Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:12:48 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_130224APB_FTO_87560
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-09-005-085-001/104
(KHARAULA) 		2609005000NRG24130220240500490 13/02/2024 SURJEET KAUR 2609005WL024190 SURJEET KAUR 00045 BARB0RAJPAT 1818 1818 Processed 13/04/2024 2939326450 SURJIT KAUR W O PARA BANK OF BARODA(606985)
SubTotal 1818 1818
2 RAJPURA PB-09-005-048-001/149
(FARIDPUR (A)) 		2609005000NRG24130220240500805 13/02/2024 TARO BAI 2609005WL024201 TARO BAI 00045 BARB0VJRAPA 1515 1515 Processed 13/04/2024 2939326515 TARO BAI WO MINDER RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
3 RAJPURA PB-09-005-135-001/178
(SHAMDO) 		2609005000NRG24130220240501454 13/02/2024 RANI 2609005WL024223 RANI 00048 BKID0006561 909 909 Processed 13/04/2024 2939326508 RANI BANK OF INDIA(508505)
SubTotal 909 909
4 RAJPURA PB-09-005-062-001/43
(HULKA) 		2609005000NRG24130220240500483 13/02/2024 CHOTA SINGH 2609005WL024189 CHOTA SINGH 00048 BKID0006562 1515 1515 Processed 13/04/2024 2939326509 CHHOTA SINGH SO SANDHORIA SINGH BANK OF INDIA(508505)
5 RAJPURA PB-09-005-062-001/8
(HULKA) 		2609005000NRG24130220240500489 13/02/2024 MEET KAUR 2609005WL024189 MEET KAUR 00048 BKID0006562 1212 1212 Processed 13/04/2024 2939326511 MEET KAUR WO RAM SINGH BANK OF INDIA(508505)
6 RAJPURA PB-09-005-095-001/1
(MAMOLI) 		2609005000NRG24130220240501441 13/02/2024 Kashmir Singh 2609005WL024222 Kashmir Singh 00048 BKID0006562 1212 1212 Processed 13/04/2024 2939326512 KASHMIRA SINGH SO GURNAM SINGH BANK OF INDIA(508505)
7 RAJPURA PB-09-005-095-001/27
(MAMOLI) 		2609005000NRG24130220240501444 13/02/2024 KARAMJIT KAUR 2609005WL024222 KARAMJIT KAUR 00048 BKID0006562 1212 1212 Processed 13/04/2024 2939326510 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
8 RAJPURA PB-09-005-095-001/3
(MAMOLI) 		2609005000NRG24130220240501445 13/02/2024 SUMAN KAUR 2609005WL024222 SUMAN KAUR 00048 BKID0006562 1212 1212 Processed 13/04/2024 2939326542 SUMAN RANI DO GULJAR SINGH BANK OF INDIA(508505)
SubTotal 6363 6363
9 RAJPURA PB-09-005-045-001/72
(DHARMGARH ®) 		2609005000NRG24130220240500590 13/02/2024 HARJEET SINGH 2609005WL024194 HARJEET SINGH 00051 MAHB0001489 1818 1818 Processed 13/04/2024 2939326297 Mr. HARJEET SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1818 1818
10 RAJPURA PB-09-005-045-001/12
(DHARMGARH ®) 		2609005000NRG24130220240500578 13/02/2024 KARAMJEET KAUR 2609005WL024194 KARAMJEET KAUR 00078 CNRB0002494 1212 1212 Processed 13/04/2024 2939326555 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
11 RAJPURA PB-09-005-045-001/62
(DHARMGARH ®) 		2609005000NRG24130220240500587 13/02/2024 BABITA RANI 2609005WL024194 BABITA RANI 00078 CNRB0002494 1212 1212 Processed 13/04/2024 2939326449 BABITA RANI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
12 RAJPURA PB-09-005-069-001/123
(JANSUI) 		2609005000NRG24130220240501387 13/02/2024 KARAMJIT KAUR 2609005WL024220 KARAMJIT KAUR 00078 CNRB0002494 1212 1212 Processed 13/04/2024 2939326556 KARAMJIT KAUR WO BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
13 RAJPURA PB-09-005-062-001/163
(HULKA) 		2609005000NRG24130220240500480 13/02/2024 Lakhwinder Kaur 2609005WL024189 Lakhwinder Kaur 00078 CNRB0004198 1212 1212 Processed 13/04/2024 2939326480 LAKHWINDER KAUR CANARA BANK(508532)
14 RAJPURA PB-09-005-062-001/26
(HULKA) 		2609005000NRG24130220240500482 13/02/2024 NARINDER SINGH 2609005WL024189 NARINDER SINGH 00078 CNRB0004198 1212 1212 Processed 13/04/2024 2939326474 NARINDER SINGH S O GURDEV SINGH CANARA BANK(508532)
15 RAJPURA PB-09-005-062-001/46
(HULKA) 		2609005000NRG24130220240500484 13/02/2024 BALJINDER KAUR 2609005WL024189 BALJINDER KAUR 00078 CNRB0004198 1515 1515 Processed 13/04/2024 2939326478 BALJINDER KAUR CANARA BANK(508532)
16 RAJPURA PB-09-005-062-001/51
(HULKA) 		2609005000NRG24130220240500485 13/02/2024 KARAMJEET KAUR 2609005WL024189 KARAMJEET KAUR 00078 CNRB0004198 1515 1515 Processed 13/04/2024 2939326476 KARAMJIT KAUR W O CHHAJJU SINGH CANARA BANK(508532)
17 RAJPURA PB-09-005-062-001/57
(HULKA) 		2609005000NRG24130220240500486 13/02/2024 NASIBAN 2609005WL024189 NASIBAN 00078 CNRB0004198 1212 1212 Processed 13/04/2024 2939326477 NASIBAN W O SH SHERA SINGH CANARA BANK(508532)
18 RAJPURA PB-09-005-062-001/71
(HULKA) 		2609005000NRG24130220240500487 13/02/2024 GURMAL KAUR 2609005WL024189 GURMAL KAUR 00078 CNRB0004198 1515 1515 Processed 13/04/2024 2939326475 GURMAL KAUR W O SH KAKA SINGH CANARA BANK(508532)
19 RAJPURA PB-09-005-062-001/78
(HULKA) 		2609005000NRG24130220240500488 13/02/2024 SURINDER KAUR 2609005WL024189 SURINDER KAUR 00078 CNRB0004198 1515 1515 Processed 13/04/2024 2939326479 SURINDER KAUR CANARA BANK(508532)
20 RAJPURA PB-09-005-085-001/121
(KHARAULA) 		2609005000NRG24130220240500492 13/02/2024 SURINDER KAUR 2609005WL024190 SURINDER KAUR 00078 CNRB0004198 2121 2121 Processed 13/04/2024 2939326481 SINDER KAUR CANARA BANK(508532)
21 RAJPURA PB-09-005-085-001/48
(KHARAULA) 		2609005000NRG24130220240500504 13/02/2024 RANI KAUR 2609005WL024190 RANI KAUR 00078 CNRB0004198 1212 1212 Processed 13/04/2024 2939326482 RANI KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
22 RAJPURA PB-09-005-148-001/72
(UPAL HARI) 		2609005000NRG24130220240500875 13/02/2024 SUKHVINDER KAUR 2609005WL024204 SUKHVINDER KAUR 00152 HDFC0000116 1515 1515 Processed 13/04/2024 2939326548 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
23 RAJPURA PB-09-005-135-001/156
(SHAMDO) 		2609005000NRG24130220240501450 13/02/2024 SWARAN KAUR 2609005WL024223 SWARAN KAUR 00152 HDFC0000162 1212 1212 Processed 13/04/2024 2939326492 SWARAN KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
24 RAJPURA PB-09-005-095-001/15
(MAMOLI) 		2609005000NRG24130220240501442 13/02/2024 BHUPINDER KAUR 2609005WL024222 BHUPINDER KAUR 00176 IDIB000D086 1212 1212 Processed 13/04/2024 2939326527 BHUPINDER KAUR D/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
25 RAJPURA PB-09-005-048-001/121
(FARIDPUR (A)) 		2609005000NRG24130220240500794 13/02/2024 KAMALJEET KAUR 2609005WL024201 KAMALJEET KAUR 00176 IDIB000J064 1818 1818 Processed 13/04/2024 2939326528 Mr. Kamaljeet Kaur INDIAN BANK(607105)
26 RAJPURA PB-09-005-048-001/125
(FARIDPUR (A)) 		2609005000NRG24130220240500795 13/02/2024 PARVEEN 2609005WL024201 PARVEEN 00176 IDIB000J064 606 606 Processed 13/04/2024 2939326520 MRS PARVEEN WO RAM PAL STATE BANK OF INDIA(508548)
27 RAJPURA PB-09-005-048-001/135
(FARIDPUR (A)) 		2609005000NRG24130220240500796 13/02/2024 REENU 2609005WL024201 REENU 00176 IDIB000J064 1515 1515 Processed 13/04/2024 2939326521 MRS REENU WO JOGINDER SINGH STATE BANK OF INDIA(508548)
28 RAJPURA PB-09-005-048-001/139
(FARIDPUR (A)) 		2609005000NRG24130220240500799 13/02/2024 MANPREET KAUR 2609005WL024201 MANPREET KAUR 00176 IDIB000J064 606 606 Processed 13/04/2024 2939326525 Mrs. Manpreet Kaur KAUR INDIAN BANK(607105)
29 RAJPURA PB-09-005-048-001/144
(FARIDPUR (A)) 		2609005000NRG24130220240500803 13/02/2024 AMRINDER SINGH 2609005WL024201 AMRINDER SINGH 00176 IDIB000J064 1818 1818 Processed 13/04/2024 2939326524 Mr. AMRINDER SINGH INDIAN BANK(607105)
30 RAJPURA PB-09-005-048-001/27
(FARIDPUR (A)) 		2609005000NRG24130220240500810 13/02/2024 PIARA SINGH 2609005WL024201 PIARA SINGH 00176 IDIB000J064 909 909 Processed 13/04/2024 2939326453 Mr. piara singh SINGH INDIAN BANK(607105)
31 RAJPURA PB-09-005-048-001/62
(FARIDPUR (A)) 		2609005000NRG24130220240500824 13/02/2024 RAJVINDER KAUR 2609005WL024201 RAJVINDER KAUR 00176 IDIB000J064 1818 1818 Processed 13/04/2024 2939326530 Mrs. Rajvinder Kaur INDIAN BANK(607105)
32 RAJPURA PB-09-005-048-001/76
(FARIDPUR (A)) 		2609005000NRG24130220240500828 13/02/2024 ASHA BAI 2609005WL024201 ASHA BAI 00176 IDIB000J064 1818 1818 Processed 13/04/2024 2939326531 MRS ASHA BAI STATE BANK OF INDIA(508548)
33 RAJPURA PB-09-005-065-001/109
(JALALPUR) 		2609005000NRG24130220240500750 13/02/2024 BALJINDER KAUR 2609005WL024198 BALJINDER KAUR 00176 IDIB000J064 606 606 Processed 13/04/2024 2939326541 Mr. Baljinder Kaur INDIAN BANK(607105)
34 RAJPURA PB-09-005-071-001/166
(JHANSLA) 		2609005000NRG24130220240501416 13/02/2024 KIRNA DEVI 2609005WL024221 KIRNA DEVI 00176 IDIB000J064 606 606 Processed 13/04/2024 2939326514 Mrs. Kirna Devi DEVI INDIAN BANK(607105)
35 RAJPURA PB-09-005-071-001/179
(JHANSLA) 		2609005000NRG24130220240501420 13/02/2024 BALJIT KAUR 2609005WL024221 BALJIT KAUR 00176 IDIB000J064 606 606 Processed 13/04/2024 2939326513 Mrs. Baljit Kaur KAUR INDIAN BANK(607105)
36 RAJPURA PB-09-005-071-001/184
(JHANSLA) 		2609005000NRG24130220240501422 13/02/2024 JAGINDER KAUR 2609005WL024221 JAGINDER KAUR 00176 IDIB000J064 606 606 Processed 13/04/2024 2939326517 Mrs. Jaginder Kaur KAUR INDIAN BANK(607105)
37 RAJPURA PB-09-005-071-001/192
(JHANSLA) 		2609005000NRG24130220240501423 13/02/2024 KARNAIL KAUR 2609005WL024221 KARNAIL KAUR 00176 IDIB000J064 303 303 Processed 13/04/2024 2939326523 Mrs. Karnail Kaur INDIAN BANK(607105)
38 RAJPURA PB-09-005-071-001/211
(JHANSLA) 		2609005000NRG24130220240501426 13/02/2024 REENA 2609005WL024221 REENA 00176 IDIB000J064 606 606 Processed 13/04/2024 2939326526 Mrs. Reena INDIAN BANK(607105)
39 RAJPURA PB-09-005-071-001/212
(JHANSLA) 		2609005000NRG24130220240501427 13/02/2024 RAJNI DEVI 2609005WL024221 RAJNI DEVI 00176 IDIB000J064 606 606 Processed 13/04/2024 2939326519 MISS RAJNI DO TEJ SINGH STATE BANK OF INDIA(508548)
40 RAJPURA PB-09-005-071-001/215
(JHANSLA) 		2609005000NRG24130220240501429 13/02/2024 RAJWANTI 2609005WL024221 RAJWANTI 00176 IDIB000J064 606 606 Processed 13/04/2024 2939326529 Mr. Rajwanti INDIAN BANK(607105)
41 RAJPURA PB-09-005-071-001/30
(JHANSLA) 		2609005000NRG24130220240501430 13/02/2024 SINDER KAUR 2609005WL024221 SINDER KAUR 00176 IDIB000J064 606 606 Processed 13/04/2024 2939326522 Mr. Sinder Kaur INDIAN BANK(607105)
42 RAJPURA PB-09-005-071-001/41
(JHANSLA) 		2609005000NRG24130220240501432 13/02/2024 KULVINDER KAUR 2609005WL024221 KULVINDER KAUR 00176 IDIB000J064 606 606 Processed 13/04/2024 2939326516 MRS KULVINDER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 16665 16665
43 RAJPURA PB-09-005-069-001/18
(JANSUI) 		2609005000NRG24130220240501392 13/02/2024 SAROJ BALA 2609005WL024220 SAROJ BALA 00176 IDIB000R551 303 303 Processed 13/04/2024 2939326491 Mrs. SAROJ INDIAN BANK(607105)
44 RAJPURA PB-09-005-069-001/19
(JANSUI) 		2609005000NRG24130220240501393 13/02/2024 AJAIB KAUR 2609005WL024220 AJAIB KAUR 00176 IDIB000R551 606 606 Processed 13/04/2024 2939326489 Mrs. AJAIB KAUR INDIAN BANK(607105)
45 RAJPURA PB-09-005-069-001/33
(JANSUI) 		2609005000NRG24130220240501394 13/02/2024 DHARAM SINGH 2609005WL024220 DHARAM SINGH 00176 IDIB000R551 1515 1515 Processed 13/04/2024 2939326549 Mr. DHARAM SINGH INDIAN BANK(607105)
46 RAJPURA PB-09-005-069-001/52
(JANSUI) 		2609005000NRG24130220240501397 13/02/2024 PARMJEET KAUR 2609005WL024220 PARMJEET KAUR 00176 IDIB000R551 1818 1818 Processed 13/04/2024 2939326306 Mrs. Paramjit Kaur INDIAN BANK(607105)
47 RAJPURA PB-09-005-069-001/75
(JANSUI) 		2609005000NRG24130220240501400 13/02/2024 PAMMI 2609005WL024220 PAMMI 00176 IDIB000R551 1818 1818 Processed 13/04/2024 2939326303 PAMMI WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
48 RAJPURA PB-09-005-126-001/11
(RANGIAN) 		2609005000NRG24130220240500835 13/02/2024 JASWINDER KAUR 2609005WL024202 JASWINDER KAUR 00176 IDIB000R551 909 909 Processed 13/04/2024 2939326490 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
49 RAJPURA PB-09-005-139-001/10
(SURAL KHURAD) 		2609005000NRG24130220240500843 13/02/2024 RAVEENA 2609005WL024203 RAVEENA 00176 IDIB000R551 1818 1818 Processed 13/04/2024 2939326497 Mrs. RAVEENA . INDIAN BANK(607105)
50 RAJPURA PB-09-005-139-001/13
(SURAL KHURAD) 		2609005000NRG24130220240500845 13/02/2024 ANWARI 2609005WL024203 ANWARI 00176 IDIB000R551 1818 1818 Processed 13/04/2024 2939326501 MRS ANWARI ANWARI STATE BANK OF INDIA(508548)
51 RAJPURA PB-09-005-139-001/15
(SURAL KHURAD) 		2609005000NRG24130220240500846 13/02/2024 SOMA 2609005WL024203 SOMA 00176 IDIB000R551 1818 1818 Processed 13/04/2024 2939326496 MRS SOMA SOMA STATE BANK OF INDIA(508548)
52 RAJPURA PB-09-005-139-001/16
(SURAL KHURAD) 		2609005000NRG24130220240500847 13/02/2024 RAJWINDER KAUR 2609005WL024203 RAJWINDER KAUR 00176 IDIB000R551 1515 1515 Processed 13/04/2024 2939326316 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
53 RAJPURA PB-09-005-139-001/17
(SURAL KHURAD) 		2609005000NRG24130220240500848 13/02/2024 SUKHWINDER KAUR 2609005WL024203 SUKHWINDER KAUR 00176 IDIB000R551 1818 1818 Processed 13/04/2024 2939326500 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
54 RAJPURA PB-09-005-139-001/2
(SURAL KHURAD) 		2609005000NRG24130220240500850 13/02/2024 SADIKHAN 2609005WL024203 SADIKHAN 00176 IDIB000R551 1515 1515 Processed 13/04/2024 2939326305 MRS SADIKHAN SADIKHAN STATE BANK OF INDIA(508548)
55 RAJPURA PB-09-005-139-001/20
(SURAL KHURAD) 		2609005000NRG24130220240500851 13/02/2024 BALJEET KAUR 2609005WL024203 BALJEET KAUR 00176 IDIB000R551 1515 1515 Processed 13/04/2024 2939326307 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
56 RAJPURA PB-09-005-139-001/21
(SURAL KHURAD) 		2609005000NRG24130220240500852 13/02/2024 BABY BAI 2609005WL024203 BABY BAI 00176 IDIB000R551 1818 1818 Processed 13/04/2024 2939326493 MRS BABY BAI STATE BANK OF INDIA(508548)
57 RAJPURA PB-09-005-139-001/22
(SURAL KHURAD) 		2609005000NRG24130220240500853 13/02/2024 KAUSHALYA 2609005WL024203 KAUSHALYA 00176 IDIB000R551 1515 1515 Processed 13/04/2024 2939326308 Mrs. KASLIA INDIAN BANK(607105)
58 RAJPURA PB-09-005-139-001/25
(SURAL KHURAD) 		2609005000NRG24130220240500854 13/02/2024 SWARNO 2609005WL024203 SWARNO 00176 IDIB000R551 1818 1818 Processed 13/04/2024 2939326499 MRS SWARAN KAUR WO SAUDAGAR KHAN STATE BANK OF INDIA(508548)
59 RAJPURA PB-09-005-139-001/27
(SURAL KHURAD) 		2609005000NRG24130220240500855 13/02/2024 JAMEERA KAUR 2609005WL024203 JAMEERA KAUR 00176 IDIB000R551 1818 1818 Processed 13/04/2024 2939326547 MRS JAMILA JAMILA STATE BANK OF INDIA(508548)
60 RAJPURA PB-09-005-139-001/29
(SURAL KHURAD) 		2609005000NRG24130220240500856 13/02/2024 SINDER KAUR 2609005WL024203 SINDER KAUR 00176 IDIB000R551 1515 1515 Processed 13/04/2024 2939326314 MR SINDER KAUR STATE BANK OF INDIA(508548)
61 RAJPURA PB-09-005-139-001/3
(SURAL KHURAD) 		2609005000NRG24130220240500857 13/02/2024 RAJ 2609005WL024203 RAJ 00176 IDIB000R551 1818 1818 Processed 13/04/2024 2939326495 MRS RAJ RANI WO PRITPAL KHAN STATE BANK OF INDIA(508548)
62 RAJPURA PB-09-005-139-001/30
(SURAL KHURAD) 		2609005000NRG24130220240500858 13/02/2024 Bashir Khan 2609005WL024203 Bashir Khan 00176 IDIB000R551 1515 1515 Processed 13/04/2024 2939326309 MR BASIR KHAN STATE BANK OF INDIA(508548)
63 RAJPURA PB-09-005-139-001/31
(SURAL KHURAD) 		2609005000NRG24130220240500859 13/02/2024 Roshan Khan 2609005WL024203 Roshan Khan 00176 IDIB000R551 1818 1818 Processed 13/04/2024 2939326487 Mr. ROSHAN KHAN INDIAN BANK(607105)
64 RAJPURA PB-09-005-139-001/4
(SURAL KHURAD) 		2609005000NRG24130220240500860 13/02/2024 GHOLA KHAN 2609005WL024203 GHOLA KHAN 00176 IDIB000R551 1212 1212 Processed 13/04/2024 2939326498 Mr. GHOLA KHAN INDIAN BANK(607105)
65 RAJPURA PB-09-005-139-001/40
(SURAL KHURAD) 		2609005000NRG24130220240500861 13/02/2024 DARSO 2609005WL024203 DARSO 00176 IDIB000R551 1818 1818 Processed 13/04/2024 2939326494 MRS DARSO DARSO STATE BANK OF INDIA(508548)
66 RAJPURA PB-09-005-139-001/42
(SURAL KHURAD) 		2609005000NRG24130220240500862 13/02/2024 KULWINDER KAUR 2609005WL024203 KULWINDER KAUR 00176 IDIB000R551 1818 1818 Processed 13/04/2024 2939326311 KULWINDER KAUR W O H BANK OF BARODA(606985)
67 RAJPURA PB-09-005-139-001/5
(SURAL KHURAD) 		2609005000NRG24130220240500863 13/02/2024 RAJWINDER KAUR 2609005WL024203 RAJWINDER KAUR 00176 IDIB000R551 1818 1818 Processed 13/04/2024 2939326315 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
68 RAJPURA PB-09-005-139-001/6
(SURAL KHURAD) 		2609005000NRG24130220240500866 13/02/2024 KARAMJIT KHAN 2609005WL024203 KARAMJIT KHAN 00176 IDIB000R551 1818 1818 Processed 13/04/2024 2939326502 KARAMJIT KHAN ICICI BANK LTD(508534)
69 RAJPURA PB-09-005-148-001/20
(UPAL HARI) 		2609005000NRG24130220240500872 13/02/2024 SHER SINGH 2609005WL024204 SHER SINGH 00176 IDIB000R551 1515 1515 Processed 13/04/2024 2939326488 MRS SUKHWINDER KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
70 RAJPURA PB-09-005-148-001/79
(UPAL HARI) 		2609005000NRG24130220240500876 13/02/2024 PARAMJEET KAUR 2609005WL024204 PARAMJEET KAUR 00176 IDIB000R551 909 909 Processed 13/04/2024 2939326304 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
SubTotal 43329 43329
71 RAJPURA PB-09-005-028-001/13
(BUDDANPUR) 		2609005000NRG24130220240500773 13/02/2024 GURMEET SINGH 2609005WL024200 GURMEET SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 13/04/2024 2939326420 GURMEET SINGH S O DHARA SINGH PUNJAB GRAMIN BANK(607138)
72 RAJPURA PB-09-005-028-001/15
(BUDDANPUR) 		2609005000NRG24130220240500775 13/02/2024 BALDEV SINGH 2609005WL024200 BALDEV SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 13/04/2024 2939326249 BALDEV SINGH SO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
73 RAJPURA PB-09-005-028-001/25
(BUDDANPUR) 		2609005000NRG24130220240500777 13/02/2024 BALJEET KAUR 2609005WL024200 BALJEET KAUR 00280 SBIN0RRMLGB 606 606 Processed 13/04/2024 2939326248 MISS BALJEET KAUR STATE BANK OF INDIA(508548)
74 RAJPURA PB-09-005-028-001/3
(BUDDANPUR) 		2609005000NRG24130220240500778 13/02/2024 GURBAKSH KAUR 2609005WL024200 GURBAKSH KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 13/04/2024 2939326419 GURBAKSH KAUR ICICI BANK LTD(508534)
75 RAJPURA PB-09-005-028-001/34
(BUDDANPUR) 		2609005000NRG24130220240500780 13/02/2024 MANPREET KAUR 2609005WL024200 MANPREET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 13/04/2024 2939326538 MANPREET KAUR BANK OF BARODA(606985)
76 RAJPURA PB-09-005-069-001/71
(JANSUI) 		2609005000NRG24130220240501399 13/02/2024 RAJWINDER KAUR 2609005WL024220 RAJWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 13/04/2024 2939326539 RAJWINDER KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
77 RAJPURA PB-09-005-028-001/12
(BUDDANPUR) 		2609005000NRG24130220240500772 13/02/2024 JOGINDER KAUR 2609005WL024200 JOGINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2939326251 JINDO WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
78 RAJPURA PB-09-005-028-001/14
(BUDDANPUR) 		2609005000NRG24130220240500774 13/02/2024 KARAM SINGH 2609005WL024200 KARAM SINGH 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2939326250 KARAM SINGH PUNJAB GRAMIN BANK(607138)
79 RAJPURA PB-09-005-028-001/22
(BUDDANPUR) 		2609005000NRG24130220240500776 13/02/2024 KAMLESH 2609005WL024200 KAMLESH 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2939326532 KAMLESH KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
80 RAJPURA PB-09-005-028-001/30
(BUDDANPUR) 		2609005000NRG24130220240500779 13/02/2024 RAI SINGH 2609005WL024200 RAI SINGH 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2939326247 MR RAI SINGH STATE BANK OF INDIA(508548)
81 RAJPURA PB-09-005-028-001/35
(BUDDANPUR) 		2609005000NRG24130220240500781 13/02/2024 RAMALO KAUR 2609005WL024200 RAMALO KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2939326246 RUMAL KAUR ICICI BANK LTD(508534)
82 RAJPURA PB-09-005-028-001/36
(BUDDANPUR) 		2609005000NRG24130220240500782 13/02/2024 KARAMJEET KAUR 2609005WL024200 KARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2939326534 KARAMJEET KAUR W O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
83 RAJPURA PB-09-005-028-001/4
(BUDDANPUR) 		2609005000NRG24130220240500783 13/02/2024 PARAMJEET KAUR 2609005WL024200 PARAMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2939326533 PARAMJIT KAUR WO CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
84 RAJPURA PB-09-005-028-001/49
(BUDDANPUR) 		2609005000NRG24130220240500784 13/02/2024 GURJEET KAUR 2609005WL024200 GURJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2939326421 MISS GURJEET KAUR STATE BANK OF INDIA(508548)
85 RAJPURA PB-09-005-028-001/51
(BUDDANPUR) 		2609005000NRG24130220240500785 13/02/2024 SWARAN KAUR 2609005WL024200 SWARAN KAUR 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2939326535 SAWARN KAUR ICICI BANK LTD(508534)
86 RAJPURA PB-09-005-028-001/61
(BUDDANPUR) 		2609005000NRG24130220240500786 13/02/2024 BALWINDER KAUR 2609005WL024200 BALWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2939326537 BALWINDER KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
87 RAJPURA PB-09-005-028-001/63
(BUDDANPUR) 		2609005000NRG24130220240500787 13/02/2024 SUKHJEET KAUR 2609005WL024200 SUKHJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2939326540 SUKHJEET KAUR W O S GURVINDER SINGH PUNJAB GRAMIN BANK(607138)
88 RAJPURA PB-09-005-069-001/134
(JANSUI) 		2609005000NRG24130220240501390 13/02/2024 PARAMJEET KAUR 2609005WL024220 PARAMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2939326536 PARAMJEET KAUR HDFC BANK LTD(607152)
89 RAJPURA PB-09-005-069-001/146
(JANSUI) 		2609005000NRG24130220240501391 13/02/2024 RAJINDER KAUR 2609005WL024220 RAJINDER KAUR 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2939326310 RAJINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16362 16362
90 RAJPURA PB-09-005-045-001/57
(DHARMGARH ®) 		2609005000NRG24130220240500586 13/02/2024 KAMALJEET KAUR 2609005WL024194 KAMALJEET KAUR 00354 PUNB0026500 1818 1818 Rejected 13/04/2024 2939326406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
91 RAJPURA PB-09-005-069-001/127
(JANSUI) 		2609005000NRG24130220240501388 13/02/2024 JASPAL KAUR 2609005WL024220 JASPAL KAUR 00354 PUNB0040100 909 909 Processed 13/04/2024 2939326266 JASPAL KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
92 RAJPURA PB-09-005-069-001/132
(JANSUI) 		2609005000NRG24130220240501389 13/02/2024 SURJIT KAUR 2609005WL024220 SURJIT KAUR 00354 PUNB0040100 1818 1818 Processed 13/04/2024 2939326408 SURJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
93 RAJPURA PB-09-005-069-001/53
(JANSUI) 		2609005000NRG24130220240501398 13/02/2024 KASHMIR SINGH 2609005WL024220 KASHMIR SINGH 00354 PUNB0040100 1818 1818 Processed 13/04/2024 2939326267 KASHMIR SINGH S/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
94 RAJPURA PB-09-005-148-001/10
(UPAL HARI) 		2609005000NRG24130220240500868 13/02/2024 KULWANT SINGH 2609005WL024204 KULWANT SINGH 00354 PUNB0040100 1212 1212 Processed 13/04/2024 2939326407 KULWANT SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
95 RAJPURA PB-09-005-148-001/28
(UPAL HARI) 		2609005000NRG24130220240500873 13/02/2024 GURMEET SINGH 2609005WL024204 GURMEET SINGH 00354 PUNB0040100 909 909 Processed 13/04/2024 2939326485 MRS KULWINDER KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
96 RAJPURA PB-09-005-148-001/8
(UPAL HARI) 		2609005000NRG24130220240500877 13/02/2024 JOGINDER KAUR 2609005WL024204 JOGINDER KAUR 00354 PUNB0040100 1515 1515 Processed 13/04/2024 2939326486 MRS JOGINDER KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
97 RAJPURA PB-09-005-148-001/94
(UPAL HARI) 		2609005000NRG24130220240500878 13/02/2024 RAJINDER KAUR 2609005WL024204 RAJINDER KAUR 00354 PUNB0040100 1515 1515 Rejected 13/04/2024 2939326484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9696 9696
98 RAJPURA PB-09-005-149-001/51
(URDHAN) 		2609005000NRG24130220240501177 13/02/2024 Nand Kishor 2609005WL024208 Nand Kishor 00354 PUNB0045410 1515 1515 Processed 13/04/2024 2939326409 NAND KISHOR SO HAJURA RAM PUNJAB NATIONAL BANK(508568)
99 RAJPURA PB-09-005-149-001/62
(URDHAN) 		2609005000NRG24130220240501181 13/02/2024 Gurmeet Singh 2609005WL024208 Gurmeet Singh 00354 PUNB0045410 1212 1212 Processed 13/04/2024 2939326410 GURMEET SINGH SO SHIV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
100 RAJPURA PB-09-005-135-001/111
(SHAMDO) 		2609005000NRG24130220240501447 13/02/2024 KAMLESH RANI 2609005WL024223 KAMLESH RANI 00354 PUNB0062110 909 909 Processed 13/04/2024 2939326414 KAMLESH RANI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
101 RAJPURA PB-09-005-135-001/112
(SHAMDO) 		2609005000NRG24130220240501448 13/02/2024 BHOLI RANI 2609005WL024223 BHOLI RANI 00354 PUNB0062110 1212 1212 Processed 13/04/2024 2939326413 BHOLI RANI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
102 RAJPURA PB-09-005-135-001/129
(SHAMDO) 		2609005000NRG24130220240501449 13/02/2024 ASHA RANI 2609005WL024223 ASHA RANI 00354 PUNB0062110 1515 1515 Processed 13/04/2024 2939326411 ASHA RANI PUNJAB NATIONAL BANK(508568)
103 RAJPURA PB-09-005-149-001/118
(URDHAN) 		2609005000NRG24130220240501143 13/02/2024 KRISHNA DEVI 2609005WL024208 KRISHNA DEVI 00354 PUNB0062110 1515 1515 Processed 13/04/2024 2939326412 KRISHNA DEVI WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
104 RAJPURA PB-09-005-149-001/223
(URDHAN) 		2609005000NRG24130220240501155 13/02/2024 SWARAN KAUR 2609005WL024208 SWARAN KAUR 00354 PUNB0062110 1515 1515 Rejected 13/04/2024 2939326263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 RAJPURA PB-09-005-149-001/224
(URDHAN) 		2609005000NRG24130220240501156 13/02/2024 KANTA DEVI 2609005WL024208 KANTA DEVI 00354 PUNB0062110 1515 1515 Processed 13/04/2024 2939326264 KANTA DEVI WO KRISHAN CHAND PUNJAB NATIONAL BANK(508568)
106 RAJPURA PB-09-005-149-001/231
(URDHAN) 		2609005000NRG24130220240501157 13/02/2024 BALJEET KAUR 2609005WL024208 BALJEET KAUR 00354 PUNB0062110 1515 1515 Processed 13/04/2024 2939326265 BALJEET KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
107 RAJPURA PB-09-005-048-001/58
(FARIDPUR (A)) 		2609005000NRG24130220240500822 13/02/2024 JARNAIL KAUR 2609005WL024201 JARNAIL KAUR 00354 PUNB0079110 1212 1212 Processed 13/04/2024 2939326261 MRS JARNAIL KAUR WO SATINDER SINGH STATE BANK OF INDIA(508548)
108 RAJPURA PB-09-005-062-001/162
(HULKA) 		2609005000NRG24130220240500479 13/02/2024 Surinder Singh 2609005WL024189 Surinder Singh 00354 PUNB0079110 909 909 Processed 13/04/2024 2939326262 SURINDER SINGH CANARA BANK(508532)
SubTotal 2121 2121
109 RAJPURA PB-09-005-045-001/1
(DHARMGARH ®) 		2609005000NRG24130220240500576 13/02/2024 LAKHVIR KAUR 2609005WL024194 LAKHVIR KAUR 00354 PUNB0128000 1818 1818 Processed 13/04/2024 2939326415 LAKHVIR KAUR W/O SH.SWARAN SINGJ PUNJAB NATIONAL BANK(508568)
110 RAJPURA PB-09-005-045-001/10
(DHARMGARH ®) 		2609005000NRG24130220240500577 13/02/2024 KRISHANA 2609005WL024194 KRISHANA 00354 PUNB0128000 1818 1818 Processed 13/04/2024 2939326258 KIRSHANAKAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
111 RAJPURA PB-09-005-045-001/24
(DHARMGARH ®) 		2609005000NRG24130220240500579 13/02/2024 GURCHARAN KAUR 2609005WL024194 GURCHARAN KAUR 00354 PUNB0128000 1818 1818 Processed 13/04/2024 2939326255 GURCHARAN KAUR W-O GIAN SINGH PUNJAB NATIONAL BANK(508568)
112 RAJPURA PB-09-005-045-001/30
(DHARMGARH ®) 		2609005000NRG24130220240500580 13/02/2024 KARAMJEET KAUR 2609005WL024194 KARAMJEET KAUR 00354 PUNB0128000 909 909 Processed 13/04/2024 2939326259 KARAMJEET KAUR W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
113 RAJPURA PB-09-005-045-001/33
(DHARMGARH ®) 		2609005000NRG24130220240500581 13/02/2024 BAGH SINGH 2609005WL024194 BAGH SINGH 00354 PUNB0128000 1212 1212 Processed 13/04/2024 2939326260 BAGH SINGH IDBI BANK(607095)
114 RAJPURA PB-09-005-045-001/43
(DHARMGARH ®) 		2609005000NRG24130220240500582 13/02/2024 KULWINDER KAUR 2609005WL024194 KULWINDER KAUR 00354 PUNB0128000 1818 1818 Processed 13/04/2024 2939326254 KULWINDER KAUR W-O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
115 RAJPURA PB-09-005-045-001/51
(DHARMGARH ®) 		2609005000NRG24130220240500583 13/02/2024 MANDEEP KAUR 2609005WL024194 MANDEEP KAUR 00354 PUNB0128000 1818 1818 Processed 13/04/2024 2939326416 MANDEEP KAUR W-O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
116 RAJPURA PB-09-005-045-001/54
(DHARMGARH ®) 		2609005000NRG24130220240500584 13/02/2024 RANJEET KAUR 2609005WL024194 RANJEET KAUR 00354 PUNB0128000 1818 1818 Processed 13/04/2024 2939326417 Ranjit Kaur PUNJAB & SIND BANK(607087)
117 RAJPURA PB-09-005-045-001/55
(DHARMGARH ®) 		2609005000NRG24130220240500585 13/02/2024 SIKINDER SING 2609005WL024194 SIKINDER SING 00354 PUNB0128000 1818 1818 Rejected 13/04/2024 2939326253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 RAJPURA PB-09-005-045-001/65
(DHARMGARH ®) 		2609005000NRG24130220240500588 13/02/2024 RUPINDER KAUR 2609005WL024194 RUPINDER KAUR 00354 PUNB0128000 1818 1818 Processed 13/04/2024 2939326418 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
119 RAJPURA PB-09-005-045-001/7
(DHARMGARH ®) 		2609005000NRG24130220240500589 13/02/2024 BALJEET KAUR 2609005WL024194 BALJEET KAUR 00354 PUNB0128000 1818 1818 Processed 13/04/2024 2939326256 BALJEET KAUR W-O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
120 RAJPURA PB-09-005-045-001/79
(DHARMGARH ®) 		2609005000NRG24130220240500591 13/02/2024 KARAMJIT KAUR 2609005WL024194 KARAMJIT KAUR 00354 PUNB0128000 1515 1515 Processed 13/04/2024 2939326252 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
121 RAJPURA PB-09-005-045-001/9
(DHARMGARH ®) 		2609005000NRG24130220240500592 13/02/2024 Manjeet Kaur 2609005WL024194 Manjeet Kaur 00354 PUNB0128000 1515 1515 Processed 13/04/2024 2939326257 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 21513 21513
122 RAJPURA PB-09-005-085-001/116
(KHARAULA) 		2609005000NRG24130220240500491 13/02/2024 HARBANS KAUR 2609005WL024190 HARBANS KAUR 00354 PUNB0191210 303 303 Processed 13/04/2024 2939326425 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
123 RAJPURA PB-09-005-085-001/136
(KHARAULA) 		2609005000NRG24130220240500494 13/02/2024 MANDEEP KAUR 2609005WL024190 MANDEEP KAUR 00354 PUNB0191210 2121 2121 Processed 13/04/2024 2939326427 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
124 RAJPURA PB-09-005-085-001/14
(KHARAULA) 		2609005000NRG24130220240500495 13/02/2024 BALJIT KAUR 2609005WL024190 BALJIT KAUR 00354 PUNB0191210 2121 2121 Processed 13/04/2024 2939326428 BALJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
125 RAJPURA PB-09-005-085-001/36
(KHARAULA) 		2609005000NRG24130220240500499 13/02/2024 GURMAIL KAUR 2609005WL024190 GURMAIL KAUR 00354 PUNB0191210 1818 1818 Processed 13/04/2024 2939326424 GURMAIL KAUR WO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
126 RAJPURA PB-09-005-085-001/49
(KHARAULA) 		2609005000NRG24130220240500505 13/02/2024 SEEMO DEVI 2609005WL024190 SEEMO DEVI 00354 PUNB0191210 2121 2121 Processed 13/04/2024 2939326245 SEESO WO SOM PAL PUNJAB NATIONAL BANK(508568)
127 RAJPURA PB-09-005-085-001/66
(KHARAULA) 		2609005000NRG24130220240500506 13/02/2024 BALBIR KAUR 2609005WL024190 BALBIR KAUR 00354 PUNB0191210 2121 2121 Processed 13/04/2024 2939326244 BALBIR KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
128 RAJPURA PB-09-005-085-001/7
(KHARAULA) 		2609005000NRG24130220240500508 13/02/2024 KAKO 2609005WL024190 KAKO 00354 PUNB0191210 2121 2121 Processed 13/04/2024 2939326423 KAKO WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
129 RAJPURA PB-09-005-085-001/74
(KHARAULA) 		2609005000NRG24130220240500509 13/02/2024 BALBIR KAUR 2609005WL024190 BALBIR KAUR 00354 PUNB0191210 2121 2121 Processed 13/04/2024 2939326422 BALBIR KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
130 RAJPURA PB-09-005-085-001/77
(KHARAULA) 		2609005000NRG24130220240500510 13/02/2024 JASWINDER KAUR 2609005WL024190 JASWINDER KAUR 00354 PUNB0191210 1515 1515 Processed 13/04/2024 2939326426 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
131 RAJPURA PB-09-005-085-001/78
(KHARAULA) 		2609005000NRG24130220240500511 13/02/2024 USHA KAUR 2609005WL024190 USHA KAUR 00354 PUNB0191210 2121 2121 Processed 13/04/2024 2939326429 USHA KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18483 18483
132 RAJPURA PB-09-005-085-001/40
(KHARAULA) 		2609005000NRG24130220240500502 13/02/2024 RESHAM KAUR 2609005WL024190 RESHAM KAUR 00354 PUNB0202410 2121 2121 Processed 13/04/2024 2939326432 RESAM KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
133 RAJPURA PB-09-005-143-001/119
(UCHA KHERA) 		2609005000NRG24130220240500513 13/02/2024 BALJINDER KAUR 2609005WL024191 BALJINDER KAUR 00354 PUNB0202410 303 303 Processed 13/04/2024 2939326438 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
134 RAJPURA PB-09-005-143-001/138
(UCHA KHERA) 		2609005000NRG24130220240500514 13/02/2024 RAJNI BAI 2609005WL024191 RAJNI BAI 00354 PUNB0202410 303 303 Processed 13/04/2024 2939326447 RAJNI BAI PUNJAB NATIONAL BANK(508568)
135 RAJPURA PB-09-005-143-001/46
(UCHA KHERA) 		2609005000NRG24130220240500515 13/02/2024 POOJA RANI 2609005WL024191 POOJA RANI 00354 PUNB0202410 303 303 Processed 13/04/2024 2939326440 POOJA RANI PUNJAB NATIONAL BANK(508568)
136 RAJPURA PB-09-005-149-001/11
(URDHAN) 		2609005000NRG24130220240501141 13/02/2024 SUKHWINDER KAUR 2609005WL024208 SUKHWINDER KAUR 00354 PUNB0202410 1515 1515 Processed 13/04/2024 2939326437 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
137 RAJPURA PB-09-005-149-001/149
(URDHAN) 		2609005000NRG24130220240501145 13/02/2024 HARDEEP KAUR 2609005WL024208 HARDEEP KAUR 00354 PUNB0202410 1515 1515 Processed 13/04/2024 2939326240 HARDEEP KAUR WO GURMEL PUNJAB NATIONAL BANK(508568)
138 RAJPURA PB-09-005-149-001/191
(URDHAN) 		2609005000NRG24130220240501148 13/02/2024 BHOLI RANI 2609005WL024208 BHOLI RANI 00354 PUNB0202410 1515 1515 Processed 13/04/2024 2939326433 BHOLI RANI WO ALI MOHAMMED PUNJAB NATIONAL BANK(508568)
139 RAJPURA PB-09-005-149-001/202
(URDHAN) 		2609005000NRG24130220240501152 13/02/2024 RAM RATAN 2609005WL024208 RAM RATAN 00354 PUNB0202410 1515 1515 Processed 13/04/2024 2939326444 RAM RATTAN SO BACHANA RAM PUNJAB NATIONAL BANK(508568)
140 RAJPURA PB-09-005-149-001/212
(URDHAN) 		2609005000NRG24130220240501153 13/02/2024 SUKHJINDER KAUR 2609005WL024208 SUKHJINDER KAUR 00354 PUNB0202410 1515 1515 Processed 13/04/2024 2939326439 SUKHJINDER KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
141 RAJPURA PB-09-005-149-001/222
(URDHAN) 		2609005000NRG24130220240501154 13/02/2024 SURINDER KAUR 2609005WL024208 SURINDER KAUR 00354 PUNB0202410 1515 1515 Processed 13/04/2024 2939326445 SURINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
142 RAJPURA PB-09-005-149-001/239
(URDHAN) 		2609005000NRG24130220240501158 13/02/2024 HARBANS KAUR 2609005WL024208 HARBANS KAUR 00354 PUNB0202410 1515 1515 Processed 13/04/2024 2939326436 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
143 RAJPURA PB-09-005-149-001/268
(URDHAN) 		2609005000NRG24130220240501160 13/02/2024 JASVIR KAUR 2609005WL024208 JASVIR KAUR 00354 PUNB0202410 1515 1515 Processed 13/04/2024 2939326434 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
144 RAJPURA PB-09-005-149-001/283
(URDHAN) 		2609005000NRG24130220240501162 13/02/2024 ANWARI BEGAM 2609005WL024208 ANWARI BEGAM 00354 PUNB0202410 1515 1515 Processed 13/04/2024 2939326241 AMWARI BEGAM WO JULAF ALI KHAN PUNJAB NATIONAL BANK(508568)
145 RAJPURA PB-09-005-149-001/289
(URDHAN) 		2609005000NRG24130220240501163 13/02/2024 MOAHAMMAD AARIF 2609005WL024208 MOAHAMMAD AARIF 00354 PUNB0202410 1515 1515 Processed 13/04/2024 2939326435 MOAHAMMAD AARIF PUNJAB NATIONAL BANK(508568)
146 RAJPURA PB-09-005-149-001/30
(URDHAN) 		2609005000NRG24130220240501164 13/02/2024 Mam chand 2609005WL024208 Mam chand 00354 PUNB0202410 1212 1212 Processed 13/04/2024 2939326443 MAM CHAND SO JORHA RAM PUNJAB NATIONAL BANK(508568)
147 RAJPURA PB-09-005-149-001/305
(URDHAN) 		2609005000NRG24130220240501165 13/02/2024 ROOPA 2609005WL024208 ROOPA 00354 PUNB0202410 1515 1515 Processed 13/04/2024 2939326242 ROOPA PUNJAB NATIONAL BANK(508568)
148 RAJPURA PB-09-005-149-001/341
(URDHAN) 		2609005000NRG24130220240501167 13/02/2024 Amarjit Kaur 2609005WL024208 Amarjit Kaur 00354 PUNB0202410 1515 1515 Processed 13/04/2024 2939326441 AMARJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
149 RAJPURA PB-09-005-149-001/347
(URDHAN) 		2609005000NRG24130220240501168 13/02/2024 HARWINDER KAUR 2609005WL024208 HARWINDER KAUR 00354 PUNB0202410 1515 1515 Processed 13/04/2024 2939326442 HARWINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
150 RAJPURA PB-09-005-149-001/348
(URDHAN) 		2609005000NRG24130220240501169 13/02/2024 GURMAIL SINGH 2609005WL024208 GURMAIL SINGH 00354 PUNB0202410 1515 1515 Processed 13/04/2024 2939326243 MR HARINDER KAUR STATE BANK OF INDIA(508548)
151 RAJPURA PB-09-005-149-001/47
(URDHAN) 		2609005000NRG24130220240501175 13/02/2024 Kanta Devi 2609005WL024208 Kanta Devi 00354 PUNB0202410 1515 1515 Processed 13/04/2024 2939326446 KANTA DEVI WO VED PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 26967 26967
152 RAJPURA PB-09-005-135-001/166
(SHAMDO) 		2609005000NRG24130220240501451 13/02/2024 GURMIT SINGH 2609005WL024223 GURMIT SINGH 00354 PUNB0489900 1212 1212 Processed 13/04/2024 2939326483 GURMIT SINGH AND BALVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
153 RAJPURA PB-09-005-048-001/87
(FARIDPUR (A)) 		2609005000NRG24130220240500833 13/02/2024 ISRO DEVI 2609005WL024201 ISRO DEVI 00415 SBIN0001712 1515 1515 Processed 13/04/2024 2939326457 MRS ISRO DEVI STATE BANK OF INDIA(508548)
154 RAJPURA PB-09-005-126-001/4
(RANGIAN) 		2609005000NRG24130220240500840 13/02/2024 MANJIT KAUR 2609005WL024202 MANJIT KAUR 00415 SBIN0001712 909 909 Processed 13/04/2024 2939326452 MANJEETKAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
155 RAJPURA PB-09-005-069-001/36
(JANSUI) 		2609005000NRG24130220240501395 13/02/2024 SUKHWINDER KAUR 2609005WL024220 SUKHWINDER KAUR 00415 SBIN0003541 606 606 Processed 13/04/2024 2939326554 SUKHWINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
156 RAJPURA PB-09-005-069-001/49
(JANSUI) 		2609005000NRG24130220240501396 13/02/2024 HARJINDER KAUR 2609005WL024220 HARJINDER KAUR 00415 SBIN0003541 1818 1818 Processed 13/04/2024 2939326455 HARJINDER KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
157 RAJPURA PB-09-005-135-001/167
(SHAMDO) 		2609005000NRG24130220240501452 13/02/2024 SEEMA RANI 2609005WL024223 SEEMA RANI 00415 SBIN0003541 1515 1515 Processed 13/04/2024 2939326454 MRS SEEMA RANI STATE BANK OF INDIA(508548)
158 RAJPURA PB-09-005-135-001/176
(SHAMDO) 		2609005000NRG24130220240501453 13/02/2024 SURINDER KAUR 2609005WL024223 SURINDER KAUR 00415 SBIN0003541 1515 1515 Processed 13/04/2024 2939326456 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
159 RAJPURA PB-09-005-135-001/186
(SHAMDO) 		2609005000NRG24130220240501455 13/02/2024 KALASH KAUR 2609005WL024223 KALASH KAUR 00415 SBIN0003541 1515 1515 Processed 13/04/2024 2939326430 KALAS KAUR ICICI BANK LTD(508534)
SubTotal 6969 6969
160 RAJPURA PB-09-005-095-001/16
(MAMOLI) 		2609005000NRG24130220240501443 13/02/2024 PARAMJIT KAUR 2609005WL024222 PARAMJIT KAUR 00415 SBIN0011975 1212 1212 Processed 13/04/2024 2939326553 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
161 RAJPURA PB-09-005-095-001/8
(MAMOLI) 		2609005000NRG24130220240501446 13/02/2024 Karam singh 2609005WL024222 Karam singh 00415 SBIN0011975 909 909 Processed 13/04/2024 2939326431 KARAM SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
162 RAJPURA PB-09-005-085-001/130
(KHARAULA) 		2609005000NRG24130220240500493 13/02/2024 DESH KAUR 2609005WL024190 DESH KAUR 00415 SBIN0050141 2121 2121 Processed 13/04/2024 2939326340 DES KAUR ICICI BANK LTD(508534)
163 RAJPURA PB-09-005-085-001/20
(KHARAULA) 		2609005000NRG24130220240500496 13/02/2024 DARSHAN KAUR 2609005WL024190 DARSHAN KAUR 00415 SBIN0050141 2121 2121 Processed 13/04/2024 2939326347 MR DARSHAN KAUR STATE BANK OF INDIA(508548)
164 RAJPURA PB-09-005-085-001/29
(KHARAULA) 		2609005000NRG24130220240500497 13/02/2024 LACHHMI KAUR 2609005WL024190 LACHHMI KAUR 00415 SBIN0050141 1818 1818 Processed 13/04/2024 2939326325 LACHHMI WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
165 RAJPURA PB-09-005-085-001/33
(KHARAULA) 		2609005000NRG24130220240500498 13/02/2024 SONA KAUR 2609005WL024190 SONA KAUR 00415 SBIN0050141 2121 2121 Processed 13/04/2024 2939326342 SONA KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
166 RAJPURA PB-09-005-085-001/37
(KHARAULA) 		2609005000NRG24130220240500500 13/02/2024 KANTA DEVI 2609005WL024190 KANTA DEVI 00415 SBIN0050141 1212 1212 Processed 13/04/2024 2939326333 KANTA DEVI WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
167 RAJPURA PB-09-005-085-001/4
(KHARAULA) 		2609005000NRG24130220240500501 13/02/2024 BHAG SINGH 2609005WL024190 BHAG SINGH 00415 SBIN0050141 1818 1818 Processed 13/04/2024 2939326324 MR BAGH SINGH STATE BANK OF INDIA(508548)
168 RAJPURA PB-09-005-085-001/45
(KHARAULA) 		2609005000NRG24130220240500503 13/02/2024 DARSHAN KAUR 2609005WL024190 DARSHAN KAUR 00415 SBIN0050141 2121 2121 Processed 13/04/2024 2939326301 DARSHAN KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
169 RAJPURA PB-09-005-085-001/68
(KHARAULA) 		2609005000NRG24130220240500507 13/02/2024 RAJ KAUR 2609005WL024190 RAJ KAUR 00415 SBIN0050141 1818 1818 Processed 13/04/2024 2939326294 RAJ KAUR PUNJAB NATIONAL BANK(508568)
170 RAJPURA PB-09-005-085-001/88
(KHARAULA) 		2609005000NRG24130220240500512 13/02/2024 RAJ KAUR 2609005WL024190 RAJ KAUR 00415 SBIN0050141 1818 1818 Processed 13/04/2024 2939326341 MRS RAJ KAUR STATE BANK OF INDIA(508548)
171 RAJPURA PB-09-005-143-001/80
(UCHA KHERA) 		2609005000NRG24130220240500516 13/02/2024 RAJWANTI 2609005WL024191 RAJWANTI 00415 SBIN0050141 303 303 Processed 13/04/2024 2939326271 MRS RAJWANTI STATE BANK OF INDIA(508548)
172 RAJPURA PB-09-005-149-001/101
(URDHAN) 		2609005000NRG24130220240501139 13/02/2024 BALJIT KAUR 2609005WL024208 BALJIT KAUR 00415 SBIN0050141 1515 1515 Processed 13/04/2024 2939326317 MR NAIB SINGH STATE BANK OF INDIA(508548)
173 RAJPURA PB-09-005-149-001/102
(URDHAN) 		2609005000NRG24130220240501140 13/02/2024 Kulwant Kaur 2609005WL024208 Kulwant Kaur 00415 SBIN0050141 1515 1515 Processed 13/04/2024 2939326349 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
174 RAJPURA PB-09-005-149-001/117
(URDHAN) 		2609005000NRG24130220240501142 13/02/2024 Saroj RANI 2609005WL024208 Saroj RANI 00415 SBIN0050141 1515 1515 Processed 13/04/2024 2939326345 MRS SAROJ RANI STATE BANK OF INDIA(508548)
175 RAJPURA PB-09-005-149-001/140
(URDHAN) 		2609005000NRG24130220240501144 13/02/2024 GURWINDER KAUR 2609005WL024208 GURWINDER KAUR 00415 SBIN0050141 1515 1515 Processed 13/04/2024 2939326353 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
176 RAJPURA PB-09-005-149-001/177
(URDHAN) 		2609005000NRG24130220240501146 13/02/2024 JASVIR KAUR 2609005WL024208 JASVIR KAUR 00415 SBIN0050141 1515 1515 Processed 13/04/2024 2939326287 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
177 RAJPURA PB-09-005-149-001/190
(URDHAN) 		2609005000NRG24130220240501147 13/02/2024 RAZAK ALI 2609005WL024208 RAZAK ALI 00415 SBIN0050141 1515 1515 Processed 13/04/2024 2939326358 RAJAK DIN ICICI BANK LTD(508534)
178 RAJPURA PB-09-005-149-001/193
(URDHAN) 		2609005000NRG24130220240501149 13/02/2024 SANTOSH RANI 2609005WL024208 SANTOSH RANI 00415 SBIN0050141 1515 1515 Processed 13/04/2024 2939326344 MRS SANTOSH RANI WO BAKSHISH STATE BANK OF INDIA(508548)
179 RAJPURA PB-09-005-149-001/201
(URDHAN) 		2609005000NRG24130220240501151 13/02/2024 SABARI 2609005WL024208 SABARI 00415 SBIN0050141 1515 1515 Processed 13/04/2024 2939326337 MRS SABARI SABARI STATE BANK OF INDIA(508548)
180 RAJPURA PB-09-005-149-001/251
(URDHAN) 		2609005000NRG24130220240501159 13/02/2024 BALJIT KAUR 2609005WL024208 BALJIT KAUR 00415 SBIN0050141 1515 1515 Processed 13/04/2024 2939326357 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
181 RAJPURA PB-09-005-149-001/282
(URDHAN) 		2609005000NRG24130220240501161 13/02/2024 GIYAN KAUR 2609005WL024208 GIYAN KAUR 00415 SBIN0050141 1515 1515 Processed 13/04/2024 2939326288 MRS GIAN KAUR STATE BANK OF INDIA(508548)
182 RAJPURA PB-09-005-149-001/34
(URDHAN) 		2609005000NRG24130220240501166 13/02/2024 Jasvir Kaur 2609005WL024208 Jasvir Kaur 00415 SBIN0050141 1515 1515 Processed 13/04/2024 2939326350 JASVIR KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
183 RAJPURA PB-09-005-149-001/37
(URDHAN) 		2609005000NRG24130220240501170 13/02/2024 Jarnail Kaur 2609005WL024208 Jarnail Kaur 00415 SBIN0050141 1515 1515 Processed 13/04/2024 2939326354 JARNAIL KAUR WO HARI CHAND PUNJAB NATIONAL BANK(508568)
184 RAJPURA PB-09-005-149-001/39
(URDHAN) 		2609005000NRG24130220240501171 13/02/2024 Kiran Kaur 2609005WL024208 Kiran Kaur 00415 SBIN0050141 1515 1515 Processed 13/04/2024 2939326348 KIRAN KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
185 RAJPURA PB-09-005-149-001/42
(URDHAN) 		2609005000NRG24130220240501172 13/02/2024 Kamlesh Kaur 2609005WL024208 Kamlesh Kaur 00415 SBIN0050141 1212 1212 Processed 13/04/2024 2939326319 KAMLESH RANI STATE BANK OF INDIA(508548)
186 RAJPURA PB-09-005-149-001/44
(URDHAN) 		2609005000NRG24130220240501173 13/02/2024 Sucha singh 2609005WL024208 Sucha singh 00415 SBIN0050141 1515 1515 Processed 13/04/2024 2939326339 MR SUCHA SINGH SO MAM RAJ STATE BANK OF INDIA(508548)
187 RAJPURA PB-09-005-149-001/46
(URDHAN) 		2609005000NRG24130220240501174 13/02/2024 Harbans Kaur 2609005WL024208 Harbans Kaur 00415 SBIN0050141 1515 1515 Processed 13/04/2024 2939326336 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
188 RAJPURA PB-09-005-149-001/50
(URDHAN) 		2609005000NRG24130220240501176 13/02/2024 Hari singh 2609005WL024208 Hari singh 00415 SBIN0050141 1515 1515 Processed 13/04/2024 2939326320 HARI SINGH SO MAM RAJ PUNJAB NATIONAL BANK(508568)
189 RAJPURA PB-09-005-149-001/58
(URDHAN) 		2609005000NRG24130220240501179 13/02/2024 Mahinder kaur 2609005WL024208 Mahinder kaur 00415 SBIN0050141 1515 1515 Processed 13/04/2024 2939326302 MRS MAHINDRO STATE BANK OF INDIA(508548)
190 RAJPURA PB-09-005-149-001/60
(URDHAN) 		2609005000NRG24130220240501180 13/02/2024 Kulwant Kaur 2609005WL024208 Kulwant Kaur 00415 SBIN0050141 1515 1515 Processed 13/04/2024 2939326318 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
191 RAJPURA PB-09-005-149-001/68
(URDHAN) 		2609005000NRG24130220240501182 13/02/2024 Ajmer Singh 2609005WL024208 Ajmer Singh 00415 SBIN0050141 1212 1212 Processed 13/04/2024 2939326323 AJMER SINGH SO ISAR SINGH PUNJAB NATIONAL BANK(508568)
192 RAJPURA PB-09-005-149-001/86
(URDHAN) 		2609005000NRG24130220240501183 13/02/2024 SARABJEET KAUR 2609005WL024208 SARABJEET KAUR 00415 SBIN0050141 1212 1212 Processed 13/04/2024 2939326355 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
193 RAJPURA PB-09-005-149-001/88
(URDHAN) 		2609005000NRG24130220240501184 13/02/2024 RAMALO DEVII 2609005WL024208 RAMALO DEVII 00415 SBIN0050141 1212 1212 Processed 13/04/2024 2939326289 MRS RAMALO DEVI STATE BANK OF INDIA(508548)
194 RAJPURA PB-09-005-149-001/9
(URDHAN) 		2609005000NRG24130220240501185 13/02/2024 AJAIB KAUR 2609005WL024208 AJAIB KAUR 00415 SBIN0050141 1212 1212 Processed 13/04/2024 2939326356 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
195 RAJPURA PB-09-005-149-001/95
(URDHAN) 		2609005000NRG24130220240501186 13/02/2024 KARAMJEET KAUR 2609005WL024208 KARAMJEET KAUR 00415 SBIN0050141 1212 1212 Processed 13/04/2024 2939326351 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
196 RAJPURA PB-09-005-149-001/99
(URDHAN) 		2609005000NRG24130220240501187 13/02/2024 RESAM KAUR 2609005WL024208 RESAM KAUR 00415 SBIN0050141 1212 1212 Processed 13/04/2024 2939326343 RESAM KAUR W/O RAGHBIR SINGH IDBI BANK(607095)
SubTotal 53025 53025
197 RAJPURA PB-09-005-048-001/102
(FARIDPUR (A)) 		2609005000NRG24130220240500788 13/02/2024 HARI SINGH 2609005WL024201 HARI SINGH 00415 SBIN0050362 1212 1212 Processed 13/04/2024 2939326268 MR HARI SINGH STATE BANK OF INDIA(508548)
198 RAJPURA PB-09-005-048-001/11
(FARIDPUR (A)) 		2609005000NRG24130220240500789 13/02/2024 PARKASH SINGH 2609005WL024201 PARKASH SINGH 00415 SBIN0050362 606 606 Processed 13/04/2024 2939326296 MR PARKASH SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
199 RAJPURA PB-09-005-048-001/11
(FARIDPUR (A)) 		2609005000NRG24130220240500790 13/02/2024 SHER KAUR 2609005WL024201 SHER KAUR 00415 SBIN0050362 1515 1515 Processed 13/04/2024 2939326382 MRS SHER KAUR STATE BANK OF INDIA(508548)
200 RAJPURA PB-09-005-048-001/110
(FARIDPUR (A)) 		2609005000NRG24130220240500791 13/02/2024 REKHA RANI 2609005WL024201 REKHA RANI 00415 SBIN0050362 1818 1818 Processed 13/04/2024 2939326546 MRS REKHA RANI RANI STATE BANK OF INDIA(508548)
201 RAJPURA PB-09-005-048-001/111
(FARIDPUR (A)) 		2609005000NRG24130220240500792 13/02/2024 PARAMJEET KAUR 2609005WL024201 PARAMJEET KAUR 00415 SBIN0050362 303 303 Processed 13/04/2024 2939326404 Mr. Paramjeet Kaur INDIAN BANK(607105)
202 RAJPURA PB-09-005-048-001/115
(FARIDPUR (A)) 		2609005000NRG24130220240500793 13/02/2024 Lachhmi 2609005WL024201 Lachhmi 00415 SBIN0050362 909 909 Processed 13/04/2024 2939326505 MR LACHHMI WO AWTAR SINGH STATE BANK OF INDIA(508548)
203 RAJPURA PB-09-005-048-001/136
(FARIDPUR (A)) 		2609005000NRG24130220240500797 13/02/2024 MINDRO RANI 2609005WL024201 MINDRO RANI 00415 SBIN0050362 1212 1212 Processed 13/04/2024 2939326545 MRS MINDRO RANI WO JASBIR SINGH STATE BANK OF INDIA(508548)
204 RAJPURA PB-09-005-048-001/138
(FARIDPUR (A)) 		2609005000NRG24130220240500798 13/02/2024 MANDEEP KAUR 2609005WL024201 MANDEEP KAUR 00415 SBIN0050362 606 606 Processed 13/04/2024 2939326280 MRS MANDEEP KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
205 RAJPURA PB-09-005-048-001/14
(FARIDPUR (A)) 		2609005000NRG24130220240500800 13/02/2024 NIRMALA 2609005WL024201 NIRMALA 00415 SBIN0050362 606 606 Processed 13/04/2024 2939326544 MS NIRMLA DEVI WO SUBHASH CHAND STATE BANK OF INDIA(508548)
206 RAJPURA PB-09-005-048-001/141
(FARIDPUR (A)) 		2609005000NRG24130220240500801 13/02/2024 JASWINDER KAUR 2609005WL024201 JASWINDER KAUR 00415 SBIN0050362 1515 1515 Processed 13/04/2024 2939326295 JASVINDER KAUR ICICI BANK LTD(508534)
207 RAJPURA PB-09-005-048-001/142
(FARIDPUR (A)) 		2609005000NRG24130220240500802 13/02/2024 MANJEET KAUR 2609005WL024201 MANJEET KAUR 00415 SBIN0050362 1818 1818 Processed 13/04/2024 2939326460 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
208 RAJPURA PB-09-005-048-001/145
(FARIDPUR (A)) 		2609005000NRG24130220240500804 13/02/2024 BALWINDER KAUR 2609005WL024201 BALWINDER KAUR 00415 SBIN0050362 1515 1515 Processed 13/04/2024 2939326327 MR BALWINDER KAUR STATE BANK OF INDIA(508548)
209 RAJPURA PB-09-005-048-001/19
(FARIDPUR (A)) 		2609005000NRG24130220240500806 13/02/2024 BALJEET KAUR 2609005WL024201 BALJEET KAUR 00415 SBIN0050362 1212 1212 Processed 13/04/2024 2939326291 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
210 RAJPURA PB-09-005-048-001/22
(FARIDPUR (A)) 		2609005000NRG24130220240500807 13/02/2024 SUNITA 2609005WL024201 SUNITA 00415 SBIN0050362 303 303 Processed 13/04/2024 2939326334 MRS SUNITA STATE BANK OF INDIA(508548)
211 RAJPURA PB-09-005-048-001/26
(FARIDPUR (A)) 		2609005000NRG24130220240500808 13/02/2024 JARNAIL KAUR 2609005WL024201 JARNAIL KAUR 00415 SBIN0050362 1818 1818 Processed 13/04/2024 2939326270 MRS JARNAIL KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
212 RAJPURA PB-09-005-048-001/27
(FARIDPUR (A)) 		2609005000NRG24130220240500809 13/02/2024 JASWINDER KAUR 2609005WL024201 JASWINDER KAUR 00415 SBIN0050362 909 909 Processed 13/04/2024 2939326384 MRS JASWINDER KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
213 RAJPURA PB-09-005-048-001/28
(FARIDPUR (A)) 		2609005000NRG24130220240500811 13/02/2024 PARAMJIT KAUR 2609005WL024201 PARAMJIT KAUR 00415 SBIN0050362 909 909 Processed 13/04/2024 2939326360 Mrs. Paramjit Kaur KAUR INDIAN BANK(607105)
214 RAJPURA PB-09-005-048-001/30
(FARIDPUR (A)) 		2609005000NRG24130220240500812 13/02/2024 KIRAN KAUR 2609005WL024201 KIRAN KAUR 00415 SBIN0050362 606 606 Processed 13/04/2024 2939326292 Mr. Kiran Devi INDIAN BANK(607105)
215 RAJPURA PB-09-005-048-001/37
(FARIDPUR (A)) 		2609005000NRG24130220240500813 13/02/2024 Baljit kaur 2609005WL024201 Baljit kaur 00415 SBIN0050362 909 909 Processed 13/04/2024 2939326275 MRS BALJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
216 RAJPURA PB-09-005-048-001/39
(FARIDPUR (A)) 		2609005000NRG24130220240500814 13/02/2024 GURCHARAN SINGH 2609005WL024201 GURCHARAN SINGH 00415 SBIN0050362 1818 1818 Processed 13/04/2024 2939326395 MR GURCHARAN SINGH SO MALKEET SINGH STATE BANK OF INDIA(508548)
217 RAJPURA PB-09-005-048-001/45
(FARIDPUR (A)) 		2609005000NRG24130220240500815 13/02/2024 JASBIR KAUR 2609005WL024201 JASBIR KAUR 00415 SBIN0050362 1212 1212 Processed 13/04/2024 2939326346 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
218 RAJPURA PB-09-005-048-001/46
(FARIDPUR (A)) 		2609005000NRG24130220240500816 13/02/2024 HARBANS KAUR 2609005WL024201 HARBANS KAUR 00415 SBIN0050362 1515 1515 Processed 13/04/2024 2939326381 MRS HARBANS KAUR WO NASIB SINGH STATE BANK OF INDIA(508548)
219 RAJPURA PB-09-005-048-001/47
(FARIDPUR (A)) 		2609005000NRG24130220240500817 13/02/2024 RANJIT KAUR 2609005WL024201 RANJIT KAUR 00415 SBIN0050362 1515 1515 Processed 13/04/2024 2939326389 MRS RANJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
220 RAJPURA PB-09-005-048-001/5
(FARIDPUR (A)) 		2609005000NRG24130220240500818 13/02/2024 GULAB SINGH 2609005WL024201 GULAB SINGH 00415 SBIN0050362 1212 1212 Processed 13/04/2024 2939326290 MR GULAB SINGH STATE BANK OF INDIA(508548)
221 RAJPURA PB-09-005-048-001/50
(FARIDPUR (A)) 		2609005000NRG24130220240500819 13/02/2024 KARAMJEET KAUR 2609005WL024201 KARAMJEET KAUR 00415 SBIN0050362 606 606 Processed 13/04/2024 2939326273 MRS KARAMJEET KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
222 RAJPURA PB-09-005-048-001/53
(FARIDPUR (A)) 		2609005000NRG24130220240500820 13/02/2024 JASPAL KAUR 2609005WL024201 JASPAL KAUR 00415 SBIN0050362 1818 1818 Processed 13/04/2024 2939326385 MRS JASPAL KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
223 RAJPURA PB-09-005-048-001/56
(FARIDPUR (A)) 		2609005000NRG24130220240500821 13/02/2024 PARAMJEET KAUR 2609005WL024201 PARAMJEET KAUR 00415 SBIN0050362 909 909 Processed 13/04/2024 2939326326 MRS PARAMJEET KAUR WO RAM SARAN STATE BANK OF INDIA(508548)
224 RAJPURA PB-09-005-048-001/59
(FARIDPUR (A)) 		2609005000NRG24130220240500823 13/02/2024 AMRIKO DEVI 2609005WL024201 AMRIKO DEVI 00415 SBIN0050362 1515 1515 Processed 13/04/2024 2939326279 MRS AMRIKO DEVI WO GIAN SINGH STATE BANK OF INDIA(508548)
225 RAJPURA PB-09-005-048-001/63
(FARIDPUR (A)) 		2609005000NRG24130220240500825 13/02/2024 KAMALJEET KAUR 2609005WL024201 KAMALJEET KAUR 00415 SBIN0050362 303 303 Processed 13/04/2024 2939326375 MRS KAMALJEET KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
226 RAJPURA PB-09-005-048-001/65
(FARIDPUR (A)) 		2609005000NRG24130220240500826 13/02/2024 JASPREET KAUR 2609005WL024201 JASPREET KAUR 00415 SBIN0050362 1515 1515 Processed 13/04/2024 2939326383 MRS JASPREET KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
227 RAJPURA PB-09-005-048-001/71
(FARIDPUR (A)) 		2609005000NRG24130220240500827 13/02/2024 DARSHNA DEVI 2609005WL024201 DARSHNA DEVI 00415 SBIN0050362 1515 1515 Processed 13/04/2024 2939326403 MRS DARSHNA DEVI WO PIYARA LAL STATE BANK OF INDIA(508548)
228 RAJPURA PB-09-005-048-001/77
(FARIDPUR (A)) 		2609005000NRG24130220240500830 13/02/2024 AJAY KUMAR 2609005WL024201 AJAY KUMAR 00415 SBIN0050362 1212 1212 Processed 13/04/2024 2939326312 MR AJAY KUMAR STATE BANK OF INDIA(508548)
229 RAJPURA PB-09-005-048-001/77
(FARIDPUR (A)) 		2609005000NRG24130220240500829 13/02/2024 DARSHNA 2609005WL024201 DARSHNA 00415 SBIN0050362 1212 1212 Processed 13/04/2024 2939326313 MR DARSHNA WO PREM CHAND STATE BANK OF INDIA(508548)
230 RAJPURA PB-09-005-048-001/83
(FARIDPUR (A)) 		2609005000NRG24130220240500831 13/02/2024 SIMRAN 2609005WL024201 SIMRAN 00415 SBIN0050362 1818 1818 Processed 13/04/2024 2939326269 MR SIMRAN WO MALKEET SINGH STATE BANK OF INDIA(508548)
231 RAJPURA PB-09-005-048-001/86
(FARIDPUR (A)) 		2609005000NRG24130220240500832 13/02/2024 GEETA RANI 2609005WL024201 GEETA RANI 00415 SBIN0050362 1818 1818 Processed 13/04/2024 2939326402 MRS GEETA RANI WO AMARJIT SINGH STATE BANK OF INDIA(508548)
232 RAJPURA PB-09-005-048-001/88
(FARIDPUR (A)) 		2609005000NRG24130220240500834 13/02/2024 PASU DEVI 2609005WL024201 PASU DEVI 00415 SBIN0050362 1818 1818 Processed 13/04/2024 2939326401 MRS PASU DEVI WO INDERJEET SINGH STATE BANK OF INDIA(508548)
233 RAJPURA PB-09-005-065-001/121
(JALALPUR) 		2609005000NRG24130220240500751 13/02/2024 DALVEER KAUR 2609005WL024198 DALVEER KAUR 00415 SBIN0050362 1818 1818 Processed 13/04/2024 2939326469 MRS DALVEER KAUR STATE BANK OF INDIA(508548)
234 RAJPURA PB-09-005-065-001/122
(JALALPUR) 		2609005000NRG24130220240500752 13/02/2024 SATVEER KAUR 2609005WL024198 SATVEER KAUR 00415 SBIN0050362 1515 1515 Processed 13/04/2024 2939326468 MRS SATVEER KAUR STATE BANK OF INDIA(508548)
235 RAJPURA PB-09-005-065-001/123
(JALALPUR) 		2609005000NRG24130220240500753 13/02/2024 AMARJEET KAUR 2609005WL024198 AMARJEET KAUR 00415 SBIN0050362 1212 1212 Processed 13/04/2024 2939326393 AMARJIT KAUR ICICI BANK LTD(508534)
236 RAJPURA PB-09-005-065-001/22
(JALALPUR) 		2609005000NRG24130220240500754 13/02/2024 RAJNI DEVI 2609005WL024198 RAJNI DEVI 00415 SBIN0050362 303 303 Processed 13/04/2024 2939326293 Mrs. RAJNI DEVI W/O FULLA SINGH CENTRAL BANK OF INDIA(607115)
237 RAJPURA PB-09-005-065-001/4
(JALALPUR) 		2609005000NRG24130220240500755 13/02/2024 SIAM SINGH 2609005WL024198 SIAM SINGH 00415 SBIN0050362 1515 1515 Processed 13/04/2024 2939326328 MR SHIAM SINGH STATE BANK OF INDIA(508548)
238 RAJPURA PB-09-005-065-001/59
(JALALPUR) 		2609005000NRG24130220240500756 13/02/2024 SURJIT KAUR 2609005WL024198 SURJIT KAUR 00415 SBIN0050362 303 303 Processed 13/04/2024 2939326321 MRS SURRJIT KAUR STATE BANK OF INDIA(508548)
239 RAJPURA PB-09-005-065-001/9
(JALALPUR) 		2609005000NRG24130220240500757 13/02/2024 SHANTI KAUR 2609005WL024198 SHANTI KAUR 00415 SBIN0050362 1515 1515 Processed 13/04/2024 2939326361 MRS SHANTI KAUR STATE BANK OF INDIA(508548)
240 RAJPURA PB-09-005-071-001/1
(JHANSLA) 		2609005000NRG24130220240501401 13/02/2024 SAKUNTLA 2609005WL024221 SAKUNTLA 00415 SBIN0050362 606 606 Processed 13/04/2024 2939326299 MRS SAKULTLA SAKULTLA STATE BANK OF INDIA(508548)
241 RAJPURA PB-09-005-071-001/101
(JHANSLA) 		2609005000NRG24130220240501402 13/02/2024 LEELA RANI 2609005WL024221 LEELA RANI 00415 SBIN0050362 606 606 Processed 13/04/2024 2939326376 MRS LEELA RANI WO SATPAL STATE BANK OF INDIA(508548)
242 RAJPURA PB-09-005-071-001/102
(JHANSLA) 		2609005000NRG24130220240501403 13/02/2024 JOGINDER KAUR 2609005WL024221 JOGINDER KAUR 00415 SBIN0050362 606 606 Processed 13/04/2024 2939326461 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
243 RAJPURA PB-09-005-071-001/108
(JHANSLA) 		2609005000NRG24130220240501404 13/02/2024 JAWALI DEVI 2609005WL024221 JAWALI DEVI 00415 SBIN0050362 606 606 Processed 13/04/2024 2939326300 JUWALI ICICI BANK LTD(508534)
244 RAJPURA PB-09-005-071-001/124
(JHANSLA) 		2609005000NRG24130220240501405 13/02/2024 BALWINDER KAUR 2609005WL024221 BALWINDER KAUR 00415 SBIN0050362 606 606 Processed 13/04/2024 2939326278 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
245 RAJPURA PB-09-005-071-001/131
(JHANSLA) 		2609005000NRG24130220240501406 13/02/2024 SURINDER KAUR 2609005WL024221 SURINDER KAUR 00415 SBIN0050362 606 606 Processed 13/04/2024 2939326332 SURINDER KAUR UCO BANK(607066)
246 RAJPURA PB-09-005-071-001/132
(JHANSLA) 		2609005000NRG24130220240501407 13/02/2024 BIMLA DEVI 2609005WL024221 BIMLA DEVI 00415 SBIN0050362 606 606 Processed 13/04/2024 2939326388 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
247 RAJPURA PB-09-005-071-001/134
(JHANSLA) 		2609005000NRG24130220240501408 13/02/2024 KRISHNA DEVI 2609005WL024221 KRISHNA DEVI 00415 SBIN0050362 606 606 Processed 13/04/2024 2939326283 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
248 RAJPURA PB-09-005-071-001/145
(JHANSLA) 		2609005000NRG24130220240501409 13/02/2024 GURMAIL KAUR 2609005WL024221 GURMAIL KAUR 00415 SBIN0050362 606 606 Processed 13/04/2024 2939326338 GURMAILO ICICI BANK LTD(508534)
249 RAJPURA PB-09-005-071-001/146
(JHANSLA) 		2609005000NRG24130220240501410 13/02/2024 KULWANT KAUR 2609005WL024221 KULWANT KAUR 00415 SBIN0050362 606 606 Processed 13/04/2024 2939326331 Mr. Kulwant Kaur INDIAN BANK(607105)
250 RAJPURA PB-09-005-071-001/148
(JHANSLA) 		2609005000NRG24130220240501411 13/02/2024 NARINDER KAUR 2609005WL024221 NARINDER KAUR 00415 SBIN0050362 606 606 Processed 13/04/2024 2939326330 MS NARINDER KAUR STATE BANK OF INDIA(508548)
251 RAJPURA PB-09-005-071-001/154
(JHANSLA) 		2609005000NRG24130220240501412 13/02/2024 PARAMJEET KAUR 2609005WL024221 PARAMJEET KAUR 00415 SBIN0050362 606 606 Processed 13/04/2024 2939326463 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
252 RAJPURA PB-09-005-071-001/158
(JHANSLA) 		2609005000NRG24130220240501413 13/02/2024 ISVAR BAI 2609005WL024221 ISVAR BAI 00415 SBIN0050362 303 303 Processed 13/04/2024 2939326322 Mrs. Isvar Bai INDIAN BANK(607105)
253 RAJPURA PB-09-005-071-001/164
(JHANSLA) 		2609005000NRG24130220240501414 13/02/2024 MAYA KAUR 2609005WL024221 MAYA KAUR 00415 SBIN0050362 606 606 Processed 13/04/2024 2939326329 MAYA DEVI ICICI BANK LTD(508534)
254 RAJPURA PB-09-005-071-001/165
(JHANSLA) 		2609005000NRG24130220240501415 13/02/2024 RANI DEVI 2609005WL024221 RANI DEVI 00415 SBIN0050362 606 606 Processed 13/04/2024 2939326464 MRS RANI DEVI STATE BANK OF INDIA(508548)
255 RAJPURA PB-09-005-071-001/177
(JHANSLA) 		2609005000NRG24130220240501418 13/02/2024 SAWARN KAUR 2609005WL024221 SAWARN KAUR 00415 SBIN0050362 303 303 Processed 13/04/2024 2939326462 MRS SAWARN KAUR STATE BANK OF INDIA(508548)
256 RAJPURA PB-09-005-071-001/178
(JHANSLA) 		2609005000NRG24130220240501419 13/02/2024 MAHINDER KAUR 2609005WL024221 MAHINDER KAUR 00415 SBIN0050362 606 606 Processed 13/04/2024 2939326465 MAHINDER KAUR UCO BANK(607066)
257 RAJPURA PB-09-005-071-001/18
(JHANSLA) 		2609005000NRG24130220240501421 13/02/2024 KARNAIL KAUR 2609005WL024221 KARNAIL KAUR 00415 SBIN0050362 606 606 Processed 13/04/2024 2939326281 MRS KARNAIL KAUR WO BHAJAN SINGH STATE BANK OF INDIA(508548)
258 RAJPURA PB-09-005-071-001/199
(JHANSLA) 		2609005000NRG24130220240501424 13/02/2024 NAIB KAUR 2609005WL024221 NAIB KAUR 00415 SBIN0050362 606 606 Processed 13/04/2024 2939326387 MRS NAIB KAUR WO GURPAL SINGH STATE BANK OF INDIA(508548)
259 RAJPURA PB-09-005-071-001/202
(JHANSLA) 		2609005000NRG24130220240501425 13/02/2024 MAHINDER KAUR 2609005WL024221 MAHINDER KAUR 00415 SBIN0050362 606 606 Processed 13/04/2024 2939326352 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
260 RAJPURA PB-09-005-071-001/214
(JHANSLA) 		2609005000NRG24130220240501428 13/02/2024 KARMO 2609005WL024221 KARMO 00415 SBIN0050362 606 606 Processed 13/04/2024 2939326282 MRS KARMO STATE BANK OF INDIA(508548)
261 RAJPURA PB-09-005-071-001/4
(JHANSLA) 		2609005000NRG24130220240501431 13/02/2024 USHA RANI 2609005WL024221 USHA RANI 00415 SBIN0050362 606 606 Processed 13/04/2024 2939326274 MRS USHA RANI STATE BANK OF INDIA(508548)
262 RAJPURA PB-09-005-071-001/47
(JHANSLA) 		2609005000NRG24130220240501433 13/02/2024 BALBIR SINGH 2609005WL024221 BALBIR SINGH 00415 SBIN0050362 606 606 Processed 13/04/2024 2939326390 MR BALBIR SINGH SO ROOP SINGH STATE BANK OF INDIA(508548)
263 RAJPURA PB-09-005-071-001/57
(JHANSLA) 		2609005000NRG24130220240501434 13/02/2024 BALBIR KAUR 2609005WL024221 BALBIR KAUR 00415 SBIN0050362 303 303 Processed 13/04/2024 2939326335 MRS BALBIR KAUR WO BABURAM STATE BANK OF INDIA(508548)
264 RAJPURA PB-09-005-071-001/65
(JHANSLA) 		2609005000NRG24130220240501435 13/02/2024 SARABJIT KAUR 2609005WL024221 SARABJIT KAUR 00415 SBIN0050362 303 303 Processed 13/04/2024 2939326394 MR SARBJIT KAUR STATE BANK OF INDIA(508548)
265 RAJPURA PB-09-005-071-001/81
(JHANSLA) 		2609005000NRG24130220240501436 13/02/2024 SINDER KAUR 2609005WL024221 SINDER KAUR 00415 SBIN0050362 606 606 Processed 13/04/2024 2939326551 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
266 RAJPURA PB-09-005-071-001/90
(JHANSLA) 		2609005000NRG24130220240501438 13/02/2024 BALJEET KAUR 2609005WL024221 BALJEET KAUR 00415 SBIN0050362 303 303 Processed 13/04/2024 2939326380 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
267 RAJPURA PB-09-005-071-001/93
(JHANSLA) 		2609005000NRG24130220240501439 13/02/2024 SALOCHNA DEVI 2609005WL024221 SALOCHNA DEVI 00415 SBIN0050362 606 606 Processed 13/04/2024 2939326277 MRS SALOCHNA DEVI WO JAI PAL STATE BANK OF INDIA(508548)
268 RAJPURA PB-09-005-071-001/99
(JHANSLA) 		2609005000NRG24130220240501440 13/02/2024 PARAMJEET KAUR 2609005WL024221 PARAMJEET KAUR 00415 SBIN0050362 606 606 Processed 13/04/2024 2939326552 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
269 RAJPURA PB-09-005-149-001/52
(URDHAN) 		2609005000NRG24130220240501178 13/02/2024 Goldy Devi 2609005WL024208 Goldy Devi 00415 SBIN0050362 1515 1515 Processed 13/04/2024 2939326298 MRS GOLDY DEVI STATE BANK OF INDIA(508548)
SubTotal 69387 69387
270 RAJPURA PB-09-005-062-001/164
(HULKA) 		2609005000NRG24130220240500481 13/02/2024 KAMALPREET KAUR 2609005WL024189 KAMALPREET KAUR 00415 SBIN0050383 1515 1515 Processed 13/04/2024 2939326386 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
271 RAJPURA PB-09-005-149-001/194
(URDHAN) 		2609005000NRG24130220240501150 13/02/2024 BABLI 2609005WL024208 BABLI 00415 SBIN0050713 1515 1515 Processed 13/04/2024 2939326392 MRS BABLI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
272 RAJPURA PB-09-005-022-001/123
(BHAPPAL) 		2609005000NRG24130220240501372 13/02/2024 MEENU RANI 2609005WL024218 MEENU RANI 00415 SBIN0051345 2121 2121 Processed 13/04/2024 2939326467 MRS MEENU RANI STATE BANK OF INDIA(508548)
273 RAJPURA PB-09-005-022-001/127
(BHAPPAL) 		2609005000NRG24130220240501373 13/02/2024 AMRIK SINGH 2609005WL024218 AMRIK SINGH 00415 SBIN0051345 1212 1212 Processed 13/04/2024 2939326276 MR AMRIK SINGH SO BANAK SINGH STATE BANK OF INDIA(508548)
274 RAJPURA PB-09-005-022-001/18
(BHAPPAL) 		2609005000NRG24130220240501374 13/02/2024 BALJINDER KAUR 2609005WL024218 BALJINDER KAUR 00415 SBIN0051345 2121 2121 Processed 13/04/2024 2939326391 MRS BALJINDER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
275 RAJPURA PB-09-005-022-001/25
(BHAPPAL) 		2609005000NRG24130220240501375 13/02/2024 MUKHTIAR KAUR 2609005WL024218 MUKHTIAR KAUR 00415 SBIN0051345 909 909 Processed 13/04/2024 2939326374 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
276 RAJPURA PB-09-005-023-001/12
(BHATERI) 		2609005000NRG24130220240501376 13/02/2024 HARPREET KAUR 2609005WL024219 HARPREET KAUR 00415 SBIN0051345 1515 1515 Processed 13/04/2024 2939326459 MRS HARPREET KAUR WO BALVINDER SINGH STATE BANK OF INDIA(508548)
277 RAJPURA PB-09-005-023-001/12
(BHATERI) 		2609005000NRG24130220240500758 13/02/2024 HARPREET KAUR 2609005WL024199 HARPREET KAUR 00415 SBIN0051345 1515 1515 Processed 13/04/2024 2939326458 MRS HARPREET KAUR WO BALVINDER SINGH STATE BANK OF INDIA(508548)
278 RAJPURA PB-09-005-023-001/13
(BHATERI) 		2609005000NRG24130220240500759 13/02/2024 MUKHTIYAR KAUR 2609005WL024199 MUKHTIYAR KAUR 00415 SBIN0051345 2121 2121 Processed 13/04/2024 2939326364 MRS MUKHTIAR KAUR WO GAJJAN SINGH STATE BANK OF INDIA(508548)
279 RAJPURA PB-09-005-023-001/13
(BHATERI) 		2609005000NRG24130220240501377 13/02/2024 MUKHTIYAR KAUR 2609005WL024219 MUKHTIYAR KAUR 00415 SBIN0051345 1515 1515 Processed 13/04/2024 2939326365 MRS MUKHTIAR KAUR WO GAJJAN SINGH STATE BANK OF INDIA(508548)
280 RAJPURA PB-09-005-023-001/139
(BHATERI) 		2609005000NRG24130220240501378 13/02/2024 CHARANJIT KAUR 2609005WL024219 CHARANJIT KAUR 00415 SBIN0051345 1212 1212 Processed 13/04/2024 2939326367 MRS CHARANAJIT KAUR STATE BANK OF INDIA(508548)
281 RAJPURA PB-09-005-023-001/139
(BHATERI) 		2609005000NRG24130220240500760 13/02/2024 CHARANJIT KAUR 2609005WL024199 CHARANJIT KAUR 00415 SBIN0051345 2121 2121 Processed 13/04/2024 2939326366 MRS CHARANAJIT KAUR STATE BANK OF INDIA(508548)
282 RAJPURA PB-09-005-023-001/18
(BHATERI) 		2609005000NRG24130220240501379 13/02/2024 MEGH RAJ 2609005WL024219 MEGH RAJ 00415 SBIN0051345 303 303 Processed 13/04/2024 2939326368 MEGH RAJ S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
283 RAJPURA PB-09-005-023-001/35
(BHATERI) 		2609005000NRG24130220240501380 13/02/2024 JASWINDER KAUR 2609005WL024219 JASWINDER KAUR 00415 SBIN0051345 1212 1212 Processed 13/04/2024 2939326373 MRS JASWINDER KAUR WO BALVEER SINGH STATE BANK OF INDIA(508548)
284 RAJPURA PB-09-005-023-001/35
(BHATERI) 		2609005000NRG24130220240500761 13/02/2024 JASWINDER KAUR 2609005WL024199 JASWINDER KAUR 00415 SBIN0051345 606 606 Processed 13/04/2024 2939326372 MRS JASWINDER KAUR WO BALVEER SINGH STATE BANK OF INDIA(508548)
285 RAJPURA PB-09-005-023-001/36
(BHATERI) 		2609005000NRG24130220240500762 13/02/2024 BALJEET KAUR 2609005WL024199 BALJEET KAUR 00415 SBIN0051345 1818 1818 Processed 13/04/2024 2939326399 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
286 RAJPURA PB-09-005-023-001/36
(BHATERI) 		2609005000NRG24130220240501381 13/02/2024 BALJEET KAUR 2609005WL024219 BALJEET KAUR 00415 SBIN0051345 909 909 Processed 13/04/2024 2939326398 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
287 RAJPURA PB-09-005-023-001/39
(BHATERI) 		2609005000NRG24130220240501382 13/02/2024 JEET KAUR 2609005WL024219 JEET KAUR 00415 SBIN0051345 909 909 Processed 13/04/2024 2939326285 MRS JEET KAUR STATE BANK OF INDIA(508548)
288 RAJPURA PB-09-005-023-001/39
(BHATERI) 		2609005000NRG24130220240500763 13/02/2024 JEET KAUR 2609005WL024199 JEET KAUR 00415 SBIN0051345 2121 2121 Processed 13/04/2024 2939326284 MRS JEET KAUR STATE BANK OF INDIA(508548)
289 RAJPURA PB-09-005-023-001/42
(BHATERI) 		2609005000NRG24130220240500764 13/02/2024 BALVIR KAUR 2609005WL024199 BALVIR KAUR 00415 SBIN0051345 2121 2121 Processed 13/04/2024 2939326506 BALBIR KAUR PUNJAB & SIND BANK(607087)
290 RAJPURA PB-09-005-023-001/42
(BHATERI) 		2609005000NRG24130220240501383 13/02/2024 BALVIR KAUR 2609005WL024219 BALVIR KAUR 00415 SBIN0051345 909 909 Processed 13/04/2024 2939326507 BALBIR KAUR PUNJAB & SIND BANK(607087)
291 RAJPURA PB-09-005-023-001/44
(BHATERI) 		2609005000NRG24130220240500765 13/02/2024 MAHINDRO DEVI 2609005WL024199 MAHINDRO DEVI 00415 SBIN0051345 1212 1212 Processed 13/04/2024 2939326370 MAHINDRO DEVI W/O MUKHI RAM BANK OF INDIA(508505)
292 RAJPURA PB-09-005-023-001/45
(BHATERI) 		2609005000NRG24130220240500766 13/02/2024 BHINDER KAUR 2609005WL024199 BHINDER KAUR 00415 SBIN0051345 2121 2121 Processed 13/04/2024 2939326396 MRS BHINDER KAUR WO BALBEER SINGH STATE BANK OF INDIA(508548)
293 RAJPURA PB-09-005-023-001/45
(BHATERI) 		2609005000NRG24130220240501384 13/02/2024 BHINDER KAUR 2609005WL024219 BHINDER KAUR 00415 SBIN0051345 1515 1515 Processed 13/04/2024 2939326397 MRS BHINDER KAUR WO BALBEER SINGH STATE BANK OF INDIA(508548)
294 RAJPURA PB-09-005-023-001/47
(BHATERI) 		2609005000NRG24130220240500767 13/02/2024 RIMPI DEVI 2609005WL024199 RIMPI DEVI 00415 SBIN0051345 1818 1818 Rejected 13/04/2024 2939326371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 RAJPURA PB-09-005-023-001/56
(BHATERI) 		2609005000NRG24130220240500768 13/02/2024 ANITA 2609005WL024199 ANITA 00415 SBIN0051345 606 606 Processed 13/04/2024 2939326369 ANITA W/O SATPAL SINGH BANK OF INDIA(508505)
296 RAJPURA PB-09-005-023-001/57
(BHATERI) 		2609005000NRG24130220240500769 13/02/2024 BABNI 2609005WL024199 BABNI 00415 SBIN0051345 2121 2121 Processed 13/04/2024 2939326379 MRS BABNI WO RAJ KUMAR STATE BANK OF INDIA(508548)
297 RAJPURA PB-09-005-023-001/57
(BHATERI) 		2609005000NRG24130220240501385 13/02/2024 BABNI 2609005WL024219 BABNI 00415 SBIN0051345 1212 1212 Processed 13/04/2024 2939326378 MRS BABNI WO RAJ KUMAR STATE BANK OF INDIA(508548)
298 RAJPURA PB-09-005-023-001/7
(BHATERI) 		2609005000NRG24130220240500770 13/02/2024 KAMLESH KAUR 2609005WL024199 KAMLESH KAUR 00415 SBIN0051345 2121 2121 Processed 13/04/2024 2939326359 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
299 RAJPURA PB-09-005-126-001/14
(RANGIAN) 		2609005000NRG24130220240500836 13/02/2024 JASWINDER KAUR 2609005WL024202 JASWINDER KAUR 00415 SBIN0051345 606 606 Processed 13/04/2024 2939326504 MRS JASVINDER KAUR WO IKBAL SINGH STATE BANK OF INDIA(508548)
300 RAJPURA PB-09-005-126-001/19
(RANGIAN) 		2609005000NRG24130220240500837 13/02/2024 RANI 2609005WL024202 RANI 00415 SBIN0051345 606 606 Processed 13/04/2024 2939326286 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
301 RAJPURA PB-09-005-126-001/30
(RANGIAN) 		2609005000NRG24130220240500838 13/02/2024 BALWANT SINGH 2609005WL024202 BALWANT SINGH 00415 SBIN0051345 303 303 Processed 13/04/2024 2939326363 MR BALWANT SINGH STATE BANK OF INDIA(508548)
302 RAJPURA PB-09-005-126-001/34
(RANGIAN) 		2609005000NRG24130220240500839 13/02/2024 MOHINDER KAUR 2609005WL024202 MOHINDER KAUR 00415 SBIN0051345 909 909 Processed 13/04/2024 2939326362 Mrs. MOHINDER KAUR CENTRAL BANK OF INDIA(607115)
303 RAJPURA PB-09-005-126-001/41
(RANGIAN) 		2609005000NRG24130220240500841 13/02/2024 KARNAIL SINGH 2609005WL024202 KARNAIL SINGH 00415 SBIN0051345 909 909 Processed 13/04/2024 2939326377 MR KARNAIL SINGH SO HARNAM SINGH STATE BANK OF INDIA(508548)
304 RAJPURA PB-09-005-126-001/46
(RANGIAN) 		2609005000NRG24130220240500842 13/02/2024 SARBJEET KAUR 2609005WL024202 SARBJEET KAUR 00415 SBIN0051345 909 909 Processed 13/04/2024 2939326503 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
305 RAJPURA PB-09-005-139-001/11
(SURAL KHURAD) 		2609005000NRG24130220240500844 13/02/2024 SANDEEP KAUR 2609005WL024203 SANDEEP KAUR 00415 SBIN0051345 1818 1818 Processed 13/04/2024 2939326550 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
306 RAJPURA PB-09-005-139-001/54
(SURAL KHURAD) 		2609005000NRG24130220240500864 13/02/2024 RANI 2609005WL024203 RANI 00415 SBIN0051345 1515 1515 Processed 13/04/2024 2939326543 MRS RANI RANI STATE BANK OF INDIA(508548)
307 RAJPURA PB-09-005-139-001/57
(SURAL KHURAD) 		2609005000NRG24130220240500865 13/02/2024 KULWANT KAUR 2609005WL024203 KULWANT KAUR 00415 SBIN0051345 1818 1818 Processed 13/04/2024 2939326471 KULWANT KAUR BANK OF BARODA(606985)
308 RAJPURA PB-09-005-139-001/61
(SURAL KHURAD) 		2609005000NRG24130220240500867 13/02/2024 BABY 2609005WL024203 BABY 00415 SBIN0051345 1818 1818 Processed 13/04/2024 2939326470 MR BABY STATE BANK OF INDIA(508548)
309 RAJPURA PB-09-005-148-001/112
(UPAL HARI) 		2609005000NRG24130220240500869 13/02/2024 RAJWANT KAUR 2609005WL024204 RAJWANT KAUR 00415 SBIN0051345 1515 1515 Processed 13/04/2024 2939326272 MRS RAJWANT KAUR WO BALKAR SINGH STATE BANK OF INDIA(508548)
310 RAJPURA PB-09-005-148-001/131
(UPAL HARI) 		2609005000NRG24130220240500870 13/02/2024 SIMRANJEET KAUR 2609005WL024204 SIMRANJEET KAUR 00415 SBIN0051345 1212 1212 Processed 13/04/2024 2939326405 MRS SIMRANJIT KAUR WO AMARJEET SINGH STATE BANK OF INDIA(508548)
311 RAJPURA PB-09-005-148-001/147
(UPAL HARI) 		2609005000NRG24130220240500871 13/02/2024 SUKHWINDER KAUR 2609005WL024204 SUKHWINDER KAUR 00415 SBIN0051345 1515 1515 Processed 13/04/2024 2939326400 SUKHWINDER KAUR HDFC BANK LTD(607152)
312 RAJPURA PB-09-005-148-001/41
(UPAL HARI) 		2609005000NRG24130220240500874 13/02/2024 BHUPINDER KAUR 2609005WL024204 BHUPINDER KAUR 00415 SBIN0051345 1212 1212 Processed 13/04/2024 2939326466 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
313 RAJPURA PB-09-005-156-001/37
(AKBARPUR) 		2609005000NRG24130220240501386 13/02/2024 GURDARSHAN SINGH AND BALBIR KAUR 2609005WL024219 GURDARSHAN SINGH AND BALBIR KAUR 00415 SBIN0051345 1515 1515 Processed 13/04/2024 2939326472 MR GURDARSHAN SINGH STATE BANK OF INDIA(508548)
314 RAJPURA PB-09-005-156-001/37
(AKBARPUR) 		2609005000NRG24130220240500771 13/02/2024 GURDARSHAN SINGH AND BALBIR KAUR 2609005WL024199 GURDARSHAN SINGH AND BALBIR KAUR 00415 SBIN0051345 2121 2121 Processed 13/04/2024 2939326473 MR GURDARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 60297 60297
315 RAJPURA PB-09-005-071-001/9
(JHANSLA) 		2609005000NRG24130220240501437 13/02/2024 SHER SINGH 2609005WL024221 SHER SINGH 00462 UCBA0002287 606 606 Processed 13/04/2024 2939326448 SHER SINGH UCO BANK(607066)
SubTotal 606 606
316 RAJPURA PB-09-005-071-001/173
(JHANSLA) 		2609005000NRG24130220240501417 13/02/2024 GURNAM KAUR 2609005WL024221 GURNAM KAUR 00462 UCBA0003125 303 303 Processed 13/04/2024 2939326451 Mrs. Gurnam Kaur KAUR INDIAN BANK(607105)
SubTotal 303 303
317 RAJPURA PB-09-005-139-001/19
(SURAL KHURAD) 		2609005000NRG24130220240500849 13/02/2024 KARMJEET KAUR 2609005WL024203 KARMJEET KAUR 00554 KKBK0000284 1818 1818 Processed 13/04/2024 2939326518 KARMJEET KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1818 1818
Total 411474 411474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_130224APB_FTO_87560 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1818
2 RAJPURA PB2609005_130224APB_FTO_87560 Bank of Baroda BARB0VJRAPA Rajpura 1515
3 RAJPURA PB2609005_130224APB_FTO_87560 Bank of India BKID0006561 RAJPUR TOWNSHIP 909
4 RAJPURA PB2609005_130224APB_FTO_87560 Bank of India BKID0006562 BANUR 6363
5 RAJPURA PB2609005_130224APB_FTO_87560 Bank of Maharastra MAHB0001489 RAJPURA 1818
6 RAJPURA PB2609005_130224APB_FTO_87560 Canara Bank CNRB0002494 RAJPURA 3636
7 RAJPURA PB2609005_130224APB_FTO_87560 Canara Bank CNRB0004198 Banur 13029
8 RAJPURA PB2609005_130224APB_FTO_87560 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1515
9 RAJPURA PB2609005_130224APB_FTO_87560 HDFC HDFC0000162 RAJPURA 1212
10 RAJPURA PB2609005_130224APB_FTO_87560 Indian Bank IDIB000D086 DHARAMGARH 1212
11 RAJPURA PB2609005_130224APB_FTO_87560 Indian Bank IDIB000J064 Jansla 16665
12 RAJPURA PB2609005_130224APB_FTO_87560 Indian Bank IDIB000R551 Rajpura 43329
13 RAJPURA PB2609005_130224APB_FTO_87560 Malwa Gramin Bank SBIN0RRMLGB Charbar 6060
14 RAJPURA PB2609005_130224APB_FTO_87560 Malwa Gramin Bank SBIN0RRMLGB Shambu 1818
15 RAJPURA PB2609005_130224APB_FTO_87560 Punjab Gramin Bank PUNB0PGB003 Chharbar 14241
16 RAJPURA PB2609005_130224APB_FTO_87560 Punjab Gramin Bank PUNB0PGB003 Jansua 909
17 RAJPURA PB2609005_130224APB_FTO_87560 Punjab Gramin Bank PUNB0PGB003 Shambu 1212
18 RAJPURA PB2609005_130224APB_FTO_87560 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 1818
19 RAJPURA PB2609005_130224APB_FTO_87560 Punjab National Bank PUNB0040100 RAJPURA MAIN 9696
20 RAJPURA PB2609005_130224APB_FTO_87560 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 2727
21 RAJPURA PB2609005_130224APB_FTO_87560 Punjab National Bank PUNB0062110 Rajpura Ssi 9696
22 RAJPURA PB2609005_130224APB_FTO_87560 Punjab National Bank PUNB0079110 Banur 2121
23 RAJPURA PB2609005_130224APB_FTO_87560 Punjab National Bank PUNB0128000 BASANT PURA 21513
24 RAJPURA PB2609005_130224APB_FTO_87560 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 18483
25 RAJPURA PB2609005_130224APB_FTO_87560 Punjab National Bank PUNB0202410 Gajju Khera 26967
26 RAJPURA PB2609005_130224APB_FTO_87560 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 1212
27 RAJPURA PB2609005_130224APB_FTO_87560 State Bank of India SBIN0001712 RAJPURA 2424
28 RAJPURA PB2609005_130224APB_FTO_87560 State Bank of India SBIN0003541 F.P RAJPURA 6969
29 RAJPURA PB2609005_130224APB_FTO_87560 State Bank of India SBIN0011975 BANUR 2121
30 RAJPURA PB2609005_130224APB_FTO_87560 State Bank of India SBIN0050141 KHERA GAJJU 53025
31 RAJPURA PB2609005_130224APB_FTO_87560 State Bank of India SBIN0050362 JALALPUR 69387
32 RAJPURA PB2609005_130224APB_FTO_87560 State Bank of India SBIN0050383 BANUR 1515
33 RAJPURA PB2609005_130224APB_FTO_87560 State Bank of India SBIN0050713 MANAKPUR 1515
34 RAJPURA PB2609005_130224APB_FTO_87560 State Bank of India SBIN0051345 BHAPPAL 60297
35 RAJPURA PB2609005_130224APB_FTO_87560 UCO Bank UCBA0002287 JHANSLA 606
36 RAJPURA PB2609005_130224APB_FTO_87560 UCO Bank UCBA0003125 BANUR 303
37 RAJPURA PB2609005_130224APB_FTO_87560 Kotak Mahindra Bank Ltd. KKBK0000284 RAJPURA - PATIALA ROAD 1818

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