Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:21:30 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_020822APB_FTO_37356
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-04-012-042-001/12
(Sukhana) 		2604012000NRG23020820220190748 02/08/2022 JARNAIL KAUR 2604012WL008010 JARNAIL KAUR 00177 IOBA0002265 1974 1974 Processed 08/08/2022 3720720904 JARNAIL KAUR ICICI BANK LTD(508534)
2 RAIKOT PB-04-012-042-001/15
(Sukhana) 		2604012000NRG23020820220190750 02/08/2022 RANJIT KAUR 2604012WL008010 RANJIT KAUR 00177 IOBA0002265 3102 3102 Processed 08/08/2022 3720720907 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
3 RAIKOT PB-04-012-042-001/19
(Sukhana) 		2604012000NRG23020820220190752 02/08/2022 SARABJIT KAUR 2604012WL008010 SARABJIT KAUR 00177 IOBA0002265 2820 2820 Processed 08/08/2022 3720720899 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
4 RAIKOT PB-04-012-042-001/2
(Sukhana) 		2604012000NRG23020820220190753 02/08/2022 CHARANJIT KAUR 2604012WL008010 CHARANJIT KAUR 00177 IOBA0002265 1128 1128 Processed 08/08/2022 3720720892 CHARANJIT KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
5 RAIKOT PB-04-012-042-001/26
(Sukhana) 		2604012000NRG23020820220190754 02/08/2022 NCHHTAR KAUR 2604012WL008010 NCHHTAR KAUR 00177 IOBA0002265 564 564 Processed 08/08/2022 3720720895 NCHHTAR KAUR PUNJAB GRAMIN BANK(607138)
6 RAIKOT PB-04-012-042-001/27
(Sukhana) 		2604012000NRG23020820220190755 02/08/2022 SHINDER KAUR 2604012WL008010 SHINDER KAUR 00177 IOBA0002265 2256 2256 Processed 08/08/2022 3720720891 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
7 RAIKOT PB-04-012-042-001/31
(Sukhana) 		2604012000NRG23020820220190757 02/08/2022 GURMIT KAUR 2604012WL008010 GURMIT KAUR 00177 IOBA0002265 2538 2538 Processed 08/08/2022 3720720890 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
8 RAIKOT PB-04-012-042-001/32
(Sukhana) 		2604012000NRG23020820220190758 02/08/2022 PRITPAL KAUR 2604012WL008010 PRITPAL KAUR 00177 IOBA0002265 2256 2256 Processed 08/08/2022 3720720911 PIRTPAL KAUR PUNJAB GRAMIN BANK(607138)
9 RAIKOT PB-04-012-042-001/33
(Sukhana) 		2604012000NRG23020820220190759 02/08/2022 HARPAL KAUR 2604012WL008010 HARPAL KAUR 00177 IOBA0002265 846 846 Processed 08/08/2022 3720720906 HARPAL KAUR PUNJAB GRAMIN BANK(607138)
10 RAIKOT PB-04-012-042-001/34
(Sukhana) 		2604012000NRG23020820220190760 02/08/2022 CHARANJIT KAUR 2604012WL008010 CHARANJIT KAUR 00177 IOBA0002265 3102 3102 Processed 08/08/2022 3720720910 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
11 RAIKOT PB-04-012-042-001/41
(Sukhana) 		2604012000NRG23020820220190762 02/08/2022 GURMEL KAUR 2604012WL008010 GURMEL KAUR 00177 IOBA0002265 2538 2538 Processed 08/08/2022 3720720902 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
12 RAIKOT PB-04-012-042-001/46
(Sukhana) 		2604012000NRG23020820220190764 02/08/2022 MANJEET KAUR 2604012WL008010 MANJEET KAUR 00177 IOBA0002265 3102 3102 Processed 08/08/2022 3720720905 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
13 RAIKOT PB-04-012-042-001/57
(Sukhana) 		2604012000NRG23020820220190768 02/08/2022 HARBANS KAUR 2604012WL008010 HARBANS KAUR 00177 IOBA0002265 3102 3102 Processed 08/08/2022 3720720896 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
14 RAIKOT PB-04-012-042-001/58
(Sukhana) 		2604012000NRG23020820220190769 02/08/2022 SHINDER KAUR 2604012WL008010 SHINDER KAUR 00177 IOBA0002265 2538 2538 Processed 08/08/2022 3720720900 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
15 RAIKOT PB-04-012-042-001/6
(Sukhana) 		2604012000NRG23020820220190770 02/08/2022 SURJEET KAUR 2604012WL008010 SURJEET KAUR 00177 IOBA0002265 2538 2538 Processed 08/08/2022 3720720908 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
16 RAIKOT PB-04-012-042-001/68
(Sukhana) 		2604012000NRG23020820220190771 02/08/2022 HARDEEP KAUR 2604012WL008010 HARDEEP KAUR 00177 IOBA0002265 2538 2538 Processed 08/08/2022 3720720893 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
17 RAIKOT PB-04-012-042-001/70
(Sukhana) 		2604012000NRG23020820220190772 02/08/2022 SHINDER KAUR 2604012WL008010 SHINDER KAUR 00177 IOBA0002265 2256 2256 Processed 08/08/2022 3720720903 SHINDER KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
18 RAIKOT PB-04-012-042-001/71
(Sukhana) 		2604012000NRG23020820220190773 02/08/2022 GURWINDER KAUR 2604012WL008010 GURWINDER KAUR 00177 IOBA0002265 2820 2820 Processed 08/08/2022 3720720901 GURWINDER KAUR PUNJAB GRAMIN BANK(607138)
19 RAIKOT PB-04-012-042-001/74
(Sukhana) 		2604012000NRG23020820220190774 02/08/2022 GURJIT KAUR 2604012WL008010 GURJIT KAUR 00177 IOBA0002265 2820 2820 Processed 08/08/2022 3720720888 GURJIT KAUR WO BALVIR SINGH INDIAN OVERSEAS BANK(508541)
20 RAIKOT PB-04-012-042-001/75
(Sukhana) 		2604012000NRG23020820220190776 02/08/2022 BHAJAN SINGH 2604012WL008010 BHAJAN SINGH 00177 IOBA0002265 846 846 Processed 08/08/2022 3720720889 BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
21 RAIKOT PB-04-012-042-001/77
(Sukhana) 		2604012000NRG23020820220190777 02/08/2022 KAMALJIT KAUR 2604012WL008010 KAMALJIT KAUR 00177 IOBA0002265 1974 1974 Processed 08/08/2022 3720720909 KAMALJIT KAUR PUNJAB GRAMIN BANK(607138)
22 RAIKOT PB-04-012-042-001/80
(Sukhana) 		2604012000NRG23020820220190779 02/08/2022 MANPREET KAUR 2604012WL008010 MANPREET KAUR 00177 IOBA0002265 2820 2820 Processed 08/08/2022 3720720897 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
23 RAIKOT PB-04-012-042-001/82
(Sukhana) 		2604012000NRG23020820220190780 02/08/2022 MANJEET KAUR 2604012WL008010 MANJEET KAUR 00177 IOBA0002265 3102 3102 Processed 08/08/2022 3720720894 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
24 RAIKOT PB-04-012-042-001/9
(Sukhana) 		2604012000NRG23020820220190781 02/08/2022 SUKHDIP KAUR 2604012WL008010 SUKHDIP KAUR 00177 IOBA0002265 2256 2256 Processed 08/08/2022 3720720898 SUKHDIP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 55836 55836
25 RAIKOT PB-04-012-009-001/61
(Boparai Khurd) 		2604012000NRG23020820220190722 02/08/2022 BALVIR KAUR 2604012WL008007 BALVIR KAUR 00349 PSIB0000292 2256 2256 Processed 08/08/2022 3720720884 MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
26 RAIKOT PB-04-012-032-001/217
(Nathowal) 		2604012000NRG23020820220190809 02/08/2022 DALBAAG SINGH 2604012WL008012 DALBAAG SINGH 00349 PSIB0000292 1974 1974 Processed 08/08/2022 3720720885 DALBAAG SINGH S JUALA SINGH PUNJAB & SIND BANK(607087)
SubTotal 4230 4230
27 RAIKOT PB-04-012-042-001/36
(Sukhana) 		2604012000NRG23020820220190761 02/08/2022 PARAMJIT KAUR 2604012WL008010 PARAMJIT KAUR 00354 PUNB0180000 2820 2820 Processed 08/08/2022 3720720887 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
28 RAIKOT PB-04-012-032-001/225
(Nathowal) 		2604012000NRG23020820220190810 02/08/2022 MOHINDER SINGH 2604012WL008012 MOHINDER SINGH 00415 SBIN0010748 1974 1974 Processed 08/08/2022 3720720912 MOHINDER SINGH ICICI BANK LTD(508534)
SubTotal 1974 1974
29 RAIKOT PB-04-012-030-001/115
(Lohatbadi) 		2604012000NRG23020820220190735 02/08/2022 LAB SINGH 2604012WL008009 LAB SINGH 00415 SBIN0050422 1974 1974 Processed 08/08/2022 3720720915 LABH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAIKOT PB-04-012-030-001/173
(Lohatbadi) 		2604012000NRG23020820220190736 02/08/2022 GURMIT KAUR 2604012WL008009 GURMIT KAUR 00415 SBIN0050422 564 564 Processed 08/08/2022 3720720919 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
31 RAIKOT PB-04-012-030-001/246
(Lohatbadi) 		2604012000NRG23020820220190739 02/08/2022 SINDER KAUR 2604012WL008009 SINDER KAUR 00415 SBIN0050422 1974 1974 Processed 08/08/2022 3720720954 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAIKOT PB-04-012-030-001/277
(Lohatbadi) 		2604012000NRG23020820220190740 02/08/2022 HARBANS KAUR 2604012WL008009 HARBANS KAUR 00415 SBIN0050422 1974 1974 Processed 08/08/2022 3720720958 HARBANS KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
33 RAIKOT PB-04-012-030-001/75
(Lohatbadi) 		2604012000NRG23020820220190743 02/08/2022 GURJEET KAUR 2604012WL008009 GURJEET KAUR 00415 SBIN0050422 1974 1974 Processed 08/08/2022 3720720914 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
34 RAIKOT PB-04-012-030-001/90
(Lohatbadi) 		2604012000NRG23020820220190744 02/08/2022 GURMEL KAUR 2604012WL008009 GURMEL KAUR 00415 SBIN0050422 1974 1974 Processed 08/08/2022 3720720955 MRS GURMEL KAUR WO HIMMAT SINGH STATE BANK OF INDIA(508548)
SubTotal 10434 10434
35 RAIKOT PB-04-012-015-001/20
(Dadahur) 		2604012000NRG23020820220190726 02/08/2022 GURMIT KAUR 2604012WL008008 GURMIT KAUR 00415 SBIN0050423 2256 2256 Processed 08/08/2022 3720720917 GURMIT KAUR PUNJAB & SIND BANK(607087)
36 RAIKOT PB-04-012-015-001/25
(Dadahur) 		2604012000NRG23020820220190727 02/08/2022 KARAMJIT KAUR 2604012WL008008 KARAMJIT KAUR 00415 SBIN0050423 2538 2538 Processed 08/08/2022 3720720918 KARAMJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
37 RAIKOT PB-04-012-015-001/26
(Dadahur) 		2604012000NRG23020820220190728 02/08/2022 ARJUN SINGH 2604012WL008008 ARJUN SINGH 00415 SBIN0050423 846 846 Processed 08/08/2022 3720720913 ARJAN SINGH ICICI BANK LTD(508534)
38 RAIKOT PB-04-012-015-001/30
(Dadahur) 		2604012000NRG23020820220190729 02/08/2022 SWARANJIT KAUR 2604012WL008008 SWARANJIT KAUR 00415 SBIN0050423 1974 1974 Processed 08/08/2022 3720720953 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
39 RAIKOT PB-04-012-015-001/5
(Dadahur) 		2604012000NRG23020820220190730 02/08/2022 SUKHWINDER SINGH 2604012WL008008 SUKHWINDER SINGH 00415 SBIN0050423 2538 2538 Processed 08/08/2022 3720720916 SUKHWINDER SINGH ICICI BANK LTD(508534)
40 RAIKOT PB-04-012-015-001/60
(Dadahur) 		2604012000NRG23020820220190731 02/08/2022 AMARJIT KAUR 2604012WL008008 AMARJIT KAUR 00415 SBIN0050423 2538 2538 Processed 08/08/2022 3720720952 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 12690 12690
41 RAIKOT PB-04-012-009-001/109
(Boparai Khurd) 		2604012000NRG23020820220190662 02/08/2022 SUKHWINDER KAUR 2604012WL008007 SUKHWINDER KAUR 00415 SBIN0051219 2538 2538 Processed 08/08/2022 3720720921 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
42 RAIKOT PB-04-012-009-001/111
(Boparai Khurd) 		2604012000NRG23020820220190663 02/08/2022 PARMJIT KAUR 2604012WL008007 PARMJIT KAUR 00415 SBIN0051219 1974 1974 Processed 08/08/2022 3720720935 PARAMJIT KAUR W/O IQBAL SINGH PUNJAB & SIND BANK(607087)
43 RAIKOT PB-04-012-009-001/114
(Boparai Khurd) 		2604012000NRG23020820220190664 02/08/2022 JASMAIL KAUR 2604012WL008007 JASMAIL KAUR 00415 SBIN0051219 2538 2538 Processed 08/08/2022 3720720940 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
44 RAIKOT PB-04-012-009-001/122
(Boparai Khurd) 		2604012000NRG23020820220190665 02/08/2022 MANJIT KAUR 2604012WL008007 MANJIT KAUR 00415 SBIN0051219 1974 1974 Processed 08/08/2022 3720720926 MANJIT KAUR W/O RAJ SINGH PUNJAB & SIND BANK(607087)
45 RAIKOT PB-04-012-009-001/132
(Boparai Khurd) 		2604012000NRG23020820220190666 02/08/2022 PARMJIT KAUR 2604012WL008007 PARMJIT KAUR 00415 SBIN0051219 2538 2538 Processed 08/08/2022 3720720942 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
46 RAIKOT PB-04-012-009-001/134
(Boparai Khurd) 		2604012000NRG23020820220190668 02/08/2022 NIRMAL SINGH 2604012WL008007 NIRMAL SINGH 00415 SBIN0051219 2538 2538 Processed 08/08/2022 3720720929 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
47 RAIKOT PB-04-012-009-001/146
(Boparai Khurd) 		2604012000NRG23020820220190670 02/08/2022 GURMIT KAUR 2604012WL008007 GURMIT KAUR 00415 SBIN0051219 2256 2256 Processed 08/08/2022 3720720922 GURMIT KAUR W/O MULAKH RAJ SINGH PUNJAB & SIND BANK(607087)
48 RAIKOT PB-04-012-009-001/149
(Boparai Khurd) 		2604012000NRG23020820220190671 02/08/2022 PRITAM KAUR 2604012WL008007 PRITAM KAUR 00415 SBIN0051219 2256 2256 Processed 08/08/2022 3720720925 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
49 RAIKOT PB-04-012-009-001/155
(Boparai Khurd) 		2604012000NRG23020820220190672 02/08/2022 KULWINDER KAUR 2604012WL008007 KULWINDER KAUR 00415 SBIN0051219 1692 1692 Processed 08/08/2022 3720720939 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
50 RAIKOT PB-04-012-009-001/159
(Boparai Khurd) 		2604012000NRG23020820220190673 02/08/2022 CHARNJIT KAUR 2604012WL008007 CHARNJIT KAUR 00415 SBIN0051219 1692 1692 Processed 08/08/2022 3720720941 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
51 RAIKOT PB-04-012-009-001/160
(Boparai Khurd) 		2604012000NRG23020820220190674 02/08/2022 PARAMJIT KAUR 2604012WL008007 PARAMJIT KAUR 00415 SBIN0051219 2256 2256 Processed 08/08/2022 3720720945 PARAMJIT KAUR W/O KASMIR SINGH PUNJAB & SIND BANK(607087)
52 RAIKOT PB-04-012-009-001/171
(Boparai Khurd) 		2604012000NRG23020820220190675 02/08/2022 BALJIT KAUR 2604012WL008007 BALJIT KAUR 00415 SBIN0051219 846 846 Processed 08/08/2022 3720720950 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
53 RAIKOT PB-04-012-009-001/174
(Boparai Khurd) 		2604012000NRG23020820220190677 02/08/2022 SARBJIT KAUR 2604012WL008007 SARBJIT KAUR 00415 SBIN0051219 2538 2538 Processed 08/08/2022 3720720920 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
54 RAIKOT PB-04-012-009-001/184
(Boparai Khurd) 		2604012000NRG23020820220190678 02/08/2022 PARMJIT KAUR 2604012WL008007 PARMJIT KAUR 00415 SBIN0051219 1410 1410 Processed 08/08/2022 3720720943 PARAMJIT KAUR BANK OF BARODA(606985)
55 RAIKOT PB-04-012-009-001/2
(Boparai Khurd) 		2604012000NRG23020820220190679 02/08/2022 HARWINDER KAUR 2604012WL008007 HARWINDER KAUR 00415 SBIN0051219 1410 1410 Processed 08/08/2022 3720720937 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
56 RAIKOT PB-04-012-009-001/204
(Boparai Khurd) 		2604012000NRG23020820220190680 02/08/2022 KULDEEP KAUR 2604012WL008007 KULDEEP KAUR 00415 SBIN0051219 2256 2256 Processed 08/08/2022 3720720927 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
57 RAIKOT PB-04-012-009-001/239
(Boparai Khurd) 		2604012000NRG23020820220190684 02/08/2022 BHAPI KAUR 2604012WL008007 BHAPI KAUR 00415 SBIN0051219 1974 1974 Processed 08/08/2022 3720720930 BHOPI KAUR ICICI BANK LTD(508534)
58 RAIKOT PB-04-012-009-001/240
(Boparai Khurd) 		2604012000NRG23020820220190685 02/08/2022 HARPREET KAUR 2604012WL008007 HARPREET KAUR 00415 SBIN0051219 2538 2538 Processed 08/08/2022 3720720949 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
59 RAIKOT PB-04-012-009-001/243
(Boparai Khurd) 		2604012000NRG23020820220190686 02/08/2022 RANJIT KAUR 2604012WL008007 RANJIT KAUR 00415 SBIN0051219 1692 1692 Processed 08/08/2022 3720720946 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
60 RAIKOT PB-04-012-009-001/245
(Boparai Khurd) 		2604012000NRG23020820220190687 02/08/2022 INDERJIT KAUR 2604012WL008007 INDERJIT KAUR 00415 SBIN0051219 2256 2256 Processed 08/08/2022 3720720933 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
61 RAIKOT PB-04-012-009-001/246
(Boparai Khurd) 		2604012000NRG23020820220190688 02/08/2022 RAMANDEEP KAUR 2604012WL008007 RAMANDEEP KAUR 00415 SBIN0051219 2538 2538 Processed 08/08/2022 3720720928 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
62 RAIKOT PB-04-012-009-001/252
(Boparai Khurd) 		2604012000NRG23020820220190690 02/08/2022 BHAANJAN KAUR 2604012WL008007 BHAANJAN KAUR 00415 SBIN0051219 1692 1692 Processed 08/08/2022 3720720924 MR BHAANJAN KAUR STATE BANK OF INDIA(508548)
63 RAIKOT PB-04-012-009-001/263
(Boparai Khurd) 		2604012000NRG23020820220190692 02/08/2022 PRITAM SINGH 2604012WL008007 PRITAM SINGH 00415 SBIN0051219 1410 1410 Processed 08/08/2022 3720720934 MR PRITAM SINGH STATE BANK OF INDIA(508548)
64 RAIKOT PB-04-012-009-001/265
(Boparai Khurd) 		2604012000NRG23020820220190693 02/08/2022 HARMEL KAUR 2604012WL008007 HARMEL KAUR 00415 SBIN0051219 2256 2256 Processed 08/08/2022 3720720938 HARMEL KAUR W/O JAGGAR SINGH PUNJAB & SIND BANK(607087)
65 RAIKOT PB-04-012-009-001/270
(Boparai Khurd) 		2604012000NRG23020820220190694 02/08/2022 RAMANDEEP KAUR 2604012WL008007 RAMANDEEP KAUR 00415 SBIN0051219 1410 1410 Processed 08/08/2022 3720720931 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
66 RAIKOT PB-04-012-009-001/271
(Boparai Khurd) 		2604012000NRG23020820220190695 02/08/2022 BALJIT KAUR 2604012WL008007 BALJIT KAUR 00415 SBIN0051219 2538 2538 Processed 08/08/2022 3720720947 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
67 RAIKOT PB-04-012-009-001/276
(Boparai Khurd) 		2604012000NRG23020820220190696 02/08/2022 HARMEL KAUR 2604012WL008007 HARMEL KAUR 00415 SBIN0051219 2256 2256 Processed 08/08/2022 3720720948 MRS HARMEL KAUR STATE BANK OF INDIA(508548)
68 RAIKOT PB-04-012-009-001/289
(Boparai Khurd) 		2604012000NRG23020820220190697 02/08/2022 SUKHDEV SINGH 2604012WL008007 SUKHDEV SINGH 00415 SBIN0051219 1128 1128 Processed 08/08/2022 3720720932 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
69 RAIKOT PB-04-012-009-001/318
(Boparai Khurd) 		2604012000NRG23020820220190701 02/08/2022 SUKHPREET KAUR 2604012WL008007 SUKHPREET KAUR 00415 SBIN0051219 1974 1974 Processed 08/08/2022 3720720960 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
70 RAIKOT PB-04-012-009-001/321
(Boparai Khurd) 		2604012000NRG23020820220190702 02/08/2022 KARAMJIT KAUR 2604012WL008007 KARAMJIT KAUR 00415 SBIN0051219 1692 1692 Processed 08/08/2022 3720720959 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
71 RAIKOT PB-04-012-009-001/327
(Boparai Khurd) 		2604012000NRG23020820220190704 02/08/2022 MANJIT KAUR 2604012WL008007 MANJIT KAUR 00415 SBIN0051219 1974 1974 Processed 08/08/2022 3720720957 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
72 RAIKOT PB-04-012-009-001/340
(Boparai Khurd) 		2604012000NRG23020820220190707 02/08/2022 PARMJIT KAUR 2604012WL008007 PARMJIT KAUR 00415 SBIN0051219 2538 2538 Processed 08/08/2022 3720720956 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
73 RAIKOT PB-04-012-009-001/36
(Boparai Khurd) 		2604012000NRG23020820220190708 02/08/2022 NIRANJAN SINGH 2604012WL008007 NIRANJAN SINGH 00415 SBIN0051219 1974 1974 Processed 08/08/2022 3720720923 NIRANJAN SINGH S/O-TULSI PUNJAB NATIONAL BANK(508568)
74 RAIKOT PB-04-012-009-001/50
(Boparai Khurd) 		2604012000NRG23020820220190720 02/08/2022 JASPAL KAUR 2604012WL008007 JASPAL KAUR 00415 SBIN0051219 1974 1974 Processed 08/08/2022 3720720944 JASPAL KAUR ICICI BANK LTD(508534)
75 RAIKOT PB-04-012-009-001/85
(Boparai Khurd) 		2604012000NRG23020820220190723 02/08/2022 HARBANS SINGH 2604012WL008007 HARBANS SINGH 00415 SBIN0051219 1692 1692 Processed 08/08/2022 3720720951 MR HARBANS SINGH STATE BANK OF INDIA(508548)
76 RAIKOT PB-04-012-009-001/96
(Boparai Khurd) 		2604012000NRG23020820220190724 02/08/2022 GURMIT KAUR 2604012WL008007 GURMIT KAUR 00415 SBIN0051219 846 846 Processed 08/08/2022 3720720936 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 71064 71064
77 RAIKOT PB-04-012-042-001/79
(Sukhana) 		2604012000NRG23020820220190778 02/08/2022 KIRANDEEP KAUR 2604012WL008010 KIRANDEEP KAUR 307 PSIB0SGB002 2256 2256 Processed 08/08/2022 3720720886 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
Total 161304 161304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_020822APB_FTO_37356 Indian Overseas Bank IOBA0002265 RAIKOT 55836
2 RAIKOT PB2604012_020822APB_FTO_37356 Punjab & Sind Bank PSIB0000292 Nathowal 4230
3 RAIKOT PB2604012_020822APB_FTO_37356 Punjab National Bank PUNB0180000 GONDWAL 2820
4 RAIKOT PB2604012_020822APB_FTO_37356 State Bank of India SBIN0010748 RAIKOT 1974
5 RAIKOT PB2604012_020822APB_FTO_37356 State Bank of India SBIN0050422 LOHAT BADDI 10434
6 RAIKOT PB2604012_020822APB_FTO_37356 State Bank of India SBIN0050423 JALALDIWAL 12690
7 RAIKOT PB2604012_020822APB_FTO_37356 State Bank of India SBIN0051219 BOPARAI KHURD 71064
8 RAIKOT PB2604012_020822APB_FTO_37356 Satluj Gramin Bank PSIB0SGB002 Bhaini baringa 2256

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