Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:23:40 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_071223APB_FTO_74785
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-09-005-135-001/178
(SHAMDO) 		2609005000NRG24071220230410788 07/12/2023 RANI 2609005WL019906 RANI 00048 BKID0006561 606 606 Processed 01/01/2024 9004744594 RANI BANK OF INDIA(508505)
SubTotal 606 606
2 RAJPURA PB-09-005-037-001/16
(DEVI NAGAR ®) 		2609005000NRG24071220230410597 07/12/2023 PAALO DEVI 2609005WL019896 PAALO DEVI 00051 MAHB0001489 2121 2121 Processed 01/01/2024 9004744545 PALO DEVI ICICI BANK LTD(508534)
3 RAJPURA PB-09-005-037-001/17
(DEVI NAGAR ®) 		2609005000NRG24071220230410598 07/12/2023 USHA RANI 2609005WL019896 USHA RANI 00051 MAHB0001489 1818 1818 Processed 01/01/2024 9004744546 Mrs. USHA RANI W/O RAJ KUMAR BANK OF MAHARASHTRA(607387)
4 RAJPURA PB-09-005-037-001/19
(DEVI NAGAR ®) 		2609005000NRG24071220230410599 07/12/2023 ANGREJ KAUR 2609005WL019896 ANGREJ KAUR 00051 MAHB0001489 2121 2121 Processed 01/01/2024 9004744541 ANGREJ KAUR PUNJAB & SIND BANK(607087)
5 RAJPURA PB-09-005-037-001/20
(DEVI NAGAR ®) 		2609005000NRG24071220230410600 07/12/2023 GURMUKH SINGH 2609005WL019896 GURMUKH SINGH 00051 MAHB0001489 2121 2121 Processed 01/01/2024 9004744543 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
6 RAJPURA PB-09-005-037-001/21
(DEVI NAGAR ®) 		2609005000NRG24071220230410602 07/12/2023 MAHINDER KAUR 2609005WL019896 MAHINDER KAUR 00051 MAHB0001489 2121 2121 Processed 01/01/2024 9004744548 Mrs. MAHINDER KAUR BANK OF MAHARASHTRA(607387)
7 RAJPURA PB-09-005-037-001/22
(DEVI NAGAR ®) 		2609005000NRG24071220230410603 07/12/2023 NILAM RANI 2609005WL019896 NILAM RANI 00051 MAHB0001489 2121 2121 Processed 01/01/2024 9004744604 Mrs. NEELAM RANI W/O LAKHWINDER SINGH BANK OF MAHARASHTRA(607387)
8 RAJPURA PB-09-005-037-001/23
(DEVI NAGAR ®) 		2609005000NRG24071220230410604 07/12/2023 SONA DEVI 2609005WL019896 SONA DEVI 00051 MAHB0001489 2121 2121 Processed 01/01/2024 9004744540 SONA DEVI PUNJAB & SIND BANK(607087)
9 RAJPURA PB-09-005-037-001/25
(DEVI NAGAR ®) 		2609005000NRG24071220230410605 07/12/2023 SURESH RANI 2609005WL019896 SURESH RANI 00051 MAHB0001489 2121 2121 Processed 01/01/2024 9004744539 SURESH RANI W O JASW BANK OF BARODA(606985)
10 RAJPURA PB-09-005-037-001/26
(DEVI NAGAR ®) 		2609005000NRG24071220230410606 07/12/2023 RAJ RANI 2609005WL019896 RAJ RANI 00051 MAHB0001489 2121 2121 Processed 01/01/2024 9004744537 RAJ RANI PUNJAB & SIND BANK(607087)
11 RAJPURA PB-09-005-037-001/27
(DEVI NAGAR ®) 		2609005000NRG24071220230410607 07/12/2023 SUKHWINDER KAUR 2609005WL019896 SUKHWINDER KAUR 00051 MAHB0001489 2121 2121 Processed 01/01/2024 9004744536 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
12 RAJPURA PB-09-005-037-001/28
(DEVI NAGAR ®) 		2609005000NRG24071220230410608 07/12/2023 NARINDER KAUR 2609005WL019896 NARINDER KAUR 00051 MAHB0001489 1818 1818 Processed 01/01/2024 9004744538 Mrs. NARINDER KAUR WO BHUPINDER SINGH BANK OF MAHARASHTRA(607387)
13 RAJPURA PB-09-005-037-001/3
(DEVI NAGAR ®) 		2609005000NRG24071220230410609 07/12/2023 RAJ KAUR 2609005WL019896 RAJ KAUR 00051 MAHB0001489 2121 2121 Processed 02/01/2024 9004744603 RAJ KAUR INDIAN OVERSEAS BANK(508541)
14 RAJPURA PB-09-005-037-001/7
(DEVI NAGAR ®) 		2609005000NRG24071220230410615 07/12/2023 KRISHNA DEVI 2609005WL019896 KRISHNA DEVI 00051 MAHB0001489 1818 1818 Processed 01/01/2024 9004744544 Mrs. KRISHNA DEVI WO HARBANS SINGH BANK OF MAHARASHTRA(607387)
15 RAJPURA PB-09-005-037-001/8
(DEVI NAGAR ®) 		2609005000NRG24071220230410618 07/12/2023 KRISHNA DEVI 2609005WL019896 KRISHNA DEVI 00051 MAHB0001489 1818 1818 Processed 02/01/2024 9004744542 KRISHNA DEVI W\O TEJA SINGH INDIAN OVERSEAS BANK(508541)
16 RAJPURA PB-09-005-135-001/159
(SHAMDO) 		2609005000NRG24071220230410779 07/12/2023 MANPREET KAUR 2609005WL019906 MANPREET KAUR 00051 MAHB0001489 1515 1515 Processed 01/01/2024 9004744547 MANPREET KAUR BANK OF INDIA(508505)
SubTotal 29997 29997
17 RAJPURA PB-09-005-045-001/12
(DHARMGARH ®) 		2609005000NRG24071220230410626 07/12/2023 KARAMJEET KAUR 2609005WL019897 KARAMJEET KAUR 00078 CNRB0002494 1515 1515 Processed 01/01/2024 9004744475 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
18 RAJPURA PB-09-005-045-001/62
(DHARMGARH ®) 		2609005000NRG24071220230410640 07/12/2023 BABITA RANI 2609005WL019897 BABITA RANI 00078 CNRB0002494 1515 1515 Processed 01/01/2024 9004744614 BABITA RANI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
19 RAJPURA PB-09-005-135-001/156
(SHAMDO) 		2609005000NRG24071220230411082 07/12/2023 SWARAN KAUR 2609005WL019917 SWARAN KAUR 00152 HDFC0000162 606 606 Processed 01/01/2024 9004744528 SWARAN KAUR HDFC BANK LTD(607152)
SubTotal 606 606
20 RAJPURA PB-09-005-086-001/70
(KHASPUR) 		2609005000NRG24071220230410669 07/12/2023 PARAMJIT KAUR 2609005WL019901 PARAMJIT KAUR 00152 HDFC0001951 1818 1818 Processed 01/01/2024 9004744527 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
21 RAJPURA PB-09-005-037-001/46
(DEVI NAGAR ®) 		2609005000NRG24071220230410610 07/12/2023 NAIB KAUR 2609005WL019896 NAIB KAUR 00165 IBKL0000916 2121 2121 Processed 01/01/2024 9004744658 NAIB KAUR IDBI BANK(607095)
22 RAJPURA PB-09-005-037-001/66
(DEVI NAGAR ®) 		2609005000NRG24071220230410614 07/12/2023 AMRIK SINGH 2609005WL019896 AMRIK SINGH 00165 IBKL0000916 1515 1515 Processed 02/01/2024 9004744659 AMRIK SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 3636 3636
23 RAJPURA PB-09-005-036-001/99
(DEVI NAGAR (A)) 		2609005000NRG24071220230410595 07/12/2023 RAJWINDER KAUR 2609005WL019895 RAJWINDER KAUR 00176 IDIB000A184 303 303 Processed 01/01/2024 9004744599 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
SubTotal 303 303
24 RAJPURA PB-09-005-036-001/74
(DEVI NAGAR (A)) 		2609005000NRG24071220230410591 07/12/2023 SHER KAUR 2609005WL019895 SHER KAUR 00176 IDIB000J064 606 606 Processed 01/01/2024 9004744595 Mrs. SHER KAUR INDIAN BANK(607105)
25 RAJPURA PB-09-005-065-001/120
(JALALPUR) 		2609005000NRG24071220230410661 07/12/2023 RANDEEP KAUR 2609005WL019900 RANDEEP KAUR 00176 IDIB000J064 606 606 Processed 01/01/2024 9004744597 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
26 RAJPURA PB-09-005-096-001/134
(MANAKPUR) 		2609005000NRG24071220230410737 07/12/2023 AMARJIT KAUR 2609005WL019904 AMARJIT KAUR 00176 IDIB000M304 1818 1818 Processed 01/01/2024 9004744602 Mrs. AMARJIT KAUR INDIAN BANK(607105)
27 RAJPURA PB-09-005-096-001/367
(MANAKPUR) 		2609005000NRG24071220230410691 07/12/2023 SANDEEP KAUR 2609005WL019902 SANDEEP KAUR 00176 IDIB000M304 1818 1818 Processed 01/01/2024 9004744552 Mrs. Sandeep Kaur INDIAN BANK(607105)
28 RAJPURA PB-09-005-096-001/386
(MANAKPUR) 		2609005000NRG24071220230410693 07/12/2023 MANPREET KAUR 2609005WL019902 MANPREET KAUR 00176 IDIB000M304 1818 1818 Processed 01/01/2024 9004744560 Mrs. MANPREET KAUR INDIAN BANK(607105)
29 RAJPURA PB-09-005-096-001/389
(MANAKPUR) 		2609005000NRG24071220230410694 07/12/2023 SUNITA RANI 2609005WL019902 SUNITA RANI 00176 IDIB000M304 909 909 Processed 01/01/2024 9004744554 Mrs. Sunita Rani INDIAN BANK(607105)
30 RAJPURA PB-09-005-096-001/391
(MANAKPUR) 		2609005000NRG24071220230410696 07/12/2023 SAPANJEET KAUR 2609005WL019902 SAPANJEET KAUR 00176 IDIB000M304 1212 1212 Processed 01/01/2024 9004744553 Mrs. SAPANJEET KAUR INDIAN BANK(607105)
31 RAJPURA PB-09-005-096-001/393
(MANAKPUR) 		2609005000NRG24071220230410697 07/12/2023 BEANT KAUR 2609005WL019902 BEANT KAUR 00176 IDIB000M304 1818 1818 Processed 01/01/2024 9004744596 Mrs. Beant Kaur INDIAN BANK(607105)
SubTotal 9393 9393
32 RAJPURA PB-09-005-036-001/88
(DEVI NAGAR (A)) 		2609005000NRG24071220230410592 07/12/2023 KULWANT KAUR 2609005WL019895 KULWANT KAUR 00176 IDIB000R114 606 606 Processed 01/01/2024 9004744585 Mrs. KULWANT KAUR INDIAN BANK(607105)
SubTotal 606 606
33 RAJPURA PB-09-005-005-001/19
(ALUNA) 		2609005000NRG24071220230410561 07/12/2023 Kuldeep Kaur 2609005WL019893 Kuldeep Kaur 00176 IDIB000R551 1818 1818 Processed 01/01/2024 9004744525 KULDEEP KAUR W-O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
34 RAJPURA PB-09-005-005-001/44
(ALUNA) 		2609005000NRG24071220230410565 07/12/2023 Gurnam Kaur 2609005WL019893 Gurnam Kaur 00176 IDIB000R551 606 606 Processed 01/01/2024 9004744524 Mrs. Gurnam Kaur INDIAN BANK(607105)
35 RAJPURA PB-09-005-005-001/52
(ALUNA) 		2609005000NRG24071220230410567 07/12/2023 Tejo 2609005WL019893 Tejo 00176 IDIB000R551 1212 1212 Processed 01/01/2024 9004744522 TEJO KAUR W-O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
36 RAJPURA PB-09-005-005-001/58
(ALUNA) 		2609005000NRG24071220230410569 07/12/2023 Joginder Kaur 2609005WL019893 Joginder Kaur 00176 IDIB000R551 1515 1515 Processed 01/01/2024 9004744526 JOGINDER KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
37 RAJPURA PB-09-005-005-001/95
(ALUNA) 		2609005000NRG24071220230410575 07/12/2023 Rajinder Kaur 2609005WL019893 Rajinder Kaur 00176 IDIB000R551 1818 1818 Processed 01/01/2024 9004744523 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
38 RAJPURA PB-09-005-037-001/11
(DEVI NAGAR ®) 		2609005000NRG24071220230410596 07/12/2023 SINDER KAUR 2609005WL019896 SINDER KAUR 00177 IOBA0003776 1818 1818 Processed 01/01/2024 9004744510 Mrs. SHINDER KAUR W/O DALER SINGH BANK OF MAHARASHTRA(607387)
39 RAJPURA PB-09-005-037-001/20
(DEVI NAGAR ®) 		2609005000NRG24071220230410601 07/12/2023 MAMTA RANI 2609005WL019896 MAMTA RANI 00177 IOBA0003776 2121 2121 Processed 02/01/2024 9004744507 MAMTA RANI INDIAN OVERSEAS BANK(508541)
40 RAJPURA PB-09-005-037-001/58
(DEVI NAGAR ®) 		2609005000NRG24071220230410611 07/12/2023 SWARANJEET KAUR 2609005WL019896 SWARANJEET KAUR 00177 IOBA0003776 2121 2121 Processed 01/01/2024 9004744512 SWARNJEET KAUR BANK OF BARODA(606985)
41 RAJPURA PB-09-005-037-001/60
(DEVI NAGAR ®) 		2609005000NRG24071220230410612 07/12/2023 PARAMJIT KAUR 2609005WL019896 PARAMJIT KAUR 00177 IOBA0003776 2121 2121 Processed 01/01/2024 9004744513 PARAMJIT KAUR BANK OF BARODA(606985)
42 RAJPURA PB-09-005-037-001/61
(DEVI NAGAR ®) 		2609005000NRG24071220230410613 07/12/2023 PARAMJIT KAUR 2609005WL019896 PARAMJIT KAUR 00177 IOBA0003776 1818 1818 Processed 02/01/2024 9004744508 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
43 RAJPURA PB-09-005-037-001/70
(DEVI NAGAR ®) 		2609005000NRG24071220230410616 07/12/2023 KULDEEP KAUR 2609005WL019896 KULDEEP KAUR 00177 IOBA0003776 2121 2121 Processed 02/01/2024 9004744516 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
44 RAJPURA PB-09-005-037-001/85
(DEVI NAGAR ®) 		2609005000NRG24071220230410620 07/12/2023 RANI 2609005WL019896 RANI 00177 IOBA0003776 1818 1818 Processed 02/01/2024 9004744515 RANI INDIAN OVERSEAS BANK(508541)
45 RAJPURA PB-09-005-037-001/86
(DEVI NAGAR ®) 		2609005000NRG24071220230410621 07/12/2023 KULDEEP KAUR 2609005WL019896 KULDEEP KAUR 00177 IOBA0003776 2121 2121 Processed 02/01/2024 9004744517 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
46 RAJPURA PB-09-005-037-001/87
(DEVI NAGAR ®) 		2609005000NRG24071220230410622 07/12/2023 HARJIT KAUR 2609005WL019896 HARJIT KAUR 00177 IOBA0003776 606 606 Processed 02/01/2024 9004744511 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
47 RAJPURA PB-09-005-037-001/9
(DEVI NAGAR ®) 		2609005000NRG24071220230410623 07/12/2023 CHARN KAUR 2609005WL019896 CHARN KAUR 00177 IOBA0003776 1818 1818 Processed 02/01/2024 9004744514 CHARAN KAUR INDIAN OVERSEAS BANK(508541)
48 RAJPURA PB-09-005-037-001/92
(DEVI NAGAR ®) 		2609005000NRG24071220230410625 07/12/2023 SINDER KAUR 2609005WL019896 SINDER KAUR 00177 IOBA0003776 2121 2121 Processed 01/01/2024 9004744509 SUKHWINDER KAUR W O BANK OF BARODA(606985)
SubTotal 20604 20604
49 RAJPURA PB-09-005-086-001/13
(KHASPUR) 		2609005000NRG24071220230410666 07/12/2023 ANGOORI 2609005WL019901 ANGOORI 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 9004744598 ANGOORI W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
50 RAJPURA PB-09-005-037-001/84
(DEVI NAGAR ®) 		2609005000NRG24071220230410619 07/12/2023 MANPREET KAUR 2609005WL019896 MANPREET KAUR 00349 PSIB0000768 2121 2121 Processed 01/01/2024 9004744655 MANPREET KAUR PUNJAB & SIND BANK(607087)
51 RAJPURA PB-09-005-037-001/91
(DEVI NAGAR ®) 		2609005000NRG24071220230410624 07/12/2023 CHARAN KAUR 2609005WL019896 CHARAN KAUR 00349 PSIB0000768 303 303 Processed 01/01/2024 9004744654 CHARAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
52 RAJPURA PB-09-005-049-001/45
(FARIDPUR GUJJRAN) 		2609005000NRG24071220230410651 07/12/2023 SUKHDEV SINGH 2609005WL019898 SUKHDEV SINGH 00354 PUNB0040100 2121 2121 Processed 01/01/2024 9004744631 SUKHDEV SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
53 RAJPURA PB-09-005-049-001/7
(FARIDPUR GUJJRAN) 		2609005000NRG24071220230410653 07/12/2023 KULJIT KUMAR 2609005WL019898 KULJIT KUMAR 00354 PUNB0040100 1818 1818 Processed 01/01/2024 9004744632 KULJIT KUMAR SO NARESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
54 RAJPURA PB-09-005-135-001/104
(SHAMDO) 		2609005000NRG24071220230410762 07/12/2023 SALOCHNA DEVI 2609005WL019906 SALOCHNA DEVI 00354 PUNB0062110 1212 1212 Processed 01/01/2024 9004744643 MEENU UG SALOCHANA PUNJAB NATIONAL BANK(508568)
55 RAJPURA PB-09-005-135-001/105
(SHAMDO) 		2609005000NRG24071220230410763 07/12/2023 SINDER KAUR 2609005WL019906 SINDER KAUR 00354 PUNB0062110 1212 1212 Processed 01/01/2024 9004744639 SINDER KAUR ICICI BANK LTD(508534)
56 RAJPURA PB-09-005-135-001/109
(SHAMDO) 		2609005000NRG24071220230410765 07/12/2023 BALBEER SINGH 2609005WL019906 BALBEER SINGH 00354 PUNB0062110 909 909 Processed 01/01/2024 9004744641 BALBEER SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
57 RAJPURA PB-09-005-135-001/111
(SHAMDO) 		2609005000NRG24071220230410766 07/12/2023 KAMLESH RANI 2609005WL019906 KAMLESH RANI 00354 PUNB0062110 1515 1515 Processed 01/01/2024 9004744649 KAMLESH RANI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
58 RAJPURA PB-09-005-135-001/112
(SHAMDO) 		2609005000NRG24071220230410767 07/12/2023 BHOLI RANI 2609005WL019906 BHOLI RANI 00354 PUNB0062110 1212 1212 Processed 01/01/2024 9004744648 BHOLI RANI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
59 RAJPURA PB-09-005-135-001/117
(SHAMDO) 		2609005000NRG24071220230410768 07/12/2023 DALER KAUR 2609005WL019906 DALER KAUR 00354 PUNB0062110 1818 1818 Processed 01/01/2024 9004744646 DALER KAUR WO BHULA SINGH PUNJAB NATIONAL BANK(508568)
60 RAJPURA PB-09-005-135-001/118
(SHAMDO) 		2609005000NRG24071220230410769 07/12/2023 SALMA 2609005WL019906 SALMA 00354 PUNB0062110 909 909 Processed 01/01/2024 9004744640 SALMA ICICI BANK LTD(508534)
61 RAJPURA PB-09-005-135-001/119
(SHAMDO) 		2609005000NRG24071220230410770 07/12/2023 BABLI 2609005WL019906 BABLI 00354 PUNB0062110 909 909 Processed 01/01/2024 9004744637 BABLI PUNJAB NATIONAL BANK(508568)
62 RAJPURA PB-09-005-135-001/122
(SHAMDO) 		2609005000NRG24071220230411081 07/12/2023 PARAMJIT KAUR 2609005WL019917 PARAMJIT KAUR 00354 PUNB0062110 606 606 Processed 01/01/2024 9004744638 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
63 RAJPURA PB-09-005-135-001/135
(SHAMDO) 		2609005000NRG24071220230410774 07/12/2023 NASEEB KAUR 2609005WL019906 NASEEB KAUR 00354 PUNB0062110 606 606 Processed 01/01/2024 9004744651 NASEEB KAUR WO OM PARKASH PUNJAB NATIONAL BANK(508568)
64 RAJPURA PB-09-005-135-001/144
(SHAMDO) 		2609005000NRG24071220230410776 07/12/2023 RAGHBIR KAUR 2609005WL019906 RAGHBIR KAUR 00354 PUNB0062110 606 606 Processed 01/01/2024 9004744635 RAGHBIR KAUR PUNJAB NATIONAL BANK(508568)
65 RAJPURA PB-09-005-135-001/149
(SHAMDO) 		2609005000NRG24071220230410777 07/12/2023 AMANPREET KAUR 2609005WL019906 AMANPREET KAUR 00354 PUNB0062110 1212 1212 Processed 01/01/2024 9004744652 AMANPREET KAUR PUNJAB NATIONAL BANK(508568)
66 RAJPURA PB-09-005-135-001/151
(SHAMDO) 		2609005000NRG24071220230410778 07/12/2023 JARNAIL KAUR 2609005WL019906 JARNAIL KAUR 00354 PUNB0062110 1515 1515 Processed 01/01/2024 9004744634 JARNAIL KAUR WO DHARMPAL PUNJAB NATIONAL BANK(508568)
67 RAJPURA PB-09-005-135-001/168
(SHAMDO) 		2609005000NRG24071220230411083 07/12/2023 SWARAN KAUR 2609005WL019917 SWARAN KAUR 00354 PUNB0062110 606 606 Processed 01/01/2024 9004744650 SWARAN KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
68 RAJPURA PB-09-005-135-001/172
(SHAMDO) 		2609005000NRG24071220230410786 07/12/2023 RAMALO 2609005WL019906 RAMALO 00354 PUNB0062110 909 909 Processed 01/01/2024 9004744633 RAMALO WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
69 RAJPURA PB-09-005-135-001/179
(SHAMDO) 		2609005000NRG24071220230411085 07/12/2023 SONIA RANI 2609005WL019917 SONIA RANI 00354 PUNB0062110 606 606 Processed 01/01/2024 9004744645 SONIA RANI WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
70 RAJPURA PB-09-005-135-001/35
(SHAMDO) 		2609005000NRG24071220230410799 07/12/2023 GULZAR SINGH 2609005WL019906 GULZAR SINGH 00354 PUNB0062110 1515 1515 Processed 01/01/2024 9004744642 GULJAR KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
71 RAJPURA PB-09-005-135-001/36
(SHAMDO) 		2609005000NRG24071220230410800 07/12/2023 BALBIR KAUR 2609005WL019906 BALBIR KAUR 00354 PUNB0062110 1515 1515 Processed 01/01/2024 9004744636 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
72 RAJPURA PB-09-005-135-001/72
(SHAMDO) 		2609005000NRG24071220230410806 07/12/2023 GURMEET KAUR 2609005WL019906 GURMEET KAUR 00354 PUNB0062110 1515 1515 Processed 01/01/2024 9004744644 GURMEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
73 RAJPURA PB-09-005-135-001/91
(SHAMDO) 		2609005000NRG24071220230410808 07/12/2023 SWARAN KAUR 2609005WL019906 SWARAN KAUR 00354 PUNB0062110 1515 1515 Processed 01/01/2024 9004744647 SWARAN KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22422 22422
74 RAJPURA PB-09-005-049-001/22
(FARIDPUR GUJJRAN) 		2609005000NRG24071220230410649 07/12/2023 JASVIR KAUR 2609005WL019898 JASVIR KAUR 00354 PUNB0085310 1818 1818 Processed 01/01/2024 9004744657 JASVIR KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
75 RAJPURA PB-09-005-049-001/38
(FARIDPUR GUJJRAN) 		2609005000NRG24071220230410650 07/12/2023 DARSHAN KAUR 2609005WL019898 DARSHAN KAUR 00354 PUNB0085310 2121 2121 Processed 01/01/2024 9004744656 MRS DARSHAN KAUR WO KARTAR SINGH STATE BANK OF INDIA(508548)
76 RAJPURA PB-09-005-052-001/35
(GADO MAJRA) 		2609005000NRG24071220230410658 07/12/2023 AMAR SINGH 2609005WL019899 AMAR SINGH 00354 PUNB0085310 303 303 Processed 01/01/2024 9004744630 AMAR SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
77 RAJPURA PB-09-005-135-001/86
(SHAMDO) 		2609005000NRG24071220230410807 07/12/2023 JASWANT KAUR 2609005WL019906 JASWANT KAUR 00354 PUNB0085310 1515 1515 Processed 01/01/2024 9004744629 JASWANT KAUR DO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
78 RAJPURA PB-09-005-005-001/100
(ALUNA) 		2609005000NRG24071220230410548 07/12/2023 HARPREET KAUR 2609005WL019893 HARPREET KAUR 00354 PUNB0128000 909 909 Processed 01/01/2024 9004744677 HARPREET KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
79 RAJPURA PB-09-005-005-001/106
(ALUNA) 		2609005000NRG24071220230410549 07/12/2023 PARAMJIT KAUR 2609005WL019893 PARAMJIT KAUR 00354 PUNB0128000 1515 1515 Processed 01/01/2024 9004744663 PARAMJIT KAUR ICICI BANK LTD(508534)
80 RAJPURA PB-09-005-005-001/122
(ALUNA) 		2609005000NRG24071220230410550 07/12/2023 CHARANJIT KAUR 2609005WL019893 CHARANJIT KAUR 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9004744675 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
81 RAJPURA PB-09-005-005-001/127
(ALUNA) 		2609005000NRG24071220230410551 07/12/2023 PAL KAUR 2609005WL019893 PAL KAUR 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9004744616 PAL KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
82 RAJPURA PB-09-005-005-001/137
(ALUNA) 		2609005000NRG24071220230410552 07/12/2023 MEENA 2609005WL019893 MEENA 00354 PUNB0128000 909 909 Processed 01/01/2024 9004744678 MEENA ICICI BANK LTD(508534)
83 RAJPURA PB-09-005-005-001/15
(ALUNA) 		2609005000NRG24071220230410553 07/12/2023 SWARAN SINGH 2609005WL019893 SWARAN SINGH 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9004744662 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
84 RAJPURA PB-09-005-005-001/151
(ALUNA) 		2609005000NRG24071220230410554 07/12/2023 MANDEEP KAUR 2609005WL019893 MANDEEP KAUR 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9004744682 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
85 RAJPURA PB-09-005-005-001/165
(ALUNA) 		2609005000NRG24071220230410555 07/12/2023 SANDEEP KAUR 2609005WL019893 SANDEEP KAUR 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9004744685 SANDEEP KAUR W/O RAM LAL SINGH PUNJAB NATIONAL BANK(508568)
86 RAJPURA PB-09-005-005-001/169
(ALUNA) 		2609005000NRG24071220230410556 07/12/2023 SANDEEP KAUR 2609005WL019893 SANDEEP KAUR 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9004744684 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
87 RAJPURA PB-09-005-005-001/170
(ALUNA) 		2609005000NRG24071220230410557 07/12/2023 AJEB KAUR 2609005WL019893 AJEB KAUR 00354 PUNB0128000 1515 1515 Processed 01/01/2024 9004744680 AJAIB KAUR PUNJAB NATIONAL BANK(508568)
88 RAJPURA PB-09-005-005-001/171
(ALUNA) 		2609005000NRG24071220230410558 07/12/2023 JASPAL KAUR 2609005WL019893 JASPAL KAUR 00354 PUNB0128000 1515 1515 Processed 01/01/2024 9004744683 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
89 RAJPURA PB-09-005-005-001/172
(ALUNA) 		2609005000NRG24071220230410559 07/12/2023 SHAMSHER KAUR 2609005WL019893 SHAMSHER KAUR 00354 PUNB0128000 1515 1515 Processed 01/01/2024 9004744681 SHAMSHAR KAUR PUNJAB NATIONAL BANK(508568)
90 RAJPURA PB-09-005-005-001/186
(ALUNA) 		2609005000NRG24071220230410560 07/12/2023 URMILA DEVI 2609005WL019893 URMILA DEVI 00354 PUNB0128000 1212 1212 Processed 01/01/2024 9004744688 URMILA DEVI PUNJAB NATIONAL BANK(508568)
91 RAJPURA PB-09-005-005-001/39
(ALUNA) 		2609005000NRG24071220230410563 07/12/2023 GURMAIL KAUR 2609005WL019893 GURMAIL KAUR 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9004744661 GURMAIL KAUR W/O SH. JOGINGDER ISNG PUNJAB NATIONAL BANK(508568)
92 RAJPURA PB-09-005-005-001/43
(ALUNA) 		2609005000NRG24071220230410564 07/12/2023 SURINDER KAUR 2609005WL019893 SURINDER KAUR 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9004744679 SURINDER KAUR WO PREM SINGH` PUNJAB NATIONAL BANK(508568)
93 RAJPURA PB-09-005-005-001/47
(ALUNA) 		2609005000NRG24071220230410566 07/12/2023 Gurmeet Kaur 2609005WL019893 Gurmeet Kaur 00354 PUNB0128000 1515 1515 Rejected 01/01/2024 9004744676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 RAJPURA PB-09-005-005-001/56
(ALUNA) 		2609005000NRG24071220230410568 07/12/2023 Jarnail Kaur 2609005WL019893 Jarnail Kaur 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9004744621 JARNAIL KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
95 RAJPURA PB-09-005-005-001/7
(ALUNA) 		2609005000NRG24071220230410571 07/12/2023 Mohinder Kaur 2609005WL019893 Mohinder Kaur 00354 PUNB0128000 1515 1515 Processed 01/01/2024 9004744669 MOHINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
96 RAJPURA PB-09-005-005-001/9
(ALUNA) 		2609005000NRG24071220230410572 07/12/2023 SARABJIT KAUR 2609005WL019893 SARABJIT KAUR 00354 PUNB0128000 1515 1515 Processed 01/01/2024 9004744686 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
97 RAJPURA PB-09-005-005-001/91
(ALUNA) 		2609005000NRG24071220230410573 07/12/2023 SUKHWINDER KAUR 2609005WL019893 SUKHWINDER KAUR 00354 PUNB0128000 1515 1515 Processed 01/01/2024 9004744667 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
98 RAJPURA PB-09-005-005-001/92
(ALUNA) 		2609005000NRG24071220230410574 07/12/2023 Guljar Kaur 2609005WL019893 Guljar Kaur 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9004744668 GULZAR KAUR S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
99 RAJPURA PB-09-005-017-001/10
(CHAK KHURD) 		2609005000NRG24071220230410576 07/12/2023 SURESH RANI 2609005WL019894 SURESH RANI 00354 PUNB0128000 1515 1515 Processed 01/01/2024 9004744472 SURESH RANI PUNJAB NATIONAL BANK(508568)
100 RAJPURA PB-09-005-017-001/12
(CHAK KHURD) 		2609005000NRG24071220230410577 07/12/2023 GAMDOOR SINGH 2609005WL019894 GAMDOOR SINGH 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9004744625 GAMDOOR SINGH S/O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
101 RAJPURA PB-09-005-017-001/6
(CHAK KHURD) 		2609005000NRG24071220230410580 07/12/2023 GURMIT KAUR 2609005WL019894 GURMIT KAUR 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9004744617 GURMIT KAUR W-O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
102 RAJPURA PB-09-005-017-001/78
(CHAK KHURD) 		2609005000NRG24071220230410582 07/12/2023 MANPREET KAUR 2609005WL019894 MANPREET KAUR 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9004744471 MS MANPREET KAUR STATE BANK OF INDIA(508548)
103 RAJPURA PB-09-005-017-001/9
(CHAK KHURD) 		2609005000NRG24071220230410583 07/12/2023 BHUPINDER KAUR 2609005WL019894 BHUPINDER KAUR 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9004744674 BHUPINDER KAUR W-O MANI SINGH PUNJAB NATIONAL BANK(508568)
104 RAJPURA PB-09-005-045-001/16
(DHARMGARH ®) 		2609005000NRG24071220230410627 07/12/2023 KARAMJEET KAUR 2609005WL019897 KARAMJEET KAUR 00354 PUNB0128000 2121 2121 Processed 01/01/2024 9004744626 KARAMJEET KAUR W/O DAVINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
105 RAJPURA PB-09-005-045-001/18
(DHARMGARH ®) 		2609005000NRG24071220230410628 07/12/2023 SALAMAT 2609005WL019897 SALAMAT 00354 PUNB0128000 2121 2121 Processed 01/01/2024 9004744622 SALAMAT W/O AVTAR MOHAMND PUNJAB & SIND BANK(607087)
106 RAJPURA PB-09-005-045-001/2
(DHARMGARH ®) 		2609005000NRG24071220230410629 07/12/2023 RAGHVIR SINGH 2609005WL019897 RAGHVIR SINGH 00354 PUNB0128000 2121 2121 Processed 01/01/2024 9004744627 RAGHVIR SINGH S/O ISHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
107 RAJPURA PB-09-005-045-001/20
(DHARMGARH ®) 		2609005000NRG24071220230410630 07/12/2023 BANT KAUR 2609005WL019897 BANT KAUR 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9004744624 KULWANT KAUR W/O SH. KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
108 RAJPURA PB-09-005-045-001/22
(DHARMGARH ®) 		2609005000NRG24071220230410631 07/12/2023 JASVIR KAUR 2609005WL019897 JASVIR KAUR 00354 PUNB0128000 1515 1515 Processed 01/01/2024 9004744673 JASVIR KAUR W-O BUTTA SINGH PUNJAB NATIONAL BANK(508568)
109 RAJPURA PB-09-005-045-001/3
(DHARMGARH ®) 		2609005000NRG24071220230410632 07/12/2023 PARAMJEET KAUR 2609005WL019897 PARAMJEET KAUR 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9004744671 PARAMJIT KAUR W-O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
110 RAJPURA PB-09-005-045-001/30
(DHARMGARH ®) 		2609005000NRG24071220230410633 07/12/2023 KARAMJEET KAUR 2609005WL019897 KARAMJEET KAUR 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9004744623 KARAMJEET KAUR W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
111 RAJPURA PB-09-005-045-001/31
(DHARMGARH ®) 		2609005000NRG24071220230410634 07/12/2023 AJAIB SINGH 2609005WL019897 AJAIB SINGH 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9004744660 JAIB SINGH S/O SARDARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
112 RAJPURA PB-09-005-045-001/32
(DHARMGARH ®) 		2609005000NRG24071220230410635 07/12/2023 GURWINDER KAUR 2609005WL019897 GURWINDER KAUR 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9004744670 MRS GURWINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
113 RAJPURA PB-09-005-045-001/41
(DHARMGARH ®) 		2609005000NRG24071220230410636 07/12/2023 Gurmeet Kaur 2609005WL019897 Gurmeet Kaur 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9004744665 GURMIT KAUR ICICI BANK LTD(508534)
114 RAJPURA PB-09-005-045-001/47
(DHARMGARH ®) 		2609005000NRG24071220230410637 07/12/2023 MOHAN SINGH 2609005WL019897 MOHAN SINGH 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9004744619 MOHAN SINGH SO GARIB DASS PUNJAB NATIONAL BANK(508568)
115 RAJPURA PB-09-005-045-001/50
(DHARMGARH ®) 		2609005000NRG24071220230410638 07/12/2023 MANPREET KAUR 2609005WL019897 MANPREET KAUR 00354 PUNB0128000 1818 1818 Rejected 01/01/2024 9004744620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 RAJPURA PB-09-005-045-001/51
(DHARMGARH ®) 		2609005000NRG24071220230410639 07/12/2023 MANDEEP KAUR 2609005WL019897 MANDEEP KAUR 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9004744618 MANDEEP KAUR W-O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
117 RAJPURA PB-09-005-045-001/7
(DHARMGARH ®) 		2609005000NRG24071220230410641 07/12/2023 BALJEET KAUR 2609005WL019897 BALJEET KAUR 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9004744672 BALJEET KAUR W-O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
118 RAJPURA PB-09-005-045-001/70
(DHARMGARH ®) 		2609005000NRG24071220230410642 07/12/2023 DALJEET KAUR 2609005WL019897 DALJEET KAUR 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9004744615 DALJEET KAUR PUNJAB NATIONAL BANK(508568)
119 RAJPURA PB-09-005-045-001/78
(DHARMGARH ®) 		2609005000NRG24071220230410643 07/12/2023 SANDEEP KAUR 2609005WL019897 SANDEEP KAUR 00354 PUNB0128000 1515 1515 Processed 01/01/2024 9004744666 SANDEEP KAUR W/O JAGTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
120 RAJPURA PB-09-005-045-001/79
(DHARMGARH ®) 		2609005000NRG24071220230410644 07/12/2023 KARAMJIT KAUR 2609005WL019897 KARAMJIT KAUR 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9004744687 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
121 RAJPURA PB-09-005-045-001/9
(DHARMGARH ®) 		2609005000NRG24071220230410645 07/12/2023 Manjeet Kaur 2609005WL019897 Manjeet Kaur 00354 PUNB0128000 1212 1212 Processed 01/01/2024 9004744664 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 74538 74538
122 RAJPURA PB-09-005-017-001/26
(CHAK KHURD) 		2609005000NRG24071220230410578 07/12/2023 AMARJIT SINGH 2609005WL019894 AMARJIT SINGH 00354 PUNB0489900 1818 1818 Processed 01/01/2024 9004744520 AMARJIT SINGH S O GU BANK OF BARODA(606985)
123 RAJPURA PB-09-005-135-001/166
(SHAMDO) 		2609005000NRG24071220230410782 07/12/2023 GURMIT SINGH 2609005WL019906 GURMIT SINGH 00354 PUNB0489900 1515 1515 Processed 01/01/2024 9004744521 GURMIT SINGH AND BALVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
124 RAJPURA PB-09-005-049-001/1
(FARIDPUR GUJJRAN) 		2609005000NRG24071220230410646 07/12/2023 NARESH KUMAR 2609005WL019898 NARESH KUMAR 00415 SBIN0001712 1818 1818 Processed 01/01/2024 9004744481 MR NARESH KUMAR STATE BANK OF INDIA(508548)
125 RAJPURA PB-09-005-049-001/56
(FARIDPUR GUJJRAN) 		2609005000NRG24071220230410652 07/12/2023 GURBHEJ SINGH 2609005WL019898 GURBHEJ SINGH 00415 SBIN0001712 2121 2121 Processed 01/01/2024 9004744486 MR GURBHEJ SINGH STATE BANK OF INDIA(508548)
126 RAJPURA PB-09-005-135-001/18
(SHAMDO) 		2609005000NRG24071220230410789 07/12/2023 AMARJEET KAUR 2609005WL019906 AMARJEET KAUR 00415 SBIN0001712 1515 1515 Processed 01/01/2024 9004744494 AMARJEET KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
127 RAJPURA PB-09-005-135-001/33
(SHAMDO) 		2609005000NRG24071220230410798 07/12/2023 AMARJEET KAUR 2609005WL019906 AMARJEET KAUR 00415 SBIN0001712 1515 1515 Processed 01/01/2024 9004744493 AMARJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
128 RAJPURA PB-09-005-052-001/25
(GADO MAJRA) 		2609005000NRG24071220230410655 07/12/2023 PARAMJEET KAUR 2609005WL019899 PARAMJEET KAUR 00415 SBIN0003541 1212 1212 Processed 01/01/2024 9004744482 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
129 RAJPURA PB-09-005-052-001/27
(GADO MAJRA) 		2609005000NRG24071220230410656 07/12/2023 BALDEV SINGH 2609005WL019899 BALDEV SINGH 00415 SBIN0003541 1212 1212 Processed 01/01/2024 9004744612 BALDEV STATE BANK OF INDIA(508548)
130 RAJPURA PB-09-005-052-001/34
(GADO MAJRA) 		2609005000NRG24071220230410657 07/12/2023 USHA RANI 2609005WL019899 USHA RANI 00415 SBIN0003541 909 909 Processed 01/01/2024 9004744498 USHA RANI WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
131 RAJPURA PB-09-005-052-001/4
(GADO MAJRA) 		2609005000NRG24071220230410659 07/12/2023 Meeto 2609005WL019899 Meeto 00415 SBIN0003541 909 909 Processed 01/01/2024 9004744483 MRS MEETO STATE BANK OF INDIA(508548)
132 RAJPURA PB-09-005-052-001/42
(GADO MAJRA) 		2609005000NRG24071220230410660 07/12/2023 BABLI 2609005WL019899 BABLI 00415 SBIN0003541 606 606 Processed 01/01/2024 9004744489 MR BABALI STATE BANK OF INDIA(508548)
133 RAJPURA PB-09-005-135-001/1
(SHAMDO) 		2609005000NRG24071220230411080 07/12/2023 NIRMALA DEVI 2609005WL019917 NIRMALA DEVI 00415 SBIN0003541 606 606 Processed 01/01/2024 9004744505 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
134 RAJPURA PB-09-005-135-001/101
(SHAMDO) 		2609005000NRG24071220230410760 07/12/2023 MEENA RANI 2609005WL019906 MEENA RANI 00415 SBIN0003541 1515 1515 Processed 01/01/2024 9004744476 MEENA RANI WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
135 RAJPURA PB-09-005-135-001/102
(SHAMDO) 		2609005000NRG24071220230410761 07/12/2023 BIMLA DEVI 2609005WL019906 BIMLA DEVI 00415 SBIN0003541 1818 1818 Processed 01/01/2024 9004744499 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
136 RAJPURA PB-09-005-135-001/106
(SHAMDO) 		2609005000NRG24071220230410764 07/12/2023 RESHMA 2609005WL019906 RESHMA 00415 SBIN0003541 1515 1515 Processed 01/01/2024 9004744492 KULDEEP KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
137 RAJPURA PB-09-005-135-001/12
(SHAMDO) 		2609005000NRG24071220230410771 07/12/2023 chandika devi 2609005WL019906 chandika devi 00415 SBIN0003541 606 606 Processed 01/01/2024 9004744480 CHNDIKA DEVI ICICI BANK LTD(508534)
138 RAJPURA PB-09-005-135-001/124
(SHAMDO) 		2609005000NRG24071220230410772 07/12/2023 GULZARO 2609005WL019906 GULZARO 00415 SBIN0003541 1212 1212 Processed 01/01/2024 9004744497 MRS GULZARO STATE BANK OF INDIA(508548)
139 RAJPURA PB-09-005-135-001/143
(SHAMDO) 		2609005000NRG24071220230410775 07/12/2023 NIRMALA DEVI 2609005WL019906 NIRMALA DEVI 00415 SBIN0003541 1212 1212 Processed 01/01/2024 9004744608 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
140 RAJPURA PB-09-005-135-001/16
(SHAMDO) 		2609005000NRG24071220230410780 07/12/2023 JASS RAM 2609005WL019906 JASS RAM 00415 SBIN0003541 606 606 Processed 01/01/2024 9004744610 JAS RAM SO BACHAN RAM PUNJAB NATIONAL BANK(508568)
141 RAJPURA PB-09-005-135-001/162
(SHAMDO) 		2609005000NRG24071220230410781 07/12/2023 AMARJIT SINGH 2609005WL019906 AMARJIT SINGH 00415 SBIN0003541 1212 1212 Processed 01/01/2024 9004744628 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
142 RAJPURA PB-09-005-135-001/167
(SHAMDO) 		2609005000NRG24071220230410783 07/12/2023 SEEMA RANI 2609005WL019906 SEEMA RANI 00415 SBIN0003541 1212 1212 Processed 01/01/2024 9004744490 MRS SEEMA RANI STATE BANK OF INDIA(508548)
143 RAJPURA PB-09-005-135-001/170
(SHAMDO) 		2609005000NRG24071220230410784 07/12/2023 BEANT KAUR 2609005WL019906 BEANT KAUR 00415 SBIN0003541 1515 1515 Processed 01/01/2024 9004744488 BEANT KAUR BANK OF BARODA(606985)
144 RAJPURA PB-09-005-135-001/171
(SHAMDO) 		2609005000NRG24071220230410785 07/12/2023 SURJIT KAUR 2609005WL019906 SURJIT KAUR 00415 SBIN0003541 1515 1515 Processed 01/01/2024 9004744503 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
145 RAJPURA PB-09-005-135-001/176
(SHAMDO) 		2609005000NRG24071220230410787 07/12/2023 SURINDER KAUR 2609005WL019906 SURINDER KAUR 00415 SBIN0003541 909 909 Processed 01/01/2024 9004744502 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
146 RAJPURA PB-09-005-135-001/180
(SHAMDO) 		2609005000NRG24071220230410790 07/12/2023 KAMALJEET KAUR 2609005WL019906 KAMALJEET KAUR 00415 SBIN0003541 606 606 Processed 01/01/2024 9004744611 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
147 RAJPURA PB-09-005-135-001/186
(SHAMDO) 		2609005000NRG24071220230410793 07/12/2023 KALASH KAUR 2609005WL019906 KALASH KAUR 00415 SBIN0003541 1212 1212 Processed 01/01/2024 9004744473 KALAS KAUR ICICI BANK LTD(508534)
148 RAJPURA PB-09-005-135-001/21
(SHAMDO) 		2609005000NRG24071220230410794 07/12/2023 AMARJEET KAUR 2609005WL019906 AMARJEET KAUR 00415 SBIN0003541 1212 1212 Processed 01/01/2024 9004744487 AMARJEET KAUR WO LATE LABH SINGH PUNJAB NATIONAL BANK(508568)
149 RAJPURA PB-09-005-135-001/22
(SHAMDO) 		2609005000NRG24071220230410795 07/12/2023 AGURI DEVI 2609005WL019906 AGURI DEVI 00415 SBIN0003541 1515 1515 Processed 01/01/2024 9004744478 ANGOORI DEVI PUNJAB NATIONAL BANK(508568)
150 RAJPURA PB-09-005-135-001/23
(SHAMDO) 		2609005000NRG24071220230410796 07/12/2023 GIYAN KAUR 2609005WL019906 GIYAN KAUR 00415 SBIN0003541 606 606 Processed 01/01/2024 9004744491 GIAN KAUR WO DEEP CHAND PUNJAB NATIONAL BANK(508568)
151 RAJPURA PB-09-005-135-001/3
(SHAMDO) 		2609005000NRG24071220230410797 07/12/2023 KAMLA DEVI 2609005WL019906 KAMLA DEVI 00415 SBIN0003541 1212 1212 Processed 01/01/2024 9004744479 KAMLA DEVI ICICI BANK LTD(508534)
152 RAJPURA PB-09-005-135-001/39
(SHAMDO) 		2609005000NRG24071220230410801 07/12/2023 AMAR KAUR 2609005WL019906 AMAR KAUR 00415 SBIN0003541 1212 1212 Processed 01/01/2024 9004744485 AMAR KAUR WO NARATA SINGH PUNJAB NATIONAL BANK(508568)
153 RAJPURA PB-09-005-135-001/48
(SHAMDO) 		2609005000NRG24071220230410802 07/12/2023 RAM LAL 2609005WL019906 RAM LAL 00415 SBIN0003541 606 606 Processed 01/01/2024 9004744477 RAM LAL ICICI BANK LTD(508534)
154 RAJPURA PB-09-005-135-001/63
(SHAMDO) 		2609005000NRG24071220230410803 07/12/2023 SURJEET KAUR 2609005WL019906 SURJEET KAUR 00415 SBIN0003541 1515 1515 Processed 01/01/2024 9004744496 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
155 RAJPURA PB-09-005-135-001/66
(SHAMDO) 		2609005000NRG24071220230410804 07/12/2023 SANTNAM KAUR 2609005WL019906 SANTNAM KAUR 00415 SBIN0003541 1212 1212 Processed 01/01/2024 9004744495 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
156 RAJPURA PB-09-005-135-001/96
(SHAMDO) 		2609005000NRG24071220230410809 07/12/2023 KAMLESH 2609005WL019906 KAMLESH 00415 SBIN0003541 909 909 Processed 01/01/2024 9004744613 KAMLESH WO PALA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 32118 32118
157 RAJPURA PB-09-005-135-001/69
(SHAMDO) 		2609005000NRG24071220230410805 07/12/2023 MAYA DEVI 2609005WL019906 MAYA DEVI 00415 SBIN0003705 1515 1515 Processed 01/01/2024 9004744609 MAYA DEVI ICICI BANK LTD(508534)
SubTotal 1515 1515
158 RAJPURA PB-09-005-086-001/20
(KHASPUR) 		2609005000NRG24071220230410667 07/12/2023 GURMEET KAUR 2609005WL019901 GURMEET KAUR 00415 SBIN0011975 1818 1818 Processed 01/01/2024 9004744501 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
159 RAJPURA PB-09-005-086-001/57
(KHASPUR) 		2609005000NRG24071220230410668 07/12/2023 BIMLA BEGAM 2609005WL019901 BIMLA BEGAM 00415 SBIN0011975 1515 1515 Processed 01/01/2024 9004744484 BIMLA BEGUM W/O LAKHWINDER KHAN UCO BANK(607066)
160 RAJPURA PB-09-005-086-001/88
(KHASPUR) 		2609005000NRG24071220230410670 07/12/2023 KRISHNA 2609005WL019901 KRISHNA 00415 SBIN0011975 1818 1818 Processed 01/01/2024 9004744500 MRS KRI SHNA STATE BANK OF INDIA(508548)
SubTotal 5151 5151
161 RAJPURA PB-09-005-017-001/34
(CHAK KHURD) 		2609005000NRG24071220230410579 07/12/2023 BALJIT KAUR 2609005WL019894 BALJIT KAUR 00415 SBIN0050015 1818 1818 Processed 01/01/2024 9004744587 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
162 RAJPURA PB-09-005-005-001/195
(ALUNA) 		2609005000NRG24071220230410562 07/12/2023 Manpreet Kaur 2609005WL019893 Manpreet Kaur 00415 SBIN0050016 1818 1818 Processed 01/01/2024 9004744592 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
163 RAJPURA PB-09-005-049-001/19
(FARIDPUR GUJJRAN) 		2609005000NRG24071220230410648 07/12/2023 LAKHVIR SINGH 2609005WL019898 LAKHVIR SINGH 00415 SBIN0050016 2121 2121 Processed 01/01/2024 9004744534 MR LAKHBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
164 RAJPURA PB-09-005-036-001/26
(DEVI NAGAR (A)) 		2609005000NRG24071220230410585 07/12/2023 KARMJEET KAUR 2609005WL019895 KARMJEET KAUR 00415 SBIN0050141 1212 1212 Processed 01/01/2024 9004744529 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
165 RAJPURA PB-09-005-036-001/45
(DEVI NAGAR (A)) 		2609005000NRG24071220230410588 07/12/2023 AMARJIT KAUR 2609005WL019895 AMARJIT KAUR 00415 SBIN0050141 303 303 Processed 01/01/2024 9004744577 Mrs. Amarjeet Kaur INDIAN BANK(607105)
166 RAJPURA PB-09-005-036-001/52
(DEVI NAGAR (A)) 		2609005000NRG24071220230410589 07/12/2023 HARBANS KAUR R 2609005WL019895 HARBANS KAUR R 00415 SBIN0050141 909 909 Processed 01/01/2024 9004744565 Mrs. HARBANS KAUR INDIAN BANK(607105)
167 RAJPURA PB-09-005-036-001/92
(DEVI NAGAR (A)) 		2609005000NRG24071220230410593 07/12/2023 SHAKUNTLA DEVI 2609005WL019895 SHAKUNTLA DEVI 00415 SBIN0050141 606 606 Processed 01/01/2024 9004744607 SHANKUTLA DEVI WO RAM TIRTH PUNJAB NATIONAL BANK(508568)
168 RAJPURA PB-09-005-036-001/93
(DEVI NAGAR (A)) 		2609005000NRG24071220230410594 07/12/2023 SANDEEP KAUR 2609005WL019895 SANDEEP KAUR 00415 SBIN0050141 303 303 Processed 01/01/2024 9004744606 Mrs. Sandeep Kaur INDIAN BANK(607105)
169 RAJPURA PB-09-005-096-001/110
(MANAKPUR) 		2609005000NRG24071220230410733 07/12/2023 MANJEET KAUR 2609005WL019904 MANJEET KAUR 00415 SBIN0050141 1818 1818 Processed 01/01/2024 9004744583 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
170 RAJPURA PB-09-005-096-001/130
(MANAKPUR) 		2609005000NRG24071220230410736 07/12/2023 LABH KAUR 2609005WL019904 LABH KAUR 00415 SBIN0050141 909 909 Processed 01/01/2024 9004744535 MRS LABH KAUR STATE BANK OF INDIA(508548)
171 RAJPURA PB-09-005-096-001/75
(MANAKPUR) 		2609005000NRG24071220230410703 07/12/2023 AMARJIT KAUR 2609005WL019902 AMARJIT KAUR 00415 SBIN0050141 1818 1818 Processed 01/01/2024 9004744574 Mrs. Amarjit Kaur KAUR INDIAN BANK(607105)
SubTotal 7878 7878
172 RAJPURA PB-09-005-065-001/121
(JALALPUR) 		2609005000NRG24071220230410662 07/12/2023 DALVEER KAUR 2609005WL019900 DALVEER KAUR 00415 SBIN0050362 1515 1515 Processed 01/01/2024 9004744518 MRS DALVEER KAUR STATE BANK OF INDIA(508548)
173 RAJPURA PB-09-005-065-001/123
(JALALPUR) 		2609005000NRG24071220230410663 07/12/2023 AMARJEET KAUR 2609005WL019900 AMARJEET KAUR 00415 SBIN0050362 1818 1818 Processed 01/01/2024 9004744579 AMARJIT KAUR ICICI BANK LTD(508534)
174 RAJPURA PB-09-005-065-001/9
(JALALPUR) 		2609005000NRG24071220230410665 07/12/2023 SHANTI KAUR 2609005WL019900 SHANTI KAUR 00415 SBIN0050362 1818 1818 Processed 01/01/2024 9004744573 MRS SHANTI KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
175 RAJPURA PB-09-005-096-001/10
(MANAKPUR) 		2609005000NRG24071220230410731 07/12/2023 JASWINDER KAUR 2609005WL019904 JASWINDER KAUR 00415 SBIN0050546 1515 1515 Processed 01/01/2024 9004744568 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
176 RAJPURA PB-09-005-036-001/18
(DEVI NAGAR (A)) 		2609005000NRG24071220230410584 07/12/2023 GURDEV KAUR 2609005WL019895 GURDEV KAUR 00415 SBIN0050713 303 303 Processed 01/01/2024 9004744570 GURDEV KAUR ICICI BANK LTD(508534)
177 RAJPURA PB-09-005-036-001/30
(DEVI NAGAR (A)) 		2609005000NRG24071220230410586 07/12/2023 SURJIT KAUR 2609005WL019895 SURJIT KAUR 00415 SBIN0050713 606 606 Processed 01/01/2024 9004744600 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
178 RAJPURA PB-09-005-036-001/35
(DEVI NAGAR (A)) 		2609005000NRG24071220230410587 07/12/2023 CHARAN KAUR 2609005WL019895 CHARAN KAUR 00415 SBIN0050713 303 303 Processed 01/01/2024 9004744586 Mrs. CHARAN KAUR INDIAN BANK(607105)
179 RAJPURA PB-09-005-036-001/65
(DEVI NAGAR (A)) 		2609005000NRG24071220230410590 07/12/2023 GURNAM KAUR 2609005WL019895 GURNAM KAUR 00415 SBIN0050713 1212 1212 Processed 01/01/2024 9004744530 Mrs. Gurnam Kaur INDIAN BANK(607105)
180 RAJPURA PB-09-005-096-001/103
(MANAKPUR) 		2609005000NRG24071220230410732 07/12/2023 BHUPINDER KAUR 2609005WL019904 BHUPINDER KAUR 00415 SBIN0050713 1818 1818 Processed 01/01/2024 9004744582 Mrs. BHUPIINDER KAUR INDIAN BANK(607105)
181 RAJPURA PB-09-005-096-001/113
(MANAKPUR) 		2609005000NRG24071220230410734 07/12/2023 GURWINDER KAUR 2609005WL019904 GURWINDER KAUR 00415 SBIN0050713 1515 1515 Processed 01/01/2024 9004744572 Mrs. Gurwinder Kaur INDIAN BANK(607105)
182 RAJPURA PB-09-005-096-001/117
(MANAKPUR) 		2609005000NRG24071220230410735 07/12/2023 KARAMJIT KAUR 2609005WL019904 KARAMJIT KAUR 00415 SBIN0050713 1515 1515 Processed 01/01/2024 9004744555 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
183 RAJPURA PB-09-005-096-001/136
(MANAKPUR) 		2609005000NRG24071220230410738 07/12/2023 BHJAN KAUR 2609005WL019904 BHJAN KAUR 00415 SBIN0050713 1818 1818 Processed 01/01/2024 9004744504 MRS BHJAN KAUR STATE BANK OF INDIA(508548)
184 RAJPURA PB-09-005-096-001/149
(MANAKPUR) 		2609005000NRG24071220230410739 07/12/2023 KARNAILO DEVI 2609005WL019904 KARNAILO DEVI 00415 SBIN0050713 1818 1818 Processed 01/01/2024 9004744590 MRS KARNAILO DEVI STATE BANK OF INDIA(508548)
185 RAJPURA PB-09-005-096-001/176
(MANAKPUR) 		2609005000NRG24071220230410672 07/12/2023 KAMLA DEVI 2609005WL019902 KAMLA DEVI 00415 SBIN0050713 1818 1818 Processed 01/01/2024 9004744563 KAMLA DEVI ICICI BANK LTD(508534)
186 RAJPURA PB-09-005-096-001/181
(MANAKPUR) 		2609005000NRG24071220230410673 07/12/2023 SARABJEET KAUR 2609005WL019902 SARABJEET KAUR 00415 SBIN0050713 1818 1818 Processed 01/01/2024 9004744580 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
187 RAJPURA PB-09-005-096-001/184
(MANAKPUR) 		2609005000NRG24071220230410674 07/12/2023 DARSHANI DEVI 2609005WL019902 DARSHANI DEVI 00415 SBIN0050713 1818 1818 Processed 01/01/2024 9004744589 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
188 RAJPURA PB-09-005-096-001/192
(MANAKPUR) 		2609005000NRG24071220230410675 07/12/2023 SUKHWINDER KAUR 2609005WL019902 SUKHWINDER KAUR 00415 SBIN0050713 1515 1515 Processed 01/01/2024 9004744593 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
189 RAJPURA PB-09-005-096-001/20
(MANAKPUR) 		2609005000NRG24071220230410676 07/12/2023 SHAMSHER KAUR 2609005WL019902 SHAMSHER KAUR 00415 SBIN0050713 1515 1515 Processed 01/01/2024 9004744562 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
190 RAJPURA PB-09-005-096-001/21
(MANAKPUR) 		2609005000NRG24071220230410677 07/12/2023 BHAJAN KAUR 2609005WL019902 BHAJAN KAUR 00415 SBIN0050713 1818 1818 Processed 01/01/2024 9004744605 Mrs. Bhajan Kaur INDIAN BANK(607105)
191 RAJPURA PB-09-005-096-001/28
(MANAKPUR) 		2609005000NRG24071220230410678 07/12/2023 AMANDEEP KAUR 2609005WL019902 AMANDEEP KAUR 00415 SBIN0050713 1818 1818 Processed 01/01/2024 9004744557 MRS AMANDEEP KAUR WO HARJIT SINGH STATE BANK OF INDIA(508548)
192 RAJPURA PB-09-005-096-001/289
(MANAKPUR) 		2609005000NRG24071220230410679 07/12/2023 SHAMSHER KAUR 2609005WL019902 SHAMSHER KAUR 00415 SBIN0050713 1818 1818 Processed 01/01/2024 9004744578 MRS SHAMSHER KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
193 RAJPURA PB-09-005-096-001/301
(MANAKPUR) 		2609005000NRG24071220230410680 07/12/2023 GUDDI 2609005WL019902 GUDDI 00415 SBIN0050713 1212 1212 Processed 01/01/2024 9004744575 MRS GUDDI WO BUDH RAJ STATE BANK OF INDIA(508548)
194 RAJPURA PB-09-005-096-001/302
(MANAKPUR) 		2609005000NRG24071220230410681 07/12/2023 RANVEER KAUR 2609005WL019902 RANVEER KAUR 00415 SBIN0050713 1515 1515 Processed 01/01/2024 9004744581 MRS RANVEER KAUR WO BALKAR SINGH STATE BANK OF INDIA(508548)
195 RAJPURA PB-09-005-096-001/303
(MANAKPUR) 		2609005000NRG24071220230410682 07/12/2023 RAJ RANI 2609005WL019902 RAJ RANI 00415 SBIN0050713 1818 1818 Processed 01/01/2024 9004744532 Mr. RAJ RANI INDIAN BANK(607105)
196 RAJPURA PB-09-005-096-001/31
(MANAKPUR) 		2609005000NRG24071220230410684 07/12/2023 KUSHALYA DEVI 2609005WL019902 KUSHALYA DEVI 00415 SBIN0050713 909 909 Processed 01/01/2024 9004744601 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
197 RAJPURA PB-09-005-096-001/32
(MANAKPUR) 		2609005000NRG24071220230410685 07/12/2023 KAMLA DEVI 2609005WL019902 KAMLA DEVI 00415 SBIN0050713 1818 1818 Processed 01/01/2024 9004744531 MRS KAMLA RANI STATE BANK OF INDIA(508548)
198 RAJPURA PB-09-005-096-001/324
(MANAKPUR) 		2609005000NRG24071220230410686 07/12/2023 RAM PIYARI 2609005WL019902 RAM PIYARI 00415 SBIN0050713 1818 1818 Processed 01/01/2024 9004744559 MRS RAM PIYARI STATE BANK OF INDIA(508548)
199 RAJPURA PB-09-005-096-001/327
(MANAKPUR) 		2609005000NRG24071220230410687 07/12/2023 HANDEEP KUMAR 2609005WL019902 HANDEEP KUMAR 00415 SBIN0050713 606 606 Processed 01/01/2024 9004744556 HANDEEP KUMAR S O BANK OF BARODA(606985)
200 RAJPURA PB-09-005-096-001/335
(MANAKPUR) 		2609005000NRG24071220230410688 07/12/2023 RAJ RANI 2609005WL019902 RAJ RANI 00415 SBIN0050713 1818 1818 Processed 01/01/2024 9004744591 MRS RAJ RANI STATE BANK OF INDIA(508548)
201 RAJPURA PB-09-005-096-001/340
(MANAKPUR) 		2609005000NRG24071220230410689 07/12/2023 AMRIK KAUR 2609005WL019902 AMRIK KAUR 00415 SBIN0050713 1818 1818 Processed 01/01/2024 9004744588 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
202 RAJPURA PB-09-005-096-001/347
(MANAKPUR) 		2609005000NRG24071220230410690 07/12/2023 MANJEET KAUR 2609005WL019902 MANJEET KAUR 00415 SBIN0050713 1818 1818 Processed 01/01/2024 9004744584 MRS MANJIT KAUR WO SARBJIT SINGH STATE BANK OF INDIA(508548)
203 RAJPURA PB-09-005-096-001/37
(MANAKPUR) 		2609005000NRG24071220230410692 07/12/2023 SHINDER KAUR 2609005WL019902 SHINDER KAUR 00415 SBIN0050713 1818 1818 Processed 01/01/2024 9004744561 Mrs. SINDER KAUR INDIAN BANK(607105)
204 RAJPURA PB-09-005-096-001/390
(MANAKPUR) 		2609005000NRG24071220230410695 07/12/2023 KULWINDER KAUR 2609005WL019902 KULWINDER KAUR 00415 SBIN0050713 1818 1818 Processed 01/01/2024 9004744576 KULVINDER KAUR D OP BANK OF BARODA(606985)
205 RAJPURA PB-09-005-096-001/44
(MANAKPUR) 		2609005000NRG24071220230410698 07/12/2023 KAAKO 2609005WL019902 KAAKO 00415 SBIN0050713 1818 1818 Rejected 01/01/2024 9004744564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 RAJPURA PB-09-005-096-001/48
(MANAKPUR) 		2609005000NRG24071220230410699 07/12/2023 SHINDER KAUR 2609005WL019902 SHINDER KAUR 00415 SBIN0050713 1818 1818 Processed 01/01/2024 9004744567 MRS CHHINDER PAL KAUR STATE BANK OF INDIA(508548)
207 RAJPURA PB-09-005-096-001/49
(MANAKPUR) 		2609005000NRG24071220230410700 07/12/2023 JASWANT SINGH 2609005WL019902 JASWANT SINGH 00415 SBIN0050713 1818 1818 Processed 01/01/2024 9004744566 MR JASWANT SINGH STATE BANK OF INDIA(508548)
208 RAJPURA PB-09-005-096-001/51
(MANAKPUR) 		2609005000NRG24071220230410701 07/12/2023 JARNAIL KAUR 2609005WL019902 JARNAIL KAUR 00415 SBIN0050713 1818 1818 Processed 01/01/2024 9004744558 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
209 RAJPURA PB-09-005-096-001/56
(MANAKPUR) 		2609005000NRG24071220230410702 07/12/2023 KARNAIL KAUR 2609005WL019902 KARNAIL KAUR 00415 SBIN0050713 1818 1818 Processed 01/01/2024 9004744569 KARNAIL KAUR ICICI BANK LTD(508534)
210 RAJPURA PB-09-005-096-001/79
(MANAKPUR) 		2609005000NRG24071220230410704 07/12/2023 KAMLA DEVI 2609005WL019902 KAMLA DEVI 00415 SBIN0050713 1818 1818 Processed 01/01/2024 9004744571 KAMLA DEVI ICICI BANK LTD(508534)
211 RAJPURA PB-09-005-096-001/94
(MANAKPUR) 		2609005000NRG24071220230410705 07/12/2023 PARAMJIT KAUR 2609005WL019902 PARAMJIT KAUR 00415 SBIN0050713 1818 1818 Processed 01/01/2024 9004744533 MRS PARAMJIT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 56358 56358
212 RAJPURA PB-09-005-017-001/7
(CHAK KHURD) 		2609005000NRG24071220230410581 07/12/2023 SANDEEP KAUR 2609005WL019894 SANDEEP KAUR 00415 SBIN0051345 909 909 Processed 01/01/2024 9004744519 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
213 RAJPURA PB-09-005-049-001/9
(FARIDPUR GUJJRAN) 		2609005000NRG24071220230410654 07/12/2023 KULDEEP KAUR 2609005WL019898 KULDEEP KAUR 00415 SBIN0051345 2121 2121 Processed 01/01/2024 9004744506 KULDEEP KAUR INDUSIND BANK(607189)
SubTotal 3030 3030
214 RAJPURA PB-09-005-135-001/130
(SHAMDO) 		2609005000NRG24071220230410773 07/12/2023 SUMAN 2609005WL019906 SUMAN 00468 UBIN0560383 1212 1212 Processed 01/01/2024 9004744550 SUMAN BANK OF INDIA(508505)
215 RAJPURA PB-09-005-135-001/184
(SHAMDO) 		2609005000NRG24071220230410791 07/12/2023 NEELAM 2609005WL019906 NEELAM 00468 UBIN0560383 909 909 Processed 01/01/2024 9004744549 NELAM WO NEK SINGH UNION BANK OF INDIA(508500)
216 RAJPURA PB-09-005-135-001/185
(SHAMDO) 		2609005000NRG24071220230410792 07/12/2023 AMANDEEP KAUR 2609005WL019906 AMANDEEP KAUR 00468 UBIN0560383 909 909 Processed 01/01/2024 9004744551 AMANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 3030 3030
217 RAJPURA PB-09-005-135-001/174
(SHAMDO) 		2609005000NRG24071220230411084 07/12/2023 BHUPINDER SINGH 2609005WL019917 BHUPINDER SINGH 00468 UBIN0822230 606 606 Processed 01/01/2024 9004744474 BHUPINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 606 606
218 RAJPURA PB-09-005-049-001/17
(FARIDPUR GUJJRAN) 		2609005000NRG24071220230410647 07/12/2023 YADWINDER SINGH 2609005WL019898 YADWINDER SINGH 00468 UBIN0907685 2121 2121 Processed 01/01/2024 9004744653 YADVINDER SINGH S/O BADAWA SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 322998 322998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_071223APB_FTO_74785 Bank of India BKID0006561 RAJPUR TOWNSHIP 606
2 RAJPURA PB2609005_071223APB_FTO_74785 Bank of Maharastra MAHB0001489 RAJPURA 29997
3 RAJPURA PB2609005_071223APB_FTO_74785 Canara Bank CNRB0002494 RAJPURA 3030
4 RAJPURA PB2609005_071223APB_FTO_74785 HDFC HDFC0000162 RAJPURA 606
5 RAJPURA PB2609005_071223APB_FTO_74785 HDFC HDFC0001951 BANUR 1818
6 RAJPURA PB2609005_071223APB_FTO_74785 IDBI Bank IBKL0000916 RAJPURA 3636
7 RAJPURA PB2609005_071223APB_FTO_74785 Indian Bank IDIB000A184 ABRAWAN 303
8 RAJPURA PB2609005_071223APB_FTO_74785 Indian Bank IDIB000J064 Jansla 1212
9 RAJPURA PB2609005_071223APB_FTO_74785 Indian Bank IDIB000M304 Manakpur 9393
10 RAJPURA PB2609005_071223APB_FTO_74785 Indian Bank IDIB000R114 Abrawan 606
11 RAJPURA PB2609005_071223APB_FTO_74785 Indian Bank IDIB000R551 Rajpura 6969
12 RAJPURA PB2609005_071223APB_FTO_74785 Indian Overseas Bank IOBA0003776 Damanheri 20604
13 RAJPURA PB2609005_071223APB_FTO_74785 Malwa Gramin Bank SBIN0RRMLGB Charbar 606
14 RAJPURA PB2609005_071223APB_FTO_74785 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 2424
15 RAJPURA PB2609005_071223APB_FTO_74785 Punjab National Bank PUNB0040100 RAJPURA MAIN 3939
16 RAJPURA PB2609005_071223APB_FTO_74785 Punjab National Bank PUNB0062110 Rajpura Ssi 22422
17 RAJPURA PB2609005_071223APB_FTO_74785 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 5757
18 RAJPURA PB2609005_071223APB_FTO_74785 Punjab National Bank PUNB0128000 BASANT PURA 74538
19 RAJPURA PB2609005_071223APB_FTO_74785 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 3333
20 RAJPURA PB2609005_071223APB_FTO_74785 State Bank of India SBIN0001712 RAJPURA 6969
21 RAJPURA PB2609005_071223APB_FTO_74785 State Bank of India SBIN0003541 F.P RAJPURA 32118
22 RAJPURA PB2609005_071223APB_FTO_74785 State Bank of India SBIN0003705 RAJPURA 1515
23 RAJPURA PB2609005_071223APB_FTO_74785 State Bank of India SBIN0011975 BANUR 5151
24 RAJPURA PB2609005_071223APB_FTO_74785 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1818
25 RAJPURA PB2609005_071223APB_FTO_74785 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 3939
26 RAJPURA PB2609005_071223APB_FTO_74785 State Bank of India SBIN0050141 KHERA GAJJU 7878
27 RAJPURA PB2609005_071223APB_FTO_74785 State Bank of India SBIN0050362 JALALPUR 5151
28 RAJPURA PB2609005_071223APB_FTO_74785 State Bank of India SBIN0050546 MANPURA 1515
29 RAJPURA PB2609005_071223APB_FTO_74785 State Bank of India SBIN0050713 MANAKPUR 56358
30 RAJPURA PB2609005_071223APB_FTO_74785 State Bank of India SBIN0051345 BHAPPAL 3030
31 RAJPURA PB2609005_071223APB_FTO_74785 Union Bank of India UBIN0560383 RAJPURA 3030
32 RAJPURA PB2609005_071223APB_FTO_74785 Union Bank of India UBIN0822230 RAJPURA 606
33 RAJPURA PB2609005_071223APB_FTO_74785 Union Bank of India UBIN0907685 RAJPURA 2121

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