Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:39:28 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_080923APB_FTO_51275
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-09-005-106-001/13
(NAINAN) 		2609005000NRG24080920230251520 08/09/2023 Bhupinder Kaur 2609005WL012020 Bhupinder Kaur 00045 BARB0RAJPAT 1212 1212 Processed 07/11/2023 7130606254 BHUPINDER KAUR W O T BANK OF BARODA(606985)
2 RAJPURA PB-09-005-145-001/49
(UGANI) 		2609005000NRG24080920230251694 08/09/2023 Karnail Kaur 2609005WL012028 Karnail Kaur 00045 BARB0RAJPAT 1212 1212 Processed 07/11/2023 7130606070 KARNAIL KAUR W O CHA BANK OF BARODA(606985)
3 RAJPURA PB-09-005-145-001/63
(UGANI) 		2609005000NRG24080920230251695 08/09/2023 LABH KAUR 2609005WL012028 LABH KAUR 00045 BARB0RAJPAT 1515 1515 Processed 07/11/2023 7130606072 LABH KAUR W O MAGHAR BANK OF BARODA(606985)
4 RAJPURA PB-09-005-145-001/75
(UGANI) 		2609005000NRG24080920230251696 08/09/2023 HARDEEP KAUR 2609005WL012028 HARDEEP KAUR 00045 BARB0RAJPAT 1818 1818 Processed 07/11/2023 7130606073 HARDEEP KAUR W O HAR BANK OF BARODA(606985)
5 RAJPURA PB-09-005-145-001/78
(UGANI) 		2609005000NRG24080920230251697 08/09/2023 SUKHPAL KAUR 2609005WL012028 SUKHPAL KAUR 00045 BARB0RAJPAT 1212 1212 Processed 07/11/2023 7130606071 SUKHPAL KAUR W O LAK BANK OF BARODA(606985)
SubTotal 6969 6969
6 RAJPURA PB-09-005-106-001/1
(NAINAN) 		2609005000NRG24080920230251518 08/09/2023 Jasveer Kaur 2609005WL012020 Jasveer Kaur 00045 BARB0VJRAPA 1818 1818 Processed 07/11/2023 7130606261 ASVEER KAUR W O KAR BANK OF BARODA(606985)
7 RAJPURA PB-09-005-106-001/109
(NAINAN) 		2609005000NRG24080920230251519 08/09/2023 Rajni 2609005WL012020 Rajni 00045 BARB0VJRAPA 1818 1818 Processed 07/11/2023 7130606255 RAJNI BANK OF BARODA(606985)
8 RAJPURA PB-09-005-106-001/16
(NAINAN) 		2609005000NRG24080920230251521 08/09/2023 Harminder Kaur 2609005WL012020 Harminder Kaur 00045 BARB0VJRAPA 909 909 Processed 07/11/2023 7130606262 HARMINDER KAUR BANK OF BARODA(606985)
9 RAJPURA PB-09-005-106-001/23
(NAINAN) 		2609005000NRG24080920230251522 08/09/2023 Krishana 2609005WL012020 Krishana 00045 BARB0VJRAPA 1818 1818 Processed 07/11/2023 7130606263 KRISHNA PUNJAB NATIONAL BANK(508568)
10 RAJPURA PB-09-005-106-001/26
(NAINAN) 		2609005000NRG24080920230251523 08/09/2023 Satnam Kaur 2609005WL012020 Satnam Kaur 00045 BARB0VJRAPA 1212 1212 Processed 07/11/2023 7130606269 SATNAM KAUR WO SAJAN BANK OF BARODA(606985)
11 RAJPURA PB-09-005-106-001/30
(NAINAN) 		2609005000NRG24080920230251524 08/09/2023 Ratan Kaur 2609005WL012020 Ratan Kaur 00045 BARB0VJRAPA 1212 1212 Processed 07/11/2023 7130606266 RATAN KAUR W O GURBA BANK OF BARODA(606985)
12 RAJPURA PB-09-005-106-001/33
(NAINAN) 		2609005000NRG24080920230251525 08/09/2023 Avtar Kaur 2609005WL012020 Avtar Kaur 00045 BARB0VJRAPA 909 909 Processed 07/11/2023 7130606260 AVTAR KAUR W O RANJI BANK OF BARODA(606985)
13 RAJPURA PB-09-005-106-001/34
(NAINAN) 		2609005000NRG24080920230251526 08/09/2023 Manveer Kaur 2609005WL012020 Manveer Kaur 00045 BARB0VJRAPA 303 303 Processed 07/11/2023 7130606258 MRS MANVEER KAUR WO BAKSHEESH SINGH STATE BANK OF INDIA(508548)
14 RAJPURA PB-09-005-106-001/38
(NAINAN) 		2609005000NRG24080920230251527 08/09/2023 Tej Kaur 2609005WL012020 Tej Kaur 00045 BARB0VJRAPA 1515 1515 Processed 07/11/2023 7130606268 TEJ KAUR W O GOPAL S BANK OF BARODA(606985)
15 RAJPURA PB-09-005-106-001/54
(NAINAN) 		2609005000NRG24080920230251529 08/09/2023 Kamla Kaur 2609005WL012020 Kamla Kaur 00045 BARB0VJRAPA 1515 1515 Processed 07/11/2023 7130606267 KAMLA KAUR W O JAGRU BANK OF BARODA(606985)
16 RAJPURA PB-09-005-106-001/75
(NAINAN) 		2609005000NRG24080920230251532 08/09/2023 Inderjit Kaur 2609005WL012020 Inderjit Kaur 00045 BARB0VJRAPA 1818 1818 Processed 07/11/2023 7130606271 NDERJEET KAUR S O S BANK OF BARODA(606985)
17 RAJPURA PB-09-005-106-001/8
(NAINAN) 		2609005000NRG24080920230251533 08/09/2023 Mandeep Kaur 2609005WL012020 Mandeep Kaur 00045 BARB0VJRAPA 1515 1515 Processed 07/11/2023 7130606259 MANDEEP KAUR W O KUL BANK OF BARODA(606985)
18 RAJPURA PB-09-005-106-001/81
(NAINAN) 		2609005000NRG24080920230251534 08/09/2023 Kamaljit Kaur 2609005WL012020 Kamaljit Kaur 00045 BARB0VJRAPA 1212 1212 Processed 07/11/2023 7130606264 KAMALJEET KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
19 RAJPURA PB-09-005-106-001/88
(NAINAN) 		2609005000NRG24080920230251535 08/09/2023 KARAMJEET KAUR 2609005WL012020 KARAMJEET KAUR 00045 BARB0VJRAPA 606 606 Processed 07/11/2023 7130606270 KARAMJIT KAUR W O DA BANK OF BARODA(606985)
20 RAJPURA PB-09-005-106-001/9
(NAINAN) 		2609005000NRG24080920230251536 08/09/2023 Saroj Bala 2609005WL012020 Saroj Bala 00045 BARB0VJRAPA 1515 1515 Processed 07/11/2023 7130606265 SAROJ BALA W O LAKHV BANK OF BARODA(606985)
SubTotal 19695 19695
21 RAJPURA PB-09-005-032-001/165
(CHANDUAN KHURD) 		2609005000NRG24080920230251422 08/09/2023 SWARAN SINGH 2609005WL012011 SWARAN SINGH 00048 BKID0006561 1818 1818 Processed 07/11/2023 7130606246 SWARN SINGH S/O BANT SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
22 RAJPURA PB-09-005-051-001/110
(SALEMPUR urf NANGAL) 		2609005000NRG24080920230251584 08/09/2023 SAROJ BALA 2609005WL012023 SAROJ BALA 00048 BKID0006562 2121 2121 Processed 07/11/2023 7130606252 SAROJ BALA INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAJPURA PB-09-005-080-001/21
(KHALAUR) 		2609005000NRG24080920230251495 08/09/2023 HARBANS KAUR 2609005WL012019 HARBANS KAUR 00048 BKID0006562 909 909 Processed 07/11/2023 7130606247 HARBANS KAUR CANARA BANK(508532)
24 RAJPURA PB-09-005-080-001/37
(KHALAUR) 		2609005000NRG24080920230251502 08/09/2023 SHINDER KAUR 2609005WL012019 SHINDER KAUR 00048 BKID0006562 909 909 Processed 07/11/2023 7130606249 SHINDER KAUR ICICI BANK LTD(508534)
25 RAJPURA PB-09-005-080-001/53
(KHALAUR) 		2609005000NRG24080920230251511 08/09/2023 AJMER KAUR 2609005WL012019 AJMER KAUR 00048 BKID0006562 909 909 Processed 07/11/2023 7130606251 AJMAR KAUR ICICI BANK LTD(508534)
26 RAJPURA PB-09-005-080-001/71
(KHALAUR) 		2609005000NRG24080920230251516 08/09/2023 RIMPI 2609005WL012019 RIMPI 00048 BKID0006562 909 909 Processed 07/11/2023 7130606253 RIMPI W/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
27 RAJPURA PB-09-005-091-001/58
(KHIZAR GARH) 		2609005000NRG24080920230251353 08/09/2023 NIRMALA DEVI 2609005WL012008 NIRMALA DEVI 00048 BKID0006562 2121 2121 Processed 07/11/2023 7130606250 BIMLA DEVI ICICI BANK LTD(508534)
28 RAJPURA PB-09-005-091-001/62
(KHIZAR GARH) 		2609005000NRG24080920230251355 08/09/2023 BANT KAUR 2609005WL012008 BANT KAUR 00048 BKID0006562 1818 1818 Processed 07/11/2023 7130606248 MRS BANT KAUR STATE BANK OF INDIA(508548)
SubTotal 9696 9696
29 RAJPURA PB-09-005-069-001/143
(JANSUI) 		2609005000NRG24080920230251480 08/09/2023 NIRMAL KAUR 2609005WL012018 NIRMAL KAUR 00051 MAHB0001489 2121 2121 Processed 07/11/2023 7130606167 Mrs. NIRMAL KAUR WO KARAM SINGH BANK OF MAHARASHTRA(607387)
30 RAJPURA PB-09-005-069-001/6
(JANSUI) 		2609005000NRG24080920230251463 08/09/2023 RANI 2609005WL012015 RANI 00051 MAHB0001489 1818 1818 Processed 07/11/2023 7130606168 Mrs. RANI W/O GEJA SINGH BANK OF MAHARASHTRA(607387)
31 RAJPURA PB-09-005-135-001/159
(SHAMDO) 		2609005000NRG24080920230251633 08/09/2023 MANPREET KAUR 2609005WL012025 MANPREET KAUR 00051 MAHB0001489 606 606 Processed 07/11/2023 7130606169 MANPREET KAUR BANK OF INDIA(508505)
SubTotal 4545 4545
32 RAJPURA PB-09-005-032-001/54
(CHANDUAN KHURD) 		2609005000NRG24080920230251425 08/09/2023 KARAMJEET KAUR 2609005WL012011 KARAMJEET KAUR 00078 CNRB0002494 2121 2121 Rejected 07/11/2023 7130606065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
33 RAJPURA PB-09-005-080-001/32
(KHALAUR) 		2609005000NRG24080920230251500 08/09/2023 KAMLA DEVI 2609005WL012019 KAMLA DEVI 00078 CNRB0004198 909 909 Processed 07/11/2023 7130606111 KAMLA DEVI CANARA BANK(508532)
34 RAJPURA PB-09-005-080-001/34
(KHALAUR) 		2609005000NRG24080920230251501 08/09/2023 CHOTI 2609005WL012019 CHOTI 00078 CNRB0004198 909 909 Processed 07/11/2023 7130606109 CHHOTI CANARA BANK(508532)
35 RAJPURA PB-09-005-080-001/39
(KHALAUR) 		2609005000NRG24080920230251504 08/09/2023 SINDER KAUR 2609005WL012019 SINDER KAUR 00078 CNRB0004198 909 909 Processed 07/11/2023 7130606108 SHINDER KAUR CANARA BANK(508532)
36 RAJPURA PB-09-005-080-001/44
(KHALAUR) 		2609005000NRG24080920230251508 08/09/2023 LACHMI DEVI 2609005WL012019 LACHMI DEVI 00078 CNRB0004198 909 909 Processed 07/11/2023 7130606110 LACHMI DEVI CANARA BANK(508532)
SubTotal 3636 3636
37 RAJPURA PB-09-005-051-001/178
(SALEMPUR urf NANGAL) 		2609005000NRG24080920230251591 08/09/2023 GURMEET KAUR 2609005WL012023 GURMEET KAUR 00078 CNRB0005884 1818 1818 Processed 07/11/2023 7130606166 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
38 RAJPURA PB-09-005-145-001/43
(UGANI) 		2609005000NRG24080920230251692 08/09/2023 Rajinder Kaur 2609005WL012028 Rajinder Kaur 00089 CBIN0281074 2121 2121 Processed 07/11/2023 7130606066 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
39 RAJPURA PB-09-005-069-001/96
(JANSUI) 		2609005000NRG24080920230251473 08/09/2023 SHER SINGH 2609005WL012016 SHER SINGH 00152 HDFC0000162 2121 2121 Processed 07/11/2023 7130606134 SHER SINGH HDFC BANK LTD(607152)
40 RAJPURA PB-09-005-135-001/156
(SHAMDO) 		2609005000NRG24080920230251632 08/09/2023 SWARAN KAUR 2609005WL012025 SWARAN KAUR 00152 HDFC0000162 303 303 Processed 07/11/2023 7130606136 SWARAN KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
41 RAJPURA PB-09-005-051-001/164
(SALEMPUR urf NANGAL) 		2609005000NRG24080920230251588 08/09/2023 RANJEET KAUR 2609005WL012023 RANJEET KAUR 00152 HDFC0002941 303 303 Processed 07/11/2023 7130606135 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 303 303
42 RAJPURA PB-09-005-051-001/188
(SALEMPUR urf NANGAL) 		2609005000NRG24080920230251594 08/09/2023 BHOLI 2609005WL012023 BHOLI 00176 IDIB000D086 2121 2121 Processed 07/11/2023 7130606256 BHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
43 RAJPURA PB-09-005-005-001/52
(ALUNA) 		2609005000NRG24080920230251346 08/09/2023 Tejo 2609005WL012007 Tejo 00176 IDIB000R551 1515 1515 Processed 07/11/2023 7130606115 TEJO KAUR W-O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
44 RAJPURA PB-09-005-005-001/79
(ALUNA) 		2609005000NRG24080920230251347 08/09/2023 Kamal Kaur 2609005WL012007 Kamal Kaur 00176 IDIB000R551 1818 1818 Processed 07/11/2023 7130606117 KAMAL KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
45 RAJPURA PB-09-005-005-001/95
(ALUNA) 		2609005000NRG24080920230251348 08/09/2023 Rajinder Kaur 2609005WL012007 Rajinder Kaur 00176 IDIB000R551 1818 1818 Processed 07/11/2023 7130606116 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
46 RAJPURA PB-09-005-029-001/16
(CHAK KALAN) 		2609005000NRG24080920230251398 08/09/2023 Kamaljeet Kaur 2609005WL012010 Kamaljeet Kaur 00176 IDIB000R551 303 303 Processed 07/11/2023 7130606140 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
47 RAJPURA PB-09-005-029-001/2
(CHAK KALAN) 		2609005000NRG24080920230251400 08/09/2023 Lakhwinder kaur 2609005WL012010 Lakhwinder kaur 00176 IDIB000R551 1818 1818 Processed 07/11/2023 7130606156 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
48 RAJPURA PB-09-005-029-001/20
(CHAK KALAN) 		2609005000NRG24080920230251401 08/09/2023 BHAG SINGH 2609005WL012010 BHAG SINGH 00176 IDIB000R551 1212 1212 Processed 07/11/2023 7130606148 Mr. BHAG SINGH INDIAN BANK(607105)
49 RAJPURA PB-09-005-029-001/27
(CHAK KALAN) 		2609005000NRG24080920230251405 08/09/2023 Gurmeet Kaur 2609005WL012010 Gurmeet Kaur 00176 IDIB000R551 909 909 Processed 07/11/2023 7130606138 Mr. GURMEET KAUR INDIAN BANK(607105)
50 RAJPURA PB-09-005-029-001/27
(CHAK KALAN) 		2609005000NRG24080920230251404 08/09/2023 Karnail Singh 2609005WL012010 Karnail Singh 00176 IDIB000R551 1515 1515 Processed 07/11/2023 7130606113 Mr. KARNAIL SINGH INDIAN BANK(607105)
51 RAJPURA PB-09-005-029-001/29
(CHAK KALAN) 		2609005000NRG24080920230251407 08/09/2023 SUKHWINDER KAUR 2609005WL012010 SUKHWINDER KAUR 00176 IDIB000R551 1818 1818 Processed 07/11/2023 7130606154 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
52 RAJPURA PB-09-005-029-001/3
(CHAK KALAN) 		2609005000NRG24080920230251408 08/09/2023 Surinder Kaur 2609005WL012010 Surinder Kaur 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7130606139 Mrs. SURINDER KAUR INDIAN BANK(607105)
53 RAJPURA PB-09-005-029-001/36
(CHAK KALAN) 		2609005000NRG24080920230251410 08/09/2023 Rulda Singh 2609005WL012010 Rulda Singh 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7130606143 RULDA SINGH S/O NARATA SINGH &DSSO PUNJAB NATIONAL BANK(508568)
54 RAJPURA PB-09-005-029-001/37
(CHAK KALAN) 		2609005000NRG24080920230251610 08/09/2023 Lila Wanti 2609005WL012024 Lila Wanti 00176 IDIB000R551 1212 1212 Processed 08/11/2023 7130606141 LEELA WANTI W/O BALIHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
55 RAJPURA PB-09-005-029-001/42
(CHAK KALAN) 		2609005000NRG24080920230251611 08/09/2023 KARMJEET KAUR 2609005WL012024 KARMJEET KAUR 00176 IDIB000R551 1818 1818 Processed 07/11/2023 7130606142 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
56 RAJPURA PB-09-005-029-001/50
(CHAK KALAN) 		2609005000NRG24080920230251613 08/09/2023 MANJEET KAUR 2609005WL012024 MANJEET KAUR 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7130606153 Mrs. MANJIT KAUR INDIAN BANK(607105)
57 RAJPURA PB-09-005-029-001/60
(CHAK KALAN) 		2609005000NRG24080920230251412 08/09/2023 Manjeet Kaur 2609005WL012010 Manjeet Kaur 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7130606137 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
58 RAJPURA PB-09-005-029-001/61
(CHAK KALAN) 		2609005000NRG24080920230251413 08/09/2023 JASWINDER KAUR 2609005WL012010 JASWINDER KAUR 00176 IDIB000R551 1515 1515 Processed 07/11/2023 7130606149 JASWINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
59 RAJPURA PB-09-005-029-001/65
(CHAK KALAN) 		2609005000NRG24080920230251414 08/09/2023 LAJJA SINGH 2609005WL012010 LAJJA SINGH 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7130606151 LAJJA SINGH S/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
60 RAJPURA PB-09-005-029-001/66
(CHAK KALAN) 		2609005000NRG24080920230251415 08/09/2023 BALJIT KAUR 2609005WL012010 BALJIT KAUR 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7130606152 BALJIT KAUR KAUR PUNJAB NATIONAL BANK(508568)
61 RAJPURA PB-09-005-029-001/79
(CHAK KALAN) 		2609005000NRG24080920230251417 08/09/2023 NACHHATAR SINGH 2609005WL012010 NACHHATAR SINGH 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7130606150 NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
62 RAJPURA PB-09-005-032-001/133
(CHANDUAN KHURD) 		2609005000NRG24080920230251420 08/09/2023 INDU BALA 2609005WL012011 INDU BALA 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7130606160 Mrs. INDU BALA INDIAN BANK(607105)
63 RAJPURA PB-09-005-032-001/148
(CHANDUAN KHURD) 		2609005000NRG24080920230251421 08/09/2023 SURJIT KAUR 2609005WL012011 SURJIT KAUR 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7130606158 MISS SURJIT KAUR STATE BANK OF INDIA(508548)
64 RAJPURA PB-09-005-032-001/169
(CHANDUAN KHURD) 		2609005000NRG24080920230251423 08/09/2023 NANDINI RANI 2609005WL012011 NANDINI RANI 00176 IDIB000R551 909 909 Processed 07/11/2023 7130606257 Ms. NANDNI . INDIAN BANK(607105)
65 RAJPURA PB-09-005-032-001/66
(CHANDUAN KHURD) 		2609005000NRG24080920230251426 08/09/2023 SURJEET KAUR 2609005WL012011 SURJEET KAUR 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7130606146 MISS SURJIT KAUR STATE BANK OF INDIA(508548)
66 RAJPURA PB-09-005-032-001/90
(CHANDUAN KHURD) 		2609005000NRG24080920230251427 08/09/2023 JASWINDER KAU 2609005WL012011 JASWINDER KAU 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7130606157 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
67 RAJPURA PB-09-005-069-001/10
(JANSUI) 		2609005000NRG24080920230251475 08/09/2023 nachattar kaur 2609005WL012018 nachattar kaur 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7130606125 NACHHATAR KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
68 RAJPURA PB-09-005-069-001/11
(JANSUI) 		2609005000NRG24080920230251474 08/09/2023 SWARAN KAUR 2609005WL012017 SWARAN KAUR 00176 IDIB000R551 1818 1818 Processed 07/11/2023 7130606123 SWARAN KAUR HDFC BANK LTD(607152)
69 RAJPURA PB-09-005-069-001/13
(JANSUI) 		2609005000NRG24080920230251468 08/09/2023 NIRMAL KAUR 2609005WL012016 NIRMAL KAUR 00176 IDIB000R551 1818 1818 Processed 07/11/2023 7130606120 NIRMAL KAUR W/O ISER SINGH PUNJAB NATIONAL BANK(508568)
70 RAJPURA PB-09-005-069-001/18
(JANSUI) 		2609005000NRG24080920230251481 08/09/2023 SAROJ BALA 2609005WL012018 SAROJ BALA 00176 IDIB000R551 1818 1818 Processed 07/11/2023 7130606130 Mrs. SAROJ INDIAN BANK(607105)
71 RAJPURA PB-09-005-069-001/19
(JANSUI) 		2609005000NRG24080920230251482 08/09/2023 AJAIB KAUR 2609005WL012018 AJAIB KAUR 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7130606124 Mrs. AJAIB KAUR INDIAN BANK(607105)
72 RAJPURA PB-09-005-069-001/2
(JANSUI) 		2609005000NRG24080920230251483 08/09/2023 LUXMI DEVI 2609005WL012018 LUXMI DEVI 00176 IDIB000R551 606 606 Processed 07/11/2023 7130606122 LACHHMI ICICI BANK LTD(508534)
73 RAJPURA PB-09-005-069-001/22
(JANSUI) 		2609005000NRG24080920230251484 08/09/2023 JASWINDER KAUR 2609005WL012018 JASWINDER KAUR 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7130606147 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
74 RAJPURA PB-09-005-069-001/29
(JANSUI) 		2609005000NRG24080920230251486 08/09/2023 PARAMJEET KAUR 2609005WL012018 PARAMJEET KAUR 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7130606119 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
75 RAJPURA PB-09-005-069-001/30
(JANSUI) 		2609005000NRG24080920230251488 08/09/2023 SURINDER KAUR 2609005WL012018 SURINDER KAUR 00176 IDIB000R551 1818 1818 Processed 07/11/2023 7130606133 SURINDER KAUR ICICI BANK LTD(508534)
76 RAJPURA PB-09-005-069-001/33
(JANSUI) 		2609005000NRG24080920230251489 08/09/2023 DHARAM SINGH 2609005WL012018 DHARAM SINGH 00176 IDIB000R551 909 909 Processed 07/11/2023 7130606132 Mr. DHARAM SINGH INDIAN BANK(607105)
77 RAJPURA PB-09-005-069-001/35
(JANSUI) 		2609005000NRG24080920230251490 08/09/2023 PARMINDER KAUR 2609005WL012018 PARMINDER KAUR 00176 IDIB000R551 1515 1515 Processed 07/11/2023 7130606159 Mrs. PARMINDER KAUR INDIAN BANK(607105)
78 RAJPURA PB-09-005-069-001/52
(JANSUI) 		2609005000NRG24080920230251470 08/09/2023 PARMJEET KAUR 2609005WL012016 PARMJEET KAUR 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7130606155 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
79 RAJPURA PB-09-005-069-001/7
(JANSUI) 		2609005000NRG24080920230251465 08/09/2023 JASWINDER KAUR 2609005WL012015 JASWINDER KAUR 00176 IDIB000R551 1515 1515 Processed 07/11/2023 7130606121 Mrs. JASWINDER KAUR INDIAN BANK(607105)
80 RAJPURA PB-09-005-069-001/8
(JANSUI) 		2609005000NRG24080920230251472 08/09/2023 AMARJEET KAUR. 2609005WL012016 AMARJEET KAUR. 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7130606118 Mrs. AMARJIT KAUR INDIAN BANK(607105)
81 RAJPURA PB-09-005-069-001/9
(JANSUI) 		2609005000NRG24080920230251466 08/09/2023 GURDEV KAUR 2609005WL012015 GURDEV KAUR 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7130606131 Mrs. GURDEV KAUR INDIAN BANK(607105)
82 RAJPURA PB-09-005-126-001/1
(RANGIAN) 		2609005000NRG24080920230251538 08/09/2023 AJMER SINGH 2609005WL012021 AJMER SINGH 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7130606128 Mr. AJMER SINGH INDIAN BANK(607105)
83 RAJPURA PB-09-005-126-001/10
(RANGIAN) 		2609005000NRG24080920230251539 08/09/2023 KAMALJEET KAUR 2609005WL012021 KAMALJEET KAUR 00176 IDIB000R551 1515 1515 Processed 07/11/2023 7130606129 MRS KARAMJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
84 RAJPURA PB-09-005-126-001/11
(RANGIAN) 		2609005000NRG24080920230251540 08/09/2023 JASWINDER KAUR 2609005WL012021 JASWINDER KAUR 00176 IDIB000R551 1818 1818 Processed 07/11/2023 7130606127 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
85 RAJPURA PB-09-005-126-001/12
(RANGIAN) 		2609005000NRG24080920230251541 08/09/2023 PARAMJEET KAUR 2609005WL012021 PARAMJEET KAUR 00176 IDIB000R551 1212 1212 Processed 07/11/2023 7130606161 PARAMJIT KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
86 RAJPURA PB-09-005-138-001/172
(SURAL KALAN) 		2609005000NRG24080920230251660 08/09/2023 JAI RAM 2609005WL012026 JAI RAM 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7130606145 JAI RAM BANK OF BARODA(606985)
87 RAJPURA PB-09-005-145-001/45
(UGANI) 		2609005000NRG24080920230251693 08/09/2023 Sukhwinder Kaur 2609005WL012028 Sukhwinder Kaur 00176 IDIB000R551 1818 1818 Processed 07/11/2023 7130606144 SUKHVINDER KAUR BANK OF BARODA(606985)
SubTotal 78780 78780
88 RAJPURA PB-09-005-051-001/2
(SALEMPUR urf NANGAL) 		2609005000NRG24080920230251595 08/09/2023 Sheela Devi 2609005WL012023 Sheela Devi 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7130606014 Mrs. Sheela Devi INDIAN BANK(607105)
89 RAJPURA PB-09-005-051-001/20
(SALEMPUR urf NANGAL) 		2609005000NRG24080920230251596 08/09/2023 SURJIT KAUR 2609005WL012023 SURJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7130606009 SURJEET KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
90 RAJPURA PB-09-005-051-001/5
(SALEMPUR urf NANGAL) 		2609005000NRG24080920230251599 08/09/2023 SUMAN 2609005WL012023 SUMAN 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7130606008 SUMAN DEVI W O CHARANJEET SINGH PUNJAB GRAMIN BANK(607138)
91 RAJPURA PB-09-005-051-001/53
(SALEMPUR urf NANGAL) 		2609005000NRG24080920230251600 08/09/2023 KULWINDER KAUR 2609005WL012023 KULWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7130606036 KULVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 RAJPURA PB-09-005-051-001/66
(SALEMPUR urf NANGAL) 		2609005000NRG24080920230251603 08/09/2023 SWARAN SINGH 2609005WL012023 SWARAN SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7130606012 SWARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 RAJPURA PB-09-005-051-001/83
(SALEMPUR urf NANGAL) 		2609005000NRG24080920230251604 08/09/2023 PARAMJIT KAUR 2609005WL012023 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7130606006 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 RAJPURA PB-09-005-051-001/94
(SALEMPUR urf NANGAL) 		2609005000NRG24080920230251606 08/09/2023 JIWAN SINGH 2609005WL012023 JIWAN SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7130606003 JIVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 RAJPURA PB-09-005-080-001/24
(KHALAUR) 		2609005000NRG24080920230251497 08/09/2023 GURMIT KAUR 2609005WL012019 GURMIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7130606279 GURMIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
96 RAJPURA PB-09-005-127-001/66
(SADHROR) 		2609005000NRG24080920230251572 08/09/2023 SURINDER KAUR 2609005WL012022 SURINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7130606002 SURINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14847 14847
97 RAJPURA PB-09-005-127-001/72
(SADHROR) 		2609005000NRG24080920230251574 08/09/2023 PARWINDER KAUR 2609005WL012022 PARWINDER KAUR 00349 PSIB0000217 1515 1515 Processed 08/11/2023 7130605910 PARVINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
98 RAJPURA PB-09-005-126-001/42
(RANGIAN) 		2609005000NRG24080920230251555 08/09/2023 DEVKI 2609005WL012021 DEVKI 00349 PSIB0000223 1818 1818 Processed 07/11/2023 7130605911 DEVKI ICICI BANK LTD(508534)
SubTotal 1818 1818
99 RAJPURA PB-09-005-029-001/46
(CHAK KALAN) 		2609005000NRG24080920230251411 08/09/2023 Bant Singh 2609005WL012010 Bant Singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130606114 BANT SINGH ICICI BANK LTD(508534)
100 RAJPURA PB-09-005-051-001/10
(SALEMPUR urf NANGAL) 		2609005000NRG24080920230251583 08/09/2023 SHAYA LAL 2609005WL012023 SHAYA LAL 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130606005 SHYAM LAL S O FAKIR CHAND PUNJAB GRAMIN BANK(607138)
101 RAJPURA PB-09-005-051-001/138
(SALEMPUR urf NANGAL) 		2609005000NRG24080920230251585 08/09/2023 SIMRAN KAUR 2609005WL012023 SIMRAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130606272 SIMRAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 RAJPURA PB-09-005-051-001/139
(SALEMPUR urf NANGAL) 		2609005000NRG24080920230251586 08/09/2023 SEEMA DEVI 2609005WL012023 SEEMA DEVI 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7130606284 SEEMA DEVI W O RAM SINGH PUNJAB GRAMIN BANK(607138)
103 RAJPURA PB-09-005-051-001/154
(SALEMPUR urf NANGAL) 		2609005000NRG24080920230251587 08/09/2023 HARNEK SINGH 2609005WL012023 HARNEK SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7130606004 HARNEK SINGH PUNJAB GRAMIN BANK(607138)
104 RAJPURA PB-09-005-051-001/170
(SALEMPUR urf NANGAL) 		2609005000NRG24080920230251590 08/09/2023 SURINDER KAUR 2609005WL012023 SURINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7130606013 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 RAJPURA PB-09-005-051-001/183
(SALEMPUR urf NANGAL) 		2609005000NRG24080920230251592 08/09/2023 SAMEENA 2609005WL012023 SAMEENA 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7130606273 SAMEENA W O SUNIL PUNJAB GRAMIN BANK(607138)
106 RAJPURA PB-09-005-051-001/185
(SALEMPUR urf NANGAL) 		2609005000NRG24080920230251593 08/09/2023 PARAMJIT KAUR 2609005WL012023 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7130606283 PARAMJIT KAUR W O S GURMEL SINGH PUNJAB GRAMIN BANK(607138)
107 RAJPURA PB-09-005-051-001/24
(SALEMPUR urf NANGAL) 		2609005000NRG24080920230251597 08/09/2023 KULWANT KAUR 2609005WL012023 KULWANT KAUR 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7130606010 KULWANT KAUR WO RAVINDER SINGH PUNJAB GRAMIN BANK(607138)
108 RAJPURA PB-09-005-051-001/28
(SALEMPUR urf NANGAL) 		2609005000NRG24080920230251598 08/09/2023 DHARAM KAUR 2609005WL012023 DHARAM KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130606011 DHARAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 RAJPURA PB-09-005-051-001/54
(SALEMPUR urf NANGAL) 		2609005000NRG24080920230251601 08/09/2023 SINDER KAUR 2609005WL012023 SINDER KAUR 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7130606007 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
110 RAJPURA PB-09-005-051-001/60
(SALEMPUR urf NANGAL) 		2609005000NRG24080920230251602 08/09/2023 LAKHWINDER KAUR 2609005WL012023 LAKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7130606282 LAKHWINDER KAUR ICICI BANK LTD(508534)
111 RAJPURA PB-09-005-052-001/40
(GADO MAJRA) 		2609005000NRG24080920230251456 08/09/2023 GURPREET SINGH 2609005WL012013 GURPREET SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130606281 GURPREET SINGH PUNJAB GRAMIN BANK(607138)
112 RAJPURA PB-09-005-069-001/126
(JANSUI) 		2609005000NRG24080920230251477 08/09/2023 HARJEET KAUR 2609005WL012018 HARJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7130606277 Harjeet Kaur W/o Jagtar Singh PUNJAB GRAMIN BANK(607138)
113 RAJPURA PB-09-005-069-001/142
(JANSUI) 		2609005000NRG24080920230251479 08/09/2023 BALJEET KAUR 2609005WL012018 BALJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130606276 Baljeet Kaur W/o Balkar Singh PUNJAB GRAMIN BANK(607138)
114 RAJPURA PB-09-005-069-001/24
(JANSUI) 		2609005000NRG24080920230251485 08/09/2023 NIRMALA KAUR 2609005WL012018 NIRMALA KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7130606278 NIRMALA KAUR PUNJAB GRAMIN BANK(607138)
115 RAJPURA PB-09-005-080-001/60
(KHALAUR) 		2609005000NRG24080920230251513 08/09/2023 BHAJAN KAUR 2609005WL012019 BHAJAN KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7130606280 BHAJAN KAUR PUNJAB GRAMIN BANK(607138)
116 RAJPURA PB-09-005-080-001/66
(KHALAUR) 		2609005000NRG24080920230251514 08/09/2023 DULARI 2609005WL012019 DULARI 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7130606274 DULARI ICICI BANK LTD(508534)
117 RAJPURA PB-09-005-080-001/69
(KHALAUR) 		2609005000NRG24080920230251515 08/09/2023 BHAGWANTI 2609005WL012019 BHAGWANTI 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7130606275 BHAGWANTI (PENSION) PUNJAB GRAMIN BANK(607138)
118 RAJPURA PB-09-005-091-001/17
(KHIZAR GARH) 		2609005000NRG24080920230251350 08/09/2023 SARABJIT KAUR 2609005WL012008 SARABJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7130606288 SARABJIT KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
119 RAJPURA PB-09-005-091-001/51
(KHIZAR GARH) 		2609005000NRG24080920230251351 08/09/2023 BALBIR KAUR 2609005WL012008 BALBIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130606285 BALBIR KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
120 RAJPURA PB-09-005-091-001/57
(KHIZAR GARH) 		2609005000NRG24080920230251352 08/09/2023 JASWANT KAUR 2609005WL012008 JASWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130606286 JASWANT KAUR W O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
121 RAJPURA PB-09-005-091-001/59
(KHIZAR GARH) 		2609005000NRG24080920230251354 08/09/2023 JATINDER KAUR 2609005WL012008 JATINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130606290 JATINDER KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
122 RAJPURA PB-09-005-091-001/63
(KHIZAR GARH) 		2609005000NRG24080920230251356 08/09/2023 JASVEER KAUR 2609005WL012008 JASVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130606291 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
123 RAJPURA PB-09-005-091-001/64
(KHIZAR GARH) 		2609005000NRG24080920230251357 08/09/2023 LACHHMI 2609005WL012008 LACHHMI 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130606292 LAXMI W/O SH HAZARA SINGH BANK OF INDIA(508505)
124 RAJPURA PB-09-005-091-001/66
(KHIZAR GARH) 		2609005000NRG24080920230251358 08/09/2023 NAIB SINGH 2609005WL012008 NAIB SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7130606289 NAIB SINGH S O GIYAN SINGH CANARA BANK(508532)
125 RAJPURA PB-09-005-091-001/71
(KHIZAR GARH) 		2609005000NRG24080920230251359 08/09/2023 PREM SINGH 2609005WL012008 PREM SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130606287 PREM SINGH ICICI BANK LTD(508534)
126 RAJPURA PB-09-005-126-001/17
(RANGIAN) 		2609005000NRG24080920230251544 08/09/2023 NANAK SINGH 2609005WL012021 NANAK SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7130606126 MR NANAK SINGH STATE BANK OF INDIA(508548)
127 RAJPURA PB-09-005-149-001/70
(URDHAN) 		2609005000NRG24080920230251722 08/09/2023 Ujagar Singh 2609005WL012029 Ujagar Singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7130606162 UJJAGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 47571 47571
128 RAJPURA PB-09-005-069-001/127
(JANSUI) 		2609005000NRG24080920230251467 08/09/2023 JASPAL KAUR 2609005WL012016 JASPAL KAUR 00354 PUNB0040100 2121 2121 Processed 07/11/2023 7130605924 JASPAL KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
129 RAJPURA PB-09-005-069-001/53
(JANSUI) 		2609005000NRG24080920230251471 08/09/2023 KASHMIR SINGH 2609005WL012016 KASHMIR SINGH 00354 PUNB0040100 2121 2121 Processed 07/11/2023 7130605913 KASHMIR SINGH S/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
130 RAJPURA PB-09-005-069-001/65
(JANSUI) 		2609005000NRG24080920230251464 08/09/2023 MANJIT KAUR 2609005WL012015 MANJIT KAUR 00354 PUNB0040100 303 303 Processed 07/11/2023 7130605914 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
131 RAJPURA PB-09-005-069-001/74
(JANSUI) 		2609005000NRG24080920230251461 08/09/2023 GURPREET SINGH 2609005WL012014 GURPREET SINGH 00354 PUNB0040100 2121 2121 Processed 07/11/2023 7130606048 GURPREET SINGHS/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
132 RAJPURA PB-09-005-106-001/72
(NAINAN) 		2609005000NRG24080920230251531 08/09/2023 Kulwant kaur 2609005WL012020 Kulwant kaur 00354 PUNB0040100 1818 1818 Processed 07/11/2023 7130605912 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
133 RAJPURA PB-09-005-106-001/96
(NAINAN) 		2609005000NRG24080920230251537 08/09/2023 AMARJIT KAUR 2609005WL012020 AMARJIT KAUR 00354 PUNB0040100 1212 1212 Processed 07/11/2023 7130606050 AMARJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
134 RAJPURA PB-09-005-126-001/44
(RANGIAN) 		2609005000NRG24080920230251557 08/09/2023 Jagir kaur 2609005WL012021 Jagir kaur 00354 PUNB0040100 2121 2121 Processed 07/11/2023 7130605920 JAGIR KAUR W/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
135 RAJPURA PB-09-005-138-001/144
(SURAL KALAN) 		2609005000NRG24080920230251666 08/09/2023 MINDRO BAI 2609005WL012027 MINDRO BAI 00354 PUNB0040100 1515 1515 Processed 07/11/2023 7130605918 MRS MHINDERO BAI STATE BANK OF INDIA(508548)
136 RAJPURA PB-09-005-138-001/163
(SURAL KALAN) 		2609005000NRG24080920230251669 08/09/2023 KRISHANA DEVI 2609005WL012027 KRISHANA DEVI 00354 PUNB0040100 303 303 Rejected 07/11/2023 7130605922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 RAJPURA PB-09-005-138-001/182
(SURAL KALAN) 		2609005000NRG24080920230251672 08/09/2023 KALLO BAI 2609005WL012027 KALLO BAI 00354 PUNB0040100 2121 2121 Processed 07/11/2023 7130605919 MRS KALLO BAI STATE BANK OF INDIA(508548)
138 RAJPURA PB-09-005-138-001/203
(SURAL KALAN) 		2609005000NRG24080920230251673 08/09/2023 MOHINDERO BAI 2609005WL012027 MOHINDERO BAI 00354 PUNB0040100 1515 1515 Processed 07/11/2023 7130605923 MRS MAHINDERO BAI STATE BANK OF INDIA(508548)
139 RAJPURA PB-09-005-138-001/32
(SURAL KALAN) 		2609005000NRG24080920230251690 08/09/2023 CHARANJIT 2609005WL012028 CHARANJIT 00354 PUNB0040100 2121 2121 Processed 07/11/2023 7130606049 MR CHARANJIT STATE BANK OF INDIA(508548)
140 RAJPURA PB-09-005-138-001/82
(SURAL KALAN) 		2609005000NRG24080920230251686 08/09/2023 JEETO 2609005WL012027 JEETO 00354 PUNB0040100 2121 2121 Processed 07/11/2023 7130605916 MRS AJIT KAUR STATE BANK OF INDIA(508548)
141 RAJPURA PB-09-005-138-001/91
(SURAL KALAN) 		2609005000NRG24080920230251687 08/09/2023 SUKHWINDER KAUR 2609005WL012027 SUKHWINDER KAUR 00354 PUNB0040100 2121 2121 Processed 07/11/2023 7130606052 SUKHWINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
142 RAJPURA PB-09-005-138-001/93
(SURAL KALAN) 		2609005000NRG24080920230251688 08/09/2023 PARAMJEET KAUR 2609005WL012027 PARAMJEET KAUR 00354 PUNB0040100 2121 2121 Processed 07/11/2023 7130605915 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 25755 25755
143 RAJPURA PB-09-005-149-001/51
(URDHAN) 		2609005000NRG24080920230251718 08/09/2023 Nand Kishor 2609005WL012029 Nand Kishor 00354 PUNB0045410 1818 1818 Processed 07/11/2023 7130606047 NAND KISHOR SO HAJURA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
144 RAJPURA PB-09-005-069-001/47
(JANSUI) 		2609005000NRG24080920230251492 08/09/2023 RAJWANT KAUR 2609005WL012018 RAJWANT KAUR 00354 PUNB0062110 1515 1515 Processed 07/11/2023 7130605934 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
145 RAJPURA PB-09-005-135-001/10
(SHAMDO) 		2609005000NRG24080920230251618 08/09/2023 MUKHTIAR SINGH 2609005WL012025 MUKHTIAR SINGH 00354 PUNB0062110 606 606 Processed 07/11/2023 7130606046 MUKHTIAR SINGH SO SOMA SINGH PUNJAB NATIONAL BANK(508568)
146 RAJPURA PB-09-005-135-001/104
(SHAMDO) 		2609005000NRG24080920230251620 08/09/2023 SALOCHNA DEVI 2609005WL012025 SALOCHNA DEVI 00354 PUNB0062110 606 606 Processed 07/11/2023 7130605933 MEENU UG SALOCHANA PUNJAB NATIONAL BANK(508568)
147 RAJPURA PB-09-005-135-001/105
(SHAMDO) 		2609005000NRG24080920230251621 08/09/2023 SINDER KAUR 2609005WL012025 SINDER KAUR 00354 PUNB0062110 606 606 Processed 07/11/2023 7130605929 SINDER KAUR ICICI BANK LTD(508534)
148 RAJPURA PB-09-005-135-001/109
(SHAMDO) 		2609005000NRG24080920230251623 08/09/2023 BALBEER SINGH 2609005WL012025 BALBEER SINGH 00354 PUNB0062110 1212 1212 Processed 07/11/2023 7130605931 BALBEER SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
149 RAJPURA PB-09-005-135-001/112
(SHAMDO) 		2609005000NRG24080920230251624 08/09/2023 BHOLI RANI 2609005WL012025 BHOLI RANI 00354 PUNB0062110 606 606 Processed 07/11/2023 7130605938 BHOLI RANI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
150 RAJPURA PB-09-005-135-001/117
(SHAMDO) 		2609005000NRG24080920230251625 08/09/2023 DALER KAUR 2609005WL012025 DALER KAUR 00354 PUNB0062110 909 909 Processed 07/11/2023 7130605936 DALER KAUR WO BHULA SINGH PUNJAB NATIONAL BANK(508568)
151 RAJPURA PB-09-005-135-001/118
(SHAMDO) 		2609005000NRG24080920230251626 08/09/2023 SALMA 2609005WL012025 SALMA 00354 PUNB0062110 1212 1212 Processed 07/11/2023 7130605930 SALMA ICICI BANK LTD(508534)
152 RAJPURA PB-09-005-135-001/135
(SHAMDO) 		2609005000NRG24080920230251627 08/09/2023 NASEEB KAUR 2609005WL012025 NASEEB KAUR 00354 PUNB0062110 1212 1212 Processed 07/11/2023 7130605939 NASEEB KAUR WO OM PARKASH PUNJAB NATIONAL BANK(508568)
153 RAJPURA PB-09-005-135-001/144
(SHAMDO) 		2609005000NRG24080920230251630 08/09/2023 RAGHBIR KAUR 2609005WL012025 RAGHBIR KAUR 00354 PUNB0062110 1212 1212 Processed 07/11/2023 7130605926 RAGHBIR KAUR PUNJAB NATIONAL BANK(508568)
154 RAJPURA PB-09-005-135-001/172
(SHAMDO) 		2609005000NRG24080920230251639 08/09/2023 RAMALO 2609005WL012025 RAMALO 00354 PUNB0062110 606 606 Processed 07/11/2023 7130605925 RAMALO WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
155 RAJPURA PB-09-005-135-001/35
(SHAMDO) 		2609005000NRG24080920230251648 08/09/2023 GULZAR SINGH 2609005WL012025 GULZAR SINGH 00354 PUNB0062110 606 606 Processed 07/11/2023 7130605932 GULJAR KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
156 RAJPURA PB-09-005-135-001/36
(SHAMDO) 		2609005000NRG24080920230251649 08/09/2023 BALBIR KAUR 2609005WL012025 BALBIR KAUR 00354 PUNB0062110 303 303 Processed 07/11/2023 7130605927 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
157 RAJPURA PB-09-005-135-001/89
(SHAMDO) 		2609005000NRG24080920230251657 08/09/2023 BHINDER KAUR 2609005WL012025 BHINDER KAUR 00354 PUNB0062110 303 303 Processed 07/11/2023 7130605928 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
158 RAJPURA PB-09-005-135-001/91
(SHAMDO) 		2609005000NRG24080920230251658 08/09/2023 SWARAN KAUR 2609005WL012025 SWARAN KAUR 00354 PUNB0062110 606 606 Processed 07/11/2023 7130605937 SWARAN KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
159 RAJPURA PB-09-005-149-001/118
(URDHAN) 		2609005000NRG24080920230251702 08/09/2023 KRISHNA DEVI 2609005WL012029 KRISHNA DEVI 00354 PUNB0062110 1818 1818 Processed 07/11/2023 7130605935 KRISHNA DEVI WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
160 RAJPURA PB-09-005-052-001/35
(GADO MAJRA) 		2609005000NRG24080920230251455 08/09/2023 AMAR SINGH 2609005WL012013 AMAR SINGH 00354 PUNB0085310 2121 2121 Processed 07/11/2023 7130606044 AMAR SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
161 RAJPURA PB-09-005-069-001/29
(JANSUI) 		2609005000NRG24080920230251487 08/09/2023 SUKHDEV SINGH 2609005WL012018 SUKHDEV SINGH 00354 PUNB0085310 2121 2121 Processed 07/11/2023 7130606045 SUKHDEV SINGH SO SH PRITAM SINGH PUNJAB NATIONAL BANK(508568)
162 RAJPURA PB-09-005-127-001/114
(SADHROR) 		2609005000NRG24080920230251561 08/09/2023 RAM MURTI 2609005WL012022 RAM MURTI 00354 PUNB0085310 1212 1212 Processed 07/11/2023 7130605942 RAM MURTI PUNJAB NATIONAL BANK(508568)
163 RAJPURA PB-09-005-135-001/138
(SHAMDO) 		2609005000NRG24080920230251628 08/09/2023 JIT KAUR 2609005WL012025 JIT KAUR 00354 PUNB0085310 1212 1212 Processed 07/11/2023 7130605940 JIT KAUR PUNJAB NATIONAL BANK(508568)
164 RAJPURA PB-09-005-135-001/40
(SHAMDO) 		2609005000NRG24080920230251650 08/09/2023 AMARJEET KAUR 2609005WL012025 AMARJEET KAUR 00354 PUNB0085310 1212 1212 Processed 07/11/2023 7130605941 AMARJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
165 RAJPURA PB-09-005-135-001/86
(SHAMDO) 		2609005000NRG24080920230251656 08/09/2023 JASWANT KAUR 2609005WL012025 JASWANT KAUR 00354 PUNB0085310 1212 1212 Processed 07/11/2023 7130605943 JASWANT KAUR DO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
166 RAJPURA PB-09-005-005-001/106
(ALUNA) 		2609005000NRG24080920230251337 08/09/2023 PARAMJIT KAUR 2609005WL012007 PARAMJIT KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7130605973 PARAMJIT KAUR ICICI BANK LTD(508534)
167 RAJPURA PB-09-005-005-001/15
(ALUNA) 		2609005000NRG24080920230251338 08/09/2023 SWARAN SINGH 2609005WL012007 SWARAN SINGH 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7130605959 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
168 RAJPURA PB-09-005-005-001/150
(ALUNA) 		2609005000NRG24080920230251339 08/09/2023 MANPREET KAUR 2609005WL012007 MANPREET KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7130605954 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
169 RAJPURA PB-09-005-005-001/151
(ALUNA) 		2609005000NRG24080920230251340 08/09/2023 MANDEEP KAUR 2609005WL012007 MANDEEP KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7130605997 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
170 RAJPURA PB-09-005-005-001/162
(ALUNA) 		2609005000NRG24080920230251341 08/09/2023 MANJIT KAUR 2609005WL012007 MANJIT KAUR 00354 PUNB0128000 1212 1212 Processed 07/11/2023 7130605996 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
171 RAJPURA PB-09-005-005-001/169
(ALUNA) 		2609005000NRG24080920230251342 08/09/2023 SANDEEP KAUR 2609005WL012007 SANDEEP KAUR 00354 PUNB0128000 1818 1818 Processed 07/11/2023 7130606037 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
172 RAJPURA PB-09-005-005-001/170
(ALUNA) 		2609005000NRG24080920230251343 08/09/2023 AJEB KAUR 2609005WL012007 AJEB KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7130605995 AJAIB KAUR PUNJAB NATIONAL BANK(508568)
173 RAJPURA PB-09-005-005-001/186
(ALUNA) 		2609005000NRG24080920230251344 08/09/2023 URMILA DEVI 2609005WL012007 URMILA DEVI 00354 PUNB0128000 1818 1818 Processed 07/11/2023 7130606001 URMILA DEVI PUNJAB NATIONAL BANK(508568)
174 RAJPURA PB-09-005-005-001/43
(ALUNA) 		2609005000NRG24080920230251345 08/09/2023 SURINDER KAUR 2609005WL012007 SURINDER KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7130605994 SURINDER KAUR WO PREM SINGH` PUNJAB NATIONAL BANK(508568)
175 RAJPURA PB-09-005-013-001/110
(BALSUAN) 		2609005000NRG24080920230251361 08/09/2023 GURDEV SINGH 2609005WL012009 GURDEV SINGH 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7130606000 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
176 RAJPURA PB-09-005-013-001/14
(BALSUAN) 		2609005000NRG24080920230251364 08/09/2023 JANNAT KAUR 2609005WL012009 JANNAT KAUR 00354 PUNB0128000 1818 1818 Processed 07/11/2023 7130605978 JANAT KAUR ICICI BANK LTD(508534)
177 RAJPURA PB-09-005-013-001/2
(BALSUAN) 		2609005000NRG24080920230251365 08/09/2023 JARNAIL KAUR 2609005WL012009 JARNAIL KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7130605963 JARNAIL KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
178 RAJPURA PB-09-005-013-001/23
(BALSUAN) 		2609005000NRG24080920230251366 08/09/2023 GURMEET KAUR 2609005WL012009 GURMEET KAUR 00354 PUNB0128000 1818 1818 Processed 07/11/2023 7130605981 GURMIT KAUR ICICI BANK LTD(508534)
179 RAJPURA PB-09-005-013-001/24
(BALSUAN) 		2609005000NRG24080920230251367 08/09/2023 JASVIR KAUR 2609005WL012009 JASVIR KAUR 00354 PUNB0128000 1818 1818 Processed 07/11/2023 7130606041 JASVEER PUNJAB NATIONAL BANK(508568)
180 RAJPURA PB-09-005-013-001/26
(BALSUAN) 		2609005000NRG24080920230251368 08/09/2023 AKKO 2609005WL012009 AKKO 00354 PUNB0128000 1515 1515 Processed 07/11/2023 7130605971 AKKO & DSSO PUNJAB NATIONAL BANK(508568)
181 RAJPURA PB-09-005-013-001/27
(BALSUAN) 		2609005000NRG24080920230251369 08/09/2023 KARAMJIT KAUR 2609005WL012009 KARAMJIT KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7130605983 KARAMJIT KAUR W-O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
182 RAJPURA PB-09-005-013-001/28
(BALSUAN) 		2609005000NRG24080920230251370 08/09/2023 JASPAL KAUR 2609005WL012009 JASPAL KAUR 00354 PUNB0128000 1515 1515 Processed 07/11/2023 7130605980 JASPAL KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
183 RAJPURA PB-09-005-013-001/29
(BALSUAN) 		2609005000NRG24080920230251371 08/09/2023 KULWINDER KAUR 2609005WL012009 KULWINDER KAUR 00354 PUNB0128000 1818 1818 Processed 07/11/2023 7130605984 KULWINDER KAUR W-O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
184 RAJPURA PB-09-005-013-001/3
(BALSUAN) 		2609005000NRG24080920230251372 08/09/2023 GURMIT SINGH 2609005WL012009 GURMIT SINGH 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7130605947 GURMEET SINGH S/O SH. SATNAM SINGH PUNJAB NATIONAL BANK(508568)
185 RAJPURA PB-09-005-013-001/32
(BALSUAN) 		2609005000NRG24080920230251373 08/09/2023 GURBAKSH SINGH 2609005WL012009 GURBAKSH SINGH 00354 PUNB0128000 1818 1818 Processed 07/11/2023 7130605970 GURBAKSH SINGH S/O SH SARDARA SINGH PUNJAB NATIONAL BANK(508568)
186 RAJPURA PB-09-005-013-001/33
(BALSUAN) 		2609005000NRG24080920230251374 08/09/2023 SHINDER KAUR 2609005WL012009 SHINDER KAUR 00354 PUNB0128000 606 606 Processed 07/11/2023 7130605976 SINDER KAUR WO RULDA KHAN PUNJAB NATIONAL BANK(508568)
187 RAJPURA PB-09-005-013-001/37
(BALSUAN) 		2609005000NRG24080920230251375 08/09/2023 AMANDEEP KAUR 2609005WL012009 AMANDEEP KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7130605982 AMANDEEP KAUR W-O BUTA SINGH PUNJAB NATIONAL BANK(508568)
188 RAJPURA PB-09-005-013-001/44
(BALSUAN) 		2609005000NRG24080920230251379 08/09/2023 PARAMJIT KAUR 2609005WL012009 PARAMJIT KAUR 00354 PUNB0128000 1818 1818 Processed 07/11/2023 7130605979 PARAMJIT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
189 RAJPURA PB-09-005-013-001/45
(BALSUAN) 		2609005000NRG24080920230251380 08/09/2023 MANJINDER SINGH 2609005WL012009 MANJINDER SINGH 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7130605965 MANJINDER SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
190 RAJPURA PB-09-005-013-001/46
(BALSUAN) 		2609005000NRG24080920230251381 08/09/2023 SHINDER 2609005WL012009 SHINDER 00354 PUNB0128000 1515 1515 Processed 08/11/2023 7130605977 SHINDER KAUR W/O ALISHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
191 RAJPURA PB-09-005-013-001/5
(BALSUAN) 		2609005000NRG24080920230251382 08/09/2023 JASPAL KAUR 2609005WL012009 JASPAL KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7130605985 JASPAL KAUR W-O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
192 RAJPURA PB-09-005-013-001/50
(BALSUAN) 		2609005000NRG24080920230251383 08/09/2023 SWARANJIT KAUR 2609005WL012009 SWARANJIT KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7130605953 SWARANJIT KAUR W-O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
193 RAJPURA PB-09-005-013-001/54
(BALSUAN) 		2609005000NRG24080920230251384 08/09/2023 KARISHNA KAUR 2609005WL012009 KARISHNA KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7130605968 KRISHANA ICICI BANK LTD(508534)
194 RAJPURA PB-09-005-013-001/55
(BALSUAN) 		2609005000NRG24080920230251385 08/09/2023 HARCHAND SINGH 2609005WL012009 HARCHAND SINGH 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7130605972 HARCHAND SINGH ICICI BANK LTD(508534)
195 RAJPURA PB-09-005-013-001/56
(BALSUAN) 		2609005000NRG24080920230251386 08/09/2023 SURINDER KAUR 2609005WL012009 SURINDER KAUR 00354 PUNB0128000 1515 1515 Processed 07/11/2023 7130605966 SURINDER KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
196 RAJPURA PB-09-005-013-001/59
(BALSUAN) 		2609005000NRG24080920230251387 08/09/2023 KAMALJIT KAUR 2609005WL012009 KAMALJIT KAUR 00354 PUNB0128000 1818 1818 Processed 07/11/2023 7130605987 KAMALJIT KAUR W-O SIKANDER KHAN PUNJAB NATIONAL BANK(508568)
197 RAJPURA PB-09-005-013-001/65
(BALSUAN) 		2609005000NRG24080920230251388 08/09/2023 PARMJEET KAUR 2609005WL012009 PARMJEET KAUR 00354 PUNB0128000 1515 1515 Processed 07/11/2023 7130605990 PARAMJEET KAUR W-O HAZARA SINGH PUNJAB NATIONAL BANK(508568)
198 RAJPURA PB-09-005-013-001/66
(BALSUAN) 		2609005000NRG24080920230251389 08/09/2023 SHAKUNTLA 2609005WL012009 SHAKUNTLA 00354 PUNB0128000 1818 1818 Processed 07/11/2023 7130605991 SHAKUNTLA W-O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
199 RAJPURA PB-09-005-013-001/7
(BALSUAN) 		2609005000NRG24080920230251390 08/09/2023 Gurdhayan Singh 2609005WL012009 Gurdhayan Singh 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7130605975 GURDHIAN SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
200 RAJPURA PB-09-005-013-001/76
(BALSUAN) 		2609005000NRG24080920230251393 08/09/2023 MUKHTIAR KAUR 2609005WL012009 MUKHTIAR KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7130605957 MUKHTIAR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
201 RAJPURA PB-09-005-013-001/91
(BALSUAN) 		2609005000NRG24080920230251394 08/09/2023 RIMPI 2609005WL012009 RIMPI 00354 PUNB0128000 2121 2121 Processed 08/11/2023 7130605958 RIMPI W/O HARWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
202 RAJPURA PB-09-005-013-001/94
(BALSUAN) 		2609005000NRG24080920230251395 08/09/2023 PARAMJIT KAUR 2609005WL012009 PARAMJIT KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7130605967 PARAMJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
203 RAJPURA PB-09-005-013-001/95
(BALSUAN) 		2609005000NRG24080920230251396 08/09/2023 HARMESH KAUR 2609005WL012009 HARMESH KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7130605949 HARMESH KAUR W/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
204 RAJPURA PB-09-005-013-001/96
(BALSUAN) 		2609005000NRG24080920230251397 08/09/2023 BALWINDER KAUR 2609005WL012009 BALWINDER KAUR 00354 PUNB0128000 1515 1515 Processed 07/11/2023 7130605962 BALWINDER KAUR DO KASMIRA SINGH PUNJAB NATIONAL BANK(508568)
205 RAJPURA PB-09-005-029-001/13
(CHAK KALAN) 		2609005000NRG24080920230251607 08/09/2023 RANJIT SINGH 2609005WL012024 RANJIT SINGH 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7130606042 RANJIT SINGH S/O SH NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
206 RAJPURA PB-09-005-029-001/18
(CHAK KALAN) 		2609005000NRG24080920230251399 08/09/2023 KRISHANA DEVI 2609005WL012010 KRISHANA DEVI 00354 PUNB0128000 1818 1818 Processed 07/11/2023 7130605955 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
207 RAJPURA PB-09-005-029-001/21
(CHAK KALAN) 		2609005000NRG24080920230251402 08/09/2023 BIMLA KAUR 2609005WL012010 BIMLA KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7130605951 BIMLA KAUR INDUSIND BANK(607189)
208 RAJPURA PB-09-005-029-001/26
(CHAK KALAN) 		2609005000NRG24080920230251403 08/09/2023 KAMLESH KAUR 2609005WL012010 KAMLESH KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7130605998 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
209 RAJPURA PB-09-005-029-001/28
(CHAK KALAN) 		2609005000NRG24080920230251406 08/09/2023 PARAMJIT KAUR 2609005WL012010 PARAMJIT KAUR 00354 PUNB0128000 1818 1818 Processed 07/11/2023 7130605992 PARAMJEET KAUR W-O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
210 RAJPURA PB-09-005-029-001/32
(CHAK KALAN) 		2609005000NRG24080920230251409 08/09/2023 BALBIR KAUR 2609005WL012010 BALBIR KAUR 00354 PUNB0128000 1515 1515 Processed 07/11/2023 7130605956 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
211 RAJPURA PB-09-005-029-001/33
(CHAK KALAN) 		2609005000NRG24080920230251609 08/09/2023 GURMAIL KAUR 2609005WL012024 GURMAIL KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7130605969 GURMAIL KAUR ICICI BANK LTD(508534)
212 RAJPURA PB-09-005-029-001/48
(CHAK KALAN) 		2609005000NRG24080920230251612 08/09/2023 KARAMJIT KAUR 2609005WL012024 KARAMJIT KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7130606040 KARAMJIT KAUR W/O JORA SINGH PUNJAB NATIONAL BANK(508568)
213 RAJPURA PB-09-005-029-001/71
(CHAK KALAN) 		2609005000NRG24080920230251614 08/09/2023 DALBIR SINGH 2609005WL012024 DALBIR SINGH 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7130605974 RAMANVEER SINGH U/G DALBIR SINGH PUNJAB NATIONAL BANK(508568)
214 RAJPURA PB-09-005-029-001/74
(CHAK KALAN) 		2609005000NRG24080920230251416 08/09/2023 BABU SINGH 2609005WL012010 BABU SINGH 00354 PUNB0128000 606 606 Processed 07/11/2023 7130606038 BABU SINGH SO NATHU RAM PUNJAB NATIONAL BANK(508568)
215 RAJPURA PB-09-005-029-001/81
(CHAK KALAN) 		2609005000NRG24080920230251615 08/09/2023 HARWINDER KAUR 2609005WL012024 HARWINDER KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7130605999 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
216 RAJPURA PB-09-005-029-001/88
(CHAK KALAN) 		2609005000NRG24080920230251418 08/09/2023 RAMPAL SINGH 2609005WL012010 RAMPAL SINGH 00354 PUNB0128000 1515 1515 Processed 07/11/2023 7130605948 RAMPAL SINGH CANARA BANK(508532)
217 RAJPURA PB-09-005-029-001/99
(CHAK KALAN) 		2609005000NRG24080920230251616 08/09/2023 JASPAL KAUR 2609005WL012024 JASPAL KAUR 00354 PUNB0128000 1212 1212 Processed 07/11/2023 7130605960 JASPAL KAUR W-O HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
218 RAJPURA PB-09-005-132-001/65
(SARAI BANJARA) 		2609005000NRG24080920230251617 08/09/2023 JARNAIL SINGH 2609005WL012024 JARNAIL SINGH 00354 PUNB0128000 909 909 Processed 07/11/2023 7130605964 JARNAIL SINGH S/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
219 RAJPURA PB-09-005-145-001/87
(UGANI) 		2609005000NRG24080920230251698 08/09/2023 SURINDER KAUR 2609005WL012028 SURINDER KAUR 00354 PUNB0128000 303 303 Processed 07/11/2023 7130605952 SURINDER KAUR W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 98172 98172
220 RAJPURA PB-09-005-126-001/26
(RANGIAN) 		2609005000NRG24080920230251548 08/09/2023 GURMIT KAUR 2609005WL012021 GURMIT KAUR 00354 PUNB0191210 2121 2121 Processed 07/11/2023 7130606055 GURMEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
221 RAJPURA PB-09-005-126-001/31
(RANGIAN) 		2609005000NRG24080920230251550 08/09/2023 RAVINDER KAUR 2609005WL012021 RAVINDER KAUR 00354 PUNB0191210 2121 2121 Processed 07/11/2023 7130606016 RAVINDER KAUR . PUNJAB NATIONAL BANK(508568)
222 RAJPURA PB-09-005-127-001/102
(SADHROR) 		2609005000NRG24080920230251560 08/09/2023 SARABJIT KAUR 2609005WL012022 SARABJIT KAUR 00354 PUNB0191210 1515 1515 Processed 07/11/2023 7130606018 SARABJIT KAUR WO PARAMJIT RAM PUNJAB NATIONAL BANK(508568)
223 RAJPURA PB-09-005-127-001/116
(SADHROR) 		2609005000NRG24080920230251562 08/09/2023 SATWINDER KAUR 2609005WL012022 SATWINDER KAUR 00354 PUNB0191210 1515 1515 Processed 07/11/2023 7130606031 SATVINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
224 RAJPURA PB-09-005-127-001/13
(SADHROR) 		2609005000NRG24080920230251563 08/09/2023 MANJEET KAUR 2609005WL012022 MANJEET KAUR 00354 PUNB0191210 1515 1515 Processed 07/11/2023 7130606022 MANJEET KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
225 RAJPURA PB-09-005-127-001/14
(SADHROR) 		2609005000NRG24080920230251564 08/09/2023 MANJIT KAUR 2609005WL012022 MANJIT KAUR 00354 PUNB0191210 1515 1515 Processed 07/11/2023 7130606030 MANJIT KAUR WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
226 RAJPURA PB-09-005-127-001/15
(SADHROR) 		2609005000NRG24080920230251565 08/09/2023 KARAMJIT KAUR 2609005WL012022 KARAMJIT KAUR 00354 PUNB0191210 1515 1515 Processed 07/11/2023 7130606021 KARAMJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
227 RAJPURA PB-09-005-127-001/35
(SADHROR) 		2609005000NRG24080920230251566 08/09/2023 CHARAN KAUR 2609005WL012022 CHARAN KAUR 00354 PUNB0191210 1515 1515 Processed 07/11/2023 7130606023 CHARAN KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
228 RAJPURA PB-09-005-127-001/57
(SADHROR) 		2609005000NRG24080920230251568 08/09/2023 MALKEET KAUR 2609005WL012022 MALKEET KAUR 00354 PUNB0191210 1515 1515 Processed 07/11/2023 7130606032 MALKEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
229 RAJPURA PB-09-005-127-001/58
(SADHROR) 		2609005000NRG24080920230251569 08/09/2023 KAMALJEET KAUR 2609005WL012022 KAMALJEET KAUR 00354 PUNB0191210 1515 1515 Processed 07/11/2023 7130606053 KAMALJEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
230 RAJPURA PB-09-005-127-001/60
(SADHROR) 		2609005000NRG24080920230251570 08/09/2023 GURPREET KAUR 2609005WL012022 GURPREET KAUR 00354 PUNB0191210 1515 1515 Processed 07/11/2023 7130606035 GURPREET KAUR HDFC BANK LTD(607152)
231 RAJPURA PB-09-005-127-001/61
(SADHROR) 		2609005000NRG24080920230251571 08/09/2023 RAJINDER KAUR 2609005WL012022 RAJINDER KAUR 00354 PUNB0191210 1212 1212 Processed 07/11/2023 7130606034 RAJINDER KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
232 RAJPURA PB-09-005-127-001/71
(SADHROR) 		2609005000NRG24080920230251573 08/09/2023 SURINDER KAUR 2609005WL012022 SURINDER KAUR 00354 PUNB0191210 1515 1515 Processed 07/11/2023 7130606026 SURINDER KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
233 RAJPURA PB-09-005-127-001/76
(SADHROR) 		2609005000NRG24080920230251575 08/09/2023 SUKHWINDER KAUR 2609005WL012022 SUKHWINDER KAUR 00354 PUNB0191210 1515 1515 Processed 07/11/2023 7130606056 SUKHWINDER KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
234 RAJPURA PB-09-005-127-001/77
(SADHROR) 		2609005000NRG24080920230251576 08/09/2023 JARNAIL KAUR 2609005WL012022 JARNAIL KAUR 00354 PUNB0191210 1212 1212 Processed 07/11/2023 7130606020 JARNAIL KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
235 RAJPURA PB-09-005-127-001/80
(SADHROR) 		2609005000NRG24080920230251577 08/09/2023 SUNITA RANI 2609005WL012022 SUNITA RANI 00354 PUNB0191210 1515 1515 Processed 07/11/2023 7130606017 SUNITA RANI W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
236 RAJPURA PB-09-005-127-001/82
(SADHROR) 		2609005000NRG24080920230251578 08/09/2023 NIRMAL KAUR 2609005WL012022 NIRMAL KAUR 00354 PUNB0191210 1515 1515 Processed 07/11/2023 7130606024 NIRMAL KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
237 RAJPURA PB-09-005-127-001/83
(SADHROR) 		2609005000NRG24080920230251579 08/09/2023 GURPREET KAUR 2609005WL012022 GURPREET KAUR 00354 PUNB0191210 1515 1515 Processed 07/11/2023 7130606027 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
238 RAJPURA PB-09-005-127-001/84
(SADHROR) 		2609005000NRG24080920230251580 08/09/2023 MANPREET KAUR 2609005WL012022 MANPREET KAUR 00354 PUNB0191210 1515 1515 Processed 07/11/2023 7130606033 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
239 RAJPURA PB-09-005-127-001/85
(SADHROR) 		2609005000NRG24080920230251581 08/09/2023 KAMALPREET KAUR 2609005WL012022 KAMALPREET KAUR 00354 PUNB0191210 1212 1212 Processed 07/11/2023 7130606025 KAMALPREET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
240 RAJPURA PB-09-005-127-001/91
(SADHROR) 		2609005000NRG24080920230251582 08/09/2023 KULWINDER KAUR 2609005WL012022 KULWINDER KAUR 00354 PUNB0191210 1212 1212 Processed 07/11/2023 7130606028 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
241 RAJPURA PB-09-005-138-001/225
(SURAL KALAN) 		2609005000NRG24080920230251678 08/09/2023 PUSHPA RANI 2609005WL012027 PUSHPA RANI 00354 PUNB0191210 1818 1818 Processed 07/11/2023 7130606054 PUSHPA RANI WO BALVIR CHAND PUNJAB NATIONAL BANK(508568)
242 RAJPURA PB-09-005-138-001/273
(SURAL KALAN) 		2609005000NRG24080920230251682 08/09/2023 RESHMA RANI 2609005WL012027 RESHMA RANI 00354 PUNB0191210 1818 1818 Processed 07/11/2023 7130606029 MRS RESHMA RANI STATE BANK OF INDIA(508548)
243 RAJPURA PB-09-005-138-001/347
(SURAL KALAN) 		2609005000NRG24080920230251684 08/09/2023 JASWINDER KAUR 2609005WL012027 JASWINDER KAUR 00354 PUNB0191210 1818 1818 Processed 07/11/2023 7130606019 JASWINDER KAUR WO MAKHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 37269 37269
244 RAJPURA PB-09-005-052-001/43
(GADO MAJRA) 		2609005000NRG24080920230251457 08/09/2023 CHARANJIT SINGH 2609005WL012013 CHARANJIT SINGH 00354 PUNB0202410 2121 2121 Processed 07/11/2023 7130606063 CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
245 RAJPURA PB-09-005-149-001/219
(URDHAN) 		2609005000NRG24080920230251706 08/09/2023 KAKI 2609005WL012029 KAKI 00354 PUNB0202410 1212 1212 Processed 07/11/2023 7130606058 KAKI WO ROSHAN PUNJAB NATIONAL BANK(508568)
246 RAJPURA PB-09-005-149-001/222
(URDHAN) 		2609005000NRG24080920230251707 08/09/2023 SURINDER KAUR 2609005WL012029 SURINDER KAUR 00354 PUNB0202410 1515 1515 Processed 07/11/2023 7130606059 SURINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
247 RAJPURA PB-09-005-149-001/253
(URDHAN) 		2609005000NRG24080920230251709 08/09/2023 RAFIK ALI 2609005WL012029 RAFIK ALI 00354 PUNB0202410 2121 2121 Processed 07/11/2023 7130606062 RAFIK ALI PUNJAB NATIONAL BANK(508568)
248 RAJPURA PB-09-005-149-001/265
(URDHAN) 		2609005000NRG24080920230251711 08/09/2023 SUMAN RANI 2609005WL012029 SUMAN RANI 00354 PUNB0202410 2121 2121 Processed 07/11/2023 7130606060 SUMAN RANI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
249 RAJPURA PB-09-005-149-001/318
(URDHAN) 		2609005000NRG24080920230251713 08/09/2023 KUNTI DEVI 2609005WL012029 KUNTI DEVI 00354 PUNB0202410 2121 2121 Processed 07/11/2023 7130606061 KUNTI ICICI BANK LTD(508534)
250 RAJPURA PB-09-005-149-001/319
(URDHAN) 		2609005000NRG24080920230251714 08/09/2023 SONIA 2609005WL012029 SONIA 00354 PUNB0202410 1818 1818 Processed 07/11/2023 7130606057 MISS SOINA BANK OF BARODA(606985)
SubTotal 13029 13029
251 RAJPURA PB-09-005-013-001/10
(BALSUAN) 		2609005000NRG24080920230251360 08/09/2023 JASVIR KAUR 2609005WL012009 JASVIR KAUR 00354 PUNB0258300 1515 1515 Processed 07/11/2023 7130605986 JASVEER KAUR W-O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
252 RAJPURA PB-09-005-013-001/12
(BALSUAN) 		2609005000NRG24080920230251362 08/09/2023 KIRNA DEVI 2609005WL012009 KIRNA DEVI 00354 PUNB0258300 2121 2121 Processed 07/11/2023 7130606039 KIRAN DEVI WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
253 RAJPURA PB-09-005-013-001/4
(BALSUAN) 		2609005000NRG24080920230251376 08/09/2023 RAM KALI 2609005WL012009 RAM KALI 00354 PUNB0258300 1515 1515 Processed 07/11/2023 7130605988 RAMKALI RAMPALSINGH PUNJAB NATIONAL BANK(508568)
254 RAJPURA PB-09-005-013-001/42
(BALSUAN) 		2609005000NRG24080920230251377 08/09/2023 SIMRAN KAUR 2609005WL012009 SIMRAN KAUR 00354 PUNB0258300 2121 2121 Processed 07/11/2023 7130605989 SIMRAN KAUR D-O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
255 RAJPURA PB-09-005-013-001/43
(BALSUAN) 		2609005000NRG24080920230251378 08/09/2023 RANI KAUR 2609005WL012009 RANI KAUR 00354 PUNB0258300 1818 1818 Processed 07/11/2023 7130605993 RANI KAUR D-O JINDER SINGH PUNJAB NATIONAL BANK(508568)
256 RAJPURA PB-09-005-013-001/73
(BALSUAN) 		2609005000NRG24080920230251391 08/09/2023 JASVIR KAUR 2609005WL012009 JASVIR KAUR 00354 PUNB0258300 1818 1818 Processed 07/11/2023 7130605961 JASBIR KAUR W-O BIKAR SINGH PUNJAB NATIONAL BANK(508568)
257 RAJPURA PB-09-005-013-001/74
(BALSUAN) 		2609005000NRG24080920230251392 08/09/2023 BHAJAN KAUR 2609005WL012009 BHAJAN KAUR 00354 PUNB0258300 2121 2121 Processed 07/11/2023 7130605950 BHAJAN KAUR ICICI BANK LTD(508534)
SubTotal 13029 13029
258 RAJPURA PB-09-005-135-001/166
(SHAMDO) 		2609005000NRG24080920230251636 08/09/2023 GURMIT SINGH 2609005WL012025 GURMIT SINGH 00354 PUNB0489900 1212 1212 Processed 07/11/2023 7130606112 GURMIT SINGH AND BALVIR KAUR PUNJAB NATIONAL BANK(508568)
259 RAJPURA PB-09-005-138-001/146
(SURAL KALAN) 		2609005000NRG24080920230251659 08/09/2023 LAAJO BAI 2609005WL012026 LAAJO BAI 00354 PUNB0489900 1818 1818 Processed 07/11/2023 7130605917 RAJO BAI ICICI BANK LTD(508534)
260 RAJPURA PB-09-005-138-001/164
(SURAL KALAN) 		2609005000NRG24080920230251670 08/09/2023 NIRMALA RANI 2609005WL012027 NIRMALA RANI 00354 PUNB0489900 1515 1515 Processed 07/11/2023 7130605921 MRS NIRMALA RANI STATE BANK OF INDIA(508548)
261 RAJPURA PB-09-005-138-001/181
(SURAL KALAN) 		2609005000NRG24080920230251671 08/09/2023 SEETO BAI 2609005WL012027 SEETO BAI 00354 PUNB0489900 1212 1212 Processed 07/11/2023 7130606051 SEETO ICICI BANK LTD(508534)
SubTotal 5757 5757
262 RAJPURA PB-09-005-048-001/87
(FARIDPUR (A)) 		2609005000NRG24080920230251450 08/09/2023 ISRO DEVI 2609005WL012012 ISRO DEVI 00415 SBIN0001712 1515 1515 Processed 07/11/2023 7130606104 MRS ISRO DEVI STATE BANK OF INDIA(508548)
263 RAJPURA PB-09-005-069-001/108
(JANSUI) 		2609005000NRG24080920230251476 08/09/2023 RAM SINGH 2609005WL012018 RAM SINGH 00415 SBIN0001712 2121 2121 Processed 07/11/2023 7130605944 RAM SINGH S/O PRITAM SINGH SARVA HARYANA GRAMIN BANK(607139)
264 RAJPURA PB-09-005-126-001/4
(RANGIAN) 		2609005000NRG24080920230251553 08/09/2023 MANJIT KAUR 2609005WL012021 MANJIT KAUR 00415 SBIN0001712 1212 1212 Processed 07/11/2023 7130606082 MANJEETKAUR ICICI BANK LTD(508534)
265 RAJPURA PB-09-005-135-001/18
(SHAMDO) 		2609005000NRG24080920230251641 08/09/2023 AMARJEET KAUR 2609005WL012025 AMARJEET KAUR 00415 SBIN0001712 606 606 Processed 07/11/2023 7130606095 AMARJEET KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
266 RAJPURA PB-09-005-135-001/33
(SHAMDO) 		2609005000NRG24080920230251647 08/09/2023 AMARJEET KAUR 2609005WL012025 AMARJEET KAUR 00415 SBIN0001712 1212 1212 Processed 07/11/2023 7130606094 AMARJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
267 RAJPURA PB-09-005-052-001/44
(GADO MAJRA) 		2609005000NRG24080920230251458 08/09/2023 LABH SINGH 2609005WL012013 LABH SINGH 00415 SBIN0003541 1212 1212 Processed 07/11/2023 7130606098 MR LABH SINGH STATE BANK OF INDIA(508548)
268 RAJPURA PB-09-005-052-001/60
(GADO MAJRA) 		2609005000NRG24080920230251460 08/09/2023 AMRIK SINGH 2609005WL012013 AMRIK SINGH 00415 SBIN0003541 2121 2121 Processed 07/11/2023 7130606101 MR AMRIK SINGH STATE BANK OF INDIA(508548)
269 RAJPURA PB-09-005-069-001/13
(JANSUI) 		2609005000NRG24080920230251478 08/09/2023 ISHAR SINGH 2609005WL012018 ISHAR SINGH 00415 SBIN0003541 2121 2121 Processed 07/11/2023 7130605945 ISHER SINGH ICICI BANK LTD(508534)
270 RAJPURA PB-09-005-069-001/36
(JANSUI) 		2609005000NRG24080920230251469 08/09/2023 SUKHWINDER KAUR 2609005WL012016 SUKHWINDER KAUR 00415 SBIN0003541 2121 2121 Processed 07/11/2023 7130606088 SUKHWINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
271 RAJPURA PB-09-005-069-001/42
(JANSUI) 		2609005000NRG24080920230251491 08/09/2023 MAHINDER KAUR 2609005WL012018 MAHINDER KAUR 00415 SBIN0003541 1818 1818 Processed 07/11/2023 7130606091 MRS MAHINDRA KAUR STATE BANK OF INDIA(508548)
272 RAJPURA PB-09-005-069-001/49
(JANSUI) 		2609005000NRG24080920230251493 08/09/2023 HARJINDER KAUR 2609005WL012018 HARJINDER KAUR 00415 SBIN0003541 2121 2121 Processed 07/11/2023 7130606089 HARJINDER KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
273 RAJPURA PB-09-005-069-001/50
(JANSUI) 		2609005000NRG24080920230251494 08/09/2023 BALWINDER KAUR 2609005WL012018 BALWINDER KAUR 00415 SBIN0003541 1818 1818 Processed 07/11/2023 7130606090 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
274 RAJPURA PB-09-005-069-001/55
(JANSUI) 		2609005000NRG24080920230251462 08/09/2023 SONA DEVI 2609005WL012015 SONA DEVI 00415 SBIN0003541 1515 1515 Processed 07/11/2023 7130606092 MRS SONA DEVI STATE BANK OF INDIA(508548)
275 RAJPURA PB-09-005-135-001/102
(SHAMDO) 		2609005000NRG24080920230251619 08/09/2023 BIMLA DEVI 2609005WL012025 BIMLA DEVI 00415 SBIN0003541 1212 1212 Processed 07/11/2023 7130606099 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
276 RAJPURA PB-09-005-135-001/106
(SHAMDO) 		2609005000NRG24080920230251622 08/09/2023 RESHMA 2609005WL012025 RESHMA 00415 SBIN0003541 1212 1212 Processed 07/11/2023 7130606093 KULDEEP KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
277 RAJPURA PB-09-005-135-001/143
(SHAMDO) 		2609005000NRG24080920230251629 08/09/2023 NIRMALA DEVI 2609005WL012025 NIRMALA DEVI 00415 SBIN0003541 909 909 Processed 07/11/2023 7130606100 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
278 RAJPURA PB-09-005-135-001/16
(SHAMDO) 		2609005000NRG24080920230251634 08/09/2023 JASS RAM 2609005WL012025 JASS RAM 00415 SBIN0003541 606 606 Processed 07/11/2023 7130606086 JAS RAM SO BACHAN RAM PUNJAB NATIONAL BANK(508568)
279 RAJPURA PB-09-005-135-001/162
(SHAMDO) 		2609005000NRG24080920230251635 08/09/2023 AMARJIT SINGH 2609005WL012025 AMARJIT SINGH 00415 SBIN0003541 606 606 Processed 07/11/2023 7130606043 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
280 RAJPURA PB-09-005-135-001/170
(SHAMDO) 		2609005000NRG24080920230251637 08/09/2023 BEANT KAUR 2609005WL012025 BEANT KAUR 00415 SBIN0003541 606 606 Processed 07/11/2023 7130606085 BEANT KAUR BANK OF BARODA(606985)
281 RAJPURA PB-09-005-135-001/171
(SHAMDO) 		2609005000NRG24080920230251638 08/09/2023 SURJIT KAUR 2609005WL012025 SURJIT KAUR 00415 SBIN0003541 303 303 Processed 07/11/2023 7130606103 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
282 RAJPURA PB-09-005-135-001/176
(SHAMDO) 		2609005000NRG24080920230251640 08/09/2023 SURINDER KAUR 2609005WL012025 SURINDER KAUR 00415 SBIN0003541 606 606 Processed 07/11/2023 7130606102 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
283 RAJPURA PB-09-005-135-001/21
(SHAMDO) 		2609005000NRG24080920230251642 08/09/2023 AMARJEET KAUR 2609005WL012025 AMARJEET KAUR 00415 SBIN0003541 1212 1212 Processed 07/11/2023 7130606083 AMARJEET KAUR WO LATE LABH SINGH PUNJAB NATIONAL BANK(508568)
284 RAJPURA PB-09-005-135-001/22
(SHAMDO) 		2609005000NRG24080920230251643 08/09/2023 AGURI DEVI 2609005WL012025 AGURI DEVI 00415 SBIN0003541 909 909 Processed 07/11/2023 7130606068 ANGOORI DEVI PUNJAB NATIONAL BANK(508568)
285 RAJPURA PB-09-005-135-001/23
(SHAMDO) 		2609005000NRG24080920230251644 08/09/2023 GIYAN KAUR 2609005WL012025 GIYAN KAUR 00415 SBIN0003541 1212 1212 Processed 07/11/2023 7130606087 GIAN KAUR WO DEEP CHAND PUNJAB NATIONAL BANK(508568)
286 RAJPURA PB-09-005-135-001/29
(SHAMDO) 		2609005000NRG24080920230251645 08/09/2023 GURCHARN SINGH 2609005WL012025 GURCHARN SINGH 00415 SBIN0003541 1212 1212 Processed 07/11/2023 7130605946 GURCHARN SINGH ICICI BANK LTD(508534)
287 RAJPURA PB-09-005-135-001/3
(SHAMDO) 		2609005000NRG24080920230251646 08/09/2023 KAMLA DEVI 2609005WL012025 KAMLA DEVI 00415 SBIN0003541 1212 1212 Processed 07/11/2023 7130606069 KAMLA DEVI ICICI BANK LTD(508534)
288 RAJPURA PB-09-005-135-001/41
(SHAMDO) 		2609005000NRG24080920230251651 08/09/2023 SONA DEVI 2609005WL012025 SONA DEVI 00415 SBIN0003541 606 606 Processed 07/11/2023 7130606081 SONA DEVI ICICI BANK LTD(508534)
289 RAJPURA PB-09-005-135-001/48
(SHAMDO) 		2609005000NRG24080920230251652 08/09/2023 RAM LAL 2609005WL012025 RAM LAL 00415 SBIN0003541 606 606 Processed 07/11/2023 7130606067 RAM LAL ICICI BANK LTD(508534)
290 RAJPURA PB-09-005-135-001/60
(SHAMDO) 		2609005000NRG24080920230251653 08/09/2023 BALJINDER KAUR 2609005WL012025 BALJINDER KAUR 00415 SBIN0003541 1212 1212 Processed 07/11/2023 7130606084 MR MANGAL SINGH STATE BANK OF INDIA(508548)
291 RAJPURA PB-09-005-135-001/63
(SHAMDO) 		2609005000NRG24080920230251654 08/09/2023 SURJEET KAUR 2609005WL012025 SURJEET KAUR 00415 SBIN0003541 606 606 Processed 07/11/2023 7130606097 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 29694 29694
292 RAJPURA PB-09-005-135-001/69
(SHAMDO) 		2609005000NRG24080920230251655 08/09/2023 MAYA DEVI 2609005WL012025 MAYA DEVI 00415 SBIN0003705 303 303 Processed 07/11/2023 7130606096 MAYA DEVI ICICI BANK LTD(508534)
SubTotal 303 303
293 RAJPURA PB-09-005-052-001/5
(GADO MAJRA) 		2609005000NRG24080920230251459 08/09/2023 Amarjeet Singh 2609005WL012013 Amarjeet Singh 00415 SBIN0050015 2121 2121 Processed 07/11/2023 7130606074 AMARJEET SINGH SO TI BANK OF BARODA(606985)
SubTotal 2121 2121
294 RAJPURA PB-09-005-138-001/268
(SURAL KALAN) 		2609005000NRG24080920230251681 08/09/2023 GURPREET KAUR 2609005WL012027 GURPREET KAUR 00415 SBIN0050016 1818 1818 Processed 07/11/2023 7130606170 MR GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
295 RAJPURA PB-09-005-149-001/102
(URDHAN) 		2609005000NRG24080920230251699 08/09/2023 Kulwant Kaur 2609005WL012029 Kulwant Kaur 00415 SBIN0050141 2121 2121 Processed 07/11/2023 7130606189 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
296 RAJPURA PB-09-005-149-001/115
(URDHAN) 		2609005000NRG24080920230251700 08/09/2023 SURINDER KAUR 2609005WL012029 SURINDER KAUR 00415 SBIN0050141 2121 2121 Processed 07/11/2023 7130606187 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
297 RAJPURA PB-09-005-149-001/117
(URDHAN) 		2609005000NRG24080920230251701 08/09/2023 Saroj RANI 2609005WL012029 Saroj RANI 00415 SBIN0050141 2121 2121 Processed 07/11/2023 7130606185 MRS SAROJ RANI STATE BANK OF INDIA(508548)
298 RAJPURA PB-09-005-149-001/129
(URDHAN) 		2609005000NRG24080920230251703 08/09/2023 PINKI 2609005WL012029 PINKI 00415 SBIN0050141 1818 1818 Processed 07/11/2023 7130606192 MRS PINKI PINKI STATE BANK OF INDIA(508548)
299 RAJPURA PB-09-005-149-001/161
(URDHAN) 		2609005000NRG24080920230251704 08/09/2023 RAMALO RANI 2609005WL012029 RAMALO RANI 00415 SBIN0050141 1818 1818 Processed 07/11/2023 7130606172 MRS RAMALO STATE BANK OF INDIA(508548)
300 RAJPURA PB-09-005-149-001/201
(URDHAN) 		2609005000NRG24080920230251705 08/09/2023 SABARI 2609005WL012029 SABARI 00415 SBIN0050141 1515 1515 Processed 07/11/2023 7130606183 MRS SABARI SABARI STATE BANK OF INDIA(508548)
301 RAJPURA PB-09-005-149-001/252
(URDHAN) 		2609005000NRG24080920230251708 08/09/2023 KRISHNA 2609005WL012029 KRISHNA 00415 SBIN0050141 2121 2121 Processed 07/11/2023 7130606188 MRS KRISHNA STATE BANK OF INDIA(508548)
302 RAJPURA PB-09-005-149-001/262
(URDHAN) 		2609005000NRG24080920230251710 08/09/2023 ANIF 2609005WL012029 ANIF 00415 SBIN0050141 2121 2121 Processed 07/11/2023 7130606182 MR ANIF SO BASHIR KHAN STATE BANK OF INDIA(508548)
303 RAJPURA PB-09-005-149-001/278
(URDHAN) 		2609005000NRG24080920230251712 08/09/2023 NAIB KAUR 2609005WL012029 NAIB KAUR 00415 SBIN0050141 2121 2121 Processed 07/11/2023 7130606105 MRS NAIB KAUR STATE BANK OF INDIA(508548)
304 RAJPURA PB-09-005-149-001/34
(URDHAN) 		2609005000NRG24080920230251715 08/09/2023 Jasvir Kaur 2609005WL012029 Jasvir Kaur 00415 SBIN0050141 2121 2121 Processed 07/11/2023 7130606190 JASVIR KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
305 RAJPURA PB-09-005-149-001/42
(URDHAN) 		2609005000NRG24080920230251716 08/09/2023 Kamlesh Kaur 2609005WL012029 Kamlesh Kaur 00415 SBIN0050141 1818 1818 Processed 07/11/2023 7130606163 KAMLESH RANI STATE BANK OF INDIA(508548)
306 RAJPURA PB-09-005-149-001/43
(URDHAN) 		2609005000NRG24080920230251717 08/09/2023 GURNAM SINGH 2609005WL012029 GURNAM SINGH 00415 SBIN0050141 2121 2121 Processed 07/11/2023 7130606175 GURNAM KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
307 RAJPURA PB-09-005-149-001/57
(URDHAN) 		2609005000NRG24080920230251719 08/09/2023 Biraj lal 2609005WL012029 Biraj lal 00415 SBIN0050141 1818 1818 Processed 07/11/2023 7130606191 MR BRIJ LAL STATE BANK OF INDIA(508548)
308 RAJPURA PB-09-005-149-001/68
(URDHAN) 		2609005000NRG24080920230251720 08/09/2023 Ajmer Singh 2609005WL012029 Ajmer Singh 00415 SBIN0050141 2121 2121 Processed 07/11/2023 7130606173 AJMER SINGH SO ISAR SINGH PUNJAB NATIONAL BANK(508568)
309 RAJPURA PB-09-005-149-001/69
(URDHAN) 		2609005000NRG24080920230251721 08/09/2023 Mamta rani 2609005WL012029 Mamta rani 00415 SBIN0050141 2121 2121 Processed 07/11/2023 7130606177 MAMTA RANI WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
310 RAJPURA PB-09-005-149-001/73
(URDHAN) 		2609005000NRG24080920230251723 08/09/2023 KRISHNA DEVI 2609005WL012029 KRISHNA DEVI 00415 SBIN0050141 1515 1515 Processed 07/11/2023 7130606193 KRISHANA DEVI WO MASTU RAM PUNJAB NATIONAL BANK(508568)
311 RAJPURA PB-09-005-149-001/9
(URDHAN) 		2609005000NRG24080920230251724 08/09/2023 AJAIB KAUR 2609005WL012029 AJAIB KAUR 00415 SBIN0050141 1515 1515 Processed 07/11/2023 7130606194 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
312 RAJPURA PB-09-005-149-001/99
(URDHAN) 		2609005000NRG24080920230251725 08/09/2023 RESAM KAUR 2609005WL012029 RESAM KAUR 00415 SBIN0050141 2121 2121 Processed 07/11/2023 7130606184 RESAM KAUR W/O RAGHBIR SINGH IDBI BANK(607095)
SubTotal 35148 35148
313 RAJPURA PB-09-005-048-001/22
(FARIDPUR (A)) 		2609005000NRG24080920230251428 08/09/2023 SUNITA 2609005WL012012 SUNITA 00415 SBIN0050362 2121 2121 Processed 07/11/2023 7130606180 MRS SUNITA STATE BANK OF INDIA(508548)
314 RAJPURA PB-09-005-048-001/43
(FARIDPUR (A)) 		2609005000NRG24080920230251429 08/09/2023 RANJEET KAUR 2609005WL012012 RANJEET KAUR 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7130606210 MRS RANJEET KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
315 RAJPURA PB-09-005-048-001/44
(FARIDPUR (A)) 		2609005000NRG24080920230251430 08/09/2023 RAJINDER SINGH 2609005WL012012 RAJINDER SINGH 00415 SBIN0050362 2121 2121 Processed 07/11/2023 7130606178 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
316 RAJPURA PB-09-005-048-001/45
(FARIDPUR (A)) 		2609005000NRG24080920230251431 08/09/2023 JASBIR KAUR 2609005WL012012 JASBIR KAUR 00415 SBIN0050362 2121 2121 Processed 07/11/2023 7130606186 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
317 RAJPURA PB-09-005-048-001/47
(FARIDPUR (A)) 		2609005000NRG24080920230251432 08/09/2023 RANJIT KAUR 2609005WL012012 RANJIT KAUR 00415 SBIN0050362 606 606 Processed 07/11/2023 7130606214 MRS RANJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
318 RAJPURA PB-09-005-048-001/50
(FARIDPUR (A)) 		2609005000NRG24080920230251433 08/09/2023 KARAMJEET KAUR 2609005WL012012 KARAMJEET KAUR 00415 SBIN0050362 1212 1212 Processed 07/11/2023 7130606215 MRS KARAMJEET KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
319 RAJPURA PB-09-005-048-001/51
(FARIDPUR (A)) 		2609005000NRG24080920230251434 08/09/2023 KULWANT KAUR 2609005WL012012 KULWANT KAUR 00415 SBIN0050362 2121 2121 Processed 07/11/2023 7130606206 MRS KULWANT KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
320 RAJPURA PB-09-005-048-001/52
(FARIDPUR (A)) 		2609005000NRG24080920230251435 08/09/2023 JASWINDER KAUR 2609005WL012012 JASWINDER KAUR 00415 SBIN0050362 606 606 Processed 07/11/2023 7130606213 MRS JASWINDER KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
321 RAJPURA PB-09-005-048-001/56
(FARIDPUR (A)) 		2609005000NRG24080920230251436 08/09/2023 PARAMJEET KAUR 2609005WL012012 PARAMJEET KAUR 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7130606174 MRS PARAMJEET KAUR WO RAM SARAN STATE BANK OF INDIA(508548)
322 RAJPURA PB-09-005-048-001/59
(FARIDPUR (A)) 		2609005000NRG24080920230251437 08/09/2023 AMRIKO DEVI 2609005WL012012 AMRIKO DEVI 00415 SBIN0050362 1212 1212 Processed 07/11/2023 7130606207 MRS AMRIKO DEVI WO GIAN SINGH STATE BANK OF INDIA(508548)
323 RAJPURA PB-09-005-048-001/60
(FARIDPUR (A)) 		2609005000NRG24080920230251438 08/09/2023 RAVINDER KAUR 2609005WL012012 RAVINDER KAUR 00415 SBIN0050362 1515 1515 Processed 07/11/2023 7130606217 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
324 RAJPURA PB-09-005-048-001/63
(FARIDPUR (A)) 		2609005000NRG24080920230251440 08/09/2023 KAMALJEET KAUR 2609005WL012012 KAMALJEET KAUR 00415 SBIN0050362 303 303 Processed 07/11/2023 7130606203 MRS KAMALJEET KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
325 RAJPURA PB-09-005-048-001/63
(FARIDPUR (A)) 		2609005000NRG24080920230251439 08/09/2023 KULWINDER SINGH 2609005WL012012 KULWINDER SINGH 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7130606179 MR KULWINDER SINGH SO DEEP SINGH STATE BANK OF INDIA(508548)
326 RAJPURA PB-09-005-048-001/65
(FARIDPUR (A)) 		2609005000NRG24080920230251441 08/09/2023 JASPREET KAUR 2609005WL012012 JASPREET KAUR 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7130606208 MRS JASPREET KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
327 RAJPURA PB-09-005-048-001/71
(FARIDPUR (A)) 		2609005000NRG24080920230251442 08/09/2023 DARSHNA DEVI 2609005WL012012 DARSHNA DEVI 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7130606225 MRS DARSHNA DEVI WO PIYARA LAL STATE BANK OF INDIA(508548)
328 RAJPURA PB-09-005-048-001/73
(FARIDPUR (A)) 		2609005000NRG24080920230251443 08/09/2023 SEETA DEVI 2609005WL012012 SEETA DEVI 00415 SBIN0050362 1515 1515 Processed 07/11/2023 7130606216 SITA DEVI ICICI BANK LTD(508534)
329 RAJPURA PB-09-005-048-001/74
(FARIDPUR (A)) 		2609005000NRG24080920230251444 08/09/2023 PARKASH KAUR 2609005WL012012 PARKASH KAUR 00415 SBIN0050362 1515 1515 Processed 07/11/2023 7130606202 MRS PARKASH KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
330 RAJPURA PB-09-005-048-001/77
(FARIDPUR (A)) 		2609005000NRG24080920230251446 08/09/2023 AJAY KUMAR 2609005WL012012 AJAY KUMAR 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7130606228 MR AJAY KUMAR STATE BANK OF INDIA(508548)
331 RAJPURA PB-09-005-048-001/77
(FARIDPUR (A)) 		2609005000NRG24080920230251445 08/09/2023 DARSHNA 2609005WL012012 DARSHNA 00415 SBIN0050362 606 606 Processed 07/11/2023 7130606227 MR DARSHNA WO PREM CHAND STATE BANK OF INDIA(508548)
332 RAJPURA PB-09-005-048-001/80
(FARIDPUR (A)) 		2609005000NRG24080920230251447 08/09/2023 RAM SINGH 2609005WL012012 RAM SINGH 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7130606164 MR RAM SINGH STATE BANK OF INDIA(508548)
333 RAJPURA PB-09-005-048-001/83
(FARIDPUR (A)) 		2609005000NRG24080920230251448 08/09/2023 SIMRAN 2609005WL012012 SIMRAN 00415 SBIN0050362 1515 1515 Processed 07/11/2023 7130606220 MR SIMRAN WO MALKEET SINGH STATE BANK OF INDIA(508548)
334 RAJPURA PB-09-005-048-001/86
(FARIDPUR (A)) 		2609005000NRG24080920230251449 08/09/2023 GEETA RANI 2609005WL012012 GEETA RANI 00415 SBIN0050362 1515 1515 Processed 07/11/2023 7130606223 MRS GEETA RANI WO AMARJIT SINGH STATE BANK OF INDIA(508548)
335 RAJPURA PB-09-005-048-001/88
(FARIDPUR (A)) 		2609005000NRG24080920230251451 08/09/2023 PASU DEVI 2609005WL012012 PASU DEVI 00415 SBIN0050362 1515 1515 Processed 07/11/2023 7130606222 MRS PASU DEVI WO INDERJEET SINGH STATE BANK OF INDIA(508548)
336 RAJPURA PB-09-005-048-001/91
(FARIDPUR (A)) 		2609005000NRG24080920230251452 08/09/2023 BALBIR KAUR 2609005WL012012 BALBIR KAUR 00415 SBIN0050362 1515 1515 Processed 07/11/2023 7130606226 MRS BALBIR KAUR WO VEER BHAN STATE BANK OF INDIA(508548)
337 RAJPURA PB-09-005-048-001/92
(FARIDPUR (A)) 		2609005000NRG24080920230251453 08/09/2023 JASWANT KAUR 2609005WL012012 JASWANT KAUR 00415 SBIN0050362 1515 1515 Processed 07/11/2023 7130606224 MISS JASWANT KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
338 RAJPURA PB-09-005-048-001/93
(FARIDPUR (A)) 		2609005000NRG24080920230251454 08/09/2023 LACCHMI DEVI 2609005WL012012 LACCHMI DEVI 00415 SBIN0050362 1212 1212 Processed 07/11/2023 7130606212 MRS LACCHMI DEVI WO RAJPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 39087 39087
339 RAJPURA PB-09-005-080-001/22
(KHALAUR) 		2609005000NRG24080920230251496 08/09/2023 GURNAM SINGH 2609005WL012019 GURNAM SINGH 00415 SBIN0050383 909 909 Processed 07/11/2023 7130606171 MR GURNAM SINGH STATE BANK OF INDIA(508548)
340 RAJPURA PB-09-005-080-001/52
(KHALAUR) 		2609005000NRG24080920230251510 08/09/2023 LAJWANTI 2609005WL012019 LAJWANTI 00415 SBIN0050383 606 606 Processed 07/11/2023 7130606209 MR LAJWANTI STATE BANK OF INDIA(508548)
341 RAJPURA PB-09-005-080-001/59
(KHALAUR) 		2609005000NRG24080920230251512 08/09/2023 NASIB KAUR 2609005WL012019 NASIB KAUR 00415 SBIN0050383 909 909 Processed 07/11/2023 7130606181 MRS NASIB KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
342 RAJPURA PB-09-005-076-001/91
(KARALA) 		2609005000NRG24080920230251349 08/09/2023 RAVI CHAND 2609005WL012008 RAVI CHAND 00415 SBIN0050747 2121 2121 Processed 07/11/2023 7130606176 MR RAVI CHAND STATE BANK OF INDIA(508548)
SubTotal 2121 2121
343 RAJPURA PB-09-005-029-001/17
(CHAK KALAN) 		2609005000NRG24080920230251608 08/09/2023 TAJINDERPAL KAUR 2609005WL012024 TAJINDERPAL KAUR 00415 SBIN0051345 2121 2121 Processed 07/11/2023 7130606244 MRS TEJINDER KAUR STATE BANK OF INDIA(508548)
344 RAJPURA PB-09-005-029-001/9
(CHAK KALAN) 		2609005000NRG24080920230251419 08/09/2023 MAYA DEVI 2609005WL012010 MAYA DEVI 00415 SBIN0051345 1212 1212 Processed 07/11/2023 7130606243 MRS MAYA DEVI STATE BANK OF INDIA(508548)
345 RAJPURA PB-09-005-106-001/49
(NAINAN) 		2609005000NRG24080920230251528 08/09/2023 Malkeet Singh 2609005WL012020 Malkeet Singh 00415 SBIN0051345 1818 1818 Processed 07/11/2023 7130606211 MR MALKIT SINGH STATE BANK OF INDIA(508548)
346 RAJPURA PB-09-005-106-001/58
(NAINAN) 		2609005000NRG24080920230251530 08/09/2023 Jaswinder Kaur 2609005WL012020 Jaswinder Kaur 00415 SBIN0051345 1515 1515 Processed 07/11/2023 7130606106 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
347 RAJPURA PB-09-005-126-001/14
(RANGIAN) 		2609005000NRG24080920230251542 08/09/2023 JASWINDER KAUR 2609005WL012021 JASWINDER KAUR 00415 SBIN0051345 2121 2121 Processed 07/11/2023 7130606235 MRS JASVINDER KAUR WO IKBAL SINGH STATE BANK OF INDIA(508548)
348 RAJPURA PB-09-005-126-001/16
(RANGIAN) 		2609005000NRG24080920230251543 08/09/2023 GURCHARAN SINGH 2609005WL012021 GURCHARAN SINGH 00415 SBIN0051345 2121 2121 Processed 07/11/2023 7130606204 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
349 RAJPURA PB-09-005-126-001/18
(RANGIAN) 		2609005000NRG24080920230251545 08/09/2023 KAMLESH KAUR 2609005WL012021 KAMLESH KAUR 00415 SBIN0051345 2121 2121 Processed 07/11/2023 7130606195 KAMLESH KAUR ICICI BANK LTD(508534)
350 RAJPURA PB-09-005-126-001/19
(RANGIAN) 		2609005000NRG24080920230251546 08/09/2023 RANI 2609005WL012021 RANI 00415 SBIN0051345 1818 1818 Processed 07/11/2023 7130606199 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
351 RAJPURA PB-09-005-126-001/20
(RANGIAN) 		2609005000NRG24080920230251547 08/09/2023 MALKIT KAUR 2609005WL012021 MALKIT KAUR 00415 SBIN0051345 909 909 Processed 07/11/2023 7130606196 MALKIT KAUR WO DHARMPAL PUNJAB NATIONAL BANK(508568)
352 RAJPURA PB-09-005-126-001/30
(RANGIAN) 		2609005000NRG24080920230251549 08/09/2023 BALWANT SINGH 2609005WL012021 BALWANT SINGH 00415 SBIN0051345 2121 2121 Processed 07/11/2023 7130606201 MR BALWANT SINGH STATE BANK OF INDIA(508548)
353 RAJPURA PB-09-005-126-001/34
(RANGIAN) 		2609005000NRG24080920230251551 08/09/2023 MOHINDER KAUR 2609005WL012021 MOHINDER KAUR 00415 SBIN0051345 2121 2121 Processed 07/11/2023 7130606198 Mrs. MOHINDER KAUR CENTRAL BANK OF INDIA(607115)
354 RAJPURA PB-09-005-126-001/35
(RANGIAN) 		2609005000NRG24080920230251552 08/09/2023 JARNAIL SINGH 2609005WL012021 JARNAIL SINGH 00415 SBIN0051345 2121 2121 Processed 08/11/2023 7130606197 JARNAIL SINGH S/O SHADI RAM PUNJAB & SIND BANK(607087)
355 RAJPURA PB-09-005-126-001/41
(RANGIAN) 		2609005000NRG24080920230251554 08/09/2023 KARNAIL SINGH 2609005WL012021 KARNAIL SINGH 00415 SBIN0051345 2121 2121 Processed 07/11/2023 7130606205 MR KARNAIL SINGH SO HARNAM SINGH STATE BANK OF INDIA(508548)
356 RAJPURA PB-09-005-126-001/43
(RANGIAN) 		2609005000NRG24080920230251556 08/09/2023 MAMTA RANI 2609005WL012021 MAMTA RANI 00415 SBIN0051345 2121 2121 Processed 07/11/2023 7130606236 MRS MAMTA RANI STATE BANK OF INDIA(508548)
357 RAJPURA PB-09-005-126-001/46
(RANGIAN) 		2609005000NRG24080920230251558 08/09/2023 SARBJEET KAUR 2609005WL012021 SARBJEET KAUR 00415 SBIN0051345 1515 1515 Processed 07/11/2023 7130606230 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
358 RAJPURA PB-09-005-126-001/6
(RANGIAN) 		2609005000NRG24080920230251559 08/09/2023 JASVIR KAUR 2609005WL012021 JASVIR KAUR 00415 SBIN0051345 1515 1515 Processed 07/11/2023 7130606200 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
359 RAJPURA PB-09-005-127-001/55
(SADHROR) 		2609005000NRG24080920230251567 08/09/2023 HARBANS KAUR 2609005WL012022 HARBANS KAUR 00415 SBIN0051345 1515 1515 Processed 07/11/2023 7130606165 MRS HARBANS KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
360 RAJPURA PB-09-005-138-001/141
(SURAL KALAN) 		2609005000NRG24080920230251665 08/09/2023 GYAN CHAND 2609005WL012027 GYAN CHAND 00415 SBIN0051345 1515 1515 Processed 07/11/2023 7130606239 MR GYAN CHAND STATE BANK OF INDIA(508548)
361 RAJPURA PB-09-005-138-001/150
(SURAL KALAN) 		2609005000NRG24080920230251667 08/09/2023 KRISNA 2609005WL012027 KRISNA 00415 SBIN0051345 1818 1818 Processed 07/11/2023 7130606219 MRS KRISNA WO SUNIL KUMAR STATE BANK OF INDIA(508548)
362 RAJPURA PB-09-005-138-001/16
(SURAL KALAN) 		2609005000NRG24080920230251668 08/09/2023 KRISHNA 2609005WL012027 KRISHNA 00415 SBIN0051345 1818 1818 Processed 07/11/2023 7130606240 KRISHNA W/O JAGGU RAM PUNJAB NATIONAL BANK(508568)
363 RAJPURA PB-09-005-138-001/206
(SURAL KALAN) 		2609005000NRG24080920230251674 08/09/2023 KULDEEP KAUR 2609005WL012027 KULDEEP KAUR 00415 SBIN0051345 2121 2121 Processed 07/11/2023 7130606238 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
364 RAJPURA PB-09-005-138-001/207
(SURAL KALAN) 		2609005000NRG24080920230251675 08/09/2023 MINDO DEVI 2609005WL012027 MINDO DEVI 00415 SBIN0051345 1818 1818 Processed 07/11/2023 7130606241 MRS MINDO DEVI STATE BANK OF INDIA(508548)
365 RAJPURA PB-09-005-138-001/209
(SURAL KALAN) 		2609005000NRG24080920230251676 08/09/2023 AMARJEET KAUR 2609005WL012027 AMARJEET KAUR 00415 SBIN0051345 1515 1515 Processed 07/11/2023 7130606234 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
366 RAJPURA PB-09-005-138-001/216
(SURAL KALAN) 		2609005000NRG24080920230251661 08/09/2023 PALA RAM 2609005WL012026 PALA RAM 00415 SBIN0051345 2121 2121 Processed 07/11/2023 7130606218 MR PALA RAM SO BOTHA RAM STATE BANK OF INDIA(508548)
367 RAJPURA PB-09-005-138-001/218
(SURAL KALAN) 		2609005000NRG24080920230251677 08/09/2023 SANNO BAI 2609005WL012027 SANNO BAI 00415 SBIN0051345 1818 1818 Processed 07/11/2023 7130606229 MRS SANNO BAI WO JAI DAYAL STATE BANK OF INDIA(508548)
368 RAJPURA PB-09-005-138-001/241
(SURAL KALAN) 		2609005000NRG24080920230251679 08/09/2023 DEVO 2609005WL012027 DEVO 00415 SBIN0051345 2121 2121 Processed 07/11/2023 7130606242 MRS DEVO VEVO STATE BANK OF INDIA(508548)
369 RAJPURA PB-09-005-138-001/267
(SURAL KALAN) 		2609005000NRG24080920230251680 08/09/2023 GULJAR KAUR 2609005WL012027 GULJAR KAUR 00415 SBIN0051345 2121 2121 Processed 07/11/2023 7130606232 MRS GULJAR KAUR STATE BANK OF INDIA(508548)
370 RAJPURA PB-09-005-138-001/286
(SURAL KALAN) 		2609005000NRG24080920230251662 08/09/2023 BALBIRO DEVI 2609005WL012026 BALBIRO DEVI 00415 SBIN0051345 2121 2121 Processed 07/11/2023 7130606233 MRS BALBIRO DEVI STATE BANK OF INDIA(508548)
371 RAJPURA PB-09-005-138-001/303
(SURAL KALAN) 		2609005000NRG24080920230251663 08/09/2023 SONA DEVI 2609005WL012026 SONA DEVI 00415 SBIN0051345 1818 1818 Processed 07/11/2023 7130606221 MRS SONA DEVI STATE BANK OF INDIA(508548)
372 RAJPURA PB-09-005-138-001/312
(SURAL KALAN) 		2609005000NRG24080920230251683 08/09/2023 JARNAIL KAUR 2609005WL012027 JARNAIL KAUR 00415 SBIN0051345 1818 1818 Processed 07/11/2023 7130606231 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
373 RAJPURA PB-09-005-138-001/32
(SURAL KALAN) 		2609005000NRG24080920230251664 08/09/2023 PASHMO BAI 2609005WL012026 PASHMO BAI 00415 SBIN0051345 2121 2121 Processed 07/11/2023 7130606237 MRS PASHMO BAI STATE BANK OF INDIA(508548)
374 RAJPURA PB-09-005-138-001/46
(SURAL KALAN) 		2609005000NRG24080920230251685 08/09/2023 SUNITA RANI 2609005WL012027 SUNITA RANI 00415 SBIN0051345 1818 1818 Processed 07/11/2023 7130606245 MRS SUNITA RANI STATE BANK OF INDIA(508548)
375 RAJPURA PB-09-005-138-001/97
(SURAL KALAN) 		2609005000NRG24080920230251689 08/09/2023 PARAMJEET KAUR 2609005WL012027 PARAMJEET KAUR 00415 SBIN0051345 1515 1515 Processed 07/11/2023 7130606107 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 60903 60903
376 RAJPURA PB-09-005-135-001/145
(SHAMDO) 		2609005000NRG24080920230251631 08/09/2023 GURPREET SINGH 2609005WL012025 GURPREET SINGH 00462 UCBA0002287 1212 1212 Processed 07/11/2023 7130606064 GURPREET SINGH S/O GURJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
377 RAJPURA PB-09-005-080-001/27
(KHALAUR) 		2609005000NRG24080920230251498 08/09/2023 SAROJ BALA 2609005WL012019 SAROJ BALA 00462 UCBA0003125 909 909 Processed 07/11/2023 7130606077 SAROJ BALA WO NAIB SINGH UCO BANK(607066)
378 RAJPURA PB-09-005-080-001/30
(KHALAUR) 		2609005000NRG24080920230251499 08/09/2023 SUNITA KAUR 2609005WL012019 SUNITA KAUR 00462 UCBA0003125 909 909 Processed 07/11/2023 7130606078 SUNITA KAUR WO RAM KARAN UCO BANK(607066)
379 RAJPURA PB-09-005-080-001/38
(KHALAUR) 		2609005000NRG24080920230251503 08/09/2023 NISHA 2609005WL012019 NISHA 00462 UCBA0003125 909 909 Processed 07/11/2023 7130606080 NISHA W/O SUKHWINDER SINGH UCO BANK(607066)
380 RAJPURA PB-09-005-080-001/40
(KHALAUR) 		2609005000NRG24080920230251505 08/09/2023 HARMESH KAUR 2609005WL012019 HARMESH KAUR 00462 UCBA0003125 909 909 Processed 07/11/2023 7130606076 HARMESH KAUR WO AMAR SINGH UCO BANK(607066)
381 RAJPURA PB-09-005-080-001/41
(KHALAUR) 		2609005000NRG24080920230251506 08/09/2023 BALBIR KAUR 2609005WL012019 BALBIR KAUR 00462 UCBA0003125 909 909 Processed 07/11/2023 7130606079 BALVIR KAUR WO HARI RAM UCO BANK(607066)
382 RAJPURA PB-09-005-080-001/50
(KHALAUR) 		2609005000NRG24080920230251509 08/09/2023 CHARAN KAUR 2609005WL012019 CHARAN KAUR 00462 UCBA0003125 909 909 Processed 07/11/2023 7130606075 CHARAN KAUR WO MAHINDER SINGH UCO BANK(607066)
SubTotal 5454 5454
383 RAJPURA PB-09-005-080-001/42
(KHALAUR) 		2609005000NRG24080920230251507 08/09/2023 KARNAIL KAUR 2609005WL012019 KARNAIL KAUR 00468 UBIN0918768 909 909 Processed 07/11/2023 7130606015 KARNAIL KAUR W/O KAKA PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
Total 607515 607515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_080923APB_FTO_51275 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 6969
2 RAJPURA PB2609005_080923APB_FTO_51275 Bank of Baroda BARB0VJRAPA Rajpura 19695
3 RAJPURA PB2609005_080923APB_FTO_51275 Bank of India BKID0006561 RAJPUR TOWNSHIP 1818
4 RAJPURA PB2609005_080923APB_FTO_51275 Bank of India BKID0006562 BANUR 9696
5 RAJPURA PB2609005_080923APB_FTO_51275 Bank of Maharastra MAHB0001489 RAJPURA 4545
6 RAJPURA PB2609005_080923APB_FTO_51275 Canara Bank CNRB0002494 RAJPURA 2121
7 RAJPURA PB2609005_080923APB_FTO_51275 Canara Bank CNRB0004198 Banur 3636
8 RAJPURA PB2609005_080923APB_FTO_51275 Canara Bank CNRB0005884 LALRU 1818
9 RAJPURA PB2609005_080923APB_FTO_51275 Central Bank Of India CBIN0281074 RAJPURA 2121
10 RAJPURA PB2609005_080923APB_FTO_51275 HDFC HDFC0000162 RAJPURA 2424
11 RAJPURA PB2609005_080923APB_FTO_51275 HDFC HDFC0002941 BALTANA ZIRAKPUR 303
12 RAJPURA PB2609005_080923APB_FTO_51275 Indian Bank IDIB000D086 DHARAMGARH 2121
13 RAJPURA PB2609005_080923APB_FTO_51275 Indian Bank IDIB000R551 Rajpura 78780
14 RAJPURA PB2609005_080923APB_FTO_51275 Malwa Gramin Bank SBIN0RRMLGB Charbar 13332
15 RAJPURA PB2609005_080923APB_FTO_51275 Malwa Gramin Bank SBIN0RRMLGB KHERA 1515
16 RAJPURA PB2609005_080923APB_FTO_51275 Punjab & Sind Bank PSIB0000217 chunni kalan 1515
17 RAJPURA PB2609005_080923APB_FTO_51275 Punjab & Sind Bank PSIB0000223 RAJPUR 1818
18 RAJPURA PB2609005_080923APB_FTO_51275 Punjab Gramin Bank PUNB0PGB003 Chharbar 34845
19 RAJPURA PB2609005_080923APB_FTO_51275 Punjab Gramin Bank PUNB0PGB003 JANDOLI 5757
20 RAJPURA PB2609005_080923APB_FTO_51275 Punjab Gramin Bank PUNB0PGB003 Jansua 6969
21 RAJPURA PB2609005_080923APB_FTO_51275 Punjab National Bank PUNB0040100 RAJPURA MAIN 25755
22 RAJPURA PB2609005_080923APB_FTO_51275 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 1818
23 RAJPURA PB2609005_080923APB_FTO_51275 Punjab National Bank PUNB0062110 Rajpura Ssi 13938
24 RAJPURA PB2609005_080923APB_FTO_51275 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 9090
25 RAJPURA PB2609005_080923APB_FTO_51275 Punjab National Bank PUNB0128000 BASANT PURA 98172
26 RAJPURA PB2609005_080923APB_FTO_51275 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 37269
27 RAJPURA PB2609005_080923APB_FTO_51275 Punjab National Bank PUNB0202410 Gajju Khera 13029
28 RAJPURA PB2609005_080923APB_FTO_51275 Punjab National Bank PUNB0258300 BASANTPUR 13029
29 RAJPURA PB2609005_080923APB_FTO_51275 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 5757
30 RAJPURA PB2609005_080923APB_FTO_51275 State Bank of India SBIN0001712 RAJPURA 6666
31 RAJPURA PB2609005_080923APB_FTO_51275 State Bank of India SBIN0003541 F.P RAJPURA 29694
32 RAJPURA PB2609005_080923APB_FTO_51275 State Bank of India SBIN0003705 RAJPURA 303
33 RAJPURA PB2609005_080923APB_FTO_51275 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 2121
34 RAJPURA PB2609005_080923APB_FTO_51275 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1818
35 RAJPURA PB2609005_080923APB_FTO_51275 State Bank of India SBIN0050141 KHERA GAJJU 35148
36 RAJPURA PB2609005_080923APB_FTO_51275 State Bank of India SBIN0050362 JALALPUR 39087
37 RAJPURA PB2609005_080923APB_FTO_51275 State Bank of India SBIN0050383 BANUR 2424
38 RAJPURA PB2609005_080923APB_FTO_51275 State Bank of India SBIN0050747 RAJPURA K.S.M. 2121
39 RAJPURA PB2609005_080923APB_FTO_51275 State Bank of India SBIN0051345 BHAPPAL 60903
40 RAJPURA PB2609005_080923APB_FTO_51275 UCO Bank UCBA0002287 JHANSLA 1212
41 RAJPURA PB2609005_080923APB_FTO_51275 UCO Bank UCBA0003125 BANUR 5454
42 RAJPURA PB2609005_080923APB_FTO_51275 Union Bank of India UBIN0918768 BANUR 909

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