Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:38:39 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_250723APB_FTO_37162
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-09-005-135-001/181
(SHAMDO) 		2609005000NRG24250720230173839 25/07/2023 ANU 2609005WL007697 ANU 00045 BARB0RAJPAT 2121 2121 Processed 29/07/2023 4006541955 ANU BANK OF BARODA(606985)
SubTotal 2121 2121
2 RAJPURA PB-09-005-044-001/19
(DHARAMGARH (B)) 		2609005000NRG24250720230173853 25/07/2023 RANI 2609005WL007699 RANI 00048 BKID0006562 1515 1515 Processed 29/07/2023 4006542001 RANI WO RAJKUMAR BANK OF INDIA(508505)
3 RAJPURA PB-09-005-044-001/26
(DHARAMGARH (B)) 		2609005000NRG24250720230173855 25/07/2023 JASVIR KAUR 2609005WL007699 JASVIR KAUR 00048 BKID0006562 1515 1515 Processed 29/07/2023 4006541990 JASVIR KAUR WO AVTAR SINGH BANK OF INDIA(508505)
4 RAJPURA PB-09-005-044-001/35
(DHARAMGARH (B)) 		2609005000NRG24250720230173857 25/07/2023 SAROJ BALA 2609005WL007699 SAROJ BALA 00048 BKID0006562 1212 1212 Processed 29/07/2023 4006541988 SAROJ WO LAKHVIR SINGH UCO BANK(607066)
5 RAJPURA PB-09-005-044-001/38
(DHARAMGARH (B)) 		2609005000NRG24250720230173858 25/07/2023 ROSHAN SINGH 2609005WL007699 ROSHAN SINGH 00048 BKID0006562 1515 1515 Processed 29/07/2023 4006541989 ROSHAN SINGH SO BHAG SINGH BANK OF INDIA(508505)
6 RAJPURA PB-09-005-044-001/49
(DHARAMGARH (B)) 		2609005000NRG24250720230173859 25/07/2023 HARMESH KAUR 2609005WL007699 HARMESH KAUR 00048 BKID0006562 909 909 Processed 29/07/2023 4006541987 Mrs. HARMESH KAUR INDIAN BANK(607105)
7 RAJPURA PB-09-005-044-001/71
(DHARAMGARH (B)) 		2609005000NRG24250720230173861 25/07/2023 KARAMJIT KAUR 2609005WL007699 KARAMJIT KAUR 00048 BKID0006562 1515 1515 Processed 29/07/2023 4006541991 KARAMJIT KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
8 RAJPURA PB-09-005-062-001/38
(HULKA) 		2609005000NRG24250720230173847 25/07/2023 ROSHAN SHAH 2609005WL007698 ROSHAN SHAH 00048 BKID0006562 1212 1212 Processed 29/07/2023 4006541986 ROSHAN LAL SO SADORIYA BSAHH BANK OF INDIA(508505)
9 RAJPURA PB-09-005-072-001/174
(JHANSLI) 		2609005000NRG24250720230173781 25/07/2023 SWARAN KAUR 2609005WL007694 SWARAN KAUR 00048 BKID0006562 2121 2121 Processed 29/07/2023 4006541985 Mrs. Swaran Kaur KAUR INDIAN BANK(607105)
SubTotal 11514 11514
10 RAJPURA PB-09-005-135-001/159
(SHAMDO) 		2609005000NRG24250720230173837 25/07/2023 MANPREET KAUR 2609005WL007697 MANPREET KAUR 00051 MAHB0001489 2121 2121 Processed 29/07/2023 4006541967 MANPREET KAUR BANK OF INDIA(508505)
SubTotal 2121 2121
11 RAJPURA PB-09-005-060-001/154
(HADAYATPUR) 		2609005000NRG24250720230173758 25/07/2023 AVTAR SINGH 2609005WL007692 AVTAR SINGH 00078 CNRB0004198 2121 2121 Processed 29/07/2023 4006541961 AVTAR SINGH CANARA BANK(508532)
12 RAJPURA PB-09-005-062-001/26
(HULKA) 		2609005000NRG24250720230173846 25/07/2023 NARINDER SINGH 2609005WL007698 NARINDER SINGH 00078 CNRB0004198 1212 1212 Processed 29/07/2023 4006541960 NARINDER SINGH S O GURDEV SINGH CANARA BANK(508532)
SubTotal 3333 3333
13 RAJPURA PB-09-005-127-001/51
(SADHROR) 		2609005000NRG24250720230173804 25/07/2023 JASMER KAUR 2609005WL007695 JASMER KAUR 00165 IBKL0000916 606 606 Processed 29/07/2023 4006542010 JASMER KAUR W/O SH RONAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
14 RAJPURA PB-09-005-044-001/101
(DHARAMGARH (B)) 		2609005000NRG24250720230173849 25/07/2023 KULDEEP KAUR 2609005WL007699 KULDEEP KAUR 00176 IDIB000D086 1515 1515 Processed 29/07/2023 4006541997 KULDEEP KAUR WO BALJEET RAM PUNJAB NATIONAL BANK(508568)
15 RAJPURA PB-09-005-044-001/110
(DHARAMGARH (B)) 		2609005000NRG24250720230173850 25/07/2023 ANITA RANI 2609005WL007699 ANITA RANI 00176 IDIB000D086 1515 1515 Processed 29/07/2023 4006541984 Mrs. ANITA RANI INDIAN BANK(607105)
16 RAJPURA PB-09-005-044-001/118
(DHARAMGARH (B)) 		2609005000NRG24250720230173851 25/07/2023 KULWANT KAUR 2609005WL007699 KULWANT KAUR 00176 IDIB000D086 1515 1515 Processed 29/07/2023 4006541970 Mrs. KULWANT KAUR INDIAN BANK(607105)
17 RAJPURA PB-09-005-044-001/121
(DHARAMGARH (B)) 		2609005000NRG24250720230173852 25/07/2023 KARAMJIT KAUR 2609005WL007699 KARAMJIT KAUR 00176 IDIB000D086 303 303 Processed 29/07/2023 4006541992 KARAMJEET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
18 RAJPURA PB-09-005-044-001/23
(DHARAMGARH (B)) 		2609005000NRG24250720230173854 25/07/2023 HARBANS KAUR 2609005WL007699 HARBANS KAUR 00176 IDIB000D086 1212 1212 Processed 29/07/2023 4006541971 Mrs. HARBANS KAUR INDIAN BANK(607105)
19 RAJPURA PB-09-005-044-001/95
(DHARAMGARH (B)) 		2609005000NRG24250720230173864 25/07/2023 SUNITA RANI 2609005WL007699 SUNITA RANI 00176 IDIB000D086 1515 1515 Processed 29/07/2023 4006541972 Mrs. SUNITA RANI INDIAN BANK(607105)
SubTotal 7575 7575
20 RAJPURA PB-09-005-062-001/159
(HULKA) 		2609005000NRG24250720230173845 25/07/2023 GURDEEP SINGH 2609005WL007698 GURDEEP SINGH 00176 IDIB000J064 1212 1212 Processed 29/07/2023 4006541999 GURDEEP SINGH CANARA BANK(508532)
21 RAJPURA PB-09-005-072-001/173
(JHANSLI) 		2609005000NRG24250720230173780 25/07/2023 MEENA RANI 2609005WL007694 MEENA RANI 00176 IDIB000J064 2121 2121 Processed 29/07/2023 4006541995 Mrs. Meena Rani INDIAN BANK(607105)
22 RAJPURA PB-09-005-072-001/186
(JHANSLI) 		2609005000NRG24250720230173782 25/07/2023 RAKESH KUMAR 2609005WL007694 RAKESH KUMAR 00176 IDIB000J064 1515 1515 Processed 29/07/2023 4006542000 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
23 RAJPURA PB-09-005-072-001/186
(JHANSLI) 		2609005000NRG24250720230173783 25/07/2023 REENA 2609005WL007694 REENA 00176 IDIB000J064 2121 2121 Processed 29/07/2023 4006541993 REENA PUNJAB NATIONAL BANK(508568)
24 RAJPURA PB-09-005-072-001/187
(JHANSLI) 		2609005000NRG24250720230173784 25/07/2023 SEELO BAI 2609005WL007694 SEELO BAI 00176 IDIB000J064 2121 2121 Processed 29/07/2023 4006541996 Mrs. Seelo Bai BAI INDIAN BANK(607105)
25 RAJPURA PB-09-005-072-001/201
(JHANSLI) 		2609005000NRG24250720230173785 25/07/2023 MANJEET KAUR 2609005WL007694 MANJEET KAUR 00176 IDIB000J064 2121 2121 Processed 29/07/2023 4006541994 Mrs. Manjeet Kaur KAUR INDIAN BANK(607105)
SubTotal 11211 11211
26 RAJPURA PB-09-005-127-001/110
(SADHROR) 		2609005000NRG24250720230173791 25/07/2023 RANI 2609005WL007695 RANI 00176 IDIB000M304 1818 1818 Processed 29/07/2023 4006541998 RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
27 RAJPURA PB-09-005-127-001/66
(SADHROR) 		2609005000NRG24250720230173813 25/07/2023 SURINDER KAUR 2609005WL007695 SURINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 29/07/2023 4006541922 SURINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
28 RAJPURA PB-09-005-127-001/72
(SADHROR) 		2609005000NRG24250720230173815 25/07/2023 PARWINDER KAUR 2609005WL007695 PARWINDER KAUR 00349 PSIB0000217 2121 2121 Processed 29/07/2023 4006541915 PARVINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
29 RAJPURA PB-09-005-135-001/118
(SHAMDO) 		2609005000NRG24250720230173834 25/07/2023 SALMA 2609005WL007697 SALMA 00354 PUNB0062110 2121 2121 Processed 29/07/2023 4006541917 SALMA ICICI BANK LTD(508534)
30 RAJPURA PB-09-005-135-001/123
(SHAMDO) 		2609005000NRG24250720230173827 25/07/2023 JOGINDER SINGH 2609005WL007696 JOGINDER SINGH 00354 PUNB0062110 2121 2121 Processed 29/07/2023 4006541918 JOGINDER SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
31 RAJPURA PB-09-005-135-001/135
(SHAMDO) 		2609005000NRG24250720230173835 25/07/2023 NASEEB KAUR 2609005WL007697 NASEEB KAUR 00354 PUNB0062110 1818 1818 Processed 29/07/2023 4006541919 NASEEB KAUR WO OM PARKASH PUNJAB NATIONAL BANK(508568)
32 RAJPURA PB-09-005-135-001/144
(SHAMDO) 		2609005000NRG24250720230173836 25/07/2023 RAGHBIR KAUR 2609005WL007697 RAGHBIR KAUR 00354 PUNB0062110 2121 2121 Processed 29/07/2023 4006541916 RAGHBIR KAUR PUNJAB NATIONAL BANK(508568)
33 RAJPURA PB-09-005-135-001/183
(SHAMDO) 		2609005000NRG24250720230173840 25/07/2023 SUNITA RANI 2609005WL007697 SUNITA RANI 00354 PUNB0062110 2121 2121 Processed 29/07/2023 4006542012 SUNITA DEVI WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
34 RAJPURA PB-09-005-044-001/3
(DHARAMGARH (B)) 		2609005000NRG24250720230173856 25/07/2023 NATHA SINGH 2609005WL007699 NATHA SINGH 00354 PUNB0079110 909 909 Processed 29/07/2023 4006541920 Mr. NATH SINGH INDIAN BANK(607105)
SubTotal 909 909
35 RAJPURA PB-09-005-127-001/114
(SADHROR) 		2609005000NRG24250720230173793 25/07/2023 RAM MURTI 2609005WL007695 RAM MURTI 00354 PUNB0085310 2121 2121 Processed 29/07/2023 4006541921 RAM MURTI PUNJAB NATIONAL BANK(508568)
36 RAJPURA PB-09-005-135-001/86
(SHAMDO) 		2609005000NRG24250720230173843 25/07/2023 JASWANT KAUR 2609005WL007697 JASWANT KAUR 00354 PUNB0085310 2121 2121 Processed 29/07/2023 4006542011 JASWANT KAUR DO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
37 RAJPURA PB-09-005-127-001/102
(SADHROR) 		2609005000NRG24250720230173790 25/07/2023 SARABJIT KAUR 2609005WL007695 SARABJIT KAUR 00354 PUNB0191210 2121 2121 Processed 29/07/2023 4006541925 SARABJIT KAUR WO PARAMJIT RAM PUNJAB NATIONAL BANK(508568)
38 RAJPURA PB-09-005-127-001/113
(SADHROR) 		2609005000NRG24250720230173792 25/07/2023 JASVEER KAUR 2609005WL007695 JASVEER KAUR 00354 PUNB0191210 2121 2121 Processed 29/07/2023 4006541923 MISS JASVEER KAUR STATE BANK OF INDIA(508548)
39 RAJPURA PB-09-005-127-001/116
(SADHROR) 		2609005000NRG24250720230173794 25/07/2023 SATWINDER KAUR 2609005WL007695 SATWINDER KAUR 00354 PUNB0191210 1818 1818 Processed 29/07/2023 4006541940 SATVINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
40 RAJPURA PB-09-005-127-001/13
(SADHROR) 		2609005000NRG24250720230173795 25/07/2023 MANJEET KAUR 2609005WL007695 MANJEET KAUR 00354 PUNB0191210 1818 1818 Processed 29/07/2023 4006541930 MANJEET KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
41 RAJPURA PB-09-005-127-001/14
(SADHROR) 		2609005000NRG24250720230173796 25/07/2023 MANJIT KAUR 2609005WL007695 MANJIT KAUR 00354 PUNB0191210 1515 1515 Processed 29/07/2023 4006541939 MANJIT KAUR WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
42 RAJPURA PB-09-005-127-001/15
(SADHROR) 		2609005000NRG24250720230173797 25/07/2023 KARAMJIT KAUR 2609005WL007695 KARAMJIT KAUR 00354 PUNB0191210 2121 2121 Processed 29/07/2023 4006541929 KARAMJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
43 RAJPURA PB-09-005-127-001/16
(SADHROR) 		2609005000NRG24250720230173798 25/07/2023 Jaswinder Kaur 2609005WL007695 Jaswinder Kaur 00354 PUNB0191210 303 303 Processed 29/07/2023 4006541932 JASWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
44 RAJPURA PB-09-005-127-001/25
(SADHROR) 		2609005000NRG24250720230173799 25/07/2023 Nirmail kaur 2609005WL007695 Nirmail kaur 00354 PUNB0191210 303 303 Processed 29/07/2023 4006541941 NARMAIL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
45 RAJPURA PB-09-005-127-001/35
(SADHROR) 		2609005000NRG24250720230173801 25/07/2023 CHARAN KAUR 2609005WL007695 CHARAN KAUR 00354 PUNB0191210 606 606 Processed 29/07/2023 4006542008 CHARAN KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
46 RAJPURA PB-09-005-127-001/39
(SADHROR) 		2609005000NRG24250720230173802 25/07/2023 JASWINDER KAUR 2609005WL007695 JASWINDER KAUR 00354 PUNB0191210 2121 2121 Processed 29/07/2023 4006541931 JASWINDER KAUR HDFC BANK LTD(607152)
47 RAJPURA PB-09-005-127-001/49
(SADHROR) 		2609005000NRG24250720230173803 25/07/2023 SIMRANJEET KAUR 2609005WL007695 SIMRANJEET KAUR 00354 PUNB0191210 1818 1818 Processed 29/07/2023 4006541948 SIMRANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
48 RAJPURA PB-09-005-127-001/52
(SADHROR) 		2609005000NRG24250720230173805 25/07/2023 JASWINDER KAUR 2609005WL007695 JASWINDER KAUR 00354 PUNB0191210 303 303 Processed 29/07/2023 4006541949 JASWINDER KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
49 RAJPURA PB-09-005-127-001/54
(SADHROR) 		2609005000NRG24250720230173806 25/07/2023 JASVIR KAUR 2609005WL007695 JASVIR KAUR 00354 PUNB0191210 1818 1818 Processed 29/07/2023 4006541927 JASVIR KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
50 RAJPURA PB-09-005-127-001/56
(SADHROR) 		2609005000NRG24250720230173807 25/07/2023 SARABJEET KAUR 2609005WL007695 SARABJEET KAUR 00354 PUNB0191210 2121 2121 Processed 29/07/2023 4006541950 SARABJEET KAUR WO KRISHNA SINGH PUNJAB NATIONAL BANK(508568)
51 RAJPURA PB-09-005-127-001/57
(SADHROR) 		2609005000NRG24250720230173808 25/07/2023 MALKEET KAUR 2609005WL007695 MALKEET KAUR 00354 PUNB0191210 2121 2121 Processed 29/07/2023 4006541942 MALKEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
52 RAJPURA PB-09-005-127-001/58
(SADHROR) 		2609005000NRG24250720230173809 25/07/2023 KAMALJEET KAUR 2609005WL007695 KAMALJEET KAUR 00354 PUNB0191210 2121 2121 Processed 29/07/2023 4006541946 KAMALJEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
53 RAJPURA PB-09-005-127-001/60
(SADHROR) 		2609005000NRG24250720230173811 25/07/2023 GURPREET KAUR 2609005WL007695 GURPREET KAUR 00354 PUNB0191210 2121 2121 Processed 29/07/2023 4006541945 GURPREET KAUR HDFC BANK LTD(607152)
54 RAJPURA PB-09-005-127-001/61
(SADHROR) 		2609005000NRG24250720230173812 25/07/2023 RAJINDER KAUR 2609005WL007695 RAJINDER KAUR 00354 PUNB0191210 2121 2121 Processed 29/07/2023 4006541944 RAJINDER KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
55 RAJPURA PB-09-005-127-001/71
(SADHROR) 		2609005000NRG24250720230173814 25/07/2023 SURINDER KAUR 2609005WL007695 SURINDER KAUR 00354 PUNB0191210 2121 2121 Processed 29/07/2023 4006541935 SURINDER KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
56 RAJPURA PB-09-005-127-001/76
(SADHROR) 		2609005000NRG24250720230173816 25/07/2023 SUKHWINDER KAUR 2609005WL007695 SUKHWINDER KAUR 00354 PUNB0191210 2121 2121 Processed 29/07/2023 4006541947 SUKHWINDER KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
57 RAJPURA PB-09-005-127-001/77
(SADHROR) 		2609005000NRG24250720230173817 25/07/2023 JARNAIL KAUR 2609005WL007695 JARNAIL KAUR 00354 PUNB0191210 2121 2121 Processed 29/07/2023 4006541928 JARNAIL KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
58 RAJPURA PB-09-005-127-001/79
(SADHROR) 		2609005000NRG24250720230173818 25/07/2023 DALBIR KAUR 2609005WL007695 DALBIR KAUR 00354 PUNB0191210 2121 2121 Processed 29/07/2023 4006541937 DALBIR KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
59 RAJPURA PB-09-005-127-001/80
(SADHROR) 		2609005000NRG24250720230173819 25/07/2023 SUNITA RANI 2609005WL007695 SUNITA RANI 00354 PUNB0191210 2121 2121 Processed 29/07/2023 4006541924 SUNITA RANI W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
60 RAJPURA PB-09-005-127-001/82
(SADHROR) 		2609005000NRG24250720230173820 25/07/2023 NIRMAL KAUR 2609005WL007695 NIRMAL KAUR 00354 PUNB0191210 2121 2121 Processed 29/07/2023 4006541933 NIRMAL KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
61 RAJPURA PB-09-005-127-001/83
(SADHROR) 		2609005000NRG24250720230173821 25/07/2023 GURPREET KAUR 2609005WL007695 GURPREET KAUR 00354 PUNB0191210 2121 2121 Processed 29/07/2023 4006541936 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
62 RAJPURA PB-09-005-127-001/84
(SADHROR) 		2609005000NRG24250720230173822 25/07/2023 MANPREET KAUR 2609005WL007695 MANPREET KAUR 00354 PUNB0191210 2121 2121 Processed 29/07/2023 4006541943 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
63 RAJPURA PB-09-005-127-001/85
(SADHROR) 		2609005000NRG24250720230173823 25/07/2023 KAMALPREET KAUR 2609005WL007695 KAMALPREET KAUR 00354 PUNB0191210 2121 2121 Processed 29/07/2023 4006541934 KAMALPREET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
64 RAJPURA PB-09-005-127-001/91
(SADHROR) 		2609005000NRG24250720230173824 25/07/2023 KULWINDER KAUR 2609005WL007695 KULWINDER KAUR 00354 PUNB0191210 1818 1818 Processed 29/07/2023 4006541938 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
65 RAJPURA PB-09-005-127-001/92
(SADHROR) 		2609005000NRG24250720230173825 25/07/2023 AMANDEEP KAUR 2609005WL007695 AMANDEEP KAUR 00354 PUNB0191210 2121 2121 Processed 29/07/2023 4006541926 AMANDEEP KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 52419 52419
66 RAJPURA PB-09-005-060-001/142
(HADAYATPUR) 		2609005000NRG24250720230173764 25/07/2023 JINDER KAUR 2609005WL007693 JINDER KAUR 00354 PUNB0202410 2121 2121 Processed 29/07/2023 4006541952 JINDER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
67 RAJPURA PB-09-005-060-001/153
(HADAYATPUR) 		2609005000NRG24250720230173757 25/07/2023 JASWINDER SINGH 2609005WL007692 JASWINDER SINGH 00354 PUNB0202410 2121 2121 Processed 29/07/2023 4006541953 JASWINDER SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
68 RAJPURA PB-09-005-060-001/61
(HADAYATPUR) 		2609005000NRG24250720230173771 25/07/2023 KULWINDER KAUR 2609005WL007693 KULWINDER KAUR 00354 PUNB0202410 1818 1818 Processed 29/07/2023 4006542007 MR MAM CHAND STATE BANK OF INDIA(508548)
69 RAJPURA PB-09-005-060-001/98
(HADAYATPUR) 		2609005000NRG24250720230173772 25/07/2023 KULWINDER KAUR 2609005WL007693 KULWINDER KAUR 00354 PUNB0202410 2121 2121 Processed 29/07/2023 4006541951 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
70 RAJPURA PB-09-005-135-001/166
(SHAMDO) 		2609005000NRG24250720230173838 25/07/2023 GURMIT SINGH 2609005WL007697 GURMIT SINGH 00354 PUNB0489900 2121 2121 Processed 29/07/2023 4006541962 GURMIT SINGH AND BALVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
71 RAJPURA PB-09-005-135-001/126
(SHAMDO) 		2609005000NRG24250720230173828 25/07/2023 SURAJ BHAN 2609005WL007696 SURAJ BHAN 00415 SBIN0003541 1818 1818 Processed 29/07/2023 4006541957 SURAJ BHAN SO MAM RAJ PUNJAB NATIONAL BANK(508568)
72 RAJPURA PB-09-005-135-001/16
(SHAMDO) 		2609005000NRG24250720230173831 25/07/2023 JASS RAM 2609005WL007696 JASS RAM 00415 SBIN0003541 1212 1212 Processed 29/07/2023 4006541956 JAS RAM SO BACHAN RAM PUNJAB NATIONAL BANK(508568)
73 RAJPURA PB-09-005-135-001/162
(SHAMDO) 		2609005000NRG24250720230173832 25/07/2023 AMARJIT SINGH 2609005WL007696 AMARJIT SINGH 00415 SBIN0003541 1818 1818 Processed 29/07/2023 4006542009 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
74 RAJPURA PB-09-005-135-001/48
(SHAMDO) 		2609005000NRG24250720230173833 25/07/2023 RAM LAL 2609005WL007696 RAM LAL 00415 SBIN0003541 1818 1818 Processed 29/07/2023 4006541954 RAM LAL ICICI BANK LTD(508534)
SubTotal 6666 6666
75 RAJPURA PB-09-005-060-001/101
(HADAYATPUR) 		2609005000NRG24250720230173761 25/07/2023 BALJINDER KAUR 2609005WL007693 BALJINDER KAUR 00415 SBIN0050141 2121 2121 Processed 29/07/2023 4006541977 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
76 RAJPURA PB-09-005-060-001/103
(HADAYATPUR) 		2609005000NRG24250720230173762 25/07/2023 BALJIT KAUR 2609005WL007693 BALJIT KAUR 00415 SBIN0050141 2121 2121 Processed 29/07/2023 4006541974 BALJIT KAUR ICICI BANK LTD(508534)
77 RAJPURA PB-09-005-060-001/12
(HADAYATPUR) 		2609005000NRG24250720230173763 25/07/2023 AMARNATH 2609005WL007693 AMARNATH 00415 SBIN0050141 2121 2121 Processed 29/07/2023 4006541966 MR AMAR NATH STATE BANK OF INDIA(508548)
78 RAJPURA PB-09-005-060-001/19
(HADAYATPUR) 		2609005000NRG24250720230173765 25/07/2023 Tarsem Singh 2609005WL007693 Tarsem Singh 00415 SBIN0050141 2121 2121 Processed 29/07/2023 4006541963 MR TARSEM SINGH STATE BANK OF INDIA(508548)
79 RAJPURA PB-09-005-060-001/24
(HADAYATPUR) 		2609005000NRG24250720230173766 25/07/2023 Seema Rani 2609005WL007693 Seema Rani 00415 SBIN0050141 2121 2121 Processed 29/07/2023 4006541979 MRS SEEMA RANI STATE BANK OF INDIA(508548)
80 RAJPURA PB-09-005-060-001/33
(HADAYATPUR) 		2609005000NRG24250720230173768 25/07/2023 Sunita Rani 2609005WL007693 Sunita Rani 00415 SBIN0050141 2121 2121 Processed 29/07/2023 4006541976 MRS SUNITA RANI STATE BANK OF INDIA(508548)
81 RAJPURA PB-09-005-060-001/55
(HADAYATPUR) 		2609005000NRG24250720230173769 25/07/2023 PARVINDER KAUR 2609005WL007693 PARVINDER KAUR 00415 SBIN0050141 2121 2121 Processed 29/07/2023 4006541978 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
82 RAJPURA PB-09-005-060-001/56
(HADAYATPUR) 		2609005000NRG24250720230173770 25/07/2023 HARJEET KAUR 2609005WL007693 HARJEET KAUR 00415 SBIN0050141 2121 2121 Processed 29/07/2023 4006542005 HARJEET KAUR CANARA BANK(508532)
83 RAJPURA PB-09-005-127-001/26
(SADHROR) 		2609005000NRG24250720230173800 25/07/2023 KULJIT KAUR 2609005WL007695 KULJIT KAUR 00415 SBIN0050141 909 909 Processed 29/07/2023 4006541964 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
84 RAJPURA PB-09-005-127-001/59
(SADHROR) 		2609005000NRG24250720230173810 25/07/2023 LABH KAUR 2609005WL007695 LABH KAUR 00415 SBIN0050141 2121 2121 Processed 29/07/2023 4006541965 MRS LABH KAUR STATE BANK OF INDIA(508548)
SubTotal 19998 19998
85 RAJPURA PB-09-005-072-001/113
(JHANSLI) 		2609005000NRG24250720230173774 25/07/2023 LAJO 2609005WL007694 LAJO 00415 SBIN0050362 2121 2121 Processed 29/07/2023 4006541982 MRS LAJO WO SHER RAM STATE BANK OF INDIA(508548)
86 RAJPURA PB-09-005-072-001/113
(JHANSLI) 		2609005000NRG24250720230173773 25/07/2023 SHERU RAM 2609005WL007694 SHERU RAM 00415 SBIN0050362 2121 2121 Processed 29/07/2023 4006542006 SHERU RAM PUNJAB NATIONAL BANK(508568)
87 RAJPURA PB-09-005-072-001/128
(JHANSLI) 		2609005000NRG24250720230173775 25/07/2023 SUNITA RANI 2609005WL007694 SUNITA RANI 00415 SBIN0050362 2121 2121 Processed 29/07/2023 4006541980 MRS SUNITA RANI WO LAKHU RAM STATE BANK OF INDIA(508548)
88 RAJPURA PB-09-005-072-001/138
(JHANSLI) 		2609005000NRG24250720230173776 25/07/2023 MAYA KAUR 2609005WL007694 MAYA KAUR 00415 SBIN0050362 2121 2121 Processed 29/07/2023 4006542003 MRS MAYA KAUR WO HAKAM SINGH STATE BANK OF INDIA(508548)
89 RAJPURA PB-09-005-072-001/142
(JHANSLI) 		2609005000NRG24250720230173777 25/07/2023 HARJEET KAUR 2609005WL007694 HARJEET KAUR 00415 SBIN0050362 2121 2121 Processed 29/07/2023 4006541958 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
90 RAJPURA PB-09-005-072-001/145
(JHANSLI) 		2609005000NRG24250720230173778 25/07/2023 RANI 2609005WL007694 RANI 00415 SBIN0050362 1818 1818 Processed 29/07/2023 4006542002 MRS RANI WO KHUSHI RAM STATE BANK OF INDIA(508548)
91 RAJPURA PB-09-005-072-001/151
(JHANSLI) 		2609005000NRG24250720230173779 25/07/2023 KAMLESH RANI 2609005WL007694 KAMLESH RANI 00415 SBIN0050362 2121 2121 Processed 29/07/2023 4006542004 MRS KAMLESH RANI WO BRIJ LAL STATE BANK OF INDIA(508548)
92 RAJPURA PB-09-005-072-001/37
(JHANSLI) 		2609005000NRG24250720230173786 25/07/2023 DARSHANA RANI 2609005WL007694 DARSHANA RANI 00415 SBIN0050362 2121 2121 Processed 29/07/2023 4006541959 MR DARSHANA RANI STATE BANK OF INDIA(508548)
93 RAJPURA PB-09-005-072-001/44
(JHANSLI) 		2609005000NRG24250720230173787 25/07/2023 SAMITAR BAI 2609005WL007694 SAMITAR BAI 00415 SBIN0050362 1818 1818 Processed 29/07/2023 4006541981 MRS SAMITAR BAI STATE BANK OF INDIA(508548)
94 RAJPURA PB-09-005-072-001/63
(JHANSLI) 		2609005000NRG24250720230173788 25/07/2023 SANTO BAI 2609005WL007694 SANTO BAI 00415 SBIN0050362 1818 1818 Processed 29/07/2023 4006541983 MRS SANTO BAI WO PHOOL CHAND STATE BANK OF INDIA(508548)
95 RAJPURA PB-09-005-072-001/99
(JHANSLI) 		2609005000NRG24250720230173789 25/07/2023 SWARN KAUR 2609005WL007694 SWARN KAUR 00415 SBIN0050362 2121 2121 Processed 29/07/2023 4006541973 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 22422 22422
96 RAJPURA PB-09-005-135-001/145
(SHAMDO) 		2609005000NRG24250720230173829 25/07/2023 SANDEEP KAUR 2609005WL007696 SANDEEP KAUR 00415 SBIN0051130 1818 1818 Processed 29/07/2023 4006541975 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
97 RAJPURA PB-09-005-135-001/184
(SHAMDO) 		2609005000NRG24250720230173841 25/07/2023 NEELAM 2609005WL007697 NEELAM 00468 UBIN0560383 1515 1515 Processed 29/07/2023 4006541968 NELAM WO NEK SINGH UNION BANK OF INDIA(508500)
98 RAJPURA PB-09-005-135-001/185
(SHAMDO) 		2609005000NRG24250720230173842 25/07/2023 AMANDEEP KAUR 2609005WL007697 AMANDEEP KAUR 00468 UBIN0560383 2121 2121 Processed 29/07/2023 4006541969 AMANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 3636 3636
Total 177255 177255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_250723APB_FTO_37162 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 2121
2 RAJPURA PB2609005_250723APB_FTO_37162 Bank of India BKID0006562 BANUR 11514
3 RAJPURA PB2609005_250723APB_FTO_37162 Bank of Maharastra MAHB0001489 RAJPURA 2121
4 RAJPURA PB2609005_250723APB_FTO_37162 Canara Bank CNRB0004198 Banur 3333
5 RAJPURA PB2609005_250723APB_FTO_37162 IDBI Bank IBKL0000916 RAJPURA 606
6 RAJPURA PB2609005_250723APB_FTO_37162 Indian Bank IDIB000D086 DHARAMGARH 7575
7 RAJPURA PB2609005_250723APB_FTO_37162 Indian Bank IDIB000J064 Jansla 11211
8 RAJPURA PB2609005_250723APB_FTO_37162 Indian Bank IDIB000M304 Manakpur 1818
9 RAJPURA PB2609005_250723APB_FTO_37162 Malwa Gramin Bank SBIN0RRMLGB KHERA 2121
10 RAJPURA PB2609005_250723APB_FTO_37162 Punjab & Sind Bank PSIB0000217 chunni kalan 2121
11 RAJPURA PB2609005_250723APB_FTO_37162 Punjab National Bank PUNB0062110 Rajpura Ssi 10302
12 RAJPURA PB2609005_250723APB_FTO_37162 Punjab National Bank PUNB0079110 Banur 909
13 RAJPURA PB2609005_250723APB_FTO_37162 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 4242
14 RAJPURA PB2609005_250723APB_FTO_37162 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 52419
15 RAJPURA PB2609005_250723APB_FTO_37162 Punjab National Bank PUNB0202410 Gajju Khera 8181
16 RAJPURA PB2609005_250723APB_FTO_37162 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 2121
17 RAJPURA PB2609005_250723APB_FTO_37162 State Bank of India SBIN0003541 F.P RAJPURA 6666
18 RAJPURA PB2609005_250723APB_FTO_37162 State Bank of India SBIN0050141 KHERA GAJJU 19998
19 RAJPURA PB2609005_250723APB_FTO_37162 State Bank of India SBIN0050362 JALALPUR 22422
20 RAJPURA PB2609005_250723APB_FTO_37162 State Bank of India SBIN0051130 SANGHOL 1818
21 RAJPURA PB2609005_250723APB_FTO_37162 Union Bank of India UBIN0560383 RAJPURA 3636

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