Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:41:09 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_180423APB_FTO_3315
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-09-005-146-001/26
(UKSI) 		2609005000NRG24180420230004591 18/04/2023 SUKHDEEP KAUR 2609005WL000221 SUKHDEEP KAUR 00045 BARB0RAJPAT 1515 1515 Processed 17/05/2023 1638396848 SUKHDIP KAUR BANK OF BARODA(606985)
2 RAJPURA PB-09-005-146-001/28
(UKSI) 		2609005000NRG24180420230004597 18/04/2023 RANJIT KAUR 2609005WL000222 RANJIT KAUR 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1638396847 RANJIT KAUR BANK OF BARODA(606985)
3 RAJPURA PB-09-005-146-001/41
(UKSI) 		2609005000NRG24180420230004599 18/04/2023 SUKHBHINDER KAUR 2609005WL000222 SUKHBHINDER KAUR 00045 BARB0RAJPAT 1515 1515 Processed 17/05/2023 1638396846 MRS SUKHBINDER KAUR STATE BANK OF INDIA(508548)
4 RAJPURA PB-09-005-147-001/27
(UKSI JATTAN) 		2609005000NRG24180420230004611 18/04/2023 JEET KAUR 2609005WL000223 JEET KAUR 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1638396994 JEET KAUR PUNJAB NATIONAL BANK(508568)
5 RAJPURA PB-09-005-147-001/46
(UKSI JATTAN) 		2609005000NRG24180420230004618 18/04/2023 PARAMJIT KAUR 2609005WL000223 PARAMJIT KAUR 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1638396995 PARAMJIT KAUR BANK OF BARODA(606985)
SubTotal 8484 8484
6 RAJPURA PB-09-005-147-001/77
(UKSI JATTAN) 		2609005000NRG24180420230004627 18/04/2023 HARDEEP KAUR 2609005WL000223 HARDEEP KAUR 00048 BKID0006561 1818 1818 Processed 17/05/2023 1638396974 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
7 RAJPURA PB-09-005-072-001/174
(JHANSLI) 		2609005000NRG24180420230005207 18/04/2023 SWARAN KAUR 2609005WL000251 SWARAN KAUR 00048 BKID0006562 1515 1515 Processed 17/05/2023 1638396975 Mrs. Swaran Kaur KAUR INDIAN BANK(607105)
8 RAJPURA PB-09-005-074-001/72
(KALAULI JATTAN) 		2609005000NRG24180420230005133 18/04/2023 SINGLA DEVI 2609005WL000249 SINGLA DEVI 00048 BKID0006562 909 909 Processed 17/05/2023 1638396977 MRS SINGLA DEVI STATE BANK OF INDIA(508548)
9 RAJPURA PB-09-005-074-001/73
(KALAULI JATTAN) 		2609005000NRG24180420230005134 18/04/2023 KALO BAI 2609005WL000249 KALO BAI 00048 BKID0006562 1515 1515 Processed 17/05/2023 1638396976 KALO BAI W O BHAGWAN DAS CANARA BANK(508532)
10 RAJPURA PB-09-005-074-001/75
(KALAULI JATTAN) 		2609005000NRG24180420230005136 18/04/2023 JOGINDER BAI 2609005WL000249 JOGINDER BAI 00048 BKID0006562 909 909 Processed 17/05/2023 1638396978 JOGINDER BAI PUNJAB GRAMIN BANK(607138)
SubTotal 4848 4848
11 RAJPURA PB-09-005-147-001/18
(UKSI JATTAN) 		2609005000NRG24180420230004604 18/04/2023 HARBANS KAUR 2609005WL000223 HARBANS KAUR 00078 CNRB0002494 1818 1818 Processed 17/05/2023 1638396845 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
12 RAJPURA PB-09-005-074-001/102
(KALAULI JATTAN) 		2609005000NRG24180420230005113 18/04/2023 PUSHPA BAI 2609005WL000249 PUSHPA BAI 00078 CNRB0004198 1515 1515 Processed 17/05/2023 1638396881 PUSHPA BAI CANARA BANK(508532)
13 RAJPURA PB-09-005-074-001/58
(KALAULI JATTAN) 		2609005000NRG24180420230005128 18/04/2023 NIMO 2609005WL000249 NIMO 00078 CNRB0004198 1212 1212 Processed 17/05/2023 1638396883 NIMO CANARA BANK(508532)
14 RAJPURA PB-09-005-074-001/7
(KALAULI JATTAN) 		2609005000NRG24180420230005132 18/04/2023 RAMESH CHAND 2609005WL000249 RAMESH CHAND 00078 CNRB0004198 2121 2121 Processed 17/05/2023 1638396882 RAMESH CHAND S/O LAL CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
15 RAJPURA PB-09-005-126-001/23
(RANGIAN) 		2609005000NRG24180420230004914 18/04/2023 JASWANT KAUR 2609005WL000242 JASWANT KAUR 00089 CBIN0281074 303 303 Processed 17/05/2023 1638396807 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 303 303
16 RAJPURA PB-09-005-147-001/62
(UKSI JATTAN) 		2609005000NRG24180420230004624 18/04/2023 JARNAIL KAUR 2609005WL000223 JARNAIL KAUR 00152 HDFC0000116 1818 1818 Processed 17/05/2023 1638396890 JARNAIL KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
17 RAJPURA PB-09-005-011-001/64
(BAKHSHIWALA) 		2609005000NRG24180420230004904 18/04/2023 Gurpreet Singh 2609005WL000241 Gurpreet Singh 00152 HDFC0000162 2121 2121 Processed 17/05/2023 1638396891 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
18 RAJPURA PB-09-005-127-001/51
(SADHROR) 		2609005000NRG24180420230004567 18/04/2023 JASMER KAUR 2609005WL000219 JASMER KAUR 00165 IBKL0000916 2121 2121 Processed 17/05/2023 1638396798 JASMER KAUR W/O SH RONAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
19 RAJPURA PB-09-005-036-001/96
(DEVI NAGAR (A)) 		2609005000NRG24180420230005109 18/04/2023 HARDEEP KAUR 2609005WL000248 HARDEEP KAUR 00176 IDIB000A184 1818 1818 Processed 17/05/2023 1638396991 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
20 RAJPURA PB-09-005-036-001/72
(DEVI NAGAR (A)) 		2609005000NRG24180420230005096 18/04/2023 PARAMJIT KAUR 2609005WL000248 PARAMJIT KAUR 00176 IDIB000J064 1818 1818 Processed 17/05/2023 1638396992 Mrs. Paramjit Kaur INDIAN BANK(607105)
21 RAJPURA PB-09-005-036-001/74
(DEVI NAGAR (A)) 		2609005000NRG24180420230005098 18/04/2023 SHER KAUR 2609005WL000248 SHER KAUR 00176 IDIB000J064 1515 1515 Processed 17/05/2023 1638396979 Mrs. SHER KAUR INDIAN BANK(607105)
22 RAJPURA PB-09-005-036-001/75
(DEVI NAGAR (A)) 		2609005000NRG24180420230005099 18/04/2023 KULDEEP KAUR 2609005WL000248 KULDEEP KAUR 00176 IDIB000J064 1818 1818 Processed 17/05/2023 1638396980 MRS KULDEEP KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
23 RAJPURA PB-09-005-036-001/76
(DEVI NAGAR (A)) 		2609005000NRG24180420230005100 18/04/2023 KARAMJEET KAUR 2609005WL000248 KARAMJEET KAUR 00176 IDIB000J064 1818 1818 Processed 17/05/2023 1638396989 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
24 RAJPURA PB-09-005-036-001/77
(DEVI NAGAR (A)) 		2609005000NRG24180420230005101 18/04/2023 KAMALJIT KAUR 2609005WL000248 KAMALJIT KAUR 00176 IDIB000J064 1818 1818 Processed 17/05/2023 1638396906 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
25 RAJPURA PB-09-005-036-001/78
(DEVI NAGAR (A)) 		2609005000NRG24180420230005102 18/04/2023 NACHHTAR KAUR 2609005WL000248 NACHHTAR KAUR 00176 IDIB000J064 1818 1818 Processed 17/05/2023 1638396986 Ms. Nachhtar Kaur INDIAN BANK(607105)
26 RAJPURA PB-09-005-036-001/79
(DEVI NAGAR (A)) 		2609005000NRG24180420230005103 18/04/2023 PARAMJEET KAUR 2609005WL000248 PARAMJEET KAUR 00176 IDIB000J064 1818 1818 Processed 17/05/2023 1638396982 Mr. Paramjeet Kaur INDIAN BANK(607105)
27 RAJPURA PB-09-005-072-001/116
(JHANSLI) 		2609005000NRG24180420230005184 18/04/2023 MINDERO BAI 2609005WL000251 MINDERO BAI 00176 IDIB000J064 1515 1515 Processed 17/05/2023 1638396985 Mrs. MINDERO BAI INDIAN BANK(607105)
28 RAJPURA PB-09-005-072-001/118
(JHANSLI) 		2609005000NRG24180420230005187 18/04/2023 PREETO 2609005WL000251 PREETO 00176 IDIB000J064 1515 1515 Processed 17/05/2023 1638396983 Mrs. Preeto INDIAN BANK(607105)
29 RAJPURA PB-09-005-072-001/166
(JHANSLI) 		2609005000NRG24180420230005204 18/04/2023 KIRSNA 2609005WL000251 KIRSNA 00176 IDIB000J064 1515 1515 Processed 17/05/2023 1638396984 KIRSNA PUNJAB NATIONAL BANK(508568)
30 RAJPURA PB-09-005-072-001/188
(JHANSLI) 		2609005000NRG24180420230005212 18/04/2023 KANTA RANI 2609005WL000251 KANTA RANI 00176 IDIB000J064 1212 1212 Processed 17/05/2023 1638396987 Mr. Kanta Rani INDIAN BANK(607105)
31 RAJPURA PB-09-005-072-001/198
(JHANSLI) 		2609005000NRG24180420230005213 18/04/2023 PARAMJEET KAUR 2609005WL000251 PARAMJEET KAUR 00176 IDIB000J064 606 606 Processed 17/05/2023 1638396993 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
32 RAJPURA PB-09-005-072-001/26
(JHANSLI) 		2609005000NRG24180420230005215 18/04/2023 PASO 2609005WL000251 PASO 00176 IDIB000J064 1515 1515 Processed 17/05/2023 1638396988 Mrs. PASO INDIAN BANK(607105)
33 RAJPURA PB-09-005-072-001/77
(JHANSLI) 		2609005000NRG24180420230005225 18/04/2023 GEETA RANI 2609005WL000251 GEETA RANI 00176 IDIB000J064 1515 1515 Processed 17/05/2023 1638396981 Mrs. Geeta Rani RANI INDIAN BANK(607105)
34 RAJPURA PB-09-005-072-001/90
(JHANSLI) 		2609005000NRG24180420230005229 18/04/2023 BEANT KAUR 2609005WL000251 BEANT KAUR 00176 IDIB000J064 1515 1515 Processed 17/05/2023 1638396990 BEANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 23331 23331
35 RAJPURA PB-09-005-036-001/89
(DEVI NAGAR (A)) 		2609005000NRG24180420230005106 18/04/2023 DARSHAN SINGH 2609005WL000248 DARSHAN SINGH 00176 IDIB000M304 1818 1818 Processed 17/05/2023 1638396907 Mr. DARSHAN SINGH INDIAN BANK(607105)
SubTotal 1818 1818
36 RAJPURA PB-09-005-036-001/83
(DEVI NAGAR (A)) 		2609005000NRG24180420230005104 18/04/2023 BABLI 2609005WL000248 BABLI 00176 IDIB000R114 1818 1818 Processed 17/05/2023 1638396908 Mrs. BABLI . INDIAN BANK(607105)
37 RAJPURA PB-09-005-036-001/87
(DEVI NAGAR (A)) 		2609005000NRG24180420230005105 18/04/2023 PARAMJIT KAUR 2609005WL000248 PARAMJIT KAUR 00176 IDIB000R114 1818 1818 Processed 17/05/2023 1638396909 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 3636 3636
38 RAJPURA PB-09-005-126-001/1
(RANGIAN) 		2609005000NRG24180420230004906 18/04/2023 AJMER SINGH 2609005WL000242 AJMER SINGH 00176 IDIB000R551 303 303 Processed 17/05/2023 1638396887 Mr. AJMER SINGH INDIAN BANK(607105)
39 RAJPURA PB-09-005-126-001/10
(RANGIAN) 		2609005000NRG24180420230004907 18/04/2023 KAMALJEET KAUR 2609005WL000242 KAMALJEET KAUR 00176 IDIB000R551 303 303 Processed 17/05/2023 1638396888 MRS KARAMJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
40 RAJPURA PB-09-005-126-001/11
(RANGIAN) 		2609005000NRG24180420230004908 18/04/2023 JASWINDER KAUR 2609005WL000242 JASWINDER KAUR 00176 IDIB000R551 303 303 Processed 17/05/2023 1638396886 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
41 RAJPURA PB-09-005-126-001/12
(RANGIAN) 		2609005000NRG24180420230004909 18/04/2023 PARAMJEET KAUR 2609005WL000242 PARAMJEET KAUR 00176 IDIB000R551 303 303 Processed 17/05/2023 1638396892 PARAMJIT KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
42 RAJPURA PB-09-005-147-001/21
(UKSI JATTAN) 		2609005000NRG24180420230004607 18/04/2023 SURINDER KAUR 2609005WL000223 SURINDER KAUR 00176 IDIB000R551 1818 1818 Processed 17/05/2023 1638396889 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
43 RAJPURA PB-09-005-147-001/54
(UKSI JATTAN) 		2609005000NRG24180420230004623 18/04/2023 BALWINDER KAUR 2609005WL000223 BALWINDER KAUR 00176 IDIB000R551 1515 1515 Processed 17/05/2023 1638396893 Mrs. BALWINDER KAUR INDIAN BANK(607105)
SubTotal 4545 4545
44 RAJPURA PB-09-005-127-001/72
(SADHROR) 		2609005000NRG24180420230004582 18/04/2023 PARWINDER KAUR 2609005WL000219 PARWINDER KAUR 00349 PSIB0000217 909 909 Processed 17/05/2023 1638396789 PARVINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
45 RAJPURA PB-09-005-147-001/19
(UKSI JATTAN) 		2609005000NRG24180420230004605 18/04/2023 MAMTA DEVI 2609005WL000223 MAMTA DEVI 00349 PSIB0000768 1818 1818 Processed 17/05/2023 1638396796 MAMTA DEVIA PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
46 RAJPURA PB-09-005-074-001/1
(KALAULI JATTAN) 		2609005000NRG24180420230005111 18/04/2023 BABLI BAI 2609005WL000249 BABLI BAI 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638396999 BABLI BAI PUNJAB GRAMIN BANK(607138)
47 RAJPURA PB-09-005-074-001/4
(KALAULI JATTAN) 		2609005000NRG24180420230005120 18/04/2023 PARI BAI 2609005WL000249 PARI BAI 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638396998 PARI BAI W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
48 RAJPURA PB-09-005-074-001/42
(KALAULI JATTAN) 		2609005000NRG24180420230005122 18/04/2023 RADHA BAI 2609005WL000249 RADHA BAI 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638397000 RADHA RANI W/O CHUNI LAL PUNJAB GRAMIN BANK(607138)
49 RAJPURA PB-09-005-074-001/47
(KALAULI JATTAN) 		2609005000NRG24180420230005124 18/04/2023 SITA BAI 2609005WL000249 SITA BAI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638397001 SITA BAI WO JAGIRA RAM PUNJAB GRAMIN BANK(607138)
50 RAJPURA PB-09-005-074-001/52
(KALAULI JATTAN) 		2609005000NRG24180420230005126 18/04/2023 DVARKI BAI 2609005WL000249 DVARKI BAI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638396997 DVARKI BAI W/O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
51 RAJPURA PB-09-005-074-001/65
(KALAULI JATTAN) 		2609005000NRG24180420230005129 18/04/2023 KASHMIRO BAI 2609005WL000249 KASHMIRO BAI 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638396996 KASHMIRO BAI W/O RINKU RAM PUNJAB GRAMIN BANK(607138)
52 RAJPURA PB-09-005-074-001/74
(KALAULI JATTAN) 		2609005000NRG24180420230005135 18/04/2023 SAROJ BALA 2609005WL000249 SAROJ BALA 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638397004 SAROJ BALA PUNJAB GRAMIN BANK(607138)
53 RAJPURA PB-09-005-074-001/89
(KALAULI JATTAN) 		2609005000NRG24180420230005138 18/04/2023 KAMLA BAI 2609005WL000249 KAMLA BAI 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638397002 MRS KAMLA BAI STATE BANK OF INDIA(508548)
54 RAJPURA PB-09-005-074-001/92
(KALAULI JATTAN) 		2609005000NRG24180420230005139 18/04/2023 RAJNI DEVI 2609005WL000249 RAJNI DEVI 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638397003 Ms. Rajni Devi INDIAN BANK(607105)
55 RAJPURA PB-09-005-126-001/17
(RANGIAN) 		2609005000NRG24180420230004911 18/04/2023 NANAK SINGH 2609005WL000242 NANAK SINGH 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638396885 MR NANAK SINGH STATE BANK OF INDIA(508548)
SubTotal 12423 12423
56 RAJPURA PB-09-005-011-001/38
(BAKHSHIWALA) 		2609005000NRG24180420230004899 18/04/2023 SANDEEP KAUR 2609005WL000241 SANDEEP KAUR 00354 PUNB0040100 303 303 Processed 17/05/2023 1638396792 SANDEEP KAUR W/O VARINDER SINGH PUNJAB NATIONAL BANK(508568)
57 RAJPURA PB-09-005-011-001/52
(BAKHSHIWALA) 		2609005000NRG24180420230004900 18/04/2023 DARSHAN KAUR 2609005WL000241 DARSHAN KAUR 00354 PUNB0040100 2121 2121 Processed 17/05/2023 1638396790 DARSHAN KAUR ICICI BANK LTD(508534)
58 RAJPURA PB-09-005-011-001/59
(BAKHSHIWALA) 		2609005000NRG24180420230004901 18/04/2023 GEETA RANI 2609005WL000241 GEETA RANI 00354 PUNB0040100 1515 1515 Processed 17/05/2023 1638396793 GEETA RANI PUNJAB NATIONAL BANK(508568)
59 RAJPURA PB-09-005-146-001/17
(UKSI) 		2609005000NRG24180420230004594 18/04/2023 DALIP SINGH 2609005WL000222 DALIP SINGH 00354 PUNB0040100 1818 1818 Processed 17/05/2023 1638396884 SHRI DALIP SINGH STATE BANK OF INDIA(508548)
60 RAJPURA PB-09-005-147-001/20
(UKSI JATTAN) 		2609005000NRG24180420230004606 18/04/2023 GURMEET KAUR 2609005WL000223 GURMEET KAUR 00354 PUNB0040100 1818 1818 Processed 17/05/2023 1638396794 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
61 RAJPURA PB-09-005-147-001/42
(UKSI JATTAN) 		2609005000NRG24180420230004616 18/04/2023 NIRMLA 2609005WL000223 NIRMLA 00354 PUNB0085310 1818 1818 Processed 17/05/2023 1638396797 MR HARSH KHAN UNG NIRMALA STATE BANK OF INDIA(508548)
SubTotal 1818 1818
62 RAJPURA PB-09-005-011-001/13
(BAKHSHIWALA) 		2609005000NRG24180420230004888 18/04/2023 PARWINDER KAUR 2609005WL000241 PARWINDER KAUR 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638396805 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
63 RAJPURA PB-09-005-011-001/15
(BAKHSHIWALA) 		2609005000NRG24180420230004889 18/04/2023 KASHMIR SINGH 2609005WL000241 KASHMIR SINGH 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638396791 KASHMIR SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
64 RAJPURA PB-09-005-011-001/20
(BAKHSHIWALA) 		2609005000NRG24180420230004892 18/04/2023 DARSHAN KAUR 2609005WL000241 DARSHAN KAUR 00354 PUNB0128000 303 303 Rejected 17/05/2023 1638396802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 RAJPURA PB-09-005-011-001/23
(BAKHSHIWALA) 		2609005000NRG24180420230004893 18/04/2023 USHA RANI 2609005WL000241 USHA RANI 00354 PUNB0128000 303 303 Processed 17/05/2023 1638396804 USHA RANI PUNJAB NATIONAL BANK(508568)
66 RAJPURA PB-09-005-011-001/29
(BAKHSHIWALA) 		2609005000NRG24180420230004896 18/04/2023 BHAGWANTI 2609005WL000241 BHAGWANTI 00354 PUNB0128000 303 303 Processed 17/05/2023 1638396806 BHAGWANTI PUNJAB NATIONAL BANK(508568)
67 RAJPURA PB-09-005-011-001/3
(BAKHSHIWALA) 		2609005000NRG24180420230004897 18/04/2023 KIRANDEEP KAUR 2609005WL000241 KIRANDEEP KAUR 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1638396803 MRS KIRANDEEP KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
68 RAJPURA PB-09-005-011-001/33
(BAKHSHIWALA) 		2609005000NRG24180420230004898 18/04/2023 BALWINDER SINGH 2609005WL000241 BALWINDER SINGH 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638396801 BALWINDER S SARDAR BANK OF INDIA(508505)
SubTotal 9090 9090
69 RAJPURA PB-09-005-126-001/12
(RANGIAN) 		2609005000NRG24180420230004910 18/04/2023 HARNEK SINGH 2609005WL000242 HARNEK SINGH 00354 PUNB0191210 303 303 Processed 17/05/2023 1638396814 HARNEK SINGH SO SANT RAM PUNJAB NATIONAL BANK(508568)
70 RAJPURA PB-09-005-126-001/31
(RANGIAN) 		2609005000NRG24180420230004917 18/04/2023 RAVINDER KAUR 2609005WL000242 RAVINDER KAUR 00354 PUNB0191210 303 303 Processed 17/05/2023 1638396808 RAVINDER KAUR . PUNJAB NATIONAL BANK(508568)
71 RAJPURA PB-09-005-127-001/116
(SADHROR) 		2609005000NRG24180420230004543 18/04/2023 SATWINDER KAUR 2609005WL000219 SATWINDER KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638396827 SATVINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
72 RAJPURA PB-09-005-127-001/16
(SADHROR) 		2609005000NRG24180420230004544 18/04/2023 Jaswinder Kaur 2609005WL000219 Jaswinder Kaur 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638396819 JASWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
73 RAJPURA PB-09-005-127-001/18
(SADHROR) 		2609005000NRG24180420230004545 18/04/2023 SAMSHER KAUR 2609005WL000219 SAMSHER KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638396812 SAMSER KAUR WO HARMEET SINGH PUNJAB NATIONAL BANK(508568)
74 RAJPURA PB-09-005-127-001/19
(SADHROR) 		2609005000NRG24180420230004546 18/04/2023 Gurmeet kaur 2609005WL000219 Gurmeet kaur 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638396838 GURMEET KAUR WO SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
75 RAJPURA PB-09-005-127-001/20
(SADHROR) 		2609005000NRG24180420230004548 18/04/2023 TEJ KAUR 2609005WL000219 TEJ KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638396826 TEJ KAUR PUNJAB NATIONAL BANK(508568)
76 RAJPURA PB-09-005-127-001/21
(SADHROR) 		2609005000NRG24180420230004549 18/04/2023 Parmjit kaur 2609005WL000219 Parmjit kaur 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638396817 PARAMJIT KAUR WO RAM LAL PUNJAB NATIONAL BANK(508568)
77 RAJPURA PB-09-005-127-001/24
(SADHROR) 		2609005000NRG24180420230004551 18/04/2023 Gurpreet kaur 2609005WL000219 Gurpreet kaur 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638396837 MISS PARNEET KAUR UG GURPREET KAUR STATE BANK OF INDIA(508548)
78 RAJPURA PB-09-005-127-001/25
(SADHROR) 		2609005000NRG24180420230004552 18/04/2023 Nirmail kaur 2609005WL000219 Nirmail kaur 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638396828 NARMAIL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
79 RAJPURA PB-09-005-127-001/3
(SADHROR) 		2609005000NRG24180420230004555 18/04/2023 SUKHWINDER KAUR 2609005WL000219 SUKHWINDER KAUR 00354 PUNB0191210 606 606 Processed 17/05/2023 1638396809 SUKHWINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
80 RAJPURA PB-09-005-127-001/34
(SADHROR) 		2609005000NRG24180420230004556 18/04/2023 surjeet kaur 2609005WL000219 surjeet kaur 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638396836 SURJEET KAUR WO UJJAGAR SINGH PUNJAB NATIONAL BANK(508568)
81 RAJPURA PB-09-005-127-001/39
(SADHROR) 		2609005000NRG24180420230004559 18/04/2023 JASWINDER KAUR 2609005WL000219 JASWINDER KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638396818 JASWINDER KAUR HDFC BANK LTD(607152)
82 RAJPURA PB-09-005-127-001/4
(SADHROR) 		2609005000NRG24180420230004560 18/04/2023 JASVIR KAUR 2609005WL000219 JASVIR KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638396829 JASVIR KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
83 RAJPURA PB-09-005-127-001/42
(SADHROR) 		2609005000NRG24180420230004562 18/04/2023 MAHINDER KAUR 2609005WL000219 MAHINDER KAUR 00354 PUNB0191210 606 606 Processed 17/05/2023 1638396811 MAHINDER KAUR WO SURJA SINGH PUNJAB NATIONAL BANK(508568)
84 RAJPURA PB-09-005-127-001/45
(SADHROR) 		2609005000NRG24180420230004565 18/04/2023 SUKHWINDER KAUR 2609005WL000219 SUKHWINDER KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638396824 SUKHWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
85 RAJPURA PB-09-005-127-001/49
(SADHROR) 		2609005000NRG24180420230004566 18/04/2023 SIMRANJEET KAUR 2609005WL000219 SIMRANJEET KAUR 00354 PUNB0191210 606 606 Processed 17/05/2023 1638396841 SIMRANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
86 RAJPURA PB-09-005-127-001/53
(SADHROR) 		2609005000NRG24180420230004568 18/04/2023 VIDIA KAUR 2609005WL000219 VIDIA KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638396833 VIDIYA KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
87 RAJPURA PB-09-005-127-001/56
(SADHROR) 		2609005000NRG24180420230004569 18/04/2023 SARABJEET KAUR 2609005WL000219 SARABJEET KAUR 00354 PUNB0191210 606 606 Processed 17/05/2023 1638396842 SARABJEET KAUR WO KRISHNA SINGH PUNJAB NATIONAL BANK(508568)
88 RAJPURA PB-09-005-127-001/58
(SADHROR) 		2609005000NRG24180420230004570 18/04/2023 KAMALJEET KAUR 2609005WL000219 KAMALJEET KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638396834 KAMALJEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
89 RAJPURA PB-09-005-127-001/60
(SADHROR) 		2609005000NRG24180420230004572 18/04/2023 GURPREET KAUR 2609005WL000219 GURPREET KAUR 00354 PUNB0191210 606 606 Processed 17/05/2023 1638396831 GURPREET KAUR HDFC BANK LTD(607152)
90 RAJPURA PB-09-005-127-001/61
(SADHROR) 		2609005000NRG24180420230004573 18/04/2023 RAJINDER KAUR 2609005WL000219 RAJINDER KAUR 00354 PUNB0191210 606 606 Processed 17/05/2023 1638396830 RAJINDER KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
91 RAJPURA PB-09-005-127-001/63
(SADHROR) 		2609005000NRG24180420230004575 18/04/2023 MANJEET KAUR 2609005WL000219 MANJEET KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638396839 MANJEET KAUR D/O GURCHARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
92 RAJPURA PB-09-005-127-001/65
(SADHROR) 		2609005000NRG24180420230004576 18/04/2023 KAMALJEET KAUR 2609005WL000219 KAMALJEET KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638396832 KAMALJEET KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
93 RAJPURA PB-09-005-127-001/68
(SADHROR) 		2609005000NRG24180420230004577 18/04/2023 LOVPREET KAUR 2609005WL000219 LOVPREET KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638396835 LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
94 RAJPURA PB-09-005-127-001/70
(SADHROR) 		2609005000NRG24180420230004579 18/04/2023 JASPREET KAUR 2609005WL000219 JASPREET KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638396813 JASPREET KAUR DO MOHINDER PUNJAB NATIONAL BANK(508568)
95 RAJPURA PB-09-005-127-001/71
(SADHROR) 		2609005000NRG24180420230004581 18/04/2023 RAJWANT KAUR 2609005WL000219 RAJWANT KAUR 00354 PUNB0191210 303 303 Processed 17/05/2023 1638396823 RAJWANT KAUR WO DAVINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
96 RAJPURA PB-09-005-127-001/71
(SADHROR) 		2609005000NRG24180420230004580 18/04/2023 SURINDER KAUR 2609005WL000219 SURINDER KAUR 00354 PUNB0191210 606 606 Processed 17/05/2023 1638396822 SURINDER KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
97 RAJPURA PB-09-005-127-001/76
(SADHROR) 		2609005000NRG24180420230004583 18/04/2023 SUKHWINDER KAUR 2609005WL000219 SUKHWINDER KAUR 00354 PUNB0191210 606 606 Processed 17/05/2023 1638396840 SUKHWINDER KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
98 RAJPURA PB-09-005-127-001/83
(SADHROR) 		2609005000NRG24180420230004584 18/04/2023 GURPREET KAUR 2609005WL000219 GURPREET KAUR 00354 PUNB0191210 606 606 Processed 17/05/2023 1638396825 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
99 RAJPURA PB-09-005-127-001/85
(SADHROR) 		2609005000NRG24180420230004585 18/04/2023 KAMALPREET KAUR 2609005WL000219 KAMALPREET KAUR 00354 PUNB0191210 606 606 Processed 17/05/2023 1638396820 KAMALPREET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
100 RAJPURA PB-09-005-127-001/9
(SADHROR) 		2609005000NRG24180420230004586 18/04/2023 KARAMJIT KAUR 2609005WL000219 KARAMJIT KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638396816 KARAMJIT KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
101 RAJPURA PB-09-005-127-001/92
(SADHROR) 		2609005000NRG24180420230004587 18/04/2023 AMANDEEP KAUR 2609005WL000219 AMANDEEP KAUR 00354 PUNB0191210 606 606 Processed 17/05/2023 1638396815 AMANDEEP KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
102 RAJPURA PB-09-005-127-001/99
(SADHROR) 		2609005000NRG24180420230004588 18/04/2023 GURMEET KAUR 2609005WL000219 GURMEET KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638396821 GURMEET KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
103 RAJPURA PB-09-005-128-001/39
(SADHROR MAJARI) 		2609005000NRG24180420230004590 18/04/2023 AMANDEEP SINGH 2609005WL000220 AMANDEEP SINGH 00354 PUNB0191210 606 606 Processed 17/05/2023 1638396810 AMANDEEP SINGH SO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50601 50601
104 RAJPURA PB-09-005-127-001/27
(SADHROR) 		2609005000NRG24180420230004553 18/04/2023 BABY 2609005WL000219 BABY 00354 PUNB0202410 2121 2121 Processed 17/05/2023 1638396844 BABY WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
105 RAJPURA PB-09-005-128-001/23
(SADHROR MAJARI) 		2609005000NRG24180420230004589 18/04/2023 KULDEEP SINGH 2609005WL000220 KULDEEP SINGH 00354 PUNB0202410 606 606 Processed 17/05/2023 1638396843 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
106 RAJPURA PB-09-005-147-001/36
(UKSI JATTAN) 		2609005000NRG24180420230004612 18/04/2023 BINDER KAUR 2609005WL000223 BINDER KAUR 00354 PUNB0354100 1818 1818 Processed 17/05/2023 1638396864 BINDER KAUR PUNJAB NATIONAL BANK(508568)
107 RAJPURA PB-09-005-147-001/40
(UKSI JATTAN) 		2609005000NRG24180420230004614 18/04/2023 BINDER KAUR 2609005WL000223 BINDER KAUR 00354 PUNB0354100 1818 1818 Processed 17/05/2023 1638396867 BINDER KAUR PUNJAB NATIONAL BANK(508568)
108 RAJPURA PB-09-005-147-001/47
(UKSI JATTAN) 		2609005000NRG24180420230004619 18/04/2023 GURMEET KAUR 2609005WL000223 GURMEET KAUR 00354 PUNB0354100 1818 1818 Processed 17/05/2023 1638396863 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
109 RAJPURA PB-09-005-147-001/48
(UKSI JATTAN) 		2609005000NRG24180420230004620 18/04/2023 KARAMJEET SINGH 2609005WL000223 KARAMJEET SINGH 00354 PUNB0354100 1818 1818 Processed 17/05/2023 1638396865 KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
110 RAJPURA PB-09-005-147-001/50
(UKSI JATTAN) 		2609005000NRG24180420230004621 18/04/2023 JASWANT KAUR 2609005WL000223 JASWANT KAUR 00354 PUNB0354100 909 909 Rejected 17/05/2023 1638396861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 RAJPURA PB-09-005-147-001/53
(UKSI JATTAN) 		2609005000NRG24180420230004622 18/04/2023 SUKHWINDER KAUR 2609005WL000223 SUKHWINDER KAUR 00354 PUNB0354100 1212 1212 Processed 17/05/2023 1638396866 SUKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
112 RAJPURA PB-09-005-147-001/68
(UKSI JATTAN) 		2609005000NRG24180420230004625 18/04/2023 SINDER KAUR 2609005WL000223 SINDER KAUR 00354 PUNB0354100 1818 1818 Processed 17/05/2023 1638396862 SINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
113 RAJPURA PB-09-005-126-001/4
(RANGIAN) 		2609005000NRG24180420230004920 18/04/2023 MANJIT KAUR 2609005WL000242 MANJIT KAUR 00415 SBIN0001712 303 303 Processed 17/05/2023 1638396851 MANJEETKAUR ICICI BANK LTD(508534)
114 RAJPURA PB-09-005-146-001/1
(UKSI) 		2609005000NRG24180420230004592 18/04/2023 GURMIT SINGH 2609005WL000222 GURMIT SINGH 00415 SBIN0001712 1818 1818 Processed 17/05/2023 1638396858 MR GURMIT SINGH STATE BANK OF INDIA(508548)
115 RAJPURA PB-09-005-146-001/15
(UKSI) 		2609005000NRG24180420230004593 18/04/2023 VIDIA 2609005WL000222 VIDIA 00415 SBIN0001712 1818 1818 Processed 17/05/2023 1638396853 MRS VIDIA STATE BANK OF INDIA(508548)
116 RAJPURA PB-09-005-146-001/18
(UKSI) 		2609005000NRG24180420230004595 18/04/2023 TARA SINGH 2609005WL000222 TARA SINGH 00415 SBIN0001712 1818 1818 Processed 17/05/2023 1638396856 MR TARA SINGH STATE BANK OF INDIA(508548)
117 RAJPURA PB-09-005-146-001/22
(UKSI) 		2609005000NRG24180420230004596 18/04/2023 MEHMA SINGH 2609005WL000222 MEHMA SINGH 00415 SBIN0001712 1818 1818 Processed 17/05/2023 1638396800 Mr. MAHMA SINGH S/O DEWA SINGH CENTRAL BANK OF INDIA(607115)
118 RAJPURA PB-09-005-146-001/6
(UKSI) 		2609005000NRG24180420230004601 18/04/2023 AMARJIT KAUR 2609005WL000222 AMARJIT KAUR 00415 SBIN0001712 1515 1515 Processed 17/05/2023 1638396855 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
119 RAJPURA PB-09-005-146-001/7
(UKSI) 		2609005000NRG24180420230004602 18/04/2023 BALWINDER KAUR 2609005WL000222 BALWINDER KAUR 00415 SBIN0001712 1818 1818 Processed 17/05/2023 1638396854 BALWINDER KAUR HDFC BANK LTD(607152)
120 RAJPURA PB-09-005-147-001/15
(UKSI JATTAN) 		2609005000NRG24180420230004603 18/04/2023 ROSHAN LAL 2609005WL000223 ROSHAN LAL 00415 SBIN0001712 1818 1818 Processed 17/05/2023 1638396799 MR ROSHAN LAL STATE BANK OF INDIA(508548)
121 RAJPURA PB-09-005-147-001/26
(UKSI JATTAN) 		2609005000NRG24180420230004610 18/04/2023 DILBAG RAI 2609005WL000223 DILBAG RAI 00415 SBIN0001712 1818 1818 Processed 17/05/2023 1638396857 DALWAG RAI PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
122 RAJPURA PB-09-005-147-001/41
(UKSI JATTAN) 		2609005000NRG24180420230004615 18/04/2023 ANWARI 2609005WL000223 ANWARI 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1638396852 ANWARI PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
123 RAJPURA PB-09-005-073-001/273
(KALAULI) 		2609005000NRG24180420230005110 18/04/2023 PARMJIT KAUR 2609005WL000249 PARMJIT KAUR 00415 SBIN0011975 2121 2121 Processed 17/05/2023 1638396868 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
124 RAJPURA PB-09-005-074-001/13
(KALAULI JATTAN) 		2609005000NRG24180420230005114 18/04/2023 POONAM RANI 2609005WL000249 POONAM RANI 00415 SBIN0011975 1515 1515 Processed 17/05/2023 1638396859 MRS POONAM RANI STATE BANK OF INDIA(508548)
125 RAJPURA PB-09-005-074-001/19
(KALAULI JATTAN) 		2609005000NRG24180420230005116 18/04/2023 SUNITA 2609005WL000249 SUNITA 00415 SBIN0011975 1515 1515 Processed 17/05/2023 1638396849 SUNITA PUNJAB GRAMIN BANK(607138)
126 RAJPURA PB-09-005-074-001/97
(KALAULI JATTAN) 		2609005000NRG24180420230005141 18/04/2023 MEENA RANI 2609005WL000249 MEENA RANI 00415 SBIN0011975 1212 1212 Processed 17/05/2023 1638396860 MRS MEENA RANI STATE BANK OF INDIA(508548)
SubTotal 6363 6363
127 RAJPURA PB-09-005-011-001/17
(BAKHSHIWALA) 		2609005000NRG24180420230004890 18/04/2023 RAJWANT KAUR 2609005WL000241 RAJWANT KAUR 00415 SBIN0050015 1818 1818 Processed 17/05/2023 1638396953 MRS RAJWANT KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
128 RAJPURA PB-09-005-011-001/18
(BAKHSHIWALA) 		2609005000NRG24180420230004891 18/04/2023 KRISHNA DEVI 2609005WL000241 KRISHNA DEVI 00415 SBIN0050015 303 303 Processed 17/05/2023 1638396949 MISS KRISHNA DEVI STATE BANK OF INDIA(508548)
129 RAJPURA PB-09-005-011-001/26
(BAKHSHIWALA) 		2609005000NRG24180420230004894 18/04/2023 KULWINDER KAUR 2609005WL000241 KULWINDER KAUR 00415 SBIN0050015 2121 2121 Processed 17/05/2023 1638396965 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
130 RAJPURA PB-09-005-011-001/62
(BAKHSHIWALA) 		2609005000NRG24180420230004903 18/04/2023 AVTAR SINGH 2609005WL000241 AVTAR SINGH 00415 SBIN0050015 2121 2121 Processed 17/05/2023 1638396955 MR AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
131 RAJPURA PB-09-005-127-001/23
(SADHROR) 		2609005000NRG24180420230004550 18/04/2023 Gurmeet kaur 2609005WL000219 Gurmeet kaur 00415 SBIN0050016 2121 2121 Processed 17/05/2023 1638396939 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
132 RAJPURA PB-09-005-127-001/42
(SADHROR) 		2609005000NRG24180420230004563 18/04/2023 SARJA SINGH. 2609005WL000219 SARJA SINGH. 00415 SBIN0050016 606 606 Processed 17/05/2023 1638396922 SARJA SINGH PUNJAB NATIONAL BANK(508568)
133 RAJPURA PB-09-005-127-001/62
(SADHROR) 		2609005000NRG24180420230004574 18/04/2023 JASVIR KAUR 2609005WL000219 JASVIR KAUR 00415 SBIN0050016 2121 2121 Processed 17/05/2023 1638396954 JASVIR KAUR WO JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
134 RAJPURA PB-09-005-036-001/26
(DEVI NAGAR (A)) 		2609005000NRG24180420230005083 18/04/2023 KARMJEET KAUR 2609005WL000248 KARMJEET KAUR 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1638396896 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
135 RAJPURA PB-09-005-036-001/29
(DEVI NAGAR (A)) 		2609005000NRG24180420230005084 18/04/2023 MAHINDER KAUR 2609005WL000248 MAHINDER KAUR 00415 SBIN0050141 1515 1515 Processed 17/05/2023 1638396894 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
136 RAJPURA PB-09-005-036-001/45
(DEVI NAGAR (A)) 		2609005000NRG24180420230005091 18/04/2023 AMARJIT KAUR 2609005WL000248 AMARJIT KAUR 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1638396947 Mrs. Amarjeet Kaur INDIAN BANK(607105)
137 RAJPURA PB-09-005-036-001/52
(DEVI NAGAR (A)) 		2609005000NRG24180420230005093 18/04/2023 HARBANS KAUR R 2609005WL000248 HARBANS KAUR R 00415 SBIN0050141 606 606 Processed 17/05/2023 1638396934 Mrs. HARBANS KAUR INDIAN BANK(607105)
138 RAJPURA PB-09-005-036-001/92
(DEVI NAGAR (A)) 		2609005000NRG24180420230005107 18/04/2023 SHAKUNTLA DEVI 2609005WL000248 SHAKUNTLA DEVI 00415 SBIN0050141 1515 1515 Processed 17/05/2023 1638396878 SHANKUTLA DEVI WO RAM TIRTH PUNJAB NATIONAL BANK(508568)
139 RAJPURA PB-09-005-036-001/93
(DEVI NAGAR (A)) 		2609005000NRG24180420230005108 18/04/2023 SANDEEP KAUR 2609005WL000248 SANDEEP KAUR 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1638396879 Mrs. Sandeep Kaur INDIAN BANK(607105)
140 RAJPURA PB-09-005-127-001/36
(SADHROR) 		2609005000NRG24180420230004557 18/04/2023 KULDEEP KAUR 2609005WL000219 KULDEEP KAUR 00415 SBIN0050141 2121 2121 Processed 17/05/2023 1638396932 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
141 RAJPURA PB-09-005-127-001/59
(SADHROR) 		2609005000NRG24180420230004571 18/04/2023 LABH KAUR 2609005WL000219 LABH KAUR 00415 SBIN0050141 2121 2121 Processed 17/05/2023 1638396895 MRS LABH KAUR STATE BANK OF INDIA(508548)
SubTotal 13332 13332
142 RAJPURA PB-09-005-072-001/101
(JHANSLI) 		2609005000NRG24180420230005181 18/04/2023 KRISHANA 2609005WL000251 KRISHANA 00415 SBIN0050362 1515 1515 Processed 17/05/2023 1638396929 Krishana W/o Jeet Singh PUNJAB GRAMIN BANK(607138)
143 RAJPURA PB-09-005-072-001/113
(JHANSLI) 		2609005000NRG24180420230005183 18/04/2023 LAJO 2609005WL000251 LAJO 00415 SBIN0050362 1515 1515 Processed 17/05/2023 1638396966 MRS LAJO WO SHER RAM STATE BANK OF INDIA(508548)
144 RAJPURA PB-09-005-072-001/113
(JHANSLI) 		2609005000NRG24180420230005182 18/04/2023 SHERU RAM 2609005WL000251 SHERU RAM 00415 SBIN0050362 1212 1212 Processed 17/05/2023 1638396921 SHERU RAM PUNJAB NATIONAL BANK(508568)
145 RAJPURA PB-09-005-072-001/116
(JHANSLI) 		2609005000NRG24180420230005185 18/04/2023 HARBANS LAL 2609005WL000251 HARBANS LAL 00415 SBIN0050362 909 909 Processed 17/05/2023 1638396950 MR HARBANS LAL SO NARAYAN DASS STATE BANK OF INDIA(508548)
146 RAJPURA PB-09-005-072-001/117
(JHANSLI) 		2609005000NRG24180420230005186 18/04/2023 JASWANT KAUR 2609005WL000251 JASWANT KAUR 00415 SBIN0050362 606 606 Processed 17/05/2023 1638396969 MRS JASWANT KAUR WO SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
147 RAJPURA PB-09-005-072-001/12
(JHANSLI) 		2609005000NRG24180420230005188 18/04/2023 BIMLA DEVI 2609005WL000251 BIMLA DEVI 00415 SBIN0050362 909 909 Processed 17/05/2023 1638396960 MRS BIMLA DEVI WO BALVIR SINGH STATE BANK OF INDIA(508548)
148 RAJPURA PB-09-005-072-001/122
(JHANSLI) 		2609005000NRG24180420230005190 18/04/2023 ASHA RANI 2609005WL000251 ASHA RANI 00415 SBIN0050362 606 606 Processed 17/05/2023 1638396951 MRS ASHA RANI WO JASVEER SINGH STATE BANK OF INDIA(508548)
149 RAJPURA PB-09-005-072-001/123
(JHANSLI) 		2609005000NRG24180420230005191 18/04/2023 JAGIRO 2609005WL000251 JAGIRO 00415 SBIN0050362 1212 1212 Processed 17/05/2023 1638396923 MS JAGIRO STATE BANK OF INDIA(508548)
150 RAJPURA PB-09-005-072-001/129
(JHANSLI) 		2609005000NRG24180420230005192 18/04/2023 SANTOSH 2609005WL000251 SANTOSH 00415 SBIN0050362 1515 1515 Processed 17/05/2023 1638396963 MRS SANTOSH WO SURESH STATE BANK OF INDIA(508548)
151 RAJPURA PB-09-005-072-001/131
(JHANSLI) 		2609005000NRG24180420230005193 18/04/2023 MANJIT KAUR 2609005WL000251 MANJIT KAUR 00415 SBIN0050362 1515 1515 Processed 17/05/2023 1638396912 MRS MANJEET KAUR WO SUCHA SINGH STATE BANK OF INDIA(508548)
152 RAJPURA PB-09-005-072-001/132
(JHANSLI) 		2609005000NRG24180420230005194 18/04/2023 BAKHTORI BAI 2609005WL000251 BAKHTORI BAI 00415 SBIN0050362 1212 1212 Processed 17/05/2023 1638396958 BAKHTORI BAI ICICI BANK LTD(508534)
153 RAJPURA PB-09-005-072-001/138
(JHANSLI) 		2609005000NRG24180420230005195 18/04/2023 MAYA KAUR 2609005WL000251 MAYA KAUR 00415 SBIN0050362 1515 1515 Processed 17/05/2023 1638396961 MRS MAYA KAUR WO HAKAM SINGH STATE BANK OF INDIA(508548)
154 RAJPURA PB-09-005-072-001/139
(JHANSLI) 		2609005000NRG24180420230005196 18/04/2023 ANGREJ KAUR 2609005WL000251 ANGREJ KAUR 00415 SBIN0050362 1515 1515 Processed 17/05/2023 1638396962 MRS ANGREJ KAUR WO RAMA SINGH STATE BANK OF INDIA(508548)
155 RAJPURA PB-09-005-072-001/142
(JHANSLI) 		2609005000NRG24180420230005197 18/04/2023 HARJEET KAUR 2609005WL000251 HARJEET KAUR 00415 SBIN0050362 606 606 Processed 17/05/2023 1638396869 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
156 RAJPURA PB-09-005-072-001/145
(JHANSLI) 		2609005000NRG24180420230005198 18/04/2023 RANI 2609005WL000251 RANI 00415 SBIN0050362 1212 1212 Processed 17/05/2023 1638396967 MRS RANI WO KHUSHI RAM STATE BANK OF INDIA(508548)
157 RAJPURA PB-09-005-072-001/148
(JHANSLI) 		2609005000NRG24180420230005199 18/04/2023 BANTO BAI 2609005WL000251 BANTO BAI 00415 SBIN0050362 909 909 Processed 17/05/2023 1638396898 MRS BANTO BAI WO LACHMAN DASS STATE BANK OF INDIA(508548)
158 RAJPURA PB-09-005-072-001/151
(JHANSLI) 		2609005000NRG24180420230005200 18/04/2023 KAMLESH RANI 2609005WL000251 KAMLESH RANI 00415 SBIN0050362 303 303 Processed 17/05/2023 1638396948 MRS KAMLESH RANI WO BRIJ LAL STATE BANK OF INDIA(508548)
159 RAJPURA PB-09-005-072-001/155
(JHANSLI) 		2609005000NRG24180420230005201 18/04/2023 ISHWAR BAI 2609005WL000251 ISHWAR BAI 00415 SBIN0050362 1515 1515 Processed 17/05/2023 1638396927 ISHWAR BAI PUNJAB NATIONAL BANK(508568)
160 RAJPURA PB-09-005-072-001/163
(JHANSLI) 		2609005000NRG24180420230005203 18/04/2023 MEENA 2609005WL000251 MEENA 00415 SBIN0050362 1515 1515 Processed 17/05/2023 1638396917 MINA PUNJAB NATIONAL BANK(508568)
161 RAJPURA PB-09-005-072-001/167
(JHANSLI) 		2609005000NRG24180420230005205 18/04/2023 SANGITA 2609005WL000251 SANGITA 00415 SBIN0050362 1212 1212 Processed 17/05/2023 1638396904 MRS SANGITA RANI STATE BANK OF INDIA(508548)
162 RAJPURA PB-09-005-072-001/18
(JHANSLI) 		2609005000NRG24180420230005209 18/04/2023 BIMLA DEVI 2609005WL000251 BIMLA DEVI 00415 SBIN0050362 1515 1515 Processed 17/05/2023 1638396928 MS BIMLA DEVI STATE BANK OF INDIA(508548)
163 RAJPURA PB-09-005-072-001/18
(JHANSLI) 		2609005000NRG24180420230005210 18/04/2023 SUNIL KUMAR 2609005WL000251 SUNIL KUMAR 00415 SBIN0050362 303 303 Processed 17/05/2023 1638396924 SUNIL KUMAR AXIS BANK(607153)
164 RAJPURA PB-09-005-072-001/25
(JHANSLI) 		2609005000NRG24180420230005214 18/04/2023 BHINDER KAUR 2609005WL000251 BHINDER KAUR 00415 SBIN0050362 1515 1515 Processed 17/05/2023 1638396897 BHINDER KAUR WO GULZAR SINGH STATE BANK OF INDIA(508548)
165 RAJPURA PB-09-005-072-001/37
(JHANSLI) 		2609005000NRG24180420230005217 18/04/2023 DARSHANA RANI 2609005WL000251 DARSHANA RANI 00415 SBIN0050362 1515 1515 Processed 17/05/2023 1638396871 MR DARSHANA RANI STATE BANK OF INDIA(508548)
166 RAJPURA PB-09-005-072-001/38
(JHANSLI) 		2609005000NRG24180420230005218 18/04/2023 RANI 2609005WL000251 RANI 00415 SBIN0050362 1212 1212 Processed 17/05/2023 1638396973 MRS RANI WO HANS RAJ STATE BANK OF INDIA(508548)
167 RAJPURA PB-09-005-072-001/39
(JHANSLI) 		2609005000NRG24180420230005219 18/04/2023 SHEEL BAI 2609005WL000251 SHEEL BAI 00415 SBIN0050362 1212 1212 Processed 17/05/2023 1638396899 MRS SHEELA BAI STATE BANK OF INDIA(508548)
168 RAJPURA PB-09-005-072-001/45
(JHANSLI) 		2609005000NRG24180420230005220 18/04/2023 KELASHO DEVI 2609005WL000251 KELASHO DEVI 00415 SBIN0050362 1515 1515 Processed 17/05/2023 1638396933 Mr. Kelasho Devi INDIAN BANK(607105)
169 RAJPURA PB-09-005-072-001/49
(JHANSLI) 		2609005000NRG24180420230005221 18/04/2023 RAJNI DEVI 2609005WL000251 RAJNI DEVI 00415 SBIN0050362 1515 1515 Processed 17/05/2023 1638396959 MRS RAJNI DEVI WO BANTHU RAM STATE BANK OF INDIA(508548)
170 RAJPURA PB-09-005-072-001/60
(JHANSLI) 		2609005000NRG24180420230005222 18/04/2023 LAJWANTI 2609005WL000251 LAJWANTI 00415 SBIN0050362 1515 1515 Processed 17/05/2023 1638396914 MRS LAJWANTI WO ROOP CHAND STATE BANK OF INDIA(508548)
171 RAJPURA PB-09-005-072-001/70
(JHANSLI) 		2609005000NRG24180420230005223 18/04/2023 KAMLA DEVI 2609005WL000251 KAMLA DEVI 00415 SBIN0050362 1212 1212 Processed 17/05/2023 1638396957 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
172 RAJPURA PB-09-005-072-001/72
(JHANSLI) 		2609005000NRG24180420230005224 18/04/2023 SUAI BAI 2609005WL000251 SUAI BAI 00415 SBIN0050362 1515 1515 Processed 17/05/2023 1638396915 SUAI BAI ICICI BANK LTD(508534)
173 RAJPURA PB-09-005-072-001/80
(JHANSLI) 		2609005000NRG24180420230005226 18/04/2023 DEVI BAI 2609005WL000251 DEVI BAI 00415 SBIN0050362 1515 1515 Processed 17/05/2023 1638396931 DEVI BAI ICICI BANK LTD(508534)
174 RAJPURA PB-09-005-072-001/81
(JHANSLI) 		2609005000NRG24180420230005227 18/04/2023 KAMLESH 2609005WL000251 KAMLESH 00415 SBIN0050362 1515 1515 Processed 17/05/2023 1638396919 Kamlesh Devi W/o Balvir Singh PUNJAB GRAMIN BANK(607138)
175 RAJPURA PB-09-005-072-001/82
(JHANSLI) 		2609005000NRG24180420230005228 18/04/2023 RANI 2609005WL000251 RANI 00415 SBIN0050362 909 909 Processed 17/05/2023 1638396920 MS RANI RANI STATE BANK OF INDIA(508548)
176 RAJPURA PB-09-005-072-001/98
(JHANSLI) 		2609005000NRG24180420230005230 18/04/2023 MUKHTIAR KAUR 2609005WL000251 MUKHTIAR KAUR 00415 SBIN0050362 1515 1515 Processed 17/05/2023 1638396956 MUKHTIAR KAUR AXIS BANK(607153)
177 RAJPURA PB-09-005-072-001/99
(JHANSLI) 		2609005000NRG24180420230005231 18/04/2023 SWARN KAUR 2609005WL000251 SWARN KAUR 00415 SBIN0050362 1515 1515 Processed 17/05/2023 1638396910 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 44541 44541
178 RAJPURA PB-09-005-074-001/100
(KALAULI JATTAN) 		2609005000NRG24180420230005112 18/04/2023 MAMTA RANI 2609005WL000249 MAMTA RANI 00415 SBIN0050383 2121 2121 Processed 17/05/2023 1638396875 MAMTA RANI UNION BANK OF INDIA(508500)
179 RAJPURA PB-09-005-074-001/26
(KALAULI JATTAN) 		2609005000NRG24180420230005118 18/04/2023 RANI BAI 2609005WL000249 RANI BAI 00415 SBIN0050383 1212 1212 Processed 17/05/2023 1638396911 RANO ICICI BANK LTD(508534)
180 RAJPURA PB-09-005-074-001/27
(KALAULI JATTAN) 		2609005000NRG24180420230005119 18/04/2023 DURGA DASS 2609005WL000249 DURGA DASS 00415 SBIN0050383 2121 2121 Processed 17/05/2023 1638396930 DURGA DASS ICICI BANK LTD(508534)
181 RAJPURA PB-09-005-074-001/40
(KALAULI JATTAN) 		2609005000NRG24180420230005121 18/04/2023 BHAGWAN DASS 2609005WL000249 BHAGWAN DASS 00415 SBIN0050383 2121 2121 Processed 17/05/2023 1638396902 MR BHAGWAN DAS STATE BANK OF INDIA(508548)
182 RAJPURA PB-09-005-074-001/43
(KALAULI JATTAN) 		2609005000NRG24180420230005123 18/04/2023 SEEMA RANI 2609005WL000249 SEEMA RANI 00415 SBIN0050383 2121 2121 Processed 17/05/2023 1638396918 SEEMA RANI INDIAN OVERSEAS BANK(508541)
183 RAJPURA PB-09-005-074-001/48
(KALAULI JATTAN) 		2609005000NRG24180420230005125 18/04/2023 SHANTI BAI 2609005WL000249 SHANTI BAI 00415 SBIN0050383 909 909 Processed 17/05/2023 1638396964 MRS SHANTI BAI STATE BANK OF INDIA(508548)
184 RAJPURA PB-09-005-074-001/54
(KALAULI JATTAN) 		2609005000NRG24180420230005127 18/04/2023 SUNITA BAI 2609005WL000249 SUNITA BAI 00415 SBIN0050383 2121 2121 Processed 17/05/2023 1638396877 SUNITA BAI INDIAN OVERSEAS BANK(508541)
185 RAJPURA PB-09-005-074-001/66
(KALAULI JATTAN) 		2609005000NRG24180420230005130 18/04/2023 CHHINDER KAUR 2609005WL000249 CHHINDER KAUR 00415 SBIN0050383 1212 1212 Processed 17/05/2023 1638396874 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
186 RAJPURA PB-09-005-074-001/67
(KALAULI JATTAN) 		2609005000NRG24180420230005131 18/04/2023 PARSO BAI 2609005WL000249 PARSO BAI 00415 SBIN0050383 606 606 Processed 17/05/2023 1638396913 DHARMO BAI WO SAROOP CHAND BANK OF INDIA(508505)
187 RAJPURA PB-09-005-074-001/78
(KALAULI JATTAN) 		2609005000NRG24180420230005137 18/04/2023 DHARMO BAI 2609005WL000249 DHARMO BAI 00415 SBIN0050383 909 909 Processed 17/05/2023 1638396937 MRS DHARMO BAI STATE BANK OF INDIA(508548)
188 RAJPURA PB-09-005-074-001/93
(KALAULI JATTAN) 		2609005000NRG24180420230005140 18/04/2023 PARI DEVI 2609005WL000249 PARI DEVI 00415 SBIN0050383 2121 2121 Processed 17/05/2023 1638396873 PARI DEVI PUNJAB GRAMIN BANK(607138)
189 RAJPURA PB-09-005-074-001/98
(KALAULI JATTAN) 		2609005000NRG24180420230005142 18/04/2023 PINKY 2609005WL000249 PINKY 00415 SBIN0050383 909 909 Processed 17/05/2023 1638396876 Mrs. Pinky . INDIAN BANK(607105)
SubTotal 18483 18483
190 RAJPURA PB-09-005-036-001/14
(DEVI NAGAR (A)) 		2609005000NRG24180420230005079 18/04/2023 BAG KAUR 2609005WL000248 BAG KAUR 00415 SBIN0050713 1818 1818 Processed 17/05/2023 1638396900 Mrs. BHAG KAUR INDIAN BANK(607105)
191 RAJPURA PB-09-005-036-001/17
(DEVI NAGAR (A)) 		2609005000NRG24180420230005080 18/04/2023 PARVINDER KAUR 2609005WL000248 PARVINDER KAUR 00415 SBIN0050713 606 606 Processed 17/05/2023 1638396936 Mrs. Parwinder Kaur INDIAN BANK(607105)
192 RAJPURA PB-09-005-036-001/18
(DEVI NAGAR (A)) 		2609005000NRG24180420230005081 18/04/2023 GURDEV KAUR 2609005WL000248 GURDEV KAUR 00415 SBIN0050713 1212 1212 Processed 17/05/2023 1638396935 GURDEV KAUR ICICI BANK LTD(508534)
193 RAJPURA PB-09-005-036-001/22
(DEVI NAGAR (A)) 		2609005000NRG24180420230005082 18/04/2023 ANGREJ KAUR 2609005WL000248 ANGREJ KAUR 00415 SBIN0050713 1818 1818 Processed 17/05/2023 1638396916 Mrs. ANGREJ KAUR INDIAN BANK(607105)
194 RAJPURA PB-09-005-036-001/30
(DEVI NAGAR (A)) 		2609005000NRG24180420230005085 18/04/2023 SURJIT KAUR 2609005WL000248 SURJIT KAUR 00415 SBIN0050713 1515 1515 Processed 17/05/2023 1638396938 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
195 RAJPURA PB-09-005-036-001/35
(DEVI NAGAR (A)) 		2609005000NRG24180420230005086 18/04/2023 CHARAN KAUR 2609005WL000248 CHARAN KAUR 00415 SBIN0050713 1818 1818 Processed 17/05/2023 1638396971 Mrs. CHARAN KAUR INDIAN BANK(607105)
196 RAJPURA PB-09-005-036-001/38
(DEVI NAGAR (A)) 		2609005000NRG24180420230005087 18/04/2023 PARAMJEET KAUR 2609005WL000248 PARAMJEET KAUR 00415 SBIN0050713 1818 1818 Processed 17/05/2023 1638396970 MRS PARAMJIT KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
197 RAJPURA PB-09-005-036-001/39
(DEVI NAGAR (A)) 		2609005000NRG24180420230005088 18/04/2023 NIRMAL KAUR 2609005WL000248 NIRMAL KAUR 00415 SBIN0050713 1818 1818 Processed 17/05/2023 1638396926 Mrs. NIRMAL KAUR INDIAN BANK(607105)
198 RAJPURA PB-09-005-036-001/47
(DEVI NAGAR (A)) 		2609005000NRG24180420230005092 18/04/2023 BABLI 2609005WL000248 BABLI 00415 SBIN0050713 1515 1515 Processed 17/05/2023 1638396925 Mrs. BABLI . INDIAN BANK(607105)
199 RAJPURA PB-09-005-036-001/62
(DEVI NAGAR (A)) 		2609005000NRG24180420230005094 18/04/2023 SUKHWINDER KAUR 2609005WL000248 SUKHWINDER KAUR 00415 SBIN0050713 1818 1818 Processed 17/05/2023 1638396901 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
SubTotal 15756 15756
200 RAJPURA PB-09-005-036-001/42
(DEVI NAGAR (A)) 		2609005000NRG24180420230005089 18/04/2023 DALVEER KAUR 2609005WL000248 DALVEER KAUR 00415 SBIN0051018 1818 1818 Processed 17/05/2023 1638396903 Mrs. DALVEER KAUR INDIAN BANK(607105)
SubTotal 1818 1818
201 RAJPURA PB-09-005-011-001/62
(BAKHSHIWALA) 		2609005000NRG24180420230004902 18/04/2023 MANPREET KAUR 2609005WL000241 MANPREET KAUR 00415 SBIN0051345 303 303 Processed 17/05/2023 1638396880 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
202 RAJPURA PB-09-005-126-001/18
(RANGIAN) 		2609005000NRG24180420230004912 18/04/2023 KAMLESH KAUR 2609005WL000242 KAMLESH KAUR 00415 SBIN0051345 303 303 Processed 17/05/2023 1638396940 KAMLESH KAUR ICICI BANK LTD(508534)
203 RAJPURA PB-09-005-126-001/19
(RANGIAN) 		2609005000NRG24180420230004913 18/04/2023 RANI 2609005WL000242 RANI 00415 SBIN0051345 303 303 Processed 17/05/2023 1638396943 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
204 RAJPURA PB-09-005-126-001/30
(RANGIAN) 		2609005000NRG24180420230004916 18/04/2023 BALWANT SINGH 2609005WL000242 BALWANT SINGH 00415 SBIN0051345 303 303 Processed 17/05/2023 1638396945 MR BALWANT SINGH STATE BANK OF INDIA(508548)
205 RAJPURA PB-09-005-126-001/34
(RANGIAN) 		2609005000NRG24180420230004918 18/04/2023 MOHINDER KAUR 2609005WL000242 MOHINDER KAUR 00415 SBIN0051345 303 303 Processed 17/05/2023 1638396942 Mrs. MOHINDER KAUR CENTRAL BANK OF INDIA(607115)
206 RAJPURA PB-09-005-126-001/35
(RANGIAN) 		2609005000NRG24180420230004919 18/04/2023 JARNAIL SINGH 2609005WL000242 JARNAIL SINGH 00415 SBIN0051345 303 303 Processed 17/05/2023 1638396941 JARNAIL SINGH S/O SHADI RAM PUNJAB & SIND BANK(607087)
207 RAJPURA PB-09-005-126-001/41
(RANGIAN) 		2609005000NRG24180420230004921 18/04/2023 KARNAIL SINGH 2609005WL000242 KARNAIL SINGH 00415 SBIN0051345 303 303 Processed 17/05/2023 1638396946 MR KARNAIL SINGH SO HARNAM SINGH STATE BANK OF INDIA(508548)
208 RAJPURA PB-09-005-126-001/43
(RANGIAN) 		2609005000NRG24180420230004922 18/04/2023 MAMTA RANI 2609005WL000242 MAMTA RANI 00415 SBIN0051345 303 303 Processed 17/05/2023 1638396972 MRS MAMTA RANI STATE BANK OF INDIA(508548)
209 RAJPURA PB-09-005-126-001/6
(RANGIAN) 		2609005000NRG24180420230004923 18/04/2023 JASVIR KAUR 2609005WL000242 JASVIR KAUR 00415 SBIN0051345 303 303 Processed 17/05/2023 1638396944 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
210 RAJPURA PB-09-005-127-001/2
(SADHROR) 		2609005000NRG24180420230004547 18/04/2023 SAROJ BALA 2609005WL000219 SAROJ BALA 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1638396968 MRS SAROJ BALA WO SURINDER KUMAR STATE BANK OF INDIA(508548)
211 RAJPURA PB-09-005-127-001/37
(SADHROR) 		2609005000NRG24180420230004558 18/04/2023 RIMPI 2609005WL000219 RIMPI 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1638396872 RIMPI WO SHER SINGH PUNJAB NATIONAL BANK(508568)
212 RAJPURA PB-09-005-127-001/41
(SADHROR) 		2609005000NRG24180420230004561 18/04/2023 BALBIR KAUR 2609005WL000219 BALBIR KAUR 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1638396952 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
213 RAJPURA PB-09-005-127-001/44
(SADHROR) 		2609005000NRG24180420230004564 18/04/2023 NIRMAL KAUR 2609005WL000219 NIRMAL KAUR 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1638396870 MRS NIRMAL KAUR WO ANOKH SINGH STATE BANK OF INDIA(508548)
SubTotal 11211 11211
214 RAJPURA PB-09-005-127-001/7
(SADHROR) 		2609005000NRG24180420230004578 18/04/2023 PARWINDER KAUR 2609005WL000219 PARWINDER KAUR 00462 UCBA0003124 2121 2121 Processed 17/05/2023 1638396850 PARWINDER KAUR W O DARSAN SINGH UCO BANK(607066)
SubTotal 2121 2121
215 RAJPURA PB-09-005-127-001/28
(SADHROR) 		2609005000NRG24180420230004554 18/04/2023 AJAIB SINGH 2609005WL000219 AJAIB SINGH 00468 UBIN0560383 909 909 Processed 17/05/2023 1638396905 AJIAB SINGH ICICI BANK LTD(508534)
SubTotal 909 909
216 RAJPURA PB-09-005-147-001/25
(UKSI JATTAN) 		2609005000NRG24180420230004609 18/04/2023 SALINDER DEVI 2609005WL000223 SALINDER DEVI 00468 UBIN0918768 1818 1818 Processed 17/05/2023 1638396795 SALINDER DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
Total 305424 305424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_180423APB_FTO_3315 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 8484
2 RAJPURA PB2609005_180423APB_FTO_3315 Bank of India BKID0006561 RAJPUR TOWNSHIP 1818
3 RAJPURA PB2609005_180423APB_FTO_3315 Bank of India BKID0006562 BANUR 4848
4 RAJPURA PB2609005_180423APB_FTO_3315 Canara Bank CNRB0002494 RAJPURA 1818
5 RAJPURA PB2609005_180423APB_FTO_3315 Canara Bank CNRB0004198 Banur 4848
6 RAJPURA PB2609005_180423APB_FTO_3315 Central Bank Of India CBIN0281074 RAJPURA 303
7 RAJPURA PB2609005_180423APB_FTO_3315 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1818
8 RAJPURA PB2609005_180423APB_FTO_3315 HDFC HDFC0000162 RAJPURA 2121
9 RAJPURA PB2609005_180423APB_FTO_3315 IDBI Bank IBKL0000916 RAJPURA 2121
10 RAJPURA PB2609005_180423APB_FTO_3315 Indian Bank IDIB000A184 ABRAWAN 1818
11 RAJPURA PB2609005_180423APB_FTO_3315 Indian Bank IDIB000J064 Jansla 23331
12 RAJPURA PB2609005_180423APB_FTO_3315 Indian Bank IDIB000M304 Manakpur 1818
13 RAJPURA PB2609005_180423APB_FTO_3315 Indian Bank IDIB000R114 Abrawan 3636
14 RAJPURA PB2609005_180423APB_FTO_3315 Indian Bank IDIB000R551 Rajpura 4545
15 RAJPURA PB2609005_180423APB_FTO_3315 Punjab & Sind Bank PSIB0000217 chunni kalan 909
16 RAJPURA PB2609005_180423APB_FTO_3315 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 1818
17 RAJPURA PB2609005_180423APB_FTO_3315 Punjab Gramin Bank PUNB0PGB003 Chharbar 303
18 RAJPURA PB2609005_180423APB_FTO_3315 Punjab Gramin Bank PUNB0PGB003 Gigemajra 12120
19 RAJPURA PB2609005_180423APB_FTO_3315 Punjab National Bank PUNB0040100 RAJPURA MAIN 7575
20 RAJPURA PB2609005_180423APB_FTO_3315 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 1818
21 RAJPURA PB2609005_180423APB_FTO_3315 Punjab National Bank PUNB0128000 BASANT PURA 9090
22 RAJPURA PB2609005_180423APB_FTO_3315 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 50601
23 RAJPURA PB2609005_180423APB_FTO_3315 Punjab National Bank PUNB0202410 Gajju Khera 2727
24 RAJPURA PB2609005_180423APB_FTO_3315 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 11211
25 RAJPURA PB2609005_180423APB_FTO_3315 State Bank of India SBIN0001712 RAJPURA 14544
26 RAJPURA PB2609005_180423APB_FTO_3315 State Bank of India SBIN0003541 F.P RAJPURA 1818
27 RAJPURA PB2609005_180423APB_FTO_3315 State Bank of India SBIN0011975 BANUR 6363
28 RAJPURA PB2609005_180423APB_FTO_3315 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 6363
29 RAJPURA PB2609005_180423APB_FTO_3315 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 4848
30 RAJPURA PB2609005_180423APB_FTO_3315 State Bank of India SBIN0050141 KHERA GAJJU 13332
31 RAJPURA PB2609005_180423APB_FTO_3315 State Bank of India SBIN0050362 JALALPUR 44541
32 RAJPURA PB2609005_180423APB_FTO_3315 State Bank of India SBIN0050383 BANUR 18483
33 RAJPURA PB2609005_180423APB_FTO_3315 State Bank of India SBIN0050713 MANAKPUR 15756
34 RAJPURA PB2609005_180423APB_FTO_3315 State Bank of India SBIN0051018 MOHALI,SECTOR-67 1818
35 RAJPURA PB2609005_180423APB_FTO_3315 State Bank of India SBIN0051345 BHAPPAL 11211
36 RAJPURA PB2609005_180423APB_FTO_3315 UCO Bank UCBA0003124 Rajpura 2121
37 RAJPURA PB2609005_180423APB_FTO_3315 Union Bank of India UBIN0560383 RAJPURA 909
38 RAJPURA PB2609005_180423APB_FTO_3315 Union Bank of India UBIN0918768 BANUR 1818

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