Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:56:51 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_190523APB_FTO_12244
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-09-005-139-001/40
(SURAL KHURAD) 		2609005000NRG24190520230045984 19/05/2023 HAKAM KHAN 2609005WL002096 HAKAM KHAN 00032 UTIB0000304 2121 2121 Processed 25/05/2023 1856959621 MR HAKAM KHAN STATE BANK OF INDIA(508548)
SubTotal 2121 2121
2 RAJPURA PB-09-005-077-001/112
(KARALI) 		2609005000NRG24190520230045992 19/05/2023 LAJ KAUR 2609005WL002098 LAJ KAUR 00048 BKID0006562 1818 1818 Rejected 25/05/2023 1856959706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 RAJPURA PB-09-005-077-001/45
(KARALI) 		2609005000NRG24190520230046010 19/05/2023 Amarjeet Kaur 2609005WL002098 Amarjeet Kaur 00048 BKID0006562 2121 2121 Processed 25/05/2023 1856959705 AMARJIT KAUR WO JASBIR SINGH BANK OF INDIA(508505)
4 RAJPURA PB-09-005-083-001/58
(KHANPUR KHADAR) 		2609005000NRG24190520230046035 19/05/2023 HARDEVI KAUR 2609005WL002098 HARDEVI KAUR 00048 BKID0006562 2121 2121 Processed 25/05/2023 1856959708 HARDEVI KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
5 RAJPURA PB-09-005-083-001/59
(KHANPUR KHADAR) 		2609005000NRG24190520230046036 19/05/2023 BABY 2609005WL002098 BABY 00048 BKID0006562 1212 1212 Processed 25/05/2023 1856959707 BABY WO KARAM SINGH BANK OF INDIA(508505)
SubTotal 7272 7272
6 RAJPURA PB-09-005-096-001/336
(MANAKPUR) 		2609005000NRG24190520230045936 19/05/2023 DARSHAN KAUR 2609005WL002094 DARSHAN KAUR 00176 IDIB000M304 1515 1515 Processed 25/05/2023 1856959679 Mrs. DARSHAN KAUR INDIAN BANK(607105)
7 RAJPURA PB-09-005-096-001/386
(MANAKPUR) 		2609005000NRG24190520230045941 19/05/2023 MANPREET KAUR 2609005WL002094 MANPREET KAUR 00176 IDIB000M304 2121 2121 Processed 25/05/2023 1856959684 Mrs. MANPREET KAUR INDIAN BANK(607105)
8 RAJPURA PB-09-005-096-001/388
(MANAKPUR) 		2609005000NRG24190520230045942 19/05/2023 PARVEEN KUMARI 2609005WL002094 PARVEEN KUMARI 00176 IDIB000M304 1818 1818 Processed 25/05/2023 1856959680 Mrs. PARVEEN KUMARI INDIAN BANK(607105)
9 RAJPURA PB-09-005-096-001/389
(MANAKPUR) 		2609005000NRG24190520230045943 19/05/2023 SUNITA RANI 2609005WL002094 SUNITA RANI 00176 IDIB000M304 2121 2121 Processed 25/05/2023 1856959678 Mrs. Sunita Rani INDIAN BANK(607105)
SubTotal 7575 7575
10 RAJPURA PB-09-005-005-001/79
(ALUNA) 		2609005000NRG24190520230044623 19/05/2023 Kamal Kaur 2609005WL002019 Kamal Kaur 00176 IDIB000R551 1818 1818 Processed 25/05/2023 1856959668 KAMAL KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
11 RAJPURA PB-09-005-005-001/95
(ALUNA) 		2609005000NRG24190520230044624 19/05/2023 Rajinder Kaur 2609005WL002019 Rajinder Kaur 00176 IDIB000R551 1515 1515 Processed 25/05/2023 1856959667 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
12 RAJPURA PB-09-005-017-001/20
(CHAK KHURD) 		2609005000NRG24190520230044634 19/05/2023 BALWINDER SINGH 2609005WL002021 BALWINDER SINGH 00176 IDIB000R551 2121 2121 Processed 25/05/2023 1856959672 Mr. BALWINDER SINGH INDIAN BANK(607105)
13 RAJPURA PB-09-005-139-001/13
(SURAL KHURAD) 		2609005000NRG24190520230045987 19/05/2023 ANWARI 2609005WL002097 ANWARI 00176 IDIB000R551 909 909 Processed 25/05/2023 1856959670 MRS ANWARI ANWARI STATE BANK OF INDIA(508548)
14 RAJPURA PB-09-005-139-001/22
(SURAL KHURAD) 		2609005000NRG24190520230045982 19/05/2023 NIRMAL KHAN 2609005WL002096 NIRMAL KHAN 00176 IDIB000R551 1818 1818 Processed 25/05/2023 1856959666 MR NIRMAL KHAN STATE BANK OF INDIA(508548)
15 RAJPURA PB-09-005-139-001/30
(SURAL KHURAD) 		2609005000NRG24190520230045983 19/05/2023 Bashir Khan 2609005WL002096 Bashir Khan 00176 IDIB000R551 1212 1212 Processed 25/05/2023 1856959721 MR BASIR KHAN STATE BANK OF INDIA(508548)
16 RAJPURA PB-09-005-139-001/40
(SURAL KHURAD) 		2609005000NRG24190520230045988 19/05/2023 DARSO 2609005WL002097 DARSO 00176 IDIB000R551 909 909 Processed 25/05/2023 1856959669 MRS DARSO DARSO STATE BANK OF INDIA(508548)
17 RAJPURA PB-09-005-139-001/42
(SURAL KHURAD) 		2609005000NRG24190520230045985 19/05/2023 KULWINDER KAUR 2609005WL002096 KULWINDER KAUR 00176 IDIB000R551 2121 2121 Processed 25/05/2023 1856959722 KULWINDER KAUR W/O HARI SINGH BANK OF BARODA(606985)
18 RAJPURA PB-09-005-139-001/6
(SURAL KHURAD) 		2609005000NRG24190520230045986 19/05/2023 KARAMJIT KHAN 2609005WL002096 KARAMJIT KHAN 00176 IDIB000R551 1818 1818 Processed 26/05/2023 1856959671 KARAMJIT KHAN ICICI BANK LTD(508534)
SubTotal 14241 14241
19 RAJPURA PB-09-005-127-001/66
(SADHROR) 		2609005000NRG24190520230045968 19/05/2023 SURINDER KAUR 2609005WL002095 SURINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 25/05/2023 1856959636 SURINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
20 RAJPURA PB-09-005-127-001/72
(SADHROR) 		2609005000NRG24190520230045971 19/05/2023 PARWINDER KAUR 2609005WL002095 PARWINDER KAUR 00349 PSIB0000217 1212 1212 Processed 25/05/2023 1856959622 PARVINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
21 RAJPURA PB-09-005-077-001/24
(KARALI) 		2609005000NRG24190520230046003 19/05/2023 PAL SINGH 2609005WL002098 PAL SINGH 00354 PUNB0079110 303 303 Processed 25/05/2023 1856959610 PAL SINGH SO SANT SINGH PUNJAB NATIONAL BANK(508568)
22 RAJPURA PB-09-005-077-001/28
(KARALI) 		2609005000NRG24190520230046004 19/05/2023 SARABJEET KAUR 2609005WL002098 SARABJEET KAUR 00354 PUNB0079110 2121 2121 Processed 25/05/2023 1856959611 SARABJIT KAUR WO NIRMAIL SINGH PUNJAB NATIONAL BANK(508568)
23 RAJPURA PB-09-005-083-001/19
(KHANPUR KHADAR) 		2609005000NRG24190520230046021 19/05/2023 PARANJEET KAUR 2609005WL002098 PARANJEET KAUR 00354 PUNB0079110 2121 2121 Processed 25/05/2023 1856959613 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
24 RAJPURA PB-09-005-083-001/20
(KHANPUR KHADAR) 		2609005000NRG24190520230046022 19/05/2023 NACHHATER KAUR 2609005WL002098 NACHHATER KAUR 00354 PUNB0079110 2121 2121 Processed 26/05/2023 1856959625 NACHHATER KAUR ICICI BANK LTD(508534)
25 RAJPURA PB-09-005-083-001/23
(KHANPUR KHADAR) 		2609005000NRG24190520230046023 19/05/2023 GURJIT KAUR 2609005WL002098 GURJIT KAUR 00354 PUNB0079110 1818 1818 Processed 25/05/2023 1856959623 Mrs. GURJIT KAUR INDIAN BANK(607105)
26 RAJPURA PB-09-005-083-001/28
(KHANPUR KHADAR) 		2609005000NRG24190520230046024 19/05/2023 KANTA DEVI 2609005WL002098 KANTA DEVI 00354 PUNB0079110 1818 1818 Processed 26/05/2023 1856959624 KANTA DEVI ICICI BANK LTD(508534)
27 RAJPURA PB-09-005-083-001/35
(KHANPUR KHADAR) 		2609005000NRG24190520230046026 19/05/2023 NACHHTAR KAUR 2609005WL002098 NACHHTAR KAUR 00354 PUNB0079110 1818 1818 Processed 25/05/2023 1856959612 NACHHATAR KAUR WO GURNAM SINGH & DSSO- P BANK OF INDIA(508505)
28 RAJPURA PB-09-005-083-001/38
(KHANPUR KHADAR) 		2609005000NRG24190520230046027 19/05/2023 SWARAN KAUR 2609005WL002098 SWARAN KAUR 00354 PUNB0079110 303 303 Processed 26/05/2023 1856959627 SWARAN KAUR ICICI BANK LTD(508534)
29 RAJPURA PB-09-005-083-001/47
(KHANPUR KHADAR) 		2609005000NRG24190520230046031 19/05/2023 DARSHNA KAUR 2609005WL002098 DARSHNA KAUR 00354 PUNB0079110 1212 1212 Processed 25/05/2023 1856959626 MRS DARSHAN KAUR WO GURBAKSH SINGH STATE BANK OF INDIA(508548)
SubTotal 13635 13635
30 RAJPURA PB-09-005-127-001/114
(SADHROR) 		2609005000NRG24190520230045949 19/05/2023 RAM MURTI 2609005WL002095 RAM MURTI 00354 PUNB0085310 1212 1212 Processed 25/05/2023 1856959628 RAM MURTI PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
31 RAJPURA PB-09-005-005-001/106
(ALUNA) 		2609005000NRG24190520230044615 19/05/2023 PARAMJIT KAUR 2609005WL002019 PARAMJIT KAUR 00354 PUNB0128000 1515 1515 Processed 26/05/2023 1856959631 PARAMJIT KAUR ICICI BANK LTD(508534)
32 RAJPURA PB-09-005-005-001/126
(ALUNA) 		2609005000NRG24190520230044617 19/05/2023 KULDEEP KAUR 2609005WL002019 KULDEEP KAUR 00354 PUNB0128000 1818 1818 Processed 25/05/2023 1856959633 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
33 RAJPURA PB-09-005-005-001/15
(ALUNA) 		2609005000NRG24190520230044618 19/05/2023 SWARAN SINGH 2609005WL002019 SWARAN SINGH 00354 PUNB0128000 1818 1818 Processed 25/05/2023 1856959609 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
34 RAJPURA PB-09-005-005-001/150
(ALUNA) 		2609005000NRG24190520230044619 19/05/2023 MANPREET KAUR 2609005WL002019 MANPREET KAUR 00354 PUNB0128000 1818 1818 Processed 25/05/2023 1856959630 SIMRANJOT U/G MOTHER MANPREET KAUR PUNJAB NATIONAL BANK(508568)
35 RAJPURA PB-09-005-005-001/47
(ALUNA) 		2609005000NRG24190520230044621 19/05/2023 Gurmeet Kaur 2609005WL002019 Gurmeet Kaur 00354 PUNB0128000 1818 1818 Processed 25/05/2023 1856959606 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
36 RAJPURA PB-09-005-017-001/10
(CHAK KHURD) 		2609005000NRG24190520230044629 19/05/2023 SURESH RANI 2609005WL002021 SURESH RANI 00354 PUNB0128000 2121 2121 Processed 25/05/2023 1856959635 SURESH RANI PUNJAB NATIONAL BANK(508568)
37 RAJPURA PB-09-005-017-001/12
(CHAK KHURD) 		2609005000NRG24190520230044630 19/05/2023 GAMDOOR SINGH 2609005WL002021 GAMDOOR SINGH 00354 PUNB0128000 2121 2121 Processed 25/05/2023 1856959629 GAMDOOR SINGH S/O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
38 RAJPURA PB-09-005-017-001/2
(CHAK KHURD) 		2609005000NRG24190520230044633 19/05/2023 HARSHDEEP KAUR 2609005WL002021 HARSHDEEP KAUR 00354 PUNB0128000 1818 1818 Processed 25/05/2023 1856959632 HARSHDEEP KAUR DO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
39 RAJPURA PB-09-005-017-001/2
(CHAK KHURD) 		2609005000NRG24190520230044632 19/05/2023 HARWINDER KAUR 2609005WL002021 HARWINDER KAUR 00354 PUNB0128000 2121 2121 Processed 25/05/2023 1856959608 HARWINDER KAUR W-O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
40 RAJPURA PB-09-005-017-001/6
(CHAK KHURD) 		2609005000NRG24190520230044637 19/05/2023 GURMIT KAUR 2609005WL002021 GURMIT KAUR 00354 PUNB0128000 2121 2121 Processed 25/05/2023 1856959607 GURMIT KAUR W-O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
41 RAJPURA PB-09-005-017-001/78
(CHAK KHURD) 		2609005000NRG24190520230044639 19/05/2023 MANPREET KAUR 2609005WL002021 MANPREET KAUR 00354 PUNB0128000 2121 2121 Processed 25/05/2023 1856959634 MS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 21210 21210
42 RAJPURA PB-09-005-127-001/102
(SADHROR) 		2609005000NRG24190520230045948 19/05/2023 SARABJIT KAUR 2609005WL002095 SARABJIT KAUR 00354 PUNB0191210 1212 1212 Processed 25/05/2023 1856959638 SARABJIT KAUR WO PARAMJIT RAM PUNJAB NATIONAL BANK(508568)
43 RAJPURA PB-09-005-127-001/116
(SADHROR) 		2609005000NRG24190520230045950 19/05/2023 SATWINDER KAUR 2609005WL002095 SATWINDER KAUR 00354 PUNB0191210 1212 1212 Processed 25/05/2023 1856959650 SATVINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
44 RAJPURA PB-09-005-127-001/12
(SADHROR) 		2609005000NRG24190520230045951 19/05/2023 SUMAN DEVI 2609005WL002095 SUMAN DEVI 00354 PUNB0191210 1212 1212 Processed 25/05/2023 1856959656 SUMAN DEVI WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
45 RAJPURA PB-09-005-127-001/13
(SADHROR) 		2609005000NRG24190520230045953 19/05/2023 MANJEET KAUR 2609005WL002095 MANJEET KAUR 00354 PUNB0191210 1212 1212 Processed 25/05/2023 1856959643 MANJEET KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
46 RAJPURA PB-09-005-127-001/14
(SADHROR) 		2609005000NRG24190520230045954 19/05/2023 MANJIT KAUR 2609005WL002095 MANJIT KAUR 00354 PUNB0191210 1212 1212 Processed 25/05/2023 1856959649 MANJIT KAUR WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
47 RAJPURA PB-09-005-127-001/15
(SADHROR) 		2609005000NRG24190520230045955 19/05/2023 KARAMJIT KAUR 2609005WL002095 KARAMJIT KAUR 00354 PUNB0191210 1212 1212 Processed 25/05/2023 1856959642 KARAMJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
48 RAJPURA PB-09-005-127-001/35
(SADHROR) 		2609005000NRG24190520230045958 19/05/2023 ANAMIKA 2609005WL002095 ANAMIKA 00354 PUNB0191210 1212 1212 Processed 25/05/2023 1856959648 ANAMIKA WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
49 RAJPURA PB-09-005-127-001/35
(SADHROR) 		2609005000NRG24190520230045957 19/05/2023 CHARAN KAUR 2609005WL002095 CHARAN KAUR 00354 PUNB0191210 1212 1212 Processed 25/05/2023 1856959604 CHARAN KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
50 RAJPURA PB-09-005-127-001/42
(SADHROR) 		2609005000NRG24190520230045959 19/05/2023 MAHINDER KAUR 2609005WL002095 MAHINDER KAUR 00354 PUNB0191210 1212 1212 Processed 25/05/2023 1856959637 MAHINDER KAUR WO SURJA SINGH PUNJAB NATIONAL BANK(508568)
51 RAJPURA PB-09-005-127-001/49
(SADHROR) 		2609005000NRG24190520230045960 19/05/2023 SIMRANJEET KAUR 2609005WL002095 SIMRANJEET KAUR 00354 PUNB0191210 1212 1212 Processed 25/05/2023 1856959658 SIMRANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
52 RAJPURA PB-09-005-127-001/54
(SADHROR) 		2609005000NRG24190520230045961 19/05/2023 JASVIR KAUR 2609005WL002095 JASVIR KAUR 00354 PUNB0191210 1212 1212 Processed 25/05/2023 1856959640 JASVIR KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
53 RAJPURA PB-09-005-127-001/56
(SADHROR) 		2609005000NRG24190520230045963 19/05/2023 SARABJEET KAUR 2609005WL002095 SARABJEET KAUR 00354 PUNB0191210 1212 1212 Processed 25/05/2023 1856959659 SARABJEET KAUR WO KRISHNA SINGH PUNJAB NATIONAL BANK(508568)
54 RAJPURA PB-09-005-127-001/57
(SADHROR) 		2609005000NRG24190520230045964 19/05/2023 MALKEET KAUR 2609005WL002095 MALKEET KAUR 00354 PUNB0191210 1212 1212 Processed 25/05/2023 1856959651 MALKEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
55 RAJPURA PB-09-005-127-001/58
(SADHROR) 		2609005000NRG24190520230045965 19/05/2023 KAMALJEET KAUR 2609005WL002095 KAMALJEET KAUR 00354 PUNB0191210 909 909 Processed 25/05/2023 1856959655 KAMALJEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
56 RAJPURA PB-09-005-127-001/60
(SADHROR) 		2609005000NRG24190520230045966 19/05/2023 GURPREET KAUR 2609005WL002095 GURPREET KAUR 00354 PUNB0191210 1212 1212 Processed 25/05/2023 1856959654 GURPREET KAUR HDFC BANK LTD(607152)
57 RAJPURA PB-09-005-127-001/61
(SADHROR) 		2609005000NRG24190520230045967 19/05/2023 RAJINDER KAUR 2609005WL002095 RAJINDER KAUR 00354 PUNB0191210 1212 1212 Processed 25/05/2023 1856959653 RAJINDER KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
58 RAJPURA PB-09-005-127-001/71
(SADHROR) 		2609005000NRG24190520230045970 19/05/2023 SURINDER KAUR 2609005WL002095 SURINDER KAUR 00354 PUNB0191210 1212 1212 Processed 25/05/2023 1856959725 SURINDER KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
59 RAJPURA PB-09-005-127-001/76
(SADHROR) 		2609005000NRG24190520230045972 19/05/2023 SUKHWINDER KAUR 2609005WL002095 SUKHWINDER KAUR 00354 PUNB0191210 1212 1212 Processed 25/05/2023 1856959657 SUKHWINDER KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
60 RAJPURA PB-09-005-127-001/77
(SADHROR) 		2609005000NRG24190520230045973 19/05/2023 JARNAIL KAUR 2609005WL002095 JARNAIL KAUR 00354 PUNB0191210 1212 1212 Processed 25/05/2023 1856959641 JARNAIL KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
61 RAJPURA PB-09-005-127-001/79
(SADHROR) 		2609005000NRG24190520230045974 19/05/2023 DALBIR KAUR 2609005WL002095 DALBIR KAUR 00354 PUNB0191210 1212 1212 Processed 25/05/2023 1856959647 DALBIR KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
62 RAJPURA PB-09-005-127-001/80
(SADHROR) 		2609005000NRG24190520230045975 19/05/2023 SUNITA RANI 2609005WL002095 SUNITA RANI 00354 PUNB0191210 1212 1212 Processed 25/05/2023 1856959605 SUNITA RANI W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
63 RAJPURA PB-09-005-127-001/81
(SADHROR) 		2609005000NRG24190520230045976 19/05/2023 KULWANT KAUR 2609005WL002095 KULWANT KAUR 00354 PUNB0191210 1212 1212 Processed 25/05/2023 1856959724 KULWANT KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
64 RAJPURA PB-09-005-127-001/82
(SADHROR) 		2609005000NRG24190520230045977 19/05/2023 NIRMAL KAUR 2609005WL002095 NIRMAL KAUR 00354 PUNB0191210 1212 1212 Processed 25/05/2023 1856959644 NIRMAL KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
65 RAJPURA PB-09-005-127-001/83
(SADHROR) 		2609005000NRG24190520230045978 19/05/2023 GURPREET KAUR 2609005WL002095 GURPREET KAUR 00354 PUNB0191210 606 606 Processed 25/05/2023 1856959646 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
66 RAJPURA PB-09-005-127-001/84
(SADHROR) 		2609005000NRG24190520230045979 19/05/2023 MANPREET KAUR 2609005WL002095 MANPREET KAUR 00354 PUNB0191210 1212 1212 Processed 25/05/2023 1856959652 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
67 RAJPURA PB-09-005-127-001/85
(SADHROR) 		2609005000NRG24190520230045980 19/05/2023 KAMALPREET KAUR 2609005WL002095 KAMALPREET KAUR 00354 PUNB0191210 1212 1212 Processed 25/05/2023 1856959645 KAMALPREET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
68 RAJPURA PB-09-005-127-001/92
(SADHROR) 		2609005000NRG24190520230045981 19/05/2023 AMANDEEP KAUR 2609005WL002095 AMANDEEP KAUR 00354 PUNB0191210 606 606 Processed 25/05/2023 1856959639 AMANDEEP KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31209 31209
69 RAJPURA PB-09-005-059-002/51
(GURDITT PURA) 		2609005000NRG24190520230044628 19/05/2023 DHALINDER SINGH 2609005WL002020 DHALINDER SINGH 00354 PUNB0202410 2121 2121 Processed 25/05/2023 1856959661 DHALINDER SINGH SO NARSA SINGH PUNJAB NATIONAL BANK(508568)
70 RAJPURA PB-09-005-096-001/343
(MANAKPUR) 		2609005000NRG24190520230045938 19/05/2023 KULWINDER SINGH 2609005WL002094 KULWINDER SINGH 00354 PUNB0202410 2121 2121 Processed 25/05/2023 1856959660 KULWINDER SINGH SO CHANDER BHAN PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
71 RAJPURA PB-09-005-017-001/26
(CHAK KHURD) 		2609005000NRG24190520230044635 19/05/2023 AMARJIT SINGH 2609005WL002021 AMARJIT SINGH 00354 PUNB0489900 2121 2121 Processed 25/05/2023 1856959665 AMARJIT SINGH S/O GURDIYAL SINGH BANK OF BARODA(606985)
SubTotal 2121 2121
72 RAJPURA PB-09-005-017-001/34
(CHAK KHURD) 		2609005000NRG24190520230044636 19/05/2023 BALJIT KAUR 2609005WL002021 BALJIT KAUR 00415 SBIN0050015 2121 2121 Processed 25/05/2023 1856959701 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
73 RAJPURA PB-09-005-059-001/11
(GURDITT PURA) 		2609005000NRG24190520230044626 19/05/2023 SURINDER PAL KAUR 2609005WL002020 SURINDER PAL KAUR 00415 SBIN0050141 2121 2121 Rejected 25/05/2023 1856959720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 RAJPURA PB-09-005-096-001/100
(MANAKPUR) 		2609005000NRG24190520230045920 19/05/2023 BALVIR KAUR 2609005WL002094 BALVIR KAUR 00415 SBIN0050141 2121 2121 Processed 25/05/2023 1856959693 Mrs. BALVIR KAUR INDIAN BANK(607105)
75 RAJPURA PB-09-005-096-001/130
(MANAKPUR) 		2609005000NRG24190520230045924 19/05/2023 LABH KAUR 2609005WL002094 LABH KAUR 00415 SBIN0050141 2121 2121 Processed 25/05/2023 1856959676 MRS LABH KAUR STATE BANK OF INDIA(508548)
76 RAJPURA PB-09-005-127-001/12
(SADHROR) 		2609005000NRG24190520230045952 19/05/2023 CHARANJIT KAUR 2609005WL002095 CHARANJIT KAUR 00415 SBIN0050141 1212 1212 Processed 25/05/2023 1856959685 CHARANJIT KAUR WO SOM NATH PUNJAB NATIONAL BANK(508568)
77 RAJPURA PB-09-005-127-001/26
(SADHROR) 		2609005000NRG24190520230045956 19/05/2023 KULJIT KAUR 2609005WL002095 KULJIT KAUR 00415 SBIN0050141 1212 1212 Processed 25/05/2023 1856959673 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8787 8787
78 RAJPURA PB-09-005-077-001/88
(KARALI) 		2609005000NRG24190520230046014 19/05/2023 DHYIAN SINGH 2609005WL002098 DHYIAN SINGH 00415 SBIN0050383 2121 2121 Processed 25/05/2023 1856959683 RAM SINGH UNION BANK OF INDIA(508500)
79 RAJPURA PB-09-005-083-001/12
(KHANPUR KHADAR) 		2609005000NRG24190520230046017 19/05/2023 SALOCHANA DEVI 2609005WL002098 SALOCHANA DEVI 00415 SBIN0050383 303 303 Processed 25/05/2023 1856959675 SULOCHNA DEVI STATE BANK OF INDIA(508548)
80 RAJPURA PB-09-005-083-001/13
(KHANPUR KHADAR) 		2609005000NRG24190520230046018 19/05/2023 PARAMJIT KAUR 2609005WL002098 PARAMJIT KAUR 00415 SBIN0050383 1818 1818 Processed 25/05/2023 1856959697 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
81 RAJPURA PB-09-005-083-001/17
(KHANPUR KHADAR) 		2609005000NRG24190520230046019 19/05/2023 PARAMJIT KAUR 2609005WL002098 PARAMJIT KAUR 00415 SBIN0050383 1212 1212 Processed 25/05/2023 1856959695 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
82 RAJPURA PB-09-005-083-001/33
(KHANPUR KHADAR) 		2609005000NRG24190520230046025 19/05/2023 SANTOSH KAUR 2609005WL002098 SANTOSH KAUR 00415 SBIN0050383 2121 2121 Processed 25/05/2023 1856959694 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
83 RAJPURA PB-09-005-083-001/54
(KHANPUR KHADAR) 		2609005000NRG24190520230046033 19/05/2023 HARDIT KAUR 2609005WL002098 HARDIT KAUR 00415 SBIN0050383 2121 2121 Processed 25/05/2023 1856959700 MRS HARDIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9696 9696
84 RAJPURA PB-09-005-096-001/10
(MANAKPUR) 		2609005000NRG24190520230045919 19/05/2023 JASWINDER KAUR 2609005WL002094 JASWINDER KAUR 00415 SBIN0050546 2121 2121 Processed 25/05/2023 1856959690 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
85 RAJPURA PB-09-005-096-001/103
(MANAKPUR) 		2609005000NRG24190520230045921 19/05/2023 BHUPINDER KAUR 2609005WL002094 BHUPINDER KAUR 00415 SBIN0050713 1515 1515 Processed 25/05/2023 1856959699 Mrs. BHUPIINDER KAUR INDIAN BANK(607105)
86 RAJPURA PB-09-005-096-001/148
(MANAKPUR) 		2609005000NRG24190520230045926 19/05/2023 PARAMJIT KAUR 2609005WL002094 PARAMJIT KAUR 00415 SBIN0050713 2121 2121 Processed 25/05/2023 1856959686 MRS PARAMJIT KAUR WO OM PARKASH STATE BANK OF INDIA(508548)
87 RAJPURA PB-09-005-096-001/181
(MANAKPUR) 		2609005000NRG24190520230045927 19/05/2023 SARABJEET KAUR 2609005WL002094 SARABJEET KAUR 00415 SBIN0050713 2121 2121 Processed 25/05/2023 1856959698 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
88 RAJPURA PB-09-005-096-001/22
(MANAKPUR) 		2609005000NRG24190520230045928 19/05/2023 KRISHNA DEVI 2609005WL002094 KRISHNA DEVI 00415 SBIN0050713 2121 2121 Processed 25/05/2023 1856959689 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
89 RAJPURA PB-09-005-096-001/25
(MANAKPUR) 		2609005000NRG24190520230045929 19/05/2023 JASWINDER KAUR 2609005WL002094 JASWINDER KAUR 00415 SBIN0050713 2121 2121 Processed 25/05/2023 1856959688 Mrs. JASWINDER KAUR INDIAN BANK(607105)
90 RAJPURA PB-09-005-096-001/294
(MANAKPUR) 		2609005000NRG24190520230045930 19/05/2023 LABH KAUR 2609005WL002094 LABH KAUR 00415 SBIN0050713 2121 2121 Processed 25/05/2023 1856959682 MRS LABH KAUR STATE BANK OF INDIA(508548)
91 RAJPURA PB-09-005-096-001/295
(MANAKPUR) 		2609005000NRG24190520230045931 19/05/2023 HARBANS KAUR 2609005WL002094 HARBANS KAUR 00415 SBIN0050713 2121 2121 Processed 26/05/2023 1856959696 HARBAN KAUR ICICI BANK LTD(508534)
92 RAJPURA PB-09-005-096-001/318
(MANAKPUR) 		2609005000NRG24190520230045932 19/05/2023 LAJWANTI 2609005WL002094 LAJWANTI 00415 SBIN0050713 2121 2121 Processed 26/05/2023 1856959718 LAJWANTI ICICI BANK LTD(508534)
93 RAJPURA PB-09-005-096-001/32
(MANAKPUR) 		2609005000NRG24190520230045933 19/05/2023 KAMLA DEVI 2609005WL002094 KAMLA DEVI 00415 SBIN0050713 2121 2121 Processed 25/05/2023 1856959674 MRS KAMLA RANI STATE BANK OF INDIA(508548)
94 RAJPURA PB-09-005-096-001/324
(MANAKPUR) 		2609005000NRG24190520230045934 19/05/2023 RAM PIYARI 2609005WL002094 RAM PIYARI 00415 SBIN0050713 2121 2121 Processed 25/05/2023 1856959681 MRS RAM PIYARI STATE BANK OF INDIA(508548)
95 RAJPURA PB-09-005-096-001/340
(MANAKPUR) 		2609005000NRG24190520230045937 19/05/2023 AMRIK KAUR 2609005WL002094 AMRIK KAUR 00415 SBIN0050713 2121 2121 Processed 25/05/2023 1856959703 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
96 RAJPURA PB-09-005-096-001/36
(MANAKPUR) 		2609005000NRG24190520230045939 19/05/2023 GURMAIL KAUR 2609005WL002094 GURMAIL KAUR 00415 SBIN0050713 1818 1818 Rejected 25/05/2023 1856959719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 RAJPURA PB-09-005-096-001/394
(MANAKPUR) 		2609005000NRG24190520230045944 19/05/2023 BALJIT KAUR 2609005WL002094 BALJIT KAUR 00415 SBIN0050713 2121 2121 Processed 25/05/2023 1856959704 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
98 RAJPURA PB-09-005-096-001/55
(MANAKPUR) 		2609005000NRG24190520230045945 19/05/2023 SUSMA RANI 2609005WL002094 SUSMA RANI 00415 SBIN0050713 2121 2121 Processed 25/05/2023 1856959691 MRS SUSHMA RANI STATE BANK OF INDIA(508548)
99 RAJPURA PB-09-005-096-001/63
(MANAKPUR) 		2609005000NRG24190520230045946 19/05/2023 USHA RANI 2609005WL002094 USHA RANI 00415 SBIN0050713 2121 2121 Processed 25/05/2023 1856959692 MRS USHA RANI STATE BANK OF INDIA(508548)
100 RAJPURA PB-09-005-096-001/96
(MANAKPUR) 		2609005000NRG24190520230045947 19/05/2023 GURMIT KAUR 2609005WL002094 GURMIT KAUR 00415 SBIN0050713 1212 1212 Processed 25/05/2023 1856959687 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 32118 32118
101 RAJPURA PB-09-005-017-001/12
(CHAK KHURD) 		2609005000NRG24190520230044631 19/05/2023 RAJVEER KAUR 2609005WL002021 RAJVEER KAUR 00415 SBIN0051345 2121 2121 Processed 25/05/2023 1856959702 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
102 RAJPURA PB-09-005-017-001/7
(CHAK KHURD) 		2609005000NRG24190520230044638 19/05/2023 SANDEEP KAUR 2609005WL002021 SANDEEP KAUR 00415 SBIN0051345 2121 2121 Processed 25/05/2023 1856959664 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
103 RAJPURA PB-09-005-127-001/55
(SADHROR) 		2609005000NRG24190520230045962 19/05/2023 HARBANS KAUR 2609005WL002095 HARBANS KAUR 00415 SBIN0051345 1212 1212 Processed 25/05/2023 1856959677 MRS HARBANS KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
104 RAJPURA PB-09-005-127-001/7
(SADHROR) 		2609005000NRG24190520230045969 19/05/2023 PARWINDER KAUR 2609005WL002095 PARWINDER KAUR 00462 UCBA0003124 1212 1212 Processed 25/05/2023 1856959662 PARWINDER KAUR W O DARSAN SINGH UCO BANK(607066)
SubTotal 1212 1212
105 RAJPURA PB-09-005-077-001/125
(KARALI) 		2609005000NRG24190520230045995 19/05/2023 REKHA RANI 2609005WL002098 REKHA RANI 00462 UCBA0003125 1818 1818 Processed 25/05/2023 1856959663 REKHA RANI WO JASWINDER SINGH UCO BANK(607066)
106 RAJPURA PB-09-005-077-001/151
(KARALI) 		2609005000NRG24190520230045999 19/05/2023 BALVIR KAUR 2609005WL002098 BALVIR KAUR 00462 UCBA0003125 2121 2121 Processed 25/05/2023 1856959723 BALVIR KAUR W O MINTU UCO BANK(607066)
SubTotal 3939 3939
107 RAJPURA PB-09-005-077-001/103
(KARALI) 		2609005000NRG24190520230045989 19/05/2023 Balwinder Kaur 2609005WL002098 Balwinder Kaur 00468 UBIN0568732 2121 2121 Processed 25/05/2023 1856959615 BALWINDER KAUR W/O SURINDER SINGH UNION BANK OF INDIA(508500)
108 RAJPURA PB-09-005-077-001/105
(KARALI) 		2609005000NRG24190520230045990 19/05/2023 Gurmeet Kaur 2609005WL002098 Gurmeet Kaur 00468 UBIN0568732 1818 1818 Processed 25/05/2023 1856959717 GURMIT KAUR W/O BALJIT SINGH UNION BANK OF INDIA(508500)
109 RAJPURA PB-09-005-077-001/110
(KARALI) 		2609005000NRG24190520230045991 19/05/2023 DAYAL KAUR 2609005WL002098 DAYAL KAUR 00468 UBIN0568732 1515 1515 Processed 26/05/2023 1856959617 DIYAL KAUR ICICI BANK LTD(508534)
110 RAJPURA PB-09-005-077-001/117
(KARALI) 		2609005000NRG24190520230045994 19/05/2023 MAHINDER KAUR 2609005WL002098 MAHINDER KAUR 00468 UBIN0568732 2121 2121 Processed 25/05/2023 1856959619 MAHINDER KAUR W/O MAYA RAM UNION BANK OF INDIA(508500)
111 RAJPURA PB-09-005-077-001/134
(KARALI) 		2609005000NRG24190520230045996 19/05/2023 GURMEL KAUR 2609005WL002098 GURMEL KAUR 00468 UBIN0568732 2121 2121 Processed 26/05/2023 1856959714 GURMAIL KAUR ICICI BANK LTD(508534)
112 RAJPURA PB-09-005-077-001/135
(KARALI) 		2609005000NRG24190520230045997 19/05/2023 SUNITA 2609005WL002098 SUNITA 00468 UBIN0568732 2121 2121 Processed 25/05/2023 1856959620 SUNITA WIFE OF CHANNA UNION BANK OF INDIA(508500)
113 RAJPURA PB-09-005-077-001/161
(KARALI) 		2609005000NRG24190520230046001 19/05/2023 JASWINDER KAUR 2609005WL002098 JASWINDER KAUR 00468 UBIN0568732 2121 2121 Processed 25/05/2023 1856959618 JASWINDER KAUR W/O RANJIT SINGH UNION BANK OF INDIA(508500)
114 RAJPURA PB-09-005-077-001/29
(KARALI) 		2609005000NRG24190520230046005 19/05/2023 HARDEEP KAUR 2609005WL002098 HARDEEP KAUR 00468 UBIN0568732 2121 2121 Processed 25/05/2023 1856959713 HARDEEP KAUR W/O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
115 RAJPURA PB-09-005-077-001/34
(KARALI) 		2609005000NRG24190520230046007 19/05/2023 BEENA 2609005WL002098 BEENA 00468 UBIN0568732 2121 2121 Processed 25/05/2023 1856959616 BEENA W/O BALI UNION BANK OF INDIA(508500)
116 RAJPURA PB-09-005-077-001/37
(KARALI) 		2609005000NRG24190520230046008 19/05/2023 TARO 2609005WL002098 TARO 00468 UBIN0568732 2121 2121 Rejected 25/05/2023 1856959715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 RAJPURA PB-09-005-077-001/47
(KARALI) 		2609005000NRG24190520230046011 19/05/2023 TEJ KAUR 2609005WL002098 TEJ KAUR 00468 UBIN0568732 2121 2121 Processed 26/05/2023 1856959716 TEJ KAUR ICICI BANK LTD(508534)
118 RAJPURA PB-09-005-077-001/57
(KARALI) 		2609005000NRG24190520230046012 19/05/2023 KAMLESH KAUR 2609005WL002098 KAMLESH KAUR 00468 UBIN0568732 1818 1818 Processed 25/05/2023 1856959712 KAMLESH KAUR WO BALJIT SINGH UCO BANK(607066)
119 RAJPURA PB-09-005-077-001/83
(KARALI) 		2609005000NRG24190520230046013 19/05/2023 PALO 2609005WL002098 PALO 00468 UBIN0568732 2121 2121 Processed 25/05/2023 1856959710 PALO W/O MALKEET SINGH UNION BANK OF INDIA(508500)
120 RAJPURA PB-09-005-077-001/89
(KARALI) 		2609005000NRG24190520230046015 19/05/2023 JASWINDER KAUR 2609005WL002098 JASWINDER KAUR 00468 UBIN0568732 1818 1818 Processed 25/05/2023 1856959614 JASWINDER KAUR W/O SHER SINGH UNION BANK OF INDIA(508500)
121 RAJPURA PB-09-005-077-001/92
(KARALI) 		2609005000NRG24190520230046016 19/05/2023 GEETA DEVI 2609005WL002098 GEETA DEVI 00468 UBIN0568732 1515 1515 Processed 25/05/2023 1856959711 GEETA DEVI WO BALKAR SINGH UCO BANK(607066)
SubTotal 29694 29694
122 RAJPURA PB-09-005-077-001/18
(KARALI) 		2609005000NRG24190520230046002 19/05/2023 Bala Kaur 2609005WL002098 Bala Kaur 00468 UBIN0918768 1818 1818 Processed 25/05/2023 1856959709 BALA KAUR WO GURMEL SINGH UCO BANK(607066)
SubTotal 1818 1818
Total 204222 204222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_190523APB_FTO_12244 AXIS BANK UTIB0000304 RAJPURA [PUNJAB] 2121
2 RAJPURA PB2609005_190523APB_FTO_12244 Bank of India BKID0006562 BANUR 7272
3 RAJPURA PB2609005_190523APB_FTO_12244 Indian Bank IDIB000M304 Manakpur 7575
4 RAJPURA PB2609005_190523APB_FTO_12244 Indian Bank IDIB000R551 Rajpura 14241
5 RAJPURA PB2609005_190523APB_FTO_12244 Malwa Gramin Bank SBIN0RRMLGB KHERA 1212
6 RAJPURA PB2609005_190523APB_FTO_12244 Punjab & Sind Bank PSIB0000217 chunni kalan 1212
7 RAJPURA PB2609005_190523APB_FTO_12244 Punjab National Bank PUNB0079110 Banur 13635
8 RAJPURA PB2609005_190523APB_FTO_12244 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 1212
9 RAJPURA PB2609005_190523APB_FTO_12244 Punjab National Bank PUNB0128000 BASANT PURA 21210
10 RAJPURA PB2609005_190523APB_FTO_12244 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 31209
11 RAJPURA PB2609005_190523APB_FTO_12244 Punjab National Bank PUNB0202410 Gajju Khera 4242
12 RAJPURA PB2609005_190523APB_FTO_12244 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 2121
13 RAJPURA PB2609005_190523APB_FTO_12244 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 2121
14 RAJPURA PB2609005_190523APB_FTO_12244 State Bank of India SBIN0050141 KHERA GAJJU 8787
15 RAJPURA PB2609005_190523APB_FTO_12244 State Bank of India SBIN0050383 BANUR 9696
16 RAJPURA PB2609005_190523APB_FTO_12244 State Bank of India SBIN0050546 MANPURA 2121
17 RAJPURA PB2609005_190523APB_FTO_12244 State Bank of India SBIN0050713 MANAKPUR 32118
18 RAJPURA PB2609005_190523APB_FTO_12244 State Bank of India SBIN0051345 BHAPPAL 5454
19 RAJPURA PB2609005_190523APB_FTO_12244 UCO Bank UCBA0003124 Rajpura 1212
20 RAJPURA PB2609005_190523APB_FTO_12244 UCO Bank UCBA0003125 BANUR 3939
21 RAJPURA PB2609005_190523APB_FTO_12244 Union Bank of India UBIN0568732 Banur 29694
22 RAJPURA PB2609005_190523APB_FTO_12244 Union Bank of India UBIN0918768 BANUR 1818

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