Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:26:58 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_150523APB_FTO_10412
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-09-005-125-001/62
(RAMPUR KHURAD) 		2609005000NRG24150520230037530 15/05/2023 AMAR SINGH 2609005WL001643 AMAR SINGH 00032 UTIB0001858 2121 2121 Processed 19/05/2023 1692099498 AMAR SINGH AXIS BANK(607153)
SubTotal 2121 2121
2 RAJPURA PB-09-005-012-001/16
(BALMAJRA) 		2609005000NRG24150520230037501 15/05/2023 KARAMJEET KAUR 2609005WL001643 KARAMJEET KAUR 00176 IDIB000J064 441 441 Processed 19/05/2023 1692099496 Mr. Karamjeet INDIAN BANK(607105)
3 RAJPURA PB-09-005-012-001/24
(BALMAJRA) 		2609005000NRG24150520230037504 15/05/2023 NEELAM KAUR 2609005WL001643 NEELAM KAUR 00176 IDIB000J064 441 441 Processed 19/05/2023 1692099497 Mrs. NEELAM KAUR INDIAN BANK(607105)
4 RAJPURA PB-09-005-125-001/101
(RAMPUR KHURAD) 		2609005000NRG24150520230037506 15/05/2023 AMANDEEP KAUR 2609005WL001643 AMANDEEP KAUR 00176 IDIB000J064 2121 2121 Processed 19/05/2023 1692099495 Mr. Amandeep Kaur INDIAN BANK(607105)
SubTotal 3003 3003
5 RAJPURA PB-09-005-149-001/113
(URDHAN) 		2609005000NRG24150520230037546 15/05/2023 GURNAM KAUR 2609005WL001644 GURNAM KAUR 00354 PUNB0062110 1818 1818 Processed 19/05/2023 1692099444 GURNAM KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
6 RAJPURA PB-09-005-149-001/231
(URDHAN) 		2609005000NRG24150520230037555 15/05/2023 BALJEET KAUR 2609005WL001644 BALJEET KAUR 00354 PUNB0062110 2121 2121 Processed 19/05/2023 1692099443 BALJEET KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
7 RAJPURA PB-09-005-149-001/241
(URDHAN) 		2609005000NRG24150520230037558 15/05/2023 SONI KAUR 2609005WL001644 SONI KAUR 00354 PUNB0062110 1818 1818 Processed 19/05/2023 1692099508 SONI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
8 RAJPURA PB-09-005-125-001/69
(RAMPUR KHURAD) 		2609005000NRG24150520230037534 15/05/2023 NIRMAL KAUR 2609005WL001643 NIRMAL KAUR 00354 PUNB0079110 2121 2121 Processed 19/05/2023 1692099445 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
9 RAJPURA PB-09-005-149-001/200
(URDHAN) 		2609005000NRG24150520230037550 15/05/2023 PARAMJIT KAUR 2609005WL001644 PARAMJIT KAUR 00354 PUNB0202410 2121 2121 Processed 19/05/2023 1692099446 PARAMJIT KAUR WO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
10 RAJPURA PB-09-005-149-001/211
(URDHAN) 		2609005000NRG24150520230037551 15/05/2023 HARBANS KAUR 2609005WL001644 HARBANS KAUR 00354 PUNB0202410 1818 1818 Processed 19/05/2023 1692099507 HARBANS KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
11 RAJPURA PB-09-005-149-001/212
(URDHAN) 		2609005000NRG24150520230037552 15/05/2023 SUKHJINDER KAUR 2609005WL001644 SUKHJINDER KAUR 00354 PUNB0202410 2121 2121 Processed 19/05/2023 1692099449 SUKHJINDER KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
12 RAJPURA PB-09-005-149-001/219
(URDHAN) 		2609005000NRG24150520230037553 15/05/2023 KAKI 2609005WL001644 KAKI 00354 PUNB0202410 2121 2121 Processed 19/05/2023 1692099451 KAKI WO ROSHAN PUNJAB NATIONAL BANK(508568)
13 RAJPURA PB-09-005-149-001/240
(URDHAN) 		2609005000NRG24150520230037557 15/05/2023 JASVIR KAUR 2609005WL001644 JASVIR KAUR 00354 PUNB0202410 1818 1818 Processed 19/05/2023 1692099447 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
14 RAJPURA PB-09-005-149-001/248
(URDHAN) 		2609005000NRG24150520230037560 15/05/2023 MEENA RANI 2609005WL001644 MEENA RANI 00354 PUNB0202410 2121 2121 Processed 19/05/2023 1692099450 MEENA RANI WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
15 RAJPURA PB-09-005-149-001/298
(URDHAN) 		2609005000NRG24150520230037568 15/05/2023 ANGURI DEVI 2609005WL001644 ANGURI DEVI 00354 PUNB0202410 2121 2121 Processed 19/05/2023 1692099448 ANGURI DEVI PUNJAB NATIONAL BANK(508568)
16 RAJPURA PB-09-005-149-001/30
(URDHAN) 		2609005000NRG24150520230037569 15/05/2023 Mam chand 2609005WL001644 Mam chand 00354 PUNB0202410 2121 2121 Processed 19/05/2023 1692099452 MAM CHAND SO JORHA RAM PUNJAB NATIONAL BANK(508568)
17 RAJPURA PB-09-005-149-001/318
(URDHAN) 		2609005000NRG24150520230037570 15/05/2023 KUNTI DEVI 2609005WL001644 KUNTI DEVI 00354 PUNB0202410 2121 2121 Processed 19/05/2023 1692099453 KUNTI ICICI BANK LTD(508534)
SubTotal 18483 18483
18 RAJPURA PB-09-005-012-001/10
(BALMAJRA) 		2609005000NRG24150520230037498 15/05/2023 SUKHWINDR KAUR 2609005WL001643 SUKHWINDR KAUR 00354 PUNB0489900 315 315 Processed 19/05/2023 1692099506 SUKHWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 315 315
19 RAJPURA PB-09-005-149-001/102
(URDHAN) 		2609005000NRG24150520230037545 15/05/2023 Kulwant Kaur 2609005WL001644 Kulwant Kaur 00415 SBIN0050141 1515 1515 Processed 19/05/2023 1692099501 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
20 RAJPURA PB-09-005-149-001/134
(URDHAN) 		2609005000NRG24150520230037547 15/05/2023 KULDEEP KAUR 2609005WL001644 KULDEEP KAUR 00415 SBIN0050141 2121 2121 Processed 19/05/2023 1692099479 KULDEEP KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
21 RAJPURA PB-09-005-149-001/193
(URDHAN) 		2609005000NRG24150520230037549 15/05/2023 SANTOSH RANI 2609005WL001644 SANTOSH RANI 00415 SBIN0050141 1818 1818 Processed 19/05/2023 1692099472 MRS SANTOSH RANI WO BAKSHISH STATE BANK OF INDIA(508548)
22 RAJPURA PB-09-005-149-001/251
(URDHAN) 		2609005000NRG24150520230037561 15/05/2023 BALJIT KAUR 2609005WL001644 BALJIT KAUR 00415 SBIN0050141 2121 2121 Processed 19/05/2023 1692099483 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
23 RAJPURA PB-09-005-149-001/26
(URDHAN) 		2609005000NRG24150520230037562 15/05/2023 SURINDER KAUR 2609005WL001644 SURINDER KAUR 00415 SBIN0050141 1818 1818 Processed 19/05/2023 1692099459 SURINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
24 RAJPURA PB-09-005-149-001/262
(URDHAN) 		2609005000NRG24150520230037563 15/05/2023 ANIF 2609005WL001644 ANIF 00415 SBIN0050141 2121 2121 Processed 19/05/2023 1692099469 MR ANIF SO BASHIR KHAN STATE BANK OF INDIA(508548)
25 RAJPURA PB-09-005-149-001/282
(URDHAN) 		2609005000NRG24150520230037566 15/05/2023 GIYAN KAUR 2609005WL001644 GIYAN KAUR 00415 SBIN0050141 2121 2121 Processed 19/05/2023 1692099478 MRS GIAN KAUR STATE BANK OF INDIA(508548)
26 RAJPURA PB-09-005-149-001/39
(URDHAN) 		2609005000NRG24150520230037571 15/05/2023 Kiran Kaur 2609005WL001644 Kiran Kaur 00415 SBIN0050141 1818 1818 Processed 19/05/2023 1692099477 KIRAN KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
27 RAJPURA PB-09-005-149-001/50
(URDHAN) 		2609005000NRG24150520230037572 15/05/2023 Hari singh 2609005WL001644 Hari singh 00415 SBIN0050141 1515 1515 Processed 19/05/2023 1692099461 HARI SINGH SO MAM RAJ PUNJAB NATIONAL BANK(508568)
28 RAJPURA PB-09-005-149-001/63
(URDHAN) 		2609005000NRG24150520230037573 15/05/2023 Nachater Kaur 2609005WL001644 Nachater Kaur 00415 SBIN0050141 2121 2121 Processed 19/05/2023 1692099476 NACHATTER KAUR ICICI BANK LTD(508534)
29 RAJPURA PB-09-005-149-001/69
(URDHAN) 		2609005000NRG24150520230037574 15/05/2023 Mamta rani 2609005WL001644 Mamta rani 00415 SBIN0050141 2121 2121 Processed 19/05/2023 1692099466 MAMTA RANI WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
30 RAJPURA PB-09-005-149-001/70
(URDHAN) 		2609005000NRG24150520230037575 15/05/2023 Gurmail Kaur 2609005WL001644 Gurmail Kaur 00415 SBIN0050141 2121 2121 Processed 19/05/2023 1692099460 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
31 RAJPURA PB-09-005-149-001/74
(URDHAN) 		2609005000NRG24150520230037576 15/05/2023 Rupinder Kaur 2609005WL001644 Rupinder Kaur 00415 SBIN0050141 2121 2121 Processed 19/05/2023 1692099480 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
32 RAJPURA PB-09-005-149-001/8
(URDHAN) 		2609005000NRG24150520230037577 15/05/2023 BHOLI 2609005WL001644 BHOLI 00415 SBIN0050141 2121 2121 Processed 19/05/2023 1692099457 BHOLI WO SHER SINGH PUNJAB NATIONAL BANK(508568)
33 RAJPURA PB-09-005-149-001/9
(URDHAN) 		2609005000NRG24150520230037578 15/05/2023 AJAIB KAUR 2609005WL001644 AJAIB KAUR 00415 SBIN0050141 2121 2121 Processed 19/05/2023 1692099482 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
34 RAJPURA PB-09-005-149-001/99
(URDHAN) 		2609005000NRG24150520230037579 15/05/2023 RESAM KAUR 2609005WL001644 RESAM KAUR 00415 SBIN0050141 2121 2121 Processed 19/05/2023 1692099471 RESAM KAUR W/O RAGHBIR SINGH IDBI BANK(607095)
SubTotal 31815 31815
35 RAJPURA PB-09-005-012-001/11
(BALMAJRA) 		2609005000NRG24150520230037499 15/05/2023 GURPREET KAUR 2609005WL001643 GURPREET KAUR 00415 SBIN0050362 315 315 Processed 19/05/2023 1692099492 MR GURPREET KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
36 RAJPURA PB-09-005-012-001/12
(BALMAJRA) 		2609005000NRG24150520230037500 15/05/2023 RANI KAUR 2609005WL001643 RANI KAUR 00415 SBIN0050362 315 315 Processed 19/05/2023 1692099491 MRS RANI KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
37 RAJPURA PB-09-005-012-001/21
(BALMAJRA) 		2609005000NRG24150520230037502 15/05/2023 SHALU 2609005WL001643 SHALU 00415 SBIN0050362 441 441 Processed 19/05/2023 1692099458 MRS SHALU STATE BANK OF INDIA(508548)
38 RAJPURA PB-09-005-012-001/22
(BALMAJRA) 		2609005000NRG24150520230037503 15/05/2023 RANJIT KAUR 2609005WL001643 RANJIT KAUR 00415 SBIN0050362 441 441 Processed 19/05/2023 1692099493 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
39 RAJPURA PB-09-005-125-001/104
(RAMPUR KHURAD) 		2609005000NRG24150520230037507 15/05/2023 NISHA 2609005WL001643 NISHA 00415 SBIN0050362 2121 2121 Processed 19/05/2023 1692099456 MRS NISHA WO JASPAL SINGH STATE BANK OF INDIA(508548)
40 RAJPURA PB-09-005-125-001/12
(RAMPUR KHURAD) 		2609005000NRG24150520230037509 15/05/2023 KAMAL KAUR 2609005WL001643 KAMAL KAUR 00415 SBIN0050362 2121 2121 Processed 19/05/2023 1692099462 MRS KAMAL KAUR STATE BANK OF INDIA(508548)
41 RAJPURA PB-09-005-125-001/13
(RAMPUR KHURAD) 		2609005000NRG24150520230037510 15/05/2023 NARINDER KAUR 2609005WL001643 NARINDER KAUR 00415 SBIN0050362 1515 1515 Processed 19/05/2023 1692099474 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
42 RAJPURA PB-09-005-125-001/14
(RAMPUR KHURAD) 		2609005000NRG24150520230037511 15/05/2023 SUNITA 2609005WL001643 SUNITA 00415 SBIN0050362 2121 2121 Processed 19/05/2023 1692099500 MR SUNITA RANI WO BITTU STATE BANK OF INDIA(508548)
43 RAJPURA PB-09-005-125-001/17
(RAMPUR KHURAD) 		2609005000NRG24150520230037512 15/05/2023 KARAMJIT KAUR 2609005WL001643 KARAMJIT KAUR 00415 SBIN0050362 2121 2121 Processed 19/05/2023 1692099488 MRS KARAMJEET KAUR WO JASWIDER SINGH STATE BANK OF INDIA(508548)
44 RAJPURA PB-09-005-125-001/19
(RAMPUR KHURAD) 		2609005000NRG24150520230037513 15/05/2023 MANDEEP KAUR 2609005WL001643 MANDEEP KAUR 00415 SBIN0050362 2121 2121 Processed 19/05/2023 1692099475 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
45 RAJPURA PB-09-005-125-001/20
(RAMPUR KHURAD) 		2609005000NRG24150520230037514 15/05/2023 KULDEEP KAUR 2609005WL001643 KULDEEP KAUR 00415 SBIN0050362 2121 2121 Processed 19/05/2023 1692099468 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
46 RAJPURA PB-09-005-125-001/25
(RAMPUR KHURAD) 		2609005000NRG24150520230037515 15/05/2023 BALVIR KAUR 2609005WL001643 BALVIR KAUR 00415 SBIN0050362 2121 2121 Processed 19/05/2023 1692099473 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
47 RAJPURA PB-09-005-125-001/31
(RAMPUR KHURAD) 		2609005000NRG24150520230037518 15/05/2023 KARAMJIT KAUR 2609005WL001643 KARAMJIT KAUR 00415 SBIN0050362 2121 2121 Processed 19/05/2023 1692099510 MS KARAMJIT KAUR WO RAM PAL SINGH STATE BANK OF INDIA(508548)
48 RAJPURA PB-09-005-125-001/32
(RAMPUR KHURAD) 		2609005000NRG24150520230037519 15/05/2023 GURMIT KAUR 2609005WL001643 GURMIT KAUR 00415 SBIN0050362 1515 1515 Processed 19/05/2023 1692099505 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
49 RAJPURA PB-09-005-125-001/33
(RAMPUR KHURAD) 		2609005000NRG24150520230037520 15/05/2023 GURMIT KAUR 2609005WL001643 GURMIT KAUR 00415 SBIN0050362 2121 2121 Processed 19/05/2023 1692099455 MRS GURMIT KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
50 RAJPURA PB-09-005-125-001/38
(RAMPUR KHURAD) 		2609005000NRG24150520230037521 15/05/2023 BALJIT KAUR 2609005WL001643 BALJIT KAUR 00415 SBIN0050362 1212 1212 Processed 19/05/2023 1692099467 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
51 RAJPURA PB-09-005-125-001/40
(RAMPUR KHURAD) 		2609005000NRG24150520230037522 15/05/2023 KULDEEP KAUR 2609005WL001643 KULDEEP KAUR 00415 SBIN0050362 2121 2121 Processed 19/05/2023 1692099464 MR GURNAM SINGH STATE BANK OF INDIA(508548)
52 RAJPURA PB-09-005-125-001/42
(RAMPUR KHURAD) 		2609005000NRG24150520230037523 15/05/2023 RAJ KAUR 2609005WL001643 RAJ KAUR 00415 SBIN0050362 1818 1818 Processed 19/05/2023 1692099504 MR RAJ KAUR STATE BANK OF INDIA(508548)
53 RAJPURA PB-09-005-125-001/48
(RAMPUR KHURAD) 		2609005000NRG24150520230037524 15/05/2023 GURMUKH SINGH 2609005WL001643 GURMUKH SINGH 00415 SBIN0050362 1212 1212 Processed 19/05/2023 1692099463 GURMUKH SINGH INDIAN OVERSEAS BANK(508541)
54 RAJPURA PB-09-005-125-001/52
(RAMPUR KHURAD) 		2609005000NRG24150520230037525 15/05/2023 RAJ KAUR 2609005WL001643 RAJ KAUR 00415 SBIN0050362 2121 2121 Processed 19/05/2023 1692099489 MRS RAJ KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
55 RAJPURA PB-09-005-125-001/55
(RAMPUR KHURAD) 		2609005000NRG24150520230037526 15/05/2023 DALJIT KAUR 2609005WL001643 DALJIT KAUR 00415 SBIN0050362 1515 1515 Processed 19/05/2023 1692099486 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
56 RAJPURA PB-09-005-125-001/57
(RAMPUR KHURAD) 		2609005000NRG24150520230037527 15/05/2023 GURJEET KAUR 2609005WL001643 GURJEET KAUR 00415 SBIN0050362 2121 2121 Processed 19/05/2023 1692099485 MRS GURJEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
57 RAJPURA PB-09-005-125-001/59
(RAMPUR KHURAD) 		2609005000NRG24150520230037529 15/05/2023 MANJEET KAUR 2609005WL001643 MANJEET KAUR 00415 SBIN0050362 2121 2121 Processed 19/05/2023 1692099502 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
58 RAJPURA PB-09-005-125-001/63
(RAMPUR KHURAD) 		2609005000NRG24150520230037531 15/05/2023 ASHU KUMAR 2609005WL001643 ASHU KUMAR 00415 SBIN0050362 2121 2121 Processed 19/05/2023 1692099470 MR ASHU STATE BANK OF INDIA(508548)
59 RAJPURA PB-09-005-125-001/64
(RAMPUR KHURAD) 		2609005000NRG24150520230037532 15/05/2023 SAVARAN KAUR 2609005WL001643 SAVARAN KAUR 00415 SBIN0050362 2121 2121 Processed 19/05/2023 1692099503 MRS SAVARAN KAUR STATE BANK OF INDIA(508548)
60 RAJPURA PB-09-005-125-001/66
(RAMPUR KHURAD) 		2609005000NRG24150520230037533 15/05/2023 HARWINDER KAUR 2609005WL001643 HARWINDER KAUR 00415 SBIN0050362 1515 1515 Processed 19/05/2023 1692099487 MRS HARWINDER KAUR WO DHARAM PAL STATE BANK OF INDIA(508548)
61 RAJPURA PB-09-005-125-001/76
(RAMPUR KHURAD) 		2609005000NRG24150520230037536 15/05/2023 SUMAN 2609005WL001643 SUMAN 00415 SBIN0050362 1818 1818 Processed 19/05/2023 1692099509 MRS SUMAN WO GURVINDER SINGH STATE BANK OF INDIA(508548)
62 RAJPURA PB-09-005-125-001/79
(RAMPUR KHURAD) 		2609005000NRG24150520230037538 15/05/2023 SUKHWINDER KAUR 2609005WL001643 SUKHWINDER KAUR 00415 SBIN0050362 1515 1515 Processed 19/05/2023 1692099499 MRS SUKHVNDER KAUR STATE BANK OF INDIA(508548)
63 RAJPURA PB-09-005-125-001/84
(RAMPUR KHURAD) 		2609005000NRG24150520230037540 15/05/2023 BINDER KAUR 2609005WL001643 BINDER KAUR 00415 SBIN0050362 2121 2121 Processed 19/05/2023 1692099490 MRS BINDER KAUR STATE BANK OF INDIA(508548)
64 RAJPURA PB-09-005-125-001/86
(RAMPUR KHURAD) 		2609005000NRG24150520230037541 15/05/2023 ANJU BALA 2609005WL001643 ANJU BALA 00415 SBIN0050362 1818 1818 Processed 19/05/2023 1692099484 MRS ANJU BALA STATE BANK OF INDIA(508548)
65 RAJPURA PB-09-005-125-001/91
(RAMPUR KHURAD) 		2609005000NRG24150520230037543 15/05/2023 BHAJAN KAUR 2609005WL001643 BHAJAN KAUR 00415 SBIN0050362 1818 1818 Processed 19/05/2023 1692099494 MRS BHAJAN KAUR WO BAHADER SINGH STATE BANK OF INDIA(508548)
SubTotal 52719 52719
66 RAJPURA PB-09-005-149-001/171
(URDHAN) 		2609005000NRG24150520230037548 15/05/2023 SURINDER KAUR 2609005WL001644 SURINDER KAUR 00415 SBIN0050713 2121 2121 Processed 19/05/2023 1692099481 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
67 RAJPURA PB-09-005-125-001/27
(RAMPUR KHURAD) 		2609005000NRG24150520230037516 15/05/2023 GURMIT KAUR 2609005WL001643 GURMIT KAUR 00415 SBIN0051241 1515 1515 Processed 19/05/2023 1692099465 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
68 RAJPURA PB-09-005-125-001/58
(RAMPUR KHURAD) 		2609005000NRG24150520230037528 15/05/2023 GURJEET KAUR 2609005WL001643 GURJEET KAUR 00462 UCBA0002287 1818 1818 Processed 19/05/2023 1692099454 GURJEET KAUR WO HARDEEP SINGH UCO BANK(607066)
SubTotal 1818 1818
Total 121788 121788

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_150523APB_FTO_10412 AXIS BANK UTIB0001858 Ramnagar Banur 2121
2 RAJPURA PB2609005_150523APB_FTO_10412 Indian Bank IDIB000J064 Jansla 3003
3 RAJPURA PB2609005_150523APB_FTO_10412 Punjab National Bank PUNB0062110 Rajpura Ssi 5757
4 RAJPURA PB2609005_150523APB_FTO_10412 Punjab National Bank PUNB0079110 Banur 2121
5 RAJPURA PB2609005_150523APB_FTO_10412 Punjab National Bank PUNB0202410 Gajju Khera 18483
6 RAJPURA PB2609005_150523APB_FTO_10412 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 315
7 RAJPURA PB2609005_150523APB_FTO_10412 State Bank of India SBIN0050141 KHERA GAJJU 31815
8 RAJPURA PB2609005_150523APB_FTO_10412 State Bank of India SBIN0050362 JALALPUR 52719
9 RAJPURA PB2609005_150523APB_FTO_10412 State Bank of India SBIN0050713 MANAKPUR 2121
10 RAJPURA PB2609005_150523APB_FTO_10412 State Bank of India SBIN0051241 JALALPUR 1515
11 RAJPURA PB2609005_150523APB_FTO_10412 UCO Bank UCBA0002287 JHANSLA 1818

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