Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:37:13 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_120623APB_FTO_20719
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-09-005-035-001/71
(DAMAN HERI) 		2609005000NRG24120620230092940 12/06/2023 SUPNA RANI 2609005WL003991 SUPNA RANI 00045 BARB0RAJPAT 2121 2121 Processed 15/06/2023 2566999097 MRS SAPNA RANI STATE BANK OF INDIA(508548)
2 RAJPURA PB-09-005-146-001/26
(UKSI) 		2609005000NRG24120620230093002 12/06/2023 SUKHDEEP KAUR 2609005WL003995 SUKHDEEP KAUR 00045 BARB0RAJPAT 1515 1515 Processed 15/06/2023 2566999001 SUKHDIP KAUR BANK OF BARODA(606985)
3 RAJPURA PB-09-005-146-001/27
(UKSI) 		2609005000NRG24120620230093003 12/06/2023 RITU RANI 2609005WL003995 RITU RANI 00045 BARB0RAJPAT 2121 2121 Processed 15/06/2023 2566999002 RITU RANI BANK OF BARODA(606985)
4 RAJPURA PB-09-005-146-001/28
(UKSI) 		2609005000NRG24120620230093004 12/06/2023 RANJIT KAUR 2609005WL003995 RANJIT KAUR 00045 BARB0RAJPAT 2121 2121 Processed 15/06/2023 2566999000 RANJIT KAUR BANK OF BARODA(606985)
SubTotal 7878 7878
5 RAJPURA PB-09-005-035-001/49
(DAMAN HERI) 		2609005000NRG24120620230092932 12/06/2023 MANJIT KAUR 2609005WL003991 MANJIT KAUR 00045 BARB0VJRAPA 2121 2121 Processed 15/06/2023 2566999098 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
6 RAJPURA PB-09-005-050-001/62
(FATEHPUR GADRI) 		2609005000NRG24120620230092889 12/06/2023 SURINDER KAUR 2609005WL003990 SURINDER KAUR 00048 BKID0006562 2121 2121 Processed 15/06/2023 2566999088 MRS SURINDER KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
7 RAJPURA PB-09-005-073-001/240
(KALAULI) 		2609005000NRG24120620230092979 12/06/2023 LAZO 2609005WL003993 LAZO 00048 BKID0006562 1515 1515 Processed 15/06/2023 2566999085 MRS LAZO STATE BANK OF INDIA(508548)
8 RAJPURA PB-09-005-073-001/48
(KALAULI) 		2609005000NRG24120620230092982 12/06/2023 PARAMJEET KAUR 2609005WL003993 PARAMJEET KAUR 00048 BKID0006562 1818 1818 Processed 15/06/2023 2566999087 PARAMJIT KAUR WO HARBILAS SINGH BANK OF INDIA(508505)
9 RAJPURA PB-09-005-074-001/72
(KALAULI JATTAN) 		2609005000NRG24120620230092996 12/06/2023 SINGLA DEVI 2609005WL003994 SINGLA DEVI 00048 BKID0006562 2121 2121 Processed 15/06/2023 2566999086 MRS SINGLA DEVI STATE BANK OF INDIA(508548)
SubTotal 7575 7575
10 RAJPURA PB-09-005-035-001/153
(DAMAN HERI) 		2609005000NRG24120620230092908 12/06/2023 ROOP CHAND 2609005WL003991 ROOP CHAND 00089 CBIN0281074 1818 1818 Processed 15/06/2023 2566999007 Mr. ROOP CHAND CENTRAL BANK OF INDIA(607115)
11 RAJPURA PB-09-005-035-001/58
(DAMAN HERI) 		2609005000NRG24120620230092937 12/06/2023 GURMEL KAUR 2609005WL003991 GURMEL KAUR 00089 CBIN0281074 1818 1818 Processed 15/06/2023 2566998996 Mrs. GURMAIL KAUR CENTRAL BANK OF INDIA(607115)
12 RAJPURA PB-09-005-035-001/82
(DAMAN HERI) 		2609005000NRG24120620230092944 12/06/2023 SATYA DEVI 2609005WL003991 SATYA DEVI 00089 CBIN0281074 2121 2121 Processed 15/06/2023 2566999009 SATYA DEVI PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
13 RAJPURA PB-09-005-035-001/191
(DAMAN HERI) 		2609005000NRG24120620230092917 12/06/2023 VIJAY KUMAR 2609005WL003991 VIJAY KUMAR 00152 HDFC0001307 2121 2121 Processed 15/06/2023 2566999043 VIJAY KUMAR HDFC BANK LTD(607152)
SubTotal 2121 2121
14 RAJPURA PB-09-005-050-001/107
(FATEHPUR GADRI) 		2609005000NRG24120620230092879 12/06/2023 GURPREET KAUR 2609005WL003990 GURPREET KAUR 00176 IDIB000J064 2121 2121 Processed 15/06/2023 2566999092 Mrs. Gurpreet Kaur INDIAN BANK(607105)
15 RAJPURA PB-09-005-050-001/148
(FATEHPUR GADRI) 		2609005000NRG24120620230092881 12/06/2023 SUKHWINDER KAUR 2609005WL003990 SUKHWINDER KAUR 00176 IDIB000J064 2121 2121 Processed 15/06/2023 2566999091 Mr. Sukhwinder Kaur INDIAN BANK(607105)
16 RAJPURA PB-09-005-050-001/152
(FATEHPUR GADRI) 		2609005000NRG24120620230092882 12/06/2023 MANJIT KAUR 2609005WL003990 MANJIT KAUR 00176 IDIB000J064 1515 1515 Processed 15/06/2023 2566999089 MRS MANJEET KAUR WO JEET KUMAR STATE BANK OF INDIA(508548)
17 RAJPURA PB-09-005-050-001/43
(FATEHPUR GADRI) 		2609005000NRG24120620230092885 12/06/2023 KASHMIRO 2609005WL003990 KASHMIRO 00176 IDIB000J064 1818 1818 Processed 15/06/2023 2566999096 Mr. Kashmiro INDIAN BANK(607105)
18 RAJPURA PB-09-005-071-001/192
(JHANSLA) 		2609005000NRG24120620230092958 12/06/2023 KARNAIL KAUR 2609005WL003992 KARNAIL KAUR 00176 IDIB000J064 1818 1818 Processed 15/06/2023 2566999093 Mrs. Karnail Kaur INDIAN BANK(607105)
19 RAJPURA PB-09-005-071-001/211
(JHANSLA) 		2609005000NRG24120620230092961 12/06/2023 REENA 2609005WL003992 REENA 00176 IDIB000J064 1818 1818 Processed 15/06/2023 2566999095 Mrs. Reena INDIAN BANK(607105)
20 RAJPURA PB-09-005-071-001/212
(JHANSLA) 		2609005000NRG24120620230092962 12/06/2023 RAJNI DEVI 2609005WL003992 RAJNI DEVI 00176 IDIB000J064 1818 1818 Processed 15/06/2023 2566999090 MISS RAJNI DO TEJ SINGH STATE BANK OF INDIA(508548)
21 RAJPURA PB-09-005-071-001/216
(JHANSLA) 		2609005000NRG24120620230092964 12/06/2023 SAWRANJIT KAUR 2609005WL003992 SAWRANJIT KAUR 00176 IDIB000J064 1515 1515 Processed 15/06/2023 2566999094 MRS SAWRANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 14544 14544
22 RAJPURA PB-09-005-035-001/37
(DAMAN HERI) 		2609005000NRG24120620230092927 12/06/2023 MAHINDER SINGH 2609005WL003991 MAHINDER SINGH 00176 IDIB000R551 1515 1515 Processed 15/06/2023 2566999044 MOHINDER SINGH ICICI BANK LTD(508534)
23 RAJPURA PB-09-005-146-001/37
(UKSI) 		2609005000NRG24120620230093005 12/06/2023 DARVARA SINGH 2609005WL003995 DARVARA SINGH 00176 IDIB000R551 2121 2121 Processed 15/06/2023 2566999045 DARWARA SINGH HDFC BANK LTD(607152)
24 RAJPURA PB-09-005-146-001/79
(UKSI) 		2609005000NRG24120620230093008 12/06/2023 ASHA DEVI 2609005WL003995 ASHA DEVI 00176 IDIB000R551 1515 1515 Processed 15/06/2023 2566999046 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5151 5151
25 RAJPURA PB-09-005-073-001/205
(KALAULI) 		2609005000NRG24120620230092975 12/06/2023 ANJNA RANI 2609005WL003993 ANJNA RANI 00177 IOBA0002346 1818 1818 Processed 15/06/2023 2566998998 MISS SANSHA UGS ANJNA RANI STATE BANK OF INDIA(508548)
26 RAJPURA PB-09-005-073-001/234
(KALAULI) 		2609005000NRG24120620230092978 12/06/2023 MAYA DEVI 2609005WL003993 MAYA DEVI 00177 IOBA0002346 1515 1515 Processed 15/06/2023 2566998999 MAYA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3333 3333
27 RAJPURA PB-09-005-035-001/106
(DAMAN HERI) 		2609005000NRG24120620230092900 12/06/2023 HARDEEP KAUR 2609005WL003991 HARDEEP KAUR 00177 IOBA0003776 1818 1818 Processed 15/06/2023 2566999038 HARDEEP KAUR ICICI BANK LTD(508534)
28 RAJPURA PB-09-005-035-001/111
(DAMAN HERI) 		2609005000NRG24120620230092901 12/06/2023 KIRNA DEVI 2609005WL003991 KIRNA DEVI 00177 IOBA0003776 1818 1818 Processed 15/06/2023 2566999029 KIRNA RANI W/O HAKAM SINGH UNION BANK OF INDIA(508500)
29 RAJPURA PB-09-005-035-001/114
(DAMAN HERI) 		2609005000NRG24120620230092902 12/06/2023 MANJEET KAUR 2609005WL003991 MANJEET KAUR 00177 IOBA0003776 1818 1818 Processed 15/06/2023 2566999025 MANJIT KAUR PUNJAB & SIND BANK(607087)
30 RAJPURA PB-09-005-035-001/12
(DAMAN HERI) 		2609005000NRG24120620230092903 12/06/2023 CHARNJIT KAUR 2609005WL003991 CHARNJIT KAUR 00177 IOBA0003776 1818 1818 Processed 15/06/2023 2566999016 CHARAN KAUR WO GIAN SINGH INDIAN OVERSEAS BANK(508541)
31 RAJPURA PB-09-005-035-001/125
(DAMAN HERI) 		2609005000NRG24120620230092905 12/06/2023 RESHMA RANI 2609005WL003991 RESHMA RANI 00177 IOBA0003776 1212 1212 Processed 15/06/2023 2566999036 MS RESHMA RANI STATE BANK OF INDIA(508548)
32 RAJPURA PB-09-005-035-001/15
(DAMAN HERI) 		2609005000NRG24120620230092907 12/06/2023 JAGIR KAUR 2609005WL003991 JAGIR KAUR 00177 IOBA0003776 1818 1818 Processed 15/06/2023 2566999017 JAGIR KAUR INDIAN OVERSEAS BANK(508541)
33 RAJPURA PB-09-005-035-001/168
(DAMAN HERI) 		2609005000NRG24120620230092912 12/06/2023 DHARAM CHAND 2609005WL003991 DHARAM CHAND 00177 IOBA0003776 1515 1515 Processed 15/06/2023 2566999037 DHARAM CHAND S/O SANWAN RAM PUNJAB NATIONAL BANK(508568)
34 RAJPURA PB-09-005-035-001/17
(DAMAN HERI) 		2609005000NRG24120620230092913 12/06/2023 SUKHWINDER SINGH 2609005WL003991 SUKHWINDER SINGH 00177 IOBA0003776 1818 1818 Processed 15/06/2023 2566999027 SUKHWINDER SINGH INDIAN OVERSEAS BANK(508541)
35 RAJPURA PB-09-005-035-001/19
(DAMAN HERI) 		2609005000NRG24120620230092916 12/06/2023 LACHMAN SINGH 2609005WL003991 LACHMAN SINGH 00177 IOBA0003776 1818 1818 Processed 15/06/2023 2566999019 LACHMAN SINGH INDIAN OVERSEAS BANK(508541)
36 RAJPURA PB-09-005-035-001/192
(DAMAN HERI) 		2609005000NRG24120620230092918 12/06/2023 RAJNI 2609005WL003991 RAJNI 00177 IOBA0003776 1818 1818 Processed 15/06/2023 2566999039 Mrs. RAJNI . CENTRAL BANK OF INDIA(607115)
37 RAJPURA PB-09-005-035-001/23
(DAMAN HERI) 		2609005000NRG24120620230092920 12/06/2023 JEET RAM 2609005WL003991 JEET RAM 00177 IOBA0003776 1515 1515 Processed 15/06/2023 2566999030 JEET RAM INDIAN OVERSEAS BANK(508541)
38 RAJPURA PB-09-005-035-001/26
(DAMAN HERI) 		2609005000NRG24120620230092922 12/06/2023 BHOLI 2609005WL003991 BHOLI 00177 IOBA0003776 1515 1515 Processed 15/06/2023 2566999015 BHOLI PUNJAB NATIONAL BANK(508568)
39 RAJPURA PB-09-005-035-001/28
(DAMAN HERI) 		2609005000NRG24120620230092924 12/06/2023 SHEELO RANI 2609005WL003991 SHEELO RANI 00177 IOBA0003776 1212 1212 Processed 15/06/2023 2566999034 SHEELO RANI HDFC BANK LTD(607152)
40 RAJPURA PB-09-005-035-001/30
(DAMAN HERI) 		2609005000NRG24120620230092925 12/06/2023 SHAKUNTLA DEVI 2609005WL003991 SHAKUNTLA DEVI 00177 IOBA0003776 1515 1515 Processed 15/06/2023 2566999035 SHAKUNTLA DEVI INDIAN OVERSEAS BANK(508541)
41 RAJPURA PB-09-005-035-001/32
(DAMAN HERI) 		2609005000NRG24120620230092926 12/06/2023 MAMTA 2609005WL003991 MAMTA 00177 IOBA0003776 1515 1515 Processed 15/06/2023 2566999021 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
42 RAJPURA PB-09-005-035-001/43
(DAMAN HERI) 		2609005000NRG24120620230092930 12/06/2023 ASHA RANI 2609005WL003991 ASHA RANI 00177 IOBA0003776 1515 1515 Processed 15/06/2023 2566999031 ASHA RANI W/O LATE SH. JAI BHAGWAN PUNJAB NATIONAL BANK(508568)
43 RAJPURA PB-09-005-035-001/48
(DAMAN HERI) 		2609005000NRG24120620230092931 12/06/2023 CHARAN KAUR 2609005WL003991 CHARAN KAUR 00177 IOBA0003776 2121 2121 Processed 15/06/2023 2566999018 CHARAN KAUR INDIAN OVERSEAS BANK(508541)
44 RAJPURA PB-09-005-035-001/50
(DAMAN HERI) 		2609005000NRG24120620230092933 12/06/2023 NEELAM 2609005WL003991 NEELAM 00177 IOBA0003776 1515 1515 Processed 15/06/2023 2566999026 NEELAM RANI PUNJAB & SIND BANK(607087)
45 RAJPURA PB-09-005-035-001/54
(DAMAN HERI) 		2609005000NRG24120620230092934 12/06/2023 JASWINDER KAUR 2609005WL003991 JASWINDER KAUR 00177 IOBA0003776 1515 1515 Processed 15/06/2023 2566999020 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
46 RAJPURA PB-09-005-035-001/55
(DAMAN HERI) 		2609005000NRG24120620230092935 12/06/2023 JEETO 2609005WL003991 JEETO 00177 IOBA0003776 1212 1212 Processed 15/06/2023 2566999028 JEETO ICICI BANK LTD(508534)
47 RAJPURA PB-09-005-035-001/57
(DAMAN HERI) 		2609005000NRG24120620230092936 12/06/2023 GURMEET KAUR 2609005WL003991 GURMEET KAUR 00177 IOBA0003776 1818 1818 Processed 15/06/2023 2566999024 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
48 RAJPURA PB-09-005-035-001/7
(DAMAN HERI) 		2609005000NRG24120620230092939 12/06/2023 Nirmala Devi 2609005WL003991 Nirmala Devi 00177 IOBA0003776 1515 1515 Processed 15/06/2023 2566999033 MR NIRMLA DEVI STATE BANK OF INDIA(508548)
49 RAJPURA PB-09-005-035-001/81
(DAMAN HERI) 		2609005000NRG24120620230092943 12/06/2023 MANJIT KAUR 2609005WL003991 MANJIT KAUR 00177 IOBA0003776 2121 2121 Processed 15/06/2023 2566999023 MANISHA RANI PUNJAB NATIONAL BANK(508568)
50 RAJPURA PB-09-005-035-001/83
(DAMAN HERI) 		2609005000NRG24120620230092945 12/06/2023 GURJEET KAUR 2609005WL003991 GURJEET KAUR 00177 IOBA0003776 2121 2121 Processed 15/06/2023 2566999022 GURJIT KAUR ICICI BANK LTD(508534)
51 RAJPURA PB-09-005-035-001/9
(DAMAN HERI) 		2609005000NRG24120620230092947 12/06/2023 DIYALO 2609005WL003991 DIYALO 00177 IOBA0003776 1818 1818 Processed 15/06/2023 2566999032 DAYALO ICICI BANK LTD(508534)
SubTotal 41814 41814
52 RAJPURA PB-09-005-035-001/77
(DAMAN HERI) 		2609005000NRG24120620230092942 12/06/2023 NAGITA RANI 2609005WL003991 NAGITA RANI 00349 PSIB0000768 2121 2121 Processed 15/06/2023 2566998993 NAGITA RANI PUNJAB & SIND BANK(607087)
53 RAJPURA PB-09-005-035-001/87
(DAMAN HERI) 		2609005000NRG24120620230092946 12/06/2023 MEETO 2609005WL003991 MEETO 00349 PSIB0000768 1818 1818 Processed 15/06/2023 2566998994 MEETO PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
54 RAJPURA PB-09-005-028-001/55
(BUDDANPUR) 		2609005000NRG24120620230092874 12/06/2023 JASWINDER SINGH 2609005WL003989 JASWINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 15/06/2023 2566999100 JASWINDER SINGH SO DHARA SINGH PUNJAB GRAMIN BANK(607138)
55 RAJPURA PB-09-005-028-001/55
(BUDDANPUR) 		2609005000NRG24120620230092873 12/06/2023 PARAMJIT KAUR 2609005WL003989 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 15/06/2023 2566999099 PARAMJIT KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
56 RAJPURA PB-09-005-073-001/120
(KALAULI) 		2609005000NRG24120620230092970 12/06/2023 JARNAIL KAUR 2609005WL003993 JARNAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 15/06/2023 2566999108 JARNAIL KAUR WO LAL CHAND UCO BANK(607066)
57 RAJPURA PB-09-005-073-001/163
(KALAULI) 		2609005000NRG24120620230092972 12/06/2023 RANI BAI 2609005WL003993 RANI BAI 00352 PUNB0PGB003 2121 2121 Processed 15/06/2023 2566999106 RANI BAI WO SATNAM PUNJAB GRAMIN BANK(607138)
58 RAJPURA PB-09-005-073-001/246
(KALAULI) 		2609005000NRG24120620230092980 12/06/2023 RANO 2609005WL003993 RANO 00352 PUNB0PGB003 1515 1515 Processed 15/06/2023 2566999109 RANO W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
59 RAJPURA PB-09-005-073-001/81
(KALAULI) 		2609005000NRG24120620230092984 12/06/2023 KULWINDER KAUR 2609005WL003993 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 15/06/2023 2566999105 KULWINDER KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
60 RAJPURA PB-09-005-074-001/1
(KALAULI JATTAN) 		2609005000NRG24120620230092987 12/06/2023 BABLI BAI 2609005WL003994 BABLI BAI 00352 PUNB0PGB003 2121 2121 Processed 15/06/2023 2566999103 BABLI BAI PUNJAB GRAMIN BANK(607138)
61 RAJPURA PB-09-005-074-001/4
(KALAULI JATTAN) 		2609005000NRG24120620230092990 12/06/2023 PARI BAI 2609005WL003994 PARI BAI 00352 PUNB0PGB003 2121 2121 Processed 15/06/2023 2566999102 PARI BAI W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
62 RAJPURA PB-09-005-074-001/55
(KALAULI JATTAN) 		2609005000NRG24120620230092993 12/06/2023 PUSHPA DEVI 2609005WL003994 PUSHPA DEVI 00352 PUNB0PGB003 303 303 Processed 15/06/2023 2566999104 PUSHPA DEVI W/O AMAR DATA PUNJAB GRAMIN BANK(607138)
63 RAJPURA PB-09-005-074-001/7
(KALAULI JATTAN) 		2609005000NRG24120620230092995 12/06/2023 PASO BAI 2609005WL003994 PASO BAI 00352 PUNB0PGB003 2121 2121 Processed 15/06/2023 2566999101 PASO BAI W/O RAMESH CHAND PUNJAB GRAMIN BANK(607138)
64 RAJPURA PB-09-005-074-001/74
(KALAULI JATTAN) 		2609005000NRG24120620230092997 12/06/2023 SAROJ BALA 2609005WL003994 SAROJ BALA 00352 PUNB0PGB003 909 909 Processed 15/06/2023 2566999107 SAROJ BALA PUNJAB GRAMIN BANK(607138)
SubTotal 19089 19089
65 RAJPURA PB-09-005-035-001/22
(DAMAN HERI) 		2609005000NRG24120620230092919 12/06/2023 RATAN SINGH 2609005WL003991 RATAN SINGH 00354 PUNB0045410 1515 1515 Processed 15/06/2023 2566998992 RATAN SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
66 RAJPURA PB-09-005-073-001/168
(KALAULI) 		2609005000NRG24120620230092973 12/06/2023 DARSHANA DEVI 2609005WL003993 DARSHANA DEVI 00354 PUNB0079110 2121 2121 Processed 15/06/2023 2566998995 DARSHNA BAI W/O RAJA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
67 RAJPURA PB-09-005-035-001/4
(DAMAN HERI) 		2609005000NRG24120620230092928 12/06/2023 KEHAR SINGH 2609005WL003991 KEHAR SINGH 00354 PUNB0124310 909 909 Processed 15/06/2023 2566999047 KEHAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
68 RAJPURA PB-09-005-146-001/73
(UKSI) 		2609005000NRG24120620230093007 12/06/2023 PARAMJIT KAUR 2609005WL003995 PARAMJIT KAUR 00354 PUNB0354100 1818 1818 Processed 15/06/2023 2566999011 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
69 RAJPURA PB-09-005-146-001/1
(UKSI) 		2609005000NRG24120620230092999 12/06/2023 GURMIT SINGH 2609005WL003995 GURMIT SINGH 00415 SBIN0001712 1515 1515 Processed 15/06/2023 2566999006 MR GURMIT SINGH STATE BANK OF INDIA(508548)
70 RAJPURA PB-09-005-146-001/15
(UKSI) 		2609005000NRG24120620230093000 12/06/2023 VIDIA 2609005WL003995 VIDIA 00415 SBIN0001712 1515 1515 Processed 15/06/2023 2566999003 MRS VIDIA STATE BANK OF INDIA(508548)
71 RAJPURA PB-09-005-146-001/18
(UKSI) 		2609005000NRG24120620230093001 12/06/2023 BALBIR KAUR 2609005WL003995 BALBIR KAUR 00415 SBIN0001712 2121 2121 Processed 15/06/2023 2566999004 TARA SINGH STATE BANK OF INDIA(508548)
72 RAJPURA PB-09-005-146-001/6
(UKSI) 		2609005000NRG24120620230093006 12/06/2023 AMARJIT KAUR 2609005WL003995 AMARJIT KAUR 00415 SBIN0001712 606 606 Processed 15/06/2023 2566999005 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
73 RAJPURA PB-09-005-073-001/18
(KALAULI) 		2609005000NRG24120620230092974 12/06/2023 HARMESH KAUR 2609005WL003993 HARMESH KAUR 00415 SBIN0011975 1212 1212 Processed 15/06/2023 2566999008 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
74 RAJPURA PB-09-005-073-001/273
(KALAULI) 		2609005000NRG24120620230092986 12/06/2023 PARMJIT KAUR 2609005WL003994 PARMJIT KAUR 00415 SBIN0011975 2121 2121 Processed 15/06/2023 2566999012 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
75 RAJPURA PB-09-005-074-001/20
(KALAULI JATTAN) 		2609005000NRG24120620230092988 12/06/2023 GELO BAI 2609005WL003994 GELO BAI 00415 SBIN0011975 2121 2121 Processed 15/06/2023 2566999010 MRS GELO BAI STATE BANK OF INDIA(508548)
SubTotal 5454 5454
76 RAJPURA PB-09-005-050-001/100
(FATEHPUR GADRI) 		2609005000NRG24120620230092875 12/06/2023 PARMJEET KAUR 2609005WL003990 PARMJEET KAUR 00415 SBIN0050362 1818 1818 Processed 15/06/2023 2566999084 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
77 RAJPURA PB-09-005-050-001/103
(FATEHPUR GADRI) 		2609005000NRG24120620230092876 12/06/2023 LACHMI RANI 2609005WL003990 LACHMI RANI 00415 SBIN0050362 2121 2121 Processed 15/06/2023 2566999064 MRS LACHHMI RANI STATE BANK OF INDIA(508548)
78 RAJPURA PB-09-005-050-001/105
(FATEHPUR GADRI) 		2609005000NRG24120620230092877 12/06/2023 PARMJEET KAUR 2609005WL003990 PARMJEET KAUR 00415 SBIN0050362 1818 1818 Processed 15/06/2023 2566999079 MRS PARAMJIT KAUR WO RULDA STATE BANK OF INDIA(508548)
79 RAJPURA PB-09-005-050-001/106
(FATEHPUR GADRI) 		2609005000NRG24120620230092878 12/06/2023 MOHINERO BAI 2609005WL003990 MOHINERO BAI 00415 SBIN0050362 1818 1818 Processed 15/06/2023 2566999083 MS MOHINDER KAUR WO CHHOTO RAM STATE BANK OF INDIA(508548)
80 RAJPURA PB-09-005-050-001/24
(FATEHPUR GADRI) 		2609005000NRG24120620230092883 12/06/2023 SITA BAI 2609005WL003990 SITA BAI 00415 SBIN0050362 1212 1212 Processed 15/06/2023 2566999056 MRS SITO RANI STATE BANK OF INDIA(508548)
81 RAJPURA PB-09-005-050-001/37
(FATEHPUR GADRI) 		2609005000NRG24120620230092884 12/06/2023 HARMESH KAUR 2609005WL003990 HARMESH KAUR 00415 SBIN0050362 1818 1818 Processed 15/06/2023 2566999057 MR HARMESH KAUR STATE BANK OF INDIA(508548)
82 RAJPURA PB-09-005-050-001/55
(FATEHPUR GADRI) 		2609005000NRG24120620230092886 12/06/2023 SEEMA RANI 2609005WL003990 SEEMA RANI 00415 SBIN0050362 1818 1818 Processed 15/06/2023 2566999081 MR SEEMA RANI STATE BANK OF INDIA(508548)
83 RAJPURA PB-09-005-050-001/56
(FATEHPUR GADRI) 		2609005000NRG24120620230092887 12/06/2023 PARAMJIT KAUR 2609005WL003990 PARAMJIT KAUR 00415 SBIN0050362 1212 1212 Processed 15/06/2023 2566999077 MRS PARAMJIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
84 RAJPURA PB-09-005-050-001/58
(FATEHPUR GADRI) 		2609005000NRG24120620230092888 12/06/2023 KANTA BAI 2609005WL003990 KANTA BAI 00415 SBIN0050362 1212 1212 Processed 15/06/2023 2566999075 MRS KANTO BAI WO RAM PARKASH STATE BANK OF INDIA(508548)
85 RAJPURA PB-09-005-050-001/71
(FATEHPUR GADRI) 		2609005000NRG24120620230092890 12/06/2023 PARAMJIT KAUR 2609005WL003990 PARAMJIT KAUR 00415 SBIN0050362 1818 1818 Processed 15/06/2023 2566999069 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
86 RAJPURA PB-09-005-050-001/75
(FATEHPUR GADRI) 		2609005000NRG24120620230092891 12/06/2023 KRISHNA 2609005WL003990 KRISHNA 00415 SBIN0050362 1818 1818 Processed 15/06/2023 2566999053 MRS KRISHANA KAUR STATE BANK OF INDIA(508548)
87 RAJPURA PB-09-005-050-001/8
(FATEHPUR GADRI) 		2609005000NRG24120620230092892 12/06/2023 KANTO BAI 2609005WL003990 KANTO BAI 00415 SBIN0050362 2121 2121 Processed 15/06/2023 2566999071 MRS KANTO BAI STATE BANK OF INDIA(508548)
88 RAJPURA PB-09-005-050-001/81
(FATEHPUR GADRI) 		2609005000NRG24120620230092893 12/06/2023 PARMJIT KAUR 2609005WL003990 PARMJIT KAUR 00415 SBIN0050362 2121 2121 Processed 15/06/2023 2566999066 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
89 RAJPURA PB-09-005-050-001/84
(FATEHPUR GADRI) 		2609005000NRG24120620230092894 12/06/2023 SHINDER KAUR 2609005WL003990 SHINDER KAUR 00415 SBIN0050362 2121 2121 Processed 15/06/2023 2566999082 MRS SHINDER KAUR WO MAHINDER KUMAR STATE BANK OF INDIA(508548)
90 RAJPURA PB-09-005-050-001/88
(FATEHPUR GADRI) 		2609005000NRG24120620230092895 12/06/2023 ASHA RANI 2609005WL003990 ASHA RANI 00415 SBIN0050362 1818 1818 Processed 15/06/2023 2566999052 MRS ASHA RANI STATE BANK OF INDIA(508548)
91 RAJPURA PB-09-005-050-001/9
(FATEHPUR GADRI) 		2609005000NRG24120620230092896 12/06/2023 PREETO BAI 2609005WL003990 PREETO BAI 00415 SBIN0050362 2121 2121 Processed 15/06/2023 2566999067 MRS PREETO BAI STATE BANK OF INDIA(508548)
92 RAJPURA PB-09-005-050-001/96
(FATEHPUR GADRI) 		2609005000NRG24120620230092897 12/06/2023 RANI 2609005WL003990 RANI 00415 SBIN0050362 1818 1818 Processed 15/06/2023 2566999070 RANI WO JATINDER SINGH UCO BANK(607066)
93 RAJPURA PB-09-005-050-001/97
(FATEHPUR GADRI) 		2609005000NRG24120620230092898 12/06/2023 PARKASHO DEVI 2609005WL003990 PARKASHO DEVI 00415 SBIN0050362 909 909 Processed 15/06/2023 2566999014 MR PARKASHO DEVI STATE BANK OF INDIA(508548)
94 RAJPURA PB-09-005-050-001/98
(FATEHPUR GADRI) 		2609005000NRG24120620230092899 12/06/2023 JEETO BAI 2609005WL003990 JEETO BAI 00415 SBIN0050362 2121 2121 Processed 15/06/2023 2566999050 MRS JEETO BAI URF JEET KAUR STATE BANK OF INDIA(508548)
95 RAJPURA PB-09-005-071-001/121
(JHANSLA) 		2609005000NRG24120620230092949 12/06/2023 JASWINDER KAUR 2609005WL003992 JASWINDER KAUR 00415 SBIN0050362 1515 1515 Processed 15/06/2023 2566999074 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
96 RAJPURA PB-09-005-071-001/132
(JHANSLA) 		2609005000NRG24120620230092950 12/06/2023 BIMLA DEVI 2609005WL003992 BIMLA DEVI 00415 SBIN0050362 1818 1818 Processed 15/06/2023 2566999078 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
97 RAJPURA PB-09-005-071-001/15
(JHANSLA) 		2609005000NRG24120620230092951 12/06/2023 JASWANT SINGH 2609005WL003992 JASWANT SINGH 00415 SBIN0050362 1818 1818 Processed 15/06/2023 2566999048 MR JASWANT SINGH SO HARNAM SINGH STATE BANK OF INDIA(508548)
98 RAJPURA PB-09-005-071-001/164
(JHANSLA) 		2609005000NRG24120620230092952 12/06/2023 MAYA KAUR 2609005WL003992 MAYA KAUR 00415 SBIN0050362 1818 1818 Processed 15/06/2023 2566999059 MAYA DEVI ICICI BANK LTD(508534)
99 RAJPURA PB-09-005-071-001/165
(JHANSLA) 		2609005000NRG24120620230092953 12/06/2023 RANI DEVI 2609005WL003992 RANI DEVI 00415 SBIN0050362 1515 1515 Processed 15/06/2023 2566999013 MRS RANI DEVI STATE BANK OF INDIA(508548)
100 RAJPURA PB-09-005-071-001/175
(JHANSLA) 		2609005000NRG24120620230092955 12/06/2023 PALLI RAM 2609005WL003992 PALLI RAM 00415 SBIN0050362 1818 1818 Processed 15/06/2023 2566999060 MRS PALI RAM AND DSSO STATE BANK OF INDIA(508548)
101 RAJPURA PB-09-005-071-001/181
(JHANSLA) 		2609005000NRG24120620230092956 12/06/2023 SOMO RANI 2609005WL003992 SOMO RANI 00415 SBIN0050362 1212 1212 Processed 15/06/2023 2566999072 MRS SOMO RANI WO RAM PAL STATE BANK OF INDIA(508548)
102 RAJPURA PB-09-005-071-001/182
(JHANSLA) 		2609005000NRG24120620230092957 12/06/2023 NACHHATAR KAUR 2609005WL003992 NACHHATAR KAUR 00415 SBIN0050362 1818 1818 Processed 15/06/2023 2566999054 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
103 RAJPURA PB-09-005-071-001/202
(JHANSLA) 		2609005000NRG24120620230092960 12/06/2023 MAHINDER KAUR 2609005WL003992 MAHINDER KAUR 00415 SBIN0050362 1515 1515 Processed 15/06/2023 2566999068 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
104 RAJPURA PB-09-005-071-001/214
(JHANSLA) 		2609005000NRG24120620230092963 12/06/2023 KARMO 2609005WL003992 KARMO 00415 SBIN0050362 1818 1818 Processed 15/06/2023 2566999073 MRS KARMO STATE BANK OF INDIA(508548)
105 RAJPURA PB-09-005-071-001/57
(JHANSLA) 		2609005000NRG24120620230092965 12/06/2023 BALBIR KAUR 2609005WL003992 BALBIR KAUR 00415 SBIN0050362 1818 1818 Processed 15/06/2023 2566999061 MRS BALBIR KAUR WO BABURAM STATE BANK OF INDIA(508548)
106 RAJPURA PB-09-005-071-001/65
(JHANSLA) 		2609005000NRG24120620230092966 12/06/2023 SARABJIT KAUR 2609005WL003992 SARABJIT KAUR 00415 SBIN0050362 1515 1515 Processed 15/06/2023 2566999080 MR SARBJIT KAUR STATE BANK OF INDIA(508548)
107 RAJPURA PB-09-005-071-001/85
(JHANSLA) 		2609005000NRG24120620230092967 12/06/2023 KAMLESH 2609005WL003992 KAMLESH 00415 SBIN0050362 1818 1818 Processed 15/06/2023 2566999049 MR KAMLESH STATE BANK OF INDIA(508548)
108 RAJPURA PB-09-005-071-001/93
(JHANSLA) 		2609005000NRG24120620230092969 12/06/2023 SALOCHNA DEVI 2609005WL003992 SALOCHNA DEVI 00415 SBIN0050362 1515 1515 Processed 15/06/2023 2566999076 MRS SALOCHNA DEVI WO JAI PAL STATE BANK OF INDIA(508548)
SubTotal 56964 56964
109 RAJPURA PB-09-005-073-001/209
(KALAULI) 		2609005000NRG24120620230092976 12/06/2023 SEETO BAI 2609005WL003993 SEETO BAI 00415 SBIN0050383 2121 2121 Processed 15/06/2023 2566999058 MRS SEETO BAI STATE BANK OF INDIA(508548)
110 RAJPURA PB-09-005-073-001/73
(KALAULI) 		2609005000NRG24120620230092983 12/06/2023 RAMESH 2609005WL003993 RAMESH 00415 SBIN0050383 1515 1515 Processed 15/06/2023 2566999063 RAMESH CHAND S/O HARI RAM PUNJAB GRAMIN BANK(607138)
111 RAJPURA PB-09-005-074-001/27
(KALAULI JATTAN) 		2609005000NRG24120620230092989 12/06/2023 DURGA DASS 2609005WL003994 DURGA DASS 00415 SBIN0050383 2121 2121 Processed 15/06/2023 2566999065 DURGA DASS ICICI BANK LTD(508534)
112 RAJPURA PB-09-005-074-001/40
(KALAULI JATTAN) 		2609005000NRG24120620230092991 12/06/2023 BHAGWAN DASS 2609005WL003994 BHAGWAN DASS 00415 SBIN0050383 2121 2121 Processed 15/06/2023 2566999051 MR BHAGWAN DAS STATE BANK OF INDIA(508548)
113 RAJPURA PB-09-005-074-001/54
(KALAULI JATTAN) 		2609005000NRG24120620230092992 12/06/2023 SUNITA BAI 2609005WL003994 SUNITA BAI 00415 SBIN0050383 2121 2121 Processed 15/06/2023 2566999041 SUNITA BAI INDIAN OVERSEAS BANK(508541)
114 RAJPURA PB-09-005-074-001/67
(KALAULI JATTAN) 		2609005000NRG24120620230092994 12/06/2023 PARSO BAI 2609005WL003994 PARSO BAI 00415 SBIN0050383 2121 2121 Processed 15/06/2023 2566999055 DHARMO BAI WO SAROOP CHAND BANK OF INDIA(508505)
115 RAJPURA PB-09-005-074-001/93
(KALAULI JATTAN) 		2609005000NRG24120620230092998 12/06/2023 PARI DEVI 2609005WL003994 PARI DEVI 00415 SBIN0050383 2121 2121 Processed 15/06/2023 2566999040 PARI DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 14241 14241
116 RAJPURA PB-09-005-146-001/80
(UKSI) 		2609005000NRG24120620230093009 12/06/2023 KULWANT KAUR 2609005WL003995 KULWANT KAUR 00415 SBIN0050446 1818 1818 Processed 15/06/2023 2566999042 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
117 RAJPURA PB-09-005-073-001/219
(KALAULI) 		2609005000NRG24120620230092977 12/06/2023 RAKSHA DEVI 2609005WL003993 RAKSHA DEVI 00415 SBIN0050713 1515 1515 Processed 15/06/2023 2566999062 RAKSHA DEVI ICICI BANK LTD(508534)
SubTotal 1515 1515
118 RAJPURA PB-09-005-050-001/125
(FATEHPUR GADRI) 		2609005000NRG24120620230092880 12/06/2023 JASSI RANI 2609005WL003990 JASSI RANI 00462 UCBA0002287 2121 2121 Processed 15/06/2023 2566998997 MISS JASSI RANI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
Total 207555 207555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_120623APB_FTO_20719 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 7878
2 RAJPURA PB2609005_120623APB_FTO_20719 Bank of Baroda BARB0VJRAPA Rajpura 2121
3 RAJPURA PB2609005_120623APB_FTO_20719 Bank of India BKID0006562 BANUR 7575
4 RAJPURA PB2609005_120623APB_FTO_20719 Central Bank Of India CBIN0281074 RAJPURA 5757
5 RAJPURA PB2609005_120623APB_FTO_20719 HDFC HDFC0001307 PHASE VII 2121
6 RAJPURA PB2609005_120623APB_FTO_20719 Indian Bank IDIB000J064 Jansla 14544
7 RAJPURA PB2609005_120623APB_FTO_20719 Indian Bank IDIB000R551 Rajpura 5151
8 RAJPURA PB2609005_120623APB_FTO_20719 Indian Overseas Bank IOBA0002346 BANUR 3333
9 RAJPURA PB2609005_120623APB_FTO_20719 Indian Overseas Bank IOBA0003776 Damanheri 41814
10 RAJPURA PB2609005_120623APB_FTO_20719 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 3939
11 RAJPURA PB2609005_120623APB_FTO_20719 Punjab Gramin Bank PUNB0PGB003 Chharbar 4242
12 RAJPURA PB2609005_120623APB_FTO_20719 Punjab Gramin Bank PUNB0PGB003 Gigemajra 14847
13 RAJPURA PB2609005_120623APB_FTO_20719 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 1515
14 RAJPURA PB2609005_120623APB_FTO_20719 Punjab National Bank PUNB0079110 Banur 2121
15 RAJPURA PB2609005_120623APB_FTO_20719 Punjab National Bank PUNB0124310 Rajpura P M N College 909
16 RAJPURA PB2609005_120623APB_FTO_20719 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1818
17 RAJPURA PB2609005_120623APB_FTO_20719 State Bank of India SBIN0001712 RAJPURA 5757
18 RAJPURA PB2609005_120623APB_FTO_20719 State Bank of India SBIN0011975 BANUR 5454
19 RAJPURA PB2609005_120623APB_FTO_20719 State Bank of India SBIN0050362 JALALPUR 56964
20 RAJPURA PB2609005_120623APB_FTO_20719 State Bank of India SBIN0050383 BANUR 14241
21 RAJPURA PB2609005_120623APB_FTO_20719 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1818
22 RAJPURA PB2609005_120623APB_FTO_20719 State Bank of India SBIN0050713 MANAKPUR 1515
23 RAJPURA PB2609005_120623APB_FTO_20719 UCO Bank UCBA0002287 JHANSLA 2121

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