Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:50:29 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_210423FTO_4470
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 RAJPURA PB-09-005-057-001/12
(JANGPUR) 		2609005000NRG24210420230008741 21/04/2023 BALKAR KAUR 2609005WL000407 BALKAR KAUR 00048 BKID0006561 1818 1818 Processed 17/05/2023 1638061593 BALKAR KAUR ()
2 RAJPURA PB-09-005-057-001/22
(JANGPUR) 		2609005000NRG24210420230008745 21/04/2023 KARAMJIT KAUR 2609005WL000407 KARAMJIT KAUR 00048 BKID0006561 2121 2121 Processed 17/05/2023 1638061594 KARAMJIT KAUR ()
SubTotal 3939 3939
3 RAJPURA PB-09-005-044-001/36
(DHARAMGARH (B)) 		2609005000NRG24210420230008992 21/04/2023 RAM DEVI 2609005WL000418 RAM DEVI 00048 BKID0006562 1818 1818 Processed 17/05/2023 1638061598 RAM DEVI ()
4 RAJPURA PB-09-005-044-001/40
(DHARAMGARH (B)) 		2609005000NRG24210420230008995 21/04/2023 MANJEET KAUR 2609005WL000418 MANJEET KAUR 00048 BKID0006562 1818 1818 Processed 17/05/2023 1638061599 MANJEET KAUR ()
5 RAJPURA PB-09-005-044-001/65
(DHARAMGARH (B)) 		2609005000NRG24210420230009000 21/04/2023 SEEMA 2609005WL000418 SEEMA 00048 BKID0006562 1515 1515 Processed 17/05/2023 1638061600 SEEMA ()
6 RAJPURA PB-09-005-057-001/19
(JANGPUR) 		2609005000NRG24210420230008744 21/04/2023 SURJIT KAUR 2609005WL000407 SURJIT KAUR 00048 BKID0006562 2121 2121 Processed 17/05/2023 1638061595 SURJIT KAUR ()
7 RAJPURA PB-09-005-123-001/33
(RAMGARH) 		2609005000NRG24210420230009140 21/04/2023 KARAMJIT KAUR 2609005WL000423 KARAMJIT KAUR 00048 BKID0006562 1818 1818 Processed 17/05/2023 1638061596 KARAMJIT KAUR ()
8 RAJPURA PB-09-005-123-001/55
(RAMGARH) 		2609005000NRG24210420230009147 21/04/2023 PARAMJIT KAUR 2609005WL000423 PARAMJIT KAUR 00048 BKID0006562 1515 1515 Processed 17/05/2023 1638061597 PARAMJIT KAUR ()
SubTotal 10605 10605
9 RAJPURA PB-09-005-135-001/156
(SHAMDO) 		2609005000NRG24210420230008679 21/04/2023 SWARAN KAUR 2609005WL000405 SWARAN KAUR 00152 HDFC0000162 1818 1818 Processed 17/05/2023 1638061601 SWARAN KAUR ()
SubTotal 1818 1818
10 RAJPURA PB-09-005-044-001/103
(DHARAMGARH (B)) 		2609005000NRG24210420230008983 21/04/2023 MALKIT KAUR 2609005WL000418 MALKIT KAUR 00176 IDIB000D086 1818 1818 Processed 17/05/2023 1638061603 MALKIT KAUR ()
11 RAJPURA PB-09-005-044-001/55
(DHARAMGARH (B)) 		2609005000NRG24210420230008999 21/04/2023 BALJIT KAUR 2609005WL000418 BALJIT KAUR 00176 IDIB000D086 1818 1818 Processed 17/05/2023 1638061602 BALJIT KAUR ()
12 RAJPURA PB-09-005-044-001/69
(DHARAMGARH (B)) 		2609005000NRG24210420230009003 21/04/2023 Paramjeet Kaur 2609005WL000418 Paramjeet Kaur 00176 IDIB000D086 1515 1515 Processed 17/05/2023 1638061604 Paramjeet Kaur ()
13 RAJPURA PB-09-005-099-001/310
(MANOLI SURAT) 		2609005000NRG24210420230008643 21/04/2023 KULWINDER KAUR 2609005WL000404 KULWINDER KAUR 00176 IDIB000D086 1818 1818 Processed 17/05/2023 1638061605 KULWINDER KAUR ()
SubTotal 6969 6969
14 RAJPURA PB-09-005-036-001/73
(DEVI NAGAR (A)) 		2609005000NRG24210420230008583 21/04/2023 BALWINDER KAUR 2609005WL000402 BALWINDER KAUR 00176 IDIB000J064 1818 1818 Processed 17/05/2023 1638061607 BALWINDER KAUR ()
15 RAJPURA PB-09-005-050-001/79
(FATEHPUR GADRI) 		2609005000NRG24210420230009028 21/04/2023 HARBANS KAUR 2609005WL000419 HARBANS KAUR 00176 IDIB000J064 303 303 Processed 17/05/2023 1638061606 HARBANS KAUR ()
16 RAJPURA PB-09-005-075-001/32
(KALO MAJRA) 		2609005000NRG24210420230009077 21/04/2023 JANG SINGH 2609005WL000421 JANG SINGH 00176 IDIB000J064 1818 1818 Processed 17/05/2023 1638061609 JANG SINGH ()
17 RAJPURA PB-09-005-075-001/32
(KALO MAJRA) 		2609005000NRG24210420230009076 21/04/2023 JANG SINGH 2609005WL000421 JANG SINGH 00176 IDIB000J064 1818 1818 Processed 17/05/2023 1638061608 JANG SINGH ()
SubTotal 5757 5757
18 RAJPURA PB-09-005-096-001/367
(MANAKPUR) 		2609005000NRG24210420230010002 21/04/2023 SANDEEP KAUR 2609005WL000467 SANDEEP KAUR 00176 IDIB000M304 909 909 Processed 17/05/2023 1638061610 SANDEEP KAUR ()
SubTotal 909 909
19 RAJPURA PB-09-005-123-001/49
(RAMGARH) 		2609005000NRG24210420230009143 21/04/2023 PARKASH KAUR 2609005WL000423 PARKASH KAUR 00177 IOBA0002346 1212 1212 Processed 17/05/2023 1638061611 PARKASH KAUR ()
SubTotal 1212 1212
20 RAJPURA PB-09-005-034-001/70
(CHHARWAR) 		2609005000NRG24210420230008978 21/04/2023 Balwinder Kaur 2609005WL000417 Balwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638061585 Balwinder Kaur ()
SubTotal 1818 1818
21 RAJPURA PB-09-005-034-001/18
(CHHARWAR) 		2609005000NRG24210420230008970 21/04/2023 PARAMJIT KAUR 2609005WL000417 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638061623 PARAMJIT KAUR ()
22 RAJPURA PB-09-005-052-001/72
(GADO MAJRA) 		2609005000NRG24210420230008605 21/04/2023 AMARJEET KAUR 2609005WL000403 AMARJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638061626 AMARJEET KAUR ()
23 RAJPURA PB-09-005-074-001/15
(KALAULI JATTAN) 		2609005000NRG24210420230009038 21/04/2023 KALI BAI 2609005WL000420 KALI BAI 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638061628 KALI BAI ()
24 RAJPURA PB-09-005-099-001/218
(MANOLI SURAT) 		2609005000NRG24210420230008626 21/04/2023 REENA 2609005WL000404 REENA 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638061625 REENA ()
25 RAJPURA PB-09-005-099-001/323
(MANOLI SURAT) 		2609005000NRG24210420230008645 21/04/2023 MANISHA 2609005WL000404 MANISHA 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638061627 MANISHA ()
26 RAJPURA PB-09-005-099-001/324
(MANOLI SURAT) 		2609005000NRG24210420230008646 21/04/2023 PRAKASH SINGH 2609005WL000404 PRAKASH SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638061624 PRAKASH SINGH ()
27 RAJPURA PB-09-005-099-001/325
(MANOLI SURAT) 		2609005000NRG24210420230008647 21/04/2023 URMILA DEVI 2609005WL000404 URMILA DEVI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638061630 URMILA DEVI ()
28 RAJPURA PB-09-005-103-001/25
(MIRJAPUR) 		2609005000NRG24210420230009122 21/04/2023 SHAMSHER KAUR 2609005WL000422 SHAMSHER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638061629 SHAMSHER KAUR ()
29 RAJPURA PB-09-005-125-001/27
(RAMPUR KHURAD) 		2609005000NRG24210420230008552 21/04/2023 PARAMJIT KAUR 2609005WL000401 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Rejected 17/05/2023 1638061622 No Such Account
SubTotal 14544 14544
30 RAJPURA PB-09-005-135-001/119
(SHAMDO) 		2609005000NRG24210420230008674 21/04/2023 BABLI 2609005WL000405 BABLI 00354 PUNB0062110 1818 1818 Processed 17/05/2023 1638061612 BABLI ()
31 RAJPURA PB-09-005-135-001/149
(SHAMDO) 		2609005000NRG24210420230008678 21/04/2023 AMANPREET KAUR 2609005WL000405 AMANPREET KAUR 00354 PUNB0062110 1818 1818 Processed 17/05/2023 1638061613 AMANPREET KAUR ()
SubTotal 3636 3636
32 RAJPURA PB-09-005-099-001/315
(MANOLI SURAT) 		2609005000NRG24210420230008644 21/04/2023 POOJA RANI 2609005WL000404 POOJA RANI 00354 PUNB0075100 1818 1818 Processed 17/05/2023 1638061614 POOJA RANI ()
SubTotal 1818 1818
33 RAJPURA PB-09-005-057-001/15
(JANGPUR) 		2609005000NRG24210420230008742 21/04/2023 HARPREET KAUR 2609005WL000407 HARPREET KAUR 00354 PUNB0079110 303 303 Processed 17/05/2023 1638061617 HARPREET KAUR ()
34 RAJPURA PB-09-005-057-001/31
(JANGPUR) 		2609005000NRG24210420230008748 21/04/2023 HARJINDER KAUR 2609005WL000407 HARJINDER KAUR 00354 PUNB0079110 2121 2121 Processed 17/05/2023 1638061616 HARJINDER KAUR ()
35 RAJPURA PB-09-005-057-001/34
(JANGPUR) 		2609005000NRG24210420230008750 21/04/2023 JOGINDER KAUR 2609005WL000407 JOGINDER KAUR 00354 PUNB0079110 2121 2121 Processed 17/05/2023 1638061615 JOGINDER KAUR ()
36 RAJPURA PB-09-005-057-001/36
(JANGPUR) 		2609005000NRG24210420230008751 21/04/2023 JASWINDER KAUR 2609005WL000407 JASWINDER KAUR 00354 PUNB0079110 2121 2121 Processed 17/05/2023 1638061618 JASWINDER KAUR ()
37 RAJPURA PB-09-005-057-001/37
(JANGPUR) 		2609005000NRG24210420230008752 21/04/2023 BAVY RANI 2609005WL000407 BAVY RANI 00354 PUNB0079110 2121 2121 Processed 17/05/2023 1638061619 BAVY RANI ()
SubTotal 8787 8787
38 RAJPURA PB-09-005-145-001/123
(UGANI) 		2609005000NRG24210420230008711 21/04/2023 parwinder kaur 2609005WL000406 parwinder kaur 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638061621 parwinder kaur ()
39 RAJPURA PB-09-005-145-001/123
(UGANI) 		2609005000NRG24210420230008710 21/04/2023 parwinder kaur 2609005WL000406 parwinder kaur 00354 PUNB0191210 1818 1818 Processed 17/05/2023 1638061620 parwinder kaur ()
SubTotal 3939 3939
40 RAJPURA PB-09-005-052-001/10
(GADO MAJRA) 		2609005000NRG24210420230008593 21/04/2023 PARMJEET KAUR 2609005WL000403 PARMJEET KAUR 00415 SBIN0003541 1515 1515 Processed 17/05/2023 1638061592 MRS PARAMJIT KAUR ()
41 RAJPURA PB-09-005-052-001/25
(GADO MAJRA) 		2609005000NRG24210420230008595 21/04/2023 PARAMJEET KAUR 2609005WL000403 PARAMJEET KAUR 00415 SBIN0003541 2121 2121 Processed 17/05/2023 1638061632 MRS PARAMJIT KAUR ()
42 RAJPURA PB-09-005-052-001/39
(GADO MAJRA) 		2609005000NRG24210420230008596 21/04/2023 SWARAN KAUR 2609005WL000403 SWARAN KAUR 00415 SBIN0003541 2121 2121 Processed 17/05/2023 1638061631 SARWAN KAUR ()
43 RAJPURA PB-09-005-052-001/4
(GADO MAJRA) 		2609005000NRG24210420230008597 21/04/2023 Meeto 2609005WL000403 Meeto 00415 SBIN0003541 1515 1515 Processed 17/05/2023 1638061633 MRS MEETO ()
44 RAJPURA PB-09-005-052-001/46
(GADO MAJRA) 		2609005000NRG24210420230008602 21/04/2023 JASPAL KAUR 2609005WL000403 JASPAL KAUR 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1638061635 MRS JASPAL KAUR ()
45 RAJPURA PB-09-005-103-001/79
(MIRJAPUR) 		2609005000NRG24210420230009133 21/04/2023 SARBJIT KAUR 2609005WL000422 SARBJIT KAUR 00415 SBIN0003541 1515 1515 Processed 17/05/2023 1638061634 MISS SARABJIT KAUR ()
SubTotal 10605 10605
46 RAJPURA PB-09-005-074-001/20
(KALAULI JATTAN) 		2609005000NRG24210420230009040 21/04/2023 GELO BAI 2609005WL000420 GELO BAI 00415 SBIN0011975 1212 1212 Processed 17/05/2023 1638061636 MRS GELO BAI ()
SubTotal 1212 1212
47 RAJPURA PB-09-005-135-001/100
(SHAMDO) 		2609005000NRG24210420230008667 21/04/2023 MURTI DEVI 2609005WL000405 MURTI DEVI 00415 SBIN0050016 1515 1515 Processed 17/05/2023 1638061637 MR BHAG SINGH ()
SubTotal 1515 1515
48 RAJPURA PB-09-005-087-001/287
(KHERA GAJJU) 		2609005000NRG24210420230009972 21/04/2023 KARAMJIT KAUR 2609005WL000466 KARAMJIT KAUR 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1638061638 MR KARNAIL SINGH ()
49 RAJPURA PB-09-005-103-001/33
(MIRJAPUR) 		2609005000NRG24210420230009126 21/04/2023 KAMALJET KAUR 2609005WL000422 KAMALJET KAUR 00415 SBIN0050141 1515 1515 Processed 17/05/2023 1638061562 MR SEMPAL SINGH ()
50 RAJPURA PB-09-005-103-001/9
(MIRJAPUR) 		2609005000NRG24210420230009134 21/04/2023 DARSHAN KAUR 2609005WL000422 DARSHAN KAUR 00415 SBIN0050141 1515 1515 Processed 17/05/2023 1638061639 MRS DARSHAN KAUR ()
51 RAJPURA PB-09-005-156-001/25
(AKBARPUR) 		2609005000NRG24210420230008923 21/04/2023 JASWINDER KAUR 2609005WL000414 JASWINDER KAUR 00415 SBIN0050141 606 606 Processed 17/05/2023 1638061563 MRS JASWINDER KAUR WO VIKRAM SINGH ()
SubTotal 5454 5454
52 RAJPURA PB-09-005-012-001/21
(BALMAJRA) 		2609005000NRG24210420230008544 21/04/2023 SHALU 2609005WL000401 SHALU 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1638061567 MRS SHALU ()
53 RAJPURA PB-09-005-050-001/93
(FATEHPUR GADRI) 		2609005000NRG24210420230009030 21/04/2023 BIMLA 2609005WL000419 BIMLA 00415 SBIN0050362 1212 1212 Processed 17/05/2023 1638061575 MR ROOP CHAND SO KALAIN DASS ()
54 RAJPURA PB-09-005-075-001/31
(KALO MAJRA) 		2609005000NRG24210420230009075 21/04/2023 DALJEET KAUR 2609005WL000421 DALJEET KAUR 00415 SBIN0050362 303 303 Rejected 17/05/2023 1638061576 Account closed
55 RAJPURA PB-09-005-075-001/43
(KALO MAJRA) 		2609005000NRG24210420230009086 21/04/2023 TEJ KAUR 2609005WL000421 TEJ KAUR 00415 SBIN0050362 303 303 Processed 17/05/2023 1638061574 MS TEJ KAUR ()
56 RAJPURA PB-09-005-075-001/49
(KALO MAJRA) 		2609005000NRG24210420230009092 21/04/2023 BALBIR SINGH 2609005WL000421 BALBIR SINGH 00415 SBIN0050362 1515 1515 Processed 17/05/2023 1638061572 MR BALBIR SINGH ()
57 RAJPURA PB-09-005-075-001/49
(KALO MAJRA) 		2609005000NRG24210420230009091 21/04/2023 BALBIR SINGH 2609005WL000421 BALBIR SINGH 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638061573 MR BALBIR SINGH ()
58 RAJPURA PB-09-005-075-001/69
(KALO MAJRA) 		2609005000NRG24210420230009112 21/04/2023 PARVINDER KAUR 2609005WL000421 PARVINDER KAUR 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638061564 MRS PARWINDER KAUR ()
59 RAJPURA PB-09-005-075-001/69
(KALO MAJRA) 		2609005000NRG24210420230009111 21/04/2023 PARVINDER KAUR 2609005WL000421 PARVINDER KAUR 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638061565 MRS PARWINDER KAUR ()
60 RAJPURA PB-09-005-075-001/74
(KALO MAJRA) 		2609005000NRG24210420230009115 21/04/2023 Nirmal Kaur 2609005WL000421 Nirmal Kaur 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638061568 MRS NIRMAL KAUR ()
61 RAJPURA PB-09-005-075-001/74
(KALO MAJRA) 		2609005000NRG24210420230009114 21/04/2023 Nirmal Kaur 2609005WL000421 Nirmal Kaur 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638061569 MRS NIRMAL KAUR ()
62 RAJPURA PB-09-005-125-001/110
(RAMPUR KHURAD) 		2609005000NRG24210420230008546 21/04/2023 SUMAN DEVI 2609005WL000401 SUMAN DEVI 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1638061566 MRS SUMAN DEVI ()
63 RAJPURA PB-09-005-125-001/40
(RAMPUR KHURAD) 		2609005000NRG24210420230008555 21/04/2023 KULDEEP KAUR 2609005WL000401 KULDEEP KAUR 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638061570 MR GURNAM SINGH SO SUKHDEV SINGH ()
64 RAJPURA PB-09-005-125-001/78
(RAMPUR KHURAD) 		2609005000NRG24210420230008563 21/04/2023 BALJIT KAUR 2609005WL000401 BALJIT KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1638061571 MRS BALJIT KAUR ()
SubTotal 20604 20604
65 RAJPURA PB-09-005-123-001/8
(RAMGARH) 		2609005000NRG24210420230009152 21/04/2023 JASMER KAUR 2609005WL000423 JASMER KAUR 00415 SBIN0050383 1818 1818 Processed 17/05/2023 1638061577 MRS JASMER KAUR ()
SubTotal 1818 1818
66 RAJPURA PB-09-005-036-001/44
(DEVI NAGAR (A)) 		2609005000NRG24210420230008575 21/04/2023 RANJODH SINGH 2609005WL000402 RANJODH SINGH 00415 SBIN0050713 1818 1818 Processed 17/05/2023 1638061579 SHRI RANJODH SINGH ()
67 RAJPURA PB-09-005-036-001/64
(DEVI NAGAR (A)) 		2609005000NRG24210420230008580 21/04/2023 MANJEET KAUR 2609005WL000402 MANJEET KAUR 00415 SBIN0050713 1212 1212 Processed 17/05/2023 1638061581 MISS SIMRANJEET KAUR ()
68 RAJPURA PB-09-005-096-001/22
(MANAKPUR) 		2609005000NRG24210420230009990 21/04/2023 KRISHNA DEVI 2609005WL000467 KRISHNA DEVI 00415 SBIN0050713 909 909 Processed 17/05/2023 1638061582 MRS KRISHNA KAUR ()
69 RAJPURA PB-09-005-096-001/360
(MANAKPUR) 		2609005000NRG24210420230010000 21/04/2023 USHA RANI 2609005WL000467 USHA RANI 00415 SBIN0050713 909 909 Processed 17/05/2023 1638061578 MRS USHA RANI ()
70 RAJPURA PB-09-005-096-001/49
(MANAKPUR) 		2609005000NRG24210420230010005 21/04/2023 LAB KAUR 2609005WL000467 LAB KAUR 00415 SBIN0050713 909 909 Processed 17/05/2023 1638061583 MRS LABH KAUR ()
71 RAJPURA PB-09-005-096-001/74
(MANAKPUR) 		2609005000NRG24210420230010009 21/04/2023 JAWINNDER KAUR 2609005WL000467 JAWINNDER KAUR 00415 SBIN0050713 909 909 Processed 17/05/2023 1638061580 MRS JASWINDER KAUR ()
SubTotal 6666 6666
72 RAJPURA PB-09-005-145-001/164
(UGANI) 		2609005000NRG24210420230008722 21/04/2023 Sushma devi 2609005WL000406 Sushma devi 00415 SBIN0051345 1515 1515 Processed 17/05/2023 1638061591 MRS SUSHMA DEVI ()
73 RAJPURA PB-09-005-156-001/3
(AKBARPUR) 		2609005000NRG24210420230008924 21/04/2023 CHOTA SINGH 2609005WL000414 CHOTA SINGH 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1638061584 MR CHOTA SINGH ()
SubTotal 3636 3636
74 RAJPURA PB-09-005-145-001/148
(UGANI) 		2609005000NRG24210420230008717 21/04/2023 GURMUKH SINGH 2609005WL000406 GURMUKH SINGH 00468 UBIN0907685 1818 1818 Processed 17/05/2023 1638061587 GURMUKH SINGH ()
75 RAJPURA PB-09-005-145-001/148
(UGANI) 		2609005000NRG24210420230008716 21/04/2023 GURMUKH SINGH 2609005WL000406 GURMUKH SINGH 00468 UBIN0907685 606 606 Processed 17/05/2023 1638061586 GURMUKH SINGH ()
SubTotal 2424 2424
76 RAJPURA PB-09-005-057-001/16
(JANGPUR) 		2609005000NRG24210420230008743 21/04/2023 BALWINDER KAUR 2609005WL000407 BALWINDER KAUR 00468 UBIN0918768 1818 1818 Processed 17/05/2023 1638061589 BALWINDER KAUR ()
77 RAJPURA PB-09-005-057-001/62
(JANGPUR) 		2609005000NRG24210420230008757 21/04/2023 MANPREET SINGH 2609005WL000407 MANPREET SINGH 00468 UBIN0918768 2121 2121 Processed 17/05/2023 1638061588 MANPREET SINGH ()
78 RAJPURA PB-09-005-099-001/189
(MANOLI SURAT) 		2609005000NRG24210420230008620 21/04/2023 DIMPI RANI 2609005WL000404 DIMPI RANI 00468 UBIN0918768 1818 1818 Processed 17/05/2023 1638061590 DIMPI RANI ()
SubTotal 5757 5757
Total 125442 125442

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_210423FTO_4470 Bank of India BKID0006561 RAJPUR TOWNSHIP 3939
2 RAJPURA PB2609005_210423FTO_4470 Bank of India BKID0006562 BANUR 10605
3 RAJPURA PB2609005_210423FTO_4470 HDFC HDFC0000162 RAJPURA 1818
4 RAJPURA PB2609005_210423FTO_4470 Indian Bank IDIB000D086 DHARAMGARH 6969
5 RAJPURA PB2609005_210423FTO_4470 Indian Bank IDIB000J064 Jansla 5757
6 RAJPURA PB2609005_210423FTO_4470 Indian Bank IDIB000M304 Manakpur 909
7 RAJPURA PB2609005_210423FTO_4470 Indian Overseas Bank IOBA0002346 BANUR 1212
8 RAJPURA PB2609005_210423FTO_4470 Malwa Gramin Bank SBIN0RRMLGB Charbar 1818
9 RAJPURA PB2609005_210423FTO_4470 Punjab Gramin Bank PUNB0PGB003 Chharbar 6969
10 RAJPURA PB2609005_210423FTO_4470 Punjab Gramin Bank PUNB0PGB003 Gigemajra 1212
11 RAJPURA PB2609005_210423FTO_4470 Punjab Gramin Bank PUNB0PGB003 JANDOLI 3636
12 RAJPURA PB2609005_210423FTO_4470 Punjab Gramin Bank PUNB0PGB003 Jansua 2727
13 RAJPURA PB2609005_210423FTO_4470 Punjab National Bank PUNB0062110 Rajpura Ssi 3636
14 RAJPURA PB2609005_210423FTO_4470 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 1818
15 RAJPURA PB2609005_210423FTO_4470 Punjab National Bank PUNB0079110 Banur 8787
16 RAJPURA PB2609005_210423FTO_4470 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 3939
17 RAJPURA PB2609005_210423FTO_4470 State Bank of India SBIN0003541 F.P RAJPURA 10605
18 RAJPURA PB2609005_210423FTO_4470 State Bank of India SBIN0011975 BANUR 1212
19 RAJPURA PB2609005_210423FTO_4470 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1515
20 RAJPURA PB2609005_210423FTO_4470 State Bank of India SBIN0050141 KHERA GAJJU 5454
21 RAJPURA PB2609005_210423FTO_4470 State Bank of India SBIN0050362 JALALPUR 20604
22 RAJPURA PB2609005_210423FTO_4470 State Bank of India SBIN0050383 BANUR 1818
23 RAJPURA PB2609005_210423FTO_4470 State Bank of India SBIN0050713 MANAKPUR 6666
24 RAJPURA PB2609005_210423FTO_4470 State Bank of India SBIN0051345 BHAPPAL 3636
25 RAJPURA PB2609005_210423FTO_4470 Union Bank of India UBIN0907685 RAJPURA 2424
26 RAJPURA PB2609005_210423FTO_4470 Union Bank of India UBIN0918768 BANUR 5757

Download In Excel