Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:46:44 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_061023APB_FTO_59214
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-09-005-091-001/53
(KHIZAR GARH) 		2609005000NRG24061020230310560 06/10/2023 JAGDISH SINGH 2609005WL014443 JAGDISH SINGH 00032 UTIB0001677 1818 1818 Processed 11/11/2023 7377662834 JAGDISH SINGH S O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
2 RAJPURA PB-09-005-124-001/1
(RAM PUR KALAN) 		2609005000NRG24061020230310693 06/10/2023 SHER KAUR 2609005WL014448 SHER KAUR 00045 BARB0CHHATT 909 909 Processed 11/11/2023 7377662935 SHER KAUR HDFC BANK LTD(607152)
3 RAJPURA PB-09-005-124-001/17
(RAM PUR KALAN) 		2609005000NRG24061020230310695 06/10/2023 MAYA DEVI 2609005WL014448 MAYA DEVI 00045 BARB0CHHATT 1515 1515 Processed 11/11/2023 7377662932 MAYA DEVI WO SARDARA SINGH BANK OF INDIA(508505)
4 RAJPURA PB-09-005-124-001/18
(RAM PUR KALAN) 		2609005000NRG24061020230310696 06/10/2023 PARAMJEET KAUR 2609005WL014448 PARAMJEET KAUR 00045 BARB0CHHATT 1515 1515 Processed 11/11/2023 7377662888 PARAMJEET KAUR BANK OF BARODA(606985)
5 RAJPURA PB-09-005-124-001/26
(RAM PUR KALAN) 		2609005000NRG24061020230310698 06/10/2023 JASWINDER KAUR 2609005WL014448 JASWINDER KAUR 00045 BARB0CHHATT 1212 1212 Processed 11/11/2023 7377662889 ASWINDER KAUR BANK OF BARODA(606985)
6 RAJPURA PB-09-005-124-001/27
(RAM PUR KALAN) 		2609005000NRG24061020230310699 06/10/2023 NEHA 2609005WL014448 NEHA 00045 BARB0CHHATT 1212 1212 Processed 11/11/2023 7377662930 NEHA BANK OF BARODA(606985)
7 RAJPURA PB-09-005-124-001/3
(RAM PUR KALAN) 		2609005000NRG24061020230310700 06/10/2023 KARAMJEET KAUR 2609005WL014448 KARAMJEET KAUR 00045 BARB0CHHATT 1212 1212 Processed 11/11/2023 7377662934 KAMALJEET KAUR BANK OF BARODA(606985)
8 RAJPURA PB-09-005-124-001/30
(RAM PUR KALAN) 		2609005000NRG24061020230310701 06/10/2023 SURINDER KAUR 2609005WL014448 SURINDER KAUR 00045 BARB0CHHATT 1515 1515 Processed 11/11/2023 7377662880 SURINDER KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
9 RAJPURA PB-09-005-124-001/35
(RAM PUR KALAN) 		2609005000NRG24061020230310704 06/10/2023 ANGREJ KAUR 2609005WL014448 ANGREJ KAUR 00045 BARB0CHHATT 1515 1515 Processed 11/11/2023 7377662931 ANGRAZ KAUR BANK OF BARODA(606985)
10 RAJPURA PB-09-005-124-001/41
(RAM PUR KALAN) 		2609005000NRG24061020230310705 06/10/2023 DARSHANA DEVI 2609005WL014448 DARSHANA DEVI 00045 BARB0CHHATT 1515 1515 Processed 11/11/2023 7377662882 DARSHANI DEVI BANK OF BARODA(606985)
11 RAJPURA PB-09-005-124-001/48
(RAM PUR KALAN) 		2609005000NRG24061020230310706 06/10/2023 GURWINDER KAUR 2609005WL014448 GURWINDER KAUR 00045 BARB0CHHATT 1515 1515 Processed 11/11/2023 7377662884 GURWINDER KAUR BANK OF BARODA(606985)
12 RAJPURA PB-09-005-124-001/49
(RAM PUR KALAN) 		2609005000NRG24061020230310707 06/10/2023 MALKEET KAUR 2609005WL014448 MALKEET KAUR 00045 BARB0CHHATT 1515 1515 Processed 11/11/2023 7377662883 MALKEET KAUR BANK OF BARODA(606985)
13 RAJPURA PB-09-005-124-001/53
(RAM PUR KALAN) 		2609005000NRG24061020230310708 06/10/2023 NIRMLA 2609005WL014448 NIRMLA 00045 BARB0CHHATT 1212 1212 Processed 11/11/2023 7377662933 NIRMLA W O KULDEEP S BANK OF BARODA(606985)
14 RAJPURA PB-09-005-124-001/6
(RAM PUR KALAN) 		2609005000NRG24061020230310709 06/10/2023 BABLI KAUR 2609005WL014448 BABLI KAUR 00045 BARB0CHHATT 1515 1515 Processed 11/11/2023 7377662886 BABLI KAUR BANK OF BARODA(606985)
15 RAJPURA PB-09-005-124-001/62
(RAM PUR KALAN) 		2609005000NRG24061020230310710 06/10/2023 BALVIR KAUR 2609005WL014448 BALVIR KAUR 00045 BARB0CHHATT 1515 1515 Processed 11/11/2023 7377662885 BALBIR KAUR BANK OF BARODA(606985)
16 RAJPURA PB-09-005-124-001/66
(RAM PUR KALAN) 		2609005000NRG24061020230310711 06/10/2023 BEANT KAUR 2609005WL014448 BEANT KAUR 00045 BARB0CHHATT 1515 1515 Processed 11/11/2023 7377662881 BEANT KAUR BANK OF BARODA(606985)
17 RAJPURA PB-09-005-124-001/69
(RAM PUR KALAN) 		2609005000NRG24061020230310712 06/10/2023 PARWINDER KAUR 2609005WL014448 PARWINDER KAUR 00045 BARB0CHHATT 1212 1212 Processed 11/11/2023 7377662887 PARWINDER KAUR BANK OF BARODA(606985)
18 RAJPURA PB-09-005-124-001/71
(RAM PUR KALAN) 		2609005000NRG24061020230310713 06/10/2023 Gurmeet Kaur 2609005WL014448 Gurmeet Kaur 00045 BARB0CHHATT 1212 1212 Processed 11/11/2023 7377662890 GURMEET KAUR WO DEEP SINGH PUNJAB NATIONAL BANK(508568)
19 RAJPURA PB-09-005-124-001/74
(RAM PUR KALAN) 		2609005000NRG24061020230310714 06/10/2023 SURINDER KAUR 2609005WL014448 SURINDER KAUR 00045 BARB0CHHATT 1515 1515 Processed 11/11/2023 7377662929 SURINDER KAUR BANK OF BARODA(606985)
20 RAJPURA PB-09-005-124-001/8
(RAM PUR KALAN) 		2609005000NRG24061020230310715 06/10/2023 MURTI 2609005WL014448 MURTI 00045 BARB0CHHATT 1515 1515 Processed 11/11/2023 7377662891 MURTI BANK OF BARODA(606985)
SubTotal 26361 26361
21 RAJPURA PB-09-005-035-001/33
(DAMAN HERI) 		2609005000NRG24061020230310638 06/10/2023 KARNAIL KAUR 2609005WL014447 KARNAIL KAUR 00048 BKID0006561 1212 1212 Processed 11/11/2023 7377662905 KARNAIL KAUR W/O GULZAR SINGH BANK OF INDIA(508505)
22 RAJPURA PB-09-005-076-001/21
(KARALA) 		2609005000NRG24061020230310595 06/10/2023 MEWA SINGH 2609005WL014446 MEWA SINGH 00048 BKID0006561 1818 1818 Processed 11/11/2023 7377662907 MEWA SINGH S O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
23 RAJPURA PB-09-005-076-001/15
(KARALA) 		2609005000NRG24061020230310592 06/10/2023 LABH KAUR 2609005WL014446 LABH KAUR 00048 BKID0006562 1515 1515 Processed 11/11/2023 7377662915 LABH KAUR WO KARAM SINGH PUNJAB GRAMIN BANK(607138)
24 RAJPURA PB-09-005-076-001/5
(KARALA) 		2609005000NRG24061020230310602 06/10/2023 BACHAN SINGH 2609005WL014446 BACHAN SINGH 00048 BKID0006562 1818 1818 Processed 11/11/2023 7377662906 BACHAN SINGH ICICI BANK LTD(508534)
25 RAJPURA PB-09-005-076-001/52
(KARALA) 		2609005000NRG24061020230310604 06/10/2023 PARAMJIT KAUR 2609005WL014446 PARAMJIT KAUR 00048 BKID0006562 1515 1515 Processed 11/11/2023 7377662909 PARAMJIT KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
26 RAJPURA PB-09-005-076-001/71
(KARALA) 		2609005000NRG24061020230310609 06/10/2023 SAROOP KAUR 2609005WL014446 SAROOP KAUR 00048 BKID0006562 1515 1515 Processed 11/11/2023 7377662913 SARUP KAUR WOP CHHAJU SINGH BANK OF INDIA(508505)
27 RAJPURA PB-09-005-076-001/72
(KARALA) 		2609005000NRG24061020230310610 06/10/2023 PARAMJIT KAUR 2609005WL014446 PARAMJIT KAUR 00048 BKID0006562 1515 1515 Processed 11/11/2023 7377662919 PARAMJIT KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
28 RAJPURA PB-09-005-076-001/73
(KARALA) 		2609005000NRG24061020230310611 06/10/2023 KULWINDER KAUR 2609005WL014446 KULWINDER KAUR 00048 BKID0006562 1212 1212 Processed 11/11/2023 7377662918 KULWINDER KAUR WO HARNEK SINGH BANK OF INDIA(508505)
29 RAJPURA PB-09-005-076-001/80
(KARALA) 		2609005000NRG24061020230310615 06/10/2023 BALWINDER KAUR 2609005WL014446 BALWINDER KAUR 00048 BKID0006562 1515 1515 Processed 11/11/2023 7377662910 BALWINDER KAUR HDFC BANK LTD(607152)
30 RAJPURA PB-09-005-077-001/45
(KARALI) 		2609005000NRG24061020230310674 06/10/2023 Amarjeet Kaur 2609005WL014448 Amarjeet Kaur 00048 BKID0006562 1515 1515 Processed 11/11/2023 7377662916 AMARJIT KAUR WO JASBIR SINGH BANK OF INDIA(508505)
31 RAJPURA PB-09-005-091-001/58
(KHIZAR GARH) 		2609005000NRG24061020230310564 06/10/2023 NIRMALA DEVI 2609005WL014443 NIRMALA DEVI 00048 BKID0006562 1515 1515 Processed 11/11/2023 7377662917 BIMLA DEVI ICICI BANK LTD(508534)
32 RAJPURA PB-09-005-091-001/62
(KHIZAR GARH) 		2609005000NRG24061020230310566 06/10/2023 BANT KAUR 2609005WL014443 BANT KAUR 00048 BKID0006562 1818 1818 Processed 11/11/2023 7377662914 MRS BANT KAUR STATE BANK OF INDIA(508548)
33 RAJPURA PB-09-005-124-001/23
(RAM PUR KALAN) 		2609005000NRG24061020230310697 06/10/2023 PEEYARI 2609005WL014448 PEEYARI 00048 BKID0006562 1212 1212 Processed 11/11/2023 7377662912 PEEYARI WO PAL SINGH BANK OF BARODA(606985)
34 RAJPURA PB-09-005-124-001/31
(RAM PUR KALAN) 		2609005000NRG24061020230310702 06/10/2023 LABH KAUR 2609005WL014448 LABH KAUR 00048 BKID0006562 1212 1212 Processed 11/11/2023 7377662908 LABH KAUR W/O SH NAIB SINGH BANK OF INDIA(508505)
35 RAJPURA PB-09-005-124-001/32
(RAM PUR KALAN) 		2609005000NRG24061020230310703 06/10/2023 TEJ KAUR 2609005WL014448 TEJ KAUR 00048 BKID0006562 303 303 Processed 11/11/2023 7377662911 TEJ KAUR BANK OF BARODA(606985)
SubTotal 18180 18180
36 RAJPURA PB-09-005-076-001/18
(KARALA) 		2609005000NRG24061020230310593 06/10/2023 PARAMJIT KAUR 2609005WL014446 PARAMJIT KAUR 00078 CNRB0004198 1515 1515 Processed 11/11/2023 7377662878 PARAMJIT KAUR W/O NIRMAIL SINGH PUNJAB GRAMIN BANK(607138)
37 RAJPURA PB-09-005-076-001/60
(KARALA) 		2609005000NRG24061020230310606 06/10/2023 MANJEET KAUR 2609005WL014446 MANJEET KAUR 00078 CNRB0004198 909 909 Processed 11/11/2023 7377662879 MANJEET KAUR W O BITTU SINGH CANARA BANK(508532)
SubTotal 2424 2424
38 RAJPURA PB-09-005-035-001/153
(DAMAN HERI) 		2609005000NRG24061020230310623 06/10/2023 ROOP CHAND 2609005WL014447 ROOP CHAND 00089 CBIN0281074 1818 1818 Processed 11/11/2023 7377662855 Mr. ROOP CHAND CENTRAL BANK OF INDIA(607115)
39 RAJPURA PB-09-005-035-001/36
(DAMAN HERI) 		2609005000NRG24061020230310640 06/10/2023 SINDER KAUR 2609005WL014447 SINDER KAUR 00089 CBIN0281074 1212 1212 Processed 11/11/2023 7377662854 Mrs. SINDER KAUR CENTRAL BANK OF INDIA(607115)
40 RAJPURA PB-09-005-035-001/86
(DAMAN HERI) 		2609005000NRG24061020230310653 06/10/2023 PREM SINGH 2609005WL014447 PREM SINGH 00089 CBIN0281074 1515 1515 Processed 11/11/2023 7377662853 Mr. PREM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4545 4545
41 RAJPURA PB-09-005-035-001/191
(DAMAN HERI) 		2609005000NRG24061020230310586 06/10/2023 VIJAY KUMAR 2609005WL014445 VIJAY KUMAR 00152 HDFC0001307 2121 2121 Processed 11/11/2023 7377662893 VIJAY KUMAR HDFC BANK LTD(607152)
SubTotal 2121 2121
42 RAJPURA PB-09-005-017-001/20
(CHAK KHURD) 		2609005000NRG24061020230310578 06/10/2023 BALWINDER SINGH 2609005WL014444 BALWINDER SINGH 00176 IDIB000R551 909 909 Processed 11/11/2023 7377662895 Mr. BALWINDER SINGH INDIAN BANK(607105)
SubTotal 909 909
43 RAJPURA PB-09-005-077-001/33
(KARALI) 		2609005000NRG24061020230310671 06/10/2023 SUMAN RANI 2609005WL014448 SUMAN RANI 00177 IOBA0002346 1515 1515 Processed 11/11/2023 7377662847 SUMAN RANI INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
44 RAJPURA PB-09-005-035-001/10
(DAMAN HERI) 		2609005000NRG24061020230310618 06/10/2023 HARMESH KAUR 2609005WL014447 HARMESH KAUR 00177 IOBA0003776 1818 1818 Processed 11/11/2023 7377662857 HARMESH KAUR PUNJAB NATIONAL BANK(508568)
45 RAJPURA PB-09-005-035-001/106
(DAMAN HERI) 		2609005000NRG24061020230310619 06/10/2023 HARDEEP KAUR 2609005WL014447 HARDEEP KAUR 00177 IOBA0003776 303 303 Processed 11/11/2023 7377662874 HARDEEP KAUR ICICI BANK LTD(508534)
46 RAJPURA PB-09-005-035-001/111
(DAMAN HERI) 		2609005000NRG24061020230310620 06/10/2023 KIRNA DEVI 2609005WL014447 KIRNA DEVI 00177 IOBA0003776 1818 1818 Processed 11/11/2023 7377662866 KIRNA RANI W/O HAKAM SINGH UNION BANK OF INDIA(508500)
47 RAJPURA PB-09-005-035-001/12
(DAMAN HERI) 		2609005000NRG24061020230310621 06/10/2023 CHARNJIT KAUR 2609005WL014447 CHARNJIT KAUR 00177 IOBA0003776 1818 1818 Processed 11/11/2023 7377662859 CHARAN KAUR WO GIAN SINGH INDIAN OVERSEAS BANK(508541)
48 RAJPURA PB-09-005-035-001/15
(DAMAN HERI) 		2609005000NRG24061020230310622 06/10/2023 JAGIR KAUR 2609005WL014447 JAGIR KAUR 00177 IOBA0003776 1818 1818 Processed 11/11/2023 7377662861 JAGIR KAUR INDIAN OVERSEAS BANK(508541)
49 RAJPURA PB-09-005-035-001/168
(DAMAN HERI) 		2609005000NRG24061020230310625 06/10/2023 DHARAM CHAND 2609005WL014447 DHARAM CHAND 00177 IOBA0003776 1818 1818 Processed 11/11/2023 7377662872 DHARAM CHAND S/O SANWAN RAM PUNJAB NATIONAL BANK(508568)
50 RAJPURA PB-09-005-035-001/17
(DAMAN HERI) 		2609005000NRG24061020230310626 06/10/2023 SUKHWINDER SINGH 2609005WL014447 SUKHWINDER SINGH 00177 IOBA0003776 1818 1818 Processed 11/11/2023 7377662865 SUKHWINDER SINGH INDIAN OVERSEAS BANK(508541)
51 RAJPURA PB-09-005-035-001/170
(DAMAN HERI) 		2609005000NRG24061020230310627 06/10/2023 ANGOORI 2609005WL014447 ANGOORI 00177 IOBA0003776 909 909 Processed 11/11/2023 7377662876 ANGOORI INDIAN OVERSEAS BANK(508541)
52 RAJPURA PB-09-005-035-001/193
(DAMAN HERI) 		2609005000NRG24061020230310628 06/10/2023 KAMLESH RANI 2609005WL014447 KAMLESH RANI 00177 IOBA0003776 303 303 Processed 11/11/2023 7377662875 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
53 RAJPURA PB-09-005-035-001/194
(DAMAN HERI) 		2609005000NRG24061020230310629 06/10/2023 BRIJ BHUSHAN 2609005WL014447 BRIJ BHUSHAN 00177 IOBA0003776 1212 1212 Processed 11/11/2023 7377662870 BRIJ BHUSHAN INDIAN OVERSEAS BANK(508541)
54 RAJPURA PB-09-005-035-001/23
(DAMAN HERI) 		2609005000NRG24061020230310632 06/10/2023 JEET RAM 2609005WL014447 JEET RAM 00177 IOBA0003776 1818 1818 Processed 11/11/2023 7377662867 JEET RAM INDIAN OVERSEAS BANK(508541)
55 RAJPURA PB-09-005-035-001/26
(DAMAN HERI) 		2609005000NRG24061020230310634 06/10/2023 BHOLI 2609005WL014447 BHOLI 00177 IOBA0003776 1818 1818 Processed 11/11/2023 7377662858 BHOLI PUNJAB NATIONAL BANK(508568)
56 RAJPURA PB-09-005-035-001/28
(DAMAN HERI) 		2609005000NRG24061020230310636 06/10/2023 SHEELO RANI 2609005WL014447 SHEELO RANI 00177 IOBA0003776 1212 1212 Processed 11/11/2023 7377662871 SHEELO RANI HDFC BANK LTD(607152)
57 RAJPURA PB-09-005-035-001/35
(DAMAN HERI) 		2609005000NRG24061020230310639 06/10/2023 ROSHNI 2609005WL014447 ROSHNI 00177 IOBA0003776 1818 1818 Processed 11/11/2023 7377662862 ROSHNI INDIAN OVERSEAS BANK(508541)
58 RAJPURA PB-09-005-035-001/40
(DAMAN HERI) 		2609005000NRG24061020230310642 06/10/2023 LEELA DEVI 2609005WL014447 LEELA DEVI 00177 IOBA0003776 1515 1515 Processed 11/11/2023 7377662940 LEELA DEVI PUNJAB & SIND BANK(607087)
59 RAJPURA PB-09-005-035-001/43
(DAMAN HERI) 		2609005000NRG24061020230310643 06/10/2023 ASHA RANI 2609005WL014447 ASHA RANI 00177 IOBA0003776 1818 1818 Processed 11/11/2023 7377662937 ASHA RANI W/O LATE SH. JAI BHAGWAN PUNJAB NATIONAL BANK(508568)
60 RAJPURA PB-09-005-035-001/48
(DAMAN HERI) 		2609005000NRG24061020230310644 06/10/2023 CHARAN KAUR 2609005WL014447 CHARAN KAUR 00177 IOBA0003776 303 303 Processed 11/11/2023 7377662863 CHARAN KAUR INDIAN OVERSEAS BANK(508541)
61 RAJPURA PB-09-005-035-001/54
(DAMAN HERI) 		2609005000NRG24061020230310645 06/10/2023 JASWINDER KAUR 2609005WL014447 JASWINDER KAUR 00177 IOBA0003776 1515 1515 Processed 11/11/2023 7377662864 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
62 RAJPURA PB-09-005-035-001/55
(DAMAN HERI) 		2609005000NRG24061020230310646 06/10/2023 JEETO 2609005WL014447 JEETO 00177 IOBA0003776 1212 1212 Processed 11/11/2023 7377662938 JEETO ICICI BANK LTD(508534)
63 RAJPURA PB-09-005-035-001/56
(DAMAN HERI) 		2609005000NRG24061020230310647 06/10/2023 RAJ RANI 2609005WL014447 RAJ RANI 00177 IOBA0003776 1515 1515 Processed 11/11/2023 7377662869 RANI PUNJAB & SIND BANK(607087)
64 RAJPURA PB-09-005-035-001/57
(DAMAN HERI) 		2609005000NRG24061020230310648 06/10/2023 GURMEET KAUR 2609005WL014447 GURMEET KAUR 00177 IOBA0003776 1515 1515 Processed 11/11/2023 7377662939 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
65 RAJPURA PB-09-005-035-001/66
(DAMAN HERI) 		2609005000NRG24061020230310649 06/10/2023 KRISHNA 2609005WL014447 KRISHNA 00177 IOBA0003776 1515 1515 Processed 11/11/2023 7377662873 KRISHNA . INDIAN OVERSEAS BANK(508541)
66 RAJPURA PB-09-005-035-001/7
(DAMAN HERI) 		2609005000NRG24061020230310650 06/10/2023 Nirmala Devi 2609005WL014447 Nirmala Devi 00177 IOBA0003776 1515 1515 Processed 11/11/2023 7377662936 MR NIRMLA DEVI STATE BANK OF INDIA(508548)
67 RAJPURA PB-09-005-035-001/70
(DAMAN HERI) 		2609005000NRG24061020230310651 06/10/2023 SUKHWINDER KAUR 2609005WL014447 SUKHWINDER KAUR 00177 IOBA0003776 606 606 Processed 11/11/2023 7377662860 SUKHWINDER KAUR ICICI BANK LTD(508534)
68 RAJPURA PB-09-005-035-001/74
(DAMAN HERI) 		2609005000NRG24061020230310652 06/10/2023 GURNAM KAUR 2609005WL014447 GURNAM KAUR 00177 IOBA0003776 606 606 Processed 11/11/2023 7377662868 GURNAM KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 33936 33936
69 RAJPURA PB-09-005-076-001/54
(KARALA) 		2609005000NRG24061020230310605 06/10/2023 JASPAL KAUR 2609005WL014446 JASPAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377662973 JASPAL KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
70 RAJPURA PB-09-005-076-001/105
(KARALA) 		2609005000NRG24061020230310588 06/10/2023 KARAMJIT KAUR 2609005WL014446 KARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377662829 KARAMJIT KAUR WO KARNAIL SINGH UCO BANK(607066)
71 RAJPURA PB-09-005-076-001/119
(KARALA) 		2609005000NRG24061020230310591 06/10/2023 HARNAM SINGH 2609005WL014446 HARNAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377662825 HARNAM SINGH PUNJAB GRAMIN BANK(607138)
72 RAJPURA PB-09-005-076-001/30
(KARALA) 		2609005000NRG24061020230310597 06/10/2023 NASIB KAUR 2609005WL014446 NASIB KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377662824 NASIBO KAUR ICICI BANK LTD(508534)
73 RAJPURA PB-09-005-076-001/35
(KARALA) 		2609005000NRG24061020230310599 06/10/2023 ANGREJ KAUR 2609005WL014446 ANGREJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377662964 ANGREJ KAUR ICICI BANK LTD(508534)
74 RAJPURA PB-09-005-076-001/48
(KARALA) 		2609005000NRG24061020230310601 06/10/2023 Son Singh 2609005WL014446 Son Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377662826 MOHAN SINGH ICICI BANK LTD(508534)
75 RAJPURA PB-09-005-076-001/77
(KARALA) 		2609005000NRG24061020230310613 06/10/2023 JASWINDER KAUR 2609005WL014446 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377662830 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
76 RAJPURA PB-09-005-076-001/89
(KARALA) 		2609005000NRG24061020230310616 06/10/2023 PARMJIT KAUR 2609005WL014446 PARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377662968 PARMJIT KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
77 RAJPURA PB-09-005-091-001/17
(KHIZAR GARH) 		2609005000NRG24061020230310557 06/10/2023 SARABJIT KAUR 2609005WL014443 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377662971 SARABJIT KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
78 RAJPURA PB-09-005-091-001/51
(KHIZAR GARH) 		2609005000NRG24061020230310558 06/10/2023 BALBIR KAUR 2609005WL014443 BALBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377662966 BALBIR KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
79 RAJPURA PB-09-005-091-001/52
(KHIZAR GARH) 		2609005000NRG24061020230310559 06/10/2023 PARAMJIT KAUR 2609005WL014443 PARAMJIT KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377662832 PARANJIT KAUR PUNJAB GRAMIN BANK(607138)
80 RAJPURA PB-09-005-091-001/53
(KHIZAR GARH) 		2609005000NRG24061020230310561 06/10/2023 GURMEET KAUR 2609005WL014443 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377662827 GURMEET KAUR W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
81 RAJPURA PB-09-005-091-001/56
(KHIZAR GARH) 		2609005000NRG24061020230310562 06/10/2023 AMRIT KAUR 2609005WL014443 AMRIT KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377662831 AMRIT KAUR PUNJAB GRAMIN BANK(607138)
82 RAJPURA PB-09-005-091-001/57
(KHIZAR GARH) 		2609005000NRG24061020230310563 06/10/2023 JASWANT KAUR 2609005WL014443 JASWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377662967 JASWANT KAUR W O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
83 RAJPURA PB-09-005-091-001/59
(KHIZAR GARH) 		2609005000NRG24061020230310565 06/10/2023 JATINDER KAUR 2609005WL014443 JATINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377662823 JATINDER KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
84 RAJPURA PB-09-005-091-001/63
(KHIZAR GARH) 		2609005000NRG24061020230310567 06/10/2023 JASVEER KAUR 2609005WL014443 JASVEER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377662833 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
85 RAJPURA PB-09-005-091-001/64
(KHIZAR GARH) 		2609005000NRG24061020230310568 06/10/2023 LACHHMI 2609005WL014443 LACHHMI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377662970 LAXMI W/O SH HAZARA SINGH BANK OF INDIA(508505)
86 RAJPURA PB-09-005-091-001/66
(KHIZAR GARH) 		2609005000NRG24061020230310569 06/10/2023 NAIB SINGH 2609005WL014443 NAIB SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377662972 NAIB SINGH S O GIYAN SINGH CANARA BANK(508532)
87 RAJPURA PB-09-005-091-001/67
(KHIZAR GARH) 		2609005000NRG24061020230310570 06/10/2023 HARDEEP KAUR 2609005WL014443 HARDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377662965 HARDEEP KAUR W O MALAGAR SINGH PUNJAB GRAMIN BANK(607138)
88 RAJPURA PB-09-005-091-001/71
(KHIZAR GARH) 		2609005000NRG24061020230310571 06/10/2023 PREM SINGH 2609005WL014443 PREM SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377662969 PREM SINGH ICICI BANK LTD(508534)
89 RAJPURA PB-09-005-091-001/74
(KHIZAR GARH) 		2609005000NRG24061020230310572 06/10/2023 PARAMJIT KAUR 2609005WL014443 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377662828 PARAMJIT KAUR W/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 30603 30603
90 RAJPURA PB-09-005-035-001/22
(DAMAN HERI) 		2609005000NRG24061020230310631 06/10/2023 RATAN SINGH 2609005WL014447 RATAN SINGH 00354 PUNB0045410 1818 1818 Processed 11/11/2023 7377662950 RATAN SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
91 RAJPURA PB-09-005-076-001/51
(KARALA) 		2609005000NRG24061020230310603 06/10/2023 BALWINDER KAUR 2609005WL014446 BALWINDER KAUR 00354 PUNB0079110 1515 1515 Processed 11/11/2023 7377662948 BALWINDER KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
92 RAJPURA PB-09-005-077-001/28
(KARALI) 		2609005000NRG24061020230310668 06/10/2023 SARABJEET KAUR 2609005WL014448 SARABJEET KAUR 00354 PUNB0079110 2121 2121 Processed 11/11/2023 7377662839 SARABJIT KAUR WO NIRMAIL SINGH PUNJAB NATIONAL BANK(508568)
93 RAJPURA PB-09-005-083-001/19
(KHANPUR KHADAR) 		2609005000NRG24061020230310687 06/10/2023 PARANJEET KAUR 2609005WL014448 PARANJEET KAUR 00354 PUNB0079110 909 909 Processed 11/11/2023 7377662949 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
94 RAJPURA PB-09-005-083-001/20
(KHANPUR KHADAR) 		2609005000NRG24061020230310688 06/10/2023 NACHHATER KAUR 2609005WL014448 NACHHATER KAUR 00354 PUNB0079110 606 606 Processed 11/11/2023 7377662838 NACHHATER KAUR ICICI BANK LTD(508534)
95 RAJPURA PB-09-005-083-001/22
(KHANPUR KHADAR) 		2609005000NRG24061020230310689 06/10/2023 RAJ DULARI 2609005WL014448 RAJ DULARI 00354 PUNB0079110 606 606 Processed 11/11/2023 7377662837 HARMESH SINGH RAJ DULARI PUNJAB NATIONAL BANK(508568)
96 RAJPURA PB-09-005-083-001/35
(KHANPUR KHADAR) 		2609005000NRG24061020230310690 06/10/2023 NACHHTAR KAUR 2609005WL014448 NACHHTAR KAUR 00354 PUNB0079110 303 303 Processed 11/11/2023 7377662946 NACHHATAR KAUR WO GURNAM SINGH & DSSO- P BANK OF INDIA(508505)
97 RAJPURA PB-09-005-083-001/37
(KHANPUR KHADAR) 		2609005000NRG24061020230310691 06/10/2023 KRISHNA DEVI 2609005WL014448 KRISHNA DEVI 00354 PUNB0079110 1212 1212 Processed 11/11/2023 7377662835 KRISHNA DEVI WO NATHA SINGH BANK OF INDIA(508505)
98 RAJPURA PB-09-005-124-001/14
(RAM PUR KALAN) 		2609005000NRG24061020230310694 06/10/2023 KARNAIL KAUR 2609005WL014448 KARNAIL KAUR 00354 PUNB0079110 1515 1515 Processed 11/11/2023 7377662836 KARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 8787 8787
99 RAJPURA PB-09-005-035-001/4
(DAMAN HERI) 		2609005000NRG24061020230310641 06/10/2023 KEHAR SINGH 2609005WL014447 KEHAR SINGH 00354 PUNB0124310 1818 1818 Processed 11/11/2023 7377662896 KEHAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
100 RAJPURA PB-09-005-017-001/10
(CHAK KHURD) 		2609005000NRG24061020230310573 06/10/2023 SURESH RANI 2609005WL014444 SURESH RANI 00354 PUNB0128000 1515 1515 Processed 11/11/2023 7377662841 SURESH RANI PUNJAB NATIONAL BANK(508568)
101 RAJPURA PB-09-005-017-001/2
(CHAK KHURD) 		2609005000NRG24061020230310577 06/10/2023 HARSHDEEP KAUR 2609005WL014444 HARSHDEEP KAUR 00354 PUNB0128000 1212 1212 Processed 11/11/2023 7377662945 HARSHDEEP KAUR DO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
102 RAJPURA PB-09-005-017-001/2
(CHAK KHURD) 		2609005000NRG24061020230310576 06/10/2023 HARWINDER KAUR 2609005WL014444 HARWINDER KAUR 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7377662842 HARWINDER KAUR W-O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
103 RAJPURA PB-09-005-017-001/6
(CHAK KHURD) 		2609005000NRG24061020230310581 06/10/2023 GURMIT KAUR 2609005WL014444 GURMIT KAUR 00354 PUNB0128000 1515 1515 Processed 11/11/2023 7377662843 GURMIT KAUR W-O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
104 RAJPURA PB-09-005-017-001/78
(CHAK KHURD) 		2609005000NRG24061020230310584 06/10/2023 MANPREET KAUR 2609005WL014444 MANPREET KAUR 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7377662844 MS MANPREET KAUR STATE BANK OF INDIA(508548)
105 RAJPURA PB-09-005-017-001/9
(CHAK KHURD) 		2609005000NRG24061020230310585 06/10/2023 BHUPINDER KAUR 2609005WL014444 BHUPINDER KAUR 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7377662840 BHUPINDER KAUR W-O MANI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
106 RAJPURA PB-09-005-017-001/26
(CHAK KHURD) 		2609005000NRG24061020230310579 06/10/2023 AMARJIT SINGH 2609005WL014444 AMARJIT SINGH 00354 PUNB0489900 1818 1818 Processed 11/11/2023 7377662892 AMARJIT SINGH S O GU BANK OF BARODA(606985)
SubTotal 1818 1818
107 RAJPURA PB-09-005-035-001/21
(DAMAN HERI) 		2609005000NRG24061020230310630 06/10/2023 PALA RAM 2609005WL014447 PALA RAM 00415 SBIN0001712 1818 1818 Processed 11/11/2023 7377662941 MR PALA RAM STATE BANK OF INDIA(508548)
SubTotal 1818 1818
108 RAJPURA PB-09-005-076-001/11
(KARALA) 		2609005000NRG24061020230310589 06/10/2023 JASVEER KAUR 2609005WL014446 JASVEER KAUR 00415 SBIN0003541 1212 1212 Processed 11/11/2023 7377662942 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
109 RAJPURA PB-09-005-077-001/136
(KARALI) 		2609005000NRG24061020230310662 06/10/2023 SURINDER KAUR 2609005WL014448 SURINDER KAUR 00415 SBIN0011975 2121 2121 Processed 11/11/2023 7377662856 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
110 RAJPURA PB-09-005-077-001/142
(KARALI) 		2609005000NRG24061020230310663 06/10/2023 GIAN SINGH 2609005WL014448 GIAN SINGH 00415 SBIN0011975 1818 1818 Processed 11/11/2023 7377662943 GIAN SINGH S/O SH SADHU SINGH BANK OF INDIA(508505)
SubTotal 3939 3939
111 RAJPURA PB-09-005-017-001/34
(CHAK KHURD) 		2609005000NRG24061020230310580 06/10/2023 BALJIT KAUR 2609005WL014444 BALJIT KAUR 00415 SBIN0050015 1818 1818 Processed 11/11/2023 7377662901 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
112 RAJPURA PB-09-005-076-001/26
(KARALA) 		2609005000NRG24061020230310596 06/10/2023 VIDIA DEVI 2609005WL014446 VIDIA DEVI 00415 SBIN0050383 606 606 Processed 11/11/2023 7377662894 VIDIA DEVI ICICI BANK LTD(508534)
113 RAJPURA PB-09-005-076-001/61
(KARALA) 		2609005000NRG24061020230310607 06/10/2023 SANTOSH RANI 2609005WL014446 SANTOSH RANI 00415 SBIN0050383 1515 1515 Processed 11/11/2023 7377662899 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
114 RAJPURA PB-09-005-076-001/62
(KARALA) 		2609005000NRG24061020230310608 06/10/2023 KANTA DEVI 2609005WL014446 KANTA DEVI 00415 SBIN0050383 1212 1212 Processed 11/11/2023 7377662898 KANTA DEVI HDFC BANK LTD(607152)
115 RAJPURA PB-09-005-077-001/88
(KARALI) 		2609005000NRG24061020230310681 06/10/2023 DHYIAN SINGH 2609005WL014448 DHYIAN SINGH 00415 SBIN0050383 1818 1818 Processed 11/11/2023 7377662928 RAM SINGH UNION BANK OF INDIA(508500)
116 RAJPURA PB-09-005-083-001/17
(KHANPUR KHADAR) 		2609005000NRG24061020230310686 06/10/2023 PARAMJIT KAUR 2609005WL014448 PARAMJIT KAUR 00415 SBIN0050383 909 909 Processed 11/11/2023 7377662900 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
117 RAJPURA PB-09-005-076-001/91
(KARALA) 		2609005000NRG24061020230310556 06/10/2023 RAVI CHAND 2609005WL014443 RAVI CHAND 00415 SBIN0050747 1818 1818 Processed 11/11/2023 7377662897 MR RAVI CHAND STATE BANK OF INDIA(508548)
SubTotal 1818 1818
118 RAJPURA PB-09-005-017-001/11
(CHAK KHURD) 		2609005000NRG24061020230310574 06/10/2023 GURWINDER KAUR 2609005WL014444 GURWINDER KAUR 00415 SBIN0051345 303 303 Processed 11/11/2023 7377662904 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
119 RAJPURA PB-09-005-017-001/12
(CHAK KHURD) 		2609005000NRG24061020230310575 06/10/2023 RAJVEER KAUR 2609005WL014444 RAJVEER KAUR 00415 SBIN0051345 1818 1818 Processed 11/11/2023 7377662902 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
120 RAJPURA PB-09-005-017-001/7
(CHAK KHURD) 		2609005000NRG24061020230310583 06/10/2023 SANDEEP KAUR 2609005WL014444 SANDEEP KAUR 00415 SBIN0051345 1818 1818 Processed 11/11/2023 7377662877 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
121 RAJPURA PB-09-005-017-001/7
(CHAK KHURD) 		2609005000NRG24061020230310582 06/10/2023 SARDOOL SINGH 2609005WL014444 SARDOOL SINGH 00415 SBIN0051345 1818 1818 Rejected 10/11/2023 7377662903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5757 5757
122 RAJPURA PB-09-005-076-001/104
(KARALA) 		2609005000NRG24061020230310587 06/10/2023 AKWINDER KAUR 2609005WL014446 AKWINDER KAUR 00462 UCBA0003125 1515 1515 Processed 11/11/2023 7377662851 AKWINDER KAUR WO MANN SINGH UCO BANK(607066)
123 RAJPURA PB-09-005-076-001/20
(KARALA) 		2609005000NRG24061020230310594 06/10/2023 MAMTA RANI 2609005WL014446 MAMTA RANI 00462 UCBA0003125 1515 1515 Processed 11/11/2023 7377662852 MAMTA RANI WO KULDEEP SINGH UCO BANK(607066)
124 RAJPURA PB-09-005-076-001/34
(KARALA) 		2609005000NRG24061020230310598 06/10/2023 AMARJIT KAUR 2609005WL014446 AMARJIT KAUR 00462 UCBA0003125 1515 1515 Rejected 10/11/2023 7377662850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 RAJPURA PB-09-005-077-001/125
(KARALI) 		2609005000NRG24061020230310661 06/10/2023 REKHA RANI 2609005WL014448 REKHA RANI 00462 UCBA0003125 2121 2121 Processed 11/11/2023 7377662848 REKHA RANI WO JASWINDER SINGH UCO BANK(607066)
126 RAJPURA PB-09-005-077-001/151
(KARALI) 		2609005000NRG24061020230310664 06/10/2023 BALVIR KAUR 2609005WL014448 BALVIR KAUR 00462 UCBA0003125 2121 2121 Processed 11/11/2023 7377662849 BALVIR KAUR W O MINTU UCO BANK(607066)
SubTotal 8787 8787
127 RAJPURA PB-09-005-076-001/8
(KARALA) 		2609005000NRG24061020230310614 06/10/2023 KANTA DEVI 2609005WL014446 KANTA DEVI 00468 UBIN0568732 1212 1212 Processed 11/11/2023 7377662944 KANTA RANI W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
128 RAJPURA PB-09-005-077-001/1
(KARALI) 		2609005000NRG24061020230310654 06/10/2023 Ajmer kaur 2609005WL014448 Ajmer kaur 00468 UBIN0568732 2121 2121 Processed 11/11/2023 7377662947 MRS AJMER KAUR STATE BANK OF INDIA(508548)
129 RAJPURA PB-09-005-077-001/103
(KARALI) 		2609005000NRG24061020230310655 06/10/2023 Balwinder Kaur 2609005WL014448 Balwinder Kaur 00468 UBIN0568732 2121 2121 Processed 11/11/2023 7377662956 BALWINDER KAUR W/O SURINDER SINGH UNION BANK OF INDIA(508500)
130 RAJPURA PB-09-005-077-001/105
(KARALI) 		2609005000NRG24061020230310656 06/10/2023 Gurmeet Kaur 2609005WL014448 Gurmeet Kaur 00468 UBIN0568732 1515 1515 Processed 11/11/2023 7377662953 GURMIT KAUR W/O BALJIT SINGH UNION BANK OF INDIA(508500)
131 RAJPURA PB-09-005-077-001/11
(KARALI) 		2609005000NRG24061020230310657 06/10/2023 Surinder kaur 2609005WL014448 Surinder kaur 00468 UBIN0568732 2121 2121 Processed 11/11/2023 7377662927 SURINDER KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
132 RAJPURA PB-09-005-077-001/110
(KARALI) 		2609005000NRG24061020230310658 06/10/2023 DAYAL KAUR 2609005WL014448 DAYAL KAUR 00468 UBIN0568732 2121 2121 Processed 11/11/2023 7377662958 DIYAL KAUR ICICI BANK LTD(508534)
133 RAJPURA PB-09-005-077-001/114
(KARALI) 		2609005000NRG24061020230310659 06/10/2023 DAYA RANI 2609005WL014448 DAYA RANI 00468 UBIN0568732 2121 2121 Processed 11/11/2023 7377662961 MRS DAYA RANI STATE BANK OF INDIA(508548)
134 RAJPURA PB-09-005-077-001/117
(KARALI) 		2609005000NRG24061020230310660 06/10/2023 MAHINDER KAUR 2609005WL014448 MAHINDER KAUR 00468 UBIN0568732 2121 2121 Processed 11/11/2023 7377662962 MAHINDER KAUR W/O MAYA RAM UNION BANK OF INDIA(508500)
135 RAJPURA PB-09-005-077-001/161
(KARALI) 		2609005000NRG24061020230310666 06/10/2023 JASWINDER KAUR 2609005WL014448 JASWINDER KAUR 00468 UBIN0568732 2121 2121 Processed 11/11/2023 7377662960 JASWINDER KAUR W/O RANJIT SINGH UNION BANK OF INDIA(508500)
136 RAJPURA PB-09-005-077-001/17
(KARALI) 		2609005000NRG24061020230310667 06/10/2023 Baljeet kaur 2609005WL014448 Baljeet kaur 00468 UBIN0568732 2121 2121 Processed 11/11/2023 7377662923 BALJIT KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
137 RAJPURA PB-09-005-077-001/29
(KARALI) 		2609005000NRG24061020230310669 06/10/2023 HARDEEP KAUR 2609005WL014448 HARDEEP KAUR 00468 UBIN0568732 2121 2121 Processed 11/11/2023 7377662925 HARDEEP KAUR W/O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
138 RAJPURA PB-09-005-077-001/30
(KARALI) 		2609005000NRG24061020230310670 06/10/2023 Karamjit Kaur 2609005WL014448 Karamjit Kaur 00468 UBIN0568732 2121 2121 Processed 11/11/2023 7377662955 KARAMJEET KAUR W/O MAAN SINGH UNION BANK OF INDIA(508500)
139 RAJPURA PB-09-005-077-001/34
(KARALI) 		2609005000NRG24061020230310672 06/10/2023 BEENA 2609005WL014448 BEENA 00468 UBIN0568732 1818 1818 Processed 11/11/2023 7377662957 BEENA W/O BALI UNION BANK OF INDIA(508500)
140 RAJPURA PB-09-005-077-001/37
(KARALI) 		2609005000NRG24061020230310673 06/10/2023 TARO 2609005WL014448 TARO 00468 UBIN0568732 2121 2121 Rejected 10/11/2023 7377662951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 RAJPURA PB-09-005-077-001/47
(KARALI) 		2609005000NRG24061020230310675 06/10/2023 TEJ KAUR 2609005WL014448 TEJ KAUR 00468 UBIN0568732 1515 1515 Processed 11/11/2023 7377662952 TEJ KAUR ICICI BANK LTD(508534)
142 RAJPURA PB-09-005-077-001/57
(KARALI) 		2609005000NRG24061020230310676 06/10/2023 KAMLESH KAUR 2609005WL014448 KAMLESH KAUR 00468 UBIN0568732 2121 2121 Processed 11/11/2023 7377662924 KAMLESH KAUR WO BALJIT SINGH UCO BANK(607066)
143 RAJPURA PB-09-005-077-001/58
(KARALI) 		2609005000NRG24061020230310677 06/10/2023 PARAMJIT KAUR 2609005WL014448 PARAMJIT KAUR 00468 UBIN0568732 1818 1818 Processed 11/11/2023 7377662959 PARAMJIT KAUR W/O AVTAR SINGH UNION BANK OF INDIA(508500)
144 RAJPURA PB-09-005-077-001/70
(KARALI) 		2609005000NRG24061020230310678 06/10/2023 BALJINDER KAUR 2609005WL014448 BALJINDER KAUR 00468 UBIN0568732 2121 2121 Processed 11/11/2023 7377662963 BALJINDER KAUR UNION BANK OF INDIA(508500)
145 RAJPURA PB-09-005-077-001/73
(KARALI) 		2609005000NRG24061020230310679 06/10/2023 DALJEET KAUR 2609005WL014448 DALJEET KAUR 00468 UBIN0568732 606 606 Processed 11/11/2023 7377662921 DALJIT KAUR W/O SUCHA SINGH UNION BANK OF INDIA(508500)
146 RAJPURA PB-09-005-077-001/83
(KARALI) 		2609005000NRG24061020230310680 06/10/2023 PALO 2609005WL014448 PALO 00468 UBIN0568732 1515 1515 Processed 11/11/2023 7377662922 PALO W/O MALKEET SINGH UNION BANK OF INDIA(508500)
147 RAJPURA PB-09-005-077-001/89
(KARALI) 		2609005000NRG24061020230310682 06/10/2023 JASWINDER KAUR 2609005WL014448 JASWINDER KAUR 00468 UBIN0568732 2121 2121 Processed 11/11/2023 7377662954 JASWINDER KAUR W/O SHER SINGH UNION BANK OF INDIA(508500)
148 RAJPURA PB-09-005-077-001/91
(KARALI) 		2609005000NRG24061020230310683 06/10/2023 RAJESH KAUR 2609005WL014448 RAJESH KAUR 00468 UBIN0568732 2121 2121 Processed 11/11/2023 7377662926 RAJESH KAUR W/O BALVIR SINGH UNION BANK OF INDIA(508500)
149 RAJPURA PB-09-005-077-001/92
(KARALI) 		2609005000NRG24061020230310684 06/10/2023 GEETA DEVI 2609005WL014448 GEETA DEVI 00468 UBIN0568732 2121 2121 Processed 11/11/2023 7377662920 GEETA DEVI WO BALKAR SINGH UCO BANK(607066)
SubTotal 43935 43935
150 RAJPURA PB-09-005-076-001/76
(KARALA) 		2609005000NRG24061020230310612 06/10/2023 PARAMJIT KAUR 2609005WL014446 PARAMJIT KAUR 00468 UBIN0918768 1212 1212 Processed 11/11/2023 7377662845 PARAMJIT KAUR WO HARMESH SINGH UNION BANK OF INDIA(508500)
151 RAJPURA PB-09-005-076-001/93
(KARALA) 		2609005000NRG24061020230310617 06/10/2023 SOMTI 2609005WL014446 SOMTI 00468 UBIN0918768 1212 1212 Processed 11/11/2023 7377662846 SOMTI ICICI BANK LTD(508534)
SubTotal 2424 2424
Total 228462 228462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_061023APB_FTO_59214 AXIS BANK UTIB0001677 KURARHI 1818
2 RAJPURA PB2609005_061023APB_FTO_59214 Bank of Baroda BARB0CHHATT CHHATT, MOHALI,PUNJAB 26361
3 RAJPURA PB2609005_061023APB_FTO_59214 Bank of India BKID0006561 RAJPUR TOWNSHIP 3030
4 RAJPURA PB2609005_061023APB_FTO_59214 Bank of India BKID0006562 BANUR 18180
5 RAJPURA PB2609005_061023APB_FTO_59214 Canara Bank CNRB0004198 Banur 2424
6 RAJPURA PB2609005_061023APB_FTO_59214 Central Bank Of India CBIN0281074 RAJPURA 4545
7 RAJPURA PB2609005_061023APB_FTO_59214 HDFC HDFC0001307 PHASE VII 2121
8 RAJPURA PB2609005_061023APB_FTO_59214 Indian Bank IDIB000R551 Rajpura 909
9 RAJPURA PB2609005_061023APB_FTO_59214 Indian Overseas Bank IOBA0002346 BANUR 1515
10 RAJPURA PB2609005_061023APB_FTO_59214 Indian Overseas Bank IOBA0003776 Damanheri 33936
11 RAJPURA PB2609005_061023APB_FTO_59214 Malwa Gramin Bank SBIN0RRMLGB Charbar 1515
12 RAJPURA PB2609005_061023APB_FTO_59214 Punjab Gramin Bank PUNB0PGB003 Chharbar 20604
13 RAJPURA PB2609005_061023APB_FTO_59214 Punjab Gramin Bank PUNB0PGB003 Gigemajra 3636
14 RAJPURA PB2609005_061023APB_FTO_59214 Punjab Gramin Bank PUNB0PGB003 JANDOLI 4545
15 RAJPURA PB2609005_061023APB_FTO_59214 Punjab Gramin Bank PUNB0PGB003 Jansua 1818
16 RAJPURA PB2609005_061023APB_FTO_59214 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 1818
17 RAJPURA PB2609005_061023APB_FTO_59214 Punjab National Bank PUNB0079110 Banur 8787
18 RAJPURA PB2609005_061023APB_FTO_59214 Punjab National Bank PUNB0124310 Rajpura P M N College 1818
19 RAJPURA PB2609005_061023APB_FTO_59214 Punjab National Bank PUNB0128000 BASANT PURA 9696
20 RAJPURA PB2609005_061023APB_FTO_59214 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 1818
21 RAJPURA PB2609005_061023APB_FTO_59214 State Bank of India SBIN0001712 RAJPURA 1818
22 RAJPURA PB2609005_061023APB_FTO_59214 State Bank of India SBIN0003541 F.P RAJPURA 1212
23 RAJPURA PB2609005_061023APB_FTO_59214 State Bank of India SBIN0011975 BANUR 3939
24 RAJPURA PB2609005_061023APB_FTO_59214 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1818
25 RAJPURA PB2609005_061023APB_FTO_59214 State Bank of India SBIN0050383 BANUR 6060
26 RAJPURA PB2609005_061023APB_FTO_59214 State Bank of India SBIN0050747 RAJPURA K.S.M. 1818
27 RAJPURA PB2609005_061023APB_FTO_59214 State Bank of India SBIN0051345 BHAPPAL 5757
28 RAJPURA PB2609005_061023APB_FTO_59214 UCO Bank UCBA0003125 BANUR 8787
29 RAJPURA PB2609005_061023APB_FTO_59214 Union Bank of India UBIN0568732 Banur 43935
30 RAJPURA PB2609005_061023APB_FTO_59214 Union Bank of India UBIN0918768 BANUR 2424

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