Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:20:32 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_120923APB_FTO_51714
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-09-005-124-001/1
(RAM PUR KALAN) 		2609005000NRG24120920230254196 12/09/2023 SHER KAUR 2609005WL012147 SHER KAUR 00045 BARB0CHHATT 2121 2121 Processed 07/11/2023 7130617569 SHER KAUR HDFC BANK LTD(607152)
2 RAJPURA PB-09-005-124-001/1
(RAM PUR KALAN) 		2609005000NRG24120920230253995 12/09/2023 SHER KAUR 2609005WL012142 SHER KAUR 00045 BARB0CHHATT 2121 2121 Processed 07/11/2023 7130617570 SHER KAUR HDFC BANK LTD(607152)
3 RAJPURA PB-09-005-124-001/17
(RAM PUR KALAN) 		2609005000NRG24120920230253999 12/09/2023 MAYA DEVI 2609005WL012142 MAYA DEVI 00045 BARB0CHHATT 1515 1515 Processed 07/11/2023 7130617599 MAYA DEVI WO SARDARA SINGH BANK OF INDIA(508505)
4 RAJPURA PB-09-005-124-001/17
(RAM PUR KALAN) 		2609005000NRG24120920230254200 12/09/2023 MAYA DEVI 2609005WL012147 MAYA DEVI 00045 BARB0CHHATT 2121 2121 Processed 07/11/2023 7130617598 MAYA DEVI WO SARDARA SINGH BANK OF INDIA(508505)
5 RAJPURA PB-09-005-124-001/18
(RAM PUR KALAN) 		2609005000NRG24120920230254201 12/09/2023 PARAMJEET KAUR 2609005WL012147 PARAMJEET KAUR 00045 BARB0CHHATT 2121 2121 Processed 07/11/2023 7130617594 PARAMJEET KAUR BANK OF BARODA(606985)
6 RAJPURA PB-09-005-124-001/18
(RAM PUR KALAN) 		2609005000NRG24120920230254000 12/09/2023 PARAMJEET KAUR 2609005WL012142 PARAMJEET KAUR 00045 BARB0CHHATT 606 606 Processed 07/11/2023 7130617595 PARAMJEET KAUR BANK OF BARODA(606985)
7 RAJPURA PB-09-005-124-001/27
(RAM PUR KALAN) 		2609005000NRG24120920230254002 12/09/2023 NEHA 2609005WL012142 NEHA 00045 BARB0CHHATT 2121 2121 Processed 07/11/2023 7130617610 NEHA BANK OF BARODA(606985)
8 RAJPURA PB-09-005-124-001/27
(RAM PUR KALAN) 		2609005000NRG24120920230254203 12/09/2023 NEHA 2609005WL012147 NEHA 00045 BARB0CHHATT 2121 2121 Processed 07/11/2023 7130617611 NEHA BANK OF BARODA(606985)
9 RAJPURA PB-09-005-124-001/3
(RAM PUR KALAN) 		2609005000NRG24120920230254204 12/09/2023 KARAMJEET KAUR 2609005WL012147 KARAMJEET KAUR 00045 BARB0CHHATT 2121 2121 Processed 07/11/2023 7130617572 KAMALJEET KAUR BANK OF BARODA(606985)
10 RAJPURA PB-09-005-124-001/3
(RAM PUR KALAN) 		2609005000NRG24120920230254003 12/09/2023 KARAMJEET KAUR 2609005WL012142 KARAMJEET KAUR 00045 BARB0CHHATT 2121 2121 Processed 07/11/2023 7130617571 KAMALJEET KAUR BANK OF BARODA(606985)
11 RAJPURA PB-09-005-124-001/30
(RAM PUR KALAN) 		2609005000NRG24120920230254004 12/09/2023 SURINDER KAUR 2609005WL012142 SURINDER KAUR 00045 BARB0CHHATT 1515 1515 Processed 07/11/2023 7130617583 SURINDER KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
12 RAJPURA PB-09-005-124-001/30
(RAM PUR KALAN) 		2609005000NRG24120920230254205 12/09/2023 SURINDER KAUR 2609005WL012147 SURINDER KAUR 00045 BARB0CHHATT 2121 2121 Processed 07/11/2023 7130617582 SURINDER KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
13 RAJPURA PB-09-005-124-001/35
(RAM PUR KALAN) 		2609005000NRG24120920230254007 12/09/2023 ANGREJ KAUR 2609005WL012142 ANGREJ KAUR 00045 BARB0CHHATT 2121 2121 Processed 07/11/2023 7130617604 ANGRAZ KAUR BANK OF BARODA(606985)
14 RAJPURA PB-09-005-124-001/35
(RAM PUR KALAN) 		2609005000NRG24120920230254208 12/09/2023 ANGREJ KAUR 2609005WL012147 ANGREJ KAUR 00045 BARB0CHHATT 2121 2121 Processed 07/11/2023 7130617605 ANGRAZ KAUR BANK OF BARODA(606985)
15 RAJPURA PB-09-005-124-001/41
(RAM PUR KALAN) 		2609005000NRG24120920230254209 12/09/2023 DARSHANA DEVI 2609005WL012147 DARSHANA DEVI 00045 BARB0CHHATT 1818 1818 Processed 07/11/2023 7130617609 DARSHANI DEVI BANK OF BARODA(606985)
16 RAJPURA PB-09-005-124-001/41
(RAM PUR KALAN) 		2609005000NRG24120920230254008 12/09/2023 DARSHANA DEVI 2609005WL012142 DARSHANA DEVI 00045 BARB0CHHATT 1818 1818 Processed 07/11/2023 7130617608 DARSHANI DEVI BANK OF BARODA(606985)
17 RAJPURA PB-09-005-124-001/43
(RAM PUR KALAN) 		2609005000NRG24120920230254010 12/09/2023 GURMEL KAUR 2609005WL012142 GURMEL KAUR 00045 BARB0CHHATT 1818 1818 Processed 07/11/2023 7130617631 GURMEL KAUR BANK OF BARODA(606985)
18 RAJPURA PB-09-005-124-001/43
(RAM PUR KALAN) 		2609005000NRG24120920230254210 12/09/2023 GURMEL KAUR 2609005WL012147 GURMEL KAUR 00045 BARB0CHHATT 2121 2121 Processed 07/11/2023 7130617632 GURMEL KAUR BANK OF BARODA(606985)
19 RAJPURA PB-09-005-124-001/44
(RAM PUR KALAN) 		2609005000NRG24120920230254211 12/09/2023 SURJIT KAUR 2609005WL012147 SURJIT KAUR 00045 BARB0CHHATT 1515 1515 Processed 07/11/2023 7130617581 SURJIT KAUR W/O SH HAZARA SINGH BANK OF INDIA(508505)
20 RAJPURA PB-09-005-124-001/48
(RAM PUR KALAN) 		2609005000NRG24120920230254212 12/09/2023 GURWINDER KAUR 2609005WL012147 GURWINDER KAUR 00045 BARB0CHHATT 2121 2121 Processed 07/11/2023 7130617623 GURWINDER KAUR BANK OF BARODA(606985)
21 RAJPURA PB-09-005-124-001/48
(RAM PUR KALAN) 		2609005000NRG24120920230254011 12/09/2023 GURWINDER KAUR 2609005WL012142 GURWINDER KAUR 00045 BARB0CHHATT 2121 2121 Processed 07/11/2023 7130617622 GURWINDER KAUR BANK OF BARODA(606985)
22 RAJPURA PB-09-005-124-001/49
(RAM PUR KALAN) 		2609005000NRG24120920230254012 12/09/2023 MALKEET KAUR 2609005WL012142 MALKEET KAUR 00045 BARB0CHHATT 1515 1515 Processed 07/11/2023 7130617621 MALKEET KAUR BANK OF BARODA(606985)
23 RAJPURA PB-09-005-124-001/49
(RAM PUR KALAN) 		2609005000NRG24120920230254213 12/09/2023 MALKEET KAUR 2609005WL012147 MALKEET KAUR 00045 BARB0CHHATT 2121 2121 Processed 07/11/2023 7130617620 MALKEET KAUR BANK OF BARODA(606985)
24 RAJPURA PB-09-005-124-001/5
(RAM PUR KALAN) 		2609005000NRG24120920230254214 12/09/2023 RAM MURTI 2609005WL012147 RAM MURTI 00045 BARB0CHHATT 2121 2121 Processed 07/11/2023 7130617596 RAM MURTI BANK OF BARODA(606985)
25 RAJPURA PB-09-005-124-001/5
(RAM PUR KALAN) 		2609005000NRG24120920230254013 12/09/2023 RAM MURTI 2609005WL012142 RAM MURTI 00045 BARB0CHHATT 2121 2121 Processed 07/11/2023 7130617597 RAM MURTI BANK OF BARODA(606985)
26 RAJPURA PB-09-005-124-001/53
(RAM PUR KALAN) 		2609005000NRG24120920230254014 12/09/2023 NIRMLA 2609005WL012142 NIRMLA 00045 BARB0CHHATT 1515 1515 Processed 07/11/2023 7130617585 NIRMLA W O KULDEEP S BANK OF BARODA(606985)
27 RAJPURA PB-09-005-124-001/53
(RAM PUR KALAN) 		2609005000NRG24120920230254215 12/09/2023 NIRMLA 2609005WL012147 NIRMLA 00045 BARB0CHHATT 2121 2121 Processed 07/11/2023 7130617584 NIRMLA W O KULDEEP S BANK OF BARODA(606985)
28 RAJPURA PB-09-005-124-001/6
(RAM PUR KALAN) 		2609005000NRG24120920230254216 12/09/2023 BABLI KAUR 2609005WL012147 BABLI KAUR 00045 BARB0CHHATT 2121 2121 Processed 07/11/2023 7130617593 BABLI KAUR BANK OF BARODA(606985)
29 RAJPURA PB-09-005-124-001/6
(RAM PUR KALAN) 		2609005000NRG24120920230254015 12/09/2023 BABLI KAUR 2609005WL012142 BABLI KAUR 00045 BARB0CHHATT 1818 1818 Processed 07/11/2023 7130617592 BABLI KAUR BANK OF BARODA(606985)
30 RAJPURA PB-09-005-124-001/62
(RAM PUR KALAN) 		2609005000NRG24120920230254016 12/09/2023 BALVIR KAUR 2609005WL012142 BALVIR KAUR 00045 BARB0CHHATT 1818 1818 Processed 07/11/2023 7130617625 BALBIR KAUR BANK OF BARODA(606985)
31 RAJPURA PB-09-005-124-001/62
(RAM PUR KALAN) 		2609005000NRG24120920230254217 12/09/2023 BALVIR KAUR 2609005WL012147 BALVIR KAUR 00045 BARB0CHHATT 2121 2121 Processed 07/11/2023 7130617624 BALBIR KAUR BANK OF BARODA(606985)
32 RAJPURA PB-09-005-124-001/63
(RAM PUR KALAN) 		2609005000NRG24120920230254218 12/09/2023 HARDEEP SINGH 2609005WL012147 HARDEEP SINGH 00045 BARB0CHHATT 1212 1212 Processed 07/11/2023 7130617580 HARDEEP SINGH S O CH BANK OF BARODA(606985)
33 RAJPURA PB-09-005-124-001/66
(RAM PUR KALAN) 		2609005000NRG24120920230254219 12/09/2023 BEANT KAUR 2609005WL012147 BEANT KAUR 00045 BARB0CHHATT 2121 2121 Processed 07/11/2023 7130617619 BEANT KAUR BANK OF BARODA(606985)
34 RAJPURA PB-09-005-124-001/66
(RAM PUR KALAN) 		2609005000NRG24120920230254017 12/09/2023 BEANT KAUR 2609005WL012142 BEANT KAUR 00045 BARB0CHHATT 2121 2121 Processed 07/11/2023 7130617618 BEANT KAUR BANK OF BARODA(606985)
35 RAJPURA PB-09-005-124-001/69
(RAM PUR KALAN) 		2609005000NRG24120920230254018 12/09/2023 PARWINDER KAUR 2609005WL012142 PARWINDER KAUR 00045 BARB0CHHATT 2121 2121 Processed 07/11/2023 7130617627 PARWINDER KAUR BANK OF BARODA(606985)
36 RAJPURA PB-09-005-124-001/69
(RAM PUR KALAN) 		2609005000NRG24120920230254220 12/09/2023 PARWINDER KAUR 2609005WL012147 PARWINDER KAUR 00045 BARB0CHHATT 2121 2121 Processed 07/11/2023 7130617626 PARWINDER KAUR BANK OF BARODA(606985)
37 RAJPURA PB-09-005-124-001/71
(RAM PUR KALAN) 		2609005000NRG24120920230254222 12/09/2023 Gurmeet Kaur 2609005WL012147 Gurmeet Kaur 00045 BARB0CHHATT 2121 2121 Processed 07/11/2023 7130617629 GURMEET KAUR WO DEEP SINGH PUNJAB NATIONAL BANK(508568)
38 RAJPURA PB-09-005-124-001/71
(RAM PUR KALAN) 		2609005000NRG24120920230254020 12/09/2023 Gurmeet Kaur 2609005WL012142 Gurmeet Kaur 00045 BARB0CHHATT 2121 2121 Processed 07/11/2023 7130617628 GURMEET KAUR WO DEEP SINGH PUNJAB NATIONAL BANK(508568)
39 RAJPURA PB-09-005-124-001/74
(RAM PUR KALAN) 		2609005000NRG24120920230254223 12/09/2023 SURINDER KAUR 2609005WL012147 SURINDER KAUR 00045 BARB0CHHATT 1818 1818 Processed 07/11/2023 7130617633 SURINDER KAUR BANK OF BARODA(606985)
40 RAJPURA PB-09-005-124-001/74
(RAM PUR KALAN) 		2609005000NRG24120920230254021 12/09/2023 SURINDER KAUR 2609005WL012142 SURINDER KAUR 00045 BARB0CHHATT 2121 2121 Processed 07/11/2023 7130617634 SURINDER KAUR BANK OF BARODA(606985)
41 RAJPURA PB-09-005-124-001/77
(RAM PUR KALAN) 		2609005000NRG24120920230254022 12/09/2023 KRISHNA DEVI 2609005WL012142 KRISHNA DEVI 00045 BARB0CHHATT 1818 1818 Processed 07/11/2023 7130617636 KRISHNA DEVI BANK OF BARODA(606985)
42 RAJPURA PB-09-005-124-001/77
(RAM PUR KALAN) 		2609005000NRG24120920230254224 12/09/2023 KRISHNA DEVI 2609005WL012147 KRISHNA DEVI 00045 BARB0CHHATT 1515 1515 Processed 07/11/2023 7130617637 KRISHNA DEVI BANK OF BARODA(606985)
43 RAJPURA PB-09-005-124-001/8
(RAM PUR KALAN) 		2609005000NRG24120920230254225 12/09/2023 MURTI 2609005WL012147 MURTI 00045 BARB0CHHATT 1818 1818 Processed 07/11/2023 7130617600 MURTI BANK OF BARODA(606985)
44 RAJPURA PB-09-005-124-001/8
(RAM PUR KALAN) 		2609005000NRG24120920230254023 12/09/2023 MURTI 2609005WL012142 MURTI 00045 BARB0CHHATT 1818 1818 Processed 07/11/2023 7130617601 MURTI BANK OF BARODA(606985)
SubTotal 84537 84537
45 RAJPURA PB-09-005-076-001/15
(KARALA) 		2609005000NRG24120920230254150 12/09/2023 LABH KAUR 2609005WL012147 LABH KAUR 00048 BKID0006562 1818 1818 Processed 07/11/2023 7130617778 LABH KAUR WO KARAM SINGH PUNJAB GRAMIN BANK(607138)
46 RAJPURA PB-09-005-076-001/15
(KARALA) 		2609005000NRG24120920230253975 12/09/2023 LABH KAUR 2609005WL012142 LABH KAUR 00048 BKID0006562 909 909 Processed 07/11/2023 7130617777 LABH KAUR WO KARAM SINGH PUNJAB GRAMIN BANK(607138)
47 RAJPURA PB-09-005-076-001/21
(KARALA) 		2609005000NRG24120920230253978 12/09/2023 JASMAIR KAUR 2609005WL012142 JASMAIR KAUR 00048 BKID0006562 1212 1212 Processed 07/11/2023 7130617542 JASMAIR KAUR PUNJAB GRAMIN BANK(607138)
48 RAJPURA PB-09-005-076-001/21
(KARALA) 		2609005000NRG24120920230254153 12/09/2023 JASMAIR KAUR 2609005WL012147 JASMAIR KAUR 00048 BKID0006562 2121 2121 Processed 07/11/2023 7130617785 JASMAIR KAUR PUNJAB GRAMIN BANK(607138)
49 RAJPURA PB-09-005-076-001/5
(KARALA) 		2609005000NRG24120920230254159 12/09/2023 BACHAN SINGH 2609005WL012147 BACHAN SINGH 00048 BKID0006562 2121 2121 Processed 07/11/2023 7130617717 BACHAN SINGH ICICI BANK LTD(508534)
50 RAJPURA PB-09-005-076-001/52
(KARALA) 		2609005000NRG24120920230254161 12/09/2023 PARAMJIT KAUR 2609005WL012147 PARAMJIT KAUR 00048 BKID0006562 2121 2121 Processed 07/11/2023 7130617763 PARAMJIT KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
51 RAJPURA PB-09-005-076-001/52
(KARALA) 		2609005000NRG24120920230253982 12/09/2023 PARAMJIT KAUR 2609005WL012142 PARAMJIT KAUR 00048 BKID0006562 1212 1212 Processed 07/11/2023 7130617762 PARAMJIT KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
52 RAJPURA PB-09-005-076-001/71
(KARALA) 		2609005000NRG24120920230253988 12/09/2023 SAROOP KAUR 2609005WL012142 SAROOP KAUR 00048 BKID0006562 606 606 Processed 07/11/2023 7130617767 SARUP KAUR WOP CHHAJU SINGH BANK OF INDIA(508505)
53 RAJPURA PB-09-005-076-001/71
(KARALA) 		2609005000NRG24120920230254168 12/09/2023 SAROOP KAUR 2609005WL012147 SAROOP KAUR 00048 BKID0006562 2121 2121 Processed 07/11/2023 7130617766 SARUP KAUR WOP CHHAJU SINGH BANK OF INDIA(508505)
54 RAJPURA PB-09-005-076-001/72
(KARALA) 		2609005000NRG24120920230253989 12/09/2023 PARAMJIT KAUR 2609005WL012142 PARAMJIT KAUR 00048 BKID0006562 1212 1212 Processed 07/11/2023 7130617783 PARAMJIT KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
55 RAJPURA PB-09-005-076-001/72
(KARALA) 		2609005000NRG24120920230254169 12/09/2023 PARAMJIT KAUR 2609005WL012147 PARAMJIT KAUR 00048 BKID0006562 2121 2121 Processed 07/11/2023 7130617784 PARAMJIT KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
56 RAJPURA PB-09-005-076-001/73
(KARALA) 		2609005000NRG24120920230253990 12/09/2023 KULWINDER KAUR 2609005WL012142 KULWINDER KAUR 00048 BKID0006562 303 303 Processed 07/11/2023 7130617768 KULWINDER KAUR WO HARNEK SINGH BANK OF INDIA(508505)
57 RAJPURA PB-09-005-076-001/80
(KARALA) 		2609005000NRG24120920230253993 12/09/2023 BALWINDER KAUR 2609005WL012142 BALWINDER KAUR 00048 BKID0006562 606 606 Processed 07/11/2023 7130617765 BALWINDER KAUR HDFC BANK LTD(607152)
58 RAJPURA PB-09-005-076-001/80
(KARALA) 		2609005000NRG24120920230254172 12/09/2023 BALWINDER KAUR 2609005WL012147 BALWINDER KAUR 00048 BKID0006562 2121 2121 Processed 07/11/2023 7130617764 BALWINDER KAUR HDFC BANK LTD(607152)
59 RAJPURA PB-09-005-077-001/112
(KARALI) 		2609005000NRG24120920230254178 12/09/2023 LAJ KAUR 2609005WL012147 LAJ KAUR 00048 BKID0006562 2121 2121 Rejected 07/11/2023 7130617754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 RAJPURA PB-09-005-124-001/11
(RAM PUR KALAN) 		2609005000NRG24120920230254197 12/09/2023 SITA RANI 2609005WL012147 SITA RANI 00048 BKID0006562 2121 2121 Processed 07/11/2023 7130617750 SITA RANI W/O SH HARMESH SINGH BANK OF INDIA(508505)
61 RAJPURA PB-09-005-124-001/11
(RAM PUR KALAN) 		2609005000NRG24120920230253996 12/09/2023 SITA RANI 2609005WL012142 SITA RANI 00048 BKID0006562 1818 1818 Processed 07/11/2023 7130617751 SITA RANI W/O SH HARMESH SINGH BANK OF INDIA(508505)
62 RAJPURA PB-09-005-124-001/23
(RAM PUR KALAN) 		2609005000NRG24120920230254001 12/09/2023 PEEYARI 2609005WL012142 PEEYARI 00048 BKID0006562 1515 1515 Processed 07/11/2023 7130617746 PEEYARI WO PAL SINGH BANK OF BARODA(606985)
63 RAJPURA PB-09-005-124-001/23
(RAM PUR KALAN) 		2609005000NRG24120920230254202 12/09/2023 PEEYARI 2609005WL012147 PEEYARI 00048 BKID0006562 1818 1818 Processed 07/11/2023 7130617747 PEEYARI WO PAL SINGH BANK OF BARODA(606985)
64 RAJPURA PB-09-005-124-001/31
(RAM PUR KALAN) 		2609005000NRG24120920230254005 12/09/2023 LABH KAUR 2609005WL012142 LABH KAUR 00048 BKID0006562 1212 1212 Processed 07/11/2023 7130617748 LABH KAUR W/O SH NAIB SINGH BANK OF INDIA(508505)
65 RAJPURA PB-09-005-124-001/31
(RAM PUR KALAN) 		2609005000NRG24120920230254206 12/09/2023 LABH KAUR 2609005WL012147 LABH KAUR 00048 BKID0006562 2121 2121 Processed 07/11/2023 7130617749 LABH KAUR W/O SH NAIB SINGH BANK OF INDIA(508505)
66 RAJPURA PB-09-005-124-001/32
(RAM PUR KALAN) 		2609005000NRG24120920230254207 12/09/2023 TEJ KAUR 2609005WL012147 TEJ KAUR 00048 BKID0006562 1818 1818 Processed 07/11/2023 7130617757 TEJ KAUR BANK OF BARODA(606985)
67 RAJPURA PB-09-005-124-001/32
(RAM PUR KALAN) 		2609005000NRG24120920230254006 12/09/2023 TEJ KAUR 2609005WL012142 TEJ KAUR 00048 BKID0006562 1515 1515 Processed 07/11/2023 7130617756 TEJ KAUR BANK OF BARODA(606985)
68 RAJPURA PB-09-005-124-001/42
(RAM PUR KALAN) 		2609005000NRG24120920230254009 12/09/2023 PAL KAUR 2609005WL012142 PAL KAUR 00048 BKID0006562 1818 1818 Processed 07/11/2023 7130617753 PAL KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
SubTotal 38481 38481
69 RAJPURA PB-09-005-076-001/18
(KARALA) 		2609005000NRG24120920230253976 12/09/2023 PARAMJIT KAUR 2609005WL012142 PARAMJIT KAUR 00078 CNRB0004198 909 909 Processed 07/11/2023 7130617567 PARAMJIT KAUR W/O NIRMAIL SINGH PUNJAB GRAMIN BANK(607138)
70 RAJPURA PB-09-005-076-001/18
(KARALA) 		2609005000NRG24120920230254151 12/09/2023 PARAMJIT KAUR 2609005WL012147 PARAMJIT KAUR 00078 CNRB0004198 2121 2121 Processed 07/11/2023 7130617568 PARAMJIT KAUR W/O NIRMAIL SINGH PUNJAB GRAMIN BANK(607138)
71 RAJPURA PB-09-005-076-001/60
(KARALA) 		2609005000NRG24120920230254163 12/09/2023 MANJEET KAUR 2609005WL012147 MANJEET KAUR 00078 CNRB0004198 2121 2121 Processed 07/11/2023 7130617578 MANJEET KAUR W O BITTU SINGH CANARA BANK(508532)
72 RAJPURA PB-09-005-076-001/60
(KARALA) 		2609005000NRG24120920230253984 12/09/2023 MANJEET KAUR 2609005WL012142 MANJEET KAUR 00078 CNRB0004198 303 303 Processed 07/11/2023 7130617579 MANJEET KAUR W O BITTU SINGH CANARA BANK(508532)
SubTotal 5454 5454
73 RAJPURA PB-09-005-048-001/125
(FARIDPUR (A)) 		2609005000NRG24120920230254105 12/09/2023 PARVEEN 2609005WL012145 PARVEEN 00176 IDIB000J064 1818 1818 Processed 07/11/2023 7130617543 MRS PARVEEN WO RAM PAL STATE BANK OF INDIA(508548)
74 RAJPURA PB-09-005-121-001/91
(RAM NAGAR) 		2609005000NRG24120920230254046 12/09/2023 NACHTER KAUR 2609005WL012143 NACHTER KAUR 00176 IDIB000J064 1212 1212 Processed 07/11/2023 7130617782 Mrs. Nachter Kaur KAUR INDIAN BANK(607105)
75 RAJPURA PB-09-005-125-001/101
(RAMPUR KHURAD) 		2609005000NRG24120920230254049 12/09/2023 AMANDEEP KAUR 2609005WL012143 AMANDEEP KAUR 00176 IDIB000J064 606 606 Processed 07/11/2023 7130617773 Mr. Amandeep Kaur INDIAN BANK(607105)
SubTotal 3636 3636
76 RAJPURA PB-09-005-125-001/111
(RAMPUR KHURAD) 		2609005000NRG24120920230254051 12/09/2023 NAVPREET KAUR 2609005WL012143 NAVPREET KAUR 00176 IDIB000P064 1212 1212 Processed 07/11/2023 7130617781 NAVPREET KAUR DO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
77 RAJPURA PB-09-005-121-001/94
(RAM NAGAR) 		2609005000NRG24120920230254048 12/09/2023 BEANT KAUR 2609005WL012143 BEANT KAUR 00176 IDIB000R551 909 909 Processed 07/11/2023 7130617774 Mrs. BEANT KAUR INDIAN BANK(607105)
SubTotal 909 909
78 RAJPURA PB-09-005-076-001/54
(KARALA) 		2609005000NRG24120920230253983 12/09/2023 JASPAL KAUR 2609005WL012142 JASPAL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7130617759 JASPAL KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
79 RAJPURA PB-09-005-076-001/54
(KARALA) 		2609005000NRG24120920230254162 12/09/2023 JASPAL KAUR 2609005WL012147 JASPAL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7130617760 JASPAL KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
80 RAJPURA PB-09-005-076-001/105
(KARALA) 		2609005000NRG24120920230253974 12/09/2023 KARAMJIT KAUR 2609005WL012142 KARAMJIT KAUR 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7130617780 KARAMJIT KAUR WO KARNAIL SINGH UCO BANK(607066)
81 RAJPURA PB-09-005-076-001/105
(KARALA) 		2609005000NRG24120920230254147 12/09/2023 KARAMJIT KAUR 2609005WL012147 KARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7130617779 KARAMJIT KAUR WO KARNAIL SINGH UCO BANK(607066)
82 RAJPURA PB-09-005-076-001/116
(KARALA) 		2609005000NRG24120920230254149 12/09/2023 SHAKUNTALA DEVI 2609005WL012147 SHAKUNTALA DEVI 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130617771 SHAKUNTALA DEVI HDFC BANK LTD(607152)
83 RAJPURA PB-09-005-076-001/30
(KARALA) 		2609005000NRG24120920230254155 12/09/2023 NASIB KAUR 2609005WL012147 NASIB KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7130617752 NASIBO KAUR ICICI BANK LTD(508534)
84 RAJPURA PB-09-005-076-001/35
(KARALA) 		2609005000NRG24120920230254157 12/09/2023 ANGREJ KAUR 2609005WL012147 ANGREJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130617775 ANGREJ KAUR ICICI BANK LTD(508534)
85 RAJPURA PB-09-005-076-001/48
(KARALA) 		2609005000NRG24120920230254158 12/09/2023 Son Singh 2609005WL012147 Son Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130617544 MOHAN SINGH ICICI BANK LTD(508534)
86 RAJPURA PB-09-005-076-001/67
(KARALA) 		2609005000NRG24120920230254166 12/09/2023 KAMLESH 2609005WL012147 KAMLESH 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7130617772 KAMLESH . PUNJAB GRAMIN BANK(607138)
87 RAJPURA PB-09-005-076-001/89
(KARALA) 		2609005000NRG24120920230253994 12/09/2023 PARMJIT KAUR 2609005WL012142 PARMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7130617770 PARMJIT KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
88 RAJPURA PB-09-005-076-001/89
(KARALA) 		2609005000NRG24120920230254173 12/09/2023 PARMJIT KAUR 2609005WL012147 PARMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7130617769 PARMJIT KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13635 13635
89 RAJPURA PB-09-005-076-001/51
(KARALA) 		2609005000NRG24120920230253981 12/09/2023 BALWINDER KAUR 2609005WL012142 BALWINDER KAUR 00354 PUNB0079110 1212 1212 Processed 07/11/2023 7130617553 BALWINDER KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
90 RAJPURA PB-09-005-076-001/51
(KARALA) 		2609005000NRG24120920230254160 12/09/2023 BALWINDER KAUR 2609005WL012147 BALWINDER KAUR 00354 PUNB0079110 2121 2121 Processed 07/11/2023 7130617552 BALWINDER KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
91 RAJPURA PB-09-005-124-001/14
(RAM PUR KALAN) 		2609005000NRG24120920230253997 12/09/2023 KARNAIL KAUR 2609005WL012142 KARNAIL KAUR 00354 PUNB0079110 1818 1818 Processed 07/11/2023 7130617545 KARNAIL KAUR ICICI BANK LTD(508534)
92 RAJPURA PB-09-005-124-001/14
(RAM PUR KALAN) 		2609005000NRG24120920230254198 12/09/2023 KARNAIL KAUR 2609005WL012147 KARNAIL KAUR 00354 PUNB0079110 1515 1515 Processed 07/11/2023 7130617546 KARNAIL KAUR ICICI BANK LTD(508534)
93 RAJPURA PB-09-005-124-001/16
(RAM PUR KALAN) 		2609005000NRG24120920230254199 12/09/2023 NACHHTAR KAUR 2609005WL012147 NACHHTAR KAUR 00354 PUNB0079110 2121 2121 Processed 07/11/2023 7130617547 NACHHATAR KAUR W/O PALA RAM PUNJAB NATIONAL BANK(508568)
94 RAJPURA PB-09-005-124-001/16
(RAM PUR KALAN) 		2609005000NRG24120920230253998 12/09/2023 NACHHTAR KAUR 2609005WL012142 NACHHTAR KAUR 00354 PUNB0079110 1818 1818 Processed 07/11/2023 7130617548 NACHHATAR KAUR W/O PALA RAM PUNJAB NATIONAL BANK(508568)
95 RAJPURA PB-09-005-124-001/7
(RAM PUR KALAN) 		2609005000NRG24120920230254019 12/09/2023 RAM PIARI 2609005WL012142 RAM PIARI 00354 PUNB0079110 1515 1515 Processed 07/11/2023 7130617549 RAM PAYARI W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
96 RAJPURA PB-09-005-124-001/7
(RAM PUR KALAN) 		2609005000NRG24120920230254221 12/09/2023 RAM PIARI 2609005WL012147 RAM PIARI 00354 PUNB0079110 2121 2121 Processed 07/11/2023 7130617550 RAM PAYARI W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
97 RAJPURA PB-09-005-023-001/29
(BHATERI) 		2609005000NRG24120920230254085 12/09/2023 SINDER KAUR 2609005WL012144 SINDER KAUR 00354 PUNB0191210 1212 1212 Processed 07/11/2023 7130617554 SINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
98 RAJPURA PB-09-005-048-001/87
(FARIDPUR (A)) 		2609005000NRG24120920230254141 12/09/2023 ISRO DEVI 2609005WL012146 ISRO DEVI 00415 SBIN0001712 1818 1818 Processed 07/11/2023 7130617588 MRS ISRO DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
99 RAJPURA PB-09-005-076-001/11
(KARALA) 		2609005000NRG24120920230254148 12/09/2023 JASVEER KAUR 2609005WL012147 JASVEER KAUR 00415 SBIN0003541 1212 1212 Processed 07/11/2023 7130617566 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
100 RAJPURA PB-09-005-023-001/20
(BHATERI) 		2609005000NRG24120920230254083 12/09/2023 JASMER KAUR 2609005WL012144 JASMER KAUR 00415 SBIN0050016 909 909 Processed 07/11/2023 7130617590 MRS JASMER KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
101 RAJPURA PB-09-005-012-001/1
(BALMAJRA) 		2609005000NRG24120920230254024 12/09/2023 LABH SINGH 2609005WL012143 LABH SINGH 00415 SBIN0050362 1212 1212 Processed 07/11/2023 7130617614 MR LABH SINGH STATE BANK OF INDIA(508548)
102 RAJPURA PB-09-005-012-001/12
(BALMAJRA) 		2609005000NRG24120920230254025 12/09/2023 RANI KAUR 2609005WL012143 RANI KAUR 00415 SBIN0050362 1212 1212 Processed 07/11/2023 7130617704 MRS RANI KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
103 RAJPURA PB-09-005-048-001/102
(FARIDPUR (A)) 		2609005000NRG24120920230254100 12/09/2023 HARI SINGH 2609005WL012145 HARI SINGH 00415 SBIN0050362 303 303 Processed 07/11/2023 7130617668 MR HARI SINGH STATE BANK OF INDIA(508548)
104 RAJPURA PB-09-005-048-001/110
(FARIDPUR (A)) 		2609005000NRG24120920230254101 12/09/2023 REKHA RANI 2609005WL012145 REKHA RANI 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7130617697 MRS REKHA RANI RANI STATE BANK OF INDIA(508548)
105 RAJPURA PB-09-005-048-001/113
(FARIDPUR (A)) 		2609005000NRG24120920230254102 12/09/2023 TAJINDER KAUR 2609005WL012145 TAJINDER KAUR 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7130617696 MRS TEJINDER KAUR WO RAM KISHAN STATE BANK OF INDIA(508548)
106 RAJPURA PB-09-005-048-001/115
(FARIDPUR (A)) 		2609005000NRG24120920230254103 12/09/2023 Lachhmi 2609005WL012145 Lachhmi 00415 SBIN0050362 1212 1212 Processed 07/11/2023 7130617677 MR LACHHMI WO AWTAR SINGH STATE BANK OF INDIA(508548)
107 RAJPURA PB-09-005-048-001/120
(FARIDPUR (A)) 		2609005000NRG24120920230254104 12/09/2023 HARKIRAT SINGH 2609005WL012145 HARKIRAT SINGH 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7130617727 MR HARKIRAT SINGH STATE BANK OF INDIA(508548)
108 RAJPURA PB-09-005-048-001/127
(FARIDPUR (A)) 		2609005000NRG24120920230254106 12/09/2023 RAM CHAND 2609005WL012145 RAM CHAND 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7130617730 RAM CHAND ICICI BANK LTD(508534)
109 RAJPURA PB-09-005-048-001/138
(FARIDPUR (A)) 		2609005000NRG24120920230254107 12/09/2023 MANDEEP KAUR 2609005WL012145 MANDEEP KAUR 00415 SBIN0050362 1515 1515 Processed 07/11/2023 7130617728 MRS MANDEEP KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
110 RAJPURA PB-09-005-048-001/14
(FARIDPUR (A)) 		2609005000NRG24120920230254108 12/09/2023 NIRMALA 2609005WL012145 NIRMALA 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7130617733 MS NIRMLA DEVI WO SUBHASH CHAND STATE BANK OF INDIA(508548)
111 RAJPURA PB-09-005-048-001/17
(FARIDPUR (A)) 		2609005000NRG24120920230254109 12/09/2023 AMANPREET KAUR 2609005WL012145 AMANPREET KAUR 00415 SBIN0050362 1515 1515 Processed 07/11/2023 7130617589 MRS AMANPREET KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
112 RAJPURA PB-09-005-048-001/21
(FARIDPUR (A)) 		2609005000NRG24120920230254110 12/09/2023 NARINDER KAUR 2609005WL012145 NARINDER KAUR 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7130617660 MRS NARINDER KAUR WO RATTAN SINGH STATE BANK OF INDIA(508548)
113 RAJPURA PB-09-005-048-001/22
(FARIDPUR (A)) 		2609005000NRG24120920230254111 12/09/2023 SUNITA 2609005WL012145 SUNITA 00415 SBIN0050362 1212 1212 Processed 07/11/2023 7130617650 MRS SUNITA STATE BANK OF INDIA(508548)
114 RAJPURA PB-09-005-048-001/23
(FARIDPUR (A)) 		2609005000NRG24120920230254112 12/09/2023 SIMRAN KAUR 2609005WL012145 SIMRAN KAUR 00415 SBIN0050362 1515 1515 Processed 07/11/2023 7130617664 MISS AMANDEEP KAUR UG HER MOTHER SIMRAN STATE BANK OF INDIA(508548)
115 RAJPURA PB-09-005-048-001/24
(FARIDPUR (A)) 		2609005000NRG24120920230254113 12/09/2023 AJMER SINGH 2609005WL012145 AJMER SINGH 00415 SBIN0050362 1515 1515 Processed 07/11/2023 7130617591 AJMER SINGH ICICI BANK LTD(508534)
116 RAJPURA PB-09-005-048-001/26
(FARIDPUR (A)) 		2609005000NRG24120920230254114 12/09/2023 JARNAIL KAUR 2609005WL012145 JARNAIL KAUR 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7130617673 MRS JARNAIL KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
117 RAJPURA PB-09-005-048-001/28
(FARIDPUR (A)) 		2609005000NRG24120920230254115 12/09/2023 PARAMJIT KAUR 2609005WL012145 PARAMJIT KAUR 00415 SBIN0050362 1515 1515 Processed 07/11/2023 7130617731 Mrs. Paramjit Kaur KAUR INDIAN BANK(607105)
118 RAJPURA PB-09-005-048-001/29
(FARIDPUR (A)) 		2609005000NRG24120920230254116 12/09/2023 DHARAMPAL SINGH 2609005WL012145 DHARAMPAL SINGH 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7130617710 MR DHARAM PAL SO JAGAA SINGH STATE BANK OF INDIA(508548)
119 RAJPURA PB-09-005-048-001/32
(FARIDPUR (A)) 		2609005000NRG24120920230254117 12/09/2023 BALJEET KAUR 2609005WL012145 BALJEET KAUR 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7130617729 MRS BALJEET KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
120 RAJPURA PB-09-005-048-001/34
(FARIDPUR (A)) 		2609005000NRG24120920230254118 12/09/2023 JASWINDER KAUR 2609005WL012145 JASWINDER KAUR 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7130617680 MR JASWINDER KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
121 RAJPURA PB-09-005-048-001/36
(FARIDPUR (A)) 		2609005000NRG24120920230254119 12/09/2023 MAHINDER KAUR 2609005WL012145 MAHINDER KAUR 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7130617659 MRS MOHINDER KAUR WO UJAGAR SINGH DSSO P STATE BANK OF INDIA(508548)
122 RAJPURA PB-09-005-048-001/37
(FARIDPUR (A)) 		2609005000NRG24120920230254120 12/09/2023 Baljit kaur 2609005WL012145 Baljit kaur 00415 SBIN0050362 303 303 Processed 07/11/2023 7130617694 MRS BALJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
123 RAJPURA PB-09-005-048-001/40
(FARIDPUR (A)) 		2609005000NRG24120920230254121 12/09/2023 JASVIR KAUR 2609005WL012145 JASVIR KAUR 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7130617661 MRS JASVIR KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
124 RAJPURA PB-09-005-048-001/43
(FARIDPUR (A)) 		2609005000NRG24120920230254122 12/09/2023 RANJEET KAUR 2609005WL012145 RANJEET KAUR 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7130617662 MRS RANJEET KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
125 RAJPURA PB-09-005-048-001/44
(FARIDPUR (A)) 		2609005000NRG24120920230254123 12/09/2023 RAJINDER SINGH 2609005WL012145 RAJINDER SINGH 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7130617732 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
126 RAJPURA PB-09-005-048-001/45
(FARIDPUR (A)) 		2609005000NRG24120920230254124 12/09/2023 JASBIR KAUR 2609005WL012145 JASBIR KAUR 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7130617651 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
127 RAJPURA PB-09-005-048-001/47
(FARIDPUR (A)) 		2609005000NRG24120920230254125 12/09/2023 RANJIT KAUR 2609005WL012146 RANJIT KAUR 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7130617695 MRS RANJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
128 RAJPURA PB-09-005-048-001/50
(FARIDPUR (A)) 		2609005000NRG24120920230254126 12/09/2023 KARAMJEET KAUR 2609005WL012146 KARAMJEET KAUR 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7130617663 MRS KARAMJEET KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
129 RAJPURA PB-09-005-048-001/51
(FARIDPUR (A)) 		2609005000NRG24120920230254127 12/09/2023 KULWANT KAUR 2609005WL012146 KULWANT KAUR 00415 SBIN0050362 1515 1515 Processed 07/11/2023 7130617652 MRS KULWANT KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
130 RAJPURA PB-09-005-048-001/52
(FARIDPUR (A)) 		2609005000NRG24120920230254128 12/09/2023 JASWINDER KAUR 2609005WL012146 JASWINDER KAUR 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7130617669 MRS JASWINDER KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
131 RAJPURA PB-09-005-048-001/53
(FARIDPUR (A)) 		2609005000NRG24120920230254129 12/09/2023 JASPAL KAUR 2609005WL012146 JASPAL KAUR 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7130617681 MRS JASPAL KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
132 RAJPURA PB-09-005-048-001/56
(FARIDPUR (A)) 		2609005000NRG24120920230254130 12/09/2023 PARAMJEET KAUR 2609005WL012146 PARAMJEET KAUR 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7130617649 MRS PARAMJEET KAUR WO RAM SARAN STATE BANK OF INDIA(508548)
133 RAJPURA PB-09-005-048-001/59
(FARIDPUR (A)) 		2609005000NRG24120920230254131 12/09/2023 AMRIKO DEVI 2609005WL012146 AMRIKO DEVI 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7130617666 MRS AMRIKO DEVI WO GIAN SINGH STATE BANK OF INDIA(508548)
134 RAJPURA PB-09-005-048-001/60
(FARIDPUR (A)) 		2609005000NRG24120920230254132 12/09/2023 RAVINDER KAUR 2609005WL012146 RAVINDER KAUR 00415 SBIN0050362 1515 1515 Processed 07/11/2023 7130617670 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
135 RAJPURA PB-09-005-048-001/63
(FARIDPUR (A)) 		2609005000NRG24120920230254133 12/09/2023 KULWINDER SINGH 2609005WL012146 KULWINDER SINGH 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7130617674 MR KULWINDER SINGH SO DEEP SINGH STATE BANK OF INDIA(508548)
136 RAJPURA PB-09-005-048-001/65
(FARIDPUR (A)) 		2609005000NRG24120920230254134 12/09/2023 JASPREET KAUR 2609005WL012146 JASPREET KAUR 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7130617667 MRS JASPREET KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
137 RAJPURA PB-09-005-048-001/71
(FARIDPUR (A)) 		2609005000NRG24120920230254135 12/09/2023 DARSHNA DEVI 2609005WL012146 DARSHNA DEVI 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7130617675 MRS DARSHNA DEVI WO PIYARA LAL STATE BANK OF INDIA(508548)
138 RAJPURA PB-09-005-048-001/73
(FARIDPUR (A)) 		2609005000NRG24120920230254136 12/09/2023 SEETA DEVI 2609005WL012146 SEETA DEVI 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7130617654 SITA DEVI ICICI BANK LTD(508534)
139 RAJPURA PB-09-005-048-001/74
(FARIDPUR (A)) 		2609005000NRG24120920230254137 12/09/2023 PARKASH KAUR 2609005WL012146 PARKASH KAUR 00415 SBIN0050362 1515 1515 Processed 07/11/2023 7130617665 MRS PARKASH KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
140 RAJPURA PB-09-005-048-001/77
(FARIDPUR (A)) 		2609005000NRG24120920230254138 12/09/2023 DARSHNA 2609005WL012146 DARSHNA 00415 SBIN0050362 1515 1515 Processed 07/11/2023 7130617676 MR DARSHNA WO PREM CHAND STATE BANK OF INDIA(508548)
141 RAJPURA PB-09-005-048-001/80
(FARIDPUR (A)) 		2609005000NRG24120920230254139 12/09/2023 KISHO 2609005WL012146 KISHO 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7130617671 MRS KISHO WO RAM SINGH STATE BANK OF INDIA(508548)
142 RAJPURA PB-09-005-048-001/80
(FARIDPUR (A)) 		2609005000NRG24120920230254140 12/09/2023 RAM SINGH 2609005WL012146 RAM SINGH 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7130617615 MR RAM SINGH STATE BANK OF INDIA(508548)
143 RAJPURA PB-09-005-048-001/91
(FARIDPUR (A)) 		2609005000NRG24120920230254142 12/09/2023 BALBIR KAUR 2609005WL012146 BALBIR KAUR 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7130617656 MRS BALBIR KAUR WO VEER BHAN STATE BANK OF INDIA(508548)
144 RAJPURA PB-09-005-048-001/92
(FARIDPUR (A)) 		2609005000NRG24120920230254143 12/09/2023 JASWANT KAUR 2609005WL012146 JASWANT KAUR 00415 SBIN0050362 1515 1515 Processed 07/11/2023 7130617655 MISS JASWANT KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
145 RAJPURA PB-09-005-048-001/92
(FARIDPUR (A)) 		2609005000NRG24120920230254144 12/09/2023 SATPAL SINGH 2609005WL012146 SATPAL SINGH 00415 SBIN0050362 606 606 Processed 07/11/2023 7130617672 MR SATPAL SINGH STATE BANK OF INDIA(508548)
146 RAJPURA PB-09-005-048-001/93
(FARIDPUR (A)) 		2609005000NRG24120920230254145 12/09/2023 LACCHMI DEVI 2609005WL012146 LACCHMI DEVI 00415 SBIN0050362 1515 1515 Processed 07/11/2023 7130617653 MRS LACCHMI DEVI WO RAJPAL SINGH STATE BANK OF INDIA(508548)
147 RAJPURA PB-09-005-121-001/19
(RAM NAGAR) 		2609005000NRG24120920230254027 12/09/2023 AMRIK KAUR 2609005WL012143 AMRIK KAUR 00415 SBIN0050362 909 909 Processed 07/11/2023 7130617709 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
148 RAJPURA PB-09-005-121-001/21
(RAM NAGAR) 		2609005000NRG24120920230254028 12/09/2023 BALJEET KAUR 2609005WL012143 BALJEET KAUR 00415 SBIN0050362 909 909 Processed 07/11/2023 7130617708 MRS BALJEET KAUR WO BAHADAR SINGH STATE BANK OF INDIA(508548)
149 RAJPURA PB-09-005-121-001/22
(RAM NAGAR) 		2609005000NRG24120920230254029 12/09/2023 SINDER KAUR 2609005WL012143 SINDER KAUR 00415 SBIN0050362 909 909 Processed 07/11/2023 7130617603 MRS SINDER KAUR STATE BANK OF INDIA(508548)
150 RAJPURA PB-09-005-121-001/23
(RAM NAGAR) 		2609005000NRG24120920230254030 12/09/2023 PARAMJEET KAUR 2609005WL012143 PARAMJEET KAUR 00415 SBIN0050362 606 606 Processed 07/11/2023 7130617616 Mrs. Paramjit Kaur KAUR INDIAN BANK(607105)
151 RAJPURA PB-09-005-121-001/28
(RAM NAGAR) 		2609005000NRG24120920230254032 12/09/2023 SHAR KAUR 2609005WL012143 SHAR KAUR 00415 SBIN0050362 303 303 Rejected 07/11/2023 7130617602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 RAJPURA PB-09-005-121-001/36
(RAM NAGAR) 		2609005000NRG24120920230254034 12/09/2023 MOHAN SINGH 2609005WL012143 MOHAN SINGH 00415 SBIN0050362 1212 1212 Processed 07/11/2023 7130617635 MR MOHAN SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
153 RAJPURA PB-09-005-121-001/36
(RAM NAGAR) 		2609005000NRG24120920230254033 12/09/2023 RAM KAUR 2609005WL012143 RAM KAUR 00415 SBIN0050362 909 909 Processed 07/11/2023 7130617707 RAM KAUR ICICI BANK LTD(508534)
154 RAJPURA PB-09-005-121-001/37
(RAM NAGAR) 		2609005000NRG24120920230254035 12/09/2023 AMAR KAUR 2609005WL012143 AMAR KAUR 00415 SBIN0050362 1212 1212 Processed 07/11/2023 7130617606 MRS AMAR KAUR STATE BANK OF INDIA(508548)
155 RAJPURA PB-09-005-121-001/39
(RAM NAGAR) 		2609005000NRG24120920230254036 12/09/2023 MAHINDR KAUR 2609005WL012143 MAHINDR KAUR 00415 SBIN0050362 909 909 Processed 07/11/2023 7130617607 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
156 RAJPURA PB-09-005-121-001/44
(RAM NAGAR) 		2609005000NRG24120920230254037 12/09/2023 GURMEET KAUR 2609005WL012143 GURMEET KAUR 00415 SBIN0050362 606 606 Processed 07/11/2023 7130617725 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
157 RAJPURA PB-09-005-121-001/47
(RAM NAGAR) 		2609005000NRG24120920230254038 12/09/2023 INDERJIT KAUR 2609005WL012143 INDERJIT KAUR 00415 SBIN0050362 606 606 Processed 07/11/2023 7130617722 MISS INDERJEET KAUR STATE BANK OF INDIA(508548)
158 RAJPURA PB-09-005-121-001/60
(RAM NAGAR) 		2609005000NRG24120920230254040 12/09/2023 BALJIT KAUR 2609005WL012143 BALJIT KAUR 00415 SBIN0050362 909 909 Processed 07/11/2023 7130617724 Mrs. Baljit Kaur INDIAN BANK(607105)
159 RAJPURA PB-09-005-121-001/66
(RAM NAGAR) 		2609005000NRG24120920230254041 12/09/2023 GURMAIL SINGH 2609005WL012143 GURMAIL SINGH 00415 SBIN0050362 1212 1212 Processed 07/11/2023 7130617612 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
160 RAJPURA PB-09-005-121-001/69
(RAM NAGAR) 		2609005000NRG24120920230254042 12/09/2023 JASWINDER KAUR 2609005WL012143 JASWINDER KAUR 00415 SBIN0050362 909 909 Processed 07/11/2023 7130617720 MRS JASWINDER KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
161 RAJPURA PB-09-005-121-001/78
(RAM NAGAR) 		2609005000NRG24120920230254043 12/09/2023 GURMEET KAUR 2609005WL012143 GURMEET KAUR 00415 SBIN0050362 1212 1212 Processed 07/11/2023 7130617719 GURMEET KAUR ICICI BANK LTD(508534)
162 RAJPURA PB-09-005-121-001/82
(RAM NAGAR) 		2609005000NRG24120920230254044 12/09/2023 GURDEV SINGH 2609005WL012143 GURDEV SINGH 00415 SBIN0050362 909 909 Processed 07/11/2023 7130617617 GURDEV SINGH ICICI BANK LTD(508534)
163 RAJPURA PB-09-005-125-001/104
(RAMPUR KHURAD) 		2609005000NRG24120920230254050 12/09/2023 NISHA 2609005WL012143 NISHA 00415 SBIN0050362 909 909 Processed 07/11/2023 7130617577 MRS NISHA WO JASPAL SINGH STATE BANK OF INDIA(508548)
164 RAJPURA PB-09-005-125-001/12
(RAMPUR KHURAD) 		2609005000NRG24120920230254052 12/09/2023 KAMAL KAUR 2609005WL012143 KAMAL KAUR 00415 SBIN0050362 1212 1212 Processed 07/11/2023 7130617630 MRS KAMAL KAUR STATE BANK OF INDIA(508548)
165 RAJPURA PB-09-005-125-001/13
(RAMPUR KHURAD) 		2609005000NRG24120920230254053 12/09/2023 NARINDER KAUR 2609005WL012143 NARINDER KAUR 00415 SBIN0050362 1212 1212 Processed 07/11/2023 7130617647 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
166 RAJPURA PB-09-005-125-001/14
(RAMPUR KHURAD) 		2609005000NRG24120920230254054 12/09/2023 SUNITA 2609005WL012143 SUNITA 00415 SBIN0050362 303 303 Processed 07/11/2023 7130617648 MR SUNITA RANI WO BITTU STATE BANK OF INDIA(508548)
167 RAJPURA PB-09-005-125-001/19
(RAMPUR KHURAD) 		2609005000NRG24120920230254055 12/09/2023 MANDEEP KAUR 2609005WL012143 MANDEEP KAUR 00415 SBIN0050362 1212 1212 Processed 07/11/2023 7130617718 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
168 RAJPURA PB-09-005-125-001/20
(RAMPUR KHURAD) 		2609005000NRG24120920230254056 12/09/2023 KULDEEP KAUR 2609005WL012143 KULDEEP KAUR 00415 SBIN0050362 1212 1212 Processed 07/11/2023 7130617658 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
169 RAJPURA PB-09-005-125-001/27
(RAMPUR KHURAD) 		2609005000NRG24120920230254057 12/09/2023 PARAMJIT KAUR 2609005WL012143 PARAMJIT KAUR 00415 SBIN0050362 1212 1212 Processed 07/11/2023 7130617587 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
170 RAJPURA PB-09-005-125-001/31
(RAMPUR KHURAD) 		2609005000NRG24120920230254058 12/09/2023 KARAMJIT KAUR 2609005WL012143 KARAMJIT KAUR 00415 SBIN0050362 1212 1212 Processed 07/11/2023 7130617642 MS KARAMJIT KAUR WO RAM PAL SINGH STATE BANK OF INDIA(508548)
171 RAJPURA PB-09-005-125-001/32
(RAMPUR KHURAD) 		2609005000NRG24120920230254059 12/09/2023 GURMIT KAUR 2609005WL012143 GURMIT KAUR 00415 SBIN0050362 1212 1212 Processed 07/11/2023 7130617613 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
172 RAJPURA PB-09-005-125-001/33
(RAMPUR KHURAD) 		2609005000NRG24120920230254060 12/09/2023 GURMIT KAUR 2609005WL012143 GURMIT KAUR 00415 SBIN0050362 1212 1212 Processed 07/11/2023 7130617586 MRS GURMIT KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
173 RAJPURA PB-09-005-125-001/49
(RAMPUR KHURAD) 		2609005000NRG24120920230254061 12/09/2023 NISHA DEVI 2609005WL012143 NISHA DEVI 00415 SBIN0050362 1212 1212 Rejected 07/11/2023 7130617691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 RAJPURA PB-09-005-125-001/50
(RAMPUR KHURAD) 		2609005000NRG24120920230254062 12/09/2023 JASPAL KAUR 2609005WL012143 JASPAL KAUR 00415 SBIN0050362 606 606 Processed 07/11/2023 7130617685 JASPAL KAUR ICICI BANK LTD(508534)
175 RAJPURA PB-09-005-125-001/52
(RAMPUR KHURAD) 		2609005000NRG24120920230254063 12/09/2023 RAJ KAUR 2609005WL012143 RAJ KAUR 00415 SBIN0050362 1212 1212 Processed 07/11/2023 7130617689 MRS RAJ KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
176 RAJPURA PB-09-005-125-001/57
(RAMPUR KHURAD) 		2609005000NRG24120920230254064 12/09/2023 GURJEET KAUR 2609005WL012143 GURJEET KAUR 00415 SBIN0050362 606 606 Processed 07/11/2023 7130617687 MRS GURJEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
177 RAJPURA PB-09-005-125-001/59
(RAMPUR KHURAD) 		2609005000NRG24120920230254066 12/09/2023 MANJEET KAUR 2609005WL012143 MANJEET KAUR 00415 SBIN0050362 1212 1212 Processed 07/11/2023 7130617705 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
178 RAJPURA PB-09-005-125-001/63
(RAMPUR KHURAD) 		2609005000NRG24120920230254067 12/09/2023 ASHU KUMAR 2609005WL012143 ASHU KUMAR 00415 SBIN0050362 606 606 Processed 07/11/2023 7130617686 MR ASHU STATE BANK OF INDIA(508548)
179 RAJPURA PB-09-005-125-001/64
(RAMPUR KHURAD) 		2609005000NRG24120920230254068 12/09/2023 SAVARAN KAUR 2609005WL012143 SAVARAN KAUR 00415 SBIN0050362 909 909 Processed 07/11/2023 7130617684 MRS SAVARAN KAUR STATE BANK OF INDIA(508548)
180 RAJPURA PB-09-005-125-001/65
(RAMPUR KHURAD) 		2609005000NRG24120920230254069 12/09/2023 GURPREET KAUR 2609005WL012143 GURPREET KAUR 00415 SBIN0050362 909 909 Processed 07/11/2023 7130617698 MRS GURPREET KAUR WO ROSHAN SINGH STATE BANK OF INDIA(508548)
181 RAJPURA PB-09-005-125-001/66
(RAMPUR KHURAD) 		2609005000NRG24120920230254070 12/09/2023 HARWINDER KAUR 2609005WL012143 HARWINDER KAUR 00415 SBIN0050362 1212 1212 Processed 07/11/2023 7130617688 MRS HARWINDER KAUR WO DHARAM PAL STATE BANK OF INDIA(508548)
182 RAJPURA PB-09-005-125-001/79
(RAMPUR KHURAD) 		2609005000NRG24120920230254072 12/09/2023 SUKHWINDER KAUR 2609005WL012143 SUKHWINDER KAUR 00415 SBIN0050362 1212 1212 Processed 07/11/2023 7130617706 MRS SUKHVNDER KAUR STATE BANK OF INDIA(508548)
183 RAJPURA PB-09-005-125-001/84
(RAMPUR KHURAD) 		2609005000NRG24120920230254073 12/09/2023 BINDER KAUR 2609005WL012143 BINDER KAUR 00415 SBIN0050362 1212 1212 Processed 07/11/2023 7130617690 MRS BINDER KAUR STATE BANK OF INDIA(508548)
184 RAJPURA PB-09-005-125-001/91
(RAMPUR KHURAD) 		2609005000NRG24120920230254075 12/09/2023 BHAJAN KAUR 2609005WL012143 BHAJAN KAUR 00415 SBIN0050362 606 606 Processed 07/11/2023 7130617692 MRS BHAJAN KAUR WO BAHADER SINGH STATE BANK OF INDIA(508548)
SubTotal 110292 110292
185 RAJPURA PB-09-005-076-001/26
(KARALA) 		2609005000NRG24120920230254154 12/09/2023 VIDIA DEVI 2609005WL012147 VIDIA DEVI 00415 SBIN0050383 1515 1515 Processed 07/11/2023 7130617679 VIDIA DEVI ICICI BANK LTD(508534)
186 RAJPURA PB-09-005-076-001/26
(KARALA) 		2609005000NRG24120920230253979 12/09/2023 VIDIA DEVI 2609005WL012142 VIDIA DEVI 00415 SBIN0050383 909 909 Processed 07/11/2023 7130617678 VIDIA DEVI ICICI BANK LTD(508534)
187 RAJPURA PB-09-005-076-001/61
(KARALA) 		2609005000NRG24120920230254164 12/09/2023 SANTOSH RANI 2609005WL012147 SANTOSH RANI 00415 SBIN0050383 2121 2121 Processed 07/11/2023 7130617716 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
188 RAJPURA PB-09-005-076-001/61
(KARALA) 		2609005000NRG24120920230253985 12/09/2023 SANTOSH RANI 2609005WL012142 SANTOSH RANI 00415 SBIN0050383 606 606 Processed 07/11/2023 7130617715 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
189 RAJPURA PB-09-005-076-001/62
(KARALA) 		2609005000NRG24120920230253986 12/09/2023 KANTA DEVI 2609005WL012142 KANTA DEVI 00415 SBIN0050383 606 606 Processed 07/11/2023 7130617713 KANTA DEVI HDFC BANK LTD(607152)
190 RAJPURA PB-09-005-076-001/62
(KARALA) 		2609005000NRG24120920230254165 12/09/2023 KANTA DEVI 2609005WL012147 KANTA DEVI 00415 SBIN0050383 2121 2121 Processed 07/11/2023 7130617714 KANTA DEVI HDFC BANK LTD(607152)
191 RAJPURA PB-09-005-077-001/88
(KARALI) 		2609005000NRG24120920230254192 12/09/2023 DHYIAN SINGH 2609005WL012147 DHYIAN SINGH 00415 SBIN0050383 2121 2121 Processed 07/11/2023 7130617638 RAM SINGH UNION BANK OF INDIA(508500)
SubTotal 9999 9999
192 RAJPURA PB-09-005-023-001/12
(BHATERI) 		2609005000NRG24120920230254076 12/09/2023 HARPREET KAUR 2609005WL012144 HARPREET KAUR 00415 SBIN0051345 606 606 Processed 07/11/2023 7130617575 MRS HARPREET KAUR WO BALVINDER SINGH STATE BANK OF INDIA(508548)
193 RAJPURA PB-09-005-023-001/124
(BHATERI) 		2609005000NRG24120920230254077 12/09/2023 JASWINDER KAUR 2609005WL012144 JASWINDER KAUR 00415 SBIN0051345 1212 1212 Processed 07/11/2023 7130617712 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
194 RAJPURA PB-09-005-023-001/13
(BHATERI) 		2609005000NRG24120920230254078 12/09/2023 MUKHTIYAR KAUR 2609005WL012144 MUKHTIYAR KAUR 00415 SBIN0051345 1212 1212 Processed 07/11/2023 7130617644 MRS MUKHTIAR KAUR WO GAJJAN SINGH STATE BANK OF INDIA(508548)
195 RAJPURA PB-09-005-023-001/139
(BHATERI) 		2609005000NRG24120920230254079 12/09/2023 CHARANJIT KAUR 2609005WL012144 CHARANJIT KAUR 00415 SBIN0051345 909 909 Processed 07/11/2023 7130617723 MRS CHARANAJIT KAUR STATE BANK OF INDIA(508548)
196 RAJPURA PB-09-005-023-001/15
(BHATERI) 		2609005000NRG24120920230254080 12/09/2023 SARBJEET KAUR 2609005WL012144 SARBJEET KAUR 00415 SBIN0051345 1212 1212 Processed 07/11/2023 7130617641 MRS SARABJEET KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
197 RAJPURA PB-09-005-023-001/17
(BHATERI) 		2609005000NRG24120920230254081 12/09/2023 JASVIR KAUR 2609005WL012144 JASVIR KAUR 00415 SBIN0051345 909 909 Processed 07/11/2023 7130617682 MRS JASVIR KAUR WO KARAM CHAND STATE BANK OF INDIA(508548)
198 RAJPURA PB-09-005-023-001/18
(BHATERI) 		2609005000NRG24120920230254082 12/09/2023 MEGH RAJ 2609005WL012144 MEGH RAJ 00415 SBIN0051345 1212 1212 Processed 07/11/2023 7130617657 MEGH RAJ S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
199 RAJPURA PB-09-005-023-001/21
(BHATERI) 		2609005000NRG24120920230254084 12/09/2023 BANT KAUR 2609005WL012144 BANT KAUR 00415 SBIN0051345 909 909 Processed 07/11/2023 7130617646 BANT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
200 RAJPURA PB-09-005-023-001/30
(BHATERI) 		2609005000NRG24120920230254086 12/09/2023 SINDERPAL KAUR 2609005WL012144 SINDERPAL KAUR 00415 SBIN0051345 1212 1212 Processed 07/11/2023 7130617639 MRS SINDERPAL KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
201 RAJPURA PB-09-005-023-001/36
(BHATERI) 		2609005000NRG24120920230254087 12/09/2023 BALJEET KAUR 2609005WL012144 BALJEET KAUR 00415 SBIN0051345 909 909 Processed 07/11/2023 7130617703 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
202 RAJPURA PB-09-005-023-001/38
(BHATERI) 		2609005000NRG24120920230254088 12/09/2023 JANG SINGH 2609005WL012144 JANG SINGH 00415 SBIN0051345 606 606 Processed 07/11/2023 7130617699 MR JANG SINGH STATE BANK OF INDIA(508548)
203 RAJPURA PB-09-005-023-001/39
(BHATERI) 		2609005000NRG24120920230254089 12/09/2023 JEET KAUR 2609005WL012144 JEET KAUR 00415 SBIN0051345 909 909 Processed 07/11/2023 7130617700 MRS JEET KAUR STATE BANK OF INDIA(508548)
204 RAJPURA PB-09-005-023-001/40
(BHATERI) 		2609005000NRG24120920230254090 12/09/2023 RIMPI 2609005WL012144 RIMPI 00415 SBIN0051345 303 303 Processed 07/11/2023 7130617702 MRS RIMPI WO DIDAR SINGH STATE BANK OF INDIA(508548)
205 RAJPURA PB-09-005-023-001/42
(BHATERI) 		2609005000NRG24120920230254091 12/09/2023 BALVIR KAUR 2609005WL012144 BALVIR KAUR 00415 SBIN0051345 1212 1212 Processed 08/11/2023 7130617726 BALBIR KAUR PUNJAB & SIND BANK(607087)
206 RAJPURA PB-09-005-023-001/45
(BHATERI) 		2609005000NRG24120920230254092 12/09/2023 BHINDER KAUR 2609005WL012144 BHINDER KAUR 00415 SBIN0051345 909 909 Processed 07/11/2023 7130617683 MRS BHINDER KAUR WO BALBEER SINGH STATE BANK OF INDIA(508548)
207 RAJPURA PB-09-005-023-001/47
(BHATERI) 		2609005000NRG24120920230254093 12/09/2023 RIMPI DEVI 2609005WL012144 RIMPI DEVI 00415 SBIN0051345 909 909 Rejected 07/11/2023 7130617701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 RAJPURA PB-09-005-023-001/48
(BHATERI) 		2609005000NRG24120920230254094 12/09/2023 JEET MOHHAMAD 2609005WL012144 JEET MOHHAMAD 00415 SBIN0051345 1212 1212 Processed 07/11/2023 7130617693 MR JEET MOHHAMAD STATE BANK OF INDIA(508548)
209 RAJPURA PB-09-005-023-001/5
(BHATERI) 		2609005000NRG24120920230254095 12/09/2023 GURMEET KAUR 2609005WL012144 GURMEET KAUR 00415 SBIN0051345 909 909 Processed 07/11/2023 7130617645 MRS GURMIT KAUR WO JIOUN SINGH STATE BANK OF INDIA(508548)
210 RAJPURA PB-09-005-023-001/6
(BHATERI) 		2609005000NRG24120920230254096 12/09/2023 RANJEET SINGH 2609005WL012144 RANJEET SINGH 00415 SBIN0051345 1212 1212 Processed 07/11/2023 7130617640 RANJIT SINGH ICICI BANK LTD(508534)
211 RAJPURA PB-09-005-023-001/7
(BHATERI) 		2609005000NRG24120920230254097 12/09/2023 KAMLESH KAUR 2609005WL012144 KAMLESH KAUR 00415 SBIN0051345 1212 1212 Processed 07/11/2023 7130617643 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
212 RAJPURA PB-09-005-023-001/72
(BHATERI) 		2609005000NRG24120920230254098 12/09/2023 KULDEEP SINGH 2609005WL012144 KULDEEP SINGH 00415 SBIN0051345 909 909 Processed 07/11/2023 7130617721 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
213 RAJPURA PB-09-005-023-001/75
(BHATERI) 		2609005000NRG24120920230254099 12/09/2023 KESARDEEN 2609005WL012144 KESARDEEN 00415 SBIN0051345 1212 1212 Processed 07/11/2023 7130617711 KESAR CANARA BANK(508532)
SubTotal 21816 21816
214 RAJPURA PB-09-005-125-001/58
(RAMPUR KHURAD) 		2609005000NRG24120920230254065 12/09/2023 GURJEET KAUR 2609005WL012143 GURJEET KAUR 00462 UCBA0002287 1212 1212 Processed 07/11/2023 7130617559 GURJEET KAUR WO HARDEEP SINGH UCO BANK(607066)
SubTotal 1212 1212
215 RAJPURA PB-09-005-076-001/104
(KARALA) 		2609005000NRG24120920230254146 12/09/2023 AKWINDER KAUR 2609005WL012147 AKWINDER KAUR 00462 UCBA0003125 2121 2121 Processed 07/11/2023 7130617576 AKWINDER KAUR WO MANN SINGH UCO BANK(607066)
216 RAJPURA PB-09-005-076-001/104
(KARALA) 		2609005000NRG24120920230253973 12/09/2023 AKWINDER KAUR 2609005WL012142 AKWINDER KAUR 00462 UCBA0003125 606 606 Processed 07/11/2023 7130617564 AKWINDER KAUR WO MANN SINGH UCO BANK(607066)
217 RAJPURA PB-09-005-076-001/20
(KARALA) 		2609005000NRG24120920230253977 12/09/2023 MAMTA RANI 2609005WL012142 MAMTA RANI 00462 UCBA0003125 1212 1212 Processed 07/11/2023 7130617574 MAMTA RANI WO KULDEEP SINGH UCO BANK(607066)
218 RAJPURA PB-09-005-076-001/20
(KARALA) 		2609005000NRG24120920230254152 12/09/2023 MAMTA RANI 2609005WL012147 MAMTA RANI 00462 UCBA0003125 2121 2121 Processed 07/11/2023 7130617573 MAMTA RANI WO KULDEEP SINGH UCO BANK(607066)
219 RAJPURA PB-09-005-076-001/34
(KARALA) 		2609005000NRG24120920230254156 12/09/2023 AMARJIT KAUR 2609005WL012147 AMARJIT KAUR 00462 UCBA0003125 2121 2121 Rejected 07/11/2023 7130617557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 RAJPURA PB-09-005-076-001/34
(KARALA) 		2609005000NRG24120920230253980 12/09/2023 AMARJIT KAUR 2609005WL012142 AMARJIT KAUR 00462 UCBA0003125 606 606 Rejected 07/11/2023 7130617558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 RAJPURA PB-09-005-077-001/125
(KARALI) 		2609005000NRG24120920230254180 12/09/2023 REKHA RANI 2609005WL012147 REKHA RANI 00462 UCBA0003125 1212 1212 Processed 07/11/2023 7130617555 REKHA RANI WO JASWINDER SINGH UCO BANK(607066)
222 RAJPURA PB-09-005-077-001/151
(KARALI) 		2609005000NRG24120920230254183 12/09/2023 BALVIR KAUR 2609005WL012147 BALVIR KAUR 00462 UCBA0003125 2121 2121 Processed 07/11/2023 7130617565 BALVIR KAUR W O MINTU UCO BANK(607066)
SubTotal 12120 12120
223 RAJPURA PB-09-005-076-001/8
(KARALA) 		2609005000NRG24120920230254171 12/09/2023 KANTA DEVI 2609005WL012147 KANTA DEVI 00468 UBIN0568732 1818 1818 Processed 07/11/2023 7130617556 KANTA RANI W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
224 RAJPURA PB-09-005-076-001/8
(KARALA) 		2609005000NRG24120920230253992 12/09/2023 KANTA DEVI 2609005WL012142 KANTA DEVI 00468 UBIN0568732 909 909 Processed 07/11/2023 7130617551 KANTA RANI W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
225 RAJPURA PB-09-005-077-001/103
(KARALI) 		2609005000NRG24120920230254175 12/09/2023 Balwinder Kaur 2609005WL012147 Balwinder Kaur 00468 UBIN0568732 1818 1818 Processed 07/11/2023 7130617734 BALWINDER KAUR W/O SURINDER SINGH UNION BANK OF INDIA(508500)
226 RAJPURA PB-09-005-077-001/107
(KARALI) 		2609005000NRG24120920230254176 12/09/2023 Sandeep Kaur 2609005WL012147 Sandeep Kaur 00468 UBIN0568732 909 909 Processed 07/11/2023 7130617735 SANDEEP KAUR W/O GURJANT SINGH UNION BANK OF INDIA(508500)
227 RAJPURA PB-09-005-077-001/11
(KARALI) 		2609005000NRG24120920230254177 12/09/2023 Surinder kaur 2609005WL012147 Surinder kaur 00468 UBIN0568732 1212 1212 Processed 07/11/2023 7130617736 SURINDER KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
228 RAJPURA PB-09-005-077-001/114
(KARALI) 		2609005000NRG24120920230254179 12/09/2023 DAYA RANI 2609005WL012147 DAYA RANI 00468 UBIN0568732 1212 1212 Processed 07/11/2023 7130617755 MRS DAYA RANI STATE BANK OF INDIA(508548)
229 RAJPURA PB-09-005-077-001/133
(KARALI) 		2609005000NRG24120920230254181 12/09/2023 KAMALJEET KAUR 2609005WL012147 KAMALJEET KAUR 00468 UBIN0568732 606 606 Processed 07/11/2023 7130617761 KAMALJEET KAUR UNION BANK OF INDIA(508500)
230 RAJPURA PB-09-005-077-001/17
(KARALI) 		2609005000NRG24120920230254184 12/09/2023 Baljeet kaur 2609005WL012147 Baljeet kaur 00468 UBIN0568732 1818 1818 Processed 07/11/2023 7130617737 BALJIT KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
231 RAJPURA PB-09-005-077-001/30
(KARALI) 		2609005000NRG24120920230254185 12/09/2023 Karamjit Kaur 2609005WL012147 Karamjit Kaur 00468 UBIN0568732 1818 1818 Processed 07/11/2023 7130617738 KARAMJEET KAUR W/O MAAN SINGH UNION BANK OF INDIA(508500)
232 RAJPURA PB-09-005-077-001/37
(KARALI) 		2609005000NRG24120920230254186 12/09/2023 TARO 2609005WL012147 TARO 00468 UBIN0568732 1818 1818 Rejected 07/11/2023 7130617739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 RAJPURA PB-09-005-077-001/44
(KARALI) 		2609005000NRG24120920230254187 12/09/2023 KULDEEP KAUR 2609005WL012147 KULDEEP KAUR 00468 UBIN0568732 2121 2121 Processed 07/11/2023 7130617740 KULDEEP KAUR WO MUKHTIAR SINGH UCO BANK(607066)
234 RAJPURA PB-09-005-077-001/57
(KARALI) 		2609005000NRG24120920230254188 12/09/2023 KAMLESH KAUR 2609005WL012147 KAMLESH KAUR 00468 UBIN0568732 2121 2121 Processed 07/11/2023 7130617741 KAMLESH KAUR WO BALJIT SINGH UCO BANK(607066)
235 RAJPURA PB-09-005-077-001/58
(KARALI) 		2609005000NRG24120920230254189 12/09/2023 PARAMJIT KAUR 2609005WL012147 PARAMJIT KAUR 00468 UBIN0568732 1515 1515 Processed 07/11/2023 7130617758 PARAMJIT KAUR W/O AVTAR SINGH UNION BANK OF INDIA(508500)
236 RAJPURA PB-09-005-077-001/70
(KARALI) 		2609005000NRG24120920230254190 12/09/2023 BALJINDER KAUR 2609005WL012147 BALJINDER KAUR 00468 UBIN0568732 1818 1818 Processed 07/11/2023 7130617776 BALJINDER KAUR UNION BANK OF INDIA(508500)
237 RAJPURA PB-09-005-077-001/73
(KARALI) 		2609005000NRG24120920230254191 12/09/2023 DALJEET KAUR 2609005WL012147 DALJEET KAUR 00468 UBIN0568732 1818 1818 Processed 07/11/2023 7130617742 DALJIT KAUR W/O SUCHA SINGH UNION BANK OF INDIA(508500)
238 RAJPURA PB-09-005-077-001/89
(KARALI) 		2609005000NRG24120920230254193 12/09/2023 JASWINDER KAUR 2609005WL012147 JASWINDER KAUR 00468 UBIN0568732 1515 1515 Processed 07/11/2023 7130617743 JASWINDER KAUR W/O SHER SINGH UNION BANK OF INDIA(508500)
239 RAJPURA PB-09-005-077-001/91
(KARALI) 		2609005000NRG24120920230254194 12/09/2023 RAJESH KAUR 2609005WL012147 RAJESH KAUR 00468 UBIN0568732 2121 2121 Processed 07/11/2023 7130617744 RAJESH KAUR W/O BALVIR SINGH UNION BANK OF INDIA(508500)
240 RAJPURA PB-09-005-077-001/92
(KARALI) 		2609005000NRG24120920230254195 12/09/2023 GEETA DEVI 2609005WL012147 GEETA DEVI 00468 UBIN0568732 2121 2121 Processed 07/11/2023 7130617745 GEETA DEVI WO BALKAR SINGH UCO BANK(607066)
SubTotal 29088 29088
241 RAJPURA PB-09-005-076-001/63
(KARALA) 		2609005000NRG24120920230253987 12/09/2023 KRISHNA 2609005WL012142 KRISHNA 00468 UBIN0918768 606 606 Processed 07/11/2023 7130617560 KRISHNA WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
242 RAJPURA PB-09-005-076-001/76
(KARALA) 		2609005000NRG24120920230253991 12/09/2023 PARAMJIT KAUR 2609005WL012142 PARAMJIT KAUR 00468 UBIN0918768 909 909 Processed 07/11/2023 7130617561 PARAMJIT KAUR WO HARMESH SINGH UNION BANK OF INDIA(508500)
243 RAJPURA PB-09-005-076-001/76
(KARALA) 		2609005000NRG24120920230254170 12/09/2023 PARAMJIT KAUR 2609005WL012147 PARAMJIT KAUR 00468 UBIN0918768 2121 2121 Processed 07/11/2023 7130617562 PARAMJIT KAUR WO HARMESH SINGH UNION BANK OF INDIA(508500)
244 RAJPURA PB-09-005-076-001/93
(KARALA) 		2609005000NRG24120920230254174 12/09/2023 SOMTI 2609005WL012147 SOMTI 00468 UBIN0918768 2121 2121 Processed 07/11/2023 7130617563 SOMTI ICICI BANK LTD(508534)
SubTotal 5757 5757
Total 360873 360873

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_120923APB_FTO_51714 Bank of Baroda BARB0CHHATT CHHATT, MOHALI,PUNJAB 84537
2 RAJPURA PB2609005_120923APB_FTO_51714 Bank of India BKID0006562 BANUR 38481
3 RAJPURA PB2609005_120923APB_FTO_51714 Canara Bank CNRB0004198 Banur 5454
4 RAJPURA PB2609005_120923APB_FTO_51714 Indian Bank IDIB000J064 Jansla 3636
5 RAJPURA PB2609005_120923APB_FTO_51714 Indian Bank IDIB000P064 PHAGWARA 1212
6 RAJPURA PB2609005_120923APB_FTO_51714 Indian Bank IDIB000R551 Rajpura 909
7 RAJPURA PB2609005_120923APB_FTO_51714 Malwa Gramin Bank SBIN0RRMLGB Charbar 3333
8 RAJPURA PB2609005_120923APB_FTO_51714 Punjab Gramin Bank PUNB0PGB003 Chharbar 7575
9 RAJPURA PB2609005_120923APB_FTO_51714 Punjab Gramin Bank PUNB0PGB003 JANDOLI 6060
10 RAJPURA PB2609005_120923APB_FTO_51714 Punjab National Bank PUNB0079110 Banur 14241
11 RAJPURA PB2609005_120923APB_FTO_51714 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 1212
12 RAJPURA PB2609005_120923APB_FTO_51714 State Bank of India SBIN0001712 RAJPURA 1818
13 RAJPURA PB2609005_120923APB_FTO_51714 State Bank of India SBIN0003541 F.P RAJPURA 1212
14 RAJPURA PB2609005_120923APB_FTO_51714 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 909
15 RAJPURA PB2609005_120923APB_FTO_51714 State Bank of India SBIN0050362 JALALPUR 110292
16 RAJPURA PB2609005_120923APB_FTO_51714 State Bank of India SBIN0050383 BANUR 9999
17 RAJPURA PB2609005_120923APB_FTO_51714 State Bank of India SBIN0051345 BHAPPAL 21816
18 RAJPURA PB2609005_120923APB_FTO_51714 UCO Bank UCBA0002287 JHANSLA 1212
19 RAJPURA PB2609005_120923APB_FTO_51714 UCO Bank UCBA0003125 BANUR 12120
20 RAJPURA PB2609005_120923APB_FTO_51714 Union Bank of India UBIN0568732 Banur 29088
21 RAJPURA PB2609005_120923APB_FTO_51714 Union Bank of India UBIN0918768 BANUR 5757

Download In Excel