Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:00:37 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_280723APB_FTO_38535
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-09-005-031-001/99
(CHANDU MAJRA) 		2609005000NRG24280720230178765 28/07/2023 SANDEEP KAUR 2609005WL008098 SANDEEP KAUR 00048 BKID0006585 2121 2121 Rejected 03/08/2023 4141258214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
2 RAJPURA PB-09-005-033-001/59
(CHANGERA) 		2609005000NRG24280720230178809 28/07/2023 KIRAN 2609005WL008101 KIRAN 00078 CNRB0004198 1515 1515 Processed 03/08/2023 4141258222 KIRAN WO JASVIR SINGH CANARA BANK(508532)
SubTotal 1515 1515
3 RAJPURA PB-09-005-047-001/105
(DHUMAN) 		2609005000NRG24280720230178462 28/07/2023 SATPAL SINGH 2609005WL008072 SATPAL SINGH 00176 IDIB000M304 303 303 Processed 03/08/2023 4141258200 Mr. SATPAL SINGH INDIAN BANK(607105)
SubTotal 303 303
4 RAJPURA PB-09-005-139-001/10
(SURAL KHURAD) 		2609005000NRG24280720230178498 28/07/2023 RAVEENA 2609005WL008074 RAVEENA 00176 IDIB000R551 1818 1818 Processed 03/08/2023 4141258191 Mrs. RAVEENA . INDIAN BANK(607105)
5 RAJPURA PB-09-005-139-001/16
(SURAL KHURAD) 		2609005000NRG24280720230178499 28/07/2023 RAJWINDER KAUR 2609005WL008074 RAJWINDER KAUR 00176 IDIB000R551 2121 2121 Processed 03/08/2023 4141258219 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
6 RAJPURA PB-09-005-139-001/20
(SURAL KHURAD) 		2609005000NRG24280720230178501 28/07/2023 BALJEET KAUR 2609005WL008074 BALJEET KAUR 00176 IDIB000R551 2121 2121 Processed 03/08/2023 4141258194 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
7 RAJPURA PB-09-005-139-001/21
(SURAL KHURAD) 		2609005000NRG24280720230178502 28/07/2023 BABY BAI 2609005WL008074 BABY BAI 00176 IDIB000R551 1818 1818 Processed 03/08/2023 4141258188 MRS BABY BAI STATE BANK OF INDIA(508548)
8 RAJPURA PB-09-005-139-001/25
(SURAL KHURAD) 		2609005000NRG24280720230178503 28/07/2023 SWARNO 2609005WL008074 SWARNO 00176 IDIB000R551 2121 2121 Processed 03/08/2023 4141258192 MRS SWARAN KAUR WO SAUDAGAR KHAN STATE BANK OF INDIA(508548)
9 RAJPURA PB-09-005-139-001/26
(SURAL KHURAD) 		2609005000NRG24280720230178504 28/07/2023 REENA 2609005WL008074 REENA 00176 IDIB000R551 2121 2121 Processed 03/08/2023 4141258189 REENA WO RINKU KHAN PUNJAB NATIONAL BANK(508568)
10 RAJPURA PB-09-005-139-001/3
(SURAL KHURAD) 		2609005000NRG24280720230178505 28/07/2023 RAJ 2609005WL008074 RAJ 00176 IDIB000R551 2121 2121 Processed 03/08/2023 4141258190 MRS RAJ RANI WO PRITPAL KHAN STATE BANK OF INDIA(508548)
11 RAJPURA PB-09-005-139-001/30
(SURAL KHURAD) 		2609005000NRG24280720230178506 28/07/2023 Bashir Khan 2609005WL008074 Bashir Khan 00176 IDIB000R551 2121 2121 Processed 03/08/2023 4141258193 MR BASIR KHAN STATE BANK OF INDIA(508548)
12 RAJPURA PB-09-005-139-001/31
(SURAL KHURAD) 		2609005000NRG24280720230178507 28/07/2023 Roshan Khan 2609005WL008074 Roshan Khan 00176 IDIB000R551 2121 2121 Processed 03/08/2023 4141258221 Mr. ROSHAN KHAN INDIAN BANK(607105)
13 RAJPURA PB-09-005-139-001/42
(SURAL KHURAD) 		2609005000NRG24280720230178508 28/07/2023 KULWINDER KAUR 2609005WL008074 KULWINDER KAUR 00176 IDIB000R551 2121 2121 Processed 03/08/2023 4141258220 KULWINDER KAUR W/O HARI SINGH BANK OF BARODA(606985)
SubTotal 20604 20604
14 RAJPURA PB-09-005-033-001/42
(CHANGERA) 		2609005000NRG24280720230178807 28/07/2023 SANKUTLA DEVI 2609005WL008101 SANKUTLA DEVI 00177 IOBA0002346 1515 1515 Processed 03/08/2023 4141258181 SANKUTLA DEVI INDIAN OVERSEAS BANK(508541)
15 RAJPURA PB-09-005-033-001/69
(CHANGERA) 		2609005000NRG24280720230178810 28/07/2023 HARVINDER KAUR 2609005WL008101 HARVINDER KAUR 00177 IOBA0002346 1515 1515 Processed 03/08/2023 4141258223 HARVINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3030 3030
16 RAJPURA PB-09-005-047-001/109
(DHUMAN) 		2609005000NRG24280720230178465 28/07/2023 DEEP SINGH 2609005WL008072 DEEP SINGH 00354 PUNB0040100 1515 1515 Processed 03/08/2023 4141258124 DEEP SINGH HDFC BANK LTD(607152)
17 RAJPURA PB-09-005-092-001/10
(KOTLA) 		2609005000NRG24280720230178775 28/07/2023 GURMAIL SINGH 2609005WL008100 GURMAIL SINGH 00354 PUNB0040100 2121 2121 Rejected 03/08/2023 4141258138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 RAJPURA PB-09-005-092-001/13
(KOTLA) 		2609005000NRG24280720230178777 28/07/2023 RASHPAL SINGH 2609005WL008100 RASHPAL SINGH 00354 PUNB0040100 2121 2121 Processed 03/08/2023 4141258146 RASHPAL SINGH S O KARAM SINGH PUNJAB NATIONAL BANK(508568)
19 RAJPURA PB-09-005-092-001/19
(KOTLA) 		2609005000NRG24280720230178778 28/07/2023 GURMUKH SINGH 2609005WL008100 GURMUKH SINGH 00354 PUNB0040100 1818 1818 Processed 03/08/2023 4141258129 GURMUKH SINGH S/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
20 RAJPURA PB-09-005-092-001/2
(KOTLA) 		2609005000NRG24280720230178779 28/07/2023 MAAN SINGH 2609005WL008100 MAAN SINGH 00354 PUNB0040100 1818 1818 Processed 03/08/2023 4141258136 MAAN SINGH STATE BANK OF INDIA(508548)
21 RAJPURA PB-09-005-092-001/25
(KOTLA) 		2609005000NRG24280720230178782 28/07/2023 BALJINDER KAUR 2609005WL008100 BALJINDER KAUR 00354 PUNB0040100 2121 2121 Processed 03/08/2023 4141258127 BALJINDER KAUR HDFC BANK LTD(607152)
22 RAJPURA PB-09-005-092-001/27
(KOTLA) 		2609005000NRG24280720230178783 28/07/2023 RANI 2609005WL008100 RANI 00354 PUNB0040100 2121 2121 Rejected 03/08/2023 4141258145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 RAJPURA PB-09-005-092-001/28
(KOTLA) 		2609005000NRG24280720230178784 28/07/2023 MANJIT KAUR 2609005WL008100 MANJIT KAUR 00354 PUNB0040100 2121 2121 Rejected 03/08/2023 4141258135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 RAJPURA PB-09-005-092-001/29
(KOTLA) 		2609005000NRG24280720230178785 28/07/2023 AVTAR SINGH 2609005WL008100 AVTAR SINGH 00354 PUNB0040100 2121 2121 Processed 03/08/2023 4141258140 AVTAR SINGH SO JAGAN NATH PUNJAB NATIONAL BANK(508568)
25 RAJPURA PB-09-005-092-001/31
(KOTLA) 		2609005000NRG24280720230178787 28/07/2023 AMANDEEP KAUR 2609005WL008100 AMANDEEP KAUR 00354 PUNB0040100 1818 1818 Rejected 03/08/2023 4141258143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 RAJPURA PB-09-005-092-001/32
(KOTLA) 		2609005000NRG24280720230178788 28/07/2023 PARAMJIT KAUR 2609005WL008100 PARAMJIT KAUR 00354 PUNB0040100 2121 2121 Processed 03/08/2023 4141258126 PARAMJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
27 RAJPURA PB-09-005-092-001/35
(KOTLA) 		2609005000NRG24280720230178789 28/07/2023 SOMA 2609005WL008100 SOMA 00354 PUNB0040100 1818 1818 Processed 03/08/2023 4141258132 SOMA WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
28 RAJPURA PB-09-005-092-001/37
(KOTLA) 		2609005000NRG24280720230178790 28/07/2023 GURDIAL SINGH 2609005WL008100 GURDIAL SINGH 00354 PUNB0040100 1515 1515 Processed 03/08/2023 4141258137 GURDIYAL SINGH SO RAUNKI RAM PUNJAB NATIONAL BANK(508568)
29 RAJPURA PB-09-005-092-001/39
(KOTLA) 		2609005000NRG24280720230178791 28/07/2023 CHARANJIT KAUR 2609005WL008100 CHARANJIT KAUR 00354 PUNB0040100 1515 1515 Processed 03/08/2023 4141258131 CHARANJEET KAUR WOF AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
30 RAJPURA PB-09-005-092-001/41
(KOTLA) 		2609005000NRG24280720230178793 28/07/2023 SUNITA RANI 2609005WL008100 SUNITA RANI 00354 PUNB0040100 1818 1818 Processed 03/08/2023 4141258133 SUNITA RANI DO DEV SINGH PUNJAB NATIONAL BANK(508568)
31 RAJPURA PB-09-005-092-001/43
(KOTLA) 		2609005000NRG24280720230178794 28/07/2023 PARMJIT KAUR 2609005WL008100 PARMJIT KAUR 00354 PUNB0040100 1818 1818 Rejected 03/08/2023 4141258142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 RAJPURA PB-09-005-092-001/46
(KOTLA) 		2609005000NRG24280720230178795 28/07/2023 JARNAIL KAUR 2609005WL008100 JARNAIL KAUR 00354 PUNB0040100 2121 2121 Processed 03/08/2023 4141258134 JARNAIL KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
33 RAJPURA PB-09-005-092-001/47
(KOTLA) 		2609005000NRG24280720230178796 28/07/2023 BHINDER KAUR 2609005WL008100 BHINDER KAUR 00354 PUNB0040100 2121 2121 Rejected 03/08/2023 4141258141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 RAJPURA PB-09-005-092-001/51
(KOTLA) 		2609005000NRG24280720230178797 28/07/2023 BEANT KAUR 2609005WL008100 BEANT KAUR 00354 PUNB0040100 1818 1818 Rejected 03/08/2023 4141258130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 RAJPURA PB-09-005-092-001/54
(KOTLA) 		2609005000NRG24280720230178798 28/07/2023 ANJU RANI 2609005WL008100 ANJU RANI 00354 PUNB0040100 2121 2121 Rejected 03/08/2023 4141258144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 RAJPURA PB-09-005-092-001/55
(KOTLA) 		2609005000NRG24280720230178799 28/07/2023 KRISHAN SINGH 2609005WL008100 KRISHAN SINGH 00354 PUNB0040100 2121 2121 Rejected 03/08/2023 4141258139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 RAJPURA PB-09-005-092-001/70
(KOTLA) 		2609005000NRG24280720230178802 28/07/2023 SANDEEP KAUR 2609005WL008100 SANDEEP KAUR 00354 PUNB0040100 1818 1818 Rejected 03/08/2023 4141258128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 RAJPURA PB-09-005-103-001/60
(MIRJAPUR) 		2609005000NRG24280720230178494 28/07/2023 HARI CHAND 2609005WL008073 HARI CHAND 00354 PUNB0040100 1818 1818 Processed 03/08/2023 4141258125 HARI CHAND SO LAL CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 44238 44238
39 RAJPURA PB-09-005-092-001/3
(KOTLA) 		2609005000NRG24280720230178786 28/07/2023 NAIB SINGH 2609005WL008100 NAIB SINGH 00354 PUNB0045410 2121 2121 Processed 03/08/2023 4141258148 NAIB SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
40 RAJPURA PB-09-005-092-001/99
(KOTLA) 		2609005000NRG24280720230178805 28/07/2023 AMARJIT SINGH 2609005WL008100 AMARJIT SINGH 00354 PUNB0045410 2121 2121 Processed 03/08/2023 4141258147 AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
41 RAJPURA PB-09-005-031-001/11
(CHANDU MAJRA) 		2609005000NRG24280720230178737 28/07/2023 BANT SINGH 2609005WL008098 BANT SINGH 00354 PUNB0128000 2121 2121 Rejected 03/08/2023 4141258234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 RAJPURA PB-09-005-031-001/19
(CHANDU MAJRA) 		2609005000NRG24280720230178738 28/07/2023 HARDEV 2609005WL008098 HARDEV 00354 PUNB0128000 1818 1818 Processed 03/08/2023 4141258161 HARDEV SINGH PUNJAB NATIONAL BANK(508568)
43 RAJPURA PB-09-005-031-001/2
(CHANDU MAJRA) 		2609005000NRG24280720230178739 28/07/2023 SUKHDEV SINGH 2609005WL008098 SUKHDEV SINGH 00354 PUNB0128000 303 303 Processed 03/08/2023 4141258231 SUKHDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
44 RAJPURA PB-09-005-031-001/2
(CHANDU MAJRA) 		2609005000NRG24280720230178740 28/07/2023 SWARN KAUR 2609005WL008098 SWARN KAUR 00354 PUNB0128000 1818 1818 Processed 03/08/2023 4141258153 SWARN KAUR WO SUKHDEV SINGH & DSSO PUNJAB NATIONAL BANK(508568)
45 RAJPURA PB-09-005-031-001/20
(CHANDU MAJRA) 		2609005000NRG24280720230178741 28/07/2023 SANDEEP KAUR 2609005WL008098 SANDEEP KAUR 00354 PUNB0128000 2121 2121 Processed 03/08/2023 4141258154 SANDEEP KAUR D/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
46 RAJPURA PB-09-005-031-001/23
(CHANDU MAJRA) 		2609005000NRG24280720230178742 28/07/2023 DAYAL KAUR 2609005WL008098 DAYAL KAUR 00354 PUNB0128000 2121 2121 Processed 03/08/2023 4141258151 DAYAL KAUR W/O RAM ASRA PUNJAB NATIONAL BANK(508568)
47 RAJPURA PB-09-005-031-001/25
(CHANDU MAJRA) 		2609005000NRG24280720230178744 28/07/2023 MALKIT KAUR 2609005WL008098 MALKIT KAUR 00354 PUNB0128000 1212 1212 Processed 03/08/2023 4141258166 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
48 RAJPURA PB-09-005-031-001/27
(CHANDU MAJRA) 		2609005000NRG24280720230178745 28/07/2023 LABH KAUR 2609005WL008098 LABH KAUR 00354 PUNB0128000 1212 1212 Processed 03/08/2023 4141258155 LABH KAUR PUNJAB NATIONAL BANK(508568)
49 RAJPURA PB-09-005-031-001/29
(CHANDU MAJRA) 		2609005000NRG24280720230178746 28/07/2023 MAYA DEVI 2609005WL008098 MAYA DEVI 00354 PUNB0128000 1818 1818 Processed 03/08/2023 4141258162 MAIA DEVI PUNJAB NATIONAL BANK(508568)
50 RAJPURA PB-09-005-031-001/32
(CHANDU MAJRA) 		2609005000NRG24280720230178748 28/07/2023 JEET KAUR 2609005WL008098 JEET KAUR 00354 PUNB0128000 2121 2121 Processed 03/08/2023 4141258160 JEET KAUR PUNJAB NATIONAL BANK(508568)
51 RAJPURA PB-09-005-031-001/33
(CHANDU MAJRA) 		2609005000NRG24280720230178749 28/07/2023 HARBHAJAN SINGH 2609005WL008098 HARBHAJAN SINGH 00354 PUNB0128000 1818 1818 Processed 03/08/2023 4141258156 HARBHAJAN KAUR PUNJAB NATIONAL BANK(508568)
52 RAJPURA PB-09-005-031-001/34
(CHANDU MAJRA) 		2609005000NRG24280720230178750 28/07/2023 KIRANDEEP KAUR 2609005WL008098 KIRANDEEP KAUR 00354 PUNB0128000 2121 2121 Processed 03/08/2023 4141258150 KIRANDEEP KAUR D/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
53 RAJPURA PB-09-005-031-001/49
(CHANDU MAJRA) 		2609005000NRG24280720230178754 28/07/2023 BALWINDER SINGH 2609005WL008098 BALWINDER SINGH 00354 PUNB0128000 2121 2121 Processed 03/08/2023 4141258233 BALWINDER SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
54 RAJPURA PB-09-005-031-001/50
(CHANDU MAJRA) 		2609005000NRG24280720230178755 28/07/2023 GURNAM KAUR 2609005WL008098 GURNAM KAUR 00354 PUNB0128000 1818 1818 Processed 03/08/2023 4141258158 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
55 RAJPURA PB-09-005-031-001/54
(CHANDU MAJRA) 		2609005000NRG24280720230178756 28/07/2023 MAHINDER KAUR 2609005WL008098 MAHINDER KAUR 00354 PUNB0128000 1818 1818 Processed 03/08/2023 4141258152 MOHINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
56 RAJPURA PB-09-005-031-001/57
(CHANDU MAJRA) 		2609005000NRG24280720230178758 28/07/2023 HAKAM SINGH 2609005WL008098 HAKAM SINGH 00354 PUNB0128000 909 909 Processed 03/08/2023 4141258230 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
57 RAJPURA PB-09-005-031-001/57
(CHANDU MAJRA) 		2609005000NRG24280720230178757 28/07/2023 PREET KAUR 2609005WL008098 PREET KAUR 00354 PUNB0128000 1818 1818 Processed 03/08/2023 4141258157 PREET KAUR PUNJAB NATIONAL BANK(508568)
58 RAJPURA PB-09-005-031-001/6
(CHANDU MAJRA) 		2609005000NRG24280720230178759 28/07/2023 LAJO 2609005WL008098 LAJO 00354 PUNB0128000 2121 2121 Processed 03/08/2023 4141258159 LAJO PUNJAB NATIONAL BANK(508568)
59 RAJPURA PB-09-005-031-001/61
(CHANDU MAJRA) 		2609005000NRG24280720230178760 28/07/2023 PRABHJOT KAUR 2609005WL008098 PRABHJOT KAUR 00354 PUNB0128000 1818 1818 Processed 03/08/2023 4141258164 PRABHJOT KAUR PUNJAB NATIONAL BANK(508568)
60 RAJPURA PB-09-005-031-001/69
(CHANDU MAJRA) 		2609005000NRG24280720230178761 28/07/2023 KRISHANA 2609005WL008098 KRISHANA 00354 PUNB0128000 1818 1818 Processed 03/08/2023 4141258232 KARISHANA W/O SOM NATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
61 RAJPURA PB-09-005-031-001/72
(CHANDU MAJRA) 		2609005000NRG24280720230178762 28/07/2023 BALVINDER KAUR 2609005WL008098 BALVINDER KAUR 00354 PUNB0128000 1212 1212 Processed 03/08/2023 4141258163 BALVINDER KAUR PUNJAB NATIONAL BANK(508568)
62 RAJPURA PB-09-005-031-001/83
(CHANDU MAJRA) 		2609005000NRG24280720230178763 28/07/2023 SARABJEET KAUR 2609005WL008098 SARABJEET KAUR 00354 PUNB0128000 1818 1818 Processed 03/08/2023 4141258165 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
63 RAJPURA PB-09-005-031-001/86
(CHANDU MAJRA) 		2609005000NRG24280720230178764 28/07/2023 JASVIR KAUR 2609005WL008098 JASVIR KAUR 00354 PUNB0128000 2121 2121 Processed 03/08/2023 4141258229 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 39996 39996
64 RAJPURA PB-09-005-047-001/4
(DHUMAN) 		2609005000NRG24280720230178473 28/07/2023 BHAJAN KAUR 2609005WL008072 BHAJAN KAUR 00354 PUNB0191210 1818 1818 Processed 03/08/2023 4141258175 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
65 RAJPURA PB-09-005-047-001/56
(DHUMAN) 		2609005000NRG24280720230178479 28/07/2023 SARABJIT KAUR 2609005WL008072 SARABJIT KAUR 00354 PUNB0191210 1818 1818 Processed 03/08/2023 4141258228 SARABJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
66 RAJPURA PB-09-005-047-001/86
(DHUMAN) 		2609005000NRG24280720230178487 28/07/2023 PARMINDER KAUR 2609005WL008072 PARMINDER KAUR 00354 PUNB0191210 1818 1818 Processed 03/08/2023 4141258169 PARMINDER KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
67 RAJPURA PB-09-005-092-001/21
(KOTLA) 		2609005000NRG24280720230178780 28/07/2023 GURPREET SINGH 2609005WL008100 GURPREET SINGH 00354 PUNB0191210 1212 1212 Processed 03/08/2023 4141258168 GURPREET SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
68 RAJPURA PB-09-005-092-001/98
(KOTLA) 		2609005000NRG24280720230178804 28/07/2023 JORAVAR SINGH 2609005WL008100 JORAVAR SINGH 00354 PUNB0191210 2121 2121 Processed 03/08/2023 4141258176 JORAWAR SINGH PUNJAB NATIONAL BANK(508568)
69 RAJPURA PB-09-005-103-001/96
(MIRJAPUR) 		2609005000NRG24280720230178497 28/07/2023 SAROJ 2609005WL008073 SAROJ 00354 PUNB0191210 2121 2121 Processed 03/08/2023 4141258226 SAROJ WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
70 RAJPURA PB-09-005-107-001/125
(NALAS KALAN) 		2609005000NRG24280720230178530 28/07/2023 ROSHNI DEVI 2609005WL008082 ROSHNI DEVI 00354 PUNB0191210 1515 1515 Processed 03/08/2023 4141258171 ROSHANI DEVI HDFC BANK LTD(607152)
71 RAJPURA PB-09-005-107-001/174
(NALAS KALAN) 		2609005000NRG24280720230178531 28/07/2023 RAVINDER GIR 2609005WL008082 RAVINDER GIR 00354 PUNB0191210 1515 1515 Processed 03/08/2023 4141258174 RAVINDER GIR PUNJAB NATIONAL BANK(508568)
72 RAJPURA PB-09-005-107-001/42
(NALAS KALAN) 		2609005000NRG24280720230178532 28/07/2023 SONI DEVI 2609005WL008082 SONI DEVI 00354 PUNB0191210 1515 1515 Processed 03/08/2023 4141258227 SONI DEVI WO SURMUKH GIR PUNJAB NATIONAL BANK(508568)
73 RAJPURA PB-09-005-107-001/45
(NALAS KALAN) 		2609005000NRG24280720230178533 28/07/2023 KAMLESH 2609005WL008082 KAMLESH 00354 PUNB0191210 1515 1515 Processed 03/08/2023 4141258167 KAMLESH WO SHANKAR GIR PUNJAB NATIONAL BANK(508568)
74 RAJPURA PB-09-005-107-001/57
(NALAS KALAN) 		2609005000NRG24280720230178534 28/07/2023 SARABJIT KAUR 2609005WL008082 SARABJIT KAUR 00354 PUNB0191210 1515 1515 Processed 03/08/2023 4141258172 SARBJIT KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
75 RAJPURA PB-09-005-107-001/63
(NALAS KALAN) 		2609005000NRG24280720230178535 28/07/2023 PARAMJIT KAUR 2609005WL008082 PARAMJIT KAUR 00354 PUNB0191210 1515 1515 Processed 03/08/2023 4141258173 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
76 RAJPURA PB-09-005-107-001/81
(NALAS KALAN) 		2609005000NRG24280720230178537 28/07/2023 AMARJIT KAUR 2609005WL008082 AMARJIT KAUR 00354 PUNB0191210 1515 1515 Processed 03/08/2023 4141258170 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 21513 21513
77 RAJPURA PB-09-005-047-001/53
(DHUMAN) 		2609005000NRG24280720230178478 28/07/2023 SHER SINGH 2609005WL008072 SHER SINGH 00354 PUNB0202410 1818 1818 Processed 03/08/2023 4141258225 SHER SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
78 RAJPURA PB-09-005-047-001/70
(DHUMAN) 		2609005000NRG24280720230178482 28/07/2023 BHAJAN KAUR 2609005WL008072 BHAJAN KAUR 00354 PUNB0202410 1515 1515 Processed 03/08/2023 4141258177 BHAJAN KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
79 RAJPURA PB-09-005-092-001/68
(KOTLA) 		2609005000NRG24280720230178801 28/07/2023 SWARAN KAUR 2609005WL008100 SWARAN KAUR 00354 PUNB0202410 1515 1515 Processed 03/08/2023 4141258224 SWARAN KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
80 RAJPURA PB-09-005-103-001/13
(MIRJAPUR) 		2609005000NRG24280720230178490 28/07/2023 BHAG KAUR 2609005WL008073 BHAG KAUR 00354 PUNB0202410 2121 2121 Processed 03/08/2023 4141258180 MRS BAGH KAUR STATE BANK OF INDIA(508548)
81 RAJPURA PB-09-005-103-001/131
(MIRJAPUR) 		2609005000NRG24280720230178491 28/07/2023 SAWARN KAUR 2609005WL008073 SAWARN KAUR 00354 PUNB0202410 2121 2121 Processed 03/08/2023 4141258179 SAWARN KAUR PUNJAB NATIONAL BANK(508568)
82 RAJPURA PB-09-005-103-001/75
(MIRJAPUR) 		2609005000NRG24280720230178495 28/07/2023 PARAMJEET KAUR 2609005WL008073 PARAMJEET KAUR 00354 PUNB0202410 2121 2121 Processed 03/08/2023 4141258178 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
83 RAJPURA PB-09-005-092-001/23
(KOTLA) 		2609005000NRG24280720230178781 28/07/2023 JASVEER SINGH 2609005WL008100 JASVEER SINGH 00415 SBIN0003541 2121 2121 Processed 03/08/2023 4141258182 MR JASVIR SINGH STATE BANK OF INDIA(508548)
84 RAJPURA PB-09-005-092-001/4
(KOTLA) 		2609005000NRG24280720230178792 28/07/2023 HARCHAND SINGH 2609005WL008100 HARCHAND SINGH 00415 SBIN0003541 2121 2121 Processed 03/08/2023 4141258183 HARCHAND SINGH SO POORAN SINGH PUNJAB NATIONAL BANK(508568)
85 RAJPURA PB-09-005-092-001/72
(KOTLA) 		2609005000NRG24280720230178803 28/07/2023 ram singh 2609005WL008100 ram singh 00415 SBIN0003541 2121 2121 Processed 03/08/2023 4141258184 RAM SINGH S/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
86 RAJPURA PB-09-005-103-001/123
(MIRJAPUR) 		2609005000NRG24280720230178489 28/07/2023 BALJEET KAUR 2609005WL008073 BALJEET KAUR 00415 SBIN0003541 2121 2121 Processed 03/08/2023 4141258186 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
87 RAJPURA PB-09-005-103-001/135
(MIRJAPUR) 		2609005000NRG24280720230178493 28/07/2023 BALVIR KAUR 2609005WL008073 BALVIR KAUR 00415 SBIN0003541 2121 2121 Processed 03/08/2023 4141258185 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 10605 10605
88 RAJPURA PB-09-005-047-001/106
(DHUMAN) 		2609005000NRG24280720230178463 28/07/2023 CHARAN KAUR 2609005WL008072 CHARAN KAUR 00415 SBIN0050141 1515 1515 Processed 03/08/2023 4141258211 CHARAN KAUR ICICI BANK LTD(508534)
89 RAJPURA PB-09-005-047-001/106
(DHUMAN) 		2609005000NRG24280720230178464 28/07/2023 GURNAM SINGH 2609005WL008072 GURNAM SINGH 00415 SBIN0050141 1515 1515 Processed 03/08/2023 4141258208 GURNAM SINGH HDFC BANK LTD(607152)
90 RAJPURA PB-09-005-047-001/20
(DHUMAN) 		2609005000NRG24280720230178466 28/07/2023 GURMEET KAUR 2609005WL008072 GURMEET KAUR 00415 SBIN0050141 1212 1212 Processed 03/08/2023 4141258202 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
91 RAJPURA PB-09-005-047-001/25
(DHUMAN) 		2609005000NRG24280720230178467 28/07/2023 RAM MURTI 2609005WL008072 RAM MURTI 00415 SBIN0050141 909 909 Processed 03/08/2023 4141258199 MRS RAM DP OP MURTI STATE BANK OF INDIA(508548)
92 RAJPURA PB-09-005-047-001/30
(DHUMAN) 		2609005000NRG24280720230178468 28/07/2023 raj kaur 2609005WL008072 raj kaur 00415 SBIN0050141 1818 1818 Processed 03/08/2023 4141258196 MRS RAJ KAUR STATE BANK OF INDIA(508548)
93 RAJPURA PB-09-005-047-001/34
(DHUMAN) 		2609005000NRG24280720230178469 28/07/2023 Paramjit kaur 2609005WL008072 Paramjit kaur 00415 SBIN0050141 1515 1515 Processed 03/08/2023 4141258201 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
94 RAJPURA PB-09-005-047-001/34
(DHUMAN) 		2609005000NRG24280720230178470 28/07/2023 SATVEER KAUR 2609005WL008072 SATVEER KAUR 00415 SBIN0050141 1818 1818 Processed 03/08/2023 4141258207 MISS SATVEER KAUR STATE BANK OF INDIA(508548)
95 RAJPURA PB-09-005-047-001/35
(DHUMAN) 		2609005000NRG24280720230178471 28/07/2023 satpal kaur 2609005WL008072 satpal kaur 00415 SBIN0050141 1515 1515 Processed 03/08/2023 4141258197 SATPAL KAUR ICICI BANK LTD(508534)
96 RAJPURA PB-09-005-047-001/36
(DHUMAN) 		2609005000NRG24280720230178472 28/07/2023 rani kaur 2609005WL008072 rani kaur 00415 SBIN0050141 909 909 Processed 03/08/2023 4141258195 MS RANI KAUR STATE BANK OF INDIA(508548)
97 RAJPURA PB-09-005-047-001/41
(DHUMAN) 		2609005000NRG24280720230178474 28/07/2023 JASVIR KAUR 2609005WL008072 JASVIR KAUR 00415 SBIN0050141 1212 1212 Processed 03/08/2023 4141258206 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
98 RAJPURA PB-09-005-047-001/45
(DHUMAN) 		2609005000NRG24280720230178475 28/07/2023 RANO 2609005WL008072 RANO 00415 SBIN0050141 1515 1515 Processed 03/08/2023 4141258212 MRS RANO STATE BANK OF INDIA(508548)
99 RAJPURA PB-09-005-047-001/48
(DHUMAN) 		2609005000NRG24280720230178476 28/07/2023 LACHAMI DEVI 2609005WL008072 LACHAMI DEVI 00415 SBIN0050141 1515 1515 Processed 03/08/2023 4141258217 MRS LACHAMI DEVI STATE BANK OF INDIA(508548)
100 RAJPURA PB-09-005-047-001/49
(DHUMAN) 		2609005000NRG24280720230178477 28/07/2023 MAHINDER KAUR 2609005WL008072 MAHINDER KAUR 00415 SBIN0050141 1818 1818 Processed 03/08/2023 4141258204 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
101 RAJPURA PB-09-005-047-001/68
(DHUMAN) 		2609005000NRG24280720230178481 28/07/2023 GULZAR KAUR 2609005WL008072 GULZAR KAUR 00415 SBIN0050141 1818 1818 Processed 03/08/2023 4141258205 MRS GULJAR KAUR STATE BANK OF INDIA(508548)
102 RAJPURA PB-09-005-047-001/74
(DHUMAN) 		2609005000NRG24280720230178483 28/07/2023 PREETAM KAUR 2609005WL008072 PREETAM KAUR 00415 SBIN0050141 1818 1818 Processed 03/08/2023 4141258203 MRS PREETAM KAUR STATE BANK OF INDIA(508548)
103 RAJPURA PB-09-005-047-001/75
(DHUMAN) 		2609005000NRG24280720230178484 28/07/2023 RANI 2609005WL008072 RANI 00415 SBIN0050141 1818 1818 Processed 03/08/2023 4141258210 MRS RANI STATE BANK OF INDIA(508548)
104 RAJPURA PB-09-005-092-001/11
(KOTLA) 		2609005000NRG24280720230178776 28/07/2023 JAGIR SINGH 2609005WL008100 JAGIR SINGH 00415 SBIN0050141 2121 2121 Processed 03/08/2023 4141258198 JAGIR SINGH PUNJAB NATIONAL BANK(508568)
105 RAJPURA PB-09-005-103-001/12
(MIRJAPUR) 		2609005000NRG24280720230178488 28/07/2023 CHARANJEET KAUR 2609005WL008073 CHARANJEET KAUR 00415 SBIN0050141 2121 2121 Processed 03/08/2023 4141258218 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 28482 28482
106 RAJPURA PB-09-005-033-001/226
(CHANGERA) 		2609005000NRG24280720230178806 28/07/2023 SURJIT KAUR 2609005WL008101 SURJIT KAUR 00415 SBIN0050383 1515 1515 Processed 03/08/2023 4141258216 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
107 RAJPURA PB-09-005-047-001/8
(DHUMAN) 		2609005000NRG24280720230178486 28/07/2023 KULVIR SINGH 2609005WL008072 KULVIR SINGH 00415 SBIN0050713 1818 1818 Processed 03/08/2023 4141258209 MR KULBEER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
108 RAJPURA PB-09-005-139-001/54
(SURAL KHURAD) 		2609005000NRG24280720230178509 28/07/2023 RANI 2609005WL008074 RANI 00415 SBIN0051345 1515 1515 Processed 03/08/2023 4141258213 MRS RANI RANI STATE BANK OF INDIA(508548)
109 RAJPURA PB-09-005-139-001/57
(SURAL KHURAD) 		2609005000NRG24280720230178510 28/07/2023 KULWANT KAUR 2609005WL008074 KULWANT KAUR 00415 SBIN0051345 2121 2121 Processed 03/08/2023 4141258187 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
110 RAJPURA PB-09-005-092-001/65
(KOTLA) 		2609005000NRG24280720230178800 28/07/2023 Ajmar Kaur 2609005WL008100 Ajmar Kaur 00468 UBIN0907685 2121 2121 Processed 03/08/2023 4141258149 AJMER KAUR WO JEET SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
111 RAJPURA PB-09-005-139-001/19
(SURAL KHURAD) 		2609005000NRG24280720230178500 28/07/2023 KARMJEET KAUR 2609005WL008074 KARMJEET KAUR 00554 KKBK0000284 2121 2121 Processed 03/08/2023 4141258215 KARMJEET KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2121 2121
Total 199071 199071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_280723APB_FTO_38535 Bank of India BKID0006585 FATEHGARH SAHIB 2121
2 RAJPURA PB2609005_280723APB_FTO_38535 Canara Bank CNRB0004198 Banur 1515
3 RAJPURA PB2609005_280723APB_FTO_38535 Indian Bank IDIB000M304 Manakpur 303
4 RAJPURA PB2609005_280723APB_FTO_38535 Indian Bank IDIB000R551 Rajpura 20604
5 RAJPURA PB2609005_280723APB_FTO_38535 Indian Overseas Bank IOBA0002346 BANUR 3030
6 RAJPURA PB2609005_280723APB_FTO_38535 Punjab National Bank PUNB0040100 RAJPURA MAIN 44238
7 RAJPURA PB2609005_280723APB_FTO_38535 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 4242
8 RAJPURA PB2609005_280723APB_FTO_38535 Punjab National Bank PUNB0128000 BASANT PURA 39996
9 RAJPURA PB2609005_280723APB_FTO_38535 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 21513
10 RAJPURA PB2609005_280723APB_FTO_38535 Punjab National Bank PUNB0202410 Gajju Khera 11211
11 RAJPURA PB2609005_280723APB_FTO_38535 State Bank of India SBIN0003541 F.P RAJPURA 10605
12 RAJPURA PB2609005_280723APB_FTO_38535 State Bank of India SBIN0050141 KHERA GAJJU 28482
13 RAJPURA PB2609005_280723APB_FTO_38535 State Bank of India SBIN0050383 BANUR 1515
14 RAJPURA PB2609005_280723APB_FTO_38535 State Bank of India SBIN0050713 MANAKPUR 1818
15 RAJPURA PB2609005_280723APB_FTO_38535 State Bank of India SBIN0051345 BHAPPAL 3636
16 RAJPURA PB2609005_280723APB_FTO_38535 Union Bank of India UBIN0907685 RAJPURA 2121
17 RAJPURA PB2609005_280723APB_FTO_38535 Kotak Mahindra Bank Ltd. KKBK0000284 RAJPURA - PATIALA ROAD 2121

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