Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:54:19 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_120523APB_FTO_9832
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-04-012-010-001/241
(Burj Hakima) 		2604012000NRG24120520230024486 12/05/2023 GURDEEP KAUR 2604012WL001527 GURDEEP KAUR 00032 UTIB0001847 1515 1515 Processed 17/05/2023 1644401330 GURDEEP KAUR AXIS BANK(607153)
SubTotal 1515 1515
2 RAIKOT PB-04-012-010-001/194
(Burj Hakima) 		2604012000NRG24120520230024471 12/05/2023 SARBJIT KAUR 2604012WL001527 SARBJIT KAUR 00048 BKID0006520 1818 1818 Processed 17/05/2023 1644401328 SARBJIT KAUR WO AMAR SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
3 RAIKOT PB-04-012-010-001/198
(Burj Hakima) 		2604012000NRG24120520230024472 12/05/2023 KULDEEP KAUR 2604012WL001527 KULDEEP KAUR 00089 CBIN0284954 1818 1818 Processed 17/05/2023 1644401327 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
4 RAIKOT PB-04-012-010-001/244
(Burj Hakima) 		2604012000NRG24120520230024487 12/05/2023 KULDEEP KAUR 2604012WL001527 KULDEEP KAUR 00349 PSIB0000193 1515 1515 Processed 17/05/2023 1644401257 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
5 RAIKOT PB-04-012-010-001/11
(Burj Hakima) 		2604012000NRG24120520230024441 12/05/2023 DALWARA SINGH 2604012WL001527 DALWARA SINGH 00354 PUNB0079210 1818 1818 Processed 17/05/2023 1644401273 DALWARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAIKOT PB-04-012-010-001/13
(Burj Hakima) 		2604012000NRG24120520230024449 12/05/2023 GURDEV KAUR 2604012WL001527 GURDEV KAUR 00354 PUNB0079210 1212 1212 Processed 17/05/2023 1644401294 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
7 RAIKOT PB-04-012-010-001/142
(Burj Hakima) 		2604012000NRG24120520230024454 12/05/2023 GURMEET KAUR 2604012WL001527 GURMEET KAUR 00354 PUNB0079210 1212 1212 Processed 17/05/2023 1644401285 GURMEET KAUR WO MR MINDER SINGH PUNJAB NATIONAL BANK(508568)
8 RAIKOT PB-04-012-010-001/183
(Burj Hakima) 		2604012000NRG24120520230024466 12/05/2023 JASDEV SINGH 2604012WL001527 JASDEV SINGH 00354 PUNB0079210 1818 1818 Processed 17/05/2023 1644401306 JASDEV SINGH SO ASSA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
9 RAIKOT PB-04-012-010-001/10
(Burj Hakima) 		2604012000NRG24120520230024439 12/05/2023 BANT KAUR 2604012WL001527 BANT KAUR 00354 PUNB0092900 1818 1818 Processed 17/05/2023 1644401291 BANT KAUR PUNJAB NATIONAL BANK(508568)
10 RAIKOT PB-04-012-010-001/105
(Burj Hakima) 		2604012000NRG24120520230024440 12/05/2023 KULWANT KAUR 2604012WL001527 KULWANT KAUR 00354 PUNB0092900 1515 1515 Processed 17/05/2023 1644401281 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
11 RAIKOT PB-04-012-010-001/110
(Burj Hakima) 		2604012000NRG24120520230024442 12/05/2023 GURMIT KAUR 2604012WL001527 GURMIT KAUR 00354 PUNB0092900 1212 1212 Processed 17/05/2023 1644401300 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
12 RAIKOT PB-04-012-010-001/112
(Burj Hakima) 		2604012000NRG24120520230024443 12/05/2023 BALJIT KAUR 2604012WL001527 BALJIT KAUR 00354 PUNB0092900 1818 1818 Processed 17/05/2023 1644401289 BALJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
13 RAIKOT PB-04-012-010-001/12
(Burj Hakima) 		2604012000NRG24120520230024444 12/05/2023 PARAMJIT KAUR 2604012WL001527 PARAMJIT KAUR 00354 PUNB0092900 1212 1212 Processed 17/05/2023 1644401297 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
14 RAIKOT PB-04-012-010-001/124
(Burj Hakima) 		2604012000NRG24120520230024445 12/05/2023 RUPINDER KAUR 2604012WL001527 RUPINDER KAUR 00354 PUNB0092900 1515 1515 Processed 17/05/2023 1644401258 RUPINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
15 RAIKOT PB-04-012-010-001/125
(Burj Hakima) 		2604012000NRG24120520230024446 12/05/2023 KIRANDEEP KAUR 2604012WL001527 KIRANDEEP KAUR 00354 PUNB0092900 1818 1818 Processed 17/05/2023 1644401264 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
16 RAIKOT PB-04-012-010-001/127
(Burj Hakima) 		2604012000NRG24120520230024447 12/05/2023 AMAR SINGH 2604012WL001527 AMAR SINGH 00354 PUNB0092900 1818 1818 Processed 17/05/2023 1644401280 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAIKOT PB-04-012-010-001/127
(Burj Hakima) 		2604012000NRG24120520230024448 12/05/2023 AMARJIT KAUR 2604012WL001527 AMARJIT KAUR 00354 PUNB0092900 1515 1515 Processed 17/05/2023 1644401279 AMARJIT KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
18 RAIKOT PB-04-012-010-001/132
(Burj Hakima) 		2604012000NRG24120520230024450 12/05/2023 BALDEV KAUR 2604012WL001527 BALDEV KAUR 00354 PUNB0092900 1212 1212 Processed 17/05/2023 1644401278 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
19 RAIKOT PB-04-012-010-001/133
(Burj Hakima) 		2604012000NRG24120520230024451 12/05/2023 BHUPINDER KAUR 2604012WL001527 BHUPINDER KAUR 00354 PUNB0092900 1515 1515 Processed 17/05/2023 1644401270 BHUPINDER KAUR ICICI BANK LTD(508534)
20 RAIKOT PB-04-012-010-001/134
(Burj Hakima) 		2604012000NRG24120520230024452 12/05/2023 MANJIT KAUR 2604012WL001527 MANJIT KAUR 00354 PUNB0092900 2121 2121 Processed 17/05/2023 1644401282 MANJIT KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
21 RAIKOT PB-04-012-010-001/145
(Burj Hakima) 		2604012000NRG24120520230024455 12/05/2023 MUKHTIAR KAUR 2604012WL001527 MUKHTIAR KAUR 00354 PUNB0092900 1818 1818 Processed 17/05/2023 1644401283 MUKTIAR KAUR PUNJAB NATIONAL BANK(508568)
22 RAIKOT PB-04-012-010-001/146
(Burj Hakima) 		2604012000NRG24120520230024457 12/05/2023 BALWINDER KAUR 2604012WL001527 BALWINDER KAUR 00354 PUNB0092900 1818 1818 Processed 17/05/2023 1644401292 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
23 RAIKOT PB-04-012-010-001/146
(Burj Hakima) 		2604012000NRG24120520230024456 12/05/2023 REWAL SINGH 2604012WL001527 REWAL SINGH 00354 PUNB0092900 2121 2121 Processed 17/05/2023 1644401305 REWAL SINGH PUNJAB NATIONAL BANK(508568)
24 RAIKOT PB-04-012-010-001/154
(Burj Hakima) 		2604012000NRG24120520230024458 12/05/2023 SARABJIT KAUR 2604012WL001527 SARABJIT KAUR 00354 PUNB0092900 1212 1212 Processed 17/05/2023 1644401303 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAIKOT PB-04-012-010-001/164
(Burj Hakima) 		2604012000NRG24120520230024459 12/05/2023 KULDEEP SINGH 2604012WL001527 KULDEEP SINGH 00354 PUNB0092900 1212 1212 Processed 17/05/2023 1644401293 KULDEEP KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
26 RAIKOT PB-04-012-010-001/166
(Burj Hakima) 		2604012000NRG24120520230024460 12/05/2023 SURINDER KAUR 2604012WL001527 SURINDER KAUR 00354 PUNB0092900 1212 1212 Processed 17/05/2023 1644401287 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
27 RAIKOT PB-04-012-010-001/168
(Burj Hakima) 		2604012000NRG24120520230024461 12/05/2023 JASVEER KAUR 2604012WL001527 JASVEER KAUR 00354 PUNB0092900 1515 1515 Processed 17/05/2023 1644401301 JASVEER KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
28 RAIKOT PB-04-012-010-001/17
(Burj Hakima) 		2604012000NRG24120520230024462 12/05/2023 MAJAR SINGH 2604012WL001527 MAJAR SINGH 00354 PUNB0092900 1515 1515 Processed 17/05/2023 1644401296 MEJAR SINGH PUNJAB NATIONAL BANK(508568)
29 RAIKOT PB-04-012-010-001/177
(Burj Hakima) 		2604012000NRG24120520230024465 12/05/2023 KARAMJIT KAUR 2604012WL001527 KARAMJIT KAUR 00354 PUNB0092900 1212 1212 Processed 17/05/2023 1644401298 KARAMJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
30 RAIKOT PB-04-012-010-001/190
(Burj Hakima) 		2604012000NRG24120520230024468 12/05/2023 BUDH SINGH 2604012WL001527 BUDH SINGH 00354 PUNB0092900 1818 1818 Processed 17/05/2023 1644401302 BUDH SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
31 RAIKOT PB-04-012-010-001/223
(Burj Hakima) 		2604012000NRG24120520230024481 12/05/2023 JASWINDER KAUR 2604012WL001527 JASWINDER KAUR 00354 PUNB0092900 909 909 Processed 17/05/2023 1644401299 JASVINDER KAUR ICICI BANK LTD(508534)
32 RAIKOT PB-04-012-010-001/24
(Burj Hakima) 		2604012000NRG24120520230024484 12/05/2023 MANJIT KAUR 2604012WL001527 MANJIT KAUR 00354 PUNB0092900 606 606 Processed 17/05/2023 1644401284 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
33 RAIKOT PB-04-012-010-001/27
(Burj Hakima) 		2604012000NRG24120520230024488 12/05/2023 BALJIT KAUR 2604012WL001527 BALJIT KAUR 00354 PUNB0092900 1212 1212 Processed 17/05/2023 1644401276 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAIKOT PB-04-012-010-001/30
(Burj Hakima) 		2604012000NRG24120520230024489 12/05/2023 BALBIR KAUR 2604012WL001527 BALBIR KAUR 00354 PUNB0092900 1212 1212 Processed 17/05/2023 1644401271 BALBIR KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
35 RAIKOT PB-04-012-010-001/33
(Burj Hakima) 		2604012000NRG24120520230024490 12/05/2023 CHARANJIT KAUR 2604012WL001527 CHARANJIT KAUR 00354 PUNB0092900 1515 1515 Processed 17/05/2023 1644401295 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
36 RAIKOT PB-04-012-010-001/42
(Burj Hakima) 		2604012000NRG24120520230024491 12/05/2023 KULWANT KAUR 2604012WL001527 KULWANT KAUR 00354 PUNB0092900 1212 1212 Processed 17/05/2023 1644401288 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAIKOT PB-04-012-010-001/44
(Burj Hakima) 		2604012000NRG24120520230024492 12/05/2023 GURNAM KAUR 2604012WL001527 GURNAM KAUR 00354 PUNB0092900 1515 1515 Processed 17/05/2023 1644401290 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
38 RAIKOT PB-04-012-010-001/45
(Burj Hakima) 		2604012000NRG24120520230024493 12/05/2023 JASVIR KAUR 2604012WL001527 JASVIR KAUR 00354 PUNB0092900 2121 2121 Processed 17/05/2023 1644401275 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
39 RAIKOT PB-04-012-010-001/54
(Burj Hakima) 		2604012000NRG24120520230024494 12/05/2023 JASWINDER KAUR 2604012WL001527 JASWINDER KAUR 00354 PUNB0092900 2121 2121 Processed 17/05/2023 1644401263 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
40 RAIKOT PB-04-012-010-001/55
(Burj Hakima) 		2604012000NRG24120520230024495 12/05/2023 MANJIT KAUR 2604012WL001527 MANJIT KAUR 00354 PUNB0092900 1212 1212 Processed 17/05/2023 1644401304 Mrs. MANJIT KAUR INDIAN BANK(607105)
41 RAIKOT PB-04-012-010-001/57
(Burj Hakima) 		2604012000NRG24120520230024497 12/05/2023 JAGTAR SINGH 2604012WL001527 JAGTAR SINGH 00354 PUNB0092900 1212 1212 Processed 17/05/2023 1644401272 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
42 RAIKOT PB-04-012-010-001/64
(Burj Hakima) 		2604012000NRG24120520230024498 12/05/2023 MANJIT KAUR 2604012WL001527 MANJIT KAUR 00354 PUNB0092900 1212 1212 Processed 17/05/2023 1644401261 MANJIT KAUR WO AMARJIT S PUNJAB NATIONAL BANK(508568)
43 RAIKOT PB-04-012-010-001/67
(Burj Hakima) 		2604012000NRG24120520230024499 12/05/2023 PARKASH KAUR 2604012WL001527 PARKASH KAUR 00354 PUNB0092900 1515 1515 Processed 17/05/2023 1644401260 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
44 RAIKOT PB-04-012-010-001/68
(Burj Hakima) 		2604012000NRG24120520230024500 12/05/2023 BALWINDER SINGH 2604012WL001527 BALWINDER SINGH 00354 PUNB0092900 1515 1515 Processed 17/05/2023 1644401266 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
45 RAIKOT PB-04-012-010-001/69
(Burj Hakima) 		2604012000NRG24120520230024501 12/05/2023 SURINDER KAUR 2604012WL001527 SURINDER KAUR 00354 PUNB0092900 1515 1515 Processed 17/05/2023 1644401277 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
46 RAIKOT PB-04-012-010-001/73
(Burj Hakima) 		2604012000NRG24120520230024504 12/05/2023 JASVIR KAUR 2604012WL001527 JASVIR KAUR 00354 PUNB0092900 1818 1818 Processed 17/05/2023 1644401286 JASVEER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
47 RAIKOT PB-04-012-010-001/76
(Burj Hakima) 		2604012000NRG24120520230024507 12/05/2023 GURDEV KAUR 2604012WL001527 GURDEV KAUR 00354 PUNB0092900 1515 1515 Processed 17/05/2023 1644401274 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
48 RAIKOT PB-04-012-010-001/76
(Burj Hakima) 		2604012000NRG24120520230024506 12/05/2023 NACHHATTAR SINGH 2604012WL001527 NACHHATTAR SINGH 00354 PUNB0092900 1515 1515 Processed 17/05/2023 1644401259 NACHHTTAR SINGH ICICI BANK LTD(508534)
49 RAIKOT PB-04-012-010-001/78
(Burj Hakima) 		2604012000NRG24120520230024508 12/05/2023 KULWANT KAUR 2604012WL001527 KULWANT KAUR 00354 PUNB0092900 1212 1212 Processed 17/05/2023 1644401267 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
50 RAIKOT PB-04-012-010-001/80
(Burj Hakima) 		2604012000NRG24120520230024509 12/05/2023 KULWINDER KAUR 2604012WL001527 KULWINDER KAUR 00354 PUNB0092900 1212 1212 Processed 17/05/2023 1644401268 KULWINDER KAUR WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
51 RAIKOT PB-04-012-010-001/84
(Burj Hakima) 		2604012000NRG24120520230024511 12/05/2023 JASMAIL KAUR 2604012WL001527 JASMAIL KAUR 00354 PUNB0092900 909 909 Processed 17/05/2023 1644401269 JASMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAIKOT PB-04-012-010-001/86
(Burj Hakima) 		2604012000NRG24120520230024512 12/05/2023 AMARJIT KAUR 2604012WL001527 AMARJIT KAUR 00354 PUNB0092900 1212 1212 Processed 17/05/2023 1644401262 AMARJIT KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
53 RAIKOT PB-04-012-010-001/96
(Burj Hakima) 		2604012000NRG24120520230024513 12/05/2023 CHARAN SINGH 2604012WL001527 CHARAN SINGH 00354 PUNB0092900 1818 1818 Processed 17/05/2023 1644401307 CHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAIKOT PB-04-012-010-001/97
(Burj Hakima) 		2604012000NRG24120520230024514 12/05/2023 DALJIT KAUR 2604012WL001527 DALJIT KAUR 00354 PUNB0092900 1212 1212 Processed 17/05/2023 1644401265 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 67569 67569
55 RAIKOT PB-04-012-010-001/204
(Burj Hakima) 		2604012000NRG24120520230024476 12/05/2023 JAGDEV SINGH 2604012WL001527 JAGDEV SINGH 00354 PUNB0134910 1818 1818 Processed 17/05/2023 1644401309 JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
56 RAIKOT PB-04-012-010-001/214
(Burj Hakima) 		2604012000NRG24120520230024479 12/05/2023 BHUPINDER KAUR 2604012WL001527 BHUPINDER KAUR 00354 PUNB0134910 909 909 Processed 17/05/2023 1644401308 BHUPINDER KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
57 RAIKOT PB-04-012-010-001/14
(Burj Hakima) 		2604012000NRG24120520230024453 12/05/2023 SARABJIT KAUR 2604012WL001527 SARABJIT KAUR 00354 PUNB0180000 1515 1515 Processed 17/05/2023 1644401312 Master SAHILPREET SINGH M (U/G ) MOTHER CENTRAL BANK OF INDIA(607115)
58 RAIKOT PB-04-012-010-001/17
(Burj Hakima) 		2604012000NRG24120520230024463 12/05/2023 SHINDER KAUR 2604012WL001527 SHINDER KAUR 00354 PUNB0180000 1515 1515 Processed 17/05/2023 1644401321 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
59 RAIKOT PB-04-012-010-001/174
(Burj Hakima) 		2604012000NRG24120520230024464 12/05/2023 HARJIT KAUR 2604012WL001527 HARJIT KAUR 00354 PUNB0180000 1818 1818 Processed 17/05/2023 1644401314 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
60 RAIKOT PB-04-012-010-001/189
(Burj Hakima) 		2604012000NRG24120520230024467 12/05/2023 PARAMJIT KAUR 2604012WL001527 PARAMJIT KAUR 00354 PUNB0180000 606 606 Processed 17/05/2023 1644401316 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
61 RAIKOT PB-04-012-010-001/191
(Burj Hakima) 		2604012000NRG24120520230024469 12/05/2023 SARBJIT KAUR 2604012WL001527 SARBJIT KAUR 00354 PUNB0180000 1212 1212 Processed 17/05/2023 1644401317 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
62 RAIKOT PB-04-012-010-001/192
(Burj Hakima) 		2604012000NRG24120520230024470 12/05/2023 KARAMJIT KAUR 2604012WL001527 KARAMJIT KAUR 00354 PUNB0180000 2121 2121 Processed 17/05/2023 1644401315 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 RAIKOT PB-04-012-010-001/202
(Burj Hakima) 		2604012000NRG24120520230024474 12/05/2023 SUKHWINDER KAUR 2604012WL001527 SUKHWINDER KAUR 00354 PUNB0180000 1818 1818 Processed 17/05/2023 1644401325 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
64 RAIKOT PB-04-012-010-001/203
(Burj Hakima) 		2604012000NRG24120520230024475 12/05/2023 PINKI 2604012WL001527 PINKI 00354 PUNB0180000 606 606 Processed 17/05/2023 1644401311 PINKI PUNJAB NATIONAL BANK(508568)
65 RAIKOT PB-04-012-010-001/21
(Burj Hakima) 		2604012000NRG24120520230024477 12/05/2023 SARABJEET KAUR 2604012WL001527 SARABJEET KAUR 00354 PUNB0180000 1515 1515 Processed 17/05/2023 1644401323 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
66 RAIKOT PB-04-012-010-001/211
(Burj Hakima) 		2604012000NRG24120520230024478 12/05/2023 KARAMJIT KAUR 2604012WL001527 KARAMJIT KAUR 00354 PUNB0180000 1818 1818 Processed 17/05/2023 1644401324 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
67 RAIKOT PB-04-012-010-001/222
(Burj Hakima) 		2604012000NRG24120520230024480 12/05/2023 SHINDER KAUR 2604012WL001527 SHINDER KAUR 00354 PUNB0180000 1212 1212 Processed 17/05/2023 1644401318 SHINDER KAUR ICICI BANK LTD(508534)
68 RAIKOT PB-04-012-010-001/237
(Burj Hakima) 		2604012000NRG24120520230024482 12/05/2023 KARAMJIT KAUR 2604012WL001527 KARAMJIT KAUR 00354 PUNB0180000 1212 1212 Processed 17/05/2023 1644401319 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
69 RAIKOT PB-04-012-010-001/238
(Burj Hakima) 		2604012000NRG24120520230024483 12/05/2023 LAXMI RANI 2604012WL001527 LAXMI RANI 00354 PUNB0180000 1515 1515 Processed 17/05/2023 1644401313 Master SUKHMANDEEP SINGH M (U/G) MOTHER CENTRAL BANK OF INDIA(607115)
70 RAIKOT PB-04-012-010-001/240
(Burj Hakima) 		2604012000NRG24120520230024485 12/05/2023 GEJO KAUR 2604012WL001527 GEJO KAUR 00354 PUNB0180000 1515 1515 Processed 17/05/2023 1644401322 GEJO KAUR PUNJAB NATIONAL BANK(508568)
71 RAIKOT PB-04-012-010-001/71
(Burj Hakima) 		2604012000NRG24120520230024503 12/05/2023 KULWANT KAUR 2604012WL001527 KULWANT KAUR 00354 PUNB0180000 1212 1212 Processed 17/05/2023 1644401310 KULWANT KAUR D/O SH. BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
72 RAIKOT PB-04-012-010-001/71
(Burj Hakima) 		2604012000NRG24120520230024502 12/05/2023 PALWINDER SINGH 2604012WL001527 PALWINDER SINGH 00354 PUNB0180000 1515 1515 Processed 17/05/2023 1644401320 PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22725 22725
73 RAIKOT PB-04-012-010-001/81
(Burj Hakima) 		2604012000NRG24120520230024510 12/05/2023 JASPAL KAUR 2604012WL001527 JASPAL KAUR 00415 SBIN0010748 1212 1212 Processed 17/05/2023 1644401326 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
74 RAIKOT PB-04-012-010-001/200
(Burj Hakima) 		2604012000NRG24120520230024473 12/05/2023 SUMAN KAUR 2604012WL001527 SUMAN KAUR 00415 SBIN0050980 606 606 Processed 17/05/2023 1644401329 Miss. TARANDEEP KAUR M( U/G ) MOTHER SUM CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
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_120523APB_FTO_9832 AXIS BANK UTIB0001847 RAIKOT 1515
2 RAIKOT PB2604012_120523APB_FTO_9832 Bank of India BKID0006520 RAEKOT 1818
3 RAIKOT PB2604012_120523APB_FTO_9832 Central Bank Of India CBIN0284954 RAIKOT 1818
4 RAIKOT PB2604012_120523APB_FTO_9832 Punjab & Sind Bank PSIB0000193 Halwara 1515
5 RAIKOT PB2604012_120523APB_FTO_9832 Punjab National Bank PUNB0079210 Raikot 6060
6 RAIKOT PB2604012_120523APB_FTO_9832 Punjab National Bank PUNB0092900 RAEKOT 67569
7 RAIKOT PB2604012_120523APB_FTO_9832 Punjab National Bank PUNB0134910 Pakhowal 2727
8 RAIKOT PB2604012_120523APB_FTO_9832 Punjab National Bank PUNB0180000 GONDWAL 22725
9 RAIKOT PB2604012_120523APB_FTO_9832 State Bank of India SBIN0010748 RAIKOT 1212
10 RAIKOT PB2604012_120523APB_FTO_9832 State Bank of India SBIN0050980 PAKHOWAL 606

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