Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:52:52 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_031123APB_FTO_66409
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-09-005-066-001/191
(JANDOLI) 		2609005000NRG24031120230355295 03/11/2023 KARNEL SINGH 2609005WL016427 KARNEL SINGH 00045 BARB0RAJPAT 1515 1515 Processed 25/11/2023 8010952232 KARANEL SINGH BANK OF INDIA(508505)
2 RAJPURA PB-09-005-066-001/191
(JANDOLI) 		2609005000NRG24031120230355276 03/11/2023 KARNEL SINGH 2609005WL016426 KARNEL SINGH 00045 BARB0RAJPAT 909 909 Processed 25/11/2023 8010952233 KARANEL SINGH BANK OF INDIA(508505)
SubTotal 2424 2424
3 RAJPURA PB-09-005-023-001/33
(BHATERI) 		2609005000NRG24031120230355199 03/11/2023 KARAMJEET KAUR 2609005WL016423 KARAMJEET KAUR 00048 BKID0006561 606 606 Processed 25/11/2023 8010952216 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
4 RAJPURA PB-09-005-044-001/18
(DHARAMGARH (B)) 		2609005000NRG24031120230355220 03/11/2023 BALVIR SINGH 2609005WL016424 BALVIR SINGH 00048 BKID0006562 1818 1818 Processed 25/11/2023 8010952217 BALBIR SINGH S/O SH AMAR SINGH BANK OF INDIA(508505)
5 RAJPURA PB-09-005-044-001/18
(DHARAMGARH (B)) 		2609005000NRG24031120230355221 03/11/2023 HARBANS KAUR 2609005WL016424 HARBANS KAUR 00048 BKID0006562 303 303 Processed 25/11/2023 8010952127 HARBANS KAUR WO BALBIR SINGH BANK OF INDIA(508505)
6 RAJPURA PB-09-005-044-001/19
(DHARAMGARH (B)) 		2609005000NRG24031120230355222 03/11/2023 RANI 2609005WL016424 RANI 00048 BKID0006562 1818 1818 Processed 25/11/2023 8010952221 RANI WO RAJKUMAR BANK OF INDIA(508505)
7 RAJPURA PB-09-005-044-001/26
(DHARAMGARH (B)) 		2609005000NRG24031120230355224 03/11/2023 JASVIR KAUR 2609005WL016424 JASVIR KAUR 00048 BKID0006562 909 909 Processed 25/11/2023 8010952226 JASVIR KAUR WO AVTAR SINGH BANK OF INDIA(508505)
8 RAJPURA PB-09-005-044-001/29
(DHARAMGARH (B)) 		2609005000NRG24031120230355225 03/11/2023 HARPREET KAUR 2609005WL016424 HARPREET KAUR 00048 BKID0006562 1818 1818 Processed 25/11/2023 8010952220 Mrs. HARPREET KAUR INDIAN BANK(607105)
9 RAJPURA PB-09-005-044-001/34
(DHARAMGARH (B)) 		2609005000NRG24031120230355226 03/11/2023 MAHINDER KAUR 2609005WL016424 MAHINDER KAUR 00048 BKID0006562 1515 1515 Processed 25/11/2023 8010952225 MAHINDER KAUR ICICI BANK LTD(508534)
10 RAJPURA PB-09-005-044-001/35
(DHARAMGARH (B)) 		2609005000NRG24031120230355227 03/11/2023 SAROJ BALA 2609005WL016424 SAROJ BALA 00048 BKID0006562 1818 1818 Processed 26/11/2023 8010952224 SAROJ WO LAKHVIR SINGH UCO BANK(607066)
11 RAJPURA PB-09-005-044-001/49
(DHARAMGARH (B)) 		2609005000NRG24031120230355229 03/11/2023 HARMESH KAUR 2609005WL016424 HARMESH KAUR 00048 BKID0006562 1515 1515 Processed 25/11/2023 8010952223 Mrs. HARMESH KAUR INDIAN BANK(607105)
12 RAJPURA PB-09-005-044-001/62
(DHARAMGARH (B)) 		2609005000NRG24031120230355231 03/11/2023 RANJEET KAUR 2609005WL016424 RANJEET KAUR 00048 BKID0006562 1818 1818 Processed 25/11/2023 8010952227 RANJIT KAUR WO SURINDER SINGH BANK OF INDIA(508505)
13 RAJPURA PB-09-005-044-001/66
(DHARAMGARH (B)) 		2609005000NRG24031120230355232 03/11/2023 SUNITA DEVI 2609005WL016424 SUNITA DEVI 00048 BKID0006562 1515 1515 Processed 25/11/2023 8010952128 SUNITA ICICI BANK LTD(508534)
14 RAJPURA PB-09-005-044-001/71
(DHARAMGARH (B)) 		2609005000NRG24031120230355234 03/11/2023 KARAMJIT KAUR 2609005WL016424 KARAMJIT KAUR 00048 BKID0006562 1818 1818 Processed 25/11/2023 8010952228 KARAMJIT KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
15 RAJPURA PB-09-005-044-001/84
(DHARAMGARH (B)) 		2609005000NRG24031120230355239 03/11/2023 chher kaur 2609005WL016424 chher kaur 00048 BKID0006562 2121 2121 Processed 25/11/2023 8010952222 CHHER KAUR WO ISAR SINGH BANK OF INDIA(508505)
16 RAJPURA PB-09-005-083-001/58
(KHANPUR KHADAR) 		2609005000NRG24031120230355308 03/11/2023 HARDEVI KAUR 2609005WL016428 HARDEVI KAUR 00048 BKID0006562 1818 1818 Processed 25/11/2023 8010952229 HARDEVI KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
17 RAJPURA PB-09-005-095-001/1
(MAMOLI) 		2609005000NRG24031120230355309 03/11/2023 Kashmir Singh 2609005WL016429 Kashmir Singh 00048 BKID0006562 1515 1515 Processed 25/11/2023 8010952218 KASHMIRA SINGH SO GURNAM SINGH BANK OF INDIA(508505)
18 RAJPURA PB-09-005-095-001/22
(MAMOLI) 		2609005000NRG24031120230355317 03/11/2023 RAGHVIR SINGH 2609005WL016429 RAGHVIR SINGH 00048 BKID0006562 1212 1212 Processed 26/11/2023 8010952130 RAGHVIR SINGH S/O PRABHU SINGH UCO BANK(607066)
19 RAJPURA PB-09-005-095-001/25
(MAMOLI) 		2609005000NRG24031120230355318 03/11/2023 SUKHWINDER KAUR 2609005WL016429 SUKHWINDER KAUR 00048 BKID0006562 1515 1515 Processed 25/11/2023 8010952131 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
20 RAJPURA PB-09-005-095-001/27
(MAMOLI) 		2609005000NRG24031120230355319 03/11/2023 KARAMJIT KAUR 2609005WL016429 KARAMJIT KAUR 00048 BKID0006562 1818 1818 Processed 25/11/2023 8010952129 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
21 RAJPURA PB-09-005-095-001/3
(MAMOLI) 		2609005000NRG24031120230355320 03/11/2023 SUMAN KAUR 2609005WL016429 SUMAN KAUR 00048 BKID0006562 1818 1818 Processed 25/11/2023 8010952219 SUMAN RANI DO GULJAR SINGH BANK OF INDIA(508505)
SubTotal 28482 28482
22 RAJPURA PB-09-005-156-001/41
(AKBARPUR) 		2609005000NRG24031120230355181 03/11/2023 KAMLESH KAUR 2609005WL016422 KAMLESH KAUR 00051 MAHB0001489 2121 2121 Processed 25/11/2023 8010952193 Mrs. KAMLESH KAUR BANK OF MAHARASHTRA(607387)
23 RAJPURA PB-09-005-156-001/7
(AKBARPUR) 		2609005000NRG24031120230355187 03/11/2023 KULDEEP KAUR 2609005WL016422 KULDEEP KAUR 00051 MAHB0001489 1818 1818 Processed 25/11/2023 8010952192 Mrs. KULDEEP KAUR BANK OF MAHARASHTRA(607387)
SubTotal 3939 3939
24 RAJPURA PB-09-005-044-001/73
(DHARAMGARH (B)) 		2609005000NRG24031120230355235 03/11/2023 BINDU 2609005WL016424 BINDU 00078 CNRB0004198 1515 1515 Processed 26/11/2023 8010952140 BINDU W O RAJESH KUMAR CANARA BANK(508532)
25 RAJPURA PB-09-005-044-001/77
(DHARAMGARH (B)) 		2609005000NRG24031120230355237 03/11/2023 ANGURI DEVI 2609005WL016424 ANGURI DEVI 00078 CNRB0004198 2121 2121 Processed 25/11/2023 8010952139 Mrs. ANGURI DEVI INDIAN BANK(607105)
26 RAJPURA PB-09-005-095-001/19
(MAMOLI) 		2609005000NRG24031120230355315 03/11/2023 GURDEV KAUR 2609005WL016429 GURDEV KAUR 00078 CNRB0004198 1515 1515 Processed 26/11/2023 8010952184 GURDEV KAUR W O SARDARA SINGH CANARA BANK(508532)
27 RAJPURA PB-09-005-095-001/30
(MAMOLI) 		2609005000NRG24031120230355321 03/11/2023 BABLI 2609005WL016429 BABLI 00078 CNRB0004198 1818 1818 Processed 26/11/2023 8010952185 BABALI CANARA BANK(508532)
SubTotal 6969 6969
28 RAJPURA PB-09-005-066-001/32
(JANDOLI) 		2609005000NRG24031120230355282 03/11/2023 RAM MURTI 2609005WL016426 RAM MURTI 00165 IBKL0000916 1212 1212 Processed 25/11/2023 8010952082 RAM MURTI IDBI BANK(607095)
29 RAJPURA PB-09-005-066-001/32
(JANDOLI) 		2609005000NRG24031120230355281 03/11/2023 RAM MURTI 2609005WL016426 RAM MURTI 00165 IBKL0000916 1212 1212 Processed 25/11/2023 8010952081 RAM MURTI IDBI BANK(607095)
30 RAJPURA PB-09-005-066-001/84
(JANDOLI) 		2609005000NRG24031120230355288 03/11/2023 HARBANS KAUR 2609005WL016426 HARBANS KAUR 00165 IBKL0000916 909 909 Rejected 25/11/2023 8010952238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 RAJPURA PB-09-005-066-001/84
(JANDOLI) 		2609005000NRG24031120230355287 03/11/2023 HARBANS KAUR 2609005WL016426 HARBANS KAUR 00165 IBKL0000916 1212 1212 Rejected 25/11/2023 8010952239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4545 4545
32 RAJPURA PB-09-005-044-001/101
(DHARAMGARH (B)) 		2609005000NRG24031120230355209 03/11/2023 KULDEEP KAUR 2609005WL016424 KULDEEP KAUR 00176 IDIB000D086 909 909 Processed 25/11/2023 8010952119 KULDEEP KAUR WO BALJEET RAM PUNJAB NATIONAL BANK(508568)
33 RAJPURA PB-09-005-044-001/102
(DHARAMGARH (B)) 		2609005000NRG24031120230355210 03/11/2023 SUKHPREET SINGH 2609005WL016424 SUKHPREET SINGH 00176 IDIB000D086 1818 1818 Processed 25/11/2023 8010952231 Mr. SUKHPREET SINGH INDIAN BANK(607105)
34 RAJPURA PB-09-005-044-001/103
(DHARAMGARH (B)) 		2609005000NRG24031120230355211 03/11/2023 MALKIT KAUR 2609005WL016424 MALKIT KAUR 00176 IDIB000D086 1212 1212 Processed 25/11/2023 8010952201 Mrs. MALKIT KAUR INDIAN BANK(607105)
35 RAJPURA PB-09-005-044-001/110
(DHARAMGARH (B)) 		2609005000NRG24031120230355212 03/11/2023 ANITA RANI 2609005WL016424 ANITA RANI 00176 IDIB000D086 1818 1818 Processed 25/11/2023 8010952213 Mrs. ANITA RANI INDIAN BANK(607105)
36 RAJPURA PB-09-005-044-001/114
(DHARAMGARH (B)) 		2609005000NRG24031120230355213 03/11/2023 Karamjit Kaur 2609005WL016424 Karamjit Kaur 00176 IDIB000D086 2121 2121 Processed 25/11/2023 8010952214 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
37 RAJPURA PB-09-005-044-001/117
(DHARAMGARH (B)) 		2609005000NRG24031120230355214 03/11/2023 JASVINDER KAUR 2609005WL016424 JASVINDER KAUR 00176 IDIB000D086 1515 1515 Processed 25/11/2023 8010952118 Mrs. Jasvinder Kaur INDIAN BANK(607105)
38 RAJPURA PB-09-005-044-001/118
(DHARAMGARH (B)) 		2609005000NRG24031120230355215 03/11/2023 KULWANT KAUR 2609005WL016424 KULWANT KAUR 00176 IDIB000D086 1818 1818 Processed 25/11/2023 8010952197 Mrs. KULWANT KAUR INDIAN BANK(607105)
39 RAJPURA PB-09-005-044-001/119
(DHARAMGARH (B)) 		2609005000NRG24031120230355216 03/11/2023 HARBHINDER KAUR 2609005WL016424 HARBHINDER KAUR 00176 IDIB000D086 1515 1515 Processed 25/11/2023 8010952195 Mrs. HARBHINDER KAUR INDIAN BANK(607105)
40 RAJPURA PB-09-005-044-001/125
(DHARAMGARH (B)) 		2609005000NRG24031120230355217 03/11/2023 SUNITA KAUR 2609005WL016424 SUNITA KAUR 00176 IDIB000D086 1818 1818 Processed 25/11/2023 8010952196 Mrs. SUNITA KAUR INDIAN BANK(607105)
41 RAJPURA PB-09-005-044-001/126
(DHARAMGARH (B)) 		2609005000NRG24031120230355218 03/11/2023 NACHHTAR KAUR 2609005WL016424 NACHHTAR KAUR 00176 IDIB000D086 1818 1818 Processed 25/11/2023 8010952209 Mrs. NACHHTAR KAUR INDIAN BANK(607105)
42 RAJPURA PB-09-005-044-001/128
(DHARAMGARH (B)) 		2609005000NRG24031120230355219 03/11/2023 SUSHMA DEVI 2609005WL016424 SUSHMA DEVI 00176 IDIB000D086 1818 1818 Processed 25/11/2023 8010952194 Mrs. SUSHMA . INDIAN BANK(607105)
43 RAJPURA PB-09-005-044-001/23
(DHARAMGARH (B)) 		2609005000NRG24031120230355223 03/11/2023 HARBANS KAUR 2609005WL016424 HARBANS KAUR 00176 IDIB000D086 1212 1212 Processed 25/11/2023 8010952136 Mrs. HARBANS KAUR INDIAN BANK(607105)
44 RAJPURA PB-09-005-044-001/55
(DHARAMGARH (B)) 		2609005000NRG24031120230355230 03/11/2023 BALJIT KAUR 2609005WL016424 BALJIT KAUR 00176 IDIB000D086 1818 1818 Processed 25/11/2023 8010952137 Mrs. BALJIT KAUR INDIAN BANK(607105)
45 RAJPURA PB-09-005-044-001/74
(DHARAMGARH (B)) 		2609005000NRG24031120230355236 03/11/2023 parveen 2609005WL016424 parveen 00176 IDIB000D086 909 909 Processed 25/11/2023 8010952199 Mrs. PARVEEN . INDIAN BANK(607105)
46 RAJPURA PB-09-005-044-001/81
(DHARAMGARH (B)) 		2609005000NRG24031120230355238 03/11/2023 kiran begam 2609005WL016424 kiran begam 00176 IDIB000D086 606 606 Processed 26/11/2023 8010952198 KIRAN BEGAM W O AMARJEET KHAN CANARA BANK(508532)
47 RAJPURA PB-09-005-044-001/94
(DHARAMGARH (B)) 		2609005000NRG24031120230355240 03/11/2023 BALJIT KAUR 2609005WL016424 BALJIT KAUR 00176 IDIB000D086 2121 2121 Processed 25/11/2023 8010952230 Mr. BALJIT KAUR INDIAN BANK(607105)
48 RAJPURA PB-09-005-044-001/95
(DHARAMGARH (B)) 		2609005000NRG24031120230355241 03/11/2023 SUNITA RANI 2609005WL016424 SUNITA RANI 00176 IDIB000D086 1818 1818 Processed 25/11/2023 8010952202 Mrs. SUNITA RANI INDIAN BANK(607105)
49 RAJPURA PB-09-005-095-001/15
(MAMOLI) 		2609005000NRG24031120230355311 03/11/2023 BHUPINDER KAUR 2609005WL016429 BHUPINDER KAUR 00176 IDIB000D086 1818 1818 Processed 25/11/2023 8010952124 BHUPINDER KAUR D/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
50 RAJPURA PB-09-005-095-001/37
(MAMOLI) 		2609005000NRG24031120230355325 03/11/2023 MANJEET KAUR 2609005WL016429 MANJEET KAUR 00176 IDIB000D086 909 909 Processed 25/11/2023 8010952204 Mrs. MANJEET KAUR INDIAN BANK(607105)
51 RAJPURA PB-09-005-095-001/39
(MAMOLI) 		2609005000NRG24031120230355326 03/11/2023 NAIB KAUR 2609005WL016429 NAIB KAUR 00176 IDIB000D086 1212 1212 Processed 25/11/2023 8010952203 Mrs. NAIB KAUR INDIAN BANK(607105)
52 RAJPURA PB-09-005-095-001/40
(MAMOLI) 		2609005000NRG24031120230355328 03/11/2023 SARABJIT KAUR 2609005WL016429 SARABJIT KAUR 00176 IDIB000D086 1515 1515 Processed 25/11/2023 8010952215 Mrs. SARABJIT KAUR INDIAN BANK(607105)
SubTotal 32118 32118
53 RAJPURA PB-09-005-059-001/102
(GURDITT PURA) 		2609005000NRG24031120230355243 03/11/2023 HARVINDER KAUR 2609005WL016425 HARVINDER KAUR 00176 IDIB000M304 1818 1818 Processed 25/11/2023 8010952120 HARVINDER KAUR ICICI BANK LTD(508534)
54 RAJPURA PB-09-005-059-001/43
(GURDITT PURA) 		2609005000NRG24031120230355251 03/11/2023 BALJINDER KAUR 2609005WL016425 BALJINDER KAUR 00176 IDIB000M304 1818 1818 Processed 25/11/2023 8010952200 BALJINDER KAUR ICICI BANK LTD(508534)
55 RAJPURA PB-09-005-059-001/47
(GURDITT PURA) 		2609005000NRG24031120230355252 03/11/2023 JASBIR KAUR 2609005WL016425 JASBIR KAUR 00176 IDIB000M304 1212 1212 Processed 25/11/2023 8010952212 Mrs. JASBIR KAUR INDIAN BANK(607105)
56 RAJPURA PB-09-005-059-002/105
(GURDITT PURA) 		2609005000NRG24031120230355255 03/11/2023 RANJIT KAUR 2609005WL016425 RANJIT KAUR 00176 IDIB000M304 1515 1515 Processed 25/11/2023 8010952121 Mrs. RANJIT KAUR INDIAN BANK(607105)
57 RAJPURA PB-09-005-059-002/107
(GURDITT PURA) 		2609005000NRG24031120230355256 03/11/2023 SUNITA DEVI 2609005WL016425 SUNITA DEVI 00176 IDIB000M304 1818 1818 Processed 25/11/2023 8010952123 Mrs. Sunita Devi INDIAN BANK(607105)
58 RAJPURA PB-09-005-059-002/77
(GURDITT PURA) 		2609005000NRG24031120230355265 03/11/2023 NAZMA 2609005WL016425 NAZMA 00176 IDIB000M304 1818 1818 Processed 25/11/2023 8010952122 Mrs. NAZMA INDIAN BANK(607105)
SubTotal 9999 9999
59 RAJPURA PB-09-005-066-001/144
(JANDOLI) 		2609005000NRG24031120230355290 03/11/2023 JARNAIL SINGH 2609005WL016427 JARNAIL SINGH 00177 IOBA0000515 606 606 Processed 25/11/2023 8010952072 JARNAIL SINGH ICICI BANK LTD(508534)
60 RAJPURA PB-09-005-066-001/147
(JANDOLI) 		2609005000NRG24031120230355291 03/11/2023 JASWANT KAUR 2609005WL016427 JASWANT KAUR 00177 IOBA0000515 1515 1515 Processed 25/11/2023 8010952067 JASWANT KAUR INDIAN OVERSEAS BANK(508541)
61 RAJPURA PB-09-005-066-001/16
(JANDOLI) 		2609005000NRG24031120230355292 03/11/2023 GURDHIYAN SINGH 2609005WL016427 GURDHIYAN SINGH 00177 IOBA0000515 1515 1515 Processed 25/11/2023 8010952068 GURDHIAN SINGH ICICI BANK LTD(508534)
62 RAJPURA PB-09-005-066-001/16
(JANDOLI) 		2609005000NRG24031120230355266 03/11/2023 GURDHIYAN SINGH 2609005WL016426 GURDHIYAN SINGH 00177 IOBA0000515 1212 1212 Processed 25/11/2023 8010952069 GURDHIAN SINGH ICICI BANK LTD(508534)
63 RAJPURA PB-09-005-066-001/18
(JANDOLI) 		2609005000NRG24031120230355267 03/11/2023 TARLOCHAN SINGH 2609005WL016426 TARLOCHAN SINGH 00177 IOBA0000515 909 909 Processed 25/11/2023 8010952070 TARLOCHAN SINGH ICICI BANK LTD(508534)
64 RAJPURA PB-09-005-066-001/18
(JANDOLI) 		2609005000NRG24031120230355293 03/11/2023 TARLOCHAN SINGH 2609005WL016427 TARLOCHAN SINGH 00177 IOBA0000515 606 606 Processed 25/11/2023 8010952071 TARLOCHAN SINGH ICICI BANK LTD(508534)
65 RAJPURA PB-09-005-066-001/186
(JANDOLI) 		2609005000NRG24031120230355270 03/11/2023 KARNAIL KAUR 2609005WL016426 KARNAIL KAUR 00177 IOBA0000515 1212 1212 Processed 25/11/2023 8010952066 KARNAIL KAUR ICICI BANK LTD(508534)
66 RAJPURA PB-09-005-066-001/186
(JANDOLI) 		2609005000NRG24031120230355269 03/11/2023 KARNAIL KAUR 2609005WL016426 KARNAIL KAUR 00177 IOBA0000515 1212 1212 Processed 25/11/2023 8010952178 KARNAIL KAUR ICICI BANK LTD(508534)
67 RAJPURA PB-09-005-066-001/19
(JANDOLI) 		2609005000NRG24031120230355273 03/11/2023 GURMEET KAUR 2609005WL016426 GURMEET KAUR 00177 IOBA0000515 909 909 Processed 25/11/2023 8010952074 GURMIT KAUR IDBI BANK(607095)
68 RAJPURA PB-09-005-066-001/19
(JANDOLI) 		2609005000NRG24031120230355272 03/11/2023 GURMEET KAUR 2609005WL016426 GURMEET KAUR 00177 IOBA0000515 303 303 Processed 25/11/2023 8010952073 GURMIT KAUR IDBI BANK(607095)
69 RAJPURA PB-09-005-066-001/190
(JANDOLI) 		2609005000NRG24031120230355275 03/11/2023 PINKY 2609005WL016426 PINKY 00177 IOBA0000515 1212 1212 Processed 25/11/2023 8010952175 PINKY INDIAN OVERSEAS BANK(508541)
70 RAJPURA PB-09-005-066-001/190
(JANDOLI) 		2609005000NRG24031120230355274 03/11/2023 PINKY 2609005WL016426 PINKY 00177 IOBA0000515 1212 1212 Processed 25/11/2023 8010952174 PINKY INDIAN OVERSEAS BANK(508541)
71 RAJPURA PB-09-005-066-001/26
(JANDOLI) 		2609005000NRG24031120230355278 03/11/2023 NAIB KAUR 2609005WL016426 NAIB KAUR 00177 IOBA0000515 909 909 Processed 25/11/2023 8010952247 NAIB KAUR W/OPREM SINGH PUNJAB NATIONAL BANK(508568)
72 RAJPURA PB-09-005-066-001/26
(JANDOLI) 		2609005000NRG24031120230355277 03/11/2023 NAIB KAUR 2609005WL016426 NAIB KAUR 00177 IOBA0000515 909 909 Processed 25/11/2023 8010952248 NAIB KAUR W/OPREM SINGH PUNJAB NATIONAL BANK(508568)
73 RAJPURA PB-09-005-066-001/3
(JANDOLI) 		2609005000NRG24031120230355280 03/11/2023 MANJEET KAUR 2609005WL016426 MANJEET KAUR 00177 IOBA0000515 1212 1212 Processed 25/11/2023 8010952173 MANJEET KAUR HDFC BANK LTD(607152)
74 RAJPURA PB-09-005-066-001/3
(JANDOLI) 		2609005000NRG24031120230355279 03/11/2023 MANJEET KAUR 2609005WL016426 MANJEET KAUR 00177 IOBA0000515 1212 1212 Processed 25/11/2023 8010952172 MANJEET KAUR HDFC BANK LTD(607152)
75 RAJPURA PB-09-005-066-001/33
(JANDOLI) 		2609005000NRG24031120230355284 03/11/2023 MANPREET KAUR 2609005WL016426 MANPREET KAUR 00177 IOBA0000515 1212 1212 Processed 25/11/2023 8010952177 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
76 RAJPURA PB-09-005-066-001/33
(JANDOLI) 		2609005000NRG24031120230355283 03/11/2023 MANPREET KAUR 2609005WL016426 MANPREET KAUR 00177 IOBA0000515 1212 1212 Processed 25/11/2023 8010952176 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
77 RAJPURA PB-09-005-066-001/73
(JANDOLI) 		2609005000NRG24031120230355286 03/11/2023 CHARANJIT KAUR 2609005WL016426 CHARANJIT KAUR 00177 IOBA0000515 909 909 Processed 25/11/2023 8010952243 CHARANJIT KAUR HDFC BANK LTD(607152)
78 RAJPURA PB-09-005-066-001/73
(JANDOLI) 		2609005000NRG24031120230355285 03/11/2023 CHARANJIT KAUR 2609005WL016426 CHARANJIT KAUR 00177 IOBA0000515 1212 1212 Processed 25/11/2023 8010952244 CHARANJIT KAUR HDFC BANK LTD(607152)
79 RAJPURA PB-09-005-066-001/77
(JANDOLI) 		2609005000NRG24031120230355296 03/11/2023 PARAMJEET KAUR 2609005WL016427 PARAMJEET KAUR 00177 IOBA0000515 1212 1212 Processed 25/11/2023 8010952245 PARAMJIT KAUR IDBI BANK(607095)
80 RAJPURA PB-09-005-066-001/97
(JANDOLI) 		2609005000NRG24031120230355297 03/11/2023 SALINDER SINGH 2609005WL016427 SALINDER SINGH 00177 IOBA0000515 1212 1212 Processed 25/11/2023 8010952246 SHALINDER SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23634 23634
81 RAJPURA PB-09-005-127-001/66
(SADHROR) 		2609005000NRG24031120230355348 03/11/2023 SURINDER KAUR 2609005WL016430 SURINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010952083 SURINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
82 RAJPURA PB-09-005-127-001/72
(SADHROR) 		2609005000NRG24031120230355350 03/11/2023 PARWINDER KAUR 2609005WL016430 PARWINDER KAUR 00349 PSIB0000217 2121 2121 Rejected 25/11/2023 8010952250 Aadhaar Number not Mapped to Account Number
SubTotal 2121 2121
83 RAJPURA PB-09-005-023-001/137
(BHATERI) 		2609005000NRG24031120230355193 03/11/2023 NEHA RANI 2609005WL016423 NEHA RANI 00349 PSIB0000223 1212 1212 Rejected 25/11/2023 8010952170 Aadhaar Number not Mapped to Account Number
SubTotal 1212 1212
84 RAJPURA PB-09-005-095-001/34
(MAMOLI) 		2609005000NRG24031120230355323 03/11/2023 DAVINDER SINGH 2609005WL016429 DAVINDER SINGH 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010952126 DAVINDER SINGH S/O ROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
85 RAJPURA PB-09-005-023-001/1
(BHATERI) 		2609005000NRG24031120230355174 03/11/2023 MOHINDER KAUR 2609005WL016422 MOHINDER KAUR 00354 PUNB0040100 1818 1818 Processed 25/11/2023 8010952249 MOHINDER KAUR WO JAGEER SINGH PUNJAB NATIONAL BANK(508568)
86 RAJPURA PB-09-005-023-001/26
(BHATERI) 		2609005000NRG24031120230355196 03/11/2023 RAM MURTI 2609005WL016423 RAM MURTI 00354 PUNB0040100 1818 1818 Processed 25/11/2023 8010952171 RAM MURTI WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
87 RAJPURA PB-09-005-044-001/46
(DHARAMGARH (B)) 		2609005000NRG24031120230355228 03/11/2023 ISHER SINGH 2609005WL016424 ISHER SINGH 00354 PUNB0079110 2121 2121 Processed 25/11/2023 8010952242 Mr. ISHER SINGH INDIAN BANK(607105)
88 RAJPURA PB-09-005-044-001/68
(DHARAMGARH (B)) 		2609005000NRG24031120230355233 03/11/2023 Didar Singh 2609005WL016424 Didar Singh 00354 PUNB0079110 1212 1212 Processed 25/11/2023 8010952241 DIDAR SINGH 1957 PUNJAB NATIONAL BANK(508568)
89 RAJPURA PB-09-005-083-001/23
(KHANPUR KHADAR) 		2609005000NRG24031120230355299 03/11/2023 GURJIT KAUR 2609005WL016428 GURJIT KAUR 00354 PUNB0079110 1818 1818 Processed 25/11/2023 8010952079 Mrs. GURJIT KAUR INDIAN BANK(607105)
90 RAJPURA PB-09-005-083-001/24
(KHANPUR KHADAR) 		2609005000NRG24031120230355300 03/11/2023 BABLI 2609005WL016428 BABLI 00354 PUNB0079110 1818 1818 Processed 26/11/2023 8010952077 BABLI W/O DILBAG SINGH UCO BANK(607066)
91 RAJPURA PB-09-005-083-001/35
(KHANPUR KHADAR) 		2609005000NRG24031120230355302 03/11/2023 NACHHTAR KAUR 2609005WL016428 NACHHTAR KAUR 00354 PUNB0079110 2121 2121 Processed 25/11/2023 8010952078 NACHHATAR KAUR WO GURNAM SINGH & DSSO- P BANK OF INDIA(508505)
92 RAJPURA PB-09-005-083-001/37
(KHANPUR KHADAR) 		2609005000NRG24031120230355303 03/11/2023 KRISHNA DEVI 2609005WL016428 KRISHNA DEVI 00354 PUNB0079110 2121 2121 Processed 25/11/2023 8010952240 KRISHNA DEVI WO NATHA SINGH BANK OF INDIA(508505)
93 RAJPURA PB-09-005-095-001/11
(MAMOLI) 		2609005000NRG24031120230355310 03/11/2023 Jagdish Singh 2609005WL016429 Jagdish Singh 00354 PUNB0079110 1212 1212 Processed 25/11/2023 8010952076 JAGDISH SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
94 RAJPURA PB-09-005-083-001/46
(KHANPUR KHADAR) 		2609005000NRG24031120230355305 03/11/2023 KULWINDER KAUR 2609005WL016428 KULWINDER KAUR 00354 PUNB0087910 1818 1818 Processed 25/11/2023 8010952080 MOHAN SINGH S/O GURDAS PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
95 RAJPURA PB-09-005-023-001/29
(BHATERI) 		2609005000NRG24031120230355197 03/11/2023 SINDER KAUR 2609005WL016423 SINDER KAUR 00354 PUNB0191210 1515 1515 Processed 25/11/2023 8010952088 SINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
96 RAJPURA PB-09-005-127-001/102
(SADHROR) 		2609005000NRG24031120230355331 03/11/2023 SARABJIT KAUR 2609005WL016430 SARABJIT KAUR 00354 PUNB0191210 1818 1818 Processed 25/11/2023 8010952089 SARABJIT KAUR WO PARAMJIT RAM PUNJAB NATIONAL BANK(508568)
97 RAJPURA PB-09-005-127-001/109
(SADHROR) 		2609005000NRG24031120230355332 03/11/2023 KARNAIL KAUR 2609005WL016430 KARNAIL KAUR 00354 PUNB0191210 2121 2121 Processed 25/11/2023 8010952075 KARNAIL KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
98 RAJPURA PB-09-005-127-001/113
(SADHROR) 		2609005000NRG24031120230355333 03/11/2023 JASVEER KAUR 2609005WL016430 JASVEER KAUR 00354 PUNB0191210 2121 2121 Processed 25/11/2023 8010952084 MISS JASVEER KAUR STATE BANK OF INDIA(508548)
99 RAJPURA PB-09-005-127-001/12
(SADHROR) 		2609005000NRG24031120230355334 03/11/2023 SUMAN DEVI 2609005WL016430 SUMAN DEVI 00354 PUNB0191210 1818 1818 Processed 25/11/2023 8010952156 SUMAN DEVI WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
100 RAJPURA PB-09-005-127-001/13
(SADHROR) 		2609005000NRG24031120230355335 03/11/2023 MANJEET KAUR 2609005WL016430 MANJEET KAUR 00354 PUNB0191210 1515 1515 Processed 25/11/2023 8010952145 MANJEET KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
101 RAJPURA PB-09-005-127-001/14
(SADHROR) 		2609005000NRG24031120230355336 03/11/2023 MANJIT KAUR 2609005WL016430 MANJIT KAUR 00354 PUNB0191210 909 909 Processed 25/11/2023 8010952150 MANJIT KAUR WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
102 RAJPURA PB-09-005-127-001/15
(SADHROR) 		2609005000NRG24031120230355337 03/11/2023 KARAMJIT KAUR 2609005WL016430 KARAMJIT KAUR 00354 PUNB0191210 2121 2121 Processed 25/11/2023 8010952144 KARAMJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
103 RAJPURA PB-09-005-127-001/49
(SADHROR) 		2609005000NRG24031120230355340 03/11/2023 SIMRANJEET KAUR 2609005WL016430 SIMRANJEET KAUR 00354 PUNB0191210 1818 1818 Processed 25/11/2023 8010952158 SIMRANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
104 RAJPURA PB-09-005-127-001/52
(SADHROR) 		2609005000NRG24031120230355341 03/11/2023 JASWINDER KAUR 2609005WL016430 JASWINDER KAUR 00354 PUNB0191210 1818 1818 Processed 25/11/2023 8010952159 JASWINDER KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
105 RAJPURA PB-09-005-127-001/54
(SADHROR) 		2609005000NRG24031120230355342 03/11/2023 JASVIR KAUR 2609005WL016430 JASVIR KAUR 00354 PUNB0191210 1818 1818 Processed 25/11/2023 8010952090 JASVIR KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
106 RAJPURA PB-09-005-127-001/56
(SADHROR) 		2609005000NRG24031120230355343 03/11/2023 SARABJEET KAUR 2609005WL016430 SARABJEET KAUR 00354 PUNB0191210 1818 1818 Processed 25/11/2023 8010952160 SARABJEET KAUR WO KRISHNA SINGH PUNJAB NATIONAL BANK(508568)
107 RAJPURA PB-09-005-127-001/57
(SADHROR) 		2609005000NRG24031120230355344 03/11/2023 MALKEET KAUR 2609005WL016430 MALKEET KAUR 00354 PUNB0191210 1515 1515 Processed 25/11/2023 8010952151 MALKEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
108 RAJPURA PB-09-005-127-001/58
(SADHROR) 		2609005000NRG24031120230355345 03/11/2023 KAMALJEET KAUR 2609005WL016430 KAMALJEET KAUR 00354 PUNB0191210 1515 1515 Processed 25/11/2023 8010952155 KAMALJEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
109 RAJPURA PB-09-005-127-001/60
(SADHROR) 		2609005000NRG24031120230355346 03/11/2023 GURPREET KAUR 2609005WL016430 GURPREET KAUR 00354 PUNB0191210 1818 1818 Processed 25/11/2023 8010952153 GURPREET KAUR HDFC BANK LTD(607152)
110 RAJPURA PB-09-005-127-001/65
(SADHROR) 		2609005000NRG24031120230355347 03/11/2023 KAMALJEET KAUR 2609005WL016430 KAMALJEET KAUR 00354 PUNB0191210 2121 2121 Processed 25/11/2023 8010952154 KAMALJEET KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
111 RAJPURA PB-09-005-127-001/71
(SADHROR) 		2609005000NRG24031120230355349 03/11/2023 RAJWANT KAUR 2609005WL016430 RAJWANT KAUR 00354 PUNB0191210 2121 2121 Processed 25/11/2023 8010952236 RAJWANT KAUR WO DAVINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
112 RAJPURA PB-09-005-127-001/76
(SADHROR) 		2609005000NRG24031120230355351 03/11/2023 SUKHWINDER KAUR 2609005WL016430 SUKHWINDER KAUR 00354 PUNB0191210 2121 2121 Processed 25/11/2023 8010952157 SUKHWINDER KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
113 RAJPURA PB-09-005-127-001/77
(SADHROR) 		2609005000NRG24031120230355352 03/11/2023 JARNAIL KAUR 2609005WL016430 JARNAIL KAUR 00354 PUNB0191210 2121 2121 Processed 25/11/2023 8010952091 JARNAIL KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
114 RAJPURA PB-09-005-127-001/79
(SADHROR) 		2609005000NRG24031120230355353 03/11/2023 DALBIR KAUR 2609005WL016430 DALBIR KAUR 00354 PUNB0191210 2121 2121 Processed 25/11/2023 8010952235 DALBIR KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
115 RAJPURA PB-09-005-127-001/80
(SADHROR) 		2609005000NRG24031120230355354 03/11/2023 SUNITA RANI 2609005WL016430 SUNITA RANI 00354 PUNB0191210 2121 2121 Processed 25/11/2023 8010952085 SUNITA RANI W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
116 RAJPURA PB-09-005-127-001/82
(SADHROR) 		2609005000NRG24031120230355355 03/11/2023 NIRMAL KAUR 2609005WL016430 NIRMAL KAUR 00354 PUNB0191210 2121 2121 Processed 25/11/2023 8010952146 NIRMAL KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
117 RAJPURA PB-09-005-127-001/83
(SADHROR) 		2609005000NRG24031120230355356 03/11/2023 GURPREET KAUR 2609005WL016430 GURPREET KAUR 00354 PUNB0191210 1515 1515 Processed 25/11/2023 8010952148 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
118 RAJPURA PB-09-005-127-001/84
(SADHROR) 		2609005000NRG24031120230355357 03/11/2023 MANPREET KAUR 2609005WL016430 MANPREET KAUR 00354 PUNB0191210 2121 2121 Processed 25/11/2023 8010952152 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
119 RAJPURA PB-09-005-127-001/85
(SADHROR) 		2609005000NRG24031120230355358 03/11/2023 KAMALPREET KAUR 2609005WL016430 KAMALPREET KAUR 00354 PUNB0191210 2121 2121 Processed 25/11/2023 8010952147 KAMALPREET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
120 RAJPURA PB-09-005-127-001/91
(SADHROR) 		2609005000NRG24031120230355359 03/11/2023 KULWINDER KAUR 2609005WL016430 KULWINDER KAUR 00354 PUNB0191210 909 909 Processed 25/11/2023 8010952149 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
121 RAJPURA PB-09-005-127-001/92
(SADHROR) 		2609005000NRG24031120230355360 03/11/2023 AMANDEEP KAUR 2609005WL016430 AMANDEEP KAUR 00354 PUNB0191210 1818 1818 Processed 25/11/2023 8010952237 AMANDEEP KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
122 RAJPURA PB-09-005-156-001/12
(AKBARPUR) 		2609005000NRG24031120230355175 03/11/2023 PARAMJIT KAUR 2609005WL016422 PARAMJIT KAUR 00354 PUNB0191210 1515 1515 Processed 25/11/2023 8010952086 PARAMJIT KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
123 RAJPURA PB-09-005-156-001/6
(AKBARPUR) 		2609005000NRG24031120230355186 03/11/2023 SARBJEET KAUR 2609005WL016422 SARBJEET KAUR 00354 PUNB0191210 909 909 Processed 25/11/2023 8010952087 SARBJEET KAUR WO RAJIV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 51813 51813
124 RAJPURA PB-09-005-059-002/104
(GURDITT PURA) 		2609005000NRG24031120230355254 03/11/2023 SUNITA RANI 2609005WL016425 SUNITA RANI 00354 PUNB0202410 1515 1515 Processed 25/11/2023 8010952164 SUNITA RANI PUNJAB NATIONAL BANK(508568)
125 RAJPURA PB-09-005-059-002/53
(GURDITT PURA) 		2609005000NRG24031120230355257 03/11/2023 BHOLA SINGH 2609005WL016425 BHOLA SINGH 00354 PUNB0202410 1818 1818 Processed 25/11/2023 8010952165 MR BHOLA SINGH STATE BANK OF INDIA(508548)
126 RAJPURA PB-09-005-059-002/67
(GURDITT PURA) 		2609005000NRG24031120230355260 03/11/2023 KARAMJEET KAUR 2609005WL016425 KARAMJEET KAUR 00354 PUNB0202410 1515 1515 Processed 25/11/2023 8010952163 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
127 RAJPURA PB-09-005-059-002/68
(GURDITT PURA) 		2609005000NRG24031120230355261 03/11/2023 BHUPINDER KAUR 2609005WL016425 BHUPINDER KAUR 00354 PUNB0202410 1515 1515 Processed 25/11/2023 8010952162 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
128 RAJPURA PB-09-005-066-001/142
(JANDOLI) 		2609005000NRG24031120230355289 03/11/2023 LABH SINGH 2609005WL016427 LABH SINGH 00354 PUNB0354100 303 303 Processed 25/11/2023 8010952182 LABH SINGH IDBI BANK(607095)
SubTotal 303 303
129 RAJPURA PB-09-005-095-001/16
(MAMOLI) 		2609005000NRG24031120230355312 03/11/2023 PARAMJIT KAUR 2609005WL016429 PARAMJIT KAUR 00415 SBIN0011975 1818 1818 Processed 25/11/2023 8010952180 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
130 RAJPURA PB-09-005-095-001/17
(MAMOLI) 		2609005000NRG24031120230355313 03/11/2023 MANJU DEVI 2609005WL016429 MANJU DEVI 00415 SBIN0011975 1818 1818 Processed 25/11/2023 8010952167 Mrs. MANJU DEVI INDIAN BANK(607105)
131 RAJPURA PB-09-005-095-001/18
(MAMOLI) 		2609005000NRG24031120230355314 03/11/2023 VARINDER KAUR 2609005WL016429 VARINDER KAUR 00415 SBIN0011975 1212 1212 Processed 25/11/2023 8010952168 Mrs. VARINDER KAUR INDIAN BANK(607105)
132 RAJPURA PB-09-005-095-001/20
(MAMOLI) 		2609005000NRG24031120230355316 03/11/2023 SWARAN KAUR 2609005WL016429 SWARAN KAUR 00415 SBIN0011975 1818 1818 Processed 25/11/2023 8010952169 SWARAN KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
133 RAJPURA PB-09-005-095-001/35
(MAMOLI) 		2609005000NRG24031120230355324 03/11/2023 HARDEEP KAUR 2609005WL016429 HARDEEP KAUR 00415 SBIN0011975 909 909 Processed 25/11/2023 8010952181 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
134 RAJPURA PB-09-005-095-001/4
(MAMOLI) 		2609005000NRG24031120230355327 03/11/2023 SUKHWINDER SINGH 2609005WL016429 SUKHWINDER SINGH 00415 SBIN0011975 909 909 Processed 25/11/2023 8010952179 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
135 RAJPURA PB-09-005-095-001/8
(MAMOLI) 		2609005000NRG24031120230355330 03/11/2023 Karam singh 2609005WL016429 Karam singh 00415 SBIN0011975 1212 1212 Processed 25/11/2023 8010952234 KARAM SINGH ICICI BANK LTD(508534)
SubTotal 9696 9696
136 RAJPURA PB-09-005-023-001/20
(BHATERI) 		2609005000NRG24031120230355194 03/11/2023 JASMER KAUR 2609005WL016423 JASMER KAUR 00415 SBIN0050016 909 909 Processed 25/11/2023 8010952138 MRS JASMER KAUR STATE BANK OF INDIA(508548)
137 RAJPURA PB-09-005-127-001/42
(SADHROR) 		2609005000NRG24031120230355339 03/11/2023 SARJA SINGH. 2609005WL016430 SARJA SINGH. 00415 SBIN0050016 1818 1818 Processed 25/11/2023 8010952096 SARJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
138 RAJPURA PB-09-005-059-001/34
(GURDITT PURA) 		2609005000NRG24031120230355249 03/11/2023 SURINDER KAUR 2609005WL016425 SURINDER KAUR 00415 SBIN0050141 1818 1818 Processed 25/11/2023 8010952095 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
139 RAJPURA PB-09-005-059-001/6
(GURDITT PURA) 		2609005000NRG24031120230355253 03/11/2023 HARDEEP KAUR 2609005WL016425 HARDEEP KAUR 00415 SBIN0050141 1818 1818 Processed 25/11/2023 8010952097 HARDIP KAUR ICICI BANK LTD(508534)
140 RAJPURA PB-09-005-059-002/69
(GURDITT PURA) 		2609005000NRG24031120230355262 03/11/2023 BIMLA RANI 2609005WL016425 BIMLA RANI 00415 SBIN0050141 1818 1818 Processed 25/11/2023 8010952186 BIMLA ICICI BANK LTD(508534)
141 RAJPURA PB-09-005-059-002/70
(GURDITT PURA) 		2609005000NRG24031120230355263 03/11/2023 Gagandeep kaur 2609005WL016425 Gagandeep kaur 00415 SBIN0050141 1818 1818 Processed 25/11/2023 8010952187 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
142 RAJPURA PB-09-005-127-001/26
(SADHROR) 		2609005000NRG24031120230355338 03/11/2023 KULJIT KAUR 2609005WL016430 KULJIT KAUR 00415 SBIN0050141 606 606 Processed 25/11/2023 8010952189 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
143 RAJPURA PB-09-005-083-001/17
(KHANPUR KHADAR) 		2609005000NRG24031120230355298 03/11/2023 PARAMJIT KAUR 2609005WL016428 PARAMJIT KAUR 00415 SBIN0050383 2121 2121 Processed 25/11/2023 8010952113 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
144 RAJPURA PB-09-005-083-001/33
(KHANPUR KHADAR) 		2609005000NRG24031120230355301 03/11/2023 SANTOSH KAUR 2609005WL016428 SANTOSH KAUR 00415 SBIN0050383 1818 1818 Processed 25/11/2023 8010952112 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
145 RAJPURA PB-09-005-083-001/56
(KHANPUR KHADAR) 		2609005000NRG24031120230355307 03/11/2023 RANJEET SINGH 2609005WL016428 RANJEET SINGH 00415 SBIN0050383 2121 2121 Processed 25/11/2023 8010952161 RANJEET SINGH AXIS BANK(607153)
146 RAJPURA PB-09-005-095-001/5
(MAMOLI) 		2609005000NRG24031120230355329 03/11/2023 SOHAN SINGH 2609005WL016429 SOHAN SINGH 00415 SBIN0050383 1515 1515 Processed 25/11/2023 8010952191 SOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 7575 7575
147 RAJPURA PB-09-005-066-001/185
(JANDOLI) 		2609005000NRG24031120230355294 03/11/2023 PALVINDER KAUR 2609005WL016427 PALVINDER KAUR 00415 SBIN0050446 1515 1515 Processed 25/11/2023 8010952141 PALVINDER KAUR IDBI BANK(607095)
148 RAJPURA PB-09-005-066-001/185
(JANDOLI) 		2609005000NRG24031120230355268 03/11/2023 PALVINDER KAUR 2609005WL016426 PALVINDER KAUR 00415 SBIN0050446 1212 1212 Processed 25/11/2023 8010952142 PALVINDER KAUR IDBI BANK(607095)
SubTotal 2727 2727
149 RAJPURA PB-09-005-059-001/101
(GURDITT PURA) 		2609005000NRG24031120230355242 03/11/2023 AMIR KAUR 2609005WL016425 AMIR KAUR 00415 SBIN0050713 1818 1818 Processed 25/11/2023 8010952190 AMIR KAUR ICICI BANK LTD(508534)
150 RAJPURA PB-09-005-059-001/20
(GURDITT PURA) 		2609005000NRG24031120230355244 03/11/2023 BALVIR KAUR 2609005WL016425 BALVIR KAUR 00415 SBIN0050713 1818 1818 Processed 25/11/2023 8010952092 DARSHAN SINGH ICICI BANK LTD(508534)
151 RAJPURA PB-09-005-059-001/21
(GURDITT PURA) 		2609005000NRG24031120230355245 03/11/2023 KULDEEP KAUR 2609005WL016425 KULDEEP KAUR 00415 SBIN0050713 1515 1515 Processed 25/11/2023 8010952093 MS KULDEEP KAUR WO SAMSHER SINGH KULDEEP STATE BANK OF INDIA(508548)
152 RAJPURA PB-09-005-059-001/23
(GURDITT PURA) 		2609005000NRG24031120230355246 03/11/2023 NASIB KAUR 2609005WL016425 NASIB KAUR 00415 SBIN0050713 1818 1818 Processed 25/11/2023 8010952094 MS NASIB KAUR STATE BANK OF INDIA(508548)
153 RAJPURA PB-09-005-059-001/24
(GURDITT PURA) 		2609005000NRG24031120230355247 03/11/2023 KULWANT KAUR 2609005WL016425 KULWANT KAUR 00415 SBIN0050713 1515 1515 Processed 25/11/2023 8010952205 MS KULWANT KAUR STATE BANK OF INDIA(508548)
154 RAJPURA PB-09-005-059-001/26
(GURDITT PURA) 		2609005000NRG24031120230355248 03/11/2023 HARBANS KAUR 2609005WL016425 HARBANS KAUR 00415 SBIN0050713 1818 1818 Processed 25/11/2023 8010952188 HARBANS KAUR ICICI BANK LTD(508534)
155 RAJPURA PB-09-005-059-001/41
(GURDITT PURA) 		2609005000NRG24031120230355250 03/11/2023 RANJIT KAUR 2609005WL016425 RANJIT KAUR 00415 SBIN0050713 1515 1515 Processed 25/11/2023 8010952114 Mrs. RANJIT KAUR INDIAN BANK(607105)
156 RAJPURA PB-09-005-059-002/66
(GURDITT PURA) 		2609005000NRG24031120230355259 03/11/2023 SUCHA SINGH 2609005WL016425 SUCHA SINGH 00415 SBIN0050713 1212 1212 Processed 25/11/2023 8010952135 MR SUCHA SINGH STATE BANK OF INDIA(508548)
157 RAJPURA PB-09-005-059-002/72
(GURDITT PURA) 		2609005000NRG24031120230355264 03/11/2023 jinder kaur 2609005WL016425 jinder kaur 00415 SBIN0050713 1515 1515 Processed 25/11/2023 8010952211 MRS JINDER KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 14544 14544
158 RAJPURA PB-09-005-023-001/10
(BHATERI) 		2609005000NRG24031120230355189 03/11/2023 BALJINDER KAUR 2609005WL016423 BALJINDER KAUR 00415 SBIN0051345 1818 1818 Processed 25/11/2023 8010952100 MRS BALJINDER KAUR WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
159 RAJPURA PB-09-005-023-001/123
(BHATERI) 		2609005000NRG24031120230355190 03/11/2023 KARAMJIT KAUR 2609005WL016423 KARAMJIT KAUR 00415 SBIN0051345 1515 1515 Processed 25/11/2023 8010952208 KARAMJEET KAUR W/O GURJEET SINGH PUNJAB NATIONAL BANK(508568)
160 RAJPURA PB-09-005-023-001/124
(BHATERI) 		2609005000NRG24031120230355191 03/11/2023 JASWINDER KAUR 2609005WL016423 JASWINDER KAUR 00415 SBIN0051345 1818 1818 Processed 25/11/2023 8010952102 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
161 RAJPURA PB-09-005-023-001/13
(BHATERI) 		2609005000NRG24031120230355192 03/11/2023 MUKHTIYAR KAUR 2609005WL016423 MUKHTIYAR KAUR 00415 SBIN0051345 1818 1818 Processed 25/11/2023 8010952134 MRS MUKHTIAR KAUR WO GAJJAN SINGH STATE BANK OF INDIA(508548)
162 RAJPURA PB-09-005-023-001/21
(BHATERI) 		2609005000NRG24031120230355195 03/11/2023 BANT KAUR 2609005WL016423 BANT KAUR 00415 SBIN0051345 1818 1818 Processed 25/11/2023 8010952116 BANT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
163 RAJPURA PB-09-005-023-001/30
(BHATERI) 		2609005000NRG24031120230355198 03/11/2023 SINDERPAL KAUR 2609005WL016423 SINDERPAL KAUR 00415 SBIN0051345 909 909 Processed 25/11/2023 8010952110 MRS SINDERPAL KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
164 RAJPURA PB-09-005-023-001/35
(BHATERI) 		2609005000NRG24031120230355200 03/11/2023 JASWINDER KAUR 2609005WL016423 JASWINDER KAUR 00415 SBIN0051345 1818 1818 Processed 25/11/2023 8010952104 MRS JASWINDER KAUR WO BALVEER SINGH STATE BANK OF INDIA(508548)
165 RAJPURA PB-09-005-023-001/36
(BHATERI) 		2609005000NRG24031120230355201 03/11/2023 BALJEET KAUR 2609005WL016423 BALJEET KAUR 00415 SBIN0051345 1515 1515 Processed 25/11/2023 8010952206 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
166 RAJPURA PB-09-005-023-001/39
(BHATERI) 		2609005000NRG24031120230355202 03/11/2023 JEET KAUR 2609005WL016423 JEET KAUR 00415 SBIN0051345 1515 1515 Processed 25/11/2023 8010952099 MRS JEET KAUR STATE BANK OF INDIA(508548)
167 RAJPURA PB-09-005-023-001/42
(BHATERI) 		2609005000NRG24031120230355203 03/11/2023 BALVIR KAUR 2609005WL016423 BALVIR KAUR 00415 SBIN0051345 909 909 Rejected 25/11/2023 8010952210 Aadhaar Number not Mapped to Account Number
168 RAJPURA PB-09-005-023-001/45
(BHATERI) 		2609005000NRG24031120230355204 03/11/2023 BHINDER KAUR 2609005WL016423 BHINDER KAUR 00415 SBIN0051345 1818 1818 Processed 25/11/2023 8010952117 MRS BHINDER KAUR WO BALBEER SINGH STATE BANK OF INDIA(508548)
169 RAJPURA PB-09-005-023-001/47
(BHATERI) 		2609005000NRG24031120230355205 03/11/2023 RIMPI DEVI 2609005WL016423 RIMPI DEVI 00415 SBIN0051345 1515 1515 Rejected 25/11/2023 8010952103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 RAJPURA PB-09-005-023-001/51
(BHATERI) 		2609005000NRG24031120230355206 03/11/2023 SUJEET KAUR 2609005WL016423 SUJEET KAUR 00415 SBIN0051345 2121 2121 Processed 25/11/2023 8010952105 MRS SURJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
171 RAJPURA PB-09-005-023-001/57
(BHATERI) 		2609005000NRG24031120230355207 03/11/2023 BABNI 2609005WL016423 BABNI 00415 SBIN0051345 1818 1818 Processed 25/11/2023 8010952108 MRS BABNI WO RAJ KUMAR STATE BANK OF INDIA(508548)
172 RAJPURA PB-09-005-023-001/9
(BHATERI) 		2609005000NRG24031120230355208 03/11/2023 GURMAIL KAUR 2609005WL016423 GURMAIL KAUR 00415 SBIN0051345 1515 1515 Processed 25/11/2023 8010952101 GURMAIL KAUR WO KISHORI SINGH PUNJAB NATIONAL BANK(508568)
173 RAJPURA PB-09-005-066-001/189
(JANDOLI) 		2609005000NRG24031120230355271 03/11/2023 MANPREET KAUR 2609005WL016426 MANPREET KAUR 00415 SBIN0051345 1212 1212 Processed 25/11/2023 8010952133 MISS MANPREET KAUR DO GURMAIL SINGH STATE BANK OF INDIA(508548)
174 RAJPURA PB-09-005-156-001/14
(AKBARPUR) 		2609005000NRG24031120230355176 03/11/2023 CHARAN SINGH 2609005WL016422 CHARAN SINGH 00415 SBIN0051345 303 303 Processed 25/11/2023 8010952132 CHARAN SINGH SO RACHNA RAM PUNJAB NATIONAL BANK(508568)
175 RAJPURA PB-09-005-156-001/16
(AKBARPUR) 		2609005000NRG24031120230355177 03/11/2023 KARAMJIT KAUR 2609005WL016422 KARAMJIT KAUR 00415 SBIN0051345 909 909 Processed 25/11/2023 8010952109 KARAMJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
176 RAJPURA PB-09-005-156-001/18
(AKBARPUR) 		2609005000NRG24031120230355178 03/11/2023 MAHINDER KAUR 2609005WL016422 MAHINDER KAUR 00415 SBIN0051345 303 303 Processed 25/11/2023 8010952111 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
177 RAJPURA PB-09-005-156-001/33
(AKBARPUR) 		2609005000NRG24031120230355179 03/11/2023 PREETAM SINGH 2609005WL016422 PREETAM SINGH 00415 SBIN0051345 2121 2121 Processed 25/11/2023 8010952098 MR PRITAM SINGH STATE BANK OF INDIA(508548)
178 RAJPURA PB-09-005-156-001/36
(AKBARPUR) 		2609005000NRG24031120230355180 03/11/2023 PARAMJIT KAUR 2609005WL016422 PARAMJIT KAUR 00415 SBIN0051345 1818 1818 Processed 25/11/2023 8010952143 PARAMJIT KAUR HDFC BANK LTD(607152)
179 RAJPURA PB-09-005-156-001/46
(AKBARPUR) 		2609005000NRG24031120230355182 03/11/2023 HARJINDER KAUR 2609005WL016422 HARJINDER KAUR 00415 SBIN0051345 606 606 Processed 25/11/2023 8010952115 MRS HARJINDER KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
180 RAJPURA PB-09-005-156-001/47
(AKBARPUR) 		2609005000NRG24031120230355183 03/11/2023 SARBJIT KAUR 2609005WL016422 SARBJIT KAUR 00415 SBIN0051345 1515 1515 Processed 25/11/2023 8010952183 SARBJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
181 RAJPURA PB-09-005-156-001/53
(AKBARPUR) 		2609005000NRG24031120230355184 03/11/2023 PARAMJIT KAUR 2609005WL016422 PARAMJIT KAUR 00415 SBIN0051345 1212 1212 Processed 25/11/2023 8010952106 MRS PARAMJIT KAUR WO HARI SINGH STATE BANK OF INDIA(508548)
182 RAJPURA PB-09-005-156-001/54
(AKBARPUR) 		2609005000NRG24031120230355185 03/11/2023 KIRAN DEVI 2609005WL016422 KIRAN DEVI 00415 SBIN0051345 2121 2121 Processed 25/11/2023 8010952207 KIRAN DEVI DO RAJBIR PUNJAB NATIONAL BANK(508568)
183 RAJPURA PB-09-005-156-001/8
(AKBARPUR) 		2609005000NRG24031120230355188 03/11/2023 GURJEET KAUR 2609005WL016422 GURJEET KAUR 00415 SBIN0051345 2121 2121 Processed 25/11/2023 8010952107 GURJEET KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38481 38481
184 RAJPURA PB-09-005-095-001/32
(MAMOLI) 		2609005000NRG24031120230355322 03/11/2023 GURDEV SINGH 2609005WL016429 GURDEV SINGH 00462 UCBA0003125 606 606 Processed 26/11/2023 8010952166 GURDEV SINGH SO GURNAM SINGH UCO BANK(607066)
SubTotal 606 606
185 RAJPURA PB-09-005-083-001/41
(KHANPUR KHADAR) 		2609005000NRG24031120230355304 03/11/2023 MANJEET KAUR 2609005WL016428 MANJEET KAUR 00468 UBIN0568732 1818 1818 Processed 25/11/2023 8010952125 MANJEET KAUR W/O SANT SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 280881 280881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_031123APB_FTO_66409 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 2424
2 RAJPURA PB2609005_031123APB_FTO_66409 Bank of India BKID0006561 RAJPUR TOWNSHIP 606
3 RAJPURA PB2609005_031123APB_FTO_66409 Bank of India BKID0006562 BANUR 28482
4 RAJPURA PB2609005_031123APB_FTO_66409 Bank of Maharastra MAHB0001489 RAJPURA 3939
5 RAJPURA PB2609005_031123APB_FTO_66409 Canara Bank CNRB0004198 Banur 6969
6 RAJPURA PB2609005_031123APB_FTO_66409 IDBI Bank IBKL0000916 RAJPURA 4545
7 RAJPURA PB2609005_031123APB_FTO_66409 Indian Bank IDIB000D086 DHARAMGARH 32118
8 RAJPURA PB2609005_031123APB_FTO_66409 Indian Bank IDIB000M304 Manakpur 9999
9 RAJPURA PB2609005_031123APB_FTO_66409 Indian Overseas Bank IOBA0000515 RAJPURA 23634
10 RAJPURA PB2609005_031123APB_FTO_66409 Malwa Gramin Bank SBIN0RRMLGB KHERA 2121
11 RAJPURA PB2609005_031123APB_FTO_66409 Punjab & Sind Bank PSIB0000217 chunni kalan 2121
12 RAJPURA PB2609005_031123APB_FTO_66409 Punjab & Sind Bank PSIB0000223 RAJPUR 1212
13 RAJPURA PB2609005_031123APB_FTO_66409 Punjab Gramin Bank PUNB0PGB003 Bakarpur 303
14 RAJPURA PB2609005_031123APB_FTO_66409 Punjab National Bank PUNB0040100 RAJPURA MAIN 3636
15 RAJPURA PB2609005_031123APB_FTO_66409 Punjab National Bank PUNB0079110 Banur 12423
16 RAJPURA PB2609005_031123APB_FTO_66409 Punjab National Bank PUNB0087910 Anandpur Sahib 1818
17 RAJPURA PB2609005_031123APB_FTO_66409 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 51813
18 RAJPURA PB2609005_031123APB_FTO_66409 Punjab National Bank PUNB0202410 Gajju Khera 6363
19 RAJPURA PB2609005_031123APB_FTO_66409 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 303
20 RAJPURA PB2609005_031123APB_FTO_66409 State Bank of India SBIN0011975 BANUR 9696
21 RAJPURA PB2609005_031123APB_FTO_66409 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2727
22 RAJPURA PB2609005_031123APB_FTO_66409 State Bank of India SBIN0050141 KHERA GAJJU 7878
23 RAJPURA PB2609005_031123APB_FTO_66409 State Bank of India SBIN0050383 BANUR 7575
24 RAJPURA PB2609005_031123APB_FTO_66409 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 2727
25 RAJPURA PB2609005_031123APB_FTO_66409 State Bank of India SBIN0050713 MANAKPUR 14544
26 RAJPURA PB2609005_031123APB_FTO_66409 State Bank of India SBIN0051345 BHAPPAL 38481
27 RAJPURA PB2609005_031123APB_FTO_66409 UCO Bank UCBA0003125 BANUR 606
28 RAJPURA PB2609005_031123APB_FTO_66409 Union Bank of India UBIN0568732 Banur 1818

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