Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:18:43 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_160823APB_FTO_44237
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-09-005-121-001/97
(RAM NAGAR) 		2609005000NRG24160820230209547 16/08/2023 JASPREET KAUR 2609005WL009758 JASPREET KAUR 00045 BARB0CHHATT 2121 2121 Processed 25/08/2023 4834591446 JASPREET KAUR BANK OF BARODA(606985)
SubTotal 2121 2121
2 RAJPURA PB-09-005-066-001/191
(JANDOLI) 		2609005000NRG24160820230209371 16/08/2023 KARNEL SINGH 2609005WL009750 KARNEL SINGH 00045 BARB0RAJPAT 1818 1818 Processed 25/08/2023 4834591409 KARANEL SINGH BANK OF INDIA(508505)
3 RAJPURA PB-09-005-085-001/24
(KHARAULA) 		2609005000NRG24160820230209452 16/08/2023 RAM MURTI 2609005WL009754 RAM MURTI 00045 BARB0RAJPAT 606 606 Processed 25/08/2023 4834591380 RAM MURTI WO KARMA RAM PUNJAB NATIONAL BANK(508568)
4 RAJPURA PB-09-005-085-001/80
(KHARAULA) 		2609005000NRG24160820230209142 16/08/2023 GURNAM KAUR 2609005WL009741 GURNAM KAUR 00045 BARB0RAJPAT 1515 1515 Processed 25/08/2023 4834591408 GURNAM KAUR W O HARNAIK SINGH BANK OF BARODA(606985)
5 RAJPURA PB-09-005-120-001/100
(PILKHANI) 		2609005000NRG24160820230209525 16/08/2023 kanta kaur 2609005WL009757 kanta kaur 00045 BARB0RAJPAT 2121 2121 Processed 25/08/2023 4834591300 KANTA RANI W/O JAGTAR SINGH BANK OF BARODA(606985)
SubTotal 6060 6060
6 RAJPURA PB-09-005-120-001/13
(PILKHANI) 		2609005000NRG24160820230209526 16/08/2023 JEET KAUR 2609005WL009757 JEET KAUR 00045 BARB0VJRAPA 2121 2121 Processed 25/08/2023 4834591293 JIT KAUR ICICI BANK LTD(508534)
7 RAJPURA PB-09-005-120-001/132
(PILKHANI) 		2609005000NRG24160820230209527 16/08/2023 JASBIR KAUR 2609005WL009757 JASBIR KAUR 00045 BARB0VJRAPA 2121 2121 Processed 25/08/2023 4834591302 Mrs. JASBIR .KAUR CENTRAL BANK OF INDIA(607115)
8 RAJPURA PB-09-005-120-001/143
(PILKHANI) 		2609005000NRG24160820230209528 16/08/2023 RAMALO KAUR 2609005WL009757 RAMALO KAUR 00045 BARB0VJRAPA 2121 2121 Processed 25/08/2023 4834591301 RAMALO KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
9 RAJPURA PB-09-005-120-001/146
(PILKHANI) 		2609005000NRG24160820230209529 16/08/2023 SANDEEP KAUR 2609005WL009757 SANDEEP KAUR 00045 BARB0VJRAPA 2121 2121 Processed 25/08/2023 4834591312 SANDEEP KAUR HDFC BANK LTD(607152)
10 RAJPURA PB-09-005-120-001/21
(PILKHANI) 		2609005000NRG24160820230209531 16/08/2023 JASVINDER KUMAR 2609005WL009757 JASVINDER KUMAR 00045 BARB0VJRAPA 2121 2121 Processed 25/08/2023 4834591292 JASWAINDER KUMAR ICICI BANK LTD(508534)
11 RAJPURA PB-09-005-120-001/223
(PILKHANI) 		2609005000NRG24160820230209532 16/08/2023 GURVINDER SINGH 2609005WL009757 GURVINDER SINGH 00045 BARB0VJRAPA 2121 2121 Processed 25/08/2023 4834591272 GURWINDER SINGH S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
12 RAJPURA PB-09-005-120-001/32
(PILKHANI) 		2609005000NRG24160820230209533 16/08/2023 RANI 2609005WL009757 RANI 00045 BARB0VJRAPA 2121 2121 Processed 25/08/2023 4834591304 RANI BANK OF BARODA(606985)
13 RAJPURA PB-09-005-120-001/53
(PILKHANI) 		2609005000NRG24160820230209536 16/08/2023 SATNAM KAUR 2609005WL009757 SATNAM KAUR 00045 BARB0VJRAPA 2121 2121 Processed 25/08/2023 4834591311 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
14 RAJPURA PB-09-005-120-001/64
(PILKHANI) 		2609005000NRG24160820230209537 16/08/2023 NASIB KAUR 2609005WL009757 NASIB KAUR 00045 BARB0VJRAPA 2121 2121 Processed 25/08/2023 4834591297 Mrs. NASIB KAUR INDIAN BANK(607105)
15 RAJPURA PB-09-005-120-001/68
(PILKHANI) 		2609005000NRG24160820230209538 16/08/2023 BALDEV SINGH 2609005WL009757 BALDEV SINGH 00045 BARB0VJRAPA 1818 1818 Processed 25/08/2023 4834591299 BALDEV SINGH S/O SHANKAR SINGH BANK OF BARODA(606985)
16 RAJPURA PB-09-005-120-001/79
(PILKHANI) 		2609005000NRG24160820230209539 16/08/2023 BALJINDER KAUR 2609005WL009757 BALJINDER KAUR 00045 BARB0VJRAPA 303 303 Processed 25/08/2023 4834591298 BALJINDER KAUR W/O NANAK SINGH BANK OF BARODA(606985)
17 RAJPURA PB-09-005-120-001/85
(PILKHANI) 		2609005000NRG24160820230209540 16/08/2023 MANJEET KAUR 2609005WL009757 MANJEET KAUR 00045 BARB0VJRAPA 2121 2121 Processed 25/08/2023 4834591296 MANJEET KAUR W/O AMARJITSINGH BANK OF BARODA(606985)
18 RAJPURA PB-09-005-120-001/87
(PILKHANI) 		2609005000NRG24160820230209541 16/08/2023 PRITI 2609005WL009757 PRITI 00045 BARB0VJRAPA 2121 2121 Processed 25/08/2023 4834591294 PRITI W/O JAGTAR SINGH BANK OF BARODA(606985)
19 RAJPURA PB-09-005-120-001/88
(PILKHANI) 		2609005000NRG24160820230209542 16/08/2023 SURINDER KAUR 2609005WL009757 SURINDER KAUR 00045 BARB0VJRAPA 2121 2121 Processed 25/08/2023 4834591303 SURINDER KAUR W/O CHHAJU RAM BANK OF BARODA(606985)
20 RAJPURA PB-09-005-120-001/91
(PILKHANI) 		2609005000NRG24160820230209543 16/08/2023 KARAM SINGH 2609005WL009757 KARAM SINGH 00045 BARB0VJRAPA 2121 2121 Processed 25/08/2023 4834591295 KARAM SINGH S/O SURJAN SINGH BANK OF BARODA(606985)
SubTotal 29694 29694
21 RAJPURA PB-09-005-050-001/62
(FATEHPUR GADRI) 		2609005000NRG24160820230209320 16/08/2023 SURINDER KAUR 2609005WL009747 SURINDER KAUR 00048 BKID0006562 2121 2121 Processed 25/08/2023 4834591269 MRS SURINDER KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
22 RAJPURA PB-09-005-080-001/21
(KHALAUR) 		2609005000NRG24160820230209397 16/08/2023 HARBANS KAUR 2609005WL009752 HARBANS KAUR 00048 BKID0006562 1818 1818 Processed 25/08/2023 4834591265 HARBANS KAUR W O JAGEER SINGH CANARA BANK(508532)
23 RAJPURA PB-09-005-080-001/37
(KHALAUR) 		2609005000NRG24160820230209407 16/08/2023 SHINDER KAUR 2609005WL009752 SHINDER KAUR 00048 BKID0006562 1212 1212 Processed 25/08/2023 4834591267 SHINDER KAUR ICICI BANK LTD(508534)
24 RAJPURA PB-09-005-080-001/53
(KHALAUR) 		2609005000NRG24160820230209416 16/08/2023 AJMER KAUR 2609005WL009752 AJMER KAUR 00048 BKID0006562 1818 1818 Processed 25/08/2023 4834591268 AJMAR KAUR ICICI BANK LTD(508534)
25 RAJPURA PB-09-005-080-001/71
(KHALAUR) 		2609005000NRG24160820230209422 16/08/2023 RIMPI 2609005WL009752 RIMPI 00048 BKID0006562 1818 1818 Processed 25/08/2023 4834591270 RIMPI W/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
26 RAJPURA PB-09-005-083-001/58
(KHANPUR KHADAR) 		2609005000NRG24160820230209442 16/08/2023 HARDEVI KAUR 2609005WL009753 HARDEVI KAUR 00048 BKID0006562 1515 1515 Processed 25/08/2023 4834591316 HARDEVI KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
27 RAJPURA PB-09-005-086-001/45
(KHASPUR) 		2609005000NRG24160820230209510 16/08/2023 KULBIR KAUR 2609005WL009756 KULBIR KAUR 00048 BKID0006562 1515 1515 Processed 25/08/2023 4834591266 KULBIR KAUR WO SURJIT ISNGH UCO BANK(607066)
28 RAJPURA PB-09-005-086-001/58
(KHASPUR) 		2609005000NRG24160820230209515 16/08/2023 RIMPI RANI 2609005WL009756 RIMPI RANI 00048 BKID0006562 1515 1515 Processed 25/08/2023 4834591328 Mrs. RIMPI RANI INDIAN BANK(607105)
SubTotal 13332 13332
29 RAJPURA PB-09-005-156-001/41
(AKBARPUR) 		2609005000NRG24160820230209152 16/08/2023 KAMLESH KAUR 2609005WL009741 KAMLESH KAUR 00051 MAHB0001489 2121 2121 Processed 25/08/2023 4834591345 Mrs. KAMLESH KAUR BANK OF MAHARASHTRA(607387)
SubTotal 2121 2121
30 RAJPURA PB-09-005-080-001/32
(KHALAUR) 		2609005000NRG24160820230209405 16/08/2023 KAMLA DEVI 2609005WL009752 KAMLA DEVI 00078 CNRB0004198 2121 2121 Rejected 25/08/2023 4834591445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 RAJPURA PB-09-005-080-001/34
(KHALAUR) 		2609005000NRG24160820230209406 16/08/2023 CHOTI 2609005WL009752 CHOTI 00078 CNRB0004198 1818 1818 Processed 25/08/2023 4834591443 CHOTI ICICI BANK LTD(508534)
32 RAJPURA PB-09-005-080-001/39
(KHALAUR) 		2609005000NRG24160820230209409 16/08/2023 SINDER KAUR 2609005WL009752 SINDER KAUR 00078 CNRB0004198 2121 2121 Processed 25/08/2023 4834591441 SHINDER KAUR W O BALBIR SINGH CANARA BANK(508532)
33 RAJPURA PB-09-005-080-001/44
(KHALAUR) 		2609005000NRG24160820230209413 16/08/2023 LACHMI DEVI 2609005WL009752 LACHMI DEVI 00078 CNRB0004198 2121 2121 Processed 25/08/2023 4834591381 LACHMI DEVI CANARA BANK(508532)
34 RAJPURA PB-09-005-085-001/42
(KHARAULA) 		2609005000NRG24160820230209456 16/08/2023 HARMEET KAUR 2609005WL009754 HARMEET KAUR 00078 CNRB0004198 909 909 Processed 25/08/2023 4834591444 HARMEET KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
35 RAJPURA PB-09-005-086-001/27
(KHASPUR) 		2609005000NRG24160820230209503 16/08/2023 SOHAN KAUR 2609005WL009756 SOHAN KAUR 00078 CNRB0004198 1818 1818 Processed 25/08/2023 4834591442 SOHAN KAUR W O KARNAIL SINGH CANARA BANK(508532)
SubTotal 10908 10908
36 RAJPURA PB-09-005-126-001/23
(RANGIAN) 		2609005000NRG24160820230209561 16/08/2023 JASWANT KAUR 2609005WL009759 JASWANT KAUR 00089 CBIN0281074 1818 1818 Processed 25/08/2023 4834591397 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
37 RAJPURA PB-09-005-011-001/64
(BAKHSHIWALA) 		2609005000NRG24160820230209176 16/08/2023 Gurpreet Singh 2609005WL009742 Gurpreet Singh 00152 HDFC0000162 2121 2121 Processed 25/08/2023 4834591451 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
38 RAJPURA PB-09-005-086-001/70
(KHASPUR) 		2609005000NRG24160820230209516 16/08/2023 PARAMJIT KAUR 2609005WL009756 PARAMJIT KAUR 00152 HDFC0001951 1818 1818 Processed 25/08/2023 4834591450 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
39 RAJPURA PB-09-005-011-001/44
(BAKHSHIWALA) 		2609005000NRG24160820230209170 16/08/2023 TARSEM SINGH 2609005WL009742 TARSEM SINGH 00165 IBKL0000916 2121 2121 Processed 25/08/2023 4834591327 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
40 RAJPURA PB-09-005-066-001/32
(JANDOLI) 		2609005000NRG24160820230209373 16/08/2023 RAM MURTI 2609005WL009750 RAM MURTI 00165 IBKL0000916 1818 1818 Processed 25/08/2023 4834591326 RAM MURTI IDBI BANK(607095)
41 RAJPURA PB-09-005-066-001/84
(JANDOLI) 		2609005000NRG24160820230209377 16/08/2023 HARBANS KAUR 2609005WL009750 HARBANS KAUR 00165 IBKL0000916 1212 1212 Processed 25/08/2023 4834591400 HARBANS KAUR HDFC BANK LTD(607152)
42 RAJPURA PB-09-005-120-001/37
(PILKHANI) 		2609005000NRG24160820230209535 16/08/2023 CHARANJIT KAUR 2609005WL009757 CHARANJIT KAUR 00165 IBKL0000916 2121 2121 Processed 25/08/2023 4834591399 CHARANJIT KAUR IDBI BANK(607095)
SubTotal 7272 7272
43 RAJPURA PB-09-005-036-001/96
(DEVI NAGAR (A)) 		2609005000NRG24160820230209210 16/08/2023 HARDEEP KAUR 2609005WL009744 HARDEEP KAUR 00176 IDIB000A184 1515 1515 Processed 25/08/2023 4834591283 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
44 RAJPURA PB-09-005-036-001/97
(DEVI NAGAR (A)) 		2609005000NRG24160820230209211 16/08/2023 NAVNEET KAUR 2609005WL009744 NAVNEET KAUR 00176 IDIB000A184 1818 1818 Processed 25/08/2023 4834591271 Mrs. NAVNEET KAUR INDIAN BANK(607105)
SubTotal 3333 3333
45 RAJPURA PB-09-005-086-001/9
(KHASPUR) 		2609005000NRG24160820230209520 16/08/2023 RAMANDEEP KAUR 2609005WL009756 RAMANDEEP KAUR 00176 IDIB000D086 1515 1515 Processed 25/08/2023 4834591277 Mrs. Ramandeep Kaur INDIAN BANK(607105)
SubTotal 1515 1515
46 RAJPURA PB-09-005-036-001/72
(DEVI NAGAR (A)) 		2609005000NRG24160820230209201 16/08/2023 PARAMJIT KAUR 2609005WL009744 PARAMJIT KAUR 00176 IDIB000J064 606 606 Processed 25/08/2023 4834591284 Mrs. Paramjit Kaur INDIAN BANK(607105)
47 RAJPURA PB-09-005-036-001/77
(DEVI NAGAR (A)) 		2609005000NRG24160820230209203 16/08/2023 KAMALJIT KAUR 2609005WL009744 KAMALJIT KAUR 00176 IDIB000J064 1515 1515 Processed 25/08/2023 4834591465 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
48 RAJPURA PB-09-005-036-001/78
(DEVI NAGAR (A)) 		2609005000NRG24160820230209204 16/08/2023 NACHHTAR KAUR 2609005WL009744 NACHHTAR KAUR 00176 IDIB000J064 303 303 Processed 25/08/2023 4834591275 Ms. Nachhtar Kaur INDIAN BANK(607105)
49 RAJPURA PB-09-005-036-001/79
(DEVI NAGAR (A)) 		2609005000NRG24160820230209205 16/08/2023 PARAMJEET KAUR 2609005WL009744 PARAMJEET KAUR 00176 IDIB000J064 606 606 Processed 25/08/2023 4834591315 Mr. Paramjeet Kaur INDIAN BANK(607105)
50 RAJPURA PB-09-005-050-001/143
(FATEHPUR GADRI) 		2609005000NRG24160820230209311 16/08/2023 KAMALJEET KAUR 2609005WL009747 KAMALJEET KAUR 00176 IDIB000J064 2121 2121 Processed 25/08/2023 4834591278 Mrs. Kamaljeet Kaur INDIAN BANK(607105)
51 RAJPURA PB-09-005-065-001/120
(JALALPUR) 		2609005000NRG24160820230209345 16/08/2023 RANDEEP KAUR 2609005WL009749 RANDEEP KAUR 00176 IDIB000J064 1515 1515 Processed 25/08/2023 4834591289 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
52 RAJPURA PB-09-005-065-001/69
(JALALPUR) 		2609005000NRG24160820230209358 16/08/2023 SHAKUNTLA KAUR 2609005WL009749 SHAKUNTLA KAUR 00176 IDIB000J064 1515 1515 Processed 25/08/2023 4834591281 Mrs. Shakuntla Kaur INDIAN BANK(607105)
53 RAJPURA PB-09-005-072-001/118
(JHANSLI) 		2609005000NRG24160820230209380 16/08/2023 PREETO 2609005WL009751 PREETO 00176 IDIB000J064 2121 2121 Processed 25/08/2023 4834591314 Mrs. Preeto INDIAN BANK(607105)
54 RAJPURA PB-09-005-072-001/146
(JHANSLI) 		2609005000NRG24160820230209385 16/08/2023 KANTA 2609005WL009751 KANTA 00176 IDIB000J064 2121 2121 Processed 25/08/2023 4834591276 KANTA PUNJAB NATIONAL BANK(508568)
55 RAJPURA PB-09-005-072-001/186
(JHANSLI) 		2609005000NRG24160820230209389 16/08/2023 RAKESH KUMAR 2609005WL009751 RAKESH KUMAR 00176 IDIB000J064 2121 2121 Processed 25/08/2023 4834591288 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
56 RAJPURA PB-09-005-072-001/186
(JHANSLI) 		2609005000NRG24160820230209390 16/08/2023 REENA 2609005WL009751 REENA 00176 IDIB000J064 2121 2121 Processed 25/08/2023 4834591273 REENA PUNJAB NATIONAL BANK(508568)
57 RAJPURA PB-09-005-072-001/187
(JHANSLI) 		2609005000NRG24160820230209391 16/08/2023 SEELO BAI 2609005WL009751 SEELO BAI 00176 IDIB000J064 2121 2121 Processed 25/08/2023 4834591274 Mrs. Seelo Bai BAI INDIAN BANK(607105)
58 RAJPURA PB-09-005-072-001/201
(JHANSLI) 		2609005000NRG24160820230209392 16/08/2023 MANJEET KAUR 2609005WL009751 MANJEET KAUR 00176 IDIB000J064 2121 2121 Processed 25/08/2023 4834591313 Mrs. Manjeet Kaur KAUR INDIAN BANK(607105)
SubTotal 20907 20907
59 RAJPURA PB-09-005-047-001/11
(DHUMAN) 		2609005000NRG24160820230209214 16/08/2023 KAUSHLIYA DEVI 2609005WL009745 KAUSHLIYA DEVI 00176 IDIB000M304 1515 1515 Processed 25/08/2023 4834591282 Mrs. KAUSHLIYA DEVI INDIAN BANK(607105)
60 RAJPURA PB-09-005-059-001/102
(GURDITT PURA) 		2609005000NRG24160820230209326 16/08/2023 HARVINDER KAUR 2609005WL009748 HARVINDER KAUR 00176 IDIB000M304 1818 1818 Processed 25/08/2023 4834591279 HARVINDER KAUR ICICI BANK LTD(508534)
61 RAJPURA PB-09-005-059-001/99
(GURDITT PURA) 		2609005000NRG24160820230209335 16/08/2023 SURINDER KAUR 2609005WL009748 SURINDER KAUR 00176 IDIB000M304 909 909 Processed 25/08/2023 4834591488 Mrs. SURINDER KAUR INDIAN BANK(607105)
62 RAJPURA PB-09-005-059-002/105
(GURDITT PURA) 		2609005000NRG24160820230209336 16/08/2023 RANJIT KAUR 2609005WL009748 RANJIT KAUR 00176 IDIB000M304 1212 1212 Processed 25/08/2023 4834591280 Mrs. RANJIT KAUR INDIAN BANK(607105)
63 RAJPURA PB-09-005-151-001/11
(WAZIRABAD) 		2609005000NRG24160820230209572 16/08/2023 CHARANJIT KAUR 2609005WL009760 CHARANJIT KAUR 00176 IDIB000M304 2121 2121 Processed 25/08/2023 4834591290 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7575 7575
64 RAJPURA PB-09-005-036-001/88
(DEVI NAGAR (A)) 		2609005000NRG24160820230209207 16/08/2023 KULWANT KAUR 2609005WL009744 KULWANT KAUR 00176 IDIB000R114 909 909 Processed 25/08/2023 4834591254 Mrs. KULWANT KAUR INDIAN BANK(607105)
SubTotal 909 909
65 RAJPURA PB-09-005-011-001/66
(BAKHSHIWALA) 		2609005000NRG24160820230209177 16/08/2023 SADHA SINGH 2609005WL009742 SADHA SINGH 00176 IDIB000R551 2121 2121 Processed 25/08/2023 4834591291 MR SADHA SINGH SO HARBANS SINGH STATE BANK OF INDIA(508548)
66 RAJPURA PB-09-005-126-001/1
(RANGIAN) 		2609005000NRG24160820230209548 16/08/2023 AJMER SINGH 2609005WL009759 AJMER SINGH 00176 IDIB000R551 2121 2121 Processed 25/08/2023 4834591448 Mr. AJMER SINGH INDIAN BANK(607105)
67 RAJPURA PB-09-005-126-001/10
(RANGIAN) 		2609005000NRG24160820230209549 16/08/2023 KAMALJEET KAUR 2609005WL009759 KAMALJEET KAUR 00176 IDIB000R551 2121 2121 Processed 25/08/2023 4834591449 MRS KARAMJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
68 RAJPURA PB-09-005-126-001/11
(RANGIAN) 		2609005000NRG24160820230209550 16/08/2023 JASWINDER KAUR 2609005WL009759 JASWINDER KAUR 00176 IDIB000R551 1818 1818 Processed 25/08/2023 4834591447 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
69 RAJPURA PB-09-005-126-001/12
(RANGIAN) 		2609005000NRG24160820230209551 16/08/2023 PARAMJEET KAUR 2609005WL009759 PARAMJEET KAUR 00176 IDIB000R551 1818 1818 Processed 25/08/2023 4834591452 PARAMJIT KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
70 RAJPURA PB-09-005-066-001/12
(JANDOLI) 		2609005000NRG24160820230209365 16/08/2023 JASVIR KAUR 2609005WL009750 JASVIR KAUR 00177 IOBA0000515 2121 2121 Processed 25/08/2023 4834591324 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
71 RAJPURA PB-09-005-066-001/144
(JANDOLI) 		2609005000NRG24160820230209366 16/08/2023 JARNAIL SINGH 2609005WL009750 JARNAIL SINGH 00177 IOBA0000515 1818 1818 Processed 25/08/2023 4834591405 JARNAIL SINGH ICICI BANK LTD(508534)
72 RAJPURA PB-09-005-066-001/147
(JANDOLI) 		2609005000NRG24160820230209367 16/08/2023 JASWANT KAUR 2609005WL009750 JASWANT KAUR 00177 IOBA0000515 1818 1818 Processed 25/08/2023 4834591322 JASWANT KAUR INDIAN OVERSEAS BANK(508541)
73 RAJPURA PB-09-005-066-001/183
(JANDOLI) 		2609005000NRG24160820230209368 16/08/2023 RAJ KAUR 2609005WL009750 RAJ KAUR 00177 IOBA0000515 2121 2121 Processed 25/08/2023 4834591323 RAJ KAUR INDIAN OVERSEAS BANK(508541)
74 RAJPURA PB-09-005-066-001/21
(JANDOLI) 		2609005000NRG24160820230209372 16/08/2023 SHER KAUR 2609005WL009750 SHER KAUR 00177 IOBA0000515 1515 1515 Processed 25/08/2023 4834591406 SHER KAUR ICICI BANK LTD(508534)
75 RAJPURA PB-09-005-066-001/45
(JANDOLI) 		2609005000NRG24160820230209374 16/08/2023 BHAJAN KAUR 2609005WL009750 BHAJAN KAUR 00177 IOBA0000515 1515 1515 Processed 25/08/2023 4834591407 BHAJAN KAUR HDFC BANK LTD(607152)
76 RAJPURA PB-09-005-066-001/73
(JANDOLI) 		2609005000NRG24160820230209375 16/08/2023 CHARANJIT KAUR 2609005WL009750 CHARANJIT KAUR 00177 IOBA0000515 1515 1515 Processed 25/08/2023 4834591403 CHARANJIT KAUR HDFC BANK LTD(607152)
77 RAJPURA PB-09-005-066-001/77
(JANDOLI) 		2609005000NRG24160820230209376 16/08/2023 PARAMJEET KAUR 2609005WL009750 PARAMJEET KAUR 00177 IOBA0000515 1818 1818 Processed 25/08/2023 4834591404 PARAMJIT KAUR IDBI BANK(607095)
SubTotal 14241 14241
78 RAJPURA PB-09-005-086-001/44
(KHASPUR) 		2609005000NRG24160820230209509 16/08/2023 KULDIP KAUR 2609005WL009756 KULDIP KAUR 00177 IOBA0001503 1515 1515 Processed 25/08/2023 4834591362 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
79 RAJPURA PB-09-005-080-001/24
(KHALAUR) 		2609005000NRG24160820230209399 16/08/2023 GURMIT KAUR 2609005WL009752 GURMIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 25/08/2023 4834591308 GURMIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
80 RAJPURA PB-09-005-086-001/13
(KHASPUR) 		2609005000NRG24160820230209497 16/08/2023 ANGOORI 2609005WL009756 ANGOORI 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4834591306 ANGOORI W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
81 RAJPURA PB-09-005-086-001/2
(KHASPUR) 		2609005000NRG24160820230209499 16/08/2023 PARAMJIT KAUR 2609005WL009756 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4834591307 PARAMJIT KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
82 RAJPURA PB-09-005-126-001/42
(RANGIAN) 		2609005000NRG24160820230209567 16/08/2023 DEVKI 2609005WL009759 DEVKI 00349 PSIB0000223 2121 2121 Processed 25/08/2023 4834591317 DEVKI ICICI BANK LTD(508534)
SubTotal 2121 2121
83 RAJPURA PB-09-005-080-001/60
(KHALAUR) 		2609005000NRG24160820230209418 16/08/2023 BHAJAN KAUR 2609005WL009752 BHAJAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834591309 BHAJAN KAUR PUNJAB GRAMIN BANK(607138)
84 RAJPURA PB-09-005-080-001/66
(KHALAUR) 		2609005000NRG24160820230209419 16/08/2023 DULARI 2609005WL009752 DULARI 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834591305 DULARI ICICI BANK LTD(508534)
85 RAJPURA PB-09-005-080-001/69
(KHALAUR) 		2609005000NRG24160820230209420 16/08/2023 BHAGWANTI 2609005WL009752 BHAGWANTI 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834591310 BHAGWANTI (PENSION) PUNJAB GRAMIN BANK(607138)
86 RAJPURA PB-09-005-126-001/17
(RANGIAN) 		2609005000NRG24160820230209556 16/08/2023 NANAK SINGH 2609005WL009759 NANAK SINGH 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834591354 MR NANAK SINGH STATE BANK OF INDIA(508548)
SubTotal 8484 8484
87 RAJPURA PB-09-005-011-001/38
(BAKHSHIWALA) 		2609005000NRG24160820230209169 16/08/2023 SANDEEP KAUR 2609005WL009742 SANDEEP KAUR 00354 PUNB0040100 2121 2121 Processed 25/08/2023 4834591318 SANDEEP KAUR W/O VARINDER SINGH PUNJAB NATIONAL BANK(508568)
88 RAJPURA PB-09-005-011-001/52
(BAKHSHIWALA) 		2609005000NRG24160820230209173 16/08/2023 DARSHAN KAUR 2609005WL009742 DARSHAN KAUR 00354 PUNB0040100 1818 1818 Processed 25/08/2023 4834591436 DARSHAN KAUR ICICI BANK LTD(508534)
89 RAJPURA PB-09-005-011-001/59
(BAKHSHIWALA) 		2609005000NRG24160820230209174 16/08/2023 GEETA RANI 2609005WL009742 GEETA RANI 00354 PUNB0040100 1212 1212 Processed 25/08/2023 4834591320 GEETA RANI PUNJAB NATIONAL BANK(508568)
90 RAJPURA PB-09-005-023-001/1
(BHATERI) 		2609005000NRG24160820230209132 16/08/2023 MOHINDER KAUR 2609005WL009741 MOHINDER KAUR 00354 PUNB0040100 2121 2121 Processed 25/08/2023 4834591319 MOHINDER KAUR WO JAGEER SINGH PUNJAB NATIONAL BANK(508568)
91 RAJPURA PB-09-005-126-001/44
(RANGIAN) 		2609005000NRG24160820230209569 16/08/2023 Jagir kaur 2609005WL009759 Jagir kaur 00354 PUNB0040100 2121 2121 Processed 25/08/2023 4834591435 JAGIR KAUR W/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
92 RAJPURA PB-09-005-120-001/33
(PILKHANI) 		2609005000NRG24160820230209534 16/08/2023 HARDEEP SINGH 2609005WL009757 HARDEEP SINGH 00354 PUNB0045410 2121 2121 Processed 25/08/2023 4834591321 HARDIP SINGH S/OHAZARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
93 RAJPURA PB-09-005-077-001/28
(KARALI) 		2609005000NRG24160820230209426 16/08/2023 SARABJEET KAUR 2609005WL009753 SARABJEET KAUR 00354 PUNB0079110 2121 2121 Processed 25/08/2023 4834591401 SARABJIT KAUR WO NIRMAIL SINGH PUNJAB NATIONAL BANK(508568)
94 RAJPURA PB-09-005-077-001/84
(KARALI) 		2609005000NRG24160820230209430 16/08/2023 Amarjeet Kaur 2609005WL009753 Amarjeet Kaur 00354 PUNB0079110 2121 2121 Processed 25/08/2023 4834591325 AMARJIT KAUR W/O SURMUKH SINGH UNION BANK OF INDIA(508500)
95 RAJPURA PB-09-005-083-001/28
(KHANPUR KHADAR) 		2609005000NRG24160820230209435 16/08/2023 KANTA DEVI 2609005WL009753 KANTA DEVI 00354 PUNB0079110 1515 1515 Processed 25/08/2023 4834591402 KANTA DEVI ICICI BANK LTD(508534)
SubTotal 5757 5757
96 RAJPURA PB-09-005-120-001/175
(PILKHANI) 		2609005000NRG24160820230209530 16/08/2023 SARABJIT KAUR 2609005WL009757 SARABJIT KAUR 00354 PUNB0124310 2121 2121 Processed 25/08/2023 4834591355 SARABJIT KAUR IDBI BANK(607095)
SubTotal 2121 2121
97 RAJPURA PB-09-005-011-001/23
(BAKHSHIWALA) 		2609005000NRG24160820230209164 16/08/2023 USHA RANI 2609005WL009742 USHA RANI 00354 PUNB0128000 1818 1818 Processed 25/08/2023 4834591398 USHA RANI PUNJAB NATIONAL BANK(508568)
98 RAJPURA PB-09-005-011-001/3
(BAKHSHIWALA) 		2609005000NRG24160820230209165 16/08/2023 KIRANDEEP KAUR 2609005WL009742 KIRANDEEP KAUR 00354 PUNB0128000 2121 2121 Processed 25/08/2023 4834591357 MRS KIRANDEEP KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
99 RAJPURA PB-09-005-011-001/30
(BAKHSHIWALA) 		2609005000NRG24160820230209166 16/08/2023 BALVIR KAUR 2609005WL009742 BALVIR KAUR 00354 PUNB0128000 1818 1818 Processed 25/08/2023 4834591361 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
100 RAJPURA PB-09-005-011-001/32
(BAKHSHIWALA) 		2609005000NRG24160820230209167 16/08/2023 KULWINDER KAUR 2609005WL009742 KULWINDER KAUR 00354 PUNB0128000 1818 1818 Processed 25/08/2023 4834591359 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
101 RAJPURA PB-09-005-011-001/33
(BAKHSHIWALA) 		2609005000NRG24160820230209168 16/08/2023 BALWINDER SINGH 2609005WL009742 BALWINDER SINGH 00354 PUNB0128000 1212 1212 Processed 25/08/2023 4834591356 BALWINDER S SARDAR BANK OF INDIA(508505)
102 RAJPURA PB-09-005-011-001/67
(BAKHSHIWALA) 		2609005000NRG24160820230209178 16/08/2023 AMRIK KAUR 2609005WL009742 AMRIK KAUR 00354 PUNB0128000 1515 1515 Processed 25/08/2023 4834591360 AMRIK KAUR PUNJAB NATIONAL BANK(508568)
103 RAJPURA PB-09-005-018-001/38
(BASTI BAKSHIWALA) 		2609005000NRG24160820230209179 16/08/2023 AMAR SINGH 2609005WL009742 AMAR SINGH 00354 PUNB0128000 2121 2121 Processed 25/08/2023 4834591358 AMAR SINGH SANTSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
104 RAJPURA PB-09-005-085-001/143
(KHARAULA) 		2609005000NRG24160820230209450 16/08/2023 AMARJIT KAUR 2609005WL009754 AMARJIT KAUR 00354 PUNB0191210 1212 1212 Processed 25/08/2023 4834591369 AMARJIT KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
105 RAJPURA PB-09-005-085-001/39
(KHARAULA) 		2609005000NRG24160820230209454 16/08/2023 KRISHNA KAUR 2609005WL009754 KRISHNA KAUR 00354 PUNB0191210 909 909 Processed 25/08/2023 4834591367 KRISHNA KAUR WO JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
106 RAJPURA PB-09-005-085-001/49
(KHARAULA) 		2609005000NRG24160820230209141 16/08/2023 SEEMO DEVI 2609005WL009741 SEEMO DEVI 00354 PUNB0191210 2121 2121 Processed 25/08/2023 4834591395 SEESO WO SOM PAL PUNJAB NATIONAL BANK(508568)
107 RAJPURA PB-09-005-085-001/51
(KHARAULA) 		2609005000NRG24160820230209457 16/08/2023 MANJIT KAUR 2609005WL009754 MANJIT KAUR 00354 PUNB0191210 1212 1212 Processed 25/08/2023 4834591394 MANJIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
108 RAJPURA PB-09-005-085-001/66
(KHARAULA) 		2609005000NRG24160820230209458 16/08/2023 BALBIR KAUR 2609005WL009754 BALBIR KAUR 00354 PUNB0191210 909 909 Processed 25/08/2023 4834591366 BALBIR KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
109 RAJPURA PB-09-005-085-001/7
(KHARAULA) 		2609005000NRG24160820230209460 16/08/2023 KAKO 2609005WL009754 KAKO 00354 PUNB0191210 1212 1212 Processed 25/08/2023 4834591396 KAKO WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
110 RAJPURA PB-09-005-085-001/78
(KHARAULA) 		2609005000NRG24160820230209461 16/08/2023 USHA KAUR 2609005WL009754 USHA KAUR 00354 PUNB0191210 606 606 Processed 25/08/2023 4834591368 USHA KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
111 RAJPURA PB-09-005-126-001/12
(RANGIAN) 		2609005000NRG24160820230209552 16/08/2023 HARNEK SINGH 2609005WL009759 HARNEK SINGH 00354 PUNB0191210 1818 1818 Processed 25/08/2023 4834591365 HARNEK SINGH SO SANT RAM PUNJAB NATIONAL BANK(508568)
112 RAJPURA PB-09-005-126-001/26
(RANGIAN) 		2609005000NRG24160820230209562 16/08/2023 GURMIT KAUR 2609005WL009759 GURMIT KAUR 00354 PUNB0191210 2121 2121 Processed 25/08/2023 4834591370 GURMEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
113 RAJPURA PB-09-005-126-001/31
(RANGIAN) 		2609005000NRG24160820230209563 16/08/2023 RAVINDER KAUR 2609005WL009759 RAVINDER KAUR 00354 PUNB0191210 2121 2121 Processed 25/08/2023 4834591364 RAVINDER KAUR . PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
114 RAJPURA PB-09-005-047-001/53
(DHUMAN) 		2609005000NRG24160820230209219 16/08/2023 SHER SINGH 2609005WL009745 SHER SINGH 00354 PUNB0202410 1515 1515 Processed 25/08/2023 4834591393 SHER SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
115 RAJPURA PB-09-005-059-001/27
(GURDITT PURA) 		2609005000NRG24160820230209330 16/08/2023 Jaipal Singh 2609005WL009748 Jaipal Singh 00354 PUNB0202410 1212 1212 Processed 25/08/2023 4834591390 JAIPAL SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
116 RAJPURA PB-09-005-059-002/67
(GURDITT PURA) 		2609005000NRG24160820230209342 16/08/2023 KARAMJEET KAUR 2609005WL009748 KARAMJEET KAUR 00354 PUNB0202410 2121 2121 Processed 25/08/2023 4834591371 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
117 RAJPURA PB-09-005-085-001/115
(KHARAULA) 		2609005000NRG24160820230209444 16/08/2023 BHAJAN KAUR 2609005WL009754 BHAJAN KAUR 00354 PUNB0202410 909 909 Processed 25/08/2023 4834591373 BHAJAN KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
118 RAJPURA PB-09-005-085-001/133
(KHARAULA) 		2609005000NRG24160820230209137 16/08/2023 MANDEEP KAUR 2609005WL009741 MANDEEP KAUR 00354 PUNB0202410 2121 2121 Processed 25/08/2023 4834591375 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
119 RAJPURA PB-09-005-085-001/40
(KHARAULA) 		2609005000NRG24160820230209455 16/08/2023 RESHAM KAUR 2609005WL009754 RESHAM KAUR 00354 PUNB0202410 303 303 Processed 25/08/2023 4834591392 RESAM KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
120 RAJPURA PB-09-005-085-001/86
(KHARAULA) 		2609005000NRG24160820230209462 16/08/2023 MANPREET KAUR 2609005WL009754 MANPREET KAUR 00354 PUNB0202410 909 909 Processed 25/08/2023 4834591374 MANPREET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
121 RAJPURA PB-09-005-151-001/18
(WAZIRABAD) 		2609005000NRG24160820230209577 16/08/2023 KULWINDER KAUR 2609005WL009760 KULWINDER KAUR 00354 PUNB0202410 303 303 Processed 25/08/2023 4834591391 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
122 RAJPURA PB-09-005-151-001/26
(WAZIRABAD) 		2609005000NRG24160820230209581 16/08/2023 CHARAN KAUR 2609005WL009760 CHARAN KAUR 00354 PUNB0202410 1818 1818 Processed 25/08/2023 4834591372 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
123 RAJPURA PB-09-005-151-001/46
(WAZIRABAD) 		2609005000NRG24160820230209582 16/08/2023 GURPREET SINGH 2609005WL009760 GURPREET SINGH 00354 PUNB0202410 2121 2121 Processed 25/08/2023 4834591376 GURPREET SINGH BANK OF BARODA(606985)
124 RAJPURA PB-09-005-151-001/51
(WAZIRABAD) 		2609005000NRG24160820230209583 16/08/2023 MANPREET KAUR 2609005WL009760 MANPREET KAUR 00354 PUNB0202410 1818 1818 Processed 25/08/2023 4834591377 MANPREET KAUR D O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 15150 15150
125 RAJPURA PB-09-005-126-001/4
(RANGIAN) 		2609005000NRG24160820230209565 16/08/2023 MANJIT KAUR 2609005WL009759 MANJIT KAUR 00415 SBIN0001712 1818 1818 Processed 25/08/2023 4834591385 MANJEETKAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
126 RAJPURA PB-09-005-086-001/112
(KHASPUR) 		2609005000NRG24160820230209492 16/08/2023 PARAMJIT KAUR 2609005WL009756 PARAMJIT KAUR 00415 SBIN0011975 1818 1818 Processed 25/08/2023 4834591430 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
127 RAJPURA PB-09-005-086-001/20
(KHASPUR) 		2609005000NRG24160820230209500 16/08/2023 GURMEET KAUR 2609005WL009756 GURMEET KAUR 00415 SBIN0011975 1212 1212 Processed 25/08/2023 4834591383 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
128 RAJPURA PB-09-005-086-001/57
(KHASPUR) 		2609005000NRG24160820230209514 16/08/2023 BIMLA BEGAM 2609005WL009756 BIMLA BEGAM 00415 SBIN0011975 1818 1818 Processed 25/08/2023 4834591410 BIMLA BEGUM W/O LAKHWINDER KHAN UCO BANK(607066)
129 RAJPURA PB-09-005-086-001/88
(KHASPUR) 		2609005000NRG24160820230209519 16/08/2023 KRISHNA 2609005WL009756 KRISHNA 00415 SBIN0011975 1818 1818 Processed 25/08/2023 4834591384 MRS KRI SHNA STATE BANK OF INDIA(508548)
SubTotal 6666 6666
130 RAJPURA PB-09-005-085-001/82
(KHARAULA) 		2609005000NRG24160820230209143 16/08/2023 RAJINDER KAUR 2609005WL009741 RAJINDER KAUR 00415 SBIN0017008 2121 2121 Processed 25/08/2023 4834591433 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
131 RAJPURA PB-09-005-011-001/17
(BAKHSHIWALA) 		2609005000NRG24160820230209162 16/08/2023 RAJWANT KAUR 2609005WL009742 RAJWANT KAUR 00415 SBIN0050015 1212 1212 Processed 25/08/2023 4834591241 MRS RAJWANT KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
132 RAJPURA PB-09-005-011-001/18
(BAKHSHIWALA) 		2609005000NRG24160820230209163 16/08/2023 KRISHNA DEVI 2609005WL009742 KRISHNA DEVI 00415 SBIN0050015 2121 2121 Processed 25/08/2023 4834591229 MISS KRISHNA DEVI STATE BANK OF INDIA(508548)
133 RAJPURA PB-09-005-011-001/45
(BAKHSHIWALA) 		2609005000NRG24160820230209171 16/08/2023 JASVIR KAUR 2609005WL009742 JASVIR KAUR 00415 SBIN0050015 1515 1515 Processed 25/08/2023 4834591255 MS JASVIR KAUR STATE BANK OF INDIA(508548)
134 RAJPURA PB-09-005-011-001/5
(BAKHSHIWALA) 		2609005000NRG24160820230209172 16/08/2023 MALKIT KAUR 2609005WL009742 MALKIT KAUR 00415 SBIN0050015 1818 1818 Processed 25/08/2023 4834591252 MS MALKIT KAUR STATE BANK OF INDIA(508548)
135 RAJPURA PB-09-005-011-001/62
(BAKHSHIWALA) 		2609005000NRG24160820230209175 16/08/2023 AVTAR SINGH 2609005WL009742 AVTAR SINGH 00415 SBIN0050015 2121 2121 Processed 25/08/2023 4834591246 MR AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 8787 8787
136 RAJPURA PB-09-005-011-001/10
(BAKHSHIWALA) 		2609005000NRG24160820230209161 16/08/2023 BALBIR KAUR 2609005WL009742 BALBIR KAUR 00415 SBIN0050016 2121 2121 Processed 25/08/2023 4834591344 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
137 RAJPURA PB-09-005-023-001/20
(BHATERI) 		2609005000NRG24160820230209182 16/08/2023 JASMER KAUR 2609005WL009743 JASMER KAUR 00415 SBIN0050016 2121 2121 Processed 25/08/2023 4834591461 MRS JASMER KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
138 RAJPURA PB-09-005-036-001/26
(DEVI NAGAR (A)) 		2609005000NRG24160820230209191 16/08/2023 KARMJEET KAUR 2609005WL009744 KARMJEET KAUR 00415 SBIN0050141 1818 1818 Processed 25/08/2023 4834591454 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
139 RAJPURA PB-09-005-036-001/29
(DEVI NAGAR (A)) 		2609005000NRG24160820230209192 16/08/2023 MAHINDER KAUR 2609005WL009744 MAHINDER KAUR 00415 SBIN0050141 1818 1818 Processed 25/08/2023 4834591353 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
140 RAJPURA PB-09-005-036-001/45
(DEVI NAGAR (A)) 		2609005000NRG24160820230209198 16/08/2023 AMARJIT KAUR 2609005WL009744 AMARJIT KAUR 00415 SBIN0050141 1818 1818 Processed 25/08/2023 4834591332 Mrs. Amarjeet Kaur INDIAN BANK(607105)
141 RAJPURA PB-09-005-036-001/52
(DEVI NAGAR (A)) 		2609005000NRG24160820230209199 16/08/2023 HARBANS KAUR R 2609005WL009744 HARBANS KAUR R 00415 SBIN0050141 1515 1515 Processed 25/08/2023 4834591495 Mrs. HARBANS KAUR INDIAN BANK(607105)
142 RAJPURA PB-09-005-036-001/92
(DEVI NAGAR (A)) 		2609005000NRG24160820230209208 16/08/2023 SHAKUNTLA DEVI 2609005WL009744 SHAKUNTLA DEVI 00415 SBIN0050141 606 606 Processed 25/08/2023 4834591437 SHANKUTLA DEVI WO RAM TIRTH PUNJAB NATIONAL BANK(508568)
143 RAJPURA PB-09-005-036-001/93
(DEVI NAGAR (A)) 		2609005000NRG24160820230209209 16/08/2023 SANDEEP KAUR 2609005WL009744 SANDEEP KAUR 00415 SBIN0050141 303 303 Processed 25/08/2023 4834591439 Mrs. Sandeep Kaur INDIAN BANK(607105)
144 RAJPURA PB-09-005-047-001/106
(DHUMAN) 		2609005000NRG24160820230209212 16/08/2023 GURNAM SINGH 2609005WL009745 GURNAM SINGH 00415 SBIN0050141 1515 1515 Processed 25/08/2023 4834591339 GURNAM SINGH HDFC BANK LTD(607152)
145 RAJPURA PB-09-005-047-001/108
(DHUMAN) 		2609005000NRG24160820230209213 16/08/2023 karam singh 2609005WL009745 karam singh 00415 SBIN0050141 1212 1212 Processed 25/08/2023 4834591244 MR KARAM SINGH STATE BANK OF INDIA(508548)
146 RAJPURA PB-09-005-047-001/34
(DHUMAN) 		2609005000NRG24160820230209215 16/08/2023 SATVEER KAUR 2609005WL009745 SATVEER KAUR 00415 SBIN0050141 1515 1515 Processed 25/08/2023 4834591486 MISS SATVEER KAUR STATE BANK OF INDIA(508548)
147 RAJPURA PB-09-005-047-001/38
(DHUMAN) 		2609005000NRG24160820230209216 16/08/2023 jaspal kaur 2609005WL009745 jaspal kaur 00415 SBIN0050141 1515 1515 Processed 25/08/2023 4834591494 MRS JASPAL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
148 RAJPURA PB-09-005-047-001/45
(DHUMAN) 		2609005000NRG24160820230209217 16/08/2023 RANO 2609005WL009745 RANO 00415 SBIN0050141 1515 1515 Processed 25/08/2023 4834591262 MRS RANO STATE BANK OF INDIA(508548)
149 RAJPURA PB-09-005-047-001/48
(DHUMAN) 		2609005000NRG24160820230209218 16/08/2023 LACHAMI DEVI 2609005WL009745 LACHAMI DEVI 00415 SBIN0050141 1515 1515 Processed 25/08/2023 4834591342 MRS LACHAMI DEVI STATE BANK OF INDIA(508548)
150 RAJPURA PB-09-005-047-001/7
(DHUMAN) 		2609005000NRG24160820230209220 16/08/2023 JASMER SINGH 2609005WL009745 JASMER SINGH 00415 SBIN0050141 1212 1212 Processed 25/08/2023 4834591490 JASMER SINGH PUNJAB NATIONAL BANK(508568)
151 RAJPURA PB-09-005-047-001/74
(DHUMAN) 		2609005000NRG24160820230209221 16/08/2023 PREETAM KAUR 2609005WL009745 PREETAM KAUR 00415 SBIN0050141 1515 1515 Processed 25/08/2023 4834591484 MRS PREETAM KAUR STATE BANK OF INDIA(508548)
152 RAJPURA PB-09-005-047-001/75
(DHUMAN) 		2609005000NRG24160820230209222 16/08/2023 RANI 2609005WL009745 RANI 00415 SBIN0050141 1515 1515 Processed 25/08/2023 4834591242 MRS RANI STATE BANK OF INDIA(508548)
153 RAJPURA PB-09-005-059-001/34
(GURDITT PURA) 		2609005000NRG24160820230209331 16/08/2023 SURINDER KAUR 2609005WL009748 SURINDER KAUR 00415 SBIN0050141 2121 2121 Processed 25/08/2023 4834591479 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
154 RAJPURA PB-09-005-059-001/6
(GURDITT PURA) 		2609005000NRG24160820230209334 16/08/2023 HARDEEP KAUR 2609005WL009748 HARDEEP KAUR 00415 SBIN0050141 2121 2121 Processed 25/08/2023 4834591511 HARDIP KAUR ICICI BANK LTD(508534)
155 RAJPURA PB-09-005-059-002/64
(GURDITT PURA) 		2609005000NRG24160820230209340 16/08/2023 ASHA RANI 2609005WL009748 ASHA RANI 00415 SBIN0050141 909 909 Processed 25/08/2023 4834591469 MRS ASHA RANI STATE BANK OF INDIA(508548)
156 RAJPURA PB-09-005-085-001/134
(KHARAULA) 		2609005000NRG24160820230209446 16/08/2023 SIMRAN KAUR 2609005WL009754 SIMRAN KAUR 00415 SBIN0050141 1212 1212 Processed 25/08/2023 4834591250 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
157 RAJPURA PB-09-005-085-001/20
(KHARAULA) 		2609005000NRG24160820230209451 16/08/2023 DARSHAN KAUR 2609005WL009754 DARSHAN KAUR 00415 SBIN0050141 909 909 Processed 25/08/2023 4834591493 MR DARSHAN KAUR STATE BANK OF INDIA(508548)
158 RAJPURA PB-09-005-085-001/27
(KHARAULA) 		2609005000NRG24160820230209453 16/08/2023 JAGIR KAUR 2609005WL009754 JAGIR KAUR 00415 SBIN0050141 1212 1212 Processed 25/08/2023 4834591483 JAGIR KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
159 RAJPURA PB-09-005-085-001/29
(KHARAULA) 		2609005000NRG24160820230209138 16/08/2023 LACHHMI KAUR 2609005WL009741 LACHHMI KAUR 00415 SBIN0050141 2121 2121 Processed 25/08/2023 4834591477 LACHHMI WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
160 RAJPURA PB-09-005-085-001/38
(KHARAULA) 		2609005000NRG24160820230209139 16/08/2023 JASWANT KAUR 2609005WL009741 JASWANT KAUR 00415 SBIN0050141 2121 2121 Processed 25/08/2023 4834591491 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
161 RAJPURA PB-09-005-085-001/44
(KHARAULA) 		2609005000NRG24160820230209140 16/08/2023 JASVIR KAUR 2609005WL009741 JASVIR KAUR 00415 SBIN0050141 2121 2121 Processed 25/08/2023 4834591352 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
162 RAJPURA PB-09-005-085-001/68
(KHARAULA) 		2609005000NRG24160820230209459 16/08/2023 RAJ KAUR 2609005WL009754 RAJ KAUR 00415 SBIN0050141 909 909 Processed 25/08/2023 4834591482 RAJ KAUR PUNJAB NATIONAL BANK(508568)
163 RAJPURA PB-09-005-151-001/12
(WAZIRABAD) 		2609005000NRG24160820230209573 16/08/2023 BALJIT KAUR 2609005WL009760 BALJIT KAUR 00415 SBIN0050141 1818 1818 Processed 25/08/2023 4834591481 BALJIT KAUR ICICI BANK LTD(508534)
164 RAJPURA PB-09-005-151-001/13
(WAZIRABAD) 		2609005000NRG24160820230209574 16/08/2023 PARAMJIT KAUR 2609005WL009760 PARAMJIT KAUR 00415 SBIN0050141 2121 2121 Processed 25/08/2023 4834591500 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
165 RAJPURA PB-09-005-151-001/14
(WAZIRABAD) 		2609005000NRG24160820230209575 16/08/2023 SUKHRAJ KAUR 2609005WL009760 SUKHRAJ KAUR 00415 SBIN0050141 2121 2121 Processed 25/08/2023 4834591492 SUKHRAJ KAUR PUNJAB NATIONAL BANK(508568)
166 RAJPURA PB-09-005-151-001/15
(WAZIRABAD) 		2609005000NRG24160820230209576 16/08/2023 JASWINDER KAUR 2609005WL009760 JASWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 25/08/2023 4834591499 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
167 RAJPURA PB-09-005-151-001/19
(WAZIRABAD) 		2609005000NRG24160820230209578 16/08/2023 DHARAM KAUR 2609005WL009760 DHARAM KAUR 00415 SBIN0050141 1515 1515 Processed 25/08/2023 4834591343 DHARAM KAUR ICICI BANK LTD(508534)
168 RAJPURA PB-09-005-151-001/20
(WAZIRABAD) 		2609005000NRG24160820230209579 16/08/2023 GURMIT KAUR 2609005WL009760 GURMIT KAUR 00415 SBIN0050141 2121 2121 Processed 25/08/2023 4834591501 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
169 RAJPURA PB-09-005-151-001/24
(WAZIRABAD) 		2609005000NRG24160820230209580 16/08/2023 manjit kaur 2609005WL009760 manjit kaur 00415 SBIN0050141 2121 2121 Processed 25/08/2023 4834591502 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 50601 50601
170 RAJPURA PB-09-005-050-001/10
(FATEHPUR GADRI) 		2609005000NRG24160820230209305 16/08/2023 MOHINDER LAL 2609005WL009747 MOHINDER LAL 00415 SBIN0050362 2121 2121 Processed 25/08/2023 4834591516 MR MAHINDER RAM STATE BANK OF INDIA(508548)
171 RAJPURA PB-09-005-050-001/105
(FATEHPUR GADRI) 		2609005000NRG24160820230209307 16/08/2023 PARMJEET KAUR 2609005WL009747 PARMJEET KAUR 00415 SBIN0050362 1818 1818 Processed 25/08/2023 4834591225 MRS PARAMJIT KAUR WO RULDA STATE BANK OF INDIA(508548)
172 RAJPURA PB-09-005-050-001/106
(FATEHPUR GADRI) 		2609005000NRG24160820230209308 16/08/2023 MOHINERO BAI 2609005WL009747 MOHINERO BAI 00415 SBIN0050362 1818 1818 Processed 25/08/2023 4834591247 MS MOHINDER KAUR WO CHHOTO RAM STATE BANK OF INDIA(508548)
173 RAJPURA PB-09-005-050-001/139
(FATEHPUR GADRI) 		2609005000NRG24160820230209310 16/08/2023 PARAMJIT KAUR 2609005WL009747 PARAMJIT KAUR 00415 SBIN0050362 2121 2121 Processed 25/08/2023 4834591432 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
174 RAJPURA PB-09-005-050-001/163
(FATEHPUR GADRI) 		2609005000NRG24160820230209312 16/08/2023 PINKI RANI 2609005WL009747 PINKI RANI 00415 SBIN0050362 1818 1818 Processed 25/08/2023 4834591263 MRS PINKI RANI STATE BANK OF INDIA(508548)
175 RAJPURA PB-09-005-050-001/24
(FATEHPUR GADRI) 		2609005000NRG24160820230209313 16/08/2023 SITA BAI 2609005WL009747 SITA BAI 00415 SBIN0050362 1818 1818 Processed 25/08/2023 4834591475 MRS SITO RANI STATE BANK OF INDIA(508548)
176 RAJPURA PB-09-005-050-001/37
(FATEHPUR GADRI) 		2609005000NRG24160820230209314 16/08/2023 HARMESH KAUR 2609005WL009747 HARMESH KAUR 00415 SBIN0050362 1515 1515 Processed 25/08/2023 4834591476 MR HARMESH KAUR STATE BANK OF INDIA(508548)
177 RAJPURA PB-09-005-050-001/43
(FATEHPUR GADRI) 		2609005000NRG24160820230209315 16/08/2023 NIHAL CHAND 2609005WL009747 NIHAL CHAND 00415 SBIN0050362 2121 2121 Processed 25/08/2023 4834591457 MR NIHAL CHAND SO VIR SINGH STATE BANK OF INDIA(508548)
178 RAJPURA PB-09-005-050-001/55
(FATEHPUR GADRI) 		2609005000NRG24160820230209316 16/08/2023 SEEMA RANI 2609005WL009747 SEEMA RANI 00415 SBIN0050362 2121 2121 Processed 25/08/2023 4834591240 MR SEEMA RANI STATE BANK OF INDIA(508548)
179 RAJPURA PB-09-005-050-001/56
(FATEHPUR GADRI) 		2609005000NRG24160820230209317 16/08/2023 PARAMJIT KAUR 2609005WL009747 PARAMJIT KAUR 00415 SBIN0050362 1818 1818 Processed 25/08/2023 4834591223 MRS PARAMJIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
180 RAJPURA PB-09-005-050-001/6
(FATEHPUR GADRI) 		2609005000NRG24160820230209318 16/08/2023 SUKHO 2609005WL009747 SUKHO 00415 SBIN0050362 2121 2121 Processed 25/08/2023 4834591215 MRS SUKHO WO MANJIT KUMAR STATE BANK OF INDIA(508548)
181 RAJPURA PB-09-005-050-001/60
(FATEHPUR GADRI) 		2609005000NRG24160820230209319 16/08/2023 PAL KAUR 2609005WL009747 PAL KAUR 00415 SBIN0050362 2121 2121 Processed 25/08/2023 4834591249 MRS PAL KAUR URF HARPAL KAUR STATE BANK OF INDIA(508548)
182 RAJPURA PB-09-005-050-001/63
(FATEHPUR GADRI) 		2609005000NRG24160820230209321 16/08/2023 PARAMJEET KAUR 2609005WL009747 PARAMJEET KAUR 00415 SBIN0050362 2121 2121 Processed 25/08/2023 4834591348 MRS PARAMJEET KAUR WO AMARJEET STATE BANK OF INDIA(508548)
183 RAJPURA PB-09-005-050-001/90
(FATEHPUR GADRI) 		2609005000NRG24160820230209322 16/08/2023 SHINDER KAUR 2609005WL009747 SHINDER KAUR 00415 SBIN0050362 2121 2121 Processed 25/08/2023 4834591216 MRS SINDER KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
184 RAJPURA PB-09-005-050-001/92
(FATEHPUR GADRI) 		2609005000NRG24160820230209323 16/08/2023 SUKHWINDER KAUR 2609005WL009747 SUKHWINDER KAUR 00415 SBIN0050362 1818 1818 Processed 25/08/2023 4834591219 MRS SUKHWINDER KAUR WO SANDEEP KUMAR STATE BANK OF INDIA(508548)
185 RAJPURA PB-09-005-050-001/98
(FATEHPUR GADRI) 		2609005000NRG24160820230209324 16/08/2023 JEETO BAI 2609005WL009747 JEETO BAI 00415 SBIN0050362 2121 2121 Processed 25/08/2023 4834591459 MRS JEETO BAI URF JEET KAUR STATE BANK OF INDIA(508548)
186 RAJPURA PB-09-005-065-001/1
(JALALPUR) 		2609005000NRG24160820230209344 16/08/2023 RAM PYARI 2609005WL009749 RAM PYARI 00415 SBIN0050362 1515 1515 Processed 25/08/2023 4834591228 MRS RAM PYARI WO ROSHAN SINGH STATE BANK OF INDIA(508548)
187 RAJPURA PB-09-005-065-001/18
(JALALPUR) 		2609005000NRG24160820230209347 16/08/2023 HARBANS SINGH 2609005WL009749 HARBANS SINGH 00415 SBIN0050362 1515 1515 Processed 25/08/2023 4834591347 MR HARBANS SINGH STATE BANK OF INDIA(508548)
188 RAJPURA PB-09-005-065-001/20
(JALALPUR) 		2609005000NRG24160820230209348 16/08/2023 MANJEET KAUR 2609005WL009749 MANJEET KAUR 00415 SBIN0050362 1212 1212 Processed 25/08/2023 4834591462 MANJIT KAUR WO AJAIB SINGH BANK OF INDIA(508505)
189 RAJPURA PB-09-005-065-001/22
(JALALPUR) 		2609005000NRG24160820230209349 16/08/2023 RAJNI DEVI 2609005WL009749 RAJNI DEVI 00415 SBIN0050362 1212 1212 Processed 25/08/2023 4834591487 Mrs. RAJNI DEVI W/O FULLA SINGH CENTRAL BANK OF INDIA(607115)
190 RAJPURA PB-09-005-065-001/24
(JALALPUR) 		2609005000NRG24160820230209350 16/08/2023 SAROJ KAUR 2609005WL009749 SAROJ KAUR 00415 SBIN0050362 909 909 Processed 25/08/2023 4834591504 MRS SAROJ KAUR STATE BANK OF INDIA(508548)
191 RAJPURA PB-09-005-065-001/28
(JALALPUR) 		2609005000NRG24160820230209351 16/08/2023 RAJ KAUR 2609005WL009749 RAJ KAUR 00415 SBIN0050362 1515 1515 Processed 25/08/2023 4834591261 MRS RAJ KAUR STATE BANK OF INDIA(508548)
192 RAJPURA PB-09-005-065-001/33
(JALALPUR) 		2609005000NRG24160820230209352 16/08/2023 RANI 2609005WL009749 RANI 00415 SBIN0050362 1515 1515 Processed 25/08/2023 4834591505 MRS RANI STATE BANK OF INDIA(508548)
193 RAJPURA PB-09-005-065-001/39
(JALALPUR) 		2609005000NRG24160820230209353 16/08/2023 JASWINDER KAUR 2609005WL009749 JASWINDER KAUR 00415 SBIN0050362 1515 1515 Processed 25/08/2023 4834591515 MRS JASWINDER KAUR WO KESHAR SINGH STATE BANK OF INDIA(508548)
194 RAJPURA PB-09-005-065-001/45
(JALALPUR) 		2609005000NRG24160820230209354 16/08/2023 KULDEEP KAUR 2609005WL009749 KULDEEP KAUR 00415 SBIN0050362 1212 1212 Processed 25/08/2023 4834591463 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
195 RAJPURA PB-09-005-065-001/59
(JALALPUR) 		2609005000NRG24160820230209357 16/08/2023 SURJIT KAUR 2609005WL009749 SURJIT KAUR 00415 SBIN0050362 1515 1515 Processed 25/08/2023 4834591464 MRS SURRJIT KAUR STATE BANK OF INDIA(508548)
196 RAJPURA PB-09-005-065-001/7
(JALALPUR) 		2609005000NRG24160820230209359 16/08/2023 KAMAL SINGH 2609005WL009749 KAMAL SINGH 00415 SBIN0050362 1515 1515 Processed 25/08/2023 4834591470 KAMAL SINGH CANARA BANK(508532)
197 RAJPURA PB-09-005-065-001/76
(JALALPUR) 		2609005000NRG24160820230209360 16/08/2023 KAMALJIT KAUR 2609005WL009749 KAMALJIT KAUR 00415 SBIN0050362 1212 1212 Processed 25/08/2023 4834591227 MRS KAMALJIT KAUR WO KASPTAN SINGH STATE BANK OF INDIA(508548)
198 RAJPURA PB-09-005-065-001/9
(JALALPUR) 		2609005000NRG24160820230209361 16/08/2023 SHANTI KAUR 2609005WL009749 SHANTI KAUR 00415 SBIN0050362 1515 1515 Processed 25/08/2023 4834591506 MRS SHANTI KAUR STATE BANK OF INDIA(508548)
199 RAJPURA PB-09-005-065-001/98
(JALALPUR) 		2609005000NRG24160820230209363 16/08/2023 PRITAM KAUR 2609005WL009749 PRITAM KAUR 00415 SBIN0050362 1515 1515 Processed 25/08/2023 4834591224 PRITAM KAUR ICICI BANK LTD(508534)
200 RAJPURA PB-09-005-072-001/113
(JHANSLI) 		2609005000NRG24160820230209379 16/08/2023 LAJO 2609005WL009751 LAJO 00415 SBIN0050362 2121 2121 Processed 25/08/2023 4834591251 MRS LAJO WO SHER RAM STATE BANK OF INDIA(508548)
201 RAJPURA PB-09-005-072-001/113
(JHANSLI) 		2609005000NRG24160820230209378 16/08/2023 SHERU RAM 2609005WL009751 SHERU RAM 00415 SBIN0050362 2121 2121 Processed 25/08/2023 4834591480 SHERU RAM PUNJAB NATIONAL BANK(508568)
202 RAJPURA PB-09-005-072-001/128
(JHANSLI) 		2609005000NRG24160820230209382 16/08/2023 SUNITA RANI 2609005WL009751 SUNITA RANI 00415 SBIN0050362 1212 1212 Processed 25/08/2023 4834591221 MRS SUNITA RANI WO LAKHU RAM STATE BANK OF INDIA(508548)
203 RAJPURA PB-09-005-072-001/145
(JHANSLI) 		2609005000NRG24160820230209384 16/08/2023 RANI 2609005WL009751 RANI 00415 SBIN0050362 1515 1515 Processed 25/08/2023 4834591330 MRS RANI WO KHUSHI RAM STATE BANK OF INDIA(508548)
204 RAJPURA PB-09-005-072-001/151
(JHANSLI) 		2609005000NRG24160820230209386 16/08/2023 KAMLESH RANI 2609005WL009751 KAMLESH RANI 00415 SBIN0050362 2121 2121 Processed 25/08/2023 4834591226 MRS KAMLESH RANI WO BRIJ LAL STATE BANK OF INDIA(508548)
205 RAJPURA PB-09-005-072-001/155
(JHANSLI) 		2609005000NRG24160820230209387 16/08/2023 ISHWAR BAI 2609005WL009751 ISHWAR BAI 00415 SBIN0050362 2121 2121 Processed 25/08/2023 4834591340 ISHWAR BAI PUNJAB NATIONAL BANK(508568)
206 RAJPURA PB-09-005-072-001/18
(JHANSLI) 		2609005000NRG24160820230209388 16/08/2023 BIMLA DEVI 2609005WL009751 BIMLA DEVI 00415 SBIN0050362 2121 2121 Processed 25/08/2023 4834591338 MS BIMLA DEVI STATE BANK OF INDIA(508548)
207 RAJPURA PB-09-005-072-001/37
(JHANSLI) 		2609005000NRG24160820230209393 16/08/2023 DARSHANA RANI 2609005WL009751 DARSHANA RANI 00415 SBIN0050362 1818 1818 Processed 25/08/2023 4834591431 MR DARSHANA RANI STATE BANK OF INDIA(508548)
208 RAJPURA PB-09-005-072-001/39
(JHANSLI) 		2609005000NRG24160820230209394 16/08/2023 SHEEL BAI 2609005WL009751 SHEEL BAI 00415 SBIN0050362 606 606 Processed 25/08/2023 4834591458 MRS SHEELA BAI STATE BANK OF INDIA(508548)
209 RAJPURA PB-09-005-072-001/70
(JHANSLI) 		2609005000NRG24160820230209395 16/08/2023 KAMLA DEVI 2609005WL009751 KAMLA DEVI 00415 SBIN0050362 909 909 Processed 25/08/2023 4834591248 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
210 RAJPURA PB-09-005-072-001/72
(JHANSLI) 		2609005000NRG24160820230209396 16/08/2023 SUAI BAI 2609005WL009751 SUAI BAI 00415 SBIN0050362 1818 1818 Processed 25/08/2023 4834591471 SUAI BAI ICICI BANK LTD(508534)
211 RAJPURA PB-09-005-121-001/36
(RAM NAGAR) 		2609005000NRG24160820230209544 16/08/2023 MOHAN SINGH 2609005WL009758 MOHAN SINGH 00415 SBIN0050362 2121 2121 Processed 25/08/2023 4834591455 MR MOHAN SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
SubTotal 71508 71508
212 RAJPURA PB-09-005-065-001/97
(JALALPUR) 		2609005000NRG24160820230209362 16/08/2023 GURJINDER SINGH 2609005WL009749 GURJINDER SINGH 00415 SBIN0050383 1515 1515 Processed 25/08/2023 4834591456 GURJINDER SINGH STATE BANK OF INDIA(508548)
213 RAJPURA PB-09-005-077-001/88
(KARALI) 		2609005000NRG24160820230209431 16/08/2023 DHYIAN SINGH 2609005WL009753 DHYIAN SINGH 00415 SBIN0050383 2121 2121 Processed 25/08/2023 4834591478 RAM SINGH UNION BANK OF INDIA(508500)
214 RAJPURA PB-09-005-080-001/22
(KHALAUR) 		2609005000NRG24160820230209398 16/08/2023 GURNAM SINGH 2609005WL009752 GURNAM SINGH 00415 SBIN0050383 2121 2121 Processed 25/08/2023 4834591466 MR GURNAM SINGH STATE BANK OF INDIA(508548)
215 RAJPURA PB-09-005-080-001/52
(KHALAUR) 		2609005000NRG24160820230209415 16/08/2023 LAJWANTI 2609005WL009752 LAJWANTI 00415 SBIN0050383 1818 1818 Processed 25/08/2023 4834591218 MR LAJWANTI STATE BANK OF INDIA(508548)
216 RAJPURA PB-09-005-080-001/59
(KHALAUR) 		2609005000NRG24160820230209417 16/08/2023 NASIB KAUR 2609005WL009752 NASIB KAUR 00415 SBIN0050383 2121 2121 Processed 25/08/2023 4834591341 MRS NASIB KAUR STATE BANK OF INDIA(508548)
217 RAJPURA PB-09-005-083-001/13
(KHANPUR KHADAR) 		2609005000NRG24160820230209432 16/08/2023 PARAMJIT KAUR 2609005WL009753 PARAMJIT KAUR 00415 SBIN0050383 1515 1515 Processed 25/08/2023 4834591239 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
218 RAJPURA PB-09-005-083-001/17
(KHANPUR KHADAR) 		2609005000NRG24160820230209433 16/08/2023 PARAMJIT KAUR 2609005WL009753 PARAMJIT KAUR 00415 SBIN0050383 1515 1515 Processed 25/08/2023 4834591230 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
219 RAJPURA PB-09-005-083-001/33
(KHANPUR KHADAR) 		2609005000NRG24160820230209436 16/08/2023 SANTOSH KAUR 2609005WL009753 SANTOSH KAUR 00415 SBIN0050383 1515 1515 Processed 25/08/2023 4834591222 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
220 RAJPURA PB-09-005-083-001/54
(KHANPUR KHADAR) 		2609005000NRG24160820230209439 16/08/2023 HARDIT KAUR 2609005WL009753 HARDIT KAUR 00415 SBIN0050383 1515 1515 Processed 25/08/2023 4834591258 MRS HARDIT KAUR STATE BANK OF INDIA(508548)
221 RAJPURA PB-09-005-086-001/16
(KHASPUR) 		2609005000NRG24160820230209498 16/08/2023 MAHINDER KAUR 2609005WL009756 MAHINDER KAUR 00415 SBIN0050383 1515 1515 Processed 25/08/2023 4834591238 MRS MAHINDER KAUR WO DILVAR KHAN STATE BANK OF INDIA(508548)
222 RAJPURA PB-09-005-086-001/24
(KHASPUR) 		2609005000NRG24160820230209502 16/08/2023 LAKHWINDER KAUR 2609005WL009756 LAKHWINDER KAUR 00415 SBIN0050383 1212 1212 Processed 25/08/2023 4834591496 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
223 RAJPURA PB-09-005-086-001/3
(KHASPUR) 		2609005000NRG24160820230209504 16/08/2023 REKHA RANI 2609005WL009756 REKHA RANI 00415 SBIN0050383 606 606 Processed 25/08/2023 4834591485 MRS REKHA RANI STATE BANK OF INDIA(508548)
SubTotal 19089 19089
224 RAJPURA PB-09-005-066-001/185
(JANDOLI) 		2609005000NRG24160820230209369 16/08/2023 PALVINDER KAUR 2609005WL009750 PALVINDER KAUR 00415 SBIN0050446 2121 2121 Processed 25/08/2023 4834591440 PALVINDER KAUR IDBI BANK(607095)
SubTotal 2121 2121
225 RAJPURA PB-09-005-036-001/14
(DEVI NAGAR (A)) 		2609005000NRG24160820230209188 16/08/2023 BAG KAUR 2609005WL009744 BAG KAUR 00415 SBIN0050713 1818 1818 Processed 25/08/2023 4834591350 Mrs. BHAG KAUR INDIAN BANK(607105)
226 RAJPURA PB-09-005-036-001/18
(DEVI NAGAR (A)) 		2609005000NRG24160820230209189 16/08/2023 GURDEV KAUR 2609005WL009744 GURDEV KAUR 00415 SBIN0050713 1515 1515 Processed 25/08/2023 4834591498 GURDEV KAUR ICICI BANK LTD(508534)
227 RAJPURA PB-09-005-036-001/22
(DEVI NAGAR (A)) 		2609005000NRG24160820230209190 16/08/2023 ANGREJ KAUR 2609005WL009744 ANGREJ KAUR 00415 SBIN0050713 1515 1515 Processed 25/08/2023 4834591472 Mrs. ANGREJ KAUR INDIAN BANK(607105)
228 RAJPURA PB-09-005-036-001/30
(DEVI NAGAR (A)) 		2609005000NRG24160820230209193 16/08/2023 SURJIT KAUR 2609005WL009744 SURJIT KAUR 00415 SBIN0050713 1818 1818 Processed 25/08/2023 4834591503 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
229 RAJPURA PB-09-005-036-001/35
(DEVI NAGAR (A)) 		2609005000NRG24160820230209194 16/08/2023 CHARAN KAUR 2609005WL009744 CHARAN KAUR 00415 SBIN0050713 1818 1818 Processed 25/08/2023 4834591259 Mrs. CHARAN KAUR INDIAN BANK(607105)
230 RAJPURA PB-09-005-036-001/39
(DEVI NAGAR (A)) 		2609005000NRG24160820230209195 16/08/2023 NIRMAL KAUR 2609005WL009744 NIRMAL KAUR 00415 SBIN0050713 1818 1818 Processed 25/08/2023 4834591489 Mrs. NIRMAL KAUR INDIAN BANK(607105)
231 RAJPURA PB-09-005-036-001/44
(DEVI NAGAR (A)) 		2609005000NRG24160820230209197 16/08/2023 RANJODH SINGH 2609005WL009744 RANJODH SINGH 00415 SBIN0050713 1818 1818 Processed 25/08/2023 4834591349 SHRI RANJODH SINGH STATE BANK OF INDIA(508548)
232 RAJPURA PB-09-005-036-001/65
(DEVI NAGAR (A)) 		2609005000NRG24160820230209200 16/08/2023 GURNAM KAUR 2609005WL009744 GURNAM KAUR 00415 SBIN0050713 1515 1515 Processed 25/08/2023 4834591351 Mrs. Gurnam Kaur INDIAN BANK(607105)
233 RAJPURA PB-09-005-036-001/8
(DEVI NAGAR (A)) 		2609005000NRG24160820230209206 16/08/2023 KULDEEP KAUR 2609005WL009744 KULDEEP KAUR 00415 SBIN0050713 606 606 Processed 25/08/2023 4834591497 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
234 RAJPURA PB-09-005-059-001/101
(GURDITT PURA) 		2609005000NRG24160820230209325 16/08/2023 AMIR KAUR 2609005WL009748 AMIR KAUR 00415 SBIN0050713 2121 2121 Processed 25/08/2023 4834591460 AMIR KAUR ICICI BANK LTD(508534)
235 RAJPURA PB-09-005-059-001/21
(GURDITT PURA) 		2609005000NRG24160820230209327 16/08/2023 KULDEEP KAUR 2609005WL009748 KULDEEP KAUR 00415 SBIN0050713 2121 2121 Processed 25/08/2023 4834591474 MS KULDEEP KAUR WO SAMSHER SINGH KULDEEP STATE BANK OF INDIA(508548)
236 RAJPURA PB-09-005-059-001/24
(GURDITT PURA) 		2609005000NRG24160820230209328 16/08/2023 KULWANT KAUR 2609005WL009748 KULWANT KAUR 00415 SBIN0050713 2121 2121 Processed 25/08/2023 4834591473 MS KULWANT KAUR STATE BANK OF INDIA(508548)
237 RAJPURA PB-09-005-059-001/26
(GURDITT PURA) 		2609005000NRG24160820230209329 16/08/2023 HARBANS KAUR 2609005WL009748 HARBANS KAUR 00415 SBIN0050713 2121 2121 Processed 25/08/2023 4834591453 HARBANS KAUR ICICI BANK LTD(508534)
238 RAJPURA PB-09-005-059-001/41
(GURDITT PURA) 		2609005000NRG24160820230209332 16/08/2023 RANJIT KAUR 2609005WL009748 RANJIT KAUR 00415 SBIN0050713 2121 2121 Processed 25/08/2023 4834591231 Mrs. RANJIT KAUR INDIAN BANK(607105)
239 RAJPURA PB-09-005-059-001/46
(GURDITT PURA) 		2609005000NRG24160820230209333 16/08/2023 JASPAL KAUR 2609005WL009748 JASPAL KAUR 00415 SBIN0050713 2121 2121 Processed 25/08/2023 4834591468 MRS JASPAL KAUR WO BAHADUR SINGH STATE BANK OF INDIA(508548)
240 RAJPURA PB-09-005-059-002/54
(GURDITT PURA) 		2609005000NRG24160820230209338 16/08/2023 HAPPY SINGH 2609005WL009748 HAPPY SINGH 00415 SBIN0050713 1818 1818 Processed 25/08/2023 4834591337 MR HAPPY SINGH STATE BANK OF INDIA(508548)
241 RAJPURA PB-09-005-059-002/56
(GURDITT PURA) 		2609005000NRG24160820230209339 16/08/2023 JASVIR KAUR 2609005WL009748 JASVIR KAUR 00415 SBIN0050713 1212 1212 Processed 25/08/2023 4834591467 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
242 RAJPURA PB-09-005-059-002/66
(GURDITT PURA) 		2609005000NRG24160820230209341 16/08/2023 SUCHA SINGH 2609005WL009748 SUCHA SINGH 00415 SBIN0050713 1818 1818 Processed 25/08/2023 4834591507 MR SUCHA SINGH STATE BANK OF INDIA(508548)
SubTotal 31815 31815
243 RAJPURA PB-09-005-036-001/42
(DEVI NAGAR (A)) 		2609005000NRG24160820230209196 16/08/2023 DALVEER KAUR 2609005WL009744 DALVEER KAUR 00415 SBIN0051018 909 909 Processed 25/08/2023 4834591346 Mrs. DALVEER KAUR INDIAN BANK(607105)
SubTotal 909 909
244 RAJPURA PB-09-005-023-001/124
(BHATERI) 		2609005000NRG24160820230209180 16/08/2023 JASWINDER KAUR 2609005WL009743 JASWINDER KAUR 00415 SBIN0051345 1818 1818 Processed 25/08/2023 4834591513 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
245 RAJPURA PB-09-005-023-001/15
(BHATERI) 		2609005000NRG24160820230209181 16/08/2023 SARBJEET KAUR 2609005WL009743 SARBJEET KAUR 00415 SBIN0051345 2121 2121 Processed 25/08/2023 4834591235 MRS SARABJEET KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
246 RAJPURA PB-09-005-023-001/37
(BHATERI) 		2609005000NRG24160820230209133 16/08/2023 SUKHWINDER KAUR 2609005WL009741 SUKHWINDER KAUR 00415 SBIN0051345 1515 1515 Processed 25/08/2023 4834591237 SUKHWINDER KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
247 RAJPURA PB-09-005-023-001/40
(BHATERI) 		2609005000NRG24160820230209183 16/08/2023 RIMPI 2609005WL009743 RIMPI 00415 SBIN0051345 1515 1515 Processed 25/08/2023 4834591514 MRS RIMPI WO DIDAR SINGH STATE BANK OF INDIA(508548)
248 RAJPURA PB-09-005-023-001/42
(BHATERI) 		2609005000NRG24160820230209184 16/08/2023 BALVIR KAUR 2609005WL009743 BALVIR KAUR 00415 SBIN0051345 1818 1818 Processed 25/08/2023 4834591264 BALBIR KAUR PUNJAB & SIND BANK(607087)
249 RAJPURA PB-09-005-023-001/48
(BHATERI) 		2609005000NRG24160820230209185 16/08/2023 JEET MOHHAMAD 2609005WL009743 JEET MOHHAMAD 00415 SBIN0051345 1515 1515 Processed 25/08/2023 4834591512 MR JEET MOHHAMAD STATE BANK OF INDIA(508548)
250 RAJPURA PB-09-005-023-001/6
(BHATERI) 		2609005000NRG24160820230209186 16/08/2023 RANJEET SINGH 2609005WL009743 RANJEET SINGH 00415 SBIN0051345 1515 1515 Processed 25/08/2023 4834591232 RANJIT SINGH ICICI BANK LTD(508534)
251 RAJPURA PB-09-005-023-001/75
(BHATERI) 		2609005000NRG24160820230209187 16/08/2023 KESARDEEN 2609005WL009743 KESARDEEN 00415 SBIN0051345 1818 1818 Processed 25/08/2023 4834591234 KESAR CANARA BANK(508532)
252 RAJPURA PB-09-005-066-001/189
(JANDOLI) 		2609005000NRG24160820230209370 16/08/2023 MANPREET KAUR 2609005WL009750 MANPREET KAUR 00415 SBIN0051345 1818 1818 Processed 25/08/2023 4834591217 MISS MANPREET KAUR DO GURMAIL SINGH STATE BANK OF INDIA(508548)
253 RAJPURA PB-09-005-126-001/14
(RANGIAN) 		2609005000NRG24160820230209553 16/08/2023 JASWINDER KAUR 2609005WL009759 JASWINDER KAUR 00415 SBIN0051345 2121 2121 Processed 25/08/2023 4834591257 MRS JASVINDER KAUR WO IKBAL SINGH STATE BANK OF INDIA(508548)
254 RAJPURA PB-09-005-126-001/16
(RANGIAN) 		2609005000NRG24160820230209554 16/08/2023 GURCHARAN SINGH 2609005WL009759 GURCHARAN SINGH 00415 SBIN0051345 2121 2121 Processed 25/08/2023 4834591212 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
255 RAJPURA PB-09-005-126-001/16
(RANGIAN) 		2609005000NRG24160820230209555 16/08/2023 SALOCHNA DEVI 2609005WL009759 SALOCHNA DEVI 00415 SBIN0051345 1515 1515 Processed 25/08/2023 4834591335 Mrs. SALOCHNA DEVI CENTRAL BANK OF INDIA(607115)
256 RAJPURA PB-09-005-126-001/17
(RANGIAN) 		2609005000NRG24160820230209557 16/08/2023 SURJEET KAUR 2609005WL009759 SURJEET KAUR 00415 SBIN0051345 1818 1818 Processed 25/08/2023 4834591256 MRS SURJEET KAUR WO NANAK SINGH STATE BANK OF INDIA(508548)
257 RAJPURA PB-09-005-126-001/18
(RANGIAN) 		2609005000NRG24160820230209558 16/08/2023 KAMLESH KAUR 2609005WL009759 KAMLESH KAUR 00415 SBIN0051345 909 909 Processed 25/08/2023 4834591336 KAMLESH KAUR ICICI BANK LTD(508534)
258 RAJPURA PB-09-005-126-001/19
(RANGIAN) 		2609005000NRG24160820230209559 16/08/2023 RANI 2609005WL009759 RANI 00415 SBIN0051345 2121 2121 Processed 25/08/2023 4834591509 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
259 RAJPURA PB-09-005-126-001/20
(RANGIAN) 		2609005000NRG24160820230209560 16/08/2023 MALKIT KAUR 2609005WL009759 MALKIT KAUR 00415 SBIN0051345 1515 1515 Processed 25/08/2023 4834591334 MALKIT KAUR WO DHARMPAL PUNJAB NATIONAL BANK(508568)
260 RAJPURA PB-09-005-126-001/34
(RANGIAN) 		2609005000NRG24160820230209564 16/08/2023 MOHINDER KAUR 2609005WL009759 MOHINDER KAUR 00415 SBIN0051345 2121 2121 Processed 25/08/2023 4834591508 Mrs. MOHINDER KAUR CENTRAL BANK OF INDIA(607115)
261 RAJPURA PB-09-005-126-001/41
(RANGIAN) 		2609005000NRG24160820230209566 16/08/2023 KARNAIL SINGH 2609005WL009759 KARNAIL SINGH 00415 SBIN0051345 2121 2121 Processed 25/08/2023 4834591214 MR KARNAIL SINGH SO HARNAM SINGH STATE BANK OF INDIA(508548)
262 RAJPURA PB-09-005-126-001/43
(RANGIAN) 		2609005000NRG24160820230209568 16/08/2023 MAMTA RANI 2609005WL009759 MAMTA RANI 00415 SBIN0051345 2121 2121 Processed 25/08/2023 4834591260 MRS MAMTA RANI STATE BANK OF INDIA(508548)
263 RAJPURA PB-09-005-126-001/46
(RANGIAN) 		2609005000NRG24160820230209570 16/08/2023 SARBJEET KAUR 2609005WL009759 SARBJEET KAUR 00415 SBIN0051345 2121 2121 Processed 25/08/2023 4834591253 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
264 RAJPURA PB-09-005-126-001/6
(RANGIAN) 		2609005000NRG24160820230209571 16/08/2023 JASVIR KAUR 2609005WL009759 JASVIR KAUR 00415 SBIN0051345 1515 1515 Processed 25/08/2023 4834591510 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
265 RAJPURA PB-09-005-156-001/14
(AKBARPUR) 		2609005000NRG24160820230209144 16/08/2023 CHARAN SINGH 2609005WL009741 CHARAN SINGH 00415 SBIN0051345 1818 1818 Processed 25/08/2023 4834591331 CHARAN SINGH SO RACHNA RAM PUNJAB NATIONAL BANK(508568)
266 RAJPURA PB-09-005-156-001/16
(AKBARPUR) 		2609005000NRG24160820230209145 16/08/2023 KARAMJIT KAUR 2609005WL009741 KARAMJIT KAUR 00415 SBIN0051345 2121 2121 Processed 25/08/2023 4834591333 KARAMJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
267 RAJPURA PB-09-005-156-001/18
(AKBARPUR) 		2609005000NRG24160820230209146 16/08/2023 MAHINDER KAUR 2609005WL009741 MAHINDER KAUR 00415 SBIN0051345 2121 2121 Processed 25/08/2023 4834591220 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
268 RAJPURA PB-09-005-156-001/35
(AKBARPUR) 		2609005000NRG24160820230209150 16/08/2023 AMANDEEP KAUR 2609005WL009741 AMANDEEP KAUR 00415 SBIN0051345 1515 1515 Processed 25/08/2023 4834591329 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
269 RAJPURA PB-09-005-156-001/36
(AKBARPUR) 		2609005000NRG24160820230209151 16/08/2023 PARAMJIT KAUR 2609005WL009741 PARAMJIT KAUR 00415 SBIN0051345 2121 2121 Processed 25/08/2023 4834591434 PARAMJIT KAUR HDFC BANK LTD(607152)
270 RAJPURA PB-09-005-156-001/46
(AKBARPUR) 		2609005000NRG24160820230209153 16/08/2023 HARJINDER KAUR 2609005WL009741 HARJINDER KAUR 00415 SBIN0051345 2121 2121 Processed 25/08/2023 4834591233 MRS HARJINDER KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
271 RAJPURA PB-09-005-156-001/47
(AKBARPUR) 		2609005000NRG24160820230209154 16/08/2023 SARBJIT KAUR 2609005WL009741 SARBJIT KAUR 00415 SBIN0051345 2121 2121 Processed 25/08/2023 4834591438 SARBJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
272 RAJPURA PB-09-005-156-001/48
(AKBARPUR) 		2609005000NRG24160820230209155 16/08/2023 KAMLESH KAUR 2609005WL009741 KAMLESH KAUR 00415 SBIN0051345 2121 2121 Processed 25/08/2023 4834591236 MANJIT KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
273 RAJPURA PB-09-005-156-001/49
(AKBARPUR) 		2609005000NRG24160820230209156 16/08/2023 GURDEV KAUR 2609005WL009741 GURDEV KAUR 00415 SBIN0051345 2121 2121 Processed 25/08/2023 4834591382 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
274 RAJPURA PB-09-005-156-001/50
(AKBARPUR) 		2609005000NRG24160820230209157 16/08/2023 MAMTA 2609005WL009741 MAMTA 00415 SBIN0051345 1515 1515 Processed 25/08/2023 4834591243 MRS MAMTA WO RANGA SINGH STATE BANK OF INDIA(508548)
275 RAJPURA PB-09-005-156-001/53
(AKBARPUR) 		2609005000NRG24160820230209158 16/08/2023 PARAMJIT KAUR 2609005WL009741 PARAMJIT KAUR 00415 SBIN0051345 1818 1818 Processed 25/08/2023 4834591211 MRS PARAMJIT KAUR WO HARI SINGH STATE BANK OF INDIA(508548)
276 RAJPURA PB-09-005-156-001/54
(AKBARPUR) 		2609005000NRG24160820230209159 16/08/2023 KIRAN DEVI 2609005WL009741 KIRAN DEVI 00415 SBIN0051345 2121 2121 Processed 25/08/2023 4834591245 KIRAN DEVI DO RAJBIR PUNJAB NATIONAL BANK(508568)
277 RAJPURA PB-09-005-156-001/8
(AKBARPUR) 		2609005000NRG24160820230209160 16/08/2023 GURJEET KAUR 2609005WL009741 GURJEET KAUR 00415 SBIN0051345 2121 2121 Processed 25/08/2023 4834591213 GURJEET KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 63327 63327
278 RAJPURA PB-09-005-050-001/125
(FATEHPUR GADRI) 		2609005000NRG24160820230209309 16/08/2023 JASSI RANI 2609005WL009747 JASSI RANI 00462 UCBA0002287 2121 2121 Processed 25/08/2023 4834591379 MISS JASSI RANI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
279 RAJPURA PB-09-005-156-001/35
(AKBARPUR) 		2609005000NRG24160820230209149 16/08/2023 RINKU SINGH 2609005WL009741 RINKU SINGH 00462 UCBA0003124 2121 2121 Processed 25/08/2023 4834591389 MR RINKU SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
280 RAJPURA PB-09-005-077-001/125
(KARALI) 		2609005000NRG24160820230209424 16/08/2023 REKHA RANI 2609005WL009753 REKHA RANI 00462 UCBA0003125 2121 2121 Processed 25/08/2023 4834591411 REKHA RANI WO JASWINDER SINGH UCO BANK(607066)
281 RAJPURA PB-09-005-080-001/27
(KHALAUR) 		2609005000NRG24160820230209402 16/08/2023 SAROJ BALA 2609005WL009752 SAROJ BALA 00462 UCBA0003125 2121 2121 Processed 25/08/2023 4834591425 SAROJ BALA WO NAIB SINGH UCO BANK(607066)
282 RAJPURA PB-09-005-080-001/30
(KHALAUR) 		2609005000NRG24160820230209403 16/08/2023 SUNITA KAUR 2609005WL009752 SUNITA KAUR 00462 UCBA0003125 2121 2121 Processed 25/08/2023 4834591426 SUNITA KAUR WO RAM KARAN UCO BANK(607066)
283 RAJPURA PB-09-005-080-001/38
(KHALAUR) 		2609005000NRG24160820230209408 16/08/2023 NISHA 2609005WL009752 NISHA 00462 UCBA0003125 2121 2121 Processed 25/08/2023 4834591428 NISHA W/O SUKHWINDER SINGH UCO BANK(607066)
284 RAJPURA PB-09-005-080-001/40
(KHALAUR) 		2609005000NRG24160820230209410 16/08/2023 HARMESH KAUR 2609005WL009752 HARMESH KAUR 00462 UCBA0003125 2121 2121 Processed 25/08/2023 4834591424 HARMESH KAUR WO AMAR SINGH UCO BANK(607066)
285 RAJPURA PB-09-005-080-001/41
(KHALAUR) 		2609005000NRG24160820230209411 16/08/2023 BALBIR KAUR 2609005WL009752 BALBIR KAUR 00462 UCBA0003125 2121 2121 Processed 25/08/2023 4834591427 BALVIR KAUR WO HARI RAM UCO BANK(607066)
286 RAJPURA PB-09-005-080-001/50
(KHALAUR) 		2609005000NRG24160820230209414 16/08/2023 CHARAN KAUR 2609005WL009752 CHARAN KAUR 00462 UCBA0003125 2121 2121 Processed 25/08/2023 4834591412 CHARAN KAUR WO MAHINDER SINGH UCO BANK(607066)
287 RAJPURA PB-09-005-086-001/100
(KHASPUR) 		2609005000NRG24160820230209489 16/08/2023 SUKHWINDER KAUR 2609005WL009756 SUKHWINDER KAUR 00462 UCBA0003125 1515 1515 Processed 25/08/2023 4834591421 SUKHWINDER KAUR W/O KARAM CHAND UCO BANK(607066)
288 RAJPURA PB-09-005-086-001/115
(KHASPUR) 		2609005000NRG24160820230209494 16/08/2023 BABLI RANI 2609005WL009756 BABLI RANI 00462 UCBA0003125 1515 1515 Processed 25/08/2023 4834591419 BABLI RANI W/O VATAN SINGH UCO BANK(607066)
289 RAJPURA PB-09-005-086-001/116
(KHASPUR) 		2609005000NRG24160820230209495 16/08/2023 KRISHNA 2609005WL009756 KRISHNA 00462 UCBA0003125 1515 1515 Processed 25/08/2023 4834591414 KRISHNA WO KAMALJEET SINGH UCO BANK(607066)
290 RAJPURA PB-09-005-086-001/117
(KHASPUR) 		2609005000NRG24160820230209496 16/08/2023 JARNAIL KAUR 2609005WL009756 JARNAIL KAUR 00462 UCBA0003125 1818 1818 Processed 25/08/2023 4834591423 JARNAIL KAUR WO JASVIR SINGH UCO BANK(607066)
291 RAJPURA PB-09-005-086-001/31
(KHASPUR) 		2609005000NRG24160820230209505 16/08/2023 SALMA 2609005WL009756 SALMA 00462 UCBA0003125 1212 1212 Processed 25/08/2023 4834591420 SALMA W/O MEWA SINGH UCO BANK(607066)
292 RAJPURA PB-09-005-086-001/40
(KHASPUR) 		2609005000NRG24160820230209507 16/08/2023 GURMEET KAUR 2609005WL009756 GURMEET KAUR 00462 UCBA0003125 1818 1818 Processed 25/08/2023 4834591418 GURMEET KAUR WO AVTAR SINGH UCO BANK(607066)
293 RAJPURA PB-09-005-086-001/43
(KHASPUR) 		2609005000NRG24160820230209508 16/08/2023 JASVIR KAUR 2609005WL009756 JASVIR KAUR 00462 UCBA0003125 1818 1818 Processed 25/08/2023 4834591422 JASBIR KAUR WO KESAR SINGH UCO BANK(607066)
294 RAJPURA PB-09-005-086-001/52
(KHASPUR) 		2609005000NRG24160820230209511 16/08/2023 HARDEEP KAUR 2609005WL009756 HARDEEP KAUR 00462 UCBA0003125 1818 1818 Processed 25/08/2023 4834591417 HARDEEP KAUR W/O NIRMAL SINGH UCO BANK(607066)
295 RAJPURA PB-09-005-086-001/55
(KHASPUR) 		2609005000NRG24160820230209512 16/08/2023 BALJINDER KAUR 2609005WL009756 BALJINDER KAUR 00462 UCBA0003125 1515 1515 Processed 25/08/2023 4834591413 BALJINDER KAUR WO HARWINDER SINGH UCO BANK(607066)
296 RAJPURA PB-09-005-086-001/56
(KHASPUR) 		2609005000NRG24160820230209513 16/08/2023 PARVEEN 2609005WL009756 PARVEEN 00462 UCBA0003125 1818 1818 Processed 25/08/2023 4834591429 PARVEEN W/O RAMJAAN UCO BANK(607066)
297 RAJPURA PB-09-005-086-001/72
(KHASPUR) 		2609005000NRG24160820230209517 16/08/2023 KARAM KAUR 2609005WL009756 KARAM KAUR 00462 UCBA0003125 1818 1818 Processed 25/08/2023 4834591386 KARAM KAUR WO RANJEET SINGH UCO BANK(607066)
298 RAJPURA PB-09-005-086-001/8
(KHASPUR) 		2609005000NRG24160820230209518 16/08/2023 MALKIT KAUR 2609005WL009756 MALKIT KAUR 00462 UCBA0003125 1515 1515 Processed 25/08/2023 4834591415 MALKIT KAUR WO AMARJIT SINGH UCO BANK(607066)
299 RAJPURA PB-09-005-086-001/90
(KHASPUR) 		2609005000NRG24160820230209521 16/08/2023 GIAN KAUR 2609005WL009756 GIAN KAUR 00462 UCBA0003125 1818 1818 Processed 25/08/2023 4834591388 GIAN KAUR W/O NIRMAL SINGH UCO BANK(607066)
300 RAJPURA PB-09-005-086-001/92
(KHASPUR) 		2609005000NRG24160820230209522 16/08/2023 LAKHVIR KAUR 2609005WL009756 LAKHVIR KAUR 00462 UCBA0003125 1212 1212 Processed 25/08/2023 4834591416 LAKHVIR KAUR W/O DALJIT SINGH UCO BANK(607066)
301 RAJPURA PB-09-005-086-001/96
(KHASPUR) 		2609005000NRG24160820230209524 16/08/2023 RESHMA KAUR 2609005WL009756 RESHMA KAUR 00462 UCBA0003125 1818 1818 Processed 25/08/2023 4834591387 RESHMA KAUR W/O PARAMJIT SINGH UCO BANK(607066)
SubTotal 39390 39390
302 RAJPURA PB-09-005-077-001/30
(KARALI) 		2609005000NRG24160820230209427 16/08/2023 Karamjit Kaur 2609005WL009753 Karamjit Kaur 00468 UBIN0568732 2121 2121 Processed 25/08/2023 4834591286 KARAMJEET KAUR W/O MAAN SINGH UNION BANK OF INDIA(508500)
303 RAJPURA PB-09-005-077-001/70
(KARALI) 		2609005000NRG24160820230209429 16/08/2023 BALJINDER KAUR 2609005WL009753 BALJINDER KAUR 00468 UBIN0568732 2121 2121 Processed 25/08/2023 4834591287 BALJINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 4242 4242
304 RAJPURA PB-09-005-066-001/109
(JANDOLI) 		2609005000NRG24160820230209364 16/08/2023 SARABJIT KAUR 2609005WL009750 SARABJIT KAUR 00468 UBIN0822230 1818 1818 Processed 25/08/2023 4834591378 SARABJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
305 RAJPURA PB-09-005-077-001/18
(KARALI) 		2609005000NRG24160820230209425 16/08/2023 Bala Kaur 2609005WL009753 Bala Kaur 00468 UBIN0918768 2121 2121 Processed 25/08/2023 4834591285 BALA KAUR WO GURMEL SINGH UCO BANK(607066)
306 RAJPURA PB-09-005-080-001/42
(KHALAUR) 		2609005000NRG24160820230209412 16/08/2023 KARNAIL KAUR 2609005WL009752 KARNAIL KAUR 00468 UBIN0918768 2121 2121 Processed 25/08/2023 4834591363 KARNAIL KAUR W/O KAKA PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
Total 530553 530553

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_160823APB_FTO_44237 Bank of Baroda BARB0CHHATT CHHATT, MOHALI,PUNJAB 2121
2 RAJPURA PB2609005_160823APB_FTO_44237 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 6060
3 RAJPURA PB2609005_160823APB_FTO_44237 Bank of Baroda BARB0VJRAPA Rajpura 29694
4 RAJPURA PB2609005_160823APB_FTO_44237 Bank of India BKID0006562 BANUR 13332
5 RAJPURA PB2609005_160823APB_FTO_44237 Bank of Maharastra MAHB0001489 RAJPURA 2121
6 RAJPURA PB2609005_160823APB_FTO_44237 Canara Bank CNRB0004198 Banur 10908
7 RAJPURA PB2609005_160823APB_FTO_44237 Central Bank Of India CBIN0281074 RAJPURA 1818
8 RAJPURA PB2609005_160823APB_FTO_44237 HDFC HDFC0000162 RAJPURA 2121
9 RAJPURA PB2609005_160823APB_FTO_44237 HDFC HDFC0001951 BANUR 1818
10 RAJPURA PB2609005_160823APB_FTO_44237 IDBI Bank IBKL0000916 RAJPURA 7272
11 RAJPURA PB2609005_160823APB_FTO_44237 Indian Bank IDIB000A184 ABRAWAN 3333
12 RAJPURA PB2609005_160823APB_FTO_44237 Indian Bank IDIB000D086 DHARAMGARH 1515
13 RAJPURA PB2609005_160823APB_FTO_44237 Indian Bank IDIB000J064 Jansla 20907
14 RAJPURA PB2609005_160823APB_FTO_44237 Indian Bank IDIB000M304 Manakpur 7575
15 RAJPURA PB2609005_160823APB_FTO_44237 Indian Bank IDIB000R114 Abrawan 909
16 RAJPURA PB2609005_160823APB_FTO_44237 Indian Bank IDIB000R551 Rajpura 9999
17 RAJPURA PB2609005_160823APB_FTO_44237 Indian Overseas Bank IOBA0000515 RAJPURA 14241
18 RAJPURA PB2609005_160823APB_FTO_44237 Indian Overseas Bank IOBA0001503 LALRU MANDI 1515
19 RAJPURA PB2609005_160823APB_FTO_44237 Malwa Gramin Bank SBIN0RRMLGB Charbar 4545
20 RAJPURA PB2609005_160823APB_FTO_44237 Punjab & Sind Bank PSIB0000223 RAJPUR 2121
21 RAJPURA PB2609005_160823APB_FTO_44237 Punjab Gramin Bank PUNB0PGB003 Chharbar 8484
22 RAJPURA PB2609005_160823APB_FTO_44237 Punjab National Bank PUNB0040100 RAJPURA MAIN 9393
23 RAJPURA PB2609005_160823APB_FTO_44237 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 2121
24 RAJPURA PB2609005_160823APB_FTO_44237 Punjab National Bank PUNB0079110 Banur 5757
25 RAJPURA PB2609005_160823APB_FTO_44237 Punjab National Bank PUNB0124310 Rajpura P M N College 2121
26 RAJPURA PB2609005_160823APB_FTO_44237 Punjab National Bank PUNB0128000 BASANT PURA 12423
27 RAJPURA PB2609005_160823APB_FTO_44237 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 14241
28 RAJPURA PB2609005_160823APB_FTO_44237 Punjab National Bank PUNB0202410 Gajju Khera 15150
29 RAJPURA PB2609005_160823APB_FTO_44237 State Bank of India SBIN0001712 RAJPURA 1818
30 RAJPURA PB2609005_160823APB_FTO_44237 State Bank of India SBIN0011975 BANUR 6666
31 RAJPURA PB2609005_160823APB_FTO_44237 State Bank of India SBIN0017008 Jhanjeri 2121
32 RAJPURA PB2609005_160823APB_FTO_44237 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 8787
33 RAJPURA PB2609005_160823APB_FTO_44237 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 4242
34 RAJPURA PB2609005_160823APB_FTO_44237 State Bank of India SBIN0050141 KHERA GAJJU 50601
35 RAJPURA PB2609005_160823APB_FTO_44237 State Bank of India SBIN0050362 JALALPUR 71508
36 RAJPURA PB2609005_160823APB_FTO_44237 State Bank of India SBIN0050383 BANUR 19089
37 RAJPURA PB2609005_160823APB_FTO_44237 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 2121
38 RAJPURA PB2609005_160823APB_FTO_44237 State Bank of India SBIN0050713 MANAKPUR 31815
39 RAJPURA PB2609005_160823APB_FTO_44237 State Bank of India SBIN0051018 MOHALI,SECTOR-67 909
40 RAJPURA PB2609005_160823APB_FTO_44237 State Bank of India SBIN0051345 BHAPPAL 63327
41 RAJPURA PB2609005_160823APB_FTO_44237 UCO Bank UCBA0002287 JHANSLA 2121
42 RAJPURA PB2609005_160823APB_FTO_44237 UCO Bank UCBA0003124 Rajpura 2121
43 RAJPURA PB2609005_160823APB_FTO_44237 UCO Bank UCBA0003125 BANUR 39390
44 RAJPURA PB2609005_160823APB_FTO_44237 Union Bank of India UBIN0568732 Banur 4242
45 RAJPURA PB2609005_160823APB_FTO_44237 Union Bank of India UBIN0822230 RAJPURA 1818
46 RAJPURA PB2609005_160823APB_FTO_44237 Union Bank of India UBIN0918768 BANUR 4242

Download In Excel