Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:24:37 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_091023APB_FTO_59715
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-09-005-076-001/21
(KARALA) 		2609005000NRG24091020230315554 09/10/2023 MEWA SINGH 2609005WL014658 MEWA SINGH 00048 BKID0006561 1818 1818 Processed 11/11/2023 7377861994 MEWA SINGH S O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
2 RAJPURA PB-09-005-044-001/18
(DHARAMGARH (B)) 		2609005000NRG24091020230315467 09/10/2023 BALVIR SINGH 2609005WL014655 BALVIR SINGH 00048 BKID0006562 1212 1212 Processed 11/11/2023 7377861915 BALBIR SINGH S/O SH AMAR SINGH BANK OF INDIA(508505)
3 RAJPURA PB-09-005-044-001/18
(DHARAMGARH (B)) 		2609005000NRG24091020230315468 09/10/2023 HARBANS KAUR 2609005WL014655 HARBANS KAUR 00048 BKID0006562 1212 1212 Processed 11/11/2023 7377862003 HARBANS KAUR WO BALBIR SINGH BANK OF INDIA(508505)
4 RAJPURA PB-09-005-044-001/62
(DHARAMGARH (B)) 		2609005000NRG24091020230315470 09/10/2023 RANJEET KAUR 2609005WL014655 RANJEET KAUR 00048 BKID0006562 1212 1212 Processed 11/11/2023 7377862001 RANJIT KAUR WO SURINDER SINGH BANK OF INDIA(508505)
5 RAJPURA PB-09-005-044-001/71
(DHARAMGARH (B)) 		2609005000NRG24091020230315471 09/10/2023 KARAMJIT KAUR 2609005WL014655 KARAMJIT KAUR 00048 BKID0006562 909 909 Processed 11/11/2023 7377862002 KARAMJIT KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
6 RAJPURA PB-09-005-076-001/15
(KARALA) 		2609005000NRG24091020230315551 09/10/2023 LABH KAUR 2609005WL014658 LABH KAUR 00048 BKID0006562 2121 2121 Processed 11/11/2023 7377861998 LABH KAUR WO KARAM SINGH PUNJAB GRAMIN BANK(607138)
7 RAJPURA PB-09-005-076-001/5
(KARALA) 		2609005000NRG24091020230315561 09/10/2023 BACHAN SINGH 2609005WL014658 BACHAN SINGH 00048 BKID0006562 1818 1818 Processed 11/11/2023 7377861993 BACHAN SINGH ICICI BANK LTD(508534)
8 RAJPURA PB-09-005-076-001/52
(KARALA) 		2609005000NRG24091020230315563 09/10/2023 PARAMJIT KAUR 2609005WL014658 PARAMJIT KAUR 00048 BKID0006562 2121 2121 Processed 11/11/2023 7377861995 PARAMJIT KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
9 RAJPURA PB-09-005-076-001/71
(KARALA) 		2609005000NRG24091020230315568 09/10/2023 SAROOP KAUR 2609005WL014658 SAROOP KAUR 00048 BKID0006562 2121 2121 Processed 11/11/2023 7377861997 SARUP KAUR WOP CHHAJU SINGH BANK OF INDIA(508505)
10 RAJPURA PB-09-005-076-001/72
(KARALA) 		2609005000NRG24091020230315569 09/10/2023 PARAMJIT KAUR 2609005WL014658 PARAMJIT KAUR 00048 BKID0006562 2121 2121 Processed 11/11/2023 7377862000 PARAMJIT KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
11 RAJPURA PB-09-005-076-001/73
(KARALA) 		2609005000NRG24091020230315570 09/10/2023 KULWINDER KAUR 2609005WL014658 KULWINDER KAUR 00048 BKID0006562 1212 1212 Processed 11/11/2023 7377861999 KULWINDER KAUR WO HARNEK SINGH BANK OF INDIA(508505)
12 RAJPURA PB-09-005-076-001/80
(KARALA) 		2609005000NRG24091020230315574 09/10/2023 BALWINDER KAUR 2609005WL014658 BALWINDER KAUR 00048 BKID0006562 1818 1818 Processed 11/11/2023 7377861996 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 17877 17877
13 RAJPURA PB-09-005-156-001/41
(AKBARPUR) 		2609005000NRG24091020230315441 09/10/2023 KAMLESH KAUR 2609005WL014652 KAMLESH KAUR 00051 MAHB0001489 2121 2121 Processed 11/11/2023 7377861954 Mrs. KAMLESH KAUR BANK OF MAHARASHTRA(607387)
14 RAJPURA PB-09-005-156-001/7
(AKBARPUR) 		2609005000NRG24091020230315449 09/10/2023 KULDEEP KAUR 2609005WL014652 KULDEEP KAUR 00051 MAHB0001489 1515 1515 Processed 11/11/2023 7377861953 Mrs. KULDIP KAUR WO CHOTA SINGH BANK OF MAHARASHTRA(607387)
SubTotal 3636 3636
15 RAJPURA PB-09-005-076-001/18
(KARALA) 		2609005000NRG24091020230315552 09/10/2023 PARAMJIT KAUR 2609005WL014658 PARAMJIT KAUR 00078 CNRB0004198 1818 1818 Processed 11/11/2023 7377861949 PARAMJIT KAUR W/O NIRMAIL SINGH PUNJAB GRAMIN BANK(607138)
16 RAJPURA PB-09-005-076-001/60
(KARALA) 		2609005000NRG24091020230315565 09/10/2023 MANJEET KAUR 2609005WL014658 MANJEET KAUR 00078 CNRB0004198 909 909 Processed 11/11/2023 7377861918 MANJEET KAUR W O BITTU SINGH CANARA BANK(508532)
SubTotal 2727 2727
17 RAJPURA PB-09-005-066-001/157
(JANDOLI) 		2609005000NRG24091020230315536 09/10/2023 PARAMJIT KAUR 2609005WL014657 PARAMJIT KAUR 00089 CBIN0281074 2121 2121 Processed 11/11/2023 7377861944 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
18 RAJPURA PB-09-005-126-001/23
(RANGIAN) 		2609005000NRG24091020230315605 09/10/2023 JASWANT KAUR 2609005WL014660 JASWANT KAUR 00089 CBIN0281074 2121 2121 Processed 11/11/2023 7377861931 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 4242 4242
19 RAJPURA PB-09-005-036-001/97
(DEVI NAGAR (A)) 		2609005000NRG24091020230315455 09/10/2023 NAVNEET KAUR 2609005WL014654 NAVNEET KAUR 00176 IDIB000A184 1515 1515 Processed 11/11/2023 7377861900 Mrs. NAVNEET KAUR INDIAN BANK(607105)
SubTotal 1515 1515
20 RAJPURA PB-09-005-044-001/101
(DHARAMGARH (B)) 		2609005000NRG24091020230315456 09/10/2023 KULDEEP KAUR 2609005WL014655 KULDEEP KAUR 00176 IDIB000D086 1818 1818 Processed 11/11/2023 7377861904 KULDEEP KAUR WO BALJEET RAM PUNJAB NATIONAL BANK(508568)
21 RAJPURA PB-09-005-044-001/102
(DHARAMGARH (B)) 		2609005000NRG24091020230315457 09/10/2023 SUKHPREET SINGH 2609005WL014655 SUKHPREET SINGH 00176 IDIB000D086 1515 1515 Processed 11/11/2023 7377861901 Mr. SUKHPREET SINGH INDIAN BANK(607105)
22 RAJPURA PB-09-005-044-001/103
(DHARAMGARH (B)) 		2609005000NRG24091020230315458 09/10/2023 MALKIT KAUR 2609005WL014655 MALKIT KAUR 00176 IDIB000D086 1818 1818 Processed 11/11/2023 7377861959 Mrs. MALKIT KAUR INDIAN BANK(607105)
23 RAJPURA PB-09-005-044-001/110
(DHARAMGARH (B)) 		2609005000NRG24091020230315459 09/10/2023 ANITA RANI 2609005WL014655 ANITA RANI 00176 IDIB000D086 1818 1818 Processed 11/11/2023 7377861991 Mrs. ANITA RANI INDIAN BANK(607105)
24 RAJPURA PB-09-005-044-001/114
(DHARAMGARH (B)) 		2609005000NRG24091020230315460 09/10/2023 Karamjit Kaur 2609005WL014655 Karamjit Kaur 00176 IDIB000D086 1818 1818 Processed 11/11/2023 7377861992 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
25 RAJPURA PB-09-005-044-001/117
(DHARAMGARH (B)) 		2609005000NRG24091020230315461 09/10/2023 JASVINDER KAUR 2609005WL014655 JASVINDER KAUR 00176 IDIB000D086 1818 1818 Processed 11/11/2023 7377861902 Mrs. Jasvinder Kaur INDIAN BANK(607105)
26 RAJPURA PB-09-005-044-001/118
(DHARAMGARH (B)) 		2609005000NRG24091020230315462 09/10/2023 KULWANT KAUR 2609005WL014655 KULWANT KAUR 00176 IDIB000D086 1818 1818 Processed 11/11/2023 7377861957 Mrs. KULWANT KAUR INDIAN BANK(607105)
27 RAJPURA PB-09-005-044-001/119
(DHARAMGARH (B)) 		2609005000NRG24091020230315463 09/10/2023 HARBHINDER KAUR 2609005WL014655 HARBHINDER KAUR 00176 IDIB000D086 1818 1818 Processed 11/11/2023 7377861955 Mrs. HARBHINDER KAUR INDIAN BANK(607105)
28 RAJPURA PB-09-005-044-001/120
(DHARAMGARH (B)) 		2609005000NRG24091020230315464 09/10/2023 HARJINDER KAUR 2609005WL014655 HARJINDER KAUR 00176 IDIB000D086 303 303 Processed 11/11/2023 7377861903 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
29 RAJPURA PB-09-005-044-001/125
(DHARAMGARH (B)) 		2609005000NRG24091020230315465 09/10/2023 SUNITA KAUR 2609005WL014655 SUNITA KAUR 00176 IDIB000D086 1818 1818 Processed 11/11/2023 7377861956 Mrs. SUNITA KAUR INDIAN BANK(607105)
30 RAJPURA PB-09-005-044-001/126
(DHARAMGARH (B)) 		2609005000NRG24091020230315466 09/10/2023 NACHHTAR KAUR 2609005WL014655 NACHHTAR KAUR 00176 IDIB000D086 1212 1212 Processed 11/11/2023 7377861988 Mrs. NACHHTAR KAUR INDIAN BANK(607105)
31 RAJPURA PB-09-005-044-001/81
(DHARAMGARH (B)) 		2609005000NRG24091020230315473 09/10/2023 kiran begam 2609005WL014655 kiran begam 00176 IDIB000D086 1212 1212 Processed 11/11/2023 7377861958 KIRAN BEGAM W O AMARJEET KHAN CANARA BANK(508532)
32 RAJPURA PB-09-005-044-001/94
(DHARAMGARH (B)) 		2609005000NRG24091020230315474 09/10/2023 BALJIT KAUR 2609005WL014655 BALJIT KAUR 00176 IDIB000D086 1212 1212 Processed 11/11/2023 7377861899 Mr. BALJIT KAUR INDIAN BANK(607105)
33 RAJPURA PB-09-005-044-001/95
(DHARAMGARH (B)) 		2609005000NRG24091020230315475 09/10/2023 SUNITA RANI 2609005WL014655 SUNITA RANI 00176 IDIB000D086 1818 1818 Processed 11/11/2023 7377861960 Mrs. SUNITA RANI INDIAN BANK(607105)
SubTotal 21816 21816
34 RAJPURA PB-09-005-126-001/1
(RANGIAN) 		2609005000NRG24091020230315595 09/10/2023 AJMER SINGH 2609005WL014660 AJMER SINGH 00176 IDIB000R551 2121 2121 Processed 11/11/2023 7377861951 Mr. AJMER SINGH INDIAN BANK(607105)
35 RAJPURA PB-09-005-126-001/10
(RANGIAN) 		2609005000NRG24091020230315596 09/10/2023 KAMALJEET KAUR 2609005WL014660 KAMALJEET KAUR 00176 IDIB000R551 2121 2121 Processed 11/11/2023 7377861952 MRS KARAMJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
36 RAJPURA PB-09-005-126-001/11
(RANGIAN) 		2609005000NRG24091020230315597 09/10/2023 JASWINDER KAUR 2609005WL014660 JASWINDER KAUR 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7377861950 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
37 RAJPURA PB-09-005-066-001/17
(JANDOLI) 		2609005000NRG24091020230315537 09/10/2023 JOGINDER LAL 2609005WL014657 JOGINDER LAL 00177 IOBA0000515 2121 2121 Processed 11/11/2023 7377861928 JOGINDER LAL ICICI BANK LTD(508534)
38 RAJPURA PB-09-005-066-001/183
(JANDOLI) 		2609005000NRG24091020230315538 09/10/2023 RAJ KAUR 2609005WL014657 RAJ KAUR 00177 IOBA0000515 1818 1818 Processed 11/11/2023 7377861927 RAJ KAUR INDIAN OVERSEAS BANK(508541)
39 RAJPURA PB-09-005-066-001/21
(JANDOLI) 		2609005000NRG24091020230315541 09/10/2023 SHER KAUR 2609005WL014657 SHER KAUR 00177 IOBA0000515 2121 2121 Processed 11/11/2023 7377861926 SHER KAUR ICICI BANK LTD(508534)
40 RAJPURA PB-09-005-066-001/45
(JANDOLI) 		2609005000NRG24091020230315542 09/10/2023 BHAJAN KAUR 2609005WL014657 BHAJAN KAUR 00177 IOBA0000515 1212 1212 Processed 11/11/2023 7377861925 BHAJAN KAUR HDFC BANK LTD(607152)
41 RAJPURA PB-09-005-066-001/97
(JANDOLI) 		2609005000NRG24091020230315543 09/10/2023 SALINDER SINGH 2609005WL014657 SALINDER SINGH 00177 IOBA0000515 2121 2121 Processed 11/11/2023 7377861924 SHALINDER SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
42 RAJPURA PB-09-005-076-001/54
(KARALA) 		2609005000NRG24091020230315564 09/10/2023 JASPAL KAUR 2609005WL014658 JASPAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377861908 JASPAL KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
43 RAJPURA PB-09-005-126-001/42
(RANGIAN) 		2609005000NRG24091020230315612 09/10/2023 DEVKI 2609005WL014660 DEVKI 00349 PSIB0000223 2121 2121 Processed 11/11/2023 7377861921 DEVKI ICICI BANK LTD(508534)
SubTotal 2121 2121
44 RAJPURA PB-09-005-028-001/55
(BUDDANPUR) 		2609005000NRG24091020230315451 09/10/2023 JASWINDER SINGH 2609005WL014653 JASWINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377861907 JASWINDER SINGH SO DHARA SINGH PUNJAB GRAMIN BANK(607138)
45 RAJPURA PB-09-005-076-001/102
(KARALA) 		2609005000NRG24091020230315544 09/10/2023 RAM KAUR 2609005WL014658 RAM KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377861912 RAM KAUR PUNJAB GRAMIN BANK(607138)
46 RAJPURA PB-09-005-076-001/105
(KARALA) 		2609005000NRG24091020230315547 09/10/2023 KARAMJIT KAUR 2609005WL014658 KARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377861913 KARAMJIT KAUR WO KARNAIL SINGH UCO BANK(607066)
47 RAJPURA PB-09-005-076-001/119
(KARALA) 		2609005000NRG24091020230315550 09/10/2023 HARNAM SINGH 2609005WL014658 HARNAM SINGH 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377861910 HARNAM SINGH PUNJAB GRAMIN BANK(607138)
48 RAJPURA PB-09-005-076-001/30
(KARALA) 		2609005000NRG24091020230315556 09/10/2023 NASIB KAUR 2609005WL014658 NASIB KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377861909 NASIBO KAUR ICICI BANK LTD(508534)
49 RAJPURA PB-09-005-076-001/35
(KARALA) 		2609005000NRG24091020230315558 09/10/2023 ANGREJ KAUR 2609005WL014658 ANGREJ KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377861905 ANGREJ KAUR ICICI BANK LTD(508534)
50 RAJPURA PB-09-005-076-001/48
(KARALA) 		2609005000NRG24091020230315560 09/10/2023 Son Singh 2609005WL014658 Son Singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377861911 MOHAN SINGH ICICI BANK LTD(508534)
51 RAJPURA PB-09-005-076-001/77
(KARALA) 		2609005000NRG24091020230315572 09/10/2023 JASWINDER KAUR 2609005WL014658 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377861914 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
52 RAJPURA PB-09-005-076-001/89
(KARALA) 		2609005000NRG24091020230315575 09/10/2023 PARMJIT KAUR 2609005WL014658 PARMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377861906 PARMJIT KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16059 16059
53 RAJPURA PB-09-005-023-001/1
(BHATERI) 		2609005000NRG24091020230315432 09/10/2023 MOHINDER KAUR 2609005WL014652 MOHINDER KAUR 00354 PUNB0040100 2121 2121 Processed 11/11/2023 7377861923 MOHINDER KAUR WO JAGEER SINGH PUNJAB NATIONAL BANK(508568)
54 RAJPURA PB-09-005-126-001/44
(RANGIAN) 		2609005000NRG24091020230315614 09/10/2023 Jagir kaur 2609005WL014660 Jagir kaur 00354 PUNB0040100 2121 2121 Processed 11/11/2023 7377861922 JAGIR KAUR W/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
55 RAJPURA PB-09-005-044-001/46
(DHARAMGARH (B)) 		2609005000NRG24091020230315469 09/10/2023 ISHER SINGH 2609005WL014655 ISHER SINGH 00354 PUNB0079110 909 909 Processed 11/11/2023 7377861929 Mr. ISHER SINGH INDIAN BANK(607105)
56 RAJPURA PB-09-005-076-001/51
(KARALA) 		2609005000NRG24091020230315562 09/10/2023 BALWINDER KAUR 2609005WL014658 BALWINDER KAUR 00354 PUNB0079110 909 909 Processed 11/11/2023 7377861930 BALWINDER KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
57 RAJPURA PB-09-005-126-001/31
(RANGIAN) 		2609005000NRG24091020230315607 09/10/2023 RAVINDER KAUR 2609005WL014660 RAVINDER KAUR 00354 PUNB0191210 2121 2121 Processed 11/11/2023 7377861936 RAVINDER KAUR . PUNJAB NATIONAL BANK(508568)
58 RAJPURA PB-09-005-156-001/12
(AKBARPUR) 		2609005000NRG24091020230315435 09/10/2023 PARAMJIT KAUR 2609005WL014652 PARAMJIT KAUR 00354 PUNB0191210 1818 1818 Processed 11/11/2023 7377861937 PARAMJIT KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
59 RAJPURA PB-09-005-156-001/6
(AKBARPUR) 		2609005000NRG24091020230315448 09/10/2023 SARBJEET KAUR 2609005WL014652 SARBJEET KAUR 00354 PUNB0191210 606 606 Processed 11/11/2023 7377861938 SARBJEET KAUR WO RAJIV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
60 RAJPURA PB-09-005-126-001/4
(RANGIAN) 		2609005000NRG24091020230315610 09/10/2023 MANJIT KAUR 2609005WL014660 MANJIT KAUR 00415 SBIN0001712 1818 1818 Processed 11/11/2023 7377861920 MANJEETKAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
61 RAJPURA PB-09-005-076-001/11
(KARALA) 		2609005000NRG24091020230315548 09/10/2023 JASVEER KAUR 2609005WL014658 JASVEER KAUR 00415 SBIN0003541 2121 2121 Processed 11/11/2023 7377861919 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
62 RAJPURA PB-09-005-076-001/103
(KARALA) 		2609005000NRG24091020230315545 09/10/2023 RAVNEET SINGH 2609005WL014658 RAVNEET SINGH 00415 SBIN0011975 1212 1212 Processed 11/11/2023 7377861943 MR RAVNEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
63 RAJPURA PB-09-005-036-001/93
(DEVI NAGAR (A)) 		2609005000NRG24091020230315454 09/10/2023 SANDEEP KAUR 2609005WL014654 SANDEEP KAUR 00415 SBIN0050141 1515 1515 Processed 11/11/2023 7377861947 Mrs. Sandeep Kaur INDIAN BANK(607105)
SubTotal 1515 1515
64 RAJPURA PB-09-005-076-001/26
(KARALA) 		2609005000NRG24091020230315555 09/10/2023 VIDIA DEVI 2609005WL014658 VIDIA DEVI 00415 SBIN0050383 1212 1212 Processed 11/11/2023 7377861961 VIDIA DEVI ICICI BANK LTD(508534)
65 RAJPURA PB-09-005-076-001/61
(KARALA) 		2609005000NRG24091020230315566 09/10/2023 SANTOSH RANI 2609005WL014658 SANTOSH RANI 00415 SBIN0050383 2121 2121 Processed 11/11/2023 7377861979 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
66 RAJPURA PB-09-005-076-001/62
(KARALA) 		2609005000NRG24091020230315567 09/10/2023 KANTA DEVI 2609005WL014658 KANTA DEVI 00415 SBIN0050383 909 909 Processed 11/11/2023 7377861962 KANTA DEVI HDFC BANK LTD(607152)
SubTotal 4242 4242
67 RAJPURA PB-09-005-066-001/185
(JANDOLI) 		2609005000NRG24091020230315539 09/10/2023 PALVINDER KAUR 2609005WL014657 PALVINDER KAUR 00415 SBIN0050446 2121 2121 Processed 11/11/2023 7377861948 PALVINDER KAUR IDBI BANK(607095)
SubTotal 2121 2121
68 RAJPURA PB-09-005-036-001/18
(DEVI NAGAR (A)) 		2609005000NRG24091020230315452 09/10/2023 GURDEV KAUR 2609005WL014654 GURDEV KAUR 00415 SBIN0050713 1515 1515 Processed 11/11/2023 7377861963 GURDEV KAUR ICICI BANK LTD(508534)
69 RAJPURA PB-09-005-036-001/35
(DEVI NAGAR (A)) 		2609005000NRG24091020230315453 09/10/2023 CHARAN KAUR 2609005WL014654 CHARAN KAUR 00415 SBIN0050713 606 606 Processed 11/11/2023 7377861989 Mrs. CHARAN KAUR INDIAN BANK(607105)
SubTotal 2121 2121
70 RAJPURA PB-09-005-023-001/12
(BHATERI) 		2609005000NRG24091020230315433 09/10/2023 BALWINDER SINGH 2609005WL014652 BALWINDER SINGH 00415 SBIN0051345 1818 1818 Processed 11/11/2023 7377861917 MR BALVINDER SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
71 RAJPURA PB-09-005-023-001/37
(BHATERI) 		2609005000NRG24091020230315434 09/10/2023 SUKHWINDER KAUR 2609005WL014652 SUKHWINDER KAUR 00415 SBIN0051345 1212 1212 Processed 11/11/2023 7377861982 SUKHWINDER KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
72 RAJPURA PB-09-005-066-001/189
(JANDOLI) 		2609005000NRG24091020230315540 09/10/2023 MANPREET KAUR 2609005WL014657 MANPREET KAUR 00415 SBIN0051345 2121 2121 Processed 11/11/2023 7377861976 MISS MANPREET KAUR DO GURMAIL SINGH STATE BANK OF INDIA(508548)
73 RAJPURA PB-09-005-126-001/13
(RANGIAN) 		2609005000NRG24091020230315598 09/10/2023 JAGTAR SINGH 2609005WL014660 JAGTAR SINGH 00415 SBIN0051345 606 606 Processed 11/11/2023 7377861970 JAGTAR SINGH CANARA BANK(508532)
74 RAJPURA PB-09-005-126-001/14
(RANGIAN) 		2609005000NRG24091020230315599 09/10/2023 JASWINDER KAUR 2609005WL014660 JASWINDER KAUR 00415 SBIN0051345 1818 1818 Processed 11/11/2023 7377861987 MRS JASVINDER KAUR WO IKBAL SINGH STATE BANK OF INDIA(508548)
75 RAJPURA PB-09-005-126-001/16
(RANGIAN) 		2609005000NRG24091020230315600 09/10/2023 SALOCHNA DEVI 2609005WL014660 SALOCHNA DEVI 00415 SBIN0051345 909 909 Processed 11/11/2023 7377861965 Mrs. SALOCHNA DEVI CENTRAL BANK OF INDIA(607115)
76 RAJPURA PB-09-005-126-001/17
(RANGIAN) 		2609005000NRG24091020230315601 09/10/2023 SURJEET KAUR 2609005WL014660 SURJEET KAUR 00415 SBIN0051345 1818 1818 Processed 11/11/2023 7377861986 MRS SURJEET KAUR WO NANAK SINGH STATE BANK OF INDIA(508548)
77 RAJPURA PB-09-005-126-001/18
(RANGIAN) 		2609005000NRG24091020230315602 09/10/2023 KAMLESH KAUR 2609005WL014660 KAMLESH KAUR 00415 SBIN0051345 1818 1818 Processed 11/11/2023 7377861964 KAMLESH KAUR ICICI BANK LTD(508534)
78 RAJPURA PB-09-005-126-001/19
(RANGIAN) 		2609005000NRG24091020230315603 09/10/2023 RANI 2609005WL014660 RANI 00415 SBIN0051345 1515 1515 Processed 11/11/2023 7377861969 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
79 RAJPURA PB-09-005-126-001/20
(RANGIAN) 		2609005000NRG24091020230315604 09/10/2023 MALKIT KAUR 2609005WL014660 MALKIT KAUR 00415 SBIN0051345 1818 1818 Processed 11/11/2023 7377861966 MALKIT KAUR WO DHARMPAL PUNJAB NATIONAL BANK(508568)
80 RAJPURA PB-09-005-126-001/30
(RANGIAN) 		2609005000NRG24091020230315606 09/10/2023 BALWANT SINGH 2609005WL014660 BALWANT SINGH 00415 SBIN0051345 2121 2121 Processed 11/11/2023 7377861972 MR BALWANT SINGH STATE BANK OF INDIA(508548)
81 RAJPURA PB-09-005-126-001/34
(RANGIAN) 		2609005000NRG24091020230315608 09/10/2023 MOHINDER KAUR 2609005WL014660 MOHINDER KAUR 00415 SBIN0051345 2121 2121 Processed 11/11/2023 7377861968 Mrs. MOHINDER KAUR CENTRAL BANK OF INDIA(607115)
82 RAJPURA PB-09-005-126-001/35
(RANGIAN) 		2609005000NRG24091020230315609 09/10/2023 JARNAIL SINGH 2609005WL014660 JARNAIL SINGH 00415 SBIN0051345 1818 1818 Processed 11/11/2023 7377861967 JARNAIL SINGH S/O SHADI RAM PUNJAB & SIND BANK(607087)
83 RAJPURA PB-09-005-126-001/41
(RANGIAN) 		2609005000NRG24091020230315611 09/10/2023 KARNAIL SINGH 2609005WL014660 KARNAIL SINGH 00415 SBIN0051345 2121 2121 Processed 11/11/2023 7377861975 MR KARNAIL SINGH SO HARNAM SINGH STATE BANK OF INDIA(508548)
84 RAJPURA PB-09-005-126-001/43
(RANGIAN) 		2609005000NRG24091020230315613 09/10/2023 MAMTA RANI 2609005WL014660 MAMTA RANI 00415 SBIN0051345 2121 2121 Processed 11/11/2023 7377861990 MRS MAMTA RANI STATE BANK OF INDIA(508548)
85 RAJPURA PB-09-005-126-001/46
(RANGIAN) 		2609005000NRG24091020230315615 09/10/2023 SARBJEET KAUR 2609005WL014660 SARBJEET KAUR 00415 SBIN0051345 1818 1818 Processed 11/11/2023 7377861985 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
86 RAJPURA PB-09-005-126-001/6
(RANGIAN) 		2609005000NRG24091020230315616 09/10/2023 JASVIR KAUR 2609005WL014660 JASVIR KAUR 00415 SBIN0051345 2121 2121 Processed 11/11/2023 7377861971 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
87 RAJPURA PB-09-005-156-001/14
(AKBARPUR) 		2609005000NRG24091020230315436 09/10/2023 CHARAN SINGH 2609005WL014652 CHARAN SINGH 00415 SBIN0051345 2121 2121 Processed 11/11/2023 7377861916 CHARAN SINGH SO RACHNA RAM PUNJAB NATIONAL BANK(508568)
88 RAJPURA PB-09-005-156-001/16
(AKBARPUR) 		2609005000NRG24091020230315437 09/10/2023 KARAMJIT KAUR 2609005WL014652 KARAMJIT KAUR 00415 SBIN0051345 2121 2121 Processed 11/11/2023 7377861977 KARAMJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
89 RAJPURA PB-09-005-156-001/18
(AKBARPUR) 		2609005000NRG24091020230315438 09/10/2023 MAHINDER KAUR 2609005WL014652 MAHINDER KAUR 00415 SBIN0051345 1515 1515 Processed 11/11/2023 7377861978 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
90 RAJPURA PB-09-005-156-001/36
(AKBARPUR) 		2609005000NRG24091020230315440 09/10/2023 PARAMJIT KAUR 2609005WL014652 PARAMJIT KAUR 00415 SBIN0051345 2121 2121 Processed 11/11/2023 7377861945 PARAMJIT KAUR HDFC BANK LTD(607152)
91 RAJPURA PB-09-005-156-001/46
(AKBARPUR) 		2609005000NRG24091020230315442 09/10/2023 HARJINDER KAUR 2609005WL014652 HARJINDER KAUR 00415 SBIN0051345 2121 2121 Processed 11/11/2023 7377861980 MRS HARJINDER KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
92 RAJPURA PB-09-005-156-001/47
(AKBARPUR) 		2609005000NRG24091020230315443 09/10/2023 SARBJIT KAUR 2609005WL014652 SARBJIT KAUR 00415 SBIN0051345 2121 2121 Processed 11/11/2023 7377861946 SARBJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
93 RAJPURA PB-09-005-156-001/48
(AKBARPUR) 		2609005000NRG24091020230315444 09/10/2023 KAMLESH KAUR 2609005WL014652 KAMLESH KAUR 00415 SBIN0051345 1818 1818 Processed 11/11/2023 7377861981 MANJIT KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
94 RAJPURA PB-09-005-156-001/50
(AKBARPUR) 		2609005000NRG24091020230315445 09/10/2023 MAMTA 2609005WL014652 MAMTA 00415 SBIN0051345 1212 1212 Processed 11/11/2023 7377861983 MRS MAMTA WO RANGA SINGH STATE BANK OF INDIA(508548)
95 RAJPURA PB-09-005-156-001/53
(AKBARPUR) 		2609005000NRG24091020230315446 09/10/2023 PARAMJIT KAUR 2609005WL014652 PARAMJIT KAUR 00415 SBIN0051345 1515 1515 Processed 11/11/2023 7377861973 MRS PARAMJIT KAUR WO HARI SINGH STATE BANK OF INDIA(508548)
96 RAJPURA PB-09-005-156-001/54
(AKBARPUR) 		2609005000NRG24091020230315447 09/10/2023 KIRAN DEVI 2609005WL014652 KIRAN DEVI 00415 SBIN0051345 303 303 Processed 11/11/2023 7377861984 KIRAN DEVI DO RAJBIR PUNJAB NATIONAL BANK(508568)
97 RAJPURA PB-09-005-156-001/8
(AKBARPUR) 		2609005000NRG24091020230315450 09/10/2023 GURJEET KAUR 2609005WL014652 GURJEET KAUR 00415 SBIN0051345 2121 2121 Processed 11/11/2023 7377861974 GURJEET KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 48783 48783
98 RAJPURA PB-09-005-156-001/35
(AKBARPUR) 		2609005000NRG24091020230315439 09/10/2023 RINKU SINGH 2609005WL014652 RINKU SINGH 00462 UCBA0003124 2121 2121 Processed 11/11/2023 7377861939 MR RINKU SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
99 RAJPURA PB-09-005-076-001/104
(KARALA) 		2609005000NRG24091020230315546 09/10/2023 AKWINDER KAUR 2609005WL014658 AKWINDER KAUR 00462 UCBA0003125 1212 1212 Processed 11/11/2023 7377861941 AKWINDER KAUR WO MANN SINGH UCO BANK(607066)
100 RAJPURA PB-09-005-076-001/20
(KARALA) 		2609005000NRG24091020230315553 09/10/2023 MAMTA RANI 2609005WL014658 MAMTA RANI 00462 UCBA0003125 2121 2121 Processed 11/11/2023 7377861942 MAMTA RANI WO KULDEEP SINGH UCO BANK(607066)
101 RAJPURA PB-09-005-076-001/34
(KARALA) 		2609005000NRG24091020230315557 09/10/2023 AMARJIT KAUR 2609005WL014658 AMARJIT KAUR 00462 UCBA0003125 909 909 Rejected 10/11/2023 7377861940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4242 4242
102 RAJPURA PB-09-005-076-001/8
(KARALA) 		2609005000NRG24091020230315573 09/10/2023 KANTA DEVI 2609005WL014658 KANTA DEVI 00468 UBIN0568732 2121 2121 Processed 11/11/2023 7377861933 KANTA RANI W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
103 RAJPURA PB-09-005-044-001/80
(DHARAMGARH (B)) 		2609005000NRG24091020230315472 09/10/2023 CHARAN KAUR 2609005WL014655 CHARAN KAUR 00468 UBIN0918768 1212 1212 Processed 11/11/2023 7377861932 CHARAN KAUR ICICI BANK LTD(508534)
104 RAJPURA PB-09-005-076-001/76
(KARALA) 		2609005000NRG24091020230315571 09/10/2023 PARAMJIT KAUR 2609005WL014658 PARAMJIT KAUR 00468 UBIN0918768 1818 1818 Processed 11/11/2023 7377861934 PARAMJIT KAUR WO HARMESH SINGH UNION BANK OF INDIA(508500)
105 RAJPURA PB-09-005-076-001/93
(KARALA) 		2609005000NRG24091020230315576 09/10/2023 SOMTI 2609005WL014658 SOMTI 00468 UBIN0918768 1818 1818 Processed 11/11/2023 7377861935 SOMTI ICICI BANK LTD(508534)
SubTotal 4848 4848
Total 176649 176649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_091023APB_FTO_59715 Bank of India BKID0006561 RAJPUR TOWNSHIP 1818
2 RAJPURA PB2609005_091023APB_FTO_59715 Bank of India BKID0006562 BANUR 17877
3 RAJPURA PB2609005_091023APB_FTO_59715 Bank of Maharastra MAHB0001489 RAJPURA 3636
4 RAJPURA PB2609005_091023APB_FTO_59715 Canara Bank CNRB0004198 Banur 2727
5 RAJPURA PB2609005_091023APB_FTO_59715 Central Bank Of India CBIN0281074 RAJPURA 4242
6 RAJPURA PB2609005_091023APB_FTO_59715 Indian Bank IDIB000A184 ABRAWAN 1515
7 RAJPURA PB2609005_091023APB_FTO_59715 Indian Bank IDIB000D086 DHARAMGARH 21816
8 RAJPURA PB2609005_091023APB_FTO_59715 Indian Bank IDIB000R551 Rajpura 6060
9 RAJPURA PB2609005_091023APB_FTO_59715 Indian Overseas Bank IOBA0000515 RAJPURA 9393
10 RAJPURA PB2609005_091023APB_FTO_59715 Malwa Gramin Bank SBIN0RRMLGB Charbar 1515
11 RAJPURA PB2609005_091023APB_FTO_59715 Punjab & Sind Bank PSIB0000223 RAJPUR 2121
12 RAJPURA PB2609005_091023APB_FTO_59715 Punjab Gramin Bank PUNB0PGB003 Chharbar 9090
13 RAJPURA PB2609005_091023APB_FTO_59715 Punjab Gramin Bank PUNB0PGB003 Gigemajra 2121
14 RAJPURA PB2609005_091023APB_FTO_59715 Punjab Gramin Bank PUNB0PGB003 JANDOLI 4848
15 RAJPURA PB2609005_091023APB_FTO_59715 Punjab National Bank PUNB0040100 RAJPURA MAIN 4242
16 RAJPURA PB2609005_091023APB_FTO_59715 Punjab National Bank PUNB0079110 Banur 1818
17 RAJPURA PB2609005_091023APB_FTO_59715 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 4545
18 RAJPURA PB2609005_091023APB_FTO_59715 State Bank of India SBIN0001712 RAJPURA 1818
19 RAJPURA PB2609005_091023APB_FTO_59715 State Bank of India SBIN0003541 F.P RAJPURA 2121
20 RAJPURA PB2609005_091023APB_FTO_59715 State Bank of India SBIN0011975 BANUR 1212
21 RAJPURA PB2609005_091023APB_FTO_59715 State Bank of India SBIN0050141 KHERA GAJJU 1515
22 RAJPURA PB2609005_091023APB_FTO_59715 State Bank of India SBIN0050383 BANUR 4242
23 RAJPURA PB2609005_091023APB_FTO_59715 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 2121
24 RAJPURA PB2609005_091023APB_FTO_59715 State Bank of India SBIN0050713 MANAKPUR 2121
25 RAJPURA PB2609005_091023APB_FTO_59715 State Bank of India SBIN0051345 BHAPPAL 48783
26 RAJPURA PB2609005_091023APB_FTO_59715 UCO Bank UCBA0003124 Rajpura 2121
27 RAJPURA PB2609005_091023APB_FTO_59715 UCO Bank UCBA0003125 BANUR 4242
28 RAJPURA PB2609005_091023APB_FTO_59715 Union Bank of India UBIN0568732 Banur 2121
29 RAJPURA PB2609005_091023APB_FTO_59715 Union Bank of India UBIN0918768 BANUR 4848

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