Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:07:09 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_210723APB_FTO_35650
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-09-005-147-001/79
(UKSI JATTAN) 		2609005000NRG24210720230169072 21/07/2023 KIRANJEET KAUR 2609005WL007463 KIRANJEET KAUR 00032 UTIB0000304 2121 2121 Processed 28/07/2023 3962559976 KIRANJEET KAUR AXIS BANK(607153)
SubTotal 2121 2121
2 RAJPURA PB-09-005-093-001/52
(LEHLAN) 		2609005000NRG24210720230169016 21/07/2023 RUPINDER KAUR 2609005WL007461 RUPINDER KAUR 00045 BARB0RAJPAT 2121 2121 Processed 28/07/2023 3962559946 Rupinder Kaur BANK OF BARODA(606985)
3 RAJPURA PB-09-005-146-001/26
(UKSI) 		2609005000NRG24210720230169034 21/07/2023 SUKHDEEP KAUR 2609005WL007462 SUKHDEEP KAUR 00045 BARB0RAJPAT 1818 1818 Processed 28/07/2023 3962559987 SUKHDIP KAUR BANK OF BARODA(606985)
4 RAJPURA PB-09-005-146-001/27
(UKSI) 		2609005000NRG24210720230169035 21/07/2023 RITU RANI 2609005WL007462 RITU RANI 00045 BARB0RAJPAT 2121 2121 Processed 28/07/2023 3962559986 RITU RANI BANK OF BARODA(606985)
5 RAJPURA PB-09-005-146-001/28
(UKSI) 		2609005000NRG24210720230169036 21/07/2023 RANJIT KAUR 2609005WL007462 RANJIT KAUR 00045 BARB0RAJPAT 2121 2121 Processed 28/07/2023 3962559988 RANJIT KAUR BANK OF BARODA(606985)
6 RAJPURA PB-09-005-147-001/27
(UKSI JATTAN) 		2609005000NRG24210720230169049 21/07/2023 JEET KAUR 2609005WL007463 JEET KAUR 00045 BARB0RAJPAT 2121 2121 Processed 28/07/2023 3962559974 JEET KAUR PUNJAB NATIONAL BANK(508568)
7 RAJPURA PB-09-005-147-001/46
(UKSI JATTAN) 		2609005000NRG24210720230169060 21/07/2023 PARAMJIT KAUR 2609005WL007463 PARAMJIT KAUR 00045 BARB0RAJPAT 2121 2121 Processed 28/07/2023 3962559975 PARAMJIT KAUR BANK OF BARODA(606985)
SubTotal 12423 12423
8 RAJPURA PB-09-005-067-001/48
(UPALHERI KHURD) 		2609005000NRG24210720230169073 21/07/2023 Parwinder kaur 2609005WL007464 Parwinder kaur 00048 BKID0006561 2121 2121 Processed 28/07/2023 3962559972 PARWINDER KAUR D/O HARBAS SINGH BANK OF INDIA(508505)
9 RAJPURA PB-09-005-147-001/77
(UKSI JATTAN) 		2609005000NRG24210720230169071 21/07/2023 HARDEEP KAUR 2609005WL007463 HARDEEP KAUR 00048 BKID0006561 2121 2121 Processed 28/07/2023 3962559973 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
10 RAJPURA PB-09-005-147-001/18
(UKSI JATTAN) 		2609005000NRG24210720230169042 21/07/2023 HARBANS KAUR 2609005WL007463 HARBANS KAUR 00078 CNRB0002494 2121 2121 Processed 28/07/2023 3962559944 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
11 RAJPURA PB-09-005-147-001/32
(UKSI JATTAN) 		2609005000NRG24210720230169052 21/07/2023 KARAMJEET KAUR 2609005WL007463 KARAMJEET KAUR 00078 CNRB0002494 2121 2121 Processed 28/07/2023 3962559945 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
12 RAJPURA PB-09-005-147-001/75
(UKSI JATTAN) 		2609005000NRG24210720230169069 21/07/2023 SUNITA RANI 2609005WL007463 SUNITA RANI 00078 CNRB0002494 1818 1818 Processed 28/07/2023 3962559989 Ms. SUNITA RANI INDIAN BANK(607105)
SubTotal 6060 6060
13 RAJPURA PB-09-005-147-001/76
(UKSI JATTAN) 		2609005000NRG24210720230169070 21/07/2023 KIRNJIT KAUR 2609005WL007463 KIRNJIT KAUR 00089 CBIN0281074 2121 2121 Processed 28/07/2023 3962559958 Mrs. KIRNJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
14 RAJPURA PB-09-005-147-001/62
(UKSI JATTAN) 		2609005000NRG24210720230169066 21/07/2023 JARNAIL KAUR 2609005WL007463 JARNAIL KAUR 00152 HDFC0000116 2121 2121 Processed 28/07/2023 3962559964 JARNAIL KAUR HDFC BANK LTD(607152)
15 RAJPURA PB-09-005-148-001/72
(UPAL HARI) 		2609005000NRG24210720230169077 21/07/2023 SUKHVINDER KAUR 2609005WL007464 SUKHVINDER KAUR 00152 HDFC0000116 2121 2121 Processed 28/07/2023 3962559977 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
16 RAJPURA PB-09-005-148-001/93
(UPAL HARI) 		2609005000NRG24210720230169078 21/07/2023 KAMLA KAUR 2609005WL007464 KAMLA KAUR 00152 HDFC0000162 2121 2121 Processed 28/07/2023 3962559978 MRS KAMLA KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
17 RAJPURA PB-09-005-066-001/32
(JANDOLI) 		2609005000NRG24210720230168963 21/07/2023 RAM MURTI 2609005WL007453 RAM MURTI 00165 IBKL0000916 2121 2121 Processed 28/07/2023 3962559927 RAM MURTI IDBI BANK(607095)
18 RAJPURA PB-09-005-066-001/84
(JANDOLI) 		2609005000NRG24210720230168965 21/07/2023 HARBANS KAUR 2609005WL007453 HARBANS KAUR 00165 IBKL0000916 2121 2121 Processed 28/07/2023 3962560003 HARBANS KAUR HDFC BANK LTD(607152)
SubTotal 4242 4242
19 RAJPURA PB-09-005-146-001/79
(UKSI) 		2609005000NRG24210720230169040 21/07/2023 ASHA DEVI 2609005WL007462 ASHA DEVI 00176 IDIB000R551 1818 1818 Processed 28/07/2023 3962559966 MRS ASHA DEVI STATE BANK OF INDIA(508548)
20 RAJPURA PB-09-005-147-001/21
(UKSI JATTAN) 		2609005000NRG24210720230169045 21/07/2023 SURINDER KAUR 2609005WL007463 SURINDER KAUR 00176 IDIB000R551 2121 2121 Processed 28/07/2023 3962559962 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
21 RAJPURA PB-09-005-147-001/45
(UKSI JATTAN) 		2609005000NRG24210720230169059 21/07/2023 MALKIT KAUR 2609005WL007463 MALKIT KAUR 00176 IDIB000R551 2121 2121 Processed 28/07/2023 3962559963 Mr. RAM RATTAN INDIAN BANK(607105)
22 RAJPURA PB-09-005-147-001/54
(UKSI JATTAN) 		2609005000NRG24210720230169065 21/07/2023 BALWINDER KAUR 2609005WL007463 BALWINDER KAUR 00176 IDIB000R551 2121 2121 Processed 28/07/2023 3962559965 Mrs. BALWINDER KAUR INDIAN BANK(607105)
SubTotal 8181 8181
23 RAJPURA PB-09-005-066-001/144
(JANDOLI) 		2609005000NRG24210720230168953 21/07/2023 JARNAIL SINGH 2609005WL007453 JARNAIL SINGH 00177 IOBA0000515 1212 1212 Processed 28/07/2023 3962560008 JARNAIL SINGH ICICI BANK LTD(508534)
24 RAJPURA PB-09-005-066-001/18
(JANDOLI) 		2609005000NRG24210720230168954 21/07/2023 TARLOCHAN SINGH 2609005WL007453 TARLOCHAN SINGH 00177 IOBA0000515 2121 2121 Processed 28/07/2023 3962560009 TARLOCHAN SINGH ICICI BANK LTD(508534)
25 RAJPURA PB-09-005-066-001/186
(JANDOLI) 		2609005000NRG24210720230168956 21/07/2023 KARNAIL KAUR 2609005WL007453 KARNAIL KAUR 00177 IOBA0000515 2121 2121 Processed 28/07/2023 3962559925 KARNAIL KAUR ICICI BANK LTD(508534)
26 RAJPURA PB-09-005-066-001/19
(JANDOLI) 		2609005000NRG24210720230168959 21/07/2023 GURMEET KAUR 2609005WL007453 GURMEET KAUR 00177 IOBA0000515 2121 2121 Processed 28/07/2023 3962560007 GURMIT KAUR IDBI BANK(607095)
27 RAJPURA PB-09-005-066-001/190
(JANDOLI) 		2609005000NRG24210720230168960 21/07/2023 PINKY 2609005WL007453 PINKY 00177 IOBA0000515 2121 2121 Processed 28/07/2023 3962559924 PINKY INDIAN OVERSEAS BANK(508541)
28 RAJPURA PB-09-005-066-001/26
(JANDOLI) 		2609005000NRG24210720230168961 21/07/2023 NAIB KAUR 2609005WL007453 NAIB KAUR 00177 IOBA0000515 2121 2121 Processed 28/07/2023 3962560010 NAIB KAUR W/OPREM SINGH PUNJAB NATIONAL BANK(508568)
29 RAJPURA PB-09-005-066-001/3
(JANDOLI) 		2609005000NRG24210720230168962 21/07/2023 MANJEET KAUR 2609005WL007453 MANJEET KAUR 00177 IOBA0000515 2121 2121 Processed 28/07/2023 3962560011 MANJEET KAUR HDFC BANK LTD(607152)
30 RAJPURA PB-09-005-066-001/80
(JANDOLI) 		2609005000NRG24210720230168964 21/07/2023 BHUPINDER KAUR 2609005WL007453 BHUPINDER KAUR 00177 IOBA0000515 2121 2121 Processed 28/07/2023 3962560006 BHUPINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 16059 16059
31 RAJPURA PB-09-005-147-001/19
(UKSI JATTAN) 		2609005000NRG24210720230169043 21/07/2023 MAMTA DEVI 2609005WL007463 MAMTA DEVI 00349 PSIB0000768 2121 2121 Processed 28/07/2023 3962560005 MAMTA DEVIA PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
32 RAJPURA PB-09-005-147-001/20
(UKSI JATTAN) 		2609005000NRG24210720230169044 21/07/2023 GURMEET KAUR 2609005WL007463 GURMEET KAUR 00354 PUNB0040100 2121 2121 Processed 28/07/2023 3962560012 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
33 RAJPURA PB-09-005-148-001/39
(UPAL HARI) 		2609005000NRG24210720230169076 21/07/2023 BINDER KAUR 2609005WL007464 BINDER KAUR 00354 PUNB0040100 2121 2121 Processed 28/07/2023 3962559961 BAHADUR SINGH AND BINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
34 RAJPURA PB-09-005-066-001/187
(JANDOLI) 		2609005000NRG24210720230168957 21/07/2023 SWARAN KAUR 2609005WL007453 SWARAN KAUR 00354 PUNB0045410 2121 2121 Processed 28/07/2023 3962559923 SWARAN KAUR,SUKHWINDER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2121 2121
35 RAJPURA PB-09-005-147-001/29
(UKSI JATTAN) 		2609005000NRG24210720230169050 21/07/2023 SADEEKAN 2609005WL007463 SADEEKAN 00354 PUNB0085310 2121 2121 Processed 28/07/2023 3962560004 SADEEKAN WO GULZAR MOHAMAD ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
36 RAJPURA PB-09-005-014-001/119
(BASANT PURA) 		2609005000NRG24210720230169079 21/07/2023 JASPAL KAUR 2609005WL007465 JASPAL KAUR 00354 PUNB0128000 1818 1818 Processed 28/07/2023 3962559929 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
37 RAJPURA PB-09-005-014-001/124
(BASANT PURA) 		2609005000NRG24210720230169080 21/07/2023 Sheela Devi 2609005WL007465 Sheela Devi 00354 PUNB0128000 2121 2121 Processed 28/07/2023 3962559937 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
38 RAJPURA PB-09-005-014-001/128
(BASANT PURA) 		2609005000NRG24210720230169081 21/07/2023 GURMEET KAUR 2609005WL007465 GURMEET KAUR 00354 PUNB0128000 1515 1515 Processed 29/07/2023 3962559999 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAJPURA PB-09-005-014-001/135
(BASANT PURA) 		2609005000NRG24210720230169082 21/07/2023 SUNITA DEVI 2609005WL007465 SUNITA DEVI 00354 PUNB0128000 2121 2121 Processed 28/07/2023 3962559936 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
40 RAJPURA PB-09-005-014-001/136
(BASANT PURA) 		2609005000NRG24210720230169083 21/07/2023 DEEP RANI 2609005WL007465 DEEP RANI 00354 PUNB0128000 2121 2121 Processed 28/07/2023 3962559942 DEEP RANI PUNJAB NATIONAL BANK(508568)
41 RAJPURA PB-09-005-014-001/139
(BASANT PURA) 		2609005000NRG24210720230169084 21/07/2023 AMARJIT KAUR 2609005WL007465 AMARJIT KAUR 00354 PUNB0128000 2121 2121 Processed 28/07/2023 3962559993 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
42 RAJPURA PB-09-005-014-001/141
(BASANT PURA) 		2609005000NRG24210720230169085 21/07/2023 SUMAN 2609005WL007465 SUMAN 00354 PUNB0128000 2121 2121 Processed 28/07/2023 3962559930 SUMAN DEVI W/O HARMESH KUMAR PUNJAB NATIONAL BANK(508568)
43 RAJPURA PB-09-005-014-001/157
(BASANT PURA) 		2609005000NRG24210720230169086 21/07/2023 JASPAL KAUR 2609005WL007465 JASPAL KAUR 00354 PUNB0128000 1818 1818 Processed 28/07/2023 3962559931 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
44 RAJPURA PB-09-005-014-001/158
(BASANT PURA) 		2609005000NRG24210720230169087 21/07/2023 INDRO DEVI 2609005WL007465 INDRO DEVI 00354 PUNB0128000 2121 2121 Processed 28/07/2023 3962559933 INDRO DEVI W/O KASTURI LAL PUNJAB NATIONAL BANK(508568)
45 RAJPURA PB-09-005-014-001/18
(BASANT PURA) 		2609005000NRG24210720230169088 21/07/2023 BHINDER SINGH 2609005WL007465 BHINDER SINGH 00354 PUNB0128000 1818 1818 Processed 28/07/2023 3962560000 BHINDER SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
46 RAJPURA PB-09-005-014-001/25
(BASANT PURA) 		2609005000NRG24210720230169089 21/07/2023 PEELO DEVI 2609005WL007465 PEELO DEVI 00354 PUNB0128000 2121 2121 Processed 28/07/2023 3962559939 PEELO DEVI PUNJAB NATIONAL BANK(508568)
47 RAJPURA PB-09-005-014-001/31
(BASANT PURA) 		2609005000NRG24210720230169090 21/07/2023 MEENA RANI 2609005WL007465 MEENA RANI 00354 PUNB0128000 2121 2121 Processed 28/07/2023 3962559991 MEENA RANI PUNJAB NATIONAL BANK(508568)
48 RAJPURA PB-09-005-014-001/33
(BASANT PURA) 		2609005000NRG24210720230169091 21/07/2023 SHANO DEVI 2609005WL007465 SHANO DEVI 00354 PUNB0128000 2121 2121 Processed 28/07/2023 3962559934 SANO DEVI W/O JOGINDER RAM PUNJAB NATIONAL BANK(508568)
49 RAJPURA PB-09-005-014-001/36
(BASANT PURA) 		2609005000NRG24210720230169092 21/07/2023 VIDYA DEVI 2609005WL007465 VIDYA DEVI 00354 PUNB0128000 2121 2121 Processed 28/07/2023 3962559941 VIDYA DEVI PUNJAB NATIONAL BANK(508568)
50 RAJPURA PB-09-005-014-001/43
(BASANT PURA) 		2609005000NRG24210720230169093 21/07/2023 DEEPO DEVI 2609005WL007465 DEEPO DEVI 00354 PUNB0128000 2121 2121 Processed 28/07/2023 3962559998 DEEPO DEVI PUNJAB NATIONAL BANK(508568)
51 RAJPURA PB-09-005-014-001/47
(BASANT PURA) 		2609005000NRG24210720230169094 21/07/2023 BALDEV RAJ 2609005WL007465 BALDEV RAJ 00354 PUNB0128000 2121 2121 Processed 28/07/2023 3962560001 BALDEV RAJ S/O NARANJAN DASS PUNJAB NATIONAL BANK(508568)
52 RAJPURA PB-09-005-014-001/48
(BASANT PURA) 		2609005000NRG24210720230169095 21/07/2023 BALO DEVI 2609005WL007465 BALO DEVI 00354 PUNB0128000 2121 2121 Processed 28/07/2023 3962560013 BALO DEVI PUNJAB NATIONAL BANK(508568)
53 RAJPURA PB-09-005-014-001/55
(BASANT PURA) 		2609005000NRG24210720230169097 21/07/2023 ZERO DEVI 2609005WL007465 ZERO DEVI 00354 PUNB0128000 2121 2121 Processed 28/07/2023 3962559997 JEERO DEVI W/O GUDU RAM PUNJAB NATIONAL BANK(508568)
54 RAJPURA PB-09-005-014-001/64
(BASANT PURA) 		2609005000NRG24210720230169098 21/07/2023 RAMESH KAUR 2609005WL007465 RAMESH KAUR 00354 PUNB0128000 1818 1818 Processed 28/07/2023 3962559938 RAMESH KAUR PUNJAB NATIONAL BANK(508568)
55 RAJPURA PB-09-005-014-001/67
(BASANT PURA) 		2609005000NRG24210720230169099 21/07/2023 POOJA DEVI 2609005WL007465 POOJA DEVI 00354 PUNB0128000 1212 1212 Processed 28/07/2023 3962559928 POOJA DEVI WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
56 RAJPURA PB-09-005-014-001/68
(BASANT PURA) 		2609005000NRG24210720230169100 21/07/2023 RAMESH KUMAR 2609005WL007465 RAMESH KUMAR 00354 PUNB0128000 2121 2121 Processed 28/07/2023 3962559932 RAMESH KUMAR ICICI BANK LTD(508534)
57 RAJPURA PB-09-005-014-001/71
(BASANT PURA) 		2609005000NRG24210720230169101 21/07/2023 BABY 2609005WL007465 BABY 00354 PUNB0128000 1515 1515 Processed 28/07/2023 3962559996 BABY W-O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
58 RAJPURA PB-09-005-014-001/75
(BASANT PURA) 		2609005000NRG24210720230169102 21/07/2023 BABLI DEVI 2609005WL007465 BABLI DEVI 00354 PUNB0128000 2121 2121 Processed 28/07/2023 3962559992 BABLI DEVI PUNJAB NATIONAL BANK(508568)
59 RAJPURA PB-09-005-014-001/77
(BASANT PURA) 		2609005000NRG24210720230169103 21/07/2023 JEETO DEVI 2609005WL007465 JEETO DEVI 00354 PUNB0128000 1818 1818 Processed 28/07/2023 3962559940 JEETO DEVI PUNJAB NATIONAL BANK(508568)
60 RAJPURA PB-09-005-014-001/78
(BASANT PURA) 		2609005000NRG24210720230169104 21/07/2023 KASHMERO DEVI 2609005WL007465 KASHMERO DEVI 00354 PUNB0128000 2121 2121 Processed 28/07/2023 3962559994 KASHMERO DEVI WO SH VEERU RAM PUNJAB NATIONAL BANK(508568)
61 RAJPURA PB-09-005-014-001/80
(BASANT PURA) 		2609005000NRG24210720230169105 21/07/2023 KARTAR SINGH 2609005WL007465 KARTAR SINGH 00354 PUNB0128000 2121 2121 Processed 28/07/2023 3962560002 KARTAR SINGH PUNJAB NATIONAL BANK(508568)
62 RAJPURA PB-09-005-014-001/9
(BASANT PURA) 		2609005000NRG24210720230169106 21/07/2023 SUNITA DEVI 2609005WL007465 SUNITA DEVI 00354 PUNB0128000 1212 1212 Processed 28/07/2023 3962559943 SUNITA DEVI W/O GABAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
63 RAJPURA PB-09-005-014-001/99
(BASANT PURA) 		2609005000NRG24210720230169107 21/07/2023 JOGINDERO DEVI 2609005WL007465 JOGINDERO DEVI 00354 PUNB0128000 2121 2121 Processed 28/07/2023 3962559935 JOGINDERO DEVI PUNJAB NATIONAL BANK(508568)
64 RAJPURA PB-09-005-132-001/65
(SARAI BANJARA) 		2609005000NRG24210720230169108 21/07/2023 JARNAIL SINGH 2609005WL007465 JARNAIL SINGH 00354 PUNB0128000 2121 2121 Processed 28/07/2023 3962559995 JARNAIL SINGH S/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 56964 56964
65 RAJPURA PB-09-005-146-001/73
(UKSI) 		2609005000NRG24210720230169039 21/07/2023 PARAMJIT KAUR 2609005WL007462 PARAMJIT KAUR 00354 PUNB0354100 1818 1818 Processed 28/07/2023 3962559980 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
66 RAJPURA PB-09-005-147-001/34
(UKSI JATTAN) 		2609005000NRG24210720230169053 21/07/2023 MOHINDER KAUR 2609005WL007463 MOHINDER KAUR 00354 PUNB0354100 2121 2121 Processed 28/07/2023 3962559950 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
67 RAJPURA PB-09-005-147-001/36
(UKSI JATTAN) 		2609005000NRG24210720230169054 21/07/2023 BINDER KAUR 2609005WL007463 BINDER KAUR 00354 PUNB0354100 2121 2121 Processed 28/07/2023 3962559953 BINDER KAUR PUNJAB NATIONAL BANK(508568)
68 RAJPURA PB-09-005-147-001/40
(UKSI JATTAN) 		2609005000NRG24210720230169056 21/07/2023 BINDER KAUR 2609005WL007463 BINDER KAUR 00354 PUNB0354100 2121 2121 Processed 28/07/2023 3962559956 BINDER KAUR PUNJAB NATIONAL BANK(508568)
69 RAJPURA PB-09-005-147-001/44
(UKSI JATTAN) 		2609005000NRG24210720230169058 21/07/2023 DHARAMPAL SINGHG 2609005WL007463 DHARAMPAL SINGHG 00354 PUNB0354100 1515 1515 Processed 28/07/2023 3962559957 DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
70 RAJPURA PB-09-005-147-001/47
(UKSI JATTAN) 		2609005000NRG24210720230169061 21/07/2023 GURMEET KAUR 2609005WL007463 GURMEET KAUR 00354 PUNB0354100 2121 2121 Processed 28/07/2023 3962559952 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
71 RAJPURA PB-09-005-147-001/48
(UKSI JATTAN) 		2609005000NRG24210720230169062 21/07/2023 KARAMJEET SINGH 2609005WL007463 KARAMJEET SINGH 00354 PUNB0354100 2121 2121 Processed 28/07/2023 3962559954 KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
72 RAJPURA PB-09-005-147-001/50
(UKSI JATTAN) 		2609005000NRG24210720230169063 21/07/2023 JASWANT KAUR 2609005WL007463 JASWANT KAUR 00354 PUNB0354100 2121 2121 Rejected 28/07/2023 3962559949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 RAJPURA PB-09-005-147-001/53
(UKSI JATTAN) 		2609005000NRG24210720230169064 21/07/2023 SUKHWINDER KAUR 2609005WL007463 SUKHWINDER KAUR 00354 PUNB0354100 1818 1818 Processed 28/07/2023 3962559955 SUKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
74 RAJPURA PB-09-005-147-001/68
(UKSI JATTAN) 		2609005000NRG24210720230169067 21/07/2023 SINDER KAUR 2609005WL007463 SINDER KAUR 00354 PUNB0354100 2121 2121 Processed 28/07/2023 3962559951 SINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 19998 19998
75 RAJPURA PB-09-005-146-001/1
(UKSI) 		2609005000NRG24210720230169031 21/07/2023 GURMIT SINGH 2609005WL007462 GURMIT SINGH 00415 SBIN0001712 1515 1515 Processed 28/07/2023 3962559981 MR GURMIT SINGH STATE BANK OF INDIA(508548)
76 RAJPURA PB-09-005-146-001/15
(UKSI) 		2609005000NRG24210720230169032 21/07/2023 VIDIA 2609005WL007462 VIDIA 00415 SBIN0001712 1515 1515 Processed 28/07/2023 3962559985 MRS VIDIA STATE BANK OF INDIA(508548)
77 RAJPURA PB-09-005-146-001/18
(UKSI) 		2609005000NRG24210720230169033 21/07/2023 BALBIR KAUR 2609005WL007462 BALBIR KAUR 00415 SBIN0001712 2121 2121 Processed 28/07/2023 3962559983 TARA SINGH STATE BANK OF INDIA(508548)
78 RAJPURA PB-09-005-146-001/6
(UKSI) 		2609005000NRG24210720230169037 21/07/2023 AMARJIT KAUR 2609005WL007462 AMARJIT KAUR 00415 SBIN0001712 1212 1212 Processed 28/07/2023 3962559982 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
79 RAJPURA PB-09-005-146-001/7
(UKSI) 		2609005000NRG24210720230169038 21/07/2023 BALWINDER KAUR 2609005WL007462 BALWINDER KAUR 00415 SBIN0001712 1515 1515 Processed 28/07/2023 3962559984 BALWINDER KAUR HDFC BANK LTD(607152)
80 RAJPURA PB-09-005-147-001/26
(UKSI JATTAN) 		2609005000NRG24210720230169048 21/07/2023 DILBAG RAI 2609005WL007463 DILBAG RAI 00415 SBIN0001712 2121 2121 Processed 28/07/2023 3962559948 DALWAG RAI PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
81 RAJPURA PB-09-005-147-001/41
(UKSI JATTAN) 		2609005000NRG24210720230169057 21/07/2023 ANWARI 2609005WL007463 ANWARI 00415 SBIN0003541 2121 2121 Processed 28/07/2023 3962559947 ANWARI PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
82 RAJPURA PB-09-005-147-001/30
(UKSI JATTAN) 		2609005000NRG24210720230169051 21/07/2023 KARAMJEET KAUR 2609005WL007463 KARAMJEET KAUR 00415 SBIN0050015 2121 2121 Processed 28/07/2023 3962559967 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
83 RAJPURA PB-09-005-147-001/74
(UKSI JATTAN) 		2609005000NRG24210720230169068 21/07/2023 RAJWINDER KAUR 2609005WL007463 RAJWINDER KAUR 00415 SBIN0050016 2121 2121 Processed 28/07/2023 3962559971 RAJWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
84 RAJPURA PB-09-005-093-001/13
(LEHLAN) 		2609005000NRG24210720230169014 21/07/2023 JASMER SINGH 2609005WL007461 JASMER SINGH 00415 SBIN0050141 1212 1212 Processed 28/07/2023 3962559968 MR JASMER SINGH STATE BANK OF INDIA(508548)
85 RAJPURA PB-09-005-093-001/39
(LEHLAN) 		2609005000NRG24210720230169015 21/07/2023 KARAM SINGH 2609005WL007461 KARAM SINGH 00415 SBIN0050141 1818 1818 Processed 28/07/2023 3962559969 MR KARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
86 RAJPURA PB-09-005-066-001/185
(JANDOLI) 		2609005000NRG24210720230168955 21/07/2023 PALVINDER KAUR 2609005WL007453 PALVINDER KAUR 00415 SBIN0050446 2121 2121 Processed 28/07/2023 3962559960 PALVINDER KAUR IDBI BANK(607095)
87 RAJPURA PB-09-005-146-001/80
(UKSI) 		2609005000NRG24210720230169041 21/07/2023 KULWANT KAUR 2609005WL007462 KULWANT KAUR 00415 SBIN0050446 1818 1818 Processed 28/07/2023 3962559959 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 3939 3939
88 RAJPURA PB-09-005-066-001/189
(JANDOLI) 		2609005000NRG24210720230168958 21/07/2023 MANPREET KAUR 2609005WL007453 MANPREET KAUR 00415 SBIN0051345 2121 2121 Processed 28/07/2023 3962559970 MISS MANPREET KAUR DO GURMAIL SINGH STATE BANK OF INDIA(508548)
89 RAJPURA PB-09-005-148-001/140
(UPAL HARI) 		2609005000NRG24210720230169074 21/07/2023 JASWINDER KAUR 2609005WL007464 JASWINDER KAUR 00415 SBIN0051345 2121 2121 Processed 28/07/2023 3962559979 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
90 RAJPURA PB-09-005-148-001/150
(UPAL HARI) 		2609005000NRG24210720230169075 21/07/2023 MEENU 2609005WL007464 MEENU 00415 SBIN0051345 2121 2121 Processed 28/07/2023 3962559990 MRS MEENU MEENU STATE BANK OF INDIA(508548)
SubTotal 6363 6363
91 RAJPURA PB-09-005-147-001/25
(UKSI JATTAN) 		2609005000NRG24210720230169047 21/07/2023 SALINDER DEVI 2609005WL007463 SALINDER DEVI 00468 UBIN0918768 2121 2121 Processed 28/07/2023 3962559926 SALINDER DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
Total 181194 181194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_210723APB_FTO_35650 AXIS BANK UTIB0000304 RAJPURA [PUNJAB] 2121
2 RAJPURA PB2609005_210723APB_FTO_35650 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 12423
3 RAJPURA PB2609005_210723APB_FTO_35650 Bank of India BKID0006561 RAJPUR TOWNSHIP 4242
4 RAJPURA PB2609005_210723APB_FTO_35650 Canara Bank CNRB0002494 RAJPURA 6060
5 RAJPURA PB2609005_210723APB_FTO_35650 Central Bank Of India CBIN0281074 RAJPURA 2121
6 RAJPURA PB2609005_210723APB_FTO_35650 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 4242
7 RAJPURA PB2609005_210723APB_FTO_35650 HDFC HDFC0000162 RAJPURA 2121
8 RAJPURA PB2609005_210723APB_FTO_35650 IDBI Bank IBKL0000916 RAJPURA 4242
9 RAJPURA PB2609005_210723APB_FTO_35650 Indian Bank IDIB000R551 Rajpura 8181
10 RAJPURA PB2609005_210723APB_FTO_35650 Indian Overseas Bank IOBA0000515 RAJPURA 16059
11 RAJPURA PB2609005_210723APB_FTO_35650 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 2121
12 RAJPURA PB2609005_210723APB_FTO_35650 Punjab National Bank PUNB0040100 RAJPURA MAIN 4242
13 RAJPURA PB2609005_210723APB_FTO_35650 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 2121
14 RAJPURA PB2609005_210723APB_FTO_35650 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 2121
15 RAJPURA PB2609005_210723APB_FTO_35650 Punjab National Bank PUNB0128000 BASANT PURA 56964
16 RAJPURA PB2609005_210723APB_FTO_35650 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 19998
17 RAJPURA PB2609005_210723APB_FTO_35650 State Bank of India SBIN0001712 RAJPURA 9999
18 RAJPURA PB2609005_210723APB_FTO_35650 State Bank of India SBIN0003541 F.P RAJPURA 2121
19 RAJPURA PB2609005_210723APB_FTO_35650 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 2121
20 RAJPURA PB2609005_210723APB_FTO_35650 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2121
21 RAJPURA PB2609005_210723APB_FTO_35650 State Bank of India SBIN0050141 KHERA GAJJU 3030
22 RAJPURA PB2609005_210723APB_FTO_35650 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 3939
23 RAJPURA PB2609005_210723APB_FTO_35650 State Bank of India SBIN0051345 BHAPPAL 6363
24 RAJPURA PB2609005_210723APB_FTO_35650 Union Bank of India UBIN0918768 BANUR 2121

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