Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:38:54 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_220623APB_FTO_25003
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAJPURA PB-09-005-124-001/1
(RAM PUR KALAN) 		2609005000NRG24220620230121833 22/06/2023 SHER KAUR 2609005WL005015 SHER KAUR 00045 BARB0CHHATT 2121 2121 Processed 27/06/2023 2798629944 SHER KAUR HDFC BANK LTD(607152)
2 RAJPURA PB-09-005-124-001/17
(RAM PUR KALAN) 		2609005000NRG24220620230121837 22/06/2023 MAYA DEVI 2609005WL005015 MAYA DEVI 00045 BARB0CHHATT 2121 2121 Processed 27/06/2023 2798629957 MAYA DEVI WO SARDARA SINGH BANK OF INDIA(508505)
3 RAJPURA PB-09-005-124-001/18
(RAM PUR KALAN) 		2609005000NRG24220620230121838 22/06/2023 PARAMJEET KAUR 2609005WL005015 PARAMJEET KAUR 00045 BARB0CHHATT 1515 1515 Processed 27/06/2023 2798629960 Paramjeet Kaur BANK OF BARODA(606985)
4 RAJPURA PB-09-005-124-001/22
(RAM PUR KALAN) 		2609005000NRG24220620230121839 22/06/2023 SARABJEET KAUR 2609005WL005015 SARABJEET KAUR 00045 BARB0CHHATT 1818 1818 Processed 27/06/2023 2798629946 SARABJIT KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
5 RAJPURA PB-09-005-124-001/27
(RAM PUR KALAN) 		2609005000NRG24220620230121840 22/06/2023 NEHA 2609005WL005015 NEHA 00045 BARB0CHHATT 1818 1818 Processed 27/06/2023 2798629963 Neha BANK OF BARODA(606985)
6 RAJPURA PB-09-005-124-001/3
(RAM PUR KALAN) 		2609005000NRG24220620230121841 22/06/2023 KARAMJEET KAUR 2609005WL005015 KARAMJEET KAUR 00045 BARB0CHHATT 2121 2121 Processed 27/06/2023 2798629945 KAMALJEET KAUR BANK OF BARODA(606985)
7 RAJPURA PB-09-005-124-001/30
(RAM PUR KALAN) 		2609005000NRG24220620230121842 22/06/2023 SURINDER KAUR 2609005WL005015 SURINDER KAUR 00045 BARB0CHHATT 2121 2121 Processed 27/06/2023 2798629948 SURINDER KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
8 RAJPURA PB-09-005-124-001/41
(RAM PUR KALAN) 		2609005000NRG24220620230121844 22/06/2023 DARSHANA DEVI 2609005WL005015 DARSHANA DEVI 00045 BARB0CHHATT 2121 2121 Processed 27/06/2023 2798629952 Darshani Devi BANK OF BARODA(606985)
9 RAJPURA PB-09-005-124-001/43
(RAM PUR KALAN) 		2609005000NRG24220620230121846 22/06/2023 GURMEL KAUR 2609005WL005015 GURMEL KAUR 00045 BARB0CHHATT 2121 2121 Processed 27/06/2023 2798629959 GURMEL KAUR BANK OF BARODA(606985)
10 RAJPURA PB-09-005-124-001/44
(RAM PUR KALAN) 		2609005000NRG24220620230121847 22/06/2023 SURJIT KAUR 2609005WL005015 SURJIT KAUR 00045 BARB0CHHATT 1818 1818 Processed 27/06/2023 2798629947 SURJIT KAUR W/O SH HAZARA SINGH BANK OF INDIA(508505)
11 RAJPURA PB-09-005-124-001/48
(RAM PUR KALAN) 		2609005000NRG24220620230121848 22/06/2023 GURWINDER KAUR 2609005WL005015 GURWINDER KAUR 00045 BARB0CHHATT 2121 2121 Processed 27/06/2023 2798629954 Gurwinder Kaur BANK OF BARODA(606985)
12 RAJPURA PB-09-005-124-001/49
(RAM PUR KALAN) 		2609005000NRG24220620230121849 22/06/2023 MALKEET KAUR 2609005WL005015 MALKEET KAUR 00045 BARB0CHHATT 1818 1818 Processed 27/06/2023 2798629953 Malkeet Kaur BANK OF BARODA(606985)
13 RAJPURA PB-09-005-124-001/5
(RAM PUR KALAN) 		2609005000NRG24220620230121850 22/06/2023 RAM MURTI 2609005WL005015 RAM MURTI 00045 BARB0CHHATT 2121 2121 Processed 27/06/2023 2798629951 Ram Murti BANK OF BARODA(606985)
14 RAJPURA PB-09-005-124-001/55
(RAM PUR KALAN) 		2609005000NRG24220620230121851 22/06/2023 SWARAN KAUR 2609005WL005015 SWARAN KAUR 00045 BARB0CHHATT 2121 2121 Processed 27/06/2023 2798629950 Swaran Kaur BANK OF BARODA(606985)
15 RAJPURA PB-09-005-124-001/6
(RAM PUR KALAN) 		2609005000NRG24220620230121852 22/06/2023 BABLI KAUR 2609005WL005015 BABLI KAUR 00045 BARB0CHHATT 2121 2121 Processed 27/06/2023 2798629956 Babli Kaur BANK OF BARODA(606985)
16 RAJPURA PB-09-005-124-001/62
(RAM PUR KALAN) 		2609005000NRG24220620230121853 22/06/2023 BALVIR KAUR 2609005WL005015 BALVIR KAUR 00045 BARB0CHHATT 2121 2121 Processed 27/06/2023 2798629955 Balbir Kaur BANK OF BARODA(606985)
17 RAJPURA PB-09-005-124-001/63
(RAM PUR KALAN) 		2609005000NRG24220620230121854 22/06/2023 HARDEEP SINGH 2609005WL005015 HARDEEP SINGH 00045 BARB0CHHATT 1818 1818 Processed 27/06/2023 2798629943 HARDEEP SINGH S O CHARANJIT SINGH BANK OF BARODA(606985)
18 RAJPURA PB-09-005-124-001/66
(RAM PUR KALAN) 		2609005000NRG24220620230121855 22/06/2023 BEANT KAUR 2609005WL005015 BEANT KAUR 00045 BARB0CHHATT 2121 2121 Processed 27/06/2023 2798629949 Beant Kaur BANK OF BARODA(606985)
19 RAJPURA PB-09-005-124-001/69
(RAM PUR KALAN) 		2609005000NRG24220620230121856 22/06/2023 PARWINDER KAUR 2609005WL005015 PARWINDER KAUR 00045 BARB0CHHATT 1818 1818 Processed 27/06/2023 2798629958 Parwinder Kaur BANK OF BARODA(606985)
20 RAJPURA PB-09-005-124-001/71
(RAM PUR KALAN) 		2609005000NRG24220620230121858 22/06/2023 Gurmeet Kaur 2609005WL005015 Gurmeet Kaur 00045 BARB0CHHATT 2121 2121 Processed 27/06/2023 2798629961 GURMEET KAUR WO DEEP SINGH PUNJAB NATIONAL BANK(508568)
21 RAJPURA PB-09-005-124-001/74
(RAM PUR KALAN) 		2609005000NRG24220620230121859 22/06/2023 SURINDER KAUR 2609005WL005015 SURINDER KAUR 00045 BARB0CHHATT 1818 1818 Processed 27/06/2023 2798629964 Surinder Kaur BANK OF BARODA(606985)
22 RAJPURA PB-09-005-124-001/77
(RAM PUR KALAN) 		2609005000NRG24220620230121861 22/06/2023 KRISHNA DEVI 2609005WL005015 KRISHNA DEVI 00045 BARB0CHHATT 2121 2121 Processed 27/06/2023 2798629965 Krishna Devi BANK OF BARODA(606985)
23 RAJPURA PB-09-005-124-001/8
(RAM PUR KALAN) 		2609005000NRG24220620230121862 22/06/2023 MURTI 2609005WL005015 MURTI 00045 BARB0CHHATT 2121 2121 Processed 27/06/2023 2798629962 Murti BANK OF BARODA(606985)
SubTotal 46056 46056
24 RAJPURA PB-09-005-067-001/48
(UPALHERI KHURD) 		2609005000NRG24220620230122096 22/06/2023 Parwinder kaur 2609005WL005024 Parwinder kaur 00048 BKID0006561 909 909 Processed 27/06/2023 2798630002 PARWINDER KAUR D/O HARBAS SINGH BANK OF INDIA(508505)
25 RAJPURA PB-09-005-076-001/21
(KARALA) 		2609005000NRG24220620230122441 22/06/2023 MEWA SINGH 2609005WL005037 MEWA SINGH 00048 BKID0006561 2121 2121 Processed 27/06/2023 2798630003 MEWA SINGH S O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
26 RAJPURA PB-09-005-073-001/221
(KALAULI) 		2609005000NRG24220620230122073 22/06/2023 BALJEET KAUR 2609005WL005022 BALJEET KAUR 00048 BKID0006562 1818 1818 Processed 27/06/2023 2798630011 BALJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
27 RAJPURA PB-09-005-074-001/73
(KALAULI JATTAN) 		2609005000NRG24220620230122090 22/06/2023 KALO BAI 2609005WL005023 KALO BAI 00048 BKID0006562 1818 1818 Processed 27/06/2023 2798630005 KALO BAI W O BHAGWAN DAS CANARA BANK(508532)
28 RAJPURA PB-09-005-076-001/15
(KARALA) 		2609005000NRG24220620230122438 22/06/2023 LABH KAUR 2609005WL005037 LABH KAUR 00048 BKID0006562 1818 1818 Processed 27/06/2023 2798630012 LABH KAUR WO KARAM SINGH PUNJAB GRAMIN BANK(607138)
29 RAJPURA PB-09-005-076-001/52
(KARALA) 		2609005000NRG24220620230122450 22/06/2023 PARAMJIT KAUR 2609005WL005037 PARAMJIT KAUR 00048 BKID0006562 2121 2121 Processed 27/06/2023 2798630006 PARAMJIT KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
30 RAJPURA PB-09-005-076-001/71
(KARALA) 		2609005000NRG24220620230122458 22/06/2023 SAROOP KAUR 2609005WL005037 SAROOP KAUR 00048 BKID0006562 1818 1818 Processed 27/06/2023 2798630010 SARUP KAUR WOP CHHAJU SINGH BANK OF INDIA(508505)
31 RAJPURA PB-09-005-076-001/72
(KARALA) 		2609005000NRG24220620230122459 22/06/2023 PARAMJIT KAUR 2609005WL005037 PARAMJIT KAUR 00048 BKID0006562 2121 2121 Processed 27/06/2023 2798630014 PARAMJIT KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
32 RAJPURA PB-09-005-076-001/73
(KARALA) 		2609005000NRG24220620230122460 22/06/2023 KULWINDER KAUR 2609005WL005037 KULWINDER KAUR 00048 BKID0006562 1818 1818 Processed 27/06/2023 2798630013 KULWINDER KAUR WO HARNEK SINGH BANK OF INDIA(508505)
33 RAJPURA PB-09-005-076-001/80
(KARALA) 		2609005000NRG24220620230122464 22/06/2023 BALWINDER KAUR 2609005WL005037 BALWINDER KAUR 00048 BKID0006562 1818 1818 Processed 27/06/2023 2798630007 BALWINDER KAUR HDFC BANK LTD(607152)
34 RAJPURA PB-09-005-124-001/11
(RAM PUR KALAN) 		2609005000NRG24220620230121834 22/06/2023 SITA RANI 2609005WL005015 SITA RANI 00048 BKID0006562 1818 1818 Processed 27/06/2023 2798630004 SITA RANI W/O SH HARMESH SINGH BANK OF INDIA(508505)
35 RAJPURA PB-09-005-124-001/32
(RAM PUR KALAN) 		2609005000NRG24220620230121843 22/06/2023 TEJ KAUR 2609005WL005015 TEJ KAUR 00048 BKID0006562 1818 1818 Processed 27/06/2023 2798630008 Tej Kaur BANK OF BARODA(606985)
36 RAJPURA PB-09-005-124-001/42
(RAM PUR KALAN) 		2609005000NRG24220620230121845 22/06/2023 PAL KAUR 2609005WL005015 PAL KAUR 00048 BKID0006562 2121 2121 Processed 27/06/2023 2798630009 PAL KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
SubTotal 20907 20907
37 RAJPURA PB-09-005-074-001/58
(KALAULI JATTAN) 		2609005000NRG24220620230122088 22/06/2023 NIMO 2609005WL005023 NIMO 00078 CNRB0004198 1818 1818 Processed 27/06/2023 2798629941 NIMO CANARA BANK(508532)
38 RAJPURA PB-09-005-076-001/18
(KARALA) 		2609005000NRG24220620230122439 22/06/2023 PARAMJIT KAUR 2609005WL005037 PARAMJIT KAUR 00078 CNRB0004198 1818 1818 Processed 27/06/2023 2798629940 PARAMJIT KAUR W/O NIRMAIL SINGH PUNJAB GRAMIN BANK(607138)
39 RAJPURA PB-09-005-076-001/60
(KARALA) 		2609005000NRG24220620230122452 22/06/2023 MANJEET KAUR 2609005WL005037 MANJEET KAUR 00078 CNRB0004198 2121 2121 Processed 27/06/2023 2798629942 MANJEET KAUR W O BITTU SINGH CANARA BANK(508532)
40 RAJPURA PB-09-005-143-001/91
(UCHA KHERA) 		2609005000NRG24220620230122069 22/06/2023 TEHAL SINGH 2609005WL005021 TEHAL SINGH 00078 CNRB0004198 303 303 Processed 27/06/2023 2798629939 TEHAL SINGH S O SARUP SINGH CANARA BANK(508532)
SubTotal 6060 6060
41 RAJPURA PB-09-005-148-001/72
(UPAL HARI) 		2609005000NRG24220620230122100 22/06/2023 SUKHVINDER KAUR 2609005WL005024 SUKHVINDER KAUR 00152 HDFC0000116 1515 1515 Processed 27/06/2023 2798629968 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
42 RAJPURA PB-09-005-148-001/93
(UPAL HARI) 		2609005000NRG24220620230122101 22/06/2023 KAMLA KAUR 2609005WL005024 KAMLA KAUR 00152 HDFC0000162 1515 1515 Processed 27/06/2023 2798629967 MRS KAMLA KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
43 RAJPURA PB-09-005-036-001/96
(DEVI NAGAR (A)) 		2609005000NRG24220620230122406 22/06/2023 HARDEEP KAUR 2609005WL005034 HARDEEP KAUR 00176 IDIB000A184 909 909 Processed 27/06/2023 2798630026 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
44 RAJPURA PB-09-005-036-001/97
(DEVI NAGAR (A)) 		2609005000NRG24220620230122407 22/06/2023 NAVNEET KAUR 2609005WL005034 NAVNEET KAUR 00176 IDIB000A184 606 606 Processed 27/06/2023 2798630015 Mrs. NAVNEET KAUR INDIAN BANK(607105)
SubTotal 1515 1515
45 RAJPURA PB-09-005-036-001/72
(DEVI NAGAR (A)) 		2609005000NRG24220620230122409 22/06/2023 PARAMJIT KAUR 2609005WL005035 PARAMJIT KAUR 00176 IDIB000J064 606 606 Processed 27/06/2023 2798630027 Mrs. Paramjit Kaur INDIAN BANK(607105)
46 RAJPURA PB-09-005-036-001/74
(DEVI NAGAR (A)) 		2609005000NRG24220620230122411 22/06/2023 SHER KAUR 2609005WL005035 SHER KAUR 00176 IDIB000J064 909 909 Processed 27/06/2023 2798630016 Mrs. SHER KAUR INDIAN BANK(607105)
47 RAJPURA PB-09-005-036-001/75
(DEVI NAGAR (A)) 		2609005000NRG24220620230122412 22/06/2023 KULDEEP KAUR 2609005WL005035 KULDEEP KAUR 00176 IDIB000J064 909 909 Processed 27/06/2023 2798630017 MRS KULDEEP KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
48 RAJPURA PB-09-005-036-001/77
(DEVI NAGAR (A)) 		2609005000NRG24220620230122413 22/06/2023 KAMALJIT KAUR 2609005WL005035 KAMALJIT KAUR 00176 IDIB000J064 909 909 Processed 27/06/2023 2798629831 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
49 RAJPURA PB-09-005-036-001/78
(DEVI NAGAR (A)) 		2609005000NRG24220620230122414 22/06/2023 NACHHTAR KAUR 2609005WL005035 NACHHTAR KAUR 00176 IDIB000J064 909 909 Processed 27/06/2023 2798630021 Ms. Nachhtar Kaur INDIAN BANK(607105)
50 RAJPURA PB-09-005-050-001/113
(FATEHPUR GADRI) 		2609005000NRG24220620230122584 22/06/2023 PUSHPA RANI 2609005WL005047 PUSHPA RANI 00176 IDIB000J064 1818 1818 Processed 27/06/2023 2798630018 Mrs. PUSHPA RANI INDIAN BANK(607105)
51 RAJPURA PB-09-005-050-001/141
(FATEHPUR GADRI) 		2609005000NRG24220620230122587 22/06/2023 SUMAN RANI 2609005WL005047 SUMAN RANI 00176 IDIB000J064 1818 1818 Processed 27/06/2023 2798630019 Mrs. SUMAN RANI INDIAN BANK(607105)
52 RAJPURA PB-09-005-050-001/160
(FATEHPUR GADRI) 		2609005000NRG24220620230122589 22/06/2023 ISWAR RANI 2609005WL005047 ISWAR RANI 00176 IDIB000J064 1818 1818 Processed 27/06/2023 2798630023 Mr. Iswar Rani RANI INDIAN BANK(607105)
53 RAJPURA PB-09-005-050-001/99
(FATEHPUR GADRI) 		2609005000NRG24220620230122604 22/06/2023 RAJO BAI 2609005WL005047 RAJO BAI 00176 IDIB000J064 1818 1818 Processed 27/06/2023 2798630020 Mrs. RAJO BAI INDIAN BANK(607105)
54 RAJPURA PB-09-005-075-001/37
(KALO MAJRA) 		2609005000NRG24220620230122610 22/06/2023 AMARJEET KAUR 2609005WL005048 AMARJEET KAUR 00176 IDIB000J064 1515 1515 Processed 27/06/2023 2798630028 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
55 RAJPURA PB-09-005-075-001/46
(KALO MAJRA) 		2609005000NRG24220620230122616 22/06/2023 RAJINDER KAUR 2609005WL005048 RAJINDER KAUR 00176 IDIB000J064 2121 2121 Processed 27/06/2023 2798630022 RAJINDER KAUR W/O SH SARVAN SINGH UNION BANK OF INDIA(508500)
56 RAJPURA PB-09-005-075-001/56
(KALO MAJRA) 		2609005000NRG24220620230122619 22/06/2023 LADI 2609005WL005048 LADI 00176 IDIB000J064 2121 2121 Processed 27/06/2023 2798630024 Mr. LADI INDIAN BANK(607105)
57 RAJPURA PB-09-005-075-001/73
(KALO MAJRA) 		2609005000NRG24220620230122627 22/06/2023 GURPIAR SINGH 2609005WL005048 GURPIAR SINGH 00176 IDIB000J064 2121 2121 Processed 27/06/2023 2798630029 MR GURPIAR SINGH SO SANT SINGH STATE BANK OF INDIA(508548)
SubTotal 19392 19392
58 RAJPURA PB-09-005-047-001/105
(DHUMAN) 		2609005000NRG24220620230121948 22/06/2023 SATPAL SINGH 2609005WL005018 SATPAL SINGH 00176 IDIB000M304 2121 2121 Processed 27/06/2023 2798629840 Mr. SATPAL SINGH INDIAN BANK(607105)
59 RAJPURA PB-09-005-047-001/11
(DHUMAN) 		2609005000NRG24220620230121953 22/06/2023 KAUSHLIYA DEVI 2609005WL005018 KAUSHLIYA DEVI 00176 IDIB000M304 1818 1818 Processed 27/06/2023 2798630025 Mrs. KAUSHLIYA DEVI INDIAN BANK(607105)
SubTotal 3939 3939
60 RAJPURA PB-09-005-036-001/83
(DEVI NAGAR (A)) 		2609005000NRG24220620230122416 22/06/2023 BABLI 2609005WL005035 BABLI 00176 IDIB000R114 303 303 Processed 27/06/2023 2798629832 Mrs. BABLI . INDIAN BANK(607105)
61 RAJPURA PB-09-005-036-001/88
(DEVI NAGAR (A)) 		2609005000NRG24220620230122417 22/06/2023 KULWANT KAUR 2609005WL005035 KULWANT KAUR 00176 IDIB000R114 909 909 Processed 27/06/2023 2798629937 Mrs. KULWANT KAUR INDIAN BANK(607105)
SubTotal 1212 1212
62 RAJPURA PB-09-005-076-001/54
(KARALA) 		2609005000NRG24220620230122451 22/06/2023 JASPAL KAUR 2609005WL005037 JASPAL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798630032 JASPAL KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
63 RAJPURA PB-09-005-149-001/64
(URDHAN) 		2609005000NRG24220620230122557 22/06/2023 Ramlal 2609005WL005045 Ramlal 00349 PSIB0000768 1818 1818 Processed 27/06/2023 2798629756 RAM LAL PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
64 RAJPURA PB-09-005-073-001/128
(KALAULI) 		2609005000NRG24220620230122070 22/06/2023 SARBJEET KAUR 2609005WL005022 SARBJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798630043 Mrs. SARBJEET KAUR INDIAN BANK(607105)
65 RAJPURA PB-09-005-073-001/15
(KALAULI) 		2609005000NRG24220620230122071 22/06/2023 SANTOSH 2609005WL005022 SANTOSH 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798630045 SANTOSH WO DEEP CHAND PUNJAB GRAMIN BANK(607138)
66 RAJPURA PB-09-005-073-001/183
(KALAULI) 		2609005000NRG24220620230122072 22/06/2023 LAKHWINDER KAUR 2609005WL005022 LAKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798630053 LAKHWINDER KAUR WO MEJAR SINGH UCO BANK(607066)
67 RAJPURA PB-09-005-073-001/36
(KALAULI) 		2609005000NRG24220620230122076 22/06/2023 FAKIR SINGH 2609005WL005022 FAKIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798630051 MR FAKEER SINGH SO SARBAN SINGH STATE BANK OF INDIA(508548)
68 RAJPURA PB-09-005-073-001/81
(KALAULI) 		2609005000NRG24220620230122077 22/06/2023 KULWINDER KAUR 2609005WL005022 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798630044 KULWINDER KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
69 RAJPURA PB-09-005-074-001/42
(KALAULI JATTAN) 		2609005000NRG24220620230122084 22/06/2023 RADHA BAI 2609005WL005023 RADHA BAI 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798630041 RADHA RANI W/O CHUNI LAL PUNJAB GRAMIN BANK(607138)
70 RAJPURA PB-09-005-074-001/55
(KALAULI JATTAN) 		2609005000NRG24220620230122087 22/06/2023 PUSHPA DEVI 2609005WL005023 PUSHPA DEVI 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798630042 PUSHPA DEVI W/O AMAR DATA PUNJAB GRAMIN BANK(607138)
71 RAJPURA PB-09-005-074-001/65
(KALAULI JATTAN) 		2609005000NRG24220620230122089 22/06/2023 KASHMIRO BAI 2609005WL005023 KASHMIRO BAI 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798630040 KASHMIRO BAI W/O RINKU RAM PUNJAB GRAMIN BANK(607138)
72 RAJPURA PB-09-005-074-001/74
(KALAULI JATTAN) 		2609005000NRG24220620230122091 22/06/2023 SAROJ BALA 2609005WL005023 SAROJ BALA 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798630048 SAROJ BALA PUNJAB GRAMIN BANK(607138)
73 RAJPURA PB-09-005-074-001/89
(KALAULI JATTAN) 		2609005000NRG24220620230122093 22/06/2023 KAMLA BAI 2609005WL005023 KAMLA BAI 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2798630046 MRS KAMLA BAI STATE BANK OF INDIA(508548)
74 RAJPURA PB-09-005-074-001/92
(KALAULI JATTAN) 		2609005000NRG24220620230122094 22/06/2023 RAJNI DEVI 2609005WL005023 RAJNI DEVI 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798630047 Ms. Rajni Devi INDIAN BANK(607105)
75 RAJPURA PB-09-005-076-001/102
(KARALA) 		2609005000NRG24220620230122430 22/06/2023 RAM KAUR 2609005WL005037 RAM KAUR 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798630036 RAM KAUR PUNJAB GRAMIN BANK(607138)
76 RAJPURA PB-09-005-076-001/105
(KARALA) 		2609005000NRG24220620230122432 22/06/2023 KARAMJIT KAUR 2609005WL005037 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798630037 KARAMJIT KAUR WO KARNAIL SINGH UCO BANK(607066)
77 RAJPURA PB-09-005-076-001/112
(KARALA) 		2609005000NRG24220620230122434 22/06/2023 KAMLESH KAUR 2609005WL005037 KAMLESH KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798630039 KAMLESH KAUR ICICI BANK LTD(508534)
78 RAJPURA PB-09-005-076-001/116
(KARALA) 		2609005000NRG24220620230122436 22/06/2023 SHAKUNTALA DEVI 2609005WL005037 SHAKUNTALA DEVI 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798630033 SHAKUNTALA DEVI HDFC BANK LTD(607152)
79 RAJPURA PB-09-005-076-001/30
(KARALA) 		2609005000NRG24220620230122443 22/06/2023 NASIB KAUR 2609005WL005037 NASIB KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798630034 NASIBO KAUR ICICI BANK LTD(508534)
80 RAJPURA PB-09-005-076-001/35
(KARALA) 		2609005000NRG24220620230122445 22/06/2023 ANGREJ KAUR 2609005WL005037 ANGREJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798630030 ANGREJ KAUR ICICI BANK LTD(508534)
81 RAJPURA PB-09-005-076-001/48
(KARALA) 		2609005000NRG24220620230122447 22/06/2023 AJAIB KAUR 2609005WL005037 AJAIB KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798630031 AJAIB KAUR W/O SH SON RAM UCO BANK(607066)
82 RAJPURA PB-09-005-076-001/5
(KARALA) 		2609005000NRG24220620230122448 22/06/2023 SOMATI 2609005WL005037 SOMATI 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798630035 SOMTI WO BACHAN SINGH BANK OF INDIA(508505)
83 RAJPURA PB-09-005-076-001/67
(KARALA) 		2609005000NRG24220620230122456 22/06/2023 KAMLESH 2609005WL005037 KAMLESH 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798630038 KAMLESH . PUNJAB GRAMIN BANK(607138)
84 RAJPURA PB-09-005-143-001/101
(UCHA KHERA) 		2609005000NRG24220620230122060 22/06/2023 SUNITA RANI 2609005WL005021 SUNITA RANI 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798630052 SUNITA RANI W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
85 RAJPURA PB-09-005-143-001/35
(UCHA KHERA) 		2609005000NRG24220620230122063 22/06/2023 SAROJ BAI 2609005WL005021 SAROJ BAI 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798630049 SAROJ BAI WO HARJESH KUMAR PUNJAB GRAMIN BANK(607138)
86 RAJPURA PB-09-005-143-001/52
(UCHA KHERA) 		2609005000NRG24220620230122065 22/06/2023 KAMLA DEVI 2609005WL005021 KAMLA DEVI 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798630050 KAMLA DEVI W/O CHARANJIT KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 32724 32724
87 RAJPURA PB-09-005-047-001/109
(DHUMAN) 		2609005000NRG24220620230121952 22/06/2023 DEEP SINGH 2609005WL005018 DEEP SINGH 00354 PUNB0040100 2121 2121 Processed 27/06/2023 2798629757 DEEP SINGH HDFC BANK LTD(607152)
88 RAJPURA PB-09-005-092-001/25
(KOTLA) 		2609005000NRG24220620230122629 22/06/2023 BALJINDER KAUR 2609005WL005049 BALJINDER KAUR 00354 PUNB0040100 1515 1515 Processed 27/06/2023 2798629758 BALJINDER KAUR HDFC BANK LTD(607152)
89 RAJPURA PB-09-005-092-001/31
(KOTLA) 		2609005000NRG24220620230122630 22/06/2023 AMANDEEP KAUR 2609005WL005049 AMANDEEP KAUR 00354 PUNB0040100 1818 1818 Rejected 27/06/2023 2798629771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 RAJPURA PB-09-005-092-001/35
(KOTLA) 		2609005000NRG24220620230122631 22/06/2023 SOMA 2609005WL005049 SOMA 00354 PUNB0040100 2121 2121 Processed 27/06/2023 2798629764 SOMA WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
91 RAJPURA PB-09-005-092-001/37
(KOTLA) 		2609005000NRG24220620230122632 22/06/2023 GURDIAL SINGH 2609005WL005049 GURDIAL SINGH 00354 PUNB0040100 1818 1818 Processed 27/06/2023 2798629767 GURDIYAL SINGH SO RAUNKI RAM PUNJAB NATIONAL BANK(508568)
92 RAJPURA PB-09-005-092-001/39
(KOTLA) 		2609005000NRG24220620230122633 22/06/2023 CHARANJIT KAUR 2609005WL005049 CHARANJIT KAUR 00354 PUNB0040100 1818 1818 Processed 27/06/2023 2798629763 CHARANJEET KAUR WOF AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
93 RAJPURA PB-09-005-092-001/41
(KOTLA) 		2609005000NRG24220620230122634 22/06/2023 SUNITA RANI 2609005WL005049 SUNITA RANI 00354 PUNB0040100 2121 2121 Processed 27/06/2023 2798629765 SUNITA RANI DO DEV SINGH PUNJAB NATIONAL BANK(508568)
94 RAJPURA PB-09-005-092-001/43
(KOTLA) 		2609005000NRG24220620230122636 22/06/2023 PARMJIT KAUR 2609005WL005049 PARMJIT KAUR 00354 PUNB0040100 2121 2121 Rejected 27/06/2023 2798629770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 RAJPURA PB-09-005-092-001/46
(KOTLA) 		2609005000NRG24220620230122637 22/06/2023 JARNAIL KAUR 2609005WL005049 JARNAIL KAUR 00354 PUNB0040100 1818 1818 Processed 27/06/2023 2798629766 JARNAIL KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
96 RAJPURA PB-09-005-092-001/47
(KOTLA) 		2609005000NRG24220620230122638 22/06/2023 BHINDER KAUR 2609005WL005049 BHINDER KAUR 00354 PUNB0040100 2121 2121 Rejected 27/06/2023 2798629769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 RAJPURA PB-09-005-092-001/51
(KOTLA) 		2609005000NRG24220620230122639 22/06/2023 BEANT KAUR 2609005WL005049 BEANT KAUR 00354 PUNB0040100 2121 2121 Rejected 27/06/2023 2798629762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 RAJPURA PB-09-005-092-001/54
(KOTLA) 		2609005000NRG24220620230122640 22/06/2023 ANJU RANI 2609005WL005049 ANJU RANI 00354 PUNB0040100 2121 2121 Rejected 27/06/2023 2798629772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 RAJPURA PB-09-005-092-001/55
(KOTLA) 		2609005000NRG24220620230122641 22/06/2023 KRISHAN SINGH 2609005WL005049 KRISHAN SINGH 00354 PUNB0040100 2121 2121 Rejected 27/06/2023 2798629768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 RAJPURA PB-09-005-138-001/32
(SURAL KALAN) 		2609005000NRG24220620230122569 22/06/2023 CHARANJIT 2609005WL005046 CHARANJIT 00354 PUNB0040100 2121 2121 Processed 27/06/2023 2798629761 MR CHARANJIT STATE BANK OF INDIA(508548)
101 RAJPURA PB-09-005-138-001/82
(SURAL KALAN) 		2609005000NRG24220620230122579 22/06/2023 JEETO 2609005WL005046 JEETO 00354 PUNB0040100 2121 2121 Processed 27/06/2023 2798629760 MRS AJIT KAUR STATE BANK OF INDIA(508548)
102 RAJPURA PB-09-005-138-001/91
(SURAL KALAN) 		2609005000NRG24220620230122580 22/06/2023 SUKHWINDER KAUR 2609005WL005046 SUKHWINDER KAUR 00354 PUNB0040100 1818 1818 Processed 27/06/2023 2798629759 SUKHWINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
103 RAJPURA PB-09-005-148-001/39
(UPAL HARI) 		2609005000NRG24220620230122099 22/06/2023 BINDER KAUR 2609005WL005024 BINDER KAUR 00354 PUNB0040100 1515 1515 Processed 27/06/2023 2798629966 BAHADUR SINGH AND BINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 33330 33330
104 RAJPURA PB-09-005-050-001/61
(FATEHPUR GADRI) 		2609005000NRG24220620230122594 22/06/2023 BASO BAI 2609005WL005047 BASO BAI 00354 PUNB0062110 1818 1818 Processed 27/06/2023 2798629773 BASO BAI WO HARI CHAND UCO BANK(607066)
105 RAJPURA PB-09-005-149-001/113
(URDHAN) 		2609005000NRG24220620230122530 22/06/2023 GURNAM KAUR 2609005WL005044 GURNAM KAUR 00354 PUNB0062110 2121 2121 Processed 27/06/2023 2798629774 GURNAM KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
106 RAJPURA PB-09-005-149-001/223
(URDHAN) 		2609005000NRG24220620230122543 22/06/2023 SWARAN KAUR 2609005WL005045 SWARAN KAUR 00354 PUNB0062110 1818 1818 Rejected 27/06/2023 2798629775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5757 5757
107 RAJPURA PB-09-005-076-001/51
(KARALA) 		2609005000NRG24220620230122449 22/06/2023 BALWINDER KAUR 2609005WL005037 BALWINDER KAUR 00354 PUNB0079110 2121 2121 Processed 27/06/2023 2798629781 BALWINDER KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
108 RAJPURA PB-09-005-076-001/96
(KARALA) 		2609005000NRG24220620230122466 22/06/2023 KARNAIL SINGH 2609005WL005037 KARNAIL SINGH 00354 PUNB0079110 303 303 Processed 27/06/2023 2798629777 KARNAIL SINGH ICICI BANK LTD(508534)
109 RAJPURA PB-09-005-124-001/14
(RAM PUR KALAN) 		2609005000NRG24220620230121835 22/06/2023 KARNAIL KAUR 2609005WL005015 KARNAIL KAUR 00354 PUNB0079110 1515 1515 Processed 27/06/2023 2798629778 KARNAIL KAUR ICICI BANK LTD(508534)
110 RAJPURA PB-09-005-124-001/16
(RAM PUR KALAN) 		2609005000NRG24220620230121836 22/06/2023 NACHHTAR KAUR 2609005WL005015 NACHHTAR KAUR 00354 PUNB0079110 2121 2121 Processed 27/06/2023 2798629779 NACHHATAR KAUR W/O PALA RAM PUNJAB NATIONAL BANK(508568)
111 RAJPURA PB-09-005-124-001/7
(RAM PUR KALAN) 		2609005000NRG24220620230121857 22/06/2023 RAM PIARI 2609005WL005015 RAM PIARI 00354 PUNB0079110 2121 2121 Processed 27/06/2023 2798629780 RAM PAYARI W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
112 RAJPURA PB-09-005-047-001/56
(DHUMAN) 		2609005000NRG24220620230121976 22/06/2023 SARABJIT KAUR 2609005WL005018 SARABJIT KAUR 00354 PUNB0191210 1818 1818 Processed 27/06/2023 2798629788 SARABJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
113 RAJPURA PB-09-005-047-001/86
(DHUMAN) 		2609005000NRG24220620230121986 22/06/2023 PARMINDER KAUR 2609005WL005018 PARMINDER KAUR 00354 PUNB0191210 606 606 Processed 27/06/2023 2798629789 PARMINDER KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
114 RAJPURA PB-09-005-047-001/93
(DHUMAN) 		2609005000NRG24220620230121987 22/06/2023 AMARJEET SINGH 2609005WL005018 AMARJEET SINGH 00354 PUNB0191210 1212 1212 Processed 27/06/2023 2798629791 AMARJEET SINGH SO MASTAN SINGH PUNJAB NATIONAL BANK(508568)
115 RAJPURA PB-09-005-092-001/98
(KOTLA) 		2609005000NRG24220620230122644 22/06/2023 JORAVAR SINGH 2609005WL005049 JORAVAR SINGH 00354 PUNB0191210 2121 2121 Processed 27/06/2023 2798629793 JORAWAR SINGH PUNJAB NATIONAL BANK(508568)
116 RAJPURA PB-09-005-138-001/273
(SURAL KALAN) 		2609005000NRG24220620230122564 22/06/2023 RESHMA RANI 2609005WL005046 RESHMA RANI 00354 PUNB0191210 1515 1515 Processed 27/06/2023 2798629790 MRS RESHMA RANI STATE BANK OF INDIA(508548)
117 RAJPURA PB-09-005-138-001/344
(SURAL KALAN) 		2609005000NRG24220620230122571 22/06/2023 SAROJ BALA 2609005WL005046 SAROJ BALA 00354 PUNB0191210 909 909 Processed 27/06/2023 2798629792 Mrs. SAROJ BALA BANK OF MAHARASHTRA(607387)
118 RAJPURA PB-09-005-138-001/347
(SURAL KALAN) 		2609005000NRG24220620230122572 22/06/2023 JASWINDER KAUR 2609005WL005046 JASWINDER KAUR 00354 PUNB0191210 303 303 Processed 27/06/2023 2798629787 JASWINDER KAUR WO MAKHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
119 RAJPURA PB-09-005-047-001/25
(DHUMAN) 		2609005000NRG24220620230121956 22/06/2023 SONIA 2609005WL005018 SONIA 00354 PUNB0202410 1515 1515 Processed 27/06/2023 2798629797 SONIA PUNJAB NATIONAL BANK(508568)
120 RAJPURA PB-09-005-047-001/53
(DHUMAN) 		2609005000NRG24220620230121975 22/06/2023 RAJINDER KAUR 2609005WL005018 RAJINDER KAUR 00354 PUNB0202410 2121 2121 Rejected 27/06/2023 2798629810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 RAJPURA PB-09-005-047-001/53
(DHUMAN) 		2609005000NRG24220620230121974 22/06/2023 SHER SINGH 2609005WL005018 SHER SINGH 00354 PUNB0202410 2121 2121 Processed 27/06/2023 2798629794 SHER SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
122 RAJPURA PB-09-005-047-001/70
(DHUMAN) 		2609005000NRG24220620230121980 22/06/2023 BHAJAN KAUR 2609005WL005018 BHAJAN KAUR 00354 PUNB0202410 1818 1818 Processed 27/06/2023 2798629805 BHAJAN KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
123 RAJPURA PB-09-005-047-001/80
(DHUMAN) 		2609005000NRG24220620230121985 22/06/2023 HARDISH KAUR 2609005WL005018 HARDISH KAUR 00354 PUNB0202410 2121 2121 Processed 27/06/2023 2798629798 HARDISH KAUR PUNJAB NATIONAL BANK(508568)
124 RAJPURA PB-09-005-087-001/97
(KHERA GAJJU) 		2609005000NRG24220620230121945 22/06/2023 CHARANJEET KAUR 2609005WL005017 CHARANJEET KAUR 00354 PUNB0202410 1515 1515 Processed 27/06/2023 2798629804 CHARANJEET KAUR W/O BALWINDER KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
125 RAJPURA PB-09-005-143-001/135
(UCHA KHERA) 		2609005000NRG24220620230122051 22/06/2023 SAHIL SINGH 2609005WL005020 SAHIL SINGH 00354 PUNB0202410 303 303 Processed 27/06/2023 2798629802 SAHIL SINGH SO NARAJAN SINGH PUNJAB NATIONAL BANK(508568)
126 RAJPURA PB-09-005-143-001/16
(UCHA KHERA) 		2609005000NRG24220620230122052 22/06/2023 FAKAR CHAND 2609005WL005020 FAKAR CHAND 00354 PUNB0202410 303 303 Processed 27/06/2023 2798629800 MR FAQIR CHAND STATE BANK OF INDIA(508548)
127 RAJPURA PB-09-005-143-001/40
(UCHA KHERA) 		2609005000NRG24220620230122064 22/06/2023 KULDEEP RAM 2609005WL005021 KULDEEP RAM 00354 PUNB0202410 303 303 Processed 27/06/2023 2798629807 KULDEEP RAM SO BALDEV RAM PUNJAB NATIONAL BANK(508568)
128 RAJPURA PB-09-005-149-001/121
(URDHAN) 		2609005000NRG24220620230122531 22/06/2023 GURMAIL KAUR 2609005WL005044 GURMAIL KAUR 00354 PUNB0202410 1818 1818 Processed 27/06/2023 2798629799 GURMAIL KAUR W/O KESAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
129 RAJPURA PB-09-005-149-001/200
(URDHAN) 		2609005000NRG24220620230122537 22/06/2023 PARAMJIT KAUR 2609005WL005044 PARAMJIT KAUR 00354 PUNB0202410 2121 2121 Processed 27/06/2023 2798629795 PARAMJIT KAUR WO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
130 RAJPURA PB-09-005-149-001/202
(URDHAN) 		2609005000NRG24220620230122539 22/06/2023 RAM RATAN 2609005WL005044 RAM RATAN 00354 PUNB0202410 2121 2121 Processed 27/06/2023 2798629806 RAM RATTAN SO BACHANA RAM PUNJAB NATIONAL BANK(508568)
131 RAJPURA PB-09-005-149-001/211
(URDHAN) 		2609005000NRG24220620230122540 22/06/2023 HARBANS KAUR 2609005WL005044 HARBANS KAUR 00354 PUNB0202410 2121 2121 Processed 27/06/2023 2798629803 HARBANS KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
132 RAJPURA PB-09-005-149-001/212
(URDHAN) 		2609005000NRG24220620230122541 22/06/2023 SUKHJINDER KAUR 2609005WL005044 SUKHJINDER KAUR 00354 PUNB0202410 2121 2121 Processed 27/06/2023 2798629801 SUKHJINDER KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
133 RAJPURA PB-09-005-149-001/222
(URDHAN) 		2609005000NRG24220620230122542 22/06/2023 SURINDER KAUR 2609005WL005044 SURINDER KAUR 00354 PUNB0202410 2121 2121 Processed 27/06/2023 2798629808 SURINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
134 RAJPURA PB-09-005-149-001/225
(URDHAN) 		2609005000NRG24220620230122544 22/06/2023 JEET KAUR 2609005WL005045 JEET KAUR 00354 PUNB0202410 2121 2121 Processed 27/06/2023 2798629796 JEET KAUR W/O SH. GURDEV SINGH PUNJAB NATIONAL BANK(508568)
135 RAJPURA PB-09-005-149-001/320
(URDHAN) 		2609005000NRG24220620230122552 22/06/2023 POOJA RANI 2609005WL005045 POOJA RANI 00354 PUNB0202410 2121 2121 Processed 27/06/2023 2798629809 POOJA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 28785 28785
136 RAJPURA PB-09-005-047-001/100
(DHUMAN) 		2609005000NRG24220620230121947 22/06/2023 BAKHSHISH SINGH 2609005WL005018 BAKHSHISH SINGH 00354 PUNB0354100 2121 2121 Processed 27/06/2023 2798629823 BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
137 RAJPURA PB-09-005-075-001/66
(KALO MAJRA) 		2609005000NRG24220620230122625 22/06/2023 AMRIK SINGH 2609005WL005048 AMRIK SINGH 00415 SBIN0003541 2121 2121 Processed 27/06/2023 2798629782 MR AMRIK SINGH STATE BANK OF INDIA(508548)
138 RAJPURA PB-09-005-076-001/11
(KARALA) 		2609005000NRG24220620230122433 22/06/2023 JASVEER KAUR 2609005WL005037 JASVEER KAUR 00415 SBIN0003541 2121 2121 Processed 27/06/2023 2798629820 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
139 RAJPURA PB-09-005-092-001/72
(KOTLA) 		2609005000NRG24220620230122643 22/06/2023 ram singh 2609005WL005049 ram singh 00415 SBIN0003541 1818 1818 Processed 27/06/2023 2798629819 RAM SINGH S/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
140 RAJPURA PB-09-005-073-001/273
(KALAULI) 		2609005000NRG24220620230122079 22/06/2023 PARMJIT KAUR 2609005WL005023 PARMJIT KAUR 00415 SBIN0011975 1818 1818 Processed 27/06/2023 2798629824 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
141 RAJPURA PB-09-005-074-001/13
(KALAULI JATTAN) 		2609005000NRG24220620230122081 22/06/2023 POONAM RANI 2609005WL005023 POONAM RANI 00415 SBIN0011975 1818 1818 Processed 27/06/2023 2798629821 MRS POONAM RANI STATE BANK OF INDIA(508548)
142 RAJPURA PB-09-005-074-001/20
(KALAULI JATTAN) 		2609005000NRG24220620230122082 22/06/2023 GELO BAI 2609005WL005023 GELO BAI 00415 SBIN0011975 1515 1515 Processed 27/06/2023 2798629822 MRS GELO BAI STATE BANK OF INDIA(508548)
SubTotal 5151 5151
143 RAJPURA PB-09-005-092-001/42
(KOTLA) 		2609005000NRG24220620230122635 22/06/2023 GURMIT KAUR 2609005WL005049 GURMIT KAUR 00415 SBIN0050016 2121 2121 Processed 27/06/2023 2798629987 GURMEET KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
144 RAJPURA PB-09-005-138-001/268
(SURAL KALAN) 		2609005000NRG24220620230122563 22/06/2023 GURPREET KAUR 2609005WL005046 GURPREET KAUR 00415 SBIN0050016 2121 2121 Processed 27/06/2023 2798629835 MR GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
145 RAJPURA PB-09-005-036-001/26
(DEVI NAGAR (A)) 		2609005000NRG24220620230122420 22/06/2023 KARMJEET KAUR 2609005WL005036 KARMJEET KAUR 00415 SBIN0050141 909 909 Processed 27/06/2023 2798629982 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
146 RAJPURA PB-09-005-036-001/29
(DEVI NAGAR (A)) 		2609005000NRG24220620230122421 22/06/2023 MAHINDER KAUR 2609005WL005036 MAHINDER KAUR 00415 SBIN0050141 909 909 Processed 27/06/2023 2798629970 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
147 RAJPURA PB-09-005-036-001/45
(DEVI NAGAR (A)) 		2609005000NRG24220620230122428 22/06/2023 AMARJIT KAUR 2609005WL005036 AMARJIT KAUR 00415 SBIN0050141 909 909 Processed 27/06/2023 2798629924 Mrs. Amarjeet Kaur INDIAN BANK(607105)
148 RAJPURA PB-09-005-036-001/93
(DEVI NAGAR (A)) 		2609005000NRG24220620230122405 22/06/2023 SANDEEP KAUR 2609005WL005034 SANDEEP KAUR 00415 SBIN0050141 909 909 Processed 27/06/2023 2798629938 Mrs. Sandeep Kaur INDIAN BANK(607105)
149 RAJPURA PB-09-005-047-001/106
(DHUMAN) 		2609005000NRG24220620230121949 22/06/2023 CHARAN KAUR 2609005WL005018 CHARAN KAUR 00415 SBIN0050141 1818 1818 Processed 27/06/2023 2798629992 CHARAN KAUR ICICI BANK LTD(508534)
150 RAJPURA PB-09-005-047-001/106
(DHUMAN) 		2609005000NRG24220620230121950 22/06/2023 GURNAM SINGH 2609005WL005018 GURNAM SINGH 00415 SBIN0050141 2121 2121 Processed 27/06/2023 2798629875 GURNAM SINGH HDFC BANK LTD(607152)
151 RAJPURA PB-09-005-047-001/108
(DHUMAN) 		2609005000NRG24220620230121951 22/06/2023 karam singh 2609005WL005018 karam singh 00415 SBIN0050141 2121 2121 Processed 27/06/2023 2798629931 MR KARAM SINGH STATE BANK OF INDIA(508548)
152 RAJPURA PB-09-005-047-001/20
(DHUMAN) 		2609005000NRG24220620230121955 22/06/2023 GURMEET KAUR 2609005WL005018 GURMEET KAUR 00415 SBIN0050141 2121 2121 Processed 27/06/2023 2798629855 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
153 RAJPURA PB-09-005-047-001/25
(DHUMAN) 		2609005000NRG24220620230121957 22/06/2023 RAM MURTI 2609005WL005018 RAM MURTI 00415 SBIN0050141 2121 2121 Processed 27/06/2023 2798629837 MRS RAM DP OP MURTI STATE BANK OF INDIA(508548)
154 RAJPURA PB-09-005-047-001/29
(DHUMAN) 		2609005000NRG24220620230121958 22/06/2023 MANDEEP KAUR 2609005WL005018 MANDEEP KAUR 00415 SBIN0050141 2121 2121 Processed 27/06/2023 2798629929 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
155 RAJPURA PB-09-005-047-001/30
(DHUMAN) 		2609005000NRG24220620230121959 22/06/2023 raj kaur 2609005WL005018 raj kaur 00415 SBIN0050141 2121 2121 Processed 27/06/2023 2798629974 MRS RAJ KAUR STATE BANK OF INDIA(508548)
156 RAJPURA PB-09-005-047-001/32
(DHUMAN) 		2609005000NRG24220620230121960 22/06/2023 jassi kaur 2609005WL005018 jassi kaur 00415 SBIN0050141 2121 2121 Processed 27/06/2023 2798629893 MRS JASSI KAUR STATE BANK OF INDIA(508548)
157 RAJPURA PB-09-005-047-001/33
(DHUMAN) 		2609005000NRG24220620230121961 22/06/2023 KARNAIL KAUR 2609005WL005018 KARNAIL KAUR 00415 SBIN0050141 2121 2121 Processed 27/06/2023 2798629975 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
158 RAJPURA PB-09-005-047-001/34
(DHUMAN) 		2609005000NRG24220620230121962 22/06/2023 Paramjit kaur 2609005WL005018 Paramjit kaur 00415 SBIN0050141 2121 2121 Processed 27/06/2023 2798629853 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
159 RAJPURA PB-09-005-047-001/34
(DHUMAN) 		2609005000NRG24220620230121963 22/06/2023 SATVEER KAUR 2609005WL005018 SATVEER KAUR 00415 SBIN0050141 2121 2121 Processed 27/06/2023 2798629862 MISS SATVEER KAUR STATE BANK OF INDIA(508548)
160 RAJPURA PB-09-005-047-001/35
(DHUMAN) 		2609005000NRG24220620230121964 22/06/2023 satpal kaur 2609005WL005018 satpal kaur 00415 SBIN0050141 1515 1515 Processed 27/06/2023 2798629834 SATPAL KAUR ICICI BANK LTD(508534)
161 RAJPURA PB-09-005-047-001/36
(DHUMAN) 		2609005000NRG24220620230121965 22/06/2023 rani kaur 2609005WL005018 rani kaur 00415 SBIN0050141 2121 2121 Processed 27/06/2023 2798629971 MS RANI KAUR STATE BANK OF INDIA(508548)
162 RAJPURA PB-09-005-047-001/37
(DHUMAN) 		2609005000NRG24220620230121966 22/06/2023 parkash kaur 2609005WL005018 parkash kaur 00415 SBIN0050141 1818 1818 Processed 27/06/2023 2798629863 PARKASH KAUR ICICI BANK LTD(508534)
163 RAJPURA PB-09-005-047-001/38
(DHUMAN) 		2609005000NRG24220620230121967 22/06/2023 jaspal kaur 2609005WL005018 jaspal kaur 00415 SBIN0050141 1818 1818 Processed 27/06/2023 2798629894 MRS JASPAL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
164 RAJPURA PB-09-005-047-001/40
(DHUMAN) 		2609005000NRG24220620230121968 22/06/2023 GURMIT KAUR 2609005WL005018 GURMIT KAUR 00415 SBIN0050141 1818 1818 Processed 27/06/2023 2798629856 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
165 RAJPURA PB-09-005-047-001/41
(DHUMAN) 		2609005000NRG24220620230121969 22/06/2023 JASVIR KAUR 2609005WL005018 JASVIR KAUR 00415 SBIN0050141 2121 2121 Processed 27/06/2023 2798629860 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
166 RAJPURA PB-09-005-047-001/42
(DHUMAN) 		2609005000NRG24220620230121970 22/06/2023 JINDER KAUR 2609005WL005018 JINDER KAUR 00415 SBIN0050141 2121 2121 Processed 27/06/2023 2798629898 MRS JINDER KAUR WO KULVIR SINGH STATE BANK OF INDIA(508548)
167 RAJPURA PB-09-005-047-001/43
(DHUMAN) 		2609005000NRG24220620230121971 22/06/2023 SONU RANI 2609005WL005018 SONU RANI 00415 SBIN0050141 2121 2121 Processed 27/06/2023 2798629897 MRS SONU RANI STATE BANK OF INDIA(508548)
168 RAJPURA PB-09-005-047-001/45
(DHUMAN) 		2609005000NRG24220620230121972 22/06/2023 RANO 2609005WL005018 RANO 00415 SBIN0050141 2121 2121 Processed 27/06/2023 2798629993 MRS RANO STATE BANK OF INDIA(508548)
169 RAJPURA PB-09-005-047-001/49
(DHUMAN) 		2609005000NRG24220620230121973 22/06/2023 MAHINDER KAUR 2609005WL005018 MAHINDER KAUR 00415 SBIN0050141 1818 1818 Processed 27/06/2023 2798629858 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
170 RAJPURA PB-09-005-047-001/68
(DHUMAN) 		2609005000NRG24220620230121978 22/06/2023 GULZAR KAUR 2609005WL005018 GULZAR KAUR 00415 SBIN0050141 2121 2121 Processed 27/06/2023 2798629859 MRS GULJAR KAUR STATE BANK OF INDIA(508548)
171 RAJPURA PB-09-005-047-001/7
(DHUMAN) 		2609005000NRG24220620230121979 22/06/2023 JASMER SINGH 2609005WL005018 JASMER SINGH 00415 SBIN0050141 2121 2121 Processed 27/06/2023 2798629876 JASMER SINGH PUNJAB NATIONAL BANK(508568)
172 RAJPURA PB-09-005-047-001/74
(DHUMAN) 		2609005000NRG24220620230121981 22/06/2023 PREETAM KAUR 2609005WL005018 PREETAM KAUR 00415 SBIN0050141 1515 1515 Processed 27/06/2023 2798629857 MRS PREETAM KAUR STATE BANK OF INDIA(508548)
173 RAJPURA PB-09-005-047-001/75
(DHUMAN) 		2609005000NRG24220620230121982 22/06/2023 RANI 2609005WL005018 RANI 00415 SBIN0050141 1818 1818 Processed 27/06/2023 2798629930 MRS RANI STATE BANK OF INDIA(508548)
174 RAJPURA PB-09-005-087-001/103
(KHERA GAJJU) 		2609005000NRG24220620230121913 22/06/2023 BALBIR KAUR 2609005WL005017 BALBIR KAUR 00415 SBIN0050141 1515 1515 Processed 27/06/2023 2798629902 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
175 RAJPURA PB-09-005-087-001/111
(KHERA GAJJU) 		2609005000NRG24220620230121915 22/06/2023 GURMEET KAUR 2609005WL005017 GURMEET KAUR 00415 SBIN0050141 2121 2121 Processed 27/06/2023 2798629873 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
176 RAJPURA PB-09-005-087-001/113
(KHERA GAJJU) 		2609005000NRG24220620230121916 22/06/2023 JASWANT KAUR 2609005WL005017 JASWANT KAUR 00415 SBIN0050141 1818 1818 Processed 27/06/2023 2798629919 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
177 RAJPURA PB-09-005-087-001/115
(KHERA GAJJU) 		2609005000NRG24220620230121917 22/06/2023 RAJWINDER KAUR 2609005WL005017 RAJWINDER KAUR 00415 SBIN0050141 606 606 Processed 27/06/2023 2798629867 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
178 RAJPURA PB-09-005-087-001/121
(KHERA GAJJU) 		2609005000NRG24220620230121918 22/06/2023 KARAMJIT KAUR 2609005WL005017 KARAMJIT KAUR 00415 SBIN0050141 1818 1818 Processed 27/06/2023 2798629918 MRS KARAMJIT KAUR WO AMRITPAL SINGH STATE BANK OF INDIA(508548)
179 RAJPURA PB-09-005-087-001/122
(KHERA GAJJU) 		2609005000NRG24220620230121919 22/06/2023 SUKHWINDER KAUR 2609005WL005017 SUKHWINDER KAUR 00415 SBIN0050141 1515 1515 Processed 27/06/2023 2798629880 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
180 RAJPURA PB-09-005-087-001/123
(KHERA GAJJU) 		2609005000NRG24220620230121920 22/06/2023 BALBEERO 2609005WL005017 BALBEERO 00415 SBIN0050141 1818 1818 Processed 27/06/2023 2798629978 MRS BALBEERO WO LATE RAM GOPAL STATE BANK OF INDIA(508548)
181 RAJPURA PB-09-005-087-001/125
(KHERA GAJJU) 		2609005000NRG24220620230121921 22/06/2023 MANJINDER KAUR 2609005WL005017 MANJINDER KAUR 00415 SBIN0050141 2121 2121 Processed 27/06/2023 2798629917 MRS MANJINDER KAUR WO JASVEER SINGH STATE BANK OF INDIA(508548)
182 RAJPURA PB-09-005-087-001/129
(KHERA GAJJU) 		2609005000NRG24220620230121922 22/06/2023 AMARJIT KAUR 2609005WL005017 AMARJIT KAUR 00415 SBIN0050141 1818 1818 Processed 27/06/2023 2798629904 AMARJIT KAUR ICICI BANK LTD(508534)
183 RAJPURA PB-09-005-087-001/139
(KHERA GAJJU) 		2609005000NRG24220620230121923 22/06/2023 RAJINDER KAUR 2609005WL005017 RAJINDER KAUR 00415 SBIN0050141 2121 2121 Processed 27/06/2023 2798629921 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
184 RAJPURA PB-09-005-087-001/147
(KHERA GAJJU) 		2609005000NRG24220620230121924 22/06/2023 PARVEEN 2609005WL005017 PARVEEN 00415 SBIN0050141 2121 2121 Processed 27/06/2023 2798629915 MRS PRAVEEN WO BIKRAMJIT STATE BANK OF INDIA(508548)
185 RAJPURA PB-09-005-087-001/163
(KHERA GAJJU) 		2609005000NRG24220620230121925 22/06/2023 SOKHI 2609005WL005017 SOKHI 00415 SBIN0050141 2121 2121 Processed 27/06/2023 2798629912 MRS SOKHI WO NAJAR SINGH STATE BANK OF INDIA(508548)
186 RAJPURA PB-09-005-087-001/164
(KHERA GAJJU) 		2609005000NRG24220620230121926 22/06/2023 BIMLA DEVI 2609005WL005017 BIMLA DEVI 00415 SBIN0050141 2121 2121 Processed 27/06/2023 2798629841 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
187 RAJPURA PB-09-005-087-001/168
(KHERA GAJJU) 		2609005000NRG24220620230121927 22/06/2023 HARBANS KAUR 2609005WL005017 HARBANS KAUR 00415 SBIN0050141 303 303 Processed 27/06/2023 2798629972 HARBANS KAUR ICICI BANK LTD(508534)
188 RAJPURA PB-09-005-087-001/186
(KHERA GAJJU) 		2609005000NRG24220620230121929 22/06/2023 SURINDER KAUR 2609005WL005017 SURINDER KAUR 00415 SBIN0050141 2121 2121 Processed 27/06/2023 2798629874 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
189 RAJPURA PB-09-005-087-001/188
(KHERA GAJJU) 		2609005000NRG24220620230121930 22/06/2023 JASWINDER KAUR 2609005WL005017 JASWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 27/06/2023 2798629866 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
190 RAJPURA PB-09-005-087-001/197
(KHERA GAJJU) 		2609005000NRG24220620230121931 22/06/2023 KULDEEP KAUR 2609005WL005017 KULDEEP KAUR 00415 SBIN0050141 2121 2121 Processed 27/06/2023 2798629865 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
191 RAJPURA PB-09-005-087-001/209
(KHERA GAJJU) 		2609005000NRG24220620230121932 22/06/2023 MANDEEP KAUR 2609005WL005017 MANDEEP KAUR 00415 SBIN0050141 1515 1515 Processed 27/06/2023 2798629861 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
192 RAJPURA PB-09-005-087-001/223
(KHERA GAJJU) 		2609005000NRG24220620230121933 22/06/2023 GEETA KAUR 2609005WL005017 GEETA KAUR 00415 SBIN0050141 2121 2121 Processed 27/06/2023 2798629925 MRS GEETA KAUR STATE BANK OF INDIA(508548)
193 RAJPURA PB-09-005-087-001/28
(KHERA GAJJU) 		2609005000NRG24220620230121935 22/06/2023 PARAMJIT KAUR 2609005WL005017 PARAMJIT KAUR 00415 SBIN0050141 2121 2121 Processed 27/06/2023 2798629977 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
194 RAJPURA PB-09-005-087-001/293
(KHERA GAJJU) 		2609005000NRG24220620230121936 22/06/2023 HARJEET KAUR 2609005WL005017 HARJEET KAUR 00415 SBIN0050141 2121 2121 Processed 27/06/2023 2798629825 MRS HARJEET KAUR WO JAWINDER SINGH STATE BANK OF INDIA(508548)
195 RAJPURA PB-09-005-087-001/4
(KHERA GAJJU) 		2609005000NRG24220620230121937 22/06/2023 SUKHVIR KAUR 2609005WL005017 SUKHVIR KAUR 00415 SBIN0050141 2121 2121 Processed 27/06/2023 2798629905 MR SUKHVEER KAUR WO RAJU STATE BANK OF INDIA(508548)
196 RAJPURA PB-09-005-087-001/56
(KHERA GAJJU) 		2609005000NRG24220620230121938 22/06/2023 JASWINDER SINGH AND KULWINDER KAUR 2609005WL005017 JASWINDER SINGH AND KULWINDER KAUR 00415 SBIN0050141 1515 1515 Processed 27/06/2023 2798629883 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
197 RAJPURA PB-09-005-087-001/57
(KHERA GAJJU) 		2609005000NRG24220620230121939 22/06/2023 BALJINDER KAUR 2609005WL005017 BALJINDER KAUR 00415 SBIN0050141 2121 2121 Processed 27/06/2023 2798629884 MR BALJINDER KAUR STATE BANK OF INDIA(508548)
198 RAJPURA PB-09-005-087-001/65
(KHERA GAJJU) 		2609005000NRG24220620230121940 22/06/2023 MAYA RANI 2609005WL005017 MAYA RANI 00415 SBIN0050141 1515 1515 Processed 27/06/2023 2798629886 MAYA RANI PUNJAB NATIONAL BANK(508568)
199 RAJPURA PB-09-005-087-001/70
(KHERA GAJJU) 		2609005000NRG24220620230121941 22/06/2023 DARSHAN KAUR 2609005WL005017 DARSHAN KAUR 00415 SBIN0050141 2121 2121 Processed 27/06/2023 2798630001 DARSHAN KAUR WO HARMAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
200 RAJPURA PB-09-005-087-001/82
(KHERA GAJJU) 		2609005000NRG24220620230121942 22/06/2023 SUKHWINDER KAUR 2609005WL005017 SUKHWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 27/06/2023 2798629988 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
201 RAJPURA PB-09-005-087-001/83
(KHERA GAJJU) 		2609005000NRG24220620230121943 22/06/2023 SURINDER KAUR 2609005WL005017 SURINDER KAUR 00415 SBIN0050141 1818 1818 Processed 27/06/2023 2798629891 SHINDO ICICI BANK LTD(508534)
202 RAJPURA PB-09-005-087-001/94
(KHERA GAJJU) 		2609005000NRG24220620230121944 22/06/2023 MANJEET 2609005WL005017 MANJEET 00415 SBIN0050141 1818 1818 Processed 27/06/2023 2798629864 MANJIT KAUR ICICI BANK LTD(508534)
203 RAJPURA PB-09-005-143-001/10
(UCHA KHERA) 		2609005000NRG24220620230122059 22/06/2023 SHEELA DEVI 2609005WL005021 SHEELA DEVI 00415 SBIN0050141 303 303 Processed 27/06/2023 2798629979 MRS SILA BAI STATE BANK OF INDIA(508548)
204 RAJPURA PB-09-005-143-001/113
(UCHA KHERA) 		2609005000NRG24220620230122062 22/06/2023 NEETA RANI 2609005WL005021 NEETA RANI 00415 SBIN0050141 303 303 Processed 27/06/2023 2798629927 NEETA RANI WO RAKESH KUMAR BANK OF INDIA(508505)
205 RAJPURA PB-09-005-143-001/17
(UCHA KHERA) 		2609005000NRG24220620230122053 22/06/2023 HANS RAJ 2609005WL005020 HANS RAJ 00415 SBIN0050141 303 303 Processed 27/06/2023 2798629973 MR HANS RAJ STATE BANK OF INDIA(508548)
206 RAJPURA PB-09-005-143-001/43
(UCHA KHERA) 		2609005000NRG24220620230122055 22/06/2023 BIMLA 2609005WL005020 BIMLA 00415 SBIN0050141 303 303 Processed 27/06/2023 2798629932 BIMLA BAI ICICI BANK LTD(508534)
207 RAJPURA PB-09-005-143-001/47
(UCHA KHERA) 		2609005000NRG24220620230122056 22/06/2023 JARNAIL KAUR 2609005WL005020 JARNAIL KAUR 00415 SBIN0050141 303 303 Processed 27/06/2023 2798629845 JARNAIL KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
208 RAJPURA PB-09-005-143-001/48
(UCHA KHERA) 		2609005000NRG24220620230122057 22/06/2023 KRISHNA DEVI 2609005WL005020 KRISHNA DEVI 00415 SBIN0050141 303 303 Processed 27/06/2023 2798629846 KRISHNA DEVI W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
209 RAJPURA PB-09-005-143-001/49
(UCHA KHERA) 		2609005000NRG24220620230122058 22/06/2023 MANPREET KAUR 2609005WL005020 MANPREET KAUR 00415 SBIN0050141 303 303 Processed 27/06/2023 2798629872 MANPREET KAUR W/O PARDEEP SINGH PUNJAB GRAMIN BANK(607138)
210 RAJPURA PB-09-005-143-001/65
(UCHA KHERA) 		2609005000NRG24220620230122066 22/06/2023 SANTI BAI 2609005WL005021 SANTI BAI 00415 SBIN0050141 303 303 Processed 27/06/2023 2798629980 MRS SHANTI BAI STATE BANK OF INDIA(508548)
211 RAJPURA PB-09-005-143-001/66
(UCHA KHERA) 		2609005000NRG24220620230122067 22/06/2023 KANTA BAI 2609005WL005021 KANTA BAI 00415 SBIN0050141 303 303 Processed 27/06/2023 2798629969 KANTA BAI W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
212 RAJPURA PB-09-005-143-001/73
(UCHA KHERA) 		2609005000NRG24220620230122068 22/06/2023 Seema bai 2609005WL005021 Seema bai 00415 SBIN0050141 303 303 Processed 27/06/2023 2798629935 MRS SEEMA BAI STATE BANK OF INDIA(508548)
213 RAJPURA PB-09-005-149-001/134
(URDHAN) 		2609005000NRG24220620230122532 22/06/2023 KULDEEP KAUR 2609005WL005044 KULDEEP KAUR 00415 SBIN0050141 2121 2121 Processed 27/06/2023 2798629888 KULDEEP KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
214 RAJPURA PB-09-005-149-001/146
(URDHAN) 		2609005000NRG24220620230122533 22/06/2023 KUSHMANDA BAGAM 2609005WL005044 KUSHMANDA BAGAM 00415 SBIN0050141 2121 2121 Processed 27/06/2023 2798629896 MRS KURSAIDA BEGAM STATE BANK OF INDIA(508548)
215 RAJPURA PB-09-005-149-001/162
(URDHAN) 		2609005000NRG24220620230122534 22/06/2023 PARMJEET KAUR 2609005WL005044 PARMJEET KAUR 00415 SBIN0050141 1818 1818 Processed 27/06/2023 2798629890 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
216 RAJPURA PB-09-005-149-001/201
(URDHAN) 		2609005000NRG24220620230122538 22/06/2023 SABARI 2609005WL005044 SABARI 00415 SBIN0050141 2121 2121 Processed 27/06/2023 2798629869 MISS SONIA UG SABRI BEGUM STATE BANK OF INDIA(508548)
217 RAJPURA PB-09-005-149-001/262
(URDHAN) 		2609005000NRG24220620230122545 22/06/2023 ANIF 2609005WL005045 ANIF 00415 SBIN0050141 2121 2121 Processed 27/06/2023 2798629851 MR ANIF SO BASHIR KHAN STATE BANK OF INDIA(508548)
218 RAJPURA PB-09-005-149-001/282
(URDHAN) 		2609005000NRG24220620230122550 22/06/2023 GIYAN KAUR 2609005WL005045 GIYAN KAUR 00415 SBIN0050141 2121 2121 Processed 27/06/2023 2798629887 MRS GIAN KAUR STATE BANK OF INDIA(508548)
219 RAJPURA PB-09-005-149-001/43
(URDHAN) 		2609005000NRG24220620230122553 22/06/2023 GURNAM SINGH 2609005WL005045 GURNAM SINGH 00415 SBIN0050141 2121 2121 Processed 27/06/2023 2798629842 GURNAM KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
220 RAJPURA PB-09-005-149-001/50
(URDHAN) 		2609005000NRG24220620230122554 22/06/2023 Hari singh 2609005WL005045 Hari singh 00415 SBIN0050141 2121 2121 Processed 27/06/2023 2798629981 HARI SINGH SO MAM RAJ PUNJAB NATIONAL BANK(508568)
221 RAJPURA PB-09-005-149-001/54
(URDHAN) 		2609005000NRG24220620230122556 22/06/2023 Bhajan Kaur 2609005WL005045 Bhajan Kaur 00415 SBIN0050141 2121 2121 Processed 27/06/2023 2798629892 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
222 RAJPURA PB-09-005-149-001/69
(URDHAN) 		2609005000NRG24220620230122558 22/06/2023 Mamta rani 2609005WL005045 Mamta rani 00415 SBIN0050141 2121 2121 Processed 27/06/2023 2798629844 MAMTA RANI WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
223 RAJPURA PB-09-005-149-001/70
(URDHAN) 		2609005000NRG24220620230122559 22/06/2023 Gurmail Kaur 2609005WL005045 Gurmail Kaur 00415 SBIN0050141 1818 1818 Processed 27/06/2023 2798629976 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
224 RAJPURA PB-09-005-149-001/74
(URDHAN) 		2609005000NRG24220620230122560 22/06/2023 Rupinder Kaur 2609005WL005045 Rupinder Kaur 00415 SBIN0050141 1515 1515 Processed 27/06/2023 2798629895 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
225 RAJPURA PB-09-005-149-001/95
(URDHAN) 		2609005000NRG24220620230122561 22/06/2023 KARAMJEET KAUR 2609005WL005045 KARAMJEET KAUR 00415 SBIN0050141 2121 2121 Processed 27/06/2023 2798629889 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 136350 136350
226 RAJPURA PB-09-005-050-001/6
(FATEHPUR GADRI) 		2609005000NRG24220620230122592 22/06/2023 BANTO BAI 2609005WL005047 BANTO BAI 00415 SBIN0050326 1818 1818 Processed 27/06/2023 2798629850 MRS BANTO BAI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
227 RAJPURA PB-09-005-050-001/10
(FATEHPUR GADRI) 		2609005000NRG24220620230122582 22/06/2023 BANTO BAI 2609005WL005047 BANTO BAI 00415 SBIN0050362 1212 1212 Processed 27/06/2023 2798629881 MRS BASO BAI STATE BANK OF INDIA(508548)
228 RAJPURA PB-09-005-050-001/109
(FATEHPUR GADRI) 		2609005000NRG24220620230122583 22/06/2023 KARMO BAI 2609005WL005047 KARMO BAI 00415 SBIN0050362 1818 1818 Processed 27/06/2023 2798629903 GIAN SINGH ICICI BANK LTD(508534)
229 RAJPURA PB-09-005-050-001/114
(FATEHPUR GADRI) 		2609005000NRG24220620230122585 22/06/2023 GOGI 2609005WL005047 GOGI 00415 SBIN0050362 1818 1818 Processed 27/06/2023 2798629755 MR GOGI WO JATINDER KUMAR STATE BANK OF INDIA(508548)
230 RAJPURA PB-09-005-050-001/146
(FATEHPUR GADRI) 		2609005000NRG24220620230122588 22/06/2023 SIMRAN KAUR 2609005WL005047 SIMRAN KAUR 00415 SBIN0050362 1818 1818 Processed 27/06/2023 2798629920 MRS SIMRAN KAUR WO SURESH KUMAR STATE BANK OF INDIA(508548)
231 RAJPURA PB-09-005-050-001/46
(FATEHPUR GADRI) 		2609005000NRG24220620230122590 22/06/2023 USHA RANI 2609005WL005047 USHA RANI 00415 SBIN0050362 1818 1818 Processed 27/06/2023 2798629885 MRS USHA RANI STATE BANK OF INDIA(508548)
232 RAJPURA PB-09-005-050-001/47
(FATEHPUR GADRI) 		2609005000NRG24220620230122591 22/06/2023 MANJEET RANI 2609005WL005047 MANJEET RANI 00415 SBIN0050362 1212 1212 Processed 27/06/2023 2798629923 MRS MANJEET RANI STATE BANK OF INDIA(508548)
233 RAJPURA PB-09-005-050-001/60
(FATEHPUR GADRI) 		2609005000NRG24220620230122593 22/06/2023 PAL KAUR 2609005WL005047 PAL KAUR 00415 SBIN0050362 1818 1818 Processed 27/06/2023 2798629933 MRS PAL KAUR URF HARPAL KAUR STATE BANK OF INDIA(508548)
234 RAJPURA PB-09-005-050-001/66
(FATEHPUR GADRI) 		2609005000NRG24220620230122595 22/06/2023 DARSHNA RANI 2609005WL005047 DARSHNA RANI 00415 SBIN0050362 1212 1212 Processed 27/06/2023 2798629753 MRS DARSHNA RANI STATE BANK OF INDIA(508548)
235 RAJPURA PB-09-005-050-001/69
(FATEHPUR GADRI) 		2609005000NRG24220620230122596 22/06/2023 SUNEETA RANI 2609005WL005047 SUNEETA RANI 00415 SBIN0050362 1515 1515 Processed 27/06/2023 2798630000 MRS SUNEETA RANI WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
236 RAJPURA PB-09-005-050-001/72
(FATEHPUR GADRI) 		2609005000NRG24220620230122597 22/06/2023 RESHAM BAI 2609005WL005047 RESHAM BAI 00415 SBIN0050362 1515 1515 Processed 27/06/2023 2798629847 MRS RESHAM BAI STATE BANK OF INDIA(508548)
237 RAJPURA PB-09-005-050-001/74
(FATEHPUR GADRI) 		2609005000NRG24220620230122598 22/06/2023 GURMAJ KAUR 2609005WL005047 GURMAJ KAUR 00415 SBIN0050362 1818 1818 Processed 27/06/2023 2798629752 MRS GURMEJ KAUR STATE BANK OF INDIA(508548)
238 RAJPURA PB-09-005-050-001/78
(FATEHPUR GADRI) 		2609005000NRG24220620230122599 22/06/2023 SANTOSH KUMARI 2609005WL005047 SANTOSH KUMARI 00415 SBIN0050362 1818 1818 Processed 27/06/2023 2798629871 MR SANTOSH KUMARI WO VARIAM CHAND STATE BANK OF INDIA(508548)
239 RAJPURA PB-09-005-050-001/82
(FATEHPUR GADRI) 		2609005000NRG24220620230122600 22/06/2023 SAMO BAI 2609005WL005047 SAMO BAI 00415 SBIN0050362 1818 1818 Processed 27/06/2023 2798629882 Mr. SAMO BAI INDIAN BANK(607105)
240 RAJPURA PB-09-005-050-001/83
(FATEHPUR GADRI) 		2609005000NRG24220620230122601 22/06/2023 KRISHNA DEVI 2609005WL005047 KRISHNA DEVI 00415 SBIN0050362 1818 1818 Processed 27/06/2023 2798629833 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
241 RAJPURA PB-09-005-050-001/94
(FATEHPUR GADRI) 		2609005000NRG24220620230122603 22/06/2023 JEETO BAI 2609005WL005047 JEETO BAI 00415 SBIN0050362 1818 1818 Processed 27/06/2023 2798629936 Mrs. Jeeto Bai BAI INDIAN BANK(607105)
242 RAJPURA PB-09-005-075-001/105
(KALO MAJRA) 		2609005000NRG24220620230122605 22/06/2023 AJAIB SINGH 2609005WL005048 AJAIB SINGH 00415 SBIN0050362 2121 2121 Processed 27/06/2023 2798629914 MR AJAIB SINGH STATE BANK OF INDIA(508548)
243 RAJPURA PB-09-005-075-001/15
(KALO MAJRA) 		2609005000NRG24220620230122606 22/06/2023 SUNHERA DEVI 2609005WL005048 SUNHERA DEVI 00415 SBIN0050362 2121 2121 Processed 27/06/2023 2798629907 MRS SUNHIRA DEVI WO RAJINDER SINGH STATE BANK OF INDIA(508548)
244 RAJPURA PB-09-005-075-001/24
(KALO MAJRA) 		2609005000NRG24220620230122607 22/06/2023 LAABHO DEVI 2609005WL005048 LAABHO DEVI 00415 SBIN0050362 2121 2121 Processed 27/06/2023 2798629909 MRS LABHO DEVI WO BALBIR SINGH STATE BANK OF INDIA(508548)
245 RAJPURA PB-09-005-075-001/30
(KALO MAJRA) 		2609005000NRG24220620230122608 22/06/2023 GURCHARAN SINGH 2609005WL005048 GURCHARAN SINGH 00415 SBIN0050362 1818 1818 Rejected 27/06/2023 2798629877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 RAJPURA PB-09-005-075-001/38
(KALO MAJRA) 		2609005000NRG24220620230122611 22/06/2023 BALVIR SINGH 2609005WL005048 BALVIR SINGH 00415 SBIN0050362 1818 1818 Processed 27/06/2023 2798629913 MR BALVIR SINGH SO SAJJAN SINGH STATE BANK OF INDIA(508548)
247 RAJPURA PB-09-005-075-001/40
(KALO MAJRA) 		2609005000NRG24220620230122612 22/06/2023 ROSHAN LAL 2609005WL005048 ROSHAN LAL 00415 SBIN0050362 2121 2121 Processed 27/06/2023 2798629839 MR ROSHAN LAL SO ANANT RAM STATE BANK OF INDIA(508548)
248 RAJPURA PB-09-005-075-001/41
(KALO MAJRA) 		2609005000NRG24220620230122613 22/06/2023 USHA RANI 2609005WL005048 USHA RANI 00415 SBIN0050362 2121 2121 Processed 27/06/2023 2798629916 MRS USHA RANI STATE BANK OF INDIA(508548)
249 RAJPURA PB-09-005-075-001/45
(KALO MAJRA) 		2609005000NRG24220620230122615 22/06/2023 DEV KAUR 2609005WL005048 DEV KAUR 00415 SBIN0050362 2121 2121 Processed 27/06/2023 2798629908 DEV KAUR ICICI BANK LTD(508534)
250 RAJPURA PB-09-005-075-001/47
(KALO MAJRA) 		2609005000NRG24220620230122617 22/06/2023 JASWANT KAUR 2609005WL005048 JASWANT KAUR 00415 SBIN0050362 2121 2121 Processed 27/06/2023 2798629983 Mrs. Jaswant Kaur INDIAN BANK(607105)
251 RAJPURA PB-09-005-075-001/55
(KALO MAJRA) 		2609005000NRG24220620230122618 22/06/2023 GURMEET KAUR 2609005WL005048 GURMEET KAUR 00415 SBIN0050362 2121 2121 Processed 27/06/2023 2798629911 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
252 RAJPURA PB-09-005-075-001/57
(KALO MAJRA) 		2609005000NRG24220620230122620 22/06/2023 MAHINDER KAUR 2609005WL005048 MAHINDER KAUR 00415 SBIN0050362 2121 2121 Processed 27/06/2023 2798629854 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
253 RAJPURA PB-09-005-075-001/58
(KALO MAJRA) 		2609005000NRG24220620230122621 22/06/2023 AMAR KAUR 2609005WL005048 AMAR KAUR 00415 SBIN0050362 1515 1515 Processed 27/06/2023 2798629910 MRS AMAR KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
254 RAJPURA PB-09-005-075-001/60
(KALO MAJRA) 		2609005000NRG24220620230122622 22/06/2023 HARPREET KAUR 2609005WL005048 HARPREET KAUR 00415 SBIN0050362 2121 2121 Processed 27/06/2023 2798629878 MR DHARAM SINGH STATE BANK OF INDIA(508548)
255 RAJPURA PB-09-005-075-001/63
(KALO MAJRA) 		2609005000NRG24220620230122623 22/06/2023 KULWANT KAUR 2609005WL005048 KULWANT KAUR 00415 SBIN0050362 2121 2121 Processed 27/06/2023 2798629848 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
256 RAJPURA PB-09-005-075-001/64
(KALO MAJRA) 		2609005000NRG24220620230122624 22/06/2023 BALVIR KAUR 2609005WL005048 BALVIR KAUR 00415 SBIN0050362 2121 2121 Processed 27/06/2023 2798629906 MRS BALBIR KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
257 RAJPURA PB-09-005-075-001/9
(KALO MAJRA) 		2609005000NRG24220620230122628 22/06/2023 GURMEET SINGH 2609005WL005048 GURMEET SINGH 00415 SBIN0050362 2121 2121 Processed 27/06/2023 2798629843 MR GURMEET SINGH STATE BANK OF INDIA(508548)
258 RAJPURA PB-09-005-149-001/52
(URDHAN) 		2609005000NRG24220620230122555 22/06/2023 Goldy Devi 2609005WL005045 Goldy Devi 00415 SBIN0050362 2121 2121 Processed 27/06/2023 2798629989 MRS GOLDY DEVI STATE BANK OF INDIA(508548)
SubTotal 59691 59691
259 RAJPURA PB-09-005-074-001/100
(KALAULI JATTAN) 		2609005000NRG24220620230122080 22/06/2023 MAMTA RANI 2609005WL005023 MAMTA RANI 00415 SBIN0050383 1212 1212 Processed 27/06/2023 2798629828 MAMTA RANI UNION BANK OF INDIA(508500)
260 RAJPURA PB-09-005-074-001/26
(KALAULI JATTAN) 		2609005000NRG24220620230122083 22/06/2023 RANI BAI 2609005WL005023 RANI BAI 00415 SBIN0050383 1818 1818 Processed 27/06/2023 2798629836 RANO ICICI BANK LTD(508534)
261 RAJPURA PB-09-005-074-001/48
(KALAULI JATTAN) 		2609005000NRG24220620230122085 22/06/2023 SHANTI BAI 2609005WL005023 SHANTI BAI 00415 SBIN0050383 1515 1515 Processed 27/06/2023 2798629934 MRS SHANTI BAI STATE BANK OF INDIA(508548)
262 RAJPURA PB-09-005-074-001/54
(KALAULI JATTAN) 		2609005000NRG24220620230122086 22/06/2023 SUNITA BAI 2609005WL005023 SUNITA BAI 00415 SBIN0050383 1818 1818 Processed 27/06/2023 2798629830 SUNITA BAI INDIAN OVERSEAS BANK(508541)
263 RAJPURA PB-09-005-074-001/78
(KALAULI JATTAN) 		2609005000NRG24220620230122092 22/06/2023 DHARMO BAI 2609005WL005023 DHARMO BAI 00415 SBIN0050383 1515 1515 Processed 27/06/2023 2798629900 MRS DHARMO BAI STATE BANK OF INDIA(508548)
264 RAJPURA PB-09-005-074-001/98
(KALAULI JATTAN) 		2609005000NRG24220620230122095 22/06/2023 PINKY 2609005WL005023 PINKY 00415 SBIN0050383 1515 1515 Processed 27/06/2023 2798629829 Mrs. Pinky . INDIAN BANK(607105)
265 RAJPURA PB-09-005-076-001/26
(KARALA) 		2609005000NRG24220620230122442 22/06/2023 VIDIA DEVI 2609005WL005037 VIDIA DEVI 00415 SBIN0050383 2121 2121 Processed 27/06/2023 2798629849 VIDIA DEVI ICICI BANK LTD(508534)
266 RAJPURA PB-09-005-076-001/61
(KARALA) 		2609005000NRG24220620230122453 22/06/2023 SANTOSH RANI 2609005WL005037 SANTOSH RANI 00415 SBIN0050383 2121 2121 Processed 27/06/2023 2798629922 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
267 RAJPURA PB-09-005-076-001/62
(KARALA) 		2609005000NRG24220620230122454 22/06/2023 KANTA DEVI 2609005WL005037 KANTA DEVI 00415 SBIN0050383 2121 2121 Processed 27/06/2023 2798629879 KANTA DEVI HDFC BANK LTD(607152)
SubTotal 15756 15756
268 RAJPURA PB-09-005-036-001/14
(DEVI NAGAR (A)) 		2609005000NRG24220620230122418 22/06/2023 BAG KAUR 2609005WL005036 BAG KAUR 00415 SBIN0050713 909 909 Processed 27/06/2023 2798629985 Mrs. BHAG KAUR INDIAN BANK(607105)
269 RAJPURA PB-09-005-036-001/22
(DEVI NAGAR (A)) 		2609005000NRG24220620230122419 22/06/2023 ANGREJ KAUR 2609005WL005036 ANGREJ KAUR 00415 SBIN0050713 909 909 Processed 27/06/2023 2798629838 Mrs. ANGREJ KAUR INDIAN BANK(607105)
270 RAJPURA PB-09-005-036-001/30
(DEVI NAGAR (A)) 		2609005000NRG24220620230122422 22/06/2023 SURJIT KAUR 2609005WL005036 SURJIT KAUR 00415 SBIN0050713 909 909 Processed 27/06/2023 2798629901 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
271 RAJPURA PB-09-005-036-001/35
(DEVI NAGAR (A)) 		2609005000NRG24220620230122423 22/06/2023 CHARAN KAUR 2609005WL005036 CHARAN KAUR 00415 SBIN0050713 606 606 Processed 27/06/2023 2798629991 Mrs. CHARAN KAUR INDIAN BANK(607105)
272 RAJPURA PB-09-005-036-001/38
(DEVI NAGAR (A)) 		2609005000NRG24220620230122424 22/06/2023 PARAMJEET KAUR 2609005WL005036 PARAMJEET KAUR 00415 SBIN0050713 606 606 Processed 27/06/2023 2798629754 MRS PARAMJIT KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
273 RAJPURA PB-09-005-036-001/39
(DEVI NAGAR (A)) 		2609005000NRG24220620230122425 22/06/2023 NIRMAL KAUR 2609005WL005036 NIRMAL KAUR 00415 SBIN0050713 909 909 Processed 27/06/2023 2798629870 Mrs. NIRMAL KAUR INDIAN BANK(607105)
274 RAJPURA PB-09-005-036-001/44
(DEVI NAGAR (A)) 		2609005000NRG24220620230122427 22/06/2023 RANJODH SINGH 2609005WL005036 RANJODH SINGH 00415 SBIN0050713 909 909 Processed 27/06/2023 2798629986 SHRI RANJODH SINGH STATE BANK OF INDIA(508548)
275 RAJPURA PB-09-005-036-001/47
(DEVI NAGAR (A)) 		2609005000NRG24220620230122429 22/06/2023 BABLI 2609005WL005036 BABLI 00415 SBIN0050713 303 303 Processed 27/06/2023 2798629868 Mrs. BABLI . INDIAN BANK(607105)
276 RAJPURA PB-09-005-036-001/65
(DEVI NAGAR (A)) 		2609005000NRG24220620230122408 22/06/2023 GURNAM KAUR 2609005WL005035 GURNAM KAUR 00415 SBIN0050713 606 606 Processed 27/06/2023 2798629984 Mrs. Gurnam Kaur INDIAN BANK(607105)
277 RAJPURA PB-09-005-036-001/8
(DEVI NAGAR (A)) 		2609005000NRG24220620230122415 22/06/2023 KULDEEP KAUR 2609005WL005035 KULDEEP KAUR 00415 SBIN0050713 606 606 Processed 27/06/2023 2798629899 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
278 RAJPURA PB-09-005-047-001/8
(DHUMAN) 		2609005000NRG24220620230121984 22/06/2023 KULVIR SINGH 2609005WL005018 KULVIR SINGH 00415 SBIN0050713 2121 2121 Processed 27/06/2023 2798629928 MR KULBEER SINGH STATE BANK OF INDIA(508548)
279 RAJPURA PB-09-005-143-001/18
(UCHA KHERA) 		2609005000NRG24220620230122054 22/06/2023 MUNSHI RAM 2609005WL005020 MUNSHI RAM 00415 SBIN0050713 303 303 Processed 27/06/2023 2798629852 MUNSHI RAM SO RAM CHAND PUNJAB NATIONAL BANK(508568)
280 RAJPURA PB-09-005-149-001/194
(URDHAN) 		2609005000NRG24220620230122536 22/06/2023 BABLI 2609005WL005044 BABLI 00415 SBIN0050713 1818 1818 Rejected 27/06/2023 2798629926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11514 11514
281 RAJPURA PB-09-005-036-001/42
(DEVI NAGAR (A)) 		2609005000NRG24220620230122426 22/06/2023 DALVEER KAUR 2609005WL005036 DALVEER KAUR 00415 SBIN0051018 909 909 Processed 27/06/2023 2798629990 Mrs. DALVEER KAUR INDIAN BANK(607105)
SubTotal 909 909
282 RAJPURA PB-09-005-138-001/282
(SURAL KALAN) 		2609005000NRG24220620230122565 22/06/2023 SINDER KAUR 2609005WL005046 SINDER KAUR 00415 SBIN0051345 2121 2121 Processed 27/06/2023 2798629997 MRS MINDER KAUR STATE BANK OF INDIA(508548)
283 RAJPURA PB-09-005-138-001/302
(SURAL KALAN) 		2609005000NRG24220620230122566 22/06/2023 MEENA RANI 2609005WL005046 MEENA RANI 00415 SBIN0051345 2121 2121 Processed 27/06/2023 2798629994 MRS MEENA RANI STATE BANK OF INDIA(508548)
284 RAJPURA PB-09-005-138-001/304
(SURAL KALAN) 		2609005000NRG24220620230122567 22/06/2023 PAMMI BAI 2609005WL005046 PAMMI BAI 00415 SBIN0051345 2121 2121 Processed 27/06/2023 2798629995 MRS PAMMI BAI STATE BANK OF INDIA(508548)
285 RAJPURA PB-09-005-138-001/312
(SURAL KALAN) 		2609005000NRG24220620230122568 22/06/2023 JARNAIL KAUR 2609005WL005046 JARNAIL KAUR 00415 SBIN0051345 1818 1818 Processed 27/06/2023 2798629748 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
286 RAJPURA PB-09-005-138-001/335
(SURAL KALAN) 		2609005000NRG24220620230122570 22/06/2023 CHAINDO BAI 2609005WL005046 CHAINDO BAI 00415 SBIN0051345 1818 1818 Processed 27/06/2023 2798629996 MRS CHAINDO BAI STATE BANK OF INDIA(508548)
287 RAJPURA PB-09-005-138-001/348
(SURAL KALAN) 		2609005000NRG24220620230122573 22/06/2023 NEETU 2609005WL005046 NEETU 00415 SBIN0051345 2121 2121 Processed 27/06/2023 2798629999 MRS NEETU NEETU STATE BANK OF INDIA(508548)
288 RAJPURA PB-09-005-138-001/353
(SURAL KALAN) 		2609005000NRG24220620230122574 22/06/2023 GEETO BAI 2609005WL005046 GEETO BAI 00415 SBIN0051345 1818 1818 Processed 27/06/2023 2798629750 MRS GEETO BAI STATE BANK OF INDIA(508548)
289 RAJPURA PB-09-005-138-001/354
(SURAL KALAN) 		2609005000NRG24220620230122575 22/06/2023 PARAMJIT KAUR 2609005WL005046 PARAMJIT KAUR 00415 SBIN0051345 2121 2121 Processed 27/06/2023 2798629751 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
290 RAJPURA PB-09-005-138-001/46
(SURAL KALAN) 		2609005000NRG24220620230122577 22/06/2023 SUNITA RANI 2609005WL005046 SUNITA RANI 00415 SBIN0051345 1818 1818 Processed 27/06/2023 2798629998 MRS SUNITA RANI STATE BANK OF INDIA(508548)
291 RAJPURA PB-09-005-138-001/65
(SURAL KALAN) 		2609005000NRG24220620230122578 22/06/2023 KULDEEP KAUR 2609005WL005046 KULDEEP KAUR 00415 SBIN0051345 2121 2121 Processed 27/06/2023 2798629749 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
292 RAJPURA PB-09-005-138-001/97
(SURAL KALAN) 		2609005000NRG24220620230122581 22/06/2023 PARAMJEET KAUR 2609005WL005046 PARAMJEET KAUR 00415 SBIN0051345 1818 1818 Processed 27/06/2023 2798629827 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
293 RAJPURA PB-09-005-148-001/140
(UPAL HARI) 		2609005000NRG24220620230122097 22/06/2023 JASWINDER KAUR 2609005WL005024 JASWINDER KAUR 00415 SBIN0051345 1515 1515 Processed 27/06/2023 2798629826 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
294 RAJPURA PB-09-005-148-001/150
(UPAL HARI) 		2609005000NRG24220620230122098 22/06/2023 MEENU 2609005WL005024 MEENU 00415 SBIN0051345 1515 1515 Processed 27/06/2023 2798629811 MRS MEENU MEENU STATE BANK OF INDIA(508548)
SubTotal 24846 24846
295 RAJPURA PB-09-005-050-001/125
(FATEHPUR GADRI) 		2609005000NRG24220620230122586 22/06/2023 JASSI RANI 2609005WL005047 JASSI RANI 00462 UCBA0002287 1818 1818 Processed 27/06/2023 2798629812 MISS JASSI RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
296 RAJPURA PB-09-005-073-001/237
(KALAULI) 		2609005000NRG24220620230122074 22/06/2023 SHANTI 2609005WL005022 SHANTI 00462 UCBA0003125 606 606 Processed 27/06/2023 2798629815 MRS SHANTI BAI STATE BANK OF INDIA(508548)
297 RAJPURA PB-09-005-076-001/104
(KARALA) 		2609005000NRG24220620230122431 22/06/2023 AKWINDER KAUR 2609005WL005037 AKWINDER KAUR 00462 UCBA0003125 2121 2121 Processed 27/06/2023 2798629817 AKWINDER KAUR WO MANN SINGH UCO BANK(607066)
298 RAJPURA PB-09-005-076-001/20
(KARALA) 		2609005000NRG24220620230122440 22/06/2023 KULDEEP SINGH 2609005WL005037 KULDEEP SINGH 00462 UCBA0003125 2121 2121 Processed 27/06/2023 2798629818 KULDEEP SINGH SINGH INDUSIND BANK(607189)
299 RAJPURA PB-09-005-076-001/34
(KARALA) 		2609005000NRG24220620230122444 22/06/2023 AMARJIT KAUR 2609005WL005037 AMARJIT KAUR 00462 UCBA0003125 1212 1212 Rejected 27/06/2023 2798629816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 RAJPURA PB-09-005-149-001/274
(URDHAN) 		2609005000NRG24220620230122549 22/06/2023 NASIB SINGH 2609005WL005045 NASIB SINGH 00462 UCBA0003125 2121 2121 Processed 27/06/2023 2798629814 NASIB SINGH ICICI BANK LTD(508534)
SubTotal 8181 8181
301 RAJPURA PB-09-005-076-001/8
(KARALA) 		2609005000NRG24220620230122463 22/06/2023 KANTA DEVI 2609005WL005037 KANTA DEVI 00468 UBIN0568732 2121 2121 Processed 27/06/2023 2798629783 KANTA RANI W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
302 RAJPURA PB-09-005-092-001/65
(KOTLA) 		2609005000NRG24220620230122642 22/06/2023 Ajmar Kaur 2609005WL005049 Ajmar Kaur 00468 UBIN0907685 2121 2121 Processed 27/06/2023 2798629776 AJMER KAUR WO JEET SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
303 RAJPURA PB-09-005-076-001/63
(KARALA) 		2609005000NRG24220620230122455 22/06/2023 KRISHNA 2609005WL005037 KRISHNA 00468 UBIN0918768 2121 2121 Processed 27/06/2023 2798629784 KRISHNA WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
304 RAJPURA PB-09-005-076-001/76
(KARALA) 		2609005000NRG24220620230122461 22/06/2023 PARAMJIT KAUR 2609005WL005037 PARAMJIT KAUR 00468 UBIN0918768 2121 2121 Processed 27/06/2023 2798629785 PARAMJIT KAUR WO HARMESH SINGH UNION BANK OF INDIA(508500)
305 RAJPURA PB-09-005-076-001/93
(KARALA) 		2609005000NRG24220620230122465 22/06/2023 SOMTI 2609005WL005037 SOMTI 00468 UBIN0918768 2121 2121 Processed 27/06/2023 2798629786 SOMTI ICICI BANK LTD(508534)
SubTotal 6363 6363
306 RAJPURA PB-09-005-138-001/360
(SURAL KALAN) 		2609005000NRG24220620230122576 22/06/2023 MANJEET KAUR 2609005WL005046 MANJEET KAUR 00554 KKBK0000284 2121 2121 Processed 27/06/2023 2798629813 MANJEET KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2121 2121
Total 517524 517524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_220623APB_FTO_25003 Bank of Baroda BARB0CHHATT CHHATT, MOHALI,PUNJAB 46056
2 RAJPURA PB2609005_220623APB_FTO_25003 Bank of India BKID0006561 RAJPUR TOWNSHIP 3030
3 RAJPURA PB2609005_220623APB_FTO_25003 Bank of India BKID0006562 BANUR 20907
4 RAJPURA PB2609005_220623APB_FTO_25003 Canara Bank CNRB0004198 Banur 6060
5 RAJPURA PB2609005_220623APB_FTO_25003 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1515
6 RAJPURA PB2609005_220623APB_FTO_25003 HDFC HDFC0000162 RAJPURA 1515
7 RAJPURA PB2609005_220623APB_FTO_25003 Indian Bank IDIB000A184 ABRAWAN 1515
8 RAJPURA PB2609005_220623APB_FTO_25003 Indian Bank IDIB000J064 Jansla 19392
9 RAJPURA PB2609005_220623APB_FTO_25003 Indian Bank IDIB000M304 Manakpur 3939
10 RAJPURA PB2609005_220623APB_FTO_25003 Indian Bank IDIB000R114 Abrawan 1212
11 RAJPURA PB2609005_220623APB_FTO_25003 Malwa Gramin Bank SBIN0RRMLGB Charbar 2121
12 RAJPURA PB2609005_220623APB_FTO_25003 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 1818
13 RAJPURA PB2609005_220623APB_FTO_25003 Punjab Gramin Bank PUNB0PGB003 Chharbar 10908
14 RAJPURA PB2609005_220623APB_FTO_25003 Punjab Gramin Bank PUNB0PGB003 Gigemajra 17877
15 RAJPURA PB2609005_220623APB_FTO_25003 Punjab Gramin Bank PUNB0PGB003 JANDOLI 3939
16 RAJPURA PB2609005_220623APB_FTO_25003 Punjab National Bank PUNB0040100 RAJPURA MAIN 33330
17 RAJPURA PB2609005_220623APB_FTO_25003 Punjab National Bank PUNB0062110 Rajpura Ssi 5757
18 RAJPURA PB2609005_220623APB_FTO_25003 Punjab National Bank PUNB0079110 Banur 8181
19 RAJPURA PB2609005_220623APB_FTO_25003 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 8484
20 RAJPURA PB2609005_220623APB_FTO_25003 Punjab National Bank PUNB0202410 Gajju Khera 28785
21 RAJPURA PB2609005_220623APB_FTO_25003 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 2121
22 RAJPURA PB2609005_220623APB_FTO_25003 State Bank of India SBIN0003541 F.P RAJPURA 6060
23 RAJPURA PB2609005_220623APB_FTO_25003 State Bank of India SBIN0011975 BANUR 5151
24 RAJPURA PB2609005_220623APB_FTO_25003 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 4242
25 RAJPURA PB2609005_220623APB_FTO_25003 State Bank of India SBIN0050141 KHERA GAJJU 136350
26 RAJPURA PB2609005_220623APB_FTO_25003 State Bank of India SBIN0050326 KARNAL N.D.R.I. 1818
27 RAJPURA PB2609005_220623APB_FTO_25003 State Bank of India SBIN0050362 JALALPUR 59691
28 RAJPURA PB2609005_220623APB_FTO_25003 State Bank of India SBIN0050383 BANUR 15756
29 RAJPURA PB2609005_220623APB_FTO_25003 State Bank of India SBIN0050713 MANAKPUR 11514
30 RAJPURA PB2609005_220623APB_FTO_25003 State Bank of India SBIN0051018 MOHALI,SECTOR-67 909
31 RAJPURA PB2609005_220623APB_FTO_25003 State Bank of India SBIN0051345 BHAPPAL 24846
32 RAJPURA PB2609005_220623APB_FTO_25003 UCO Bank UCBA0002287 JHANSLA 1818
33 RAJPURA PB2609005_220623APB_FTO_25003 UCO Bank UCBA0003125 BANUR 8181
34 RAJPURA PB2609005_220623APB_FTO_25003 Union Bank of India UBIN0568732 Banur 2121
35 RAJPURA PB2609005_220623APB_FTO_25003 Union Bank of India UBIN0907685 RAJPURA 2121
36 RAJPURA PB2609005_220623APB_FTO_25003 Union Bank of India UBIN0918768 BANUR 6363
37 RAJPURA PB2609005_220623APB_FTO_25003 Kotak Mahindra Bank Ltd. KKBK0000284 RAJPURA - PATIALA ROAD 2121

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