Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:32:32 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_310823APB_FTO_49024
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-09-005-035-001/33
(DAMAN HERI) 		2609005000NRG24310820230237736 31/08/2023 KARNAIL KAUR 2609005WL011247 KARNAIL KAUR 00048 BKID0006561 2121 2121 Processed 07/09/2023 5286094016 KARNAIL KAUR W/O GULZAR SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
2 RAJPURA PB-09-005-086-001/22
(KHASPUR) 		2609005000NRG24310820230237571 31/08/2023 NIRMALA 2609005WL011244 NIRMALA 00048 BKID0006562 909 909 Processed 07/09/2023 5286094017 NIRMALA DEVI W/O PAL SINGH UCO BANK(607066)
3 RAJPURA PB-09-005-086-001/71
(KHASPUR) 		2609005000NRG24310820230237580 31/08/2023 BHOLI RANI 2609005WL011244 BHOLI RANI 00048 BKID0006562 909 909 Processed 07/09/2023 5286094019 BHOLI RANI W/O BALJIT SINGH BANK OF INDIA(508505)
4 RAJPURA PB-09-005-086-001/98
(KHASPUR) 		2609005000NRG24310820230237583 31/08/2023 BIMLA DEVI 2609005WL011244 BIMLA DEVI 00048 BKID0006562 1212 1212 Processed 07/09/2023 5286094018 Mrs. Bimla Devi INDIAN BANK(607105)
SubTotal 3030 3030
5 RAJPURA PB-09-005-086-001/118
(KHASPUR) 		2609005000NRG24310820230237567 31/08/2023 SEEMA RANI 2609005WL011244 SEEMA RANI 00078 CNRB0004198 1818 1818 Processed 07/09/2023 5286093999 SEEMA RANI CANARA BANK(508532)
SubTotal 1818 1818
6 RAJPURA PB-09-005-035-001/153
(DAMAN HERI) 		2609005000NRG24310820230237550 31/08/2023 ROOP CHAND 2609005WL011242 ROOP CHAND 00089 CBIN0281074 2121 2121 Processed 07/09/2023 5286093991 Mr. ROOP CHAND CENTRAL BANK OF INDIA(607115)
7 RAJPURA PB-09-005-035-001/36
(DAMAN HERI) 		2609005000NRG24310820230237738 31/08/2023 SINDER KAUR 2609005WL011247 SINDER KAUR 00089 CBIN0281074 1515 1515 Processed 07/09/2023 5286094051 Mrs. SINDER KAUR CENTRAL BANK OF INDIA(607115)
8 RAJPURA PB-09-005-035-001/82
(DAMAN HERI) 		2609005000NRG24310820230237560 31/08/2023 SATYA DEVI 2609005WL011242 SATYA DEVI 00089 CBIN0281074 2121 2121 Processed 07/09/2023 5286094055 SATYA DEVI PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
9 RAJPURA PB-09-005-086-001/70
(KHASPUR) 		2609005000NRG24310820230237579 31/08/2023 PARAMJIT KAUR 2609005WL011244 PARAMJIT KAUR 00152 HDFC0001951 1818 1818 Processed 07/09/2023 5286094004 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
10 RAJPURA PB-09-005-086-001/109
(KHASPUR) 		2609005000NRG24310820230237565 31/08/2023 BALJINDER KAUR 2609005WL011244 BALJINDER KAUR 00176 IDIB000D086 1818 1818 Processed 07/09/2023 5286094007 Mrs. BALJINDER KAUR INDIAN BANK(607105)
SubTotal 1818 1818
11 RAJPURA PB-09-005-151-001/11
(WAZIRABAD) 		2609005000NRG24310820230237704 31/08/2023 CHARANJIT KAUR 2609005WL011246 CHARANJIT KAUR 00176 IDIB000M304 909 909 Processed 07/09/2023 5286094020 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
12 RAJPURA PB-09-005-005-001/58
(ALUNA) 		2609005000NRG24310820230237540 31/08/2023 Joginder Kaur 2609005WL011241 Joginder Kaur 00176 IDIB000R551 1515 1515 Processed 07/09/2023 5286094003 JOGINDER KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
13 RAJPURA PB-09-005-005-001/74
(ALUNA) 		2609005000NRG24310820230237543 31/08/2023 Gurnam Kaur 2609005WL011241 Gurnam Kaur 00176 IDIB000R551 1515 1515 Processed 07/09/2023 5286094002 GURNAM KAUR W-O LAKHMEER SINGH PUNJAB NATIONAL BANK(508568)
14 RAJPURA PB-09-005-029-001/20
(CHAK KALAN) 		2609005000NRG24310820230237758 31/08/2023 BHAG SINGH 2609005WL011248 BHAG SINGH 00176 IDIB000R551 1212 1212 Processed 07/09/2023 5286094005 Mr. BHAG SINGH INDIAN BANK(607105)
15 RAJPURA PB-09-005-029-001/22
(CHAK KALAN) 		2609005000NRG24310820230237759 31/08/2023 Prem Singh 2609005WL011248 Prem Singh 00176 IDIB000R551 1212 1212 Processed 07/09/2023 5286094047 Mr. PREM SINGH INDIAN BANK(607105)
16 RAJPURA PB-09-005-029-001/33
(CHAK KALAN) 		2609005000NRG24310820230237761 31/08/2023 GURMAIL SINGH 2609005WL011248 GURMAIL SINGH 00176 IDIB000R551 1212 1212 Processed 07/09/2023 5286094001 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
17 RAJPURA PB-09-005-029-001/47
(CHAK KALAN) 		2609005000NRG24310820230237762 31/08/2023 Ajmer Singh 2609005WL011248 Ajmer Singh 00176 IDIB000R551 1515 1515 Processed 07/09/2023 5286094000 AJMER SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
18 RAJPURA PB-09-005-029-001/49
(CHAK KALAN) 		2609005000NRG24310820230237763 31/08/2023 Sucha Singh 2609005WL011248 Sucha Singh 00176 IDIB000R551 1515 1515 Processed 07/09/2023 5286094046 Mr. SUCHA SINGH INDIAN BANK(607105)
19 RAJPURA PB-09-005-029-001/7
(CHAK KALAN) 		2609005000NRG24310820230237767 31/08/2023 Talwinder Singh 2609005WL011248 Talwinder Singh 00176 IDIB000R551 1515 1515 Processed 07/09/2023 5286094045 TALWINDER SINGH PUNJAB NATIONAL BANK(508568)
20 RAJPURA PB-09-005-035-001/37
(DAMAN HERI) 		2609005000NRG24310820230237739 31/08/2023 MAHINDER SINGH 2609005WL011247 MAHINDER SINGH 00176 IDIB000R551 1818 1818 Processed 07/09/2023 5286094006 MOHINDER SINGH ICICI BANK LTD(508534)
SubTotal 13029 13029
21 RAJPURA PB-09-005-035-001/10
(DAMAN HERI) 		2609005000NRG24310820230237545 31/08/2023 HARMESH KAUR 2609005WL011242 HARMESH KAUR 00177 IOBA0003776 2121 2121 Processed 07/09/2023 5286093990 HARMESH KAUR PUNJAB NATIONAL BANK(508568)
22 RAJPURA PB-09-005-035-001/106
(DAMAN HERI) 		2609005000NRG24310820230237716 31/08/2023 HARDEEP KAUR 2609005WL011247 HARDEEP KAUR 00177 IOBA0003776 1515 1515 Processed 07/09/2023 5286093994 HARDEEP KAUR ICICI BANK LTD(508534)
23 RAJPURA PB-09-005-035-001/11
(DAMAN HERI) 		2609005000NRG24310820230237717 31/08/2023 KANTA DEVI 2609005WL011247 KANTA DEVI 00177 IOBA0003776 1212 1212 Processed 07/09/2023 5286093964 KANTA DEVI INDIAN OVERSEAS BANK(508541)
24 RAJPURA PB-09-005-035-001/111
(DAMAN HERI) 		2609005000NRG24310820230237718 31/08/2023 KIRNA DEVI 2609005WL011247 KIRNA DEVI 00177 IOBA0003776 2121 2121 Processed 07/09/2023 5286093975 KIRNA RANI W/O HAKAM SINGH UNION BANK OF INDIA(508500)
25 RAJPURA PB-09-005-035-001/12
(DAMAN HERI) 		2609005000NRG24310820230237546 31/08/2023 CHARNJIT KAUR 2609005WL011242 CHARNJIT KAUR 00177 IOBA0003776 606 606 Processed 07/09/2023 5286093959 CHARAN KAUR WO GIAN SINGH INDIAN OVERSEAS BANK(508541)
26 RAJPURA PB-09-005-035-001/121
(DAMAN HERI) 		2609005000NRG24310820230237719 31/08/2023 SARBJEET KAUR 2609005WL011247 SARBJEET KAUR 00177 IOBA0003776 1515 1515 Processed 07/09/2023 5286093996 SARBJEET KAUR IDBI BANK(607095)
27 RAJPURA PB-09-005-035-001/123
(DAMAN HERI) 		2609005000NRG24310820230237720 31/08/2023 Kulwinder Kaur 2609005WL011247 Kulwinder Kaur 00177 IOBA0003776 2121 2121 Processed 07/09/2023 5286093965 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
28 RAJPURA PB-09-005-035-001/125
(DAMAN HERI) 		2609005000NRG24310820230237548 31/08/2023 RESHMA RANI 2609005WL011242 RESHMA RANI 00177 IOBA0003776 606 606 Processed 07/09/2023 5286093992 MS RESHMA RANI STATE BANK OF INDIA(508548)
29 RAJPURA PB-09-005-035-001/15
(DAMAN HERI) 		2609005000NRG24310820230237549 31/08/2023 JAGIR KAUR 2609005WL011242 JAGIR KAUR 00177 IOBA0003776 2121 2121 Processed 07/09/2023 5286093961 JAGIR KAUR INDIAN OVERSEAS BANK(508541)
30 RAJPURA PB-09-005-035-001/168
(DAMAN HERI) 		2609005000NRG24310820230237723 31/08/2023 DHARAM CHAND 2609005WL011247 DHARAM CHAND 00177 IOBA0003776 1515 1515 Processed 07/09/2023 5286093993 DHARAM CHAND S/O SANWAN RAM PUNJAB NATIONAL BANK(508568)
31 RAJPURA PB-09-005-035-001/169
(DAMAN HERI) 		2609005000NRG24310820230237724 31/08/2023 BALWINDER SINGH 2609005WL011247 BALWINDER SINGH 00177 IOBA0003776 2121 2121 Processed 07/09/2023 5286093983 BALWINDER SINGH INDIAN OVERSEAS BANK(508541)
32 RAJPURA PB-09-005-035-001/17
(DAMAN HERI) 		2609005000NRG24310820230237725 31/08/2023 SUKHWINDER SINGH 2609005WL011247 SUKHWINDER SINGH 00177 IOBA0003776 2121 2121 Processed 07/09/2023 5286093973 SUKHWINDER SINGH INDIAN OVERSEAS BANK(508541)
33 RAJPURA PB-09-005-035-001/171
(DAMAN HERI) 		2609005000NRG24310820230237727 31/08/2023 BABLI RANI 2609005WL011247 BABLI RANI 00177 IOBA0003776 1818 1818 Processed 07/09/2023 5286093962 BABLI RANI PUNJAB NATIONAL BANK(508568)
34 RAJPURA PB-09-005-035-001/19
(DAMAN HERI) 		2609005000NRG24310820230237728 31/08/2023 LACHMAN SINGH 2609005WL011247 LACHMAN SINGH 00177 IOBA0003776 1818 1818 Processed 07/09/2023 5286093966 LACHMAN SINGH INDIAN OVERSEAS BANK(508541)
35 RAJPURA PB-09-005-035-001/192
(DAMAN HERI) 		2609005000NRG24310820230237729 31/08/2023 RAJNI 2609005WL011247 RAJNI 00177 IOBA0003776 2121 2121 Processed 07/09/2023 5286093997 Mrs. RAJNI . CENTRAL BANK OF INDIA(607115)
36 RAJPURA PB-09-005-035-001/194
(DAMAN HERI) 		2609005000NRG24310820230237552 31/08/2023 BRIJ BHUSHAN 2609005WL011242 BRIJ BHUSHAN 00177 IOBA0003776 1818 1818 Processed 07/09/2023 5286093984 BRIJ BHUSHAN INDIAN OVERSEAS BANK(508541)
37 RAJPURA PB-09-005-035-001/23
(DAMAN HERI) 		2609005000NRG24310820230237731 31/08/2023 JEET RAM 2609005WL011247 JEET RAM 00177 IOBA0003776 1515 1515 Processed 07/09/2023 5286093976 JEET RAM INDIAN OVERSEAS BANK(508541)
38 RAJPURA PB-09-005-035-001/26
(DAMAN HERI) 		2609005000NRG24310820230237554 31/08/2023 BHOLI 2609005WL011242 BHOLI 00177 IOBA0003776 1818 1818 Processed 07/09/2023 5286094057 BHOLI PUNJAB NATIONAL BANK(508568)
39 RAJPURA PB-09-005-035-001/28
(DAMAN HERI) 		2609005000NRG24310820230237733 31/08/2023 SHEELO RANI 2609005WL011247 SHEELO RANI 00177 IOBA0003776 2121 2121 Processed 07/09/2023 5286093987 SHEELO RANI HDFC BANK LTD(607152)
40 RAJPURA PB-09-005-035-001/30
(DAMAN HERI) 		2609005000NRG24310820230237734 31/08/2023 SHAKUNTLA DEVI 2609005WL011247 SHAKUNTLA DEVI 00177 IOBA0003776 2121 2121 Processed 07/09/2023 5286093988 SHAKUNTLA DEVI INDIAN OVERSEAS BANK(508541)
41 RAJPURA PB-09-005-035-001/32
(DAMAN HERI) 		2609005000NRG24310820230237735 31/08/2023 MAMTA 2609005WL011247 MAMTA 00177 IOBA0003776 2121 2121 Processed 07/09/2023 5286093969 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
42 RAJPURA PB-09-005-035-001/35
(DAMAN HERI) 		2609005000NRG24310820230237737 31/08/2023 ROSHNI 2609005WL011247 ROSHNI 00177 IOBA0003776 1818 1818 Processed 07/09/2023 5286093963 ROSHNI INDIAN OVERSEAS BANK(508541)
43 RAJPURA PB-09-005-035-001/43
(DAMAN HERI) 		2609005000NRG24310820230237741 31/08/2023 ASHA RANI 2609005WL011247 ASHA RANI 00177 IOBA0003776 2121 2121 Processed 07/09/2023 5286093977 ASHA RANI W/O LATE SH. JAI BHAGWAN PUNJAB NATIONAL BANK(508568)
44 RAJPURA PB-09-005-035-001/44
(DAMAN HERI) 		2609005000NRG24310820230237557 31/08/2023 KULWANT KAUR 2609005WL011242 KULWANT KAUR 00177 IOBA0003776 1818 1818 Processed 07/09/2023 5286093986 KULWANT KAUR ICICI BANK LTD(508534)
45 RAJPURA PB-09-005-035-001/45
(DAMAN HERI) 		2609005000NRG24310820230237742 31/08/2023 BHAJAN KAUR 2609005WL011247 BHAJAN KAUR 00177 IOBA0003776 1212 1212 Processed 07/09/2023 5286093981 BHAJAN KAUR ICICI BANK LTD(508534)
46 RAJPURA PB-09-005-035-001/46
(DAMAN HERI) 		2609005000NRG24310820230237743 31/08/2023 SARDARO 2609005WL011247 SARDARO 00177 IOBA0003776 2121 2121 Processed 07/09/2023 5286093972 SARDARO ICICI BANK LTD(508534)
47 RAJPURA PB-09-005-035-001/50
(DAMAN HERI) 		2609005000NRG24310820230237745 31/08/2023 NEELAM 2609005WL011247 NEELAM 00177 IOBA0003776 1818 1818 Processed 07/09/2023 5286093971 NEELAM RANI PUNJAB & SIND BANK(607087)
48 RAJPURA PB-09-005-035-001/52
(DAMAN HERI) 		2609005000NRG24310820230237746 31/08/2023 KIRNA DEVI 2609005WL011247 KIRNA DEVI 00177 IOBA0003776 2121 2121 Processed 07/09/2023 5286093982 KIRNA DEVI ICICI BANK LTD(508534)
49 RAJPURA PB-09-005-035-001/53
(DAMAN HERI) 		2609005000NRG24310820230237747 31/08/2023 PAL KAUR 2609005WL011247 PAL KAUR 00177 IOBA0003776 2121 2121 Processed 07/09/2023 5286093968 PAL KAUR INDIAN OVERSEAS BANK(508541)
50 RAJPURA PB-09-005-035-001/54
(DAMAN HERI) 		2609005000NRG24310820230237748 31/08/2023 JASWINDER KAUR 2609005WL011247 JASWINDER KAUR 00177 IOBA0003776 303 303 Processed 07/09/2023 5286093967 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
51 RAJPURA PB-09-005-035-001/55
(DAMAN HERI) 		2609005000NRG24310820230237749 31/08/2023 JEETO 2609005WL011247 JEETO 00177 IOBA0003776 2121 2121 Processed 07/09/2023 5286093974 JEETO ICICI BANK LTD(508534)
52 RAJPURA PB-09-005-035-001/56
(DAMAN HERI) 		2609005000NRG24310820230237558 31/08/2023 RAJ RANI 2609005WL011242 RAJ RANI 00177 IOBA0003776 1818 1818 Processed 07/09/2023 5286093980 RANI PUNJAB & SIND BANK(607087)
53 RAJPURA PB-09-005-035-001/57
(DAMAN HERI) 		2609005000NRG24310820230237750 31/08/2023 GURMEET KAUR 2609005WL011247 GURMEET KAUR 00177 IOBA0003776 2121 2121 Processed 07/09/2023 5286093970 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
54 RAJPURA PB-09-005-035-001/7
(DAMAN HERI) 		2609005000NRG24310820230237752 31/08/2023 Nirmala Devi 2609005WL011247 Nirmala Devi 00177 IOBA0003776 1818 1818 Processed 07/09/2023 5286093985 MR NIRMLA DEVI STATE BANK OF INDIA(508548)
55 RAJPURA PB-09-005-035-001/70
(DAMAN HERI) 		2609005000NRG24310820230237753 31/08/2023 SUKHWINDER KAUR 2609005WL011247 SUKHWINDER KAUR 00177 IOBA0003776 2121 2121 Processed 07/09/2023 5286093960 SUKHWINDER KAUR ICICI BANK LTD(508534)
56 RAJPURA PB-09-005-035-001/74
(DAMAN HERI) 		2609005000NRG24310820230237559 31/08/2023 GURNAM KAUR 2609005WL011242 GURNAM KAUR 00177 IOBA0003776 606 606 Processed 07/09/2023 5286093989 GURNAM KAUR INDIAN OVERSEAS BANK(508541)
57 RAJPURA PB-09-005-035-001/79
(DAMAN HERI) 		2609005000NRG24310820230237754 31/08/2023 PARAMJEET KAUR 2609005WL011247 PARAMJEET KAUR 00177 IOBA0003776 2121 2121 Processed 07/09/2023 5286093995 MRS PARAMJEET KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
58 RAJPURA PB-09-005-035-001/80
(DAMAN HERI) 		2609005000NRG24310820230237755 31/08/2023 BALJINDER KAUR 2609005WL011247 BALJINDER KAUR 00177 IOBA0003776 1818 1818 Processed 07/09/2023 5286093978 BALJINDER KAUR ICICI BANK LTD(508534)
59 RAJPURA PB-09-005-035-001/9
(DAMAN HERI) 		2609005000NRG24310820230237757 31/08/2023 DIYALO 2609005WL011247 DIYALO 00177 IOBA0003776 1818 1818 Processed 07/09/2023 5286093979 DAYALO ICICI BANK LTD(508534)
SubTotal 68781 68781
60 RAJPURA PB-09-005-086-001/13
(KHASPUR) 		2609005000NRG24310820230237569 31/08/2023 ANGOORI 2609005WL011244 ANGOORI 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5286094021 ANGOORI W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
61 RAJPURA PB-09-005-086-001/7
(KHASPUR) 		2609005000NRG24310820230237578 31/08/2023 GURWINDER SINGH 2609005WL011244 GURWINDER SINGH 00280 SBIN0RRMLGB 606 606 Processed 07/09/2023 5286094022 GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
62 RAJPURA PB-09-005-035-001/87
(DAMAN HERI) 		2609005000NRG24310820230237756 31/08/2023 MEETO 2609005WL011247 MEETO 00349 PSIB0000768 606 606 Processed 07/09/2023 5286094026 MEETO PUNJAB & SIND BANK(607087)
SubTotal 606 606
63 RAJPURA PB-09-005-029-001/58
(CHAK KALAN) 		2609005000NRG24310820230237765 31/08/2023 Jeet Singh 2609005WL011248 Jeet Singh 00354 PUNB0040100 1212 1212 Processed 07/09/2023 5286094024 MR JEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
64 RAJPURA PB-09-005-035-001/22
(DAMAN HERI) 		2609005000NRG24310820230237730 31/08/2023 RATAN SINGH 2609005WL011247 RATAN SINGH 00354 PUNB0045410 2121 2121 Processed 07/09/2023 5286094025 RATAN SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
65 RAJPURA PB-09-005-086-001/48
(KHASPUR) 		2609005000NRG24310820230237575 31/08/2023 SAWARNO 2609005WL011244 SAWARNO 00354 PUNB0079110 1818 1818 Processed 07/09/2023 5286094027 SAWARNO WO RAM KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
66 RAJPURA PB-09-005-035-001/4
(DAMAN HERI) 		2609005000NRG24310820230237740 31/08/2023 KEHAR SINGH 2609005WL011247 KEHAR SINGH 00354 PUNB0124310 2121 2121 Processed 07/09/2023 5286094023 KEHAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
67 RAJPURA PB-09-005-005-001/126
(ALUNA) 		2609005000NRG24310820230237532 31/08/2023 KULDEEP KAUR 2609005WL011241 KULDEEP KAUR 00354 PUNB0128000 909 909 Processed 07/09/2023 5286094039 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
68 RAJPURA PB-09-005-005-001/127
(ALUNA) 		2609005000NRG24310820230237533 31/08/2023 PAL KAUR 2609005WL011241 PAL KAUR 00354 PUNB0128000 1212 1212 Processed 07/09/2023 5286094037 PAL KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
69 RAJPURA PB-09-005-005-001/150
(ALUNA) 		2609005000NRG24310820230237534 31/08/2023 MANPREET KAUR 2609005WL011241 MANPREET KAUR 00354 PUNB0128000 1515 1515 Processed 07/09/2023 5286094031 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
70 RAJPURA PB-09-005-005-001/165
(ALUNA) 		2609005000NRG24310820230237535 31/08/2023 SANDEEP KAUR 2609005WL011241 SANDEEP KAUR 00354 PUNB0128000 1212 1212 Processed 07/09/2023 5286094040 SANDEEP KAUR W/O RAM LAL SINGH PUNJAB NATIONAL BANK(508568)
71 RAJPURA PB-09-005-005-001/171
(ALUNA) 		2609005000NRG24310820230237536 31/08/2023 JASPAL KAUR 2609005WL011241 JASPAL KAUR 00354 PUNB0128000 1515 1515 Processed 07/09/2023 5286094038 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
72 RAJPURA PB-09-005-005-001/39
(ALUNA) 		2609005000NRG24310820230237537 31/08/2023 GURMAIL KAUR 2609005WL011241 GURMAIL KAUR 00354 PUNB0128000 1515 1515 Processed 07/09/2023 5286094028 GURMAIL KAUR W/O SH. JOGINGDER ISNG PUNJAB NATIONAL BANK(508568)
73 RAJPURA PB-09-005-005-001/47
(ALUNA) 		2609005000NRG24310820230237538 31/08/2023 Gurmeet Kaur 2609005WL011241 Gurmeet Kaur 00354 PUNB0128000 1515 1515 Processed 07/09/2023 5286094036 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
74 RAJPURA PB-09-005-005-001/54
(ALUNA) 		2609005000NRG24310820230237539 31/08/2023 SUKHWINDER KAUR 2609005WL011241 SUKHWINDER KAUR 00354 PUNB0128000 1515 1515 Processed 07/09/2023 5286094030 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
75 RAJPURA PB-09-005-005-001/59
(ALUNA) 		2609005000NRG24310820230237541 31/08/2023 NIRMAL SINGH 2609005WL011241 NIRMAL SINGH 00354 PUNB0128000 1515 1515 Processed 07/09/2023 5286094034 NIRMAL SINGH S/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
76 RAJPURA PB-09-005-005-001/92
(ALUNA) 		2609005000NRG24310820230237544 31/08/2023 Guljar Kaur 2609005WL011241 Guljar Kaur 00354 PUNB0128000 1515 1515 Processed 07/09/2023 5286094035 GULZAR KAUR S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
77 RAJPURA PB-09-005-029-001/66
(CHAK KALAN) 		2609005000NRG24310820230237766 31/08/2023 BALVIR SINGH 2609005WL011248 BALVIR SINGH 00354 PUNB0128000 1212 1212 Processed 07/09/2023 5286094029 BALBIR SINGH PUNJAB NATIONAL BANK(508568)
78 RAJPURA PB-09-005-029-001/81
(CHAK KALAN) 		2609005000NRG24310820230237768 31/08/2023 BAGGA SINGH 2609005WL011248 BAGGA SINGH 00354 PUNB0128000 1515 1515 Processed 07/09/2023 5286094032 BAGGA SINGH S-O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
79 RAJPURA PB-09-005-029-001/99
(CHAK KALAN) 		2609005000NRG24310820230237769 31/08/2023 JASPAL KAUR 2609005WL011248 JASPAL KAUR 00354 PUNB0128000 1515 1515 Processed 07/09/2023 5286094033 JASPAL KAUR W-O HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18180 18180
80 RAJPURA PB-09-005-151-001/18
(WAZIRABAD) 		2609005000NRG24310820230237709 31/08/2023 KULWINDER KAUR 2609005WL011246 KULWINDER KAUR 00354 PUNB0202410 1515 1515 Processed 07/09/2023 5286094042 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
81 RAJPURA PB-09-005-151-001/26
(WAZIRABAD) 		2609005000NRG24310820230237713 31/08/2023 CHARAN KAUR 2609005WL011246 CHARAN KAUR 00354 PUNB0202410 1818 1818 Processed 07/09/2023 5286094041 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
82 RAJPURA PB-09-005-151-001/46
(WAZIRABAD) 		2609005000NRG24310820230237714 31/08/2023 GURPREET SINGH 2609005WL011246 GURPREET SINGH 00354 PUNB0202410 1818 1818 Processed 07/09/2023 5286094043 GURPREET SINGH BANK OF BARODA(606985)
83 RAJPURA PB-09-005-151-001/51
(WAZIRABAD) 		2609005000NRG24310820230237715 31/08/2023 MANPREET KAUR 2609005WL011246 MANPREET KAUR 00354 PUNB0202410 1818 1818 Processed 07/09/2023 5286094044 MANPREET KAUR D O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6969 6969
84 RAJPURA PB-09-005-035-001/21
(DAMAN HERI) 		2609005000NRG24310820230237553 31/08/2023 PALA RAM 2609005WL011242 PALA RAM 00415 SBIN0001712 2121 2121 Processed 07/09/2023 5286094056 MR PALA RAM STATE BANK OF INDIA(508548)
SubTotal 2121 2121
85 RAJPURA PB-09-005-086-001/20
(KHASPUR) 		2609005000NRG24310820230237570 31/08/2023 GURMEET KAUR 2609005WL011244 GURMEET KAUR 00415 SBIN0011975 1818 1818 Processed 07/09/2023 5286094053 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
86 RAJPURA PB-09-005-086-001/57
(KHASPUR) 		2609005000NRG24310820230237576 31/08/2023 BIMLA BEGAM 2609005WL011244 BIMLA BEGAM 00415 SBIN0011975 1818 1818 Processed 07/09/2023 5286094048 BIMLA BEGUM W/O LAKHWINDER KHAN UCO BANK(607066)
87 RAJPURA PB-09-005-086-001/75
(KHASPUR) 		2609005000NRG24310820230237581 31/08/2023 JASVEER KAUR 2609005WL011244 JASVEER KAUR 00415 SBIN0011975 1515 1515 Processed 07/09/2023 5286094052 JASVEER KAUR IDBI BANK(607095)
88 RAJPURA PB-09-005-086-001/84
(KHASPUR) 		2609005000NRG24310820230237582 31/08/2023 PREM KAUR 2609005WL011244 PREM KAUR 00415 SBIN0011975 1515 1515 Processed 07/09/2023 5286094054 MRS PREM KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
89 RAJPURA PB-09-005-151-001/12
(WAZIRABAD) 		2609005000NRG24310820230237705 31/08/2023 BALJIT KAUR 2609005WL011246 BALJIT KAUR 00415 SBIN0050141 1818 1818 Processed 07/09/2023 5286094010 BALJIT KAUR ICICI BANK LTD(508534)
90 RAJPURA PB-09-005-151-001/13
(WAZIRABAD) 		2609005000NRG24310820230237706 31/08/2023 PARAMJIT KAUR 2609005WL011246 PARAMJIT KAUR 00415 SBIN0050141 1515 1515 Processed 07/09/2023 5286094013 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
91 RAJPURA PB-09-005-151-001/14
(WAZIRABAD) 		2609005000NRG24310820230237707 31/08/2023 SUKHRAJ KAUR 2609005WL011246 SUKHRAJ KAUR 00415 SBIN0050141 1212 1212 Processed 07/09/2023 5286094011 SUKHRAJ KAUR PUNJAB NATIONAL BANK(508568)
92 RAJPURA PB-09-005-151-001/15
(WAZIRABAD) 		2609005000NRG24310820230237708 31/08/2023 JASWINDER KAUR 2609005WL011246 JASWINDER KAUR 00415 SBIN0050141 1212 1212 Processed 07/09/2023 5286094012 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
93 RAJPURA PB-09-005-151-001/19
(WAZIRABAD) 		2609005000NRG24310820230237710 31/08/2023 DHARAM KAUR 2609005WL011246 DHARAM KAUR 00415 SBIN0050141 1818 1818 Processed 07/09/2023 5286094008 DHARAM KAUR ICICI BANK LTD(508534)
94 RAJPURA PB-09-005-151-001/20
(WAZIRABAD) 		2609005000NRG24310820230237711 31/08/2023 GURMIT KAUR 2609005WL011246 GURMIT KAUR 00415 SBIN0050141 1818 1818 Processed 07/09/2023 5286094014 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
95 RAJPURA PB-09-005-151-001/24
(WAZIRABAD) 		2609005000NRG24310820230237712 31/08/2023 manjit kaur 2609005WL011246 manjit kaur 00415 SBIN0050141 1818 1818 Processed 07/09/2023 5286094015 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 11211 11211
96 RAJPURA PB-09-005-086-001/6
(KHASPUR) 		2609005000NRG24310820230237577 31/08/2023 NACHHATAR SINGH 2609005WL011244 NACHHATAR SINGH 00415 SBIN0050383 1515 1515 Processed 07/09/2023 5286094009 MR NACHHATAR SINGH SO RACHANA RAM STATE BANK OF INDIA(508548)
SubTotal 1515 1515
97 RAJPURA PB-09-005-029-001/50
(CHAK KALAN) 		2609005000NRG24310820230237764 31/08/2023 Ajmer Singh 2609005WL011248 Ajmer Singh 00415 SBIN0051345 1515 1515 Processed 07/09/2023 5286093998 AJMER SINGH S/O JAGEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
98 RAJPURA PB-09-005-086-001/111
(KHASPUR) 		2609005000NRG24310820230237566 31/08/2023 JASWINDER KAUR 2609005WL011244 JASWINDER KAUR 00462 UCBA0003125 1818 1818 Processed 07/09/2023 5286094049 JASWINDER KAUR WO BALWINDER SINGH UCO BANK(607066)
99 RAJPURA PB-09-005-086-001/4
(KHASPUR) 		2609005000NRG24310820230237574 31/08/2023 SEETA DEVI 2609005WL011244 SEETA DEVI 00462 UCBA0003125 1818 1818 Processed 07/09/2023 5286094050 SEETA DEVI WO LABH SINGH UCO BANK(607066)
SubTotal 3636 3636
Total 160893 160893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_310823APB_FTO_49024 Bank of India BKID0006561 RAJPUR TOWNSHIP 2121
2 RAJPURA PB2609005_310823APB_FTO_49024 Bank of India BKID0006562 BANUR 3030
3 RAJPURA PB2609005_310823APB_FTO_49024 Canara Bank CNRB0004198 Banur 1818
4 RAJPURA PB2609005_310823APB_FTO_49024 Central Bank Of India CBIN0281074 RAJPURA 5757
5 RAJPURA PB2609005_310823APB_FTO_49024 HDFC HDFC0001951 BANUR 1818
6 RAJPURA PB2609005_310823APB_FTO_49024 Indian Bank IDIB000D086 DHARAMGARH 1818
7 RAJPURA PB2609005_310823APB_FTO_49024 Indian Bank IDIB000M304 Manakpur 909
8 RAJPURA PB2609005_310823APB_FTO_49024 Indian Bank IDIB000R551 Rajpura 13029
9 RAJPURA PB2609005_310823APB_FTO_49024 Indian Overseas Bank IOBA0003776 Damanheri 68781
10 RAJPURA PB2609005_310823APB_FTO_49024 Malwa Gramin Bank SBIN0RRMLGB Charbar 2121
11 RAJPURA PB2609005_310823APB_FTO_49024 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 606
12 RAJPURA PB2609005_310823APB_FTO_49024 Punjab National Bank PUNB0040100 RAJPURA MAIN 1212
13 RAJPURA PB2609005_310823APB_FTO_49024 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 2121
14 RAJPURA PB2609005_310823APB_FTO_49024 Punjab National Bank PUNB0079110 Banur 1818
15 RAJPURA PB2609005_310823APB_FTO_49024 Punjab National Bank PUNB0124310 Rajpura P M N College 2121
16 RAJPURA PB2609005_310823APB_FTO_49024 Punjab National Bank PUNB0128000 BASANT PURA 18180
17 RAJPURA PB2609005_310823APB_FTO_49024 Punjab National Bank PUNB0202410 Gajju Khera 6969
18 RAJPURA PB2609005_310823APB_FTO_49024 State Bank of India SBIN0001712 RAJPURA 2121
19 RAJPURA PB2609005_310823APB_FTO_49024 State Bank of India SBIN0011975 BANUR 6666
20 RAJPURA PB2609005_310823APB_FTO_49024 State Bank of India SBIN0050141 KHERA GAJJU 11211
21 RAJPURA PB2609005_310823APB_FTO_49024 State Bank of India SBIN0050383 BANUR 1515
22 RAJPURA PB2609005_310823APB_FTO_49024 State Bank of India SBIN0051345 BHAPPAL 1515
23 RAJPURA PB2609005_310823APB_FTO_49024 UCO Bank UCBA0003125 BANUR 3636

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