Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:51:35 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_031023APB_FTO_57819
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-09-005-086-001/45
(KHASPUR) 		2609005000NRG24031020230302422 03/10/2023 KULBIR KAUR 2609005WL014092 KULBIR KAUR 00048 BKID0006562 909 909 Processed 11/11/2023 7377785954 KULBIR KAUR WO SURJIT ISNGH UCO BANK(607066)
2 RAJPURA PB-09-005-086-001/47
(KHASPUR) 		2609005000NRG24031020230302423 03/10/2023 SINDER KAUR 2609005WL014092 SINDER KAUR 00048 BKID0006562 606 606 Processed 11/11/2023 7377785955 SINDER KAUR WO HARBHAJAN SINGH UNION BANK OF INDIA(508500)
3 RAJPURA PB-09-005-086-001/71
(KHASPUR) 		2609005000NRG24031020230302430 03/10/2023 BHOLI RANI 2609005WL014092 BHOLI RANI 00048 BKID0006562 1212 1212 Processed 11/11/2023 7377785956 BHOLI RANI W/O BALJIT SINGH BANK OF INDIA(508505)
SubTotal 2727 2727
4 RAJPURA PB-09-005-086-001/118
(KHASPUR) 		2609005000NRG24031020230302414 03/10/2023 SEEMA RANI 2609005WL014092 SEEMA RANI 00078 CNRB0004198 1212 1212 Processed 11/11/2023 7377785927 SEEMA RANI CANARA BANK(508532)
5 RAJPURA PB-09-005-086-001/27
(KHASPUR) 		2609005000NRG24031020230302418 03/10/2023 SOHAN KAUR 2609005WL014092 SOHAN KAUR 00078 CNRB0004198 1212 1212 Processed 11/11/2023 7377785926 SOHAN KAUR W O KARNAIL SINGH CANARA BANK(508532)
SubTotal 2424 2424
6 RAJPURA PB-09-005-086-001/70
(KHASPUR) 		2609005000NRG24031020230302429 03/10/2023 PARAMJIT KAUR 2609005WL014092 PARAMJIT KAUR 00152 HDFC0001951 1212 1212 Processed 11/11/2023 7377785930 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
7 RAJPURA PB-09-005-086-001/109
(KHASPUR) 		2609005000NRG24031020230302412 03/10/2023 BALJINDER KAUR 2609005WL014092 BALJINDER KAUR 00176 IDIB000D086 1515 1515 Processed 11/11/2023 7377785938 Mrs. BALJINDER KAUR INDIAN BANK(607105)
SubTotal 1515 1515
8 RAJPURA PB-09-005-071-001/179
(JHANSLA) 		2609005000NRG24031020230302344 03/10/2023 BALJIT KAUR 2609005WL014089 BALJIT KAUR 00176 IDIB000J064 2121 2121 Processed 11/11/2023 7377785957 Mrs. Baljit Kaur KAUR INDIAN BANK(607105)
9 RAJPURA PB-09-005-071-001/212
(JHANSLA) 		2609005000NRG24031020230302347 03/10/2023 RAJNI DEVI 2609005WL014089 RAJNI DEVI 00176 IDIB000J064 2121 2121 Processed 11/11/2023 7377785959 MISS RAJNI DO TEJ SINGH STATE BANK OF INDIA(508548)
10 RAJPURA PB-09-005-071-001/215
(JHANSLA) 		2609005000NRG24031020230302348 03/10/2023 RAJWANTI 2609005WL014089 RAJWANTI 00176 IDIB000J064 2121 2121 Processed 11/11/2023 7377785962 Mr. Rajwanti INDIAN BANK(607105)
11 RAJPURA PB-09-005-071-001/30
(JHANSLA) 		2609005000NRG24031020230302350 03/10/2023 SINDER KAUR 2609005WL014089 SINDER KAUR 00176 IDIB000J064 2121 2121 Processed 11/11/2023 7377785960 Mr. Sinder Kaur INDIAN BANK(607105)
12 RAJPURA PB-09-005-071-001/41
(JHANSLA) 		2609005000NRG24031020230302354 03/10/2023 KULVINDER KAUR 2609005WL014089 KULVINDER KAUR 00176 IDIB000J064 2121 2121 Processed 11/11/2023 7377785958 MRS KULVINDER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 10605 10605
13 RAJPURA PB-09-005-029-001/16
(CHAK KALAN) 		2609005000NRG24031020230302401 03/10/2023 Jarnail Singh 2609005WL014091 Jarnail Singh 00176 IDIB000R551 909 909 Processed 11/11/2023 7377785907 Mr. JARNAIL SINGH INDIAN BANK(607105)
14 RAJPURA PB-09-005-029-001/2
(CHAK KALAN) 		2609005000NRG24031020230302404 03/10/2023 Lakhwinder kaur 2609005WL014091 Lakhwinder kaur 00176 IDIB000R551 1212 1212 Processed 11/11/2023 7377785932 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
15 RAJPURA PB-09-005-029-001/20
(CHAK KALAN) 		2609005000NRG24031020230302405 03/10/2023 BHAG SINGH 2609005WL014091 BHAG SINGH 00176 IDIB000R551 1212 1212 Processed 11/11/2023 7377785931 Mr. BHAG SINGH INDIAN BANK(607105)
16 RAJPURA PB-09-005-029-001/27
(CHAK KALAN) 		2609005000NRG24031020230302406 03/10/2023 Karnail Singh 2609005WL014091 Karnail Singh 00176 IDIB000R551 1212 1212 Processed 11/11/2023 7377785928 Mr. KARNAIL SINGH INDIAN BANK(607105)
SubTotal 4545 4545
17 RAJPURA PB-09-005-086-001/44
(KHASPUR) 		2609005000NRG24031020230302421 03/10/2023 KULDIP KAUR 2609005WL014092 KULDIP KAUR 00177 IOBA0001503 1212 1212 Processed 11/11/2023 7377785899 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1212 1212
18 RAJPURA PB-09-005-086-001/13
(KHASPUR) 		2609005000NRG24031020230302415 03/10/2023 ANGOORI 2609005WL014092 ANGOORI 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377785963 ANGOORI W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
19 RAJPURA PB-09-005-029-001/46
(CHAK KALAN) 		2609005000NRG24031020230302408 03/10/2023 Bant Singh 2609005WL014091 Bant Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377785929 BANT SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
20 RAJPURA PB-09-005-086-001/48
(KHASPUR) 		2609005000NRG24031020230302424 03/10/2023 SAWARNO 2609005WL014092 SAWARNO 00354 PUNB0079110 909 909 Processed 11/11/2023 7377785893 SAWARNO WO RAM KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
21 RAJPURA PB-09-005-029-001/100
(CHAK KALAN) 		2609005000NRG24031020230302398 03/10/2023 BALJEET KAUR 2609005WL014091 BALJEET KAUR 00354 PUNB0128000 909 909 Processed 11/11/2023 7377785898 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
22 RAJPURA PB-09-005-029-001/13
(CHAK KALAN) 		2609005000NRG24031020230302400 03/10/2023 RANJIT SINGH 2609005WL014091 RANJIT SINGH 00354 PUNB0128000 1212 1212 Processed 11/11/2023 7377785895 RANJIT SINGH S/O SH NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
23 RAJPURA PB-09-005-029-001/18
(CHAK KALAN) 		2609005000NRG24031020230302403 03/10/2023 KRISHANA DEVI 2609005WL014091 KRISHANA DEVI 00354 PUNB0128000 1212 1212 Processed 11/11/2023 7377785896 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
24 RAJPURA PB-09-005-029-001/32
(CHAK KALAN) 		2609005000NRG24031020230302407 03/10/2023 BALBIR KAUR 2609005WL014091 BALBIR KAUR 00354 PUNB0128000 909 909 Processed 11/11/2023 7377785897 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
25 RAJPURA PB-09-005-029-001/88
(CHAK KALAN) 		2609005000NRG24031020230302409 03/10/2023 RAMPAL SINGH 2609005WL014091 RAMPAL SINGH 00354 PUNB0128000 1212 1212 Processed 11/11/2023 7377785894 RAMPAL SINGH CANARA BANK(508532)
SubTotal 5454 5454
26 RAJPURA PB-09-005-039-001/11
(DHABALI KHURD) 		2609005000NRG24031020230302318 03/10/2023 Anita Rani 2609005WL014088 Anita Rani 00354 PUNB0191210 1515 1515 Processed 11/11/2023 7377785900 ANITA RANI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
27 RAJPURA PB-09-005-039-001/17
(DHABALI KHURD) 		2609005000NRG24031020230302319 03/10/2023 Kulwinder Kaur 2609005WL014088 Kulwinder Kaur 00354 PUNB0191210 909 909 Processed 11/11/2023 7377785901 MISS MANJEET KAUR UNG KULWINDER KAUR STATE BANK OF INDIA(508548)
28 RAJPURA PB-09-005-039-001/19
(DHABALI KHURD) 		2609005000NRG24031020230302320 03/10/2023 SUMAN 2609005WL014088 SUMAN 00354 PUNB0191210 1212 1212 Processed 11/11/2023 7377785906 SUMAN PUNJAB NATIONAL BANK(508568)
29 RAJPURA PB-09-005-039-001/3
(DHABALI KHURD) 		2609005000NRG24031020230302321 03/10/2023 Simran Kaur 2609005WL014088 Simran Kaur 00354 PUNB0191210 1515 1515 Processed 11/11/2023 7377785903 SIMRAN KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
30 RAJPURA PB-09-005-039-001/30
(DHABALI KHURD) 		2609005000NRG24031020230302322 03/10/2023 TULSA DEVI 2609005WL014088 TULSA DEVI 00354 PUNB0191210 1515 1515 Processed 11/11/2023 7377785902 Mrs. TULSA DEVI CENTRAL BANK OF INDIA(607115)
31 RAJPURA PB-09-005-039-001/6
(DHABALI KHURD) 		2609005000NRG24031020230302327 03/10/2023 Bimla Devi 2609005WL014088 Bimla Devi 00354 PUNB0191210 1515 1515 Processed 11/11/2023 7377785905 Mr. BIMLA DEVI CENTRAL BANK OF INDIA(607115)
32 RAJPURA PB-09-005-039-001/7
(DHABALI KHURD) 		2609005000NRG24031020230302328 03/10/2023 SINDER KAUR 2609005WL014088 SINDER KAUR 00354 PUNB0191210 1515 1515 Processed 11/11/2023 7377785904 SINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
33 RAJPURA PB-09-005-039-001/5
(DHABALI KHURD) 		2609005000NRG24031020230302324 03/10/2023 HARJIT KAUR 2609005WL014088 HARJIT KAUR 00415 SBIN0001712 1515 1515 Processed 11/11/2023 7377785916 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
34 RAJPURA PB-09-005-039-001/54
(DHABALI KHURD) 		2609005000NRG24031020230302326 03/10/2023 JASHANDEEP SINGH 2609005WL014088 JASHANDEEP SINGH 00415 SBIN0001712 1515 1515 Processed 11/11/2023 7377785924 MR JASHANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
35 RAJPURA PB-09-005-086-001/20
(KHASPUR) 		2609005000NRG24031020230302417 03/10/2023 GURMEET KAUR 2609005WL014092 GURMEET KAUR 00415 SBIN0011975 1212 1212 Processed 11/11/2023 7377785918 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
36 RAJPURA PB-09-005-086-001/57
(KHASPUR) 		2609005000NRG24031020230302428 03/10/2023 BIMLA BEGAM 2609005WL014092 BIMLA BEGAM 00415 SBIN0011975 909 909 Processed 11/11/2023 7377785908 BIMLA BEGUM W/O LAKHWINDER KHAN UCO BANK(607066)
37 RAJPURA PB-09-005-086-001/84
(KHASPUR) 		2609005000NRG24031020230302432 03/10/2023 PREM KAUR 2609005WL014092 PREM KAUR 00415 SBIN0011975 1212 1212 Processed 11/11/2023 7377785920 MRS PREM KAUR STATE BANK OF INDIA(508548)
38 RAJPURA PB-09-005-086-001/88
(KHASPUR) 		2609005000NRG24031020230302433 03/10/2023 KRISHNA 2609005WL014092 KRISHNA 00415 SBIN0011975 909 909 Processed 11/11/2023 7377785917 MRS KRI SHNA STATE BANK OF INDIA(508548)
SubTotal 4242 4242
39 RAJPURA PB-09-005-071-001/1
(JHANSLA) 		2609005000NRG24031020230302329 03/10/2023 SAKUNTLA 2609005WL014089 SAKUNTLA 00415 SBIN0050362 2121 2121 Processed 11/11/2023 7377785936 MRS SAKULTLA SAKULTLA STATE BANK OF INDIA(508548)
40 RAJPURA PB-09-005-071-001/101
(JHANSLA) 		2609005000NRG24031020230302330 03/10/2023 LEELA RANI 2609005WL014089 LEELA RANI 00415 SBIN0050362 2121 2121 Processed 11/11/2023 7377785946 MRS LEELA RANI WO SATPAL STATE BANK OF INDIA(508548)
41 RAJPURA PB-09-005-071-001/102
(JHANSLA) 		2609005000NRG24031020230302331 03/10/2023 JOGINDER KAUR 2609005WL014089 JOGINDER KAUR 00415 SBIN0050362 2121 2121 Processed 11/11/2023 7377785921 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
42 RAJPURA PB-09-005-071-001/108
(JHANSLA) 		2609005000NRG24031020230302332 03/10/2023 JAWALI DEVI 2609005WL014089 JAWALI DEVI 00415 SBIN0050362 1818 1818 Processed 11/11/2023 7377785934 JUWALI ICICI BANK LTD(508534)
43 RAJPURA PB-09-005-071-001/126
(JHANSLA) 		2609005000NRG24031020230302333 03/10/2023 CHARANO 2609005WL014089 CHARANO 00415 SBIN0050362 1212 1212 Processed 11/11/2023 7377785947 MRS CHARNO RANI WO BHAJAN SINGH STATE BANK OF INDIA(508548)
44 RAJPURA PB-09-005-071-001/131
(JHANSLA) 		2609005000NRG24031020230302334 03/10/2023 SURINDER KAUR 2609005WL014089 SURINDER KAUR 00415 SBIN0050362 909 909 Processed 11/11/2023 7377785944 SURINDER KAUR UCO BANK(607066)
45 RAJPURA PB-09-005-071-001/134
(JHANSLA) 		2609005000NRG24031020230302335 03/10/2023 KRISHNA DEVI 2609005WL014089 KRISHNA DEVI 00415 SBIN0050362 2121 2121 Processed 11/11/2023 7377785948 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
46 RAJPURA PB-09-005-071-001/138
(JHANSLA) 		2609005000NRG24031020230302336 03/10/2023 NAVJEET KAUR 2609005WL014089 NAVJEET KAUR 00415 SBIN0050362 1515 1515 Rejected 10/11/2023 7377785941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 RAJPURA PB-09-005-071-001/145
(JHANSLA) 		2609005000NRG24031020230302337 03/10/2023 GURMAIL KAUR 2609005WL014089 GURMAIL KAUR 00415 SBIN0050362 2121 2121 Processed 11/11/2023 7377785945 GURMAILO ICICI BANK LTD(508534)
48 RAJPURA PB-09-005-071-001/148
(JHANSLA) 		2609005000NRG24031020230302338 03/10/2023 NARINDER KAUR 2609005WL014089 NARINDER KAUR 00415 SBIN0050362 909 909 Processed 11/11/2023 7377785943 MS NARINDER KAUR STATE BANK OF INDIA(508548)
49 RAJPURA PB-09-005-071-001/15
(JHANSLA) 		2609005000NRG24031020230302339 03/10/2023 JASWANT SINGH 2609005WL014089 JASWANT SINGH 00415 SBIN0050362 2121 2121 Processed 11/11/2023 7377785933 MR JASWANT SINGH SO HARNAM SINGH STATE BANK OF INDIA(508548)
50 RAJPURA PB-09-005-071-001/158
(JHANSLA) 		2609005000NRG24031020230302340 03/10/2023 ISVAR BAI 2609005WL014089 ISVAR BAI 00415 SBIN0050362 1818 1818 Processed 11/11/2023 7377785939 Mrs. Isvar Bai INDIAN BANK(607105)
51 RAJPURA PB-09-005-071-001/164
(JHANSLA) 		2609005000NRG24031020230302341 03/10/2023 MAYA KAUR 2609005WL014089 MAYA KAUR 00415 SBIN0050362 2121 2121 Processed 11/11/2023 7377785942 MAYA DEVI ICICI BANK LTD(508534)
52 RAJPURA PB-09-005-071-001/177
(JHANSLA) 		2609005000NRG24031020230302342 03/10/2023 SAWARN KAUR 2609005WL014089 SAWARN KAUR 00415 SBIN0050362 1818 1818 Processed 11/11/2023 7377785922 MRS SAWARN KAUR STATE BANK OF INDIA(508548)
53 RAJPURA PB-09-005-071-001/178
(JHANSLA) 		2609005000NRG24031020230302343 03/10/2023 MAHINDER KAUR 2609005WL014089 MAHINDER KAUR 00415 SBIN0050362 1515 1515 Processed 11/11/2023 7377785923 MAHINDER KAUR UCO BANK(607066)
54 RAJPURA PB-09-005-071-001/18
(JHANSLA) 		2609005000NRG24031020230302345 03/10/2023 KARNAIL KAUR 2609005WL014089 KARNAIL KAUR 00415 SBIN0050362 2121 2121 Processed 11/11/2023 7377785949 MRS KARNAIL KAUR WO BHAJAN SINGH STATE BANK OF INDIA(508548)
55 RAJPURA PB-09-005-071-001/182
(JHANSLA) 		2609005000NRG24031020230302346 03/10/2023 NACHHATAR KAUR 2609005WL014089 NACHHATAR KAUR 00415 SBIN0050362 2121 2121 Processed 11/11/2023 7377785940 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
56 RAJPURA PB-09-005-071-001/3
(JHANSLA) 		2609005000NRG24031020230302349 03/10/2023 PALLO 2609005WL014089 PALLO 00415 SBIN0050362 1818 1818 Processed 11/11/2023 7377785935 Mrs. Palo Rani RANI INDIAN BANK(607105)
57 RAJPURA PB-09-005-071-001/4
(JHANSLA) 		2609005000NRG24031020230302352 03/10/2023 USHA RANI 2609005WL014089 USHA RANI 00415 SBIN0050362 2121 2121 Processed 11/11/2023 7377785950 MRS USHA RANI STATE BANK OF INDIA(508548)
58 RAJPURA PB-09-005-071-001/40
(JHANSLA) 		2609005000NRG24031020230302353 03/10/2023 SATWINDER KUMAR 2609005WL014089 SATWINDER KUMAR 00415 SBIN0050362 2121 2121 Processed 11/11/2023 7377785937 MR SATWINDER KUMAR STATE BANK OF INDIA(508548)
59 RAJPURA PB-09-005-071-001/99
(JHANSLA) 		2609005000NRG24031020230302355 03/10/2023 PARAMJEET KAUR 2609005WL014089 PARAMJEET KAUR 00415 SBIN0050362 1818 1818 Processed 11/11/2023 7377785919 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 38481 38481
60 RAJPURA PB-09-005-086-001/16
(KHASPUR) 		2609005000NRG24031020230302416 03/10/2023 MAHINDER KAUR 2609005WL014092 MAHINDER KAUR 00415 SBIN0050383 1515 1515 Processed 11/11/2023 7377785951 MRS MAHINDER KAUR WO DILVAR KHAN STATE BANK OF INDIA(508548)
SubTotal 1515 1515
61 RAJPURA PB-09-005-029-001/17
(CHAK KALAN) 		2609005000NRG24031020230302402 03/10/2023 TAJINDERPAL KAUR 2609005WL014091 TAJINDERPAL KAUR 00415 SBIN0051345 1212 1212 Processed 11/11/2023 7377785953 MRS TEJINDER KAUR STATE BANK OF INDIA(508548)
62 RAJPURA PB-09-005-029-001/9
(CHAK KALAN) 		2609005000NRG24031020230302410 03/10/2023 MAYA DEVI 2609005WL014091 MAYA DEVI 00415 SBIN0051345 1212 1212 Processed 11/11/2023 7377785952 MRS MAYA DEVI STATE BANK OF INDIA(508548)
63 RAJPURA PB-09-005-039-001/53
(DHABALI KHURD) 		2609005000NRG24031020230302325 03/10/2023 GURMEET KAUR 2609005WL014088 GURMEET KAUR 00415 SBIN0051345 1212 1212 Processed 11/11/2023 7377785925 JASMER SINGH SO FATHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
64 RAJPURA PB-09-005-086-001/100
(KHASPUR) 		2609005000NRG24031020230302411 03/10/2023 SUKHWINDER KAUR 2609005WL014092 SUKHWINDER KAUR 00462 UCBA0003125 1212 1212 Processed 11/11/2023 7377785913 SUKHWINDER KAUR W/O KARAM CHAND UCO BANK(607066)
65 RAJPURA PB-09-005-086-001/117
(KHASPUR) 		2609005000NRG24031020230302413 03/10/2023 JARNAIL KAUR 2609005WL014092 JARNAIL KAUR 00462 UCBA0003125 909 909 Processed 11/11/2023 7377785915 JARNAIL KAUR WO JASVIR SINGH UCO BANK(607066)
66 RAJPURA PB-09-005-086-001/43
(KHASPUR) 		2609005000NRG24031020230302420 03/10/2023 JASVIR KAUR 2609005WL014092 JASVIR KAUR 00462 UCBA0003125 909 909 Processed 11/11/2023 7377785914 JASBIR KAUR WO KESAR SINGH UCO BANK(607066)
67 RAJPURA PB-09-005-086-001/52
(KHASPUR) 		2609005000NRG24031020230302426 03/10/2023 HARDEEP KAUR 2609005WL014092 HARDEEP KAUR 00462 UCBA0003125 909 909 Processed 11/11/2023 7377785911 HARDEEP KAUR W/O NIRMAL SINGH UCO BANK(607066)
68 RAJPURA PB-09-005-086-001/55
(KHASPUR) 		2609005000NRG24031020230302427 03/10/2023 BALJINDER KAUR 2609005WL014092 BALJINDER KAUR 00462 UCBA0003125 1212 1212 Processed 11/11/2023 7377785909 BALJINDER KAUR WO HARWINDER SINGH UCO BANK(607066)
69 RAJPURA PB-09-005-086-001/8
(KHASPUR) 		2609005000NRG24031020230302431 03/10/2023 MALKIT KAUR 2609005WL014092 MALKIT KAUR 00462 UCBA0003125 1212 1212 Processed 11/11/2023 7377785910 MALKIT KAUR WO AMARJIT SINGH UCO BANK(607066)
70 RAJPURA PB-09-005-086-001/90
(KHASPUR) 		2609005000NRG24031020230302434 03/10/2023 GIAN KAUR 2609005WL014092 GIAN KAUR 00462 UCBA0003125 606 606 Processed 11/11/2023 7377785912 GIAN KAUR W/O NIRMAL SINGH UCO BANK(607066)
SubTotal 6969 6969
71 RAJPURA PB-09-005-086-001/39
(KHASPUR) 		2609005000NRG24031020230302419 03/10/2023 MANJIT KAUR 2609005WL014092 MANJIT KAUR 00468 UBIN0568732 303 303 Processed 11/11/2023 7377785961 MANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 303 303
Total 100899 100899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_031023APB_FTO_57819 Bank of India BKID0006562 BANUR 2727
2 RAJPURA PB2609005_031023APB_FTO_57819 Canara Bank CNRB0004198 Banur 2424
3 RAJPURA PB2609005_031023APB_FTO_57819 HDFC HDFC0001951 BANUR 1212
4 RAJPURA PB2609005_031023APB_FTO_57819 Indian Bank IDIB000D086 DHARAMGARH 1515
5 RAJPURA PB2609005_031023APB_FTO_57819 Indian Bank IDIB000J064 Jansla 10605
6 RAJPURA PB2609005_031023APB_FTO_57819 Indian Bank IDIB000R551 Rajpura 4545
7 RAJPURA PB2609005_031023APB_FTO_57819 Indian Overseas Bank IOBA0001503 LALRU MANDI 1212
8 RAJPURA PB2609005_031023APB_FTO_57819 Malwa Gramin Bank SBIN0RRMLGB Charbar 1212
9 RAJPURA PB2609005_031023APB_FTO_57819 Punjab Gramin Bank PUNB0PGB003 Chharbar 1212
10 RAJPURA PB2609005_031023APB_FTO_57819 Punjab National Bank PUNB0079110 Banur 909
11 RAJPURA PB2609005_031023APB_FTO_57819 Punjab National Bank PUNB0128000 BASANT PURA 5454
12 RAJPURA PB2609005_031023APB_FTO_57819 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 9696
13 RAJPURA PB2609005_031023APB_FTO_57819 State Bank of India SBIN0001712 RAJPURA 3030
14 RAJPURA PB2609005_031023APB_FTO_57819 State Bank of India SBIN0011975 BANUR 4242
15 RAJPURA PB2609005_031023APB_FTO_57819 State Bank of India SBIN0050362 JALALPUR 38481
16 RAJPURA PB2609005_031023APB_FTO_57819 State Bank of India SBIN0050383 BANUR 1515
17 RAJPURA PB2609005_031023APB_FTO_57819 State Bank of India SBIN0051345 BHAPPAL 3636
18 RAJPURA PB2609005_031023APB_FTO_57819 UCO Bank UCBA0003125 BANUR 6969
19 RAJPURA PB2609005_031023APB_FTO_57819 Union Bank of India UBIN0568732 Banur 303

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