Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:57:13 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_290923APB_FTO_57196
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-09-005-124-001/43
(RAM PUR KALAN) 		2609005000NRG24290920230296645 29/09/2023 GURMEL KAUR 2609005WL013868 GURMEL KAUR 00045 BARB0CHHATT 909 909 Processed 11/11/2023 7375780669 GURMEL KAUR BANK OF BARODA(606985)
2 RAJPURA PB-09-005-124-001/44
(RAM PUR KALAN) 		2609005000NRG24290920230296646 29/09/2023 SURJIT KAUR 2609005WL013868 SURJIT KAUR 00045 BARB0CHHATT 1212 1212 Processed 11/11/2023 7375780667 SURJIT KAUR W/O SH HAZARA SINGH BANK OF INDIA(508505)
3 RAJPURA PB-09-005-124-001/5
(RAM PUR KALAN) 		2609005000NRG24290920230296647 29/09/2023 RAM MURTI 2609005WL013868 RAM MURTI 00045 BARB0CHHATT 909 909 Processed 11/11/2023 7375780668 RAM MURTI BANK OF BARODA(606985)
4 RAJPURA PB-09-005-124-001/63
(RAM PUR KALAN) 		2609005000NRG24290920230296648 29/09/2023 HARDEEP SINGH 2609005WL013868 HARDEEP SINGH 00045 BARB0CHHATT 1515 1515 Processed 11/11/2023 7375780666 HARDEEP SINGH S O CH BANK OF BARODA(606985)
5 RAJPURA PB-09-005-124-001/77
(RAM PUR KALAN) 		2609005000NRG24290920230296650 29/09/2023 KRISHNA DEVI 2609005WL013868 KRISHNA DEVI 00045 BARB0CHHATT 1515 1515 Processed 11/11/2023 7375780670 KRISHNA DEVI BANK OF BARODA(606985)
SubTotal 6060 6060
6 RAJPURA PB-09-005-093-001/52
(LEHLAN) 		2609005000NRG24290920230296640 29/09/2023 RUPINDER KAUR 2609005WL013867 RUPINDER KAUR 00045 BARB0RAJPAT 1212 1212 Processed 11/11/2023 7375780650 RUPINDER KAUR BANK OF BARODA(606985)
SubTotal 1212 1212
7 RAJPURA PB-09-005-037-001/72
(DEVI NAGAR ®) 		2609005000NRG24290920230296575 29/09/2023 HARPAL SINGH 2609005WL013860 HARPAL SINGH 00045 BARB0VJRAPA 1515 1515 Processed 11/11/2023 7375780572 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
8 RAJPURA PB-09-005-044-001/18
(DHARAMGARH (B)) 		2609005000NRG24290920230296582 29/09/2023 HARBANS KAUR 2609005WL013861 HARBANS KAUR 00048 BKID0006562 1818 1818 Processed 11/11/2023 7375780564 HARBANS KAUR WO BALBIR SINGH BANK OF INDIA(508505)
9 RAJPURA PB-09-005-044-001/26
(DHARAMGARH (B)) 		2609005000NRG24290920230296584 29/09/2023 JASVIR KAUR 2609005WL013861 JASVIR KAUR 00048 BKID0006562 1818 1818 Processed 11/11/2023 7375780562 JASVIR KAUR WO AVTAR SINGH BANK OF INDIA(508505)
10 RAJPURA PB-09-005-044-001/32
(DHARAMGARH (B)) 		2609005000NRG24290920230296585 29/09/2023 RANO 2609005WL013861 RANO 00048 BKID0006562 1212 1212 Processed 11/11/2023 7375780559 Mrs. Rano . INDIAN BANK(607105)
11 RAJPURA PB-09-005-044-001/34
(DHARAMGARH (B)) 		2609005000NRG24290920230296586 29/09/2023 MAHINDER KAUR 2609005WL013861 MAHINDER KAUR 00048 BKID0006562 1818 1818 Processed 11/11/2023 7375780560 MAHINDER KAUR ICICI BANK LTD(508534)
12 RAJPURA PB-09-005-044-001/35
(DHARAMGARH (B)) 		2609005000NRG24290920230296587 29/09/2023 SAROJ BALA 2609005WL013861 SAROJ BALA 00048 BKID0006562 1818 1818 Processed 11/11/2023 7375780558 SAROJ WO LAKHVIR SINGH UCO BANK(607066)
13 RAJPURA PB-09-005-044-001/49
(DHARAMGARH (B)) 		2609005000NRG24290920230296589 29/09/2023 HARMESH KAUR 2609005WL013861 HARMESH KAUR 00048 BKID0006562 1818 1818 Processed 11/11/2023 7375780557 Mrs. HARMESH KAUR INDIAN BANK(607105)
14 RAJPURA PB-09-005-044-001/50
(DHARAMGARH (B)) 		2609005000NRG24290920230296590 29/09/2023 SARABJIT KAUR 2609005WL013861 SARABJIT KAUR 00048 BKID0006562 1212 1212 Processed 11/11/2023 7375780561 Mrs. SARBJEET KAUR INDIAN BANK(607105)
15 RAJPURA PB-09-005-044-001/54
(DHARAMGARH (B)) 		2609005000NRG24290920230296591 29/09/2023 SURINDER KAUR 2609005WL013861 SURINDER KAUR 00048 BKID0006562 1515 1515 Processed 11/11/2023 7375780556 SURINDER KAUR ICICI BANK LTD(508534)
16 RAJPURA PB-09-005-044-001/66
(DHARAMGARH (B)) 		2609005000NRG24290920230296594 29/09/2023 SUNITA DEVI 2609005WL013861 SUNITA DEVI 00048 BKID0006562 1818 1818 Processed 11/11/2023 7375780555 SUNITA ICICI BANK LTD(508534)
17 RAJPURA PB-09-005-044-001/71
(DHARAMGARH (B)) 		2609005000NRG24290920230296597 29/09/2023 KARAMJIT KAUR 2609005WL013861 KARAMJIT KAUR 00048 BKID0006562 1818 1818 Processed 11/11/2023 7375780563 KARAMJIT KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
18 RAJPURA PB-09-005-124-001/11
(RAM PUR KALAN) 		2609005000NRG24290920230296643 29/09/2023 SITA RANI 2609005WL013868 SITA RANI 00048 BKID0006562 909 909 Processed 11/11/2023 7375780554 SITA RANI W/O SH HARMESH SINGH BANK OF INDIA(508505)
SubTotal 17574 17574
19 RAJPURA PB-09-005-037-001/12
(DEVI NAGAR ®) 		2609005000NRG24290920230296554 29/09/2023 JASPAL KAUR 2609005WL013860 JASPAL KAUR 00051 MAHB0001489 1818 1818 Processed 11/11/2023 7375780695 JASPAL KAUR ICICI BANK LTD(508534)
20 RAJPURA PB-09-005-037-001/15
(DEVI NAGAR ®) 		2609005000NRG24290920230296555 29/09/2023 KRISHNA DEVI 2609005WL013860 KRISHNA DEVI 00051 MAHB0001489 1818 1818 Processed 11/11/2023 7375780692 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
21 RAJPURA PB-09-005-037-001/16
(DEVI NAGAR ®) 		2609005000NRG24290920230296556 29/09/2023 PAALO DEVI 2609005WL013860 PAALO DEVI 00051 MAHB0001489 1818 1818 Processed 11/11/2023 7375780696 PALO DEVI ICICI BANK LTD(508534)
22 RAJPURA PB-09-005-037-001/17
(DEVI NAGAR ®) 		2609005000NRG24290920230296557 29/09/2023 USHA RANI 2609005WL013860 USHA RANI 00051 MAHB0001489 1818 1818 Processed 11/11/2023 7375780697 Mrs. USHA RANI W/O RAJ KUMAR BANK OF MAHARASHTRA(607387)
23 RAJPURA PB-09-005-037-001/19
(DEVI NAGAR ®) 		2609005000NRG24290920230296558 29/09/2023 ANGREJ KAUR 2609005WL013860 ANGREJ KAUR 00051 MAHB0001489 1818 1818 Processed 11/11/2023 7375780690 ANGREJ KAUR PUNJAB & SIND BANK(607087)
24 RAJPURA PB-09-005-037-001/20
(DEVI NAGAR ®) 		2609005000NRG24290920230296559 29/09/2023 GURMUKH SINGH 2609005WL013860 GURMUKH SINGH 00051 MAHB0001489 1818 1818 Processed 11/11/2023 7375780693 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
25 RAJPURA PB-09-005-037-001/21
(DEVI NAGAR ®) 		2609005000NRG24290920230296561 29/09/2023 MAHINDER KAUR 2609005WL013860 MAHINDER KAUR 00051 MAHB0001489 1818 1818 Processed 11/11/2023 7375780699 Mrs. MAHINDER KAUR BANK OF MAHARASHTRA(607387)
26 RAJPURA PB-09-005-037-001/23
(DEVI NAGAR ®) 		2609005000NRG24290920230296562 29/09/2023 SONA DEVI 2609005WL013860 SONA DEVI 00051 MAHB0001489 1515 1515 Processed 11/11/2023 7375780689 SONA DEVI PUNJAB & SIND BANK(607087)
27 RAJPURA PB-09-005-037-001/25
(DEVI NAGAR ®) 		2609005000NRG24290920230296563 29/09/2023 SURESH RANI 2609005WL013860 SURESH RANI 00051 MAHB0001489 1515 1515 Processed 11/11/2023 7375780688 SURESH RANI W O JASW BANK OF BARODA(606985)
28 RAJPURA PB-09-005-037-001/26
(DEVI NAGAR ®) 		2609005000NRG24290920230296564 29/09/2023 RAJ RANI 2609005WL013860 RAJ RANI 00051 MAHB0001489 1818 1818 Processed 11/11/2023 7375780686 RAJ RANI PUNJAB & SIND BANK(607087)
29 RAJPURA PB-09-005-037-001/27
(DEVI NAGAR ®) 		2609005000NRG24290920230296565 29/09/2023 SUKHWINDER KAUR 2609005WL013860 SUKHWINDER KAUR 00051 MAHB0001489 1818 1818 Processed 11/11/2023 7375780685 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
30 RAJPURA PB-09-005-037-001/28
(DEVI NAGAR ®) 		2609005000NRG24290920230296566 29/09/2023 NARINDER KAUR 2609005WL013860 NARINDER KAUR 00051 MAHB0001489 1818 1818 Processed 11/11/2023 7375780687 Mrs. NARINDER KAUR WO BHUPINDER SINGH BANK OF MAHARASHTRA(607387)
31 RAJPURA PB-09-005-037-001/3
(DEVI NAGAR ®) 		2609005000NRG24290920230296567 29/09/2023 RAJ KAUR 2609005WL013860 RAJ KAUR 00051 MAHB0001489 1818 1818 Processed 11/11/2023 7375780698 RAJ KAUR INDIAN OVERSEAS BANK(508541)
32 RAJPURA PB-09-005-037-001/7
(DEVI NAGAR ®) 		2609005000NRG24290920230296573 29/09/2023 KRISHNA DEVI 2609005WL013860 KRISHNA DEVI 00051 MAHB0001489 1818 1818 Processed 11/11/2023 7375780694 Mrs. KRISHNA DEVI W/O HARBANS SINGH BANK OF MAHARASHTRA(607387)
33 RAJPURA PB-09-005-037-001/8
(DEVI NAGAR ®) 		2609005000NRG24290920230296576 29/09/2023 KRISHNA DEVI 2609005WL013860 KRISHNA DEVI 00051 MAHB0001489 1515 1515 Processed 11/11/2023 7375780691 KRISHNA DEVI W\O TEJA SINGH INDIAN OVERSEAS BANK(508541)
34 RAJPURA PB-09-005-156-001/41
(AKBARPUR) 		2609005000NRG24290920230296524 29/09/2023 KAMLESH KAUR 2609005WL013858 KAMLESH KAUR 00051 MAHB0001489 2121 2121 Processed 11/11/2023 7375780700 Mrs. KAMLESH KAUR BANK OF MAHARASHTRA(607387)
35 RAJPURA PB-09-005-156-001/7
(AKBARPUR) 		2609005000NRG24290920230296532 29/09/2023 KULDEEP KAUR 2609005WL013858 KULDEEP KAUR 00051 MAHB0001489 303 303 Processed 11/11/2023 7375780708 Mrs. KULDIP KAUR WO CHOTA SINGH BANK OF MAHARASHTRA(607387)
SubTotal 28785 28785
36 RAJPURA PB-09-005-044-001/77
(DHARAMGARH (B)) 		2609005000NRG24290920230296599 29/09/2023 ANGURI DEVI 2609005WL013861 ANGURI DEVI 00078 CNRB0004198 1818 1818 Processed 11/11/2023 7375780710 Mrs. ANGURI DEVI INDIAN BANK(607105)
SubTotal 1818 1818
37 RAJPURA PB-09-005-037-001/46
(DEVI NAGAR ®) 		2609005000NRG24290920230296568 29/09/2023 NAIB KAUR 2609005WL013860 NAIB KAUR 00165 IBKL0000916 1818 1818 Processed 11/11/2023 7375780596 NAIB KAUR IDBI BANK(607095)
38 RAJPURA PB-09-005-037-001/66
(DEVI NAGAR ®) 		2609005000NRG24290920230296572 29/09/2023 AMRIK SINGH 2609005WL013860 AMRIK SINGH 00165 IBKL0000916 1515 1515 Processed 11/11/2023 7375780597 AMRIK SINGH INDIAN OVERSEAS BANK(508541)
39 RAJPURA PB-09-005-127-001/51
(SADHROR) 		2609005000NRG24290920230296665 29/09/2023 JASMER KAUR 2609005WL013869 JASMER KAUR 00165 IBKL0000916 1515 1515 Processed 11/11/2023 7375780595 JASMER KAUR W/O SH RONAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
40 RAJPURA PB-09-005-044-001/101
(DHARAMGARH (B)) 		2609005000NRG24290920230296604 29/09/2023 KULDEEP KAUR 2609005WL013862 KULDEEP KAUR 00176 IDIB000D086 2121 2121 Processed 11/11/2023 7375780569 KULDEEP KAUR WO BALJEET RAM PUNJAB NATIONAL BANK(508568)
41 RAJPURA PB-09-005-044-001/102
(DHARAMGARH (B)) 		2609005000NRG24290920230296605 29/09/2023 SUKHPREET SINGH 2609005WL013862 SUKHPREET SINGH 00176 IDIB000D086 1818 1818 Processed 11/11/2023 7375780566 Mr. SUKHPREET SINGH INDIAN BANK(607105)
42 RAJPURA PB-09-005-044-001/103
(DHARAMGARH (B)) 		2609005000NRG24290920230296606 29/09/2023 MALKIT KAUR 2609005WL013862 MALKIT KAUR 00176 IDIB000D086 2121 2121 Processed 11/11/2023 7375780521 Mrs. MALKIT KAUR INDIAN BANK(607105)
43 RAJPURA PB-09-005-044-001/110
(DHARAMGARH (B)) 		2609005000NRG24290920230296607 29/09/2023 ANITA RANI 2609005WL013862 ANITA RANI 00176 IDIB000D086 2121 2121 Processed 11/11/2023 7375780552 Mrs. ANITA RANI INDIAN BANK(607105)
44 RAJPURA PB-09-005-044-001/114
(DHARAMGARH (B)) 		2609005000NRG24290920230296608 29/09/2023 Karamjit Kaur 2609005WL013862 Karamjit Kaur 00176 IDIB000D086 1818 1818 Processed 11/11/2023 7375780553 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
45 RAJPURA PB-09-005-044-001/117
(DHARAMGARH (B)) 		2609005000NRG24290920230296577 29/09/2023 JASVINDER KAUR 2609005WL013861 JASVINDER KAUR 00176 IDIB000D086 1818 1818 Processed 11/11/2023 7375780568 Mrs. Jasvinder Kaur INDIAN BANK(607105)
46 RAJPURA PB-09-005-044-001/118
(DHARAMGARH (B)) 		2609005000NRG24290920230296578 29/09/2023 KULWANT KAUR 2609005WL013861 KULWANT KAUR 00176 IDIB000D086 1818 1818 Processed 11/11/2023 7375780705 Mrs. KULWANT KAUR INDIAN BANK(607105)
47 RAJPURA PB-09-005-044-001/119
(DHARAMGARH (B)) 		2609005000NRG24290920230296579 29/09/2023 HARBHINDER KAUR 2609005WL013861 HARBHINDER KAUR 00176 IDIB000D086 1818 1818 Processed 11/11/2023 7375780703 Mrs. HARBHINDER KAUR INDIAN BANK(607105)
48 RAJPURA PB-09-005-044-001/125
(DHARAMGARH (B)) 		2609005000NRG24290920230296580 29/09/2023 SUNITA KAUR 2609005WL013861 SUNITA KAUR 00176 IDIB000D086 1818 1818 Processed 11/11/2023 7375780704 Mrs. SUNITA KAUR INDIAN BANK(607105)
49 RAJPURA PB-09-005-044-001/126
(DHARAMGARH (B)) 		2609005000NRG24290920230296581 29/09/2023 NACHHTAR KAUR 2609005WL013861 NACHHTAR KAUR 00176 IDIB000D086 1818 1818 Processed 11/11/2023 7375780549 Mrs. NACHHTAR KAUR INDIAN BANK(607105)
50 RAJPURA PB-09-005-044-001/128
(DHARAMGARH (B)) 		2609005000NRG24290920230296609 29/09/2023 SUSHMA DEVI 2609005WL013862 SUSHMA DEVI 00176 IDIB000D086 1515 1515 Processed 11/11/2023 7375780702 Mrs. SUSHMA . INDIAN BANK(607105)
51 RAJPURA PB-09-005-044-001/23
(DHARAMGARH (B)) 		2609005000NRG24290920230296583 29/09/2023 HARBANS KAUR 2609005WL013861 HARBANS KAUR 00176 IDIB000D086 1818 1818 Processed 11/11/2023 7375780520 Mrs. HARBANS KAUR INDIAN BANK(607105)
52 RAJPURA PB-09-005-044-001/55
(DHARAMGARH (B)) 		2609005000NRG24290920230296592 29/09/2023 BALJIT KAUR 2609005WL013861 BALJIT KAUR 00176 IDIB000D086 1818 1818 Processed 11/11/2023 7375780701 Mrs. BALJIT KAUR INDIAN BANK(607105)
53 RAJPURA PB-09-005-044-001/69
(DHARAMGARH (B)) 		2609005000NRG24290920230296596 29/09/2023 Paramjeet Kaur 2609005WL013861 Paramjeet Kaur 00176 IDIB000D086 1212 1212 Processed 11/11/2023 7375780567 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
54 RAJPURA PB-09-005-044-001/74
(DHARAMGARH (B)) 		2609005000NRG24290920230296598 29/09/2023 parveen 2609005WL013861 parveen 00176 IDIB000D086 1212 1212 Processed 11/11/2023 7375780707 Mrs. PARVEEN . INDIAN BANK(607105)
55 RAJPURA PB-09-005-044-001/81
(DHARAMGARH (B)) 		2609005000NRG24290920230296601 29/09/2023 kiran begam 2609005WL013861 kiran begam 00176 IDIB000D086 909 909 Processed 11/11/2023 7375780706 KIRAN BEGAM W O AMARJEET KHAN CANARA BANK(508532)
56 RAJPURA PB-09-005-044-001/94
(DHARAMGARH (B)) 		2609005000NRG24290920230296602 29/09/2023 BALJIT KAUR 2609005WL013861 BALJIT KAUR 00176 IDIB000D086 1212 1212 Processed 11/11/2023 7375780565 Mr. BALJIT KAUR INDIAN BANK(607105)
57 RAJPURA PB-09-005-044-001/95
(DHARAMGARH (B)) 		2609005000NRG24290920230296603 29/09/2023 SUNITA RANI 2609005WL013861 SUNITA RANI 00176 IDIB000D086 1818 1818 Processed 11/11/2023 7375780522 Mrs. SUNITA RANI INDIAN BANK(607105)
58 RAJPURA PB-09-005-070-001/60
(JHAJON) 		2609005000NRG24290920230296631 29/09/2023 GULJAR KAUR 2609005WL013864 GULJAR KAUR 00176 IDIB000D086 1818 1818 Processed 11/11/2023 7375780570 GULZAR KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 32421 32421
59 RAJPURA PB-09-005-065-001/120
(JALALPUR) 		2609005000NRG24290920230296610 29/09/2023 RANDEEP KAUR 2609005WL013863 RANDEEP KAUR 00176 IDIB000J064 1818 1818 Processed 11/11/2023 7375780571 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
60 RAJPURA PB-09-005-029-001/22
(CHAK KALAN) 		2609005000NRG24290920230296535 29/09/2023 Prem Singh 2609005WL013859 Prem Singh 00176 IDIB000R551 1212 1212 Processed 11/11/2023 7375780648 Mr. PREM SINGH INDIAN BANK(607105)
61 RAJPURA PB-09-005-029-001/29
(CHAK KALAN) 		2609005000NRG24290920230296539 29/09/2023 SUKHWINDER KAUR 2609005WL013859 SUKHWINDER KAUR 00176 IDIB000R551 1212 1212 Processed 11/11/2023 7375780679 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
62 RAJPURA PB-09-005-029-001/3
(CHAK KALAN) 		2609005000NRG24290920230296540 29/09/2023 Surinder Kaur 2609005WL013859 Surinder Kaur 00176 IDIB000R551 909 909 Processed 11/11/2023 7375780675 Mrs. SURINDER KAUR INDIAN BANK(607105)
63 RAJPURA PB-09-005-029-001/34
(CHAK KALAN) 		2609005000NRG24290920230296542 29/09/2023 Karamjit Kaur 2609005WL013859 Karamjit Kaur 00176 IDIB000R551 1212 1212 Processed 11/11/2023 7375780672 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
64 RAJPURA PB-09-005-029-001/36
(CHAK KALAN) 		2609005000NRG24290920230296543 29/09/2023 Rulda Singh 2609005WL013859 Rulda Singh 00176 IDIB000R551 1212 1212 Processed 11/11/2023 7375780709 RULDA SINGH S/O NARATA SINGH &DSSO PUNJAB NATIONAL BANK(508568)
65 RAJPURA PB-09-005-029-001/37
(CHAK KALAN) 		2609005000NRG24290920230296544 29/09/2023 Lila Wanti 2609005WL013859 Lila Wanti 00176 IDIB000R551 1212 1212 Processed 12/11/2023 7375780676 LEELA WANTI W/O BALIHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
66 RAJPURA PB-09-005-029-001/41
(CHAK KALAN) 		2609005000NRG24290920230296545 29/09/2023 Manjeet Kaur 2609005WL013859 Manjeet Kaur 00176 IDIB000R551 1212 1212 Processed 11/11/2023 7375780674 Mrs. MANJEET KAUR INDIAN BANK(607105)
67 RAJPURA PB-09-005-029-001/42
(CHAK KALAN) 		2609005000NRG24290920230296546 29/09/2023 KARMJEET KAUR 2609005WL013859 KARMJEET KAUR 00176 IDIB000R551 1212 1212 Processed 11/11/2023 7375780677 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
68 RAJPURA PB-09-005-029-001/47
(CHAK KALAN) 		2609005000NRG24290920230296547 29/09/2023 Ajmer Singh 2609005WL013859 Ajmer Singh 00176 IDIB000R551 1212 1212 Processed 11/11/2023 7375780671 AJMER SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
69 RAJPURA PB-09-005-029-001/49
(CHAK KALAN) 		2609005000NRG24290920230296549 29/09/2023 Sucha Singh 2609005WL013859 Sucha Singh 00176 IDIB000R551 1212 1212 Processed 11/11/2023 7375780647 Mr. SUCHA SINGH INDIAN BANK(607105)
70 RAJPURA PB-09-005-029-001/50
(CHAK KALAN) 		2609005000NRG24290920230296550 29/09/2023 MANJEET KAUR 2609005WL013859 MANJEET KAUR 00176 IDIB000R551 1212 1212 Processed 11/11/2023 7375780678 Mrs. MANJIT KAUR INDIAN BANK(607105)
71 RAJPURA PB-09-005-029-001/59
(CHAK KALAN) 		2609005000NRG24290920230296553 29/09/2023 NASEEB KAUR 2609005WL013859 NASEEB KAUR 00176 IDIB000R551 1212 1212 Processed 11/11/2023 7375780673 Mrs. NAIB KAUR INDIAN BANK(607105)
SubTotal 14241 14241
72 RAJPURA PB-09-005-037-001/20
(DEVI NAGAR ®) 		2609005000NRG24290920230296560 29/09/2023 MAMTA RANI 2609005WL013860 MAMTA RANI 00177 IOBA0003776 1818 1818 Processed 11/11/2023 7375780661 MAMTA RANI INDIAN OVERSEAS BANK(508541)
73 RAJPURA PB-09-005-037-001/58
(DEVI NAGAR ®) 		2609005000NRG24290920230296570 29/09/2023 SWARANJEET KAUR 2609005WL013860 SWARANJEET KAUR 00177 IOBA0003776 1818 1818 Processed 11/11/2023 7375780662 SWARNJEET KAUR BANK OF BARODA(606985)
74 RAJPURA PB-09-005-037-001/60
(DEVI NAGAR ®) 		2609005000NRG24290920230296571 29/09/2023 PARAMJIT KAUR 2609005WL013860 PARAMJIT KAUR 00177 IOBA0003776 1818 1818 Processed 11/11/2023 7375780663 PARAMJIT KAUR BANK OF BARODA(606985)
SubTotal 5454 5454
75 RAJPURA PB-09-005-070-001/15
(JHAJON) 		2609005000NRG24290920230296620 29/09/2023 BALA DEVI 2609005WL013864 BALA DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7375780574 BALRAJ KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
76 RAJPURA PB-09-005-127-001/66
(SADHROR) 		2609005000NRG24290920230296675 29/09/2023 SURINDER KAUR 2609005WL013869 SURINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375780604 SURINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
77 RAJPURA PB-09-005-127-001/72
(SADHROR) 		2609005000NRG24290920230296677 29/09/2023 PARWINDER KAUR 2609005WL013869 PARWINDER KAUR 00349 PSIB0000217 1818 1818 Processed 11/11/2023 7375780585 PARVINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
78 RAJPURA PB-09-005-070-001/14
(JHAJON) 		2609005000NRG24290920230296619 29/09/2023 PARAMJIT KAUR 2609005WL013864 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375780722 PARAMJEET KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
79 RAJPURA PB-09-005-070-001/20
(JHAJON) 		2609005000NRG24290920230296621 29/09/2023 JARNAIL KAUR 2609005WL013864 JARNAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375780605 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
80 RAJPURA PB-09-005-070-001/26
(JHAJON) 		2609005000NRG24290920230296636 29/09/2023 BHAJAN KAUR 2609005WL013866 BHAJAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375780721 BHAJAN KAUR W O S BALBIR SINGH PUNJAB GRAMIN BANK(607138)
81 RAJPURA PB-09-005-070-001/26
(JHAJON) 		2609005000NRG24290920230296637 29/09/2023 NARINDER SINGH 2609005WL013866 NARINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375780575 NARINDER SINGH S O S BALBIR SINGH PUNJAB GRAMIN BANK(607138)
82 RAJPURA PB-09-005-070-001/28
(JHAJON) 		2609005000NRG24290920230296622 29/09/2023 MAHINDER KAUR 2609005WL013864 MAHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375780606 MOHINDER KAUR ICICI BANK LTD(508534)
83 RAJPURA PB-09-005-070-001/31
(JHAJON) 		2609005000NRG24290920230296623 29/09/2023 CHARAN KAUR 2609005WL013864 CHARAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375780723 CHARAN KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
84 RAJPURA PB-09-005-070-001/38
(JHAJON) 		2609005000NRG24290920230296624 29/09/2023 KAMLESH KAUR 2609005WL013864 KAMLESH KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375780577 KAMLESH KAUR W O NARMAIL SINGH PUNJAB GRAMIN BANK(607138)
85 RAJPURA PB-09-005-070-001/44
(JHAJON) 		2609005000NRG24290920230296625 29/09/2023 GURMEET KAUR 2609005WL013864 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375780576 Mrs. GURMEET KAUR INDIAN BANK(607105)
86 RAJPURA PB-09-005-070-001/46
(JHAJON) 		2609005000NRG24290920230296634 29/09/2023 BALDEV SINGH 2609005WL013865 BALDEV SINGH 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375780573 Mr. Baldev Singh INDIAN BANK(607105)
87 RAJPURA PB-09-005-070-001/46
(JHAJON) 		2609005000NRG24290920230296635 29/09/2023 JASWANT KAUR 2609005WL013865 JASWANT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375780579 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
88 RAJPURA PB-09-005-070-001/49
(JHAJON) 		2609005000NRG24290920230296627 29/09/2023 DHARAM KAUR 2609005WL013864 DHARAM KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375780724 DHARAM KAUR ICICI BANK LTD(508534)
89 RAJPURA PB-09-005-070-001/51
(JHAJON) 		2609005000NRG24290920230296629 29/09/2023 JASVEER KAUR 2609005WL013864 JASVEER KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375780580 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
90 RAJPURA PB-09-005-070-001/52
(JHAJON) 		2609005000NRG24290920230296630 29/09/2023 SHER KAUR 2609005WL013864 SHER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375780583 SHER KAUR PUNJAB GRAMIN BANK(607138)
91 RAJPURA PB-09-005-070-001/64
(JHAJON) 		2609005000NRG24290920230296632 29/09/2023 KARAM KAUR 2609005WL013864 KARAM KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375780584 Mrs. Karam Kaur INDIAN BANK(607105)
92 RAJPURA PB-09-005-070-001/69
(JHAJON) 		2609005000NRG24290920230296633 29/09/2023 KAMLESH KAUR 2609005WL013864 KAMLESH KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375780578 KAMLESH KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
93 RAJPURA PB-09-005-136-001/36
(SHAMDO CAMP) 		2609005000NRG24290920230296695 29/09/2023 ANJU 2609005WL013870 ANJU 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375780582 ANJU . PUNJAB GRAMIN BANK(607138)
94 RAJPURA PB-09-005-136-001/85
(SHAMDO CAMP) 		2609005000NRG24290920230296700 29/09/2023 DEVI 2609005WL013870 DEVI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375780581 DEVI BAI ICICI BANK LTD(508534)
SubTotal 33027 33027
95 RAJPURA PB-09-005-023-001/1
(BHATERI) 		2609005000NRG24290920230296515 29/09/2023 MOHINDER KAUR 2609005WL013858 MOHINDER KAUR 00354 PUNB0040100 2121 2121 Processed 11/11/2023 7375780720 MOHINDER KAUR WO JAGEER SINGH PUNJAB NATIONAL BANK(508568)
96 RAJPURA PB-09-005-029-001/58
(CHAK KALAN) 		2609005000NRG24290920230296552 29/09/2023 Jeet Singh 2609005WL013859 Jeet Singh 00354 PUNB0040100 1212 1212 Processed 11/11/2023 7375780586 MR JEET SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
97 RAJPURA PB-09-005-149-001/113
(URDHAN) 		2609005000NRG24290920230296704 29/09/2023 GURNAM KAUR 2609005WL013871 GURNAM KAUR 00354 PUNB0062110 2121 2121 Processed 11/11/2023 7375780588 GURNAM KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
98 RAJPURA PB-09-005-149-001/223
(URDHAN) 		2609005000NRG24290920230296713 29/09/2023 SWARAN KAUR 2609005WL013871 SWARAN KAUR 00354 PUNB0062110 2121 2121 Rejected 10/11/2023 7375780589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 RAJPURA PB-09-005-149-001/224
(URDHAN) 		2609005000NRG24290920230296714 29/09/2023 KANTA DEVI 2609005WL013871 KANTA DEVI 00354 PUNB0062110 303 303 Processed 11/11/2023 7375780587 KANTA DEVI WO KRISHAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
100 RAJPURA PB-09-005-070-001/48
(JHAJON) 		2609005000NRG24290920230296626 29/09/2023 GURDASS RAM 2609005WL013864 GURDASS RAM 00354 PUNB0062210 1818 1818 Processed 11/11/2023 7375780590 GURDAS RAM SO FAKEERIA CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
101 RAJPURA PB-09-005-044-001/46
(DHARAMGARH (B)) 		2609005000NRG24290920230296588 29/09/2023 ISHER SINGH 2609005WL013861 ISHER SINGH 00354 PUNB0079110 1818 1818 Processed 11/11/2023 7375780592 Mr. ISHER SINGH INDIAN BANK(607105)
102 RAJPURA PB-09-005-044-001/68
(DHARAMGARH (B)) 		2609005000NRG24290920230296595 29/09/2023 Didar Singh 2609005WL013861 Didar Singh 00354 PUNB0079110 606 606 Processed 11/11/2023 7375780593 DIDAR SINGH 1957 PUNJAB NATIONAL BANK(508568)
103 RAJPURA PB-09-005-124-001/16
(RAM PUR KALAN) 		2609005000NRG24290920230296644 29/09/2023 NACHHTAR KAUR 2609005WL013868 NACHHTAR KAUR 00354 PUNB0079110 606 606 Processed 11/11/2023 7375780719 NACHHATAR KAUR W/O PALA RAM PUNJAB NATIONAL BANK(508568)
104 RAJPURA PB-09-005-124-001/7
(RAM PUR KALAN) 		2609005000NRG24290920230296649 29/09/2023 RAM PIARI 2609005WL013868 RAM PIARI 00354 PUNB0079110 1515 1515 Processed 11/11/2023 7375780718 RAM PAYARI W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
105 RAJPURA PB-09-005-136-001/79
(SHAMDO CAMP) 		2609005000NRG24290920230296698 29/09/2023 SONI 2609005WL013870 SONI 00354 PUNB0085310 1818 1818 Processed 11/11/2023 7375780594 SONI BAI ICICI BANK LTD(508534)
SubTotal 1818 1818
106 RAJPURA PB-09-005-029-001/21
(CHAK KALAN) 		2609005000NRG24290920230296534 29/09/2023 BIMLA KAUR 2609005WL013859 BIMLA KAUR 00354 PUNB0128000 1212 1212 Processed 11/11/2023 7375780599 BIMLA KAUR INDUSIND BANK(607189)
107 RAJPURA PB-09-005-029-001/24
(CHAK KALAN) 		2609005000NRG24290920230296536 29/09/2023 KRISHAN KAUR 2609005WL013859 KRISHAN KAUR 00354 PUNB0128000 1212 1212 Processed 11/11/2023 7375780603 KRISHAN KAUR PUNJAB NATIONAL BANK(508568)
108 RAJPURA PB-09-005-029-001/26
(CHAK KALAN) 		2609005000NRG24290920230296537 29/09/2023 KAMLESH KAUR 2609005WL013859 KAMLESH KAUR 00354 PUNB0128000 1212 1212 Processed 11/11/2023 7375780717 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
109 RAJPURA PB-09-005-029-001/28
(CHAK KALAN) 		2609005000NRG24290920230296538 29/09/2023 PARAMJIT KAUR 2609005WL013859 PARAMJIT KAUR 00354 PUNB0128000 1212 1212 Processed 11/11/2023 7375780602 PARAMJEET KAUR W-O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
110 RAJPURA PB-09-005-029-001/33
(CHAK KALAN) 		2609005000NRG24290920230296541 29/09/2023 GURMAIL KAUR 2609005WL013859 GURMAIL KAUR 00354 PUNB0128000 1212 1212 Processed 11/11/2023 7375780601 GURMAIL KAUR ICICI BANK LTD(508534)
111 RAJPURA PB-09-005-029-001/48
(CHAK KALAN) 		2609005000NRG24290920230296548 29/09/2023 KARAMJIT KAUR 2609005WL013859 KARAMJIT KAUR 00354 PUNB0128000 606 606 Processed 11/11/2023 7375780600 KARAMJIT KAUR W/O JORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
112 RAJPURA PB-09-005-127-001/102
(SADHROR) 		2609005000NRG24290920230296651 29/09/2023 SARABJIT KAUR 2609005WL013869 SARABJIT KAUR 00354 PUNB0191210 1818 1818 Processed 11/11/2023 7375780611 SARABJIT KAUR WO PARAMJIT RAM PUNJAB NATIONAL BANK(508568)
113 RAJPURA PB-09-005-127-001/113
(SADHROR) 		2609005000NRG24290920230296652 29/09/2023 JASVEER KAUR 2609005WL013869 JASVEER KAUR 00354 PUNB0191210 1515 1515 Processed 11/11/2023 7375780607 MISS JASVEER KAUR STATE BANK OF INDIA(508548)
114 RAJPURA PB-09-005-127-001/116
(SADHROR) 		2609005000NRG24290920230296653 29/09/2023 SATWINDER KAUR 2609005WL013869 SATWINDER KAUR 00354 PUNB0191210 1818 1818 Processed 11/11/2023 7375780713 SATVINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
115 RAJPURA PB-09-005-127-001/12
(SADHROR) 		2609005000NRG24290920230296654 29/09/2023 SUMAN DEVI 2609005WL013869 SUMAN DEVI 00354 PUNB0191210 1515 1515 Processed 11/11/2023 7375780632 SUMAN DEVI WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
116 RAJPURA PB-09-005-127-001/13
(SADHROR) 		2609005000NRG24290920230296656 29/09/2023 MANJEET KAUR 2609005WL013869 MANJEET KAUR 00354 PUNB0191210 1212 1212 Processed 11/11/2023 7375780615 MANJEET KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
117 RAJPURA PB-09-005-127-001/14
(SADHROR) 		2609005000NRG24290920230296657 29/09/2023 MANJIT KAUR 2609005WL013869 MANJIT KAUR 00354 PUNB0191210 1818 1818 Processed 11/11/2023 7375780624 MANJIT KAUR WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
118 RAJPURA PB-09-005-127-001/15
(SADHROR) 		2609005000NRG24290920230296658 29/09/2023 KARAMJIT KAUR 2609005WL013869 KARAMJIT KAUR 00354 PUNB0191210 1818 1818 Processed 11/11/2023 7375780614 KARAMJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
119 RAJPURA PB-09-005-127-001/20
(SADHROR) 		2609005000NRG24290920230296659 29/09/2023 TEJ KAUR 2609005WL013869 TEJ KAUR 00354 PUNB0191210 1515 1515 Processed 11/11/2023 7375780621 TEJ KAUR PUNJAB NATIONAL BANK(508568)
120 RAJPURA PB-09-005-127-001/35
(SADHROR) 		2609005000NRG24290920230296662 29/09/2023 CHARAN KAUR 2609005WL013869 CHARAN KAUR 00354 PUNB0191210 606 606 Processed 11/11/2023 7375780714 CHARAN KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
121 RAJPURA PB-09-005-127-001/39
(SADHROR) 		2609005000NRG24290920230296663 29/09/2023 JASWINDER KAUR 2609005WL013869 JASWINDER KAUR 00354 PUNB0191210 303 303 Processed 11/11/2023 7375780616 JASWINDER KAUR HDFC BANK LTD(607152)
122 RAJPURA PB-09-005-127-001/49
(SADHROR) 		2609005000NRG24290920230296664 29/09/2023 SIMRANJEET KAUR 2609005WL013869 SIMRANJEET KAUR 00354 PUNB0191210 1515 1515 Processed 11/11/2023 7375780635 SIMRANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
123 RAJPURA PB-09-005-127-001/52
(SADHROR) 		2609005000NRG24290920230296666 29/09/2023 JASWINDER KAUR 2609005WL013869 JASWINDER KAUR 00354 PUNB0191210 1515 1515 Processed 11/11/2023 7375780636 JASWINDER KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
124 RAJPURA PB-09-005-127-001/54
(SADHROR) 		2609005000NRG24290920230296667 29/09/2023 JASVIR KAUR 2609005WL013869 JASVIR KAUR 00354 PUNB0191210 1818 1818 Processed 11/11/2023 7375780612 JASVIR KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
125 RAJPURA PB-09-005-127-001/56
(SADHROR) 		2609005000NRG24290920230296668 29/09/2023 SARABJEET KAUR 2609005WL013869 SARABJEET KAUR 00354 PUNB0191210 1818 1818 Processed 11/11/2023 7375780637 SARABJEET KAUR WO KRISHNA SINGH PUNJAB NATIONAL BANK(508568)
126 RAJPURA PB-09-005-127-001/57
(SADHROR) 		2609005000NRG24290920230296669 29/09/2023 MALKEET KAUR 2609005WL013869 MALKEET KAUR 00354 PUNB0191210 1818 1818 Processed 11/11/2023 7375780626 MALKEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
127 RAJPURA PB-09-005-127-001/58
(SADHROR) 		2609005000NRG24290920230296670 29/09/2023 KAMALJEET KAUR 2609005WL013869 KAMALJEET KAUR 00354 PUNB0191210 1818 1818 Processed 11/11/2023 7375780631 KAMALJEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
128 RAJPURA PB-09-005-127-001/60
(SADHROR) 		2609005000NRG24290920230296671 29/09/2023 GURPREET KAUR 2609005WL013869 GURPREET KAUR 00354 PUNB0191210 1818 1818 Processed 11/11/2023 7375780629 GURPREET KAUR HDFC BANK LTD(607152)
129 RAJPURA PB-09-005-127-001/61
(SADHROR) 		2609005000NRG24290920230296672 29/09/2023 RAJINDER KAUR 2609005WL013869 RAJINDER KAUR 00354 PUNB0191210 1818 1818 Processed 11/11/2023 7375780628 RAJINDER KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
130 RAJPURA PB-09-005-127-001/63
(SADHROR) 		2609005000NRG24290920230296673 29/09/2023 BALJINDER SINGH 2609005WL013869 BALJINDER SINGH 00354 PUNB0191210 1818 1818 Processed 11/11/2023 7375780633 BALJINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
131 RAJPURA PB-09-005-127-001/65
(SADHROR) 		2609005000NRG24290920230296674 29/09/2023 KAMALJEET KAUR 2609005WL013869 KAMALJEET KAUR 00354 PUNB0191210 1818 1818 Processed 11/11/2023 7375780630 KAMALJEET KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
132 RAJPURA PB-09-005-127-001/71
(SADHROR) 		2609005000NRG24290920230296676 29/09/2023 RAJWANT KAUR 2609005WL013869 RAJWANT KAUR 00354 PUNB0191210 1818 1818 Processed 11/11/2023 7375780619 RAJWANT KAUR WO DAVINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
133 RAJPURA PB-09-005-127-001/76
(SADHROR) 		2609005000NRG24290920230296678 29/09/2023 SUKHWINDER KAUR 2609005WL013869 SUKHWINDER KAUR 00354 PUNB0191210 1818 1818 Processed 11/11/2023 7375780634 SUKHWINDER KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
134 RAJPURA PB-09-005-127-001/77
(SADHROR) 		2609005000NRG24290920230296679 29/09/2023 JARNAIL KAUR 2609005WL013869 JARNAIL KAUR 00354 PUNB0191210 1818 1818 Processed 11/11/2023 7375780613 JARNAIL KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
135 RAJPURA PB-09-005-127-001/79
(SADHROR) 		2609005000NRG24290920230296680 29/09/2023 DALBIR KAUR 2609005WL013869 DALBIR KAUR 00354 PUNB0191210 1818 1818 Processed 11/11/2023 7375780622 DALBIR KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
136 RAJPURA PB-09-005-127-001/80
(SADHROR) 		2609005000NRG24290920230296681 29/09/2023 SUNITA RANI 2609005WL013869 SUNITA RANI 00354 PUNB0191210 1818 1818 Processed 11/11/2023 7375780608 SUNITA RANI W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
137 RAJPURA PB-09-005-127-001/81
(SADHROR) 		2609005000NRG24290920230296682 29/09/2023 KULWANT KAUR 2609005WL013869 KULWANT KAUR 00354 PUNB0191210 1818 1818 Processed 11/11/2023 7375780625 KULWANT KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
138 RAJPURA PB-09-005-127-001/82
(SADHROR) 		2609005000NRG24290920230296683 29/09/2023 NIRMAL KAUR 2609005WL013869 NIRMAL KAUR 00354 PUNB0191210 1818 1818 Processed 11/11/2023 7375780617 NIRMAL KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
139 RAJPURA PB-09-005-127-001/83
(SADHROR) 		2609005000NRG24290920230296684 29/09/2023 GURPREET KAUR 2609005WL013869 GURPREET KAUR 00354 PUNB0191210 1818 1818 Processed 11/11/2023 7375780620 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
140 RAJPURA PB-09-005-127-001/84
(SADHROR) 		2609005000NRG24290920230296685 29/09/2023 MANPREET KAUR 2609005WL013869 MANPREET KAUR 00354 PUNB0191210 1818 1818 Processed 11/11/2023 7375780627 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
141 RAJPURA PB-09-005-127-001/85
(SADHROR) 		2609005000NRG24290920230296686 29/09/2023 KAMALPREET KAUR 2609005WL013869 KAMALPREET KAUR 00354 PUNB0191210 1818 1818 Processed 11/11/2023 7375780618 KAMALPREET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
142 RAJPURA PB-09-005-127-001/91
(SADHROR) 		2609005000NRG24290920230296687 29/09/2023 KULWINDER KAUR 2609005WL013869 KULWINDER KAUR 00354 PUNB0191210 1818 1818 Processed 11/11/2023 7375780623 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
143 RAJPURA PB-09-005-127-001/92
(SADHROR) 		2609005000NRG24290920230296688 29/09/2023 AMANDEEP KAUR 2609005WL013869 AMANDEEP KAUR 00354 PUNB0191210 1818 1818 Processed 11/11/2023 7375780715 AMANDEEP KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
144 RAJPURA PB-09-005-156-001/12
(AKBARPUR) 		2609005000NRG24290920230296518 29/09/2023 PARAMJIT KAUR 2609005WL013858 PARAMJIT KAUR 00354 PUNB0191210 606 606 Processed 11/11/2023 7375780609 PARAMJIT KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
145 RAJPURA PB-09-005-156-001/6
(AKBARPUR) 		2609005000NRG24290920230296531 29/09/2023 SARBJEET KAUR 2609005WL013858 SARBJEET KAUR 00354 PUNB0191210 1515 1515 Processed 11/11/2023 7375780610 SARBJEET KAUR WO RAJIV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 55449 55449
146 RAJPURA PB-09-005-093-001/12
(LEHLAN) 		2609005000NRG24290920230296638 29/09/2023 SONIA 2609005WL013867 SONIA 00354 PUNB0202410 1212 1212 Processed 11/11/2023 7375780639 BHARTI UG SONIA PUNJAB NATIONAL BANK(508568)
147 RAJPURA PB-09-005-127-001/27
(SADHROR) 		2609005000NRG24290920230296661 29/09/2023 BABY 2609005WL013869 BABY 00354 PUNB0202410 1515 1515 Processed 11/11/2023 7375780643 BABY WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
148 RAJPURA PB-09-005-149-001/149
(URDHAN) 		2609005000NRG24290920230296706 29/09/2023 HARDEEP KAUR 2609005WL013871 HARDEEP KAUR 00354 PUNB0202410 1818 1818 Processed 11/11/2023 7375780645 HARDEEP KAUR WO GURMEL PUNJAB NATIONAL BANK(508568)
149 RAJPURA PB-09-005-149-001/165
(URDHAN) 		2609005000NRG24290920230296707 29/09/2023 SURESH KAUR 2609005WL013871 SURESH KAUR 00354 PUNB0202410 2121 2121 Processed 11/11/2023 7375780638 SURESH KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
150 RAJPURA PB-09-005-149-001/200
(URDHAN) 		2609005000NRG24290920230296710 29/09/2023 PARAMJIT KAUR 2609005WL013871 PARAMJIT KAUR 00354 PUNB0202410 2121 2121 Processed 11/11/2023 7375780640 PARAMJIT KAUR WO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
151 RAJPURA PB-09-005-149-001/209
(URDHAN) 		2609005000NRG24290920230296711 29/09/2023 SATYA 2609005WL013871 SATYA 00354 PUNB0202410 2121 2121 Processed 11/11/2023 7375780641 SATYA PUNJAB NATIONAL BANK(508568)
152 RAJPURA PB-09-005-149-001/222
(URDHAN) 		2609005000NRG24290920230296712 29/09/2023 SURINDER KAUR 2609005WL013871 SURINDER KAUR 00354 PUNB0202410 1818 1818 Processed 11/11/2023 7375780644 SURINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
153 RAJPURA PB-09-005-149-001/253
(URDHAN) 		2609005000NRG24290920230296719 29/09/2023 RAFIK ALI 2609005WL013871 RAFIK ALI 00354 PUNB0202410 2121 2121 Processed 11/11/2023 7375780646 RAFIK ALI PUNJAB NATIONAL BANK(508568)
154 RAJPURA PB-09-005-149-001/260
(URDHAN) 		2609005000NRG24290920230296720 29/09/2023 KULWINDER KAUR 2609005WL013871 KULWINDER KAUR 00354 PUNB0202410 2121 2121 Processed 11/11/2023 7375780712 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
155 RAJPURA PB-09-005-149-001/89
(URDHAN) 		2609005000NRG24290920230296731 29/09/2023 HARMINDER KAUR 2609005WL013871 HARMINDER KAUR 00354 PUNB0202410 2121 2121 Processed 11/11/2023 7375780642 MRS HARMINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 19089 19089
156 RAJPURA PB-09-005-136-001/10
(SHAMDO CAMP) 		2609005000NRG24290920230296689 29/09/2023 VIDYA KUMARI 2609005WL013870 VIDYA KUMARI 00415 SBIN0001712 1818 1818 Processed 11/11/2023 7375780657 MRS VIDYA KUMARI STATE BANK OF INDIA(508548)
157 RAJPURA PB-09-005-136-001/17
(SHAMDO CAMP) 		2609005000NRG24290920230296692 29/09/2023 VANTI BAI 2609005WL013870 VANTI BAI 00415 SBIN0001712 1515 1515 Processed 11/11/2023 7375780659 MRS VANTI BAI STATE BANK OF INDIA(508548)
158 RAJPURA PB-09-005-136-001/25
(SHAMDO CAMP) 		2609005000NRG24290920230296694 29/09/2023 TULSI 2609005WL013870 TULSI 00415 SBIN0001712 1818 1818 Processed 11/11/2023 7375780656 MRS TULSI TULSI STATE BANK OF INDIA(508548)
159 RAJPURA PB-09-005-136-001/84
(SHAMDO CAMP) 		2609005000NRG24290920230296699 29/09/2023 SITA 2609005WL013870 SITA 00415 SBIN0001712 1818 1818 Processed 11/11/2023 7375780658 MRS SITA SITA STATE BANK OF INDIA(508548)
SubTotal 6969 6969
160 RAJPURA PB-09-005-136-001/14
(SHAMDO CAMP) 		2609005000NRG24290920230296690 29/09/2023 SHANTI 2609005WL013870 SHANTI 00415 SBIN0003541 1818 1818 Processed 11/11/2023 7375780654 SHANTI CHAND HDFC BANK LTD(607152)
161 RAJPURA PB-09-005-136-001/16
(SHAMDO CAMP) 		2609005000NRG24290920230296691 29/09/2023 MANGALI 2609005WL013870 MANGALI 00415 SBIN0003541 1515 1515 Processed 11/11/2023 7375780653 MRS MANGALI MANGALI STATE BANK OF INDIA(508548)
162 RAJPURA PB-09-005-136-001/75
(SHAMDO CAMP) 		2609005000NRG24290920230296697 29/09/2023 MINDRO 2609005WL013870 MINDRO 00415 SBIN0003541 1212 1212 Processed 11/11/2023 7375780651 MINDRO . WO RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
163 RAJPURA PB-09-005-136-001/89
(SHAMDO CAMP) 		2609005000NRG24290920230296702 29/09/2023 BINA 2609005WL013870 BINA 00415 SBIN0003541 1212 1212 Processed 11/11/2023 7375780655 BINA BANK OF INDIA(508505)
SubTotal 5757 5757
164 RAJPURA PB-09-005-070-001/50
(JHAJON) 		2609005000NRG24290920230296628 29/09/2023 NAIB SINGH 2609005WL013864 NAIB SINGH 00415 SBIN0011975 2121 2121 Processed 11/11/2023 7375780711 NAIB SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
165 RAJPURA PB-09-005-037-001/52
(DEVI NAGAR ®) 		2609005000NRG24290920230296569 29/09/2023 JOGINDER KAUR 2609005WL013860 JOGINDER KAUR 00415 SBIN0050015 1818 1818 Processed 11/11/2023 7375780551 MISS JOGINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
166 RAJPURA PB-09-005-093-001/39
(LEHLAN) 		2609005000NRG24290920230296639 29/09/2023 KARAM SINGH 2609005WL013867 KARAM SINGH 00415 SBIN0050141 1212 1212 Processed 11/11/2023 7375780727 MR KARAM SINGH STATE BANK OF INDIA(508548)
167 RAJPURA PB-09-005-093-001/6
(LEHLAN) 		2609005000NRG24290920230296641 29/09/2023 MAYA DEVI 2609005WL013867 MAYA DEVI 00415 SBIN0050141 909 909 Processed 11/11/2023 7375780547 MAYA DEVI ICICI BANK LTD(508534)
168 RAJPURA PB-09-005-093-001/8
(LEHLAN) 		2609005000NRG24290920230296642 29/09/2023 SURJEET KAUR 2609005WL013867 SURJEET KAUR 00415 SBIN0050141 1212 1212 Processed 11/11/2023 7375780542 MRS SURJEET KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
169 RAJPURA PB-09-005-127-001/12
(SADHROR) 		2609005000NRG24290920230296655 29/09/2023 CHARANJIT KAUR 2609005WL013869 CHARANJIT KAUR 00415 SBIN0050141 1818 1818 Processed 11/11/2023 7375780729 CHARANJIT KAUR WO SOM NATH PUNJAB NATIONAL BANK(508568)
170 RAJPURA PB-09-005-127-001/26
(SADHROR) 		2609005000NRG24290920230296660 29/09/2023 KULJIT KAUR 2609005WL013869 KULJIT KAUR 00415 SBIN0050141 606 606 Processed 11/11/2023 7375780680 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
171 RAJPURA PB-09-005-149-001/100
(URDHAN) 		2609005000NRG24290920230296703 29/09/2023 SATBIR KAUR 2609005WL013871 SATBIR KAUR 00415 SBIN0050141 1818 1818 Processed 11/11/2023 7375780531 SATVEER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
172 RAJPURA PB-09-005-149-001/117
(URDHAN) 		2609005000NRG24290920230296705 29/09/2023 Saroj RANI 2609005WL013871 Saroj RANI 00415 SBIN0050141 2121 2121 Processed 11/11/2023 7375780527 MRS SAROJ RANI STATE BANK OF INDIA(508548)
173 RAJPURA PB-09-005-149-001/170
(URDHAN) 		2609005000NRG24290920230296708 29/09/2023 NAIB KAUIR 2609005WL013871 NAIB KAUIR 00415 SBIN0050141 2121 2121 Processed 11/11/2023 7375780660 MRS NAIB KAUR STATE BANK OF INDIA(508548)
174 RAJPURA PB-09-005-149-001/251
(URDHAN) 		2609005000NRG24290920230296717 29/09/2023 BALJIT KAUR 2609005WL013871 BALJIT KAUR 00415 SBIN0050141 2121 2121 Processed 11/11/2023 7375780534 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
175 RAJPURA PB-09-005-149-001/252
(URDHAN) 		2609005000NRG24290920230296718 29/09/2023 KRISHNA 2609005WL013871 KRISHNA 00415 SBIN0050141 1212 1212 Processed 11/11/2023 7375780530 MRS KRISHNA STATE BANK OF INDIA(508548)
176 RAJPURA PB-09-005-149-001/282
(URDHAN) 		2609005000NRG24290920230296721 29/09/2023 GIYAN KAUR 2609005WL013871 GIYAN KAUR 00415 SBIN0050141 2121 2121 Processed 11/11/2023 7375780529 MRS GIAN KAUR STATE BANK OF INDIA(508548)
177 RAJPURA PB-09-005-149-001/39
(URDHAN) 		2609005000NRG24290920230296725 29/09/2023 Kiran Kaur 2609005WL013871 Kiran Kaur 00415 SBIN0050141 2121 2121 Processed 11/11/2023 7375780528 KIRAN KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
178 RAJPURA PB-09-005-149-001/43
(URDHAN) 		2609005000NRG24290920230296726 29/09/2023 GURNAM SINGH 2609005WL013871 GURNAM SINGH 00415 SBIN0050141 2121 2121 Processed 11/11/2023 7375780524 GURNAM KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
179 RAJPURA PB-09-005-149-001/54
(URDHAN) 		2609005000NRG24290920230296727 29/09/2023 Bhajan Kaur 2609005WL013871 Bhajan Kaur 00415 SBIN0050141 2121 2121 Processed 11/11/2023 7375780532 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
180 RAJPURA PB-09-005-149-001/68
(URDHAN) 		2609005000NRG24290920230296728 29/09/2023 Ajmer Singh 2609005WL013871 Ajmer Singh 00415 SBIN0050141 2121 2121 Processed 11/11/2023 7375780523 AJMER SINGH SO ISAR SINGH PUNJAB NATIONAL BANK(508568)
181 RAJPURA PB-09-005-149-001/69
(URDHAN) 		2609005000NRG24290920230296729 29/09/2023 Mamta rani 2609005WL013871 Mamta rani 00415 SBIN0050141 303 303 Processed 11/11/2023 7375780525 MAMTA RANI WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
182 RAJPURA PB-09-005-149-001/88
(URDHAN) 		2609005000NRG24290920230296730 29/09/2023 RAMALO DEVII 2609005WL013871 RAMALO DEVII 00415 SBIN0050141 2121 2121 Processed 11/11/2023 7375780526 MRS RAMALO DEVI STATE BANK OF INDIA(508548)
SubTotal 28179 28179
183 RAJPURA PB-09-005-065-001/18
(JALALPUR) 		2609005000NRG24290920230296611 29/09/2023 HARBANS SINGH 2609005WL013863 HARBANS SINGH 00415 SBIN0050362 1212 1212 Processed 11/11/2023 7375780682 MR HARBANS SINGH STATE BANK OF INDIA(508548)
184 RAJPURA PB-09-005-065-001/22
(JALALPUR) 		2609005000NRG24290920230296612 29/09/2023 RAJNI DEVI 2609005WL013863 RAJNI DEVI 00415 SBIN0050362 1515 1515 Processed 11/11/2023 7375780728 Mrs. RAJNI DEVI W/O FULLA SINGH CENTRAL BANK OF INDIA(607115)
185 RAJPURA PB-09-005-065-001/39
(JALALPUR) 		2609005000NRG24290920230296613 29/09/2023 JASWINDER KAUR 2609005WL013863 JASWINDER KAUR 00415 SBIN0050362 1515 1515 Processed 11/11/2023 7375780536 MRS JASWINDER KAUR WO KESHAR SINGH STATE BANK OF INDIA(508548)
186 RAJPURA PB-09-005-065-001/45
(JALALPUR) 		2609005000NRG24290920230296614 29/09/2023 KULDEEP KAUR 2609005WL013863 KULDEEP KAUR 00415 SBIN0050362 1515 1515 Processed 11/11/2023 7375780683 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
187 RAJPURA PB-09-005-065-001/59
(JALALPUR) 		2609005000NRG24290920230296615 29/09/2023 SURJIT KAUR 2609005WL013863 SURJIT KAUR 00415 SBIN0050362 1515 1515 Processed 11/11/2023 7375780684 MRS SURRJIT KAUR STATE BANK OF INDIA(508548)
188 RAJPURA PB-09-005-065-001/76
(JALALPUR) 		2609005000NRG24290920230296616 29/09/2023 KAMALJIT KAUR 2609005WL013863 KAMALJIT KAUR 00415 SBIN0050362 1515 1515 Processed 11/11/2023 7375780543 MRS KAMALJIT KAUR WO KASPTAN SINGH STATE BANK OF INDIA(508548)
189 RAJPURA PB-09-005-065-001/98
(JALALPUR) 		2609005000NRG24290920230296618 29/09/2023 PRITAM KAUR 2609005WL013863 PRITAM KAUR 00415 SBIN0050362 1212 1212 Processed 11/11/2023 7375780541 PRITAM KAUR ICICI BANK LTD(508534)
SubTotal 9999 9999
190 RAJPURA PB-09-005-065-001/97
(JALALPUR) 		2609005000NRG24290920230296617 29/09/2023 GURJINDER SINGH 2609005WL013863 GURJINDER SINGH 00415 SBIN0050383 1818 1818 Processed 11/11/2023 7375780681 GURJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
191 RAJPURA PB-09-005-149-001/171
(URDHAN) 		2609005000NRG24290920230296709 29/09/2023 SURINDER KAUR 2609005WL013871 SURINDER KAUR 00415 SBIN0050713 2121 2121 Processed 11/11/2023 7375780533 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
192 RAJPURA PB-09-005-023-001/12
(BHATERI) 		2609005000NRG24290920230296516 29/09/2023 BALWINDER SINGH 2609005WL013858 BALWINDER SINGH 00415 SBIN0051345 1818 1818 Processed 11/11/2023 7375780535 MR BALVINDER SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
193 RAJPURA PB-09-005-023-001/37
(BHATERI) 		2609005000NRG24290920230296517 29/09/2023 SUKHWINDER KAUR 2609005WL013858 SUKHWINDER KAUR 00415 SBIN0051345 606 606 Processed 11/11/2023 7375780546 SUKHWINDER KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
194 RAJPURA PB-09-005-029-001/54
(CHAK KALAN) 		2609005000NRG24290920230296551 29/09/2023 SUKHDEEP KAUR 2609005WL013859 SUKHDEEP KAUR 00415 SBIN0051345 1212 1212 Processed 11/11/2023 7375780550 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
195 RAJPURA PB-09-005-156-001/14
(AKBARPUR) 		2609005000NRG24290920230296519 29/09/2023 CHARAN SINGH 2609005WL013858 CHARAN SINGH 00415 SBIN0051345 303 303 Processed 11/11/2023 7375780725 CHARAN SINGH SO RACHNA RAM PUNJAB NATIONAL BANK(508568)
196 RAJPURA PB-09-005-156-001/16
(AKBARPUR) 		2609005000NRG24290920230296520 29/09/2023 KARAMJIT KAUR 2609005WL013858 KARAMJIT KAUR 00415 SBIN0051345 1212 1212 Processed 11/11/2023 7375780539 KARAMJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
197 RAJPURA PB-09-005-156-001/18
(AKBARPUR) 		2609005000NRG24290920230296521 29/09/2023 MAHINDER KAUR 2609005WL013858 MAHINDER KAUR 00415 SBIN0051345 2121 2121 Processed 11/11/2023 7375780540 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
198 RAJPURA PB-09-005-156-001/36
(AKBARPUR) 		2609005000NRG24290920230296523 29/09/2023 PARAMJIT KAUR 2609005WL013858 PARAMJIT KAUR 00415 SBIN0051345 2121 2121 Processed 11/11/2023 7375780664 PARAMJIT KAUR HDFC BANK LTD(607152)
199 RAJPURA PB-09-005-156-001/46
(AKBARPUR) 		2609005000NRG24290920230296525 29/09/2023 HARJINDER KAUR 2609005WL013858 HARJINDER KAUR 00415 SBIN0051345 2121 2121 Processed 11/11/2023 7375780544 MRS HARJINDER KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
200 RAJPURA PB-09-005-156-001/47
(AKBARPUR) 		2609005000NRG24290920230296526 29/09/2023 SARBJIT KAUR 2609005WL013858 SARBJIT KAUR 00415 SBIN0051345 2121 2121 Processed 11/11/2023 7375780665 SARBJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
201 RAJPURA PB-09-005-156-001/48
(AKBARPUR) 		2609005000NRG24290920230296527 29/09/2023 KAMLESH KAUR 2609005WL013858 KAMLESH KAUR 00415 SBIN0051345 2121 2121 Processed 11/11/2023 7375780545 MANJIT KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
202 RAJPURA PB-09-005-156-001/50
(AKBARPUR) 		2609005000NRG24290920230296528 29/09/2023 MAMTA 2609005WL013858 MAMTA 00415 SBIN0051345 909 909 Processed 11/11/2023 7375780726 MRS MAMTA WO RANGA SINGH STATE BANK OF INDIA(508548)
203 RAJPURA PB-09-005-156-001/53
(AKBARPUR) 		2609005000NRG24290920230296529 29/09/2023 PARAMJIT KAUR 2609005WL013858 PARAMJIT KAUR 00415 SBIN0051345 909 909 Processed 11/11/2023 7375780537 MRS PARAMJIT KAUR WO HARI SINGH STATE BANK OF INDIA(508548)
204 RAJPURA PB-09-005-156-001/54
(AKBARPUR) 		2609005000NRG24290920230296530 29/09/2023 KIRAN DEVI 2609005WL013858 KIRAN DEVI 00415 SBIN0051345 2121 2121 Processed 11/11/2023 7375780548 KIRAN DEVI DO RAJBIR PUNJAB NATIONAL BANK(508568)
205 RAJPURA PB-09-005-156-001/8
(AKBARPUR) 		2609005000NRG24290920230296533 29/09/2023 GURJEET KAUR 2609005WL013858 GURJEET KAUR 00415 SBIN0051345 2121 2121 Processed 11/11/2023 7375780538 GURJEET KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21816 21816
206 RAJPURA PB-09-005-156-001/35
(AKBARPUR) 		2609005000NRG24290920230296522 29/09/2023 RINKU SINGH 2609005WL013858 RINKU SINGH 00462 UCBA0003124 1818 1818 Processed 11/11/2023 7375780652 MR RINKU SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
207 RAJPURA PB-09-005-136-001/87
(SHAMDO CAMP) 		2609005000NRG24290920230296701 29/09/2023 VANTI 2609005WL013870 VANTI 00468 UBIN0560383 1818 1818 Processed 11/11/2023 7375780649 MRS VANTI VANTI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
208 RAJPURA PB-09-005-136-001/20
(SHAMDO CAMP) 		2609005000NRG24290920230296693 29/09/2023 SEETA DEVI 2609005WL013870 SEETA DEVI 00468 UBIN0568732 1515 1515 Processed 11/11/2023 7375780591 SEETA DEVI WO KALU RAM UNION BANK OF INDIA(508500)
SubTotal 1515 1515
209 RAJPURA PB-09-005-044-001/80
(DHARAMGARH (B)) 		2609005000NRG24290920230296600 29/09/2023 CHARAN KAUR 2609005WL013861 CHARAN KAUR 00468 UBIN0918768 1818 1818 Processed 11/11/2023 7375780716 CHARAN KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
210 RAJPURA PB-09-005-136-001/42
(SHAMDO CAMP) 		2609005000NRG24290920230296696 29/09/2023 GOVINDA 2609005WL013870 GOVINDA 00553 INDB0000919 1818 1818 Rejected 10/11/2023 7375780598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
Total 341178 341178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_290923APB_FTO_57196 Bank of Baroda BARB0CHHATT CHHATT, MOHALI,PUNJAB 6060
2 RAJPURA PB2609005_290923APB_FTO_57196 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1212
3 RAJPURA PB2609005_290923APB_FTO_57196 Bank of Baroda BARB0VJRAPA Rajpura 1515
4 RAJPURA PB2609005_290923APB_FTO_57196 Bank of India BKID0006562 BANUR 17574
5 RAJPURA PB2609005_290923APB_FTO_57196 Bank of Maharastra MAHB0001489 RAJPURA 28785
6 RAJPURA PB2609005_290923APB_FTO_57196 Canara Bank CNRB0004198 Banur 1818
7 RAJPURA PB2609005_290923APB_FTO_57196 IDBI Bank IBKL0000916 RAJPURA 4848
8 RAJPURA PB2609005_290923APB_FTO_57196 Indian Bank IDIB000D086 DHARAMGARH 32421
9 RAJPURA PB2609005_290923APB_FTO_57196 Indian Bank IDIB000J064 Jansla 1818
10 RAJPURA PB2609005_290923APB_FTO_57196 Indian Bank IDIB000R551 Rajpura 14241
11 RAJPURA PB2609005_290923APB_FTO_57196 Indian Overseas Bank IOBA0003776 Damanheri 5454
12 RAJPURA PB2609005_290923APB_FTO_57196 Malwa Gramin Bank SBIN0RRMLGB Charbar 2121
13 RAJPURA PB2609005_290923APB_FTO_57196 Malwa Gramin Bank SBIN0RRMLGB KHERA 1818
14 RAJPURA PB2609005_290923APB_FTO_57196 Punjab & Sind Bank PSIB0000217 chunni kalan 1818
15 RAJPURA PB2609005_290923APB_FTO_57196 Punjab Gramin Bank PUNB0PGB003 Chharbar 8484
16 RAJPURA PB2609005_290923APB_FTO_57196 Punjab Gramin Bank PUNB0PGB003 JANDOLI 21513
17 RAJPURA PB2609005_290923APB_FTO_57196 Punjab Gramin Bank PUNB0PGB003 Jansua 3030
18 RAJPURA PB2609005_290923APB_FTO_57196 Punjab National Bank PUNB0040100 RAJPURA MAIN 3333
19 RAJPURA PB2609005_290923APB_FTO_57196 Punjab National Bank PUNB0062110 Rajpura Ssi 4545
20 RAJPURA PB2609005_290923APB_FTO_57196 Punjab National Bank PUNB0062210 Lalrussi 1818
21 RAJPURA PB2609005_290923APB_FTO_57196 Punjab National Bank PUNB0079110 Banur 4545
22 RAJPURA PB2609005_290923APB_FTO_57196 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 1818
23 RAJPURA PB2609005_290923APB_FTO_57196 Punjab National Bank PUNB0128000 BASANT PURA 6666
24 RAJPURA PB2609005_290923APB_FTO_57196 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 55449
25 RAJPURA PB2609005_290923APB_FTO_57196 Punjab National Bank PUNB0202410 Gajju Khera 19089
26 RAJPURA PB2609005_290923APB_FTO_57196 State Bank of India SBIN0001712 RAJPURA 6969
27 RAJPURA PB2609005_290923APB_FTO_57196 State Bank of India SBIN0003541 F.P RAJPURA 5757
28 RAJPURA PB2609005_290923APB_FTO_57196 State Bank of India SBIN0011975 BANUR 2121
29 RAJPURA PB2609005_290923APB_FTO_57196 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1818
30 RAJPURA PB2609005_290923APB_FTO_57196 State Bank of India SBIN0050141 KHERA GAJJU 28179
31 RAJPURA PB2609005_290923APB_FTO_57196 State Bank of India SBIN0050362 JALALPUR 9999
32 RAJPURA PB2609005_290923APB_FTO_57196 State Bank of India SBIN0050383 BANUR 1818
33 RAJPURA PB2609005_290923APB_FTO_57196 State Bank of India SBIN0050713 MANAKPUR 2121
34 RAJPURA PB2609005_290923APB_FTO_57196 State Bank of India SBIN0051345 BHAPPAL 21816
35 RAJPURA PB2609005_290923APB_FTO_57196 UCO Bank UCBA0003124 Rajpura 1818
36 RAJPURA PB2609005_290923APB_FTO_57196 Union Bank of India UBIN0560383 RAJPURA 1818
37 RAJPURA PB2609005_290923APB_FTO_57196 Union Bank of India UBIN0568732 Banur 1515
38 RAJPURA PB2609005_290923APB_FTO_57196 Union Bank of India UBIN0918768 BANUR 1818
39 RAJPURA PB2609005_290923APB_FTO_57196 IndusInd Bank Ltd. INDB0000919 RAJPURA 1818

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