Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:52:23 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_130723APB_FTO_32381
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAJPURA PB-09-005-147-001/79
(UKSI JATTAN) 		2609005000NRG24130720230155950 13/07/2023 KIRANJEET KAUR 2609005WL006652 KIRANJEET KAUR 00032 UTIB0000304 2121 2121 Processed 21/07/2023 3629426969 KIRANJEET KAUR AXIS BANK(607153)
SubTotal 2121 2121
2 RAJPURA PB-09-005-093-001/52
(LEHLAN) 		2609005000NRG24130720230155858 13/07/2023 RUPINDER KAUR 2609005WL006641 RUPINDER KAUR 00045 BARB0RAJPAT 1515 1515 Processed 21/07/2023 3629427021 Rupinder Kaur BANK OF BARODA(606985)
3 RAJPURA PB-09-005-120-001/94
(PILKHANI) 		2609005000NRG24130720230155912 13/07/2023 KIRAN DEVI 2609005WL006648 KIRAN DEVI 00045 BARB0RAJPAT 1212 1212 Processed 21/07/2023 3629426955 KIRAN DEVI W/O GURCHARAN SINGH BANK OF BARODA(606985)
4 RAJPURA PB-09-005-146-001/26
(UKSI) 		2609005000NRG24130720230155936 13/07/2023 SUKHDEEP KAUR 2609005WL006651 SUKHDEEP KAUR 00045 BARB0RAJPAT 1818 1818 Processed 21/07/2023 3629427019 SUKHDIP KAUR BANK OF BARODA(606985)
5 RAJPURA PB-09-005-146-001/27
(UKSI) 		2609005000NRG24130720230155937 13/07/2023 RITU RANI 2609005WL006651 RITU RANI 00045 BARB0RAJPAT 1515 1515 Processed 21/07/2023 3629427020 RITU RANI BANK OF BARODA(606985)
6 RAJPURA PB-09-005-146-001/28
(UKSI) 		2609005000NRG24130720230155938 13/07/2023 RANJIT KAUR 2609005WL006651 RANJIT KAUR 00045 BARB0RAJPAT 2121 2121 Processed 21/07/2023 3629427018 RANJIT KAUR BANK OF BARODA(606985)
7 RAJPURA PB-09-005-147-001/27
(UKSI JATTAN) 		2609005000NRG24130720230155958 13/07/2023 JEET KAUR 2609005WL006653 JEET KAUR 00045 BARB0RAJPAT 2121 2121 Processed 21/07/2023 3629426963 JEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
8 RAJPURA PB-09-005-120-001/13
(PILKHANI) 		2609005000NRG24130720230155914 13/07/2023 JEET KAUR 2609005WL006649 JEET KAUR 00045 BARB0VJRAPA 1818 1818 Processed 21/07/2023 3629426954 JIT KAUR ICICI BANK LTD(508534)
9 RAJPURA PB-09-005-120-001/13
(PILKHANI) 		2609005000NRG24130720230155909 13/07/2023 JEET KAUR 2609005WL006648 JEET KAUR 00045 BARB0VJRAPA 1212 1212 Processed 21/07/2023 3629426953 JIT KAUR ICICI BANK LTD(508534)
10 RAJPURA PB-09-005-120-001/146
(PILKHANI) 		2609005000NRG24130720230155915 13/07/2023 SANDEEP KAUR 2609005WL006649 SANDEEP KAUR 00045 BARB0VJRAPA 1818 1818 Processed 21/07/2023 3629426964 SANDEEP KAUR HDFC BANK LTD(607152)
11 RAJPURA PB-09-005-120-001/21
(PILKHANI) 		2609005000NRG24130720230155917 13/07/2023 JASVINDER KUMAR 2609005WL006649 JASVINDER KUMAR 00045 BARB0VJRAPA 1818 1818 Processed 21/07/2023 3629426952 JASWAINDER KUMAR ICICI BANK LTD(508534)
12 RAJPURA PB-09-005-120-001/32
(PILKHANI) 		2609005000NRG24130720230155918 13/07/2023 RANI 2609005WL006649 RANI 00045 BARB0VJRAPA 1818 1818 Processed 21/07/2023 3629426967 RANI BANK OF BARODA(606985)
13 RAJPURA PB-09-005-120-001/53
(PILKHANI) 		2609005000NRG24130720230155920 13/07/2023 SATNAM KAUR 2609005WL006649 SATNAM KAUR 00045 BARB0VJRAPA 1818 1818 Processed 21/07/2023 3629426965 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
14 RAJPURA PB-09-005-120-001/68
(PILKHANI) 		2609005000NRG24130720230155921 13/07/2023 BALDEV SINGH 2609005WL006649 BALDEV SINGH 00045 BARB0VJRAPA 1818 1818 Processed 21/07/2023 3629426962 BALDEV SINGH S/O SHANKAR SINGH BANK OF BARODA(606985)
15 RAJPURA PB-09-005-120-001/68
(PILKHANI) 		2609005000NRG24130720230155910 13/07/2023 BALDEV SINGH 2609005WL006648 BALDEV SINGH 00045 BARB0VJRAPA 1212 1212 Processed 21/07/2023 3629426961 BALDEV SINGH S/O SHANKAR SINGH BANK OF BARODA(606985)
16 RAJPURA PB-09-005-120-001/85
(PILKHANI) 		2609005000NRG24130720230155922 13/07/2023 MANJEET KAUR 2609005WL006649 MANJEET KAUR 00045 BARB0VJRAPA 303 303 Processed 21/07/2023 3629426958 MANJEET KAUR W/O AMARJITSINGH BANK OF BARODA(606985)
17 RAJPURA PB-09-005-120-001/88
(PILKHANI) 		2609005000NRG24130720230155923 13/07/2023 SURINDER KAUR 2609005WL006649 SURINDER KAUR 00045 BARB0VJRAPA 303 303 Processed 21/07/2023 3629426966 SURINDER KAUR W/O CHHAJU RAM BANK OF BARODA(606985)
18 RAJPURA PB-09-005-120-001/91
(PILKHANI) 		2609005000NRG24130720230155924 13/07/2023 KARAM SINGH 2609005WL006649 KARAM SINGH 00045 BARB0VJRAPA 1818 1818 Processed 21/07/2023 3629426957 KARAM SINGH S/O SURJAN SINGH BANK OF BARODA(606985)
19 RAJPURA PB-09-005-120-001/91
(PILKHANI) 		2609005000NRG24130720230155911 13/07/2023 KARAM SINGH 2609005WL006648 KARAM SINGH 00045 BARB0VJRAPA 1212 1212 Processed 21/07/2023 3629426956 KARAM SINGH S/O SURJAN SINGH BANK OF BARODA(606985)
20 RAJPURA PB-09-005-120-001/95
(PILKHANI) 		2609005000NRG24130720230155913 13/07/2023 SURJEET KAUR 2609005WL006648 SURJEET KAUR 00045 BARB0VJRAPA 1212 1212 Processed 21/07/2023 3629426960 SURJEET KAUR ICICI BANK LTD(508534)
21 RAJPURA PB-09-005-120-001/95
(PILKHANI) 		2609005000NRG24130720230155925 13/07/2023 SURJEET KAUR 2609005WL006649 SURJEET KAUR 00045 BARB0VJRAPA 1818 1818 Processed 21/07/2023 3629426959 SURJEET KAUR ICICI BANK LTD(508534)
SubTotal 19998 19998
22 RAJPURA PB-09-005-067-001/48
(UPALHERI KHURD) 		2609005000NRG24130720230156006 13/07/2023 Parwinder kaur 2609005WL006655 Parwinder kaur 00048 BKID0006561 1818 1818 Processed 21/07/2023 3629426946 PARWINDER KAUR D/O HARBAS SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
23 RAJPURA PB-09-005-095-001/22
(MAMOLI) 		2609005000NRG24130720230155863 13/07/2023 RAGHVIR SINGH 2609005WL006642 RAGHVIR SINGH 00048 BKID0006562 2121 2121 Processed 21/07/2023 3629426947 RAGHVIR SINGH S/O PRABHU SINGH UCO BANK(607066)
24 RAJPURA PB-09-005-095-001/27
(MAMOLI) 		2609005000NRG24130720230155864 13/07/2023 KARAMJIT KAUR 2609005WL006642 KARAMJIT KAUR 00048 BKID0006562 2121 2121 Processed 21/07/2023 3629426948 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
25 RAJPURA PB-09-005-095-001/3
(MAMOLI) 		2609005000NRG24130720230155865 13/07/2023 SUMAN KAUR 2609005WL006642 SUMAN KAUR 00048 BKID0006562 2121 2121 Processed 21/07/2023 3629426950 SUMAN RANI DO GULJAR SINGH BANK OF INDIA(508505)
26 RAJPURA PB-09-005-110-001/39
(NANDIYALI) 		2609005000NRG24130720230155898 13/07/2023 DARBARA SINGH 2609005WL006646 DARBARA SINGH 00048 BKID0006562 1818 1818 Processed 21/07/2023 3629426949 DILBHAG SINGH SO CHDIYA RAM UNION BANK OF INDIA(508500)
SubTotal 8181 8181
27 RAJPURA PB-09-005-147-001/18
(UKSI JATTAN) 		2609005000NRG24130720230155951 13/07/2023 HARBANS KAUR 2609005WL006653 HARBANS KAUR 00078 CNRB0002494 1818 1818 Processed 21/07/2023 3629427014 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
28 RAJPURA PB-09-005-147-001/32
(UKSI JATTAN) 		2609005000NRG24130720230155961 13/07/2023 KARAMJEET KAUR 2609005WL006653 KARAMJEET KAUR 00078 CNRB0002494 2121 2121 Processed 21/07/2023 3629427016 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
29 RAJPURA PB-09-005-147-001/75
(UKSI JATTAN) 		2609005000NRG24130720230155949 13/07/2023 SUNITA RANI 2609005WL006652 SUNITA RANI 00078 CNRB0002494 2121 2121 Processed 21/07/2023 3629427015 Ms. SUNITA RANI INDIAN BANK(607105)
SubTotal 6060 6060
30 RAJPURA PB-09-005-147-001/62
(UKSI JATTAN) 		2609005000NRG24130720230155945 13/07/2023 JARNAIL KAUR 2609005WL006652 JARNAIL KAUR 00152 HDFC0000116 2121 2121 Processed 21/07/2023 3629426903 JARNAIL KAUR HDFC BANK LTD(607152)
31 RAJPURA PB-09-005-148-001/72
(UPAL HARI) 		2609005000NRG24130720230156010 13/07/2023 SUKHVINDER KAUR 2609005WL006655 SUKHVINDER KAUR 00152 HDFC0000116 1818 1818 Processed 21/07/2023 3629426902 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
32 RAJPURA PB-09-005-148-001/84
(UPAL HARI) 		2609005000NRG24130720230156002 13/07/2023 LAKHWINDER KAUR 2609005WL006654 LAKHWINDER KAUR 00152 HDFC0000162 2121 2121 Processed 21/07/2023 3629426900 LAKHWINDER KAUR HDFC BANK LTD(607152)
33 RAJPURA PB-09-005-148-001/93
(UPAL HARI) 		2609005000NRG24130720230156011 13/07/2023 KAMLA KAUR 2609005WL006655 KAMLA KAUR 00152 HDFC0000162 1818 1818 Processed 21/07/2023 3629426901 MRS KAMLA KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
34 RAJPURA PB-09-005-095-001/36
(MAMOLI) 		2609005000NRG24130720230155869 13/07/2023 RAGHVEER KAUR 2609005WL006642 RAGHVEER KAUR 00152 HDFC0001951 1818 1818 Processed 21/07/2023 3629426904 Mrs. RAGHVEER KAUR INDIAN BANK(607105)
SubTotal 1818 1818
35 RAJPURA PB-09-005-095-001/39
(MAMOLI) 		2609005000NRG24130720230155870 13/07/2023 NAIB KAUR 2609005WL006642 NAIB KAUR 00176 IDIB000D086 1818 1818 Processed 21/07/2023 3629426915 Mrs. NAIB KAUR INDIAN BANK(607105)
36 RAJPURA PB-09-005-095-001/40
(MAMOLI) 		2609005000NRG24130720230155871 13/07/2023 SARABJIT KAUR 2609005WL006642 SARABJIT KAUR 00176 IDIB000D086 2121 2121 Processed 21/07/2023 3629426945 Mrs. SARABJIT KAUR INDIAN BANK(607105)
37 RAJPURA PB-09-005-110-001/42
(NANDIYALI) 		2609005000NRG24130720230155899 13/07/2023 SANDEEP SINGH 2609005WL006646 SANDEEP SINGH 00176 IDIB000D086 1818 1818 Processed 21/07/2023 3629426916 Mr. SANDEEP SINGH INDIAN BANK(607105)
SubTotal 5757 5757
38 RAJPURA PB-09-005-121-001/98
(RAM NAGAR) 		2609005000NRG24130720230155931 13/07/2023 AMRIK SINGH 2609005WL006650 AMRIK SINGH 00176 IDIB000J064 1515 1515 Processed 21/07/2023 3629427026 MR AMRIK SINGH SO BALBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
39 RAJPURA PB-09-005-146-001/79
(UKSI) 		2609005000NRG24130720230155941 13/07/2023 ASHA DEVI 2609005WL006651 ASHA DEVI 00176 IDIB000R551 2121 2121 Processed 21/07/2023 3629426906 MRS ASHA DEVI STATE BANK OF INDIA(508548)
40 RAJPURA PB-09-005-147-001/21
(UKSI JATTAN) 		2609005000NRG24130720230155954 13/07/2023 SURINDER KAUR 2609005WL006653 SURINDER KAUR 00176 IDIB000R551 2121 2121 Processed 21/07/2023 3629426898 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
41 RAJPURA PB-09-005-147-001/45
(UKSI JATTAN) 		2609005000NRG24130720230155966 13/07/2023 MALKIT KAUR 2609005WL006653 MALKIT KAUR 00176 IDIB000R551 2121 2121 Processed 21/07/2023 3629426899 Mr. RAM RATTAN INDIAN BANK(607105)
42 RAJPURA PB-09-005-147-001/54
(UKSI JATTAN) 		2609005000NRG24130720230155944 13/07/2023 BALWINDER KAUR 2609005WL006652 BALWINDER KAUR 00176 IDIB000R551 2121 2121 Processed 21/07/2023 3629426905 Mrs. BALWINDER KAUR INDIAN BANK(607105)
43 RAJPURA PB-09-005-148-001/20
(UPAL HARI) 		2609005000NRG24130720230155983 13/07/2023 SHER SINGH 2609005WL006654 SHER SINGH 00176 IDIB000R551 2121 2121 Processed 21/07/2023 3629427072 MRS SUKHWINDER KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
44 RAJPURA PB-09-005-148-001/36
(UPAL HARI) 		2609005000NRG24130720230155990 13/07/2023 BHUPINDER KAUR 2609005WL006654 BHUPINDER KAUR 00176 IDIB000R551 2121 2121 Processed 21/07/2023 3629427073 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
SubTotal 12726 12726
45 RAJPURA PB-09-005-147-001/19
(UKSI JATTAN) 		2609005000NRG24130720230155952 13/07/2023 MAMTA DEVI 2609005WL006653 MAMTA DEVI 00349 PSIB0000768 2121 2121 Processed 21/07/2023 3629426984 MAMTA DEVIA PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
46 RAJPURA PB-09-005-095-001/34
(MAMOLI) 		2609005000NRG24130720230155867 13/07/2023 DAVINDER SINGH 2609005WL006642 DAVINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629426968 DAVINDER SINGH S/O ROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
47 RAJPURA PB-09-005-092-001/17
(KOTLA) 		2609005000NRG24130720230155840 13/07/2023 RAM SHARAN 2609005WL006640 RAM SHARAN 00354 PUNB0040100 1818 1818 Processed 21/07/2023 3629426976 RAM SARAN CANARA BANK(508532)
48 RAJPURA PB-09-005-092-001/18
(KOTLA) 		2609005000NRG24130720230155841 13/07/2023 Mamta Rani 2609005WL006640 Mamta Rani 00354 PUNB0040100 2121 2121 Processed 21/07/2023 3629426975 MAMTA RANI WO PINDER SINGH PUNJAB NATIONAL BANK(508568)
49 RAJPURA PB-09-005-092-001/25
(KOTLA) 		2609005000NRG24130720230155842 13/07/2023 BALJINDER KAUR 2609005WL006640 BALJINDER KAUR 00354 PUNB0040100 2121 2121 Processed 21/07/2023 3629426971 BALJINDER KAUR HDFC BANK LTD(607152)
50 RAJPURA PB-09-005-092-001/50
(KOTLA) 		2609005000NRG24130720230155845 13/07/2023 LABH SINGH 2609005WL006640 LABH SINGH 00354 PUNB0040100 2121 2121 Rejected 21/07/2023 3629426970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 RAJPURA PB-09-005-092-001/70
(KOTLA) 		2609005000NRG24130720230155846 13/07/2023 SANDEEP KAUR 2609005WL006640 SANDEEP KAUR 00354 PUNB0040100 1212 1212 Rejected 21/07/2023 3629426973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 RAJPURA PB-09-005-092-001/81
(KOTLA) 		2609005000NRG24130720230155852 13/07/2023 RAJINDER KAUR 2609005WL006640 RAJINDER KAUR 00354 PUNB0040100 2121 2121 Rejected 21/07/2023 3629426974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 RAJPURA PB-09-005-147-001/20
(UKSI JATTAN) 		2609005000NRG24130720230155953 13/07/2023 GURMEET KAUR 2609005WL006653 GURMEET KAUR 00354 PUNB0040100 2121 2121 Processed 21/07/2023 3629426977 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
54 RAJPURA PB-09-005-148-001/28
(UPAL HARI) 		2609005000NRG24130720230155985 13/07/2023 GURMEET SINGH 2609005WL006654 GURMEET SINGH 00354 PUNB0040100 2121 2121 Processed 21/07/2023 3629427065 MRS KULWINDER KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
55 RAJPURA PB-09-005-148-001/35
(UPAL HARI) 		2609005000NRG24130720230155989 13/07/2023 BALBIR KAUR 2609005WL006654 BALBIR KAUR 00354 PUNB0040100 2121 2121 Processed 21/07/2023 3629427070 BALVEER KAUR WO RAM JI DASS PUNJAB NATIONAL BANK(508568)
56 RAJPURA PB-09-005-148-001/37
(UPAL HARI) 		2609005000NRG24130720230155991 13/07/2023 PARAMJEET KAUR 2609005WL006654 PARAMJEET KAUR 00354 PUNB0040100 2121 2121 Processed 21/07/2023 3629427060 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
57 RAJPURA PB-09-005-148-001/39
(UPAL HARI) 		2609005000NRG24130720230156009 13/07/2023 BINDER KAUR 2609005WL006655 BINDER KAUR 00354 PUNB0040100 1818 1818 Processed 21/07/2023 3629427063 BAHADUR SINGH AND BINDER KAUR PUNJAB NATIONAL BANK(508568)
58 RAJPURA PB-09-005-148-001/40
(UPAL HARI) 		2609005000NRG24130720230155992 13/07/2023 SINDER KAUR 2609005WL006654 SINDER KAUR 00354 PUNB0040100 2121 2121 Processed 21/07/2023 3629427062 CHINDER KAUR PUNJAB NATIONAL BANK(508568)
59 RAJPURA PB-09-005-148-001/46
(UPAL HARI) 		2609005000NRG24130720230155993 13/07/2023 SUKHWIHNDER SINGH 2609005WL006654 SUKHWIHNDER SINGH 00354 PUNB0040100 2121 2121 Processed 21/07/2023 3629427069 SUKHWINDER KAUR HDFC BANK LTD(607152)
60 RAJPURA PB-09-005-148-001/47
(UPAL HARI) 		2609005000NRG24130720230155994 13/07/2023 SWARAN KAUR 2609005WL006654 SWARAN KAUR 00354 PUNB0040100 2121 2121 Processed 21/07/2023 3629427059 MRS SAWARN KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
61 RAJPURA PB-09-005-148-001/48
(UPAL HARI) 		2609005000NRG24130720230155995 13/07/2023 JASVIR KAUR 2609005WL006654 JASVIR KAUR 00354 PUNB0040100 2121 2121 Processed 21/07/2023 3629427055 JASVIR KAUR WO AVTAR SINGH UCO BANK(607066)
62 RAJPURA PB-09-005-148-001/50
(UPAL HARI) 		2609005000NRG24130720230155996 13/07/2023 LOVEPREET KAUR 2609005WL006654 LOVEPREET KAUR 00354 PUNB0040100 2121 2121 Processed 21/07/2023 3629427058 HARJEET SINGH AND LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
63 RAJPURA PB-09-005-148-001/52
(UPAL HARI) 		2609005000NRG24130720230155997 13/07/2023 KAMLJEET KAUR 2609005WL006654 KAMLJEET KAUR 00354 PUNB0040100 2121 2121 Processed 21/07/2023 3629427068 KAMALJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
64 RAJPURA PB-09-005-148-001/55
(UPAL HARI) 		2609005000NRG24130720230155998 13/07/2023 HARJINDER KAUR 2609005WL006654 HARJINDER KAUR 00354 PUNB0040100 2121 2121 Processed 21/07/2023 3629427064 HARJINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
65 RAJPURA PB-09-005-148-001/61
(UPAL HARI) 		2609005000NRG24130720230155999 13/07/2023 PARAMJIT KAUR 2609005WL006654 PARAMJIT KAUR 00354 PUNB0040100 2121 2121 Processed 21/07/2023 3629427054 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
66 RAJPURA PB-09-005-148-001/8
(UPAL HARI) 		2609005000NRG24130720230156000 13/07/2023 JOGINDER KAUR 2609005WL006654 JOGINDER KAUR 00354 PUNB0040100 2121 2121 Processed 21/07/2023 3629427066 MRS JOGINDER KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
67 RAJPURA PB-09-005-148-001/87
(UPAL HARI) 		2609005000NRG24130720230156004 13/07/2023 HARBANS KAUR 2609005WL006654 HARBANS KAUR 00354 PUNB0040100 2121 2121 Processed 21/07/2023 3629426972 Mrs. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
68 RAJPURA PB-09-005-148-001/89
(UPAL HARI) 		2609005000NRG24130720230156005 13/07/2023 MANDEEP KAUR 2609005WL006654 MANDEEP KAUR 00354 PUNB0040100 2121 2121 Processed 21/07/2023 3629427061 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 45147 45147
69 RAJPURA PB-09-005-092-001/107
(KOTLA) 		2609005000NRG24130720230155838 13/07/2023 AMARJIT KAUR 2609005WL006640 AMARJIT KAUR 00354 PUNB0045410 1818 1818 Processed 21/07/2023 3629426981 AMARJIT KAUR W O GARIB SINGH PUNJAB NATIONAL BANK(508568)
70 RAJPURA PB-09-005-092-001/16
(KOTLA) 		2609005000NRG24130720230155839 13/07/2023 BAHADAR SINGH 2609005WL006640 BAHADAR SINGH 00354 PUNB0045410 1212 1212 Processed 21/07/2023 3629426980 BAHADUR SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
71 RAJPURA PB-09-005-092-001/83
(KOTLA) 		2609005000NRG24130720230155853 13/07/2023 HARJEET KAUR 2609005WL006640 HARJEET KAUR 00354 PUNB0045410 1818 1818 Processed 21/07/2023 3629426979 HARJEET KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
72 RAJPURA PB-09-005-120-001/33
(PILKHANI) 		2609005000NRG24130720230155919 13/07/2023 HARDEEP SINGH 2609005WL006649 HARDEEP SINGH 00354 PUNB0045410 1818 1818 Processed 21/07/2023 3629426978 HARDIP SINGH S/OHAZARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
73 RAJPURA PB-09-005-149-001/118
(URDHAN) 		2609005000NRG24130720230156038 13/07/2023 KRISHNA DEVI 2609005WL006657 KRISHNA DEVI 00354 PUNB0062110 1515 1515 Processed 21/07/2023 3629426982 KRISHNA DEVI WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
74 RAJPURA PB-09-005-147-001/29
(UKSI JATTAN) 		2609005000NRG24130720230155959 13/07/2023 SADEEKAN 2609005WL006653 SADEEKAN 00354 PUNB0085310 2121 2121 Processed 21/07/2023 3629426986 SADEEKAN WO GULZAR MOHAMAD ALI PUNJAB NATIONAL BANK(508568)
75 RAJPURA PB-09-005-148-001/23
(UPAL HARI) 		2609005000NRG24130720230155984 13/07/2023 SYAM KAUR 2609005WL006654 SYAM KAUR 00354 PUNB0085310 2121 2121 Processed 21/07/2023 3629426985 SIAM KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
76 RAJPURA PB-09-005-148-001/132
(UPAL HARI) 		2609005000NRG24130720230155974 13/07/2023 NACHHATAR SINGH 2609005WL006654 NACHHATAR SINGH 00354 PUNB0128000 2121 2121 Processed 21/07/2023 3629426988 NACHHATAR SINGH SO RAM RKHA PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
77 RAJPURA PB-09-005-092-001/76
(KOTLA) 		2609005000NRG24130720230155850 13/07/2023 meha singh 2609005WL006640 meha singh 00354 PUNB0191210 1515 1515 Processed 21/07/2023 3629426992 MIHA SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
78 RAJPURA PB-09-005-092-001/98
(KOTLA) 		2609005000NRG24130720230155854 13/07/2023 JORAVAR SINGH 2609005WL006640 JORAVAR SINGH 00354 PUNB0191210 2121 2121 Processed 21/07/2023 3629426994 JORAWAR SINGH PUNJAB NATIONAL BANK(508568)
79 RAJPURA PB-09-005-103-001/96
(MIRJAPUR) 		2609005000NRG24130720230155881 13/07/2023 SAROJ 2609005WL006643 SAROJ 00354 PUNB0191210 2121 2121 Processed 21/07/2023 3629426993 SAROJ WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
80 RAJPURA PB-09-005-148-001/137
(UPAL HARI) 		2609005000NRG24130720230155975 13/07/2023 KARAMJEET KAUR 2609005WL006654 KARAMJEET KAUR 00354 PUNB0191210 2121 2121 Processed 21/07/2023 3629426995 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
81 RAJPURA PB-09-005-148-001/139
(UPAL HARI) 		2609005000NRG24130720230155976 13/07/2023 JASWANT KAUR 2609005WL006654 JASWANT KAUR 00354 PUNB0191210 2121 2121 Processed 21/07/2023 3629426991 JASWANT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
82 RAJPURA PB-09-005-092-001/75
(KOTLA) 		2609005000NRG24130720230155849 13/07/2023 JASPAL KAUR 2609005WL006640 JASPAL KAUR 00354 PUNB0202410 1515 1515 Processed 21/07/2023 3629427007 JASPAL KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
83 RAJPURA PB-09-005-103-001/13
(MIRJAPUR) 		2609005000NRG24130720230155875 13/07/2023 BHAG KAUR 2609005WL006643 BHAG KAUR 00354 PUNB0202410 2121 2121 Processed 21/07/2023 3629427010 MRS BAGH KAUR STATE BANK OF INDIA(508548)
84 RAJPURA PB-09-005-103-001/131
(MIRJAPUR) 		2609005000NRG24130720230155876 13/07/2023 SAWARN KAUR 2609005WL006643 SAWARN KAUR 00354 PUNB0202410 2121 2121 Processed 21/07/2023 3629427057 SAWARN KAUR PUNJAB NATIONAL BANK(508568)
85 RAJPURA PB-09-005-103-001/75
(MIRJAPUR) 		2609005000NRG24130720230155879 13/07/2023 PARAMJEET KAUR 2609005WL006643 PARAMJEET KAUR 00354 PUNB0202410 2121 2121 Processed 21/07/2023 3629427009 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
86 RAJPURA PB-09-005-149-001/121
(URDHAN) 		2609005000NRG24130720230156039 13/07/2023 GURMAIL KAUR 2609005WL006657 GURMAIL KAUR 00354 PUNB0202410 2121 2121 Processed 21/07/2023 3629427000 GURMAIL KAUR W/O KESAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
87 RAJPURA PB-09-005-149-001/165
(URDHAN) 		2609005000NRG24130720230156060 13/07/2023 SURESH KAUR 2609005WL006658 SURESH KAUR 00354 PUNB0202410 1818 1818 Processed 21/07/2023 3629426997 SURESH KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
88 RAJPURA PB-09-005-149-001/198
(URDHAN) 		2609005000NRG24130720230156041 13/07/2023 GURJANT KUMAR 2609005WL006657 GURJANT KUMAR 00354 PUNB0202410 1818 1818 Processed 21/07/2023 3629427006 GURJANT KUMAR SO DHARAM PAL PUNJAB NATIONAL BANK(508568)
89 RAJPURA PB-09-005-149-001/202
(URDHAN) 		2609005000NRG24130720230156042 13/07/2023 RAM RATAN 2609005WL006657 RAM RATAN 00354 PUNB0202410 2121 2121 Processed 21/07/2023 3629427005 RAM RATTAN SO BACHANA RAM PUNJAB NATIONAL BANK(508568)
90 RAJPURA PB-09-005-149-001/209
(URDHAN) 		2609005000NRG24130720230156062 13/07/2023 SATYA 2609005WL006658 SATYA 00354 PUNB0202410 2121 2121 Processed 21/07/2023 3629426999 SATYA PUNJAB NATIONAL BANK(508568)
91 RAJPURA PB-09-005-149-001/219
(URDHAN) 		2609005000NRG24130720230156064 13/07/2023 KAKI 2609005WL006658 KAKI 00354 PUNB0202410 1818 1818 Processed 21/07/2023 3629427004 KAKI WO ROSHAN PUNJAB NATIONAL BANK(508568)
92 RAJPURA PB-09-005-149-001/240
(URDHAN) 		2609005000NRG24130720230156044 13/07/2023 JASVIR KAUR 2609005WL006657 JASVIR KAUR 00354 PUNB0202410 2121 2121 Processed 21/07/2023 3629426998 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
93 RAJPURA PB-09-005-149-001/253
(URDHAN) 		2609005000NRG24130720230156067 13/07/2023 RAFIK ALI 2609005WL006658 RAFIK ALI 00354 PUNB0202410 2121 2121 Processed 21/07/2023 3629427011 RAFIK ALI PUNJAB NATIONAL BANK(508568)
94 RAJPURA PB-09-005-149-001/256
(URDHAN) 		2609005000NRG24130720230156046 13/07/2023 HARPREET KAUR 2609005WL006657 HARPREET KAUR 00354 PUNB0202410 1212 1212 Processed 21/07/2023 3629427003 HARPREET KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
95 RAJPURA PB-09-005-149-001/283
(URDHAN) 		2609005000NRG24130720230156049 13/07/2023 ANWARI BEGAM 2609005WL006657 ANWARI BEGAM 00354 PUNB0202410 2121 2121 Processed 21/07/2023 3629427002 AMWARI BEGAM WO JULAF ALI KHAN PUNJAB NATIONAL BANK(508568)
96 RAJPURA PB-09-005-149-001/318
(URDHAN) 		2609005000NRG24130720230156071 13/07/2023 KUNTI DEVI 2609005WL006658 KUNTI DEVI 00354 PUNB0202410 2121 2121 Processed 21/07/2023 3629427008 KUNTI ICICI BANK LTD(508534)
97 RAJPURA PB-09-005-149-001/89
(URDHAN) 		2609005000NRG24130720230156074 13/07/2023 HARMINDER KAUR 2609005WL006658 HARMINDER KAUR 00354 PUNB0202410 1818 1818 Processed 21/07/2023 3629427001 MRS HARMINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 31209 31209
98 RAJPURA PB-09-005-146-001/73
(UKSI) 		2609005000NRG24130720230155940 13/07/2023 PARAMJIT KAUR 2609005WL006651 PARAMJIT KAUR 00354 PUNB0354100 1212 1212 Processed 21/07/2023 3629427044 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
99 RAJPURA PB-09-005-147-001/36
(UKSI JATTAN) 		2609005000NRG24130720230155962 13/07/2023 BINDER KAUR 2609005WL006653 BINDER KAUR 00354 PUNB0354100 2121 2121 Processed 21/07/2023 3629427040 BINDER KAUR PUNJAB NATIONAL BANK(508568)
100 RAJPURA PB-09-005-147-001/40
(UKSI JATTAN) 		2609005000NRG24130720230155964 13/07/2023 BINDER KAUR 2609005WL006653 BINDER KAUR 00354 PUNB0354100 2121 2121 Processed 21/07/2023 3629427042 BINDER KAUR PUNJAB NATIONAL BANK(508568)
101 RAJPURA PB-09-005-147-001/44
(UKSI JATTAN) 		2609005000NRG24130720230155965 13/07/2023 DHARAMPAL SINGHG 2609005WL006653 DHARAMPAL SINGHG 00354 PUNB0354100 1818 1818 Processed 21/07/2023 3629427043 DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
102 RAJPURA PB-09-005-147-001/47
(UKSI JATTAN) 		2609005000NRG24130720230155967 13/07/2023 GURMEET KAUR 2609005WL006653 GURMEET KAUR 00354 PUNB0354100 2121 2121 Processed 21/07/2023 3629427038 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
103 RAJPURA PB-09-005-147-001/48
(UKSI JATTAN) 		2609005000NRG24130720230155968 13/07/2023 KARAMJEET SINGH 2609005WL006653 KARAMJEET SINGH 00354 PUNB0354100 2121 2121 Processed 21/07/2023 3629427041 KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
104 RAJPURA PB-09-005-147-001/68
(UKSI JATTAN) 		2609005000NRG24130720230155946 13/07/2023 SINDER KAUR 2609005WL006652 SINDER KAUR 00354 PUNB0354100 1818 1818 Processed 21/07/2023 3629427037 SINDER KAUR PUNJAB NATIONAL BANK(508568)
105 RAJPURA PB-09-005-147-001/72
(UKSI JATTAN) 		2609005000NRG24130720230155947 13/07/2023 MEENA DEVI 2609005WL006652 MEENA DEVI 00354 PUNB0354100 909 909 Processed 21/07/2023 3629427039 MEENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
106 RAJPURA PB-09-005-148-001/33
(UPAL HARI) 		2609005000NRG24130720230155987 13/07/2023 KARAMJIT KAUR 2609005WL006654 KARAMJIT KAUR 00354 PUNB0489900 2121 2121 Processed 21/07/2023 3629427071 KARAMJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
107 RAJPURA PB-09-005-148-001/34
(UPAL HARI) 		2609005000NRG24130720230155988 13/07/2023 GURMEET KAUR 2609005WL006654 GURMEET KAUR 00354 PUNB0489900 2121 2121 Processed 21/07/2023 3629427067 GURMEET KAUR W/O NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
108 RAJPURA PB-09-005-092-001/45
(KOTLA) 		2609005000NRG24130720230155843 13/07/2023 SHIV KUMAR 2609005WL006640 SHIV KUMAR 00415 SBIN0001712 2121 2121 Processed 21/07/2023 3629427017 SHIV KUMAR SO RAM SARUP PUNJAB NATIONAL BANK(508568)
109 RAJPURA PB-09-005-146-001/1
(UKSI) 		2609005000NRG24130720230155932 13/07/2023 GURMIT SINGH 2609005WL006651 GURMIT SINGH 00415 SBIN0001712 1818 1818 Processed 21/07/2023 3629427031 MR GURMIT SINGH STATE BANK OF INDIA(508548)
110 RAJPURA PB-09-005-146-001/15
(UKSI) 		2609005000NRG24130720230155933 13/07/2023 VIDIA 2609005WL006651 VIDIA 00415 SBIN0001712 1818 1818 Processed 21/07/2023 3629427027 MRS VIDIA STATE BANK OF INDIA(508548)
111 RAJPURA PB-09-005-146-001/18
(UKSI) 		2609005000NRG24130720230155934 13/07/2023 BALBIR KAUR 2609005WL006651 BALBIR KAUR 00415 SBIN0001712 1818 1818 Processed 21/07/2023 3629427028 TARA SINGH STATE BANK OF INDIA(508548)
112 RAJPURA PB-09-005-146-001/22
(UKSI) 		2609005000NRG24130720230155935 13/07/2023 MEHMA SINGH 2609005WL006651 MEHMA SINGH 00415 SBIN0001712 1515 1515 Processed 21/07/2023 3629426987 Mr. MAHMA SINGH S/O DEWA SINGH CENTRAL BANK OF INDIA(607115)
113 RAJPURA PB-09-005-146-001/6
(UKSI) 		2609005000NRG24130720230155939 13/07/2023 AMARJIT KAUR 2609005WL006651 AMARJIT KAUR 00415 SBIN0001712 1212 1212 Processed 21/07/2023 3629427029 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
114 RAJPURA PB-09-005-147-001/26
(UKSI JATTAN) 		2609005000NRG24130720230155957 13/07/2023 DILBAG RAI 2609005WL006653 DILBAG RAI 00415 SBIN0001712 2121 2121 Processed 21/07/2023 3629427030 DALWAG RAI PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
115 RAJPURA PB-09-005-092-001/49
(KOTLA) 		2609005000NRG24130720230155844 13/07/2023 BALJIT KAUR 2609005WL006640 BALJIT KAUR 00415 SBIN0003541 2121 2121 Processed 21/07/2023 3629427023 BALJEET KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
116 RAJPURA PB-09-005-092-001/72
(KOTLA) 		2609005000NRG24130720230155847 13/07/2023 ram singh 2609005WL006640 ram singh 00415 SBIN0003541 2121 2121 Processed 21/07/2023 3629427025 RAM SINGH S/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
117 RAJPURA PB-09-005-092-001/73
(KOTLA) 		2609005000NRG24130720230155848 13/07/2023 manpreet kaur 2609005WL006640 manpreet kaur 00415 SBIN0003541 1818 1818 Processed 21/07/2023 3629427056 MANPREET KAUR WO DHIYAN SINGH PUNJAB NATIONAL BANK(508568)
118 RAJPURA PB-09-005-103-001/123
(MIRJAPUR) 		2609005000NRG24130720230155874 13/07/2023 BALJEET KAUR 2609005WL006643 BALJEET KAUR 00415 SBIN0003541 2121 2121 Processed 21/07/2023 3629427034 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
119 RAJPURA PB-09-005-103-001/135
(MIRJAPUR) 		2609005000NRG24130720230155878 13/07/2023 BALVIR KAUR 2609005WL006643 BALVIR KAUR 00415 SBIN0003541 2121 2121 Processed 21/07/2023 3629427033 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
120 RAJPURA PB-09-005-147-001/41
(UKSI JATTAN) 		2609005000NRG24130720230155943 13/07/2023 ANWARI 2609005WL006652 ANWARI 00415 SBIN0003541 2121 2121 Processed 21/07/2023 3629427024 ANWARI PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
121 RAJPURA PB-09-005-095-001/17
(MAMOLI) 		2609005000NRG24130720230155861 13/07/2023 MANJU DEVI 2609005WL006642 MANJU DEVI 00415 SBIN0011975 2121 2121 Processed 21/07/2023 3629427032 Mrs. MANJU DEVI INDIAN BANK(607105)
122 RAJPURA PB-09-005-095-001/18
(MAMOLI) 		2609005000NRG24130720230155862 13/07/2023 GURPREET SINGH 2609005WL006642 GURPREET SINGH 00415 SBIN0011975 2121 2121 Processed 21/07/2023 3629427035 MR GURPREET SINGH STATE BANK OF INDIA(508548)
123 RAJPURA PB-09-005-095-001/35
(MAMOLI) 		2609005000NRG24130720230155868 13/07/2023 HARDEEP KAUR 2609005WL006642 HARDEEP KAUR 00415 SBIN0011975 2121 2121 Processed 21/07/2023 3629427036 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
124 RAJPURA PB-09-005-095-001/8
(MAMOLI) 		2609005000NRG24130720230155872 13/07/2023 Karam singh 2609005WL006642 Karam singh 00415 SBIN0011975 1818 1818 Processed 21/07/2023 3629426996 KARAM SINGH ICICI BANK LTD(508534)
SubTotal 8181 8181
125 RAJPURA PB-09-005-120-001/21
(PILKHANI) 		2609005000NRG24130720230155916 13/07/2023 FAQIR CHAND 2609005WL006649 FAQIR CHAND 00415 SBIN0050015 1818 1818 Processed 21/07/2023 3629426912 FAKIR CHAND PUNJAB NATIONAL BANK(508568)
126 RAJPURA PB-09-005-147-001/30
(UKSI JATTAN) 		2609005000NRG24130720230155960 13/07/2023 KARAMJEET KAUR 2609005WL006653 KARAMJEET KAUR 00415 SBIN0050015 2121 2121 Processed 21/07/2023 3629426921 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
127 RAJPURA PB-09-005-092-001/8
(KOTLA) 		2609005000NRG24130720230155851 13/07/2023 HARI SINGH 2609005WL006640 HARI SINGH 00415 SBIN0050016 2121 2121 Processed 21/07/2023 3629426911 Mr. HARI SINGH CENTRAL BANK OF INDIA(607115)
128 RAJPURA PB-09-005-147-001/74
(UKSI JATTAN) 		2609005000NRG24130720230155948 13/07/2023 RAJWINDER KAUR 2609005WL006652 RAJWINDER KAUR 00415 SBIN0050016 2121 2121 Processed 21/07/2023 3629426944 RAJWINDER KAUR HDFC BANK LTD(607152)
129 RAJPURA PB-09-005-148-001/83
(UPAL HARI) 		2609005000NRG24130720230156001 13/07/2023 MANJEET KAUR 2609005WL006654 MANJEET KAUR 00415 SBIN0050016 2121 2121 Processed 21/07/2023 3629426932 Mrs. MANJEET KAUR &CDPO KAUR&CDPO CENTRAL BANK OF INDIA(607115)
130 RAJPURA PB-09-005-148-001/85
(UPAL HARI) 		2609005000NRG24130720230156003 13/07/2023 KARMJEET KAUR 2609005WL006654 KARMJEET KAUR 00415 SBIN0050016 2121 2121 Processed 21/07/2023 3629426931 MRS KARAMJIT KAUR WO PARAJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 8484 8484
131 RAJPURA PB-09-005-093-001/13
(LEHLAN) 		2609005000NRG24130720230155856 13/07/2023 JASMER SINGH 2609005WL006641 JASMER SINGH 00415 SBIN0050141 1515 1515 Processed 21/07/2023 3629426923 MR JASMER SINGH STATE BANK OF INDIA(508548)
132 RAJPURA PB-09-005-093-001/39
(LEHLAN) 		2609005000NRG24130720230155857 13/07/2023 KARAM SINGH 2609005WL006641 KARAM SINGH 00415 SBIN0050141 1515 1515 Processed 21/07/2023 3629426933 MR KARAM SINGH STATE BANK OF INDIA(508548)
133 RAJPURA PB-09-005-093-001/8
(LEHLAN) 		2609005000NRG24130720230155859 13/07/2023 SURJEET KAUR 2609005WL006641 SURJEET KAUR 00415 SBIN0050141 1515 1515 Processed 21/07/2023 3629426936 MRS SURJEET KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
134 RAJPURA PB-09-005-103-001/12
(MIRJAPUR) 		2609005000NRG24130720230155873 13/07/2023 CHARANJEET KAUR 2609005WL006643 CHARANJEET KAUR 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629426907 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
135 RAJPURA PB-09-005-149-001/147
(URDHAN) 		2609005000NRG24130720230156059 13/07/2023 PINKI 2609005WL006658 PINKI 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629426927 PINKI WO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
136 RAJPURA PB-09-005-149-001/170
(URDHAN) 		2609005000NRG24130720230156040 13/07/2023 NAIB KAUIR 2609005WL006657 NAIB KAUIR 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629427045 MRS NAIB KAUR STATE BANK OF INDIA(508548)
137 RAJPURA PB-09-005-149-001/244
(URDHAN) 		2609005000NRG24130720230156045 13/07/2023 KAMLA RANI 2609005WL006657 KAMLA RANI 00415 SBIN0050141 1818 1818 Processed 21/07/2023 3629426908 MRS KAMLA RANI STATE BANK OF INDIA(508548)
138 RAJPURA PB-09-005-149-001/278
(URDHAN) 		2609005000NRG24130720230156070 13/07/2023 NAIB KAUR 2609005WL006658 NAIB KAUR 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629427048 MRS NAIB KAUR STATE BANK OF INDIA(508548)
139 RAJPURA PB-09-005-149-001/34
(URDHAN) 		2609005000NRG24130720230156072 13/07/2023 Jasvir Kaur 2609005WL006658 Jasvir Kaur 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629426926 JASVIR KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
140 RAJPURA PB-09-005-149-001/37
(URDHAN) 		2609005000NRG24130720230156052 13/07/2023 Jarnail Kaur 2609005WL006657 Jarnail Kaur 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629426929 JARNAIL KAUR WO HARI CHAND PUNJAB NATIONAL BANK(508568)
141 RAJPURA PB-09-005-149-001/39
(URDHAN) 		2609005000NRG24130720230156053 13/07/2023 Kiran Kaur 2609005WL006657 Kiran Kaur 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629426925 KIRAN KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
142 RAJPURA PB-09-005-149-001/43
(URDHAN) 		2609005000NRG24130720230156054 13/07/2023 GURNAM SINGH 2609005WL006657 GURNAM SINGH 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629426918 GURNAM KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
143 RAJPURA PB-09-005-149-001/46
(URDHAN) 		2609005000NRG24130720230156055 13/07/2023 Harbans Kaur 2609005WL006657 Harbans Kaur 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629426922 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
144 RAJPURA PB-09-005-149-001/63
(URDHAN) 		2609005000NRG24130720230156057 13/07/2023 Nachater Kaur 2609005WL006657 Nachater Kaur 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629426924 NACHATTER KAUR ICICI BANK LTD(508534)
145 RAJPURA PB-09-005-149-001/69
(URDHAN) 		2609005000NRG24130720230156073 13/07/2023 Mamta rani 2609005WL006658 Mamta rani 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629426919 MAMTA RANI WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
146 RAJPURA PB-09-005-149-001/9
(URDHAN) 		2609005000NRG24130720230156058 13/07/2023 AJAIB KAUR 2609005WL006657 AJAIB KAUR 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629426930 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
SubTotal 31815 31815
147 RAJPURA PB-09-005-121-001/36
(RAM NAGAR) 		2609005000NRG24130720230155926 13/07/2023 MOHAN SINGH 2609005WL006650 MOHAN SINGH 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629426910 MR MOHAN SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
148 RAJPURA PB-09-005-121-001/65
(RAM NAGAR) 		2609005000NRG24130720230155927 13/07/2023 SURJIT SINGH 2609005WL006650 SURJIT SINGH 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629427047 MR SURJIT SINHGH SO SAROOP SINGH STATE BANK OF INDIA(508548)
149 RAJPURA PB-09-005-121-001/66
(RAM NAGAR) 		2609005000NRG24130720230155928 13/07/2023 GURMAIL SINGH 2609005WL006650 GURMAIL SINGH 00415 SBIN0050362 1515 1515 Processed 21/07/2023 3629426909 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
150 RAJPURA PB-09-005-149-001/52
(URDHAN) 		2609005000NRG24130720230156056 13/07/2023 Goldy Devi 2609005WL006657 Goldy Devi 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629426913 MRS GOLDY DEVI STATE BANK OF INDIA(508548)
SubTotal 6969 6969
151 RAJPURA PB-09-005-110-001/110
(NANDIYALI) 		2609005000NRG24130720230155900 13/07/2023 BIMLA DEVI 2609005WL006647 BIMLA DEVI 00415 SBIN0050383 1515 1515 Processed 21/07/2023 3629426928 BIMLA DEVI ICICI BANK LTD(508534)
152 RAJPURA PB-09-005-110-001/135
(NANDIYALI) 		2609005000NRG24130720230155904 13/07/2023 RANJEET KAUR 2609005WL006647 RANJEET KAUR 00415 SBIN0050383 909 909 Processed 21/07/2023 3629426920 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
153 RAJPURA PB-09-005-110-001/147
(NANDIYALI) 		2609005000NRG24130720230155907 13/07/2023 SURJIT KAUR 2609005WL006647 SURJIT KAUR 00415 SBIN0050383 1515 1515 Processed 21/07/2023 3629426934 SURJIT KAUR W/O SH PARKASH SINGH BANK OF INDIA(508505)
154 RAJPURA PB-09-005-110-001/149
(NANDIYALI) 		2609005000NRG24130720230155908 13/07/2023 RACHNI KAUR 2609005WL006647 RACHNI KAUR 00415 SBIN0050383 1212 1212 Processed 21/07/2023 3629426917 RACHAN KAUR ICICI BANK LTD(508534)
SubTotal 5151 5151
155 RAJPURA PB-09-005-146-001/80
(UKSI) 		2609005000NRG24130720230155942 13/07/2023 KULWANT KAUR 2609005WL006651 KULWANT KAUR 00415 SBIN0050446 1818 1818 Processed 21/07/2023 3629427053 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
156 RAJPURA PB-09-005-149-001/194
(URDHAN) 		2609005000NRG24130720230156061 13/07/2023 BABLI 2609005WL006658 BABLI 00415 SBIN0050713 1818 1818 Rejected 21/07/2023 3629426939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 RAJPURA PB-09-005-149-001/215
(URDHAN) 		2609005000NRG24130720230156063 13/07/2023 RAJ KAUR 2609005WL006658 RAJ KAUR 00415 SBIN0050713 2121 2121 Processed 21/07/2023 3629426940 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
158 RAJPURA PB-09-005-148-001/107
(UPAL HARI) 		2609005000NRG24130720230155969 13/07/2023 GURMEET KAUR 2609005WL006654 GURMEET KAUR 00415 SBIN0051345 2121 2121 Processed 21/07/2023 3629426935 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
159 RAJPURA PB-09-005-148-001/112
(UPAL HARI) 		2609005000NRG24130720230155970 13/07/2023 RAJWANT KAUR 2609005WL006654 RAJWANT KAUR 00415 SBIN0051345 2121 2121 Processed 21/07/2023 3629426937 MRS RAJWANT KAUR WO BALKAR SINGH STATE BANK OF INDIA(508548)
160 RAJPURA PB-09-005-148-001/119
(UPAL HARI) 		2609005000NRG24130720230155971 13/07/2023 MANDEEP KAUR 2609005WL006654 MANDEEP KAUR 00415 SBIN0051345 2121 2121 Processed 21/07/2023 3629427046 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
161 RAJPURA PB-09-005-148-001/125
(UPAL HARI) 		2609005000NRG24130720230155972 13/07/2023 USHA RANI 2609005WL006654 USHA RANI 00415 SBIN0051345 2121 2121 Processed 21/07/2023 3629426938 MRS USHA RANI WO GURJIT SINGH STATE BANK OF INDIA(508548)
162 RAJPURA PB-09-005-148-001/131
(UPAL HARI) 		2609005000NRG24130720230155973 13/07/2023 SIMRANJEET KAUR 2609005WL006654 SIMRANJEET KAUR 00415 SBIN0051345 2121 2121 Processed 21/07/2023 3629426942 MRS SIMRANJIT KAUR WO AMARJEET SINGH STATE BANK OF INDIA(508548)
163 RAJPURA PB-09-005-148-001/140
(UPAL HARI) 		2609005000NRG24130720230156007 13/07/2023 JASWINDER KAUR 2609005WL006655 JASWINDER KAUR 00415 SBIN0051345 1818 1818 Processed 21/07/2023 3629427050 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
164 RAJPURA PB-09-005-148-001/142
(UPAL HARI) 		2609005000NRG24130720230155977 13/07/2023 MIRA 2609005WL006654 MIRA 00415 SBIN0051345 2121 2121 Processed 21/07/2023 3629427052 MRS MIRA STATE BANK OF INDIA(508548)
165 RAJPURA PB-09-005-148-001/147
(UPAL HARI) 		2609005000NRG24130720230155978 13/07/2023 SUKHWINDER KAUR 2609005WL006654 SUKHWINDER KAUR 00415 SBIN0051345 2121 2121 Processed 21/07/2023 3629426941 SUKHWINDER KAUR HDFC BANK LTD(607152)
166 RAJPURA PB-09-005-148-001/150
(UPAL HARI) 		2609005000NRG24130720230156008 13/07/2023 MEENU 2609005WL006655 MEENU 00415 SBIN0051345 1818 1818 Processed 21/07/2023 3629427012 MRS MEENU MEENU STATE BANK OF INDIA(508548)
167 RAJPURA PB-09-005-148-001/155
(UPAL HARI) 		2609005000NRG24130720230155979 13/07/2023 KIRNA DEVI 2609005WL006654 KIRNA DEVI 00415 SBIN0051345 2121 2121 Processed 21/07/2023 3629426914 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
168 RAJPURA PB-09-005-148-001/161
(UPAL HARI) 		2609005000NRG24130720230155980 13/07/2023 BEER KAUR 2609005WL006654 BEER KAUR 00415 SBIN0051345 2121 2121 Rejected 21/07/2023 3629427049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 RAJPURA PB-09-005-148-001/165
(UPAL HARI) 		2609005000NRG24130720230155981 13/07/2023 RAVINDER KAUR 2609005WL006654 RAVINDER KAUR 00415 SBIN0051345 1515 1515 Processed 21/07/2023 3629427013 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
170 RAJPURA PB-09-005-148-001/17
(UPAL HARI) 		2609005000NRG24130720230155982 13/07/2023 MAYA DEVI 2609005WL006654 MAYA DEVI 00415 SBIN0051345 2121 2121 Processed 21/07/2023 3629427051 MRS MAYA DEVI STATE BANK OF INDIA(508548)
171 RAJPURA PB-09-005-148-001/3
(UPAL HARI) 		2609005000NRG24130720230155986 13/07/2023 HARJINDER KAUR 2609005WL006654 HARJINDER KAUR 00415 SBIN0051345 2121 2121 Processed 21/07/2023 3629426943 MRS HARJINDER KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 28482 28482
172 RAJPURA PB-09-005-149-001/274
(URDHAN) 		2609005000NRG24130720230156047 13/07/2023 NASIB SINGH 2609005WL006657 NASIB SINGH 00462 UCBA0003125 2121 2121 Processed 21/07/2023 3629427022 NASIB SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
173 RAJPURA PB-09-005-110-001/124
(NANDIYALI) 		2609005000NRG24130720230155901 13/07/2023 HARJIT KAUR 2609005WL006647 HARJIT KAUR 00468 UBIN0568732 303 303 Processed 21/07/2023 3629426951 HARJIT KAUR BANK OF BARODA(606985)
SubTotal 303 303
174 RAJPURA PB-09-005-110-001/131
(NANDIYALI) 		2609005000NRG24130720230155902 13/07/2023 KULDEEP KAUR 2609005WL006647 KULDEEP KAUR 00468 UBIN0918768 909 909 Processed 21/07/2023 3629426989 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
175 RAJPURA PB-09-005-110-001/140
(NANDIYALI) 		2609005000NRG24130720230155906 13/07/2023 ASHA RANI 2609005WL006647 ASHA RANI 00468 UBIN0918768 1515 1515 Processed 21/07/2023 3629426990 ASHA RANI WO JASVIR SINGH UNION BANK OF INDIA(508500)
176 RAJPURA PB-09-005-147-001/25
(UKSI JATTAN) 		2609005000NRG24130720230155956 13/07/2023 SALINDER DEVI 2609005WL006653 SALINDER DEVI 00468 UBIN0918768 2121 2121 Processed 21/07/2023 3629426983 SALINDER DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
Total 331785 331785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_130723APB_FTO_32381 AXIS BANK UTIB0000304 RAJPURA [PUNJAB] 2121
2 RAJPURA PB2609005_130723APB_FTO_32381 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 10302
3 RAJPURA PB2609005_130723APB_FTO_32381 Bank of Baroda BARB0VJRAPA Rajpura 19998
4 RAJPURA PB2609005_130723APB_FTO_32381 Bank of India BKID0006561 RAJPUR TOWNSHIP 1818
5 RAJPURA PB2609005_130723APB_FTO_32381 Bank of India BKID0006562 BANUR 8181
6 RAJPURA PB2609005_130723APB_FTO_32381 Canara Bank CNRB0002494 RAJPURA 6060
7 RAJPURA PB2609005_130723APB_FTO_32381 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 3939
8 RAJPURA PB2609005_130723APB_FTO_32381 HDFC HDFC0000162 RAJPURA 3939
9 RAJPURA PB2609005_130723APB_FTO_32381 HDFC HDFC0001951 BANUR 1818
10 RAJPURA PB2609005_130723APB_FTO_32381 Indian Bank IDIB000D086 DHARAMGARH 5757
11 RAJPURA PB2609005_130723APB_FTO_32381 Indian Bank IDIB000J064 Jansla 1515
12 RAJPURA PB2609005_130723APB_FTO_32381 Indian Bank IDIB000R551 Rajpura 12726
13 RAJPURA PB2609005_130723APB_FTO_32381 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 2121
14 RAJPURA PB2609005_130723APB_FTO_32381 Punjab Gramin Bank PUNB0PGB003 Bakarpur 1515
15 RAJPURA PB2609005_130723APB_FTO_32381 Punjab National Bank PUNB0040100 RAJPURA MAIN 45147
16 RAJPURA PB2609005_130723APB_FTO_32381 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 6666
17 RAJPURA PB2609005_130723APB_FTO_32381 Punjab National Bank PUNB0062110 Rajpura Ssi 1515
18 RAJPURA PB2609005_130723APB_FTO_32381 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 4242
19 RAJPURA PB2609005_130723APB_FTO_32381 Punjab National Bank PUNB0128000 BASANT PURA 2121
20 RAJPURA PB2609005_130723APB_FTO_32381 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 9999
21 RAJPURA PB2609005_130723APB_FTO_32381 Punjab National Bank PUNB0202410 Gajju Khera 31209
22 RAJPURA PB2609005_130723APB_FTO_32381 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 14241
23 RAJPURA PB2609005_130723APB_FTO_32381 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 4242
24 RAJPURA PB2609005_130723APB_FTO_32381 State Bank of India SBIN0001712 RAJPURA 12423
25 RAJPURA PB2609005_130723APB_FTO_32381 State Bank of India SBIN0003541 F.P RAJPURA 12423
26 RAJPURA PB2609005_130723APB_FTO_32381 State Bank of India SBIN0011975 BANUR 8181
27 RAJPURA PB2609005_130723APB_FTO_32381 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 3939
28 RAJPURA PB2609005_130723APB_FTO_32381 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 8484
29 RAJPURA PB2609005_130723APB_FTO_32381 State Bank of India SBIN0050141 KHERA GAJJU 31815
30 RAJPURA PB2609005_130723APB_FTO_32381 State Bank of India SBIN0050362 JALALPUR 6969
31 RAJPURA PB2609005_130723APB_FTO_32381 State Bank of India SBIN0050383 BANUR 5151
32 RAJPURA PB2609005_130723APB_FTO_32381 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1818
33 RAJPURA PB2609005_130723APB_FTO_32381 State Bank of India SBIN0050713 MANAKPUR 3939
34 RAJPURA PB2609005_130723APB_FTO_32381 State Bank of India SBIN0051345 BHAPPAL 28482
35 RAJPURA PB2609005_130723APB_FTO_32381 UCO Bank UCBA0003125 BANUR 2121
36 RAJPURA PB2609005_130723APB_FTO_32381 Union Bank of India UBIN0568732 Banur 303
37 RAJPURA PB2609005_130723APB_FTO_32381 Union Bank of India UBIN0918768 BANUR 4545

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