Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:33:57 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_130723APB_FTO_32243
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-09-005-035-001/71
(DAMAN HERI) 		2609005000NRG24120720230151944 13/07/2023 SUPNA RANI 2609005WL006453 SUPNA RANI 00045 BARB0RAJPAT 1818 1818 Processed 21/07/2023 3629434808 MRS SAPNA RANI STATE BANK OF INDIA(508548)
2 RAJPURA PB-09-005-035-001/71
(DAMAN HERI) 		2609005000NRG24120720230151930 13/07/2023 SUPNA RANI 2609005WL006452 SUPNA RANI 00045 BARB0RAJPAT 2121 2121 Processed 21/07/2023 3629434807 MRS SAPNA RANI STATE BANK OF INDIA(508548)
SubTotal 3939 3939
3 RAJPURA PB-09-005-035-001/49
(DAMAN HERI) 		2609005000NRG24120720230151943 13/07/2023 MANJIT KAUR 2609005WL006453 MANJIT KAUR 00045 BARB0VJRAPA 2121 2121 Processed 21/07/2023 3629434810 MANJIT KAUR ICICI BANK LTD(508534)
4 RAJPURA PB-09-005-035-001/49
(DAMAN HERI) 		2609005000NRG24120720230151942 13/07/2023 MANJIT KAUR 2609005WL006453 MANJIT KAUR 00045 BARB0VJRAPA 2121 2121 Processed 21/07/2023 3629434809 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
5 RAJPURA PB-09-005-023-001/33
(BHATERI) 		2609005000NRG24120720230151817 13/07/2023 KARAMJEET KAUR 2609005WL006448 KARAMJEET KAUR 00048 BKID0006561 1818 1818 Processed 21/07/2023 3629435056 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
6 RAJPURA PB-09-005-032-001/165
(CHANDUAN KHURD) 		2609005000NRG24120720230151864 13/07/2023 SWARAN SINGH 2609005WL006450 SWARAN SINGH 00048 BKID0006561 1818 1818 Processed 21/07/2023 3629435055 SWARN SINGH S/O BANT SINGH BANK OF INDIA(508505)
7 RAJPURA PB-09-005-035-001/33
(DAMAN HERI) 		2609005000NRG24120720230151907 13/07/2023 KARNAIL KAUR 2609005WL006451 KARNAIL KAUR 00048 BKID0006561 1515 1515 Processed 21/07/2023 3629435057 KARNAIL KAUR W/O GULZAR SINGH BANK OF INDIA(508505)
SubTotal 5151 5151
8 RAJPURA PB-09-005-050-001/62
(FATEHPUR GADRI) 		2609005000NRG24120720230152041 13/07/2023 SURINDER KAUR 2609005WL006459 SURINDER KAUR 00048 BKID0006562 1212 1212 Processed 21/07/2023 3629435063 MRS SURINDER KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
9 RAJPURA PB-09-005-057-001/21
(JANGPUR) 		2609005000NRG24120720230152089 13/07/2023 GURMIT KAUR 2609005WL006465 GURMIT KAUR 00048 BKID0006562 909 909 Processed 21/07/2023 3629435060 GURMEET KAUR,AVTAR SINGH ,JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
10 RAJPURA PB-09-005-057-001/33
(JANGPUR) 		2609005000NRG24120720230152094 13/07/2023 SUKHWINDER KAUR 2609005WL006465 SUKHWINDER KAUR 00048 BKID0006562 909 909 Processed 21/07/2023 3629435062 SUKHWINDER KAUR W/O DARA SINGH BANK OF INDIA(508505)
11 RAJPURA PB-09-005-072-001/174
(JHANSLI) 		2609005000NRG24120720230152109 13/07/2023 SWARAN KAUR 2609005WL006466 SWARAN KAUR 00048 BKID0006562 2121 2121 Processed 21/07/2023 3629435059 Mrs. Swaran Kaur KAUR INDIAN BANK(607105)
12 RAJPURA PB-09-005-095-001/23
(MAMOLI) 		2609005000NRG24120720230151771 13/07/2023 SAROJ BALA 2609005WL006445 SAROJ BALA 00048 BKID0006562 2121 2121 Processed 21/07/2023 3629435061 SAROJ BALA W/O GURDEV SINGH UCO BANK(607066)
13 RAJPURA PB-09-005-095-001/25
(MAMOLI) 		2609005000NRG24120720230151773 13/07/2023 SUKHWINDER KAUR 2609005WL006445 SUKHWINDER KAUR 00048 BKID0006562 2121 2121 Processed 21/07/2023 3629435058 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
SubTotal 9393 9393
14 RAJPURA PB-09-005-060-001/154
(HADAYATPUR) 		2609005000NRG24120720230152070 13/07/2023 AVTAR SINGH 2609005WL006462 AVTAR SINGH 00078 CNRB0004198 2121 2121 Processed 21/07/2023 3629434918 AVTAR SINGH CANARA BANK(508532)
15 RAJPURA PB-09-005-095-001/19
(MAMOLI) 		2609005000NRG24120720230151768 13/07/2023 GURDEV KAUR 2609005WL006445 GURDEV KAUR 00078 CNRB0004198 2121 2121 Processed 21/07/2023 3629434919 GURDEV KAUR W O SARDARA SINGH CANARA BANK(508532)
SubTotal 4242 4242
16 RAJPURA PB-09-005-035-001/153
(DAMAN HERI) 		2609005000NRG24120720230151889 13/07/2023 ROOP CHAND 2609005WL006451 ROOP CHAND 00089 CBIN0281074 1818 1818 Processed 21/07/2023 3629434857 Mr. ROOP CHAND CENTRAL BANK OF INDIA(607115)
17 RAJPURA PB-09-005-035-001/36
(DAMAN HERI) 		2609005000NRG24120720230151909 13/07/2023 SINDER KAUR 2609005WL006451 SINDER KAUR 00089 CBIN0281074 909 909 Processed 21/07/2023 3629434831 Mrs. SINDER KAUR CENTRAL BANK OF INDIA(607115)
18 RAJPURA PB-09-005-035-001/82
(DAMAN HERI) 		2609005000NRG24120720230151934 13/07/2023 SATYA DEVI 2609005WL006452 SATYA DEVI 00089 CBIN0281074 1818 1818 Processed 22/07/2023 3629434863 SATYA DEVI PUNJAB & SIND BANK(607087)
19 RAJPURA PB-09-005-035-001/86
(DAMAN HERI) 		2609005000NRG24120720230151925 13/07/2023 PREM SINGH 2609005WL006451 PREM SINGH 00089 CBIN0281074 1818 1818 Processed 21/07/2023 3629434855 Mr. PREM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6363 6363
20 RAJPURA PB-09-005-011-001/64
(BAKHSHIWALA) 		2609005000NRG24120720230151799 13/07/2023 Gurpreet Singh 2609005WL006447 Gurpreet Singh 00152 HDFC0000162 1818 1818 Processed 21/07/2023 3629434890 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
21 RAJPURA PB-09-005-035-001/191
(DAMAN HERI) 		2609005000NRG24120720230151949 13/07/2023 VIJAY KUMAR 2609005WL006454 VIJAY KUMAR 00152 HDFC0001307 2121 2121 Processed 21/07/2023 3629434921 VIJAY KUMAR HDFC BANK LTD(607152)
SubTotal 2121 2121
22 RAJPURA PB-09-005-011-001/44
(BAKHSHIWALA) 		2609005000NRG24120720230151794 13/07/2023 TARSEM SINGH 2609005WL006447 TARSEM SINGH 00165 IBKL0000916 2121 2121 Processed 21/07/2023 3629434837 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
23 RAJPURA PB-09-005-032-001/1
(CHANDUAN KHURD) 		2609005000NRG24120720230151857 13/07/2023 KULWANT KAUR 2609005WL006450 KULWANT KAUR 00165 IBKL0000916 1818 1818 Processed 21/07/2023 3629435078 KULWANT KAUR IDBI BANK(607095)
SubTotal 3939 3939
24 RAJPURA PB-09-005-036-001/96
(DEVI NAGAR (A)) 		2609005000NRG24120720230151957 13/07/2023 HARDEEP KAUR 2609005WL006455 HARDEEP KAUR 00176 IDIB000A184 1818 1818 Processed 21/07/2023 3629434804 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
25 RAJPURA PB-09-005-036-001/97
(DEVI NAGAR (A)) 		2609005000NRG24120720230151958 13/07/2023 NAVNEET KAUR 2609005WL006455 NAVNEET KAUR 00176 IDIB000A184 1818 1818 Processed 21/07/2023 3629435064 Mrs. NAVNEET KAUR INDIAN BANK(607105)
SubTotal 3636 3636
26 RAJPURA PB-09-005-095-001/15
(MAMOLI) 		2609005000NRG24120720230151764 13/07/2023 BHUPINDER KAUR 2609005WL006445 BHUPINDER KAUR 00176 IDIB000D086 1818 1818 Processed 21/07/2023 3629434812 BHUPINDER KAUR D/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
27 RAJPURA PB-09-005-036-001/72
(DEVI NAGAR (A)) 		2609005000NRG24120720230151968 13/07/2023 PARAMJIT KAUR 2609005WL006457 PARAMJIT KAUR 00176 IDIB000J064 1212 1212 Processed 21/07/2023 3629434805 Mrs. Paramjit Kaur INDIAN BANK(607105)
28 RAJPURA PB-09-005-036-001/74
(DEVI NAGAR (A)) 		2609005000NRG24120720230151970 13/07/2023 SHER KAUR 2609005WL006457 SHER KAUR 00176 IDIB000J064 1515 1515 Processed 21/07/2023 3629435065 Mrs. SHER KAUR INDIAN BANK(607105)
29 RAJPURA PB-09-005-036-001/77
(DEVI NAGAR (A)) 		2609005000NRG24120720230151954 13/07/2023 KAMALJIT KAUR 2609005WL006455 KAMALJIT KAUR 00176 IDIB000J064 1818 1818 Processed 21/07/2023 3629434951 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
30 RAJPURA PB-09-005-036-001/78
(DEVI NAGAR (A)) 		2609005000NRG24120720230151971 13/07/2023 NACHHTAR KAUR 2609005WL006457 NACHHTAR KAUR 00176 IDIB000J064 1515 1515 Processed 21/07/2023 3629435067 Ms. Nachhtar Kaur INDIAN BANK(607105)
31 RAJPURA PB-09-005-050-001/107
(FATEHPUR GADRI) 		2609005000NRG24120720230152011 13/07/2023 GURPREET KAUR 2609005WL006459 GURPREET KAUR 00176 IDIB000J064 1818 1818 Processed 21/07/2023 3629435070 Mrs. Gurpreet Kaur INDIAN BANK(607105)
32 RAJPURA PB-09-005-050-001/134
(FATEHPUR GADRI) 		2609005000NRG24120720230152018 13/07/2023 ROSHNI 2609005WL006459 ROSHNI 00176 IDIB000J064 1212 1212 Processed 21/07/2023 3629435073 Mrs. Roshni . INDIAN BANK(607105)
33 RAJPURA PB-09-005-050-001/143
(FATEHPUR GADRI) 		2609005000NRG24120720230152020 13/07/2023 KAMALJEET KAUR 2609005WL006459 KAMALJEET KAUR 00176 IDIB000J064 2121 2121 Processed 21/07/2023 3629435072 Mrs. Kamaljeet Kaur INDIAN BANK(607105)
34 RAJPURA PB-09-005-050-001/148
(FATEHPUR GADRI) 		2609005000NRG24120720230152022 13/07/2023 SUKHWINDER KAUR 2609005WL006459 SUKHWINDER KAUR 00176 IDIB000J064 1212 1212 Processed 21/07/2023 3629435069 Mr. Sukhwinder Kaur INDIAN BANK(607105)
35 RAJPURA PB-09-005-050-001/152
(FATEHPUR GADRI) 		2609005000NRG24120720230152024 13/07/2023 MANJIT KAUR 2609005WL006459 MANJIT KAUR 00176 IDIB000J064 1515 1515 Processed 21/07/2023 3629435066 MRS MANJEET KAUR WO JEET KUMAR STATE BANK OF INDIA(508548)
36 RAJPURA PB-09-005-050-001/164
(FATEHPUR GADRI) 		2609005000NRG24120720230152026 13/07/2023 PASHO RANI 2609005WL006459 PASHO RANI 00176 IDIB000J064 303 303 Processed 21/07/2023 3629435075 Mrs. Pasho Rani INDIAN BANK(607105)
37 RAJPURA PB-09-005-050-001/43
(FATEHPUR GADRI) 		2609005000NRG24120720230152034 13/07/2023 KASHMIRO 2609005WL006459 KASHMIRO 00176 IDIB000J064 1818 1818 Processed 21/07/2023 3629434802 Mr. Kashmiro INDIAN BANK(607105)
38 RAJPURA PB-09-005-050-001/93
(FATEHPUR GADRI) 		2609005000NRG24120720230152054 13/07/2023 ROOP CHAND 2609005WL006459 ROOP CHAND 00176 IDIB000J064 2121 2121 Processed 21/07/2023 3629435074 MR ROOP CHAND SO KALAIN DASS STATE BANK OF INDIA(508548)
39 RAJPURA PB-09-005-072-001/164
(JHANSLI) 		2609005000NRG24120720230152108 13/07/2023 SUKHWINDER KAUR 2609005WL006466 SUKHWINDER KAUR 00176 IDIB000J064 2121 2121 Processed 21/07/2023 3629435071 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 20301 20301
40 RAJPURA PB-09-005-047-001/11
(DHUMAN) 		2609005000NRG24120720230151977 13/07/2023 KAUSHLIYA DEVI 2609005WL006458 KAUSHLIYA DEVI 00176 IDIB000M304 909 909 Processed 21/07/2023 3629434803 Mrs. KAUSHLIYA DEVI INDIAN BANK(607105)
41 RAJPURA PB-09-005-060-001/138
(HADAYATPUR) 		2609005000NRG24120720230152075 13/07/2023 JASVEER SINGH 2609005WL006463 JASVEER SINGH 00176 IDIB000M304 1818 1818 Processed 21/07/2023 3629435068 Mr. Jasveer Singh INDIAN BANK(607105)
SubTotal 2727 2727
42 RAJPURA PB-09-005-036-001/83
(DEVI NAGAR (A)) 		2609005000NRG24120720230151972 13/07/2023 BABLI 2609005WL006457 BABLI 00176 IDIB000R114 303 303 Processed 21/07/2023 3629434952 Mrs. BABLI . INDIAN BANK(607105)
43 RAJPURA PB-09-005-036-001/88
(DEVI NAGAR (A)) 		2609005000NRG24120720230151973 13/07/2023 KULWANT KAUR 2609005WL006457 KULWANT KAUR 00176 IDIB000R114 1818 1818 Processed 21/07/2023 3629435034 Mrs. KULWANT KAUR INDIAN BANK(607105)
SubTotal 2121 2121
44 RAJPURA PB-09-005-005-001/19
(ALUNA) 		2609005000NRG24120720230151777 13/07/2023 Kuldeep Kaur 2609005WL006446 Kuldeep Kaur 00176 IDIB000R551 1515 1515 Processed 21/07/2023 3629434920 KULDEEP KAUR W-O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
45 RAJPURA PB-09-005-005-001/83
(ALUNA) 		2609005000NRG24120720230151783 13/07/2023 Lachmi Devi 2609005WL006446 Lachmi Devi 00176 IDIB000R551 1818 1818 Processed 21/07/2023 3629434827 LACHMI DEVI PUNJAB NATIONAL BANK(508568)
46 RAJPURA PB-09-005-011-001/66
(BAKHSHIWALA) 		2609005000NRG24120720230151801 13/07/2023 SADHA SINGH 2609005WL006447 SADHA SINGH 00176 IDIB000R551 2121 2121 Processed 21/07/2023 3629434806 MR SADHA SINGH SO HARBANS SINGH STATE BANK OF INDIA(508548)
47 RAJPURA PB-09-005-032-001/107
(CHANDUAN KHURD) 		2609005000NRG24120720230151858 13/07/2023 BALJEET KAUR 2609005WL006450 BALJEET KAUR 00176 IDIB000R551 1515 1515 Processed 21/07/2023 3629434929 Mrs. BALJEET KAUR INDIAN BANK(607105)
48 RAJPURA PB-09-005-032-001/119
(CHANDUAN KHURD) 		2609005000NRG24120720230151861 13/07/2023 BALJEET KAUR 2609005WL006450 BALJEET KAUR 00176 IDIB000R551 1515 1515 Processed 21/07/2023 3629434932 Mrs. BALJEET KAUR INDIAN BANK(607105)
49 RAJPURA PB-09-005-032-001/140
(CHANDUAN KHURD) 		2609005000NRG24120720230151862 13/07/2023 KULJEET KAUR 2609005WL006450 KULJEET KAUR 00176 IDIB000R551 1515 1515 Processed 21/07/2023 3629434826 MISS KULJEET KAUR STATE BANK OF INDIA(508548)
50 RAJPURA PB-09-005-032-001/148
(CHANDUAN KHURD) 		2609005000NRG24120720230151863 13/07/2023 SURJIT KAUR 2609005WL006450 SURJIT KAUR 00176 IDIB000R551 1515 1515 Processed 21/07/2023 3629434928 MISS SURJIT KAUR STATE BANK OF INDIA(508548)
51 RAJPURA PB-09-005-032-001/18
(CHANDUAN KHURD) 		2609005000NRG24120720230151865 13/07/2023 DARSHANA RANI 2609005WL006450 DARSHANA RANI 00176 IDIB000R551 1818 1818 Processed 21/07/2023 3629434933 MRS DARSHANA RANI STATE BANK OF INDIA(508548)
52 RAJPURA PB-09-005-032-001/24
(CHANDUAN KHURD) 		2609005000NRG24120720230151866 13/07/2023 KAMALJEET KAUR 2609005WL006450 KAMALJEET KAUR 00176 IDIB000R551 1212 1212 Processed 21/07/2023 3629434930 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
53 RAJPURA PB-09-005-032-001/53
(CHANDUAN KHURD) 		2609005000NRG24120720230151869 13/07/2023 NIRMAL KAUR 2609005WL006450 NIRMAL KAUR 00176 IDIB000R551 909 909 Processed 21/07/2023 3629434892 Mrs. NIRMAL KAUR INDIAN BANK(607105)
54 RAJPURA PB-09-005-032-001/54
(CHANDUAN KHURD) 		2609005000NRG24120720230151870 13/07/2023 KAMALJEET KAUR 2609005WL006450 KAMALJEET KAUR 00176 IDIB000R551 909 909 Processed 21/07/2023 3629434923 MISS KAMALJIT KAUR STATE BANK OF INDIA(508548)
55 RAJPURA PB-09-005-032-001/56
(CHANDUAN KHURD) 		2609005000NRG24120720230151871 13/07/2023 HARWINDER KAUR 2609005WL006450 HARWINDER KAUR 00176 IDIB000R551 909 909 Processed 21/07/2023 3629434891 HARWINDER KAUR HDFC BANK LTD(607152)
56 RAJPURA PB-09-005-032-001/57
(CHANDUAN KHURD) 		2609005000NRG24120720230151872 13/07/2023 RUPINDER KAUR 2609005WL006450 RUPINDER KAUR 00176 IDIB000R551 909 909 Processed 21/07/2023 3629434922 MISS RUPINDER KAUR STATE BANK OF INDIA(508548)
57 RAJPURA PB-09-005-032-001/66
(CHANDUAN KHURD) 		2609005000NRG24120720230151873 13/07/2023 SURJEET KAUR 2609005WL006450 SURJEET KAUR 00176 IDIB000R551 909 909 Processed 21/07/2023 3629434894 MISS SURJIT KAUR STATE BANK OF INDIA(508548)
58 RAJPURA PB-09-005-032-001/74
(CHANDUAN KHURD) 		2609005000NRG24120720230151874 13/07/2023 SUDESH KAUR 2609005WL006450 SUDESH KAUR 00176 IDIB000R551 909 909 Rejected 21/07/2023 3629434893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 RAJPURA PB-09-005-032-001/79
(CHANDUAN KHURD) 		2609005000NRG24120720230151875 13/07/2023 INDERJEET KAUR 2609005WL006450 INDERJEET KAUR 00176 IDIB000R551 909 909 Processed 21/07/2023 3629434927 INDERJIT KAUR ICICI BANK LTD(508534)
60 RAJPURA PB-09-005-032-001/89
(CHANDUAN KHURD) 		2609005000NRG24120720230151877 13/07/2023 SAWARN KAUR 2609005WL006450 SAWARN KAUR 00176 IDIB000R551 1212 1212 Processed 21/07/2023 3629434924 SAWARAN KAUR ICICI BANK LTD(508534)
61 RAJPURA PB-09-005-032-001/90
(CHANDUAN KHURD) 		2609005000NRG24120720230151878 13/07/2023 JASWINDER KAU 2609005WL006450 JASWINDER KAU 00176 IDIB000R551 1212 1212 Processed 21/07/2023 3629434926 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
62 RAJPURA PB-09-005-032-001/93
(CHANDUAN KHURD) 		2609005000NRG24120720230151879 13/07/2023 SAWARN KAUR 2609005WL006450 SAWARN KAUR 00176 IDIB000R551 1212 1212 Processed 21/07/2023 3629434925 MISS SAVARAN KAUR STATE BANK OF INDIA(508548)
63 RAJPURA PB-09-005-035-001/37
(DAMAN HERI) 		2609005000NRG24120720230151910 13/07/2023 MAHINDER SINGH 2609005WL006451 MAHINDER SINGH 00176 IDIB000R551 1212 1212 Processed 21/07/2023 3629434931 MOHINDER SINGH ICICI BANK LTD(508534)
SubTotal 25755 25755
64 RAJPURA PB-09-005-035-001/10
(DAMAN HERI) 		2609005000NRG24120720230151880 13/07/2023 HARMESH KAUR 2609005WL006451 HARMESH KAUR 00177 IOBA0003776 1515 1515 Processed 21/07/2023 3629434868 HARMESH KAUR PUNJAB NATIONAL BANK(508568)
65 RAJPURA PB-09-005-035-001/106
(DAMAN HERI) 		2609005000NRG24120720230151881 13/07/2023 HARDEEP KAUR 2609005WL006451 HARDEEP KAUR 00177 IOBA0003776 1818 1818 Processed 21/07/2023 3629434910 HARDEEP KAUR ICICI BANK LTD(508534)
66 RAJPURA PB-09-005-035-001/11
(DAMAN HERI) 		2609005000NRG24120720230151882 13/07/2023 KANTA DEVI 2609005WL006451 KANTA DEVI 00177 IOBA0003776 1818 1818 Processed 21/07/2023 3629434874 KANTA DEVI INDIAN OVERSEAS BANK(508541)
67 RAJPURA PB-09-005-035-001/111
(DAMAN HERI) 		2609005000NRG24120720230151883 13/07/2023 KIRNA DEVI 2609005WL006451 KIRNA DEVI 00177 IOBA0003776 1515 1515 Processed 21/07/2023 3629434896 KIRNA RANI W/O HAKAM SINGH UNION BANK OF INDIA(508500)
68 RAJPURA PB-09-005-035-001/114
(DAMAN HERI) 		2609005000NRG24120720230151936 13/07/2023 MANJEET KAUR 2609005WL006453 MANJEET KAUR 00177 IOBA0003776 606 606 Processed 22/07/2023 3629434886 MANJEET KAUR PUNJAB & SIND BANK(607087)
69 RAJPURA PB-09-005-035-001/114
(DAMAN HERI) 		2609005000NRG24120720230151927 13/07/2023 MANJEET KAUR 2609005WL006452 MANJEET KAUR 00177 IOBA0003776 2121 2121 Processed 22/07/2023 3629434885 MANJEET KAUR PUNJAB & SIND BANK(607087)
70 RAJPURA PB-09-005-035-001/12
(DAMAN HERI) 		2609005000NRG24120720230151884 13/07/2023 CHARNJIT KAUR 2609005WL006451 CHARNJIT KAUR 00177 IOBA0003776 1515 1515 Processed 21/07/2023 3629434870 CHARAN KAUR WO GIAN SINGH INDIAN OVERSEAS BANK(508541)
71 RAJPURA PB-09-005-035-001/120
(DAMAN HERI) 		2609005000NRG24120720230151885 13/07/2023 ROSHNI DEVI 2609005WL006451 ROSHNI DEVI 00177 IOBA0003776 1818 1818 Processed 21/07/2023 3629434911 ROSHNI DEVI ICICI BANK LTD(508534)
72 RAJPURA PB-09-005-035-001/121
(DAMAN HERI) 		2609005000NRG24120720230151886 13/07/2023 SARBJEET KAUR 2609005WL006451 SARBJEET KAUR 00177 IOBA0003776 606 606 Processed 21/07/2023 3629434913 SARBJEET KAUR IDBI BANK(607095)
73 RAJPURA PB-09-005-035-001/125
(DAMAN HERI) 		2609005000NRG24120720230151887 13/07/2023 RESHMA RANI 2609005WL006451 RESHMA RANI 00177 IOBA0003776 606 606 Processed 21/07/2023 3629434908 MS RESHMA RANI STATE BANK OF INDIA(508548)
74 RAJPURA PB-09-005-035-001/15
(DAMAN HERI) 		2609005000NRG24120720230151888 13/07/2023 JAGIR KAUR 2609005WL006451 JAGIR KAUR 00177 IOBA0003776 1818 1818 Processed 21/07/2023 3629434872 JAGIR KAUR INDIAN OVERSEAS BANK(508541)
75 RAJPURA PB-09-005-035-001/168
(DAMAN HERI) 		2609005000NRG24120720230151892 13/07/2023 DHARAM CHAND 2609005WL006451 DHARAM CHAND 00177 IOBA0003776 1515 1515 Processed 21/07/2023 3629434909 DHARAM CHAND S/O SANWAN RAM PUNJAB NATIONAL BANK(508568)
76 RAJPURA PB-09-005-035-001/17
(DAMAN HERI) 		2609005000NRG24120720230151893 13/07/2023 SUKHWINDER SINGH 2609005WL006451 SUKHWINDER SINGH 00177 IOBA0003776 1818 1818 Processed 21/07/2023 3629434889 SUKHWINDER SINGH INDIAN OVERSEAS BANK(508541)
77 RAJPURA PB-09-005-035-001/186
(DAMAN HERI) 		2609005000NRG24120720230151895 13/07/2023 PARKASH SINGH 2609005WL006451 PARKASH SINGH 00177 IOBA0003776 1818 1818 Processed 21/07/2023 3629434898 PARKASH CHAND ICICI BANK LTD(508534)
78 RAJPURA PB-09-005-035-001/19
(DAMAN HERI) 		2609005000NRG24120720230151896 13/07/2023 LACHMAN SINGH 2609005WL006451 LACHMAN SINGH 00177 IOBA0003776 1818 1818 Processed 21/07/2023 3629434878 LACHMAN SINGH INDIAN OVERSEAS BANK(508541)
79 RAJPURA PB-09-005-035-001/192
(DAMAN HERI) 		2609005000NRG24120720230151897 13/07/2023 RAJNI 2609005WL006451 RAJNI 00177 IOBA0003776 1818 1818 Processed 21/07/2023 3629434914 Mrs. RAJNI . CENTRAL BANK OF INDIA(607115)
80 RAJPURA PB-09-005-035-001/23
(DAMAN HERI) 		2609005000NRG24120720230151899 13/07/2023 JEET RAM 2609005WL006451 JEET RAM 00177 IOBA0003776 1212 1212 Processed 21/07/2023 3629434897 JEET RAM INDIAN OVERSEAS BANK(508541)
81 RAJPURA PB-09-005-035-001/26
(DAMAN HERI) 		2609005000NRG24120720230151901 13/07/2023 BHOLI 2609005WL006451 BHOLI 00177 IOBA0003776 1818 1818 Processed 21/07/2023 3629434869 BHOLI PUNJAB NATIONAL BANK(508568)
82 RAJPURA PB-09-005-035-001/28
(DAMAN HERI) 		2609005000NRG24120720230151902 13/07/2023 SHEELO RANI 2609005WL006451 SHEELO RANI 00177 IOBA0003776 1818 1818 Processed 21/07/2023 3629434905 SHEELO RANI HDFC BANK LTD(607152)
83 RAJPURA PB-09-005-035-001/30
(DAMAN HERI) 		2609005000NRG24120720230151904 13/07/2023 SHAKUNTLA DEVI 2609005WL006451 SHAKUNTLA DEVI 00177 IOBA0003776 1818 1818 Processed 21/07/2023 3629434906 SHAKUNTLA DEVI INDIAN OVERSEAS BANK(508541)
84 RAJPURA PB-09-005-035-001/31
(DAMAN HERI) 		2609005000NRG24120720230151905 13/07/2023 RANI 2609005WL006451 RANI 00177 IOBA0003776 1818 1818 Rejected 21/07/2023 3629434877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 RAJPURA PB-09-005-035-001/32
(DAMAN HERI) 		2609005000NRG24120720230151906 13/07/2023 MAMTA 2609005WL006451 MAMTA 00177 IOBA0003776 1818 1818 Processed 21/07/2023 3629434880 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
86 RAJPURA PB-09-005-035-001/35
(DAMAN HERI) 		2609005000NRG24120720230151908 13/07/2023 ROSHNI 2609005WL006451 ROSHNI 00177 IOBA0003776 1212 1212 Processed 21/07/2023 3629434873 ROSHNI INDIAN OVERSEAS BANK(508541)
87 RAJPURA PB-09-005-035-001/40
(DAMAN HERI) 		2609005000NRG24120720230151911 13/07/2023 LEELA DEVI 2609005WL006451 LEELA DEVI 00177 IOBA0003776 1818 1818 Processed 22/07/2023 3629434829 LEELA DEVI PUNJAB & SIND BANK(607087)
88 RAJPURA PB-09-005-035-001/43
(DAMAN HERI) 		2609005000NRG24120720230151912 13/07/2023 ASHA RANI 2609005WL006451 ASHA RANI 00177 IOBA0003776 1515 1515 Processed 21/07/2023 3629434899 ASHA RANI W/O LATE SH. JAI BHAGWAN PUNJAB NATIONAL BANK(508568)
89 RAJPURA PB-09-005-035-001/46
(DAMAN HERI) 		2609005000NRG24120720230151913 13/07/2023 SARDARO 2609005WL006451 SARDARO 00177 IOBA0003776 1818 1818 Processed 21/07/2023 3629434888 SARDARO ICICI BANK LTD(508534)
90 RAJPURA PB-09-005-035-001/48
(DAMAN HERI) 		2609005000NRG24120720230151941 13/07/2023 CHARAN KAUR 2609005WL006453 CHARAN KAUR 00177 IOBA0003776 2121 2121 Processed 21/07/2023 3629434876 CHARAN KAUR INDIAN OVERSEAS BANK(508541)
91 RAJPURA PB-09-005-035-001/48
(DAMAN HERI) 		2609005000NRG24120720230151940 13/07/2023 CHARAN KAUR 2609005WL006453 CHARAN KAUR 00177 IOBA0003776 2121 2121 Processed 21/07/2023 3629434875 CHARAN KAUR INDIAN OVERSEAS BANK(508541)
92 RAJPURA PB-09-005-035-001/50
(DAMAN HERI) 		2609005000NRG24120720230151914 13/07/2023 NEELAM 2609005WL006451 NEELAM 00177 IOBA0003776 303 303 Processed 22/07/2023 3629434887 NEELAM RANI PUNJAB & SIND BANK(607087)
93 RAJPURA PB-09-005-035-001/52
(DAMAN HERI) 		2609005000NRG24120720230151915 13/07/2023 KIRNA DEVI 2609005WL006451 KIRNA DEVI 00177 IOBA0003776 1818 1818 Processed 21/07/2023 3629434903 KIRNA DEVI ICICI BANK LTD(508534)
94 RAJPURA PB-09-005-035-001/54
(DAMAN HERI) 		2609005000NRG24120720230151916 13/07/2023 JASWINDER KAUR 2609005WL006451 JASWINDER KAUR 00177 IOBA0003776 1818 1818 Processed 21/07/2023 3629434879 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
95 RAJPURA PB-09-005-035-001/55
(DAMAN HERI) 		2609005000NRG24120720230151917 13/07/2023 JEETO 2609005WL006451 JEETO 00177 IOBA0003776 1212 1212 Processed 21/07/2023 3629434895 JEETO ICICI BANK LTD(508534)
96 RAJPURA PB-09-005-035-001/56
(DAMAN HERI) 		2609005000NRG24120720230151929 13/07/2023 RAJ RANI 2609005WL006452 RAJ RANI 00177 IOBA0003776 1515 1515 Processed 22/07/2023 3629434902 RANI PUNJAB & SIND BANK(607087)
97 RAJPURA PB-09-005-035-001/57
(DAMAN HERI) 		2609005000NRG24120720230151918 13/07/2023 GURMEET KAUR 2609005WL006451 GURMEET KAUR 00177 IOBA0003776 1515 1515 Processed 21/07/2023 3629434828 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
98 RAJPURA PB-09-005-035-001/7
(DAMAN HERI) 		2609005000NRG24120720230151920 13/07/2023 Nirmala Devi 2609005WL006451 Nirmala Devi 00177 IOBA0003776 1818 1818 Processed 21/07/2023 3629434904 MR NIRMLA DEVI STATE BANK OF INDIA(508548)
99 RAJPURA PB-09-005-035-001/70
(DAMAN HERI) 		2609005000NRG24120720230151921 13/07/2023 SUKHWINDER KAUR 2609005WL006451 SUKHWINDER KAUR 00177 IOBA0003776 1818 1818 Processed 21/07/2023 3629434871 SUKHWINDER KAUR ICICI BANK LTD(508534)
100 RAJPURA PB-09-005-035-001/74
(DAMAN HERI) 		2609005000NRG24120720230151922 13/07/2023 GURNAM KAUR 2609005WL006451 GURNAM KAUR 00177 IOBA0003776 1212 1212 Processed 21/07/2023 3629434907 GURNAM KAUR INDIAN OVERSEAS BANK(508541)
101 RAJPURA PB-09-005-035-001/79
(DAMAN HERI) 		2609005000NRG24120720230151923 13/07/2023 PARAMJEET KAUR 2609005WL006451 PARAMJEET KAUR 00177 IOBA0003776 1515 1515 Processed 21/07/2023 3629434912 MRS PARAMJEET KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
102 RAJPURA PB-09-005-035-001/80
(DAMAN HERI) 		2609005000NRG24120720230151924 13/07/2023 BALJINDER KAUR 2609005WL006451 BALJINDER KAUR 00177 IOBA0003776 1818 1818 Processed 21/07/2023 3629434900 BALJINDER KAUR ICICI BANK LTD(508534)
103 RAJPURA PB-09-005-035-001/81
(DAMAN HERI) 		2609005000NRG24120720230151933 13/07/2023 MANJIT KAUR 2609005WL006452 MANJIT KAUR 00177 IOBA0003776 1515 1515 Processed 21/07/2023 3629434884 MANISHA RANI PUNJAB NATIONAL BANK(508568)
104 RAJPURA PB-09-005-035-001/81
(DAMAN HERI) 		2609005000NRG24120720230151947 13/07/2023 MANJIT KAUR 2609005WL006453 MANJIT KAUR 00177 IOBA0003776 2121 2121 Processed 21/07/2023 3629434883 MANISHA RANI PUNJAB NATIONAL BANK(508568)
105 RAJPURA PB-09-005-035-001/83
(DAMAN HERI) 		2609005000NRG24120720230151948 13/07/2023 GURJEET KAUR 2609005WL006453 GURJEET KAUR 00177 IOBA0003776 2121 2121 Processed 21/07/2023 3629434882 GURJIT KAUR ICICI BANK LTD(508534)
106 RAJPURA PB-09-005-035-001/83
(DAMAN HERI) 		2609005000NRG24120720230151935 13/07/2023 GURJEET KAUR 2609005WL006452 GURJEET KAUR 00177 IOBA0003776 1818 1818 Processed 21/07/2023 3629434881 GURJIT KAUR ICICI BANK LTD(508534)
107 RAJPURA PB-09-005-035-001/9
(DAMAN HERI) 		2609005000NRG24120720230151926 13/07/2023 DIYALO 2609005WL006451 DIYALO 00177 IOBA0003776 1818 1818 Processed 21/07/2023 3629434901 DAYALO ICICI BANK LTD(508534)
SubTotal 71205 71205
108 RAJPURA PB-09-005-035-001/77
(DAMAN HERI) 		2609005000NRG24120720230151932 13/07/2023 NAGITA RANI 2609005WL006452 NAGITA RANI 00349 PSIB0000768 2121 2121 Processed 22/07/2023 3629435046 NAGITA RANI PUNJAB & SIND BANK(607087)
109 RAJPURA PB-09-005-035-001/77
(DAMAN HERI) 		2609005000NRG24120720230151946 13/07/2023 NAGITA RANI 2609005WL006453 NAGITA RANI 00349 PSIB0000768 2121 2121 Processed 22/07/2023 3629435047 NAGITA RANI PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
110 RAJPURA PB-09-005-052-001/29
(GADO MAJRA) 		2609005000NRG24120720230152059 13/07/2023 PARAMJIT KAUR 2609005WL006460 PARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629434811 PARAMJIT KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
111 RAJPURA PB-09-005-011-001/44
(BAKHSHIWALA) 		2609005000NRG24120720230151793 13/07/2023 BALVIR KAUR 2609005WL006447 BALVIR KAUR 00354 PUNB0040100 2121 2121 Processed 21/07/2023 3629434840 MS BALBIR KAUR STATE BANK OF INDIA(508548)
112 RAJPURA PB-09-005-011-001/52
(BAKHSHIWALA) 		2609005000NRG24120720230151797 13/07/2023 DARSHAN KAUR 2609005WL006447 DARSHAN KAUR 00354 PUNB0040100 2121 2121 Processed 21/07/2023 3629435041 DARSHAN KAUR ICICI BANK LTD(508534)
113 RAJPURA PB-09-005-011-001/59
(BAKHSHIWALA) 		2609005000NRG24120720230151798 13/07/2023 GEETA RANI 2609005WL006447 GEETA RANI 00354 PUNB0040100 1515 1515 Processed 21/07/2023 3629435044 GEETA RANI PUNJAB NATIONAL BANK(508568)
114 RAJPURA PB-09-005-047-001/109
(DHUMAN) 		2609005000NRG24120720230151976 13/07/2023 DEEP SINGH 2609005WL006458 DEEP SINGH 00354 PUNB0040100 909 909 Processed 21/07/2023 3629435042 DEEP SINGH HDFC BANK LTD(607152)
SubTotal 6666 6666
115 RAJPURA PB-09-005-035-001/22
(DAMAN HERI) 		2609005000NRG24120720230151898 13/07/2023 RATAN SINGH 2609005WL006451 RATAN SINGH 00354 PUNB0045410 1515 1515 Processed 21/07/2023 3629435045 RATAN SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
116 RAJPURA PB-09-005-057-001/11
(JANGPUR) 		2609005000NRG24120720230152086 13/07/2023 AMARJIT KAUR 2609005WL006465 AMARJIT KAUR 00354 PUNB0079110 606 606 Processed 21/07/2023 3629434839 AMARJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
117 RAJPURA PB-09-005-057-001/14
(JANGPUR) 		2609005000NRG24120720230152087 13/07/2023 HARCHAND SINGH 2609005WL006465 HARCHAND SINGH 00354 PUNB0079110 303 303 Processed 21/07/2023 3629434838 HARCHAND SINGH S/O BAKTHORA SINGH PUNJAB NATIONAL BANK(508568)
118 RAJPURA PB-09-005-057-001/24
(JANGPUR) 		2609005000NRG24120720230152091 13/07/2023 BABLI KAUR 2609005WL006465 BABLI KAUR 00354 PUNB0079110 909 909 Processed 21/07/2023 3629435048 BABLI KAUR PUNJAB NATIONAL BANK(508568)
119 RAJPURA PB-09-005-057-001/45
(JANGPUR) 		2609005000NRG24120720230152098 13/07/2023 AVTAR SINGH 2609005WL006465 AVTAR SINGH 00354 PUNB0079110 1212 1212 Processed 21/07/2023 3629435076 AVTAR SINGH SO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
120 RAJPURA PB-09-005-052-001/35
(GADO MAJRA) 		2609005000NRG24120720230152061 13/07/2023 AMAR SINGH 2609005WL006460 AMAR SINGH 00354 PUNB0085310 909 909 Processed 21/07/2023 3629435077 AMAR SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
121 RAJPURA PB-09-005-032-001/46
(CHANDUAN KHURD) 		2609005000NRG24120720230151868 13/07/2023 MEENU RANI 2609005WL006450 MEENU RANI 00354 PUNB0124310 909 909 Processed 21/07/2023 3629435080 MEENU RANI DO NASIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
122 RAJPURA PB-09-005-005-001/126
(ALUNA) 		2609005000NRG24120720230151774 13/07/2023 KULDEEP KAUR 2609005WL006446 KULDEEP KAUR 00354 PUNB0128000 606 606 Processed 21/07/2023 3629434793 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
123 RAJPURA PB-09-005-005-001/150
(ALUNA) 		2609005000NRG24120720230151775 13/07/2023 MANPREET KAUR 2609005WL006446 MANPREET KAUR 00354 PUNB0128000 1818 1818 Rejected 21/07/2023 3629435083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 RAJPURA PB-09-005-005-001/169
(ALUNA) 		2609005000NRG24120720230151776 13/07/2023 SANDEEP KAUR 2609005WL006446 SANDEEP KAUR 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629434832 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
125 RAJPURA PB-09-005-005-001/43
(ALUNA) 		2609005000NRG24120720230151779 13/07/2023 SURINDER KAUR 2609005WL006446 SURINDER KAUR 00354 PUNB0128000 1212 1212 Processed 21/07/2023 3629435093 SURINDER KAUR WO PREM SINGH` PUNJAB NATIONAL BANK(508568)
126 RAJPURA PB-09-005-005-001/56
(ALUNA) 		2609005000NRG24120720230151780 13/07/2023 Jarnail Kaur 2609005WL006446 Jarnail Kaur 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629435086 JARNAIL KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
127 RAJPURA PB-09-005-005-001/59
(ALUNA) 		2609005000NRG24120720230151781 13/07/2023 NIRMAL SINGH 2609005WL006446 NIRMAL SINGH 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629435084 NIRMAL SINGH S/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
128 RAJPURA PB-09-005-005-001/7
(ALUNA) 		2609005000NRG24120720230151782 13/07/2023 Mohinder Kaur 2609005WL006446 Mohinder Kaur 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629435091 MOHINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
129 RAJPURA PB-09-005-005-001/89
(ALUNA) 		2609005000NRG24120720230151784 13/07/2023 RAJWINDER KAUR 2609005WL006446 RAJWINDER KAUR 00354 PUNB0128000 1515 1515 Processed 21/07/2023 3629435092 RAJWINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
130 RAJPURA PB-09-005-011-001/15
(BAKHSHIWALA) 		2609005000NRG24120720230151786 13/07/2023 KASHMIR SINGH 2609005WL006447 KASHMIR SINGH 00354 PUNB0128000 2121 2121 Processed 21/07/2023 3629435043 KASHMIR SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
131 RAJPURA PB-09-005-011-001/23
(BAKHSHIWALA) 		2609005000NRG24120720230151789 13/07/2023 USHA RANI 2609005WL006447 USHA RANI 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629435102 USHA RANI PUNJAB NATIONAL BANK(508568)
132 RAJPURA PB-09-005-011-001/3
(BAKHSHIWALA) 		2609005000NRG24120720230151790 13/07/2023 KIRANDEEP KAUR 2609005WL006447 KIRANDEEP KAUR 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629435098 MRS KIRANDEEP KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
133 RAJPURA PB-09-005-011-001/32
(BAKHSHIWALA) 		2609005000NRG24120720230151791 13/07/2023 KULWINDER KAUR 2609005WL006447 KULWINDER KAUR 00354 PUNB0128000 2121 2121 Processed 21/07/2023 3629434791 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
134 RAJPURA PB-09-005-011-001/33
(BAKHSHIWALA) 		2609005000NRG24120720230151792 13/07/2023 BALWINDER SINGH 2609005WL006447 BALWINDER SINGH 00354 PUNB0128000 2121 2121 Processed 21/07/2023 3629435081 BALWINDER S SARDAR BANK OF INDIA(508505)
135 RAJPURA PB-09-005-011-001/67
(BAKHSHIWALA) 		2609005000NRG24120720230151802 13/07/2023 AMRIK KAUR 2609005WL006447 AMRIK KAUR 00354 PUNB0128000 2121 2121 Processed 21/07/2023 3629434792 AMRIK KAUR PUNJAB NATIONAL BANK(508568)
136 RAJPURA PB-09-005-018-001/38
(BASTI BAKSHIWALA) 		2609005000NRG24120720230151803 13/07/2023 AMAR SINGH 2609005WL006447 AMAR SINGH 00354 PUNB0128000 2121 2121 Processed 21/07/2023 3629435099 AMAR SINGH SANTSINGH PUNJAB NATIONAL BANK(508568)
137 RAJPURA PB-09-005-031-001/2
(CHANDU MAJRA) 		2609005000NRG24120720230151834 13/07/2023 SWARN KAUR 2609005WL006449 SWARN KAUR 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629435089 SWARN KAUR WO SUKHDEV SINGH & DSSO PUNJAB NATIONAL BANK(508568)
138 RAJPURA PB-09-005-031-001/20
(CHANDU MAJRA) 		2609005000NRG24120720230151835 13/07/2023 SANDEEP KAUR 2609005WL006449 SANDEEP KAUR 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629435090 SANDEEP KAUR D/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
139 RAJPURA PB-09-005-031-001/23
(CHANDU MAJRA) 		2609005000NRG24120720230151836 13/07/2023 DAYAL KAUR 2609005WL006449 DAYAL KAUR 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629435087 DAYAL KAUR W/O RAM ASRA PUNJAB NATIONAL BANK(508568)
140 RAJPURA PB-09-005-031-001/25
(CHANDU MAJRA) 		2609005000NRG24120720230151838 13/07/2023 MALKIT KAUR 2609005WL006449 MALKIT KAUR 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629434795 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
141 RAJPURA PB-09-005-031-001/27
(CHANDU MAJRA) 		2609005000NRG24120720230151839 13/07/2023 LABH KAUR 2609005WL006449 LABH KAUR 00354 PUNB0128000 909 909 Processed 21/07/2023 3629435094 LABH KAUR PUNJAB NATIONAL BANK(508568)
142 RAJPURA PB-09-005-031-001/29
(CHANDU MAJRA) 		2609005000NRG24120720230151840 13/07/2023 MAYA DEVI 2609005WL006449 MAYA DEVI 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629435101 MAIA DEVI PUNJAB NATIONAL BANK(508568)
143 RAJPURA PB-09-005-031-001/30
(CHANDU MAJRA) 		2609005000NRG24120720230151841 13/07/2023 MANJEET KAUR 2609005WL006449 MANJEET KAUR 00354 PUNB0128000 1515 1515 Processed 21/07/2023 3629435100 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
144 RAJPURA PB-09-005-031-001/33
(CHANDU MAJRA) 		2609005000NRG24120720230151842 13/07/2023 HARBHAJAN SINGH 2609005WL006449 HARBHAJAN SINGH 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629434835 HARBHAJAN KAUR PUNJAB NATIONAL BANK(508568)
145 RAJPURA PB-09-005-031-001/34
(CHANDU MAJRA) 		2609005000NRG24120720230151843 13/07/2023 KIRANDEEP KAUR 2609005WL006449 KIRANDEEP KAUR 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629435085 KIRANDEEP KAUR D/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
146 RAJPURA PB-09-005-031-001/49
(CHANDU MAJRA) 		2609005000NRG24120720230151846 13/07/2023 BALWINDER SINGH 2609005WL006449 BALWINDER SINGH 00354 PUNB0128000 1515 1515 Processed 21/07/2023 3629435082 BALWINDER SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
147 RAJPURA PB-09-005-031-001/50
(CHANDU MAJRA) 		2609005000NRG24120720230151847 13/07/2023 GURNAM KAUR 2609005WL006449 GURNAM KAUR 00354 PUNB0128000 1212 1212 Processed 21/07/2023 3629435096 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
148 RAJPURA PB-09-005-031-001/54
(CHANDU MAJRA) 		2609005000NRG24120720230151848 13/07/2023 MAHINDER KAUR 2609005WL006449 MAHINDER KAUR 00354 PUNB0128000 606 606 Processed 21/07/2023 3629435088 MOHINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
149 RAJPURA PB-09-005-031-001/57
(CHANDU MAJRA) 		2609005000NRG24120720230151850 13/07/2023 HAKAM SINGH 2609005WL006449 HAKAM SINGH 00354 PUNB0128000 1212 1212 Processed 21/07/2023 3629434834 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
150 RAJPURA PB-09-005-031-001/57
(CHANDU MAJRA) 		2609005000NRG24120720230151849 13/07/2023 PREET KAUR 2609005WL006449 PREET KAUR 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629435095 PREET KAUR PUNJAB NATIONAL BANK(508568)
151 RAJPURA PB-09-005-031-001/6
(CHANDU MAJRA) 		2609005000NRG24120720230151851 13/07/2023 LAJO 2609005WL006449 LAJO 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629434833 LAJO PUNJAB NATIONAL BANK(508568)
152 RAJPURA PB-09-005-031-001/61
(CHANDU MAJRA) 		2609005000NRG24120720230151852 13/07/2023 PRABHJOT KAUR 2609005WL006449 PRABHJOT KAUR 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629434790 PRABHJOT KAUR PUNJAB NATIONAL BANK(508568)
153 RAJPURA PB-09-005-031-001/69
(CHANDU MAJRA) 		2609005000NRG24120720230151853 13/07/2023 KRISHANA 2609005WL006449 KRISHANA 00354 PUNB0128000 1515 1515 Processed 21/07/2023 3629434836 KARISHANA W/O SOM NATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
154 RAJPURA PB-09-005-031-001/72
(CHANDU MAJRA) 		2609005000NRG24120720230151854 13/07/2023 BALVINDER KAUR 2609005WL006449 BALVINDER KAUR 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629434789 BALVINDER KAUR PUNJAB NATIONAL BANK(508568)
155 RAJPURA PB-09-005-031-001/83
(CHANDU MAJRA) 		2609005000NRG24120720230151855 13/07/2023 SARABJEET KAUR 2609005WL006449 SARABJEET KAUR 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629434794 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
156 RAJPURA PB-09-005-031-001/86
(CHANDU MAJRA) 		2609005000NRG24120720230151856 13/07/2023 JASVIR KAUR 2609005WL006449 JASVIR KAUR 00354 PUNB0128000 909 909 Processed 21/07/2023 3629435097 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 57873 57873
157 RAJPURA PB-09-005-023-001/29
(BHATERI) 		2609005000NRG24120720230151815 13/07/2023 SINDER KAUR 2609005WL006448 SINDER KAUR 00354 PUNB0191210 1818 1818 Processed 21/07/2023 3629434796 SINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
158 RAJPURA PB-09-005-047-001/86
(DHUMAN) 		2609005000NRG24120720230152004 13/07/2023 PARMINDER KAUR 2609005WL006458 PARMINDER KAUR 00354 PUNB0191210 909 909 Processed 21/07/2023 3629434797 PARMINDER KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
159 RAJPURA PB-09-005-047-001/3
(DHUMAN) 		2609005000NRG24120720230151981 13/07/2023 SUMAN KAUR 2609005WL006458 SUMAN KAUR 00354 PUNB0202410 606 606 Processed 21/07/2023 3629434800 SUMAN KAUR PUNJAB NATIONAL BANK(508568)
160 RAJPURA PB-09-005-047-001/53
(DHUMAN) 		2609005000NRG24120720230151995 13/07/2023 RAJINDER KAUR 2609005WL006458 RAJINDER KAUR 00354 PUNB0202410 909 909 Processed 21/07/2023 3629434847 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
161 RAJPURA PB-09-005-047-001/53
(DHUMAN) 		2609005000NRG24120720230151994 13/07/2023 SHER SINGH 2609005WL006458 SHER SINGH 00354 PUNB0202410 909 909 Processed 21/07/2023 3629434798 SHER SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
162 RAJPURA PB-09-005-047-001/70
(DHUMAN) 		2609005000NRG24120720230151998 13/07/2023 BHAJAN KAUR 2609005WL006458 BHAJAN KAUR 00354 PUNB0202410 909 909 Processed 21/07/2023 3629434843 BHAJAN KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
163 RAJPURA PB-09-005-047-001/80
(DHUMAN) 		2609005000NRG24120720230152003 13/07/2023 HARDISH KAUR 2609005WL006458 HARDISH KAUR 00354 PUNB0202410 1212 1212 Processed 21/07/2023 3629434801 HARDISH KAUR PUNJAB NATIONAL BANK(508568)
164 RAJPURA PB-09-005-052-001/43
(GADO MAJRA) 		2609005000NRG24120720230152065 13/07/2023 CHARANJIT SINGH 2609005WL006461 CHARANJIT SINGH 00354 PUNB0202410 909 909 Processed 21/07/2023 3629434846 CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
165 RAJPURA PB-09-005-060-001/153
(HADAYATPUR) 		2609005000NRG24120720230152069 13/07/2023 JASWINDER SINGH 2609005WL006462 JASWINDER SINGH 00354 PUNB0202410 2121 2121 Processed 21/07/2023 3629434799 JASWINDER SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
166 RAJPURA PB-09-005-060-001/23
(HADAYATPUR) 		2609005000NRG24120720230152079 13/07/2023 BALJEET KAUR 2609005WL006463 BALJEET KAUR 00354 PUNB0202410 2121 2121 Processed 21/07/2023 3629434842 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
167 RAJPURA PB-09-005-060-001/45
(HADAYATPUR) 		2609005000NRG24120720230152081 13/07/2023 SUKHDEEP KAUR 2609005WL006463 SUKHDEEP KAUR 00354 PUNB0202410 1818 1818 Processed 21/07/2023 3629434845 SUKHDEEP KAUR WO AMARJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
168 RAJPURA PB-09-005-060-001/62
(HADAYATPUR) 		2609005000NRG24120720230152083 13/07/2023 SANTOSH RANI 2609005WL006463 SANTOSH RANI 00354 PUNB0202410 2121 2121 Processed 21/07/2023 3629434844 SANTOSH RANI WO NAIB SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 13635 13635
169 RAJPURA PB-09-005-052-001/10
(GADO MAJRA) 		2609005000NRG24120720230152058 13/07/2023 PARMJEET KAUR 2609005WL006460 PARMJEET KAUR 00415 SBIN0003541 1212 1212 Processed 21/07/2023 3629434851 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
170 RAJPURA PB-09-005-052-001/34
(GADO MAJRA) 		2609005000NRG24120720230152060 13/07/2023 USHA RANI 2609005WL006460 USHA RANI 00415 SBIN0003541 606 606 Processed 21/07/2023 3629434856 USHA RANI WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
171 RAJPURA PB-09-005-052-001/38
(GADO MAJRA) 		2609005000NRG24120720230152062 13/07/2023 NACHHATAR KAUR 2609005WL006460 NACHHATAR KAUR 00415 SBIN0003541 1212 1212 Processed 21/07/2023 3629434841 MRS NACHATAR KAUR STATE BANK OF INDIA(508548)
172 RAJPURA PB-09-005-052-001/39
(GADO MAJRA) 		2609005000NRG24120720230152063 13/07/2023 SWARAN KAUR 2609005WL006460 SWARAN KAUR 00415 SBIN0003541 1212 1212 Processed 21/07/2023 3629435079 MRS SAWARAN KAUR STATE BANK OF INDIA(508548)
173 RAJPURA PB-09-005-052-001/4
(GADO MAJRA) 		2609005000NRG24120720230152064 13/07/2023 Meeto 2609005WL006460 Meeto 00415 SBIN0003541 1212 1212 Processed 21/07/2023 3629434853 MRS MEETO STATE BANK OF INDIA(508548)
174 RAJPURA PB-09-005-052-001/44
(GADO MAJRA) 		2609005000NRG24120720230152066 13/07/2023 LABH SINGH 2609005WL006461 LABH SINGH 00415 SBIN0003541 1212 1212 Processed 21/07/2023 3629434858 MR LABH SINGH STATE BANK OF INDIA(508548)
175 RAJPURA PB-09-005-052-001/60
(GADO MAJRA) 		2609005000NRG24120720230152068 13/07/2023 AMRIK SINGH 2609005WL006461 AMRIK SINGH 00415 SBIN0003541 909 909 Processed 21/07/2023 3629434830 MR AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 7575 7575
176 RAJPURA PB-09-005-095-001/16
(MAMOLI) 		2609005000NRG24120720230151765 13/07/2023 PARAMJIT KAUR 2609005WL006445 PARAMJIT KAUR 00415 SBIN0011975 2121 2121 Processed 21/07/2023 3629434862 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
177 RAJPURA PB-09-005-095-001/17
(MAMOLI) 		2609005000NRG24120720230151766 13/07/2023 MANJU DEVI 2609005WL006445 MANJU DEVI 00415 SBIN0011975 2121 2121 Processed 21/07/2023 3629434859 Mrs. MANJU DEVI INDIAN BANK(607105)
178 RAJPURA PB-09-005-095-001/18
(MAMOLI) 		2609005000NRG24120720230151767 13/07/2023 VARINDER KAUR 2609005WL006445 VARINDER KAUR 00415 SBIN0011975 2121 2121 Processed 21/07/2023 3629434860 Mrs. VARINDER KAUR INDIAN BANK(607105)
179 RAJPURA PB-09-005-095-001/20
(MAMOLI) 		2609005000NRG24120720230151769 13/07/2023 SWARAN KAUR 2609005WL006445 SWARAN KAUR 00415 SBIN0011975 1818 1818 Processed 21/07/2023 3629434861 SWARAN KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
SubTotal 8181 8181
180 RAJPURA PB-09-005-011-001/17
(BAKHSHIWALA) 		2609005000NRG24120720230151787 13/07/2023 RAJWANT KAUR 2609005WL006447 RAJWANT KAUR 00415 SBIN0050015 1818 1818 Processed 21/07/2023 3629434815 MRS RAJWANT KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
181 RAJPURA PB-09-005-011-001/18
(BAKHSHIWALA) 		2609005000NRG24120720230151788 13/07/2023 KRISHNA DEVI 2609005WL006447 KRISHNA DEVI 00415 SBIN0050015 2121 2121 Processed 21/07/2023 3629434816 MISS KRISHNA DEVI STATE BANK OF INDIA(508548)
182 RAJPURA PB-09-005-011-001/45
(BAKHSHIWALA) 		2609005000NRG24120720230151795 13/07/2023 JASVIR KAUR 2609005WL006447 JASVIR KAUR 00415 SBIN0050015 1818 1818 Processed 21/07/2023 3629435035 MS JASVIR KAUR STATE BANK OF INDIA(508548)
183 RAJPURA PB-09-005-011-001/5
(BAKHSHIWALA) 		2609005000NRG24120720230151796 13/07/2023 MALKIT KAUR 2609005WL006447 MALKIT KAUR 00415 SBIN0050015 2121 2121 Processed 21/07/2023 3629435032 MS MALKIT KAUR STATE BANK OF INDIA(508548)
184 RAJPURA PB-09-005-011-001/65
(BAKHSHIWALA) 		2609005000NRG24120720230151800 13/07/2023 TARSEM KAUR 2609005WL006447 TARSEM KAUR 00415 SBIN0050015 2121 2121 Processed 21/07/2023 3629435023 TARSEM KAUR HDFC BANK LTD(607152)
185 RAJPURA PB-09-005-032-001/108
(CHANDUAN KHURD) 		2609005000NRG24120720230151859 13/07/2023 ANU 2609005WL006450 ANU 00415 SBIN0050015 1515 1515 Processed 21/07/2023 3629435017 MISS ANU NO STATE BANK OF INDIA(508548)
186 RAJPURA PB-09-005-032-001/88
(CHANDUAN KHURD) 		2609005000NRG24120720230151876 13/07/2023 RAJ BALA 2609005WL006450 RAJ BALA 00415 SBIN0050015 303 303 Processed 21/07/2023 3629435012 MISS RAJ BALA STATE BANK OF INDIA(508548)
187 RAJPURA PB-09-005-052-001/5
(GADO MAJRA) 		2609005000NRG24120720230152067 13/07/2023 Amarjeet Singh 2609005WL006461 Amarjeet Singh 00415 SBIN0050015 909 909 Processed 21/07/2023 3629434852 AMARJEET SINGH SO TIWARI RAM BANK OF BARODA(606985)
SubTotal 12726 12726
188 RAJPURA PB-09-005-005-001/195
(ALUNA) 		2609005000NRG24120720230151778 13/07/2023 Manpreet Kaur 2609005WL006446 Manpreet Kaur 00415 SBIN0050016 1818 1818 Processed 21/07/2023 3629435053 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
189 RAJPURA PB-09-005-023-001/20
(BHATERI) 		2609005000NRG24120720230151813 13/07/2023 JASMER KAUR 2609005WL006448 JASMER KAUR 00415 SBIN0050016 2121 2121 Processed 21/07/2023 3629434943 MRS JASMER KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
190 RAJPURA PB-09-005-036-001/26
(DEVI NAGAR (A)) 		2609005000NRG24120720230151962 13/07/2023 KARMJEET KAUR 2609005WL006456 KARMJEET KAUR 00415 SBIN0050141 1818 1818 Processed 21/07/2023 3629434938 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
191 RAJPURA PB-09-005-036-001/29
(DEVI NAGAR (A)) 		2609005000NRG24120720230151950 13/07/2023 MAHINDER KAUR 2609005WL006455 MAHINDER KAUR 00415 SBIN0050141 1818 1818 Processed 21/07/2023 3629434934 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
192 RAJPURA PB-09-005-036-001/45
(DEVI NAGAR (A)) 		2609005000NRG24120720230151965 13/07/2023 AMARJIT KAUR 2609005WL006456 AMARJIT KAUR 00415 SBIN0050141 1818 1818 Processed 21/07/2023 3629435011 Mrs. Amarjeet Kaur INDIAN BANK(607105)
193 RAJPURA PB-09-005-036-001/52
(DEVI NAGAR (A)) 		2609005000NRG24120720230151967 13/07/2023 HARBANS KAUR R 2609005WL006456 HARBANS KAUR R 00415 SBIN0050141 1515 1515 Processed 21/07/2023 3629434980 Mrs. HARBANS KAUR INDIAN BANK(607105)
194 RAJPURA PB-09-005-036-001/92
(DEVI NAGAR (A)) 		2609005000NRG24120720230151955 13/07/2023 SHAKUNTLA DEVI 2609005WL006455 SHAKUNTLA DEVI 00415 SBIN0050141 1515 1515 Processed 21/07/2023 3629434916 SHANKUTLA DEVI WO RAM TIRTH PUNJAB NATIONAL BANK(508568)
195 RAJPURA PB-09-005-036-001/93
(DEVI NAGAR (A)) 		2609005000NRG24120720230151956 13/07/2023 SANDEEP KAUR 2609005WL006455 SANDEEP KAUR 00415 SBIN0050141 1515 1515 Processed 21/07/2023 3629434917 Mrs. Sandeep Kaur INDIAN BANK(607105)
196 RAJPURA PB-09-005-047-001/106
(DHUMAN) 		2609005000NRG24120720230151974 13/07/2023 CHARAN KAUR 2609005WL006458 CHARAN KAUR 00415 SBIN0050141 909 909 Processed 21/07/2023 3629435038 CHARAN KAUR ICICI BANK LTD(508534)
197 RAJPURA PB-09-005-047-001/108
(DHUMAN) 		2609005000NRG24120720230151975 13/07/2023 karam singh 2609005WL006458 karam singh 00415 SBIN0050141 909 909 Processed 21/07/2023 3629435026 MR KARAM SINGH STATE BANK OF INDIA(508548)
198 RAJPURA PB-09-005-047-001/20
(DHUMAN) 		2609005000NRG24120720230151978 13/07/2023 GURMEET KAUR 2609005WL006458 GURMEET KAUR 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629434961 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
199 RAJPURA PB-09-005-047-001/25
(DHUMAN) 		2609005000NRG24120720230151979 13/07/2023 RAM MURTI 2609005WL006458 RAM MURTI 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629434955 MRS RAM DP OP MURTI STATE BANK OF INDIA(508548)
200 RAJPURA PB-09-005-047-001/29
(DHUMAN) 		2609005000NRG24120720230151980 13/07/2023 MANDEEP KAUR 2609005WL006458 MANDEEP KAUR 00415 SBIN0050141 909 909 Processed 21/07/2023 3629435016 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
201 RAJPURA PB-09-005-047-001/30
(DHUMAN) 		2609005000NRG24120720230151982 13/07/2023 raj kaur 2609005WL006458 raj kaur 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629434936 MRS RAJ KAUR STATE BANK OF INDIA(508548)
202 RAJPURA PB-09-005-047-001/32
(DHUMAN) 		2609005000NRG24120720230151983 13/07/2023 jassi kaur 2609005WL006458 jassi kaur 00415 SBIN0050141 606 606 Processed 21/07/2023 3629434977 MRS JASSI KAUR STATE BANK OF INDIA(508548)
203 RAJPURA PB-09-005-047-001/34
(DHUMAN) 		2609005000NRG24120720230151984 13/07/2023 Paramjit kaur 2609005WL006458 Paramjit kaur 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629434960 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
204 RAJPURA PB-09-005-047-001/34
(DHUMAN) 		2609005000NRG24120720230151985 13/07/2023 SATVEER KAUR 2609005WL006458 SATVEER KAUR 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629434964 MISS SATVEER KAUR STATE BANK OF INDIA(508548)
205 RAJPURA PB-09-005-047-001/35
(DHUMAN) 		2609005000NRG24120720230151986 13/07/2023 satpal kaur 2609005WL006458 satpal kaur 00415 SBIN0050141 909 909 Processed 21/07/2023 3629434953 SATPAL KAUR ICICI BANK LTD(508534)
206 RAJPURA PB-09-005-047-001/36
(DHUMAN) 		2609005000NRG24120720230151987 13/07/2023 rani kaur 2609005WL006458 rani kaur 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629434935 MS RANI KAUR STATE BANK OF INDIA(508548)
207 RAJPURA PB-09-005-047-001/37
(DHUMAN) 		2609005000NRG24120720230151988 13/07/2023 parkash kaur 2609005WL006458 parkash kaur 00415 SBIN0050141 909 909 Processed 21/07/2023 3629434965 PARKASH KAUR ICICI BANK LTD(508534)
208 RAJPURA PB-09-005-047-001/38
(DHUMAN) 		2609005000NRG24120720230151989 13/07/2023 jaspal kaur 2609005WL006458 jaspal kaur 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629434978 MRS JASPAL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
209 RAJPURA PB-09-005-047-001/40
(DHUMAN) 		2609005000NRG24120720230151990 13/07/2023 GURMIT KAUR 2609005WL006458 GURMIT KAUR 00415 SBIN0050141 909 909 Processed 21/07/2023 3629434962 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
210 RAJPURA PB-09-005-047-001/43
(DHUMAN) 		2609005000NRG24120720230151991 13/07/2023 SONU RANI 2609005WL006458 SONU RANI 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629434979 MRS SONU RANI STATE BANK OF INDIA(508548)
211 RAJPURA PB-09-005-047-001/45
(DHUMAN) 		2609005000NRG24120720230151992 13/07/2023 RANO 2609005WL006458 RANO 00415 SBIN0050141 909 909 Processed 21/07/2023 3629435040 MRS RANO STATE BANK OF INDIA(508548)
212 RAJPURA PB-09-005-047-001/48
(DHUMAN) 		2609005000NRG24120720230151993 13/07/2023 LACHAMI DEVI 2609005WL006458 LACHAMI DEVI 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629434822 MRS LACHAMI DEVI STATE BANK OF INDIA(508548)
213 RAJPURA PB-09-005-047-001/7
(DHUMAN) 		2609005000NRG24120720230151997 13/07/2023 JASMER SINGH 2609005WL006458 JASMER SINGH 00415 SBIN0050141 909 909 Processed 21/07/2023 3629434819 JASMER SINGH PUNJAB NATIONAL BANK(508568)
214 RAJPURA PB-09-005-047-001/74
(DHUMAN) 		2609005000NRG24120720230151999 13/07/2023 PREETAM KAUR 2609005WL006458 PREETAM KAUR 00415 SBIN0050141 909 909 Processed 21/07/2023 3629434963 MRS PREETAM KAUR STATE BANK OF INDIA(508548)
215 RAJPURA PB-09-005-047-001/75
(DHUMAN) 		2609005000NRG24120720230152000 13/07/2023 RANI 2609005WL006458 RANI 00415 SBIN0050141 909 909 Processed 21/07/2023 3629435022 MRS RANI STATE BANK OF INDIA(508548)
216 RAJPURA PB-09-005-060-001/10
(HADAYATPUR) 		2609005000NRG24120720230152073 13/07/2023 NIRMALA DEVI 2609005WL006463 NIRMALA DEVI 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629434970 MRS NIRMALA STATE BANK OF INDIA(508548)
217 RAJPURA PB-09-005-060-001/12
(HADAYATPUR) 		2609005000NRG24120720230152074 13/07/2023 AMARNATH 2609005WL006463 AMARNATH 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629434937 MR AMAR NATH STATE BANK OF INDIA(508548)
218 RAJPURA PB-09-005-060-001/19
(HADAYATPUR) 		2609005000NRG24120720230152077 13/07/2023 Tarsem Singh 2609005WL006463 Tarsem Singh 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629434825 MR TARSEM SINGH STATE BANK OF INDIA(508548)
219 RAJPURA PB-09-005-060-001/20
(HADAYATPUR) 		2609005000NRG24120720230152078 13/07/2023 GURMEET KAUR 2609005WL006463 GURMEET KAUR 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629434975 GURMEET KAUR CANARA BANK(508532)
220 RAJPURA PB-09-005-060-001/24
(HADAYATPUR) 		2609005000NRG24120720230152080 13/07/2023 Seema Rani 2609005WL006463 Seema Rani 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629434974 MRS SEEMA RANI STATE BANK OF INDIA(508548)
221 RAJPURA PB-09-005-060-001/54
(HADAYATPUR) 		2609005000NRG24120720230152082 13/07/2023 PARAMJEET KAUR 2609005WL006463 PARAMJEET KAUR 00415 SBIN0050141 1515 1515 Processed 21/07/2023 3629434971 MRS PARAMJIT KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
222 RAJPURA PB-09-005-060-001/90
(HADAYATPUR) 		2609005000NRG24120720230152084 13/07/2023 MEENA RANI 2609005WL006463 MEENA RANI 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629435050 MRS MEENA RANI WO NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 44844 44844
223 RAJPURA PB-09-005-050-001/10
(FATEHPUR GADRI) 		2609005000NRG24120720230152005 13/07/2023 MOHINDER LAL 2609005WL006459 MOHINDER LAL 00415 SBIN0050362 2121 2121 Processed 21/07/2023 3629435001 MR MAHINDER RAM STATE BANK OF INDIA(508548)
224 RAJPURA PB-09-005-050-001/100
(FATEHPUR GADRI) 		2609005000NRG24120720230152006 13/07/2023 PARMJEET KAUR 2609005WL006459 PARMJEET KAUR 00415 SBIN0050362 1515 1515 Processed 21/07/2023 3629435039 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
225 RAJPURA PB-09-005-050-001/103
(FATEHPUR GADRI) 		2609005000NRG24120720230152007 13/07/2023 LACHMI RANI 2609005WL006459 LACHMI RANI 00415 SBIN0050362 2121 2121 Processed 21/07/2023 3629434969 MRS LACHHMI RANI STATE BANK OF INDIA(508548)
226 RAJPURA PB-09-005-050-001/105
(FATEHPUR GADRI) 		2609005000NRG24120720230152009 13/07/2023 PARMJEET KAUR 2609005WL006459 PARMJEET KAUR 00415 SBIN0050362 909 909 Processed 21/07/2023 3629435010 MRS PARAMJIT KAUR WO RULDA STATE BANK OF INDIA(508548)
227 RAJPURA PB-09-005-050-001/106
(FATEHPUR GADRI) 		2609005000NRG24120720230152010 13/07/2023 MOHINERO BAI 2609005WL006459 MOHINERO BAI 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629435027 MS MOHINDER KAUR WO CHHOTO RAM STATE BANK OF INDIA(508548)
228 RAJPURA PB-09-005-050-001/116
(FATEHPUR GADRI) 		2609005000NRG24120720230152013 13/07/2023 KRISHNA 2609005WL006459 KRISHNA 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629434966 MRS KRISHNA STATE BANK OF INDIA(508548)
229 RAJPURA PB-09-005-050-001/124
(FATEHPUR GADRI) 		2609005000NRG24120720230152015 13/07/2023 MANJEET KAUR 2609005WL006459 MANJEET KAUR 00415 SBIN0050362 2121 2121 Processed 21/07/2023 3629435025 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
230 RAJPURA PB-09-005-050-001/140
(FATEHPUR GADRI) 		2609005000NRG24120720230152019 13/07/2023 JOGINDER KAUR 2609005WL006459 JOGINDER KAUR 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629435036 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
231 RAJPURA PB-09-005-050-001/144
(FATEHPUR GADRI) 		2609005000NRG24120720230152021 13/07/2023 KRISHNA DEVI 2609005WL006459 KRISHNA DEVI 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629434972 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
232 RAJPURA PB-09-005-050-001/149
(FATEHPUR GADRI) 		2609005000NRG24120720230152023 13/07/2023 SUNITA RANI 2609005WL006459 SUNITA RANI 00415 SBIN0050362 2121 2121 Processed 21/07/2023 3629435033 MRS SUNITA RANI WO SINDER PAL STATE BANK OF INDIA(508548)
233 RAJPURA PB-09-005-050-001/163
(FATEHPUR GADRI) 		2609005000NRG24120720230152025 13/07/2023 PINKI RANI 2609005WL006459 PINKI RANI 00415 SBIN0050362 303 303 Processed 21/07/2023 3629435049 MRS PINKI RANI STATE BANK OF INDIA(508548)
234 RAJPURA PB-09-005-050-001/17
(FATEHPUR GADRI) 		2609005000NRG24120720230152027 13/07/2023 BIMLA 2609005WL006459 BIMLA 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629434968 MRS BIMLA STATE BANK OF INDIA(508548)
235 RAJPURA PB-09-005-050-001/18
(FATEHPUR GADRI) 		2609005000NRG24120720230152028 13/07/2023 CHINDO RANI 2609005WL006459 CHINDO RANI 00415 SBIN0050362 2121 2121 Processed 21/07/2023 3629435009 MRS CHINDO RANI WO AMARJIT SINGH STATE BANK OF INDIA(508548)
236 RAJPURA PB-09-005-050-001/24
(FATEHPUR GADRI) 		2609005000NRG24120720230152029 13/07/2023 SITA BAI 2609005WL006459 SITA BAI 00415 SBIN0050362 1515 1515 Processed 21/07/2023 3629434957 MRS SITO RANI STATE BANK OF INDIA(508548)
237 RAJPURA PB-09-005-050-001/26
(FATEHPUR GADRI) 		2609005000NRG24120720230152030 13/07/2023 KAMLESH RANI 2609005WL006459 KAMLESH RANI 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629434866 Mrs. KAMLESH RANI INDIAN BANK(607105)
238 RAJPURA PB-09-005-050-001/37
(FATEHPUR GADRI) 		2609005000NRG24120720230152031 13/07/2023 HARMESH KAUR 2609005WL006459 HARMESH KAUR 00415 SBIN0050362 1212 1212 Processed 21/07/2023 3629434958 MR HARMESH KAUR STATE BANK OF INDIA(508548)
239 RAJPURA PB-09-005-050-001/40
(FATEHPUR GADRI) 		2609005000NRG24120720230152032 13/07/2023 USHA RANI 2609005WL006459 USHA RANI 00415 SBIN0050362 2121 2121 Processed 21/07/2023 3629434944 Mrs. USHA RANI CENTRAL BANK OF INDIA(607115)
240 RAJPURA PB-09-005-050-001/43
(FATEHPUR GADRI) 		2609005000NRG24120720230152033 13/07/2023 NIHAL CHAND 2609005WL006459 NIHAL CHAND 00415 SBIN0050362 2121 2121 Processed 21/07/2023 3629434824 MR NIHAL CHAND SO VIR SINGH STATE BANK OF INDIA(508548)
241 RAJPURA PB-09-005-050-001/51
(FATEHPUR GADRI) 		2609005000NRG24120720230152035 13/07/2023 JASWANT KAUR 2609005WL006459 JASWANT KAUR 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629435051 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
242 RAJPURA PB-09-005-050-001/55
(FATEHPUR GADRI) 		2609005000NRG24120720230152036 13/07/2023 SEEMA RANI 2609005WL006459 SEEMA RANI 00415 SBIN0050362 2121 2121 Processed 21/07/2023 3629435021 MR SEEMA RANI STATE BANK OF INDIA(508548)
243 RAJPURA PB-09-005-050-001/57
(FATEHPUR GADRI) 		2609005000NRG24120720230152037 13/07/2023 SUNDRA RANI 2609005WL006459 SUNDRA RANI 00415 SBIN0050362 2121 2121 Processed 21/07/2023 3629434813 MRS SUNDRA RANI WO GOBIND RAM STATE BANK OF INDIA(508548)
244 RAJPURA PB-09-005-050-001/58
(FATEHPUR GADRI) 		2609005000NRG24120720230152038 13/07/2023 KANTA BAI 2609005WL006459 KANTA BAI 00415 SBIN0050362 1212 1212 Processed 21/07/2023 3629435006 MRS KANTO BAI WO RAM PARKASH STATE BANK OF INDIA(508548)
245 RAJPURA PB-09-005-050-001/6
(FATEHPUR GADRI) 		2609005000NRG24120720230152039 13/07/2023 SUKHO 2609005WL006459 SUKHO 00415 SBIN0050362 2121 2121 Processed 21/07/2023 3629435002 MRS SUKHO WO MANJIT KUMAR STATE BANK OF INDIA(508548)
246 RAJPURA PB-09-005-050-001/60
(FATEHPUR GADRI) 		2609005000NRG24120720230152040 13/07/2023 PAL KAUR 2609005WL006459 PAL KAUR 00415 SBIN0050362 1212 1212 Processed 21/07/2023 3629435029 MRS PAL KAUR URF HARPAL KAUR STATE BANK OF INDIA(508548)
247 RAJPURA PB-09-005-050-001/63
(FATEHPUR GADRI) 		2609005000NRG24120720230152042 13/07/2023 PARAMJEET KAUR 2609005WL006459 PARAMJEET KAUR 00415 SBIN0050362 2121 2121 Processed 21/07/2023 3629434945 MRS PARAMJEET KAUR WO AMARJEET STATE BANK OF INDIA(508548)
248 RAJPURA PB-09-005-050-001/67
(FATEHPUR GADRI) 		2609005000NRG24120720230152043 13/07/2023 SEEMA RANI 2609005WL006459 SEEMA RANI 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629435007 MRS SEEMA RANI WO SUKHWINDER STATE BANK OF INDIA(508548)
249 RAJPURA PB-09-005-050-001/70
(FATEHPUR GADRI) 		2609005000NRG24120720230152044 13/07/2023 PINKI 2609005WL006459 PINKI 00415 SBIN0050362 2121 2121 Processed 21/07/2023 3629435052 MRS PINKI WO SHINDA RAM STATE BANK OF INDIA(508548)
250 RAJPURA PB-09-005-050-001/71
(FATEHPUR GADRI) 		2609005000NRG24120720230152045 13/07/2023 PARAMJIT KAUR 2609005WL006459 PARAMJIT KAUR 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629434983 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
251 RAJPURA PB-09-005-050-001/8
(FATEHPUR GADRI) 		2609005000NRG24120720230152046 13/07/2023 KANTO BAI 2609005WL006459 KANTO BAI 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629435000 MRS KANTO BAI STATE BANK OF INDIA(508548)
252 RAJPURA PB-09-005-050-001/81
(FATEHPUR GADRI) 		2609005000NRG24120720230152047 13/07/2023 PARMJIT KAUR 2609005WL006459 PARMJIT KAUR 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629434818 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
253 RAJPURA PB-09-005-050-001/84
(FATEHPUR GADRI) 		2609005000NRG24120720230152048 13/07/2023 SHINDER KAUR 2609005WL006459 SHINDER KAUR 00415 SBIN0050362 2121 2121 Processed 21/07/2023 3629435024 MRS SHINDER KAUR WO MAHINDER KUMAR STATE BANK OF INDIA(508548)
254 RAJPURA PB-09-005-050-001/88
(FATEHPUR GADRI) 		2609005000NRG24120720230152049 13/07/2023 ASHA RANI 2609005WL006459 ASHA RANI 00415 SBIN0050362 2121 2121 Processed 21/07/2023 3629434946 MRS ASHA RANI STATE BANK OF INDIA(508548)
255 RAJPURA PB-09-005-050-001/89
(FATEHPUR GADRI) 		2609005000NRG24120720230152050 13/07/2023 TARO BAI 2609005WL006459 TARO BAI 00415 SBIN0050362 2121 2121 Processed 21/07/2023 3629434915 Mrs. Taro Bai BAI INDIAN BANK(607105)
256 RAJPURA PB-09-005-050-001/9
(FATEHPUR GADRI) 		2609005000NRG24120720230152051 13/07/2023 PREETO BAI 2609005WL006459 PREETO BAI 00415 SBIN0050362 2121 2121 Processed 21/07/2023 3629434973 MRS PREETO BAI STATE BANK OF INDIA(508548)
257 RAJPURA PB-09-005-050-001/90
(FATEHPUR GADRI) 		2609005000NRG24120720230152052 13/07/2023 SHINDER KAUR 2609005WL006459 SHINDER KAUR 00415 SBIN0050362 2121 2121 Processed 21/07/2023 3629435004 MRS SINDER KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
258 RAJPURA PB-09-005-050-001/92
(FATEHPUR GADRI) 		2609005000NRG24120720230152053 13/07/2023 SUKHWINDER KAUR 2609005WL006459 SUKHWINDER KAUR 00415 SBIN0050362 2121 2121 Processed 21/07/2023 3629435008 MRS SUKHWINDER KAUR WO SANDEEP KUMAR STATE BANK OF INDIA(508548)
259 RAJPURA PB-09-005-050-001/96
(FATEHPUR GADRI) 		2609005000NRG24120720230152055 13/07/2023 RANI 2609005WL006459 RANI 00415 SBIN0050362 2121 2121 Processed 21/07/2023 3629434984 RANI WO JATINDER SINGH UCO BANK(607066)
260 RAJPURA PB-09-005-050-001/97
(FATEHPUR GADRI) 		2609005000NRG24120720230152056 13/07/2023 PARKASHO DEVI 2609005WL006459 PARKASHO DEVI 00415 SBIN0050362 1212 1212 Processed 21/07/2023 3629434867 MR PARKASHO DEVI STATE BANK OF INDIA(508548)
261 RAJPURA PB-09-005-050-001/98
(FATEHPUR GADRI) 		2609005000NRG24120720230152057 13/07/2023 JEETO BAI 2609005WL006459 JEETO BAI 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629434940 MRS JEETO BAI URF JEET KAUR STATE BANK OF INDIA(508548)
262 RAJPURA PB-09-005-065-001/4
(JALALPUR) 		2609005000NRG24120720230152085 13/07/2023 SIAM SINGH 2609005WL006464 SIAM SINGH 00415 SBIN0050362 1515 1515 Processed 21/07/2023 3629434959 MR SHIAM SINGH STATE BANK OF INDIA(508548)
263 RAJPURA PB-09-005-072-001/113
(JHANSLI) 		2609005000NRG24120720230152101 13/07/2023 SHERU RAM 2609005WL006466 SHERU RAM 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629434823 SHERU RAM PUNJAB NATIONAL BANK(508568)
264 RAJPURA PB-09-005-072-001/117
(JHANSLI) 		2609005000NRG24120720230152102 13/07/2023 JASWANT KAUR 2609005WL006466 JASWANT KAUR 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629434814 MRS JASWANT KAUR WO SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
265 RAJPURA PB-09-005-072-001/131
(JHANSLI) 		2609005000NRG24120720230152103 13/07/2023 MANJIT KAUR 2609005WL006466 MANJIT KAUR 00415 SBIN0050362 1515 1515 Processed 21/07/2023 3629434954 MRS MANJEET KAUR WO SUCHA SINGH STATE BANK OF INDIA(508548)
266 RAJPURA PB-09-005-072-001/138
(JHANSLI) 		2609005000NRG24120720230152104 13/07/2023 MAYA KAUR 2609005WL006466 MAYA KAUR 00415 SBIN0050362 2121 2121 Processed 21/07/2023 3629435028 MRS MAYA KAUR WO HAKAM SINGH STATE BANK OF INDIA(508548)
267 RAJPURA PB-09-005-072-001/139
(JHANSLI) 		2609005000NRG24120720230152105 13/07/2023 ANGREJ KAUR 2609005WL006466 ANGREJ KAUR 00415 SBIN0050362 2121 2121 Processed 21/07/2023 3629435031 MRS ANGREJ KAUR WO RAMA SINGH STATE BANK OF INDIA(508548)
268 RAJPURA PB-09-005-072-001/142
(JHANSLI) 		2609005000NRG24120720230152106 13/07/2023 HARJEET KAUR 2609005WL006466 HARJEET KAUR 00415 SBIN0050362 2121 2121 Processed 21/07/2023 3629434864 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
269 RAJPURA PB-09-005-072-001/155
(JHANSLI) 		2609005000NRG24120720230152107 13/07/2023 ISHWAR BAI 2609005WL006466 ISHWAR BAI 00415 SBIN0050362 1515 1515 Processed 21/07/2023 3629434820 ISHWAR BAI PUNJAB NATIONAL BANK(508568)
270 RAJPURA PB-09-005-072-001/25
(JHANSLI) 		2609005000NRG24120720230152110 13/07/2023 BHINDER KAUR 2609005WL006466 BHINDER KAUR 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629434939 BHINDER KAUR WO GULZAR SINGH STATE BANK OF INDIA(508548)
271 RAJPURA PB-09-005-072-001/37
(JHANSLI) 		2609005000NRG24120720230152111 13/07/2023 DARSHANA RANI 2609005WL006466 DARSHANA RANI 00415 SBIN0050362 1515 1515 Processed 21/07/2023 3629434865 MR DARSHANA RANI STATE BANK OF INDIA(508548)
SubTotal 89082 89082
272 RAJPURA PB-09-005-057-001/26
(JANGPUR) 		2609005000NRG24120720230152092 13/07/2023 SUKHWINDER KAUR 2609005WL006465 SUKHWINDER KAUR 00415 SBIN0050383 909 909 Processed 21/07/2023 3629434948 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
273 RAJPURA PB-09-005-057-001/61
(JANGPUR) 		2609005000NRG24120720230152099 13/07/2023 JYOTI RANI 2609005WL006465 JYOTI RANI 00415 SBIN0050383 1212 1212 Processed 21/07/2023 3629434949 MRS JYOTI RANI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
274 RAJPURA PB-09-005-036-001/14
(DEVI NAGAR (A)) 		2609005000NRG24120720230151959 13/07/2023 BAG KAUR 2609005WL006456 BAG KAUR 00415 SBIN0050713 1515 1515 Processed 21/07/2023 3629434941 Mrs. BHAG KAUR INDIAN BANK(607105)
275 RAJPURA PB-09-005-036-001/17
(DEVI NAGAR (A)) 		2609005000NRG24120720230151960 13/07/2023 PARVINDER KAUR 2609005WL006456 PARVINDER KAUR 00415 SBIN0050713 1515 1515 Processed 21/07/2023 3629434981 Mrs. Parwinder Kaur INDIAN BANK(607105)
276 RAJPURA PB-09-005-036-001/22
(DEVI NAGAR (A)) 		2609005000NRG24120720230151961 13/07/2023 ANGREJ KAUR 2609005WL006456 ANGREJ KAUR 00415 SBIN0050713 1818 1818 Processed 21/07/2023 3629434956 Mrs. ANGREJ KAUR INDIAN BANK(607105)
277 RAJPURA PB-09-005-036-001/30
(DEVI NAGAR (A)) 		2609005000NRG24120720230151951 13/07/2023 SURJIT KAUR 2609005WL006455 SURJIT KAUR 00415 SBIN0050713 1515 1515 Processed 21/07/2023 3629434982 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
278 RAJPURA PB-09-005-036-001/35
(DEVI NAGAR (A)) 		2609005000NRG24120720230151952 13/07/2023 CHARAN KAUR 2609005WL006455 CHARAN KAUR 00415 SBIN0050713 1515 1515 Processed 21/07/2023 3629435037 Mrs. CHARAN KAUR INDIAN BANK(607105)
279 RAJPURA PB-09-005-036-001/39
(DEVI NAGAR (A)) 		2609005000NRG24120720230151953 13/07/2023 NIRMAL KAUR 2609005WL006455 NIRMAL KAUR 00415 SBIN0050713 1515 1515 Processed 21/07/2023 3629434967 Mrs. NIRMAL KAUR INDIAN BANK(607105)
280 RAJPURA PB-09-005-036-001/44
(DEVI NAGAR (A)) 		2609005000NRG24120720230151964 13/07/2023 RANJODH SINGH 2609005WL006456 RANJODH SINGH 00415 SBIN0050713 1818 1818 Processed 21/07/2023 3629434942 SHRI RANJODH SINGH STATE BANK OF INDIA(508548)
281 RAJPURA PB-09-005-036-001/47
(DEVI NAGAR (A)) 		2609005000NRG24120720230151966 13/07/2023 BABLI 2609005WL006456 BABLI 00415 SBIN0050713 1212 1212 Processed 21/07/2023 3629434821 Mrs. BABLI . INDIAN BANK(607105)
282 RAJPURA PB-09-005-047-001/8
(DHUMAN) 		2609005000NRG24120720230152002 13/07/2023 KULVIR SINGH 2609005WL006458 KULVIR SINGH 00415 SBIN0050713 909 909 Processed 21/07/2023 3629435015 MR KULBEER SINGH STATE BANK OF INDIA(508548)
SubTotal 13332 13332
283 RAJPURA PB-09-005-036-001/42
(DEVI NAGAR (A)) 		2609005000NRG24120720230151963 13/07/2023 DALVEER KAUR 2609005WL006456 DALVEER KAUR 00415 SBIN0051018 1515 1515 Processed 21/07/2023 3629434947 Mrs. DALVEER KAUR INDIAN BANK(607105)
SubTotal 1515 1515
284 RAJPURA PB-09-005-023-001/10
(BHATERI) 		2609005000NRG24120720230151804 13/07/2023 BALJINDER KAUR 2609005WL006448 BALJINDER KAUR 00415 SBIN0051345 1818 1818 Processed 21/07/2023 3629434989 MRS BALJINDER KAUR WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
285 RAJPURA PB-09-005-023-001/12
(BHATERI) 		2609005000NRG24120720230151805 13/07/2023 BALWINDER SINGH 2609005WL006448 BALWINDER SINGH 00415 SBIN0051345 606 606 Processed 21/07/2023 3629434991 MR BALVINDER SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
286 RAJPURA PB-09-005-023-001/123
(BHATERI) 		2609005000NRG24120720230151806 13/07/2023 KARAMJIT KAUR 2609005WL006448 KARAMJIT KAUR 00415 SBIN0051345 1818 1818 Processed 21/07/2023 3629435030 KARAMJEET KAUR W/O GURJEET SINGH PUNJAB NATIONAL BANK(508568)
287 RAJPURA PB-09-005-023-001/124
(BHATERI) 		2609005000NRG24120720230151807 13/07/2023 JASWINDER KAUR 2609005WL006448 JASWINDER KAUR 00415 SBIN0051345 2121 2121 Processed 21/07/2023 3629434996 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
288 RAJPURA PB-09-005-023-001/13
(BHATERI) 		2609005000NRG24120720230151808 13/07/2023 MUKHTIYAR KAUR 2609005WL006448 MUKHTIYAR KAUR 00415 SBIN0051345 2121 2121 Processed 21/07/2023 3629434987 MRS MUKHTIAR KAUR WO GAJJAN SINGH STATE BANK OF INDIA(508548)
289 RAJPURA PB-09-005-023-001/139
(BHATERI) 		2609005000NRG24120720230151809 13/07/2023 CHARANJIT KAUR 2609005WL006448 CHARANJIT KAUR 00415 SBIN0051345 2121 2121 Processed 21/07/2023 3629434990 MRS CHARANAJIT KAUR STATE BANK OF INDIA(508548)
290 RAJPURA PB-09-005-023-001/15
(BHATERI) 		2609005000NRG24120720230151810 13/07/2023 SARBJEET KAUR 2609005WL006448 SARBJEET KAUR 00415 SBIN0051345 2121 2121 Processed 21/07/2023 3629435018 MRS SARABJEET KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
291 RAJPURA PB-09-005-023-001/17
(BHATERI) 		2609005000NRG24120720230151811 13/07/2023 JASVIR KAUR 2609005WL006448 JASVIR KAUR 00415 SBIN0051345 2121 2121 Processed 21/07/2023 3629434986 MRS JASVIR KAUR WO KARAM CHAND STATE BANK OF INDIA(508548)
292 RAJPURA PB-09-005-023-001/18
(BHATERI) 		2609005000NRG24120720230151812 13/07/2023 MEGH RAJ 2609005WL006448 MEGH RAJ 00415 SBIN0051345 2121 2121 Processed 21/07/2023 3629434993 MEGH RAJ S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
293 RAJPURA PB-09-005-023-001/21
(BHATERI) 		2609005000NRG24120720230151814 13/07/2023 BANT KAUR 2609005WL006448 BANT KAUR 00415 SBIN0051345 1515 1515 Processed 21/07/2023 3629435019 BANT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
294 RAJPURA PB-09-005-023-001/30
(BHATERI) 		2609005000NRG24120720230151816 13/07/2023 SINDERPAL KAUR 2609005WL006448 SINDERPAL KAUR 00415 SBIN0051345 1818 1818 Processed 21/07/2023 3629435005 MRS SINDERPAL KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
295 RAJPURA PB-09-005-023-001/35
(BHATERI) 		2609005000NRG24120720230151818 13/07/2023 JASWINDER KAUR 2609005WL006448 JASWINDER KAUR 00415 SBIN0051345 1818 1818 Processed 21/07/2023 3629434998 MRS JASWINDER KAUR WO BALVEER SINGH STATE BANK OF INDIA(508548)
296 RAJPURA PB-09-005-023-001/38
(BHATERI) 		2609005000NRG24120720230151819 13/07/2023 JANG SINGH 2609005WL006448 JANG SINGH 00415 SBIN0051345 1818 1818 Processed 21/07/2023 3629434985 MR JANG SINGH STATE BANK OF INDIA(508548)
297 RAJPURA PB-09-005-023-001/39
(BHATERI) 		2609005000NRG24120720230151820 13/07/2023 JEET KAUR 2609005WL006448 JEET KAUR 00415 SBIN0051345 1818 1818 Processed 21/07/2023 3629434988 MRS JEET KAUR STATE BANK OF INDIA(508548)
298 RAJPURA PB-09-005-023-001/42
(BHATERI) 		2609005000NRG24120720230151821 13/07/2023 BALVIR KAUR 2609005WL006448 BALVIR KAUR 00415 SBIN0051345 1818 1818 Processed 22/07/2023 3629435054 BALBIR KAUR PUNJAB & SIND BANK(607087)
299 RAJPURA PB-09-005-023-001/45
(BHATERI) 		2609005000NRG24120720230151822 13/07/2023 BHINDER KAUR 2609005WL006448 BHINDER KAUR 00415 SBIN0051345 1818 1818 Processed 21/07/2023 3629435020 MRS BHINDER KAUR WO BALBEER SINGH STATE BANK OF INDIA(508548)
300 RAJPURA PB-09-005-023-001/47
(BHATERI) 		2609005000NRG24120720230151823 13/07/2023 RIMPI DEVI 2609005WL006448 RIMPI DEVI 00415 SBIN0051345 1212 1212 Rejected 21/07/2023 3629434997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 RAJPURA PB-09-005-023-001/48
(BHATERI) 		2609005000NRG24120720230151824 13/07/2023 JEET MOHHAMAD 2609005WL006448 JEET MOHHAMAD 00415 SBIN0051345 2121 2121 Processed 21/07/2023 3629434992 MR JEET MOHHAMAD STATE BANK OF INDIA(508548)
302 RAJPURA PB-09-005-023-001/51
(BHATERI) 		2609005000NRG24120720230151825 13/07/2023 SUJEET KAUR 2609005WL006448 SUJEET KAUR 00415 SBIN0051345 1818 1818 Processed 21/07/2023 3629434999 MRS SURJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
303 RAJPURA PB-09-005-023-001/55
(BHATERI) 		2609005000NRG24120720230151826 13/07/2023 GURDEEP SINGH 2609005WL006448 GURDEEP SINGH 00415 SBIN0051345 2121 2121 Processed 21/07/2023 3629434950 MR GURDEEP SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
304 RAJPURA PB-09-005-023-001/56
(BHATERI) 		2609005000NRG24120720230151827 13/07/2023 ANITA 2609005WL006448 ANITA 00415 SBIN0051345 606 606 Processed 21/07/2023 3629434995 ANITA W/O SATPAL SINGH BANK OF INDIA(508505)
305 RAJPURA PB-09-005-023-001/57
(BHATERI) 		2609005000NRG24120720230151828 13/07/2023 BABNI 2609005WL006448 BABNI 00415 SBIN0051345 1515 1515 Processed 21/07/2023 3629435003 MRS BABNI WO RAJ KUMAR STATE BANK OF INDIA(508548)
306 RAJPURA PB-09-005-023-001/6
(BHATERI) 		2609005000NRG24120720230151829 13/07/2023 RANJEET SINGH 2609005WL006448 RANJEET SINGH 00415 SBIN0051345 2121 2121 Processed 21/07/2023 3629435013 RANJIT SINGH ICICI BANK LTD(508534)
307 RAJPURA PB-09-005-023-001/7
(BHATERI) 		2609005000NRG24120720230151830 13/07/2023 KAMLESH KAUR 2609005WL006448 KAMLESH KAUR 00415 SBIN0051345 2121 2121 Processed 21/07/2023 3629434817 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
308 RAJPURA PB-09-005-023-001/72
(BHATERI) 		2609005000NRG24120720230151831 13/07/2023 KULDEEP SINGH 2609005WL006448 KULDEEP SINGH 00415 SBIN0051345 1818 1818 Processed 21/07/2023 3629434976 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
309 RAJPURA PB-09-005-023-001/75
(BHATERI) 		2609005000NRG24120720230151832 13/07/2023 KESARDEEN 2609005WL006448 KESARDEEN 00415 SBIN0051345 2121 2121 Processed 21/07/2023 3629435014 KESAR CANARA BANK(508532)
310 RAJPURA PB-09-005-023-001/9
(BHATERI) 		2609005000NRG24120720230151833 13/07/2023 GURMAIL KAUR 2609005WL006448 GURMAIL KAUR 00415 SBIN0051345 606 606 Processed 21/07/2023 3629434994 GURMAIL KAUR WO KISHORI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47571 47571
311 RAJPURA PB-09-005-050-001/123
(FATEHPUR GADRI) 		2609005000NRG24120720230152014 13/07/2023 KULWANT KAUR 2609005WL006459 KULWANT KAUR 00462 UCBA0002287 1818 1818 Processed 21/07/2023 3629434848 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
312 RAJPURA PB-09-005-050-001/125
(FATEHPUR GADRI) 		2609005000NRG24120720230152017 13/07/2023 JASSI RANI 2609005WL006459 JASSI RANI 00462 UCBA0002287 2121 2121 Processed 21/07/2023 3629434850 MISS JASSI RANI STATE BANK OF INDIA(508548)
313 RAJPURA PB-09-005-050-001/125
(FATEHPUR GADRI) 		2609005000NRG24120720230152016 13/07/2023 JASSI RANI 2609005WL006459 JASSI RANI 00462 UCBA0002287 2121 2121 Processed 21/07/2023 3629434849 MISS JASSI RANI STATE BANK OF INDIA(508548)
SubTotal 6060 6060
314 RAJPURA PB-09-005-095-001/22
(MAMOLI) 		2609005000NRG24120720230151770 13/07/2023 SHAMSHER KAUR 2609005WL006445 SHAMSHER KAUR 00462 UCBA0003125 1818 1818 Processed 21/07/2023 3629434854 Mrs. SHAMSHER KAUR INDIAN BANK(607105)
SubTotal 1818 1818
Total 499647 499647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_130723APB_FTO_32243 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 3939
2 RAJPURA PB2609005_130723APB_FTO_32243 Bank of Baroda BARB0VJRAPA Rajpura 4242
3 RAJPURA PB2609005_130723APB_FTO_32243 Bank of India BKID0006561 RAJPUR TOWNSHIP 5151
4 RAJPURA PB2609005_130723APB_FTO_32243 Bank of India BKID0006562 BANUR 9393
5 RAJPURA PB2609005_130723APB_FTO_32243 Canara Bank CNRB0004198 Banur 4242
6 RAJPURA PB2609005_130723APB_FTO_32243 Central Bank Of India CBIN0281074 RAJPURA 6363
7 RAJPURA PB2609005_130723APB_FTO_32243 HDFC HDFC0000162 RAJPURA 1818
8 RAJPURA PB2609005_130723APB_FTO_32243 HDFC HDFC0001307 PHASE VII 2121
9 RAJPURA PB2609005_130723APB_FTO_32243 IDBI Bank IBKL0000916 RAJPURA 3939
10 RAJPURA PB2609005_130723APB_FTO_32243 Indian Bank IDIB000A184 ABRAWAN 3636
11 RAJPURA PB2609005_130723APB_FTO_32243 Indian Bank IDIB000D086 DHARAMGARH 1818
12 RAJPURA PB2609005_130723APB_FTO_32243 Indian Bank IDIB000J064 Jansla 20301
13 RAJPURA PB2609005_130723APB_FTO_32243 Indian Bank IDIB000M304 Manakpur 2727
14 RAJPURA PB2609005_130723APB_FTO_32243 Indian Bank IDIB000R114 Abrawan 2121
15 RAJPURA PB2609005_130723APB_FTO_32243 Indian Bank IDIB000R551 Rajpura 25755
16 RAJPURA PB2609005_130723APB_FTO_32243 Indian Overseas Bank IOBA0003776 Damanheri 71205
17 RAJPURA PB2609005_130723APB_FTO_32243 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 4242
18 RAJPURA PB2609005_130723APB_FTO_32243 Punjab Gramin Bank PUNB0PGB003 Chharbar 606
19 RAJPURA PB2609005_130723APB_FTO_32243 Punjab National Bank PUNB0040100 RAJPURA MAIN 6666
20 RAJPURA PB2609005_130723APB_FTO_32243 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 1515
21 RAJPURA PB2609005_130723APB_FTO_32243 Punjab National Bank PUNB0079110 Banur 3030
22 RAJPURA PB2609005_130723APB_FTO_32243 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 909
23 RAJPURA PB2609005_130723APB_FTO_32243 Punjab National Bank PUNB0124310 Rajpura P M N College 909
24 RAJPURA PB2609005_130723APB_FTO_32243 Punjab National Bank PUNB0128000 BASANT PURA 57873
25 RAJPURA PB2609005_130723APB_FTO_32243 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 2727
26 RAJPURA PB2609005_130723APB_FTO_32243 Punjab National Bank PUNB0202410 Gajju Khera 13635
27 RAJPURA PB2609005_130723APB_FTO_32243 State Bank of India SBIN0003541 F.P RAJPURA 7575
28 RAJPURA PB2609005_130723APB_FTO_32243 State Bank of India SBIN0011975 BANUR 8181
29 RAJPURA PB2609005_130723APB_FTO_32243 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 12726
30 RAJPURA PB2609005_130723APB_FTO_32243 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 3939
31 RAJPURA PB2609005_130723APB_FTO_32243 State Bank of India SBIN0050141 KHERA GAJJU 44844
32 RAJPURA PB2609005_130723APB_FTO_32243 State Bank of India SBIN0050362 JALALPUR 89082
33 RAJPURA PB2609005_130723APB_FTO_32243 State Bank of India SBIN0050383 BANUR 2121
34 RAJPURA PB2609005_130723APB_FTO_32243 State Bank of India SBIN0050713 MANAKPUR 13332
35 RAJPURA PB2609005_130723APB_FTO_32243 State Bank of India SBIN0051018 MOHALI,SECTOR-67 1515
36 RAJPURA PB2609005_130723APB_FTO_32243 State Bank of India SBIN0051345 BHAPPAL 47571
37 RAJPURA PB2609005_130723APB_FTO_32243 UCO Bank UCBA0002287 JHANSLA 6060
38 RAJPURA PB2609005_130723APB_FTO_32243 UCO Bank UCBA0003125 BANUR 1818

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