Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:27:18 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_311023APB_FTO_65306
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-09-005-072-001/174
(JHANSLI) 		2609005000NRG24311020230350899 31/10/2023 SWARAN KAUR 2609005WL016207 SWARAN KAUR 00048 BKID0006562 2121 2121 Processed 25/11/2023 8011120364 Mrs. Swaran Kaur KAUR INDIAN BANK(607105)
SubTotal 2121 2121
2 RAJPURA PB-09-005-072-001/116
(JHANSLI) 		2609005000NRG24311020230350887 31/10/2023 MINDERO BAI 2609005WL016207 MINDERO BAI 00176 IDIB000J064 2121 2121 Processed 25/11/2023 8011120365 Mrs. MINDERO BAI INDIAN BANK(607105)
3 RAJPURA PB-09-005-072-001/146
(JHANSLI) 		2609005000NRG24311020230350893 31/10/2023 KANTA 2609005WL016207 KANTA 00176 IDIB000J064 2121 2121 Processed 25/11/2023 8011120370 KANTA PUNJAB NATIONAL BANK(508568)
4 RAJPURA PB-09-005-072-001/173
(JHANSLI) 		2609005000NRG24311020230350898 31/10/2023 MEENA RANI 2609005WL016207 MEENA RANI 00176 IDIB000J064 1818 1818 Processed 25/11/2023 8011120368 Mrs. Meena Rani INDIAN BANK(607105)
5 RAJPURA PB-09-005-072-001/186
(JHANSLI) 		2609005000NRG24311020230350901 31/10/2023 REENA 2609005WL016207 REENA 00176 IDIB000J064 2121 2121 Processed 25/11/2023 8011120366 REENA PUNJAB NATIONAL BANK(508568)
6 RAJPURA PB-09-005-072-001/187
(JHANSLI) 		2609005000NRG24311020230350902 31/10/2023 SEELO BAI 2609005WL016207 SEELO BAI 00176 IDIB000J064 2121 2121 Processed 25/11/2023 8011120373 Mrs. Seelo Bai BAI INDIAN BANK(607105)
7 RAJPURA PB-09-005-072-001/199
(JHANSLI) 		2609005000NRG24311020230350903 31/10/2023 RAJ KAUR 2609005WL016207 RAJ KAUR 00176 IDIB000J064 1818 1818 Processed 25/11/2023 8011120371 MRS RAJ KAUR STATE BANK OF INDIA(508548)
8 RAJPURA PB-09-005-072-001/201
(JHANSLI) 		2609005000NRG24311020230350904 31/10/2023 MANJEET KAUR 2609005WL016207 MANJEET KAUR 00176 IDIB000J064 1212 1212 Processed 25/11/2023 8011120367 Mrs. Manjeet Kaur KAUR INDIAN BANK(607105)
9 RAJPURA PB-09-005-072-001/31
(JHANSLI) 		2609005000NRG24311020230350906 31/10/2023 KAILASO 2609005WL016207 KAILASO 00176 IDIB000J064 2121 2121 Processed 25/11/2023 8011120369 Mrs. Kailaso INDIAN BANK(607105)
10 RAJPURA PB-09-005-072-001/51
(JHANSLI) 		2609005000NRG24311020230350912 31/10/2023 ASHA RANI 2609005WL016207 ASHA RANI 00176 IDIB000J064 2121 2121 Processed 25/11/2023 8011120372 MISS KOMAL UG ASHA RANI STATE BANK OF INDIA(508548)
SubTotal 17574 17574
11 RAJPURA PB-09-005-090-001/27
(KHIRAJPUR) 		2609005000NRG24311020230350955 31/10/2023 SOMWATI 2609005WL016210 SOMWATI 00177 IOBA0000515 1818 1818 Processed 25/11/2023 8011120279 SOMWATI INDIAN OVERSEAS BANK(508541)
12 RAJPURA PB-09-005-090-001/31
(KHIRAJPUR) 		2609005000NRG24311020230350957 31/10/2023 KULWINDER KAUR 2609005WL016210 KULWINDER KAUR 00177 IOBA0000515 1818 1818 Processed 25/11/2023 8011120281 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
13 RAJPURA PB-09-005-090-001/37
(KHIRAJPUR) 		2609005000NRG24311020230350958 31/10/2023 BIMLA 2609005WL016210 BIMLA 00177 IOBA0000515 1818 1818 Processed 26/11/2023 8011120285 BIMLA W O JARNAIL SINGH UCO BANK(607066)
14 RAJPURA PB-09-005-090-001/41
(KHIRAJPUR) 		2609005000NRG24311020230350959 31/10/2023 KAKO DEVI 2609005WL016210 KAKO DEVI 00177 IOBA0000515 1515 1515 Processed 25/11/2023 8011120286 KAKO DEVI WO NARANJAN SINGH INDIAN OVERSEAS BANK(508541)
15 RAJPURA PB-09-005-090-001/43
(KHIRAJPUR) 		2609005000NRG24311020230350961 31/10/2023 BALWINDER KAUR 2609005WL016210 BALWINDER KAUR 00177 IOBA0000515 1818 1818 Processed 25/11/2023 8011120283 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
16 RAJPURA PB-09-005-090-001/45
(KHIRAJPUR) 		2609005000NRG24311020230350962 31/10/2023 PARMJEET KAUR 2609005WL016210 PARMJEET KAUR 00177 IOBA0000515 303 303 Processed 25/11/2023 8011120280 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
17 RAJPURA PB-09-005-090-001/48
(KHIRAJPUR) 		2609005000NRG24311020230350963 31/10/2023 SINDER KAUR 2609005WL016210 SINDER KAUR 00177 IOBA0000515 909 909 Processed 25/11/2023 8011120282 SINDER KAUR INDIAN OVERSEAS BANK(508541)
18 RAJPURA PB-09-005-090-001/7
(KHIRAJPUR) 		2609005000NRG24311020230350964 31/10/2023 JALANDHAR SINGH 2609005WL016210 JALANDHAR SINGH 00177 IOBA0000515 1818 1818 Processed 25/11/2023 8011120284 JALANDHAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 11817 11817
19 RAJPURA PB-09-005-035-001/121
(DAMAN HERI) 		2609005000NRG24311020230350864 31/10/2023 SARBJEET KAUR 2609005WL016204 SARBJEET KAUR 00177 IOBA0003776 1212 1212 Processed 25/11/2023 8011120324 SARBJEET KAUR IDBI BANK(607095)
20 RAJPURA PB-09-005-035-001/121
(DAMAN HERI) 		2609005000NRG24311020230350863 31/10/2023 SARBJEET KAUR 2609005WL016204 SARBJEET KAUR 00177 IOBA0003776 2121 2121 Processed 25/11/2023 8011120323 SARBJEET KAUR IDBI BANK(607095)
21 RAJPURA PB-09-005-035-001/192
(DAMAN HERI) 		2609005000NRG24311020230350866 31/10/2023 RAJNI 2609005WL016204 RAJNI 00177 IOBA0003776 1818 1818 Processed 25/11/2023 8011120326 Mrs. RAJNI . CENTRAL BANK OF INDIA(607115)
22 RAJPURA PB-09-005-035-001/192
(DAMAN HERI) 		2609005000NRG24311020230350865 31/10/2023 RAJNI 2609005WL016204 RAJNI 00177 IOBA0003776 909 909 Processed 25/11/2023 8011120325 Mrs. RAJNI . CENTRAL BANK OF INDIA(607115)
23 RAJPURA PB-09-005-035-001/194
(DAMAN HERI) 		2609005000NRG24311020230350868 31/10/2023 BRIJ BHUSHAN 2609005WL016204 BRIJ BHUSHAN 00177 IOBA0003776 909 909 Processed 25/11/2023 8011120322 BRIJ BHUSHAN INDIAN OVERSEAS BANK(508541)
24 RAJPURA PB-09-005-035-001/194
(DAMAN HERI) 		2609005000NRG24311020230350867 31/10/2023 BRIJ BHUSHAN 2609005WL016204 BRIJ BHUSHAN 00177 IOBA0003776 909 909 Processed 25/11/2023 8011120321 BRIJ BHUSHAN INDIAN OVERSEAS BANK(508541)
25 RAJPURA PB-09-005-035-001/48
(DAMAN HERI) 		2609005000NRG24311020230350871 31/10/2023 CHARAN KAUR 2609005WL016204 CHARAN KAUR 00177 IOBA0003776 1818 1818 Processed 25/11/2023 8011120316 CHARAN KAUR INDIAN OVERSEAS BANK(508541)
26 RAJPURA PB-09-005-035-001/48
(DAMAN HERI) 		2609005000NRG24311020230350870 31/10/2023 CHARAN KAUR 2609005WL016204 CHARAN KAUR 00177 IOBA0003776 2121 2121 Processed 25/11/2023 8011120315 CHARAN KAUR INDIAN OVERSEAS BANK(508541)
27 RAJPURA PB-09-005-035-001/81
(DAMAN HERI) 		2609005000NRG24311020230350873 31/10/2023 MANJIT KAUR 2609005WL016204 MANJIT KAUR 00177 IOBA0003776 2121 2121 Processed 25/11/2023 8011120320 MANISHA RANI PUNJAB NATIONAL BANK(508568)
28 RAJPURA PB-09-005-035-001/81
(DAMAN HERI) 		2609005000NRG24311020230350872 31/10/2023 MANJIT KAUR 2609005WL016204 MANJIT KAUR 00177 IOBA0003776 1818 1818 Processed 25/11/2023 8011120319 MANISHA RANI PUNJAB NATIONAL BANK(508568)
29 RAJPURA PB-09-005-035-001/83
(DAMAN HERI) 		2609005000NRG24311020230350875 31/10/2023 GURJEET KAUR 2609005WL016204 GURJEET KAUR 00177 IOBA0003776 1818 1818 Processed 25/11/2023 8011120318 GURJIT KAUR ICICI BANK LTD(508534)
30 RAJPURA PB-09-005-035-001/83
(DAMAN HERI) 		2609005000NRG24311020230350874 31/10/2023 GURJEET KAUR 2609005WL016204 GURJEET KAUR 00177 IOBA0003776 2121 2121 Processed 25/11/2023 8011120317 GURJIT KAUR ICICI BANK LTD(508534)
SubTotal 19695 19695
31 RAJPURA PB-09-005-090-001/28
(KHIRAJPUR) 		2609005000NRG24311020230350956 31/10/2023 URMELA DEVI 2609005WL016210 URMELA DEVI 00354 PUNB0040100 1818 1818 Processed 25/11/2023 8011120277 URMILA DEVI ICICI BANK LTD(508534)
SubTotal 1818 1818
32 RAJPURA PB-09-005-149-001/51
(URDHAN) 		2609005000NRG24311020230350945 31/10/2023 Nand Kishor 2609005WL016209 Nand Kishor 00354 PUNB0045410 2121 2121 Processed 25/11/2023 8011120278 NAND KISHOR SO HAJURA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
33 RAJPURA PB-09-005-149-001/223
(URDHAN) 		2609005000NRG24311020230350933 31/10/2023 SWARAN KAUR 2609005WL016209 SWARAN KAUR 00354 PUNB0062110 2121 2121 Rejected 25/11/2023 8011120288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 RAJPURA PB-09-005-149-001/242
(URDHAN) 		2609005000NRG24311020230350934 31/10/2023 MAMTA RANI 2609005WL016209 MAMTA RANI 00354 PUNB0062110 2121 2121 Processed 25/11/2023 8011120287 MAMTA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
35 RAJPURA PB-09-005-057-001/11
(JANGPUR) 		2609005000NRG24311020230350886 31/10/2023 AMARJIT KAUR 2609005WL016206 AMARJIT KAUR 00354 PUNB0079110 1818 1818 Processed 25/11/2023 8011120289 AMARJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
36 RAJPURA PB-09-005-052-001/35
(GADO MAJRA) 		2609005000NRG24311020230350878 31/10/2023 AMAR SINGH 2609005WL016205 AMAR SINGH 00354 PUNB0085310 2121 2121 Processed 25/11/2023 8011120290 AMAR SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
37 RAJPURA PB-09-005-052-001/43
(GADO MAJRA) 		2609005000NRG24311020230350882 31/10/2023 CHARANJIT SINGH 2609005WL016205 CHARANJIT SINGH 00354 PUNB0202410 606 606 Processed 25/11/2023 8011120301 CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
38 RAJPURA PB-09-005-149-001/149
(URDHAN) 		2609005000NRG24311020230350925 31/10/2023 HARDEEP KAUR 2609005WL016209 HARDEEP KAUR 00354 PUNB0202410 303 303 Processed 25/11/2023 8011120299 HARDEEP KAUR WO GURMEL PUNJAB NATIONAL BANK(508568)
39 RAJPURA PB-09-005-149-001/20
(URDHAN) 		2609005000NRG24311020230350928 31/10/2023 Surinder Kaur 2609005WL016209 Surinder Kaur 00354 PUNB0202410 2121 2121 Processed 25/11/2023 8011120295 SURINDER KAUR WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
40 RAJPURA PB-09-005-149-001/202
(URDHAN) 		2609005000NRG24311020230350929 31/10/2023 RAM RATAN 2609005WL016209 RAM RATAN 00354 PUNB0202410 2121 2121 Processed 25/11/2023 8011120296 RAM RATTAN SO BACHANA RAM PUNJAB NATIONAL BANK(508568)
41 RAJPURA PB-09-005-149-001/211
(URDHAN) 		2609005000NRG24311020230350931 31/10/2023 HARBANS KAUR 2609005WL016209 HARBANS KAUR 00354 PUNB0202410 2121 2121 Rejected 25/11/2023 8011120291 Aadhaar Number not Mapped to Account Number
42 RAJPURA PB-09-005-149-001/219
(URDHAN) 		2609005000NRG24311020230350932 31/10/2023 KAKI 2609005WL016209 KAKI 00354 PUNB0202410 2121 2121 Processed 25/11/2023 8011120293 KAKI WO ROSHAN PUNJAB NATIONAL BANK(508568)
43 RAJPURA PB-09-005-149-001/30
(URDHAN) 		2609005000NRG24311020230350936 31/10/2023 Mam chand 2609005WL016209 Mam chand 00354 PUNB0202410 2121 2121 Processed 25/11/2023 8011120294 MAM CHAND SO JORHA RAM PUNJAB NATIONAL BANK(508568)
44 RAJPURA PB-09-005-149-001/318
(URDHAN) 		2609005000NRG24311020230350937 31/10/2023 KUNTI DEVI 2609005WL016209 KUNTI DEVI 00354 PUNB0202410 2121 2121 Processed 25/11/2023 8011120300 KUNTI ICICI BANK LTD(508534)
45 RAJPURA PB-09-005-149-001/340
(URDHAN) 		2609005000NRG24311020230350938 31/10/2023 Amna Begam 2609005WL016209 Amna Begam 00354 PUNB0202410 2121 2121 Processed 25/11/2023 8011120297 AMNA BEGAM WO KHALIL MOHAMMED PUNJAB NATIONAL BANK(508568)
46 RAJPURA PB-09-005-149-001/341
(URDHAN) 		2609005000NRG24311020230350939 31/10/2023 Amarjit Kaur 2609005WL016209 Amarjit Kaur 00354 PUNB0202410 1818 1818 Processed 25/11/2023 8011120292 AMARJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
47 RAJPURA PB-09-005-149-001/35
(URDHAN) 		2609005000NRG24311020230350940 31/10/2023 JASWANT KAUR 2609005WL016209 JASWANT KAUR 00354 PUNB0202410 2121 2121 Processed 25/11/2023 8011120298 JASWANT KAUR WO DHARAM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 19695 19695
48 RAJPURA PB-09-005-035-001/21
(DAMAN HERI) 		2609005000NRG24311020230350869 31/10/2023 PALA RAM 2609005WL016204 PALA RAM 00415 SBIN0001712 1515 1515 Processed 25/11/2023 8011120311 MR PALA RAM STATE BANK OF INDIA(508548)
49 RAJPURA PB-09-005-090-001/42
(KHIRAJPUR) 		2609005000NRG24311020230350960 31/10/2023 KAMLESH KAUR 2609005WL016210 KAMLESH KAUR 00415 SBIN0001712 1515 1515 Processed 25/11/2023 8011120302 MRS KAMALESH KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
50 RAJPURA PB-09-005-052-001/27
(GADO MAJRA) 		2609005000NRG24311020230350876 31/10/2023 BALDEV SINGH 2609005WL016205 BALDEV SINGH 00415 SBIN0003541 2121 2121 Processed 25/11/2023 8011120303 BALDEV STATE BANK OF INDIA(508548)
51 RAJPURA PB-09-005-052-001/34
(GADO MAJRA) 		2609005000NRG24311020230350877 31/10/2023 USHA RANI 2609005WL016205 USHA RANI 00415 SBIN0003541 1818 1818 Processed 25/11/2023 8011120309 USHA RANI WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
52 RAJPURA PB-09-005-052-001/38
(GADO MAJRA) 		2609005000NRG24311020230350879 31/10/2023 NACHHATAR KAUR 2609005WL016205 NACHHATAR KAUR 00415 SBIN0003541 2121 2121 Processed 25/11/2023 8011120308 MRS NACHATAR KAUR STATE BANK OF INDIA(508548)
53 RAJPURA PB-09-005-052-001/4
(GADO MAJRA) 		2609005000NRG24311020230350880 31/10/2023 Meeto 2609005WL016205 Meeto 00415 SBIN0003541 1515 1515 Processed 25/11/2023 8011120306 MRS MEETO STATE BANK OF INDIA(508548)
54 RAJPURA PB-09-005-052-001/42
(GADO MAJRA) 		2609005000NRG24311020230350881 31/10/2023 BABLI 2609005WL016205 BABLI 00415 SBIN0003541 909 909 Processed 25/11/2023 8011120307 MR BABALI STATE BANK OF INDIA(508548)
55 RAJPURA PB-09-005-052-001/6
(GADO MAJRA) 		2609005000NRG24311020230350884 31/10/2023 Nirmal Kaur 2609005WL016205 Nirmal Kaur 00415 SBIN0003541 909 909 Processed 25/11/2023 8011120304 NIRMAL KAURMANDEEP KAUR STATE BANK OF INDIA(508548)
56 RAJPURA PB-09-005-052-001/60
(GADO MAJRA) 		2609005000NRG24311020230350885 31/10/2023 AMRIK SINGH 2609005WL016205 AMRIK SINGH 00415 SBIN0003541 909 909 Processed 25/11/2023 8011120310 MR AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 10302 10302
57 RAJPURA PB-09-005-052-001/5
(GADO MAJRA) 		2609005000NRG24311020230350883 31/10/2023 Amarjeet Singh 2609005WL016205 Amarjeet Singh 00415 SBIN0050015 606 606 Processed 25/11/2023 8011120305 AMARJEET SINGH SO TI BANK OF BARODA(606985)
SubTotal 606 606
58 RAJPURA PB-09-005-149-001/102
(URDHAN) 		2609005000NRG24311020230350922 31/10/2023 Kulwant Kaur 2609005WL016209 Kulwant Kaur 00415 SBIN0050141 2121 2121 Processed 25/11/2023 8011120376 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
59 RAJPURA PB-09-005-149-001/134
(URDHAN) 		2609005000NRG24311020230350923 31/10/2023 KULDEEP KAUR 2609005WL016209 KULDEEP KAUR 00415 SBIN0050141 2121 2121 Processed 25/11/2023 8011120350 KULDEEP KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
60 RAJPURA PB-09-005-149-001/146
(URDHAN) 		2609005000NRG24311020230350924 31/10/2023 KUSHMANDA BAGAM 2609005WL016209 KUSHMANDA BAGAM 00415 SBIN0050141 1818 1818 Processed 25/11/2023 8011120353 MRS KURSAIDA BEGAM STATE BANK OF INDIA(508548)
61 RAJPURA PB-09-005-149-001/170
(URDHAN) 		2609005000NRG24311020230350926 31/10/2023 NAIB KAUIR 2609005WL016209 NAIB KAUIR 00415 SBIN0050141 2121 2121 Processed 25/11/2023 8011120313 MRS NAIB KAUR STATE BANK OF INDIA(508548)
62 RAJPURA PB-09-005-149-001/2
(URDHAN) 		2609005000NRG24311020230350927 31/10/2023 SOROJ BALA 2609005WL016209 SOROJ BALA 00415 SBIN0050141 1818 1818 Processed 25/11/2023 8011120349 MRS SAROJ BALA STATE BANK OF INDIA(508548)
63 RAJPURA PB-09-005-149-001/37
(URDHAN) 		2609005000NRG24311020230350941 31/10/2023 Jarnail Kaur 2609005WL016209 Jarnail Kaur 00415 SBIN0050141 2121 2121 Rejected 25/11/2023 8011120354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 RAJPURA PB-09-005-149-001/42
(URDHAN) 		2609005000NRG24311020230350942 31/10/2023 Kamlesh Kaur 2609005WL016209 Kamlesh Kaur 00415 SBIN0050141 2121 2121 Processed 25/11/2023 8011120328 KAMLESH RANI STATE BANK OF INDIA(508548)
65 RAJPURA PB-09-005-149-001/43
(URDHAN) 		2609005000NRG24311020230350943 31/10/2023 GURNAM SINGH 2609005WL016209 GURNAM SINGH 00415 SBIN0050141 2121 2121 Processed 25/11/2023 8011120339 GURNAM KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
66 RAJPURA PB-09-005-149-001/46
(URDHAN) 		2609005000NRG24311020230350944 31/10/2023 Harbans Kaur 2609005WL016209 Harbans Kaur 00415 SBIN0050141 2121 2121 Processed 25/11/2023 8011120344 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
67 RAJPURA PB-09-005-149-001/57
(URDHAN) 		2609005000NRG24311020230350946 31/10/2023 Biraj lal 2609005WL016209 Biraj lal 00415 SBIN0050141 2121 2121 Processed 25/11/2023 8011120352 MR BRIJ LAL STATE BANK OF INDIA(508548)
68 RAJPURA PB-09-005-149-001/60
(URDHAN) 		2609005000NRG24311020230350947 31/10/2023 Kulwant Kaur 2609005WL016209 Kulwant Kaur 00415 SBIN0050141 2121 2121 Processed 25/11/2023 8011120327 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
69 RAJPURA PB-09-005-149-001/62
(URDHAN) 		2609005000NRG24311020230350948 31/10/2023 Gurmit Kaur 2609005WL016209 Gurmit Kaur 00415 SBIN0050141 303 303 Processed 25/11/2023 8011120358 MR GURMIT KAUR STATE BANK OF INDIA(508548)
70 RAJPURA PB-09-005-149-001/63
(URDHAN) 		2609005000NRG24311020230350949 31/10/2023 Nachater Kaur 2609005WL016209 Nachater Kaur 00415 SBIN0050141 2121 2121 Processed 25/11/2023 8011120348 NACHATTER KAUR ICICI BANK LTD(508534)
71 RAJPURA PB-09-005-149-001/70
(URDHAN) 		2609005000NRG24311020230350950 31/10/2023 Gurmail Kaur 2609005WL016209 Gurmail Kaur 00415 SBIN0050141 2121 2121 Processed 25/11/2023 8011120329 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
72 RAJPURA PB-09-005-149-001/88
(URDHAN) 		2609005000NRG24311020230350951 31/10/2023 RAMALO DEVII 2609005WL016209 RAMALO DEVII 00415 SBIN0050141 1818 1818 Processed 25/11/2023 8011120346 MRS RAMALO DEVI STATE BANK OF INDIA(508548)
73 RAJPURA PB-09-005-149-001/9
(URDHAN) 		2609005000NRG24311020230350952 31/10/2023 AJAIB KAUR 2609005WL016209 AJAIB KAUR 00415 SBIN0050141 2121 2121 Processed 25/11/2023 8011120355 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
74 RAJPURA PB-09-005-149-001/91
(URDHAN) 		2609005000NRG24311020230350953 31/10/2023 GYAN SINGH 2609005WL016209 GYAN SINGH 00415 SBIN0050141 2121 2121 Processed 25/11/2023 8011120347 MR GIAN SINGH STATE BANK OF INDIA(508548)
75 RAJPURA PB-09-005-149-001/95
(URDHAN) 		2609005000NRG24311020230350954 31/10/2023 KARAMJEET KAUR 2609005WL016209 KARAMJEET KAUR 00415 SBIN0050141 2121 2121 Processed 25/11/2023 8011120351 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 35451 35451
76 RAJPURA PB-09-005-072-001/117
(JHANSLI) 		2609005000NRG24311020230350888 31/10/2023 JASWANT KAUR 2609005WL016207 JASWANT KAUR 00415 SBIN0050362 909 909 Processed 25/11/2023 8011120374 MRS JASWANT KAUR WO SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
77 RAJPURA PB-09-005-072-001/131
(JHANSLI) 		2609005000NRG24311020230350889 31/10/2023 MANJIT KAUR 2609005WL016207 MANJIT KAUR 00415 SBIN0050362 2121 2121 Processed 25/11/2023 8011120335 MRS MANJEET KAUR WO SUCHA SINGH STATE BANK OF INDIA(508548)
78 RAJPURA PB-09-005-072-001/142
(JHANSLI) 		2609005000NRG24311020230350890 31/10/2023 HARJEET KAUR 2609005WL016207 HARJEET KAUR 00415 SBIN0050362 1212 1212 Processed 25/11/2023 8011120312 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
79 RAJPURA PB-09-005-072-001/145
(JHANSLI) 		2609005000NRG24311020230350891 31/10/2023 RANI 2609005WL016207 RANI 00415 SBIN0050362 2121 2121 Processed 25/11/2023 8011120375 MRS RANI WO KHUSHI RAM STATE BANK OF INDIA(508548)
80 RAJPURA PB-09-005-072-001/146
(JHANSLI) 		2609005000NRG24311020230350892 31/10/2023 RAJ PAL 2609005WL016207 RAJ PAL 00415 SBIN0050362 2121 2121 Processed 25/11/2023 8011120334 MR RAJ PAL STATE BANK OF INDIA(508548)
81 RAJPURA PB-09-005-072-001/148
(JHANSLI) 		2609005000NRG24311020230350894 31/10/2023 BANTO BAI 2609005WL016207 BANTO BAI 00415 SBIN0050362 2121 2121 Processed 25/11/2023 8011120332 MRS BANTO BAI WO LACHMAN DASS STATE BANK OF INDIA(508548)
82 RAJPURA PB-09-005-072-001/15
(JHANSLI) 		2609005000NRG24311020230350895 31/10/2023 MAHINDER SINGH 2609005WL016207 MAHINDER SINGH 00415 SBIN0050362 1212 1212 Processed 25/11/2023 8011120338 MR MOHINDER SINGH SO LAKHMI CHAND STATE BANK OF INDIA(508548)
83 RAJPURA PB-09-005-072-001/15
(JHANSLI) 		2609005000NRG24311020230350896 31/10/2023 SUNDRA BAI 2609005WL016207 SUNDRA BAI 00415 SBIN0050362 1818 1818 Processed 25/11/2023 8011120343 MRS SUNDRA BAI STATE BANK OF INDIA(508548)
84 RAJPURA PB-09-005-072-001/151
(JHANSLI) 		2609005000NRG24311020230350897 31/10/2023 KAMLESH RANI 2609005WL016207 KAMLESH RANI 00415 SBIN0050362 2121 2121 Processed 25/11/2023 8011120356 MRS KAMLESH RANI WO BRIJ LAL STATE BANK OF INDIA(508548)
85 RAJPURA PB-09-005-072-001/18
(JHANSLI) 		2609005000NRG24311020230350900 31/10/2023 BIMLA DEVI 2609005WL016207 BIMLA DEVI 00415 SBIN0050362 1818 1818 Processed 25/11/2023 8011120345 MS BIMLA DEVI STATE BANK OF INDIA(508548)
86 RAJPURA PB-09-005-072-001/25
(JHANSLI) 		2609005000NRG24311020230350905 31/10/2023 BHINDER KAUR 2609005WL016207 BHINDER KAUR 00415 SBIN0050362 2121 2121 Processed 25/11/2023 8011120331 BHINDER KAUR WO GULZAR SINGH STATE BANK OF INDIA(508548)
87 RAJPURA PB-09-005-072-001/37
(JHANSLI) 		2609005000NRG24311020230350907 31/10/2023 DARSHANA RANI 2609005WL016207 DARSHANA RANI 00415 SBIN0050362 1818 1818 Processed 25/11/2023 8011120314 MR DARSHANA RANI STATE BANK OF INDIA(508548)
88 RAJPURA PB-09-005-072-001/43
(JHANSLI) 		2609005000NRG24311020230350909 31/10/2023 NALINI BAI 2609005WL016207 NALINI BAI 00415 SBIN0050362 2121 2121 Processed 25/11/2023 8011120333 HIMANTO BAI ICICI BANK LTD(508534)
89 RAJPURA PB-09-005-072-001/43
(JHANSLI) 		2609005000NRG24311020230350908 31/10/2023 NARAYAN DASS 2609005WL016207 NARAYAN DASS 00415 SBIN0050362 1818 1818 Processed 25/11/2023 8011120340 MR NARAYAN DASS STATE BANK OF INDIA(508548)
90 RAJPURA PB-09-005-072-001/44
(JHANSLI) 		2609005000NRG24311020230350910 31/10/2023 SAMITAR BAI 2609005WL016207 SAMITAR BAI 00415 SBIN0050362 2121 2121 Processed 25/11/2023 8011120361 MRS SAMITAR BAI STATE BANK OF INDIA(508548)
91 RAJPURA PB-09-005-072-001/49
(JHANSLI) 		2609005000NRG24311020230350911 31/10/2023 RAJNI DEVI 2609005WL016207 RAJNI DEVI 00415 SBIN0050362 303 303 Processed 25/11/2023 8011120362 MRS RAJNI DEVI WO BANTHU RAM STATE BANK OF INDIA(508548)
92 RAJPURA PB-09-005-072-001/6
(JHANSLI) 		2609005000NRG24311020230350913 31/10/2023 KRISHNA 2609005WL016207 KRISHNA 00415 SBIN0050362 1818 1818 Processed 25/11/2023 8011120330 MRS KRISHNA STATE BANK OF INDIA(508548)
93 RAJPURA PB-09-005-072-001/60
(JHANSLI) 		2609005000NRG24311020230350914 31/10/2023 LAJWANTI 2609005WL016207 LAJWANTI 00415 SBIN0050362 1212 1212 Processed 25/11/2023 8011120336 MRS LAJWANTI WO ROOP CHAND STATE BANK OF INDIA(508548)
94 RAJPURA PB-09-005-072-001/63
(JHANSLI) 		2609005000NRG24311020230350915 31/10/2023 SANTO BAI 2609005WL016207 SANTO BAI 00415 SBIN0050362 1818 1818 Processed 25/11/2023 8011120363 MRS SANTO BAI WO PHOOL CHAND STATE BANK OF INDIA(508548)
95 RAJPURA PB-09-005-072-001/70
(JHANSLI) 		2609005000NRG24311020230350916 31/10/2023 KAMLA DEVI 2609005WL016207 KAMLA DEVI 00415 SBIN0050362 1818 1818 Processed 25/11/2023 8011120360 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
96 RAJPURA PB-09-005-072-001/72
(JHANSLI) 		2609005000NRG24311020230350917 31/10/2023 SUAI BAI 2609005WL016207 SUAI BAI 00415 SBIN0050362 1818 1818 Processed 25/11/2023 8011120337 SUAI BAI ICICI BANK LTD(508534)
97 RAJPURA PB-09-005-072-001/82
(JHANSLI) 		2609005000NRG24311020230350918 31/10/2023 RANI 2609005WL016207 RANI 00415 SBIN0050362 1212 1212 Processed 25/11/2023 8011120341 MS RANI RANI STATE BANK OF INDIA(508548)
98 RAJPURA PB-09-005-072-001/97
(JHANSLI) 		2609005000NRG24311020230350919 31/10/2023 LACHHMI DEVI 2609005WL016207 LACHHMI DEVI 00415 SBIN0050362 909 909 Processed 25/11/2023 8011120342 MRS LACHHMI DEVI STATE BANK OF INDIA(508548)
99 RAJPURA PB-09-005-072-001/98
(JHANSLI) 		2609005000NRG24311020230350920 31/10/2023 MUKHTIAR KAUR 2609005WL016207 MUKHTIAR KAUR 00415 SBIN0050362 1515 1515 Processed 25/11/2023 8011120359 MUKHTIAR KAUR AXIS BANK(607153)
SubTotal 39996 39996
100 RAJPURA PB-09-005-149-001/270
(URDHAN) 		2609005000NRG24311020230350935 31/10/2023 RIMPY 2609005WL016209 RIMPY 00415 SBIN0050713 2121 2121 Processed 25/11/2023 8011120357 MRS RIMPY STATE BANK OF INDIA(508548)
SubTotal 2121 2121
Total 174528 174528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_311023APB_FTO_65306 Bank of India BKID0006562 BANUR 2121
2 RAJPURA PB2609005_311023APB_FTO_65306 Indian Bank IDIB000J064 Jansla 17574
3 RAJPURA PB2609005_311023APB_FTO_65306 Indian Overseas Bank IOBA0000515 RAJPURA 11817
4 RAJPURA PB2609005_311023APB_FTO_65306 Indian Overseas Bank IOBA0003776 Damanheri 19695
5 RAJPURA PB2609005_311023APB_FTO_65306 Punjab National Bank PUNB0040100 RAJPURA MAIN 1818
6 RAJPURA PB2609005_311023APB_FTO_65306 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 2121
7 RAJPURA PB2609005_311023APB_FTO_65306 Punjab National Bank PUNB0062110 Rajpura Ssi 4242
8 RAJPURA PB2609005_311023APB_FTO_65306 Punjab National Bank PUNB0079110 Banur 1818
9 RAJPURA PB2609005_311023APB_FTO_65306 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 2121
10 RAJPURA PB2609005_311023APB_FTO_65306 Punjab National Bank PUNB0202410 Gajju Khera 19695
11 RAJPURA PB2609005_311023APB_FTO_65306 State Bank of India SBIN0001712 RAJPURA 3030
12 RAJPURA PB2609005_311023APB_FTO_65306 State Bank of India SBIN0003541 F.P RAJPURA 10302
13 RAJPURA PB2609005_311023APB_FTO_65306 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 606
14 RAJPURA PB2609005_311023APB_FTO_65306 State Bank of India SBIN0050141 KHERA GAJJU 35451
15 RAJPURA PB2609005_311023APB_FTO_65306 State Bank of India SBIN0050362 JALALPUR 39996
16 RAJPURA PB2609005_311023APB_FTO_65306 State Bank of India SBIN0050713 MANAKPUR 2121

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