Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:06:22 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_190224APB_FTO_88329
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAJPURA PB-09-005-066-001/191
(JANDOLI) 		2609005000NRG24190220240507793 19/02/2024 KARNEL SINGH 2609005WL024533 KARNEL SINGH 00045 BARB0RAJPAT 1212 1212 Processed 13/04/2024 2932226349 KARANEL SINGH BANK OF INDIA(508505)
2 RAJPURA PB-09-005-085-001/104
(KHARAULA) 		2609005000NRG24190220240507796 19/02/2024 SURJEET KAUR 2609005WL024534 SURJEET KAUR 00045 BARB0RAJPAT 2121 2121 Processed 13/04/2024 2932226345 SURJIT KAUR W O PARA BANK OF BARODA(606985)
3 RAJPURA PB-09-005-085-001/24
(KHARAULA) 		2609005000NRG24190220240507821 19/02/2024 RAM MURTI 2609005WL024534 RAM MURTI 00045 BARB0RAJPAT 1818 1818 Processed 13/04/2024 2932226346 RAM MURTI WO KARMA RAM PUNJAB NATIONAL BANK(508568)
4 RAJPURA PB-09-005-085-001/79
(KHARAULA) 		2609005000NRG24190220240507851 19/02/2024 KAILAISH KAUR 2609005WL024534 KAILAISH KAUR 00045 BARB0RAJPAT 1818 1818 Processed 13/04/2024 2932226348 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
5 RAJPURA PB-09-005-085-001/80
(KHARAULA) 		2609005000NRG24190220240507852 19/02/2024 GURNAM KAUR 2609005WL024534 GURNAM KAUR 00045 BARB0RAJPAT 2121 2121 Processed 13/04/2024 2932226347 GURNAM KAUR W O HARN BANK OF BARODA(606985)
6 RAJPURA PB-09-005-120-001/100
(PILKHANI) 		2609005000NRG24190220240507919 19/02/2024 kanta kaur 2609005WL024538 kanta kaur 00045 BARB0RAJPAT 1212 1212 Processed 13/04/2024 2932226131 KANTA RANI W O JAGTA BANK OF BARODA(606985)
7 RAJPURA PB-09-005-120-001/94
(PILKHANI) 		2609005000NRG24190220240507937 19/02/2024 KIRAN DEVI 2609005WL024538 KIRAN DEVI 00045 BARB0RAJPAT 1818 1818 Processed 13/04/2024 2932226085 KIRAN DEVI W O GURC BANK OF BARODA(606985)
SubTotal 12120 12120
8 RAJPURA PB-09-005-120-001/101
(PILKHANI) 		2609005000NRG24190220240507920 19/02/2024 anoop singh 2609005WL024538 anoop singh 00045 BARB0VJRAPA 1818 1818 Processed 13/04/2024 2932226080 ANOOP SINGH ICICI BANK LTD(508534)
9 RAJPURA PB-09-005-120-001/107
(PILKHANI) 		2609005000NRG24190220240507921 19/02/2024 TARLOK SINGH 2609005WL024538 TARLOK SINGH 00045 BARB0VJRAPA 1818 1818 Processed 13/04/2024 2932226082 TARLOK SINGH S O SUR BANK OF BARODA(606985)
10 RAJPURA PB-09-005-120-001/13
(PILKHANI) 		2609005000NRG24190220240507922 19/02/2024 JEET KAUR 2609005WL024538 JEET KAUR 00045 BARB0VJRAPA 1818 1818 Processed 13/04/2024 2932226087 JIT KAUR ICICI BANK LTD(508534)
11 RAJPURA PB-09-005-120-001/132
(PILKHANI) 		2609005000NRG24190220240507923 19/02/2024 JASBIR KAUR 2609005WL024538 JASBIR KAUR 00045 BARB0VJRAPA 1515 1515 Processed 13/04/2024 2932226077 Mrs. JASBIR .KAUR CENTRAL BANK OF INDIA(607115)
12 RAJPURA PB-09-005-120-001/143
(PILKHANI) 		2609005000NRG24190220240507924 19/02/2024 RAMALO KAUR 2609005WL024538 RAMALO KAUR 00045 BARB0VJRAPA 1515 1515 Processed 13/04/2024 2932226078 RAMALO KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
13 RAJPURA PB-09-005-120-001/146
(PILKHANI) 		2609005000NRG24190220240507925 19/02/2024 SANDEEP KAUR 2609005WL024538 SANDEEP KAUR 00045 BARB0VJRAPA 1818 1818 Processed 13/04/2024 2932226159 SANDEEP KAUR HDFC BANK LTD(607152)
14 RAJPURA PB-09-005-120-001/223
(PILKHANI) 		2609005000NRG24190220240507929 19/02/2024 GURVINDER SINGH 2609005WL024538 GURVINDER SINGH 00045 BARB0VJRAPA 1212 1212 Processed 13/04/2024 2932226099 GURWINDER SINGH S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
15 RAJPURA PB-09-005-120-001/32
(PILKHANI) 		2609005000NRG24190220240507930 19/02/2024 RANI 2609005WL024538 RANI 00045 BARB0VJRAPA 1818 1818 Processed 13/04/2024 2932226160 RANI BANK OF BARODA(606985)
16 RAJPURA PB-09-005-120-001/53
(PILKHANI) 		2609005000NRG24190220240507932 19/02/2024 SATNAM KAUR 2609005WL024538 SATNAM KAUR 00045 BARB0VJRAPA 1818 1818 Processed 13/04/2024 2932226079 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
17 RAJPURA PB-09-005-120-001/64
(PILKHANI) 		2609005000NRG24190220240507933 19/02/2024 NASIB KAUR 2609005WL024538 NASIB KAUR 00045 BARB0VJRAPA 1818 1818 Processed 13/04/2024 2932226081 Mrs. NASIB KAUR INDIAN BANK(607105)
18 RAJPURA PB-09-005-120-001/85
(PILKHANI) 		2609005000NRG24190220240507934 19/02/2024 MANJEET KAUR 2609005WL024538 MANJEET KAUR 00045 BARB0VJRAPA 1515 1515 Processed 13/04/2024 2932226083 MANJEET KAUR W O AM BANK OF BARODA(606985)
19 RAJPURA PB-09-005-120-001/87
(PILKHANI) 		2609005000NRG24190220240507935 19/02/2024 PRITI 2609005WL024538 PRITI 00045 BARB0VJRAPA 1515 1515 Processed 13/04/2024 2932226086 PRITI W O JAGTAR SI BANK OF BARODA(606985)
20 RAJPURA PB-09-005-120-001/91
(PILKHANI) 		2609005000NRG24190220240507936 19/02/2024 KARAM SINGH 2609005WL024538 KARAM SINGH 00045 BARB0VJRAPA 1818 1818 Processed 13/04/2024 2932226084 KARAM SINGH S O SURJ BANK OF BARODA(606985)
SubTotal 21816 21816
21 RAJPURA PB-09-005-032-001/165
(CHANDUAN KHURD) 		2609005000NRG24190220240507659 19/02/2024 SWARAN SINGH 2609005WL024525 SWARAN SINGH 00048 BKID0006561 909 909 Processed 13/04/2024 2932226032 SWARN SINGH S/O BANT SINGH BANK OF INDIA(508505)
22 RAJPURA PB-09-005-120-001/16
(PILKHANI) 		2609005000NRG24190220240507926 19/02/2024 NIRMAL KUMAR 2609005WL024538 NIRMAL KUMAR 00048 BKID0006561 1818 1818 Processed 13/04/2024 2932226449 NIRMAL KUMAR S/O FAQIR CHAND BANK OF INDIA(508505)
SubTotal 2727 2727
23 RAJPURA PB-09-005-044-001/132
(DHARAMGARH (B)) 		2609005000NRG24190220240507683 19/02/2024 KARMJEET KAUR 2609005WL024526 KARMJEET KAUR 00048 BKID0006562 2121 2121 Processed 13/04/2024 2932226120 KARMJEET KAUR W/O SARBJEET SINGH BANK OF INDIA(508505)
24 RAJPURA PB-09-005-044-001/18
(DHARAMGARH (B)) 		2609005000NRG24190220240507684 19/02/2024 BALVIR SINGH 2609005WL024526 BALVIR SINGH 00048 BKID0006562 2121 2121 Processed 13/04/2024 2932226427 BALBIR SINGH S/O SH AMAR SINGH BANK OF INDIA(508505)
25 RAJPURA PB-09-005-044-001/19
(DHARAMGARH (B)) 		2609005000NRG24190220240507685 19/02/2024 RANI 2609005WL024526 RANI 00048 BKID0006562 1515 1515 Processed 13/04/2024 2932226139 RANI WO RAJKUMAR BANK OF INDIA(508505)
26 RAJPURA PB-09-005-044-001/26
(DHARAMGARH (B)) 		2609005000NRG24190220240507686 19/02/2024 JASVIR KAUR 2609005WL024526 JASVIR KAUR 00048 BKID0006562 1515 1515 Processed 13/04/2024 2932226101 JASVIR KAUR WO AVTAR SINGH BANK OF INDIA(508505)
27 RAJPURA PB-09-005-044-001/29
(DHARAMGARH (B)) 		2609005000NRG24190220240507687 19/02/2024 HARPREET KAUR 2609005WL024526 HARPREET KAUR 00048 BKID0006562 1818 1818 Processed 13/04/2024 2932226472 Mrs. HARPREET KAUR INDIAN BANK(607105)
28 RAJPURA PB-09-005-044-001/31
(DHARAMGARH (B)) 		2609005000NRG24190220240507689 19/02/2024 PARAMJIT KAUR 2609005WL024526 PARAMJIT KAUR 00048 BKID0006562 2121 2121 Processed 13/04/2024 2932226477 PARAMJEET KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
29 RAJPURA PB-09-005-044-001/34
(DHARAMGARH (B)) 		2609005000NRG24190220240507690 19/02/2024 MAHINDER KAUR 2609005WL024526 MAHINDER KAUR 00048 BKID0006562 1818 1818 Processed 13/04/2024 2932226117 MAHINDER KAUR ICICI BANK LTD(508534)
30 RAJPURA PB-09-005-044-001/41
(DHARAMGARH (B)) 		2609005000NRG24190220240507691 19/02/2024 RAJWANT KAUR 2609005WL024526 RAJWANT KAUR 00048 BKID0006562 2121 2121 Processed 13/04/2024 2932226102 Mrs. RAJWANT KAUR INDIAN BANK(607105)
31 RAJPURA PB-09-005-044-001/49
(DHARAMGARH (B)) 		2609005000NRG24190220240507692 19/02/2024 HARMESH KAUR 2609005WL024526 HARMESH KAUR 00048 BKID0006562 2121 2121 Processed 13/04/2024 2932226428 Mrs. HARMESH KAUR INDIAN BANK(607105)
32 RAJPURA PB-09-005-044-001/65
(DHARAMGARH (B)) 		2609005000NRG24190220240507693 19/02/2024 SEEMA 2609005WL024526 SEEMA 00048 BKID0006562 2121 2121 Processed 13/04/2024 2932226100 SEEMA WO JAGTAR SINGH BANK OF INDIA(508505)
33 RAJPURA PB-09-005-044-001/66
(DHARAMGARH (B)) 		2609005000NRG24190220240507694 19/02/2024 SUNITA DEVI 2609005WL024526 SUNITA DEVI 00048 BKID0006562 2121 2121 Processed 13/04/2024 2932226147 SUNITA ICICI BANK LTD(508534)
34 RAJPURA PB-09-005-044-001/71
(DHARAMGARH (B)) 		2609005000NRG24190220240507696 19/02/2024 KARAMJIT KAUR 2609005WL024526 KARAMJIT KAUR 00048 BKID0006562 2121 2121 Processed 13/04/2024 2932226119 KARAMJIT KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
35 RAJPURA PB-09-005-044-001/84
(DHARAMGARH (B)) 		2609005000NRG24190220240507698 19/02/2024 chher kaur 2609005WL024526 chher kaur 00048 BKID0006562 2121 2121 Processed 13/04/2024 2932226198 CHHER KAUR WO ISAR SINGH BANK OF INDIA(508505)
36 RAJPURA PB-09-005-051-001/110
(SALEMPUR urf NANGAL) 		2609005000NRG24190220240508057 19/02/2024 SAROJ BALA 2609005WL024547 SAROJ BALA 00048 BKID0006562 909 909 Processed 14/04/2024 2932226385 SAROJ BALA INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAJPURA PB-09-005-062-001/43
(HULKA) 		2609005000NRG24190220240507770 19/02/2024 CHOTA SINGH 2609005WL024530 CHOTA SINGH 00048 BKID0006562 1515 1515 Processed 13/04/2024 2932226468 CHHOTA SINGH SO SANDHORIA SINGH BANK OF INDIA(508505)
38 RAJPURA PB-09-005-062-001/8
(HULKA) 		2609005000NRG24190220240507775 19/02/2024 MEET KAUR 2609005WL024530 MEET KAUR 00048 BKID0006562 1818 1818 Processed 13/04/2024 2932226201 MEET KAUR WO RAM SINGH BANK OF INDIA(508505)
39 RAJPURA PB-09-005-110-001/101
(NANDIYALI) 		2609005000NRG24190220240507860 19/02/2024 GURNAM KAUR 2609005WL024535 GURNAM KAUR 00048 BKID0006562 2121 2121 Processed 13/04/2024 2932226108 GURNAM KAUR W/O DHARAM SINGH BANK OF INDIA(508505)
40 RAJPURA PB-09-005-110-001/161
(NANDIYALI) 		2609005000NRG24190220240507868 19/02/2024 HARMANJEET SINGH 2609005WL024535 HARMANJEET SINGH 00048 BKID0006562 2121 2121 Processed 13/04/2024 2932226118 HARMANJEET SINGH SO KAMALJIT SINGH BANK OF INDIA(508505)
41 RAJPURA PB-09-005-110-001/43
(NANDIYALI) 		2609005000NRG24190220240507874 19/02/2024 JASWINDER KAUR 2609005WL024535 JASWINDER KAUR 00048 BKID0006562 1818 1818 Processed 13/04/2024 2932226401 JASHVINDER KAUR PUNJAB GRAMIN BANK(607138)
42 RAJPURA PB-09-005-110-001/5
(NANDIYALI) 		2609005000NRG24190220240507875 19/02/2024 AMRITPAL KAUR 2609005WL024535 AMRITPAL KAUR 00048 BKID0006562 1818 1818 Processed 13/04/2024 2932226402 AMRITPAL KAUR W/O BIKRAM SINGH BANK OF INDIA(508505)
43 RAJPURA PB-09-005-110-001/79
(NANDIYALI) 		2609005000NRG24190220240507880 19/02/2024 Balbir Kaur 2609005WL024535 Balbir Kaur 00048 BKID0006562 1818 1818 Processed 13/04/2024 2932226404 BALVIR KAUR W O RAM SINGH BANK OF INDIA(508505)
44 RAJPURA PB-09-005-110-001/95
(NANDIYALI) 		2609005000NRG24190220240507883 19/02/2024 Pal Kaur 2609005WL024535 Pal Kaur 00048 BKID0006562 2121 2121 Processed 13/04/2024 2932226405 GURMAIL SINGH S/O SH CHHAJU RAM BANK OF INDIA(508505)
45 RAJPURA PB-09-005-110-001/96
(NANDIYALI) 		2609005000NRG24190220240507884 19/02/2024 Sinder Kaur 2609005WL024535 Sinder Kaur 00048 BKID0006562 1515 1515 Processed 13/04/2024 2932226478 CHHINDER KAUR IDBI BANK(607095)
46 RAJPURA PB-09-005-123-001/18
(RAMGARH) 		2609005000NRG24190220240507905 19/02/2024 HARBANS KAUR 2609005WL024537 HARBANS KAUR 00048 BKID0006562 1818 1818 Processed 13/04/2024 2932226459 HARBANS KAUR W/O RAM NATH BANK OF INDIA(508505)
47 RAJPURA PB-09-005-123-001/25
(RAMGARH) 		2609005000NRG24190220240507909 19/02/2024 MANJU 2609005WL024537 MANJU 00048 BKID0006562 1212 1212 Processed 13/04/2024 2932226025 MANJU WO SURJEET SINGH BANK OF INDIA(508505)
48 RAJPURA PB-09-005-123-001/33
(RAMGARH) 		2609005000NRG24190220240507910 19/02/2024 KARAMJIT KAUR 2609005WL024537 KARAMJIT KAUR 00048 BKID0006562 1818 1818 Processed 13/04/2024 2932226239 KARAMJIT KAUR WO RAM SINGH BANK OF INDIA(508505)
49 RAJPURA PB-09-005-123-001/55
(RAMGARH) 		2609005000NRG24190220240507914 19/02/2024 PARAMJIT KAUR 2609005WL024537 PARAMJIT KAUR 00048 BKID0006562 1515 1515 Processed 13/04/2024 2932226240 PARAMJEET KAUR WO BALDEV SINGH BANK OF INDIA(508505)
SubTotal 49692 49692
50 RAJPURA PB-09-005-156-001/41
(AKBARPUR) 		2609005000NRG24190220240507616 19/02/2024 KAMLESH KAUR 2609005WL024523 KAMLESH KAUR 00051 MAHB0001489 303 303 Processed 13/04/2024 2932226187 Mrs. KAMLESH KAUR BANK OF MAHARASHTRA(607387)
SubTotal 303 303
51 RAJPURA PB-09-005-069-001/123
(JANSUI) 		2609005000NRG24190220240507782 19/02/2024 KARAMJIT KAUR 2609005WL024532 KARAMJIT KAUR 00078 CNRB0002494 1212 1212 Processed 13/04/2024 2932226343 KARAMJIT KAUR WO BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
52 RAJPURA PB-09-005-044-001/85
(DHARAMGARH (B)) 		2609005000NRG24190220240507699 19/02/2024 KULWINDER KAUR 2609005WL024526 KULWINDER KAUR 00078 CNRB0004198 606 606 Processed 13/04/2024 2932226398 KULWINDER KAUR CANARA BANK(508532)
53 RAJPURA PB-09-005-062-001/163
(HULKA) 		2609005000NRG24190220240507767 19/02/2024 Lakhwinder Kaur 2609005WL024530 Lakhwinder Kaur 00078 CNRB0004198 303 303 Processed 13/04/2024 2932226372 LAKHWINDER KAUR CANARA BANK(508532)
54 RAJPURA PB-09-005-062-001/26
(HULKA) 		2609005000NRG24190220240507769 19/02/2024 NARINDER SINGH 2609005WL024530 NARINDER SINGH 00078 CNRB0004198 1515 1515 Processed 13/04/2024 2932226368 NARINDER SINGH S O GURDEV SINGH CANARA BANK(508532)
55 RAJPURA PB-09-005-062-001/46
(HULKA) 		2609005000NRG24190220240507771 19/02/2024 BALJINDER KAUR 2609005WL024530 BALJINDER KAUR 00078 CNRB0004198 2121 2121 Processed 13/04/2024 2932226370 BALJINDER KAUR CANARA BANK(508532)
56 RAJPURA PB-09-005-062-001/51
(HULKA) 		2609005000NRG24190220240507772 19/02/2024 KARAMJEET KAUR 2609005WL024530 KARAMJEET KAUR 00078 CNRB0004198 1818 1818 Processed 13/04/2024 2932226423 KARAMJIT KAUR W O CHHAJJU SINGH CANARA BANK(508532)
57 RAJPURA PB-09-005-062-001/71
(HULKA) 		2609005000NRG24190220240507773 19/02/2024 GURMAL KAUR 2609005WL024530 GURMAL KAUR 00078 CNRB0004198 2121 2121 Processed 13/04/2024 2932226369 GURMAL KAUR W O SH KAKA SINGH CANARA BANK(508532)
58 RAJPURA PB-09-005-062-001/78
(HULKA) 		2609005000NRG24190220240507774 19/02/2024 SURINDER KAUR 2609005WL024530 SURINDER KAUR 00078 CNRB0004198 2121 2121 Processed 13/04/2024 2932226371 SURINDER KAUR CANARA BANK(508532)
59 RAJPURA PB-09-005-085-001/121
(KHARAULA) 		2609005000NRG24190220240507804 19/02/2024 SURINDER KAUR 2609005WL024534 SURINDER KAUR 00078 CNRB0004198 303 303 Processed 13/04/2024 2932226374 SINDER KAUR CANARA BANK(508532)
60 RAJPURA PB-09-005-085-001/26
(KHARAULA) 		2609005000NRG24190220240507823 19/02/2024 RAJWINDER KAUR 2609005WL024534 RAJWINDER KAUR 00078 CNRB0004198 1515 1515 Processed 13/04/2024 2932226375 RAJINDER KAUR WO DIWAN SINGH PUNJAB NATIONAL BANK(508568)
61 RAJPURA PB-09-005-085-001/42
(KHARAULA) 		2609005000NRG24190220240507833 19/02/2024 HARMEET KAUR 2609005WL024534 HARMEET KAUR 00078 CNRB0004198 2121 2121 Processed 13/04/2024 2932226376 HARMEET KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
62 RAJPURA PB-09-005-085-001/96
(KHARAULA) 		2609005000NRG24190220240507859 19/02/2024 RANI KAUR 2609005WL024534 RANI KAUR 00078 CNRB0004198 909 909 Processed 13/04/2024 2932226377 RANI CANARA BANK(508532)
63 RAJPURA PB-09-005-123-001/61
(RAMGARH) 		2609005000NRG24190220240507917 19/02/2024 BINDER KAUR 2609005WL024537 BINDER KAUR 00078 CNRB0004198 1515 1515 Processed 13/04/2024 2932226373 BINDER KAUR CANARA BANK(508532)
SubTotal 16968 16968
64 RAJPURA PB-09-005-051-001/178
(SALEMPUR urf NANGAL) 		2609005000NRG24190220240508070 19/02/2024 GURMEET KAUR 2609005WL024547 GURMEET KAUR 00078 CNRB0005884 909 909 Processed 14/04/2024 2932226013 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
65 RAJPURA PB-09-005-143-001/140
(UCHA KHERA) 		2609005000NRG24190220240507963 19/02/2024 REKHA RANI 2609005WL024541 REKHA RANI 00176 IDIB000A184 1818 1818 Processed 13/04/2024 2932226130 REKHA RANI W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
66 RAJPURA PB-09-005-044-001/102
(DHARAMGARH (B)) 		2609005000NRG24190220240507674 19/02/2024 SUKHPREET SINGH 2609005WL024526 SUKHPREET SINGH 00176 IDIB000D086 2121 2121 Processed 13/04/2024 2932226098 Mr. SUKHPREET SINGH INDIAN BANK(607105)
67 RAJPURA PB-09-005-044-001/114
(DHARAMGARH (B)) 		2609005000NRG24190220240507675 19/02/2024 Karamjit Kaur 2609005WL024526 Karamjit Kaur 00176 IDIB000D086 909 909 Processed 13/04/2024 2932226028 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
68 RAJPURA PB-09-005-044-001/117
(DHARAMGARH (B)) 		2609005000NRG24190220240507676 19/02/2024 JASVINDER KAUR 2609005WL024526 JASVINDER KAUR 00176 IDIB000D086 1212 1212 Processed 13/04/2024 2932226124 Mrs. Jasvinder Kaur INDIAN BANK(607105)
69 RAJPURA PB-09-005-044-001/119
(DHARAMGARH (B)) 		2609005000NRG24190220240507677 19/02/2024 HARBHINDER KAUR 2609005WL024526 HARBHINDER KAUR 00176 IDIB000D086 2121 2121 Processed 13/04/2024 2932226150 Mrs. HARBHINDER KAUR INDIAN BANK(607105)
70 RAJPURA PB-09-005-044-001/121
(DHARAMGARH (B)) 		2609005000NRG24190220240507678 19/02/2024 KARAMJIT KAUR 2609005WL024526 KARAMJIT KAUR 00176 IDIB000D086 2121 2121 Processed 13/04/2024 2932226122 KARAMJEET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
71 RAJPURA PB-09-005-044-001/122
(DHARAMGARH (B)) 		2609005000NRG24190220240507679 19/02/2024 MANJEET KAUR 2609005WL024526 MANJEET KAUR 00176 IDIB000D086 2121 2121 Processed 13/04/2024 2932226121 Mrs. MANJEET KAUR INDIAN BANK(607105)
72 RAJPURA PB-09-005-044-001/125
(DHARAMGARH (B)) 		2609005000NRG24190220240507680 19/02/2024 SUNITA KAUR 2609005WL024526 SUNITA KAUR 00176 IDIB000D086 1818 1818 Processed 13/04/2024 2932226152 Mrs. Sunita Kaur KAUR INDIAN BANK(607105)
73 RAJPURA PB-09-005-044-001/128
(DHARAMGARH (B)) 		2609005000NRG24190220240507681 19/02/2024 SUSHMA DEVI 2609005WL024526 SUSHMA DEVI 00176 IDIB000D086 303 303 Processed 13/04/2024 2932226149 Mrs. SUSHMA . INDIAN BANK(607105)
74 RAJPURA PB-09-005-044-001/130
(DHARAMGARH (B)) 		2609005000NRG24190220240507682 19/02/2024 KULWINDER KAUR 2609005WL024526 KULWINDER KAUR 00176 IDIB000D086 303 303 Processed 13/04/2024 2932226207 Mrs. KULWINDER KAUR INDIAN BANK(607105)
75 RAJPURA PB-09-005-044-001/69
(DHARAMGARH (B)) 		2609005000NRG24190220240507695 19/02/2024 Paramjeet Kaur 2609005WL024526 Paramjeet Kaur 00176 IDIB000D086 2121 2121 Processed 13/04/2024 2932226097 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
76 RAJPURA PB-09-005-044-001/98
(DHARAMGARH (B)) 		2609005000NRG24190220240507700 19/02/2024 KULWINDER KAUR 2609005WL024526 KULWINDER KAUR 00176 IDIB000D086 1818 1818 Processed 13/04/2024 2932226034 Mrs. KULWINDER KAUR INDIAN BANK(607105)
77 RAJPURA PB-09-005-051-001/121
(SALEMPUR urf NANGAL) 		2609005000NRG24190220240508058 19/02/2024 GURMAIL KAUR 2609005WL024547 GURMAIL KAUR 00176 IDIB000D086 909 909 Processed 13/04/2024 2932226096 Mrs. Gurmail Kaur INDIAN BANK(607105)
78 RAJPURA PB-09-005-051-001/125
(SALEMPUR urf NANGAL) 		2609005000NRG24190220240508060 19/02/2024 DAYA RANI 2609005WL024547 DAYA RANI 00176 IDIB000D086 909 909 Processed 13/04/2024 2932226094 Mrs. Daya Wanti INDIAN BANK(607105)
79 RAJPURA PB-09-005-051-001/155
(SALEMPUR urf NANGAL) 		2609005000NRG24190220240508066 19/02/2024 NISHA RANI 2609005WL024547 NISHA RANI 00176 IDIB000D086 909 909 Processed 13/04/2024 2932226093 NISHA RANI W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
80 RAJPURA PB-09-005-051-001/38
(SALEMPUR urf NANGAL) 		2609005000NRG24190220240508083 19/02/2024 Manjeet kaur 2609005WL024547 Manjeet kaur 00176 IDIB000D086 909 909 Processed 14/04/2024 2932226095 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20604 20604
81 RAJPURA PB-09-005-048-001/121
(FARIDPUR (A)) 		2609005000NRG24190220240507706 19/02/2024 KAMALJEET KAUR 2609005WL024527 KAMALJEET KAUR 00176 IDIB000J064 2121 2121 Processed 13/04/2024 2932226127 Mr. Kamaljeet Kaur INDIAN BANK(607105)
82 RAJPURA PB-09-005-048-001/135
(FARIDPUR (A)) 		2609005000NRG24190220240507707 19/02/2024 REENU 2609005WL024527 REENU 00176 IDIB000J064 2121 2121 Processed 13/04/2024 2932226123 MRS REENU WO JOGINDER SINGH STATE BANK OF INDIA(508548)
83 RAJPURA PB-09-005-048-001/139
(FARIDPUR (A)) 		2609005000NRG24190220240507710 19/02/2024 MANPREET KAUR 2609005WL024527 MANPREET KAUR 00176 IDIB000J064 303 303 Processed 13/04/2024 2932226126 Mrs. Manpreet Kaur KAUR INDIAN BANK(607105)
84 RAJPURA PB-09-005-048-001/144
(FARIDPUR (A)) 		2609005000NRG24190220240507714 19/02/2024 AMRINDER SINGH 2609005WL024527 AMRINDER SINGH 00176 IDIB000J064 2121 2121 Processed 13/04/2024 2932226125 Mr. AMRINDER SINGH INDIAN BANK(607105)
85 RAJPURA PB-09-005-048-001/151
(FARIDPUR (A)) 		2609005000NRG24190220240507716 19/02/2024 KULWINDER KAUR 2609005WL024527 KULWINDER KAUR 00176 IDIB000J064 303 303 Processed 13/04/2024 2932226128 Mrs. Kulwinder Kaur KAUR INDIAN BANK(607105)
86 RAJPURA PB-09-005-048-001/27
(FARIDPUR (A)) 		2609005000NRG24190220240507721 19/02/2024 PIARA SINGH 2609005WL024527 PIARA SINGH 00176 IDIB000J064 909 909 Processed 13/04/2024 2932226440 Mr. piara singh SINGH INDIAN BANK(607105)
87 RAJPURA PB-09-005-048-001/62
(FARIDPUR (A)) 		2609005000NRG24190220240507736 19/02/2024 RAJVINDER KAUR 2609005WL024527 RAJVINDER KAUR 00176 IDIB000J064 606 606 Processed 13/04/2024 2932226129 Mrs. Rajvinder Kaur INDIAN BANK(607105)
88 RAJPURA PB-09-005-048-001/76
(FARIDPUR (A)) 		2609005000NRG24190220240507739 19/02/2024 ASHA BAI 2609005WL024527 ASHA BAI 00176 IDIB000J064 2121 2121 Processed 13/04/2024 2932226076 MRS ASHA BAI STATE BANK OF INDIA(508548)
SubTotal 10605 10605
89 RAJPURA PB-09-005-096-001/134
(MANAKPUR) 		2609005000NRG24190220240507887 19/02/2024 AMARJIT KAUR 2609005WL024536 AMARJIT KAUR 00176 IDIB000M304 1212 1212 Processed 13/04/2024 2932226037 Mrs. AMARJIT KAUR INDIAN BANK(607105)
90 RAJPURA PB-09-005-096-001/346
(MANAKPUR) 		2609005000NRG24190220240507897 19/02/2024 PARAMJIT KAUR 2609005WL024536 PARAMJIT KAUR 00176 IDIB000M304 909 909 Processed 13/04/2024 2932226241 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
91 RAJPURA PB-09-005-096-001/386
(MANAKPUR) 		2609005000NRG24190220240507898 19/02/2024 MANPREET KAUR 2609005WL024536 MANPREET KAUR 00176 IDIB000M304 1212 1212 Processed 13/04/2024 2932226019 Mrs. MANPREET KAUR INDIAN BANK(607105)
SubTotal 3333 3333
92 RAJPURA PB-09-005-005-001/44
(ALUNA) 		2609005000NRG24190220240507642 19/02/2024 Gurnam Kaur 2609005WL024524 Gurnam Kaur 00176 IDIB000R551 1515 1515 Processed 13/04/2024 2932226381 Mrs. Gurnam Kaur INDIAN BANK(607105)
93 RAJPURA PB-09-005-005-001/52
(ALUNA) 		2609005000NRG24190220240507644 19/02/2024 Tejo 2609005WL024524 Tejo 00176 IDIB000R551 1515 1515 Processed 13/04/2024 2932226378 TEJO KAUR W-O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
94 RAJPURA PB-09-005-005-001/58
(ALUNA) 		2609005000NRG24190220240507645 19/02/2024 Joginder Kaur 2609005WL024524 Joginder Kaur 00176 IDIB000R551 1515 1515 Processed 13/04/2024 2932226382 JOGINDER KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
95 RAJPURA PB-09-005-005-001/6
(ALUNA) 		2609005000NRG24190220240507647 19/02/2024 Balwinder Kaur 2609005WL024524 Balwinder Kaur 00176 IDIB000R551 1515 1515 Processed 13/04/2024 2932226379 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
96 RAJPURA PB-09-005-005-001/83
(ALUNA) 		2609005000NRG24190220240507649 19/02/2024 Lachmi Devi 2609005WL024524 Lachmi Devi 00176 IDIB000R551 1515 1515 Processed 13/04/2024 2932226394 LACHMI DEVI PUNJAB NATIONAL BANK(508568)
97 RAJPURA PB-09-005-005-001/95
(ALUNA) 		2609005000NRG24190220240507653 19/02/2024 Rajinder Kaur 2609005WL024524 Rajinder Kaur 00176 IDIB000R551 1515 1515 Processed 13/04/2024 2932226380 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
98 RAJPURA PB-09-005-032-001/107
(CHANDUAN KHURD) 		2609005000NRG24190220240507654 19/02/2024 BALJEET KAUR 2609005WL024525 BALJEET KAUR 00176 IDIB000R551 2121 2121 Processed 13/04/2024 2932226151 Mrs. BALJEET KAUR INDIAN BANK(607105)
99 RAJPURA PB-09-005-032-001/137
(CHANDUAN KHURD) 		2609005000NRG24190220240507656 19/02/2024 SHER SINGH 2609005WL024525 SHER SINGH 00176 IDIB000R551 1818 1818 Processed 13/04/2024 2932226419 Mr. SHER SINGH INDIAN BANK(607105)
100 RAJPURA PB-09-005-032-001/156
(CHANDUAN KHURD) 		2609005000NRG24190220240507657 19/02/2024 GURMUKH SINGH 2609005WL024525 GURMUKH SINGH 00176 IDIB000R551 2121 2121 Processed 13/04/2024 2932226442 Mr. GURMUKH SINGH INDIAN BANK(607105)
101 RAJPURA PB-09-005-032-001/16
(CHANDUAN KHURD) 		2609005000NRG24190220240507658 19/02/2024 GURMEET KAUR 2609005WL024525 GURMEET KAUR 00176 IDIB000R551 1515 1515 Processed 13/04/2024 2932226206 Mrs. GURMEET KAUR INDIAN BANK(607105)
102 RAJPURA PB-09-005-032-001/48
(CHANDUAN KHURD) 		2609005000NRG24190220240507662 19/02/2024 AJAIB KAUR 2609005WL024525 AJAIB KAUR 00176 IDIB000R551 2121 2121 Processed 13/04/2024 2932226416 MISS AJAIB KAUR STATE BANK OF INDIA(508548)
103 RAJPURA PB-09-005-032-001/51
(CHANDUAN KHURD) 		2609005000NRG24190220240507663 19/02/2024 BAWEE 2609005WL024525 BAWEE 00176 IDIB000R551 2121 2121 Processed 14/04/2024 2932226113 GURDEEP KAUR THE PUNJAB STATE COOPERATIVE BANK LTD(607543)
104 RAJPURA PB-09-005-032-001/56
(CHANDUAN KHURD) 		2609005000NRG24190220240507664 19/02/2024 HARWINDER KAUR 2609005WL024525 HARWINDER KAUR 00176 IDIB000R551 2121 2121 Processed 13/04/2024 2932226106 HARWINDER KAUR HDFC BANK LTD(607152)
105 RAJPURA PB-09-005-032-001/57
(CHANDUAN KHURD) 		2609005000NRG24190220240507665 19/02/2024 RUPINDER KAUR 2609005WL024525 RUPINDER KAUR 00176 IDIB000R551 2121 2121 Processed 13/04/2024 2932226103 MISS RUPINDER KAUR STATE BANK OF INDIA(508548)
106 RAJPURA PB-09-005-032-001/63
(CHANDUAN KHURD) 		2609005000NRG24190220240507666 19/02/2024 SAVETRI DEVI 2609005WL024525 SAVETRI DEVI 00176 IDIB000R551 1818 1818 Processed 13/04/2024 2932226418 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
107 RAJPURA PB-09-005-032-001/66
(CHANDUAN KHURD) 		2609005000NRG24190220240507667 19/02/2024 SURJEET KAUR 2609005WL024525 SURJEET KAUR 00176 IDIB000R551 2121 2121 Processed 13/04/2024 2932226104 MISS SURJIT KAUR STATE BANK OF INDIA(508548)
108 RAJPURA PB-09-005-032-001/68
(CHANDUAN KHURD) 		2609005000NRG24190220240507668 19/02/2024 AJAID KAUR 2609005WL024525 AJAID KAUR 00176 IDIB000R551 2121 2121 Processed 13/04/2024 2932226417 MS AJAIB KAUR STATE BANK OF INDIA(508548)
109 RAJPURA PB-09-005-032-001/75
(CHANDUAN KHURD) 		2609005000NRG24190220240507669 19/02/2024 SUKHDEEP KAUR 2609005WL024525 SUKHDEEP KAUR 00176 IDIB000R551 2121 2121 Processed 13/04/2024 2932226105 Mrs. SUKHDEEP KAUR INDIAN BANK(607105)
110 RAJPURA PB-09-005-032-001/90
(CHANDUAN KHURD) 		2609005000NRG24190220240507671 19/02/2024 JASWINDER KAU 2609005WL024525 JASWINDER KAU 00176 IDIB000R551 2121 2121 Processed 13/04/2024 2932226422 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
111 RAJPURA PB-09-005-032-001/93
(CHANDUAN KHURD) 		2609005000NRG24190220240507672 19/02/2024 SAWARN KAUR 2609005WL024525 SAWARN KAUR 00176 IDIB000R551 2121 2121 Processed 13/04/2024 2932226420 MISS SAVARAN KAUR STATE BANK OF INDIA(508548)
112 RAJPURA PB-09-005-032-001/94
(CHANDUAN KHURD) 		2609005000NRG24190220240507673 19/02/2024 KARAMJEET KAUR 2609005WL024525 KARAMJEET KAUR 00176 IDIB000R551 2121 2121 Processed 13/04/2024 2932226421 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
113 RAJPURA PB-09-005-069-001/52
(JANSUI) 		2609005000NRG24190220240507786 19/02/2024 PARMJEET KAUR 2609005WL024532 PARMJEET KAUR 00176 IDIB000R551 1818 1818 Processed 13/04/2024 2932226406 Mrs. Paramjit Kaur INDIAN BANK(607105)
114 RAJPURA PB-09-005-126-001/1
(RANGIAN) 		2609005000NRG24190220240507938 19/02/2024 AJMER SINGH 2609005WL024539 AJMER SINGH 00176 IDIB000R551 303 303 Processed 13/04/2024 2932226384 Mr. AJMER SINGH INDIAN BANK(607105)
115 RAJPURA PB-09-005-126-001/10
(RANGIAN) 		2609005000NRG24190220240507939 19/02/2024 KAMALJEET KAUR 2609005WL024539 KAMALJEET KAUR 00176 IDIB000R551 303 303 Processed 13/04/2024 2932226383 MRS KARAMJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
116 RAJPURA PB-09-005-126-001/12
(RANGIAN) 		2609005000NRG24190220240507940 19/02/2024 PARAMJEET KAUR 2609005WL024539 PARAMJEET KAUR 00176 IDIB000R551 303 303 Processed 13/04/2024 2932226469 PARAMJIT KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42420 42420
117 RAJPURA PB-09-005-066-001/144
(JANDOLI) 		2609005000NRG24190220240507788 19/02/2024 JARNAIL SINGH 2609005WL024533 JARNAIL SINGH 00177 IOBA0000515 1212 1212 Processed 13/04/2024 2932226066 JARNAIL SINGH ICICI BANK LTD(508534)
118 RAJPURA PB-09-005-066-001/16
(JANDOLI) 		2609005000NRG24190220240507789 19/02/2024 KAMLA 2609005WL024533 KAMLA 00177 IOBA0000515 1212 1212 Processed 13/04/2024 2932226065 KAMLA ICICI BANK LTD(508534)
119 RAJPURA PB-09-005-066-001/183
(JANDOLI) 		2609005000NRG24190220240507790 19/02/2024 RAJ KAUR 2609005WL024533 RAJ KAUR 00177 IOBA0000515 1212 1212 Processed 13/04/2024 2932226176 RAJ KAUR INDIAN OVERSEAS BANK(508541)
120 RAJPURA PB-09-005-066-001/19
(JANDOLI) 		2609005000NRG24190220240507792 19/02/2024 GURMEET KAUR 2609005WL024533 GURMEET KAUR 00177 IOBA0000515 1212 1212 Processed 13/04/2024 2932226178 GURMIT KAUR IDBI BANK(607095)
121 RAJPURA PB-09-005-066-001/23
(JANDOLI) 		2609005000NRG24190220240507794 19/02/2024 HARBANS KAUR 2609005WL024533 HARBANS KAUR 00177 IOBA0000515 1212 1212 Processed 13/04/2024 2932226177 HARBANS KAUR IDBI BANK(607095)
122 RAJPURA PB-09-005-066-001/78
(JANDOLI) 		2609005000NRG24190220240507795 19/02/2024 KARISHNA RANI 2609005WL024533 KARISHNA RANI 00177 IOBA0000515 909 909 Processed 13/04/2024 2932226064 KRISHNA RANI IDBI BANK(607095)
SubTotal 6969 6969
123 RAJPURA PB-09-005-123-001/19
(RAMGARH) 		2609005000NRG24190220240507906 19/02/2024 MURTI 2609005WL024537 MURTI 00177 IOBA0002346 1212 1212 Processed 13/04/2024 2932226441 RAMMURTI . INDIAN OVERSEAS BANK(508541)
124 RAJPURA PB-09-005-123-001/51
(RAMGARH) 		2609005000NRG24190220240507912 19/02/2024 MANJIT KAUR 2609005WL024537 MANJIT KAUR 00177 IOBA0002346 1515 1515 Processed 13/04/2024 2932226342 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
125 RAJPURA PB-09-005-051-001/105
(SALEMPUR urf NANGAL) 		2609005000NRG24190220240508055 19/02/2024 SANGITA RANI 2609005WL024547 SANGITA RANI 00280 SBIN0RRMLGB 909 909 Processed 13/04/2024 2932226074 SANGEETA RANI PUNJAB GRAMIN BANK(607138)
126 RAJPURA PB-09-005-051-001/106
(SALEMPUR urf NANGAL) 		2609005000NRG24190220240508056 19/02/2024 JAGIRO 2609005WL024547 JAGIRO 00280 SBIN0RRMLGB 909 909 Processed 14/04/2024 2932226073 JAGIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
127 RAJPURA PB-09-005-051-001/124
(SALEMPUR urf NANGAL) 		2609005000NRG24190220240508059 19/02/2024 MAMTA RANI 2609005WL024547 MAMTA RANI 00280 SBIN0RRMLGB 909 909 Processed 13/04/2024 2932226289 MAMTA RANI CANARA BANK(508532)
128 RAJPURA PB-09-005-051-001/13
(SALEMPUR urf NANGAL) 		2609005000NRG24190220240508063 19/02/2024 NEELAM 2609005WL024547 NEELAM 00280 SBIN0RRMLGB 909 909 Processed 13/04/2024 2932226282 NEELAM W O DINESH KUMAR PUNJAB GRAMIN BANK(607138)
129 RAJPURA PB-09-005-051-001/27
(SALEMPUR urf NANGAL) 		2609005000NRG24190220240508079 19/02/2024 CHARAN KAUR 2609005WL024547 CHARAN KAUR 00280 SBIN0RRMLGB 909 909 Processed 14/04/2024 2932226480 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
130 RAJPURA PB-09-005-051-001/29
(SALEMPUR urf NANGAL) 		2609005000NRG24190220240508081 19/02/2024 SWARANJEET KAUR 2609005WL024547 SWARANJEET KAUR 00280 SBIN0RRMLGB 606 606 Processed 14/04/2024 2932226287 SWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
131 RAJPURA PB-09-005-051-001/45
(SALEMPUR urf NANGAL) 		2609005000NRG24190220240508084 19/02/2024 ANGREJ KAUR 2609005WL024547 ANGREJ KAUR 00280 SBIN0RRMLGB 909 909 Processed 14/04/2024 2932226164 ANGREZ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
132 RAJPURA PB-09-005-051-001/46
(SALEMPUR urf NANGAL) 		2609005000NRG24190220240508085 19/02/2024 AJMER KAUR 2609005WL024547 AJMER KAUR 00280 SBIN0RRMLGB 909 909 Processed 14/04/2024 2932226278 AJMER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
133 RAJPURA PB-09-005-051-001/53
(SALEMPUR urf NANGAL) 		2609005000NRG24190220240508086 19/02/2024 KULWINDER KAUR 2609005WL024547 KULWINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 14/04/2024 2932226279 KULVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 RAJPURA PB-09-005-051-001/59
(SALEMPUR urf NANGAL) 		2609005000NRG24190220240508087 19/02/2024 RAJ KAUR 2609005WL024547 RAJ KAUR 00280 SBIN0RRMLGB 606 606 Processed 14/04/2024 2932226286 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
135 RAJPURA PB-09-005-051-001/61
(SALEMPUR urf NANGAL) 		2609005000NRG24190220240508088 19/02/2024 GURMEJ KAUR 2609005WL024547 GURMEJ KAUR 00280 SBIN0RRMLGB 909 909 Processed 13/04/2024 2932226288 GURMEJ KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
136 RAJPURA PB-09-005-051-001/74
(SALEMPUR urf NANGAL) 		2609005000NRG24190220240508089 19/02/2024 MAYA DEVI 2609005WL024547 MAYA DEVI 00280 SBIN0RRMLGB 909 909 Processed 14/04/2024 2932226041 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
137 RAJPURA PB-09-005-051-001/83
(SALEMPUR urf NANGAL) 		2609005000NRG24190220240508090 19/02/2024 PARAMJIT KAUR 2609005WL024547 PARAMJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 14/04/2024 2932226280 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 RAJPURA PB-09-005-051-001/98
(SALEMPUR urf NANGAL) 		2609005000NRG24190220240508091 19/02/2024 Krishna Devi 2609005WL024547 Krishna Devi 00280 SBIN0RRMLGB 606 606 Processed 14/04/2024 2932226075 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11817 11817
139 RAJPURA PB-09-005-051-001/10
(SALEMPUR urf NANGAL) 		2609005000NRG24190220240508054 19/02/2024 SHAYA LAL 2609005WL024547 SHAYA LAL 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932226482 SHYAM LAL S O FAKIR CHAND PUNJAB GRAMIN BANK(607138)
140 RAJPURA PB-09-005-051-001/129
(SALEMPUR urf NANGAL) 		2609005000NRG24190220240508062 19/02/2024 BANTI 2609005WL024547 BANTI 00352 PUNB0PGB003 303 303 Processed 13/04/2024 2932226165 BANTI W/O JARNIAL SINGH PUNJAB GRAMIN BANK(607138)
141 RAJPURA PB-09-005-051-001/138
(SALEMPUR urf NANGAL) 		2609005000NRG24190220240508064 19/02/2024 SIMRAN KAUR 2609005WL024547 SIMRAN KAUR 00352 PUNB0PGB003 909 909 Processed 14/04/2024 2932226145 SIMRAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 RAJPURA PB-09-005-051-001/139
(SALEMPUR urf NANGAL) 		2609005000NRG24190220240508065 19/02/2024 SEEMA DEVI 2609005WL024547 SEEMA DEVI 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932226163 SEEMA DEVI W O RAM SINGH PUNJAB GRAMIN BANK(607138)
143 RAJPURA PB-09-005-051-001/157
(SALEMPUR urf NANGAL) 		2609005000NRG24190220240508067 19/02/2024 SINDER KAUR 2609005WL024547 SINDER KAUR 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932226171 SINDER KAUR W/O HARKESH SINGH PUNJAB NATIONAL BANK(508568)
144 RAJPURA PB-09-005-051-001/163
(SALEMPUR urf NANGAL) 		2609005000NRG24190220240508068 19/02/2024 MAHINDER KAUR 2609005WL024547 MAHINDER KAUR 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932226161 Mrs. Mahinder Kaur INDIAN BANK(607105)
145 RAJPURA PB-09-005-051-001/172
(SALEMPUR urf NANGAL) 		2609005000NRG24190220240508069 19/02/2024 REKHA RANI 2609005WL024547 REKHA RANI 00352 PUNB0PGB003 909 909 Processed 14/04/2024 2932226166 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
146 RAJPURA PB-09-005-051-001/179
(SALEMPUR urf NANGAL) 		2609005000NRG24190220240508071 19/02/2024 BABY RANI 2609005WL024547 BABY RANI 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932226172 Mrs. BABY RANI INDIAN BANK(607105)
147 RAJPURA PB-09-005-051-001/195
(SALEMPUR urf NANGAL) 		2609005000NRG24190220240508072 19/02/2024 SEEMA RANI 2609005WL024547 SEEMA RANI 00352 PUNB0PGB003 909 909 Processed 14/04/2024 2932226162 SEEMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
148 RAJPURA PB-09-005-051-001/196
(SALEMPUR urf NANGAL) 		2609005000NRG24190220240508073 19/02/2024 KARIMTA 2609005WL024547 KARIMTA 00352 PUNB0PGB003 909 909 Processed 14/04/2024 2932226168 KARIMTA INDIA POST PAYMENTS BANK LIMITED(508528)
149 RAJPURA PB-09-005-051-001/198
(SALEMPUR urf NANGAL) 		2609005000NRG24190220240508074 19/02/2024 RITA DEVI 2609005WL024547 RITA DEVI 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932226173 RITU RANI WO SALINDER KUMAR PUNJAB GRAMIN BANK(607138)
150 RAJPURA PB-09-005-051-001/199
(SALEMPUR urf NANGAL) 		2609005000NRG24190220240508075 19/02/2024 REENA DEVI 2609005WL024547 REENA DEVI 00352 PUNB0PGB003 909 909 Processed 14/04/2024 2932226167 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
151 RAJPURA PB-09-005-051-001/201
(SALEMPUR urf NANGAL) 		2609005000NRG24190220240508076 19/02/2024 RAJ RANI 2609005WL024547 RAJ RANI 00352 PUNB0PGB003 303 303 Processed 13/04/2024 2932226281 Mrs. Raj Rani INDIAN BANK(607105)
152 RAJPURA PB-09-005-051-001/21
(SALEMPUR urf NANGAL) 		2609005000NRG24190220240508077 19/02/2024 HARJEET KAUR 2609005WL024547 HARJEET KAUR 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932226070 HARJEET KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
153 RAJPURA PB-09-005-051-001/24
(SALEMPUR urf NANGAL) 		2609005000NRG24190220240508078 19/02/2024 KULWANT KAUR 2609005WL024547 KULWANT KAUR 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932226284 KULWANT KAUR WO RAVINDER SINGH PUNJAB GRAMIN BANK(607138)
154 RAJPURA PB-09-005-051-001/28
(SALEMPUR urf NANGAL) 		2609005000NRG24190220240508080 19/02/2024 DHARAM KAUR 2609005WL024547 DHARAM KAUR 00352 PUNB0PGB003 909 909 Processed 14/04/2024 2932226285 DHARAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
155 RAJPURA PB-09-005-051-001/30
(SALEMPUR urf NANGAL) 		2609005000NRG24190220240508082 19/02/2024 Jaswinder Kaur 2609005WL024547 Jaswinder Kaur 00352 PUNB0PGB003 909 909 Processed 14/04/2024 2932226283 Jaswinder Kaur INDIA POST PAYMENTS BANK LIMITED(508528)
156 RAJPURA PB-09-005-052-001/40
(GADO MAJRA) 		2609005000NRG24190220240507745 19/02/2024 GURPREET SINGH 2609005WL024528 GURPREET SINGH 00352 PUNB0PGB003 606 606 Processed 13/04/2024 2932226071 GURPREET SINGH PUNJAB GRAMIN BANK(607138)
157 RAJPURA PB-09-005-069-001/134
(JANSUI) 		2609005000NRG24190220240507783 19/02/2024 PARAMJEET KAUR 2609005WL024532 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932226072 PARAMJEET KAUR HDFC BANK LTD(607152)
158 RAJPURA PB-09-005-069-001/146
(JANSUI) 		2609005000NRG24190220240507784 19/02/2024 RAJINDER KAUR 2609005WL024532 RAJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932226068 RAJINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
159 RAJPURA PB-09-005-143-001/114
(UCHA KHERA) 		2609005000NRG24190220240507957 19/02/2024 SONIA 2609005WL024541 SONIA 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932226069 SONIA W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
160 RAJPURA PB-09-005-143-001/141
(UCHA KHERA) 		2609005000NRG24190220240507964 19/02/2024 SANDEEP KAUR 2609005WL024541 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932226169 SANDEEP KAUR CO VICKY SINGH PUNJAB GRAMIN BANK(607138)
161 RAJPURA PB-09-005-143-001/30
(UCHA KHERA) 		2609005000NRG24190220240507969 19/02/2024 KAMLESH KAUR 2609005WL024541 KAMLESH KAUR 00352 PUNB0PGB003 2121 2121 Processed 13/04/2024 2932226170 KAMLESH KAUR W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 24240 24240
162 RAJPURA PB-09-005-032-001/114
(CHANDUAN KHURD) 		2609005000NRG24190220240507655 19/02/2024 MANJEET KAUR 2609005WL024525 MANJEET KAUR 00354 PUNB0040100 1818 1818 Processed 13/04/2024 2932226174 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
163 RAJPURA PB-09-005-126-001/44
(RANGIAN) 		2609005000NRG24190220240507947 19/02/2024 Jagir kaur 2609005WL024539 Jagir kaur 00354 PUNB0040100 606 606 Processed 13/04/2024 2932226067 JAGIR KAUR W/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
164 RAJPURA PB-09-005-120-001/33
(PILKHANI) 		2609005000NRG24190220240507931 19/02/2024 HARDEEP SINGH 2609005WL024538 HARDEEP SINGH 00354 PUNB0045410 1818 1818 Processed 13/04/2024 2932226175 HARDIP SINGH S/OHAZARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
165 RAJPURA PB-09-005-135-001/10
(SHAMDO) 		2609005000NRG24190220240508036 19/02/2024 MUKHTIAR SINGH 2609005WL024545 MUKHTIAR SINGH 00354 PUNB0062110 1212 1212 Processed 13/04/2024 2932226062 MUKHTIAR SINGH SO SOMA SINGH PUNJAB NATIONAL BANK(508568)
166 RAJPURA PB-09-005-135-001/117
(SHAMDO) 		2609005000NRG24190220240508037 19/02/2024 DALER KAUR 2609005WL024545 DALER KAUR 00354 PUNB0062110 1212 1212 Processed 13/04/2024 2932226182 DALER KAUR WO BHULA SINGH PUNJAB NATIONAL BANK(508568)
167 RAJPURA PB-09-005-135-001/118
(SHAMDO) 		2609005000NRG24190220240508038 19/02/2024 SALMA 2609005WL024545 SALMA 00354 PUNB0062110 1212 1212 Processed 13/04/2024 2932226181 SALMA ICICI BANK LTD(508534)
168 RAJPURA PB-09-005-135-001/123
(SHAMDO) 		2609005000NRG24190220240508039 19/02/2024 JOGINDER SINGH 2609005WL024545 JOGINDER SINGH 00354 PUNB0062110 1818 1818 Processed 13/04/2024 2932226061 JOGINDER SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
169 RAJPURA PB-09-005-135-001/129
(SHAMDO) 		2609005000NRG24190220240508040 19/02/2024 ASHA RANI 2609005WL024545 ASHA RANI 00354 PUNB0062110 1515 1515 Processed 13/04/2024 2932226180 ASHA RANI PUNJAB NATIONAL BANK(508568)
170 RAJPURA PB-09-005-135-001/135
(SHAMDO) 		2609005000NRG24190220240508041 19/02/2024 NASEEB KAUR 2609005WL024545 NASEEB KAUR 00354 PUNB0062110 606 606 Processed 13/04/2024 2932226184 NASEEB KAUR WO OM PARKASH PUNJAB NATIONAL BANK(508568)
171 RAJPURA PB-09-005-135-001/144
(SHAMDO) 		2609005000NRG24190220240508042 19/02/2024 RAGHBIR KAUR 2609005WL024545 RAGHBIR KAUR 00354 PUNB0062110 909 909 Processed 13/04/2024 2932226063 RAGHBIR KAUR PUNJAB NATIONAL BANK(508568)
172 RAJPURA PB-09-005-135-001/151
(SHAMDO) 		2609005000NRG24190220240508043 19/02/2024 JARNAIL KAUR 2609005WL024545 JARNAIL KAUR 00354 PUNB0062110 303 303 Processed 13/04/2024 2932226179 JARNAIL KAUR WO DHARMPAL PUNJAB NATIONAL BANK(508568)
173 RAJPURA PB-09-005-135-001/3
(SHAMDO) 		2609005000NRG24190220240508047 19/02/2024 HANS RAJ 2609005WL024545 HANS RAJ 00354 PUNB0062110 909 909 Processed 13/04/2024 2932226183 HANS RAJ SO BABU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
174 RAJPURA PB-09-005-044-001/3
(DHARAMGARH (B)) 		2609005000NRG24190220240507688 19/02/2024 Jarnail kaur 2609005WL024526 Jarnail kaur 00354 PUNB0079110 1818 1818 Processed 13/04/2024 2932226059 JARNAIL KAUR W/O NATH S. PUNJAB NATIONAL BANK(508568)
175 RAJPURA PB-09-005-048-001/58
(FARIDPUR (A)) 		2609005000NRG24190220240507735 19/02/2024 JARNAIL KAUR 2609005WL024527 JARNAIL KAUR 00354 PUNB0079110 1515 1515 Processed 13/04/2024 2932226058 MRS JARNAIL KAUR WO SATINDER SINGH STATE BANK OF INDIA(508548)
176 RAJPURA PB-09-005-062-001/162
(HULKA) 		2609005000NRG24190220240507766 19/02/2024 Surinder Singh 2609005WL024530 Surinder Singh 00354 PUNB0079110 1818 1818 Processed 13/04/2024 2932226060 SURINDER SINGH CANARA BANK(508532)
SubTotal 5151 5151
177 RAJPURA PB-09-005-135-001/86
(SHAMDO) 		2609005000NRG24190220240508049 19/02/2024 JASWANT KAUR 2609005WL024545 JASWANT KAUR 00354 PUNB0085310 1212 1212 Processed 13/04/2024 2932226212 JASWANT KAUR DO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
178 RAJPURA PB-09-005-032-001/46
(CHANDUAN KHURD) 		2609005000NRG24190220240507661 19/02/2024 MEENU RANI 2609005WL024525 MEENU RANI 00354 PUNB0124310 1515 1515 Processed 13/04/2024 2932226057 MEENU RANI DO NASIB SINGH PUNJAB NATIONAL BANK(508568)
179 RAJPURA PB-09-005-120-001/175
(PILKHANI) 		2609005000NRG24190220240507927 19/02/2024 SARABJIT KAUR 2609005WL024538 SARABJIT KAUR 00354 PUNB0124310 1818 1818 Processed 13/04/2024 2932226214 SARABJIT KAUR IDBI BANK(607095)
SubTotal 3333 3333
180 RAJPURA PB-09-005-005-001/10
(ALUNA) 		2609005000NRG24190220240507626 19/02/2024 RANJEET KAUR 2609005WL024524 RANJEET KAUR 00354 PUNB0128000 1212 1212 Processed 13/04/2024 2932226251 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
181 RAJPURA PB-09-005-005-001/106
(ALUNA) 		2609005000NRG24190220240507627 19/02/2024 PARAMJIT KAUR 2609005WL024524 PARAMJIT KAUR 00354 PUNB0128000 606 606 Processed 13/04/2024 2932226233 PARAMJIT KAUR ICICI BANK LTD(508534)
182 RAJPURA PB-09-005-005-001/122
(ALUNA) 		2609005000NRG24190220240507628 19/02/2024 CHARANJIT KAUR 2609005WL024524 CHARANJIT KAUR 00354 PUNB0128000 909 909 Processed 13/04/2024 2932226236 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
183 RAJPURA PB-09-005-005-001/126
(ALUNA) 		2609005000NRG24190220240507629 19/02/2024 KULDEEP KAUR 2609005WL024524 KULDEEP KAUR 00354 PUNB0128000 606 606 Processed 13/04/2024 2932226264 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
184 RAJPURA PB-09-005-005-001/127
(ALUNA) 		2609005000NRG24190220240507630 19/02/2024 PAL KAUR 2609005WL024524 PAL KAUR 00354 PUNB0128000 606 606 Processed 13/04/2024 2932226050 PAL KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
185 RAJPURA PB-09-005-005-001/148
(ALUNA) 		2609005000NRG24190220240507631 19/02/2024 KIRANJEET KAUR 2609005WL024524 KIRANJEET KAUR 00354 PUNB0128000 1515 1515 Processed 13/04/2024 2932226259 MRS KIRANA DEVI URF KIRN JIT KAUR STATE BANK OF INDIA(508548)
186 RAJPURA PB-09-005-005-001/15
(ALUNA) 		2609005000NRG24190220240507632 19/02/2024 SWARAN SINGH 2609005WL024524 SWARAN SINGH 00354 PUNB0128000 1212 1212 Processed 13/04/2024 2932226223 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
187 RAJPURA PB-09-005-005-001/151
(ALUNA) 		2609005000NRG24190220240507633 19/02/2024 MANDEEP KAUR 2609005WL024524 MANDEEP KAUR 00354 PUNB0128000 1515 1515 Processed 13/04/2024 2932226256 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
188 RAJPURA PB-09-005-005-001/165
(ALUNA) 		2609005000NRG24190220240507634 19/02/2024 SANDEEP KAUR 2609005WL024524 SANDEEP KAUR 00354 PUNB0128000 1515 1515 Processed 13/04/2024 2932226266 SANDEEP KAUR W/O RAM LAL SINGH PUNJAB NATIONAL BANK(508568)
189 RAJPURA PB-09-005-005-001/169
(ALUNA) 		2609005000NRG24190220240507635 19/02/2024 SANDEEP KAUR 2609005WL024524 SANDEEP KAUR 00354 PUNB0128000 1515 1515 Processed 13/04/2024 2932226263 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
190 RAJPURA PB-09-005-005-001/170
(ALUNA) 		2609005000NRG24190220240507636 19/02/2024 AJEB KAUR 2609005WL024524 AJEB KAUR 00354 PUNB0128000 1515 1515 Processed 13/04/2024 2932226254 AJAIB KAUR PUNJAB NATIONAL BANK(508568)
191 RAJPURA PB-09-005-005-001/171
(ALUNA) 		2609005000NRG24190220240507637 19/02/2024 JASPAL KAUR 2609005WL024524 JASPAL KAUR 00354 PUNB0128000 1515 1515 Processed 13/04/2024 2932226257 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
192 RAJPURA PB-09-005-005-001/172
(ALUNA) 		2609005000NRG24190220240507638 19/02/2024 SHAMSHER KAUR 2609005WL024524 SHAMSHER KAUR 00354 PUNB0128000 1515 1515 Processed 13/04/2024 2932226255 SHAMSHAR KAUR PUNJAB NATIONAL BANK(508568)
193 RAJPURA PB-09-005-005-001/186
(ALUNA) 		2609005000NRG24190220240507639 19/02/2024 URMILA DEVI 2609005WL024524 URMILA DEVI 00354 PUNB0128000 1515 1515 Processed 13/04/2024 2932226276 URMILA DEVI PUNJAB NATIONAL BANK(508568)
194 RAJPURA PB-09-005-005-001/43
(ALUNA) 		2609005000NRG24190220240507641 19/02/2024 SURINDER KAUR 2609005WL024524 SURINDER KAUR 00354 PUNB0128000 1515 1515 Processed 13/04/2024 2932226252 SURINDER KAUR WO PREM SINGH` PUNJAB NATIONAL BANK(508568)
195 RAJPURA PB-09-005-005-001/47
(ALUNA) 		2609005000NRG24190220240507643 19/02/2024 Gurmeet Kaur 2609005WL024524 Gurmeet Kaur 00354 PUNB0128000 1515 1515 Rejected 13/04/2024 2932226237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 RAJPURA PB-09-005-005-001/59
(ALUNA) 		2609005000NRG24190220240507646 19/02/2024 NIRMAL SINGH 2609005WL024524 NIRMAL SINGH 00354 PUNB0128000 1515 1515 Processed 13/04/2024 2932226225 NIRMAL SINGH S/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
197 RAJPURA PB-09-005-005-001/7
(ALUNA) 		2609005000NRG24190220240507648 19/02/2024 Mohinder Kaur 2609005WL024524 Mohinder Kaur 00354 PUNB0128000 1515 1515 Processed 13/04/2024 2932226051 MOHINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
198 RAJPURA PB-09-005-005-001/89
(ALUNA) 		2609005000NRG24190220240507650 19/02/2024 RAJWINDER KAUR 2609005WL024524 RAJWINDER KAUR 00354 PUNB0128000 909 909 Processed 13/04/2024 2932226245 RAJWINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
199 RAJPURA PB-09-005-005-001/9
(ALUNA) 		2609005000NRG24190220240507651 19/02/2024 SARABJIT KAUR 2609005WL024524 SARABJIT KAUR 00354 PUNB0128000 1515 1515 Processed 13/04/2024 2932226275 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
200 RAJPURA PB-09-005-005-001/91
(ALUNA) 		2609005000NRG24190220240507652 19/02/2024 SUKHWINDER KAUR 2609005WL024524 SUKHWINDER KAUR 00354 PUNB0128000 1212 1212 Processed 13/04/2024 2932226052 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
201 RAJPURA PB-09-005-014-001/102
(BASANT PURA) 		2609005000NRG24190220240507985 19/02/2024 BHOLI DEVI 2609005WL024544 BHOLI DEVI 00354 PUNB0128000 1212 1212 Processed 13/04/2024 2932226260 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
202 RAJPURA PB-09-005-014-001/118
(BASANT PURA) 		2609005000NRG24190220240507986 19/02/2024 HARJEET KAUR 2609005WL024544 HARJEET KAUR 00354 PUNB0128000 1818 1818 Processed 13/04/2024 2932226224 HARJIT KAUR W-O HARMESH DASS PUNJAB NATIONAL BANK(508568)
203 RAJPURA PB-09-005-014-001/119
(BASANT PURA) 		2609005000NRG24190220240507987 19/02/2024 JASPAL KAUR 2609005WL024544 JASPAL KAUR 00354 PUNB0128000 1515 1515 Processed 13/04/2024 2932226222 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
204 RAJPURA PB-09-005-014-001/124
(BASANT PURA) 		2609005000NRG24190220240507988 19/02/2024 Sheela Devi 2609005WL024544 Sheela Devi 00354 PUNB0128000 1515 1515 Processed 13/04/2024 2932226045 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
205 RAJPURA PB-09-005-014-001/127
(BASANT PURA) 		2609005000NRG24190220240507989 19/02/2024 KARAMJEET KAUR 2609005WL024544 KARAMJEET KAUR 00354 PUNB0128000 303 303 Processed 13/04/2024 2932226265 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
206 RAJPURA PB-09-005-014-001/128
(BASANT PURA) 		2609005000NRG24190220240507990 19/02/2024 GURMEET KAUR 2609005WL024544 GURMEET KAUR 00354 PUNB0128000 909 909 Processed 14/04/2024 2932226056 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
207 RAJPURA PB-09-005-014-001/130
(BASANT PURA) 		2609005000NRG24190220240507991 19/02/2024 REKHA DEVI 2609005WL024544 REKHA DEVI 00354 PUNB0128000 1818 1818 Processed 13/04/2024 2932226247 REKHA DEVI PUNJAB NATIONAL BANK(508568)
208 RAJPURA PB-09-005-014-001/133
(BASANT PURA) 		2609005000NRG24190220240507992 19/02/2024 DIMPLE 2609005WL024544 DIMPLE 00354 PUNB0128000 1212 1212 Processed 13/04/2024 2932226273 DIMPLE PUNJAB NATIONAL BANK(508568)
209 RAJPURA PB-09-005-014-001/135
(BASANT PURA) 		2609005000NRG24190220240507993 19/02/2024 SUNITA DEVI 2609005WL024544 SUNITA DEVI 00354 PUNB0128000 1818 1818 Processed 13/04/2024 2932226258 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
210 RAJPURA PB-09-005-014-001/139
(BASANT PURA) 		2609005000NRG24190220240507994 19/02/2024 AMARJIT KAUR 2609005WL024544 AMARJIT KAUR 00354 PUNB0128000 1818 1818 Processed 13/04/2024 2932226048 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
211 RAJPURA PB-09-005-014-001/14
(BASANT PURA) 		2609005000NRG24190220240507995 19/02/2024 KAMLESH RANI 2609005WL024544 KAMLESH RANI 00354 PUNB0128000 1818 1818 Processed 13/04/2024 2932226221 KAMLESH RANI W-O SEWA RAM PUNJAB NATIONAL BANK(508568)
212 RAJPURA PB-09-005-014-001/140
(BASANT PURA) 		2609005000NRG24190220240507996 19/02/2024 JEETO DEVI 2609005WL024544 JEETO DEVI 00354 PUNB0128000 1818 1818 Processed 13/04/2024 2932226232 JITO DEVI ICICI BANK LTD(508534)
213 RAJPURA PB-09-005-014-001/141
(BASANT PURA) 		2609005000NRG24190220240507997 19/02/2024 SUMAN 2609005WL024544 SUMAN 00354 PUNB0128000 1515 1515 Processed 13/04/2024 2932226228 SUMAN DEVI W/O HARMESH KUMAR PUNJAB NATIONAL BANK(508568)
214 RAJPURA PB-09-005-014-001/155
(BASANT PURA) 		2609005000NRG24190220240507998 19/02/2024 KULDEEP KAUR 2609005WL024544 KULDEEP KAUR 00354 PUNB0128000 1515 1515 Processed 13/04/2024 2932226230 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
215 RAJPURA PB-09-005-014-001/158
(BASANT PURA) 		2609005000NRG24190220240507999 19/02/2024 INDRO DEVI 2609005WL024544 INDRO DEVI 00354 PUNB0128000 1818 1818 Processed 13/04/2024 2932226234 INDRO DEVI W/O KASTURI LAL PUNJAB NATIONAL BANK(508568)
216 RAJPURA PB-09-005-014-001/18
(BASANT PURA) 		2609005000NRG24190220240508000 19/02/2024 BHINDER SINGH 2609005WL024544 BHINDER SINGH 00354 PUNB0128000 1818 1818 Processed 13/04/2024 2932226216 BHINDER SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
217 RAJPURA PB-09-005-014-001/22
(BASANT PURA) 		2609005000NRG24190220240508001 19/02/2024 RESHAM KAUR 2609005WL024544 RESHAM KAUR 00354 PUNB0128000 1818 1818 Processed 13/04/2024 2932226046 RESHAM KAUR WO PREM CHAND PUNJAB NATIONAL BANK(508568)
218 RAJPURA PB-09-005-014-001/23
(BASANT PURA) 		2609005000NRG24190220240508002 19/02/2024 MALKEET KAUR 2609005WL024544 MALKEET KAUR 00354 PUNB0128000 1515 1515 Processed 13/04/2024 2932226044 MALKIT KAUR CHARANJEETSINGH PUNJAB NATIONAL BANK(508568)
219 RAJPURA PB-09-005-014-001/24
(BASANT PURA) 		2609005000NRG24190220240508003 19/02/2024 RITA DEVI 2609005WL024544 RITA DEVI 00354 PUNB0128000 1818 1818 Processed 13/04/2024 2932226248 RITA DEVI PUNJAB NATIONAL BANK(508568)
220 RAJPURA PB-09-005-014-001/25
(BASANT PURA) 		2609005000NRG24190220240508004 19/02/2024 PEELO DEVI 2609005WL024544 PEELO DEVI 00354 PUNB0128000 1818 1818 Processed 13/04/2024 2932226262 PEELO DEVI PUNJAB NATIONAL BANK(508568)
221 RAJPURA PB-09-005-014-001/28
(BASANT PURA) 		2609005000NRG24190220240508005 19/02/2024 MEENA RANI 2609005WL024544 MEENA RANI 00354 PUNB0128000 1515 1515 Processed 13/04/2024 2932226220 MEENA RANI W/O DARSHAN RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
222 RAJPURA PB-09-005-014-001/3
(BASANT PURA) 		2609005000NRG24190220240508006 19/02/2024 RANO 2609005WL024544 RANO 00354 PUNB0128000 303 303 Processed 13/04/2024 2932226219 RANO W/O AMAR NATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
223 RAJPURA PB-09-005-014-001/31
(BASANT PURA) 		2609005000NRG24190220240508007 19/02/2024 MEENA RANI 2609005WL024544 MEENA RANI 00354 PUNB0128000 1818 1818 Processed 13/04/2024 2932226270 MEENA RANI PUNJAB NATIONAL BANK(508568)
224 RAJPURA PB-09-005-014-001/32
(BASANT PURA) 		2609005000NRG24190220240508008 19/02/2024 RANJEET KAUR 2609005WL024544 RANJEET KAUR 00354 PUNB0128000 1212 1212 Processed 13/04/2024 2932226226 RANJEET KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
225 RAJPURA PB-09-005-014-001/33
(BASANT PURA) 		2609005000NRG24190220240508009 19/02/2024 SHANO DEVI 2609005WL024544 SHANO DEVI 00354 PUNB0128000 1818 1818 Processed 13/04/2024 2932226235 SANO DEVI W/O JOGINDER RAM PUNJAB NATIONAL BANK(508568)
226 RAJPURA PB-09-005-014-001/36
(BASANT PURA) 		2609005000NRG24190220240508010 19/02/2024 VIDYA DEVI 2609005WL024544 VIDYA DEVI 00354 PUNB0128000 1515 1515 Processed 13/04/2024 2932226271 VIDYA DEVI PUNJAB NATIONAL BANK(508568)
227 RAJPURA PB-09-005-014-001/38
(BASANT PURA) 		2609005000NRG24190220240508011 19/02/2024 BIMLA DEVI 2609005WL024544 BIMLA DEVI 00354 PUNB0128000 1818 1818 Processed 13/04/2024 2932226261 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
228 RAJPURA PB-09-005-014-001/39
(BASANT PURA) 		2609005000NRG24190220240508012 19/02/2024 KAMLESH KAUR 2609005WL024544 KAMLESH KAUR 00354 PUNB0128000 1818 1818 Processed 13/04/2024 2932226269 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
229 RAJPURA PB-09-005-014-001/40
(BASANT PURA) 		2609005000NRG24190220240508013 19/02/2024 KALASHO DEVI 2609005WL024544 KALASHO DEVI 00354 PUNB0128000 1515 1515 Processed 13/04/2024 2932226268 KALASHO DEVI PUNJAB NATIONAL BANK(508568)
230 RAJPURA PB-09-005-014-001/42
(BASANT PURA) 		2609005000NRG24190220240508014 19/02/2024 NARO DEVI 2609005WL024544 NARO DEVI 00354 PUNB0128000 1818 1818 Processed 13/04/2024 2932226246 NARO DEVI W/O TARA PUNJAB NATIONAL BANK(508568)
231 RAJPURA PB-09-005-014-001/43
(BASANT PURA) 		2609005000NRG24190220240508015 19/02/2024 DEEPO DEVI 2609005WL024544 DEEPO DEVI 00354 PUNB0128000 1818 1818 Processed 13/04/2024 2932226217 DEEPO DEVI PUNJAB NATIONAL BANK(508568)
232 RAJPURA PB-09-005-014-001/47
(BASANT PURA) 		2609005000NRG24190220240508016 19/02/2024 BALDEV RAJ 2609005WL024544 BALDEV RAJ 00354 PUNB0128000 1818 1818 Processed 13/04/2024 2932226215 BALDEV RAJ S/O NARANJAN DASS PUNJAB NATIONAL BANK(508568)
233 RAJPURA PB-09-005-014-001/48
(BASANT PURA) 		2609005000NRG24190220240508017 19/02/2024 BALO DEVI 2609005WL024544 BALO DEVI 00354 PUNB0128000 1818 1818 Processed 13/04/2024 2932226042 BALO DEVI PUNJAB NATIONAL BANK(508568)
234 RAJPURA PB-09-005-014-001/51
(BASANT PURA) 		2609005000NRG24190220240508018 19/02/2024 JEET KAUR 2609005WL024544 JEET KAUR 00354 PUNB0128000 1818 1818 Processed 13/04/2024 2932226043 JEET KAUR PUNJAB NATIONAL BANK(508568)
235 RAJPURA PB-09-005-014-001/55
(BASANT PURA) 		2609005000NRG24190220240508019 19/02/2024 ZERO DEVI 2609005WL024544 ZERO DEVI 00354 PUNB0128000 1818 1818 Processed 13/04/2024 2932226055 JEERO DEVI W/O GUDU RAM PUNJAB NATIONAL BANK(508568)
236 RAJPURA PB-09-005-014-001/59
(BASANT PURA) 		2609005000NRG24190220240508020 19/02/2024 KARAMJEET KAUR 2609005WL024544 KARAMJEET KAUR 00354 PUNB0128000 1515 1515 Processed 13/04/2024 2932226272 KAMLJEET KAUR PUNJAB NATIONAL BANK(508568)
237 RAJPURA PB-09-005-014-001/61
(BASANT PURA) 		2609005000NRG24190220240508021 19/02/2024 JEETO DEVI 2609005WL024544 JEETO DEVI 00354 PUNB0128000 1515 1515 Processed 13/04/2024 2932226238 JEETO DEVI WO JAMMU RAM PUNJAB NATIONAL BANK(508568)
238 RAJPURA PB-09-005-014-001/63
(BASANT PURA) 		2609005000NRG24190220240508022 19/02/2024 PARVEEN 2609005WL024544 PARVEEN 00354 PUNB0128000 1818 1818 Processed 13/04/2024 2932226231 PARVEEN PUNJAB NATIONAL BANK(508568)
239 RAJPURA PB-09-005-014-001/67
(BASANT PURA) 		2609005000NRG24190220240508023 19/02/2024 POOJA DEVI 2609005WL024544 POOJA DEVI 00354 PUNB0128000 1818 1818 Processed 13/04/2024 2932226218 POOJA DEVI WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
240 RAJPURA PB-09-005-014-001/71
(BASANT PURA) 		2609005000NRG24190220240508024 19/02/2024 BABY 2609005WL024544 BABY 00354 PUNB0128000 1818 1818 Processed 13/04/2024 2932226053 BABY W-O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
241 RAJPURA PB-09-005-014-001/73
(BASANT PURA) 		2609005000NRG24190220240508025 19/02/2024 NARO DEVI 2609005WL024544 NARO DEVI 00354 PUNB0128000 1818 1818 Processed 13/04/2024 2932226274 NARO DEVI PUNJAB NATIONAL BANK(508568)
242 RAJPURA PB-09-005-014-001/75
(BASANT PURA) 		2609005000NRG24190220240508026 19/02/2024 BABLI DEVI 2609005WL024544 BABLI DEVI 00354 PUNB0128000 1818 1818 Processed 13/04/2024 2932226047 BABLI DEVI PUNJAB NATIONAL BANK(508568)
243 RAJPURA PB-09-005-014-001/76
(BASANT PURA) 		2609005000NRG24190220240508027 19/02/2024 PAMMI DEVI 2609005WL024544 PAMMI DEVI 00354 PUNB0128000 1515 1515 Processed 13/04/2024 2932226229 PAMMI DEVI W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
244 RAJPURA PB-09-005-014-001/77
(BASANT PURA) 		2609005000NRG24190220240508028 19/02/2024 JEETO DEVI 2609005WL024544 JEETO DEVI 00354 PUNB0128000 1515 1515 Processed 13/04/2024 2932226267 JEETO DEVI PUNJAB NATIONAL BANK(508568)
245 RAJPURA PB-09-005-014-001/78
(BASANT PURA) 		2609005000NRG24190220240508029 19/02/2024 KASHMERO DEVI 2609005WL024544 KASHMERO DEVI 00354 PUNB0128000 1818 1818 Processed 13/04/2024 2932226049 KASHMERO DEVI WO SH VEERU RAM PUNJAB NATIONAL BANK(508568)
246 RAJPURA PB-09-005-014-001/79
(BASANT PURA) 		2609005000NRG24190220240508030 19/02/2024 SIKHNI DEVI 2609005WL024544 SIKHNI DEVI 00354 PUNB0128000 1818 1818 Processed 13/04/2024 2932226250 SIKHNI DEVI ICICI BANK LTD(508534)
247 RAJPURA PB-09-005-014-001/9
(BASANT PURA) 		2609005000NRG24190220240508031 19/02/2024 SUNITA DEVI 2609005WL024544 SUNITA DEVI 00354 PUNB0128000 1212 1212 Processed 13/04/2024 2932226277 SUNITA DEVI W/O GABAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
248 RAJPURA PB-09-005-014-001/92
(BASANT PURA) 		2609005000NRG24190220240508032 19/02/2024 HARJINDER KAUR 2609005WL024544 HARJINDER KAUR 00354 PUNB0128000 1818 1818 Processed 13/04/2024 2932226054 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
249 RAJPURA PB-09-005-014-001/93
(BASANT PURA) 		2609005000NRG24190220240508033 19/02/2024 MANJEET KAUR 2609005WL024544 MANJEET KAUR 00354 PUNB0128000 1818 1818 Processed 13/04/2024 2932226253 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
250 RAJPURA PB-09-005-014-001/99
(BASANT PURA) 		2609005000NRG24190220240508034 19/02/2024 JOGINDERO DEVI 2609005WL024544 JOGINDERO DEVI 00354 PUNB0128000 1212 1212 Processed 13/04/2024 2932226249 JOGINDERO DEVI PUNJAB NATIONAL BANK(508568)
251 RAJPURA PB-09-005-132-001/56
(SARAI BANJARA) 		2609005000NRG24190220240508035 19/02/2024 JINDER KAUR 2609005WL024544 JINDER KAUR 00354 PUNB0128000 1818 1818 Processed 13/04/2024 2932226227 JINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 109080 109080
252 RAJPURA PB-09-005-085-001/105
(KHARAULA) 		2609005000NRG24190220240507797 19/02/2024 PARAMJIT KAUR 2609005WL024534 PARAMJIT KAUR 00354 PUNB0191210 1818 1818 Processed 13/04/2024 2932226322 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
253 RAJPURA PB-09-005-085-001/113
(KHARAULA) 		2609005000NRG24190220240507800 19/02/2024 BABLI KAUR 2609005WL024534 BABLI KAUR 00354 PUNB0191210 1212 1212 Processed 13/04/2024 2932226319 BABLI KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
254 RAJPURA PB-09-005-085-001/114
(KHARAULA) 		2609005000NRG24190220240507801 19/02/2024 NANKI KAUR 2609005WL024534 NANKI KAUR 00354 PUNB0191210 1515 1515 Processed 13/04/2024 2932226321 NANKI KAUR PUNJAB NATIONAL BANK(508568)
255 RAJPURA PB-09-005-085-001/119
(KHARAULA) 		2609005000NRG24190220240507803 19/02/2024 KAMLA KAUR 2609005WL024534 KAMLA KAUR 00354 PUNB0191210 2121 2121 Processed 13/04/2024 2932226305 KAMLA KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
256 RAJPURA PB-09-005-085-001/123
(KHARAULA) 		2609005000NRG24190220240507805 19/02/2024 SINDER KAUR 2609005WL024534 SINDER KAUR 00354 PUNB0191210 2121 2121 Processed 13/04/2024 2932226308 SINDER KAUR PUNJAB NATIONAL BANK(508568)
257 RAJPURA PB-09-005-085-001/124
(KHARAULA) 		2609005000NRG24190220240507806 19/02/2024 HARJINDER KAUR 2609005WL024534 HARJINDER KAUR 00354 PUNB0191210 2121 2121 Processed 13/04/2024 2932226309 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
258 RAJPURA PB-09-005-085-001/128
(KHARAULA) 		2609005000NRG24190220240507807 19/02/2024 BALJINDER KAUR 2609005WL024534 BALJINDER KAUR 00354 PUNB0191210 1818 1818 Processed 13/04/2024 2932226311 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
259 RAJPURA PB-09-005-085-001/129
(KHARAULA) 		2609005000NRG24190220240507808 19/02/2024 ANGREJ KAUR 2609005WL024534 ANGREJ KAUR 00354 PUNB0191210 1212 1212 Processed 13/04/2024 2932226307 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
260 RAJPURA PB-09-005-085-001/13
(KHARAULA) 		2609005000NRG24190220240507809 19/02/2024 LABH KAUR 2609005WL024534 LABH KAUR 00354 PUNB0191210 2121 2121 Processed 13/04/2024 2932226470 LABH KAUR ICICI BANK LTD(508534)
261 RAJPURA PB-09-005-085-001/136
(KHARAULA) 		2609005000NRG24190220240507814 19/02/2024 MANDEEP KAUR 2609005WL024534 MANDEEP KAUR 00354 PUNB0191210 303 303 Processed 13/04/2024 2932226310 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
262 RAJPURA PB-09-005-085-001/14
(KHARAULA) 		2609005000NRG24190220240507816 19/02/2024 BALJIT KAUR 2609005WL024534 BALJIT KAUR 00354 PUNB0191210 1818 1818 Processed 13/04/2024 2932226316 BALJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
263 RAJPURA PB-09-005-085-001/142
(KHARAULA) 		2609005000NRG24190220240507817 19/02/2024 KAMLESH KAUR 2609005WL024534 KAMLESH KAUR 00354 PUNB0191210 1818 1818 Processed 13/04/2024 2932226295 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
264 RAJPURA PB-09-005-085-001/18
(KHARAULA) 		2609005000NRG24190220240507819 19/02/2024 SEETO KAUR 2609005WL024534 SEETO KAUR 00354 PUNB0191210 2121 2121 Processed 13/04/2024 2932226450 SITO ICICI BANK LTD(508534)
265 RAJPURA PB-09-005-085-001/36
(KHARAULA) 		2609005000NRG24190220240507827 19/02/2024 GURMAIL KAUR 2609005WL024534 GURMAIL KAUR 00354 PUNB0191210 909 909 Processed 13/04/2024 2932226466 GURMAIL KAUR WO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
266 RAJPURA PB-09-005-085-001/39
(KHARAULA) 		2609005000NRG24190220240507830 19/02/2024 KRISHNA KAUR 2609005WL024534 KRISHNA KAUR 00354 PUNB0191210 2121 2121 Processed 13/04/2024 2932226315 KRISHNA KAUR WO JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
267 RAJPURA PB-09-005-085-001/43
(KHARAULA) 		2609005000NRG24190220240507834 19/02/2024 NASIB SINGH 2609005WL024534 NASIB SINGH 00354 PUNB0191210 2121 2121 Processed 13/04/2024 2932226303 NASIB SINGH SO SANT SINGH PUNJAB NATIONAL BANK(508568)
268 RAJPURA PB-09-005-085-001/47
(KHARAULA) 		2609005000NRG24190220240507837 19/02/2024 KRISHAN KAUR 2609005WL024534 KRISHAN KAUR 00354 PUNB0191210 2121 2121 Processed 13/04/2024 2932226320 KRISHNA KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
269 RAJPURA PB-09-005-085-001/49
(KHARAULA) 		2609005000NRG24190220240507838 19/02/2024 SEEMO DEVI 2609005WL024534 SEEMO DEVI 00354 PUNB0191210 909 909 Processed 13/04/2024 2932226473 SEESO WO SOM PAL PUNJAB NATIONAL BANK(508568)
270 RAJPURA PB-09-005-085-001/50
(KHARAULA) 		2609005000NRG24190220240507839 19/02/2024 KORHI 2609005WL024534 KORHI 00354 PUNB0191210 1515 1515 Processed 13/04/2024 2932226312 KORHI WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
271 RAJPURA PB-09-005-085-001/51
(KHARAULA) 		2609005000NRG24190220240507840 19/02/2024 MANJIT KAUR 2609005WL024534 MANJIT KAUR 00354 PUNB0191210 2121 2121 Processed 13/04/2024 2932226314 MANJIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
272 RAJPURA PB-09-005-085-001/55
(KHARAULA) 		2609005000NRG24190220240507842 19/02/2024 KAMALJEET KAUR 2609005WL024534 KAMALJEET KAUR 00354 PUNB0191210 2121 2121 Processed 13/04/2024 2932226318 KAMALJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
273 RAJPURA PB-09-005-085-001/60
(KHARAULA) 		2609005000NRG24190220240507843 19/02/2024 GURDEV KAUR 2609005WL024534 GURDEV KAUR 00354 PUNB0191210 1818 1818 Processed 13/04/2024 2932226313 GURDEV KAUR ICICI BANK LTD(508534)
274 RAJPURA PB-09-005-085-001/61
(KHARAULA) 		2609005000NRG24190220240507844 19/02/2024 BALBIR KAUR 2609005WL024534 BALBIR KAUR 00354 PUNB0191210 1818 1818 Processed 13/04/2024 2932226306 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
275 RAJPURA PB-09-005-085-001/64
(KHARAULA) 		2609005000NRG24190220240507845 19/02/2024 JAMER SINGH 2609005WL024534 JAMER SINGH 00354 PUNB0191210 2121 2121 Processed 13/04/2024 2932226302 JAMER SINGH SO BAWA SINGH PUNJAB NATIONAL BANK(508568)
276 RAJPURA PB-09-005-085-001/66
(KHARAULA) 		2609005000NRG24190220240507846 19/02/2024 BALBIR KAUR 2609005WL024534 BALBIR KAUR 00354 PUNB0191210 1818 1818 Processed 13/04/2024 2932226304 BALBIR KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
277 RAJPURA PB-09-005-085-001/7
(KHARAULA) 		2609005000NRG24190220240507848 19/02/2024 KAKO 2609005WL024534 KAKO 00354 PUNB0191210 2121 2121 Processed 13/04/2024 2932226300 KAKO WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
278 RAJPURA PB-09-005-085-001/70
(KHARAULA) 		2609005000NRG24190220240507849 19/02/2024 KANTA DEVI 2609005WL024534 KANTA DEVI 00354 PUNB0191210 909 909 Processed 13/04/2024 2932226467 KANTA RANI WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
279 RAJPURA PB-09-005-085-001/78
(KHARAULA) 		2609005000NRG24190220240507850 19/02/2024 USHA KAUR 2609005WL024534 USHA KAUR 00354 PUNB0191210 2121 2121 Processed 13/04/2024 2932226317 USHA KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
280 RAJPURA PB-09-005-085-001/91
(KHARAULA) 		2609005000NRG24190220240507857 19/02/2024 USHA DEVI 2609005WL024534 USHA DEVI 00354 PUNB0191210 2121 2121 Processed 13/04/2024 2932226301 USHA DEVI WO SHEETAL SINGH PUNJAB NATIONAL BANK(508568)
281 RAJPURA PB-09-005-126-001/26
(RANGIAN) 		2609005000NRG24190220240507944 19/02/2024 GURMIT KAUR 2609005WL024539 GURMIT KAUR 00354 PUNB0191210 1818 1818 Processed 13/04/2024 2932226447 GURMEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
282 RAJPURA PB-09-005-128-001/18
(SADHROR MAJARI) 		2609005000NRG24190220240507950 19/02/2024 KARAM SINGH 2609005WL024540 KARAM SINGH 00354 PUNB0191210 1515 1515 Processed 13/04/2024 2932226476 KARAM SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
283 RAJPURA PB-09-005-128-001/26
(SADHROR MAJARI) 		2609005000NRG24190220240507951 19/02/2024 HARBANS SINGH 2609005WL024540 HARBANS SINGH 00354 PUNB0191210 1515 1515 Processed 13/04/2024 2932226298 HARBANS SINGH SO NARATA SINGH PUNJAB NATIONAL BANK(508568)
284 RAJPURA PB-09-005-128-001/40
(SADHROR MAJARI) 		2609005000NRG24190220240507953 19/02/2024 LAB SINGH 2609005WL024540 LAB SINGH 00354 PUNB0191210 1515 1515 Processed 13/04/2024 2932226299 LABH SINGH SO SANT SINGH UNION BANK OF INDIA(508500)
285 RAJPURA PB-09-005-128-001/47
(SADHROR MAJARI) 		2609005000NRG24190220240507954 19/02/2024 HAKAM SINGH 2609005WL024540 HAKAM SINGH 00354 PUNB0191210 1212 1212 Rejected 13/04/2024 2932226142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 RAJPURA PB-09-005-156-001/55
(AKBARPUR) 		2609005000NRG24190220240507623 19/02/2024 BABLI KAUR 2609005WL024523 BABLI KAUR 00354 PUNB0191210 909 909 Processed 13/04/2024 2932226296 BABLI KAUR WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
287 RAJPURA PB-09-005-156-001/6
(AKBARPUR) 		2609005000NRG24190220240507625 19/02/2024 SARBJEET KAUR 2609005WL024523 SARBJEET KAUR 00354 PUNB0191210 1212 1212 Processed 13/04/2024 2932226297 SARBJEET KAUR WO RAJIV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 60600 60600
288 RAJPURA PB-09-005-060-001/133
(HADAYATPUR) 		2609005000NRG24190220240507749 19/02/2024 KARAMJIT KAUR 2609005WL024529 KARAMJIT KAUR 00354 PUNB0202410 2121 2121 Processed 13/04/2024 2932226339 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
289 RAJPURA PB-09-005-060-001/140
(HADAYATPUR) 		2609005000NRG24190220240507750 19/02/2024 BALKAR KAUR 2609005WL024529 BALKAR KAUR 00354 PUNB0202410 2121 2121 Processed 13/04/2024 2932226340 BALKAR KAUR WO KIRPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
290 RAJPURA PB-09-005-060-001/153
(HADAYATPUR) 		2609005000NRG24190220240507752 19/02/2024 JASWINDER SINGH 2609005WL024529 JASWINDER SINGH 00354 PUNB0202410 1212 1212 Processed 13/04/2024 2932226445 JASWINDER SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
291 RAJPURA PB-09-005-060-001/48
(HADAYATPUR) 		2609005000NRG24190220240507758 19/02/2024 PARSHOTAM SINGH 2609005WL024529 PARSHOTAM SINGH 00354 PUNB0202410 2121 2121 Processed 13/04/2024 2932226443 PARSHOTAM SINGH PUNJAB NATIONAL BANK(508568)
292 RAJPURA PB-09-005-060-001/62
(HADAYATPUR) 		2609005000NRG24190220240507760 19/02/2024 SANTOSH RANI 2609005WL024529 SANTOSH RANI 00354 PUNB0202410 2121 2121 Processed 13/04/2024 2932226336 SANTOSH RANI WO NAIB SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
293 RAJPURA PB-09-005-060-001/98
(HADAYATPUR) 		2609005000NRG24190220240507765 19/02/2024 KULWINDER KAUR 2609005WL024529 KULWINDER KAUR 00354 PUNB0202410 2121 2121 Processed 13/04/2024 2932226325 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
294 RAJPURA PB-09-005-085-001/110
(KHARAULA) 		2609005000NRG24190220240507798 19/02/2024 NACHATTAR KAUR 2609005WL024534 NACHATTAR KAUR 00354 PUNB0202410 2121 2121 Processed 13/04/2024 2932226327 NACHATTAR KAUR PUNJAB NATIONAL BANK(508568)
295 RAJPURA PB-09-005-085-001/115
(KHARAULA) 		2609005000NRG24190220240507802 19/02/2024 BHAJAN KAUR 2609005WL024534 BHAJAN KAUR 00354 PUNB0202410 2121 2121 Processed 13/04/2024 2932226330 BHAJAN KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
296 RAJPURA PB-09-005-085-001/133
(KHARAULA) 		2609005000NRG24190220240507812 19/02/2024 MANDEEP KAUR 2609005WL024534 MANDEEP KAUR 00354 PUNB0202410 909 909 Processed 13/04/2024 2932226338 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
297 RAJPURA PB-09-005-085-001/137
(KHARAULA) 		2609005000NRG24190220240507815 19/02/2024 MAMTA 2609005WL024534 MAMTA 00354 PUNB0202410 606 606 Processed 13/04/2024 2932226337 MAMTA PUNJAB NATIONAL BANK(508568)
298 RAJPURA PB-09-005-085-001/40
(KHARAULA) 		2609005000NRG24190220240507832 19/02/2024 RESHAM KAUR 2609005WL024534 RESHAM KAUR 00354 PUNB0202410 2121 2121 Processed 13/04/2024 2932226323 RESAM KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
299 RAJPURA PB-09-005-085-001/86
(KHARAULA) 		2609005000NRG24190220240507854 19/02/2024 MANPREET KAUR 2609005WL024534 MANPREET KAUR 00354 PUNB0202410 2121 2121 Processed 13/04/2024 2932226331 MANPREET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
300 RAJPURA PB-09-005-143-001/11
(UCHA KHERA) 		2609005000NRG24190220240507956 19/02/2024 PAL KAUR 2609005WL024541 PAL KAUR 00354 PUNB0202410 2121 2121 Processed 13/04/2024 2932226324 PAL KAUR WO SHEETAL SINGH PUNJAB NATIONAL BANK(508568)
301 RAJPURA PB-09-005-143-001/118
(UCHA KHERA) 		2609005000NRG24190220240507958 19/02/2024 SUDES KAUR 2609005WL024541 SUDES KAUR 00354 PUNB0202410 2121 2121 Processed 13/04/2024 2932226335 SUDES KAUR WO RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
302 RAJPURA PB-09-005-143-001/119
(UCHA KHERA) 		2609005000NRG24190220240507959 19/02/2024 BALJINDER KAUR 2609005WL024541 BALJINDER KAUR 00354 PUNB0202410 909 909 Processed 13/04/2024 2932226329 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
303 RAJPURA PB-09-005-143-001/135
(UCHA KHERA) 		2609005000NRG24190220240507961 19/02/2024 SAHIL SINGH 2609005WL024541 SAHIL SINGH 00354 PUNB0202410 1818 1818 Processed 13/04/2024 2932226332 SAHIL SINGH SO NARAJAN SINGH PUNJAB NATIONAL BANK(508568)
304 RAJPURA PB-09-005-143-001/138
(UCHA KHERA) 		2609005000NRG24190220240507962 19/02/2024 RAJNI BAI 2609005WL024541 RAJNI BAI 00354 PUNB0202410 2121 2121 Processed 13/04/2024 2932226341 RAJNI BAI PUNJAB NATIONAL BANK(508568)
305 RAJPURA PB-09-005-143-001/16
(UCHA KHERA) 		2609005000NRG24190220240507965 19/02/2024 FAKAR CHAND 2609005WL024541 FAKAR CHAND 00354 PUNB0202410 1818 1818 Processed 13/04/2024 2932226328 MR FAQIR CHAND STATE BANK OF INDIA(508548)
306 RAJPURA PB-09-005-143-001/44
(UCHA KHERA) 		2609005000NRG24190220240507971 19/02/2024 SEETA BAI 2609005WL024541 SEETA BAI 00354 PUNB0202410 2121 2121 Processed 13/04/2024 2932226444 SEETA BAI WO KISHAN LAL PUNJAB NATIONAL BANK(508568)
307 RAJPURA PB-09-005-143-001/46
(UCHA KHERA) 		2609005000NRG24190220240507972 19/02/2024 POOJA RANI 2609005WL024541 POOJA RANI 00354 PUNB0202410 2121 2121 Processed 13/04/2024 2932226334 POOJA RANI PUNJAB NATIONAL BANK(508568)
308 RAJPURA PB-09-005-143-001/53
(UCHA KHERA) 		2609005000NRG24190220240507974 19/02/2024 SUNITA 2609005WL024541 SUNITA 00354 PUNB0202410 2121 2121 Processed 13/04/2024 2932226333 SUNITA WO SUBHASH KUMAR PUNJAB NATIONAL BANK(508568)
309 RAJPURA PB-09-005-143-001/95
(UCHA KHERA) 		2609005000NRG24190220240507979 19/02/2024 REKHA 2609005WL024541 REKHA 00354 PUNB0202410 2121 2121 Processed 13/04/2024 2932226326 REKHA PUNJAB NATIONAL BANK(508568)
SubTotal 41208 41208
310 RAJPURA PB-09-005-066-001/142
(JANDOLI) 		2609005000NRG24190220240507787 19/02/2024 LABH SINGH 2609005WL024533 LABH SINGH 00354 PUNB0354100 1212 1212 Processed 13/04/2024 2932226430 LABH SINGH IDBI BANK(607095)
SubTotal 1212 1212
311 RAJPURA PB-09-005-135-001/18
(SHAMDO) 		2609005000NRG24190220240508046 19/02/2024 AMARJEET KAUR 2609005WL024545 AMARJEET KAUR 00415 SBIN0001712 1212 1212 Processed 13/04/2024 2932226438 AMARJEET KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
312 RAJPURA PB-09-005-052-001/25
(GADO MAJRA) 		2609005000NRG24190220240507744 19/02/2024 PARAMJEET KAUR 2609005WL024528 PARAMJEET KAUR 00415 SBIN0003541 303 303 Processed 13/04/2024 2932226350 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
313 RAJPURA PB-09-005-052-001/6
(GADO MAJRA) 		2609005000NRG24190220240507746 19/02/2024 Nirmal Kaur 2609005WL024528 Nirmal Kaur 00415 SBIN0003541 606 606 Processed 13/04/2024 2932226351 NIRMAL KAURMANDEEP KAUR STATE BANK OF INDIA(508548)
314 RAJPURA PB-09-005-052-001/65
(GADO MAJRA) 		2609005000NRG24190220240507747 19/02/2024 SARAVJEET KAUR 2609005WL024528 SARAVJEET KAUR 00415 SBIN0003541 1212 1212 Processed 13/04/2024 2932226357 MRS SARAVJEET KAUR STATE BANK OF INDIA(508548)
315 RAJPURA PB-09-005-069-001/49
(JANSUI) 		2609005000NRG24190220240507785 19/02/2024 HARJINDER KAUR 2609005WL024532 HARJINDER KAUR 00415 SBIN0003541 1818 1818 Processed 13/04/2024 2932226439 HARJINDER KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
316 RAJPURA PB-09-005-085-001/95
(KHARAULA) 		2609005000NRG24190220240507858 19/02/2024 GARAJ KAUR 2609005WL024534 GARAJ KAUR 00415 SBIN0003541 2121 2121 Processed 13/04/2024 2932226355 MR GARAJ KAUR STATE BANK OF INDIA(508548)
317 RAJPURA PB-09-005-135-001/162
(SHAMDO) 		2609005000NRG24190220240508044 19/02/2024 AMARJIT SINGH 2609005WL024545 AMARJIT SINGH 00415 SBIN0003541 1818 1818 Processed 13/04/2024 2932226213 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
318 RAJPURA PB-09-005-135-001/176
(SHAMDO) 		2609005000NRG24190220240508045 19/02/2024 SURINDER KAUR 2609005WL024545 SURINDER KAUR 00415 SBIN0003541 606 606 Processed 13/04/2024 2932226356 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
319 RAJPURA PB-09-005-135-001/87
(SHAMDO) 		2609005000NRG24190220240508050 19/02/2024 JAGDEESH 2609005WL024545 JAGDEESH 00415 SBIN0003541 2121 2121 Processed 13/04/2024 2932226344 JAGDEESH SO SAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
320 RAJPURA PB-09-005-135-001/69
(SHAMDO) 		2609005000NRG24190220240508048 19/02/2024 MAYA DEVI 2609005WL024545 MAYA DEVI 00415 SBIN0003705 1212 1212 Processed 13/04/2024 2932226431 MAYA DEVI ICICI BANK LTD(508534)
SubTotal 1212 1212
321 RAJPURA PB-09-005-120-001/21
(PILKHANI) 		2609005000NRG24190220240507928 19/02/2024 FAQIR CHAND 2609005WL024538 FAQIR CHAND 00415 SBIN0050015 1515 1515 Processed 13/04/2024 2932226033 FAKIR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
322 RAJPURA PB-09-005-005-001/195
(ALUNA) 		2609005000NRG24190220240507640 19/02/2024 Manpreet Kaur 2609005WL024524 Manpreet Kaur 00415 SBIN0050016 1212 1212 Processed 13/04/2024 2932226017 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
323 RAJPURA PB-09-005-032-001/8
(CHANDUAN KHURD) 		2609005000NRG24190220240507670 19/02/2024 NIRMAL SINGH 2609005WL024525 NIRMAL SINGH 00415 SBIN0050016 1515 1515 Processed 13/04/2024 2932226242 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
324 RAJPURA PB-09-005-060-001/128
(HADAYATPUR) 		2609005000NRG24190220240507748 19/02/2024 SUKHWINDER KAUR 2609005WL024529 SUKHWINDER KAUR 00415 SBIN0050141 1818 1818 Processed 13/04/2024 2932226361 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
325 RAJPURA PB-09-005-060-001/15
(HADAYATPUR) 		2609005000NRG24190220240507751 19/02/2024 Mandeep Kaur 2609005WL024529 Mandeep Kaur 00415 SBIN0050141 1515 1515 Processed 13/04/2024 2932226386 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
326 RAJPURA PB-09-005-060-001/19
(HADAYATPUR) 		2609005000NRG24190220240507753 19/02/2024 Tarsem Singh 2609005WL024529 Tarsem Singh 00415 SBIN0050141 909 909 Processed 13/04/2024 2932226136 MR TARSEM SINGH STATE BANK OF INDIA(508548)
327 RAJPURA PB-09-005-060-001/24
(HADAYATPUR) 		2609005000NRG24190220240507754 19/02/2024 Seema Rani 2609005WL024529 Seema Rani 00415 SBIN0050141 606 606 Processed 13/04/2024 2932226387 MRS SEEMA RANI STATE BANK OF INDIA(508548)
328 RAJPURA PB-09-005-060-001/32
(HADAYATPUR) 		2609005000NRG24190220240507755 19/02/2024 GURPREET KAUR 2609005WL024529 GURPREET KAUR 00415 SBIN0050141 2121 2121 Processed 13/04/2024 2932226388 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
329 RAJPURA PB-09-005-060-001/36
(HADAYATPUR) 		2609005000NRG24190220240507756 19/02/2024 gurmeet Kaur 2609005WL024529 gurmeet Kaur 00415 SBIN0050141 2121 2121 Processed 13/04/2024 2932226389 GURMEET KAUR STATE BANK OF INDIA(508548)
330 RAJPURA PB-09-005-060-001/41
(HADAYATPUR) 		2609005000NRG24190220240507757 19/02/2024 Jagdish Ram 2609005WL024529 Jagdish Ram 00415 SBIN0050141 303 303 Processed 13/04/2024 2932226197 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
331 RAJPURA PB-09-005-060-001/54
(HADAYATPUR) 		2609005000NRG24190220240507759 19/02/2024 PARAMJEET KAUR 2609005WL024529 PARAMJEET KAUR 00415 SBIN0050141 1515 1515 Processed 13/04/2024 2932226390 MRS PARAMJIT KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
332 RAJPURA PB-09-005-060-001/69
(HADAYATPUR) 		2609005000NRG24190220240507761 19/02/2024 sunita devi 2609005WL024529 sunita devi 00415 SBIN0050141 2121 2121 Processed 13/04/2024 2932226391 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
333 RAJPURA PB-09-005-060-001/70
(HADAYATPUR) 		2609005000NRG24190220240507762 19/02/2024 jaswinder kaur 2609005WL024529 jaswinder kaur 00415 SBIN0050141 1818 1818 Processed 13/04/2024 2932226392 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
334 RAJPURA PB-09-005-060-001/71
(HADAYATPUR) 		2609005000NRG24190220240507763 19/02/2024 jarnail kaur 2609005WL024529 jarnail kaur 00415 SBIN0050141 2121 2121 Processed 13/04/2024 2932226393 JARNAIL KAUR ICICI BANK LTD(508534)
335 RAJPURA PB-09-005-060-001/97
(HADAYATPUR) 		2609005000NRG24190220240507764 19/02/2024 PARAMJIT KAUR 2609005WL024529 PARAMJIT KAUR 00415 SBIN0050141 2121 2121 Processed 13/04/2024 2932226153 MRS PARAMJEET KAUR WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
336 RAJPURA PB-09-005-085-001/112
(KHARAULA) 		2609005000NRG24190220240507799 19/02/2024 LADO 2609005WL024534 LADO 00415 SBIN0050141 1818 1818 Processed 13/04/2024 2932226364 LADO KAUR CANARA BANK(508532)
337 RAJPURA PB-09-005-085-001/130
(KHARAULA) 		2609005000NRG24190220240507810 19/02/2024 DESH KAUR 2609005WL024534 DESH KAUR 00415 SBIN0050141 1818 1818 Processed 13/04/2024 2932226027 DES KAUR ICICI BANK LTD(508534)
338 RAJPURA PB-09-005-085-001/132
(KHARAULA) 		2609005000NRG24190220240507811 19/02/2024 RUPINDER KAUR 2609005WL024534 RUPINDER KAUR 00415 SBIN0050141 2121 2121 Processed 13/04/2024 2932226367 RUPINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
339 RAJPURA PB-09-005-085-001/134
(KHARAULA) 		2609005000NRG24190220240507813 19/02/2024 SIMRAN KAUR 2609005WL024534 SIMRAN KAUR 00415 SBIN0050141 909 909 Processed 13/04/2024 2932226031 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
340 RAJPURA PB-09-005-085-001/144
(KHARAULA) 		2609005000NRG24190220240507818 19/02/2024 SATNAM KAUR 2609005WL024534 SATNAM KAUR 00415 SBIN0050141 1818 1818 Processed 13/04/2024 2932226026 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
341 RAJPURA PB-09-005-085-001/22
(KHARAULA) 		2609005000NRG24190220240507820 19/02/2024 USHA DEVI 2609005WL024534 USHA DEVI 00415 SBIN0050141 2121 2121 Processed 13/04/2024 2932226426 MRS USHA RANI STATE BANK OF INDIA(508548)
342 RAJPURA PB-09-005-085-001/25
(KHARAULA) 		2609005000NRG24190220240507822 19/02/2024 GURMAIL KAUR 2609005WL024534 GURMAIL KAUR 00415 SBIN0050141 1818 1818 Processed 13/04/2024 2932226429 GURMEL KAUR W O KARN BANK OF BARODA(606985)
343 RAJPURA PB-09-005-085-001/27
(KHARAULA) 		2609005000NRG24190220240507824 19/02/2024 JAGIR KAUR 2609005WL024534 JAGIR KAUR 00415 SBIN0050141 2121 2121 Processed 13/04/2024 2932226414 JAGIR KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
344 RAJPURA PB-09-005-085-001/29
(KHARAULA) 		2609005000NRG24190220240507825 19/02/2024 LACHHMI KAUR 2609005WL024534 LACHHMI KAUR 00415 SBIN0050141 2121 2121 Processed 13/04/2024 2932226411 LACHHMI WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
345 RAJPURA PB-09-005-085-001/33
(KHARAULA) 		2609005000NRG24190220240507826 19/02/2024 SONA KAUR 2609005WL024534 SONA KAUR 00415 SBIN0050141 1515 1515 Processed 13/04/2024 2932226415 SONA KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
346 RAJPURA PB-09-005-085-001/37
(KHARAULA) 		2609005000NRG24190220240507828 19/02/2024 KANTA DEVI 2609005WL024534 KANTA DEVI 00415 SBIN0050141 1818 1818 Processed 13/04/2024 2932226412 KANTA DEVI WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
347 RAJPURA PB-09-005-085-001/38
(KHARAULA) 		2609005000NRG24190220240507829 19/02/2024 JASWANT KAUR 2609005WL024534 JASWANT KAUR 00415 SBIN0050141 909 909 Processed 13/04/2024 2932226154 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
348 RAJPURA PB-09-005-085-001/4
(KHARAULA) 		2609005000NRG24190220240507831 19/02/2024 BHAG SINGH 2609005WL024534 BHAG SINGH 00415 SBIN0050141 1212 1212 Processed 13/04/2024 2932226448 MR BAGH SINGH STATE BANK OF INDIA(508548)
349 RAJPURA PB-09-005-085-001/44
(KHARAULA) 		2609005000NRG24190220240507835 19/02/2024 JASVIR KAUR 2609005WL024534 JASVIR KAUR 00415 SBIN0050141 1515 1515 Processed 13/04/2024 2932226135 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
350 RAJPURA PB-09-005-085-001/45
(KHARAULA) 		2609005000NRG24190220240507836 19/02/2024 DARSHAN KAUR 2609005WL024534 DARSHAN KAUR 00415 SBIN0050141 2121 2121 Processed 13/04/2024 2932226410 DARSHAN KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
351 RAJPURA PB-09-005-085-001/52
(KHARAULA) 		2609005000NRG24190220240507841 19/02/2024 BALIHAR KAUR 2609005WL024534 BALIHAR KAUR 00415 SBIN0050141 1818 1818 Processed 13/04/2024 2932226413 BALHIAR KAUR WO BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
352 RAJPURA PB-09-005-085-001/68
(KHARAULA) 		2609005000NRG24190220240507847 19/02/2024 RAJ KAUR 2609005WL024534 RAJ KAUR 00415 SBIN0050141 1515 1515 Processed 13/04/2024 2932226455 RAJ KAUR PUNJAB NATIONAL BANK(508568)
353 RAJPURA PB-09-005-085-001/84
(KHARAULA) 		2609005000NRG24190220240507853 19/02/2024 GURNAM KAUR 2609005WL024534 GURNAM KAUR 00415 SBIN0050141 2121 2121 Processed 13/04/2024 2932226030 GURNAM KAUR WO KARTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
354 RAJPURA PB-09-005-085-001/88
(KHARAULA) 		2609005000NRG24190220240507855 19/02/2024 RAJ KAUR 2609005WL024534 RAJ KAUR 00415 SBIN0050141 1818 1818 Processed 13/04/2024 2932226029 MRS RAJ KAUR STATE BANK OF INDIA(508548)
355 RAJPURA PB-09-005-085-001/89
(KHARAULA) 		2609005000NRG24190220240507856 19/02/2024 BIMLA KAUR 2609005WL024534 BIMLA KAUR 00415 SBIN0050141 2121 2121 Processed 13/04/2024 2932226155 MRS BIMLA KAUR STATE BANK OF INDIA(508548)
356 RAJPURA PB-09-005-096-001/75
(MANAKPUR) 		2609005000NRG24190220240507901 19/02/2024 AMARJIT KAUR 2609005WL024536 AMARJIT KAUR 00415 SBIN0050141 1212 1212 Processed 13/04/2024 2932226471 Mrs. Amarjit Kaur KAUR INDIAN BANK(607105)
357 RAJPURA PB-09-005-143-001/109
(UCHA KHERA) 		2609005000NRG24190220240507955 19/02/2024 NACHHTAR SINGH 2609005WL024541 NACHHTAR SINGH 00415 SBIN0050141 2121 2121 Processed 13/04/2024 2932226210 NACHHTAR SINGH PUNJAB & SIND BANK(607087)
358 RAJPURA PB-09-005-143-001/13
(UCHA KHERA) 		2609005000NRG24190220240507960 19/02/2024 PASSO BAI 2609005WL024541 PASSO BAI 00415 SBIN0050141 2121 2121 Processed 13/04/2024 2932226408 MRS PASHO BAI STATE BANK OF INDIA(508548)
359 RAJPURA PB-09-005-143-001/17
(UCHA KHERA) 		2609005000NRG24190220240507966 19/02/2024 HANS RAJ 2609005WL024541 HANS RAJ 00415 SBIN0050141 1515 1515 Processed 13/04/2024 2932226133 MR HANS RAJ STATE BANK OF INDIA(508548)
360 RAJPURA PB-09-005-143-001/42
(UCHA KHERA) 		2609005000NRG24190220240507970 19/02/2024 RAJ KUMAR 2609005WL024541 RAJ KUMAR 00415 SBIN0050141 1212 1212 Processed 13/04/2024 2932226243 MR RAJ KUMAR STATE BANK OF INDIA(508548)
361 RAJPURA PB-09-005-143-001/5
(UCHA KHERA) 		2609005000NRG24190220240507973 19/02/2024 BHIM CHAND 2609005WL024541 BHIM CHAND 00415 SBIN0050141 606 606 Processed 13/04/2024 2932226407 BHIM CHAND SO SUNDER DASS PUNJAB NATIONAL BANK(508568)
362 RAJPURA PB-09-005-143-001/58
(UCHA KHERA) 		2609005000NRG24190220240507975 19/02/2024 KAMLESH 2609005WL024541 KAMLESH 00415 SBIN0050141 1818 1818 Processed 13/04/2024 2932226134 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
363 RAJPURA PB-09-005-143-001/65
(UCHA KHERA) 		2609005000NRG24190220240507976 19/02/2024 SANTI BAI 2609005WL024541 SANTI BAI 00415 SBIN0050141 1515 1515 Processed 13/04/2024 2932226457 MRS SHANTI BAI STATE BANK OF INDIA(508548)
364 RAJPURA PB-09-005-143-001/67
(UCHA KHERA) 		2609005000NRG24190220240507977 19/02/2024 RAJNI BAI 2609005WL024541 RAJNI BAI 00415 SBIN0050141 2121 2121 Processed 13/04/2024 2932226244 MRS RAJNI BAI STATE BANK OF INDIA(508548)
365 RAJPURA PB-09-005-143-001/9
(UCHA KHERA) 		2609005000NRG24190220240507978 19/02/2024 HAKEM SINGH 2609005WL024541 HAKEM SINGH 00415 SBIN0050141 1818 1818 Processed 13/04/2024 2932226141 HAKAM CHAND S/O JAMANA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 70296 70296
366 RAJPURA PB-09-005-048-001/102
(FARIDPUR (A)) 		2609005000NRG24190220240507701 19/02/2024 HARI SINGH 2609005WL024527 HARI SINGH 00415 SBIN0050362 606 606 Processed 13/04/2024 2932226132 MR HARI SINGH STATE BANK OF INDIA(508548)
367 RAJPURA PB-09-005-048-001/11
(FARIDPUR (A)) 		2609005000NRG24190220240507702 19/02/2024 SHER KAUR 2609005WL024527 SHER KAUR 00415 SBIN0050362 303 303 Processed 13/04/2024 2932226195 MRS SHER KAUR STATE BANK OF INDIA(508548)
368 RAJPURA PB-09-005-048-001/110
(FARIDPUR (A)) 		2609005000NRG24190220240507703 19/02/2024 REKHA RANI 2609005WL024527 REKHA RANI 00415 SBIN0050362 909 909 Processed 13/04/2024 2932226475 MRS REKHA RANI RANI STATE BANK OF INDIA(508548)
369 RAJPURA PB-09-005-048-001/115
(FARIDPUR (A)) 		2609005000NRG24190220240507704 19/02/2024 Lachhmi 2609005WL024527 Lachhmi 00415 SBIN0050362 606 606 Processed 13/04/2024 2932226452 MR LACHHMI WO AWTAR SINGH STATE BANK OF INDIA(508548)
370 RAJPURA PB-09-005-048-001/116
(FARIDPUR (A)) 		2609005000NRG24190220240507705 19/02/2024 JARNAIL KAUR 2609005WL024527 JARNAIL KAUR 00415 SBIN0050362 1818 1818 Processed 13/04/2024 2932226196 MRS JARNAIL KAUR WO BHAG SINGH STATE BANK OF INDIA(508548)
371 RAJPURA PB-09-005-048-001/136
(FARIDPUR (A)) 		2609005000NRG24190220240507708 19/02/2024 MINDRO RANI 2609005WL024527 MINDRO RANI 00415 SBIN0050362 2121 2121 Processed 13/04/2024 2932226190 MRS MINDRO RANI WO JASBIR SINGH STATE BANK OF INDIA(508548)
372 RAJPURA PB-09-005-048-001/138
(FARIDPUR (A)) 		2609005000NRG24190220240507709 19/02/2024 MANDEEP KAUR 2609005WL024527 MANDEEP KAUR 00415 SBIN0050362 1818 1818 Processed 13/04/2024 2932226189 MRS MANDEEP KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
373 RAJPURA PB-09-005-048-001/14
(FARIDPUR (A)) 		2609005000NRG24190220240507711 19/02/2024 NIRMALA 2609005WL024527 NIRMALA 00415 SBIN0050362 1515 1515 Processed 13/04/2024 2932226193 MS NIRMLA DEVI WO SUBHASH CHAND STATE BANK OF INDIA(508548)
374 RAJPURA PB-09-005-048-001/141
(FARIDPUR (A)) 		2609005000NRG24190220240507712 19/02/2024 JASWINDER KAUR 2609005WL024527 JASWINDER KAUR 00415 SBIN0050362 1515 1515 Processed 13/04/2024 2932226194 JASVINDER KAUR ICICI BANK LTD(508534)
375 RAJPURA PB-09-005-048-001/142
(FARIDPUR (A)) 		2609005000NRG24190220240507713 19/02/2024 MANJEET KAUR 2609005WL024527 MANJEET KAUR 00415 SBIN0050362 1818 1818 Processed 13/04/2024 2932226358 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
376 RAJPURA PB-09-005-048-001/145
(FARIDPUR (A)) 		2609005000NRG24190220240507715 19/02/2024 BALWINDER KAUR 2609005WL024527 BALWINDER KAUR 00415 SBIN0050362 606 606 Processed 13/04/2024 2932226205 MR BALWINDER KAUR STATE BANK OF INDIA(508548)
377 RAJPURA PB-09-005-048-001/19
(FARIDPUR (A)) 		2609005000NRG24190220240507717 19/02/2024 BALJEET KAUR 2609005WL024527 BALJEET KAUR 00415 SBIN0050362 1515 1515 Processed 13/04/2024 2932226209 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
378 RAJPURA PB-09-005-048-001/22
(FARIDPUR (A)) 		2609005000NRG24190220240507718 19/02/2024 SUNITA 2609005WL024527 SUNITA 00415 SBIN0050362 303 303 Processed 13/04/2024 2932226112 MRS SUNITA STATE BANK OF INDIA(508548)
379 RAJPURA PB-09-005-048-001/26
(FARIDPUR (A)) 		2609005000NRG24190220240507719 19/02/2024 JARNAIL KAUR 2609005WL024527 JARNAIL KAUR 00415 SBIN0050362 1818 1818 Processed 13/04/2024 2932226146 MRS JARNAIL KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
380 RAJPURA PB-09-005-048-001/27
(FARIDPUR (A)) 		2609005000NRG24190220240507720 19/02/2024 JASWINDER KAUR 2609005WL024527 JASWINDER KAUR 00415 SBIN0050362 2121 2121 Processed 13/04/2024 2932226434 MRS JASWINDER KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
381 RAJPURA PB-09-005-048-001/28
(FARIDPUR (A)) 		2609005000NRG24190220240507722 19/02/2024 PARAMJIT KAUR 2609005WL024527 PARAMJIT KAUR 00415 SBIN0050362 1515 1515 Processed 13/04/2024 2932226191 Mrs. Paramjit Kaur KAUR INDIAN BANK(607105)
382 RAJPURA PB-09-005-048-001/30
(FARIDPUR (A)) 		2609005000NRG24190220240507723 19/02/2024 KIRAN KAUR 2609005WL024527 KIRAN KAUR 00415 SBIN0050362 303 303 Processed 13/04/2024 2932226143 Mr. Kiran Devi INDIAN BANK(607105)
383 RAJPURA PB-09-005-048-001/34
(FARIDPUR (A)) 		2609005000NRG24190220240507724 19/02/2024 JASWINDER KAUR 2609005WL024527 JASWINDER KAUR 00415 SBIN0050362 2121 2121 Processed 13/04/2024 2932226456 MR JASWINDER KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
384 RAJPURA PB-09-005-048-001/37
(FARIDPUR (A)) 		2609005000NRG24190220240507725 19/02/2024 Baljit kaur 2609005WL024527 Baljit kaur 00415 SBIN0050362 303 303 Processed 13/04/2024 2932226140 MRS BALJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
385 RAJPURA PB-09-005-048-001/39
(FARIDPUR (A)) 		2609005000NRG24190220240507726 19/02/2024 GURCHARAN SINGH 2609005WL024527 GURCHARAN SINGH 00415 SBIN0050362 2121 2121 Processed 13/04/2024 2932226435 MR GURCHARAN SINGH SO MALKEET SINGH STATE BANK OF INDIA(508548)
386 RAJPURA PB-09-005-048-001/41
(FARIDPUR (A)) 		2609005000NRG24190220240507727 19/02/2024 HARMEET KAUR 2609005WL024527 HARMEET KAUR 00415 SBIN0050362 303 303 Processed 13/04/2024 2932226114 MRS HARMEET KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
387 RAJPURA PB-09-005-048-001/45
(FARIDPUR (A)) 		2609005000NRG24190220240507728 19/02/2024 JASBIR KAUR 2609005WL024527 JASBIR KAUR 00415 SBIN0050362 2121 2121 Processed 13/04/2024 2932226432 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
388 RAJPURA PB-09-005-048-001/46
(FARIDPUR (A)) 		2609005000NRG24190220240507729 19/02/2024 HARBANS KAUR 2609005WL024527 HARBANS KAUR 00415 SBIN0050362 2121 2121 Processed 13/04/2024 2932226433 MRS HARBANS KAUR WO NASIB SINGH STATE BANK OF INDIA(508548)
389 RAJPURA PB-09-005-048-001/47
(FARIDPUR (A)) 		2609005000NRG24190220240507730 19/02/2024 RANJIT KAUR 2609005WL024527 RANJIT KAUR 00415 SBIN0050362 1818 1818 Processed 13/04/2024 2932226474 MRS RANJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
390 RAJPURA PB-09-005-048-001/49
(FARIDPUR (A)) 		2609005000NRG24190220240507731 19/02/2024 KARAMJIT KAUR 2609005WL024527 KARAMJIT KAUR 00415 SBIN0050362 909 909 Processed 13/04/2024 2932226208 KARAMJIT KAUR UCO BANK(607066)
391 RAJPURA PB-09-005-048-001/5
(FARIDPUR (A)) 		2609005000NRG24190220240507732 19/02/2024 GULAB SINGH 2609005WL024527 GULAB SINGH 00415 SBIN0050362 909 909 Processed 13/04/2024 2932226116 MR GULAB SINGH STATE BANK OF INDIA(508548)
392 RAJPURA PB-09-005-048-001/53
(FARIDPUR (A)) 		2609005000NRG24190220240507733 19/02/2024 JASPAL KAUR 2609005WL024527 JASPAL KAUR 00415 SBIN0050362 2121 2121 Processed 13/04/2024 2932226138 MRS JASPAL KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
393 RAJPURA PB-09-005-048-001/56
(FARIDPUR (A)) 		2609005000NRG24190220240507734 19/02/2024 PARAMJEET KAUR 2609005WL024527 PARAMJEET KAUR 00415 SBIN0050362 1818 1818 Processed 13/04/2024 2932226111 MRS PARAMJEET KAUR WO RAM SARAN STATE BANK OF INDIA(508548)
394 RAJPURA PB-09-005-048-001/63
(FARIDPUR (A)) 		2609005000NRG24190220240507737 19/02/2024 KAMALJEET KAUR 2609005WL024527 KAMALJEET KAUR 00415 SBIN0050362 909 909 Processed 13/04/2024 2932226188 MRS KAMALJEET KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
395 RAJPURA PB-09-005-048-001/65
(FARIDPUR (A)) 		2609005000NRG24190220240507738 19/02/2024 JASPREET KAUR 2609005WL024527 JASPREET KAUR 00415 SBIN0050362 303 303 Processed 13/04/2024 2932226115 MRS JASPREET KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
396 RAJPURA PB-09-005-048-001/77
(FARIDPUR (A)) 		2609005000NRG24190220240507740 19/02/2024 AJAY KUMAR 2609005WL024527 AJAY KUMAR 00415 SBIN0050362 1818 1818 Processed 13/04/2024 2932226451 MR AJAY KUMAR STATE BANK OF INDIA(508548)
397 RAJPURA PB-09-005-048-001/83
(FARIDPUR (A)) 		2609005000NRG24190220240507741 19/02/2024 SIMRAN 2609005WL024527 SIMRAN 00415 SBIN0050362 2121 2121 Processed 13/04/2024 2932226446 MR SIMRAN WO MALKEET SINGH STATE BANK OF INDIA(508548)
398 RAJPURA PB-09-005-048-001/86
(FARIDPUR (A)) 		2609005000NRG24190220240507742 19/02/2024 GEETA RANI 2609005WL024527 GEETA RANI 00415 SBIN0050362 2121 2121 Processed 13/04/2024 2932226437 MRS GEETA RANI WO AMARJIT SINGH STATE BANK OF INDIA(508548)
399 RAJPURA PB-09-005-048-001/88
(FARIDPUR (A)) 		2609005000NRG24190220240507743 19/02/2024 PASU DEVI 2609005WL024527 PASU DEVI 00415 SBIN0050362 1212 1212 Processed 13/04/2024 2932226436 MRS PASU DEVI WO INDERJEET SINGH STATE BANK OF INDIA(508548)
400 RAJPURA PB-09-005-065-001/121
(JALALPUR) 		2609005000NRG24190220240507776 19/02/2024 DALVEER KAUR 2609005WL024531 DALVEER KAUR 00415 SBIN0050362 1212 1212 Processed 13/04/2024 2932226363 MRS DALVEER KAUR STATE BANK OF INDIA(508548)
401 RAJPURA PB-09-005-065-001/122
(JALALPUR) 		2609005000NRG24190220240507777 19/02/2024 SATVEER KAUR 2609005WL024531 SATVEER KAUR 00415 SBIN0050362 1212 1212 Processed 13/04/2024 2932226362 MRS SATVEER KAUR STATE BANK OF INDIA(508548)
402 RAJPURA PB-09-005-065-001/123
(JALALPUR) 		2609005000NRG24190220240507778 19/02/2024 AMARJEET KAUR 2609005WL024531 AMARJEET KAUR 00415 SBIN0050362 909 909 Processed 13/04/2024 2932226192 AMARJIT KAUR ICICI BANK LTD(508534)
403 RAJPURA PB-09-005-065-001/36
(JALALPUR) 		2609005000NRG24190220240507779 19/02/2024 SURJIT SINGH 2609005WL024531 SURJIT SINGH 00415 SBIN0050362 1515 1515 Processed 13/04/2024 2932226359 MR SURJIT SINGH STATE BANK OF INDIA(508548)
404 RAJPURA PB-09-005-065-001/4
(JALALPUR) 		2609005000NRG24190220240507780 19/02/2024 SIAM SINGH 2609005WL024531 SIAM SINGH 00415 SBIN0050362 1515 1515 Processed 13/04/2024 2932226158 MR SHIAM SINGH STATE BANK OF INDIA(508548)
405 RAJPURA PB-09-005-065-001/9
(JALALPUR) 		2609005000NRG24190220240507781 19/02/2024 SHANTI KAUR 2609005WL024531 SHANTI KAUR 00415 SBIN0050362 606 606 Processed 13/04/2024 2932226014 MRS SHANTI KAUR STATE BANK OF INDIA(508548)
SubTotal 53328 53328
406 RAJPURA PB-09-005-062-001/164
(HULKA) 		2609005000NRG24190220240507768 19/02/2024 KAMALPREET KAUR 2609005WL024530 KAMALPREET KAUR 00415 SBIN0050383 2121 2121 Processed 13/04/2024 2932226200 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
407 RAJPURA PB-09-005-110-001/105
(NANDIYALI) 		2609005000NRG24190220240507861 19/02/2024 SURINDER KAUR 2609005WL024535 SURINDER KAUR 00415 SBIN0050383 1515 1515 Processed 13/04/2024 2932226399 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
408 RAJPURA PB-09-005-110-001/146
(NANDIYALI) 		2609005000NRG24190220240507866 19/02/2024 JEET SINGH 2609005WL024535 JEET SINGH 00415 SBIN0050383 2121 2121 Processed 13/04/2024 2932226022 JEET SINGH ICICI BANK LTD(508534)
409 RAJPURA PB-09-005-110-001/179
(NANDIYALI) 		2609005000NRG24190220240507870 19/02/2024 NACHHTAR KAUR 2609005WL024535 NACHHTAR KAUR 00415 SBIN0050383 1515 1515 Processed 13/04/2024 2932226186 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
410 RAJPURA PB-09-005-110-001/18
(NANDIYALI) 		2609005000NRG24190220240507871 19/02/2024 GURMIT KAUR 2609005WL024535 GURMIT KAUR 00415 SBIN0050383 2121 2121 Rejected 13/04/2024 2932226400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 RAJPURA PB-09-005-110-001/59
(NANDIYALI) 		2609005000NRG24190220240507876 19/02/2024 GURMEET KAUR 2609005WL024535 GURMEET KAUR 00415 SBIN0050383 2121 2121 Processed 13/04/2024 2932226403 GURMIT KAUR ICICI BANK LTD(508534)
412 RAJPURA PB-09-005-110-001/66
(NANDIYALI) 		2609005000NRG24190220240507878 19/02/2024 TEK CHAND 2609005WL024535 TEK CHAND 00415 SBIN0050383 2121 2121 Processed 13/04/2024 2932226157 MR TEK CHAND STATE BANK OF INDIA(508548)
413 RAJPURA PB-09-005-110-001/97
(NANDIYALI) 		2609005000NRG24190220240507885 19/02/2024 Karnail Kaur 2609005WL024535 Karnail Kaur 00415 SBIN0050383 1818 1818 Processed 13/04/2024 2932226202 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
414 RAJPURA PB-09-005-123-001/13
(RAMGARH) 		2609005000NRG24190220240507904 19/02/2024 GULJAR KAUR 2609005WL024537 GULJAR KAUR 00415 SBIN0050383 1515 1515 Processed 13/04/2024 2932226040 MRS GULJAR KAUR STATE BANK OF INDIA(508548)
415 RAJPURA PB-09-005-123-001/23
(RAMGARH) 		2609005000NRG24190220240507907 19/02/2024 CHARANJEET KAUR 2609005WL024537 CHARANJEET KAUR 00415 SBIN0050383 909 909 Processed 13/04/2024 2932226039 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
416 RAJPURA PB-09-005-123-001/25
(RAMGARH) 		2609005000NRG24190220240507908 19/02/2024 LACHMI KAUR 2609005WL024537 LACHMI KAUR 00415 SBIN0050383 1212 1212 Processed 13/04/2024 2932226458 LAXMI KAUR ICICI BANK LTD(508534)
417 RAJPURA PB-09-005-123-001/50
(RAMGARH) 		2609005000NRG24190220240507911 19/02/2024 SWARANJIT KAUR 2609005WL024537 SWARANJIT KAUR 00415 SBIN0050383 1818 1818 Processed 13/04/2024 2932226023 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
418 RAJPURA PB-09-005-123-001/54
(RAMGARH) 		2609005000NRG24190220240507913 19/02/2024 GURCHARAN KAUR 2609005WL024537 GURCHARAN KAUR 00415 SBIN0050383 1212 1212 Processed 13/04/2024 2932226024 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
419 RAJPURA PB-09-005-123-001/57
(RAMGARH) 		2609005000NRG24190220240507915 19/02/2024 SURJIT KAUR 2609005WL024537 SURJIT KAUR 00415 SBIN0050383 1212 1212 Processed 13/04/2024 2932226148 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
420 RAJPURA PB-09-005-123-001/60
(RAMGARH) 		2609005000NRG24190220240507916 19/02/2024 GURDIAL KAUR 2609005WL024537 GURDIAL KAUR 00415 SBIN0050383 1818 1818 Processed 13/04/2024 2932226021 MRS GURDYAL KAUR STATE BANK OF INDIA(508548)
421 RAJPURA PB-09-005-123-001/8
(RAMGARH) 		2609005000NRG24190220240507918 19/02/2024 JASMER KAUR 2609005WL024537 JASMER KAUR 00415 SBIN0050383 1818 1818 Processed 13/04/2024 2932226365 MRS JASMER KAUR STATE BANK OF INDIA(508548)
SubTotal 26967 26967
422 RAJPURA PB-09-005-096-001/117
(MANAKPUR) 		2609005000NRG24190220240507886 19/02/2024 KARAMJIT KAUR 2609005WL024536 KARAMJIT KAUR 00415 SBIN0050713 1212 1212 Processed 13/04/2024 2932226460 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
423 RAJPURA PB-09-005-096-001/141
(MANAKPUR) 		2609005000NRG24190220240507888 19/02/2024 GURMEL KAUR 2609005WL024536 GURMEL KAUR 00415 SBIN0050713 1212 1212 Processed 13/04/2024 2932226463 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
424 RAJPURA PB-09-005-096-001/149
(MANAKPUR) 		2609005000NRG24190220240507889 19/02/2024 KARNAILO DEVI 2609005WL024536 KARNAILO DEVI 00415 SBIN0050713 1212 1212 Processed 13/04/2024 2932226464 MRS KARNAILO DEVI STATE BANK OF INDIA(508548)
425 RAJPURA PB-09-005-096-001/150
(MANAKPUR) 		2609005000NRG24190220240507890 19/02/2024 KULWANT KAUR 2609005WL024536 KULWANT KAUR 00415 SBIN0050713 1212 1212 Processed 13/04/2024 2932226465 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
426 RAJPURA PB-09-005-096-001/19
(MANAKPUR) 		2609005000NRG24190220240507891 19/02/2024 BALWINDER KAUR 2609005WL024536 BALWINDER KAUR 00415 SBIN0050713 1212 1212 Processed 13/04/2024 2932226107 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
427 RAJPURA PB-09-005-096-001/20
(MANAKPUR) 		2609005000NRG24190220240507892 19/02/2024 SHAMSHER KAUR 2609005WL024536 SHAMSHER KAUR 00415 SBIN0050713 1212 1212 Processed 13/04/2024 2932226395 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
428 RAJPURA PB-09-005-096-001/25
(MANAKPUR) 		2609005000NRG24190220240507893 19/02/2024 JASWINDER KAUR 2609005WL024536 JASWINDER KAUR 00415 SBIN0050713 1212 1212 Processed 13/04/2024 2932226396 Mrs. JASWINDER KAUR INDIAN BANK(607105)
429 RAJPURA PB-09-005-096-001/295
(MANAKPUR) 		2609005000NRG24190220240507894 19/02/2024 HARBANS KAUR 2609005WL024536 HARBANS KAUR 00415 SBIN0050713 1212 1212 Processed 13/04/2024 2932226461 HARBAN KAUR ICICI BANK LTD(508534)
430 RAJPURA PB-09-005-096-001/324
(MANAKPUR) 		2609005000NRG24190220240507895 19/02/2024 RAM PIYARI 2609005WL024536 RAM PIYARI 00415 SBIN0050713 1212 1212 Processed 13/04/2024 2932226038 MRS RAM PIYARI STATE BANK OF INDIA(508548)
431 RAJPURA PB-09-005-096-001/325
(MANAKPUR) 		2609005000NRG24190220240507896 19/02/2024 JARNAIL KAUR 2609005WL024536 JARNAIL KAUR 00415 SBIN0050713 1212 1212 Processed 13/04/2024 2932226360 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
432 RAJPURA PB-09-005-096-001/48
(MANAKPUR) 		2609005000NRG24190220240507899 19/02/2024 SHINDER KAUR 2609005WL024536 SHINDER KAUR 00415 SBIN0050713 1212 1212 Processed 13/04/2024 2932226397 MRS CHHINDER PAL KAUR STATE BANK OF INDIA(508548)
433 RAJPURA PB-09-005-096-001/73
(MANAKPUR) 		2609005000NRG24190220240507900 19/02/2024 LABH KAUR 2609005WL024536 LABH KAUR 00415 SBIN0050713 1212 1212 Processed 13/04/2024 2932226462 MRS LABH KAUR STATE BANK OF INDIA(508548)
434 RAJPURA PB-09-005-096-001/81
(MANAKPUR) 		2609005000NRG24190220240507902 19/02/2024 AMRIK KAUR 2609005WL024536 AMRIK KAUR 00415 SBIN0050713 1212 1212 Processed 13/04/2024 2932226036 MRS AMRIK KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
435 RAJPURA PB-09-005-096-001/94
(MANAKPUR) 		2609005000NRG24190220240507903 19/02/2024 PARAMJIT KAUR 2609005WL024536 PARAMJIT KAUR 00415 SBIN0050713 606 606 Processed 13/04/2024 2932226144 MRS PARAMJIT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
436 RAJPURA PB-09-005-143-001/18
(UCHA KHERA) 		2609005000NRG24190220240507967 19/02/2024 MUNSHI RAM 2609005WL024541 MUNSHI RAM 00415 SBIN0050713 2121 2121 Processed 13/04/2024 2932226409 MUNSHI RAM SO RAM CHAND PUNJAB NATIONAL BANK(508568)
437 RAJPURA PB-09-005-143-001/25
(UCHA KHERA) 		2609005000NRG24190220240507968 19/02/2024 KRISHNA 2609005WL024541 KRISHNA 00415 SBIN0050713 2121 2121 Processed 13/04/2024 2932226211 KRISHNA DEVI W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 20604 20604
438 RAJPURA PB-09-005-023-001/12
(BHATERI) 		2609005000NRG24190220240507610 19/02/2024 BALWINDER SINGH 2609005WL024523 BALWINDER SINGH 00415 SBIN0051345 303 303 Processed 13/04/2024 2932226109 MR BALVINDER SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
439 RAJPURA PB-09-005-023-001/37
(BHATERI) 		2609005000NRG24190220240507611 19/02/2024 SUKHWINDER KAUR 2609005WL024523 SUKHWINDER KAUR 00415 SBIN0051345 909 909 Processed 13/04/2024 2932226137 SUKHWINDER KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
440 RAJPURA PB-09-005-032-001/33
(CHANDUAN KHURD) 		2609005000NRG24190220240507660 19/02/2024 SUKHWINDER SINGH 2609005WL024525 SUKHWINDER SINGH 00415 SBIN0051345 2121 2121 Processed 13/04/2024 2932226424 MR SUKHVINDER KUMAR STATE BANK OF INDIA(508548)
441 RAJPURA PB-09-005-066-001/189
(JANDOLI) 		2609005000NRG24190220240507791 19/02/2024 MANPREET KAUR 2609005WL024533 MANPREET KAUR 00415 SBIN0051345 1212 1212 Processed 13/04/2024 2932226156 MISS MANPREET KAUR DO GURMAIL SINGH STATE BANK OF INDIA(508548)
442 RAJPURA PB-09-005-126-001/14
(RANGIAN) 		2609005000NRG24190220240507941 19/02/2024 JASWINDER KAUR 2609005WL024539 JASWINDER KAUR 00415 SBIN0051345 1515 1515 Processed 13/04/2024 2932226018 MRS JASVINDER KAUR WO IKBAL SINGH STATE BANK OF INDIA(508548)
443 RAJPURA PB-09-005-126-001/18
(RANGIAN) 		2609005000NRG24190220240507942 19/02/2024 KAMLESH KAUR 2609005WL024539 KAMLESH KAUR 00415 SBIN0051345 909 909 Processed 13/04/2024 2932226110 KAMLESH KAUR ICICI BANK LTD(508534)
444 RAJPURA PB-09-005-126-001/20
(RANGIAN) 		2609005000NRG24190220240507943 19/02/2024 MALKIT KAUR 2609005WL024539 MALKIT KAUR 00415 SBIN0051345 909 909 Processed 13/04/2024 2932226425 MALKIT KAUR WO DHARMPAL PUNJAB NATIONAL BANK(508568)
445 RAJPURA PB-09-005-126-001/30
(RANGIAN) 		2609005000NRG24190220240507945 19/02/2024 BALWANT SINGH 2609005WL024539 BALWANT SINGH 00415 SBIN0051345 1818 1818 Processed 13/04/2024 2932226454 MR BALWANT SINGH STATE BANK OF INDIA(508548)
446 RAJPURA PB-09-005-126-001/43
(RANGIAN) 		2609005000NRG24190220240507946 19/02/2024 MAMTA RANI 2609005WL024539 MAMTA RANI 00415 SBIN0051345 909 909 Processed 13/04/2024 2932226016 MRS MAMTA RANI STATE BANK OF INDIA(508548)
447 RAJPURA PB-09-005-126-001/46
(RANGIAN) 		2609005000NRG24190220240507948 19/02/2024 SARBJEET KAUR 2609005WL024539 SARBJEET KAUR 00415 SBIN0051345 909 909 Processed 13/04/2024 2932226015 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
448 RAJPURA PB-09-005-126-001/6
(RANGIAN) 		2609005000NRG24190220240507949 19/02/2024 JASVIR KAUR 2609005WL024539 JASVIR KAUR 00415 SBIN0051345 606 606 Processed 13/04/2024 2932226453 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
449 RAJPURA PB-09-005-156-001/14
(AKBARPUR) 		2609005000NRG24190220240507612 19/02/2024 CHARAN SINGH 2609005WL024523 CHARAN SINGH 00415 SBIN0051345 303 303 Processed 13/04/2024 2932226481 CHARAN SINGH SO RACHNA RAM PUNJAB NATIONAL BANK(508568)
450 RAJPURA PB-09-005-156-001/18
(AKBARPUR) 		2609005000NRG24190220240507613 19/02/2024 MAHINDER KAUR 2609005WL024523 MAHINDER KAUR 00415 SBIN0051345 606 606 Processed 13/04/2024 2932226010 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
451 RAJPURA PB-09-005-156-001/33
(AKBARPUR) 		2609005000NRG24190220240507614 19/02/2024 PREETAM SINGH 2609005WL024523 PREETAM SINGH 00415 SBIN0051345 1212 1212 Processed 13/04/2024 2932226199 MR PRITAM SINGH STATE BANK OF INDIA(508548)
452 RAJPURA PB-09-005-156-001/46
(AKBARPUR) 		2609005000NRG24190220240507617 19/02/2024 HARJINDER KAUR 2609005WL024523 HARJINDER KAUR 00415 SBIN0051345 303 303 Processed 13/04/2024 2932226011 MRS HARJINDER KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
453 RAJPURA PB-09-005-156-001/47
(AKBARPUR) 		2609005000NRG24190220240507618 19/02/2024 SARBJIT KAUR 2609005WL024523 SARBJIT KAUR 00415 SBIN0051345 606 606 Processed 13/04/2024 2932226366 SARBJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
454 RAJPURA PB-09-005-156-001/48
(AKBARPUR) 		2609005000NRG24190220240507619 19/02/2024 KAMLESH KAUR 2609005WL024523 KAMLESH KAUR 00415 SBIN0051345 909 909 Processed 13/04/2024 2932226035 MANJIT KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
455 RAJPURA PB-09-005-156-001/50
(AKBARPUR) 		2609005000NRG24190220240507620 19/02/2024 MAMTA 2609005WL024523 MAMTA 00415 SBIN0051345 909 909 Processed 13/04/2024 2932226020 MRS MAMTA WO RANGA SINGH STATE BANK OF INDIA(508548)
456 RAJPURA PB-09-005-156-001/53
(AKBARPUR) 		2609005000NRG24190220240507621 19/02/2024 PARAMJIT KAUR 2609005WL024523 PARAMJIT KAUR 00415 SBIN0051345 606 606 Processed 13/04/2024 2932226483 MRS PARAMJIT KAUR WO HARI SINGH STATE BANK OF INDIA(508548)
457 RAJPURA PB-09-005-156-001/54
(AKBARPUR) 		2609005000NRG24190220240507622 19/02/2024 KIRAN DEVI 2609005WL024523 KIRAN DEVI 00415 SBIN0051345 303 303 Processed 13/04/2024 2932226012 KIRAN DEVI DO RAJBIR PUNJAB NATIONAL BANK(508568)
458 RAJPURA PB-09-005-156-001/56
(AKBARPUR) 		2609005000NRG24190220240507624 19/02/2024 SOANDEEP KAUR 2609005WL024523 SOANDEEP KAUR 00415 SBIN0051345 606 606 Processed 13/04/2024 2932226354 MISS SOHANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 18483 18483
459 RAJPURA PB-09-005-156-001/35
(AKBARPUR) 		2609005000NRG24190220240507615 19/02/2024 RINKU SINGH 2609005WL024523 RINKU SINGH 00462 UCBA0003124 303 303 Processed 13/04/2024 2932226352 MR RINKU SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
460 RAJPURA PB-09-005-051-001/128
(SALEMPUR urf NANGAL) 		2609005000NRG24190220240508061 19/02/2024 ANGREJ KAUR 2609005WL024547 ANGREJ KAUR 00462 UCBA0003125 909 909 Processed 14/04/2024 2932226353 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
461 RAJPURA PB-09-005-110-001/61
(NANDIYALI) 		2609005000NRG24190220240507877 19/02/2024 JASVIR KAUR 2609005WL024535 JASVIR KAUR 00468 UBIN0560383 2121 2121 Processed 13/04/2024 2932226092 JASVIR KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
462 RAJPURA PB-09-005-110-001/87
(NANDIYALI) 		2609005000NRG24190220240507881 19/02/2024 Kamlesh Kaur 2609005WL024535 Kamlesh Kaur 00468 UBIN0560383 2121 2121 Processed 13/04/2024 2932226090 KAMLESH KAUR W/O NARINDER SINGH UNION BANK OF INDIA(508500)
463 RAJPURA PB-09-005-110-001/88
(NANDIYALI) 		2609005000NRG24190220240507882 19/02/2024 Sukhwinder Kaur 2609005WL024535 Sukhwinder Kaur 00468 UBIN0560383 2121 2121 Processed 13/04/2024 2932226091 SUKHVINDER KAUR W/O RAJVINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 6363 6363
464 RAJPURA PB-09-005-110-001/115
(NANDIYALI) 		2609005000NRG24190220240507862 19/02/2024 JARNAIL KAUR 2609005WL024535 JARNAIL KAUR 00468 UBIN0568732 2121 2121 Processed 13/04/2024 2932226088 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
465 RAJPURA PB-09-005-110-001/141
(NANDIYALI) 		2609005000NRG24190220240507864 19/02/2024 KULVINDER KAUR 2609005WL024535 KULVINDER KAUR 00468 UBIN0568732 1818 1818 Processed 13/04/2024 2932226089 KULVINDER KAUR UNION BANK OF INDIA(508500)
466 RAJPURA PB-09-005-110-001/74
(NANDIYALI) 		2609005000NRG24190220240507879 19/02/2024 GURCHARAN KAUR 2609005WL024535 GURCHARAN KAUR 00468 UBIN0568732 1818 1818 Processed 13/04/2024 2932226292 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
467 RAJPURA PB-09-005-128-001/27
(SADHROR MAJARI) 		2609005000NRG24190220240507952 19/02/2024 SAUDAGAR SINGH 2609005WL024540 SAUDAGAR SINGH 00468 UBIN0907685 1515 1515 Processed 13/04/2024 2932226185 SODAGAR SINGH SO SANT SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
468 RAJPURA PB-09-005-044-001/80
(DHARAMGARH (B)) 		2609005000NRG24190220240507697 19/02/2024 CHARAN KAUR 2609005WL024526 CHARAN KAUR 00468 UBIN0918768 1818 1818 Processed 13/04/2024 2932226479 CHARAN KAUR ICICI BANK LTD(508534)
469 RAJPURA PB-09-005-110-001/127
(NANDIYALI) 		2609005000NRG24190220240507863 19/02/2024 JASHMER KAUR 2609005WL024535 JASHMER KAUR 00468 UBIN0918768 2121 2121 Processed 13/04/2024 2932226291 MRS JASMER KAUR WO NARMAIL SINGH STATE BANK OF INDIA(508548)
470 RAJPURA PB-09-005-110-001/143
(NANDIYALI) 		2609005000NRG24190220240507865 19/02/2024 SUNIL KUMAR 2609005WL024535 SUNIL KUMAR 00468 UBIN0918768 1818 1818 Processed 13/04/2024 2932226294 SUNIL KUMAR SO KARTAR CHAND UNION BANK OF INDIA(508500)
471 RAJPURA PB-09-005-110-001/159
(NANDIYALI) 		2609005000NRG24190220240507867 19/02/2024 BALWINDER KAUR 2609005WL024535 BALWINDER KAUR 00468 UBIN0918768 2121 2121 Processed 13/04/2024 2932226290 BALWINDER KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
472 RAJPURA PB-09-005-110-001/170
(NANDIYALI) 		2609005000NRG24190220240507869 19/02/2024 GURMIT KAUR 2609005WL024535 GURMIT KAUR 00468 UBIN0918768 2121 2121 Processed 13/04/2024 2932226293 GURMIT KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
473 RAJPURA PB-09-005-110-001/180
(NANDIYALI) 		2609005000NRG24190220240507872 19/02/2024 AMANDEEP KAUR 2609005WL024535 AMANDEEP KAUR 00468 UBIN0918768 606 606 Processed 13/04/2024 2932226203 AMANDEEP KAUR WO BHAJAN SINGH UNION BANK OF INDIA(508500)
474 RAJPURA PB-09-005-110-001/187
(NANDIYALI) 		2609005000NRG24190220240507873 19/02/2024 Sushma 2609005WL024535 Sushma 00468 UBIN0918768 2121 2121 Processed 13/04/2024 2932226204 SUSHMA WO JASVEER SINGH UNION BANK OF INDIA(508500)
SubTotal 12726 12726
Total 700536 700536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_190224APB_FTO_88329 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 12120
2 RAJPURA PB2609005_190224APB_FTO_88329 Bank of Baroda BARB0VJRAPA Rajpura 21816
3 RAJPURA PB2609005_190224APB_FTO_88329 Bank of India BKID0006561 RAJPUR TOWNSHIP 2727
4 RAJPURA PB2609005_190224APB_FTO_88329 Bank of India BKID0006562 BANUR 49692
5 RAJPURA PB2609005_190224APB_FTO_88329 Bank of Maharastra MAHB0001489 RAJPURA 303
6 RAJPURA PB2609005_190224APB_FTO_88329 Canara Bank CNRB0002494 RAJPURA 1212
7 RAJPURA PB2609005_190224APB_FTO_88329 Canara Bank CNRB0004198 Banur 16968
8 RAJPURA PB2609005_190224APB_FTO_88329 Canara Bank CNRB0005884 LALRU 909
9 RAJPURA PB2609005_190224APB_FTO_88329 Indian Bank IDIB000A184 ABRAWAN 1818
10 RAJPURA PB2609005_190224APB_FTO_88329 Indian Bank IDIB000D086 DHARAMGARH 20604
11 RAJPURA PB2609005_190224APB_FTO_88329 Indian Bank IDIB000J064 Jansla 10605
12 RAJPURA PB2609005_190224APB_FTO_88329 Indian Bank IDIB000M304 Manakpur 3333
13 RAJPURA PB2609005_190224APB_FTO_88329 Indian Bank IDIB000R551 Rajpura 42420
14 RAJPURA PB2609005_190224APB_FTO_88329 Indian Overseas Bank IOBA0000515 RAJPURA 6969
15 RAJPURA PB2609005_190224APB_FTO_88329 Indian Overseas Bank IOBA0002346 BANUR 2727
16 RAJPURA PB2609005_190224APB_FTO_88329 Malwa Gramin Bank SBIN0RRMLGB Charbar 11817
17 RAJPURA PB2609005_190224APB_FTO_88329 Punjab Gramin Bank PUNB0PGB003 Chharbar 10605
18 RAJPURA PB2609005_190224APB_FTO_88329 Punjab Gramin Bank PUNB0PGB003 Gigemajra 5757
19 RAJPURA PB2609005_190224APB_FTO_88329 Punjab Gramin Bank PUNB0PGB003 JANDOLI 3333
20 RAJPURA PB2609005_190224APB_FTO_88329 Punjab Gramin Bank PUNB0PGB003 Jansua 2727
21 RAJPURA PB2609005_190224APB_FTO_88329 Punjab Gramin Bank PUNB0PGB003 Shambu 1818
22 RAJPURA PB2609005_190224APB_FTO_88329 Punjab National Bank PUNB0040100 RAJPURA MAIN 2424
23 RAJPURA PB2609005_190224APB_FTO_88329 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 1818
24 RAJPURA PB2609005_190224APB_FTO_88329 Punjab National Bank PUNB0062110 Rajpura Ssi 9696
25 RAJPURA PB2609005_190224APB_FTO_88329 Punjab National Bank PUNB0079110 Banur 5151
26 RAJPURA PB2609005_190224APB_FTO_88329 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 1212
27 RAJPURA PB2609005_190224APB_FTO_88329 Punjab National Bank PUNB0124310 Rajpura P M N College 3333
28 RAJPURA PB2609005_190224APB_FTO_88329 Punjab National Bank PUNB0128000 BASANT PURA 109080
29 RAJPURA PB2609005_190224APB_FTO_88329 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 60600
30 RAJPURA PB2609005_190224APB_FTO_88329 Punjab National Bank PUNB0202410 Gajju Khera 41208
31 RAJPURA PB2609005_190224APB_FTO_88329 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1212
32 RAJPURA PB2609005_190224APB_FTO_88329 State Bank of India SBIN0001712 RAJPURA 1212
33 RAJPURA PB2609005_190224APB_FTO_88329 State Bank of India SBIN0003541 F.P RAJPURA 10605
34 RAJPURA PB2609005_190224APB_FTO_88329 State Bank of India SBIN0003705 RAJPURA 1212
35 RAJPURA PB2609005_190224APB_FTO_88329 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1515
36 RAJPURA PB2609005_190224APB_FTO_88329 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2727
37 RAJPURA PB2609005_190224APB_FTO_88329 State Bank of India SBIN0050141 KHERA GAJJU 70296
38 RAJPURA PB2609005_190224APB_FTO_88329 State Bank of India SBIN0050362 JALALPUR 53328
39 RAJPURA PB2609005_190224APB_FTO_88329 State Bank of India SBIN0050383 BANUR 26967
40 RAJPURA PB2609005_190224APB_FTO_88329 State Bank of India SBIN0050713 MANAKPUR 20604
41 RAJPURA PB2609005_190224APB_FTO_88329 State Bank of India SBIN0051345 BHAPPAL 18483
42 RAJPURA PB2609005_190224APB_FTO_88329 UCO Bank UCBA0003124 Rajpura 303
43 RAJPURA PB2609005_190224APB_FTO_88329 UCO Bank UCBA0003125 BANUR 909
44 RAJPURA PB2609005_190224APB_FTO_88329 Union Bank of India UBIN0560383 RAJPURA 6363
45 RAJPURA PB2609005_190224APB_FTO_88329 Union Bank of India UBIN0568732 Banur 5757
46 RAJPURA PB2609005_190224APB_FTO_88329 Union Bank of India UBIN0907685 RAJPURA 1515
47 RAJPURA PB2609005_190224APB_FTO_88329 Union Bank of India UBIN0918768 BANUR 12726

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