Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:05:33 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_220523APB_FTO_12783
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-09-005-093-001/52
(LEHLAN) 		2609005000NRG24220520230048280 22/05/2023 RUPINDER KAUR 2609005WL002271 RUPINDER KAUR 00045 BARB0RAJPAT 2121 2121 Processed 26/05/2023 1877313554 Rupinder Kaur BANK OF BARODA(606985)
2 RAJPURA PB-09-005-146-001/26
(UKSI) 		2609005000NRG24220520230048693 22/05/2023 SUKHDEEP KAUR 2609005WL002285 SUKHDEEP KAUR 00045 BARB0RAJPAT 1818 1818 Processed 26/05/2023 1877313552 SUKHDIP KAUR BANK OF BARODA(606985)
3 RAJPURA PB-09-005-146-001/27
(UKSI) 		2609005000NRG24220520230048694 22/05/2023 RITU RANI 2609005WL002285 RITU RANI 00045 BARB0RAJPAT 2121 2121 Processed 26/05/2023 1877313553 RITU RANI BANK OF BARODA(606985)
4 RAJPURA PB-09-005-146-001/28
(UKSI) 		2609005000NRG24220520230048695 22/05/2023 RANJIT KAUR 2609005WL002285 RANJIT KAUR 00045 BARB0RAJPAT 2121 2121 Processed 26/05/2023 1877313551 RANJIT KAUR BANK OF BARODA(606985)
SubTotal 8181 8181
5 RAJPURA PB-09-005-147-001/18
(UKSI JATTAN) 		2609005000NRG24220520230048702 22/05/2023 HARBANS KAUR 2609005WL002285 HARBANS KAUR 00078 CNRB0002494 2121 2121 Processed 26/05/2023 1877313548 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
6 RAJPURA PB-09-005-147-001/32
(UKSI JATTAN) 		2609005000NRG24220520230048705 22/05/2023 KARAMJEET KAUR 2609005WL002285 KARAMJEET KAUR 00078 CNRB0002494 2121 2121 Processed 26/05/2023 1877313550 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
7 RAJPURA PB-09-005-147-001/75
(UKSI JATTAN) 		2609005000NRG24220520230048710 22/05/2023 SUNITA RANI 2609005WL002285 SUNITA RANI 00078 CNRB0002494 2121 2121 Processed 26/05/2023 1877313549 Ms. SUNITA RANI INDIAN BANK(607105)
SubTotal 6363 6363
8 RAJPURA PB-09-005-070-001/22
(JHAJON) 		2609005000NRG24220520230048681 22/05/2023 SURINDER SINGH 2609005WL002284 SURINDER SINGH 00078 CNRB0004198 2121 2121 Processed 26/05/2023 1877313568 SURINDER SINGH CANARA BANK(508532)
SubTotal 2121 2121
9 RAJPURA PB-09-005-099-001/310
(MANOLI SURAT) 		2609005000NRG24220520230048505 22/05/2023 KULWINDER KAUR 2609005WL002278 KULWINDER KAUR 00176 IDIB000D086 2121 2121 Processed 26/05/2023 1877313576 Mr. KULWINDER KAUR INDIAN BANK(607105)
SubTotal 2121 2121
10 RAJPURA PB-09-005-146-001/37
(UKSI) 		2609005000NRG24220520230048696 22/05/2023 DARVARA SINGH 2609005WL002285 DARVARA SINGH 00176 IDIB000R551 2121 2121 Processed 26/05/2023 1877313570 DARWARA SINGH HDFC BANK LTD(607152)
11 RAJPURA PB-09-005-146-001/79
(UKSI) 		2609005000NRG24220520230048700 22/05/2023 ASHA DEVI 2609005WL002285 ASHA DEVI 00176 IDIB000R551 2121 2121 Processed 26/05/2023 1877313571 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 4242 4242
12 RAJPURA PB-09-005-070-001/15
(JHAJON) 		2609005000NRG24220520230048678 22/05/2023 BALA DEVI 2609005WL002284 BALA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877313594 BALRAJ KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
13 RAJPURA PB-09-005-099-001/101
(MANOLI SURAT) 		2609005000NRG24220520230048473 22/05/2023 JASWINDER KAUR 2609005WL002278 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877313595 JASVINDER KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
14 RAJPURA PB-09-005-099-001/103
(MANOLI SURAT) 		2609005000NRG24220520230048474 22/05/2023 KARAMJEET KAUR 2609005WL002278 KARAMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877313536 KARAMJEET KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
15 RAJPURA PB-09-005-099-001/104
(MANOLI SURAT) 		2609005000NRG24220520230048475 22/05/2023 PARAMJEET KAUR 2609005WL002278 PARAMJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877313532 PARAMJEET KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
16 RAJPURA PB-09-005-099-001/109
(MANOLI SURAT) 		2609005000NRG24220520230048477 22/05/2023 AMAR KAUR 2609005WL002278 AMAR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877313520 AMAR KAUR WO BIR SINGH UNION BANK OF INDIA(508500)
17 RAJPURA PB-09-005-099-001/11
(MANOLI SURAT) 		2609005000NRG24220520230048478 22/05/2023 ANGREJ KAUR 2609005WL002278 ANGREJ KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877313537 ANGREAJ KAUR ICICI BANK LTD(508534)
18 RAJPURA PB-09-005-099-001/124
(MANOLI SURAT) 		2609005000NRG24220520230048479 22/05/2023 ANUMAL SINGH 2609005WL002278 ANUMAL SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877313523 ANUSAL SINGH PUNJAB GRAMIN BANK(607138)
19 RAJPURA PB-09-005-099-001/13
(MANOLI SURAT) 		2609005000NRG24220520230048481 22/05/2023 BINDER KAUR 2609005WL002278 BINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877313531 BHINDER KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
20 RAJPURA PB-09-005-099-001/135
(MANOLI SURAT) 		2609005000NRG24220520230048482 22/05/2023 NACHATTARA KAUR 2609005WL002278 NACHATTARA KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877313533 NACHHTAAR KAUR SO SARDARA SINGH UNION BANK OF INDIA(508500)
21 RAJPURA PB-09-005-099-001/136
(MANOLI SURAT) 		2609005000NRG24220520230048483 22/05/2023 PARAMJEET KAUR 2609005WL002278 PARAMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877313540 PARAMJEET KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
22 RAJPURA PB-09-005-099-001/140
(MANOLI SURAT) 		2609005000NRG24220520230048484 22/05/2023 BIR SINGH 2609005WL002278 BIR SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877313519 BIR SINGH ICICI BANK LTD(508534)
23 RAJPURA PB-09-005-099-001/154
(MANOLI SURAT) 		2609005000NRG24220520230048488 22/05/2023 URMILA 2609005WL002278 URMILA 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877313541 URMILA DEVI W/O PARGASH SINGH PUNJAB GRAMIN BANK(607138)
24 RAJPURA PB-09-005-099-001/170
(MANOLI SURAT) 		2609005000NRG24220520230048489 22/05/2023 AMRIK KAUR 2609005WL002278 AMRIK KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877313579 AMRIK KAUR WO SURESH SINGH UNION BANK OF INDIA(508500)
25 RAJPURA PB-09-005-099-001/183
(MANOLI SURAT) 		2609005000NRG24220520230048490 22/05/2023 GURPREET KAUR 2609005WL002278 GURPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877313580 GURPREET KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
26 RAJPURA PB-09-005-099-001/190
(MANOLI SURAT) 		2609005000NRG24220520230048492 22/05/2023 PARAMJIT KAUR 2609005WL002278 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877313581 PARAMJEET KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
27 RAJPURA PB-09-005-099-001/191
(MANOLI SURAT) 		2609005000NRG24220520230048493 22/05/2023 RAGHUBIR KAUR 2609005WL002278 RAGHUBIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877313525 RAGHVIR KAUR W/O BALJEET SINGH UNION BANK OF INDIA(508500)
28 RAJPURA PB-09-005-099-001/193
(MANOLI SURAT) 		2609005000NRG24220520230048494 22/05/2023 KANTA 2609005WL002278 KANTA 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877313583 KANTA RANI WO HARNEK SINGH UNION BANK OF INDIA(508500)
29 RAJPURA PB-09-005-099-001/2
(MANOLI SURAT) 		2609005000NRG24220520230048495 22/05/2023 SANT SINGH 2609005WL002278 SANT SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877313515 SANT SINGH ICICI BANK LTD(508534)
30 RAJPURA PB-09-005-099-001/21
(MANOLI SURAT) 		2609005000NRG24220520230048496 22/05/2023 KRISHANA DEVI 2609005WL002278 KRISHANA DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877313530 KRISHNA DEVI WO BALDEV UNION BANK OF INDIA(508500)
31 RAJPURA PB-09-005-099-001/228
(MANOLI SURAT) 		2609005000NRG24220520230048497 22/05/2023 DARSHANI 2609005WL002278 DARSHANI 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877313584 DARSHNI WO SANT SINGH UNION BANK OF INDIA(508500)
32 RAJPURA PB-09-005-099-001/236
(MANOLI SURAT) 		2609005000NRG24220520230048498 22/05/2023 PARAMJIT KAUR 2609005WL002278 PARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877313586 PARAMJEET KAUR HDFC BANK LTD(607152)
33 RAJPURA PB-09-005-099-001/30
(MANOLI SURAT) 		2609005000NRG24220520230048504 22/05/2023 KULWINDER KAUR 2609005WL002278 KULWINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 26/05/2023 1877313524 KULWINDER KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
34 RAJPURA PB-09-005-099-001/38
(MANOLI SURAT) 		2609005000NRG24220520230048510 22/05/2023 MAYA 2609005WL002278 MAYA 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877313534 MAYA W O PAL SINGH PUNJAB GRAMIN BANK(607138)
35 RAJPURA PB-09-005-099-001/48
(MANOLI SURAT) 		2609005000NRG24220520230048511 22/05/2023 SANTOSH KUMARI 2609005WL002278 SANTOSH KUMARI 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877313539 SANTOSHI KAUR ICICI BANK LTD(508534)
36 RAJPURA PB-09-005-099-001/53
(MANOLI SURAT) 		2609005000NRG24220520230048512 22/05/2023 SWARAN KAUR 2609005WL002278 SWARAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877313521 SWARAN KAUR WO KARAM SINGH BANK OF INDIA(508505)
37 RAJPURA PB-09-005-099-001/63
(MANOLI SURAT) 		2609005000NRG24220520230048513 22/05/2023 RANI 2609005WL002278 RANI 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877313578 MRS RANI STATE BANK OF INDIA(508548)
38 RAJPURA PB-09-005-099-001/7
(MANOLI SURAT) 		2609005000NRG24220520230048515 22/05/2023 KHEMO 2609005WL002278 KHEMO 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877313516 KHEMO WO MALKEET SINGH UNION BANK OF INDIA(508500)
39 RAJPURA PB-09-005-099-001/78
(MANOLI SURAT) 		2609005000NRG24220520230048516 22/05/2023 AJAIB SINGH 2609005WL002278 AJAIB SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877313526 AJAIB SINGH PUNJAB NATIONAL BANK(508568)
40 RAJPURA PB-09-005-099-001/83
(MANOLI SURAT) 		2609005000NRG24220520230048518 22/05/2023 KULWINDER SINGH 2609005WL002278 KULWINDER SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877313538 KULWINDER SINGH S O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 56964 56964
41 RAJPURA PB-09-005-070-001/25
(JHAJON) 		2609005000NRG24220520230048682 22/05/2023 SWARAN KAUR 2609005WL002284 SWARAN KAUR 00349 PSIB0000703 2121 2121 Processed 26/05/2023 1877313512 SAWARAN KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
42 RAJPURA PB-09-005-070-001/20
(JHAJON) 		2609005000NRG24220520230048679 22/05/2023 JARNAIL KAUR 2609005WL002284 JARNAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877313522 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
43 RAJPURA PB-09-005-070-001/49
(JHAJON) 		2609005000NRG24220520230048684 22/05/2023 DHARAM KAUR 2609005WL002284 DHARAM KAUR 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877313577 DHARAM KAUR ICICI BANK LTD(508534)
44 RAJPURA PB-09-005-070-001/54
(JHAJON) 		2609005000NRG24220520230048686 22/05/2023 KRISHANA KAUR 2609005WL002284 KRISHANA KAUR 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877313527 KRISHNA KAUR W/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
45 RAJPURA PB-09-005-070-001/78
(JHAJON) 		2609005000NRG24220520230048689 22/05/2023 KULWINDER KAUR 2609005WL002284 KULWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877313593 KULWINDER KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
46 RAJPURA PB-09-005-099-001/129
(MANOLI SURAT) 		2609005000NRG24220520230048480 22/05/2023 KIRAN PAL 2609005WL002278 KIRAN PAL 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877313535 KIRAN PAL WO LAKHVEER SINGH UNION BANK OF INDIA(508500)
47 RAJPURA PB-09-005-099-001/141
(MANOLI SURAT) 		2609005000NRG24220520230048485 22/05/2023 BANTI 2609005WL002278 BANTI 00352 PUNB0PGB003 1212 1212 Processed 26/05/2023 1877313590 BANTI ICICI BANK LTD(508534)
48 RAJPURA PB-09-005-099-001/145
(MANOLI SURAT) 		2609005000NRG24220520230048486 22/05/2023 ANU BALA 2609005WL002278 ANU BALA 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877313587 ANU BALA W/O HAPPY KUMAR PUNJAB GRAMIN BANK(607138)
49 RAJPURA PB-09-005-099-001/149
(MANOLI SURAT) 		2609005000NRG24220520230048487 22/05/2023 CHARANJIT KAUR 2609005WL002278 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877313582 CHARANJIT KAUR AXIS BANK(607153)
50 RAJPURA PB-09-005-099-001/239
(MANOLI SURAT) 		2609005000NRG24220520230048499 22/05/2023 bala rani 2609005WL002278 bala rani 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877313585 MRS BALA RANI WO KULVIR SINGH STATE BANK OF INDIA(508548)
51 RAJPURA PB-09-005-099-001/261
(MANOLI SURAT) 		2609005000NRG24220520230048500 22/05/2023 LAJ KAUR 2609005WL002278 LAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877313589 LAJ KAUR W O DIYAL SINGH PUNJAB GRAMIN BANK(607138)
52 RAJPURA PB-09-005-099-001/263
(MANOLI SURAT) 		2609005000NRG24220520230048501 22/05/2023 GURNAM KAUR 2609005WL002278 GURNAM KAUR 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877313588 GURNAM KAUR ICICI BANK LTD(508534)
53 RAJPURA PB-09-005-099-001/278
(MANOLI SURAT) 		2609005000NRG24220520230048502 22/05/2023 BHAG KAUR 2609005WL002278 BHAG KAUR 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877313518 BHAG KAUR PUNJAB GRAMIN BANK(607138)
54 RAJPURA PB-09-005-099-001/323
(MANOLI SURAT) 		2609005000NRG24220520230048507 22/05/2023 MANISHA 2609005WL002278 MANISHA 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877313591 MANISHA W/O KHALIL PUNJAB GRAMIN BANK(607138)
55 RAJPURA PB-09-005-099-001/324
(MANOLI SURAT) 		2609005000NRG24220520230048508 22/05/2023 PRAKASH SINGH 2609005WL002278 PRAKASH SINGH 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877313517 PARKASH SINGH PUNJAB GRAMIN BANK(607138)
56 RAJPURA PB-09-005-099-001/325
(MANOLI SURAT) 		2609005000NRG24220520230048509 22/05/2023 URMILA DEVI 2609005WL002278 URMILA DEVI 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877313592 URMILA DEVI W/O NETU BANK OF INDIA(508505)
57 RAJPURA PB-09-005-099-001/66
(MANOLI SURAT) 		2609005000NRG24220520230048514 22/05/2023 RANI KAUR 2609005WL002278 RANI KAUR 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877313528 RANI KAUR W O RABI RAM PUNJAB GRAMIN BANK(607138)
58 RAJPURA PB-09-005-099-001/93
(MANOLI SURAT) 		2609005000NRG24220520230048519 22/05/2023 JASWINDER SINGH 2609005WL002278 JASWINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877313529 JASWINDER SINGH SO PAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 32118 32118
59 RAJPURA PB-09-005-146-001/17
(UKSI) 		2609005000NRG24220520230048691 22/05/2023 DALIP SINGH 2609005WL002285 DALIP SINGH 00354 PUNB0040100 1818 1818 Processed 26/05/2023 1877313569 SHRI DALIP SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
60 RAJPURA PB-09-005-070-001/48
(JHAJON) 		2609005000NRG24220520230048683 22/05/2023 GURDASS RAM 2609005WL002284 GURDASS RAM 00354 PUNB0062210 2121 2121 Processed 26/05/2023 1877313511 GURDAS RAM SO FAKEERIA CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
61 RAJPURA PB-09-005-093-001/7
(LEHLAN) 		2609005000NRG24220520230048281 22/05/2023 SURINDER KAUR 2609005WL002271 SURINDER KAUR 00354 PUNB0085310 1818 1818 Processed 26/05/2023 1877313513 SURINDER KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
62 RAJPURA PB-09-005-085-001/14
(KHARAULA) 		2609005000NRG24220520230048275 22/05/2023 BALJIT KAUR 2609005WL002271 BALJIT KAUR 00354 PUNB0191210 1818 1818 Processed 26/05/2023 1877313545 BALJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
63 RAJPURA PB-09-005-085-001/36
(KHARAULA) 		2609005000NRG24220520230048276 22/05/2023 GURMAIL KAUR 2609005WL002271 GURMAIL KAUR 00354 PUNB0191210 1818 1818 Processed 26/05/2023 1877313544 GURMAIL KAUR WO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
64 RAJPURA PB-09-005-085-001/81
(KHARAULA) 		2609005000NRG24220520230048277 22/05/2023 SUNITA 2609005WL002271 SUNITA 00354 PUNB0191210 2121 2121 Processed 26/05/2023 1877313546 MRS SUNITA STATE BANK OF INDIA(508548)
SubTotal 5757 5757
65 RAJPURA PB-09-005-093-001/12
(LEHLAN) 		2609005000NRG24220520230048279 22/05/2023 SONIA 2609005WL002271 SONIA 00354 PUNB0202410 2121 2121 Processed 26/05/2023 1877313547 BHARTI UG SONIA PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
66 RAJPURA PB-09-005-146-001/73
(UKSI) 		2609005000NRG24220520230048699 22/05/2023 PARAMJIT KAUR 2609005WL002285 PARAMJIT KAUR 00354 PUNB0354100 2121 2121 Processed 26/05/2023 1877313566 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
67 RAJPURA PB-09-005-147-001/40
(UKSI JATTAN) 		2609005000NRG24220520230048706 22/05/2023 BINDER KAUR 2609005WL002285 BINDER KAUR 00354 PUNB0354100 2121 2121 Processed 26/05/2023 1877313564 BINDER KAUR PUNJAB NATIONAL BANK(508568)
68 RAJPURA PB-09-005-147-001/44
(UKSI JATTAN) 		2609005000NRG24220520230048707 22/05/2023 DHARAMPAL SINGHG 2609005WL002285 DHARAMPAL SINGHG 00354 PUNB0354100 2121 2121 Processed 26/05/2023 1877313565 DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
69 RAJPURA PB-09-005-147-001/53
(UKSI JATTAN) 		2609005000NRG24220520230048708 22/05/2023 SUKHWINDER KAUR 2609005WL002285 SUKHWINDER KAUR 00354 PUNB0354100 2121 2121 Processed 26/05/2023 1877313560 SUKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
70 RAJPURA PB-09-005-147-001/68
(UKSI JATTAN) 		2609005000NRG24220520230048709 22/05/2023 SINDER KAUR 2609005WL002285 SINDER KAUR 00354 PUNB0354100 1818 1818 Processed 26/05/2023 1877313563 SINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
71 RAJPURA PB-09-005-022-001/10
(BHAPPAL) 		2609005000NRG24220520230048271 22/05/2023 GAFFURAN 2609005WL002270 GAFFURAN 00415 SBIN0001712 1515 1515 Processed 26/05/2023 1877313514 GAFOORA ICICI BANK LTD(508534)
72 RAJPURA PB-09-005-146-001/15
(UKSI) 		2609005000NRG24220520230048690 22/05/2023 VIDIA 2609005WL002285 VIDIA 00415 SBIN0001712 1818 1818 Processed 26/05/2023 1877313557 MRS VIDIA STATE BANK OF INDIA(508548)
73 RAJPURA PB-09-005-146-001/18
(UKSI) 		2609005000NRG24220520230048692 22/05/2023 BALBIR KAUR 2609005WL002285 BALBIR KAUR 00415 SBIN0001712 2121 2121 Processed 26/05/2023 1877313559 TARA SINGH STATE BANK OF INDIA(508548)
74 RAJPURA PB-09-005-146-001/6
(UKSI) 		2609005000NRG24220520230048697 22/05/2023 AMARJIT KAUR 2609005WL002285 AMARJIT KAUR 00415 SBIN0001712 1515 1515 Processed 26/05/2023 1877313561 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
75 RAJPURA PB-09-005-146-001/7
(UKSI) 		2609005000NRG24220520230048698 22/05/2023 BALWINDER KAUR 2609005WL002285 BALWINDER KAUR 00415 SBIN0001712 606 606 Processed 26/05/2023 1877313558 BALWINDER KAUR HDFC BANK LTD(607152)
76 RAJPURA PB-09-005-147-001/26
(UKSI JATTAN) 		2609005000NRG24220520230048704 22/05/2023 DILBAG RAI 2609005WL002285 DILBAG RAI 00415 SBIN0001712 2121 2121 Processed 26/05/2023 1877313562 DALWAG RAI PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
77 RAJPURA PB-09-005-070-001/50
(JHAJON) 		2609005000NRG24220520230048685 22/05/2023 NAIB SINGH 2609005WL002284 NAIB SINGH 00415 SBIN0011975 2121 2121 Processed 26/05/2023 1877313555 NAIB SINGH HDFC BANK LTD(607152)
78 RAJPURA PB-09-005-099-001/81
(MANOLI SURAT) 		2609005000NRG24220520230048517 22/05/2023 SHAMSHAD ALI 2609005WL002278 SHAMSHAD ALI 00415 SBIN0011975 2121 2121 Processed 26/05/2023 1877313556 MR SHAMSHAD ALI STATE BANK OF INDIA(508548)
SubTotal 4242 4242
79 RAJPURA PB-09-005-093-001/10
(LEHLAN) 		2609005000NRG24220520230048278 22/05/2023 AJAIB KAUR 2609005WL002271 AJAIB KAUR 00415 SBIN0050141 2121 2121 Processed 26/05/2023 1877313574 MRS AJAIB KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
80 RAJPURA PB-09-005-146-001/80
(UKSI) 		2609005000NRG24220520230048701 22/05/2023 KULWANT KAUR 2609005WL002285 KULWANT KAUR 00415 SBIN0050446 1818 1818 Processed 26/05/2023 1877313567 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
81 RAJPURA PB-09-005-022-001/150
(BHAPPAL) 		2609005000NRG24220520230048272 22/05/2023 MANO DEVI 2609005WL002270 MANO DEVI 00415 SBIN0051345 1818 1818 Processed 26/05/2023 1877313596 MRS MANO DEVI WO LADHI RAM STATE BANK OF INDIA(508548)
82 RAJPURA PB-09-005-022-001/156
(BHAPPAL) 		2609005000NRG24220520230048273 22/05/2023 TARSEM KAUR 2609005WL002270 TARSEM KAUR 00415 SBIN0051345 1818 1818 Processed 26/05/2023 1877313575 MRS TARSEM KAUR WO BHAJAN SINGH STATE BANK OF INDIA(508548)
83 RAJPURA PB-09-005-022-001/165
(BHAPPAL) 		2609005000NRG24220520230048274 22/05/2023 MAMTA 2609005WL002270 MAMTA 00415 SBIN0051345 2121 2121 Processed 26/05/2023 1877313573 MRS MAMTA WO DEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 5757 5757
84 RAJPURA PB-09-005-099-001/107
(MANOLI SURAT) 		2609005000NRG24220520230048476 22/05/2023 PAL KAUR 2609005WL002278 PAL KAUR 00468 UBIN0918768 2121 2121 Processed 26/05/2023 1877313543 PAL KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
85 RAJPURA PB-09-005-099-001/189
(MANOLI SURAT) 		2609005000NRG24220520230048491 22/05/2023 DIMPI RANI 2609005WL002278 DIMPI RANI 00468 UBIN0918768 1818 1818 Processed 26/05/2023 1877313572 DIMPI RANI HDFC BANK LTD(607152)
86 RAJPURA PB-09-005-099-001/295
(MANOLI SURAT) 		2609005000NRG24220520230048503 22/05/2023 Rani Devi 2609005WL002278 Rani Devi 00468 UBIN0918768 2121 2121 Processed 26/05/2023 1877313542 RANI DEVI WO JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 6060 6060
Total 167862 167862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_220523APB_FTO_12783 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 8181
2 RAJPURA PB2609005_220523APB_FTO_12783 Canara Bank CNRB0002494 RAJPURA 6363
3 RAJPURA PB2609005_220523APB_FTO_12783 Canara Bank CNRB0004198 Banur 2121
4 RAJPURA PB2609005_220523APB_FTO_12783 Indian Bank IDIB000D086 DHARAMGARH 2121
5 RAJPURA PB2609005_220523APB_FTO_12783 Indian Bank IDIB000R551 Rajpura 4242
6 RAJPURA PB2609005_220523APB_FTO_12783 Malwa Gramin Bank SBIN0RRMLGB Charbar 56964
7 RAJPURA PB2609005_220523APB_FTO_12783 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 2121
8 RAJPURA PB2609005_220523APB_FTO_12783 Punjab Gramin Bank PUNB0PGB003 Chharbar 16362
9 RAJPURA PB2609005_220523APB_FTO_12783 Punjab Gramin Bank PUNB0PGB003 JANDOLI 15756
10 RAJPURA PB2609005_220523APB_FTO_12783 Punjab National Bank PUNB0040100 RAJPURA MAIN 1818
11 RAJPURA PB2609005_220523APB_FTO_12783 Punjab National Bank PUNB0062210 Lalrussi 2121
12 RAJPURA PB2609005_220523APB_FTO_12783 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 1818
13 RAJPURA PB2609005_220523APB_FTO_12783 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 5757
14 RAJPURA PB2609005_220523APB_FTO_12783 Punjab National Bank PUNB0202410 Gajju Khera 2121
15 RAJPURA PB2609005_220523APB_FTO_12783 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 10302
16 RAJPURA PB2609005_220523APB_FTO_12783 State Bank of India SBIN0001712 RAJPURA 9696
17 RAJPURA PB2609005_220523APB_FTO_12783 State Bank of India SBIN0011975 BANUR 4242
18 RAJPURA PB2609005_220523APB_FTO_12783 State Bank of India SBIN0050141 KHERA GAJJU 2121
19 RAJPURA PB2609005_220523APB_FTO_12783 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1818
20 RAJPURA PB2609005_220523APB_FTO_12783 State Bank of India SBIN0051345 BHAPPAL 5757
21 RAJPURA PB2609005_220523APB_FTO_12783 Union Bank of India UBIN0918768 BANUR 6060

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