Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:55:25 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_040823APB_FTO_41171
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-09-005-120-001/100
(PILKHANI) 		2609005000NRG24040820230190951 04/08/2023 kanta kaur 2609005WL008836 kanta kaur 00045 BARB0RAJPAT 606 606 Processed 10/08/2023 4421680079 KANTA RANI W/O JAGTAR SINGH BANK OF BARODA(606985)
SubTotal 606 606
2 RAJPURA PB-09-005-120-001/132
(PILKHANI) 		2609005000NRG24040820230190952 04/08/2023 JASBIR KAUR 2609005WL008836 JASBIR KAUR 00045 BARB0VJRAPA 1212 1212 Processed 10/08/2023 4421680083 Mrs. JASBIR .KAUR CENTRAL BANK OF INDIA(607115)
3 RAJPURA PB-09-005-120-001/146
(PILKHANI) 		2609005000NRG24040820230190953 04/08/2023 SANDEEP KAUR 2609005WL008836 SANDEEP KAUR 00045 BARB0VJRAPA 909 909 Processed 10/08/2023 4421680081 SANDEEP KAUR HDFC BANK LTD(607152)
4 RAJPURA PB-09-005-120-001/223
(PILKHANI) 		2609005000NRG24040820230190957 04/08/2023 GURVINDER SINGH 2609005WL008836 GURVINDER SINGH 00045 BARB0VJRAPA 1212 1212 Processed 10/08/2023 4421680062 GURWINDER SINGH S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
5 RAJPURA PB-09-005-120-001/32
(PILKHANI) 		2609005000NRG24040820230190958 04/08/2023 RANI 2609005WL008836 RANI 00045 BARB0VJRAPA 1212 1212 Processed 10/08/2023 4421680085 RANI BANK OF BARODA(606985)
6 RAJPURA PB-09-005-120-001/43
(PILKHANI) 		2609005000NRG24040820230190960 04/08/2023 BHUPINDER SINGH 2609005WL008836 BHUPINDER SINGH 00045 BARB0VJRAPA 303 303 Processed 10/08/2023 4421680080 BHUPINDER SINGH S/O GURDAS SINGH BANK OF BARODA(606985)
7 RAJPURA PB-09-005-120-001/53
(PILKHANI) 		2609005000NRG24040820230190961 04/08/2023 SATNAM KAUR 2609005WL008836 SATNAM KAUR 00045 BARB0VJRAPA 1212 1212 Processed 10/08/2023 4421680082 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
8 RAJPURA PB-09-005-120-001/68
(PILKHANI) 		2609005000NRG24040820230190962 04/08/2023 BALDEV SINGH 2609005WL008836 BALDEV SINGH 00045 BARB0VJRAPA 1212 1212 Processed 10/08/2023 4421680078 BALDEV SINGH S/O SHANKAR SINGH BANK OF BARODA(606985)
9 RAJPURA PB-09-005-120-001/85
(PILKHANI) 		2609005000NRG24040820230190963 04/08/2023 MANJEET KAUR 2609005WL008836 MANJEET KAUR 00045 BARB0VJRAPA 1212 1212 Processed 10/08/2023 4421680077 MANJEET KAUR W/O AMARJITSINGH BANK OF BARODA(606985)
10 RAJPURA PB-09-005-120-001/87
(PILKHANI) 		2609005000NRG24040820230190964 04/08/2023 PRITI 2609005WL008836 PRITI 00045 BARB0VJRAPA 1212 1212 Processed 10/08/2023 4421680075 PRITI W/O JAGTAR SINGH BANK OF BARODA(606985)
11 RAJPURA PB-09-005-120-001/88
(PILKHANI) 		2609005000NRG24040820230190965 04/08/2023 SURINDER KAUR 2609005WL008836 SURINDER KAUR 00045 BARB0VJRAPA 1212 1212 Processed 10/08/2023 4421680084 SURINDER KAUR W/O CHHAJU RAM BANK OF BARODA(606985)
12 RAJPURA PB-09-005-120-001/91
(PILKHANI) 		2609005000NRG24040820230190966 04/08/2023 KARAM SINGH 2609005WL008836 KARAM SINGH 00045 BARB0VJRAPA 1212 1212 Processed 10/08/2023 4421680076 KARAM SINGH S/O SURJAN SINGH BANK OF BARODA(606985)
SubTotal 12120 12120
13 RAJPURA PB-09-005-080-001/21
(KHALAUR) 		2609005000NRG24040820230190923 04/08/2023 HARBANS KAUR 2609005WL008835 HARBANS KAUR 00048 BKID0006562 1818 1818 Processed 10/08/2023 4421680055 HARBANS KAUR W O JAGEER SINGH CANARA BANK(508532)
14 RAJPURA PB-09-005-080-001/37
(KHALAUR) 		2609005000NRG24040820230190933 04/08/2023 SHINDER KAUR 2609005WL008835 SHINDER KAUR 00048 BKID0006562 2121 2121 Processed 10/08/2023 4421680056 SHINDER KAUR ICICI BANK LTD(508534)
15 RAJPURA PB-09-005-080-001/53
(KHALAUR) 		2609005000NRG24040820230190942 04/08/2023 AJMER KAUR 2609005WL008835 AJMER KAUR 00048 BKID0006562 2121 2121 Processed 10/08/2023 4421680057 AJMAR KAUR ICICI BANK LTD(508534)
16 RAJPURA PB-09-005-080-001/71
(KHALAUR) 		2609005000NRG24040820230190949 04/08/2023 RIMPI 2609005WL008835 RIMPI 00048 BKID0006562 2121 2121 Processed 10/08/2023 4421680058 RIMPI W/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
17 RAJPURA PB-09-005-156-001/41
(AKBARPUR) 		2609005000NRG24040820230190776 04/08/2023 KAMLESH KAUR 2609005WL008824 KAMLESH KAUR 00051 MAHB0001489 2121 2121 Processed 10/08/2023 4421679934 Mrs. KAMLESH KAUR BANK OF MAHARASHTRA(607387)
SubTotal 2121 2121
18 RAJPURA PB-09-005-045-001/15
(DHARMGARH ®) 		2609005000NRG24040820230190836 04/08/2023 KAMALJERET KAU 2609005WL008828 KAMALJERET KAU 00078 CNRB0002494 1818 1818 Processed 10/08/2023 4421680031 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
19 RAJPURA PB-09-005-045-001/62
(DHARMGARH ®) 		2609005000NRG24040820230190851 04/08/2023 BABITA RANI 2609005WL008828 BABITA RANI 00078 CNRB0002494 1212 1212 Processed 10/08/2023 4421680032 BABITA RANI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
20 RAJPURA PB-09-005-080-001/32
(KHALAUR) 		2609005000NRG24040820230190931 04/08/2023 KAMLA DEVI 2609005WL008835 KAMLA DEVI 00078 CNRB0004198 2121 2121 Rejected 10/08/2023 4421679914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 RAJPURA PB-09-005-080-001/34
(KHALAUR) 		2609005000NRG24040820230190932 04/08/2023 CHOTI 2609005WL008835 CHOTI 00078 CNRB0004198 2121 2121 Processed 10/08/2023 4421679913 CHOTI ICICI BANK LTD(508534)
22 RAJPURA PB-09-005-080-001/39
(KHALAUR) 		2609005000NRG24040820230190935 04/08/2023 SINDER KAUR 2609005WL008835 SINDER KAUR 00078 CNRB0004198 1818 1818 Processed 10/08/2023 4421679912 SHINDER KAUR W O BALBIR SINGH CANARA BANK(508532)
23 RAJPURA PB-09-005-080-001/44
(KHALAUR) 		2609005000NRG24040820230190939 04/08/2023 LACHMI DEVI 2609005WL008835 LACHMI DEVI 00078 CNRB0004198 2121 2121 Processed 10/08/2023 4421680028 LACHMI DEVI CANARA BANK(508532)
24 RAJPURA PB-09-005-080-001/82
(KHALAUR) 		2609005000NRG24040820230190950 04/08/2023 NIRMLA DEVI 2609005WL008835 NIRMLA DEVI 00078 CNRB0004198 606 606 Processed 10/08/2023 4421679915 NIRMALA DEVI CANARA BANK(508532)
SubTotal 8787 8787
25 RAJPURA PB-09-005-127-001/51
(SADHROR) 		2609005000NRG24040820230191061 04/08/2023 JASMER KAUR 2609005WL008842 JASMER KAUR 00165 IBKL0000916 606 606 Processed 10/08/2023 4421679848 JASMER KAUR W/O SH RONAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
26 RAJPURA PB-09-005-036-001/96
(DEVI NAGAR (A)) 		2609005000NRG24040820230190818 04/08/2023 HARDEEP KAUR 2609005WL008826 HARDEEP KAUR 00176 IDIB000A184 1212 1212 Processed 10/08/2023 4421680071 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
27 RAJPURA PB-09-005-036-001/97
(DEVI NAGAR (A)) 		2609005000NRG24040820230190819 04/08/2023 NAVNEET KAUR 2609005WL008826 NAVNEET KAUR 00176 IDIB000A184 1818 1818 Processed 10/08/2023 4421680059 Mrs. NAVNEET KAUR INDIAN BANK(607105)
SubTotal 3030 3030
28 RAJPURA PB-09-005-036-001/72
(DEVI NAGAR (A)) 		2609005000NRG24040820230190808 04/08/2023 PARAMJIT KAUR 2609005WL008826 PARAMJIT KAUR 00176 IDIB000J064 606 606 Processed 10/08/2023 4421680072 Mrs. Paramjit Kaur INDIAN BANK(607105)
29 RAJPURA PB-09-005-036-001/74
(DEVI NAGAR (A)) 		2609005000NRG24040820230190809 04/08/2023 SHER KAUR 2609005WL008826 SHER KAUR 00176 IDIB000J064 1212 1212 Processed 10/08/2023 4421680060 Mrs. SHER KAUR INDIAN BANK(607105)
30 RAJPURA PB-09-005-036-001/77
(DEVI NAGAR (A)) 		2609005000NRG24040820230190810 04/08/2023 KAMALJIT KAUR 2609005WL008826 KAMALJIT KAUR 00176 IDIB000J064 1515 1515 Processed 10/08/2023 4421679936 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
31 RAJPURA PB-09-005-036-001/78
(DEVI NAGAR (A)) 		2609005000NRG24040820230190811 04/08/2023 NACHHTAR KAUR 2609005WL008826 NACHHTAR KAUR 00176 IDIB000J064 1515 1515 Processed 10/08/2023 4421680064 Ms. Nachhtar Kaur INDIAN BANK(607105)
32 RAJPURA PB-09-005-036-001/79
(DEVI NAGAR (A)) 		2609005000NRG24040820230190812 04/08/2023 PARAMJEET KAUR 2609005WL008826 PARAMJEET KAUR 00176 IDIB000J064 1818 1818 Processed 10/08/2023 4421680061 Mr. Paramjeet Kaur INDIAN BANK(607105)
33 RAJPURA PB-09-005-050-001/141
(FATEHPUR GADRI) 		2609005000NRG24040820230190858 04/08/2023 SUMAN RANI 2609005WL008829 SUMAN RANI 00176 IDIB000J064 1818 1818 Processed 10/08/2023 4421680063 Mrs. SUMAN RANI INDIAN BANK(607105)
34 RAJPURA PB-09-005-050-001/160
(FATEHPUR GADRI) 		2609005000NRG24040820230190859 04/08/2023 ISWAR RANI 2609005WL008829 ISWAR RANI 00176 IDIB000J064 1515 1515 Processed 10/08/2023 4421680065 Mr. Iswar Rani RANI INDIAN BANK(607105)
35 RAJPURA PB-09-005-065-001/120
(JALALPUR) 		2609005000NRG24040820230190897 04/08/2023 RANDEEP KAUR 2609005WL008833 RANDEEP KAUR 00176 IDIB000J064 2121 2121 Processed 10/08/2023 4421680073 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
36 RAJPURA PB-09-005-065-001/69
(JALALPUR) 		2609005000NRG24040820230190909 04/08/2023 SHAKUNTLA KAUR 2609005WL008833 SHAKUNTLA KAUR 00176 IDIB000J064 2121 2121 Processed 10/08/2023 4421680070 Mrs. Shakuntla Kaur INDIAN BANK(607105)
SubTotal 14241 14241
37 RAJPURA PB-09-005-059-001/102
(GURDITT PURA) 		2609005000NRG24040820230190876 04/08/2023 HARVINDER KAUR 2609005WL008832 HARVINDER KAUR 00176 IDIB000M304 1515 1515 Processed 10/08/2023 4421680066 HARVINDER KAUR ICICI BANK LTD(508534)
38 RAJPURA PB-09-005-059-001/81
(GURDITT PURA) 		2609005000NRG24040820230190887 04/08/2023 MANJIT KAUR 2609005WL008832 MANJIT KAUR 00176 IDIB000M304 303 303 Processed 10/08/2023 4421680054 Mr. Manjeet Kaur INDIAN BANK(607105)
39 RAJPURA PB-09-005-059-001/99
(GURDITT PURA) 		2609005000NRG24040820230190888 04/08/2023 SURINDER KAUR 2609005WL008832 SURINDER KAUR 00176 IDIB000M304 909 909 Processed 10/08/2023 4421679951 Mrs. SURINDER KAUR INDIAN BANK(607105)
40 RAJPURA PB-09-005-059-002/107
(GURDITT PURA) 		2609005000NRG24040820230190890 04/08/2023 SUNITA DEVI 2609005WL008832 SUNITA DEVI 00176 IDIB000M304 2121 2121 Processed 10/08/2023 4421680068 Mrs. SUNITA DEVI INDIAN BANK(607105)
41 RAJPURA PB-09-005-059-002/77
(GURDITT PURA) 		2609005000NRG24040820230190895 04/08/2023 NAZMA 2609005WL008832 NAZMA 00176 IDIB000M304 1818 1818 Processed 10/08/2023 4421680067 Mrs. NAZMA INDIAN BANK(607105)
42 RAJPURA PB-09-005-127-001/110
(SADHROR) 		2609005000NRG24040820230191036 04/08/2023 RANI 2609005WL008842 RANI 00176 IDIB000M304 2121 2121 Processed 10/08/2023 4421680074 RANI PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
43 RAJPURA PB-09-005-125-001/111
(RAMPUR KHURAD) 		2609005000NRG24040820230190971 04/08/2023 NAVPREET KAUR 2609005WL008838 NAVPREET KAUR 00176 IDIB000P064 1515 1515 Processed 10/08/2023 4421680069 NAVPREET KAUR DO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
44 RAJPURA PB-09-005-036-001/83
(DEVI NAGAR (A)) 		2609005000NRG24040820230190814 04/08/2023 BABLI 2609005WL008826 BABLI 00176 IDIB000R114 606 606 Processed 10/08/2023 4421679937 Mrs. BABLI . INDIAN BANK(607105)
45 RAJPURA PB-09-005-036-001/88
(DEVI NAGAR (A)) 		2609005000NRG24040820230190815 04/08/2023 KULWANT KAUR 2609005WL008826 KULWANT KAUR 00176 IDIB000R114 1212 1212 Processed 10/08/2023 4421680005 Mrs. KULWANT KAUR INDIAN BANK(607105)
SubTotal 1818 1818
46 RAJPURA PB-09-005-080-001/24
(KHALAUR) 		2609005000NRG24040820230190925 04/08/2023 GURMIT KAUR 2609005WL008835 GURMIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 10/08/2023 4421680087 GURMIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
47 RAJPURA PB-09-005-080-001/60
(KHALAUR) 		2609005000NRG24040820230190944 04/08/2023 BHAJAN KAUR 2609005WL008835 BHAJAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4421680088 BHAJAN KAUR PUNJAB GRAMIN BANK(607138)
48 RAJPURA PB-09-005-080-001/66
(KHALAUR) 		2609005000NRG24040820230190945 04/08/2023 DULARI 2609005WL008835 DULARI 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4421680086 DULARI ICICI BANK LTD(508534)
49 RAJPURA PB-09-005-080-001/69
(KHALAUR) 		2609005000NRG24040820230190946 04/08/2023 BHAGWANTI 2609005WL008835 BHAGWANTI 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4421680089 BHAGWANTI (PENSION) PUNJAB GRAMIN BANK(607138)
SubTotal 5757 5757
50 RAJPURA PB-09-005-023-001/1
(BHATERI) 		2609005000NRG24040820230190761 04/08/2023 MOHINDER KAUR 2609005WL008824 MOHINDER KAUR 00354 PUNB0040100 1818 1818 Processed 10/08/2023 4421680053 MOHINDER KAUR WO JAGEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
51 RAJPURA PB-09-005-120-001/15
(PILKHANI) 		2609005000NRG24040820230190954 04/08/2023 AMARJEET SINGH 2609005WL008836 AMARJEET SINGH 00354 PUNB0045410 303 303 Processed 10/08/2023 4421679841 AMARJEET SINGH S/O GOKUL RAM BANK OF BARODA(606985)
52 RAJPURA PB-09-005-120-001/33
(PILKHANI) 		2609005000NRG24040820230190959 04/08/2023 HARDEEP SINGH 2609005WL008836 HARDEEP SINGH 00354 PUNB0045410 303 303 Processed 10/08/2023 4421679842 HARDIP SINGH S/OHAZARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
53 RAJPURA PB-09-005-050-001/61
(FATEHPUR GADRI) 		2609005000NRG24040820230190862 04/08/2023 BASO BAI 2609005WL008829 BASO BAI 00354 PUNB0062110 1818 1818 Processed 10/08/2023 4421679843 BASO BAI WO HARI CHAND UCO BANK(607066)
54 RAJPURA PB-09-005-127-001/86
(SADHROR) 		2609005000NRG24040820230191076 04/08/2023 PARAMJEET SINGH 2609005WL008842 PARAMJEET SINGH 00354 PUNB0062110 303 303 Processed 10/08/2023 4421679845 PARAMJIT SINGH SO TARSEM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
55 RAJPURA PB-09-005-057-001/14
(JANGPUR) 		2609005000NRG24040820230190915 04/08/2023 HARCHAND SINGH 2609005WL008834 HARCHAND SINGH 00354 PUNB0079110 2121 2121 Processed 10/08/2023 4421679846 HARCHAND SINGH S/O BAKTHORA SINGH PUNJAB NATIONAL BANK(508568)
56 RAJPURA PB-09-005-057-001/45
(JANGPUR) 		2609005000NRG24040820230190921 04/08/2023 AVTAR SINGH 2609005WL008834 AVTAR SINGH 00354 PUNB0079110 2121 2121 Processed 10/08/2023 4421680051 AVTAR SINGH SO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
57 RAJPURA PB-09-005-057-001/51
(JANGPUR) 		2609005000NRG24040820230190922 04/08/2023 MEENA RANI 2609005WL008834 MEENA RANI 00354 PUNB0079110 2121 2121 Processed 10/08/2023 4421679847 MEENA RANI WO SUKHWINDER SIMGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
58 RAJPURA PB-09-005-120-001/175
(PILKHANI) 		2609005000NRG24040820230190955 04/08/2023 SARABJIT KAUR 2609005WL008836 SARABJIT KAUR 00354 PUNB0124310 1212 1212 Processed 10/08/2023 4421679849 SARABJIT KAUR IDBI BANK(607095)
SubTotal 1212 1212
59 RAJPURA PB-09-005-045-001/10
(DHARMGARH ®) 		2609005000NRG24040820230190834 04/08/2023 KRISHANA 2609005WL008828 KRISHANA 00354 PUNB0128000 2121 2121 Processed 10/08/2023 4421680044 KIRSHANAKAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
60 RAJPURA PB-09-005-045-001/14
(DHARMGARH ®) 		2609005000NRG24040820230190835 04/08/2023 SIKANDER KAUR 2609005WL008828 SIKANDER KAUR 00354 PUNB0128000 2121 2121 Processed 10/08/2023 4421680050 SIKANDER KAUR ICICI BANK LTD(508534)
61 RAJPURA PB-09-005-045-001/16
(DHARMGARH ®) 		2609005000NRG24040820230190837 04/08/2023 KARAMJEET KAUR 2609005WL008828 KARAMJEET KAUR 00354 PUNB0128000 1515 1515 Processed 10/08/2023 4421680048 KARAMJEET KAUR W/O DAVINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
62 RAJPURA PB-09-005-045-001/18
(DHARMGARH ®) 		2609005000NRG24040820230190838 04/08/2023 SALAMAT 2609005WL008828 SALAMAT 00354 PUNB0128000 1212 1212 Processed 10/08/2023 4421680045 SALAMAT W/O AVTAR MOHAMND PUNJAB & SIND BANK(607087)
63 RAJPURA PB-09-005-045-001/2
(DHARMGARH ®) 		2609005000NRG24040820230190839 04/08/2023 RAGHVIR SINGH 2609005WL008828 RAGHVIR SINGH 00354 PUNB0128000 2121 2121 Processed 10/08/2023 4421680049 RAGHVIR SINGH S/O ISHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
64 RAJPURA PB-09-005-045-001/20
(DHARMGARH ®) 		2609005000NRG24040820230190840 04/08/2023 BANT KAUR 2609005WL008828 BANT KAUR 00354 PUNB0128000 2121 2121 Processed 10/08/2023 4421680047 KULWANT KAUR W/O SH. KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
65 RAJPURA PB-09-005-045-001/22
(DHARMGARH ®) 		2609005000NRG24040820230190841 04/08/2023 JASVIR KAUR 2609005WL008828 JASVIR KAUR 00354 PUNB0128000 2121 2121 Processed 10/08/2023 4421680038 JASVIR KAUR W-O BUTTA SINGH PUNJAB NATIONAL BANK(508568)
66 RAJPURA PB-09-005-045-001/3
(DHARMGARH ®) 		2609005000NRG24040820230190842 04/08/2023 PARAMJEET KAUR 2609005WL008828 PARAMJEET KAUR 00354 PUNB0128000 1515 1515 Processed 10/08/2023 4421680040 PARAMJIT KAUR W-O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
67 RAJPURA PB-09-005-045-001/30
(DHARMGARH ®) 		2609005000NRG24040820230190843 04/08/2023 KARAMJEET KAUR 2609005WL008828 KARAMJEET KAUR 00354 PUNB0128000 2121 2121 Processed 10/08/2023 4421680046 KARAMJEET KAUR W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
68 RAJPURA PB-09-005-045-001/31
(DHARMGARH ®) 		2609005000NRG24040820230190844 04/08/2023 AJAIB SINGH 2609005WL008828 AJAIB SINGH 00354 PUNB0128000 2121 2121 Processed 10/08/2023 4421679850 JAIB SINGH S/O SARDARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
69 RAJPURA PB-09-005-045-001/32
(DHARMGARH ®) 		2609005000NRG24040820230190845 04/08/2023 GURWINDER KAUR 2609005WL008828 GURWINDER KAUR 00354 PUNB0128000 1818 1818 Processed 10/08/2023 4421680041 MRS GURWINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
70 RAJPURA PB-09-005-045-001/33
(DHARMGARH ®) 		2609005000NRG24040820230190846 04/08/2023 BAGH SINGH 2609005WL008828 BAGH SINGH 00354 PUNB0128000 1818 1818 Processed 10/08/2023 4421679851 BAGH SINGH IDBI BANK(607095)
71 RAJPURA PB-09-005-045-001/41
(DHARMGARH ®) 		2609005000NRG24040820230190847 04/08/2023 Gurmeet Kaur 2609005WL008828 Gurmeet Kaur 00354 PUNB0128000 2121 2121 Processed 10/08/2023 4421680042 GURMIT KAUR ICICI BANK LTD(508534)
72 RAJPURA PB-09-005-045-001/47
(DHARMGARH ®) 		2609005000NRG24040820230190848 04/08/2023 MOHAN SINGH 2609005WL008828 MOHAN SINGH 00354 PUNB0128000 2121 2121 Processed 10/08/2023 4421679854 MOHAN SINGH SO GARIB DASS PUNJAB NATIONAL BANK(508568)
73 RAJPURA PB-09-005-045-001/50
(DHARMGARH ®) 		2609005000NRG24040820230190849 04/08/2023 MANPREET KAUR 2609005WL008828 MANPREET KAUR 00354 PUNB0128000 2121 2121 Rejected 10/08/2023 4421679852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 RAJPURA PB-09-005-045-001/6
(DHARMGARH ®) 		2609005000NRG24040820230190850 04/08/2023 JASVIR KAUR 2609005WL008828 JASVIR KAUR 00354 PUNB0128000 2121 2121 Processed 10/08/2023 4421679853 JASBIR KAUR W-O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
75 RAJPURA PB-09-005-045-001/7
(DHARMGARH ®) 		2609005000NRG24040820230190852 04/08/2023 BALJEET KAUR 2609005WL008828 BALJEET KAUR 00354 PUNB0128000 2121 2121 Processed 10/08/2023 4421680039 BALJEET KAUR W-O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
76 RAJPURA PB-09-005-045-001/70
(DHARMGARH ®) 		2609005000NRG24040820230190853 04/08/2023 DALJEET KAUR 2609005WL008828 DALJEET KAUR 00354 PUNB0128000 1818 1818 Processed 10/08/2023 4421679855 DALJEET KAUR PUNJAB NATIONAL BANK(508568)
77 RAJPURA PB-09-005-045-001/9
(DHARMGARH ®) 		2609005000NRG24040820230190854 04/08/2023 Manjeet Kaur 2609005WL008828 Manjeet Kaur 00354 PUNB0128000 909 909 Processed 10/08/2023 4421680043 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 36057 36057
78 RAJPURA PB-09-005-085-001/60
(KHARAULA) 		2609005000NRG24040820230190765 04/08/2023 GURDEV KAUR 2609005WL008824 GURDEV KAUR 00354 PUNB0191210 1818 1818 Processed 10/08/2023 4421679876 GURDEV KAUR ICICI BANK LTD(508534)
79 RAJPURA PB-09-005-085-001/61
(KHARAULA) 		2609005000NRG24040820230190766 04/08/2023 BALBIR KAUR 2609005WL008824 BALBIR KAUR 00354 PUNB0191210 2121 2121 Processed 10/08/2023 4421679874 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
80 RAJPURA PB-09-005-085-001/70
(KHARAULA) 		2609005000NRG24040820230190767 04/08/2023 KANTA DEVI 2609005WL008824 KANTA DEVI 00354 PUNB0191210 2121 2121 Processed 10/08/2023 4421679862 KANTA RANI WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
81 RAJPURA PB-09-005-085-001/91
(KHARAULA) 		2609005000NRG24040820230190771 04/08/2023 USHA DEVI 2609005WL008824 USHA DEVI 00354 PUNB0191210 606 606 Processed 10/08/2023 4421679861 USHA DEVI WO SHEETAL SINGH PUNJAB NATIONAL BANK(508568)
82 RAJPURA PB-09-005-127-001/109
(SADHROR) 		2609005000NRG24040820230191035 04/08/2023 KARNAIL KAUR 2609005WL008842 KARNAIL KAUR 00354 PUNB0191210 2121 2121 Processed 10/08/2023 4421679844 KARNAIL KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
83 RAJPURA PB-09-005-127-001/116
(SADHROR) 		2609005000NRG24040820230191037 04/08/2023 SATWINDER KAUR 2609005WL008842 SATWINDER KAUR 00354 PUNB0191210 2121 2121 Processed 10/08/2023 4421679875 SATVINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
84 RAJPURA PB-09-005-127-001/12
(SADHROR) 		2609005000NRG24040820230191038 04/08/2023 SUMAN DEVI 2609005WL008842 SUMAN DEVI 00354 PUNB0191210 2121 2121 Processed 10/08/2023 4421679882 SUMAN DEVI WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
85 RAJPURA PB-09-005-127-001/13
(SADHROR) 		2609005000NRG24040820230191040 04/08/2023 MANJEET KAUR 2609005WL008842 MANJEET KAUR 00354 PUNB0191210 2121 2121 Processed 10/08/2023 4421679866 MANJEET KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
86 RAJPURA PB-09-005-127-001/15
(SADHROR) 		2609005000NRG24040820230191041 04/08/2023 KARAMJIT KAUR 2609005WL008842 KARAMJIT KAUR 00354 PUNB0191210 2121 2121 Processed 10/08/2023 4421679865 KARAMJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
87 RAJPURA PB-09-005-127-001/16
(SADHROR) 		2609005000NRG24040820230191042 04/08/2023 Jaswinder Kaur 2609005WL008842 Jaswinder Kaur 00354 PUNB0191210 2121 2121 Processed 10/08/2023 4421679869 JASWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
88 RAJPURA PB-09-005-127-001/18
(SADHROR) 		2609005000NRG24040820230191043 04/08/2023 SAMSHER KAUR 2609005WL008842 SAMSHER KAUR 00354 PUNB0191210 2121 2121 Processed 10/08/2023 4421679863 SAMSER KAUR WO HARMEET SINGH PUNJAB NATIONAL BANK(508568)
89 RAJPURA PB-09-005-127-001/19
(SADHROR) 		2609005000NRG24040820230191044 04/08/2023 Gurmeet kaur 2609005WL008842 Gurmeet kaur 00354 PUNB0191210 2121 2121 Processed 10/08/2023 4421679886 GURMEET KAUR WO SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
90 RAJPURA PB-09-005-127-001/21
(SADHROR) 		2609005000NRG24040820230191046 04/08/2023 Parmjit kaur 2609005WL008842 Parmjit kaur 00354 PUNB0191210 2121 2121 Processed 10/08/2023 4421679868 PARAMJIT KAUR WO RAM LAL PUNJAB NATIONAL BANK(508568)
91 RAJPURA PB-09-005-127-001/24
(SADHROR) 		2609005000NRG24040820230191048 04/08/2023 Gurpreet kaur 2609005WL008842 Gurpreet kaur 00354 PUNB0191210 2121 2121 Rejected 10/08/2023 4421679885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 RAJPURA PB-09-005-127-001/25
(SADHROR) 		2609005000NRG24040820230191049 04/08/2023 Nirmail kaur 2609005WL008842 Nirmail kaur 00354 PUNB0191210 2121 2121 Processed 10/08/2023 4421679877 NARMAIL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
93 RAJPURA PB-09-005-127-001/34
(SADHROR) 		2609005000NRG24040820230191051 04/08/2023 surjeet kaur 2609005WL008842 surjeet kaur 00354 PUNB0191210 2121 2121 Processed 10/08/2023 4421679884 SURJEET KAUR WO UJJAGAR SINGH PUNJAB NATIONAL BANK(508568)
94 RAJPURA PB-09-005-127-001/35
(SADHROR) 		2609005000NRG24040820230191052 04/08/2023 CHARAN KAUR 2609005WL008842 CHARAN KAUR 00354 PUNB0191210 2121 2121 Processed 10/08/2023 4421680034 CHARAN KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
95 RAJPURA PB-09-005-127-001/39
(SADHROR) 		2609005000NRG24040820230191055 04/08/2023 JASWINDER KAUR 2609005WL008842 JASWINDER KAUR 00354 PUNB0191210 1515 1515 Processed 10/08/2023 4421680035 JASWINDER KAUR HDFC BANK LTD(607152)
96 RAJPURA PB-09-005-127-001/4
(SADHROR) 		2609005000NRG24040820230191056 04/08/2023 JASVIR KAUR 2609005WL008842 JASVIR KAUR 00354 PUNB0191210 2121 2121 Processed 10/08/2023 4421679879 JASVIR KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
97 RAJPURA PB-09-005-127-001/45
(SADHROR) 		2609005000NRG24040820230191060 04/08/2023 SUKHWINDER KAUR 2609005WL008842 SUKHWINDER KAUR 00354 PUNB0191210 2121 2121 Processed 10/08/2023 4421679872 SUKHWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
98 RAJPURA PB-09-005-127-001/52
(SADHROR) 		2609005000NRG24040820230191062 04/08/2023 JASWINDER KAUR 2609005WL008842 JASWINDER KAUR 00354 PUNB0191210 1818 1818 Processed 10/08/2023 4421679889 JASWINDER KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
99 RAJPURA PB-09-005-127-001/53
(SADHROR) 		2609005000NRG24040820230191063 04/08/2023 VIDIA KAUR 2609005WL008842 VIDIA KAUR 00354 PUNB0191210 2121 2121 Processed 10/08/2023 4421679881 VIDIYA KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
100 RAJPURA PB-09-005-127-001/63
(SADHROR) 		2609005000NRG24040820230191067 04/08/2023 BALJINDER SINGH 2609005WL008842 BALJINDER SINGH 00354 PUNB0191210 2121 2121 Processed 10/08/2023 4421679887 BALJINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
101 RAJPURA PB-09-005-127-001/65
(SADHROR) 		2609005000NRG24040820230191068 04/08/2023 KAMALJEET KAUR 2609005WL008842 KAMALJEET KAUR 00354 PUNB0191210 2121 2121 Processed 10/08/2023 4421679880 KAMALJEET KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
102 RAJPURA PB-09-005-127-001/68
(SADHROR) 		2609005000NRG24040820230191069 04/08/2023 LOVPREET KAUR 2609005WL008842 LOVPREET KAUR 00354 PUNB0191210 2121 2121 Processed 10/08/2023 4421679883 LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
103 RAJPURA PB-09-005-127-001/70
(SADHROR) 		2609005000NRG24040820230191071 04/08/2023 JASPREET KAUR 2609005WL008842 JASPREET KAUR 00354 PUNB0191210 2121 2121 Processed 10/08/2023 4421679864 JASPREET KAUR DO MOHINDER PUNJAB NATIONAL BANK(508568)
104 RAJPURA PB-09-005-127-001/71
(SADHROR) 		2609005000NRG24040820230191072 04/08/2023 RAJWANT KAUR 2609005WL008842 RAJWANT KAUR 00354 PUNB0191210 2121 2121 Processed 10/08/2023 4421679871 RAJWANT KAUR WO DAVINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
105 RAJPURA PB-09-005-127-001/76
(SADHROR) 		2609005000NRG24040820230191073 04/08/2023 SUKHWINDER KAUR 2609005WL008842 SUKHWINDER KAUR 00354 PUNB0191210 2121 2121 Processed 10/08/2023 4421679888 SUKHWINDER KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
106 RAJPURA PB-09-005-127-001/79
(SADHROR) 		2609005000NRG24040820230191074 04/08/2023 DALBIR KAUR 2609005WL008842 DALBIR KAUR 00354 PUNB0191210 2121 2121 Processed 10/08/2023 4421679873 DALBIR KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
107 RAJPURA PB-09-005-127-001/81
(SADHROR) 		2609005000NRG24040820230191075 04/08/2023 KULWANT KAUR 2609005WL008842 KULWANT KAUR 00354 PUNB0191210 2121 2121 Processed 10/08/2023 4421679878 KULWANT KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
108 RAJPURA PB-09-005-127-001/9
(SADHROR) 		2609005000NRG24040820230191077 04/08/2023 KARAMJIT KAUR 2609005WL008842 KARAMJIT KAUR 00354 PUNB0191210 2121 2121 Processed 10/08/2023 4421679867 KARAMJIT KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
109 RAJPURA PB-09-005-127-001/99
(SADHROR) 		2609005000NRG24040820230191078 04/08/2023 GURMEET KAUR 2609005WL008842 GURMEET KAUR 00354 PUNB0191210 2121 2121 Processed 10/08/2023 4421679870 GURMEET KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
110 RAJPURA PB-09-005-128-001/13
(SADHROR MAJARI) 		2609005000NRG24040820230191029 04/08/2023 HARVINDER SINGH 2609005WL008841 HARVINDER SINGH 00354 PUNB0191210 303 303 Processed 10/08/2023 4421679860 HARVINDER SINGH SO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
111 RAJPURA PB-09-005-128-001/18
(SADHROR MAJARI) 		2609005000NRG24040820230191030 04/08/2023 KARAM SINGH 2609005WL008841 KARAM SINGH 00354 PUNB0191210 303 303 Processed 10/08/2023 4421679857 KARAM SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
112 RAJPURA PB-09-005-128-001/25
(SADHROR MAJARI) 		2609005000NRG24040820230191031 04/08/2023 HARBANS SINGH 2609005WL008841 HARBANS SINGH 00354 PUNB0191210 303 303 Processed 10/08/2023 4421680036 HARBANS SINGH S/O GARJA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
113 RAJPURA PB-09-005-128-001/26
(SADHROR MAJARI) 		2609005000NRG24040820230191032 04/08/2023 HARBANS SINGH 2609005WL008841 HARBANS SINGH 00354 PUNB0191210 303 303 Processed 10/08/2023 4421679859 HARBANS SINGH SO NARATA SINGH PUNJAB NATIONAL BANK(508568)
114 RAJPURA PB-09-005-128-001/47
(SADHROR MAJARI) 		2609005000NRG24040820230191034 04/08/2023 HAKAM SINGH 2609005WL008841 HAKAM SINGH 00354 PUNB0191210 303 303 Rejected 10/08/2023 4421679858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 RAJPURA PB-09-005-156-001/6
(AKBARPUR) 		2609005000NRG24040820230190784 04/08/2023 SARBJEET KAUR 2609005WL008824 SARBJEET KAUR 00354 PUNB0191210 1818 1818 Processed 10/08/2023 4421679856 SARBJEET KAUR WO RAJIV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 68478 68478
116 RAJPURA PB-09-005-059-002/104
(GURDITT PURA) 		2609005000NRG24040820230190889 04/08/2023 SUNITA RANI 2609005WL008832 SUNITA RANI 00354 PUNB0202410 2121 2121 Processed 10/08/2023 4421679891 SUNITA RANI PUNJAB NATIONAL BANK(508568)
117 RAJPURA PB-09-005-059-002/51
(GURDITT PURA) 		2609005000NRG24040820230190869 04/08/2023 DHALINDER SINGH 2609005WL008830 DHALINDER SINGH 00354 PUNB0202410 2121 2121 Processed 10/08/2023 4421679892 DHALINDER SINGH SO NARSA SINGH PUNJAB NATIONAL BANK(508568)
118 RAJPURA PB-09-005-059-002/53
(GURDITT PURA) 		2609005000NRG24040820230190891 04/08/2023 BHOLA SINGH 2609005WL008832 BHOLA SINGH 00354 PUNB0202410 2121 2121 Processed 10/08/2023 4421680033 MR BHOLA SINGH STATE BANK OF INDIA(508548)
119 RAJPURA PB-09-005-059-002/68
(GURDITT PURA) 		2609005000NRG24040820230190873 04/08/2023 BHUPINDER KAUR 2609005WL008831 BHUPINDER KAUR 00354 PUNB0202410 1818 1818 Processed 10/08/2023 4421679890 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
120 RAJPURA PB-09-005-085-001/82
(KHARAULA) 		2609005000NRG24040820230190768 04/08/2023 RAJINDER KAUR 2609005WL008824 RAJINDER KAUR 00415 SBIN0017008 2121 2121 Processed 10/08/2023 4421679904 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
121 RAJPURA PB-09-005-120-001/21
(PILKHANI) 		2609005000NRG24040820230190956 04/08/2023 FAQIR CHAND 2609005WL008836 FAQIR CHAND 00415 SBIN0050015 1212 1212 Processed 10/08/2023 4421679927 FAKIR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
122 RAJPURA PB-09-005-023-001/20
(BHATERI) 		2609005000NRG24040820230190793 04/08/2023 JASMER KAUR 2609005WL008825 JASMER KAUR 00415 SBIN0050016 2121 2121 Processed 10/08/2023 4421680026 MRS JASMER KAUR STATE BANK OF INDIA(508548)
123 RAJPURA PB-09-005-127-001/23
(SADHROR) 		2609005000NRG24040820230191047 04/08/2023 Gurmeet kaur 2609005WL008842 Gurmeet kaur 00415 SBIN0050016 2121 2121 Processed 10/08/2023 4421680018 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
124 RAJPURA PB-09-005-127-001/42
(SADHROR) 		2609005000NRG24040820230191058 04/08/2023 SARJA SINGH. 2609005WL008842 SARJA SINGH. 00415 SBIN0050016 1515 1515 Processed 10/08/2023 4421679945 SARJA SINGH PUNJAB NATIONAL BANK(508568)
125 RAJPURA PB-09-005-127-001/62
(SADHROR) 		2609005000NRG24040820230191066 04/08/2023 JASVIR KAUR 2609005WL008842 JASVIR KAUR 00415 SBIN0050016 2121 2121 Processed 10/08/2023 4421680000 JASVIR KAUR WO JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
126 RAJPURA PB-09-005-036-001/26
(DEVI NAGAR (A)) 		2609005000NRG24040820230190824 04/08/2023 KARMJEET KAUR 2609005WL008827 KARMJEET KAUR 00415 SBIN0050141 1818 1818 Processed 10/08/2023 4421679922 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
127 RAJPURA PB-09-005-036-001/29
(DEVI NAGAR (A)) 		2609005000NRG24040820230190825 04/08/2023 MAHINDER KAUR 2609005WL008827 MAHINDER KAUR 00415 SBIN0050141 1818 1818 Processed 10/08/2023 4421679916 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
128 RAJPURA PB-09-005-036-001/45
(DEVI NAGAR (A)) 		2609005000NRG24040820230190831 04/08/2023 AMARJIT KAUR 2609005WL008827 AMARJIT KAUR 00415 SBIN0050141 1818 1818 Processed 10/08/2023 4421679988 Mrs. Amarjeet Kaur INDIAN BANK(607105)
129 RAJPURA PB-09-005-036-001/52
(DEVI NAGAR (A)) 		2609005000NRG24040820230190833 04/08/2023 HARBANS KAUR R 2609005WL008827 HARBANS KAUR R 00415 SBIN0050141 1515 1515 Processed 10/08/2023 4421679960 Mrs. HARBANS KAUR INDIAN BANK(607105)
130 RAJPURA PB-09-005-036-001/92
(DEVI NAGAR (A)) 		2609005000NRG24040820230190816 04/08/2023 SHAKUNTLA DEVI 2609005WL008826 SHAKUNTLA DEVI 00415 SBIN0050141 1515 1515 Processed 10/08/2023 4421679908 SHANKUTLA DEVI WO RAM TIRTH PUNJAB NATIONAL BANK(508568)
131 RAJPURA PB-09-005-036-001/93
(DEVI NAGAR (A)) 		2609005000NRG24040820230190817 04/08/2023 SANDEEP KAUR 2609005WL008826 SANDEEP KAUR 00415 SBIN0050141 1515 1515 Processed 10/08/2023 4421679910 Mrs. Sandeep Kaur INDIAN BANK(607105)
132 RAJPURA PB-09-005-059-001/34
(GURDITT PURA) 		2609005000NRG24040820230190882 04/08/2023 SURINDER KAUR 2609005WL008832 SURINDER KAUR 00415 SBIN0050141 2121 2121 Processed 10/08/2023 4421679943 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
133 RAJPURA PB-09-005-059-001/6
(GURDITT PURA) 		2609005000NRG24040820230190885 04/08/2023 HARDEEP KAUR 2609005WL008832 HARDEEP KAUR 00415 SBIN0050141 2121 2121 Processed 10/08/2023 4421679969 HARDIP KAUR ICICI BANK LTD(508534)
134 RAJPURA PB-09-005-059-002/69
(GURDITT PURA) 		2609005000NRG24040820230190874 04/08/2023 BIMLA RANI 2609005WL008831 BIMLA RANI 00415 SBIN0050141 2121 2121 Processed 10/08/2023 4421679917 BIMLA ICICI BANK LTD(508534)
135 RAJPURA PB-09-005-059-002/70
(GURDITT PURA) 		2609005000NRG24040820230190892 04/08/2023 Gagandeep kaur 2609005WL008832 Gagandeep kaur 00415 SBIN0050141 2121 2121 Processed 10/08/2023 4421679918 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
136 RAJPURA PB-09-005-085-001/112
(KHARAULA) 		2609005000NRG24040820230190763 04/08/2023 LADO 2609005WL008824 LADO 00415 SBIN0050141 1515 1515 Processed 10/08/2023 4421679907 LADO KAUR CANARA BANK(508532)
137 RAJPURA PB-09-005-085-001/45
(KHARAULA) 		2609005000NRG24040820230190764 04/08/2023 DARSHAN KAUR 2609005WL008824 DARSHAN KAUR 00415 SBIN0050141 2121 2121 Processed 10/08/2023 4421679919 DARSHAN KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
138 RAJPURA PB-09-005-085-001/84
(KHARAULA) 		2609005000NRG24040820230190769 04/08/2023 GURNAM KAUR 2609005WL008824 GURNAM KAUR 00415 SBIN0050141 2121 2121 Processed 10/08/2023 4421679966 GURNAM KAUR WO KARTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
139 RAJPURA PB-09-005-127-001/12
(SADHROR) 		2609005000NRG24040820230191039 04/08/2023 CHARANJIT KAUR 2609005WL008842 CHARANJIT KAUR 00415 SBIN0050141 2121 2121 Processed 10/08/2023 4421679947 CHARANJIT KAUR WO SOM NATH PUNJAB NATIONAL BANK(508568)
140 RAJPURA PB-09-005-127-001/36
(SADHROR) 		2609005000NRG24040820230191053 04/08/2023 KULDEEP KAUR 2609005WL008842 KULDEEP KAUR 00415 SBIN0050141 2121 2121 Processed 10/08/2023 4421680020 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
141 RAJPURA PB-09-005-127-001/59
(SADHROR) 		2609005000NRG24040820230191065 04/08/2023 LABH KAUR 2609005WL008842 LABH KAUR 00415 SBIN0050141 2121 2121 Processed 10/08/2023 4421679921 MRS LABH KAUR STATE BANK OF INDIA(508548)
SubTotal 30603 30603
142 RAJPURA PB-09-005-050-001/10
(FATEHPUR GADRI) 		2609005000NRG24040820230190855 04/08/2023 BANTO BAI 2609005WL008829 BANTO BAI 00415 SBIN0050362 1515 1515 Processed 10/08/2023 4421679954 MRS BASO BAI STATE BANK OF INDIA(508548)
143 RAJPURA PB-09-005-050-001/114
(FATEHPUR GADRI) 		2609005000NRG24040820230190856 04/08/2023 GOGI 2609005WL008829 GOGI 00415 SBIN0050362 1818 1818 Processed 10/08/2023 4421680010 MR GOGI WO JATINDER KUMAR STATE BANK OF INDIA(508548)
144 RAJPURA PB-09-005-050-001/46
(FATEHPUR GADRI) 		2609005000NRG24040820230190860 04/08/2023 USHA RANI 2609005WL008829 USHA RANI 00415 SBIN0050362 909 909 Processed 10/08/2023 4421680021 MRS USHA RANI STATE BANK OF INDIA(508548)
145 RAJPURA PB-09-005-050-001/47
(FATEHPUR GADRI) 		2609005000NRG24040820230190861 04/08/2023 MANJEET RANI 2609005WL008829 MANJEET RANI 00415 SBIN0050362 1818 1818 Processed 10/08/2023 4421679986 MRS MANJEET RANI STATE BANK OF INDIA(508548)
146 RAJPURA PB-09-005-050-001/66
(FATEHPUR GADRI) 		2609005000NRG24040820230190863 04/08/2023 DARSHNA RANI 2609005WL008829 DARSHNA RANI 00415 SBIN0050362 1818 1818 Processed 10/08/2023 4421680009 MRS DARSHNA RANI STATE BANK OF INDIA(508548)
147 RAJPURA PB-09-005-050-001/69
(FATEHPUR GADRI) 		2609005000NRG24040820230190864 04/08/2023 SUNEETA RANI 2609005WL008829 SUNEETA RANI 00415 SBIN0050362 1515 1515 Processed 10/08/2023 4421680012 MRS SUNEETA RANI WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
148 RAJPURA PB-09-005-050-001/72
(FATEHPUR GADRI) 		2609005000NRG24040820230190865 04/08/2023 RESHAM BAI 2609005WL008829 RESHAM BAI 00415 SBIN0050362 1818 1818 Processed 10/08/2023 4421679944 MRS RESHAM BAI STATE BANK OF INDIA(508548)
149 RAJPURA PB-09-005-050-001/74
(FATEHPUR GADRI) 		2609005000NRG24040820230190866 04/08/2023 GURMAJ KAUR 2609005WL008829 GURMAJ KAUR 00415 SBIN0050362 1818 1818 Processed 10/08/2023 4421680008 MRS GURMEJ KAUR STATE BANK OF INDIA(508548)
150 RAJPURA PB-09-005-050-001/83
(FATEHPUR GADRI) 		2609005000NRG24040820230190867 04/08/2023 KRISHNA DEVI 2609005WL008829 KRISHNA DEVI 00415 SBIN0050362 1818 1818 Processed 10/08/2023 4421679938 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
151 RAJPURA PB-09-005-065-001/1
(JALALPUR) 		2609005000NRG24040820230190896 04/08/2023 RAM PYARI 2609005WL008833 RAM PYARI 00415 SBIN0050362 2121 2121 Processed 10/08/2023 4421679989 MRS RAM PYARI WO ROSHAN SINGH STATE BANK OF INDIA(508548)
152 RAJPURA PB-09-005-065-001/18
(JALALPUR) 		2609005000NRG24040820230190899 04/08/2023 HARBANS SINGH 2609005WL008833 HARBANS SINGH 00415 SBIN0050362 2121 2121 Processed 10/08/2023 4421680025 MR HARBANS SINGH STATE BANK OF INDIA(508548)
153 RAJPURA PB-09-005-065-001/20
(JALALPUR) 		2609005000NRG24040820230190900 04/08/2023 MANJEET KAUR 2609005WL008833 MANJEET KAUR 00415 SBIN0050362 1212 1212 Processed 10/08/2023 4421679929 MANJIT KAUR WO AJAIB SINGH BANK OF INDIA(508505)
154 RAJPURA PB-09-005-065-001/22
(JALALPUR) 		2609005000NRG24040820230190901 04/08/2023 RAJNI DEVI 2609005WL008833 RAJNI DEVI 00415 SBIN0050362 2121 2121 Processed 10/08/2023 4421679950 Mrs. RAJNI DEVI W/O FULLA SINGH CENTRAL BANK OF INDIA(607115)
155 RAJPURA PB-09-005-065-001/33
(JALALPUR) 		2609005000NRG24040820230190902 04/08/2023 RANI 2609005WL008833 RANI 00415 SBIN0050362 1515 1515 Processed 10/08/2023 4421679967 MRS RANI STATE BANK OF INDIA(508548)
156 RAJPURA PB-09-005-065-001/36
(JALALPUR) 		2609005000NRG24040820230190903 04/08/2023 SURJIT SINGH 2609005WL008833 SURJIT SINGH 00415 SBIN0050362 1818 1818 Processed 10/08/2023 4421679903 MR SURJIT SINGH STATE BANK OF INDIA(508548)
157 RAJPURA PB-09-005-065-001/39
(JALALPUR) 		2609005000NRG24040820230190904 04/08/2023 JASWINDER KAUR 2609005WL008833 JASWINDER KAUR 00415 SBIN0050362 1515 1515 Processed 10/08/2023 4421679977 MRS JASWINDER KAUR WO KESHAR SINGH STATE BANK OF INDIA(508548)
158 RAJPURA PB-09-005-065-001/45
(JALALPUR) 		2609005000NRG24040820230190905 04/08/2023 KULDEEP KAUR 2609005WL008833 KULDEEP KAUR 00415 SBIN0050362 2121 2121 Processed 10/08/2023 4421679930 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
159 RAJPURA PB-09-005-065-001/59
(JALALPUR) 		2609005000NRG24040820230190908 04/08/2023 SURJIT KAUR 2609005WL008833 SURJIT KAUR 00415 SBIN0050362 2121 2121 Processed 10/08/2023 4421679931 MRS SURRJIT KAUR STATE BANK OF INDIA(508548)
160 RAJPURA PB-09-005-065-001/7
(JALALPUR) 		2609005000NRG24040820230190910 04/08/2023 KAMAL SINGH 2609005WL008833 KAMAL SINGH 00415 SBIN0050362 909 909 Processed 10/08/2023 4421680023 KAMAL SINGH CANARA BANK(508532)
161 RAJPURA PB-09-005-065-001/84
(JALALPUR) 		2609005000NRG24040820230190911 04/08/2023 BIMLA KAUR 2609005WL008833 BIMLA KAUR 00415 SBIN0050362 1818 1818 Processed 10/08/2023 4421679955 MRS BIMLA KAUR STATE BANK OF INDIA(508548)
162 RAJPURA PB-09-005-065-001/9
(JALALPUR) 		2609005000NRG24040820230190912 04/08/2023 SHANTI KAUR 2609005WL008833 SHANTI KAUR 00415 SBIN0050362 2121 2121 Processed 10/08/2023 4421679968 MRS SHANTI KAUR STATE BANK OF INDIA(508548)
163 RAJPURA PB-09-005-065-001/92
(JALALPUR) 		2609005000NRG24040820230190913 04/08/2023 AMAR KAUR 2609005WL008833 AMAR KAUR 00415 SBIN0050362 2121 2121 Processed 10/08/2023 4421679953 MRS AMAR KAUR STATE BANK OF INDIA(508548)
164 RAJPURA PB-09-005-065-001/98
(JALALPUR) 		2609005000NRG24040820230190914 04/08/2023 PRITAM KAUR 2609005WL008833 PRITAM KAUR 00415 SBIN0050362 2121 2121 Processed 10/08/2023 4421679987 PRITAM KAUR ICICI BANK LTD(508534)
165 RAJPURA PB-09-005-125-001/12
(RAMPUR KHURAD) 		2609005000NRG24040820230190972 04/08/2023 KAMAL KAUR 2609005WL008838 KAMAL KAUR 00415 SBIN0050362 1818 1818 Processed 10/08/2023 4421679923 MRS KAMAL KAUR STATE BANK OF INDIA(508548)
166 RAJPURA PB-09-005-125-001/14
(RAMPUR KHURAD) 		2609005000NRG24040820230190973 04/08/2023 SUNITA 2609005WL008838 SUNITA 00415 SBIN0050362 2121 2121 Processed 10/08/2023 4421680007 MR SUNITA RANI WO BITTU STATE BANK OF INDIA(508548)
167 RAJPURA PB-09-005-125-001/19
(RAMPUR KHURAD) 		2609005000NRG24040820230190974 04/08/2023 MANDEEP KAUR 2609005WL008838 MANDEEP KAUR 00415 SBIN0050362 1818 1818 Processed 10/08/2023 4421679958 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
168 RAJPURA PB-09-005-125-001/23
(RAMPUR KHURAD) 		2609005000NRG24040820230190967 04/08/2023 SIMRAN KAUR 2609005WL008837 SIMRAN KAUR 00415 SBIN0050362 1818 1818 Processed 10/08/2023 4421679948 MISS SIMRAN KAUR STATE BANK OF INDIA(508548)
169 RAJPURA PB-09-005-125-001/27
(RAMPUR KHURAD) 		2609005000NRG24040820230190968 04/08/2023 PARAMJIT KAUR 2609005WL008837 PARAMJIT KAUR 00415 SBIN0050362 1818 1818 Processed 10/08/2023 4421679911 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
170 RAJPURA PB-09-005-125-001/31
(RAMPUR KHURAD) 		2609005000NRG24040820230190969 04/08/2023 KARAMJIT KAUR 2609005WL008837 KARAMJIT KAUR 00415 SBIN0050362 2121 2121 Processed 10/08/2023 4421679956 MS KARAMJIT KAUR WO RAM PAL SINGH STATE BANK OF INDIA(508548)
171 RAJPURA PB-09-005-125-001/57
(RAMPUR KHURAD) 		2609005000NRG24040820230190970 04/08/2023 GURJEET KAUR 2609005WL008837 GURJEET KAUR 00415 SBIN0050362 1818 1818 Processed 10/08/2023 4421679985 MRS GURJEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
172 RAJPURA PB-09-005-125-001/59
(RAMPUR KHURAD) 		2609005000NRG24040820230190976 04/08/2023 MANJEET KAUR 2609005WL008839 MANJEET KAUR 00415 SBIN0050362 909 909 Processed 10/08/2023 4421679957 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
173 RAJPURA PB-09-005-125-001/65
(RAMPUR KHURAD) 		2609005000NRG24040820230190977 04/08/2023 GURPREET KAUR 2609005WL008839 GURPREET KAUR 00415 SBIN0050362 2121 2121 Processed 10/08/2023 4421680015 MRS GURPREET KAUR WO ROSHAN SINGH STATE BANK OF INDIA(508548)
174 RAJPURA PB-09-005-125-001/66
(RAMPUR KHURAD) 		2609005000NRG24040820230190978 04/08/2023 HARWINDER KAUR 2609005WL008839 HARWINDER KAUR 00415 SBIN0050362 2121 2121 Processed 10/08/2023 4421680004 MRS HARWINDER KAUR WO DHARAM PAL STATE BANK OF INDIA(508548)
175 RAJPURA PB-09-005-125-001/86
(RAMPUR KHURAD) 		2609005000NRG24040820230190979 04/08/2023 ANJU BALA 2609005WL008839 ANJU BALA 00415 SBIN0050362 1818 1818 Processed 10/08/2023 4421679965 MRS ANJU BALA STATE BANK OF INDIA(508548)
SubTotal 60903 60903
176 RAJPURA PB-09-005-057-001/26
(JANGPUR) 		2609005000NRG24040820230190918 04/08/2023 SUKHWINDER KAUR 2609005WL008834 SUKHWINDER KAUR 00415 SBIN0050383 2121 2121 Processed 10/08/2023 4421679932 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
177 RAJPURA PB-09-005-080-001/22
(KHALAUR) 		2609005000NRG24040820230190924 04/08/2023 GURNAM SINGH 2609005WL008835 GURNAM SINGH 00415 SBIN0050383 2121 2121 Processed 10/08/2023 4421680024 MR GURNAM SINGH STATE BANK OF INDIA(508548)
178 RAJPURA PB-09-005-080-001/52
(KHALAUR) 		2609005000NRG24040820230190941 04/08/2023 LAJWANTI 2609005WL008835 LAJWANTI 00415 SBIN0050383 1515 1515 Processed 10/08/2023 4421679983 MR LAJWANTI STATE BANK OF INDIA(508548)
179 RAJPURA PB-09-005-080-001/59
(KHALAUR) 		2609005000NRG24040820230190943 04/08/2023 NASIB KAUR 2609005WL008835 NASIB KAUR 00415 SBIN0050383 2121 2121 Processed 10/08/2023 4421679946 MRS NASIB KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
180 RAJPURA PB-09-005-036-001/14
(DEVI NAGAR (A)) 		2609005000NRG24040820230190820 04/08/2023 BAG KAUR 2609005WL008827 BAG KAUR 00415 SBIN0050713 1818 1818 Processed 10/08/2023 4421680027 Mrs. BHAG KAUR INDIAN BANK(607105)
181 RAJPURA PB-09-005-036-001/17
(DEVI NAGAR (A)) 		2609005000NRG24040820230190821 04/08/2023 PARVINDER KAUR 2609005WL008827 PARVINDER KAUR 00415 SBIN0050713 1212 1212 Processed 10/08/2023 4421679963 Mrs. Parwinder Kaur INDIAN BANK(607105)
182 RAJPURA PB-09-005-036-001/18
(DEVI NAGAR (A)) 		2609005000NRG24040820230190822 04/08/2023 GURDEV KAUR 2609005WL008827 GURDEV KAUR 00415 SBIN0050713 606 606 Processed 10/08/2023 4421679962 GURDEV KAUR ICICI BANK LTD(508534)
183 RAJPURA PB-09-005-036-001/22
(DEVI NAGAR (A)) 		2609005000NRG24040820230190823 04/08/2023 ANGREJ KAUR 2609005WL008827 ANGREJ KAUR 00415 SBIN0050713 1818 1818 Processed 10/08/2023 4421679940 Mrs. ANGREJ KAUR INDIAN BANK(607105)
184 RAJPURA PB-09-005-036-001/30
(DEVI NAGAR (A)) 		2609005000NRG24040820230190826 04/08/2023 SURJIT KAUR 2609005WL008827 SURJIT KAUR 00415 SBIN0050713 1515 1515 Processed 10/08/2023 4421679964 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
185 RAJPURA PB-09-005-036-001/35
(DEVI NAGAR (A)) 		2609005000NRG24040820230190827 04/08/2023 CHARAN KAUR 2609005WL008827 CHARAN KAUR 00415 SBIN0050713 1818 1818 Processed 10/08/2023 4421680011 Mrs. CHARAN KAUR INDIAN BANK(607105)
186 RAJPURA PB-09-005-036-001/39
(DEVI NAGAR (A)) 		2609005000NRG24040820230190828 04/08/2023 NIRMAL KAUR 2609005WL008827 NIRMAL KAUR 00415 SBIN0050713 1515 1515 Processed 10/08/2023 4421679952 Mrs. NIRMAL KAUR INDIAN BANK(607105)
187 RAJPURA PB-09-005-036-001/44
(DEVI NAGAR (A)) 		2609005000NRG24040820230190830 04/08/2023 RANJODH SINGH 2609005WL008827 RANJODH SINGH 00415 SBIN0050713 1818 1818 Processed 10/08/2023 4421679926 SHRI RANJODH SINGH STATE BANK OF INDIA(508548)
188 RAJPURA PB-09-005-036-001/47
(DEVI NAGAR (A)) 		2609005000NRG24040820230190832 04/08/2023 BABLI 2609005WL008827 BABLI 00415 SBIN0050713 1212 1212 Processed 10/08/2023 4421680022 Mrs. BABLI . INDIAN BANK(607105)
189 RAJPURA PB-09-005-036-001/65
(DEVI NAGAR (A)) 		2609005000NRG24040820230190807 04/08/2023 GURNAM KAUR 2609005WL008826 GURNAM KAUR 00415 SBIN0050713 1818 1818 Processed 10/08/2023 4421679924 Mrs. Gurnam Kaur INDIAN BANK(607105)
190 RAJPURA PB-09-005-036-001/8
(DEVI NAGAR (A)) 		2609005000NRG24040820230190813 04/08/2023 KULDEEP KAUR 2609005WL008826 KULDEEP KAUR 00415 SBIN0050713 1515 1515 Processed 10/08/2023 4421679961 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
191 RAJPURA PB-09-005-059-001/101
(GURDITT PURA) 		2609005000NRG24040820230190875 04/08/2023 AMIR KAUR 2609005WL008832 AMIR KAUR 00415 SBIN0050713 1818 1818 Processed 10/08/2023 4421679925 AMIR KAUR ICICI BANK LTD(508534)
192 RAJPURA PB-09-005-059-001/21
(GURDITT PURA) 		2609005000NRG24040820230190877 04/08/2023 KULDEEP KAUR 2609005WL008832 KULDEEP KAUR 00415 SBIN0050713 2121 2121 Processed 10/08/2023 4421679942 MS KULDEEP KAUR WO SAMSHER SINGH KULDEEP STATE BANK OF INDIA(508548)
193 RAJPURA PB-09-005-059-001/24
(GURDITT PURA) 		2609005000NRG24040820230190878 04/08/2023 KULWANT KAUR 2609005WL008832 KULWANT KAUR 00415 SBIN0050713 2121 2121 Processed 10/08/2023 4421679941 MS KULWANT KAUR STATE BANK OF INDIA(508548)
194 RAJPURA PB-09-005-059-001/26
(GURDITT PURA) 		2609005000NRG24040820230190879 04/08/2023 HARBANS KAUR 2609005WL008832 HARBANS KAUR 00415 SBIN0050713 1515 1515 Processed 10/08/2023 4421679920 HARBANS KAUR ICICI BANK LTD(508534)
195 RAJPURA PB-09-005-059-001/41
(GURDITT PURA) 		2609005000NRG24040820230190883 04/08/2023 RANJIT KAUR 2609005WL008832 RANJIT KAUR 00415 SBIN0050713 1818 1818 Processed 10/08/2023 4421679990 Mrs. RANJIT KAUR INDIAN BANK(607105)
196 RAJPURA PB-09-005-059-001/46
(GURDITT PURA) 		2609005000NRG24040820230190884 04/08/2023 JASPAL KAUR 2609005WL008832 JASPAL KAUR 00415 SBIN0050713 2121 2121 Processed 10/08/2023 4421679939 MRS JASPAL KAUR WO BAHADUR SINGH STATE BANK OF INDIA(508548)
197 RAJPURA PB-09-005-059-002/72
(GURDITT PURA) 		2609005000NRG24040820230190893 04/08/2023 jinder kaur 2609005WL008832 jinder kaur 00415 SBIN0050713 2121 2121 Processed 10/08/2023 4421680014 MRS JINDER KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
198 RAJPURA PB-09-005-059-002/75
(GURDITT PURA) 		2609005000NRG24040820230190894 04/08/2023 JYOTI RANI 2609005WL008832 JYOTI RANI 00415 SBIN0050713 303 303 Processed 10/08/2023 4421679949 JYOTI RANI HDFC BANK LTD(607152)
SubTotal 30603 30603
199 RAJPURA PB-09-005-036-001/42
(DEVI NAGAR (A)) 		2609005000NRG24040820230190829 04/08/2023 DALVEER KAUR 2609005WL008827 DALVEER KAUR 00415 SBIN0051018 1818 1818 Processed 10/08/2023 4421679928 Mrs. DALVEER KAUR INDIAN BANK(607105)
SubTotal 1818 1818
200 RAJPURA PB-09-005-023-001/12
(BHATERI) 		2609005000NRG24040820230190786 04/08/2023 HARPREET KAUR 2609005WL008825 HARPREET KAUR 00415 SBIN0051345 303 303 Processed 10/08/2023 4421679901 MRS HARPREET KAUR WO BALVINDER SINGH STATE BANK OF INDIA(508548)
201 RAJPURA PB-09-005-023-001/123
(BHATERI) 		2609005000NRG24040820230190787 04/08/2023 KARAMJIT KAUR 2609005WL008825 KARAMJIT KAUR 00415 SBIN0051345 303 303 Processed 10/08/2023 4421680002 KARAMJEET KAUR W/O GURJEET SINGH PUNJAB NATIONAL BANK(508568)
202 RAJPURA PB-09-005-023-001/124
(BHATERI) 		2609005000NRG24040820230190788 04/08/2023 JASWINDER KAUR 2609005WL008825 JASWINDER KAUR 00415 SBIN0051345 303 303 Processed 10/08/2023 4421679975 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
203 RAJPURA PB-09-005-023-001/13
(BHATERI) 		2609005000NRG24040820230190789 04/08/2023 MUKHTIYAR KAUR 2609005WL008825 MUKHTIYAR KAUR 00415 SBIN0051345 303 303 Processed 10/08/2023 4421679971 MRS MUKHTIAR KAUR WO GAJJAN SINGH STATE BANK OF INDIA(508548)
204 RAJPURA PB-09-005-023-001/15
(BHATERI) 		2609005000NRG24040820230190790 04/08/2023 SARBJEET KAUR 2609005WL008825 SARBJEET KAUR 00415 SBIN0051345 303 303 Processed 10/08/2023 4421679994 MRS SARABJEET KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
205 RAJPURA PB-09-005-023-001/17
(BHATERI) 		2609005000NRG24040820230190791 04/08/2023 JASVIR KAUR 2609005WL008825 JASVIR KAUR 00415 SBIN0051345 303 303 Processed 10/08/2023 4421679970 MRS JASVIR KAUR WO KARAM CHAND STATE BANK OF INDIA(508548)
206 RAJPURA PB-09-005-023-001/18
(BHATERI) 		2609005000NRG24040820230190792 04/08/2023 MEGH RAJ 2609005WL008825 MEGH RAJ 00415 SBIN0051345 1818 1818 Processed 10/08/2023 4421679974 MEGH RAJ S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
207 RAJPURA PB-09-005-023-001/30
(BHATERI) 		2609005000NRG24040820230190794 04/08/2023 SINDERPAL KAUR 2609005WL008825 SINDERPAL KAUR 00415 SBIN0051345 303 303 Processed 10/08/2023 4421679982 MRS SINDERPAL KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
208 RAJPURA PB-09-005-023-001/37
(BHATERI) 		2609005000NRG24040820230190762 04/08/2023 SUKHWINDER KAUR 2609005WL008824 SUKHWINDER KAUR 00415 SBIN0051345 606 606 Processed 10/08/2023 4421679996 SUKHWINDER KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
209 RAJPURA PB-09-005-023-001/38
(BHATERI) 		2609005000NRG24040820230190795 04/08/2023 JANG SINGH 2609005WL008825 JANG SINGH 00415 SBIN0051345 2121 2121 Processed 10/08/2023 4421680017 MR JANG SINGH STATE BANK OF INDIA(508548)
210 RAJPURA PB-09-005-023-001/39
(BHATERI) 		2609005000NRG24040820230190796 04/08/2023 JEET KAUR 2609005WL008825 JEET KAUR 00415 SBIN0051345 303 303 Processed 10/08/2023 4421679972 MRS JEET KAUR STATE BANK OF INDIA(508548)
211 RAJPURA PB-09-005-023-001/40
(BHATERI) 		2609005000NRG24040820230190797 04/08/2023 RIMPI 2609005WL008825 RIMPI 00415 SBIN0051345 303 303 Processed 10/08/2023 4421679976 MRS RIMPI WO DIDAR SINGH STATE BANK OF INDIA(508548)
212 RAJPURA PB-09-005-023-001/42
(BHATERI) 		2609005000NRG24040820230190798 04/08/2023 BALVIR KAUR 2609005WL008825 BALVIR KAUR 00415 SBIN0051345 303 303 Processed 10/08/2023 4421680013 BALBIR KAUR PUNJAB & SIND BANK(607087)
213 RAJPURA PB-09-005-023-001/45
(BHATERI) 		2609005000NRG24040820230190799 04/08/2023 BHINDER KAUR 2609005WL008825 BHINDER KAUR 00415 SBIN0051345 303 303 Processed 10/08/2023 4421679998 MRS BHINDER KAUR WO BALBEER SINGH STATE BANK OF INDIA(508548)
214 RAJPURA PB-09-005-023-001/48
(BHATERI) 		2609005000NRG24040820230190800 04/08/2023 JEET MOHHAMAD 2609005WL008825 JEET MOHHAMAD 00415 SBIN0051345 2121 2121 Processed 10/08/2023 4421679973 MR JEET MOHHAMAD STATE BANK OF INDIA(508548)
215 RAJPURA PB-09-005-023-001/5
(BHATERI) 		2609005000NRG24040820230190801 04/08/2023 GURMEET KAUR 2609005WL008825 GURMEET KAUR 00415 SBIN0051345 303 303 Processed 10/08/2023 4421679981 MRS GURMIT KAUR WO JIOUN SINGH STATE BANK OF INDIA(508548)
216 RAJPURA PB-09-005-023-001/51
(BHATERI) 		2609005000NRG24040820230190802 04/08/2023 SUJEET KAUR 2609005WL008825 SUJEET KAUR 00415 SBIN0051345 303 303 Processed 10/08/2023 4421680016 MRS SURJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
217 RAJPURA PB-09-005-023-001/6
(BHATERI) 		2609005000NRG24040820230190803 04/08/2023 RANJEET SINGH 2609005WL008825 RANJEET SINGH 00415 SBIN0051345 1515 1515 Processed 10/08/2023 4421679991 RANJIT SINGH ICICI BANK LTD(508534)
218 RAJPURA PB-09-005-023-001/7
(BHATERI) 		2609005000NRG24040820230190804 04/08/2023 KAMLESH KAUR 2609005WL008825 KAMLESH KAUR 00415 SBIN0051345 303 303 Processed 10/08/2023 4421680019 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
219 RAJPURA PB-09-005-023-001/72
(BHATERI) 		2609005000NRG24040820230190805 04/08/2023 KULDEEP SINGH 2609005WL008825 KULDEEP SINGH 00415 SBIN0051345 2121 2121 Processed 10/08/2023 4421679959 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
220 RAJPURA PB-09-005-023-001/75
(BHATERI) 		2609005000NRG24040820230190806 04/08/2023 KESARDEEN 2609005WL008825 KESARDEEN 00415 SBIN0051345 2121 2121 Processed 10/08/2023 4421679993 KESAR CANARA BANK(508532)
221 RAJPURA PB-09-005-127-001/2
(SADHROR) 		2609005000NRG24040820230191045 04/08/2023 SAROJ BALA 2609005WL008842 SAROJ BALA 00415 SBIN0051345 2121 2121 Processed 10/08/2023 4421680006 MRS SAROJ BALA WO SURINDER KUMAR STATE BANK OF INDIA(508548)
222 RAJPURA PB-09-005-127-001/37
(SADHROR) 		2609005000NRG24040820230191054 04/08/2023 RIMPI 2609005WL008842 RIMPI 00415 SBIN0051345 2121 2121 Processed 10/08/2023 4421679906 RIMPI WO SHER SINGH PUNJAB NATIONAL BANK(508568)
223 RAJPURA PB-09-005-127-001/41
(SADHROR) 		2609005000NRG24040820230191057 04/08/2023 BALBIR KAUR 2609005WL008842 BALBIR KAUR 00415 SBIN0051345 2121 2121 Processed 10/08/2023 4421679997 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
224 RAJPURA PB-09-005-127-001/44
(SADHROR) 		2609005000NRG24040820230191059 04/08/2023 NIRMAL KAUR 2609005WL008842 NIRMAL KAUR 00415 SBIN0051345 2121 2121 Processed 10/08/2023 4421679900 MRS NIRMAL KAUR WO ANOKH SINGH STATE BANK OF INDIA(508548)
225 RAJPURA PB-09-005-127-001/55
(SADHROR) 		2609005000NRG24040820230191064 04/08/2023 HARBANS KAUR 2609005WL008842 HARBANS KAUR 00415 SBIN0051345 303 303 Processed 10/08/2023 4421679933 MRS HARBANS KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
226 RAJPURA PB-09-005-156-001/14
(AKBARPUR) 		2609005000NRG24040820230190772 04/08/2023 CHARAN SINGH 2609005WL008824 CHARAN SINGH 00415 SBIN0051345 1515 1515 Processed 10/08/2023 4421680003 CHARAN SINGH SO RACHNA RAM PUNJAB NATIONAL BANK(508568)
227 RAJPURA PB-09-005-156-001/16
(AKBARPUR) 		2609005000NRG24040820230190773 04/08/2023 KARAMJIT KAUR 2609005WL008824 KARAMJIT KAUR 00415 SBIN0051345 1515 1515 Processed 10/08/2023 4421679980 KARAMJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
228 RAJPURA PB-09-005-156-001/18
(AKBARPUR) 		2609005000NRG24040820230190774 04/08/2023 MAHINDER KAUR 2609005WL008824 MAHINDER KAUR 00415 SBIN0051345 2121 2121 Processed 10/08/2023 4421679984 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
229 RAJPURA PB-09-005-156-001/36
(AKBARPUR) 		2609005000NRG24040820230190775 04/08/2023 PARAMJIT KAUR 2609005WL008824 PARAMJIT KAUR 00415 SBIN0051345 2121 2121 Processed 10/08/2023 4421679905 PARAMJIT KAUR HDFC BANK LTD(607152)
230 RAJPURA PB-09-005-156-001/46
(AKBARPUR) 		2609005000NRG24040820230190777 04/08/2023 HARJINDER KAUR 2609005WL008824 HARJINDER KAUR 00415 SBIN0051345 2121 2121 Processed 10/08/2023 4421679992 MRS HARJINDER KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
231 RAJPURA PB-09-005-156-001/47
(AKBARPUR) 		2609005000NRG24040820230190778 04/08/2023 SARBJIT KAUR 2609005WL008824 SARBJIT KAUR 00415 SBIN0051345 2121 2121 Processed 10/08/2023 4421679909 SARBJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
232 RAJPURA PB-09-005-156-001/48
(AKBARPUR) 		2609005000NRG24040820230190779 04/08/2023 KAMLESH KAUR 2609005WL008824 KAMLESH KAUR 00415 SBIN0051345 2121 2121 Processed 10/08/2023 4421679995 MANJIT KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
233 RAJPURA PB-09-005-156-001/49
(AKBARPUR) 		2609005000NRG24040820230190780 04/08/2023 GURDEV KAUR 2609005WL008824 GURDEV KAUR 00415 SBIN0051345 2121 2121 Processed 10/08/2023 4421679902 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
234 RAJPURA PB-09-005-156-001/50
(AKBARPUR) 		2609005000NRG24040820230190781 04/08/2023 MAMTA 2609005WL008824 MAMTA 00415 SBIN0051345 909 909 Processed 10/08/2023 4421679999 MRS MAMTA WO RANGA SINGH STATE BANK OF INDIA(508548)
235 RAJPURA PB-09-005-156-001/53
(AKBARPUR) 		2609005000NRG24040820230190782 04/08/2023 PARAMJIT KAUR 2609005WL008824 PARAMJIT KAUR 00415 SBIN0051345 2121 2121 Processed 10/08/2023 4421679978 MRS PARAMJIT KAUR WO HARI SINGH STATE BANK OF INDIA(508548)
236 RAJPURA PB-09-005-156-001/54
(AKBARPUR) 		2609005000NRG24040820230190783 04/08/2023 KIRAN DEVI 2609005WL008824 KIRAN DEVI 00415 SBIN0051345 1818 1818 Processed 10/08/2023 4421680001 KIRAN DEVI DO RAJBIR PUNJAB NATIONAL BANK(508568)
237 RAJPURA PB-09-005-156-001/8
(AKBARPUR) 		2609005000NRG24040820230190785 04/08/2023 GURJEET KAUR 2609005WL008824 GURJEET KAUR 00415 SBIN0051345 2121 2121 Processed 10/08/2023 4421679979 GURJEET KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 48177 48177
238 RAJPURA PB-09-005-050-001/125
(FATEHPUR GADRI) 		2609005000NRG24040820230190857 04/08/2023 JASSI RANI 2609005WL008829 JASSI RANI 00462 UCBA0002287 1818 1818 Processed 10/08/2023 4421679894 MISS JASSI RANI STATE BANK OF INDIA(508548)
239 RAJPURA PB-09-005-125-001/58
(RAMPUR KHURAD) 		2609005000NRG24040820230190975 04/08/2023 GURJEET KAUR 2609005WL008839 GURJEET KAUR 00462 UCBA0002287 2121 2121 Processed 10/08/2023 4421679893 GURJEET KAUR WO HARDEEP SINGH UCO BANK(607066)
SubTotal 3939 3939
240 RAJPURA PB-09-005-127-001/7
(SADHROR) 		2609005000NRG24040820230191070 04/08/2023 PARWINDER KAUR 2609005WL008842 PARWINDER KAUR 00462 UCBA0003124 2121 2121 Processed 10/08/2023 4421679895 PARWINDER KAUR W O DARSAN SINGH UCO BANK(607066)
SubTotal 2121 2121
241 RAJPURA PB-09-005-080-001/27
(KHALAUR) 		2609005000NRG24040820230190928 04/08/2023 SAROJ BALA 2609005WL008835 SAROJ BALA 00462 UCBA0003125 2121 2121 Processed 10/08/2023 4421680029 SAROJ BALA WO NAIB SINGH UCO BANK(607066)
242 RAJPURA PB-09-005-080-001/30
(KHALAUR) 		2609005000NRG24040820230190929 04/08/2023 SUNITA KAUR 2609005WL008835 SUNITA KAUR 00462 UCBA0003125 1515 1515 Processed 10/08/2023 4421679897 SUNITA KAUR WO RAM KARAN UCO BANK(607066)
243 RAJPURA PB-09-005-080-001/38
(KHALAUR) 		2609005000NRG24040820230190934 04/08/2023 NISHA 2609005WL008835 NISHA 00462 UCBA0003125 1818 1818 Processed 10/08/2023 4421679899 NISHA W/O SUKHWINDER SINGH UCO BANK(607066)
244 RAJPURA PB-09-005-080-001/40
(KHALAUR) 		2609005000NRG24040820230190936 04/08/2023 HARMESH KAUR 2609005WL008835 HARMESH KAUR 00462 UCBA0003125 2121 2121 Processed 10/08/2023 4421680030 HARMESH KAUR WO AMAR SINGH UCO BANK(607066)
245 RAJPURA PB-09-005-080-001/41
(KHALAUR) 		2609005000NRG24040820230190937 04/08/2023 BALBIR KAUR 2609005WL008835 BALBIR KAUR 00462 UCBA0003125 2121 2121 Processed 10/08/2023 4421679898 BALVIR KAUR WO HARI RAM UCO BANK(607066)
246 RAJPURA PB-09-005-080-001/50
(KHALAUR) 		2609005000NRG24040820230190940 04/08/2023 CHARAN KAUR 2609005WL008835 CHARAN KAUR 00462 UCBA0003125 2121 2121 Processed 10/08/2023 4421679896 CHARAN KAUR WO MAHINDER SINGH UCO BANK(607066)
SubTotal 11817 11817
247 RAJPURA PB-09-005-127-001/28
(SADHROR) 		2609005000NRG24040820230191050 04/08/2023 AJAIB SINGH 2609005WL008842 AJAIB SINGH 00468 UBIN0560383 2121 2121 Processed 10/08/2023 4421679935 AJIAB SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
248 RAJPURA PB-09-005-128-001/27
(SADHROR MAJARI) 		2609005000NRG24040820230191033 04/08/2023 SAUDAGAR SINGH 2609005WL008841 SAUDAGAR SINGH 00468 UBIN0907685 303 303 Processed 10/08/2023 4421680052 SODAGAR SINGH SO SANT SINGH UNION BANK OF INDIA(508500)
SubTotal 303 303
249 RAJPURA PB-09-005-080-001/42
(KHALAUR) 		2609005000NRG24040820230190938 04/08/2023 KARNAIL KAUR 2609005WL008835 KARNAIL KAUR 00468 UBIN0918768 909 909 Processed 10/08/2023 4421680037 KARNAIL KAUR W/O KAKA PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
Total 409959 409959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_040823APB_FTO_41171 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 606
2 RAJPURA PB2609005_040823APB_FTO_41171 Bank of Baroda BARB0VJRAPA Rajpura 12120
3 RAJPURA PB2609005_040823APB_FTO_41171 Bank of India BKID0006562 BANUR 8181
4 RAJPURA PB2609005_040823APB_FTO_41171 Bank of Maharastra MAHB0001489 RAJPURA 2121
5 RAJPURA PB2609005_040823APB_FTO_41171 Canara Bank CNRB0002494 RAJPURA 3030
6 RAJPURA PB2609005_040823APB_FTO_41171 Canara Bank CNRB0004198 Banur 8787
7 RAJPURA PB2609005_040823APB_FTO_41171 IDBI Bank IBKL0000916 RAJPURA 606
8 RAJPURA PB2609005_040823APB_FTO_41171 Indian Bank IDIB000A184 ABRAWAN 3030
9 RAJPURA PB2609005_040823APB_FTO_41171 Indian Bank IDIB000J064 Jansla 14241
10 RAJPURA PB2609005_040823APB_FTO_41171 Indian Bank IDIB000M304 Manakpur 8787
11 RAJPURA PB2609005_040823APB_FTO_41171 Indian Bank IDIB000P064 PHAGWARA 1515
12 RAJPURA PB2609005_040823APB_FTO_41171 Indian Bank IDIB000R114 Abrawan 1818
13 RAJPURA PB2609005_040823APB_FTO_41171 Malwa Gramin Bank SBIN0RRMLGB Charbar 2121
14 RAJPURA PB2609005_040823APB_FTO_41171 Punjab Gramin Bank PUNB0PGB003 Chharbar 5757
15 RAJPURA PB2609005_040823APB_FTO_41171 Punjab National Bank PUNB0040100 RAJPURA MAIN 1818
16 RAJPURA PB2609005_040823APB_FTO_41171 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 606
17 RAJPURA PB2609005_040823APB_FTO_41171 Punjab National Bank PUNB0062110 Rajpura Ssi 2121
18 RAJPURA PB2609005_040823APB_FTO_41171 Punjab National Bank PUNB0079110 Banur 6363
19 RAJPURA PB2609005_040823APB_FTO_41171 Punjab National Bank PUNB0124310 Rajpura P M N College 1212
20 RAJPURA PB2609005_040823APB_FTO_41171 Punjab National Bank PUNB0128000 BASANT PURA 36057
21 RAJPURA PB2609005_040823APB_FTO_41171 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 68478
22 RAJPURA PB2609005_040823APB_FTO_41171 Punjab National Bank PUNB0202410 Gajju Khera 8181
23 RAJPURA PB2609005_040823APB_FTO_41171 State Bank of India SBIN0017008 Jhanjeri 2121
24 RAJPURA PB2609005_040823APB_FTO_41171 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1212
25 RAJPURA PB2609005_040823APB_FTO_41171 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 7878
26 RAJPURA PB2609005_040823APB_FTO_41171 State Bank of India SBIN0050141 KHERA GAJJU 30603
27 RAJPURA PB2609005_040823APB_FTO_41171 State Bank of India SBIN0050362 JALALPUR 60903
28 RAJPURA PB2609005_040823APB_FTO_41171 State Bank of India SBIN0050383 BANUR 7878
29 RAJPURA PB2609005_040823APB_FTO_41171 State Bank of India SBIN0050713 MANAKPUR 30603
30 RAJPURA PB2609005_040823APB_FTO_41171 State Bank of India SBIN0051018 MOHALI,SECTOR-67 1818
31 RAJPURA PB2609005_040823APB_FTO_41171 State Bank of India SBIN0051345 BHAPPAL 48177
32 RAJPURA PB2609005_040823APB_FTO_41171 UCO Bank UCBA0002287 JHANSLA 3939
33 RAJPURA PB2609005_040823APB_FTO_41171 UCO Bank UCBA0003124 Rajpura 2121
34 RAJPURA PB2609005_040823APB_FTO_41171 UCO Bank UCBA0003125 BANUR 11817
35 RAJPURA PB2609005_040823APB_FTO_41171 Union Bank of India UBIN0560383 RAJPURA 2121
36 RAJPURA PB2609005_040823APB_FTO_41171 Union Bank of India UBIN0907685 RAJPURA 303
37 RAJPURA PB2609005_040823APB_FTO_41171 Union Bank of India UBIN0918768 BANUR 909

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