Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:33:14 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_280623APB_FTO_27405
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-09-005-120-001/132
(PILKHANI) 		2609005000NRG24280620230134158 28/06/2023 JASBIR KAUR 2609005WL005535 JASBIR KAUR 00045 BARB0VJRAPA 909 909 Processed 14/07/2023 3440203857 Mrs. JASBIR .KAUR CENTRAL BANK OF INDIA(607115)
2 RAJPURA PB-09-005-120-001/142
(PILKHANI) 		2609005000NRG24280620230134159 28/06/2023 SUKHWINDER KAUR 2609005WL005535 SUKHWINDER KAUR 00045 BARB0VJRAPA 909 909 Processed 14/07/2023 3440203854 SUKHWINDER KAUR BANK OF BARODA(606985)
3 RAJPURA PB-09-005-120-001/146
(PILKHANI) 		2609005000NRG24280620230134160 28/06/2023 SANDEEP KAUR 2609005WL005535 SANDEEP KAUR 00045 BARB0VJRAPA 909 909 Processed 14/07/2023 3440203855 SANDEEP KAUR HDFC BANK LTD(607152)
4 RAJPURA PB-09-005-120-001/223
(PILKHANI) 		2609005000NRG24280620230134163 28/06/2023 GURVINDER SINGH 2609005WL005535 GURVINDER SINGH 00045 BARB0VJRAPA 909 909 Processed 14/07/2023 3440203833 GURWINDER SINGH S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
5 RAJPURA PB-09-005-120-001/32
(PILKHANI) 		2609005000NRG24280620230134164 28/06/2023 RANI 2609005WL005535 RANI 00045 BARB0VJRAPA 606 606 Processed 14/07/2023 3440203859 RANI BANK OF BARODA(606985)
6 RAJPURA PB-09-005-120-001/53
(PILKHANI) 		2609005000NRG24280620230134167 28/06/2023 SATNAM KAUR 2609005WL005535 SATNAM KAUR 00045 BARB0VJRAPA 606 606 Processed 14/07/2023 3440203856 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
7 RAJPURA PB-09-005-120-001/87
(PILKHANI) 		2609005000NRG24280620230134168 28/06/2023 PRITI 2609005WL005535 PRITI 00045 BARB0VJRAPA 606 606 Processed 14/07/2023 3440203853 PRITI W/O JAGTAR SINGH BANK OF BARODA(606985)
8 RAJPURA PB-09-005-120-001/88
(PILKHANI) 		2609005000NRG24280620230134169 28/06/2023 SURINDER KAUR 2609005WL005535 SURINDER KAUR 00045 BARB0VJRAPA 606 606 Processed 14/07/2023 3440203858 SURINDER KAUR W/O CHHAJU RAM BANK OF BARODA(606985)
SubTotal 6060 6060
9 RAJPURA PB-09-005-110-001/86
(NANDIYALI) 		2609005000NRG24280620230134152 28/06/2023 Suresh Devi 2609005WL005534 Suresh Devi 00048 BKID0006420 2121 2121 Processed 14/07/2023 3440204061 SUDESH DEVI W/O SH ASHOK SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
10 RAJPURA PB-09-005-023-001/33
(BHATERI) 		2609005000NRG24280620230133968 28/06/2023 KARAMJEET KAUR 2609005WL005520 KARAMJEET KAUR 00048 BKID0006561 2121 2121 Processed 14/07/2023 3440204030 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
11 RAJPURA PB-09-005-044-001/18
(DHARAMGARH (B)) 		2609005000NRG24280620230134221 28/06/2023 BALVIR SINGH 2609005WL005538 BALVIR SINGH 00048 BKID0006562 1515 1515 Processed 14/07/2023 3440204056 BALBIR SINGH S/O SH AMAR SINGH BANK OF INDIA(508505)
12 RAJPURA PB-09-005-044-001/19
(DHARAMGARH (B)) 		2609005000NRG24280620230134222 28/06/2023 RANI 2609005WL005538 RANI 00048 BKID0006562 1515 1515 Processed 14/07/2023 3440204073 RANI WO RAJKUMAR BANK OF INDIA(508505)
13 RAJPURA PB-09-005-044-001/26
(DHARAMGARH (B)) 		2609005000NRG24280620230134224 28/06/2023 JASVIR KAUR 2609005WL005538 JASVIR KAUR 00048 BKID0006562 1515 1515 Processed 14/07/2023 3440203823 JASVIR KAUR WO AVTAR SINGH BANK OF INDIA(508505)
14 RAJPURA PB-09-005-044-001/29
(DHARAMGARH (B)) 		2609005000NRG24280620230134225 28/06/2023 HARPREET KAUR 2609005WL005538 HARPREET KAUR 00048 BKID0006562 1818 1818 Processed 15/07/2023 3440204072 Mrs. HARPREET KAUR INDIAN BANK(607105)
15 RAJPURA PB-09-005-044-001/35
(DHARAMGARH (B)) 		2609005000NRG24280620230134227 28/06/2023 SAROJ BALA 2609005WL005538 SAROJ BALA 00048 BKID0006562 909 909 Processed 14/07/2023 3440203821 SAROJ WO LAKHVIR SINGH UCO BANK(607066)
16 RAJPURA PB-09-005-044-001/38
(DHARAMGARH (B)) 		2609005000NRG24280620230134228 28/06/2023 ROSHAN SINGH 2609005WL005538 ROSHAN SINGH 00048 BKID0006562 1818 1818 Processed 14/07/2023 3440203822 ROSHAN SINGH SO BHAG SINGH BANK OF INDIA(508505)
17 RAJPURA PB-09-005-044-001/49
(DHARAMGARH (B)) 		2609005000NRG24280620230134232 28/06/2023 HARMESH KAUR 2609005WL005538 HARMESH KAUR 00048 BKID0006562 1212 1212 Processed 15/07/2023 3440204074 Mrs. HARMESH KAUR INDIAN BANK(607105)
18 RAJPURA PB-09-005-044-001/71
(DHARAMGARH (B)) 		2609005000NRG24280620230134236 28/06/2023 KARAMJIT KAUR 2609005WL005538 KARAMJIT KAUR 00048 BKID0006562 909 909 Processed 14/07/2023 3440203825 KARAMJIT KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
19 RAJPURA PB-09-005-072-001/174
(JHANSLI) 		2609005000NRG24280620230134064 28/06/2023 SWARAN KAUR 2609005WL005530 SWARAN KAUR 00048 BKID0006562 2121 2121 Processed 15/07/2023 3440204060 Mrs. Swaran Kaur KAUR INDIAN BANK(607105)
20 RAJPURA PB-09-005-074-001/72
(KALAULI JATTAN) 		2609005000NRG24280620230134084 28/06/2023 SINGLA DEVI 2609005WL005532 SINGLA DEVI 00048 BKID0006562 1818 1818 Processed 14/07/2023 3440204064 MRS SINGLA DEVI STATE BANK OF INDIA(508548)
21 RAJPURA PB-09-005-074-001/75
(KALAULI JATTAN) 		2609005000NRG24280620230134085 28/06/2023 JOGINDER BAI 2609005WL005532 JOGINDER BAI 00048 BKID0006562 606 606 Processed 14/07/2023 3440204066 JOGINDER BAI PUNJAB GRAMIN BANK(607138)
22 RAJPURA PB-09-005-083-001/58
(KHANPUR KHADAR) 		2609005000NRG24280620230134186 28/06/2023 HARDEVI KAUR 2609005WL005536 HARDEVI KAUR 00048 BKID0006562 2121 2121 Processed 14/07/2023 3440203827 HARDEVI KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
23 RAJPURA PB-09-005-110-001/107
(NANDIYALI) 		2609005000NRG24280620230134111 28/06/2023 RAJWANTI 2609005WL005534 RAJWANTI 00048 BKID0006562 2121 2121 Processed 14/07/2023 3440204070 RAJWANTI W/O HARI RAM BANK OF INDIA(508505)
24 RAJPURA PB-09-005-110-001/112
(NANDIYALI) 		2609005000NRG24280620230134112 28/06/2023 MUKHTIAR SINGH 2609005WL005534 MUKHTIAR SINGH 00048 BKID0006562 2121 2121 Processed 14/07/2023 3440204058 MUKHTIAR SINGH S/O SH CHHAJU SINGH BANK OF INDIA(508505)
25 RAJPURA PB-09-005-110-001/164
(NANDIYALI) 		2609005000NRG24280620230134126 28/06/2023 JASVIR KAUR 2609005WL005534 JASVIR KAUR 00048 BKID0006562 2121 2121 Processed 14/07/2023 3440204069 JASVIR KAUR WO LAL SINGH UNION BANK OF INDIA(508500)
26 RAJPURA PB-09-005-110-001/165
(NANDIYALI) 		2609005000NRG24280620230134127 28/06/2023 SALOCHNA DEVI 2609005WL005534 SALOCHNA DEVI 00048 BKID0006562 2121 2121 Processed 14/07/2023 3440203826 SALOCHNA DEVI WO SUKHPAL SINGH BANK OF INDIA(508505)
27 RAJPURA PB-09-005-110-001/168
(NANDIYALI) 		2609005000NRG24280620230134129 28/06/2023 SUDESH KAUR 2609005WL005534 SUDESH KAUR 00048 BKID0006562 2121 2121 Processed 14/07/2023 3440204068 SUDESH KAUR WO BALDEV SINGH BANK OF INDIA(508505)
28 RAJPURA PB-09-005-110-001/39
(NANDIYALI) 		2609005000NRG24280620230134140 28/06/2023 DARBARA SINGH 2609005WL005534 DARBARA SINGH 00048 BKID0006562 2121 2121 Processed 14/07/2023 3440204067 DILBHAG SINGH SO CHDIYA RAM UNION BANK OF INDIA(508500)
29 RAJPURA PB-09-005-110-001/60
(NANDIYALI) 		2609005000NRG24280620230134142 28/06/2023 SURESH KAUR 2609005WL005534 SURESH KAUR 00048 BKID0006562 1818 1818 Processed 14/07/2023 3440204065 SURESH KAUR WO SOHAN SINGH UNION BANK OF INDIA(508500)
30 RAJPURA PB-09-005-110-001/62
(NANDIYALI) 		2609005000NRG24280620230134144 28/06/2023 NIRMAL KAUR 2609005WL005534 NIRMAL KAUR 00048 BKID0006562 303 303 Processed 14/07/2023 3440203824 NIRMAL KAUR WO BALAK RAM BANK OF INDIA(508505)
31 RAJPURA PB-09-005-110-001/65
(NANDIYALI) 		2609005000NRG24280620230134146 28/06/2023 RAJ RANI 2609005WL005534 RAJ RANI 00048 BKID0006562 1818 1818 Processed 14/07/2023 3440204071 RAJ RANI W/O RAJINDER KUMAR BANK OF INDIA(508505)
32 RAJPURA PB-09-005-110-001/79
(NANDIYALI) 		2609005000NRG24280620230134148 28/06/2023 Balbir Kaur 2609005WL005534 Balbir Kaur 00048 BKID0006562 1212 1212 Processed 14/07/2023 3440204057 BALBIR KAUR W/O SH RAM SINGH BANK OF INDIA(508505)
33 RAJPURA PB-09-005-110-001/83
(NANDIYALI) 		2609005000NRG24280620230134149 28/06/2023 Dalbir Kaur 2609005WL005534 Dalbir Kaur 00048 BKID0006562 2121 2121 Processed 14/07/2023 3440204059 DALBIR KAUR W/O SH RAM SARUP BANK OF INDIA(508505)
34 RAJPURA PB-09-005-110-001/92
(NANDIYALI) 		2609005000NRG24280620230134156 28/06/2023 Bhajan Kaur 2609005WL005534 Bhajan Kaur 00048 BKID0006562 1818 1818 Processed 14/07/2023 3440204063 BHAJAN KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
35 RAJPURA PB-09-005-110-001/96
(NANDIYALI) 		2609005000NRG24280620230134157 28/06/2023 Sinder Kaur 2609005WL005534 Sinder Kaur 00048 BKID0006562 2121 2121 Processed 14/07/2023 3440204062 CHHINDER KAUR IDBI BANK(607095)
SubTotal 41814 41814
36 RAJPURA PB-09-005-135-001/159
(SHAMDO) 		2609005000NRG24280620230134204 28/06/2023 MANPREET KAUR 2609005WL005537 MANPREET KAUR 00051 MAHB0001489 2121 2121 Processed 14/07/2023 3440203942 MANPREET KAUR BANK OF INDIA(508505)
SubTotal 2121 2121
37 RAJPURA PB-09-005-060-001/154
(HADAYATPUR) 		2609005000NRG24280620230134037 28/06/2023 AVTAR SINGH 2609005WL005528 AVTAR SINGH 00078 CNRB0004198 909 909 Processed 14/07/2023 3440203928 AVTAR SINGH CANARA BANK(508532)
38 RAJPURA PB-09-005-074-001/102
(KALAULI JATTAN) 		2609005000NRG24280620230134073 28/06/2023 PUSHPA BAI 2609005WL005532 PUSHPA BAI 00078 CNRB0004198 1818 1818 Processed 14/07/2023 3440203926 PUSHPA BAI CANARA BANK(508532)
39 RAJPURA PB-09-005-083-001/63
(KHANPUR KHADAR) 		2609005000NRG24280620230134187 28/06/2023 SURINDER SINGH 2609005WL005536 SURINDER SINGH 00078 CNRB0004198 606 606 Processed 14/07/2023 3440203927 SURINDER SINGH CANARA BANK(508532)
SubTotal 3333 3333
40 RAJPURA PB-09-005-120-001/37
(PILKHANI) 		2609005000NRG24280620230134166 28/06/2023 CHARANJIT KAUR 2609005WL005535 CHARANJIT KAUR 00165 IBKL0000916 909 909 Processed 14/07/2023 3440203893 CHARANJIT KAUR IDBI BANK(607095)
SubTotal 909 909
41 RAJPURA PB-09-005-036-001/96
(DEVI NAGAR (A)) 		2609005000NRG24280620230134004 28/06/2023 HARDEEP KAUR 2609005WL005523 HARDEEP KAUR 00176 IDIB000A184 1818 1818 Processed 14/07/2023 3440203842 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
42 RAJPURA PB-09-005-036-001/97
(DEVI NAGAR (A)) 		2609005000NRG24280620230134005 28/06/2023 NAVNEET KAUR 2609005WL005523 NAVNEET KAUR 00176 IDIB000A184 1515 1515 Processed 15/07/2023 3440203829 Mrs. NAVNEET KAUR INDIAN BANK(607105)
SubTotal 3333 3333
43 RAJPURA PB-09-005-044-001/101
(DHARAMGARH (B)) 		2609005000NRG24280620230134211 28/06/2023 KULDEEP KAUR 2609005WL005538 KULDEEP KAUR 00176 IDIB000D086 1818 1818 Processed 14/07/2023 3440203839 KULDEEP KAUR WO BALJEET RAM PUNJAB NATIONAL BANK(508568)
44 RAJPURA PB-09-005-044-001/103
(DHARAMGARH (B)) 		2609005000NRG24280620230134212 28/06/2023 MALKIT KAUR 2609005WL005538 MALKIT KAUR 00176 IDIB000D086 1818 1818 Processed 15/07/2023 3440203952 Mrs. MALKIT KAUR INDIAN BANK(607105)
45 RAJPURA PB-09-005-044-001/110
(DHARAMGARH (B)) 		2609005000NRG24280620230134213 28/06/2023 ANITA RANI 2609005WL005538 ANITA RANI 00176 IDIB000D086 1515 1515 Processed 15/07/2023 3440204028 Mrs. ANITA RANI INDIAN BANK(607105)
46 RAJPURA PB-09-005-044-001/114
(DHARAMGARH (B)) 		2609005000NRG24280620230134214 28/06/2023 Karamjit Kaur 2609005WL005538 Karamjit Kaur 00176 IDIB000D086 1818 1818 Processed 15/07/2023 3440204029 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
47 RAJPURA PB-09-005-044-001/117
(DHARAMGARH (B)) 		2609005000NRG24280620230134215 28/06/2023 JASVINDER KAUR 2609005WL005538 JASVINDER KAUR 00176 IDIB000D086 1818 1818 Processed 15/07/2023 3440203838 Mrs. Jasvinder Kaur INDIAN BANK(607105)
48 RAJPURA PB-09-005-044-001/118
(DHARAMGARH (B)) 		2609005000NRG24280620230134216 28/06/2023 KULWANT KAUR 2609005WL005538 KULWANT KAUR 00176 IDIB000D086 303 303 Processed 15/07/2023 3440203948 Mrs. KULWANT KAUR INDIAN BANK(607105)
49 RAJPURA PB-09-005-044-001/119
(DHARAMGARH (B)) 		2609005000NRG24280620230134217 28/06/2023 HARBHINDER KAUR 2609005WL005538 HARBHINDER KAUR 00176 IDIB000D086 606 606 Processed 15/07/2023 3440203946 Mrs. HARBHINDER KAUR INDIAN BANK(607105)
50 RAJPURA PB-09-005-044-001/121
(DHARAMGARH (B)) 		2609005000NRG24280620230134218 28/06/2023 KARAMJIT KAUR 2609005WL005538 KARAMJIT KAUR 00176 IDIB000D086 1515 1515 Processed 14/07/2023 3440203830 KARAMJEET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
51 RAJPURA PB-09-005-044-001/125
(DHARAMGARH (B)) 		2609005000NRG24280620230134219 28/06/2023 SUNITA KAUR 2609005WL005538 SUNITA KAUR 00176 IDIB000D086 303 303 Processed 15/07/2023 3440203947 Mrs. SUNITA KAUR INDIAN BANK(607105)
52 RAJPURA PB-09-005-044-001/126
(DHARAMGARH (B)) 		2609005000NRG24280620230134220 28/06/2023 NACHHTAR KAUR 2609005WL005538 NACHHTAR KAUR 00176 IDIB000D086 1212 1212 Processed 15/07/2023 3440204026 Mrs. NACHHTAR KAUR INDIAN BANK(607105)
53 RAJPURA PB-09-005-044-001/23
(DHARAMGARH (B)) 		2609005000NRG24280620230134223 28/06/2023 HARBANS KAUR 2609005WL005538 HARBANS KAUR 00176 IDIB000D086 1515 1515 Processed 15/07/2023 3440203951 Mrs. HARBANS KAUR INDIAN BANK(607105)
54 RAJPURA PB-09-005-044-001/38
(DHARAMGARH (B)) 		2609005000NRG24280620230134229 28/06/2023 naib kaur 2609005WL005538 naib kaur 00176 IDIB000D086 1818 1818 Processed 15/07/2023 3440203950 Mrs. NAIB KAUR INDIAN BANK(607105)
55 RAJPURA PB-09-005-044-001/55
(DHARAMGARH (B)) 		2609005000NRG24280620230134233 28/06/2023 BALJIT KAUR 2609005WL005538 BALJIT KAUR 00176 IDIB000D086 1212 1212 Processed 15/07/2023 3440203945 Mrs. BALJIT KAUR INDIAN BANK(607105)
56 RAJPURA PB-09-005-044-001/81
(DHARAMGARH (B)) 		2609005000NRG24280620230134237 28/06/2023 kiran begam 2609005WL005538 kiran begam 00176 IDIB000D086 1515 1515 Processed 14/07/2023 3440203949 KIRAN BEGAM W O AMARJEET KHAN CANARA BANK(508532)
57 RAJPURA PB-09-005-044-001/94
(DHARAMGARH (B)) 		2609005000NRG24280620230134238 28/06/2023 BALJIT KAUR 2609005WL005538 BALJIT KAUR 00176 IDIB000D086 1818 1818 Processed 15/07/2023 3440203828 Mr. BALJIT KAUR INDIAN BANK(607105)
58 RAJPURA PB-09-005-044-001/95
(DHARAMGARH (B)) 		2609005000NRG24280620230134239 28/06/2023 SUNITA RANI 2609005WL005538 SUNITA RANI 00176 IDIB000D086 1818 1818 Processed 15/07/2023 3440203954 Mrs. SUNITA RANI INDIAN BANK(607105)
SubTotal 22422 22422
59 RAJPURA PB-09-005-036-001/72
(DEVI NAGAR (A)) 		2609005000NRG24280620230134007 28/06/2023 PARAMJIT KAUR 2609005WL005524 PARAMJIT KAUR 00176 IDIB000J064 1818 1818 Processed 15/07/2023 3440203843 Mrs. Paramjit Kaur INDIAN BANK(607105)
60 RAJPURA PB-09-005-036-001/74
(DEVI NAGAR (A)) 		2609005000NRG24280620230134008 28/06/2023 SHER KAUR 2609005WL005524 SHER KAUR 00176 IDIB000J064 1515 1515 Processed 15/07/2023 3440203831 Mrs. SHER KAUR INDIAN BANK(607105)
61 RAJPURA PB-09-005-036-001/75
(DEVI NAGAR (A)) 		2609005000NRG24280620230134009 28/06/2023 KULDEEP KAUR 2609005WL005524 KULDEEP KAUR 00176 IDIB000J064 303 303 Processed 14/07/2023 3440203832 MRS KULDEEP KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
62 RAJPURA PB-09-005-036-001/77
(DEVI NAGAR (A)) 		2609005000NRG24280620230134010 28/06/2023 KAMALJIT KAUR 2609005WL005524 KAMALJIT KAUR 00176 IDIB000J064 1818 1818 Processed 15/07/2023 3440203944 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
63 RAJPURA PB-09-005-072-001/186
(JHANSLI) 		2609005000NRG24280620230134067 28/06/2023 REENA 2609005WL005531 REENA 00176 IDIB000J064 2121 2121 Processed 14/07/2023 3440203834 REENA PUNJAB NATIONAL BANK(508568)
64 RAJPURA PB-09-005-072-001/201
(JHANSLI) 		2609005000NRG24280620230134068 28/06/2023 MANJEET KAUR 2609005WL005531 MANJEET KAUR 00176 IDIB000J064 1818 1818 Processed 15/07/2023 3440203835 Mrs. Manjeet Kaur KAUR INDIAN BANK(607105)
65 RAJPURA PB-09-005-075-001/37
(KALO MAJRA) 		2609005000NRG24280620230134092 28/06/2023 AMARJEET KAUR 2609005WL005533 AMARJEET KAUR 00176 IDIB000J064 1818 1818 Processed 14/07/2023 3440203844 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
66 RAJPURA PB-09-005-075-001/46
(KALO MAJRA) 		2609005000NRG24280620230134097 28/06/2023 RAJINDER KAUR 2609005WL005533 RAJINDER KAUR 00176 IDIB000J064 2121 2121 Processed 14/07/2023 3440203837 RAJINDER KAUR W/O SH SARVAN SINGH UNION BANK OF INDIA(508500)
67 RAJPURA PB-09-005-075-001/56
(KALO MAJRA) 		2609005000NRG24280620230134100 28/06/2023 LADI 2609005WL005533 LADI 00176 IDIB000J064 2121 2121 Processed 15/07/2023 3440203840 Mr. LADI INDIAN BANK(607105)
68 RAJPURA PB-09-005-075-001/67
(KALO MAJRA) 		2609005000NRG24280620230134107 28/06/2023 GURNAM KAUR 2609005WL005533 GURNAM KAUR 00176 IDIB000J064 2121 2121 Processed 15/07/2023 3440203841 Mrs. GURNAM KAUR INDIAN BANK(607105)
69 RAJPURA PB-09-005-075-001/73
(KALO MAJRA) 		2609005000NRG24280620230134109 28/06/2023 GURPIAR SINGH 2609005WL005533 GURPIAR SINGH 00176 IDIB000J064 2121 2121 Processed 14/07/2023 3440203845 MR GURPIAR SINGH SO SANT SINGH STATE BANK OF INDIA(508548)
70 RAJPURA PB-09-005-110-001/182
(NANDIYALI) 		2609005000NRG24280620230134134 28/06/2023 RANI 2609005WL005534 RANI 00176 IDIB000J064 2121 2121 Processed 14/07/2023 3440203852 RANI W/O SUKHVINDER SINGH UCO BANK(607066)
SubTotal 21816 21816
71 RAJPURA PB-09-005-060-001/138
(HADAYATPUR) 		2609005000NRG24280620230134045 28/06/2023 JASVEER SINGH 2609005WL005529 JASVEER SINGH 00176 IDIB000M304 2121 2121 Processed 15/07/2023 3440203836 Mr. Jasveer Singh INDIAN BANK(607105)
SubTotal 2121 2121
72 RAJPURA PB-09-005-036-001/83
(DEVI NAGAR (A)) 		2609005000NRG24280620230134000 28/06/2023 BABLI 2609005WL005523 BABLI 00176 IDIB000R114 1212 1212 Processed 15/07/2023 3440203953 Mrs. BABLI . INDIAN BANK(607105)
73 RAJPURA PB-09-005-036-001/88
(DEVI NAGAR (A)) 		2609005000NRG24280620230134001 28/06/2023 KULWANT KAUR 2609005WL005523 KULWANT KAUR 00176 IDIB000R114 1818 1818 Processed 15/07/2023 3440204023 Mrs. KULWANT KAUR INDIAN BANK(607105)
SubTotal 3030 3030
74 RAJPURA PB-09-005-034-001/12
(CHHARWAR) 		2609005000NRG24280620230133982 28/06/2023 JARNAIL SINGH 2609005WL005521 JARNAIL SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3440204054 JARNAIL SINGH S/O MANSA SINGH BANK OF BARODA(606985)
75 RAJPURA PB-09-005-034-001/23
(CHHARWAR) 		2609005000NRG24280620230133992 28/06/2023 MADHA KAUR 2609005WL005522 MADHA KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440203900 MAYA KAUR ICICI BANK LTD(508534)
76 RAJPURA PB-09-005-034-001/24
(CHHARWAR) 		2609005000NRG24280620230133993 28/06/2023 BALWINDER KAUR 2609005WL005522 BALWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440203861 BALWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
77 RAJPURA PB-09-005-034-001/31
(CHHARWAR) 		2609005000NRG24280620230133986 28/06/2023 KAMLA DEVI 2609005WL005521 KAMLA DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440203902 KAMLA DEVI PUNJAB GRAMIN BANK(607138)
78 RAJPURA PB-09-005-034-001/41
(CHHARWAR) 		2609005000NRG24280620230133994 28/06/2023 RAJINDER SINGH 2609005WL005522 RAJINDER SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440203867 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
79 RAJPURA PB-09-005-034-001/48
(CHHARWAR) 		2609005000NRG24280620230133995 28/06/2023 GURMEET KAUR 2609005WL005522 GURMEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440203898 GURMEET KAUR UCO BANK(607066)
80 RAJPURA PB-09-005-034-001/64
(CHHARWAR) 		2609005000NRG24280620230133987 28/06/2023 BALVIR KAUR 2609005WL005521 BALVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440204055 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
81 RAJPURA PB-09-005-034-001/9
(CHHARWAR) 		2609005000NRG24280620230133989 28/06/2023 BACHAN KAUR 2609005WL005521 BACHAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440203903 BACHAN KAUR W O RACHAN SINGH PUNJAB GRAMIN BANK(607138)
82 RAJPURA PB-09-005-034-001/92
(CHHARWAR) 		2609005000NRG24280620230133998 28/06/2023 HARDEEP KAUR 2609005WL005522 HARDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440203901 HARDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 18483 18483
83 RAJPURA PB-09-005-034-001/101
(CHHARWAR) 		2609005000NRG24280620230133981 28/06/2023 JASVIR KAUR 2609005WL005521 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440203860 JASVIR KAUR W O PREM SINGH PUNJAB GRAMIN BANK(607138)
84 RAJPURA PB-09-005-034-001/134
(CHHARWAR) 		2609005000NRG24280620230133983 28/06/2023 GURJEET KAUR 2609005WL005521 GURJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440203866 GURJEET KAUR PUNJAB GRAMIN BANK(607138)
85 RAJPURA PB-09-005-034-001/139
(CHHARWAR) 		2609005000NRG24280620230133984 28/06/2023 Nasib kaur 2609005WL005521 Nasib kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440203865 NASIB KAUR PUNJAB GRAMIN BANK(607138)
86 RAJPURA PB-09-005-034-001/141
(CHHARWAR) 		2609005000NRG24280620230133985 28/06/2023 Kamlash kaur 2609005WL005521 Kamlash kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440203864 KAMLESH KAUR PUNJAB GRAMIN BANK(607138)
87 RAJPURA PB-09-005-034-001/7
(CHHARWAR) 		2609005000NRG24280620230133996 28/06/2023 MINA RANI 2609005WL005522 MINA RANI 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440203862 MEENA DEVI PUNJAB GRAMIN BANK(607138)
88 RAJPURA PB-09-005-034-001/74
(CHHARWAR) 		2609005000NRG24280620230133988 28/06/2023 Harbans kaur 2609005WL005521 Harbans kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440204053 HARBANS KAUR WO JASBEER SINGH PUNJAB GRAMIN BANK(607138)
89 RAJPURA PB-09-005-034-001/84
(CHHARWAR) 		2609005000NRG24280620230133997 28/06/2023 Jasvir Singh 2609005WL005522 Jasvir Singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440203899 JASBIR SINGH PUNJAB GRAMIN BANK(607138)
90 RAJPURA PB-09-005-052-001/40
(GADO MAJRA) 		2609005000NRG24280620230134031 28/06/2023 GURPREET SINGH 2609005WL005527 GURPREET SINGH 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3440203863 GURPREET SINGH PUNJAB GRAMIN BANK(607138)
91 RAJPURA PB-09-005-074-001/1
(KALAULI JATTAN) 		2609005000NRG24280620230134072 28/06/2023 BABLI BAI 2609005WL005532 BABLI BAI 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440203871 BABLI BAI PUNJAB GRAMIN BANK(607138)
92 RAJPURA PB-09-005-074-001/4
(KALAULI JATTAN) 		2609005000NRG24280620230134077 28/06/2023 PARI BAI 2609005WL005532 PARI BAI 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440203870 PARI BAI W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
93 RAJPURA PB-09-005-074-001/47
(KALAULI JATTAN) 		2609005000NRG24280620230134079 28/06/2023 SITA BAI 2609005WL005532 SITA BAI 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440203872 SITA BAI WO JAGIRA RAM PUNJAB GRAMIN BANK(607138)
94 RAJPURA PB-09-005-074-001/52
(KALAULI JATTAN) 		2609005000NRG24280620230134080 28/06/2023 DVARKI BAI 2609005WL005532 DVARKI BAI 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440203869 DVARKI BAI W/O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
95 RAJPURA PB-09-005-074-001/7
(KALAULI JATTAN) 		2609005000NRG24280620230134083 28/06/2023 PASO BAI 2609005WL005532 PASO BAI 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440203868 PASO BAI W/O RAMESH CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 23937 23937
96 RAJPURA PB-09-005-120-001/33
(PILKHANI) 		2609005000NRG24280620230134165 28/06/2023 HARDEEP SINGH 2609005WL005535 HARDEEP SINGH 00354 PUNB0045410 909 909 Processed 14/07/2023 3440203873 HARDIP SINGH S/OHAZARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
97 RAJPURA PB-09-005-135-001/104
(SHAMDO) 		2609005000NRG24280620230134190 28/06/2023 SALOCHNA DEVI 2609005WL005537 SALOCHNA DEVI 00354 PUNB0062110 1818 1818 Processed 14/07/2023 3440203877 MEENU UG SALOCHANA PUNJAB NATIONAL BANK(508568)
98 RAJPURA PB-09-005-135-001/108
(SHAMDO) 		2609005000NRG24280620230134191 28/06/2023 BABITA RANI 2609005WL005537 BABITA RANI 00354 PUNB0062110 2121 2121 Processed 14/07/2023 3440203878 BABITA WO SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
99 RAJPURA PB-09-005-135-001/112
(SHAMDO) 		2609005000NRG24280620230134193 28/06/2023 BHOLI RANI 2609005WL005537 BHOLI RANI 00354 PUNB0062110 1818 1818 Processed 14/07/2023 3440203881 BHOLI RANI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
100 RAJPURA PB-09-005-135-001/117
(SHAMDO) 		2609005000NRG24280620230134194 28/06/2023 DALER KAUR 2609005WL005537 DALER KAUR 00354 PUNB0062110 2121 2121 Processed 14/07/2023 3440203879 DALER KAUR WO BHULA SINGH PUNJAB NATIONAL BANK(508568)
101 RAJPURA PB-09-005-135-001/118
(SHAMDO) 		2609005000NRG24280620230134195 28/06/2023 SALMA 2609005WL005537 SALMA 00354 PUNB0062110 2121 2121 Processed 14/07/2023 3440203876 SALMA ICICI BANK LTD(508534)
102 RAJPURA PB-09-005-135-001/123
(SHAMDO) 		2609005000NRG24280620230134197 28/06/2023 JOGINDER SINGH 2609005WL005537 JOGINDER SINGH 00354 PUNB0062110 1818 1818 Processed 14/07/2023 3440203880 JOGINDER SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
103 RAJPURA PB-09-005-135-001/135
(SHAMDO) 		2609005000NRG24280620230134199 28/06/2023 NASEEB KAUR 2609005WL005537 NASEEB KAUR 00354 PUNB0062110 2121 2121 Processed 14/07/2023 3440203882 NASEEB KAUR WO OM PARKASH PUNJAB NATIONAL BANK(508568)
104 RAJPURA PB-09-005-135-001/144
(SHAMDO) 		2609005000NRG24280620230134200 28/06/2023 RAGHBIR KAUR 2609005WL005537 RAGHBIR KAUR 00354 PUNB0062110 1818 1818 Processed 14/07/2023 3440203875 RAGHBIR KAUR PUNJAB NATIONAL BANK(508568)
105 RAJPURA PB-09-005-135-001/151
(SHAMDO) 		2609005000NRG24280620230134202 28/06/2023 JARNAIL KAUR 2609005WL005537 JARNAIL KAUR 00354 PUNB0062110 1515 1515 Processed 14/07/2023 3440203874 JARNAIL KAUR WO DHARMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 17271 17271
106 RAJPURA PB-09-005-044-001/3
(DHARAMGARH (B)) 		2609005000NRG24280620230134226 28/06/2023 NATHA SINGH 2609005WL005538 NATHA SINGH 00354 PUNB0079110 1515 1515 Processed 15/07/2023 3440203886 Mr. NATH SINGH INDIAN BANK(607105)
107 RAJPURA PB-09-005-044-001/46
(DHARAMGARH (B)) 		2609005000NRG24280620230134231 28/06/2023 ISHER SINGH 2609005WL005538 ISHER SINGH 00354 PUNB0079110 1818 1818 Processed 15/07/2023 3440203883 Mr. ISHER SINGH INDIAN BANK(607105)
108 RAJPURA PB-09-005-044-001/68
(DHARAMGARH (B)) 		2609005000NRG24280620230134235 28/06/2023 Didar Singh 2609005WL005538 Didar Singh 00354 PUNB0079110 303 303 Processed 14/07/2023 3440203884 DIDAR SINGH 1957 PUNJAB NATIONAL BANK(508568)
109 RAJPURA PB-09-005-083-001/16
(KHANPUR KHADAR) 		2609005000NRG24280620230134171 28/06/2023 GURMIT KAUR 2609005WL005536 GURMIT KAUR 00354 PUNB0079110 1515 1515 Processed 15/07/2023 3440203888 Mrs. GURMIT KAUR INDIAN BANK(607105)
110 RAJPURA PB-09-005-083-001/19
(KHANPUR KHADAR) 		2609005000NRG24280620230134174 28/06/2023 PARANJEET KAUR 2609005WL005536 PARANJEET KAUR 00354 PUNB0079110 1818 1818 Processed 14/07/2023 3440203885 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
111 RAJPURA PB-09-005-083-001/20
(KHANPUR KHADAR) 		2609005000NRG24280620230134175 28/06/2023 NACHHATER KAUR 2609005WL005536 NACHHATER KAUR 00354 PUNB0079110 1515 1515 Processed 14/07/2023 3440203890 NACHHATER KAUR ICICI BANK LTD(508534)
112 RAJPURA PB-09-005-083-001/28
(KHANPUR KHADAR) 		2609005000NRG24280620230134176 28/06/2023 KANTA DEVI 2609005WL005536 KANTA DEVI 00354 PUNB0079110 2121 2121 Processed 14/07/2023 3440203889 KANTA DEVI ICICI BANK LTD(508534)
113 RAJPURA PB-09-005-083-001/35
(KHANPUR KHADAR) 		2609005000NRG24280620230134178 28/06/2023 NACHHTAR KAUR 2609005WL005536 NACHHTAR KAUR 00354 PUNB0079110 1818 1818 Processed 14/07/2023 3440203887 NACHHATAR KAUR WO GURNAM SINGH & DSSO- P BANK OF INDIA(508505)
114 RAJPURA PB-09-005-083-001/47
(KHANPUR KHADAR) 		2609005000NRG24280620230134182 28/06/2023 DARSHNA KAUR 2609005WL005536 DARSHNA KAUR 00354 PUNB0079110 1818 1818 Processed 14/07/2023 3440203891 MRS DARSHAN KAUR WO GURBAKSH SINGH STATE BANK OF INDIA(508548)
SubTotal 14241 14241
115 RAJPURA PB-09-005-052-001/35
(GADO MAJRA) 		2609005000NRG24280620230134027 28/06/2023 AMAR SINGH 2609005WL005527 AMAR SINGH 00354 PUNB0085310 1515 1515 Processed 14/07/2023 3440203892 AMAR SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
116 RAJPURA PB-09-005-120-001/175
(PILKHANI) 		2609005000NRG24280620230134161 28/06/2023 SARABJIT KAUR 2609005WL005535 SARABJIT KAUR 00354 PUNB0124310 303 303 Processed 14/07/2023 3440203897 SARABJIT KAUR IDBI BANK(607095)
SubTotal 303 303
117 RAJPURA PB-09-005-023-001/29
(BHATERI) 		2609005000NRG24280620230133966 28/06/2023 SINDER KAUR 2609005WL005520 SINDER KAUR 00354 PUNB0191210 1515 1515 Processed 14/07/2023 3440204052 SINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
118 RAJPURA PB-09-005-052-001/43
(GADO MAJRA) 		2609005000NRG24280620230134032 28/06/2023 CHARANJIT SINGH 2609005WL005527 CHARANJIT SINGH 00354 PUNB0202410 2121 2121 Processed 14/07/2023 3440204049 CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
119 RAJPURA PB-09-005-060-001/133
(HADAYATPUR) 		2609005000NRG24280620230134043 28/06/2023 KARAMJIT KAUR 2609005WL005529 KARAMJIT KAUR 00354 PUNB0202410 1818 1818 Rejected 14/07/2023 3440204050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 RAJPURA PB-09-005-060-001/140
(HADAYATPUR) 		2609005000NRG24280620230134046 28/06/2023 BALKAR KAUR 2609005WL005529 BALKAR KAUR 00354 PUNB0202410 2121 2121 Processed 14/07/2023 3440203909 BALKAR KAUR WO KIRPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
121 RAJPURA PB-09-005-060-001/142
(HADAYATPUR) 		2609005000NRG24280620230134048 28/06/2023 JINDER KAUR 2609005WL005529 JINDER KAUR 00354 PUNB0202410 1818 1818 Processed 14/07/2023 3440204051 JINDER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
122 RAJPURA PB-09-005-060-001/153
(HADAYATPUR) 		2609005000NRG24280620230134036 28/06/2023 JASWINDER SINGH 2609005WL005528 JASWINDER SINGH 00354 PUNB0202410 909 909 Processed 14/07/2023 3440203907 JASWINDER SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
123 RAJPURA PB-09-005-060-001/61
(HADAYATPUR) 		2609005000NRG24280620230134057 28/06/2023 KULWINDER KAUR 2609005WL005529 KULWINDER KAUR 00354 PUNB0202410 2121 2121 Processed 14/07/2023 3440203908 MR MAM CHAND STATE BANK OF INDIA(508548)
124 RAJPURA PB-09-005-060-001/98
(HADAYATPUR) 		2609005000NRG24280620230134059 28/06/2023 KULWINDER KAUR 2609005WL005529 KULWINDER KAUR 00354 PUNB0202410 2121 2121 Processed 14/07/2023 3440203906 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
125 RAJPURA PB-09-005-052-001/10
(GADO MAJRA) 		2609005000NRG24280620230134024 28/06/2023 PARMJEET KAUR 2609005WL005527 PARMJEET KAUR 00415 SBIN0003541 606 606 Processed 14/07/2023 3440203911 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
126 RAJPURA PB-09-005-052-001/27
(GADO MAJRA) 		2609005000NRG24280620230134025 28/06/2023 BALDEV SINGH 2609005WL005527 BALDEV SINGH 00415 SBIN0003541 1212 1212 Processed 14/07/2023 3440204048 BALDEV STATE BANK OF INDIA(508548)
127 RAJPURA PB-09-005-052-001/34
(GADO MAJRA) 		2609005000NRG24280620230134026 28/06/2023 USHA RANI 2609005WL005527 USHA RANI 00415 SBIN0003541 1818 1818 Processed 14/07/2023 3440203916 USHA RANI WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
128 RAJPURA PB-09-005-052-001/38
(GADO MAJRA) 		2609005000NRG24280620230134028 28/06/2023 NACHHATAR KAUR 2609005WL005527 NACHHATAR KAUR 00415 SBIN0003541 1212 1212 Processed 14/07/2023 3440203914 MRS NACHATAR KAUR STATE BANK OF INDIA(508548)
129 RAJPURA PB-09-005-052-001/39
(GADO MAJRA) 		2609005000NRG24280620230134029 28/06/2023 SWARAN KAUR 2609005WL005527 SWARAN KAUR 00415 SBIN0003541 1515 1515 Processed 14/07/2023 3440203896 MRS SAWARAN KAUR STATE BANK OF INDIA(508548)
130 RAJPURA PB-09-005-052-001/4
(GADO MAJRA) 		2609005000NRG24280620230134030 28/06/2023 Meeto 2609005WL005527 Meeto 00415 SBIN0003541 1212 1212 Processed 14/07/2023 3440203913 MRS MEETO STATE BANK OF INDIA(508548)
131 RAJPURA PB-09-005-052-001/44
(GADO MAJRA) 		2609005000NRG24280620230134033 28/06/2023 LABH SINGH 2609005WL005527 LABH SINGH 00415 SBIN0003541 1515 1515 Processed 14/07/2023 3440203917 MR LABH SINGH STATE BANK OF INDIA(508548)
132 RAJPURA PB-09-005-052-001/60
(GADO MAJRA) 		2609005000NRG24280620230134035 28/06/2023 AMRIK SINGH 2609005WL005527 AMRIK SINGH 00415 SBIN0003541 2121 2121 Processed 14/07/2023 3440203918 MR AMRIK SINGH STATE BANK OF INDIA(508548)
133 RAJPURA PB-09-005-075-001/66
(KALO MAJRA) 		2609005000NRG24280620230134106 28/06/2023 AMRIK SINGH 2609005WL005533 AMRIK SINGH 00415 SBIN0003541 909 909 Processed 14/07/2023 3440203895 MR AMRIK SINGH STATE BANK OF INDIA(508548)
134 RAJPURA PB-09-005-135-001/124
(SHAMDO) 		2609005000NRG24280620230134198 28/06/2023 GULZARO 2609005WL005537 GULZARO 00415 SBIN0003541 2121 2121 Processed 14/07/2023 3440203915 MRS GULZARO STATE BANK OF INDIA(508548)
135 RAJPURA PB-09-005-135-001/16
(SHAMDO) 		2609005000NRG24280620230134205 28/06/2023 JASS RAM 2609005WL005537 JASS RAM 00415 SBIN0003541 2121 2121 Processed 14/07/2023 3440204047 JAS RAM SO BACHAN RAM PUNJAB NATIONAL BANK(508568)
136 RAJPURA PB-09-005-135-001/162
(SHAMDO) 		2609005000NRG24280620230134206 28/06/2023 AMARJIT SINGH 2609005WL005537 AMARJIT SINGH 00415 SBIN0003541 303 303 Processed 14/07/2023 3440203894 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
137 RAJPURA PB-09-005-135-001/3
(SHAMDO) 		2609005000NRG24280620230134207 28/06/2023 KAMLA DEVI 2609005WL005537 KAMLA DEVI 00415 SBIN0003541 1818 1818 Processed 14/07/2023 3440203910 KAMLA DEVI ICICI BANK LTD(508534)
138 RAJPURA PB-09-005-135-001/98
(SHAMDO) 		2609005000NRG24280620230134209 28/06/2023 NIRMALA 2609005WL005537 NIRMALA 00415 SBIN0003541 1515 1515 Processed 14/07/2023 3440204045 NIRMALA WO DHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 19998 19998
139 RAJPURA PB-09-005-073-001/273
(KALAULI) 		2609005000NRG24280620230134071 28/06/2023 PARMJIT KAUR 2609005WL005532 PARMJIT KAUR 00415 SBIN0011975 1818 1818 Processed 14/07/2023 3440203919 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
140 RAJPURA PB-09-005-074-001/97
(KALAULI JATTAN) 		2609005000NRG24280620230134087 28/06/2023 MEENA RANI 2609005WL005532 MEENA RANI 00415 SBIN0011975 1515 1515 Processed 14/07/2023 3440204046 MRS MEENA RANI STATE BANK OF INDIA(508548)
141 RAJPURA PB-09-005-110-001/171
(NANDIYALI) 		2609005000NRG24280620230134130 28/06/2023 RAJVINDER KAUR 2609005WL005534 RAJVINDER KAUR 00415 SBIN0011975 2121 2121 Processed 14/07/2023 3440203920 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
142 RAJPURA PB-09-005-052-001/5
(GADO MAJRA) 		2609005000NRG24280620230134034 28/06/2023 Amarjeet Singh 2609005WL005527 Amarjeet Singh 00415 SBIN0050015 1818 1818 Processed 14/07/2023 3440203912 AMARJEET SINGH SO TIWARI RAM BANK OF BARODA(606985)
143 RAJPURA PB-09-005-120-001/21
(PILKHANI) 		2609005000NRG24280620230134162 28/06/2023 FAQIR CHAND 2609005WL005535 FAQIR CHAND 00415 SBIN0050015 909 909 Processed 14/07/2023 3440203937 FAKIR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
144 RAJPURA PB-09-005-023-001/20
(BHATERI) 		2609005000NRG24280620230133964 28/06/2023 JASMER KAUR 2609005WL005520 JASMER KAUR 00415 SBIN0050016 2121 2121 Processed 14/07/2023 3440204038 MRS JASMER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
145 RAJPURA PB-09-005-036-001/26
(DEVI NAGAR (A)) 		2609005000NRG24280620230134015 28/06/2023 KARMJEET KAUR 2609005WL005525 KARMJEET KAUR 00415 SBIN0050141 1818 1818 Processed 14/07/2023 3440203934 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
146 RAJPURA PB-09-005-036-001/29
(DEVI NAGAR (A)) 		2609005000NRG24280620230134017 28/06/2023 MAHINDER KAUR 2609005WL005526 MAHINDER KAUR 00415 SBIN0050141 1818 1818 Processed 14/07/2023 3440203933 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
147 RAJPURA PB-09-005-036-001/45
(DEVI NAGAR (A)) 		2609005000NRG24280620230134022 28/06/2023 AMARJIT KAUR 2609005WL005526 AMARJIT KAUR 00415 SBIN0050141 1818 1818 Processed 15/07/2023 3440204011 Mrs. Amarjeet Kaur INDIAN BANK(607105)
148 RAJPURA PB-09-005-036-001/52
(DEVI NAGAR (A)) 		2609005000NRG24280620230134023 28/06/2023 HARBANS KAUR R 2609005WL005526 HARBANS KAUR R 00415 SBIN0050141 1818 1818 Processed 15/07/2023 3440203982 Mrs. HARBANS KAUR INDIAN BANK(607105)
149 RAJPURA PB-09-005-036-001/92
(DEVI NAGAR (A)) 		2609005000NRG24280620230134002 28/06/2023 SHAKUNTLA DEVI 2609005WL005523 SHAKUNTLA DEVI 00415 SBIN0050141 1818 1818 Processed 14/07/2023 3440204043 SHANKUTLA DEVI WO RAM TIRTH PUNJAB NATIONAL BANK(508568)
150 RAJPURA PB-09-005-036-001/93
(DEVI NAGAR (A)) 		2609005000NRG24280620230134003 28/06/2023 SANDEEP KAUR 2609005WL005523 SANDEEP KAUR 00415 SBIN0050141 1212 1212 Processed 15/07/2023 3440204042 Mrs. Sandeep Kaur INDIAN BANK(607105)
151 RAJPURA PB-09-005-060-001/101
(HADAYATPUR) 		2609005000NRG24280620230134040 28/06/2023 BALJINDER KAUR 2609005WL005529 BALJINDER KAUR 00415 SBIN0050141 2121 2121 Processed 14/07/2023 3440203976 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
152 RAJPURA PB-09-005-060-001/103
(HADAYATPUR) 		2609005000NRG24280620230134041 28/06/2023 BALJIT KAUR 2609005WL005529 BALJIT KAUR 00415 SBIN0050141 1818 1818 Processed 14/07/2023 3440204037 BALJIT KAUR ICICI BANK LTD(508534)
153 RAJPURA PB-09-005-060-001/119
(HADAYATPUR) 		2609005000NRG24280620230134042 28/06/2023 SUNITA RANI 2609005WL005529 SUNITA RANI 00415 SBIN0050141 2121 2121 Processed 14/07/2023 3440203967 MS SUNTIA RANI STATE BANK OF INDIA(508548)
154 RAJPURA PB-09-005-060-001/134
(HADAYATPUR) 		2609005000NRG24280620230134044 28/06/2023 BALWINDER KAUR 2609005WL005529 BALWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 14/07/2023 3440203923 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
155 RAJPURA PB-09-005-060-001/141
(HADAYATPUR) 		2609005000NRG24280620230134047 28/06/2023 SAROJ BALA 2609005WL005529 SAROJ BALA 00415 SBIN0050141 1818 1818 Processed 14/07/2023 3440203968 MRS SAROJ BALA STATE BANK OF INDIA(508548)
156 RAJPURA PB-09-005-060-001/15
(HADAYATPUR) 		2609005000NRG24280620230134049 28/06/2023 Mandeep Kaur 2609005WL005529 Mandeep Kaur 00415 SBIN0050141 2121 2121 Processed 14/07/2023 3440203978 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
157 RAJPURA PB-09-005-060-001/19
(HADAYATPUR) 		2609005000NRG24280620230134050 28/06/2023 Tarsem Singh 2609005WL005529 Tarsem Singh 00415 SBIN0050141 1818 1818 Processed 14/07/2023 3440204040 MR TARSEM SINGH STATE BANK OF INDIA(508548)
158 RAJPURA PB-09-005-060-001/24
(HADAYATPUR) 		2609005000NRG24280620230134051 28/06/2023 Seema Rani 2609005WL005529 Seema Rani 00415 SBIN0050141 2121 2121 Processed 14/07/2023 3440203979 MRS SEEMA RANI STATE BANK OF INDIA(508548)
159 RAJPURA PB-09-005-060-001/32
(HADAYATPUR) 		2609005000NRG24280620230134052 28/06/2023 GURPREET KAUR 2609005WL005529 GURPREET KAUR 00415 SBIN0050141 2121 2121 Processed 14/07/2023 3440203956 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
160 RAJPURA PB-09-005-060-001/33
(HADAYATPUR) 		2609005000NRG24280620230134053 28/06/2023 Sunita Rani 2609005WL005529 Sunita Rani 00415 SBIN0050141 2121 2121 Processed 14/07/2023 3440203975 MRS SUNITA RANI STATE BANK OF INDIA(508548)
161 RAJPURA PB-09-005-060-001/5
(HADAYATPUR) 		2609005000NRG24280620230134054 28/06/2023 manjit kaur 2609005WL005529 manjit kaur 00415 SBIN0050141 2121 2121 Processed 14/07/2023 3440203980 MR MANJIT KAUR STATE BANK OF INDIA(508548)
162 RAJPURA PB-09-005-060-001/55
(HADAYATPUR) 		2609005000NRG24280620230134055 28/06/2023 PARVINDER KAUR 2609005WL005529 PARVINDER KAUR 00415 SBIN0050141 2121 2121 Processed 14/07/2023 3440203977 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
163 RAJPURA PB-09-005-060-001/56
(HADAYATPUR) 		2609005000NRG24280620230134056 28/06/2023 HARJEET KAUR 2609005WL005529 HARJEET KAUR 00415 SBIN0050141 2121 2121 Processed 14/07/2023 3440203981 HARJEET KAUR CANARA BANK(508532)
164 RAJPURA PB-09-005-060-001/97
(HADAYATPUR) 		2609005000NRG24280620230134058 28/06/2023 PARAMJIT KAUR 2609005WL005529 PARAMJIT KAUR 00415 SBIN0050141 2121 2121 Processed 14/07/2023 3440204009 MRS PARAMJEET KAUR WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 39087 39087
165 RAJPURA PB-09-005-072-001/117
(JHANSLI) 		2609005000NRG24280620230134060 28/06/2023 JASWANT KAUR 2609005WL005530 JASWANT KAUR 00415 SBIN0050362 1818 1818 Processed 14/07/2023 3440204024 MRS JASWANT KAUR WO SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
166 RAJPURA PB-09-005-072-001/138
(JHANSLI) 		2609005000NRG24280620230134061 28/06/2023 MAYA KAUR 2609005WL005530 MAYA KAUR 00415 SBIN0050362 2121 2121 Processed 14/07/2023 3440204020 MRS MAYA KAUR WO HAKAM SINGH STATE BANK OF INDIA(508548)
167 RAJPURA PB-09-005-072-001/139
(JHANSLI) 		2609005000NRG24280620230134062 28/06/2023 ANGREJ KAUR 2609005WL005530 ANGREJ KAUR 00415 SBIN0050362 1515 1515 Processed 14/07/2023 3440204021 MRS ANGREJ KAUR WO RAMA SINGH STATE BANK OF INDIA(508548)
168 RAJPURA PB-09-005-072-001/142
(JHANSLI) 		2609005000NRG24280620230134063 28/06/2023 HARJEET KAUR 2609005WL005530 HARJEET KAUR 00415 SBIN0050362 1818 1818 Processed 14/07/2023 3440203921 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
169 RAJPURA PB-09-005-072-001/37
(JHANSLI) 		2609005000NRG24280620230134069 28/06/2023 DARSHANA RANI 2609005WL005531 DARSHANA RANI 00415 SBIN0050362 1515 1515 Processed 14/07/2023 3440203922 MR DARSHANA RANI STATE BANK OF INDIA(508548)
170 RAJPURA PB-09-005-072-001/80
(JHANSLI) 		2609005000NRG24280620230134065 28/06/2023 DEVI BAI 2609005WL005530 DEVI BAI 00415 SBIN0050362 2121 2121 Processed 14/07/2023 3440204035 DEVI BAI ICICI BANK LTD(508534)
171 RAJPURA PB-09-005-072-001/99
(JHANSLI) 		2609005000NRG24280620230134066 28/06/2023 SWARN KAUR 2609005WL005530 SWARN KAUR 00415 SBIN0050362 2121 2121 Processed 14/07/2023 3440203955 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
172 RAJPURA PB-09-005-075-001/105
(KALO MAJRA) 		2609005000NRG24280620230134088 28/06/2023 AJAIB SINGH 2609005WL005533 AJAIB SINGH 00415 SBIN0050362 2121 2121 Processed 14/07/2023 3440204004 MR AJAIB SINGH STATE BANK OF INDIA(508548)
173 RAJPURA PB-09-005-075-001/15
(KALO MAJRA) 		2609005000NRG24280620230134089 28/06/2023 SUNHERA DEVI 2609005WL005533 SUNHERA DEVI 00415 SBIN0050362 606 606 Processed 14/07/2023 3440203990 MRS SUNHIRA DEVI WO RAJINDER SINGH STATE BANK OF INDIA(508548)
174 RAJPURA PB-09-005-075-001/24
(KALO MAJRA) 		2609005000NRG24280620230134090 28/06/2023 LAABHO DEVI 2609005WL005533 LAABHO DEVI 00415 SBIN0050362 1515 1515 Processed 14/07/2023 3440203992 MRS LABHO DEVI WO BALBIR SINGH STATE BANK OF INDIA(508548)
175 RAJPURA PB-09-005-075-001/38
(KALO MAJRA) 		2609005000NRG24280620230134093 28/06/2023 BALVIR SINGH 2609005WL005533 BALVIR SINGH 00415 SBIN0050362 1515 1515 Processed 14/07/2023 3440204003 MR BALVIR SINGH SO SAJJAN SINGH STATE BANK OF INDIA(508548)
176 RAJPURA PB-09-005-075-001/40
(KALO MAJRA) 		2609005000NRG24280620230134094 28/06/2023 ROSHAN LAL 2609005WL005533 ROSHAN LAL 00415 SBIN0050362 1818 1818 Processed 14/07/2023 3440203961 MR ROSHAN LAL SO ANANT RAM STATE BANK OF INDIA(508548)
177 RAJPURA PB-09-005-075-001/41
(KALO MAJRA) 		2609005000NRG24280620230134095 28/06/2023 USHA RANI 2609005WL005533 USHA RANI 00415 SBIN0050362 303 303 Processed 14/07/2023 3440204005 MRS USHA RANI STATE BANK OF INDIA(508548)
178 RAJPURA PB-09-005-075-001/45
(KALO MAJRA) 		2609005000NRG24280620230134096 28/06/2023 DEV KAUR 2609005WL005533 DEV KAUR 00415 SBIN0050362 1818 1818 Processed 14/07/2023 3440203991 DEV KAUR ICICI BANK LTD(508534)
179 RAJPURA PB-09-005-075-001/47
(KALO MAJRA) 		2609005000NRG24280620230134098 28/06/2023 JASWANT KAUR 2609005WL005533 JASWANT KAUR 00415 SBIN0050362 2121 2121 Processed 15/07/2023 3440203935 Mrs. Jaswant Kaur INDIAN BANK(607105)
180 RAJPURA PB-09-005-075-001/55
(KALO MAJRA) 		2609005000NRG24280620230134099 28/06/2023 GURMEET KAUR 2609005WL005533 GURMEET KAUR 00415 SBIN0050362 2121 2121 Processed 14/07/2023 3440203998 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
181 RAJPURA PB-09-005-075-001/57
(KALO MAJRA) 		2609005000NRG24280620230134101 28/06/2023 MAHINDER KAUR 2609005WL005533 MAHINDER KAUR 00415 SBIN0050362 1818 1818 Processed 14/07/2023 3440203966 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
182 RAJPURA PB-09-005-075-001/60
(KALO MAJRA) 		2609005000NRG24280620230134102 28/06/2023 HARPREET KAUR 2609005WL005533 HARPREET KAUR 00415 SBIN0050362 1515 1515 Processed 14/07/2023 3440203970 MR DHARAM SINGH STATE BANK OF INDIA(508548)
183 RAJPURA PB-09-005-075-001/62
(KALO MAJRA) 		2609005000NRG24280620230134103 28/06/2023 JASPAL KAUR 2609005WL005533 JASPAL KAUR 00415 SBIN0050362 2121 2121 Processed 14/07/2023 3440203993 MRS JASPAL KAUR WO GURCHARN SINGH STATE BANK OF INDIA(508548)
184 RAJPURA PB-09-005-075-001/63
(KALO MAJRA) 		2609005000NRG24280620230134104 28/06/2023 KULWANT KAUR 2609005WL005533 KULWANT KAUR 00415 SBIN0050362 2121 2121 Processed 14/07/2023 3440203963 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
185 RAJPURA PB-09-005-075-001/64
(KALO MAJRA) 		2609005000NRG24280620230134105 28/06/2023 BALVIR KAUR 2609005WL005533 BALVIR KAUR 00415 SBIN0050362 2121 2121 Processed 14/07/2023 3440203989 MRS BALBIR KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
186 RAJPURA PB-09-005-075-001/9
(KALO MAJRA) 		2609005000NRG24280620230134110 28/06/2023 GURMEET SINGH 2609005WL005533 GURMEET SINGH 00415 SBIN0050362 2121 2121 Processed 14/07/2023 3440203962 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 38784 38784
187 RAJPURA PB-09-005-044-001/100
(DHARAMGARH (B)) 		2609005000NRG24280620230134210 28/06/2023 SINDER KAUR 2609005WL005538 SINDER KAUR 00415 SBIN0050383 1515 1515 Processed 14/07/2023 3440204013 MRS SINDER KAUR STATE BANK OF INDIA(508548)
188 RAJPURA PB-09-005-074-001/27
(KALAULI JATTAN) 		2609005000NRG24280620230134075 28/06/2023 DURGA DASS 2609005WL005532 DURGA DASS 00415 SBIN0050383 1818 1818 Processed 14/07/2023 3440203972 DURGA DASS ICICI BANK LTD(508534)
189 RAJPURA PB-09-005-074-001/30
(KALAULI JATTAN) 		2609005000NRG24280620230134076 28/06/2023 LACHHMI BAI 2609005WL005532 LACHHMI BAI 00415 SBIN0050383 1515 1515 Processed 14/07/2023 3440204044 MRS LACHHMI BAI STATE BANK OF INDIA(508548)
190 RAJPURA PB-09-005-074-001/40
(KALAULI JATTAN) 		2609005000NRG24280620230134078 28/06/2023 BHAGWAN DASS 2609005WL005532 BHAGWAN DASS 00415 SBIN0050383 1818 1818 Processed 14/07/2023 3440203938 MR BHAGWAN DAS STATE BANK OF INDIA(508548)
191 RAJPURA PB-09-005-074-001/66
(KALAULI JATTAN) 		2609005000NRG24280620230134081 28/06/2023 CHHINDER KAUR 2609005WL005532 CHHINDER KAUR 00415 SBIN0050383 1818 1818 Processed 14/07/2023 3440203925 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
192 RAJPURA PB-09-005-074-001/67
(KALAULI JATTAN) 		2609005000NRG24280620230134082 28/06/2023 PARSO BAI 2609005WL005532 PARSO BAI 00415 SBIN0050383 1818 1818 Processed 14/07/2023 3440203958 DHARMO BAI WO SAROOP CHAND BANK OF INDIA(508505)
193 RAJPURA PB-09-005-074-001/93
(KALAULI JATTAN) 		2609005000NRG24280620230134086 28/06/2023 PARI DEVI 2609005WL005532 PARI DEVI 00415 SBIN0050383 1212 1212 Processed 14/07/2023 3440203924 PARI DEVI PUNJAB GRAMIN BANK(607138)
194 RAJPURA PB-09-005-083-001/13
(KHANPUR KHADAR) 		2609005000NRG24280620230134170 28/06/2023 PARAMJIT KAUR 2609005WL005536 PARAMJIT KAUR 00415 SBIN0050383 1818 1818 Processed 14/07/2023 3440204017 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
195 RAJPURA PB-09-005-083-001/17
(KHANPUR KHADAR) 		2609005000NRG24280620230134172 28/06/2023 PARAMJIT KAUR 2609005WL005536 PARAMJIT KAUR 00415 SBIN0050383 2121 2121 Processed 14/07/2023 3440204012 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
196 RAJPURA PB-09-005-083-001/33
(KHANPUR KHADAR) 		2609005000NRG24280620230134177 28/06/2023 SANTOSH KAUR 2609005WL005536 SANTOSH KAUR 00415 SBIN0050383 1818 1818 Processed 14/07/2023 3440204010 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
197 RAJPURA PB-09-005-083-001/54
(KHANPUR KHADAR) 		2609005000NRG24280620230134184 28/06/2023 HARDIT KAUR 2609005WL005536 HARDIT KAUR 00415 SBIN0050383 1212 1212 Processed 14/07/2023 3440204025 MRS HARDIT KAUR STATE BANK OF INDIA(508548)
198 RAJPURA PB-09-005-110-001/135
(NANDIYALI) 		2609005000NRG24280620230134114 28/06/2023 RANJEET KAUR 2609005WL005534 RANJEET KAUR 00415 SBIN0050383 1818 1818 Processed 14/07/2023 3440203964 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
199 RAJPURA PB-09-005-110-001/146
(NANDIYALI) 		2609005000NRG24280620230134118 28/06/2023 JEET SINGH 2609005WL005534 JEET SINGH 00415 SBIN0050383 2121 2121 Processed 14/07/2023 3440203971 JEET SINGH ICICI BANK LTD(508534)
200 RAJPURA PB-09-005-110-001/147
(NANDIYALI) 		2609005000NRG24280620230134119 28/06/2023 SURJIT KAUR 2609005WL005534 SURJIT KAUR 00415 SBIN0050383 1515 1515 Processed 14/07/2023 3440203987 SURJIT KAUR W/O SH PARKASH SINGH BANK OF INDIA(508505)
201 RAJPURA PB-09-005-110-001/149
(NANDIYALI) 		2609005000NRG24280620230134120 28/06/2023 RACHNI KAUR 2609005WL005534 RACHNI KAUR 00415 SBIN0050383 2121 2121 Processed 14/07/2023 3440203957 RACHAN KAUR ICICI BANK LTD(508534)
202 RAJPURA PB-09-005-110-001/163
(NANDIYALI) 		2609005000NRG24280620230134125 28/06/2023 RANI DEVI 2609005WL005534 RANI DEVI 00415 SBIN0050383 2121 2121 Processed 14/07/2023 3440204022 MRS RANI DEVI STATE BANK OF INDIA(508548)
203 RAJPURA PB-09-005-110-001/166
(NANDIYALI) 		2609005000NRG24280620230134128 28/06/2023 KULBIR KAUR 2609005WL005534 KULBIR KAUR 00415 SBIN0050383 1818 1818 Processed 14/07/2023 3440203986 MRS KULBIR KAUR STATE BANK OF INDIA(508548)
204 RAJPURA PB-09-005-110-001/18
(NANDIYALI) 		2609005000NRG24280620230134131 28/06/2023 GURMIT KAUR 2609005WL005534 GURMIT KAUR 00415 SBIN0050383 2121 2121 Rejected 14/07/2023 3440203939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 RAJPURA PB-09-005-110-001/59
(NANDIYALI) 		2609005000NRG24280620230134141 28/06/2023 GURMEET KAUR 2609005WL005534 GURMEET KAUR 00415 SBIN0050383 1818 1818 Processed 14/07/2023 3440203974 GURMIT KAUR ICICI BANK LTD(508534)
206 RAJPURA PB-09-005-110-001/63
(NANDIYALI) 		2609005000NRG24280620230134145 28/06/2023 BHAGWANI 2609005WL005534 BHAGWANI 00415 SBIN0050383 2121 2121 Processed 14/07/2023 3440203973 MRS BHAGVANI STATE BANK OF INDIA(508548)
207 RAJPURA PB-09-005-110-001/66
(NANDIYALI) 		2609005000NRG24280620230134147 28/06/2023 TEK CHAND 2609005WL005534 TEK CHAND 00415 SBIN0050383 2121 2121 Rejected 14/07/2023 3440203959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 38178 38178
208 RAJPURA PB-09-005-036-001/14
(DEVI NAGAR (A)) 		2609005000NRG24280620230134011 28/06/2023 BAG KAUR 2609005WL005525 BAG KAUR 00415 SBIN0050713 1818 1818 Processed 15/07/2023 3440204039 Mrs. BHAG KAUR INDIAN BANK(607105)
209 RAJPURA PB-09-005-036-001/17
(DEVI NAGAR (A)) 		2609005000NRG24280620230134012 28/06/2023 PARVINDER KAUR 2609005WL005525 PARVINDER KAUR 00415 SBIN0050713 1515 1515 Processed 15/07/2023 3440203985 Mrs. Parwinder Kaur INDIAN BANK(607105)
210 RAJPURA PB-09-005-036-001/18
(DEVI NAGAR (A)) 		2609005000NRG24280620230134013 28/06/2023 GURDEV KAUR 2609005WL005525 GURDEV KAUR 00415 SBIN0050713 1212 1212 Processed 14/07/2023 3440203984 GURDEV KAUR ICICI BANK LTD(508534)
211 RAJPURA PB-09-005-036-001/22
(DEVI NAGAR (A)) 		2609005000NRG24280620230134014 28/06/2023 ANGREJ KAUR 2609005WL005525 ANGREJ KAUR 00415 SBIN0050713 1818 1818 Processed 15/07/2023 3440203960 Mrs. ANGREJ KAUR INDIAN BANK(607105)
212 RAJPURA PB-09-005-036-001/30
(DEVI NAGAR (A)) 		2609005000NRG24280620230134018 28/06/2023 SURJIT KAUR 2609005WL005526 SURJIT KAUR 00415 SBIN0050713 1818 1818 Processed 14/07/2023 3440203988 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
213 RAJPURA PB-09-005-036-001/35
(DEVI NAGAR (A)) 		2609005000NRG24280620230134019 28/06/2023 CHARAN KAUR 2609005WL005526 CHARAN KAUR 00415 SBIN0050713 1212 1212 Processed 15/07/2023 3440204027 Mrs. CHARAN KAUR INDIAN BANK(607105)
214 RAJPURA PB-09-005-036-001/39
(DEVI NAGAR (A)) 		2609005000NRG24280620230134020 28/06/2023 NIRMAL KAUR 2609005WL005526 NIRMAL KAUR 00415 SBIN0050713 909 909 Processed 15/07/2023 3440203969 Mrs. NIRMAL KAUR INDIAN BANK(607105)
215 RAJPURA PB-09-005-036-001/44
(DEVI NAGAR (A)) 		2609005000NRG24280620230134016 28/06/2023 RANJODH SINGH 2609005WL005525 RANJODH SINGH 00415 SBIN0050713 1515 1515 Processed 14/07/2023 3440203936 SHRI RANJODH SINGH STATE BANK OF INDIA(508548)
216 RAJPURA PB-09-005-036-001/47
(DEVI NAGAR (A)) 		2609005000NRG24280620230134006 28/06/2023 BABLI 2609005WL005524 BABLI 00415 SBIN0050713 1818 1818 Processed 15/07/2023 3440204036 Mrs. BABLI . INDIAN BANK(607105)
217 RAJPURA PB-09-005-036-001/8
(DEVI NAGAR (A)) 		2609005000NRG24280620230133999 28/06/2023 KULDEEP KAUR 2609005WL005523 KULDEEP KAUR 00415 SBIN0050713 1515 1515 Processed 14/07/2023 3440203983 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 15150 15150
218 RAJPURA PB-09-005-036-001/42
(DEVI NAGAR (A)) 		2609005000NRG24280620230134021 28/06/2023 DALVEER KAUR 2609005WL005526 DALVEER KAUR 00415 SBIN0051018 1212 1212 Processed 15/07/2023 3440203940 Mrs. DALVEER KAUR INDIAN BANK(607105)
SubTotal 1212 1212
219 RAJPURA PB-09-005-135-001/145
(SHAMDO) 		2609005000NRG24280620230134201 28/06/2023 SANDEEP KAUR 2609005WL005537 SANDEEP KAUR 00415 SBIN0051130 2121 2121 Processed 14/07/2023 3440203965 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
220 RAJPURA PB-09-005-023-001/10
(BHATERI) 		2609005000NRG24280620230133957 28/06/2023 BALJINDER KAUR 2609005WL005520 BALJINDER KAUR 00415 SBIN0051345 2121 2121 Processed 14/07/2023 3440203996 MRS BALJINDER KAUR WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
221 RAJPURA PB-09-005-023-001/12
(BHATERI) 		2609005000NRG24280620230133958 28/06/2023 BALWINDER SINGH 2609005WL005520 BALWINDER SINGH 00415 SBIN0051345 1515 1515 Processed 14/07/2023 3440204033 MR BALVINDER SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
222 RAJPURA PB-09-005-023-001/124
(BHATERI) 		2609005000NRG24280620230133959 28/06/2023 JASWINDER KAUR 2609005WL005520 JASWINDER KAUR 00415 SBIN0051345 2121 2121 Processed 14/07/2023 3440204001 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
223 RAJPURA PB-09-005-023-001/139
(BHATERI) 		2609005000NRG24280620230133960 28/06/2023 CHARANJIT KAUR 2609005WL005520 CHARANJIT KAUR 00415 SBIN0051345 1515 1515 Processed 14/07/2023 3440203997 MRS CHARANAJIT KAUR STATE BANK OF INDIA(508548)
224 RAJPURA PB-09-005-023-001/15
(BHATERI) 		2609005000NRG24280620230133961 28/06/2023 SARBJEET KAUR 2609005WL005520 SARBJEET KAUR 00415 SBIN0051345 2121 2121 Processed 14/07/2023 3440204016 MRS SARABJEET KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
225 RAJPURA PB-09-005-023-001/17
(BHATERI) 		2609005000NRG24280620230133962 28/06/2023 JASVIR KAUR 2609005WL005520 JASVIR KAUR 00415 SBIN0051345 2121 2121 Processed 14/07/2023 3440203994 MRS JASVIR KAUR WO KARAM CHAND STATE BANK OF INDIA(508548)
226 RAJPURA PB-09-005-023-001/18
(BHATERI) 		2609005000NRG24280620230133963 28/06/2023 MEGH RAJ 2609005WL005520 MEGH RAJ 00415 SBIN0051345 2121 2121 Processed 14/07/2023 3440204031 MEGH RAJ S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
227 RAJPURA PB-09-005-023-001/21
(BHATERI) 		2609005000NRG24280620230133965 28/06/2023 BANT KAUR 2609005WL005520 BANT KAUR 00415 SBIN0051345 1212 1212 Processed 14/07/2023 3440204018 BANT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
228 RAJPURA PB-09-005-023-001/30
(BHATERI) 		2609005000NRG24280620230133967 28/06/2023 SINDERPAL KAUR 2609005WL005520 SINDERPAL KAUR 00415 SBIN0051345 1818 1818 Processed 14/07/2023 3440204008 MRS SINDERPAL KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
229 RAJPURA PB-09-005-023-001/36
(BHATERI) 		2609005000NRG24280620230133969 28/06/2023 BALJEET KAUR 2609005WL005520 BALJEET KAUR 00415 SBIN0051345 606 606 Processed 14/07/2023 3440204019 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
230 RAJPURA PB-09-005-023-001/38
(BHATERI) 		2609005000NRG24280620230133970 28/06/2023 JANG SINGH 2609005WL005520 JANG SINGH 00415 SBIN0051345 1212 1212 Processed 14/07/2023 3440204034 MR JANG SINGH STATE BANK OF INDIA(508548)
231 RAJPURA PB-09-005-023-001/39
(BHATERI) 		2609005000NRG24280620230133971 28/06/2023 JEET KAUR 2609005WL005520 JEET KAUR 00415 SBIN0051345 1818 1818 Processed 14/07/2023 3440203995 MRS JEET KAUR STATE BANK OF INDIA(508548)
232 RAJPURA PB-09-005-023-001/47
(BHATERI) 		2609005000NRG24280620230133972 28/06/2023 RIMPI DEVI 2609005WL005520 RIMPI DEVI 00415 SBIN0051345 1212 1212 Rejected 14/07/2023 3440204002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 RAJPURA PB-09-005-023-001/48
(BHATERI) 		2609005000NRG24280620230133973 28/06/2023 JEET MOHHAMAD 2609005WL005520 JEET MOHHAMAD 00415 SBIN0051345 1515 1515 Processed 14/07/2023 3440204032 MR JEET MOHHAMAD STATE BANK OF INDIA(508548)
234 RAJPURA PB-09-005-023-001/5
(BHATERI) 		2609005000NRG24280620230133974 28/06/2023 GURMEET KAUR 2609005WL005520 GURMEET KAUR 00415 SBIN0051345 1212 1212 Processed 14/07/2023 3440204007 MRS GURMIT KAUR WO JIOUN SINGH STATE BANK OF INDIA(508548)
235 RAJPURA PB-09-005-023-001/55
(BHATERI) 		2609005000NRG24280620230133975 28/06/2023 GURDEEP SINGH 2609005WL005520 GURDEEP SINGH 00415 SBIN0051345 2121 2121 Processed 14/07/2023 3440203941 MR GURDEEP SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
236 RAJPURA PB-09-005-023-001/56
(BHATERI) 		2609005000NRG24280620230133976 28/06/2023 ANITA 2609005WL005520 ANITA 00415 SBIN0051345 909 909 Processed 14/07/2023 3440204000 ANITA W/O SATPAL SINGH BANK OF INDIA(508505)
237 RAJPURA PB-09-005-023-001/57
(BHATERI) 		2609005000NRG24280620230133977 28/06/2023 BABNI 2609005WL005520 BABNI 00415 SBIN0051345 2121 2121 Processed 14/07/2023 3440204006 MRS BABNI WO RAJ KUMAR STATE BANK OF INDIA(508548)
238 RAJPURA PB-09-005-023-001/6
(BHATERI) 		2609005000NRG24280620230133978 28/06/2023 RANJEET SINGH 2609005WL005520 RANJEET SINGH 00415 SBIN0051345 1818 1818 Processed 14/07/2023 3440204014 RANJIT SINGH ICICI BANK LTD(508534)
239 RAJPURA PB-09-005-023-001/75
(BHATERI) 		2609005000NRG24280620230133979 28/06/2023 KESARDEEN 2609005WL005520 KESARDEEN 00415 SBIN0051345 1818 1818 Processed 14/07/2023 3440204015 KESAR CANARA BANK(508532)
240 RAJPURA PB-09-005-023-001/9
(BHATERI) 		2609005000NRG24280620230133980 28/06/2023 GURMAIL KAUR 2609005WL005520 GURMAIL KAUR 00415 SBIN0051345 1212 1212 Processed 14/07/2023 3440203999 GURMAIL KAUR WO KISHORI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34239 34239
241 RAJPURA PB-09-005-110-001/61
(NANDIYALI) 		2609005000NRG24280620230134143 28/06/2023 JASVIR KAUR 2609005WL005534 JASVIR KAUR 00468 UBIN0560383 2121 2121 Processed 14/07/2023 3440203847 JASVIR KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
242 RAJPURA PB-09-005-110-001/84
(NANDIYALI) 		2609005000NRG24280620230134151 28/06/2023 Daljeet Kaur 2609005WL005534 Daljeet Kaur 00468 UBIN0560383 2121 2121 Processed 14/07/2023 3440203848 DALJIT KAUR W/O SAVARNJIT SINGHJ UNION BANK OF INDIA(508500)
243 RAJPURA PB-09-005-110-001/87
(NANDIYALI) 		2609005000NRG24280620230134153 28/06/2023 Kamlesh Kaur 2609005WL005534 Kamlesh Kaur 00468 UBIN0560383 2121 2121 Processed 14/07/2023 3440203850 KAMLESH KAUR W/O NARINDER SINGH UNION BANK OF INDIA(508500)
244 RAJPURA PB-09-005-110-001/88
(NANDIYALI) 		2609005000NRG24280620230134154 28/06/2023 Sukhwinder Kaur 2609005WL005534 Sukhwinder Kaur 00468 UBIN0560383 1818 1818 Processed 14/07/2023 3440203849 SUKHVINDER KAUR W/O RAJVINDER SINGH UNION BANK OF INDIA(508500)
245 RAJPURA PB-09-005-135-001/109
(SHAMDO) 		2609005000NRG24280620230134192 28/06/2023 SOMA 2609005WL005537 SOMA 00468 UBIN0560383 1818 1818 Processed 14/07/2023 3440203943 SOMA W O BALBEER UNION BANK OF INDIA(508500)
SubTotal 9999 9999
246 RAJPURA PB-09-005-083-001/70
(KHANPUR KHADAR) 		2609005000NRG24280620230134188 28/06/2023 GEETA DEVI 2609005WL005536 GEETA DEVI 00468 UBIN0568732 303 303 Processed 14/07/2023 3440204041 GEETA DEVI HDFC BANK LTD(607152)
247 RAJPURA PB-09-005-110-001/124
(NANDIYALI) 		2609005000NRG24280620230134113 28/06/2023 HARJIT KAUR 2609005WL005534 HARJIT KAUR 00468 UBIN0568732 1818 1818 Processed 14/07/2023 3440203851 HARJIT KAUR BANK OF BARODA(606985)
SubTotal 2121 2121
248 RAJPURA PB-09-005-110-001/140
(NANDIYALI) 		2609005000NRG24280620230134116 28/06/2023 ASHA RANI 2609005WL005534 ASHA RANI 00468 UBIN0918768 1818 1818 Processed 14/07/2023 3440203904 ASHA RANI WO JASVIR SINGH UNION BANK OF INDIA(508500)
249 RAJPURA PB-09-005-110-001/143
(NANDIYALI) 		2609005000NRG24280620230134117 28/06/2023 SUNIL KUMAR 2609005WL005534 SUNIL KUMAR 00468 UBIN0918768 1818 1818 Processed 14/07/2023 3440203905 SUNIL KUMAR SO KARTAR CHAND UNION BANK OF INDIA(508500)
250 RAJPURA PB-09-005-110-001/152
(NANDIYALI) 		2609005000NRG24280620230134121 28/06/2023 LAKHVEER SINGH 2609005WL005534 LAKHVEER SINGH 00468 UBIN0918768 2121 2121 Rejected 14/07/2023 3440203846 A/c Blocked or Frozen
251 RAJPURA PB-09-005-110-001/153
(NANDIYALI) 		2609005000NRG24280620230134122 28/06/2023 HARPREET KAUR 2609005WL005534 HARPREET KAUR 00468 UBIN0918768 2121 2121 Processed 14/07/2023 3440203932 MR HARPREET KAUR SO AMARJEET SINGH STATE BANK OF INDIA(508548)
252 RAJPURA PB-09-005-110-001/183
(NANDIYALI) 		2609005000NRG24280620230134135 28/06/2023 DARSHANI BAI 2609005WL005534 DARSHANI BAI 00468 UBIN0918768 2121 2121 Processed 14/07/2023 3440203931 DARSHANI BAI WO SHANU RAM UNION BANK OF INDIA(508500)
253 RAJPURA PB-09-005-110-001/186
(NANDIYALI) 		2609005000NRG24280620230134137 28/06/2023 Krishna 2609005WL005534 Krishna 00468 UBIN0918768 2121 2121 Processed 14/07/2023 3440203929 MRS KARISHNA KAUR STATE BANK OF INDIA(508548)
254 RAJPURA PB-09-005-110-001/2
(NANDIYALI) 		2609005000NRG24280620230134138 28/06/2023 JAGTAR SINGH 2609005WL005534 JAGTAR SINGH 00468 UBIN0918768 303 303 Processed 14/07/2023 3440203930 JAGTAR SINGH SO PREM SINGH UNION BANK OF INDIA(508500)
SubTotal 12423 12423
Total 426018 426018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_280623APB_FTO_27405 Bank of Baroda BARB0VJRAPA Rajpura 6060
2 RAJPURA PB2609005_280623APB_FTO_27405 Bank of India BKID0006420 BANGA 2121
3 RAJPURA PB2609005_280623APB_FTO_27405 Bank of India BKID0006561 RAJPUR TOWNSHIP 2121
4 RAJPURA PB2609005_280623APB_FTO_27405 Bank of India BKID0006562 BANUR 41814
5 RAJPURA PB2609005_280623APB_FTO_27405 Bank of Maharastra MAHB0001489 RAJPURA 2121
6 RAJPURA PB2609005_280623APB_FTO_27405 Canara Bank CNRB0004198 Banur 3333
7 RAJPURA PB2609005_280623APB_FTO_27405 IDBI Bank IBKL0000916 RAJPURA 909
8 RAJPURA PB2609005_280623APB_FTO_27405 Indian Bank IDIB000A184 ABRAWAN 3333
9 RAJPURA PB2609005_280623APB_FTO_27405 Indian Bank IDIB000D086 DHARAMGARH 22422
10 RAJPURA PB2609005_280623APB_FTO_27405 Indian Bank IDIB000J064 Jansla 21816
11 RAJPURA PB2609005_280623APB_FTO_27405 Indian Bank IDIB000M304 Manakpur 2121
12 RAJPURA PB2609005_280623APB_FTO_27405 Indian Bank IDIB000R114 Abrawan 3030
13 RAJPURA PB2609005_280623APB_FTO_27405 Malwa Gramin Bank SBIN0RRMLGB Charbar 18483
14 RAJPURA PB2609005_280623APB_FTO_27405 Punjab Gramin Bank PUNB0PGB003 Chharbar 6060
15 RAJPURA PB2609005_280623APB_FTO_27405 Punjab Gramin Bank PUNB0PGB003 Gigemajra 8484
16 RAJPURA PB2609005_280623APB_FTO_27405 Punjab Gramin Bank PUNB0PGB003 JANDOLI 9393
17 RAJPURA PB2609005_280623APB_FTO_27405 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 909
18 RAJPURA PB2609005_280623APB_FTO_27405 Punjab National Bank PUNB0062110 Rajpura Ssi 17271
19 RAJPURA PB2609005_280623APB_FTO_27405 Punjab National Bank PUNB0079110 Banur 14241
20 RAJPURA PB2609005_280623APB_FTO_27405 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 1515
21 RAJPURA PB2609005_280623APB_FTO_27405 Punjab National Bank PUNB0124310 Rajpura P M N College 303
22 RAJPURA PB2609005_280623APB_FTO_27405 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 1515
23 RAJPURA PB2609005_280623APB_FTO_27405 Punjab National Bank PUNB0202410 Gajju Khera 13029
24 RAJPURA PB2609005_280623APB_FTO_27405 State Bank of India SBIN0003541 F.P RAJPURA 19998
25 RAJPURA PB2609005_280623APB_FTO_27405 State Bank of India SBIN0011975 BANUR 5454
26 RAJPURA PB2609005_280623APB_FTO_27405 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 2727
27 RAJPURA PB2609005_280623APB_FTO_27405 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2121
28 RAJPURA PB2609005_280623APB_FTO_27405 State Bank of India SBIN0050141 KHERA GAJJU 39087
29 RAJPURA PB2609005_280623APB_FTO_27405 State Bank of India SBIN0050362 JALALPUR 38784
30 RAJPURA PB2609005_280623APB_FTO_27405 State Bank of India SBIN0050383 BANUR 38178
31 RAJPURA PB2609005_280623APB_FTO_27405 State Bank of India SBIN0050713 MANAKPUR 15150
32 RAJPURA PB2609005_280623APB_FTO_27405 State Bank of India SBIN0051018 MOHALI,SECTOR-67 1212
33 RAJPURA PB2609005_280623APB_FTO_27405 State Bank of India SBIN0051130 SANGHOL 2121
34 RAJPURA PB2609005_280623APB_FTO_27405 State Bank of India SBIN0051345 BHAPPAL 34239
35 RAJPURA PB2609005_280623APB_FTO_27405 Union Bank of India UBIN0560383 RAJPURA 9999
36 RAJPURA PB2609005_280623APB_FTO_27405 Union Bank of India UBIN0568732 Banur 2121
37 RAJPURA PB2609005_280623APB_FTO_27405 Union Bank of India UBIN0918768 BANUR 12423

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