Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:48:42 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_130723APB_FTO_32422
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-09-005-125-001/62
(RAMPUR KHURAD) 		2609005000NRG24130720230157176 13/07/2023 AMAR SINGH 2609005WL006698 AMAR SINGH 00032 UTIB0001858 1212 1212 Processed 21/07/2023 3629427553 AMAR SINGH AXIS BANK(607153)
SubTotal 1212 1212
2 RAJPURA PB-09-005-121-001/97
(RAM NAGAR) 		2609005000NRG24130720230157135 13/07/2023 JASPREET KAUR 2609005WL006698 JASPREET KAUR 00045 BARB0CHHATT 2121 2121 Processed 21/07/2023 3629427371 JASPREET KAUR BANK OF BARODA(606985)
3 RAJPURA PB-09-005-124-001/17
(RAM PUR KALAN) 		2609005000NRG24130720230157194 13/07/2023 MAYA DEVI 2609005WL006699 MAYA DEVI 00045 BARB0CHHATT 2121 2121 Processed 21/07/2023 3629427376 MAYA DEVI WO SARDARA SINGH BANK OF INDIA(508505)
4 RAJPURA PB-09-005-124-001/27
(RAM PUR KALAN) 		2609005000NRG24130720230157195 13/07/2023 NEHA 2609005WL006699 NEHA 00045 BARB0CHHATT 909 909 Processed 21/07/2023 3629427379 Neha BANK OF BARODA(606985)
5 RAJPURA PB-09-005-124-001/3
(RAM PUR KALAN) 		2609005000NRG24130720230157196 13/07/2023 KARAMJEET KAUR 2609005WL006699 KARAMJEET KAUR 00045 BARB0CHHATT 909 909 Processed 21/07/2023 3629427369 KAMALJEET KAUR BANK OF BARODA(606985)
6 RAJPURA PB-09-005-124-001/30
(RAM PUR KALAN) 		2609005000NRG24130720230157197 13/07/2023 SURINDER KAUR 2609005WL006699 SURINDER KAUR 00045 BARB0CHHATT 1818 1818 Processed 21/07/2023 3629427370 SURINDER KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
7 RAJPURA PB-09-005-124-001/48
(RAM PUR KALAN) 		2609005000NRG24130720230157198 13/07/2023 GURWINDER KAUR 2609005WL006699 GURWINDER KAUR 00045 BARB0CHHATT 1515 1515 Processed 21/07/2023 3629427374 Gurwinder Kaur BANK OF BARODA(606985)
8 RAJPURA PB-09-005-124-001/55
(RAM PUR KALAN) 		2609005000NRG24130720230157199 13/07/2023 SWARAN KAUR 2609005WL006699 SWARAN KAUR 00045 BARB0CHHATT 2121 2121 Processed 21/07/2023 3629427373 Swaran Kaur BANK OF BARODA(606985)
9 RAJPURA PB-09-005-124-001/62
(RAM PUR KALAN) 		2609005000NRG24130720230157200 13/07/2023 BALVIR KAUR 2609005WL006699 BALVIR KAUR 00045 BARB0CHHATT 1515 1515 Processed 21/07/2023 3629427375 Balbir Kaur BANK OF BARODA(606985)
10 RAJPURA PB-09-005-124-001/66
(RAM PUR KALAN) 		2609005000NRG24130720230157201 13/07/2023 BEANT KAUR 2609005WL006699 BEANT KAUR 00045 BARB0CHHATT 2121 2121 Processed 21/07/2023 3629427372 Beant Kaur BANK OF BARODA(606985)
11 RAJPURA PB-09-005-124-001/69
(RAM PUR KALAN) 		2609005000NRG24130720230157202 13/07/2023 PARWINDER KAUR 2609005WL006699 PARWINDER KAUR 00045 BARB0CHHATT 1212 1212 Processed 21/07/2023 3629427377 Parwinder Kaur BANK OF BARODA(606985)
12 RAJPURA PB-09-005-124-001/71
(RAM PUR KALAN) 		2609005000NRG24130720230157203 13/07/2023 Gurmeet Kaur 2609005WL006699 Gurmeet Kaur 00045 BARB0CHHATT 2121 2121 Processed 21/07/2023 3629427378 GURMEET KAUR WO DEEP SINGH PUNJAB NATIONAL BANK(508568)
13 RAJPURA PB-09-005-124-001/74
(RAM PUR KALAN) 		2609005000NRG24130720230157204 13/07/2023 SURINDER KAUR 2609005WL006699 SURINDER KAUR 00045 BARB0CHHATT 2121 2121 Processed 21/07/2023 3629427380 Surinder Kaur BANK OF BARODA(606985)
14 RAJPURA PB-09-005-124-001/77
(RAM PUR KALAN) 		2609005000NRG24130720230157206 13/07/2023 KRISHNA DEVI 2609005WL006699 KRISHNA DEVI 00045 BARB0CHHATT 1515 1515 Processed 21/07/2023 3629427381 Krishna Devi BANK OF BARODA(606985)
SubTotal 22119 22119
15 RAJPURA PB-09-005-145-001/49
(UGANI) 		2609005000NRG24130720230157030 13/07/2023 Karnail Kaur 2609005WL006695 Karnail Kaur 00045 BARB0RAJPAT 2121 2121 Processed 21/07/2023 3629427342 KARNAIL KAUR W O CHARAN SINGH BANK OF BARODA(606985)
16 RAJPURA PB-09-005-145-001/63
(UGANI) 		2609005000NRG24130720230157031 13/07/2023 LABH KAUR 2609005WL006695 LABH KAUR 00045 BARB0RAJPAT 2121 2121 Processed 21/07/2023 3629427345 LABH KAUR W O MAGHAR SINGH BANK OF BARODA(606985)
17 RAJPURA PB-09-005-145-001/65
(UGANI) 		2609005000NRG24130720230157032 13/07/2023 KARAMJEET KAUR 2609005WL006695 KARAMJEET KAUR 00045 BARB0RAJPAT 1212 1212 Processed 21/07/2023 3629427344 KARAMJEET KAUR W O GURVINDER SINGH BANK OF BARODA(606985)
18 RAJPURA PB-09-005-145-001/68
(UGANI) 		2609005000NRG24130720230157033 13/07/2023 SANDEEP KAUR 2609005WL006695 SANDEEP KAUR 00045 BARB0RAJPAT 1515 1515 Processed 21/07/2023 3629427347 SANDEEP KAUR W O GAGANDEEP SINGH BANK OF BARODA(606985)
19 RAJPURA PB-09-005-145-001/73
(UGANI) 		2609005000NRG24130720230157034 13/07/2023 CHARANJEET KAUR 2609005WL006695 CHARANJEET KAUR 00045 BARB0RAJPAT 2121 2121 Processed 21/07/2023 3629427341 CHARANJEET KAUR W O HARVINDER SINGH BANK OF BARODA(606985)
20 RAJPURA PB-09-005-145-001/75
(UGANI) 		2609005000NRG24130720230157036 13/07/2023 HARDEEP KAUR 2609005WL006695 HARDEEP KAUR 00045 BARB0RAJPAT 1212 1212 Processed 21/07/2023 3629427346 HARDEEP KAUR W O HARDEEP SINGH BANK OF BARODA(606985)
21 RAJPURA PB-09-005-145-001/78
(UGANI) 		2609005000NRG24130720230157037 13/07/2023 SUKHPAL KAUR 2609005WL006695 SUKHPAL KAUR 00045 BARB0RAJPAT 1818 1818 Processed 21/07/2023 3629427343 SUKHPAL KAUR W O LAKHVIR SINGH BANK OF BARODA(606985)
22 RAJPURA PB-09-005-145-001/96
(UGANI) 		2609005000NRG24130720230157040 13/07/2023 BALJEET KAUR 2609005WL006695 BALJEET KAUR 00045 BARB0RAJPAT 1818 1818 Processed 21/07/2023 3629427348 BALJEET KAUR BANK OF BARODA(606985)
SubTotal 13938 13938
23 RAJPURA PB-09-005-106-001/23
(NAINAN) 		2609005000NRG24130720230157005 13/07/2023 Krishana 2609005WL006695 Krishana 00045 BARB0VJRAPA 2121 2121 Processed 21/07/2023 3629427548 KRISHNA PUNJAB NATIONAL BANK(508568)
24 RAJPURA PB-09-005-106-001/26
(NAINAN) 		2609005000NRG24130720230157006 13/07/2023 Satnam Kaur 2609005WL006695 Satnam Kaur 00045 BARB0VJRAPA 1818 1818 Processed 21/07/2023 3629427547 SATNAM KAUR WO SAJAN SINGH BANK OF BARODA(606985)
25 RAJPURA PB-09-005-106-001/54
(NAINAN) 		2609005000NRG24130720230157007 13/07/2023 Kamla Kaur 2609005WL006695 Kamla Kaur 00045 BARB0VJRAPA 2121 2121 Processed 21/07/2023 3629427552 KAMLA KAUR W/O JAGRUP SINGH BANK OF BARODA(606985)
26 RAJPURA PB-09-005-106-001/81
(NAINAN) 		2609005000NRG24130720230157008 13/07/2023 Kamaljit Kaur 2609005WL006695 Kamaljit Kaur 00045 BARB0VJRAPA 1818 1818 Processed 21/07/2023 3629427551 KAMALJEET KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
27 RAJPURA PB-09-005-106-001/83
(NAINAN) 		2609005000NRG24130720230157009 13/07/2023 Baljinder Kaur 2609005WL006695 Baljinder Kaur 00045 BARB0VJRAPA 2121 2121 Processed 21/07/2023 3629427550 BALJINDER KAUR BANK OF BARODA(606985)
28 RAJPURA PB-09-005-106-001/9
(NAINAN) 		2609005000NRG24130720230157010 13/07/2023 Saroj Bala 2609005WL006695 Saroj Bala 00045 BARB0VJRAPA 1818 1818 Processed 21/07/2023 3629427549 SAROJ BALA W/O LAKHVIR SINGH BANK OF BARODA(606985)
SubTotal 11817 11817
29 RAJPURA PB-09-005-044-001/19
(DHARAMGARH (B)) 		2609005000NRG24130720230157048 13/07/2023 RANI 2609005WL006696 RANI 00048 BKID0006562 1818 1818 Processed 21/07/2023 3629427502 RANI WO RAJKUMAR BANK OF INDIA(508505)
30 RAJPURA PB-09-005-044-001/26
(DHARAMGARH (B)) 		2609005000NRG24130720230157050 13/07/2023 JASVIR KAUR 2609005WL006696 JASVIR KAUR 00048 BKID0006562 1515 1515 Processed 21/07/2023 3629427507 JASVIR KAUR WO AVTAR SINGH BANK OF INDIA(508505)
31 RAJPURA PB-09-005-044-001/29
(DHARAMGARH (B)) 		2609005000NRG24130720230157051 13/07/2023 HARPREET KAUR 2609005WL006696 HARPREET KAUR 00048 BKID0006562 1515 1515 Processed 21/07/2023 3629427501 Mrs. HARPREET KAUR INDIAN BANK(607105)
32 RAJPURA PB-09-005-044-001/35
(DHARAMGARH (B)) 		2609005000NRG24130720230157053 13/07/2023 SAROJ BALA 2609005WL006696 SAROJ BALA 00048 BKID0006562 1515 1515 Processed 21/07/2023 3629427504 SAROJ WO LAKHVIR SINGH UCO BANK(607066)
33 RAJPURA PB-09-005-044-001/38
(DHARAMGARH (B)) 		2609005000NRG24130720230157054 13/07/2023 ROSHAN SINGH 2609005WL006696 ROSHAN SINGH 00048 BKID0006562 1818 1818 Processed 21/07/2023 3629427505 ROSHAN SINGH SO BHAG SINGH BANK OF INDIA(508505)
34 RAJPURA PB-09-005-044-001/49
(DHARAMGARH (B)) 		2609005000NRG24130720230157058 13/07/2023 HARMESH KAUR 2609005WL006696 HARMESH KAUR 00048 BKID0006562 1212 1212 Processed 21/07/2023 3629427503 Mrs. HARMESH KAUR INDIAN BANK(607105)
35 RAJPURA PB-09-005-044-001/50
(DHARAMGARH (B)) 		2609005000NRG24130720230157059 13/07/2023 SARABJIT KAUR 2609005WL006696 SARABJIT KAUR 00048 BKID0006562 303 303 Processed 21/07/2023 3629427506 Mrs. SARBJEET KAUR INDIAN BANK(607105)
SubTotal 9696 9696
36 RAJPURA PB-09-005-044-001/77
(DHARAMGARH (B)) 		2609005000NRG24130720230157061 13/07/2023 ANGURI DEVI 2609005WL006696 ANGURI DEVI 00078 CNRB0004198 1818 1818 Processed 21/07/2023 3629427368 Mrs. ANGURI DEVI INDIAN BANK(607105)
SubTotal 1818 1818
37 RAJPURA PB-09-005-145-001/33
(UGANI) 		2609005000NRG24130720230157027 13/07/2023 BALWINDER KAUR 2609005WL006695 BALWINDER KAUR 00089 CBIN0281074 1515 1515 Processed 21/07/2023 3629427340 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
38 RAJPURA PB-09-005-145-001/43
(UGANI) 		2609005000NRG24130720230157028 13/07/2023 Rajinder Kaur 2609005WL006695 Rajinder Kaur 00089 CBIN0281074 2121 2121 Processed 21/07/2023 3629427339 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
39 RAJPURA PB-09-005-044-001/101
(DHARAMGARH (B)) 		2609005000NRG24130720230157042 13/07/2023 KULDEEP KAUR 2609005WL006696 KULDEEP KAUR 00176 IDIB000D086 1818 1818 Processed 21/07/2023 3629427511 KULDEEP KAUR WO BALJEET RAM PUNJAB NATIONAL BANK(508568)
40 RAJPURA PB-09-005-044-001/103
(DHARAMGARH (B)) 		2609005000NRG24130720230157043 13/07/2023 MALKIT KAUR 2609005WL006696 MALKIT KAUR 00176 IDIB000D086 1515 1515 Processed 21/07/2023 3629427404 Mrs. MALKIT KAUR INDIAN BANK(607105)
41 RAJPURA PB-09-005-044-001/110
(DHARAMGARH (B)) 		2609005000NRG24130720230157044 13/07/2023 ANITA RANI 2609005WL006696 ANITA RANI 00176 IDIB000D086 1515 1515 Processed 21/07/2023 3629427499 Mrs. ANITA RANI INDIAN BANK(607105)
42 RAJPURA PB-09-005-044-001/114
(DHARAMGARH (B)) 		2609005000NRG24130720230157045 13/07/2023 Karamjit Kaur 2609005WL006696 Karamjit Kaur 00176 IDIB000D086 1818 1818 Processed 21/07/2023 3629427500 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
43 RAJPURA PB-09-005-044-001/118
(DHARAMGARH (B)) 		2609005000NRG24130720230157046 13/07/2023 KULWANT KAUR 2609005WL006696 KULWANT KAUR 00176 IDIB000D086 909 909 Processed 21/07/2023 3629427400 Mrs. KULWANT KAUR INDIAN BANK(607105)
44 RAJPURA PB-09-005-044-001/121
(DHARAMGARH (B)) 		2609005000NRG24130720230157047 13/07/2023 KARAMJIT KAUR 2609005WL006696 KARAMJIT KAUR 00176 IDIB000D086 1515 1515 Processed 21/07/2023 3629427509 KARAMJEET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
45 RAJPURA PB-09-005-044-001/23
(DHARAMGARH (B)) 		2609005000NRG24130720230157049 13/07/2023 HARBANS KAUR 2609005WL006696 HARBANS KAUR 00176 IDIB000D086 1818 1818 Processed 21/07/2023 3629427403 Mrs. HARBANS KAUR INDIAN BANK(607105)
46 RAJPURA PB-09-005-044-001/38
(DHARAMGARH (B)) 		2609005000NRG24130720230157055 13/07/2023 naib kaur 2609005WL006696 naib kaur 00176 IDIB000D086 1818 1818 Processed 21/07/2023 3629427402 Mrs. NAIB KAUR INDIAN BANK(607105)
47 RAJPURA PB-09-005-044-001/81
(DHARAMGARH (B)) 		2609005000NRG24130720230157063 13/07/2023 kiran begam 2609005WL006696 kiran begam 00176 IDIB000D086 1818 1818 Processed 21/07/2023 3629427401 KIRAN BEGAM W O AMARJEET KHAN CANARA BANK(508532)
48 RAJPURA PB-09-005-044-001/94
(DHARAMGARH (B)) 		2609005000NRG24130720230157064 13/07/2023 BALJIT KAUR 2609005WL006696 BALJIT KAUR 00176 IDIB000D086 1818 1818 Processed 21/07/2023 3629427508 Mr. BALJIT KAUR INDIAN BANK(607105)
49 RAJPURA PB-09-005-044-001/95
(DHARAMGARH (B)) 		2609005000NRG24130720230157065 13/07/2023 SUNITA RANI 2609005WL006696 SUNITA RANI 00176 IDIB000D086 1818 1818 Processed 21/07/2023 3629427405 Mrs. SUNITA RANI INDIAN BANK(607105)
SubTotal 18180 18180
50 RAJPURA PB-09-005-012-001/16
(BALMAJRA) 		2609005000NRG24130720230157108 13/07/2023 KARAMJEET KAUR 2609005WL006698 KARAMJEET KAUR 00176 IDIB000J064 2121 2121 Processed 21/07/2023 3629427542 Mr. Karamjeet INDIAN BANK(607105)
51 RAJPURA PB-09-005-012-001/16
(BALMAJRA) 		2609005000NRG24130720230157107 13/07/2023 KARAMJEET KAUR 2609005WL006698 KARAMJEET KAUR 00176 IDIB000J064 1515 1515 Processed 21/07/2023 3629427541 Mr. Karamjeet INDIAN BANK(607105)
52 RAJPURA PB-09-005-012-001/24
(BALMAJRA) 		2609005000NRG24130720230157111 13/07/2023 NEELAM KAUR 2609005WL006698 NEELAM KAUR 00176 IDIB000J064 1818 1818 Processed 21/07/2023 3629427545 Mrs. NEELAM KAUR INDIAN BANK(607105)
53 RAJPURA PB-09-005-012-001/24
(BALMAJRA) 		2609005000NRG24130720230157110 13/07/2023 NEELAM KAUR 2609005WL006698 NEELAM KAUR 00176 IDIB000J064 2121 2121 Processed 21/07/2023 3629427544 Mrs. NEELAM KAUR INDIAN BANK(607105)
54 RAJPURA PB-09-005-121-001/106
(RAM NAGAR) 		2609005000NRG24130720230157112 13/07/2023 JASWANT KAUR 2609005WL006698 JASWANT KAUR 00176 IDIB000J064 1818 1818 Processed 21/07/2023 3629427351 Mrs. Jaswant Kaur KAUR INDIAN BANK(607105)
55 RAJPURA PB-09-005-121-001/54
(RAM NAGAR) 		2609005000NRG24130720230157126 13/07/2023 JEET KAUR 2609005WL006698 JEET KAUR 00176 IDIB000J064 1515 1515 Processed 21/07/2023 3629427510 Mrs. JEET KAUR INDIAN BANK(607105)
56 RAJPURA PB-09-005-121-001/76
(RAM NAGAR) 		2609005000NRG24130720230157131 13/07/2023 DAYA RANI 2609005WL006698 DAYA RANI 00176 IDIB000J064 1818 1818 Processed 21/07/2023 3629427543 Mr. Daya Rani INDIAN BANK(607105)
57 RAJPURA PB-09-005-121-001/91
(RAM NAGAR) 		2609005000NRG24130720230157134 13/07/2023 NACHTER KAUR 2609005WL006698 NACHTER KAUR 00176 IDIB000J064 1212 1212 Processed 21/07/2023 3629427523 Mrs. Nachter Kaur KAUR INDIAN BANK(607105)
58 RAJPURA PB-09-005-121-001/98
(RAM NAGAR) 		2609005000NRG24130720230157136 13/07/2023 AMRIK SINGH 2609005WL006698 AMRIK SINGH 00176 IDIB000J064 2121 2121 Processed 21/07/2023 3629427352 MR AMRIK SINGH SO BALBIR SINGH STATE BANK OF INDIA(508548)
59 RAJPURA PB-09-005-125-001/101
(RAMPUR KHURAD) 		2609005000NRG24130720230157138 13/07/2023 AMANDEEP KAUR 2609005WL006698 AMANDEEP KAUR 00176 IDIB000J064 1818 1818 Processed 21/07/2023 3629427522 Mr. Amandeep Kaur INDIAN BANK(607105)
60 RAJPURA PB-09-005-125-001/101
(RAMPUR KHURAD) 		2609005000NRG24130720230157137 13/07/2023 AMANDEEP KAUR 2609005WL006698 AMANDEEP KAUR 00176 IDIB000J064 1212 1212 Processed 21/07/2023 3629427512 Mr. Amandeep Kaur INDIAN BANK(607105)
SubTotal 19089 19089
61 RAJPURA PB-09-005-150-001/73
(URNA) 		2609005000NRG24130720230156116 13/07/2023 GURMEET KAUR 2609005WL006659 GURMEET KAUR 00176 IDIB000M304 1212 1212 Processed 21/07/2023 3629427406 Mrs. GURMEET KAUR INDIAN BANK(607105)
62 RAJPURA PB-09-005-151-001/11
(WAZIRABAD) 		2609005000NRG24130720230156148 13/07/2023 CHARANJIT KAUR 2609005WL006661 CHARANJIT KAUR 00176 IDIB000M304 1212 1212 Processed 21/07/2023 3629427546 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
63 RAJPURA PB-09-005-125-001/111
(RAMPUR KHURAD) 		2609005000NRG24130720230157141 13/07/2023 NAVPREET KAUR 2609005WL006698 NAVPREET KAUR 00176 IDIB000P064 1818 1818 Processed 21/07/2023 3629427525 NAVPREET KAUR DO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
64 RAJPURA PB-09-005-125-001/111
(RAMPUR KHURAD) 		2609005000NRG24130720230157140 13/07/2023 NAVPREET KAUR 2609005WL006698 NAVPREET KAUR 00176 IDIB000P064 2121 2121 Processed 21/07/2023 3629427524 NAVPREET KAUR DO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
65 RAJPURA PB-09-005-138-001/215
(SURAL KALAN) 		2609005000NRG24130720230157016 13/07/2023 LABHO 2609005WL006695 LABHO 00176 IDIB000R551 909 909 Processed 21/07/2023 3629427382 Mrs. LABHO INDIAN BANK(607105)
66 RAJPURA PB-09-005-145-001/45
(UGANI) 		2609005000NRG24130720230157029 13/07/2023 Sukhwinder Kaur 2609005WL006695 Sukhwinder Kaur 00176 IDIB000R551 303 303 Processed 21/07/2023 3629427383 SUKHVINDER KAUR BANK OF BARODA(606985)
SubTotal 1212 1212
67 RAJPURA PB-09-005-033-001/226
(CHANGERA) 		2609005000NRG24130720230157212 13/07/2023 MANINDER KAUR 2609005WL006700 MANINDER KAUR 00177 IOBA0002346 1212 1212 Processed 21/07/2023 3629427337 MANINDER KAUR D/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
68 RAJPURA PB-09-005-033-001/55
(CHANGERA) 		2609005000NRG24130720230157215 13/07/2023 SAROJ 2609005WL006700 SAROJ 00177 IOBA0002346 1212 1212 Processed 21/07/2023 3629427333 SAROJ INDIAN OVERSEAS BANK(508541)
69 RAJPURA PB-09-005-033-001/61
(CHANGERA) 		2609005000NRG24130720230157216 13/07/2023 MANDEEP KAUR 2609005WL006700 MANDEEP KAUR 00177 IOBA0002346 909 909 Processed 21/07/2023 3629427338 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
70 RAJPURA PB-09-005-033-001/66
(CHANGERA) 		2609005000NRG24130720230157218 13/07/2023 HARJEET KAUR 2609005WL006700 HARJEET KAUR 00177 IOBA0002346 303 303 Processed 21/07/2023 3629427335 HARJEET KAUR INDIAN OVERSEAS BANK(508541)
71 RAJPURA PB-09-005-033-001/83
(CHANGERA) 		2609005000NRG24130720230157219 13/07/2023 JARNAIL KAUR 2609005WL006700 JARNAIL KAUR 00177 IOBA0002346 303 303 Processed 21/07/2023 3629427336 JARNAIL KAUR INDIAN OVERSEAS BANK(508541)
72 RAJPURA PB-09-005-033-001/92
(CHANGERA) 		2609005000NRG24130720230157220 13/07/2023 POOJA RANI 2609005WL006700 POOJA RANI 00177 IOBA0002346 1212 1212 Processed 21/07/2023 3629427334 POOJA RANI INDIAN OVERSEAS BANK(508541)
SubTotal 5151 5151
73 RAJPURA PB-09-005-150-001/109
(URNA) 		2609005000NRG24130720230156081 13/07/2023 PARWINDER KAUR 2609005WL006659 PARWINDER KAUR 00349 PSIB0000223 1212 1212 Processed 22/07/2023 3629427295 PARWINDER KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
74 RAJPURA PB-09-005-106-001/96
(NAINAN) 		2609005000NRG24130720230157011 13/07/2023 AMARJIT KAUR 2609005WL006695 AMARJIT KAUR 00354 PUNB0040100 2121 2121 Processed 21/07/2023 3629427298 AMARJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
75 RAJPURA PB-09-005-138-001/183
(SURAL KALAN) 		2609005000NRG24130720230157012 13/07/2023 ramo 2609005WL006695 ramo 00354 PUNB0040100 606 606 Processed 21/07/2023 3629427299 RAMO W/O PALI RAM PUNJAB NATIONAL BANK(508568)
76 RAJPURA PB-09-005-138-001/186
(SURAL KALAN) 		2609005000NRG24130720230157014 13/07/2023 RAJ RANI 2609005WL006695 RAJ RANI 00354 PUNB0040100 606 606 Processed 21/07/2023 3629427302 RAJ RANI W/O SURESH CHAND PUNJAB NATIONAL BANK(508568)
77 RAJPURA PB-09-005-138-001/242
(SURAL KALAN) 		2609005000NRG24130720230157017 13/07/2023 GUDDI BAI 2609005WL006695 GUDDI BAI 00354 PUNB0040100 909 909 Processed 21/07/2023 3629427297 GUDDI BAI PUNJAB NATIONAL BANK(508568)
78 RAJPURA PB-09-005-145-001/141
(UGANI) 		2609005000NRG24130720230157021 13/07/2023 INDERJEET SINGH 2609005WL006695 INDERJEET SINGH 00354 PUNB0040100 2121 2121 Processed 21/07/2023 3629427300 INDERJIT SINGH S/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
79 RAJPURA PB-09-005-145-001/74
(UGANI) 		2609005000NRG24130720230157035 13/07/2023 KULWINDER KAUR 2609005WL006695 KULWINDER KAUR 00354 PUNB0040100 1515 1515 Processed 21/07/2023 3629427301 KULWINDER KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
80 RAJPURA PB-09-005-150-001/18
(URNA) 		2609005000NRG24130720230156099 13/07/2023 GURMAIL SINGH 2609005WL006659 GURMAIL SINGH 00354 PUNB0062110 1212 1212 Processed 21/07/2023 3629427303 GURMEL SINGH SO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
81 RAJPURA PB-09-005-033-001/102
(CHANGERA) 		2609005000NRG24130720230157207 13/07/2023 BALVIR KAUR 2609005WL006700 BALVIR KAUR 00354 PUNB0079110 303 303 Processed 21/07/2023 3629427305 BALVEER KAUR W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
82 RAJPURA PB-09-005-033-001/13
(CHANGERA) 		2609005000NRG24130720230157209 13/07/2023 NINDER PAL KAUR 2609005WL006700 NINDER PAL KAUR 00354 PUNB0079110 303 303 Processed 21/07/2023 3629427306 NIDARPAL KAUR ICICI BANK LTD(508534)
83 RAJPURA PB-09-005-044-001/3
(DHARAMGARH (B)) 		2609005000NRG24130720230157052 13/07/2023 NATHA SINGH 2609005WL006696 NATHA SINGH 00354 PUNB0079110 1818 1818 Processed 21/07/2023 3629427308 Mr. NATH SINGH INDIAN BANK(607105)
84 RAJPURA PB-09-005-044-001/46
(DHARAMGARH (B)) 		2609005000NRG24130720230157057 13/07/2023 ISHER SINGH 2609005WL006696 ISHER SINGH 00354 PUNB0079110 1515 1515 Processed 21/07/2023 3629427304 Mr. ISHER SINGH INDIAN BANK(607105)
85 RAJPURA PB-09-005-083-001/16
(KHANPUR KHADAR) 		2609005000NRG24130720230157067 13/07/2023 GURMIT KAUR 2609005WL006696 GURMIT KAUR 00354 PUNB0079110 1212 1212 Processed 21/07/2023 3629427310 Mrs. GURMIT KAUR INDIAN BANK(607105)
86 RAJPURA PB-09-005-083-001/20
(KHANPUR KHADAR) 		2609005000NRG24130720230157069 13/07/2023 NACHHATER KAUR 2609005WL006696 NACHHATER KAUR 00354 PUNB0079110 1515 1515 Processed 21/07/2023 3629427313 NACHHATER KAUR ICICI BANK LTD(508534)
87 RAJPURA PB-09-005-083-001/23
(KHANPUR KHADAR) 		2609005000NRG24130720230157070 13/07/2023 GURJIT KAUR 2609005WL006696 GURJIT KAUR 00354 PUNB0079110 909 909 Processed 21/07/2023 3629427311 Mrs. GURJIT KAUR INDIAN BANK(607105)
88 RAJPURA PB-09-005-083-001/24
(KHANPUR KHADAR) 		2609005000NRG24130720230157071 13/07/2023 BABLI 2609005WL006696 BABLI 00354 PUNB0079110 909 909 Processed 21/07/2023 3629427307 BABLI W/O DILBAG SINGH UCO BANK(607066)
89 RAJPURA PB-09-005-083-001/28
(KHANPUR KHADAR) 		2609005000NRG24130720230157072 13/07/2023 KANTA DEVI 2609005WL006696 KANTA DEVI 00354 PUNB0079110 1515 1515 Processed 21/07/2023 3629427312 KANTA DEVI ICICI BANK LTD(508534)
90 RAJPURA PB-09-005-083-001/35
(KHANPUR KHADAR) 		2609005000NRG24130720230157074 13/07/2023 NACHHTAR KAUR 2609005WL006696 NACHHTAR KAUR 00354 PUNB0079110 1212 1212 Processed 21/07/2023 3629427309 NACHHATAR KAUR WO GURNAM SINGH & DSSO- P BANK OF INDIA(508505)
91 RAJPURA PB-09-005-083-001/47
(KHANPUR KHADAR) 		2609005000NRG24130720230157079 13/07/2023 DARSHNA KAUR 2609005WL006696 DARSHNA KAUR 00354 PUNB0079110 1212 1212 Processed 21/07/2023 3629427316 MRS DARSHAN KAUR WO GURBAKSH SINGH STATE BANK OF INDIA(508548)
92 RAJPURA PB-09-005-125-001/69
(RAMPUR KHURAD) 		2609005000NRG24130720230157183 13/07/2023 NIRMAL KAUR 2609005WL006698 NIRMAL KAUR 00354 PUNB0079110 1818 1818 Processed 21/07/2023 3629427315 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
93 RAJPURA PB-09-005-125-001/69
(RAMPUR KHURAD) 		2609005000NRG24130720230157182 13/07/2023 NIRMAL KAUR 2609005WL006698 NIRMAL KAUR 00354 PUNB0079110 1818 1818 Processed 21/07/2023 3629427314 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
SubTotal 16059 16059
94 RAJPURA PB-09-005-138-001/359
(SURAL KALAN) 		2609005000NRG24130720230157019 13/07/2023 DAULTI 2609005WL006695 DAULTI 00354 PUNB0191210 909 909 Processed 21/07/2023 3629427318 DAULTI WO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
95 RAJPURA PB-09-005-150-001/108
(URNA) 		2609005000NRG24130720230156080 13/07/2023 MANJIT KAUR 2609005WL006659 MANJIT KAUR 00354 PUNB0202410 1212 1212 Processed 21/07/2023 3629427324 MANJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
96 RAJPURA PB-09-005-150-001/128
(URNA) 		2609005000NRG24130720230156085 13/07/2023 SURJIT KAUR 2609005WL006659 SURJIT KAUR 00354 PUNB0202410 1212 1212 Processed 21/07/2023 3629427328 MR JODH SINGH STATE BANK OF INDIA(508548)
97 RAJPURA PB-09-005-150-001/134
(URNA) 		2609005000NRG24130720230156087 13/07/2023 PARAMJIT SINGH 2609005WL006659 PARAMJIT SINGH 00354 PUNB0202410 1212 1212 Processed 21/07/2023 3629427325 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
98 RAJPURA PB-09-005-150-001/142
(URNA) 		2609005000NRG24130720230156091 13/07/2023 GURNAM KAUR 2609005WL006659 GURNAM KAUR 00354 PUNB0202410 909 909 Processed 21/07/2023 3629427326 GURNAM KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
99 RAJPURA PB-09-005-150-001/145
(URNA) 		2609005000NRG24130720230156092 13/07/2023 MANJIT KAUR 2609005WL006659 MANJIT KAUR 00354 PUNB0202410 1212 1212 Processed 21/07/2023 3629427329 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
100 RAJPURA PB-09-005-150-001/164
(URNA) 		2609005000NRG24130720230156096 13/07/2023 GURMEET KAUR 2609005WL006659 GURMEET KAUR 00354 PUNB0202410 303 303 Processed 21/07/2023 3629427321 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
101 RAJPURA PB-09-005-150-001/165
(URNA) 		2609005000NRG24130720230156097 13/07/2023 JASBIR KAUR 2609005WL006659 JASBIR KAUR 00354 PUNB0202410 303 303 Processed 21/07/2023 3629427327 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
102 RAJPURA PB-09-005-150-001/25
(URNA) 		2609005000NRG24130720230156103 13/07/2023 JASVIR KAUR 2609005WL006659 JASVIR KAUR 00354 PUNB0202410 1212 1212 Processed 21/07/2023 3629427323 JASVIR KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
103 RAJPURA PB-09-005-151-001/18
(WAZIRABAD) 		2609005000NRG24130720230156152 13/07/2023 KULWINDER KAUR 2609005WL006661 KULWINDER KAUR 00354 PUNB0202410 2121 2121 Processed 21/07/2023 3629427322 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
104 RAJPURA PB-09-005-151-001/26
(WAZIRABAD) 		2609005000NRG24130720230156155 13/07/2023 CHARAN KAUR 2609005WL006661 CHARAN KAUR 00354 PUNB0202410 1818 1818 Processed 21/07/2023 3629427320 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
105 RAJPURA PB-09-005-151-001/51
(WAZIRABAD) 		2609005000NRG24130720230156156 13/07/2023 MANPREET KAUR 2609005WL006661 MANPREET KAUR 00354 PUNB0202410 2121 2121 Processed 21/07/2023 3629427330 MANPREET KAUR D O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13635 13635
106 RAJPURA PB-09-005-145-001/175
(UGANI) 		2609005000NRG24130720230157026 13/07/2023 KARAMJIT SINGH 2609005WL006695 KARAMJIT SINGH 00354 PUNB0354000 1818 1818 Processed 21/07/2023 3629427354 KARMJIT SINGH SO RAM SWARUP PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
107 RAJPURA PB-09-005-012-001/10
(BALMAJRA) 		2609005000NRG24130720230157102 13/07/2023 SUKHWINDR KAUR 2609005WL006698 SUKHWINDR KAUR 00354 PUNB0489900 1818 1818 Processed 21/07/2023 3629427520 SUKHWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
108 RAJPURA PB-09-005-012-001/10
(BALMAJRA) 		2609005000NRG24130720230157101 13/07/2023 SUKHWINDR KAUR 2609005WL006698 SUKHWINDR KAUR 00354 PUNB0489900 1515 1515 Processed 21/07/2023 3629427521 SUKHWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
109 RAJPURA PB-09-005-138-001/184
(SURAL KALAN) 		2609005000NRG24130720230157013 13/07/2023 ANGURO BAI 2609005WL006695 ANGURO BAI 00354 PUNB0489900 303 303 Processed 21/07/2023 3629427296 MRS ANGURO BAI STATE BANK OF INDIA(508548)
SubTotal 3636 3636
110 RAJPURA PB-09-005-145-001/17
(UGANI) 		2609005000NRG24130720230157025 13/07/2023 JARNAIL SINGH 2609005WL006695 JARNAIL SINGH 00415 SBIN0001712 2121 2121 Processed 21/07/2023 3629427349 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
111 RAJPURA PB-09-005-145-001/91
(UGANI) 		2609005000NRG24130720230157039 13/07/2023 JAI KISHAN 2609005WL006695 JAI KISHAN 00415 SBIN0001712 2121 2121 Processed 21/07/2023 3629427317 Mr. JAI KRISHAN CENTRAL BANK OF INDIA(607115)
SubTotal 4242 4242
112 RAJPURA PB-09-005-077-001/142
(KARALI) 		2609005000NRG24130720230157088 13/07/2023 GIAN SINGH 2609005WL006697 GIAN SINGH 00415 SBIN0011975 1818 1818 Processed 21/07/2023 3629427319 GIAN SINGH S/O SH SADHU SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
113 RAJPURA PB-09-005-061-001/46
(HARION) 		2609005000NRG24130720230156795 13/07/2023 KULDEEP KAUR 2609005WL006685 KULDEEP KAUR 00415 SBIN0050016 2121 2121 Processed 21/07/2023 3629427436 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
114 RAJPURA PB-09-005-138-001/197
(SURAL KALAN) 		2609005000NRG24130720230157015 13/07/2023 KRISHANA BAI 2609005WL006695 KRISHANA BAI 00415 SBIN0050016 909 909 Processed 21/07/2023 3629427517 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
115 RAJPURA PB-09-005-150-001/140
(URNA) 		2609005000NRG24130720230156090 13/07/2023 KAMLESH KAUR 2609005WL006659 KAMLESH KAUR 00415 SBIN0050016 1212 1212 Processed 21/07/2023 3629427466 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
116 RAJPURA PB-09-005-150-001/10
(URNA) 		2609005000NRG24130720230156075 13/07/2023 CHARAN SINGH 2609005WL006659 CHARAN SINGH 00415 SBIN0050141 1212 1212 Rejected 21/07/2023 3629427415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 RAJPURA PB-09-005-150-001/100
(URNA) 		2609005000NRG24130720230156076 13/07/2023 JANG SINGH 2609005WL006659 JANG SINGH 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629427414 JANG SINGH ICICI BANK LTD(508534)
118 RAJPURA PB-09-005-150-001/101
(URNA) 		2609005000NRG24130720230156077 13/07/2023 BALRAJ KAUR 2609005WL006659 BALRAJ KAUR 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629427412 BALRAJ KAUR PUNJAB NATIONAL BANK(508568)
119 RAJPURA PB-09-005-150-001/105
(URNA) 		2609005000NRG24130720230156078 13/07/2023 BUDH SINGH 2609005WL006659 BUDH SINGH 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629427424 BHUDH SINGH ICICI BANK LTD(508534)
120 RAJPURA PB-09-005-150-001/106
(URNA) 		2609005000NRG24130720230156079 13/07/2023 HARBANS KAUR 2609005WL006659 HARBANS KAUR 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629427411 HARBANS KAUR ICICI BANK LTD(508534)
121 RAJPURA PB-09-005-150-001/111
(URNA) 		2609005000NRG24130720230156082 13/07/2023 SUKHWINDER KAUR 2609005WL006659 SUKHWINDER KAUR 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629427431 SUKHWINDER KAUR ICICI BANK LTD(508534)
122 RAJPURA PB-09-005-150-001/131
(URNA) 		2609005000NRG24130720230156086 13/07/2023 BALWINDER KAUR 2609005WL006659 BALWINDER KAUR 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629427366 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
123 RAJPURA PB-09-005-150-001/136
(URNA) 		2609005000NRG24130720230156088 13/07/2023 CHARANJEET KAUR 2609005WL006659 CHARANJEET KAUR 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629427422 CHRANJIT KAUR ICICI BANK LTD(508534)
124 RAJPURA PB-09-005-150-001/156
(URNA) 		2609005000NRG24130720230156094 13/07/2023 LAKHWINDER KAUR 2609005WL006659 LAKHWINDER KAUR 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629427385 LAKHWINDER KAUR ICICI BANK LTD(508534)
125 RAJPURA PB-09-005-150-001/163
(URNA) 		2609005000NRG24130720230156095 13/07/2023 BALBIR KAUR 2609005WL006659 BALBIR KAUR 00415 SBIN0050141 909 909 Processed 21/07/2023 3629427389 BALBIR KAUR ICICI BANK LTD(508534)
126 RAJPURA PB-09-005-150-001/17
(URNA) 		2609005000NRG24130720230156098 13/07/2023 BANT SINGH 2609005WL006659 BANT SINGH 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629427390 MR BANT SINGH STATE BANK OF INDIA(508548)
127 RAJPURA PB-09-005-150-001/19
(URNA) 		2609005000NRG24130720230156100 13/07/2023 SUCHA SINGH 2609005WL006659 SUCHA SINGH 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629427387 MR SUCHA SINGH STATE BANK OF INDIA(508548)
128 RAJPURA PB-09-005-150-001/2
(URNA) 		2609005000NRG24130720230156101 13/07/2023 BHUPINDER SINGH 2609005WL006659 BHUPINDER SINGH 00415 SBIN0050141 303 303 Processed 21/07/2023 3629427386 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
129 RAJPURA PB-09-005-150-001/21
(URNA) 		2609005000NRG24130720230156102 13/07/2023 SIMRANJIT KAUR 2609005WL006659 SIMRANJIT KAUR 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629427399 MRS SIMARNJIT KAUR STATE BANK OF INDIA(508548)
130 RAJPURA PB-09-005-150-001/29
(URNA) 		2609005000NRG24130720230156104 13/07/2023 JASWINDER KAUR 2609005WL006659 JASWINDER KAUR 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629427478 JASWINDER KAUR ICICI BANK LTD(508534)
131 RAJPURA PB-09-005-150-001/48
(URNA) 		2609005000NRG24130720230156105 13/07/2023 VEER KAUR 2609005WL006659 VEER KAUR 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629427423 VIR KAUR ICICI BANK LTD(508534)
132 RAJPURA PB-09-005-150-001/52
(URNA) 		2609005000NRG24130720230156106 13/07/2023 RAVINDER KAUR 2609005WL006659 RAVINDER KAUR 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629427449 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
133 RAJPURA PB-09-005-150-001/53
(URNA) 		2609005000NRG24130720230156107 13/07/2023 BACHAN KAUR 2609005WL006659 BACHAN KAUR 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629427434 BACHAN KAUR ICICI BANK LTD(508534)
134 RAJPURA PB-09-005-150-001/54
(URNA) 		2609005000NRG24130720230156108 13/07/2023 DALIP KAUR 2609005WL006659 DALIP KAUR 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629427453 MRS DALIP KAUR STATE BANK OF INDIA(508548)
135 RAJPURA PB-09-005-150-001/57
(URNA) 		2609005000NRG24130720230156109 13/07/2023 DARSHAN KAUR 2609005WL006659 DARSHAN KAUR 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629427413 DARSHAN KAUR ICICI BANK LTD(508534)
136 RAJPURA PB-09-005-150-001/60
(URNA) 		2609005000NRG24130720230156110 13/07/2023 SUKHWINDER KAUR 2609005WL006659 SUKHWINDER KAUR 00415 SBIN0050141 909 909 Processed 21/07/2023 3629427451 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
137 RAJPURA PB-09-005-150-001/66
(URNA) 		2609005000NRG24130720230156111 13/07/2023 GURMIT KAUR 2609005WL006659 GURMIT KAUR 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629427450 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
138 RAJPURA PB-09-005-150-001/68
(URNA) 		2609005000NRG24130720230156112 13/07/2023 BALWINDER SINGH 2609005WL006659 BALWINDER SINGH 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629427418 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
139 RAJPURA PB-09-005-150-001/70
(URNA) 		2609005000NRG24130720230156113 13/07/2023 MANPREET KAUR 2609005WL006659 MANPREET KAUR 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629427388 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
140 RAJPURA PB-09-005-150-001/71
(URNA) 		2609005000NRG24130720230156114 13/07/2023 RACHPAL KAUR 2609005WL006659 RACHPAL KAUR 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629427391 MRS RACHPAL KAUR STATE BANK OF INDIA(508548)
141 RAJPURA PB-09-005-150-001/72
(URNA) 		2609005000NRG24130720230156115 13/07/2023 AMRIK SINGH 2609005WL006659 AMRIK SINGH 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629427433 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
142 RAJPURA PB-09-005-150-001/77
(URNA) 		2609005000NRG24130720230156117 13/07/2023 SATNAM KAUR 2609005WL006659 SATNAM KAUR 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629427435 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
143 RAJPURA PB-09-005-150-001/78
(URNA) 		2609005000NRG24130720230156118 13/07/2023 RANJIT KAUR 2609005WL006659 RANJIT KAUR 00415 SBIN0050141 909 909 Processed 21/07/2023 3629427452 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
144 RAJPURA PB-09-005-150-001/89
(URNA) 		2609005000NRG24130720230156119 13/07/2023 SURAT KAUR 2609005WL006659 SURAT KAUR 00415 SBIN0050141 303 303 Processed 21/07/2023 3629427410 SURAT KAUR ICICI BANK LTD(508534)
145 RAJPURA PB-09-005-151-001/13
(WAZIRABAD) 		2609005000NRG24130720230156149 13/07/2023 PARAMJIT KAUR 2609005WL006661 PARAMJIT KAUR 00415 SBIN0050141 1818 1818 Processed 21/07/2023 3629427455 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
146 RAJPURA PB-09-005-151-001/14
(WAZIRABAD) 		2609005000NRG24130720230156150 13/07/2023 SUKHRAJ KAUR 2609005WL006661 SUKHRAJ KAUR 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629427441 SUKHRAJ KAUR PUNJAB NATIONAL BANK(508568)
147 RAJPURA PB-09-005-151-001/15
(WAZIRABAD) 		2609005000NRG24130720230156151 13/07/2023 JASWINDER KAUR 2609005WL006661 JASWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629427454 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
148 RAJPURA PB-09-005-151-001/20
(WAZIRABAD) 		2609005000NRG24130720230156153 13/07/2023 GURMIT KAUR 2609005WL006661 GURMIT KAUR 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629427456 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
149 RAJPURA PB-09-005-151-001/24
(WAZIRABAD) 		2609005000NRG24130720230156154 13/07/2023 manjit kaur 2609005WL006661 manjit kaur 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629427457 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 42723 42723
150 RAJPURA PB-09-005-012-001/11
(BALMAJRA) 		2609005000NRG24130720230157104 13/07/2023 GURPREET KAUR 2609005WL006698 GURPREET KAUR 00415 SBIN0050362 2121 2121 Processed 21/07/2023 3629427494 MR GURPREET KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
151 RAJPURA PB-09-005-012-001/11
(BALMAJRA) 		2609005000NRG24130720230157103 13/07/2023 GURPREET KAUR 2609005WL006698 GURPREET KAUR 00415 SBIN0050362 1515 1515 Processed 21/07/2023 3629427493 MR GURPREET KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
152 RAJPURA PB-09-005-012-001/12
(BALMAJRA) 		2609005000NRG24130720230157106 13/07/2023 RANI KAUR 2609005WL006698 RANI KAUR 00415 SBIN0050362 1515 1515 Processed 21/07/2023 3629427492 MRS RANI KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
153 RAJPURA PB-09-005-012-001/12
(BALMAJRA) 		2609005000NRG24130720230157105 13/07/2023 RANI KAUR 2609005WL006698 RANI KAUR 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629427491 MRS RANI KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
154 RAJPURA PB-09-005-012-001/21
(BALMAJRA) 		2609005000NRG24130720230157109 13/07/2023 SHALU 2609005WL006698 SHALU 00415 SBIN0050362 2121 2121 Processed 21/07/2023 3629427359 MRS SHALU STATE BANK OF INDIA(508548)
155 RAJPURA PB-09-005-033-001/17
(CHANGERA) 		2609005000NRG24130720230157211 13/07/2023 MANPREET KAUR 2609005WL006700 MANPREET KAUR 00415 SBIN0050362 303 303 Processed 21/07/2023 3629427472 MRS MANPREET KAUR WO SUKHJINDER SINGH STATE BANK OF INDIA(508548)
156 RAJPURA PB-09-005-033-001/64
(CHANGERA) 		2609005000NRG24130720230157217 13/07/2023 SHER SINGH 2609005WL006700 SHER SINGH 00415 SBIN0050362 1212 1212 Processed 21/07/2023 3629427480 MR SHER SINGH STATE BANK OF INDIA(508548)
157 RAJPURA PB-09-005-121-001/19
(RAM NAGAR) 		2609005000NRG24130720230157113 13/07/2023 AMRIK KAUR 2609005WL006698 AMRIK KAUR 00415 SBIN0050362 909 909 Processed 21/07/2023 3629427497 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
158 RAJPURA PB-09-005-121-001/21
(RAM NAGAR) 		2609005000NRG24130720230157114 13/07/2023 BALJEET KAUR 2609005WL006698 BALJEET KAUR 00415 SBIN0050362 2121 2121 Processed 21/07/2023 3629427477 MRS BALJEET KAUR WO BAHADAR SINGH STATE BANK OF INDIA(508548)
159 RAJPURA PB-09-005-121-001/22
(RAM NAGAR) 		2609005000NRG24130720230157115 13/07/2023 SINDER KAUR 2609005WL006698 SINDER KAUR 00415 SBIN0050362 909 909 Processed 21/07/2023 3629427408 MRS SINDER KAUR STATE BANK OF INDIA(508548)
160 RAJPURA PB-09-005-121-001/35
(RAM NAGAR) 		2609005000NRG24130720230157117 13/07/2023 NIRMAL KAUR 2609005WL006698 NIRMAL KAUR 00415 SBIN0050362 1212 1212 Processed 21/07/2023 3629427518 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
161 RAJPURA PB-09-005-121-001/35
(RAM NAGAR) 		2609005000NRG24130720230156911 13/07/2023 NIRMAL KAURR 2609005WL006691 NIRMAL KAURR 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629427409 NIRMAL KAUR HDFC BANK LTD(607152)
162 RAJPURA PB-09-005-121-001/36
(RAM NAGAR) 		2609005000NRG24130720230157119 13/07/2023 MOHAN SINGH 2609005WL006698 MOHAN SINGH 00415 SBIN0050362 2121 2121 Processed 21/07/2023 3629427393 MR MOHAN SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
163 RAJPURA PB-09-005-121-001/36
(RAM NAGAR) 		2609005000NRG24130720230157118 13/07/2023 RAM KAUR 2609005WL006698 RAM KAUR 00415 SBIN0050362 2121 2121 Processed 21/07/2023 3629427438 RAM KAUR ICICI BANK LTD(508534)
164 RAJPURA PB-09-005-121-001/37
(RAM NAGAR) 		2609005000NRG24130720230157120 13/07/2023 AMAR KAUR 2609005WL006698 AMAR KAUR 00415 SBIN0050362 2121 2121 Processed 21/07/2023 3629427397 MRS AMAR KAUR STATE BANK OF INDIA(508548)
165 RAJPURA PB-09-005-121-001/39
(RAM NAGAR) 		2609005000NRG24130720230157122 13/07/2023 HARI SINGH 2609005WL006698 HARI SINGH 00415 SBIN0050362 1515 1515 Processed 21/07/2023 3629427482 MR HARI SINGH STATE BANK OF INDIA(508548)
166 RAJPURA PB-09-005-121-001/39
(RAM NAGAR) 		2609005000NRG24130720230157121 13/07/2023 MAHINDR KAUR 2609005WL006698 MAHINDR KAUR 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629427407 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
167 RAJPURA PB-09-005-121-001/43
(RAM NAGAR) 		2609005000NRG24130720230157123 13/07/2023 BALWINDER KAUR 2609005WL006698 BALWINDER KAUR 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629427484 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
168 RAJPURA PB-09-005-121-001/44
(RAM NAGAR) 		2609005000NRG24130720230157124 13/07/2023 GURMEET KAUR 2609005WL006698 GURMEET KAUR 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629427430 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
169 RAJPURA PB-09-005-121-001/60
(RAM NAGAR) 		2609005000NRG24130720230157127 13/07/2023 BALJIT KAUR 2609005WL006698 BALJIT KAUR 00415 SBIN0050362 2121 2121 Processed 21/07/2023 3629427429 Mrs. Baljit Kaur INDIAN BANK(607105)
170 RAJPURA PB-09-005-121-001/65
(RAM NAGAR) 		2609005000NRG24130720230157128 13/07/2023 SURJIT SINGH 2609005WL006698 SURJIT SINGH 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629427357 MR SURJIT SINHGH SO SAROOP SINGH STATE BANK OF INDIA(508548)
171 RAJPURA PB-09-005-121-001/66
(RAM NAGAR) 		2609005000NRG24130720230157129 13/07/2023 GURMAIL SINGH 2609005WL006698 GURMAIL SINGH 00415 SBIN0050362 2121 2121 Processed 21/07/2023 3629427392 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
172 RAJPURA PB-09-005-121-001/82
(RAM NAGAR) 		2609005000NRG24130720230157132 13/07/2023 GURDEV SINGH 2609005WL006698 GURDEV SINGH 00415 SBIN0050362 1515 1515 Processed 21/07/2023 3629427416 GURDEV SINGH ICICI BANK LTD(508534)
173 RAJPURA PB-09-005-125-001/104
(RAMPUR KHURAD) 		2609005000NRG24130720230157139 13/07/2023 NISHA 2609005WL006698 NISHA 00415 SBIN0050362 303 303 Processed 21/07/2023 3629427356 MRS NISHA WO JASPAL SINGH STATE BANK OF INDIA(508548)
174 RAJPURA PB-09-005-125-001/12
(RAMPUR KHURAD) 		2609005000NRG24130720230157143 13/07/2023 KAMAL KAUR 2609005WL006698 KAMAL KAUR 00415 SBIN0050362 2121 2121 Processed 21/07/2023 3629427395 MRS KAMAL KAUR STATE BANK OF INDIA(508548)
175 RAJPURA PB-09-005-125-001/12
(RAMPUR KHURAD) 		2609005000NRG24130720230157142 13/07/2023 KAMAL KAUR 2609005WL006698 KAMAL KAUR 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629427394 MRS KAMAL KAUR STATE BANK OF INDIA(508548)
176 RAJPURA PB-09-005-125-001/13
(RAMPUR KHURAD) 		2609005000NRG24130720230157145 13/07/2023 NARINDER KAUR 2609005WL006698 NARINDER KAUR 00415 SBIN0050362 1515 1515 Processed 21/07/2023 3629427515 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
177 RAJPURA PB-09-005-125-001/13
(RAMPUR KHURAD) 		2609005000NRG24130720230157144 13/07/2023 NARINDER KAUR 2609005WL006698 NARINDER KAUR 00415 SBIN0050362 2121 2121 Processed 21/07/2023 3629427516 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
178 RAJPURA PB-09-005-125-001/14
(RAMPUR KHURAD) 		2609005000NRG24130720230157146 13/07/2023 SUNITA 2609005WL006698 SUNITA 00415 SBIN0050362 2121 2121 Processed 21/07/2023 3629427490 MR SUNITA RANI WO BITTU STATE BANK OF INDIA(508548)
179 RAJPURA PB-09-005-125-001/19
(RAMPUR KHURAD) 		2609005000NRG24130720230157148 13/07/2023 MANDEEP KAUR 2609005WL006698 MANDEEP KAUR 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629427447 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
180 RAJPURA PB-09-005-125-001/19
(RAMPUR KHURAD) 		2609005000NRG24130720230157147 13/07/2023 MANDEEP KAUR 2609005WL006698 MANDEEP KAUR 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629427446 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
181 RAJPURA PB-09-005-125-001/20
(RAMPUR KHURAD) 		2609005000NRG24130720230157150 13/07/2023 KULDEEP KAUR 2609005WL006698 KULDEEP KAUR 00415 SBIN0050362 2121 2121 Processed 21/07/2023 3629427426 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
182 RAJPURA PB-09-005-125-001/20
(RAMPUR KHURAD) 		2609005000NRG24130720230157149 13/07/2023 KULDEEP KAUR 2609005WL006698 KULDEEP KAUR 00415 SBIN0050362 1515 1515 Processed 21/07/2023 3629427425 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
183 RAJPURA PB-09-005-125-001/23
(RAMPUR KHURAD) 		2609005000NRG24130720230157151 13/07/2023 KIRNA DEVI 2609005WL006698 KIRNA DEVI 00415 SBIN0050362 2121 2121 Processed 21/07/2023 3629427443 KIRNA UCO BANK(607066)
184 RAJPURA PB-09-005-125-001/23
(RAMPUR KHURAD) 		2609005000NRG24130720230157153 13/07/2023 KIRNA DEVI 2609005WL006698 KIRNA DEVI 00415 SBIN0050362 909 909 Processed 21/07/2023 3629427442 KIRNA UCO BANK(607066)
185 RAJPURA PB-09-005-125-001/23
(RAMPUR KHURAD) 		2609005000NRG24130720230157152 13/07/2023 SIMRAN KAUR 2609005WL006698 SIMRAN KAUR 00415 SBIN0050362 2121 2121 Processed 21/07/2023 3629427427 MISS SIMRAN KAUR STATE BANK OF INDIA(508548)
186 RAJPURA PB-09-005-125-001/23
(RAMPUR KHURAD) 		2609005000NRG24130720230157154 13/07/2023 SIMRAN KAUR 2609005WL006698 SIMRAN KAUR 00415 SBIN0050362 1515 1515 Processed 21/07/2023 3629427428 MISS SIMRAN KAUR STATE BANK OF INDIA(508548)
187 RAJPURA PB-09-005-125-001/25
(RAMPUR KHURAD) 		2609005000NRG24130720230157155 13/07/2023 BALVIR KAUR 2609005WL006698 BALVIR KAUR 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629427437 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
188 RAJPURA PB-09-005-125-001/27
(RAMPUR KHURAD) 		2609005000NRG24130720230157157 13/07/2023 PARAMJIT KAUR 2609005WL006698 PARAMJIT KAUR 00415 SBIN0050362 1515 1515 Processed 21/07/2023 3629427364 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
189 RAJPURA PB-09-005-125-001/27
(RAMPUR KHURAD) 		2609005000NRG24130720230157156 13/07/2023 PARAMJIT KAUR 2609005WL006698 PARAMJIT KAUR 00415 SBIN0050362 1515 1515 Processed 21/07/2023 3629427363 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
190 RAJPURA PB-09-005-125-001/31
(RAMPUR KHURAD) 		2609005000NRG24130720230157158 13/07/2023 KARAMJIT KAUR 2609005WL006698 KARAMJIT KAUR 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629427439 MS KARAMJIT KAUR WO RAM PAL SINGH STATE BANK OF INDIA(508548)
191 RAJPURA PB-09-005-125-001/31
(RAMPUR KHURAD) 		2609005000NRG24130720230157159 13/07/2023 KARAMJIT KAUR 2609005WL006698 KARAMJIT KAUR 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629427440 MS KARAMJIT KAUR WO RAM PAL SINGH STATE BANK OF INDIA(508548)
192 RAJPURA PB-09-005-125-001/32
(RAMPUR KHURAD) 		2609005000NRG24130720230157160 13/07/2023 GURMIT KAUR 2609005WL006698 GURMIT KAUR 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629427519 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
193 RAJPURA PB-09-005-125-001/33
(RAMPUR KHURAD) 		2609005000NRG24130720230157161 13/07/2023 GURMIT KAUR 2609005WL006698 GURMIT KAUR 00415 SBIN0050362 1515 1515 Processed 21/07/2023 3629427353 MRS GURMIT KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
194 RAJPURA PB-09-005-125-001/38
(RAMPUR KHURAD) 		2609005000NRG24130720230157163 13/07/2023 BALJIT KAUR 2609005WL006698 BALJIT KAUR 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629427421 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
195 RAJPURA PB-09-005-125-001/38
(RAMPUR KHURAD) 		2609005000NRG24130720230157162 13/07/2023 BALJIT KAUR 2609005WL006698 BALJIT KAUR 00415 SBIN0050362 2121 2121 Processed 21/07/2023 3629427420 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
196 RAJPURA PB-09-005-125-001/40
(RAMPUR KHURAD) 		2609005000NRG24130720230157164 13/07/2023 KULDEEP KAUR 2609005WL006698 KULDEEP KAUR 00415 SBIN0050362 606 606 Processed 21/07/2023 3629427398 MR GURNAM SINGH STATE BANK OF INDIA(508548)
197 RAJPURA PB-09-005-125-001/48
(RAMPUR KHURAD) 		2609005000NRG24130720230157165 13/07/2023 GURMUKH SINGH 2609005WL006698 GURMUKH SINGH 00415 SBIN0050362 1515 1515 Processed 21/07/2023 3629427396 GURMUKH SINGH INDIAN OVERSEAS BANK(508541)
198 RAJPURA PB-09-005-125-001/49
(RAMPUR KHURAD) 		2609005000NRG24130720230157166 13/07/2023 NISHA DEVI 2609005WL006698 NISHA DEVI 00415 SBIN0050362 909 909 Rejected 21/07/2023 3629427489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 RAJPURA PB-09-005-125-001/52
(RAMPUR KHURAD) 		2609005000NRG24130720230157168 13/07/2023 RAJ KAUR 2609005WL006698 RAJ KAUR 00415 SBIN0050362 2121 2121 Processed 21/07/2023 3629427487 MRS RAJ KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
200 RAJPURA PB-09-005-125-001/52
(RAMPUR KHURAD) 		2609005000NRG24130720230157167 13/07/2023 RAJ KAUR 2609005WL006698 RAJ KAUR 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629427486 MRS RAJ KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
201 RAJPURA PB-09-005-125-001/55
(RAMPUR KHURAD) 		2609005000NRG24130720230157169 13/07/2023 DALJIT KAUR 2609005WL006698 DALJIT KAUR 00415 SBIN0050362 606 606 Processed 21/07/2023 3629427483 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
202 RAJPURA PB-09-005-125-001/57
(RAMPUR KHURAD) 		2609005000NRG24130720230157170 13/07/2023 GURJEET KAUR 2609005WL006698 GURJEET KAUR 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629427469 MRS GURJEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
203 RAJPURA PB-09-005-125-001/57
(RAMPUR KHURAD) 		2609005000NRG24130720230157171 13/07/2023 GURJEET KAUR 2609005WL006698 GURJEET KAUR 00415 SBIN0050362 1515 1515 Processed 21/07/2023 3629427470 MRS GURJEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
204 RAJPURA PB-09-005-125-001/59
(RAMPUR KHURAD) 		2609005000NRG24130720230157175 13/07/2023 MANJEET KAUR 2609005WL006698 MANJEET KAUR 00415 SBIN0050362 2121 2121 Processed 21/07/2023 3629427445 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
205 RAJPURA PB-09-005-125-001/59
(RAMPUR KHURAD) 		2609005000NRG24130720230157174 13/07/2023 MANJEET KAUR 2609005WL006698 MANJEET KAUR 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629427444 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
206 RAJPURA PB-09-005-125-001/63
(RAMPUR KHURAD) 		2609005000NRG24130720230157177 13/07/2023 ASHU KUMAR 2609005WL006698 ASHU KUMAR 00415 SBIN0050362 2121 2121 Processed 21/07/2023 3629427432 MR ASHU STATE BANK OF INDIA(508548)
207 RAJPURA PB-09-005-125-001/64
(RAMPUR KHURAD) 		2609005000NRG24130720230157178 13/07/2023 SAVARAN KAUR 2609005WL006698 SAVARAN KAUR 00415 SBIN0050362 2121 2121 Processed 21/07/2023 3629427419 MRS SAVARAN KAUR STATE BANK OF INDIA(508548)
208 RAJPURA PB-09-005-125-001/65
(RAMPUR KHURAD) 		2609005000NRG24130720230157179 13/07/2023 GURPREET KAUR 2609005WL006698 GURPREET KAUR 00415 SBIN0050362 2121 2121 Processed 21/07/2023 3629427468 MRS GURPREET KAUR WO ROSHAN SINGH STATE BANK OF INDIA(508548)
209 RAJPURA PB-09-005-125-001/66
(RAMPUR KHURAD) 		2609005000NRG24130720230157180 13/07/2023 HARWINDER KAUR 2609005WL006698 HARWINDER KAUR 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629427485 MRS HARWINDER KAUR WO DHARAM PAL STATE BANK OF INDIA(508548)
210 RAJPURA PB-09-005-125-001/68
(RAMPUR KHURAD) 		2609005000NRG24130720230157181 13/07/2023 MALKIT KAUR 2609005WL006698 MALKIT KAUR 00415 SBIN0050362 1515 1515 Rejected 21/07/2023 3629427488 A/c Blocked or Frozen
211 RAJPURA PB-09-005-125-001/79
(RAMPUR KHURAD) 		2609005000NRG24130720230157188 13/07/2023 SUKHWINDER KAUR 2609005WL006698 SUKHWINDER KAUR 00415 SBIN0050362 1212 1212 Processed 21/07/2023 3629427496 MRS SUKHVNDER KAUR STATE BANK OF INDIA(508548)
212 RAJPURA PB-09-005-125-001/86
(RAMPUR KHURAD) 		2609005000NRG24130720230157190 13/07/2023 ANJU BALA 2609005WL006698 ANJU BALA 00415 SBIN0050362 1212 1212 Processed 21/07/2023 3629427458 MRS ANJU BALA STATE BANK OF INDIA(508548)
213 RAJPURA PB-09-005-125-001/91
(RAMPUR KHURAD) 		2609005000NRG24130720230157191 13/07/2023 BHAJAN KAUR 2609005WL006698 BHAJAN KAUR 00415 SBIN0050362 909 909 Processed 21/07/2023 3629427498 MRS BHAJAN KAUR WO BAHADER SINGH STATE BANK OF INDIA(508548)
214 RAJPURA PB-09-005-125-001/94
(RAMPUR KHURAD) 		2609005000NRG24130720230157193 13/07/2023 GURKIRATN SINGH 2609005WL006698 GURKIRATN SINGH 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629427476 GURKIRTAN SINGH AXIS BANK(607153)
215 RAJPURA PB-09-005-125-001/94
(RAMPUR KHURAD) 		2609005000NRG24130720230157192 13/07/2023 GURKIRATN SINGH 2609005WL006698 GURKIRATN SINGH 00415 SBIN0050362 2121 2121 Processed 21/07/2023 3629427475 GURKIRTAN SINGH AXIS BANK(607153)
SubTotal 109989 109989
216 RAJPURA PB-09-005-033-001/155
(CHANGERA) 		2609005000NRG24130720230157210 13/07/2023 MEVA SINGH 2609005WL006700 MEVA SINGH 00415 SBIN0050383 909 909 Processed 21/07/2023 3629427367 MR MEWA SINGH STATE BANK OF INDIA(508548)
217 RAJPURA PB-09-005-033-001/226
(CHANGERA) 		2609005000NRG24130720230157213 13/07/2023 SURJIT KAUR 2609005WL006700 SURJIT KAUR 00415 SBIN0050383 303 303 Processed 21/07/2023 3629427513 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
218 RAJPURA PB-09-005-033-001/23
(CHANGERA) 		2609005000NRG24130720230157214 13/07/2023 KAMLESH KAUR 2609005WL006700 KAMLESH KAUR 00415 SBIN0050383 303 303 Processed 21/07/2023 3629427448 MRS KAMLES DEVI STATE BANK OF INDIA(508548)
219 RAJPURA PB-09-005-044-001/100
(DHARAMGARH (B)) 		2609005000NRG24130720230157041 13/07/2023 SINDER KAUR 2609005WL006696 SINDER KAUR 00415 SBIN0050383 1515 1515 Processed 21/07/2023 3629427474 MRS SINDER KAUR STATE BANK OF INDIA(508548)
220 RAJPURA PB-09-005-077-001/88
(KARALI) 		2609005000NRG24130720230157098 13/07/2023 DHYIAN SINGH 2609005WL006697 DHYIAN SINGH 00415 SBIN0050383 1818 1818 Processed 21/07/2023 3629427417 RAM SINGH UNION BANK OF INDIA(508500)
221 RAJPURA PB-09-005-083-001/13
(KHANPUR KHADAR) 		2609005000NRG24130720230157066 13/07/2023 PARAMJIT KAUR 2609005WL006696 PARAMJIT KAUR 00415 SBIN0050383 1515 1515 Processed 21/07/2023 3629427479 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
222 RAJPURA PB-09-005-083-001/17
(KHANPUR KHADAR) 		2609005000NRG24130720230157068 13/07/2023 PARAMJIT KAUR 2609005WL006696 PARAMJIT KAUR 00415 SBIN0050383 1212 1212 Processed 21/07/2023 3629427473 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
223 RAJPURA PB-09-005-083-001/33
(KHANPUR KHADAR) 		2609005000NRG24130720230157073 13/07/2023 SANTOSH KAUR 2609005WL006696 SANTOSH KAUR 00415 SBIN0050383 1515 1515 Processed 21/07/2023 3629427471 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
224 RAJPURA PB-09-005-083-001/54
(KHANPUR KHADAR) 		2609005000NRG24130720230157081 13/07/2023 HARDIT KAUR 2609005WL006696 HARDIT KAUR 00415 SBIN0050383 1212 1212 Processed 21/07/2023 3629427495 MRS HARDIT KAUR STATE BANK OF INDIA(508548)
SubTotal 10302 10302
225 RAJPURA PB-09-005-061-001/15
(HARION) 		2609005000NRG24130720230156782 13/07/2023 MOHINDER KAUR 2609005WL006685 MOHINDER KAUR 00415 SBIN0051345 2121 2121 Processed 21/07/2023 3629427460 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
226 RAJPURA PB-09-005-061-001/17
(HARION) 		2609005000NRG24130720230156783 13/07/2023 SALMA KAUR 2609005WL006685 SALMA KAUR 00415 SBIN0051345 1515 1515 Processed 21/07/2023 3629427467 SALMA DEVI ICICI BANK LTD(508534)
227 RAJPURA PB-09-005-061-001/18
(HARION) 		2609005000NRG24130720230156784 13/07/2023 KRISHNA DEVI 2609005WL006685 KRISHNA DEVI 00415 SBIN0051345 2121 2121 Processed 21/07/2023 3629427463 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
228 RAJPURA PB-09-005-061-001/19
(HARION) 		2609005000NRG24130720230156785 13/07/2023 AMARJEET KAUR 2609005WL006685 AMARJEET KAUR 00415 SBIN0051345 2121 2121 Processed 21/07/2023 3629427462 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
229 RAJPURA PB-09-005-061-001/20
(HARION) 		2609005000NRG24130720230156786 13/07/2023 NIRMAL KAUR 2609005WL006685 NIRMAL KAUR 00415 SBIN0051345 1818 1818 Processed 21/07/2023 3629427464 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
230 RAJPURA PB-09-005-061-001/21
(HARION) 		2609005000NRG24130720230156787 13/07/2023 MAHINDER KAUR 2609005WL006685 MAHINDER KAUR 00415 SBIN0051345 2121 2121 Processed 21/07/2023 3629427461 MRS MAHINDER KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
231 RAJPURA PB-09-005-061-001/23
(HARION) 		2609005000NRG24130720230156788 13/07/2023 KULDEEP KAUR 2609005WL006685 KULDEEP KAUR 00415 SBIN0051345 2121 2121 Processed 21/07/2023 3629427459 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
232 RAJPURA PB-09-005-061-001/26
(HARION) 		2609005000NRG24130720230156789 13/07/2023 HARWINDER KAUR 2609005WL006685 HARWINDER KAUR 00415 SBIN0051345 2121 2121 Processed 21/07/2023 3629427514 HARVINDER KAUR HDFC BANK LTD(607152)
233 RAJPURA PB-09-005-061-001/27
(HARION) 		2609005000NRG24130720230156790 13/07/2023 AMARJIT KAUR 2609005WL006685 AMARJIT KAUR 00415 SBIN0051345 1818 1818 Processed 21/07/2023 3629427481 AMARJIT KAUR HDFC BANK LTD(607152)
234 RAJPURA PB-09-005-061-001/29
(HARION) 		2609005000NRG24130720230156791 13/07/2023 GURMIT KAUR 2609005WL006685 GURMIT KAUR 00415 SBIN0051345 2121 2121 Processed 21/07/2023 3629427465 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
235 RAJPURA PB-09-005-061-001/39
(HARION) 		2609005000NRG24130720230156792 13/07/2023 JASVINDER KAUR 2609005WL006685 JASVINDER KAUR 00415 SBIN0051345 1818 1818 Processed 21/07/2023 3629427362 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
236 RAJPURA PB-09-005-061-001/40
(HARION) 		2609005000NRG24130720230156793 13/07/2023 SUKHJINDER KAUR 2609005WL006685 SUKHJINDER KAUR 00415 SBIN0051345 2121 2121 Processed 21/07/2023 3629427361 MRS SUKHJINDER KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
237 RAJPURA PB-09-005-061-001/45
(HARION) 		2609005000NRG24130720230156794 13/07/2023 GURPREET KAUR 2609005WL006685 GURPREET KAUR 00415 SBIN0051345 1212 1212 Processed 21/07/2023 3629427365 GURPREET KAUR WO SAHIB PUNJAB NATIONAL BANK(508568)
238 RAJPURA PB-09-005-138-001/300
(SURAL KALAN) 		2609005000NRG24130720230157018 13/07/2023 GURPREET KAUR 2609005WL006695 GURPREET KAUR 00415 SBIN0051345 303 303 Processed 21/07/2023 3629427355 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
239 RAJPURA PB-09-005-145-001/153
(UGANI) 		2609005000NRG24130720230157022 13/07/2023 MALKIT KAUR 2609005WL006695 MALKIT KAUR 00415 SBIN0051345 606 606 Processed 21/07/2023 3629427358 PREET KAUR WO NIRANJAN SINGH BANK OF BARODA(606985)
240 RAJPURA PB-09-005-145-001/165
(UGANI) 		2609005000NRG24130720230157024 13/07/2023 Harpreet Singh 2609005WL006695 Harpreet Singh 00415 SBIN0051345 2121 2121 Processed 21/07/2023 3629427360 HARPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28179 28179
241 RAJPURA PB-09-005-125-001/58
(RAMPUR KHURAD) 		2609005000NRG24130720230157173 13/07/2023 GURJEET KAUR 2609005WL006698 GURJEET KAUR 00462 UCBA0002287 1515 1515 Processed 21/07/2023 3629427332 GURJEET KAUR WO HARDEEP SINGH UCO BANK(607066)
242 RAJPURA PB-09-005-125-001/58
(RAMPUR KHURAD) 		2609005000NRG24130720230157172 13/07/2023 GURJEET KAUR 2609005WL006698 GURJEET KAUR 00462 UCBA0002287 1818 1818 Processed 21/07/2023 3629427331 GURJEET KAUR WO HARDEEP SINGH UCO BANK(607066)
SubTotal 3333 3333
243 RAJPURA PB-09-005-077-001/151
(KARALI) 		2609005000NRG24130720230157089 13/07/2023 BALVIR KAUR 2609005WL006697 BALVIR KAUR 00462 UCBA0003125 1818 1818 Processed 21/07/2023 3629427350 BALVIR KAUR W O MINTU UCO BANK(607066)
SubTotal 1818 1818
244 RAJPURA PB-09-005-077-001/11
(KARALI) 		2609005000NRG24130720230157083 13/07/2023 Surinder kaur 2609005WL006697 Surinder kaur 00468 UBIN0568732 909 909 Processed 21/07/2023 3629427532 SURINDER KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
245 RAJPURA PB-09-005-077-001/117
(KARALI) 		2609005000NRG24130720230157084 13/07/2023 MAHINDER KAUR 2609005WL006697 MAHINDER KAUR 00468 UBIN0568732 1818 1818 Processed 21/07/2023 3629427538 MAHINDER KAUR W/O MAYA RAM UNION BANK OF INDIA(508500)
246 RAJPURA PB-09-005-077-001/12
(KARALI) 		2609005000NRG24130720230157085 13/07/2023 Kulwinder kau 2609005WL006697 Kulwinder kau 00468 UBIN0568732 1818 1818 Processed 21/07/2023 3629427536 KULWINDER KAUR W/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
247 RAJPURA PB-09-005-077-001/134
(KARALI) 		2609005000NRG24130720230157086 13/07/2023 GURMEL KAUR 2609005WL006697 GURMEL KAUR 00468 UBIN0568732 1818 1818 Processed 21/07/2023 3629427533 GURMAIL KAUR ICICI BANK LTD(508534)
248 RAJPURA PB-09-005-077-001/135
(KARALI) 		2609005000NRG24130720230157087 13/07/2023 SUNITA 2609005WL006697 SUNITA 00468 UBIN0568732 1818 1818 Processed 21/07/2023 3629427540 SUNITA WIFE OF CHANNA UNION BANK OF INDIA(508500)
249 RAJPURA PB-09-005-077-001/17
(KARALI) 		2609005000NRG24130720230157090 13/07/2023 Baljeet kaur 2609005WL006697 Baljeet kaur 00468 UBIN0568732 1818 1818 Processed 21/07/2023 3629427528 BALJIT KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
250 RAJPURA PB-09-005-077-001/37
(KARALI) 		2609005000NRG24130720230157092 13/07/2023 TARO 2609005WL006697 TARO 00468 UBIN0568732 1818 1818 Rejected 21/07/2023 3629427534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 RAJPURA PB-09-005-077-001/44
(KARALI) 		2609005000NRG24130720230157094 13/07/2023 KULDEEP KAUR 2609005WL006697 KULDEEP KAUR 00468 UBIN0568732 1818 1818 Processed 21/07/2023 3629427531 KULDEEP KAUR WO MUKHTIAR SINGH UCO BANK(607066)
252 RAJPURA PB-09-005-077-001/57
(KARALI) 		2609005000NRG24130720230157095 13/07/2023 KAMLESH KAUR 2609005WL006697 KAMLESH KAUR 00468 UBIN0568732 1818 1818 Processed 21/07/2023 3629427530 KAMLESH KAUR WO BALJIT SINGH UCO BANK(607066)
253 RAJPURA PB-09-005-077-001/58
(KARALI) 		2609005000NRG24130720230157096 13/07/2023 PARAMJIT KAUR 2609005WL006697 PARAMJIT KAUR 00468 UBIN0568732 1515 1515 Processed 21/07/2023 3629427537 PARAMJIT KAUR W/O AVTAR SINGH UNION BANK OF INDIA(508500)
254 RAJPURA PB-09-005-077-001/73
(KARALI) 		2609005000NRG24130720230157097 13/07/2023 DALJEET KAUR 2609005WL006697 DALJEET KAUR 00468 UBIN0568732 1818 1818 Processed 21/07/2023 3629427526 DALJIT KAUR W/O SUCHA SINGH UNION BANK OF INDIA(508500)
255 RAJPURA PB-09-005-077-001/89
(KARALI) 		2609005000NRG24130720230157099 13/07/2023 JASWINDER KAUR 2609005WL006697 JASWINDER KAUR 00468 UBIN0568732 1818 1818 Processed 21/07/2023 3629427535 JASWINDER KAUR W/O SHER SINGH UNION BANK OF INDIA(508500)
256 RAJPURA PB-09-005-077-001/92
(KARALI) 		2609005000NRG24130720230157100 13/07/2023 GEETA DEVI 2609005WL006697 GEETA DEVI 00468 UBIN0568732 1818 1818 Processed 21/07/2023 3629427529 GEETA DEVI WO BALKAR SINGH UCO BANK(607066)
257 RAJPURA PB-09-005-083-001/39
(KHANPUR KHADAR) 		2609005000NRG24130720230157075 13/07/2023 KULWINDER KAUR 2609005WL006696 KULWINDER KAUR 00468 UBIN0568732 303 303 Processed 21/07/2023 3629427539 KULWINDER KAUR W/O KULDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 22725 22725
258 RAJPURA PB-09-005-145-001/160
(UGANI) 		2609005000NRG24130720230157023 13/07/2023 HARPREET SINGH 2609005WL006695 HARPREET SINGH 00468 UBIN0907685 2121 2121 Processed 21/07/2023 3629427384 HARPREET SINGH S/O SURINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
259 RAJPURA PB-09-005-077-001/18
(KARALI) 		2609005000NRG24130720230157091 13/07/2023 Bala Kaur 2609005WL006697 Bala Kaur 00468 UBIN0918768 1818 1818 Processed 21/07/2023 3629427527 BALA KAUR WO GURMEL SINGH UCO BANK(607066)
SubTotal 1818 1818
Total 393900 393900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_130723APB_FTO_32422 AXIS BANK UTIB0001858 Ramnagar Banur 1212
2 RAJPURA PB2609005_130723APB_FTO_32422 Bank of Baroda BARB0CHHATT CHHATT, MOHALI,PUNJAB 22119
3 RAJPURA PB2609005_130723APB_FTO_32422 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 13938
4 RAJPURA PB2609005_130723APB_FTO_32422 Bank of Baroda BARB0VJRAPA Rajpura 11817
5 RAJPURA PB2609005_130723APB_FTO_32422 Bank of India BKID0006562 BANUR 9696
6 RAJPURA PB2609005_130723APB_FTO_32422 Canara Bank CNRB0004198 Banur 1818
7 RAJPURA PB2609005_130723APB_FTO_32422 Central Bank Of India CBIN0281074 RAJPURA 3636
8 RAJPURA PB2609005_130723APB_FTO_32422 Indian Bank IDIB000D086 DHARAMGARH 18180
9 RAJPURA PB2609005_130723APB_FTO_32422 Indian Bank IDIB000J064 Jansla 19089
10 RAJPURA PB2609005_130723APB_FTO_32422 Indian Bank IDIB000M304 Manakpur 2424
11 RAJPURA PB2609005_130723APB_FTO_32422 Indian Bank IDIB000P064 PHAGWARA 3939
12 RAJPURA PB2609005_130723APB_FTO_32422 Indian Bank IDIB000R551 Rajpura 1212
13 RAJPURA PB2609005_130723APB_FTO_32422 Indian Overseas Bank IOBA0002346 BANUR 5151
14 RAJPURA PB2609005_130723APB_FTO_32422 Punjab & Sind Bank PSIB0000223 RAJPUR 1212
15 RAJPURA PB2609005_130723APB_FTO_32422 Punjab National Bank PUNB0040100 RAJPURA MAIN 7878
16 RAJPURA PB2609005_130723APB_FTO_32422 Punjab National Bank PUNB0062110 Rajpura Ssi 1212
17 RAJPURA PB2609005_130723APB_FTO_32422 Punjab National Bank PUNB0079110 Banur 16059
18 RAJPURA PB2609005_130723APB_FTO_32422 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 909
19 RAJPURA PB2609005_130723APB_FTO_32422 Punjab National Bank PUNB0202410 Gajju Khera 13635
20 RAJPURA PB2609005_130723APB_FTO_32422 Punjab National Bank PUNB0354000 RAILWAY ROAD 1818
21 RAJPURA PB2609005_130723APB_FTO_32422 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 3636
22 RAJPURA PB2609005_130723APB_FTO_32422 State Bank of India SBIN0001712 RAJPURA 4242
23 RAJPURA PB2609005_130723APB_FTO_32422 State Bank of India SBIN0011975 BANUR 1818
24 RAJPURA PB2609005_130723APB_FTO_32422 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 4242
25 RAJPURA PB2609005_130723APB_FTO_32422 State Bank of India SBIN0050141 KHERA GAJJU 42723
26 RAJPURA PB2609005_130723APB_FTO_32422 State Bank of India SBIN0050362 JALALPUR 109989
27 RAJPURA PB2609005_130723APB_FTO_32422 State Bank of India SBIN0050383 BANUR 10302
28 RAJPURA PB2609005_130723APB_FTO_32422 State Bank of India SBIN0051345 BHAPPAL 28179
29 RAJPURA PB2609005_130723APB_FTO_32422 UCO Bank UCBA0002287 JHANSLA 3333
30 RAJPURA PB2609005_130723APB_FTO_32422 UCO Bank UCBA0003125 BANUR 1818
31 RAJPURA PB2609005_130723APB_FTO_32422 Union Bank of India UBIN0568732 Banur 22725
32 RAJPURA PB2609005_130723APB_FTO_32422 Union Bank of India UBIN0907685 RAJPURA 2121
33 RAJPURA PB2609005_130723APB_FTO_32422 Union Bank of India UBIN0918768 BANUR 1818

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