Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:38:33 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_090523APB_FTO_8783
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAJPURA PB-09-005-093-001/52
(LEHLAN) 		2609005000NRG24090520230029631 09/05/2023 RUPINDER KAUR 2609005WL001320 RUPINDER KAUR 00045 BARB0RAJPAT 1212 1212 Processed 17/05/2023 1639122046 Rupinder Kaur BANK OF BARODA(606985)
SubTotal 1212 1212
2 RAJPURA PB-09-005-070-001/22
(JHAJON) 		2609005000NRG24090520230029617 09/05/2023 SURINDER SINGH 2609005WL001319 SURINDER SINGH 00078 CNRB0004198 2121 2121 Processed 17/05/2023 1639122099 SURINDER SINGH CANARA BANK(508532)
SubTotal 2121 2121
3 RAJPURA PB-09-005-036-001/96
(DEVI NAGAR (A)) 		2609005000NRG24090520230029600 09/05/2023 HARDEEP KAUR 2609005WL001316 HARDEEP KAUR 00176 IDIB000A184 1515 1515 Processed 17/05/2023 1639122078 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
4 RAJPURA PB-09-005-036-001/97
(DEVI NAGAR (A)) 		2609005000NRG24090520230029601 09/05/2023 NAVNEET KAUR 2609005WL001316 NAVNEET KAUR 00176 IDIB000A184 1515 1515 Processed 17/05/2023 1639122071 Mrs. NAVNEET KAUR INDIAN BANK(607105)
5 RAJPURA PB-09-005-036-001/99
(DEVI NAGAR (A)) 		2609005000NRG24090520230029602 09/05/2023 RAJWINDER KAUR 2609005WL001316 RAJWINDER KAUR 00176 IDIB000A184 909 909 Processed 17/05/2023 1639122073 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
SubTotal 3939 3939
6 RAJPURA PB-09-005-036-001/72
(DEVI NAGAR (A)) 		2609005000NRG24090520230029590 09/05/2023 PARAMJIT KAUR 2609005WL001316 PARAMJIT KAUR 00176 IDIB000J064 1818 1818 Processed 17/05/2023 1639122079 Mrs. Paramjit Kaur INDIAN BANK(607105)
7 RAJPURA PB-09-005-036-001/74
(DEVI NAGAR (A)) 		2609005000NRG24090520230029592 09/05/2023 SHER KAUR 2609005WL001316 SHER KAUR 00176 IDIB000J064 1515 1515 Processed 17/05/2023 1639122072 Mrs. SHER KAUR INDIAN BANK(607105)
8 RAJPURA PB-09-005-036-001/75
(DEVI NAGAR (A)) 		2609005000NRG24090520230029593 09/05/2023 KULDEEP KAUR 2609005WL001316 KULDEEP KAUR 00176 IDIB000J064 1515 1515 Processed 17/05/2023 1639122074 MRS KULDEEP KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
9 RAJPURA PB-09-005-036-001/76
(DEVI NAGAR (A)) 		2609005000NRG24090520230029594 09/05/2023 KARAMJEET KAUR 2609005WL001316 KARAMJEET KAUR 00176 IDIB000J064 1212 1212 Processed 17/05/2023 1639122077 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
10 RAJPURA PB-09-005-036-001/77
(DEVI NAGAR (A)) 		2609005000NRG24090520230029595 09/05/2023 KAMALJIT KAUR 2609005WL001316 KAMALJIT KAUR 00176 IDIB000J064 1212 1212 Processed 17/05/2023 1639122055 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
11 RAJPURA PB-09-005-036-001/78
(DEVI NAGAR (A)) 		2609005000NRG24090520230029596 09/05/2023 NACHHTAR KAUR 2609005WL001316 NACHHTAR KAUR 00176 IDIB000J064 1515 1515 Processed 17/05/2023 1639122076 Ms. Nachhtar Kaur INDIAN BANK(607105)
12 RAJPURA PB-09-005-036-001/79
(DEVI NAGAR (A)) 		2609005000NRG24090520230029597 09/05/2023 PARAMJEET KAUR 2609005WL001316 PARAMJEET KAUR 00176 IDIB000J064 1212 1212 Processed 17/05/2023 1639122075 Mr. Paramjeet Kaur INDIAN BANK(607105)
SubTotal 9999 9999
13 RAJPURA PB-09-005-145-001/133
(UGANI) 		2609005000NRG24090520230030091 09/05/2023 JEET SINGH 2609005WL001343 JEET SINGH 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1639122100 JEET SINGH S/O GURDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
14 RAJPURA PB-09-005-033-001/20
(CHANGERA) 		2609005000NRG24090520230030399 09/05/2023 MANJIT KAUR 2609005WL001359 MANJIT KAUR 00177 IOBA0002346 1818 1818 Processed 17/05/2023 1639122045 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
15 RAJPURA PB-09-005-034-001/108
(CHHARWAR) 		2609005000NRG24090520230029555 09/05/2023 DESH RAJ 2609005WL001313 DESH RAJ 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639122105 DES RAJ ICICI BANK LTD(508534)
16 RAJPURA PB-09-005-034-001/23
(CHHARWAR) 		2609005000NRG24090520230029560 09/05/2023 MADHA KAUR 2609005WL001313 MADHA KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639122034 MAYA KAUR ICICI BANK LTD(508534)
17 RAJPURA PB-09-005-034-001/31
(CHHARWAR) 		2609005000NRG24090520230029561 09/05/2023 KAMLA DEVI 2609005WL001313 KAMLA DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639122038 KAMLA DEVI PUNJAB GRAMIN BANK(607138)
18 RAJPURA PB-09-005-034-001/41
(CHHARWAR) 		2609005000NRG24090520230029562 09/05/2023 RAJINDER SINGH 2609005WL001313 RAJINDER SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639122092 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
19 RAJPURA PB-09-005-034-001/48
(CHHARWAR) 		2609005000NRG24090520230029563 09/05/2023 GURMEET KAUR 2609005WL001313 GURMEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639122032 GURMEET KAUR UCO BANK(607066)
20 RAJPURA PB-09-005-034-001/49
(CHHARWAR) 		2609005000NRG24090520230029564 09/05/2023 KULDEEP KAUR 2609005WL001313 KULDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639122082 KULDEEP KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
21 RAJPURA PB-09-005-034-001/53
(CHHARWAR) 		2609005000NRG24090520230029565 09/05/2023 JARNAIL KAUR 2609005WL001313 JARNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639122036 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
22 RAJPURA PB-09-005-034-001/64
(CHHARWAR) 		2609005000NRG24090520230029567 09/05/2023 BALVIR KAUR 2609005WL001314 BALVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639122104 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
23 RAJPURA PB-09-005-034-001/76
(CHHARWAR) 		2609005000NRG24090520230029572 09/05/2023 Babli 2609005WL001314 Babli 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639122088 BABLI WO HIRA LAL PUNJAB NATIONAL BANK(508568)
24 RAJPURA PB-09-005-034-001/9
(CHHARWAR) 		2609005000NRG24090520230029574 09/05/2023 BACHAN KAUR 2609005WL001314 BACHAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639122041 BACHAN KAUR W O RACHAN SINGH PUNJAB GRAMIN BANK(607138)
25 RAJPURA PB-09-005-034-001/92
(CHHARWAR) 		2609005000NRG24090520230029575 09/05/2023 HARDEEP KAUR 2609005WL001314 HARDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639122035 HARDEEP KAUR PUNJAB & SIND BANK(607087)
26 RAJPURA PB-09-005-034-001/96
(CHHARWAR) 		2609005000NRG24090520230029576 09/05/2023 GYAN KAUR 2609005WL001314 GYAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639122081 GIAN KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 24846 24846
27 RAJPURA PB-09-005-070-001/25
(JHAJON) 		2609005000NRG24090520230029618 09/05/2023 SWARAN KAUR 2609005WL001319 SWARAN KAUR 00349 PSIB0000703 2121 2121 Processed 17/05/2023 1639122107 SAWARAN KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
28 RAJPURA PB-09-005-034-001/101
(CHHARWAR) 		2609005000NRG24090520230029554 09/05/2023 JASVIR KAUR 2609005WL001313 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639122080 JASVIR KAUR W O PREM SINGH PUNJAB GRAMIN BANK(607138)
29 RAJPURA PB-09-005-034-001/134
(CHHARWAR) 		2609005000NRG24090520230029556 09/05/2023 GURJEET KAUR 2609005WL001313 GURJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639122091 GURJEET KAUR PUNJAB GRAMIN BANK(607138)
30 RAJPURA PB-09-005-034-001/139
(CHHARWAR) 		2609005000NRG24090520230029557 09/05/2023 Nasib kaur 2609005WL001313 Nasib kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639122090 NASIB KAUR PUNJAB GRAMIN BANK(607138)
31 RAJPURA PB-09-005-034-001/141
(CHHARWAR) 		2609005000NRG24090520230029558 09/05/2023 Kamlash kaur 2609005WL001313 Kamlash kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639122089 KAMLESH KAUR PUNJAB GRAMIN BANK(607138)
32 RAJPURA PB-09-005-034-001/59
(CHHARWAR) 		2609005000NRG24090520230029566 09/05/2023 PARSIN KAUR 2609005WL001314 PARSIN KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639122040 PARSINI KAUR ICICI BANK LTD(508534)
33 RAJPURA PB-09-005-034-001/69
(CHHARWAR) 		2609005000NRG24090520230029568 09/05/2023 Karamjeet Kaur 2609005WL001314 Karamjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639122039 KARMJEET KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
34 RAJPURA PB-09-005-034-001/7
(CHHARWAR) 		2609005000NRG24090520230029569 09/05/2023 MINA RANI 2609005WL001314 MINA RANI 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639122086 MEENA DEVI PUNJAB GRAMIN BANK(607138)
35 RAJPURA PB-09-005-034-001/72
(CHHARWAR) 		2609005000NRG24090520230029570 09/05/2023 Nasibo 2609005WL001314 Nasibo 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639122087 NASEEB KAUR W/O SHER SINGH (PENSION) PUNJAB GRAMIN BANK(607138)
36 RAJPURA PB-09-005-034-001/74
(CHHARWAR) 		2609005000NRG24090520230029571 09/05/2023 Harbans kaur 2609005WL001314 Harbans kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639122037 HARBANS KAUR WO JASBEER SINGH PUNJAB GRAMIN BANK(607138)
37 RAJPURA PB-09-005-034-001/84
(CHHARWAR) 		2609005000NRG24090520230029573 09/05/2023 Jasvir Singh 2609005WL001314 Jasvir Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639122033 JASBIR SINGH PUNJAB GRAMIN BANK(607138)
38 RAJPURA PB-09-005-070-001/26
(JHAJON) 		2609005000NRG24090520230029619 09/05/2023 BHAJAN KAUR 2609005WL001319 BHAJAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639122083 BHAJAN KAUR W O S BALBIR SINGH PUNJAB GRAMIN BANK(607138)
39 RAJPURA PB-09-005-070-001/38
(JHAJON) 		2609005000NRG24090520230029621 09/05/2023 KAMLESH KAUR 2609005WL001319 KAMLESH KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639122085 KAMLESH KAUR W O NARMAIL SINGH PUNJAB GRAMIN BANK(607138)
40 RAJPURA PB-09-005-070-001/44
(JHAJON) 		2609005000NRG24090520230029622 09/05/2023 GURMEET KAUR 2609005WL001319 GURMEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639122084 Mrs. GURMEET KAUR INDIAN BANK(607105)
41 RAJPURA PB-09-005-070-001/78
(JHAJON) 		2609005000NRG24090520230029624 09/05/2023 KULWINDER KAUR 2609005WL001319 KULWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639122093 KULWINDER KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 28179 28179
42 RAJPURA PB-09-005-093-001/7
(LEHLAN) 		2609005000NRG24090520230029632 09/05/2023 SURINDER KAUR 2609005WL001320 SURINDER KAUR 00354 PUNB0085310 1212 1212 Processed 17/05/2023 1639122106 SURINDER KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
43 RAJPURA PB-09-005-085-001/14
(KHARAULA) 		2609005000NRG24090520230029626 09/05/2023 BALJIT KAUR 2609005WL001320 BALJIT KAUR 00354 PUNB0191210 1212 1212 Processed 17/05/2023 1639122042 BALJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
44 RAJPURA PB-09-005-085-001/36
(KHARAULA) 		2609005000NRG24090520230029628 09/05/2023 GURMAIL KAUR 2609005WL001320 GURMAIL KAUR 00354 PUNB0191210 1212 1212 Processed 17/05/2023 1639122103 GURMAIL KAUR WO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
45 RAJPURA PB-09-005-060-001/133
(HADAYATPUR) 		2609005000NRG24090520230029606 09/05/2023 KARAMJIT KAUR 2609005WL001318 KARAMJIT KAUR 00354 PUNB0202410 1515 1515 Rejected 17/05/2023 1639122102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 RAJPURA PB-09-005-060-001/153
(HADAYATPUR) 		2609005000NRG24090520230029603 09/05/2023 JASWINDER SINGH 2609005WL001317 JASWINDER SINGH 00354 PUNB0202410 1818 1818 Processed 17/05/2023 1639122044 JASWINDER SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
47 RAJPURA PB-09-005-060-001/61
(HADAYATPUR) 		2609005000NRG24090520230029614 09/05/2023 KULWINDER KAUR 2609005WL001318 KULWINDER KAUR 00354 PUNB0202410 606 606 Processed 17/05/2023 1639122101 MR MAM CHAND STATE BANK OF INDIA(508548)
48 RAJPURA PB-09-005-093-001/12
(LEHLAN) 		2609005000NRG24090520230029630 09/05/2023 SONIA 2609005WL001320 SONIA 00354 PUNB0202410 1212 1212 Processed 17/05/2023 1639122043 BHARTI UG SONIA PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
49 RAJPURA PB-09-005-070-001/50
(JHAJON) 		2609005000NRG24090520230029623 09/05/2023 NAIB SINGH 2609005WL001319 NAIB SINGH 00415 SBIN0011975 2121 2121 Processed 17/05/2023 1639122047 NAIB SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
50 RAJPURA PB-09-005-036-001/26
(DEVI NAGAR (A)) 		2609005000NRG24090520230029579 09/05/2023 KARMJEET KAUR 2609005WL001315 KARMJEET KAUR 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1639122052 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
51 RAJPURA PB-09-005-036-001/29
(DEVI NAGAR (A)) 		2609005000NRG24090520230029580 09/05/2023 MAHINDER KAUR 2609005WL001315 MAHINDER KAUR 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1639122051 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
52 RAJPURA PB-09-005-036-001/45
(DEVI NAGAR (A)) 		2609005000NRG24090520230029586 09/05/2023 AMARJIT KAUR 2609005WL001315 AMARJIT KAUR 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1639122094 Mrs. Amarjeet Kaur INDIAN BANK(607105)
53 RAJPURA PB-09-005-036-001/92
(DEVI NAGAR (A)) 		2609005000NRG24090520230029598 09/05/2023 SHAKUNTLA DEVI 2609005WL001316 SHAKUNTLA DEVI 00415 SBIN0050141 1515 1515 Processed 17/05/2023 1639122049 SHANKUTLA DEVI WO RAM TIRTH PUNJAB NATIONAL BANK(508568)
54 RAJPURA PB-09-005-036-001/93
(DEVI NAGAR (A)) 		2609005000NRG24090520230029599 09/05/2023 SANDEEP KAUR 2609005WL001316 SANDEEP KAUR 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1639122050 Mrs. Sandeep Kaur INDIAN BANK(607105)
55 RAJPURA PB-09-005-060-001/103
(HADAYATPUR) 		2609005000NRG24090520230029605 09/05/2023 BALJIT KAUR 2609005WL001318 BALJIT KAUR 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1639122097 BALJIT KAUR ICICI BANK LTD(508534)
56 RAJPURA PB-09-005-060-001/134
(HADAYATPUR) 		2609005000NRG24090520230029607 09/05/2023 BALWINDER KAUR 2609005WL001318 BALWINDER KAUR 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1639122048 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
57 RAJPURA PB-09-005-060-001/141
(HADAYATPUR) 		2609005000NRG24090520230029608 09/05/2023 SAROJ BALA 2609005WL001318 SAROJ BALA 00415 SBIN0050141 1515 1515 Processed 17/05/2023 1639122058 MRS SAROJ BALA STATE BANK OF INDIA(508548)
58 RAJPURA PB-09-005-060-001/15
(HADAYATPUR) 		2609005000NRG24090520230029609 09/05/2023 Mandeep Kaur 2609005WL001318 Mandeep Kaur 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1639122061 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
59 RAJPURA PB-09-005-060-001/19
(HADAYATPUR) 		2609005000NRG24090520230029604 09/05/2023 Tarsem Singh 2609005WL001317 Tarsem Singh 00415 SBIN0050141 1515 1515 Processed 17/05/2023 1639122098 MR TARSEM SINGH STATE BANK OF INDIA(508548)
60 RAJPURA PB-09-005-060-001/24
(HADAYATPUR) 		2609005000NRG24090520230029610 09/05/2023 Seema Rani 2609005WL001318 Seema Rani 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1639122062 MRS SEEMA RANI STATE BANK OF INDIA(508548)
61 RAJPURA PB-09-005-060-001/5
(HADAYATPUR) 		2609005000NRG24090520230029612 09/05/2023 manjit kaur 2609005WL001318 manjit kaur 00415 SBIN0050141 1212 1212 Processed 17/05/2023 1639122063 MR MANJIT KAUR STATE BANK OF INDIA(508548)
62 RAJPURA PB-09-005-060-001/56
(HADAYATPUR) 		2609005000NRG24090520230029613 09/05/2023 HARJEET KAUR 2609005WL001318 HARJEET KAUR 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1639122064 HARJEET KAUR CANARA BANK(508532)
63 RAJPURA PB-09-005-060-001/66
(HADAYATPUR) 		2609005000NRG24090520230029615 09/05/2023 NAIB KAUR 2609005WL001318 NAIB KAUR 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1639122095 NAIB KAUR ICICI BANK LTD(508534)
64 RAJPURA PB-09-005-085-001/35
(KHARAULA) 		2609005000NRG24090520230029627 09/05/2023 SURINDER KAUR 2609005WL001320 SURINDER KAUR 00415 SBIN0050141 1212 1212 Processed 17/05/2023 1639122057 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
65 RAJPURA PB-09-005-093-001/10
(LEHLAN) 		2609005000NRG24090520230029629 09/05/2023 AJAIB KAUR 2609005WL001320 AJAIB KAUR 00415 SBIN0050141 1212 1212 Processed 17/05/2023 1639122068 MRS AJAIB KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 26361 26361
66 RAJPURA PB-09-005-070-001/78
(JHAJON) 		2609005000NRG24090520230029625 09/05/2023 SUKHWINDER SINGH 2609005WL001319 SUKHWINDER SINGH 00415 SBIN0050355 2121 2121 Processed 17/05/2023 1639122067 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
67 RAJPURA PB-09-005-036-001/18
(DEVI NAGAR (A)) 		2609005000NRG24090520230029577 09/05/2023 GURDEV KAUR 2609005WL001315 GURDEV KAUR 00415 SBIN0050713 1818 1818 Processed 17/05/2023 1639122065 GURDEV KAUR ICICI BANK LTD(508534)
68 RAJPURA PB-09-005-036-001/22
(DEVI NAGAR (A)) 		2609005000NRG24090520230029578 09/05/2023 ANGREJ KAUR 2609005WL001315 ANGREJ KAUR 00415 SBIN0050713 1818 1818 Processed 17/05/2023 1639122056 Mrs. ANGREJ KAUR INDIAN BANK(607105)
69 RAJPURA PB-09-005-036-001/30
(DEVI NAGAR (A)) 		2609005000NRG24090520230029581 09/05/2023 SURJIT KAUR 2609005WL001315 SURJIT KAUR 00415 SBIN0050713 1818 1818 Processed 17/05/2023 1639122066 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
70 RAJPURA PB-09-005-036-001/35
(DEVI NAGAR (A)) 		2609005000NRG24090520230029582 09/05/2023 CHARAN KAUR 2609005WL001315 CHARAN KAUR 00415 SBIN0050713 1818 1818 Processed 17/05/2023 1639122070 Mrs. CHARAN KAUR INDIAN BANK(607105)
71 RAJPURA PB-09-005-036-001/38
(DEVI NAGAR (A)) 		2609005000NRG24090520230029583 09/05/2023 PARAMJEET KAUR 2609005WL001315 PARAMJEET KAUR 00415 SBIN0050713 1818 1818 Processed 17/05/2023 1639122069 MRS PARAMJIT KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
72 RAJPURA PB-09-005-036-001/39
(DEVI NAGAR (A)) 		2609005000NRG24090520230029584 09/05/2023 NIRMAL KAUR 2609005WL001315 NIRMAL KAUR 00415 SBIN0050713 1212 1212 Processed 17/05/2023 1639122059 Mrs. NIRMAL KAUR INDIAN BANK(607105)
73 RAJPURA PB-09-005-036-001/44
(DEVI NAGAR (A)) 		2609005000NRG24090520230029585 09/05/2023 RANJODH SINGH 2609005WL001315 RANJODH SINGH 00415 SBIN0050713 1818 1818 Processed 17/05/2023 1639122054 SHRI RANJODH SINGH STATE BANK OF INDIA(508548)
74 RAJPURA PB-09-005-036-001/47
(DEVI NAGAR (A)) 		2609005000NRG24090520230029587 09/05/2023 BABLI 2609005WL001315 BABLI 00415 SBIN0050713 1212 1212 Processed 17/05/2023 1639122096 Mrs. BABLI . INDIAN BANK(607105)
75 RAJPURA PB-09-005-036-001/62
(DEVI NAGAR (A)) 		2609005000NRG24090520230029588 09/05/2023 KULWANT SINGH 2609005WL001316 KULWANT SINGH 00415 SBIN0050713 606 606 Processed 17/05/2023 1639122060 MR KULWANT SINGH STATE BANK OF INDIA(508548)
76 RAJPURA PB-09-005-036-001/65
(DEVI NAGAR (A)) 		2609005000NRG24090520230029589 09/05/2023 GURNAM KAUR 2609005WL001316 GURNAM KAUR 00415 SBIN0050713 1818 1818 Processed 17/05/2023 1639122053 Mrs. Gurnam Kaur INDIAN BANK(607105)
SubTotal 15756 15756
Total 131502 131502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_090523APB_FTO_8783 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1212
2 RAJPURA PB2609005_090523APB_FTO_8783 Canara Bank CNRB0004198 Banur 2121
3 RAJPURA PB2609005_090523APB_FTO_8783 Indian Bank IDIB000A184 ABRAWAN 3939
4 RAJPURA PB2609005_090523APB_FTO_8783 Indian Bank IDIB000J064 Jansla 9999
5 RAJPURA PB2609005_090523APB_FTO_8783 Indian Bank IDIB000R551 Rajpura 2121
6 RAJPURA PB2609005_090523APB_FTO_8783 Indian Overseas Bank IOBA0002346 BANUR 1818
7 RAJPURA PB2609005_090523APB_FTO_8783 Malwa Gramin Bank SBIN0RRMLGB Charbar 24846
8 RAJPURA PB2609005_090523APB_FTO_8783 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 2121
9 RAJPURA PB2609005_090523APB_FTO_8783 Punjab Gramin Bank PUNB0PGB003 Chharbar 14544
10 RAJPURA PB2609005_090523APB_FTO_8783 Punjab Gramin Bank PUNB0PGB003 JANDOLI 13635
11 RAJPURA PB2609005_090523APB_FTO_8783 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 1212
12 RAJPURA PB2609005_090523APB_FTO_8783 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 2424
13 RAJPURA PB2609005_090523APB_FTO_8783 Punjab National Bank PUNB0202410 Gajju Khera 5151
14 RAJPURA PB2609005_090523APB_FTO_8783 State Bank of India SBIN0011975 BANUR 2121
15 RAJPURA PB2609005_090523APB_FTO_8783 State Bank of India SBIN0050141 KHERA GAJJU 26361
16 RAJPURA PB2609005_090523APB_FTO_8783 State Bank of India SBIN0050355 DEHAR 2121
17 RAJPURA PB2609005_090523APB_FTO_8783 State Bank of India SBIN0050713 MANAKPUR 15756

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