Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:58:16 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_171022APB_FTO_70342
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-04-012-011-001/180
(Burj Hari Singh) 		2604012000NRG23171020220288696 17/10/2022 JASWINDER KAUR 2604012WL013382 JASWINDER KAUR 00048 BKID0006520 1128 1128 Processed 27/10/2022 5955312513 JASWINDER KAUR WO SURJEET SINGH BANK OF INDIA(508505)
2 RAIKOT PB-04-012-011-001/275
(Burj Hari Singh) 		2604012000NRG23171020220288698 17/10/2022 KARAMJEET KAUR 2604012WL013382 KARAMJEET KAUR 00048 BKID0006520 1128 1128 Processed 27/10/2022 5955312511 KARAMJEET KAUR ICICI BANK LTD(508534)
3 RAIKOT PB-04-012-040-001/150
(Shehbajpura) 		2604012000NRG23171020220288672 17/10/2022 KULWANT KAUR 2604012WL013379 KULWANT KAUR 00048 BKID0006520 2820 2820 Processed 27/10/2022 5955312512 KULWANT KAUR W/O JAGMOHAN SINGH BANK OF INDIA(508505)
4 RAIKOT PB-04-012-040-001/151
(Shehbajpura) 		2604012000NRG23171020220288673 17/10/2022 MANJIT KAUR 2604012WL013379 MANJIT KAUR 00048 BKID0006520 2256 2256 Processed 27/10/2022 5955312517 MANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
5 RAIKOT PB-04-012-031-001/8
(Mohamadpura) 		2604012000NRG23171020220288654 17/10/2022 HARPINDER KAUR 2604012WL013377 HARPINDER KAUR 00152 HDFC0001384 2538 2538 Processed 27/10/2022 5955312545 HARPINDER KAUR HDFC BANK LTD(607152)
SubTotal 2538 2538
6 RAIKOT PB-04-012-026-001/2
(Kishangarh) 		2604012000NRG23171020220288631 17/10/2022 RAJINDER KAUR 2604012WL013374 RAJINDER KAUR 00168 ICIC0002017 3666 3666 Processed 27/10/2022 5955312557 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
7 RAIKOT PB-04-012-026-001/2
(Kishangarh) 		2604012000NRG23171020220288630 17/10/2022 SUKHDEV SINGH 2604012WL013374 SUKHDEV SINGH 00168 ICIC0002017 3666 3666 Processed 27/10/2022 5955312555 SUKHDEV SINGH AND DSSO LUDHIANA PUNJAB NATIONAL BANK(508568)
8 RAIKOT PB-04-012-026-001/29
(Kishangarh) 		2604012000NRG23171020220288887 17/10/2022 RAJVEER KAUR 2604012WL013408 RAJVEER KAUR 00168 ICIC0002017 3384 3384 Processed 27/10/2022 5955312554 GAGANJOT SINGH U/G RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
9 RAIKOT PB-04-012-026-001/3
(Kishangarh) 		2604012000NRG23171020220288888 17/10/2022 SATWINDER KAUR 2604012WL013408 SATWINDER KAUR 00168 ICIC0002017 3384 3384 Processed 27/10/2022 5955312521 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
10 RAIKOT PB-04-012-026-001/33
(Kishangarh) 		2604012000NRG23171020220288889 17/10/2022 BALWINDER SINGH 2604012WL013408 BALWINDER SINGH 00168 ICIC0002017 3102 3102 Processed 27/10/2022 5955312556 BALWINDER SINGH S/O S BANT SINGH BANK OF INDIA(508505)
SubTotal 17202 17202
11 RAIKOT PB-04-012-017-001/14
(Gobindgarh) 		2604012000NRG23171020220288881 17/10/2022 KARAMJIT KAUR 2604012WL013407 KARAMJIT KAUR 00177 IOBA0002265 1692 1692 Processed 27/10/2022 5955312558 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
12 RAIKOT PB-04-012-042-001/41
(Sukhana) 		2604012000NRG23171020220289246 17/10/2022 GURMEL KAUR 2604012WL013436 GURMEL KAUR 00177 IOBA0002265 1974 1974 Processed 27/10/2022 5955312559 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
13 RAIKOT PB-04-012-042-001/71
(Sukhana) 		2604012000NRG23171020220289247 17/10/2022 GURWINDER KAUR 2604012WL013436 GURWINDER KAUR 00177 IOBA0002265 3384 3384 Processed 27/10/2022 5955312520 GURWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 7050 7050
14 RAIKOT PB-04-012-039-001/24
(Shahjanhanpur) 		2604012000NRG23171020220288703 17/10/2022 RACHHPAL KAUR 2604012WL013383 RACHHPAL KAUR 00349 PSIB0000292 1974 1974 Processed 27/10/2022 5955312528 RACHPAL KAUR ICICI BANK LTD(508534)
15 RAIKOT PB-04-012-039-001/30
(Shahjanhanpur) 		2604012000NRG23171020220288704 17/10/2022 CHARANJIT KAUR 2604012WL013383 CHARANJIT KAUR 00349 PSIB0000292 3384 3384 Processed 27/10/2022 5955312529 CHARNJIT KAUR W/O HARDEV SINGH PUNJAB & SIND BANK(607087)
16 RAIKOT PB-04-012-039-001/60
(Shahjanhanpur) 		2604012000NRG23171020220288705 17/10/2022 BALJIT KAUR 2604012WL013383 BALJIT KAUR 00349 PSIB0000292 1974 1974 Processed 27/10/2022 5955312531 BALJIT KAUR PUNJAB & SIND BANK(607087)
17 RAIKOT PB-04-012-039-001/64
(Shahjanhanpur) 		2604012000NRG23171020220288706 17/10/2022 KULDEEP KAUR 2604012WL013383 KULDEEP KAUR 00349 PSIB0000292 3384 3384 Processed 27/10/2022 5955312530 KULDEEP KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
18 RAIKOT PB-04-012-039-001/69
(Shahjanhanpur) 		2604012000NRG23171020220288707 17/10/2022 SHINDERPAL KAUR 2604012WL013383 SHINDERPAL KAUR 00349 PSIB0000292 1974 1974 Processed 27/10/2022 5955312532 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 12690 12690
19 RAIKOT PB-04-012-031-001/36
(Mohamadpura) 		2604012000NRG23171020220288653 17/10/2022 RAMPAL SINGH 2604012WL013377 RAMPAL SINGH 00349 PSIB0000589 1974 1974 Processed 27/10/2022 5955312527 RAMPAL SINGH PUNJAB & SIND BANK(607087)
20 RAIKOT PB-04-012-031-001/84
(Mohamadpura) 		2604012000NRG23171020220288655 17/10/2022 SUKHDEV SINGH 2604012WL013377 SUKHDEV SINGH 00349 PSIB0000589 1692 1692 Processed 27/10/2022 5955312563 SUKHDEV SINGH S/O JEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
21 RAIKOT PB-04-012-006-001/86
(Bhaini Bringa) 		2604012000NRG23171020220288717 17/10/2022 RANJIT KAUR 2604012WL013385 RANJIT KAUR 00349 PSIB0020988 2820 2820 Processed 27/10/2022 5955312525 RANJIT KAUR PUNJAB & SIND BANK(607087)
22 RAIKOT PB-04-012-033-001/84
(Nurpura) 		2604012000NRG23171020220288918 17/10/2022 DARSHAN KAUR 2604012WL013410 DARSHAN KAUR 00349 PSIB0020988 282 282 Processed 27/10/2022 5955312524 HARDEEP SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
23 RAIKOT PB-04-012-005-001/61
(Bassian) 		2604012000NRG23171020220288595 17/10/2022 AMARjeet KAUR 2604012WL013372 AMARjeet KAUR 00354 PUNB0004910 3666 3666 Processed 27/10/2022 5955312533 AMAR KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
24 RAIKOT PB-04-012-012-001/23
(Burj Naqlian) 		2604012000NRG23171020220288596 17/10/2022 JASMANDER SINGH 2604012WL013373 JASMANDER SINGH 00354 PUNB0004910 3102 3102 Processed 27/10/2022 5955312534 JASMANDER SINGH ICICI BANK LTD(508534)
25 RAIKOT PB-04-012-037-001/44
(Ram garh Sibian) 		2604012000NRG23171020220288712 17/10/2022 KARAMJEET KAUR 2604012WL013384 KARAMJEET KAUR 00354 PUNB0004910 3384 3384 Processed 27/10/2022 5955312535 KARAMJEET KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
26 RAIKOT PB-04-012-040-001/93
(Shehbajpura) 		2604012000NRG23171020220288683 17/10/2022 AJMER SINGH 2604012WL013379 AJMER SINGH 00354 PUNB0079210 2820 2820 Processed 27/10/2022 5955312566 AJMER SINGH SO NAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
27 RAIKOT PB-04-012-011-001/198
(Burj Hari Singh) 		2604012000NRG23171020220288697 17/10/2022 MANJIT KAUR 2604012WL013382 MANJIT KAUR 00354 PUNB0092900 1128 1128 Processed 27/10/2022 5955312569 MANJIT KAUR ICICI BANK LTD(508534)
28 RAIKOT PB-04-012-034-001/42
(Patti Rupa) 		2604012000NRG23171020220288876 17/10/2022 SWARANJIT KAUR 2604012WL013405 SWARANJIT KAUR 00354 PUNB0092900 1692 1692 Processed 27/10/2022 5955312564 SWARANJIT KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
29 RAIKOT PB-04-012-034-001/49
(Patti Rupa) 		2604012000NRG23171020220288877 17/10/2022 PARKASH SINGH 2604012WL013405 PARKASH SINGH 00354 PUNB0092900 1410 1410 Processed 27/10/2022 5955312570 PARKESH SINGH S/O KARNAIL SINGH BANK OF INDIA(508505)
30 RAIKOT PB-04-012-034-001/50
(Patti Rupa) 		2604012000NRG23171020220288878 17/10/2022 HARJINDER KAUR 2604012WL013405 HARJINDER KAUR 00354 PUNB0092900 1974 1974 Processed 27/10/2022 5955312567 HARJINDER KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
31 RAIKOT PB-04-012-040-001/121
(Shehbajpura) 		2604012000NRG23171020220288670 17/10/2022 GURMEL KAUR 2604012WL013379 GURMEL KAUR 00354 PUNB0092900 2820 2820 Processed 27/10/2022 5955312571 GURMAIL KAUR ICICI BANK LTD(508534)
32 RAIKOT PB-04-012-040-001/149
(Shehbajpura) 		2604012000NRG23171020220288671 17/10/2022 HUSHIAR KAUR 2604012WL013379 HUSHIAR KAUR 00354 PUNB0092900 2538 2538 Processed 27/10/2022 5955312572 HUSHIAR KAUR ICICI BANK LTD(508534)
33 RAIKOT PB-04-012-040-001/75
(Shehbajpura) 		2604012000NRG23171020220288681 17/10/2022 AMARJEET KAUR 2604012WL013379 AMARJEET KAUR 00354 PUNB0092900 2256 2256 Processed 27/10/2022 5955312565 AMARJIT KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
34 RAIKOT PB-04-012-040-001/89
(Shehbajpura) 		2604012000NRG23171020220288682 17/10/2022 CHHOTA SINGH 2604012WL013379 CHHOTA SINGH 00354 PUNB0092900 1974 1974 Processed 27/10/2022 5955312568 CHHOTA SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
35 RAIKOT PB-04-012-042-001/36
(Sukhana) 		2604012000NRG23171020220289245 17/10/2022 JAGTAR SINGH 2604012WL013436 JAGTAR SINGH 00354 PUNB0092900 2820 2820 Processed 27/10/2022 5955312526 JAGTAR SINGH S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18612 18612
36 RAIKOT PB-04-012-033-001/100
(Nurpura) 		2604012000NRG23171020220288906 17/10/2022 JASVIR KAUR 2604012WL013410 JASVIR KAUR 00354 PUNB0180000 282 282 Processed 27/10/2022 5955312551 JASVIR KAUR ICICI BANK LTD(508534)
37 RAIKOT PB-04-012-033-001/102
(Nurpura) 		2604012000NRG23171020220288907 17/10/2022 RANJIT KAUR 2604012WL013410 RANJIT KAUR 00354 PUNB0180000 282 282 Processed 27/10/2022 5955312552 RANJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
38 RAIKOT PB-04-012-033-001/17
(Nurpura) 		2604012000NRG23171020220288911 17/10/2022 MANJIT KAUR 2604012WL013410 MANJIT KAUR 00354 PUNB0180000 564 564 Processed 27/10/2022 5955312548 MANJIT KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
39 RAIKOT PB-04-012-033-001/17
(Nurpura) 		2604012000NRG23171020220288910 17/10/2022 MUKHTIAR SINGH 2604012WL013410 MUKHTIAR SINGH 00354 PUNB0180000 564 564 Processed 27/10/2022 5955312546 MUKHTIAR SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
40 RAIKOT PB-04-012-033-001/65
(Nurpura) 		2604012000NRG23171020220288915 17/10/2022 TARSEM SINGH 2604012WL013410 TARSEM SINGH 00354 PUNB0180000 282 282 Processed 27/10/2022 5955312549 TARSEM SINGH S/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
41 RAIKOT PB-04-012-033-001/71
(Nurpura) 		2604012000NRG23171020220288916 17/10/2022 DARSHAN KAUR 2604012WL013410 DARSHAN KAUR 00354 PUNB0180000 282 282 Processed 27/10/2022 5955312547 DARSHAN KAUR W/O JASMEL SINGH PUNJAB NATIONAL BANK(508568)
42 RAIKOT PB-04-012-033-001/77
(Nurpura) 		2604012000NRG23171020220288917 17/10/2022 JASPAL KAUR 2604012WL013410 JASPAL KAUR 00354 PUNB0180000 282 282 Processed 27/10/2022 5955312553 JASPAL KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
43 RAIKOT PB-04-012-033-001/90
(Nurpura) 		2604012000NRG23171020220288919 17/10/2022 BALJIT KAUR 2604012WL013410 BALJIT KAUR 00354 PUNB0180000 282 282 Processed 27/10/2022 5955312550 BALJIT KAUR W/O S.DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
44 RAIKOT PB-04-012-037-001/188
(Ram garh Sibian) 		2604012000NRG23171020220288709 17/10/2022 CHARANJIT KAUR 2604012WL013384 CHARANJIT KAUR 00415 SBIN0050075 1974 1974 Processed 27/10/2022 5955312519 CHARANJIT KAUR SC ICICI BANK LTD(508534)
SubTotal 1974 1974
45 RAIKOT PB-04-012-031-001/27
(Mohamadpura) 		2604012000NRG23171020220288652 17/10/2022 AMANDEEP KAUR 2604012WL013377 AMANDEEP KAUR 00415 SBIN0050422 2538 2538 Processed 27/10/2022 5955312562 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2538 2538
46 RAIKOT PB-04-012-017-001/163
(Gobindgarh) 		2604012000NRG23171020220288883 17/10/2022 JASVIR KAUR 2604012WL013407 JASVIR KAUR 00415 SBIN0050423 2820 2820 Processed 27/10/2022 5955312518 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
47 RAIKOT PB-04-012-017-001/37
(Gobindgarh) 		2604012000NRG23171020220288884 17/10/2022 SURJIT KAUR 2604012WL013407 SURJIT KAUR 00415 SBIN0050423 2538 2538 Rejected 27/10/2022 5955312490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 RAIKOT PB-04-012-017-001/38
(Gobindgarh) 		2604012000NRG23171020220288885 17/10/2022 RAJWINDER KAUR 2604012WL013407 RAJWINDER KAUR 00415 SBIN0050423 2820 2820 Processed 27/10/2022 5955312487 RAJVINDER KAUR INDIAN OVERSEAS BANK(508541)
49 RAIKOT PB-04-012-017-001/60
(Gobindgarh) 		2604012000NRG23171020220288886 17/10/2022 MANJIT KAUR 2604012WL013407 MANJIT KAUR 00415 SBIN0050423 2820 2820 Rejected 27/10/2022 5955312491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 RAIKOT PB-04-012-019-001/10
(Jalaldiwal) 		2604012000NRG23171020220288597 17/10/2022 KULWINDER kAUR 2604012WL013374 KULWINDER kAUR 00415 SBIN0050423 2820 2820 Processed 27/10/2022 5955312484 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
51 RAIKOT PB-04-012-019-001/101
(Jalaldiwal) 		2604012000NRG23171020220288598 17/10/2022 GURMEL KAUR 2604012WL013374 GURMEL KAUR 00415 SBIN0050423 2820 2820 Processed 27/10/2022 5955312494 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
52 RAIKOT PB-04-012-019-001/104
(Jalaldiwal) 		2604012000NRG23171020220288599 17/10/2022 RANJIT KAUR 2604012WL013374 RANJIT KAUR 00415 SBIN0050423 2256 2256 Processed 27/10/2022 5955312510 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
53 RAIKOT PB-04-012-019-001/108
(Jalaldiwal) 		2604012000NRG23171020220288632 17/10/2022 BIRO 2604012WL013375 BIRO 00415 SBIN0050423 2538 2538 Processed 27/10/2022 5955312509 MR BIRO STATE BANK OF INDIA(508548)
54 RAIKOT PB-04-012-019-001/109
(Jalaldiwal) 		2604012000NRG23171020220288600 17/10/2022 SURJIT SINGH 2604012WL013374 SURJIT SINGH 00415 SBIN0050423 282 282 Processed 27/10/2022 5955312481 MR SURJIT SINGH SO SHYAM SINGH DSSO LDH STATE BANK OF INDIA(508548)
55 RAIKOT PB-04-012-019-001/113
(Jalaldiwal) 		2604012000NRG23171020220288601 17/10/2022 SUKHWINDER KAUR 2604012WL013374 SUKHWINDER KAUR 00415 SBIN0050423 3384 3384 Processed 27/10/2022 5955312485 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
56 RAIKOT PB-04-012-019-001/135
(Jalaldiwal) 		2604012000NRG23171020220288603 17/10/2022 GURMIT KAUR 2604012WL013374 GURMIT KAUR 00415 SBIN0050423 1128 1128 Processed 27/10/2022 5955312515 GURMIT KAUR PUNJAB & SIND BANK(607087)
57 RAIKOT PB-04-012-019-001/150
(Jalaldiwal) 		2604012000NRG23171020220288604 17/10/2022 DALJEET KAUR 2604012WL013374 DALJEET KAUR 00415 SBIN0050423 3384 3384 Processed 27/10/2022 5955312514 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
58 RAIKOT PB-04-012-019-001/157
(Jalaldiwal) 		2604012000NRG23171020220288633 17/10/2022 NACHHATER KAUR 2604012WL013375 NACHHATER KAUR 00415 SBIN0050423 3384 3384 Processed 27/10/2022 5955312502 NACHATTAR KAUR ICICI BANK LTD(508534)
59 RAIKOT PB-04-012-019-001/159
(Jalaldiwal) 		2604012000NRG23171020220288605 17/10/2022 KULDIP KAUR 2604012WL013374 KULDIP KAUR 00415 SBIN0050423 2820 2820 Processed 27/10/2022 5955312504 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
60 RAIKOT PB-04-012-019-001/160
(Jalaldiwal) 		2604012000NRG23171020220288606 17/10/2022 HARJIT KAUR 2604012WL013374 HARJIT KAUR 00415 SBIN0050423 3102 3102 Processed 27/10/2022 5955312486 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
61 RAIKOT PB-04-012-019-001/167
(Jalaldiwal) 		2604012000NRG23171020220288607 17/10/2022 NAJAR SINGH 2604012WL013374 NAJAR SINGH 00415 SBIN0050423 3666 3666 Processed 27/10/2022 5955312488 NAJJAR SINGH ICICI BANK LTD(508534)
62 RAIKOT PB-04-012-019-001/179
(Jalaldiwal) 		2604012000NRG23171020220288608 17/10/2022 RAJU KAUR 2604012WL013374 RAJU KAUR 00415 SBIN0050423 2538 2538 Processed 27/10/2022 5955312493 MRS RAJU KAUR STATE BANK OF INDIA(508548)
63 RAIKOT PB-04-012-019-001/192
(Jalaldiwal) 		2604012000NRG23171020220288609 17/10/2022 SARBJIT KAUR 2604012WL013374 SARBJIT KAUR 00415 SBIN0050423 3102 3102 Processed 27/10/2022 5955312495 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
64 RAIKOT PB-04-012-019-001/203
(Jalaldiwal) 		2604012000NRG23171020220288612 17/10/2022 SANDEEP KAUR 2604012WL013374 SANDEEP KAUR 00415 SBIN0050423 1974 1974 Processed 27/10/2022 5955312498 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
65 RAIKOT PB-04-012-019-001/206-A
(Jalaldiwal) 		2604012000NRG23171020220288613 17/10/2022 PARKASH KAUR 2604012WL013374 PARKASH KAUR 00415 SBIN0050423 2820 2820 Processed 27/10/2022 5955312496 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
66 RAIKOT PB-04-012-019-001/210
(Jalaldiwal) 		2604012000NRG23171020220288615 17/10/2022 MANJEET KAUR 2604012WL013374 MANJEET KAUR 00415 SBIN0050423 564 564 Processed 27/10/2022 5955312497 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
67 RAIKOT PB-04-012-019-001/217
(Jalaldiwal) 		2604012000NRG23171020220288616 17/10/2022 JASVIR KAUR 2604012WL013374 JASVIR KAUR 00415 SBIN0050423 1692 1692 Processed 27/10/2022 5955312500 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
68 RAIKOT PB-04-012-019-001/240
(Jalaldiwal) 		2604012000NRG23171020220288618 17/10/2022 NASIB KAUR 2604012WL013374 NASIB KAUR 00415 SBIN0050423 2538 2538 Processed 27/10/2022 5955312503 MRS NASIB KAUR STATE BANK OF INDIA(508548)
69 RAIKOT PB-04-012-019-001/257
(Jalaldiwal) 		2604012000NRG23171020220288585 17/10/2022 JASPAL KAUR 2604012WL013371 JASPAL KAUR 00415 SBIN0050423 3384 3384 Processed 27/10/2022 5955312507 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
70 RAIKOT PB-04-012-019-001/258
(Jalaldiwal) 		2604012000NRG23171020220288586 17/10/2022 CHARAN KAUR 2604012WL013371 CHARAN KAUR 00415 SBIN0050423 3384 3384 Processed 27/10/2022 5955312506 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
71 RAIKOT PB-04-012-019-001/308
(Jalaldiwal) 		2604012000NRG23171020220288620 17/10/2022 MANDEEP KAUR 2604012WL013374 MANDEEP KAUR 00415 SBIN0050423 2820 2820 Processed 27/10/2022 5955312505 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
72 RAIKOT PB-04-012-019-001/323
(Jalaldiwal) 		2604012000NRG23171020220288588 17/10/2022 GURMEET KAUR 2604012WL013371 GURMEET KAUR 00415 SBIN0050423 3384 3384 Processed 27/10/2022 5955312508 MR GURMEET KAUR STATE BANK OF INDIA(508548)
73 RAIKOT PB-04-012-019-001/34
(Jalaldiwal) 		2604012000NRG23171020220288621 17/10/2022 MANJEET KAUR 2604012WL013374 MANJEET KAUR 00415 SBIN0050423 2820 2820 Processed 27/10/2022 5955312483 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
74 RAIKOT PB-04-012-019-001/341
(Jalaldiwal) 		2604012000NRG23171020220288622 17/10/2022 KULWINDER KAUR 2604012WL013374 KULWINDER KAUR 00415 SBIN0050423 2538 2538 Processed 27/10/2022 5955312536 MRS KULWINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
75 RAIKOT PB-04-012-019-001/355
(Jalaldiwal) 		2604012000NRG23171020220288636 17/10/2022 SARABJIT KAUR 2604012WL013375 SARABJIT KAUR 00415 SBIN0050423 2820 2820 Processed 27/10/2022 5955312516 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
76 RAIKOT PB-04-012-019-001/38
(Jalaldiwal) 		2604012000NRG23171020220288623 17/10/2022 BALJIT KAUR 2604012WL013374 BALJIT KAUR 00415 SBIN0050423 2538 2538 Processed 27/10/2022 5955312561 BALJEET KAUR HDFC BANK LTD(607152)
77 RAIKOT PB-04-012-019-001/42
(Jalaldiwal) 		2604012000NRG23171020220288590 17/10/2022 KULDEEP KAUR 2604012WL013371 KULDEEP KAUR 00415 SBIN0050423 3384 3384 Processed 27/10/2022 5955312492 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
78 RAIKOT PB-04-012-019-001/46
(Jalaldiwal) 		2604012000NRG23171020220288624 17/10/2022 SUARAN KAUR 2604012WL013374 SUARAN KAUR 00415 SBIN0050423 2820 2820 Processed 27/10/2022 5955312501 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
79 RAIKOT PB-04-012-019-001/58
(Jalaldiwal) 		2604012000NRG23171020220288592 17/10/2022 HARBANS KAUR 2604012WL013371 HARBANS KAUR 00415 SBIN0050423 1410 1410 Processed 27/10/2022 5955312482 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
80 RAIKOT PB-04-012-019-001/60
(Jalaldiwal) 		2604012000NRG23171020220288593 17/10/2022 HARBENS KAUR 2604012WL013371 HARBENS KAUR 00415 SBIN0050423 3384 3384 Processed 27/10/2022 5955312499 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
81 RAIKOT PB-04-012-019-001/61
(Jalaldiwal) 		2604012000NRG23171020220288638 17/10/2022 SUKHJIT KAUR 2604012WL013375 SUKHJIT KAUR 00415 SBIN0050423 1128 1128 Processed 27/10/2022 5955312489 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
82 RAIKOT PB-04-012-019-001/81
(Jalaldiwal) 		2604012000NRG23171020220288627 17/10/2022 SATNAM SINGH 2604012WL013374 SATNAM SINGH 00415 SBIN0050423 2820 2820 Processed 27/10/2022 5955312560 MRS BINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 96444 96444
83 RAIKOT PB-04-012-006-001/1
(Bhaini Bringa) 		2604012000NRG23171020220289228 17/10/2022 JASVEER KAUR 2604012WL013434 JASVEER KAUR 307 PSIB0SGB002 1410 1410 Processed 27/10/2022 5955312544 JASVIR KAUR PUNJAB & SIND BANK(607087)
84 RAIKOT PB-04-012-006-001/129
(Bhaini Bringa) 		2604012000NRG23171020220288713 17/10/2022 RAJVINDER KAUR 2604012WL013385 RAJVINDER KAUR 307 PSIB0SGB002 3666 3666 Processed 27/10/2022 5955312537 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
85 RAIKOT PB-04-012-006-001/152
(Bhaini Bringa) 		2604012000NRG23171020220289229 17/10/2022 GURMEL KAUR 2604012WL013434 GURMEL KAUR 307 PSIB0SGB002 1410 1410 Processed 27/10/2022 5955312540 GURMEL KAUR WO BAGHA SINGH BANK OF INDIA(508505)
86 RAIKOT PB-04-012-006-001/155
(Bhaini Bringa) 		2604012000NRG23171020220289230 17/10/2022 TEJWANT KAUR 2604012WL013434 TEJWANT KAUR 307 PSIB0SGB002 1128 1128 Processed 27/10/2022 5955312523 TEJWANT KAUR PUNJAB & SIND BANK(607087)
87 RAIKOT PB-04-012-006-001/3
(Bhaini Bringa) 		2604012000NRG23171020220289231 17/10/2022 MALKIT KAUR 2604012WL013434 MALKIT KAUR 307 PSIB0SGB002 1410 1410 Processed 27/10/2022 5955312541 MALKIT KAUR PUNJAB & SIND BANK(607087)
88 RAIKOT PB-04-012-006-001/30
(Bhaini Bringa) 		2604012000NRG23171020220289232 17/10/2022 SURINDER KAUR 2604012WL013434 SURINDER KAUR 307 PSIB0SGB002 1410 1410 Processed 27/10/2022 5955312522 SURINDER KAUR ICICI BANK LTD(508534)
89 RAIKOT PB-04-012-006-001/38
(Bhaini Bringa) 		2604012000NRG23171020220289234 17/10/2022 BALJIT KAUR 2604012WL013434 BALJIT KAUR 307 PSIB0SGB002 1410 1410 Processed 27/10/2022 5955312539 BALJIT KAUR PUNJAB & SIND BANK(607087)
90 RAIKOT PB-04-012-006-001/56
(Bhaini Bringa) 		2604012000NRG23171020220289235 17/10/2022 MANJIT KAUR 2604012WL013434 MANJIT KAUR 307 PSIB0SGB002 1128 1128 Processed 27/10/2022 5955312538 MANJIT KAUR PUNJAB & SIND BANK(607087)
91 RAIKOT PB-04-012-006-001/60
(Bhaini Bringa) 		2604012000NRG23171020220289236 17/10/2022 GURJIT KAUR 2604012WL013434 GURJIT KAUR 307 PSIB0SGB002 1128 1128 Processed 27/10/2022 5955312542 GURJEET KAUR WO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
92 RAIKOT PB-04-012-006-001/7
(Bhaini Bringa) 		2604012000NRG23171020220289237 17/10/2022 SARABJEET KAUR 2604012WL013434 SARABJEET KAUR 307 PSIB0SGB002 564 564 Processed 27/10/2022 5955312543 SARBJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 14664 14664
Total 203604 203604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_171022APB_FTO_70342 Bank of India BKID0006520 RAEKOT 7332
2 RAIKOT PB2604012_171022APB_FTO_70342 HDFC HDFC0001384 RAIKOT 2538
3 RAIKOT PB2604012_171022APB_FTO_70342 ICICI BANK ICIC0002017 RAIKOT 17202
4 RAIKOT PB2604012_171022APB_FTO_70342 Indian Overseas Bank IOBA0002265 RAIKOT 7050
5 RAIKOT PB2604012_171022APB_FTO_70342 Punjab & Sind Bank PSIB0000292 Nathowal 12690
6 RAIKOT PB2604012_171022APB_FTO_70342 Punjab & Sind Bank PSIB0000589 johla 3666
7 RAIKOT PB2604012_171022APB_FTO_70342 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 3102
8 RAIKOT PB2604012_171022APB_FTO_70342 Punjab National Bank PUNB0004910 Bassian Ludhiana 10152
9 RAIKOT PB2604012_171022APB_FTO_70342 Punjab National Bank PUNB0079210 Raikot 2820
10 RAIKOT PB2604012_171022APB_FTO_70342 Punjab National Bank PUNB0092900 RAEKOT 18612
11 RAIKOT PB2604012_171022APB_FTO_70342 Punjab National Bank PUNB0180000 GONDWAL 2820
12 RAIKOT PB2604012_171022APB_FTO_70342 State Bank of India SBIN0050075 RAEKOT 1974
13 RAIKOT PB2604012_171022APB_FTO_70342 State Bank of India SBIN0050422 LOHAT BADDI 2538
14 RAIKOT PB2604012_171022APB_FTO_70342 State Bank of India SBIN0050423 JALALDIWAL 96444
15 RAIKOT PB2604012_171022APB_FTO_70342 Satluj Gramin Bank PSIB0SGB002 Bhaini baringa 14664

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