Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:55:37 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_110823APB_FTO_43445
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-09-005-035-001/33
(DAMAN HERI) 		2609005000NRG24110820230205385 11/08/2023 KARNAIL KAUR 2609005WL009552 KARNAIL KAUR 00048 BKID0006561 2121 2121 Processed 18/08/2023 4662073461 KARNAIL KAUR W/O GULZAR SINGH BANK OF INDIA(508505)
2 RAJPURA PB-09-005-067-001/48
(UPALHERI KHURD) 		2609005000NRG24110820230204855 11/08/2023 Parwinder kaur 2609005WL009531 Parwinder kaur 00048 BKID0006561 2121 2121 Processed 18/08/2023 4662073460 PARWINDER KAUR D/O HARBAS SINGH BANK OF INDIA(508505)
SubTotal 4242 4242
3 RAJPURA PB-09-005-148-001/72
(UPAL HARI) 		2609005000NRG24110820230204859 11/08/2023 SUKHVINDER KAUR 2609005WL009531 SUKHVINDER KAUR 00152 HDFC0000116 2121 2121 Processed 18/08/2023 4662073471 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
4 RAJPURA PB-09-005-148-001/93
(UPAL HARI) 		2609005000NRG24110820230204860 11/08/2023 KAMLA KAUR 2609005WL009531 KAMLA KAUR 00152 HDFC0000162 2121 2121 Processed 18/08/2023 4662073448 MRS KAMLA KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
5 RAJPURA PB-09-005-075-001/37
(KALO MAJRA) 		2609005000NRG24110820230204685 11/08/2023 AMARJEET KAUR 2609005WL009519 AMARJEET KAUR 00176 IDIB000J064 2121 2121 Processed 18/08/2023 4662073465 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
6 RAJPURA PB-09-005-075-001/46
(KALO MAJRA) 		2609005000NRG24110820230204689 11/08/2023 RAJINDER KAUR 2609005WL009519 RAJINDER KAUR 00176 IDIB000J064 2121 2121 Processed 18/08/2023 4662073462 RAJINDER KAUR W/O SH SARVAN SINGH UNION BANK OF INDIA(508500)
7 RAJPURA PB-09-005-075-001/56
(KALO MAJRA) 		2609005000NRG24110820230204693 11/08/2023 LADI 2609005WL009519 LADI 00176 IDIB000J064 1818 1818 Processed 18/08/2023 4662073463 Mr. LADI INDIAN BANK(607105)
8 RAJPURA PB-09-005-075-001/67
(KALO MAJRA) 		2609005000NRG24110820230204700 11/08/2023 GURNAM KAUR 2609005WL009519 GURNAM KAUR 00176 IDIB000J064 1818 1818 Processed 18/08/2023 4662073464 Mrs. GURNAM KAUR INDIAN BANK(607105)
9 RAJPURA PB-09-005-075-001/73
(KALO MAJRA) 		2609005000NRG24110820230204702 11/08/2023 GURPIAR SINGH 2609005WL009519 GURPIAR SINGH 00176 IDIB000J064 2121 2121 Processed 18/08/2023 4662073466 MR GURPIAR SINGH SO SANT SINGH STATE BANK OF INDIA(508548)
SubTotal 9999 9999
10 RAJPURA PB-09-005-035-001/37
(DAMAN HERI) 		2609005000NRG24110820230205387 11/08/2023 MAHINDER SINGH 2609005WL009552 MAHINDER SINGH 00176 IDIB000R551 2121 2121 Processed 18/08/2023 4662073470 MOHINDER SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
11 RAJPURA PB-09-005-035-001/106
(DAMAN HERI) 		2609005000NRG24110820230205365 11/08/2023 HARDEEP KAUR 2609005WL009552 HARDEEP KAUR 00177 IOBA0003776 606 606 Processed 18/08/2023 4662073443 HARDEEP KAUR ICICI BANK LTD(508534)
12 RAJPURA PB-09-005-035-001/11
(DAMAN HERI) 		2609005000NRG24110820230205366 11/08/2023 KANTA DEVI 2609005WL009552 KANTA DEVI 00177 IOBA0003776 1818 1818 Processed 18/08/2023 4662073424 KANTA DEVI INDIAN OVERSEAS BANK(508541)
13 RAJPURA PB-09-005-035-001/111
(DAMAN HERI) 		2609005000NRG24110820230205367 11/08/2023 KIRNA DEVI 2609005WL009552 KIRNA DEVI 00177 IOBA0003776 2121 2121 Processed 18/08/2023 4662073432 KIRNA RANI W/O HAKAM SINGH UNION BANK OF INDIA(508500)
14 RAJPURA PB-09-005-035-001/120
(DAMAN HERI) 		2609005000NRG24110820230205368 11/08/2023 ROSHNI DEVI 2609005WL009552 ROSHNI DEVI 00177 IOBA0003776 909 909 Processed 18/08/2023 4662073444 ROSHNI DEVI ICICI BANK LTD(508534)
15 RAJPURA PB-09-005-035-001/123
(DAMAN HERI) 		2609005000NRG24110820230205369 11/08/2023 Kulwinder Kaur 2609005WL009552 Kulwinder Kaur 00177 IOBA0003776 1818 1818 Processed 18/08/2023 4662073425 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
16 RAJPURA PB-09-005-035-001/168
(DAMAN HERI) 		2609005000NRG24110820230205372 11/08/2023 DHARAM CHAND 2609005WL009552 DHARAM CHAND 00177 IOBA0003776 2121 2121 Processed 18/08/2023 4662073442 DHARAM CHAND S/O SANWAN RAM PUNJAB NATIONAL BANK(508568)
17 RAJPURA PB-09-005-035-001/169
(DAMAN HERI) 		2609005000NRG24110820230205373 11/08/2023 BALWINDER SINGH 2609005WL009552 BALWINDER SINGH 00177 IOBA0003776 1818 1818 Processed 18/08/2023 4662073439 BALWINDER SINGH INDIAN OVERSEAS BANK(508541)
18 RAJPURA PB-09-005-035-001/17
(DAMAN HERI) 		2609005000NRG24110820230205374 11/08/2023 SUKHWINDER SINGH 2609005WL009552 SUKHWINDER SINGH 00177 IOBA0003776 2121 2121 Processed 18/08/2023 4662073430 SUKHWINDER SINGH INDIAN OVERSEAS BANK(508541)
19 RAJPURA PB-09-005-035-001/171
(DAMAN HERI) 		2609005000NRG24110820230205376 11/08/2023 BABLI RANI 2609005WL009552 BABLI RANI 00177 IOBA0003776 1212 1212 Processed 18/08/2023 4662073422 BABLI RANI PUNJAB NATIONAL BANK(508568)
20 RAJPURA PB-09-005-035-001/186
(DAMAN HERI) 		2609005000NRG24110820230205377 11/08/2023 PARKASH SINGH 2609005WL009552 PARKASH SINGH 00177 IOBA0003776 606 606 Processed 18/08/2023 4662073434 PARKASH CHAND ICICI BANK LTD(508534)
21 RAJPURA PB-09-005-035-001/19
(DAMAN HERI) 		2609005000NRG24110820230205378 11/08/2023 LACHMAN SINGH 2609005WL009552 LACHMAN SINGH 00177 IOBA0003776 2121 2121 Processed 18/08/2023 4662073426 LACHMAN SINGH INDIAN OVERSEAS BANK(508541)
22 RAJPURA PB-09-005-035-001/192
(DAMAN HERI) 		2609005000NRG24110820230205379 11/08/2023 RAJNI 2609005WL009552 RAJNI 00177 IOBA0003776 1818 1818 Processed 18/08/2023 4662073446 Mrs. RAJNI . CENTRAL BANK OF INDIA(607115)
23 RAJPURA PB-09-005-035-001/23
(DAMAN HERI) 		2609005000NRG24110820230205381 11/08/2023 JEET RAM 2609005WL009552 JEET RAM 00177 IOBA0003776 2121 2121 Processed 18/08/2023 4662073433 JEET RAM INDIAN OVERSEAS BANK(508541)
24 RAJPURA PB-09-005-035-001/28
(DAMAN HERI) 		2609005000NRG24110820230205383 11/08/2023 SHEELO RANI 2609005WL009552 SHEELO RANI 00177 IOBA0003776 1818 1818 Processed 18/08/2023 4662073441 SHEELO RANI HDFC BANK LTD(607152)
25 RAJPURA PB-09-005-035-001/32
(DAMAN HERI) 		2609005000NRG24110820230205384 11/08/2023 MAMTA 2609005WL009552 MAMTA 00177 IOBA0003776 2121 2121 Processed 18/08/2023 4662073427 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
26 RAJPURA PB-09-005-035-001/35
(DAMAN HERI) 		2609005000NRG24110820230205386 11/08/2023 ROSHNI 2609005WL009552 ROSHNI 00177 IOBA0003776 2121 2121 Processed 18/08/2023 4662073423 ROSHNI INDIAN OVERSEAS BANK(508541)
27 RAJPURA PB-09-005-035-001/40
(DAMAN HERI) 		2609005000NRG24110820230205389 11/08/2023 LEELA DEVI 2609005WL009552 LEELA DEVI 00177 IOBA0003776 1818 1818 Processed 18/08/2023 4662073357 LEELA DEVI PUNJAB & SIND BANK(607087)
28 RAJPURA PB-09-005-035-001/43
(DAMAN HERI) 		2609005000NRG24110820230205390 11/08/2023 ASHA RANI 2609005WL009552 ASHA RANI 00177 IOBA0003776 2121 2121 Processed 18/08/2023 4662073473 ASHA RANI W/O LATE SH. JAI BHAGWAN PUNJAB NATIONAL BANK(508568)
29 RAJPURA PB-09-005-035-001/45
(DAMAN HERI) 		2609005000NRG24110820230205391 11/08/2023 BHAJAN KAUR 2609005WL009552 BHAJAN KAUR 00177 IOBA0003776 1212 1212 Processed 18/08/2023 4662073438 BHAJAN KAUR ICICI BANK LTD(508534)
30 RAJPURA PB-09-005-035-001/46
(DAMAN HERI) 		2609005000NRG24110820230205392 11/08/2023 SARDARO 2609005WL009552 SARDARO 00177 IOBA0003776 1818 1818 Processed 18/08/2023 4662073429 SARDARO ICICI BANK LTD(508534)
31 RAJPURA PB-09-005-035-001/50
(DAMAN HERI) 		2609005000NRG24110820230205394 11/08/2023 NEELAM 2609005WL009552 NEELAM 00177 IOBA0003776 303 303 Processed 18/08/2023 4662073428 NEELAM RANI PUNJAB & SIND BANK(607087)
32 RAJPURA PB-09-005-035-001/53
(DAMAN HERI) 		2609005000NRG24110820230205395 11/08/2023 PAL KAUR 2609005WL009552 PAL KAUR 00177 IOBA0003776 1818 1818 Processed 18/08/2023 4662073475 PAL KAUR INDIAN OVERSEAS BANK(508541)
33 RAJPURA PB-09-005-035-001/54
(DAMAN HERI) 		2609005000NRG24110820230205396 11/08/2023 JASWINDER KAUR 2609005WL009552 JASWINDER KAUR 00177 IOBA0003776 1818 1818 Processed 18/08/2023 4662073476 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
34 RAJPURA PB-09-005-035-001/55
(DAMAN HERI) 		2609005000NRG24110820230205397 11/08/2023 JEETO 2609005WL009552 JEETO 00177 IOBA0003776 2121 2121 Processed 18/08/2023 4662073431 JEETO ICICI BANK LTD(508534)
35 RAJPURA PB-09-005-035-001/56
(DAMAN HERI) 		2609005000NRG24110820230205398 11/08/2023 RAJ RANI 2609005WL009552 RAJ RANI 00177 IOBA0003776 909 909 Processed 18/08/2023 4662073437 RANI PUNJAB & SIND BANK(607087)
36 RAJPURA PB-09-005-035-001/57
(DAMAN HERI) 		2609005000NRG24110820230205399 11/08/2023 GURMEET KAUR 2609005WL009552 GURMEET KAUR 00177 IOBA0003776 2121 2121 Processed 18/08/2023 4662073474 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
37 RAJPURA PB-09-005-035-001/7
(DAMAN HERI) 		2609005000NRG24110820230205401 11/08/2023 Nirmala Devi 2609005WL009552 Nirmala Devi 00177 IOBA0003776 2121 2121 Processed 18/08/2023 4662073440 MR NIRMLA DEVI STATE BANK OF INDIA(508548)
38 RAJPURA PB-09-005-035-001/70
(DAMAN HERI) 		2609005000NRG24110820230205402 11/08/2023 SUKHWINDER KAUR 2609005WL009552 SUKHWINDER KAUR 00177 IOBA0003776 2121 2121 Processed 18/08/2023 4662073358 SUKHWINDER KAUR ICICI BANK LTD(508534)
39 RAJPURA PB-09-005-035-001/79
(DAMAN HERI) 		2609005000NRG24110820230205403 11/08/2023 PARAMJEET KAUR 2609005WL009552 PARAMJEET KAUR 00177 IOBA0003776 1515 1515 Processed 18/08/2023 4662073445 MRS PARAMJEET KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
40 RAJPURA PB-09-005-035-001/80
(DAMAN HERI) 		2609005000NRG24110820230205404 11/08/2023 BALJINDER KAUR 2609005WL009552 BALJINDER KAUR 00177 IOBA0003776 1818 1818 Processed 18/08/2023 4662073435 BALJINDER KAUR ICICI BANK LTD(508534)
41 RAJPURA PB-09-005-035-001/9
(DAMAN HERI) 		2609005000NRG24110820230205406 11/08/2023 DIYALO 2609005WL009552 DIYALO 00177 IOBA0003776 1212 1212 Processed 18/08/2023 4662073436 DAYALO ICICI BANK LTD(508534)
SubTotal 52116 52116
42 RAJPURA PB-09-005-127-001/66
(SADHROR) 		2609005000NRG24110820230204833 11/08/2023 SURINDER KAUR 2609005WL009529 SURINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 18/08/2023 4662073487 SURINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
43 RAJPURA PB-09-005-127-001/72
(SADHROR) 		2609005000NRG24110820230204836 11/08/2023 PARWINDER KAUR 2609005WL009529 PARWINDER KAUR 00349 PSIB0000217 1212 1212 Processed 18/08/2023 4662073385 PARVINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
44 RAJPURA PB-09-005-035-001/87
(DAMAN HERI) 		2609005000NRG24110820230205405 11/08/2023 MEETO 2609005WL009552 MEETO 00349 PSIB0000768 303 303 Processed 18/08/2023 4662073390 MEETO PUNJAB & SIND BANK(607087)
SubTotal 303 303
45 RAJPURA PB-09-005-148-001/39
(UPAL HARI) 		2609005000NRG24110820230204858 11/08/2023 BINDER KAUR 2609005WL009531 BINDER KAUR 00354 PUNB0040100 2121 2121 Processed 18/08/2023 4662073472 BAHADUR SINGH AND BINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
46 RAJPURA PB-09-005-035-001/22
(DAMAN HERI) 		2609005000NRG24110820230205380 11/08/2023 RATAN SINGH 2609005WL009552 RATAN SINGH 00354 PUNB0045410 1515 1515 Processed 18/08/2023 4662073492 RATAN SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
47 RAJPURA PB-09-005-149-001/224
(URDHAN) 		2609005000NRG24110820230205343 11/08/2023 KANTA DEVI 2609005WL009551 KANTA DEVI 00354 PUNB0062110 1212 1212 Processed 18/08/2023 4662073386 KANTA DEVI WO KRISHAN CHAND PUNJAB NATIONAL BANK(508568)
48 RAJPURA PB-09-005-149-001/241
(URDHAN) 		2609005000NRG24110820230205345 11/08/2023 SONI KAUR 2609005WL009551 SONI KAUR 00354 PUNB0062110 1818 1818 Processed 18/08/2023 4662073388 SONI KAUR PUNJAB NATIONAL BANK(508568)
49 RAJPURA PB-09-005-149-001/242
(URDHAN) 		2609005000NRG24110820230205346 11/08/2023 MAMTA RANI 2609005WL009551 MAMTA RANI 00354 PUNB0062110 1818 1818 Processed 18/08/2023 4662073387 MAMTA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
50 RAJPURA PB-09-005-127-001/114
(SADHROR) 		2609005000NRG24110820230204814 11/08/2023 RAM MURTI 2609005WL009529 RAM MURTI 00354 PUNB0085310 909 909 Processed 18/08/2023 4662073391 RAM MURTI PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
51 RAJPURA PB-09-005-035-001/4
(DAMAN HERI) 		2609005000NRG24110820230205388 11/08/2023 KEHAR SINGH 2609005WL009552 KEHAR SINGH 00354 PUNB0124310 2121 2121 Processed 18/08/2023 4662073469 KEHAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
52 RAJPURA PB-09-005-013-001/112
(BALSUAN) 		2609005000NRG24110820230204628 11/08/2023 PARAMJIT KAUR 2609005WL009517 PARAMJIT KAUR 00354 PUNB0128000 1818 1818 Processed 18/08/2023 4662073317 PARAMJIT KAUR W/O RAJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
53 RAJPURA PB-09-005-013-001/127
(BALSUAN) 		2609005000NRG24110820230204630 11/08/2023 GULJARO DEVI 2609005WL009517 GULJARO DEVI 00354 PUNB0128000 1515 1515 Processed 18/08/2023 4662073308 GULJARO DEVI PUNJAB NATIONAL BANK(508568)
54 RAJPURA PB-09-005-013-001/13
(BALSUAN) 		2609005000NRG24110820230204632 11/08/2023 JARNAIL KAUR 2609005WL009517 JARNAIL KAUR 00354 PUNB0128000 1818 1818 Processed 18/08/2023 4662073321 JARNAIL KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
55 RAJPURA PB-09-005-013-001/13
(BALSUAN) 		2609005000NRG24110820230204631 11/08/2023 NIRMAIL SINGH 2609005WL009517 NIRMAIL SINGH 00354 PUNB0128000 1515 1515 Processed 18/08/2023 4662073394 NIRMAL SINGH S/O SH.KARAM SINGH PUNJAB NATIONAL BANK(508568)
56 RAJPURA PB-09-005-013-001/130
(BALSUAN) 		2609005000NRG24110820230204633 11/08/2023 REENA 2609005WL009517 REENA 00354 PUNB0128000 1515 1515 Processed 18/08/2023 4662073412 REENA PUNJAB NATIONAL BANK(508568)
57 RAJPURA PB-09-005-013-001/138
(BALSUAN) 		2609005000NRG24110820230204646 11/08/2023 MAMTA RANI 2609005WL009518 MAMTA RANI 00354 PUNB0128000 1818 1818 Processed 18/08/2023 4662073319 MAMTA RANI W/O MALKIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
58 RAJPURA PB-09-005-013-001/139
(BALSUAN) 		2609005000NRG24110820230204634 11/08/2023 SURINDER KAUR 2609005WL009517 SURINDER KAUR 00354 PUNB0128000 1818 1818 Processed 18/08/2023 4662073318 SURINDER KAUR W/O JEET PUNJAB NATIONAL BANK(508568)
59 RAJPURA PB-09-005-013-001/20
(BALSUAN) 		2609005000NRG24110820230204635 11/08/2023 PYARI KAUR 2609005WL009517 PYARI KAUR 00354 PUNB0128000 1818 1818 Processed 18/08/2023 4662073324 PIARI KAUR ICICI BANK LTD(508534)
60 RAJPURA PB-09-005-013-001/23
(BALSUAN) 		2609005000NRG24110820230204636 11/08/2023 GURMEET KAUR 2609005WL009517 GURMEET KAUR 00354 PUNB0128000 1818 1818 Processed 18/08/2023 4662073399 GURMIT KAUR ICICI BANK LTD(508534)
61 RAJPURA PB-09-005-013-001/23
(BALSUAN) 		2609005000NRG24110820230204637 11/08/2023 HALIM KHAN 2609005WL009517 HALIM KHAN 00354 PUNB0128000 1515 1515 Processed 18/08/2023 4662073401 HALIM KHAN SO SURTA DEEN PUNJAB NATIONAL BANK(508568)
62 RAJPURA PB-09-005-013-001/24
(BALSUAN) 		2609005000NRG24110820230204638 11/08/2023 JASVIR KAUR 2609005WL009517 JASVIR KAUR 00354 PUNB0128000 1515 1515 Processed 18/08/2023 4662073323 JASVEER PUNJAB NATIONAL BANK(508568)
63 RAJPURA PB-09-005-013-001/26
(BALSUAN) 		2609005000NRG24110820230204647 11/08/2023 AKKO 2609005WL009518 AKKO 00354 PUNB0128000 1818 1818 Processed 18/08/2023 4662073326 AKKO & DSSO PUNJAB NATIONAL BANK(508568)
64 RAJPURA PB-09-005-013-001/27
(BALSUAN) 		2609005000NRG24110820230204648 11/08/2023 KARAMJIT KAUR 2609005WL009518 KARAMJIT KAUR 00354 PUNB0128000 1818 1818 Processed 18/08/2023 4662073403 KARAMJIT KAUR W-O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
65 RAJPURA PB-09-005-013-001/28
(BALSUAN) 		2609005000NRG24110820230204639 11/08/2023 JASPAL KAUR 2609005WL009517 JASPAL KAUR 00354 PUNB0128000 1818 1818 Processed 18/08/2023 4662073397 JASPAL KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
66 RAJPURA PB-09-005-013-001/29
(BALSUAN) 		2609005000NRG24110820230204640 11/08/2023 KULWINDER KAUR 2609005WL009517 KULWINDER KAUR 00354 PUNB0128000 1818 1818 Processed 18/08/2023 4662073404 KULWINDER KAUR W-O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
67 RAJPURA PB-09-005-013-001/3
(BALSUAN) 		2609005000NRG24110820230204641 11/08/2023 GURMIT SINGH 2609005WL009517 GURMIT SINGH 00354 PUNB0128000 1515 1515 Processed 18/08/2023 4662073491 GURMEET SINGH S/O SH. SATNAM SINGH PUNJAB NATIONAL BANK(508568)
68 RAJPURA PB-09-005-013-001/32
(BALSUAN) 		2609005000NRG24110820230204643 11/08/2023 GURBAKSH SINGH 2609005WL009517 GURBAKSH SINGH 00354 PUNB0128000 1818 1818 Processed 18/08/2023 4662073325 GURBAKSH SINGH S/O SH SARDARA SINGH PUNJAB NATIONAL BANK(508568)
69 RAJPURA PB-09-005-013-001/32
(BALSUAN) 		2609005000NRG24110820230204642 11/08/2023 GURDYAL KAUR 2609005WL009517 GURDYAL KAUR 00354 PUNB0128000 1818 1818 Processed 18/08/2023 4662073307 GURDIAL KAUR ICICI BANK LTD(508534)
70 RAJPURA PB-09-005-013-001/33
(BALSUAN) 		2609005000NRG24110820230204644 11/08/2023 SHINDER KAUR 2609005WL009517 SHINDER KAUR 00354 PUNB0128000 1818 1818 Processed 18/08/2023 4662073332 SINDER KAUR WO RULDA KHAN PUNJAB NATIONAL BANK(508568)
71 RAJPURA PB-09-005-013-001/34
(BALSUAN) 		2609005000NRG24110820230204649 11/08/2023 RANI 2609005WL009518 RANI 00354 PUNB0128000 1818 1818 Processed 18/08/2023 4662073400 RANI WO MUSHTAK ALI PUNJAB NATIONAL BANK(508568)
72 RAJPURA PB-09-005-013-001/37
(BALSUAN) 		2609005000NRG24110820230204650 11/08/2023 AMANDEEP KAUR 2609005WL009518 AMANDEEP KAUR 00354 PUNB0128000 1818 1818 Processed 18/08/2023 4662073402 AMANDEEP KAUR W-O BUTA SINGH PUNJAB NATIONAL BANK(508568)
73 RAJPURA PB-09-005-013-001/44
(BALSUAN) 		2609005000NRG24110820230204653 11/08/2023 PARAMJIT KAUR 2609005WL009518 PARAMJIT KAUR 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662073396 PARAMJIT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
74 RAJPURA PB-09-005-013-001/45
(BALSUAN) 		2609005000NRG24110820230204654 11/08/2023 MANJINDER SINGH 2609005WL009518 MANJINDER SINGH 00354 PUNB0128000 1212 1212 Processed 18/08/2023 4662073320 MANJINDER SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
75 RAJPURA PB-09-005-013-001/46
(BALSUAN) 		2609005000NRG24110820230204655 11/08/2023 SHINDER 2609005WL009518 SHINDER 00354 PUNB0128000 606 606 Processed 18/08/2023 4662073395 SHINDER KAUR W/O ALISHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
76 RAJPURA PB-09-005-013-001/5
(BALSUAN) 		2609005000NRG24110820230204657 11/08/2023 JASPAL KAUR 2609005WL009518 JASPAL KAUR 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662073405 JASPAL KAUR W-O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
77 RAJPURA PB-09-005-013-001/5
(BALSUAN) 		2609005000NRG24110820230204656 11/08/2023 MOHAN SINGH 2609005WL009518 MOHAN SINGH 00354 PUNB0128000 1818 1818 Processed 18/08/2023 4662073331 MOHAN SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
78 RAJPURA PB-09-005-013-001/50
(BALSUAN) 		2609005000NRG24110820230204658 11/08/2023 SWARANJIT KAUR 2609005WL009518 SWARANJIT KAUR 00354 PUNB0128000 606 606 Processed 18/08/2023 4662073312 SWARANJIT KAUR W-O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
79 RAJPURA PB-09-005-013-001/52
(BALSUAN) 		2609005000NRG24110820230204659 11/08/2023 BAJINDER KAU 2609005WL009518 BAJINDER KAU 00354 PUNB0128000 1818 1818 Processed 18/08/2023 4662073490 BALJINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
80 RAJPURA PB-09-005-013-001/52
(BALSUAN) 		2609005000NRG24110820230204660 11/08/2023 SATVIR SINGH 2609005WL009518 SATVIR SINGH 00354 PUNB0128000 1818 1818 Processed 18/08/2023 4662073329 SATVUR SINGH S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
81 RAJPURA PB-09-005-013-001/59
(BALSUAN) 		2609005000NRG24110820230204661 11/08/2023 KAMALJIT KAUR 2609005WL009518 KAMALJIT KAUR 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662073406 KAMALJIT KAUR W-O SIKANDER KHAN PUNJAB NATIONAL BANK(508568)
82 RAJPURA PB-09-005-013-001/61
(BALSUAN) 		2609005000NRG24110820230204662 11/08/2023 BALJIT KAUR 2609005WL009518 BALJIT KAUR 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662073313 BALJEET KAUR W-O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
83 RAJPURA PB-09-005-013-001/62
(BALSUAN) 		2609005000NRG24110820230204663 11/08/2023 RANDHIR KAUR 2609005WL009518 RANDHIR KAUR 00354 PUNB0128000 1818 1818 Processed 18/08/2023 4662073309 RANDHIR KAUR W/O SHINGRA SINGH PUNJAB NATIONAL BANK(508568)
84 RAJPURA PB-09-005-013-001/65
(BALSUAN) 		2609005000NRG24110820230204664 11/08/2023 PARMJEET KAUR 2609005WL009518 PARMJEET KAUR 00354 PUNB0128000 1818 1818 Processed 18/08/2023 4662073408 PARAMJEET KAUR W-O HAZARA SINGH PUNJAB NATIONAL BANK(508568)
85 RAJPURA PB-09-005-013-001/66
(BALSUAN) 		2609005000NRG24110820230204665 11/08/2023 SHAKUNTLA 2609005WL009518 SHAKUNTLA 00354 PUNB0128000 1515 1515 Processed 18/08/2023 4662073409 SHAKUNTLA W-O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
86 RAJPURA PB-09-005-013-001/68
(BALSUAN) 		2609005000NRG24110820230204666 11/08/2023 JASVIR KAUR 2609005WL009518 JASVIR KAUR 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662073410 JASVIR KAUR W-O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
87 RAJPURA PB-09-005-013-001/69
(BALSUAN) 		2609005000NRG24110820230204667 11/08/2023 SARBJEET KAUR 2609005WL009518 SARBJEET KAUR 00354 PUNB0128000 1515 1515 Processed 18/08/2023 4662073327 SARABJIT KAUR ICICI BANK LTD(508534)
88 RAJPURA PB-09-005-013-001/7
(BALSUAN) 		2609005000NRG24110820230204669 11/08/2023 Gurdhayan Singh 2609005WL009518 Gurdhayan Singh 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662073330 GURDHIAN SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
89 RAJPURA PB-09-005-013-001/76
(BALSUAN) 		2609005000NRG24110820230204673 11/08/2023 MUKHTIAR KAUR 2609005WL009518 MUKHTIAR KAUR 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662073489 MUKHTIAR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
90 RAJPURA PB-09-005-013-001/85
(BALSUAN) 		2609005000NRG24110820230204674 11/08/2023 SUKHDEV KAUR 2609005WL009518 SUKHDEV KAUR 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662073411 SUKHDEV KAUR ICICI BANK LTD(508534)
91 RAJPURA PB-09-005-013-001/91
(BALSUAN) 		2609005000NRG24110820230204675 11/08/2023 RIMPI 2609005WL009518 RIMPI 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662073314 RIMPI W/O HARWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
92 RAJPURA PB-09-005-013-001/94
(BALSUAN) 		2609005000NRG24110820230204676 11/08/2023 PARAMJIT KAUR 2609005WL009518 PARAMJIT KAUR 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662073322 PARAMJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
93 RAJPURA PB-09-005-013-001/95
(BALSUAN) 		2609005000NRG24110820230204677 11/08/2023 HARMESH KAUR 2609005WL009518 HARMESH KAUR 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662073310 HARMESH KAUR W/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
94 RAJPURA PB-09-005-013-001/96
(BALSUAN) 		2609005000NRG24110820230204678 11/08/2023 BALWINDER KAUR 2609005WL009518 BALWINDER KAUR 00354 PUNB0128000 606 606 Processed 18/08/2023 4662073316 BALWINDER KAUR DO KASMIRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 74841 74841
95 RAJPURA PB-09-005-127-001/102
(SADHROR) 		2609005000NRG24110820230204812 11/08/2023 SARABJIT KAUR 2609005WL009529 SARABJIT KAUR 00354 PUNB0191210 1212 1212 Processed 18/08/2023 4662073417 SARABJIT KAUR WO PARAMJIT RAM PUNJAB NATIONAL BANK(508568)
96 RAJPURA PB-09-005-127-001/113
(SADHROR) 		2609005000NRG24110820230204813 11/08/2023 JASVEER KAUR 2609005WL009529 JASVEER KAUR 00354 PUNB0191210 303 303 Processed 18/08/2023 4662073413 MISS JASVEER KAUR STATE BANK OF INDIA(508548)
97 RAJPURA PB-09-005-127-001/116
(SADHROR) 		2609005000NRG24110820230204815 11/08/2023 SATWINDER KAUR 2609005WL009529 SATWINDER KAUR 00354 PUNB0191210 1212 1212 Processed 18/08/2023 4662073338 SATVINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
98 RAJPURA PB-09-005-127-001/12
(SADHROR) 		2609005000NRG24110820230204816 11/08/2023 SUMAN DEVI 2609005WL009529 SUMAN DEVI 00354 PUNB0191210 909 909 Processed 18/08/2023 4662073345 SUMAN DEVI WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
99 RAJPURA PB-09-005-127-001/13
(SADHROR) 		2609005000NRG24110820230204817 11/08/2023 MANJEET KAUR 2609005WL009529 MANJEET KAUR 00354 PUNB0191210 909 909 Processed 18/08/2023 4662073420 MANJEET KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
100 RAJPURA PB-09-005-127-001/14
(SADHROR) 		2609005000NRG24110820230204818 11/08/2023 MANJIT KAUR 2609005WL009529 MANJIT KAUR 00354 PUNB0191210 606 606 Processed 18/08/2023 4662073337 MANJIT KAUR WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
101 RAJPURA PB-09-005-127-001/15
(SADHROR) 		2609005000NRG24110820230204819 11/08/2023 KARAMJIT KAUR 2609005WL009529 KARAMJIT KAUR 00354 PUNB0191210 1212 1212 Processed 18/08/2023 4662073419 KARAMJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
102 RAJPURA PB-09-005-127-001/35
(SADHROR) 		2609005000NRG24110820230204821 11/08/2023 CHARAN KAUR 2609005WL009529 CHARAN KAUR 00354 PUNB0191210 1212 1212 Processed 18/08/2023 4662073483 CHARAN KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
103 RAJPURA PB-09-005-127-001/39
(SADHROR) 		2609005000NRG24110820230204823 11/08/2023 JASWINDER KAUR 2609005WL009529 JASWINDER KAUR 00354 PUNB0191210 1212 1212 Processed 18/08/2023 4662073421 JASWINDER KAUR HDFC BANK LTD(607152)
104 RAJPURA PB-09-005-127-001/4
(SADHROR) 		2609005000NRG24110820230204824 11/08/2023 JASVIR KAUR 2609005WL009529 JASVIR KAUR 00354 PUNB0191210 909 909 Processed 18/08/2023 4662073341 JASVIR KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
105 RAJPURA PB-09-005-127-001/49
(SADHROR) 		2609005000NRG24110820230204825 11/08/2023 SIMRANJEET KAUR 2609005WL009529 SIMRANJEET KAUR 00354 PUNB0191210 1212 1212 Processed 18/08/2023 4662073347 SIMRANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
106 RAJPURA PB-09-005-127-001/56
(SADHROR) 		2609005000NRG24110820230204827 11/08/2023 SARABJEET KAUR 2609005WL009529 SARABJEET KAUR 00354 PUNB0191210 303 303 Processed 18/08/2023 4662073348 SARABJEET KAUR WO KRISHNA SINGH PUNJAB NATIONAL BANK(508568)
107 RAJPURA PB-09-005-127-001/57
(SADHROR) 		2609005000NRG24110820230204828 11/08/2023 MALKEET KAUR 2609005WL009529 MALKEET KAUR 00354 PUNB0191210 1212 1212 Processed 18/08/2023 4662073339 MALKEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
108 RAJPURA PB-09-005-127-001/58
(SADHROR) 		2609005000NRG24110820230204829 11/08/2023 KAMALJEET KAUR 2609005WL009529 KAMALJEET KAUR 00354 PUNB0191210 1212 1212 Processed 18/08/2023 4662073344 KAMALJEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
109 RAJPURA PB-09-005-127-001/60
(SADHROR) 		2609005000NRG24110820230204830 11/08/2023 GURPREET KAUR 2609005WL009529 GURPREET KAUR 00354 PUNB0191210 1212 1212 Processed 18/08/2023 4662073343 GURPREET KAUR HDFC BANK LTD(607152)
110 RAJPURA PB-09-005-127-001/61
(SADHROR) 		2609005000NRG24110820230204831 11/08/2023 RAJINDER KAUR 2609005WL009529 RAJINDER KAUR 00354 PUNB0191210 1212 1212 Processed 18/08/2023 4662073342 RAJINDER KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
111 RAJPURA PB-09-005-127-001/71
(SADHROR) 		2609005000NRG24110820230204835 11/08/2023 SURINDER KAUR 2609005WL009529 SURINDER KAUR 00354 PUNB0191210 1212 1212 Processed 18/08/2023 4662073333 SURINDER KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
112 RAJPURA PB-09-005-127-001/77
(SADHROR) 		2609005000NRG24110820230204837 11/08/2023 JARNAIL KAUR 2609005WL009529 JARNAIL KAUR 00354 PUNB0191210 1212 1212 Processed 18/08/2023 4662073418 JARNAIL KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
113 RAJPURA PB-09-005-127-001/79
(SADHROR) 		2609005000NRG24110820230204838 11/08/2023 DALBIR KAUR 2609005WL009529 DALBIR KAUR 00354 PUNB0191210 303 303 Processed 18/08/2023 4662073335 DALBIR KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
114 RAJPURA PB-09-005-127-001/80
(SADHROR) 		2609005000NRG24110820230204839 11/08/2023 SUNITA RANI 2609005WL009529 SUNITA RANI 00354 PUNB0191210 1212 1212 Processed 18/08/2023 4662073486 SUNITA RANI W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
115 RAJPURA PB-09-005-127-001/81
(SADHROR) 		2609005000NRG24110820230204840 11/08/2023 KULWANT KAUR 2609005WL009529 KULWANT KAUR 00354 PUNB0191210 909 909 Processed 18/08/2023 4662073480 KULWANT KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
116 RAJPURA PB-09-005-127-001/82
(SADHROR) 		2609005000NRG24110820230204841 11/08/2023 NIRMAL KAUR 2609005WL009529 NIRMAL KAUR 00354 PUNB0191210 303 303 Processed 18/08/2023 4662073482 NIRMAL KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
117 RAJPURA PB-09-005-127-001/83
(SADHROR) 		2609005000NRG24110820230204842 11/08/2023 GURPREET KAUR 2609005WL009529 GURPREET KAUR 00354 PUNB0191210 1212 1212 Processed 18/08/2023 4662073334 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
118 RAJPURA PB-09-005-127-001/84
(SADHROR) 		2609005000NRG24110820230204843 11/08/2023 MANPREET KAUR 2609005WL009529 MANPREET KAUR 00354 PUNB0191210 1212 1212 Processed 18/08/2023 4662073340 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
119 RAJPURA PB-09-005-127-001/85
(SADHROR) 		2609005000NRG24110820230204844 11/08/2023 KAMALPREET KAUR 2609005WL009529 KAMALPREET KAUR 00354 PUNB0191210 1212 1212 Processed 18/08/2023 4662073481 KAMALPREET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
120 RAJPURA PB-09-005-127-001/91
(SADHROR) 		2609005000NRG24110820230204845 11/08/2023 KULWINDER KAUR 2609005WL009529 KULWINDER KAUR 00354 PUNB0191210 909 909 Processed 18/08/2023 4662073336 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
121 RAJPURA PB-09-005-128-001/13
(SADHROR MAJARI) 		2609005000NRG24110820230204846 11/08/2023 HARVINDER SINGH 2609005WL009530 HARVINDER SINGH 00354 PUNB0191210 303 303 Processed 18/08/2023 4662073416 HARVINDER SINGH SO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
122 RAJPURA PB-09-005-128-001/18
(SADHROR MAJARI) 		2609005000NRG24110820230204848 11/08/2023 KARAM SINGH 2609005WL009530 KARAM SINGH 00354 PUNB0191210 2121 2121 Processed 18/08/2023 4662073485 KARAM SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
123 RAJPURA PB-09-005-128-001/26
(SADHROR MAJARI) 		2609005000NRG24110820230204849 11/08/2023 HARBANS SINGH 2609005WL009530 HARBANS SINGH 00354 PUNB0191210 2121 2121 Processed 18/08/2023 4662073414 HARBANS SINGH SO NARATA SINGH PUNJAB NATIONAL BANK(508568)
124 RAJPURA PB-09-005-128-001/40
(SADHROR MAJARI) 		2609005000NRG24110820230204851 11/08/2023 LAB SINGH 2609005WL009530 LAB SINGH 00354 PUNB0191210 2121 2121 Processed 18/08/2023 4662073415 LABH SINGH SO SANT SINGH UNION BANK OF INDIA(508500)
125 RAJPURA PB-09-005-128-001/47
(SADHROR MAJARI) 		2609005000NRG24110820230204852 11/08/2023 HAKAM SINGH 2609005WL009530 HAKAM SINGH 00354 PUNB0191210 2121 2121 Rejected 18/08/2023 4662073484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 RAJPURA PB-09-005-128-001/59
(SADHROR MAJARI) 		2609005000NRG24110820230204853 11/08/2023 SADHU SINGH 2609005WL009530 SADHU SINGH 00354 PUNB0191210 1212 1212 Processed 18/08/2023 4662073346 SADHU SINGH S/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35754 35754
127 RAJPURA PB-09-005-149-001/149
(URDHAN) 		2609005000NRG24110820230205334 11/08/2023 HARDEEP KAUR 2609005WL009551 HARDEEP KAUR 00354 PUNB0202410 1818 1818 Processed 18/08/2023 4662073353 HARDEEP KAUR WO GURMEL PUNJAB NATIONAL BANK(508568)
128 RAJPURA PB-09-005-149-001/198
(URDHAN) 		2609005000NRG24110820230205341 11/08/2023 GURJANT KUMAR 2609005WL009551 GURJANT KUMAR 00354 PUNB0202410 1818 1818 Processed 18/08/2023 4662073352 GURJANT KUMAR SO DHARAM PAL PUNJAB NATIONAL BANK(508568)
129 RAJPURA PB-09-005-149-001/240
(URDHAN) 		2609005000NRG24110820230205344 11/08/2023 JASVIR KAUR 2609005WL009551 JASVIR KAUR 00354 PUNB0202410 1515 1515 Processed 18/08/2023 4662073349 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
130 RAJPURA PB-09-005-149-001/248
(URDHAN) 		2609005000NRG24110820230205348 11/08/2023 MEENA RANI 2609005WL009551 MEENA RANI 00354 PUNB0202410 1818 1818 Processed 18/08/2023 4662073350 MEENA RANI WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
131 RAJPURA PB-09-005-149-001/283
(URDHAN) 		2609005000NRG24110820230205353 11/08/2023 ANWARI BEGAM 2609005WL009551 ANWARI BEGAM 00354 PUNB0202410 1515 1515 Processed 18/08/2023 4662073478 AMWARI BEGAM WO JULAF ALI KHAN PUNJAB NATIONAL BANK(508568)
132 RAJPURA PB-09-005-149-001/47
(URDHAN) 		2609005000NRG24110820230205357 11/08/2023 Kanta Devi 2609005WL009551 Kanta Devi 00354 PUNB0202410 1818 1818 Processed 18/08/2023 4662073351 KANTA DEVI WO VED PARKASH PUNJAB NATIONAL BANK(508568)
133 RAJPURA PB-09-005-149-001/89
(URDHAN) 		2609005000NRG24110820230205363 11/08/2023 HARMINDER KAUR 2609005WL009551 HARMINDER KAUR 00354 PUNB0202410 1515 1515 Processed 18/08/2023 4662073479 MRS HARMINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 11817 11817
134 RAJPURA PB-09-005-013-001/12
(BALSUAN) 		2609005000NRG24110820230204629 11/08/2023 KIRNA DEVI 2609005WL009517 KIRNA DEVI 00354 PUNB0258300 1818 1818 Processed 18/08/2023 4662073398 KIRAN DEVI WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
135 RAJPURA PB-09-005-013-001/4
(BALSUAN) 		2609005000NRG24110820230204651 11/08/2023 RAM KALI 2609005WL009518 RAM KALI 00354 PUNB0258300 1515 1515 Processed 18/08/2023 4662073488 RAMKALI RAMPALSINGH PUNJAB NATIONAL BANK(508568)
136 RAJPURA PB-09-005-013-001/42
(BALSUAN) 		2609005000NRG24110820230204652 11/08/2023 SIMRAN KAUR 2609005WL009518 SIMRAN KAUR 00354 PUNB0258300 1515 1515 Processed 18/08/2023 4662073407 SIMRAN KAUR D-O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
137 RAJPURA PB-09-005-013-001/69
(BALSUAN) 		2609005000NRG24110820230204668 11/08/2023 SURTA SINGH 2609005WL009518 SURTA SINGH 00354 PUNB0258300 1515 1515 Processed 18/08/2023 4662073328 SURTA SINGH ICICI BANK LTD(508534)
138 RAJPURA PB-09-005-013-001/72
(BALSUAN) 		2609005000NRG24110820230204670 11/08/2023 RANGI SINGH 2609005WL009518 RANGI SINGH 00354 PUNB0258300 2121 2121 Processed 18/08/2023 4662073393 RANGI SINGH ICICI BANK LTD(508534)
139 RAJPURA PB-09-005-013-001/73
(BALSUAN) 		2609005000NRG24110820230204671 11/08/2023 JASVIR KAUR 2609005WL009518 JASVIR KAUR 00354 PUNB0258300 1818 1818 Processed 18/08/2023 4662073315 JASBIR KAUR W-O BIKAR SINGH PUNJAB NATIONAL BANK(508568)
140 RAJPURA PB-09-005-013-001/74
(BALSUAN) 		2609005000NRG24110820230204672 11/08/2023 BHAJAN KAUR 2609005WL009518 BHAJAN KAUR 00354 PUNB0258300 2121 2121 Processed 18/08/2023 4662073311 BHAJAN KAUR ICICI BANK LTD(508534)
SubTotal 12423 12423
141 RAJPURA PB-09-005-075-001/66
(KALO MAJRA) 		2609005000NRG24110820230204699 11/08/2023 AMRIK SINGH 2609005WL009519 AMRIK SINGH 00415 SBIN0003541 2121 2121 Processed 18/08/2023 4662073392 MR AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
142 RAJPURA PB-09-005-127-001/62
(SADHROR) 		2609005000NRG24110820230204832 11/08/2023 JASVIR KAUR 2609005WL009529 JASVIR KAUR 00415 SBIN0050016 909 909 Processed 18/08/2023 4662073458 JASVIR KAUR WO JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
143 RAJPURA PB-09-005-127-001/26
(SADHROR) 		2609005000NRG24110820230204820 11/08/2023 KULJIT KAUR 2609005WL009529 KULJIT KAUR 00415 SBIN0050141 1212 1212 Processed 18/08/2023 4662073361 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
144 RAJPURA PB-09-005-127-001/36
(SADHROR) 		2609005000NRG24110820230204822 11/08/2023 KULDEEP KAUR 2609005WL009529 KULDEEP KAUR 00415 SBIN0050141 909 909 Processed 18/08/2023 4662073468 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
145 RAJPURA PB-09-005-149-001/102
(URDHAN) 		2609005000NRG24110820230205333 11/08/2023 Kulwant Kaur 2609005WL009551 Kulwant Kaur 00415 SBIN0050141 1818 1818 Processed 18/08/2023 4662073376 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
146 RAJPURA PB-09-005-149-001/162
(URDHAN) 		2609005000NRG24110820230205335 11/08/2023 PARMJEET KAUR 2609005WL009551 PARMJEET KAUR 00415 SBIN0050141 1515 1515 Processed 18/08/2023 4662073379 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
147 RAJPURA PB-09-005-149-001/168
(URDHAN) 		2609005000NRG24110820230205336 11/08/2023 CHARANJIT KAUR 2609005WL009551 CHARANJIT KAUR 00415 SBIN0050141 1818 1818 Processed 18/08/2023 4662073457 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
148 RAJPURA PB-09-005-149-001/170
(URDHAN) 		2609005000NRG24110820230205337 11/08/2023 NAIB KAUIR 2609005WL009551 NAIB KAUIR 00415 SBIN0050141 1818 1818 Processed 18/08/2023 4662073356 MRS NAIB KAUR STATE BANK OF INDIA(508548)
149 RAJPURA PB-09-005-149-001/193
(URDHAN) 		2609005000NRG24110820230205339 11/08/2023 SANTOSH RANI 2609005WL009551 SANTOSH RANI 00415 SBIN0050141 1818 1818 Processed 18/08/2023 4662073373 MRS SANTOSH RANI WO BAKSHISH STATE BANK OF INDIA(508548)
150 RAJPURA PB-09-005-149-001/251
(URDHAN) 		2609005000NRG24110820230205349 11/08/2023 BALJIT KAUR 2609005WL009551 BALJIT KAUR 00415 SBIN0050141 1818 1818 Processed 18/08/2023 4662073383 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
151 RAJPURA PB-09-005-149-001/26
(URDHAN) 		2609005000NRG24110820230205350 11/08/2023 SURINDER KAUR 2609005WL009551 SURINDER KAUR 00415 SBIN0050141 1515 1515 Processed 18/08/2023 4662073360 SURINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
152 RAJPURA PB-09-005-149-001/34
(URDHAN) 		2609005000NRG24110820230205355 11/08/2023 Jasvir Kaur 2609005WL009551 Jasvir Kaur 00415 SBIN0050141 1818 1818 Processed 18/08/2023 4662073377 JASVIR KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
153 RAJPURA PB-09-005-149-001/37
(URDHAN) 		2609005000NRG24110820230205356 11/08/2023 Jarnail Kaur 2609005WL009551 Jarnail Kaur 00415 SBIN0050141 1515 1515 Rejected 18/08/2023 4662073381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 RAJPURA PB-09-005-149-001/50
(URDHAN) 		2609005000NRG24110820230205358 11/08/2023 Hari singh 2609005WL009551 Hari singh 00415 SBIN0050141 1212 1212 Processed 18/08/2023 4662073362 HARI SINGH SO MAM RAJ PUNJAB NATIONAL BANK(508568)
155 RAJPURA PB-09-005-149-001/58
(URDHAN) 		2609005000NRG24110820230205359 11/08/2023 Mahinder kaur 2609005WL009551 Mahinder kaur 00415 SBIN0050141 1818 1818 Processed 18/08/2023 4662073359 MRS MAHINDRO STATE BANK OF INDIA(508548)
156 RAJPURA PB-09-005-149-001/69
(URDHAN) 		2609005000NRG24110820230205360 11/08/2023 Mamta rani 2609005WL009551 Mamta rani 00415 SBIN0050141 1818 1818 Processed 18/08/2023 4662073368 MAMTA RANI WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
157 RAJPURA PB-09-005-149-001/73
(URDHAN) 		2609005000NRG24110820230205361 11/08/2023 KRISHNA DEVI 2609005WL009551 KRISHNA DEVI 00415 SBIN0050141 1818 1818 Processed 18/08/2023 4662073380 KRISHANA DEVI WO MASTU RAM PUNJAB NATIONAL BANK(508568)
158 RAJPURA PB-09-005-149-001/88
(URDHAN) 		2609005000NRG24110820230205362 11/08/2023 RAMALO DEVII 2609005WL009551 RAMALO DEVII 00415 SBIN0050141 1515 1515 Processed 18/08/2023 4662073372 MRS RAMALO DEVI STATE BANK OF INDIA(508548)
159 RAJPURA PB-09-005-149-001/95
(URDHAN) 		2609005000NRG24110820230205364 11/08/2023 KARAMJEET KAUR 2609005WL009551 KARAMJEET KAUR 00415 SBIN0050141 1818 1818 Processed 18/08/2023 4662073378 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 27573 27573
160 RAJPURA PB-09-005-075-001/105
(KALO MAJRA) 		2609005000NRG24110820230204679 11/08/2023 AJAIB SINGH 2609005WL009519 AJAIB SINGH 00415 SBIN0050362 2121 2121 Processed 18/08/2023 4662073454 MR AJAIB SINGH STATE BANK OF INDIA(508548)
161 RAJPURA PB-09-005-075-001/15
(KALO MAJRA) 		2609005000NRG24110820230204680 11/08/2023 SUNHERA DEVI 2609005WL009519 SUNHERA DEVI 00415 SBIN0050362 2121 2121 Processed 18/08/2023 4662073449 MRS SUNHIRA DEVI WO RAJINDER SINGH STATE BANK OF INDIA(508548)
162 RAJPURA PB-09-005-075-001/24
(KALO MAJRA) 		2609005000NRG24110820230204681 11/08/2023 LAABHO DEVI 2609005WL009519 LAABHO DEVI 00415 SBIN0050362 2121 2121 Processed 18/08/2023 4662073451 MRS LABHO DEVI WO BALBIR SINGH STATE BANK OF INDIA(508548)
163 RAJPURA PB-09-005-075-001/26
(KALO MAJRA) 		2609005000NRG24110820230204682 11/08/2023 RANJIT KAUR 2609005WL009519 RANJIT KAUR 00415 SBIN0050362 2121 2121 Processed 18/08/2023 4662073370 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
164 RAJPURA PB-09-005-075-001/33
(KALO MAJRA) 		2609005000NRG24110820230204683 11/08/2023 BALJIT KAUR 2609005WL009519 BALJIT KAUR 00415 SBIN0050362 2121 2121 Processed 18/08/2023 4662073365 Mrs. Baljit Kaur KAUR INDIAN BANK(607105)
165 RAJPURA PB-09-005-075-001/40
(KALO MAJRA) 		2609005000NRG24110820230204686 11/08/2023 ROSHAN LAL 2609005WL009519 ROSHAN LAL 00415 SBIN0050362 2121 2121 Processed 18/08/2023 4662073366 MR ROSHAN LAL SO ANANT RAM STATE BANK OF INDIA(508548)
166 RAJPURA PB-09-005-075-001/41
(KALO MAJRA) 		2609005000NRG24110820230204687 11/08/2023 USHA RANI 2609005WL009519 USHA RANI 00415 SBIN0050362 2121 2121 Processed 18/08/2023 4662073455 MRS USHA RANI STATE BANK OF INDIA(508548)
167 RAJPURA PB-09-005-075-001/45
(KALO MAJRA) 		2609005000NRG24110820230204688 11/08/2023 DEV KAUR 2609005WL009519 DEV KAUR 00415 SBIN0050362 2121 2121 Processed 18/08/2023 4662073450 DEV KAUR ICICI BANK LTD(508534)
168 RAJPURA PB-09-005-075-001/47
(KALO MAJRA) 		2609005000NRG24110820230204690 11/08/2023 JASWANT KAUR 2609005WL009519 JASWANT KAUR 00415 SBIN0050362 2121 2121 Processed 18/08/2023 4662073363 Mrs. Jaswant Kaur INDIAN BANK(607105)
169 RAJPURA PB-09-005-075-001/55
(KALO MAJRA) 		2609005000NRG24110820230204692 11/08/2023 GURMEET KAUR 2609005WL009519 GURMEET KAUR 00415 SBIN0050362 2121 2121 Processed 18/08/2023 4662073453 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
170 RAJPURA PB-09-005-075-001/57
(KALO MAJRA) 		2609005000NRG24110820230204694 11/08/2023 MAHINDER KAUR 2609005WL009519 MAHINDER KAUR 00415 SBIN0050362 2121 2121 Processed 18/08/2023 4662073371 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
171 RAJPURA PB-09-005-075-001/60
(KALO MAJRA) 		2609005000NRG24110820230204695 11/08/2023 HARPREET KAUR 2609005WL009519 HARPREET KAUR 00415 SBIN0050362 2121 2121 Processed 18/08/2023 4662073374 MR DHARAM SINGH STATE BANK OF INDIA(508548)
172 RAJPURA PB-09-005-075-001/62
(KALO MAJRA) 		2609005000NRG24110820230204696 11/08/2023 JASPAL KAUR 2609005WL009519 JASPAL KAUR 00415 SBIN0050362 2121 2121 Processed 18/08/2023 4662073452 MRS JASPAL KAUR WO GURCHARN SINGH STATE BANK OF INDIA(508548)
173 RAJPURA PB-09-005-075-001/63
(KALO MAJRA) 		2609005000NRG24110820230204697 11/08/2023 KULWANT KAUR 2609005WL009519 KULWANT KAUR 00415 SBIN0050362 2121 2121 Processed 18/08/2023 4662073369 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
174 RAJPURA PB-09-005-075-001/64
(KALO MAJRA) 		2609005000NRG24110820230204698 11/08/2023 BALVIR KAUR 2609005WL009519 BALVIR KAUR 00415 SBIN0050362 2121 2121 Processed 18/08/2023 4662073384 MRS BALBIR KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
175 RAJPURA PB-09-005-075-001/9
(KALO MAJRA) 		2609005000NRG24110820230204703 11/08/2023 GURMEET SINGH 2609005WL009519 GURMEET SINGH 00415 SBIN0050362 1818 1818 Processed 18/08/2023 4662073367 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 33633 33633
176 RAJPURA PB-09-005-128-001/14
(SADHROR MAJARI) 		2609005000NRG24110820230204847 11/08/2023 HARWINDER SINGH 2609005WL009530 HARWINDER SINGH 00415 SBIN0050713 1818 1818 Processed 18/08/2023 4662073375 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
177 RAJPURA PB-09-005-149-001/171
(URDHAN) 		2609005000NRG24110820230205338 11/08/2023 SURINDER KAUR 2609005WL009551 SURINDER KAUR 00415 SBIN0050713 1818 1818 Processed 18/08/2023 4662073382 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
178 RAJPURA PB-09-005-149-001/194
(URDHAN) 		2609005000NRG24110820230205340 11/08/2023 BABLI 2609005WL009551 BABLI 00415 SBIN0050713 1515 1515 Processed 18/08/2023 4662073456 MRS BABLI STATE BANK OF INDIA(508548)
179 RAJPURA PB-09-005-149-001/215
(URDHAN) 		2609005000NRG24110820230205342 11/08/2023 RAJ KAUR 2609005WL009551 RAJ KAUR 00415 SBIN0050713 1515 1515 Processed 18/08/2023 4662073467 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
180 RAJPURA PB-09-005-127-001/55
(SADHROR) 		2609005000NRG24110820230204826 11/08/2023 HARBANS KAUR 2609005WL009529 HARBANS KAUR 00415 SBIN0051345 1212 1212 Processed 18/08/2023 4662073364 MRS HARBANS KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
181 RAJPURA PB-09-005-128-001/67
(SADHROR MAJARI) 		2609005000NRG24110820230204854 11/08/2023 NIRMAL SINGH 2609005WL009530 NIRMAL SINGH 00415 SBIN0051345 1212 1212 Processed 18/08/2023 4662073459 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
182 RAJPURA PB-09-005-148-001/140
(UPAL HARI) 		2609005000NRG24110820230204856 11/08/2023 JASWINDER KAUR 2609005WL009531 JASWINDER KAUR 00415 SBIN0051345 2121 2121 Processed 18/08/2023 4662073447 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
183 RAJPURA PB-09-005-148-001/150
(UPAL HARI) 		2609005000NRG24110820230204857 11/08/2023 MEENU 2609005WL009531 MEENU 00415 SBIN0051345 2121 2121 Processed 18/08/2023 4662073354 MRS MEENU MEENU STATE BANK OF INDIA(508548)
SubTotal 6666 6666
184 RAJPURA PB-09-005-127-001/7
(SADHROR) 		2609005000NRG24110820230204834 11/08/2023 PARWINDER KAUR 2609005WL009529 PARWINDER KAUR 00462 UCBA0003124 303 303 Processed 18/08/2023 4662073477 PARWINDER KAUR W O DARSAN SINGH UCO BANK(607066)
SubTotal 303 303
185 RAJPURA PB-09-005-149-001/274
(URDHAN) 		2609005000NRG24110820230205351 11/08/2023 NASIB SINGH 2609005WL009551 NASIB SINGH 00462 UCBA0003125 1515 1515 Processed 18/08/2023 4662073355 NASIB SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
186 RAJPURA PB-09-005-128-001/27
(SADHROR MAJARI) 		2609005000NRG24110820230204850 11/08/2023 SAUDAGAR SINGH 2609005WL009530 SAUDAGAR SINGH 00468 UBIN0907685 2121 2121 Processed 18/08/2023 4662073389 SODAGAR SINGH SO SANT SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 303303 303303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_110823APB_FTO_43445 Bank of India BKID0006561 RAJPUR TOWNSHIP 4242
2 RAJPURA PB2609005_110823APB_FTO_43445 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 2121
3 RAJPURA PB2609005_110823APB_FTO_43445 HDFC HDFC0000162 RAJPURA 2121
4 RAJPURA PB2609005_110823APB_FTO_43445 Indian Bank IDIB000J064 Jansla 9999
5 RAJPURA PB2609005_110823APB_FTO_43445 Indian Bank IDIB000R551 Rajpura 2121
6 RAJPURA PB2609005_110823APB_FTO_43445 Indian Overseas Bank IOBA0003776 Damanheri 52116
7 RAJPURA PB2609005_110823APB_FTO_43445 Malwa Gramin Bank SBIN0RRMLGB KHERA 1212
8 RAJPURA PB2609005_110823APB_FTO_43445 Punjab & Sind Bank PSIB0000217 chunni kalan 1212
9 RAJPURA PB2609005_110823APB_FTO_43445 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 303
10 RAJPURA PB2609005_110823APB_FTO_43445 Punjab National Bank PUNB0040100 RAJPURA MAIN 2121
11 RAJPURA PB2609005_110823APB_FTO_43445 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 1515
12 RAJPURA PB2609005_110823APB_FTO_43445 Punjab National Bank PUNB0062110 Rajpura Ssi 4848
13 RAJPURA PB2609005_110823APB_FTO_43445 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 909
14 RAJPURA PB2609005_110823APB_FTO_43445 Punjab National Bank PUNB0124310 Rajpura P M N College 2121
15 RAJPURA PB2609005_110823APB_FTO_43445 Punjab National Bank PUNB0128000 BASANT PURA 74841
16 RAJPURA PB2609005_110823APB_FTO_43445 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 35754
17 RAJPURA PB2609005_110823APB_FTO_43445 Punjab National Bank PUNB0202410 Gajju Khera 11817
18 RAJPURA PB2609005_110823APB_FTO_43445 Punjab National Bank PUNB0258300 BASANTPUR 12423
19 RAJPURA PB2609005_110823APB_FTO_43445 State Bank of India SBIN0003541 F.P RAJPURA 2121
20 RAJPURA PB2609005_110823APB_FTO_43445 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 909
21 RAJPURA PB2609005_110823APB_FTO_43445 State Bank of India SBIN0050141 KHERA GAJJU 27573
22 RAJPURA PB2609005_110823APB_FTO_43445 State Bank of India SBIN0050362 JALALPUR 33633
23 RAJPURA PB2609005_110823APB_FTO_43445 State Bank of India SBIN0050713 MANAKPUR 6666
24 RAJPURA PB2609005_110823APB_FTO_43445 State Bank of India SBIN0051345 BHAPPAL 6666
25 RAJPURA PB2609005_110823APB_FTO_43445 UCO Bank UCBA0003124 Rajpura 303
26 RAJPURA PB2609005_110823APB_FTO_43445 UCO Bank UCBA0003125 BANUR 1515
27 RAJPURA PB2609005_110823APB_FTO_43445 Union Bank of India UBIN0907685 RAJPURA 2121

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