Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:44:10 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_180523APB_FTO_11783
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-09-005-120-001/100
(PILKHANI) 		2609005000NRG24180520230041829 18/05/2023 kanta kaur 2609005WL001829 kanta kaur 00045 BARB0RAJPAT 909 909 Processed 24/05/2023 1821534497 KANTA RANI W/O JAGTAR SINGH BANK OF BARODA(606985)
2 RAJPURA PB-09-005-120-001/138
(PILKHANI) 		2609005000NRG24180520230041832 18/05/2023 JASWINDER KAUR 2609005WL001829 JASWINDER KAUR 00045 BARB0RAJPAT 909 909 Processed 24/05/2023 1821534499 JASWINDER KAUR W/O GURPAL SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
3 RAJPURA PB-09-005-120-001/101
(PILKHANI) 		2609005000NRG24180520230041830 18/05/2023 anoop singh 2609005WL001829 anoop singh 00045 BARB0VJRAPA 909 909 Processed 24/05/2023 1821534555 ANOOP SINGH ICICI BANK LTD(508534)
4 RAJPURA PB-09-005-120-001/132
(PILKHANI) 		2609005000NRG24180520230041831 18/05/2023 JASBIR KAUR 2609005WL001829 JASBIR KAUR 00045 BARB0VJRAPA 909 909 Processed 24/05/2023 1821534500 Mrs. JASBIR .KAUR CENTRAL BANK OF INDIA(607115)
5 RAJPURA PB-09-005-120-001/142
(PILKHANI) 		2609005000NRG24180520230041833 18/05/2023 SUKHWINDER KAUR 2609005WL001829 SUKHWINDER KAUR 00045 BARB0VJRAPA 909 909 Processed 24/05/2023 1821534553 SUKHWINDER KAUR BANK OF BARODA(606985)
6 RAJPURA PB-09-005-120-001/143
(PILKHANI) 		2609005000NRG24180520230041834 18/05/2023 RAMALO KAUR 2609005WL001829 RAMALO KAUR 00045 BARB0VJRAPA 909 909 Processed 24/05/2023 1821534498 RAMALO KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
7 RAJPURA PB-09-005-120-001/146
(PILKHANI) 		2609005000NRG24180520230041835 18/05/2023 SANDEEP KAUR 2609005WL001829 SANDEEP KAUR 00045 BARB0VJRAPA 909 909 Processed 24/05/2023 1821534552 SANDEEP KAUR HDFC BANK LTD(607152)
8 RAJPURA PB-09-005-120-001/223
(PILKHANI) 		2609005000NRG24180520230041838 18/05/2023 GURVINDER SINGH 2609005WL001829 GURVINDER SINGH 00045 BARB0VJRAPA 909 909 Processed 24/05/2023 1821534484 GURWINDER SINGH S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
9 RAJPURA PB-09-005-120-001/32
(PILKHANI) 		2609005000NRG24180520230041839 18/05/2023 RANI 2609005WL001829 RANI 00045 BARB0VJRAPA 606 606 Processed 24/05/2023 1821534501 RANI BANK OF BARODA(606985)
10 RAJPURA PB-09-005-120-001/71
(PILKHANI) 		2609005000NRG24180520230041841 18/05/2023 MANJEET KAUR 2609005WL001829 MANJEET KAUR 00045 BARB0VJRAPA 303 303 Processed 24/05/2023 1821534554 MANJIT KAUR W/O KAKA SINGH BANK OF BARODA(606985)
11 RAJPURA PB-09-005-120-001/79
(PILKHANI) 		2609005000NRG24180520230041842 18/05/2023 BALJINDER KAUR 2609005WL001829 BALJINDER KAUR 00045 BARB0VJRAPA 606 606 Processed 24/05/2023 1821534556 BALJINDER KAUR W/O NANAK SINGH BANK OF BARODA(606985)
12 RAJPURA PB-09-005-120-001/85
(PILKHANI) 		2609005000NRG24180520230041843 18/05/2023 MANJEET KAUR 2609005WL001829 MANJEET KAUR 00045 BARB0VJRAPA 909 909 Processed 24/05/2023 1821534557 MANJEET KAUR W/O AMARJITSINGH BANK OF BARODA(606985)
13 RAJPURA PB-09-005-120-001/91
(PILKHANI) 		2609005000NRG24180520230041844 18/05/2023 KARAM SINGH 2609005WL001829 KARAM SINGH 00045 BARB0VJRAPA 909 909 Processed 24/05/2023 1821534558 KARAM SINGH S/O SURJAN SINGH BANK OF BARODA(606985)
SubTotal 8787 8787
14 RAJPURA PB-09-005-110-001/86
(NANDIYALI) 		2609005000NRG24180520230041821 18/05/2023 Suresh Devi 2609005WL001828 Suresh Devi 00048 BKID0006420 1818 1818 Processed 24/05/2023 1821534773 SUDESH DEVI W/O SH ASHOK SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
15 RAJPURA PB-09-005-033-001/27
(CHANGERA) 		2609005000NRG24180520230042197 18/05/2023 JASVIR KAUR 2609005WL001844 JASVIR KAUR 00048 BKID0006562 303 303 Processed 24/05/2023 1821534458 JASWIR KAUR ICICI BANK LTD(508534)
16 RAJPURA PB-09-005-033-001/78
(CHANGERA) 		2609005000NRG24180520230042212 18/05/2023 PUJA 2609005WL001844 PUJA 00048 BKID0006562 303 303 Processed 24/05/2023 1821534467 PUJA WO BALDEV SINGH BANK OF INDIA(508505)
17 RAJPURA PB-09-005-044-001/18
(DHARAMGARH (B)) 		2609005000NRG24180520230042229 18/05/2023 BALVIR SINGH 2609005WL001845 BALVIR SINGH 00048 BKID0006562 1212 1212 Processed 24/05/2023 1821534766 BALBIR SINGH S/O SH AMAR SINGH BANK OF INDIA(508505)
18 RAJPURA PB-09-005-044-001/19
(DHARAMGARH (B)) 		2609005000NRG24180520230042230 18/05/2023 RANI 2609005WL001845 RANI 00048 BKID0006562 1212 1212 Processed 24/05/2023 1821534470 RANI WO RAJKUMAR BANK OF INDIA(508505)
19 RAJPURA PB-09-005-044-001/26
(DHARAMGARH (B)) 		2609005000NRG24180520230042232 18/05/2023 JASVIR KAUR 2609005WL001845 JASVIR KAUR 00048 BKID0006562 1212 1212 Processed 24/05/2023 1821534475 JASVIR KAUR WO AVTAR SINGH BANK OF INDIA(508505)
20 RAJPURA PB-09-005-044-001/29
(DHARAMGARH (B)) 		2609005000NRG24180520230042233 18/05/2023 HARPREET KAUR 2609005WL001845 HARPREET KAUR 00048 BKID0006562 1212 1212 Processed 24/05/2023 1821534469 Mrs. HARPREET KAUR INDIAN BANK(607105)
21 RAJPURA PB-09-005-044-001/34
(DHARAMGARH (B)) 		2609005000NRG24180520230042235 18/05/2023 MAHINDER KAUR 2609005WL001845 MAHINDER KAUR 00048 BKID0006562 1212 1212 Processed 24/05/2023 1821534473 MAHINDER KAUR ICICI BANK LTD(508534)
22 RAJPURA PB-09-005-044-001/35
(DHARAMGARH (B)) 		2609005000NRG24180520230042236 18/05/2023 SAROJ BALA 2609005WL001845 SAROJ BALA 00048 BKID0006562 1212 1212 Processed 24/05/2023 1821534472 SAROJ WO LAKHVIR SINGH UCO BANK(607066)
23 RAJPURA PB-09-005-044-001/38
(DHARAMGARH (B)) 		2609005000NRG24180520230042237 18/05/2023 ROSHAN SINGH 2609005WL001845 ROSHAN SINGH 00048 BKID0006562 1212 1212 Processed 24/05/2023 1821534474 ROSHAN SINGH SO BHAG SINGH BANK OF INDIA(508505)
24 RAJPURA PB-09-005-044-001/50
(DHARAMGARH (B)) 		2609005000NRG24180520230042241 18/05/2023 SARABJIT KAUR 2609005WL001845 SARABJIT KAUR 00048 BKID0006562 1212 1212 Processed 24/05/2023 1821534559 Mrs. SARBJEET KAUR INDIAN BANK(607105)
25 RAJPURA PB-09-005-044-001/54
(DHARAMGARH (B)) 		2609005000NRG24180520230042242 18/05/2023 SURINDER KAUR 2609005WL001845 SURINDER KAUR 00048 BKID0006562 909 909 Processed 24/05/2023 1821534471 SURINDER KAUR ICICI BANK LTD(508534)
26 RAJPURA PB-09-005-044-001/71
(DHARAMGARH (B)) 		2609005000NRG24180520230042246 18/05/2023 KARAMJIT KAUR 2609005WL001845 KARAMJIT KAUR 00048 BKID0006562 1212 1212 Processed 24/05/2023 1821534477 KARAMJIT KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
27 RAJPURA PB-09-005-062-001/161
(HULKA) 		2609005000NRG24180520230041866 18/05/2023 Sarabjeet Kaur 2609005WL001831 Sarabjeet Kaur 00048 BKID0006562 2121 2121 Processed 24/05/2023 1821534468 SARABJEET KAUR W/O BHUPINDER SINGH BANK OF INDIA(508505)
28 RAJPURA PB-09-005-062-001/38
(HULKA) 		2609005000NRG24180520230041871 18/05/2023 ROSHAN SHAH 2609005WL001831 ROSHAN SHAH 00048 BKID0006562 1818 1818 Processed 24/05/2023 1821534463 ROSHAN LAL SO SADORIYA BSAHH BANK OF INDIA(508505)
29 RAJPURA PB-09-005-062-001/43
(HULKA) 		2609005000NRG24180520230041873 18/05/2023 CHOTA SINGH 2609005WL001831 CHOTA SINGH 00048 BKID0006562 1212 1212 Processed 24/05/2023 1821534767 CHHOTA SINGH SO SANDHORIA SINGH BANK OF INDIA(508505)
30 RAJPURA PB-09-005-062-001/45
(HULKA) 		2609005000NRG24180520230041874 18/05/2023 GURNAM KAUR 2609005WL001831 GURNAM KAUR 00048 BKID0006562 1515 1515 Processed 24/05/2023 1821534466 GURNAM KAUR ICICI BANK LTD(508534)
31 RAJPURA PB-09-005-062-001/6
(HULKA) 		2609005000NRG24180520230041878 18/05/2023 BALBIR SINGH 2609005WL001831 BALBIR SINGH 00048 BKID0006562 303 303 Rejected 24/05/2023 1821534772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 RAJPURA PB-09-005-073-001/159
(KALAULI) 		2609005000NRG24180520230041730 18/05/2023 GANGI BAI 2609005WL001825 GANGI BAI 00048 BKID0006562 606 606 Processed 24/05/2023 1821534560 MRS GANGI BAI WO AMAR CHAND CDPO STATE BANK OF INDIA(508548)
33 RAJPURA PB-09-005-073-001/221
(KALAULI) 		2609005000NRG24180520230041736 18/05/2023 BALJEET KAUR 2609005WL001825 BALJEET KAUR 00048 BKID0006562 1515 1515 Processed 24/05/2023 1821534459 BALJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
34 RAJPURA PB-09-005-073-001/240
(KALAULI) 		2609005000NRG24180520230041740 18/05/2023 LAZO 2609005WL001825 LAZO 00048 BKID0006562 1818 1818 Processed 24/05/2023 1821534768 MRS LAZO STATE BANK OF INDIA(508548)
35 RAJPURA PB-09-005-074-001/72
(KALAULI JATTAN) 		2609005000NRG24180520230041773 18/05/2023 SINGLA DEVI 2609005WL001826 SINGLA DEVI 00048 BKID0006562 1818 1818 Processed 24/05/2023 1821534776 MRS SINGLA DEVI STATE BANK OF INDIA(508548)
36 RAJPURA PB-09-005-074-001/73
(KALAULI JATTAN) 		2609005000NRG24180520230041774 18/05/2023 KALO BAI 2609005WL001826 KALO BAI 00048 BKID0006562 2121 2121 Processed 24/05/2023 1821534771 KALO BAI W O BHAGWAN DAS CANARA BANK(508532)
37 RAJPURA PB-09-005-074-001/75
(KALAULI JATTAN) 		2609005000NRG24180520230041775 18/05/2023 JOGINDER BAI 2609005WL001826 JOGINDER BAI 00048 BKID0006562 2121 2121 Processed 24/05/2023 1821534460 JOGINDER BAI PUNJAB GRAMIN BANK(607138)
38 RAJPURA PB-09-005-110-001/101
(NANDIYALI) 		2609005000NRG24180520230041789 18/05/2023 GURNAM KAUR 2609005WL001828 GURNAM KAUR 00048 BKID0006562 1818 1818 Processed 24/05/2023 1821534465 GURNAM KAUR W/O DHARAM SINGH BANK OF INDIA(508505)
39 RAJPURA PB-09-005-110-001/112
(NANDIYALI) 		2609005000NRG24180520230041791 18/05/2023 MUKHTIAR SINGH 2609005WL001828 MUKHTIAR SINGH 00048 BKID0006562 1818 1818 Processed 24/05/2023 1821534769 MUKHTIAR SINGH S/O SH CHHAJU SINGH BANK OF INDIA(508505)
40 RAJPURA PB-09-005-110-001/164
(NANDIYALI) 		2609005000NRG24180520230041807 18/05/2023 JASVIR KAUR 2609005WL001828 JASVIR KAUR 00048 BKID0006562 1818 1818 Processed 24/05/2023 1821534464 JASVIR KAUR WO LAL SINGH UNION BANK OF INDIA(508500)
41 RAJPURA PB-09-005-110-001/168
(NANDIYALI) 		2609005000NRG24180520230041809 18/05/2023 SUDESH KAUR 2609005WL001828 SUDESH KAUR 00048 BKID0006562 1818 1818 Processed 24/05/2023 1821534462 SUDESH KAUR WO BALDEV SINGH BANK OF INDIA(508505)
42 RAJPURA PB-09-005-110-001/39
(NANDIYALI) 		2609005000NRG24180520230041814 18/05/2023 DARBARA SINGH 2609005WL001828 DARBARA SINGH 00048 BKID0006562 1515 1515 Processed 24/05/2023 1821534461 DILBHAG SINGH SO CHDIYA RAM UNION BANK OF INDIA(508500)
43 RAJPURA PB-09-005-110-001/60
(NANDIYALI) 		2609005000NRG24180520230041815 18/05/2023 SURESH KAUR 2609005WL001828 SURESH KAUR 00048 BKID0006562 1818 1818 Processed 24/05/2023 1821534457 SURESH KAUR WO SOHAN SINGH UNION BANK OF INDIA(508500)
44 RAJPURA PB-09-005-110-001/62
(NANDIYALI) 		2609005000NRG24180520230041816 18/05/2023 NIRMAL KAUR 2609005WL001828 NIRMAL KAUR 00048 BKID0006562 1515 1515 Processed 24/05/2023 1821534476 NIRMAL KAUR WO BALAK RAM BANK OF INDIA(508505)
45 RAJPURA PB-09-005-110-001/70
(NANDIYALI) 		2609005000NRG24180520230041818 18/05/2023 Raj Kaur 2609005WL001828 Raj Kaur 00048 BKID0006562 1818 1818 Processed 24/05/2023 1821534561 MRS RAJ KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
46 RAJPURA PB-09-005-110-001/79
(NANDIYALI) 		2609005000NRG24180520230041819 18/05/2023 Balbir Kaur 2609005WL001828 Balbir Kaur 00048 BKID0006562 1515 1515 Processed 24/05/2023 1821534562 BALBIR KAUR W/O SH RAM SINGH BANK OF INDIA(508505)
47 RAJPURA PB-09-005-110-001/92
(NANDIYALI) 		2609005000NRG24180520230041825 18/05/2023 Bhajan Kaur 2609005WL001828 Bhajan Kaur 00048 BKID0006562 1818 1818 Processed 24/05/2023 1821534775 BHAJAN KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
48 RAJPURA PB-09-005-110-001/95
(NANDIYALI) 		2609005000NRG24180520230041826 18/05/2023 Pal Kaur 2609005WL001828 Pal Kaur 00048 BKID0006562 1818 1818 Processed 24/05/2023 1821534770 GURMAIL SINGH S/O SH CHHAJU RAM BANK OF INDIA(508505)
49 RAJPURA PB-09-005-110-001/96
(NANDIYALI) 		2609005000NRG24180520230041828 18/05/2023 Sinder Kaur 2609005WL001828 Sinder Kaur 00048 BKID0006562 303 303 Processed 24/05/2023 1821534774 CHHINDER KAUR IDBI BANK(607095)
SubTotal 48783 48783
50 RAJPURA PB-09-005-045-001/62
(DHARMGARH ®) 		2609005000NRG24180520230041720 18/05/2023 BABITA RANI 2609005WL001824 BABITA RANI 00078 CNRB0002494 909 909 Processed 24/05/2023 1821534532 BABITA RANI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
51 RAJPURA PB-09-005-033-001/59
(CHANGERA) 		2609005000NRG24180520230042205 18/05/2023 KIRAN 2609005WL001844 KIRAN 00078 CNRB0004198 303 303 Processed 24/05/2023 1821534652 KIRAN WO JASVIR SINGH CANARA BANK(508532)
52 RAJPURA PB-09-005-062-001/163
(HULKA) 		2609005000NRG24180520230041868 18/05/2023 Lakhwinder Kaur 2609005WL001831 Lakhwinder Kaur 00078 CNRB0004198 2121 2121 Processed 24/05/2023 1821534651 LAKHWINDER KAUR CANARA BANK(508532)
53 RAJPURA PB-09-005-062-001/19
(HULKA) 		2609005000NRG24180520230041869 18/05/2023 NIRMAL KAUR 2609005WL001831 NIRMAL KAUR 00078 CNRB0004198 2121 2121 Processed 24/05/2023 1821534588 NIRMAL KAUR W O GYAN SINGH CANARA BANK(508532)
54 RAJPURA PB-09-005-062-001/26
(HULKA) 		2609005000NRG24180520230041870 18/05/2023 NARINDER SINGH 2609005WL001831 NARINDER SINGH 00078 CNRB0004198 2121 2121 Processed 24/05/2023 1821534607 NARINDER SINGH S O GURDEV SINGH CANARA BANK(508532)
55 RAJPURA PB-09-005-062-001/46
(HULKA) 		2609005000NRG24180520230041875 18/05/2023 BALJINDER KAUR 2609005WL001831 BALJINDER KAUR 00078 CNRB0004198 1818 1818 Processed 24/05/2023 1821534595 BALJINDER KAUR CANARA BANK(508532)
56 RAJPURA PB-09-005-062-001/57
(HULKA) 		2609005000NRG24180520230041877 18/05/2023 NASIBAN 2609005WL001831 NASIBAN 00078 CNRB0004198 1515 1515 Processed 24/05/2023 1821534592 NASIBAN W O SH SHERA SINGH CANARA BANK(508532)
57 RAJPURA PB-09-005-062-001/61
(HULKA) 		2609005000NRG24180520230041879 18/05/2023 SUKHWINDER KAUR 2609005WL001831 SUKHWINDER KAUR 00078 CNRB0004198 1818 1818 Processed 24/05/2023 1821534590 SUKHWINDER KAUR W O RANDHER SINGH CANARA BANK(508532)
58 RAJPURA PB-09-005-062-001/66
(HULKA) 		2609005000NRG24180520230041883 18/05/2023 SWARAN KAUR 2609005WL001831 SWARAN KAUR 00078 CNRB0004198 2121 2121 Processed 24/05/2023 1821534593 SWARAN KAUR W O KULWINDER SINGH CANARA BANK(508532)
59 RAJPURA PB-09-005-062-001/70
(HULKA) 		2609005000NRG24180520230041884 18/05/2023 MAHINDR KAUR 2609005WL001831 MAHINDR KAUR 00078 CNRB0004198 2121 2121 Processed 24/05/2023 1821534591 MRS MAHINDER KAUR WO ARJAN SINGH STATE BANK OF INDIA(508548)
60 RAJPURA PB-09-005-062-001/71
(HULKA) 		2609005000NRG24180520230041885 18/05/2023 GURMAL KAUR 2609005WL001831 GURMAL KAUR 00078 CNRB0004198 2121 2121 Processed 24/05/2023 1821534586 GURMAL KAUR W O SH KAKA SINGH CANARA BANK(508532)
61 RAJPURA PB-09-005-062-001/72
(HULKA) 		2609005000NRG24180520230041886 18/05/2023 MANJIT KAUR 2609005WL001831 MANJIT KAUR 00078 CNRB0004198 2121 2121 Processed 24/05/2023 1821534589 MANJIT KAUR UCO BANK(607066)
62 RAJPURA PB-09-005-062-001/73
(HULKA) 		2609005000NRG24180520230041887 18/05/2023 SURINDER KAUR 2609005WL001831 SURINDER KAUR 00078 CNRB0004198 2121 2121 Processed 24/05/2023 1821534587 SURINDER KAUR W O JAI SINGH CANARA BANK(508532)
63 RAJPURA PB-09-005-062-001/78
(HULKA) 		2609005000NRG24180520230041888 18/05/2023 SURINDER KAUR 2609005WL001831 SURINDER KAUR 00078 CNRB0004198 2121 2121 Processed 24/05/2023 1821534650 SURINDER KAUR CANARA BANK(508532)
64 RAJPURA PB-09-005-062-001/83
(HULKA) 		2609005000NRG24180520230041890 18/05/2023 RANI 2609005WL001831 RANI 00078 CNRB0004198 2121 2121 Processed 24/05/2023 1821534606 RANI WO KARMA KHAN CANARA BANK(508532)
65 RAJPURA PB-09-005-074-001/102
(KALAULI JATTAN) 		2609005000NRG24180520230041756 18/05/2023 PUSHPA BAI 2609005WL001826 PUSHPA BAI 00078 CNRB0004198 2121 2121 Processed 24/05/2023 1821534594 PUSHPA BAI CANARA BANK(508532)
SubTotal 28785 28785
66 RAJPURA PB-09-005-138-001/210
(SURAL KALAN) 		2609005000NRG24180520230041908 18/05/2023 RESHMA RANI 2609005WL001832 RESHMA RANI 00089 CBIN0281074 2121 2121 Processed 24/05/2023 1821534534 RESHMA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
67 RAJPURA PB-09-005-120-001/37
(PILKHANI) 		2609005000NRG24180520230041840 18/05/2023 CHARANJIT KAUR 2609005WL001829 CHARANJIT KAUR 00165 IBKL0000916 909 909 Processed 24/05/2023 1821534629 CHARANJIT KAUR IDBI BANK(607095)
SubTotal 909 909
68 RAJPURA PB-09-005-036-001/96
(DEVI NAGAR (A)) 		2609005000NRG24180520230041698 18/05/2023 HARDEEP KAUR 2609005WL001823 HARDEEP KAUR 00176 IDIB000A184 1515 1515 Processed 24/05/2023 1821534490 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
69 RAJPURA PB-09-005-044-001/101
(DHARAMGARH (B)) 		2609005000NRG24180520230042218 18/05/2023 KULDEEP KAUR 2609005WL001845 KULDEEP KAUR 00176 IDIB000D086 1212 1212 Processed 24/05/2023 1821534488 KULDEEP KAUR WO BALJEET RAM PUNJAB NATIONAL BANK(508568)
70 RAJPURA PB-09-005-044-001/103
(DHARAMGARH (B)) 		2609005000NRG24180520230042219 18/05/2023 MALKIT KAUR 2609005WL001845 MALKIT KAUR 00176 IDIB000D086 1212 1212 Processed 24/05/2023 1821534671 Mrs. MALKIT KAUR INDIAN BANK(607105)
71 RAJPURA PB-09-005-044-001/110
(DHARAMGARH (B)) 		2609005000NRG24180520230042220 18/05/2023 ANITA RANI 2609005WL001845 ANITA RANI 00176 IDIB000D086 909 909 Processed 24/05/2023 1821534764 Mrs. ANITA RANI INDIAN BANK(607105)
72 RAJPURA PB-09-005-044-001/114
(DHARAMGARH (B)) 		2609005000NRG24180520230042221 18/05/2023 Karamjit Kaur 2609005WL001845 Karamjit Kaur 00176 IDIB000D086 1212 1212 Processed 24/05/2023 1821534765 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
73 RAJPURA PB-09-005-044-001/117
(DHARAMGARH (B)) 		2609005000NRG24180520230042222 18/05/2023 JASVINDER KAUR 2609005WL001845 JASVINDER KAUR 00176 IDIB000D086 1212 1212 Processed 24/05/2023 1821534487 Mrs. Jasvinder Kaur INDIAN BANK(607105)
74 RAJPURA PB-09-005-044-001/118
(DHARAMGARH (B)) 		2609005000NRG24180520230042223 18/05/2023 KULWANT KAUR 2609005WL001845 KULWANT KAUR 00176 IDIB000D086 1212 1212 Processed 24/05/2023 1821534668 Mrs. KULWANT KAUR INDIAN BANK(607105)
75 RAJPURA PB-09-005-044-001/119
(DHARAMGARH (B)) 		2609005000NRG24180520230042224 18/05/2023 HARBHINDER KAUR 2609005WL001845 HARBHINDER KAUR 00176 IDIB000D086 1212 1212 Processed 24/05/2023 1821534666 Mrs. HARBHINDER KAUR INDIAN BANK(607105)
76 RAJPURA PB-09-005-044-001/121
(DHARAMGARH (B)) 		2609005000NRG24180520230042225 18/05/2023 KARAMJIT KAUR 2609005WL001845 KARAMJIT KAUR 00176 IDIB000D086 1212 1212 Processed 24/05/2023 1821534480 KARAMJEET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
77 RAJPURA PB-09-005-044-001/122
(DHARAMGARH (B)) 		2609005000NRG24180520230042226 18/05/2023 MANJEET KAUR 2609005WL001845 MANJEET KAUR 00176 IDIB000D086 606 606 Processed 24/05/2023 1821534478 Mrs. MANJEET KAUR INDIAN BANK(607105)
78 RAJPURA PB-09-005-044-001/125
(DHARAMGARH (B)) 		2609005000NRG24180520230042227 18/05/2023 SUNITA KAUR 2609005WL001845 SUNITA KAUR 00176 IDIB000D086 1212 1212 Processed 24/05/2023 1821534667 Mrs. SUNITA KAUR INDIAN BANK(607105)
79 RAJPURA PB-09-005-044-001/127
(DHARAMGARH (B)) 		2609005000NRG24180520230042228 18/05/2023 RANJIT SINGH 2609005WL001845 RANJIT SINGH 00176 IDIB000D086 909 909 Processed 24/05/2023 1821534674 Mr. Ranjit Singh INDIAN BANK(607105)
80 RAJPURA PB-09-005-044-001/23
(DHARAMGARH (B)) 		2609005000NRG24180520230042231 18/05/2023 HARBANS KAUR 2609005WL001845 HARBANS KAUR 00176 IDIB000D086 1212 1212 Processed 24/05/2023 1821534670 Mrs. HARBANS KAUR INDIAN BANK(607105)
81 RAJPURA PB-09-005-044-001/38
(DHARAMGARH (B)) 		2609005000NRG24180520230042238 18/05/2023 naib kaur 2609005WL001845 naib kaur 00176 IDIB000D086 909 909 Processed 24/05/2023 1821534602 Mrs. NAIB KAUR INDIAN BANK(607105)
82 RAJPURA PB-09-005-044-001/69
(DHARAMGARH (B)) 		2609005000NRG24180520230042245 18/05/2023 Paramjeet Kaur 2609005WL001845 Paramjeet Kaur 00176 IDIB000D086 303 303 Processed 24/05/2023 1821534485 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
83 RAJPURA PB-09-005-044-001/81
(DHARAMGARH (B)) 		2609005000NRG24180520230042248 18/05/2023 kiran begam 2609005WL001845 kiran begam 00176 IDIB000D086 1212 1212 Processed 24/05/2023 1821534669 KIRAN BEGAM W O AMARJEET KHAN CANARA BANK(508532)
84 RAJPURA PB-09-005-044-001/94
(DHARAMGARH (B)) 		2609005000NRG24180520230042249 18/05/2023 BALJIT KAUR 2609005WL001845 BALJIT KAUR 00176 IDIB000D086 1212 1212 Processed 24/05/2023 1821534479 Mr. BALJIT KAUR INDIAN BANK(607105)
85 RAJPURA PB-09-005-044-001/95
(DHARAMGARH (B)) 		2609005000NRG24180520230042250 18/05/2023 SUNITA RANI 2609005WL001845 SUNITA RANI 00176 IDIB000D086 1212 1212 Processed 24/05/2023 1821534673 Mrs. SUNITA RANI INDIAN BANK(607105)
SubTotal 18180 18180
86 RAJPURA PB-09-005-036-001/72
(DEVI NAGAR (A)) 		2609005000NRG24180520230041686 18/05/2023 PARAMJIT KAUR 2609005WL001823 PARAMJIT KAUR 00176 IDIB000J064 1515 1515 Processed 24/05/2023 1821534491 Mrs. Paramjit Kaur INDIAN BANK(607105)
87 RAJPURA PB-09-005-036-001/74
(DEVI NAGAR (A)) 		2609005000NRG24180520230041688 18/05/2023 SHER KAUR 2609005WL001823 SHER KAUR 00176 IDIB000J064 1515 1515 Processed 24/05/2023 1821534481 Mrs. SHER KAUR INDIAN BANK(607105)
88 RAJPURA PB-09-005-036-001/75
(DEVI NAGAR (A)) 		2609005000NRG24180520230041689 18/05/2023 KULDEEP KAUR 2609005WL001823 KULDEEP KAUR 00176 IDIB000J064 1515 1515 Processed 24/05/2023 1821534482 MRS KULDEEP KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
89 RAJPURA PB-09-005-036-001/76
(DEVI NAGAR (A)) 		2609005000NRG24180520230041690 18/05/2023 KARAMJEET KAUR 2609005WL001823 KARAMJEET KAUR 00176 IDIB000J064 1212 1212 Processed 24/05/2023 1821534489 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
90 RAJPURA PB-09-005-036-001/77
(DEVI NAGAR (A)) 		2609005000NRG24180520230041691 18/05/2023 KAMALJIT KAUR 2609005WL001823 KAMALJIT KAUR 00176 IDIB000J064 1515 1515 Processed 24/05/2023 1821534665 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
91 RAJPURA PB-09-005-036-001/78
(DEVI NAGAR (A)) 		2609005000NRG24180520230041692 18/05/2023 NACHHTAR KAUR 2609005WL001823 NACHHTAR KAUR 00176 IDIB000J064 1515 1515 Processed 24/05/2023 1821534486 Ms. Nachhtar Kaur INDIAN BANK(607105)
92 RAJPURA PB-09-005-036-001/79
(DEVI NAGAR (A)) 		2609005000NRG24180520230041693 18/05/2023 PARAMJEET KAUR 2609005WL001823 PARAMJEET KAUR 00176 IDIB000J064 1515 1515 Processed 24/05/2023 1821534483 Mr. Paramjeet Kaur INDIAN BANK(607105)
93 RAJPURA PB-09-005-062-001/159
(HULKA) 		2609005000NRG24180520230041864 18/05/2023 GURDEEP SINGH 2609005WL001831 GURDEEP SINGH 00176 IDIB000J064 2121 2121 Processed 24/05/2023 1821534496 GURDEEP SINGH CANARA BANK(508532)
SubTotal 12423 12423
94 RAJPURA PB-09-005-036-001/83
(DEVI NAGAR (A)) 		2609005000NRG24180520230041695 18/05/2023 BABLI 2609005WL001823 BABLI 00176 IDIB000R114 1212 1212 Processed 24/05/2023 1821534672 Mrs. BABLI . INDIAN BANK(607105)
SubTotal 1212 1212
95 RAJPURA PB-09-005-029-001/27
(CHAK KALAN) 		2609005000NRG24180520230042184 18/05/2023 Gurmeet Kaur 2609005WL001843 Gurmeet Kaur 00176 IDIB000R551 1515 1515 Processed 24/05/2023 1821534655 Mr. GURMEET KAUR INDIAN BANK(607105)
96 RAJPURA PB-09-005-029-001/27
(CHAK KALAN) 		2609005000NRG24180520230042183 18/05/2023 Karnail Singh 2609005WL001843 Karnail Singh 00176 IDIB000R551 2121 2121 Processed 24/05/2023 1821534653 Mr. KARNAIL SINGH INDIAN BANK(607105)
SubTotal 3636 3636
97 RAJPURA PB-09-005-033-001/66
(CHANGERA) 		2609005000NRG24180520230042209 18/05/2023 SATNAM KAUR 2609005WL001844 SATNAM KAUR 00177 IOBA0000515 303 303 Processed 24/05/2023 1821534568 SATNAM KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 303 303
98 RAJPURA PB-09-005-033-001/15
(CHANGERA) 		2609005000NRG24180520230042190 18/05/2023 MAYA DEVI 2609005WL001844 MAYA DEVI 00177 IOBA0002346 303 303 Processed 24/05/2023 1821534616 MAYA DEVI INDIAN OVERSEAS BANK(508541)
99 RAJPURA PB-09-005-033-001/171
(CHANGERA) 		2609005000NRG24180520230042191 18/05/2023 SANT RAM 2609005WL001844 SANT RAM 00177 IOBA0002346 303 303 Processed 24/05/2023 1821534525 SANT RAM ICICI BANK LTD(508534)
100 RAJPURA PB-09-005-033-001/226
(CHANGERA) 		2609005000NRG24180520230042194 18/05/2023 MANINDER KAUR 2609005WL001844 MANINDER KAUR 00177 IOBA0002346 303 303 Processed 24/05/2023 1821534530 MANINDER KAUR D/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
101 RAJPURA PB-09-005-033-001/253
(CHANGERA) 		2609005000NRG24180520230042196 18/05/2023 SWARANJEET KAUR 2609005WL001844 SWARANJEET KAUR 00177 IOBA0002346 303 303 Processed 24/05/2023 1821534529 SWARNJEET KAUR INDIAN OVERSEAS BANK(508541)
102 RAJPURA PB-09-005-033-001/34
(CHANGERA) 		2609005000NRG24180520230042198 18/05/2023 PALO 2609005WL001844 PALO 00177 IOBA0002346 303 303 Processed 24/05/2023 1821534521 PALO INDIAN OVERSEAS BANK(508541)
103 RAJPURA PB-09-005-033-001/38
(CHANGERA) 		2609005000NRG24180520230042199 18/05/2023 VEENA RANI 2609005WL001844 VEENA RANI 00177 IOBA0002346 303 303 Processed 24/05/2023 1821534614 VEENA RANI INDIAN OVERSEAS BANK(508541)
104 RAJPURA PB-09-005-033-001/42
(CHANGERA) 		2609005000NRG24180520230042200 18/05/2023 SANKUTLA DEVI 2609005WL001844 SANKUTLA DEVI 00177 IOBA0002346 303 303 Processed 24/05/2023 1821534519 SANKUTLA DEVI INDIAN OVERSEAS BANK(508541)
105 RAJPURA PB-09-005-033-001/55
(CHANGERA) 		2609005000NRG24180520230042203 18/05/2023 SAROJ 2609005WL001844 SAROJ 00177 IOBA0002346 303 303 Processed 24/05/2023 1821534518 SAROJ INDIAN OVERSEAS BANK(508541)
106 RAJPURA PB-09-005-033-001/60
(CHANGERA) 		2609005000NRG24180520230042206 18/05/2023 PINKI 2609005WL001844 PINKI 00177 IOBA0002346 303 303 Processed 24/05/2023 1821534522 PINKI . INDIAN OVERSEAS BANK(508541)
107 RAJPURA PB-09-005-033-001/61
(CHANGERA) 		2609005000NRG24180520230042207 18/05/2023 MANDEEP KAUR 2609005WL001844 MANDEEP KAUR 00177 IOBA0002346 303 303 Processed 24/05/2023 1821534531 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
108 RAJPURA PB-09-005-033-001/66
(CHANGERA) 		2609005000NRG24180520230042208 18/05/2023 HARJEET KAUR 2609005WL001844 HARJEET KAUR 00177 IOBA0002346 303 303 Processed 24/05/2023 1821534520 HARJEET KAUR INDIAN OVERSEAS BANK(508541)
109 RAJPURA PB-09-005-033-001/69
(CHANGERA) 		2609005000NRG24180520230042210 18/05/2023 HARVINDER KAUR 2609005WL001844 HARVINDER KAUR 00177 IOBA0002346 303 303 Processed 24/05/2023 1821534523 HARVINDER KAUR INDIAN OVERSEAS BANK(508541)
110 RAJPURA PB-09-005-033-001/72
(CHANGERA) 		2609005000NRG24180520230042211 18/05/2023 KARAMJEET KAUR 2609005WL001844 KARAMJEET KAUR 00177 IOBA0002346 303 303 Processed 24/05/2023 1821534526 KARAMJEET KAUR INDIAN OVERSEAS BANK(508541)
111 RAJPURA PB-09-005-033-001/79
(CHANGERA) 		2609005000NRG24180520230042213 18/05/2023 GURPREET KAUR 2609005WL001844 GURPREET KAUR 00177 IOBA0002346 303 303 Processed 24/05/2023 1821534524 GURPREET KAUR INDIAN OVERSEAS BANK(508541)
112 RAJPURA PB-09-005-033-001/83
(CHANGERA) 		2609005000NRG24180520230042214 18/05/2023 JARNAIL KAUR 2609005WL001844 JARNAIL KAUR 00177 IOBA0002346 303 303 Processed 24/05/2023 1821534611 JARNAIL KAUR INDIAN OVERSEAS BANK(508541)
113 RAJPURA PB-09-005-033-001/87
(CHANGERA) 		2609005000NRG24180520230042215 18/05/2023 RAJVINDER KAUR 2609005WL001844 RAJVINDER KAUR 00177 IOBA0002346 303 303 Processed 24/05/2023 1821534527 RAJVINDER KAUR INDIAN OVERSEAS BANK(508541)
114 RAJPURA PB-09-005-033-001/92
(CHANGERA) 		2609005000NRG24180520230042216 18/05/2023 POOJA RANI 2609005WL001844 POOJA RANI 00177 IOBA0002346 303 303 Processed 24/05/2023 1821534615 POOJA RANI INDIAN OVERSEAS BANK(508541)
115 RAJPURA PB-09-005-033-001/99
(CHANGERA) 		2609005000NRG24180520230042217 18/05/2023 SOMNATH 2609005WL001844 SOMNATH 00177 IOBA0002346 303 303 Processed 24/05/2023 1821534528 SOMNATH . INDIAN OVERSEAS BANK(508541)
116 RAJPURA PB-09-005-062-001/1
(HULKA) 		2609005000NRG24180520230041863 18/05/2023 MANPREET KAUR 2609005WL001831 MANPREET KAUR 00177 IOBA0002346 1818 1818 Processed 24/05/2023 1821534612 MANPREET KAUR ICICI BANK LTD(508534)
117 RAJPURA PB-09-005-073-001/234
(KALAULI) 		2609005000NRG24180520230041739 18/05/2023 MAYA DEVI 2609005WL001825 MAYA DEVI 00177 IOBA0002346 1212 1212 Processed 24/05/2023 1821534613 MAYA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 8484 8484
118 RAJPURA PB-09-005-029-001/46
(CHAK KALAN) 		2609005000NRG24180520230042186 18/05/2023 Bant Singh 2609005WL001843 Bant Singh 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1821534654 BANT SINGH ICICI BANK LTD(508534)
119 RAJPURA PB-09-005-073-001/106
(KALAULI) 		2609005000NRG24180520230041724 18/05/2023 KAMLESH RANI 2609005WL001825 KAMLESH RANI 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821534506 KAMLESH RANI W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
120 RAJPURA PB-09-005-073-001/120
(KALAULI) 		2609005000NRG24180520230041726 18/05/2023 JARNAIL KAUR 2609005WL001825 JARNAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1821534547 JARNAIL KAUR WO LAL CHAND UCO BANK(607066)
121 RAJPURA PB-09-005-073-001/128
(KALAULI) 		2609005000NRG24180520230041728 18/05/2023 SARBJEET KAUR 2609005WL001825 SARBJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821534541 Mrs. SARBJEET KAUR INDIAN BANK(607105)
122 RAJPURA PB-09-005-073-001/134
(KALAULI) 		2609005000NRG24180520230041729 18/05/2023 SUKHVINDER KAUR 2609005WL001825 SUKHVINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1821534540 MRS SUKHVINDER KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
123 RAJPURA PB-09-005-073-001/163
(KALAULI) 		2609005000NRG24180520230041731 18/05/2023 RANI BAI 2609005WL001825 RANI BAI 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1821534550 RANI BAI WO SATNAM PUNJAB GRAMIN BANK(607138)
124 RAJPURA PB-09-005-073-001/178
(KALAULI) 		2609005000NRG24180520230041732 18/05/2023 KULDEEP KAUR 2609005WL001825 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1821534505 KULDEEP KAUR W/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
125 RAJPURA PB-09-005-073-001/180
(KALAULI) 		2609005000NRG24180520230041734 18/05/2023 RAM DEVI 2609005WL001825 RAM DEVI 00352 PUNB0PGB003 303 303 Processed 24/05/2023 1821534551 RAMDEVI W/O HARBANS LAL UCO BANK(607066)
126 RAJPURA PB-09-005-073-001/226
(KALAULI) 		2609005000NRG24180520230041738 18/05/2023 CHARANJIT KAUR 2609005WL001825 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1821534548 CHARANJEET KAUR WO BALVIR SINGH BANK OF INDIA(508505)
127 RAJPURA PB-09-005-073-001/246
(KALAULI) 		2609005000NRG24180520230041741 18/05/2023 RANO 2609005WL001825 RANO 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821534549 RANO W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
128 RAJPURA PB-09-005-073-001/251
(KALAULI) 		2609005000NRG24180520230041742 18/05/2023 SEEMA RANI 2609005WL001825 SEEMA RANI 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821534508 SEEMA RANI PUNJAB GRAMIN BANK(607138)
129 RAJPURA PB-09-005-073-001/275
(KALAULI) 		2609005000NRG24180520230041744 18/05/2023 HARPREET KAUR 2609005WL001825 HARPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 24/05/2023 1821534539 GURMANDEEP KAUR U/G HARPREET KAUR PUNJAB GRAMIN BANK(607138)
130 RAJPURA PB-09-005-073-001/36
(KALAULI) 		2609005000NRG24180520230041747 18/05/2023 AMRIK KAUR 2609005WL001825 AMRIK KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1821534536 AMRIK KAUR WO FAKIR SINGH BANK OF INDIA(508505)
131 RAJPURA PB-09-005-073-001/36
(KALAULI) 		2609005000NRG24180520230041746 18/05/2023 FAKIR SINGH 2609005WL001825 FAKIR SINGH 00352 PUNB0PGB003 303 303 Processed 24/05/2023 1821534546 MR FAKEER SINGH SO SARBAN SINGH STATE BANK OF INDIA(508548)
132 RAJPURA PB-09-005-073-001/81
(KALAULI) 		2609005000NRG24180520230041750 18/05/2023 KULWINDER KAUR 2609005WL001825 KULWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1821534542 KULWINDER KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
133 RAJPURA PB-09-005-074-001/1
(KALAULI JATTAN) 		2609005000NRG24180520230041755 18/05/2023 BABLI BAI 2609005WL001826 BABLI BAI 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821534537 BABLI BAI PUNJAB GRAMIN BANK(607138)
134 RAJPURA PB-09-005-074-001/4
(KALAULI JATTAN) 		2609005000NRG24180520230041764 18/05/2023 PARI BAI 2609005WL001826 PARI BAI 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821534507 PARI BAI W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
135 RAJPURA PB-09-005-074-001/42
(KALAULI JATTAN) 		2609005000NRG24180520230041765 18/05/2023 RADHA BAI 2609005WL001826 RADHA BAI 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1821534538 RADHA RANI W/O CHUNI LAL PUNJAB GRAMIN BANK(607138)
136 RAJPURA PB-09-005-074-001/47
(KALAULI JATTAN) 		2609005000NRG24180520230041769 18/05/2023 SITA BAI 2609005WL001826 SITA BAI 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1821534543 SITA BAI WO JAGIRA RAM PUNJAB GRAMIN BANK(607138)
137 RAJPURA PB-09-005-074-001/89
(KALAULI JATTAN) 		2609005000NRG24180520230041777 18/05/2023 KAMLA BAI 2609005WL001826 KAMLA BAI 00352 PUNB0PGB003 606 606 Processed 24/05/2023 1821534544 MRS KAMLA BAI STATE BANK OF INDIA(508548)
138 RAJPURA PB-09-005-074-001/92
(KALAULI JATTAN) 		2609005000NRG24180520230041779 18/05/2023 RAJNI DEVI 2609005WL001826 RAJNI DEVI 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1821534545 Ms. Rajni Devi INDIAN BANK(607105)
139 RAJPURA PB-09-005-136-001/36
(SHAMDO CAMP) 		2609005000NRG24180520230041858 18/05/2023 ANJU 2609005WL001830 ANJU 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821534503 ANJU . PUNJAB GRAMIN BANK(607138)
140 RAJPURA PB-09-005-136-001/42
(SHAMDO CAMP) 		2609005000NRG24180520230041859 18/05/2023 GOVINDA 2609005WL001830 GOVINDA 00352 PUNB0PGB003 1818 1818 Rejected 24/05/2023 1821534504 Account closed
141 RAJPURA PB-09-005-136-001/85
(SHAMDO CAMP) 		2609005000NRG24180520230041862 18/05/2023 DEVI 2609005WL001830 DEVI 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1821534502 DEVI BAI ICICI BANK LTD(508534)
SubTotal 35754 35754
142 RAJPURA PB-09-005-092-001/17
(KOTLA) 		2609005000NRG24180520230041783 18/05/2023 RAM SHARAN 2609005WL001827 RAM SHARAN 00354 PUNB0040100 1515 1515 Processed 24/05/2023 1821534686 RAM SARAN CANARA BANK(508532)
143 RAJPURA PB-09-005-092-001/81
(KOTLA) 		2609005000NRG24180520230041787 18/05/2023 RAJINDER KAUR 2609005WL001827 RAJINDER KAUR 00354 PUNB0040100 1212 1212 Rejected 24/05/2023 1821534563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 RAJPURA PB-09-005-138-001/113
(SURAL KALAN) 		2609005000NRG24180520230041892 18/05/2023 BALJINDER KAUR 2609005WL001832 BALJINDER KAUR 00354 PUNB0040100 2121 2121 Processed 24/05/2023 1821534694 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
145 RAJPURA PB-09-005-138-001/119
(SURAL KALAN) 		2609005000NRG24180520230041894 18/05/2023 MEENA BAI 2609005WL001832 MEENA BAI 00354 PUNB0040100 1818 1818 Processed 24/05/2023 1821534696 MRS MEENA BAI STATE BANK OF INDIA(508548)
146 RAJPURA PB-09-005-138-001/130
(SURAL KALAN) 		2609005000NRG24180520230041895 18/05/2023 CHINDO BAI 2609005WL001832 CHINDO BAI 00354 PUNB0040100 1818 1818 Processed 24/05/2023 1821534689 CHINDO BAI PUNJAB NATIONAL BANK(508568)
147 RAJPURA PB-09-005-138-001/145
(SURAL KALAN) 		2609005000NRG24180520230041898 18/05/2023 BARU RAM 2609005WL001832 BARU RAM 00354 PUNB0040100 2121 2121 Processed 24/05/2023 1821534564 BARU RAM PUNJAB NATIONAL BANK(508568)
148 RAJPURA PB-09-005-138-001/159
(SURAL KALAN) 		2609005000NRG24180520230041900 18/05/2023 KRISHNA 2609005WL001832 KRISHNA 00354 PUNB0040100 2121 2121 Processed 24/05/2023 1821534690 KRISHNA PUNJAB NATIONAL BANK(508568)
149 RAJPURA PB-09-005-138-001/182
(SURAL KALAN) 		2609005000NRG24180520230041904 18/05/2023 KALLO BAI 2609005WL001832 KALLO BAI 00354 PUNB0040100 2121 2121 Processed 24/05/2023 1821534688 MRS KALLO BAI STATE BANK OF INDIA(508548)
150 RAJPURA PB-09-005-138-001/203
(SURAL KALAN) 		2609005000NRG24180520230041905 18/05/2023 MOHINDERO BAI 2609005WL001832 MOHINDERO BAI 00354 PUNB0040100 2121 2121 Processed 24/05/2023 1821534567 MRS MAHINDERO BAI STATE BANK OF INDIA(508548)
151 RAJPURA PB-09-005-138-001/32
(SURAL KALAN) 		2609005000NRG24180520230041917 18/05/2023 CHARANJIT 2609005WL001832 CHARANJIT 00354 PUNB0040100 2121 2121 Processed 24/05/2023 1821534687 MR CHARANJIT STATE BANK OF INDIA(508548)
152 RAJPURA PB-09-005-138-001/82
(SURAL KALAN) 		2609005000NRG24180520230041926 18/05/2023 JEETO 2609005WL001832 JEETO 00354 PUNB0040100 2121 2121 Processed 24/05/2023 1821534692 MRS AJIT KAUR STATE BANK OF INDIA(508548)
153 RAJPURA PB-09-005-138-001/91
(SURAL KALAN) 		2609005000NRG24180520230041927 18/05/2023 SUKHWINDER KAUR 2609005WL001832 SUKHWINDER KAUR 00354 PUNB0040100 2121 2121 Processed 24/05/2023 1821534695 SUKHWINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23331 23331
154 RAJPURA PB-09-005-135-001/82
(SHAMDO) 		2609005000NRG24180520230041847 18/05/2023 HARJINDER KAUR 2609005WL001830 HARJINDER KAUR 00354 PUNB0062110 2121 2121 Processed 24/05/2023 1821534623 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
155 RAJPURA PB-09-005-135-001/89
(SHAMDO) 		2609005000NRG24180520230041850 18/05/2023 BHINDER KAUR 2609005WL001830 BHINDER KAUR 00354 PUNB0062110 2121 2121 Processed 24/05/2023 1821534685 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
156 RAJPURA PB-09-005-135-001/91
(SHAMDO) 		2609005000NRG24180520230041851 18/05/2023 SWARAN KAUR 2609005WL001830 SWARAN KAUR 00354 PUNB0062110 2121 2121 Processed 24/05/2023 1821534684 SWARAN KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
157 RAJPURA PB-09-005-135-001/99
(SHAMDO) 		2609005000NRG24180520230041852 18/05/2023 BALBIR RANI 2609005WL001830 BALBIR RANI 00354 PUNB0062110 1818 1818 Processed 24/05/2023 1821534683 BALBIR RANI WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
158 RAJPURA PB-09-005-044-001/3
(DHARAMGARH (B)) 		2609005000NRG24180520230042234 18/05/2023 NATHA SINGH 2609005WL001845 NATHA SINGH 00354 PUNB0079110 1212 1212 Processed 24/05/2023 1821534627 Mr. NATH SINGH INDIAN BANK(607105)
159 RAJPURA PB-09-005-044-001/46
(DHARAMGARH (B)) 		2609005000NRG24180520230042240 18/05/2023 ISHER SINGH 2609005WL001845 ISHER SINGH 00354 PUNB0079110 909 909 Processed 24/05/2023 1821534682 Mr. ISHER SINGH INDIAN BANK(607105)
160 RAJPURA PB-09-005-044-001/68
(DHARAMGARH (B)) 		2609005000NRG24180520230042244 18/05/2023 Didar Singh 2609005WL001845 Didar Singh 00354 PUNB0079110 1212 1212 Processed 24/05/2023 1821534626 DIDAR SINGH 1957 PUNJAB NATIONAL BANK(508568)
161 RAJPURA PB-09-005-062-001/162
(HULKA) 		2609005000NRG24180520230041867 18/05/2023 Surinder Singh 2609005WL001831 Surinder Singh 00354 PUNB0079110 2121 2121 Processed 24/05/2023 1821534625 SURINDER SINGH CANARA BANK(508532)
SubTotal 5454 5454
162 RAJPURA PB-09-005-135-001/86
(SHAMDO) 		2609005000NRG24180520230041848 18/05/2023 JASWANT KAUR 2609005WL001830 JASWANT KAUR 00354 PUNB0085310 1515 1515 Processed 24/05/2023 1821534681 JASWANT KAUR DO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
163 RAJPURA PB-09-005-136-001/22
(SHAMDO CAMP) 		2609005000NRG24180520230041856 18/05/2023 SHILO DEVI 2609005WL001830 SHILO DEVI 00354 PUNB0085310 909 909 Processed 24/05/2023 1821534628 SHILO DEVI WO GHAN SHAM PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
164 RAJPURA PB-09-005-120-001/175
(PILKHANI) 		2609005000NRG24180520230041836 18/05/2023 SARABJIT KAUR 2609005WL001829 SARABJIT KAUR 00354 PUNB0124310 909 909 Processed 24/05/2023 1821534630 SARABJIT KAUR IDBI BANK(607095)
SubTotal 909 909
165 RAJPURA PB-09-005-014-001/102
(BASANT PURA) 		2609005000NRG24180520230042155 18/05/2023 BHOLI DEVI 2609005WL001843 BHOLI DEVI 00354 PUNB0128000 1818 1818 Processed 24/05/2023 1821534715 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
166 RAJPURA PB-09-005-014-001/118
(BASANT PURA) 		2609005000NRG24180520230042156 18/05/2023 MANJIT DAS 2609005WL001843 MANJIT DAS 00354 PUNB0128000 2121 2121 Processed 24/05/2023 1821534697 MANJIT DASS S/O HARMESH DASS THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
167 RAJPURA PB-09-005-014-001/119
(BASANT PURA) 		2609005000NRG24180520230042157 18/05/2023 JASPAL KAUR 2609005WL001843 JASPAL KAUR 00354 PUNB0128000 1212 1212 Processed 24/05/2023 1821534647 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
168 RAJPURA PB-09-005-014-001/12
(BASANT PURA) 		2609005000NRG24180520230042158 18/05/2023 JEETO DEVI 2609005WL001843 JEETO DEVI 00354 PUNB0128000 909 909 Processed 24/05/2023 1821534643 JEETO DEVI W/O RAJ KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
169 RAJPURA PB-09-005-014-001/127
(BASANT PURA) 		2609005000NRG24180520230042160 18/05/2023 KARAMJEET KAUR 2609005WL001843 KARAMJEET KAUR 00354 PUNB0128000 1818 1818 Processed 24/05/2023 1821534716 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
170 RAJPURA PB-09-005-014-001/128
(BASANT PURA) 		2609005000NRG24180520230042161 18/05/2023 GURMEET KAUR 2609005WL001843 GURMEET KAUR 00354 PUNB0128000 2121 2121 Processed 24/05/2023 1821534637 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
171 RAJPURA PB-09-005-014-001/135
(BASANT PURA) 		2609005000NRG24180520230042162 18/05/2023 SUNITA DEVI 2609005WL001843 SUNITA DEVI 00354 PUNB0128000 2121 2121 Processed 24/05/2023 1821534714 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
172 RAJPURA PB-09-005-014-001/136
(BASANT PURA) 		2609005000NRG24180520230042163 18/05/2023 DEEP RANI 2609005WL001843 DEEP RANI 00354 PUNB0128000 2121 2121 Processed 24/05/2023 1821534618 DEEP RANI PUNJAB NATIONAL BANK(508568)
173 RAJPURA PB-09-005-014-001/14
(BASANT PURA) 		2609005000NRG24180520230042164 18/05/2023 KAMLESH RANI 2609005WL001843 KAMLESH RANI 00354 PUNB0128000 2121 2121 Processed 24/05/2023 1821534645 KAMLESH RANI W-O SEWA RAM PUNJAB NATIONAL BANK(508568)
174 RAJPURA PB-09-005-014-001/141
(BASANT PURA) 		2609005000NRG24180520230042165 18/05/2023 SUMAN 2609005WL001843 SUMAN 00354 PUNB0128000 909 909 Processed 24/05/2023 1821534649 SUMAN DEVI W/O HARMESH KUMAR PUNJAB NATIONAL BANK(508568)
175 RAJPURA PB-09-005-014-001/157
(BASANT PURA) 		2609005000NRG24180520230042166 18/05/2023 JASPAL KAUR 2609005WL001843 JASPAL KAUR 00354 PUNB0128000 2121 2121 Processed 24/05/2023 1821534698 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
176 RAJPURA PB-09-005-014-001/158
(BASANT PURA) 		2609005000NRG24180520230042167 18/05/2023 INDRO DEVI 2609005WL001843 INDRO DEVI 00354 PUNB0128000 1515 1515 Processed 24/05/2023 1821534703 INDRO DEVI W/O KASTURI LAL PUNJAB NATIONAL BANK(508568)
177 RAJPURA PB-09-005-014-001/18
(BASANT PURA) 		2609005000NRG24180520230042168 18/05/2023 BHINDER SINGH 2609005WL001843 BHINDER SINGH 00354 PUNB0128000 2121 2121 Processed 24/05/2023 1821534634 BHINDER SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
178 RAJPURA PB-09-005-014-001/31
(BASANT PURA) 		2609005000NRG24180520230042169 18/05/2023 MEENA RANI 2609005WL001843 MEENA RANI 00354 PUNB0128000 2121 2121 Processed 24/05/2023 1821534718 MEENA RANI PUNJAB NATIONAL BANK(508568)
179 RAJPURA PB-09-005-014-001/33
(BASANT PURA) 		2609005000NRG24180520230042170 18/05/2023 SHANO DEVI 2609005WL001843 SHANO DEVI 00354 PUNB0128000 2121 2121 Processed 24/05/2023 1821534704 SANO DEVI W/O JOGINDER RAM PUNJAB NATIONAL BANK(508568)
180 RAJPURA PB-09-005-014-001/39
(BASANT PURA) 		2609005000NRG24180520230042171 18/05/2023 KAMLESH KAUR 2609005WL001843 KAMLESH KAUR 00354 PUNB0128000 1818 1818 Processed 24/05/2023 1821534717 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
181 RAJPURA PB-09-005-014-001/42
(BASANT PURA) 		2609005000NRG24180520230042172 18/05/2023 NARO DEVI 2609005WL001843 NARO DEVI 00354 PUNB0128000 303 303 Processed 24/05/2023 1821534712 NARO DEVI W/O TARA PUNJAB NATIONAL BANK(508568)
182 RAJPURA PB-09-005-014-001/44
(BASANT PURA) 		2609005000NRG24180520230042173 18/05/2023 SURJEET KAUR 2609005WL001843 SURJEET KAUR 00354 PUNB0128000 1818 1818 Processed 24/05/2023 1821534701 SURJIT KAUR W/O LATE HANSRAJ PUNJAB NATIONAL BANK(508568)
183 RAJPURA PB-09-005-014-001/47
(BASANT PURA) 		2609005000NRG24180520230042174 18/05/2023 BALDEV RAJ 2609005WL001843 BALDEV RAJ 00354 PUNB0128000 2121 2121 Processed 24/05/2023 1821534632 BALDEV RAJ S/O NARANJAN DASS PUNJAB NATIONAL BANK(508568)
184 RAJPURA PB-09-005-014-001/48
(BASANT PURA) 		2609005000NRG24180520230042175 18/05/2023 BALO DEVI 2609005WL001843 BALO DEVI 00354 PUNB0128000 2121 2121 Processed 24/05/2023 1821534719 BALO DEVI PUNJAB NATIONAL BANK(508568)
185 RAJPURA PB-09-005-014-001/55
(BASANT PURA) 		2609005000NRG24180520230042176 18/05/2023 ZERO DEVI 2609005WL001843 ZERO DEVI 00354 PUNB0128000 2121 2121 Processed 24/05/2023 1821534678 JEERO DEVI W/O GUDU RAM PUNJAB NATIONAL BANK(508568)
186 RAJPURA PB-09-005-014-001/68
(BASANT PURA) 		2609005000NRG24180520230042177 18/05/2023 RAMESH KUMAR 2609005WL001843 RAMESH KUMAR 00354 PUNB0128000 1818 1818 Processed 24/05/2023 1821534702 RAMESH KUMAR ICICI BANK LTD(508534)
187 RAJPURA PB-09-005-014-001/7
(BASANT PURA) 		2609005000NRG24180520230042178 18/05/2023 SUNITA DEVI 2609005WL001843 SUNITA DEVI 00354 PUNB0128000 909 909 Processed 24/05/2023 1821534711 SUNITA DAVI W/O SONU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
188 RAJPURA PB-09-005-014-001/75
(BASANT PURA) 		2609005000NRG24180520230042179 18/05/2023 BABLI DEVI 2609005WL001843 BABLI DEVI 00354 PUNB0128000 2121 2121 Processed 24/05/2023 1821534619 BABLI DEVI PUNJAB NATIONAL BANK(508568)
189 RAJPURA PB-09-005-014-001/76
(BASANT PURA) 		2609005000NRG24180520230042180 18/05/2023 PAMMI DEVI 2609005WL001843 PAMMI DEVI 00354 PUNB0128000 1212 1212 Processed 24/05/2023 1821534676 PAMMI DEVI W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
190 RAJPURA PB-09-005-014-001/80
(BASANT PURA) 		2609005000NRG24180520230042181 18/05/2023 KARTAR SINGH 2609005WL001843 KARTAR SINGH 00354 PUNB0128000 2121 2121 Processed 24/05/2023 1821534680 KARTAR SINGH PUNJAB NATIONAL BANK(508568)
191 RAJPURA PB-09-005-014-001/99
(BASANT PURA) 		2609005000NRG24180520230042182 18/05/2023 JOGINDERO DEVI 2609005WL001843 JOGINDERO DEVI 00354 PUNB0128000 2121 2121 Processed 24/05/2023 1821534713 JOGINDERO DEVI PUNJAB NATIONAL BANK(508568)
192 RAJPURA PB-09-005-029-001/32
(CHAK KALAN) 		2609005000NRG24180520230042185 18/05/2023 BALBIR KAUR 2609005WL001843 BALBIR KAUR 00354 PUNB0128000 2121 2121 Processed 24/05/2023 1821534677 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
193 RAJPURA PB-09-005-029-001/88
(CHAK KALAN) 		2609005000NRG24180520230042187 18/05/2023 RAMPAL SINGH 2609005WL001843 RAMPAL SINGH 00354 PUNB0128000 303 303 Processed 24/05/2023 1821534635 RAMPAL SINGH CANARA BANK(508532)
194 RAJPURA PB-09-005-045-001/10
(DHARMGARH ®) 		2609005000NRG24180520230041699 18/05/2023 KRISHANA 2609005WL001824 KRISHANA 00354 PUNB0128000 1515 1515 Processed 24/05/2023 1821534646 KIRSHANAKAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
195 RAJPURA PB-09-005-045-001/11
(DHARMGARH ®) 		2609005000NRG24180520230041700 18/05/2023 GURNAM SINGH 2609005WL001824 GURNAM SINGH 00354 PUNB0128000 2121 2121 Processed 24/05/2023 1821534633 GURNAM SINGH S/O ISHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
196 RAJPURA PB-09-005-045-001/14
(DHARMGARH ®) 		2609005000NRG24180520230041702 18/05/2023 SIKANDER KAUR 2609005WL001824 SIKANDER KAUR 00354 PUNB0128000 2121 2121 Processed 24/05/2023 1821534679 SIKANDER KAUR ICICI BANK LTD(508534)
197 RAJPURA PB-09-005-045-001/15
(DHARMGARH ®) 		2609005000NRG24180520230041703 18/05/2023 KULJEET SINGH 2609005WL001824 KULJEET SINGH 00354 PUNB0128000 1818 1818 Processed 24/05/2023 1821534620 KULJIT SINGH PUNJAB NATIONAL BANK(508568)
198 RAJPURA PB-09-005-045-001/16
(DHARMGARH ®) 		2609005000NRG24180520230041704 18/05/2023 KARAMJEET KAUR 2609005WL001824 KARAMJEET KAUR 00354 PUNB0128000 2121 2121 Processed 24/05/2023 1821534640 KARAMJEET KAUR W/O DAVINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
199 RAJPURA PB-09-005-045-001/18
(DHARMGARH ®) 		2609005000NRG24180520230041705 18/05/2023 SALAMAT 2609005WL001824 SALAMAT 00354 PUNB0128000 2121 2121 Processed 24/05/2023 1821534644 SALAMAT W/O AVTAR MOHAMND PUNJAB & SIND BANK(607087)
200 RAJPURA PB-09-005-045-001/2
(DHARMGARH ®) 		2609005000NRG24180520230041706 18/05/2023 RAGHVIR SINGH 2609005WL001824 RAGHVIR SINGH 00354 PUNB0128000 2121 2121 Processed 24/05/2023 1821534638 RAGHVIR SINGH S/O ISHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
201 RAJPURA PB-09-005-045-001/20
(DHARMGARH ®) 		2609005000NRG24180520230041707 18/05/2023 BANT KAUR 2609005WL001824 BANT KAUR 00354 PUNB0128000 2121 2121 Processed 24/05/2023 1821534641 KULWANT KAUR W/O SH. KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
202 RAJPURA PB-09-005-045-001/22
(DHARMGARH ®) 		2609005000NRG24180520230041708 18/05/2023 JASVIR KAUR 2609005WL001824 JASVIR KAUR 00354 PUNB0128000 2121 2121 Processed 24/05/2023 1821534708 JASVIR KAUR W-O BUTTA SINGH PUNJAB NATIONAL BANK(508568)
203 RAJPURA PB-09-005-045-001/3
(DHARMGARH ®) 		2609005000NRG24180520230041709 18/05/2023 PARAMJEET KAUR 2609005WL001824 PARAMJEET KAUR 00354 PUNB0128000 2121 2121 Processed 24/05/2023 1821534706 PARAMJIT KAUR W-O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
204 RAJPURA PB-09-005-045-001/30
(DHARMGARH ®) 		2609005000NRG24180520230041710 18/05/2023 KARAMJEET KAUR 2609005WL001824 KARAMJEET KAUR 00354 PUNB0128000 2121 2121 Processed 24/05/2023 1821534642 KARAMJEET KAUR W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
205 RAJPURA PB-09-005-045-001/31
(DHARMGARH ®) 		2609005000NRG24180520230041711 18/05/2023 AJAIB SINGH 2609005WL001824 AJAIB SINGH 00354 PUNB0128000 2121 2121 Processed 24/05/2023 1821534631 JAIB SINGH S/O SARDARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
206 RAJPURA PB-09-005-045-001/32
(DHARMGARH ®) 		2609005000NRG24180520230041712 18/05/2023 GURWINDER KAUR 2609005WL001824 GURWINDER KAUR 00354 PUNB0128000 1818 1818 Processed 24/05/2023 1821534705 MRS GURWINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
207 RAJPURA PB-09-005-045-001/33
(DHARMGARH ®) 		2609005000NRG24180520230041713 18/05/2023 BAGH SINGH 2609005WL001824 BAGH SINGH 00354 PUNB0128000 2121 2121 Processed 24/05/2023 1821534636 BAGH SINGH IDBI BANK(607095)
208 RAJPURA PB-09-005-045-001/41
(DHARMGARH ®) 		2609005000NRG24180520230041714 18/05/2023 Gurmeet Kaur 2609005WL001824 Gurmeet Kaur 00354 PUNB0128000 2121 2121 Processed 24/05/2023 1821534700 GURMIT KAUR ICICI BANK LTD(508534)
209 RAJPURA PB-09-005-045-001/47
(DHARMGARH ®) 		2609005000NRG24180520230041715 18/05/2023 MOHAN SINGH 2609005WL001824 MOHAN SINGH 00354 PUNB0128000 2121 2121 Processed 24/05/2023 1821534710 MOHAN SINGH SO GARIB DASS PUNJAB NATIONAL BANK(508568)
210 RAJPURA PB-09-005-045-001/5
(DHARMGARH ®) 		2609005000NRG24180520230041716 18/05/2023 GURJEET KAUR 2609005WL001824 GURJEET KAUR 00354 PUNB0128000 1515 1515 Processed 24/05/2023 1821534639 GURJIT KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
211 RAJPURA PB-09-005-045-001/50
(DHARMGARH ®) 		2609005000NRG24180520230041717 18/05/2023 MANPREET KAUR 2609005WL001824 MANPREET KAUR 00354 PUNB0128000 2121 2121 Processed 24/05/2023 1821534709 MANPREET KAUR W-O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
212 RAJPURA PB-09-005-045-001/51
(DHARMGARH ®) 		2609005000NRG24180520230041718 18/05/2023 MANDEEP KAUR 2609005WL001824 MANDEEP KAUR 00354 PUNB0128000 2121 2121 Processed 24/05/2023 1821534621 MANDEEP KAUR W-O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
213 RAJPURA PB-09-005-045-001/6
(DHARMGARH ®) 		2609005000NRG24180520230041719 18/05/2023 JASVIR KAUR 2609005WL001824 JASVIR KAUR 00354 PUNB0128000 2121 2121 Processed 24/05/2023 1821534622 JASBIR KAUR W-O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
214 RAJPURA PB-09-005-045-001/7
(DHARMGARH ®) 		2609005000NRG24180520230041721 18/05/2023 BALJEET KAUR 2609005WL001824 BALJEET KAUR 00354 PUNB0128000 1818 1818 Processed 24/05/2023 1821534707 BALJEET KAUR W-O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
215 RAJPURA PB-09-005-045-001/70
(DHARMGARH ®) 		2609005000NRG24180520230041722 18/05/2023 DALJEET KAUR 2609005WL001824 DALJEET KAUR 00354 PUNB0128000 606 606 Processed 24/05/2023 1821534720 DALJEET KAUR PUNJAB NATIONAL BANK(508568)
216 RAJPURA PB-09-005-045-001/9
(DHARMGARH ®) 		2609005000NRG24180520230041723 18/05/2023 Manjeet Kaur 2609005WL001824 Manjeet Kaur 00354 PUNB0128000 2121 2121 Processed 24/05/2023 1821534699 MANJIT KAUR ICICI BANK LTD(508534)
217 RAJPURA PB-09-005-132-001/65
(SARAI BANJARA) 		2609005000NRG24180520230042188 18/05/2023 JARNAIL SINGH 2609005WL001843 JARNAIL SINGH 00354 PUNB0128000 2121 2121 Processed 24/05/2023 1821534648 JARNAIL SINGH S/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 97566 97566
218 RAJPURA PB-09-005-092-001/78
(KOTLA) 		2609005000NRG24180520230041786 18/05/2023 GURPREET KAUR 2609005WL001827 GURPREET KAUR 00354 PUNB0191210 2121 2121 Processed 24/05/2023 1821534513 GURPREET KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
219 RAJPURA PB-09-005-092-001/98
(KOTLA) 		2609005000NRG24180520230041788 18/05/2023 JORAVAR SINGH 2609005WL001827 JORAVAR SINGH 00354 PUNB0191210 2121 2121 Processed 24/05/2023 1821534516 JORAWAR SINGH PUNJAB NATIONAL BANK(508568)
220 RAJPURA PB-09-005-138-001/225
(SURAL KALAN) 		2609005000NRG24180520230041909 18/05/2023 PUSHPA RANI 2609005WL001832 PUSHPA RANI 00354 PUNB0191210 2121 2121 Processed 24/05/2023 1821534514 PUSHPA RANI WO BALVIR CHAND PUNJAB NATIONAL BANK(508568)
221 RAJPURA PB-09-005-138-001/273
(SURAL KALAN) 		2609005000NRG24180520230041912 18/05/2023 RESHMA RANI 2609005WL001832 RESHMA RANI 00354 PUNB0191210 2121 2121 Processed 24/05/2023 1821534512 MRS RESHMA RANI STATE BANK OF INDIA(508548)
222 RAJPURA PB-09-005-138-001/344
(SURAL KALAN) 		2609005000NRG24180520230041919 18/05/2023 SAROJ BALA 2609005WL001832 SAROJ BALA 00354 PUNB0191210 1818 1818 Processed 24/05/2023 1821534515 Mrs. SAROJ W OF DALIP KUMAR BANK OF MAHARASHTRA(607387)
223 RAJPURA PB-09-005-138-001/347
(SURAL KALAN) 		2609005000NRG24180520230041920 18/05/2023 JASWINDER KAUR 2609005WL001832 JASWINDER KAUR 00354 PUNB0191210 1818 1818 Processed 24/05/2023 1821534511 JASWINDER KAUR WO MAKHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
224 RAJPURA PB-09-005-138-001/139
(SURAL KALAN) 		2609005000NRG24180520230041896 18/05/2023 BAI DEVI 2609005WL001832 BAI DEVI 00354 PUNB0489900 2121 2121 Processed 24/05/2023 1821534693 BAWI DEVI ICICI BANK LTD(508534)
225 RAJPURA PB-09-005-138-001/140
(SURAL KALAN) 		2609005000NRG24180520230041897 18/05/2023 RAMO 2609005WL001832 RAMO 00354 PUNB0489900 1818 1818 Rejected 24/05/2023 1821534565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 RAJPURA PB-09-005-138-001/164
(SURAL KALAN) 		2609005000NRG24180520230041902 18/05/2023 NIRMALA RANI 2609005WL001832 NIRMALA RANI 00354 PUNB0489900 1818 1818 Processed 24/05/2023 1821534566 MRS NIRMALA RANI STATE BANK OF INDIA(508548)
227 RAJPURA PB-09-005-138-001/181
(SURAL KALAN) 		2609005000NRG24180520230041903 18/05/2023 SEETO BAI 2609005WL001832 SEETO BAI 00354 PUNB0489900 2121 2121 Processed 24/05/2023 1821534691 SEETO ICICI BANK LTD(508534)
SubTotal 7878 7878
228 RAJPURA PB-09-005-136-001/17
(SHAMDO CAMP) 		2609005000NRG24180520230041854 18/05/2023 VANTI BAI 2609005WL001830 VANTI BAI 00415 SBIN0001712 1818 1818 Processed 24/05/2023 1821534576 MRS VANTI BAI STATE BANK OF INDIA(508548)
229 RAJPURA PB-09-005-136-001/84
(SHAMDO CAMP) 		2609005000NRG24180520230041861 18/05/2023 SITA 2609005WL001830 SITA 00415 SBIN0001712 1515 1515 Processed 24/05/2023 1821534575 MRS SITA SITA STATE BANK OF INDIA(508548)
SubTotal 3333 3333
230 RAJPURA PB-09-005-092-001/72
(KOTLA) 		2609005000NRG24180520230041785 18/05/2023 ram singh 2609005WL001827 ram singh 00415 SBIN0003541 2121 2121 Processed 24/05/2023 1821534609 RAM SINGH S/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
231 RAJPURA PB-09-005-135-001/87
(SHAMDO) 		2609005000NRG24180520230041849 18/05/2023 JAGDEESH 2609005WL001830 JAGDEESH 00415 SBIN0003541 909 909 Processed 24/05/2023 1821534533 JAGDEESH SO SAT RAM PUNJAB NATIONAL BANK(508568)
232 RAJPURA PB-09-005-136-001/16
(SHAMDO CAMP) 		2609005000NRG24180520230041853 18/05/2023 MANGALI 2609005WL001830 MANGALI 00415 SBIN0003541 1818 1818 Processed 24/05/2023 1821534571 MRS MANGALI MANGALI STATE BANK OF INDIA(508548)
233 RAJPURA PB-09-005-136-001/75
(SHAMDO CAMP) 		2609005000NRG24180520230041860 18/05/2023 MINDRO 2609005WL001830 MINDRO 00415 SBIN0003541 606 606 Processed 24/05/2023 1821534535 MINDRO . WO RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
234 RAJPURA PB-09-005-073-001/18
(KALAULI) 		2609005000NRG24180520230041733 18/05/2023 HARMESH KAUR 2609005WL001825 HARMESH KAUR 00415 SBIN0011975 606 606 Processed 24/05/2023 1821534569 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
235 RAJPURA PB-09-005-073-001/273
(KALAULI) 		2609005000NRG24180520230041754 18/05/2023 PARMJIT KAUR 2609005WL001826 PARMJIT KAUR 00415 SBIN0011975 2121 2121 Processed 24/05/2023 1821534574 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
236 RAJPURA PB-09-005-074-001/13
(KALAULI JATTAN) 		2609005000NRG24180520230041757 18/05/2023 POONAM RANI 2609005WL001826 POONAM RANI 00415 SBIN0011975 1818 1818 Processed 24/05/2023 1821534570 MRS POONAM RANI STATE BANK OF INDIA(508548)
237 RAJPURA PB-09-005-074-001/19
(KALAULI JATTAN) 		2609005000NRG24180520230041759 18/05/2023 SUNITA 2609005WL001826 SUNITA 00415 SBIN0011975 1818 1818 Processed 24/05/2023 1821534610 SUNITA PUNJAB GRAMIN BANK(607138)
238 RAJPURA PB-09-005-074-001/20
(KALAULI JATTAN) 		2609005000NRG24180520230041760 18/05/2023 GELO BAI 2609005WL001826 GELO BAI 00415 SBIN0011975 1818 1818 Processed 24/05/2023 1821534608 MRS GELO BAI STATE BANK OF INDIA(508548)
239 RAJPURA PB-09-005-074-001/97
(KALAULI JATTAN) 		2609005000NRG24180520230041781 18/05/2023 MEENA RANI 2609005WL001826 MEENA RANI 00415 SBIN0011975 1212 1212 Processed 24/05/2023 1821534572 MRS MEENA RANI STATE BANK OF INDIA(508548)
240 RAJPURA PB-09-005-110-001/171
(NANDIYALI) 		2609005000NRG24180520230041810 18/05/2023 RAJVINDER KAUR 2609005WL001828 RAJVINDER KAUR 00415 SBIN0011975 1818 1818 Processed 24/05/2023 1821534577 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 11211 11211
241 RAJPURA PB-09-005-120-001/21
(PILKHANI) 		2609005000NRG24180520230041837 18/05/2023 FAQIR CHAND 2609005WL001829 FAQIR CHAND 00415 SBIN0050015 909 909 Processed 24/05/2023 1821534660 FAKIR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
242 RAJPURA PB-09-005-092-001/42
(KOTLA) 		2609005000NRG24180520230041784 18/05/2023 GURMIT KAUR 2609005WL001827 GURMIT KAUR 00415 SBIN0050016 606 606 Processed 24/05/2023 1821534659 GURMEET KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
243 RAJPURA PB-09-005-138-001/268
(SURAL KALAN) 		2609005000NRG24180520230041911 18/05/2023 GURPREET KAUR 2609005WL001832 GURPREET KAUR 00415 SBIN0050016 2121 2121 Processed 24/05/2023 1821534675 MR GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
244 RAJPURA PB-09-005-036-001/26
(DEVI NAGAR (A)) 		2609005000NRG24180520230041674 18/05/2023 KARMJEET KAUR 2609005WL001823 KARMJEET KAUR 00415 SBIN0050141 1515 1515 Processed 24/05/2023 1821534657 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
245 RAJPURA PB-09-005-036-001/29
(DEVI NAGAR (A)) 		2609005000NRG24180520230041675 18/05/2023 MAHINDER KAUR 2609005WL001823 MAHINDER KAUR 00415 SBIN0050141 1212 1212 Processed 24/05/2023 1821534656 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
246 RAJPURA PB-09-005-036-001/45
(DEVI NAGAR (A)) 		2609005000NRG24180520230041681 18/05/2023 AMARJIT KAUR 2609005WL001823 AMARJIT KAUR 00415 SBIN0050141 1515 1515 Processed 24/05/2023 1821534744 Mrs. Amarjeet Kaur INDIAN BANK(607105)
247 RAJPURA PB-09-005-036-001/52
(DEVI NAGAR (A)) 		2609005000NRG24180520230041683 18/05/2023 HARBANS KAUR R 2609005WL001823 HARBANS KAUR R 00415 SBIN0050141 606 606 Processed 24/05/2023 1821534738 Mrs. HARBANS KAUR INDIAN BANK(607105)
248 RAJPURA PB-09-005-036-001/92
(DEVI NAGAR (A)) 		2609005000NRG24180520230041696 18/05/2023 SHAKUNTLA DEVI 2609005WL001823 SHAKUNTLA DEVI 00415 SBIN0050141 606 606 Processed 24/05/2023 1821534584 SHANKUTLA DEVI WO RAM TIRTH PUNJAB NATIONAL BANK(508568)
249 RAJPURA PB-09-005-036-001/93
(DEVI NAGAR (A)) 		2609005000NRG24180520230041697 18/05/2023 SANDEEP KAUR 2609005WL001823 SANDEEP KAUR 00415 SBIN0050141 1515 1515 Processed 24/05/2023 1821534585 Mrs. Sandeep Kaur INDIAN BANK(607105)
SubTotal 6969 6969
250 RAJPURA PB-09-005-033-001/208
(CHANGERA) 		2609005000NRG24180520230042192 18/05/2023 MALKIT KAUR 2609005WL001844 MALKIT KAUR 00415 SBIN0050383 303 303 Processed 24/05/2023 1821534573 MALKIT KAUR CANARA BANK(508532)
251 RAJPURA PB-09-005-062-001/160
(HULKA) 		2609005000NRG24180520230041865 18/05/2023 Kuldeep Kaur 2609005WL001831 Kuldeep Kaur 00415 SBIN0050383 1818 1818 Processed 24/05/2023 1821534723 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
252 RAJPURA PB-09-005-062-001/54
(HULKA) 		2609005000NRG24180520230041876 18/05/2023 SUKHWINDER KAUR 2609005WL001831 SUKHWINDER KAUR 00415 SBIN0050383 1818 1818 Processed 24/05/2023 1821534578 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
253 RAJPURA PB-09-005-073-001/119
(KALAULI) 		2609005000NRG24180520230041725 18/05/2023 MINDRO BAI 2609005WL001825 MINDRO BAI 00415 SBIN0050383 303 303 Processed 24/05/2023 1821534601 MRS MINDRO BAI STATE BANK OF INDIA(508548)
254 RAJPURA PB-09-005-073-001/209
(KALAULI) 		2609005000NRG24180520230041735 18/05/2023 SEETO BAI 2609005WL001825 SEETO BAI 00415 SBIN0050383 1818 1818 Processed 24/05/2023 1821534730 MRS SEETO BAI STATE BANK OF INDIA(508548)
255 RAJPURA PB-09-005-073-001/225
(KALAULI) 		2609005000NRG24180520230041737 18/05/2023 SANT KAUR 2609005WL001825 SANT KAUR 00415 SBIN0050383 1515 1515 Processed 24/05/2023 1821534661 MRS SANT KAUR STATE BANK OF INDIA(508548)
256 RAJPURA PB-09-005-073-001/73
(KALAULI) 		2609005000NRG24180520230041749 18/05/2023 RAMESH 2609005WL001825 RAMESH 00415 SBIN0050383 909 909 Processed 24/05/2023 1821534598 RAMESH CHAND S/O HARI RAM PUNJAB GRAMIN BANK(607138)
257 RAJPURA PB-09-005-073-001/82
(KALAULI) 		2609005000NRG24180520230041751 18/05/2023 PASO BAI 2609005WL001825 PASO BAI 00415 SBIN0050383 1515 1515 Processed 24/05/2023 1821534600 MRS PASSO PASSO STATE BANK OF INDIA(508548)
258 RAJPURA PB-09-005-073-001/85
(KALAULI) 		2609005000NRG24180520230041752 18/05/2023 GUDDI BAI 2609005WL001825 GUDDI BAI 00415 SBIN0050383 909 909 Processed 24/05/2023 1821534727 MRS GUDDI BAI STATE BANK OF INDIA(508548)
259 RAJPURA PB-09-005-074-001/26
(KALAULI JATTAN) 		2609005000NRG24180520230041761 18/05/2023 RANI BAI 2609005WL001826 RANI BAI 00415 SBIN0050383 1818 1818 Processed 24/05/2023 1821534724 RANO ICICI BANK LTD(508534)
260 RAJPURA PB-09-005-074-001/27
(KALAULI JATTAN) 		2609005000NRG24180520230041762 18/05/2023 DURGA DASS 2609005WL001826 DURGA DASS 00415 SBIN0050383 1212 1212 Processed 24/05/2023 1821534737 DURGA DASS ICICI BANK LTD(508534)
261 RAJPURA PB-09-005-074-001/30
(KALAULI JATTAN) 		2609005000NRG24180520230041763 18/05/2023 LACHHMI BAI 2609005WL001826 LACHHMI BAI 00415 SBIN0050383 1212 1212 Processed 24/05/2023 1821534583 MRS LACHHMI BAI STATE BANK OF INDIA(508548)
262 RAJPURA PB-09-005-074-001/43
(KALAULI JATTAN) 		2609005000NRG24180520230041766 18/05/2023 SEEMA RANI 2609005WL001826 SEEMA RANI 00415 SBIN0050383 2121 2121 Processed 24/05/2023 1821534729 SEEMA RANI INDIAN OVERSEAS BANK(508541)
263 RAJPURA PB-09-005-074-001/48
(KALAULI JATTAN) 		2609005000NRG24180520230041770 18/05/2023 SHANTI BAI 2609005WL001826 SHANTI BAI 00415 SBIN0050383 1818 1818 Processed 24/05/2023 1821534748 MRS SHANTI BAI STATE BANK OF INDIA(508548)
264 RAJPURA PB-09-005-074-001/66
(KALAULI JATTAN) 		2609005000NRG24180520230041771 18/05/2023 CHHINDER KAUR 2609005WL001826 CHHINDER KAUR 00415 SBIN0050383 1818 1818 Processed 24/05/2023 1821534581 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
265 RAJPURA PB-09-005-074-001/67
(KALAULI JATTAN) 		2609005000NRG24180520230041772 18/05/2023 PARSO BAI 2609005WL001826 PARSO BAI 00415 SBIN0050383 1515 1515 Processed 24/05/2023 1821534726 DHARMO BAI WO SAROOP CHAND BANK OF INDIA(508505)
266 RAJPURA PB-09-005-074-001/78
(KALAULI JATTAN) 		2609005000NRG24180520230041776 18/05/2023 DHARMO BAI 2609005WL001826 DHARMO BAI 00415 SBIN0050383 1515 1515 Processed 24/05/2023 1821534742 MRS DHARMO BAI STATE BANK OF INDIA(508548)
267 RAJPURA PB-09-005-074-001/93
(KALAULI JATTAN) 		2609005000NRG24180520230041780 18/05/2023 PARI DEVI 2609005WL001826 PARI DEVI 00415 SBIN0050383 1212 1212 Processed 24/05/2023 1821534580 PARI DEVI PUNJAB GRAMIN BANK(607138)
268 RAJPURA PB-09-005-074-001/98
(KALAULI JATTAN) 		2609005000NRG24180520230041782 18/05/2023 PINKY 2609005WL001826 PINKY 00415 SBIN0050383 1515 1515 Processed 24/05/2023 1821534582 Mrs. Pinky . INDIAN BANK(607105)
269 RAJPURA PB-09-005-110-001/105
(NANDIYALI) 		2609005000NRG24180520230041790 18/05/2023 SURINDER KAUR 2609005WL001828 SURINDER KAUR 00415 SBIN0050383 1515 1515 Processed 24/05/2023 1821534733 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
270 RAJPURA PB-09-005-110-001/135
(NANDIYALI) 		2609005000NRG24180520230041796 18/05/2023 RANJEET KAUR 2609005WL001828 RANJEET KAUR 00415 SBIN0050383 1515 1515 Processed 24/05/2023 1821534732 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
271 RAJPURA PB-09-005-110-001/146
(NANDIYALI) 		2609005000NRG24180520230041800 18/05/2023 JEET SINGH 2609005WL001828 JEET SINGH 00415 SBIN0050383 1818 1818 Processed 24/05/2023 1821534736 JEET SINGH ICICI BANK LTD(508534)
272 RAJPURA PB-09-005-110-001/147
(NANDIYALI) 		2609005000NRG24180520230041801 18/05/2023 SURJIT KAUR 2609005WL001828 SURJIT KAUR 00415 SBIN0050383 1818 1818 Processed 24/05/2023 1821534743 SURJIT KAUR W/O SH PARKASH SINGH BANK OF INDIA(508505)
273 RAJPURA PB-09-005-110-001/149
(NANDIYALI) 		2609005000NRG24180520230041802 18/05/2023 RACHNI KAUR 2609005WL001828 RACHNI KAUR 00415 SBIN0050383 1818 1818 Processed 24/05/2023 1821534725 RACHAN KAUR ICICI BANK LTD(508534)
274 RAJPURA PB-09-005-110-001/163
(NANDIYALI) 		2609005000NRG24180520230041806 18/05/2023 RANI DEVI 2609005WL001828 RANI DEVI 00415 SBIN0050383 303 303 Processed 24/05/2023 1821534747 MRS RANI DEVI STATE BANK OF INDIA(508548)
275 RAJPURA PB-09-005-110-001/166
(NANDIYALI) 		2609005000NRG24180520230041808 18/05/2023 KULBIR KAUR 2609005WL001828 KULBIR KAUR 00415 SBIN0050383 1818 1818 Processed 24/05/2023 1821534741 MRS KULBIR KAUR STATE BANK OF INDIA(508548)
276 RAJPURA PB-09-005-110-001/18
(NANDIYALI) 		2609005000NRG24180520230041811 18/05/2023 GURMIT KAUR 2609005WL001828 GURMIT KAUR 00415 SBIN0050383 1515 1515 Rejected 24/05/2023 1821534603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 38784 38784
277 RAJPURA PB-09-005-033-001/24
(CHANGERA) 		2609005000NRG24180520230042195 18/05/2023 SATYA 2609005WL001844 SATYA 00415 SBIN0050446 303 303 Processed 24/05/2023 1821534734 MRS SATYA STATE BANK OF INDIA(508548)
SubTotal 303 303
278 RAJPURA PB-09-005-062-001/62
(HULKA) 		2609005000NRG24180520230041880 18/05/2023 GURMEET SINGH 2609005WL001831 GURMEET SINGH 00415 SBIN0050591 1818 1818 Processed 24/05/2023 1821534731 GURMIT SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
279 RAJPURA PB-09-005-036-001/14
(DEVI NAGAR (A)) 		2609005000NRG24180520230041670 18/05/2023 BAG KAUR 2609005WL001823 BAG KAUR 00415 SBIN0050713 1515 1515 Processed 24/05/2023 1821534604 Mrs. BHAG KAUR INDIAN BANK(607105)
280 RAJPURA PB-09-005-036-001/17
(DEVI NAGAR (A)) 		2609005000NRG24180520230041671 18/05/2023 PARVINDER KAUR 2609005WL001823 PARVINDER KAUR 00415 SBIN0050713 606 606 Processed 24/05/2023 1821534597 Mrs. Parwinder Kaur INDIAN BANK(607105)
281 RAJPURA PB-09-005-036-001/18
(DEVI NAGAR (A)) 		2609005000NRG24180520230041672 18/05/2023 GURDEV KAUR 2609005WL001823 GURDEV KAUR 00415 SBIN0050713 909 909 Processed 24/05/2023 1821534740 GURDEV KAUR ICICI BANK LTD(508534)
282 RAJPURA PB-09-005-036-001/22
(DEVI NAGAR (A)) 		2609005000NRG24180520230041673 18/05/2023 ANGREJ KAUR 2609005WL001823 ANGREJ KAUR 00415 SBIN0050713 1515 1515 Processed 24/05/2023 1821534728 Mrs. ANGREJ KAUR INDIAN BANK(607105)
283 RAJPURA PB-09-005-036-001/35
(DEVI NAGAR (A)) 		2609005000NRG24180520230041676 18/05/2023 CHARAN KAUR 2609005WL001823 CHARAN KAUR 00415 SBIN0050713 909 909 Processed 24/05/2023 1821534754 Mrs. CHARAN KAUR INDIAN BANK(607105)
284 RAJPURA PB-09-005-036-001/38
(DEVI NAGAR (A)) 		2609005000NRG24180520230041677 18/05/2023 PARAMJEET KAUR 2609005WL001823 PARAMJEET KAUR 00415 SBIN0050713 1515 1515 Processed 24/05/2023 1821534753 MRS PARAMJIT KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
285 RAJPURA PB-09-005-036-001/39
(DEVI NAGAR (A)) 		2609005000NRG24180520230041678 18/05/2023 NIRMAL KAUR 2609005WL001823 NIRMAL KAUR 00415 SBIN0050713 1515 1515 Processed 24/05/2023 1821534735 Mrs. NIRMAL KAUR INDIAN BANK(607105)
286 RAJPURA PB-09-005-036-001/44
(DEVI NAGAR (A)) 		2609005000NRG24180520230041680 18/05/2023 RANJODH SINGH 2609005WL001823 RANJODH SINGH 00415 SBIN0050713 1515 1515 Processed 24/05/2023 1821534658 SHRI RANJODH SINGH STATE BANK OF INDIA(508548)
287 RAJPURA PB-09-005-036-001/47
(DEVI NAGAR (A)) 		2609005000NRG24180520230041682 18/05/2023 BABLI 2609005WL001823 BABLI 00415 SBIN0050713 909 909 Processed 24/05/2023 1821534599 Mrs. BABLI . INDIAN BANK(607105)
288 RAJPURA PB-09-005-036-001/65
(DEVI NAGAR (A)) 		2609005000NRG24180520230041685 18/05/2023 GURNAM KAUR 2609005WL001823 GURNAM KAUR 00415 SBIN0050713 1515 1515 Processed 24/05/2023 1821534605 Mrs. Gurnam Kaur INDIAN BANK(607105)
289 RAJPURA PB-09-005-036-001/8
(DEVI NAGAR (A)) 		2609005000NRG24180520230041694 18/05/2023 KULDEEP KAUR 2609005WL001823 KULDEEP KAUR 00415 SBIN0050713 303 303 Processed 24/05/2023 1821534739 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
290 RAJPURA PB-09-005-062-001/65
(HULKA) 		2609005000NRG24180520230041882 18/05/2023 KULDEEP KAUR 2609005WL001831 KULDEEP KAUR 00415 SBIN0050713 1818 1818 Processed 24/05/2023 1821534745 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 14544 14544
291 RAJPURA PB-09-005-036-001/42
(DEVI NAGAR (A)) 		2609005000NRG24180520230041679 18/05/2023 DALVEER KAUR 2609005WL001823 DALVEER KAUR 00415 SBIN0051018 1515 1515 Processed 24/05/2023 1821534662 Mrs. DALVEER KAUR INDIAN BANK(607105)
SubTotal 1515 1515
292 RAJPURA PB-09-005-138-001/112
(SURAL KALAN) 		2609005000NRG24180520230041891 18/05/2023 SINDER KAUR 2609005WL001832 SINDER KAUR 00415 SBIN0051345 1818 1818 Processed 24/05/2023 1821534760 MRS SINDER KAUR STATE BANK OF INDIA(508548)
293 RAJPURA PB-09-005-138-001/150
(SURAL KALAN) 		2609005000NRG24180520230041899 18/05/2023 KRISNA 2609005WL001832 KRISNA 00415 SBIN0051345 1818 1818 Processed 24/05/2023 1821534746 MRS KRISNA WO SUNIL KUMAR STATE BANK OF INDIA(508548)
294 RAJPURA PB-09-005-138-001/16
(SURAL KALAN) 		2609005000NRG24180520230041901 18/05/2023 KRISHNA 2609005WL001832 KRISHNA 00415 SBIN0051345 1818 1818 Processed 24/05/2023 1821534757 KRISHNA W/O JAGGU RAM PUNJAB NATIONAL BANK(508568)
295 RAJPURA PB-09-005-138-001/207
(SURAL KALAN) 		2609005000NRG24180520230041906 18/05/2023 MINDO DEVI 2609005WL001832 MINDO DEVI 00415 SBIN0051345 1212 1212 Processed 24/05/2023 1821534758 MRS MINDO DEVI STATE BANK OF INDIA(508548)
296 RAJPURA PB-09-005-138-001/209
(SURAL KALAN) 		2609005000NRG24180520230041907 18/05/2023 AMARJEET KAUR 2609005WL001832 AMARJEET KAUR 00415 SBIN0051345 2121 2121 Processed 24/05/2023 1821534750 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
297 RAJPURA PB-09-005-138-001/282
(SURAL KALAN) 		2609005000NRG24180520230041913 18/05/2023 SINDER KAUR 2609005WL001832 SINDER KAUR 00415 SBIN0051345 2121 2121 Processed 24/05/2023 1821534761 MRS MINDER KAUR STATE BANK OF INDIA(508548)
298 RAJPURA PB-09-005-138-001/302
(SURAL KALAN) 		2609005000NRG24180520230041914 18/05/2023 MEENA RANI 2609005WL001832 MEENA RANI 00415 SBIN0051345 1818 1818 Processed 24/05/2023 1821534755 MRS MEENA RANI STATE BANK OF INDIA(508548)
299 RAJPURA PB-09-005-138-001/304
(SURAL KALAN) 		2609005000NRG24180520230041915 18/05/2023 PAMMI BAI 2609005WL001832 PAMMI BAI 00415 SBIN0051345 1515 1515 Processed 24/05/2023 1821534756 MRS PAMMI BAI STATE BANK OF INDIA(508548)
300 RAJPURA PB-09-005-138-001/312
(SURAL KALAN) 		2609005000NRG24180520230041916 18/05/2023 JARNAIL KAUR 2609005WL001832 JARNAIL KAUR 00415 SBIN0051345 2121 2121 Processed 24/05/2023 1821534749 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
301 RAJPURA PB-09-005-138-001/335
(SURAL KALAN) 		2609005000NRG24180520230041918 18/05/2023 CHAINDO BAI 2609005WL001832 CHAINDO BAI 00415 SBIN0051345 1818 1818 Processed 24/05/2023 1821534759 MRS CHAINDO BAI STATE BANK OF INDIA(508548)
302 RAJPURA PB-09-005-138-001/348
(SURAL KALAN) 		2609005000NRG24180520230041921 18/05/2023 NEETU 2609005WL001832 NEETU 00415 SBIN0051345 2121 2121 Processed 24/05/2023 1821534763 MRS NEETU NEETU STATE BANK OF INDIA(508548)
303 RAJPURA PB-09-005-138-001/353
(SURAL KALAN) 		2609005000NRG24180520230041922 18/05/2023 GEETO BAI 2609005WL001832 GEETO BAI 00415 SBIN0051345 2121 2121 Processed 24/05/2023 1821534751 MRS GEETO BAI STATE BANK OF INDIA(508548)
304 RAJPURA PB-09-005-138-001/354
(SURAL KALAN) 		2609005000NRG24180520230041923 18/05/2023 PARAMJIT KAUR 2609005WL001832 PARAMJIT KAUR 00415 SBIN0051345 1818 1818 Processed 24/05/2023 1821534752 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
305 RAJPURA PB-09-005-138-001/46
(SURAL KALAN) 		2609005000NRG24180520230041924 18/05/2023 SUNITA RANI 2609005WL001832 SUNITA RANI 00415 SBIN0051345 2121 2121 Processed 24/05/2023 1821534762 MRS SUNITA RANI STATE BANK OF INDIA(508548)
306 RAJPURA PB-09-005-138-001/65
(SURAL KALAN) 		2609005000NRG24180520230041925 18/05/2023 KULDEEP KAUR 2609005WL001832 KULDEEP KAUR 00415 SBIN0051345 2121 2121 Processed 24/05/2023 1821534596 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
307 RAJPURA PB-09-005-138-001/97
(SURAL KALAN) 		2609005000NRG24180520230041928 18/05/2023 PARAMJEET KAUR 2609005WL001832 PARAMJEET KAUR 00415 SBIN0051345 1818 1818 Processed 24/05/2023 1821534579 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 30300 30300
308 RAJPURA PB-09-005-110-001/84
(NANDIYALI) 		2609005000NRG24180520230041820 18/05/2023 Daljeet Kaur 2609005WL001828 Daljeet Kaur 00468 UBIN0560383 1515 1515 Processed 24/05/2023 1821534493 DALJIT KAUR W/O SAVARNJIT SINGHJ UNION BANK OF INDIA(508500)
309 RAJPURA PB-09-005-110-001/88
(NANDIYALI) 		2609005000NRG24180520230041822 18/05/2023 Sukhwinder Kaur 2609005WL001828 Sukhwinder Kaur 00468 UBIN0560383 1818 1818 Processed 24/05/2023 1821534494 SUKHVINDER KAUR W/O RAJVINDER SINGH UNION BANK OF INDIA(508500)
310 RAJPURA PB-09-005-135-001/79
(SHAMDO) 		2609005000NRG24180520230041845 18/05/2023 MANDEEP KAUR 2609005WL001830 MANDEEP KAUR 00468 UBIN0560383 2121 2121 Processed 24/05/2023 1821534663 MANDEEP KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
311 RAJPURA PB-09-005-135-001/80
(SHAMDO) 		2609005000NRG24180520230041846 18/05/2023 RAJ RANI 2609005WL001830 RAJ RANI 00468 UBIN0560383 1818 1818 Processed 24/05/2023 1821534664 RAJ RANI WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
312 RAJPURA PB-09-005-110-001/115
(NANDIYALI) 		2609005000NRG24180520230041792 18/05/2023 JARNAIL KAUR 2609005WL001828 JARNAIL KAUR 00468 UBIN0568732 1818 1818 Processed 24/05/2023 1821534495 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
313 RAJPURA PB-09-005-136-001/20
(SHAMDO CAMP) 		2609005000NRG24180520230041855 18/05/2023 SEETA DEVI 2609005WL001830 SEETA DEVI 00468 UBIN0568732 1818 1818 Processed 24/05/2023 1821534624 SEETA DEVI WO KALU RAM UNION BANK OF INDIA(508500)
SubTotal 3636 3636
314 RAJPURA PB-09-005-136-001/35
(SHAMDO CAMP) 		2609005000NRG24180520230041857 18/05/2023 VASANTI 2609005WL001830 VASANTI 00468 UBIN0822230 1515 1515 Processed 24/05/2023 1821534517 VASANTI UNION BANK OF INDIA(508500)
SubTotal 1515 1515
315 RAJPURA PB-09-005-044-001/80
(DHARAMGARH (B)) 		2609005000NRG24180520230042247 18/05/2023 CHARAN KAUR 2609005WL001845 CHARAN KAUR 00468 UBIN0918768 1212 1212 Processed 24/05/2023 1821534617 CHARAN KAUR ICICI BANK LTD(508534)
316 RAJPURA PB-09-005-110-001/127
(NANDIYALI) 		2609005000NRG24180520230041794 18/05/2023 JASHMER KAUR 2609005WL001828 JASHMER KAUR 00468 UBIN0918768 1818 1818 Processed 24/05/2023 1821534721 MRS JASMER KAUR WO NARMAIL SINGH STATE BANK OF INDIA(508548)
317 RAJPURA PB-09-005-110-001/140
(NANDIYALI) 		2609005000NRG24180520230041798 18/05/2023 ASHA RANI 2609005WL001828 ASHA RANI 00468 UBIN0918768 1818 1818 Processed 24/05/2023 1821534509 ASHA RANI WO JASVIR SINGH UNION BANK OF INDIA(508500)
318 RAJPURA PB-09-005-110-001/143
(NANDIYALI) 		2609005000NRG24180520230041799 18/05/2023 SUNIL KUMAR 2609005WL001828 SUNIL KUMAR 00468 UBIN0918768 1818 1818 Processed 24/05/2023 1821534510 SUNIL KUMAR SO KARTAR CHAND UNION BANK OF INDIA(508500)
319 RAJPURA PB-09-005-110-001/152
(NANDIYALI) 		2609005000NRG24180520230041803 18/05/2023 LAKHVEER SINGH 2609005WL001828 LAKHVEER SINGH 00468 UBIN0918768 1818 1818 Rejected 24/05/2023 1821534492 A/c Blocked or Frozen
320 RAJPURA PB-09-005-110-001/95
(NANDIYALI) 		2609005000NRG24180520230041827 18/05/2023 GURMAIL SINGH 2609005WL001828 GURMAIL SINGH 00468 UBIN0918768 1818 1818 Processed 24/05/2023 1821534722 GURMAIL SINGH SO CHIJU RAM UNION BANK OF INDIA(508500)
SubTotal 10302 10302
Total 473892 473892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_180523APB_FTO_11783 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1818
2 RAJPURA PB2609005_180523APB_FTO_11783 Bank of Baroda BARB0VJRAPA Rajpura 8787
3 RAJPURA PB2609005_180523APB_FTO_11783 Bank of India BKID0006420 BANGA 1818
4 RAJPURA PB2609005_180523APB_FTO_11783 Bank of India BKID0006562 BANUR 48783
5 RAJPURA PB2609005_180523APB_FTO_11783 Canara Bank CNRB0002494 RAJPURA 909
6 RAJPURA PB2609005_180523APB_FTO_11783 Canara Bank CNRB0004198 Banur 28785
7 RAJPURA PB2609005_180523APB_FTO_11783 Central Bank Of India CBIN0281074 RAJPURA 2121
8 RAJPURA PB2609005_180523APB_FTO_11783 IDBI Bank IBKL0000916 RAJPURA 909
9 RAJPURA PB2609005_180523APB_FTO_11783 Indian Bank IDIB000A184 ABRAWAN 1515
10 RAJPURA PB2609005_180523APB_FTO_11783 Indian Bank IDIB000D086 DHARAMGARH 18180
11 RAJPURA PB2609005_180523APB_FTO_11783 Indian Bank IDIB000J064 Jansla 12423
12 RAJPURA PB2609005_180523APB_FTO_11783 Indian Bank IDIB000R114 Abrawan 1212
13 RAJPURA PB2609005_180523APB_FTO_11783 Indian Bank IDIB000R551 Rajpura 3636
14 RAJPURA PB2609005_180523APB_FTO_11783 Indian Overseas Bank IOBA0000515 RAJPURA 303
15 RAJPURA PB2609005_180523APB_FTO_11783 Indian Overseas Bank IOBA0002346 BANUR 8484
16 RAJPURA PB2609005_180523APB_FTO_11783 Punjab Gramin Bank PUNB0PGB003 Chharbar 3939
17 RAJPURA PB2609005_180523APB_FTO_11783 Punjab Gramin Bank PUNB0PGB003 Gigemajra 29088
18 RAJPURA PB2609005_180523APB_FTO_11783 Punjab Gramin Bank PUNB0PGB003 Jansua 2727
19 RAJPURA PB2609005_180523APB_FTO_11783 Punjab National Bank PUNB0040100 RAJPURA MAIN 23331
20 RAJPURA PB2609005_180523APB_FTO_11783 Punjab National Bank PUNB0062110 Rajpura Ssi 8181
21 RAJPURA PB2609005_180523APB_FTO_11783 Punjab National Bank PUNB0079110 Banur 5454
22 RAJPURA PB2609005_180523APB_FTO_11783 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 2424
23 RAJPURA PB2609005_180523APB_FTO_11783 Punjab National Bank PUNB0124310 Rajpura P M N College 909
24 RAJPURA PB2609005_180523APB_FTO_11783 Punjab National Bank PUNB0128000 BASANT PURA 97566
25 RAJPURA PB2609005_180523APB_FTO_11783 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 12120
26 RAJPURA PB2609005_180523APB_FTO_11783 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 7878
27 RAJPURA PB2609005_180523APB_FTO_11783 State Bank of India SBIN0001712 RAJPURA 3333
28 RAJPURA PB2609005_180523APB_FTO_11783 State Bank of India SBIN0003541 F.P RAJPURA 5454
29 RAJPURA PB2609005_180523APB_FTO_11783 State Bank of India SBIN0011975 BANUR 11211
30 RAJPURA PB2609005_180523APB_FTO_11783 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 909
31 RAJPURA PB2609005_180523APB_FTO_11783 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2727
32 RAJPURA PB2609005_180523APB_FTO_11783 State Bank of India SBIN0050141 KHERA GAJJU 6969
33 RAJPURA PB2609005_180523APB_FTO_11783 State Bank of India SBIN0050383 BANUR 38784
34 RAJPURA PB2609005_180523APB_FTO_11783 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 303
35 RAJPURA PB2609005_180523APB_FTO_11783 State Bank of India SBIN0050591 FATEHGARH SAHIB 1818
36 RAJPURA PB2609005_180523APB_FTO_11783 State Bank of India SBIN0050713 MANAKPUR 14544
37 RAJPURA PB2609005_180523APB_FTO_11783 State Bank of India SBIN0051018 MOHALI,SECTOR-67 1515
38 RAJPURA PB2609005_180523APB_FTO_11783 State Bank of India SBIN0051345 BHAPPAL 30300
39 RAJPURA PB2609005_180523APB_FTO_11783 Union Bank of India UBIN0560383 RAJPURA 7272
40 RAJPURA PB2609005_180523APB_FTO_11783 Union Bank of India UBIN0568732 Banur 3636
41 RAJPURA PB2609005_180523APB_FTO_11783 Union Bank of India UBIN0822230 RAJPURA 1515
42 RAJPURA PB2609005_180523APB_FTO_11783 Union Bank of India UBIN0918768 BANUR 10302

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