Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:34:56 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_100523APB_FTO_9137
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-09-005-033-001/10
(CHANGERA) 		2609005000NRG24100520230032102 10/05/2023 RAJ KAUR 2609005WL001420 RAJ KAUR 00048 BKID0006562 2121 2121 Processed 17/05/2023 1639131207 RAJ RANI ICICI BANK LTD(508534)
2 RAJPURA PB-09-005-033-001/28
(CHANGERA) 		2609005000NRG24100520230032122 10/05/2023 KULWANT KAUR 2609005WL001420 KULWANT KAUR 00048 BKID0006562 1515 1515 Processed 17/05/2023 1639131216 KULWANT KAUR WO BALJEET SINGH BANK OF INDIA(508505)
3 RAJPURA PB-09-005-033-001/78
(CHANGERA) 		2609005000NRG24100520230032136 10/05/2023 PUJA 2609005WL001420 PUJA 00048 BKID0006562 1212 1212 Processed 17/05/2023 1639131202 PUJA WO BALDEV SINGH BANK OF INDIA(508505)
4 RAJPURA PB-09-005-044-001/18
(DHARAMGARH (B)) 		2609005000NRG24100520230032082 10/05/2023 HARBANS KAUR 2609005WL001419 HARBANS KAUR 00048 BKID0006562 1818 1818 Processed 17/05/2023 1639131206 HARBANS KAUR WO BALBIR SINGH BANK OF INDIA(508505)
5 RAJPURA PB-09-005-044-001/19
(DHARAMGARH (B)) 		2609005000NRG24100520230032083 10/05/2023 RANI 2609005WL001419 RANI 00048 BKID0006562 1515 1515 Processed 17/05/2023 1639131203 RANI WO RAJKUMAR BANK OF INDIA(508505)
6 RAJPURA PB-09-005-044-001/26
(DHARAMGARH (B)) 		2609005000NRG24100520230032085 10/05/2023 JASVIR KAUR 2609005WL001419 JASVIR KAUR 00048 BKID0006562 1515 1515 Processed 17/05/2023 1639131199 JASVIR KAUR WO AVTAR SINGH BANK OF INDIA(508505)
7 RAJPURA PB-09-005-044-001/29
(DHARAMGARH (B)) 		2609005000NRG24100520230032086 10/05/2023 HARPREET KAUR 2609005WL001419 HARPREET KAUR 00048 BKID0006562 2121 2121 Processed 17/05/2023 1639131204 Mrs. HARPREET KAUR INDIAN BANK(607105)
8 RAJPURA PB-09-005-044-001/34
(DHARAMGARH (B)) 		2609005000NRG24100520230032088 10/05/2023 MAHINDER KAUR 2609005WL001419 MAHINDER KAUR 00048 BKID0006562 1212 1212 Processed 17/05/2023 1639131200 MAHINDER KAUR ICICI BANK LTD(508534)
9 RAJPURA PB-09-005-044-001/35
(DHARAMGARH (B)) 		2609005000NRG24100520230032089 10/05/2023 SAROJ BALA 2609005WL001419 SAROJ BALA 00048 BKID0006562 1818 1818 Processed 17/05/2023 1639131197 SAROJ WO LAKHVIR SINGH UCO BANK(607066)
10 RAJPURA PB-09-005-044-001/38
(DHARAMGARH (B)) 		2609005000NRG24100520230032090 10/05/2023 ROSHAN SINGH 2609005WL001419 ROSHAN SINGH 00048 BKID0006562 2121 2121 Processed 17/05/2023 1639131198 ROSHAN SINGH SO BHAG SINGH BANK OF INDIA(508505)
11 RAJPURA PB-09-005-044-001/54
(DHARAMGARH (B)) 		2609005000NRG24100520230032093 10/05/2023 SURINDER KAUR 2609005WL001419 SURINDER KAUR 00048 BKID0006562 2121 2121 Processed 17/05/2023 1639131205 SURINDER KAUR ICICI BANK LTD(508534)
12 RAJPURA PB-09-005-044-001/71
(DHARAMGARH (B)) 		2609005000NRG24100520230032097 10/05/2023 KARAMJIT KAUR 2609005WL001419 KARAMJIT KAUR 00048 BKID0006562 2121 2121 Processed 17/05/2023 1639131201 KARAMJIT KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
13 RAJPURA PB-09-005-110-001/106
(NANDIYALI) 		2609005000NRG24100520230032041 10/05/2023 MAMTA DEVI 2609005WL001418 MAMTA DEVI 00048 BKID0006562 1515 1515 Processed 17/05/2023 1639131223 MAMTA DEVI WO ISHER SINGH BANK OF INDIA(508505)
14 RAJPURA PB-09-005-110-001/112
(NANDIYALI) 		2609005000NRG24100520230032043 10/05/2023 MUKHTIAR SINGH 2609005WL001418 MUKHTIAR SINGH 00048 BKID0006562 1818 1818 Processed 17/05/2023 1639131191 MUKHTIAR SINGH S/O SH CHHAJU SINGH BANK OF INDIA(508505)
15 RAJPURA PB-09-005-110-001/168
(NANDIYALI) 		2609005000NRG24100520230032054 10/05/2023 SUDESH KAUR 2609005WL001418 SUDESH KAUR 00048 BKID0006562 1818 1818 Processed 17/05/2023 1639131209 SUDESH KAUR WO BALDEV SINGH BANK OF INDIA(508505)
16 RAJPURA PB-09-005-110-001/5
(NANDIYALI) 		2609005000NRG24100520230032058 10/05/2023 AMRITPAL KAUR 2609005WL001418 AMRITPAL KAUR 00048 BKID0006562 1818 1818 Processed 17/05/2023 1639131192 AMRITPAL KAUR W/O BIKRAM SINGH BANK OF INDIA(508505)
17 RAJPURA PB-09-005-110-001/65
(NANDIYALI) 		2609005000NRG24100520230032061 10/05/2023 RAJ RANI 2609005WL001418 RAJ RANI 00048 BKID0006562 1818 1818 Processed 17/05/2023 1639131194 RAJ RANI W/O RAJINDER KUMAR BANK OF INDIA(508505)
18 RAJPURA PB-09-005-110-001/79
(NANDIYALI) 		2609005000NRG24100520230032063 10/05/2023 Balbir Kaur 2609005WL001418 Balbir Kaur 00048 BKID0006562 1818 1818 Processed 17/05/2023 1639131190 BALBIR KAUR W/O SH RAM SINGH BANK OF INDIA(508505)
19 RAJPURA PB-09-005-110-001/83
(NANDIYALI) 		2609005000NRG24100520230032064 10/05/2023 Dalbir Kaur 2609005WL001418 Dalbir Kaur 00048 BKID0006562 1818 1818 Processed 17/05/2023 1639131195 DALBIR KAUR W/O SH RAM SARUP BANK OF INDIA(508505)
20 RAJPURA PB-09-005-110-001/93
(NANDIYALI) 		2609005000NRG24100520230032067 10/05/2023 Pal Kaur 2609005WL001418 Pal Kaur 00048 BKID0006562 909 909 Processed 17/05/2023 1639131215 PAL KAUR W/O SH KARAM SINGH BANK OF INDIA(508505)
SubTotal 34542 34542
21 RAJPURA PB-09-005-033-001/59
(CHANGERA) 		2609005000NRG24100520230032130 10/05/2023 KIRAN 2609005WL001420 KIRAN 00078 CNRB0004198 1818 1818 Processed 17/05/2023 1639131150 KIRAN WO JASVIR SINGH CANARA BANK(508532)
SubTotal 1818 1818
22 RAJPURA PB-09-005-044-001/101
(DHARAMGARH (B)) 		2609005000NRG24100520230032071 10/05/2023 KULDEEP KAUR 2609005WL001419 KULDEEP KAUR 00176 IDIB000D086 2121 2121 Processed 17/05/2023 1639131210 KULDEEP KAUR WO BALJEET RAM PUNJAB NATIONAL BANK(508568)
23 RAJPURA PB-09-005-044-001/103
(DHARAMGARH (B)) 		2609005000NRG24100520230032072 10/05/2023 MALKIT KAUR 2609005WL001419 MALKIT KAUR 00176 IDIB000D086 2121 2121 Processed 17/05/2023 1639131159 Mrs. MALKIT KAUR INDIAN BANK(607105)
24 RAJPURA PB-09-005-044-001/110
(DHARAMGARH (B)) 		2609005000NRG24100520230032073 10/05/2023 ANITA RANI 2609005WL001419 ANITA RANI 00176 IDIB000D086 2121 2121 Processed 17/05/2023 1639131188 Mrs. ANITA RANI INDIAN BANK(607105)
25 RAJPURA PB-09-005-044-001/114
(DHARAMGARH (B)) 		2609005000NRG24100520230032074 10/05/2023 Karamjit Kaur 2609005WL001419 Karamjit Kaur 00176 IDIB000D086 2121 2121 Processed 17/05/2023 1639131189 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
26 RAJPURA PB-09-005-044-001/117
(DHARAMGARH (B)) 		2609005000NRG24100520230032075 10/05/2023 JASVINDER KAUR 2609005WL001419 JASVINDER KAUR 00176 IDIB000D086 2121 2121 Processed 17/05/2023 1639131219 Mrs. Jasvinder Kaur INDIAN BANK(607105)
27 RAJPURA PB-09-005-044-001/118
(DHARAMGARH (B)) 		2609005000NRG24100520230032076 10/05/2023 KULWANT KAUR 2609005WL001419 KULWANT KAUR 00176 IDIB000D086 2121 2121 Processed 17/05/2023 1639131156 Mrs. KULWANT KAUR INDIAN BANK(607105)
28 RAJPURA PB-09-005-044-001/119
(DHARAMGARH (B)) 		2609005000NRG24100520230032077 10/05/2023 HARBHINDER KAUR 2609005WL001419 HARBHINDER KAUR 00176 IDIB000D086 1515 1515 Processed 17/05/2023 1639131154 Mrs. HARBHINDER KAUR INDIAN BANK(607105)
29 RAJPURA PB-09-005-044-001/121
(DHARAMGARH (B)) 		2609005000NRG24100520230032078 10/05/2023 KARAMJIT KAUR 2609005WL001419 KARAMJIT KAUR 00176 IDIB000D086 1818 1818 Processed 17/05/2023 1639131218 KARAMJEET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
30 RAJPURA PB-09-005-044-001/122
(DHARAMGARH (B)) 		2609005000NRG24100520230032079 10/05/2023 MANJEET KAUR 2609005WL001419 MANJEET KAUR 00176 IDIB000D086 2121 2121 Processed 17/05/2023 1639131217 Mrs. MANJEET KAUR INDIAN BANK(607105)
31 RAJPURA PB-09-005-044-001/125
(DHARAMGARH (B)) 		2609005000NRG24100520230032080 10/05/2023 SUNITA KAUR 2609005WL001419 SUNITA KAUR 00176 IDIB000D086 2121 2121 Processed 17/05/2023 1639131155 Mrs. SUNITA KAUR INDIAN BANK(607105)
32 RAJPURA PB-09-005-044-001/127
(DHARAMGARH (B)) 		2609005000NRG24100520230032081 10/05/2023 RANJIT SINGH 2609005WL001419 RANJIT SINGH 00176 IDIB000D086 1818 1818 Processed 17/05/2023 1639131161 Mr. Ranjit Singh INDIAN BANK(607105)
33 RAJPURA PB-09-005-044-001/23
(DHARAMGARH (B)) 		2609005000NRG24100520230032084 10/05/2023 HARBANS KAUR 2609005WL001419 HARBANS KAUR 00176 IDIB000D086 1818 1818 Processed 17/05/2023 1639131228 Mrs. HARBANS KAUR INDIAN BANK(607105)
34 RAJPURA PB-09-005-044-001/69
(DHARAMGARH (B)) 		2609005000NRG24100520230032096 10/05/2023 Paramjeet Kaur 2609005WL001419 Paramjeet Kaur 00176 IDIB000D086 1515 1515 Processed 17/05/2023 1639131220 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
35 RAJPURA PB-09-005-044-001/74
(DHARAMGARH (B)) 		2609005000NRG24100520230032098 10/05/2023 parveen 2609005WL001419 parveen 00176 IDIB000D086 303 303 Processed 17/05/2023 1639131158 Mrs. PARVEEN . INDIAN BANK(607105)
36 RAJPURA PB-09-005-044-001/81
(DHARAMGARH (B)) 		2609005000NRG24100520230032100 10/05/2023 kiran begam 2609005WL001419 kiran begam 00176 IDIB000D086 2121 2121 Processed 17/05/2023 1639131157 KIRAN BEGAM W O AMARJEET KHAN CANARA BANK(508532)
37 RAJPURA PB-09-005-044-001/95
(DHARAMGARH (B)) 		2609005000NRG24100520230032101 10/05/2023 SUNITA RANI 2609005WL001419 SUNITA RANI 00176 IDIB000D086 2121 2121 Processed 17/05/2023 1639131160 Mrs. SUNITA RANI INDIAN BANK(607105)
SubTotal 29997 29997
38 RAJPURA PB-09-005-050-001/107
(FATEHPUR GADRI) 		2609005000NRG24100520230032016 10/05/2023 GURPREET KAUR 2609005WL001417 GURPREET KAUR 00176 IDIB000J064 2121 2121 Processed 17/05/2023 1639131213 Mrs. Gurpreet Kaur INDIAN BANK(607105)
39 RAJPURA PB-09-005-050-001/113
(FATEHPUR GADRI) 		2609005000NRG24100520230032017 10/05/2023 PUSHPA RANI 2609005WL001417 PUSHPA RANI 00176 IDIB000J064 2121 2121 Processed 17/05/2023 1639131211 Mrs. PUSHPA RANI INDIAN BANK(607105)
40 RAJPURA PB-09-005-050-001/148
(FATEHPUR GADRI) 		2609005000NRG24100520230032020 10/05/2023 SUKHWINDER KAUR 2609005WL001417 SUKHWINDER KAUR 00176 IDIB000J064 2121 2121 Processed 17/05/2023 1639131221 Mr. Sukhwinder Kaur INDIAN BANK(607105)
41 RAJPURA PB-09-005-050-001/152
(FATEHPUR GADRI) 		2609005000NRG24100520230032021 10/05/2023 MANJIT KAUR 2609005WL001417 MANJIT KAUR 00176 IDIB000J064 2121 2121 Processed 17/05/2023 1639131222 MRS MANJEET KAUR WO JEET KUMAR STATE BANK OF INDIA(508548)
42 RAJPURA PB-09-005-050-001/161
(FATEHPUR GADRI) 		2609005000NRG24100520230032022 10/05/2023 GURDEV KAUR 2609005WL001417 GURDEV KAUR 00176 IDIB000J064 1818 1818 Processed 17/05/2023 1639131214 Mr. GURDEV KAUR INDIAN BANK(607105)
43 RAJPURA PB-09-005-050-001/43
(FATEHPUR GADRI) 		2609005000NRG24100520230032025 10/05/2023 KASHMIRO 2609005WL001417 KASHMIRO 00176 IDIB000J064 1515 1515 Processed 17/05/2023 1639131212 Mr. Kashmiro INDIAN BANK(607105)
SubTotal 11817 11817
44 RAJPURA PB-09-005-033-001/100
(CHANGERA) 		2609005000NRG24100520230032103 10/05/2023 SATIA DEVI 2609005WL001420 SATIA DEVI 00177 IOBA0002346 2121 2121 Processed 17/05/2023 1639131142 SATIA DEVI INDIAN OVERSEAS BANK(508541)
45 RAJPURA PB-09-005-033-001/104
(CHANGERA) 		2609005000NRG24100520230032106 10/05/2023 CHARNO 2609005WL001420 CHARNO 00177 IOBA0002346 1818 1818 Processed 17/05/2023 1639131233 CHARAN KAUR ICICI BANK LTD(508534)
46 RAJPURA PB-09-005-033-001/15
(CHANGERA) 		2609005000NRG24100520230032109 10/05/2023 MAYA DEVI 2609005WL001420 MAYA DEVI 00177 IOBA0002346 2121 2121 Processed 17/05/2023 1639131135 MAYA DEVI INDIAN OVERSEAS BANK(508541)
47 RAJPURA PB-09-005-033-001/20
(CHANGERA) 		2609005000NRG24100520230032113 10/05/2023 MANJIT KAUR 2609005WL001420 MANJIT KAUR 00177 IOBA0002346 606 606 Processed 17/05/2023 1639131146 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
48 RAJPURA PB-09-005-033-001/21
(CHANGERA) 		2609005000NRG24100520230032115 10/05/2023 SWARANJIT KAUR 2609005WL001420 SWARANJIT KAUR 00177 IOBA0002346 1818 1818 Processed 17/05/2023 1639131144 SWARANJIT KAUR INDIAN OVERSEAS BANK(508541)
49 RAJPURA PB-09-005-033-001/226
(CHANGERA) 		2609005000NRG24100520230032118 10/05/2023 MANINDER KAUR 2609005WL001420 MANINDER KAUR 00177 IOBA0002346 2121 2121 Processed 17/05/2023 1639131141 MANINDER KAUR D/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
50 RAJPURA PB-09-005-033-001/34
(CHANGERA) 		2609005000NRG24100520230032124 10/05/2023 PALO 2609005WL001420 PALO 00177 IOBA0002346 1818 1818 Processed 17/05/2023 1639131138 PALO INDIAN OVERSEAS BANK(508541)
51 RAJPURA PB-09-005-033-001/42
(CHANGERA) 		2609005000NRG24100520230032125 10/05/2023 SANKUTLA DEVI 2609005WL001420 SANKUTLA DEVI 00177 IOBA0002346 2121 2121 Processed 17/05/2023 1639131136 SANKUTLA DEVI INDIAN OVERSEAS BANK(508541)
52 RAJPURA PB-09-005-033-001/43
(CHANGERA) 		2609005000NRG24100520230032126 10/05/2023 KULWINDER KAUR 2609005WL001420 KULWINDER KAUR 00177 IOBA0002346 1212 1212 Processed 17/05/2023 1639131143 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
53 RAJPURA PB-09-005-033-001/55
(CHANGERA) 		2609005000NRG24100520230032128 10/05/2023 SAROJ 2609005WL001420 SAROJ 00177 IOBA0002346 1818 1818 Processed 17/05/2023 1639131134 SAROJ INDIAN OVERSEAS BANK(508541)
54 RAJPURA PB-09-005-033-001/61
(CHANGERA) 		2609005000NRG24100520230032131 10/05/2023 MANDEEP KAUR 2609005WL001420 MANDEEP KAUR 00177 IOBA0002346 1212 1212 Processed 17/05/2023 1639131145 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
55 RAJPURA PB-09-005-033-001/66
(CHANGERA) 		2609005000NRG24100520230032133 10/05/2023 HARJEET KAUR 2609005WL001420 HARJEET KAUR 00177 IOBA0002346 2121 2121 Processed 17/05/2023 1639131137 HARJEET KAUR INDIAN OVERSEAS BANK(508541)
56 RAJPURA PB-09-005-033-001/69
(CHANGERA) 		2609005000NRG24100520230032134 10/05/2023 HARVINDER KAUR 2609005WL001420 HARVINDER KAUR 00177 IOBA0002346 1515 1515 Processed 17/05/2023 1639131232 HARVINDER KAUR INDIAN OVERSEAS BANK(508541)
57 RAJPURA PB-09-005-033-001/72
(CHANGERA) 		2609005000NRG24100520230032135 10/05/2023 KARAMJEET KAUR 2609005WL001420 KARAMJEET KAUR 00177 IOBA0002346 1515 1515 Processed 17/05/2023 1639131139 KARAMJEET KAUR INDIAN OVERSEAS BANK(508541)
58 RAJPURA PB-09-005-033-001/87
(CHANGERA) 		2609005000NRG24100520230032137 10/05/2023 RAJVINDER KAUR 2609005WL001420 RAJVINDER KAUR 00177 IOBA0002346 2121 2121 Processed 17/05/2023 1639131140 RAJVINDER KAUR INDIAN OVERSEAS BANK(508541)
59 RAJPURA PB-09-005-033-001/92
(CHANGERA) 		2609005000NRG24100520230032138 10/05/2023 POOJA RANI 2609005WL001420 POOJA RANI 00177 IOBA0002346 1818 1818 Processed 17/05/2023 1639131234 POOJA RANI INDIAN OVERSEAS BANK(508541)
60 RAJPURA PB-09-005-110-001/174
(NANDIYALI) 		2609005000NRG24100520230032057 10/05/2023 JEETO DEVI 2609005WL001418 JEETO DEVI 00177 IOBA0002346 1818 1818 Processed 17/05/2023 1639131231 MR BALDEV SINGH SO SOHAL LAL STATE BANK OF INDIA(508548)
SubTotal 29694 29694
61 RAJPURA PB-09-005-033-001/102
(CHANGERA) 		2609005000NRG24100520230032104 10/05/2023 BALVIR KAUR 2609005WL001420 BALVIR KAUR 00354 PUNB0079110 2121 2121 Processed 17/05/2023 1639131132 BALVEER KAUR W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
62 RAJPURA PB-09-005-033-001/13
(CHANGERA) 		2609005000NRG24100520230032108 10/05/2023 NINDER PAL KAUR 2609005WL001420 NINDER PAL KAUR 00354 PUNB0079110 1818 1818 Processed 17/05/2023 1639131240 NIDARPAL KAUR ICICI BANK LTD(508534)
63 RAJPURA PB-09-005-033-001/25
(CHANGERA) 		2609005000NRG24100520230032121 10/05/2023 ROSHNI 2609005WL001420 ROSHNI 00354 PUNB0079110 1818 1818 Processed 17/05/2023 1639131241 ROSHNI W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
64 RAJPURA PB-09-005-044-001/3
(DHARAMGARH (B)) 		2609005000NRG24100520230032087 10/05/2023 Jarnail kaur 2609005WL001419 Jarnail kaur 00354 PUNB0079110 2121 2121 Processed 17/05/2023 1639131242 JARNAIL KAUR W/O NATH S. PUNJAB NATIONAL BANK(508568)
65 RAJPURA PB-09-005-044-001/46
(DHARAMGARH (B)) 		2609005000NRG24100520230032092 10/05/2023 ISHER SINGH 2609005WL001419 ISHER SINGH 00354 PUNB0079110 1212 1212 Processed 17/05/2023 1639131243 Mr. ISHER SINGH INDIAN BANK(607105)
66 RAJPURA PB-09-005-044-001/68
(DHARAMGARH (B)) 		2609005000NRG24100520230032095 10/05/2023 Didar Singh 2609005WL001419 Didar Singh 00354 PUNB0079110 2121 2121 Processed 17/05/2023 1639131131 DIDAR SINGH 1957 PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
67 RAJPURA PB-09-005-033-001/18
(CHANGERA) 		2609005000NRG24100520230032112 10/05/2023 SUNITA RANI 2609005WL001420 SUNITA RANI 00415 SBIN0011975 2121 2121 Processed 17/05/2023 1639131148 MRS SUNITA RANI STATE BANK OF INDIA(508548)
68 RAJPURA PB-09-005-033-001/29
(CHANGERA) 		2609005000NRG24100520230032123 10/05/2023 BALWINDER KAUR 2609005WL001420 BALWINDER KAUR 00415 SBIN0011975 1818 1818 Processed 17/05/2023 1639131147 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
69 RAJPURA PB-09-005-110-001/171
(NANDIYALI) 		2609005000NRG24100520230032056 10/05/2023 RAJVINDER KAUR 2609005WL001418 RAJVINDER KAUR 00415 SBIN0011975 1212 1212 Processed 17/05/2023 1639131149 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
70 RAJPURA PB-09-005-110-001/94
(NANDIYALI) 		2609005000NRG24100520230032068 10/05/2023 Suresh Kaur 2609005WL001418 Suresh Kaur 00415 SBIN0011975 1515 1515 Processed 17/05/2023 1639131230 SURESH KAUR WO SOMNATH UNION BANK OF INDIA(508500)
SubTotal 6666 6666
71 RAJPURA PB-09-005-033-001/17
(CHANGERA) 		2609005000NRG24100520230032111 10/05/2023 MANPREET KAUR 2609005WL001420 MANPREET KAUR 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1639131179 MRS MANPREET KAUR WO SUKHJINDER SINGH STATE BANK OF INDIA(508548)
72 RAJPURA PB-09-005-033-001/64
(CHANGERA) 		2609005000NRG24100520230032132 10/05/2023 SHER SINGH 2609005WL001420 SHER SINGH 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639131182 MR SHER SINGH STATE BANK OF INDIA(508548)
73 RAJPURA PB-09-005-050-001/100
(FATEHPUR GADRI) 		2609005000NRG24100520230032014 10/05/2023 PARMJEET KAUR 2609005WL001417 PARMJEET KAUR 00415 SBIN0050362 1515 1515 Processed 17/05/2023 1639131187 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
74 RAJPURA PB-09-005-050-001/106
(FATEHPUR GADRI) 		2609005000NRG24100520230032015 10/05/2023 MOHINERO BAI 2609005WL001417 MOHINERO BAI 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639131185 MS MOHINDER KAUR WO CHHOTO RAM STATE BANK OF INDIA(508548)
75 RAJPURA PB-09-005-050-001/135
(FATEHPUR GADRI) 		2609005000NRG24100520230032019 10/05/2023 SUNITA RANI 2609005WL001417 SUNITA RANI 00415 SBIN0050362 303 303 Processed 17/05/2023 1639131181 SUNITA RANI WO ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
76 RAJPURA PB-09-005-050-001/24
(FATEHPUR GADRI) 		2609005000NRG24100520230032023 10/05/2023 SITA BAI 2609005WL001417 SITA BAI 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1639131163 MRS SITO RANI STATE BANK OF INDIA(508548)
77 RAJPURA PB-09-005-050-001/37
(FATEHPUR GADRI) 		2609005000NRG24100520230032024 10/05/2023 HARMESH KAUR 2609005WL001417 HARMESH KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639131164 MR HARMESH KAUR STATE BANK OF INDIA(508548)
78 RAJPURA PB-09-005-050-001/55
(FATEHPUR GADRI) 		2609005000NRG24100520230032026 10/05/2023 SEEMA RANI 2609005WL001417 SEEMA RANI 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1639131183 MR SEEMA RANI STATE BANK OF INDIA(508548)
79 RAJPURA PB-09-005-050-001/58
(FATEHPUR GADRI) 		2609005000NRG24100520230032027 10/05/2023 KANTA BAI 2609005WL001417 KANTA BAI 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639131178 MRS KANTO BAI WO RAM PARKASH STATE BANK OF INDIA(508548)
80 RAJPURA PB-09-005-050-001/67
(FATEHPUR GADRI) 		2609005000NRG24100520230032028 10/05/2023 SEEMA RANI 2609005WL001417 SEEMA RANI 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639131226 MRS SEEMA RANI WO SUKHWINDER STATE BANK OF INDIA(508548)
81 RAJPURA PB-09-005-050-001/68
(FATEHPUR GADRI) 		2609005000NRG24100520230032029 10/05/2023 VEER KAUR 2609005WL001417 VEER KAUR 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1639131225 MRS VEER KAUR WO SANTOKH SINGH STATE BANK OF INDIA(508548)
82 RAJPURA PB-09-005-050-001/71
(FATEHPUR GADRI) 		2609005000NRG24100520230032030 10/05/2023 PARAMJIT KAUR 2609005WL001417 PARAMJIT KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639131227 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
83 RAJPURA PB-09-005-050-001/75
(FATEHPUR GADRI) 		2609005000NRG24100520230032031 10/05/2023 KRISHNA 2609005WL001417 KRISHNA 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639131162 MRS KRISHANA KAUR STATE BANK OF INDIA(508548)
84 RAJPURA PB-09-005-050-001/78
(FATEHPUR GADRI) 		2609005000NRG24100520230032032 10/05/2023 SANTOSH KUMARI 2609005WL001417 SANTOSH KUMARI 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639131166 MR SANTOSH KUMARI WO VARIAM CHAND STATE BANK OF INDIA(508548)
85 RAJPURA PB-09-005-050-001/8
(FATEHPUR GADRI) 		2609005000NRG24100520230032033 10/05/2023 KANTO BAI 2609005WL001417 KANTO BAI 00415 SBIN0050362 1515 1515 Processed 17/05/2023 1639131176 MRS KANTO BAI STATE BANK OF INDIA(508548)
86 RAJPURA PB-09-005-050-001/81
(FATEHPUR GADRI) 		2609005000NRG24100520230032034 10/05/2023 PARMJIT KAUR 2609005WL001417 PARMJIT KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639131168 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
87 RAJPURA PB-09-005-050-001/84
(FATEHPUR GADRI) 		2609005000NRG24100520230032035 10/05/2023 SHINDER KAUR 2609005WL001417 SHINDER KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639131184 MRS SHINDER KAUR WO MAHINDER KUMAR STATE BANK OF INDIA(508548)
88 RAJPURA PB-09-005-050-001/88
(FATEHPUR GADRI) 		2609005000NRG24100520230032036 10/05/2023 ASHA RANI 2609005WL001417 ASHA RANI 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639131153 MRS ASHA RANI STATE BANK OF INDIA(508548)
89 RAJPURA PB-09-005-050-001/9
(FATEHPUR GADRI) 		2609005000NRG24100520230032037 10/05/2023 PREETO BAI 2609005WL001417 PREETO BAI 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639131170 MRS PREETO BAI STATE BANK OF INDIA(508548)
90 RAJPURA PB-09-005-050-001/90
(FATEHPUR GADRI) 		2609005000NRG24100520230032038 10/05/2023 SHINDER KAUR 2609005WL001417 SHINDER KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639131177 MRS SINDER KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
91 RAJPURA PB-09-005-050-001/96
(FATEHPUR GADRI) 		2609005000NRG24100520230032039 10/05/2023 RANI 2609005WL001417 RANI 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1639131175 RANI WO JATINDER SINGH UCO BANK(607066)
92 RAJPURA PB-09-005-050-001/98
(FATEHPUR GADRI) 		2609005000NRG24100520230032040 10/05/2023 JEETO BAI 2609005WL001417 JEETO BAI 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639131152 MRS JEETO BAI URF JEET KAUR STATE BANK OF INDIA(508548)
SubTotal 42117 42117
93 RAJPURA PB-09-005-033-001/208
(CHANGERA) 		2609005000NRG24100520230032114 10/05/2023 MALKIT KAUR 2609005WL001420 MALKIT KAUR 00415 SBIN0050383 1515 1515 Processed 17/05/2023 1639131229 MALKIT KAUR CANARA BANK(508532)
94 RAJPURA PB-09-005-033-001/226
(CHANGERA) 		2609005000NRG24100520230032117 10/05/2023 SURJIT KAUR 2609005WL001420 SURJIT KAUR 00415 SBIN0050383 1818 1818 Processed 17/05/2023 1639131224 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
95 RAJPURA PB-09-005-033-001/23
(CHANGERA) 		2609005000NRG24100520230032119 10/05/2023 KAMLESH KAUR 2609005WL001420 KAMLESH KAUR 00415 SBIN0050383 1818 1818 Processed 17/05/2023 1639131171 MRS KAMLES DEVI STATE BANK OF INDIA(508548)
96 RAJPURA PB-09-005-044-001/100
(DHARAMGARH (B)) 		2609005000NRG24100520230032070 10/05/2023 SINDER KAUR 2609005WL001419 SINDER KAUR 00415 SBIN0050383 2121 2121 Processed 17/05/2023 1639131180 MRS SINDER KAUR STATE BANK OF INDIA(508548)
97 RAJPURA PB-09-005-110-001/110
(NANDIYALI) 		2609005000NRG24100520230032042 10/05/2023 BIMLA DEVI 2609005WL001418 BIMLA DEVI 00415 SBIN0050383 1818 1818 Processed 17/05/2023 1639131172 BIMLA DEVI ICICI BANK LTD(508534)
98 RAJPURA PB-09-005-110-001/146
(NANDIYALI) 		2609005000NRG24100520230032048 10/05/2023 JEET SINGH 2609005WL001418 JEET SINGH 00415 SBIN0050383 1818 1818 Processed 17/05/2023 1639131167 JEET SINGH ICICI BANK LTD(508534)
99 RAJPURA PB-09-005-110-001/147
(NANDIYALI) 		2609005000NRG24100520230032049 10/05/2023 SURJIT KAUR 2609005WL001418 SURJIT KAUR 00415 SBIN0050383 1515 1515 Processed 17/05/2023 1639131174 SURJIT KAUR W/O SH PARKASH SINGH BANK OF INDIA(508505)
100 RAJPURA PB-09-005-110-001/163
(NANDIYALI) 		2609005000NRG24100520230032052 10/05/2023 RANI DEVI 2609005WL001418 RANI DEVI 00415 SBIN0050383 1515 1515 Processed 17/05/2023 1639131186 MRS RANI DEVI STATE BANK OF INDIA(508548)
101 RAJPURA PB-09-005-110-001/166
(NANDIYALI) 		2609005000NRG24100520230032053 10/05/2023 KULBIR KAUR 2609005WL001418 KULBIR KAUR 00415 SBIN0050383 1515 1515 Processed 17/05/2023 1639131173 MRS KULBIR KAUR STATE BANK OF INDIA(508548)
102 RAJPURA PB-09-005-110-001/63
(NANDIYALI) 		2609005000NRG24100520230032060 10/05/2023 BHAGWANI 2609005WL001418 BHAGWANI 00415 SBIN0050383 1818 1818 Processed 17/05/2023 1639131169 MRS BHAGVANI STATE BANK OF INDIA(508548)
SubTotal 17271 17271
103 RAJPURA PB-09-005-033-001/24
(CHANGERA) 		2609005000NRG24100520230032120 10/05/2023 SATYA 2609005WL001420 SATYA 00415 SBIN0050446 2121 2121 Processed 17/05/2023 1639131165 MRS SATYA STATE BANK OF INDIA(508548)
SubTotal 2121 2121
104 RAJPURA PB-09-005-050-001/125
(FATEHPUR GADRI) 		2609005000NRG24100520230032018 10/05/2023 JASSI RANI 2609005WL001417 JASSI RANI 00462 UCBA0002287 2121 2121 Processed 17/05/2023 1639131235 MISS JASSI RANI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
105 RAJPURA PB-09-005-110-001/61
(NANDIYALI) 		2609005000NRG24100520230032059 10/05/2023 JASVIR KAUR 2609005WL001418 JASVIR KAUR 00468 UBIN0560383 1818 1818 Processed 17/05/2023 1639131193 JASVIR KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
106 RAJPURA PB-09-005-110-001/87
(NANDIYALI) 		2609005000NRG24100520230032066 10/05/2023 Kamlesh Kaur 2609005WL001418 Kamlesh Kaur 00468 UBIN0560383 1818 1818 Processed 17/05/2023 1639131196 KAMLESH KAUR W/O NARINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
107 RAJPURA PB-09-005-044-001/80
(DHARAMGARH (B)) 		2609005000NRG24100520230032099 10/05/2023 CHARAN KAUR 2609005WL001419 CHARAN KAUR 00468 UBIN0918768 2121 2121 Processed 17/05/2023 1639131133 CHARAN KAUR ICICI BANK LTD(508534)
108 RAJPURA PB-09-005-110-001/131
(NANDIYALI) 		2609005000NRG24100520230032045 10/05/2023 KULDEEP KAUR 2609005WL001418 KULDEEP KAUR 00468 UBIN0918768 1818 1818 Processed 17/05/2023 1639131239 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
109 RAJPURA PB-09-005-110-001/143
(NANDIYALI) 		2609005000NRG24100520230032047 10/05/2023 SUNIL KUMAR 2609005WL001418 SUNIL KUMAR 00468 UBIN0918768 1818 1818 Processed 17/05/2023 1639131236 SUNIL KUMAR SO KARTAR CHAND UNION BANK OF INDIA(508500)
110 RAJPURA PB-09-005-110-001/152
(NANDIYALI) 		2609005000NRG24100520230032050 10/05/2023 LAKHVEER SINGH 2609005WL001418 LAKHVEER SINGH 00468 UBIN0918768 1818 1818 Rejected 17/05/2023 1639131208 A/c Blocked or Frozen
111 RAJPURA PB-09-005-110-001/153
(NANDIYALI) 		2609005000NRG24100520230032051 10/05/2023 HARPREET KAUR 2609005WL001418 HARPREET KAUR 00468 UBIN0918768 1818 1818 Processed 17/05/2023 1639131151 MR HARPREET KAUR SO AMARJEET SINGH STATE BANK OF INDIA(508548)
112 RAJPURA PB-09-005-110-001/170
(NANDIYALI) 		2609005000NRG24100520230032055 10/05/2023 GURMIT KAUR 2609005WL001418 GURMIT KAUR 00468 UBIN0918768 1818 1818 Processed 17/05/2023 1639131237 GURMIT KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
113 RAJPURA PB-09-005-110-001/95
(NANDIYALI) 		2609005000NRG24100520230032069 10/05/2023 GURMAIL SINGH 2609005WL001418 GURMAIL SINGH 00468 UBIN0918768 1818 1818 Processed 17/05/2023 1639131238 GURMAIL SINGH SO CHIJU RAM UNION BANK OF INDIA(508500)
SubTotal 13029 13029
Total 206040 206040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_100523APB_FTO_9137 Bank of India BKID0006562 BANUR 34542
2 RAJPURA PB2609005_100523APB_FTO_9137 Canara Bank CNRB0004198 Banur 1818
3 RAJPURA PB2609005_100523APB_FTO_9137 Indian Bank IDIB000D086 DHARAMGARH 29997
4 RAJPURA PB2609005_100523APB_FTO_9137 Indian Bank IDIB000J064 Jansla 11817
5 RAJPURA PB2609005_100523APB_FTO_9137 Indian Overseas Bank IOBA0002346 BANUR 29694
6 RAJPURA PB2609005_100523APB_FTO_9137 Punjab National Bank PUNB0079110 Banur 11211
7 RAJPURA PB2609005_100523APB_FTO_9137 State Bank of India SBIN0011975 BANUR 6666
8 RAJPURA PB2609005_100523APB_FTO_9137 State Bank of India SBIN0050362 JALALPUR 42117
9 RAJPURA PB2609005_100523APB_FTO_9137 State Bank of India SBIN0050383 BANUR 17271
10 RAJPURA PB2609005_100523APB_FTO_9137 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 2121
11 RAJPURA PB2609005_100523APB_FTO_9137 UCO Bank UCBA0002287 JHANSLA 2121
12 RAJPURA PB2609005_100523APB_FTO_9137 Union Bank of India UBIN0560383 RAJPURA 3636
13 RAJPURA PB2609005_100523APB_FTO_9137 Union Bank of India UBIN0918768 BANUR 13029

Download In Excel