Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:53:11 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_210823APB_FTO_45848
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-09-005-110-001/112
(NANDIYALI) 		2609005000NRG24210820230221697 21/08/2023 MUKHTIAR SINGH 2609005WL010369 MUKHTIAR SINGH 00048 BKID0006562 2121 2121 Processed 28/08/2023 4907912646 MUKHTIAR SINGH S/O SH CHHAJU SINGH BANK OF INDIA(508505)
2 RAJPURA PB-09-005-110-001/165
(NANDIYALI) 		2609005000NRG24210820230221707 21/08/2023 SALOCHNA DEVI 2609005WL010369 SALOCHNA DEVI 00048 BKID0006562 1818 1818 Processed 28/08/2023 4907912716 SALOCHNA DEVI WO SUKHPAL SINGH BANK OF INDIA(508505)
3 RAJPURA PB-09-005-110-001/168
(NANDIYALI) 		2609005000NRG24210820230221709 21/08/2023 SUDESH KAUR 2609005WL010369 SUDESH KAUR 00048 BKID0006562 2121 2121 Processed 28/08/2023 4907912715 SUDESH KAUR WO BALDEV SINGH BANK OF INDIA(508505)
4 RAJPURA PB-09-005-110-001/5
(NANDIYALI) 		2609005000NRG24210820230221719 21/08/2023 AMRITPAL KAUR 2609005WL010369 AMRITPAL KAUR 00048 BKID0006562 1818 1818 Processed 28/08/2023 4907912648 AMRITPAL KAUR W/O BIKRAM SINGH BANK OF INDIA(508505)
5 RAJPURA PB-09-005-110-001/60
(NANDIYALI) 		2609005000NRG24210820230221720 21/08/2023 SURESH KAUR 2609005WL010369 SURESH KAUR 00048 BKID0006562 1818 1818 Processed 28/08/2023 4907912649 SURESH KAUR WO SOHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 9696 9696
6 RAJPURA PB-09-005-069-001/143
(JANSUI) 		2609005000NRG24210820230221678 21/08/2023 NIRMAL KAUR 2609005WL010367 NIRMAL KAUR 00051 MAHB0001489 2121 2121 Processed 28/08/2023 4907912763 Mrs. NIRMAL KAUR WO KARAM SINGH BANK OF MAHARASHTRA(607387)
7 RAJPURA PB-09-005-069-001/6
(JANSUI) 		2609005000NRG24210820230221689 21/08/2023 RANI 2609005WL010367 RANI 00051 MAHB0001489 1818 1818 Processed 28/08/2023 4907912755 Mrs. RANI W/O GEJA SINGH BANK OF MAHARASHTRA(607387)
SubTotal 3939 3939
8 RAJPURA PB-09-005-032-001/54
(CHANDUAN KHURD) 		2609005000NRG24210820230221616 21/08/2023 KARAMJEET KAUR 2609005WL010362 KARAMJEET KAUR 00078 CNRB0002494 2121 2121 Rejected 28/08/2023 4907912672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
9 RAJPURA PB-09-005-148-001/98
(UPAL HARI) 		2609005000NRG24210820230221763 21/08/2023 PALO 2609005WL010371 PALO 00089 CBIN0281074 2121 2121 Processed 28/08/2023 4907912678 Mrs. PALO . CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
10 RAJPURA PB-09-005-069-001/96
(JANSUI) 		2609005000NRG24210820230221696 21/08/2023 SHER SINGH 2609005WL010368 SHER SINGH 00152 HDFC0000162 2121 2121 Processed 28/08/2023 4907912758 SHER SINGH HDFC BANK LTD(607152)
11 RAJPURA PB-09-005-148-001/117
(UPAL HARI) 		2609005000NRG24210820230221740 21/08/2023 ROMA RANI 2609005WL010371 ROMA RANI 00152 HDFC0000162 2121 2121 Processed 28/08/2023 4907912757 Mrs. RAMA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 4242 4242
12 RAJPURA PB-09-005-032-001/1
(CHANDUAN KHURD) 		2609005000NRG24210820230221610 21/08/2023 KULWANT KAUR 2609005WL010362 KULWANT KAUR 00165 IBKL0000916 2121 2121 Processed 28/08/2023 4907912658 KULWANT KAUR IDBI BANK(607095)
SubTotal 2121 2121
13 RAJPURA PB-09-005-036-001/96
(DEVI NAGAR (A)) 		2609005000NRG24210820230221640 21/08/2023 HARDEEP KAUR 2609005WL010363 HARDEEP KAUR 00176 IDIB000A184 1818 1818 Processed 28/08/2023 4907912724 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
14 RAJPURA PB-09-005-036-001/97
(DEVI NAGAR (A)) 		2609005000NRG24210820230221641 21/08/2023 NAVNEET KAUR 2609005WL010363 NAVNEET KAUR 00176 IDIB000A184 303 303 Processed 28/08/2023 4907912728 Mrs. NAVNEET KAUR INDIAN BANK(607105)
SubTotal 2121 2121
15 RAJPURA PB-09-005-036-001/72
(DEVI NAGAR (A)) 		2609005000NRG24210820230221636 21/08/2023 PARAMJIT KAUR 2609005WL010363 PARAMJIT KAUR 00176 IDIB000J064 303 303 Processed 28/08/2023 4907912717 Mrs. Paramjit Kaur INDIAN BANK(607105)
16 RAJPURA PB-09-005-036-001/77
(DEVI NAGAR (A)) 		2609005000NRG24210820230221637 21/08/2023 KAMALJIT KAUR 2609005WL010363 KAMALJIT KAUR 00176 IDIB000J064 1515 1515 Processed 28/08/2023 4907912723 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
17 RAJPURA PB-09-005-110-001/182
(NANDIYALI) 		2609005000NRG24210820230221713 21/08/2023 RANI 2609005WL010369 RANI 00176 IDIB000J064 2121 2121 Processed 28/08/2023 4907912731 RANI W/O SUKHVINDER SINGH UCO BANK(607066)
SubTotal 3939 3939
18 RAJPURA PB-09-005-032-001/107
(CHANDUAN KHURD) 		2609005000NRG24210820230221611 21/08/2023 BALJEET KAUR 2609005WL010362 BALJEET KAUR 00176 IDIB000R551 2121 2121 Processed 28/08/2023 4907912726 Mrs. BALJEET KAUR INDIAN BANK(607105)
19 RAJPURA PB-09-005-032-001/156
(CHANDUAN KHURD) 		2609005000NRG24210820230221612 21/08/2023 GURMUKH SINGH 2609005WL010362 GURMUKH SINGH 00176 IDIB000R551 2121 2121 Processed 28/08/2023 4907912671 Mr. GURMUKH SINGH INDIAN BANK(607105)
20 RAJPURA PB-09-005-032-001/24
(CHANDUAN KHURD) 		2609005000NRG24210820230221613 21/08/2023 KAMALJEET KAUR 2609005WL010362 KAMALJEET KAUR 00176 IDIB000R551 1818 1818 Processed 28/08/2023 4907912721 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
21 RAJPURA PB-09-005-032-001/56
(CHANDUAN KHURD) 		2609005000NRG24210820230221617 21/08/2023 HARWINDER KAUR 2609005WL010362 HARWINDER KAUR 00176 IDIB000R551 1818 1818 Processed 28/08/2023 4907912692 HARWINDER KAUR HDFC BANK LTD(607152)
22 RAJPURA PB-09-005-032-001/62
(CHANDUAN KHURD) 		2609005000NRG24210820230221618 21/08/2023 RAMANDEEP KAUR 2609005WL010362 RAMANDEEP KAUR 00176 IDIB000R551 1818 1818 Processed 28/08/2023 4907912759 RAMANDEEP KAUR HDFC BANK LTD(607152)
23 RAJPURA PB-09-005-032-001/63
(CHANDUAN KHURD) 		2609005000NRG24210820230221619 21/08/2023 SAVETRI DEVI 2609005WL010362 SAVETRI DEVI 00176 IDIB000R551 2121 2121 Processed 28/08/2023 4907912693 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
24 RAJPURA PB-09-005-032-001/93
(CHANDUAN KHURD) 		2609005000NRG24210820230221620 21/08/2023 SAWARN KAUR 2609005WL010362 SAWARN KAUR 00176 IDIB000R551 2121 2121 Processed 28/08/2023 4907912694 MISS SAVARAN KAUR STATE BANK OF INDIA(508548)
25 RAJPURA PB-09-005-069-001/10
(JANSUI) 		2609005000NRG24210820230221673 21/08/2023 nachattar kaur 2609005WL010367 nachattar kaur 00176 IDIB000R551 2121 2121 Processed 28/08/2023 4907912652 NACHHATAR KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
26 RAJPURA PB-09-005-069-001/11
(JANSUI) 		2609005000NRG24210820230221674 21/08/2023 SWARAN KAUR 2609005WL010367 SWARAN KAUR 00176 IDIB000R551 1818 1818 Processed 28/08/2023 4907912653 SWARAN KAUR HDFC BANK LTD(607152)
27 RAJPURA PB-09-005-069-001/13
(JANSUI) 		2609005000NRG24210820230221676 21/08/2023 NIRMAL KAUR 2609005WL010367 NIRMAL KAUR 00176 IDIB000R551 1818 1818 Processed 28/08/2023 4907912654 NIRMAL KAUR W/O ISER SINGH PUNJAB NATIONAL BANK(508568)
28 RAJPURA PB-09-005-069-001/18
(JANSUI) 		2609005000NRG24210820230221667 21/08/2023 SAROJ BALA 2609005WL010366 SAROJ BALA 00176 IDIB000R551 2121 2121 Processed 28/08/2023 4907912655 Mrs. SAROJ INDIAN BANK(607105)
29 RAJPURA PB-09-005-069-001/19
(JANSUI) 		2609005000NRG24210820230221679 21/08/2023 AJAIB KAUR 2609005WL010367 AJAIB KAUR 00176 IDIB000R551 2121 2121 Processed 28/08/2023 4907912683 Mrs. AJAIB KAUR INDIAN BANK(607105)
30 RAJPURA PB-09-005-069-001/2
(JANSUI) 		2609005000NRG24210820230221680 21/08/2023 LUXMI DEVI 2609005WL010367 LUXMI DEVI 00176 IDIB000R551 606 606 Processed 28/08/2023 4907912684 LACHHMI ICICI BANK LTD(508534)
31 RAJPURA PB-09-005-069-001/22
(JANSUI) 		2609005000NRG24210820230221681 21/08/2023 JASWINDER KAUR 2609005WL010367 JASWINDER KAUR 00176 IDIB000R551 2121 2121 Processed 28/08/2023 4907912685 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
32 RAJPURA PB-09-005-069-001/29
(JANSUI) 		2609005000NRG24210820230221683 21/08/2023 PARAMJEET KAUR 2609005WL010367 PARAMJEET KAUR 00176 IDIB000R551 1818 1818 Processed 28/08/2023 4907912686 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
33 RAJPURA PB-09-005-069-001/30
(JANSUI) 		2609005000NRG24210820230221685 21/08/2023 SURINDER KAUR 2609005WL010367 SURINDER KAUR 00176 IDIB000R551 2121 2121 Processed 28/08/2023 4907912689 SURINDER KAUR ICICI BANK LTD(508534)
34 RAJPURA PB-09-005-069-001/35
(JANSUI) 		2609005000NRG24210820230221668 21/08/2023 PARMINDER KAUR 2609005WL010366 PARMINDER KAUR 00176 IDIB000R551 2121 2121 Rejected 28/08/2023 4907912751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 RAJPURA PB-09-005-069-001/7
(JANSUI) 		2609005000NRG24210820230221672 21/08/2023 JASWINDER KAUR 2609005WL010366 JASWINDER KAUR 00176 IDIB000R551 2121 2121 Processed 28/08/2023 4907912688 Mrs. JASWINDER KAUR INDIAN BANK(607105)
36 RAJPURA PB-09-005-069-001/8
(JANSUI) 		2609005000NRG24210820230221695 21/08/2023 AMARJEET KAUR. 2609005WL010368 AMARJEET KAUR. 00176 IDIB000R551 1818 1818 Processed 28/08/2023 4907912643 Mrs. AMARJIT KAUR INDIAN BANK(607105)
37 RAJPURA PB-09-005-069-001/8
(JANSUI) 		2609005000NRG24210820230221690 21/08/2023 RANJIT SINGH 2609005WL010367 RANJIT SINGH 00176 IDIB000R551 2121 2121 Processed 28/08/2023 4907912734 RANJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
38 RAJPURA PB-09-005-069-001/9
(JANSUI) 		2609005000NRG24210820230221691 21/08/2023 GURDEV KAUR 2609005WL010367 GURDEV KAUR 00176 IDIB000R551 2121 2121 Processed 28/08/2023 4907912687 Mrs. GURDEV KAUR INDIAN BANK(607105)
SubTotal 40905 40905
39 RAJPURA PB-09-005-069-001/120
(JANSUI) 		2609005000NRG24210820230221675 21/08/2023 RAJ SINGH 2609005WL010367 RAJ SINGH 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907912765 RAJ SINGH CANARA BANK(508532)
40 RAJPURA PB-09-005-069-001/126
(JANSUI) 		2609005000NRG24210820230221666 21/08/2023 HARJEET KAUR 2609005WL010366 HARJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907912736 Harjeet Kaur W/o Jagtar Singh PUNJAB GRAMIN BANK(607138)
41 RAJPURA PB-09-005-069-001/142
(JANSUI) 		2609005000NRG24210820230221677 21/08/2023 BALJEET KAUR 2609005WL010367 BALJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907912710 Baljeet Kaur W/o Balkar Singh PUNJAB GRAMIN BANK(607138)
42 RAJPURA PB-09-005-069-001/24
(JANSUI) 		2609005000NRG24210820230221682 21/08/2023 NIRMALA KAUR 2609005WL010367 NIRMALA KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907912764 NIRMALA KAUR PUNJAB GRAMIN BANK(607138)
43 RAJPURA PB-09-005-143-001/133
(UCHA KHERA) 		2609005000NRG24210820230221723 21/08/2023 JEETO RANI 2609005WL010370 JEETO RANI 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4907912766 JEETO RANI W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 7878 7878
44 RAJPURA PB-09-005-069-001/127
(JANSUI) 		2609005000NRG24210820230221692 21/08/2023 JASPAL KAUR 2609005WL010368 JASPAL KAUR 00354 PUNB0040100 1818 1818 Processed 28/08/2023 4907912627 JASPAL KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
45 RAJPURA PB-09-005-069-001/53
(JANSUI) 		2609005000NRG24210820230221694 21/08/2023 KASHMIR SINGH 2609005WL010368 KASHMIR SINGH 00354 PUNB0040100 1818 1818 Processed 28/08/2023 4907912625 KASHMIR SINGH S/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
46 RAJPURA PB-09-005-069-001/74
(JANSUI) 		2609005000NRG24210820230221665 21/08/2023 GURPREET SINGH 2609005WL010365 GURPREET SINGH 00354 PUNB0040100 2121 2121 Processed 28/08/2023 4907912626 GURPREET SINGHS/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
47 RAJPURA PB-09-005-148-001/11
(UPAL HARI) 		2609005000NRG24210820230221739 21/08/2023 JEET SINGH 2609005WL010371 JEET SINGH 00354 PUNB0040100 2121 2121 Processed 28/08/2023 4907912637 GURNAM KAUR WO JEET SINGH UNION BANK OF INDIA(508500)
48 RAJPURA PB-09-005-148-001/24
(UPAL HARI) 		2609005000NRG24210820230221750 21/08/2023 KULDEEP KAUR 2609005WL010371 KULDEEP KAUR 00354 PUNB0040100 2121 2121 Processed 28/08/2023 4907912633 KULDEEP KAUR W/O SH HARMEET SINGH PUNJAB NATIONAL BANK(508568)
49 RAJPURA PB-09-005-148-001/35
(UPAL HARI) 		2609005000NRG24210820230221753 21/08/2023 BALBIR KAUR 2609005WL010371 BALBIR KAUR 00354 PUNB0040100 2121 2121 Processed 28/08/2023 4907912641 BALVEER KAUR WO RAM JI DASS PUNJAB NATIONAL BANK(508568)
50 RAJPURA PB-09-005-148-001/46
(UPAL HARI) 		2609005000NRG24210820230221755 21/08/2023 SUKHWIHNDER SINGH 2609005WL010371 SUKHWIHNDER SINGH 00354 PUNB0040100 2121 2121 Processed 28/08/2023 4907912640 SUKHWINDER KAUR HDFC BANK LTD(607152)
51 RAJPURA PB-09-005-148-001/50
(UPAL HARI) 		2609005000NRG24210820230221756 21/08/2023 LOVEPREET KAUR 2609005WL010371 LOVEPREET KAUR 00354 PUNB0040100 2121 2121 Processed 28/08/2023 4907912634 HARJEET SINGH AND LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
52 RAJPURA PB-09-005-148-001/6
(UPAL HARI) 		2609005000NRG24210820230221757 21/08/2023 JASWINDER KAUR 2609005WL010371 JASWINDER KAUR 00354 PUNB0040100 2121 2121 Processed 28/08/2023 4907912638 JASWINDER KAUR IDBI BANK(607095)
53 RAJPURA PB-09-005-148-001/89
(UPAL HARI) 		2609005000NRG24210820230221761 21/08/2023 MANDEEP KAUR 2609005WL010371 MANDEEP KAUR 00354 PUNB0040100 2121 2121 Processed 28/08/2023 4907912635 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 20604 20604
54 RAJPURA PB-09-005-069-001/47
(JANSUI) 		2609005000NRG24210820230221669 21/08/2023 RAJWANT KAUR 2609005WL010366 RAJWANT KAUR 00354 PUNB0062110 2121 2121 Processed 28/08/2023 4907912628 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
55 RAJPURA PB-09-005-069-001/29
(JANSUI) 		2609005000NRG24210820230221684 21/08/2023 SUKHDEV SINGH 2609005WL010367 SUKHDEV SINGH 00354 PUNB0085310 2121 2121 Processed 28/08/2023 4907912656 SUKHDEV SINGH SO SH PRITAM SINGH PUNJAB NATIONAL BANK(508568)
56 RAJPURA PB-09-005-148-001/23
(UPAL HARI) 		2609005000NRG24210820230221749 21/08/2023 SYAM KAUR 2609005WL010371 SYAM KAUR 00354 PUNB0085310 2121 2121 Processed 28/08/2023 4907912657 SIAM KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
57 RAJPURA PB-09-005-032-001/46
(CHANDUAN KHURD) 		2609005000NRG24210820230221615 21/08/2023 MEENU RANI 2609005WL010362 MEENU RANI 00354 PUNB0124310 1818 1818 Processed 28/08/2023 4907912661 MEENU RANI DO NASIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
58 RAJPURA PB-09-005-143-001/135
(UCHA KHERA) 		2609005000NRG24210820230221724 21/08/2023 SAHIL SINGH 2609005WL010370 SAHIL SINGH 00354 PUNB0202410 1515 1515 Processed 28/08/2023 4907912667 SAHIL SINGH SO NARAJAN SINGH PUNJAB NATIONAL BANK(508568)
59 RAJPURA PB-09-005-143-001/15
(UCHA KHERA) 		2609005000NRG24210820230221726 21/08/2023 SUNITA RANI 2609005WL010370 SUNITA RANI 00354 PUNB0202410 1515 1515 Processed 28/08/2023 4907912668 SUNITA RANI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
60 RAJPURA PB-09-005-143-001/24
(UCHA KHERA) 		2609005000NRG24210820230221729 21/08/2023 PARMJIT KAUR 2609005WL010370 PARMJIT KAUR 00354 PUNB0202410 1515 1515 Processed 28/08/2023 4907912669 PARAMJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
61 RAJPURA PB-09-005-143-001/40
(UCHA KHERA) 		2609005000NRG24210820230221731 21/08/2023 KULDEEP RAM 2609005WL010370 KULDEEP RAM 00354 PUNB0202410 1515 1515 Processed 28/08/2023 4907912670 KULDEEP RAM SO BALDEV RAM PUNJAB NATIONAL BANK(508568)
62 RAJPURA PB-09-005-143-001/55
(UCHA KHERA) 		2609005000NRG24210820230221736 21/08/2023 RUMALO 2609005WL010370 RUMALO 00354 PUNB0202410 909 909 Processed 28/08/2023 4907912666 RUMALO W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6969 6969
63 RAJPURA PB-09-005-148-001/33
(UPAL HARI) 		2609005000NRG24210820230221751 21/08/2023 KARAMJIT KAUR 2609005WL010371 KARAMJIT KAUR 00354 PUNB0489900 2121 2121 Processed 28/08/2023 4907912642 KARAMJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
64 RAJPURA PB-09-005-148-001/34
(UPAL HARI) 		2609005000NRG24210820230221752 21/08/2023 GURMEET KAUR 2609005WL010371 GURMEET KAUR 00354 PUNB0489900 1212 1212 Processed 28/08/2023 4907912639 GURMEET KAUR W/O NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
65 RAJPURA PB-09-005-148-001/69
(UPAL HARI) 		2609005000NRG24210820230221758 21/08/2023 GURMEET KAUR 2609005WL010371 GURMEET KAUR 00354 PUNB0489900 2121 2121 Processed 28/08/2023 4907912636 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
66 RAJPURA PB-09-005-048-001/87
(FARIDPUR (A)) 		2609005000NRG24210820230221659 21/08/2023 ISRO DEVI 2609005WL010364 ISRO DEVI 00415 SBIN0001712 303 303 Processed 28/08/2023 4907912679 MRS ISRO DEVI STATE BANK OF INDIA(508548)
67 RAJPURA PB-09-005-069-001/108
(JANSUI) 		2609005000NRG24210820230221664 21/08/2023 RAM SINGH 2609005WL010365 RAM SINGH 00415 SBIN0001712 2121 2121 Processed 28/08/2023 4907912659 RAM SINGH S/O PRITAM SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2424 2424
68 RAJPURA PB-09-005-069-001/13
(JANSUI) 		2609005000NRG24210820230221693 21/08/2023 ISHAR SINGH 2609005WL010368 ISHAR SINGH 00415 SBIN0003541 1818 1818 Processed 28/08/2023 4907912660 ISHER SINGH ICICI BANK LTD(508534)
69 RAJPURA PB-09-005-069-001/36
(JANSUI) 		2609005000NRG24210820230221686 21/08/2023 SUKHWINDER KAUR 2609005WL010367 SUKHWINDER KAUR 00415 SBIN0003541 2424 2424 Processed 28/08/2023 4907912673 SUKHWINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
70 RAJPURA PB-09-005-069-001/42
(JANSUI) 		2609005000NRG24210820230221687 21/08/2023 MAHINDER KAUR 2609005WL010367 MAHINDER KAUR 00415 SBIN0003541 2121 2121 Processed 28/08/2023 4907912676 MRS MAHINDRA KAUR STATE BANK OF INDIA(508548)
71 RAJPURA PB-09-005-069-001/49
(JANSUI) 		2609005000NRG24210820230221688 21/08/2023 HARJINDER KAUR 2609005WL010367 HARJINDER KAUR 00415 SBIN0003541 2121 2121 Processed 28/08/2023 4907912674 HARJINDER KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
72 RAJPURA PB-09-005-069-001/50
(JANSUI) 		2609005000NRG24210820230221670 21/08/2023 BALWINDER KAUR 2609005WL010366 BALWINDER KAUR 00415 SBIN0003541 2121 2121 Processed 28/08/2023 4907912675 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
73 RAJPURA PB-09-005-069-001/55
(JANSUI) 		2609005000NRG24210820230221671 21/08/2023 SONA DEVI 2609005WL010366 SONA DEVI 00415 SBIN0003541 2121 2121 Processed 28/08/2023 4907912677 MRS SONA DEVI STATE BANK OF INDIA(508548)
SubTotal 12726 12726
74 RAJPURA PB-09-005-110-001/171
(NANDIYALI) 		2609005000NRG24210820230221710 21/08/2023 RAJVINDER KAUR 2609005WL010369 RAJVINDER KAUR 00415 SBIN0011975 1515 1515 Processed 28/08/2023 4907912680 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
75 RAJPURA PB-09-005-148-001/18
(UPAL HARI) 		2609005000NRG24210820230221748 21/08/2023 JASVIR KAUR 2609005WL010371 JASVIR KAUR 00415 SBIN0050016 2121 2121 Processed 28/08/2023 4907912691 MRS JASWINDER KAUR W O GURMEET SINGH STATE BANK OF INDIA(508548)
76 RAJPURA PB-09-005-148-001/83
(UPAL HARI) 		2609005000NRG24210820230221759 21/08/2023 MANJEET KAUR 2609005WL010371 MANJEET KAUR 00415 SBIN0050016 2121 2121 Processed 28/08/2023 4907912650 Mrs. MANJEET KAUR &CDPO KAUR&CDPO CENTRAL BANK OF INDIA(607115)
77 RAJPURA PB-09-005-148-001/85
(UPAL HARI) 		2609005000NRG24210820230221760 21/08/2023 KARMJEET KAUR 2609005WL010371 KARMJEET KAUR 00415 SBIN0050016 2121 2121 Processed 28/08/2023 4907912651 MRS KARAMJIT KAUR WO PARAJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
78 RAJPURA PB-09-005-036-001/26
(DEVI NAGAR (A)) 		2609005000NRG24210820230221626 21/08/2023 KARMJEET KAUR 2609005WL010363 KARMJEET KAUR 00415 SBIN0050141 303 303 Processed 28/08/2023 4907912697 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
79 RAJPURA PB-09-005-036-001/29
(DEVI NAGAR (A)) 		2609005000NRG24210820230221627 21/08/2023 MAHINDER KAUR 2609005WL010363 MAHINDER KAUR 00415 SBIN0050141 1818 1818 Processed 28/08/2023 4907912645 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
80 RAJPURA PB-09-005-036-001/45
(DEVI NAGAR (A)) 		2609005000NRG24210820230221633 21/08/2023 AMARJIT KAUR 2609005WL010363 AMARJIT KAUR 00415 SBIN0050141 1818 1818 Processed 28/08/2023 4907912756 Mrs. Amarjeet Kaur INDIAN BANK(607105)
81 RAJPURA PB-09-005-036-001/52
(DEVI NAGAR (A)) 		2609005000NRG24210820230221634 21/08/2023 HARBANS KAUR R 2609005WL010363 HARBANS KAUR R 00415 SBIN0050141 909 909 Processed 28/08/2023 4907912753 Mrs. HARBANS KAUR INDIAN BANK(607105)
82 RAJPURA PB-09-005-036-001/92
(DEVI NAGAR (A)) 		2609005000NRG24210820230221638 21/08/2023 SHAKUNTLA DEVI 2609005WL010363 SHAKUNTLA DEVI 00415 SBIN0050141 303 303 Processed 28/08/2023 4907912631 SHANKUTLA DEVI WO RAM TIRTH PUNJAB NATIONAL BANK(508568)
83 RAJPURA PB-09-005-036-001/93
(DEVI NAGAR (A)) 		2609005000NRG24210820230221639 21/08/2023 SANDEEP KAUR 2609005WL010363 SANDEEP KAUR 00415 SBIN0050141 303 303 Processed 28/08/2023 4907912632 Mrs. Sandeep Kaur INDIAN BANK(607105)
84 RAJPURA PB-09-005-143-001/17
(UCHA KHERA) 		2609005000NRG24210820230221727 21/08/2023 HANS RAJ 2609005WL010370 HANS RAJ 00415 SBIN0050141 1515 1515 Processed 28/08/2023 4907912744 MR HANS RAJ STATE BANK OF INDIA(508548)
85 RAJPURA PB-09-005-143-001/20
(UCHA KHERA) 		2609005000NRG24210820230221728 21/08/2023 MANJEET KAUR 2609005WL010370 MANJEET KAUR 00415 SBIN0050141 1515 1515 Processed 28/08/2023 4907912749 MR RAJINDER KUMAR STATE BANK OF INDIA(508548)
86 RAJPURA PB-09-005-143-001/47
(UCHA KHERA) 		2609005000NRG24210820230221732 21/08/2023 JARNAIL KAUR 2609005WL010370 JARNAIL KAUR 00415 SBIN0050141 1515 1515 Processed 28/08/2023 4907912695 JARNAIL KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
87 RAJPURA PB-09-005-143-001/48
(UCHA KHERA) 		2609005000NRG24210820230221733 21/08/2023 KRISHNA DEVI 2609005WL010370 KRISHNA DEVI 00415 SBIN0050141 1212 1212 Processed 28/08/2023 4907912745 KRISHNA DEVI W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
88 RAJPURA PB-09-005-143-001/49
(UCHA KHERA) 		2609005000NRG24210820230221734 21/08/2023 MANPREET KAUR 2609005WL010370 MANPREET KAUR 00415 SBIN0050141 1515 1515 Processed 28/08/2023 4907912696 MANPREET KAUR W/O PARDEEP SINGH PUNJAB GRAMIN BANK(607138)
89 RAJPURA PB-09-005-143-001/5
(UCHA KHERA) 		2609005000NRG24210820230221735 21/08/2023 BHIM CHAND 2609005WL010370 BHIM CHAND 00415 SBIN0050141 1818 1818 Processed 28/08/2023 4907912690 BHIM CHAND SO SUNDER DASS PUNJAB NATIONAL BANK(508568)
90 RAJPURA PB-09-005-143-001/66
(UCHA KHERA) 		2609005000NRG24210820230221738 21/08/2023 KANTA BAI 2609005WL010370 KANTA BAI 00415 SBIN0050141 1515 1515 Processed 28/08/2023 4907912722 KANTA BAI W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 16059 16059
91 RAJPURA PB-09-005-048-001/43
(FARIDPUR (A)) 		2609005000NRG24210820230221642 21/08/2023 RANJEET KAUR 2609005WL010364 RANJEET KAUR 00415 SBIN0050362 909 909 Processed 28/08/2023 4907912737 MRS RANJEET KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
92 RAJPURA PB-09-005-048-001/47
(FARIDPUR (A)) 		2609005000NRG24210820230221644 21/08/2023 RANJIT KAUR 2609005WL010364 RANJIT KAUR 00415 SBIN0050362 606 606 Processed 28/08/2023 4907912754 MRS RANJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
93 RAJPURA PB-09-005-048-001/50
(FARIDPUR (A)) 		2609005000NRG24210820230221645 21/08/2023 KARAMJEET KAUR 2609005WL010364 KARAMJEET KAUR 00415 SBIN0050362 303 303 Processed 28/08/2023 4907912738 MRS KARAMJEET KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
94 RAJPURA PB-09-005-048-001/51
(FARIDPUR (A)) 		2609005000NRG24210820230221646 21/08/2023 KULWANT KAUR 2609005WL010364 KULWANT KAUR 00415 SBIN0050362 909 909 Processed 28/08/2023 4907912704 MRS KULWANT KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
95 RAJPURA PB-09-005-048-001/52
(FARIDPUR (A)) 		2609005000NRG24210820230221647 21/08/2023 JASWINDER KAUR 2609005WL010364 JASWINDER KAUR 00415 SBIN0050362 909 909 Processed 28/08/2023 4907912743 MRS JASWINDER KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
96 RAJPURA PB-09-005-048-001/56
(FARIDPUR (A)) 		2609005000NRG24210820230221648 21/08/2023 PARAMJEET KAUR 2609005WL010364 PARAMJEET KAUR 00415 SBIN0050362 303 303 Processed 28/08/2023 4907912703 MRS PARAMJEET KAUR WO RAM SARAN STATE BANK OF INDIA(508548)
97 RAJPURA PB-09-005-048-001/59
(FARIDPUR (A)) 		2609005000NRG24210820230221649 21/08/2023 AMRIKO DEVI 2609005WL010364 AMRIKO DEVI 00415 SBIN0050362 1212 1212 Processed 28/08/2023 4907912741 MRS AMRIKO DEVI WO GIAN SINGH STATE BANK OF INDIA(508548)
98 RAJPURA PB-09-005-048-001/60
(FARIDPUR (A)) 		2609005000NRG24210820230221650 21/08/2023 RAVINDER KAUR 2609005WL010364 RAVINDER KAUR 00415 SBIN0050362 909 909 Processed 28/08/2023 4907912746 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
99 RAJPURA PB-09-005-048-001/63
(FARIDPUR (A)) 		2609005000NRG24210820230221651 21/08/2023 KAMALJEET KAUR 2609005WL010364 KAMALJEET KAUR 00415 SBIN0050362 303 303 Processed 28/08/2023 4907912735 MRS KAMALJEET KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
100 RAJPURA PB-09-005-048-001/65
(FARIDPUR (A)) 		2609005000NRG24210820230221652 21/08/2023 JASPREET KAUR 2609005WL010364 JASPREET KAUR 00415 SBIN0050362 1212 1212 Processed 28/08/2023 4907912742 MRS JASPREET KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
101 RAJPURA PB-09-005-048-001/71
(FARIDPUR (A)) 		2609005000NRG24210820230221653 21/08/2023 DARSHNA DEVI 2609005WL010364 DARSHNA DEVI 00415 SBIN0050362 1212 1212 Processed 28/08/2023 4907912748 MRS DARSHNA DEVI WO PIYARA LAL STATE BANK OF INDIA(508548)
102 RAJPURA PB-09-005-048-001/72
(FARIDPUR (A)) 		2609005000NRG24210820230221654 21/08/2023 AMARJIT 2609005WL010364 AMARJIT 00415 SBIN0050362 606 606 Processed 28/08/2023 4907912739 MR AMARJIT SO PIYARA LAL STATE BANK OF INDIA(508548)
103 RAJPURA PB-09-005-048-001/73
(FARIDPUR (A)) 		2609005000NRG24210820230221655 21/08/2023 SEETA DEVI 2609005WL010364 SEETA DEVI 00415 SBIN0050362 909 909 Processed 28/08/2023 4907912706 SITA DEVI ICICI BANK LTD(508534)
104 RAJPURA PB-09-005-048-001/74
(FARIDPUR (A)) 		2609005000NRG24210820230221656 21/08/2023 PARKASH KAUR 2609005WL010364 PARKASH KAUR 00415 SBIN0050362 1212 1212 Processed 28/08/2023 4907912740 MRS PARKASH KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
105 RAJPURA PB-09-005-048-001/77
(FARIDPUR (A)) 		2609005000NRG24210820230221657 21/08/2023 DARSHNA 2609005WL010364 DARSHNA 00415 SBIN0050362 303 303 Processed 28/08/2023 4907912750 MR DARSHNA WO PREM CHAND STATE BANK OF INDIA(508548)
106 RAJPURA PB-09-005-048-001/80
(FARIDPUR (A)) 		2609005000NRG24210820230221658 21/08/2023 KISHO 2609005WL010364 KISHO 00415 SBIN0050362 1212 1212 Processed 28/08/2023 4907912747 MRS KISHO WO RAM SINGH STATE BANK OF INDIA(508548)
107 RAJPURA PB-09-005-048-001/88
(FARIDPUR (A)) 		2609005000NRG24210820230221660 21/08/2023 PASU DEVI 2609005WL010364 PASU DEVI 00415 SBIN0050362 909 909 Processed 28/08/2023 4907912707 MRS PASU DEVI WO INDERJEET SINGH STATE BANK OF INDIA(508548)
108 RAJPURA PB-09-005-048-001/91
(FARIDPUR (A)) 		2609005000NRG24210820230221661 21/08/2023 BALBIR KAUR 2609005WL010364 BALBIR KAUR 00415 SBIN0050362 1212 1212 Processed 28/08/2023 4907912709 MRS BALBIR KAUR WO VEER BHAN STATE BANK OF INDIA(508548)
109 RAJPURA PB-09-005-048-001/92
(FARIDPUR (A)) 		2609005000NRG24210820230221662 21/08/2023 JASWANT KAUR 2609005WL010364 JASWANT KAUR 00415 SBIN0050362 909 909 Processed 28/08/2023 4907912708 MISS JASWANT KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
110 RAJPURA PB-09-005-048-001/93
(FARIDPUR (A)) 		2609005000NRG24210820230221663 21/08/2023 LACCHMI DEVI 2609005WL010364 LACCHMI DEVI 00415 SBIN0050362 909 909 Processed 28/08/2023 4907912705 MRS LACCHMI DEVI WO RAJPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 16968 16968
111 RAJPURA PB-09-005-110-001/146
(NANDIYALI) 		2609005000NRG24210820230221702 21/08/2023 JEET SINGH 2609005WL010369 JEET SINGH 00415 SBIN0050383 2121 2121 Processed 28/08/2023 4907912712 JEET SINGH ICICI BANK LTD(508534)
112 RAJPURA PB-09-005-110-001/147
(NANDIYALI) 		2609005000NRG24210820230221703 21/08/2023 SURJIT KAUR 2609005WL010369 SURJIT KAUR 00415 SBIN0050383 2121 2121 Processed 28/08/2023 4907912713 SURJIT KAUR W/O SH PARKASH SINGH BANK OF INDIA(508505)
113 RAJPURA PB-09-005-110-001/149
(NANDIYALI) 		2609005000NRG24210820230221704 21/08/2023 RACHNI KAUR 2609005WL010369 RACHNI KAUR 00415 SBIN0050383 2121 2121 Processed 28/08/2023 4907912720 RACHAN KAUR ICICI BANK LTD(508534)
114 RAJPURA PB-09-005-110-001/163
(NANDIYALI) 		2609005000NRG24210820230221706 21/08/2023 RANI DEVI 2609005WL010369 RANI DEVI 00415 SBIN0050383 1515 1515 Processed 28/08/2023 4907912714 MRS RANI DEVI STATE BANK OF INDIA(508548)
115 RAJPURA PB-09-005-110-001/179
(NANDIYALI) 		2609005000NRG24210820230221711 21/08/2023 NACHHTAR KAUR 2609005WL010369 NACHHTAR KAUR 00415 SBIN0050383 2121 2121 Processed 28/08/2023 4907912732 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
116 RAJPURA PB-09-005-110-001/18
(NANDIYALI) 		2609005000NRG24210820230221712 21/08/2023 GURMIT KAUR 2609005WL010369 GURMIT KAUR 00415 SBIN0050383 1818 1818 Rejected 28/08/2023 4907912647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11817 11817
117 RAJPURA PB-09-005-036-001/14
(DEVI NAGAR (A)) 		2609005000NRG24210820230221622 21/08/2023 BAG KAUR 2609005WL010363 BAG KAUR 00415 SBIN0050713 1818 1818 Processed 28/08/2023 4907912698 Mrs. BHAG KAUR INDIAN BANK(607105)
118 RAJPURA PB-09-005-036-001/17
(DEVI NAGAR (A)) 		2609005000NRG24210820230221623 21/08/2023 PARVINDER KAUR 2609005WL010363 PARVINDER KAUR 00415 SBIN0050713 606 606 Processed 28/08/2023 4907912761 Mrs. Parwinder Kaur INDIAN BANK(607105)
119 RAJPURA PB-09-005-036-001/18
(DEVI NAGAR (A)) 		2609005000NRG24210820230221624 21/08/2023 GURDEV KAUR 2609005WL010363 GURDEV KAUR 00415 SBIN0050713 303 303 Processed 28/08/2023 4907912644 GURDEV KAUR ICICI BANK LTD(508534)
120 RAJPURA PB-09-005-036-001/22
(DEVI NAGAR (A)) 		2609005000NRG24210820230221625 21/08/2023 ANGREJ KAUR 2609005WL010363 ANGREJ KAUR 00415 SBIN0050713 1515 1515 Processed 28/08/2023 4907912699 Mrs. ANGREJ KAUR INDIAN BANK(607105)
121 RAJPURA PB-09-005-036-001/30
(DEVI NAGAR (A)) 		2609005000NRG24210820230221628 21/08/2023 SURJIT KAUR 2609005WL010363 SURJIT KAUR 00415 SBIN0050713 1515 1515 Processed 28/08/2023 4907912701 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
122 RAJPURA PB-09-005-036-001/35
(DEVI NAGAR (A)) 		2609005000NRG24210820230221629 21/08/2023 CHARAN KAUR 2609005WL010363 CHARAN KAUR 00415 SBIN0050713 1212 1212 Processed 28/08/2023 4907912702 Mrs. CHARAN KAUR INDIAN BANK(607105)
123 RAJPURA PB-09-005-036-001/39
(DEVI NAGAR (A)) 		2609005000NRG24210820230221630 21/08/2023 NIRMAL KAUR 2609005WL010363 NIRMAL KAUR 00415 SBIN0050713 1818 1818 Processed 28/08/2023 4907912700 Mrs. NIRMAL KAUR INDIAN BANK(607105)
124 RAJPURA PB-09-005-036-001/44
(DEVI NAGAR (A)) 		2609005000NRG24210820230221632 21/08/2023 RANJODH SINGH 2609005WL010363 RANJODH SINGH 00415 SBIN0050713 1818 1818 Processed 28/08/2023 4907912727 SHRI RANJODH SINGH STATE BANK OF INDIA(508548)
125 RAJPURA PB-09-005-036-001/65
(DEVI NAGAR (A)) 		2609005000NRG24210820230221635 21/08/2023 GURNAM KAUR 2609005WL010363 GURNAM KAUR 00415 SBIN0050713 1818 1818 Processed 28/08/2023 4907912760 Mrs. Gurnam Kaur INDIAN BANK(607105)
126 RAJPURA PB-09-005-143-001/29
(UCHA KHERA) 		2609005000NRG24210820230221730 21/08/2023 KRISHNA BA 2609005WL010370 KRISHNA BA 00415 SBIN0050713 909 909 Processed 28/08/2023 4907912762 KRISHNA BAI W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 13332 13332
127 RAJPURA PB-09-005-036-001/42
(DEVI NAGAR (A)) 		2609005000NRG24210820230221631 21/08/2023 DALVEER KAUR 2609005WL010363 DALVEER KAUR 00415 SBIN0051018 606 606 Processed 28/08/2023 4907912752 Mrs. DALVEER KAUR INDIAN BANK(607105)
SubTotal 606 606
128 RAJPURA PB-09-005-148-001/141
(UPAL HARI) 		2609005000NRG24210820230221741 21/08/2023 GURNAM KAUR 2609005WL010371 GURNAM KAUR 00415 SBIN0051345 2121 2121 Processed 28/08/2023 4907912733 GURNAM KAUR ICICI BANK LTD(508534)
129 RAJPURA PB-09-005-148-001/147
(UPAL HARI) 		2609005000NRG24210820230221742 21/08/2023 SUKHWINDER KAUR 2609005WL010371 SUKHWINDER KAUR 00415 SBIN0051345 2121 2121 Processed 28/08/2023 4907912725 SUKHWINDER KAUR HDFC BANK LTD(607152)
130 RAJPURA PB-09-005-148-001/155
(UPAL HARI) 		2609005000NRG24210820230221743 21/08/2023 KIRNA DEVI 2609005WL010371 KIRNA DEVI 00415 SBIN0051345 2121 2121 Processed 28/08/2023 4907912718 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
131 RAJPURA PB-09-005-148-001/161
(UPAL HARI) 		2609005000NRG24210820230221744 21/08/2023 BEER KAUR 2609005WL010371 BEER KAUR 00415 SBIN0051345 2121 2121 Rejected 28/08/2023 4907912629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 RAJPURA PB-09-005-148-001/166
(UPAL HARI) 		2609005000NRG24210820230221745 21/08/2023 SUKHJEET KAUR 2609005WL010371 SUKHJEET KAUR 00415 SBIN0051345 2121 2121 Processed 28/08/2023 4907912681 MRS SUKHJEET KAUR WO SANDEEP SINGH STATE BANK OF INDIA(508548)
133 RAJPURA PB-09-005-148-001/17
(UPAL HARI) 		2609005000NRG24210820230221747 21/08/2023 MAYA DEVI 2609005WL010371 MAYA DEVI 00415 SBIN0051345 2121 2121 Processed 28/08/2023 4907912630 MRS MAYA DEVI STATE BANK OF INDIA(508548)
134 RAJPURA PB-09-005-148-001/41
(UPAL HARI) 		2609005000NRG24210820230221754 21/08/2023 BHUPINDER KAUR 2609005WL010371 BHUPINDER KAUR 00415 SBIN0051345 2121 2121 Processed 28/08/2023 4907912682 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
135 RAJPURA PB-09-005-148-001/9
(UPAL HARI) 		2609005000NRG24210820230221762 21/08/2023 BALJEET KAUR 2609005WL010371 BALJEET KAUR 00415 SBIN0051345 2121 2121 Processed 28/08/2023 4907912719 BALJEET KAUR HDFC BANK LTD(607152)
SubTotal 16968 16968
136 RAJPURA PB-09-005-110-001/131
(NANDIYALI) 		2609005000NRG24210820230221698 21/08/2023 KULDEEP KAUR 2609005WL010369 KULDEEP KAUR 00468 UBIN0918768 2121 2121 Processed 28/08/2023 4907912662 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
137 RAJPURA PB-09-005-110-001/140
(NANDIYALI) 		2609005000NRG24210820230221699 21/08/2023 ASHA RANI 2609005WL010369 ASHA RANI 00468 UBIN0918768 2121 2121 Processed 28/08/2023 4907912663 ASHA RANI WO JASVIR SINGH UNION BANK OF INDIA(508500)
138 RAJPURA PB-09-005-110-001/143
(NANDIYALI) 		2609005000NRG24210820230221700 21/08/2023 SUNIL KUMAR 2609005WL010369 SUNIL KUMAR 00468 UBIN0918768 2121 2121 Processed 28/08/2023 4907912664 SUNIL KUMAR SO KARTAR CHAND UNION BANK OF INDIA(508500)
139 RAJPURA PB-09-005-110-001/145
(NANDIYALI) 		2609005000NRG24210820230221701 21/08/2023 KRISHNA BAI 2609005WL010369 KRISHNA BAI 00468 UBIN0918768 2121 2121 Processed 28/08/2023 4907912665 KRISHNA BAI WO HARNAM SINGH UNION BANK OF INDIA(508500)
140 RAJPURA PB-09-005-110-001/152
(NANDIYALI) 		2609005000NRG24210820230221705 21/08/2023 LAKHVEER SINGH 2609005WL010369 LAKHVEER SINGH 00468 UBIN0918768 2121 2121 Rejected 28/08/2023 4907912711 A/c Blocked or Frozen
141 RAJPURA PB-09-005-110-001/183
(NANDIYALI) 		2609005000NRG24210820230221714 21/08/2023 DARSHANI BAI 2609005WL010369 DARSHANI BAI 00468 UBIN0918768 1818 1818 Processed 28/08/2023 4907912730 DARSHANI BAI WO SHANU RAM UNION BANK OF INDIA(508500)
142 RAJPURA PB-09-005-110-001/186
(NANDIYALI) 		2609005000NRG24210820230221715 21/08/2023 Krishna 2609005WL010369 Krishna 00468 UBIN0918768 1818 1818 Processed 28/08/2023 4907912729 MRS KARISHNA KAUR STATE BANK OF INDIA(508548)
SubTotal 14241 14241
Total 233310 233310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_210823APB_FTO_45848 Bank of India BKID0006562 BANUR 9696
2 RAJPURA PB2609005_210823APB_FTO_45848 Bank of Maharastra MAHB0001489 RAJPURA 3939
3 RAJPURA PB2609005_210823APB_FTO_45848 Canara Bank CNRB0002494 RAJPURA 2121
4 RAJPURA PB2609005_210823APB_FTO_45848 Central Bank Of India CBIN0281074 RAJPURA 2121
5 RAJPURA PB2609005_210823APB_FTO_45848 HDFC HDFC0000162 RAJPURA 4242
6 RAJPURA PB2609005_210823APB_FTO_45848 IDBI Bank IBKL0000916 RAJPURA 2121
7 RAJPURA PB2609005_210823APB_FTO_45848 Indian Bank IDIB000A184 ABRAWAN 2121
8 RAJPURA PB2609005_210823APB_FTO_45848 Indian Bank IDIB000J064 Jansla 3939
9 RAJPURA PB2609005_210823APB_FTO_45848 Indian Bank IDIB000R551 Rajpura 40905
10 RAJPURA PB2609005_210823APB_FTO_45848 Punjab Gramin Bank PUNB0PGB003 Chharbar 2727
11 RAJPURA PB2609005_210823APB_FTO_45848 Punjab Gramin Bank PUNB0PGB003 Jansua 5151
12 RAJPURA PB2609005_210823APB_FTO_45848 Punjab National Bank PUNB0040100 RAJPURA MAIN 20604
13 RAJPURA PB2609005_210823APB_FTO_45848 Punjab National Bank PUNB0062110 Rajpura Ssi 2121
14 RAJPURA PB2609005_210823APB_FTO_45848 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 4242
15 RAJPURA PB2609005_210823APB_FTO_45848 Punjab National Bank PUNB0124310 Rajpura P M N College 1818
16 RAJPURA PB2609005_210823APB_FTO_45848 Punjab National Bank PUNB0202410 Gajju Khera 6969
17 RAJPURA PB2609005_210823APB_FTO_45848 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 5454
18 RAJPURA PB2609005_210823APB_FTO_45848 State Bank of India SBIN0001712 RAJPURA 2424
19 RAJPURA PB2609005_210823APB_FTO_45848 State Bank of India SBIN0003541 F.P RAJPURA 12726
20 RAJPURA PB2609005_210823APB_FTO_45848 State Bank of India SBIN0011975 BANUR 1515
21 RAJPURA PB2609005_210823APB_FTO_45848 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 6363
22 RAJPURA PB2609005_210823APB_FTO_45848 State Bank of India SBIN0050141 KHERA GAJJU 16059
23 RAJPURA PB2609005_210823APB_FTO_45848 State Bank of India SBIN0050362 JALALPUR 16968
24 RAJPURA PB2609005_210823APB_FTO_45848 State Bank of India SBIN0050383 BANUR 11817
25 RAJPURA PB2609005_210823APB_FTO_45848 State Bank of India SBIN0050713 MANAKPUR 13332
26 RAJPURA PB2609005_210823APB_FTO_45848 State Bank of India SBIN0051018 MOHALI,SECTOR-67 606
27 RAJPURA PB2609005_210823APB_FTO_45848 State Bank of India SBIN0051345 BHAPPAL 16968
28 RAJPURA PB2609005_210823APB_FTO_45848 Union Bank of India UBIN0918768 BANUR 14241

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