Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:33:34 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_190922APB_FTO_56591
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-04-012-019-001/235
(Jalaldiwal) 		2604012000NRG23190920220258242 19/09/2022 SARABJEET KAUR 2604012WL011512 SARABJEET KAUR 00176 IDIB000R517 2256 2256 Processed 26/10/2022 5937740618 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
2 RAIKOT PB-04-012-022-001/281
(Johlan) 		2604012000NRG23190920220257944 19/09/2022 SINDER KAUR 2604012WL011485 SINDER KAUR 00177 IOBA0002265 282 282 Processed 26/10/2022 5937740617 SINDER KAUR ICICI BANK LTD(508534)
SubTotal 282 282
3 RAIKOT PB-04-012-022-001/100
(Johlan) 		2604012000NRG23190920220257930 19/09/2022 GURDEV SINGH 2604012WL011485 GURDEV SINGH 00349 PSIB0000589 1692 1692 Processed 26/10/2022 5937740605 GURDEV SINGH SO JANGIR SINGH PUNJAB & SIND BANK(607087)
4 RAIKOT PB-04-012-022-001/102
(Johlan) 		2604012000NRG23190920220257931 19/09/2022 NEK SINGH 2604012WL011485 NEK SINGH 00349 PSIB0000589 1692 1692 Processed 26/10/2022 5937740658 NEK SINGH PUNJAB & SIND BANK(607087)
5 RAIKOT PB-04-012-022-001/103
(Johlan) 		2604012000NRG23190920220257932 19/09/2022 MANDEEP KAUR 2604012WL011485 MANDEEP KAUR 00349 PSIB0000589 1692 1692 Processed 26/10/2022 5937740659 MANDEEP KAUR PUNJAB & SIND BANK(607087)
6 RAIKOT PB-04-012-022-001/120
(Johlan) 		2604012000NRG23190920220257933 19/09/2022 PARAMJIT KAUR 2604012WL011485 PARAMJIT KAUR 00349 PSIB0000589 1410 1410 Processed 26/10/2022 5937740601 PARMJIT KAUR PARMJIT PARMJIT KAUR PUNJAB & SIND BANK(607087)
7 RAIKOT PB-04-012-022-001/121
(Johlan) 		2604012000NRG23190920220257934 19/09/2022 SANDEEP KAUR 2604012WL011485 SANDEEP KAUR 00349 PSIB0000589 1692 1692 Processed 26/10/2022 5937740657 SANDEEP KAUR PUNJAB & SIND BANK(607087)
8 RAIKOT PB-04-012-022-001/140
(Johlan) 		2604012000NRG23190920220257935 19/09/2022 RAJINDER KAUR 2604012WL011485 RAJINDER KAUR 00349 PSIB0000589 1692 1692 Processed 26/10/2022 5937740604 RAJINDER KAUR PUNJAB & SIND BANK(607087)
9 RAIKOT PB-04-012-022-001/161
(Johlan) 		2604012000NRG23190920220257937 19/09/2022 GURDEV KAUR 2604012WL011485 GURDEV KAUR 00349 PSIB0000589 1692 1692 Processed 26/10/2022 5937740606 GURDEV KAUR ICICI BANK LTD(508534)
10 RAIKOT PB-04-012-022-001/197
(Johlan) 		2604012000NRG23190920220257940 19/09/2022 JAGMEL SINGH 2604012WL011485 JAGMEL SINGH 00349 PSIB0000589 1692 1692 Processed 26/10/2022 5937740607 JAGMEL SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
11 RAIKOT PB-04-012-022-001/249
(Johlan) 		2604012000NRG23190920220257942 19/09/2022 BHOPU KHAN 2604012WL011485 BHOPU KHAN 00349 PSIB0000589 1692 1692 Processed 26/10/2022 5937740599 BHOPU KHAN PUNJAB & SIND BANK(607087)
12 RAIKOT PB-04-012-022-001/28
(Johlan) 		2604012000NRG23190920220257943 19/09/2022 KULDEEP KAUR 2604012WL011485 KULDEEP KAUR 00349 PSIB0000589 1410 1410 Processed 26/10/2022 5937740603 KULDEEP KAUR PUNJAB & SIND BANK(607087)
13 RAIKOT PB-04-012-022-001/299
(Johlan) 		2604012000NRG23190920220257945 19/09/2022 KARAMJIT KAUR 2604012WL011485 KARAMJIT KAUR 00349 PSIB0000589 1692 1692 Processed 26/10/2022 5937740656 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
14 RAIKOT PB-04-012-022-001/40
(Johlan) 		2604012000NRG23190920220257947 19/09/2022 MAHINDER KAUR 2604012WL011485 MAHINDER KAUR 00349 PSIB0000589 1410 1410 Processed 26/10/2022 5937740655 MAHINDER KAUR MAHINDER MAHINDER KAUR PUNJAB & SIND BANK(607087)
15 RAIKOT PB-04-012-022-001/46
(Johlan) 		2604012000NRG23190920220257948 19/09/2022 KARNAIL SINGH 2604012WL011485 KARNAIL SINGH 00349 PSIB0000589 1692 1692 Processed 26/10/2022 5937740602 KARNAIL SINGH & SINDER KAUR PUNJAB & SIND BANK(607087)
16 RAIKOT PB-04-012-022-001/5
(Johlan) 		2604012000NRG23190920220257949 19/09/2022 MAKHTIAR KAUR 2604012WL011485 MAKHTIAR KAUR 00349 PSIB0000589 1410 1410 Processed 26/10/2022 5937740600 MUKHTIAR KAUR ICICI BANK LTD(508534)
17 RAIKOT PB-04-012-022-001/59
(Johlan) 		2604012000NRG23190920220257950 19/09/2022 JOGINDER SINGH 2604012WL011485 JOGINDER SINGH 00349 PSIB0000589 1692 1692 Processed 26/10/2022 5937740660 JOGINDER SINGH ICICI BANK LTD(508534)
SubTotal 24252 24252
18 RAIKOT PB-04-012-006-001/143
(Bhaini Bringa) 		2604012000NRG23190920220258129 19/09/2022 BALJEET KAUR 2604012WL011508 BALJEET KAUR 00349 PSIB0020988 846 846 Processed 26/10/2022 5937740654 BALJEET KAUR PUNJAB & SIND BANK(607087)
19 RAIKOT PB-04-012-006-001/249
(Bhaini Bringa) 		2604012000NRG23190920220258136 19/09/2022 KAMALJIT KAUR 2604012WL011508 KAMALJIT KAUR 00349 PSIB0020988 846 846 Processed 26/10/2022 5937740608 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
20 RAIKOT PB-04-012-006-001/3
(Bhaini Bringa) 		2604012000NRG23190920220258137 19/09/2022 HARBANS SINGH 2604012WL011508 HARBANS SINGH 00349 PSIB0020988 1128 1128 Processed 26/10/2022 5937740653 HARBANS SINGH SO SRAIN SINGH BANK OF INDIA(508505)
SubTotal 2820 2820
21 RAIKOT PB-04-012-019-001/10
(Jalaldiwal) 		2604012000NRG23190920220258219 19/09/2022 KULWINDER kAUR 2604012WL011512 KULWINDER kAUR 00415 SBIN0050423 2820 2820 Processed 26/10/2022 5937740622 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
22 RAIKOT PB-04-012-019-001/102
(Jalaldiwal) 		2604012000NRG23190920220258220 19/09/2022 BALVIR SINGH 2604012WL011512 BALVIR SINGH 00415 SBIN0050423 846 846 Processed 26/10/2022 5937740630 MR BALVIR SINGH STATE BANK OF INDIA(508548)
23 RAIKOT PB-04-012-019-001/104
(Jalaldiwal) 		2604012000NRG23190920220258221 19/09/2022 RANJIT KAUR 2604012WL011512 RANJIT KAUR 00415 SBIN0050423 2256 2256 Processed 26/10/2022 5937740684 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
24 RAIKOT PB-04-012-019-001/109
(Jalaldiwal) 		2604012000NRG23190920220258222 19/09/2022 SURJIT SINGH 2604012WL011512 SURJIT SINGH 00415 SBIN0050423 3666 3666 Processed 26/10/2022 5937740619 MR SURJIT SINGH SO SHYAM SINGH DSSO LDH STATE BANK OF INDIA(508548)
25 RAIKOT PB-04-012-019-001/11
(Jalaldiwal) 		2604012000NRG23190920220258223 19/09/2022 HARJINDER KAUR 2604012WL011512 HARJINDER KAUR 00415 SBIN0050423 3666 3666 Processed 26/10/2022 5937740625 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
26 RAIKOT PB-04-012-019-001/130
(Jalaldiwal) 		2604012000NRG23190920220258224 19/09/2022 MAHINDER KAUR 2604012WL011512 MAHINDER KAUR 00415 SBIN0050423 3666 3666 Processed 26/10/2022 5937740672 MOHINDER KAUR ICICI BANK LTD(508534)
27 RAIKOT PB-04-012-019-001/135
(Jalaldiwal) 		2604012000NRG23190920220258225 19/09/2022 GURMIT KAUR 2604012WL011512 GURMIT KAUR 00415 SBIN0050423 2538 2538 Processed 26/10/2022 5937740692 GURMIT KAUR PUNJAB & SIND BANK(607087)
28 RAIKOT PB-04-012-019-001/14
(Jalaldiwal) 		2604012000NRG23190920220258226 19/09/2022 SUKHDEEP SINGH 2604012WL011512 SUKHDEEP SINGH 00415 SBIN0050423 3102 3102 Processed 26/10/2022 5937740628 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
29 RAIKOT PB-04-012-019-001/15
(Jalaldiwal) 		2604012000NRG23190920220258228 19/09/2022 JASWINDER KAUR 2604012WL011512 JASWINDER KAUR 00415 SBIN0050423 1974 1974 Processed 26/10/2022 5937740640 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
30 RAIKOT PB-04-012-019-001/157
(Jalaldiwal) 		2604012000NRG23190920220258229 19/09/2022 NACHHATER KAUR 2604012WL011512 NACHHATER KAUR 00415 SBIN0050423 3384 3384 Processed 26/10/2022 5937740671 NACHATTAR KAUR ICICI BANK LTD(508534)
31 RAIKOT PB-04-012-019-001/160
(Jalaldiwal) 		2604012000NRG23190920220258230 19/09/2022 HARJIT KAUR 2604012WL011512 HARJIT KAUR 00415 SBIN0050423 3666 3666 Processed 26/10/2022 5937740631 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
32 RAIKOT PB-04-012-019-001/167
(Jalaldiwal) 		2604012000NRG23190920220258231 19/09/2022 NAJAR SINGH 2604012WL011512 NAJAR SINGH 00415 SBIN0050423 3384 3384 Processed 26/10/2022 5937740632 NAJJAR SINGH ICICI BANK LTD(508534)
33 RAIKOT PB-04-012-019-001/17
(Jalaldiwal) 		2604012000NRG23190920220258232 19/09/2022 PRITAM KAUR 2604012WL011512 PRITAM KAUR 00415 SBIN0050423 3102 3102 Processed 26/10/2022 5937740624 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
34 RAIKOT PB-04-012-019-001/176
(Jalaldiwal) 		2604012000NRG23190920220258233 19/09/2022 AMANDEEP KAUR 2604012WL011512 AMANDEEP KAUR 00415 SBIN0050423 3384 3384 Processed 26/10/2022 5937740633 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
35 RAIKOT PB-04-012-019-001/203
(Jalaldiwal) 		2604012000NRG23190920220258236 19/09/2022 SANDEEP KAUR 2604012WL011512 SANDEEP KAUR 00415 SBIN0050423 2820 2820 Processed 26/10/2022 5937740668 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
36 RAIKOT PB-04-012-019-001/206-A
(Jalaldiwal) 		2604012000NRG23190920220258237 19/09/2022 PARKASH KAUR 2604012WL011512 PARKASH KAUR 00415 SBIN0050423 3384 3384 Processed 26/10/2022 5937740667 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
37 RAIKOT PB-04-012-019-001/22
(Jalaldiwal) 		2604012000NRG23190920220258239 19/09/2022 PARAMJIT KAUR 2604012WL011512 PARAMJIT KAUR 00415 SBIN0050423 3666 3666 Processed 26/10/2022 5937740627 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
38 RAIKOT PB-04-012-019-001/226
(Jalaldiwal) 		2604012000NRG23190920220258241 19/09/2022 CHHINDERPAL KAUR 2604012WL011512 CHHINDERPAL KAUR 00415 SBIN0050423 2538 2538 Processed 26/10/2022 5937740669 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
39 RAIKOT PB-04-012-019-001/24
(Jalaldiwal) 		2604012000NRG23190920220258244 19/09/2022 HARJIT KAUR 2604012WL011512 HARJIT KAUR 00415 SBIN0050423 3384 3384 Processed 26/10/2022 5937740623 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
40 RAIKOT PB-04-012-019-001/242
(Jalaldiwal) 		2604012000NRG23190920220258245 19/09/2022 SARABJIT KAUR 2604012WL011512 SARABJIT KAUR 00415 SBIN0050423 846 846 Processed 26/10/2022 5937740675 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
41 RAIKOT PB-04-012-019-001/267
(Jalaldiwal) 		2604012000NRG23190920220258247 19/09/2022 RAJINDER KAUR 2604012WL011512 RAJINDER KAUR 00415 SBIN0050423 3666 3666 Processed 26/10/2022 5937740682 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
42 RAIKOT PB-04-012-019-001/308
(Jalaldiwal) 		2604012000NRG23190920220258248 19/09/2022 MANDEEP KAUR 2604012WL011512 MANDEEP KAUR 00415 SBIN0050423 3102 3102 Processed 26/10/2022 5937740680 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
43 RAIKOT PB-04-012-019-001/323
(Jalaldiwal) 		2604012000NRG23190920220258249 19/09/2022 GURMEET KAUR 2604012WL011512 GURMEET KAUR 00415 SBIN0050423 3384 3384 Processed 26/10/2022 5937740683 MR GURMEET KAUR STATE BANK OF INDIA(508548)
44 RAIKOT PB-04-012-019-001/328
(Jalaldiwal) 		2604012000NRG23190920220258250 19/09/2022 BALJJIT KAUR 2604012WL011512 BALJJIT KAUR 00415 SBIN0050423 1974 1974 Processed 26/10/2022 5937740681 MS BALJJIT KAUR STATE BANK OF INDIA(508548)
45 RAIKOT PB-04-012-019-001/330
(Jalaldiwal) 		2604012000NRG23190920220258251 19/09/2022 GURMEET KAUR 2604012WL011512 GURMEET KAUR 00415 SBIN0050423 3384 3384 Processed 26/10/2022 5937740674 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
46 RAIKOT PB-04-012-019-001/331
(Jalaldiwal) 		2604012000NRG23190920220258252 19/09/2022 SARABJIT KAUR 2604012WL011512 SARABJIT KAUR 00415 SBIN0050423 2538 2538 Processed 26/10/2022 5937740686 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
47 RAIKOT PB-04-012-019-001/338
(Jalaldiwal) 		2604012000NRG23190920220258253 19/09/2022 JASPREET KAUR 2604012WL011512 JASPREET KAUR 00415 SBIN0050423 2256 2256 Processed 26/10/2022 5937740696 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
48 RAIKOT PB-04-012-019-001/34
(Jalaldiwal) 		2604012000NRG23190920220258255 19/09/2022 MANJEET KAUR 2604012WL011512 MANJEET KAUR 00415 SBIN0050423 3384 3384 Processed 26/10/2022 5937740621 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
49 RAIKOT PB-04-012-019-001/341
(Jalaldiwal) 		2604012000NRG23190920220258256 19/09/2022 KULWINDER KAUR 2604012WL011512 KULWINDER KAUR 00415 SBIN0050423 3384 3384 Processed 26/10/2022 5937740693 MRS KULWINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
50 RAIKOT PB-04-012-019-001/35
(Jalaldiwal) 		2604012000NRG23190920220258257 19/09/2022 MELA SINGH 2604012WL011512 MELA SINGH 00415 SBIN0050423 1692 1692 Processed 26/10/2022 5937740626 MR MELA SINGH STATE BANK OF INDIA(508548)
51 RAIKOT PB-04-012-019-001/355
(Jalaldiwal) 		2604012000NRG23190920220258259 19/09/2022 SARABJIT KAUR 2604012WL011512 SARABJIT KAUR 00415 SBIN0050423 3384 3384 Processed 26/10/2022 5937740689 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
52 RAIKOT PB-04-012-019-001/42
(Jalaldiwal) 		2604012000NRG23190920220258260 19/09/2022 KULDEEP KAUR 2604012WL011512 KULDEEP KAUR 00415 SBIN0050423 3666 3666 Processed 26/10/2022 5937740634 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
53 RAIKOT PB-04-012-019-001/47
(Jalaldiwal) 		2604012000NRG23190920220258262 19/09/2022 PARAMJIT SINGH 2604012WL011512 PARAMJIT SINGH 00415 SBIN0050423 3384 3384 Processed 26/10/2022 5937740629 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
54 RAIKOT PB-04-012-019-001/56
(Jalaldiwal) 		2604012000NRG23190920220258264 19/09/2022 AMARJIT KAUR 2604012WL011512 AMARJIT KAUR 00415 SBIN0050423 3384 3384 Processed 26/10/2022 5937740670 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
55 RAIKOT PB-04-012-019-001/7
(Jalaldiwal) 		2604012000NRG23190920220258268 19/09/2022 MAHINDER KAUR 2604012WL011512 MAHINDER KAUR 00415 SBIN0050423 2820 2820 Processed 26/10/2022 5937740620 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
56 RAIKOT PB-04-012-019-001/92
(Jalaldiwal) 		2604012000NRG23190920220258272 19/09/2022 AMAR KAUR 2604012WL011512 AMAR KAUR 00415 SBIN0050423 3384 3384 Processed 26/10/2022 5937740688 MRS AMAR KAUR STATE BANK OF INDIA(508548)
SubTotal 106878 106878
57 RAIKOT PB-04-012-009-001/105
(Boparai Khurd) 		2604012000NRG23190920220257952 19/09/2022 GURMIT KAUR 2604012WL011487 GURMIT KAUR 00415 SBIN0051219 1974 1974 Processed 26/10/2022 5937740645 GURMIT KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
58 RAIKOT PB-04-012-009-001/107
(Boparai Khurd) 		2604012000NRG23190920220258185 19/09/2022 PARMJIT KAUR 2604012WL011512 PARMJIT KAUR 00415 SBIN0051219 2820 2820 Processed 26/10/2022 5937740663 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
59 RAIKOT PB-04-012-009-001/116
(Boparai Khurd) 		2604012000NRG23190920220258186 19/09/2022 MAKHTIAR KAUR 2604012WL011512 MAKHTIAR KAUR 00415 SBIN0051219 3384 3384 Processed 26/10/2022 5937740638 MAKHTIAR KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
60 RAIKOT PB-04-012-009-001/124
(Boparai Khurd) 		2604012000NRG23190920220258187 19/09/2022 CHARNJEET KAUR 2604012WL011512 CHARNJEET KAUR 00415 SBIN0051219 3384 3384 Processed 26/10/2022 5937740662 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
61 RAIKOT PB-04-012-009-001/158
(Boparai Khurd) 		2604012000NRG23190920220257953 19/09/2022 KULWANT KAUR 2604012WL011487 KULWANT KAUR 00415 SBIN0051219 282 282 Processed 26/10/2022 5937740695 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
62 RAIKOT PB-04-012-009-001/196
(Boparai Khurd) 		2604012000NRG23190920220258190 19/09/2022 KULWINDER KAUR 2604012WL011512 KULWINDER KAUR 00415 SBIN0051219 2820 2820 Processed 26/10/2022 5937740673 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
63 RAIKOT PB-04-012-009-001/199
(Boparai Khurd) 		2604012000NRG23190920220258191 19/09/2022 BHINDER KAUR 2604012WL011512 BHINDER KAUR 00415 SBIN0051219 3102 3102 Processed 26/10/2022 5937740646 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
64 RAIKOT PB-04-012-009-001/200
(Boparai Khurd) 		2604012000NRG23190920220258192 19/09/2022 KALDIP KAUR 2604012WL011512 KALDIP KAUR 00415 SBIN0051219 3384 3384 Processed 26/10/2022 5937740642 MR CHARAN SINGH STATE BANK OF INDIA(508548)
65 RAIKOT PB-04-012-009-001/204
(Boparai Khurd) 		2604012000NRG23190920220257954 19/09/2022 KULDEEP KAUR 2604012WL011487 KULDEEP KAUR 00415 SBIN0051219 2256 2256 Processed 26/10/2022 5937740639 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
66 RAIKOT PB-04-012-009-001/21
(Boparai Khurd) 		2604012000NRG23190920220258193 19/09/2022 LAKHWINDER KAUR 2604012WL011512 LAKHWINDER KAUR 00415 SBIN0051219 2820 2820 Processed 26/10/2022 5937740643 LAKHWINDER KAUR ICICI BANK LTD(508534)
67 RAIKOT PB-04-012-009-001/216
(Boparai Khurd) 		2604012000NRG23190920220258194 19/09/2022 CHARANJIT KAUR 2604012WL011512 CHARANJIT KAUR 00415 SBIN0051219 1974 1974 Processed 26/10/2022 5937740641 CHARANJIT KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
68 RAIKOT PB-04-012-009-001/225
(Boparai Khurd) 		2604012000NRG23190920220258195 19/09/2022 GIAN SINGH 2604012WL011512 GIAN SINGH 00415 SBIN0051219 3384 3384 Processed 26/10/2022 5937740691 MR GIAN SINGH STATE BANK OF INDIA(508548)
69 RAIKOT PB-04-012-009-001/234
(Boparai Khurd) 		2604012000NRG23190920220258196 19/09/2022 JASPREET KAUR 2604012WL011512 JASPREET KAUR 00415 SBIN0051219 564 564 Processed 26/10/2022 5937740665 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
70 RAIKOT PB-04-012-009-001/240
(Boparai Khurd) 		2604012000NRG23190920220258197 19/09/2022 HARPREET KAUR 2604012WL011512 HARPREET KAUR 00415 SBIN0051219 3384 3384 Processed 26/10/2022 5937740676 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
71 RAIKOT PB-04-012-009-001/247
(Boparai Khurd) 		2604012000NRG23190920220258198 19/09/2022 PARMJIT KAUR 2604012WL011512 PARMJIT KAUR 00415 SBIN0051219 1692 1692 Processed 26/10/2022 5937740664 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
72 RAIKOT PB-04-012-009-001/257
(Boparai Khurd) 		2604012000NRG23190920220257955 19/09/2022 LAKHVIR KAUR 2604012WL011487 LAKHVIR KAUR 00415 SBIN0051219 846 846 Processed 26/10/2022 5937740647 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
73 RAIKOT PB-04-012-009-001/264
(Boparai Khurd) 		2604012000NRG23190920220258199 19/09/2022 PARAMJIT KAUR 2604012WL011512 PARAMJIT KAUR 00415 SBIN0051219 2256 2256 Processed 26/10/2022 5937740661 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
74 RAIKOT PB-04-012-009-001/269
(Boparai Khurd) 		2604012000NRG23190920220258200 19/09/2022 HARPREET KAUR 2604012WL011512 HARPREET KAUR 00415 SBIN0051219 3102 3102 Processed 26/10/2022 5937740677 HARPREET KAUR W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
75 RAIKOT PB-04-012-009-001/296
(Boparai Khurd) 		2604012000NRG23190920220258201 19/09/2022 JASWINDER KAUR 2604012WL011512 JASWINDER KAUR 00415 SBIN0051219 2820 2820 Processed 26/10/2022 5937740685 MR SARABJIT SINGH STATE BANK OF INDIA(508548)
76 RAIKOT PB-04-012-009-001/311
(Boparai Khurd) 		2604012000NRG23190920220257957 19/09/2022 BALJINDER KAUR 2604012WL011487 BALJINDER KAUR 00415 SBIN0051219 1974 1974 Processed 26/10/2022 5937740679 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
77 RAIKOT PB-04-012-009-001/34
(Boparai Khurd) 		2604012000NRG23190920220258206 19/09/2022 JINDER KAUR 2604012WL011512 JINDER KAUR 00415 SBIN0051219 2538 2538 Processed 26/10/2022 5937740636 MRS JINDER KAUR STATE BANK OF INDIA(508548)
78 RAIKOT PB-04-012-009-001/343
(Boparai Khurd) 		2604012000NRG23190920220258207 19/09/2022 JASVIR KAUR 2604012WL011512 JASVIR KAUR 00415 SBIN0051219 3384 3384 Processed 26/10/2022 5937740694 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
79 RAIKOT PB-04-012-009-001/344
(Boparai Khurd) 		2604012000NRG23190920220258208 19/09/2022 MANDIP KAUR 2604012WL011512 MANDIP KAUR 00415 SBIN0051219 2538 2538 Processed 26/10/2022 5937740687 MANDEEP KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
80 RAIKOT PB-04-012-009-001/35
(Boparai Khurd) 		2604012000NRG23190920220258209 19/09/2022 KULDEEP KAUR 2604012WL011512 KULDEEP KAUR 00415 SBIN0051219 1974 1974 Processed 26/10/2022 5937740635 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
81 RAIKOT PB-04-012-009-001/45
(Boparai Khurd) 		2604012000NRG23190920220258213 19/09/2022 JASPAL KAUR 2604012WL011512 JASPAL KAUR 00415 SBIN0051219 1974 1974 Processed 26/10/2022 5937740666 JASPAL KAUR W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
82 RAIKOT PB-04-012-009-001/60
(Boparai Khurd) 		2604012000NRG23190920220258215 19/09/2022 DHAN SINGH 2604012WL011512 DHAN SINGH 00415 SBIN0051219 2820 2820 Processed 26/10/2022 5937740637 MR DHAN SINGH STATE BANK OF INDIA(508548)
83 RAIKOT PB-04-012-009-001/89
(Boparai Khurd) 		2604012000NRG23190920220258216 19/09/2022 DALJIT KAUR 2604012WL011512 DALJIT KAUR 00415 SBIN0051219 2820 2820 Processed 26/10/2022 5937740678 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
84 RAIKOT PB-04-012-009-001/90
(Boparai Khurd) 		2604012000NRG23190920220257959 19/09/2022 RAJWINDER KAUR 2604012WL011487 RAJWINDER KAUR 00415 SBIN0051219 846 846 Processed 26/10/2022 5937740690 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
85 RAIKOT PB-04-012-009-001/91
(Boparai Khurd) 		2604012000NRG23190920220258217 19/09/2022 MAKHTIAR KAUR 2604012WL011512 MAKHTIAR KAUR 00415 SBIN0051219 1692 1692 Processed 26/10/2022 5937740644 MR MAKHTIAR KAUR STATE BANK OF INDIA(508548)
86 RAIKOT PB-04-012-009-001/94
(Boparai Khurd) 		2604012000NRG23190920220258218 19/09/2022 BALJIT KAUR 2604012WL011512 BALJIT KAUR 00415 SBIN0051219 3102 3102 Processed 26/10/2022 5937740648 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 71910 71910
87 RAIKOT PB-04-012-006-001/1
(Bhaini Bringa) 		2604012000NRG23190920220258125 19/09/2022 JASVEER KAUR 2604012WL011508 JASVEER KAUR 307 PSIB0SGB002 1128 1128 Processed 26/10/2022 5937740649 JASVIR KAUR PUNJAB & SIND BANK(607087)
88 RAIKOT PB-04-012-006-001/121
(Bhaini Bringa) 		2604012000NRG23190920220258127 19/09/2022 RANJIT KAUR 2604012WL011508 RANJIT KAUR 307 PSIB0SGB002 1128 1128 Processed 26/10/2022 5937740609 RANJIT KAUR PUNJAB & SIND BANK(607087)
89 RAIKOT PB-04-012-006-001/141
(Bhaini Bringa) 		2604012000NRG23190920220258128 19/09/2022 NACHHATAR KAUR 2604012WL011508 NACHHATAR KAUR 307 PSIB0SGB002 846 846 Processed 26/10/2022 5937740611 NACHHATAR KAUR PUNJAB & SIND BANK(607087)
90 RAIKOT PB-04-012-006-001/151
(Bhaini Bringa) 		2604012000NRG23190920220258130 19/09/2022 JASVIR KAUR 2604012WL011508 JASVIR KAUR 307 PSIB0SGB002 1128 1128 Processed 26/10/2022 5937740652 JASVIR KAUR PUNJAB & SIND BANK(607087)
91 RAIKOT PB-04-012-006-001/152
(Bhaini Bringa) 		2604012000NRG23190920220258131 19/09/2022 GURMEL KAUR 2604012WL011508 GURMEL KAUR 307 PSIB0SGB002 1128 1128 Processed 26/10/2022 5937740614 GURMEL KAUR WO BAGHA SINGH BANK OF INDIA(508505)
92 RAIKOT PB-04-012-006-001/155
(Bhaini Bringa) 		2604012000NRG23190920220258132 19/09/2022 TEJWANT KAUR 2604012WL011508 TEJWANT KAUR 307 PSIB0SGB002 1128 1128 Processed 26/10/2022 5937740612 TEJWANT KAUR PUNJAB & SIND BANK(607087)
93 RAIKOT PB-04-012-006-001/157
(Bhaini Bringa) 		2604012000NRG23190920220258133 19/09/2022 HARDEEP KAUR 2604012WL011508 HARDEEP KAUR 307 PSIB0SGB002 1128 1128 Processed 26/10/2022 5937740651 HARDEEP KAUR PUNJAB & SIND BANK(607087)
94 RAIKOT PB-04-012-006-001/30
(Bhaini Bringa) 		2604012000NRG23190920220258138 19/09/2022 SURINDER KAUR 2604012WL011508 SURINDER KAUR 307 PSIB0SGB002 1128 1128 Processed 26/10/2022 5937740615 SURINDER KAUR ICICI BANK LTD(508534)
95 RAIKOT PB-04-012-006-001/60
(Bhaini Bringa) 		2604012000NRG23190920220258139 19/09/2022 GURJIT KAUR 2604012WL011508 GURJIT KAUR 307 PSIB0SGB002 1128 1128 Processed 26/10/2022 5937740616 GURJEET KAUR WO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
96 RAIKOT PB-04-012-006-001/63
(Bhaini Bringa) 		2604012000NRG23190920220258140 19/09/2022 BALJINDER KAUR 2604012WL011508 BALJINDER KAUR 307 PSIB0SGB002 846 846 Processed 26/10/2022 5937740613 BALJINDER KAUR PUNJAB & SIND BANK(607087)
97 RAIKOT PB-04-012-006-001/65
(Bhaini Bringa) 		2604012000NRG23190920220258141 19/09/2022 DALIP KAUR 2604012WL011508 DALIP KAUR 307 PSIB0SGB002 1128 1128 Processed 26/10/2022 5937740610 DALIP KAUR ICICI BANK LTD(508534)
98 RAIKOT PB-04-012-006-001/78
(Bhaini Bringa) 		2604012000NRG23190920220258142 19/09/2022 PARAMJIT KAUR 2604012WL011508 PARAMJIT KAUR 307 PSIB0SGB002 846 846 Processed 26/10/2022 5937740650 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 12690 12690
Total 221088 221088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_190922APB_FTO_56591 Indian Bank IDIB000R517 RAIKOT 2256
2 RAIKOT PB2604012_190922APB_FTO_56591 Indian Overseas Bank IOBA0002265 RAIKOT 282
3 RAIKOT PB2604012_190922APB_FTO_56591 Punjab & Sind Bank PSIB0000589 johla 24252
4 RAIKOT PB2604012_190922APB_FTO_56591 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 2820
5 RAIKOT PB2604012_190922APB_FTO_56591 State Bank of India SBIN0050423 JALALDIWAL 106878
6 RAIKOT PB2604012_190922APB_FTO_56591 State Bank of India SBIN0051219 BOPARAI KHURD 71910
7 RAIKOT PB2604012_190922APB_FTO_56591 Satluj Gramin Bank PSIB0SGB002 Bhaini baringa 12690

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