUR 00354 PUNB0004910 1974 1974 Processed 29/10/2022 5996786332 HARBANS KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
18 RAIKOT PB-04-012-016-001/72
(Dhurkot) 		2604012000NRG23211020220294462 21/10/2022 SUKHWINDER KAUR 2604012WL013804 SUKHWINDER KAUR 00354 PUNB0004910 1128 1128 Processed 29/10/2022 5996786324 SUKHWINDER KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
19 RAIKOT PB-04-012-016-001/77
(Dhurkot) 		2604012000NRG23211020220294463 21/10/2022 MAHINDER SINGH 2604012WL013804 MAHINDER SINGH 00354 PUNB0004910 1974 1974 Processed 29/10/2022 5996786331 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
20 RAIKOT PB-04-012-035-001/24
(Pherurin) 		2604012000NRG23211020220294258 21/10/2022 HARJIT KAUR 2604012WL013793 HARJIT KAUR 00354 PUNB0004910 1128 1128 Processed 29/10/2022 5996786326 HARJIT KAUR WO SIMERJIT SINGH PUNJAB NATIONAL BANK(508568)
21 RAIKOT PB-04-012-035-001/27
(Pherurin) 		2604012000NRG23211020220294259 21/10/2022 SANDEEP KAUR 2604012WL013793 SANDEEP KAUR 00354 PUNB0004910 1128 1128 Processed 29/10/2022 5996786327 SANDEEP KAUR W O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
22 RAIKOT PB-04-012-035-001/29
(Pherurin) 		2604012000NRG23211020220294260 21/10/2022 RANJIT KAUR 2604012WL013793 RANJIT KAUR 00354 PUNB0004910 1128 1128 Processed 29/10/2022 5996786330 RANJIT KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
23 RAIKOT PB-04-012-035-001/30
(Pherurin) 		2604012000NRG23211020220294261 21/10/2022 SURJIT KAUR 2604012WL013793 SURJIT KAUR 00354 PUNB0004910 1128 1128 Processed 29/10/2022 5996786328 MANJIT KAUR PUNJAB & SIND BANK(607087)
24 RAIKOT PB-04-012-035-001/42
(Pherurin) 		2604012000NRG23211020220294263 21/10/2022 KULWANT KAUR 2604012WL013793 KULWANT KAUR 00354 PUNB0004910 1128 1128 Processed 29/10/2022 5996786329 KULWANT KAUR W O TEJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15228 15228
25 RAIKOT PB-04-012-007-001/33
(Bhaini Darera) 		2604012000NRG23211020220294251 21/10/2022 SURJIT SINGH 2604012WL013792 SURJIT SINGH 00354 PUNB0079210 1128 1128 Processed 29/10/2022 5996786350 SURJIT SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
26 RAIKOT PB-04-012-011-001/39
(Burj Hari Singh) 		2604012000NRG23211020220294820 21/10/2022 SOHAN SINGH 2604012WL013838 SOHAN SINGH 00354 PUNB0079210 1974 1974 Processed 29/10/2022 5996786344 SOHAN SINGH ICICI BANK LTD(508534)
SubTotal 3102 3102
27 RAIKOT PB-04-012-003-001/110
(Barmi) 		2604012000NRG23211020220294823 21/10/2022 PARVEEN 2604012WL013839 PARVEEN 00354 PUNB0092900 1128 1128 Processed 29/10/2022 5996786343 PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAIKOT PB-04-012-003-001/24
(Barmi) 		2604012000NRG23211020220294825 21/10/2022 BALJINDER KAUR 2604012WL013839 BALJINDER KAUR 00354 PUNB0092900 846 846 Processed 29/10/2022 5996786340 BALJINDER KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
29 RAIKOT PB-04-012-003-001/78
(Barmi) 		2604012000NRG23211020220294828 21/10/2022 GURMEET KAUR 2604012WL013839 GURMEET KAUR 00354 PUNB0092900 1128 1128 Processed 29/10/2022 5996786342 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAIKOT PB-04-012-003-001/97
(Barmi) 		2604012000NRG23211020220294829 21/10/2022 BALJINDER KAUR 2604012WL013839 BALJINDER KAUR 00354 PUNB0092900 1128 1128 Processed 29/10/2022 5996786345 BALJINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
31 RAIKOT PB-04-012-011-001/224
(Burj Hari Singh) 		2604012000NRG23211020220294816 21/10/2022 JARNAIL SINGH 2604012WL013838 JARNAIL SINGH 00354 PUNB0092900 1974 1974 Processed 29/10/2022 5996786351 JARNAIL SINGH ICICI BANK LTD(508534)
32 RAIKOT PB-04-012-011-001/251
(Burj Hari Singh) 		2604012000NRG23211020220294817 21/10/2022 BALOR SINGH 2604012WL013838 BALOR SINGH 00354 PUNB0092900 1974 1974 Processed 29/10/2022 5996786346 BALOR SINGH ICICI BANK LTD(508534)
33 RAIKOT PB-04-012-043-001/100
(Tajpur) 		2604012000NRG23211020220294447 21/10/2022 KULWANT KAUR 2604012WL013803 KULWANT KAUR 00354 PUNB0092900 1974 1974 Processed 29/10/2022 5996786339 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
34 RAIKOT PB-04-012-043-001/112
(Tajpur) 		2604012000NRG23211020220294448 21/10/2022 KULWANT AKUR 2604012WL013803 KULWANT AKUR 00354 PUNB0092900 1974 1974 Processed 29/10/2022 5996786338 KULWANT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
35 RAIKOT PB-04-012-043-001/16
(Tajpur) 		2604012000NRG23211020220294449 21/10/2022 CHARAN SINGH 2604012WL013803 CHARAN SINGH 00354 PUNB0092900 1974 1974 Processed 29/10/2022 5996786348 CHARAN SINGH AND D S S O LUDHIANA PUNJAB NATIONAL BANK(508568)
36 RAIKOT PB-04-012-043-001/181
(Tajpur) 		2604012000NRG23211020220294450 21/10/2022 BALJIT KAUR 2604012WL013803 BALJIT KAUR 00354 PUNB0092900 1974 1974 Processed 29/10/2022 5996786349 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
37 RAIKOT PB-04-012-043-001/223
(Tajpur) 		2604012000NRG23211020220294451 21/10/2022 HARDEEP KAUR 2604012WL013803 HARDEEP KAUR 00354 PUNB0092900 1974 1974 Processed 29/10/2022 5996786347 HARDEEP KAUR W/O HARBHAJAN SINGH BANK OF INDIA(508505)
38 RAIKOT PB-04-012-043-001/52
(Tajpur) 		2604012000NRG23211020220294455 21/10/2022 BALVEER SINGH 2604012WL013803 BALVEER SINGH 00354 PUNB0092900 1410 1410 Processed 29/10/2022 5996786341 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 19458 19458
39 RAIKOT PB-04-012-003-001/139
(Barmi) 		2604012000NRG23211020220294824 21/10/2022 JASVIR KAUR 2604012WL013839 JASVIR KAUR 00354 PUNB0180000 846 846 Processed 29/10/2022 5996786376 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
40 RAIKOT PB-04-012-003-001/290
(Barmi) 		2604012000NRG23211020220294826 21/10/2022 SUKHWINDER SINGH 2604012WL013839 SUKHWINDER SINGH 00354 PUNB0180000 564 564 Processed 29/10/2022 5996786372 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
41 RAIKOT PB-04-012-018-001/131
(Goindwal) 		2604012000NRG23211020220294606 21/10/2022 DARSHAN SINGH 2604012WL013817 DARSHAN SINGH 00354 PUNB0180000 3102 3102 Processed 29/10/2022 5996786371 DARSHAN SINGH S/O SH.NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
42 RAIKOT PB-04-012-018-001/4
(Goindwal) 		2604012000NRG23211020220294614 21/10/2022 SURJIT SINGH 2604012WL013817 SURJIT SINGH 00354 PUNB0180000 1128 1128 Processed 29/10/2022 5996786368 SURJIT SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
43 RAIKOT PB-04-012-018-001/56
(Goindwal) 		2604012000NRG23211020220294615 21/10/2022 GURJANT SINGH 2604012WL013817 GURJANT SINGH 00354 PUNB0180000 282 282 Processed 29/10/2022 5996786370 GURJANT SINGH S/O JAGAN SINGH PUNJAB NATIONAL BANK(508568)
44 RAIKOT PB-04-012-018-001/60
(Goindwal) 		2604012000NRG23211020220294616 21/10/2022 ANJU 2604012WL013817 ANJU 00354 PUNB0180000 3666 3666 Processed 29/10/2022 5996786369 ANJU RANI W/O BABU RAM PUNJAB NATIONAL BANK(508568)
45 RAIKOT PB-04-012-043-001/231
(Tajpur) 		2604012000NRG23211020220294452 21/10/2022 SARABJEET KAUR 2604012WL013803 SARABJEET KAUR 00354 PUNB0180000 1974 1974 Processed 29/10/2022 5996786374 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
46 RAIKOT PB-04-012-043-001/232
(Tajpur) 		2604012000NRG23211020220294453 21/10/2022 GURCHARAN SINGH 2604012WL013803 GURCHARAN SINGH 00354 PUNB0180000 282 282 Processed 29/10/2022 5996786375 GURCHARAN SINGH S/O S.HARI SINGH PUNJAB NATIONAL BANK(508568)
47 RAIKOT PB-04-012-043-001/70
(Tajpur) 		2604012000NRG23211020220294456 21/10/2022 AMARJEET KAUR 2604012WL013803 AMARJEET KAUR 00354 PUNB0180000 1692 1692 Processed 29/10/2022 5996786373 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13536 13536
48 RAIKOT PB-04-012-024-001/126
(Kalsian) 		2604012000NRG23211020220294807 21/10/2022 MANJIT KAUR 2604012WL013837 MANJIT KAUR 00415 SBIN0050422 1128 1128 Processed 29/10/2022 5996786381 MANJIT KAUR ICICI BANK LTD(508534)
49 RAIKOT PB-04-012-024-001/198
(Kalsian) 		2604012000NRG23211020220294810 21/10/2022 JOGINDER SINGH 2604012WL013837 JOGINDER SINGH 00415 SBIN0050422 1128 1128 Processed 29/10/2022 5996786382 JOGINDER SINGH IDBI BANK(607095)
50 RAIKOT PB-04-012-024-001/52
(Kalsian) 		2604012000NRG23211020220294815 21/10/2022 AMRIK SINGH 2604012WL013837 AMRIK SINGH 00415 SBIN0050422 564 564 Processed 29/10/2022 5996786384 AMRIK SINGH ICICI BANK LTD(508534)
SubTotal 2820 2820
51 RAIKOT PB-04-012-015-001/104
(Dadahur) 		2604012000NRG23211020220294593 21/10/2022 BARA SINGH 2604012WL013816 BARA SINGH 00415 SBIN0050423 846 846 Processed 29/10/2022 5996786385 BARA SINGH ICICI BANK LTD(508534)
52 RAIKOT PB-04-012-015-001/2
(Dadahur) 		2604012000NRG23211020220294594 21/10/2022 LAKHWINDER SINGH 2604012WL013816 LAKHWINDER SINGH 00415 SBIN0050423 564 564 Processed 29/10/2022 5996786423 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
53 RAIKOT PB-04-012-015-001/41
(Dadahur) 		2604012000NRG23211020220294595 21/10/2022 GURMUKH SINGH 2604012WL013816 GURMUKH SINGH 00415 SBIN0050423 846 846 Processed 29/10/2022 5996786395 GURMUKH SINGH ICICI BANK LTD(508534)
54 RAIKOT PB-04-012-015-001/48
(Dadahur) 		2604012000NRG23211020220294596 21/10/2022 PIARA SINGH 2604012WL013816 PIARA SINGH 00415 SBIN0050423 846 846 Processed 29/10/2022 5996786387 PIARA SINGH ICICI BANK LTD(508534)
55 RAIKOT PB-04-012-015-001/5
(Dadahur) 		2604012000NRG23211020220294597 21/10/2022 SUKHWINDER SINGH 2604012WL013816 SUKHWINDER SINGH 00415 SBIN0050423 846 846 Processed 29/10/2022 5996786394 SUKHWINDER SINGH ICICI BANK LTD(508534)
56 RAIKOT PB-04-012-015-001/54
(Dadahur) 		2604012000NRG23211020220294599 21/10/2022 GURCHARAN SINGH 2604012WL013816 GURCHARAN SINGH 00415 SBIN0050423 846 846 Processed 29/10/2022 5996786393 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
57 RAIKOT PB-04-012-015-001/73
(Dadahur) 		2604012000NRG23211020220294601 21/10/2022 PRAKASH KAUR 2604012WL013816 PRAKASH KAUR 00415 SBIN0050423 846 846 Processed 29/10/2022 5996786419 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
58 RAIKOT PB-04-012-015-001/81
(Dadahur) 		2604012000NRG23211020220294602 21/10/2022 HARJINDER KAUR 2604012WL013816 HARJINDER KAUR 00415 SBIN0050423 846 846 Processed 29/10/2022 5996786386 HARJINDER KAUR ICICI BANK LTD(508534)
59 RAIKOT PB-04-012-015-001/85
(Dadahur) 		2604012000NRG23211020220294603 21/10/2022 CHARANJIT KAUR 2604012WL013816 CHARANJIT KAUR 00415 SBIN0050423 846 846 Processed 29/10/2022 5996786401 MRS CHARANJIT KAUR PLA NO160700 STATE BANK OF INDIA(508548)
60 RAIKOT PB-04-012-015-001/90
(Dadahur) 		2604012000NRG23211020220294604 21/10/2022 MAHINDER KAUR 2604012WL013816 MAHINDER KAUR 00415 SBIN0050423 846 846 Processed 29/10/2022 5996786403 MAHINDER KAUR ICICI BANK LTD(508534)
61 RAIKOT PB-04-012-015-001/93
(Dadahur) 		2604012000NRG23211020220294605 21/10/2022 SIMERJIT SINGH 2604012WL013816 SIMERJIT SINGH 00415 SBIN0050423 846 846 Processed 29/10/2022 5996786414 MR SIMARJIT SINGH STATE BANK OF INDIA(508548)
62 RAIKOT PB-04-012-019-001/130
(Jalaldiwal) 		2604012000NRG23211020220294464 21/10/2022 MAHINDER KAUR 2604012WL013805 MAHINDER KAUR 00415 SBIN0050423 2538 2538 Processed 29/10/2022 5996786410 MOHINDER KAUR ICICI BANK LTD(508534)
63 RAIKOT PB-04-012-019-001/131
(Jalaldiwal) 		2604012000NRG23211020220294150 21/10/2022 KAMALJIT KAUR 2604012WL013784 KAMALJIT KAUR 00415 SBIN0050423 1128 1128 Processed 29/10/2022 5996786396 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
64 RAIKOT PB-04-012-019-001/141
(Jalaldiwal) 		2604012000NRG23211020220294465 21/10/2022 RANI 2604012WL013805 RANI 00415 SBIN0050423 2256 2256 Processed 29/10/2022 5996786413 MRS RANI STATE BANK OF INDIA(508548)
65 RAIKOT PB-04-012-019-001/146
(Jalaldiwal) 		2604012000NRG23211020220294466 21/10/2022 MANJIT KAUR 2604012WL013805 MANJIT KAUR 00415 SBIN0050423 2256 2256 Processed 29/10/2022 5996786388 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
66 RAIKOT PB-04-012-019-001/15
(Jalaldiwal) 		2604012000NRG23211020220294151 21/10/2022 JASWINDER KAUR 2604012WL013784 JASWINDER KAUR 00415 SBIN0050423 1692 1692 Processed 29/10/2022 5996786404 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
67 RAIKOT PB-04-012-019-001/162
(Jalaldiwal) 		2604012000NRG23211020220294152 21/10/2022 BHINDER KAUR 2604012WL013784 BHINDER KAUR 00415 SBIN0050423 2538 2538 Processed 29/10/2022 5996786397 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
68 RAIKOT PB-04-012-019-001/17
(Jalaldiwal) 		2604012000NRG23211020220294153 21/10/2022 PRITAM KAUR 2604012WL013784 PRITAM KAUR 00415 SBIN0050423 2538 2538 Processed 29/10/2022 5996786389 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
69 RAIKOT PB-04-012-019-001/176
(Jalaldiwal) 		2604012000NRG23211020220294154 21/10/2022 AMANDEEP KAUR 2604012WL013784 AMANDEEP KAUR 00415 SBIN0050423 2538 2538 Processed 29/10/2022 5996786399 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
70 RAIKOT PB-04-012-019-001/186
(Jalaldiwal) 		2604012000NRG23211020220294467 21/10/2022 SARABJIT KAUR 2604012WL013805 SARABJIT KAUR 00415 SBIN0050423 2820 2820 Processed 29/10/2022 5996786411 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
71 RAIKOT PB-04-012-019-001/204-A
(Jalaldiwal) 		2604012000NRG23211020220294468 21/10/2022 KULWANT KAUR 2604012WL013805 KULWANT KAUR 00415 SBIN0050423 2820 2820 Processed 29/10/2022 5996786407 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
72 RAIKOT PB-04-012-019-001/226
(Jalaldiwal) 		2604012000NRG23211020220294469 21/10/2022 CHHINDERPAL KAUR 2604012WL013805 CHHINDERPAL KAUR 00415 SBIN0050423 2538 2538 Processed 29/10/2022 5996786408 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
73 RAIKOT PB-04-012-019-001/238
(Jalaldiwal) 		2604012000NRG23211020220294470 21/10/2022 MANJIT KAUR 2604012WL013805 MANJIT KAUR 00415 SBIN0050423 1974 1974 Processed 29/10/2022 5996786415 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
74 RAIKOT PB-04-012-019-001/244
(Jalaldiwal) 		2604012000NRG23211020220294471 21/10/2022 AMANDEEP KAUR 2604012WL013805 AMANDEEP KAUR 00415 SBIN0050423 2256 2256 Processed 29/10/2022 5996786412 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
75 RAIKOT PB-04-012-019-001/251
(Jalaldiwal) 		2604012000NRG23211020220294472 21/10/2022 BALVIR KAUR 2604012WL013805 BALVIR KAUR 00415 SBIN0050423 2538 2538 Processed 29/10/2022 5996786418 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
76 RAIKOT PB-04-012-019-001/328
(Jalaldiwal) 		2604012000NRG23211020220294160 21/10/2022 BALJJIT KAUR 2604012WL013784 BALJJIT KAUR 00415 SBIN0050423 2256 2256 Processed 29/10/2022 5996786421 MS BALJJIT KAUR STATE BANK OF INDIA(508548)
77 RAIKOT PB-04-012-019-001/33
(Jalaldiwal) 		2604012000NRG23211020220294473 21/10/2022 BALJINDER KAUR 2604012WL013805 BALJINDER KAUR 00415 SBIN0050423 2256 2256 Processed 29/10/2022 5996786390 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
78 RAIKOT PB-04-012-019-001/348
(Jalaldiwal) 		2604012000NRG23211020220294161 21/10/2022 AMANDEEP KAUR 2604012WL013784 AMANDEEP KAUR 00415 SBIN0050423 2256 2256 Processed 29/10/2022 5996786425 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
79 RAIKOT PB-04-012-019-001/39
(Jalaldiwal) 		2604012000NRG23211020220294162 21/10/2022 GURMEL KAUR 2604012WL013784 GURMEL KAUR 00415 SBIN0050423 2538 2538 Processed 29/10/2022 5996786391 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
80 RAIKOT PB-04-012-019-001/41
(Jalaldiwal) 		2604012000NRG23211020220294474 21/10/2022 GURMIT KAUR 2604012WL013805 GURMIT KAUR 00415 SBIN0050423 2256 2256 Processed 29/10/2022 5996786392 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
81 RAIKOT PB-04-012-019-001/56
(Jalaldiwal) 		2604012000NRG23211020220294476 21/10/2022 AMARJIT KAUR 2604012WL013805 AMARJIT KAUR 00415 SBIN0050423 2538 2538 Processed 29/10/2022 5996786409 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
82 RAIKOT PB-04-012-019-001/57
(Jalaldiwal) 		2604012000NRG23211020220294477 21/10/2022 RANJIT KAUR 2604012WL013805 RANJIT KAUR 00415 SBIN0050423 2256 2256 Processed 29/10/2022 5996786406 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
83 RAIKOT PB-04-012-019-001/9
(Jalaldiwal) 		2604012000NRG23211020220294480 21/10/2022 BHUPINDER KAUR 2604012WL013805 BHUPINDER KAUR 00415 SBIN0050423 2538 2538 Processed 29/10/2022 5996786429 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
84 RAIKOT PB-04-012-019-001/95
(Jalaldiwal) 		2604012000NRG23211020220294481 21/10/2022 BALJIT KAUR 2604012WL013805 BALJIT KAUR 00415 SBIN0050423 2820 2820 Processed 29/10/2022 5996786398 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
85 RAIKOT PB-04-012-023-001/125
(Kalsan) 		2604012000NRG23211020220294801 21/10/2022 MANJIT KAUR 2604012WL013836 MANJIT KAUR 00415 SBIN0050423 3948 3948 Processed 29/10/2022 5996786400 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
86 RAIKOT PB-04-012-023-001/144
(Kalsan) 		2604012000NRG23211020220294802 21/10/2022 JASPAL KAUR 2604012WL013836 JASPAL KAUR 00415 SBIN0050423 3948 3948 Processed 29/10/2022 5996786416 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
87 RAIKOT PB-04-012-023-001/145
(Kalsan) 		2604012000NRG23211020220294584 21/10/2022 JASWINDER KAUR 2604012WL013815 JASWINDER KAUR 00415 SBIN0050423 2256 2256 Processed 29/10/2022 5996786405 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
88 RAIKOT PB-04-012-023-001/156
(Kalsan) 		2604012000NRG23211020220294585 21/10/2022 GURMIT KAUR 2604012WL013815 GURMIT KAUR 00415 SBIN0050423 3666 3666 Processed 29/10/2022 5996786424 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
89 RAIKOT PB-04-012-023-001/172
(Kalsan) 		2604012000NRG23211020220294586 21/10/2022 HARDIP KAUR 2604012WL013815 HARDIP KAUR 00415 SBIN0050423 3948 3948 Processed 29/10/2022 5996786383 MRS HARDIP KAURWO KULDIP SINGH STATE BANK OF INDIA(508548)
90 RAIKOT PB-04-012-023-001/185
(Kalsan) 		2604012000NRG23211020220294803 21/10/2022 PARAMJIT KAUR 2604012WL013836 PARAMJIT KAUR 00415 SBIN0050423 3948 3948 Processed 29/10/2022 5996786422 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
91 RAIKOT PB-04-012-023-001/92
(Kalsan) 		2604012000NRG23211020220294592 21/10/2022 NACHHATER KAUR 2604012WL013815 NACHHATER KAUR 00415 SBIN0050423 3948 3948 Processed 29/10/2022 5996786417 MRS NACHHATER KAUR STATE BANK OF INDIA(508548)
92 RAIKOT PB-04-012-036-001/107
(Rajgarh) 		2604012000NRG23211020220294482 21/10/2022 GHAYAB SINGH 2604012WL013806 GHAYAB SINGH 00415 SBIN0050423 1974 1974 Processed 29/10/2022 5996786420 MR GHAYAB SINGH STATE BANK OF INDIA(508548)
93 RAIKOT PB-04-012-036-001/23
(Rajgarh) 		2604012000NRG23211020220294484 21/10/2022 HARBANS KAUR 2604012WL013806 HARBANS KAUR 00415 SBIN0050423 1410 1410 Processed 29/10/2022 5996786430 HARBANS KAUR ICICI BANK LTD(508534)
94 RAIKOT PB-04-012-036-001/75
(Rajgarh) 		2604012000NRG23211020220294486 21/10/2022 HARMAIL KAUR 2604012WL013806 HARMAIL KAUR 00415 SBIN0050423 1974 1974 Processed 29/10/2022 5996786380 MRS HARMAIL KAUR STATE BANK OF INDIA(508548)
95 RAIKOT PB-04-012-036-001/79
(Rajgarh) 		2604012000NRG23211020220294487 21/10/2022 KULDEEP KAUR 2604012WL013806 KULDEEP KAUR 00415 SBIN0050423 1974 1974 Processed 29/10/2022 5996786402 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 96162 96162
96 RAIKOT PB-04-012-001-001/135
(Acharwal) 		2604012000NRG23211020220294618 21/10/2022 AMAR KAUR 2604012WL013818 AMAR KAUR 00462 UCBA0001439 1128 1128 Processed 29/10/2022 5996786367 AMAR KAUR ICICI BANK LTD(508534)
97 RAIKOT PB-04-012-001-001/144
(Acharwal) 		2604012000NRG23211020220294619 21/10/2022 BALJIT KAUR 2604012WL013818 BALJIT KAUR 00462 UCBA0001439 282 282 Processed 29/10/2022 5996786363 BALJIT KAUR UCO BANK(607066)
98 RAIKOT PB-04-012-001-001/151
(Acharwal) 		2604012000NRG23211020220294620 21/10/2022 SUKHWINDER KAUR 2604012WL013818 SUKHWINDER KAUR 00462 UCBA0001439 846 846 Processed 29/10/2022 5996786366 SUKHWINDER KAUR UCO BANK(607066)
99 RAIKOT PB-04-012-001-001/155
(Acharwal) 		2604012000NRG23211020220294621 21/10/2022 KARNAIL KAUR 2604012WL013818 KARNAIL KAUR 00462 UCBA0001439 1128 1128 Processed 29/10/2022 5996786365 KARNAIL KAUR ICICI BANK LTD(508534)
100 RAIKOT PB-04-012-001-001/162
(Acharwal) 		2604012000NRG23211020220294622 21/10/2022 HARJINDER KAUR 2604012WL013818 HARJINDER KAUR 00462 UCBA0001439 564 564 Processed 29/10/2022 5996786362 HARJINDER KAUR W/O BADAL SINGH UCO BANK(607066)
101 RAIKOT PB-04-012-001-001/170
(Acharwal) 		2604012000NRG23211020220294623 21/10/2022 BALJIT KAUR 2604012WL013818 BALJIT KAUR 00462 UCBA0001439 1128 1128 Processed 29/10/2022 5996786364 BALJIT KAUR W/O BALDEV SINGH UCO BANK(607066)
SubTotal 5076 5076
102 RAIKOT PB-04-012-006-001/1
(Bhaini Bringa) 		2604012000NRG23211020220294982 21/10/2022 JASVEER KAUR 2604012WL013852 JASVEER KAUR 307 PSIB0SGB002 1128 1128 Processed 29/10/2022 5996786360 JASVIR KAUR PUNJAB & SIND BANK(607087)
103 RAIKOT PB-04-012-006-001/156
(Bhaini Bringa) 		2604012000NRG23211020220294983 21/10/2022 SURJIT KAUR 2604012WL013852 SURJIT KAUR 307 PSIB0SGB002 1128 1128 Processed 29/10/2022 5996786352 SURJEET KAUR PUNJAB & SIND BANK(607087)
104 RAIKOT PB-04-012-006-001/187
(Bhaini Bringa) 		2604012000NRG23211020220294984 21/10/2022 BALJINDER KAUR 2604012WL013852 BALJINDER KAUR 307 PSIB0SGB002 1128 1128 Processed 29/10/2022 5996786354 BALJINDER KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
105 RAIKOT PB-04-012-006-001/4
(Bhaini Bringa) 		2604012000NRG23211020220294987 21/10/2022 HARJINDER KAUR 2604012WL013852 HARJINDER KAUR 307 PSIB0SGB002 1128 1128 Processed 29/10/2022 5996786357 HARJINDER KAUR PUNJAB & SIND BANK(607087)
106 RAIKOT PB-04-012-006-001/44
(Bhaini Bringa) 		2604012000NRG23211020220294988 21/10/2022 BALJIT KAUR 2604012WL013852 BALJIT KAUR 307 PSIB0SGB002 1128 1128 Processed 29/10/2022 5996786356 BALJIT KAUR PUNJAB & SIND BANK(607087)
107 RAIKOT PB-04-012-006-001/60
(Bhaini Bringa) 		2604012000NRG23211020220294989 21/10/2022 GURJIT KAUR 2604012WL013852 GURJIT KAUR 307 PSIB0SGB002 1128 1128 Processed 29/10/2022 5996786359 GURJEET KAUR WO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
108 RAIKOT PB-04-012-006-001/78
(Bhaini Bringa) 		2604012000NRG23211020220294990 21/10/2022 PARAMJIT KAUR 2604012WL013852 PARAMJIT KAUR 307 PSIB0SGB002 846 846 Processed 29/10/2022 5996786353 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
109 RAIKOT PB-04-012-006-001/92
(Bhaini Bringa) 		2604012000NRG23211020220294991 21/10/2022 PARAMJEET KAUR 2604012WL013852 PARAMJEET KAUR 307 PSIB0SGB002 564 564 Processed 29/10/2022 5996786358 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 8178 8178
Total 176814 176814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_211022APB_FTO_72615 Bank of India BKID0006520 RAEKOT 4230
2 RAIKOT PB2604012_211022APB_FTO_72615 District Central Cooperative Bank UTIB0SLDH01 DORAHA 282
3 RAIKOT PB2604012_211022APB_FTO_72615 HDFC HDFC0001384 RAIKOT 1128
4 RAIKOT PB2604012_211022APB_FTO_72615 Indian Bank IDIB000R517 RAIKOT 1128
5 RAIKOT PB2604012_211022APB_FTO_72615 Indian Overseas Bank IOBA0002265 RAIKOT 2256
6 RAIKOT PB2604012_211022APB_FTO_72615 Punjab & Sind Bank PSIB0000292 Nathowal 2538
7 RAIKOT PB2604012_211022APB_FTO_72615 Punjab & Sind Bank PSIB0000589 johla 1128
8 RAIKOT PB2604012_211022APB_FTO_72615 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 564
9 RAIKOT PB2604012_211022APB_FTO_72615 Punjab National Bank PUNB0004910 Bassian Ludhiana 15228
10 RAIKOT PB2604012_211022APB_FTO_72615 Punjab National Bank PUNB0079210 Raikot 3102
11 RAIKOT PB2604012_211022APB_FTO_72615 Punjab National Bank PUNB0092900 RAEKOT 19458
12 RAIKOT PB2604012_211022APB_FTO_72615 Punjab National Bank PUNB0180000 GONDWAL 13536
13 RAIKOT PB2604012_211022APB_FTO_72615 State Bank of India SBIN0050422 LOHAT BADDI 2820
14 RAIKOT PB2604012_211022APB_FTO_72615 State Bank of India SBIN0050423 JALALDIWAL 96162
15 RAIKOT PB2604012_211022APB_FTO_72615 UCO Bank UCBA0001439 JHORARAN 5076
16 RAIKOT PB2604012_211022APB_FTO_72615 Satluj Gramin Bank PSIB0SGB002 Bhaini baringa 8178

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