Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:56:17 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_100823APB_FTO_43003
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-09-005-146-001/1
(UKSI) 		2609005000NRG24100820230200454 10/08/2023 JASVEER KAUR 2609005WL009324 JASVEER KAUR 00045 BARB0RAJPAT 2121 2121 Processed 18/08/2023 4662081769 JASVEER KAUR BANK OF BARODA(606985)
2 RAJPURA PB-09-005-146-001/26
(UKSI) 		2609005000NRG24100820230200460 10/08/2023 SUKHDEEP KAUR 2609005WL009324 SUKHDEEP KAUR 00045 BARB0RAJPAT 1818 1818 Processed 18/08/2023 4662081768 SUKHDIP KAUR BANK OF BARODA(606985)
3 RAJPURA PB-09-005-146-001/27
(UKSI) 		2609005000NRG24100820230200461 10/08/2023 RITU RANI 2609005WL009324 RITU RANI 00045 BARB0RAJPAT 2121 2121 Processed 18/08/2023 4662081912 RITU RANI BANK OF BARODA(606985)
4 RAJPURA PB-09-005-146-001/28
(UKSI) 		2609005000NRG24100820230200462 10/08/2023 RANJIT KAUR 2609005WL009324 RANJIT KAUR 00045 BARB0RAJPAT 2121 2121 Processed 18/08/2023 4662081767 RANJIT KAUR BANK OF BARODA(606985)
SubTotal 8181 8181
5 RAJPURA PB-09-005-110-001/86
(NANDIYALI) 		2609005000NRG24100820230200448 10/08/2023 Suresh Devi 2609005WL009322 Suresh Devi 00048 BKID0006420 1818 1818 Processed 18/08/2023 4662081869 SUDESH DEVI W/O SH ASHOK SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
6 RAJPURA PB-09-005-057-001/21
(JANGPUR) 		2609005000NRG24100820230203072 10/08/2023 GURMIT KAUR 2609005WL009445 GURMIT KAUR 00048 BKID0006562 2121 2121 Processed 18/08/2023 4662081871 GURMEET KAUR,AVTAR SINGH ,JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
7 RAJPURA PB-09-005-057-001/33
(JANGPUR) 		2609005000NRG24100820230203078 10/08/2023 SUKHWINDER KAUR 2609005WL009445 SUKHWINDER KAUR 00048 BKID0006562 303 303 Processed 18/08/2023 4662081874 SUKHWINDER KAUR W/O DARA SINGH BANK OF INDIA(508505)
8 RAJPURA PB-09-005-074-001/72
(KALAULI JATTAN) 		2609005000NRG24100820230200389 10/08/2023 SINGLA DEVI 2609005WL009319 SINGLA DEVI 00048 BKID0006562 2121 2121 Processed 18/08/2023 4662081870 MRS SINGLA DEVI STATE BANK OF INDIA(508548)
9 RAJPURA PB-09-005-074-001/75
(KALAULI JATTAN) 		2609005000NRG24100820230200390 10/08/2023 JOGINDER BAI 2609005WL009319 JOGINDER BAI 00048 BKID0006562 2121 2121 Processed 18/08/2023 4662081872 JOGINDER BAI PUNJAB GRAMIN BANK(607138)
10 RAJPURA PB-09-005-110-001/112
(NANDIYALI) 		2609005000NRG24100820230200426 10/08/2023 MUKHTIAR SINGH 2609005WL009322 MUKHTIAR SINGH 00048 BKID0006562 1818 1818 Processed 18/08/2023 4662081866 MUKHTIAR SINGH S/O SH CHHAJU SINGH BANK OF INDIA(508505)
11 RAJPURA PB-09-005-110-001/164
(NANDIYALI) 		2609005000NRG24100820230200436 10/08/2023 JASVIR KAUR 2609005WL009322 JASVIR KAUR 00048 BKID0006562 1818 1818 Processed 18/08/2023 4662081875 JASVIR KAUR WO LAL SINGH UNION BANK OF INDIA(508500)
12 RAJPURA PB-09-005-110-001/165
(NANDIYALI) 		2609005000NRG24100820230200437 10/08/2023 SALOCHNA DEVI 2609005WL009322 SALOCHNA DEVI 00048 BKID0006562 1818 1818 Processed 18/08/2023 4662081878 SALOCHNA DEVI WO SUKHPAL SINGH BANK OF INDIA(508505)
13 RAJPURA PB-09-005-110-001/39
(NANDIYALI) 		2609005000NRG24100820230200443 10/08/2023 DARBARA SINGH 2609005WL009322 DARBARA SINGH 00048 BKID0006562 1818 1818 Processed 18/08/2023 4662081873 DILBHAG SINGH SO CHDIYA RAM UNION BANK OF INDIA(508500)
14 RAJPURA PB-09-005-110-001/5
(NANDIYALI) 		2609005000NRG24100820230200444 10/08/2023 AMRITPAL KAUR 2609005WL009322 AMRITPAL KAUR 00048 BKID0006562 1818 1818 Processed 18/08/2023 4662081877 AMRITPAL KAUR W/O BIKRAM SINGH BANK OF INDIA(508505)
15 RAJPURA PB-09-005-110-001/65
(NANDIYALI) 		2609005000NRG24100820230200422 10/08/2023 RAJ RANI 2609005WL009321 RAJ RANI 00048 BKID0006562 909 909 Processed 18/08/2023 4662081876 RAJ RANI W/O RAJINDER KUMAR BANK OF INDIA(508505)
16 RAJPURA PB-09-005-110-001/70
(NANDIYALI) 		2609005000NRG24100820230200423 10/08/2023 Raj Kaur 2609005WL009321 Raj Kaur 00048 BKID0006562 1818 1818 Processed 18/08/2023 4662081867 MRS RAJ KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
17 RAJPURA PB-09-005-110-001/95
(NANDIYALI) 		2609005000NRG24100820230200449 10/08/2023 Pal Kaur 2609005WL009322 Pal Kaur 00048 BKID0006562 1818 1818 Processed 18/08/2023 4662081868 GURMAIL SINGH S/O SH CHHAJU RAM BANK OF INDIA(508505)
SubTotal 20301 20301
18 RAJPURA PB-09-005-074-001/58
(KALAULI JATTAN) 		2609005000NRG24100820230200387 10/08/2023 NIMO 2609005WL009319 NIMO 00078 CNRB0004198 2121 2121 Processed 18/08/2023 4662081787 NIMO CANARA BANK(508532)
SubTotal 2121 2121
19 RAJPURA PB-09-005-144-001/54
(UGANA) 		2609005000NRG24100820230200453 10/08/2023 SUKHDEV SINGH 2609005WL009323 SUKHDEV SINGH 00089 CBIN0281074 2121 2121 Processed 18/08/2023 4662081777 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
20 RAJPURA PB-09-005-148-001/98
(UPAL HARI) 		2609005000NRG24100820230200043 10/08/2023 PALO 2609005WL009294 PALO 00089 CBIN0281074 303 303 Processed 18/08/2023 4662081911 Mrs. PALO . CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
21 RAJPURA PB-09-005-148-001/31
(UPAL HARI) 		2609005000NRG24100820230200019 10/08/2023 AMANDEEP KAUR 2609005WL009294 AMANDEEP KAUR 00152 HDFC0000116 2121 2121 Processed 18/08/2023 4662081809 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
22 RAJPURA PB-09-005-148-001/84
(UPAL HARI) 		2609005000NRG24100820230200039 10/08/2023 LAKHWINDER KAUR 2609005WL009294 LAKHWINDER KAUR 00152 HDFC0000162 1818 1818 Processed 18/08/2023 4662081808 LAKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
23 RAJPURA PB-09-005-146-001/37
(UKSI) 		2609005000NRG24100820230200463 10/08/2023 DARVARA SINGH 2609005WL009324 DARVARA SINGH 00176 IDIB000R551 2121 2121 Processed 18/08/2023 4662081810 DARWARA SINGH HDFC BANK LTD(607152)
24 RAJPURA PB-09-005-146-001/79
(UKSI) 		2609005000NRG24100820230200468 10/08/2023 ASHA DEVI 2609005WL009324 ASHA DEVI 00176 IDIB000R551 1818 1818 Processed 18/08/2023 4662081812 MRS ASHA DEVI STATE BANK OF INDIA(508548)
25 RAJPURA PB-09-005-148-001/20
(UPAL HARI) 		2609005000NRG24100820230200014 10/08/2023 SHER SINGH 2609005WL009294 SHER SINGH 00176 IDIB000R551 2121 2121 Processed 18/08/2023 4662081806 MRS SUKHWINDER KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
26 RAJPURA PB-09-005-148-001/36
(UPAL HARI) 		2609005000NRG24100820230200023 10/08/2023 BHUPINDER KAUR 2609005WL009294 BHUPINDER KAUR 00176 IDIB000R551 1818 1818 Processed 18/08/2023 4662081807 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
27 RAJPURA PB-09-005-148-001/79
(UPAL HARI) 		2609005000NRG24100820230200036 10/08/2023 PARAMJEET KAUR 2609005WL009294 PARAMJEET KAUR 00176 IDIB000R551 2121 2121 Processed 18/08/2023 4662081811 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
SubTotal 9999 9999
28 RAJPURA PB-09-005-034-001/104
(CHHARWAR) 		2609005000NRG24100820230203028 10/08/2023 PARAMJIT KAUR 2609005WL009444 PARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662081887 PARAMJIT KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
29 RAJPURA PB-09-005-034-001/108
(CHHARWAR) 		2609005000NRG24100820230203030 10/08/2023 DESH RAJ 2609005WL009444 DESH RAJ 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662081732 DES RAJ ICICI BANK LTD(508534)
30 RAJPURA PB-09-005-034-001/12
(CHHARWAR) 		2609005000NRG24100820230203031 10/08/2023 JARNAIL SINGH 2609005WL009444 JARNAIL SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662081734 JARNAIL SINGH S/O MANSA SINGH BANK OF BARODA(606985)
31 RAJPURA PB-09-005-034-001/148
(CHHARWAR) 		2609005000NRG24100820230203041 10/08/2023 NIRMAL KAUR 2609005WL009444 NIRMAL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662081884 NIRMAL KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
32 RAJPURA PB-09-005-034-001/21
(CHHARWAR) 		2609005000NRG24100820230203044 10/08/2023 SURINDER KAUR 2609005WL009444 SURINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662081739 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAJPURA PB-09-005-034-001/22
(CHHARWAR) 		2609005000NRG24100820230203045 10/08/2023 BHOLI 2609005WL009444 BHOLI 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662081741 SMT BHOLI PUNJAB GRAMIN BANK(607138)
34 RAJPURA PB-09-005-034-001/23
(CHHARWAR) 		2609005000NRG24100820230203046 10/08/2023 MADHA KAUR 2609005WL009444 MADHA KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662081730 MAYA KAUR ICICI BANK LTD(508534)
35 RAJPURA PB-09-005-034-001/24
(CHHARWAR) 		2609005000NRG24100820230203047 10/08/2023 BALWINDER KAUR 2609005WL009444 BALWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662081886 BALWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
36 RAJPURA PB-09-005-034-001/31
(CHHARWAR) 		2609005000NRG24100820230203048 10/08/2023 KAMLA DEVI 2609005WL009444 KAMLA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662081742 KAMLA DEVI PUNJAB GRAMIN BANK(607138)
37 RAJPURA PB-09-005-034-001/32
(CHHARWAR) 		2609005000NRG24100820230203049 10/08/2023 BALJIT KAUR 2609005WL009444 BALJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662081745 BALJEET KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
38 RAJPURA PB-09-005-034-001/41
(CHHARWAR) 		2609005000NRG24100820230203051 10/08/2023 RAJINDER SINGH 2609005WL009444 RAJINDER SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662081920 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
39 RAJPURA PB-09-005-034-001/48
(CHHARWAR) 		2609005000NRG24100820230203053 10/08/2023 GURMEET KAUR 2609005WL009444 GURMEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662081728 GURMEET KAUR UCO BANK(607066)
40 RAJPURA PB-09-005-034-001/49
(CHHARWAR) 		2609005000NRG24100820230203054 10/08/2023 KULDEEP KAUR 2609005WL009444 KULDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662081889 KULDEEP KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
41 RAJPURA PB-09-005-034-001/53
(CHHARWAR) 		2609005000NRG24100820230203055 10/08/2023 JARNAIL KAUR 2609005WL009444 JARNAIL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662081738 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
42 RAJPURA PB-09-005-034-001/60
(CHHARWAR) 		2609005000NRG24100820230203057 10/08/2023 SUNEHRI 2609005WL009444 SUNEHRI 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662081736 SUNEHRI DEVI PUNJAB GRAMIN BANK(607138)
43 RAJPURA PB-09-005-034-001/64
(CHHARWAR) 		2609005000NRG24100820230203058 10/08/2023 BALVIR KAUR 2609005WL009444 BALVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662081733 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
44 RAJPURA PB-09-005-034-001/70
(CHHARWAR) 		2609005000NRG24100820230203062 10/08/2023 Balwinder Kaur 2609005WL009444 Balwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662081894 BALWINDER KAUR W O NAND LAL PUNJAB GRAMIN BANK(607138)
45 RAJPURA PB-09-005-034-001/71
(CHHARWAR) 		2609005000NRG24100820230203063 10/08/2023 Saroj Bala 2609005WL009444 Saroj Bala 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662081737 SAROJ BALA PUNJAB GRAMIN BANK(607138)
46 RAJPURA PB-09-005-034-001/76
(CHHARWAR) 		2609005000NRG24100820230203066 10/08/2023 Babli 2609005WL009444 Babli 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662081915 BABLI WO HIRA LAL PUNJAB NATIONAL BANK(508568)
47 RAJPURA PB-09-005-034-001/92
(CHHARWAR) 		2609005000NRG24100820230203068 10/08/2023 HARDEEP KAUR 2609005WL009444 HARDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662081735 HARDEEP KAUR PUNJAB & SIND BANK(607087)
48 RAJPURA PB-09-005-034-001/96
(CHHARWAR) 		2609005000NRG24100820230203069 10/08/2023 GYAN KAUR 2609005WL009444 GYAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662081888 GIAN KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 43329 43329
49 RAJPURA PB-09-005-144-001/47
(UGANA) 		2609005000NRG24100820230200452 10/08/2023 JAGJEET SINGH 2609005WL009323 JAGJEET SINGH 00349 PSIB0000223 2121 2121 Processed 18/08/2023 4662081679 Mr. JAGJIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
50 RAJPURA PB-09-005-034-001/101
(CHHARWAR) 		2609005000NRG24100820230203027 10/08/2023 JASVIR KAUR 2609005WL009444 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662081885 JASVIR KAUR W O PREM SINGH PUNJAB GRAMIN BANK(607138)
51 RAJPURA PB-09-005-034-001/107
(CHHARWAR) 		2609005000NRG24100820230203029 10/08/2023 SARABJEET KAUR 2609005WL009444 SARABJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662081919 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
52 RAJPURA PB-09-005-034-001/128
(CHHARWAR) 		2609005000NRG24100820230203032 10/08/2023 BALJEET KAUR 2609005WL009444 BALJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662081891 BALJIT KAUR W O S SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
53 RAJPURA PB-09-005-034-001/129
(CHHARWAR) 		2609005000NRG24100820230203033 10/08/2023 BIMALA RANI 2609005WL009444 BIMALA RANI 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081893 BIMLA RANI W/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
54 RAJPURA PB-09-005-034-001/130
(CHHARWAR) 		2609005000NRG24100820230203034 10/08/2023 SATYA 2609005WL009444 SATYA 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662081892 SATYA S O S RINKU PUNJAB GRAMIN BANK(607138)
55 RAJPURA PB-09-005-034-001/131
(CHHARWAR) 		2609005000NRG24100820230203035 10/08/2023 BALWANT KAUR 2609005WL009444 BALWANT KAUR 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662081883 BALWANT KAUR BANK OF BARODA(606985)
56 RAJPURA PB-09-005-034-001/132
(CHHARWAR) 		2609005000NRG24100820230203036 10/08/2023 SOM KAUR 2609005WL009444 SOM KAUR 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662081890 SOM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAJPURA PB-09-005-034-001/134
(CHHARWAR) 		2609005000NRG24100820230203037 10/08/2023 GURJEET KAUR 2609005WL009444 GURJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662081918 GURJEET KAUR PUNJAB GRAMIN BANK(607138)
58 RAJPURA PB-09-005-034-001/139
(CHHARWAR) 		2609005000NRG24100820230203038 10/08/2023 Nasib kaur 2609005WL009444 Nasib kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662081917 NASIB KAUR PUNJAB GRAMIN BANK(607138)
59 RAJPURA PB-09-005-034-001/141
(CHHARWAR) 		2609005000NRG24100820230203039 10/08/2023 Kamlash kaur 2609005WL009444 Kamlash kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662081916 KAMLESH KAUR PUNJAB GRAMIN BANK(607138)
60 RAJPURA PB-09-005-034-001/18
(CHHARWAR) 		2609005000NRG24100820230203042 10/08/2023 PARAMJIT KAUR 2609005WL009444 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081731 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
61 RAJPURA PB-09-005-034-001/44
(CHHARWAR) 		2609005000NRG24100820230203052 10/08/2023 GURNAM KAUR 2609005WL009444 GURNAM KAUR 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662081752 GURNAM KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
62 RAJPURA PB-09-005-034-001/59
(CHHARWAR) 		2609005000NRG24100820230203056 10/08/2023 PARSIN KAUR 2609005WL009444 PARSIN KAUR 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662081744 PARSINI KAUR ICICI BANK LTD(508534)
63 RAJPURA PB-09-005-034-001/65
(CHHARWAR) 		2609005000NRG24100820230203059 10/08/2023 SWARANJIT KAUR 2609005WL009444 SWARANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662081895 SWARANJEET KAUR W O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
64 RAJPURA PB-09-005-034-001/69
(CHHARWAR) 		2609005000NRG24100820230203060 10/08/2023 Karamjeet Kaur 2609005WL009444 Karamjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662081743 KARMJEET KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
65 RAJPURA PB-09-005-034-001/7
(CHHARWAR) 		2609005000NRG24100820230203061 10/08/2023 MINA RANI 2609005WL009444 MINA RANI 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662081896 MEENA DEVI PUNJAB GRAMIN BANK(607138)
66 RAJPURA PB-09-005-034-001/72
(CHHARWAR) 		2609005000NRG24100820230203064 10/08/2023 Nasibo 2609005WL009444 Nasibo 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662081914 NASEEB KAUR W/O SHER SINGH (PENSION) PUNJAB GRAMIN BANK(607138)
67 RAJPURA PB-09-005-034-001/74
(CHHARWAR) 		2609005000NRG24100820230203065 10/08/2023 Harbans kaur 2609005WL009444 Harbans kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081740 HARBANS KAUR WO JASBEER SINGH PUNJAB GRAMIN BANK(607138)
68 RAJPURA PB-09-005-034-001/84
(CHHARWAR) 		2609005000NRG24100820230203067 10/08/2023 Jasvir Singh 2609005WL009444 Jasvir Singh 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662081729 JASBIR SINGH PUNJAB GRAMIN BANK(607138)
69 RAJPURA PB-09-005-073-001/15
(KALAULI) 		2609005000NRG24100820230200378 10/08/2023 SANTOSH 2609005WL009318 SANTOSH 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662081923 SANTOSH WO DEEP CHAND PUNJAB GRAMIN BANK(607138)
70 RAJPURA PB-09-005-073-001/99
(KALAULI) 		2609005000NRG24100820230200382 10/08/2023 JINDER KAUR 2609005WL009318 JINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081924 JINDER KAUR PUNJAB GRAMIN BANK(607138)
71 RAJPURA PB-09-005-074-001/39
(KALAULI JATTAN) 		2609005000NRG24100820230200385 10/08/2023 PUSHPA BAI 2609005WL009319 PUSHPA BAI 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662081922 PUSHPA BAI W/O SUBASH CHAND PUNJAB GRAMIN BANK(607138)
72 RAJPURA PB-09-005-074-001/65
(KALAULI JATTAN) 		2609005000NRG24100820230200388 10/08/2023 KASHMIRO BAI 2609005WL009319 KASHMIRO BAI 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662081921 KASHMIRO BAI W/O RINKU RAM PUNJAB GRAMIN BANK(607138)
73 RAJPURA PB-09-005-074-001/89
(KALAULI JATTAN) 		2609005000NRG24100820230200391 10/08/2023 KAMLA BAI 2609005WL009319 KAMLA BAI 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662081925 MRS KAMLA BAI STATE BANK OF INDIA(508548)
74 RAJPURA PB-09-005-074-001/92
(KALAULI JATTAN) 		2609005000NRG24100820230200392 10/08/2023 RAJNI DEVI 2609005WL009319 RAJNI DEVI 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081926 Ms. Rajni Devi INDIAN BANK(607105)
SubTotal 47874 47874
75 RAJPURA PB-09-005-122-001/26
(RAM NAGAR SAUNTI) 		2609005000NRG24100820230200450 10/08/2023 GURDEEP KAUR 2609005WL009323 GURDEEP KAUR 00354 PUNB0040100 2121 2121 Processed 18/08/2023 4662081681 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
76 RAJPURA PB-09-005-146-001/17
(UKSI) 		2609005000NRG24100820230200457 10/08/2023 DALIP SINGH 2609005WL009324 DALIP SINGH 00354 PUNB0040100 1818 1818 Processed 18/08/2023 4662081788 SHRI DALIP SINGH STATE BANK OF INDIA(508548)
77 RAJPURA PB-09-005-148-001/11
(UPAL HARI) 		2609005000NRG24100820230199995 10/08/2023 JEET SINGH 2609005WL009294 JEET SINGH 00354 PUNB0040100 606 606 Processed 18/08/2023 4662081797 GURNAM KAUR WO JEET SINGH UNION BANK OF INDIA(508500)
78 RAJPURA PB-09-005-148-001/24
(UPAL HARI) 		2609005000NRG24100820230200016 10/08/2023 KULDEEP KAUR 2609005WL009294 KULDEEP KAUR 00354 PUNB0040100 303 303 Processed 18/08/2023 4662081790 KULDEEP KAUR W/O SH HARMEET SINGH PUNJAB NATIONAL BANK(508568)
79 RAJPURA PB-09-005-148-001/28
(UPAL HARI) 		2609005000NRG24100820230200017 10/08/2023 GURMEET SINGH 2609005WL009294 GURMEET SINGH 00354 PUNB0040100 1818 1818 Processed 18/08/2023 4662081799 MRS KULWINDER KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
80 RAJPURA PB-09-005-148-001/35
(UPAL HARI) 		2609005000NRG24100820230200022 10/08/2023 BALBIR KAUR 2609005WL009294 BALBIR KAUR 00354 PUNB0040100 606 606 Processed 18/08/2023 4662081804 BALVEER KAUR WO RAM JI DASS PUNJAB NATIONAL BANK(508568)
81 RAJPURA PB-09-005-148-001/37
(UPAL HARI) 		2609005000NRG24100820230200024 10/08/2023 PARAMJEET KAUR 2609005WL009294 PARAMJEET KAUR 00354 PUNB0040100 2121 2121 Processed 18/08/2023 4662081795 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
82 RAJPURA PB-09-005-148-001/40
(UPAL HARI) 		2609005000NRG24100820230200026 10/08/2023 SINDER KAUR 2609005WL009294 SINDER KAUR 00354 PUNB0040100 2121 2121 Processed 18/08/2023 4662081796 CHINDER KAUR PUNJAB NATIONAL BANK(508568)
83 RAJPURA PB-09-005-148-001/46
(UPAL HARI) 		2609005000NRG24100820230200028 10/08/2023 SUKHWIHNDER SINGH 2609005WL009294 SUKHWIHNDER SINGH 00354 PUNB0040100 303 303 Processed 18/08/2023 4662081803 SUKHWINDER KAUR HDFC BANK LTD(607152)
84 RAJPURA PB-09-005-148-001/47
(UPAL HARI) 		2609005000NRG24100820230200029 10/08/2023 SWARAN KAUR 2609005WL009294 SWARAN KAUR 00354 PUNB0040100 2121 2121 Processed 18/08/2023 4662081794 MRS SAWARN KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
85 RAJPURA PB-09-005-148-001/48
(UPAL HARI) 		2609005000NRG24100820230200030 10/08/2023 JASVIR KAUR 2609005WL009294 JASVIR KAUR 00354 PUNB0040100 2121 2121 Processed 18/08/2023 4662081792 JASVIR KAUR WO AVTAR SINGH UCO BANK(607066)
86 RAJPURA PB-09-005-148-001/50
(UPAL HARI) 		2609005000NRG24100820230200031 10/08/2023 LOVEPREET KAUR 2609005WL009294 LOVEPREET KAUR 00354 PUNB0040100 1818 1818 Processed 18/08/2023 4662081793 HARJEET SINGH AND LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
87 RAJPURA PB-09-005-148-001/52
(UPAL HARI) 		2609005000NRG24100820230200032 10/08/2023 KAMLJEET KAUR 2609005WL009294 KAMLJEET KAUR 00354 PUNB0040100 2121 2121 Processed 18/08/2023 4662081802 KAMALJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
88 RAJPURA PB-09-005-148-001/55
(UPAL HARI) 		2609005000NRG24100820230200033 10/08/2023 HARJINDER KAUR 2609005WL009294 HARJINDER KAUR 00354 PUNB0040100 1818 1818 Processed 18/08/2023 4662081798 HARJINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
89 RAJPURA PB-09-005-148-001/6
(UPAL HARI) 		2609005000NRG24100820230200034 10/08/2023 JASWINDER KAUR 2609005WL009294 JASWINDER KAUR 00354 PUNB0040100 303 303 Processed 18/08/2023 4662081908 JASWINDER KAUR IDBI BANK(607095)
90 RAJPURA PB-09-005-148-001/61
(UPAL HARI) 		2609005000NRG24100820230200035 10/08/2023 PARAMJIT KAUR 2609005WL009294 PARAMJIT KAUR 00354 PUNB0040100 2121 2121 Processed 18/08/2023 4662081791 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
91 RAJPURA PB-09-005-148-001/8
(UPAL HARI) 		2609005000NRG24100820230200037 10/08/2023 JOGINDER KAUR 2609005WL009294 JOGINDER KAUR 00354 PUNB0040100 2121 2121 Processed 18/08/2023 4662081800 MRS JOGINDER KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
92 RAJPURA PB-09-005-148-001/87
(UPAL HARI) 		2609005000NRG24100820230200041 10/08/2023 HARBANS KAUR 2609005WL009294 HARBANS KAUR 00354 PUNB0040100 2121 2121 Processed 18/08/2023 4662081680 Mrs. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
93 RAJPURA PB-09-005-148-001/94
(UPAL HARI) 		2609005000NRG24100820230200042 10/08/2023 RAJINDER KAUR 2609005WL009294 RAJINDER KAUR 00354 PUNB0040100 2121 2121 Processed 18/08/2023 4662081789 POORAN SINGH AND RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 30603 30603
94 RAJPURA PB-09-005-150-001/18
(URNA) 		2609005000NRG24100820230200068 10/08/2023 GURMAIL SINGH 2609005WL009295 GURMAIL SINGH 00354 PUNB0062110 1818 1818 Processed 18/08/2023 4662081682 GURMEL SINGH SO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
95 RAJPURA PB-09-005-057-001/14
(JANGPUR) 		2609005000NRG24100820230203070 10/08/2023 HARCHAND SINGH 2609005WL009445 HARCHAND SINGH 00354 PUNB0079110 2121 2121 Processed 18/08/2023 4662081684 HARCHAND SINGH S/O BAKTHORA SINGH PUNJAB NATIONAL BANK(508568)
96 RAJPURA PB-09-005-057-001/24
(JANGPUR) 		2609005000NRG24100820230203074 10/08/2023 BABLI KAUR 2609005WL009445 BABLI KAUR 00354 PUNB0079110 1515 1515 Processed 18/08/2023 4662081683 BABLI KAUR PUNJAB NATIONAL BANK(508568)
97 RAJPURA PB-09-005-057-001/32
(JANGPUR) 		2609005000NRG24100820230203077 10/08/2023 GURSEWAK SINGH 2609005WL009445 GURSEWAK SINGH 00354 PUNB0079110 2121 2121 Processed 18/08/2023 4662081685 GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
98 RAJPURA PB-09-005-057-001/45
(JANGPUR) 		2609005000NRG24100820230203080 10/08/2023 AVTAR SINGH 2609005WL009445 AVTAR SINGH 00354 PUNB0079110 2121 2121 Processed 18/08/2023 4662081686 AVTAR SINGH SO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
99 RAJPURA PB-09-005-057-001/51
(JANGPUR) 		2609005000NRG24100820230203081 10/08/2023 MEENA RANI 2609005WL009445 MEENA RANI 00354 PUNB0079110 2121 2121 Processed 18/08/2023 4662081687 MEENA RANI WO SUKHWINDER SIMGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
100 RAJPURA PB-09-005-148-001/23
(UPAL HARI) 		2609005000NRG24100820230200015 10/08/2023 SYAM KAUR 2609005WL009294 SYAM KAUR 00354 PUNB0085310 303 303 Processed 18/08/2023 4662081688 SIAM KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
101 RAJPURA PB-09-005-013-001/101
(BALSUAN) 		2609005000NRG24100820230200329 10/08/2023 KULWINDER KAUR 2609005WL009316 KULWINDER KAUR 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662081697 KULWINDER KAURW/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
102 RAJPURA PB-09-005-013-001/114
(BALSUAN) 		2609005000NRG24100820230200330 10/08/2023 HARWINDER KAUR 2609005WL009316 HARWINDER KAUR 00354 PUNB0128000 303 303 Processed 18/08/2023 4662081700 HARVINDER KAUR W/O SUKHDARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
103 RAJPURA PB-09-005-013-001/135
(BALSUAN) 		2609005000NRG24100820230200332 10/08/2023 CHARANJEET KAUR 2609005WL009316 CHARANJEET KAUR 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662081698 SARANJIT KAUR W/O HARJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
104 RAJPURA PB-09-005-013-001/136
(BALSUAN) 		2609005000NRG24100820230200333 10/08/2023 SARABJEET KAUR 2609005WL009316 SARABJEET KAUR 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662081701 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 RAJPURA PB-09-005-013-001/30
(BALSUAN) 		2609005000NRG24100820230200334 10/08/2023 KAMLESH KAUR 2609005WL009316 KAMLESH KAUR 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662081748 KAMLESH KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
106 RAJPURA PB-09-005-013-001/39
(BALSUAN) 		2609005000NRG24100820230200335 10/08/2023 HARJIT KAUR 2609005WL009316 HARJIT KAUR 00354 PUNB0128000 1818 1818 Processed 18/08/2023 4662081705 HARJIT KAUR W-O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
107 RAJPURA PB-09-005-013-001/41
(BALSUAN) 		2609005000NRG24100820230200336 10/08/2023 JASWINDER KAUR 2609005WL009316 JASWINDER KAUR 00354 PUNB0128000 1515 1515 Rejected 18/08/2023 4662081706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 RAJPURA PB-09-005-013-001/47
(BALSUAN) 		2609005000NRG24100820230200338 10/08/2023 BHAG KAUR 2609005WL009316 BHAG KAUR 00354 PUNB0128000 1818 1818 Processed 18/08/2023 4662081703 BHAG KAUR W/O SH DARBARA SINGH PUNJAB NATIONAL BANK(508568)
109 RAJPURA PB-09-005-013-001/48
(BALSUAN) 		2609005000NRG24100820230200339 10/08/2023 SARABJIT KAUR 2609005WL009316 SARABJIT KAUR 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662081710 SARABJEET KAUR W-O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
110 RAJPURA PB-09-005-013-001/54
(BALSUAN) 		2609005000NRG24100820230200340 10/08/2023 KARISHNA KAUR 2609005WL009316 KARISHNA KAUR 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662081749 KRISHANA ICICI BANK LTD(508534)
111 RAJPURA PB-09-005-013-001/56
(BALSUAN) 		2609005000NRG24100820230200341 10/08/2023 SURINDER KAUR 2609005WL009316 SURINDER KAUR 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662081750 SURINDER KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
112 RAJPURA PB-09-005-013-001/67
(BALSUAN) 		2609005000NRG24100820230200342 10/08/2023 KULVIR KAUR 2609005WL009316 KULVIR KAUR 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662081708 KULVIR KAUR W-O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
113 RAJPURA PB-09-005-014-001/102
(BASANT PURA) 		2609005000NRG24100820230200343 10/08/2023 BHOLI DEVI 2609005WL009317 BHOLI DEVI 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662081719 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
114 RAJPURA PB-09-005-014-001/118
(BASANT PURA) 		2609005000NRG24100820230200344 10/08/2023 HARJEET KAUR 2609005WL009317 HARJEET KAUR 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662081696 HARJIT KAUR W-O HARMESH DASS PUNJAB NATIONAL BANK(508568)
115 RAJPURA PB-09-005-014-001/119
(BASANT PURA) 		2609005000NRG24100820230200345 10/08/2023 JASPAL KAUR 2609005WL009317 JASPAL KAUR 00354 PUNB0128000 1818 1818 Processed 18/08/2023 4662081695 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
116 RAJPURA PB-09-005-014-001/122
(BASANT PURA) 		2609005000NRG24100820230200346 10/08/2023 Savita Devi 2609005WL009317 Savita Devi 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662081723 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
117 RAJPURA PB-09-005-014-001/124
(BASANT PURA) 		2609005000NRG24100820230200347 10/08/2023 Sheela Devi 2609005WL009317 Sheela Devi 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662081717 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
118 RAJPURA PB-09-005-014-001/128
(BASANT PURA) 		2609005000NRG24100820230200348 10/08/2023 GURMEET KAUR 2609005WL009317 GURMEET KAUR 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662081690 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
119 RAJPURA PB-09-005-014-001/130
(BASANT PURA) 		2609005000NRG24100820230200349 10/08/2023 REKHA DEVI 2609005WL009317 REKHA DEVI 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662081712 REKHA DEVI PUNJAB NATIONAL BANK(508568)
120 RAJPURA PB-09-005-014-001/133
(BASANT PURA) 		2609005000NRG24100820230200350 10/08/2023 DIMPLE 2609005WL009317 DIMPLE 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662081727 DIMPLE PUNJAB NATIONAL BANK(508568)
121 RAJPURA PB-09-005-014-001/139
(BASANT PURA) 		2609005000NRG24100820230200351 10/08/2023 AMARJIT KAUR 2609005WL009317 AMARJIT KAUR 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662081714 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
122 RAJPURA PB-09-005-014-001/141
(BASANT PURA) 		2609005000NRG24100820230200352 10/08/2023 SUMAN 2609005WL009317 SUMAN 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662081699 SUMAN DEVI W/O HARMESH KUMAR PUNJAB NATIONAL BANK(508568)
123 RAJPURA PB-09-005-014-001/157
(BASANT PURA) 		2609005000NRG24100820230200353 10/08/2023 JASPAL KAUR 2609005WL009317 JASPAL KAUR 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662081702 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
124 RAJPURA PB-09-005-014-001/22
(BASANT PURA) 		2609005000NRG24100820230200354 10/08/2023 RESHAM KAUR 2609005WL009317 RESHAM KAUR 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662081716 RESHAM KAUR WO PREM CHAND PUNJAB NATIONAL BANK(508568)
125 RAJPURA PB-09-005-014-001/23
(BASANT PURA) 		2609005000NRG24100820230200355 10/08/2023 MALKEET KAUR 2609005WL009317 MALKEET KAUR 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662081718 MALKIT KAUR CHARANJEETSINGH PUNJAB NATIONAL BANK(508568)
126 RAJPURA PB-09-005-014-001/24
(BASANT PURA) 		2609005000NRG24100820230200356 10/08/2023 RITA DEVI 2609005WL009317 RITA DEVI 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662081713 RITA DEVI PUNJAB NATIONAL BANK(508568)
127 RAJPURA PB-09-005-014-001/25
(BASANT PURA) 		2609005000NRG24100820230200357 10/08/2023 PEELO DEVI 2609005WL009317 PEELO DEVI 00354 PUNB0128000 1818 1818 Processed 18/08/2023 4662081721 PEELO DEVI PUNJAB NATIONAL BANK(508568)
128 RAJPURA PB-09-005-014-001/28
(BASANT PURA) 		2609005000NRG24100820230200358 10/08/2023 MEENA RANI 2609005WL009317 MEENA RANI 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662081692 MEENA RANI W/O DARSHAN RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
129 RAJPURA PB-09-005-014-001/3
(BASANT PURA) 		2609005000NRG24100820230200359 10/08/2023 RANO 2609005WL009317 RANO 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662081751 RANO W/O AMAR NATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
130 RAJPURA PB-09-005-014-001/33
(BASANT PURA) 		2609005000NRG24100820230200360 10/08/2023 SHANO DEVI 2609005WL009317 SHANO DEVI 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662081704 SANO DEVI W/O JOGINDER RAM PUNJAB NATIONAL BANK(508568)
131 RAJPURA PB-09-005-014-001/36
(BASANT PURA) 		2609005000NRG24100820230200361 10/08/2023 VIDYA DEVI 2609005WL009317 VIDYA DEVI 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662081725 VIDYA DEVI PUNJAB NATIONAL BANK(508568)
132 RAJPURA PB-09-005-014-001/38
(BASANT PURA) 		2609005000NRG24100820230200362 10/08/2023 BIMLA DEVI 2609005WL009317 BIMLA DEVI 00354 PUNB0128000 1818 1818 Processed 18/08/2023 4662081720 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
133 RAJPURA PB-09-005-014-001/39
(BASANT PURA) 		2609005000NRG24100820230200363 10/08/2023 KAMLESH KAUR 2609005WL009317 KAMLESH KAUR 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662081724 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
134 RAJPURA PB-09-005-014-001/40
(BASANT PURA) 		2609005000NRG24100820230200364 10/08/2023 KALASHO DEVI 2609005WL009317 KALASHO DEVI 00354 PUNB0128000 1212 1212 Processed 18/08/2023 4662081722 KALASHO DEVI PUNJAB NATIONAL BANK(508568)
135 RAJPURA PB-09-005-014-001/47
(BASANT PURA) 		2609005000NRG24100820230200365 10/08/2023 BALDEV RAJ 2609005WL009317 BALDEV RAJ 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662081689 BALDEV RAJ S/O NARANJAN DASS PUNJAB NATIONAL BANK(508568)
136 RAJPURA PB-09-005-014-001/59
(BASANT PURA) 		2609005000NRG24100820230200367 10/08/2023 KARAMJEET KAUR 2609005WL009317 KARAMJEET KAUR 00354 PUNB0128000 1818 1818 Processed 18/08/2023 4662081726 KAMLJEET KAUR PUNJAB NATIONAL BANK(508568)
137 RAJPURA PB-09-005-014-001/63
(BASANT PURA) 		2609005000NRG24100820230200368 10/08/2023 MANOJ KUMAR 2609005WL009317 MANOJ KUMAR 00354 PUNB0128000 1818 1818 Processed 18/08/2023 4662081715 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
138 RAJPURA PB-09-005-014-001/66
(BASANT PURA) 		2609005000NRG24100820230200369 10/08/2023 JAGIRO DEVI 2609005WL009317 JAGIRO DEVI 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662081746 JAGIRO DEVI PUNJAB NATIONAL BANK(508568)
139 RAJPURA PB-09-005-014-001/71
(BASANT PURA) 		2609005000NRG24100820230200370 10/08/2023 BABY 2609005WL009317 BABY 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662081694 BABY W-O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
140 RAJPURA PB-09-005-014-001/78
(BASANT PURA) 		2609005000NRG24100820230200371 10/08/2023 KASHMERO DEVI 2609005WL009317 KASHMERO DEVI 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662081711 KASHMERO DEVI WO SH VEERU RAM PUNJAB NATIONAL BANK(508568)
141 RAJPURA PB-09-005-014-001/79
(BASANT PURA) 		2609005000NRG24100820230200372 10/08/2023 SIKHNI DEVI 2609005WL009317 SIKHNI DEVI 00354 PUNB0128000 1515 1515 Processed 18/08/2023 4662081747 SIKHNI DEVI ICICI BANK LTD(508534)
142 RAJPURA PB-09-005-014-001/92
(BASANT PURA) 		2609005000NRG24100820230200373 10/08/2023 HARJINDER KAUR 2609005WL009317 HARJINDER KAUR 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662081693 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
143 RAJPURA PB-09-005-148-001/132
(UPAL HARI) 		2609005000NRG24100820230200001 10/08/2023 NACHHATAR SINGH 2609005WL009294 NACHHATAR SINGH 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662081691 NACHHATAR SINGH SO RAM RKHA PUNJAB NATIONAL BANK(508568)
SubTotal 85143 85143
144 RAJPURA PB-09-005-013-001/115
(BALSUAN) 		2609005000NRG24100820230200331 10/08/2023 MANJEET KAUR 2609005WL009316 MANJEET KAUR 00354 PUNB0191210 2121 2121 Processed 18/08/2023 4662081757 MANJIT KAUR W/O AMRIK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
145 RAJPURA PB-09-005-148-001/137
(UPAL HARI) 		2609005000NRG24100820230200002 10/08/2023 KARAMJEET KAUR 2609005WL009294 KARAMJEET KAUR 00354 PUNB0191210 1818 1818 Processed 18/08/2023 4662081758 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
146 RAJPURA PB-09-005-148-001/139
(UPAL HARI) 		2609005000NRG24100820230200003 10/08/2023 JASWANT KAUR 2609005WL009294 JASWANT KAUR 00354 PUNB0191210 1818 1818 Processed 18/08/2023 4662081756 JASWANT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
147 RAJPURA PB-09-005-087-001/359
(KHERA GAJJU) 		2609005000NRG24100820230200412 10/08/2023 RAJWINDER KAUR 2609005WL009320 RAJWINDER KAUR 00354 PUNB0202410 2121 2121 Processed 18/08/2023 4662081766 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
148 RAJPURA PB-09-005-150-001/103
(URNA) 		2609005000NRG24100820230200047 10/08/2023 RESHAM KAUR 2609005WL009295 RESHAM KAUR 00354 PUNB0202410 1818 1818 Rejected 18/08/2023 4662081759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 RAJPURA PB-09-005-150-001/108
(URNA) 		2609005000NRG24100820230200050 10/08/2023 MANJIT KAUR 2609005WL009295 MANJIT KAUR 00354 PUNB0202410 2121 2121 Processed 18/08/2023 4662081763 MANJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
150 RAJPURA PB-09-005-150-001/134
(URNA) 		2609005000NRG24100820230200057 10/08/2023 PARAMJIT SINGH 2609005WL009295 PARAMJIT SINGH 00354 PUNB0202410 2121 2121 Processed 18/08/2023 4662081764 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
151 RAJPURA PB-09-005-150-001/160
(URNA) 		2609005000NRG24100820230200064 10/08/2023 MANJIT KAUR 2609005WL009295 MANJIT KAUR 00354 PUNB0202410 1515 1515 Processed 18/08/2023 4662081760 MANJIT KAUR WO VAKIL SINGH PUNJAB NATIONAL BANK(508568)
152 RAJPURA PB-09-005-150-001/164
(URNA) 		2609005000NRG24100820230200066 10/08/2023 GURMEET KAUR 2609005WL009295 GURMEET KAUR 00354 PUNB0202410 2121 2121 Processed 18/08/2023 4662081761 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
153 RAJPURA PB-09-005-150-001/165
(URNA) 		2609005000NRG24100820230200067 10/08/2023 JASBIR KAUR 2609005WL009295 JASBIR KAUR 00354 PUNB0202410 2121 2121 Processed 18/08/2023 4662081765 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
154 RAJPURA PB-09-005-150-001/25
(URNA) 		2609005000NRG24100820230200069 10/08/2023 JASVIR KAUR 2609005WL009295 JASVIR KAUR 00354 PUNB0202410 2121 2121 Processed 18/08/2023 4662081762 JASVIR KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16059 16059
155 RAJPURA PB-09-005-013-001/10
(BALSUAN) 		2609005000NRG24100820230200328 10/08/2023 JASVIR KAUR 2609005WL009316 JASVIR KAUR 00354 PUNB0258300 606 606 Processed 18/08/2023 4662081707 JASVEER KAUR W-O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
156 RAJPURA PB-09-005-013-001/43
(BALSUAN) 		2609005000NRG24100820230200337 10/08/2023 RANI KAUR 2609005WL009316 RANI KAUR 00354 PUNB0258300 2121 2121 Processed 18/08/2023 4662081709 RANI KAUR D-O JINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
157 RAJPURA PB-09-005-146-001/73
(UKSI) 		2609005000NRG24100820230200467 10/08/2023 PARAMJIT KAUR 2609005WL009324 PARAMJIT KAUR 00354 PUNB0354100 606 606 Processed 18/08/2023 4662081779 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
158 RAJPURA PB-09-005-148-001/33
(UPAL HARI) 		2609005000NRG24100820230200020 10/08/2023 KARAMJIT KAUR 2609005WL009294 KARAMJIT KAUR 00354 PUNB0489900 606 606 Processed 18/08/2023 4662081805 KARAMJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
159 RAJPURA PB-09-005-148-001/34
(UPAL HARI) 		2609005000NRG24100820230200021 10/08/2023 GURMEET KAUR 2609005WL009294 GURMEET KAUR 00354 PUNB0489900 606 606 Processed 18/08/2023 4662081801 GURMEET KAUR W/O NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
160 RAJPURA PB-09-005-146-001/15
(UKSI) 		2609005000NRG24100820230200455 10/08/2023 VIDIA 2609005WL009324 VIDIA 00415 SBIN0001712 1515 1515 Processed 18/08/2023 4662081770 MRS VIDIA STATE BANK OF INDIA(508548)
161 RAJPURA PB-09-005-146-001/16
(UKSI) 		2609005000NRG24100820230200456 10/08/2023 CHARANJIT KAUR 2609005WL009324 CHARANJIT KAUR 00415 SBIN0001712 1515 1515 Processed 18/08/2023 4662081771 CHARNJIT KAUR BANK OF BARODA(606985)
162 RAJPURA PB-09-005-146-001/18
(UKSI) 		2609005000NRG24100820230200458 10/08/2023 BALBIR KAUR 2609005WL009324 BALBIR KAUR 00415 SBIN0001712 2121 2121 Processed 18/08/2023 4662081773 TARA SINGH STATE BANK OF INDIA(508548)
163 RAJPURA PB-09-005-146-001/19
(UKSI) 		2609005000NRG24100820230200459 10/08/2023 PUSHPA RANI 2609005WL009324 PUSHPA RANI 00415 SBIN0001712 2121 2121 Processed 18/08/2023 4662081774 MRS PUSHPA RANI STATE BANK OF INDIA(508548)
164 RAJPURA PB-09-005-146-001/6
(UKSI) 		2609005000NRG24100820230200465 10/08/2023 AMARJIT KAUR 2609005WL009324 AMARJIT KAUR 00415 SBIN0001712 1515 1515 Processed 18/08/2023 4662081775 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
165 RAJPURA PB-09-005-146-001/7
(UKSI) 		2609005000NRG24100820230200466 10/08/2023 BALWINDER KAUR 2609005WL009324 BALWINDER KAUR 00415 SBIN0001712 2121 2121 Processed 18/08/2023 4662081772 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 10908 10908
166 RAJPURA PB-09-005-073-001/121
(KALAULI) 		2609005000NRG24100820230200374 10/08/2023 JANKI BAI 2609005WL009318 JANKI BAI 00415 SBIN0011975 1515 1515 Processed 18/08/2023 4662081778 MRS JANKI BAI STATE BANK OF INDIA(508548)
167 RAJPURA PB-09-005-073-001/273
(KALAULI) 		2609005000NRG24100820230200383 10/08/2023 PARMJIT KAUR 2609005WL009319 PARMJIT KAUR 00415 SBIN0011975 2121 2121 Processed 18/08/2023 4662081780 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
168 RAJPURA PB-09-005-110-001/94
(NANDIYALI) 		2609005000NRG24100820230200425 10/08/2023 Suresh Kaur 2609005WL009321 Suresh Kaur 00415 SBIN0011975 1818 1818 Processed 18/08/2023 4662081776 SURESH KAUR WO SOMNATH UNION BANK OF INDIA(508500)
SubTotal 5454 5454
169 RAJPURA PB-09-005-146-001/38
(UKSI) 		2609005000NRG24100820230200464 10/08/2023 BALWINDER KAUR 2609005WL009324 BALWINDER KAUR 00415 SBIN0050015 1515 1515 Processed 18/08/2023 4662081898 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
170 RAJPURA PB-09-005-148-001/18
(UPAL HARI) 		2609005000NRG24100820230200013 10/08/2023 JASVIR KAUR 2609005WL009294 JASVIR KAUR 00415 SBIN0050016 303 303 Processed 18/08/2023 4662081846 MRS JASWINDER KAUR W O GURMEET SINGH STATE BANK OF INDIA(508548)
171 RAJPURA PB-09-005-148-001/83
(UPAL HARI) 		2609005000NRG24100820230200038 10/08/2023 MANJEET KAUR 2609005WL009294 MANJEET KAUR 00415 SBIN0050016 303 303 Processed 18/08/2023 4662081844 Mrs. MANJEET KAUR &CDPO KAUR&CDPO CENTRAL BANK OF INDIA(607115)
172 RAJPURA PB-09-005-148-001/85
(UPAL HARI) 		2609005000NRG24100820230200040 10/08/2023 KARMJEET KAUR 2609005WL009294 KARMJEET KAUR 00415 SBIN0050016 606 606 Processed 18/08/2023 4662081842 MRS KARAMJIT KAUR WO PARAJIT SINGH STATE BANK OF INDIA(508548)
173 RAJPURA PB-09-005-150-001/140
(URNA) 		2609005000NRG24100820230200059 10/08/2023 KAMLESH KAUR 2609005WL009295 KAMLESH KAUR 00415 SBIN0050016 2121 2121 Processed 18/08/2023 4662081849 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
174 RAJPURA PB-09-005-150-001/147
(URNA) 		2609005000NRG24100820230200061 10/08/2023 SVARAN KAUR 2609005WL009295 SVARAN KAUR 00415 SBIN0050016 2121 2121 Processed 18/08/2023 4662081851 MRS SVARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
175 RAJPURA PB-09-005-087-001/113
(KHERA GAJJU) 		2609005000NRG24100820230200394 10/08/2023 JASWANT KAUR 2609005WL009320 JASWANT KAUR 00415 SBIN0050141 2121 2121 Processed 18/08/2023 4662081853 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
176 RAJPURA PB-09-005-087-001/114
(KHERA GAJJU) 		2609005000NRG24100820230200395 10/08/2023 HARWINDER KAUR 2609005WL009320 HARWINDER KAUR 00415 SBIN0050141 1212 1212 Processed 18/08/2023 4662081854 MRS HARWINDER KAUR WO BHINDER SINGH STATE BANK OF INDIA(508548)
177 RAJPURA PB-09-005-087-001/121
(KHERA GAJJU) 		2609005000NRG24100820230200396 10/08/2023 KARAMJIT KAUR 2609005WL009320 KARAMJIT KAUR 00415 SBIN0050141 1818 1818 Processed 18/08/2023 4662081852 MRS KARAMJIT KAUR WO AMRITPAL SINGH STATE BANK OF INDIA(508548)
178 RAJPURA PB-09-005-087-001/122
(KHERA GAJJU) 		2609005000NRG24100820230200397 10/08/2023 SUKHWINDER KAUR 2609005WL009320 SUKHWINDER KAUR 00415 SBIN0050141 1515 1515 Processed 18/08/2023 4662081835 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
179 RAJPURA PB-09-005-087-001/129
(KHERA GAJJU) 		2609005000NRG24100820230200398 10/08/2023 AMARJIT KAUR 2609005WL009320 AMARJIT KAUR 00415 SBIN0050141 2121 2121 Processed 18/08/2023 4662081845 AMARJIT KAUR ICICI BANK LTD(508534)
180 RAJPURA PB-09-005-087-001/139
(KHERA GAJJU) 		2609005000NRG24100820230200399 10/08/2023 RAJINDER KAUR 2609005WL009320 RAJINDER KAUR 00415 SBIN0050141 1818 1818 Processed 18/08/2023 4662081855 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
181 RAJPURA PB-09-005-087-001/159
(KHERA GAJJU) 		2609005000NRG24100820230200400 10/08/2023 MANJIT KAUR 2609005WL009320 MANJIT KAUR 00415 SBIN0050141 1818 1818 Processed 18/08/2023 4662081850 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
182 RAJPURA PB-09-005-087-001/186
(KHERA GAJJU) 		2609005000NRG24100820230200403 10/08/2023 SURINDER KAUR 2609005WL009320 SURINDER KAUR 00415 SBIN0050141 2121 2121 Processed 18/08/2023 4662081834 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
183 RAJPURA PB-09-005-087-001/188
(KHERA GAJJU) 		2609005000NRG24100820230200404 10/08/2023 JASWINDER KAUR 2609005WL009320 JASWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 18/08/2023 4662081832 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
184 RAJPURA PB-09-005-087-001/209
(KHERA GAJJU) 		2609005000NRG24100820230200405 10/08/2023 MANDEEP KAUR 2609005WL009320 MANDEEP KAUR 00415 SBIN0050141 2121 2121 Processed 18/08/2023 4662081904 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
185 RAJPURA PB-09-005-087-001/223
(KHERA GAJJU) 		2609005000NRG24100820230200407 10/08/2023 GEETA KAUR 2609005WL009320 GEETA KAUR 00415 SBIN0050141 2121 2121 Processed 18/08/2023 4662081858 MRS GEETA KAUR STATE BANK OF INDIA(508548)
186 RAJPURA PB-09-005-087-001/28
(KHERA GAJJU) 		2609005000NRG24100820230200408 10/08/2023 PARAMJIT KAUR 2609005WL009320 PARAMJIT KAUR 00415 SBIN0050141 2121 2121 Processed 18/08/2023 4662081815 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
187 RAJPURA PB-09-005-087-001/289
(KHERA GAJJU) 		2609005000NRG24100820230200409 10/08/2023 NACHHATAR KAUR 2609005WL009320 NACHHATAR KAUR 00415 SBIN0050141 1515 1515 Processed 18/08/2023 4662081910 MRS NACHHATAR KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
188 RAJPURA PB-09-005-087-001/293
(KHERA GAJJU) 		2609005000NRG24100820230200410 10/08/2023 HARJEET KAUR 2609005WL009320 HARJEET KAUR 00415 SBIN0050141 2121 2121 Processed 18/08/2023 4662081909 MRS HARJEET KAUR WO JAWINDER SINGH STATE BANK OF INDIA(508548)
189 RAJPURA PB-09-005-087-001/323
(KHERA GAJJU) 		2609005000NRG24100820230200411 10/08/2023 KIRAN 2609005WL009320 KIRAN 00415 SBIN0050141 606 606 Processed 18/08/2023 4662081863 MRS KIRAN WO ROOP CHAND STATE BANK OF INDIA(508548)
190 RAJPURA PB-09-005-087-001/4
(KHERA GAJJU) 		2609005000NRG24100820230200413 10/08/2023 SUKHVIR KAUR 2609005WL009320 SUKHVIR KAUR 00415 SBIN0050141 1818 1818 Processed 18/08/2023 4662081847 MR SUKHVEER KAUR WO RAJU STATE BANK OF INDIA(508548)
191 RAJPURA PB-09-005-087-001/408
(KHERA GAJJU) 		2609005000NRG24100820230200414 10/08/2023 PAWAN KUMAR 2609005WL009320 PAWAN KUMAR 00415 SBIN0050141 1212 1212 Processed 18/08/2023 4662081821 PAWAN KUMAR SO HAR PARSHAD PUNJAB NATIONAL BANK(508568)
192 RAJPURA PB-09-005-087-001/64
(KHERA GAJJU) 		2609005000NRG24100820230200416 10/08/2023 SATWINDER KAUR 2609005WL009320 SATWINDER KAUR 00415 SBIN0050141 1818 1818 Processed 18/08/2023 4662081848 MRS SATWINDER KAUR WO PAWAN KUMAR STATE BANK OF INDIA(508548)
193 RAJPURA PB-09-005-087-001/82
(KHERA GAJJU) 		2609005000NRG24100820230200417 10/08/2023 SUKHWINDER KAUR 2609005WL009320 SUKHWINDER KAUR 00415 SBIN0050141 1818 1818 Processed 18/08/2023 4662081906 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
194 RAJPURA PB-09-005-087-001/94
(KHERA GAJJU) 		2609005000NRG24100820230200418 10/08/2023 MANJEET 2609005WL009320 MANJEET 00415 SBIN0050141 2121 2121 Processed 18/08/2023 4662081903 MANJIT KAUR ICICI BANK LTD(508534)
195 RAJPURA PB-09-005-150-001/100
(URNA) 		2609005000NRG24100820230200044 10/08/2023 JANG SINGH 2609005WL009295 JANG SINGH 00415 SBIN0050141 2121 2121 Processed 18/08/2023 4662081824 JANG SINGH ICICI BANK LTD(508534)
196 RAJPURA PB-09-005-150-001/101
(URNA) 		2609005000NRG24100820230200045 10/08/2023 BALRAJ KAUR 2609005WL009295 BALRAJ KAUR 00415 SBIN0050141 2121 2121 Processed 18/08/2023 4662081822 BALRAJ KAUR PUNJAB NATIONAL BANK(508568)
197 RAJPURA PB-09-005-150-001/105
(URNA) 		2609005000NRG24100820230200048 10/08/2023 BUDH SINGH 2609005WL009295 BUDH SINGH 00415 SBIN0050141 2121 2121 Processed 18/08/2023 4662081829 BHUDH SINGH ICICI BANK LTD(508534)
198 RAJPURA PB-09-005-150-001/107
(URNA) 		2609005000NRG24100820230200049 10/08/2023 GURMEET KAUR 2609005WL009295 GURMEET KAUR 00415 SBIN0050141 1515 1515 Processed 18/08/2023 4662081828 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
199 RAJPURA PB-09-005-150-001/110
(URNA) 		2609005000NRG24100820230200051 10/08/2023 PARAMJEET KAUR 2609005WL009295 PARAMJEET KAUR 00415 SBIN0050141 2121 2121 Processed 18/08/2023 4662081907 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
200 RAJPURA PB-09-005-150-001/111
(URNA) 		2609005000NRG24100820230200052 10/08/2023 SUKHWINDER KAUR 2609005WL009295 SUKHWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 18/08/2023 4662081831 SUKHWINDER KAUR ICICI BANK LTD(508534)
201 RAJPURA PB-09-005-150-001/119
(URNA) 		2609005000NRG24100820230200055 10/08/2023 SUCHA SINGH 2609005WL009295 SUCHA SINGH 00415 SBIN0050141 2121 2121 Processed 18/08/2023 4662081825 SUCHA SINGH PUNJAB NATIONAL BANK(508568)
202 RAJPURA PB-09-005-150-001/146
(URNA) 		2609005000NRG24100820230200060 10/08/2023 BACHAN KAUR 2609005WL009295 BACHAN KAUR 00415 SBIN0050141 2121 2121 Processed 18/08/2023 4662081820 BACHAN KAUR ICICI BANK LTD(508534)
203 RAJPURA PB-09-005-150-001/156
(URNA) 		2609005000NRG24100820230200063 10/08/2023 LAKHWINDER KAUR 2609005WL009295 LAKHWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 18/08/2023 4662081813 LAKHWINDER KAUR ICICI BANK LTD(508534)
204 RAJPURA PB-09-005-150-001/29
(URNA) 		2609005000NRG24100820230200070 10/08/2023 JASWINDER KAUR 2609005WL009295 JASWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 18/08/2023 4662081859 JASWINDER KAUR ICICI BANK LTD(508534)
205 RAJPURA PB-09-005-150-001/48
(URNA) 		2609005000NRG24100820230200071 10/08/2023 VEER KAUR 2609005WL009295 VEER KAUR 00415 SBIN0050141 2121 2121 Processed 18/08/2023 4662081905 VIR KAUR ICICI BANK LTD(508534)
206 RAJPURA PB-09-005-150-001/52
(URNA) 		2609005000NRG24100820230200072 10/08/2023 RAVINDER KAUR 2609005WL009295 RAVINDER KAUR 00415 SBIN0050141 909 909 Processed 18/08/2023 4662081838 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
207 RAJPURA PB-09-005-150-001/54
(URNA) 		2609005000NRG24100820230200073 10/08/2023 DALIP KAUR 2609005WL009295 DALIP KAUR 00415 SBIN0050141 606 606 Processed 18/08/2023 4662081841 MRS DALIP KAUR STATE BANK OF INDIA(508548)
208 RAJPURA PB-09-005-150-001/57
(URNA) 		2609005000NRG24100820230200074 10/08/2023 DARSHAN KAUR 2609005WL009295 DARSHAN KAUR 00415 SBIN0050141 2121 2121 Processed 18/08/2023 4662081823 DARSHAN KAUR ICICI BANK LTD(508534)
209 RAJPURA PB-09-005-150-001/70
(URNA) 		2609005000NRG24100820230200075 10/08/2023 MANPREET KAUR 2609005WL009295 MANPREET KAUR 00415 SBIN0050141 2121 2121 Processed 18/08/2023 4662081814 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
210 RAJPURA PB-09-005-150-001/77
(URNA) 		2609005000NRG24100820230200076 10/08/2023 SATNAM KAUR 2609005WL009295 SATNAM KAUR 00415 SBIN0050141 2121 2121 Processed 18/08/2023 4662081833 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
211 RAJPURA PB-09-005-150-001/78
(URNA) 		2609005000NRG24100820230200077 10/08/2023 RANJIT KAUR 2609005WL009295 RANJIT KAUR 00415 SBIN0050141 2121 2121 Processed 18/08/2023 4662081840 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
212 RAJPURA PB-09-005-150-001/81
(URNA) 		2609005000NRG24100820230200078 10/08/2023 JOGINDER KAUR 2609005WL009295 JOGINDER KAUR 00415 SBIN0050141 303 303 Processed 18/08/2023 4662081839 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 69084 69084
213 RAJPURA PB-09-005-057-001/26
(JANGPUR) 		2609005000NRG24100820230203075 10/08/2023 SUKHWINDER KAUR 2609005WL009445 SUKHWINDER KAUR 00415 SBIN0050383 2121 2121 Processed 18/08/2023 4662081817 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
214 RAJPURA PB-09-005-057-001/61
(JANGPUR) 		2609005000NRG24100820230203082 10/08/2023 JYOTI RANI 2609005WL009445 JYOTI RANI 00415 SBIN0050383 2121 2121 Processed 18/08/2023 4662081818 MRS JYOTI RANI STATE BANK OF INDIA(508548)
215 RAJPURA PB-09-005-073-001/140
(KALAULI) 		2609005000NRG24100820230200375 10/08/2023 SAIANI BAI 2609005WL009318 SAIANI BAI 00415 SBIN0050383 2121 2121 Processed 18/08/2023 4662081816 MRS SAINI BAI STATE BANK OF INDIA(508548)
216 RAJPURA PB-09-005-074-001/48
(KALAULI JATTAN) 		2609005000NRG24100820230200386 10/08/2023 SHANTI BAI 2609005WL009319 SHANTI BAI 00415 SBIN0050383 1818 1818 Processed 18/08/2023 4662081862 MRS SHANTI BAI STATE BANK OF INDIA(508548)
217 RAJPURA PB-09-005-110-001/135
(NANDIYALI) 		2609005000NRG24100820230200428 10/08/2023 RANJEET KAUR 2609005WL009322 RANJEET KAUR 00415 SBIN0050383 1818 1818 Processed 18/08/2023 4662081830 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
218 RAJPURA PB-09-005-110-001/146
(NANDIYALI) 		2609005000NRG24100820230200433 10/08/2023 JEET SINGH 2609005WL009322 JEET SINGH 00415 SBIN0050383 1515 1515 Processed 18/08/2023 4662081836 JEET SINGH ICICI BANK LTD(508534)
219 RAJPURA PB-09-005-110-001/166
(NANDIYALI) 		2609005000NRG24100820230200438 10/08/2023 KULBIR KAUR 2609005WL009322 KULBIR KAUR 00415 SBIN0050383 1212 1212 Processed 18/08/2023 4662081843 MRS KULBIR KAUR STATE BANK OF INDIA(508548)
220 RAJPURA PB-09-005-110-001/178
(NANDIYALI) 		2609005000NRG24100820230200439 10/08/2023 KAUDI BAI 2609005WL009322 KAUDI BAI 00415 SBIN0050383 1212 1212 Processed 18/08/2023 4662081826 KOURI BAI ICICI BANK LTD(508534)
221 RAJPURA PB-09-005-110-001/59
(NANDIYALI) 		2609005000NRG24100820230200445 10/08/2023 GURMEET KAUR 2609005WL009322 GURMEET KAUR 00415 SBIN0050383 1818 1818 Processed 18/08/2023 4662081837 GURMIT KAUR ICICI BANK LTD(508534)
222 RAJPURA PB-09-005-110-001/66
(NANDIYALI) 		2609005000NRG24100820230200446 10/08/2023 TEK CHAND 2609005WL009322 TEK CHAND 00415 SBIN0050383 1818 1818 Processed 18/08/2023 4662081827 MR TEK CHAND STATE BANK OF INDIA(508548)
SubTotal 17574 17574
223 RAJPURA PB-09-005-146-001/80
(UKSI) 		2609005000NRG24100820230200469 10/08/2023 KULWANT KAUR 2609005WL009324 KULWANT KAUR 00415 SBIN0050446 1818 1818 Processed 18/08/2023 4662081786 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
224 RAJPURA PB-09-005-148-001/104
(UPAL HARI) 		2609005000NRG24100820230199993 10/08/2023 MAHINDER KAUR 2609005WL009294 MAHINDER KAUR 00415 SBIN0051345 1818 1818 Processed 18/08/2023 4662081900 MOHINDER KAUR ICICI BANK LTD(508534)
225 RAJPURA PB-09-005-148-001/107
(UPAL HARI) 		2609005000NRG24100820230199994 10/08/2023 GURMEET KAUR 2609005WL009294 GURMEET KAUR 00415 SBIN0051345 2121 2121 Processed 18/08/2023 4662081902 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
226 RAJPURA PB-09-005-148-001/110
(UPAL HARI) 		2609005000NRG24100820230199996 10/08/2023 MANPREET KAUR 2609005WL009294 MANPREET KAUR 00415 SBIN0051345 2121 2121 Processed 18/08/2023 4662081861 MANPREET KAUR HDFC BANK LTD(607152)
227 RAJPURA PB-09-005-148-001/112
(UPAL HARI) 		2609005000NRG24100820230199997 10/08/2023 RAJWANT KAUR 2609005WL009294 RAJWANT KAUR 00415 SBIN0051345 2121 2121 Processed 18/08/2023 4662081856 MRS RAJWANT KAUR WO BALKAR SINGH STATE BANK OF INDIA(508548)
228 RAJPURA PB-09-005-148-001/115
(UPAL HARI) 		2609005000NRG24100820230199998 10/08/2023 BALWINDER SINGH 2609005WL009294 BALWINDER SINGH 00415 SBIN0051345 2121 2121 Processed 18/08/2023 4662081901 MR BALWINDER SINGH SO KAKA RAM STATE BANK OF INDIA(508548)
229 RAJPURA PB-09-005-148-001/125
(UPAL HARI) 		2609005000NRG24100820230199999 10/08/2023 USHA RANI 2609005WL009294 USHA RANI 00415 SBIN0051345 2121 2121 Processed 18/08/2023 4662081857 MRS USHA RANI WO GURJIT SINGH STATE BANK OF INDIA(508548)
230 RAJPURA PB-09-005-148-001/131
(UPAL HARI) 		2609005000NRG24100820230200000 10/08/2023 SIMRANJEET KAUR 2609005WL009294 SIMRANJEET KAUR 00415 SBIN0051345 2121 2121 Processed 18/08/2023 4662081864 MRS SIMRANJIT KAUR WO AMARJEET SINGH STATE BANK OF INDIA(508548)
231 RAJPURA PB-09-005-148-001/141
(UPAL HARI) 		2609005000NRG24100820230200004 10/08/2023 GURNAM KAUR 2609005WL009294 GURNAM KAUR 00415 SBIN0051345 2121 2121 Processed 18/08/2023 4662081865 GURNAM KAUR ICICI BANK LTD(508534)
232 RAJPURA PB-09-005-148-001/142
(UPAL HARI) 		2609005000NRG24100820230200005 10/08/2023 MIRA 2609005WL009294 MIRA 00415 SBIN0051345 2121 2121 Processed 18/08/2023 4662081785 MRS MIRA STATE BANK OF INDIA(508548)
233 RAJPURA PB-09-005-148-001/147
(UPAL HARI) 		2609005000NRG24100820230200006 10/08/2023 SUKHWINDER KAUR 2609005WL009294 SUKHWINDER KAUR 00415 SBIN0051345 303 303 Processed 18/08/2023 4662081899 SUKHWINDER KAUR HDFC BANK LTD(607152)
234 RAJPURA PB-09-005-148-001/155
(UPAL HARI) 		2609005000NRG24100820230200007 10/08/2023 KIRNA DEVI 2609005WL009294 KIRNA DEVI 00415 SBIN0051345 303 303 Processed 18/08/2023 4662081819 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
235 RAJPURA PB-09-005-148-001/161
(UPAL HARI) 		2609005000NRG24100820230200008 10/08/2023 BEER KAUR 2609005WL009294 BEER KAUR 00415 SBIN0051345 2121 2121 Rejected 18/08/2023 4662081783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 RAJPURA PB-09-005-148-001/165
(UPAL HARI) 		2609005000NRG24100820230200009 10/08/2023 RAVINDER KAUR 2609005WL009294 RAVINDER KAUR 00415 SBIN0051345 2121 2121 Processed 18/08/2023 4662081913 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
237 RAJPURA PB-09-005-148-001/166
(UPAL HARI) 		2609005000NRG24100820230200010 10/08/2023 SUKHJEET KAUR 2609005WL009294 SUKHJEET KAUR 00415 SBIN0051345 303 303 Processed 18/08/2023 4662081781 MRS SUKHJEET KAUR WO SANDEEP SINGH STATE BANK OF INDIA(508548)
238 RAJPURA PB-09-005-148-001/17
(UPAL HARI) 		2609005000NRG24100820230200012 10/08/2023 MAYA DEVI 2609005WL009294 MAYA DEVI 00415 SBIN0051345 303 303 Processed 18/08/2023 4662081784 MRS MAYA DEVI STATE BANK OF INDIA(508548)
239 RAJPURA PB-09-005-148-001/3
(UPAL HARI) 		2609005000NRG24100820230200018 10/08/2023 HARJINDER KAUR 2609005WL009294 HARJINDER KAUR 00415 SBIN0051345 2121 2121 Processed 18/08/2023 4662081897 MRS HARJINDER KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
240 RAJPURA PB-09-005-148-001/4
(UPAL HARI) 		2609005000NRG24100820230200025 10/08/2023 BALWINDER KAUR 2609005WL009294 BALWINDER KAUR 00415 SBIN0051345 1212 1212 Processed 18/08/2023 4662081860 BALWINDER KAUR HDFC BANK LTD(607152)
241 RAJPURA PB-09-005-148-001/41
(UPAL HARI) 		2609005000NRG24100820230200027 10/08/2023 BHUPINDER KAUR 2609005WL009294 BHUPINDER KAUR 00415 SBIN0051345 2121 2121 Processed 18/08/2023 4662081782 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 29694 29694
242 RAJPURA PB-09-005-110-001/61
(NANDIYALI) 		2609005000NRG24100820230200421 10/08/2023 JASVIR KAUR 2609005WL009321 JASVIR KAUR 00468 UBIN0560383 1818 1818 Processed 18/08/2023 4662081880 JASVIR KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
243 RAJPURA PB-09-005-110-001/84
(NANDIYALI) 		2609005000NRG24100820230200447 10/08/2023 Daljeet Kaur 2609005WL009322 Daljeet Kaur 00468 UBIN0560383 1515 1515 Processed 18/08/2023 4662081881 DALJIT KAUR W/O SAVARNJIT SINGHJ UNION BANK OF INDIA(508500)
SubTotal 3333 3333
244 RAJPURA PB-09-005-034-001/33
(CHHARWAR) 		2609005000NRG24100820230203050 10/08/2023 SWARAN KAUR 2609005WL009444 SWARAN KAUR 00468 UBIN0568732 2121 2121 Processed 18/08/2023 4662081882 Mr. Sarwan Kaur INDIAN BANK(607105)
SubTotal 2121 2121
245 RAJPURA PB-09-005-073-001/73
(KALAULI) 		2609005000NRG24100820230200380 10/08/2023 RANI 2609005WL009318 RANI 00468 UBIN0918768 1818 1818 Processed 18/08/2023 4662081753 MRS RANI WO JAIPAL STATE BANK OF INDIA(508548)
246 RAJPURA PB-09-005-110-001/143
(NANDIYALI) 		2609005000NRG24100820230200431 10/08/2023 SUNIL KUMAR 2609005WL009322 SUNIL KUMAR 00468 UBIN0918768 909 909 Processed 18/08/2023 4662081754 SUNIL KUMAR SO KARTAR CHAND UNION BANK OF INDIA(508500)
247 RAJPURA PB-09-005-110-001/145
(NANDIYALI) 		2609005000NRG24100820230200432 10/08/2023 KRISHNA BAI 2609005WL009322 KRISHNA BAI 00468 UBIN0918768 909 909 Processed 18/08/2023 4662081755 KRISHNA BAI WO HARNAM SINGH UNION BANK OF INDIA(508500)
248 RAJPURA PB-09-005-110-001/152
(NANDIYALI) 		2609005000NRG24100820230200434 10/08/2023 LAKHVEER SINGH 2609005WL009322 LAKHVEER SINGH 00468 UBIN0918768 1818 1818 Rejected 18/08/2023 4662081879 A/c Blocked or Frozen
SubTotal 5454 5454
Total 448743 448743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_100823APB_FTO_43003 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 8181
2 RAJPURA PB2609005_100823APB_FTO_43003 Bank of India BKID0006420 BANGA 1818
3 RAJPURA PB2609005_100823APB_FTO_43003 Bank of India BKID0006562 BANUR 20301
4 RAJPURA PB2609005_100823APB_FTO_43003 Canara Bank CNRB0004198 Banur 2121
5 RAJPURA PB2609005_100823APB_FTO_43003 Central Bank Of India CBIN0281074 RAJPURA 2424
6 RAJPURA PB2609005_100823APB_FTO_43003 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 2121
7 RAJPURA PB2609005_100823APB_FTO_43003 HDFC HDFC0000162 RAJPURA 1818
8 RAJPURA PB2609005_100823APB_FTO_43003 Indian Bank IDIB000R551 Rajpura 9999
9 RAJPURA PB2609005_100823APB_FTO_43003 Malwa Gramin Bank SBIN0RRMLGB Charbar 43329
10 RAJPURA PB2609005_100823APB_FTO_43003 Punjab & Sind Bank PSIB0000223 RAJPUR 2121
11 RAJPURA PB2609005_100823APB_FTO_43003 Punjab Gramin Bank PUNB0PGB003 Chharbar 17877
12 RAJPURA PB2609005_100823APB_FTO_43003 Punjab Gramin Bank PUNB0PGB003 Gigemajra 14847
13 RAJPURA PB2609005_100823APB_FTO_43003 Punjab Gramin Bank PUNB0PGB003 JANDOLI 15150
14 RAJPURA PB2609005_100823APB_FTO_43003 Punjab National Bank PUNB0040100 RAJPURA MAIN 30603
15 RAJPURA PB2609005_100823APB_FTO_43003 Punjab National Bank PUNB0062110 Rajpura Ssi 1818
16 RAJPURA PB2609005_100823APB_FTO_43003 Punjab National Bank PUNB0079110 Banur 9999
17 RAJPURA PB2609005_100823APB_FTO_43003 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 303
18 RAJPURA PB2609005_100823APB_FTO_43003 Punjab National Bank PUNB0128000 BASANT PURA 85143
19 RAJPURA PB2609005_100823APB_FTO_43003 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 5757
20 RAJPURA PB2609005_100823APB_FTO_43003 Punjab National Bank PUNB0202410 Gajju Khera 16059
21 RAJPURA PB2609005_100823APB_FTO_43003 Punjab National Bank PUNB0258300 BASANTPUR 2727
22 RAJPURA PB2609005_100823APB_FTO_43003 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 606
23 RAJPURA PB2609005_100823APB_FTO_43003 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 1212
24 RAJPURA PB2609005_100823APB_FTO_43003 State Bank of India SBIN0001712 RAJPURA 10908
25 RAJPURA PB2609005_100823APB_FTO_43003 State Bank of India SBIN0011975 BANUR 5454
26 RAJPURA PB2609005_100823APB_FTO_43003 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1515
27 RAJPURA PB2609005_100823APB_FTO_43003 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 5454
28 RAJPURA PB2609005_100823APB_FTO_43003 State Bank of India SBIN0050141 KHERA GAJJU 69084
29 RAJPURA PB2609005_100823APB_FTO_43003 State Bank of India SBIN0050383 BANUR 17574
30 RAJPURA PB2609005_100823APB_FTO_43003 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1818
31 RAJPURA PB2609005_100823APB_FTO_43003 State Bank of India SBIN0051345 BHAPPAL 29694
32 RAJPURA PB2609005_100823APB_FTO_43003 Union Bank of India UBIN0560383 RAJPURA 3333
33 RAJPURA PB2609005_100823APB_FTO_43003 Union Bank of India UBIN0568732 Banur 2121
34 RAJPURA PB2609005_100823APB_FTO_43003 Union Bank of India UBIN0918768 BANUR 5454

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