Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:39:49 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_061123APB_FTO_66832
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-09-005-124-001/1
(RAM PUR KALAN) 		2609005000NRG24061120230357551 06/11/2023 SHER KAUR 2609005WL016526 SHER KAUR 00045 BARB0CHHATT 1818 1818 Processed 25/11/2023 8011087371 SHER KAUR HDFC BANK LTD(607152)
2 RAJPURA PB-09-005-124-001/17
(RAM PUR KALAN) 		2609005000NRG24061120230357555 06/11/2023 MAYA DEVI 2609005WL016526 MAYA DEVI 00045 BARB0CHHATT 2121 2121 Processed 25/11/2023 8011087379 MAYA DEVI WO SARDARA SINGH BANK OF INDIA(508505)
3 RAJPURA PB-09-005-124-001/18
(RAM PUR KALAN) 		2609005000NRG24061120230357556 06/11/2023 PARAMJEET KAUR 2609005WL016526 PARAMJEET KAUR 00045 BARB0CHHATT 1515 1515 Processed 25/11/2023 8011087373 PARAMJEET KAUR BANK OF BARODA(606985)
4 RAJPURA PB-09-005-124-001/26
(RAM PUR KALAN) 		2609005000NRG24061120230357558 06/11/2023 JASWINDER KAUR 2609005WL016526 JASWINDER KAUR 00045 BARB0CHHATT 2121 2121 Processed 25/11/2023 8011087374 ASWINDER KAUR BANK OF BARODA(606985)
5 RAJPURA PB-09-005-124-001/27
(RAM PUR KALAN) 		2609005000NRG24061120230357559 06/11/2023 NEHA 2609005WL016526 NEHA 00045 BARB0CHHATT 909 909 Processed 25/11/2023 8011087413 NEHA BANK OF BARODA(606985)
6 RAJPURA PB-09-005-124-001/30
(RAM PUR KALAN) 		2609005000NRG24061120230357560 06/11/2023 SURINDER KAUR 2609005WL016526 SURINDER KAUR 00045 BARB0CHHATT 1515 1515 Processed 25/11/2023 8011087446 SURINDER KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
7 RAJPURA PB-09-005-124-001/35
(RAM PUR KALAN) 		2609005000NRG24061120230357563 06/11/2023 ANGREJ KAUR 2609005WL016526 ANGREJ KAUR 00045 BARB0CHHATT 2121 2121 Processed 25/11/2023 8011087394 ANGRAZ KAUR BANK OF BARODA(606985)
8 RAJPURA PB-09-005-124-001/41
(RAM PUR KALAN) 		2609005000NRG24061120230357564 06/11/2023 DARSHANA DEVI 2609005WL016526 DARSHANA DEVI 00045 BARB0CHHATT 1212 1212 Processed 25/11/2023 8011087404 DARSHANI DEVI BANK OF BARODA(606985)
9 RAJPURA PB-09-005-124-001/43
(RAM PUR KALAN) 		2609005000NRG24061120230357566 06/11/2023 GURMEL KAUR 2609005WL016526 GURMEL KAUR 00045 BARB0CHHATT 1515 1515 Processed 25/11/2023 8011087463 GURMEL KAUR BANK OF BARODA(606985)
10 RAJPURA PB-09-005-124-001/46
(RAM PUR KALAN) 		2609005000NRG24061120230357567 06/11/2023 HARBANS KAUR 2609005WL016526 HARBANS KAUR 00045 BARB0CHHATT 1515 1515 Processed 25/11/2023 8011087482 HARBANS KAUR W/O SH HAKAM SINGH BANK OF INDIA(508505)
11 RAJPURA PB-09-005-124-001/48
(RAM PUR KALAN) 		2609005000NRG24061120230357568 06/11/2023 GURWINDER KAUR 2609005WL016526 GURWINDER KAUR 00045 BARB0CHHATT 1515 1515 Processed 25/11/2023 8011087449 GURWINDER KAUR BANK OF BARODA(606985)
12 RAJPURA PB-09-005-124-001/49
(RAM PUR KALAN) 		2609005000NRG24061120230357569 06/11/2023 MALKEET KAUR 2609005WL016526 MALKEET KAUR 00045 BARB0CHHATT 1212 1212 Processed 25/11/2023 8011087448 MALKEET KAUR BANK OF BARODA(606985)
13 RAJPURA PB-09-005-124-001/5
(RAM PUR KALAN) 		2609005000NRG24061120230357582 06/11/2023 RAM MURTI 2609005WL016528 RAM MURTI 00045 BARB0CHHATT 1212 1212 Processed 25/11/2023 8011087378 RAM MURTI BANK OF BARODA(606985)
14 RAJPURA PB-09-005-124-001/6
(RAM PUR KALAN) 		2609005000NRG24061120230357583 06/11/2023 BABLI KAUR 2609005WL016528 BABLI KAUR 00045 BARB0CHHATT 1818 1818 Processed 25/11/2023 8011087372 BABLI KAUR BANK OF BARODA(606985)
15 RAJPURA PB-09-005-124-001/62
(RAM PUR KALAN) 		2609005000NRG24061120230357584 06/11/2023 BALVIR KAUR 2609005WL016528 BALVIR KAUR 00045 BARB0CHHATT 1515 1515 Processed 25/11/2023 8011087450 BALBIR KAUR BANK OF BARODA(606985)
16 RAJPURA PB-09-005-124-001/66
(RAM PUR KALAN) 		2609005000NRG24061120230357585 06/11/2023 BEANT KAUR 2609005WL016528 BEANT KAUR 00045 BARB0CHHATT 303 303 Processed 25/11/2023 8011087447 BEANT KAUR BANK OF BARODA(606985)
17 RAJPURA PB-09-005-124-001/69
(RAM PUR KALAN) 		2609005000NRG24061120230357586 06/11/2023 PARWINDER KAUR 2609005WL016528 PARWINDER KAUR 00045 BARB0CHHATT 1212 1212 Processed 25/11/2023 8011087451 PARWINDER KAUR BANK OF BARODA(606985)
18 RAJPURA PB-09-005-124-001/71
(RAM PUR KALAN) 		2609005000NRG24061120230357588 06/11/2023 Gurmeet Kaur 2609005WL016528 Gurmeet Kaur 00045 BARB0CHHATT 1818 1818 Processed 25/11/2023 8011087452 GURMEET KAUR WO DEEP SINGH PUNJAB NATIONAL BANK(508568)
19 RAJPURA PB-09-005-124-001/74
(RAM PUR KALAN) 		2609005000NRG24061120230357589 06/11/2023 SURINDER KAUR 2609005WL016528 SURINDER KAUR 00045 BARB0CHHATT 2121 2121 Processed 25/11/2023 8011087464 SURINDER KAUR BANK OF BARODA(606985)
20 RAJPURA PB-09-005-124-001/77
(RAM PUR KALAN) 		2609005000NRG24061120230357590 06/11/2023 KRISHNA DEVI 2609005WL016528 KRISHNA DEVI 00045 BARB0CHHATT 1212 1212 Processed 25/11/2023 8011087465 KRISHNA DEVI BANK OF BARODA(606985)
21 RAJPURA PB-09-005-124-001/8
(RAM PUR KALAN) 		2609005000NRG24061120230357591 06/11/2023 MURTI 2609005WL016528 MURTI 00045 BARB0CHHATT 2121 2121 Processed 25/11/2023 8011087380 MURTI BANK OF BARODA(606985)
SubTotal 32421 32421
22 RAJPURA PB-09-005-120-001/100
(PILKHANI) 		2609005000NRG24061120230357507 06/11/2023 kanta kaur 2609005WL016523 kanta kaur 00045 BARB0RAJPAT 1515 1515 Processed 25/11/2023 8011087246 KANTA RANI W O JAGTA BANK OF BARODA(606985)
23 RAJPURA PB-09-005-120-001/94
(PILKHANI) 		2609005000NRG24061120230357527 06/11/2023 KIRAN DEVI 2609005WL016523 KIRAN DEVI 00045 BARB0RAJPAT 1515 1515 Processed 25/11/2023 8011087215 KIRAN DEVI W O GURC BANK OF BARODA(606985)
24 RAJPURA PB-09-005-145-001/49
(UGANI) 		2609005000NRG24061120230357534 06/11/2023 Karnail Kaur 2609005WL016524 Karnail Kaur 00045 BARB0RAJPAT 303 303 Processed 25/11/2023 8011087341 KARNAIL KAUR W O CHA BANK OF BARODA(606985)
25 RAJPURA PB-09-005-145-001/73
(UGANI) 		2609005000NRG24061120230357536 06/11/2023 CHARANJEET KAUR 2609005WL016524 CHARANJEET KAUR 00045 BARB0RAJPAT 2121 2121 Processed 25/11/2023 8011087342 CHARANJEET KAUR W O BANK OF BARODA(606985)
26 RAJPURA PB-09-005-145-001/75
(UGANI) 		2609005000NRG24061120230357537 06/11/2023 HARDEEP KAUR 2609005WL016524 HARDEEP KAUR 00045 BARB0RAJPAT 1212 1212 Processed 25/11/2023 8011087343 HARDEEP KAUR W O HAR BANK OF BARODA(606985)
27 RAJPURA PB-09-005-145-001/96
(UGANI) 		2609005000NRG24061120230357541 06/11/2023 BALJEET KAUR 2609005WL016524 BALJEET KAUR 00045 BARB0RAJPAT 2121 2121 Processed 25/11/2023 8011087399 BALJEET KAUR BANK OF BARODA(606985)
28 RAJPURA PB-09-005-147-001/46
(UKSI JATTAN) 		2609005000NRG24061120230357576 06/11/2023 PARAMJIT KAUR 2609005WL016527 PARAMJIT KAUR 00045 BARB0RAJPAT 2121 2121 Processed 25/11/2023 8011087239 PARAMJIT KAUR BANK OF BARODA(606985)
SubTotal 10908 10908
29 RAJPURA PB-09-005-120-001/101
(PILKHANI) 		2609005000NRG24061120230357508 06/11/2023 anoop singh 2609005WL016523 anoop singh 00045 BARB0VJRAPA 1818 1818 Processed 25/11/2023 8011087217 ANOOP SINGH ICICI BANK LTD(508534)
30 RAJPURA PB-09-005-120-001/107
(PILKHANI) 		2609005000NRG24061120230357509 06/11/2023 TARLOK SINGH 2609005WL016523 TARLOK SINGH 00045 BARB0VJRAPA 1818 1818 Processed 25/11/2023 8011087218 TARLOK SINGH S O SUR BANK OF BARODA(606985)
31 RAJPURA PB-09-005-120-001/13
(PILKHANI) 		2609005000NRG24061120230357510 06/11/2023 JEET KAUR 2609005WL016523 JEET KAUR 00045 BARB0VJRAPA 303 303 Processed 25/11/2023 8011087213 JIT KAUR ICICI BANK LTD(508534)
32 RAJPURA PB-09-005-120-001/132
(PILKHANI) 		2609005000NRG24061120230357511 06/11/2023 JASBIR KAUR 2609005WL016523 JASBIR KAUR 00045 BARB0VJRAPA 1818 1818 Processed 25/11/2023 8011087224 Mrs. JASBIR .KAUR CENTRAL BANK OF INDIA(607115)
33 RAJPURA PB-09-005-120-001/133
(PILKHANI) 		2609005000NRG24061120230357512 06/11/2023 RANJIT KAUR 2609005WL016523 RANJIT KAUR 00045 BARB0VJRAPA 1818 1818 Processed 25/11/2023 8011087225 RANJIT KAUR W O GURP BANK OF BARODA(606985)
34 RAJPURA PB-09-005-120-001/143
(PILKHANI) 		2609005000NRG24061120230357513 06/11/2023 RAMALO KAUR 2609005WL016523 RAMALO KAUR 00045 BARB0VJRAPA 1515 1515 Processed 25/11/2023 8011087227 RAMALO KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
35 RAJPURA PB-09-005-120-001/146
(PILKHANI) 		2609005000NRG24061120230357514 06/11/2023 SANDEEP KAUR 2609005WL016523 SANDEEP KAUR 00045 BARB0VJRAPA 1818 1818 Processed 25/11/2023 8011087237 SANDEEP KAUR HDFC BANK LTD(607152)
36 RAJPURA PB-09-005-120-001/223
(PILKHANI) 		2609005000NRG24061120230357517 06/11/2023 GURVINDER SINGH 2609005WL016523 GURVINDER SINGH 00045 BARB0VJRAPA 1818 1818 Processed 25/11/2023 8011087212 GURWINDER SINGH S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
37 RAJPURA PB-09-005-120-001/32
(PILKHANI) 		2609005000NRG24061120230357518 06/11/2023 RANI 2609005WL016523 RANI 00045 BARB0VJRAPA 1818 1818 Processed 25/11/2023 8011087245 RANI BANK OF BARODA(606985)
38 RAJPURA PB-09-005-120-001/43
(PILKHANI) 		2609005000NRG24061120230357520 06/11/2023 JOGINDER KAUR 2609005WL016523 JOGINDER KAUR 00045 BARB0VJRAPA 1818 1818 Processed 25/11/2023 8011087219 JOGINDER KAUR W O GU BANK OF BARODA(606985)
39 RAJPURA PB-09-005-120-001/64
(PILKHANI) 		2609005000NRG24061120230357521 06/11/2023 NASIB KAUR 2609005WL016523 NASIB KAUR 00045 BARB0VJRAPA 1818 1818 Processed 25/11/2023 8011087220 Mrs. NASIB KAUR INDIAN BANK(607105)
40 RAJPURA PB-09-005-120-001/68
(PILKHANI) 		2609005000NRG24061120230357522 06/11/2023 BALDEV SINGH 2609005WL016523 BALDEV SINGH 00045 BARB0VJRAPA 1818 1818 Processed 25/11/2023 8011087221 BALDEV SINGH S O SHA BANK OF BARODA(606985)
41 RAJPURA PB-09-005-120-001/84
(PILKHANI) 		2609005000NRG24061120230357523 06/11/2023 KAMLESH KAUR 2609005WL016523 KAMLESH KAUR 00045 BARB0VJRAPA 1818 1818 Processed 25/11/2023 8011087226 KAMLESH KAUR W O JIT BANK OF BARODA(606985)
42 RAJPURA PB-09-005-120-001/85
(PILKHANI) 		2609005000NRG24061120230357524 06/11/2023 MANJEET KAUR 2609005WL016523 MANJEET KAUR 00045 BARB0VJRAPA 1818 1818 Processed 25/11/2023 8011087222 MANJEET KAUR W O AM BANK OF BARODA(606985)
43 RAJPURA PB-09-005-120-001/87
(PILKHANI) 		2609005000NRG24061120230357525 06/11/2023 PRITI 2609005WL016523 PRITI 00045 BARB0VJRAPA 1818 1818 Processed 25/11/2023 8011087214 PRITI W O JAGTAR SI BANK OF BARODA(606985)
44 RAJPURA PB-09-005-120-001/91
(PILKHANI) 		2609005000NRG24061120230357526 06/11/2023 KARAM SINGH 2609005WL016523 KARAM SINGH 00045 BARB0VJRAPA 1818 1818 Processed 25/11/2023 8011087216 KARAM SINGH S O SURJ BANK OF BARODA(606985)
SubTotal 27270 27270
45 RAJPURA PB-09-005-120-001/16
(PILKHANI) 		2609005000NRG24061120230357515 06/11/2023 NIRMAL KUMAR 2609005WL016523 NIRMAL KUMAR 00048 BKID0006561 1818 1818 Processed 25/11/2023 8011087199 NIRMAL KUMAR S/O FAQIR CHAND BANK OF INDIA(508505)
46 RAJPURA PB-09-005-135-001/178
(SHAMDO) 		2609005000NRG24061120230357648 06/11/2023 RANI 2609005WL016533 RANI 00048 BKID0006561 1818 1818 Processed 25/11/2023 8011087200 RANI BANK OF INDIA(508505)
SubTotal 3636 3636
47 RAJPURA PB-09-005-062-001/161
(HULKA) 		2609005000NRG24061120230357419 06/11/2023 Sarabjeet Kaur 2609005WL016519 Sarabjeet Kaur 00048 BKID0006562 1818 1818 Processed 25/11/2023 8011087211 SARABJEET KAUR W/O BHUPINDER SINGH BANK OF INDIA(508505)
48 RAJPURA PB-09-005-062-001/40
(HULKA) 		2609005000NRG24061120230357424 06/11/2023 RULDA 2609005WL016519 RULDA 00048 BKID0006562 1818 1818 Processed 25/11/2023 8011087210 RULDA SINGH SO JOGGA SINGH BANK OF INDIA(508505)
49 RAJPURA PB-09-005-062-001/43
(HULKA) 		2609005000NRG24061120230357425 06/11/2023 CHOTA SINGH 2609005WL016519 CHOTA SINGH 00048 BKID0006562 2121 2121 Processed 25/11/2023 8011087202 CHHOTA SINGH SO SANDHORIA SINGH BANK OF INDIA(508505)
50 RAJPURA PB-09-005-062-001/63
(HULKA) 		2609005000NRG24061120230357431 06/11/2023 SURESHO 2609005WL016519 SURESHO 00048 BKID0006562 1818 1818 Processed 25/11/2023 8011087206 SURESHO W/O DHARAM KHAN BANK OF INDIA(508505)
51 RAJPURA PB-09-005-062-001/8
(HULKA) 		2609005000NRG24061120230357437 06/11/2023 MEET KAUR 2609005WL016519 MEET KAUR 00048 BKID0006562 1818 1818 Processed 25/11/2023 8011087209 MEET KAUR WO RAM SINGH BANK OF INDIA(508505)
52 RAJPURA PB-09-005-080-001/19
(KHALAUR) 		2609005000NRG24061120230357698 06/11/2023 GURNAAM SINGH 2609005WL016536 GURNAAM SINGH 00048 BKID0006562 1818 1818 Processed 25/11/2023 8011087201 GURNAM SINGH ICICI BANK LTD(508534)
53 RAJPURA PB-09-005-124-001/11
(RAM PUR KALAN) 		2609005000NRG24061120230357552 06/11/2023 SITA RANI 2609005WL016526 SITA RANI 00048 BKID0006562 1515 1515 Processed 25/11/2023 8011087204 SITA RANI W/O SH HARMESH SINGH BANK OF INDIA(508505)
54 RAJPURA PB-09-005-124-001/23
(RAM PUR KALAN) 		2609005000NRG24061120230357557 06/11/2023 PEEYARI 2609005WL016526 PEEYARI 00048 BKID0006562 1515 1515 Processed 25/11/2023 8011087208 PEEYARI WO PAL SINGH BANK OF BARODA(606985)
55 RAJPURA PB-09-005-124-001/31
(RAM PUR KALAN) 		2609005000NRG24061120230357561 06/11/2023 LABH KAUR 2609005WL016526 LABH KAUR 00048 BKID0006562 1515 1515 Processed 25/11/2023 8011087203 LABH KAUR W/O SH NAIB SINGH BANK OF INDIA(508505)
56 RAJPURA PB-09-005-124-001/32
(RAM PUR KALAN) 		2609005000NRG24061120230357562 06/11/2023 TEJ KAUR 2609005WL016526 TEJ KAUR 00048 BKID0006562 1818 1818 Processed 25/11/2023 8011087205 TEJ KAUR BANK OF BARODA(606985)
57 RAJPURA PB-09-005-124-001/42
(RAM PUR KALAN) 		2609005000NRG24061120230357565 06/11/2023 PAL KAUR 2609005WL016526 PAL KAUR 00048 BKID0006562 1818 1818 Processed 25/11/2023 8011087207 PAL KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
SubTotal 19392 19392
58 RAJPURA PB-09-005-147-001/18
(UKSI JATTAN) 		2609005000NRG24061120230357570 06/11/2023 HARBANS KAUR 2609005WL016527 HARBANS KAUR 00078 CNRB0002494 2121 2121 Processed 25/11/2023 8011087381 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
59 RAJPURA PB-09-005-147-001/32
(UKSI JATTAN) 		2609005000NRG24061120230357573 06/11/2023 KARAMJEET KAUR 2609005WL016527 KARAMJEET KAUR 00078 CNRB0002494 1515 1515 Processed 25/11/2023 8011087385 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
60 RAJPURA PB-09-005-147-001/75
(UKSI JATTAN) 		2609005000NRG24061120230357581 06/11/2023 SUNITA RANI 2609005WL016527 SUNITA RANI 00078 CNRB0002494 2121 2121 Processed 25/11/2023 8011087460 Ms. SUNITA RANI INDIAN BANK(607105)
SubTotal 5757 5757
61 RAJPURA PB-09-005-060-001/154
(HADAYATPUR) 		2609005000NRG24061120230357612 06/11/2023 AVTAR SINGH 2609005WL016531 AVTAR SINGH 00078 CNRB0004198 2121 2121 Processed 26/11/2023 8011087420 AVTAR SINGH CANARA BANK(508532)
62 RAJPURA PB-09-005-062-001/19
(HULKA) 		2609005000NRG24061120230357421 06/11/2023 NIRMAL KAUR 2609005WL016519 NIRMAL KAUR 00078 CNRB0004198 2121 2121 Processed 26/11/2023 8011087391 NIRMAL KAUR W O GYAN SINGH CANARA BANK(508532)
63 RAJPURA PB-09-005-062-001/26
(HULKA) 		2609005000NRG24061120230357423 06/11/2023 NARINDER SINGH 2609005WL016519 NARINDER SINGH 00078 CNRB0004198 2121 2121 Processed 26/11/2023 8011087426 NARINDER SINGH S O GURDEV SINGH CANARA BANK(508532)
64 RAJPURA PB-09-005-062-001/46
(HULKA) 		2609005000NRG24061120230357426 06/11/2023 BALJINDER KAUR 2609005WL016519 BALJINDER KAUR 00078 CNRB0004198 909 909 Processed 26/11/2023 8011087427 BALJINDER KAUR CANARA BANK(508532)
65 RAJPURA PB-09-005-062-001/51
(HULKA) 		2609005000NRG24061120230357427 06/11/2023 KARAMJEET KAUR 2609005WL016519 KARAMJEET KAUR 00078 CNRB0004198 1818 1818 Processed 26/11/2023 8011087369 KARAMJIT KAUR W O CHHAJJU SINGH CANARA BANK(508532)
66 RAJPURA PB-09-005-062-001/61
(HULKA) 		2609005000NRG24061120230357429 06/11/2023 SUKHWINDER KAUR 2609005WL016519 SUKHWINDER KAUR 00078 CNRB0004198 2121 2121 Processed 26/11/2023 8011087392 SUKHWINDER KAUR W O RANDHER SINGH CANARA BANK(508532)
67 RAJPURA PB-09-005-062-001/66
(HULKA) 		2609005000NRG24061120230357432 06/11/2023 SWARAN KAUR 2609005WL016519 SWARAN KAUR 00078 CNRB0004198 2121 2121 Processed 26/11/2023 8011087398 SWARAN KAUR W O KULWINDER SINGH CANARA BANK(508532)
68 RAJPURA PB-09-005-062-001/70
(HULKA) 		2609005000NRG24061120230357433 06/11/2023 MAHINDR KAUR 2609005WL016519 MAHINDR KAUR 00078 CNRB0004198 303 303 Processed 25/11/2023 8011087397 MRS MAHINDER KAUR WO ARJAN SINGH STATE BANK OF INDIA(508548)
69 RAJPURA PB-09-005-062-001/71
(HULKA) 		2609005000NRG24061120230357434 06/11/2023 GURMAL KAUR 2609005WL016519 GURMAL KAUR 00078 CNRB0004198 2121 2121 Processed 26/11/2023 8011087390 GURMAL KAUR W O SH KAKA SINGH CANARA BANK(508532)
70 RAJPURA PB-09-005-062-001/73
(HULKA) 		2609005000NRG24061120230357435 06/11/2023 SURINDER KAUR 2609005WL016519 SURINDER KAUR 00078 CNRB0004198 1818 1818 Processed 26/11/2023 8011087396 SURINDER KAUR W O JAI SINGH CANARA BANK(508532)
71 RAJPURA PB-09-005-062-001/78
(HULKA) 		2609005000NRG24061120230357436 06/11/2023 SURINDER KAUR 2609005WL016519 SURINDER KAUR 00078 CNRB0004198 1212 1212 Processed 26/11/2023 8011087438 SURINDER KAUR CANARA BANK(508532)
72 RAJPURA PB-09-005-062-001/83
(HULKA) 		2609005000NRG24061120230357438 06/11/2023 RANI 2609005WL016519 RANI 00078 CNRB0004198 1515 1515 Processed 26/11/2023 8011087388 RANI WO KARMA KHAN CANARA BANK(508532)
SubTotal 20301 20301
73 RAJPURA PB-09-005-145-001/33
(UGANI) 		2609005000NRG24061120230357532 06/11/2023 BALWINDER KAUR 2609005WL016524 BALWINDER KAUR 00089 CBIN0281074 1818 1818 Processed 25/11/2023 8011087468 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
74 RAJPURA PB-09-005-145-001/43
(UGANI) 		2609005000NRG24061120230357533 06/11/2023 Rajinder Kaur 2609005WL016524 Rajinder Kaur 00089 CBIN0281074 2121 2121 Processed 25/11/2023 8011087386 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3939 3939
75 RAJPURA PB-09-005-150-001/73
(URNA) 		2609005000NRG24061120230357696 06/11/2023 GURMEET KAUR 2609005WL016535 GURMEET KAUR 00176 IDIB000M304 1818 1818 Processed 25/11/2023 8011087367 Mrs. GURMEET KAUR INDIAN BANK(607105)
SubTotal 1818 1818
76 RAJPURA PB-09-005-126-001/1
(RANGIAN) 		2609005000NRG24061120230357727 06/11/2023 AJMER SINGH 2609005WL016539 AJMER SINGH 00176 IDIB000R551 606 606 Processed 25/11/2023 8011087364 Mr. AJMER SINGH INDIAN BANK(607105)
77 RAJPURA PB-09-005-126-001/10
(RANGIAN) 		2609005000NRG24061120230357728 06/11/2023 KAMALJEET KAUR 2609005WL016539 KAMALJEET KAUR 00176 IDIB000R551 606 606 Processed 25/11/2023 8011087425 MRS KARAMJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
78 RAJPURA PB-09-005-145-001/5
(UGANI) 		2609005000NRG24061120230357535 06/11/2023 Gurwinder Singh 2609005WL016524 Gurwinder Singh 00176 IDIB000R551 909 909 Processed 25/11/2023 8011087363 Mr. GURINDER SINGH INDIAN BANK(607105)
79 RAJPURA PB-09-005-146-001/37
(UKSI) 		2609005000NRG24061120230357545 06/11/2023 DARVARA SINGH 2609005WL016525 DARVARA SINGH 00176 IDIB000R551 1212 1212 Processed 25/11/2023 8011087370 DARWARA SINGH HDFC BANK LTD(607152)
80 RAJPURA PB-09-005-146-001/79
(UKSI) 		2609005000NRG24061120230357549 06/11/2023 ASHA DEVI 2609005WL016525 ASHA DEVI 00176 IDIB000R551 909 909 Processed 25/11/2023 8011087458 MRS ASHA DEVI STATE BANK OF INDIA(508548)
81 RAJPURA PB-09-005-147-001/21
(UKSI JATTAN) 		2609005000NRG24061120230357572 06/11/2023 SURINDER KAUR 2609005WL016527 SURINDER KAUR 00176 IDIB000R551 1515 1515 Processed 25/11/2023 8011087382 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
82 RAJPURA PB-09-005-147-001/45
(UKSI JATTAN) 		2609005000NRG24061120230357575 06/11/2023 MALKIT KAUR 2609005WL016527 MALKIT KAUR 00176 IDIB000R551 2121 2121 Processed 25/11/2023 8011087471 Mr. RAM RATTAN INDIAN BANK(607105)
83 RAJPURA PB-09-005-147-001/54
(UKSI JATTAN) 		2609005000NRG24061120230357578 06/11/2023 BALWINDER KAUR 2609005WL016527 BALWINDER KAUR 00176 IDIB000R551 2121 2121 Processed 25/11/2023 8011087428 Mrs. BALWINDER KAUR INDIAN BANK(607105)
SubTotal 9999 9999
84 RAJPURA PB-09-005-062-001/1
(HULKA) 		2609005000NRG24061120230357418 06/11/2023 MANPREET KAUR 2609005WL016519 MANPREET KAUR 00177 IOBA0002346 2121 2121 Rejected 25/11/2023 8011087395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
85 RAJPURA PB-09-005-028-001/15
(BUDDANPUR) 		2609005000NRG24061120230357617 06/11/2023 BALDEV SINGH 2609005WL016532 BALDEV SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011087327 BALDEV SINGH SO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
86 RAJPURA PB-09-005-028-001/25
(BUDDANPUR) 		2609005000NRG24061120230357619 06/11/2023 BALJEET KAUR 2609005WL016532 BALJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011087291 MISS BALJEET KAUR STATE BANK OF INDIA(508548)
87 RAJPURA PB-09-005-028-001/3
(BUDDANPUR) 		2609005000NRG24061120230357620 06/11/2023 GURBAKSH KAUR 2609005WL016532 GURBAKSH KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8011087330 GURBAKSH KAUR ICICI BANK LTD(508534)
88 RAJPURA PB-09-005-028-001/34
(BUDDANPUR) 		2609005000NRG24061120230357622 06/11/2023 MANPREET KAUR 2609005WL016532 MANPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8011087236 MANPREET KAUR BANK OF BARODA(606985)
SubTotal 7575 7575
89 RAJPURA PB-09-005-150-001/109
(URNA) 		2609005000NRG24061120230357665 06/11/2023 PARWINDER KAUR 2609005WL016534 PARWINDER KAUR 00349 PSIB0000223 2121 2121 Rejected 25/11/2023 8011087235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
90 RAJPURA PB-09-005-147-001/19
(UKSI JATTAN) 		2609005000NRG24061120230357571 06/11/2023 MAMTA DEVI 2609005WL016527 MAMTA DEVI 00349 PSIB0000768 1515 1515 Processed 25/11/2023 8011087275 MAMTA DEVIA PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
91 RAJPURA PB-09-005-028-001/12
(BUDDANPUR) 		2609005000NRG24061120230357614 06/11/2023 JOGINDER KAUR 2609005WL016532 JOGINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011087288 JINDO WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
92 RAJPURA PB-09-005-028-001/13
(BUDDANPUR) 		2609005000NRG24061120230357615 06/11/2023 RANDEEP KAUR 2609005WL016532 RANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011087232 RANDEEP KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
93 RAJPURA PB-09-005-028-001/14
(BUDDANPUR) 		2609005000NRG24061120230357616 06/11/2023 KARAM SINGH 2609005WL016532 KARAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011087285 KARAM SINGH PUNJAB GRAMIN BANK(607138)
94 RAJPURA PB-09-005-028-001/22
(BUDDANPUR) 		2609005000NRG24061120230357618 06/11/2023 KAMLESH 2609005WL016532 KAMLESH 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011087230 KAMLESH KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
95 RAJPURA PB-09-005-028-001/30
(BUDDANPUR) 		2609005000NRG24061120230357621 06/11/2023 RAI SINGH 2609005WL016532 RAI SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011087289 MR RAI SINGH STATE BANK OF INDIA(508548)
96 RAJPURA PB-09-005-028-001/35
(BUDDANPUR) 		2609005000NRG24061120230357623 06/11/2023 RAMALO KAUR 2609005WL016532 RAMALO KAUR 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011087290 RUMAL KAUR ICICI BANK LTD(508534)
97 RAJPURA PB-09-005-028-001/36
(BUDDANPUR) 		2609005000NRG24061120230357624 06/11/2023 KARAMJEET KAUR 2609005WL016532 KARAMJEET KAUR 00352 PUNB0PGB003 2121 2121 Rejected 25/11/2023 8011087233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 RAJPURA PB-09-005-028-001/4
(BUDDANPUR) 		2609005000NRG24061120230357625 06/11/2023 PARAMJEET KAUR 2609005WL016532 PARAMJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011087231 PARAMJIT KAUR WO CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
99 RAJPURA PB-09-005-028-001/49
(BUDDANPUR) 		2609005000NRG24061120230357626 06/11/2023 GURJEET KAUR 2609005WL016532 GURJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011087403 MISS GURJEET KAUR STATE BANK OF INDIA(508548)
100 RAJPURA PB-09-005-028-001/55
(BUDDANPUR) 		2609005000NRG24061120230357627 06/11/2023 JASWINDER SINGH 2609005WL016532 JASWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011087250 JASWINDER SINGH SO DHARA SINGH PUNJAB GRAMIN BANK(607138)
101 RAJPURA PB-09-005-028-001/61
(BUDDANPUR) 		2609005000NRG24061120230357628 06/11/2023 BALWINDER KAUR 2609005WL016532 BALWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011087254 BALWINDER KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
102 RAJPURA PB-09-005-028-001/63
(BUDDANPUR) 		2609005000NRG24061120230357629 06/11/2023 SUKHJEET KAUR 2609005WL016532 SUKHJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011087234 SUKHJEET KAUR W O S GURVINDER SINGH PUNJAB GRAMIN BANK(607138)
103 RAJPURA PB-09-005-062-001/2
(HULKA) 		2609005000NRG24061120230357422 06/11/2023 Gurwinder Kaur 2609005WL016519 Gurwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011087249 GURWINDER KAUR ICICI BANK LTD(508534)
104 RAJPURA PB-09-005-143-001/101
(UCHA KHERA) 		2609005000NRG24061120230357485 06/11/2023 SUNITA RANI 2609005WL016522 SUNITA RANI 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011087228 SUNITA RANI W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
105 RAJPURA PB-09-005-143-001/30
(UCHA KHERA) 		2609005000NRG24061120230357497 06/11/2023 KAMLESH KAUR 2609005WL016522 KAMLESH KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011087223 KAMLESH KAUR W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 25755 25755
106 RAJPURA PB-09-005-126-001/44
(RANGIAN) 		2609005000NRG24061120230357734 06/11/2023 Jagir kaur 2609005WL016539 Jagir kaur 00354 PUNB0040100 606 606 Processed 25/11/2023 8011087238 JAGIR KAUR W/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
107 RAJPURA PB-09-005-146-001/17
(UKSI) 		2609005000NRG24061120230357544 06/11/2023 DALIP SINGH 2609005WL016525 DALIP SINGH 00354 PUNB0040100 1818 1818 Processed 25/11/2023 8011087345 SHRI DALIP SINGH STATE BANK OF INDIA(508548)
108 RAJPURA PB-09-005-148-001/46
(UPAL HARI) 		2609005000NRG24061120230357743 06/11/2023 SUKHWIHNDER SINGH 2609005WL016540 SUKHWIHNDER SINGH 00354 PUNB0040100 1818 1818 Processed 25/11/2023 8011087349 SUKHWINDER KAUR HDFC BANK LTD(607152)
109 RAJPURA PB-09-005-148-001/55
(UPAL HARI) 		2609005000NRG24061120230357744 06/11/2023 HARJINDER KAUR 2609005WL016540 HARJINDER KAUR 00354 PUNB0040100 1818 1818 Processed 25/11/2023 8011087350 HARJINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
110 RAJPURA PB-09-005-148-001/6
(UPAL HARI) 		2609005000NRG24061120230357745 06/11/2023 JASWINDER KAUR 2609005WL016540 JASWINDER KAUR 00354 PUNB0040100 1818 1818 Processed 25/11/2023 8011087444 JASWINDER KAUR IDBI BANK(607095)
111 RAJPURA PB-09-005-148-001/61
(UPAL HARI) 		2609005000NRG24061120230357746 06/11/2023 PARAMJIT KAUR 2609005WL016540 PARAMJIT KAUR 00354 PUNB0040100 1515 1515 Processed 25/11/2023 8011087351 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
112 RAJPURA PB-09-005-148-001/8
(UPAL HARI) 		2609005000NRG24061120230357748 06/11/2023 JOGINDER KAUR 2609005WL016540 JOGINDER KAUR 00354 PUNB0040100 1818 1818 Processed 25/11/2023 8011087352 MRS JOGINDER KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
113 RAJPURA PB-09-005-148-001/89
(UPAL HARI) 		2609005000NRG24061120230357749 06/11/2023 MANDEEP KAUR 2609005WL016540 MANDEEP KAUR 00354 PUNB0040100 1818 1818 Processed 25/11/2023 8011087360 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
114 RAJPURA PB-09-005-148-001/94
(UPAL HARI) 		2609005000NRG24061120230357751 06/11/2023 RAJINDER KAUR 2609005WL016540 RAJINDER KAUR 00354 PUNB0040100 1818 1818 Processed 25/11/2023 8011087353 POORAN SINGH AND RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 14847 14847
115 RAJPURA PB-09-005-120-001/33
(PILKHANI) 		2609005000NRG24061120230357519 06/11/2023 HARDEEP SINGH 2609005WL016523 HARDEEP SINGH 00354 PUNB0045410 1818 1818 Processed 25/11/2023 8011087229 HARDIP SINGH S/OHAZARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
116 RAJPURA PB-09-005-135-001/105
(SHAMDO) 		2609005000NRG24061120230357631 06/11/2023 SINDER KAUR 2609005WL016533 SINDER KAUR 00354 PUNB0062110 909 909 Processed 25/11/2023 8011087240 SINDER KAUR ICICI BANK LTD(508534)
117 RAJPURA PB-09-005-135-001/117
(SHAMDO) 		2609005000NRG24061120230357633 06/11/2023 DALER KAUR 2609005WL016533 DALER KAUR 00354 PUNB0062110 1212 1212 Processed 25/11/2023 8011087243 DALER KAUR WO BHULA SINGH PUNJAB NATIONAL BANK(508568)
118 RAJPURA PB-09-005-135-001/118
(SHAMDO) 		2609005000NRG24061120230357634 06/11/2023 SALMA 2609005WL016533 SALMA 00354 PUNB0062110 1818 1818 Processed 25/11/2023 8011087242 SALMA ICICI BANK LTD(508534)
119 RAJPURA PB-09-005-135-001/123
(SHAMDO) 		2609005000NRG24061120230357637 06/11/2023 JOGINDER SINGH 2609005WL016533 JOGINDER SINGH 00354 PUNB0062110 2121 2121 Processed 25/11/2023 8011087248 JOGINDER SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
120 RAJPURA PB-09-005-135-001/135
(SHAMDO) 		2609005000NRG24061120230357639 06/11/2023 NASEEB KAUR 2609005WL016533 NASEEB KAUR 00354 PUNB0062110 1818 1818 Processed 25/11/2023 8011087244 NASEEB KAUR WO OM PARKASH PUNJAB NATIONAL BANK(508568)
121 RAJPURA PB-09-005-135-001/144
(SHAMDO) 		2609005000NRG24061120230357641 06/11/2023 RAGHBIR KAUR 2609005WL016533 RAGHBIR KAUR 00354 PUNB0062110 1818 1818 Processed 25/11/2023 8011087247 RAGHBIR KAUR PUNJAB NATIONAL BANK(508568)
122 RAJPURA PB-09-005-135-001/147
(SHAMDO) 		2609005000NRG24061120230357642 06/11/2023 GURJINDER SINGH 2609005WL016533 GURJINDER SINGH 00354 PUNB0062110 2121 2121 Processed 25/11/2023 8011087241 GURJINDER SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
123 RAJPURA PB-09-005-135-001/177
(SHAMDO) 		2609005000NRG24061120230357647 06/11/2023 GURMEET KAUR 2609005WL016533 GURMEET KAUR 00354 PUNB0062110 303 303 Processed 25/11/2023 8011087251 GURMEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
124 RAJPURA PB-09-005-135-001/72
(SHAMDO) 		2609005000NRG24061120230357659 06/11/2023 GURMEET KAUR 2609005WL016533 GURMEET KAUR 00354 PUNB0062110 1818 1818 Processed 25/11/2023 8011087252 GURMEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
125 RAJPURA PB-09-005-145-001/144
(UGANI) 		2609005000NRG24061120230357530 06/11/2023 MANPREET KAUR 2609005WL016524 MANPREET KAUR 00354 PUNB0075100 2121 2121 Processed 25/11/2023 8011087253 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
126 RAJPURA PB-09-005-057-001/14
(JANGPUR) 		2609005000NRG24061120230357439 06/11/2023 HARCHAND SINGH 2609005WL016520 HARCHAND SINGH 00354 PUNB0079110 1818 1818 Processed 25/11/2023 8011087296 HARCHAND SINGH S/O BAKTHORA SINGH PUNJAB NATIONAL BANK(508568)
127 RAJPURA PB-09-005-057-001/30
(JANGPUR) 		2609005000NRG24061120230357442 06/11/2023 SANDEEP KAUR 2609005WL016520 SANDEEP KAUR 00354 PUNB0079110 1818 1818 Processed 25/11/2023 8011087325 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
128 RAJPURA PB-09-005-057-001/32
(JANGPUR) 		2609005000NRG24061120230357443 06/11/2023 GURSEWAK SINGH 2609005WL016520 GURSEWAK SINGH 00354 PUNB0079110 2121 2121 Processed 25/11/2023 8011087311 GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
129 RAJPURA PB-09-005-057-001/37
(JANGPUR) 		2609005000NRG24061120230357444 06/11/2023 BAVY RANI 2609005WL016520 BAVY RANI 00354 PUNB0079110 1818 1818 Processed 25/11/2023 8011087328 BAVY RANI PUNJAB NATIONAL BANK(508568)
130 RAJPURA PB-09-005-057-001/6
(JANGPUR) 		2609005000NRG24061120230357445 06/11/2023 SURJIT KAUR 2609005WL016520 SURJIT KAUR 00354 PUNB0079110 1212 1212 Processed 25/11/2023 8011087323 SURJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
131 RAJPURA PB-09-005-124-001/14
(RAM PUR KALAN) 		2609005000NRG24061120230357553 06/11/2023 KARNAIL KAUR 2609005WL016526 KARNAIL KAUR 00354 PUNB0079110 1515 1515 Processed 25/11/2023 8011087280 KARNAIL KAUR ICICI BANK LTD(508534)
132 RAJPURA PB-09-005-124-001/16
(RAM PUR KALAN) 		2609005000NRG24061120230357554 06/11/2023 NACHHTAR KAUR 2609005WL016526 NACHHTAR KAUR 00354 PUNB0079110 1818 1818 Processed 25/11/2023 8011087273 NACHHATAR KAUR W/O PALA RAM PUNJAB NATIONAL BANK(508568)
133 RAJPURA PB-09-005-124-001/7
(RAM PUR KALAN) 		2609005000NRG24061120230357587 06/11/2023 RAM PIARI 2609005WL016528 RAM PIARI 00354 PUNB0079110 1515 1515 Processed 25/11/2023 8011087274 RAM PAYARI W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
134 RAJPURA PB-09-005-135-001/138
(SHAMDO) 		2609005000NRG24061120230357640 06/11/2023 JIT KAUR 2609005WL016533 JIT KAUR 00354 PUNB0085310 1212 1212 Processed 25/11/2023 8011087298 JIT KAUR PUNJAB NATIONAL BANK(508568)
135 RAJPURA PB-09-005-135-001/86
(SHAMDO) 		2609005000NRG24061120230357660 06/11/2023 JASWANT KAUR 2609005WL016533 JASWANT KAUR 00354 PUNB0085310 1818 1818 Processed 25/11/2023 8011087281 JASWANT KAUR DO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
136 RAJPURA PB-09-005-148-001/73
(UPAL HARI) 		2609005000NRG24061120230357747 06/11/2023 BHUPINDER KAUR 2609005WL016540 BHUPINDER KAUR 00354 PUNB0085310 1818 1818 Processed 25/11/2023 8011087271 BHUPINDER KAUR WO TEJPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
137 RAJPURA PB-09-005-120-001/175
(PILKHANI) 		2609005000NRG24061120230357516 06/11/2023 SARABJIT KAUR 2609005WL016523 SARABJIT KAUR 00354 PUNB0124310 1818 1818 Processed 25/11/2023 8011087312 SARABJIT KAUR IDBI BANK(607095)
SubTotal 1818 1818
138 RAJPURA PB-09-005-014-001/102
(BASANT PURA) 		2609005000NRG24061120230357754 06/11/2023 BHOLI DEVI 2609005WL016542 BHOLI DEVI 00354 PUNB0128000 2121 2121 Processed 25/11/2023 8011087309 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
139 RAJPURA PB-09-005-014-001/118
(BASANT PURA) 		2609005000NRG24061120230357755 06/11/2023 HARJEET KAUR 2609005WL016542 HARJEET KAUR 00354 PUNB0128000 2121 2121 Processed 25/11/2023 8011087303 HARJIT KAUR W-O HARMESH DASS PUNJAB NATIONAL BANK(508568)
140 RAJPURA PB-09-005-014-001/119
(BASANT PURA) 		2609005000NRG24061120230357756 06/11/2023 JASPAL KAUR 2609005WL016542 JASPAL KAUR 00354 PUNB0128000 2121 2121 Processed 25/11/2023 8011087302 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
141 RAJPURA PB-09-005-014-001/12
(BASANT PURA) 		2609005000NRG24061120230357757 06/11/2023 JEETO DEVI 2609005WL016542 JEETO DEVI 00354 PUNB0128000 1212 1212 Processed 26/11/2023 8011087300 JEETO DEVI W/O RAJ KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
142 RAJPURA PB-09-005-014-001/128
(BASANT PURA) 		2609005000NRG24061120230357758 06/11/2023 GURMEET KAUR 2609005WL016542 GURMEET KAUR 00354 PUNB0128000 909 909 Processed 25/11/2023 8011087299 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
143 RAJPURA PB-09-005-014-001/133
(BASANT PURA) 		2609005000NRG24061120230357759 06/11/2023 DIMPLE 2609005WL016542 DIMPLE 00354 PUNB0128000 1818 1818 Processed 25/11/2023 8011087322 DIMPLE PUNJAB NATIONAL BANK(508568)
144 RAJPURA PB-09-005-014-001/135
(BASANT PURA) 		2609005000NRG24061120230357760 06/11/2023 SUNITA DEVI 2609005WL016542 SUNITA DEVI 00354 PUNB0128000 2121 2121 Processed 25/11/2023 8011087308 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
145 RAJPURA PB-09-005-014-001/136
(BASANT PURA) 		2609005000NRG24061120230357761 06/11/2023 DEEP RANI 2609005WL016542 DEEP RANI 00354 PUNB0128000 1818 1818 Processed 25/11/2023 8011087316 DEEP RANI PUNJAB NATIONAL BANK(508568)
146 RAJPURA PB-09-005-014-001/14
(BASANT PURA) 		2609005000NRG24061120230357762 06/11/2023 KAMLESH RANI 2609005WL016542 KAMLESH RANI 00354 PUNB0128000 2121 2121 Processed 25/11/2023 8011087301 KAMLESH RANI W-O SEWA RAM PUNJAB NATIONAL BANK(508568)
147 RAJPURA PB-09-005-014-001/24
(BASANT PURA) 		2609005000NRG24061120230357763 06/11/2023 RITA DEVI 2609005WL016542 RITA DEVI 00354 PUNB0128000 2121 2121 Processed 25/11/2023 8011087315 RITA DEVI PUNJAB NATIONAL BANK(508568)
148 RAJPURA PB-09-005-014-001/25
(BASANT PURA) 		2609005000NRG24061120230357764 06/11/2023 PEELO DEVI 2609005WL016542 PEELO DEVI 00354 PUNB0128000 2121 2121 Processed 25/11/2023 8011087310 PEELO DEVI PUNJAB NATIONAL BANK(508568)
149 RAJPURA PB-09-005-014-001/32
(BASANT PURA) 		2609005000NRG24061120230357765 06/11/2023 RANJEET KAUR 2609005WL016542 RANJEET KAUR 00354 PUNB0128000 606 606 Processed 25/11/2023 8011087304 RANJEET KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
150 RAJPURA PB-09-005-014-001/33
(BASANT PURA) 		2609005000NRG24061120230357766 06/11/2023 SHANO DEVI 2609005WL016542 SHANO DEVI 00354 PUNB0128000 2121 2121 Processed 25/11/2023 8011087314 SANO DEVI W/O JOGINDER RAM PUNJAB NATIONAL BANK(508568)
151 RAJPURA PB-09-005-014-001/36
(BASANT PURA) 		2609005000NRG24061120230357767 06/11/2023 VIDYA DEVI 2609005WL016542 VIDYA DEVI 00354 PUNB0128000 2121 2121 Processed 25/11/2023 8011087279 VIDYA DEVI PUNJAB NATIONAL BANK(508568)
152 RAJPURA PB-09-005-014-001/39
(BASANT PURA) 		2609005000NRG24061120230357768 06/11/2023 KAMLESH KAUR 2609005WL016542 KAMLESH KAUR 00354 PUNB0128000 2121 2121 Processed 25/11/2023 8011087278 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
153 RAJPURA PB-09-005-014-001/47
(BASANT PURA) 		2609005000NRG24061120230357769 06/11/2023 BALDEV RAJ 2609005WL016542 BALDEV RAJ 00354 PUNB0128000 2121 2121 Processed 25/11/2023 8011087320 BALDEV RAJ S/O NARANJAN DASS PUNJAB NATIONAL BANK(508568)
154 RAJPURA PB-09-005-014-001/48
(BASANT PURA) 		2609005000NRG24061120230357770 06/11/2023 BALO DEVI 2609005WL016542 BALO DEVI 00354 PUNB0128000 2121 2121 Processed 25/11/2023 8011087293 BALO DEVI PUNJAB NATIONAL BANK(508568)
155 RAJPURA PB-09-005-014-001/55
(BASANT PURA) 		2609005000NRG24061120230357772 06/11/2023 ZERO DEVI 2609005WL016542 ZERO DEVI 00354 PUNB0128000 1515 1515 Processed 25/11/2023 8011087282 JEERO DEVI W/O GUDU RAM PUNJAB NATIONAL BANK(508568)
156 RAJPURA PB-09-005-014-001/61
(BASANT PURA) 		2609005000NRG24061120230357773 06/11/2023 JEETO DEVI 2609005WL016542 JEETO DEVI 00354 PUNB0128000 2121 2121 Processed 25/11/2023 8011087284 JEETO DEVI WO JAMMU RAM PUNJAB NATIONAL BANK(508568)
157 RAJPURA PB-09-005-014-001/67
(BASANT PURA) 		2609005000NRG24061120230357774 06/11/2023 POOJA DEVI 2609005WL016542 POOJA DEVI 00354 PUNB0128000 2121 2121 Processed 25/11/2023 8011087287 POOJA DEVI WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
158 RAJPURA PB-09-005-014-001/68
(BASANT PURA) 		2609005000NRG24061120230357775 06/11/2023 RAMESH KUMAR 2609005WL016542 RAMESH KUMAR 00354 PUNB0128000 2121 2121 Processed 25/11/2023 8011087307 RAMESH KUMAR ICICI BANK LTD(508534)
159 RAJPURA PB-09-005-014-001/71
(BASANT PURA) 		2609005000NRG24061120230357776 06/11/2023 BABY 2609005WL016542 BABY 00354 PUNB0128000 2121 2121 Processed 25/11/2023 8011087297 BABY W-O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
160 RAJPURA PB-09-005-014-001/72
(BASANT PURA) 		2609005000NRG24061120230357777 06/11/2023 BATEE RAM 2609005WL016542 BATEE RAM 00354 PUNB0128000 1818 1818 Rejected 25/11/2023 8011087283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 RAJPURA PB-09-005-014-001/75
(BASANT PURA) 		2609005000NRG24061120230357778 06/11/2023 BABLI DEVI 2609005WL016542 BABLI DEVI 00354 PUNB0128000 2121 2121 Processed 25/11/2023 8011087295 BABLI DEVI PUNJAB NATIONAL BANK(508568)
162 RAJPURA PB-09-005-014-001/76
(BASANT PURA) 		2609005000NRG24061120230357779 06/11/2023 PAMMI DEVI 2609005WL016542 PAMMI DEVI 00354 PUNB0128000 2121 2121 Processed 25/11/2023 8011087276 PAMMI DEVI W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
163 RAJPURA PB-09-005-014-001/77
(BASANT PURA) 		2609005000NRG24061120230357780 06/11/2023 JEETO DEVI 2609005WL016542 JEETO DEVI 00354 PUNB0128000 2121 2121 Processed 25/11/2023 8011087277 JEETO DEVI PUNJAB NATIONAL BANK(508568)
164 RAJPURA PB-09-005-014-001/80
(BASANT PURA) 		2609005000NRG24061120230357781 06/11/2023 KARTAR SINGH 2609005WL016542 KARTAR SINGH 00354 PUNB0128000 2121 2121 Processed 25/11/2023 8011087294 KARTAR SINGH PUNJAB NATIONAL BANK(508568)
165 RAJPURA PB-09-005-017-001/10
(CHAK KHURD) 		2609005000NRG24061120230357720 06/11/2023 SURESH RANI 2609005WL016538 SURESH RANI 00354 PUNB0128000 2121 2121 Processed 25/11/2023 8011087318 SURESH RANI PUNJAB NATIONAL BANK(508568)
166 RAJPURA PB-09-005-017-001/6
(CHAK KHURD) 		2609005000NRG24061120230357724 06/11/2023 GURMIT KAUR 2609005WL016538 GURMIT KAUR 00354 PUNB0128000 1515 1515 Processed 25/11/2023 8011087272 GURMIT KAUR W-O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
167 RAJPURA PB-09-005-017-001/78
(CHAK KHURD) 		2609005000NRG24061120230357725 06/11/2023 MANPREET KAUR 2609005WL016538 MANPREET KAUR 00354 PUNB0128000 2121 2121 Processed 25/11/2023 8011087317 MS MANPREET KAUR STATE BANK OF INDIA(508548)
168 RAJPURA PB-09-005-017-001/9
(CHAK KHURD) 		2609005000NRG24061120230357726 06/11/2023 BHUPINDER KAUR 2609005WL016538 BHUPINDER KAUR 00354 PUNB0128000 909 909 Processed 25/11/2023 8011087324 BHUPINDER KAUR W-O MANI SINGH PUNJAB NATIONAL BANK(508568)
169 RAJPURA PB-09-005-132-001/10
(SARAI BANJARA) 		2609005000NRG24061120230357699 06/11/2023 AMARJEET KAUR 2609005WL016537 AMARJEET KAUR 00354 PUNB0128000 2121 2121 Processed 25/11/2023 8011087257 AMARJEET KAUR W-O SAGAR SINGH PUNJAB NATIONAL BANK(508568)
170 RAJPURA PB-09-005-132-001/12
(SARAI BANJARA) 		2609005000NRG24061120230357700 06/11/2023 MANJEET KAUR 2609005WL016537 MANJEET KAUR 00354 PUNB0128000 2121 2121 Processed 25/11/2023 8011087258 MANJIT KAUR W-O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
171 RAJPURA PB-09-005-132-001/13
(SARAI BANJARA) 		2609005000NRG24061120230357701 06/11/2023 LAL SINGH 2609005WL016537 LAL SINGH 00354 PUNB0128000 2121 2121 Processed 25/11/2023 8011087259 LAL SINGH SO SARDA SINGH PUNJAB NATIONAL BANK(508568)
172 RAJPURA PB-09-005-132-001/14
(SARAI BANJARA) 		2609005000NRG24061120230357702 06/11/2023 KRISHNA DEVI 2609005WL016537 KRISHNA DEVI 00354 PUNB0128000 2121 2121 Processed 25/11/2023 8011087255 KRISHANA DEVI W-O SHER SINGH PUNJAB NATIONAL BANK(508568)
173 RAJPURA PB-09-005-132-001/17
(SARAI BANJARA) 		2609005000NRG24061120230357703 06/11/2023 MAHINDER KAUR 2609005WL016537 MAHINDER KAUR 00354 PUNB0128000 2121 2121 Processed 25/11/2023 8011087260 MAHINDER KAUR W-O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
174 RAJPURA PB-09-005-132-001/18
(SARAI BANJARA) 		2609005000NRG24061120230357704 06/11/2023 KASAM 2609005WL016537 KASAM 00354 PUNB0128000 2121 2121 Processed 25/11/2023 8011087261 KUSHAM DEVI WO OMVIR PUNJAB NATIONAL BANK(508568)
175 RAJPURA PB-09-005-132-001/20
(SARAI BANJARA) 		2609005000NRG24061120230357705 06/11/2023 JASVEER KAUR 2609005WL016537 JASVEER KAUR 00354 PUNB0128000 2121 2121 Processed 25/11/2023 8011087262 JASVEER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
176 RAJPURA PB-09-005-132-001/21
(SARAI BANJARA) 		2609005000NRG24061120230357706 06/11/2023 KAMLESH KAUR 2609005WL016537 KAMLESH KAUR 00354 PUNB0128000 2121 2121 Processed 25/11/2023 8011087263 KAMLESH KAUR W-O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
177 RAJPURA PB-09-005-132-001/24
(SARAI BANJARA) 		2609005000NRG24061120230357707 06/11/2023 SURINDER KAUR 2609005WL016537 SURINDER KAUR 00354 PUNB0128000 2121 2121 Processed 25/11/2023 8011087264 SURINDER KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
178 RAJPURA PB-09-005-132-001/28
(SARAI BANJARA) 		2609005000NRG24061120230357708 06/11/2023 MANJIT KAUR 2609005WL016537 MANJIT KAUR 00354 PUNB0128000 1212 1212 Processed 25/11/2023 8011087265 MANJEET KAUR W-O SHER SINGH PUNJAB NATIONAL BANK(508568)
179 RAJPURA PB-09-005-132-001/31
(SARAI BANJARA) 		2609005000NRG24061120230357709 06/11/2023 SUKHWINDER KAUR 2609005WL016537 SUKHWINDER KAUR 00354 PUNB0128000 2121 2121 Processed 25/11/2023 8011087266 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
180 RAJPURA PB-09-005-132-001/32
(SARAI BANJARA) 		2609005000NRG24061120230357710 06/11/2023 KULWINDER KAUR 2609005WL016537 KULWINDER KAUR 00354 PUNB0128000 2121 2121 Processed 25/11/2023 8011087256 KULWINDER KAUR ICICI BANK LTD(508534)
181 RAJPURA PB-09-005-132-001/34
(SARAI BANJARA) 		2609005000NRG24061120230357711 06/11/2023 JASVIR KAUR 2609005WL016537 JASVIR KAUR 00354 PUNB0128000 2121 2121 Processed 25/11/2023 8011087267 JASVEER KAUR W-O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
182 RAJPURA PB-09-005-132-001/35
(SARAI BANJARA) 		2609005000NRG24061120230357712 06/11/2023 JASWINDER KAUR 2609005WL016537 JASWINDER KAUR 00354 PUNB0128000 2121 2121 Processed 25/11/2023 8011087268 JASWINDER KAUR W-O MANJEET SINGH PUNJAB NATIONAL BANK(508568)
183 RAJPURA PB-09-005-132-001/39
(SARAI BANJARA) 		2609005000NRG24061120230357713 06/11/2023 BALESH 2609005WL016537 BALESH 00354 PUNB0128000 2121 2121 Processed 25/11/2023 8011087313 BALESH W-O SANJU KUMAR PUNJAB NATIONAL BANK(508568)
184 RAJPURA PB-09-005-132-001/40
(SARAI BANJARA) 		2609005000NRG24061120230357714 06/11/2023 PARAMJIT KAUR 2609005WL016537 PARAMJIT KAUR 00354 PUNB0128000 2121 2121 Processed 25/11/2023 8011087292 PARAMJIT KAUR W/O DIDAR SINGH PUNJAB NATIONAL BANK(508568)
185 RAJPURA PB-09-005-132-001/5
(SARAI BANJARA) 		2609005000NRG24061120230357715 06/11/2023 ANITA RANI 2609005WL016537 ANITA RANI 00354 PUNB0128000 2121 2121 Processed 25/11/2023 8011087306 MRS ANITA RANI STATE BANK OF INDIA(508548)
186 RAJPURA PB-09-005-132-001/55
(SARAI BANJARA) 		2609005000NRG24061120230357782 06/11/2023 AVNEET KAUR 2609005WL016542 AVNEET KAUR 00354 PUNB0128000 2121 2121 Processed 25/11/2023 8011087329 AVNEET KAUR PUNJAB NATIONAL BANK(508568)
187 RAJPURA PB-09-005-132-001/56
(SARAI BANJARA) 		2609005000NRG24061120230357717 06/11/2023 JINDER KAUR 2609005WL016537 JINDER KAUR 00354 PUNB0128000 2121 2121 Processed 25/11/2023 8011087305 JINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
188 RAJPURA PB-09-005-132-001/58
(SARAI BANJARA) 		2609005000NRG24061120230357718 06/11/2023 SHAMSHER KAUR 2609005WL016537 SHAMSHER KAUR 00354 PUNB0128000 2121 2121 Processed 25/11/2023 8011087286 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
189 RAJPURA PB-09-005-132-001/73
(SARAI BANJARA) 		2609005000NRG24061120230357719 06/11/2023 NIRMAL KAUR 2609005WL016537 NIRMAL KAUR 00354 PUNB0128000 606 606 Processed 26/11/2023 8011087321 NIRMAL KAUR W/O SUKHJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
190 RAJPURA PB-09-005-145-001/142
(UGANI) 		2609005000NRG24061120230357529 06/11/2023 RANJEET KAUR 2609005WL016524 RANJEET KAUR 00354 PUNB0128000 2121 2121 Processed 25/11/2023 8011087319 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
191 RAJPURA PB-09-005-145-001/80
(UGANI) 		2609005000NRG24061120230357538 06/11/2023 LABH KAUR 2609005WL016524 LABH KAUR 00354 PUNB0128000 2121 2121 Processed 25/11/2023 8011087326 LABH KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
192 RAJPURA PB-09-005-145-001/87
(UGANI) 		2609005000NRG24061120230357539 06/11/2023 SURINDER KAUR 2609005WL016524 SURINDER KAUR 00354 PUNB0128000 909 909 Processed 25/11/2023 8011087269 SURINDER KAUR W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 106050 106050
193 RAJPURA PB-09-005-145-001/123
(UGANI) 		2609005000NRG24061120230357528 06/11/2023 parwinder kaur 2609005WL016524 parwinder kaur 00354 PUNB0191210 1818 1818 Processed 25/11/2023 8011087481 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
194 RAJPURA PB-09-005-148-001/137
(UPAL HARI) 		2609005000NRG24061120230357738 06/11/2023 KARAMJEET KAUR 2609005WL016540 KARAMJEET KAUR 00354 PUNB0191210 1818 1818 Processed 25/11/2023 8011087422 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
195 RAJPURA PB-09-005-148-001/139
(UPAL HARI) 		2609005000NRG24061120230357739 06/11/2023 JASWANT KAUR 2609005WL016540 JASWANT KAUR 00354 PUNB0191210 1818 1818 Processed 25/11/2023 8011087421 JASWANT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
196 RAJPURA PB-09-005-060-001/104
(HADAYATPUR) 		2609005000NRG24061120230357597 06/11/2023 BHINDER KAUR 2609005WL016530 BHINDER KAUR 00354 PUNB0202410 1818 1818 Processed 25/11/2023 8011087478 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
197 RAJPURA PB-09-005-060-001/140
(HADAYATPUR) 		2609005000NRG24061120230357600 06/11/2023 BALKAR KAUR 2609005WL016530 BALKAR KAUR 00354 PUNB0202410 2121 2121 Processed 26/11/2023 8011087467 BALKAR KAUR WO KIRPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
198 RAJPURA PB-09-005-060-001/142
(HADAYATPUR) 		2609005000NRG24061120230357601 06/11/2023 JINDER KAUR 2609005WL016530 JINDER KAUR 00354 PUNB0202410 2121 2121 Processed 25/11/2023 8011087461 JINDER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
199 RAJPURA PB-09-005-060-001/153
(HADAYATPUR) 		2609005000NRG24061120230357611 06/11/2023 JASWINDER SINGH 2609005WL016531 JASWINDER SINGH 00354 PUNB0202410 606 606 Processed 25/11/2023 8011087419 JASWINDER SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
200 RAJPURA PB-09-005-060-001/48
(HADAYATPUR) 		2609005000NRG24061120230357613 06/11/2023 PARSHOTAM SINGH 2609005WL016531 PARSHOTAM SINGH 00354 PUNB0202410 303 303 Processed 25/11/2023 8011087479 PARSHOTAM SINGH PUNJAB NATIONAL BANK(508568)
201 RAJPURA PB-09-005-060-001/62
(HADAYATPUR) 		2609005000NRG24061120230357608 06/11/2023 SANTOSH RANI 2609005WL016530 SANTOSH RANI 00354 PUNB0202410 606 606 Processed 26/11/2023 8011087455 SANTOSH RANI WO NAIB SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
202 RAJPURA PB-09-005-060-001/98
(HADAYATPUR) 		2609005000NRG24061120230357610 06/11/2023 KULWINDER KAUR 2609005WL016530 KULWINDER KAUR 00354 PUNB0202410 1818 1818 Processed 25/11/2023 8011087389 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
203 RAJPURA PB-09-005-143-001/119
(UCHA KHERA) 		2609005000NRG24061120230357488 06/11/2023 BALJINDER KAUR 2609005WL016522 BALJINDER KAUR 00354 PUNB0202410 1818 1818 Processed 25/11/2023 8011087429 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
204 RAJPURA PB-09-005-143-001/135
(UCHA KHERA) 		2609005000NRG24061120230357490 06/11/2023 SAHIL SINGH 2609005WL016522 SAHIL SINGH 00354 PUNB0202410 1818 1818 Processed 25/11/2023 8011087441 SAHIL SINGH SO NARAJAN SINGH PUNJAB NATIONAL BANK(508568)
205 RAJPURA PB-09-005-143-001/16
(UCHA KHERA) 		2609005000NRG24061120230357493 06/11/2023 FAKAR CHAND 2609005WL016522 FAKAR CHAND 00354 PUNB0202410 1212 1212 Processed 25/11/2023 8011087453 MR FAQIR CHAND STATE BANK OF INDIA(508548)
206 RAJPURA PB-09-005-143-001/40
(UCHA KHERA) 		2609005000NRG24061120230357498 06/11/2023 PARAMJEET KAUR 2609005WL016522 PARAMJEET KAUR 00354 PUNB0202410 1515 1515 Processed 25/11/2023 8011087376 PARAMJEET KAUR WO KULDEEP RAM PUNJAB NATIONAL BANK(508568)
207 RAJPURA PB-09-005-143-001/41
(UCHA KHERA) 		2609005000NRG24061120230357499 06/11/2023 SHINDER KAUR 2609005WL016522 SHINDER KAUR 00354 PUNB0202410 1818 1818 Processed 25/11/2023 8011087375 MR MURARI LAL STATE BANK OF INDIA(508548)
208 RAJPURA PB-09-005-143-001/44
(UCHA KHERA) 		2609005000NRG24061120230357501 06/11/2023 SEETA BAI 2609005WL016522 SEETA BAI 00354 PUNB0202410 1515 1515 Processed 25/11/2023 8011087361 SEETA BAI WO KISHAN LAL PUNJAB NATIONAL BANK(508568)
209 RAJPURA PB-09-005-143-001/77
(UCHA KHERA) 		2609005000NRG24061120230357505 06/11/2023 RAJ RANI 2609005WL016522 RAJ RANI 00354 PUNB0202410 1818 1818 Processed 25/11/2023 8011087366 RAJ RANI WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
210 RAJPURA PB-09-005-143-001/84
(UCHA KHERA) 		2609005000NRG24061120230357506 06/11/2023 ASHA RANI 2609005WL016522 ASHA RANI 00354 PUNB0202410 1212 1212 Processed 25/11/2023 8011087405 ASHA RANI WO GOLU RAM PUNJAB NATIONAL BANK(508568)
211 RAJPURA PB-09-005-150-001/103
(URNA) 		2609005000NRG24061120230357662 06/11/2023 RESHAM KAUR 2609005WL016534 RESHAM KAUR 00354 PUNB0202410 909 909 Processed 25/11/2023 8011087407 RESHAM KAUR PUNJAB NATIONAL BANK(508568)
212 RAJPURA PB-09-005-150-001/108
(URNA) 		2609005000NRG24061120230357664 06/11/2023 MANJIT KAUR 2609005WL016534 MANJIT KAUR 00354 PUNB0202410 1818 1818 Processed 25/11/2023 8011087406 MANJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
213 RAJPURA PB-09-005-150-001/121
(URNA) 		2609005000NRG24061120230357669 06/11/2023 JASWINDER KAUR 2609005WL016534 JASWINDER KAUR 00354 PUNB0202410 1818 1818 Processed 25/11/2023 8011087469 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
214 RAJPURA PB-09-005-150-001/122
(URNA) 		2609005000NRG24061120230357670 06/11/2023 JASWINDER KAUR 2609005WL016534 JASWINDER KAUR 00354 PUNB0202410 2121 2121 Processed 25/11/2023 8011087477 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
215 RAJPURA PB-09-005-150-001/128
(URNA) 		2609005000NRG24061120230357672 06/11/2023 SURJIT KAUR 2609005WL016534 SURJIT KAUR 00354 PUNB0202410 1818 1818 Processed 25/11/2023 8011087416 MR JODH SINGH STATE BANK OF INDIA(508548)
216 RAJPURA PB-09-005-150-001/137
(URNA) 		2609005000NRG24061120230357674 06/11/2023 SATNAM KAUR 2609005WL016534 SATNAM KAUR 00354 PUNB0202410 2121 2121 Processed 25/11/2023 8011087476 SATNAM KAUR WO JATINDERBIR SINGH PUNJAB NATIONAL BANK(508568)
217 RAJPURA PB-09-005-150-001/145
(URNA) 		2609005000NRG24061120230357677 06/11/2023 MANJIT KAUR 2609005WL016534 MANJIT KAUR 00354 PUNB0202410 606 606 Processed 25/11/2023 8011087442 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
218 RAJPURA PB-09-005-151-001/46
(WAZIRABAD) 		2609005000NRG24061120230357595 06/11/2023 GURPREET SINGH 2609005WL016529 GURPREET SINGH 00354 PUNB0202410 2121 2121 Processed 25/11/2023 8011087466 GURPREET SINGH BANK OF BARODA(606985)
219 RAJPURA PB-09-005-151-001/7
(WAZIRABAD) 		2609005000NRG24061120230357596 06/11/2023 BALDEV SINGH 2609005WL016529 BALDEV SINGH 00354 PUNB0202410 2121 2121 Processed 25/11/2023 8011087401 BALDEV SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37572 37572
220 RAJPURA PB-09-005-147-001/48
(UKSI JATTAN) 		2609005000NRG24061120230357577 06/11/2023 KARAMJEET SINGH 2609005WL016527 KARAMJEET SINGH 00354 PUNB0354100 2121 2121 Processed 25/11/2023 8011087445 KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
221 RAJPURA PB-09-005-147-001/68
(UKSI JATTAN) 		2609005000NRG24061120230357579 06/11/2023 SINDER KAUR 2609005WL016527 SINDER KAUR 00354 PUNB0354100 2121 2121 Processed 25/11/2023 8011087435 SINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
222 RAJPURA PB-09-005-017-001/26
(CHAK KHURD) 		2609005000NRG24061120230357722 06/11/2023 AMARJIT SINGH 2609005WL016538 AMARJIT SINGH 00354 PUNB0489900 1212 1212 Processed 25/11/2023 8011087454 AMARJIT SINGH S O GU BANK OF BARODA(606985)
223 RAJPURA PB-09-005-135-001/166
(SHAMDO) 		2609005000NRG24061120230357644 06/11/2023 GURMIT SINGH 2609005WL016533 GURMIT SINGH 00354 PUNB0489900 1818 1818 Processed 25/11/2023 8011087436 GURMIT SINGH AND BALVIR KAUR PUNJAB NATIONAL BANK(508568)
224 RAJPURA PB-09-005-148-001/33
(UPAL HARI) 		2609005000NRG24061120230357741 06/11/2023 KARAMJIT KAUR 2609005WL016540 KARAMJIT KAUR 00354 PUNB0489900 1818 1818 Processed 25/11/2023 8011087347 KARAMJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
225 RAJPURA PB-09-005-148-001/34
(UPAL HARI) 		2609005000NRG24061120230357742 06/11/2023 GURMEET KAUR 2609005WL016540 GURMEET KAUR 00354 PUNB0489900 1515 1515 Processed 25/11/2023 8011087348 GURMEET KAUR W/O NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
226 RAJPURA PB-09-005-126-001/4
(RANGIAN) 		2609005000NRG24061120230357732 06/11/2023 MANJIT KAUR 2609005WL016539 MANJIT KAUR 00415 SBIN0001712 606 606 Processed 25/11/2023 8011087411 MANJEETKAUR ICICI BANK LTD(508534)
227 RAJPURA PB-09-005-135-001/18
(SHAMDO) 		2609005000NRG24061120230357649 06/11/2023 AMARJEET KAUR 2609005WL016533 AMARJEET KAUR 00415 SBIN0001712 2121 2121 Processed 25/11/2023 8011087335 AMARJEET KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
228 RAJPURA PB-09-005-135-001/33
(SHAMDO) 		2609005000NRG24061120230357655 06/11/2023 AMARJEET KAUR 2609005WL016533 AMARJEET KAUR 00415 SBIN0001712 2121 2121 Processed 25/11/2023 8011087337 AMARJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
229 RAJPURA PB-09-005-145-001/91
(UGANI) 		2609005000NRG24061120230357540 06/11/2023 JAI KISHAN 2609005WL016524 JAI KISHAN 00415 SBIN0001712 2121 2121 Processed 25/11/2023 8011087270 Mr. JAI KRISHAN CENTRAL BANK OF INDIA(607115)
230 RAJPURA PB-09-005-146-001/15
(UKSI) 		2609005000NRG24061120230357542 06/11/2023 VIDIA 2609005WL016525 VIDIA 00415 SBIN0001712 1212 1212 Processed 25/11/2023 8011087344 MRS VIDIA STATE BANK OF INDIA(508548)
231 RAJPURA PB-09-005-146-001/16
(UKSI) 		2609005000NRG24061120230357543 06/11/2023 CHARANJIT KAUR 2609005WL016525 CHARANJIT KAUR 00415 SBIN0001712 303 303 Processed 25/11/2023 8011087472 CHARNJIT KAUR BANK OF BARODA(606985)
232 RAJPURA PB-09-005-146-001/6
(UKSI) 		2609005000NRG24061120230357547 06/11/2023 AMARJIT KAUR 2609005WL016525 AMARJIT KAUR 00415 SBIN0001712 1212 1212 Processed 25/11/2023 8011087331 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
233 RAJPURA PB-09-005-146-001/7
(UKSI) 		2609005000NRG24061120230357548 06/11/2023 BALWINDER KAUR 2609005WL016525 BALWINDER KAUR 00415 SBIN0001712 1212 1212 Processed 25/11/2023 8011087346 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 10908 10908
234 RAJPURA PB-09-005-135-001/102
(SHAMDO) 		2609005000NRG24061120230357630 06/11/2023 BIMLA DEVI 2609005WL016533 BIMLA DEVI 00415 SBIN0003541 909 909 Processed 25/11/2023 8011087433 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
235 RAJPURA PB-09-005-135-001/106
(SHAMDO) 		2609005000NRG24061120230357632 06/11/2023 RESHMA 2609005WL016533 RESHMA 00415 SBIN0003541 909 909 Processed 25/11/2023 8011087432 KULDEEP KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
236 RAJPURA PB-09-005-135-001/12
(SHAMDO) 		2609005000NRG24061120230357636 06/11/2023 chandika devi 2609005WL016533 chandika devi 00415 SBIN0003541 1818 1818 Processed 25/11/2023 8011087334 CHNDIKA DEVI ICICI BANK LTD(508534)
237 RAJPURA PB-09-005-135-001/124
(SHAMDO) 		2609005000NRG24061120230357638 06/11/2023 GULZARO 2609005WL016533 GULZARO 00415 SBIN0003541 2121 2121 Processed 25/11/2023 8011087462 MRS GULZARO STATE BANK OF INDIA(508548)
238 RAJPURA PB-09-005-135-001/16
(SHAMDO) 		2609005000NRG24061120230357643 06/11/2023 JASS RAM 2609005WL016533 JASS RAM 00415 SBIN0003541 1212 1212 Processed 25/11/2023 8011087400 JAS RAM SO BACHAN RAM PUNJAB NATIONAL BANK(508568)
239 RAJPURA PB-09-005-135-001/170
(SHAMDO) 		2609005000NRG24061120230357645 06/11/2023 BEANT KAUR 2609005WL016533 BEANT KAUR 00415 SBIN0003541 303 303 Processed 25/11/2023 8011087431 BEANT KAUR BANK OF BARODA(606985)
240 RAJPURA PB-09-005-135-001/176
(SHAMDO) 		2609005000NRG24061120230357646 06/11/2023 SURINDER KAUR 2609005WL016533 SURINDER KAUR 00415 SBIN0003541 2121 2121 Processed 25/11/2023 8011087434 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
241 RAJPURA PB-09-005-135-001/180
(SHAMDO) 		2609005000NRG24061120230357650 06/11/2023 KAMALJEET KAUR 2609005WL016533 KAMALJEET KAUR 00415 SBIN0003541 1212 1212 Processed 25/11/2023 8011087459 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
242 RAJPURA PB-09-005-135-001/186
(SHAMDO) 		2609005000NRG24061120230357651 06/11/2023 KALASH KAUR 2609005WL016533 KALASH KAUR 00415 SBIN0003541 2121 2121 Processed 25/11/2023 8011087473 KALAS KAUR ICICI BANK LTD(508534)
243 RAJPURA PB-09-005-135-001/22
(SHAMDO) 		2609005000NRG24061120230357652 06/11/2023 AGURI DEVI 2609005WL016533 AGURI DEVI 00415 SBIN0003541 2121 2121 Processed 25/11/2023 8011087332 ANGOORI DEVI PUNJAB NATIONAL BANK(508568)
244 RAJPURA PB-09-005-135-001/23
(SHAMDO) 		2609005000NRG24061120230357653 06/11/2023 GIYAN KAUR 2609005WL016533 GIYAN KAUR 00415 SBIN0003541 2121 2121 Processed 25/11/2023 8011087336 GIAN KAUR WO DEEP CHAND PUNJAB NATIONAL BANK(508568)
245 RAJPURA PB-09-005-135-001/3
(SHAMDO) 		2609005000NRG24061120230357654 06/11/2023 KAMLA DEVI 2609005WL016533 KAMLA DEVI 00415 SBIN0003541 1515 1515 Processed 25/11/2023 8011087430 KAMLA DEVI ICICI BANK LTD(508534)
246 RAJPURA PB-09-005-135-001/39
(SHAMDO) 		2609005000NRG24061120230357656 06/11/2023 AMAR KAUR 2609005WL016533 AMAR KAUR 00415 SBIN0003541 1515 1515 Processed 25/11/2023 8011087338 AMAR KAUR WO NARATA SINGH PUNJAB NATIONAL BANK(508568)
247 RAJPURA PB-09-005-135-001/41
(SHAMDO) 		2609005000NRG24061120230357657 06/11/2023 SONA DEVI 2609005WL016533 SONA DEVI 00415 SBIN0003541 909 909 Processed 25/11/2023 8011087339 SONA DEVI ICICI BANK LTD(508534)
248 RAJPURA PB-09-005-135-001/60
(SHAMDO) 		2609005000NRG24061120230357658 06/11/2023 BALJINDER KAUR 2609005WL016533 BALJINDER KAUR 00415 SBIN0003541 303 303 Processed 25/11/2023 8011087340 MR MANGAL SINGH STATE BANK OF INDIA(508548)
249 RAJPURA PB-09-005-147-001/41
(UKSI JATTAN) 		2609005000NRG24061120230357574 06/11/2023 ANWARI 2609005WL016527 ANWARI 00415 SBIN0003541 2121 2121 Processed 25/11/2023 8011087456 ANWARI PUNJAB NATIONAL BANK(508568)
SubTotal 23331 23331
250 RAJPURA PB-09-005-017-001/34
(CHAK KHURD) 		2609005000NRG24061120230357723 06/11/2023 BALJIT KAUR 2609005WL016538 BALJIT KAUR 00415 SBIN0050015 2121 2121 Processed 25/11/2023 8011087510 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
251 RAJPURA PB-09-005-146-001/38
(UKSI) 		2609005000NRG24061120230357546 06/11/2023 BALWINDER KAUR 2609005WL016525 BALWINDER KAUR 00415 SBIN0050015 1515 1515 Processed 25/11/2023 8011087495 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
252 RAJPURA PB-09-005-147-001/74
(UKSI JATTAN) 		2609005000NRG24061120230357580 06/11/2023 RAJWINDER KAUR 2609005WL016527 RAJWINDER KAUR 00415 SBIN0050016 1818 1818 Processed 25/11/2023 8011087505 RAJWINDER KAUR HDFC BANK LTD(607152)
253 RAJPURA PB-09-005-150-001/112
(URNA) 		2609005000NRG24061120230357668 06/11/2023 RAJWINDER KAUR 2609005WL016534 RAJWINDER KAUR 00415 SBIN0050016 909 909 Processed 25/11/2023 8011087511 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
254 RAJPURA PB-09-005-150-001/140
(URNA) 		2609005000NRG24061120230357675 06/11/2023 KAMLESH KAUR 2609005WL016534 KAMLESH KAUR 00415 SBIN0050016 2121 2121 Processed 25/11/2023 8011087501 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
255 RAJPURA PB-09-005-150-001/147
(URNA) 		2609005000NRG24061120230357678 06/11/2023 SVARAN KAUR 2609005WL016534 SVARAN KAUR 00415 SBIN0050016 1212 1212 Processed 25/11/2023 8011087507 MRS SVARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
256 RAJPURA PB-09-005-060-001/12
(HADAYATPUR) 		2609005000NRG24061120230357598 06/11/2023 AMARNATH 2609005WL016530 AMARNATH 00415 SBIN0050141 2121 2121 Processed 25/11/2023 8011087333 MR AMAR NATH STATE BANK OF INDIA(508548)
257 RAJPURA PB-09-005-060-001/134
(HADAYATPUR) 		2609005000NRG24061120230357599 06/11/2023 BALWINDER KAUR 2609005WL016530 BALWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 25/11/2023 8011087443 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
258 RAJPURA PB-09-005-060-001/15
(HADAYATPUR) 		2609005000NRG24061120230357602 06/11/2023 Mandeep Kaur 2609005WL016530 Mandeep Kaur 00415 SBIN0050141 1818 1818 Processed 25/11/2023 8011087483 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
259 RAJPURA PB-09-005-060-001/19
(HADAYATPUR) 		2609005000NRG24061120230357603 06/11/2023 Tarsem Singh 2609005WL016530 Tarsem Singh 00415 SBIN0050141 909 909 Processed 25/11/2023 8011087387 MR TARSEM SINGH STATE BANK OF INDIA(508548)
260 RAJPURA PB-09-005-060-001/20
(HADAYATPUR) 		2609005000NRG24061120230357604 06/11/2023 GURMEET KAUR 2609005WL016530 GURMEET KAUR 00415 SBIN0050141 606 606 Processed 26/11/2023 8011087508 GURMEET KAUR CANARA BANK(508532)
261 RAJPURA PB-09-005-060-001/41
(HADAYATPUR) 		2609005000NRG24061120230357605 06/11/2023 Jagdish Ram 2609005WL016530 Jagdish Ram 00415 SBIN0050141 2121 2121 Processed 25/11/2023 8011087475 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
262 RAJPURA PB-09-005-060-001/55
(HADAYATPUR) 		2609005000NRG24061120230357606 06/11/2023 PARVINDER KAUR 2609005WL016530 PARVINDER KAUR 00415 SBIN0050141 1818 1818 Processed 25/11/2023 8011087484 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
263 RAJPURA PB-09-005-060-001/56
(HADAYATPUR) 		2609005000NRG24061120230357607 06/11/2023 HARJEET KAUR 2609005WL016530 HARJEET KAUR 00415 SBIN0050141 2121 2121 Processed 26/11/2023 8011087509 HARJEET KAUR CANARA BANK(508532)
264 RAJPURA PB-09-005-060-001/90
(HADAYATPUR) 		2609005000NRG24061120230357609 06/11/2023 MEENA RANI 2609005WL016530 MEENA RANI 00415 SBIN0050141 2121 2121 Processed 25/11/2023 8011087198 MRS MEENA RANI WO NIRMAL SINGH STATE BANK OF INDIA(508548)
265 RAJPURA PB-09-005-143-001/10
(UCHA KHERA) 		2609005000NRG24061120230357484 06/11/2023 SHEELA DEVI 2609005WL016522 SHEELA DEVI 00415 SBIN0050141 1818 1818 Processed 25/11/2023 8011087384 MRS SILA BAI STATE BANK OF INDIA(508548)
266 RAJPURA PB-09-005-143-001/106
(UCHA KHERA) 		2609005000NRG24061120230357486 06/11/2023 CHINDO DEVI 2609005WL016522 CHINDO DEVI 00415 SBIN0050141 1818 1818 Processed 25/11/2023 8011087424 MRS CHINDO DEVI STATE BANK OF INDIA(508548)
267 RAJPURA PB-09-005-143-001/17
(UCHA KHERA) 		2609005000NRG24061120230357494 06/11/2023 HANS RAJ 2609005WL016522 HANS RAJ 00415 SBIN0050141 1212 1212 Processed 25/11/2023 8011087377 MR HANS RAJ STATE BANK OF INDIA(508548)
268 RAJPURA PB-09-005-143-001/28
(UCHA KHERA) 		2609005000NRG24061120230357495 06/11/2023 SKUNTLA 2609005WL016522 SKUNTLA 00415 SBIN0050141 1212 1212 Processed 25/11/2023 8011087383 MRS SAKUNTALA STATE BANK OF INDIA(508548)
269 RAJPURA PB-09-005-143-001/43
(UCHA KHERA) 		2609005000NRG24061120230357500 06/11/2023 BIMLA 2609005WL016522 BIMLA 00415 SBIN0050141 1212 1212 Processed 25/11/2023 8011087493 BIMLA BAI ICICI BANK LTD(508534)
270 RAJPURA PB-09-005-143-001/47
(UCHA KHERA) 		2609005000NRG24061120230357502 06/11/2023 JARNAIL KAUR 2609005WL016522 JARNAIL KAUR 00415 SBIN0050141 1818 1818 Processed 25/11/2023 8011087362 JARNAIL KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
271 RAJPURA PB-09-005-143-001/5
(UCHA KHERA) 		2609005000NRG24061120230357503 06/11/2023 BHIM CHAND 2609005WL016522 BHIM CHAND 00415 SBIN0050141 1818 1818 Processed 25/11/2023 8011087359 BHIM CHAND SO SUNDER DASS PUNJAB NATIONAL BANK(508568)
272 RAJPURA PB-09-005-143-001/65
(UCHA KHERA) 		2609005000NRG24061120230357504 06/11/2023 SANTI BAI 2609005WL016522 SANTI BAI 00415 SBIN0050141 1818 1818 Processed 25/11/2023 8011087393 MRS SHANTI BAI STATE BANK OF INDIA(508548)
273 RAJPURA PB-09-005-150-001/101
(URNA) 		2609005000NRG24061120230357661 06/11/2023 BALRAJ KAUR 2609005WL016534 BALRAJ KAUR 00415 SBIN0050141 1818 1818 Processed 25/11/2023 8011087408 BALRAJ KAUR PUNJAB NATIONAL BANK(508568)
274 RAJPURA PB-09-005-150-001/105
(URNA) 		2609005000NRG24061120230357663 06/11/2023 BUDH SINGH 2609005WL016534 BUDH SINGH 00415 SBIN0050141 2121 2121 Processed 25/11/2023 8011087418 BHUDH SINGH ICICI BANK LTD(508534)
275 RAJPURA PB-09-005-150-001/110
(URNA) 		2609005000NRG24061120230357666 06/11/2023 PARAMJEET KAUR 2609005WL016534 PARAMJEET KAUR 00415 SBIN0050141 1212 1212 Processed 25/11/2023 8011087412 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
276 RAJPURA PB-09-005-150-001/111
(URNA) 		2609005000NRG24061120230357667 06/11/2023 SUKHWINDER KAUR 2609005WL016534 SUKHWINDER KAUR 00415 SBIN0050141 1818 1818 Processed 25/11/2023 8011087409 SUKHWINDER KAUR ICICI BANK LTD(508534)
277 RAJPURA PB-09-005-150-001/131
(URNA) 		2609005000NRG24061120230357673 06/11/2023 BALWINDER KAUR 2609005WL016534 BALWINDER KAUR 00415 SBIN0050141 606 606 Processed 25/11/2023 8011087470 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
278 RAJPURA PB-09-005-150-001/141
(URNA) 		2609005000NRG24061120230357676 06/11/2023 BALWINDER KAUR 2609005WL016534 BALWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 25/11/2023 8011087474 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
279 RAJPURA PB-09-005-150-001/156
(URNA) 		2609005000NRG24061120230357679 06/11/2023 LAKHWINDER KAUR 2609005WL016534 LAKHWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 25/11/2023 8011087417 LAKHWINDER KAUR ICICI BANK LTD(508534)
280 RAJPURA PB-09-005-150-001/21
(URNA) 		2609005000NRG24061120230357681 06/11/2023 SIMRANJIT KAUR 2609005WL016534 SIMRANJIT KAUR 00415 SBIN0050141 1818 1818 Processed 25/11/2023 8011087410 MRS SIMARNJIT KAUR STATE BANK OF INDIA(508548)
281 RAJPURA PB-09-005-150-001/29
(URNA) 		2609005000NRG24061120230357682 06/11/2023 JASWINDER KAUR 2609005WL016534 JASWINDER KAUR 00415 SBIN0050141 1818 1818 Processed 25/11/2023 8011087499 JASWINDER KAUR ICICI BANK LTD(508534)
282 RAJPURA PB-09-005-150-001/48
(URNA) 		2609005000NRG24061120230357683 06/11/2023 VEER KAUR 2609005WL016534 VEER KAUR 00415 SBIN0050141 2121 2121 Processed 25/11/2023 8011087368 VIR KAUR ICICI BANK LTD(508534)
283 RAJPURA PB-09-005-150-001/53
(URNA) 		2609005000NRG24061120230357684 06/11/2023 BACHAN KAUR 2609005WL016534 BACHAN KAUR 00415 SBIN0050141 1818 1818 Processed 25/11/2023 8011087365 BACHAN KAUR ICICI BANK LTD(508534)
284 RAJPURA PB-09-005-150-001/54
(URNA) 		2609005000NRG24061120230357685 06/11/2023 DALIP KAUR 2609005WL016534 DALIP KAUR 00415 SBIN0050141 2121 2121 Processed 25/11/2023 8011087485 MRS DALIP KAUR STATE BANK OF INDIA(508548)
285 RAJPURA PB-09-005-150-001/57
(URNA) 		2609005000NRG24061120230357686 06/11/2023 DARSHAN KAUR 2609005WL016534 DARSHAN KAUR 00415 SBIN0050141 1818 1818 Processed 25/11/2023 8011087354 DARSHAN KAUR ICICI BANK LTD(508534)
286 RAJPURA PB-09-005-150-001/6
(URNA) 		2609005000NRG24061120230357687 06/11/2023 KULWINDER KAUR 2609005WL016534 KULWINDER KAUR 00415 SBIN0050141 1515 1515 Processed 25/11/2023 8011087500 KULWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
287 RAJPURA PB-09-005-150-001/60
(URNA) 		2609005000NRG24061120230357688 06/11/2023 SUKHWINDER KAUR 2609005WL016534 SUKHWINDER KAUR 00415 SBIN0050141 1212 1212 Processed 25/11/2023 8011087486 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
288 RAJPURA PB-09-005-150-001/62
(URNA) 		2609005000NRG24061120230357689 06/11/2023 SIMRAN KAUR 2609005WL016534 SIMRAN KAUR 00415 SBIN0050141 1818 1818 Processed 25/11/2023 8011087487 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
289 RAJPURA PB-09-005-150-001/65
(URNA) 		2609005000NRG24061120230357690 06/11/2023 TEJ KAUR 2609005WL016534 TEJ KAUR 00415 SBIN0050141 1515 1515 Processed 25/11/2023 8011087488 MRS TEJ KAUR STATE BANK OF INDIA(508548)
290 RAJPURA PB-09-005-150-001/66
(URNA) 		2609005000NRG24061120230357691 06/11/2023 GURMIT KAUR 2609005WL016534 GURMIT KAUR 00415 SBIN0050141 2121 2121 Processed 25/11/2023 8011087489 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
291 RAJPURA PB-09-005-150-001/71
(URNA) 		2609005000NRG24061120230357692 06/11/2023 RACHPAL KAUR 2609005WL016534 RACHPAL KAUR 00415 SBIN0050141 2121 2121 Processed 25/11/2023 8011087355 MRS RACHPAL KAUR STATE BANK OF INDIA(508548)
292 RAJPURA PB-09-005-150-001/72
(URNA) 		2609005000NRG24061120230357693 06/11/2023 AMRIK SINGH 2609005WL016534 AMRIK SINGH 00415 SBIN0050141 1818 1818 Processed 25/11/2023 8011087356 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
293 RAJPURA PB-09-005-150-001/77
(URNA) 		2609005000NRG24061120230357697 06/11/2023 SATNAM KAUR 2609005WL016535 SATNAM KAUR 00415 SBIN0050141 909 909 Processed 25/11/2023 8011087357 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
294 RAJPURA PB-09-005-150-001/78
(URNA) 		2609005000NRG24061120230357694 06/11/2023 RANJIT KAUR 2609005WL016534 RANJIT KAUR 00415 SBIN0050141 909 909 Processed 25/11/2023 8011087490 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
295 RAJPURA PB-09-005-150-001/81
(URNA) 		2609005000NRG24061120230357695 06/11/2023 JOGINDER KAUR 2609005WL016534 JOGINDER KAUR 00415 SBIN0050141 1818 1818 Processed 25/11/2023 8011087491 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
296 RAJPURA PB-09-005-151-001/12
(WAZIRABAD) 		2609005000NRG24061120230357592 06/11/2023 BALJIT KAUR 2609005WL016529 BALJIT KAUR 00415 SBIN0050141 909 909 Processed 25/11/2023 8011087358 BALJIT KAUR ICICI BANK LTD(508534)
297 RAJPURA PB-09-005-151-001/13
(WAZIRABAD) 		2609005000NRG24061120230357593 06/11/2023 PARAMJIT KAUR 2609005WL016529 PARAMJIT KAUR 00415 SBIN0050141 1212 1212 Processed 25/11/2023 8011087492 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
298 RAJPURA PB-09-005-151-001/19
(WAZIRABAD) 		2609005000NRG24061120230357594 06/11/2023 DHARAM KAUR 2609005WL016529 DHARAM KAUR 00415 SBIN0050141 2121 2121 Processed 25/11/2023 8011087402 DHARAM KAUR ICICI BANK LTD(508534)
SubTotal 71811 71811
299 RAJPURA PB-09-005-057-001/26
(JANGPUR) 		2609005000NRG24061120230357441 06/11/2023 SUKHWINDER KAUR 2609005WL016520 SUKHWINDER KAUR 00415 SBIN0050383 1818 1818 Processed 25/11/2023 8011087415 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
300 RAJPURA PB-09-005-062-001/164
(HULKA) 		2609005000NRG24061120230357420 06/11/2023 KAMALPREET KAUR 2609005WL016519 KAMALPREET KAUR 00415 SBIN0050383 2121 2121 Processed 25/11/2023 8011087512 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
301 RAJPURA PB-09-005-062-001/54
(HULKA) 		2609005000NRG24061120230357428 06/11/2023 SUKHWINDER KAUR 2609005WL016519 SUKHWINDER KAUR 00415 SBIN0050383 1515 1515 Processed 25/11/2023 8011087437 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
302 RAJPURA PB-09-005-146-001/80
(UKSI) 		2609005000NRG24061120230357550 06/11/2023 KULWANT KAUR 2609005WL016525 KULWANT KAUR 00415 SBIN0050446 1818 1818 Processed 25/11/2023 8011087457 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
303 RAJPURA PB-09-005-062-001/62
(HULKA) 		2609005000NRG24061120230357430 06/11/2023 GURMEET SINGH 2609005WL016519 GURMEET SINGH 00415 SBIN0050591 1818 1818 Processed 25/11/2023 8011087440 GURMIT SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
304 RAJPURA PB-09-005-143-001/29
(UCHA KHERA) 		2609005000NRG24061120230357496 06/11/2023 KRISHNA BA 2609005WL016522 KRISHNA BA 00415 SBIN0050713 909 909 Processed 25/11/2023 8011087423 KRISHNA BAI W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
305 RAJPURA PB-09-005-126-001/18
(RANGIAN) 		2609005000NRG24061120230357729 06/11/2023 KAMLESH KAUR 2609005WL016539 KAMLESH KAUR 00415 SBIN0051345 303 303 Processed 25/11/2023 8011087494 KAMLESH KAUR ICICI BANK LTD(508534)
306 RAJPURA PB-09-005-126-001/19
(RANGIAN) 		2609005000NRG24061120230357730 06/11/2023 RANI 2609005WL016539 RANI 00415 SBIN0051345 606 606 Processed 25/11/2023 8011087497 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
307 RAJPURA PB-09-005-126-001/35
(RANGIAN) 		2609005000NRG24061120230357731 06/11/2023 JARNAIL SINGH 2609005WL016539 JARNAIL SINGH 00415 SBIN0051345 606 606 Rejected 25/11/2023 8011087498 Aadhaar Number not Mapped to Account Number
308 RAJPURA PB-09-005-126-001/43
(RANGIAN) 		2609005000NRG24061120230357733 06/11/2023 MAMTA RANI 2609005WL016539 MAMTA RANI 00415 SBIN0051345 606 606 Processed 25/11/2023 8011087503 MRS MAMTA RANI STATE BANK OF INDIA(508548)
309 RAJPURA PB-09-005-126-001/46
(RANGIAN) 		2609005000NRG24061120230357735 06/11/2023 SARBJEET KAUR 2609005WL016539 SARBJEET KAUR 00415 SBIN0051345 606 606 Processed 25/11/2023 8011087502 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
310 RAJPURA PB-09-005-126-001/6
(RANGIAN) 		2609005000NRG24061120230357736 06/11/2023 JASVIR KAUR 2609005WL016539 JASVIR KAUR 00415 SBIN0051345 303 303 Processed 25/11/2023 8011087496 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
311 RAJPURA PB-09-005-145-001/153
(UGANI) 		2609005000NRG24061120230357531 06/11/2023 MALKIT KAUR 2609005WL016524 MALKIT KAUR 00415 SBIN0051345 1515 1515 Processed 25/11/2023 8011087414 PREET KAUR WO NIRANJ BANK OF BARODA(606985)
312 RAJPURA PB-09-005-148-001/115
(UPAL HARI) 		2609005000NRG24061120230357737 06/11/2023 BALWINDER SINGH 2609005WL016540 BALWINDER SINGH 00415 SBIN0051345 1818 1818 Processed 25/11/2023 8011087504 MR BALWINDER SINGH SO KAKA RAM STATE BANK OF INDIA(508548)
313 RAJPURA PB-09-005-148-001/155
(UPAL HARI) 		2609005000NRG24061120230357740 06/11/2023 KIRNA DEVI 2609005WL016540 KIRNA DEVI 00415 SBIN0051345 1818 1818 Processed 25/11/2023 8011087439 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
314 RAJPURA PB-09-005-148-001/9
(UPAL HARI) 		2609005000NRG24061120230357750 06/11/2023 BALJEET KAUR 2609005WL016540 BALJEET KAUR 00415 SBIN0051345 1818 1818 Processed 25/11/2023 8011087506 BALJEET KAUR HDFC BANK LTD(607152)
SubTotal 9999 9999
315 RAJPURA PB-09-005-143-001/137
(UCHA KHERA) 		2609005000NRG24061120230357491 06/11/2023 LACHHMI RANI 2609005WL016522 LACHHMI RANI 00462 UCBA0002287 1515 1515 Processed 26/11/2023 8011087480 LACHHMI RANI UCO BANK(607066)
SubTotal 1515 1515
Total 524493 524493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_061123APB_FTO_66832 Bank of Baroda BARB0CHHATT CHHATT, MOHALI,PUNJAB 32421
2 RAJPURA PB2609005_061123APB_FTO_66832 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 10908
3 RAJPURA PB2609005_061123APB_FTO_66832 Bank of Baroda BARB0VJRAPA Rajpura 27270
4 RAJPURA PB2609005_061123APB_FTO_66832 Bank of India BKID0006561 RAJPUR TOWNSHIP 3636
5 RAJPURA PB2609005_061123APB_FTO_66832 Bank of India BKID0006562 BANUR 19392
6 RAJPURA PB2609005_061123APB_FTO_66832 Canara Bank CNRB0002494 RAJPURA 5757
7 RAJPURA PB2609005_061123APB_FTO_66832 Canara Bank CNRB0004198 Banur 20301
8 RAJPURA PB2609005_061123APB_FTO_66832 Central Bank Of India CBIN0281074 RAJPURA 3939
9 RAJPURA PB2609005_061123APB_FTO_66832 Indian Bank IDIB000M304 Manakpur 1818
10 RAJPURA PB2609005_061123APB_FTO_66832 Indian Bank IDIB000R551 Rajpura 9999
11 RAJPURA PB2609005_061123APB_FTO_66832 Indian Overseas Bank IOBA0002346 BANUR 2121
12 RAJPURA PB2609005_061123APB_FTO_66832 Malwa Gramin Bank SBIN0RRMLGB Charbar 7575
13 RAJPURA PB2609005_061123APB_FTO_66832 Punjab & Sind Bank PSIB0000223 RAJPUR 2121
14 RAJPURA PB2609005_061123APB_FTO_66832 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 1515
15 RAJPURA PB2609005_061123APB_FTO_66832 Punjab Gramin Bank PUNB0PGB003 Chharbar 23634
16 RAJPURA PB2609005_061123APB_FTO_66832 Punjab Gramin Bank PUNB0PGB003 Gigemajra 2121
17 RAJPURA PB2609005_061123APB_FTO_66832 Punjab National Bank PUNB0040100 RAJPURA MAIN 14847
18 RAJPURA PB2609005_061123APB_FTO_66832 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 1818
19 RAJPURA PB2609005_061123APB_FTO_66832 Punjab National Bank PUNB0062110 Rajpura Ssi 13938
20 RAJPURA PB2609005_061123APB_FTO_66832 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 2121
21 RAJPURA PB2609005_061123APB_FTO_66832 Punjab National Bank PUNB0079110 Banur 13635
22 RAJPURA PB2609005_061123APB_FTO_66832 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 4848
23 RAJPURA PB2609005_061123APB_FTO_66832 Punjab National Bank PUNB0124310 Rajpura P M N College 1818
24 RAJPURA PB2609005_061123APB_FTO_66832 Punjab National Bank PUNB0128000 BASANT PURA 106050
25 RAJPURA PB2609005_061123APB_FTO_66832 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 5454
26 RAJPURA PB2609005_061123APB_FTO_66832 Punjab National Bank PUNB0202410 Gajju Khera 37572
27 RAJPURA PB2609005_061123APB_FTO_66832 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 4242
28 RAJPURA PB2609005_061123APB_FTO_66832 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 6363
29 RAJPURA PB2609005_061123APB_FTO_66832 State Bank of India SBIN0001712 RAJPURA 10908
30 RAJPURA PB2609005_061123APB_FTO_66832 State Bank of India SBIN0003541 F.P RAJPURA 23331
31 RAJPURA PB2609005_061123APB_FTO_66832 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 3636
32 RAJPURA PB2609005_061123APB_FTO_66832 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 6060
33 RAJPURA PB2609005_061123APB_FTO_66832 State Bank of India SBIN0050141 KHERA GAJJU 71811
34 RAJPURA PB2609005_061123APB_FTO_66832 State Bank of India SBIN0050383 BANUR 5454
35 RAJPURA PB2609005_061123APB_FTO_66832 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1818
36 RAJPURA PB2609005_061123APB_FTO_66832 State Bank of India SBIN0050591 FATEHGARH SAHIB 1818
37 RAJPURA PB2609005_061123APB_FTO_66832 State Bank of India SBIN0050713 MANAKPUR 909
38 RAJPURA PB2609005_061123APB_FTO_66832 State Bank of India SBIN0051345 BHAPPAL 9999
39 RAJPURA PB2609005_061123APB_FTO_66832 UCO Bank UCBA0002287 JHANSLA 1515

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