Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:55:33 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_230823APB_FTO_46980
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-09-005-071-001/179
(JHANSLA) 		2609005000NRG24230820230228537 23/08/2023 BALJIT KAUR 2609005WL010717 BALJIT KAUR 00176 IDIB000J064 1818 1818 Processed 28/08/2023 4907921729 Mrs. Baljit Kaur KAUR INDIAN BANK(607105)
2 RAJPURA PB-09-005-071-001/192
(JHANSLA) 		2609005000NRG24230820230228539 23/08/2023 KARNAIL KAUR 2609005WL010717 KARNAIL KAUR 00176 IDIB000J064 1818 1818 Processed 28/08/2023 4907921734 Mrs. Karnail Kaur INDIAN BANK(607105)
3 RAJPURA PB-09-005-071-001/211
(JHANSLA) 		2609005000NRG24230820230228542 23/08/2023 REENA 2609005WL010717 REENA 00176 IDIB000J064 1515 1515 Processed 28/08/2023 4907921735 Mrs. Reena INDIAN BANK(607105)
4 RAJPURA PB-09-005-071-001/212
(JHANSLA) 		2609005000NRG24230820230228543 23/08/2023 RAJNI DEVI 2609005WL010717 RAJNI DEVI 00176 IDIB000J064 1818 1818 Processed 28/08/2023 4907921731 MISS RAJNI DO TEJ SINGH STATE BANK OF INDIA(508548)
5 RAJPURA PB-09-005-071-001/215
(JHANSLA) 		2609005000NRG24230820230228545 23/08/2023 RAJWANTI 2609005WL010717 RAJWANTI 00176 IDIB000J064 1818 1818 Processed 28/08/2023 4907921740 Mr. Rajwanti INDIAN BANK(607105)
6 RAJPURA PB-09-005-071-001/30
(JHANSLA) 		2609005000NRG24230820230228547 23/08/2023 SINDER KAUR 2609005WL010717 SINDER KAUR 00176 IDIB000J064 1818 1818 Processed 28/08/2023 4907921733 Mr. Sinder Kaur INDIAN BANK(607105)
7 RAJPURA PB-09-005-071-001/41
(JHANSLA) 		2609005000NRG24230820230228550 23/08/2023 KULVINDER KAUR 2609005WL010717 KULVINDER KAUR 00176 IDIB000J064 1818 1818 Processed 28/08/2023 4907921730 MRS KULVINDER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
8 RAJPURA PB-09-005-075-001/37
(KALO MAJRA) 		2609005000NRG24230820230228564 23/08/2023 AMARJEET KAUR 2609005WL010718 AMARJEET KAUR 00176 IDIB000J064 1515 1515 Processed 28/08/2023 4907921738 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
9 RAJPURA PB-09-005-075-001/46
(KALO MAJRA) 		2609005000NRG24230820230228568 23/08/2023 RAJINDER KAUR 2609005WL010718 RAJINDER KAUR 00176 IDIB000J064 1515 1515 Processed 28/08/2023 4907921732 RAJINDER KAUR W/O SH SARVAN SINGH UNION BANK OF INDIA(508500)
10 RAJPURA PB-09-005-075-001/56
(KALO MAJRA) 		2609005000NRG24230820230228572 23/08/2023 LADI 2609005WL010718 LADI 00176 IDIB000J064 1515 1515 Processed 28/08/2023 4907921736 Mr. LADI INDIAN BANK(607105)
11 RAJPURA PB-09-005-075-001/67
(KALO MAJRA) 		2609005000NRG24230820230228579 23/08/2023 GURNAM KAUR 2609005WL010718 GURNAM KAUR 00176 IDIB000J064 1515 1515 Processed 28/08/2023 4907921737 Mrs. GURNAM KAUR INDIAN BANK(607105)
12 RAJPURA PB-09-005-075-001/73
(KALO MAJRA) 		2609005000NRG24230820230228581 23/08/2023 GURPIAR SINGH 2609005WL010718 GURPIAR SINGH 00176 IDIB000J064 1515 1515 Processed 28/08/2023 4907921739 MR GURPIAR SINGH SO SANT SINGH STATE BANK OF INDIA(508548)
SubTotal 19998 19998
13 RAJPURA PB-09-005-022-001/38
(BHAPPAL) 		2609005000NRG24230820230228607 23/08/2023 PAL KAUR 2609005WL010719 PAL KAUR 00354 PUNB0040100 2121 2121 Processed 28/08/2023 4907921660 PAL KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
14 RAJPURA PB-09-005-022-001/167
(BHAPPAL) 		2609005000NRG24230820230228596 23/08/2023 PINKI RANI 2609005WL010719 PINKI RANI 00354 PUNB0191210 1818 1818 Processed 28/08/2023 4907921661 PINKI RANI W/O RAJ KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
15 RAJPURA PB-09-005-022-001/173
(BHAPPAL) 		2609005000NRG24230820230228597 23/08/2023 SARDARA SINGH 2609005WL010719 SARDARA SINGH 00415 SBIN0001345 2121 2121 Processed 28/08/2023 4907921717 SARDARA SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
16 RAJPURA PB-09-005-022-001/10
(BHAPPAL) 		2609005000NRG24230820230228583 23/08/2023 GAFFURAN 2609005WL010719 GAFFURAN 00415 SBIN0001712 1515 1515 Processed 28/08/2023 4907921754 GAFOORA ICICI BANK LTD(508534)
17 RAJPURA PB-09-005-022-001/34
(BHAPPAL) 		2609005000NRG24230820230228606 23/08/2023 SAHIB KAUR 2609005WL010719 SAHIB KAUR 00415 SBIN0001712 1515 1515 Processed 28/08/2023 4907921751 SAHIB KAUR HDFC BANK LTD(607152)
18 RAJPURA PB-09-005-022-001/92
(BHAPPAL) 		2609005000NRG24230820230228614 23/08/2023 REENU RANI 2609005WL010719 REENU RANI 00415 SBIN0001712 2121 2121 Processed 28/08/2023 4907921750 REENU RANI HDFC BANK LTD(607152)
SubTotal 5151 5151
19 RAJPURA PB-09-005-075-001/66
(KALO MAJRA) 		2609005000NRG24230820230228578 23/08/2023 AMRIK SINGH 2609005WL010718 AMRIK SINGH 00415 SBIN0003541 1212 1212 Processed 28/08/2023 4907921753 MR AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
20 RAJPURA PB-09-005-022-001/30
(BHAPPAL) 		2609005000NRG24230820230228605 23/08/2023 KULWINDER KAUR 2609005WL010719 KULWINDER KAUR 00415 SBIN0050016 2121 2121 Processed 28/08/2023 4907921714 MRS KULWINDER KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
21 RAJPURA PB-09-005-071-001/1
(JHANSLA) 		2609005000NRG24230820230228511 23/08/2023 SAKUNTLA 2609005WL010717 SAKUNTLA 00415 SBIN0050362 1818 1818 Processed 28/08/2023 4907921670 MRS SAKULTLA SAKULTLA STATE BANK OF INDIA(508548)
22 RAJPURA PB-09-005-071-001/100
(JHANSLA) 		2609005000NRG24230820230228512 23/08/2023 POONAM 2609005WL010717 POONAM 00415 SBIN0050362 1515 1515 Processed 28/08/2023 4907921725 MS POONAM WO AMRITPAL SINGH STATE BANK OF INDIA(508548)
23 RAJPURA PB-09-005-071-001/101
(JHANSLA) 		2609005000NRG24230820230228513 23/08/2023 LEELA RANI 2609005WL010717 LEELA RANI 00415 SBIN0050362 1515 1515 Processed 28/08/2023 4907921700 MRS LEELA RANI WO SATPAL STATE BANK OF INDIA(508548)
24 RAJPURA PB-09-005-071-001/102
(JHANSLA) 		2609005000NRG24230820230228514 23/08/2023 JOGINDER KAUR 2609005WL010717 JOGINDER KAUR 00415 SBIN0050362 1818 1818 Processed 28/08/2023 4907921749 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
25 RAJPURA PB-09-005-071-001/108
(JHANSLA) 		2609005000NRG24230820230228515 23/08/2023 JAWALI DEVI 2609005WL010717 JAWALI DEVI 00415 SBIN0050362 1818 1818 Processed 28/08/2023 4907921668 JUWALI ICICI BANK LTD(508534)
26 RAJPURA PB-09-005-071-001/121
(JHANSLA) 		2609005000NRG24230820230228517 23/08/2023 JASWINDER KAUR 2609005WL010717 JASWINDER KAUR 00415 SBIN0050362 1515 1515 Processed 28/08/2023 4907921706 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
27 RAJPURA PB-09-005-071-001/124
(JHANSLA) 		2609005000NRG24230820230228518 23/08/2023 BALWINDER KAUR 2609005WL010717 BALWINDER KAUR 00415 SBIN0050362 1515 1515 Processed 28/08/2023 4907921708 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
28 RAJPURA PB-09-005-071-001/125
(JHANSLA) 		2609005000NRG24230820230228519 23/08/2023 RAM PYARI 2609005WL010717 RAM PYARI 00415 SBIN0050362 1818 1818 Processed 28/08/2023 4907921703 MRS RAM PYARI STATE BANK OF INDIA(508548)
29 RAJPURA PB-09-005-071-001/126
(JHANSLA) 		2609005000NRG24230820230228520 23/08/2023 CHARANO 2609005WL010717 CHARANO 00415 SBIN0050362 1818 1818 Processed 28/08/2023 4907921702 MRS CHARNO RANI WO BHAJAN SINGH STATE BANK OF INDIA(508548)
30 RAJPURA PB-09-005-071-001/128
(JHANSLA) 		2609005000NRG24230820230228521 23/08/2023 KARNAIL KAUR 2609005WL010717 KARNAIL KAUR 00415 SBIN0050362 1515 1515 Processed 28/08/2023 4907921666 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
31 RAJPURA PB-09-005-071-001/131
(JHANSLA) 		2609005000NRG24230820230228522 23/08/2023 SURINDER KAUR 2609005WL010717 SURINDER KAUR 00415 SBIN0050362 1818 1818 Processed 28/08/2023 4907921683 SURINDER KAUR UCO BANK(607066)
32 RAJPURA PB-09-005-071-001/132
(JHANSLA) 		2609005000NRG24230820230228523 23/08/2023 BIMLA DEVI 2609005WL010717 BIMLA DEVI 00415 SBIN0050362 1515 1515 Processed 28/08/2023 4907921712 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
33 RAJPURA PB-09-005-071-001/134
(JHANSLA) 		2609005000NRG24230820230228524 23/08/2023 KRISHNA DEVI 2609005WL010717 KRISHNA DEVI 00415 SBIN0050362 1515 1515 Processed 28/08/2023 4907921704 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
34 RAJPURA PB-09-005-071-001/138
(JHANSLA) 		2609005000NRG24230820230228525 23/08/2023 NAVJEET KAUR 2609005WL010717 NAVJEET KAUR 00415 SBIN0050362 909 909 Rejected 28/08/2023 4907921678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 RAJPURA PB-09-005-071-001/145
(JHANSLA) 		2609005000NRG24230820230228526 23/08/2023 GURMAIL KAUR 2609005WL010717 GURMAIL KAUR 00415 SBIN0050362 1818 1818 Processed 28/08/2023 4907921687 GURMAILO ICICI BANK LTD(508534)
36 RAJPURA PB-09-005-071-001/146
(JHANSLA) 		2609005000NRG24230820230228527 23/08/2023 KULWANT KAUR 2609005WL010717 KULWANT KAUR 00415 SBIN0050362 1515 1515 Processed 28/08/2023 4907921682 Mr. Kulwant Kaur INDIAN BANK(607105)
37 RAJPURA PB-09-005-071-001/148
(JHANSLA) 		2609005000NRG24230820230228528 23/08/2023 NARINDER KAUR 2609005WL010717 NARINDER KAUR 00415 SBIN0050362 1818 1818 Processed 28/08/2023 4907921681 MS NARINDER KAUR STATE BANK OF INDIA(508548)
38 RAJPURA PB-09-005-071-001/15
(JHANSLA) 		2609005000NRG24230820230228529 23/08/2023 JASWANT SINGH 2609005WL010717 JASWANT SINGH 00415 SBIN0050362 1818 1818 Processed 28/08/2023 4907921667 MR JASWANT SINGH SO HARNAM SINGH STATE BANK OF INDIA(508548)
39 RAJPURA PB-09-005-071-001/154
(JHANSLA) 		2609005000NRG24230820230228530 23/08/2023 PARAMJEET KAUR 2609005WL010717 PARAMJEET KAUR 00415 SBIN0050362 1515 1515 Processed 28/08/2023 4907921664 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
40 RAJPURA PB-09-005-071-001/158
(JHANSLA) 		2609005000NRG24230820230228531 23/08/2023 ISVAR BAI 2609005WL010717 ISVAR BAI 00415 SBIN0050362 1818 1818 Processed 28/08/2023 4907921675 Mrs. Isvar Bai INDIAN BANK(607105)
41 RAJPURA PB-09-005-071-001/164
(JHANSLA) 		2609005000NRG24230820230228532 23/08/2023 MAYA KAUR 2609005WL010717 MAYA KAUR 00415 SBIN0050362 1515 1515 Processed 28/08/2023 4907921680 MAYA DEVI ICICI BANK LTD(508534)
42 RAJPURA PB-09-005-071-001/168
(JHANSLA) 		2609005000NRG24230820230228534 23/08/2023 KIRSHANA DEVI 2609005WL010717 KIRSHANA DEVI 00415 SBIN0050362 1818 1818 Processed 28/08/2023 4907921677 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
43 RAJPURA PB-09-005-071-001/177
(JHANSLA) 		2609005000NRG24230820230228535 23/08/2023 SAWARN KAUR 2609005WL010717 SAWARN KAUR 00415 SBIN0050362 1818 1818 Processed 28/08/2023 4907921662 MRS SAWARN KAUR STATE BANK OF INDIA(508548)
44 RAJPURA PB-09-005-071-001/178
(JHANSLA) 		2609005000NRG24230820230228536 23/08/2023 MAHINDER KAUR 2609005WL010717 MAHINDER KAUR 00415 SBIN0050362 1818 1818 Processed 28/08/2023 4907921665 MAHINDER KAUR W/O RANJEET SINGH UCO BANK(607066)
45 RAJPURA PB-09-005-071-001/182
(JHANSLA) 		2609005000NRG24230820230228538 23/08/2023 NACHHATAR KAUR 2609005WL010717 NACHHATAR KAUR 00415 SBIN0050362 1212 1212 Processed 28/08/2023 4907921676 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
46 RAJPURA PB-09-005-071-001/202
(JHANSLA) 		2609005000NRG24230820230228541 23/08/2023 MAHINDER KAUR 2609005WL010717 MAHINDER KAUR 00415 SBIN0050362 1818 1818 Processed 28/08/2023 4907921689 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
47 RAJPURA PB-09-005-071-001/214
(JHANSLA) 		2609005000NRG24230820230228544 23/08/2023 KARMO 2609005WL010717 KARMO 00415 SBIN0050362 909 909 Processed 28/08/2023 4907921705 MRS KARMO STATE BANK OF INDIA(508548)
48 RAJPURA PB-09-005-071-001/3
(JHANSLA) 		2609005000NRG24230820230228546 23/08/2023 PALLO 2609005WL010717 PALLO 00415 SBIN0050362 1818 1818 Processed 28/08/2023 4907921669 Mrs. Palo Rani RANI INDIAN BANK(607105)
49 RAJPURA PB-09-005-071-001/4
(JHANSLA) 		2609005000NRG24230820230228549 23/08/2023 USHA RANI 2609005WL010717 USHA RANI 00415 SBIN0050362 1818 1818 Processed 28/08/2023 4907921711 MRS USHA RANI STATE BANK OF INDIA(508548)
50 RAJPURA PB-09-005-071-001/57
(JHANSLA) 		2609005000NRG24230820230228551 23/08/2023 BALBIR KAUR 2609005WL010717 BALBIR KAUR 00415 SBIN0050362 303 303 Processed 28/08/2023 4907921746 MRS BALBIR KAUR WO BABURAM STATE BANK OF INDIA(508548)
51 RAJPURA PB-09-005-071-001/65
(JHANSLA) 		2609005000NRG24230820230228552 23/08/2023 SARABJIT KAUR 2609005WL010717 SARABJIT KAUR 00415 SBIN0050362 1515 1515 Processed 28/08/2023 4907921723 MR SARBJIT KAUR STATE BANK OF INDIA(508548)
52 RAJPURA PB-09-005-071-001/81
(JHANSLA) 		2609005000NRG24230820230228553 23/08/2023 SINDER KAUR 2609005WL010717 SINDER KAUR 00415 SBIN0050362 1515 1515 Processed 28/08/2023 4907921748 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
53 RAJPURA PB-09-005-071-001/85
(JHANSLA) 		2609005000NRG24230820230228554 23/08/2023 KAMLESH 2609005WL010717 KAMLESH 00415 SBIN0050362 1818 1818 Processed 28/08/2023 4907921671 MR KAMLESH STATE BANK OF INDIA(508548)
54 RAJPURA PB-09-005-071-001/93
(JHANSLA) 		2609005000NRG24230820230228556 23/08/2023 SALOCHNA DEVI 2609005WL010717 SALOCHNA DEVI 00415 SBIN0050362 1515 1515 Processed 28/08/2023 4907921709 MRS SALOCHNA DEVI WO JAI PAL STATE BANK OF INDIA(508548)
55 RAJPURA PB-09-005-071-001/99
(JHANSLA) 		2609005000NRG24230820230228557 23/08/2023 PARAMJEET KAUR 2609005WL010717 PARAMJEET KAUR 00415 SBIN0050362 1818 1818 Processed 28/08/2023 4907921663 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
56 RAJPURA PB-09-005-075-001/105
(KALO MAJRA) 		2609005000NRG24230820230228558 23/08/2023 AJAIB SINGH 2609005WL010718 AJAIB SINGH 00415 SBIN0050362 1515 1515 Processed 28/08/2023 4907921696 MR AJAIB SINGH STATE BANK OF INDIA(508548)
57 RAJPURA PB-09-005-075-001/15
(KALO MAJRA) 		2609005000NRG24230820230228559 23/08/2023 SUNHERA DEVI 2609005WL010718 SUNHERA DEVI 00415 SBIN0050362 1515 1515 Processed 28/08/2023 4907921691 MRS SUNHIRA DEVI WO RAJINDER SINGH STATE BANK OF INDIA(508548)
58 RAJPURA PB-09-005-075-001/24
(KALO MAJRA) 		2609005000NRG24230820230228560 23/08/2023 LAABHO DEVI 2609005WL010718 LAABHO DEVI 00415 SBIN0050362 1515 1515 Processed 28/08/2023 4907921693 MRS LABHO DEVI WO BALBIR SINGH STATE BANK OF INDIA(508548)
59 RAJPURA PB-09-005-075-001/26
(KALO MAJRA) 		2609005000NRG24230820230228561 23/08/2023 RANJIT KAUR 2609005WL010718 RANJIT KAUR 00415 SBIN0050362 1515 1515 Processed 28/08/2023 4907921685 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
60 RAJPURA PB-09-005-075-001/33
(KALO MAJRA) 		2609005000NRG24230820230228562 23/08/2023 BALJIT KAUR 2609005WL010718 BALJIT KAUR 00415 SBIN0050362 1515 1515 Processed 28/08/2023 4907921674 Mrs. Baljit Kaur KAUR INDIAN BANK(607105)
61 RAJPURA PB-09-005-075-001/40
(KALO MAJRA) 		2609005000NRG24230820230228565 23/08/2023 BALA RANI 2609005WL010718 BALA RANI 00415 SBIN0050362 1515 1515 Processed 28/08/2023 4907921699 MRS BALA RANI WO ROSHAN LAL STATE BANK OF INDIA(508548)
62 RAJPURA PB-09-005-075-001/41
(KALO MAJRA) 		2609005000NRG24230820230228566 23/08/2023 USHA RANI 2609005WL010718 USHA RANI 00415 SBIN0050362 1515 1515 Processed 28/08/2023 4907921698 MRS USHA RANI STATE BANK OF INDIA(508548)
63 RAJPURA PB-09-005-075-001/45
(KALO MAJRA) 		2609005000NRG24230820230228567 23/08/2023 DEV KAUR 2609005WL010718 DEV KAUR 00415 SBIN0050362 1515 1515 Processed 28/08/2023 4907921692 DEV KAUR ICICI BANK LTD(508534)
64 RAJPURA PB-09-005-075-001/47
(KALO MAJRA) 		2609005000NRG24230820230228569 23/08/2023 JASWANT KAUR 2609005WL010718 JASWANT KAUR 00415 SBIN0050362 1515 1515 Processed 28/08/2023 4907921672 Mrs. Jaswant Kaur INDIAN BANK(607105)
65 RAJPURA PB-09-005-075-001/55
(KALO MAJRA) 		2609005000NRG24230820230228571 23/08/2023 GURMEET KAUR 2609005WL010718 GURMEET KAUR 00415 SBIN0050362 1515 1515 Processed 28/08/2023 4907921695 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
66 RAJPURA PB-09-005-075-001/57
(KALO MAJRA) 		2609005000NRG24230820230228573 23/08/2023 MAHINDER KAUR 2609005WL010718 MAHINDER KAUR 00415 SBIN0050362 1515 1515 Processed 28/08/2023 4907921686 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
67 RAJPURA PB-09-005-075-001/60
(KALO MAJRA) 		2609005000NRG24230820230228574 23/08/2023 HARPREET KAUR 2609005WL010718 HARPREET KAUR 00415 SBIN0050362 1515 1515 Processed 28/08/2023 4907921688 MR DHARAM SINGH STATE BANK OF INDIA(508548)
68 RAJPURA PB-09-005-075-001/62
(KALO MAJRA) 		2609005000NRG24230820230228575 23/08/2023 JASPAL KAUR 2609005WL010718 JASPAL KAUR 00415 SBIN0050362 1515 1515 Processed 28/08/2023 4907921694 MRS JASPAL KAUR WO GURCHARN SINGH STATE BANK OF INDIA(508548)
69 RAJPURA PB-09-005-075-001/63
(KALO MAJRA) 		2609005000NRG24230820230228576 23/08/2023 KULWANT KAUR 2609005WL010718 KULWANT KAUR 00415 SBIN0050362 1515 1515 Processed 28/08/2023 4907921684 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
70 RAJPURA PB-09-005-075-001/64
(KALO MAJRA) 		2609005000NRG24230820230228577 23/08/2023 BALVIR KAUR 2609005WL010718 BALVIR KAUR 00415 SBIN0050362 1515 1515 Processed 28/08/2023 4907921690 MRS BALBIR KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
71 RAJPURA PB-09-005-075-001/9
(KALO MAJRA) 		2609005000NRG24230820230228582 23/08/2023 GURMEET SINGH 2609005WL010718 GURMEET SINGH 00415 SBIN0050362 1515 1515 Processed 28/08/2023 4907921679 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 79992 79992
72 RAJPURA PB-09-005-022-001/103
(BHAPPAL) 		2609005000NRG24230820230228584 23/08/2023 RITU 2609005WL010719 RITU 00415 SBIN0051345 2121 2121 Processed 28/08/2023 4907921716 MRS RITU WO RAJ KUMAR STATE BANK OF INDIA(508548)
73 RAJPURA PB-09-005-022-001/109
(BHAPPAL) 		2609005000NRG24230820230228585 23/08/2023 SUSHMA RANI 2609005WL010719 SUSHMA RANI 00415 SBIN0051345 1515 1515 Processed 28/08/2023 4907921741 SUSHMA RANI INDUSIND BANK(607189)
74 RAJPURA PB-09-005-022-001/111
(BHAPPAL) 		2609005000NRG24230820230228586 23/08/2023 SATYA DEVI 2609005WL010719 SATYA DEVI 00415 SBIN0051345 1818 1818 Processed 28/08/2023 4907921701 SATYA DEVI ICICI BANK LTD(508534)
75 RAJPURA PB-09-005-022-001/116
(BHAPPAL) 		2609005000NRG24230820230228588 23/08/2023 NARINDER KAUR 2609005WL010719 NARINDER KAUR 00415 SBIN0051345 1818 1818 Processed 28/08/2023 4907921726 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
76 RAJPURA PB-09-005-022-001/13
(BHAPPAL) 		2609005000NRG24230820230228589 23/08/2023 JASWANT KAUR 2609005WL010719 JASWANT KAUR 00415 SBIN0051345 1818 1818 Processed 28/08/2023 4907921727 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
77 RAJPURA PB-09-005-022-001/133
(BHAPPAL) 		2609005000NRG24230820230228590 23/08/2023 PREM KAUR 2609005WL010719 PREM KAUR 00415 SBIN0051345 1818 1818 Rejected 28/08/2023 4907921752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 RAJPURA PB-09-005-022-001/142
(BHAPPAL) 		2609005000NRG24230820230228592 23/08/2023 SOMA DEVI 2609005WL010719 SOMA DEVI 00415 SBIN0051345 2121 2121 Processed 28/08/2023 4907921719 MRS SOMA DEVI WO KALA RAM STATE BANK OF INDIA(508548)
79 RAJPURA PB-09-005-022-001/146
(BHAPPAL) 		2609005000NRG24230820230228593 23/08/2023 PARAMJIT KAUR 2609005WL010719 PARAMJIT KAUR 00415 SBIN0051345 2121 2121 Processed 28/08/2023 4907921742 MRS PARAMJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
80 RAJPURA PB-09-005-022-001/150
(BHAPPAL) 		2609005000NRG24230820230228595 23/08/2023 MANO DEVI 2609005WL010719 MANO DEVI 00415 SBIN0051345 2121 2121 Processed 28/08/2023 4907921715 MRS MANO DEVI WO LADHI RAM STATE BANK OF INDIA(508548)
81 RAJPURA PB-09-005-022-001/198
(BHAPPAL) 		2609005000NRG24230820230228598 23/08/2023 SOM NATH 2609005WL010719 SOM NATH 00415 SBIN0051345 1515 1515 Processed 28/08/2023 4907921720 Mr. SOM NATH INDIAN BANK(607105)
82 RAJPURA PB-09-005-022-001/202
(BHAPPAL) 		2609005000NRG24230820230228599 23/08/2023 JASWINDER KAUR 2609005WL010719 JASWINDER KAUR 00415 SBIN0051345 2121 2121 Processed 28/08/2023 4907921744 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
83 RAJPURA PB-09-005-022-001/206
(BHAPPAL) 		2609005000NRG24230820230228600 23/08/2023 HARJINDER SINGH 2609005WL010719 HARJINDER SINGH 00415 SBIN0051345 2121 2121 Processed 28/08/2023 4907921747 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
84 RAJPURA PB-09-005-022-001/21
(BHAPPAL) 		2609005000NRG24230820230228601 23/08/2023 PINDER KAUR 2609005WL010719 PINDER KAUR 00415 SBIN0051345 1818 1818 Processed 28/08/2023 4907921710 MRS PINDER KAUR WO NACHATTAR SINGH STATE BANK OF INDIA(508548)
85 RAJPURA PB-09-005-022-001/218
(BHAPPAL) 		2609005000NRG24230820230228602 23/08/2023 KRISHNA DEVI 2609005WL010719 KRISHNA DEVI 00415 SBIN0051345 2121 2121 Processed 28/08/2023 4907921697 KRISHNA DEVI ICICI BANK LTD(508534)
86 RAJPURA PB-09-005-022-001/257
(BHAPPAL) 		2609005000NRG24230820230228603 23/08/2023 NAVJOT KAUR 2609005WL010719 NAVJOT KAUR 00415 SBIN0051345 1515 1515 Processed 28/08/2023 4907921673 MRS NAVJOT KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
87 RAJPURA PB-09-005-022-001/258
(BHAPPAL) 		2609005000NRG24230820230228604 23/08/2023 RAJWINDER KAUR 2609005WL010719 RAJWINDER KAUR 00415 SBIN0051345 2121 2121 Processed 28/08/2023 4907921713 MRS RAJINDER KAUR WO RAJVEER SINGH STATE BANK OF INDIA(508548)
88 RAJPURA PB-09-005-022-001/49
(BHAPPAL) 		2609005000NRG24230820230228608 23/08/2023 SAWITRI 2609005WL010719 SAWITRI 00415 SBIN0051345 1212 1212 Processed 28/08/2023 4907921745 MRS SAWITRI STATE BANK OF INDIA(508548)
89 RAJPURA PB-09-005-022-001/53
(BHAPPAL) 		2609005000NRG24230820230228609 23/08/2023 BALBIR KAUR 2609005WL010719 BALBIR KAUR 00415 SBIN0051345 1212 1212 Processed 28/08/2023 4907921707 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 RAJPURA PB-09-005-022-001/55
(BHAPPAL) 		2609005000NRG24230820230228610 23/08/2023 JASWANT KAUR 2609005WL010719 JASWANT KAUR 00415 SBIN0051345 2121 2121 Processed 28/08/2023 4907921721 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
91 RAJPURA PB-09-005-022-001/7
(BHAPPAL) 		2609005000NRG24230820230228611 23/08/2023 BADDAL SINGH 2609005WL010719 BADDAL SINGH 00415 SBIN0051345 1212 1212 Processed 28/08/2023 4907921724 MR BADAL SINGH STATE BANK OF INDIA(508548)
92 RAJPURA PB-09-005-022-001/76
(BHAPPAL) 		2609005000NRG24230820230228612 23/08/2023 PARVEEN KAUR 2609005WL010719 PARVEEN KAUR 00415 SBIN0051345 2121 2121 Processed 28/08/2023 4907921743 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
93 RAJPURA PB-09-005-022-001/77
(BHAPPAL) 		2609005000NRG24230820230228613 23/08/2023 KAMLESH KAUR 2609005WL010719 KAMLESH KAUR 00415 SBIN0051345 1818 1818 Processed 28/08/2023 4907921722 MRS KAMLESH KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
94 RAJPURA PB-09-005-022-001/98
(BHAPPAL) 		2609005000NRG24230820230228615 23/08/2023 SALMA RANI 2609005WL010719 SALMA RANI 00415 SBIN0051345 2121 2121 Processed 28/08/2023 4907921718 SALMA RANI HDFC BANK LTD(607152)
95 RAJPURA PB-09-005-022-001/99
(BHAPPAL) 		2609005000NRG24230820230228616 23/08/2023 SALOCHNA 2609005WL010719 SALOCHNA 00415 SBIN0051345 1818 1818 Processed 28/08/2023 4907921728 MRS SALOCHANA WO HARNEK SINGH STATE BANK OF INDIA(508548)
SubTotal 44238 44238
Total 158772 158772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_230823APB_FTO_46980 Indian Bank IDIB000J064 Jansla 19998
2 RAJPURA PB2609005_230823APB_FTO_46980 Punjab National Bank PUNB0040100 RAJPURA MAIN 2121
3 RAJPURA PB2609005_230823APB_FTO_46980 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 1818
4 RAJPURA PB2609005_230823APB_FTO_46980 State Bank of India SBIN0001345 PERECHARLA 2121
5 RAJPURA PB2609005_230823APB_FTO_46980 State Bank of India SBIN0001712 RAJPURA 5151
6 RAJPURA PB2609005_230823APB_FTO_46980 State Bank of India SBIN0003541 F.P RAJPURA 1212
7 RAJPURA PB2609005_230823APB_FTO_46980 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2121
8 RAJPURA PB2609005_230823APB_FTO_46980 State Bank of India SBIN0050362 JALALPUR 79992
9 RAJPURA PB2609005_230823APB_FTO_46980 State Bank of India SBIN0051345 BHAPPAL 44238

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