Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:25:44 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_220823APB_FTO_46404
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-09-005-093-001/52
(LEHLAN) 		2609005000NRG24220820230224902 22/08/2023 RUPINDER KAUR 2609005WL010512 RUPINDER KAUR 00045 BARB0RAJPAT 2121 2121 Processed 28/08/2023 4911461806 Rupinder Kaur BANK OF BARODA(606985)
2 RAJPURA PB-09-005-120-001/100
(PILKHANI) 		2609005000NRG24220820230224904 22/08/2023 kanta kaur 2609005WL010513 kanta kaur 00045 BARB0RAJPAT 1515 1515 Processed 28/08/2023 4911461912 KANTA RANI W/O JAGTAR SINGH BANK OF BARODA(606985)
3 RAJPURA PB-09-005-120-001/94
(PILKHANI) 		2609005000NRG24220820230224923 22/08/2023 KIRAN DEVI 2609005WL010513 KIRAN DEVI 00045 BARB0RAJPAT 1515 1515 Processed 28/08/2023 4911461878 KIRAN DEVI W/O GURCHARAN SINGH BANK OF BARODA(606985)
4 RAJPURA PB-09-005-146-001/1
(UKSI) 		2609005000NRG24220820230224925 22/08/2023 JASVEER KAUR 2609005WL010514 JASVEER KAUR 00045 BARB0RAJPAT 606 606 Processed 28/08/2023 4911461794 JASVEER KAUR BANK OF BARODA(606985)
5 RAJPURA PB-09-005-146-001/26
(UKSI) 		2609005000NRG24220820230224931 22/08/2023 SUKHDEEP KAUR 2609005WL010514 SUKHDEEP KAUR 00045 BARB0RAJPAT 1515 1515 Processed 28/08/2023 4911461796 SUKHDIP KAUR BANK OF BARODA(606985)
6 RAJPURA PB-09-005-146-001/27
(UKSI) 		2609005000NRG24220820230224932 22/08/2023 RITU RANI 2609005WL010514 RITU RANI 00045 BARB0RAJPAT 1818 1818 Processed 28/08/2023 4911461801 RITU RANI BANK OF BARODA(606985)
7 RAJPURA PB-09-005-146-001/28
(UKSI) 		2609005000NRG24220820230224933 22/08/2023 RANJIT KAUR 2609005WL010514 RANJIT KAUR 00045 BARB0RAJPAT 2121 2121 Processed 28/08/2023 4911461795 RANJIT KAUR BANK OF BARODA(606985)
SubTotal 11211 11211
8 RAJPURA PB-09-005-120-001/13
(PILKHANI) 		2609005000NRG24220820230224905 22/08/2023 JEET KAUR 2609005WL010513 JEET KAUR 00045 BARB0VJRAPA 1818 1818 Processed 28/08/2023 4911461872 JIT KAUR ICICI BANK LTD(508534)
9 RAJPURA PB-09-005-120-001/132
(PILKHANI) 		2609005000NRG24220820230224906 22/08/2023 JASBIR KAUR 2609005WL010513 JASBIR KAUR 00045 BARB0VJRAPA 1818 1818 Processed 28/08/2023 4911461881 Mrs. JASBIR .KAUR CENTRAL BANK OF INDIA(607115)
10 RAJPURA PB-09-005-120-001/133
(PILKHANI) 		2609005000NRG24220820230224907 22/08/2023 RANJIT KAUR 2609005WL010513 RANJIT KAUR 00045 BARB0VJRAPA 1818 1818 Processed 28/08/2023 4911461882 RANJIT KAUR W/O GURPREET SINGH BANK OF BARODA(606985)
11 RAJPURA PB-09-005-120-001/143
(PILKHANI) 		2609005000NRG24220820230224908 22/08/2023 RAMALO KAUR 2609005WL010513 RAMALO KAUR 00045 BARB0VJRAPA 1212 1212 Processed 28/08/2023 4911461889 RAMALO KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
12 RAJPURA PB-09-005-120-001/146
(PILKHANI) 		2609005000NRG24220820230224909 22/08/2023 SANDEEP KAUR 2609005WL010513 SANDEEP KAUR 00045 BARB0VJRAPA 1818 1818 Processed 28/08/2023 4911461896 SANDEEP KAUR HDFC BANK LTD(607152)
13 RAJPURA PB-09-005-120-001/21
(PILKHANI) 		2609005000NRG24220820230224912 22/08/2023 JASVINDER KUMAR 2609005WL010513 JASVINDER KUMAR 00045 BARB0VJRAPA 1515 1515 Processed 28/08/2023 4911461873 JASWAINDER KUMAR ICICI BANK LTD(508534)
14 RAJPURA PB-09-005-120-001/223
(PILKHANI) 		2609005000NRG24220820230224913 22/08/2023 GURVINDER SINGH 2609005WL010513 GURVINDER SINGH 00045 BARB0VJRAPA 1818 1818 Processed 28/08/2023 4911461911 GURWINDER SINGH S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
15 RAJPURA PB-09-005-120-001/32
(PILKHANI) 		2609005000NRG24220820230224914 22/08/2023 RANI 2609005WL010513 RANI 00045 BARB0VJRAPA 1818 1818 Processed 28/08/2023 4911461910 RANI BANK OF BARODA(606985)
16 RAJPURA PB-09-005-120-001/53
(PILKHANI) 		2609005000NRG24220820230224917 22/08/2023 SATNAM KAUR 2609005WL010513 SATNAM KAUR 00045 BARB0VJRAPA 1818 1818 Processed 28/08/2023 4911461880 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
17 RAJPURA PB-09-005-120-001/68
(PILKHANI) 		2609005000NRG24220820230224918 22/08/2023 BALDEV SINGH 2609005WL010513 BALDEV SINGH 00045 BARB0VJRAPA 1515 1515 Processed 28/08/2023 4911461874 BALDEV SINGH S/O SHANKAR SINGH BANK OF BARODA(606985)
18 RAJPURA PB-09-005-120-001/85
(PILKHANI) 		2609005000NRG24220820230224919 22/08/2023 MANJEET KAUR 2609005WL010513 MANJEET KAUR 00045 BARB0VJRAPA 1818 1818 Processed 28/08/2023 4911461875 MANJEET KAUR W/O AMARJITSINGH BANK OF BARODA(606985)
19 RAJPURA PB-09-005-120-001/87
(PILKHANI) 		2609005000NRG24220820230224920 22/08/2023 PRITI 2609005WL010513 PRITI 00045 BARB0VJRAPA 1818 1818 Processed 28/08/2023 4911461876 PRITI W/O JAGTAR SINGH BANK OF BARODA(606985)
20 RAJPURA PB-09-005-120-001/88
(PILKHANI) 		2609005000NRG24220820230224921 22/08/2023 SURINDER KAUR 2609005WL010513 SURINDER KAUR 00045 BARB0VJRAPA 1515 1515 Processed 28/08/2023 4911461883 SURINDER KAUR W/O CHHAJU RAM BANK OF BARODA(606985)
21 RAJPURA PB-09-005-120-001/91
(PILKHANI) 		2609005000NRG24220820230224922 22/08/2023 KARAM SINGH 2609005WL010513 KARAM SINGH 00045 BARB0VJRAPA 1818 1818 Processed 28/08/2023 4911461877 KARAM SINGH S/O SURJAN SINGH BANK OF BARODA(606985)
22 RAJPURA PB-09-005-120-001/95
(PILKHANI) 		2609005000NRG24220820230224924 22/08/2023 SURJEET KAUR 2609005WL010513 SURJEET KAUR 00045 BARB0VJRAPA 1515 1515 Processed 28/08/2023 4911461879 SURJEET KAUR ICICI BANK LTD(508534)
SubTotal 25452 25452
23 RAJPURA PB-09-005-067-001/48
(UPALHERI KHURD) 		2609005000NRG24220820230224941 22/08/2023 Parwinder kaur 2609005WL010515 Parwinder kaur 00048 BKID0006561 2121 2121 Processed 28/08/2023 4911461913 PARWINDER KAUR D/O HARBAS SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
24 RAJPURA PB-09-005-123-001/18
(RAMGARH) 		2609005000NRG24220820230225020 22/08/2023 HARBANS KAUR 2609005WL010521 HARBANS KAUR 00048 BKID0006562 2121 2121 Processed 28/08/2023 4911461891 HARBANS KAUR W/O RAM NATH BANK OF INDIA(508505)
25 RAJPURA PB-09-005-123-001/37
(RAMGARH) 		2609005000NRG24220820230225025 22/08/2023 barbar kaur 2609005WL010521 barbar kaur 00048 BKID0006562 2121 2121 Processed 28/08/2023 4911461909 DARBAR KAUR ICICI BANK LTD(508534)
26 RAJPURA PB-09-005-123-001/44
(RAMGARH) 		2609005000NRG24220820230225026 22/08/2023 JAGDISH SINGH 2609005WL010521 JAGDISH SINGH 00048 BKID0006562 1818 1818 Processed 28/08/2023 4911461908 JAGDISH SINGH S/O INDER SINGH BANK OF INDIA(508505)
SubTotal 6060 6060
27 RAJPURA PB-09-005-069-001/143
(JANSUI) 		2609005000NRG24220820230225005 22/08/2023 NIRMAL KAUR 2609005WL010520 NIRMAL KAUR 00051 MAHB0001489 1818 1818 Processed 28/08/2023 4911461854 Mrs. NIRMAL KAUR WO KARAM SINGH BANK OF MAHARASHTRA(607387)
28 RAJPURA PB-09-005-069-001/6
(JANSUI) 		2609005000NRG24220820230225017 22/08/2023 RANI 2609005WL010520 RANI 00051 MAHB0001489 1515 1515 Processed 28/08/2023 4911461849 Mrs. RANI W/O GEJA SINGH BANK OF MAHARASHTRA(607387)
29 RAJPURA PB-09-005-156-001/41
(AKBARPUR) 		2609005000NRG24220820230224744 22/08/2023 KAMLESH KAUR 2609005WL010508 KAMLESH KAUR 00051 MAHB0001489 1818 1818 Processed 28/08/2023 4911461866 Mrs. KAMLESH KAUR BANK OF MAHARASHTRA(607387)
SubTotal 5151 5151
30 RAJPURA PB-09-005-123-001/61
(RAMGARH) 		2609005000NRG24220820230225034 22/08/2023 BINDER KAUR 2609005WL010521 BINDER KAUR 00078 CNRB0004198 2121 2121 Processed 28/08/2023 4911461861 BINDER KAUR CANARA BANK(508532)
SubTotal 2121 2121
31 RAJPURA PB-09-005-148-001/72
(UPAL HARI) 		2609005000NRG24220820230224945 22/08/2023 SUKHVINDER KAUR 2609005WL010515 SUKHVINDER KAUR 00152 HDFC0000116 2121 2121 Processed 28/08/2023 4911461839 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
32 RAJPURA PB-09-005-148-001/93
(UPAL HARI) 		2609005000NRG24220820230224946 22/08/2023 KAMLA KAUR 2609005WL010515 KAMLA KAUR 00152 HDFC0000162 2121 2121 Processed 28/08/2023 4911461837 MRS KAMLA KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
33 RAJPURA PB-09-005-123-001/66
(RAMGARH) 		2609005000NRG24220820230225035 22/08/2023 Sarbjit Singh 2609005WL010521 Sarbjit Singh 00152 HDFC0002356 2121 2121 Processed 28/08/2023 4911461862 SARBJIT SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
34 RAJPURA PB-09-005-120-001/37
(PILKHANI) 		2609005000NRG24220820230224916 22/08/2023 CHARANJIT KAUR 2609005WL010513 CHARANJIT KAUR 00165 IBKL0000916 1212 1212 Processed 28/08/2023 4911461781 CHARANJIT KAUR IDBI BANK(607095)
SubTotal 1212 1212
35 RAJPURA PB-09-005-048-001/125
(FARIDPUR (A)) 		2609005000NRG24220820230224890 22/08/2023 PARVEEN 2609005WL010511 PARVEEN 00176 IDIB000J064 606 606 Processed 28/08/2023 4911461920 MRS PARVEEN WO RAM PAL STATE BANK OF INDIA(508548)
36 RAJPURA PB-09-005-048-001/135
(FARIDPUR (A)) 		2609005000NRG24220820230224891 22/08/2023 REENU 2609005WL010511 REENU 00176 IDIB000J064 909 909 Processed 28/08/2023 4911461921 MRS REENU WO JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
37 RAJPURA PB-09-005-069-001/10
(JANSUI) 		2609005000NRG24220820230225000 22/08/2023 nachattar kaur 2609005WL010520 nachattar kaur 00176 IDIB000R551 1515 1515 Processed 28/08/2023 4911461827 NACHHATAR KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
38 RAJPURA PB-09-005-069-001/11
(JANSUI) 		2609005000NRG24220820230225001 22/08/2023 SWARAN KAUR 2609005WL010520 SWARAN KAUR 00176 IDIB000R551 1818 1818 Processed 28/08/2023 4911461828 SWARAN KAUR HDFC BANK LTD(607152)
39 RAJPURA PB-09-005-069-001/13
(JANSUI) 		2609005000NRG24220820230225003 22/08/2023 NIRMAL KAUR 2609005WL010520 NIRMAL KAUR 00176 IDIB000R551 1818 1818 Processed 28/08/2023 4911461829 NIRMAL KAUR W/O ISER SINGH PUNJAB NATIONAL BANK(508568)
40 RAJPURA PB-09-005-069-001/18
(JANSUI) 		2609005000NRG24220820230224993 22/08/2023 SAROJ BALA 2609005WL010519 SAROJ BALA 00176 IDIB000R551 1818 1818 Processed 28/08/2023 4911461830 Mrs. SAROJ INDIAN BANK(607105)
41 RAJPURA PB-09-005-069-001/19
(JANSUI) 		2609005000NRG24220820230225006 22/08/2023 AJAIB KAUR 2609005WL010520 AJAIB KAUR 00176 IDIB000R551 1818 1818 Processed 28/08/2023 4911461831 Mrs. AJAIB KAUR INDIAN BANK(607105)
42 RAJPURA PB-09-005-069-001/2
(JANSUI) 		2609005000NRG24220820230225007 22/08/2023 LUXMI DEVI 2609005WL010520 LUXMI DEVI 00176 IDIB000R551 606 606 Processed 28/08/2023 4911461832 LACHHMI ICICI BANK LTD(508534)
43 RAJPURA PB-09-005-069-001/22
(JANSUI) 		2609005000NRG24220820230225008 22/08/2023 JASWINDER KAUR 2609005WL010520 JASWINDER KAUR 00176 IDIB000R551 1515 1515 Processed 28/08/2023 4911461833 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
44 RAJPURA PB-09-005-069-001/29
(JANSUI) 		2609005000NRG24220820230225010 22/08/2023 PARAMJEET KAUR 2609005WL010520 PARAMJEET KAUR 00176 IDIB000R551 1818 1818 Processed 28/08/2023 4911461834 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
45 RAJPURA PB-09-005-069-001/30
(JANSUI) 		2609005000NRG24220820230225012 22/08/2023 SURINDER KAUR 2609005WL010520 SURINDER KAUR 00176 IDIB000R551 1818 1818 Processed 28/08/2023 4911461838 SURINDER KAUR ICICI BANK LTD(508534)
46 RAJPURA PB-09-005-069-001/33
(JANSUI) 		2609005000NRG24220820230225013 22/08/2023 DHARAM SINGH 2609005WL010520 DHARAM SINGH 00176 IDIB000R551 1818 1818 Processed 28/08/2023 4911461840 Mr. DHARAM SINGH INDIAN BANK(607105)
47 RAJPURA PB-09-005-069-001/35
(JANSUI) 		2609005000NRG24220820230224994 22/08/2023 PARMINDER KAUR 2609005WL010519 PARMINDER KAUR 00176 IDIB000R551 1818 1818 Rejected 28/08/2023 4911461848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 RAJPURA PB-09-005-069-001/7
(JANSUI) 		2609005000NRG24220820230224999 22/08/2023 JASWINDER KAUR 2609005WL010519 JASWINDER KAUR 00176 IDIB000R551 1818 1818 Processed 28/08/2023 4911461836 Mrs. JASWINDER KAUR INDIAN BANK(607105)
49 RAJPURA PB-09-005-069-001/8
(JANSUI) 		2609005000NRG24220820230225018 22/08/2023 RANJIT SINGH 2609005WL010520 RANJIT SINGH 00176 IDIB000R551 1515 1515 Processed 28/08/2023 4911461867 RANJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
50 RAJPURA PB-09-005-069-001/9
(JANSUI) 		2609005000NRG24220820230225019 22/08/2023 GURDEV KAUR 2609005WL010520 GURDEV KAUR 00176 IDIB000R551 1818 1818 Processed 28/08/2023 4911461835 Mrs. GURDEV KAUR INDIAN BANK(607105)
51 RAJPURA PB-09-005-146-001/37
(UKSI) 		2609005000NRG24220820230224934 22/08/2023 DARVARA SINGH 2609005WL010514 DARVARA SINGH 00176 IDIB000R551 2121 2121 Processed 28/08/2023 4911461845 DARWARA SINGH HDFC BANK LTD(607152)
52 RAJPURA PB-09-005-146-001/79
(UKSI) 		2609005000NRG24220820230224939 22/08/2023 ASHA DEVI 2609005WL010514 ASHA DEVI 00176 IDIB000R551 1818 1818 Processed 28/08/2023 4911461864 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 27270 27270
53 RAJPURA PB-09-005-123-001/19
(RAMGARH) 		2609005000NRG24220820230225021 22/08/2023 MURTI 2609005WL010521 MURTI 00177 IOBA0002346 2121 2121 Processed 28/08/2023 4911461798 RAMMURTI . INDIAN OVERSEAS BANK(508541)
54 RAJPURA PB-09-005-123-001/51
(RAMGARH) 		2609005000NRG24220820230225029 22/08/2023 MANJIT KAUR 2609005WL010521 MANJIT KAUR 00177 IOBA0002346 1515 1515 Processed 28/08/2023 4911461804 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
55 RAJPURA PB-09-005-048-001/140
(FARIDPUR (A)) 		2609005000NRG24220820230224893 22/08/2023 SOMA DEVI 2609005WL010511 SOMA DEVI 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4911461922 SOMA DEVI PUNJAB GRAMIN BANK(607138)
56 RAJPURA PB-09-005-069-001/120
(JANSUI) 		2609005000NRG24220820230225002 22/08/2023 RAJ SINGH 2609005WL010520 RAJ SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911461905 RAJ SINGH CANARA BANK(508532)
57 RAJPURA PB-09-005-069-001/126
(JANSUI) 		2609005000NRG24220820230224992 22/08/2023 HARJEET KAUR 2609005WL010519 HARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911461903 Harjeet Kaur W/o Jagtar Singh PUNJAB GRAMIN BANK(607138)
58 RAJPURA PB-09-005-069-001/142
(JANSUI) 		2609005000NRG24220820230225004 22/08/2023 BALJEET KAUR 2609005WL010520 BALJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911461902 Baljeet Kaur W/o Balkar Singh PUNJAB GRAMIN BANK(607138)
59 RAJPURA PB-09-005-069-001/24
(JANSUI) 		2609005000NRG24220820230225009 22/08/2023 NIRMALA KAUR 2609005WL010520 NIRMALA KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911461904 NIRMALA KAUR PUNJAB GRAMIN BANK(607138)
60 RAJPURA PB-09-005-149-001/70
(URDHAN) 		2609005000NRG24220820230225078 22/08/2023 Ujagar Singh 2609005WL010523 Ujagar Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911461825 UJJAGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 9696 9696
61 RAJPURA PB-09-005-023-001/1
(BHATERI) 		2609005000NRG24220820230224725 22/08/2023 MOHINDER KAUR 2609005WL010508 MOHINDER KAUR 00354 PUNB0040100 2121 2121 Processed 28/08/2023 4911461767 MOHINDER KAUR WO JAGEER SINGH PUNJAB NATIONAL BANK(508568)
62 RAJPURA PB-09-005-069-001/65
(JANSUI) 		2609005000NRG24220820230224998 22/08/2023 MANJIT KAUR 2609005WL010519 MANJIT KAUR 00354 PUNB0040100 909 909 Processed 28/08/2023 4911461765 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
63 RAJPURA PB-09-005-069-001/74
(JANSUI) 		2609005000NRG24220820230224991 22/08/2023 GURPREET SINGH 2609005WL010518 GURPREET SINGH 00354 PUNB0040100 1818 1818 Processed 28/08/2023 4911461766 GURPREET SINGHS/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
64 RAJPURA PB-09-005-146-001/17
(UKSI) 		2609005000NRG24220820230224928 22/08/2023 DALIP SINGH 2609005WL010514 DALIP SINGH 00354 PUNB0040100 2121 2121 Processed 28/08/2023 4911461814 SHRI DALIP SINGH STATE BANK OF INDIA(508548)
65 RAJPURA PB-09-005-148-001/39
(UPAL HARI) 		2609005000NRG24220820230224944 22/08/2023 BINDER KAUR 2609005WL010515 BINDER KAUR 00354 PUNB0040100 2121 2121 Processed 28/08/2023 4911461815 BAHADUR SINGH AND BINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
66 RAJPURA PB-09-005-120-001/33
(PILKHANI) 		2609005000NRG24220820230224915 22/08/2023 HARDEEP SINGH 2609005WL010513 HARDEEP SINGH 00354 PUNB0045410 909 909 Processed 28/08/2023 4911461768 HARDIP SINGH S/OHAZARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
67 RAJPURA PB-09-005-069-001/47
(JANSUI) 		2609005000NRG24220820230224995 22/08/2023 RAJWANT KAUR 2609005WL010519 RAJWANT KAUR 00354 PUNB0062110 1818 1818 Processed 28/08/2023 4911461770 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
68 RAJPURA PB-09-005-149-001/118
(URDHAN) 		2609005000NRG24220820230225045 22/08/2023 KRISHNA DEVI 2609005WL010523 KRISHNA DEVI 00354 PUNB0062110 2121 2121 Processed 28/08/2023 4911461771 KRISHNA DEVI WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
69 RAJPURA PB-09-005-149-001/242
(URDHAN) 		2609005000NRG24220820230225056 22/08/2023 MAMTA RANI 2609005WL010523 MAMTA RANI 00354 PUNB0062110 2121 2121 Processed 28/08/2023 4911461769 MAMTA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
70 RAJPURA PB-09-005-149-001/151
(URDHAN) 		2609005000NRG24220820230225049 22/08/2023 HARBANS KAUR 2609005WL010523 HARBANS KAUR 00354 PUNB0079110 2121 2121 Processed 28/08/2023 4911461773 HARBANS KAUR WO AMREEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
71 RAJPURA PB-09-005-069-001/29
(JANSUI) 		2609005000NRG24220820230225011 22/08/2023 SUKHDEV SINGH 2609005WL010520 SUKHDEV SINGH 00354 PUNB0085310 1818 1818 Processed 28/08/2023 4911461772 SUKHDEV SINGH SO SH PRITAM SINGH PUNJAB NATIONAL BANK(508568)
72 RAJPURA PB-09-005-093-001/7
(LEHLAN) 		2609005000NRG24220820230224903 22/08/2023 SURINDER KAUR 2609005WL010512 SURINDER KAUR 00354 PUNB0085310 303 303 Processed 28/08/2023 4911461776 SURINDER KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
73 RAJPURA PB-09-005-120-001/175
(PILKHANI) 		2609005000NRG24220820230224910 22/08/2023 SARABJIT KAUR 2609005WL010513 SARABJIT KAUR 00354 PUNB0124310 1515 1515 Processed 28/08/2023 4911461780 SARABJIT KAUR IDBI BANK(607095)
SubTotal 1515 1515
74 RAJPURA PB-09-005-085-001/36
(KHARAULA) 		2609005000NRG24220820230224900 22/08/2023 GURMAIL KAUR 2609005WL010512 GURMAIL KAUR 00354 PUNB0191210 2121 2121 Processed 28/08/2023 4911461774 GURMAIL KAUR WO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
75 RAJPURA PB-09-005-085-001/60
(KHARAULA) 		2609005000NRG24220820230224733 22/08/2023 GURDEV KAUR 2609005WL010508 GURDEV KAUR 00354 PUNB0191210 2121 2121 Processed 28/08/2023 4911461775 GURDEV KAUR ICICI BANK LTD(508534)
76 RAJPURA PB-09-005-085-001/81
(KHARAULA) 		2609005000NRG24220820230224901 22/08/2023 SUNITA 2609005WL010512 SUNITA 00354 PUNB0191210 2121 2121 Processed 28/08/2023 4911461777 MRS SUNITA STATE BANK OF INDIA(508548)
77 RAJPURA PB-09-005-156-001/6
(AKBARPUR) 		2609005000NRG24220820230224752 22/08/2023 SARBJEET KAUR 2609005WL010508 SARBJEET KAUR 00354 PUNB0191210 909 909 Processed 28/08/2023 4911461782 SARBJEET KAUR WO RAJIV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
78 RAJPURA PB-09-005-085-001/133
(KHARAULA) 		2609005000NRG24220820230224729 22/08/2023 MANDEEP KAUR 2609005WL010508 MANDEEP KAUR 00354 PUNB0202410 2121 2121 Processed 28/08/2023 4911461813 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
79 RAJPURA PB-09-005-149-001/165
(URDHAN) 		2609005000NRG24220820230225050 22/08/2023 SURESH KAUR 2609005WL010523 SURESH KAUR 00354 PUNB0202410 2121 2121 Processed 28/08/2023 4911461783 SURESH KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
80 RAJPURA PB-09-005-149-001/202
(URDHAN) 		2609005000NRG24220820230225054 22/08/2023 RAM RATAN 2609005WL010523 RAM RATAN 00354 PUNB0202410 2121 2121 Processed 28/08/2023 4911461809 RAM RATTAN SO BACHANA RAM PUNJAB NATIONAL BANK(508568)
81 RAJPURA PB-09-005-149-001/222
(URDHAN) 		2609005000NRG24220820230225055 22/08/2023 SURINDER KAUR 2609005WL010523 SURINDER KAUR 00354 PUNB0202410 2121 2121 Processed 28/08/2023 4911461797 SURINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
82 RAJPURA PB-09-005-149-001/256
(URDHAN) 		2609005000NRG24220820230225057 22/08/2023 HARPREET KAUR 2609005WL010523 HARPREET KAUR 00354 PUNB0202410 2121 2121 Processed 28/08/2023 4911461810 HARPREET KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
83 RAJPURA PB-09-005-149-001/260
(URDHAN) 		2609005000NRG24220820230225058 22/08/2023 KULWINDER KAUR 2609005WL010523 KULWINDER KAUR 00354 PUNB0202410 2121 2121 Processed 28/08/2023 4911461778 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
84 RAJPURA PB-09-005-149-001/265
(URDHAN) 		2609005000NRG24220820230225060 22/08/2023 SUMAN RANI 2609005WL010523 SUMAN RANI 00354 PUNB0202410 2121 2121 Processed 28/08/2023 4911461812 SUMAN RANI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
85 RAJPURA PB-09-005-149-001/289
(URDHAN) 		2609005000NRG24220820230225064 22/08/2023 MOAHAMMAD AARIF 2609005WL010523 MOAHAMMAD AARIF 00354 PUNB0202410 2121 2121 Processed 28/08/2023 4911461785 MOAHAMMAD AARIF PUNJAB NATIONAL BANK(508568)
86 RAJPURA PB-09-005-149-001/319
(URDHAN) 		2609005000NRG24220820230225066 22/08/2023 SONIA 2609005WL010523 SONIA 00354 PUNB0202410 1818 1818 Processed 28/08/2023 4911461784 MISS SOINA BANK OF BARODA(606985)
87 RAJPURA PB-09-005-149-001/320
(URDHAN) 		2609005000NRG24220820230225067 22/08/2023 POOJA RANI 2609005WL010523 POOJA RANI 00354 PUNB0202410 2121 2121 Processed 28/08/2023 4911461808 POOJA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 20907 20907
88 RAJPURA PB-09-005-146-001/73
(UKSI) 		2609005000NRG24220820230224938 22/08/2023 PARAMJIT KAUR 2609005WL010514 PARAMJIT KAUR 00354 PUNB0354100 606 606 Processed 28/08/2023 4911461807 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
89 RAJPURA PB-09-005-069-001/108
(JANSUI) 		2609005000NRG24220820230224990 22/08/2023 RAM SINGH 2609005WL010518 RAM SINGH 00415 SBIN0001712 1818 1818 Processed 28/08/2023 4911461779 RAM SINGH S/O PRITAM SINGH SARVA HARYANA GRAMIN BANK(607139)
90 RAJPURA PB-09-005-146-001/15
(UKSI) 		2609005000NRG24220820230224926 22/08/2023 VIDIA 2609005WL010514 VIDIA 00415 SBIN0001712 1515 1515 Processed 28/08/2023 4911461790 MRS VIDIA STATE BANK OF INDIA(508548)
91 RAJPURA PB-09-005-146-001/16
(UKSI) 		2609005000NRG24220820230224927 22/08/2023 CHARANJIT KAUR 2609005WL010514 CHARANJIT KAUR 00415 SBIN0001712 1515 1515 Processed 28/08/2023 4911461811 CHARNJIT KAUR BANK OF BARODA(606985)
92 RAJPURA PB-09-005-146-001/18
(UKSI) 		2609005000NRG24220820230224929 22/08/2023 BALBIR KAUR 2609005WL010514 BALBIR KAUR 00415 SBIN0001712 2121 2121 Processed 28/08/2023 4911461791 TARA SINGH STATE BANK OF INDIA(508548)
93 RAJPURA PB-09-005-146-001/19
(UKSI) 		2609005000NRG24220820230224930 22/08/2023 PUSHPA RANI 2609005WL010514 PUSHPA RANI 00415 SBIN0001712 1818 1818 Processed 28/08/2023 4911461792 MRS PUSHPA RANI STATE BANK OF INDIA(508548)
94 RAJPURA PB-09-005-146-001/6
(UKSI) 		2609005000NRG24220820230224936 22/08/2023 AMARJIT KAUR 2609005WL010514 AMARJIT KAUR 00415 SBIN0001712 1515 1515 Processed 28/08/2023 4911461786 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
95 RAJPURA PB-09-005-146-001/7
(UKSI) 		2609005000NRG24220820230224937 22/08/2023 BALWINDER KAUR 2609005WL010514 BALWINDER KAUR 00415 SBIN0001712 2121 2121 Processed 28/08/2023 4911461793 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 12423 12423
96 RAJPURA PB-09-005-069-001/36
(JANSUI) 		2609005000NRG24220820230225014 22/08/2023 SUKHWINDER KAUR 2609005WL010520 SUKHWINDER KAUR 00415 SBIN0003541 1818 1818 Processed 28/08/2023 4911461799 SUKHWINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
97 RAJPURA PB-09-005-069-001/42
(JANSUI) 		2609005000NRG24220820230225015 22/08/2023 MAHINDER KAUR 2609005WL010520 MAHINDER KAUR 00415 SBIN0003541 1818 1818 Processed 28/08/2023 4911461787 MRS MAHINDRA KAUR STATE BANK OF INDIA(508548)
98 RAJPURA PB-09-005-069-001/49
(JANSUI) 		2609005000NRG24220820230225016 22/08/2023 HARJINDER KAUR 2609005WL010520 HARJINDER KAUR 00415 SBIN0003541 1818 1818 Processed 28/08/2023 4911461788 HARJINDER KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
99 RAJPURA PB-09-005-069-001/50
(JANSUI) 		2609005000NRG24220820230224996 22/08/2023 BALWINDER KAUR 2609005WL010519 BALWINDER KAUR 00415 SBIN0003541 1515 1515 Processed 28/08/2023 4911461800 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
100 RAJPURA PB-09-005-069-001/55
(JANSUI) 		2609005000NRG24220820230224997 22/08/2023 SONA DEVI 2609005WL010519 SONA DEVI 00415 SBIN0003541 1515 1515 Processed 28/08/2023 4911461789 MRS SONA DEVI STATE BANK OF INDIA(508548)
101 RAJPURA PB-09-005-085-001/95
(KHARAULA) 		2609005000NRG24220820230224736 22/08/2023 GARAJ KAUR 2609005WL010508 GARAJ KAUR 00415 SBIN0003541 1818 1818 Processed 28/08/2023 4911461805 MR GARAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 10302 10302
102 RAJPURA PB-09-005-085-001/82
(KHARAULA) 		2609005000NRG24220820230224734 22/08/2023 RAJINDER KAUR 2609005WL010508 RAJINDER KAUR 00415 SBIN0017008 2121 2121 Processed 28/08/2023 4911461857 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
103 RAJPURA PB-09-005-120-001/21
(PILKHANI) 		2609005000NRG24220820230224911 22/08/2023 FAQIR CHAND 2609005WL010513 FAQIR CHAND 00415 SBIN0050015 1515 1515 Processed 28/08/2023 4911461859 FAKIR CHAND PUNJAB NATIONAL BANK(508568)
104 RAJPURA PB-09-005-146-001/38
(UKSI) 		2609005000NRG24220820230224935 22/08/2023 BALWINDER KAUR 2609005WL010514 BALWINDER KAUR 00415 SBIN0050015 1515 1515 Processed 28/08/2023 4911461887 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
105 RAJPURA PB-09-005-085-001/112
(KHARAULA) 		2609005000NRG24220820230224726 22/08/2023 LADO 2609005WL010508 LADO 00415 SBIN0050141 1818 1818 Processed 28/08/2023 4911461858 LADO KAUR CANARA BANK(508532)
106 RAJPURA PB-09-005-085-001/22
(KHARAULA) 		2609005000NRG24220820230224730 22/08/2023 USHA DEVI 2609005WL010508 USHA DEVI 00415 SBIN0050141 2121 2121 Processed 28/08/2023 4911461844 MRS USHA RANI STATE BANK OF INDIA(508548)
107 RAJPURA PB-09-005-085-001/29
(KHARAULA) 		2609005000NRG24220820230224731 22/08/2023 LACHHMI KAUR 2609005WL010508 LACHHMI KAUR 00415 SBIN0050141 1818 1818 Processed 28/08/2023 4911461842 LACHHMI WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
108 RAJPURA PB-09-005-085-001/45
(KHARAULA) 		2609005000NRG24220820230224732 22/08/2023 DARSHAN KAUR 2609005WL010508 DARSHAN KAUR 00415 SBIN0050141 2121 2121 Processed 28/08/2023 4911461841 DARSHAN KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
109 RAJPURA PB-09-005-149-001/100
(URDHAN) 		2609005000NRG24220820230225041 22/08/2023 SATBIR KAUR 2609005WL010523 SATBIR KAUR 00415 SBIN0050141 2121 2121 Processed 28/08/2023 4911461816 SATVEER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
110 RAJPURA PB-09-005-149-001/115
(URDHAN) 		2609005000NRG24220820230225043 22/08/2023 SURINDER KAUR 2609005WL010523 SURINDER KAUR 00415 SBIN0050141 2121 2121 Processed 28/08/2023 4911461817 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
111 RAJPURA PB-09-005-149-001/117
(URDHAN) 		2609005000NRG24220820230225044 22/08/2023 Saroj RANI 2609005WL010523 Saroj RANI 00415 SBIN0050141 2121 2121 Processed 28/08/2023 4911461818 MRS SAROJ RANI STATE BANK OF INDIA(508548)
112 RAJPURA PB-09-005-149-001/129
(URDHAN) 		2609005000NRG24220820230225046 22/08/2023 PINKI 2609005WL010523 PINKI 00415 SBIN0050141 2121 2121 Processed 28/08/2023 4911461819 MRS PINKI PINKI STATE BANK OF INDIA(508548)
113 RAJPURA PB-09-005-149-001/140
(URDHAN) 		2609005000NRG24220820230225047 22/08/2023 GURWINDER KAUR 2609005WL010523 GURWINDER KAUR 00415 SBIN0050141 1818 1818 Processed 28/08/2023 4911461820 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
114 RAJPURA PB-09-005-149-001/147
(URDHAN) 		2609005000NRG24220820230225048 22/08/2023 PINKI 2609005WL010523 PINKI 00415 SBIN0050141 2121 2121 Processed 28/08/2023 4911461850 PINKI WO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
115 RAJPURA PB-09-005-149-001/201
(URDHAN) 		2609005000NRG24220820230225053 22/08/2023 SABARI 2609005WL010523 SABARI 00415 SBIN0050141 1212 1212 Processed 28/08/2023 4911461847 MRS SABARI SABARI STATE BANK OF INDIA(508548)
116 RAJPURA PB-09-005-149-001/262
(URDHAN) 		2609005000NRG24220820230225059 22/08/2023 ANIF 2609005WL010523 ANIF 00415 SBIN0050141 2121 2121 Processed 28/08/2023 4911461855 MR ANIF SO BASHIR KHAN STATE BANK OF INDIA(508548)
117 RAJPURA PB-09-005-149-001/278
(URDHAN) 		2609005000NRG24220820230225063 22/08/2023 NAIB KAUR 2609005WL010523 NAIB KAUR 00415 SBIN0050141 2121 2121 Processed 28/08/2023 4911461865 MRS NAIB KAUR STATE BANK OF INDIA(508548)
118 RAJPURA PB-09-005-149-001/37
(URDHAN) 		2609005000NRG24220820230225072 22/08/2023 Jarnail Kaur 2609005WL010523 Jarnail Kaur 00415 SBIN0050141 1818 1818 Rejected 28/08/2023 4911461870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 RAJPURA PB-09-005-149-001/43
(URDHAN) 		2609005000NRG24220820230225073 22/08/2023 GURNAM SINGH 2609005WL010523 GURNAM SINGH 00415 SBIN0050141 2121 2121 Processed 28/08/2023 4911461821 GURNAM KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
120 RAJPURA PB-09-005-149-001/60
(URDHAN) 		2609005000NRG24220820230225075 22/08/2023 Kulwant Kaur 2609005WL010523 Kulwant Kaur 00415 SBIN0050141 2121 2121 Processed 28/08/2023 4911461822 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
121 RAJPURA PB-09-005-149-001/68
(URDHAN) 		2609005000NRG24220820230225076 22/08/2023 Ajmer Singh 2609005WL010523 Ajmer Singh 00415 SBIN0050141 2121 2121 Processed 28/08/2023 4911461823 AJMER SINGH SO ISAR SINGH PUNJAB NATIONAL BANK(508568)
122 RAJPURA PB-09-005-149-001/69
(URDHAN) 		2609005000NRG24220820230225077 22/08/2023 Mamta rani 2609005WL010523 Mamta rani 00415 SBIN0050141 2121 2121 Processed 28/08/2023 4911461824 MAMTA RANI WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
123 RAJPURA PB-09-005-149-001/73
(URDHAN) 		2609005000NRG24220820230225079 22/08/2023 KRISHNA DEVI 2609005WL010523 KRISHNA DEVI 00415 SBIN0050141 1515 1515 Processed 28/08/2023 4911461826 KRISHANA DEVI WO MASTU RAM PUNJAB NATIONAL BANK(508568)
124 RAJPURA PB-09-005-149-001/74
(URDHAN) 		2609005000NRG24220820230225080 22/08/2023 Rupinder Kaur 2609005WL010523 Rupinder Kaur 00415 SBIN0050141 2121 2121 Processed 28/08/2023 4911461871 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 39693 39693
125 RAJPURA PB-09-005-048-001/110
(FARIDPUR (A)) 		2609005000NRG24220820230224887 22/08/2023 REKHA RANI 2609005WL010511 REKHA RANI 00415 SBIN0050362 303 303 Processed 28/08/2023 4911461894 MRS REKHA RANI RANI STATE BANK OF INDIA(508548)
126 RAJPURA PB-09-005-048-001/113
(FARIDPUR (A)) 		2609005000NRG24220820230224888 22/08/2023 TAJINDER KAUR 2609005WL010511 TAJINDER KAUR 00415 SBIN0050362 909 909 Processed 28/08/2023 4911461893 MRS TEJINDER KAUR WO RAM KISHAN STATE BANK OF INDIA(508548)
127 RAJPURA PB-09-005-048-001/120
(FARIDPUR (A)) 		2609005000NRG24220820230224889 22/08/2023 HARKIRAT SINGH 2609005WL010511 HARKIRAT SINGH 00415 SBIN0050362 909 909 Processed 28/08/2023 4911461869 MR HARKIRAT SINGH STATE BANK OF INDIA(508548)
128 RAJPURA PB-09-005-048-001/138
(FARIDPUR (A)) 		2609005000NRG24220820230224892 22/08/2023 MANDEEP KAUR 2609005WL010511 MANDEEP KAUR 00415 SBIN0050362 909 909 Processed 28/08/2023 4911461918 MRS MANDEEP KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
129 RAJPURA PB-09-005-048-001/17
(FARIDPUR (A)) 		2609005000NRG24220820230224894 22/08/2023 AMANPREET KAUR 2609005WL010511 AMANPREET KAUR 00415 SBIN0050362 909 909 Processed 28/08/2023 4911461868 MRS AMANPREET KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
130 RAJPURA PB-09-005-048-001/21
(FARIDPUR (A)) 		2609005000NRG24220820230224895 22/08/2023 NARINDER KAUR 2609005WL010511 NARINDER KAUR 00415 SBIN0050362 606 606 Processed 28/08/2023 4911461884 MRS NARINDER KAUR WO RATTAN SINGH STATE BANK OF INDIA(508548)
131 RAJPURA PB-09-005-048-001/23
(FARIDPUR (A)) 		2609005000NRG24220820230224896 22/08/2023 SIMRAN KAUR 2609005WL010511 SIMRAN KAUR 00415 SBIN0050362 606 606 Processed 28/08/2023 4911461886 MISS AMANDEEP KAUR UG HER MOTHER SIMRAN STATE BANK OF INDIA(508548)
132 RAJPURA PB-09-005-048-001/32
(FARIDPUR (A)) 		2609005000NRG24220820230224897 22/08/2023 BALJEET KAUR 2609005WL010511 BALJEET KAUR 00415 SBIN0050362 909 909 Processed 28/08/2023 4911461919 MRS BALJEET KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
133 RAJPURA PB-09-005-048-001/34
(FARIDPUR (A)) 		2609005000NRG24220820230224898 22/08/2023 JASWINDER KAUR 2609005WL010511 JASWINDER KAUR 00415 SBIN0050362 909 909 Processed 28/08/2023 4911461888 MR JASWINDER KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
134 RAJPURA PB-09-005-048-001/40
(FARIDPUR (A)) 		2609005000NRG24220820230224899 22/08/2023 JASVIR KAUR 2609005WL010511 JASVIR KAUR 00415 SBIN0050362 909 909 Processed 28/08/2023 4911461885 MRS JASVIR KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
135 RAJPURA PB-09-005-149-001/52
(URDHAN) 		2609005000NRG24220820230225074 22/08/2023 Goldy Devi 2609005WL010523 Goldy Devi 00415 SBIN0050362 2121 2121 Processed 28/08/2023 4911461843 MRS GOLDY DEVI STATE BANK OF INDIA(508548)
SubTotal 9999 9999
136 RAJPURA PB-09-005-123-001/23
(RAMGARH) 		2609005000NRG24220820230225022 22/08/2023 CHARANJEET KAUR 2609005WL010521 CHARANJEET KAUR 00415 SBIN0050383 2121 2121 Processed 28/08/2023 4911461915 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
137 RAJPURA PB-09-005-123-001/25
(RAMGARH) 		2609005000NRG24220820230225023 22/08/2023 LACHMI KAUR 2609005WL010521 LACHMI KAUR 00415 SBIN0050383 2121 2121 Processed 28/08/2023 4911461846 LAXMI KAUR ICICI BANK LTD(508534)
138 RAJPURA PB-09-005-123-001/50
(RAMGARH) 		2609005000NRG24220820230225028 22/08/2023 SWARANJIT KAUR 2609005WL010521 SWARANJIT KAUR 00415 SBIN0050383 2121 2121 Processed 28/08/2023 4911461906 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
139 RAJPURA PB-09-005-123-001/54
(RAMGARH) 		2609005000NRG24220820230225030 22/08/2023 GURCHARAN KAUR 2609005WL010521 GURCHARAN KAUR 00415 SBIN0050383 1818 1818 Processed 28/08/2023 4911461907 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
140 RAJPURA PB-09-005-123-001/57
(RAMGARH) 		2609005000NRG24220820230225032 22/08/2023 SURJIT KAUR 2609005WL010521 SURJIT KAUR 00415 SBIN0050383 2121 2121 Processed 28/08/2023 4911461916 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
141 RAJPURA PB-09-005-123-001/60
(RAMGARH) 		2609005000NRG24220820230225033 22/08/2023 GURDIAL KAUR 2609005WL010521 GURDIAL KAUR 00415 SBIN0050383 303 303 Processed 28/08/2023 4911461856 MRS GURDYAL KAUR STATE BANK OF INDIA(508548)
SubTotal 10605 10605
142 RAJPURA PB-09-005-146-001/80
(UKSI) 		2609005000NRG24220820230224940 22/08/2023 KULWANT KAUR 2609005WL010514 KULWANT KAUR 00415 SBIN0050446 2121 2121 Processed 28/08/2023 4911461863 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
143 RAJPURA PB-09-005-149-001/270
(URDHAN) 		2609005000NRG24220820230225062 22/08/2023 RIMPY 2609005WL010523 RIMPY 00415 SBIN0050713 1818 1818 Processed 28/08/2023 4911461917 MRS RIMPY STATE BANK OF INDIA(508548)
SubTotal 1818 1818
144 RAJPURA PB-09-005-148-001/140
(UPAL HARI) 		2609005000NRG24220820230224942 22/08/2023 JASWINDER KAUR 2609005WL010515 JASWINDER KAUR 00415 SBIN0051345 2121 2121 Processed 28/08/2023 4911461853 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
145 RAJPURA PB-09-005-148-001/150
(UPAL HARI) 		2609005000NRG24220820230224943 22/08/2023 MEENU 2609005WL010515 MEENU 00415 SBIN0051345 2121 2121 Processed 28/08/2023 4911461802 MRS MEENU MEENU STATE BANK OF INDIA(508548)
146 RAJPURA PB-09-005-156-001/14
(AKBARPUR) 		2609005000NRG24220820230224737 22/08/2023 CHARAN SINGH 2609005WL010508 CHARAN SINGH 00415 SBIN0051345 1818 1818 Processed 28/08/2023 4911461895 CHARAN SINGH SO RACHNA RAM PUNJAB NATIONAL BANK(508568)
147 RAJPURA PB-09-005-156-001/16
(AKBARPUR) 		2609005000NRG24220820230224738 22/08/2023 KARAMJIT KAUR 2609005WL010508 KARAMJIT KAUR 00415 SBIN0051345 2121 2121 Processed 28/08/2023 4911461892 KARAMJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
148 RAJPURA PB-09-005-156-001/18
(AKBARPUR) 		2609005000NRG24220820230224739 22/08/2023 MAHINDER KAUR 2609005WL010508 MAHINDER KAUR 00415 SBIN0051345 2121 2121 Processed 28/08/2023 4911461898 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
149 RAJPURA PB-09-005-156-001/36
(AKBARPUR) 		2609005000NRG24220820230224743 22/08/2023 PARAMJIT KAUR 2609005WL010508 PARAMJIT KAUR 00415 SBIN0051345 2121 2121 Processed 28/08/2023 4911461852 PARAMJIT KAUR HDFC BANK LTD(607152)
150 RAJPURA PB-09-005-156-001/46
(AKBARPUR) 		2609005000NRG24220820230224745 22/08/2023 HARJINDER KAUR 2609005WL010508 HARJINDER KAUR 00415 SBIN0051345 2121 2121 Processed 28/08/2023 4911461899 MRS HARJINDER KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
151 RAJPURA PB-09-005-156-001/47
(AKBARPUR) 		2609005000NRG24220820230224746 22/08/2023 SARBJIT KAUR 2609005WL010508 SARBJIT KAUR 00415 SBIN0051345 1818 1818 Processed 28/08/2023 4911461860 SARBJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
152 RAJPURA PB-09-005-156-001/48
(AKBARPUR) 		2609005000NRG24220820230224747 22/08/2023 KAMLESH KAUR 2609005WL010508 KAMLESH KAUR 00415 SBIN0051345 2121 2121 Processed 28/08/2023 4911461914 MANJIT KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
153 RAJPURA PB-09-005-156-001/49
(AKBARPUR) 		2609005000NRG24220820230224748 22/08/2023 GURDEV KAUR 2609005WL010508 GURDEV KAUR 00415 SBIN0051345 1515 1515 Processed 28/08/2023 4911461851 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
154 RAJPURA PB-09-005-156-001/50
(AKBARPUR) 		2609005000NRG24220820230224749 22/08/2023 MAMTA 2609005WL010508 MAMTA 00415 SBIN0051345 2121 2121 Processed 28/08/2023 4911461901 MRS MAMTA WO RANGA SINGH STATE BANK OF INDIA(508548)
155 RAJPURA PB-09-005-156-001/53
(AKBARPUR) 		2609005000NRG24220820230224750 22/08/2023 PARAMJIT KAUR 2609005WL010508 PARAMJIT KAUR 00415 SBIN0051345 1818 1818 Processed 28/08/2023 4911461897 MRS PARAMJIT KAUR WO HARI SINGH STATE BANK OF INDIA(508548)
156 RAJPURA PB-09-005-156-001/54
(AKBARPUR) 		2609005000NRG24220820230224751 22/08/2023 KIRAN DEVI 2609005WL010508 KIRAN DEVI 00415 SBIN0051345 2121 2121 Processed 28/08/2023 4911461900 KIRAN DEVI DO RAJBIR PUNJAB NATIONAL BANK(508568)
157 RAJPURA PB-09-005-156-001/8
(AKBARPUR) 		2609005000NRG24220820230224753 22/08/2023 GURJEET KAUR 2609005WL010508 GURJEET KAUR 00415 SBIN0051345 2121 2121 Processed 28/08/2023 4911461890 GURJEET KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28179 28179
158 RAJPURA PB-09-005-156-001/35
(AKBARPUR) 		2609005000NRG24220820230224742 22/08/2023 RINKU SINGH 2609005WL010508 RINKU SINGH 00462 UCBA0003124 2121 2121 Processed 28/08/2023 4911461803 MR RINKU SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
Total 274821 274821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_220823APB_FTO_46404 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 11211
2 RAJPURA PB2609005_220823APB_FTO_46404 Bank of Baroda BARB0VJRAPA Rajpura 25452
3 RAJPURA PB2609005_220823APB_FTO_46404 Bank of India BKID0006561 RAJPUR TOWNSHIP 2121
4 RAJPURA PB2609005_220823APB_FTO_46404 Bank of India BKID0006562 BANUR 6060
5 RAJPURA PB2609005_220823APB_FTO_46404 Bank of Maharastra MAHB0001489 RAJPURA 5151
6 RAJPURA PB2609005_220823APB_FTO_46404 Canara Bank CNRB0004198 Banur 2121
7 RAJPURA PB2609005_220823APB_FTO_46404 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 2121
8 RAJPURA PB2609005_220823APB_FTO_46404 HDFC HDFC0000162 RAJPURA 2121
9 RAJPURA PB2609005_220823APB_FTO_46404 HDFC HDFC0002356 MANAULI 2121
10 RAJPURA PB2609005_220823APB_FTO_46404 IDBI Bank IBKL0000916 RAJPURA 1212
11 RAJPURA PB2609005_220823APB_FTO_46404 Indian Bank IDIB000J064 Jansla 1515
12 RAJPURA PB2609005_220823APB_FTO_46404 Indian Bank IDIB000R551 Rajpura 27270
13 RAJPURA PB2609005_220823APB_FTO_46404 Indian Overseas Bank IOBA0002346 BANUR 3636
14 RAJPURA PB2609005_220823APB_FTO_46404 Punjab Gramin Bank PUNB0PGB003 Chharbar 3939
15 RAJPURA PB2609005_220823APB_FTO_46404 Punjab Gramin Bank PUNB0PGB003 Jansua 5757
16 RAJPURA PB2609005_220823APB_FTO_46404 Punjab National Bank PUNB0040100 RAJPURA MAIN 9090
17 RAJPURA PB2609005_220823APB_FTO_46404 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 909
18 RAJPURA PB2609005_220823APB_FTO_46404 Punjab National Bank PUNB0062110 Rajpura Ssi 6060
19 RAJPURA PB2609005_220823APB_FTO_46404 Punjab National Bank PUNB0079110 Banur 2121
20 RAJPURA PB2609005_220823APB_FTO_46404 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 2121
21 RAJPURA PB2609005_220823APB_FTO_46404 Punjab National Bank PUNB0124310 Rajpura P M N College 1515
22 RAJPURA PB2609005_220823APB_FTO_46404 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 7272
23 RAJPURA PB2609005_220823APB_FTO_46404 Punjab National Bank PUNB0202410 Gajju Khera 20907
24 RAJPURA PB2609005_220823APB_FTO_46404 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 606
25 RAJPURA PB2609005_220823APB_FTO_46404 State Bank of India SBIN0001712 RAJPURA 12423
26 RAJPURA PB2609005_220823APB_FTO_46404 State Bank of India SBIN0003541 F.P RAJPURA 10302
27 RAJPURA PB2609005_220823APB_FTO_46404 State Bank of India SBIN0017008 Jhanjeri 2121
28 RAJPURA PB2609005_220823APB_FTO_46404 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 3030
29 RAJPURA PB2609005_220823APB_FTO_46404 State Bank of India SBIN0050141 KHERA GAJJU 39693
30 RAJPURA PB2609005_220823APB_FTO_46404 State Bank of India SBIN0050362 JALALPUR 9999
31 RAJPURA PB2609005_220823APB_FTO_46404 State Bank of India SBIN0050383 BANUR 10605
32 RAJPURA PB2609005_220823APB_FTO_46404 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 2121
33 RAJPURA PB2609005_220823APB_FTO_46404 State Bank of India SBIN0050713 MANAKPUR 1818
34 RAJPURA PB2609005_220823APB_FTO_46404 State Bank of India SBIN0051345 BHAPPAL 28179
35 RAJPURA PB2609005_220823APB_FTO_46404 UCO Bank UCBA0003124 Rajpura 2121

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