Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:31:22 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_280923APB_FTO_56813
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-09-005-051-001/162
(SALEMPUR urf NANGAL) 		2609005000NRG24280920230294606 28/09/2023 HARDEEP KAUR 2609005WL013780 HARDEEP KAUR 00048 BKID0006561 909 909 Processed 11/11/2023 7377195491 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
2 RAJPURA PB-09-005-069-001/143
(JANSUI) 		2609005000NRG24280920230294581 28/09/2023 NIRMAL KAUR 2609005WL013779 NIRMAL KAUR 00051 MAHB0001489 1515 1515 Processed 11/11/2023 7377195474 Mrs. NIRMAL KAUR WO KARAM SINGH BANK OF MAHARASHTRA(607387)
3 RAJPURA PB-09-005-069-001/6
(JANSUI) 		2609005000NRG24280920230294564 28/09/2023 RANI 2609005WL013777 RANI 00051 MAHB0001489 2121 2121 Processed 11/11/2023 7377195475 Mrs. RANI W/O GEJA SINGH BANK OF MAHARASHTRA(607387)
SubTotal 3636 3636
4 RAJPURA PB-09-005-051-001/178
(SALEMPUR urf NANGAL) 		2609005000NRG24280920230294608 28/09/2023 GURMEET KAUR 2609005WL013780 GURMEET KAUR 00078 CNRB0005884 1515 1515 Processed 11/11/2023 7377195470 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
5 RAJPURA PB-09-005-069-001/96
(JANSUI) 		2609005000NRG24280920230294576 28/09/2023 SHER SINGH 2609005WL013778 SHER SINGH 00152 HDFC0000162 1818 1818 Processed 11/11/2023 7377195493 SHER SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
6 RAJPURA PB-09-005-051-001/164
(SALEMPUR urf NANGAL) 		2609005000NRG24280920230294607 28/09/2023 RANJEET KAUR 2609005WL013780 RANJEET KAUR 00152 HDFC0002941 1515 1515 Processed 11/11/2023 7377195471 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
7 RAJPURA PB-09-005-051-001/125
(SALEMPUR urf NANGAL) 		2609005000NRG24280920230294596 28/09/2023 DAYA RANI 2609005WL013780 DAYA RANI 00176 IDIB000D086 1515 1515 Processed 11/11/2023 7377195477 Mrs. Daya Wanti INDIAN BANK(607105)
8 RAJPURA PB-09-005-051-001/155
(SALEMPUR urf NANGAL) 		2609005000NRG24280920230294602 28/09/2023 NISHA RANI 2609005WL013780 NISHA RANI 00176 IDIB000D086 1212 1212 Processed 11/11/2023 7377195478 NISHA RANI W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
9 RAJPURA PB-09-005-069-001/10
(JANSUI) 		2609005000NRG24280920230294577 28/09/2023 nachattar kaur 2609005WL013779 nachattar kaur 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7377195464 NACHHATAR KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
10 RAJPURA PB-09-005-069-001/11
(JANSUI) 		2609005000NRG24280920230294560 28/09/2023 SWARAN KAUR 2609005WL013777 SWARAN KAUR 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7377195462 SWARAN KAUR HDFC BANK LTD(607152)
11 RAJPURA PB-09-005-069-001/13
(JANSUI) 		2609005000NRG24280920230294569 28/09/2023 NIRMAL KAUR 2609005WL013778 NIRMAL KAUR 00176 IDIB000R551 2121 2121 Processed 11/11/2023 7377195460 NIRMAL KAUR W/O ISER SINGH PUNJAB NATIONAL BANK(508568)
12 RAJPURA PB-09-005-069-001/18
(JANSUI) 		2609005000NRG24280920230294582 28/09/2023 SAROJ BALA 2609005WL013779 SAROJ BALA 00176 IDIB000R551 2121 2121 Processed 11/11/2023 7377195465 Mrs. SAROJ INDIAN BANK(607105)
13 RAJPURA PB-09-005-069-001/19
(JANSUI) 		2609005000NRG24280920230294583 28/09/2023 AJAIB KAUR 2609005WL013779 AJAIB KAUR 00176 IDIB000R551 2121 2121 Processed 11/11/2023 7377195463 Mrs. AJAIB KAUR INDIAN BANK(607105)
14 RAJPURA PB-09-005-069-001/22
(JANSUI) 		2609005000NRG24280920230294584 28/09/2023 JASWINDER KAUR 2609005WL013779 JASWINDER KAUR 00176 IDIB000R551 2121 2121 Processed 11/11/2023 7377195472 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
15 RAJPURA PB-09-005-069-001/29
(JANSUI) 		2609005000NRG24280920230294586 28/09/2023 PARAMJEET KAUR 2609005WL013779 PARAMJEET KAUR 00176 IDIB000R551 2121 2121 Processed 11/11/2023 7377195459 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
16 RAJPURA PB-09-005-069-001/30
(JANSUI) 		2609005000NRG24280920230294588 28/09/2023 SURINDER KAUR 2609005WL013779 SURINDER KAUR 00176 IDIB000R551 2121 2121 Processed 11/11/2023 7377195468 SURINDER KAUR ICICI BANK LTD(508534)
17 RAJPURA PB-09-005-069-001/33
(JANSUI) 		2609005000NRG24280920230294589 28/09/2023 DHARAM SINGH 2609005WL013779 DHARAM SINGH 00176 IDIB000R551 2121 2121 Processed 11/11/2023 7377195467 Mr. DHARAM SINGH INDIAN BANK(607105)
18 RAJPURA PB-09-005-069-001/35
(JANSUI) 		2609005000NRG24280920230294590 28/09/2023 PARMINDER KAUR 2609005WL013779 PARMINDER KAUR 00176 IDIB000R551 2121 2121 Processed 11/11/2023 7377195492 Mrs. PARMINDER KAUR INDIAN BANK(607105)
19 RAJPURA PB-09-005-069-001/52
(JANSUI) 		2609005000NRG24280920230294572 28/09/2023 PARMJEET KAUR 2609005WL013778 PARMJEET KAUR 00176 IDIB000R551 2121 2121 Processed 11/11/2023 7377195473 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
20 RAJPURA PB-09-005-069-001/7
(JANSUI) 		2609005000NRG24280920230294566 28/09/2023 JASWINDER KAUR 2609005WL013777 JASWINDER KAUR 00176 IDIB000R551 2121 2121 Processed 11/11/2023 7377195461 Mrs. JASWINDER KAUR INDIAN BANK(607105)
21 RAJPURA PB-09-005-069-001/8
(JANSUI) 		2609005000NRG24280920230294575 28/09/2023 AMARJEET KAUR. 2609005WL013778 AMARJEET KAUR. 00176 IDIB000R551 2121 2121 Processed 11/11/2023 7377195458 Mrs. AMARJIT KAUR INDIAN BANK(607105)
22 RAJPURA PB-09-005-069-001/8
(JANSUI) 		2609005000NRG24280920230294574 28/09/2023 RANJIT SINGH 2609005WL013778 RANJIT SINGH 00176 IDIB000R551 2121 2121 Processed 11/11/2023 7377195469 RANJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
23 RAJPURA PB-09-005-069-001/9
(JANSUI) 		2609005000NRG24280920230294567 28/09/2023 GURDEV KAUR 2609005WL013777 GURDEV KAUR 00176 IDIB000R551 2121 2121 Processed 11/11/2023 7377195466 Mrs. GURDEV KAUR INDIAN BANK(607105)
SubTotal 31209 31209
24 RAJPURA PB-09-005-051-001/100
(SALEMPUR urf NANGAL) 		2609005000NRG24280920230294594 28/09/2023 Angrej Kaur 2609005WL013780 Angrej Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377195506 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAJPURA PB-09-005-051-001/16
(SALEMPUR urf NANGAL) 		2609005000NRG24280920230294605 28/09/2023 AGYA KAUR 2609005WL013780 AGYA KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377195449 AGIYA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAJPURA PB-09-005-051-001/27
(SALEMPUR urf NANGAL) 		2609005000NRG24280920230294613 28/09/2023 CHARAN KAUR 2609005WL013780 CHARAN KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377195448 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAJPURA PB-09-005-051-001/29
(SALEMPUR urf NANGAL) 		2609005000NRG24280920230294615 28/09/2023 SWARANJEET KAUR 2609005WL013780 SWARANJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377195447 SWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAJPURA PB-09-005-051-001/32
(SALEMPUR urf NANGAL) 		2609005000NRG24280920230294616 28/09/2023 RAJ KUMAR 2609005WL013780 RAJ KUMAR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377195512 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAJPURA PB-09-005-051-001/45
(SALEMPUR urf NANGAL) 		2609005000NRG24280920230294620 28/09/2023 ANGREJ KAUR 2609005WL013780 ANGREJ KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377195485 ANGREZ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAJPURA PB-09-005-051-001/46
(SALEMPUR urf NANGAL) 		2609005000NRG24280920230294621 28/09/2023 AJMER KAUR 2609005WL013780 AJMER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377195496 AJMER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAJPURA PB-09-005-051-001/50
(SALEMPUR urf NANGAL) 		2609005000NRG24280920230294622 28/09/2023 SUNITA RANI 2609005WL013780 SUNITA RANI 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377195509 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAJPURA PB-09-005-051-001/66
(SALEMPUR urf NANGAL) 		2609005000NRG24280920230294624 28/09/2023 SWARAN SINGH 2609005WL013780 SWARAN SINGH 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377195450 SWARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAJPURA PB-09-005-051-001/73
(SALEMPUR urf NANGAL) 		2609005000NRG24280920230294625 28/09/2023 KAMLESH RANI 2609005WL013780 KAMLESH RANI 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377195494 KAMLESH RANI W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
34 RAJPURA PB-09-005-051-001/94
(SALEMPUR urf NANGAL) 		2609005000NRG24280920230294626 28/09/2023 JIWAN SINGH 2609005WL013780 JIWAN SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377195508 JIVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAJPURA PB-09-005-051-001/98
(SALEMPUR urf NANGAL) 		2609005000NRG24280920230294627 28/09/2023 Krishna Devi 2609005WL013780 Krishna Devi 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377195479 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15453 15453
36 RAJPURA PB-09-005-051-001/10
(SALEMPUR urf NANGAL) 		2609005000NRG24280920230294593 28/09/2023 SHAYA LAL 2609005WL013780 SHAYA LAL 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377195495 SHYAM LAL S O FAKIR CHAND PUNJAB GRAMIN BANK(607138)
37 RAJPURA PB-09-005-051-001/12
(SALEMPUR urf NANGAL) 		2609005000NRG24280920230294595 28/09/2023 SUNITA RANI 2609005WL013780 SUNITA RANI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377195488 SUNITA RANI PUNJAB GRAMIN BANK(607138)
38 RAJPURA PB-09-005-051-001/140
(SALEMPUR urf NANGAL) 		2609005000NRG24280920230294598 28/09/2023 SURJIT KAUR 2609005WL013780 SURJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377195483 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAJPURA PB-09-005-051-001/143
(SALEMPUR urf NANGAL) 		2609005000NRG24280920230294599 28/09/2023 HARNAM KAUR 2609005WL013780 HARNAM KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377195482 HARNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAJPURA PB-09-005-051-001/151
(SALEMPUR urf NANGAL) 		2609005000NRG24280920230294600 28/09/2023 Lachmi Kaur 2609005WL013780 Lachmi Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377195510 LACHMI KAUR ICICI BANK LTD(508534)
41 RAJPURA PB-09-005-051-001/154
(SALEMPUR urf NANGAL) 		2609005000NRG24280920230294601 28/09/2023 PARAMJEET KAUR 2609005WL013780 PARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377195486 PARAMJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
42 RAJPURA PB-09-005-051-001/156
(SALEMPUR urf NANGAL) 		2609005000NRG24280920230294603 28/09/2023 JAI KAUR 2609005WL013780 JAI KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377195445 JAI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAJPURA PB-09-005-051-001/183
(SALEMPUR urf NANGAL) 		2609005000NRG24280920230294609 28/09/2023 SAMEENA 2609005WL013780 SAMEENA 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377195481 SAMEENA W O SUNIL PUNJAB GRAMIN BANK(607138)
44 RAJPURA PB-09-005-051-001/21
(SALEMPUR urf NANGAL) 		2609005000NRG24280920230294610 28/09/2023 SANTRESH RANI 2609005WL013780 SANTRESH RANI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377195511 SANTRESH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAJPURA PB-09-005-051-001/24
(SALEMPUR urf NANGAL) 		2609005000NRG24280920230294611 28/09/2023 KULWANT KAUR 2609005WL013780 KULWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377195444 KULWANT KAUR WO RAVINDER SINGH PUNJAB GRAMIN BANK(607138)
46 RAJPURA PB-09-005-051-001/25
(SALEMPUR urf NANGAL) 		2609005000NRG24280920230294612 28/09/2023 CHARANJEET KAUR 2609005WL013780 CHARANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377195443 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAJPURA PB-09-005-051-001/28
(SALEMPUR urf NANGAL) 		2609005000NRG24280920230294614 28/09/2023 DHARAM KAUR 2609005WL013780 DHARAM KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377195446 DHARAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAJPURA PB-09-005-051-001/39
(SALEMPUR urf NANGAL) 		2609005000NRG24280920230294617 28/09/2023 DARSHAN KAUR 2609005WL013780 DARSHAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377195487 DARSHAN KAUR W/O DEV RAJ PUNJAB GRAMIN BANK(607138)
49 RAJPURA PB-09-005-051-001/41
(SALEMPUR urf NANGAL) 		2609005000NRG24280920230294618 28/09/2023 BAHADAR SINGH 2609005WL013780 BAHADAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377195507 BAHADUR SINGH SO GURDIAL SING PUNJAB GRAMIN BANK(607138)
50 RAJPURA PB-09-005-051-001/60
(SALEMPUR urf NANGAL) 		2609005000NRG24280920230294623 28/09/2023 LAKHWINDER KAUR 2609005WL013780 LAKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377195480 LAKHWINDER KAUR ICICI BANK LTD(508534)
51 RAJPURA PB-09-005-069-001/126
(JANSUI) 		2609005000NRG24280920230294578 28/09/2023 HARJEET KAUR 2609005WL013779 HARJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377195489 Harjeet Kaur W/o Jagtar Singh PUNJAB GRAMIN BANK(607138)
52 RAJPURA PB-09-005-069-001/142
(JANSUI) 		2609005000NRG24280920230294580 28/09/2023 BALJEET KAUR 2609005WL013779 BALJEET KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377195484 Baljeet Kaur W/o Balkar Singh PUNJAB GRAMIN BANK(607138)
53 RAJPURA PB-09-005-069-001/24
(JANSUI) 		2609005000NRG24280920230294585 28/09/2023 NIRMALA KAUR 2609005WL013779 NIRMALA KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377195490 NIRMALA KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 26058 26058
54 RAJPURA PB-09-005-069-001/127
(JANSUI) 		2609005000NRG24280920230294568 28/09/2023 JASPAL KAUR 2609005WL013778 JASPAL KAUR 00354 PUNB0040100 2121 2121 Processed 11/11/2023 7377195502 JASPAL KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
55 RAJPURA PB-09-005-069-001/132
(JANSUI) 		2609005000NRG24280920230294579 28/09/2023 SURJIT KAUR 2609005WL013779 SURJIT KAUR 00354 PUNB0040100 2121 2121 Processed 11/11/2023 7377195500 SURJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
56 RAJPURA PB-09-005-069-001/53
(JANSUI) 		2609005000NRG24280920230294573 28/09/2023 KASHMIR SINGH 2609005WL013778 KASHMIR SINGH 00354 PUNB0040100 1515 1515 Processed 11/11/2023 7377195498 KASHMIR SINGH S/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
57 RAJPURA PB-09-005-069-001/65
(JANSUI) 		2609005000NRG24280920230294565 28/09/2023 MANJIT KAUR 2609005WL013777 MANJIT KAUR 00354 PUNB0040100 1818 1818 Processed 11/11/2023 7377195499 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
58 RAJPURA PB-09-005-069-001/74
(JANSUI) 		2609005000NRG24280920230294559 28/09/2023 GURPREET SINGH 2609005WL013776 GURPREET SINGH 00354 PUNB0040100 2121 2121 Processed 11/11/2023 7377195501 GURPREET SINGHS/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
59 RAJPURA PB-09-005-069-001/47
(JANSUI) 		2609005000NRG24280920230294592 28/09/2023 RAJWANT KAUR 2609005WL013779 RAJWANT KAUR 00354 PUNB0062110 2121 2121 Processed 11/11/2023 7377195503 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
60 RAJPURA PB-09-005-069-001/29
(JANSUI) 		2609005000NRG24280920230294587 28/09/2023 SUKHDEV SINGH 2609005WL013779 SUKHDEV SINGH 00354 PUNB0085310 2121 2121 Processed 11/11/2023 7377195497 SUKHDEV SINGH SO SH PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
61 RAJPURA PB-09-005-069-001/108
(JANSUI) 		2609005000NRG24280920230294558 28/09/2023 RAM SINGH 2609005WL013776 RAM SINGH 00415 SBIN0001712 2121 2121 Processed 11/11/2023 7377195504 RAM SINGH S/O PRITAM SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2121 2121
62 RAJPURA PB-09-005-069-001/13
(JANSUI) 		2609005000NRG24280920230294570 28/09/2023 ISHAR SINGH 2609005WL013778 ISHAR SINGH 00415 SBIN0003541 1515 1515 Processed 11/11/2023 7377195505 ISHER SINGH ICICI BANK LTD(508534)
63 RAJPURA PB-09-005-069-001/36
(JANSUI) 		2609005000NRG24280920230294571 28/09/2023 SUKHWINDER KAUR 2609005WL013778 SUKHWINDER KAUR 00415 SBIN0003541 2121 2121 Processed 11/11/2023 7377195453 SUKHWINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
64 RAJPURA PB-09-005-069-001/42
(JANSUI) 		2609005000NRG24280920230294591 28/09/2023 MAHINDER KAUR 2609005WL013779 MAHINDER KAUR 00415 SBIN0003541 2121 2121 Processed 11/11/2023 7377195456 MRS MAHINDRA KAUR STATE BANK OF INDIA(508548)
65 RAJPURA PB-09-005-069-001/49
(JANSUI) 		2609005000NRG24280920230294561 28/09/2023 HARJINDER KAUR 2609005WL013777 HARJINDER KAUR 00415 SBIN0003541 2121 2121 Processed 11/11/2023 7377195454 HARJINDER KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
66 RAJPURA PB-09-005-069-001/50
(JANSUI) 		2609005000NRG24280920230294562 28/09/2023 BALWINDER KAUR 2609005WL013777 BALWINDER KAUR 00415 SBIN0003541 2121 2121 Processed 11/11/2023 7377195455 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
67 RAJPURA PB-09-005-069-001/55
(JANSUI) 		2609005000NRG24280920230294563 28/09/2023 SONA DEVI 2609005WL013777 SONA DEVI 00415 SBIN0003541 2121 2121 Processed 11/11/2023 7377195457 MRS SONA DEVI STATE BANK OF INDIA(508548)
SubTotal 12120 12120
68 RAJPURA PB-09-005-051-001/159
(SALEMPUR urf NANGAL) 		2609005000NRG24280920230294604 28/09/2023 SANDEEP KAUR 2609005WL013780 SANDEEP KAUR 00415 SBIN0050383 1515 1515 Processed 11/11/2023 7377195476 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
69 RAJPURA PB-09-005-051-001/128
(SALEMPUR urf NANGAL) 		2609005000NRG24280920230294597 28/09/2023 ANGREJ KAUR 2609005WL013780 ANGREJ KAUR 00462 UCBA0003125 1212 1212 Processed 11/11/2023 7377195452 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
70 RAJPURA PB-09-005-051-001/44
(SALEMPUR urf NANGAL) 		2609005000NRG24280920230294619 28/09/2023 GAYAN KAUR 2609005WL013780 GAYAN KAUR 00468 UBIN0918768 1515 1515 Processed 11/11/2023 7377195451 GIAN KAUR WO RAM ASRA UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 117261 117261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_280923APB_FTO_56813 Bank of India BKID0006561 RAJPUR TOWNSHIP 909
2 RAJPURA PB2609005_280923APB_FTO_56813 Bank of Maharastra MAHB0001489 RAJPURA 3636
3 RAJPURA PB2609005_280923APB_FTO_56813 Canara Bank CNRB0005884 LALRU 1515
4 RAJPURA PB2609005_280923APB_FTO_56813 HDFC HDFC0000162 RAJPURA 1818
5 RAJPURA PB2609005_280923APB_FTO_56813 HDFC HDFC0002941 BALTANA ZIRAKPUR 1515
6 RAJPURA PB2609005_280923APB_FTO_56813 Indian Bank IDIB000D086 DHARAMGARH 2727
7 RAJPURA PB2609005_280923APB_FTO_56813 Indian Bank IDIB000R551 Rajpura 31209
8 RAJPURA PB2609005_280923APB_FTO_56813 Malwa Gramin Bank SBIN0RRMLGB Charbar 15453
9 RAJPURA PB2609005_280923APB_FTO_56813 Punjab Gramin Bank PUNB0PGB003 Chharbar 14241
10 RAJPURA PB2609005_280923APB_FTO_56813 Punjab Gramin Bank PUNB0PGB003 JANDOLI 7272
11 RAJPURA PB2609005_280923APB_FTO_56813 Punjab Gramin Bank PUNB0PGB003 Jansua 4545
12 RAJPURA PB2609005_280923APB_FTO_56813 Punjab National Bank PUNB0040100 RAJPURA MAIN 9696
13 RAJPURA PB2609005_280923APB_FTO_56813 Punjab National Bank PUNB0062110 Rajpura Ssi 2121
14 RAJPURA PB2609005_280923APB_FTO_56813 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 2121
15 RAJPURA PB2609005_280923APB_FTO_56813 State Bank of India SBIN0001712 RAJPURA 2121
16 RAJPURA PB2609005_280923APB_FTO_56813 State Bank of India SBIN0003541 F.P RAJPURA 12120
17 RAJPURA PB2609005_280923APB_FTO_56813 State Bank of India SBIN0050383 BANUR 1515
18 RAJPURA PB2609005_280923APB_FTO_56813 UCO Bank UCBA0003125 BANUR 1212
19 RAJPURA PB2609005_280923APB_FTO_56813 Union Bank of India UBIN0918768 BANUR 1515

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