Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:42:26 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_250523APB_FTO_13796
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-04-012-009-001/345
(Boparai Khurd) 		2604012000NRG24250520230045616 25/05/2023 GURMEET KAUR 2604012WL002488 GURMEET KAUR 00349 PSIB0000292 1818 1818 Processed 31/05/2023 1986041572 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
2 RAIKOT PB-04-012-009-001/101
(Boparai Khurd) 		2604012000NRG24250520230045565 25/05/2023 MANJIT KAUR 2604012WL002488 MANJIT KAUR 00415 SBIN0051219 1818 1818 Processed 31/05/2023 1986041618 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
3 RAIKOT PB-04-012-009-001/102
(Boparai Khurd) 		2604012000NRG24250520230045566 25/05/2023 SUKHWINDER KAUR 2604012WL002488 SUKHWINDER KAUR 00415 SBIN0051219 1818 1818 Processed 31/05/2023 1986041578 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
4 RAIKOT PB-04-012-009-001/105
(Boparai Khurd) 		2604012000NRG24250520230045568 25/05/2023 GURMIT KAUR 2604012WL002488 GURMIT KAUR 00415 SBIN0051219 303 303 Processed 31/05/2023 1986041597 GURMIT KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
5 RAIKOT PB-04-012-009-001/107
(Boparai Khurd) 		2604012000NRG24250520230045569 25/05/2023 PARMJIT KAUR 2604012WL002488 PARMJIT KAUR 00415 SBIN0051219 2424 2424 Processed 31/05/2023 1986041613 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
6 RAIKOT PB-04-012-009-001/108
(Boparai Khurd) 		2604012000NRG24250520230045570 25/05/2023 KARMJIT KAUR 2604012WL002488 KARMJIT KAUR 00415 SBIN0051219 303 303 Processed 31/05/2023 1986041610 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
7 RAIKOT PB-04-012-009-001/109
(Boparai Khurd) 		2604012000NRG24250520230045571 25/05/2023 SUKHWINDER KAUR 2604012WL002488 SUKHWINDER KAUR 00415 SBIN0051219 2424 2424 Processed 31/05/2023 1986041581 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
8 RAIKOT PB-04-012-009-001/111
(Boparai Khurd) 		2604012000NRG24250520230045572 25/05/2023 PARMJIT KAUR 2604012WL002488 PARMJIT KAUR 00415 SBIN0051219 2424 2424 Processed 31/05/2023 1986041605 PARAMJIT KAUR W/O IQBAL SINGH PUNJAB & SIND BANK(607087)
9 RAIKOT PB-04-012-009-001/112
(Boparai Khurd) 		2604012000NRG24250520230045573 25/05/2023 BALJIT KAUR 2604012WL002488 BALJIT KAUR 00415 SBIN0051219 2121 2121 Processed 31/05/2023 1986041622 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
10 RAIKOT PB-04-012-009-001/114
(Boparai Khurd) 		2604012000NRG24250520230045574 25/05/2023 JASMAIL KAUR 2604012WL002488 JASMAIL KAUR 00415 SBIN0051219 2121 2121 Processed 31/05/2023 1986041616 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
11 RAIKOT PB-04-012-009-001/154
(Boparai Khurd) 		2604012000NRG24250520230045575 25/05/2023 GURMEL KAUR 2604012WL002488 GURMEL KAUR 00415 SBIN0051219 2121 2121 Processed 31/05/2023 1986041601 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
12 RAIKOT PB-04-012-009-001/155
(Boparai Khurd) 		2604012000NRG24250520230045576 25/05/2023 KULWINDER KAUR 2604012WL002488 KULWINDER KAUR 00415 SBIN0051219 2424 2424 Processed 31/05/2023 1986041615 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
13 RAIKOT PB-04-012-009-001/156
(Boparai Khurd) 		2604012000NRG24250520230045577 25/05/2023 KULVANT KAUR 2604012WL002488 KULVANT KAUR 00415 SBIN0051219 2121 2121 Processed 31/05/2023 1986041644 MRS KULVANT KAUR STATE BANK OF INDIA(508548)
14 RAIKOT PB-04-012-009-001/158
(Boparai Khurd) 		2604012000NRG24250520230045578 25/05/2023 KULWANT KAUR 2604012WL002488 KULWANT KAUR 00415 SBIN0051219 2121 2121 Processed 31/05/2023 1986041640 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
15 RAIKOT PB-04-012-009-001/160
(Boparai Khurd) 		2604012000NRG24250520230045579 25/05/2023 PARAMJIT KAUR 2604012WL002488 PARAMJIT KAUR 00415 SBIN0051219 2424 2424 Processed 31/05/2023 1986041625 PARAMJIT KAUR W/O KASMIR SINGH PUNJAB & SIND BANK(607087)
16 RAIKOT PB-04-012-009-001/166
(Boparai Khurd) 		2604012000NRG24250520230045580 25/05/2023 SARBJIT KAUR 2604012WL002488 SARBJIT KAUR 00415 SBIN0051219 2424 2424 Processed 31/05/2023 1986041604 SARABJIT KAUR W SARABJIT SINGH PUNJAB & SIND BANK(607087)
17 RAIKOT PB-04-012-009-001/171
(Boparai Khurd) 		2604012000NRG24250520230045581 25/05/2023 BALJIT KAUR 2604012WL002488 BALJIT KAUR 00415 SBIN0051219 1818 1818 Processed 31/05/2023 1986041633 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
18 RAIKOT PB-04-012-009-001/178
(Boparai Khurd) 		2604012000NRG24250520230045582 25/05/2023 RANJIT KAUR 2604012WL002488 RANJIT KAUR 00415 SBIN0051219 1818 1818 Processed 31/05/2023 1986041619 RANJIT KAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
19 RAIKOT PB-04-012-009-001/181
(Boparai Khurd) 		2604012000NRG24250520230045583 25/05/2023 SARBJIT KAUR 2604012WL002488 SARBJIT KAUR 00415 SBIN0051219 2424 2424 Processed 31/05/2023 1986041592 SARABJIT KAUR BANK OF BARODA(606985)
20 RAIKOT PB-04-012-009-001/186
(Boparai Khurd) 		2604012000NRG24250520230045584 25/05/2023 CHARANJEET KAUR 2604012WL002488 CHARANJEET KAUR 00415 SBIN0051219 2424 2424 Processed 31/05/2023 1986041602 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
21 RAIKOT PB-04-012-009-001/198
(Boparai Khurd) 		2604012000NRG24250520230045585 25/05/2023 GURWINDER SINGH 2604012WL002488 GURWINDER SINGH 00415 SBIN0051219 2424 2424 Processed 31/05/2023 1986041583 GURWINDER KAUR BANK OF BARODA(606985)
22 RAIKOT PB-04-012-009-001/199
(Boparai Khurd) 		2604012000NRG24250520230045586 25/05/2023 BHINDER KAUR 2604012WL002488 BHINDER KAUR 00415 SBIN0051219 1515 1515 Processed 31/05/2023 1986041600 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
23 RAIKOT PB-04-012-009-001/200
(Boparai Khurd) 		2604012000NRG24250520230045587 25/05/2023 KALDIP KAUR 2604012WL002488 KALDIP KAUR 00415 SBIN0051219 2121 2121 Processed 31/05/2023 1986041586 MR CHARAN SINGH STATE BANK OF INDIA(508548)
24 RAIKOT PB-04-012-009-001/201
(Boparai Khurd) 		2604012000NRG24250520230045588 25/05/2023 SWARAN KAUR 2604012WL002488 SWARAN KAUR 00415 SBIN0051219 1515 1515 Processed 31/05/2023 1986041626 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
25 RAIKOT PB-04-012-009-001/205
(Boparai Khurd) 		2604012000NRG24250520230045589 25/05/2023 HAKAM SINGH 2604012WL002488 HAKAM SINGH 00415 SBIN0051219 1515 1515 Processed 31/05/2023 1986041580 MR HAKAM SINGH STATE BANK OF INDIA(508548)
26 RAIKOT PB-04-012-009-001/21
(Boparai Khurd) 		2604012000NRG24250520230045590 25/05/2023 LAKHWINDER KAUR 2604012WL002488 LAKHWINDER KAUR 00415 SBIN0051219 2121 2121 Processed 31/05/2023 1986041587 LAKHWINDER KAUR ICICI BANK LTD(508534)
27 RAIKOT PB-04-012-009-001/211
(Boparai Khurd) 		2604012000NRG24250520230045591 25/05/2023 PRAKASH KAUR 2604012WL002488 PRAKASH KAUR 00415 SBIN0051219 2121 2121 Processed 31/05/2023 1986041599 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
28 RAIKOT PB-04-012-009-001/221
(Boparai Khurd) 		2604012000NRG24250520230045592 25/05/2023 CHARANJIT KAUR 2604012WL002488 CHARANJIT KAUR 00415 SBIN0051219 2121 2121 Processed 31/05/2023 1986041595 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
29 RAIKOT PB-04-012-009-001/225
(Boparai Khurd) 		2604012000NRG24250520230045593 25/05/2023 MANJIT KAUR 2604012WL002488 MANJIT KAUR 00415 SBIN0051219 2121 2121 Processed 31/05/2023 1986041607 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
30 RAIKOT PB-04-012-009-001/230
(Boparai Khurd) 		2604012000NRG24250520230045594 25/05/2023 RANI KAUR 2604012WL002488 RANI KAUR 00415 SBIN0051219 2424 2424 Processed 31/05/2023 1986041577 RANI KAUR W/O MEJAR SINGH PUNJAB & SIND BANK(607087)
31 RAIKOT PB-04-012-009-001/234
(Boparai Khurd) 		2604012000NRG24250520230045595 25/05/2023 JASPREET KAUR 2604012WL002488 JASPREET KAUR 00415 SBIN0051219 2424 2424 Processed 31/05/2023 1986041623 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
32 RAIKOT PB-04-012-009-001/239
(Boparai Khurd) 		2604012000NRG24250520230045596 25/05/2023 BHAPI KAUR 2604012WL002488 BHAPI KAUR 00415 SBIN0051219 2121 2121 Processed 31/05/2023 1986041588 BHOPI KAUR ICICI BANK LTD(508534)
33 RAIKOT PB-04-012-009-001/241
(Boparai Khurd) 		2604012000NRG24250520230045597 25/05/2023 BALJEET KAUR 2604012WL002488 BALJEET KAUR 00415 SBIN0051219 2424 2424 Processed 31/05/2023 1986041627 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
34 RAIKOT PB-04-012-009-001/242
(Boparai Khurd) 		2604012000NRG24250520230045598 25/05/2023 SARJIT KAUR 2604012WL002488 SARJIT KAUR 00415 SBIN0051219 2424 2424 Processed 31/05/2023 1986041598 SURJIT KAUR ICICI BANK LTD(508534)
35 RAIKOT PB-04-012-009-001/246
(Boparai Khurd) 		2604012000NRG24250520230045599 25/05/2023 RAMANDEEP KAUR 2604012WL002488 RAMANDEEP KAUR 00415 SBIN0051219 2121 2121 Processed 31/05/2023 1986041585 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
36 RAIKOT PB-04-012-009-001/249
(Boparai Khurd) 		2604012000NRG24250520230045600 25/05/2023 SONI 2604012WL002488 SONI 00415 SBIN0051219 1212 1212 Processed 31/05/2023 1986041645 MRS SONI WO HARI SINGH STATE BANK OF INDIA(508548)
37 RAIKOT PB-04-012-009-001/252
(Boparai Khurd) 		2604012000NRG24250520230045601 25/05/2023 BHAANJAN KAUR 2604012WL002488 BHAANJAN KAUR 00415 SBIN0051219 2121 2121 Processed 31/05/2023 1986041584 MR BHAANJAN KAUR STATE BANK OF INDIA(508548)
38 RAIKOT PB-04-012-009-001/265
(Boparai Khurd) 		2604012000NRG24250520230045602 25/05/2023 HARMEL KAUR 2604012WL002488 HARMEL KAUR 00415 SBIN0051219 2121 2121 Processed 31/05/2023 1986041614 HARMEL KAUR W/O JAGGAR SINGH PUNJAB & SIND BANK(607087)
39 RAIKOT PB-04-012-009-001/267
(Boparai Khurd) 		2604012000NRG24250520230045603 25/05/2023 KARAMJIT KAUR 2604012WL002488 KARAMJIT KAUR 00415 SBIN0051219 1818 1818 Processed 31/05/2023 1986041609 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
40 RAIKOT PB-04-012-009-001/268
(Boparai Khurd) 		2604012000NRG24250520230045604 25/05/2023 SARBJIT KAUR 2604012WL002488 SARBJIT KAUR 00415 SBIN0051219 2424 2424 Processed 31/05/2023 1986041628 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
41 RAIKOT PB-04-012-009-001/269
(Boparai Khurd) 		2604012000NRG24250520230045605 25/05/2023 HARPREET KAUR 2604012WL002488 HARPREET KAUR 00415 SBIN0051219 2424 2424 Processed 31/05/2023 1986041632 HARPREET KAUR W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
42 RAIKOT PB-04-012-009-001/271
(Boparai Khurd) 		2604012000NRG24250520230045606 25/05/2023 BALJIT KAUR 2604012WL002488 BALJIT KAUR 00415 SBIN0051219 2424 2424 Processed 31/05/2023 1986041630 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
43 RAIKOT PB-04-012-009-001/272
(Boparai Khurd) 		2604012000NRG24250520230045607 25/05/2023 RANJIT KAUR 2604012WL002488 RANJIT KAUR 00415 SBIN0051219 606 606 Processed 31/05/2023 1986041608 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
44 RAIKOT PB-04-012-009-001/276
(Boparai Khurd) 		2604012000NRG24250520230045608 25/05/2023 HARMEL KAUR 2604012WL002488 HARMEL KAUR 00415 SBIN0051219 2424 2424 Processed 31/05/2023 1986041631 MRS HARMEL KAUR STATE BANK OF INDIA(508548)
45 RAIKOT PB-04-012-009-001/290
(Boparai Khurd) 		2604012000NRG24250520230045609 25/05/2023 RAIPI 2604012WL002488 RAIPI 00415 SBIN0051219 2424 2424 Processed 31/05/2023 1986041636 MR RAIPI KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
46 RAIKOT PB-04-012-009-001/338
(Boparai Khurd) 		2604012000NRG24250520230045611 25/05/2023 SIMERJIT KAUR 2604012WL002488 SIMERJIT KAUR 00415 SBIN0051219 2121 2121 Processed 31/05/2023 1986041638 MRS SIMERJIT KAUR STATE BANK OF INDIA(508548)
47 RAIKOT PB-04-012-009-001/339
(Boparai Khurd) 		2604012000NRG24250520230045612 25/05/2023 PRKASH KAUR 2604012WL002488 PRKASH KAUR 00415 SBIN0051219 2121 2121 Processed 31/05/2023 1986041637 MRS PRKASH KAUR STATE BANK OF INDIA(508548)
48 RAIKOT PB-04-012-009-001/34
(Boparai Khurd) 		2604012000NRG24250520230045613 25/05/2023 JINDER KAUR 2604012WL002488 JINDER KAUR 00415 SBIN0051219 2424 2424 Processed 31/05/2023 1986041579 MRS JINDER KAUR STATE BANK OF INDIA(508548)
49 RAIKOT PB-04-012-009-001/343
(Boparai Khurd) 		2604012000NRG24250520230045614 25/05/2023 JASVIR KAUR 2604012WL002488 JASVIR KAUR 00415 SBIN0051219 1818 1818 Processed 31/05/2023 1986041641 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
50 RAIKOT PB-04-012-009-001/344
(Boparai Khurd) 		2604012000NRG24250520230045615 25/05/2023 MANDIP KAUR 2604012WL002488 MANDIP KAUR 00415 SBIN0051219 1515 1515 Processed 31/05/2023 1986041646 MANDEEP KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
51 RAIKOT PB-04-012-009-001/360
(Boparai Khurd) 		2604012000NRG24250520230045617 25/05/2023 RAMANJIT KAUR 2604012WL002488 RAMANJIT KAUR 00415 SBIN0051219 1818 1818 Processed 31/05/2023 1986041617 MRS RAMANJIT KAUR STATE BANK OF INDIA(508548)
52 RAIKOT PB-04-012-009-001/362
(Boparai Khurd) 		2604012000NRG24250520230045618 25/05/2023 AMANDEEP KAUR 2604012WL002488 AMANDEEP KAUR 00415 SBIN0051219 2424 2424 Processed 31/05/2023 1986041629 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
53 RAIKOT PB-04-012-009-001/369
(Boparai Khurd) 		2604012000NRG24250520230045620 25/05/2023 AMANDEEP KAUR 2604012WL002488 AMANDEEP KAUR 00415 SBIN0051219 909 909 Processed 31/05/2023 1986041639 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
54 RAIKOT PB-04-012-009-001/370
(Boparai Khurd) 		2604012000NRG24250520230045621 25/05/2023 SARABJIT KAUR 2604012WL002488 SARABJIT KAUR 00415 SBIN0051219 1818 1818 Processed 31/05/2023 1986041642 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
55 RAIKOT PB-04-012-009-001/373
(Boparai Khurd) 		2604012000NRG24250520230045622 25/05/2023 KARAMJIT KAUR 2604012WL002488 KARAMJIT KAUR 00415 SBIN0051219 2424 2424 Processed 31/05/2023 1986041589 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
56 RAIKOT PB-04-012-009-001/375
(Boparai Khurd) 		2604012000NRG24250520230045623 25/05/2023 AMARJEET KAUR 2604012WL002488 AMARJEET KAUR 00415 SBIN0051219 1515 1515 Processed 31/05/2023 1986041575 AMARJEET KAUR INDUSIND BANK(607189)
57 RAIKOT PB-04-012-009-001/376
(Boparai Khurd) 		2604012000NRG24250520230045624 25/05/2023 JASVIR KAUR 2604012WL002488 JASVIR KAUR 00415 SBIN0051219 1515 1515 Processed 31/05/2023 1986041573 JASVIR KAUR PUNJAB & SIND BANK(607087)
58 RAIKOT PB-04-012-009-001/388
(Boparai Khurd) 		2604012000NRG24250520230045625 25/05/2023 KIRANDEEP KAUR 2604012WL002488 KIRANDEEP KAUR 00415 SBIN0051219 2424 2424 Processed 31/05/2023 1986041643 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
59 RAIKOT PB-04-012-009-001/389
(Boparai Khurd) 		2604012000NRG24250520230045626 25/05/2023 CHARANJIT KAUR 2604012WL002488 CHARANJIT KAUR 00415 SBIN0051219 1818 1818 Processed 31/05/2023 1986041590 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
60 RAIKOT PB-04-012-009-001/398
(Boparai Khurd) 		2604012000NRG24250520230045627 25/05/2023 JASPREET KAUR 2604012WL002488 JASPREET KAUR 00415 SBIN0051219 1818 1818 Processed 31/05/2023 1986041574 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
61 RAIKOT PB-04-012-009-001/45
(Boparai Khurd) 		2604012000NRG24250520230045629 25/05/2023 JASPAL KAUR 2604012WL002488 JASPAL KAUR 00415 SBIN0051219 1818 1818 Processed 31/05/2023 1986041624 JASPAL KAUR W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
62 RAIKOT PB-04-012-009-001/46
(Boparai Khurd) 		2604012000NRG24250520230045630 25/05/2023 HARDEEP KAUR 2604012WL002488 HARDEEP KAUR 00415 SBIN0051219 2424 2424 Processed 31/05/2023 1986041593 Mr. PREM SINGH CENTRAL BANK OF INDIA(607115)
63 RAIKOT PB-04-012-009-001/50
(Boparai Khurd) 		2604012000NRG24250520230045631 25/05/2023 JASPAL KAUR 2604012WL002488 JASPAL KAUR 00415 SBIN0051219 909 909 Processed 31/05/2023 1986041621 JASPAL KAUR ICICI BANK LTD(508534)
64 RAIKOT PB-04-012-009-001/55
(Boparai Khurd) 		2604012000NRG24250520230045633 25/05/2023 AMARJIT KAUR 2604012WL002488 AMARJIT KAUR 00415 SBIN0051219 2121 2121 Processed 31/05/2023 1986041635 AMARJIT KAUR W/O PIARA SINGH PUNJAB & SIND BANK(607087)
65 RAIKOT PB-04-012-009-001/7
(Boparai Khurd) 		2604012000NRG24250520230045635 25/05/2023 KULDEEP KAUR 2604012WL002488 KULDEEP KAUR 00415 SBIN0051219 2424 2424 Processed 31/05/2023 1986041594 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
66 RAIKOT PB-04-012-009-001/76
(Boparai Khurd) 		2604012000NRG24250520230045636 25/05/2023 SUKHWIDER KAUR 2604012WL002488 SUKHWIDER KAUR 00415 SBIN0051219 1818 1818 Processed 31/05/2023 1986041591 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
67 RAIKOT PB-04-012-009-001/78
(Boparai Khurd) 		2604012000NRG24250520230045637 25/05/2023 BALJIT KAUR 2604012WL002488 BALJIT KAUR 00415 SBIN0051219 1818 1818 Processed 31/05/2023 1986041612 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
68 RAIKOT PB-04-012-009-001/83
(Boparai Khurd) 		2604012000NRG24250520230045638 25/05/2023 SUKHJIT KAUR 2604012WL002488 SUKHJIT KAUR 00415 SBIN0051219 1515 1515 Processed 31/05/2023 1986041582 SUKHJIT KAUR BANK OF BARODA(606985)
69 RAIKOT PB-04-012-009-001/88
(Boparai Khurd) 		2604012000NRG24250520230045639 25/05/2023 HARDEEP KAUR 2604012WL002488 HARDEEP KAUR 00415 SBIN0051219 303 303 Processed 31/05/2023 1986041603 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
70 RAIKOT PB-04-012-009-001/89
(Boparai Khurd) 		2604012000NRG24250520230045640 25/05/2023 DALJIT KAUR 2604012WL002488 DALJIT KAUR 00415 SBIN0051219 2424 2424 Processed 31/05/2023 1986041634 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
71 RAIKOT PB-04-012-009-001/90
(Boparai Khurd) 		2604012000NRG24250520230045641 25/05/2023 LAKHVIR SINGH 2604012WL002488 LAKHVIR SINGH 00415 SBIN0051219 2424 2424 Processed 31/05/2023 1986041576 MR LAKHBIR SINGH STATE BANK OF INDIA(508548)
72 RAIKOT PB-04-012-009-001/91
(Boparai Khurd) 		2604012000NRG24250520230045642 25/05/2023 MAKHTIAR KAUR 2604012WL002488 MAKHTIAR KAUR 00415 SBIN0051219 1515 1515 Processed 31/05/2023 1986041596 MR MAKHTIAR KAUR STATE BANK OF INDIA(508548)
73 RAIKOT PB-04-012-009-001/94
(Boparai Khurd) 		2604012000NRG24250520230045643 25/05/2023 BALJIT KAUR 2604012WL002488 BALJIT KAUR 00415 SBIN0051219 2424 2424 Processed 31/05/2023 1986041611 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
74 RAIKOT PB-04-012-009-001/95
(Boparai Khurd) 		2604012000NRG24250520230045644 25/05/2023 JINDER KAUR 2604012WL002488 JINDER KAUR 00415 SBIN0051219 1515 1515 Processed 31/05/2023 1986041620 MRS JINDER KAUR STATE BANK OF INDIA(508548)
75 RAIKOT PB-04-012-009-001/96
(Boparai Khurd) 		2604012000NRG24250520230045645 25/05/2023 GURMIT KAUR 2604012WL002488 GURMIT KAUR 00415 SBIN0051219 2424 2424 Processed 31/05/2023 1986041606 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 145743 145743
Total 147561 147561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_250523APB_FTO_13796 Punjab & Sind Bank PSIB0000292 Nathowal 1818
2 RAIKOT PB2604012_250523APB_FTO_13796 State Bank of India SBIN0051219 BOPARAI KHURD 145743

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