Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:06:22 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_130923APB_FTO_52112
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-09-005-093-001/52
(LEHLAN) 		2609005000NRG24130920230260202 13/09/2023 RUPINDER KAUR 2609005WL012387 RUPINDER KAUR 00045 BARB0RAJPAT 2121 2121 Processed 07/11/2023 7128946031 RUPINDER KAUR BANK OF BARODA(606985)
2 RAJPURA PB-09-005-120-001/100
(PILKHANI) 		2609005000NRG24130920230260283 13/09/2023 kanta kaur 2609005WL012390 kanta kaur 00045 BARB0RAJPAT 1818 1818 Processed 07/11/2023 7128946183 KANTA RANI W O JAGTA BANK OF BARODA(606985)
3 RAJPURA PB-09-005-120-001/94
(PILKHANI) 		2609005000NRG24130920230260303 13/09/2023 KIRAN DEVI 2609005WL012390 KIRAN DEVI 00045 BARB0RAJPAT 1818 1818 Processed 07/11/2023 7128946178 KIRAN DEVI W O GURC BANK OF BARODA(606985)
4 RAJPURA PB-09-005-146-001/1
(UKSI) 		2609005000NRG24130920230260305 13/09/2023 JASVEER KAUR 2609005WL012391 JASVEER KAUR 00045 BARB0RAJPAT 2121 2121 Processed 07/11/2023 7128946030 ASVEER KAUR BANK OF BARODA(606985)
5 RAJPURA PB-09-005-146-001/26
(UKSI) 		2609005000NRG24130920230260311 13/09/2023 SUKHDEEP KAUR 2609005WL012391 SUKHDEEP KAUR 00045 BARB0RAJPAT 1515 1515 Processed 07/11/2023 7128946221 SUKHDIP KAUR BANK OF BARODA(606985)
6 RAJPURA PB-09-005-147-001/27
(UKSI JATTAN) 		2609005000NRG24130920230260833 13/09/2023 JEET KAUR 2609005WL012414 JEET KAUR 00045 BARB0RAJPAT 2121 2121 Processed 07/11/2023 7128946184 JEET KAUR PUNJAB NATIONAL BANK(508568)
7 RAJPURA PB-09-005-147-001/46
(UKSI JATTAN) 		2609005000NRG24130920230260841 13/09/2023 PARAMJIT KAUR 2609005WL012414 PARAMJIT KAUR 00045 BARB0RAJPAT 2121 2121 Processed 07/11/2023 7128946189 PARAMJIT KAUR BANK OF BARODA(606985)
SubTotal 13635 13635
8 RAJPURA PB-09-005-120-001/13
(PILKHANI) 		2609005000NRG24130920230260284 13/09/2023 JEET KAUR 2609005WL012390 JEET KAUR 00045 BARB0VJRAPA 1818 1818 Processed 07/11/2023 7128946176 JIT KAUR ICICI BANK LTD(508534)
9 RAJPURA PB-09-005-120-001/132
(PILKHANI) 		2609005000NRG24130920230260285 13/09/2023 JASBIR KAUR 2609005WL012390 JASBIR KAUR 00045 BARB0VJRAPA 1818 1818 Processed 07/11/2023 7128946187 Mrs. JASBIR .KAUR CENTRAL BANK OF INDIA(607115)
10 RAJPURA PB-09-005-120-001/133
(PILKHANI) 		2609005000NRG24130920230260286 13/09/2023 RANJIT KAUR 2609005WL012390 RANJIT KAUR 00045 BARB0VJRAPA 1818 1818 Processed 07/11/2023 7128946188 RANJIT KAUR W O GURP BANK OF BARODA(606985)
11 RAJPURA PB-09-005-120-001/142
(PILKHANI) 		2609005000NRG24130920230260287 13/09/2023 SUKHWINDER KAUR 2609005WL012390 SUKHWINDER KAUR 00045 BARB0VJRAPA 1818 1818 Processed 07/11/2023 7128946185 SUKHWINDER KAUR BANK OF BARODA(606985)
12 RAJPURA PB-09-005-120-001/146
(PILKHANI) 		2609005000NRG24130920230260288 13/09/2023 SANDEEP KAUR 2609005WL012390 SANDEEP KAUR 00045 BARB0VJRAPA 1818 1818 Processed 07/11/2023 7128946192 SANDEEP KAUR HDFC BANK LTD(607152)
13 RAJPURA PB-09-005-120-001/21
(PILKHANI) 		2609005000NRG24130920230260291 13/09/2023 JASVINDER KUMAR 2609005WL012390 JASVINDER KUMAR 00045 BARB0VJRAPA 1818 1818 Processed 07/11/2023 7128946175 JASWAINDER KUMAR ICICI BANK LTD(508534)
14 RAJPURA PB-09-005-120-001/223
(PILKHANI) 		2609005000NRG24130920230260292 13/09/2023 GURVINDER SINGH 2609005WL012390 GURVINDER SINGH 00045 BARB0VJRAPA 1818 1818 Processed 07/11/2023 7128946167 GURWINDER SINGH S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
15 RAJPURA PB-09-005-120-001/32
(PILKHANI) 		2609005000NRG24130920230260293 13/09/2023 RANI 2609005WL012390 RANI 00045 BARB0VJRAPA 1515 1515 Processed 07/11/2023 7128946190 RANI BANK OF BARODA(606985)
16 RAJPURA PB-09-005-120-001/43
(PILKHANI) 		2609005000NRG24130920230260295 13/09/2023 BHUPINDER SINGH 2609005WL012390 BHUPINDER SINGH 00045 BARB0VJRAPA 1515 1515 Processed 07/11/2023 7128946193 BHUPINDER SINGH S O BANK OF BARODA(606985)
17 RAJPURA PB-09-005-120-001/53
(PILKHANI) 		2609005000NRG24130920230260296 13/09/2023 SATNAM KAUR 2609005WL012390 SATNAM KAUR 00045 BARB0VJRAPA 1818 1818 Processed 07/11/2023 7128946186 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
18 RAJPURA PB-09-005-120-001/60
(PILKHANI) 		2609005000NRG24130920230260297 13/09/2023 MANPREET KAUR 2609005WL012390 MANPREET KAUR 00045 BARB0VJRAPA 1515 1515 Processed 07/11/2023 7128946168 MANPREET KAUR W O KE BANK OF BARODA(606985)
19 RAJPURA PB-09-005-120-001/68
(PILKHANI) 		2609005000NRG24130920230260298 13/09/2023 BALDEV SINGH 2609005WL012390 BALDEV SINGH 00045 BARB0VJRAPA 1818 1818 Processed 07/11/2023 7128946182 BALDEV SINGH S O SHA BANK OF BARODA(606985)
20 RAJPURA PB-09-005-120-001/85
(PILKHANI) 		2609005000NRG24130920230260299 13/09/2023 MANJEET KAUR 2609005WL012390 MANJEET KAUR 00045 BARB0VJRAPA 1818 1818 Processed 07/11/2023 7128946180 MANJEET KAUR W O AM BANK OF BARODA(606985)
21 RAJPURA PB-09-005-120-001/87
(PILKHANI) 		2609005000NRG24130920230260300 13/09/2023 PRITI 2609005WL012390 PRITI 00045 BARB0VJRAPA 1212 1212 Processed 07/11/2023 7128946177 PRITI W O JAGTAR SI BANK OF BARODA(606985)
22 RAJPURA PB-09-005-120-001/88
(PILKHANI) 		2609005000NRG24130920230260301 13/09/2023 SURINDER KAUR 2609005WL012390 SURINDER KAUR 00045 BARB0VJRAPA 1818 1818 Processed 07/11/2023 7128946191 SURINDER KAUR W O CH BANK OF BARODA(606985)
23 RAJPURA PB-09-005-120-001/91
(PILKHANI) 		2609005000NRG24130920230260302 13/09/2023 KARAM SINGH 2609005WL012390 KARAM SINGH 00045 BARB0VJRAPA 1818 1818 Processed 07/11/2023 7128946179 KARAM SINGH S O SURJ BANK OF BARODA(606985)
24 RAJPURA PB-09-005-120-001/95
(PILKHANI) 		2609005000NRG24130920230260304 13/09/2023 SURJEET KAUR 2609005WL012390 SURJEET KAUR 00045 BARB0VJRAPA 1818 1818 Processed 07/11/2023 7128946181 SURJEET KAUR ICICI BANK LTD(508534)
SubTotal 29391 29391
25 RAJPURA PB-09-005-035-001/33
(DAMAN HERI) 		2609005000NRG24130920230260710 13/09/2023 KARNAIL KAUR 2609005WL012410 KARNAIL KAUR 00048 BKID0006561 2121 2121 Processed 07/11/2023 7128946162 KARNAIL KAUR W/O GULZAR SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
26 RAJPURA PB-09-005-110-001/101
(NANDIYALI) 		2609005000NRG24130920230260242 13/09/2023 GURNAM KAUR 2609005WL012388 GURNAM KAUR 00048 BKID0006562 2121 2121 Processed 07/11/2023 7128946166 GURNAM KAUR W/O DHARAM SINGH BANK OF INDIA(508505)
27 RAJPURA PB-09-005-110-001/112
(NANDIYALI) 		2609005000NRG24130920230260243 13/09/2023 MUKHTIAR SINGH 2609005WL012388 MUKHTIAR SINGH 00048 BKID0006562 2121 2121 Processed 07/11/2023 7128946163 MUKHTIAR SINGH S/O SH CHHAJU SINGH BANK OF INDIA(508505)
28 RAJPURA PB-09-005-110-001/168
(NANDIYALI) 		2609005000NRG24130920230260255 13/09/2023 SUDESH KAUR 2609005WL012388 SUDESH KAUR 00048 BKID0006562 2121 2121 Processed 07/11/2023 7128946165 SUDESH KAUR WO BALDEV SINGH BANK OF INDIA(508505)
29 RAJPURA PB-09-005-110-001/71
(NANDIYALI) 		2609005000NRG24130920230260262 13/09/2023 Suresh Kaur 2609005WL012388 Suresh Kaur 00048 BKID0006562 2121 2121 Processed 07/11/2023 7128946164 SURESH KAUR W/O GURNAM SINGH BANK OF INDIA(508505)
SubTotal 8484 8484
30 RAJPURA PB-09-005-156-001/41
(AKBARPUR) 		2609005000NRG24130920230260071 13/09/2023 KAMLESH KAUR 2609005WL012383 KAMLESH KAUR 00051 MAHB0001489 2121 2121 Processed 07/11/2023 7128946116 Mrs. KAMLESH KAUR BANK OF MAHARASHTRA(607387)
SubTotal 2121 2121
31 RAJPURA PB-09-005-147-001/18
(UKSI JATTAN) 		2609005000NRG24130920230260803 13/09/2023 HARBANS KAUR 2609005WL012412 HARBANS KAUR 00078 CNRB0002494 2121 2121 Processed 07/11/2023 7128946028 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
32 RAJPURA PB-09-005-147-001/32
(UKSI JATTAN) 		2609005000NRG24130920230260836 13/09/2023 KARAMJEET KAUR 2609005WL012414 KARAMJEET KAUR 00078 CNRB0002494 2121 2121 Processed 07/11/2023 7128946029 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
33 RAJPURA PB-09-005-147-001/75
(UKSI JATTAN) 		2609005000NRG24130920230260850 13/09/2023 SUNITA RANI 2609005WL012414 SUNITA RANI 00078 CNRB0002494 2121 2121 Processed 07/11/2023 7128946222 Ms. SUNITA RANI INDIAN BANK(607105)
SubTotal 6363 6363
34 RAJPURA PB-09-005-035-001/153
(DAMAN HERI) 		2609005000NRG24130920230260692 13/09/2023 ROOP CHAND 2609005WL012410 ROOP CHAND 00089 CBIN0281074 2121 2121 Processed 07/11/2023 7128946041 Mr. ROOP CHAND CENTRAL BANK OF INDIA(607115)
35 RAJPURA PB-09-005-035-001/36
(DAMAN HERI) 		2609005000NRG24130920230260712 13/09/2023 SINDER KAUR 2609005WL012410 SINDER KAUR 00089 CBIN0281074 606 606 Processed 07/11/2023 7128946219 Mrs. SINDER KAUR CENTRAL BANK OF INDIA(607115)
36 RAJPURA PB-09-005-035-001/58
(DAMAN HERI) 		2609005000NRG24130920230260725 13/09/2023 GURMEL KAUR 2609005WL012410 GURMEL KAUR 00089 CBIN0281074 606 606 Processed 07/11/2023 7128946229 Mrs. GURMAIL KAUR CENTRAL BANK OF INDIA(607115)
37 RAJPURA PB-09-005-035-001/82
(DAMAN HERI) 		2609005000NRG24130920230260731 13/09/2023 SATYA DEVI 2609005WL012410 SATYA DEVI 00089 CBIN0281074 909 909 Processed 08/11/2023 7128946042 SATYA DEVI PUNJAB & SIND BANK(607087)
38 RAJPURA PB-09-005-035-001/86
(DAMAN HERI) 		2609005000NRG24130920230260732 13/09/2023 PREM SINGH 2609005WL012410 PREM SINGH 00089 CBIN0281074 2121 2121 Processed 07/11/2023 7128946033 Mr. PREM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6363 6363
39 RAJPURA PB-09-005-147-001/62
(UKSI JATTAN) 		2609005000NRG24130920230260847 13/09/2023 JARNAIL KAUR 2609005WL012414 JARNAIL KAUR 00152 HDFC0000116 2121 2121 Processed 07/11/2023 7128946090 JARNAIL KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
40 RAJPURA PB-09-005-047-001/11
(DHUMAN) 		2609005000NRG24130920230260120 13/09/2023 KAUSHLIYA DEVI 2609005WL012386 KAUSHLIYA DEVI 00176 IDIB000M304 1818 1818 Processed 07/11/2023 7128946170 Mrs. KAUSHLIYA DEVI INDIAN BANK(607105)
41 RAJPURA PB-09-005-151-001/11
(WAZIRABAD) 		2609005000NRG24130920230260354 13/09/2023 CHARANJIT KAUR 2609005WL012393 CHARANJIT KAUR 00176 IDIB000M304 1212 1212 Processed 07/11/2023 7128946174 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
42 RAJPURA PB-09-005-017-001/20
(CHAK KHURD) 		2609005000NRG24130920230260084 13/09/2023 BALWINDER SINGH 2609005WL012384 BALWINDER SINGH 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7128946107 Mr. BALWINDER SINGH INDIAN BANK(607105)
43 RAJPURA PB-09-005-031-001/100
(CHANDU MAJRA) 		2609005000NRG24130920230260091 13/09/2023 LAKHVIR KAUR 2609005WL012385 LAKHVIR KAUR 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7128946173 LAKHBIR KAUR PUNJAB NATIONAL BANK(508568)
44 RAJPURA PB-09-005-035-001/37
(DAMAN HERI) 		2609005000NRG24130920230260713 13/09/2023 MAHINDER SINGH 2609005WL012410 MAHINDER SINGH 00176 IDIB000R551 1212 1212 Processed 07/11/2023 7128946206 MOHINDER SINGH ICICI BANK LTD(508534)
45 RAJPURA PB-09-005-139-001/10
(SURAL KHURAD) 		2609005000NRG24130920230260631 13/09/2023 RAVEENA 2609005WL012408 RAVEENA 00176 IDIB000R551 1212 1212 Processed 07/11/2023 7128946096 Mrs. RAVEENA . INDIAN BANK(607105)
46 RAJPURA PB-09-005-139-001/13
(SURAL KHURAD) 		2609005000NRG24130920230260633 13/09/2023 ANWARI 2609005WL012408 ANWARI 00176 IDIB000R551 1515 1515 Processed 07/11/2023 7128946101 MRS ANWARI ANWARI STATE BANK OF INDIA(508548)
47 RAJPURA PB-09-005-139-001/15
(SURAL KHURAD) 		2609005000NRG24130920230260634 13/09/2023 SOMA 2609005WL012408 SOMA 00176 IDIB000R551 1818 1818 Processed 07/11/2023 7128946095 MRS SOMA SOMA STATE BANK OF INDIA(508548)
48 RAJPURA PB-09-005-139-001/16
(SURAL KHURAD) 		2609005000NRG24130920230260635 13/09/2023 RAJWINDER KAUR 2609005WL012408 RAJWINDER KAUR 00176 IDIB000R551 1515 1515 Processed 07/11/2023 7128946109 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
49 RAJPURA PB-09-005-139-001/17
(SURAL KHURAD) 		2609005000NRG24130920230260636 13/09/2023 SUKHWINDER KAUR 2609005WL012408 SUKHWINDER KAUR 00176 IDIB000R551 1818 1818 Processed 07/11/2023 7128946100 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
50 RAJPURA PB-09-005-139-001/2
(SURAL KHURAD) 		2609005000NRG24130920230260639 13/09/2023 SADIKHAN 2609005WL012408 SADIKHAN 00176 IDIB000R551 1818 1818 Processed 07/11/2023 7128946205 MRS SADIKHAN SADIKHAN STATE BANK OF INDIA(508548)
51 RAJPURA PB-09-005-139-001/20
(SURAL KHURAD) 		2609005000NRG24130920230260640 13/09/2023 BALJEET KAUR 2609005WL012408 BALJEET KAUR 00176 IDIB000R551 1818 1818 Processed 07/11/2023 7128946104 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
52 RAJPURA PB-09-005-139-001/21
(SURAL KHURAD) 		2609005000NRG24130920230260641 13/09/2023 BABY BAI 2609005WL012408 BABY BAI 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7128946091 MRS BABY BAI STATE BANK OF INDIA(508548)
53 RAJPURA PB-09-005-139-001/22
(SURAL KHURAD) 		2609005000NRG24130920230260642 13/09/2023 KAUSHALYA 2609005WL012408 KAUSHALYA 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7128946103 Mrs. KASLIA INDIAN BANK(607105)
54 RAJPURA PB-09-005-139-001/25
(SURAL KHURAD) 		2609005000NRG24130920230260643 13/09/2023 SWARNO 2609005WL012408 SWARNO 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7128946099 MRS SWARAN KAUR WO SAUDAGAR KHAN STATE BANK OF INDIA(508548)
55 RAJPURA PB-09-005-139-001/26
(SURAL KHURAD) 		2609005000NRG24130920230260644 13/09/2023 REENA 2609005WL012408 REENA 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7128946093 REENA WO RINKU KHAN PUNJAB NATIONAL BANK(508568)
56 RAJPURA PB-09-005-139-001/27
(SURAL KHURAD) 		2609005000NRG24130920230260645 13/09/2023 JAMEERA KAUR 2609005WL012408 JAMEERA KAUR 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7128946208 MRS JAMILA JAMILA STATE BANK OF INDIA(508548)
57 RAJPURA PB-09-005-139-001/29
(SURAL KHURAD) 		2609005000NRG24130920230260646 13/09/2023 SINDER KAUR 2609005WL012408 SINDER KAUR 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7128946106 MR SINDER KAUR STATE BANK OF INDIA(508548)
58 RAJPURA PB-09-005-139-001/3
(SURAL KHURAD) 		2609005000NRG24130920230260647 13/09/2023 RAJ 2609005WL012408 RAJ 00176 IDIB000R551 1818 1818 Processed 07/11/2023 7128946094 MRS RAJ RANI WO PRITPAL KHAN STATE BANK OF INDIA(508548)
59 RAJPURA PB-09-005-139-001/30
(SURAL KHURAD) 		2609005000NRG24130920230260648 13/09/2023 Bashir Khan 2609005WL012408 Bashir Khan 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7128946102 MR BASIR KHAN STATE BANK OF INDIA(508548)
60 RAJPURA PB-09-005-139-001/31
(SURAL KHURAD) 		2609005000NRG24130920230260649 13/09/2023 Roshan Khan 2609005WL012408 Roshan Khan 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7128946209 Mr. ROSHAN KHAN INDIAN BANK(607105)
61 RAJPURA PB-09-005-139-001/36
(SURAL KHURAD) 		2609005000NRG24130920230260650 13/09/2023 Saleman Khan 2609005WL012408 Saleman Khan 00176 IDIB000R551 1515 1515 Processed 07/11/2023 7128946098 MR SULEMAN KHAN STATE BANK OF INDIA(508548)
62 RAJPURA PB-09-005-139-001/4
(SURAL KHURAD) 		2609005000NRG24130920230260651 13/09/2023 BALJEET KAUR 2609005WL012408 BALJEET KAUR 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7128946097 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
63 RAJPURA PB-09-005-139-001/40
(SURAL KHURAD) 		2609005000NRG24130920230260652 13/09/2023 DARSO 2609005WL012408 DARSO 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7128946092 MRS DARSO DARSO STATE BANK OF INDIA(508548)
64 RAJPURA PB-09-005-139-001/42
(SURAL KHURAD) 		2609005000NRG24130920230260653 13/09/2023 KULWINDER KAUR 2609005WL012408 KULWINDER KAUR 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7128946207 KULWINDER KAUR W O H BANK OF BARODA(606985)
65 RAJPURA PB-09-005-146-001/37
(UKSI) 		2609005000NRG24130920230260312 13/09/2023 DARVARA SINGH 2609005WL012391 DARVARA SINGH 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7128946105 DARWARA SINGH HDFC BANK LTD(607152)
66 RAJPURA PB-09-005-146-001/79
(UKSI) 		2609005000NRG24130920230260317 13/09/2023 ASHA DEVI 2609005WL012391 ASHA DEVI 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7128946110 MRS ASHA DEVI STATE BANK OF INDIA(508548)
67 RAJPURA PB-09-005-147-001/21
(UKSI JATTAN) 		2609005000NRG24130920230260830 13/09/2023 SURINDER KAUR 2609005WL012414 SURINDER KAUR 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7128946088 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
68 RAJPURA PB-09-005-147-001/45
(UKSI JATTAN) 		2609005000NRG24130920230260840 13/09/2023 MALKIT KAUR 2609005WL012414 MALKIT KAUR 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7128946089 Mr. RAM RATTAN INDIAN BANK(607105)
69 RAJPURA PB-09-005-147-001/54
(UKSI JATTAN) 		2609005000NRG24130920230260846 13/09/2023 BALWINDER KAUR 2609005WL012414 BALWINDER KAUR 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7128946108 Mrs. BALWINDER KAUR INDIAN BANK(607105)
SubTotal 54237 54237
70 RAJPURA PB-09-005-035-001/10
(DAMAN HERI) 		2609005000NRG24130920230260685 13/09/2023 HARMESH KAUR 2609005WL012410 HARMESH KAUR 00177 IOBA0003776 2121 2121 Processed 07/11/2023 7128946050 HARMESH KAUR PUNJAB NATIONAL BANK(508568)
71 RAJPURA PB-09-005-035-001/106
(DAMAN HERI) 		2609005000NRG24130920230260686 13/09/2023 HARDEEP KAUR 2609005WL012410 HARDEEP KAUR 00177 IOBA0003776 606 606 Processed 07/11/2023 7128946077 HARDEEP KAUR ICICI BANK LTD(508534)
72 RAJPURA PB-09-005-035-001/11
(DAMAN HERI) 		2609005000NRG24130920230260687 13/09/2023 KANTA DEVI 2609005WL012410 KANTA DEVI 00177 IOBA0003776 2121 2121 Processed 07/11/2023 7128946057 KANTA DEVI INDIAN OVERSEAS BANK(508541)
73 RAJPURA PB-09-005-035-001/111
(DAMAN HERI) 		2609005000NRG24130920230260688 13/09/2023 KIRNA DEVI 2609005WL012410 KIRNA DEVI 00177 IOBA0003776 1818 1818 Processed 07/11/2023 7128946064 KIRNA RANI W/O HAKAM SINGH UNION BANK OF INDIA(508500)
74 RAJPURA PB-09-005-035-001/12
(DAMAN HERI) 		2609005000NRG24130920230260689 13/09/2023 CHARNJIT KAUR 2609005WL012410 CHARNJIT KAUR 00177 IOBA0003776 2121 2121 Processed 07/11/2023 7128946052 CHARAN KAUR WO GIAN SINGH INDIAN OVERSEAS BANK(508541)
75 RAJPURA PB-09-005-035-001/123
(DAMAN HERI) 		2609005000NRG24130920230260690 13/09/2023 Kulwinder Kaur 2609005WL012410 Kulwinder Kaur 00177 IOBA0003776 1212 1212 Processed 07/11/2023 7128946215 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
76 RAJPURA PB-09-005-035-001/15
(DAMAN HERI) 		2609005000NRG24130920230260691 13/09/2023 JAGIR KAUR 2609005WL012410 JAGIR KAUR 00177 IOBA0003776 2121 2121 Processed 07/11/2023 7128946054 JAGIR KAUR INDIAN OVERSEAS BANK(508541)
77 RAJPURA PB-09-005-035-001/168
(DAMAN HERI) 		2609005000NRG24130920230260693 13/09/2023 DHARAM CHAND 2609005WL012410 DHARAM CHAND 00177 IOBA0003776 2121 2121 Processed 07/11/2023 7128946076 DHARAM CHAND S/O SANWAN RAM PUNJAB NATIONAL BANK(508568)
78 RAJPURA PB-09-005-035-001/169
(DAMAN HERI) 		2609005000NRG24130920230260694 13/09/2023 BALWINDER SINGH 2609005WL012410 BALWINDER SINGH 00177 IOBA0003776 2121 2121 Processed 07/11/2023 7128946071 BALWINDER SINGH INDIAN OVERSEAS BANK(508541)
79 RAJPURA PB-09-005-035-001/17
(DAMAN HERI) 		2609005000NRG24130920230260695 13/09/2023 SUKHWINDER SINGH 2609005WL012410 SUKHWINDER SINGH 00177 IOBA0003776 2121 2121 Processed 07/11/2023 7128946062 SUKHWINDER SINGH INDIAN OVERSEAS BANK(508541)
80 RAJPURA PB-09-005-035-001/171
(DAMAN HERI) 		2609005000NRG24130920230260696 13/09/2023 BABLI RANI 2609005WL012410 BABLI RANI 00177 IOBA0003776 2121 2121 Processed 07/11/2023 7128946055 BABLI RANI PUNJAB NATIONAL BANK(508568)
81 RAJPURA PB-09-005-035-001/186
(DAMAN HERI) 		2609005000NRG24130920230260697 13/09/2023 PARKASH SINGH 2609005WL012410 PARKASH SINGH 00177 IOBA0003776 1212 1212 Processed 07/11/2023 7128946066 PARKASH CHAND ICICI BANK LTD(508534)
82 RAJPURA PB-09-005-035-001/19
(DAMAN HERI) 		2609005000NRG24130920230260698 13/09/2023 LACHMAN SINGH 2609005WL012410 LACHMAN SINGH 00177 IOBA0003776 2121 2121 Processed 07/11/2023 7128946058 LACHMAN SINGH INDIAN OVERSEAS BANK(508541)
83 RAJPURA PB-09-005-035-001/192
(DAMAN HERI) 		2609005000NRG24130920230260699 13/09/2023 RAJNI 2609005WL012410 RAJNI 00177 IOBA0003776 2121 2121 Processed 07/11/2023 7128946079 Mrs. RAJNI . CENTRAL BANK OF INDIA(607115)
84 RAJPURA PB-09-005-035-001/194
(DAMAN HERI) 		2609005000NRG24130920230260700 13/09/2023 BRIJ BHUSHAN 2609005WL012410 BRIJ BHUSHAN 00177 IOBA0003776 2121 2121 Processed 07/11/2023 7128946072 BRIJ BHUSHAN INDIAN OVERSEAS BANK(508541)
85 RAJPURA PB-09-005-035-001/23
(DAMAN HERI) 		2609005000NRG24130920230260703 13/09/2023 JEET RAM 2609005WL012410 JEET RAM 00177 IOBA0003776 2121 2121 Processed 07/11/2023 7128946065 JEET RAM INDIAN OVERSEAS BANK(508541)
86 RAJPURA PB-09-005-035-001/26
(DAMAN HERI) 		2609005000NRG24130920230260704 13/09/2023 BHOLI 2609005WL012410 BHOLI 00177 IOBA0003776 2121 2121 Processed 07/11/2023 7128946051 BHOLI PUNJAB NATIONAL BANK(508568)
87 RAJPURA PB-09-005-035-001/28
(DAMAN HERI) 		2609005000NRG24130920230260705 13/09/2023 SHEELO RANI 2609005WL012410 SHEELO RANI 00177 IOBA0003776 1212 1212 Processed 07/11/2023 7128946074 SHEELO RANI HDFC BANK LTD(607152)
88 RAJPURA PB-09-005-035-001/30
(DAMAN HERI) 		2609005000NRG24130920230260707 13/09/2023 SHAKUNTLA DEVI 2609005WL012410 SHAKUNTLA DEVI 00177 IOBA0003776 2121 2121 Processed 07/11/2023 7128946075 SHAKUNTLA DEVI INDIAN OVERSEAS BANK(508541)
89 RAJPURA PB-09-005-035-001/31
(DAMAN HERI) 		2609005000NRG24130920230260708 13/09/2023 RANI 2609005WL012410 RANI 00177 IOBA0003776 1818 1818 Rejected 07/11/2023 7128946214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 RAJPURA PB-09-005-035-001/32
(DAMAN HERI) 		2609005000NRG24130920230260709 13/09/2023 MAMTA 2609005WL012410 MAMTA 00177 IOBA0003776 2121 2121 Processed 07/11/2023 7128946060 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
91 RAJPURA PB-09-005-035-001/35
(DAMAN HERI) 		2609005000NRG24130920230260711 13/09/2023 ROSHNI 2609005WL012410 ROSHNI 00177 IOBA0003776 2121 2121 Processed 07/11/2023 7128946056 ROSHNI INDIAN OVERSEAS BANK(508541)
92 RAJPURA PB-09-005-035-001/40
(DAMAN HERI) 		2609005000NRG24130920230260715 13/09/2023 LEELA DEVI 2609005WL012410 LEELA DEVI 00177 IOBA0003776 2121 2121 Processed 08/11/2023 7128946216 LEELA DEVI PUNJAB & SIND BANK(607087)
93 RAJPURA PB-09-005-035-001/43
(DAMAN HERI) 		2609005000NRG24130920230260716 13/09/2023 ASHA RANI 2609005WL012410 ASHA RANI 00177 IOBA0003776 2121 2121 Processed 07/11/2023 7128946211 ASHA RANI W/O LATE SH. JAI BHAGWAN PUNJAB NATIONAL BANK(508568)
94 RAJPURA PB-09-005-035-001/45
(DAMAN HERI) 		2609005000NRG24130920230260717 13/09/2023 BHAJAN KAUR 2609005WL012410 BHAJAN KAUR 00177 IOBA0003776 1212 1212 Processed 07/11/2023 7128946069 BHAJAN KAUR ICICI BANK LTD(508534)
95 RAJPURA PB-09-005-035-001/46
(DAMAN HERI) 		2609005000NRG24130920230260718 13/09/2023 SARDARO 2609005WL012410 SARDARO 00177 IOBA0003776 1818 1818 Processed 07/11/2023 7128946061 SARDARO ICICI BANK LTD(508534)
96 RAJPURA PB-09-005-035-001/52
(DAMAN HERI) 		2609005000NRG24130920230260719 13/09/2023 KIRNA DEVI 2609005WL012410 KIRNA DEVI 00177 IOBA0003776 2121 2121 Processed 07/11/2023 7128946070 KIRNA DEVI ICICI BANK LTD(508534)
97 RAJPURA PB-09-005-035-001/53
(DAMAN HERI) 		2609005000NRG24130920230260720 13/09/2023 PAL KAUR 2609005WL012410 PAL KAUR 00177 IOBA0003776 1818 1818 Processed 07/11/2023 7128946059 PAL KAUR INDIAN OVERSEAS BANK(508541)
98 RAJPURA PB-09-005-035-001/54
(DAMAN HERI) 		2609005000NRG24130920230260721 13/09/2023 JASWINDER KAUR 2609005WL012410 JASWINDER KAUR 00177 IOBA0003776 606 606 Processed 07/11/2023 7128946213 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
99 RAJPURA PB-09-005-035-001/55
(DAMAN HERI) 		2609005000NRG24130920230260722 13/09/2023 JEETO 2609005WL012410 JEETO 00177 IOBA0003776 1818 1818 Processed 07/11/2023 7128946063 JEETO ICICI BANK LTD(508534)
100 RAJPURA PB-09-005-035-001/56
(DAMAN HERI) 		2609005000NRG24130920230260723 13/09/2023 RAJ RANI 2609005WL012410 RAJ RANI 00177 IOBA0003776 1818 1818 Processed 08/11/2023 7128946068 RANI PUNJAB & SIND BANK(607087)
101 RAJPURA PB-09-005-035-001/57
(DAMAN HERI) 		2609005000NRG24130920230260724 13/09/2023 GURMEET KAUR 2609005WL012410 GURMEET KAUR 00177 IOBA0003776 1818 1818 Processed 07/11/2023 7128946212 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
102 RAJPURA PB-09-005-035-001/7
(DAMAN HERI) 		2609005000NRG24130920230260726 13/09/2023 Nirmala Devi 2609005WL012410 Nirmala Devi 00177 IOBA0003776 1818 1818 Processed 07/11/2023 7128946073 MR NIRMLA DEVI STATE BANK OF INDIA(508548)
103 RAJPURA PB-09-005-035-001/70
(DAMAN HERI) 		2609005000NRG24130920230260727 13/09/2023 SUKHWINDER KAUR 2609005WL012410 SUKHWINDER KAUR 00177 IOBA0003776 1818 1818 Processed 07/11/2023 7128946053 SUKHWINDER KAUR ICICI BANK LTD(508534)
104 RAJPURA PB-09-005-035-001/79
(DAMAN HERI) 		2609005000NRG24130920230260729 13/09/2023 PARAMJEET KAUR 2609005WL012410 PARAMJEET KAUR 00177 IOBA0003776 2121 2121 Processed 07/11/2023 7128946078 MRS PARAMJEET KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
105 RAJPURA PB-09-005-035-001/80
(DAMAN HERI) 		2609005000NRG24130920230260730 13/09/2023 BALJINDER KAUR 2609005WL012410 BALJINDER KAUR 00177 IOBA0003776 2121 2121 Processed 07/11/2023 7128946067 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 66963 66963
106 RAJPURA PB-09-005-035-001/77
(DAMAN HERI) 		2609005000NRG24130920230260728 13/09/2023 NAGITA RANI 2609005WL012410 NAGITA RANI 00349 PSIB0000768 1515 1515 Processed 08/11/2023 7128945996 NAGITA RANI PUNJAB & SIND BANK(607087)
107 RAJPURA PB-09-005-035-001/87
(DAMAN HERI) 		2609005000NRG24130920230260733 13/09/2023 MEETO 2609005WL012410 MEETO 00349 PSIB0000768 1212 1212 Processed 08/11/2023 7128946239 MEETO PUNJAB & SIND BANK(607087)
108 RAJPURA PB-09-005-147-001/19
(UKSI JATTAN) 		2609005000NRG24130920230260804 13/09/2023 MAMTA DEVI 2609005WL012412 MAMTA DEVI 00349 PSIB0000768 1818 1818 Processed 07/11/2023 7128946240 MAMTA DEVIA PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
109 RAJPURA PB-09-005-023-001/1
(BHATERI) 		2609005000NRG24130920230260063 13/09/2023 MOHINDER KAUR 2609005WL012383 MOHINDER KAUR 00354 PUNB0040100 2121 2121 Processed 07/11/2023 7128946242 MOHINDER KAUR WO JAGEER SINGH PUNJAB NATIONAL BANK(508568)
110 RAJPURA PB-09-005-146-001/17
(UKSI) 		2609005000NRG24130920230260308 13/09/2023 DALIP SINGH 2609005WL012391 DALIP SINGH 00354 PUNB0040100 2121 2121 Processed 07/11/2023 7128946086 SHRI DALIP SINGH STATE BANK OF INDIA(508548)
111 RAJPURA PB-09-005-147-001/20
(UKSI JATTAN) 		2609005000NRG24130920230260805 13/09/2023 GURMEET KAUR 2609005WL012412 GURMEET KAUR 00354 PUNB0040100 2121 2121 Processed 07/11/2023 7128945993 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
112 RAJPURA PB-09-005-035-001/22
(DAMAN HERI) 		2609005000NRG24130920230260702 13/09/2023 RATAN SINGH 2609005WL012410 RATAN SINGH 00354 PUNB0045410 2121 2121 Processed 07/11/2023 7128946241 RATAN SINGH ICICI BANK LTD(508534)
113 RAJPURA PB-09-005-120-001/33
(PILKHANI) 		2609005000NRG24130920230260294 13/09/2023 HARDEEP SINGH 2609005WL012390 HARDEEP SINGH 00354 PUNB0045410 1818 1818 Processed 07/11/2023 7128945994 HARDIP SINGH S/OHAZARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
114 RAJPURA PB-09-005-147-001/29
(UKSI JATTAN) 		2609005000NRG24130920230260834 13/09/2023 SADEEKAN 2609005WL012414 SADEEKAN 00354 PUNB0085310 2121 2121 Processed 07/11/2023 7128945997 SADEEKAN WO GULZAR MOHAMAD ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
115 RAJPURA PB-09-005-035-001/4
(DAMAN HERI) 		2609005000NRG24130920230260714 13/09/2023 KEHAR SINGH 2609005WL012410 KEHAR SINGH 00354 PUNB0124310 2121 2121 Processed 08/11/2023 7128946204 KEHAR SINGH PUNJAB & SIND BANK(607087)
116 RAJPURA PB-09-005-120-001/175
(PILKHANI) 		2609005000NRG24130920230260289 13/09/2023 SARABJIT KAUR 2609005WL012390 SARABJIT KAUR 00354 PUNB0124310 1515 1515 Processed 07/11/2023 7128945998 SARABJIT KAUR IDBI BANK(607095)
SubTotal 3636 3636
117 RAJPURA PB-09-005-017-001/10
(CHAK KHURD) 		2609005000NRG24130920230260080 13/09/2023 SURESH RANI 2609005WL012384 SURESH RANI 00354 PUNB0128000 1515 1515 Processed 07/11/2023 7128946019 SURESH RANI PUNJAB NATIONAL BANK(508568)
118 RAJPURA PB-09-005-017-001/2
(CHAK KHURD) 		2609005000NRG24130920230260083 13/09/2023 HARSHDEEP KAUR 2609005WL012384 HARSHDEEP KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7128946007 HARSHDEEP KAUR DO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
119 RAJPURA PB-09-005-017-001/2
(CHAK KHURD) 		2609005000NRG24130920230260082 13/09/2023 HARWINDER KAUR 2609005WL012384 HARWINDER KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7128946234 HARWINDER KAUR W-O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
120 RAJPURA PB-09-005-017-001/6
(CHAK KHURD) 		2609005000NRG24130920230260087 13/09/2023 GURMIT KAUR 2609005WL012384 GURMIT KAUR 00354 PUNB0128000 1818 1818 Processed 07/11/2023 7128946233 GURMIT KAUR W-O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
121 RAJPURA PB-09-005-017-001/78
(CHAK KHURD) 		2609005000NRG24130920230260089 13/09/2023 MANPREET KAUR 2609005WL012384 MANPREET KAUR 00354 PUNB0128000 1515 1515 Processed 07/11/2023 7128946017 MS MANPREET KAUR STATE BANK OF INDIA(508548)
122 RAJPURA PB-09-005-031-001/16
(CHANDU MAJRA) 		2609005000NRG24130920230260092 13/09/2023 DIAL SINGH 2609005WL012385 DIAL SINGH 00354 PUNB0128000 1818 1818 Processed 08/11/2023 7128946009 DIYAL SINGH S/O UJAGAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
123 RAJPURA PB-09-005-031-001/18
(CHANDU MAJRA) 		2609005000NRG24130920230260093 13/09/2023 HARMESH KAUR 2609005WL012385 HARMESH KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7128946008 HARMESH KAUR PUNJAB NATIONAL BANK(508568)
124 RAJPURA PB-09-005-031-001/2
(CHANDU MAJRA) 		2609005000NRG24130920230260094 13/09/2023 SUKHDEV SINGH 2609005WL012385 SUKHDEV SINGH 00354 PUNB0128000 2121 2121 Processed 08/11/2023 7128946236 SUKHDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
125 RAJPURA PB-09-005-031-001/20
(CHANDU MAJRA) 		2609005000NRG24130920230260095 13/09/2023 KARAMJEET KAUR 2609005WL012385 KARAMJEET KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7128946016 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
126 RAJPURA PB-09-005-031-001/22
(CHANDU MAJRA) 		2609005000NRG24130920230260096 13/09/2023 HARMAN KAUR 2609005WL012385 HARMAN KAUR 00354 PUNB0128000 1212 1212 Processed 07/11/2023 7128946006 HARMAN KAUR D/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
127 RAJPURA PB-09-005-031-001/24
(CHANDU MAJRA) 		2609005000NRG24130920230260097 13/09/2023 GURMEET KAUR 2609005WL012385 GURMEET KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7128946003 GURMEET KAUR W/O TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
128 RAJPURA PB-09-005-031-001/28
(CHANDU MAJRA) 		2609005000NRG24130920230260098 13/09/2023 DAVINDER KAUR 2609005WL012385 DAVINDER KAUR 00354 PUNB0128000 1818 1818 Processed 07/11/2023 7128946010 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
129 RAJPURA PB-09-005-031-001/31
(CHANDU MAJRA) 		2609005000NRG24130920230260099 13/09/2023 SURINDER KAUR 2609005WL012385 SURINDER KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7128946018 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
130 RAJPURA PB-09-005-031-001/34
(CHANDU MAJRA) 		2609005000NRG24130920230260100 13/09/2023 LAKHVIR KAUR 2609005WL012385 LAKHVIR KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7128945999 LAKHVEER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
131 RAJPURA PB-09-005-031-001/40
(CHANDU MAJRA) 		2609005000NRG24130920230260101 13/09/2023 CHARANJIT KAUR 2609005WL012385 CHARANJIT KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7128946001 CHARANJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
132 RAJPURA PB-09-005-031-001/44
(CHANDU MAJRA) 		2609005000NRG24130920230260102 13/09/2023 KULDEEP KAUR 2609005WL012385 KULDEEP KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7128946014 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
133 RAJPURA PB-09-005-031-001/49
(CHANDU MAJRA) 		2609005000NRG24130920230260103 13/09/2023 PARNEET KAUR 2609005WL012385 PARNEET KAUR 00354 PUNB0128000 1818 1818 Processed 07/11/2023 7128946004 PARMEET KAUR W/O BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
134 RAJPURA PB-09-005-031-001/6
(CHANDU MAJRA) 		2609005000NRG24130920230260104 13/09/2023 JARNAIL SINGH 2609005WL012385 JARNAIL SINGH 00354 PUNB0128000 1818 1818 Processed 07/11/2023 7128946000 JARNAIL SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
135 RAJPURA PB-09-005-031-001/62
(CHANDU MAJRA) 		2609005000NRG24130920230260105 13/09/2023 KARAMJEET KAUR 2609005WL012385 KARAMJEET KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7128946238 KARAMJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
136 RAJPURA PB-09-005-031-001/63
(CHANDU MAJRA) 		2609005000NRG24130920230260106 13/09/2023 KULWANT KAUR 2609005WL012385 KULWANT KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7128946012 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
137 RAJPURA PB-09-005-031-001/65
(CHANDU MAJRA) 		2609005000NRG24130920230260107 13/09/2023 JARNAIL KAUR 2609005WL012385 JARNAIL KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7128946013 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
138 RAJPURA PB-09-005-031-001/68
(CHANDU MAJRA) 		2609005000NRG24130920230260108 13/09/2023 HARPREET KAUR 2609005WL012385 HARPREET KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7128946235 HARPREET KAUR D/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
139 RAJPURA PB-09-005-031-001/69
(CHANDU MAJRA) 		2609005000NRG24130920230260109 13/09/2023 SOM NATH 2609005WL012385 SOM NATH 00354 PUNB0128000 1818 1818 Processed 07/11/2023 7128946011 SOM NATH PUNJAB NATIONAL BANK(508568)
140 RAJPURA PB-09-005-031-001/7
(CHANDU MAJRA) 		2609005000NRG24130920230260110 13/09/2023 SUKHWINDER KAUR 2609005WL012385 SUKHWINDER KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7128946230 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
141 RAJPURA PB-09-005-031-001/72
(CHANDU MAJRA) 		2609005000NRG24130920230260111 13/09/2023 BALVINDER KAUR 2609005WL012385 BALVINDER KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7128946015 BALVINDER KAUR PUNJAB NATIONAL BANK(508568)
142 RAJPURA PB-09-005-031-001/73
(CHANDU MAJRA) 		2609005000NRG24130920230260112 13/09/2023 PARAMJEET SINGH 2609005WL012385 PARAMJEET SINGH 00354 PUNB0128000 1818 1818 Processed 07/11/2023 7128946232 PARAMJIT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
143 RAJPURA PB-09-005-031-001/75
(CHANDU MAJRA) 		2609005000NRG24130920230260113 13/09/2023 JASPREET KAUR 2609005WL012385 JASPREET KAUR 00354 PUNB0128000 606 606 Processed 07/11/2023 7128946002 JASPREET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
144 RAJPURA PB-09-005-031-001/77
(CHANDU MAJRA) 		2609005000NRG24130920230260114 13/09/2023 RANJIT KAUR 2609005WL012385 RANJIT KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7128946237 RANJEET KAUR W/O GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
145 RAJPURA PB-09-005-031-001/81
(CHANDU MAJRA) 		2609005000NRG24130920230260115 13/09/2023 JOGINDER KAUR 2609005WL012385 JOGINDER KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7128946005 JOGINDER KAUR ICICI BANK LTD(508534)
146 RAJPURA PB-09-005-031-001/9
(CHANDU MAJRA) 		2609005000NRG24130920230260116 13/09/2023 KULDEEP SINGH 2609005WL012385 KULDEEP SINGH 00354 PUNB0128000 909 909 Processed 07/11/2023 7128946231 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 56661 56661
147 RAJPURA PB-09-005-047-001/93
(DHUMAN) 		2609005000NRG24130920230260142 13/09/2023 AMARJEET SINGH 2609005WL012386 AMARJEET SINGH 00354 PUNB0191210 2121 2121 Processed 07/11/2023 7128946024 AMARJEET SINGH SO MASTAN SINGH PUNJAB NATIONAL BANK(508568)
148 RAJPURA PB-09-005-085-001/36
(KHARAULA) 		2609005000NRG24130920230260198 13/09/2023 GURMAIL KAUR 2609005WL012387 GURMAIL KAUR 00354 PUNB0191210 1818 1818 Processed 07/11/2023 7128946023 GURMAIL KAUR WO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
149 RAJPURA PB-09-005-156-001/6
(AKBARPUR) 		2609005000NRG24130920230260078 13/09/2023 SARBJEET KAUR 2609005WL012383 SARBJEET KAUR 00354 PUNB0191210 1818 1818 Processed 07/11/2023 7128946227 SARBJEET KAUR WO RAJIV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
150 RAJPURA PB-09-005-047-001/53
(DHUMAN) 		2609005000NRG24130920230260135 13/09/2023 RAJINDER KAUR 2609005WL012386 RAJINDER KAUR 00354 PUNB0202410 2121 2121 Processed 07/11/2023 7128946223 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
151 RAJPURA PB-09-005-047-001/53
(DHUMAN) 		2609005000NRG24130920230260134 13/09/2023 SHER SINGH 2609005WL012386 SHER SINGH 00354 PUNB0202410 2121 2121 Processed 07/11/2023 7128946226 SHER SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
152 RAJPURA PB-09-005-093-001/12
(LEHLAN) 		2609005000NRG24130920230260199 13/09/2023 SONIA 2609005WL012387 SONIA 00354 PUNB0202410 2121 2121 Processed 07/11/2023 7128946225 BHARTI UG SONIA PUNJAB NATIONAL BANK(508568)
153 RAJPURA PB-09-005-151-001/18
(WAZIRABAD) 		2609005000NRG24130920230260358 13/09/2023 KULWINDER KAUR 2609005WL012393 KULWINDER KAUR 00354 PUNB0202410 2121 2121 Processed 07/11/2023 7128946224 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
154 RAJPURA PB-09-005-151-001/26
(WAZIRABAD) 		2609005000NRG24130920230260362 13/09/2023 CHARAN KAUR 2609005WL012393 CHARAN KAUR 00354 PUNB0202410 2121 2121 Processed 07/11/2023 7128946025 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
155 RAJPURA PB-09-005-151-001/46
(WAZIRABAD) 		2609005000NRG24130920230260364 13/09/2023 GURPREET SINGH 2609005WL012393 GURPREET SINGH 00354 PUNB0202410 2121 2121 Processed 07/11/2023 7128946026 GURPREET SINGH BANK OF BARODA(606985)
156 RAJPURA PB-09-005-151-001/51
(WAZIRABAD) 		2609005000NRG24130920230260365 13/09/2023 MANPREET KAUR 2609005WL012393 MANPREET KAUR 00354 PUNB0202410 2121 2121 Processed 07/11/2023 7128946027 MANPREET KAUR D O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 14847 14847
157 RAJPURA PB-09-005-146-001/73
(UKSI) 		2609005000NRG24130920230260316 13/09/2023 PARAMJIT KAUR 2609005WL012391 PARAMJIT KAUR 00354 PUNB0354100 2121 2121 Processed 07/11/2023 7128946217 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
158 RAJPURA PB-09-005-147-001/36
(UKSI JATTAN) 		2609005000NRG24130920230260837 13/09/2023 BINDER KAUR 2609005WL012414 BINDER KAUR 00354 PUNB0354100 2121 2121 Processed 07/11/2023 7128946046 BINDER KAUR PUNJAB NATIONAL BANK(508568)
159 RAJPURA PB-09-005-147-001/44
(UKSI JATTAN) 		2609005000NRG24130920230260839 13/09/2023 DHARAMPAL SINGHG 2609005WL012414 DHARAMPAL SINGHG 00354 PUNB0354100 2121 2121 Processed 07/11/2023 7128946048 DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
160 RAJPURA PB-09-005-147-001/47
(UKSI JATTAN) 		2609005000NRG24130920230260842 13/09/2023 GURMEET KAUR 2609005WL012414 GURMEET KAUR 00354 PUNB0354100 2121 2121 Processed 07/11/2023 7128946045 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
161 RAJPURA PB-09-005-147-001/48
(UKSI JATTAN) 		2609005000NRG24130920230260843 13/09/2023 KARAMJEET SINGH 2609005WL012414 KARAMJEET SINGH 00354 PUNB0354100 1818 1818 Processed 07/11/2023 7128946218 KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
162 RAJPURA PB-09-005-147-001/50
(UKSI JATTAN) 		2609005000NRG24130920230260844 13/09/2023 JASWANT KAUR 2609005WL012414 JASWANT KAUR 00354 PUNB0354100 2121 2121 Rejected 07/11/2023 7128946043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 RAJPURA PB-09-005-147-001/53
(UKSI JATTAN) 		2609005000NRG24130920230260845 13/09/2023 SUKHWINDER KAUR 2609005WL012414 SUKHWINDER KAUR 00354 PUNB0354100 2121 2121 Processed 07/11/2023 7128946047 SUKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
164 RAJPURA PB-09-005-147-001/68
(UKSI JATTAN) 		2609005000NRG24130920230260848 13/09/2023 SINDER KAUR 2609005WL012414 SINDER KAUR 00354 PUNB0354100 1818 1818 Processed 07/11/2023 7128946044 SINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 16362 16362
165 RAJPURA PB-09-005-017-001/26
(CHAK KHURD) 		2609005000NRG24130920230260085 13/09/2023 AMARJIT SINGH 2609005WL012384 AMARJIT SINGH 00354 PUNB0489900 2121 2121 Processed 07/11/2023 7128946087 AMARJIT SINGH S O GU BANK OF BARODA(606985)
SubTotal 2121 2121
166 RAJPURA PB-09-005-035-001/21
(DAMAN HERI) 		2609005000NRG24130920230260701 13/09/2023 PALA RAM 2609005WL012410 PALA RAM 00415 SBIN0001712 2121 2121 Processed 07/11/2023 7128946049 MR PALA RAM STATE BANK OF INDIA(508548)
167 RAJPURA PB-09-005-146-001/15
(UKSI) 		2609005000NRG24130920230260306 13/09/2023 VIDIA 2609005WL012391 VIDIA 00415 SBIN0001712 2121 2121 Processed 07/11/2023 7128946035 MRS VIDIA STATE BANK OF INDIA(508548)
168 RAJPURA PB-09-005-146-001/16
(UKSI) 		2609005000NRG24130920230260307 13/09/2023 CHARANJIT KAUR 2609005WL012391 CHARANJIT KAUR 00415 SBIN0001712 303 303 Processed 07/11/2023 7128946036 CHARNJIT KAUR BANK OF BARODA(606985)
169 RAJPURA PB-09-005-146-001/18
(UKSI) 		2609005000NRG24130920230260309 13/09/2023 BALBIR KAUR 2609005WL012391 BALBIR KAUR 00415 SBIN0001712 2121 2121 Processed 07/11/2023 7128946038 TARA SINGH STATE BANK OF INDIA(508548)
170 RAJPURA PB-09-005-146-001/19
(UKSI) 		2609005000NRG24130920230260310 13/09/2023 PUSHPA RANI 2609005WL012391 PUSHPA RANI 00415 SBIN0001712 909 909 Processed 07/11/2023 7128946039 MRS PUSHPA RANI STATE BANK OF INDIA(508548)
171 RAJPURA PB-09-005-146-001/6
(UKSI) 		2609005000NRG24130920230260314 13/09/2023 AMARJIT KAUR 2609005WL012391 AMARJIT KAUR 00415 SBIN0001712 1818 1818 Processed 07/11/2023 7128946243 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
172 RAJPURA PB-09-005-146-001/7
(UKSI) 		2609005000NRG24130920230260315 13/09/2023 BALWINDER KAUR 2609005WL012391 BALWINDER KAUR 00415 SBIN0001712 1212 1212 Processed 07/11/2023 7128946037 BALWINDER KAUR HDFC BANK LTD(607152)
173 RAJPURA PB-09-005-147-001/26
(UKSI JATTAN) 		2609005000NRG24130920230260832 13/09/2023 DILBAG RAI 2609005WL012414 DILBAG RAI 00415 SBIN0001712 2121 2121 Processed 07/11/2023 7128946040 DALWAG RAI PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
174 RAJPURA PB-09-005-147-001/41
(UKSI JATTAN) 		2609005000NRG24130920230260838 13/09/2023 ANWARI 2609005WL012414 ANWARI 00415 SBIN0003541 2121 2121 Processed 07/11/2023 7128946034 ANWARI PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
175 RAJPURA PB-09-005-110-001/85
(NANDIYALI) 		2609005000NRG24130920230260264 13/09/2023 Preeto 2609005WL012388 Preeto 00415 SBIN0011975 1212 1212 Processed 07/11/2023 7128946220 PRITO WO KARTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
176 RAJPURA PB-09-005-017-001/34
(CHAK KHURD) 		2609005000NRG24130920230260086 13/09/2023 BALJIT KAUR 2609005WL012384 BALJIT KAUR 00415 SBIN0050015 2121 2121 Processed 07/11/2023 7128946159 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
177 RAJPURA PB-09-005-120-001/21
(PILKHANI) 		2609005000NRG24130920230260290 13/09/2023 FAQIR CHAND 2609005WL012390 FAQIR CHAND 00415 SBIN0050015 1818 1818 Processed 07/11/2023 7128946115 FAKIR CHAND PUNJAB NATIONAL BANK(508568)
178 RAJPURA PB-09-005-146-001/38
(UKSI) 		2609005000NRG24130920230260313 13/09/2023 BALWINDER KAUR 2609005WL012391 BALWINDER KAUR 00415 SBIN0050015 909 909 Processed 07/11/2023 7128946196 BALWINDER KAUR HDFC BANK LTD(607152)
179 RAJPURA PB-09-005-147-001/30
(UKSI JATTAN) 		2609005000NRG24130920230260835 13/09/2023 KARAMJEET KAUR 2609005WL012414 KARAMJEET KAUR 00415 SBIN0050015 2121 2121 Processed 07/11/2023 7128946121 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
180 RAJPURA PB-09-005-147-001/74
(UKSI JATTAN) 		2609005000NRG24130920230260849 13/09/2023 RAJWINDER KAUR 2609005WL012414 RAJWINDER KAUR 00415 SBIN0050016 2121 2121 Processed 07/11/2023 7128946156 RAJWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
181 RAJPURA PB-09-005-047-001/106
(DHUMAN) 		2609005000NRG24130920230260117 13/09/2023 CHARAN KAUR 2609005WL012386 CHARAN KAUR 00415 SBIN0050141 2121 2121 Processed 07/11/2023 7128946158 CHARAN KAUR ICICI BANK LTD(508534)
182 RAJPURA PB-09-005-047-001/106
(DHUMAN) 		2609005000NRG24130920230260118 13/09/2023 GURNAM SINGH 2609005WL012386 GURNAM SINGH 00415 SBIN0050141 2121 2121 Processed 07/11/2023 7128946128 GURNAM SINGH HDFC BANK LTD(607152)
183 RAJPURA PB-09-005-047-001/108
(DHUMAN) 		2609005000NRG24130920230260119 13/09/2023 karam singh 2609005WL012386 karam singh 00415 SBIN0050141 1818 1818 Processed 07/11/2023 7128946153 MR KARAM SINGH STATE BANK OF INDIA(508548)
184 RAJPURA PB-09-005-047-001/30
(DHUMAN) 		2609005000NRG24130920230260121 13/09/2023 raj kaur 2609005WL012386 raj kaur 00415 SBIN0050141 2121 2121 Processed 07/11/2023 7128946113 MRS RAJ KAUR STATE BANK OF INDIA(508548)
185 RAJPURA PB-09-005-047-001/32
(DHUMAN) 		2609005000NRG24130920230260122 13/09/2023 jassi kaur 2609005WL012386 jassi kaur 00415 SBIN0050141 303 303 Processed 07/11/2023 7128946132 MRS JASSI KAUR STATE BANK OF INDIA(508548)
186 RAJPURA PB-09-005-047-001/33
(DHUMAN) 		2609005000NRG24130920230260123 13/09/2023 KARNAIL KAUR 2609005WL012386 KARNAIL KAUR 00415 SBIN0050141 606 606 Processed 07/11/2023 7128946114 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
187 RAJPURA PB-09-005-047-001/34
(DHUMAN) 		2609005000NRG24130920230260124 13/09/2023 Paramjit kaur 2609005WL012386 Paramjit kaur 00415 SBIN0050141 2121 2121 Processed 07/11/2023 7128946122 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
188 RAJPURA PB-09-005-047-001/34
(DHUMAN) 		2609005000NRG24130920230260125 13/09/2023 SATVEER KAUR 2609005WL012386 SATVEER KAUR 00415 SBIN0050141 2121 2121 Processed 07/11/2023 7128946199 MISS SATVEER KAUR STATE BANK OF INDIA(508548)
189 RAJPURA PB-09-005-047-001/36
(DHUMAN) 		2609005000NRG24130920230260126 13/09/2023 rani kaur 2609005WL012386 rani kaur 00415 SBIN0050141 1818 1818 Processed 07/11/2023 7128946112 MS RANI KAUR STATE BANK OF INDIA(508548)
190 RAJPURA PB-09-005-047-001/38
(DHUMAN) 		2609005000NRG24130920230260127 13/09/2023 jaspal kaur 2609005WL012386 jaspal kaur 00415 SBIN0050141 2121 2121 Processed 07/11/2023 7128946133 MRS JASPAL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
191 RAJPURA PB-09-005-047-001/40
(DHUMAN) 		2609005000NRG24130920230260128 13/09/2023 GURMIT KAUR 2609005WL012386 GURMIT KAUR 00415 SBIN0050141 1818 1818 Processed 07/11/2023 7128946123 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
192 RAJPURA PB-09-005-047-001/41
(DHUMAN) 		2609005000NRG24130920230260129 13/09/2023 JASVIR KAUR 2609005WL012386 JASVIR KAUR 00415 SBIN0050141 2121 2121 Processed 07/11/2023 7128946126 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
193 RAJPURA PB-09-005-047-001/43
(DHUMAN) 		2609005000NRG24130920230260130 13/09/2023 SONU RANI 2609005WL012386 SONU RANI 00415 SBIN0050141 1818 1818 Processed 07/11/2023 7128946135 MRS SONU RANI STATE BANK OF INDIA(508548)
194 RAJPURA PB-09-005-047-001/44
(DHUMAN) 		2609005000NRG24130920230260131 13/09/2023 SWARANJIT KAUR 2609005WL012386 SWARANJIT KAUR 00415 SBIN0050141 1818 1818 Processed 07/11/2023 7128946134 MRS SAWARANJIT KAUR STATE BANK OF INDIA(508548)
195 RAJPURA PB-09-005-047-001/45
(DHUMAN) 		2609005000NRG24130920230260132 13/09/2023 RANO 2609005WL012386 RANO 00415 SBIN0050141 2121 2121 Processed 07/11/2023 7128946160 MRS RANO STATE BANK OF INDIA(508548)
196 RAJPURA PB-09-005-047-001/48
(DHUMAN) 		2609005000NRG24130920230260133 13/09/2023 LACHAMI DEVI 2609005WL012386 LACHAMI DEVI 00415 SBIN0050141 606 606 Processed 07/11/2023 7128946200 MRS LACHAMI DEVI STATE BANK OF INDIA(508548)
197 RAJPURA PB-09-005-047-001/60
(DHUMAN) 		2609005000NRG24130920230260136 13/09/2023 JASMER KAUR 2609005WL012386 JASMER KAUR 00415 SBIN0050141 2121 2121 Processed 07/11/2023 7128946157 MRS JASMER KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
198 RAJPURA PB-09-005-047-001/68
(DHUMAN) 		2609005000NRG24130920230260137 13/09/2023 GULZAR KAUR 2609005WL012386 GULZAR KAUR 00415 SBIN0050141 2121 2121 Processed 07/11/2023 7128946125 MRS GULJAR KAUR STATE BANK OF INDIA(508548)
199 RAJPURA PB-09-005-047-001/7
(DHUMAN) 		2609005000NRG24130920230260138 13/09/2023 JASMER SINGH 2609005WL012386 JASMER SINGH 00415 SBIN0050141 2121 2121 Processed 07/11/2023 7128946129 JASMER SINGH PUNJAB NATIONAL BANK(508568)
200 RAJPURA PB-09-005-047-001/74
(DHUMAN) 		2609005000NRG24130920230260139 13/09/2023 PREETAM KAUR 2609005WL012386 PREETAM KAUR 00415 SBIN0050141 2121 2121 Processed 07/11/2023 7128946124 MRS PREETAM KAUR STATE BANK OF INDIA(508548)
201 RAJPURA PB-09-005-047-001/75
(DHUMAN) 		2609005000NRG24130920230260140 13/09/2023 RANI 2609005WL012386 RANI 00415 SBIN0050141 2121 2121 Processed 07/11/2023 7128946151 MRS RANI STATE BANK OF INDIA(508548)
202 RAJPURA PB-09-005-093-001/13
(LEHLAN) 		2609005000NRG24130920230260200 13/09/2023 JASMER SINGH 2609005WL012387 JASMER SINGH 00415 SBIN0050141 606 606 Processed 07/11/2023 7128946127 MR JASMER SINGH STATE BANK OF INDIA(508548)
203 RAJPURA PB-09-005-093-001/39
(LEHLAN) 		2609005000NRG24130920230260201 13/09/2023 KARAM SINGH 2609005WL012387 KARAM SINGH 00415 SBIN0050141 1818 1818 Processed 07/11/2023 7128946140 MR KARAM SINGH STATE BANK OF INDIA(508548)
204 RAJPURA PB-09-005-093-001/6
(LEHLAN) 		2609005000NRG24130920230260203 13/09/2023 MAYA DEVI 2609005WL012387 MAYA DEVI 00415 SBIN0050141 2121 2121 Processed 07/11/2023 7128946150 MAYA DEVI ICICI BANK LTD(508534)
205 RAJPURA PB-09-005-151-001/13
(WAZIRABAD) 		2609005000NRG24130920230260355 13/09/2023 PARAMJIT KAUR 2609005WL012393 PARAMJIT KAUR 00415 SBIN0050141 2121 2121 Processed 07/11/2023 7128946138 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
206 RAJPURA PB-09-005-151-001/14
(WAZIRABAD) 		2609005000NRG24130920230260356 13/09/2023 SUKHRAJ KAUR 2609005WL012393 SUKHRAJ KAUR 00415 SBIN0050141 2121 2121 Processed 07/11/2023 7128946131 SUKHRAJ KAUR PUNJAB NATIONAL BANK(508568)
207 RAJPURA PB-09-005-151-001/15
(WAZIRABAD) 		2609005000NRG24130920230260357 13/09/2023 JASWINDER KAUR 2609005WL012393 JASWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 07/11/2023 7128946137 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
208 RAJPURA PB-09-005-151-001/19
(WAZIRABAD) 		2609005000NRG24130920230260359 13/09/2023 DHARAM KAUR 2609005WL012393 DHARAM KAUR 00415 SBIN0050141 2121 2121 Processed 07/11/2023 7128946119 DHARAM KAUR ICICI BANK LTD(508534)
209 RAJPURA PB-09-005-151-001/20
(WAZIRABAD) 		2609005000NRG24130920230260360 13/09/2023 GURMIT KAUR 2609005WL012393 GURMIT KAUR 00415 SBIN0050141 2121 2121 Processed 07/11/2023 7128946198 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
210 RAJPURA PB-09-005-151-001/24
(WAZIRABAD) 		2609005000NRG24130920230260361 13/09/2023 manjit kaur 2609005WL012393 manjit kaur 00415 SBIN0050141 2121 2121 Processed 07/11/2023 7128946139 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
211 RAJPURA PB-09-005-151-001/40
(WAZIRABAD) 		2609005000NRG24130920230260363 13/09/2023 BALJIT KAUR 2609005WL012393 BALJIT KAUR 00415 SBIN0050141 2121 2121 Processed 07/11/2023 7128946203 MRS BALJIT KAUR W STATE BANK OF INDIA(508548)
SubTotal 57570 57570
212 RAJPURA PB-09-005-110-001/113
(NANDIYALI) 		2609005000NRG24130920230260244 13/09/2023 JEEVAN KAUR 2609005WL012388 JEEVAN KAUR 00415 SBIN0050383 2121 2121 Processed 07/11/2023 7128946201 MRS JEEVAN KAUR WO AMIR CHAND STATE BANK OF INDIA(508548)
213 RAJPURA PB-09-005-110-001/135
(NANDIYALI) 		2609005000NRG24130920230260245 13/09/2023 RANJEET KAUR 2609005WL012388 RANJEET KAUR 00415 SBIN0050383 1818 1818 Processed 07/11/2023 7128946120 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
214 RAJPURA PB-09-005-110-001/146
(NANDIYALI) 		2609005000NRG24130920230260248 13/09/2023 JEET SINGH 2609005WL012388 JEET SINGH 00415 SBIN0050383 2121 2121 Processed 07/11/2023 7128946130 JEET SINGH ICICI BANK LTD(508534)
215 RAJPURA PB-09-005-110-001/147
(NANDIYALI) 		2609005000NRG24130920230260249 13/09/2023 SURJIT KAUR 2609005WL012388 SURJIT KAUR 00415 SBIN0050383 1515 1515 Processed 07/11/2023 7128946141 SURJIT KAUR W/O SH PARKASH SINGH BANK OF INDIA(508505)
216 RAJPURA PB-09-005-110-001/149
(NANDIYALI) 		2609005000NRG24130920230260250 13/09/2023 RACHNI KAUR 2609005WL012388 RACHNI KAUR 00415 SBIN0050383 2121 2121 Processed 07/11/2023 7128946117 RACHAN KAUR ICICI BANK LTD(508534)
217 RAJPURA PB-09-005-110-001/163
(NANDIYALI) 		2609005000NRG24130920230260253 13/09/2023 RANI DEVI 2609005WL012388 RANI DEVI 00415 SBIN0050383 2121 2121 Processed 07/11/2023 7128946155 MRS RANI DEVI STATE BANK OF INDIA(508548)
218 RAJPURA PB-09-005-110-001/166
(NANDIYALI) 		2609005000NRG24130920230260254 13/09/2023 KULBIR KAUR 2609005WL012388 KULBIR KAUR 00415 SBIN0050383 1515 1515 Processed 07/11/2023 7128946136 MRS KULBIR KAUR STATE BANK OF INDIA(508548)
219 RAJPURA PB-09-005-110-001/179
(NANDIYALI) 		2609005000NRG24130920230260256 13/09/2023 NACHHTAR KAUR 2609005WL012388 NACHHTAR KAUR 00415 SBIN0050383 2121 2121 Processed 07/11/2023 7128946202 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
220 RAJPURA PB-09-005-110-001/66
(NANDIYALI) 		2609005000NRG24130920230260261 13/09/2023 TEK CHAND 2609005WL012388 TEK CHAND 00415 SBIN0050383 2121 2121 Processed 07/11/2023 7128946118 MR TEK CHAND STATE BANK OF INDIA(508548)
SubTotal 17574 17574
221 RAJPURA PB-09-005-146-001/80
(UKSI) 		2609005000NRG24130920230260318 13/09/2023 KULWANT KAUR 2609005WL012391 KULWANT KAUR 00415 SBIN0050446 2121 2121 Processed 07/11/2023 7128946085 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
222 RAJPURA PB-09-005-047-001/8
(DHUMAN) 		2609005000NRG24130920230260141 13/09/2023 KULVIR SINGH 2609005WL012386 KULVIR SINGH 00415 SBIN0050713 1818 1818 Processed 07/11/2023 7128946147 MR KULBEER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
223 RAJPURA PB-09-005-017-001/12
(CHAK KHURD) 		2609005000NRG24130920230260081 13/09/2023 RAJVEER KAUR 2609005WL012384 RAJVEER KAUR 00415 SBIN0051345 2121 2121 Processed 07/11/2023 7128946161 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
224 RAJPURA PB-09-005-017-001/7
(CHAK KHURD) 		2609005000NRG24130920230260088 13/09/2023 SANDEEP KAUR 2609005WL012384 SANDEEP KAUR 00415 SBIN0051345 1818 1818 Processed 07/11/2023 7128946082 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
225 RAJPURA PB-09-005-023-001/12
(BHATERI) 		2609005000NRG24130920230260064 13/09/2023 BALWINDER SINGH 2609005WL012383 BALWINDER SINGH 00415 SBIN0051345 1818 1818 Processed 07/11/2023 7128946197 MR BALVINDER SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
226 RAJPURA PB-09-005-023-001/37
(BHATERI) 		2609005000NRG24130920230260065 13/09/2023 SUKHWINDER KAUR 2609005WL012383 SUKHWINDER KAUR 00415 SBIN0051345 303 303 Processed 07/11/2023 7128946149 SUKHWINDER KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
227 RAJPURA PB-09-005-139-001/11
(SURAL KHURAD) 		2609005000NRG24130920230260632 13/09/2023 SANDEEP KAUR 2609005WL012408 SANDEEP KAUR 00415 SBIN0051345 1818 1818 Processed 07/11/2023 7128946081 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
228 RAJPURA PB-09-005-139-001/18
(SURAL KHURAD) 		2609005000NRG24130920230260637 13/09/2023 RAJI 2609005WL012408 RAJI 00415 SBIN0051345 1818 1818 Processed 07/11/2023 7128946210 MR RAJI STATE BANK OF INDIA(508548)
229 RAJPURA PB-09-005-139-001/54
(SURAL KHURAD) 		2609005000NRG24130920230260654 13/09/2023 RANI 2609005WL012408 RANI 00415 SBIN0051345 2121 2121 Processed 07/11/2023 7128946194 MRS RANI RANI STATE BANK OF INDIA(508548)
230 RAJPURA PB-09-005-139-001/57
(SURAL KHURAD) 		2609005000NRG24130920230260655 13/09/2023 KULWANT KAUR 2609005WL012408 KULWANT KAUR 00415 SBIN0051345 2121 2121 Processed 07/11/2023 7128946083 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
231 RAJPURA PB-09-005-156-001/14
(AKBARPUR) 		2609005000NRG24130920230260066 13/09/2023 CHARAN SINGH 2609005WL012383 CHARAN SINGH 00415 SBIN0051345 2121 2121 Processed 07/11/2023 7128946195 CHARAN SINGH SO RACHNA RAM PUNJAB NATIONAL BANK(508568)
232 RAJPURA PB-09-005-156-001/16
(AKBARPUR) 		2609005000NRG24130920230260067 13/09/2023 KARAMJIT KAUR 2609005WL012383 KARAMJIT KAUR 00415 SBIN0051345 1515 1515 Processed 07/11/2023 7128946144 KARAMJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
233 RAJPURA PB-09-005-156-001/18
(AKBARPUR) 		2609005000NRG24130920230260068 13/09/2023 MAHINDER KAUR 2609005WL012383 MAHINDER KAUR 00415 SBIN0051345 1818 1818 Processed 07/11/2023 7128946145 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
234 RAJPURA PB-09-005-156-001/36
(AKBARPUR) 		2609005000NRG24130920230260070 13/09/2023 PARAMJIT KAUR 2609005WL012383 PARAMJIT KAUR 00415 SBIN0051345 1515 1515 Processed 07/11/2023 7128946080 PARAMJIT KAUR HDFC BANK LTD(607152)
235 RAJPURA PB-09-005-156-001/46
(AKBARPUR) 		2609005000NRG24130920230260072 13/09/2023 HARJINDER KAUR 2609005WL012383 HARJINDER KAUR 00415 SBIN0051345 2121 2121 Processed 07/11/2023 7128946146 MRS HARJINDER KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
236 RAJPURA PB-09-005-156-001/47
(AKBARPUR) 		2609005000NRG24130920230260073 13/09/2023 SARBJIT KAUR 2609005WL012383 SARBJIT KAUR 00415 SBIN0051345 909 909 Processed 07/11/2023 7128946084 SARBJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
237 RAJPURA PB-09-005-156-001/48
(AKBARPUR) 		2609005000NRG24130920230260074 13/09/2023 KAMLESH KAUR 2609005WL012383 KAMLESH KAUR 00415 SBIN0051345 2121 2121 Processed 07/11/2023 7128946148 MANJIT KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
238 RAJPURA PB-09-005-156-001/50
(AKBARPUR) 		2609005000NRG24130920230260075 13/09/2023 MAMTA 2609005WL012383 MAMTA 00415 SBIN0051345 1818 1818 Processed 07/11/2023 7128946152 MRS MAMTA WO RANGA SINGH STATE BANK OF INDIA(508548)
239 RAJPURA PB-09-005-156-001/53
(AKBARPUR) 		2609005000NRG24130920230260076 13/09/2023 PARAMJIT KAUR 2609005WL012383 PARAMJIT KAUR 00415 SBIN0051345 1818 1818 Processed 07/11/2023 7128946142 MRS PARAMJIT KAUR WO HARI SINGH STATE BANK OF INDIA(508548)
240 RAJPURA PB-09-005-156-001/54
(AKBARPUR) 		2609005000NRG24130920230260077 13/09/2023 KIRAN DEVI 2609005WL012383 KIRAN DEVI 00415 SBIN0051345 1818 1818 Processed 07/11/2023 7128946154 KIRAN DEVI DO RAJBIR PUNJAB NATIONAL BANK(508568)
241 RAJPURA PB-09-005-156-001/8
(AKBARPUR) 		2609005000NRG24130920230260079 13/09/2023 GURJEET KAUR 2609005WL012383 GURJEET KAUR 00415 SBIN0051345 2121 2121 Processed 07/11/2023 7128946143 GURJEET KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33633 33633
242 RAJPURA PB-09-005-156-001/35
(AKBARPUR) 		2609005000NRG24130920230260069 13/09/2023 RINKU SINGH 2609005WL012383 RINKU SINGH 00462 UCBA0003124 303 303 Processed 07/11/2023 7128946032 MR RINKU SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
243 RAJPURA PB-09-005-110-001/141
(NANDIYALI) 		2609005000NRG24130920230260246 13/09/2023 KULVINDER KAUR 2609005WL012388 KULVINDER KAUR 00468 UBIN0568732 2121 2121 Processed 07/11/2023 7128946172 KULVINDER KAUR UNION BANK OF INDIA(508500)
244 RAJPURA PB-09-005-110-001/74
(NANDIYALI) 		2609005000NRG24130920230260263 13/09/2023 GURCHARAN KAUR 2609005WL012388 GURCHARAN KAUR 00468 UBIN0568732 1818 1818 Processed 07/11/2023 7128946228 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
245 RAJPURA PB-09-005-110-001/143
(NANDIYALI) 		2609005000NRG24130920230260247 13/09/2023 SUNIL KUMAR 2609005WL012388 SUNIL KUMAR 00468 UBIN0918768 1515 1515 Processed 07/11/2023 7128946022 SUNIL KUMAR SO KARTAR CHAND UNION BANK OF INDIA(508500)
246 RAJPURA PB-09-005-110-001/152
(NANDIYALI) 		2609005000NRG24130920230260251 13/09/2023 LAKHVEER SINGH 2609005WL012388 LAKHVEER SINGH 00468 UBIN0918768 2121 2121 Rejected 07/11/2023 7128946171 A/c Blocked or Frozen
247 RAJPURA PB-09-005-110-001/159
(NANDIYALI) 		2609005000NRG24130920230260252 13/09/2023 BALWINDER KAUR 2609005WL012388 BALWINDER KAUR 00468 UBIN0918768 1818 1818 Processed 07/11/2023 7128946020 BALWINDER KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
248 RAJPURA PB-09-005-110-001/39
(NANDIYALI) 		2609005000NRG24130920230260259 13/09/2023 CHARANJEET KAUR 2609005WL012388 CHARANJEET KAUR 00468 UBIN0918768 2121 2121 Processed 07/11/2023 7128946021 CHARANJEET KAUR WO DILBAG SINGH UNION BANK OF INDIA(508500)
249 RAJPURA PB-09-005-110-001/50
(NANDIYALI) 		2609005000NRG24130920230260260 13/09/2023 GURJINDER KAUR 2609005WL012388 GURJINDER KAUR 00468 UBIN0918768 2121 2121 Processed 07/11/2023 7128946111 MEHAK KAUR U/G GURJINDER KAUR PUNJAB NATIONAL BANK(508568)
250 RAJPURA PB-09-005-147-001/25
(UKSI JATTAN) 		2609005000NRG24130920230260831 13/09/2023 SALINDER DEVI 2609005WL012414 SALINDER DEVI 00468 UBIN0918768 2121 2121 Processed 07/11/2023 7128945995 SALINDER DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
251 RAJPURA PB-09-005-139-001/19
(SURAL KHURAD) 		2609005000NRG24130920230260638 13/09/2023 KARMJEET KAUR 2609005WL012408 KARMJEET KAUR 00554 KKBK0000284 1818 1818 Processed 07/11/2023 7128946169 KARMJEET KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1818 1818
Total 466923 466923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_130923APB_FTO_52112 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 13635
2 RAJPURA PB2609005_130923APB_FTO_52112 Bank of Baroda BARB0VJRAPA Rajpura 29391
3 RAJPURA PB2609005_130923APB_FTO_52112 Bank of India BKID0006561 RAJPUR TOWNSHIP 2121
4 RAJPURA PB2609005_130923APB_FTO_52112 Bank of India BKID0006562 BANUR 8484
5 RAJPURA PB2609005_130923APB_FTO_52112 Bank of Maharastra MAHB0001489 RAJPURA 2121
6 RAJPURA PB2609005_130923APB_FTO_52112 Canara Bank CNRB0002494 RAJPURA 6363
7 RAJPURA PB2609005_130923APB_FTO_52112 Central Bank Of India CBIN0281074 RAJPURA 6363
8 RAJPURA PB2609005_130923APB_FTO_52112 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 2121
9 RAJPURA PB2609005_130923APB_FTO_52112 Indian Bank IDIB000M304 Manakpur 3030
10 RAJPURA PB2609005_130923APB_FTO_52112 Indian Bank IDIB000R551 Rajpura 54237
11 RAJPURA PB2609005_130923APB_FTO_52112 Indian Overseas Bank IOBA0003776 Damanheri 66963
12 RAJPURA PB2609005_130923APB_FTO_52112 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 4545
13 RAJPURA PB2609005_130923APB_FTO_52112 Punjab National Bank PUNB0040100 RAJPURA MAIN 6363
14 RAJPURA PB2609005_130923APB_FTO_52112 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 3939
15 RAJPURA PB2609005_130923APB_FTO_52112 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 2121
16 RAJPURA PB2609005_130923APB_FTO_52112 Punjab National Bank PUNB0124310 Rajpura P M N College 3636
17 RAJPURA PB2609005_130923APB_FTO_52112 Punjab National Bank PUNB0128000 BASANT PURA 56661
18 RAJPURA PB2609005_130923APB_FTO_52112 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 5757
19 RAJPURA PB2609005_130923APB_FTO_52112 Punjab National Bank PUNB0202410 Gajju Khera 14847
20 RAJPURA PB2609005_130923APB_FTO_52112 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 16362
21 RAJPURA PB2609005_130923APB_FTO_52112 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 2121
22 RAJPURA PB2609005_130923APB_FTO_52112 State Bank of India SBIN0001712 RAJPURA 12726
23 RAJPURA PB2609005_130923APB_FTO_52112 State Bank of India SBIN0003541 F.P RAJPURA 2121
24 RAJPURA PB2609005_130923APB_FTO_52112 State Bank of India SBIN0011975 BANUR 1212
25 RAJPURA PB2609005_130923APB_FTO_52112 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 6969
26 RAJPURA PB2609005_130923APB_FTO_52112 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2121
27 RAJPURA PB2609005_130923APB_FTO_52112 State Bank of India SBIN0050141 KHERA GAJJU 57570
28 RAJPURA PB2609005_130923APB_FTO_52112 State Bank of India SBIN0050383 BANUR 17574
29 RAJPURA PB2609005_130923APB_FTO_52112 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 2121
30 RAJPURA PB2609005_130923APB_FTO_52112 State Bank of India SBIN0050713 MANAKPUR 1818
31 RAJPURA PB2609005_130923APB_FTO_52112 State Bank of India SBIN0051345 BHAPPAL 33633
32 RAJPURA PB2609005_130923APB_FTO_52112 UCO Bank UCBA0003124 Rajpura 303
33 RAJPURA PB2609005_130923APB_FTO_52112 Union Bank of India UBIN0568732 Banur 3939
34 RAJPURA PB2609005_130923APB_FTO_52112 Union Bank of India UBIN0918768 BANUR 11817
35 RAJPURA PB2609005_130923APB_FTO_52112 Kotak Mahindra Bank Ltd. KKBK0000284 RAJPURA - PATIALA ROAD 1818

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