Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:30:05 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_291223APB_FTO_81213
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-09-005-048-001/149
(FARIDPUR (A)) 		2609005000NRG24291220230457681 29/12/2023 TARO BAI 2609005WL021776 TARO BAI 00045 BARB0VJRAPA 1515 1515 Processed 09/03/2024 1553087728 TARO BAI WO MINDER RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
2 RAJPURA PB-09-005-032-001/165
(CHANDUAN KHURD) 		2609005000NRG24291220230457542 29/12/2023 SWARAN SINGH 2609005WL021771 SWARAN SINGH 00048 BKID0006561 1818 1818 Processed 09/03/2024 1553087666 SWARN SINGH S/O BANT SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
3 RAJPURA PB-09-005-044-001/132
(DHARAMGARH (B)) 		2609005000NRG24291220230457615 29/12/2023 KARMJEET KAUR 2609005WL021774 KARMJEET KAUR 00048 BKID0006562 2121 2121 Processed 09/03/2024 1553087724 KARMJEET KAUR W/O SARBJEET SINGH BANK OF INDIA(508505)
4 RAJPURA PB-09-005-044-001/19
(DHARAMGARH (B)) 		2609005000NRG24291220230457616 29/12/2023 RANI 2609005WL021774 RANI 00048 BKID0006562 1515 1515 Processed 09/03/2024 1553087669 RANI WO RAJKUMAR BANK OF INDIA(508505)
5 RAJPURA PB-09-005-044-001/29
(DHARAMGARH (B)) 		2609005000NRG24291220230457618 29/12/2023 HARPREET KAUR 2609005WL021774 HARPREET KAUR 00048 BKID0006562 1818 1818 Processed 09/03/2024 1553087668 Mrs. HARPREET KAUR INDIAN BANK(607105)
6 RAJPURA PB-09-005-044-001/32
(DHARAMGARH (B)) 		2609005000NRG24291220230457620 29/12/2023 RANO 2609005WL021774 RANO 00048 BKID0006562 1818 1818 Processed 09/03/2024 1553087719 Mrs. Rano . INDIAN BANK(607105)
7 RAJPURA PB-09-005-044-001/34
(DHARAMGARH (B)) 		2609005000NRG24291220230457621 29/12/2023 MAHINDER KAUR 2609005WL021774 MAHINDER KAUR 00048 BKID0006562 1515 1515 Processed 09/03/2024 1553087720 MAHINDER KAUR ICICI BANK LTD(508534)
8 RAJPURA PB-09-005-044-001/35
(DHARAMGARH (B)) 		2609005000NRG24291220230457622 29/12/2023 SAROJ BALA 2609005WL021774 SAROJ BALA 00048 BKID0006562 2121 2121 Processed 09/03/2024 1553087718 SAROJ WO LAKHVIR SINGH UCO BANK(607066)
9 RAJPURA PB-09-005-044-001/41
(DHARAMGARH (B)) 		2609005000NRG24291220230457623 29/12/2023 RAJWANT KAUR 2609005WL021774 RAJWANT KAUR 00048 BKID0006562 2121 2121 Processed 09/03/2024 1553087717 Mrs. RAJWANT KAUR INDIAN BANK(607105)
10 RAJPURA PB-09-005-044-001/49
(DHARAMGARH (B)) 		2609005000NRG24291220230457625 29/12/2023 HARMESH KAUR 2609005WL021774 HARMESH KAUR 00048 BKID0006562 2121 2121 Processed 09/03/2024 1553087716 Mrs. HARMESH KAUR INDIAN BANK(607105)
11 RAJPURA PB-09-005-044-001/62
(DHARAMGARH (B)) 		2609005000NRG24291220230457627 29/12/2023 RANJEET KAUR 2609005WL021774 RANJEET KAUR 00048 BKID0006562 1212 1212 Processed 09/03/2024 1553087722 RANJIT KAUR WO SURINDER SINGH BANK OF INDIA(508505)
12 RAJPURA PB-09-005-044-001/65
(DHARAMGARH (B)) 		2609005000NRG24291220230457628 29/12/2023 SEEMA 2609005WL021774 SEEMA 00048 BKID0006562 2121 2121 Processed 09/03/2024 1553087721 SEEMA WO JAGTAR SINGH BANK OF INDIA(508505)
13 RAJPURA PB-09-005-044-001/66
(DHARAMGARH (B)) 		2609005000NRG24291220230457629 29/12/2023 SUNITA DEVI 2609005WL021774 SUNITA DEVI 00048 BKID0006562 2121 2121 Processed 09/03/2024 1553087667 SUNITA ICICI BANK LTD(508534)
14 RAJPURA PB-09-005-044-001/71
(DHARAMGARH (B)) 		2609005000NRG24291220230457632 29/12/2023 KARAMJIT KAUR 2609005WL021774 KARAMJIT KAUR 00048 BKID0006562 1515 1515 Processed 09/03/2024 1553087723 KARAMJIT KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
15 RAJPURA PB-09-005-044-001/84
(DHARAMGARH (B)) 		2609005000NRG24291220230457637 29/12/2023 chher kaur 2609005WL021774 chher kaur 00048 BKID0006562 1212 1212 Processed 09/03/2024 1553087715 CHHER KAUR WO ISAR SINGH BANK OF INDIA(508505)
SubTotal 23331 23331
16 RAJPURA PB-09-005-045-001/72
(DHARMGARH ®) 		2609005000NRG24291220230457657 29/12/2023 HARJEET SINGH 2609005WL021775 HARJEET SINGH 00051 MAHB0001489 1818 1818 Processed 09/03/2024 1553087686 Mr. HARJEET SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1818 1818
17 RAJPURA PB-09-005-032-001/54
(CHANDUAN KHURD) 		2609005000NRG24291220230457548 29/12/2023 KARAMJEET KAUR 2609005WL021771 KARAMJEET KAUR 00078 CNRB0002494 303 303 Rejected 09/03/2024 1553087816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 RAJPURA PB-09-005-045-001/12
(DHARMGARH ®) 		2609005000NRG24291220230457640 29/12/2023 KARAMJEET KAUR 2609005WL021775 KARAMJEET KAUR 00078 CNRB0002494 1515 1515 Processed 09/03/2024 1553087815 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
19 RAJPURA PB-09-005-045-001/62
(DHARMGARH ®) 		2609005000NRG24291220230457654 29/12/2023 BABITA RANI 2609005WL021775 BABITA RANI 00078 CNRB0002494 303 303 Processed 09/03/2024 1553087814 BABITA RANI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
20 RAJPURA PB-09-005-044-001/73
(DHARAMGARH (B)) 		2609005000NRG24291220230457633 29/12/2023 BINDU 2609005WL021774 BINDU 00078 CNRB0004198 2121 2121 Processed 09/03/2024 1553087833 BINDU W O RAJESH KUMAR CANARA BANK(508532)
21 RAJPURA PB-09-005-044-001/77
(DHARAMGARH (B)) 		2609005000NRG24291220230457635 29/12/2023 ANGURI DEVI 2609005WL021774 ANGURI DEVI 00078 CNRB0004198 2121 2121 Processed 09/03/2024 1553087699 Mrs. ANGURI DEVI INDIAN BANK(607105)
SubTotal 4242 4242
22 RAJPURA PB-09-005-066-001/157
(JANDOLI) 		2609005000NRG24291220230457787 29/12/2023 PARAMJIT KAUR 2609005WL021781 PARAMJIT KAUR 00089 CBIN0281074 1818 1818 Processed 09/03/2024 1553087825 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
23 RAJPURA PB-09-005-066-001/32
(JANDOLI) 		2609005000NRG24291220230457794 29/12/2023 RAM MURTI 2609005WL021781 RAM MURTI 00165 IBKL0000916 1818 1818 Processed 09/03/2024 1553087779 RAM MURTI IDBI BANK(607095)
SubTotal 1818 1818
24 RAJPURA PB-09-005-044-001/101
(DHARAMGARH (B)) 		2609005000NRG24291220230457603 29/12/2023 KULDEEP KAUR 2609005WL021774 KULDEEP KAUR 00176 IDIB000D086 2121 2121 Processed 09/03/2024 1553087734 KULDEEP KAUR WO BALJEET RAM PUNJAB NATIONAL BANK(508568)
25 RAJPURA PB-09-005-044-001/102
(DHARAMGARH (B)) 		2609005000NRG24291220230457604 29/12/2023 SUKHPREET SINGH 2609005WL021774 SUKHPREET SINGH 00176 IDIB000D086 1818 1818 Processed 09/03/2024 1553087730 Mr. SUKHPREET SINGH INDIAN BANK(607105)
26 RAJPURA PB-09-005-044-001/103
(DHARAMGARH (B)) 		2609005000NRG24291220230457605 29/12/2023 MALKIT KAUR 2609005WL021774 MALKIT KAUR 00176 IDIB000D086 2121 2121 Processed 09/03/2024 1553087849 Mrs. MALKIT KAUR INDIAN BANK(607105)
27 RAJPURA PB-09-005-044-001/110
(DHARAMGARH (B)) 		2609005000NRG24291220230457606 29/12/2023 ANITA RANI 2609005WL021774 ANITA RANI 00176 IDIB000D086 1818 1818 Processed 09/03/2024 1553087664 Mrs. ANITA RANI INDIAN BANK(607105)
28 RAJPURA PB-09-005-044-001/114
(DHARAMGARH (B)) 		2609005000NRG24291220230457607 29/12/2023 Karamjit Kaur 2609005WL021774 Karamjit Kaur 00176 IDIB000D086 1818 1818 Processed 09/03/2024 1553087665 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
29 RAJPURA PB-09-005-044-001/117
(DHARAMGARH (B)) 		2609005000NRG24291220230457608 29/12/2023 JASVINDER KAUR 2609005WL021774 JASVINDER KAUR 00176 IDIB000D086 2121 2121 Processed 09/03/2024 1553087733 Mrs. Jasvinder Kaur INDIAN BANK(607105)
30 RAJPURA PB-09-005-044-001/119
(DHARAMGARH (B)) 		2609005000NRG24291220230457609 29/12/2023 HARBHINDER KAUR 2609005WL021774 HARBHINDER KAUR 00176 IDIB000D086 2121 2121 Processed 09/03/2024 1553087846 Mrs. HARBHINDER KAUR INDIAN BANK(607105)
31 RAJPURA PB-09-005-044-001/121
(DHARAMGARH (B)) 		2609005000NRG24291220230457610 29/12/2023 KARAMJIT KAUR 2609005WL021774 KARAMJIT KAUR 00176 IDIB000D086 2121 2121 Processed 09/03/2024 1553087726 KARAMJEET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
32 RAJPURA PB-09-005-044-001/125
(DHARAMGARH (B)) 		2609005000NRG24291220230457611 29/12/2023 SUNITA KAUR 2609005WL021774 SUNITA KAUR 00176 IDIB000D086 1818 1818 Processed 09/03/2024 1553087847 Mrs. SUNITA KAUR INDIAN BANK(607105)
33 RAJPURA PB-09-005-044-001/126
(DHARAMGARH (B)) 		2609005000NRG24291220230457612 29/12/2023 NACHHTAR KAUR 2609005WL021774 NACHHTAR KAUR 00176 IDIB000D086 1818 1818 Processed 09/03/2024 1553087936 Mrs. NACHHTAR KAUR INDIAN BANK(607105)
34 RAJPURA PB-09-005-044-001/128
(DHARAMGARH (B)) 		2609005000NRG24291220230457613 29/12/2023 SUSHMA DEVI 2609005WL021774 SUSHMA DEVI 00176 IDIB000D086 2121 2121 Processed 09/03/2024 1553087845 Mrs. SUSHMA . INDIAN BANK(607105)
35 RAJPURA PB-09-005-044-001/130
(DHARAMGARH (B)) 		2609005000NRG24291220230457614 29/12/2023 KULWINDER KAUR 2609005WL021774 KULWINDER KAUR 00176 IDIB000D086 909 909 Processed 09/03/2024 1553087850 Mrs. KULWINDER KAUR INDIAN BANK(607105)
36 RAJPURA PB-09-005-044-001/23
(DHARAMGARH (B)) 		2609005000NRG24291220230457617 29/12/2023 HARBANS KAUR 2609005WL021774 HARBANS KAUR 00176 IDIB000D086 2121 2121 Processed 09/03/2024 1553087685 Mrs. HARBANS KAUR INDIAN BANK(607105)
37 RAJPURA PB-09-005-044-001/55
(DHARAMGARH (B)) 		2609005000NRG24291220230457626 29/12/2023 BALJIT KAUR 2609005WL021774 BALJIT KAUR 00176 IDIB000D086 2121 2121 Processed 09/03/2024 1553087844 Mrs. BALJIT KAUR INDIAN BANK(607105)
38 RAJPURA PB-09-005-044-001/69
(DHARAMGARH (B)) 		2609005000NRG24291220230457631 29/12/2023 Paramjeet Kaur 2609005WL021774 Paramjeet Kaur 00176 IDIB000D086 2121 2121 Processed 09/03/2024 1553087732 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
39 RAJPURA PB-09-005-044-001/74
(DHARAMGARH (B)) 		2609005000NRG24291220230457634 29/12/2023 parveen 2609005WL021774 parveen 00176 IDIB000D086 1212 1212 Processed 09/03/2024 1553087848 Mrs. PARVEEN . INDIAN BANK(607105)
40 RAJPURA PB-09-005-044-001/94
(DHARAMGARH (B)) 		2609005000NRG24291220230457638 29/12/2023 BALJIT KAUR 2609005WL021774 BALJIT KAUR 00176 IDIB000D086 2121 2121 Processed 09/03/2024 1553087725 Mr. BALJIT KAUR INDIAN BANK(607105)
SubTotal 32421 32421
41 RAJPURA PB-09-005-048-001/125
(FARIDPUR (A)) 		2609005000NRG24291220230457669 29/12/2023 PARVEEN 2609005WL021776 PARVEEN 00176 IDIB000J064 1515 1515 Processed 09/03/2024 1553087729 MRS PARVEEN WO RAM PAL STATE BANK OF INDIA(508548)
42 RAJPURA PB-09-005-048-001/135
(FARIDPUR (A)) 		2609005000NRG24291220230457671 29/12/2023 REENU 2609005WL021776 REENU 00176 IDIB000J064 1515 1515 Processed 09/03/2024 1553087731 MRS REENU WO JOGINDER SINGH STATE BANK OF INDIA(508548)
43 RAJPURA PB-09-005-048-001/139
(FARIDPUR (A)) 		2609005000NRG24291220230457674 29/12/2023 MANPREET KAUR 2609005WL021776 MANPREET KAUR 00176 IDIB000J064 606 606 Processed 09/03/2024 1553087736 Mrs. Manpreet Kaur KAUR INDIAN BANK(607105)
44 RAJPURA PB-09-005-048-001/144
(FARIDPUR (A)) 		2609005000NRG24291220230457679 29/12/2023 AMRINDER SINGH 2609005WL021776 AMRINDER SINGH 00176 IDIB000J064 1515 1515 Processed 09/03/2024 1553087735 Mr. AMRINDER SINGH INDIAN BANK(607105)
45 RAJPURA PB-09-005-048-001/27
(FARIDPUR (A)) 		2609005000NRG24291220230457690 29/12/2023 PIARA SINGH 2609005WL021776 PIARA SINGH 00176 IDIB000J064 1515 1515 Processed 09/03/2024 1553087824 Mr. PIARA SINGH INDIAN BANK(607105)
46 RAJPURA PB-09-005-048-001/62
(FARIDPUR (A)) 		2609005000NRG24291220230457710 29/12/2023 RAJVINDER KAUR 2609005WL021776 RAJVINDER KAUR 00176 IDIB000J064 1515 1515 Processed 09/03/2024 1553087737 Mrs. Rajvinder Kaur INDIAN BANK(607105)
47 RAJPURA PB-09-005-048-001/76
(FARIDPUR (A)) 		2609005000NRG24291220230457717 29/12/2023 ASHA BAI 2609005WL021776 ASHA BAI 00176 IDIB000J064 1515 1515 Processed 09/03/2024 1553087738 MRS ASHA BAI STATE BANK OF INDIA(508548)
SubTotal 9696 9696
48 RAJPURA PB-09-005-066-001/175
(JANDOLI) 		2609005000NRG24291220230457789 29/12/2023 GURCHARAN KAUR 2609005WL021781 GURCHARAN KAUR 00176 IDIB000R114 1818 1818 Processed 09/03/2024 1553087727 Mr. Gurcharan Kaur INDIAN BANK(607105)
SubTotal 1818 1818
49 RAJPURA PB-09-005-032-001/140
(CHANDUAN KHURD) 		2609005000NRG24291220230457539 29/12/2023 KULJEET KAUR 2609005WL021771 KULJEET KAUR 00176 IDIB000R551 2121 2121 Processed 09/03/2024 1553087835 MISS KULJEET KAUR STATE BANK OF INDIA(508548)
50 RAJPURA PB-09-005-032-001/156
(CHANDUAN KHURD) 		2609005000NRG24291220230457540 29/12/2023 GURMUKH SINGH 2609005WL021771 GURMUKH SINGH 00176 IDIB000R551 2121 2121 Processed 09/03/2024 1553087812 Mr. GURMUKH SINGH INDIAN BANK(607105)
51 RAJPURA PB-09-005-032-001/16
(CHANDUAN KHURD) 		2609005000NRG24291220230457541 29/12/2023 GURMEET KAUR 2609005WL021771 GURMEET KAUR 00176 IDIB000R551 2121 2121 Processed 09/03/2024 1553087836 Mrs. GURMEET KAUR INDIAN BANK(607105)
52 RAJPURA PB-09-005-032-001/48
(CHANDUAN KHURD) 		2609005000NRG24291220230457545 29/12/2023 AJAIB KAUR 2609005WL021771 AJAIB KAUR 00176 IDIB000R551 1818 1818 Processed 09/03/2024 1553087693 MISS AJAIB KAUR STATE BANK OF INDIA(508548)
53 RAJPURA PB-09-005-032-001/51
(CHANDUAN KHURD) 		2609005000NRG24291220230457546 29/12/2023 BAWEE 2609005WL021771 BAWEE 00176 IDIB000R551 2121 2121 Processed 09/03/2024 1553087834 GURDEEP KAUR THE PUNJAB STATE COOPERATIVE BANK LTD(607543)
54 RAJPURA PB-09-005-032-001/53
(CHANDUAN KHURD) 		2609005000NRG24291220230457547 29/12/2023 NIRMAL KAUR 2609005WL021771 NIRMAL KAUR 00176 IDIB000R551 1818 1818 Processed 09/03/2024 1553087697 Mrs. Nirmal Kaur INDIAN BANK(607105)
55 RAJPURA PB-09-005-032-001/56
(CHANDUAN KHURD) 		2609005000NRG24291220230457549 29/12/2023 HARWINDER KAUR 2609005WL021771 HARWINDER KAUR 00176 IDIB000R551 1818 1818 Processed 09/03/2024 1553087698 HARWINDER KAUR HDFC BANK LTD(607152)
56 RAJPURA PB-09-005-032-001/57
(CHANDUAN KHURD) 		2609005000NRG24291220230457550 29/12/2023 RUPINDER KAUR 2609005WL021771 RUPINDER KAUR 00176 IDIB000R551 2121 2121 Processed 09/03/2024 1553087694 MISS RUPINDER KAUR STATE BANK OF INDIA(508548)
57 RAJPURA PB-09-005-032-001/62
(CHANDUAN KHURD) 		2609005000NRG24291220230457551 29/12/2023 RAMANDEEP KAUR 2609005WL021771 RAMANDEEP KAUR 00176 IDIB000R551 2121 2121 Processed 09/03/2024 1553087696 RAMANDEEP KAUR HDFC BANK LTD(607152)
58 RAJPURA PB-09-005-032-001/66
(CHANDUAN KHURD) 		2609005000NRG24291220230457552 29/12/2023 SURJEET KAUR 2609005WL021771 SURJEET KAUR 00176 IDIB000R551 1818 1818 Processed 09/03/2024 1553087695 MISS SURJIT KAUR STATE BANK OF INDIA(508548)
59 RAJPURA PB-09-005-032-001/68
(CHANDUAN KHURD) 		2609005000NRG24291220230457553 29/12/2023 AJAID KAUR 2609005WL021771 AJAID KAUR 00176 IDIB000R551 2121 2121 Processed 09/03/2024 1553087692 MS AJAIB KAUR STATE BANK OF INDIA(508548)
60 RAJPURA PB-09-005-032-001/90
(CHANDUAN KHURD) 		2609005000NRG24291220230457555 29/12/2023 JASWINDER KAU 2609005WL021771 JASWINDER KAU 00176 IDIB000R551 1818 1818 Processed 09/03/2024 1553087689 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
61 RAJPURA PB-09-005-032-001/93
(CHANDUAN KHURD) 		2609005000NRG24291220230457556 29/12/2023 SAWARN KAUR 2609005WL021771 SAWARN KAUR 00176 IDIB000R551 2121 2121 Processed 09/03/2024 1553087691 MISS SAVARAN KAUR STATE BANK OF INDIA(508548)
62 RAJPURA PB-09-005-032-001/94
(CHANDUAN KHURD) 		2609005000NRG24291220230457557 29/12/2023 KARAMJEET KAUR 2609005WL021771 KARAMJEET KAUR 00176 IDIB000R551 1818 1818 Processed 09/03/2024 1553087690 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
63 RAJPURA PB-09-005-032-001/95
(CHANDUAN KHURD) 		2609005000NRG24291220230457558 29/12/2023 SATYIA DEVI 2609005WL021771 SATYIA DEVI 00176 IDIB000R551 2121 2121 Processed 09/03/2024 1553087688 SATYA RANI WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29997 29997
64 RAJPURA PB-09-005-022-001/107
(BHAPPAL) 		2609005000NRG24291220230457571 29/12/2023 SHER KAUR 2609005WL021773 SHER KAUR 00177 IOBA0000515 2121 2121 Processed 09/03/2024 1553087712 MRS SHER KAUR STATE BANK OF INDIA(508548)
65 RAJPURA PB-09-005-066-001/12
(JANDOLI) 		2609005000NRG24291220230457784 29/12/2023 JASVIR KAUR 2609005WL021781 JASVIR KAUR 00177 IOBA0000515 1818 1818 Processed 09/03/2024 1553087768 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
66 RAJPURA PB-09-005-066-001/144
(JANDOLI) 		2609005000NRG24291220230457785 29/12/2023 JARNAIL SINGH 2609005WL021781 JARNAIL SINGH 00177 IOBA0000515 1818 1818 Processed 09/03/2024 1553087764 JARNAIL SINGH ICICI BANK LTD(508534)
67 RAJPURA PB-09-005-066-001/15
(JANDOLI) 		2609005000NRG24291220230457786 29/12/2023 GURDIT SINGH 2609005WL021781 GURDIT SINGH 00177 IOBA0000515 1818 1818 Rejected 09/03/2024 1553087761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 RAJPURA PB-09-005-066-001/16
(JANDOLI) 		2609005000NRG24291220230457788 29/12/2023 KAMLA 2609005WL021781 KAMLA 00177 IOBA0000515 1515 1515 Processed 09/03/2024 1553087765 KAMLA ICICI BANK LTD(508534)
69 RAJPURA PB-09-005-066-001/183
(JANDOLI) 		2609005000NRG24291220230457790 29/12/2023 RAJ KAUR 2609005WL021781 RAJ KAUR 00177 IOBA0000515 1818 1818 Processed 09/03/2024 1553087766 RAJ KAUR INDIAN OVERSEAS BANK(508541)
70 RAJPURA PB-09-005-066-001/21
(JANDOLI) 		2609005000NRG24291220230457791 29/12/2023 SHER KAUR 2609005WL021781 SHER KAUR 00177 IOBA0000515 1818 1818 Processed 09/03/2024 1553087763 SHER KAUR ICICI BANK LTD(508534)
71 RAJPURA PB-09-005-066-001/23
(JANDOLI) 		2609005000NRG24291220230457792 29/12/2023 HARBANS KAUR 2609005WL021781 HARBANS KAUR 00177 IOBA0000515 1818 1818 Processed 09/03/2024 1553087771 HARBANS KAUR IDBI BANK(607095)
72 RAJPURA PB-09-005-066-001/26
(JANDOLI) 		2609005000NRG24291220230457793 29/12/2023 NAIB KAUR 2609005WL021781 NAIB KAUR 00177 IOBA0000515 1818 1818 Processed 09/03/2024 1553087713 NAIB KAUR W/OPREM SINGH PUNJAB NATIONAL BANK(508568)
73 RAJPURA PB-09-005-066-001/45
(JANDOLI) 		2609005000NRG24291220230457795 29/12/2023 BHAJAN KAUR 2609005WL021781 BHAJAN KAUR 00177 IOBA0000515 303 303 Processed 09/03/2024 1553087762 BHAJAN KAUR HDFC BANK LTD(607152)
74 RAJPURA PB-09-005-066-001/73
(JANDOLI) 		2609005000NRG24291220230457796 29/12/2023 CHARANJIT KAUR 2609005WL021781 CHARANJIT KAUR 00177 IOBA0000515 1818 1818 Processed 09/03/2024 1553087710 CHARANJIT KAUR HDFC BANK LTD(607152)
75 RAJPURA PB-09-005-066-001/97
(JANDOLI) 		2609005000NRG24291220230457797 29/12/2023 SALINDER SINGH 2609005WL021781 SALINDER SINGH 00177 IOBA0000515 1818 1818 Processed 09/03/2024 1553087711 SHALINDER SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
76 RAJPURA PB-09-005-090-001/25
(KHIRAJPUR) 		2609005000NRG24291220230457559 29/12/2023 KAMALJEET KAUR 2609005WL021772 KAMALJEET KAUR 00177 IOBA0000515 1212 1212 Processed 09/03/2024 1553087758 KAMALJIT KAUR W/O SWARAN SINGH INDIAN OVERSEAS BANK(508541)
77 RAJPURA PB-09-005-090-001/27
(KHIRAJPUR) 		2609005000NRG24291220230457560 29/12/2023 SOMWATI 2609005WL021772 SOMWATI 00177 IOBA0000515 2121 2121 Processed 09/03/2024 1553087756 SOMWATI INDIAN OVERSEAS BANK(508541)
78 RAJPURA PB-09-005-090-001/33
(KHIRAJPUR) 		2609005000NRG24291220230457562 29/12/2023 BHAJAN KAUR 2609005WL021772 BHAJAN KAUR 00177 IOBA0000515 1212 1212 Processed 09/03/2024 1553087757 BHAJAN KAUR WO JOGINDER SINGH INDIAN OVERSEAS BANK(508541)
79 RAJPURA PB-09-005-090-001/37
(KHIRAJPUR) 		2609005000NRG24291220230457563 29/12/2023 BIMLA 2609005WL021772 BIMLA 00177 IOBA0000515 2121 2121 Processed 09/03/2024 1553087769 BIMLA UCO BANK(607066)
80 RAJPURA PB-09-005-090-001/41
(KHIRAJPUR) 		2609005000NRG24291220230457565 29/12/2023 KAKO DEVI 2609005WL021772 KAKO DEVI 00177 IOBA0000515 1818 1818 Processed 09/03/2024 1553087770 KAKO DEVI WO NARANJAN SINGH INDIAN OVERSEAS BANK(508541)
81 RAJPURA PB-09-005-090-001/43
(KHIRAJPUR) 		2609005000NRG24291220230457567 29/12/2023 BALWINDER KAUR 2609005WL021772 BALWINDER KAUR 00177 IOBA0000515 2121 2121 Processed 09/03/2024 1553087760 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
82 RAJPURA PB-09-005-090-001/48
(KHIRAJPUR) 		2609005000NRG24291220230457568 29/12/2023 SINDER KAUR 2609005WL021772 SINDER KAUR 00177 IOBA0000515 2121 2121 Processed 09/03/2024 1553087759 SINDER KAUR INDIAN OVERSEAS BANK(508541)
83 RAJPURA PB-09-005-090-001/7
(KHIRAJPUR) 		2609005000NRG24291220230457569 29/12/2023 JALANDHAR SINGH 2609005WL021772 JALANDHAR SINGH 00177 IOBA0000515 2121 2121 Processed 09/03/2024 1553087767 JALANDHAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 35148 35148
84 RAJPURA PB-09-005-070-001/16
(JHAJON) 		2609005000NRG24291220230457737 29/12/2023 MALKEET SINGH 2609005WL021778 MALKEET SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553087800 MALKIT SINGH SO NASEED SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
85 RAJPURA PB-09-005-090-001/39
(KHIRAJPUR) 		2609005000NRG24291220230457564 29/12/2023 PARAMJIT KAUR 2609005WL021772 PARAMJIT KAUR 00349 PSIB0000223 2121 2121 Processed 09/03/2024 1553087745 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
86 RAJPURA PB-09-005-070-001/25
(JHAJON) 		2609005000NRG24291220230457739 29/12/2023 SWARAN KAUR 2609005WL021778 SWARAN KAUR 00349 PSIB0000703 2121 2121 Processed 09/03/2024 1553087772 SAWARAN KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
87 RAJPURA PB-09-005-048-001/140
(FARIDPUR (A)) 		2609005000NRG24291220230457676 29/12/2023 SOMA DEVI 2609005WL021776 SOMA DEVI 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553087744 SOMA DEVI PUNJAB GRAMIN BANK(607138)
88 RAJPURA PB-09-005-070-001/20
(JHAJON) 		2609005000NRG24291220230457738 29/12/2023 JARNAIL KAUR 2609005WL021778 JARNAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553087706 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
89 RAJPURA PB-09-005-070-001/26
(JHAJON) 		2609005000NRG24291220230457740 29/12/2023 BHAJAN KAUR 2609005WL021778 BHAJAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553087741 BHAJAN KAUR W O S BALBIR SINGH PUNJAB GRAMIN BANK(607138)
90 RAJPURA PB-09-005-070-001/28
(JHAJON) 		2609005000NRG24291220230457741 29/12/2023 MAHINDER KAUR 2609005WL021778 MAHINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553087798 MOHINDER KAUR ICICI BANK LTD(508534)
91 RAJPURA PB-09-005-070-001/31
(JHAJON) 		2609005000NRG24291220230457742 29/12/2023 CHARAN KAUR 2609005WL021778 CHARAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553087740 CHARAN KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
92 RAJPURA PB-09-005-070-001/32
(JHAJON) 		2609005000NRG24291220230457743 29/12/2023 PARMJIT KAUR 2609005WL021778 PARMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553087743 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
93 RAJPURA PB-09-005-070-001/39
(JHAJON) 		2609005000NRG24291220230457744 29/12/2023 MALKEET KAUR 2609005WL021778 MALKEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553087799 MALKIAT KAUR PUNJAB GRAMIN BANK(607138)
94 RAJPURA PB-09-005-070-001/49
(JHAJON) 		2609005000NRG24291220230457746 29/12/2023 DHARAM KAUR 2609005WL021778 DHARAM KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553087739 DHARAM KAUR ICICI BANK LTD(508534)
95 RAJPURA PB-09-005-070-001/66
(JHAJON) 		2609005000NRG24291220230457748 29/12/2023 PAWAN KUMAR 2609005WL021778 PAWAN KUMAR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553087742 PAWAN KUMAR S O DAULAT RAM PUNJAB GRAMIN BANK(607138)
SubTotal 18180 18180
96 RAJPURA PB-09-005-049-001/23
(FARIDPUR GUJJRAN) 		2609005000NRG24291220230457731 29/12/2023 BAGICHA SINGH 2609005WL021777 BAGICHA SINGH 00354 PUNB0040100 1981 1981 Processed 09/03/2024 1553087747 BAGICHA SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
97 RAJPURA PB-09-005-049-001/45
(FARIDPUR GUJJRAN) 		2609005000NRG24291220230457733 29/12/2023 SUKHDEV SINGH 2609005WL021777 SUKHDEV SINGH 00354 PUNB0040100 1981 1981 Processed 09/03/2024 1553087746 SUKHDEV SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
98 RAJPURA PB-09-005-049-001/7
(FARIDPUR GUJJRAN) 		2609005000NRG24291220230457735 29/12/2023 KULJIT KUMAR 2609005WL021777 KULJIT KUMAR 00354 PUNB0040100 1981 1981 Processed 09/03/2024 1553087751 KULJIT KUMAR SO NARESH KUMAR PUNJAB NATIONAL BANK(508568)
99 RAJPURA PB-09-005-090-001/28
(KHIRAJPUR) 		2609005000NRG24291220230457561 29/12/2023 URMELA DEVI 2609005WL021772 URMELA DEVI 00354 PUNB0040100 2121 2121 Processed 09/03/2024 1553087753 URMILA DEVI ICICI BANK LTD(508534)
100 RAJPURA PB-09-005-092-001/17
(KOTLA) 		2609005000NRG24291220230457752 29/12/2023 RAM SHARAN 2609005WL021779 RAM SHARAN 00354 PUNB0040100 1515 1515 Processed 09/03/2024 1553087752 RAM SARAN CANARA BANK(508532)
101 RAJPURA PB-09-005-092-001/18
(KOTLA) 		2609005000NRG24291220230457753 29/12/2023 Mamta Rani 2609005WL021779 Mamta Rani 00354 PUNB0040100 1515 1515 Processed 09/03/2024 1553087750 MAMTA RANI WO PINDER SINGH PUNJAB NATIONAL BANK(508568)
102 RAJPURA PB-09-005-092-001/50
(KOTLA) 		2609005000NRG24291220230457756 29/12/2023 LABH SINGH 2609005WL021779 LABH SINGH 00354 PUNB0040100 1818 1818 Rejected 09/03/2024 1553087748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 RAJPURA PB-09-005-092-001/70
(KOTLA) 		2609005000NRG24291220230457758 29/12/2023 SANDEEP KAUR 2609005WL021779 SANDEEP KAUR 00354 PUNB0040100 909 909 Rejected 09/03/2024 1553087749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13821 13821
104 RAJPURA PB-09-005-092-001/107
(KOTLA) 		2609005000NRG24291220230457751 29/12/2023 AMARJIT KAUR 2609005WL021779 AMARJIT KAUR 00354 PUNB0045410 1515 1515 Processed 09/03/2024 1553087755 AMARJIT KAUR W O GARIB SINGH PUNJAB NATIONAL BANK(508568)
105 RAJPURA PB-09-005-092-001/83
(KOTLA) 		2609005000NRG24291220230457761 29/12/2023 HARJEET KAUR 2609005WL021779 HARJEET KAUR 00354 PUNB0045410 1212 1212 Processed 09/03/2024 1553087714 HARJEET KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
106 RAJPURA PB-09-005-070-001/48
(JHAJON) 		2609005000NRG24291220230457745 29/12/2023 GURDASS RAM 2609005WL021778 GURDASS RAM 00354 PUNB0062210 2121 2121 Processed 09/03/2024 1553087709 GURDAS RAM SO FAKEERIA CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
107 RAJPURA PB-09-005-044-001/3
(DHARAMGARH (B)) 		2609005000NRG24291220230457619 29/12/2023 Jarnail kaur 2609005WL021774 Jarnail kaur 00354 PUNB0079110 2121 2121 Processed 09/03/2024 1553087775 JARNAIL KAUR W/O NATH S. PUNJAB NATIONAL BANK(508568)
108 RAJPURA PB-09-005-044-001/46
(DHARAMGARH (B)) 		2609005000NRG24291220230457624 29/12/2023 ISHER SINGH 2609005WL021774 ISHER SINGH 00354 PUNB0079110 2121 2121 Processed 09/03/2024 1553087774 Mr. ISHER SINGH INDIAN BANK(607105)
109 RAJPURA PB-09-005-044-001/68
(DHARAMGARH (B)) 		2609005000NRG24291220230457630 29/12/2023 Didar Singh 2609005WL021774 Didar Singh 00354 PUNB0079110 2121 2121 Processed 09/03/2024 1553087776 DIDAR SINGH 1957 PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
110 RAJPURA PB-09-005-049-001/22
(FARIDPUR GUJJRAN) 		2609005000NRG24291220230457730 29/12/2023 JASVIR KAUR 2609005WL021777 JASVIR KAUR 00354 PUNB0085310 1981 1981 Processed 09/03/2024 1553087778 JASVIR KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
111 RAJPURA PB-09-005-049-001/38
(FARIDPUR GUJJRAN) 		2609005000NRG24291220230457732 29/12/2023 DARSHAN KAUR 2609005WL021777 DARSHAN KAUR 00354 PUNB0085310 1981 1981 Processed 09/03/2024 1553087777 MRS DARSHAN KAUR WO KARTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3962 3962
112 RAJPURA PB-09-005-032-001/46
(CHANDUAN KHURD) 		2609005000NRG24291220230457544 29/12/2023 MEENU RANI 2609005WL021771 MEENU RANI 00354 PUNB0124310 2121 2121 Processed 09/03/2024 1553087708 MEENU RANI DO NASIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
113 RAJPURA PB-09-005-045-001/10
(DHARMGARH ®) 		2609005000NRG24291220230457639 29/12/2023 KRISHANA 2609005WL021775 KRISHANA 00354 PUNB0128000 1515 1515 Processed 09/03/2024 1553087785 KIRSHANAKAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
114 RAJPURA PB-09-005-045-001/16
(DHARMGARH ®) 		2609005000NRG24291220230457641 29/12/2023 KARAMJEET KAUR 2609005WL021775 KARAMJEET KAUR 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1553087782 KARAMJEET KAUR W/O DAVINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
115 RAJPURA PB-09-005-045-001/18
(DHARMGARH ®) 		2609005000NRG24291220230457642 29/12/2023 SALAMAT 2609005WL021775 SALAMAT 00354 PUNB0128000 909 909 Processed 09/03/2024 1553087784 SALAMAT W/O AVTAR MOHAMND PUNJAB & SIND BANK(607087)
116 RAJPURA PB-09-005-045-001/2
(DHARMGARH ®) 		2609005000NRG24291220230457643 29/12/2023 RAGHVIR SINGH 2609005WL021775 RAGHVIR SINGH 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1553087781 RAGHVIR SINGH S/O ISHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
117 RAJPURA PB-09-005-045-001/20
(DHARMGARH ®) 		2609005000NRG24291220230457644 29/12/2023 BANT KAUR 2609005WL021775 BANT KAUR 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1553087783 KULWANT KAUR W/O SH. KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
118 RAJPURA PB-09-005-045-001/22
(DHARMGARH ®) 		2609005000NRG24291220230457645 29/12/2023 JASVIR KAUR 2609005WL021775 JASVIR KAUR 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1553087792 JASVIR KAUR W-O BUTTA SINGH PUNJAB NATIONAL BANK(508568)
119 RAJPURA PB-09-005-045-001/3
(DHARMGARH ®) 		2609005000NRG24291220230457646 29/12/2023 PARAMJEET KAUR 2609005WL021775 PARAMJEET KAUR 00354 PUNB0128000 303 303 Processed 09/03/2024 1553087790 PARAMJIT KAUR W-O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
120 RAJPURA PB-09-005-045-001/31
(DHARMGARH ®) 		2609005000NRG24291220230457647 29/12/2023 AJAIB SINGH 2609005WL021775 AJAIB SINGH 00354 PUNB0128000 303 303 Processed 09/03/2024 1553087780 JAIB SINGH S/O SARDARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
121 RAJPURA PB-09-005-045-001/32
(DHARMGARH ®) 		2609005000NRG24291220230457648 29/12/2023 GURWINDER KAUR 2609005WL021775 GURWINDER KAUR 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1553087789 MRS GURWINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
122 RAJPURA PB-09-005-045-001/41
(DHARMGARH ®) 		2609005000NRG24291220230457649 29/12/2023 Gurmeet Kaur 2609005WL021775 Gurmeet Kaur 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1553087787 GURMIT KAUR ICICI BANK LTD(508534)
123 RAJPURA PB-09-005-045-001/43
(DHARMGARH ®) 		2609005000NRG24291220230457650 29/12/2023 KULWINDER KAUR 2609005WL021775 KULWINDER KAUR 00354 PUNB0128000 1212 1212 Processed 09/03/2024 1553087793 KULWINDER KAUR W-O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
124 RAJPURA PB-09-005-045-001/47
(DHARMGARH ®) 		2609005000NRG24291220230457651 29/12/2023 MOHAN SINGH 2609005WL021775 MOHAN SINGH 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1553087795 MOHAN SINGH SO GARIB DASS PUNJAB NATIONAL BANK(508568)
125 RAJPURA PB-09-005-045-001/50
(DHARMGARH ®) 		2609005000NRG24291220230457652 29/12/2023 MANPREET KAUR 2609005WL021775 MANPREET KAUR 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1553087794 MANPREET KAUR W-O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
126 RAJPURA PB-09-005-045-001/51
(DHARMGARH ®) 		2609005000NRG24291220230457653 29/12/2023 MANDEEP KAUR 2609005WL021775 MANDEEP KAUR 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1553087707 MANDEEP KAUR W-O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
127 RAJPURA PB-09-005-045-001/7
(DHARMGARH ®) 		2609005000NRG24291220230457655 29/12/2023 BALJEET KAUR 2609005WL021775 BALJEET KAUR 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1553087791 BALJEET KAUR W-O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
128 RAJPURA PB-09-005-045-001/70
(DHARMGARH ®) 		2609005000NRG24291220230457656 29/12/2023 DALJEET KAUR 2609005WL021775 DALJEET KAUR 00354 PUNB0128000 1515 1515 Processed 09/03/2024 1553087796 DALJEET KAUR PUNJAB NATIONAL BANK(508568)
129 RAJPURA PB-09-005-045-001/78
(DHARMGARH ®) 		2609005000NRG24291220230457658 29/12/2023 SANDEEP KAUR 2609005WL021775 SANDEEP KAUR 00354 PUNB0128000 1515 1515 Processed 09/03/2024 1553087788 SANDEEP KAUR W/O JAGTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
130 RAJPURA PB-09-005-045-001/79
(DHARMGARH ®) 		2609005000NRG24291220230457659 29/12/2023 KARAMJIT KAUR 2609005WL021775 KARAMJIT KAUR 00354 PUNB0128000 1515 1515 Processed 09/03/2024 1553087797 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
131 RAJPURA PB-09-005-045-001/9
(DHARMGARH ®) 		2609005000NRG24291220230457660 29/12/2023 Manjeet Kaur 2609005WL021775 Manjeet Kaur 00354 PUNB0128000 1212 1212 Processed 09/03/2024 1553087786 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 28179 28179
132 RAJPURA PB-09-005-092-001/102
(KOTLA) 		2609005000NRG24291220230457750 29/12/2023 BALBIR SINGH 2609005WL021779 BALBIR SINGH 00354 PUNB0191210 1212 1212 Processed 09/03/2024 1553087803 BALBIR SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
133 RAJPURA PB-09-005-092-001/64
(KOTLA) 		2609005000NRG24291220230457757 29/12/2023 Nasib Singh 2609005WL021779 Nasib Singh 00354 PUNB0191210 1212 1212 Processed 09/03/2024 1553087802 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
134 RAJPURA PB-09-005-092-001/98
(KOTLA) 		2609005000NRG24291220230457762 29/12/2023 JORAVAR SINGH 2609005WL021779 JORAVAR SINGH 00354 PUNB0191210 1818 1818 Processed 09/03/2024 1553087804 JORAWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
135 RAJPURA PB-09-005-087-001/100
(KHERA GAJJU) 		2609005000NRG24291220230457763 29/12/2023 KULDEEP KAUR 2609005WL021780 KULDEEP KAUR 00354 PUNB0202410 2121 2121 Processed 09/03/2024 1553087808 KULDEEP KAUR W/O SURINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
136 RAJPURA PB-09-005-087-001/298
(KHERA GAJJU) 		2609005000NRG24291220230457804 29/12/2023 BABBLI 2609005WL021782 BABBLI 00354 PUNB0202410 1515 1515 Processed 09/03/2024 1553087806 BABBLI PUNJAB NATIONAL BANK(508568)
137 RAJPURA PB-09-005-087-001/359
(KHERA GAJJU) 		2609005000NRG24291220230457805 29/12/2023 RAJWINDER KAUR 2609005WL021782 RAJWINDER KAUR 00354 PUNB0202410 1212 1212 Processed 09/03/2024 1553087810 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
138 RAJPURA PB-09-005-087-001/417
(KHERA GAJJU) 		2609005000NRG24291220230457806 29/12/2023 KRISHNA DEVI 2609005WL021782 KRISHNA DEVI 00354 PUNB0202410 909 909 Processed 09/03/2024 1553087805 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
139 RAJPURA PB-09-005-087-001/42
(KHERA GAJJU) 		2609005000NRG24291220230457807 29/12/2023 BABU RANI 2609005WL021782 BABU RANI 00354 PUNB0202410 1515 1515 Processed 09/03/2024 1553087809 BABU RANI INDUSIND BANK(607189)
140 RAJPURA PB-09-005-087-001/441
(KHERA GAJJU) 		2609005000NRG24291220230457808 29/12/2023 GURMELO 2609005WL021782 GURMELO 00354 PUNB0202410 1818 1818 Processed 09/03/2024 1553087705 GURMEL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
141 RAJPURA PB-09-005-087-001/587
(KHERA GAJJU) 		2609005000NRG24291220230457812 29/12/2023 SONIA 2609005WL021782 SONIA 00354 PUNB0202410 1818 1818 Rejected 09/03/2024 1553087811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 RAJPURA PB-09-005-087-001/588
(KHERA GAJJU) 		2609005000NRG24291220230457813 29/12/2023 MANJIT KAUR 2609005WL021782 MANJIT KAUR 00354 PUNB0202410 1212 1212 Processed 09/03/2024 1553087807 MANJIT KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
143 RAJPURA PB-09-005-087-001/97
(KHERA GAJJU) 		2609005000NRG24291220230457820 29/12/2023 CHARANJEET KAUR 2609005WL021782 CHARANJEET KAUR 00354 PUNB0202410 1818 1818 Processed 09/03/2024 1553087704 CHARANJEET KAUR W/O BALWINDER KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
144 RAJPURA PB-09-005-092-001/75
(KOTLA) 		2609005000NRG24291220230457760 29/12/2023 JASPAL KAUR 2609005WL021779 JASPAL KAUR 00354 PUNB0202410 1212 1212 Processed 09/03/2024 1553087703 JASPAL KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
145 RAJPURA PB-09-005-022-001/51
(BHAPPAL) 		2609005000NRG24291220230457591 29/12/2023 RAJ KUMAR 2609005WL021773 RAJ KUMAR 00354 PUNB0489900 2121 2121 Processed 09/03/2024 1553087754 RAJ KUMAR S/O NARATA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
146 RAJPURA PB-09-005-022-001/177
(BHAPPAL) 		2609005000NRG24291220230457580 29/12/2023 JASWINDER KAUR 2609005WL021773 JASWINDER KAUR 00415 SBIN0001345 1212 1212 Processed 09/03/2024 1553087883 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
147 RAJPURA PB-09-005-022-001/94
(BHAPPAL) 		2609005000NRG24291220230457600 29/12/2023 DEV SINGH 2609005WL021773 DEV SINGH 00415 SBIN0001712 1212 1212 Processed 09/03/2024 1553087701 MR DEV SINGH STATE BANK OF INDIA(508548)
148 RAJPURA PB-09-005-048-001/87
(FARIDPUR (A)) 		2609005000NRG24291220230457722 29/12/2023 ISRO DEVI 2609005WL021776 ISRO DEVI 00415 SBIN0001712 1515 1515 Processed 09/03/2024 1553087826 MRS ISRO DEVI STATE BANK OF INDIA(508548)
149 RAJPURA PB-09-005-049-001/1
(FARIDPUR GUJJRAN) 		2609005000NRG24291220230457727 29/12/2023 NARESH KUMAR 2609005WL021777 NARESH KUMAR 00415 SBIN0001712 1981 1981 Processed 09/03/2024 1553087819 MR NARESH KUMAR STATE BANK OF INDIA(508548)
150 RAJPURA PB-09-005-049-001/56
(FARIDPUR GUJJRAN) 		2609005000NRG24291220230457734 29/12/2023 GURBHEJ SINGH 2609005WL021777 GURBHEJ SINGH 00415 SBIN0001712 1981 1981 Processed 09/03/2024 1553087820 MR GURBHEJ SINGH STATE BANK OF INDIA(508548)
151 RAJPURA PB-09-005-090-001/42
(KHIRAJPUR) 		2609005000NRG24291220230457566 29/12/2023 KAMLESH KAUR 2609005WL021772 KAMLESH KAUR 00415 SBIN0001712 2121 2121 Processed 09/03/2024 1553087817 MRS KAMALESH KAUR STATE BANK OF INDIA(508548)
152 RAJPURA PB-09-005-092-001/45
(KOTLA) 		2609005000NRG24291220230457754 29/12/2023 SHIV KUMAR 2609005WL021779 SHIV KUMAR 00415 SBIN0001712 1515 1515 Processed 09/03/2024 1553087818 SHIV KUMAR SO RAM SARUP PUNJAB NATIONAL BANK(508568)
SubTotal 10325 10325
153 RAJPURA PB-09-005-022-001/106
(BHAPPAL) 		2609005000NRG24291220230457570 29/12/2023 KULWINDER KAUR 2609005WL021773 KULWINDER KAUR 00415 SBIN0003541 1212 1212 Processed 09/03/2024 1553087841 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
154 RAJPURA PB-09-005-092-001/49
(KOTLA) 		2609005000NRG24291220230457755 29/12/2023 BALJIT KAUR 2609005WL021779 BALJIT KAUR 00415 SBIN0003541 1818 1818 Processed 09/03/2024 1553087821 BALJEET KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
155 RAJPURA PB-09-005-092-001/73
(KOTLA) 		2609005000NRG24291220230457759 29/12/2023 manpreet kaur 2609005WL021779 manpreet kaur 00415 SBIN0003541 1212 1212 Processed 09/03/2024 1553087822 MANPREET KAUR WO DHIYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
156 RAJPURA PB-09-005-070-001/50
(JHAJON) 		2609005000NRG24291220230457747 29/12/2023 NAIB SINGH 2609005WL021778 NAIB SINGH 00415 SBIN0011975 2121 2121 Processed 09/03/2024 1553087702 NAIB SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
157 RAJPURA PB-09-005-049-001/19
(FARIDPUR GUJJRAN) 		2609005000NRG24291220230457729 29/12/2023 LAKHVIR SINGH 2609005WL021777 LAKHVIR SINGH 00415 SBIN0050016 1981 1981 Processed 09/03/2024 1553087842 MR LAKHBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1981 1981
158 RAJPURA PB-09-005-087-001/111
(KHERA GAJJU) 		2609005000NRG24291220230457764 29/12/2023 GURMEET KAUR 2609005WL021780 GURMEET KAUR 00415 SBIN0050141 909 909 Processed 09/03/2024 1553087868 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
159 RAJPURA PB-09-005-087-001/113
(KHERA GAJJU) 		2609005000NRG24291220230457765 29/12/2023 JASWANT KAUR 2609005WL021780 JASWANT KAUR 00415 SBIN0050141 1818 1818 Processed 09/03/2024 1553087674 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
160 RAJPURA PB-09-005-087-001/114
(KHERA GAJJU) 		2609005000NRG24291220230457766 29/12/2023 HARWINDER KAUR 2609005WL021780 HARWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 09/03/2024 1553087898 MRS HARWINDER KAUR WO BHINDER SINGH STATE BANK OF INDIA(508548)
161 RAJPURA PB-09-005-087-001/115
(KHERA GAJJU) 		2609005000NRG24291220230457767 29/12/2023 RAJWINDER KAUR 2609005WL021780 RAJWINDER KAUR 00415 SBIN0050141 1818 1818 Processed 09/03/2024 1553087866 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
162 RAJPURA PB-09-005-087-001/121
(KHERA GAJJU) 		2609005000NRG24291220230457768 29/12/2023 KARAMJIT KAUR 2609005WL021780 KARAMJIT KAUR 00415 SBIN0050141 1818 1818 Processed 09/03/2024 1553087675 MRS KARAMJIT KAUR WO AMRITPAL SINGH STATE BANK OF INDIA(508548)
163 RAJPURA PB-09-005-087-001/123
(KHERA GAJJU) 		2609005000NRG24291220230457769 29/12/2023 BALBEERO 2609005WL021780 BALBEERO 00415 SBIN0050141 2121 2121 Processed 09/03/2024 1553087838 MRS BALBEERO WO LATE RAM GOPAL STATE BANK OF INDIA(508548)
164 RAJPURA PB-09-005-087-001/125
(KHERA GAJJU) 		2609005000NRG24291220230457770 29/12/2023 MANJINDER KAUR 2609005WL021780 MANJINDER KAUR 00415 SBIN0050141 1212 1212 Processed 09/03/2024 1553087895 MRS MANJINDER KAUR WO JASVEER SINGH STATE BANK OF INDIA(508548)
165 RAJPURA PB-09-005-087-001/129
(KHERA GAJJU) 		2609005000NRG24291220230457771 29/12/2023 AMARJIT KAUR 2609005WL021780 AMARJIT KAUR 00415 SBIN0050141 2121 2121 Processed 09/03/2024 1553087875 AMARJIT KAUR ICICI BANK LTD(508534)
166 RAJPURA PB-09-005-087-001/138
(KHERA GAJJU) 		2609005000NRG24291220230457772 29/12/2023 CHHINDER KAUR 2609005WL021780 CHHINDER KAUR 00415 SBIN0050141 1818 1818 Processed 09/03/2024 1553087901 MRS CHHINDER KAUR WO RAJ KUMAR STATE BANK OF INDIA(508548)
167 RAJPURA PB-09-005-087-001/139
(KHERA GAJJU) 		2609005000NRG24291220230457773 29/12/2023 RAJINDER KAUR 2609005WL021780 RAJINDER KAUR 00415 SBIN0050141 2121 2121 Processed 09/03/2024 1553087902 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
168 RAJPURA PB-09-005-087-001/159
(KHERA GAJJU) 		2609005000NRG24291220230457775 29/12/2023 MANJIT KAUR 2609005WL021780 MANJIT KAUR 00415 SBIN0050141 1818 1818 Processed 09/03/2024 1553087881 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
169 RAJPURA PB-09-005-087-001/163
(KHERA GAJJU) 		2609005000NRG24291220230457776 29/12/2023 SOKHI 2609005WL021780 SOKHI 00415 SBIN0050141 2121 2121 Processed 09/03/2024 1553087879 MRS SOKHI WO NAJAR SINGH STATE BANK OF INDIA(508548)
170 RAJPURA PB-09-005-087-001/164
(KHERA GAJJU) 		2609005000NRG24291220230457777 29/12/2023 BIMLA DEVI 2609005WL021780 BIMLA DEVI 00415 SBIN0050141 1818 1818 Processed 09/03/2024 1553087856 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
171 RAJPURA PB-09-005-087-001/167
(KHERA GAJJU) 		2609005000NRG24291220230457778 29/12/2023 CHARAN KAUR 2609005WL021780 CHARAN KAUR 00415 SBIN0050141 2121 2121 Processed 09/03/2024 1553087839 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
172 RAJPURA PB-09-005-087-001/175
(KHERA GAJJU) 		2609005000NRG24291220230457779 29/12/2023 KRISHNA DEVI 2609005WL021780 KRISHNA DEVI 00415 SBIN0050141 1212 1212 Processed 09/03/2024 1553087904 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
173 RAJPURA PB-09-005-087-001/186
(KHERA GAJJU) 		2609005000NRG24291220230457780 29/12/2023 SURINDER KAUR 2609005WL021780 SURINDER KAUR 00415 SBIN0050141 2121 2121 Processed 09/03/2024 1553087869 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
174 RAJPURA PB-09-005-087-001/188
(KHERA GAJJU) 		2609005000NRG24291220230457781 29/12/2023 JASWINDER KAUR 2609005WL021780 JASWINDER KAUR 00415 SBIN0050141 1212 1212 Processed 09/03/2024 1553087864 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
175 RAJPURA PB-09-005-087-001/197
(KHERA GAJJU) 		2609005000NRG24291220230457782 29/12/2023 KULDEEP KAUR 2609005WL021780 KULDEEP KAUR 00415 SBIN0050141 1818 1818 Processed 09/03/2024 1553087682 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
176 RAJPURA PB-09-005-087-001/209
(KHERA GAJJU) 		2609005000NRG24291220230457798 29/12/2023 MANDEEP KAUR 2609005WL021782 MANDEEP KAUR 00415 SBIN0050141 2121 2121 Processed 09/03/2024 1553087862 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
177 RAJPURA PB-09-005-087-001/223
(KHERA GAJJU) 		2609005000NRG24291220230457800 29/12/2023 GEETA KAUR 2609005WL021782 GEETA KAUR 00415 SBIN0050141 2121 2121 Processed 09/03/2024 1553087919 MRS GEETA KAUR STATE BANK OF INDIA(508548)
178 RAJPURA PB-09-005-087-001/244
(KHERA GAJJU) 		2609005000NRG24291220230457801 29/12/2023 SUNEETA 2609005WL021782 SUNEETA 00415 SBIN0050141 1818 1818 Processed 09/03/2024 1553087851 SUNITA ICICI BANK LTD(508534)
179 RAJPURA PB-09-005-087-001/28
(KHERA GAJJU) 		2609005000NRG24291220230457802 29/12/2023 PARAMJIT KAUR 2609005WL021782 PARAMJIT KAUR 00415 SBIN0050141 2121 2121 Processed 09/03/2024 1553087837 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
180 RAJPURA PB-09-005-087-001/293
(KHERA GAJJU) 		2609005000NRG24291220230457803 29/12/2023 HARJEET KAUR 2609005WL021782 HARJEET KAUR 00415 SBIN0050141 2121 2121 Processed 09/03/2024 1553087827 MRS HARJEET KAUR WO JAWINDER SINGH STATE BANK OF INDIA(508548)
181 RAJPURA PB-09-005-087-001/49
(KHERA GAJJU) 		2609005000NRG24291220230457809 29/12/2023 CHINDER KAUR 2609005WL021782 CHINDER KAUR 00415 SBIN0050141 1818 1818 Processed 09/03/2024 1553087877 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
182 RAJPURA PB-09-005-087-001/56
(KHERA GAJJU) 		2609005000NRG24291220230457811 29/12/2023 JASWINDER SINGH AND KULWINDER KAUR 2609005WL021782 JASWINDER SINGH AND KULWINDER KAUR 00415 SBIN0050141 1212 1212 Processed 09/03/2024 1553087873 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
183 RAJPURA PB-09-005-087-001/589
(KHERA GAJJU) 		2609005000NRG24291220230457814 29/12/2023 RAJ KUMAR 2609005WL021782 RAJ KUMAR 00415 SBIN0050141 1515 1515 Processed 09/03/2024 1553087865 MASTER RAJ KUMAR STATE BANK OF INDIA(508548)
184 RAJPURA PB-09-005-087-001/61
(KHERA GAJJU) 		2609005000NRG24291220230457815 29/12/2023 NARINDER KAUR 2609005WL021782 NARINDER KAUR 00415 SBIN0050141 2121 2121 Processed 09/03/2024 1553087874 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
185 RAJPURA PB-09-005-087-001/70
(KHERA GAJJU) 		2609005000NRG24291220230457816 29/12/2023 DARSHAN KAUR 2609005WL021782 DARSHAN KAUR 00415 SBIN0050141 2121 2121 Processed 09/03/2024 1553087663 DARSHAN KAUR WO HARMAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
186 RAJPURA PB-09-005-087-001/82
(KHERA GAJJU) 		2609005000NRG24291220230457817 29/12/2023 SUKHWINDER KAUR 2609005WL021782 SUKHWINDER KAUR 00415 SBIN0050141 606 606 Processed 09/03/2024 1553087843 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
187 RAJPURA PB-09-005-087-001/92
(KHERA GAJJU) 		2609005000NRG24291220230457818 29/12/2023 PARAMJIT KAUR 2609005WL021782 PARAMJIT KAUR 00415 SBIN0050141 2121 2121 Processed 09/03/2024 1553087897 MRS PARAMJIT KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
188 RAJPURA PB-09-005-087-001/94
(KHERA GAJJU) 		2609005000NRG24291220230457819 29/12/2023 MANJEET 2609005WL021782 MANJEET 00415 SBIN0050141 1515 1515 Processed 09/03/2024 1553087863 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 55449 55449
189 RAJPURA PB-09-005-070-001/73
(JHAJON) 		2609005000NRG24291220230457749 29/12/2023 GURPREET SINGH 2609005WL021778 GURPREET SINGH 00415 SBIN0050142 2121 2121 Rejected 09/03/2024 1553087872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
190 RAJPURA PB-09-005-048-001/102
(FARIDPUR (A)) 		2609005000NRG24291220230457661 29/12/2023 HARI SINGH 2609005WL021776 HARI SINGH 00415 SBIN0050362 606 606 Processed 09/03/2024 1553087928 MR HARI SINGH STATE BANK OF INDIA(508548)
191 RAJPURA PB-09-005-048-001/11
(FARIDPUR (A)) 		2609005000NRG24291220230457662 29/12/2023 PARKASH SINGH 2609005WL021776 PARKASH SINGH 00415 SBIN0050362 303 303 Processed 09/03/2024 1553087852 MR PARKASH SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
192 RAJPURA PB-09-005-048-001/11
(FARIDPUR (A)) 		2609005000NRG24291220230457663 29/12/2023 SHER KAUR 2609005WL021776 SHER KAUR 00415 SBIN0050362 909 909 Processed 09/03/2024 1553087892 MRS SHER KAUR STATE BANK OF INDIA(508548)
193 RAJPURA PB-09-005-048-001/110
(FARIDPUR (A)) 		2609005000NRG24291220230457664 29/12/2023 REKHA RANI 2609005WL021776 REKHA RANI 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1553087935 MRS REKHA RANI RANI STATE BANK OF INDIA(508548)
194 RAJPURA PB-09-005-048-001/113
(FARIDPUR (A)) 		2609005000NRG24291220230457665 29/12/2023 TAJINDER KAUR 2609005WL021776 TAJINDER KAUR 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1553087932 MRS TEJINDER KAUR WO RAM KISHAN STATE BANK OF INDIA(508548)
195 RAJPURA PB-09-005-048-001/115
(FARIDPUR (A)) 		2609005000NRG24291220230457666 29/12/2023 Lachhmi 2609005WL021776 Lachhmi 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1553087661 MR LACHHMI WO AWTAR SINGH STATE BANK OF INDIA(508548)
196 RAJPURA PB-09-005-048-001/116
(FARIDPUR (A)) 		2609005000NRG24291220230457667 29/12/2023 JARNAIL KAUR 2609005WL021776 JARNAIL KAUR 00415 SBIN0050362 606 606 Processed 09/03/2024 1553087886 MRS JARNAIL KAUR WO BHAG SINGH STATE BANK OF INDIA(508548)
197 RAJPURA PB-09-005-048-001/120
(FARIDPUR (A)) 		2609005000NRG24291220230457668 29/12/2023 HARKIRAT SINGH 2609005WL021776 HARKIRAT SINGH 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1553087858 MR HARKIRAT SINGH STATE BANK OF INDIA(508548)
198 RAJPURA PB-09-005-048-001/127
(FARIDPUR (A)) 		2609005000NRG24291220230457670 29/12/2023 RAM CHAND 2609005WL021776 RAM CHAND 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1553087860 RAM CHAND ICICI BANK LTD(508534)
199 RAJPURA PB-09-005-048-001/136
(FARIDPUR (A)) 		2609005000NRG24291220230457672 29/12/2023 MINDRO RANI 2609005WL021776 MINDRO RANI 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1553087659 MRS MINDRO RANI WO JASBIR SINGH STATE BANK OF INDIA(508548)
200 RAJPURA PB-09-005-048-001/138
(FARIDPUR (A)) 		2609005000NRG24291220230457673 29/12/2023 MANDEEP KAUR 2609005WL021776 MANDEEP KAUR 00415 SBIN0050362 909 909 Processed 09/03/2024 1553087885 MRS MANDEEP KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
201 RAJPURA PB-09-005-048-001/14
(FARIDPUR (A)) 		2609005000NRG24291220230457675 29/12/2023 NIRMALA 2609005WL021776 NIRMALA 00415 SBIN0050362 909 909 Processed 09/03/2024 1553087660 MS NIRMLA DEVI WO SUBHASH CHAND STATE BANK OF INDIA(508548)
202 RAJPURA PB-09-005-048-001/141
(FARIDPUR (A)) 		2609005000NRG24291220230457677 29/12/2023 JASWINDER KAUR 2609005WL021776 JASWINDER KAUR 00415 SBIN0050362 909 909 Processed 09/03/2024 1553087853 JASVINDER KAUR ICICI BANK LTD(508534)
203 RAJPURA PB-09-005-048-001/142
(FARIDPUR (A)) 		2609005000NRG24291220230457678 29/12/2023 MANJEET KAUR 2609005WL021776 MANJEET KAUR 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1553087700 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
204 RAJPURA PB-09-005-048-001/145
(FARIDPUR (A)) 		2609005000NRG24291220230457680 29/12/2023 BALWINDER KAUR 2609005WL021776 BALWINDER KAUR 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1553087857 MR BALWINDER KAUR STATE BANK OF INDIA(508548)
205 RAJPURA PB-09-005-048-001/17
(FARIDPUR (A)) 		2609005000NRG24291220230457682 29/12/2023 AMANPREET KAUR 2609005WL021776 AMANPREET KAUR 00415 SBIN0050362 909 909 Processed 09/03/2024 1553087828 MRS AMANPREET KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
206 RAJPURA PB-09-005-048-001/19
(FARIDPUR (A)) 		2609005000NRG24291220230457683 29/12/2023 BALJEET KAUR 2609005WL021776 BALJEET KAUR 00415 SBIN0050362 1212 1212 Processed 09/03/2024 1553087867 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
207 RAJPURA PB-09-005-048-001/21
(FARIDPUR (A)) 		2609005000NRG24291220230457685 29/12/2023 GURMAJOR SINGH 2609005WL021776 GURMAJOR SINGH 00415 SBIN0050362 303 303 Processed 09/03/2024 1553087893 MR GURMAJOR SINGH SO RATTAN SINGH STATE BANK OF INDIA(508548)
208 RAJPURA PB-09-005-048-001/21
(FARIDPUR (A)) 		2609005000NRG24291220230457684 29/12/2023 NARINDER KAUR 2609005WL021776 NARINDER KAUR 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1553087889 MRS NARINDER KAUR WO RATTAN SINGH STATE BANK OF INDIA(508548)
209 RAJPURA PB-09-005-048-001/22
(FARIDPUR (A)) 		2609005000NRG24291220230457686 29/12/2023 SUNITA 2609005WL021776 SUNITA 00415 SBIN0050362 606 606 Processed 09/03/2024 1553087861 MRS SUNITA STATE BANK OF INDIA(508548)
210 RAJPURA PB-09-005-048-001/23
(FARIDPUR (A)) 		2609005000NRG24291220230457687 29/12/2023 SIMRAN KAUR 2609005WL021776 SIMRAN KAUR 00415 SBIN0050362 1212 1212 Processed 09/03/2024 1553087930 MISS AMANDEEP KAUR UG HER MOTHER SIMRAN STATE BANK OF INDIA(508548)
211 RAJPURA PB-09-005-048-001/24
(FARIDPUR (A)) 		2609005000NRG24291220230457688 29/12/2023 AJMER SINGH 2609005WL021776 AJMER SINGH 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1553087840 AJMER SINGH ICICI BANK LTD(508534)
212 RAJPURA PB-09-005-048-001/27
(FARIDPUR (A)) 		2609005000NRG24291220230457689 29/12/2023 JASWINDER KAUR 2609005WL021776 JASWINDER KAUR 00415 SBIN0050362 1212 1212 Processed 09/03/2024 1553087896 MRS JASWINDER KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
213 RAJPURA PB-09-005-048-001/28
(FARIDPUR (A)) 		2609005000NRG24291220230457691 29/12/2023 PARAMJIT KAUR 2609005WL021776 PARAMJIT KAUR 00415 SBIN0050362 606 606 Processed 09/03/2024 1553087876 Mrs. Paramjit Kaur KAUR INDIAN BANK(607105)
214 RAJPURA PB-09-005-048-001/29
(FARIDPUR (A)) 		2609005000NRG24291220230457692 29/12/2023 NACHHATAR KAUR 2609005WL021776 NACHHATAR KAUR 00415 SBIN0050362 1212 1212 Processed 09/03/2024 1553087870 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
215 RAJPURA PB-09-005-048-001/32
(FARIDPUR (A)) 		2609005000NRG24291220230457693 29/12/2023 BALJEET KAUR 2609005WL021776 BALJEET KAUR 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1553087899 MRS BALJEET KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
216 RAJPURA PB-09-005-048-001/34
(FARIDPUR (A)) 		2609005000NRG24291220230457694 29/12/2023 JASWINDER KAUR 2609005WL021776 JASWINDER KAUR 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1553087933 MR JASWINDER KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
217 RAJPURA PB-09-005-048-001/37
(FARIDPUR (A)) 		2609005000NRG24291220230457695 29/12/2023 Baljit kaur 2609005WL021776 Baljit kaur 00415 SBIN0050362 909 909 Processed 09/03/2024 1553087673 MRS BALJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
218 RAJPURA PB-09-005-048-001/40
(FARIDPUR (A)) 		2609005000NRG24291220230457696 29/12/2023 JASVIR KAUR 2609005WL021776 JASVIR KAUR 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1553087891 MRS JASVIR KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
219 RAJPURA PB-09-005-048-001/41
(FARIDPUR (A)) 		2609005000NRG24291220230457697 29/12/2023 HARMEET KAUR 2609005WL021776 HARMEET KAUR 00415 SBIN0050362 303 303 Processed 09/03/2024 1553087906 MRS HARMEET KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
220 RAJPURA PB-09-005-048-001/43
(FARIDPUR (A)) 		2609005000NRG24291220230457698 29/12/2023 RANJEET KAUR 2609005WL021776 RANJEET KAUR 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1553087900 MRS RANJEET KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
221 RAJPURA PB-09-005-048-001/44
(FARIDPUR (A)) 		2609005000NRG24291220230457700 29/12/2023 JASWINDER KAUR 2609005WL021776 JASWINDER KAUR 00415 SBIN0050362 1212 1212 Processed 09/03/2024 1553087890 MRS JASWINDER KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
222 RAJPURA PB-09-005-048-001/44
(FARIDPUR (A)) 		2609005000NRG24291220230457699 29/12/2023 RAJINDER SINGH 2609005WL021776 RAJINDER SINGH 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1553087859 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
223 RAJPURA PB-09-005-048-001/45
(FARIDPUR (A)) 		2609005000NRG24291220230457701 29/12/2023 JASBIR KAUR 2609005WL021776 JASBIR KAUR 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1553087871 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
224 RAJPURA PB-09-005-048-001/47
(FARIDPUR (A)) 		2609005000NRG24291220230457702 29/12/2023 RANJIT KAUR 2609005WL021776 RANJIT KAUR 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1553087672 MRS RANJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
225 RAJPURA PB-09-005-048-001/49
(FARIDPUR (A)) 		2609005000NRG24291220230457703 29/12/2023 KARAMJIT KAUR 2609005WL021776 KARAMJIT KAUR 00415 SBIN0050362 909 909 Processed 09/03/2024 1553087684 KARAMJIT KAUR UCO BANK(607066)
226 RAJPURA PB-09-005-048-001/50
(FARIDPUR (A)) 		2609005000NRG24291220230457704 29/12/2023 KARAMJEET KAUR 2609005WL021776 KARAMJEET KAUR 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1553087907 MRS KARAMJEET KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
227 RAJPURA PB-09-005-048-001/51
(FARIDPUR (A)) 		2609005000NRG24291220230457705 29/12/2023 KULWANT KAUR 2609005WL021776 KULWANT KAUR 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1553087887 MRS KULWANT KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
228 RAJPURA PB-09-005-048-001/52
(FARIDPUR (A)) 		2609005000NRG24291220230457706 29/12/2023 JASWINDER KAUR 2609005WL021776 JASWINDER KAUR 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1553087905 MRS JASWINDER KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
229 RAJPURA PB-09-005-048-001/56
(FARIDPUR (A)) 		2609005000NRG24291220230457707 29/12/2023 PARAMJEET KAUR 2609005WL021776 PARAMJEET KAUR 00415 SBIN0050362 1212 1212 Processed 09/03/2024 1553087855 MRS PARAMJEET KAUR WO RAM SARAN STATE BANK OF INDIA(508548)
230 RAJPURA PB-09-005-048-001/59
(FARIDPUR (A)) 		2609005000NRG24291220230457708 29/12/2023 AMRIKO DEVI 2609005WL021776 AMRIKO DEVI 00415 SBIN0050362 1212 1212 Processed 09/03/2024 1553087888 MRS AMRIKO DEVI WO GIAN SINGH STATE BANK OF INDIA(508548)
231 RAJPURA PB-09-005-048-001/60
(FARIDPUR (A)) 		2609005000NRG24291220230457709 29/12/2023 RAVINDER KAUR 2609005WL021776 RAVINDER KAUR 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1553087920 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
232 RAJPURA PB-09-005-048-001/63
(FARIDPUR (A)) 		2609005000NRG24291220230457712 29/12/2023 KAMALJEET KAUR 2609005WL021776 KAMALJEET KAUR 00415 SBIN0050362 1212 1212 Processed 09/03/2024 1553087882 MRS KAMALJEET KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
233 RAJPURA PB-09-005-048-001/63
(FARIDPUR (A)) 		2609005000NRG24291220230457711 29/12/2023 KULWINDER SINGH 2609005WL021776 KULWINDER SINGH 00415 SBIN0050362 1212 1212 Processed 09/03/2024 1553087683 MR KULWINDER SINGH SO DEEP SINGH STATE BANK OF INDIA(508548)
234 RAJPURA PB-09-005-048-001/65
(FARIDPUR (A)) 		2609005000NRG24291220230457713 29/12/2023 JASPREET KAUR 2609005WL021776 JASPREET KAUR 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1553087894 MRS JASPREET KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
235 RAJPURA PB-09-005-048-001/71
(FARIDPUR (A)) 		2609005000NRG24291220230457714 29/12/2023 DARSHNA DEVI 2609005WL021776 DARSHNA DEVI 00415 SBIN0050362 909 909 Processed 09/03/2024 1553087927 MRS DARSHNA DEVI WO PIYARA LAL STATE BANK OF INDIA(508548)
236 RAJPURA PB-09-005-048-001/73
(FARIDPUR (A)) 		2609005000NRG24291220230457715 29/12/2023 SEETA DEVI 2609005WL021776 SEETA DEVI 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1553087908 SITA DEVI ICICI BANK LTD(508534)
237 RAJPURA PB-09-005-048-001/74
(FARIDPUR (A)) 		2609005000NRG24291220230457716 29/12/2023 PARKASH KAUR 2609005WL021776 PARKASH KAUR 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1553087678 MRS PARKASH KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
238 RAJPURA PB-09-005-048-001/80
(FARIDPUR (A)) 		2609005000NRG24291220230457718 29/12/2023 KISHO 2609005WL021776 KISHO 00415 SBIN0050362 1212 1212 Processed 09/03/2024 1553087922 MRS KISHO WO RAM SINGH STATE BANK OF INDIA(508548)
239 RAJPURA PB-09-005-048-001/83
(FARIDPUR (A)) 		2609005000NRG24291220230457719 29/12/2023 SIMRAN 2609005WL021776 SIMRAN 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1553087921 MR SIMRAN WO MALKEET SINGH STATE BANK OF INDIA(508548)
240 RAJPURA PB-09-005-048-001/85
(FARIDPUR (A)) 		2609005000NRG24291220230457720 29/12/2023 SHEELA 2609005WL021776 SHEELA 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1553087924 MRS SHEELA WO LAL CHAND STATE BANK OF INDIA(508548)
241 RAJPURA PB-09-005-048-001/86
(FARIDPUR (A)) 		2609005000NRG24291220230457721 29/12/2023 GEETA RANI 2609005WL021776 GEETA RANI 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1553087925 MRS GEETA RANI WO AMARJIT SINGH STATE BANK OF INDIA(508548)
242 RAJPURA PB-09-005-048-001/88
(FARIDPUR (A)) 		2609005000NRG24291220230457723 29/12/2023 PASU DEVI 2609005WL021776 PASU DEVI 00415 SBIN0050362 909 909 Processed 09/03/2024 1553087923 MRS PASU DEVI WO INDERJEET SINGH STATE BANK OF INDIA(508548)
243 RAJPURA PB-09-005-048-001/91
(FARIDPUR (A)) 		2609005000NRG24291220230457724 29/12/2023 BALBIR KAUR 2609005WL021776 BALBIR KAUR 00415 SBIN0050362 1212 1212 Processed 09/03/2024 1553087929 MRS BALBIR KAUR WO VEER BHAN STATE BANK OF INDIA(508548)
244 RAJPURA PB-09-005-048-001/92
(FARIDPUR (A)) 		2609005000NRG24291220230457725 29/12/2023 JASWANT KAUR 2609005WL021776 JASWANT KAUR 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1553087926 MISS JASWANT KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
245 RAJPURA PB-09-005-048-001/93
(FARIDPUR (A)) 		2609005000NRG24291220230457726 29/12/2023 LACCHMI DEVI 2609005WL021776 LACCHMI DEVI 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1553087903 MRS LACCHMI DEVI WO RAJPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 68781 68781
246 RAJPURA PB-09-005-087-001/145
(KHERA GAJJU) 		2609005000NRG24291220230457774 29/12/2023 PARAMJEET KAUR 2609005WL021780 PARAMJEET KAUR 00415 SBIN0050713 1818 1818 Processed 09/03/2024 1553087854 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
247 RAJPURA PB-09-005-022-001/112
(BHAPPAL) 		2609005000NRG24291220230457572 29/12/2023 KESAR SINGH 2609005WL021773 KESAR SINGH 00415 SBIN0051345 2121 2121 Processed 09/03/2024 1553087831 MR KESAR SINGH STATE BANK OF INDIA(508548)
248 RAJPURA PB-09-005-022-001/116
(BHAPPAL) 		2609005000NRG24291220230457573 29/12/2023 NARINDER KAUR 2609005WL021773 NARINDER KAUR 00415 SBIN0051345 1515 1515 Processed 09/03/2024 1553087931 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
249 RAJPURA PB-09-005-022-001/126
(BHAPPAL) 		2609005000NRG24291220230457574 29/12/2023 GURSEWAK SINGH 2609005WL021773 GURSEWAK SINGH 00415 SBIN0051345 2121 2121 Processed 09/03/2024 1553087912 MR GURSEWAK SINGH SO KESAR SINGH STATE BANK OF INDIA(508548)
250 RAJPURA PB-09-005-022-001/133
(BHAPPAL) 		2609005000NRG24291220230457575 29/12/2023 PREM KAUR 2609005WL021773 PREM KAUR 00415 SBIN0051345 2121 2121 Rejected 09/03/2024 1553087823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 RAJPURA PB-09-005-022-001/140
(BHAPPAL) 		2609005000NRG24291220230457576 29/12/2023 RIMPI 2609005WL021773 RIMPI 00415 SBIN0051345 606 606 Processed 09/03/2024 1553087670 MRS RIMPI WO GURJANT SINGH STATE BANK OF INDIA(508548)
252 RAJPURA PB-09-005-022-001/150
(BHAPPAL) 		2609005000NRG24291220230457577 29/12/2023 MANO DEVI 2609005WL021773 MANO DEVI 00415 SBIN0051345 2121 2121 Processed 09/03/2024 1553087914 MRS MANO DEVI WO LADHI RAM STATE BANK OF INDIA(508548)
253 RAJPURA PB-09-005-022-001/160
(BHAPPAL) 		2609005000NRG24291220230457578 29/12/2023 PALI DEVI 2609005WL021773 PALI DEVI 00415 SBIN0051345 2121 2121 Processed 09/03/2024 1553087880 MRS PALI DEVI WO HARBANS SINGH STATE BANK OF INDIA(508548)
254 RAJPURA PB-09-005-022-001/177
(BHAPPAL) 		2609005000NRG24291220230457579 29/12/2023 KAKA SINGH 2609005WL021773 KAKA SINGH 00415 SBIN0051345 1818 1818 Processed 09/03/2024 1553087679 KAKA SINGH PUNJAB & SIND BANK(607087)
255 RAJPURA PB-09-005-022-001/193
(BHAPPAL) 		2609005000NRG24291220230457581 29/12/2023 LABH SINGH 2609005WL021773 LABH SINGH 00415 SBIN0051345 606 606 Processed 09/03/2024 1553087913 MR LABH SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
256 RAJPURA PB-09-005-022-001/203
(BHAPPAL) 		2609005000NRG24291220230457582 29/12/2023 JAI SINGH 2609005WL021773 JAI SINGH 00415 SBIN0051345 2121 2121 Processed 09/03/2024 1553087878 MR JAI SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
257 RAJPURA PB-09-005-022-001/206
(BHAPPAL) 		2609005000NRG24291220230457583 29/12/2023 HARJINDER SINGH 2609005WL021773 HARJINDER SINGH 00415 SBIN0051345 1515 1515 Processed 09/03/2024 1553087687 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
258 RAJPURA PB-09-005-022-001/258
(BHAPPAL) 		2609005000NRG24291220230457584 29/12/2023 RAJWINDER KAUR 2609005WL021773 RAJWINDER KAUR 00415 SBIN0051345 1515 1515 Processed 09/03/2024 1553087910 MRS RAJINDER KAUR WO RAJVEER SINGH STATE BANK OF INDIA(508548)
259 RAJPURA PB-09-005-022-001/262
(BHAPPAL) 		2609005000NRG24291220230457586 29/12/2023 MOHAN LAL 2609005WL021773 MOHAN LAL 00415 SBIN0051345 1818 1818 Processed 09/03/2024 1553087909 MR MOHAN LAL SO MANGAT RAM STATE BANK OF INDIA(508548)
260 RAJPURA PB-09-005-022-001/264
(BHAPPAL) 		2609005000NRG24291220230457587 29/12/2023 MANJIT KAUR 2609005WL021773 MANJIT KAUR 00415 SBIN0051345 1212 1212 Processed 09/03/2024 1553087680 MANJIT KAUR HDFC BANK LTD(607152)
261 RAJPURA PB-09-005-022-001/282
(BHAPPAL) 		2609005000NRG24291220230457588 29/12/2023 KRISHANA DEVI 2609005WL021773 KRISHANA DEVI 00415 SBIN0051345 2121 2121 Processed 09/03/2024 1553087830 KRISHNA DEVI W/O RAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
262 RAJPURA PB-09-005-022-001/50
(BHAPPAL) 		2609005000NRG24291220230457589 29/12/2023 KAKA DEEN 2609005WL021773 KAKA DEEN 00415 SBIN0051345 2121 2121 Processed 09/03/2024 1553087917 MR KAKA DEEN SO PRITAM KHAN STATE BANK OF INDIA(508548)
263 RAJPURA PB-09-005-022-001/51
(BHAPPAL) 		2609005000NRG24291220230457590 29/12/2023 GURMEET KAUR 2609005WL021773 GURMEET KAUR 00415 SBIN0051345 2121 2121 Processed 09/03/2024 1553087676 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
264 RAJPURA PB-09-005-022-001/54
(BHAPPAL) 		2609005000NRG24291220230457592 29/12/2023 MANJEET KAUR 2609005WL021773 MANJEET KAUR 00415 SBIN0051345 909 909 Processed 09/03/2024 1553087662 MANJEET KAUR HDFC BANK LTD(607152)
265 RAJPURA PB-09-005-022-001/55
(BHAPPAL) 		2609005000NRG24291220230457593 29/12/2023 JASWANT KAUR 2609005WL021773 JASWANT KAUR 00415 SBIN0051345 303 303 Processed 09/03/2024 1553087918 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
266 RAJPURA PB-09-005-022-001/61
(BHAPPAL) 		2609005000NRG24291220230457594 29/12/2023 ROSHAN LAL 2609005WL021773 ROSHAN LAL 00415 SBIN0051345 2121 2121 Processed 09/03/2024 1553087681 MR ROSHAN LAL STATE BANK OF INDIA(508548)
267 RAJPURA PB-09-005-022-001/61
(BHAPPAL) 		2609005000NRG24291220230457595 29/12/2023 RULDI DEVI 2609005WL021773 RULDI DEVI 00415 SBIN0051345 1515 1515 Processed 09/03/2024 1553087934 MRS RULDI DEVI WO ROSHAN LAL STATE BANK OF INDIA(508548)
268 RAJPURA PB-09-005-022-001/69
(BHAPPAL) 		2609005000NRG24291220230457596 29/12/2023 HARDEEP KAUR 2609005WL021773 HARDEEP KAUR 00415 SBIN0051345 1515 1515 Processed 09/03/2024 1553087677 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
269 RAJPURA PB-09-005-022-001/76
(BHAPPAL) 		2609005000NRG24291220230457597 29/12/2023 PARVEEN KAUR 2609005WL021773 PARVEEN KAUR 00415 SBIN0051345 1818 1818 Processed 09/03/2024 1553087671 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
270 RAJPURA PB-09-005-022-001/83
(BHAPPAL) 		2609005000NRG24291220230457598 29/12/2023 PARAMJEET KAUR 2609005WL021773 PARAMJEET KAUR 00415 SBIN0051345 1212 1212 Processed 09/03/2024 1553087915 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
271 RAJPURA PB-09-005-022-001/86
(BHAPPAL) 		2609005000NRG24291220230457599 29/12/2023 DES RAJ 2609005WL021773 DES RAJ 00415 SBIN0051345 1515 1515 Processed 09/03/2024 1553087911 MR DES RAJ SO PIARA LAL STATE BANK OF INDIA(508548)
272 RAJPURA PB-09-005-022-001/97
(BHAPPAL) 		2609005000NRG24291220230457601 29/12/2023 JAI SINGH 2609005WL021773 JAI SINGH 00415 SBIN0051345 606 606 Processed 09/03/2024 1553087884 MR JAI SINGH STATE BANK OF INDIA(508548)
273 RAJPURA PB-09-005-022-001/98
(BHAPPAL) 		2609005000NRG24291220230457602 29/12/2023 SALMA RANI 2609005WL021773 SALMA RANI 00415 SBIN0051345 2121 2121 Processed 09/03/2024 1553087916 SALMA RANI HDFC BANK LTD(607152)
274 RAJPURA PB-09-005-032-001/33
(CHANDUAN KHURD) 		2609005000NRG24291220230457543 29/12/2023 SUKHWINDER SINGH 2609005WL021771 SUKHWINDER SINGH 00415 SBIN0051345 1818 1818 Processed 09/03/2024 1553087832 MR SUKHVINDER KUMAR STATE BANK OF INDIA(508548)
275 RAJPURA PB-09-005-049-001/9
(FARIDPUR GUJJRAN) 		2609005000NRG24291220230457736 29/12/2023 KULDEEP KAUR 2609005WL021777 KULDEEP KAUR 00415 SBIN0051345 1981 1981 Processed 09/03/2024 1553087829 KULDEEP KAUR INDUSIND BANK(607189)
SubTotal 47128 47128
276 RAJPURA PB-09-005-066-001/109
(JANDOLI) 		2609005000NRG24291220230457783 29/12/2023 SARABJIT KAUR 2609005WL021781 SARABJIT KAUR 00468 UBIN0822230 1515 1515 Processed 09/03/2024 1553087813 SARABJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
277 RAJPURA PB-09-005-049-001/17
(FARIDPUR GUJJRAN) 		2609005000NRG24291220230457728 29/12/2023 YADWINDER SINGH 2609005WL021777 YADWINDER SINGH 00468 UBIN0907685 1981 1981 Processed 09/03/2024 1553087773 YADVINDER SINGH S/O BADAWA SINGH UNION BANK OF INDIA(508500)
SubTotal 1981 1981
278 RAJPURA PB-09-005-044-001/80
(DHARAMGARH (B)) 		2609005000NRG24291220230457636 29/12/2023 CHARAN KAUR 2609005WL021774 CHARAN KAUR 00468 UBIN0918768 909 909 Processed 09/03/2024 1553087801 CHARAN KAUR ICICI BANK LTD(508534)
SubTotal 909 909
Total 452494 452494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_291223APB_FTO_81213 Bank of Baroda BARB0VJRAPA Rajpura 1515
2 RAJPURA PB2609005_291223APB_FTO_81213 Bank of India BKID0006561 RAJPUR TOWNSHIP 1818
3 RAJPURA PB2609005_291223APB_FTO_81213 Bank of India BKID0006562 BANUR 23331
4 RAJPURA PB2609005_291223APB_FTO_81213 Bank of Maharastra MAHB0001489 RAJPURA 1818
5 RAJPURA PB2609005_291223APB_FTO_81213 Canara Bank CNRB0002494 RAJPURA 2121
6 RAJPURA PB2609005_291223APB_FTO_81213 Canara Bank CNRB0004198 Banur 4242
7 RAJPURA PB2609005_291223APB_FTO_81213 Central Bank Of India CBIN0281074 RAJPURA 1818
8 RAJPURA PB2609005_291223APB_FTO_81213 IDBI Bank IBKL0000916 RAJPURA 1818
9 RAJPURA PB2609005_291223APB_FTO_81213 Indian Bank IDIB000D086 DHARAMGARH 32421
10 RAJPURA PB2609005_291223APB_FTO_81213 Indian Bank IDIB000J064 Jansla 9696
11 RAJPURA PB2609005_291223APB_FTO_81213 Indian Bank IDIB000R114 Abrawan 1818
12 RAJPURA PB2609005_291223APB_FTO_81213 Indian Bank IDIB000R551 Rajpura 29997
13 RAJPURA PB2609005_291223APB_FTO_81213 Indian Overseas Bank IOBA0000515 RAJPURA 35148
14 RAJPURA PB2609005_291223APB_FTO_81213 Malwa Gramin Bank SBIN0RRMLGB Charbar 2121
15 RAJPURA PB2609005_291223APB_FTO_81213 Punjab & Sind Bank PSIB0000223 RAJPUR 2121
16 RAJPURA PB2609005_291223APB_FTO_81213 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 2121
17 RAJPURA PB2609005_291223APB_FTO_81213 Punjab Gramin Bank PUNB0PGB003 Chharbar 2121
18 RAJPURA PB2609005_291223APB_FTO_81213 Punjab Gramin Bank PUNB0PGB003 JANDOLI 14544
19 RAJPURA PB2609005_291223APB_FTO_81213 Punjab Gramin Bank PUNB0PGB003 Jansua 1515
20 RAJPURA PB2609005_291223APB_FTO_81213 Punjab National Bank PUNB0040100 RAJPURA MAIN 13821
21 RAJPURA PB2609005_291223APB_FTO_81213 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 2727
22 RAJPURA PB2609005_291223APB_FTO_81213 Punjab National Bank PUNB0062210 Lalrussi 2121
23 RAJPURA PB2609005_291223APB_FTO_81213 Punjab National Bank PUNB0079110 Banur 6363
24 RAJPURA PB2609005_291223APB_FTO_81213 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 3962
25 RAJPURA PB2609005_291223APB_FTO_81213 Punjab National Bank PUNB0124310 Rajpura P M N College 2121
26 RAJPURA PB2609005_291223APB_FTO_81213 Punjab National Bank PUNB0128000 BASANT PURA 28179
27 RAJPURA PB2609005_291223APB_FTO_81213 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 4242
28 RAJPURA PB2609005_291223APB_FTO_81213 Punjab National Bank PUNB0202410 Gajju Khera 15150
29 RAJPURA PB2609005_291223APB_FTO_81213 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 2121
30 RAJPURA PB2609005_291223APB_FTO_81213 State Bank of India SBIN0001345 PERECHARLA 1212
31 RAJPURA PB2609005_291223APB_FTO_81213 State Bank of India SBIN0001712 RAJPURA 10325
32 RAJPURA PB2609005_291223APB_FTO_81213 State Bank of India SBIN0003541 F.P RAJPURA 4242
33 RAJPURA PB2609005_291223APB_FTO_81213 State Bank of India SBIN0011975 BANUR 2121
34 RAJPURA PB2609005_291223APB_FTO_81213 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1981
35 RAJPURA PB2609005_291223APB_FTO_81213 State Bank of India SBIN0050141 KHERA GAJJU 55449
36 RAJPURA PB2609005_291223APB_FTO_81213 State Bank of India SBIN0050142 SHAMBHU KALAN 2121
37 RAJPURA PB2609005_291223APB_FTO_81213 State Bank of India SBIN0050362 JALALPUR 68781
38 RAJPURA PB2609005_291223APB_FTO_81213 State Bank of India SBIN0050713 MANAKPUR 1818
39 RAJPURA PB2609005_291223APB_FTO_81213 State Bank of India SBIN0051345 BHAPPAL 47128
40 RAJPURA PB2609005_291223APB_FTO_81213 Union Bank of India UBIN0822230 RAJPURA 1515
41 RAJPURA PB2609005_291223APB_FTO_81213 Union Bank of India UBIN0907685 RAJPURA 1981
42 RAJPURA PB2609005_291223APB_FTO_81213 Union Bank of India UBIN0918768 BANUR 909

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