Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:23:37 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_050623APB_FTO_17674
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-09-005-095-001/23
(MAMOLI) 		2609005000NRG24050620230076073 05/06/2023 SAROJ BALA 2609005WL003291 SAROJ BALA 00048 BKID0006562 1212 1212 Processed 10/06/2023 2399000783 SAROJ BALA W/O GURDEV SINGH UCO BANK(607066)
2 RAJPURA PB-09-005-095-001/25
(MAMOLI) 		2609005000NRG24050620230076075 05/06/2023 SUKHWINDER KAUR 2609005WL003291 SUKHWINDER KAUR 00048 BKID0006562 1818 1818 Processed 10/06/2023 2399000781 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
3 RAJPURA PB-09-005-095-001/27
(MAMOLI) 		2609005000NRG24050620230076076 05/06/2023 KARAMJIT KAUR 2609005WL003291 KARAMJIT KAUR 00048 BKID0006562 1818 1818 Processed 10/06/2023 2399000782 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
4 RAJPURA PB-09-005-095-001/3
(MAMOLI) 		2609005000NRG24050620230076077 05/06/2023 SUMAN KAUR 2609005WL003291 SUMAN KAUR 00048 BKID0006562 1515 1515 Processed 10/06/2023 2399000784 SUMAN RANI DO GULJAR SINGH BANK OF INDIA(508505)
SubTotal 6363 6363
5 RAJPURA PB-09-005-095-001/19
(MAMOLI) 		2609005000NRG24050620230076070 05/06/2023 GURDEV KAUR 2609005WL003291 GURDEV KAUR 00078 CNRB0004198 1818 1818 Processed 10/06/2023 2399000836 GURDEV KAUR W O SARDARA SINGH CANARA BANK(508532)
SubTotal 1818 1818
6 RAJPURA PB-09-005-038-001/15
(DHABALI KALAN) 		2609005000NRG24050620230076017 05/06/2023 Gurjeet Singh 2609005WL003287 Gurjeet Singh 00089 CBIN0281074 2121 2121 Processed 10/06/2023 2399000814 GURJIT SINGH UCO BANK(607066)
7 RAJPURA PB-09-005-038-001/16
(DHABALI KALAN) 		2609005000NRG24050620230076018 05/06/2023 Hardeep singh 2609005WL003287 Hardeep singh 00089 CBIN0281074 1818 1818 Processed 10/06/2023 2399000813 HARDEEP SINGH STATE BANK OF INDIA(508548)
8 RAJPURA PB-09-005-038-001/54
(DHABALI KALAN) 		2609005000NRG24050620230076020 05/06/2023 MAMTESH KAUR 2609005WL003287 MAMTESH KAUR 00089 CBIN0281074 2121 2121 Processed 10/06/2023 2399000825 Mrs. MAMTES KAUR CENTRAL BANK OF INDIA(607115)
9 RAJPURA PB-09-005-038-001/55
(DHABALI KALAN) 		2609005000NRG24050620230076021 05/06/2023 DEEPO RANI 2609005WL003287 DEEPO RANI 00089 CBIN0281074 2121 2121 Processed 10/06/2023 2399000823 Mrs. DEEPO RANI CENTRAL BANK OF INDIA(607115)
10 RAJPURA PB-09-005-038-001/56
(DHABALI KALAN) 		2609005000NRG24050620230076022 05/06/2023 SARABJEET KAUR 2609005WL003287 SARABJEET KAUR 00089 CBIN0281074 2121 2121 Processed 10/06/2023 2399000824 Mr. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
11 RAJPURA PB-09-005-038-001/61
(DHABALI KALAN) 		2609005000NRG24050620230076023 05/06/2023 SUCHA SINGH 2609005WL003287 SUCHA SINGH 00089 CBIN0281074 2121 2121 Processed 10/06/2023 2399000815 Mr. SUCHA SINGH CENTRAL BANK OF INDIA(607115)
12 RAJPURA PB-09-005-061-001/41
(HARION) 		2609005000NRG24050620230076049 05/06/2023 HARBHAJAN KAUR 2609005WL003289 HARBHAJAN KAUR 00089 CBIN0281074 909 909 Processed 10/06/2023 2399000826 Mrs. HARBHAJAN KAUR CENTRAL BANK OF INDIA(607115)
13 RAJPURA PB-09-005-066-001/157
(JANDOLI) 		2609005000NRG24050620230076053 05/06/2023 PARAMJIT KAUR 2609005WL003290 PARAMJIT KAUR 00089 CBIN0281074 1818 1818 Processed 10/06/2023 2399000821 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 15150 15150
14 RAJPURA PB-09-005-148-001/31
(UPAL HARI) 		2609005000NRG24050620230076102 05/06/2023 AMANDEEP KAUR 2609005WL003292 AMANDEEP KAUR 00152 HDFC0000116 2121 2121 Processed 10/06/2023 2399000858 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
15 RAJPURA PB-09-005-011-001/64
(BAKHSHIWALA) 		2609005000NRG24050620230075971 05/06/2023 Gurpreet Singh 2609005WL003285 Gurpreet Singh 00152 HDFC0000162 1515 1515 Processed 10/06/2023 2399000860 MR GURPREET SINGH STATE BANK OF INDIA(508548)
16 RAJPURA PB-09-005-148-001/84
(UPAL HARI) 		2609005000NRG24050620230076114 05/06/2023 LAKHWINDER KAUR 2609005WL003292 LAKHWINDER KAUR 00152 HDFC0000162 2121 2121 Processed 10/06/2023 2399000857 LAKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
17 RAJPURA PB-09-005-095-001/36
(MAMOLI) 		2609005000NRG24050620230076081 05/06/2023 RAGHVEER KAUR 2609005WL003291 RAGHVEER KAUR 00152 HDFC0001951 1515 1515 Processed 10/06/2023 2399000859 Mrs. RAGHVEER KAUR INDIAN BANK(607105)
SubTotal 1515 1515
18 RAJPURA PB-09-005-095-001/15
(MAMOLI) 		2609005000NRG24050620230076066 05/06/2023 BHUPINDER KAUR 2609005WL003291 BHUPINDER KAUR 00176 IDIB000D086 1515 1515 Processed 10/06/2023 2399000785 BHUPINDER KAUR D/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
19 RAJPURA PB-09-005-095-001/39
(MAMOLI) 		2609005000NRG24050620230076082 05/06/2023 NAIB KAUR 2609005WL003291 NAIB KAUR 00176 IDIB000D086 1818 1818 Processed 10/06/2023 2399000869 Mrs. NAIB KAUR INDIAN BANK(607105)
20 RAJPURA PB-09-005-095-001/40
(MAMOLI) 		2609005000NRG24050620230076083 05/06/2023 SARABJIT KAUR 2609005WL003291 SARABJIT KAUR 00176 IDIB000D086 1818 1818 Processed 10/06/2023 2399000780 Mrs. SARABJIT KAUR INDIAN BANK(607105)
SubTotal 5151 5151
21 RAJPURA PB-09-005-150-001/73
(URNA) 		2609005000NRG24050620230076127 05/06/2023 GURMEET KAUR 2609005WL003293 GURMEET KAUR 00176 IDIB000M304 909 909 Processed 10/06/2023 2399000868 Mrs. GURMEET KAUR INDIAN BANK(607105)
22 RAJPURA PB-09-005-151-001/11
(WAZIRABAD) 		2609005000NRG24050620230076128 05/06/2023 CHARANJIT KAUR 2609005WL003293 CHARANJIT KAUR 00176 IDIB000M304 909 909 Processed 10/06/2023 2399000786 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
23 RAJPURA PB-09-005-022-001/229
(BHAPPAL) 		2609005000NRG24050620230075990 05/06/2023 RAJ KUMAR 2609005WL003286 RAJ KUMAR 00176 IDIB000R551 2121 2121 Processed 10/06/2023 2399000856 Mr. RAJ KUMAR INDIAN BANK(607105)
24 RAJPURA PB-09-005-148-001/20
(UPAL HARI) 		2609005000NRG24050620230076101 05/06/2023 SHER SINGH 2609005WL003292 SHER SINGH 00176 IDIB000R551 2121 2121 Processed 10/06/2023 2399000855 MRS SUKHWINDER KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
25 RAJPURA PB-09-005-066-001/147
(JANDOLI) 		2609005000NRG24050620230076052 05/06/2023 JASWANT KAUR 2609005WL003290 JASWANT KAUR 00177 IOBA0000515 2121 2121 Processed 10/06/2023 2399000737 JASWANT KAUR INDIAN OVERSEAS BANK(508541)
26 RAJPURA PB-09-005-066-001/16
(JANDOLI) 		2609005000NRG24050620230076054 05/06/2023 KAMLA 2609005WL003290 KAMLA 00177 IOBA0000515 2121 2121 Processed 10/06/2023 2399000788 KAMLA ICICI BANK LTD(508534)
27 RAJPURA PB-09-005-066-001/18
(JANDOLI) 		2609005000NRG24050620230076055 05/06/2023 AMARJIT KAUR 2609005WL003290 AMARJIT KAUR 00177 IOBA0000515 1515 1515 Processed 10/06/2023 2399000738 AMARJIT KAUR IDBI BANK(607095)
28 RAJPURA PB-09-005-066-001/186
(JANDOLI) 		2609005000NRG24050620230076057 05/06/2023 KARNAIL KAUR 2609005WL003290 KARNAIL KAUR 00177 IOBA0000515 2121 2121 Processed 10/06/2023 2399000735 KARNAIL KAUR ICICI BANK LTD(508534)
29 RAJPURA PB-09-005-066-001/190
(JANDOLI) 		2609005000NRG24050620230076059 05/06/2023 PINKY 2609005WL003290 PINKY 00177 IOBA0000515 2121 2121 Processed 10/06/2023 2399000734 PINKY INDIAN OVERSEAS BANK(508541)
30 RAJPURA PB-09-005-066-001/26
(JANDOLI) 		2609005000NRG24050620230076060 05/06/2023 NAIB KAUR 2609005WL003290 NAIB KAUR 00177 IOBA0000515 2121 2121 Processed 10/06/2023 2399000733 NAIB KAUR W/OPREM SINGH PUNJAB NATIONAL BANK(508568)
31 RAJPURA PB-09-005-066-001/77
(JANDOLI) 		2609005000NRG24050620230076061 05/06/2023 PARAMJEET KAUR 2609005WL003290 PARAMJEET KAUR 00177 IOBA0000515 1515 1515 Processed 10/06/2023 2399000848 PARAMJIT KAUR IDBI BANK(607095)
32 RAJPURA PB-09-005-066-001/78
(JANDOLI) 		2609005000NRG24050620230076062 05/06/2023 KARISHNA RANI 2609005WL003290 KARISHNA RANI 00177 IOBA0000515 2121 2121 Processed 10/06/2023 2399000847 KRISHNA RANI IDBI BANK(607095)
33 RAJPURA PB-09-005-066-001/97
(JANDOLI) 		2609005000NRG24050620230076063 05/06/2023 SALINDER SINGH 2609005WL003290 SALINDER SINGH 00177 IOBA0000515 2121 2121 Processed 10/06/2023 2399000736 SHALINDER SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17877 17877
34 RAJPURA PB-09-005-150-001/109
(URNA) 		2609005000NRG24050620230076118 05/06/2023 PARWINDER KAUR 2609005WL003293 PARWINDER KAUR 00349 PSIB0000223 606 606 Processed 10/06/2023 2399000725 PARWINDER KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
35 RAJPURA PB-09-005-095-001/34
(MAMOLI) 		2609005000NRG24050620230076079 05/06/2023 DAVINDER SINGH 2609005WL003291 DAVINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399000787 DAVINDER SINGH S/O ROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
36 RAJPURA PB-09-005-011-001/38
(BAKHSHIWALA) 		2609005000NRG24050620230075966 05/06/2023 SANDEEP KAUR 2609005WL003285 SANDEEP KAUR 00354 PUNB0040100 909 909 Processed 10/06/2023 2399000729 SANDEEP KAUR W/O VARINDER SINGH PUNJAB NATIONAL BANK(508568)
37 RAJPURA PB-09-005-011-001/52
(BAKHSHIWALA) 		2609005000NRG24050620230075969 05/06/2023 DARSHAN KAUR 2609005WL003285 DARSHAN KAUR 00354 PUNB0040100 1515 1515 Processed 10/06/2023 2399000726 DARSHAN KAUR ICICI BANK LTD(508534)
38 RAJPURA PB-09-005-011-001/59
(BAKHSHIWALA) 		2609005000NRG24050620230075970 05/06/2023 GEETA RANI 2609005WL003285 GEETA RANI 00354 PUNB0040100 606 606 Processed 10/06/2023 2399000732 GEETA RANI PUNJAB NATIONAL BANK(508568)
39 RAJPURA PB-09-005-022-001/200
(BHAPPAL) 		2609005000NRG24050620230075988 05/06/2023 HARNAK SINGH 2609005WL003286 HARNAK SINGH 00354 PUNB0040100 2121 2121 Processed 10/06/2023 2399000731 HARNEK SINGH SO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
40 RAJPURA PB-09-005-022-001/38
(BHAPPAL) 		2609005000NRG24050620230076002 05/06/2023 TEJA SINGH 2609005WL003286 TEJA SINGH 00354 PUNB0040100 2121 2121 Processed 10/06/2023 2399000730 TEJA SINGH ICICI BANK LTD(508534)
41 RAJPURA PB-09-005-148-001/35
(UPAL HARI) 		2609005000NRG24050620230076104 05/06/2023 BALBIR KAUR 2609005WL003292 BALBIR KAUR 00354 PUNB0040100 2121 2121 Processed 10/06/2023 2399000853 BALVEER KAUR WO RAM JI DASS PUNJAB NATIONAL BANK(508568)
42 RAJPURA PB-09-005-148-001/37
(UPAL HARI) 		2609005000NRG24050620230076105 05/06/2023 PARAMJEET KAUR 2609005WL003292 PARAMJEET KAUR 00354 PUNB0040100 2121 2121 Processed 10/06/2023 2399000840 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
43 RAJPURA PB-09-005-148-001/39
(UPAL HARI) 		2609005000NRG24050620230076106 05/06/2023 BINDER KAUR 2609005WL003292 BINDER KAUR 00354 PUNB0040100 2121 2121 Processed 10/06/2023 2399000850 BAHADUR SINGH AND BINDER KAUR PUNJAB NATIONAL BANK(508568)
44 RAJPURA PB-09-005-148-001/40
(UPAL HARI) 		2609005000NRG24050620230076107 05/06/2023 SINDER KAUR 2609005WL003292 SINDER KAUR 00354 PUNB0040100 2121 2121 Processed 10/06/2023 2399000849 CHINDER KAUR PUNJAB NATIONAL BANK(508568)
45 RAJPURA PB-09-005-148-001/46
(UPAL HARI) 		2609005000NRG24050620230076108 05/06/2023 SUKHWIHNDER SINGH 2609005WL003292 SUKHWIHNDER SINGH 00354 PUNB0040100 2121 2121 Processed 10/06/2023 2399000852 SUKHWINDER KAUR HDFC BANK LTD(607152)
46 RAJPURA PB-09-005-148-001/47
(UPAL HARI) 		2609005000NRG24050620230076109 05/06/2023 SWARAN KAUR 2609005WL003292 SWARAN KAUR 00354 PUNB0040100 2121 2121 Processed 10/06/2023 2399000839 MRS SAWARN KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
47 RAJPURA PB-09-005-148-001/50
(UPAL HARI) 		2609005000NRG24050620230076110 05/06/2023 LOVEPREET KAUR 2609005WL003292 LOVEPREET KAUR 00354 PUNB0040100 2121 2121 Processed 10/06/2023 2399000838 HARJEET SINGH AND LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
48 RAJPURA PB-09-005-148-001/55
(UPAL HARI) 		2609005000NRG24050620230076111 05/06/2023 HARJINDER KAUR 2609005WL003292 HARJINDER KAUR 00354 PUNB0040100 2121 2121 Processed 10/06/2023 2399000851 HARJINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
49 RAJPURA PB-09-005-148-001/61
(UPAL HARI) 		2609005000NRG24050620230076112 05/06/2023 PARAMJIT KAUR 2609005WL003292 PARAMJIT KAUR 00354 PUNB0040100 2121 2121 Processed 10/06/2023 2399000837 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
50 RAJPURA PB-09-005-148-001/87
(UPAL HARI) 		2609005000NRG24050620230076115 05/06/2023 HARBANS KAUR 2609005WL003292 HARBANS KAUR 00354 PUNB0040100 2121 2121 Processed 10/06/2023 2399000727 Mrs. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
51 RAJPURA PB-09-005-148-001/89
(UPAL HARI) 		2609005000NRG24050620230076116 05/06/2023 MANDEEP KAUR 2609005WL003292 MANDEEP KAUR 00354 PUNB0040100 2121 2121 Processed 10/06/2023 2399000841 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 30603 30603
52 RAJPURA PB-09-005-095-001/11
(MAMOLI) 		2609005000NRG24050620230076065 05/06/2023 Jagdish Singh 2609005WL003291 Jagdish Singh 00354 PUNB0079110 1515 1515 Processed 10/06/2023 2399000846 JAGDISH SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
53 RAJPURA PB-09-005-022-001/32
(BHAPPAL) 		2609005000NRG24050620230075999 05/06/2023 KOSHALIA 2609005WL003286 KOSHALIA 00354 PUNB0085310 2121 2121 Processed 10/06/2023 2399000789 KOSHALIA INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAJPURA PB-09-005-038-001/26
(DHABALI KALAN) 		2609005000NRG24050620230076019 05/06/2023 KULDEEP SINGH 2609005WL003287 KULDEEP SINGH 00354 PUNB0085310 2121 2121 Processed 10/06/2023 2399000790 KULDEEP SINGH SO SH SARBAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
55 RAJPURA PB-09-005-011-001/15
(BAKHSHIWALA) 		2609005000NRG24050620230075958 05/06/2023 KASHMIR SINGH 2609005WL003285 KASHMIR SINGH 00354 PUNB0128000 1515 1515 Processed 10/06/2023 2399000728 KASHMIR SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
56 RAJPURA PB-09-005-011-001/23
(BAKHSHIWALA) 		2609005000NRG24050620230075960 05/06/2023 USHA RANI 2609005WL003285 USHA RANI 00354 PUNB0128000 1515 1515 Processed 10/06/2023 2399000845 USHA RANI PUNJAB NATIONAL BANK(508568)
57 RAJPURA PB-09-005-011-001/29
(BAKHSHIWALA) 		2609005000NRG24050620230075962 05/06/2023 BHAGWANTI 2609005WL003285 BHAGWANTI 00354 PUNB0128000 1515 1515 Processed 10/06/2023 2399000796 BHAGWANTI PUNJAB NATIONAL BANK(508568)
58 RAJPURA PB-09-005-011-001/3
(BAKHSHIWALA) 		2609005000NRG24050620230075963 05/06/2023 KIRANDEEP KAUR 2609005WL003285 KIRANDEEP KAUR 00354 PUNB0128000 1515 1515 Processed 10/06/2023 2399000793 MRS KIRANDEEP KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
59 RAJPURA PB-09-005-011-001/32
(BAKHSHIWALA) 		2609005000NRG24050620230075964 05/06/2023 KULWINDER KAUR 2609005WL003285 KULWINDER KAUR 00354 PUNB0128000 1515 1515 Processed 10/06/2023 2399000795 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
60 RAJPURA PB-09-005-011-001/33
(BAKHSHIWALA) 		2609005000NRG24050620230075965 05/06/2023 BALWINDER SINGH 2609005WL003285 BALWINDER SINGH 00354 PUNB0128000 1515 1515 Processed 10/06/2023 2399000791 BALWINDER S SARDAR BANK OF INDIA(508505)
61 RAJPURA PB-09-005-018-001/38
(BASTI BAKSHIWALA) 		2609005000NRG24050620230075973 05/06/2023 AMAR SINGH 2609005WL003285 AMAR SINGH 00354 PUNB0128000 1515 1515 Processed 10/06/2023 2399000794 AMAR SINGH SANTSINGH PUNJAB NATIONAL BANK(508568)
62 RAJPURA PB-09-005-148-001/132
(UPAL HARI) 		2609005000NRG24050620230076091 05/06/2023 NACHHATAR SINGH 2609005WL003292 NACHHATAR SINGH 00354 PUNB0128000 2121 2121 Processed 10/06/2023 2399000792 NACHHATAR SINGH SO RAM RKHA PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
63 RAJPURA PB-09-005-038-001/66
(DHABALI KALAN) 		2609005000NRG24050620230076024 05/06/2023 SURJIT KAUR 2609005WL003287 SURJIT KAUR 00354 PUNB0191210 2121 2121 Processed 10/06/2023 2399000802 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
64 RAJPURA PB-09-005-039-001/11
(DHABALI KHURD) 		2609005000NRG24050620230076025 05/06/2023 Anita Rani 2609005WL003288 Anita Rani 00354 PUNB0191210 1818 1818 Processed 10/06/2023 2399000798 ANITA RANI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
65 RAJPURA PB-09-005-039-001/17
(DHABALI KHURD) 		2609005000NRG24050620230076026 05/06/2023 Kulwinder Kaur 2609005WL003288 Kulwinder Kaur 00354 PUNB0191210 1515 1515 Processed 10/06/2023 2399000799 MISS MANJEET KAUR UNG KULWINDER KAUR STATE BANK OF INDIA(508548)
66 RAJPURA PB-09-005-039-001/19
(DHABALI KHURD) 		2609005000NRG24050620230076027 05/06/2023 SUMAN 2609005WL003288 SUMAN 00354 PUNB0191210 1818 1818 Processed 10/06/2023 2399000805 SUMAN PUNJAB NATIONAL BANK(508568)
67 RAJPURA PB-09-005-039-001/3
(DHABALI KHURD) 		2609005000NRG24050620230076028 05/06/2023 Simran Kaur 2609005WL003288 Simran Kaur 00354 PUNB0191210 1212 1212 Processed 10/06/2023 2399000803 SIMRAN KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
68 RAJPURA PB-09-005-039-001/30
(DHABALI KHURD) 		2609005000NRG24050620230076029 05/06/2023 TULSA DEVI 2609005WL003288 TULSA DEVI 00354 PUNB0191210 1515 1515 Processed 10/06/2023 2399000801 Mrs. TULSA DEVI CENTRAL BANK OF INDIA(607115)
69 RAJPURA PB-09-005-039-001/52
(DHABALI KHURD) 		2609005000NRG24050620230076032 05/06/2023 HARJEET KAUR 2609005WL003288 HARJEET KAUR 00354 PUNB0191210 1818 1818 Processed 10/06/2023 2399000844 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
70 RAJPURA PB-09-005-039-001/7
(DHABALI KHURD) 		2609005000NRG24050620230076034 05/06/2023 SINDER KAUR 2609005WL003288 SINDER KAUR 00354 PUNB0191210 1515 1515 Processed 10/06/2023 2399000804 SINDER KAUR PUNJAB NATIONAL BANK(508568)
71 RAJPURA PB-09-005-039-001/8
(DHABALI KHURD) 		2609005000NRG24050620230076035 05/06/2023 KAMLESH KUMARI 2609005WL003288 KAMLESH KUMARI 00354 PUNB0191210 1212 1212 Processed 10/06/2023 2399000797 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
72 RAJPURA PB-09-005-148-001/139
(UPAL HARI) 		2609005000NRG24050620230076093 05/06/2023 JASWANT KAUR 2609005WL003292 JASWANT KAUR 00354 PUNB0191210 2121 2121 Processed 10/06/2023 2399000800 JASWANT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
73 RAJPURA PB-09-005-151-001/18
(WAZIRABAD) 		2609005000NRG24050620230076133 05/06/2023 KULWINDER KAUR 2609005WL003293 KULWINDER KAUR 00354 PUNB0202410 606 606 Processed 10/06/2023 2399000843 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
74 RAJPURA PB-09-005-151-001/26
(WAZIRABAD) 		2609005000NRG24050620230076137 05/06/2023 CHARAN KAUR 2609005WL003293 CHARAN KAUR 00354 PUNB0202410 606 606 Processed 10/06/2023 2399000807 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
75 RAJPURA PB-09-005-151-001/51
(WAZIRABAD) 		2609005000NRG24050620230076138 05/06/2023 MANPREET KAUR 2609005WL003293 MANPREET KAUR 00354 PUNB0202410 606 606 Processed 10/06/2023 2399000808 MANPREET KAUR D O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
76 RAJPURA PB-09-005-148-001/33
(UPAL HARI) 		2609005000NRG24050620230076103 05/06/2023 KARAMJIT KAUR 2609005WL003292 KARAMJIT KAUR 00354 PUNB0489900 2121 2121 Processed 10/06/2023 2399000854 KARAMJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
77 RAJPURA PB-09-005-022-001/167
(BHAPPAL) 		2609005000NRG24050620230075985 05/06/2023 GULJARO 2609005WL003286 GULJARO 00415 SBIN0001345 1515 1515 Processed 10/06/2023 2399000746 GULZARO ICICI BANK LTD(508534)
78 RAJPURA PB-09-005-022-001/171
(BHAPPAL) 		2609005000NRG24050620230075987 05/06/2023 SEEMA DEVI 2609005WL003286 SEEMA DEVI 00415 SBIN0001345 2121 2121 Processed 10/06/2023 2399000898 SEEMA DEVI HDFC BANK LTD(607152)
SubTotal 3636 3636
79 RAJPURA PB-09-005-022-001/92
(BHAPPAL) 		2609005000NRG24050620230076014 05/06/2023 REENU RANI 2609005WL003286 REENU RANI 00415 SBIN0001712 2121 2121 Processed 10/06/2023 2399000822 REENU RANI HDFC BANK LTD(607152)
80 RAJPURA PB-09-005-039-001/5
(DHABALI KHURD) 		2609005000NRG24050620230076031 05/06/2023 HARJIT KAUR 2609005WL003288 HARJIT KAUR 00415 SBIN0001712 1818 1818 Processed 10/06/2023 2399000812 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
81 RAJPURA PB-09-005-095-001/16
(MAMOLI) 		2609005000NRG24050620230076067 05/06/2023 PARAMJIT KAUR 2609005WL003291 PARAMJIT KAUR 00415 SBIN0011975 1818 1818 Processed 10/06/2023 2399000818 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
82 RAJPURA PB-09-005-095-001/17
(MAMOLI) 		2609005000NRG24050620230076068 05/06/2023 MANJU DEVI 2609005WL003291 MANJU DEVI 00415 SBIN0011975 1818 1818 Processed 10/06/2023 2399000816 Mrs. MANJU DEVI INDIAN BANK(607105)
83 RAJPURA PB-09-005-095-001/18
(MAMOLI) 		2609005000NRG24050620230076069 05/06/2023 GURPREET SINGH 2609005WL003291 GURPREET SINGH 00415 SBIN0011975 1818 1818 Processed 10/06/2023 2399000819 MR GURPREET SINGH STATE BANK OF INDIA(508548)
84 RAJPURA PB-09-005-095-001/20
(MAMOLI) 		2609005000NRG24050620230076071 05/06/2023 SWARAN KAUR 2609005WL003291 SWARAN KAUR 00415 SBIN0011975 1515 1515 Processed 10/06/2023 2399000817 SWARAN KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
85 RAJPURA PB-09-005-095-001/35
(MAMOLI) 		2609005000NRG24050620230076080 05/06/2023 HARDEEP KAUR 2609005WL003291 HARDEEP KAUR 00415 SBIN0011975 909 909 Processed 10/06/2023 2399000820 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
86 RAJPURA PB-09-005-095-001/8
(MAMOLI) 		2609005000NRG24050620230076085 05/06/2023 Karam singh 2609005WL003291 Karam singh 00415 SBIN0011975 1515 1515 Processed 10/06/2023 2399000806 KARAM SINGH ICICI BANK LTD(508534)
SubTotal 9393 9393
87 RAJPURA PB-09-005-011-001/17
(BAKHSHIWALA) 		2609005000NRG24050620230075959 05/06/2023 RAJWANT KAUR 2609005WL003285 RAJWANT KAUR 00415 SBIN0050015 1515 1515 Processed 10/06/2023 2399000770 MRS RAJWANT KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
88 RAJPURA PB-09-005-011-001/45
(BAKHSHIWALA) 		2609005000NRG24050620230075967 05/06/2023 JASVIR KAUR 2609005WL003285 JASVIR KAUR 00415 SBIN0050015 1515 1515 Processed 10/06/2023 2399000777 MS JASVIR KAUR STATE BANK OF INDIA(508548)
89 RAJPURA PB-09-005-011-001/5
(BAKHSHIWALA) 		2609005000NRG24050620230075968 05/06/2023 MALKIT KAUR 2609005WL003285 MALKIT KAUR 00415 SBIN0050015 1515 1515 Processed 10/06/2023 2399000776 MS MALKIT KAUR STATE BANK OF INDIA(508548)
90 RAJPURA PB-09-005-011-001/65
(BAKHSHIWALA) 		2609005000NRG24050620230075972 05/06/2023 SAHIB SINGH 2609005WL003285 SAHIB SINGH 00415 SBIN0050015 1212 1212 Processed 10/06/2023 2399000764 MR SAHHIB SINGH STATE BANK OF INDIA(508548)
SubTotal 5757 5757
91 RAJPURA PB-09-005-011-001/10
(BAKHSHIWALA) 		2609005000NRG24050620230075957 05/06/2023 BALBIR KAUR 2609005WL003285 BALBIR KAUR 00415 SBIN0050016 1515 1515 Processed 10/06/2023 2399000871 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
92 RAJPURA PB-09-005-022-001/31
(BHAPPAL) 		2609005000NRG24050620230075998 05/06/2023 KULWINDER KAUR 2609005WL003286 KULWINDER KAUR 00415 SBIN0050016 2121 2121 Processed 10/06/2023 2399000775 MRS KULWINDER KAUR WO RINKU RAM STATE BANK OF INDIA(508548)
93 RAJPURA PB-09-005-022-001/35
(BHAPPAL) 		2609005000NRG24050620230076000 05/06/2023 DARSHAN SINGH 2609005WL003286 DARSHAN SINGH 00415 SBIN0050016 1212 1212 Processed 10/06/2023 2399000741 MR DARSHAN SINGH SO MUKHITAR SINGH STATE BANK OF INDIA(508548)
94 RAJPURA PB-09-005-061-001/46
(HARION) 		2609005000NRG24050620230076051 05/06/2023 KULDEEP KAUR 2609005WL003289 KULDEEP KAUR 00415 SBIN0050016 1818 1818 Processed 10/06/2023 2399000877 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
95 RAJPURA PB-09-005-148-001/83
(UPAL HARI) 		2609005000NRG24050620230076113 05/06/2023 MANJEET KAUR 2609005WL003292 MANJEET KAUR 00415 SBIN0050016 2121 2121 Processed 10/06/2023 2399000881 Mrs. MANJEET KAUR &CDPO KAUR&CDPO CENTRAL BANK OF INDIA(607115)
SubTotal 8787 8787
96 RAJPURA PB-09-005-022-001/261
(BHAPPAL) 		2609005000NRG24050620230075995 05/06/2023 MANJIT KAUR 2609005WL003286 MANJIT KAUR 00415 SBIN0050020 2121 2121 Processed 10/06/2023 2399000778 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
97 RAJPURA PB-09-005-150-001/105
(URNA) 		2609005000NRG24050620230076117 05/06/2023 BUDH SINGH 2609005WL003293 BUDH SINGH 00415 SBIN0050141 909 909 Processed 10/06/2023 2399000875 BHUDH SINGH ICICI BANK LTD(508534)
98 RAJPURA PB-09-005-150-001/146
(URNA) 		2609005000NRG24050620230076119 05/06/2023 BACHAN KAUR 2609005WL003293 BACHAN KAUR 00415 SBIN0050141 1212 1212 Processed 10/06/2023 2399000870 BACHAN KAUR ICICI BANK LTD(508534)
99 RAJPURA PB-09-005-150-001/156
(URNA) 		2609005000NRG24050620230076120 05/06/2023 LAKHWINDER KAUR 2609005WL003293 LAKHWINDER KAUR 00415 SBIN0050141 1212 1212 Processed 10/06/2023 2399000861 LAKHWINDER KAUR ICICI BANK LTD(508534)
100 RAJPURA PB-09-005-150-001/17
(URNA) 		2609005000NRG24050620230076121 05/06/2023 BANT SINGH 2609005WL003293 BANT SINGH 00415 SBIN0050141 909 909 Processed 10/06/2023 2399000864 MR BANT SINGH STATE BANK OF INDIA(508548)
101 RAJPURA PB-09-005-150-001/19
(URNA) 		2609005000NRG24050620230076122 05/06/2023 SUCHA SINGH 2609005WL003293 SUCHA SINGH 00415 SBIN0050141 606 606 Processed 10/06/2023 2399000863 MR SUCHA SINGH STATE BANK OF INDIA(508548)
102 RAJPURA PB-09-005-150-001/2
(URNA) 		2609005000NRG24050620230076123 05/06/2023 BHUPINDER SINGH 2609005WL003293 BHUPINDER SINGH 00415 SBIN0050141 1212 1212 Processed 10/06/2023 2399000862 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
103 RAJPURA PB-09-005-150-001/29
(URNA) 		2609005000NRG24050620230076124 05/06/2023 JASWINDER KAUR 2609005WL003293 JASWINDER KAUR 00415 SBIN0050141 1212 1212 Processed 10/06/2023 2399000768 JASWINDER KAUR ICICI BANK LTD(508534)
104 RAJPURA PB-09-005-150-001/68
(URNA) 		2609005000NRG24050620230076125 05/06/2023 BALWINDER SINGH 2609005WL003293 BALWINDER SINGH 00415 SBIN0050141 1212 1212 Processed 10/06/2023 2399000873 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
105 RAJPURA PB-09-005-150-001/72
(URNA) 		2609005000NRG24050620230076126 05/06/2023 AMRIK SINGH 2609005WL003293 AMRIK SINGH 00415 SBIN0050141 909 909 Processed 10/06/2023 2399000876 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
106 RAJPURA PB-09-005-151-001/12
(WAZIRABAD) 		2609005000NRG24050620230076129 05/06/2023 BALJIT KAUR 2609005WL003293 BALJIT KAUR 00415 SBIN0050141 909 909 Processed 10/06/2023 2399000874 BALJIT KAUR ICICI BANK LTD(508534)
107 RAJPURA PB-09-005-151-001/13
(WAZIRABAD) 		2609005000NRG24050620230076130 05/06/2023 PARAMJIT KAUR 2609005WL003293 PARAMJIT KAUR 00415 SBIN0050141 909 909 Processed 10/06/2023 2399000883 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
108 RAJPURA PB-09-005-151-001/14
(WAZIRABAD) 		2609005000NRG24050620230076131 05/06/2023 SUKHRAJ KAUR 2609005WL003293 SUKHRAJ KAUR 00415 SBIN0050141 1515 1515 Processed 10/06/2023 2399000878 SUKHRAJ KAUR PUNJAB NATIONAL BANK(508568)
109 RAJPURA PB-09-005-151-001/15
(WAZIRABAD) 		2609005000NRG24050620230076132 05/06/2023 JASWINDER KAUR 2609005WL003293 JASWINDER KAUR 00415 SBIN0050141 1515 1515 Processed 10/06/2023 2399000882 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
110 RAJPURA PB-09-005-151-001/19
(WAZIRABAD) 		2609005000NRG24050620230076134 05/06/2023 DHARAM KAUR 2609005WL003293 DHARAM KAUR 00415 SBIN0050141 909 909 Processed 10/06/2023 2399000872 DHARAM KAUR ICICI BANK LTD(508534)
111 RAJPURA PB-09-005-151-001/20
(WAZIRABAD) 		2609005000NRG24050620230076135 05/06/2023 GURMIT KAUR 2609005WL003293 GURMIT KAUR 00415 SBIN0050141 1515 1515 Processed 10/06/2023 2399000884 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
112 RAJPURA PB-09-005-151-001/24
(WAZIRABAD) 		2609005000NRG24050620230076136 05/06/2023 manjit kaur 2609005WL003293 manjit kaur 00415 SBIN0050141 1515 1515 Processed 10/06/2023 2399000885 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 18180 18180
113 RAJPURA PB-09-005-095-001/5
(MAMOLI) 		2609005000NRG24050620230076084 05/06/2023 SOHAN SINGH 2609005WL003291 SOHAN SINGH 00415 SBIN0050383 1515 1515 Processed 10/06/2023 2399000865 SOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
114 RAJPURA PB-09-005-066-001/185
(JANDOLI) 		2609005000NRG24050620230076056 05/06/2023 PALVINDER KAUR 2609005WL003290 PALVINDER KAUR 00415 SBIN0050446 2121 2121 Processed 10/06/2023 2399000835 PALVINDER KAUR IDBI BANK(607095)
SubTotal 2121 2121
115 RAJPURA PB-09-005-022-001/103
(BHAPPAL) 		2609005000NRG24050620230075974 05/06/2023 RITU 2609005WL003286 RITU 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2399000760 MRS RITU WO RAJ KUMAR STATE BANK OF INDIA(508548)
116 RAJPURA PB-09-005-022-001/113
(BHAPPAL) 		2609005000NRG24050620230075975 05/06/2023 KAMLESH KAUR 2609005WL003286 KAMLESH KAUR 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2399000754 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
117 RAJPURA PB-09-005-022-001/118
(BHAPPAL) 		2609005000NRG24050620230075976 05/06/2023 KALASHO BAI 2609005WL003286 KALASHO BAI 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2399000756 MRS KALASHO BAI STATE BANK OF INDIA(508548)
118 RAJPURA PB-09-005-022-001/118
(BHAPPAL) 		2609005000NRG24050620230075977 05/06/2023 SONIA 2609005WL003286 SONIA 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2399000763 MRS SONIA DO DES RAJ STATE BANK OF INDIA(508548)
119 RAJPURA PB-09-005-022-001/120
(BHAPPAL) 		2609005000NRG24050620230075978 05/06/2023 KAILASH KAUR 2609005WL003286 KAILASH KAUR 00415 SBIN0051345 1515 1515 Processed 10/06/2023 2399000755 MRS KLASO KAUR STATE BANK OF INDIA(508548)
120 RAJPURA PB-09-005-022-001/125
(BHAPPAL) 		2609005000NRG24050620230075979 05/06/2023 GURDIYAN SINGH 2609005WL003286 GURDIYAN SINGH 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2399000751 GURDIYAN SINGH ICICI BANK LTD(508534)
121 RAJPURA PB-09-005-022-001/129
(BHAPPAL) 		2609005000NRG24050620230075980 05/06/2023 JASVIR KAUR 2609005WL003286 JASVIR KAUR 00415 SBIN0051345 1818 1818 Processed 10/06/2023 2399000769 MRS JASVIR KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
122 RAJPURA PB-09-005-022-001/142
(BHAPPAL) 		2609005000NRG24050620230075981 05/06/2023 SOMA DEVI 2609005WL003286 SOMA DEVI 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2399000762 MRS SOMA DEVI WO KALA RAM STATE BANK OF INDIA(508548)
123 RAJPURA PB-09-005-022-001/148
(BHAPPAL) 		2609005000NRG24050620230075982 05/06/2023 NACHATAR SINGH 2609005WL003286 NACHATAR SINGH 00415 SBIN0051345 1818 1818 Rejected 10/06/2023 2399000893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 RAJPURA PB-09-005-022-001/161
(BHAPPAL) 		2609005000NRG24050620230075983 05/06/2023 PIYARI 2609005WL003286 PIYARI 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2399000758 MRS PIARI STATE BANK OF INDIA(508548)
125 RAJPURA PB-09-005-022-001/165
(BHAPPAL) 		2609005000NRG24050620230075984 05/06/2023 MAMTA 2609005WL003286 MAMTA 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2399000757 MRS MAMTA WO DEEP SINGH STATE BANK OF INDIA(508548)
126 RAJPURA PB-09-005-022-001/17
(BHAPPAL) 		2609005000NRG24050620230075986 05/06/2023 GURWINDER KAUR 2609005WL003286 GURWINDER KAUR 00415 SBIN0051345 1818 1818 Processed 10/06/2023 2399000752 MRS GURVINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
127 RAJPURA PB-09-005-022-001/203
(BHAPPAL) 		2609005000NRG24050620230075989 05/06/2023 JAI SINGH 2609005WL003286 JAI SINGH 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2399000896 MR JAI SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
128 RAJPURA PB-09-005-022-001/23
(BHAPPAL) 		2609005000NRG24050620230075991 05/06/2023 DARSHAN KAUR 2609005WL003286 DARSHAN KAUR 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2399000750 MRS DARSHAN KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
129 RAJPURA PB-09-005-022-001/25
(BHAPPAL) 		2609005000NRG24050620230075992 05/06/2023 MUKHTIAR KAUR 2609005WL003286 MUKHTIAR KAUR 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2399000739 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
130 RAJPURA PB-09-005-022-001/257
(BHAPPAL) 		2609005000NRG24050620230075993 05/06/2023 NAVJOT KAUR 2609005WL003286 NAVJOT KAUR 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2399000867 MRS NAVJOT KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
131 RAJPURA PB-09-005-022-001/258
(BHAPPAL) 		2609005000NRG24050620230075994 05/06/2023 RAJWINDER KAUR 2609005WL003286 RAJWINDER KAUR 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2399000748 MRS RAJINDER KAUR WO RAJVEER SINGH STATE BANK OF INDIA(508548)
132 RAJPURA PB-09-005-022-001/262
(BHAPPAL) 		2609005000NRG24050620230075996 05/06/2023 MOHAN LAL 2609005WL003286 MOHAN LAL 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2399000747 MR MOHAN LAL SO MANGAT RAM STATE BANK OF INDIA(508548)
133 RAJPURA PB-09-005-022-001/264
(BHAPPAL) 		2609005000NRG24050620230075997 05/06/2023 MANJIT KAUR 2609005WL003286 MANJIT KAUR 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2399000897 MANJIT KAUR HDFC BANK LTD(607152)
134 RAJPURA PB-09-005-022-001/37
(BHAPPAL) 		2609005000NRG24050620230076001 05/06/2023 SUKHWINDER KAUR 2609005WL003286 SUKHWINDER KAUR 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2399000880 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
135 RAJPURA PB-09-005-022-001/39
(BHAPPAL) 		2609005000NRG24050620230076003 05/06/2023 RANI 2609005WL003286 RANI 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2399000761 RANI SINGH HDFC BANK LTD(607152)
136 RAJPURA PB-09-005-022-001/43
(BHAPPAL) 		2609005000NRG24050620230076004 05/06/2023 MANJIT KAUR 2609005WL003286 MANJIT KAUR 00415 SBIN0051345 1818 1818 Processed 10/06/2023 2399000742 MRS MANJIT KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
137 RAJPURA PB-09-005-022-001/46
(BHAPPAL) 		2609005000NRG24050620230076005 05/06/2023 AMAR SINGH 2609005WL003286 AMAR SINGH 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2399000879 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
138 RAJPURA PB-09-005-022-001/60
(BHAPPAL) 		2609005000NRG24050620230076006 05/06/2023 GURMEET KAUR 2609005WL003286 GURMEET KAUR 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2399000899 GURMEET KAUR HDFC BANK LTD(607152)
139 RAJPURA PB-09-005-022-001/68
(BHAPPAL) 		2609005000NRG24050620230076007 05/06/2023 AMARJIT KAUR 2609005WL003286 AMARJIT KAUR 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2399000749 MRS AMARJIT KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
140 RAJPURA PB-09-005-022-001/69
(BHAPPAL) 		2609005000NRG24050620230076008 05/06/2023 HARDEEP KAUR 2609005WL003286 HARDEEP KAUR 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2399000740 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
141 RAJPURA PB-09-005-022-001/69
(BHAPPAL) 		2609005000NRG24050620230076009 05/06/2023 SINDER BHARTI 2609005WL003286 SINDER BHARTI 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2399000828 MR SINDER BHARTI STATE BANK OF INDIA(508548)
142 RAJPURA PB-09-005-022-001/75
(BHAPPAL) 		2609005000NRG24050620230076010 05/06/2023 KULDEEP KAUR 2609005WL003286 KULDEEP KAUR 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2399000753 KULDEEP KAUR IDBI BANK(607095)
143 RAJPURA PB-09-005-022-001/78
(BHAPPAL) 		2609005000NRG24050620230076011 05/06/2023 PARAMJIT KAUR 2609005WL003286 PARAMJIT KAUR 00415 SBIN0051345 1818 1818 Processed 10/06/2023 2399000743 MRS PARAMJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
144 RAJPURA PB-09-005-022-001/82
(BHAPPAL) 		2609005000NRG24050620230076012 05/06/2023 KARAMJIT KAUR 2609005WL003286 KARAMJIT KAUR 00415 SBIN0051345 1818 1818 Processed 10/06/2023 2399000767 MRS PARAMJIT KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
145 RAJPURA PB-09-005-022-001/83
(BHAPPAL) 		2609005000NRG24050620230076013 05/06/2023 PARAMJEET KAUR 2609005WL003286 PARAMJEET KAUR 00415 SBIN0051345 606 606 Processed 10/06/2023 2399000759 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
146 RAJPURA PB-09-005-022-001/99
(BHAPPAL) 		2609005000NRG24050620230076015 05/06/2023 HARNEK SINGH 2609005WL003286 HARNEK SINGH 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2399000774 MR HARNEK SINGH STATE BANK OF INDIA(508548)
147 RAJPURA PB-09-005-039-001/53
(DHABALI KHURD) 		2609005000NRG24050620230076033 05/06/2023 GURMEET KAUR 2609005WL003288 GURMEET KAUR 00415 SBIN0051345 1818 1818 Processed 10/06/2023 2399000834 JASMER SINGH SO FATHAN RAM PUNJAB NATIONAL BANK(508568)
148 RAJPURA PB-09-005-061-001/15
(HARION) 		2609005000NRG24050620230076036 05/06/2023 MOHINDER KAUR 2609005WL003289 MOHINDER KAUR 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2399000887 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
149 RAJPURA PB-09-005-061-001/17
(HARION) 		2609005000NRG24050620230076037 05/06/2023 SALMA KAUR 2609005WL003289 SALMA KAUR 00415 SBIN0051345 1212 1212 Processed 10/06/2023 2399000744 SALMA DEVI ICICI BANK LTD(508534)
150 RAJPURA PB-09-005-061-001/18
(HARION) 		2609005000NRG24050620230076038 05/06/2023 KRISHNA DEVI 2609005WL003289 KRISHNA DEVI 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2399000890 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
151 RAJPURA PB-09-005-061-001/19
(HARION) 		2609005000NRG24050620230076039 05/06/2023 AMARJEET KAUR 2609005WL003289 AMARJEET KAUR 00415 SBIN0051345 1818 1818 Processed 10/06/2023 2399000889 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
152 RAJPURA PB-09-005-061-001/20
(HARION) 		2609005000NRG24050620230076040 05/06/2023 NIRMAL KAUR 2609005WL003289 NIRMAL KAUR 00415 SBIN0051345 1515 1515 Processed 10/06/2023 2399000891 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
153 RAJPURA PB-09-005-061-001/21
(HARION) 		2609005000NRG24050620230076041 05/06/2023 MAHINDER KAUR 2609005WL003289 MAHINDER KAUR 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2399000888 MRS MAHINDER KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
154 RAJPURA PB-09-005-061-001/23
(HARION) 		2609005000NRG24050620230076042 05/06/2023 KULDEEP KAUR 2609005WL003289 KULDEEP KAUR 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2399000886 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
155 RAJPURA PB-09-005-061-001/26
(HARION) 		2609005000NRG24050620230076043 05/06/2023 HARWINDER KAUR 2609005WL003289 HARWINDER KAUR 00415 SBIN0051345 1212 1212 Processed 10/06/2023 2399000745 HARVINDER KAUR HDFC BANK LTD(607152)
156 RAJPURA PB-09-005-061-001/27
(HARION) 		2609005000NRG24050620230076044 05/06/2023 AMARJIT KAUR 2609005WL003289 AMARJIT KAUR 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2399000773 AMARJIT KAUR HDFC BANK LTD(607152)
157 RAJPURA PB-09-005-061-001/28
(HARION) 		2609005000NRG24050620230076045 05/06/2023 RAJWINDER KAUR 2609005WL003289 RAJWINDER KAUR 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2399000892 RAJWINDER KAUR HDFC BANK LTD(607152)
158 RAJPURA PB-09-005-061-001/29
(HARION) 		2609005000NRG24050620230076046 05/06/2023 GURMIT KAUR 2609005WL003289 GURMIT KAUR 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2399000894 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
159 RAJPURA PB-09-005-061-001/39
(HARION) 		2609005000NRG24050620230076047 05/06/2023 JASVINDER KAUR 2609005WL003289 JASVINDER KAUR 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2399000833 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
160 RAJPURA PB-09-005-061-001/40
(HARION) 		2609005000NRG24050620230076048 05/06/2023 SUKHJINDER KAUR 2609005WL003289 SUKHJINDER KAUR 00415 SBIN0051345 1818 1818 Processed 10/06/2023 2399000832 MRS SUKHJINDER KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
161 RAJPURA PB-09-005-148-001/104
(UPAL HARI) 		2609005000NRG24050620230076086 05/06/2023 MAHINDER KAUR 2609005WL003292 MAHINDER KAUR 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2399000771 MOHINDER KAUR ICICI BANK LTD(508534)
162 RAJPURA PB-09-005-148-001/107
(UPAL HARI) 		2609005000NRG24050620230076087 05/06/2023 GURMEET KAUR 2609005WL003292 GURMEET KAUR 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2399000895 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
163 RAJPURA PB-09-005-148-001/112
(UPAL HARI) 		2609005000NRG24050620230076088 05/06/2023 RAJWANT KAUR 2609005WL003292 RAJWANT KAUR 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2399000766 MRS RAJWANT KAUR WO BALKAR SINGH STATE BANK OF INDIA(508548)
164 RAJPURA PB-09-005-148-001/115
(UPAL HARI) 		2609005000NRG24050620230076089 05/06/2023 BALWINDER SINGH 2609005WL003292 BALWINDER SINGH 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2399000765 MR BALWINDER SINGH SO KAKA RAM STATE BANK OF INDIA(508548)
165 RAJPURA PB-09-005-148-001/119
(UPAL HARI) 		2609005000NRG24050620230076090 05/06/2023 MANDEEP KAUR 2609005WL003292 MANDEEP KAUR 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2399000827 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
166 RAJPURA PB-09-005-148-001/138
(UPAL HARI) 		2609005000NRG24050620230076092 05/06/2023 JASPREET KAUR 2609005WL003292 JASPREET KAUR 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2399000779 MRS JASPREET KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
167 RAJPURA PB-09-005-148-001/142
(UPAL HARI) 		2609005000NRG24050620230076094 05/06/2023 MIRA 2609005WL003292 MIRA 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2399000831 MRS MIRA STATE BANK OF INDIA(508548)
168 RAJPURA PB-09-005-148-001/147
(UPAL HARI) 		2609005000NRG24050620230076095 05/06/2023 SUKHWINDER KAUR 2609005WL003292 SUKHWINDER KAUR 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2399000772 SUKHWINDER KAUR HDFC BANK LTD(607152)
169 RAJPURA PB-09-005-148-001/150
(UPAL HARI) 		2609005000NRG24050620230076096 05/06/2023 MEENU 2609005WL003292 MEENU 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2399000809 MRS MEENU MEENU STATE BANK OF INDIA(508548)
170 RAJPURA PB-09-005-148-001/155
(UPAL HARI) 		2609005000NRG24050620230076097 05/06/2023 KIRNA DEVI 2609005WL003292 KIRNA DEVI 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2399000866 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
171 RAJPURA PB-09-005-148-001/161
(UPAL HARI) 		2609005000NRG24050620230076098 05/06/2023 BEER KAUR 2609005WL003292 BEER KAUR 00415 SBIN0051345 2121 2121 Rejected 10/06/2023 2399000829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 RAJPURA PB-09-005-148-001/165
(UPAL HARI) 		2609005000NRG24050620230076099 05/06/2023 RAVINDER KAUR 2609005WL003292 RAVINDER KAUR 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2399000842 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
173 RAJPURA PB-09-005-148-001/17
(UPAL HARI) 		2609005000NRG24050620230076100 05/06/2023 MAYA DEVI 2609005WL003292 MAYA DEVI 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2399000830 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 117867 117867
174 RAJPURA PB-09-005-095-001/22
(MAMOLI) 		2609005000NRG24050620230076072 05/06/2023 SHAMSHER KAUR 2609005WL003291 SHAMSHER KAUR 00462 UCBA0003125 1818 1818 Processed 10/06/2023 2399000811 Mrs. SHAMSHER KAUR INDIAN BANK(607105)
SubTotal 1818 1818
175 RAJPURA PB-09-005-066-001/188
(JANDOLI) 		2609005000NRG24050620230076058 05/06/2023 BALWINDER KAUR 2609005WL003290 BALWINDER KAUR 00468 UBIN0822230 1818 1818 Processed 10/06/2023 2399000810 BALWINDER KAUR WO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
Total 308151 308151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_050623APB_FTO_17674 Bank of India BKID0006562 BANUR 6363
2 RAJPURA PB2609005_050623APB_FTO_17674 Canara Bank CNRB0004198 Banur 1818
3 RAJPURA PB2609005_050623APB_FTO_17674 Central Bank Of India CBIN0281074 RAJPURA 15150
4 RAJPURA PB2609005_050623APB_FTO_17674 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 2121
5 RAJPURA PB2609005_050623APB_FTO_17674 HDFC HDFC0000162 RAJPURA 3636
6 RAJPURA PB2609005_050623APB_FTO_17674 HDFC HDFC0001951 BANUR 1515
7 RAJPURA PB2609005_050623APB_FTO_17674 Indian Bank IDIB000D086 DHARAMGARH 5151
8 RAJPURA PB2609005_050623APB_FTO_17674 Indian Bank IDIB000M304 Manakpur 1818
9 RAJPURA PB2609005_050623APB_FTO_17674 Indian Bank IDIB000R551 Rajpura 4242
10 RAJPURA PB2609005_050623APB_FTO_17674 Indian Overseas Bank IOBA0000515 RAJPURA 17877
11 RAJPURA PB2609005_050623APB_FTO_17674 Punjab & Sind Bank PSIB0000223 RAJPUR 606
12 RAJPURA PB2609005_050623APB_FTO_17674 Punjab Gramin Bank PUNB0PGB003 Bakarpur 1212
13 RAJPURA PB2609005_050623APB_FTO_17674 Punjab National Bank PUNB0040100 RAJPURA MAIN 30603
14 RAJPURA PB2609005_050623APB_FTO_17674 Punjab National Bank PUNB0079110 Banur 1515
15 RAJPURA PB2609005_050623APB_FTO_17674 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 4242
16 RAJPURA PB2609005_050623APB_FTO_17674 Punjab National Bank PUNB0128000 BASANT PURA 12726
17 RAJPURA PB2609005_050623APB_FTO_17674 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 16665
18 RAJPURA PB2609005_050623APB_FTO_17674 Punjab National Bank PUNB0202410 Gajju Khera 1818
19 RAJPURA PB2609005_050623APB_FTO_17674 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 2121
20 RAJPURA PB2609005_050623APB_FTO_17674 State Bank of India SBIN0001345 PERECHARLA 3636
21 RAJPURA PB2609005_050623APB_FTO_17674 State Bank of India SBIN0001712 RAJPURA 3939
22 RAJPURA PB2609005_050623APB_FTO_17674 State Bank of India SBIN0011975 BANUR 9393
23 RAJPURA PB2609005_050623APB_FTO_17674 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 5757
24 RAJPURA PB2609005_050623APB_FTO_17674 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 8787
25 RAJPURA PB2609005_050623APB_FTO_17674 State Bank of India SBIN0050020 BHADSON 2121
26 RAJPURA PB2609005_050623APB_FTO_17674 State Bank of India SBIN0050141 KHERA GAJJU 18180
27 RAJPURA PB2609005_050623APB_FTO_17674 State Bank of India SBIN0050383 BANUR 1515
28 RAJPURA PB2609005_050623APB_FTO_17674 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 2121
29 RAJPURA PB2609005_050623APB_FTO_17674 State Bank of India SBIN0051345 BHAPPAL 117867
30 RAJPURA PB2609005_050623APB_FTO_17674 UCO Bank UCBA0003125 BANUR 1818
31 RAJPURA PB2609005_050623APB_FTO_17674 Union Bank of India UBIN0822230 RAJPURA 1818

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