Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:37:23 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_190723APB_FTO_34592
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-09-005-035-001/71
(DAMAN HERI) 		2609005000NRG24190720230166446 19/07/2023 SUPNA RANI 2609005WL007265 SUPNA RANI 00045 BARB0RAJPAT 1515 1515 Processed 28/07/2023 3962767646 MRS SAPNA RANI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
2 RAJPURA PB-09-005-035-001/49
(DAMAN HERI) 		2609005000NRG24190720230166445 19/07/2023 MANJIT KAUR 2609005WL007265 MANJIT KAUR 00045 BARB0VJRAPA 1515 1515 Processed 28/07/2023 3962767647 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
3 RAJPURA PB-09-005-035-001/33
(DAMAN HERI) 		2609005000NRG24190720230166517 19/07/2023 KARNAIL KAUR 2609005WL007271 KARNAIL KAUR 00048 BKID0006561 909 909 Processed 28/07/2023 3962767639 KARNAIL KAUR W/O GULZAR SINGH BANK OF INDIA(508505)
SubTotal 909 909
4 RAJPURA PB-09-005-135-001/159
(SHAMDO) 		2609005000NRG24190720230166540 19/07/2023 MANPREET KAUR 2609005WL007272 MANPREET KAUR 00051 MAHB0001489 1515 1515 Processed 28/07/2023 3962767625 MANPREET KAUR BANK OF INDIA(508505)
5 RAJPURA PB-09-005-135-001/45
(SHAMDO) 		2609005000NRG24190720230166553 19/07/2023 SANDEEP KAUR 2609005WL007272 SANDEEP KAUR 00051 MAHB0001489 909 909 Processed 28/07/2023 3962767624 SANDEEP KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
6 RAJPURA PB-09-005-035-001/153
(DAMAN HERI) 		2609005000NRG24190720230166455 19/07/2023 ROOP CHAND 2609005WL007266 ROOP CHAND 00089 CBIN0281074 909 909 Processed 28/07/2023 3962767674 Mr. ROOP CHAND CENTRAL BANK OF INDIA(607115)
7 RAJPURA PB-09-005-035-001/86
(DAMAN HERI) 		2609005000NRG24190720230166461 19/07/2023 PREM SINGH 2609005WL007266 PREM SINGH 00089 CBIN0281074 909 909 Processed 28/07/2023 3962767667 Mr. PREM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
8 RAJPURA PB-09-005-036-001/96
(DEVI NAGAR (A)) 		2609005000NRG24190720230166485 19/07/2023 HARDEEP KAUR 2609005WL007269 HARDEEP KAUR 00176 IDIB000A184 606 606 Processed 28/07/2023 3962767644 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
9 RAJPURA PB-09-005-036-001/97
(DEVI NAGAR (A)) 		2609005000NRG24190720230166466 19/07/2023 NAVNEET KAUR 2609005WL007267 NAVNEET KAUR 00176 IDIB000A184 303 303 Processed 28/07/2023 3962767640 Mrs. NAVNEET KAUR INDIAN BANK(607105)
SubTotal 909 909
10 RAJPURA PB-09-005-036-001/72
(DEVI NAGAR (A)) 		2609005000NRG24190720230166475 19/07/2023 PARAMJIT KAUR 2609005WL007268 PARAMJIT KAUR 00176 IDIB000J064 303 303 Processed 28/07/2023 3962767645 Mrs. Paramjit Kaur INDIAN BANK(607105)
11 RAJPURA PB-09-005-036-001/74
(DEVI NAGAR (A)) 		2609005000NRG24190720230166476 19/07/2023 SHER KAUR 2609005WL007268 SHER KAUR 00176 IDIB000J064 303 303 Processed 28/07/2023 3962767641 Mrs. SHER KAUR INDIAN BANK(607105)
12 RAJPURA PB-09-005-036-001/77
(DEVI NAGAR (A)) 		2609005000NRG24190720230166482 19/07/2023 KAMALJIT KAUR 2609005WL007269 KAMALJIT KAUR 00176 IDIB000J064 606 606 Processed 28/07/2023 3962767627 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
13 RAJPURA PB-09-005-036-001/78
(DEVI NAGAR (A)) 		2609005000NRG24190720230166483 19/07/2023 NACHHTAR KAUR 2609005WL007269 NACHHTAR KAUR 00176 IDIB000J064 303 303 Processed 28/07/2023 3962767643 Ms. Nachhtar Kaur INDIAN BANK(607105)
14 RAJPURA PB-09-005-036-001/79
(DEVI NAGAR (A)) 		2609005000NRG24190720230166462 19/07/2023 PARAMJEET KAUR 2609005WL007267 PARAMJEET KAUR 00176 IDIB000J064 303 303 Processed 28/07/2023 3962767642 Mr. Paramjeet Kaur INDIAN BANK(607105)
SubTotal 1818 1818
15 RAJPURA PB-09-005-036-001/83
(DEVI NAGAR (A)) 		2609005000NRG24190720230166463 19/07/2023 BABLI 2609005WL007267 BABLI 00176 IDIB000R114 303 303 Processed 28/07/2023 3962767628 Mrs. BABLI . INDIAN BANK(607105)
16 RAJPURA PB-09-005-036-001/88
(DEVI NAGAR (A)) 		2609005000NRG24190720230166464 19/07/2023 KULWANT KAUR 2609005WL007267 KULWANT KAUR 00176 IDIB000R114 303 303 Processed 28/07/2023 3962767637 Mrs. KULWANT KAUR INDIAN BANK(607105)
SubTotal 606 606
17 RAJPURA PB-09-005-035-001/10
(DAMAN HERI) 		2609005000NRG24190720230166451 19/07/2023 HARMESH KAUR 2609005WL007266 HARMESH KAUR 00177 IOBA0003776 1212 1212 Processed 28/07/2023 3962767577 HARMESH KAUR PUNJAB NATIONAL BANK(508568)
18 RAJPURA PB-09-005-035-001/106
(DAMAN HERI) 		2609005000NRG24190720230166497 19/07/2023 HARDEEP KAUR 2609005WL007271 HARDEEP KAUR 00177 IOBA0003776 909 909 Processed 28/07/2023 3962767613 HARDEEP KAUR ICICI BANK LTD(508534)
19 RAJPURA PB-09-005-035-001/11
(DAMAN HERI) 		2609005000NRG24190720230166498 19/07/2023 KANTA DEVI 2609005WL007271 KANTA DEVI 00177 IOBA0003776 909 909 Processed 28/07/2023 3962767584 KANTA DEVI INDIAN OVERSEAS BANK(508541)
20 RAJPURA PB-09-005-035-001/111
(DAMAN HERI) 		2609005000NRG24190720230166499 19/07/2023 KIRNA DEVI 2609005WL007271 KIRNA DEVI 00177 IOBA0003776 909 909 Processed 28/07/2023 3962767601 KIRNA RANI W/O HAKAM SINGH UNION BANK OF INDIA(508500)
21 RAJPURA PB-09-005-035-001/114
(DAMAN HERI) 		2609005000NRG24190720230166500 19/07/2023 MANJEET KAUR 2609005WL007271 MANJEET KAUR 00177 IOBA0003776 606 606 Processed 28/07/2023 3962767596 MANJEET KAUR PUNJAB & SIND BANK(607087)
22 RAJPURA PB-09-005-035-001/12
(DAMAN HERI) 		2609005000NRG24190720230166452 19/07/2023 CHARNJIT KAUR 2609005WL007266 CHARNJIT KAUR 00177 IOBA0003776 606 606 Processed 28/07/2023 3962767579 CHARAN KAUR WO GIAN SINGH INDIAN OVERSEAS BANK(508541)
23 RAJPURA PB-09-005-035-001/120
(DAMAN HERI) 		2609005000NRG24190720230166501 19/07/2023 ROSHNI DEVI 2609005WL007271 ROSHNI DEVI 00177 IOBA0003776 909 909 Processed 28/07/2023 3962767614 ROSHNI DEVI ICICI BANK LTD(508534)
24 RAJPURA PB-09-005-035-001/121
(DAMAN HERI) 		2609005000NRG24190720230166502 19/07/2023 SARBJEET KAUR 2609005WL007271 SARBJEET KAUR 00177 IOBA0003776 303 303 Processed 28/07/2023 3962767615 SARBJEET KAUR IDBI BANK(607095)
25 RAJPURA PB-09-005-035-001/125
(DAMAN HERI) 		2609005000NRG24190720230166453 19/07/2023 RESHMA RANI 2609005WL007266 RESHMA RANI 00177 IOBA0003776 1212 1212 Processed 28/07/2023 3962767611 MS RESHMA RANI STATE BANK OF INDIA(508548)
26 RAJPURA PB-09-005-035-001/15
(DAMAN HERI) 		2609005000NRG24190720230166454 19/07/2023 JAGIR KAUR 2609005WL007266 JAGIR KAUR 00177 IOBA0003776 909 909 Processed 28/07/2023 3962767582 JAGIR KAUR INDIAN OVERSEAS BANK(508541)
27 RAJPURA PB-09-005-035-001/168
(DAMAN HERI) 		2609005000NRG24190720230166505 19/07/2023 DHARAM CHAND 2609005WL007271 DHARAM CHAND 00177 IOBA0003776 303 303 Processed 28/07/2023 3962767612 DHARAM CHAND S/O SANWAN RAM PUNJAB NATIONAL BANK(508568)
28 RAJPURA PB-09-005-035-001/17
(DAMAN HERI) 		2609005000NRG24190720230166506 19/07/2023 SUKHWINDER SINGH 2609005WL007271 SUKHWINDER SINGH 00177 IOBA0003776 909 909 Processed 28/07/2023 3962767599 SUKHWINDER SINGH INDIAN OVERSEAS BANK(508541)
29 RAJPURA PB-09-005-035-001/186
(DAMAN HERI) 		2609005000NRG24190720230166508 19/07/2023 PARKASH SINGH 2609005WL007271 PARKASH SINGH 00177 IOBA0003776 909 909 Processed 28/07/2023 3962767603 PARKASH CHAND ICICI BANK LTD(508534)
30 RAJPURA PB-09-005-035-001/19
(DAMAN HERI) 		2609005000NRG24190720230166456 19/07/2023 LACHMAN SINGH 2609005WL007266 LACHMAN SINGH 00177 IOBA0003776 909 909 Processed 28/07/2023 3962767589 LACHMAN SINGH INDIAN OVERSEAS BANK(508541)
31 RAJPURA PB-09-005-035-001/192
(DAMAN HERI) 		2609005000NRG24190720230166509 19/07/2023 RAJNI 2609005WL007271 RAJNI 00177 IOBA0003776 909 909 Processed 28/07/2023 3962767616 Mrs. RAJNI . CENTRAL BANK OF INDIA(607115)
32 RAJPURA PB-09-005-035-001/23
(DAMAN HERI) 		2609005000NRG24190720230166512 19/07/2023 JEET RAM 2609005WL007271 JEET RAM 00177 IOBA0003776 909 909 Processed 28/07/2023 3962767602 JEET RAM INDIAN OVERSEAS BANK(508541)
33 RAJPURA PB-09-005-035-001/26
(DAMAN HERI) 		2609005000NRG24190720230166457 19/07/2023 BHOLI 2609005WL007266 BHOLI 00177 IOBA0003776 1212 1212 Processed 28/07/2023 3962767578 BHOLI PUNJAB NATIONAL BANK(508568)
34 RAJPURA PB-09-005-035-001/28
(DAMAN HERI) 		2609005000NRG24190720230166514 19/07/2023 SHEELO RANI 2609005WL007271 SHEELO RANI 00177 IOBA0003776 606 606 Processed 28/07/2023 3962767609 SHEELO RANI HDFC BANK LTD(607152)
35 RAJPURA PB-09-005-035-001/30
(DAMAN HERI) 		2609005000NRG24190720230166459 19/07/2023 SHAKUNTLA DEVI 2609005WL007266 SHAKUNTLA DEVI 00177 IOBA0003776 1212 1212 Processed 28/07/2023 3962767610 SHAKUNTLA DEVI INDIAN OVERSEAS BANK(508541)
36 RAJPURA PB-09-005-035-001/31
(DAMAN HERI) 		2609005000NRG24190720230166515 19/07/2023 RANI 2609005WL007271 RANI 00177 IOBA0003776 606 606 Rejected 28/07/2023 3962767588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 RAJPURA PB-09-005-035-001/32
(DAMAN HERI) 		2609005000NRG24190720230166516 19/07/2023 MAMTA 2609005WL007271 MAMTA 00177 IOBA0003776 909 909 Processed 28/07/2023 3962767592 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
38 RAJPURA PB-09-005-035-001/35
(DAMAN HERI) 		2609005000NRG24190720230166518 19/07/2023 ROSHNI 2609005WL007271 ROSHNI 00177 IOBA0003776 909 909 Processed 28/07/2023 3962767583 ROSHNI INDIAN OVERSEAS BANK(508541)
39 RAJPURA PB-09-005-035-001/40
(DAMAN HERI) 		2609005000NRG24190720230166520 19/07/2023 LEELA DEVI 2609005WL007271 LEELA DEVI 00177 IOBA0003776 909 909 Processed 28/07/2023 3962767580 LEELA DEVI PUNJAB & SIND BANK(607087)
40 RAJPURA PB-09-005-035-001/43
(DAMAN HERI) 		2609005000NRG24190720230166521 19/07/2023 ASHA RANI 2609005WL007271 ASHA RANI 00177 IOBA0003776 909 909 Processed 28/07/2023 3962767604 ASHA RANI W/O LATE SH. JAI BHAGWAN PUNJAB NATIONAL BANK(508568)
41 RAJPURA PB-09-005-035-001/45
(DAMAN HERI) 		2609005000NRG24190720230166522 19/07/2023 BHAJAN KAUR 2609005WL007271 BHAJAN KAUR 00177 IOBA0003776 606 606 Processed 28/07/2023 3962767606 BHAJAN KAUR ICICI BANK LTD(508534)
42 RAJPURA PB-09-005-035-001/46
(DAMAN HERI) 		2609005000NRG24190720230166523 19/07/2023 SARDARO 2609005WL007271 SARDARO 00177 IOBA0003776 909 909 Processed 28/07/2023 3962767598 SARDARO ICICI BANK LTD(508534)
43 RAJPURA PB-09-005-035-001/48
(DAMAN HERI) 		2609005000NRG24190720230166444 19/07/2023 CHARAN KAUR 2609005WL007265 CHARAN KAUR 00177 IOBA0003776 1515 1515 Processed 28/07/2023 3962767587 CHARAN KAUR INDIAN OVERSEAS BANK(508541)
44 RAJPURA PB-09-005-035-001/50
(DAMAN HERI) 		2609005000NRG24190720230166524 19/07/2023 NEELAM 2609005WL007271 NEELAM 00177 IOBA0003776 606 606 Processed 28/07/2023 3962767597 NEELAM RANI PUNJAB & SIND BANK(607087)
45 RAJPURA PB-09-005-035-001/53
(DAMAN HERI) 		2609005000NRG24190720230166525 19/07/2023 PAL KAUR 2609005WL007271 PAL KAUR 00177 IOBA0003776 909 909 Processed 28/07/2023 3962767591 PAL KAUR INDIAN OVERSEAS BANK(508541)
46 RAJPURA PB-09-005-035-001/54
(DAMAN HERI) 		2609005000NRG24190720230166460 19/07/2023 JASWINDER KAUR 2609005WL007266 JASWINDER KAUR 00177 IOBA0003776 1212 1212 Processed 28/07/2023 3962767590 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
47 RAJPURA PB-09-005-035-001/55
(DAMAN HERI) 		2609005000NRG24190720230166526 19/07/2023 JEETO 2609005WL007271 JEETO 00177 IOBA0003776 909 909 Processed 28/07/2023 3962767600 JEETO ICICI BANK LTD(508534)
48 RAJPURA PB-09-005-035-001/57
(DAMAN HERI) 		2609005000NRG24190720230166527 19/07/2023 GURMEET KAUR 2609005WL007271 GURMEET KAUR 00177 IOBA0003776 909 909 Processed 28/07/2023 3962767595 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
49 RAJPURA PB-09-005-035-001/69
(DAMAN HERI) 		2609005000NRG24190720230166529 19/07/2023 BALJINDER KAUR 2609005WL007271 BALJINDER KAUR 00177 IOBA0003776 303 303 Processed 28/07/2023 3962767607 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
50 RAJPURA PB-09-005-035-001/7
(DAMAN HERI) 		2609005000NRG24190720230166530 19/07/2023 Nirmala Devi 2609005WL007271 Nirmala Devi 00177 IOBA0003776 909 909 Processed 28/07/2023 3962767608 MR NIRMLA DEVI STATE BANK OF INDIA(508548)
51 RAJPURA PB-09-005-035-001/70
(DAMAN HERI) 		2609005000NRG24190720230166531 19/07/2023 SUKHWINDER KAUR 2609005WL007271 SUKHWINDER KAUR 00177 IOBA0003776 606 606 Processed 28/07/2023 3962767581 SUKHWINDER KAUR ICICI BANK LTD(508534)
52 RAJPURA PB-09-005-035-001/81
(DAMAN HERI) 		2609005000NRG24190720230166449 19/07/2023 MANJIT KAUR 2609005WL007265 MANJIT KAUR 00177 IOBA0003776 1515 1515 Processed 28/07/2023 3962767594 MANISHA RANI PUNJAB NATIONAL BANK(508568)
53 RAJPURA PB-09-005-035-001/83
(DAMAN HERI) 		2609005000NRG24190720230166450 19/07/2023 GURJEET KAUR 2609005WL007265 GURJEET KAUR 00177 IOBA0003776 1515 1515 Processed 28/07/2023 3962767593 GURJIT KAUR ICICI BANK LTD(508534)
54 RAJPURA PB-09-005-035-001/9
(DAMAN HERI) 		2609005000NRG24190720230166533 19/07/2023 DIYALO 2609005WL007271 DIYALO 00177 IOBA0003776 909 909 Processed 28/07/2023 3962767605 DAYALO ICICI BANK LTD(508534)
SubTotal 33936 33936
55 RAJPURA PB-09-005-035-001/77
(DAMAN HERI) 		2609005000NRG24190720230166448 19/07/2023 NAGITA RANI 2609005WL007265 NAGITA RANI 00349 PSIB0000768 1212 1212 Processed 28/07/2023 3962767657 NAGITA RANI PUNJAB & SIND BANK(607087)
56 RAJPURA PB-09-005-035-001/87
(DAMAN HERI) 		2609005000NRG24190720230166532 19/07/2023 MEETO 2609005WL007271 MEETO 00349 PSIB0000768 909 909 Processed 28/07/2023 3962767658 MEETO PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
57 RAJPURA PB-09-005-136-001/85
(SHAMDO CAMP) 		2609005000NRG24190720230166494 19/07/2023 DEVI 2609005WL007270 DEVI 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3962767648 DEVI BAI ICICI BANK LTD(508534)
SubTotal 606 606
58 RAJPURA PB-09-005-035-001/22
(DAMAN HERI) 		2609005000NRG24190720230166511 19/07/2023 RATAN SINGH 2609005WL007271 RATAN SINGH 00354 PUNB0045410 909 909 Processed 28/07/2023 3962767649 RATAN SINGH ICICI BANK LTD(508534)
SubTotal 909 909
59 RAJPURA PB-09-005-135-001/105
(SHAMDO) 		2609005000NRG24190720230166535 19/07/2023 SINDER KAUR 2609005WL007272 SINDER KAUR 00354 PUNB0062110 1212 1212 Processed 28/07/2023 3962767653 SINDER KAUR ICICI BANK LTD(508534)
60 RAJPURA PB-09-005-135-001/111
(SHAMDO) 		2609005000NRG24190720230166536 19/07/2023 KAMLESH RANI 2609005WL007272 KAMLESH RANI 00354 PUNB0062110 303 303 Processed 28/07/2023 3962767656 KAMLESH RANI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
61 RAJPURA PB-09-005-135-001/123
(SHAMDO) 		2609005000NRG24190720230166538 19/07/2023 JOGINDER SINGH 2609005WL007272 JOGINDER SINGH 00354 PUNB0062110 1515 1515 Processed 28/07/2023 3962767655 JOGINDER SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
62 RAJPURA PB-09-005-135-001/172
(SHAMDO) 		2609005000NRG24190720230166544 19/07/2023 RAMALO 2609005WL007272 RAMALO 00354 PUNB0062110 1515 1515 Processed 28/07/2023 3962767650 RAMALO WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
63 RAJPURA PB-09-005-135-001/36
(SHAMDO) 		2609005000NRG24190720230166550 19/07/2023 BALBIR KAUR 2609005WL007272 BALBIR KAUR 00354 PUNB0062110 1515 1515 Processed 28/07/2023 3962767651 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
64 RAJPURA PB-09-005-135-001/89
(SHAMDO) 		2609005000NRG24190720230166556 19/07/2023 BHINDER KAUR 2609005WL007272 BHINDER KAUR 00354 PUNB0062110 1515 1515 Processed 28/07/2023 3962767652 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
65 RAJPURA PB-09-005-135-001/91
(SHAMDO) 		2609005000NRG24190720230166557 19/07/2023 SWARAN KAUR 2609005WL007272 SWARAN KAUR 00354 PUNB0062110 1212 1212 Processed 28/07/2023 3962767586 SWARAN KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
66 RAJPURA PB-09-005-135-001/99
(SHAMDO) 		2609005000NRG24190720230166558 19/07/2023 BALBIR RANI 2609005WL007272 BALBIR RANI 00354 PUNB0062110 909 909 Processed 28/07/2023 3962767654 BALBIR RANI WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
67 RAJPURA PB-09-005-135-001/40
(SHAMDO) 		2609005000NRG24190720230166551 19/07/2023 AMARJEET KAUR 2609005WL007272 AMARJEET KAUR 00354 PUNB0085310 1212 1212 Processed 28/07/2023 3962767585 AMARJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
68 RAJPURA PB-09-005-136-001/79
(SHAMDO CAMP) 		2609005000NRG24190720230166492 19/07/2023 SONI 2609005WL007270 SONI 00354 PUNB0085310 606 606 Processed 28/07/2023 3962767659 SONI BAI ICICI BANK LTD(508534)
SubTotal 1818 1818
69 RAJPURA PB-09-005-035-001/4
(DAMAN HERI) 		2609005000NRG24190720230166519 19/07/2023 KEHAR SINGH 2609005WL007271 KEHAR SINGH 00354 PUNB0124310 909 909 Processed 28/07/2023 3962767619 KEHAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
70 RAJPURA PB-09-005-035-001/21
(DAMAN HERI) 		2609005000NRG24190720230166510 19/07/2023 PALA RAM 2609005WL007271 PALA RAM 00415 SBIN0001712 303 303 Processed 28/07/2023 3962767572 MR PALA RAM STATE BANK OF INDIA(508548)
71 RAJPURA PB-09-005-135-001/18
(SHAMDO) 		2609005000NRG24190720230166546 19/07/2023 AMARJEET KAUR 2609005WL007272 AMARJEET KAUR 00415 SBIN0001712 1515 1515 Processed 28/07/2023 3962767672 AMARJEET KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
72 RAJPURA PB-09-005-135-001/33
(SHAMDO) 		2609005000NRG24190720230166549 19/07/2023 AMARJEET KAUR 2609005WL007272 AMARJEET KAUR 00415 SBIN0001712 1515 1515 Processed 28/07/2023 3962767671 AMARJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
73 RAJPURA PB-09-005-136-001/10
(SHAMDO CAMP) 		2609005000NRG24190720230166486 19/07/2023 VIDYA KUMARI 2609005WL007270 VIDYA KUMARI 00415 SBIN0001712 606 606 Processed 28/07/2023 3962767574 MRS VIDYA KUMARI STATE BANK OF INDIA(508548)
74 RAJPURA PB-09-005-136-001/17
(SHAMDO CAMP) 		2609005000NRG24190720230166488 19/07/2023 VANTI BAI 2609005WL007270 VANTI BAI 00415 SBIN0001712 303 303 Processed 28/07/2023 3962767576 MRS VANTI BAI STATE BANK OF INDIA(508548)
75 RAJPURA PB-09-005-136-001/25
(SHAMDO CAMP) 		2609005000NRG24190720230166489 19/07/2023 TULSI 2609005WL007270 TULSI 00415 SBIN0001712 606 606 Processed 28/07/2023 3962767573 MRS TULSI TULSI STATE BANK OF INDIA(508548)
76 RAJPURA PB-09-005-136-001/84
(SHAMDO CAMP) 		2609005000NRG24190720230166493 19/07/2023 SITA 2609005WL007270 SITA 00415 SBIN0001712 606 606 Processed 28/07/2023 3962767575 MRS SITA SITA STATE BANK OF INDIA(508548)
SubTotal 5454 5454
77 RAJPURA PB-09-005-135-001/101
(SHAMDO) 		2609005000NRG24190720230166534 19/07/2023 MEENA RANI 2609005WL007272 MEENA RANI 00415 SBIN0003541 909 909 Processed 28/07/2023 3962767663 MEENA RANI WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
78 RAJPURA PB-09-005-135-001/12
(SHAMDO) 		2609005000NRG24190720230166537 19/07/2023 chandika devi 2609005WL007272 chandika devi 00415 SBIN0003541 909 909 Processed 28/07/2023 3962767665 CHNDIKA DEVI ICICI BANK LTD(508534)
79 RAJPURA PB-09-005-135-001/162
(SHAMDO) 		2609005000NRG24190720230166541 19/07/2023 AMARJIT SINGH 2609005WL007272 AMARJIT SINGH 00415 SBIN0003541 606 606 Processed 28/07/2023 3962767661 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
80 RAJPURA PB-09-005-135-001/170
(SHAMDO) 		2609005000NRG24190720230166542 19/07/2023 BEANT KAUR 2609005WL007272 BEANT KAUR 00415 SBIN0003541 1515 1515 Processed 28/07/2023 3962767670 BEANT KAUR BANK OF BARODA(606985)
81 RAJPURA PB-09-005-135-001/171
(SHAMDO) 		2609005000NRG24190720230166543 19/07/2023 SURJIT KAUR 2609005WL007272 SURJIT KAUR 00415 SBIN0003541 1212 1212 Processed 28/07/2023 3962767571 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
82 RAJPURA PB-09-005-135-001/176
(SHAMDO) 		2609005000NRG24190720230166545 19/07/2023 SURINDER KAUR 2609005WL007272 SURINDER KAUR 00415 SBIN0003541 1515 1515 Processed 28/07/2023 3962767676 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
83 RAJPURA PB-09-005-135-001/21
(SHAMDO) 		2609005000NRG24190720230166547 19/07/2023 AMARJEET KAUR 2609005WL007272 AMARJEET KAUR 00415 SBIN0003541 1212 1212 Processed 28/07/2023 3962767669 AMARJEET KAUR WO LATE LABH SINGH PUNJAB NATIONAL BANK(508568)
84 RAJPURA PB-09-005-135-001/22
(SHAMDO) 		2609005000NRG24190720230166548 19/07/2023 AGURI DEVI 2609005WL007272 AGURI DEVI 00415 SBIN0003541 1212 1212 Processed 28/07/2023 3962767664 ANGOORI DEVI PUNJAB NATIONAL BANK(508568)
85 RAJPURA PB-09-005-135-001/41
(SHAMDO) 		2609005000NRG24190720230166552 19/07/2023 SONA DEVI 2609005WL007272 SONA DEVI 00415 SBIN0003541 1515 1515 Processed 28/07/2023 3962767668 SONA DEVI ICICI BANK LTD(508534)
86 RAJPURA PB-09-005-135-001/63
(SHAMDO) 		2609005000NRG24190720230166554 19/07/2023 SURJEET KAUR 2609005WL007272 SURJEET KAUR 00415 SBIN0003541 1212 1212 Processed 28/07/2023 3962767673 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
87 RAJPURA PB-09-005-136-001/16
(SHAMDO CAMP) 		2609005000NRG24190720230166487 19/07/2023 MANGALI 2609005WL007270 MANGALI 00415 SBIN0003541 606 606 Processed 28/07/2023 3962767675 MRS MANGALI MANGALI STATE BANK OF INDIA(508548)
88 RAJPURA PB-09-005-136-001/75
(SHAMDO CAMP) 		2609005000NRG24190720230166491 19/07/2023 MINDRO 2609005WL007270 MINDRO 00415 SBIN0003541 606 606 Processed 28/07/2023 3962767666 MINDRO . WO RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
89 RAJPURA PB-09-005-136-001/89
(SHAMDO CAMP) 		2609005000NRG24190720230166496 19/07/2023 BINA 2609005WL007270 BINA 00415 SBIN0003541 606 606 Processed 28/07/2023 3962767570 BINA BANK OF INDIA(508505)
SubTotal 13635 13635
90 RAJPURA PB-09-005-036-001/29
(DEVI NAGAR (A)) 		2609005000NRG24190720230166477 19/07/2023 MAHINDER KAUR 2609005WL007269 MAHINDER KAUR 00415 SBIN0050141 606 606 Processed 28/07/2023 3962767620 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
91 RAJPURA PB-09-005-036-001/45
(DEVI NAGAR (A)) 		2609005000NRG24190720230166472 19/07/2023 AMARJIT KAUR 2609005WL007268 AMARJIT KAUR 00415 SBIN0050141 606 606 Processed 28/07/2023 3962767636 Mrs. Amarjeet Kaur INDIAN BANK(607105)
92 RAJPURA PB-09-005-036-001/52
(DEVI NAGAR (A)) 		2609005000NRG24190720230166474 19/07/2023 HARBANS KAUR R 2609005WL007268 HARBANS KAUR R 00415 SBIN0050141 303 303 Processed 28/07/2023 3962767633 Mrs. HARBANS KAUR INDIAN BANK(607105)
93 RAJPURA PB-09-005-036-001/92
(DEVI NAGAR (A)) 		2609005000NRG24190720230166465 19/07/2023 SHAKUNTLA DEVI 2609005WL007267 SHAKUNTLA DEVI 00415 SBIN0050141 303 303 Processed 28/07/2023 3962767617 SHANKUTLA DEVI WO RAM TIRTH PUNJAB NATIONAL BANK(508568)
94 RAJPURA PB-09-005-036-001/93
(DEVI NAGAR (A)) 		2609005000NRG24190720230166484 19/07/2023 SANDEEP KAUR 2609005WL007269 SANDEEP KAUR 00415 SBIN0050141 606 606 Processed 28/07/2023 3962767618 Mrs. Sandeep Kaur INDIAN BANK(607105)
SubTotal 2424 2424
95 RAJPURA PB-09-005-036-001/14
(DEVI NAGAR (A)) 		2609005000NRG24190720230166467 19/07/2023 BAG KAUR 2609005WL007268 BAG KAUR 00415 SBIN0050713 303 303 Processed 28/07/2023 3962767621 Mrs. BHAG KAUR INDIAN BANK(607105)
96 RAJPURA PB-09-005-036-001/17
(DEVI NAGAR (A)) 		2609005000NRG24190720230166468 19/07/2023 PARVINDER KAUR 2609005WL007268 PARVINDER KAUR 00415 SBIN0050713 303 303 Processed 28/07/2023 3962767634 Mrs. Parwinder Kaur INDIAN BANK(607105)
97 RAJPURA PB-09-005-036-001/22
(DEVI NAGAR (A)) 		2609005000NRG24190720230166469 19/07/2023 ANGREJ KAUR 2609005WL007268 ANGREJ KAUR 00415 SBIN0050713 303 303 Processed 28/07/2023 3962767629 Mrs. ANGREJ KAUR INDIAN BANK(607105)
98 RAJPURA PB-09-005-036-001/30
(DEVI NAGAR (A)) 		2609005000NRG24190720230166478 19/07/2023 SURJIT KAUR 2609005WL007269 SURJIT KAUR 00415 SBIN0050713 303 303 Processed 28/07/2023 3962767635 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
99 RAJPURA PB-09-005-036-001/35
(DEVI NAGAR (A)) 		2609005000NRG24190720230166479 19/07/2023 CHARAN KAUR 2609005WL007269 CHARAN KAUR 00415 SBIN0050713 303 303 Processed 28/07/2023 3962767638 Mrs. CHARAN KAUR INDIAN BANK(607105)
100 RAJPURA PB-09-005-036-001/39
(DEVI NAGAR (A)) 		2609005000NRG24190720230166480 19/07/2023 NIRMAL KAUR 2609005WL007269 NIRMAL KAUR 00415 SBIN0050713 606 606 Processed 28/07/2023 3962767632 Mrs. NIRMAL KAUR INDIAN BANK(607105)
101 RAJPURA PB-09-005-036-001/44
(DEVI NAGAR (A)) 		2609005000NRG24190720230166471 19/07/2023 RANJODH SINGH 2609005WL007268 RANJODH SINGH 00415 SBIN0050713 606 606 Processed 28/07/2023 3962767622 SHRI RANJODH SINGH STATE BANK OF INDIA(508548)
102 RAJPURA PB-09-005-036-001/47
(DEVI NAGAR (A)) 		2609005000NRG24190720230166473 19/07/2023 BABLI 2609005WL007268 BABLI 00415 SBIN0050713 303 303 Processed 28/07/2023 3962767631 Mrs. BABLI . INDIAN BANK(607105)
SubTotal 3030 3030
103 RAJPURA PB-09-005-036-001/42
(DEVI NAGAR (A)) 		2609005000NRG24190720230166470 19/07/2023 DALVEER KAUR 2609005WL007268 DALVEER KAUR 00415 SBIN0051018 303 303 Processed 28/07/2023 3962767623 Mrs. DALVEER KAUR INDIAN BANK(607105)
SubTotal 303 303
104 RAJPURA PB-09-005-135-001/145
(SHAMDO) 		2609005000NRG24190720230166539 19/07/2023 SANDEEP KAUR 2609005WL007272 SANDEEP KAUR 00415 SBIN0051130 1515 1515 Processed 28/07/2023 3962767630 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
105 RAJPURA PB-09-005-135-001/80
(SHAMDO) 		2609005000NRG24190720230166555 19/07/2023 RAJ RANI 2609005WL007272 RAJ RANI 00468 UBIN0560383 909 909 Processed 28/07/2023 3962767626 RAJ RANI WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
106 RAJPURA PB-09-005-136-001/87
(SHAMDO CAMP) 		2609005000NRG24190720230166495 19/07/2023 VANTI 2609005WL007270 VANTI 00468 UBIN0560383 606 606 Processed 28/07/2023 3962767662 MRS VANTI VANTI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
107 RAJPURA PB-09-005-136-001/42
(SHAMDO CAMP) 		2609005000NRG24190720230166490 19/07/2023 GOVINDA 2609005WL007270 GOVINDA 00553 INDB0000919 606 606 Rejected 28/07/2023 3962767660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
Total 89991 89991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_190723APB_FTO_34592 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1515
2 RAJPURA PB2609005_190723APB_FTO_34592 Bank of Baroda BARB0VJRAPA Rajpura 1515
3 RAJPURA PB2609005_190723APB_FTO_34592 Bank of India BKID0006561 RAJPUR TOWNSHIP 909
4 RAJPURA PB2609005_190723APB_FTO_34592 Bank of Maharastra MAHB0001489 RAJPURA 2424
5 RAJPURA PB2609005_190723APB_FTO_34592 Central Bank Of India CBIN0281074 RAJPURA 1818
6 RAJPURA PB2609005_190723APB_FTO_34592 Indian Bank IDIB000A184 ABRAWAN 909
7 RAJPURA PB2609005_190723APB_FTO_34592 Indian Bank IDIB000J064 Jansla 1818
8 RAJPURA PB2609005_190723APB_FTO_34592 Indian Bank IDIB000R114 Abrawan 606
9 RAJPURA PB2609005_190723APB_FTO_34592 Indian Overseas Bank IOBA0003776 Damanheri 33936
10 RAJPURA PB2609005_190723APB_FTO_34592 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 2121
11 RAJPURA PB2609005_190723APB_FTO_34592 Punjab Gramin Bank PUNB0PGB003 Jansua 606
12 RAJPURA PB2609005_190723APB_FTO_34592 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 909
13 RAJPURA PB2609005_190723APB_FTO_34592 Punjab National Bank PUNB0062110 Rajpura Ssi 9696
14 RAJPURA PB2609005_190723APB_FTO_34592 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 1818
15 RAJPURA PB2609005_190723APB_FTO_34592 Punjab National Bank PUNB0124310 Rajpura P M N College 909
16 RAJPURA PB2609005_190723APB_FTO_34592 State Bank of India SBIN0001712 RAJPURA 5454
17 RAJPURA PB2609005_190723APB_FTO_34592 State Bank of India SBIN0003541 F.P RAJPURA 13635
18 RAJPURA PB2609005_190723APB_FTO_34592 State Bank of India SBIN0050141 KHERA GAJJU 2424
19 RAJPURA PB2609005_190723APB_FTO_34592 State Bank of India SBIN0050713 MANAKPUR 3030
20 RAJPURA PB2609005_190723APB_FTO_34592 State Bank of India SBIN0051018 MOHALI,SECTOR-67 303
21 RAJPURA PB2609005_190723APB_FTO_34592 State Bank of India SBIN0051130 SANGHOL 1515
22 RAJPURA PB2609005_190723APB_FTO_34592 Union Bank of India UBIN0560383 RAJPURA 1515
23 RAJPURA PB2609005_190723APB_FTO_34592 IndusInd Bank Ltd. INDB0000919 RAJPURA 606

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