Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:06:13 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_210823APB_FTO_45992
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) 		2609005000NRG24210820230222449 21/08/2023 SAROJ BALA 2609005WL010402 SAROJ BALA 00048 BKID0006562 1818 1818 Processed 28/08/2023 4911334183 SAROJ BALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
2 RAJPURA PB-09-005-051-001/178
(SALEMPUR urf NANGAL) 		2609005000NRG24210820230222458 21/08/2023 GURMEET KAUR 2609005WL010402 GURMEET KAUR 00078 CNRB0005884 1818 1818 Processed 28/08/2023 4911334180 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
3 RAJPURA PB-09-005-051-001/164
(SALEMPUR urf NANGAL) 		2609005000NRG24210820230222455 21/08/2023 RANJEET KAUR 2609005WL010402 RANJEET KAUR 00152 HDFC0002941 1818 1818 Processed 28/08/2023 4911334178 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
4 RAJPURA PB-09-005-051-001/188
(SALEMPUR urf NANGAL) 		2609005000NRG24210820230222461 21/08/2023 BHOLI 2609005WL010402 BHOLI 00176 IDIB000D086 2121 2121 Processed 28/08/2023 4911334184 BHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
5 RAJPURA PB-09-005-051-001/2
(SALEMPUR urf NANGAL) 		2609005000NRG24210820230222462 21/08/2023 Sheela Devi 2609005WL010402 Sheela Devi 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911334197 Mrs. Sheela Devi INDIAN BANK(607105)
6 RAJPURA PB-09-005-051-001/20
(SALEMPUR urf NANGAL) 		2609005000NRG24210820230222463 21/08/2023 SURJIT KAUR 2609005WL010402 SURJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911334164 SURJEET KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
7 RAJPURA PB-09-005-051-001/27
(SALEMPUR urf NANGAL) 		2609005000NRG24210820230222465 21/08/2023 CHARAN KAUR 2609005WL010402 CHARAN KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4911334199 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAJPURA PB-09-005-051-001/5
(SALEMPUR urf NANGAL) 		2609005000NRG24210820230222467 21/08/2023 SUMAN 2609005WL010402 SUMAN 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911334163 SUMAN DEVI W O CHARANJEET SINGH PUNJAB GRAMIN BANK(607138)
9 RAJPURA PB-09-005-051-001/53
(SALEMPUR urf NANGAL) 		2609005000NRG24210820230222468 21/08/2023 KULWINDER KAUR 2609005WL010402 KULWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911334160 KULVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAJPURA PB-09-005-051-001/59
(SALEMPUR urf NANGAL) 		2609005000NRG24210820230222469 21/08/2023 RAJ KAUR 2609005WL010402 RAJ KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911334200 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAJPURA PB-09-005-051-001/66
(SALEMPUR urf NANGAL) 		2609005000NRG24210820230222471 21/08/2023 SWARAN SINGH 2609005WL010402 SWARAN SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911334198 SWARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAJPURA PB-09-005-051-001/83
(SALEMPUR urf NANGAL) 		2609005000NRG24210820230222472 21/08/2023 PARAMJIT KAUR 2609005WL010402 PARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911334162 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAJPURA PB-09-005-051-001/94
(SALEMPUR urf NANGAL) 		2609005000NRG24210820230222474 21/08/2023 JIWAN SINGH 2609005WL010402 JIWAN SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911334202 JIVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17877 17877
14 RAJPURA PB-09-005-051-001/10
(SALEMPUR urf NANGAL) 		2609005000NRG24210820230222448 21/08/2023 SHAYA LAL 2609005WL010402 SHAYA LAL 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911334201 SHYAM LAL S O FAKIR CHAND PUNJAB GRAMIN BANK(607138)
15 RAJPURA PB-09-005-051-001/129
(SALEMPUR urf NANGAL) 		2609005000NRG24210820230222450 21/08/2023 BANTI 2609005WL010402 BANTI 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911334189 BANTI W/O JARNIAL SINGH PUNJAB GRAMIN BANK(607138)
16 RAJPURA PB-09-005-051-001/138
(SALEMPUR urf NANGAL) 		2609005000NRG24210820230222451 21/08/2023 SIMRAN KAUR 2609005WL010402 SIMRAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911334190 SIMRAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAJPURA PB-09-005-051-001/139
(SALEMPUR urf NANGAL) 		2609005000NRG24210820230222452 21/08/2023 SEEMA DEVI 2609005WL010402 SEEMA DEVI 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911334188 SEEMA DEVI W O RAM SINGH PUNJAB GRAMIN BANK(607138)
18 RAJPURA PB-09-005-051-001/154
(SALEMPUR urf NANGAL) 		2609005000NRG24210820230222453 21/08/2023 HARNEK SINGH 2609005WL010402 HARNEK SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911334161 HARNEK SINGH PUNJAB GRAMIN BANK(607138)
19 RAJPURA PB-09-005-051-001/156
(SALEMPUR urf NANGAL) 		2609005000NRG24210820230222454 21/08/2023 JAI KAUR 2609005WL010402 JAI KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911334166 JAI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAJPURA PB-09-005-051-001/170
(SALEMPUR urf NANGAL) 		2609005000NRG24210820230222457 21/08/2023 SURINDER KAUR 2609005WL010402 SURINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911334168 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAJPURA PB-09-005-051-001/183
(SALEMPUR urf NANGAL) 		2609005000NRG24210820230222459 21/08/2023 SAMEENA 2609005WL010402 SAMEENA 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911334186 SAMEENA W O SUNIL PUNJAB GRAMIN BANK(607138)
22 RAJPURA PB-09-005-051-001/185
(SALEMPUR urf NANGAL) 		2609005000NRG24210820230222460 21/08/2023 PARAMJIT KAUR 2609005WL010402 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911334187 PARAMJIT KAUR W O S GURMEL SINGH PUNJAB GRAMIN BANK(607138)
23 RAJPURA PB-09-005-051-001/24
(SALEMPUR urf NANGAL) 		2609005000NRG24210820230222464 21/08/2023 KULWANT KAUR 2609005WL010402 KULWANT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911334165 KULWANT KAUR WO RAVINDER SINGH PUNJAB GRAMIN BANK(607138)
24 RAJPURA PB-09-005-051-001/28
(SALEMPUR urf NANGAL) 		2609005000NRG24210820230222466 21/08/2023 DHARAM KAUR 2609005WL010402 DHARAM KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911334167 DHARAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAJPURA PB-09-005-051-001/60
(SALEMPUR urf NANGAL) 		2609005000NRG24210820230222470 21/08/2023 LAKHWINDER KAUR 2609005WL010402 LAKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911334185 LAKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 24543 24543
26 RAJPURA PB-09-005-092-001/10
(KOTLA) 		2609005000NRG24210820230222908 21/08/2023 GURMAIL SINGH 2609005WL010420 GURMAIL SINGH 00354 PUNB0040100 1818 1818 Rejected 28/08/2023 4911334149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 RAJPURA PB-09-005-092-001/17
(KOTLA) 		2609005000NRG24210820230222912 21/08/2023 RAM SHARAN 2609005WL010420 RAM SHARAN 00354 PUNB0040100 303 303 Processed 28/08/2023 4911334156 RAM SARAN CANARA BANK(508532)
28 RAJPURA PB-09-005-092-001/19
(KOTLA) 		2609005000NRG24210820230222913 21/08/2023 GURMUKH SINGH 2609005WL010420 GURMUKH SINGH 00354 PUNB0040100 1212 1212 Processed 28/08/2023 4911334210 GURMUKH SINGH S/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
29 RAJPURA PB-09-005-092-001/2
(KOTLA) 		2609005000NRG24210820230222914 21/08/2023 MAAN SINGH 2609005WL010420 MAAN SINGH 00354 PUNB0040100 1515 1515 Processed 28/08/2023 4911334147 MAAN SINGH STATE BANK OF INDIA(508548)
30 RAJPURA PB-09-005-092-001/24
(KOTLA) 		2609005000NRG24210820230222917 21/08/2023 SATPAL SINGH 2609005WL010420 SATPAL SINGH 00354 PUNB0040100 1515 1515 Processed 28/08/2023 4911334209 SATPAL SINGH SOF TEJA SINGH PUNJAB NATIONAL BANK(508568)
31 RAJPURA PB-09-005-092-001/25
(KOTLA) 		2609005000NRG24210820230222918 21/08/2023 BALJINDER KAUR 2609005WL010420 BALJINDER KAUR 00354 PUNB0040100 1818 1818 Processed 28/08/2023 4911334212 BALJINDER KAUR HDFC BANK LTD(607152)
32 RAJPURA PB-09-005-092-001/27
(KOTLA) 		2609005000NRG24210820230222919 21/08/2023 RANI 2609005WL010420 RANI 00354 PUNB0040100 1818 1818 Rejected 28/08/2023 4911334155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 RAJPURA PB-09-005-092-001/28
(KOTLA) 		2609005000NRG24210820230222920 21/08/2023 MANJIT KAUR 2609005WL010420 MANJIT KAUR 00354 PUNB0040100 1212 1212 Rejected 28/08/2023 4911334146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 RAJPURA PB-09-005-092-001/29
(KOTLA) 		2609005000NRG24210820230222921 21/08/2023 AVTAR SINGH 2609005WL010420 AVTAR SINGH 00354 PUNB0040100 1818 1818 Processed 28/08/2023 4911334151 AVTAR SINGH SO JAGAN NATH PUNJAB NATIONAL BANK(508568)
35 RAJPURA PB-09-005-092-001/31
(KOTLA) 		2609005000NRG24210820230222923 21/08/2023 AMANDEEP KAUR 2609005WL010420 AMANDEEP KAUR 00354 PUNB0040100 1818 1818 Processed 28/08/2023 4911334153 AMANDEEP KAUR WO AMARJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
36 RAJPURA PB-09-005-092-001/32
(KOTLA) 		2609005000NRG24210820230222924 21/08/2023 PARAMJIT KAUR 2609005WL010420 PARAMJIT KAUR 00354 PUNB0040100 1818 1818 Processed 28/08/2023 4911334213 PARAMJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
37 RAJPURA PB-09-005-092-001/35
(KOTLA) 		2609005000NRG24210820230222925 21/08/2023 SOMA 2609005WL010420 SOMA 00354 PUNB0040100 1515 1515 Processed 28/08/2023 4911334206 SOMA WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
38 RAJPURA PB-09-005-092-001/37
(KOTLA) 		2609005000NRG24210820230222927 21/08/2023 GURDIAL SINGH 2609005WL010420 GURDIAL SINGH 00354 PUNB0040100 1818 1818 Processed 28/08/2023 4911334148 GURDIYAL SINGH SO RAUNKI RAM PUNJAB NATIONAL BANK(508568)
39 RAJPURA PB-09-005-092-001/39
(KOTLA) 		2609005000NRG24210820230222928 21/08/2023 CHARANJIT KAUR 2609005WL010420 CHARANJIT KAUR 00354 PUNB0040100 1515 1515 Processed 28/08/2023 4911334207 CHARANJEET KAUR WOF AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
40 RAJPURA PB-09-005-092-001/41
(KOTLA) 		2609005000NRG24210820230222930 21/08/2023 SUNITA RANI 2609005WL010420 SUNITA RANI 00354 PUNB0040100 1818 1818 Processed 28/08/2023 4911334205 SUNITA RANI DO DEV SINGH PUNJAB NATIONAL BANK(508568)
41 RAJPURA PB-09-005-092-001/46
(KOTLA) 		2609005000NRG24210820230222932 21/08/2023 JARNAIL KAUR 2609005WL010420 JARNAIL KAUR 00354 PUNB0040100 1515 1515 Processed 28/08/2023 4911334204 JARNAIL KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
42 RAJPURA PB-09-005-092-001/47
(KOTLA) 		2609005000NRG24210820230222933 21/08/2023 BHINDER KAUR 2609005WL010420 BHINDER KAUR 00354 PUNB0040100 1212 1212 Rejected 28/08/2023 4911334152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 RAJPURA PB-09-005-092-001/51
(KOTLA) 		2609005000NRG24210820230222935 21/08/2023 BEANT KAUR 2609005WL010420 BEANT KAUR 00354 PUNB0040100 303 303 Rejected 28/08/2023 4911334208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 RAJPURA PB-09-005-092-001/54
(KOTLA) 		2609005000NRG24210820230222936 21/08/2023 ANJU RANI 2609005WL010420 ANJU RANI 00354 PUNB0040100 606 606 Rejected 28/08/2023 4911334154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 RAJPURA PB-09-005-092-001/55
(KOTLA) 		2609005000NRG24210820230222937 21/08/2023 KRISHAN SINGH 2609005WL010420 KRISHAN SINGH 00354 PUNB0040100 1515 1515 Rejected 28/08/2023 4911334150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 RAJPURA PB-09-005-092-001/70
(KOTLA) 		2609005000NRG24210820230222940 21/08/2023 SANDEEP KAUR 2609005WL010420 SANDEEP KAUR 00354 PUNB0040100 1515 1515 Rejected 28/08/2023 4911334211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 29997 29997
47 RAJPURA PB-09-005-092-001/3
(KOTLA) 		2609005000NRG24210820230222922 21/08/2023 NAIB SINGH 2609005WL010420 NAIB SINGH 00354 PUNB0045410 1818 1818 Processed 28/08/2023 4911334203 NAIB SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
48 RAJPURA PB-09-005-092-001/99
(KOTLA) 		2609005000NRG24210820230222943 21/08/2023 AMARJIT SINGH 2609005WL010420 AMARJIT SINGH 00354 PUNB0045410 1818 1818 Processed 28/08/2023 4911334157 AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
49 RAJPURA PB-09-005-092-001/102
(KOTLA) 		2609005000NRG24210820230222910 21/08/2023 BALBIR SINGH 2609005WL010420 BALBIR SINGH 00354 PUNB0191210 1515 1515 Processed 28/08/2023 4911334173 BALBIR SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
50 RAJPURA PB-09-005-092-001/21
(KOTLA) 		2609005000NRG24210820230222915 21/08/2023 GURPREET SINGH 2609005WL010420 GURPREET SINGH 00354 PUNB0191210 1515 1515 Processed 28/08/2023 4911334172 GURPREET SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
51 RAJPURA PB-09-005-092-001/98
(KOTLA) 		2609005000NRG24210820230222942 21/08/2023 JORAVAR SINGH 2609005WL010420 JORAVAR SINGH 00354 PUNB0191210 1818 1818 Processed 28/08/2023 4911334193 JORAWAR SINGH PUNJAB NATIONAL BANK(508568)
52 RAJPURA PB-09-005-128-001/14
(SADHROR MAJARI) 		2609005000NRG24210820230223053 21/08/2023 AVTAR SINGH 2609005WL010425 AVTAR SINGH 00354 PUNB0191210 2121 2121 Processed 28/08/2023 4911334171 AVTAR SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
53 RAJPURA PB-09-005-128-001/18
(SADHROR MAJARI) 		2609005000NRG24210820230223054 21/08/2023 KARAM SINGH 2609005WL010425 KARAM SINGH 00354 PUNB0191210 2121 2121 Processed 28/08/2023 4911334169 KARAM SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
54 RAJPURA PB-09-005-128-001/26
(SADHROR MAJARI) 		2609005000NRG24210820230223055 21/08/2023 HARBANS SINGH 2609005WL010425 HARBANS SINGH 00354 PUNB0191210 2121 2121 Processed 28/08/2023 4911334170 HARBANS SINGH SO NARATA SINGH PUNJAB NATIONAL BANK(508568)
55 RAJPURA PB-09-005-128-001/40
(SADHROR MAJARI) 		2609005000NRG24210820230223057 21/08/2023 LAB SINGH 2609005WL010425 LAB SINGH 00354 PUNB0191210 2121 2121 Processed 28/08/2023 4911334195 LABH SINGH SO SANT SINGH UNION BANK OF INDIA(508500)
56 RAJPURA PB-09-005-128-001/47
(SADHROR MAJARI) 		2609005000NRG24210820230223058 21/08/2023 HAKAM SINGH 2609005WL010425 HAKAM SINGH 00354 PUNB0191210 1818 1818 Rejected 28/08/2023 4911334196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 RAJPURA PB-09-005-128-001/59
(SADHROR MAJARI) 		2609005000NRG24210820230223059 21/08/2023 SADHU SINGH 2609005WL010425 SADHU SINGH 00354 PUNB0191210 1818 1818 Processed 28/08/2023 4911334194 SADHU SINGH S/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
58 RAJPURA PB-09-005-092-001/68
(KOTLA) 		2609005000NRG24210820230222939 21/08/2023 SWARAN KAUR 2609005WL010420 SWARAN KAUR 00354 PUNB0202410 1515 1515 Processed 28/08/2023 4911334192 SWARAN KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
59 RAJPURA PB-09-005-092-001/23
(KOTLA) 		2609005000NRG24210820230222916 21/08/2023 JASVEER SINGH 2609005WL010420 JASVEER SINGH 00415 SBIN0003541 1818 1818 Processed 28/08/2023 4911334174 MR JASVIR SINGH STATE BANK OF INDIA(508548)
60 RAJPURA PB-09-005-092-001/4
(KOTLA) 		2609005000NRG24210820230222929 21/08/2023 HARCHAND SINGH 2609005WL010420 HARCHAND SINGH 00415 SBIN0003541 1818 1818 Processed 28/08/2023 4911334176 HARCHAND SINGH SO POORAN SINGH PUNJAB NATIONAL BANK(508568)
61 RAJPURA PB-09-005-092-001/49
(KOTLA) 		2609005000NRG24210820230222934 21/08/2023 BALJIT KAUR 2609005WL010420 BALJIT KAUR 00415 SBIN0003541 303 303 Processed 28/08/2023 4911334175 BALJEET KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
62 RAJPURA PB-09-005-092-001/72
(KOTLA) 		2609005000NRG24210820230222941 21/08/2023 ram singh 2609005WL010420 ram singh 00415 SBIN0003541 1515 1515 Processed 28/08/2023 4911334191 RAM SINGH S/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
63 RAJPURA PB-09-005-092-001/42
(KOTLA) 		2609005000NRG24210820230222931 21/08/2023 GURMIT KAUR 2609005WL010420 GURMIT KAUR 00415 SBIN0050016 1818 1818 Processed 28/08/2023 4911334179 GURMEET KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
64 RAJPURA PB-09-005-092-001/11
(KOTLA) 		2609005000NRG24210820230222911 21/08/2023 JAGIR SINGH 2609005WL010420 JAGIR SINGH 00415 SBIN0050141 1818 1818 Processed 28/08/2023 4911334181 JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
65 RAJPURA PB-09-005-092-001/36
(KOTLA) 		2609005000NRG24210820230222926 21/08/2023 PARAMJIT KAUR 2609005WL010420 PARAMJIT KAUR 00415 SBIN0051345 1515 1515 Processed 28/08/2023 4911334177 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
66 RAJPURA PB-09-005-128-001/67
(SADHROR MAJARI) 		2609005000NRG24210820230223060 21/08/2023 NIRMAL SINGH 2609005WL010425 NIRMAL SINGH 00415 SBIN0051345 909 909 Processed 28/08/2023 4911334182 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
67 RAJPURA PB-09-005-092-001/65
(KOTLA) 		2609005000NRG24210820230222938 21/08/2023 Ajmar Kaur 2609005WL010420 Ajmar Kaur 00468 UBIN0907685 1515 1515 Processed 28/08/2023 4911334158 AJMER KAUR WO JEET SINGH UNION BANK OF INDIA(508500)
68 RAJPURA PB-09-005-128-001/27
(SADHROR MAJARI) 		2609005000NRG24210820230223056 21/08/2023 SAUDAGAR SINGH 2609005WL010425 SAUDAGAR SINGH 00468 UBIN0907685 2121 2121 Processed 28/08/2023 4911334159 SODAGAR SINGH SO SANT SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
Total 117261 117261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_210823APB_FTO_45992 Bank of India BKID0006562 BANUR 1818
2 RAJPURA PB2609005_210823APB_FTO_45992 Canara Bank CNRB0005884 LALRU 1818
3 RAJPURA PB2609005_210823APB_FTO_45992 HDFC HDFC0002941 BALTANA ZIRAKPUR 1818
4 RAJPURA PB2609005_210823APB_FTO_45992 Indian Bank IDIB000D086 DHARAMGARH 2121
5 RAJPURA PB2609005_210823APB_FTO_45992 Malwa Gramin Bank SBIN0RRMLGB Charbar 17877
6 RAJPURA PB2609005_210823APB_FTO_45992 Punjab Gramin Bank PUNB0PGB003 Chharbar 14241
7 RAJPURA PB2609005_210823APB_FTO_45992 Punjab Gramin Bank PUNB0PGB003 JANDOLI 8181
8 RAJPURA PB2609005_210823APB_FTO_45992 Punjab Gramin Bank PUNB0PGB003 Jansua 2121
9 RAJPURA PB2609005_210823APB_FTO_45992 Punjab National Bank PUNB0040100 RAJPURA MAIN 29997
10 RAJPURA PB2609005_210823APB_FTO_45992 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 3636
11 RAJPURA PB2609005_210823APB_FTO_45992 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 16968
12 RAJPURA PB2609005_210823APB_FTO_45992 Punjab National Bank PUNB0202410 Gajju Khera 1515
13 RAJPURA PB2609005_210823APB_FTO_45992 State Bank of India SBIN0003541 F.P RAJPURA 5454
14 RAJPURA PB2609005_210823APB_FTO_45992 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1818
15 RAJPURA PB2609005_210823APB_FTO_45992 State Bank of India SBIN0050141 KHERA GAJJU 1818
16 RAJPURA PB2609005_210823APB_FTO_45992 State Bank of India SBIN0051345 BHAPPAL 2424
17 RAJPURA PB2609005_210823APB_FTO_45992 Union Bank of India UBIN0907685 RAJPURA 3636

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