Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:50:47 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_141223APB_FTO_77041
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-09-005-051-001/110
(SALEMPUR urf NANGAL) 		2609005000NRG24141220230427283 14/12/2023 SAROJ BALA 2609005WL020563 SAROJ BALA 00048 BKID0006562 1515 1515 Processed 01/03/2024 1163066381 SAROJ BALA INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAJPURA PB-09-005-077-001/45
(KARALI) 		2609005000NRG24141220230427318 14/12/2023 Amarjeet Kaur 2609005WL020563 Amarjeet Kaur 00048 BKID0006562 909 909 Processed 01/03/2024 1163066387 AMARJIT KAUR WO JASBIR SINGH BANK OF INDIA(508505)
3 RAJPURA PB-09-005-086-001/22
(KHASPUR) 		2609005000NRG24141220230427332 14/12/2023 NIRMALA 2609005WL020563 NIRMALA 00048 BKID0006562 606 606 Processed 01/03/2024 1163066406 NIRMALA DEVI W/O PAL SINGH UCO BANK(607066)
4 RAJPURA PB-09-005-086-001/58
(KHASPUR) 		2609005000NRG24141220230427341 14/12/2023 RIMPI RANI 2609005WL020563 RIMPI RANI 00048 BKID0006562 909 909 Processed 01/03/2024 1163066410 Mrs. RIMPI RANI INDIAN BANK(607105)
5 RAJPURA PB-09-005-086-001/71
(KHASPUR) 		2609005000NRG24141220230427343 14/12/2023 BHOLI RANI 2609005WL020563 BHOLI RANI 00048 BKID0006562 909 909 Processed 01/03/2024 1163066408 BHOLI RANI W/O BALJIT SINGH BANK OF INDIA(508505)
6 RAJPURA PB-09-005-086-001/98
(KHASPUR) 		2609005000NRG24141220230427348 14/12/2023 BIMLA DEVI 2609005WL020563 BIMLA DEVI 00048 BKID0006562 909 909 Processed 01/03/2024 1163066323 Mrs. Bimla Devi INDIAN BANK(607105)
SubTotal 5757 5757
7 RAJPURA PB-09-005-086-001/118
(KHASPUR) 		2609005000NRG24141220230427330 14/12/2023 SEEMA RANI 2609005WL020563 SEEMA RANI 00078 CNRB0004198 909 909 Processed 01/03/2024 1163066327 SEEMA RANI CANARA BANK(508532)
8 RAJPURA PB-09-005-086-001/27
(KHASPUR) 		2609005000NRG24141220230427334 14/12/2023 SOHAN KAUR 2609005WL020563 SOHAN KAUR 00078 CNRB0004198 1212 1212 Processed 01/03/2024 1163066403 SOHAN KAUR W O KARNAIL SINGH CANARA BANK(508532)
SubTotal 2121 2121
9 RAJPURA PB-09-005-051-001/125
(SALEMPUR urf NANGAL) 		2609005000NRG24141220230427284 14/12/2023 DAYA RANI 2609005WL020563 DAYA RANI 00176 IDIB000D086 1515 1515 Processed 01/03/2024 1163066409 Mrs. Daya Wanti INDIAN BANK(607105)
10 RAJPURA PB-09-005-086-001/109
(KHASPUR) 		2609005000NRG24141220230427326 14/12/2023 BALJINDER KAUR 2609005WL020563 BALJINDER KAUR 00176 IDIB000D086 909 909 Processed 01/03/2024 1163066322 Mrs. BALJINDER KAUR INDIAN BANK(607105)
SubTotal 2424 2424
11 RAJPURA PB-09-005-077-001/33
(KARALI) 		2609005000NRG24141220230427315 14/12/2023 SUMAN RANI 2609005WL020563 SUMAN RANI 00177 IOBA0002346 909 909 Processed 01/03/2024 1163066329 SUMAN RANI INDIAN OVERSEAS BANK(508541)
SubTotal 909 909
12 RAJPURA PB-09-005-051-001/100
(SALEMPUR urf NANGAL) 		2609005000NRG24141220230427281 14/12/2023 Angrej Kaur 2609005WL020563 Angrej Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/03/2024 1163066361 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAJPURA PB-09-005-051-001/106
(SALEMPUR urf NANGAL) 		2609005000NRG24141220230427282 14/12/2023 JAGIRO 2609005WL020563 JAGIRO 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1163066342 JAGIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAJPURA PB-09-005-051-001/16
(SALEMPUR urf NANGAL) 		2609005000NRG24141220230427290 14/12/2023 AGYA KAUR 2609005WL020563 AGYA KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1163066382 AGIYA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAJPURA PB-09-005-051-001/27
(SALEMPUR urf NANGAL) 		2609005000NRG24141220230427294 14/12/2023 CHARAN KAUR 2609005WL020563 CHARAN KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/03/2024 1163066407 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAJPURA PB-09-005-051-001/45
(SALEMPUR urf NANGAL) 		2609005000NRG24141220230427295 14/12/2023 ANGREJ KAUR 2609005WL020563 ANGREJ KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1163066332 ANGREZ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAJPURA PB-09-005-051-001/50
(SALEMPUR urf NANGAL) 		2609005000NRG24141220230427296 14/12/2023 SUNITA RANI 2609005WL020563 SUNITA RANI 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1163066371 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAJPURA PB-09-005-051-001/73
(SALEMPUR urf NANGAL) 		2609005000NRG24141220230427298 14/12/2023 KAMLESH RANI 2609005WL020563 KAMLESH RANI 00280 SBIN0RRMLGB 1212 1212 Processed 01/03/2024 1163066376 KAMLESH RANI W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
19 RAJPURA PB-09-005-051-001/94
(SALEMPUR urf NANGAL) 		2609005000NRG24141220230427299 14/12/2023 JIWAN SINGH 2609005WL020563 JIWAN SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1163066368 JIVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAJPURA PB-09-005-099-001/124
(MANOLI SURAT) 		2609005000NRG24141220230427349 14/12/2023 ANUMAL SINGH 2609005WL020563 ANUMAL SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1163066373 ANUSAL SINGH PUNJAB GRAMIN BANK(607138)
21 RAJPURA PB-09-005-099-001/140
(MANOLI SURAT) 		2609005000NRG24141220230427350 14/12/2023 BIR SINGH 2609005WL020563 BIR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1163066367 BIR SINGH ICICI BANK LTD(508534)
22 RAJPURA PB-09-005-099-001/157
(MANOLI SURAT) 		2609005000NRG24141220230427352 14/12/2023 salma 2609005WL020563 salma 00280 SBIN0RRMLGB 1212 1212 Processed 01/03/2024 1163066331 SALMA W O AVTAR SINGH W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
23 RAJPURA PB-09-005-099-001/166
(MANOLI SURAT) 		2609005000NRG24141220230427353 14/12/2023 RIPPY KAUR 2609005WL020563 RIPPY KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1163066338 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
24 RAJPURA PB-09-005-099-001/170
(MANOLI SURAT) 		2609005000NRG24141220230427354 14/12/2023 AMRIK KAUR 2609005WL020563 AMRIK KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1163066339 AMRIK KAUR WO SURESH SINGH UNION BANK OF INDIA(508500)
25 RAJPURA PB-09-005-099-001/193
(MANOLI SURAT) 		2609005000NRG24141220230427355 14/12/2023 KANTA 2609005WL020563 KANTA 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1163066340 KANTA RANI WO HARNEK SINGH UNION BANK OF INDIA(508500)
26 RAJPURA PB-09-005-099-001/2
(MANOLI SURAT) 		2609005000NRG24141220230427356 14/12/2023 SANT SINGH 2609005WL020563 SANT SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1163066363 SANT SINGH ICICI BANK LTD(508534)
27 RAJPURA PB-09-005-099-001/20
(MANOLI SURAT) 		2609005000NRG24141220230427357 14/12/2023 KAMLESH KAUR 2609005WL020563 KAMLESH KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1163066365 KAMLESH KAUR PUNJAB GRAMIN BANK(607138)
28 RAJPURA PB-09-005-099-001/219
(MANOLI SURAT) 		2609005000NRG24141220230427358 14/12/2023 RAM KALI 2609005WL020563 RAM KALI 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1163066369 MISS RAM KALI STATE BANK OF INDIA(508548)
29 RAJPURA PB-09-005-099-001/48
(MANOLI SURAT) 		2609005000NRG24141220230427364 14/12/2023 SANTOSH KUMARI 2609005WL020563 SANTOSH KUMARI 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1163066393 SANTOSHI KAUR ICICI BANK LTD(508534)
30 RAJPURA PB-09-005-099-001/63
(MANOLI SURAT) 		2609005000NRG24141220230427365 14/12/2023 RANI 2609005WL020563 RANI 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1163066341 MRS RANI STATE BANK OF INDIA(508548)
31 RAJPURA PB-09-005-099-001/69
(MANOLI SURAT) 		2609005000NRG24141220230427367 14/12/2023 SUKHWINDER KAUR 2609005WL020563 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/03/2024 1163066364 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
32 RAJPURA PB-09-005-099-001/70
(MANOLI SURAT) 		2609005000NRG24141220230427368 14/12/2023 BALA DEVI 2609005WL020563 BALA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1163066360 MRS BALA DEVI STATE BANK OF INDIA(508548)
33 RAJPURA PB-09-005-099-001/73
(MANOLI SURAT) 		2609005000NRG24141220230427369 14/12/2023 JARNAIL KAUR 2609005WL020563 JARNAIL KAUR 00280 SBIN0RRMLGB 909 909 Processed 01/03/2024 1163066380 JARNAIL KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
34 RAJPURA PB-09-005-099-001/78
(MANOLI SURAT) 		2609005000NRG24141220230427370 14/12/2023 AJAIB SINGH 2609005WL020563 AJAIB SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 02/03/2024 1163066377 AJAIB SINGH PUNJAB NATIONAL BANK(508568)
35 RAJPURA PB-09-005-099-001/85
(MANOLI SURAT) 		2609005000NRG24141220230427372 14/12/2023 RANI 2609005WL020563 RANI 00280 SBIN0RRMLGB 1212 1212 Processed 01/03/2024 1163066395 RAJ RANI W/O DHARAM SINGH UNION BANK OF INDIA(508500)
36 RAJPURA PB-09-005-099-001/86
(MANOLI SURAT) 		2609005000NRG24141220230427373 14/12/2023 CHARAN KAUR 2609005WL020563 CHARAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1163066370 CHARAN KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
37 RAJPURA PB-09-005-099-001/95
(MANOLI SURAT) 		2609005000NRG24141220230427375 14/12/2023 BINDER KAUR 2609005WL020563 BINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/03/2024 1163066362 BINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 39693 39693
38 RAJPURA PB-09-005-051-001/10
(SALEMPUR urf NANGAL) 		2609005000NRG24141220230427280 14/12/2023 SHAYA LAL 2609005WL020563 SHAYA LAL 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1163066374 SHYAM LAL S O FAKIR CHAND PUNJAB GRAMIN BANK(607138)
39 RAJPURA PB-09-005-051-001/129
(SALEMPUR urf NANGAL) 		2609005000NRG24141220230427285 14/12/2023 BANTI 2609005WL020563 BANTI 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163066350 BANTI W/O JARNIAL SINGH PUNJAB GRAMIN BANK(607138)
40 RAJPURA PB-09-005-051-001/139
(SALEMPUR urf NANGAL) 		2609005000NRG24141220230427286 14/12/2023 SEEMA DEVI 2609005WL020563 SEEMA DEVI 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163066356 SEEMA DEVI W O RAM SINGH PUNJAB GRAMIN BANK(607138)
41 RAJPURA PB-09-005-051-001/143
(SALEMPUR urf NANGAL) 		2609005000NRG24141220230427287 14/12/2023 HARNAM KAUR 2609005WL020563 HARNAM KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163066346 HARNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAJPURA PB-09-005-051-001/147
(SALEMPUR urf NANGAL) 		2609005000NRG24141220230427288 14/12/2023 GURMEET KAUR 2609005WL020563 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163066375 GURMEET KAUR W O MOHAN LAL PUNJAB GRAMIN BANK(607138)
43 RAJPURA PB-09-005-051-001/154
(SALEMPUR urf NANGAL) 		2609005000NRG24141220230427289 14/12/2023 HARNEK SINGH 2609005WL020563 HARNEK SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163066372 HARNEK SINGH PUNJAB GRAMIN BANK(607138)
44 RAJPURA PB-09-005-051-001/183
(SALEMPUR urf NANGAL) 		2609005000NRG24141220230427291 14/12/2023 SAMEENA 2609005WL020563 SAMEENA 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163066349 SAMEENA W O SUNIL PUNJAB GRAMIN BANK(607138)
45 RAJPURA PB-09-005-051-001/185
(SALEMPUR urf NANGAL) 		2609005000NRG24141220230427292 14/12/2023 PARAMJIT KAUR 2609005WL020563 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163066355 PARAMJIT KAUR W O S GURMEL SINGH PUNJAB GRAMIN BANK(607138)
46 RAJPURA PB-09-005-051-001/21
(SALEMPUR urf NANGAL) 		2609005000NRG24141220230427293 14/12/2023 HARJEET KAUR 2609005WL020563 HARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163066358 HARJEET KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
47 RAJPURA PB-09-005-051-001/60
(SALEMPUR urf NANGAL) 		2609005000NRG24141220230427297 14/12/2023 LAKHWINDER KAUR 2609005WL020563 LAKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163066354 LAKHWINDER KAUR ICICI BANK LTD(508534)
48 RAJPURA PB-09-005-099-001/145
(MANOLI SURAT) 		2609005000NRG24141220230427351 14/12/2023 ANU BALA 2609005WL020563 ANU BALA 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1163066352 ANU BALA W/O HAPPY KUMAR PUNJAB GRAMIN BANK(607138)
49 RAJPURA PB-09-005-099-001/239
(MANOLI SURAT) 		2609005000NRG24141220230427360 14/12/2023 bala rani 2609005WL020563 bala rani 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163066353 MRS BALA RANI WO KULVIR SINGH STATE BANK OF INDIA(508548)
50 RAJPURA PB-09-005-099-001/268
(MANOLI SURAT) 		2609005000NRG24141220230427361 14/12/2023 TEJO KAUR 2609005WL020563 TEJO KAUR 00352 PUNB0PGB003 606 606 Processed 01/03/2024 1163066348 TEAJ KAUR ICICI BANK LTD(508534)
51 RAJPURA PB-09-005-099-001/315
(MANOLI SURAT) 		2609005000NRG24141220230427362 14/12/2023 SUBHASH SINGH 2609005WL020563 SUBHASH SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163066357 SUBHASH SINGH HDFC BANK LTD(607152)
52 RAJPURA PB-09-005-099-001/324
(MANOLI SURAT) 		2609005000NRG24141220230427363 14/12/2023 PRAKASH SINGH 2609005WL020563 PRAKASH SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163066366 PARKASH SINGH PUNJAB GRAMIN BANK(607138)
53 RAJPURA PB-09-005-099-001/66
(MANOLI SURAT) 		2609005000NRG24141220230427366 14/12/2023 RANI KAUR 2609005WL020563 RANI KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163066379 RANI KAUR W O RABI RAM PUNJAB GRAMIN BANK(607138)
54 RAJPURA PB-09-005-099-001/92
(MANOLI SURAT) 		2609005000NRG24141220230427374 14/12/2023 RAJ RANI 2609005WL020563 RAJ RANI 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1163066378 RAJ RANI W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 24240 24240
55 RAJPURA PB-09-005-077-001/28
(KARALI) 		2609005000NRG24141220230427312 14/12/2023 SARABJEET KAUR 2609005WL020563 SARABJEET KAUR 00354 PUNB0079110 909 909 Processed 02/03/2024 1163066359 SARABJIT KAUR WO NIRMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
56 RAJPURA PB-09-005-086-001/112
(KHASPUR) 		2609005000NRG24141220230427327 14/12/2023 PARAMJIT KAUR 2609005WL020563 PARAMJIT KAUR 00415 SBIN0011975 909 909 Processed 01/03/2024 1163066326 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
57 RAJPURA PB-09-005-086-001/84
(KHASPUR) 		2609005000NRG24141220230427345 14/12/2023 PREM KAUR 2609005WL020563 PREM KAUR 00415 SBIN0011975 1212 1212 Processed 01/03/2024 1163066405 MRS PREM KAUR STATE BANK OF INDIA(508548)
58 RAJPURA PB-09-005-099-001/81
(MANOLI SURAT) 		2609005000NRG24141220230427371 14/12/2023 SHAMSHAD ALI 2609005WL020563 SHAMSHAD ALI 00415 SBIN0011975 1818 1818 Processed 01/03/2024 1163066394 MR SHAMSHAD ALI STATE BANK OF INDIA(508548)
SubTotal 3939 3939
59 RAJPURA PB-09-005-077-001/163
(KARALI) 		2609005000NRG24141220230427310 14/12/2023 KULWANT KAUR 2609005WL020563 KULWANT KAUR 00415 SBIN0050383 909 909 Processed 01/03/2024 1163066328 KULWANT KAUR HDFC BANK LTD(607152)
60 RAJPURA PB-09-005-086-001/16
(KHASPUR) 		2609005000NRG24141220230427331 14/12/2023 MAHINDER KAUR 2609005WL020563 MAHINDER KAUR 00415 SBIN0050383 1212 1212 Processed 01/03/2024 1163066400 MRS MAHINDER KAUR WO DILVAR KHAN STATE BANK OF INDIA(508548)
61 RAJPURA PB-09-005-086-001/24
(KHASPUR) 		2609005000NRG24141220230427333 14/12/2023 LAKHWINDER KAUR 2609005WL020563 LAKHWINDER KAUR 00415 SBIN0050383 909 909 Processed 01/03/2024 1163066414 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
62 RAJPURA PB-09-005-086-001/3
(KHASPUR) 		2609005000NRG24141220230427335 14/12/2023 REKHA RANI 2609005WL020563 REKHA RANI 00415 SBIN0050383 909 909 Processed 01/03/2024 1163066404 MRS REKHA RANI STATE BANK OF INDIA(508548)
63 RAJPURA PB-09-005-086-001/7
(KHASPUR) 		2609005000NRG24141220230427342 14/12/2023 BHINDER KAUR 2609005WL020563 BHINDER KAUR 00415 SBIN0050383 1212 1212 Processed 01/03/2024 1163066330 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
64 RAJPURA PB-09-005-086-001/8
(KHASPUR) 		2609005000NRG24141220230427344 14/12/2023 AMARJIT SINGH 2609005WL020563 AMARJIT SINGH 00415 SBIN0050383 1212 1212 Processed 01/03/2024 1163066399 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
65 RAJPURA PB-09-005-077-001/151
(KARALI) 		2609005000NRG24141220230427308 14/12/2023 BALVIR KAUR 2609005WL020563 BALVIR KAUR 00462 UCBA0003125 909 909 Processed 01/03/2024 1163066321 BALVIR KAUR W O MINTU UCO BANK(607066)
66 RAJPURA PB-09-005-086-001/100
(KHASPUR) 		2609005000NRG24141220230427325 14/12/2023 SUKHWINDER KAUR 2609005WL020563 SUKHWINDER KAUR 00462 UCBA0003125 1212 1212 Processed 01/03/2024 1163066411 SUKHWINDER KAUR W/O KARAM CHAND UCO BANK(607066)
67 RAJPURA PB-09-005-086-001/115
(KHASPUR) 		2609005000NRG24141220230427328 14/12/2023 BABLI RANI 2609005WL020563 BABLI RANI 00462 UCBA0003125 303 303 Processed 01/03/2024 1163066325 BABLI RANI W/O VATAN SINGH UCO BANK(607066)
68 RAJPURA PB-09-005-086-001/117
(KHASPUR) 		2609005000NRG24141220230427329 14/12/2023 JARNAIL KAUR 2609005WL020563 JARNAIL KAUR 00462 UCBA0003125 1212 1212 Processed 01/03/2024 1163066324 JARNAIL KAUR WO JASVIR SINGH UCO BANK(607066)
69 RAJPURA PB-09-005-086-001/4
(KHASPUR) 		2609005000NRG24141220230427337 14/12/2023 SEETA DEVI 2609005WL020563 SEETA DEVI 00462 UCBA0003125 606 606 Processed 01/03/2024 1163066396 SEETA DEVI WO LABH SINGH UCO BANK(607066)
70 RAJPURA PB-09-005-086-001/43
(KHASPUR) 		2609005000NRG24141220230427338 14/12/2023 JASVIR KAUR 2609005WL020563 JASVIR KAUR 00462 UCBA0003125 1212 1212 Processed 01/03/2024 1163066402 JASBIR KAUR WO KESAR SINGH UCO BANK(607066)
71 RAJPURA PB-09-005-086-001/52
(KHASPUR) 		2609005000NRG24141220230427339 14/12/2023 HARDEEP KAUR 2609005WL020563 HARDEEP KAUR 00462 UCBA0003125 1212 1212 Processed 01/03/2024 1163066401 HARDEEP KAUR W/O NIRMAL SINGH UCO BANK(607066)
72 RAJPURA PB-09-005-086-001/55
(KHASPUR) 		2609005000NRG24141220230427340 14/12/2023 BALJINDER KAUR 2609005WL020563 BALJINDER KAUR 00462 UCBA0003125 909 909 Processed 01/03/2024 1163066398 BALJINDER KAUR WO HARWINDER SINGH UCO BANK(607066)
73 RAJPURA PB-09-005-086-001/92
(KHASPUR) 		2609005000NRG24141220230427346 14/12/2023 LAKHVIR KAUR 2609005WL020563 LAKHVIR KAUR 00462 UCBA0003125 1212 1212 Processed 01/03/2024 1163066413 LAKHVIR KAUR W/O DALJIT SINGH UCO BANK(607066)
74 RAJPURA PB-09-005-086-001/96
(KHASPUR) 		2609005000NRG24141220230427347 14/12/2023 RESHMA KAUR 2609005WL020563 RESHMA KAUR 00462 UCBA0003125 1212 1212 Processed 01/03/2024 1163066412 RESHMA KAUR W/O PARAMJIT SINGH UCO BANK(607066)
SubTotal 9999 9999
75 RAJPURA PB-09-005-077-001/105
(KARALI) 		2609005000NRG24141220230427300 14/12/2023 Gurmeet Kaur 2609005WL020563 Gurmeet Kaur 00468 UBIN0568732 909 909 Processed 01/03/2024 1163066333 GURMIT KAUR W/O BALJIT SINGH UNION BANK OF INDIA(508500)
76 RAJPURA PB-09-005-077-001/11
(KARALI) 		2609005000NRG24141220230427301 14/12/2023 Surinder kaur 2609005WL020563 Surinder kaur 00468 UBIN0568732 303 303 Processed 01/03/2024 1163066383 SURINDER KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
77 RAJPURA PB-09-005-077-001/12
(KARALI) 		2609005000NRG24141220230427303 14/12/2023 Kulwinder kau 2609005WL020563 Kulwinder kau 00468 UBIN0568732 909 909 Processed 01/03/2024 1163066334 KULWINDER KAUR W/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
78 RAJPURA PB-09-005-077-001/123
(KARALI) 		2609005000NRG24141220230427304 14/12/2023 HARPAL KAUR 2609005WL020563 HARPAL KAUR 00468 UBIN0568732 909 909 Processed 01/03/2024 1163066344 HARPAL KAUR S/O HAJARA SINGH UNION BANK OF INDIA(508500)
79 RAJPURA PB-09-005-077-001/133
(KARALI) 		2609005000NRG24141220230427305 14/12/2023 KAMALJEET KAUR 2609005WL020563 KAMALJEET KAUR 00468 UBIN0568732 909 909 Processed 01/03/2024 1163066347 KAMALJEET KAUR UNION BANK OF INDIA(508500)
80 RAJPURA PB-09-005-077-001/134
(KARALI) 		2609005000NRG24141220230427306 14/12/2023 GURMEL KAUR 2609005WL020563 GURMEL KAUR 00468 UBIN0568732 909 909 Processed 01/03/2024 1163066351 GURMAIL KAUR ICICI BANK LTD(508534)
81 RAJPURA PB-09-005-077-001/135
(KARALI) 		2609005000NRG24141220230427307 14/12/2023 SUNITA 2609005WL020563 SUNITA 00468 UBIN0568732 909 909 Processed 01/03/2024 1163066345 SUNITA WIFE OF CHANNA UNION BANK OF INDIA(508500)
82 RAJPURA PB-09-005-077-001/17
(KARALI) 		2609005000NRG24141220230427311 14/12/2023 Baljeet kaur 2609005WL020563 Baljeet kaur 00468 UBIN0568732 909 909 Processed 01/03/2024 1163066384 BALJIT KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
83 RAJPURA PB-09-005-077-001/29
(KARALI) 		2609005000NRG24141220230427313 14/12/2023 HARDEEP KAUR 2609005WL020563 HARDEEP KAUR 00468 UBIN0568732 909 909 Processed 01/03/2024 1163066385 HARDEEP KAUR W/O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
84 RAJPURA PB-09-005-077-001/30
(KARALI) 		2609005000NRG24141220230427314 14/12/2023 Karamjit Kaur 2609005WL020563 Karamjit Kaur 00468 UBIN0568732 909 909 Processed 01/03/2024 1163066335 KARAMJEET KAUR W/O MAAN SINGH UNION BANK OF INDIA(508500)
85 RAJPURA PB-09-005-077-001/34
(KARALI) 		2609005000NRG24141220230427316 14/12/2023 BEENA 2609005WL020563 BEENA 00468 UBIN0568732 909 909 Processed 01/03/2024 1163066336 BEENA W/O BALI UNION BANK OF INDIA(508500)
86 RAJPURA PB-09-005-077-001/44
(KARALI) 		2609005000NRG24141220230427317 14/12/2023 KULDEEP KAUR 2609005WL020563 KULDEEP KAUR 00468 UBIN0568732 909 909 Processed 01/03/2024 1163066386 KULDEEP KAUR WO MUKHTIAR SINGH UCO BANK(607066)
87 RAJPURA PB-09-005-077-001/47
(KARALI) 		2609005000NRG24141220230427319 14/12/2023 TEJ KAUR 2609005WL020563 TEJ KAUR 00468 UBIN0568732 909 909 Processed 01/03/2024 1163066337 TEJ KAUR ICICI BANK LTD(508534)
88 RAJPURA PB-09-005-077-001/57
(KARALI) 		2609005000NRG24141220230427320 14/12/2023 KAMLESH KAUR 2609005WL020563 KAMLESH KAUR 00468 UBIN0568732 909 909 Processed 01/03/2024 1163066388 KAMLESH KAUR WO BALJIT SINGH UCO BANK(607066)
89 RAJPURA PB-09-005-077-001/73
(KARALI) 		2609005000NRG24141220230427321 14/12/2023 DALJEET KAUR 2609005WL020563 DALJEET KAUR 00468 UBIN0568732 606 606 Processed 01/03/2024 1163066389 DALJIT KAUR W/O SUCHA SINGH UNION BANK OF INDIA(508500)
90 RAJPURA PB-09-005-077-001/83
(KARALI) 		2609005000NRG24141220230427322 14/12/2023 PALO 2609005WL020563 PALO 00468 UBIN0568732 909 909 Processed 01/03/2024 1163066390 PALO W/O MALKEET SINGH UNION BANK OF INDIA(508500)
91 RAJPURA PB-09-005-077-001/91
(KARALI) 		2609005000NRG24141220230427323 14/12/2023 RAJESH KAUR 2609005WL020563 RAJESH KAUR 00468 UBIN0568732 909 909 Processed 01/03/2024 1163066391 RAJESH KAUR W/O BALVIR SINGH UNION BANK OF INDIA(508500)
92 RAJPURA PB-09-005-077-001/92
(KARALI) 		2609005000NRG24141220230427324 14/12/2023 GEETA DEVI 2609005WL020563 GEETA DEVI 00468 UBIN0568732 909 909 Processed 01/03/2024 1163066392 GEETA DEVI WO BALKAR SINGH UCO BANK(607066)
93 RAJPURA PB-09-005-086-001/39
(KHASPUR) 		2609005000NRG24141220230427336 14/12/2023 MANJIT KAUR 2609005WL020563 MANJIT KAUR 00468 UBIN0568732 606 606 Processed 01/03/2024 1163066343 MANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 16059 16059
94 RAJPURA PB-09-005-099-001/220
(MANOLI SURAT) 		2609005000NRG24141220230427359 14/12/2023 MANJIT KAUR 2609005WL020563 MANJIT KAUR 00468 UBIN0918768 1515 1515 Processed 01/03/2024 1163066397 MANJEET KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
Total 113928 113928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_141223APB_FTO_77041 Bank of India BKID0006562 BANUR 5757
2 RAJPURA PB2609005_141223APB_FTO_77041 Canara Bank CNRB0004198 Banur 2121
3 RAJPURA PB2609005_141223APB_FTO_77041 Indian Bank IDIB000D086 DHARAMGARH 2424
4 RAJPURA PB2609005_141223APB_FTO_77041 Indian Overseas Bank IOBA0002346 BANUR 909
5 RAJPURA PB2609005_141223APB_FTO_77041 Malwa Gramin Bank SBIN0RRMLGB Charbar 39693
6 RAJPURA PB2609005_141223APB_FTO_77041 Punjab Gramin Bank PUNB0PGB003 Chharbar 17574
7 RAJPURA PB2609005_141223APB_FTO_77041 Punjab Gramin Bank PUNB0PGB003 JANDOLI 5757
8 RAJPURA PB2609005_141223APB_FTO_77041 Punjab Gramin Bank PUNB0PGB003 Jansua 909
9 RAJPURA PB2609005_141223APB_FTO_77041 Punjab National Bank PUNB0079110 Banur 909
10 RAJPURA PB2609005_141223APB_FTO_77041 State Bank of India SBIN0011975 BANUR 3939
11 RAJPURA PB2609005_141223APB_FTO_77041 State Bank of India SBIN0050383 BANUR 6363
12 RAJPURA PB2609005_141223APB_FTO_77041 UCO Bank UCBA0003125 BANUR 9999
13 RAJPURA PB2609005_141223APB_FTO_77041 Union Bank of India UBIN0568732 Banur 16059
14 RAJPURA PB2609005_141223APB_FTO_77041 Union Bank of India UBIN0918768 BANUR 1515

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