Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:29:00 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_091023APB_FTO_59676
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-09-005-145-001/49
(UGANI) 		2609005000NRG24091020230315038 09/10/2023 Karnail Kaur 2609005WL014635 Karnail Kaur 00045 BARB0RAJPAT 2121 2121 Processed 11/11/2023 7377859943 KARNAIL KAUR W O CHA BANK OF BARODA(606985)
2 RAJPURA PB-09-005-145-001/63
(UGANI) 		2609005000NRG24091020230315040 09/10/2023 LABH KAUR 2609005WL014635 LABH KAUR 00045 BARB0RAJPAT 2121 2121 Processed 11/11/2023 7377859945 LABH KAUR W O MAGHAR BANK OF BARODA(606985)
3 RAJPURA PB-09-005-145-001/73
(UGANI) 		2609005000NRG24091020230315041 09/10/2023 CHARANJEET KAUR 2609005WL014635 CHARANJEET KAUR 00045 BARB0RAJPAT 2121 2121 Processed 11/11/2023 7377859942 CHARANJEET KAUR W O BANK OF BARODA(606985)
4 RAJPURA PB-09-005-145-001/75
(UGANI) 		2609005000NRG24091020230315042 09/10/2023 HARDEEP KAUR 2609005WL014635 HARDEEP KAUR 00045 BARB0RAJPAT 1818 1818 Processed 11/11/2023 7377859946 HARDEEP KAUR W O HAR BANK OF BARODA(606985)
5 RAJPURA PB-09-005-145-001/78
(UGANI) 		2609005000NRG24091020230315043 09/10/2023 SUKHPAL KAUR 2609005WL014635 SUKHPAL KAUR 00045 BARB0RAJPAT 1818 1818 Processed 11/11/2023 7377859944 SUKHPAL KAUR W O LAK BANK OF BARODA(606985)
6 RAJPURA PB-09-005-145-001/96
(UGANI) 		2609005000NRG24091020230315047 09/10/2023 BALJEET KAUR 2609005WL014635 BALJEET KAUR 00045 BARB0RAJPAT 1818 1818 Processed 11/11/2023 7377859947 BALJEET KAUR BANK OF BARODA(606985)
SubTotal 11817 11817
7 RAJPURA PB-09-005-120-001/101
(PILKHANI) 		2609005000NRG24091020230314852 09/10/2023 anoop singh 2609005WL014627 anoop singh 00045 BARB0VJRAPA 1818 1818 Processed 11/11/2023 7377860045 ANOOP SINGH ICICI BANK LTD(508534)
8 RAJPURA PB-09-005-120-001/13
(PILKHANI) 		2609005000NRG24091020230314853 09/10/2023 JEET KAUR 2609005WL014627 JEET KAUR 00045 BARB0VJRAPA 1818 1818 Processed 11/11/2023 7377860038 JIT KAUR ICICI BANK LTD(508534)
9 RAJPURA PB-09-005-120-001/132
(PILKHANI) 		2609005000NRG24091020230314854 09/10/2023 JASBIR KAUR 2609005WL014627 JASBIR KAUR 00045 BARB0VJRAPA 1818 1818 Processed 11/11/2023 7377860052 Mrs. JASBIR .KAUR CENTRAL BANK OF INDIA(607115)
10 RAJPURA PB-09-005-120-001/133
(PILKHANI) 		2609005000NRG24091020230314855 09/10/2023 RANJIT KAUR 2609005WL014627 RANJIT KAUR 00045 BARB0VJRAPA 1818 1818 Processed 11/11/2023 7377860053 RANJIT KAUR W O GURP BANK OF BARODA(606985)
11 RAJPURA PB-09-005-120-001/142
(PILKHANI) 		2609005000NRG24091020230314856 09/10/2023 SUKHWINDER KAUR 2609005WL014627 SUKHWINDER KAUR 00045 BARB0VJRAPA 1212 1212 Processed 11/11/2023 7377860048 SUKHWINDER KAUR BANK OF BARODA(606985)
12 RAJPURA PB-09-005-120-001/143
(PILKHANI) 		2609005000NRG24091020230314857 09/10/2023 RAMALO KAUR 2609005WL014627 RAMALO KAUR 00045 BARB0VJRAPA 1818 1818 Processed 11/11/2023 7377860051 RAMALO KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
13 RAJPURA PB-09-005-120-001/146
(PILKHANI) 		2609005000NRG24091020230314858 09/10/2023 SANDEEP KAUR 2609005WL014627 SANDEEP KAUR 00045 BARB0VJRAPA 1818 1818 Processed 11/11/2023 7377860049 SANDEEP KAUR HDFC BANK LTD(607152)
14 RAJPURA PB-09-005-120-001/223
(PILKHANI) 		2609005000NRG24091020230314862 09/10/2023 GURVINDER SINGH 2609005WL014627 GURVINDER SINGH 00045 BARB0VJRAPA 606 606 Processed 11/11/2023 7377860035 GURWINDER SINGH S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
15 RAJPURA PB-09-005-120-001/32
(PILKHANI) 		2609005000NRG24091020230314863 09/10/2023 RANI 2609005WL014627 RANI 00045 BARB0VJRAPA 1818 1818 Processed 11/11/2023 7377860056 RANI BANK OF BARODA(606985)
16 RAJPURA PB-09-005-120-001/43
(PILKHANI) 		2609005000NRG24091020230314865 09/10/2023 BHUPINDER SINGH 2609005WL014627 BHUPINDER SINGH 00045 BARB0VJRAPA 1515 1515 Processed 11/11/2023 7377860047 BHUPINDER SINGH S O BANK OF BARODA(606985)
17 RAJPURA PB-09-005-120-001/46
(PILKHANI) 		2609005000NRG24091020230314866 09/10/2023 RAJ RAN 2609005WL014627 RAJ RAN 00045 BARB0VJRAPA 1818 1818 Processed 11/11/2023 7377860043 RAJ RANI W O NIRMAL BANK OF BARODA(606985)
18 RAJPURA PB-09-005-120-001/53
(PILKHANI) 		2609005000NRG24091020230314867 09/10/2023 SATNAM KAUR 2609005WL014627 SATNAM KAUR 00045 BARB0VJRAPA 1818 1818 Processed 11/11/2023 7377860050 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
19 RAJPURA PB-09-005-120-001/60
(PILKHANI) 		2609005000NRG24091020230314868 09/10/2023 MANPREET KAUR 2609005WL014627 MANPREET KAUR 00045 BARB0VJRAPA 1818 1818 Processed 11/11/2023 7377860036 MANPREET KAUR W O KE BANK OF BARODA(606985)
20 RAJPURA PB-09-005-120-001/64
(PILKHANI) 		2609005000NRG24091020230314869 09/10/2023 NASIB KAUR 2609005WL014627 NASIB KAUR 00045 BARB0VJRAPA 1818 1818 Processed 11/11/2023 7377860041 Mrs. NASIB KAUR INDIAN BANK(607105)
21 RAJPURA PB-09-005-120-001/68
(PILKHANI) 		2609005000NRG24091020230314870 09/10/2023 BALDEV SINGH 2609005WL014627 BALDEV SINGH 00045 BARB0VJRAPA 1818 1818 Processed 11/11/2023 7377860046 BALDEV SINGH S O SHA BANK OF BARODA(606985)
22 RAJPURA PB-09-005-120-001/84
(PILKHANI) 		2609005000NRG24091020230314871 09/10/2023 KAMLESH KAUR 2609005WL014627 KAMLESH KAUR 00045 BARB0VJRAPA 1818 1818 Processed 11/11/2023 7377860054 KAMLESH KAUR W O JIT BANK OF BARODA(606985)
23 RAJPURA PB-09-005-120-001/85
(PILKHANI) 		2609005000NRG24091020230314872 09/10/2023 MANJEET KAUR 2609005WL014627 MANJEET KAUR 00045 BARB0VJRAPA 1818 1818 Processed 11/11/2023 7377860042 MANJEET KAUR W O AM BANK OF BARODA(606985)
24 RAJPURA PB-09-005-120-001/87
(PILKHANI) 		2609005000NRG24091020230314873 09/10/2023 PRITI 2609005WL014627 PRITI 00045 BARB0VJRAPA 1818 1818 Processed 11/11/2023 7377860039 PRITI W O JAGTAR SI BANK OF BARODA(606985)
25 RAJPURA PB-09-005-120-001/88
(PILKHANI) 		2609005000NRG24091020230314874 09/10/2023 SURINDER KAUR 2609005WL014627 SURINDER KAUR 00045 BARB0VJRAPA 1818 1818 Processed 11/11/2023 7377860055 SURINDER KAUR W O CH BANK OF BARODA(606985)
26 RAJPURA PB-09-005-120-001/91
(PILKHANI) 		2609005000NRG24091020230314875 09/10/2023 KARAM SINGH 2609005WL014627 KARAM SINGH 00045 BARB0VJRAPA 1818 1818 Processed 11/11/2023 7377860040 KARAM SINGH S O SURJ BANK OF BARODA(606985)
27 RAJPURA PB-09-005-120-001/95
(PILKHANI) 		2609005000NRG24091020230314876 09/10/2023 SURJEET KAUR 2609005WL014627 SURJEET KAUR 00045 BARB0VJRAPA 1818 1818 Processed 11/11/2023 7377860044 SURJEET KAUR ICICI BANK LTD(508534)
SubTotal 36057 36057
28 RAJPURA PB-09-005-120-001/16
(PILKHANI) 		2609005000NRG24091020230314860 09/10/2023 NIRMAL KUMAR 2609005WL014627 NIRMAL KUMAR 00048 BKID0006561 1818 1818 Processed 11/11/2023 7377860034 NIRMAL KUMAR S/O FAQIR CHAND BANK OF INDIA(508505)
SubTotal 1818 1818
29 RAJPURA PB-09-005-069-001/143
(JANSUI) 		2609005000NRG24091020230314826 09/10/2023 NIRMAL KAUR 2609005WL014626 NIRMAL KAUR 00051 MAHB0001489 1818 1818 Processed 11/11/2023 7377859993 Mrs. NIRMAL KAUR WO KARAM SINGH BANK OF MAHARASHTRA(607387)
30 RAJPURA PB-09-005-069-001/6
(JANSUI) 		2609005000NRG24091020230314845 09/10/2023 RANI 2609005WL014626 RANI 00051 MAHB0001489 1818 1818 Processed 11/11/2023 7377859994 Mrs. RANI W/O GEJA SINGH BANK OF MAHARASHTRA(607387)
31 RAJPURA PB-09-005-138-001/64
(SURAL KALAN) 		2609005000NRG24091020230315007 09/10/2023 BANTI 2609005WL014633 BANTI 00051 MAHB0001489 2121 2121 Processed 11/11/2023 7377859995 Mrs. BANTI W O SOMA RAM BANK OF MAHARASHTRA(607387)
SubTotal 5757 5757
32 RAJPURA PB-09-005-143-001/91
(UCHA KHERA) 		2609005000NRG24091020230315032 09/10/2023 TEHAL SINGH 2609005WL014634 TEHAL SINGH 00078 CNRB0004198 2121 2121 Processed 11/11/2023 7377859967 TEHAL SINGH S O SARUP SINGH CANARA BANK(508532)
SubTotal 2121 2121
33 RAJPURA PB-09-005-145-001/33
(UGANI) 		2609005000NRG24091020230315036 09/10/2023 BALWINDER KAUR 2609005WL014635 BALWINDER KAUR 00089 CBIN0281074 2121 2121 Processed 11/11/2023 7377859941 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
34 RAJPURA PB-09-005-145-001/43
(UGANI) 		2609005000NRG24091020230315037 09/10/2023 Rajinder Kaur 2609005WL014635 Rajinder Kaur 00089 CBIN0281074 2121 2121 Processed 11/11/2023 7377859940 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 4242 4242
35 RAJPURA PB-09-005-069-001/96
(JANSUI) 		2609005000NRG24091020230314851 09/10/2023 SHER SINGH 2609005WL014626 SHER SINGH 00152 HDFC0000162 1818 1818 Processed 11/11/2023 7377859983 SHER SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
36 RAJPURA PB-09-005-011-001/66
(BAKHSHIWALA) 		2609005000NRG24091020230314545 09/10/2023 SADHA SINGH 2609005WL014621 SADHA SINGH 00176 IDIB000R551 2121 2121 Processed 11/11/2023 7377860037 MR SADHA SINGH SO HARBANS SINGH STATE BANK OF INDIA(508548)
37 RAJPURA PB-09-005-069-001/10
(JANSUI) 		2609005000NRG24091020230314816 09/10/2023 nachattar kaur 2609005WL014626 nachattar kaur 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7377859977 NACHHATAR KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
38 RAJPURA PB-09-005-069-001/11
(JANSUI) 		2609005000NRG24091020230314818 09/10/2023 SWARAN KAUR 2609005WL014626 SWARAN KAUR 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7377859975 SWARAN KAUR HDFC BANK LTD(607152)
39 RAJPURA PB-09-005-069-001/13
(JANSUI) 		2609005000NRG24091020230314823 09/10/2023 NIRMAL KAUR 2609005WL014626 NIRMAL KAUR 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7377859972 NIRMAL KAUR W/O ISER SINGH PUNJAB NATIONAL BANK(508568)
40 RAJPURA PB-09-005-069-001/18
(JANSUI) 		2609005000NRG24091020230314827 09/10/2023 SAROJ BALA 2609005WL014626 SAROJ BALA 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7377859978 Mrs. SAROJ INDIAN BANK(607105)
41 RAJPURA PB-09-005-069-001/19
(JANSUI) 		2609005000NRG24091020230314828 09/10/2023 AJAIB KAUR 2609005WL014626 AJAIB KAUR 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7377859976 Mrs. AJAIB KAUR INDIAN BANK(607105)
42 RAJPURA PB-09-005-069-001/2
(JANSUI) 		2609005000NRG24091020230314829 09/10/2023 LUXMI DEVI 2609005WL014626 LUXMI DEVI 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7377859974 LACHHMI ICICI BANK LTD(508534)
43 RAJPURA PB-09-005-069-001/22
(JANSUI) 		2609005000NRG24091020230314830 09/10/2023 JASWINDER KAUR 2609005WL014626 JASWINDER KAUR 00176 IDIB000R551 1515 1515 Processed 11/11/2023 7377859986 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
44 RAJPURA PB-09-005-069-001/29
(JANSUI) 		2609005000NRG24091020230314832 09/10/2023 PARAMJEET KAUR 2609005WL014626 PARAMJEET KAUR 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7377859971 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
45 RAJPURA PB-09-005-069-001/30
(JANSUI) 		2609005000NRG24091020230314834 09/10/2023 SURINDER KAUR 2609005WL014626 SURINDER KAUR 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7377859980 SURINDER KAUR ICICI BANK LTD(508534)
46 RAJPURA PB-09-005-069-001/35
(JANSUI) 		2609005000NRG24091020230314835 09/10/2023 PARMINDER KAUR 2609005WL014626 PARMINDER KAUR 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7377859989 Mrs. PARMINDER KAUR INDIAN BANK(607105)
47 RAJPURA PB-09-005-069-001/52
(JANSUI) 		2609005000NRG24091020230314841 09/10/2023 PARMJEET KAUR 2609005WL014626 PARMJEET KAUR 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7377859988 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
48 RAJPURA PB-09-005-069-001/6
(JANSUI) 		2609005000NRG24091020230314844 09/10/2023 GEJA SINGH 2609005WL014626 GEJA SINGH 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7377859938 Mr. GEJA SINGH INDIAN BANK(607105)
49 RAJPURA PB-09-005-069-001/7
(JANSUI) 		2609005000NRG24091020230314846 09/10/2023 JASWINDER KAUR 2609005WL014626 JASWINDER KAUR 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7377859973 Mrs. JASWINDER KAUR INDIAN BANK(607105)
50 RAJPURA PB-09-005-069-001/8
(JANSUI) 		2609005000NRG24091020230314849 09/10/2023 AMARJEET KAUR. 2609005WL014626 AMARJEET KAUR. 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7377859970 Mrs. AMARJIT KAUR INDIAN BANK(607105)
51 RAJPURA PB-09-005-069-001/8
(JANSUI) 		2609005000NRG24091020230314848 09/10/2023 RANJIT SINGH 2609005WL014626 RANJIT SINGH 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7377859981 RANJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
52 RAJPURA PB-09-005-069-001/9
(JANSUI) 		2609005000NRG24091020230314850 09/10/2023 GURDEV KAUR 2609005WL014626 GURDEV KAUR 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7377859979 Mrs. GURDEV KAUR INDIAN BANK(607105)
53 RAJPURA PB-09-005-138-001/172
(SURAL KALAN) 		2609005000NRG24091020230314985 09/10/2023 JAI RAM 2609005WL014633 JAI RAM 00176 IDIB000R551 2121 2121 Processed 11/11/2023 7377859985 JAI RAM BANK OF BARODA(606985)
54 RAJPURA PB-09-005-138-001/201
(SURAL KALAN) 		2609005000NRG24091020230314988 09/10/2023 PUSHBA RANI 2609005WL014633 PUSHBA RANI 00176 IDIB000R551 1212 1212 Processed 11/11/2023 7377859984 PUSHPA BAI WO HAJARI RAM PUNJAB NATIONAL BANK(508568)
55 RAJPURA PB-09-005-145-001/5
(UGANI) 		2609005000NRG24091020230315039 09/10/2023 Gurwinder Singh 2609005WL014635 Gurwinder Singh 00176 IDIB000R551 909 909 Processed 11/11/2023 7377859982 Mr. GURINDER SINGH INDIAN BANK(607105)
SubTotal 35148 35148
56 RAJPURA PB-09-005-069-001/120
(JANSUI) 		2609005000NRG24091020230314819 09/10/2023 DARSHAN KAUR 2609005WL014626 DARSHAN KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377860059 DARSHAN KAUR ICICI BANK LTD(508534)
57 RAJPURA PB-09-005-069-001/120
(JANSUI) 		2609005000NRG24091020230314820 09/10/2023 RAJ SINGH 2609005WL014626 RAJ SINGH 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377860062 RAJ SINGH CANARA BANK(508532)
58 RAJPURA PB-09-005-069-001/126
(JANSUI) 		2609005000NRG24091020230314821 09/10/2023 HARJEET KAUR 2609005WL014626 HARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377860060 Harjeet Kaur W/o Jagtar Singh PUNJAB GRAMIN BANK(607138)
59 RAJPURA PB-09-005-069-001/24
(JANSUI) 		2609005000NRG24091020230314831 09/10/2023 NIRMALA KAUR 2609005WL014626 NIRMALA KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377860061 NIRMALA KAUR PUNJAB GRAMIN BANK(607138)
60 RAJPURA PB-09-005-136-001/36
(SHAMDO CAMP) 		2609005000NRG24091020230314952 09/10/2023 ANJU 2609005WL014631 ANJU 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377860058 ANJU . PUNJAB GRAMIN BANK(607138)
61 RAJPURA PB-09-005-136-001/85
(SHAMDO CAMP) 		2609005000NRG24091020230314957 09/10/2023 DEVI 2609005WL014631 DEVI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377860057 DEVI BAI ICICI BANK LTD(508534)
62 RAJPURA PB-09-005-143-001/109
(UCHA KHERA) 		2609005000NRG24091020230315015 09/10/2023 GULJAR KAUR 2609005WL014634 GULJAR KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377860064 GULJAR KAUR W/O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
63 RAJPURA PB-09-005-143-001/127
(UCHA KHERA) 		2609005000NRG24091020230315018 09/10/2023 KAMLESH KAUR 2609005WL014634 KAMLESH KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377860063 KAMLESH KAUR PUNJAB GRAMIN BANK(607138)
64 RAJPURA PB-09-005-143-001/30
(UCHA KHERA) 		2609005000NRG24091020230315022 09/10/2023 KAMLESH KAUR 2609005WL014634 KAMLESH KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377860065 KAMLESH KAUR W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
65 RAJPURA PB-09-005-143-001/42
(UCHA KHERA) 		2609005000NRG24091020230315024 09/10/2023 SAROJ 2609005WL014634 SAROJ 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377859968 SAROJ WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 16362 16362
66 RAJPURA PB-09-005-011-001/38
(BAKHSHIWALA) 		2609005000NRG24091020230314537 09/10/2023 SANDEEP KAUR 2609005WL014621 SANDEEP KAUR 00354 PUNB0040100 2121 2121 Processed 11/11/2023 7377860078 SANDEEP KAUR W/O VARINDER SINGH PUNJAB NATIONAL BANK(508568)
67 RAJPURA PB-09-005-011-001/49
(BAKHSHIWALA) 		2609005000NRG24091020230314539 09/10/2023 BALJIT SINGH 2609005WL014621 BALJIT SINGH 00354 PUNB0040100 2121 2121 Processed 11/11/2023 7377860067 BALJIT SINGH S/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
68 RAJPURA PB-09-005-011-001/59
(BAKHSHIWALA) 		2609005000NRG24091020230314542 09/10/2023 GEETA RANI 2609005WL014621 GEETA RANI 00354 PUNB0040100 909 909 Processed 11/11/2023 7377860086 GEETA RANI PUNJAB NATIONAL BANK(508568)
69 RAJPURA PB-09-005-069-001/127
(JANSUI) 		2609005000NRG24091020230314822 09/10/2023 JASPAL KAUR 2609005WL014626 JASPAL KAUR 00354 PUNB0040100 1818 1818 Processed 11/11/2023 7377860085 JASPAL KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
70 RAJPURA PB-09-005-069-001/132
(JANSUI) 		2609005000NRG24091020230314825 09/10/2023 SURJIT KAUR 2609005WL014626 SURJIT KAUR 00354 PUNB0040100 1818 1818 Processed 11/11/2023 7377860083 SURJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
71 RAJPURA PB-09-005-069-001/53
(JANSUI) 		2609005000NRG24091020230314842 09/10/2023 KASHMIR SINGH 2609005WL014626 KASHMIR SINGH 00354 PUNB0040100 1818 1818 Processed 11/11/2023 7377860066 KASHMIR SINGH S/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
72 RAJPURA PB-09-005-069-001/74
(JANSUI) 		2609005000NRG24091020230314847 09/10/2023 GURPREET SINGH 2609005WL014626 GURPREET SINGH 00354 PUNB0040100 1818 1818 Processed 11/11/2023 7377860084 GURPREET SINGHS/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
73 RAJPURA PB-09-005-138-001/110
(SURAL KALAN) 		2609005000NRG24091020230314979 09/10/2023 KISHORI BAI 2609005WL014633 KISHORI BAI 00354 PUNB0040100 2121 2121 Processed 11/11/2023 7377860072 MRS KASHORI BAI STATE BANK OF INDIA(508548)
74 RAJPURA PB-09-005-138-001/128
(SURAL KALAN) 		2609005000NRG24091020230314981 09/10/2023 GYAN KAUR 2609005WL014633 GYAN KAUR 00354 PUNB0040100 1515 1515 Processed 11/11/2023 7377860076 MRS GIAN KAUR WO KASHMIR CHAND STATE BANK OF INDIA(508548)
75 RAJPURA PB-09-005-138-001/145
(SURAL KALAN) 		2609005000NRG24091020230314983 09/10/2023 BARU RAM 2609005WL014633 BARU RAM 00354 PUNB0040100 1818 1818 Processed 11/11/2023 7377860079 BARU RAM PUNJAB NATIONAL BANK(508568)
76 RAJPURA PB-09-005-138-001/173
(SURAL KALAN) 		2609005000NRG24091020230314986 09/10/2023 SUKHO BAI 2609005WL014633 SUKHO BAI 00354 PUNB0040100 2121 2121 Processed 11/11/2023 7377860073 SUKHO DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
77 RAJPURA PB-09-005-138-001/177
(SURAL KALAN) 		2609005000NRG24091020230314987 09/10/2023 SUKHWINDER BAI 2609005WL014633 SUKHWINDER BAI 00354 PUNB0040100 1818 1818 Processed 11/11/2023 7377860077 MRS SUKHWINDER BAI WO RAJ KUMAR STATE BANK OF INDIA(508548)
78 RAJPURA PB-09-005-138-001/203
(SURAL KALAN) 		2609005000NRG24091020230314963 09/10/2023 MOHINDERO BAI 2609005WL014632 MOHINDERO BAI 00354 PUNB0040100 2121 2121 Processed 11/11/2023 7377860081 MRS MAHINDERO BAI STATE BANK OF INDIA(508548)
79 RAJPURA PB-09-005-138-001/231
(SURAL KALAN) 		2609005000NRG24091020230314989 09/10/2023 SINDER KAUR 2609005WL014633 SINDER KAUR 00354 PUNB0040100 2121 2121 Processed 11/11/2023 7377860082 SHINDER KAUR ICICI BANK LTD(508534)
80 RAJPURA PB-09-005-138-001/82
(SURAL KALAN) 		2609005000NRG24091020230314974 09/10/2023 JEETO 2609005WL014632 JEETO 00354 PUNB0040100 2121 2121 Processed 11/11/2023 7377860074 MRS AJIT KAUR STATE BANK OF INDIA(508548)
81 RAJPURA PB-09-005-138-001/91
(SURAL KALAN) 		2609005000NRG24091020230314975 09/10/2023 SUKHWINDER KAUR 2609005WL014632 SUKHWINDER KAUR 00354 PUNB0040100 2121 2121 Processed 11/11/2023 7377860069 SUKHWINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
82 RAJPURA PB-09-005-138-001/93
(SURAL KALAN) 		2609005000NRG24091020230314976 09/10/2023 PARAMJEET KAUR 2609005WL014632 PARAMJEET KAUR 00354 PUNB0040100 1818 1818 Processed 11/11/2023 7377860070 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 32118 32118
83 RAJPURA PB-09-005-120-001/15
(PILKHANI) 		2609005000NRG24091020230314859 09/10/2023 AMARJEET SINGH 2609005WL014627 AMARJEET SINGH 00354 PUNB0045410 1515 1515 Processed 11/11/2023 7377860087 AMARJEET SINGH S O G BANK OF BARODA(606985)
84 RAJPURA PB-09-005-120-001/33
(PILKHANI) 		2609005000NRG24091020230314864 09/10/2023 HARDEEP SINGH 2609005WL014627 HARDEEP SINGH 00354 PUNB0045410 1818 1818 Processed 11/11/2023 7377860088 HARDIP SINGH S/OHAZARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
85 RAJPURA PB-09-005-069-001/47
(JANSUI) 		2609005000NRG24091020230314838 09/10/2023 RAJWANT KAUR 2609005WL014626 RAJWANT KAUR 00354 PUNB0062110 1818 1818 Processed 11/11/2023 7377860089 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
86 RAJPURA PB-09-005-145-001/144
(UGANI) 		2609005000NRG24091020230315034 09/10/2023 MANPREET KAUR 2609005WL014635 MANPREET KAUR 00354 PUNB0075100 2121 2121 Processed 11/11/2023 7377860090 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
87 RAJPURA PB-09-005-069-001/29
(JANSUI) 		2609005000NRG24091020230314833 09/10/2023 SUKHDEV SINGH 2609005WL014626 SUKHDEV SINGH 00354 PUNB0085310 1818 1818 Processed 11/11/2023 7377860093 SUKHDEV SINGH SO SH PRITAM SINGH PUNJAB NATIONAL BANK(508568)
88 RAJPURA PB-09-005-136-001/22
(SHAMDO CAMP) 		2609005000NRG24091020230314950 09/10/2023 SHILO DEVI 2609005WL014631 SHILO DEVI 00354 PUNB0085310 1515 1515 Processed 11/11/2023 7377860094 SHILO DEVI WO GHAN SHAM PUNJAB NATIONAL BANK(508568)
89 RAJPURA PB-09-005-136-001/79
(SHAMDO CAMP) 		2609005000NRG24091020230314955 09/10/2023 SONI 2609005WL014631 SONI 00354 PUNB0085310 606 606 Processed 11/11/2023 7377860092 SONI BAI ICICI BANK LTD(508534)
SubTotal 3939 3939
90 RAJPURA PB-09-005-120-001/175
(PILKHANI) 		2609005000NRG24091020230314861 09/10/2023 SARABJIT KAUR 2609005WL014627 SARABJIT KAUR 00354 PUNB0124310 1515 1515 Processed 11/11/2023 7377860099 SARABJIT KAUR IDBI BANK(607095)
SubTotal 1515 1515
91 RAJPURA PB-09-005-011-001/23
(BAKHSHIWALA) 		2609005000NRG24091020230314533 09/10/2023 USHA RANI 2609005WL014621 USHA RANI 00354 PUNB0128000 2121 2121 Processed 11/11/2023 7377859919 USHA RANI PUNJAB NATIONAL BANK(508568)
92 RAJPURA PB-09-005-011-001/3
(BAKHSHIWALA) 		2609005000NRG24091020230314534 09/10/2023 KIRANDEEP KAUR 2609005WL014621 KIRANDEEP KAUR 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7377859918 MRS KIRANDEEP KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
93 RAJPURA PB-09-005-011-001/30
(BAKHSHIWALA) 		2609005000NRG24091020230314535 09/10/2023 BALVIR KAUR 2609005WL014621 BALVIR KAUR 00354 PUNB0128000 2121 2121 Processed 11/11/2023 7377859922 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
94 RAJPURA PB-09-005-011-001/32
(BAKHSHIWALA) 		2609005000NRG24091020230314536 09/10/2023 KULWINDER KAUR 2609005WL014621 KULWINDER KAUR 00354 PUNB0128000 2121 2121 Processed 11/11/2023 7377859920 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
95 RAJPURA PB-09-005-011-001/67
(BAKHSHIWALA) 		2609005000NRG24091020230314546 09/10/2023 AMRIK KAUR 2609005WL014621 AMRIK KAUR 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7377859921 AMRIK KAUR PUNJAB NATIONAL BANK(508568)
96 RAJPURA PB-09-005-013-001/2
(BALSUAN) 		2609005000NRG24091020230314775 09/10/2023 JARNAIL KAUR 2609005WL014624 JARNAIL KAUR 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7377860112 JARNAIL KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
97 RAJPURA PB-09-005-013-001/23
(BALSUAN) 		2609005000NRG24091020230314776 09/10/2023 GURMEET KAUR 2609005WL014624 GURMEET KAUR 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7377859892 GURMIT KAUR ICICI BANK LTD(508534)
98 RAJPURA PB-09-005-013-001/23
(BALSUAN) 		2609005000NRG24091020230314777 09/10/2023 HALIM KHAN 2609005WL014624 HALIM KHAN 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7377859893 HALIM KHAN SO SURTA DEEN PUNJAB NATIONAL BANK(508568)
99 RAJPURA PB-09-005-013-001/24
(BALSUAN) 		2609005000NRG24091020230314778 09/10/2023 JASVIR KAUR 2609005WL014624 JASVIR KAUR 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7377860124 JASVEER PUNJAB NATIONAL BANK(508568)
100 RAJPURA PB-09-005-013-001/26
(BALSUAN) 		2609005000NRG24091020230314779 09/10/2023 AKKO 2609005WL014624 AKKO 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7377859884 AKKO & DSSO PUNJAB NATIONAL BANK(508568)
101 RAJPURA PB-09-005-013-001/27
(BALSUAN) 		2609005000NRG24091020230314780 09/10/2023 KARAMJIT KAUR 2609005WL014624 KARAMJIT KAUR 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7377859895 KARAMJIT KAUR W-O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
102 RAJPURA PB-09-005-013-001/28
(BALSUAN) 		2609005000NRG24091020230314781 09/10/2023 JASPAL KAUR 2609005WL014624 JASPAL KAUR 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7377859890 JASPAL KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
103 RAJPURA PB-09-005-013-001/29
(BALSUAN) 		2609005000NRG24091020230314782 09/10/2023 KULWINDER KAUR 2609005WL014624 KULWINDER KAUR 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7377859896 KULWINDER KAUR W-O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
104 RAJPURA PB-09-005-013-001/3
(BALSUAN) 		2609005000NRG24091020230314783 09/10/2023 GURMIT SINGH 2609005WL014624 GURMIT SINGH 00354 PUNB0128000 1515 1515 Processed 11/11/2023 7377860101 GURMEET SINGH S/O SH. SATNAM SINGH PUNJAB NATIONAL BANK(508568)
105 RAJPURA PB-09-005-013-001/32
(BALSUAN) 		2609005000NRG24091020230314784 09/10/2023 GURBAKSH SINGH 2609005WL014624 GURBAKSH SINGH 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7377859880 GURBAKSH SINGH S/O SH SARDARA SINGH PUNJAB NATIONAL BANK(508568)
106 RAJPURA PB-09-005-013-001/33
(BALSUAN) 		2609005000NRG24091020230314785 09/10/2023 SHINDER KAUR 2609005WL014624 SHINDER KAUR 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7377859888 SINDER KAUR WO RULDA KHAN PUNJAB NATIONAL BANK(508568)
107 RAJPURA PB-09-005-013-001/37
(BALSUAN) 		2609005000NRG24091020230314786 09/10/2023 AMANDEEP KAUR 2609005WL014624 AMANDEEP KAUR 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7377859894 AMANDEEP KAUR W-O BUTA SINGH PUNJAB NATIONAL BANK(508568)
108 RAJPURA PB-09-005-013-001/41
(BALSUAN) 		2609005000NRG24091020230314787 09/10/2023 JASWINDER KAUR 2609005WL014624 JASWINDER KAUR 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7377859887 JASWINDER KAUR W-O BAKSHISH PUNJAB NATIONAL BANK(508568)
109 RAJPURA PB-09-005-013-001/44
(BALSUAN) 		2609005000NRG24091020230314790 09/10/2023 PARAMJIT KAUR 2609005WL014624 PARAMJIT KAUR 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7377859889 PARAMJIT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
110 RAJPURA PB-09-005-013-001/48
(BALSUAN) 		2609005000NRG24091020230314791 09/10/2023 SARABJIT KAUR 2609005WL014624 SARABJIT KAUR 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7377859916 SARABJEET KAUR W-O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
111 RAJPURA PB-09-005-013-001/5
(BALSUAN) 		2609005000NRG24091020230314792 09/10/2023 JASPAL KAUR 2609005WL014624 JASPAL KAUR 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7377859897 JASPAL KAUR W-O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
112 RAJPURA PB-09-005-013-001/50
(BALSUAN) 		2609005000NRG24091020230314793 09/10/2023 SWARANJIT KAUR 2609005WL014624 SWARANJIT KAUR 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7377860104 SWARANJIT KAUR W-O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
113 RAJPURA PB-09-005-013-001/54
(BALSUAN) 		2609005000NRG24091020230314794 09/10/2023 KARISHNA KAUR 2609005WL014624 KARISHNA KAUR 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7377859882 KRISHANA ICICI BANK LTD(508534)
114 RAJPURA PB-09-005-013-001/56
(BALSUAN) 		2609005000NRG24091020230314795 09/10/2023 SURINDER KAUR 2609005WL014624 SURINDER KAUR 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7377860118 SURINDER KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
115 RAJPURA PB-09-005-013-001/59
(BALSUAN) 		2609005000NRG24091020230314796 09/10/2023 KAMALJIT KAUR 2609005WL014624 KAMALJIT KAUR 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7377859907 KAMALJIT KAUR W-O SIKANDER KHAN PUNJAB NATIONAL BANK(508568)
116 RAJPURA PB-09-005-013-001/65
(BALSUAN) 		2609005000NRG24091020230314797 09/10/2023 PARMJEET KAUR 2609005WL014624 PARMJEET KAUR 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7377859910 PARAMJEET KAUR W-O HAZARA SINGH PUNJAB NATIONAL BANK(508568)
117 RAJPURA PB-09-005-013-001/66
(BALSUAN) 		2609005000NRG24091020230314798 09/10/2023 SHAKUNTLA 2609005WL014624 SHAKUNTLA 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7377859911 SHAKUNTLA W-O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
118 RAJPURA PB-09-005-013-001/7
(BALSUAN) 		2609005000NRG24091020230314799 09/10/2023 Gurdhayan Singh 2609005WL014624 Gurdhayan Singh 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7377859886 GURDHIAN SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
119 RAJPURA PB-09-005-013-001/76
(BALSUAN) 		2609005000NRG24091020230314801 09/10/2023 MUKHTIAR KAUR 2609005WL014624 MUKHTIAR KAUR 00354 PUNB0128000 1515 1515 Processed 11/11/2023 7377860105 MUKHTIAR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
120 RAJPURA PB-09-005-013-001/91
(BALSUAN) 		2609005000NRG24091020230314802 09/10/2023 RIMPI 2609005WL014624 RIMPI 00354 PUNB0128000 1515 1515 Processed 12/11/2023 7377860109 RIMPI W/O HARWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
121 RAJPURA PB-09-005-013-001/94
(BALSUAN) 		2609005000NRG24091020230314803 09/10/2023 PARAMJIT KAUR 2609005WL014624 PARAMJIT KAUR 00354 PUNB0128000 1515 1515 Processed 11/11/2023 7377860119 PARAMJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
122 RAJPURA PB-09-005-013-001/95
(BALSUAN) 		2609005000NRG24091020230314804 09/10/2023 HARMESH KAUR 2609005WL014624 HARMESH KAUR 00354 PUNB0128000 1515 1515 Processed 11/11/2023 7377860103 HARMESH KAUR W/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
123 RAJPURA PB-09-005-013-001/96
(BALSUAN) 		2609005000NRG24091020230314805 09/10/2023 BALWINDER KAUR 2609005WL014624 BALWINDER KAUR 00354 PUNB0128000 1515 1515 Processed 11/11/2023 7377860111 BALWINDER KAUR DO KASMIRA SINGH PUNJAB NATIONAL BANK(508568)
124 RAJPURA PB-09-005-017-001/10
(CHAK KHURD) 		2609005000NRG24091020230314806 09/10/2023 SURESH RANI 2609005WL014625 SURESH RANI 00354 PUNB0128000 1515 1515 Processed 11/11/2023 7377859924 SURESH RANI PUNJAB NATIONAL BANK(508568)
125 RAJPURA PB-09-005-017-001/2
(CHAK KHURD) 		2609005000NRG24091020230314808 09/10/2023 HARSHDEEP KAUR 2609005WL014625 HARSHDEEP KAUR 00354 PUNB0128000 606 606 Processed 11/11/2023 7377859885 HARSHDEEP KAUR DO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
126 RAJPURA PB-09-005-017-001/6
(CHAK KHURD) 		2609005000NRG24091020230314811 09/10/2023 GURMIT KAUR 2609005WL014625 GURMIT KAUR 00354 PUNB0128000 1515 1515 Processed 11/11/2023 7377859914 GURMIT KAUR W-O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
127 RAJPURA PB-09-005-017-001/78
(CHAK KHURD) 		2609005000NRG24091020230314814 09/10/2023 MANPREET KAUR 2609005WL014625 MANPREET KAUR 00354 PUNB0128000 1515 1515 Processed 11/11/2023 7377859923 MS MANPREET KAUR STATE BANK OF INDIA(508548)
128 RAJPURA PB-09-005-017-001/9
(CHAK KHURD) 		2609005000NRG24091020230314815 09/10/2023 BHUPINDER KAUR 2609005WL014625 BHUPINDER KAUR 00354 PUNB0128000 1515 1515 Processed 11/11/2023 7377859913 BHUPINDER KAUR W-O MANI SINGH PUNJAB NATIONAL BANK(508568)
129 RAJPURA PB-09-005-132-001/10
(SARAI BANJARA) 		2609005000NRG24091020230314919 09/10/2023 AMARJEET KAUR 2609005WL014630 AMARJEET KAUR 00354 PUNB0128000 2121 2121 Processed 11/11/2023 7377859902 AMARJEET KAUR W-O SAGAR SINGH PUNJAB NATIONAL BANK(508568)
130 RAJPURA PB-09-005-132-001/12
(SARAI BANJARA) 		2609005000NRG24091020230314920 09/10/2023 MANJEET KAUR 2609005WL014630 MANJEET KAUR 00354 PUNB0128000 2121 2121 Processed 11/11/2023 7377860106 MANJIT KAUR W-O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
131 RAJPURA PB-09-005-132-001/13
(SARAI BANJARA) 		2609005000NRG24091020230314921 09/10/2023 LAL SINGH 2609005WL014630 LAL SINGH 00354 PUNB0128000 2121 2121 Processed 11/11/2023 7377860108 LAL SINGH SO SARDA SINGH PUNJAB NATIONAL BANK(508568)
132 RAJPURA PB-09-005-132-001/14
(SARAI BANJARA) 		2609005000NRG24091020230314922 09/10/2023 KRISHNA DEVI 2609005WL014630 KRISHNA DEVI 00354 PUNB0128000 2121 2121 Processed 11/11/2023 7377859904 KRISHANA DEVI W-O SHER SINGH PUNJAB NATIONAL BANK(508568)
133 RAJPURA PB-09-005-132-001/17
(SARAI BANJARA) 		2609005000NRG24091020230314923 09/10/2023 MAHINDER KAUR 2609005WL014630 MAHINDER KAUR 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7377859905 MAHINDER KAUR W-O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
134 RAJPURA PB-09-005-132-001/18
(SARAI BANJARA) 		2609005000NRG24091020230314924 09/10/2023 KASAM 2609005WL014630 KASAM 00354 PUNB0128000 2121 2121 Processed 11/11/2023 7377860107 KUSHAM DEVI WO OMVIR PUNJAB NATIONAL BANK(508568)
135 RAJPURA PB-09-005-132-001/20
(SARAI BANJARA) 		2609005000NRG24091020230314925 09/10/2023 JASVEER KAUR 2609005WL014630 JASVEER KAUR 00354 PUNB0128000 2121 2121 Processed 11/11/2023 7377859903 JASVEER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
136 RAJPURA PB-09-005-132-001/21
(SARAI BANJARA) 		2609005000NRG24091020230314926 09/10/2023 KAMLESH KAUR 2609005WL014630 KAMLESH KAUR 00354 PUNB0128000 2121 2121 Processed 11/11/2023 7377859901 KAMLESH KAUR W-O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
137 RAJPURA PB-09-005-132-001/24
(SARAI BANJARA) 		2609005000NRG24091020230314927 09/10/2023 SURINDER KAUR 2609005WL014630 SURINDER KAUR 00354 PUNB0128000 2121 2121 Processed 11/11/2023 7377860102 SURINDER KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
138 RAJPURA PB-09-005-132-001/26
(SARAI BANJARA) 		2609005000NRG24091020230314928 09/10/2023 JASWINDER KAUR 2609005WL014630 JASWINDER KAUR 00354 PUNB0128000 303 303 Processed 11/11/2023 7377859883 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
139 RAJPURA PB-09-005-132-001/28
(SARAI BANJARA) 		2609005000NRG24091020230314929 09/10/2023 MANJIT KAUR 2609005WL014630 MANJIT KAUR 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7377859899 MANJEET KAUR W-O SHER SINGH PUNJAB NATIONAL BANK(508568)
140 RAJPURA PB-09-005-132-001/31
(SARAI BANJARA) 		2609005000NRG24091020230314930 09/10/2023 SUKHWINDER KAUR 2609005WL014630 SUKHWINDER KAUR 00354 PUNB0128000 303 303 Processed 11/11/2023 7377859908 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
141 RAJPURA PB-09-005-132-001/32
(SARAI BANJARA) 		2609005000NRG24091020230314931 09/10/2023 KULWINDER KAUR 2609005WL014630 KULWINDER KAUR 00354 PUNB0128000 2121 2121 Processed 11/11/2023 7377859881 KULWINDER KAUR ICICI BANK LTD(508534)
142 RAJPURA PB-09-005-132-001/34
(SARAI BANJARA) 		2609005000NRG24091020230314932 09/10/2023 JASVIR KAUR 2609005WL014630 JASVIR KAUR 00354 PUNB0128000 2121 2121 Processed 11/11/2023 7377859900 JASVEER KAUR W-O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
143 RAJPURA PB-09-005-132-001/35
(SARAI BANJARA) 		2609005000NRG24091020230314933 09/10/2023 JASWINDER KAUR 2609005WL014630 JASWINDER KAUR 00354 PUNB0128000 2121 2121 Processed 11/11/2023 7377859909 JASWINDER KAUR W-O MANJEET SINGH PUNJAB NATIONAL BANK(508568)
144 RAJPURA PB-09-005-132-001/39
(SARAI BANJARA) 		2609005000NRG24091020230314934 09/10/2023 BALESH 2609005WL014630 BALESH 00354 PUNB0128000 2121 2121 Processed 11/11/2023 7377859912 BALESH W-O SANJU KUMAR PUNJAB NATIONAL BANK(508568)
145 RAJPURA PB-09-005-132-001/40
(SARAI BANJARA) 		2609005000NRG24091020230314935 09/10/2023 PARAMJIT KAUR 2609005WL014630 PARAMJIT KAUR 00354 PUNB0128000 2121 2121 Processed 11/11/2023 7377860116 PARAMJIT KAUR W/O DIDAR SINGH PUNJAB NATIONAL BANK(508568)
146 RAJPURA PB-09-005-132-001/41
(SARAI BANJARA) 		2609005000NRG24091020230314936 09/10/2023 GURPREET KAUR 2609005WL014630 GURPREET KAUR 00354 PUNB0128000 303 303 Processed 11/11/2023 7377860115 GURPREET KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
147 RAJPURA PB-09-005-132-001/42
(SARAI BANJARA) 		2609005000NRG24091020230314937 09/10/2023 KULDEEP SINGH 2609005WL014630 KULDEEP SINGH 00354 PUNB0128000 303 303 Processed 11/11/2023 7377859917 Mr. Kuldeep Singh INDIAN BANK(607105)
148 RAJPURA PB-09-005-132-001/5
(SARAI BANJARA) 		2609005000NRG24091020230314938 09/10/2023 ANITA RANI 2609005WL014630 ANITA RANI 00354 PUNB0128000 2121 2121 Processed 11/11/2023 7377860125 MRS ANITA RANI STATE BANK OF INDIA(508548)
149 RAJPURA PB-09-005-132-001/56
(SARAI BANJARA) 		2609005000NRG24091020230314940 09/10/2023 JINDER KAUR 2609005WL014630 JINDER KAUR 00354 PUNB0128000 2121 2121 Processed 11/11/2023 7377860117 JINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
150 RAJPURA PB-09-005-132-001/58
(SARAI BANJARA) 		2609005000NRG24091020230314941 09/10/2023 SHAMSHER KAUR 2609005WL014630 SHAMSHER KAUR 00354 PUNB0128000 1515 1515 Processed 11/11/2023 7377860121 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
151 RAJPURA PB-09-005-132-001/65
(SARAI BANJARA) 		2609005000NRG24091020230314942 09/10/2023 JARNAIL SINGH 2609005WL014630 JARNAIL SINGH 00354 PUNB0128000 2121 2121 Processed 11/11/2023 7377860114 JARNAIL SINGH S/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
152 RAJPURA PB-09-005-132-001/66
(SARAI BANJARA) 		2609005000NRG24091020230314943 09/10/2023 BALJEET KAUR 2609005WL014630 BALJEET KAUR 00354 PUNB0128000 303 303 Processed 11/11/2023 7377860113 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
153 RAJPURA PB-09-005-132-001/73
(SARAI BANJARA) 		2609005000NRG24091020230314944 09/10/2023 NIRMAL KAUR 2609005WL014630 NIRMAL KAUR 00354 PUNB0128000 1212 1212 Processed 12/11/2023 7377860120 NIRMAL KAUR W/O SUKHJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
154 RAJPURA PB-09-005-145-001/142
(UGANI) 		2609005000NRG24091020230315033 09/10/2023 RANJEET KAUR 2609005WL014635 RANJEET KAUR 00354 PUNB0128000 2121 2121 Processed 11/11/2023 7377860122 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
155 RAJPURA PB-09-005-145-001/80
(UGANI) 		2609005000NRG24091020230315044 09/10/2023 LABH KAUR 2609005WL014635 LABH KAUR 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7377860123 LABH KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
156 RAJPURA PB-09-005-145-001/87
(UGANI) 		2609005000NRG24091020230315045 09/10/2023 SURINDER KAUR 2609005WL014635 SURINDER KAUR 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7377860100 SURINDER KAUR W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 113322 113322
157 RAJPURA PB-09-005-138-001/251
(SURAL KALAN) 		2609005000NRG24091020230314990 09/10/2023 KULDEEP CHAND 2609005WL014633 KULDEEP CHAND 00354 PUNB0191210 2121 2121 Rejected 10/11/2023 7377859927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 RAJPURA PB-09-005-138-001/306
(SURAL KALAN) 		2609005000NRG24091020230314965 09/10/2023 PUMMI BAI 2609005WL014632 PUMMI BAI 00354 PUNB0191210 1818 1818 Processed 11/11/2023 7377859930 PUMMI BAI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
159 RAJPURA PB-09-005-138-001/329
(SURAL KALAN) 		2609005000NRG24091020230315001 09/10/2023 KAMLA 2609005WL014633 KAMLA 00354 PUNB0191210 1818 1818 Processed 11/11/2023 7377859926 KAMLA PUNJAB NATIONAL BANK(508568)
160 RAJPURA PB-09-005-138-001/344
(SURAL KALAN) 		2609005000NRG24091020230314967 09/10/2023 SAROJ BALA 2609005WL014632 SAROJ BALA 00354 PUNB0191210 1515 1515 Processed 11/11/2023 7377859929 Mrs. SAROJ BALA BANK OF MAHARASHTRA(607387)
161 RAJPURA PB-09-005-138-001/347
(SURAL KALAN) 		2609005000NRG24091020230314968 09/10/2023 JASWINDER KAUR 2609005WL014632 JASWINDER KAUR 00354 PUNB0191210 2121 2121 Processed 11/11/2023 7377859925 JASWINDER KAUR WO MAKHAN LAL PUNJAB NATIONAL BANK(508568)
162 RAJPURA PB-09-005-138-001/359
(SURAL KALAN) 		2609005000NRG24091020230314971 09/10/2023 DAULTI 2609005WL014632 DAULTI 00354 PUNB0191210 2121 2121 Processed 11/11/2023 7377859928 DAULTI WO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
163 RAJPURA PB-09-005-138-001/370
(SURAL KALAN) 		2609005000NRG24091020230315005 09/10/2023 Balveer Kaur 2609005WL014633 Balveer Kaur 00354 PUNB0191210 2121 2121 Processed 11/11/2023 7377859931 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
164 RAJPURA PB-09-005-143-001/119
(UCHA KHERA) 		2609005000NRG24091020230315016 09/10/2023 BALJINDER KAUR 2609005WL014634 BALJINDER KAUR 00354 PUNB0202410 2121 2121 Processed 11/11/2023 7377859932 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
165 RAJPURA PB-09-005-143-001/40
(UCHA KHERA) 		2609005000NRG24091020230315023 09/10/2023 KULDEEP RAM 2609005WL014634 KULDEEP RAM 00354 PUNB0202410 2121 2121 Processed 11/11/2023 7377859933 KULDEEP RAM SO BALDEV RAM PUNJAB NATIONAL BANK(508568)
166 RAJPURA PB-09-005-143-001/6
(UCHA KHERA) 		2609005000NRG24091020230315026 09/10/2023 MANJIT KAUR 2609005WL014634 MANJIT KAUR 00354 PUNB0202410 2121 2121 Processed 11/11/2023 7377859936 MANJIT KAUR WO DALIP KUMAR PUNJAB NATIONAL BANK(508568)
167 RAJPURA PB-09-005-143-001/82
(UCHA KHERA) 		2609005000NRG24091020230315029 09/10/2023 KRISHNA BAI 2609005WL014634 KRISHNA BAI 00354 PUNB0202410 1818 1818 Processed 11/11/2023 7377859937 KRISHNA BAI W/O SANKAR LAL PUNJAB GRAMIN BANK(607138)
168 RAJPURA PB-09-005-143-001/84
(UCHA KHERA) 		2609005000NRG24091020230315030 09/10/2023 ASHA RANI 2609005WL014634 ASHA RANI 00354 PUNB0202410 2121 2121 Processed 11/11/2023 7377859935 ASHA RANI WO GOLU RAM PUNJAB NATIONAL BANK(508568)
169 RAJPURA PB-09-005-143-001/9
(UCHA KHERA) 		2609005000NRG24091020230315031 09/10/2023 KALASI BAI 2609005WL014634 KALASI BAI 00354 PUNB0202410 2121 2121 Processed 11/11/2023 7377859934 KALASI BAI WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
170 RAJPURA PB-09-005-013-001/10
(BALSUAN) 		2609005000NRG24091020230314772 09/10/2023 JASVIR KAUR 2609005WL014624 JASVIR KAUR 00354 PUNB0258300 1818 1818 Processed 11/11/2023 7377859898 JASVEER KAUR W-O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
171 RAJPURA PB-09-005-013-001/12
(BALSUAN) 		2609005000NRG24091020230314773 09/10/2023 KIRNA DEVI 2609005WL014624 KIRNA DEVI 00354 PUNB0258300 1818 1818 Processed 11/11/2023 7377859891 KIRAN DEVI WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
172 RAJPURA PB-09-005-013-001/42
(BALSUAN) 		2609005000NRG24091020230314788 09/10/2023 SIMRAN KAUR 2609005WL014624 SIMRAN KAUR 00354 PUNB0258300 1818 1818 Processed 11/11/2023 7377859906 SIMRAN KAUR D-O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
173 RAJPURA PB-09-005-013-001/43
(BALSUAN) 		2609005000NRG24091020230314789 09/10/2023 RANI KAUR 2609005WL014624 RANI KAUR 00354 PUNB0258300 1818 1818 Processed 11/11/2023 7377859915 RANI KAUR D-O JINDER SINGH PUNJAB NATIONAL BANK(508568)
174 RAJPURA PB-09-005-013-001/73
(BALSUAN) 		2609005000NRG24091020230314800 09/10/2023 JASVIR KAUR 2609005WL014624 JASVIR KAUR 00354 PUNB0258300 1818 1818 Processed 11/11/2023 7377860110 JASBIR KAUR W-O BIKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
175 RAJPURA PB-09-005-017-001/26
(CHAK KHURD) 		2609005000NRG24091020230314809 09/10/2023 AMARJIT SINGH 2609005WL014625 AMARJIT SINGH 00354 PUNB0489900 1515 1515 Processed 11/11/2023 7377859969 AMARJIT SINGH S O GU BANK OF BARODA(606985)
176 RAJPURA PB-09-005-138-001/135
(SURAL KALAN) 		2609005000NRG24091020230314982 09/10/2023 BIMALA BAI 2609005WL014633 BIMALA BAI 00354 PUNB0489900 1212 1212 Processed 11/11/2023 7377860068 MRS BIMLA BAI STATE BANK OF INDIA(508548)
177 RAJPURA PB-09-005-138-001/139
(SURAL KALAN) 		2609005000NRG24091020230314960 09/10/2023 BAI DEVI 2609005WL014632 BAI DEVI 00354 PUNB0489900 2121 2121 Processed 11/11/2023 7377860071 BAWI DEVI ICICI BANK LTD(508534)
178 RAJPURA PB-09-005-138-001/140
(SURAL KALAN) 		2609005000NRG24091020230314961 09/10/2023 RAMO 2609005WL014632 RAMO 00354 PUNB0489900 2121 2121 Rejected 10/11/2023 7377860080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 RAJPURA PB-09-005-138-001/146
(SURAL KALAN) 		2609005000NRG24091020230314984 09/10/2023 LAAJO BAI 2609005WL014633 LAAJO BAI 00354 PUNB0489900 2121 2121 Processed 11/11/2023 7377860075 RAJO BAI ICICI BANK LTD(508534)
SubTotal 9090 9090
180 RAJPURA PB-09-005-069-001/108
(JANSUI) 		2609005000NRG24091020230314817 09/10/2023 RAM SINGH 2609005WL014626 RAM SINGH 00415 SBIN0001712 1818 1818 Processed 11/11/2023 7377860096 RAM SINGH S/O PRITAM SINGH SARVA HARYANA GRAMIN BANK(607139)
181 RAJPURA PB-09-005-136-001/10
(SHAMDO CAMP) 		2609005000NRG24091020230314945 09/10/2023 VIDYA KUMARI 2609005WL014631 VIDYA KUMARI 00415 SBIN0001712 1818 1818 Processed 11/11/2023 7377859959 MRS VIDYA KUMARI STATE BANK OF INDIA(508548)
182 RAJPURA PB-09-005-136-001/17
(SHAMDO CAMP) 		2609005000NRG24091020230314948 09/10/2023 VANTI BAI 2609005WL014631 VANTI BAI 00415 SBIN0001712 1212 1212 Processed 11/11/2023 7377859962 MRS VANTI BAI STATE BANK OF INDIA(508548)
183 RAJPURA PB-09-005-136-001/25
(SHAMDO CAMP) 		2609005000NRG24091020230314951 09/10/2023 TULSI 2609005WL014631 TULSI 00415 SBIN0001712 1818 1818 Processed 11/11/2023 7377859958 MRS TULSI TULSI STATE BANK OF INDIA(508548)
184 RAJPURA PB-09-005-136-001/84
(SHAMDO CAMP) 		2609005000NRG24091020230314956 09/10/2023 SITA 2609005WL014631 SITA 00415 SBIN0001712 1515 1515 Processed 11/11/2023 7377859961 MRS SITA SITA STATE BANK OF INDIA(508548)
185 RAJPURA PB-09-005-145-001/91
(UGANI) 		2609005000NRG24091020230315046 09/10/2023 JAI KISHAN 2609005WL014635 JAI KISHAN 00415 SBIN0001712 2121 2121 Processed 11/11/2023 7377860097 Mr. JAI KRISHAN CENTRAL BANK OF INDIA(607115)
SubTotal 10302 10302
186 RAJPURA PB-09-005-069-001/13
(JANSUI) 		2609005000NRG24091020230314824 09/10/2023 ISHAR SINGH 2609005WL014626 ISHAR SINGH 00415 SBIN0003541 909 909 Processed 11/11/2023 7377860098 ISHER SINGH ICICI BANK LTD(508534)
187 RAJPURA PB-09-005-069-001/36
(JANSUI) 		2609005000NRG24091020230314836 09/10/2023 SUKHWINDER KAUR 2609005WL014626 SUKHWINDER KAUR 00415 SBIN0003541 1818 1818 Processed 11/11/2023 7377859949 SUKHWINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
188 RAJPURA PB-09-005-069-001/42
(JANSUI) 		2609005000NRG24091020230314837 09/10/2023 MAHINDER KAUR 2609005WL014626 MAHINDER KAUR 00415 SBIN0003541 1818 1818 Processed 11/11/2023 7377859952 MRS MAHINDRA KAUR STATE BANK OF INDIA(508548)
189 RAJPURA PB-09-005-069-001/49
(JANSUI) 		2609005000NRG24091020230314839 09/10/2023 HARJINDER KAUR 2609005WL014626 HARJINDER KAUR 00415 SBIN0003541 1818 1818 Processed 11/11/2023 7377859950 HARJINDER KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
190 RAJPURA PB-09-005-069-001/50
(JANSUI) 		2609005000NRG24091020230314840 09/10/2023 BALWINDER KAUR 2609005WL014626 BALWINDER KAUR 00415 SBIN0003541 1515 1515 Processed 11/11/2023 7377859951 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
191 RAJPURA PB-09-005-069-001/55
(JANSUI) 		2609005000NRG24091020230314843 09/10/2023 SONA DEVI 2609005WL014626 SONA DEVI 00415 SBIN0003541 1515 1515 Processed 11/11/2023 7377859953 MRS SONA DEVI STATE BANK OF INDIA(508548)
192 RAJPURA PB-09-005-136-001/14
(SHAMDO CAMP) 		2609005000NRG24091020230314946 09/10/2023 SHANTI 2609005WL014631 SHANTI 00415 SBIN0003541 909 909 Processed 11/11/2023 7377859956 SHANTI CHAND HDFC BANK LTD(607152)
193 RAJPURA PB-09-005-136-001/16
(SHAMDO CAMP) 		2609005000NRG24091020230314947 09/10/2023 MANGALI 2609005WL014631 MANGALI 00415 SBIN0003541 1212 1212 Processed 11/11/2023 7377859954 MRS MANGALI MANGALI STATE BANK OF INDIA(508548)
194 RAJPURA PB-09-005-136-001/75
(SHAMDO CAMP) 		2609005000NRG24091020230314954 09/10/2023 MINDRO 2609005WL014631 MINDRO 00415 SBIN0003541 1818 1818 Processed 11/11/2023 7377859948 MINDRO . WO RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
195 RAJPURA PB-09-005-136-001/89
(SHAMDO CAMP) 		2609005000NRG24091020230314959 09/10/2023 BINA 2609005WL014631 BINA 00415 SBIN0003541 1818 1818 Processed 11/11/2023 7377859957 BINA BANK OF INDIA(508505)
SubTotal 15150 15150
196 RAJPURA PB-09-005-011-001/17
(BAKHSHIWALA) 		2609005000NRG24091020230314531 09/10/2023 RAJWANT KAUR 2609005WL014621 RAJWANT KAUR 00415 SBIN0050015 909 909 Processed 11/11/2023 7377860003 MRS RAJWANT KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
197 RAJPURA PB-09-005-011-001/18
(BAKHSHIWALA) 		2609005000NRG24091020230314532 09/10/2023 KRISHNA DEVI 2609005WL014621 KRISHNA DEVI 00415 SBIN0050015 2121 2121 Processed 11/11/2023 7377860000 MISS KRISHNA DEVI STATE BANK OF INDIA(508548)
198 RAJPURA PB-09-005-011-001/45
(BAKHSHIWALA) 		2609005000NRG24091020230314538 09/10/2023 JASVIR KAUR 2609005WL014621 JASVIR KAUR 00415 SBIN0050015 2121 2121 Processed 11/11/2023 7377860012 MS JASVIR KAUR STATE BANK OF INDIA(508548)
199 RAJPURA PB-09-005-011-001/5
(BAKHSHIWALA) 		2609005000NRG24091020230314540 09/10/2023 MALKIT KAUR 2609005WL014621 MALKIT KAUR 00415 SBIN0050015 1515 1515 Processed 11/11/2023 7377860007 MS MALKIT KAUR STATE BANK OF INDIA(508548)
200 RAJPURA PB-09-005-011-001/62
(BAKHSHIWALA) 		2609005000NRG24091020230314544 09/10/2023 AVTAR SINGH 2609005WL014621 AVTAR SINGH 00415 SBIN0050015 2121 2121 Processed 11/11/2023 7377860004 MR AVTAR SINGH STATE BANK OF INDIA(508548)
201 RAJPURA PB-09-005-017-001/34
(CHAK KHURD) 		2609005000NRG24091020230314810 09/10/2023 BALJIT KAUR 2609005WL014625 BALJIT KAUR 00415 SBIN0050015 1515 1515 Processed 11/11/2023 7377860015 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
202 RAJPURA PB-09-005-138-001/117
(SURAL KALAN) 		2609005000NRG24091020230314980 09/10/2023 ANITA 2609005WL014633 ANITA 00415 SBIN0050015 2121 2121 Processed 11/11/2023 7377859955 MRS ANITA ANITA STATE BANK OF INDIA(508548)
SubTotal 12423 12423
203 RAJPURA PB-09-005-011-001/10
(BAKHSHIWALA) 		2609005000NRG24091020230314530 09/10/2023 BALBIR KAUR 2609005WL014621 BALBIR KAUR 00415 SBIN0050016 1818 1818 Processed 11/11/2023 7377859996 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
204 RAJPURA PB-09-005-143-001/10
(UCHA KHERA) 		2609005000NRG24091020230315012 09/10/2023 SHEELA DEVI 2609005WL014634 SHEELA DEVI 00415 SBIN0050141 1818 1818 Processed 11/11/2023 7377859991 MRS SILA BAI STATE BANK OF INDIA(508548)
205 RAJPURA PB-09-005-143-001/106
(UCHA KHERA) 		2609005000NRG24091020230315013 09/10/2023 CHINDO DEVI 2609005WL014634 CHINDO DEVI 00415 SBIN0050141 1818 1818 Processed 11/11/2023 7377859997 MRS CHINDO DEVI STATE BANK OF INDIA(508548)
206 RAJPURA PB-09-005-143-001/130
(UCHA KHERA) 		2609005000NRG24091020230315019 09/10/2023 BIMLA BAI 2609005WL014634 BIMLA BAI 00415 SBIN0050141 2121 2121 Processed 11/11/2023 7377860001 MRS BIMLA DEVI WO SURESH KUMAR STATE BANK OF INDIA(508548)
207 RAJPURA PB-09-005-143-001/20
(UCHA KHERA) 		2609005000NRG24091020230315020 09/10/2023 MANJEET KAUR 2609005WL014634 MANJEET KAUR 00415 SBIN0050141 1818 1818 Processed 11/11/2023 7377860006 MR RAJINDER KUMAR STATE BANK OF INDIA(508548)
208 RAJPURA PB-09-005-143-001/23
(UCHA KHERA) 		2609005000NRG24091020230315021 09/10/2023 INDER CHAND 2609005WL014634 INDER CHAND 00415 SBIN0050141 1818 1818 Processed 11/11/2023 7377859998 INDER CHAND S/O KISHAN CHAND PUNJAB GRAMIN BANK(607138)
209 RAJPURA PB-09-005-143-001/5
(UCHA KHERA) 		2609005000NRG24091020230315025 09/10/2023 BHIM CHAND 2609005WL014634 BHIM CHAND 00415 SBIN0050141 2121 2121 Processed 11/11/2023 7377859987 BHIM CHAND SO SUNDER DASS PUNJAB NATIONAL BANK(508568)
210 RAJPURA PB-09-005-143-001/65
(UCHA KHERA) 		2609005000NRG24091020230315027 09/10/2023 SANTI BAI 2609005WL014634 SANTI BAI 00415 SBIN0050141 2121 2121 Processed 11/11/2023 7377859992 MRS SHANTI BAI STATE BANK OF INDIA(508548)
211 RAJPURA PB-09-005-143-001/66
(UCHA KHERA) 		2609005000NRG24091020230315028 09/10/2023 KANTA BAI 2609005WL014634 KANTA BAI 00415 SBIN0050141 2121 2121 Processed 11/11/2023 7377859990 KANTA BAI W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 15756 15756
212 RAJPURA PB-09-005-011-001/62
(BAKHSHIWALA) 		2609005000NRG24091020230314543 09/10/2023 MANPREET KAUR 2609005WL014621 MANPREET KAUR 00415 SBIN0051345 2121 2121 Processed 11/11/2023 7377859966 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
213 RAJPURA PB-09-005-017-001/12
(CHAK KHURD) 		2609005000NRG24091020230314807 09/10/2023 RAJVEER KAUR 2609005WL014625 RAJVEER KAUR 00415 SBIN0051345 1515 1515 Processed 11/11/2023 7377860031 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
214 RAJPURA PB-09-005-017-001/7
(CHAK KHURD) 		2609005000NRG24091020230314813 09/10/2023 SANDEEP KAUR 2609005WL014625 SANDEEP KAUR 00415 SBIN0051345 909 909 Processed 11/11/2023 7377859960 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
215 RAJPURA PB-09-005-017-001/7
(CHAK KHURD) 		2609005000NRG24091020230314812 09/10/2023 SARDOOL SINGH 2609005WL014625 SARDOOL SINGH 00415 SBIN0051345 909 909 Rejected 10/11/2023 7377860033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 RAJPURA PB-09-005-138-001/100
(SURAL KALAN) 		2609005000NRG24091020230314978 09/10/2023 NARO 2609005WL014633 NARO 00415 SBIN0051345 1515 1515 Processed 11/11/2023 7377860027 MRS NARO WO SOMI STATE BANK OF INDIA(508548)
217 RAJPURA PB-09-005-138-001/16
(SURAL KALAN) 		2609005000NRG24091020230314962 09/10/2023 KRISHNA 2609005WL014632 KRISHNA 00415 SBIN0051345 2121 2121 Processed 11/11/2023 7377860021 KRISHNA W/O JAGGU RAM PUNJAB NATIONAL BANK(508568)
218 RAJPURA PB-09-005-138-001/206
(SURAL KALAN) 		2609005000NRG24091020230314964 09/10/2023 KULDEEP KAUR 2609005WL014632 KULDEEP KAUR 00415 SBIN0051345 1818 1818 Processed 11/11/2023 7377860020 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
219 RAJPURA PB-09-005-138-001/278
(SURAL KALAN) 		2609005000NRG24091020230314991 09/10/2023 BALBIRO BAI 2609005WL014633 BALBIRO BAI 00415 SBIN0051345 2121 2121 Processed 11/11/2023 7377860023 MRS BALBIRO BAI STATE BANK OF INDIA(508548)
220 RAJPURA PB-09-005-138-001/280
(SURAL KALAN) 		2609005000NRG24091020230314992 09/10/2023 BIMLA 2609005WL014633 BIMLA 00415 SBIN0051345 1515 1515 Processed 11/11/2023 7377860014 MRS BIMLA BIMLA STATE BANK OF INDIA(508548)
221 RAJPURA PB-09-005-138-001/286
(SURAL KALAN) 		2609005000NRG24091020230314993 09/10/2023 BALBIRO DEVI 2609005WL014633 BALBIRO DEVI 00415 SBIN0051345 1818 1818 Processed 11/11/2023 7377860009 MRS BALBIRO DEVI STATE BANK OF INDIA(508548)
222 RAJPURA PB-09-005-138-001/295
(SURAL KALAN) 		2609005000NRG24091020230314994 09/10/2023 RAJ RANI 2609005WL014633 RAJ RANI 00415 SBIN0051345 2121 2121 Processed 11/11/2023 7377859999 RAJ RANI AIRTEL PAYMENTS BANK LIMITED(990288)
223 RAJPURA PB-09-005-138-001/296
(SURAL KALAN) 		2609005000NRG24091020230314995 09/10/2023 MANJIT KAUR 2609005WL014633 MANJIT KAUR 00415 SBIN0051345 1515 1515 Processed 11/11/2023 7377860032 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
224 RAJPURA PB-09-005-138-001/303
(SURAL KALAN) 		2609005000NRG24091020230314996 09/10/2023 SONA DEVI 2609005WL014633 SONA DEVI 00415 SBIN0051345 1818 1818 Processed 11/11/2023 7377860005 MRS SONA DEVI STATE BANK OF INDIA(508548)
225 RAJPURA PB-09-005-138-001/307
(SURAL KALAN) 		2609005000NRG24091020230314997 09/10/2023 SAMORA 2609005WL014633 SAMORA 00415 SBIN0051345 2121 2121 Processed 11/11/2023 7377860002 Samora AIRTEL PAYMENTS BANK LIMITED(990288)
226 RAJPURA PB-09-005-138-001/312
(SURAL KALAN) 		2609005000NRG24091020230314966 09/10/2023 JARNAIL KAUR 2609005WL014632 JARNAIL KAUR 00415 SBIN0051345 2121 2121 Processed 11/11/2023 7377860008 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
227 RAJPURA PB-09-005-138-001/314
(SURAL KALAN) 		2609005000NRG24091020230314998 09/10/2023 GURMEET KAUR 2609005WL014633 GURMEET KAUR 00415 SBIN0051345 1818 1818 Processed 11/11/2023 7377860018 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
228 RAJPURA PB-09-005-138-001/315
(SURAL KALAN) 		2609005000NRG24091020230314999 09/10/2023 MEENA RANI 2609005WL014633 MEENA RANI 00415 SBIN0051345 2121 2121 Processed 11/11/2023 7377860010 MRS MINA RANI STATE BANK OF INDIA(508548)
229 RAJPURA PB-09-005-138-001/32
(SURAL KALAN) 		2609005000NRG24091020230315000 09/10/2023 PASHMO BAI 2609005WL014633 PASHMO BAI 00415 SBIN0051345 303 303 Processed 11/11/2023 7377860017 MRS PASHMO BAI STATE BANK OF INDIA(508548)
230 RAJPURA PB-09-005-138-001/348
(SURAL KALAN) 		2609005000NRG24091020230314969 09/10/2023 NEETU 2609005WL014632 NEETU 00415 SBIN0051345 2121 2121 Processed 11/11/2023 7377860029 MRS NEETU NEETU STATE BANK OF INDIA(508548)
231 RAJPURA PB-09-005-138-001/354
(SURAL KALAN) 		2609005000NRG24091020230314970 09/10/2023 PARAMJIT KAUR 2609005WL014632 PARAMJIT KAUR 00415 SBIN0051345 2121 2121 Processed 11/11/2023 7377860013 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
232 RAJPURA PB-09-005-138-001/357
(SURAL KALAN) 		2609005000NRG24091020230315002 09/10/2023 NEELAM RANI 2609005WL014633 NEELAM RANI 00415 SBIN0051345 2121 2121 Processed 11/11/2023 7377859963 NEELAM RANI W/O HARI CHAND PUNJAB NATIONAL BANK(508568)
233 RAJPURA PB-09-005-138-001/365
(SURAL KALAN) 		2609005000NRG24091020230315003 09/10/2023 Lajwanti 2609005WL014633 Lajwanti 00415 SBIN0051345 1818 1818 Processed 11/11/2023 7377860025 MRS LAJWANTI LAJWANTI STATE BANK OF INDIA(508548)
234 RAJPURA PB-09-005-138-001/366
(SURAL KALAN) 		2609005000NRG24091020230315004 09/10/2023 Santosh Rani 2609005WL014633 Santosh Rani 00415 SBIN0051345 2121 2121 Processed 11/11/2023 7377860022 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
235 RAJPURA PB-09-005-138-001/371
(SURAL KALAN) 		2609005000NRG24091020230315006 09/10/2023 Sunita Rani 2609005WL014633 Sunita Rani 00415 SBIN0051345 1818 1818 Processed 11/11/2023 7377860016 MRS SUNITA RANI STATE BANK OF INDIA(508548)
236 RAJPURA PB-09-005-138-001/46
(SURAL KALAN) 		2609005000NRG24091020230314972 09/10/2023 SUNITA RANI 2609005WL014632 SUNITA RANI 00415 SBIN0051345 1818 1818 Processed 11/11/2023 7377860028 MRS SUNITA RANI STATE BANK OF INDIA(508548)
237 RAJPURA PB-09-005-138-001/65
(SURAL KALAN) 		2609005000NRG24091020230314973 09/10/2023 KULDEEP KAUR 2609005WL014632 KULDEEP KAUR 00415 SBIN0051345 1818 1818 Processed 11/11/2023 7377860011 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
238 RAJPURA PB-09-005-138-001/66
(SURAL KALAN) 		2609005000NRG24091020230315008 09/10/2023 JAGIR KAUR 2609005WL014633 JAGIR KAUR 00415 SBIN0051345 1818 1818 Processed 11/11/2023 7377860026 Mrs. JAGEER KAUR INDIAN BANK(607105)
239 RAJPURA PB-09-005-138-001/69
(SURAL KALAN) 		2609005000NRG24091020230315009 09/10/2023 RAKHI BAI 2609005WL014633 RAKHI BAI 00415 SBIN0051345 1818 1818 Processed 11/11/2023 7377860030 MRS SUKHI BAI STATE BANK OF INDIA(508548)
240 RAJPURA PB-09-005-138-001/73
(SURAL KALAN) 		2609005000NRG24091020230315010 09/10/2023 NEELAM 2609005WL014633 NEELAM 00415 SBIN0051345 1818 1818 Processed 11/11/2023 7377860019 MRS NEELAM NEELAM STATE BANK OF INDIA(508548)
241 RAJPURA PB-09-005-138-001/79
(SURAL KALAN) 		2609005000NRG24091020230315011 09/10/2023 BIMLA DEVI 2609005WL014633 BIMLA DEVI 00415 SBIN0051345 1212 1212 Processed 11/11/2023 7377860024 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
242 RAJPURA PB-09-005-138-001/97
(SURAL KALAN) 		2609005000NRG24091020230314977 09/10/2023 PARAMJEET KAUR 2609005WL014632 PARAMJEET KAUR 00415 SBIN0051345 2121 2121 Processed 11/11/2023 7377859965 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
243 RAJPURA PB-09-005-145-001/165
(UGANI) 		2609005000NRG24091020230315035 09/10/2023 Harpreet Singh 2609005WL014635 Harpreet Singh 00415 SBIN0051345 1212 1212 Processed 11/11/2023 7377859964 HARPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56055 56055
244 RAJPURA PB-09-005-136-001/87
(SHAMDO CAMP) 		2609005000NRG24091020230314958 09/10/2023 VANTI 2609005WL014631 VANTI 00468 UBIN0560383 1212 1212 Processed 11/11/2023 7377859939 MRS VANTI VANTI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
245 RAJPURA PB-09-005-136-001/20
(SHAMDO CAMP) 		2609005000NRG24091020230314949 09/10/2023 SEETA DEVI 2609005WL014631 SEETA DEVI 00468 UBIN0568732 1818 1818 Processed 11/11/2023 7377860091 SEETA DEVI WO KALU RAM UNION BANK OF INDIA(508500)
SubTotal 1818 1818
246 RAJPURA PB-09-005-136-001/42
(SHAMDO CAMP) 		2609005000NRG24091020230314953 09/10/2023 GOVINDA 2609005WL014631 GOVINDA 00553 INDB0000919 1515 1515 Rejected 10/11/2023 7377860095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
Total 433593 433593

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_091023APB_FTO_59676 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 11817
2 RAJPURA PB2609005_091023APB_FTO_59676 Bank of Baroda BARB0VJRAPA Rajpura 36057
3 RAJPURA PB2609005_091023APB_FTO_59676 Bank of India BKID0006561 RAJPUR TOWNSHIP 1818
4 RAJPURA PB2609005_091023APB_FTO_59676 Bank of Maharastra MAHB0001489 RAJPURA 5757
5 RAJPURA PB2609005_091023APB_FTO_59676 Canara Bank CNRB0004198 Banur 2121
6 RAJPURA PB2609005_091023APB_FTO_59676 Central Bank Of India CBIN0281074 RAJPURA 4242
7 RAJPURA PB2609005_091023APB_FTO_59676 HDFC HDFC0000162 RAJPURA 1818
8 RAJPURA PB2609005_091023APB_FTO_59676 Indian Bank IDIB000R551 Rajpura 35148
9 RAJPURA PB2609005_091023APB_FTO_59676 Punjab Gramin Bank PUNB0PGB003 Chharbar 3939
10 RAJPURA PB2609005_091023APB_FTO_59676 Punjab Gramin Bank PUNB0PGB003 Gigemajra 6363
11 RAJPURA PB2609005_091023APB_FTO_59676 Punjab Gramin Bank PUNB0PGB003 Jansua 6060
12 RAJPURA PB2609005_091023APB_FTO_59676 Punjab National Bank PUNB0040100 RAJPURA MAIN 32118
13 RAJPURA PB2609005_091023APB_FTO_59676 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 3333
14 RAJPURA PB2609005_091023APB_FTO_59676 Punjab National Bank PUNB0062110 Rajpura Ssi 1818
15 RAJPURA PB2609005_091023APB_FTO_59676 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 2121
16 RAJPURA PB2609005_091023APB_FTO_59676 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 3939
17 RAJPURA PB2609005_091023APB_FTO_59676 Punjab National Bank PUNB0124310 Rajpura P M N College 1515
18 RAJPURA PB2609005_091023APB_FTO_59676 Punjab National Bank PUNB0128000 BASANT PURA 113322
19 RAJPURA PB2609005_091023APB_FTO_59676 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 13635
20 RAJPURA PB2609005_091023APB_FTO_59676 Punjab National Bank PUNB0202410 Gajju Khera 12423
21 RAJPURA PB2609005_091023APB_FTO_59676 Punjab National Bank PUNB0258300 BASANTPUR 9090
22 RAJPURA PB2609005_091023APB_FTO_59676 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 9090
23 RAJPURA PB2609005_091023APB_FTO_59676 State Bank of India SBIN0001712 RAJPURA 10302
24 RAJPURA PB2609005_091023APB_FTO_59676 State Bank of India SBIN0003541 F.P RAJPURA 15150
25 RAJPURA PB2609005_091023APB_FTO_59676 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 12423
26 RAJPURA PB2609005_091023APB_FTO_59676 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1818
27 RAJPURA PB2609005_091023APB_FTO_59676 State Bank of India SBIN0050141 KHERA GAJJU 15756
28 RAJPURA PB2609005_091023APB_FTO_59676 State Bank of India SBIN0051345 BHAPPAL 56055
29 RAJPURA PB2609005_091023APB_FTO_59676 Union Bank of India UBIN0560383 RAJPURA 1212
30 RAJPURA PB2609005_091023APB_FTO_59676 Union Bank of India UBIN0568732 Banur 1818
31 RAJPURA PB2609005_091023APB_FTO_59676 IndusInd Bank Ltd. INDB0000919 RAJPURA 1515

Download In Excel