Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:25:16 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_120523APB_FTO_10114
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-09-005-083-001/59
(KHANPUR KHADAR) 		2609005000NRG24120520230035572 12/05/2023 BABY 2609005WL001563 BABY 00048 BKID0006562 1818 1818 Processed 17/05/2023 1639867113 BABY WO KARAM SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 RAJPURA PB-09-005-095-001/19
(MAMOLI) 		2609005000NRG24120520230033634 12/05/2023 GURDEV KAUR 2609005WL001485 GURDEV KAUR 00078 CNRB0004198 303 303 Processed 17/05/2023 1639867067 GURDEV KAUR W O SARDARA SINGH CANARA BANK(508532)
SubTotal 303 303
3 RAJPURA PB-09-005-035-001/153
(DAMAN HERI) 		2609005000NRG24120520230033678 12/05/2023 ROOP CHAND 2609005WL001488 ROOP CHAND 00089 CBIN0281074 2121 2121 Processed 17/05/2023 1639867053 Mr. ROOP CHAND CENTRAL BANK OF INDIA(607115)
4 RAJPURA PB-09-005-038-001/12
(DHABALI KALAN) 		2609005000NRG24120520230033684 12/05/2023 Sada ram 2609005WL001489 Sada ram 00089 CBIN0281074 1818 1818 Processed 17/05/2023 1639867125 SADA RAM ICICI BANK LTD(508534)
5 RAJPURA PB-09-005-038-001/13
(DHABALI KALAN) 		2609005000NRG24120520230033685 12/05/2023 Ranjeet kaur 2609005WL001489 Ranjeet kaur 00089 CBIN0281074 2121 2121 Processed 17/05/2023 1639867121 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
6 RAJPURA PB-09-005-038-001/15
(DHABALI KALAN) 		2609005000NRG24120520230033686 12/05/2023 Gurjeet Singh 2609005WL001489 Gurjeet Singh 00089 CBIN0281074 2121 2121 Processed 17/05/2023 1639867051 GURJIT SINGH UCO BANK(607066)
7 RAJPURA PB-09-005-038-001/16
(DHABALI KALAN) 		2609005000NRG24120520230033687 12/05/2023 Hardeep singh 2609005WL001489 Hardeep singh 00089 CBIN0281074 1818 1818 Processed 17/05/2023 1639867122 HARDEEP SINGH STATE BANK OF INDIA(508548)
8 RAJPURA PB-09-005-038-001/32
(DHABALI KALAN) 		2609005000NRG24120520230033689 12/05/2023 Gian Kaur 2609005WL001489 Gian Kaur 00089 CBIN0281074 2121 2121 Processed 17/05/2023 1639867120 Ms. GIAN KAUR CENTRAL BANK OF INDIA(607115)
9 RAJPURA PB-09-005-038-001/61
(DHABALI KALAN) 		2609005000NRG24120520230033691 12/05/2023 SUCHA SINGH 2609005WL001489 SUCHA SINGH 00089 CBIN0281074 2121 2121 Processed 17/05/2023 1639867052 Mr. SUCHA SINGH CENTRAL BANK OF INDIA(607115)
10 RAJPURA PB-09-005-038-001/80
(DHABALI KALAN) 		2609005000NRG24120520230033692 12/05/2023 MANPREET KAUR 2609005WL001489 MANPREET KAUR 00089 CBIN0281074 1818 1818 Processed 17/05/2023 1639867054 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
11 RAJPURA PB-09-005-061-001/41
(HARION) 		2609005000NRG24120520230033627 12/05/2023 HARBHAJAN KAUR 2609005WL001484 HARBHAJAN KAUR 00089 CBIN0281074 200 200 Processed 17/05/2023 1639867055 Mrs. HARBHAJAN KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 16259 16259
12 RAJPURA PB-09-005-148-001/72
(UPAL HARI) 		2609005000NRG24120520230033672 12/05/2023 SUKHVINDER KAUR 2609005WL001487 SUKHVINDER KAUR 00152 HDFC0000116 606 606 Processed 17/05/2023 1639867080 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
13 RAJPURA PB-09-005-066-001/32
(JANDOLI) 		2609005000NRG24120520230033698 12/05/2023 RAM MURTI 2609005WL001490 RAM MURTI 00165 IBKL0000916 1212 1212 Processed 17/05/2023 1639867041 RAM MURTI IDBI BANK(607095)
SubTotal 1212 1212
14 RAJPURA PB-09-005-095-001/39
(MAMOLI) 		2609005000NRG24120520230033640 12/05/2023 NAIB KAUR 2609005WL001485 NAIB KAUR 00176 IDIB000D086 303 303 Processed 17/05/2023 1639867082 Mrs. NAIB KAUR INDIAN BANK(607105)
15 RAJPURA PB-09-005-095-001/40
(MAMOLI) 		2609005000NRG24120520230033641 12/05/2023 SARABJIT KAUR 2609005WL001485 SARABJIT KAUR 00176 IDIB000D086 303 303 Processed 17/05/2023 1639867112 Mrs. SARABJIT KAUR INDIAN BANK(607105)
SubTotal 606 606
16 RAJPURA PB-09-005-126-001/1
(RANGIAN) 		2609005000NRG24120520230033643 12/05/2023 AJMER SINGH 2609005WL001486 AJMER SINGH 00176 IDIB000R551 1818 1818 Processed 17/05/2023 1639867078 Mr. AJMER SINGH INDIAN BANK(607105)
17 RAJPURA PB-09-005-126-001/12
(RANGIAN) 		2609005000NRG24120520230033644 12/05/2023 PARAMJEET KAUR 2609005WL001486 PARAMJEET KAUR 00176 IDIB000R551 1515 1515 Processed 17/05/2023 1639867081 PARAMJIT KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
18 RAJPURA PB-09-005-148-001/36
(UPAL HARI) 		2609005000NRG24120520230033665 12/05/2023 BHUPINDER KAUR 2609005WL001487 BHUPINDER KAUR 00176 IDIB000R551 303 303 Processed 17/05/2023 1639867079 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
SubTotal 3636 3636
19 RAJPURA PB-09-005-066-001/144
(JANDOLI) 		2609005000NRG24120520230033693 12/05/2023 JARNAIL SINGH 2609005WL001490 JARNAIL SINGH 00177 IOBA0000515 1212 1212 Processed 17/05/2023 1639867135 JARNAIL SINGH ICICI BANK LTD(508534)
20 RAJPURA PB-09-005-066-001/16
(JANDOLI) 		2609005000NRG24120520230033694 12/05/2023 KAMLA 2609005WL001490 KAMLA 00177 IOBA0000515 1212 1212 Processed 17/05/2023 1639867036 KAMLA ICICI BANK LTD(508534)
21 RAJPURA PB-09-005-066-001/26
(JANDOLI) 		2609005000NRG24120520230033697 12/05/2023 NAIB KAUR 2609005WL001490 NAIB KAUR 00177 IOBA0000515 1212 1212 Processed 17/05/2023 1639867034 NAIB KAUR W/OPREM SINGH PUNJAB NATIONAL BANK(508568)
22 RAJPURA PB-09-005-066-001/45
(JANDOLI) 		2609005000NRG24120520230033699 12/05/2023 BHAJAN KAUR 2609005WL001490 BHAJAN KAUR 00177 IOBA0000515 1212 1212 Processed 17/05/2023 1639867136 BHAJAN KAUR HDFC BANK LTD(607152)
23 RAJPURA PB-09-005-066-001/80
(JANDOLI) 		2609005000NRG24120520230033700 12/05/2023 BHUPINDER KAUR 2609005WL001490 BHUPINDER KAUR 00177 IOBA0000515 1212 1212 Processed 17/05/2023 1639867134 BHUPINDER KAUR INDIAN OVERSEAS BANK(508541)
24 RAJPURA PB-09-005-066-001/97
(JANDOLI) 		2609005000NRG24120520230033701 12/05/2023 SALINDER SINGH 2609005WL001490 SALINDER SINGH 00177 IOBA0000515 1212 1212 Processed 17/05/2023 1639867035 SHALINDER SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
25 RAJPURA PB-09-005-035-001/12
(DAMAN HERI) 		2609005000NRG24120520230033675 12/05/2023 CHARNJIT KAUR 2609005WL001488 CHARNJIT KAUR 00177 IOBA0003776 1818 1818 Processed 17/05/2023 1639867057 CHARAN KAUR WO GIAN SINGH INDIAN OVERSEAS BANK(508541)
26 RAJPURA PB-09-005-035-001/19
(DAMAN HERI) 		2609005000NRG24120520230033680 12/05/2023 LACHMAN SINGH 2609005WL001488 LACHMAN SINGH 00177 IOBA0003776 2121 2121 Processed 17/05/2023 1639867059 LACHMAN SINGH INDIAN OVERSEAS BANK(508541)
27 RAJPURA PB-09-005-035-001/32
(DAMAN HERI) 		2609005000NRG24120520230033681 12/05/2023 MAMTA 2609005WL001488 MAMTA 00177 IOBA0003776 2121 2121 Processed 17/05/2023 1639867116 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
28 RAJPURA PB-09-005-035-001/48
(DAMAN HERI) 		2609005000NRG24120520230033682 12/05/2023 CHARAN KAUR 2609005WL001488 CHARAN KAUR 00177 IOBA0003776 1818 1818 Processed 17/05/2023 1639867058 CHARAN KAUR INDIAN OVERSEAS BANK(508541)
29 RAJPURA PB-09-005-035-001/83
(DAMAN HERI) 		2609005000NRG24120520230033683 12/05/2023 GURJEET KAUR 2609005WL001488 GURJEET KAUR 00177 IOBA0003776 1818 1818 Processed 17/05/2023 1639867060 GURJIT KAUR ICICI BANK LTD(508534)
SubTotal 9696 9696
30 RAJPURA PB-09-005-126-001/42
(RANGIAN) 		2609005000NRG24120520230033651 12/05/2023 DEVKI 2609005WL001486 DEVKI 00349 PSIB0000223 1818 1818 Processed 17/05/2023 1639867139 DEVKI ICICI BANK LTD(508534)
SubTotal 1818 1818
31 RAJPURA PB-09-005-011-001/52
(BAKHSHIWALA) 		2609005000NRG24120520230033598 12/05/2023 DARSHAN KAUR 2609005WL001482 DARSHAN KAUR 00354 PUNB0040100 1212 1212 Processed 17/05/2023 1639867032 DARSHAN KAUR ICICI BANK LTD(508534)
32 RAJPURA PB-09-005-011-001/59
(BAKHSHIWALA) 		2609005000NRG24120520230033599 12/05/2023 GEETA RANI 2609005WL001482 GEETA RANI 00354 PUNB0040100 2121 2121 Processed 17/05/2023 1639867033 GEETA RANI PUNJAB NATIONAL BANK(508568)
33 RAJPURA PB-09-005-148-001/10
(UPAL HARI) 		2609005000NRG24120520230033654 12/05/2023 KULWANT SINGH 2609005WL001487 KULWANT SINGH 00354 PUNB0040100 606 606 Processed 17/05/2023 1639867138 KULWANT SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
34 RAJPURA PB-09-005-148-001/11
(UPAL HARI) 		2609005000NRG24120520230033656 12/05/2023 JEET SINGH 2609005WL001487 JEET SINGH 00354 PUNB0040100 606 606 Processed 17/05/2023 1639867073 MR JEET SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
35 RAJPURA PB-09-005-148-001/28
(UPAL HARI) 		2609005000NRG24120520230033661 12/05/2023 GURMEET SINGH 2609005WL001487 GURMEET SINGH 00354 PUNB0040100 606 606 Processed 17/05/2023 1639867074 MRS KULWINDER KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
36 RAJPURA PB-09-005-148-001/35
(UPAL HARI) 		2609005000NRG24120520230033664 12/05/2023 BALBIR KAUR 2609005WL001487 BALBIR KAUR 00354 PUNB0040100 606 606 Processed 17/05/2023 1639867076 BALVEER KAUR WO RAM JI DASS PUNJAB NATIONAL BANK(508568)
37 RAJPURA PB-09-005-148-001/37
(UPAL HARI) 		2609005000NRG24120520230033666 12/05/2023 PARAMJEET KAUR 2609005WL001487 PARAMJEET KAUR 00354 PUNB0040100 606 606 Processed 17/05/2023 1639867070 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
38 RAJPURA PB-09-005-148-001/39
(UPAL HARI) 		2609005000NRG24120520230033667 12/05/2023 BINDER KAUR 2609005WL001487 BINDER KAUR 00354 PUNB0040100 606 606 Processed 17/05/2023 1639867072 BAHADUR SINGH AND BINDER KAUR PUNJAB NATIONAL BANK(508568)
39 RAJPURA PB-09-005-148-001/40
(UPAL HARI) 		2609005000NRG24120520230033668 12/05/2023 SINDER KAUR 2609005WL001487 SINDER KAUR 00354 PUNB0040100 606 606 Processed 17/05/2023 1639867071 CHINDER KAUR PUNJAB NATIONAL BANK(508568)
40 RAJPURA PB-09-005-148-001/47
(UPAL HARI) 		2609005000NRG24120520230033670 12/05/2023 SWARAN KAUR 2609005WL001487 SWARAN KAUR 00354 PUNB0040100 303 303 Processed 17/05/2023 1639867069 MRS SAWARN KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
41 RAJPURA PB-09-005-148-001/50
(UPAL HARI) 		2609005000NRG24120520230033671 12/05/2023 LOVEPREET KAUR 2609005WL001487 LOVEPREET KAUR 00354 PUNB0040100 2121 2121 Processed 17/05/2023 1639867068 HARJEET SINGH AND LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
42 RAJPURA PB-09-005-083-001/14
(KHANPUR KHADAR) 		2609005000NRG24120520230035562 12/05/2023 BALVEER KAUR 2609005WL001563 BALVEER KAUR 00354 PUNB0079110 2121 2121 Processed 17/05/2023 1639867133 BALVIR KAUR ICICI BANK LTD(508534)
43 RAJPURA PB-09-005-083-001/19
(KHANPUR KHADAR) 		2609005000NRG24120520230035566 12/05/2023 PARANJEET KAUR 2609005WL001563 PARANJEET KAUR 00354 PUNB0079110 2121 2121 Processed 17/05/2023 1639867132 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
44 RAJPURA PB-09-005-083-001/22
(KHANPUR KHADAR) 		2609005000NRG24120520230035567 12/05/2023 RAJ DULARI 2609005WL001563 RAJ DULARI 00354 PUNB0079110 2121 2121 Processed 17/05/2023 1639867039 HARMESH SINGH RAJ DULARI PUNJAB NATIONAL BANK(508568)
45 RAJPURA PB-09-005-083-001/28
(KHANPUR KHADAR) 		2609005000NRG24120520230035569 12/05/2023 KANTA DEVI 2609005WL001563 KANTA DEVI 00354 PUNB0079110 2121 2121 Processed 17/05/2023 1639867131 KANTA DEVI ICICI BANK LTD(508534)
46 RAJPURA PB-09-005-083-001/38
(KHANPUR KHADAR) 		2609005000NRG24120520230035571 12/05/2023 SWARAN KAUR 2609005WL001563 SWARAN KAUR 00354 PUNB0079110 1212 1212 Processed 17/05/2023 1639867130 SWARAN KAUR ICICI BANK LTD(508534)
47 RAJPURA PB-09-005-083-001/71
(KHANPUR KHADAR) 		2609005000NRG24120520230035574 12/05/2023 SANTI DEVI 2609005WL001563 SANTI DEVI 00354 PUNB0079110 1818 1818 Processed 17/05/2023 1639867037 SHANTI DEVI 7357 PUNJAB NATIONAL BANK(508568)
48 RAJPURA PB-09-005-095-001/11
(MAMOLI) 		2609005000NRG24120520230033630 12/05/2023 Jagdish Singh 2609005WL001485 Jagdish Singh 00354 PUNB0079110 303 303 Processed 17/05/2023 1639867038 JAGDISH SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
49 RAJPURA PB-09-005-038-001/26
(DHABALI KALAN) 		2609005000NRG24120520230033688 12/05/2023 KULDEEP SINGH 2609005WL001489 KULDEEP SINGH 00354 PUNB0085310 2121 2121 Processed 17/05/2023 1639867040 KULDEEP SINGH SO SH SARBAN SINGH PUNJAB NATIONAL BANK(508568)
50 RAJPURA PB-09-005-038-001/50
(DHABALI KALAN) 		2609005000NRG24120520230033690 12/05/2023 CHARANJIT SINGH 2609005WL001489 CHARANJIT SINGH 00354 PUNB0085310 2121 2121 Processed 17/05/2023 1639867129 CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
51 RAJPURA PB-09-005-011-001/13
(BAKHSHIWALA) 		2609005000NRG24120520230033591 12/05/2023 PARWINDER KAUR 2609005WL001482 PARWINDER KAUR 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639867126 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
52 RAJPURA PB-09-005-011-001/15
(BAKHSHIWALA) 		2609005000NRG24120520230033592 12/05/2023 KASHMIR SINGH 2609005WL001482 KASHMIR SINGH 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639867137 KASHMIR SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
53 RAJPURA PB-09-005-011-001/23
(BAKHSHIWALA) 		2609005000NRG24120520230033595 12/05/2023 USHA RANI 2609005WL001482 USHA RANI 00354 PUNB0128000 303 303 Processed 17/05/2023 1639867127 USHA RANI PUNJAB NATIONAL BANK(508568)
54 RAJPURA PB-09-005-011-001/3
(BAKHSHIWALA) 		2609005000NRG24120520230033596 12/05/2023 KIRANDEEP KAUR 2609005WL001482 KIRANDEEP KAUR 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639867042 MRS KIRANDEEP KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
55 RAJPURA PB-09-005-011-001/33
(BAKHSHIWALA) 		2609005000NRG24120520230033597 12/05/2023 BALWINDER SINGH 2609005WL001482 BALWINDER SINGH 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639867128 BALWINDER S SARDAR BANK OF INDIA(508505)
SubTotal 8484 8484
56 RAJPURA PB-09-005-039-001/11
(DHABALI KHURD) 		2609005000NRG24120520230033602 12/05/2023 Anita Rani 2609005WL001483 Anita Rani 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1639867045 ANITA RANI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
57 RAJPURA PB-09-005-039-001/14
(DHABALI KHURD) 		2609005000NRG24120520230033603 12/05/2023 Pal Singh 2609005WL001483 Pal Singh 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1639867047 PAL SINGH SO PATHANA RAM PUNJAB NATIONAL BANK(508568)
58 RAJPURA PB-09-005-039-001/17
(DHABALI KHURD) 		2609005000NRG24120520230033604 12/05/2023 Kulwinder Kaur 2609005WL001483 Kulwinder Kaur 00354 PUNB0191210 1818 1818 Processed 17/05/2023 1639867046 MISS MANJEET KAUR UNG KULWINDER KAUR STATE BANK OF INDIA(508548)
59 RAJPURA PB-09-005-039-001/3
(DHABALI KHURD) 		2609005000NRG24120520230033605 12/05/2023 Simran Kaur 2609005WL001483 Simran Kaur 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1639867049 SIMRAN KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
60 RAJPURA PB-09-005-039-001/30
(DHABALI KHURD) 		2609005000NRG24120520230033606 12/05/2023 TULSA DEVI 2609005WL001483 TULSA DEVI 00354 PUNB0191210 1818 1818 Processed 17/05/2023 1639867048 Mrs. TULSA DEVI CENTRAL BANK OF INDIA(607115)
61 RAJPURA PB-09-005-039-001/52
(DHABALI KHURD) 		2609005000NRG24120520230033609 12/05/2023 HARJEET KAUR 2609005WL001483 HARJEET KAUR 00354 PUNB0191210 1818 1818 Processed 17/05/2023 1639867044 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
62 RAJPURA PB-09-005-039-001/7
(DHABALI KHURD) 		2609005000NRG24120520230033611 12/05/2023 SINDER KAUR 2609005WL001483 SINDER KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1639867124 SINDER KAUR PUNJAB NATIONAL BANK(508568)
63 RAJPURA PB-09-005-126-001/26
(RANGIAN) 		2609005000NRG24120520230033647 12/05/2023 GURMIT KAUR 2609005WL001486 GURMIT KAUR 00354 PUNB0191210 1818 1818 Processed 17/05/2023 1639867140 GURMEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
64 RAJPURA PB-09-005-126-001/31
(RANGIAN) 		2609005000NRG24120520230033648 12/05/2023 RAVINDER KAUR 2609005WL001486 RAVINDER KAUR 00354 PUNB0191210 1818 1818 Processed 17/05/2023 1639867043 RAVINDER KAUR . PUNJAB NATIONAL BANK(508568)
SubTotal 17574 17574
65 RAJPURA PB-09-005-148-001/33
(UPAL HARI) 		2609005000NRG24120520230033662 12/05/2023 KARAMJIT KAUR 2609005WL001487 KARAMJIT KAUR 00354 PUNB0489900 909 909 Processed 17/05/2023 1639867077 KARAMJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
66 RAJPURA PB-09-005-148-001/34
(UPAL HARI) 		2609005000NRG24120520230033663 12/05/2023 GURMEET KAUR 2609005WL001487 GURMEET KAUR 00354 PUNB0489900 909 909 Processed 17/05/2023 1639867075 GURMEET KAUR W/O NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
67 RAJPURA PB-09-005-039-001/5
(DHABALI KHURD) 		2609005000NRG24120520230033608 12/05/2023 HARJIT KAUR 2609005WL001483 HARJIT KAUR 00415 SBIN0001712 2121 2121 Processed 17/05/2023 1639867123 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
68 RAJPURA PB-09-005-095-001/16
(MAMOLI) 		2609005000NRG24120520230033631 12/05/2023 PARAMJIT KAUR 2609005WL001485 PARAMJIT KAUR 00415 SBIN0011975 303 303 Processed 17/05/2023 1639867117 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
69 RAJPURA PB-09-005-095-001/17
(MAMOLI) 		2609005000NRG24120520230033632 12/05/2023 MANJU DEVI 2609005WL001485 MANJU DEVI 00415 SBIN0011975 303 303 Processed 17/05/2023 1639867119 Mrs. MANJU DEVI INDIAN BANK(607105)
70 RAJPURA PB-09-005-095-001/18
(MAMOLI) 		2609005000NRG24120520230033633 12/05/2023 VARINDER KAUR 2609005WL001485 VARINDER KAUR 00415 SBIN0011975 303 303 Processed 17/05/2023 1639867118 Mrs. VARINDER KAUR INDIAN BANK(607105)
71 RAJPURA PB-09-005-095-001/8
(MAMOLI) 		2609005000NRG24120520230033642 12/05/2023 Karam singh 2609005WL001485 Karam singh 00415 SBIN0011975 303 303 Processed 17/05/2023 1639867050 KARAM SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
72 RAJPURA PB-09-005-011-001/17
(BAKHSHIWALA) 		2609005000NRG24120520230033593 12/05/2023 RAJWANT KAUR 2609005WL001482 RAJWANT KAUR 00415 SBIN0050015 2121 2121 Processed 17/05/2023 1639867105 MRS RAJWANT KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
73 RAJPURA PB-09-005-011-001/18
(BAKHSHIWALA) 		2609005000NRG24120520230033594 12/05/2023 KRISHNA DEVI 2609005WL001482 KRISHNA DEVI 00415 SBIN0050015 2121 2121 Processed 17/05/2023 1639867103 MISS KRISHNA DEVI STATE BANK OF INDIA(508548)
74 RAJPURA PB-09-005-011-001/62
(BAKHSHIWALA) 		2609005000NRG24120520230033601 12/05/2023 AVTAR SINGH 2609005WL001482 AVTAR SINGH 00415 SBIN0050015 606 606 Processed 17/05/2023 1639867109 MR AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
75 RAJPURA PB-09-005-148-001/18
(UPAL HARI) 		2609005000NRG24120520230033660 12/05/2023 JASVIR KAUR 2609005WL001487 JASVIR KAUR 00415 SBIN0050016 606 606 Processed 17/05/2023 1639867094 MRS JASWINDER KAUR W O GURMEET SINGH STATE BANK OF INDIA(508548)
76 RAJPURA PB-09-005-148-001/85
(UPAL HARI) 		2609005000NRG24120520230033673 12/05/2023 KARMJEET KAUR 2609005WL001487 KARMJEET KAUR 00415 SBIN0050016 606 606 Processed 17/05/2023 1639867084 MRS KARAMJIT KAUR WO PARAJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
77 RAJPURA PB-09-005-077-001/88
(KARALI) 		2609005000NRG24120520230035561 12/05/2023 DHYIAN SINGH 2609005WL001563 DHYIAN SINGH 00415 SBIN0050383 2121 2121 Processed 17/05/2023 1639867115 RAM SINGH UNION BANK OF INDIA(508500)
78 RAJPURA PB-09-005-083-001/17
(KHANPUR KHADAR) 		2609005000NRG24120520230035564 12/05/2023 PARAMJIT KAUR 2609005WL001563 PARAMJIT KAUR 00415 SBIN0050383 2121 2121 Processed 17/05/2023 1639867104 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
79 RAJPURA PB-09-005-083-001/65
(KHANPUR KHADAR) 		2609005000NRG24120520230035573 12/05/2023 DEEPINDER KAUR 2609005WL001563 DEEPINDER KAUR 00415 SBIN0050383 303 303 Processed 17/05/2023 1639867083 MRS DEEPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
80 RAJPURA PB-09-005-066-001/185
(JANDOLI) 		2609005000NRG24120520230033695 12/05/2023 PALVINDER KAUR 2609005WL001490 PALVINDER KAUR 00415 SBIN0050446 1212 1212 Processed 17/05/2023 1639867066 PALVINDER KAUR IDBI BANK(607095)
SubTotal 1212 1212
81 RAJPURA PB-09-005-011-001/62
(BAKHSHIWALA) 		2609005000NRG24120520230033600 12/05/2023 MANPREET KAUR 2609005WL001482 MANPREET KAUR 00415 SBIN0051345 606 606 Processed 17/05/2023 1639867065 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
82 RAJPURA PB-09-005-039-001/53
(DHABALI KHURD) 		2609005000NRG24120520230033610 12/05/2023 GURMEET KAUR 2609005WL001483 GURMEET KAUR 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1639867064 JASMER SINGH SO FATHAN RAM PUNJAB NATIONAL BANK(508568)
83 RAJPURA PB-09-005-061-001/15
(HARION) 		2609005000NRG24120520230033612 12/05/2023 MOHINDER KAUR 2609005WL001484 MOHINDER KAUR 00415 SBIN0051345 1818 1818 Processed 17/05/2023 1639867086 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
84 RAJPURA PB-09-005-061-001/16
(HARION) 		2609005000NRG24120520230033613 12/05/2023 RANJEET KAUR 2609005WL001484 RANJEET KAUR 00415 SBIN0051345 1515 1515 Processed 17/05/2023 1639867091 RANJIT KAUR ICICI BANK LTD(508534)
85 RAJPURA PB-09-005-061-001/17
(HARION) 		2609005000NRG24120520230033614 12/05/2023 SALMA KAUR 2609005WL001484 SALMA KAUR 00415 SBIN0051345 1515 1515 Processed 17/05/2023 1639867102 SALMA DEVI ICICI BANK LTD(508534)
86 RAJPURA PB-09-005-061-001/18
(HARION) 		2609005000NRG24120520230033615 12/05/2023 KRISHNA DEVI 2609005WL001484 KRISHNA DEVI 00415 SBIN0051345 1818 1818 Processed 17/05/2023 1639867089 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
87 RAJPURA PB-09-005-061-001/19
(HARION) 		2609005000NRG24120520230033616 12/05/2023 AMARJEET KAUR 2609005WL001484 AMARJEET KAUR 00415 SBIN0051345 1818 1818 Processed 17/05/2023 1639867088 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
88 RAJPURA PB-09-005-061-001/19
(HARION) 		2609005000NRG24120520230033617 12/05/2023 RAJNI RANI 2609005WL001484 RAJNI RANI 00415 SBIN0051345 606 606 Processed 17/05/2023 1639867107 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
89 RAJPURA PB-09-005-061-001/20
(HARION) 		2609005000NRG24120520230033618 12/05/2023 NIRMAL KAUR 2609005WL001484 NIRMAL KAUR 00415 SBIN0051345 1818 1818 Processed 17/05/2023 1639867090 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
90 RAJPURA PB-09-005-061-001/21
(HARION) 		2609005000NRG24120520230033619 12/05/2023 MAHINDER KAUR 2609005WL001484 MAHINDER KAUR 00415 SBIN0051345 1515 1515 Processed 17/05/2023 1639867087 MRS MAHINDER KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
91 RAJPURA PB-09-005-061-001/23
(HARION) 		2609005000NRG24120520230033620 12/05/2023 KULDEEP KAUR 2609005WL001484 KULDEEP KAUR 00415 SBIN0051345 1212 1212 Processed 17/05/2023 1639867085 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
92 RAJPURA PB-09-005-061-001/26
(HARION) 		2609005000NRG24120520230033621 12/05/2023 HARWINDER KAUR 2609005WL001484 HARWINDER KAUR 00415 SBIN0051345 1818 1818 Processed 17/05/2023 1639867114 HARVINDER KAUR HDFC BANK LTD(607152)
93 RAJPURA PB-09-005-061-001/27
(HARION) 		2609005000NRG24120520230033622 12/05/2023 AMARJIT KAUR 2609005WL001484 AMARJIT KAUR 00415 SBIN0051345 1000 1000 Processed 17/05/2023 1639867108 AMARJIT KAUR HDFC BANK LTD(607152)
94 RAJPURA PB-09-005-061-001/28
(HARION) 		2609005000NRG24120520230033623 12/05/2023 RAJWINDER KAUR 2609005WL001484 RAJWINDER KAUR 00415 SBIN0051345 1200 1200 Processed 17/05/2023 1639867092 RAJWINDER KAUR HDFC BANK LTD(607152)
95 RAJPURA PB-09-005-061-001/29
(HARION) 		2609005000NRG24120520230033624 12/05/2023 GURMIT KAUR 2609005WL001484 GURMIT KAUR 00415 SBIN0051345 1200 1200 Processed 17/05/2023 1639867093 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
96 RAJPURA PB-09-005-061-001/39
(HARION) 		2609005000NRG24120520230033625 12/05/2023 JASVINDER KAUR 2609005WL001484 JASVINDER KAUR 00415 SBIN0051345 1200 1200 Processed 17/05/2023 1639867063 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
97 RAJPURA PB-09-005-061-001/40
(HARION) 		2609005000NRG24120520230033626 12/05/2023 SUKHJINDER KAUR 2609005WL001484 SUKHJINDER KAUR 00415 SBIN0051345 1200 1200 Processed 17/05/2023 1639867062 MRS SUKHJINDER KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
98 RAJPURA PB-09-005-126-001/18
(RANGIAN) 		2609005000NRG24120520230033645 12/05/2023 KAMLESH KAUR 2609005WL001486 KAMLESH KAUR 00415 SBIN0051345 606 606 Processed 17/05/2023 1639867095 KAMLESH KAUR ICICI BANK LTD(508534)
99 RAJPURA PB-09-005-126-001/19
(RANGIAN) 		2609005000NRG24120520230033646 12/05/2023 RANI 2609005WL001486 RANI 00415 SBIN0051345 606 606 Processed 17/05/2023 1639867097 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
100 RAJPURA PB-09-005-126-001/35
(RANGIAN) 		2609005000NRG24120520230033649 12/05/2023 JARNAIL SINGH 2609005WL001486 JARNAIL SINGH 00415 SBIN0051345 1818 1818 Processed 17/05/2023 1639867096 JARNAIL SINGH S/O SHADI RAM PUNJAB & SIND BANK(607087)
101 RAJPURA PB-09-005-126-001/41
(RANGIAN) 		2609005000NRG24120520230033650 12/05/2023 KARNAIL SINGH 2609005WL001486 KARNAIL SINGH 00415 SBIN0051345 303 303 Processed 17/05/2023 1639867101 MR KARNAIL SINGH SO HARNAM SINGH STATE BANK OF INDIA(508548)
102 RAJPURA PB-09-005-126-001/43
(RANGIAN) 		2609005000NRG24120520230033652 12/05/2023 MAMTA RANI 2609005WL001486 MAMTA RANI 00415 SBIN0051345 1818 1818 Processed 17/05/2023 1639867110 MRS MAMTA RANI STATE BANK OF INDIA(508548)
103 RAJPURA PB-09-005-126-001/6
(RANGIAN) 		2609005000NRG24120520230033653 12/05/2023 JASVIR KAUR 2609005WL001486 JASVIR KAUR 00415 SBIN0051345 1818 1818 Processed 17/05/2023 1639867098 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
104 RAJPURA PB-09-005-148-001/107
(UPAL HARI) 		2609005000NRG24120520230033655 12/05/2023 GURMEET KAUR 2609005WL001487 GURMEET KAUR 00415 SBIN0051345 606 606 Processed 17/05/2023 1639867099 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
105 RAJPURA PB-09-005-148-001/138
(UPAL HARI) 		2609005000NRG24120520230033657 12/05/2023 JASPREET KAUR 2609005WL001487 JASPREET KAUR 00415 SBIN0051345 606 606 Processed 17/05/2023 1639867111 MRS JASPREET KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
106 RAJPURA PB-09-005-148-001/142
(UPAL HARI) 		2609005000NRG24120520230033658 12/05/2023 MIRA 2609005WL001487 MIRA 00415 SBIN0051345 606 606 Processed 17/05/2023 1639867061 MRS MIRA STATE BANK OF INDIA(508548)
107 RAJPURA PB-09-005-148-001/147
(UPAL HARI) 		2609005000NRG24120520230033659 12/05/2023 SUKHWINDER KAUR 2609005WL001487 SUKHWINDER KAUR 00415 SBIN0051345 909 909 Processed 17/05/2023 1639867106 SUKHWINDER KAUR HDFC BANK LTD(607152)
108 RAJPURA PB-09-005-148-001/41
(UPAL HARI) 		2609005000NRG24120520230033669 12/05/2023 BHUPINDER KAUR 2609005WL001487 BHUPINDER KAUR 00415 SBIN0051345 909 909 Processed 17/05/2023 1639867056 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
109 RAJPURA PB-09-005-148-001/9
(UPAL HARI) 		2609005000NRG24120520230033674 12/05/2023 BALJEET KAUR 2609005WL001487 BALJEET KAUR 00415 SBIN0051345 606 606 Processed 17/05/2023 1639867100 BALJEET KAUR HDFC BANK LTD(607152)
SubTotal 35191 35191
Total 147501 147501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_120523APB_FTO_10114 Bank of India BKID0006562 BANUR 1818
2 RAJPURA PB2609005_120523APB_FTO_10114 Canara Bank CNRB0004198 Banur 303
3 RAJPURA PB2609005_120523APB_FTO_10114 Central Bank Of India CBIN0281074 RAJPURA 16259
4 RAJPURA PB2609005_120523APB_FTO_10114 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 606
5 RAJPURA PB2609005_120523APB_FTO_10114 IDBI Bank IBKL0000916 RAJPURA 1212
6 RAJPURA PB2609005_120523APB_FTO_10114 Indian Bank IDIB000D086 DHARAMGARH 606
7 RAJPURA PB2609005_120523APB_FTO_10114 Indian Bank IDIB000R551 Rajpura 3636
8 RAJPURA PB2609005_120523APB_FTO_10114 Indian Overseas Bank IOBA0000515 RAJPURA 7272
9 RAJPURA PB2609005_120523APB_FTO_10114 Indian Overseas Bank IOBA0003776 Damanheri 9696
10 RAJPURA PB2609005_120523APB_FTO_10114 Punjab & Sind Bank PSIB0000223 RAJPUR 1818
11 RAJPURA PB2609005_120523APB_FTO_10114 Punjab National Bank PUNB0040100 RAJPURA MAIN 9999
12 RAJPURA PB2609005_120523APB_FTO_10114 Punjab National Bank PUNB0079110 Banur 11817
13 RAJPURA PB2609005_120523APB_FTO_10114 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 4242
14 RAJPURA PB2609005_120523APB_FTO_10114 Punjab National Bank PUNB0128000 BASANT PURA 8484
15 RAJPURA PB2609005_120523APB_FTO_10114 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 17574
16 RAJPURA PB2609005_120523APB_FTO_10114 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 1818
17 RAJPURA PB2609005_120523APB_FTO_10114 State Bank of India SBIN0001712 RAJPURA 2121
18 RAJPURA PB2609005_120523APB_FTO_10114 State Bank of India SBIN0011975 BANUR 1212
19 RAJPURA PB2609005_120523APB_FTO_10114 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 4848
20 RAJPURA PB2609005_120523APB_FTO_10114 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1212
21 RAJPURA PB2609005_120523APB_FTO_10114 State Bank of India SBIN0050383 BANUR 4545
22 RAJPURA PB2609005_120523APB_FTO_10114 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1212
23 RAJPURA PB2609005_120523APB_FTO_10114 State Bank of India SBIN0051345 BHAPPAL 35191

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