Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:05:33 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_250823APB_FTO_47611
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAJPURA PB-09-005-147-001/79
(UKSI JATTAN) 		2609005000NRG24250820230231734 25/08/2023 KIRANJEET KAUR 2609005WL010875 KIRANJEET KAUR 00032 UTIB0000304 2121 2121 Processed 02/09/2023 5079391673 KIRANJEET KAUR AXIS BANK(607153)
SubTotal 2121 2121
2 RAJPURA PB-09-005-035-001/71
(DAMAN HERI) 		2609005000NRG24250820230232098 25/08/2023 SUPNA RANI 2609005WL010901 SUPNA RANI 00045 BARB0RAJPAT 1818 1818 Processed 02/09/2023 5079391670 MRS SAPNA RANI STATE BANK OF INDIA(508548)
3 RAJPURA PB-09-005-147-001/27
(UKSI JATTAN) 		2609005000NRG24250820230231713 25/08/2023 JEET KAUR 2609005WL010875 JEET KAUR 00045 BARB0RAJPAT 1818 1818 Processed 02/09/2023 5079391634 JEET KAUR PUNJAB NATIONAL BANK(508568)
4 RAJPURA PB-09-005-147-001/46
(UKSI JATTAN) 		2609005000NRG24250820230231722 25/08/2023 PARAMJIT KAUR 2609005WL010875 PARAMJIT KAUR 00045 BARB0RAJPAT 2121 2121 Processed 02/09/2023 5079391666 PARAMJIT KAUR BANK OF BARODA(606985)
SubTotal 5757 5757
5 RAJPURA PB-09-005-035-001/49
(DAMAN HERI) 		2609005000NRG24250820230232095 25/08/2023 MANJIT KAUR 2609005WL010900 MANJIT KAUR 00045 BARB0VJRAPA 2121 2121 Processed 02/09/2023 5079391643 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
6 RAJPURA PB-09-005-147-001/77
(UKSI JATTAN) 		2609005000NRG24250820230231733 25/08/2023 HARDEEP KAUR 2609005WL010875 HARDEEP KAUR 00048 BKID0006561 1818 1818 Processed 02/09/2023 5079391665 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
7 RAJPURA PB-09-005-045-001/62
(DHARMGARH ®) 		2609005000NRG24250820230232123 25/08/2023 BABITA RANI 2609005WL010902 BABITA RANI 00078 CNRB0002494 1818 1818 Processed 02/09/2023 5079391508 BABITA RANI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
8 RAJPURA PB-09-005-147-001/18
(UKSI JATTAN) 		2609005000NRG24250820230231707 25/08/2023 HARBANS KAUR 2609005WL010874 HARBANS KAUR 00078 CNRB0002494 2121 2121 Processed 02/09/2023 5079391509 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
9 RAJPURA PB-09-005-147-001/32
(UKSI JATTAN) 		2609005000NRG24250820230231716 25/08/2023 KARAMJEET KAUR 2609005WL010875 KARAMJEET KAUR 00078 CNRB0002494 1818 1818 Processed 02/09/2023 5079391510 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
10 RAJPURA PB-09-005-147-001/75
(UKSI JATTAN) 		2609005000NRG24250820230231731 25/08/2023 SUNITA RANI 2609005WL010875 SUNITA RANI 00078 CNRB0002494 2121 2121 Processed 03/09/2023 5079391529 Ms. SUNITA RANI INDIAN BANK(607105)
SubTotal 7878 7878
11 RAJPURA PB-09-005-144-001/10
(UGANA) 		2609005000NRG24250820230232187 25/08/2023 BALJIT KAUR 2609005WL010904 BALJIT KAUR 00089 CBIN0280125 1212 1212 Processed 02/09/2023 5079391520 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
12 RAJPURA PB-09-005-035-001/153
(DAMAN HERI) 		2609005000NRG24250820230232091 25/08/2023 ROOP CHAND 2609005WL010900 ROOP CHAND 00089 CBIN0281074 1515 1515 Processed 02/09/2023 5079391585 Mr. ROOP CHAND CENTRAL BANK OF INDIA(607115)
13 RAJPURA PB-09-005-035-001/82
(DAMAN HERI) 		2609005000NRG24250820230232102 25/08/2023 SATYA DEVI 2609005WL010901 SATYA DEVI 00089 CBIN0281074 1212 1212 Processed 02/09/2023 5079391586 SATYA DEVI PUNJAB & SIND BANK(607087)
14 RAJPURA PB-09-005-035-001/86
(DAMAN HERI) 		2609005000NRG24250820230232096 25/08/2023 PREM SINGH 2609005WL010900 PREM SINGH 00089 CBIN0281074 1212 1212 Processed 02/09/2023 5079391526 Mr. PREM SINGH CENTRAL BANK OF INDIA(607115)
15 RAJPURA PB-09-005-066-001/157
(JANDOLI) 		2609005000NRG24250820230231655 25/08/2023 PARAMJIT KAUR 2609005WL010871 PARAMJIT KAUR 00089 CBIN0281074 1515 1515 Processed 02/09/2023 5079391587 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
16 RAJPURA PB-09-005-144-001/21
(UGANA) 		2609005000NRG24250820230232189 25/08/2023 SUKHDEEP KAUR 2609005WL010904 SUKHDEEP KAUR 00089 CBIN0281074 1212 1212 Processed 02/09/2023 5079391569 Mrs. SUKHDEEP KAUR CENTRAL BANK OF INDIA(607115)
17 RAJPURA PB-09-005-144-001/22
(UGANA) 		2609005000NRG24250820230232190 25/08/2023 BALWINDER KAUR 2609005WL010904 BALWINDER KAUR 00089 CBIN0281074 1212 1212 Processed 02/09/2023 5079391568 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
18 RAJPURA PB-09-005-144-001/54
(UGANA) 		2609005000NRG24250820230232192 25/08/2023 SUKHDEV SINGH 2609005WL010904 SUKHDEV SINGH 00089 CBIN0281074 1818 1818 Processed 02/09/2023 5079391588 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
19 RAJPURA PB-09-005-144-001/6
(UGANA) 		2609005000NRG24250820230232193 25/08/2023 GURMAIL KAUR 2609005WL010904 GURMAIL KAUR 00089 CBIN0281074 1212 1212 Processed 02/09/2023 5079391570 Mrs. GURMAIL KAUR CENTRAL BANK OF INDIA(607115)
20 RAJPURA PB-09-005-147-001/76
(UKSI JATTAN) 		2609005000NRG24250820230231732 25/08/2023 KIRNJIT KAUR 2609005WL010875 KIRNJIT KAUR 00089 CBIN0281074 2121 2121 Processed 02/09/2023 5079391605 Mrs. KIRNJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 13029 13029
21 RAJPURA PB-09-005-147-001/62
(UKSI JATTAN) 		2609005000NRG24250820230231728 25/08/2023 JARNAIL KAUR 2609005WL010875 JARNAIL KAUR 00152 HDFC0000116 2121 2121 Processed 02/09/2023 5079391578 JARNAIL KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
22 RAJPURA PB-09-005-048-001/125
(FARIDPUR (A)) 		2609005000NRG24250820230231599 25/08/2023 PARVEEN 2609005WL010868 PARVEEN 00176 IDIB000J064 909 909 Processed 02/09/2023 5079391678 MRS PARVEEN WO RAM PAL STATE BANK OF INDIA(508548)
23 RAJPURA PB-09-005-048-001/135
(FARIDPUR (A)) 		2609005000NRG24250820230231634 25/08/2023 REENU 2609005WL010869 REENU 00176 IDIB000J064 1212 1212 Processed 02/09/2023 5079391679 MRS REENU WO JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
24 RAJPURA PB-09-005-147-001/21
(UKSI JATTAN) 		2609005000NRG24250820230231710 25/08/2023 SURINDER KAUR 2609005WL010874 SURINDER KAUR 00176 IDIB000R551 2121 2121 Processed 02/09/2023 5079391551 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
25 RAJPURA PB-09-005-147-001/45
(UKSI JATTAN) 		2609005000NRG24250820230231721 25/08/2023 MALKIT KAUR 2609005WL010875 MALKIT KAUR 00176 IDIB000R551 2121 2121 Processed 03/09/2023 5079391604 Mr. RAM RATTAN INDIAN BANK(607105)
26 RAJPURA PB-09-005-147-001/54
(UKSI JATTAN) 		2609005000NRG24250820230231727 25/08/2023 BALWINDER KAUR 2609005WL010875 BALWINDER KAUR 00176 IDIB000R551 2121 2121 Processed 03/09/2023 5079391579 Mrs. BALWINDER KAUR INDIAN BANK(607105)
27 RAJPURA PB-09-005-147-001/9
(UKSI JATTAN) 		2609005000NRG24250820230231735 25/08/2023 SUKHWINDER SINGH 2609005WL010875 SUKHWINDER SINGH 00176 IDIB000R551 1515 1515 Processed 02/09/2023 5079391525 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
28 RAJPURA PB-09-005-066-001/139
(JANDOLI) 		2609005000NRG24250820230231653 25/08/2023 MANJEET KAUR 2609005WL010871 MANJEET KAUR 00177 IOBA0000515 1515 1515 Processed 02/09/2023 5079391472 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
29 RAJPURA PB-09-005-066-001/16
(JANDOLI) 		2609005000NRG24250820230231656 25/08/2023 KAMLA 2609005WL010871 KAMLA 00177 IOBA0000515 1818 1818 Processed 02/09/2023 5079391463 KAMLA ICICI BANK LTD(508534)
30 RAJPURA PB-09-005-066-001/18
(JANDOLI) 		2609005000NRG24250820230231657 25/08/2023 TARLOCHAN SINGH 2609005WL010871 TARLOCHAN SINGH 00177 IOBA0000515 303 303 Processed 02/09/2023 5079391464 TARLOCHAN SINGH ICICI BANK LTD(508534)
31 RAJPURA PB-09-005-066-001/183
(JANDOLI) 		2609005000NRG24250820230231658 25/08/2023 RAJ KAUR 2609005WL010871 RAJ KAUR 00177 IOBA0000515 1818 1818 Processed 02/09/2023 5079391471 RAJ KAUR INDIAN OVERSEAS BANK(508541)
32 RAJPURA PB-09-005-066-001/19
(JANDOLI) 		2609005000NRG24250820230231660 25/08/2023 GURMEET KAUR 2609005WL010871 GURMEET KAUR 00177 IOBA0000515 1818 1818 Processed 02/09/2023 5079391465 GURMIT KAUR IDBI BANK(607095)
33 RAJPURA PB-09-005-066-001/26
(JANDOLI) 		2609005000NRG24250820230231661 25/08/2023 NAIB KAUR 2609005WL010871 NAIB KAUR 00177 IOBA0000515 1818 1818 Processed 02/09/2023 5079391462 NAIB KAUR W/OPREM SINGH PUNJAB NATIONAL BANK(508568)
34 RAJPURA PB-09-005-066-001/3
(JANDOLI) 		2609005000NRG24250820230231662 25/08/2023 MANJEET KAUR 2609005WL010871 MANJEET KAUR 00177 IOBA0000515 606 606 Processed 02/09/2023 5079391461 MANJEET KAUR HDFC BANK LTD(607152)
35 RAJPURA PB-09-005-066-001/33
(JANDOLI) 		2609005000NRG24250820230231663 25/08/2023 MANPREET KAUR 2609005WL010871 MANPREET KAUR 00177 IOBA0000515 909 909 Processed 02/09/2023 5079391466 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
36 RAJPURA PB-09-005-066-001/58
(JANDOLI) 		2609005000NRG24250820230231664 25/08/2023 SEETA RANI 2609005WL010871 SEETA RANI 00177 IOBA0000515 303 303 Processed 02/09/2023 5079391460 SITA RANI IDBI BANK(607095)
37 RAJPURA PB-09-005-066-001/78
(JANDOLI) 		2609005000NRG24250820230231665 25/08/2023 KARISHNA RANI 2609005WL010871 KARISHNA RANI 00177 IOBA0000515 1515 1515 Processed 02/09/2023 5079391468 KRISHNA RANI IDBI BANK(607095)
38 RAJPURA PB-09-005-066-001/80
(JANDOLI) 		2609005000NRG24250820230231666 25/08/2023 BHUPINDER KAUR 2609005WL010871 BHUPINDER KAUR 00177 IOBA0000515 1818 1818 Processed 02/09/2023 5079391467 BHUPINDER KAUR INDIAN OVERSEAS BANK(508541)
39 RAJPURA PB-09-005-066-001/97
(JANDOLI) 		2609005000NRG24250820230231667 25/08/2023 SALINDER SINGH 2609005WL010871 SALINDER SINGH 00177 IOBA0000515 1818 1818 Processed 02/09/2023 5079391469 SHALINDER SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16059 16059
40 RAJPURA PB-09-005-035-001/10
(DAMAN HERI) 		2609005000NRG24250820230232088 25/08/2023 HARMESH KAUR 2609005WL010900 HARMESH KAUR 00177 IOBA0003776 2121 2121 Processed 02/09/2023 5079391561 HARMESH KAUR PUNJAB NATIONAL BANK(508568)
41 RAJPURA PB-09-005-035-001/125
(DAMAN HERI) 		2609005000NRG24250820230232089 25/08/2023 RESHMA RANI 2609005WL010900 RESHMA RANI 00177 IOBA0003776 606 606 Processed 02/09/2023 5079391592 MS RESHMA RANI STATE BANK OF INDIA(508548)
42 RAJPURA PB-09-005-035-001/15
(DAMAN HERI) 		2609005000NRG24250820230232090 25/08/2023 JAGIR KAUR 2609005WL010900 JAGIR KAUR 00177 IOBA0003776 2121 2121 Processed 02/09/2023 5079391562 JAGIR KAUR INDIAN OVERSEAS BANK(508541)
43 RAJPURA PB-09-005-035-001/48
(DAMAN HERI) 		2609005000NRG24250820230232094 25/08/2023 CHARAN KAUR 2609005WL010900 CHARAN KAUR 00177 IOBA0003776 2121 2121 Processed 02/09/2023 5079391563 CHARAN KAUR INDIAN OVERSEAS BANK(508541)
44 RAJPURA PB-09-005-035-001/81
(DAMAN HERI) 		2609005000NRG24250820230232101 25/08/2023 MANJIT KAUR 2609005WL010901 MANJIT KAUR 00177 IOBA0003776 1818 1818 Processed 02/09/2023 5079391573 MANISHA RANI PUNJAB NATIONAL BANK(508568)
45 RAJPURA PB-09-005-035-001/83
(DAMAN HERI) 		2609005000NRG24250820230232103 25/08/2023 GURJEET KAUR 2609005WL010901 GURJEET KAUR 00177 IOBA0003776 1818 1818 Processed 02/09/2023 5079391572 GURJIT KAUR ICICI BANK LTD(508534)
SubTotal 10605 10605
46 RAJPURA PB-09-005-144-001/47
(UGANA) 		2609005000NRG24250820230232191 25/08/2023 JAGJEET SINGH 2609005WL010904 JAGJEET SINGH 00349 PSIB0000223 1818 1818 Processed 02/09/2023 5079391458 Mr. JAGJIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
47 RAJPURA PB-09-005-035-001/77
(DAMAN HERI) 		2609005000NRG24250820230232100 25/08/2023 NAGITA RANI 2609005WL010901 NAGITA RANI 00349 PSIB0000768 1818 1818 Processed 02/09/2023 5079391487 NAGITA RANI PUNJAB & SIND BANK(607087)
48 RAJPURA PB-09-005-147-001/19
(UKSI JATTAN) 		2609005000NRG24250820230231708 25/08/2023 MAMTA DEVI 2609005WL010874 MAMTA DEVI 00349 PSIB0000768 1818 1818 Processed 02/09/2023 5079391479 MAMTA DEVIA PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
49 RAJPURA PB-09-005-048-001/140
(FARIDPUR (A)) 		2609005000NRG24250820230231637 25/08/2023 SOMA DEVI 2609005WL010869 SOMA DEVI 00352 PUNB0PGB003 303 303 Processed 02/09/2023 5079391680 SOMA DEVI PUNJAB GRAMIN BANK(607138)
50 RAJPURA PB-09-005-136-001/36
(SHAMDO CAMP) 		2609005000NRG24250820230231692 25/08/2023 ANJU 2609005WL010872 ANJU 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5079391672 ANJU . PUNJAB GRAMIN BANK(607138)
51 RAJPURA PB-09-005-136-001/85
(SHAMDO CAMP) 		2609005000NRG24250820230231697 25/08/2023 DEVI 2609005WL010872 DEVI 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5079391671 DEVI BAI ICICI BANK LTD(508534)
52 RAJPURA PB-09-005-143-001/127
(UCHA KHERA) 		2609005000NRG24250820230231703 25/08/2023 KAMLESH KAUR 2609005WL010873 KAMLESH KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079391667 KAMLESH KAUR PUNJAB GRAMIN BANK(607138)
53 RAJPURA PB-09-005-143-001/35
(UCHA KHERA) 		2609005000NRG24250820230231704 25/08/2023 SAROJ BAI 2609005WL010873 SAROJ BAI 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079391663 SAROJ BAI WO HARJESH KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 6969 6969
54 RAJPURA PB-09-005-147-001/20
(UKSI JATTAN) 		2609005000NRG24250820230231709 25/08/2023 GURMEET KAUR 2609005WL010874 GURMEET KAUR 00354 PUNB0040100 2121 2121 Processed 02/09/2023 5079391459 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
55 RAJPURA PB-09-005-135-001/109
(SHAMDO) 		2609005000NRG24250820230231669 25/08/2023 BALBEER SINGH 2609005WL010872 BALBEER SINGH 00354 PUNB0062110 2121 2121 Processed 02/09/2023 5079391484 BALBEER SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
56 RAJPURA PB-09-005-135-001/117
(SHAMDO) 		2609005000NRG24250820230231670 25/08/2023 DALER KAUR 2609005WL010872 DALER KAUR 00354 PUNB0062110 1818 1818 Processed 02/09/2023 5079391485 DALER KAUR WO BHULA SINGH PUNJAB NATIONAL BANK(508568)
57 RAJPURA PB-09-005-135-001/118
(SHAMDO) 		2609005000NRG24250820230231671 25/08/2023 SALMA 2609005WL010872 SALMA 00354 PUNB0062110 2121 2121 Processed 02/09/2023 5079391483 SALMA ICICI BANK LTD(508534)
58 RAJPURA PB-09-005-135-001/135
(SHAMDO) 		2609005000NRG24250820230231673 25/08/2023 NASEEB KAUR 2609005WL010872 NASEEB KAUR 00354 PUNB0062110 2121 2121 Processed 02/09/2023 5079391486 NASEEB KAUR WO OM PARKASH PUNJAB NATIONAL BANK(508568)
59 RAJPURA PB-09-005-135-001/151
(SHAMDO) 		2609005000NRG24250820230231675 25/08/2023 JARNAIL KAUR 2609005WL010872 JARNAIL KAUR 00354 PUNB0062110 2121 2121 Processed 02/09/2023 5079391470 JARNAIL KAUR WO DHARMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
60 RAJPURA PB-09-005-135-001/40
(SHAMDO) 		2609005000NRG24250820230231684 25/08/2023 AMARJEET KAUR 2609005WL010872 AMARJEET KAUR 00354 PUNB0085310 2121 2121 Processed 02/09/2023 5079391476 AMARJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
61 RAJPURA PB-09-005-135-001/86
(SHAMDO) 		2609005000NRG24250820230231686 25/08/2023 JASWANT KAUR 2609005WL010872 JASWANT KAUR 00354 PUNB0085310 2121 2121 Processed 02/09/2023 5079391481 JASWANT KAUR DO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
62 RAJPURA PB-09-005-136-001/22
(SHAMDO CAMP) 		2609005000NRG24250820230231690 25/08/2023 SHILO DEVI 2609005WL010872 SHILO DEVI 00354 PUNB0085310 1212 1212 Processed 02/09/2023 5079391490 SHILO DEVI WO GHAN SHAM PUNJAB NATIONAL BANK(508568)
63 RAJPURA PB-09-005-136-001/79
(SHAMDO CAMP) 		2609005000NRG24250820230231695 25/08/2023 SONI 2609005WL010872 SONI 00354 PUNB0085310 1515 1515 Processed 02/09/2023 5079391492 SONI BAI ICICI BANK LTD(508534)
64 RAJPURA PB-09-005-147-001/29
(UKSI JATTAN) 		2609005000NRG24250820230231714 25/08/2023 SADEEKAN 2609005WL010875 SADEEKAN 00354 PUNB0085310 2121 2121 Processed 02/09/2023 5079391480 SADEEKAN WO GULZAR MOHAMAD ALI PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
65 RAJPURA PB-09-005-045-001/10
(DHARMGARH ®) 		2609005000NRG24250820230232104 25/08/2023 KRISHANA 2609005WL010902 KRISHANA 00354 PUNB0128000 2121 2121 Processed 02/09/2023 5079391495 KIRSHANAKAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
66 RAJPURA PB-09-005-045-001/14
(DHARMGARH ®) 		2609005000NRG24250820230232106 25/08/2023 SIKANDER KAUR 2609005WL010902 SIKANDER KAUR 00354 PUNB0128000 1818 1818 Processed 02/09/2023 5079391482 SIKANDER KAUR ICICI BANK LTD(508534)
67 RAJPURA PB-09-005-045-001/16
(DHARMGARH ®) 		2609005000NRG24250820230232107 25/08/2023 KARAMJEET KAUR 2609005WL010902 KARAMJEET KAUR 00354 PUNB0128000 1818 1818 Processed 02/09/2023 5079391474 KARAMJEET KAUR W/O DAVINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
68 RAJPURA PB-09-005-045-001/18
(DHARMGARH ®) 		2609005000NRG24250820230232108 25/08/2023 SALAMAT 2609005WL010902 SALAMAT 00354 PUNB0128000 2121 2121 Processed 02/09/2023 5079391496 SALAMAT W/O AVTAR MOHAMND PUNJAB & SIND BANK(607087)
69 RAJPURA PB-09-005-045-001/2
(DHARMGARH ®) 		2609005000NRG24250820230232109 25/08/2023 RAGHVIR SINGH 2609005WL010902 RAGHVIR SINGH 00354 PUNB0128000 2121 2121 Processed 02/09/2023 5079391475 RAGHVIR SINGH S/O ISHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
70 RAJPURA PB-09-005-045-001/20
(DHARMGARH ®) 		2609005000NRG24250820230232110 25/08/2023 BANT KAUR 2609005WL010902 BANT KAUR 00354 PUNB0128000 2121 2121 Processed 02/09/2023 5079391497 KULWANT KAUR W/O SH. KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
71 RAJPURA PB-09-005-045-001/22
(DHARMGARH ®) 		2609005000NRG24250820230232111 25/08/2023 JASVIR KAUR 2609005WL010902 JASVIR KAUR 00354 PUNB0128000 2121 2121 Processed 02/09/2023 5079391498 JASVIR KAUR W-O BUTTA SINGH PUNJAB NATIONAL BANK(508568)
72 RAJPURA PB-09-005-045-001/27
(DHARMGARH ®) 		2609005000NRG24250820230232112 25/08/2023 KARNAIL KAUR 2609005WL010902 KARNAIL KAUR 00354 PUNB0128000 1515 1515 Processed 02/09/2023 5079391499 KARNAIL KAUR ICICI BANK LTD(508534)
73 RAJPURA PB-09-005-045-001/3
(DHARMGARH ®) 		2609005000NRG24250820230232113 25/08/2023 PARAMJEET KAUR 2609005WL010902 PARAMJEET KAUR 00354 PUNB0128000 2121 2121 Processed 02/09/2023 5079391500 PARAMJIT KAUR W-O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
74 RAJPURA PB-09-005-045-001/30
(DHARMGARH ®) 		2609005000NRG24250820230232114 25/08/2023 KARAMJEET KAUR 2609005WL010902 KARAMJEET KAUR 00354 PUNB0128000 1818 1818 Processed 02/09/2023 5079391501 KARAMJEET KAUR W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
75 RAJPURA PB-09-005-045-001/31
(DHARMGARH ®) 		2609005000NRG24250820230232115 25/08/2023 AJAIB SINGH 2609005WL010902 AJAIB SINGH 00354 PUNB0128000 2121 2121 Processed 02/09/2023 5079391477 JAIB SINGH S/O SARDARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
76 RAJPURA PB-09-005-045-001/32
(DHARMGARH ®) 		2609005000NRG24250820230232116 25/08/2023 GURWINDER KAUR 2609005WL010902 GURWINDER KAUR 00354 PUNB0128000 1818 1818 Processed 02/09/2023 5079391502 MRS GURWINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
77 RAJPURA PB-09-005-045-001/33
(DHARMGARH ®) 		2609005000NRG24250820230232117 25/08/2023 BAGH SINGH 2609005WL010902 BAGH SINGH 00354 PUNB0128000 2121 2121 Processed 02/09/2023 5079391488 BAGH SINGH IDBI BANK(607095)
78 RAJPURA PB-09-005-045-001/41
(DHARMGARH ®) 		2609005000NRG24250820230232118 25/08/2023 Gurmeet Kaur 2609005WL010902 Gurmeet Kaur 00354 PUNB0128000 2121 2121 Processed 02/09/2023 5079391503 GURMIT KAUR ICICI BANK LTD(508534)
79 RAJPURA PB-09-005-045-001/47
(DHARMGARH ®) 		2609005000NRG24250820230232119 25/08/2023 MOHAN SINGH 2609005WL010902 MOHAN SINGH 00354 PUNB0128000 2121 2121 Processed 02/09/2023 5079391527 MOHAN SINGH SO GARIB DASS PUNJAB NATIONAL BANK(508568)
80 RAJPURA PB-09-005-045-001/50
(DHARMGARH ®) 		2609005000NRG24250820230232120 25/08/2023 MANPREET KAUR 2609005WL010902 MANPREET KAUR 00354 PUNB0128000 2121 2121 Rejected 02/09/2023 5079391493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 RAJPURA PB-09-005-045-001/51
(DHARMGARH ®) 		2609005000NRG24250820230232121 25/08/2023 MANDEEP KAUR 2609005WL010902 MANDEEP KAUR 00354 PUNB0128000 1818 1818 Processed 02/09/2023 5079391517 MANDEEP KAUR W-O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
82 RAJPURA PB-09-005-045-001/6
(DHARMGARH ®) 		2609005000NRG24250820230232122 25/08/2023 JASVIR KAUR 2609005WL010902 JASVIR KAUR 00354 PUNB0128000 2121 2121 Processed 02/09/2023 5079391521 JASBIR KAUR W-O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
83 RAJPURA PB-09-005-045-001/7
(DHARMGARH ®) 		2609005000NRG24250820230232124 25/08/2023 BALJEET KAUR 2609005WL010902 BALJEET KAUR 00354 PUNB0128000 1515 1515 Processed 02/09/2023 5079391504 BALJEET KAUR W-O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
84 RAJPURA PB-09-005-045-001/70
(DHARMGARH ®) 		2609005000NRG24250820230232125 25/08/2023 DALJEET KAUR 2609005WL010902 DALJEET KAUR 00354 PUNB0128000 2121 2121 Processed 02/09/2023 5079391514 DALJEET KAUR PUNJAB NATIONAL BANK(508568)
85 RAJPURA PB-09-005-045-001/9
(DHARMGARH ®) 		2609005000NRG24250820230232126 25/08/2023 Manjeet Kaur 2609005WL010902 Manjeet Kaur 00354 PUNB0128000 2121 2121 Processed 02/09/2023 5079391505 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 41814 41814
86 RAJPURA PB-09-005-059-001/27
(GURDITT PURA) 		2609005000NRG24250820230231649 25/08/2023 Jaipal Singh 2609005WL010870 Jaipal Singh 00354 PUNB0202410 1818 1818 Processed 02/09/2023 5079391522 JAIPAL SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
87 RAJPURA PB-09-005-087-001/100
(KHERA GAJJU) 		2609005000NRG24250820230232127 25/08/2023 KULDEEP KAUR 2609005WL010903 KULDEEP KAUR 00354 PUNB0202410 1818 1818 Processed 02/09/2023 5079391511 KULDEEP KAUR W/O SURINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
88 RAJPURA PB-09-005-087-001/118
(KHERA GAJJU) 		2609005000NRG24250820230232134 25/08/2023 KRISHAN KUMAR 2609005WL010903 KRISHAN KUMAR 00354 PUNB0202410 1515 1515 Processed 02/09/2023 5079391518 KRISHAN KUMAR SO SALAG RAM PUNJAB NATIONAL BANK(508568)
89 RAJPURA PB-09-005-087-001/157
(KHERA GAJJU) 		2609005000NRG24250820230232144 25/08/2023 MAMTA RANI 2609005WL010903 MAMTA RANI 00354 PUNB0202410 606 606 Processed 02/09/2023 5079391513 MAMTA RANI WO BALJIT KUMAR PUNJAB NATIONAL BANK(508568)
90 RAJPURA PB-09-005-087-001/158
(KHERA GAJJU) 		2609005000NRG24250820230232145 25/08/2023 SANTOSH RANI 2609005WL010903 SANTOSH RANI 00354 PUNB0202410 1515 1515 Processed 02/09/2023 5079391512 SANTOSH RANI WO HANS RAJ PUNJAB NATIONAL BANK(508568)
91 RAJPURA PB-09-005-087-001/298
(KHERA GAJJU) 		2609005000NRG24250820230232162 25/08/2023 BABBLI 2609005WL010903 BABBLI 00354 PUNB0202410 909 909 Processed 02/09/2023 5079391516 BABBLI PUNJAB NATIONAL BANK(508568)
92 RAJPURA PB-09-005-087-001/351
(KHERA GAJJU) 		2609005000NRG24250820230232165 25/08/2023 JASWINDER KAUR 2609005WL010903 JASWINDER KAUR 00354 PUNB0202410 1818 1818 Processed 02/09/2023 5079391519 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
93 RAJPURA PB-09-005-087-001/359
(KHERA GAJJU) 		2609005000NRG24250820230232166 25/08/2023 RAJWINDER KAUR 2609005WL010903 RAJWINDER KAUR 00354 PUNB0202410 1818 1818 Processed 02/09/2023 5079391531 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
94 RAJPURA PB-09-005-087-001/97
(KHERA GAJJU) 		2609005000NRG24250820230232185 25/08/2023 CHARANJEET KAUR 2609005WL010903 CHARANJEET KAUR 00354 PUNB0202410 1515 1515 Processed 02/09/2023 5079391515 CHARANJEET KAUR W/O BALWINDER KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
95 RAJPURA PB-09-005-143-001/1
(UCHA KHERA) 		2609005000NRG24250820230231700 25/08/2023 KRISHNA DEVI 2609005WL010873 KRISHNA DEVI 00354 PUNB0202410 2121 2121 Processed 02/09/2023 5079391524 KRISHNA DEVI W/O ARJU RAM PUNJAB GRAMIN BANK(607138)
96 RAJPURA PB-09-005-143-001/116
(UCHA KHERA) 		2609005000NRG24250820230231702 25/08/2023 NIMO RANI 2609005WL010873 NIMO RANI 00354 PUNB0202410 1818 1818 Processed 02/09/2023 5079391523 NIMO RANI PUNJAB GRAMIN BANK(607138)
SubTotal 17271 17271
97 RAJPURA PB-09-005-066-001/142
(JANDOLI) 		2609005000NRG24250820230231654 25/08/2023 LABH SINGH 2609005WL010871 LABH SINGH 00354 PUNB0354100 1212 1212 Processed 02/09/2023 5079391610 LABH SINGH IDBI BANK(607095)
98 RAJPURA PB-09-005-147-001/36
(UKSI JATTAN) 		2609005000NRG24250820230231717 25/08/2023 BINDER KAUR 2609005WL010875 BINDER KAUR 00354 PUNB0354100 2121 2121 Processed 02/09/2023 5079391596 BINDER KAUR PUNJAB NATIONAL BANK(508568)
99 RAJPURA PB-09-005-147-001/44
(UKSI JATTAN) 		2609005000NRG24250820230231720 25/08/2023 DHARAMPAL SINGHG 2609005WL010875 DHARAMPAL SINGHG 00354 PUNB0354100 2121 2121 Processed 02/09/2023 5079391577 DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
100 RAJPURA PB-09-005-147-001/47
(UKSI JATTAN) 		2609005000NRG24250820230231723 25/08/2023 GURMEET KAUR 2609005WL010875 GURMEET KAUR 00354 PUNB0354100 2121 2121 Processed 02/09/2023 5079391595 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
101 RAJPURA PB-09-005-147-001/48
(UKSI JATTAN) 		2609005000NRG24250820230231724 25/08/2023 KARAMJEET SINGH 2609005WL010875 KARAMJEET SINGH 00354 PUNB0354100 2121 2121 Processed 02/09/2023 5079391584 KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
102 RAJPURA PB-09-005-147-001/50
(UKSI JATTAN) 		2609005000NRG24250820230231725 25/08/2023 JASWANT KAUR 2609005WL010875 JASWANT KAUR 00354 PUNB0354100 1212 1212 Rejected 02/09/2023 5079391575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 RAJPURA PB-09-005-147-001/53
(UKSI JATTAN) 		2609005000NRG24250820230231726 25/08/2023 SUKHWINDER KAUR 2609005WL010875 SUKHWINDER KAUR 00354 PUNB0354100 2121 2121 Processed 02/09/2023 5079391576 SUKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
104 RAJPURA PB-09-005-147-001/68
(UKSI JATTAN) 		2609005000NRG24250820230231729 25/08/2023 SINDER KAUR 2609005WL010875 SINDER KAUR 00354 PUNB0354100 2121 2121 Processed 02/09/2023 5079391582 SINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
105 RAJPURA PB-09-005-135-001/166
(SHAMDO) 		2609005000NRG24250820230231676 25/08/2023 GURMIT SINGH 2609005WL010872 GURMIT SINGH 00354 PUNB0489900 2121 2121 Processed 02/09/2023 5079391583 GURMIT SINGH AND BALVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
106 RAJPURA PB-09-005-035-001/21
(DAMAN HERI) 		2609005000NRG24250820230232092 25/08/2023 PALA RAM 2609005WL010900 PALA RAM 00415 SBIN0001712 2121 2121 Processed 02/09/2023 5079391558 MR PALA RAM STATE BANK OF INDIA(508548)
107 RAJPURA PB-09-005-048-001/87
(FARIDPUR (A)) 		2609005000NRG24250820230231621 25/08/2023 ISRO DEVI 2609005WL010868 ISRO DEVI 00415 SBIN0001712 1818 1818 Processed 02/09/2023 5079391607 MRS ISRO DEVI STATE BANK OF INDIA(508548)
108 RAJPURA PB-09-005-136-001/17
(SHAMDO CAMP) 		2609005000NRG24250820230231688 25/08/2023 VANTI BAI 2609005WL010872 VANTI BAI 00415 SBIN0001712 1515 1515 Processed 02/09/2023 5079391601 MRS VANTI BAI STATE BANK OF INDIA(508548)
109 RAJPURA PB-09-005-136-001/25
(SHAMDO CAMP) 		2609005000NRG24250820230231691 25/08/2023 TULSI 2609005WL010872 TULSI 00415 SBIN0001712 1515 1515 Processed 02/09/2023 5079391606 MRS TULSI TULSI STATE BANK OF INDIA(508548)
110 RAJPURA PB-09-005-136-001/84
(SHAMDO CAMP) 		2609005000NRG24250820230231696 25/08/2023 SITA 2609005WL010872 SITA 00415 SBIN0001712 909 909 Processed 02/09/2023 5079391600 MRS SITA SITA STATE BANK OF INDIA(508548)
SubTotal 7878 7878
111 RAJPURA PB-09-005-135-001/106
(SHAMDO) 		2609005000NRG24250820230231668 25/08/2023 RESHMA 2609005WL010872 RESHMA 00415 SBIN0003541 2121 2121 Processed 02/09/2023 5079391581 KULDEEP KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
112 RAJPURA PB-09-005-135-001/12
(SHAMDO) 		2609005000NRG24250820230231672 25/08/2023 chandika devi 2609005WL010872 chandika devi 00415 SBIN0003541 2121 2121 Processed 02/09/2023 5079391506 CHNDIKA DEVI ICICI BANK LTD(508534)
113 RAJPURA PB-09-005-135-001/170
(SHAMDO) 		2609005000NRG24250820230231677 25/08/2023 BEANT KAUR 2609005WL010872 BEANT KAUR 00415 SBIN0003541 2121 2121 Processed 02/09/2023 5079391580 BEANT KAUR BANK OF BARODA(606985)
114 RAJPURA PB-09-005-135-001/180
(SHAMDO) 		2609005000NRG24250820230231678 25/08/2023 KAMALJEET KAUR 2609005WL010872 KAMALJEET KAUR 00415 SBIN0003541 2121 2121 Processed 02/09/2023 5079391598 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
115 RAJPURA PB-09-005-135-001/21
(SHAMDO) 		2609005000NRG24250820230231679 25/08/2023 AMARJEET KAUR 2609005WL010872 AMARJEET KAUR 00415 SBIN0003541 2121 2121 Processed 02/09/2023 5079391537 AMARJEET KAUR WO LATE LABH SINGH PUNJAB NATIONAL BANK(508568)
116 RAJPURA PB-09-005-135-001/22
(SHAMDO) 		2609005000NRG24250820230231680 25/08/2023 AGURI DEVI 2609005WL010872 AGURI DEVI 00415 SBIN0003541 1818 1818 Processed 02/09/2023 5079391494 ANGOORI DEVI PUNJAB NATIONAL BANK(508568)
117 RAJPURA PB-09-005-135-001/23
(SHAMDO) 		2609005000NRG24250820230231681 25/08/2023 GIYAN KAUR 2609005WL010872 GIYAN KAUR 00415 SBIN0003541 1818 1818 Processed 02/09/2023 5079391538 GIAN KAUR WO DEEP CHAND PUNJAB NATIONAL BANK(508568)
118 RAJPURA PB-09-005-135-001/29
(SHAMDO) 		2609005000NRG24250820230231682 25/08/2023 GURCHARN SINGH 2609005WL010872 GURCHARN SINGH 00415 SBIN0003541 1818 1818 Processed 02/09/2023 5079391473 GURCHARN SINGH ICICI BANK LTD(508534)
119 RAJPURA PB-09-005-135-001/39
(SHAMDO) 		2609005000NRG24250820230231683 25/08/2023 AMAR KAUR 2609005WL010872 AMAR KAUR 00415 SBIN0003541 2121 2121 Processed 02/09/2023 5079391507 AMAR KAUR WO NARATA SINGH PUNJAB NATIONAL BANK(508568)
120 RAJPURA PB-09-005-136-001/16
(SHAMDO CAMP) 		2609005000NRG24250820230231687 25/08/2023 MANGALI 2609005WL010872 MANGALI 00415 SBIN0003541 1515 1515 Processed 02/09/2023 5079391599 MRS MANGALI MANGALI STATE BANK OF INDIA(508548)
121 RAJPURA PB-09-005-136-001/75
(SHAMDO CAMP) 		2609005000NRG24250820230231694 25/08/2023 MINDRO 2609005WL010872 MINDRO 00415 SBIN0003541 1515 1515 Processed 02/09/2023 5079391528 MINDRO . WO RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
122 RAJPURA PB-09-005-136-001/89
(SHAMDO CAMP) 		2609005000NRG24250820230231699 25/08/2023 BINA 2609005WL010872 BINA 00415 SBIN0003541 1515 1515 Processed 02/09/2023 5079391602 BINA BANK OF INDIA(508505)
123 RAJPURA PB-09-005-147-001/41
(UKSI JATTAN) 		2609005000NRG24250820230231719 25/08/2023 ANWARI 2609005WL010875 ANWARI 00415 SBIN0003541 2121 2121 Processed 02/09/2023 5079391594 ANWARI PUNJAB NATIONAL BANK(508568)
SubTotal 24846 24846
124 RAJPURA PB-09-005-135-001/69
(SHAMDO) 		2609005000NRG24250820230231685 25/08/2023 MAYA DEVI 2609005WL010872 MAYA DEVI 00415 SBIN0003705 2121 2121 Processed 02/09/2023 5079391548 MAYA DEVI ICICI BANK LTD(508534)
SubTotal 2121 2121
125 RAJPURA PB-09-005-147-001/30
(UKSI JATTAN) 		2609005000NRG24250820230231715 25/08/2023 KARAMJEET KAUR 2609005WL010875 KARAMJEET KAUR 00415 SBIN0050015 2121 2121 Processed 02/09/2023 5079391553 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
126 RAJPURA PB-09-005-023-001/20
(BHATERI) 		2609005000NRG24250820230231593 25/08/2023 JASMER KAUR 2609005WL010867 JASMER KAUR 00415 SBIN0050016 606 606 Processed 02/09/2023 5079391545 MRS JASMER KAUR STATE BANK OF INDIA(508548)
127 RAJPURA PB-09-005-147-001/74
(UKSI JATTAN) 		2609005000NRG24250820230231730 25/08/2023 RAJWINDER KAUR 2609005WL010875 RAJWINDER KAUR 00415 SBIN0050016 2121 2121 Processed 02/09/2023 5079391664 RAJWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
128 RAJPURA PB-09-005-059-001/6
(GURDITT PURA) 		2609005000NRG24250820230231650 25/08/2023 HARDEEP KAUR 2609005WL010870 HARDEEP KAUR 00415 SBIN0050141 1818 1818 Processed 02/09/2023 5079391661 HARDIP KAUR ICICI BANK LTD(508534)
129 RAJPURA PB-09-005-087-001/105
(KHERA GAJJU) 		2609005000NRG24250820230232129 25/08/2023 GURDEV KAUR 2609005WL010903 GURDEV KAUR 00415 SBIN0050141 1515 1515 Processed 02/09/2023 5079391641 MISS GURDEV KAUR STATE BANK OF INDIA(508548)
130 RAJPURA PB-09-005-087-001/111
(KHERA GAJJU) 		2609005000NRG24250820230232130 25/08/2023 GURMEET KAUR 2609005WL010903 GURMEET KAUR 00415 SBIN0050141 1515 1515 Processed 02/09/2023 5079391557 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
131 RAJPURA PB-09-005-087-001/113
(KHERA GAJJU) 		2609005000NRG24250820230232131 25/08/2023 JASWANT KAUR 2609005WL010903 JASWANT KAUR 00415 SBIN0050141 1818 1818 Processed 02/09/2023 5079391653 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
132 RAJPURA PB-09-005-087-001/114
(KHERA GAJJU) 		2609005000NRG24250820230232132 25/08/2023 HARWINDER KAUR 2609005WL010903 HARWINDER KAUR 00415 SBIN0050141 1818 1818 Processed 02/09/2023 5079391655 MRS HARWINDER KAUR WO BHINDER SINGH STATE BANK OF INDIA(508548)
133 RAJPURA PB-09-005-087-001/115
(KHERA GAJJU) 		2609005000NRG24250820230232133 25/08/2023 RAJWINDER KAUR 2609005WL010903 RAJWINDER KAUR 00415 SBIN0050141 1818 1818 Processed 02/09/2023 5079391556 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
134 RAJPURA PB-09-005-087-001/121
(KHERA GAJJU) 		2609005000NRG24250820230232135 25/08/2023 KARAMJIT KAUR 2609005WL010903 KARAMJIT KAUR 00415 SBIN0050141 1212 1212 Processed 02/09/2023 5079391652 MRS KARAMJIT KAUR WO AMRITPAL SINGH STATE BANK OF INDIA(508548)
135 RAJPURA PB-09-005-087-001/122
(KHERA GAJJU) 		2609005000NRG24250820230232136 25/08/2023 SUKHWINDER KAUR 2609005WL010903 SUKHWINDER KAUR 00415 SBIN0050141 1515 1515 Processed 02/09/2023 5079391565 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
136 RAJPURA PB-09-005-087-001/123
(KHERA GAJJU) 		2609005000NRG24250820230232137 25/08/2023 BALBEERO 2609005WL010903 BALBEERO 00415 SBIN0050141 1818 1818 Processed 02/09/2023 5079391559 MRS BALBEERO WO LATE RAM GOPAL STATE BANK OF INDIA(508548)
137 RAJPURA PB-09-005-087-001/125
(KHERA GAJJU) 		2609005000NRG24250820230232138 25/08/2023 MANJINDER KAUR 2609005WL010903 MANJINDER KAUR 00415 SBIN0050141 1515 1515 Processed 02/09/2023 5079391657 MRS MANJINDER KAUR WO JASVEER SINGH STATE BANK OF INDIA(508548)
138 RAJPURA PB-09-005-087-001/129
(KHERA GAJJU) 		2609005000NRG24250820230232139 25/08/2023 AMARJIT KAUR 2609005WL010903 AMARJIT KAUR 00415 SBIN0050141 1515 1515 Processed 02/09/2023 5079391649 AMARJIT KAUR ICICI BANK LTD(508534)
139 RAJPURA PB-09-005-087-001/138
(KHERA GAJJU) 		2609005000NRG24250820230232141 25/08/2023 CHHINDER KAUR 2609005WL010903 CHHINDER KAUR 00415 SBIN0050141 1818 1818 Processed 02/09/2023 5079391659 MRS CHHINDER KAUR WO RAJ KUMAR STATE BANK OF INDIA(508548)
140 RAJPURA PB-09-005-087-001/139
(KHERA GAJJU) 		2609005000NRG24250820230232142 25/08/2023 RAJINDER KAUR 2609005WL010903 RAJINDER KAUR 00415 SBIN0050141 1515 1515 Processed 02/09/2023 5079391654 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
141 RAJPURA PB-09-005-087-001/163
(KHERA GAJJU) 		2609005000NRG24250820230232146 25/08/2023 SOKHI 2609005WL010903 SOKHI 00415 SBIN0050141 1818 1818 Processed 02/09/2023 5079391648 MRS SOKHI WO NAJAR SINGH STATE BANK OF INDIA(508548)
142 RAJPURA PB-09-005-087-001/164
(KHERA GAJJU) 		2609005000NRG24250820230232147 25/08/2023 BIMLA DEVI 2609005WL010903 BIMLA DEVI 00415 SBIN0050141 1818 1818 Processed 02/09/2023 5079391566 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
143 RAJPURA PB-09-005-087-001/167
(KHERA GAJJU) 		2609005000NRG24250820230232148 25/08/2023 CHARAN KAUR 2609005WL010903 CHARAN KAUR 00415 SBIN0050141 1818 1818 Processed 02/09/2023 5079391564 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
144 RAJPURA PB-09-005-087-001/170
(KHERA GAJJU) 		2609005000NRG24250820230232149 25/08/2023 JASVIR KAUR 2609005WL010903 JASVIR KAUR 00415 SBIN0050141 1515 1515 Processed 02/09/2023 5079391656 JASVIR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
145 RAJPURA PB-09-005-087-001/172
(KHERA GAJJU) 		2609005000NRG24250820230232150 25/08/2023 NIRMAL KAUR 2609005WL010903 NIRMAL KAUR 00415 SBIN0050141 1818 1818 Processed 02/09/2023 5079391669 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
146 RAJPURA PB-09-005-087-001/186
(KHERA GAJJU) 		2609005000NRG24250820230232153 25/08/2023 SURINDER KAUR 2609005WL010903 SURINDER KAUR 00415 SBIN0050141 1515 1515 Processed 02/09/2023 5079391560 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
147 RAJPURA PB-09-005-087-001/188
(KHERA GAJJU) 		2609005000NRG24250820230232154 25/08/2023 JASWINDER KAUR 2609005WL010903 JASWINDER KAUR 00415 SBIN0050141 1212 1212 Processed 02/09/2023 5079391589 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
148 RAJPURA PB-09-005-087-001/197
(KHERA GAJJU) 		2609005000NRG24250820230232155 25/08/2023 KULDEEP KAUR 2609005WL010903 KULDEEP KAUR 00415 SBIN0050141 1212 1212 Processed 02/09/2023 5079391603 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
149 RAJPURA PB-09-005-087-001/209
(KHERA GAJJU) 		2609005000NRG24250820230232156 25/08/2023 MANDEEP KAUR 2609005WL010903 MANDEEP KAUR 00415 SBIN0050141 1515 1515 Processed 02/09/2023 5079391567 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
150 RAJPURA PB-09-005-087-001/223
(KHERA GAJJU) 		2609005000NRG24250820230232158 25/08/2023 GEETA KAUR 2609005WL010903 GEETA KAUR 00415 SBIN0050141 1515 1515 Processed 02/09/2023 5079391658 MRS GEETA KAUR STATE BANK OF INDIA(508548)
151 RAJPURA PB-09-005-087-001/28
(KHERA GAJJU) 		2609005000NRG24250820230232159 25/08/2023 PARAMJIT KAUR 2609005WL010903 PARAMJIT KAUR 00415 SBIN0050141 1212 1212 Processed 02/09/2023 5079391574 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
152 RAJPURA PB-09-005-087-001/289
(KHERA GAJJU) 		2609005000NRG24250820230232160 25/08/2023 NACHHATAR KAUR 2609005WL010903 NACHHATAR KAUR 00415 SBIN0050141 1515 1515 Processed 02/09/2023 5079391590 MRS NACHHATAR KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
153 RAJPURA PB-09-005-087-001/293
(KHERA GAJJU) 		2609005000NRG24250820230232161 25/08/2023 HARJEET KAUR 2609005WL010903 HARJEET KAUR 00415 SBIN0050141 1515 1515 Processed 02/09/2023 5079391591 MRS HARJEET KAUR WO JAWINDER SINGH STATE BANK OF INDIA(508548)
154 RAJPURA PB-09-005-087-001/4
(KHERA GAJJU) 		2609005000NRG24250820230232168 25/08/2023 SUKHVIR KAUR 2609005WL010903 SUKHVIR KAUR 00415 SBIN0050141 1212 1212 Processed 02/09/2023 5079391650 MR SUKHVEER KAUR WO RAJU STATE BANK OF INDIA(508548)
155 RAJPURA PB-09-005-087-001/45
(KHERA GAJJU) 		2609005000NRG24250820230232170 25/08/2023 SUNITA DEVI 2609005WL010903 SUNITA DEVI 00415 SBIN0050141 1515 1515 Processed 02/09/2023 5079391611 MR SUNITA DEVI STATE BANK OF INDIA(508548)
156 RAJPURA PB-09-005-087-001/49
(KHERA GAJJU) 		2609005000NRG24250820230232171 25/08/2023 CHINDER KAUR 2609005WL010903 CHINDER KAUR 00415 SBIN0050141 1515 1515 Processed 02/09/2023 5079391651 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
157 RAJPURA PB-09-005-087-001/56
(KHERA GAJJU) 		2609005000NRG24250820230232172 25/08/2023 JASWINDER SINGH AND KULWINDER KAUR 2609005WL010903 JASWINDER SINGH AND KULWINDER KAUR 00415 SBIN0050141 1818 1818 Processed 02/09/2023 5079391593 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
158 RAJPURA PB-09-005-087-001/57
(KHERA GAJJU) 		2609005000NRG24250820230232173 25/08/2023 BALJINDER KAUR 2609005WL010903 BALJINDER KAUR 00415 SBIN0050141 1515 1515 Processed 02/09/2023 5079391533 MR BALJINDER KAUR STATE BANK OF INDIA(508548)
159 RAJPURA PB-09-005-087-001/61
(KHERA GAJJU) 		2609005000NRG24250820230232177 25/08/2023 NARINDER KAUR 2609005WL010903 NARINDER KAUR 00415 SBIN0050141 1515 1515 Processed 02/09/2023 5079391534 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
160 RAJPURA PB-09-005-087-001/65
(KHERA GAJJU) 		2609005000NRG24250820230232178 25/08/2023 MAYA RANI 2609005WL010903 MAYA RANI 00415 SBIN0050141 303 303 Processed 02/09/2023 5079391541 MAYA RANI PUNJAB NATIONAL BANK(508568)
161 RAJPURA PB-09-005-087-001/66
(KHERA GAJJU) 		2609005000NRG24250820230232179 25/08/2023 JASBIR KAUR 2609005WL010903 JASBIR KAUR 00415 SBIN0050141 1212 1212 Processed 02/09/2023 5079391535 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
162 RAJPURA PB-09-005-087-001/70
(KHERA GAJJU) 		2609005000NRG24250820230232180 25/08/2023 DARSHAN KAUR 2609005WL010903 DARSHAN KAUR 00415 SBIN0050141 1818 1818 Processed 02/09/2023 5079391668 DARSHAN KAUR WO HARMAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
163 RAJPURA PB-09-005-087-001/82
(KHERA GAJJU) 		2609005000NRG24250820230232181 25/08/2023 SUKHWINDER KAUR 2609005WL010903 SUKHWINDER KAUR 00415 SBIN0050141 1515 1515 Processed 02/09/2023 5079391536 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
164 RAJPURA PB-09-005-087-001/83
(KHERA GAJJU) 		2609005000NRG24250820230232182 25/08/2023 SURINDER KAUR 2609005WL010903 SURINDER KAUR 00415 SBIN0050141 1818 1818 Processed 02/09/2023 5079391542 SHINDO ICICI BANK LTD(508534)
165 RAJPURA PB-09-005-087-001/92
(KHERA GAJJU) 		2609005000NRG24250820230232183 25/08/2023 PARAMJIT KAUR 2609005WL010903 PARAMJIT KAUR 00415 SBIN0050141 1212 1212 Processed 02/09/2023 5079391639 MRS PARAMJIT KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
166 RAJPURA PB-09-005-087-001/94
(KHERA GAJJU) 		2609005000NRG24250820230232184 25/08/2023 MANJEET 2609005WL010903 MANJEET 00415 SBIN0050141 1818 1818 Processed 02/09/2023 5079391555 MANJIT KAUR ICICI BANK LTD(508534)
167 RAJPURA PB-09-005-143-001/10
(UCHA KHERA) 		2609005000NRG24250820230231701 25/08/2023 SHEELA DEVI 2609005WL010873 SHEELA DEVI 00415 SBIN0050141 2121 2121 Processed 02/09/2023 5079391552 MRS SILA BAI STATE BANK OF INDIA(508548)
168 RAJPURA PB-09-005-143-001/5
(UCHA KHERA) 		2609005000NRG24250820230231705 25/08/2023 BHIM CHAND 2609005WL010873 BHIM CHAND 00415 SBIN0050141 2121 2121 Processed 02/09/2023 5079391539 BHIM CHAND SO SUNDER DASS PUNJAB NATIONAL BANK(508568)
169 RAJPURA PB-09-005-143-001/51
(UCHA KHERA) 		2609005000NRG24250820230231706 25/08/2023 KRISHNA DEVI 2609005WL010873 KRISHNA DEVI 00415 SBIN0050141 2121 2121 Rejected 02/09/2023 5079391540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 66357 66357
170 RAJPURA PB-09-005-048-001/102
(FARIDPUR (A)) 		2609005000NRG24250820230231627 25/08/2023 HARI SINGH 2609005WL010869 HARI SINGH 00415 SBIN0050362 909 909 Processed 02/09/2023 5079391630 MR HARI SINGH STATE BANK OF INDIA(508548)
171 RAJPURA PB-09-005-048-001/110
(FARIDPUR (A)) 		2609005000NRG24250820230231598 25/08/2023 REKHA RANI 2609005WL010868 REKHA RANI 00415 SBIN0050362 909 909 Processed 02/09/2023 5079391646 MRS REKHA RANI RANI STATE BANK OF INDIA(508548)
172 RAJPURA PB-09-005-048-001/113
(FARIDPUR (A)) 		2609005000NRG24250820230231629 25/08/2023 TAJINDER KAUR 2609005WL010869 TAJINDER KAUR 00415 SBIN0050362 1212 1212 Processed 02/09/2023 5079391645 MRS TEJINDER KAUR WO RAM KISHAN STATE BANK OF INDIA(508548)
173 RAJPURA PB-09-005-048-001/120
(FARIDPUR (A)) 		2609005000NRG24250820230231630 25/08/2023 HARKIRAT SINGH 2609005WL010869 HARKIRAT SINGH 00415 SBIN0050362 1212 1212 Processed 02/09/2023 5079391609 MR HARKIRAT SINGH STATE BANK OF INDIA(508548)
174 RAJPURA PB-09-005-048-001/123
(FARIDPUR (A)) 		2609005000NRG24250820230231631 25/08/2023 HARNAM KAUR 2609005WL010869 HARNAM KAUR 00415 SBIN0050362 303 303 Processed 02/09/2023 5079391682 MRS HARNAM KAUR WO BAHADAR SINGH STATE BANK OF INDIA(508548)
175 RAJPURA PB-09-005-048-001/127
(FARIDPUR (A)) 		2609005000NRG24250820230231632 25/08/2023 RAM CHAND 2609005WL010869 RAM CHAND 00415 SBIN0050362 1212 1212 Processed 02/09/2023 5079391612 RAM CHAND ICICI BANK LTD(508534)
176 RAJPURA PB-09-005-048-001/136
(FARIDPUR (A)) 		2609005000NRG24250820230231635 25/08/2023 MINDRO RANI 2609005WL010869 MINDRO RANI 00415 SBIN0050362 606 606 Processed 02/09/2023 5079391681 MRS MINDRO RANI WO JASBIR SINGH STATE BANK OF INDIA(508548)
177 RAJPURA PB-09-005-048-001/138
(FARIDPUR (A)) 		2609005000NRG24250820230231636 25/08/2023 MANDEEP KAUR 2609005WL010869 MANDEEP KAUR 00415 SBIN0050362 1515 1515 Processed 02/09/2023 5079391676 MRS MANDEEP KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
178 RAJPURA PB-09-005-048-001/17
(FARIDPUR (A)) 		2609005000NRG24250820230231638 25/08/2023 AMANPREET KAUR 2609005WL010869 AMANPREET KAUR 00415 SBIN0050362 909 909 Processed 02/09/2023 5079391608 MRS AMANPREET KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
179 RAJPURA PB-09-005-048-001/21
(FARIDPUR (A)) 		2609005000NRG24250820230231639 25/08/2023 NARINDER KAUR 2609005WL010869 NARINDER KAUR 00415 SBIN0050362 1515 1515 Processed 02/09/2023 5079391621 MRS NARINDER KAUR WO RATTAN SINGH STATE BANK OF INDIA(508548)
180 RAJPURA PB-09-005-048-001/23
(FARIDPUR (A)) 		2609005000NRG24250820230231640 25/08/2023 SIMRAN KAUR 2609005WL010869 SIMRAN KAUR 00415 SBIN0050362 1212 1212 Processed 02/09/2023 5079391626 MISS AMANDEEP KAUR UG HER MOTHER SIMRAN STATE BANK OF INDIA(508548)
181 RAJPURA PB-09-005-048-001/24
(FARIDPUR (A)) 		2609005000NRG24250820230231641 25/08/2023 AJMER SINGH 2609005WL010869 AJMER SINGH 00415 SBIN0050362 1515 1515 Processed 02/09/2023 5079391546 AJMER SINGH ICICI BANK LTD(508534)
182 RAJPURA PB-09-005-048-001/29
(FARIDPUR (A)) 		2609005000NRG24250820230231642 25/08/2023 DHARAMPAL SINGH 2609005WL010869 DHARAMPAL SINGH 00415 SBIN0050362 1515 1515 Processed 02/09/2023 5079391660 MR DHARAM PAL SO JAGAA SINGH STATE BANK OF INDIA(508548)
183 RAJPURA PB-09-005-048-001/32
(FARIDPUR (A)) 		2609005000NRG24250820230231643 25/08/2023 BALJEET KAUR 2609005WL010869 BALJEET KAUR 00415 SBIN0050362 1515 1515 Processed 02/09/2023 5079391677 MRS BALJEET KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
184 RAJPURA PB-09-005-048-001/34
(FARIDPUR (A)) 		2609005000NRG24250820230231644 25/08/2023 JASWINDER KAUR 2609005WL010869 JASWINDER KAUR 00415 SBIN0050362 1212 1212 Processed 02/09/2023 5079391640 MR JASWINDER KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
185 RAJPURA PB-09-005-048-001/36
(FARIDPUR (A)) 		2609005000NRG24250820230231645 25/08/2023 MAHINDER KAUR 2609005WL010869 MAHINDER KAUR 00415 SBIN0050362 1515 1515 Processed 02/09/2023 5079391547 MRS MOHINDER KAUR WO UJAGAR SINGH DSSO P STATE BANK OF INDIA(508548)
186 RAJPURA PB-09-005-048-001/40
(FARIDPUR (A)) 		2609005000NRG24250820230231646 25/08/2023 JASVIR KAUR 2609005WL010869 JASVIR KAUR 00415 SBIN0050362 1212 1212 Processed 02/09/2023 5079391622 MRS JASVIR KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
187 RAJPURA PB-09-005-048-001/43
(FARIDPUR (A)) 		2609005000NRG24250820230231647 25/08/2023 RANJEET KAUR 2609005WL010869 RANJEET KAUR 00415 SBIN0050362 1515 1515 Processed 02/09/2023 5079391623 MRS RANJEET KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
188 RAJPURA PB-09-005-048-001/45
(FARIDPUR (A)) 		2609005000NRG24250820230231600 25/08/2023 JASBIR KAUR 2609005WL010868 JASBIR KAUR 00415 SBIN0050362 1212 1212 Processed 02/09/2023 5079391544 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
189 RAJPURA PB-09-005-048-001/47
(FARIDPUR (A)) 		2609005000NRG24250820230231601 25/08/2023 RANJIT KAUR 2609005WL010868 RANJIT KAUR 00415 SBIN0050362 1515 1515 Processed 02/09/2023 5079391644 MRS RANJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
190 RAJPURA PB-09-005-048-001/50
(FARIDPUR (A)) 		2609005000NRG24250820230231602 25/08/2023 KARAMJEET KAUR 2609005WL010868 KARAMJEET KAUR 00415 SBIN0050362 1515 1515 Processed 02/09/2023 5079391624 MRS KARAMJEET KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
191 RAJPURA PB-09-005-048-001/51
(FARIDPUR (A)) 		2609005000NRG24250820230231603 25/08/2023 KULWANT KAUR 2609005WL010868 KULWANT KAUR 00415 SBIN0050362 1515 1515 Processed 02/09/2023 5079391614 MRS KULWANT KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
192 RAJPURA PB-09-005-048-001/52
(FARIDPUR (A)) 		2609005000NRG24250820230231604 25/08/2023 JASWINDER KAUR 2609005WL010868 JASWINDER KAUR 00415 SBIN0050362 909 909 Processed 02/09/2023 5079391631 MRS JASWINDER KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
193 RAJPURA PB-09-005-048-001/56
(FARIDPUR (A)) 		2609005000NRG24250820230231605 25/08/2023 PARAMJEET KAUR 2609005WL010868 PARAMJEET KAUR 00415 SBIN0050362 1515 1515 Processed 02/09/2023 5079391543 MRS PARAMJEET KAUR WO RAM SARAN STATE BANK OF INDIA(508548)
194 RAJPURA PB-09-005-048-001/59
(FARIDPUR (A)) 		2609005000NRG24250820230231606 25/08/2023 AMRIKO DEVI 2609005WL010868 AMRIKO DEVI 00415 SBIN0050362 1515 1515 Processed 02/09/2023 5079391628 MRS AMRIKO DEVI WO GIAN SINGH STATE BANK OF INDIA(508548)
195 RAJPURA PB-09-005-048-001/60
(FARIDPUR (A)) 		2609005000NRG24250820230231607 25/08/2023 RAVINDER KAUR 2609005WL010868 RAVINDER KAUR 00415 SBIN0050362 1515 1515 Processed 02/09/2023 5079391632 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
196 RAJPURA PB-09-005-048-001/63
(FARIDPUR (A)) 		2609005000NRG24250820230231609 25/08/2023 KAMALJEET KAUR 2609005WL010868 KAMALJEET KAUR 00415 SBIN0050362 606 606 Processed 02/09/2023 5079391675 MRS KAMALJEET KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
197 RAJPURA PB-09-005-048-001/63
(FARIDPUR (A)) 		2609005000NRG24250820230231608 25/08/2023 KULWINDER SINGH 2609005WL010868 KULWINDER SINGH 00415 SBIN0050362 1515 1515 Processed 02/09/2023 5079391550 MR KULWINDER SINGH SO DEEP SINGH STATE BANK OF INDIA(508548)
198 RAJPURA PB-09-005-048-001/65
(FARIDPUR (A)) 		2609005000NRG24250820230231610 25/08/2023 JASPREET KAUR 2609005WL010868 JASPREET KAUR 00415 SBIN0050362 1515 1515 Processed 02/09/2023 5079391629 MRS JASPREET KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
199 RAJPURA PB-09-005-048-001/71
(FARIDPUR (A)) 		2609005000NRG24250820230231611 25/08/2023 DARSHNA DEVI 2609005WL010868 DARSHNA DEVI 00415 SBIN0050362 1818 1818 Processed 02/09/2023 5079391635 MRS DARSHNA DEVI WO PIYARA LAL STATE BANK OF INDIA(508548)
200 RAJPURA PB-09-005-048-001/72
(FARIDPUR (A)) 		2609005000NRG24250820230231612 25/08/2023 AMARJIT 2609005WL010868 AMARJIT 00415 SBIN0050362 303 303 Processed 02/09/2023 5079391625 MR AMARJIT SO PIYARA LAL STATE BANK OF INDIA(508548)
201 RAJPURA PB-09-005-048-001/73
(FARIDPUR (A)) 		2609005000NRG24250820230231613 25/08/2023 SEETA DEVI 2609005WL010868 SEETA DEVI 00415 SBIN0050362 1515 1515 Processed 02/09/2023 5079391616 SITA DEVI ICICI BANK LTD(508534)
202 RAJPURA PB-09-005-048-001/74
(FARIDPUR (A)) 		2609005000NRG24250820230231614 25/08/2023 PARKASH KAUR 2609005WL010868 PARKASH KAUR 00415 SBIN0050362 1818 1818 Processed 02/09/2023 5079391627 MRS PARKASH KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
203 RAJPURA PB-09-005-048-001/77
(FARIDPUR (A)) 		2609005000NRG24250820230231617 25/08/2023 AJAY KUMAR 2609005WL010868 AJAY KUMAR 00415 SBIN0050362 909 909 Processed 02/09/2023 5079391638 MR AJAY KUMAR STATE BANK OF INDIA(508548)
204 RAJPURA PB-09-005-048-001/77
(FARIDPUR (A)) 		2609005000NRG24250820230231616 25/08/2023 DARSHNA 2609005WL010868 DARSHNA 00415 SBIN0050362 909 909 Processed 02/09/2023 5079391637 MR DARSHNA WO PREM CHAND STATE BANK OF INDIA(508548)
205 RAJPURA PB-09-005-048-001/80
(FARIDPUR (A)) 		2609005000NRG24250820230231618 25/08/2023 KISHO 2609005WL010868 KISHO 00415 SBIN0050362 1818 1818 Processed 02/09/2023 5079391633 MRS KISHO WO RAM SINGH STATE BANK OF INDIA(508548)
206 RAJPURA PB-09-005-048-001/80
(FARIDPUR (A)) 		2609005000NRG24250820230231619 25/08/2023 RAM SINGH 2609005WL010868 RAM SINGH 00415 SBIN0050362 1515 1515 Processed 02/09/2023 5079391571 MR RAM SINGH STATE BANK OF INDIA(508548)
207 RAJPURA PB-09-005-048-001/83
(FARIDPUR (A)) 		2609005000NRG24250820230231620 25/08/2023 SIMRAN 2609005WL010868 SIMRAN 00415 SBIN0050362 1818 1818 Processed 02/09/2023 5079391636 MR SIMRAN WO MALKEET SINGH STATE BANK OF INDIA(508548)
208 RAJPURA PB-09-005-048-001/88
(FARIDPUR (A)) 		2609005000NRG24250820230231622 25/08/2023 PASU DEVI 2609005WL010868 PASU DEVI 00415 SBIN0050362 1515 1515 Processed 02/09/2023 5079391617 MRS PASU DEVI WO INDERJEET SINGH STATE BANK OF INDIA(508548)
209 RAJPURA PB-09-005-048-001/91
(FARIDPUR (A)) 		2609005000NRG24250820230231623 25/08/2023 BALBIR KAUR 2609005WL010868 BALBIR KAUR 00415 SBIN0050362 1515 1515 Processed 02/09/2023 5079391619 MRS BALBIR KAUR WO VEER BHAN STATE BANK OF INDIA(508548)
210 RAJPURA PB-09-005-048-001/92
(FARIDPUR (A)) 		2609005000NRG24250820230231624 25/08/2023 JASWANT KAUR 2609005WL010868 JASWANT KAUR 00415 SBIN0050362 1212 1212 Processed 02/09/2023 5079391618 MISS JASWANT KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
211 RAJPURA PB-09-005-048-001/92
(FARIDPUR (A)) 		2609005000NRG24250820230231625 25/08/2023 SATPAL SINGH 2609005WL010868 SATPAL SINGH 00415 SBIN0050362 909 909 Processed 02/09/2023 5079391549 MR SATPAL SINGH STATE BANK OF INDIA(508548)
212 RAJPURA PB-09-005-048-001/93
(FARIDPUR (A)) 		2609005000NRG24250820230231626 25/08/2023 LACCHMI DEVI 2609005WL010868 LACCHMI DEVI 00415 SBIN0050362 1515 1515 Processed 02/09/2023 5079391615 MRS LACCHMI DEVI WO RAJPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 55449 55449
213 RAJPURA PB-09-005-066-001/185
(JANDOLI) 		2609005000NRG24250820230231659 25/08/2023 PALVINDER KAUR 2609005WL010871 PALVINDER KAUR 00415 SBIN0050446 1818 1818 Processed 02/09/2023 5079391597 PALVINDER KAUR IDBI BANK(607095)
SubTotal 1818 1818
214 RAJPURA PB-09-005-059-002/66
(GURDITT PURA) 		2609005000NRG24250820230231651 25/08/2023 SUCHA SINGH 2609005WL010870 SUCHA SINGH 00415 SBIN0050713 1818 1818 Processed 02/09/2023 5079391674 MR SUCHA SINGH STATE BANK OF INDIA(508548)
215 RAJPURA PB-09-005-087-001/145
(KHERA GAJJU) 		2609005000NRG24250820230232143 25/08/2023 PARAMJEET KAUR 2609005WL010903 PARAMJEET KAUR 00415 SBIN0050713 1818 1818 Processed 02/09/2023 5079391554 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
216 RAJPURA PB-09-005-023-001/18
(BHATERI) 		2609005000NRG24250820230231592 25/08/2023 MEGH RAJ 2609005WL010867 MEGH RAJ 00415 SBIN0051345 606 606 Processed 02/09/2023 5079391620 MEGH RAJ S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
217 RAJPURA PB-09-005-023-001/38
(BHATERI) 		2609005000NRG24250820230231594 25/08/2023 JANG SINGH 2609005WL010867 JANG SINGH 00415 SBIN0051345 606 606 Processed 02/09/2023 5079391647 MR JANG SINGH STATE BANK OF INDIA(508548)
218 RAJPURA PB-09-005-023-001/48
(BHATERI) 		2609005000NRG24250820230231595 25/08/2023 JEET MOHHAMAD 2609005WL010867 JEET MOHHAMAD 00415 SBIN0051345 606 606 Processed 02/09/2023 5079391642 MR JEET MOHHAMAD STATE BANK OF INDIA(508548)
219 RAJPURA PB-09-005-023-001/6
(BHATERI) 		2609005000NRG24250820230231596 25/08/2023 RANJEET SINGH 2609005WL010867 RANJEET SINGH 00415 SBIN0051345 303 303 Processed 02/09/2023 5079391613 RANJIT SINGH ICICI BANK LTD(508534)
220 RAJPURA PB-09-005-023-001/75
(BHATERI) 		2609005000NRG24250820230231597 25/08/2023 KESARDEEN 2609005WL010867 KESARDEEN 00415 SBIN0051345 606 606 Processed 02/09/2023 5079391662 KESAR CANARA BANK(508532)
SubTotal 2727 2727
221 RAJPURA PB-09-005-135-001/145
(SHAMDO) 		2609005000NRG24250820230231674 25/08/2023 GURPREET SINGH 2609005WL010872 GURPREET SINGH 00462 UCBA0002287 2121 2121 Processed 02/09/2023 5079391532 GURPREET SINGH S/O GURJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
222 RAJPURA PB-09-005-136-001/87
(SHAMDO CAMP) 		2609005000NRG24250820230231698 25/08/2023 VANTI 2609005WL010872 VANTI 00468 UBIN0560383 1515 1515 Processed 02/09/2023 5079391530 MRS VANTI VANTI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
223 RAJPURA PB-09-005-136-001/20
(SHAMDO CAMP) 		2609005000NRG24250820230231689 25/08/2023 SEETA DEVI 2609005WL010872 SEETA DEVI 00468 UBIN0568732 1212 1212 Processed 02/09/2023 5079391489 SEETA DEVI WO KALU RAM UNION BANK OF INDIA(508500)
SubTotal 1212 1212
224 RAJPURA PB-09-005-147-001/25
(UKSI JATTAN) 		2609005000NRG24250820230231712 25/08/2023 SALINDER DEVI 2609005WL010874 SALINDER DEVI 00468 UBIN0918768 2121 2121 Processed 02/09/2023 5079391478 SALINDER DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
225 RAJPURA PB-09-005-136-001/42
(SHAMDO CAMP) 		2609005000NRG24250820230231693 25/08/2023 GOVINDA 2609005WL010872 GOVINDA 00553 INDB0000919 1515 1515 Rejected 02/09/2023 5079391491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
Total 361176 361176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_250823APB_FTO_47611 AXIS BANK UTIB0000304 RAJPURA [PUNJAB] 2121
2 RAJPURA PB2609005_250823APB_FTO_47611 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 5757
3 RAJPURA PB2609005_250823APB_FTO_47611 Bank of Baroda BARB0VJRAPA Rajpura 2121
4 RAJPURA PB2609005_250823APB_FTO_47611 Bank of India BKID0006561 RAJPUR TOWNSHIP 1818
5 RAJPURA PB2609005_250823APB_FTO_47611 Canara Bank CNRB0002494 RAJPURA 7878
6 RAJPURA PB2609005_250823APB_FTO_47611 Central Bank Of India CBIN0280125 SILIGURI 1212
7 RAJPURA PB2609005_250823APB_FTO_47611 Central Bank Of India CBIN0281074 RAJPURA 13029
8 RAJPURA PB2609005_250823APB_FTO_47611 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 2121
9 RAJPURA PB2609005_250823APB_FTO_47611 Indian Bank IDIB000J064 Jansla 2121
10 RAJPURA PB2609005_250823APB_FTO_47611 Indian Bank IDIB000R551 Rajpura 7878
11 RAJPURA PB2609005_250823APB_FTO_47611 Indian Overseas Bank IOBA0000515 RAJPURA 16059
12 RAJPURA PB2609005_250823APB_FTO_47611 Indian Overseas Bank IOBA0003776 Damanheri 10605
13 RAJPURA PB2609005_250823APB_FTO_47611 Punjab & Sind Bank PSIB0000223 RAJPUR 1818
14 RAJPURA PB2609005_250823APB_FTO_47611 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 3636
15 RAJPURA PB2609005_250823APB_FTO_47611 Punjab Gramin Bank PUNB0PGB003 Chharbar 2121
16 RAJPURA PB2609005_250823APB_FTO_47611 Punjab Gramin Bank PUNB0PGB003 Gigemajra 2121
17 RAJPURA PB2609005_250823APB_FTO_47611 Punjab Gramin Bank PUNB0PGB003 Jansua 2727
18 RAJPURA PB2609005_250823APB_FTO_47611 Punjab National Bank PUNB0040100 RAJPURA MAIN 2121
19 RAJPURA PB2609005_250823APB_FTO_47611 Punjab National Bank PUNB0062110 Rajpura Ssi 10302
20 RAJPURA PB2609005_250823APB_FTO_47611 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 9090
21 RAJPURA PB2609005_250823APB_FTO_47611 Punjab National Bank PUNB0128000 BASANT PURA 41814
22 RAJPURA PB2609005_250823APB_FTO_47611 Punjab National Bank PUNB0202410 Gajju Khera 17271
23 RAJPURA PB2609005_250823APB_FTO_47611 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 15150
24 RAJPURA PB2609005_250823APB_FTO_47611 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 2121
25 RAJPURA PB2609005_250823APB_FTO_47611 State Bank of India SBIN0001712 RAJPURA 7878
26 RAJPURA PB2609005_250823APB_FTO_47611 State Bank of India SBIN0003541 F.P RAJPURA 24846
27 RAJPURA PB2609005_250823APB_FTO_47611 State Bank of India SBIN0003705 RAJPURA 2121
28 RAJPURA PB2609005_250823APB_FTO_47611 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 2121
29 RAJPURA PB2609005_250823APB_FTO_47611 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2727
30 RAJPURA PB2609005_250823APB_FTO_47611 State Bank of India SBIN0050141 KHERA GAJJU 66357
31 RAJPURA PB2609005_250823APB_FTO_47611 State Bank of India SBIN0050362 JALALPUR 55449
32 RAJPURA PB2609005_250823APB_FTO_47611 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1818
33 RAJPURA PB2609005_250823APB_FTO_47611 State Bank of India SBIN0050713 MANAKPUR 3636
34 RAJPURA PB2609005_250823APB_FTO_47611 State Bank of India SBIN0051345 BHAPPAL 2727
35 RAJPURA PB2609005_250823APB_FTO_47611 UCO Bank UCBA0002287 JHANSLA 2121
36 RAJPURA PB2609005_250823APB_FTO_47611 Union Bank of India UBIN0560383 RAJPURA 1515
37 RAJPURA PB2609005_250823APB_FTO_47611 Union Bank of India UBIN0568732 Banur 1212
38 RAJPURA PB2609005_250823APB_FTO_47611 Union Bank of India UBIN0918768 BANUR 2121
39 RAJPURA PB2609005_250823APB_FTO_47611 IndusInd Bank Ltd. INDB0000919 RAJPURA 1515

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