Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:03:16 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_210923APB_FTO_54727
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) 		2609005000NRG24210920230280548 21/09/2023 RUPINDER KAUR 2609005WL013213 RUPINDER KAUR 00045 BARB0RAJPAT 1818 1818 Processed 11/11/2023 7345566943 RUPINDER KAUR BANK OF BARODA(606985)
2 RAJPURA PB-09-005-146-001/1
(UKSI) 		2609005000NRG24210920230280594 21/09/2023 JASVEER KAUR 2609005WL013218 JASVEER KAUR 00045 BARB0RAJPAT 1818 1818 Processed 11/11/2023 7345566922 ASVEER KAUR BANK OF BARODA(606985)
3 RAJPURA PB-09-005-146-001/26
(UKSI) 		2609005000NRG24210920230280598 21/09/2023 SUKHDEEP KAUR 2609005WL013218 SUKHDEEP KAUR 00045 BARB0RAJPAT 1818 1818 Processed 11/11/2023 7345566923 SUKHDIP KAUR BANK OF BARODA(606985)
SubTotal 5454 5454
4 RAJPURA PB-09-005-035-001/33
(DAMAN HERI) 		2609005000NRG24210920230280631 21/09/2023 KARNAIL KAUR 2609005WL013220 KARNAIL KAUR 00048 BKID0006561 1515 1515 Processed 10/11/2023 7345566995 KARNAIL KAUR W/O GULZAR SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
5 RAJPURA PB-09-005-076-001/15
(KARALA) 		2609005000NRG24210920230280493 21/09/2023 LABH KAUR 2609005WL013211 LABH KAUR 00048 BKID0006562 1818 1818 Processed 10/11/2023 7345567024 LABH KAUR WO KARAM SINGH PUNJAB GRAMIN BANK(607138)
6 RAJPURA PB-09-005-076-001/21
(KARALA) 		2609005000NRG24210920230280496 21/09/2023 JASMAIR KAUR 2609005WL013211 JASMAIR KAUR 00048 BKID0006562 1818 1818 Processed 10/11/2023 7345567048 JASMAIR KAUR PUNJAB GRAMIN BANK(607138)
7 RAJPURA PB-09-005-076-001/5
(KARALA) 		2609005000NRG24210920230280502 21/09/2023 BACHAN SINGH 2609005WL013211 BACHAN SINGH 00048 BKID0006562 1818 1818 Processed 10/11/2023 7345567013 BACHAN SINGH ICICI BANK LTD(508534)
8 RAJPURA PB-09-005-076-001/52
(KARALA) 		2609005000NRG24210920230280504 21/09/2023 PARAMJIT KAUR 2609005WL013211 PARAMJIT KAUR 00048 BKID0006562 1818 1818 Processed 10/11/2023 7345567014 PARAMJIT KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
9 RAJPURA PB-09-005-076-001/71
(KARALA) 		2609005000NRG24210920230280509 21/09/2023 SAROOP KAUR 2609005WL013211 SAROOP KAUR 00048 BKID0006562 1818 1818 Processed 10/11/2023 7345567016 SARUP KAUR WOP CHHAJU SINGH BANK OF INDIA(508505)
10 RAJPURA PB-09-005-076-001/72
(KARALA) 		2609005000NRG24210920230280510 21/09/2023 PARAMJIT KAUR 2609005WL013211 PARAMJIT KAUR 00048 BKID0006562 1818 1818 Processed 10/11/2023 7345567039 PARAMJIT KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
11 RAJPURA PB-09-005-076-001/80
(KARALA) 		2609005000NRG24210920230280514 21/09/2023 BALWINDER KAUR 2609005WL013211 BALWINDER KAUR 00048 BKID0006562 1818 1818 Processed 10/11/2023 7345567015 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 12726 12726
12 RAJPURA PB-09-005-156-001/41
(AKBARPUR) 		2609005000NRG24210920230280470 21/09/2023 KAMLESH KAUR 2609005WL013208 KAMLESH KAUR 00051 MAHB0001489 2121 2121 Processed 11/11/2023 7345567049 Mrs. KAMLESH KAUR BANK OF MAHARASHTRA(607387)
SubTotal 2121 2121
13 RAJPURA PB-09-005-076-001/18
(KARALA) 		2609005000NRG24210920230280494 21/09/2023 PARAMJIT KAUR 2609005WL013211 PARAMJIT KAUR 00078 CNRB0004198 1818 1818 Processed 10/11/2023 7345566963 PARAMJIT KAUR W/O NIRMAIL SINGH PUNJAB GRAMIN BANK(607138)
14 RAJPURA PB-09-005-076-001/60
(KARALA) 		2609005000NRG24210920230280506 21/09/2023 MANJEET KAUR 2609005WL013211 MANJEET KAUR 00078 CNRB0004198 1515 1515 Processed 10/11/2023 7345567020 MANJEET KAUR W O BITTU SINGH CANARA BANK(508532)
SubTotal 3333 3333
15 RAJPURA PB-09-005-035-001/153
(DAMAN HERI) 		2609005000NRG24210920230280617 21/09/2023 ROOP CHAND 2609005WL013220 ROOP CHAND 00089 CBIN0281074 606 606 Processed 10/11/2023 7345566940 Mr. ROOP CHAND CENTRAL BANK OF INDIA(607115)
16 RAJPURA PB-09-005-035-001/36
(DAMAN HERI) 		2609005000NRG24210920230280633 21/09/2023 SINDER KAUR 2609005WL013220 SINDER KAUR 00089 CBIN0281074 1212 1212 Processed 10/11/2023 7345566933 Mrs. SINDER KAUR CENTRAL BANK OF INDIA(607115)
17 RAJPURA PB-09-005-035-001/86
(DAMAN HERI) 		2609005000NRG24210920230280646 21/09/2023 PREM SINGH 2609005WL013220 PREM SINGH 00089 CBIN0281074 1515 1515 Processed 10/11/2023 7345566939 Mr. PREM SINGH CENTRAL BANK OF INDIA(607115)
18 RAJPURA PB-09-005-144-001/54
(UGANA) 		2609005000NRG24210920230280568 21/09/2023 SUKHDEV SINGH 2609005WL013215 SUKHDEV SINGH 00089 CBIN0281074 2121 2121 Processed 10/11/2023 7345566942 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5454 5454
19 RAJPURA PB-09-005-069-001/96
(JANSUI) 		2609005000NRG24210920230280487 21/09/2023 SHER SINGH 2609005WL013210 SHER SINGH 00152 HDFC0000162 2121 2121 Processed 10/11/2023 7345566996 SHER SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
20 RAJPURA PB-09-005-065-001/120
(JALALPUR) 		2609005000NRG24210920230280479 21/09/2023 RANDEEP KAUR 2609005WL013209 RANDEEP KAUR 00176 IDIB000J064 1818 1818 Processed 10/11/2023 7345567009 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
21 RAJPURA PB-09-005-035-001/37
(DAMAN HERI) 		2609005000NRG24210920230280634 21/09/2023 MAHINDER SINGH 2609005WL013220 MAHINDER SINGH 00176 IDIB000R551 1818 1818 Processed 10/11/2023 7345566997 MOHINDER SINGH ICICI BANK LTD(508534)
22 RAJPURA PB-09-005-138-001/223
(SURAL KALAN) 		2609005000NRG24210920230280571 21/09/2023 BIMLA BAI 2609005WL013216 BIMLA BAI 00176 IDIB000R551 909 909 Processed 10/11/2023 7345566990 MRS BIMLA BAI STATE BANK OF INDIA(508548)
23 RAJPURA PB-09-005-146-001/37
(UKSI) 		2609005000NRG24210920230280599 21/09/2023 DARVARA SINGH 2609005WL013218 DARVARA SINGH 00176 IDIB000R551 1515 1515 Processed 10/11/2023 7345566973 DARWARA SINGH HDFC BANK LTD(607152)
24 RAJPURA PB-09-005-146-001/79
(UKSI) 		2609005000NRG24210920230280603 21/09/2023 ASHA DEVI 2609005WL013218 ASHA DEVI 00176 IDIB000R551 1818 1818 Processed 10/11/2023 7345567036 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 6060 6060
25 RAJPURA PB-09-005-035-001/10
(DAMAN HERI) 		2609005000NRG24210920230280611 21/09/2023 HARMESH KAUR 2609005WL013220 HARMESH KAUR 00177 IOBA0003776 1515 1515 Processed 10/11/2023 7345566930 HARMESH KAUR PUNJAB NATIONAL BANK(508568)
26 RAJPURA PB-09-005-035-001/106
(DAMAN HERI) 		2609005000NRG24210920230280612 21/09/2023 HARDEEP KAUR 2609005WL013220 HARDEEP KAUR 00177 IOBA0003776 1515 1515 Processed 10/11/2023 7345567043 HARDEEP KAUR ICICI BANK LTD(508534)
27 RAJPURA PB-09-005-035-001/11
(DAMAN HERI) 		2609005000NRG24210920230280613 21/09/2023 KANTA DEVI 2609005WL013220 KANTA DEVI 00177 IOBA0003776 1515 1515 Processed 11/11/2023 7345566932 KANTA DEVI INDIAN OVERSEAS BANK(508541)
28 RAJPURA PB-09-005-035-001/12
(DAMAN HERI) 		2609005000NRG24210920230280614 21/09/2023 CHARNJIT KAUR 2609005WL013220 CHARNJIT KAUR 00177 IOBA0003776 1818 1818 Processed 11/11/2023 7345566944 CHARAN KAUR WO GIAN SINGH INDIAN OVERSEAS BANK(508541)
29 RAJPURA PB-09-005-035-001/123
(DAMAN HERI) 		2609005000NRG24210920230280615 21/09/2023 Kulwinder Kaur 2609005WL013220 Kulwinder Kaur 00177 IOBA0003776 909 909 Processed 11/11/2023 7345566959 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
30 RAJPURA PB-09-005-035-001/15
(DAMAN HERI) 		2609005000NRG24210920230280616 21/09/2023 JAGIR KAUR 2609005WL013220 JAGIR KAUR 00177 IOBA0003776 1212 1212 Processed 11/11/2023 7345566931 JAGIR KAUR INDIAN OVERSEAS BANK(508541)
31 RAJPURA PB-09-005-035-001/168
(DAMAN HERI) 		2609005000NRG24210920230280618 21/09/2023 DHARAM CHAND 2609005WL013220 DHARAM CHAND 00177 IOBA0003776 1818 1818 Processed 10/11/2023 7345567042 DHARAM CHAND S/O SANWAN RAM PUNJAB NATIONAL BANK(508568)
32 RAJPURA PB-09-005-035-001/17
(DAMAN HERI) 		2609005000NRG24210920230280619 21/09/2023 SUKHWINDER SINGH 2609005WL013220 SUKHWINDER SINGH 00177 IOBA0003776 1515 1515 Processed 11/11/2023 7345566980 SUKHWINDER SINGH INDIAN OVERSEAS BANK(508541)
33 RAJPURA PB-09-005-035-001/186
(DAMAN HERI) 		2609005000NRG24210920230280620 21/09/2023 PARKASH SINGH 2609005WL013220 PARKASH SINGH 00177 IOBA0003776 1212 1212 Processed 10/11/2023 7345567045 PARKASH CHAND ICICI BANK LTD(508534)
34 RAJPURA PB-09-005-035-001/192
(DAMAN HERI) 		2609005000NRG24210920230280621 21/09/2023 RAJNI 2609005WL013220 RAJNI 00177 IOBA0003776 909 909 Processed 10/11/2023 7345567044 Mrs. RAJNI . CENTRAL BANK OF INDIA(607115)
35 RAJPURA PB-09-005-035-001/194
(DAMAN HERI) 		2609005000NRG24210920230280622 21/09/2023 BRIJ BHUSHAN 2609005WL013220 BRIJ BHUSHAN 00177 IOBA0003776 1212 1212 Processed 11/11/2023 7345567051 BRIJ BHUSHAN INDIAN OVERSEAS BANK(508541)
36 RAJPURA PB-09-005-035-001/23
(DAMAN HERI) 		2609005000NRG24210920230280625 21/09/2023 JEET RAM 2609005WL013220 JEET RAM 00177 IOBA0003776 1818 1818 Processed 11/11/2023 7345566984 JEET RAM INDIAN OVERSEAS BANK(508541)
37 RAJPURA PB-09-005-035-001/26
(DAMAN HERI) 		2609005000NRG24210920230280626 21/09/2023 BHOLI 2609005WL013220 BHOLI 00177 IOBA0003776 606 606 Processed 10/11/2023 7345566928 BHOLI PUNJAB NATIONAL BANK(508568)
38 RAJPURA PB-09-005-035-001/28
(DAMAN HERI) 		2609005000NRG24210920230280627 21/09/2023 SHEELO RANI 2609005WL013220 SHEELO RANI 00177 IOBA0003776 1818 1818 Processed 10/11/2023 7345566994 SHEELO RANI HDFC BANK LTD(607152)
39 RAJPURA PB-09-005-035-001/30
(DAMAN HERI) 		2609005000NRG24210920230280628 21/09/2023 SHAKUNTLA DEVI 2609005WL013220 SHAKUNTLA DEVI 00177 IOBA0003776 1818 1818 Processed 11/11/2023 7345567041 SHAKUNTLA DEVI INDIAN OVERSEAS BANK(508541)
40 RAJPURA PB-09-005-035-001/31
(DAMAN HERI) 		2609005000NRG24210920230280629 21/09/2023 RANI 2609005WL013220 RANI 00177 IOBA0003776 606 606 Rejected 10/11/2023 7345566936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 RAJPURA PB-09-005-035-001/32
(DAMAN HERI) 		2609005000NRG24210920230280630 21/09/2023 MAMTA 2609005WL013220 MAMTA 00177 IOBA0003776 909 909 Processed 10/11/2023 7345566989 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
42 RAJPURA PB-09-005-035-001/35
(DAMAN HERI) 		2609005000NRG24210920230280632 21/09/2023 ROSHNI 2609005WL013220 ROSHNI 00177 IOBA0003776 1818 1818 Processed 11/11/2023 7345566929 ROSHNI INDIAN OVERSEAS BANK(508541)
43 RAJPURA PB-09-005-035-001/40
(DAMAN HERI) 		2609005000NRG24210920230280636 21/09/2023 LEELA DEVI 2609005WL013220 LEELA DEVI 00177 IOBA0003776 1818 1818 Processed 11/11/2023 7345566935 LEELA DEVI PUNJAB & SIND BANK(607087)
44 RAJPURA PB-09-005-035-001/43
(DAMAN HERI) 		2609005000NRG24210920230280637 21/09/2023 ASHA RANI 2609005WL013220 ASHA RANI 00177 IOBA0003776 1818 1818 Processed 10/11/2023 7345566981 ASHA RANI W/O LATE SH. JAI BHAGWAN PUNJAB NATIONAL BANK(508568)
45 RAJPURA PB-09-005-035-001/54
(DAMAN HERI) 		2609005000NRG24210920230280638 21/09/2023 JASWINDER KAUR 2609005WL013220 JASWINDER KAUR 00177 IOBA0003776 1818 1818 Processed 11/11/2023 7345566934 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
46 RAJPURA PB-09-005-035-001/55
(DAMAN HERI) 		2609005000NRG24210920230280639 21/09/2023 JEETO 2609005WL013220 JEETO 00177 IOBA0003776 1818 1818 Processed 10/11/2023 7345566987 JEETO ICICI BANK LTD(508534)
47 RAJPURA PB-09-005-035-001/56
(DAMAN HERI) 		2609005000NRG24210920230280640 21/09/2023 RAJ RANI 2609005WL013220 RAJ RANI 00177 IOBA0003776 1515 1515 Processed 11/11/2023 7345566993 RANI PUNJAB & SIND BANK(607087)
48 RAJPURA PB-09-005-035-001/57
(DAMAN HERI) 		2609005000NRG24210920230280641 21/09/2023 GURMEET KAUR 2609005WL013220 GURMEET KAUR 00177 IOBA0003776 1818 1818 Processed 11/11/2023 7345566983 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
49 RAJPURA PB-09-005-035-001/7
(DAMAN HERI) 		2609005000NRG24210920230280642 21/09/2023 Nirmala Devi 2609005WL013220 Nirmala Devi 00177 IOBA0003776 1515 1515 Processed 10/11/2023 7345567040 MR NIRMLA DEVI STATE BANK OF INDIA(508548)
50 RAJPURA PB-09-005-035-001/70
(DAMAN HERI) 		2609005000NRG24210920230280643 21/09/2023 SUKHWINDER KAUR 2609005WL013220 SUKHWINDER KAUR 00177 IOBA0003776 1818 1818 Processed 10/11/2023 7345566955 SUKHWINDER KAUR ICICI BANK LTD(508534)
51 RAJPURA PB-09-005-035-001/80
(DAMAN HERI) 		2609005000NRG24210920230280645 21/09/2023 BALJINDER KAUR 2609005WL013220 BALJINDER KAUR 00177 IOBA0003776 1818 1818 Processed 10/11/2023 7345567046 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 40299 40299
52 RAJPURA PB-09-005-076-001/54
(KARALA) 		2609005000NRG24210920230280505 21/09/2023 JASPAL KAUR 2609005WL013211 JASPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7345566988 JASPAL KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
53 RAJPURA PB-09-005-144-001/47
(UGANA) 		2609005000NRG24210920230280567 21/09/2023 JAGJEET SINGH 2609005WL013215 JAGJEET SINGH 00349 PSIB0000223 2121 2121 Processed 10/11/2023 7345566873 Mr. JAGJIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
54 RAJPURA PB-09-005-035-001/77
(DAMAN HERI) 		2609005000NRG24210920230280644 21/09/2023 NAGITA RANI 2609005WL013220 NAGITA RANI 00349 PSIB0000768 303 303 Processed 11/11/2023 7345566906 NAGITA RANI PUNJAB & SIND BANK(607087)
SubTotal 303 303
55 RAJPURA PB-09-005-076-001/105
(KARALA) 		2609005000NRG24210920230280489 21/09/2023 KARAMJIT KAUR 2609005WL013211 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7345567027 KARAMJIT KAUR WO KARNAIL SINGH UCO BANK(607066)
56 RAJPURA PB-09-005-076-001/116
(KARALA) 		2609005000NRG24210920230280491 21/09/2023 SHAKUNTALA DEVI 2609005WL013211 SHAKUNTALA DEVI 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7345567018 SHAKUNTALA DEVI HDFC BANK LTD(607152)
57 RAJPURA PB-09-005-076-001/119
(KARALA) 		2609005000NRG24210920230280492 21/09/2023 HARNAM SINGH 2609005WL013211 HARNAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7345567055 HARNAM SINGH PUNJAB GRAMIN BANK(607138)
58 RAJPURA PB-09-005-076-001/30
(KARALA) 		2609005000NRG24210920230280498 21/09/2023 NASIB KAUR 2609005WL013211 NASIB KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7345566979 NASIBO KAUR ICICI BANK LTD(508534)
59 RAJPURA PB-09-005-076-001/35
(KARALA) 		2609005000NRG24210920230280500 21/09/2023 ANGREJ KAUR 2609005WL013211 ANGREJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7345567021 ANGREJ KAUR ICICI BANK LTD(508534)
60 RAJPURA PB-09-005-076-001/48
(KARALA) 		2609005000NRG24210920230280501 21/09/2023 Son Singh 2609005WL013211 Son Singh 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7345567053 MOHAN SINGH ICICI BANK LTD(508534)
61 RAJPURA PB-09-005-076-001/77
(KARALA) 		2609005000NRG24210920230280512 21/09/2023 JASWINDER KAUR 2609005WL013211 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7345567056 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
62 RAJPURA PB-09-005-076-001/89
(KARALA) 		2609005000NRG24210920230280515 21/09/2023 PARMJIT KAUR 2609005WL013211 PARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7345567017 PARMJIT KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
63 RAJPURA PB-09-005-136-001/36
(SHAMDO CAMP) 		2609005000NRG24210920230280559 21/09/2023 ANJU 2609005WL013214 ANJU 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7345567038 ANJU . PUNJAB GRAMIN BANK(607138)
64 RAJPURA PB-09-005-136-001/85
(SHAMDO CAMP) 		2609005000NRG24210920230280564 21/09/2023 DEVI 2609005WL013214 DEVI 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7345567037 DEVI BAI ICICI BANK LTD(508534)
65 RAJPURA PB-09-005-149-001/70
(URDHAN) 		2609005000NRG24210920230280610 21/09/2023 Ujagar Singh 2609005WL013219 Ujagar Singh 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7345566969 UJJAGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 17574 17574
66 RAJPURA PB-09-005-023-001/1
(BHATERI) 		2609005000NRG24210920230280462 21/09/2023 MOHINDER KAUR 2609005WL013208 MOHINDER KAUR 00354 PUNB0040100 2121 2121 Processed 10/11/2023 7345566898 MOHINDER KAUR WO JAGEER SINGH PUNJAB NATIONAL BANK(508568)
67 RAJPURA PB-09-005-092-001/10
(KOTLA) 		2609005000NRG24210920230280517 21/09/2023 GURMAIL SINGH 2609005WL013212 GURMAIL SINGH 00354 PUNB0040100 2121 2121 Rejected 10/11/2023 7345566889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 RAJPURA PB-09-005-092-001/18
(KOTLA) 		2609005000NRG24210920230280519 21/09/2023 Mamta Rani 2609005WL013212 Mamta Rani 00354 PUNB0040100 1212 1212 Processed 10/11/2023 7345566880 MAMTA RANI WO PINDER SINGH PUNJAB NATIONAL BANK(508568)
69 RAJPURA PB-09-005-092-001/19
(KOTLA) 		2609005000NRG24210920230280520 21/09/2023 GURMUKH SINGH 2609005WL013212 GURMUKH SINGH 00354 PUNB0040100 1818 1818 Processed 10/11/2023 7345566881 GURMUKH SINGH S/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
70 RAJPURA PB-09-005-092-001/2
(KOTLA) 		2609005000NRG24210920230280521 21/09/2023 MAAN SINGH 2609005WL013212 MAAN SINGH 00354 PUNB0040100 1515 1515 Processed 10/11/2023 7345566879 MAAN SINGH STATE BANK OF INDIA(508548)
71 RAJPURA PB-09-005-092-001/25
(KOTLA) 		2609005000NRG24210920230280524 21/09/2023 BALJINDER KAUR 2609005WL013212 BALJINDER KAUR 00354 PUNB0040100 1818 1818 Processed 10/11/2023 7345566874 BALJINDER KAUR HDFC BANK LTD(607152)
72 RAJPURA PB-09-005-092-001/27
(KOTLA) 		2609005000NRG24210920230280525 21/09/2023 RANI 2609005WL013212 RANI 00354 PUNB0040100 2121 2121 Rejected 10/11/2023 7345566897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 RAJPURA PB-09-005-092-001/28
(KOTLA) 		2609005000NRG24210920230280526 21/09/2023 MANJIT KAUR 2609005WL013212 MANJIT KAUR 00354 PUNB0040100 2121 2121 Rejected 10/11/2023 7345566890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 RAJPURA PB-09-005-092-001/29
(KOTLA) 		2609005000NRG24210920230280527 21/09/2023 AVTAR SINGH 2609005WL013212 AVTAR SINGH 00354 PUNB0040100 1818 1818 Processed 10/11/2023 7345566892 AVTAR SINGH SO JAGAN NATH PUNJAB NATIONAL BANK(508568)
75 RAJPURA PB-09-005-092-001/31
(KOTLA) 		2609005000NRG24210920230280529 21/09/2023 AMANDEEP KAUR 2609005WL013212 AMANDEEP KAUR 00354 PUNB0040100 2121 2121 Processed 11/11/2023 7345566893 AMANDEEP KAUR WO AMARJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
76 RAJPURA PB-09-005-092-001/35
(KOTLA) 		2609005000NRG24210920230280530 21/09/2023 SOMA 2609005WL013212 SOMA 00354 PUNB0040100 1818 1818 Processed 10/11/2023 7345566882 SOMA WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
77 RAJPURA PB-09-005-092-001/37
(KOTLA) 		2609005000NRG24210920230280531 21/09/2023 GURDIAL SINGH 2609005WL013212 GURDIAL SINGH 00354 PUNB0040100 2121 2121 Processed 10/11/2023 7345566883 GURDIYAL SINGH SO RAUNKI RAM PUNJAB NATIONAL BANK(508568)
78 RAJPURA PB-09-005-092-001/41
(KOTLA) 		2609005000NRG24210920230280533 21/09/2023 SUNITA RANI 2609005WL013212 SUNITA RANI 00354 PUNB0040100 1818 1818 Processed 10/11/2023 7345566884 SUNITA RANI DO DEV SINGH PUNJAB NATIONAL BANK(508568)
79 RAJPURA PB-09-005-092-001/46
(KOTLA) 		2609005000NRG24210920230280535 21/09/2023 JARNAIL KAUR 2609005WL013212 JARNAIL KAUR 00354 PUNB0040100 2121 2121 Processed 10/11/2023 7345566885 JARNAIL KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
80 RAJPURA PB-09-005-092-001/47
(KOTLA) 		2609005000NRG24210920230280536 21/09/2023 BHINDER KAUR 2609005WL013212 BHINDER KAUR 00354 PUNB0040100 1515 1515 Rejected 10/11/2023 7345566894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 RAJPURA PB-09-005-092-001/51
(KOTLA) 		2609005000NRG24210920230280537 21/09/2023 BEANT KAUR 2609005WL013212 BEANT KAUR 00354 PUNB0040100 303 303 Rejected 10/11/2023 7345566886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 RAJPURA PB-09-005-092-001/54
(KOTLA) 		2609005000NRG24210920230280538 21/09/2023 ANJU RANI 2609005WL013212 ANJU RANI 00354 PUNB0040100 2121 2121 Rejected 10/11/2023 7345566891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 RAJPURA PB-09-005-092-001/55
(KOTLA) 		2609005000NRG24210920230280539 21/09/2023 KRISHAN SINGH 2609005WL013212 KRISHAN SINGH 00354 PUNB0040100 2121 2121 Rejected 10/11/2023 7345566887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 RAJPURA PB-09-005-138-001/144
(SURAL KALAN) 		2609005000NRG24210920230280586 21/09/2023 MINDRO BAI 2609005WL013217 MINDRO BAI 00354 PUNB0040100 909 909 Processed 10/11/2023 7345566888 MRS MHINDERO BAI STATE BANK OF INDIA(508548)
85 RAJPURA PB-09-005-138-001/203
(SURAL KALAN) 		2609005000NRG24210920230280591 21/09/2023 MOHINDERO BAI 2609005WL013217 MOHINDERO BAI 00354 PUNB0040100 303 303 Processed 10/11/2023 7345566905 MRS MAHINDERO BAI STATE BANK OF INDIA(508548)
86 RAJPURA PB-09-005-138-001/82
(SURAL KALAN) 		2609005000NRG24210920230280582 21/09/2023 JEETO 2609005WL013216 JEETO 00354 PUNB0040100 909 909 Processed 10/11/2023 7345566877 MRS AJIT KAUR STATE BANK OF INDIA(508548)
87 RAJPURA PB-09-005-138-001/91
(SURAL KALAN) 		2609005000NRG24210920230280583 21/09/2023 SUKHWINDER KAUR 2609005WL013216 SUKHWINDER KAUR 00354 PUNB0040100 909 909 Processed 10/11/2023 7345566875 SUKHWINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
88 RAJPURA PB-09-005-138-001/93
(SURAL KALAN) 		2609005000NRG24210920230280584 21/09/2023 PARAMJEET KAUR 2609005WL013216 PARAMJEET KAUR 00354 PUNB0040100 909 909 Processed 10/11/2023 7345566876 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
89 RAJPURA PB-09-005-146-001/17
(UKSI) 		2609005000NRG24210920230280597 21/09/2023 DALIP SINGH 2609005WL013218 DALIP SINGH 00354 PUNB0040100 1818 1818 Processed 10/11/2023 7345566966 SHRI DALIP SINGH STATE BANK OF INDIA(508548)
SubTotal 38481 38481
90 RAJPURA PB-09-005-035-001/22
(DAMAN HERI) 		2609005000NRG24210920230280624 21/09/2023 RATAN SINGH 2609005WL013220 RATAN SINGH 00354 PUNB0045410 1818 1818 Processed 10/11/2023 7345566900 RATAN SINGH ICICI BANK LTD(508534)
91 RAJPURA PB-09-005-092-001/3
(KOTLA) 		2609005000NRG24210920230280528 21/09/2023 NAIB SINGH 2609005WL013212 NAIB SINGH 00354 PUNB0045410 2121 2121 Processed 10/11/2023 7345566913 NAIB SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
92 RAJPURA PB-09-005-092-001/99
(KOTLA) 		2609005000NRG24210920230280544 21/09/2023 AMARJIT SINGH 2609005WL013212 AMARJIT SINGH 00354 PUNB0045410 1818 1818 Processed 10/11/2023 7345566912 AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
93 RAJPURA PB-09-005-076-001/51
(KARALA) 		2609005000NRG24210920230280503 21/09/2023 BALWINDER KAUR 2609005WL013211 BALWINDER KAUR 00354 PUNB0079110 1818 1818 Processed 10/11/2023 7345566901 BALWINDER KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
94 RAJPURA PB-09-005-136-001/22
(SHAMDO CAMP) 		2609005000NRG24210920230280556 21/09/2023 SHILO DEVI 2609005WL013214 SHILO DEVI 00354 PUNB0085310 909 909 Processed 10/11/2023 7345566909 SHILO DEVI WO GHAN SHAM PUNJAB NATIONAL BANK(508568)
95 RAJPURA PB-09-005-136-001/79
(SHAMDO CAMP) 		2609005000NRG24210920230280562 21/09/2023 SONI 2609005WL013214 SONI 00354 PUNB0085310 1212 1212 Processed 10/11/2023 7345566911 SONI BAI ICICI BANK LTD(508534)
SubTotal 2121 2121
96 RAJPURA PB-09-005-035-001/4
(DAMAN HERI) 		2609005000NRG24210920230280635 21/09/2023 KEHAR SINGH 2609005WL013220 KEHAR SINGH 00354 PUNB0124310 1515 1515 Processed 11/11/2023 7345566975 KEHAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
97 RAJPURA PB-09-005-092-001/21
(KOTLA) 		2609005000NRG24210920230280522 21/09/2023 GURPREET SINGH 2609005WL013212 GURPREET SINGH 00354 PUNB0191210 2121 2121 Processed 10/11/2023 7345566914 GURPREET SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
98 RAJPURA PB-09-005-092-001/98
(KOTLA) 		2609005000NRG24210920230280543 21/09/2023 JORAVAR SINGH 2609005WL013212 JORAVAR SINGH 00354 PUNB0191210 1818 1818 Processed 10/11/2023 7345566947 JORAWAR SINGH PUNJAB NATIONAL BANK(508568)
99 RAJPURA PB-09-005-138-001/225
(SURAL KALAN) 		2609005000NRG24210920230280572 21/09/2023 PUSHPA RANI 2609005WL013216 PUSHPA RANI 00354 PUNB0191210 909 909 Processed 10/11/2023 7345566941 PUSHPA RANI WO BALVIR CHAND PUNJAB NATIONAL BANK(508568)
100 RAJPURA PB-09-005-138-001/273
(SURAL KALAN) 		2609005000NRG24210920230280576 21/09/2023 RESHMA RANI 2609005WL013216 RESHMA RANI 00354 PUNB0191210 606 606 Processed 10/11/2023 7345566946 MRS RESHMA RANI STATE BANK OF INDIA(508548)
101 RAJPURA PB-09-005-138-001/347
(SURAL KALAN) 		2609005000NRG24210920230280580 21/09/2023 JASWINDER KAUR 2609005WL013216 JASWINDER KAUR 00354 PUNB0191210 909 909 Processed 10/11/2023 7345566907 JASWINDER KAUR WO MAKHAN LAL PUNJAB NATIONAL BANK(508568)
102 RAJPURA PB-09-005-156-001/6
(AKBARPUR) 		2609005000NRG24210920230280477 21/09/2023 SARBJEET KAUR 2609005WL013208 SARBJEET KAUR 00354 PUNB0191210 1818 1818 Processed 10/11/2023 7345566904 SARBJEET KAUR WO RAJIV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
103 RAJPURA PB-09-005-092-001/68
(KOTLA) 		2609005000NRG24210920230280541 21/09/2023 SWARAN KAUR 2609005WL013212 SWARAN KAUR 00354 PUNB0202410 1212 1212 Processed 10/11/2023 7345566921 SWARAN KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
104 RAJPURA PB-09-005-093-001/12
(LEHLAN) 		2609005000NRG24210920230280545 21/09/2023 SONIA 2609005WL013213 SONIA 00354 PUNB0202410 909 909 Processed 10/11/2023 7345566924 BHARTI UG SONIA PUNJAB NATIONAL BANK(508568)
105 RAJPURA PB-09-005-149-001/253
(URDHAN) 		2609005000NRG24210920230280606 21/09/2023 RAFIK ALI 2609005WL013219 RAFIK ALI 00354 PUNB0202410 2121 2121 Processed 10/11/2023 7345566956 RAFIK ALI PUNJAB NATIONAL BANK(508568)
106 RAJPURA PB-09-005-149-001/289
(URDHAN) 		2609005000NRG24210920230280607 21/09/2023 MOAHAMMAD AARIF 2609005WL013219 MOAHAMMAD AARIF 00354 PUNB0202410 2121 2121 Processed 10/11/2023 7345566961 MOAHAMMAD AARIF PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
107 RAJPURA PB-09-005-146-001/73
(UKSI) 		2609005000NRG24210920230280602 21/09/2023 PARAMJIT KAUR 2609005WL013218 PARAMJIT KAUR 00354 PUNB0354100 1212 1212 Processed 10/11/2023 7345566945 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
108 RAJPURA PB-09-005-138-001/164
(SURAL KALAN) 		2609005000NRG24210920230280589 21/09/2023 NIRMALA RANI 2609005WL013217 NIRMALA RANI 00354 PUNB0489900 303 303 Processed 10/11/2023 7345566896 MRS NIRMALA RANI STATE BANK OF INDIA(508548)
109 RAJPURA PB-09-005-138-001/181
(SURAL KALAN) 		2609005000NRG24210920230280590 21/09/2023 SEETO BAI 2609005WL013217 SEETO BAI 00354 PUNB0489900 606 606 Processed 10/11/2023 7345566878 SEETO ICICI BANK LTD(508534)
SubTotal 909 909
110 RAJPURA PB-09-005-035-001/21
(DAMAN HERI) 		2609005000NRG24210920230280623 21/09/2023 PALA RAM 2609005WL013220 PALA RAM 00415 SBIN0001712 1818 1818 Processed 10/11/2023 7345566927 MR PALA RAM STATE BANK OF INDIA(508548)
111 RAJPURA PB-09-005-136-001/10
(SHAMDO CAMP) 		2609005000NRG24210920230280551 21/09/2023 VIDYA KUMARI 2609005WL013214 VIDYA KUMARI 00415 SBIN0001712 1515 1515 Processed 10/11/2023 7345566958 MRS VIDYA KUMARI STATE BANK OF INDIA(508548)
112 RAJPURA PB-09-005-136-001/17
(SHAMDO CAMP) 		2609005000NRG24210920230280554 21/09/2023 VANTI BAI 2609005WL013214 VANTI BAI 00415 SBIN0001712 303 303 Processed 10/11/2023 7345566952 MRS VANTI BAI STATE BANK OF INDIA(508548)
113 RAJPURA PB-09-005-136-001/25
(SHAMDO CAMP) 		2609005000NRG24210920230280557 21/09/2023 TULSI 2609005WL013214 TULSI 00415 SBIN0001712 1515 1515 Processed 10/11/2023 7345566957 MRS TULSI TULSI STATE BANK OF INDIA(508548)
114 RAJPURA PB-09-005-136-001/84
(SHAMDO CAMP) 		2609005000NRG24210920230280563 21/09/2023 SITA 2609005WL013214 SITA 00415 SBIN0001712 1212 1212 Processed 10/11/2023 7345566951 MRS SITA SITA STATE BANK OF INDIA(508548)
115 RAJPURA PB-09-005-146-001/15
(UKSI) 		2609005000NRG24210920230280595 21/09/2023 VIDIA 2609005WL013218 VIDIA 00415 SBIN0001712 1515 1515 Processed 10/11/2023 7345566919 MRS VIDIA STATE BANK OF INDIA(508548)
116 RAJPURA PB-09-005-146-001/16
(UKSI) 		2609005000NRG24210920230280596 21/09/2023 CHARANJIT KAUR 2609005WL013218 CHARANJIT KAUR 00415 SBIN0001712 1212 1212 Processed 11/11/2023 7345566960 CHARNJIT KAUR BANK OF BARODA(606985)
117 RAJPURA PB-09-005-146-001/6
(UKSI) 		2609005000NRG24210920230280601 21/09/2023 AMARJIT KAUR 2609005WL013218 AMARJIT KAUR 00415 SBIN0001712 1515 1515 Processed 10/11/2023 7345566915 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 10605 10605
118 RAJPURA PB-09-005-076-001/11
(KARALA) 		2609005000NRG24210920230280490 21/09/2023 JASVEER KAUR 2609005WL013211 JASVEER KAUR 00415 SBIN0003541 303 303 Processed 10/11/2023 7345566916 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
119 RAJPURA PB-09-005-092-001/23
(KOTLA) 		2609005000NRG24210920230280523 21/09/2023 JASVEER SINGH 2609005WL013212 JASVEER SINGH 00415 SBIN0003541 2121 2121 Processed 10/11/2023 7345566917 MR JASVIR SINGH STATE BANK OF INDIA(508548)
120 RAJPURA PB-09-005-092-001/4
(KOTLA) 		2609005000NRG24210920230280532 21/09/2023 HARCHAND SINGH 2609005WL013212 HARCHAND SINGH 00415 SBIN0003541 2121 2121 Processed 10/11/2023 7345566918 HARCHAND SINGH SO POORAN SINGH PUNJAB NATIONAL BANK(508568)
121 RAJPURA PB-09-005-092-001/72
(KOTLA) 		2609005000NRG24210920230280542 21/09/2023 ram singh 2609005WL013212 ram singh 00415 SBIN0003541 1818 1818 Processed 10/11/2023 7345566920 RAM SINGH S/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
122 RAJPURA PB-09-005-136-001/14
(SHAMDO CAMP) 		2609005000NRG24210920230280552 21/09/2023 SHANTI 2609005WL013214 SHANTI 00415 SBIN0003541 909 909 Processed 10/11/2023 7345566962 SHANTI CHAND HDFC BANK LTD(607152)
123 RAJPURA PB-09-005-136-001/16
(SHAMDO CAMP) 		2609005000NRG24210920230280553 21/09/2023 MANGALI 2609005WL013214 MANGALI 00415 SBIN0003541 1212 1212 Processed 10/11/2023 7345566950 MRS MANGALI MANGALI STATE BANK OF INDIA(508548)
124 RAJPURA PB-09-005-136-001/75
(SHAMDO CAMP) 		2609005000NRG24210920230280561 21/09/2023 MINDRO 2609005WL013214 MINDRO 00415 SBIN0003541 909 909 Processed 10/11/2023 7345566949 MINDRO . WO RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
125 RAJPURA PB-09-005-136-001/89
(SHAMDO CAMP) 		2609005000NRG24210920230280566 21/09/2023 BINA 2609005WL013214 BINA 00415 SBIN0003541 909 909 Processed 10/11/2023 7345566953 BINA BANK OF INDIA(508505)
SubTotal 10302 10302
126 RAJPURA PB-09-005-146-001/38
(UKSI) 		2609005000NRG24210920230280600 21/09/2023 BALWINDER KAUR 2609005WL013218 BALWINDER KAUR 00415 SBIN0050015 1515 1515 Processed 10/11/2023 7345566977 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
127 RAJPURA PB-09-005-092-001/42
(KOTLA) 		2609005000NRG24210920230280534 21/09/2023 GURMIT KAUR 2609005WL013212 GURMIT KAUR 00415 SBIN0050016 1818 1818 Processed 10/11/2023 7345566965 GURMEET KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
128 RAJPURA PB-09-005-138-001/268
(SURAL KALAN) 		2609005000NRG24210920230280575 21/09/2023 GURPREET KAUR 2609005WL013216 GURPREET KAUR 00415 SBIN0050016 909 909 Processed 10/11/2023 7345567028 MR GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
129 RAJPURA PB-09-005-092-001/11
(KOTLA) 		2609005000NRG24210920230280518 21/09/2023 JAGIR SINGH 2609005WL013212 JAGIR SINGH 00415 SBIN0050141 1515 1515 Processed 10/11/2023 7345566964 JAGIR SINGH PUNJAB NATIONAL BANK(508568)
130 RAJPURA PB-09-005-093-001/13
(LEHLAN) 		2609005000NRG24210920230280546 21/09/2023 JASMER SINGH 2609005WL013213 JASMER SINGH 00415 SBIN0050141 606 606 Processed 10/11/2023 7345567047 MR JASMER SINGH STATE BANK OF INDIA(508548)
131 RAJPURA PB-09-005-093-001/39
(LEHLAN) 		2609005000NRG24210920230280547 21/09/2023 KARAM SINGH 2609005WL013213 KARAM SINGH 00415 SBIN0050141 1818 1818 Processed 10/11/2023 7345567007 MR KARAM SINGH STATE BANK OF INDIA(508548)
132 RAJPURA PB-09-005-093-001/6
(LEHLAN) 		2609005000NRG24210920230280549 21/09/2023 MAYA DEVI 2609005WL013213 MAYA DEVI 00415 SBIN0050141 1818 1818 Processed 10/11/2023 7345566974 MAYA DEVI ICICI BANK LTD(508534)
133 RAJPURA PB-09-005-093-001/8
(LEHLAN) 		2609005000NRG24210920230280550 21/09/2023 SURJEET KAUR 2609005WL013213 SURJEET KAUR 00415 SBIN0050141 1818 1818 Processed 10/11/2023 7345566976 MRS SURJEET KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
134 RAJPURA PB-09-005-149-001/68
(URDHAN) 		2609005000NRG24210920230280608 21/09/2023 Ajmer Singh 2609005WL013219 Ajmer Singh 00415 SBIN0050141 2121 2121 Processed 10/11/2023 7345566967 AJMER SINGH SO ISAR SINGH PUNJAB NATIONAL BANK(508568)
135 RAJPURA PB-09-005-149-001/69
(URDHAN) 		2609005000NRG24210920230280609 21/09/2023 Mamta rani 2609005WL013219 Mamta rani 00415 SBIN0050141 1212 1212 Processed 10/11/2023 7345566968 MAMTA RANI WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
136 RAJPURA PB-09-005-065-001/18
(JALALPUR) 		2609005000NRG24210920230280480 21/09/2023 HARBANS SINGH 2609005WL013209 HARBANS SINGH 00415 SBIN0050362 1515 1515 Processed 10/11/2023 7345566971 MR HARBANS SINGH STATE BANK OF INDIA(508548)
137 RAJPURA PB-09-005-065-001/22
(JALALPUR) 		2609005000NRG24210920230280481 21/09/2023 RAJNI DEVI 2609005WL013209 RAJNI DEVI 00415 SBIN0050362 1212 1212 Processed 10/11/2023 7345566970 Mrs. RAJNI DEVI W/O FULLA SINGH CENTRAL BANK OF INDIA(607115)
138 RAJPURA PB-09-005-065-001/39
(JALALPUR) 		2609005000NRG24210920230280482 21/09/2023 JASWINDER KAUR 2609005WL013209 JASWINDER KAUR 00415 SBIN0050362 1818 1818 Processed 10/11/2023 7345567019 MRS JASWINDER KAUR WO KESHAR SINGH STATE BANK OF INDIA(508548)
139 RAJPURA PB-09-005-065-001/45
(JALALPUR) 		2609005000NRG24210920230280483 21/09/2023 KULDEEP KAUR 2609005WL013209 KULDEEP KAUR 00415 SBIN0050362 1818 1818 Processed 10/11/2023 7345567005 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
140 RAJPURA PB-09-005-065-001/59
(JALALPUR) 		2609005000NRG24210920230280484 21/09/2023 SURJIT KAUR 2609005WL013209 SURJIT KAUR 00415 SBIN0050362 909 909 Processed 10/11/2023 7345567006 MRS SURRJIT KAUR STATE BANK OF INDIA(508548)
141 RAJPURA PB-09-005-065-001/76
(JALALPUR) 		2609005000NRG24210920230280485 21/09/2023 KAMALJIT KAUR 2609005WL013209 KAMALJIT KAUR 00415 SBIN0050362 1818 1818 Processed 10/11/2023 7345567008 MRS KAMALJIT KAUR WO KASPTAN SINGH STATE BANK OF INDIA(508548)
SubTotal 9090 9090
142 RAJPURA PB-09-005-065-001/97
(JALALPUR) 		2609005000NRG24210920230280486 21/09/2023 GURJINDER SINGH 2609005WL013209 GURJINDER SINGH 00415 SBIN0050383 1818 1818 Processed 10/11/2023 7345567050 GURJINDER SINGH STATE BANK OF INDIA(508548)
143 RAJPURA PB-09-005-076-001/26
(KARALA) 		2609005000NRG24210920230280497 21/09/2023 VIDIA DEVI 2609005WL013211 VIDIA DEVI 00415 SBIN0050383 909 909 Processed 10/11/2023 7345566978 VIDIA DEVI ICICI BANK LTD(508534)
144 RAJPURA PB-09-005-076-001/61
(KARALA) 		2609005000NRG24210920230280507 21/09/2023 SANTOSH RANI 2609005WL013211 SANTOSH RANI 00415 SBIN0050383 1818 1818 Processed 10/11/2023 7345567011 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
145 RAJPURA PB-09-005-076-001/62
(KARALA) 		2609005000NRG24210920230280508 21/09/2023 KANTA DEVI 2609005WL013211 KANTA DEVI 00415 SBIN0050383 1818 1818 Processed 10/11/2023 7345567010 KANTA DEVI HDFC BANK LTD(607152)
SubTotal 6363 6363
146 RAJPURA PB-09-005-146-001/80
(UKSI) 		2609005000NRG24210920230280604 21/09/2023 KULWANT KAUR 2609005WL013218 KULWANT KAUR 00415 SBIN0050446 1515 1515 Processed 10/11/2023 7345567035 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
147 RAJPURA PB-09-005-023-001/12
(BHATERI) 		2609005000NRG24210920230280463 21/09/2023 BALWINDER SINGH 2609005WL013208 BALWINDER SINGH 00415 SBIN0051345 1515 1515 Processed 10/11/2023 7345566972 MR BALVINDER SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
148 RAJPURA PB-09-005-023-001/37
(BHATERI) 		2609005000NRG24210920230280464 21/09/2023 SUKHWINDER KAUR 2609005WL013208 SUKHWINDER KAUR 00415 SBIN0051345 1212 1212 Processed 10/11/2023 7345566986 SUKHWINDER KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
149 RAJPURA PB-09-005-138-001/150
(SURAL KALAN) 		2609005000NRG24210920230280587 21/09/2023 KRISNA 2609005WL013217 KRISNA 00415 SBIN0051345 606 606 Processed 10/11/2023 7345566998 MRS KRISNA WO SUNIL KUMAR STATE BANK OF INDIA(508548)
150 RAJPURA PB-09-005-138-001/16
(SURAL KALAN) 		2609005000NRG24210920230280588 21/09/2023 KRISHNA 2609005WL013217 KRISHNA 00415 SBIN0051345 303 303 Processed 10/11/2023 7345567022 KRISHNA W/O JAGGU RAM PUNJAB NATIONAL BANK(508568)
151 RAJPURA PB-09-005-138-001/206
(SURAL KALAN) 		2609005000NRG24210920230280592 21/09/2023 KULDEEP KAUR 2609005WL013217 KULDEEP KAUR 00415 SBIN0051345 303 303 Processed 10/11/2023 7345567030 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
152 RAJPURA PB-09-005-138-001/207
(SURAL KALAN) 		2609005000NRG24210920230280593 21/09/2023 MINDO DEVI 2609005WL013217 MINDO DEVI 00415 SBIN0051345 909 909 Processed 10/11/2023 7345567031 MRS MINDO DEVI STATE BANK OF INDIA(508548)
153 RAJPURA PB-09-005-138-001/209
(SURAL KALAN) 		2609005000NRG24210920230280569 21/09/2023 AMARJEET KAUR 2609005WL013216 AMARJEET KAUR 00415 SBIN0051345 909 909 Processed 10/11/2023 7345566991 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
154 RAJPURA PB-09-005-138-001/218
(SURAL KALAN) 		2609005000NRG24210920230280570 21/09/2023 SANNO BAI 2609005WL013216 SANNO BAI 00415 SBIN0051345 909 909 Processed 10/11/2023 7345566999 MRS SANNO BAI WO JAI DAYAL STATE BANK OF INDIA(508548)
155 RAJPURA PB-09-005-138-001/241
(SURAL KALAN) 		2609005000NRG24210920230280573 21/09/2023 DEVO 2609005WL013216 DEVO 00415 SBIN0051345 909 909 Processed 10/11/2023 7345567033 MRS DEVO VEVO STATE BANK OF INDIA(508548)
156 RAJPURA PB-09-005-138-001/267
(SURAL KALAN) 		2609005000NRG24210920230280574 21/09/2023 GULJAR KAUR 2609005WL013216 GULJAR KAUR 00415 SBIN0051345 606 606 Processed 10/11/2023 7345567052 MRS GULJAR KAUR STATE BANK OF INDIA(508548)
157 RAJPURA PB-09-005-138-001/282
(SURAL KALAN) 		2609005000NRG24210920230280577 21/09/2023 SINDER KAUR 2609005WL013216 SINDER KAUR 00415 SBIN0051345 303 303 Processed 10/11/2023 7345567034 MRS MINDER KAUR STATE BANK OF INDIA(508548)
158 RAJPURA PB-09-005-138-001/300
(SURAL KALAN) 		2609005000NRG24210920230280578 21/09/2023 TARO BAI 2609005WL013216 TARO BAI 00415 SBIN0051345 606 606 Processed 10/11/2023 7345567054 MRS TARO BAI STATE BANK OF INDIA(508548)
159 RAJPURA PB-09-005-138-001/312
(SURAL KALAN) 		2609005000NRG24210920230280579 21/09/2023 JARNAIL KAUR 2609005WL013216 JARNAIL KAUR 00415 SBIN0051345 909 909 Processed 10/11/2023 7345567029 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
160 RAJPURA PB-09-005-138-001/46
(SURAL KALAN) 		2609005000NRG24210920230280581 21/09/2023 SUNITA RANI 2609005WL013216 SUNITA RANI 00415 SBIN0051345 606 606 Processed 10/11/2023 7345567023 MRS SUNITA RANI STATE BANK OF INDIA(508548)
161 RAJPURA PB-09-005-138-001/97
(SURAL KALAN) 		2609005000NRG24210920230280585 21/09/2023 PARAMJEET KAUR 2609005WL013216 PARAMJEET KAUR 00415 SBIN0051345 909 909 Processed 10/11/2023 7345567032 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
162 RAJPURA PB-09-005-156-001/14
(AKBARPUR) 		2609005000NRG24210920230280465 21/09/2023 CHARAN SINGH 2609005WL013208 CHARAN SINGH 00415 SBIN0051345 909 909 Processed 10/11/2023 7345566992 CHARAN SINGH SO RACHNA RAM PUNJAB NATIONAL BANK(508568)
163 RAJPURA PB-09-005-156-001/16
(AKBARPUR) 		2609005000NRG24210920230280466 21/09/2023 KARAMJIT KAUR 2609005WL013208 KARAMJIT KAUR 00415 SBIN0051345 1515 1515 Processed 10/11/2023 7345566985 KARAMJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
164 RAJPURA PB-09-005-156-001/18
(AKBARPUR) 		2609005000NRG24210920230280467 21/09/2023 MAHINDER KAUR 2609005WL013208 MAHINDER KAUR 00415 SBIN0051345 2121 2121 Processed 10/11/2023 7345567002 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
165 RAJPURA PB-09-005-156-001/36
(AKBARPUR) 		2609005000NRG24210920230280469 21/09/2023 PARAMJIT KAUR 2609005WL013208 PARAMJIT KAUR 00415 SBIN0051345 2121 2121 Processed 10/11/2023 7345567000 PARAMJIT KAUR HDFC BANK LTD(607152)
166 RAJPURA PB-09-005-156-001/46
(AKBARPUR) 		2609005000NRG24210920230280471 21/09/2023 HARJINDER KAUR 2609005WL013208 HARJINDER KAUR 00415 SBIN0051345 1818 1818 Processed 10/11/2023 7345567003 MRS HARJINDER KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
167 RAJPURA PB-09-005-156-001/47
(AKBARPUR) 		2609005000NRG24210920230280472 21/09/2023 SARBJIT KAUR 2609005WL013208 SARBJIT KAUR 00415 SBIN0051345 909 909 Processed 10/11/2023 7345567025 SARBJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
168 RAJPURA PB-09-005-156-001/48
(AKBARPUR) 		2609005000NRG24210920230280473 21/09/2023 KAMLESH KAUR 2609005WL013208 KAMLESH KAUR 00415 SBIN0051345 2121 2121 Processed 10/11/2023 7345567026 MANJIT KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
169 RAJPURA PB-09-005-156-001/50
(AKBARPUR) 		2609005000NRG24210920230280474 21/09/2023 MAMTA 2609005WL013208 MAMTA 00415 SBIN0051345 1818 1818 Processed 10/11/2023 7345567012 MRS MAMTA WO RANGA SINGH STATE BANK OF INDIA(508548)
170 RAJPURA PB-09-005-156-001/53
(AKBARPUR) 		2609005000NRG24210920230280475 21/09/2023 PARAMJIT KAUR 2609005WL013208 PARAMJIT KAUR 00415 SBIN0051345 2121 2121 Processed 10/11/2023 7345567001 MRS PARAMJIT KAUR WO HARI SINGH STATE BANK OF INDIA(508548)
171 RAJPURA PB-09-005-156-001/54
(AKBARPUR) 		2609005000NRG24210920230280476 21/09/2023 KIRAN DEVI 2609005WL013208 KIRAN DEVI 00415 SBIN0051345 1818 1818 Processed 10/11/2023 7345567004 KIRAN DEVI DO RAJBIR PUNJAB NATIONAL BANK(508568)
172 RAJPURA PB-09-005-156-001/8
(AKBARPUR) 		2609005000NRG24210920230280478 21/09/2023 GURJEET KAUR 2609005WL013208 GURJEET KAUR 00415 SBIN0051345 1515 1515 Processed 10/11/2023 7345566982 GURJEET KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30300 30300
173 RAJPURA PB-09-005-156-001/35
(AKBARPUR) 		2609005000NRG24210920230280468 21/09/2023 RINKU SINGH 2609005WL013208 RINKU SINGH 00462 UCBA0003124 1515 1515 Processed 10/11/2023 7345566937 MR RINKU SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
174 RAJPURA PB-09-005-076-001/104
(KARALA) 		2609005000NRG24210920230280488 21/09/2023 AKWINDER KAUR 2609005WL013211 AKWINDER KAUR 00462 UCBA0003125 1515 1515 Processed 10/11/2023 7345566938 AKWINDER KAUR WO MANN SINGH UCO BANK(607066)
175 RAJPURA PB-09-005-076-001/20
(KARALA) 		2609005000NRG24210920230280495 21/09/2023 MAMTA RANI 2609005WL013211 MAMTA RANI 00462 UCBA0003125 1818 1818 Processed 10/11/2023 7345566926 MAMTA RANI WO KULDEEP SINGH UCO BANK(607066)
176 RAJPURA PB-09-005-076-001/34
(KARALA) 		2609005000NRG24210920230280499 21/09/2023 AMARJIT KAUR 2609005WL013211 AMARJIT KAUR 00462 UCBA0003125 1212 1212 Rejected 10/11/2023 7345566925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4545 4545
177 RAJPURA PB-09-005-136-001/87
(SHAMDO CAMP) 		2609005000NRG24210920230280565 21/09/2023 VANTI 2609005WL013214 VANTI 00468 UBIN0560383 1515 1515 Processed 10/11/2023 7345566954 MRS VANTI VANTI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
178 RAJPURA PB-09-005-076-001/8
(KARALA) 		2609005000NRG24210920230280513 21/09/2023 KANTA DEVI 2609005WL013211 KANTA DEVI 00468 UBIN0568732 1515 1515 Processed 10/11/2023 7345566899 KANTA RANI W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
179 RAJPURA PB-09-005-136-001/20
(SHAMDO CAMP) 		2609005000NRG24210920230280555 21/09/2023 SEETA DEVI 2609005WL013214 SEETA DEVI 00468 UBIN0568732 1515 1515 Processed 10/11/2023 7345566908 SEETA DEVI WO KALU RAM UNION BANK OF INDIA(508500)
SubTotal 3030 3030
180 RAJPURA PB-09-005-136-001/35
(SHAMDO CAMP) 		2609005000NRG24210920230280558 21/09/2023 VASANTI 2609005WL013214 VASANTI 00468 UBIN0822230 606 606 Processed 10/11/2023 7345566948 VASANTI UNION BANK OF INDIA(508500)
SubTotal 606 606
181 RAJPURA PB-09-005-092-001/65
(KOTLA) 		2609005000NRG24210920230280540 21/09/2023 Ajmar Kaur 2609005WL013212 Ajmar Kaur 00468 UBIN0907685 1818 1818 Processed 10/11/2023 7345566895 AJMER KAUR WO JEET SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
182 RAJPURA PB-09-005-076-001/76
(KARALA) 		2609005000NRG24210920230280511 21/09/2023 PARAMJIT KAUR 2609005WL013211 PARAMJIT KAUR 00468 UBIN0918768 1515 1515 Processed 10/11/2023 7345566902 PARAMJIT KAUR WO HARMESH SINGH UNION BANK OF INDIA(508500)
183 RAJPURA PB-09-005-076-001/93
(KARALA) 		2609005000NRG24210920230280516 21/09/2023 SOMTI 2609005WL013211 SOMTI 00468 UBIN0918768 1818 1818 Processed 10/11/2023 7345566903 SOMTI ICICI BANK LTD(508534)
SubTotal 3333 3333
184 RAJPURA PB-09-005-136-001/42
(SHAMDO CAMP) 		2609005000NRG24210920230280560 21/09/2023 GOVINDA 2609005WL013214 GOVINDA 00553 INDB0000919 1515 1515 Rejected 10/11/2023 7345566910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
Total 270276 270276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_210923APB_FTO_54727 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 5454
2 RAJPURA PB2609005_210923APB_FTO_54727 Bank of India BKID0006561 RAJPUR TOWNSHIP 1515
3 RAJPURA PB2609005_210923APB_FTO_54727 Bank of India BKID0006562 BANUR 12726
4 RAJPURA PB2609005_210923APB_FTO_54727 Bank of Maharastra MAHB0001489 RAJPURA 2121
5 RAJPURA PB2609005_210923APB_FTO_54727 Canara Bank CNRB0004198 Banur 3333
6 RAJPURA PB2609005_210923APB_FTO_54727 Central Bank Of India CBIN0281074 RAJPURA 5454
7 RAJPURA PB2609005_210923APB_FTO_54727 HDFC HDFC0000162 RAJPURA 2121
8 RAJPURA PB2609005_210923APB_FTO_54727 Indian Bank IDIB000J064 Jansla 1818
9 RAJPURA PB2609005_210923APB_FTO_54727 Indian Bank IDIB000R551 Rajpura 6060
10 RAJPURA PB2609005_210923APB_FTO_54727 Indian Overseas Bank IOBA0003776 Damanheri 40299
11 RAJPURA PB2609005_210923APB_FTO_54727 Malwa Gramin Bank SBIN0RRMLGB Charbar 1818
12 RAJPURA PB2609005_210923APB_FTO_54727 Punjab & Sind Bank PSIB0000223 RAJPUR 2121
13 RAJPURA PB2609005_210923APB_FTO_54727 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 303
14 RAJPURA PB2609005_210923APB_FTO_54727 Punjab Gramin Bank PUNB0PGB003 Chharbar 7878
15 RAJPURA PB2609005_210923APB_FTO_54727 Punjab Gramin Bank PUNB0PGB003 Gigemajra 1818
16 RAJPURA PB2609005_210923APB_FTO_54727 Punjab Gramin Bank PUNB0PGB003 JANDOLI 5151
17 RAJPURA PB2609005_210923APB_FTO_54727 Punjab Gramin Bank PUNB0PGB003 Jansua 2727
18 RAJPURA PB2609005_210923APB_FTO_54727 Punjab National Bank PUNB0040100 RAJPURA MAIN 38481
19 RAJPURA PB2609005_210923APB_FTO_54727 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 5757
20 RAJPURA PB2609005_210923APB_FTO_54727 Punjab National Bank PUNB0079110 Banur 1818
21 RAJPURA PB2609005_210923APB_FTO_54727 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 2121
22 RAJPURA PB2609005_210923APB_FTO_54727 Punjab National Bank PUNB0124310 Rajpura P M N College 1515
23 RAJPURA PB2609005_210923APB_FTO_54727 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 8181
24 RAJPURA PB2609005_210923APB_FTO_54727 Punjab National Bank PUNB0202410 Gajju Khera 6363
25 RAJPURA PB2609005_210923APB_FTO_54727 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1212
26 RAJPURA PB2609005_210923APB_FTO_54727 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 909
27 RAJPURA PB2609005_210923APB_FTO_54727 State Bank of India SBIN0001712 RAJPURA 10605
28 RAJPURA PB2609005_210923APB_FTO_54727 State Bank of India SBIN0003541 F.P RAJPURA 10302
29 RAJPURA PB2609005_210923APB_FTO_54727 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1515
30 RAJPURA PB2609005_210923APB_FTO_54727 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2727
31 RAJPURA PB2609005_210923APB_FTO_54727 State Bank of India SBIN0050141 KHERA GAJJU 10908
32 RAJPURA PB2609005_210923APB_FTO_54727 State Bank of India SBIN0050362 JALALPUR 9090
33 RAJPURA PB2609005_210923APB_FTO_54727 State Bank of India SBIN0050383 BANUR 6363
34 RAJPURA PB2609005_210923APB_FTO_54727 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1515
35 RAJPURA PB2609005_210923APB_FTO_54727 State Bank of India SBIN0051345 BHAPPAL 30300
36 RAJPURA PB2609005_210923APB_FTO_54727 UCO Bank UCBA0003124 Rajpura 1515
37 RAJPURA PB2609005_210923APB_FTO_54727 UCO Bank UCBA0003125 BANUR 4545
38 RAJPURA PB2609005_210923APB_FTO_54727 Union Bank of India UBIN0560383 RAJPURA 1515
39 RAJPURA PB2609005_210923APB_FTO_54727 Union Bank of India UBIN0568732 Banur 3030
40 RAJPURA PB2609005_210923APB_FTO_54727 Union Bank of India UBIN0822230 RAJPURA 606
41 RAJPURA PB2609005_210923APB_FTO_54727 Union Bank of India UBIN0907685 RAJPURA 1818
42 RAJPURA PB2609005_210923APB_FTO_54727 Union Bank of India UBIN0918768 BANUR 3333
43 RAJPURA PB2609005_210923APB_FTO_54727 IndusInd Bank Ltd. INDB0000919 RAJPURA 1515

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