Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:40:03 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_140723APB_FTO_33032
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-09-005-044-001/38
(DHARAMGARH (B)) 		2609005000NRG24140720230159889 14/07/2023 ROSHAN SINGH 2609005WL006857 ROSHAN SINGH 00048 BKID0006562 1212 1212 Processed 20/07/2023 3602370079 ROSHAN SINGH SO BHAG SINGH BANK OF INDIA(508505)
2 RAJPURA PB-09-005-057-001/33
(JANGPUR) 		2609005000NRG24140720230160001 14/07/2023 SUKHWINDER KAUR 2609005WL006869 SUKHWINDER KAUR 00048 BKID0006562 2121 2121 Processed 20/07/2023 3602370078 SUKHWINDER KAUR W/O DARA SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
3 RAJPURA PB-09-005-044-001/114
(DHARAMGARH (B)) 		2609005000NRG24140720230159887 14/07/2023 Karamjit Kaur 2609005WL006857 Karamjit Kaur 00176 IDIB000D086 1212 1212 Processed 21/07/2023 3602370077 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
4 RAJPURA PB-09-005-044-001/117
(DHARAMGARH (B)) 		2609005000NRG24140720230159888 14/07/2023 JASVINDER KAUR 2609005WL006857 JASVINDER KAUR 00176 IDIB000D086 1212 1212 Processed 21/07/2023 3602369968 Mrs. Jasvinder Kaur INDIAN BANK(607105)
5 RAJPURA PB-09-005-044-001/94
(DHARAMGARH (B)) 		2609005000NRG24140720230159891 14/07/2023 BALJIT KAUR 2609005WL006857 BALJIT KAUR 00176 IDIB000D086 1212 1212 Processed 21/07/2023 3602370080 Mr. BALJIT KAUR INDIAN BANK(607105)
6 RAJPURA PB-09-005-044-001/95
(DHARAMGARH (B)) 		2609005000NRG24140720230159892 14/07/2023 SUNITA RANI 2609005WL006857 SUNITA RANI 00176 IDIB000D086 909 909 Processed 21/07/2023 3602370022 Mrs. SUNITA RANI INDIAN BANK(607105)
SubTotal 4545 4545
7 RAJPURA PB-09-005-012-001/16
(BALMAJRA) 		2609005000NRG24140720230160052 14/07/2023 KARAMJEET KAUR 2609005WL006872 KARAMJEET KAUR 00176 IDIB000J064 909 909 Processed 21/07/2023 3602370090 Mr. Karamjeet INDIAN BANK(607105)
8 RAJPURA PB-09-005-075-001/37
(KALO MAJRA) 		2609005000NRG24140720230159912 14/07/2023 AMARJEET KAUR 2609005WL006860 AMARJEET KAUR 00176 IDIB000J064 1212 1212 Processed 20/07/2023 3602370088 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
9 RAJPURA PB-09-005-075-001/46
(KALO MAJRA) 		2609005000NRG24140720230159916 14/07/2023 RAJINDER KAUR 2609005WL006860 RAJINDER KAUR 00176 IDIB000J064 1212 1212 Processed 20/07/2023 3602370082 RAJINDER KAUR W/O SH SARVAN SINGH UNION BANK OF INDIA(508500)
10 RAJPURA PB-09-005-075-001/56
(KALO MAJRA) 		2609005000NRG24140720230159920 14/07/2023 LADI 2609005WL006860 LADI 00176 IDIB000J064 1212 1212 Processed 21/07/2023 3602370086 Mr. LADI INDIAN BANK(607105)
11 RAJPURA PB-09-005-075-001/67
(KALO MAJRA) 		2609005000NRG24140720230159927 14/07/2023 GURNAM KAUR 2609005WL006860 GURNAM KAUR 00176 IDIB000J064 1212 1212 Processed 21/07/2023 3602370087 Mrs. GURNAM KAUR INDIAN BANK(607105)
12 RAJPURA PB-09-005-075-001/73
(KALO MAJRA) 		2609005000NRG24140720230159929 14/07/2023 GURPIAR SINGH 2609005WL006860 GURPIAR SINGH 00176 IDIB000J064 1212 1212 Processed 20/07/2023 3602370089 MR GURPIAR SINGH SO SANT SINGH STATE BANK OF INDIA(508548)
13 RAJPURA PB-09-005-121-001/54
(RAM NAGAR) 		2609005000NRG24140720230160069 14/07/2023 JEET KAUR 2609005WL006872 JEET KAUR 00176 IDIB000J064 1212 1212 Processed 21/07/2023 3602370081 Mrs. JEET KAUR INDIAN BANK(607105)
14 RAJPURA PB-09-005-121-001/76
(RAM NAGAR) 		2609005000NRG24140720230160074 14/07/2023 DAYA RANI 2609005WL006872 DAYA RANI 00176 IDIB000J064 606 606 Processed 21/07/2023 3602369967 Mr. Daya Rani INDIAN BANK(607105)
15 RAJPURA PB-09-005-121-001/91
(RAM NAGAR) 		2609005000NRG24140720230160078 14/07/2023 NACHTER KAUR 2609005WL006872 NACHTER KAUR 00176 IDIB000J064 909 909 Processed 21/07/2023 3602370084 Mrs. Nachter Kaur KAUR INDIAN BANK(607105)
16 RAJPURA PB-09-005-121-001/98
(RAM NAGAR) 		2609005000NRG24140720230160080 14/07/2023 AMRIK SINGH 2609005WL006872 AMRIK SINGH 00176 IDIB000J064 303 303 Processed 20/07/2023 3602370002 MR AMRIK SINGH SO BALBIR SINGH STATE BANK OF INDIA(508548)
17 RAJPURA PB-09-005-125-001/101
(RAMPUR KHURAD) 		2609005000NRG24140720230160081 14/07/2023 AMANDEEP KAUR 2609005WL006872 AMANDEEP KAUR 00176 IDIB000J064 909 909 Processed 21/07/2023 3602370083 Mr. Amandeep Kaur INDIAN BANK(607105)
SubTotal 10908 10908
18 RAJPURA PB-09-005-125-001/111
(RAMPUR KHURAD) 		2609005000NRG24140720230160082 14/07/2023 NAVPREET KAUR 2609005WL006872 NAVPREET KAUR 00176 IDIB000P064 1212 1212 Processed 20/07/2023 3602370085 NAVPREET KAUR DO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
19 RAJPURA PB-09-005-029-001/2
(CHAK KALAN) 		2609005000NRG24140720230160112 14/07/2023 Lakhvir Singh 2609005WL006873 Lakhvir Singh 00176 IDIB000R551 303 303 Processed 20/07/2023 3602370009 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
20 RAJPURA PB-09-005-029-001/47
(CHAK KALAN) 		2609005000NRG24140720230160113 14/07/2023 Ajmer Singh 2609005WL006873 Ajmer Singh 00176 IDIB000R551 2121 2121 Processed 20/07/2023 3602369976 AJMER SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
21 RAJPURA PB-09-005-029-001/49
(CHAK KALAN) 		2609005000NRG24140720230160114 14/07/2023 Sucha Singh 2609005WL006873 Sucha Singh 00176 IDIB000R551 2121 2121 Processed 21/07/2023 3602370000 Mr. SUCHA SINGH INDIAN BANK(607105)
22 RAJPURA PB-09-005-029-001/7
(CHAK KALAN) 		2609005000NRG24140720230160117 14/07/2023 Talwinder Singh 2609005WL006873 Talwinder Singh 00176 IDIB000R551 1515 1515 Processed 20/07/2023 3602369999 TALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
23 RAJPURA PB-09-005-029-001/58
(CHAK KALAN) 		2609005000NRG24140720230160116 14/07/2023 Jeet Singh 2609005WL006873 Jeet Singh 00354 PUNB0040100 2121 2121 Processed 20/07/2023 3602369983 MR JEET SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
24 RAJPURA PB-09-005-149-001/51
(URDHAN) 		2609005000NRG24140720230160018 14/07/2023 Nand Kishor 2609005WL006870 Nand Kishor 00354 PUNB0045410 2121 2121 Processed 20/07/2023 3602369982 NAND KISHOR SO HAJURA RAM PUNJAB NATIONAL BANK(508568)
25 RAJPURA PB-09-005-149-001/62
(URDHAN) 		2609005000NRG24140720230160022 14/07/2023 Gurmeet Singh 2609005WL006870 Gurmeet Singh 00354 PUNB0045410 606 606 Processed 20/07/2023 3602369981 GURMEET SINGH SO SHIV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
26 RAJPURA PB-09-005-149-001/231
(URDHAN) 		2609005000NRG24140720230160037 14/07/2023 BALJEET KAUR 2609005WL006871 BALJEET KAUR 00354 PUNB0062110 2121 2121 Processed 20/07/2023 3602369984 BALJEET KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
27 RAJPURA PB-09-005-149-001/241
(URDHAN) 		2609005000NRG24140720230160038 14/07/2023 SONI KAUR 2609005WL006871 SONI KAUR 00354 PUNB0062110 1818 1818 Processed 20/07/2023 3602369985 SONI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
28 RAJPURA PB-09-005-057-001/11
(JANGPUR) 		2609005000NRG24140720230159996 14/07/2023 AMARJIT KAUR 2609005WL006869 AMARJIT KAUR 00354 PUNB0079110 1818 1818 Processed 20/07/2023 3602369988 AMARJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
29 RAJPURA PB-09-005-057-001/14
(JANGPUR) 		2609005000NRG24140720230159997 14/07/2023 HARCHAND SINGH 2609005WL006869 HARCHAND SINGH 00354 PUNB0079110 1212 1212 Processed 20/07/2023 3602369989 HARCHAND SINGH S/O BAKTHORA SINGH PUNJAB NATIONAL BANK(508568)
30 RAJPURA PB-09-005-057-001/45
(JANGPUR) 		2609005000NRG24140720230160005 14/07/2023 AVTAR SINGH 2609005WL006869 AVTAR SINGH 00354 PUNB0079110 2121 2121 Processed 20/07/2023 3602369980 AVTAR SINGH SO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
31 RAJPURA PB-09-005-083-001/14
(KHANPUR KHADAR) 		2609005000NRG24140720230159940 14/07/2023 BALVEER KAUR 2609005WL006862 BALVEER KAUR 00354 PUNB0079110 1515 1515 Processed 20/07/2023 3602369987 BALVIR KAUR ICICI BANK LTD(508534)
32 RAJPURA PB-09-005-083-001/37
(KHANPUR KHADAR) 		2609005000NRG24140720230159942 14/07/2023 KRISHNA DEVI 2609005WL006862 KRISHNA DEVI 00354 PUNB0079110 1515 1515 Processed 20/07/2023 3602369986 KRISHNA DEVI WO NATHA SINGH BANK OF INDIA(508505)
33 RAJPURA PB-09-005-125-001/69
(RAMPUR KHURAD) 		2609005000NRG24140720230160103 14/07/2023 NIRMAL KAUR 2609005WL006872 NIRMAL KAUR 00354 PUNB0079110 909 909 Processed 20/07/2023 3602369979 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
34 RAJPURA PB-09-005-029-001/13
(CHAK KALAN) 		2609005000NRG24140720230160111 14/07/2023 RANJIT SINGH 2609005WL006873 RANJIT SINGH 00354 PUNB0128000 2121 2121 Processed 20/07/2023 3602369991 RANJIT SINGH S/O SH NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
35 RAJPURA PB-09-005-029-001/99
(CHAK KALAN) 		2609005000NRG24140720230160118 14/07/2023 JASPAL KAUR 2609005WL006873 JASPAL KAUR 00354 PUNB0128000 2121 2121 Processed 20/07/2023 3602369992 JASPAL KAUR W-O HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
36 RAJPURA PB-09-005-149-001/165
(URDHAN) 		2609005000NRG24140720230160029 14/07/2023 SURESH KAUR 2609005WL006871 SURESH KAUR 00354 PUNB0202410 2121 2121 Processed 20/07/2023 3602369993 SURESH KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
37 RAJPURA PB-09-005-149-001/192
(URDHAN) 		2609005000NRG24140720230160032 14/07/2023 RANDHIR SINGH 2609005WL006871 RANDHIR SINGH 00354 PUNB0202410 2121 2121 Processed 20/07/2023 3602369994 RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
38 RAJPURA PB-09-005-149-001/202
(URDHAN) 		2609005000NRG24140720230160034 14/07/2023 RAM RATAN 2609005WL006871 RAM RATAN 00354 PUNB0202410 2121 2121 Processed 20/07/2023 3602369978 RAM RATTAN SO BACHANA RAM PUNJAB NATIONAL BANK(508568)
39 RAJPURA PB-09-005-149-001/243
(URDHAN) 		2609005000NRG24140720230160039 14/07/2023 RAJWINDER KAUR 2609005WL006871 RAJWINDER KAUR 00354 PUNB0202410 1212 1212 Processed 20/07/2023 3602369996 RAJWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
40 RAJPURA PB-09-005-149-001/248
(URDHAN) 		2609005000NRG24140720230160041 14/07/2023 MEENA RANI 2609005WL006871 MEENA RANI 00354 PUNB0202410 2121 2121 Processed 20/07/2023 3602369997 MEENA RANI WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
41 RAJPURA PB-09-005-149-001/253
(URDHAN) 		2609005000NRG24140720230160043 14/07/2023 RAFIK ALI 2609005WL006871 RAFIK ALI 00354 PUNB0202410 2121 2121 Processed 20/07/2023 3602369998 RAFIK ALI PUNJAB NATIONAL BANK(508568)
42 RAJPURA PB-09-005-149-001/256
(URDHAN) 		2609005000NRG24140720230160044 14/07/2023 HARPREET KAUR 2609005WL006871 HARPREET KAUR 00354 PUNB0202410 2121 2121 Processed 20/07/2023 3602369995 HARPREET KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
43 RAJPURA PB-09-005-149-001/318
(URDHAN) 		2609005000NRG24140720230160008 14/07/2023 KUNTI DEVI 2609005WL006870 KUNTI DEVI 00354 PUNB0202410 2121 2121 Processed 20/07/2023 3602369977 KUNTI ICICI BANK LTD(508534)
SubTotal 16059 16059
44 RAJPURA PB-09-005-012-001/10
(BALMAJRA) 		2609005000NRG24140720230160049 14/07/2023 SUKHWINDR KAUR 2609005WL006872 SUKHWINDR KAUR 00354 PUNB0489900 1212 1212 Processed 20/07/2023 3602370008 SUKHWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
45 RAJPURA PB-09-005-075-001/66
(KALO MAJRA) 		2609005000NRG24140720230159926 14/07/2023 AMRIK SINGH 2609005WL006860 AMRIK SINGH 00415 SBIN0003541 909 909 Processed 20/07/2023 3602369990 MR AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
46 RAJPURA PB-09-005-149-001/102
(URDHAN) 		2609005000NRG24140720230160026 14/07/2023 Kulwant Kaur 2609005WL006871 Kulwant Kaur 00415 SBIN0050141 1818 1818 Processed 20/07/2023 3602370048 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
47 RAJPURA PB-09-005-149-001/146
(URDHAN) 		2609005000NRG24140720230160027 14/07/2023 KUSHMANDA BAGAM 2609005WL006871 KUSHMANDA BAGAM 00415 SBIN0050141 2121 2121 Processed 20/07/2023 3602370050 MRS KURSAIDA BEGAM STATE BANK OF INDIA(508548)
48 RAJPURA PB-09-005-149-001/147
(URDHAN) 		2609005000NRG24140720230160028 14/07/2023 PINKI 2609005WL006871 PINKI 00415 SBIN0050141 2121 2121 Processed 20/07/2023 3602370049 PINKI WO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
49 RAJPURA PB-09-005-149-001/170
(URDHAN) 		2609005000NRG24140720230160030 14/07/2023 NAIB KAUIR 2609005WL006871 NAIB KAUIR 00415 SBIN0050141 2121 2121 Processed 20/07/2023 3602370004 MRS NAIB KAUR STATE BANK OF INDIA(508548)
50 RAJPURA PB-09-005-149-001/193
(URDHAN) 		2609005000NRG24140720230160033 14/07/2023 SANTOSH RANI 2609005WL006871 SANTOSH RANI 00415 SBIN0050141 2121 2121 Processed 20/07/2023 3602370041 MRS SANTOSH RANI WO BAKSHISH STATE BANK OF INDIA(508548)
51 RAJPURA PB-09-005-149-001/251
(URDHAN) 		2609005000NRG24140720230160042 14/07/2023 BALJIT KAUR 2609005WL006871 BALJIT KAUR 00415 SBIN0050141 1818 1818 Processed 20/07/2023 3602370051 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
52 RAJPURA PB-09-005-149-001/26
(URDHAN) 		2609005000NRG24140720230160045 14/07/2023 SURINDER KAUR 2609005WL006871 SURINDER KAUR 00415 SBIN0050141 2121 2121 Processed 20/07/2023 3602370012 SURINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
53 RAJPURA PB-09-005-149-001/262
(URDHAN) 		2609005000NRG24140720230160046 14/07/2023 ANIF 2609005WL006871 ANIF 00415 SBIN0050141 2121 2121 Processed 20/07/2023 3602369974 MR ANIF SO BASHIR KHAN STATE BANK OF INDIA(508548)
54 RAJPURA PB-09-005-149-001/43
(URDHAN) 		2609005000NRG24140720230160016 14/07/2023 GURNAM SINGH 2609005WL006870 GURNAM SINGH 00415 SBIN0050141 2121 2121 Processed 20/07/2023 3602370030 GURNAM KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
55 RAJPURA PB-09-005-149-001/50
(URDHAN) 		2609005000NRG24140720230160017 14/07/2023 Hari singh 2609005WL006870 Hari singh 00415 SBIN0050141 1515 1515 Processed 20/07/2023 3602370014 HARI SINGH SO MAM RAJ PUNJAB NATIONAL BANK(508568)
56 RAJPURA PB-09-005-149-001/58
(URDHAN) 		2609005000NRG24140720230160020 14/07/2023 Mahinder kaur 2609005WL006870 Mahinder kaur 00415 SBIN0050141 2121 2121 Processed 20/07/2023 3602370010 MRS MAHINDRO STATE BANK OF INDIA(508548)
57 RAJPURA PB-09-005-149-001/60
(URDHAN) 		2609005000NRG24140720230160021 14/07/2023 Kulwant Kaur 2609005WL006870 Kulwant Kaur 00415 SBIN0050141 2121 2121 Processed 20/07/2023 3602370011 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
58 RAJPURA PB-09-005-149-001/69
(URDHAN) 		2609005000NRG24140720230160023 14/07/2023 Mamta rani 2609005WL006870 Mamta rani 00415 SBIN0050141 2121 2121 Processed 20/07/2023 3602370032 MAMTA RANI WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
59 RAJPURA PB-09-005-149-001/70
(URDHAN) 		2609005000NRG24140720230160024 14/07/2023 Gurmail Kaur 2609005WL006870 Gurmail Kaur 00415 SBIN0050141 2121 2121 Processed 20/07/2023 3602370013 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
60 RAJPURA PB-09-005-149-001/88
(URDHAN) 		2609005000NRG24140720230160025 14/07/2023 RAMALO DEVII 2609005WL006870 RAMALO DEVII 00415 SBIN0050141 2121 2121 Processed 20/07/2023 3602370040 MRS RAMALO DEVI STATE BANK OF INDIA(508548)
SubTotal 30603 30603
61 RAJPURA PB-09-005-012-001/11
(BALMAJRA) 		2609005000NRG24140720230160050 14/07/2023 GURPREET KAUR 2609005WL006872 GURPREET KAUR 00415 SBIN0050362 1212 1212 Processed 20/07/2023 3602370072 MR GURPREET KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
62 RAJPURA PB-09-005-012-001/12
(BALMAJRA) 		2609005000NRG24140720230160051 14/07/2023 RANI KAUR 2609005WL006872 RANI KAUR 00415 SBIN0050362 909 909 Processed 20/07/2023 3602370071 MRS RANI KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
63 RAJPURA PB-09-005-075-001/105
(KALO MAJRA) 		2609005000NRG24140720230159907 14/07/2023 AJAIB SINGH 2609005WL006860 AJAIB SINGH 00415 SBIN0050362 1212 1212 Processed 20/07/2023 3602370058 MR AJAIB SINGH STATE BANK OF INDIA(508548)
64 RAJPURA PB-09-005-075-001/15
(KALO MAJRA) 		2609005000NRG24140720230159908 14/07/2023 SUNHERA DEVI 2609005WL006860 SUNHERA DEVI 00415 SBIN0050362 1212 1212 Processed 20/07/2023 3602370053 MRS SUNHIRA DEVI WO RAJINDER SINGH STATE BANK OF INDIA(508548)
65 RAJPURA PB-09-005-075-001/24
(KALO MAJRA) 		2609005000NRG24140720230159909 14/07/2023 LAABHO DEVI 2609005WL006860 LAABHO DEVI 00415 SBIN0050362 1212 1212 Processed 20/07/2023 3602370055 MRS LABHO DEVI WO BALBIR SINGH STATE BANK OF INDIA(508548)
66 RAJPURA PB-09-005-075-001/33
(KALO MAJRA) 		2609005000NRG24140720230159910 14/07/2023 BALJIT KAUR 2609005WL006860 BALJIT KAUR 00415 SBIN0050362 303 303 Processed 21/07/2023 3602370025 Mrs. Baljit Kaur KAUR INDIAN BANK(607105)
67 RAJPURA PB-09-005-075-001/40
(KALO MAJRA) 		2609005000NRG24140720230159913 14/07/2023 ROSHAN LAL 2609005WL006860 ROSHAN LAL 00415 SBIN0050362 1212 1212 Processed 20/07/2023 3602369975 MR ROSHAN LAL SO ANANT RAM STATE BANK OF INDIA(508548)
68 RAJPURA PB-09-005-075-001/41
(KALO MAJRA) 		2609005000NRG24140720230159914 14/07/2023 USHA RANI 2609005WL006860 USHA RANI 00415 SBIN0050362 1212 1212 Processed 20/07/2023 3602370059 MRS USHA RANI STATE BANK OF INDIA(508548)
69 RAJPURA PB-09-005-075-001/45
(KALO MAJRA) 		2609005000NRG24140720230159915 14/07/2023 DEV KAUR 2609005WL006860 DEV KAUR 00415 SBIN0050362 1212 1212 Processed 20/07/2023 3602370054 DEV KAUR ICICI BANK LTD(508534)
70 RAJPURA PB-09-005-075-001/47
(KALO MAJRA) 		2609005000NRG24140720230159917 14/07/2023 JASWANT KAUR 2609005WL006860 JASWANT KAUR 00415 SBIN0050362 1212 1212 Processed 21/07/2023 3602370019 Mrs. Jaswant Kaur INDIAN BANK(607105)
71 RAJPURA PB-09-005-075-001/55
(KALO MAJRA) 		2609005000NRG24140720230159919 14/07/2023 GURMEET KAUR 2609005WL006860 GURMEET KAUR 00415 SBIN0050362 1212 1212 Processed 20/07/2023 3602370057 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
72 RAJPURA PB-09-005-075-001/57
(KALO MAJRA) 		2609005000NRG24140720230159921 14/07/2023 MAHINDER KAUR 2609005WL006860 MAHINDER KAUR 00415 SBIN0050362 909 909 Processed 20/07/2023 3602370036 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
73 RAJPURA PB-09-005-075-001/60
(KALO MAJRA) 		2609005000NRG24140720230159922 14/07/2023 HARPREET KAUR 2609005WL006860 HARPREET KAUR 00415 SBIN0050362 1212 1212 Processed 20/07/2023 3602370042 MR DHARAM SINGH STATE BANK OF INDIA(508548)
74 RAJPURA PB-09-005-075-001/62
(KALO MAJRA) 		2609005000NRG24140720230159923 14/07/2023 JASPAL KAUR 2609005WL006860 JASPAL KAUR 00415 SBIN0050362 1212 1212 Processed 20/07/2023 3602370056 MRS JASPAL KAUR WO GURCHARN SINGH STATE BANK OF INDIA(508548)
75 RAJPURA PB-09-005-075-001/63
(KALO MAJRA) 		2609005000NRG24140720230159924 14/07/2023 KULWANT KAUR 2609005WL006860 KULWANT KAUR 00415 SBIN0050362 1212 1212 Processed 20/07/2023 3602370033 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
76 RAJPURA PB-09-005-075-001/64
(KALO MAJRA) 		2609005000NRG24140720230159925 14/07/2023 BALVIR KAUR 2609005WL006860 BALVIR KAUR 00415 SBIN0050362 1212 1212 Processed 20/07/2023 3602370052 MRS BALBIR KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
77 RAJPURA PB-09-005-075-001/9
(KALO MAJRA) 		2609005000NRG24140720230159930 14/07/2023 GURMEET SINGH 2609005WL006860 GURMEET SINGH 00415 SBIN0050362 1212 1212 Processed 20/07/2023 3602370031 MR GURMEET SINGH STATE BANK OF INDIA(508548)
78 RAJPURA PB-09-005-121-001/19
(RAM NAGAR) 		2609005000NRG24140720230160054 14/07/2023 AMRIK KAUR 2609005WL006872 AMRIK KAUR 00415 SBIN0050362 1212 1212 Processed 20/07/2023 3602370075 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
79 RAJPURA PB-09-005-121-001/21
(RAM NAGAR) 		2609005000NRG24140720230160055 14/07/2023 BALJEET KAUR 2609005WL006872 BALJEET KAUR 00415 SBIN0050362 909 909 Processed 20/07/2023 3602370063 MRS BALJEET KAUR WO BAHADAR SINGH STATE BANK OF INDIA(508548)
80 RAJPURA PB-09-005-121-001/22
(RAM NAGAR) 		2609005000NRG24140720230160056 14/07/2023 SINDER KAUR 2609005WL006872 SINDER KAUR 00415 SBIN0050362 303 303 Processed 20/07/2023 3602370024 MRS SINDER KAUR STATE BANK OF INDIA(508548)
81 RAJPURA PB-09-005-121-001/28
(RAM NAGAR) 		2609005000NRG24140720230160058 14/07/2023 SHAR KAUR 2609005WL006872 SHAR KAUR 00415 SBIN0050362 606 606 Rejected 20/07/2023 3602370027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 RAJPURA PB-09-005-121-001/29
(RAM NAGAR) 		2609005000NRG24140720230160059 14/07/2023 GURPREET KAUR 2609005WL006872 GURPREET KAUR 00415 SBIN0050362 909 909 Processed 20/07/2023 3602370060 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
83 RAJPURA PB-09-005-121-001/36
(RAM NAGAR) 		2609005000NRG24140720230160061 14/07/2023 MOHAN SINGH 2609005WL006872 MOHAN SINGH 00415 SBIN0050362 909 909 Processed 20/07/2023 3602370016 MR MOHAN SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
84 RAJPURA PB-09-005-121-001/36
(RAM NAGAR) 		2609005000NRG24140720230160060 14/07/2023 RAM KAUR 2609005WL006872 RAM KAUR 00415 SBIN0050362 303 303 Processed 20/07/2023 3602370043 RAM KAUR ICICI BANK LTD(508534)
85 RAJPURA PB-09-005-121-001/37
(RAM NAGAR) 		2609005000NRG24140720230160062 14/07/2023 AMAR KAUR 2609005WL006872 AMAR KAUR 00415 SBIN0050362 909 909 Processed 20/07/2023 3602370018 MRS AMAR KAUR STATE BANK OF INDIA(508548)
86 RAJPURA PB-09-005-121-001/39
(RAM NAGAR) 		2609005000NRG24140720230160064 14/07/2023 HARI SINGH 2609005WL006872 HARI SINGH 00415 SBIN0050362 909 909 Processed 20/07/2023 3602369970 MR HARI SINGH STATE BANK OF INDIA(508548)
87 RAJPURA PB-09-005-121-001/39
(RAM NAGAR) 		2609005000NRG24140720230160063 14/07/2023 MAHINDR KAUR 2609005WL006872 MAHINDR KAUR 00415 SBIN0050362 606 606 Processed 20/07/2023 3602370023 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
88 RAJPURA PB-09-005-121-001/43
(RAM NAGAR) 		2609005000NRG24140720230160065 14/07/2023 BALWINDER KAUR 2609005WL006872 BALWINDER KAUR 00415 SBIN0050362 1212 1212 Processed 20/07/2023 3602370066 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
89 RAJPURA PB-09-005-121-001/44
(RAM NAGAR) 		2609005000NRG24140720230160066 14/07/2023 GURMEET KAUR 2609005WL006872 GURMEET KAUR 00415 SBIN0050362 909 909 Processed 20/07/2023 3602370037 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
90 RAJPURA PB-09-005-121-001/47
(RAM NAGAR) 		2609005000NRG24140720230160067 14/07/2023 INDERJIT KAUR 2609005WL006872 INDERJIT KAUR 00415 SBIN0050362 303 303 Processed 20/07/2023 3602370038 MISS INDERJEET KAUR STATE BANK OF INDIA(508548)
91 RAJPURA PB-09-005-121-001/65
(RAM NAGAR) 		2609005000NRG24140720230160070 14/07/2023 SURJIT SINGH 2609005WL006872 SURJIT SINGH 00415 SBIN0050362 909 909 Processed 20/07/2023 3602370005 MR SURJIT SINHGH SO SAROOP SINGH STATE BANK OF INDIA(508548)
92 RAJPURA PB-09-005-121-001/66
(RAM NAGAR) 		2609005000NRG24140720230160071 14/07/2023 GURMAIL SINGH 2609005WL006872 GURMAIL SINGH 00415 SBIN0050362 909 909 Processed 20/07/2023 3602370015 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
93 RAJPURA PB-09-005-121-001/69
(RAM NAGAR) 		2609005000NRG24140720230160072 14/07/2023 JASWINDER KAUR 2609005WL006872 JASWINDER KAUR 00415 SBIN0050362 909 909 Processed 20/07/2023 3602370074 MRS JASWINDER KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
94 RAJPURA PB-09-005-121-001/78
(RAM NAGAR) 		2609005000NRG24140720230160075 14/07/2023 GURMEET KAUR 2609005WL006872 GURMEET KAUR 00415 SBIN0050362 909 909 Processed 20/07/2023 3602370039 GURMEET KAUR ICICI BANK LTD(508534)
95 RAJPURA PB-09-005-121-001/82
(RAM NAGAR) 		2609005000NRG24140720230160076 14/07/2023 GURDEV SINGH 2609005WL006872 GURDEV SINGH 00415 SBIN0050362 606 606 Processed 20/07/2023 3602370026 GURDEV SINGH ICICI BANK LTD(508534)
96 RAJPURA PB-09-005-125-001/12
(RAMPUR KHURAD) 		2609005000NRG24140720230160083 14/07/2023 KAMAL KAUR 2609005WL006872 KAMAL KAUR 00415 SBIN0050362 1212 1212 Processed 20/07/2023 3602370017 MRS KAMAL KAUR STATE BANK OF INDIA(508548)
97 RAJPURA PB-09-005-125-001/13
(RAMPUR KHURAD) 		2609005000NRG24140720230160084 14/07/2023 NARINDER KAUR 2609005WL006872 NARINDER KAUR 00415 SBIN0050362 909 909 Processed 20/07/2023 3602370045 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
98 RAJPURA PB-09-005-125-001/14
(RAMPUR KHURAD) 		2609005000NRG24140720230160085 14/07/2023 SUNITA 2609005WL006872 SUNITA 00415 SBIN0050362 303 303 Processed 20/07/2023 3602369969 MR SUNITA RANI WO BITTU STATE BANK OF INDIA(508548)
99 RAJPURA PB-09-005-125-001/19
(RAMPUR KHURAD) 		2609005000NRG24140720230160086 14/07/2023 MANDEEP KAUR 2609005WL006872 MANDEEP KAUR 00415 SBIN0050362 606 606 Processed 20/07/2023 3602370047 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
100 RAJPURA PB-09-005-125-001/20
(RAMPUR KHURAD) 		2609005000NRG24140720230160087 14/07/2023 KULDEEP KAUR 2609005WL006872 KULDEEP KAUR 00415 SBIN0050362 1212 1212 Processed 20/07/2023 3602370034 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
101 RAJPURA PB-09-005-125-001/23
(RAMPUR KHURAD) 		2609005000NRG24140720230160088 14/07/2023 KIRNA DEVI 2609005WL006872 KIRNA DEVI 00415 SBIN0050362 909 909 Processed 20/07/2023 3602370046 KIRNA UCO BANK(607066)
102 RAJPURA PB-09-005-125-001/23
(RAMPUR KHURAD) 		2609005000NRG24140720230160089 14/07/2023 SIMRAN KAUR 2609005WL006872 SIMRAN KAUR 00415 SBIN0050362 1212 1212 Processed 20/07/2023 3602370035 MISS SIMRAN KAUR STATE BANK OF INDIA(508548)
103 RAJPURA PB-09-005-125-001/27
(RAMPUR KHURAD) 		2609005000NRG24140720230160090 14/07/2023 PARAMJIT KAUR 2609005WL006872 PARAMJIT KAUR 00415 SBIN0050362 303 303 Processed 20/07/2023 3602370006 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
104 RAJPURA PB-09-005-125-001/31
(RAMPUR KHURAD) 		2609005000NRG24140720230160091 14/07/2023 KARAMJIT KAUR 2609005WL006872 KARAMJIT KAUR 00415 SBIN0050362 1212 1212 Processed 20/07/2023 3602370044 MS KARAMJIT KAUR WO RAM PAL SINGH STATE BANK OF INDIA(508548)
105 RAJPURA PB-09-005-125-001/33
(RAMPUR KHURAD) 		2609005000NRG24140720230160092 14/07/2023 GURMIT KAUR 2609005WL006872 GURMIT KAUR 00415 SBIN0050362 606 606 Processed 20/07/2023 3602370003 MRS GURMIT KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
106 RAJPURA PB-09-005-125-001/49
(RAMPUR KHURAD) 		2609005000NRG24140720230160093 14/07/2023 NISHA DEVI 2609005WL006872 NISHA DEVI 00415 SBIN0050362 606 606 Rejected 20/07/2023 3602370070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 RAJPURA PB-09-005-125-001/52
(RAMPUR KHURAD) 		2609005000NRG24140720230160094 14/07/2023 RAJ KAUR 2609005WL006872 RAJ KAUR 00415 SBIN0050362 606 606 Processed 20/07/2023 3602370068 MRS RAJ KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
108 RAJPURA PB-09-005-125-001/55
(RAMPUR KHURAD) 		2609005000NRG24140720230160095 14/07/2023 DALJIT KAUR 2609005WL006872 DALJIT KAUR 00415 SBIN0050362 303 303 Processed 20/07/2023 3602370065 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
109 RAJPURA PB-09-005-125-001/57
(RAMPUR KHURAD) 		2609005000NRG24140720230160096 14/07/2023 GURJEET KAUR 2609005WL006872 GURJEET KAUR 00415 SBIN0050362 1212 1212 Processed 20/07/2023 3602370061 MRS GURJEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
110 RAJPURA PB-09-005-125-001/59
(RAMPUR KHURAD) 		2609005000NRG24140720230160098 14/07/2023 MANJEET KAUR 2609005WL006872 MANJEET KAUR 00415 SBIN0050362 1212 1212 Processed 20/07/2023 3602369973 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
111 RAJPURA PB-09-005-125-001/64
(RAMPUR KHURAD) 		2609005000NRG24140720230160099 14/07/2023 SAVARAN KAUR 2609005WL006872 SAVARAN KAUR 00415 SBIN0050362 606 606 Processed 20/07/2023 3602370029 MRS SAVARAN KAUR STATE BANK OF INDIA(508548)
112 RAJPURA PB-09-005-125-001/65
(RAMPUR KHURAD) 		2609005000NRG24140720230160100 14/07/2023 GURPREET KAUR 2609005WL006872 GURPREET KAUR 00415 SBIN0050362 1212 1212 Processed 20/07/2023 3602369971 MRS GURPREET KAUR WO ROSHAN SINGH STATE BANK OF INDIA(508548)
113 RAJPURA PB-09-005-125-001/66
(RAMPUR KHURAD) 		2609005000NRG24140720230160101 14/07/2023 HARWINDER KAUR 2609005WL006872 HARWINDER KAUR 00415 SBIN0050362 909 909 Processed 20/07/2023 3602370067 MRS HARWINDER KAUR WO DHARAM PAL STATE BANK OF INDIA(508548)
114 RAJPURA PB-09-005-125-001/68
(RAMPUR KHURAD) 		2609005000NRG24140720230160102 14/07/2023 MALKIT KAUR 2609005WL006872 MALKIT KAUR 00415 SBIN0050362 1212 1212 Rejected 20/07/2023 3602370069 A/c Blocked or Frozen
115 RAJPURA PB-09-005-125-001/79
(RAMPUR KHURAD) 		2609005000NRG24140720230160107 14/07/2023 SUKHWINDER KAUR 2609005WL006872 SUKHWINDER KAUR 00415 SBIN0050362 303 303 Processed 20/07/2023 3602370073 MRS SUKHVNDER KAUR STATE BANK OF INDIA(508548)
116 RAJPURA PB-09-005-125-001/86
(RAMPUR KHURAD) 		2609005000NRG24140720230160108 14/07/2023 ANJU BALA 2609005WL006872 ANJU BALA 00415 SBIN0050362 1212 1212 Processed 20/07/2023 3602369972 MRS ANJU BALA STATE BANK OF INDIA(508548)
117 RAJPURA PB-09-005-125-001/91
(RAMPUR KHURAD) 		2609005000NRG24140720230160109 14/07/2023 BHAJAN KAUR 2609005WL006872 BHAJAN KAUR 00415 SBIN0050362 606 606 Processed 20/07/2023 3602370076 MRS BHAJAN KAUR WO BAHADER SINGH STATE BANK OF INDIA(508548)
118 RAJPURA PB-09-005-125-001/94
(RAMPUR KHURAD) 		2609005000NRG24140720230160110 14/07/2023 GURKIRATN SINGH 2609005WL006872 GURKIRATN SINGH 00415 SBIN0050362 1212 1212 Processed 20/07/2023 3602370062 GURKIRTAN SINGH AXIS BANK(607153)
119 RAJPURA PB-09-005-149-001/52
(URDHAN) 		2609005000NRG24140720230160019 14/07/2023 Goldy Devi 2609005WL006870 Goldy Devi 00415 SBIN0050362 2121 2121 Processed 20/07/2023 3602370021 MRS GOLDY DEVI STATE BANK OF INDIA(508548)
SubTotal 55146 55146
120 RAJPURA PB-09-005-077-001/88
(KARALI) 		2609005000NRG24140720230159938 14/07/2023 DHYIAN SINGH 2609005WL006862 DHYIAN SINGH 00415 SBIN0050383 1515 1515 Processed 20/07/2023 3602370028 RAM SINGH UNION BANK OF INDIA(508500)
121 RAJPURA PB-09-005-083-001/12
(KHANPUR KHADAR) 		2609005000NRG24140720230159939 14/07/2023 SALOCHANA DEVI 2609005WL006862 SALOCHANA DEVI 00415 SBIN0050383 1515 1515 Processed 20/07/2023 3602370020 SULOCHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 3030 3030
122 RAJPURA PB-09-005-149-001/270
(URDHAN) 		2609005000NRG24140720230160048 14/07/2023 RIMPY 2609005WL006871 RIMPY 00415 SBIN0050713 2121 2121 Processed 20/07/2023 3602370064 MRS RIMPY STATE BANK OF INDIA(508548)
SubTotal 2121 2121
123 RAJPURA PB-09-005-029-001/50
(CHAK KALAN) 		2609005000NRG24140720230160115 14/07/2023 Ajmer Singh 2609005WL006873 Ajmer Singh 00415 SBIN0051345 2121 2121 Processed 20/07/2023 3602370007 AJMER SINGH S/O JAGEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
124 RAJPURA PB-09-005-125-001/58
(RAMPUR KHURAD) 		2609005000NRG24140720230160097 14/07/2023 GURJEET KAUR 2609005WL006872 GURJEET KAUR 00462 UCBA0002287 1212 1212 Processed 20/07/2023 3602370001 GURJEET KAUR WO HARDEEP SINGH UCO BANK(607066)
SubTotal 1212 1212
Total 160590 160590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_140723APB_FTO_33032 Bank of India BKID0006562 BANUR 3333
2 RAJPURA PB2609005_140723APB_FTO_33032 Indian Bank IDIB000D086 DHARAMGARH 4545
3 RAJPURA PB2609005_140723APB_FTO_33032 Indian Bank IDIB000J064 Jansla 10908
4 RAJPURA PB2609005_140723APB_FTO_33032 Indian Bank IDIB000P064 PHAGWARA 1212
5 RAJPURA PB2609005_140723APB_FTO_33032 Indian Bank IDIB000R551 Rajpura 6060
6 RAJPURA PB2609005_140723APB_FTO_33032 Punjab National Bank PUNB0040100 RAJPURA MAIN 2121
7 RAJPURA PB2609005_140723APB_FTO_33032 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 2727
8 RAJPURA PB2609005_140723APB_FTO_33032 Punjab National Bank PUNB0062110 Rajpura Ssi 3939
9 RAJPURA PB2609005_140723APB_FTO_33032 Punjab National Bank PUNB0079110 Banur 9090
10 RAJPURA PB2609005_140723APB_FTO_33032 Punjab National Bank PUNB0128000 BASANT PURA 4242
11 RAJPURA PB2609005_140723APB_FTO_33032 Punjab National Bank PUNB0202410 Gajju Khera 16059
12 RAJPURA PB2609005_140723APB_FTO_33032 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 1212
13 RAJPURA PB2609005_140723APB_FTO_33032 State Bank of India SBIN0003541 F.P RAJPURA 909
14 RAJPURA PB2609005_140723APB_FTO_33032 State Bank of India SBIN0050141 KHERA GAJJU 30603
15 RAJPURA PB2609005_140723APB_FTO_33032 State Bank of India SBIN0050362 JALALPUR 55146
16 RAJPURA PB2609005_140723APB_FTO_33032 State Bank of India SBIN0050383 BANUR 3030
17 RAJPURA PB2609005_140723APB_FTO_33032 State Bank of India SBIN0050713 MANAKPUR 2121
18 RAJPURA PB2609005_140723APB_FTO_33032 State Bank of India SBIN0051345 BHAPPAL 2121
19 RAJPURA PB2609005_140723APB_FTO_33032 UCO Bank UCBA0002287 JHANSLA 1212

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