Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:18:05 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_130723APB_FTO_32287
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-09-005-066-001/191
(JANDOLI) 		2609005000NRG24130720230155725 13/07/2023 KARNEL SINGH 2609005WL006635 KARNEL SINGH 00045 BARB0RAJPAT 2121 2121 Processed 21/07/2023 3629413269 KARANEL SINGH BANK OF INDIA(508505)
2 RAJPURA PB-09-005-085-001/80
(KHARAULA) 		2609005000NRG24130720230155756 13/07/2023 GURNAM KAUR 2609005WL006636 GURNAM KAUR 00045 BARB0RAJPAT 1515 1515 Processed 21/07/2023 3629413268 GURNAM KAUR W O HARNAIK SINGH BANK OF BARODA(606985)
SubTotal 3636 3636
3 RAJPURA PB-09-005-073-001/159
(KALAULI) 		2609005000NRG24120720230152119 13/07/2023 GANGI BAI 2609005WL006468 GANGI BAI 00048 BKID0006562 1818 1818 Processed 21/07/2023 3629413360 MRS GANGI BAI WO AMAR CHAND CDPO STATE BANK OF INDIA(508548)
4 RAJPURA PB-09-005-073-001/221
(KALAULI) 		2609005000NRG24120720230152123 13/07/2023 BALJEET KAUR 2609005WL006468 BALJEET KAUR 00048 BKID0006562 1818 1818 Processed 21/07/2023 3629413363 BALJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
5 RAJPURA PB-09-005-073-001/240
(KALAULI) 		2609005000NRG24120720230152125 13/07/2023 LAZO 2609005WL006468 LAZO 00048 BKID0006562 1212 1212 Processed 21/07/2023 3629413359 MRS LAZO STATE BANK OF INDIA(508548)
6 RAJPURA PB-09-005-073-001/48
(KALAULI) 		2609005000NRG24120720230152128 13/07/2023 PARAMJEET KAUR 2609005WL006468 PARAMJEET KAUR 00048 BKID0006562 2121 2121 Processed 21/07/2023 3629413364 PARAMJIT KAUR WO HARBILAS SINGH BANK OF INDIA(508505)
7 RAJPURA PB-09-005-074-001/73
(KALAULI JATTAN) 		2609005000NRG24120720230152143 13/07/2023 KALO BAI 2609005WL006469 KALO BAI 00048 BKID0006562 1515 1515 Processed 21/07/2023 3629413361 KALO BAI W O BHAGWAN DAS CANARA BANK(508532)
8 RAJPURA PB-09-005-076-001/80
(KARALA) 		2609005000NRG24120720230152162 13/07/2023 BALWINDER KAUR 2609005WL006470 BALWINDER KAUR 00048 BKID0006562 1515 1515 Processed 21/07/2023 3629413362 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 9999 9999
9 RAJPURA PB-09-005-032-001/54
(CHANDUAN KHURD) 		2609005000NRG24130720230155493 13/07/2023 KARAMJEET KAUR 2609005WL006621 KARAMJEET KAUR 00078 CNRB0002494 909 909 Processed 21/07/2023 3629413266 KARMJEET KAUR CANARA BANK(508532)
SubTotal 909 909
10 RAJPURA PB-09-005-074-001/58
(KALAULI JATTAN) 		2609005000NRG24120720230152141 13/07/2023 NIMO 2609005WL006469 NIMO 00078 CNRB0004198 2121 2121 Processed 21/07/2023 3629413293 NIMO CANARA BANK(508532)
11 RAJPURA PB-09-005-076-001/60
(KARALA) 		2609005000NRG24120720230152159 13/07/2023 MANJEET KAUR 2609005WL006470 MANJEET KAUR 00078 CNRB0004198 1818 1818 Processed 21/07/2023 3629413294 MANJEET KAUR W O BITTU SINGH CANARA BANK(508532)
12 RAJPURA PB-09-005-085-001/96
(KHARAULA) 		2609005000NRG24130720230155760 13/07/2023 RANI KAUR 2609005WL006636 RANI KAUR 00078 CNRB0004198 1515 1515 Processed 21/07/2023 3629413292 RANI CANARA BANK(508532)
13 RAJPURA PB-09-005-086-001/118
(KHASPUR) 		2609005000NRG24130720230155768 13/07/2023 SEEMA RANI 2609005WL006637 SEEMA RANI 00078 CNRB0004198 1818 1818 Processed 21/07/2023 3629413291 SEEMA RANI CANARA BANK(508532)
SubTotal 7272 7272
14 RAJPURA PB-09-005-038-001/15
(DHABALI KALAN) 		2609005000NRG24130720230155510 13/07/2023 Gurjeet Singh 2609005WL006624 Gurjeet Singh 00089 CBIN0281074 2121 2121 Processed 21/07/2023 3629413398 GURJIT SINGH UCO BANK(607066)
15 RAJPURA PB-09-005-038-001/16
(DHABALI KALAN) 		2609005000NRG24130720230155511 13/07/2023 Hardeep singh 2609005WL006624 Hardeep singh 00089 CBIN0281074 2121 2121 Processed 21/07/2023 3629413277 HARDEEP SINGH STATE BANK OF INDIA(508548)
16 RAJPURA PB-09-005-038-001/43
(DHABALI KALAN) 		2609005000NRG24130720230155513 13/07/2023 SOM NATH 2609005WL006624 SOM NATH 00089 CBIN0281074 2121 2121 Processed 21/07/2023 3629413267 Mr. SOM NATH CENTRAL BANK OF INDIA(607115)
17 RAJPURA PB-09-005-038-001/52
(DHABALI KALAN) 		2609005000NRG24130720230155514 13/07/2023 CHARAN KAUR 2609005WL006624 CHARAN KAUR 00089 CBIN0281074 1515 1515 Processed 21/07/2023 3629413279 Mrs. CHARAN KAUR CENTRAL BANK OF INDIA(607115)
18 RAJPURA PB-09-005-038-001/54
(DHABALI KALAN) 		2609005000NRG24130720230155515 13/07/2023 MAMTESH KAUR 2609005WL006624 MAMTESH KAUR 00089 CBIN0281074 2121 2121 Processed 21/07/2023 3629413284 Mrs. MAMTES KAUR CENTRAL BANK OF INDIA(607115)
19 RAJPURA PB-09-005-038-001/56
(DHABALI KALAN) 		2609005000NRG24130720230155516 13/07/2023 SARABJEET KAUR 2609005WL006624 SARABJEET KAUR 00089 CBIN0281074 2121 2121 Processed 21/07/2023 3629413283 Mr. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
20 RAJPURA PB-09-005-038-001/58
(DHABALI KALAN) 		2609005000NRG24130720230155517 13/07/2023 SHEELA DEVI 2609005WL006624 SHEELA DEVI 00089 CBIN0281074 2121 2121 Processed 21/07/2023 3629413402 Mrs. SHEELA DEVI CENTRAL BANK OF INDIA(607115)
21 RAJPURA PB-09-005-038-001/59
(DHABALI KALAN) 		2609005000NRG24130720230155518 13/07/2023 SOMNATH 2609005WL006624 SOMNATH 00089 CBIN0281074 2121 2121 Processed 21/07/2023 3629413281 Mr. SOM NATH CENTRAL BANK OF INDIA(607115)
22 RAJPURA PB-09-005-038-001/61
(DHABALI KALAN) 		2609005000NRG24130720230155519 13/07/2023 SUCHA SINGH 2609005WL006624 SUCHA SINGH 00089 CBIN0281074 2121 2121 Processed 21/07/2023 3629413278 Mr. SUCHA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 18483 18483
23 RAJPURA PB-09-005-035-001/191
(DAMAN HERI) 		2609005000NRG24130720230155508 13/07/2023 VIJAY KUMAR 2609005WL006623 VIJAY KUMAR 00152 HDFC0001307 2121 2121 Processed 21/07/2023 3629413296 VIJAY KUMAR HDFC BANK LTD(607152)
SubTotal 2121 2121
24 RAJPURA PB-09-005-086-001/70
(KHASPUR) 		2609005000NRG24130720230155774 13/07/2023 PARAMJIT KAUR 2609005WL006637 PARAMJIT KAUR 00152 HDFC0001951 1818 1818 Processed 21/07/2023 3629413295 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
25 RAJPURA PB-09-005-032-001/1
(CHANDUAN KHURD) 		2609005000NRG24130720230155490 13/07/2023 KULWANT KAUR 2609005WL006621 KULWANT KAUR 00165 IBKL0000916 1818 1818 Processed 21/07/2023 3629413209 KULWANT KAUR IDBI BANK(607095)
SubTotal 1818 1818
26 RAJPURA PB-09-005-065-001/120
(JALALPUR) 		2609005000NRG24130720230155700 13/07/2023 RANDEEP KAUR 2609005WL006634 RANDEEP KAUR 00176 IDIB000J064 1818 1818 Processed 21/07/2023 3629413367 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
27 RAJPURA PB-09-005-072-001/173
(JHANSLI) 		2609005000NRG24120720230152112 13/07/2023 MEENA RANI 2609005WL006467 MEENA RANI 00176 IDIB000J064 1515 1515 Processed 21/07/2023 3629413366 Mrs. Meena Rani INDIAN BANK(607105)
28 RAJPURA PB-09-005-072-001/186
(JHANSLI) 		2609005000NRG24120720230152113 13/07/2023 REENA 2609005WL006467 REENA 00176 IDIB000J064 2121 2121 Processed 21/07/2023 3629413386 REENA PUNJAB NATIONAL BANK(508568)
29 RAJPURA PB-09-005-072-001/201
(JHANSLI) 		2609005000NRG24120720230152114 13/07/2023 MANJEET KAUR 2609005WL006467 MANJEET KAUR 00176 IDIB000J064 2121 2121 Processed 21/07/2023 3629413365 Mrs. Manjeet Kaur KAUR INDIAN BANK(607105)
SubTotal 7575 7575
30 RAJPURA PB-09-005-032-001/148
(CHANDUAN KHURD) 		2609005000NRG24130720230155491 13/07/2023 SURJIT KAUR 2609005WL006621 SURJIT KAUR 00176 IDIB000R551 606 606 Processed 21/07/2023 3629413302 MISS SURJIT KAUR STATE BANK OF INDIA(508548)
31 RAJPURA PB-09-005-032-001/56
(CHANDUAN KHURD) 		2609005000NRG24130720230155494 13/07/2023 HARWINDER KAUR 2609005WL006621 HARWINDER KAUR 00176 IDIB000R551 909 909 Processed 21/07/2023 3629413297 HARWINDER KAUR HDFC BANK LTD(607152)
32 RAJPURA PB-09-005-032-001/57
(CHANDUAN KHURD) 		2609005000NRG24130720230155495 13/07/2023 RUPINDER KAUR 2609005WL006621 RUPINDER KAUR 00176 IDIB000R551 909 909 Processed 21/07/2023 3629413299 MISS RUPINDER KAUR STATE BANK OF INDIA(508548)
33 RAJPURA PB-09-005-032-001/66
(CHANDUAN KHURD) 		2609005000NRG24130720230155496 13/07/2023 SURJEET KAUR 2609005WL006621 SURJEET KAUR 00176 IDIB000R551 909 909 Processed 21/07/2023 3629413298 MISS SURJIT KAUR STATE BANK OF INDIA(508548)
34 RAJPURA PB-09-005-032-001/89
(CHANDUAN KHURD) 		2609005000NRG24130720230155497 13/07/2023 SAWARN KAUR 2609005WL006621 SAWARN KAUR 00176 IDIB000R551 909 909 Processed 21/07/2023 3629413300 SAWARAN KAUR ICICI BANK LTD(508534)
35 RAJPURA PB-09-005-032-001/93
(CHANDUAN KHURD) 		2609005000NRG24130720230155498 13/07/2023 SAWARN KAUR 2609005WL006621 SAWARN KAUR 00176 IDIB000R551 909 909 Processed 21/07/2023 3629413301 MISS SAVARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
36 RAJPURA PB-09-005-066-001/144
(JANDOLI) 		2609005000NRG24130720230155718 13/07/2023 JARNAIL SINGH 2609005WL006635 JARNAIL SINGH 00177 IOBA0000515 1818 1818 Processed 21/07/2023 3629413432 JARNAIL SINGH ICICI BANK LTD(508534)
37 RAJPURA PB-09-005-066-001/16
(JANDOLI) 		2609005000NRG24130720230155719 13/07/2023 KAMLA 2609005WL006635 KAMLA 00177 IOBA0000515 2121 2121 Processed 21/07/2023 3629413431 KAMLA ICICI BANK LTD(508534)
38 RAJPURA PB-09-005-066-001/18
(JANDOLI) 		2609005000NRG24130720230155720 13/07/2023 TARLOCHAN SINGH 2609005WL006635 TARLOCHAN SINGH 00177 IOBA0000515 2121 2121 Processed 21/07/2023 3629413433 TARLOCHAN SINGH ICICI BANK LTD(508534)
39 RAJPURA PB-09-005-066-001/186
(JANDOLI) 		2609005000NRG24130720230155722 13/07/2023 KARNAIL KAUR 2609005WL006635 KARNAIL KAUR 00177 IOBA0000515 2121 2121 Processed 21/07/2023 3629413206 KARNAIL KAUR ICICI BANK LTD(508534)
40 RAJPURA PB-09-005-066-001/190
(JANDOLI) 		2609005000NRG24130720230155724 13/07/2023 PINKY 2609005WL006635 PINKY 00177 IOBA0000515 2121 2121 Processed 21/07/2023 3629413434 PINKY INDIAN OVERSEAS BANK(508541)
41 RAJPURA PB-09-005-066-001/97
(JANDOLI) 		2609005000NRG24130720230155726 13/07/2023 SALINDER SINGH 2609005WL006635 SALINDER SINGH 00177 IOBA0000515 1818 1818 Processed 21/07/2023 3629413207 SHALINDER SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
42 RAJPURA PB-09-005-086-001/44
(KHASPUR) 		2609005000NRG24130720230155772 13/07/2023 KULDIP KAUR 2609005WL006637 KULDIP KAUR 00177 IOBA0001503 1515 1515 Processed 21/07/2023 3629413415 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
43 RAJPURA PB-09-005-076-001/54
(KARALA) 		2609005000NRG24120720230152158 13/07/2023 JASPAL KAUR 2609005WL006470 JASPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629413385 JASPAL KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
44 RAJPURA PB-09-005-086-001/13
(KHASPUR) 		2609005000NRG24130720230155769 13/07/2023 ANGOORI 2609005WL006637 ANGOORI 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629413368 ANGOORI W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
45 RAJPURA PB-09-005-028-001/55
(BUDDANPUR) 		2609005000NRG24130720230155452 13/07/2023 JASWINDER SINGH 2609005WL006619 JASWINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629413372 JASWINDER SINGH SO DHARA SINGH PUNJAB GRAMIN BANK(607138)
46 RAJPURA PB-09-005-028-001/55
(BUDDANPUR) 		2609005000NRG24130720230155451 13/07/2023 PARAMJIT KAUR 2609005WL006619 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629413369 PARAMJIT KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
47 RAJPURA PB-09-005-038-001/9
(DHABALI KALAN) 		2609005000NRG24130720230155520 13/07/2023 Jarnalo Devi 2609005WL006624 Jarnalo Devi 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629413428 Mrs. JARNAIL0 DEVI CENTRAL BANK OF INDIA(607115)
48 RAJPURA PB-09-005-073-001/128
(KALAULI) 		2609005000NRG24120720230152118 13/07/2023 SARBJEET KAUR 2609005WL006468 SARBJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629413380 Mrs. SARBJEET KAUR INDIAN BANK(607105)
49 RAJPURA PB-09-005-073-001/183
(KALAULI) 		2609005000NRG24120720230152121 13/07/2023 LAKHWINDER KAUR 2609005WL006468 LAKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629413384 LAKHWINDER KAUR WO MEJAR SINGH UCO BANK(607066)
50 RAJPURA PB-09-005-073-001/226
(KALAULI) 		2609005000NRG24120720230152124 13/07/2023 CHARANJIT KAUR 2609005WL006468 CHARANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629413435 CHARANJEET KAUR WO BALVIR SINGH BANK OF INDIA(508505)
51 RAJPURA PB-09-005-073-001/275
(KALAULI) 		2609005000NRG24120720230152126 13/07/2023 HARPREET KAUR 2609005WL006468 HARPREET KAUR 00352 PUNB0PGB003 2121 2121 Rejected 21/07/2023 3629413379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 RAJPURA PB-09-005-073-001/36
(KALAULI) 		2609005000NRG24120720230152127 13/07/2023 AMRIK KAUR 2609005WL006468 AMRIK KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629413376 AMRIK KAUR WO FAKIR SINGH BANK OF INDIA(508505)
53 RAJPURA PB-09-005-074-001/42
(KALAULI JATTAN) 		2609005000NRG24120720230152137 13/07/2023 RADHA BAI 2609005WL006469 RADHA BAI 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629413377 RADHA RANI W/O CHUNI LAL PUNJAB GRAMIN BANK(607138)
54 RAJPURA PB-09-005-074-001/55
(KALAULI JATTAN) 		2609005000NRG24120720230152140 13/07/2023 PUSHPA DEVI 2609005WL006469 PUSHPA DEVI 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629413378 PUSHPA DEVI W/O AMAR DATA PUNJAB GRAMIN BANK(607138)
55 RAJPURA PB-09-005-074-001/65
(KALAULI JATTAN) 		2609005000NRG24120720230152142 13/07/2023 KASHMIRO BAI 2609005WL006469 KASHMIRO BAI 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629413375 KASHMIRO BAI W/O RINKU RAM PUNJAB GRAMIN BANK(607138)
56 RAJPURA PB-09-005-074-001/74
(KALAULI JATTAN) 		2609005000NRG24120720230152144 13/07/2023 SAROJ BALA 2609005WL006469 SAROJ BALA 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629413383 SAROJ BALA PUNJAB GRAMIN BANK(607138)
57 RAJPURA PB-09-005-074-001/89
(KALAULI JATTAN) 		2609005000NRG24120720230152146 13/07/2023 KAMLA BAI 2609005WL006469 KAMLA BAI 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629413381 MRS KAMLA BAI STATE BANK OF INDIA(508548)
58 RAJPURA PB-09-005-074-001/92
(KALAULI JATTAN) 		2609005000NRG24120720230152147 13/07/2023 RAJNI DEVI 2609005WL006469 RAJNI DEVI 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629413382 Ms. Rajni Devi INDIAN BANK(607105)
59 RAJPURA PB-09-005-076-001/102
(KARALA) 		2609005000NRG24120720230152149 13/07/2023 RAM KAUR 2609005WL006470 RAM KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629413374 RAM KAUR PUNJAB GRAMIN BANK(607138)
60 RAJPURA PB-09-005-076-001/30
(KARALA) 		2609005000NRG24120720230152153 13/07/2023 NASIB KAUR 2609005WL006470 NASIB KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629413373 NASIBO KAUR ICICI BANK LTD(508534)
61 RAJPURA PB-09-005-076-001/35
(KARALA) 		2609005000NRG24120720230152155 13/07/2023 ANGREJ KAUR 2609005WL006470 ANGREJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629413370 ANGREJ KAUR ICICI BANK LTD(508534)
62 RAJPURA PB-09-005-076-001/48
(KARALA) 		2609005000NRG24120720230152156 13/07/2023 AJAIB KAUR 2609005WL006470 AJAIB KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629413371 AJAIB KAUR W/O SH SON RAM UCO BANK(607066)
SubTotal 33330 33330
63 RAJPURA PB-09-005-073-001/168
(KALAULI) 		2609005000NRG24120720230152120 13/07/2023 DARSHANA DEVI 2609005WL006468 DARSHANA DEVI 00354 PUNB0079110 2121 2121 Processed 21/07/2023 3629413208 DARSHNA BAI W/O RAJA RAM PUNJAB NATIONAL BANK(508568)
64 RAJPURA PB-09-005-076-001/51
(KARALA) 		2609005000NRG24120720230152157 13/07/2023 BALWINDER KAUR 2609005WL006470 BALWINDER KAUR 00354 PUNB0079110 1515 1515 Processed 21/07/2023 3629413430 BALWINDER KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
65 RAJPURA PB-09-005-038-001/26
(DHABALI KALAN) 		2609005000NRG24130720230155512 13/07/2023 KULDEEP SINGH 2609005WL006624 KULDEEP SINGH 00354 PUNB0085310 2121 2121 Processed 21/07/2023 3629413429 KULDEEP SINGH SO SH SARBAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
66 RAJPURA PB-09-005-032-001/46
(CHANDUAN KHURD) 		2609005000NRG24130720230155492 13/07/2023 MEENU RANI 2609005WL006621 MEENU RANI 00354 PUNB0124310 909 909 Processed 21/07/2023 3629413210 MEENU RANI DO NASIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
67 RAJPURA PB-09-005-013-001/101
(BALSUAN) 		2609005000NRG24130720230155397 13/07/2023 KULWINDER KAUR 2609005WL006617 KULWINDER KAUR 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629413421 KULWINDER KAURW/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
68 RAJPURA PB-09-005-013-001/114
(BALSUAN) 		2609005000NRG24130720230155398 13/07/2023 HARWINDER KAUR 2609005WL006617 HARWINDER KAUR 00354 PUNB0128000 2121 2121 Processed 21/07/2023 3629413419 HARVINDER KAUR W/O SUKHDARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
69 RAJPURA PB-09-005-013-001/127
(BALSUAN) 		2609005000NRG24130720230155401 13/07/2023 GULJARO DEVI 2609005WL006617 GULJARO DEVI 00354 PUNB0128000 2121 2121 Processed 21/07/2023 3629413211 GULJARO DEVI PUNJAB NATIONAL BANK(508568)
70 RAJPURA PB-09-005-013-001/129
(BALSUAN) 		2609005000NRG24130720230155402 13/07/2023 JHAHIDA BEGAM 2609005WL006617 JHAHIDA BEGAM 00354 PUNB0128000 2121 2121 Processed 21/07/2023 3629413212 JAHIDA BEGUM W/O SADIQ MOHD PUNJAB NATIONAL BANK(508568)
71 RAJPURA PB-09-005-013-001/13
(BALSUAN) 		2609005000NRG24130720230155404 13/07/2023 JARNAIL KAUR 2609005WL006617 JARNAIL KAUR 00354 PUNB0128000 2121 2121 Processed 21/07/2023 3629413218 JARNAIL KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
72 RAJPURA PB-09-005-013-001/13
(BALSUAN) 		2609005000NRG24130720230155403 13/07/2023 NIRMAIL SINGH 2609005WL006617 NIRMAIL SINGH 00354 PUNB0128000 2121 2121 Processed 21/07/2023 3629413425 NIRMAL SINGH S/O SH.KARAM SINGH PUNJAB NATIONAL BANK(508568)
73 RAJPURA PB-09-005-013-001/130
(BALSUAN) 		2609005000NRG24130720230155405 13/07/2023 REENA 2609005WL006617 REENA 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629413249 REENA PUNJAB NATIONAL BANK(508568)
74 RAJPURA PB-09-005-013-001/135
(BALSUAN) 		2609005000NRG24130720230155407 13/07/2023 CHARANJEET KAUR 2609005WL006617 CHARANJEET KAUR 00354 PUNB0128000 2121 2121 Processed 21/07/2023 3629413215 SARANJIT KAUR W/O HARJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
75 RAJPURA PB-09-005-013-001/139
(BALSUAN) 		2609005000NRG24130720230155408 13/07/2023 SURINDER KAUR 2609005WL006617 SURINDER KAUR 00354 PUNB0128000 2121 2121 Processed 21/07/2023 3629413420 SURINDER KAUR W/O JEET PUNJAB NATIONAL BANK(508568)
76 RAJPURA PB-09-005-013-001/23
(BALSUAN) 		2609005000NRG24130720230155409 13/07/2023 GURMEET KAUR 2609005WL006617 GURMEET KAUR 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629413234 GURMIT KAUR ICICI BANK LTD(508534)
77 RAJPURA PB-09-005-013-001/23
(BALSUAN) 		2609005000NRG24130720230155410 13/07/2023 HALIM KHAN 2609005WL006617 HALIM KHAN 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629413236 HALIM KHAN SO SURTA DEEN PUNJAB NATIONAL BANK(508568)
78 RAJPURA PB-09-005-013-001/24
(BALSUAN) 		2609005000NRG24130720230155411 13/07/2023 JASVIR KAUR 2609005WL006617 JASVIR KAUR 00354 PUNB0128000 2121 2121 Processed 21/07/2023 3629413418 JASVEER PUNJAB NATIONAL BANK(508568)
79 RAJPURA PB-09-005-013-001/26
(BALSUAN) 		2609005000NRG24130720230155412 13/07/2023 AKKO 2609005WL006617 AKKO 00354 PUNB0128000 2121 2121 Processed 21/07/2023 3629413223 AKKO & DSSO PUNJAB NATIONAL BANK(508568)
80 RAJPURA PB-09-005-013-001/28
(BALSUAN) 		2609005000NRG24130720230155413 13/07/2023 JASPAL KAUR 2609005WL006617 JASPAL KAUR 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629413233 JASPAL KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
81 RAJPURA PB-09-005-013-001/29
(BALSUAN) 		2609005000NRG24130720230155414 13/07/2023 KULWINDER KAUR 2609005WL006617 KULWINDER KAUR 00354 PUNB0128000 2121 2121 Processed 21/07/2023 3629413238 KULWINDER KAUR W-O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
82 RAJPURA PB-09-005-013-001/3
(BALSUAN) 		2609005000NRG24130720230155415 13/07/2023 GURMIT SINGH 2609005WL006617 GURMIT SINGH 00354 PUNB0128000 2121 2121 Processed 21/07/2023 3629413426 GURMEET SINGH S/O SH. SATNAM SINGH PUNJAB NATIONAL BANK(508568)
83 RAJPURA PB-09-005-013-001/30
(BALSUAN) 		2609005000NRG24130720230155416 13/07/2023 KAMLESH KAUR 2609005WL006617 KAMLESH KAUR 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629413231 KAMLESH KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
84 RAJPURA PB-09-005-013-001/32
(BALSUAN) 		2609005000NRG24130720230155418 13/07/2023 GURBAKSH SINGH 2609005WL006617 GURBAKSH SINGH 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629413221 GURBAKSH SINGH S/O SH SARDARA SINGH PUNJAB NATIONAL BANK(508568)
85 RAJPURA PB-09-005-013-001/32
(BALSUAN) 		2609005000NRG24130720230155417 13/07/2023 GURDYAL KAUR 2609005WL006617 GURDYAL KAUR 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629413424 GURDIAL KAUR ICICI BANK LTD(508534)
86 RAJPURA PB-09-005-013-001/33
(BALSUAN) 		2609005000NRG24130720230155419 13/07/2023 SHINDER KAUR 2609005WL006617 SHINDER KAUR 00354 PUNB0128000 2121 2121 Processed 21/07/2023 3629413229 SINDER KAUR WO RULDA KHAN PUNJAB NATIONAL BANK(508568)
87 RAJPURA PB-09-005-013-001/34
(BALSUAN) 		2609005000NRG24130720230155420 13/07/2023 RANI 2609005WL006617 RANI 00354 PUNB0128000 2121 2121 Processed 21/07/2023 3629413235 RANI WO MUSHTAK ALI PUNJAB NATIONAL BANK(508568)
88 RAJPURA PB-09-005-013-001/37
(BALSUAN) 		2609005000NRG24130720230155421 13/07/2023 AMANDEEP KAUR 2609005WL006617 AMANDEEP KAUR 00354 PUNB0128000 2121 2121 Processed 21/07/2023 3629413237 AMANDEEP KAUR W-O BUTA SINGH PUNJAB NATIONAL BANK(508568)
89 RAJPURA PB-09-005-013-001/39
(BALSUAN) 		2609005000NRG24130720230155422 13/07/2023 HARJIT KAUR 2609005WL006617 HARJIT KAUR 00354 PUNB0128000 2121 2121 Processed 21/07/2023 3629413227 HARJIT KAUR W-O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
90 RAJPURA PB-09-005-013-001/41
(BALSUAN) 		2609005000NRG24130720230155424 13/07/2023 JASWINDER KAUR 2609005WL006617 JASWINDER KAUR 00354 PUNB0128000 1818 1818 Rejected 21/07/2023 3629413228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 RAJPURA PB-09-005-013-001/44
(BALSUAN) 		2609005000NRG24130720230155427 13/07/2023 PARAMJIT KAUR 2609005WL006617 PARAMJIT KAUR 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629413232 PARAMJIT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
92 RAJPURA PB-09-005-013-001/45
(BALSUAN) 		2609005000NRG24130720230155428 13/07/2023 MANJINDER SINGH 2609005WL006617 MANJINDER SINGH 00354 PUNB0128000 2121 2121 Processed 21/07/2023 3629413216 MANJINDER SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
93 RAJPURA PB-09-005-013-001/46
(BALSUAN) 		2609005000NRG24130720230155429 13/07/2023 SHINDER 2609005WL006617 SHINDER 00354 PUNB0128000 303 303 Processed 21/07/2023 3629413230 SHINDER KAUR W/O ALISHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
94 RAJPURA PB-09-005-013-001/48
(BALSUAN) 		2609005000NRG24130720230155430 13/07/2023 SARABJIT KAUR 2609005WL006617 SARABJIT KAUR 00354 PUNB0128000 2121 2121 Processed 21/07/2023 3629413247 SARABJEET KAUR W-O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
95 RAJPURA PB-09-005-013-001/5
(BALSUAN) 		2609005000NRG24130720230155432 13/07/2023 JASPAL KAUR 2609005WL006617 JASPAL KAUR 00354 PUNB0128000 2121 2121 Processed 21/07/2023 3629413239 JASPAL KAUR W-O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
96 RAJPURA PB-09-005-013-001/5
(BALSUAN) 		2609005000NRG24130720230155431 13/07/2023 MOHAN SINGH 2609005WL006617 MOHAN SINGH 00354 PUNB0128000 2121 2121 Processed 21/07/2023 3629413226 MOHAN SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
97 RAJPURA PB-09-005-013-001/52
(BALSUAN) 		2609005000NRG24130720230155433 13/07/2023 BAJINDER KAU 2609005WL006617 BAJINDER KAU 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629413214 BALJINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
98 RAJPURA PB-09-005-013-001/54
(BALSUAN) 		2609005000NRG24130720230155434 13/07/2023 KARISHNA KAUR 2609005WL006617 KARISHNA KAUR 00354 PUNB0128000 2121 2121 Processed 21/07/2023 3629413220 KRISHANA ICICI BANK LTD(508534)
99 RAJPURA PB-09-005-013-001/56
(BALSUAN) 		2609005000NRG24130720230155435 13/07/2023 SURINDER KAUR 2609005WL006617 SURINDER KAUR 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629413217 SURINDER KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
100 RAJPURA PB-09-005-013-001/59
(BALSUAN) 		2609005000NRG24130720230155436 13/07/2023 KAMALJIT KAUR 2609005WL006617 KAMALJIT KAUR 00354 PUNB0128000 2121 2121 Processed 21/07/2023 3629413241 KAMALJIT KAUR W-O SIKANDER KHAN PUNJAB NATIONAL BANK(508568)
101 RAJPURA PB-09-005-013-001/60
(BALSUAN) 		2609005000NRG24130720230155437 13/07/2023 RAM CHAND 2609005WL006617 RAM CHAND 00354 PUNB0128000 2121 2121 Processed 21/07/2023 3629413222 RAM CHAND ICICI BANK LTD(508534)
102 RAJPURA PB-09-005-013-001/62
(BALSUAN) 		2609005000NRG24130720230155438 13/07/2023 RANDHIR KAUR 2609005WL006617 RANDHIR KAUR 00354 PUNB0128000 1212 1212 Processed 21/07/2023 3629413423 RANDHIR KAUR W/O SHINGRA SINGH PUNJAB NATIONAL BANK(508568)
103 RAJPURA PB-09-005-013-001/65
(BALSUAN) 		2609005000NRG24130720230155439 13/07/2023 PARMJEET KAUR 2609005WL006617 PARMJEET KAUR 00354 PUNB0128000 2121 2121 Processed 21/07/2023 3629413244 PARAMJEET KAUR W-O HAZARA SINGH PUNJAB NATIONAL BANK(508568)
104 RAJPURA PB-09-005-013-001/66
(BALSUAN) 		2609005000NRG24130720230155440 13/07/2023 SHAKUNTLA 2609005WL006617 SHAKUNTLA 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629413245 SHAKUNTLA W-O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
105 RAJPURA PB-09-005-013-001/69
(BALSUAN) 		2609005000NRG24130720230155441 13/07/2023 SARBJEET KAUR 2609005WL006617 SARBJEET KAUR 00354 PUNB0128000 1212 1212 Processed 21/07/2023 3629413417 SARABJIT KAUR ICICI BANK LTD(508534)
106 RAJPURA PB-09-005-013-001/7
(BALSUAN) 		2609005000NRG24130720230155443 13/07/2023 Gurdhayan Singh 2609005WL006617 Gurdhayan Singh 00354 PUNB0128000 2121 2121 Processed 21/07/2023 3629413225 GURDHIAN SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
107 RAJPURA PB-09-005-013-001/85
(BALSUAN) 		2609005000NRG24130720230155445 13/07/2023 SUKHDEV KAUR 2609005WL006617 SUKHDEV KAUR 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629413248 SUKHDEV KAUR ICICI BANK LTD(508534)
108 RAJPURA PB-09-005-013-001/91
(BALSUAN) 		2609005000NRG24130720230155446 13/07/2023 RIMPI 2609005WL006617 RIMPI 00354 PUNB0128000 2121 2121 Processed 21/07/2023 3629413422 RIMPI W/O HARWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
109 RAJPURA PB-09-005-013-001/94
(BALSUAN) 		2609005000NRG24130720230155447 13/07/2023 PARAMJIT KAUR 2609005WL006617 PARAMJIT KAUR 00354 PUNB0128000 2121 2121 Processed 21/07/2023 3629413219 PARAMJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
110 RAJPURA PB-09-005-013-001/95
(BALSUAN) 		2609005000NRG24130720230155448 13/07/2023 HARMESH KAUR 2609005WL006617 HARMESH KAUR 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629413213 HARMESH KAUR W/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 85143 85143
111 RAJPURA PB-09-005-013-001/115
(BALSUAN) 		2609005000NRG24130720230155399 13/07/2023 MANJEET KAUR 2609005WL006617 MANJEET KAUR 00354 PUNB0191210 1818 1818 Processed 21/07/2023 3629413261 MANJIT KAUR W/O AMRIK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
112 RAJPURA PB-09-005-085-001/119
(KHARAULA) 		2609005000NRG24130720230155730 13/07/2023 KAMLA KAUR 2609005WL006636 KAMLA KAUR 00354 PUNB0191210 1515 1515 Processed 21/07/2023 3629413258 KAMLA KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
113 RAJPURA PB-09-005-085-001/125
(KHARAULA) 		2609005000NRG24130720230155734 13/07/2023 JASWINDER KAUR 2609005WL006636 JASWINDER KAUR 00354 PUNB0191210 1515 1515 Processed 21/07/2023 3629413259 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
114 RAJPURA PB-09-005-085-001/18
(KHARAULA) 		2609005000NRG24130720230155741 13/07/2023 SEETO KAUR 2609005WL006636 SEETO KAUR 00354 PUNB0191210 1515 1515 Processed 21/07/2023 3629413256 SITO ICICI BANK LTD(508534)
115 RAJPURA PB-09-005-085-001/36
(KHARAULA) 		2609005000NRG24130720230155744 13/07/2023 GURMAIL KAUR 2609005WL006636 GURMAIL KAUR 00354 PUNB0191210 909 909 Processed 21/07/2023 3629413412 GURMAIL KAUR WO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
116 RAJPURA PB-09-005-085-001/43
(KHARAULA) 		2609005000NRG24130720230155746 13/07/2023 NASIB SINGH 2609005WL006636 NASIB SINGH 00354 PUNB0191210 1515 1515 Processed 21/07/2023 3629413410 NASIB SINGH SO SANT SINGH PUNJAB NATIONAL BANK(508568)
117 RAJPURA PB-09-005-085-001/49
(KHARAULA) 		2609005000NRG24130720230155747 13/07/2023 SEEMO DEVI 2609005WL006636 SEEMO DEVI 00354 PUNB0191210 1515 1515 Processed 21/07/2023 3629413254 SEESO WO SOM PAL PUNJAB NATIONAL BANK(508568)
118 RAJPURA PB-09-005-085-001/51
(KHARAULA) 		2609005000NRG24130720230155748 13/07/2023 MANJIT KAUR 2609005WL006636 MANJIT KAUR 00354 PUNB0191210 1515 1515 Processed 21/07/2023 3629413260 MANJIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
119 RAJPURA PB-09-005-085-001/64
(KHARAULA) 		2609005000NRG24130720230155750 13/07/2023 JAMER SINGH 2609005WL006636 JAMER SINGH 00354 PUNB0191210 1515 1515 Processed 21/07/2023 3629413411 JAMER SINGH SO BAWA SINGH PUNJAB NATIONAL BANK(508568)
120 RAJPURA PB-09-005-085-001/65
(KHARAULA) 		2609005000NRG24130720230155751 13/07/2023 NACHHTAR KAUR 2609005WL006636 NACHHTAR KAUR 00354 PUNB0191210 1515 1515 Processed 21/07/2023 3629413252 NACHHTAR KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
121 RAJPURA PB-09-005-085-001/66
(KHARAULA) 		2609005000NRG24130720230155752 13/07/2023 BALBIR KAUR 2609005WL006636 BALBIR KAUR 00354 PUNB0191210 1515 1515 Processed 21/07/2023 3629413257 BALBIR KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
122 RAJPURA PB-09-005-085-001/7
(KHARAULA) 		2609005000NRG24130720230155753 13/07/2023 KAKO 2609005WL006636 KAKO 00354 PUNB0191210 1515 1515 Processed 21/07/2023 3629413253 KAKO WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
123 RAJPURA PB-09-005-085-001/70
(KHARAULA) 		2609005000NRG24130720230155754 13/07/2023 KANTA DEVI 2609005WL006636 KANTA DEVI 00354 PUNB0191210 1212 1212 Processed 21/07/2023 3629413255 KANTA RANI WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
124 RAJPURA PB-09-005-085-001/78
(KHARAULA) 		2609005000NRG24130720230155755 13/07/2023 USHA KAUR 2609005WL006636 USHA KAUR 00354 PUNB0191210 909 909 Processed 21/07/2023 3629413409 USHA KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19998 19998
125 RAJPURA PB-09-005-085-001/115
(KHARAULA) 		2609005000NRG24130720230155729 13/07/2023 BHAJAN KAUR 2609005WL006636 BHAJAN KAUR 00354 PUNB0202410 1515 1515 Processed 21/07/2023 3629413264 BHAJAN KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
126 RAJPURA PB-09-005-085-001/80
(KHARAULA) 		2609005000NRG24130720230155757 13/07/2023 HARNEK SINGH 2609005WL006636 HARNEK SINGH 00354 PUNB0202410 303 303 Processed 21/07/2023 3629413263 MR HARNEK SINGH STATE BANK OF INDIA(508548)
127 RAJPURA PB-09-005-087-001/100
(KHERA GAJJU) 		2609005000NRG24130720230155779 13/07/2023 KULDEEP KAUR 2609005WL006638 KULDEEP KAUR 00354 PUNB0202410 2121 2121 Processed 21/07/2023 3629413405 KULDEEP KAUR W/O SURINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
128 RAJPURA PB-09-005-087-001/118
(KHERA GAJJU) 		2609005000NRG24130720230155787 13/07/2023 KRISHAN KUMAR 2609005WL006638 KRISHAN KUMAR 00354 PUNB0202410 1818 1818 Processed 21/07/2023 3629413406 KRISHAN KUMAR SO SALAG RAM PUNJAB NATIONAL BANK(508568)
129 RAJPURA PB-09-005-087-001/351
(KHERA GAJJU) 		2609005000NRG24130720230155814 13/07/2023 JASWINDER KAUR 2609005WL006638 JASWINDER KAUR 00354 PUNB0202410 2121 2121 Processed 21/07/2023 3629413403 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
130 RAJPURA PB-09-005-087-001/359
(KHERA GAJJU) 		2609005000NRG24130720230155815 13/07/2023 RAJWINDER KAUR 2609005WL006638 RAJWINDER KAUR 00354 PUNB0202410 1818 1818 Processed 21/07/2023 3629413265 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
131 RAJPURA PB-09-005-087-001/417
(KHERA GAJJU) 		2609005000NRG24130720230155818 13/07/2023 KRISHNA DEVI 2609005WL006638 KRISHNA DEVI 00354 PUNB0202410 2121 2121 Processed 21/07/2023 3629413262 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
132 RAJPURA PB-09-005-087-001/441
(KHERA GAJJU) 		2609005000NRG24130720230155819 13/07/2023 GURMELO 2609005WL006638 GURMELO 00354 PUNB0202410 2121 2121 Processed 21/07/2023 3629413407 GURMEL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
133 RAJPURA PB-09-005-087-001/557
(KHERA GAJJU) 		2609005000NRG24130720230155820 13/07/2023 PARAMJEET KAUR 2609005WL006638 PARAMJEET KAUR 00354 PUNB0202410 909 909 Processed 21/07/2023 3629413408 PARAMJEET KAUR WO KRISHAN LAL PUNJAB NATIONAL BANK(508568)
134 RAJPURA PB-09-005-087-001/97
(KHERA GAJJU) 		2609005000NRG24130720230155832 13/07/2023 CHARANJEET KAUR 2609005WL006638 CHARANJEET KAUR 00354 PUNB0202410 2121 2121 Processed 21/07/2023 3629413404 CHARANJEET KAUR W/O BALWINDER KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 16968 16968
135 RAJPURA PB-09-005-013-001/10
(BALSUAN) 		2609005000NRG24130720230155396 13/07/2023 JASVIR KAUR 2609005WL006617 JASVIR KAUR 00354 PUNB0258300 606 606 Processed 21/07/2023 3629413240 JASVEER KAUR W-O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
136 RAJPURA PB-09-005-013-001/12
(BALSUAN) 		2609005000NRG24130720230155400 13/07/2023 KIRNA DEVI 2609005WL006617 KIRNA DEVI 00354 PUNB0258300 2121 2121 Processed 21/07/2023 3629413416 KIRAN DEVI WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
137 RAJPURA PB-09-005-013-001/4
(BALSUAN) 		2609005000NRG24130720230155423 13/07/2023 RAM KALI 2609005WL006617 RAM KALI 00354 PUNB0258300 2121 2121 Processed 21/07/2023 3629413242 RAMKALI RAMPALSINGH PUNJAB NATIONAL BANK(508568)
138 RAJPURA PB-09-005-013-001/42
(BALSUAN) 		2609005000NRG24130720230155425 13/07/2023 SIMRAN KAUR 2609005WL006617 SIMRAN KAUR 00354 PUNB0258300 2121 2121 Processed 21/07/2023 3629413243 SIMRAN KAUR D-O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
139 RAJPURA PB-09-005-013-001/43
(BALSUAN) 		2609005000NRG24130720230155426 13/07/2023 RANI KAUR 2609005WL006617 RANI KAUR 00354 PUNB0258300 1212 1212 Processed 21/07/2023 3629413246 RANI KAUR D-O JINDER SINGH PUNJAB NATIONAL BANK(508568)
140 RAJPURA PB-09-005-013-001/69
(BALSUAN) 		2609005000NRG24130720230155442 13/07/2023 SURTA SINGH 2609005WL006617 SURTA SINGH 00354 PUNB0258300 2121 2121 Processed 21/07/2023 3629413224 SURTA SINGH ICICI BANK LTD(508534)
141 RAJPURA PB-09-005-013-001/72
(BALSUAN) 		2609005000NRG24130720230155444 13/07/2023 RANGI SINGH 2609005WL006617 RANGI SINGH 00354 PUNB0258300 2121 2121 Processed 21/07/2023 3629413427 RANGI SINGH ICICI BANK LTD(508534)
SubTotal 12423 12423
142 RAJPURA PB-09-005-073-001/273
(KALAULI) 		2609005000NRG24120720230152132 13/07/2023 PARMJIT KAUR 2609005WL006469 PARMJIT KAUR 00415 SBIN0011975 2121 2121 Processed 21/07/2023 3629413285 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
143 RAJPURA PB-09-005-074-001/13
(KALAULI JATTAN) 		2609005000NRG24120720230152134 13/07/2023 POONAM RANI 2609005WL006469 POONAM RANI 00415 SBIN0011975 2121 2121 Processed 21/07/2023 3629413280 MRS POONAM RANI STATE BANK OF INDIA(508548)
144 RAJPURA PB-09-005-074-001/20
(KALAULI JATTAN) 		2609005000NRG24120720230152135 13/07/2023 GELO BAI 2609005WL006469 GELO BAI 00415 SBIN0011975 2121 2121 Processed 21/07/2023 3629413282 MRS GELO BAI STATE BANK OF INDIA(508548)
SubTotal 6363 6363
145 RAJPURA PB-09-005-085-001/82
(KHARAULA) 		2609005000NRG24130720230155758 13/07/2023 RAJINDER KAUR 2609005WL006636 RAJINDER KAUR 00415 SBIN0017008 1515 1515 Processed 21/07/2023 3629413286 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
146 RAJPURA PB-09-005-085-001/144
(KHARAULA) 		2609005000NRG24130720230155740 13/07/2023 SATNAM KAUR 2609005WL006636 SATNAM KAUR 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629413303 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
147 RAJPURA PB-09-005-085-001/20
(KHARAULA) 		2609005000NRG24130720230155742 13/07/2023 GURMEET SINGH 2609005WL006636 GURMEET SINGH 00415 SBIN0050141 1515 1515 Processed 21/07/2023 3629413313 MR GURMEET SINGH SO SARDAR SINGH STATE BANK OF INDIA(508548)
148 RAJPURA PB-09-005-085-001/33
(KHARAULA) 		2609005000NRG24130720230155743 13/07/2023 SONA KAUR 2609005WL006636 SONA KAUR 00415 SBIN0050141 1515 1515 Processed 21/07/2023 3629413324 SONA KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
149 RAJPURA PB-09-005-085-001/37
(KHARAULA) 		2609005000NRG24130720230155745 13/07/2023 KANTA DEVI 2609005WL006636 KANTA DEVI 00415 SBIN0050141 909 909 Processed 21/07/2023 3629413314 KANTA DEVI WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
150 RAJPURA PB-09-005-085-001/84
(KHARAULA) 		2609005000NRG24130720230155759 13/07/2023 GURNAM KAUR 2609005WL006636 GURNAM KAUR 00415 SBIN0050141 1515 1515 Processed 21/07/2023 3629413336 GURNAM KAUR WO KARTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
151 RAJPURA PB-09-005-087-001/103
(KHERA GAJJU) 		2609005000NRG24130720230155780 13/07/2023 BALBIR KAUR 2609005WL006638 BALBIR KAUR 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629413334 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
152 RAJPURA PB-09-005-087-001/111
(KHERA GAJJU) 		2609005000NRG24130720230155782 13/07/2023 GURMEET KAUR 2609005WL006638 GURMEET KAUR 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629413389 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
153 RAJPURA PB-09-005-087-001/113
(KHERA GAJJU) 		2609005000NRG24130720230155783 13/07/2023 JASWANT KAUR 2609005WL006638 JASWANT KAUR 00415 SBIN0050141 1818 1818 Processed 21/07/2023 3629413347 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
154 RAJPURA PB-09-005-087-001/114
(KHERA GAJJU) 		2609005000NRG24130720230155784 13/07/2023 HARWINDER KAUR 2609005WL006638 HARWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629413349 MRS HARWINDER KAUR WO BHINDER SINGH STATE BANK OF INDIA(508548)
155 RAJPURA PB-09-005-087-001/115
(KHERA GAJJU) 		2609005000NRG24130720230155785 13/07/2023 RAJWINDER KAUR 2609005WL006638 RAJWINDER KAUR 00415 SBIN0050141 1818 1818 Processed 21/07/2023 3629413321 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
156 RAJPURA PB-09-005-087-001/116
(KHERA GAJJU) 		2609005000NRG24130720230155786 13/07/2023 MAYA RANI 2609005WL006638 MAYA RANI 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629413318 MRS MAYA KAIUR WO MEEVA SINGH STATE BANK OF INDIA(508548)
157 RAJPURA PB-09-005-087-001/121
(KHERA GAJJU) 		2609005000NRG24130720230155788 13/07/2023 KARAMJIT KAUR 2609005WL006638 KARAMJIT KAUR 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629413346 MRS KARAMJIT KAUR WO AMRITPAL SINGH STATE BANK OF INDIA(508548)
158 RAJPURA PB-09-005-087-001/122
(KHERA GAJJU) 		2609005000NRG24130720230155789 13/07/2023 SUKHWINDER KAUR 2609005WL006638 SUKHWINDER KAUR 00415 SBIN0050141 1818 1818 Processed 21/07/2023 3629413325 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
159 RAJPURA PB-09-005-087-001/123
(KHERA GAJJU) 		2609005000NRG24130720230155790 13/07/2023 BALBEERO 2609005WL006638 BALBEERO 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629413305 MRS BALBEERO WO LATE RAM GOPAL STATE BANK OF INDIA(508548)
160 RAJPURA PB-09-005-087-001/125
(KHERA GAJJU) 		2609005000NRG24130720230155791 13/07/2023 MANJINDER KAUR 2609005WL006638 MANJINDER KAUR 00415 SBIN0050141 1818 1818 Processed 21/07/2023 3629413345 MRS MANJINDER KAUR WO JASVEER SINGH STATE BANK OF INDIA(508548)
161 RAJPURA PB-09-005-087-001/129
(KHERA GAJJU) 		2609005000NRG24130720230155792 13/07/2023 AMARJIT KAUR 2609005WL006638 AMARJIT KAUR 00415 SBIN0050141 1818 1818 Processed 21/07/2023 3629413335 AMARJIT KAUR ICICI BANK LTD(508534)
162 RAJPURA PB-09-005-087-001/138
(KHERA GAJJU) 		2609005000NRG24130720230155794 13/07/2023 CHHINDER KAUR 2609005WL006638 CHHINDER KAUR 00415 SBIN0050141 1818 1818 Processed 21/07/2023 3629413387 MRS CHHINDER KAUR WO RAJ KUMAR STATE BANK OF INDIA(508548)
163 RAJPURA PB-09-005-087-001/139
(KHERA GAJJU) 		2609005000NRG24130720230155795 13/07/2023 RAJINDER KAUR 2609005WL006638 RAJINDER KAUR 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629413351 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
164 RAJPURA PB-09-005-087-001/147
(KHERA GAJJU) 		2609005000NRG24130720230155796 13/07/2023 PARVEEN 2609005WL006638 PARVEEN 00415 SBIN0050141 909 909 Processed 21/07/2023 3629413342 MRS PRAVEEN WO BIKRAMJIT STATE BANK OF INDIA(508548)
165 RAJPURA PB-09-005-087-001/163
(KHERA GAJJU) 		2609005000NRG24130720230155797 13/07/2023 SOKHI 2609005WL006638 SOKHI 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629413341 MRS SOKHI WO NAJAR SINGH STATE BANK OF INDIA(508548)
166 RAJPURA PB-09-005-087-001/164
(KHERA GAJJU) 		2609005000NRG24130720230155798 13/07/2023 BIMLA DEVI 2609005WL006638 BIMLA DEVI 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629413391 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
167 RAJPURA PB-09-005-087-001/167
(KHERA GAJJU) 		2609005000NRG24130720230155799 13/07/2023 CHARAN KAUR 2609005WL006638 CHARAN KAUR 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629413306 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
168 RAJPURA PB-09-005-087-001/186
(KHERA GAJJU) 		2609005000NRG24130720230155802 13/07/2023 SURINDER KAUR 2609005WL006638 SURINDER KAUR 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629413323 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
169 RAJPURA PB-09-005-087-001/188
(KHERA GAJJU) 		2609005000NRG24130720230155803 13/07/2023 JASWINDER KAUR 2609005WL006638 JASWINDER KAUR 00415 SBIN0050141 1515 1515 Processed 21/07/2023 3629413320 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
170 RAJPURA PB-09-005-087-001/197
(KHERA GAJJU) 		2609005000NRG24130720230155804 13/07/2023 KULDEEP KAUR 2609005WL006638 KULDEEP KAUR 00415 SBIN0050141 1515 1515 Processed 21/07/2023 3629413319 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
171 RAJPURA PB-09-005-087-001/209
(KHERA GAJJU) 		2609005000NRG24130720230155805 13/07/2023 MANDEEP KAUR 2609005WL006638 MANDEEP KAUR 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629413316 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
172 RAJPURA PB-09-005-087-001/212
(KHERA GAJJU) 		2609005000NRG24130720230155806 13/07/2023 JASVIR KAUR 2609005WL006638 JASVIR KAUR 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629413350 MRS JASVIR KAUR WO GURBHAJAN SINGH STATE BANK OF INDIA(508548)
173 RAJPURA PB-09-005-087-001/223
(KHERA GAJJU) 		2609005000NRG24130720230155807 13/07/2023 GEETA KAUR 2609005WL006638 GEETA KAUR 00415 SBIN0050141 1818 1818 Processed 21/07/2023 3629413355 MRS GEETA KAUR STATE BANK OF INDIA(508548)
174 RAJPURA PB-09-005-087-001/248
(KHERA GAJJU) 		2609005000NRG24130720230155809 13/07/2023 KRISHNA DEVI 2609005WL006638 KRISHNA DEVI 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629413356 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
175 RAJPURA PB-09-005-087-001/28
(KHERA GAJJU) 		2609005000NRG24130720230155811 13/07/2023 PARAMJIT KAUR 2609005WL006638 PARAMJIT KAUR 00415 SBIN0050141 1818 1818 Processed 21/07/2023 3629413304 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
176 RAJPURA PB-09-005-087-001/289
(KHERA GAJJU) 		2609005000NRG24130720230155812 13/07/2023 NACHHATAR KAUR 2609005WL006638 NACHHATAR KAUR 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629413397 MRS NACHHATAR KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
177 RAJPURA PB-09-005-087-001/293
(KHERA GAJJU) 		2609005000NRG24130720230155813 13/07/2023 HARJEET KAUR 2609005WL006638 HARJEET KAUR 00415 SBIN0050141 1515 1515 Processed 21/07/2023 3629413396 MRS HARJEET KAUR WO JAWINDER SINGH STATE BANK OF INDIA(508548)
178 RAJPURA PB-09-005-087-001/4
(KHERA GAJJU) 		2609005000NRG24130720230155817 13/07/2023 SUKHVIR KAUR 2609005WL006638 SUKHVIR KAUR 00415 SBIN0050141 1818 1818 Processed 21/07/2023 3629413340 MR SUKHVEER KAUR WO RAJU STATE BANK OF INDIA(508548)
179 RAJPURA PB-09-005-087-001/56
(KHERA GAJJU) 		2609005000NRG24130720230155821 13/07/2023 JASWINDER SINGH AND KULWINDER KAUR 2609005WL006638 JASWINDER SINGH AND KULWINDER KAUR 00415 SBIN0050141 1818 1818 Processed 21/07/2023 3629413326 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
180 RAJPURA PB-09-005-087-001/57
(KHERA GAJJU) 		2609005000NRG24130720230155822 13/07/2023 BALJINDER KAUR 2609005WL006638 BALJINDER KAUR 00415 SBIN0050141 1515 1515 Processed 21/07/2023 3629413327 MR BALJINDER KAUR STATE BANK OF INDIA(508548)
181 RAJPURA PB-09-005-087-001/61
(KHERA GAJJU) 		2609005000NRG24130720230155824 13/07/2023 NARINDER KAUR 2609005WL006638 NARINDER KAUR 00415 SBIN0050141 1818 1818 Processed 21/07/2023 3629413329 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
182 RAJPURA PB-09-005-087-001/65
(KHERA GAJJU) 		2609005000NRG24130720230155825 13/07/2023 MAYA RANI 2609005WL006638 MAYA RANI 00415 SBIN0050141 909 909 Rejected 21/07/2023 3629413330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 RAJPURA PB-09-005-087-001/66
(KHERA GAJJU) 		2609005000NRG24130720230155826 13/07/2023 JASBIR KAUR 2609005WL006638 JASBIR KAUR 00415 SBIN0050141 1515 1515 Processed 21/07/2023 3629413328 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
184 RAJPURA PB-09-005-087-001/70
(KHERA GAJJU) 		2609005000NRG24130720230155827 13/07/2023 DARSHAN KAUR 2609005WL006638 DARSHAN KAUR 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629413358 DARSHAN KAUR WO HARMAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
185 RAJPURA PB-09-005-087-001/82
(KHERA GAJJU) 		2609005000NRG24130720230155828 13/07/2023 SUKHWINDER KAUR 2609005WL006638 SUKHWINDER KAUR 00415 SBIN0050141 1818 1818 Processed 21/07/2023 3629413307 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
186 RAJPURA PB-09-005-087-001/83
(KHERA GAJJU) 		2609005000NRG24130720230155829 13/07/2023 SURINDER KAUR 2609005WL006638 SURINDER KAUR 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629413332 SHINDO ICICI BANK LTD(508534)
187 RAJPURA PB-09-005-087-001/92
(KHERA GAJJU) 		2609005000NRG24130720230155830 13/07/2023 PARAMJIT KAUR 2609005WL006638 PARAMJIT KAUR 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629413348 MRS PARAMJIT KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
188 RAJPURA PB-09-005-087-001/94
(KHERA GAJJU) 		2609005000NRG24130720230155831 13/07/2023 MANJEET 2609005WL006638 MANJEET 00415 SBIN0050141 1818 1818 Processed 21/07/2023 3629413317 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 76962 76962
189 RAJPURA PB-09-005-065-001/1
(JALALPUR) 		2609005000NRG24130720230155698 13/07/2023 RAM PYARI 2609005WL006634 RAM PYARI 00415 SBIN0050362 1212 1212 Processed 21/07/2023 3629413354 MRS RAM PYARI WO ROSHAN SINGH STATE BANK OF INDIA(508548)
190 RAJPURA PB-09-005-065-001/18
(JALALPUR) 		2609005000NRG24130720230155703 13/07/2023 HARBANS SINGH 2609005WL006634 HARBANS SINGH 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629413394 MR HARBANS SINGH STATE BANK OF INDIA(508548)
191 RAJPURA PB-09-005-065-001/20
(JALALPUR) 		2609005000NRG24130720230155704 13/07/2023 MANJEET KAUR 2609005WL006634 MANJEET KAUR 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629413308 MANJIT KAUR WO AJAIB SINGH BANK OF INDIA(508505)
192 RAJPURA PB-09-005-065-001/22
(JALALPUR) 		2609005000NRG24130720230155705 13/07/2023 RAJNI DEVI 2609005WL006634 RAJNI DEVI 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629413390 Mrs. RAJNI DEVI W/O FULLA SINGH CENTRAL BANK OF INDIA(607115)
193 RAJPURA PB-09-005-065-001/24
(JALALPUR) 		2609005000NRG24130720230155706 13/07/2023 SAROJ KAUR 2609005WL006634 SAROJ KAUR 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629413337 MRS SAROJ KAUR STATE BANK OF INDIA(508548)
194 RAJPURA PB-09-005-065-001/33
(JALALPUR) 		2609005000NRG24130720230155707 13/07/2023 RANI 2609005WL006634 RANI 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629413338 MRS RANI STATE BANK OF INDIA(508548)
195 RAJPURA PB-09-005-065-001/36
(JALALPUR) 		2609005000NRG24130720230155708 13/07/2023 SURJIT SINGH 2609005WL006634 SURJIT SINGH 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629413395 MR SURJIT SINGH STATE BANK OF INDIA(508548)
196 RAJPURA PB-09-005-065-001/39
(JALALPUR) 		2609005000NRG24130720230155709 13/07/2023 JASWINDER KAUR 2609005WL006634 JASWINDER KAUR 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629413343 MRS JASWINDER KAUR WO KESHAR SINGH STATE BANK OF INDIA(508548)
197 RAJPURA PB-09-005-065-001/45
(JALALPUR) 		2609005000NRG24130720230155710 13/07/2023 KULDEEP KAUR 2609005WL006634 KULDEEP KAUR 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629413309 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
198 RAJPURA PB-09-005-065-001/59
(JALALPUR) 		2609005000NRG24130720230155713 13/07/2023 SURJIT KAUR 2609005WL006634 SURJIT KAUR 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629413310 MRS SURRJIT KAUR STATE BANK OF INDIA(508548)
199 RAJPURA PB-09-005-065-001/7
(JALALPUR) 		2609005000NRG24130720230155632 13/07/2023 KAMAL SINGH 2609005WL006630 KAMAL SINGH 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629413393 KAMAL SINGH CANARA BANK(508532)
200 RAJPURA PB-09-005-065-001/76
(JALALPUR) 		2609005000NRG24130720230155714 13/07/2023 KAMALJIT KAUR 2609005WL006634 KAMALJIT KAUR 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629413353 MRS KAMALJIT KAUR WO KASPTAN SINGH STATE BANK OF INDIA(508548)
201 RAJPURA PB-09-005-065-001/85
(JALALPUR) 		2609005000NRG24130720230155633 13/07/2023 LOVEPREET SINGH 2609005WL006630 LOVEPREET SINGH 00415 SBIN0050362 1515 1515 Processed 21/07/2023 3629413315 MR LOVEPREET SINGH STATE BANK OF INDIA(508548)
202 RAJPURA PB-09-005-065-001/9
(JALALPUR) 		2609005000NRG24130720230155715 13/07/2023 SHANTI KAUR 2609005WL006634 SHANTI KAUR 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629413339 MRS SHANTI KAUR STATE BANK OF INDIA(508548)
203 RAJPURA PB-09-005-065-001/92
(JALALPUR) 		2609005000NRG24130720230155716 13/07/2023 AMAR KAUR 2609005WL006634 AMAR KAUR 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629413322 MRS AMAR KAUR STATE BANK OF INDIA(508548)
204 RAJPURA PB-09-005-065-001/98
(JALALPUR) 		2609005000NRG24130720230155717 13/07/2023 PRITAM KAUR 2609005WL006634 PRITAM KAUR 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629413352 PRITAM KAUR ICICI BANK LTD(508534)
205 RAJPURA PB-09-005-072-001/72
(JHANSLI) 		2609005000NRG24120720230152115 13/07/2023 SUAI BAI 2609005WL006467 SUAI BAI 00415 SBIN0050362 1515 1515 Processed 21/07/2023 3629413392 SUAI BAI ICICI BANK LTD(508534)
206 RAJPURA PB-09-005-072-001/80
(JHANSLI) 		2609005000NRG24120720230152116 13/07/2023 DEVI BAI 2609005WL006467 DEVI BAI 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629413331 DEVI BAI ICICI BANK LTD(508534)
207 RAJPURA PB-09-005-072-001/99
(JHANSLI) 		2609005000NRG24120720230152117 13/07/2023 SWARN KAUR 2609005WL006467 SWARN KAUR 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629413311 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 33330 33330
208 RAJPURA PB-09-005-074-001/100
(KALAULI JATTAN) 		2609005000NRG24120720230152133 13/07/2023 MAMTA RANI 2609005WL006469 MAMTA RANI 00415 SBIN0050383 909 909 Processed 21/07/2023 3629413287 MAMTA RANI UNION BANK OF INDIA(508500)
209 RAJPURA PB-09-005-074-001/26
(KALAULI JATTAN) 		2609005000NRG24120720230152136 13/07/2023 RANI BAI 2609005WL006469 RANI BAI 00415 SBIN0050383 2121 2121 Processed 21/07/2023 3629413312 RANO ICICI BANK LTD(508534)
210 RAJPURA PB-09-005-074-001/48
(KALAULI JATTAN) 		2609005000NRG24120720230152138 13/07/2023 SHANTI BAI 2609005WL006469 SHANTI BAI 00415 SBIN0050383 1818 1818 Processed 21/07/2023 3629413357 MRS SHANTI BAI STATE BANK OF INDIA(508548)
211 RAJPURA PB-09-005-074-001/54
(KALAULI JATTAN) 		2609005000NRG24120720230152139 13/07/2023 SUNITA BAI 2609005WL006469 SUNITA BAI 00415 SBIN0050383 2121 2121 Processed 21/07/2023 3629413289 SUNITA BAI INDIAN OVERSEAS BANK(508541)
212 RAJPURA PB-09-005-074-001/78
(KALAULI JATTAN) 		2609005000NRG24120720230152145 13/07/2023 DHARMO BAI 2609005WL006469 DHARMO BAI 00415 SBIN0050383 1818 1818 Processed 21/07/2023 3629413333 MRS DHARMO BAI STATE BANK OF INDIA(508548)
213 RAJPURA PB-09-005-074-001/98
(KALAULI JATTAN) 		2609005000NRG24120720230152148 13/07/2023 PINKY 2609005WL006469 PINKY 00415 SBIN0050383 2121 2121 Processed 21/07/2023 3629413288 Mrs. Pinky . INDIAN BANK(607105)
SubTotal 10908 10908
214 RAJPURA PB-09-005-066-001/185
(JANDOLI) 		2609005000NRG24130720230155721 13/07/2023 PALVINDER KAUR 2609005WL006635 PALVINDER KAUR 00415 SBIN0050446 2121 2121 Processed 21/07/2023 3629413290 PALVINDER KAUR IDBI BANK(607095)
SubTotal 2121 2121
215 RAJPURA PB-09-005-073-001/219
(KALAULI) 		2609005000NRG24120720230152122 13/07/2023 RAKSHA DEVI 2609005WL006468 RAKSHA DEVI 00415 SBIN0050713 1212 1212 Processed 21/07/2023 3629413388 RAKSHA DEVI ICICI BANK LTD(508534)
SubTotal 1212 1212
216 RAJPURA PB-09-005-066-001/189
(JANDOLI) 		2609005000NRG24130720230155723 13/07/2023 MANPREET KAUR 2609005WL006635 MANPREET KAUR 00415 SBIN0051345 2121 2121 Processed 21/07/2023 3629413344 MISS MANPREET KAUR DO GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
217 RAJPURA PB-09-005-076-001/20
(KARALA) 		2609005000NRG24120720230152152 13/07/2023 MAMTA RANI 2609005WL006470 MAMTA RANI 00462 UCBA0003125 1818 1818 Processed 21/07/2023 3629413275 MAMTA RANI WO KULDEEP SINGH UCO BANK(607066)
218 RAJPURA PB-09-005-076-001/34
(KARALA) 		2609005000NRG24120720230152154 13/07/2023 AMARJIT KAUR 2609005WL006470 AMARJIT KAUR 00462 UCBA0003125 1818 1818 Rejected 21/07/2023 3629413273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 RAJPURA PB-09-005-086-001/115
(KHASPUR) 		2609005000NRG24130720230155765 13/07/2023 BABLI RANI 2609005WL006637 BABLI RANI 00462 UCBA0003125 1818 1818 Processed 21/07/2023 3629413274 BABLI RANI W/O VATAN SINGH UCO BANK(607066)
220 RAJPURA PB-09-005-086-001/116
(KHASPUR) 		2609005000NRG24130720230155766 13/07/2023 KRISHNA 2609005WL006637 KRISHNA 00462 UCBA0003125 1818 1818 Processed 21/07/2023 3629413270 KRISHNA WO KAMALJEET SINGH UCO BANK(607066)
221 RAJPURA PB-09-005-086-001/117
(KHASPUR) 		2609005000NRG24130720230155767 13/07/2023 JARNAIL KAUR 2609005WL006637 JARNAIL KAUR 00462 UCBA0003125 1818 1818 Processed 21/07/2023 3629413276 JARNAIL KAUR WO JASVIR SINGH UCO BANK(607066)
222 RAJPURA PB-09-005-086-001/40
(KHASPUR) 		2609005000NRG24130720230155771 13/07/2023 GURMEET KAUR 2609005WL006637 GURMEET KAUR 00462 UCBA0003125 1818 1818 Processed 21/07/2023 3629413272 GURMEET KAUR WO AVTAR SINGH UCO BANK(607066)
223 RAJPURA PB-09-005-086-001/52
(KHASPUR) 		2609005000NRG24130720230155773 13/07/2023 HARDEEP KAUR 2609005WL006637 HARDEEP KAUR 00462 UCBA0003125 1818 1818 Processed 21/07/2023 3629413271 HARDEEP KAUR W/O NIRMAL SINGH UCO BANK(607066)
224 RAJPURA PB-09-005-086-001/72
(KHASPUR) 		2609005000NRG24130720230155775 13/07/2023 KARAM KAUR 2609005WL006637 KARAM KAUR 00462 UCBA0003125 1818 1818 Processed 21/07/2023 3629413399 KARAM KAUR WO RANJEET SINGH UCO BANK(607066)
225 RAJPURA PB-09-005-086-001/8
(KHASPUR) 		2609005000NRG24130720230155776 13/07/2023 MALKIT KAUR 2609005WL006637 MALKIT KAUR 00462 UCBA0003125 1818 1818 Processed 21/07/2023 3629413401 MALKIT KAUR WO AMARJIT SINGH UCO BANK(607066)
226 RAJPURA PB-09-005-086-001/96
(KHASPUR) 		2609005000NRG24130720230155778 13/07/2023 RESHMA KAUR 2609005WL006637 RESHMA KAUR 00462 UCBA0003125 1818 1818 Processed 21/07/2023 3629413400 RESHMA KAUR W/O PARAMJIT SINGH UCO BANK(607066)
SubTotal 18180 18180
227 RAJPURA PB-09-005-076-001/8
(KARALA) 		2609005000NRG24120720230152161 13/07/2023 KANTA DEVI 2609005WL006470 KANTA DEVI 00468 UBIN0568732 1515 1515 Processed 21/07/2023 3629413414 KANTA RANI W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
228 RAJPURA PB-09-005-073-001/73
(KALAULI) 		2609005000NRG24120720230152130 13/07/2023 RANI 2609005WL006468 RANI 00468 UBIN0918768 1818 1818 Processed 21/07/2023 3629413251 MRS RANI WO JAIPAL STATE BANK OF INDIA(508548)
229 RAJPURA PB-09-005-076-001/63
(KARALA) 		2609005000NRG24120720230152160 13/07/2023 KRISHNA 2609005WL006470 KRISHNA 00468 UBIN0918768 1515 1515 Processed 21/07/2023 3629413413 KRISHNA WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
230 RAJPURA PB-09-005-086-001/10
(KHASPUR) 		2609005000NRG24130720230155761 13/07/2023 SUNITA 2609005WL006637 SUNITA 00468 UBIN0918768 1515 1515 Processed 21/07/2023 3629413250 SUNITA WO KASHMIR SINGH UNION BANK OF INDIA(508500)
SubTotal 4848 4848
Total 409656 409656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_130723APB_FTO_32287 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 3636
2 RAJPURA PB2609005_130723APB_FTO_32287 Bank of India BKID0006562 BANUR 9999
3 RAJPURA PB2609005_130723APB_FTO_32287 Canara Bank CNRB0002494 RAJPURA 909
4 RAJPURA PB2609005_130723APB_FTO_32287 Canara Bank CNRB0004198 Banur 7272
5 RAJPURA PB2609005_130723APB_FTO_32287 Central Bank Of India CBIN0281074 RAJPURA 18483
6 RAJPURA PB2609005_130723APB_FTO_32287 HDFC HDFC0001307 PHASE VII 2121
7 RAJPURA PB2609005_130723APB_FTO_32287 HDFC HDFC0001951 BANUR 1818
8 RAJPURA PB2609005_130723APB_FTO_32287 IDBI Bank IBKL0000916 RAJPURA 1818
9 RAJPURA PB2609005_130723APB_FTO_32287 Indian Bank IDIB000J064 Jansla 7575
10 RAJPURA PB2609005_130723APB_FTO_32287 Indian Bank IDIB000R551 Rajpura 5151
11 RAJPURA PB2609005_130723APB_FTO_32287 Indian Overseas Bank IOBA0000515 RAJPURA 12120
12 RAJPURA PB2609005_130723APB_FTO_32287 Indian Overseas Bank IOBA0001503 LALRU MANDI 1515
13 RAJPURA PB2609005_130723APB_FTO_32287 Malwa Gramin Bank SBIN0RRMLGB Charbar 3636
14 RAJPURA PB2609005_130723APB_FTO_32287 Punjab Gramin Bank PUNB0PGB003 Chharbar 9393
15 RAJPURA PB2609005_130723APB_FTO_32287 Punjab Gramin Bank PUNB0PGB003 Gigemajra 20301
16 RAJPURA PB2609005_130723APB_FTO_32287 Punjab Gramin Bank PUNB0PGB003 JANDOLI 3636
17 RAJPURA PB2609005_130723APB_FTO_32287 Punjab National Bank PUNB0079110 Banur 3636
18 RAJPURA PB2609005_130723APB_FTO_32287 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 2121
19 RAJPURA PB2609005_130723APB_FTO_32287 Punjab National Bank PUNB0124310 Rajpura P M N College 909
20 RAJPURA PB2609005_130723APB_FTO_32287 Punjab National Bank PUNB0128000 BASANT PURA 85143
21 RAJPURA PB2609005_130723APB_FTO_32287 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 19998
22 RAJPURA PB2609005_130723APB_FTO_32287 Punjab National Bank PUNB0202410 Gajju Khera 16968
23 RAJPURA PB2609005_130723APB_FTO_32287 Punjab National Bank PUNB0258300 BASANTPUR 12423
24 RAJPURA PB2609005_130723APB_FTO_32287 State Bank of India SBIN0011975 BANUR 6363
25 RAJPURA PB2609005_130723APB_FTO_32287 State Bank of India SBIN0017008 Jhanjeri 1515
26 RAJPURA PB2609005_130723APB_FTO_32287 State Bank of India SBIN0050141 KHERA GAJJU 76962
27 RAJPURA PB2609005_130723APB_FTO_32287 State Bank of India SBIN0050362 JALALPUR 33330
28 RAJPURA PB2609005_130723APB_FTO_32287 State Bank of India SBIN0050383 BANUR 10908
29 RAJPURA PB2609005_130723APB_FTO_32287 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 2121
30 RAJPURA PB2609005_130723APB_FTO_32287 State Bank of India SBIN0050713 MANAKPUR 1212
31 RAJPURA PB2609005_130723APB_FTO_32287 State Bank of India SBIN0051345 BHAPPAL 2121
32 RAJPURA PB2609005_130723APB_FTO_32287 UCO Bank UCBA0003125 BANUR 18180
33 RAJPURA PB2609005_130723APB_FTO_32287 Union Bank of India UBIN0568732 Banur 1515
34 RAJPURA PB2609005_130723APB_FTO_32287 Union Bank of India UBIN0918768 BANUR 4848

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