Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:28 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_010224APB_FTO_86043
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAJPURA PB-09-005-035-001/49
(DAMAN HERI) 		2609005000NRG24010220240490659 01/02/2024 MANJIT KAUR 2609005WL023745 MANJIT KAUR 00045 BARB0VJRAPA 1212 1212 Processed 30/03/2024 2342753951 MANJIT KAUR ICICI BANK LTD(508534)
2 RAJPURA PB-09-005-048-001/149
(FARIDPUR (A)) 		2609005000NRG24010220240490744 01/02/2024 TARO BAI 2609005WL023749 TARO BAI 00045 BARB0VJRAPA 2121 2121 Processed 30/03/2024 2342754027 TARO BAI WO MINDER RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
3 RAJPURA PB-09-005-069-001/67
(JANSUI) 		2609005000NRG24010220240490830 01/02/2024 RAM ISHER 2609005WL023754 RAM ISHER 00048 BKID0006561 606 606 Processed 30/03/2024 2342754069 RAM EESHAR SO TULSI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
4 RAJPURA PB-09-005-044-001/132
(DHARAMGARH (B)) 		2609005000NRG24010220240490635 01/02/2024 KARMJEET KAUR 2609005WL023744 KARMJEET KAUR 00048 BKID0006562 1515 1515 Processed 30/03/2024 2342754024 KARMJEET KAUR W/O SARBJEET SINGH BANK OF INDIA(508505)
5 RAJPURA PB-09-005-044-001/133
(DHARAMGARH (B)) 		2609005000NRG24010220240490636 01/02/2024 JASWINDER KAUR 2609005WL023744 JASWINDER KAUR 00048 BKID0006562 1818 1818 Processed 30/03/2024 2342754028 JASWINDER KAUR W/O TEJINDER SINGH BANK OF INDIA(508505)
6 RAJPURA PB-09-005-044-001/18
(DHARAMGARH (B)) 		2609005000NRG24010220240490637 01/02/2024 BALVIR SINGH 2609005WL023744 BALVIR SINGH 00048 BKID0006562 1818 1818 Processed 30/03/2024 2342754040 BALBIR SINGH S/O SH AMAR SINGH BANK OF INDIA(508505)
7 RAJPURA PB-09-005-044-001/19
(DHARAMGARH (B)) 		2609005000NRG24010220240490638 01/02/2024 RANI 2609005WL023744 RANI 00048 BKID0006562 1818 1818 Processed 30/03/2024 2342754106 RANI WO RAJKUMAR BANK OF INDIA(508505)
8 RAJPURA PB-09-005-044-001/26
(DHARAMGARH (B)) 		2609005000NRG24010220240490639 01/02/2024 JASVIR KAUR 2609005WL023744 JASVIR KAUR 00048 BKID0006562 2121 2121 Processed 30/03/2024 2342753930 JASVIR KAUR WO AVTAR SINGH BANK OF INDIA(508505)
9 RAJPURA PB-09-005-044-001/29
(DHARAMGARH (B)) 		2609005000NRG24010220240490640 01/02/2024 HARPREET KAUR 2609005WL023744 HARPREET KAUR 00048 BKID0006562 2121 2121 Processed 30/03/2024 2342754107 Mrs. HARPREET KAUR INDIAN BANK(607105)
10 RAJPURA PB-09-005-044-001/31
(DHARAMGARH (B)) 		2609005000NRG24010220240490642 01/02/2024 PARAMJIT KAUR 2609005WL023744 PARAMJIT KAUR 00048 BKID0006562 1515 1515 Processed 30/03/2024 2342754116 PARAMJEET KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
11 RAJPURA PB-09-005-044-001/32
(DHARAMGARH (B)) 		2609005000NRG24010220240490643 01/02/2024 RANO 2609005WL023744 RANO 00048 BKID0006562 1212 1212 Processed 30/03/2024 2342753939 Mrs. Rano . INDIAN BANK(607105)
12 RAJPURA PB-09-005-044-001/34
(DHARAMGARH (B)) 		2609005000NRG24010220240490644 01/02/2024 MAHINDER KAUR 2609005WL023744 MAHINDER KAUR 00048 BKID0006562 909 909 Processed 30/03/2024 2342753937 MAHINDER KAUR ICICI BANK LTD(508534)
13 RAJPURA PB-09-005-044-001/35
(DHARAMGARH (B)) 		2609005000NRG24010220240490645 01/02/2024 SAROJ BALA 2609005WL023744 SAROJ BALA 00048 BKID0006562 1818 1818 Processed 30/03/2024 2342753929 SAROJ WO LAKHVIR SINGH UCO BANK(607066)
14 RAJPURA PB-09-005-044-001/41
(DHARAMGARH (B)) 		2609005000NRG24010220240490646 01/02/2024 RAJWANT KAUR 2609005WL023744 RAJWANT KAUR 00048 BKID0006562 1818 1818 Processed 30/03/2024 2342754031 Mrs. RAJWANT KAUR INDIAN BANK(607105)
15 RAJPURA PB-09-005-044-001/49
(DHARAMGARH (B)) 		2609005000NRG24010220240490647 01/02/2024 HARMESH KAUR 2609005WL023744 HARMESH KAUR 00048 BKID0006562 1515 1515 Processed 30/03/2024 2342754041 Mrs. HARMESH KAUR INDIAN BANK(607105)
16 RAJPURA PB-09-005-044-001/62
(DHARAMGARH (B)) 		2609005000NRG24010220240490648 01/02/2024 RANJEET KAUR 2609005WL023744 RANJEET KAUR 00048 BKID0006562 2121 2121 Processed 30/03/2024 2342753979 RANJIT KAUR WO SURINDER SINGH BANK OF INDIA(508505)
17 RAJPURA PB-09-005-044-001/66
(DHARAMGARH (B)) 		2609005000NRG24010220240490649 01/02/2024 SUNITA DEVI 2609005WL023744 SUNITA DEVI 00048 BKID0006562 303 303 Processed 30/03/2024 2342754120 SUNITA ICICI BANK LTD(508534)
18 RAJPURA PB-09-005-044-001/71
(DHARAMGARH (B)) 		2609005000NRG24010220240490652 01/02/2024 KARAMJIT KAUR 2609005WL023744 KARAMJIT KAUR 00048 BKID0006562 1212 1212 Processed 30/03/2024 2342753938 KARAMJIT KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
19 RAJPURA PB-09-005-044-001/84
(DHARAMGARH (B)) 		2609005000NRG24010220240490655 01/02/2024 chher kaur 2609005WL023744 chher kaur 00048 BKID0006562 1212 1212 Processed 30/03/2024 2342754211 CHHER KAUR WO ISAR SINGH BANK OF INDIA(508505)
20 RAJPURA PB-09-005-057-001/19
(JANGPUR) 		2609005000NRG24010220240490805 01/02/2024 SURJIT KAUR 2609005WL023753 SURJIT KAUR 00048 BKID0006562 606 606 Processed 30/03/2024 2342754212 SURJIT KAUR W/O SH SWARAN SINGH BANK OF INDIA(508505)
21 RAJPURA PB-09-005-057-001/21
(JANGPUR) 		2609005000NRG24010220240490806 01/02/2024 GURMIT KAUR 2609005WL023753 GURMIT KAUR 00048 BKID0006562 2121 2121 Processed 30/03/2024 2342754163 GURMEET KAUR,AVTAR SINGH ,JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
22 RAJPURA PB-09-005-057-001/48
(JANGPUR) 		2609005000NRG24010220240490809 01/02/2024 GURMIT KAUR 2609005WL023753 GURMIT KAUR 00048 BKID0006562 2121 2121 Processed 30/03/2024 2342754126 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
23 RAJPURA PB-09-005-077-001/112
(KARALI) 		2609005000NRG24010220240490880 01/02/2024 LAJ KAUR 2609005WL023757 LAJ KAUR 00048 BKID0006562 1515 1515 Rejected 30/03/2024 2342753947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 RAJPURA PB-09-005-077-001/150
(KARALI) 		2609005000NRG24010220240490894 01/02/2024 KESAR SINGH 2609005WL023757 KESAR SINGH 00048 BKID0006562 303 303 Processed 30/03/2024 2342754218 KESAR SINGH SO BALJIT SINGH BANK OF INDIA(508505)
25 RAJPURA PB-09-005-077-001/17
(KARALI) 		2609005000NRG24010220240490899 01/02/2024 NAIB SINGH 2609005WL023757 NAIB SINGH 00048 BKID0006562 1818 1818 Processed 30/03/2024 2342754217 NAIB SINGH SO BACHAN SINGH BANK OF INDIA(508505)
26 RAJPURA PB-09-005-077-001/45
(KARALI) 		2609005000NRG24010220240490911 01/02/2024 Amarjeet Kaur 2609005WL023757 Amarjeet Kaur 00048 BKID0006562 1212 1212 Processed 30/03/2024 2342754038 AMARJIT KAUR WO JASBIR SINGH BANK OF INDIA(508505)
27 RAJPURA PB-09-005-080-001/19
(KHALAUR) 		2609005000NRG24010220240490594 01/02/2024 GURNAAM SINGH 2609005WL023743 GURNAAM SINGH 00048 BKID0006562 2121 2121 Processed 30/03/2024 2342754179 GURNAM SINGH ICICI BANK LTD(508534)
28 RAJPURA PB-09-005-080-001/21
(KHALAUR) 		2609005000NRG24010220240490595 01/02/2024 HARBANS KAUR 2609005WL023743 HARBANS KAUR 00048 BKID0006562 909 909 Processed 30/03/2024 2342754103 HARBANS KAUR CANARA BANK(508532)
29 RAJPURA PB-09-005-080-001/25
(KHALAUR) 		2609005000NRG24010220240490598 01/02/2024 BALJIT KAUR 2609005WL023743 BALJIT KAUR 00048 BKID0006562 909 909 Processed 30/03/2024 2342754177 BALJIT KAUR W/O SH SEO RAM BANK OF INDIA(508505)
30 RAJPURA PB-09-005-080-001/26
(KHALAUR) 		2609005000NRG24010220240490599 01/02/2024 RAJ KAUR 2609005WL023743 RAJ KAUR 00048 BKID0006562 909 909 Processed 30/03/2024 2342754181 RAJ KAUR WO SURINDER SINGH BANK OF INDIA(508505)
31 RAJPURA PB-09-005-080-001/53
(KHALAUR) 		2609005000NRG24010220240490609 01/02/2024 AJMER KAUR 2609005WL023743 AJMER KAUR 00048 BKID0006562 2121 2121 Processed 30/03/2024 2342754074 AJMAR KAUR ICICI BANK LTD(508534)
32 RAJPURA PB-09-005-080-001/90
(KHALAUR) 		2609005000NRG24010220240490616 01/02/2024 MANJEET KAUR 2609005WL023743 MANJEET KAUR 00048 BKID0006562 2121 2121 Processed 30/03/2024 2342754209 MANJIT KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
33 RAJPURA PB-09-005-080-001/92
(KHALAUR) 		2609005000NRG24010220240490618 01/02/2024 JASWINDER KAUR 2609005WL023743 JASWINDER KAUR 00048 BKID0006562 1818 1818 Processed 30/03/2024 2342754210 JASWINDER KAUR WO DEEP SINGH BANK OF INDIA(508505)
34 RAJPURA PB-09-005-080-001/96
(KHALAUR) 		2609005000NRG24010220240490621 01/02/2024 SURINDER KAUR 2609005WL023743 SURINDER KAUR 00048 BKID0006562 2121 2121 Processed 30/03/2024 2342754180 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 47571 47571
35 RAJPURA PB-09-005-045-001/72
(DHARMGARH ®) 		2609005000NRG24010220240490723 01/02/2024 HARJEET SINGH 2609005WL023748 HARJEET SINGH 00051 MAHB0001489 2121 2121 Processed 30/03/2024 2342753959 Mr. HARJEET SINGH BANK OF MAHARASHTRA(607387)
SubTotal 2121 2121
36 RAJPURA PB-09-005-045-001/12
(DHARMGARH ®) 		2609005000NRG24010220240490707 01/02/2024 KARAMJEET KAUR 2609005WL023748 KARAMJEET KAUR 00078 CNRB0002494 2121 2121 Processed 30/03/2024 2342754194 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
37 RAJPURA PB-09-005-069-001/123
(JANSUI) 		2609005000NRG24010220240490812 01/02/2024 KARAMJIT KAUR 2609005WL023754 KARAMJIT KAUR 00078 CNRB0002494 1818 1818 Processed 30/03/2024 2342754224 KARAMJIT KAUR WO BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3939 3939
38 RAJPURA PB-09-005-044-001/85
(DHARAMGARH (B)) 		2609005000NRG24010220240490656 01/02/2024 KULWINDER KAUR 2609005WL023744 KULWINDER KAUR 00078 CNRB0004198 1515 1515 Processed 30/03/2024 2342753900 KULWINDER KAUR CANARA BANK(508532)
39 RAJPURA PB-09-005-080-001/31
(KHALAUR) 		2609005000NRG24010220240490601 01/02/2024 INDERJEET KAUR 2609005WL023743 INDERJEET KAUR 00078 CNRB0004198 303 303 Processed 30/03/2024 2342754245 INDERJEET KAUR CANARA BANK(508532)
40 RAJPURA PB-09-005-080-001/32
(KHALAUR) 		2609005000NRG24010220240490602 01/02/2024 KAMLA DEVI 2609005WL023743 KAMLA DEVI 00078 CNRB0004198 606 606 Processed 30/03/2024 2342754200 KAMLA DEVI CANARA BANK(508532)
41 RAJPURA PB-09-005-080-001/34
(KHALAUR) 		2609005000NRG24010220240490603 01/02/2024 CHOTI 2609005WL023743 CHOTI 00078 CNRB0004198 303 303 Processed 30/03/2024 2342754199 CHHOTI CANARA BANK(508532)
42 RAJPURA PB-09-005-080-001/39
(KHALAUR) 		2609005000NRG24010220240490605 01/02/2024 SINDER KAUR 2609005WL023743 SINDER KAUR 00078 CNRB0004198 606 606 Processed 30/03/2024 2342754198 SHINDER KAUR CANARA BANK(508532)
SubTotal 3333 3333
43 RAJPURA PB-09-005-051-001/178
(SALEMPUR urf NANGAL) 		2609005000NRG24010220240490580 01/02/2024 GURMEET KAUR 2609005WL023742 GURMEET KAUR 00078 CNRB0005884 798 798 Processed 30/03/2024 2342753962 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 798 798
44 RAJPURA PB-09-005-035-001/82
(DAMAN HERI) 		2609005000NRG24010220240490661 01/02/2024 SATYA DEVI 2609005WL023745 SATYA DEVI 00089 CBIN0281074 2121 2121 Processed 30/03/2024 2342754231 SATYA DEVI PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
45 RAJPURA PB-09-005-080-001/87
(KHALAUR) 		2609005000NRG24010220240490613 01/02/2024 BALJINDER KAUR 2609005WL023743 BALJINDER KAUR 00152 HDFC0002941 1515 1515 Processed 30/03/2024 2342753899 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
46 RAJPURA PB-09-005-044-001/102
(DHARAMGARH (B)) 		2609005000NRG24010220240490624 01/02/2024 SUKHPREET SINGH 2609005WL023744 SUKHPREET SINGH 00176 IDIB000D086 2121 2121 Processed 30/03/2024 2342754012 Mr. SUKHPREET SINGH INDIAN BANK(607105)
47 RAJPURA PB-09-005-044-001/103
(DHARAMGARH (B)) 		2609005000NRG24010220240490625 01/02/2024 MALKIT KAUR 2609005WL023744 MALKIT KAUR 00176 IDIB000D086 303 303 Processed 30/03/2024 2342753992 Mrs. MALKIT KAUR INDIAN BANK(607105)
48 RAJPURA PB-09-005-044-001/110
(DHARAMGARH (B)) 		2609005000NRG24010220240490626 01/02/2024 ANITA RANI 2609005WL023744 ANITA RANI 00176 IDIB000D086 1212 1212 Processed 30/03/2024 2342754156 Mrs. ANITA RANI INDIAN BANK(607105)
49 RAJPURA PB-09-005-044-001/117
(DHARAMGARH (B)) 		2609005000NRG24010220240490627 01/02/2024 JASVINDER KAUR 2609005WL023744 JASVINDER KAUR 00176 IDIB000D086 2121 2121 Processed 30/03/2024 2342753990 Mrs. Jasvinder Kaur INDIAN BANK(607105)
50 RAJPURA PB-09-005-044-001/118
(DHARAMGARH (B)) 		2609005000NRG24010220240490628 01/02/2024 KULWANT KAUR 2609005WL023744 KULWANT KAUR 00176 IDIB000D086 2121 2121 Processed 30/03/2024 2342753987 Mrs. KULWANT KAUR INDIAN BANK(607105)
51 RAJPURA PB-09-005-044-001/119
(DHARAMGARH (B)) 		2609005000NRG24010220240490629 01/02/2024 HARBHINDER KAUR 2609005WL023744 HARBHINDER KAUR 00176 IDIB000D086 2121 2121 Processed 30/03/2024 2342753986 Mrs. HARBHINDER KAUR INDIAN BANK(607105)
52 RAJPURA PB-09-005-044-001/121
(DHARAMGARH (B)) 		2609005000NRG24010220240490630 01/02/2024 KARAMJIT KAUR 2609005WL023744 KARAMJIT KAUR 00176 IDIB000D086 1818 1818 Processed 30/03/2024 2342753989 KARAMJEET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
53 RAJPURA PB-09-005-044-001/122
(DHARAMGARH (B)) 		2609005000NRG24010220240490631 01/02/2024 MANJEET KAUR 2609005WL023744 MANJEET KAUR 00176 IDIB000D086 2121 2121 Processed 30/03/2024 2342753988 Mrs. MANJEET KAUR INDIAN BANK(607105)
54 RAJPURA PB-09-005-044-001/125
(DHARAMGARH (B)) 		2609005000NRG24010220240490632 01/02/2024 SUNITA KAUR 2609005WL023744 SUNITA KAUR 00176 IDIB000D086 2121 2121 Processed 30/03/2024 2342753991 Mrs. SUNITA KAUR INDIAN BANK(607105)
55 RAJPURA PB-09-005-044-001/126
(DHARAMGARH (B)) 		2609005000NRG24010220240490633 01/02/2024 NACHHTAR KAUR 2609005WL023744 NACHHTAR KAUR 00176 IDIB000D086 2121 2121 Processed 30/03/2024 2342754167 Mrs. NACHHTAR KAUR INDIAN BANK(607105)
56 RAJPURA PB-09-005-044-001/128
(DHARAMGARH (B)) 		2609005000NRG24010220240490634 01/02/2024 SUSHMA DEVI 2609005WL023744 SUSHMA DEVI 00176 IDIB000D086 2121 2121 Processed 30/03/2024 2342753985 Mrs. SUSHMA . INDIAN BANK(607105)
57 RAJPURA PB-09-005-044-001/69
(DHARAMGARH (B)) 		2609005000NRG24010220240490651 01/02/2024 Paramjeet Kaur 2609005WL023744 Paramjeet Kaur 00176 IDIB000D086 1212 1212 Processed 30/03/2024 2342753993 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
58 RAJPURA PB-09-005-044-001/74
(DHARAMGARH (B)) 		2609005000NRG24010220240490653 01/02/2024 parveen 2609005WL023744 parveen 00176 IDIB000D086 1818 1818 Processed 30/03/2024 2342753934 Mrs. PARVEEN . INDIAN BANK(607105)
59 RAJPURA PB-09-005-044-001/98
(DHARAMGARH (B)) 		2609005000NRG24010220240490657 01/02/2024 KULWINDER KAUR 2609005WL023744 KULWINDER KAUR 00176 IDIB000D086 1818 1818 Processed 30/03/2024 2342754161 Mrs. KULWINDER KAUR INDIAN BANK(607105)
60 RAJPURA PB-09-005-080-001/43
(KHALAUR) 		2609005000NRG24010220240490606 01/02/2024 NIRMLA 2609005WL023743 NIRMLA 00176 IDIB000D086 2121 2121 Processed 30/03/2024 2342754009 Mrs. NIRMLA . INDIAN BANK(607105)
SubTotal 27270 27270
61 RAJPURA PB-09-005-048-001/121
(FARIDPUR (A)) 		2609005000NRG24010220240490733 01/02/2024 KAMALJEET KAUR 2609005WL023749 KAMALJEET KAUR 00176 IDIB000J064 2121 2121 Processed 30/03/2024 2342754029 Mr. Kamaljeet Kaur INDIAN BANK(607105)
62 RAJPURA PB-09-005-048-001/125
(FARIDPUR (A)) 		2609005000NRG24010220240490734 01/02/2024 PARVEEN 2609005WL023749 PARVEEN 00176 IDIB000J064 2121 2121 Processed 30/03/2024 2342754004 MRS PARVEEN WO RAM PAL STATE BANK OF INDIA(508548)
63 RAJPURA PB-09-005-048-001/135
(FARIDPUR (A)) 		2609005000NRG24010220240490735 01/02/2024 REENU 2609005WL023749 REENU 00176 IDIB000J064 2121 2121 Processed 30/03/2024 2342754005 MRS REENU WO JOGINDER SINGH STATE BANK OF INDIA(508548)
64 RAJPURA PB-09-005-048-001/144
(FARIDPUR (A)) 		2609005000NRG24010220240490742 01/02/2024 AMRINDER SINGH 2609005WL023749 AMRINDER SINGH 00176 IDIB000J064 2121 2121 Processed 30/03/2024 2342754020 Mr. AMRINDER SINGH INDIAN BANK(607105)
65 RAJPURA PB-09-005-048-001/27
(FARIDPUR (A)) 		2609005000NRG24010220240490750 01/02/2024 PIARA SINGH 2609005WL023749 PIARA SINGH 00176 IDIB000J064 1515 1515 Processed 30/03/2024 2342753898 Mr. piara singh SINGH INDIAN BANK(607105)
66 RAJPURA PB-09-005-048-001/76
(FARIDPUR (A)) 		2609005000NRG24010220240490771 01/02/2024 ASHA BAI 2609005WL023749 ASHA BAI 00176 IDIB000J064 2121 2121 Processed 30/03/2024 2342754011 MRS ASHA BAI STATE BANK OF INDIA(508548)
67 RAJPURA PB-09-005-071-001/179
(JHANSLA) 		2609005000NRG24010220240490847 01/02/2024 BALJIT KAUR 2609005WL023755 BALJIT KAUR 00176 IDIB000J064 1818 1818 Processed 30/03/2024 2342753970 Mrs. Baljit Kaur KAUR INDIAN BANK(607105)
68 RAJPURA PB-09-005-071-001/184
(JHANSLA) 		2609005000NRG24010220240490848 01/02/2024 JAGINDER KAUR 2609005WL023755 JAGINDER KAUR 00176 IDIB000J064 1818 1818 Processed 30/03/2024 2342753982 Mrs. Jaginder Kaur KAUR INDIAN BANK(607105)
69 RAJPURA PB-09-005-071-001/192
(JHANSLA) 		2609005000NRG24010220240490849 01/02/2024 KARNAIL KAUR 2609005WL023755 KARNAIL KAUR 00176 IDIB000J064 1515 1515 Processed 30/03/2024 2342753977 Mrs. Karnail Kaur INDIAN BANK(607105)
70 RAJPURA PB-09-005-071-001/211
(JHANSLA) 		2609005000NRG24010220240490851 01/02/2024 REENA 2609005WL023755 REENA 00176 IDIB000J064 1818 1818 Processed 30/03/2024 2342753994 Mrs. Reena INDIAN BANK(607105)
71 RAJPURA PB-09-005-071-001/212
(JHANSLA) 		2609005000NRG24010220240490852 01/02/2024 RAJNI DEVI 2609005WL023755 RAJNI DEVI 00176 IDIB000J064 1818 1818 Processed 30/03/2024 2342753971 MISS RAJNI DO TEJ SINGH STATE BANK OF INDIA(508548)
72 RAJPURA PB-09-005-071-001/215
(JHANSLA) 		2609005000NRG24010220240490854 01/02/2024 RAJWANTI 2609005WL023755 RAJWANTI 00176 IDIB000J064 1818 1818 Processed 30/03/2024 2342753972 Mr. Rajwanti INDIAN BANK(607105)
73 RAJPURA PB-09-005-071-001/30
(JHANSLA) 		2609005000NRG24010220240490856 01/02/2024 SINDER KAUR 2609005WL023755 SINDER KAUR 00176 IDIB000J064 1818 1818 Processed 30/03/2024 2342753976 Mr. Sinder Kaur INDIAN BANK(607105)
74 RAJPURA PB-09-005-071-001/41
(JHANSLA) 		2609005000NRG24010220240490858 01/02/2024 KULVINDER KAUR 2609005WL023755 KULVINDER KAUR 00176 IDIB000J064 1818 1818 Processed 30/03/2024 2342753975 MRS KULVINDER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 26361 26361
75 RAJPURA PB-09-005-047-001/105
(DHUMAN) 		2609005000NRG24010220240490680 01/02/2024 SATPAL SINGH 2609005WL023747 SATPAL SINGH 00176 IDIB000M304 2121 2121 Processed 30/03/2024 2342754001 Mr. SATPAL SINGH INDIAN BANK(607105)
76 RAJPURA PB-09-005-047-001/11
(DHUMAN) 		2609005000NRG24010220240490682 01/02/2024 KAUSHLIYA DEVI 2609005WL023747 KAUSHLIYA DEVI 00176 IDIB000M304 2121 2121 Processed 30/03/2024 2342753999 Mrs. KAUSHLIYA DEVI INDIAN BANK(607105)
SubTotal 4242 4242
77 RAJPURA PB-09-005-069-001/10
(JANSUI) 		2609005000NRG24010220240490811 01/02/2024 nachattar kaur 2609005WL023754 nachattar kaur 00176 IDIB000R551 303 303 Processed 30/03/2024 2342754189 NACHHATAR KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
78 RAJPURA PB-09-005-069-001/19
(JANSUI) 		2609005000NRG24010220240490818 01/02/2024 AJAIB KAUR 2609005WL023754 AJAIB KAUR 00176 IDIB000R551 1212 1212 Processed 30/03/2024 2342754190 Mrs. AJAIB KAUR INDIAN BANK(607105)
79 RAJPURA PB-09-005-069-001/2
(JANSUI) 		2609005000NRG24010220240490819 01/02/2024 LUXMI DEVI 2609005WL023754 LUXMI DEVI 00176 IDIB000R551 1515 1515 Processed 30/03/2024 2342754191 LACHHMI ICICI BANK LTD(508534)
80 RAJPURA PB-09-005-069-001/22
(JANSUI) 		2609005000NRG24010220240490820 01/02/2024 JASWINDER KAUR 2609005WL023754 JASWINDER KAUR 00176 IDIB000R551 303 303 Processed 30/03/2024 2342753927 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
81 RAJPURA PB-09-005-069-001/30
(JANSUI) 		2609005000NRG24010220240490821 01/02/2024 SURINDER KAUR 2609005WL023754 SURINDER KAUR 00176 IDIB000R551 606 606 Processed 30/03/2024 2342754192 SURINDER KAUR ICICI BANK LTD(508534)
82 RAJPURA PB-09-005-069-001/33
(JANSUI) 		2609005000NRG24010220240490822 01/02/2024 DHARAM SINGH 2609005WL023754 DHARAM SINGH 00176 IDIB000R551 2121 2121 Processed 30/03/2024 2342754193 Mr. DHARAM SINGH INDIAN BANK(607105)
83 RAJPURA PB-09-005-069-001/52
(JANSUI) 		2609005000NRG24010220240490827 01/02/2024 PARMJEET KAUR 2609005WL023754 PARMJEET KAUR 00176 IDIB000R551 1212 1212 Processed 30/03/2024 2342753928 Mrs. Paramjit Kaur INDIAN BANK(607105)
SubTotal 7272 7272
84 RAJPURA PB-09-005-077-001/33
(KARALI) 		2609005000NRG24010220240490905 01/02/2024 SUMAN RANI 2609005WL023757 SUMAN RANI 00177 IOBA0002346 1818 1818 Processed 30/03/2024 2342753890 SUMAN RANI INDIAN OVERSEAS BANK(508541)
85 RAJPURA PB-09-005-077-001/33
(KARALI) 		2609005000NRG24010220240490906 01/02/2024 SUMAN RANI 2609005WL023757 SUMAN RANI 00177 IOBA0002346 2121 2121 Processed 30/03/2024 2342753891 SUMAN RANI INDIAN OVERSEAS BANK(508541)
SubTotal 3939 3939
86 RAJPURA PB-09-005-035-001/121
(DAMAN HERI) 		2609005000NRG24010220240490658 01/02/2024 SARBJEET KAUR 2609005WL023745 SARBJEET KAUR 00177 IOBA0003776 2121 2121 Processed 30/03/2024 2342754242 SARBJEET KAUR IDBI BANK(607095)
87 RAJPURA PB-09-005-035-001/74
(DAMAN HERI) 		2609005000NRG24010220240490660 01/02/2024 GURNAM KAUR 2609005WL023745 GURNAM KAUR 00177 IOBA0003776 2121 2121 Processed 30/03/2024 2342754241 GURNAM KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 4242 4242
88 RAJPURA PB-09-005-051-001/13
(SALEMPUR urf NANGAL) 		2609005000NRG24010220240490575 01/02/2024 NEELAM 2609005WL023742 NEELAM 00280 SBIN0RRMLGB 532 532 Processed 30/03/2024 2342754101 NEELAM W O DINESH KUMAR PUNJAB GRAMIN BANK(607138)
89 RAJPURA PB-09-005-051-001/2
(SALEMPUR urf NANGAL) 		2609005000NRG24010220240490583 01/02/2024 Sheela Devi 2609005WL023742 Sheela Devi 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342754141 Mrs. Sheela Devi INDIAN BANK(607105)
90 RAJPURA PB-09-005-051-001/27
(SALEMPUR urf NANGAL) 		2609005000NRG24010220240490585 01/02/2024 CHARAN KAUR 2609005WL023742 CHARAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342754140 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 RAJPURA PB-09-005-051-001/29
(SALEMPUR urf NANGAL) 		2609005000NRG24010220240490586 01/02/2024 SWARANJEET KAUR 2609005WL023742 SWARANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342754130 SWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 RAJPURA PB-09-005-051-001/46
(SALEMPUR urf NANGAL) 		2609005000NRG24010220240490588 01/02/2024 AJMER KAUR 2609005WL023742 AJMER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342754132 AJMER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 RAJPURA PB-09-005-051-001/61
(SALEMPUR urf NANGAL) 		2609005000NRG24010220240490589 01/02/2024 GURMEJ KAUR 2609005WL023742 GURMEJ KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342754134 GURMEJ KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
94 RAJPURA PB-09-005-051-001/73
(SALEMPUR urf NANGAL) 		2609005000NRG24010220240490590 01/02/2024 KAMLESH RANI 2609005WL023742 KAMLESH RANI 00280 SBIN0RRMLGB 798 798 Processed 30/03/2024 2342754135 KAMLESH RANI W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
95 RAJPURA PB-09-005-051-001/74
(SALEMPUR urf NANGAL) 		2609005000NRG24010220240490591 01/02/2024 MAYA DEVI 2609005WL023742 MAYA DEVI 00280 SBIN0RRMLGB 798 798 Processed 30/03/2024 2342754136 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 RAJPURA PB-09-005-051-001/83
(SALEMPUR urf NANGAL) 		2609005000NRG24010220240490592 01/02/2024 PARAMJIT KAUR 2609005WL023742 PARAMJIT KAUR 00280 SBIN0RRMLGB 532 532 Processed 30/03/2024 2342754133 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 RAJPURA PB-09-005-051-001/98
(SALEMPUR urf NANGAL) 		2609005000NRG24010220240490593 01/02/2024 Krishna Devi 2609005WL023742 Krishna Devi 00280 SBIN0RRMLGB 532 532 Processed 30/03/2024 2342753905 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
98 RAJPURA PB-09-005-069-001/71
(JANSUI) 		2609005000NRG24010220240490831 01/02/2024 RAJWINDER KAUR 2609005WL023754 RAJWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 30/03/2024 2342753950 RAJWINDER KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
99 RAJPURA PB-09-005-080-001/24
(KHALAUR) 		2609005000NRG24010220240490597 01/02/2024 GURMIT KAUR 2609005WL023743 GURMIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 30/03/2024 2342753974 GURMIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
100 RAJPURA PB-09-005-080-001/57
(KHALAUR) 		2609005000NRG24010220240490610 01/02/2024 JOGINDER KAUR 2609005WL023743 JOGINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 30/03/2024 2342754013 JOGINDER KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 17433 17433
101 RAJPURA PB-09-005-048-001/140
(FARIDPUR (A)) 		2609005000NRG24010220240490739 01/02/2024 SOMA DEVI 2609005WL023749 SOMA DEVI 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2342754006 SOMA DEVI PUNJAB GRAMIN BANK(607138)
102 RAJPURA PB-09-005-051-001/139
(SALEMPUR urf NANGAL) 		2609005000NRG24010220240490576 01/02/2024 SEEMA DEVI 2609005WL023742 SEEMA DEVI 00352 PUNB0PGB003 798 798 Processed 30/03/2024 2342754003 SEEMA DEVI W O RAM SINGH PUNJAB GRAMIN BANK(607138)
103 RAJPURA PB-09-005-051-001/156
(SALEMPUR urf NANGAL) 		2609005000NRG24010220240490577 01/02/2024 JAI KAUR 2609005WL023742 JAI KAUR 00352 PUNB0PGB003 798 798 Processed 30/03/2024 2342754182 JAI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 RAJPURA PB-09-005-051-001/172
(SALEMPUR urf NANGAL) 		2609005000NRG24010220240490579 01/02/2024 REKHA RANI 2609005WL023742 REKHA RANI 00352 PUNB0PGB003 798 798 Processed 30/03/2024 2342754002 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
105 RAJPURA PB-09-005-051-001/179
(SALEMPUR urf NANGAL) 		2609005000NRG24010220240490581 01/02/2024 BABY RANI 2609005WL023742 BABY RANI 00352 PUNB0PGB003 665 665 Processed 30/03/2024 2342753963 Mrs. BABY RANI INDIAN BANK(607105)
106 RAJPURA PB-09-005-051-001/185
(SALEMPUR urf NANGAL) 		2609005000NRG24010220240490582 01/02/2024 PARAMJIT KAUR 2609005WL023742 PARAMJIT KAUR 00352 PUNB0PGB003 798 798 Processed 30/03/2024 2342753997 PARAMJIT KAUR W O S GURMEL SINGH PUNJAB GRAMIN BANK(607138)
107 RAJPURA PB-09-005-051-001/24
(SALEMPUR urf NANGAL) 		2609005000NRG24010220240490584 01/02/2024 KULWANT KAUR 2609005WL023742 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342754129 KULWANT KAUR WO RAVINDER SINGH PUNJAB GRAMIN BANK(607138)
108 RAJPURA PB-09-005-051-001/30
(SALEMPUR urf NANGAL) 		2609005000NRG24010220240490587 01/02/2024 Jaswinder Kaur 2609005WL023742 Jaswinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2342754131 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 RAJPURA PB-09-005-052-001/40
(GADO MAJRA) 		2609005000NRG24010220240490784 01/02/2024 GURPREET SINGH 2609005WL023750 GURPREET SINGH 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2342753978 GURPREET SINGH PUNJAB GRAMIN BANK(607138)
110 RAJPURA PB-09-005-069-001/134
(JANSUI) 		2609005000NRG24010220240490815 01/02/2024 PARAMJEET KAUR 2609005WL023754 PARAMJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2342753984 PARAMJEET KAUR HDFC BANK LTD(607152)
111 RAJPURA PB-09-005-069-001/142
(JANSUI) 		2609005000NRG24010220240490816 01/02/2024 BALJEET KAUR 2609005WL023754 BALJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2342753967 Baljeet Kaur W/o Balkar Singh PUNJAB GRAMIN BANK(607138)
112 RAJPURA PB-09-005-069-001/146
(JANSUI) 		2609005000NRG24010220240490817 01/02/2024 RAJINDER KAUR 2609005WL023754 RAJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2342754018 RAJINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
113 RAJPURA PB-09-005-077-001/164
(KARALI) 		2609005000NRG24010220240490898 01/02/2024 PRABJOT KAUR 2609005WL023757 PRABJOT KAUR 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2342754026 PARBJOT KAUR DO KARAM SINGH BANK OF INDIA(508505)
114 RAJPURA PB-09-005-077-001/56
(KARALI) 		2609005000NRG24010220240490914 01/02/2024 BALDEEP KAUR 2609005WL023757 BALDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2342753998 BALDEEP KAUR PUNJAB GRAMIN BANK(607138)
115 RAJPURA PB-09-005-080-001/88
(KHALAUR) 		2609005000NRG24010220240490614 01/02/2024 RANJIT KAUR 2609005WL023743 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342754015 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
116 RAJPURA PB-09-005-080-001/98
(KHALAUR) 		2609005000NRG24010220240490622 01/02/2024 GURMEET KAUR 2609005WL023743 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342754017 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
117 RAJPURA PB-09-005-136-001/36
(SHAMDO CAMP) 		2609005000NRG24010220240490571 01/02/2024 ANJU 2609005WL023741 ANJU 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2342753996 ANJU . PUNJAB GRAMIN BANK(607138)
118 RAJPURA PB-09-005-136-001/85
(SHAMDO CAMP) 		2609005000NRG24010220240490574 01/02/2024 DEVI 2609005WL023741 DEVI 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2342753995 DEVI BAI ICICI BANK LTD(508534)
SubTotal 24461 24461
119 RAJPURA PB-09-005-069-001/127
(JANSUI) 		2609005000NRG24010220240490813 01/02/2024 JASPAL KAUR 2609005WL023754 JASPAL KAUR 00354 PUNB0040100 2121 2121 Processed 30/03/2024 2342754078 JASPAL KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
120 RAJPURA PB-09-005-069-001/132
(JANSUI) 		2609005000NRG24010220240490814 01/02/2024 SURJIT KAUR 2609005WL023754 SURJIT KAUR 00354 PUNB0040100 2121 2121 Processed 30/03/2024 2342754077 SURJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
121 RAJPURA PB-09-005-069-001/53
(JANSUI) 		2609005000NRG24010220240490828 01/02/2024 KASHMIR SINGH 2609005WL023754 KASHMIR SINGH 00354 PUNB0040100 2121 2121 Processed 30/03/2024 2342754076 KASHMIR SINGH S/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
122 RAJPURA PB-09-005-069-001/47
(JANSUI) 		2609005000NRG24010220240490824 01/02/2024 RAJWANT KAUR 2609005WL023754 RAJWANT KAUR 00354 PUNB0062110 303 303 Processed 30/03/2024 2342754080 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
123 RAJPURA PB-09-005-044-001/3
(DHARAMGARH (B)) 		2609005000NRG24010220240490641 01/02/2024 Jarnail kaur 2609005WL023744 Jarnail kaur 00354 PUNB0079110 1818 1818 Processed 30/03/2024 2342754082 JARNAIL KAUR W/O NATH S. PUNJAB NATIONAL BANK(508568)
124 RAJPURA PB-09-005-044-001/68
(DHARAMGARH (B)) 		2609005000NRG24010220240490650 01/02/2024 Didar Singh 2609005WL023744 Didar Singh 00354 PUNB0079110 2121 2121 Processed 30/03/2024 2342754083 DIDAR SINGH 1957 PUNJAB NATIONAL BANK(508568)
125 RAJPURA PB-09-005-048-001/58
(FARIDPUR (A)) 		2609005000NRG24010220240490766 01/02/2024 JARNAIL KAUR 2609005WL023749 JARNAIL KAUR 00354 PUNB0079110 1515 1515 Processed 30/03/2024 2342754093 MRS JARNAIL KAUR WO SATINDER SINGH STATE BANK OF INDIA(508548)
126 RAJPURA PB-09-005-057-001/32
(JANGPUR) 		2609005000NRG24010220240490807 01/02/2024 GURSEWAK SINGH 2609005WL023753 GURSEWAK SINGH 00354 PUNB0079110 2121 2121 Processed 30/03/2024 2342754096 GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
127 RAJPURA PB-09-005-057-001/37
(JANGPUR) 		2609005000NRG24010220240490808 01/02/2024 BAVY RANI 2609005WL023753 BAVY RANI 00354 PUNB0079110 2121 2121 Processed 30/03/2024 2342754098 BAVY RANI PUNJAB NATIONAL BANK(508568)
128 RAJPURA PB-09-005-077-001/28
(KARALI) 		2609005000NRG24010220240490902 01/02/2024 SARABJEET KAUR 2609005WL023757 SARABJEET KAUR 00354 PUNB0079110 1818 1818 Processed 30/03/2024 2342754092 SARABJIT KAUR WO NIRMAIL SINGH PUNJAB NATIONAL BANK(508568)
129 RAJPURA PB-09-005-077-001/84
(KARALI) 		2609005000NRG24010220240490920 01/02/2024 Amarjeet Kaur 2609005WL023757 Amarjeet Kaur 00354 PUNB0079110 1818 1818 Processed 30/03/2024 2342754095 AMARJIT KAUR W/O SURMUKH SINGH UNION BANK OF INDIA(508500)
SubTotal 13332 13332
130 RAJPURA PB-09-005-045-001/10
(DHARMGARH ®) 		2609005000NRG24010220240490706 01/02/2024 KRISHANA 2609005WL023748 KRISHANA 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2342754084 KIRSHANAKAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
131 RAJPURA PB-09-005-045-001/16
(DHARMGARH ®) 		2609005000NRG24010220240490708 01/02/2024 KARAMJEET KAUR 2609005WL023748 KARAMJEET KAUR 00354 PUNB0128000 606 606 Processed 30/03/2024 2342754085 KARAMJEET KAUR W/O DAVINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
132 RAJPURA PB-09-005-045-001/18
(DHARMGARH ®) 		2609005000NRG24010220240490709 01/02/2024 SALAMAT 2609005WL023748 SALAMAT 00354 PUNB0128000 1212 1212 Processed 30/03/2024 2342754086 SALAMAT W/O AVTAR MOHAMND PUNJAB & SIND BANK(607087)
133 RAJPURA PB-09-005-045-001/20
(DHARMGARH ®) 		2609005000NRG24010220240490710 01/02/2024 BANT KAUR 2609005WL023748 BANT KAUR 00354 PUNB0128000 606 606 Processed 30/03/2024 2342754087 KULWANT KAUR W/O SH. KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
134 RAJPURA PB-09-005-045-001/22
(DHARMGARH ®) 		2609005000NRG24010220240490711 01/02/2024 JASVIR KAUR 2609005WL023748 JASVIR KAUR 00354 PUNB0128000 303 303 Processed 30/03/2024 2342754088 JASVIR KAUR W-O BUTTA SINGH PUNJAB NATIONAL BANK(508568)
135 RAJPURA PB-09-005-045-001/24
(DHARMGARH ®) 		2609005000NRG24010220240490712 01/02/2024 GURCHARAN KAUR 2609005WL023748 GURCHARAN KAUR 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2342754147 GURCHARAN KAUR W-O GIAN SINGH PUNJAB NATIONAL BANK(508568)
136 RAJPURA PB-09-005-045-001/32
(DHARMGARH ®) 		2609005000NRG24010220240490713 01/02/2024 GURWINDER KAUR 2609005WL023748 GURWINDER KAUR 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2342754089 MRS GURWINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
137 RAJPURA PB-09-005-045-001/33
(DHARMGARH ®) 		2609005000NRG24010220240490714 01/02/2024 BAGH SINGH 2609005WL023748 BAGH SINGH 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2342754097 BAGH SINGH IDBI BANK(607095)
138 RAJPURA PB-09-005-045-001/47
(DHARMGARH ®) 		2609005000NRG24010220240490715 01/02/2024 MOHAN SINGH 2609005WL023748 MOHAN SINGH 00354 PUNB0128000 606 606 Processed 30/03/2024 2342754151 MOHAN SINGH SO GARIB DASS PUNJAB NATIONAL BANK(508568)
139 RAJPURA PB-09-005-045-001/51
(DHARMGARH ®) 		2609005000NRG24010220240490716 01/02/2024 MANDEEP KAUR 2609005WL023748 MANDEEP KAUR 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2342754146 MANDEEP KAUR W-O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
140 RAJPURA PB-09-005-045-001/54
(DHARMGARH ®) 		2609005000NRG24010220240490717 01/02/2024 RANJEET KAUR 2609005WL023748 RANJEET KAUR 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2342754184 Ranjit Kaur PUNJAB & SIND BANK(607087)
141 RAJPURA PB-09-005-045-001/55
(DHARMGARH ®) 		2609005000NRG24010220240490718 01/02/2024 SIKINDER SING 2609005WL023748 SIKINDER SING 00354 PUNB0128000 2121 2121 Rejected 30/03/2024 2342754100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 RAJPURA PB-09-005-045-001/6
(DHARMGARH ®) 		2609005000NRG24010220240490719 01/02/2024 JASVIR KAUR 2609005WL023748 JASVIR KAUR 00354 PUNB0128000 1515 1515 Processed 30/03/2024 2342754149 JASBIR KAUR W-O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
143 RAJPURA PB-09-005-045-001/65
(DHARMGARH ®) 		2609005000NRG24010220240490720 01/02/2024 RUPINDER KAUR 2609005WL023748 RUPINDER KAUR 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2342754185 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
144 RAJPURA PB-09-005-045-001/7
(DHARMGARH ®) 		2609005000NRG24010220240490721 01/02/2024 BALJEET KAUR 2609005WL023748 BALJEET KAUR 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2342754090 BALJEET KAUR W-O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
145 RAJPURA PB-09-005-045-001/70
(DHARMGARH ®) 		2609005000NRG24010220240490722 01/02/2024 DALJEET KAUR 2609005WL023748 DALJEET KAUR 00354 PUNB0128000 303 303 Processed 30/03/2024 2342754142 DALJEET KAUR PUNJAB NATIONAL BANK(508568)
146 RAJPURA PB-09-005-045-001/77
(DHARMGARH ®) 		2609005000NRG24010220240490724 01/02/2024 SANTOSH KUMARI 2609005WL023748 SANTOSH KUMARI 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2342754183 SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
147 RAJPURA PB-09-005-045-001/78
(DHARMGARH ®) 		2609005000NRG24010220240490725 01/02/2024 SANDEEP KAUR 2609005WL023748 SANDEEP KAUR 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2342754099 SANDEEP KAUR W/O JAGTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
148 RAJPURA PB-09-005-045-001/9
(DHARMGARH ®) 		2609005000NRG24010220240490726 01/02/2024 Manjeet Kaur 2609005WL023748 Manjeet Kaur 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2342754091 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 30300 30300
149 RAJPURA PB-09-005-047-001/4
(DHUMAN) 		2609005000NRG24010220240490689 01/02/2024 BHAJAN KAUR 2609005WL023747 BHAJAN KAUR 00354 PUNB0191210 2121 2121 Processed 30/03/2024 2342754154 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
150 RAJPURA PB-09-005-047-001/56
(DHUMAN) 		2609005000NRG24010220240490695 01/02/2024 SARABJIT KAUR 2609005WL023747 SARABJIT KAUR 00354 PUNB0191210 1818 1818 Processed 30/03/2024 2342754143 SARABJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
151 RAJPURA PB-09-005-047-001/86
(DHUMAN) 		2609005000NRG24010220240490704 01/02/2024 PARMINDER KAUR 2609005WL023747 PARMINDER KAUR 00354 PUNB0191210 1818 1818 Processed 30/03/2024 2342754152 PARMINDER KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
152 RAJPURA PB-09-005-047-001/93
(DHUMAN) 		2609005000NRG24010220240490705 01/02/2024 AMARJEET SINGH 2609005WL023747 AMARJEET SINGH 00354 PUNB0191210 1515 1515 Processed 30/03/2024 2342754153 AMARJEET SINGH SO MASTAN SINGH PUNJAB NATIONAL BANK(508568)
153 RAJPURA PB-09-005-128-001/18
(SADHROR MAJARI) 		2609005000NRG24010220240490868 01/02/2024 KARAM SINGH 2609005WL023756 KARAM SINGH 00354 PUNB0191210 1818 1818 Processed 30/03/2024 2342754137 KARAM SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
154 RAJPURA PB-09-005-128-001/25
(SADHROR MAJARI) 		2609005000NRG24010220240490869 01/02/2024 HARBANS SINGH 2609005WL023756 HARBANS SINGH 00354 PUNB0191210 303 303 Processed 30/03/2024 2342754139 HARBANS SINGH S/O GARJA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
155 RAJPURA PB-09-005-128-001/26
(SADHROR MAJARI) 		2609005000NRG24010220240490870 01/02/2024 HARBANS SINGH 2609005WL023756 HARBANS SINGH 00354 PUNB0191210 1515 1515 Processed 30/03/2024 2342754138 HARBANS SINGH SO NARATA SINGH PUNJAB NATIONAL BANK(508568)
156 RAJPURA PB-09-005-128-001/40
(SADHROR MAJARI) 		2609005000NRG24010220240490872 01/02/2024 LAB SINGH 2609005WL023756 LAB SINGH 00354 PUNB0191210 909 909 Processed 30/03/2024 2342754150 LABH SINGH SO SANT SINGH UNION BANK OF INDIA(508500)
157 RAJPURA PB-09-005-128-001/47
(SADHROR MAJARI) 		2609005000NRG24010220240490873 01/02/2024 HAKAM SINGH 2609005WL023756 HAKAM SINGH 00354 PUNB0191210 1515 1515 Rejected 30/03/2024 2342754148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13332 13332
158 RAJPURA PB-09-005-047-001/70
(DHUMAN) 		2609005000NRG24010220240490700 01/02/2024 BHAJAN KAUR 2609005WL023747 BHAJAN KAUR 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2342754196 BHAJAN KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
159 RAJPURA PB-09-005-047-001/77
(DHUMAN) 		2609005000NRG24010220240490703 01/02/2024 MUNA DEVI 2609005WL023747 MUNA DEVI 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2342753897 MUNA DEVI PUNJAB NATIONAL BANK(508568)
160 RAJPURA PB-09-005-060-001/116
(HADAYATPUR) 		2609005000NRG24010220240490793 01/02/2024 BALJIT KAUR 2609005WL023752 BALJIT KAUR 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2342754201 BALJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
161 RAJPURA PB-09-005-060-001/23
(HADAYATPUR) 		2609005000NRG24010220240490796 01/02/2024 BALJEET KAUR 2609005WL023752 BALJEET KAUR 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2342754145 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
162 RAJPURA PB-09-005-060-001/45
(HADAYATPUR) 		2609005000NRG24010220240490799 01/02/2024 SUKHDEEP KAUR 2609005WL023752 SUKHDEEP KAUR 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2342754227 SUKHDEEP KAUR WO AMARJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
163 RAJPURA PB-09-005-060-001/48
(HADAYATPUR) 		2609005000NRG24010220240490801 01/02/2024 PARSHOTAM SINGH 2609005WL023752 PARSHOTAM SINGH 00354 PUNB0202410 1212 1212 Processed 30/03/2024 2342753892 PARSHOTAM SINGH PUNJAB NATIONAL BANK(508568)
164 RAJPURA PB-09-005-060-001/61
(HADAYATPUR) 		2609005000NRG24010220240490802 01/02/2024 KULWINDER KAUR 2609005WL023752 KULWINDER KAUR 00354 PUNB0202410 606 606 Processed 30/03/2024 2342754187 MR MAM CHAND STATE BANK OF INDIA(508548)
SubTotal 12423 12423
165 RAJPURA PB-09-005-057-001/53
(JANGPUR) 		2609005000NRG24010220240490810 01/02/2024 DARSHAN SINGH 2609005WL023753 DARSHAN SINGH 00354 PUNB0489900 2121 2121 Processed 30/03/2024 2342754079 DARSHAN SINGH S/O SEETA SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
166 RAJPURA PB-09-005-022-001/173
(BHAPPAL) 		2609005000NRG24010220240490667 01/02/2024 SARDARA SINGH 2609005WL023746 SARDARA SINGH 00415 SBIN0001345 2121 2121 Processed 30/03/2024 2342754115 SARDARA SINGH ICICI BANK LTD(508534)
167 RAJPURA PB-09-005-022-001/177
(BHAPPAL) 		2609005000NRG24010220240490669 01/02/2024 JASWINDER KAUR 2609005WL023746 JASWINDER KAUR 00415 SBIN0001345 2121 2121 Processed 30/03/2024 2342754213 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
168 RAJPURA PB-09-005-022-001/94
(BHAPPAL) 		2609005000NRG24010220240490679 01/02/2024 DEV SINGH 2609005WL023746 DEV SINGH 00415 SBIN0001712 1818 1818 Processed 30/03/2024 2342754221 MR DEV SINGH STATE BANK OF INDIA(508548)
169 RAJPURA PB-09-005-048-001/87
(FARIDPUR (A)) 		2609005000NRG24010220240490776 01/02/2024 ISRO DEVI 2609005WL023749 ISRO DEVI 00415 SBIN0001712 1515 1515 Processed 30/03/2024 2342754244 MRS ISRO DEVI STATE BANK OF INDIA(508548)
170 RAJPURA PB-09-005-136-001/17
(SHAMDO CAMP) 		2609005000NRG24010220240490569 01/02/2024 VANTI BAI 2609005WL023741 VANTI BAI 00415 SBIN0001712 606 606 Processed 30/03/2024 2342754238 MRS VANTI BAI STATE BANK OF INDIA(508548)
171 RAJPURA PB-09-005-136-001/25
(SHAMDO CAMP) 		2609005000NRG24010220240490570 01/02/2024 TULSI 2609005WL023741 TULSI 00415 SBIN0001712 606 606 Processed 30/03/2024 2342754243 MRS TULSI TULSI STATE BANK OF INDIA(508548)
172 RAJPURA PB-09-005-136-001/84
(SHAMDO CAMP) 		2609005000NRG24010220240490573 01/02/2024 SITA 2609005WL023741 SITA 00415 SBIN0001712 606 606 Processed 30/03/2024 2342754237 MRS SITA SITA STATE BANK OF INDIA(508548)
SubTotal 5151 5151
173 RAJPURA PB-09-005-052-001/25
(GADO MAJRA) 		2609005000NRG24010220240490780 01/02/2024 PARAMJEET KAUR 2609005WL023750 PARAMJEET KAUR 00415 SBIN0003541 1818 1818 Processed 30/03/2024 2342754234 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
174 RAJPURA PB-09-005-052-001/27
(GADO MAJRA) 		2609005000NRG24010220240490781 01/02/2024 BALDEV SINGH 2609005WL023750 BALDEV SINGH 00415 SBIN0003541 1818 1818 Processed 30/03/2024 2342754204 BALDEV STATE BANK OF INDIA(508548)
175 RAJPURA PB-09-005-052-001/33
(GADO MAJRA) 		2609005000NRG24010220240490782 01/02/2024 KRISHNA DEVI 2609005WL023750 KRISHNA DEVI 00415 SBIN0003541 909 909 Processed 30/03/2024 2342754094 KRISHANA DEVI ICICI BANK LTD(508534)
176 RAJPURA PB-09-005-052-001/38
(GADO MAJRA) 		2609005000NRG24010220240490783 01/02/2024 NACHHATAR KAUR 2609005WL023750 NACHHATAR KAUR 00415 SBIN0003541 1212 1212 Processed 30/03/2024 2342754220 MRS NACHATAR KAUR STATE BANK OF INDIA(508548)
177 RAJPURA PB-09-005-052-001/6
(GADO MAJRA) 		2609005000NRG24010220240490785 01/02/2024 Nirmal Kaur 2609005WL023750 Nirmal Kaur 00415 SBIN0003541 1818 1818 Processed 30/03/2024 2342754186 NIRMAL KAURMANDEEP KAUR STATE BANK OF INDIA(508548)
178 RAJPURA PB-09-005-052-001/60
(GADO MAJRA) 		2609005000NRG24010220240490786 01/02/2024 AMRIK SINGH 2609005WL023750 AMRIK SINGH 00415 SBIN0003541 909 909 Processed 30/03/2024 2342754239 MR AMRIK SINGH STATE BANK OF INDIA(508548)
179 RAJPURA PB-09-005-052-001/65
(GADO MAJRA) 		2609005000NRG24010220240490787 01/02/2024 SARAVJEET KAUR 2609005WL023750 SARAVJEET KAUR 00415 SBIN0003541 1515 1515 Processed 30/03/2024 2342753902 MRS SARAVJEET KAUR STATE BANK OF INDIA(508548)
180 RAJPURA PB-09-005-069-001/36
(JANSUI) 		2609005000NRG24010220240490823 01/02/2024 SUKHWINDER KAUR 2609005WL023754 SUKHWINDER KAUR 00415 SBIN0003541 2121 2121 Processed 30/03/2024 2342754207 SUKHWINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
181 RAJPURA PB-09-005-069-001/49
(JANSUI) 		2609005000NRG24010220240490825 01/02/2024 HARJINDER KAUR 2609005WL023754 HARJINDER KAUR 00415 SBIN0003541 2121 2121 Processed 30/03/2024 2342754188 HARJINDER KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
182 RAJPURA PB-09-005-069-001/50
(JANSUI) 		2609005000NRG24010220240490826 01/02/2024 BALWINDER KAUR 2609005WL023754 BALWINDER KAUR 00415 SBIN0003541 1515 1515 Processed 30/03/2024 2342754219 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
183 RAJPURA PB-09-005-069-001/54
(JANSUI) 		2609005000NRG24010220240490829 01/02/2024 SAROOP SINGH 2609005WL023754 SAROOP SINGH 00415 SBIN0003541 1818 1818 Processed 30/03/2024 2342754222 MR SAROOP SINGH STATE BANK OF INDIA(508548)
184 RAJPURA PB-09-005-136-001/14
(SHAMDO CAMP) 		2609005000NRG24010220240490567 01/02/2024 SHANTI 2609005WL023741 SHANTI 00415 SBIN0003541 606 606 Processed 30/03/2024 2342753889 SHANTI CHAND HDFC BANK LTD(607152)
185 RAJPURA PB-09-005-136-001/16
(SHAMDO CAMP) 		2609005000NRG24010220240490568 01/02/2024 MANGALI 2609005WL023741 MANGALI 00415 SBIN0003541 606 606 Processed 30/03/2024 2342754236 MRS MANGALI MANGALI STATE BANK OF INDIA(508548)
186 RAJPURA PB-09-005-136-001/75
(SHAMDO CAMP) 		2609005000NRG24010220240490572 01/02/2024 MINDRO 2609005WL023741 MINDRO 00415 SBIN0003541 606 606 Processed 30/03/2024 2342754235 MINDRO . WO RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 19392 19392
187 RAJPURA PB-09-005-077-001/136
(KARALI) 		2609005000NRG24010220240490889 01/02/2024 SURINDER KAUR 2609005WL023757 SURINDER KAUR 00415 SBIN0011975 1818 1818 Processed 30/03/2024 2342754230 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
188 RAJPURA PB-09-005-022-001/261
(BHAPPAL) 		2609005000NRG24010220240490672 01/02/2024 MANJIT KAUR 2609005WL023746 MANJIT KAUR 00415 SBIN0050020 1212 1212 Processed 30/03/2024 2342754164 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
189 RAJPURA PB-09-005-047-001/108
(DHUMAN) 		2609005000NRG24010220240490681 01/02/2024 karam singh 2609005WL023747 karam singh 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2342754170 MR KARAM SINGH STATE BANK OF INDIA(508548)
190 RAJPURA PB-09-005-047-001/20
(DHUMAN) 		2609005000NRG24010220240490683 01/02/2024 GURMEET KAUR 2609005WL023747 GURMEET KAUR 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2342753941 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
191 RAJPURA PB-09-005-047-001/25
(DHUMAN) 		2609005000NRG24010220240490684 01/02/2024 RAM MURTI 2609005WL023747 RAM MURTI 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2342753903 MRS RAM DP OP MURTI STATE BANK OF INDIA(508548)
192 RAJPURA PB-09-005-047-001/30
(DHUMAN) 		2609005000NRG24010220240490685 01/02/2024 raj kaur 2609005WL023747 raj kaur 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2342753904 MRS RAJ KAUR STATE BANK OF INDIA(508548)
193 RAJPURA PB-09-005-047-001/33
(DHUMAN) 		2609005000NRG24010220240490686 01/02/2024 KARNAIL KAUR 2609005WL023747 KARNAIL KAUR 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2342754000 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
194 RAJPURA PB-09-005-047-001/37
(DHUMAN) 		2609005000NRG24010220240490687 01/02/2024 parkash kaur 2609005WL023747 parkash kaur 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2342754032 PARKASH KAUR ICICI BANK LTD(508534)
195 RAJPURA PB-09-005-047-001/38
(DHUMAN) 		2609005000NRG24010220240490688 01/02/2024 jaspal kaur 2609005WL023747 jaspal kaur 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2342754033 MRS JASPAL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
196 RAJPURA PB-09-005-047-001/41
(DHUMAN) 		2609005000NRG24010220240490690 01/02/2024 JASVIR KAUR 2609005WL023747 JASVIR KAUR 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2342754034 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
197 RAJPURA PB-09-005-047-001/43
(DHUMAN) 		2609005000NRG24010220240490691 01/02/2024 SONU RANI 2609005WL023747 SONU RANI 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2342754035 MRS SONU RANI STATE BANK OF INDIA(508548)
198 RAJPURA PB-09-005-047-001/45
(DHUMAN) 		2609005000NRG24010220240490692 01/02/2024 RANO 2609005WL023747 RANO 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2342754112 MRS RANO STATE BANK OF INDIA(508548)
199 RAJPURA PB-09-005-047-001/48
(DHUMAN) 		2609005000NRG24010220240490693 01/02/2024 LACHAMI DEVI 2609005WL023747 LACHAMI DEVI 00415 SBIN0050141 1515 1515 Processed 30/03/2024 2342753958 MRS LACHAMI DEVI STATE BANK OF INDIA(508548)
200 RAJPURA PB-09-005-047-001/49
(DHUMAN) 		2609005000NRG24010220240490694 01/02/2024 MAHINDER KAUR 2609005WL023747 MAHINDER KAUR 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2342753942 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
201 RAJPURA PB-09-005-047-001/59
(DHUMAN) 		2609005000NRG24010220240490696 01/02/2024 KULWANT KAUR 2609005WL023747 KULWANT KAUR 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2342754068 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
202 RAJPURA PB-09-005-047-001/60
(DHUMAN) 		2609005000NRG24010220240490697 01/02/2024 JASMER KAUR 2609005WL023747 JASMER KAUR 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2342754113 MRS JASMER KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
203 RAJPURA PB-09-005-047-001/68
(DHUMAN) 		2609005000NRG24010220240490698 01/02/2024 GULZAR KAUR 2609005WL023747 GULZAR KAUR 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2342753936 MRS GULJAR KAUR STATE BANK OF INDIA(508548)
204 RAJPURA PB-09-005-047-001/7
(DHUMAN) 		2609005000NRG24010220240490699 01/02/2024 JASMER SINGH 2609005WL023747 JASMER SINGH 00415 SBIN0050141 1515 1515 Processed 30/03/2024 2342754124 JASMER SINGH PUNJAB NATIONAL BANK(508568)
205 RAJPURA PB-09-005-047-001/74
(DHUMAN) 		2609005000NRG24010220240490701 01/02/2024 PREETAM KAUR 2609005WL023747 PREETAM KAUR 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2342753935 MRS PREETAM KAUR STATE BANK OF INDIA(508548)
206 RAJPURA PB-09-005-047-001/75
(DHUMAN) 		2609005000NRG24010220240490702 01/02/2024 RANI 2609005WL023747 RANI 00415 SBIN0050141 303 303 Processed 30/03/2024 2342754111 MRS RANI STATE BANK OF INDIA(508548)
207 RAJPURA PB-09-005-060-001/101
(HADAYATPUR) 		2609005000NRG24010220240490792 01/02/2024 BALJINDER KAUR 2609005WL023752 BALJINDER KAUR 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2342754105 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
208 RAJPURA PB-09-005-060-001/134
(HADAYATPUR) 		2609005000NRG24010220240490794 01/02/2024 BALWINDER KAUR 2609005WL023752 BALWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2342754228 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
209 RAJPURA PB-09-005-060-001/141
(HADAYATPUR) 		2609005000NRG24010220240490795 01/02/2024 SAROJ BALA 2609005WL023752 SAROJ BALA 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2342754159 MRS SAROJ BALA STATE BANK OF INDIA(508548)
210 RAJPURA PB-09-005-060-001/33
(HADAYATPUR) 		2609005000NRG24010220240490797 01/02/2024 Sunita Rani 2609005WL023752 Sunita Rani 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2342754036 MRS SUNITA RANI STATE BANK OF INDIA(508548)
211 RAJPURA PB-09-005-060-001/38
(HADAYATPUR) 		2609005000NRG24010220240490798 01/02/2024 Pargash kau 2609005WL023752 Pargash kau 00415 SBIN0050141 909 909 Processed 30/03/2024 2342754037 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
212 RAJPURA PB-09-005-060-001/46
(HADAYATPUR) 		2609005000NRG24010220240490800 01/02/2024 Gian Kaur 2609005WL023752 Gian Kaur 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2342754169 MRS GIAN KAUR STATE BANK OF INDIA(508548)
213 RAJPURA PB-09-005-060-001/66
(HADAYATPUR) 		2609005000NRG24010220240490803 01/02/2024 NAIB KAUR 2609005WL023752 NAIB KAUR 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2342754123 NAIB KAUR ICICI BANK LTD(508534)
214 RAJPURA PB-09-005-060-001/90
(HADAYATPUR) 		2609005000NRG24010220240490804 01/02/2024 MEENA RANI 2609005WL023752 MEENA RANI 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2342754066 MRS MEENA RANI WO NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 49389 49389
215 RAJPURA PB-09-005-048-001/102
(FARIDPUR (A)) 		2609005000NRG24010220240490727 01/02/2024 HARI SINGH 2609005WL023749 HARI SINGH 00415 SBIN0050362 606 606 Processed 30/03/2024 2342754056 MR HARI SINGH STATE BANK OF INDIA(508548)
216 RAJPURA PB-09-005-048-001/11
(FARIDPUR (A)) 		2609005000NRG24010220240490728 01/02/2024 PARKASH SINGH 2609005WL023749 PARKASH SINGH 00415 SBIN0050362 303 303 Processed 30/03/2024 2342754014 MR PARKASH SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
217 RAJPURA PB-09-005-048-001/11
(FARIDPUR (A)) 		2609005000NRG24010220240490729 01/02/2024 SHER KAUR 2609005WL023749 SHER KAUR 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2342754176 MRS SHER KAUR STATE BANK OF INDIA(508548)
218 RAJPURA PB-09-005-048-001/110
(FARIDPUR (A)) 		2609005000NRG24010220240490730 01/02/2024 REKHA RANI 2609005WL023749 REKHA RANI 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2342754110 MRS REKHA RANI RANI STATE BANK OF INDIA(508548)
219 RAJPURA PB-09-005-048-001/115
(FARIDPUR (A)) 		2609005000NRG24010220240490731 01/02/2024 Lachhmi 2609005WL023749 Lachhmi 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2342754067 MR LACHHMI WO AWTAR SINGH STATE BANK OF INDIA(508548)
220 RAJPURA PB-09-005-048-001/116
(FARIDPUR (A)) 		2609005000NRG24010220240490732 01/02/2024 JARNAIL KAUR 2609005WL023749 JARNAIL KAUR 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2342754178 MRS JARNAIL KAUR WO BHAG SINGH STATE BANK OF INDIA(508548)
221 RAJPURA PB-09-005-048-001/136
(FARIDPUR (A)) 		2609005000NRG24010220240490736 01/02/2024 MINDRO RANI 2609005WL023749 MINDRO RANI 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2342754172 MRS MINDRO RANI WO JASBIR SINGH STATE BANK OF INDIA(508548)
222 RAJPURA PB-09-005-048-001/138
(FARIDPUR (A)) 		2609005000NRG24010220240490737 01/02/2024 MANDEEP KAUR 2609005WL023749 MANDEEP KAUR 00415 SBIN0050362 303 303 Processed 30/03/2024 2342754171 MRS MANDEEP KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
223 RAJPURA PB-09-005-048-001/14
(FARIDPUR (A)) 		2609005000NRG24010220240490738 01/02/2024 NIRMALA 2609005WL023749 NIRMALA 00415 SBIN0050362 606 606 Processed 30/03/2024 2342754175 MS NIRMLA DEVI WO SUBHASH CHAND STATE BANK OF INDIA(508548)
224 RAJPURA PB-09-005-048-001/141
(FARIDPUR (A)) 		2609005000NRG24010220240490740 01/02/2024 JASWINDER KAUR 2609005WL023749 JASWINDER KAUR 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2342754010 JASVINDER KAUR ICICI BANK LTD(508534)
225 RAJPURA PB-09-005-048-001/142
(FARIDPUR (A)) 		2609005000NRG24010220240490741 01/02/2024 MANJEET KAUR 2609005WL023749 MANJEET KAUR 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2342753888 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
226 RAJPURA PB-09-005-048-001/145
(FARIDPUR (A)) 		2609005000NRG24010220240490743 01/02/2024 BALWINDER KAUR 2609005WL023749 BALWINDER KAUR 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2342754021 MR BALWINDER KAUR STATE BANK OF INDIA(508548)
227 RAJPURA PB-09-005-048-001/19
(FARIDPUR (A)) 		2609005000NRG24010220240490745 01/02/2024 BALJEET KAUR 2609005WL023749 BALJEET KAUR 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2342754214 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
228 RAJPURA PB-09-005-048-001/22
(FARIDPUR (A)) 		2609005000NRG24010220240490746 01/02/2024 SUNITA 2609005WL023749 SUNITA 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2342753932 MRS SUNITA STATE BANK OF INDIA(508548)
229 RAJPURA PB-09-005-048-001/23
(FARIDPUR (A)) 		2609005000NRG24010220240490747 01/02/2024 SIMRAN KAUR 2609005WL023749 SIMRAN KAUR 00415 SBIN0050362 1212 1212 Processed 30/03/2024 2342754052 MISS AMANDEEP KAUR UG HER MOTHER SIMRAN STATE BANK OF INDIA(508548)
230 RAJPURA PB-09-005-048-001/26
(FARIDPUR (A)) 		2609005000NRG24010220240490748 01/02/2024 JARNAIL KAUR 2609005WL023749 JARNAIL KAUR 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2342754061 MRS JARNAIL KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
231 RAJPURA PB-09-005-048-001/27
(FARIDPUR (A)) 		2609005000NRG24010220240490749 01/02/2024 JASWINDER KAUR 2609005WL023749 JASWINDER KAUR 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2342754045 MRS JASWINDER KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
232 RAJPURA PB-09-005-048-001/28
(FARIDPUR (A)) 		2609005000NRG24010220240490751 01/02/2024 PARAMJIT KAUR 2609005WL023749 PARAMJIT KAUR 00415 SBIN0050362 606 606 Processed 30/03/2024 2342754173 Mrs. Paramjit Kaur KAUR INDIAN BANK(607105)
233 RAJPURA PB-09-005-048-001/30
(FARIDPUR (A)) 		2609005000NRG24010220240490752 01/02/2024 KIRAN KAUR 2609005WL023749 KIRAN KAUR 00415 SBIN0050362 303 303 Processed 30/03/2024 2342754117 Mr. Kiran Devi INDIAN BANK(607105)
234 RAJPURA PB-09-005-048-001/34
(FARIDPUR (A)) 		2609005000NRG24010220240490753 01/02/2024 JASWINDER KAUR 2609005WL023749 JASWINDER KAUR 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2342754072 MR JASWINDER KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
235 RAJPURA PB-09-005-048-001/37
(FARIDPUR (A)) 		2609005000NRG24010220240490754 01/02/2024 Baljit kaur 2609005WL023749 Baljit kaur 00415 SBIN0050362 1212 1212 Processed 30/03/2024 2342754108 MRS BALJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
236 RAJPURA PB-09-005-048-001/39
(FARIDPUR (A)) 		2609005000NRG24010220240490755 01/02/2024 GURCHARAN SINGH 2609005WL023749 GURCHARAN SINGH 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2342754047 MR GURCHARAN SINGH SO MALKEET SINGH STATE BANK OF INDIA(508548)
237 RAJPURA PB-09-005-048-001/45
(FARIDPUR (A)) 		2609005000NRG24010220240490756 01/02/2024 JASBIR KAUR 2609005WL023749 JASBIR KAUR 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2342754042 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
238 RAJPURA PB-09-005-048-001/46
(FARIDPUR (A)) 		2609005000NRG24010220240490757 01/02/2024 HARBANS KAUR 2609005WL023749 HARBANS KAUR 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2342754044 MRS HARBANS KAUR WO NASIB SINGH STATE BANK OF INDIA(508548)
239 RAJPURA PB-09-005-048-001/47
(FARIDPUR (A)) 		2609005000NRG24010220240490758 01/02/2024 RANJIT KAUR 2609005WL023749 RANJIT KAUR 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2342754109 MRS RANJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
240 RAJPURA PB-09-005-048-001/49
(FARIDPUR (A)) 		2609005000NRG24010220240490759 01/02/2024 KARAMJIT KAUR 2609005WL023749 KARAMJIT KAUR 00415 SBIN0050362 303 303 Processed 30/03/2024 2342754025 KARAMJIT KAUR UCO BANK(607066)
241 RAJPURA PB-09-005-048-001/5
(FARIDPUR (A)) 		2609005000NRG24010220240490760 01/02/2024 GULAB SINGH 2609005WL023749 GULAB SINGH 00415 SBIN0050362 1212 1212 Processed 30/03/2024 2342754055 MR GULAB SINGH STATE BANK OF INDIA(508548)
242 RAJPURA PB-09-005-048-001/50
(FARIDPUR (A)) 		2609005000NRG24010220240490761 01/02/2024 KARAMJEET KAUR 2609005WL023749 KARAMJEET KAUR 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2342754051 MRS KARAMJEET KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
243 RAJPURA PB-09-005-048-001/51
(FARIDPUR (A)) 		2609005000NRG24010220240490762 01/02/2024 KULWANT KAUR 2609005WL023749 KULWANT KAUR 00415 SBIN0050362 606 606 Processed 30/03/2024 2342754043 MRS KULWANT KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
244 RAJPURA PB-09-005-048-001/52
(FARIDPUR (A)) 		2609005000NRG24010220240490763 01/02/2024 JASWINDER KAUR 2609005WL023749 JASWINDER KAUR 00415 SBIN0050362 909 909 Processed 30/03/2024 2342754057 MRS JASWINDER KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
245 RAJPURA PB-09-005-048-001/53
(FARIDPUR (A)) 		2609005000NRG24010220240490764 01/02/2024 JASPAL KAUR 2609005WL023749 JASPAL KAUR 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2342754104 MRS JASPAL KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
246 RAJPURA PB-09-005-048-001/56
(FARIDPUR (A)) 		2609005000NRG24010220240490765 01/02/2024 PARAMJEET KAUR 2609005WL023749 PARAMJEET KAUR 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2342753931 MRS PARAMJEET KAUR WO RAM SARAN STATE BANK OF INDIA(508548)
247 RAJPURA PB-09-005-048-001/59
(FARIDPUR (A)) 		2609005000NRG24010220240490767 01/02/2024 AMRIKO DEVI 2609005WL023749 AMRIKO DEVI 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2342754053 MRS AMRIKO DEVI WO GIAN SINGH STATE BANK OF INDIA(508548)
248 RAJPURA PB-09-005-048-001/60
(FARIDPUR (A)) 		2609005000NRG24010220240490768 01/02/2024 RAVINDER KAUR 2609005WL023749 RAVINDER KAUR 00415 SBIN0050362 909 909 Processed 30/03/2024 2342754060 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
249 RAJPURA PB-09-005-048-001/65
(FARIDPUR (A)) 		2609005000NRG24010220240490769 01/02/2024 JASPREET KAUR 2609005WL023749 JASPREET KAUR 00415 SBIN0050362 909 909 Processed 30/03/2024 2342754054 MRS JASPREET KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
250 RAJPURA PB-09-005-048-001/71
(FARIDPUR (A)) 		2609005000NRG24010220240490770 01/02/2024 DARSHNA DEVI 2609005WL023749 DARSHNA DEVI 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2342754062 MRS DARSHNA DEVI WO PIYARA LAL STATE BANK OF INDIA(508548)
251 RAJPURA PB-09-005-048-001/77
(FARIDPUR (A)) 		2609005000NRG24010220240490773 01/02/2024 AJAY KUMAR 2609005WL023749 AJAY KUMAR 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2342754065 MR AJAY KUMAR STATE BANK OF INDIA(508548)
252 RAJPURA PB-09-005-048-001/77
(FARIDPUR (A)) 		2609005000NRG24010220240490772 01/02/2024 DARSHNA 2609005WL023749 DARSHNA 00415 SBIN0050362 303 303 Processed 30/03/2024 2342754064 MR DARSHNA WO PREM CHAND STATE BANK OF INDIA(508548)
253 RAJPURA PB-09-005-048-001/83
(FARIDPUR (A)) 		2609005000NRG24010220240490774 01/02/2024 SIMRAN 2609005WL023749 SIMRAN 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2342754063 MR SIMRAN WO MALKEET SINGH STATE BANK OF INDIA(508548)
254 RAJPURA PB-09-005-048-001/86
(FARIDPUR (A)) 		2609005000NRG24010220240490775 01/02/2024 GEETA RANI 2609005WL023749 GEETA RANI 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2342754049 MRS GEETA RANI WO AMARJIT SINGH STATE BANK OF INDIA(508548)
255 RAJPURA PB-09-005-048-001/88
(FARIDPUR (A)) 		2609005000NRG24010220240490777 01/02/2024 PASU DEVI 2609005WL023749 PASU DEVI 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2342754048 MRS PASU DEVI WO INDERJEET SINGH STATE BANK OF INDIA(508548)
256 RAJPURA PB-09-005-048-001/91
(FARIDPUR (A)) 		2609005000NRG24010220240490778 01/02/2024 BALBIR KAUR 2609005WL023749 BALBIR KAUR 00415 SBIN0050362 1212 1212 Processed 30/03/2024 2342754050 MRS BALBIR KAUR WO VEER BHAN STATE BANK OF INDIA(508548)
257 RAJPURA PB-09-005-048-001/93
(FARIDPUR (A)) 		2609005000NRG24010220240490779 01/02/2024 LACCHMI DEVI 2609005WL023749 LACCHMI DEVI 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2342754046 MRS LACCHMI DEVI WO RAJPAL SINGH STATE BANK OF INDIA(508548)
258 RAJPURA PB-09-005-065-001/123
(JALALPUR) 		2609005000NRG24010220240490788 01/02/2024 AMARJEET KAUR 2609005WL023751 AMARJEET KAUR 00415 SBIN0050362 909 909 Processed 30/03/2024 2342754174 AMARJIT KAUR ICICI BANK LTD(508534)
259 RAJPURA PB-09-005-065-001/22
(JALALPUR) 		2609005000NRG24010220240490789 01/02/2024 RAJNI DEVI 2609005WL023751 RAJNI DEVI 00415 SBIN0050362 606 606 Processed 30/03/2024 2342754039 Mrs. RAJNI DEVI W/O FULLA SINGH CENTRAL BANK OF INDIA(607115)
260 RAJPURA PB-09-005-065-001/45
(JALALPUR) 		2609005000NRG24010220240490790 01/02/2024 KULDEEP KAUR 2609005WL023751 KULDEEP KAUR 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2342753964 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
261 RAJPURA PB-09-005-065-001/59
(JALALPUR) 		2609005000NRG24010220240490791 01/02/2024 SURJIT KAUR 2609005WL023751 SURJIT KAUR 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2342753965 MRS SURRJIT KAUR STATE BANK OF INDIA(508548)
262 RAJPURA PB-09-005-071-001/1
(JHANSLA) 		2609005000NRG24010220240490832 01/02/2024 SAKUNTLA 2609005WL023755 SAKUNTLA 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2342753968 MRS SAKULTLA SAKULTLA STATE BANK OF INDIA(508548)
263 RAJPURA PB-09-005-071-001/101
(JHANSLA) 		2609005000NRG24010220240490833 01/02/2024 LEELA RANI 2609005WL023755 LEELA RANI 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2342754118 MRS LEELA RANI WO SATPAL STATE BANK OF INDIA(508548)
264 RAJPURA PB-09-005-071-001/108
(JHANSLA) 		2609005000NRG24010220240490834 01/02/2024 JAWALI DEVI 2609005WL023755 JAWALI DEVI 00415 SBIN0050362 909 909 Processed 30/03/2024 2342753945 JUWALI ICICI BANK LTD(508534)
265 RAJPURA PB-09-005-071-001/131
(JHANSLA) 		2609005000NRG24010220240490835 01/02/2024 SURINDER KAUR 2609005WL023755 SURINDER KAUR 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2342753946 SURINDER KAUR UCO BANK(607066)
266 RAJPURA PB-09-005-071-001/132
(JHANSLA) 		2609005000NRG24010220240490836 01/02/2024 BIMLA DEVI 2609005WL023755 BIMLA DEVI 00415 SBIN0050362 1212 1212 Processed 30/03/2024 2342754125 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
267 RAJPURA PB-09-005-071-001/134
(JHANSLA) 		2609005000NRG24010220240490837 01/02/2024 KRISHNA DEVI 2609005WL023755 KRISHNA DEVI 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2342754070 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
268 RAJPURA PB-09-005-071-001/145
(JHANSLA) 		2609005000NRG24010220240490838 01/02/2024 GURMAIL KAUR 2609005WL023755 GURMAIL KAUR 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2342754155 GURMAILO ICICI BANK LTD(508534)
269 RAJPURA PB-09-005-071-001/146
(JHANSLA) 		2609005000NRG24010220240490839 01/02/2024 KULWANT KAUR 2609005WL023755 KULWANT KAUR 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2342753961 Mr. Kulwant Kaur INDIAN BANK(607105)
270 RAJPURA PB-09-005-071-001/148
(JHANSLA) 		2609005000NRG24010220240490840 01/02/2024 NARINDER KAUR 2609005WL023755 NARINDER KAUR 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2342753960 MS NARINDER KAUR STATE BANK OF INDIA(508548)
271 RAJPURA PB-09-005-071-001/154
(JHANSLA) 		2609005000NRG24010220240490841 01/02/2024 PARAMJEET KAUR 2609005WL023755 PARAMJEET KAUR 00415 SBIN0050362 909 909 Processed 30/03/2024 2342754223 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
272 RAJPURA PB-09-005-071-001/164
(JHANSLA) 		2609005000NRG24010220240490842 01/02/2024 MAYA KAUR 2609005WL023755 MAYA KAUR 00415 SBIN0050362 1212 1212 Processed 30/03/2024 2342753969 MAYA DEVI ICICI BANK LTD(508534)
273 RAJPURA PB-09-005-071-001/165
(JHANSLA) 		2609005000NRG24010220240490843 01/02/2024 RANI DEVI 2609005WL023755 RANI DEVI 00415 SBIN0050362 1212 1212 Processed 30/03/2024 2342754233 MRS RANI DEVI STATE BANK OF INDIA(508548)
274 RAJPURA PB-09-005-071-001/177
(JHANSLA) 		2609005000NRG24010220240490845 01/02/2024 SAWARN KAUR 2609005WL023755 SAWARN KAUR 00415 SBIN0050362 1212 1212 Processed 30/03/2024 2342754225 MRS SAWARN KAUR STATE BANK OF INDIA(508548)
275 RAJPURA PB-09-005-071-001/178
(JHANSLA) 		2609005000NRG24010220240490846 01/02/2024 MAHINDER KAUR 2609005WL023755 MAHINDER KAUR 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2342754226 MAHINDER KAUR UCO BANK(607066)
276 RAJPURA PB-09-005-071-001/202
(JHANSLA) 		2609005000NRG24010220240490850 01/02/2024 MAHINDER KAUR 2609005WL023755 MAHINDER KAUR 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2342754165 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
277 RAJPURA PB-09-005-071-001/214
(JHANSLA) 		2609005000NRG24010220240490853 01/02/2024 KARMO 2609005WL023755 KARMO 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2342754168 MRS KARMO STATE BANK OF INDIA(508548)
278 RAJPURA PB-09-005-071-001/3
(JHANSLA) 		2609005000NRG24010220240490855 01/02/2024 PALLO 2609005WL023755 PALLO 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2342753981 Mrs. Palo Rani RANI INDIAN BANK(607105)
279 RAJPURA PB-09-005-071-001/4
(JHANSLA) 		2609005000NRG24010220240490857 01/02/2024 USHA RANI 2609005WL023755 USHA RANI 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2342754158 MRS USHA RANI STATE BANK OF INDIA(508548)
280 RAJPURA PB-09-005-071-001/47
(JHANSLA) 		2609005000NRG24010220240490859 01/02/2024 BALBIR SINGH 2609005WL023755 BALBIR SINGH 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2342754215 MR BALBIR SINGH SO ROOP SINGH STATE BANK OF INDIA(508548)
281 RAJPURA PB-09-005-071-001/57
(JHANSLA) 		2609005000NRG24010220240490860 01/02/2024 BALBIR KAUR 2609005WL023755 BALBIR KAUR 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2342753955 MRS BALBIR KAUR WO BABURAM STATE BANK OF INDIA(508548)
282 RAJPURA PB-09-005-071-001/65
(JHANSLA) 		2609005000NRG24010220240490861 01/02/2024 SARABJIT KAUR 2609005WL023755 SARABJIT KAUR 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2342754075 MR SARBJIT KAUR STATE BANK OF INDIA(508548)
283 RAJPURA PB-09-005-071-001/81
(JHANSLA) 		2609005000NRG24010220240490862 01/02/2024 SINDER KAUR 2609005WL023755 SINDER KAUR 00415 SBIN0050362 1212 1212 Processed 30/03/2024 2342754205 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
284 RAJPURA PB-09-005-071-001/90
(JHANSLA) 		2609005000NRG24010220240490864 01/02/2024 BALJEET KAUR 2609005WL023755 BALJEET KAUR 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2342754166 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
285 RAJPURA PB-09-005-071-001/93
(JHANSLA) 		2609005000NRG24010220240490865 01/02/2024 SALOCHNA DEVI 2609005WL023755 SALOCHNA DEVI 00415 SBIN0050362 1212 1212 Processed 30/03/2024 2342754073 MRS SALOCHNA DEVI WO JAI PAL STATE BANK OF INDIA(508548)
286 RAJPURA PB-09-005-071-001/99
(JHANSLA) 		2609005000NRG24010220240490866 01/02/2024 PARAMJEET KAUR 2609005WL023755 PARAMJEET KAUR 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2342754206 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 105141 105141
287 RAJPURA PB-09-005-051-001/159
(SALEMPUR urf NANGAL) 		2609005000NRG24010220240490578 01/02/2024 SANDEEP KAUR 2609005WL023742 SANDEEP KAUR 00415 SBIN0050383 798 798 Processed 30/03/2024 2342754127 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
288 RAJPURA PB-09-005-077-001/163
(KARALI) 		2609005000NRG24010220240490897 01/02/2024 KULWANT KAUR 2609005WL023757 KULWANT KAUR 00415 SBIN0050383 1818 1818 Processed 30/03/2024 2342754007 KULWANT KAUR HDFC BANK LTD(607152)
289 RAJPURA PB-09-005-080-001/22
(KHALAUR) 		2609005000NRG24010220240490596 01/02/2024 GURNAM SINGH 2609005WL023743 GURNAM SINGH 00415 SBIN0050383 303 303 Processed 30/03/2024 2342753944 MR GURNAM SINGH STATE BANK OF INDIA(508548)
290 RAJPURA PB-09-005-080-001/52
(KHALAUR) 		2609005000NRG24010220240490608 01/02/2024 LAJWANTI 2609005WL023743 LAJWANTI 00415 SBIN0050383 909 909 Processed 30/03/2024 2342754102 MR LAJWANTI STATE BANK OF INDIA(508548)
291 RAJPURA PB-09-005-080-001/59
(KHALAUR) 		2609005000NRG24010220240490611 01/02/2024 NASIB KAUR 2609005WL023743 NASIB KAUR 00415 SBIN0050383 303 303 Processed 30/03/2024 2342753966 MRS NASIB KAUR STATE BANK OF INDIA(508548)
292 RAJPURA PB-09-005-080-001/89
(KHALAUR) 		2609005000NRG24010220240490615 01/02/2024 JASWANT KAUR 2609005WL023743 JASWANT KAUR 00415 SBIN0050383 303 303 Processed 30/03/2024 2342753894 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
293 RAJPURA PB-09-005-080-001/94
(KHALAUR) 		2609005000NRG24010220240490620 01/02/2024 KARAMJEET KAUR 2609005WL023743 KARAMJEET KAUR 00415 SBIN0050383 1818 1818 Processed 30/03/2024 2342754016 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
294 RAJPURA PB-09-005-080-001/99
(KHALAUR) 		2609005000NRG24010220240490623 01/02/2024 JASVIR KAUR 2609005WL023743 JASVIR KAUR 00415 SBIN0050383 2121 2121 Processed 30/03/2024 2342753895 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
295 RAJPURA PB-09-005-123-001/13
(RAMGARH) 		2609005000NRG24010220240490566 01/02/2024 GULJAR KAUR 2609005WL023740 GULJAR KAUR 00415 SBIN0050383 303 303 Processed 30/03/2024 2342754162 MRS GULJAR KAUR STATE BANK OF INDIA(508548)
SubTotal 8676 8676
296 RAJPURA PB-09-005-128-001/14
(SADHROR MAJARI) 		2609005000NRG24010220240490867 01/02/2024 HARWINDER SINGH 2609005WL023756 HARWINDER SINGH 00415 SBIN0050713 1818 1818 Processed 30/03/2024 2342754157 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
297 RAJPURA PB-09-005-022-001/116
(BHAPPAL) 		2609005000NRG24010220240490662 01/02/2024 NARINDER KAUR 2609005WL023746 NARINDER KAUR 00415 SBIN0051345 1818 1818 Processed 30/03/2024 2342754119 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
298 RAJPURA PB-09-005-022-001/123
(BHAPPAL) 		2609005000NRG24010220240490663 01/02/2024 MEENU RANI 2609005WL023746 MEENU RANI 00415 SBIN0051345 2121 2121 Processed 30/03/2024 2342754240 MRS MEENU RANI STATE BANK OF INDIA(508548)
299 RAJPURA PB-09-005-022-001/126
(BHAPPAL) 		2609005000NRG24010220240490664 01/02/2024 GURSEWAK SINGH 2609005WL023746 GURSEWAK SINGH 00415 SBIN0051345 2121 2121 Processed 30/03/2024 2342754071 MR GURSEWAK SINGH SO KESAR SINGH STATE BANK OF INDIA(508548)
300 RAJPURA PB-09-005-022-001/140
(BHAPPAL) 		2609005000NRG24010220240490665 01/02/2024 GURJANT SINGH 2609005WL023746 GURJANT SINGH 00415 SBIN0051345 303 303 Processed 30/03/2024 2342754008 MR GURJANT SINGH STATE BANK OF INDIA(508548)
301 RAJPURA PB-09-005-022-001/147
(BHAPPAL) 		2609005000NRG24010220240490666 01/02/2024 GURMEET KAUR 2609005WL023746 GURMEET KAUR 00415 SBIN0051345 1212 1212 Processed 30/03/2024 2342754216 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
302 RAJPURA PB-09-005-022-001/177
(BHAPPAL) 		2609005000NRG24010220240490668 01/02/2024 KAKA SINGH 2609005WL023746 KAKA SINGH 00415 SBIN0051345 1212 1212 Processed 30/03/2024 2342754160 KAKA SINGH PUNJAB & SIND BANK(607087)
303 RAJPURA PB-09-005-022-001/198
(BHAPPAL) 		2609005000NRG24010220240490670 01/02/2024 SOM NATH 2609005WL023746 SOM NATH 00415 SBIN0051345 1515 1515 Processed 30/03/2024 2342754059 Mr. SOM NATH INDIAN BANK(607105)
304 RAJPURA PB-09-005-022-001/203
(BHAPPAL) 		2609005000NRG24010220240490671 01/02/2024 JAI SINGH 2609005WL023746 JAI SINGH 00415 SBIN0051345 2121 2121 Processed 30/03/2024 2342754058 MR JAI SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
305 RAJPURA PB-09-005-022-001/262
(BHAPPAL) 		2609005000NRG24010220240490673 01/02/2024 MOHAN LAL 2609005WL023746 MOHAN LAL 00415 SBIN0051345 2121 2121 Processed 30/03/2024 2342754128 MR MOHAN LAL SO MANGAT RAM STATE BANK OF INDIA(508548)
306 RAJPURA PB-09-005-022-001/282
(BHAPPAL) 		2609005000NRG24010220240490674 01/02/2024 KRISHANA DEVI 2609005WL023746 KRISHANA DEVI 00415 SBIN0051345 606 606 Processed 30/03/2024 2342753896 KRISHNA DEVI W/O RAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
307 RAJPURA PB-09-005-022-001/50
(BHAPPAL) 		2609005000NRG24010220240490675 01/02/2024 KAKA DEEN 2609005WL023746 KAKA DEEN 00415 SBIN0051345 2121 2121 Processed 30/03/2024 2342754114 MR KAKA DEEN SO PRITAM KHAN STATE BANK OF INDIA(508548)
308 RAJPURA PB-09-005-022-001/54
(BHAPPAL) 		2609005000NRG24010220240490676 01/02/2024 MANJEET KAUR 2609005WL023746 MANJEET KAUR 00415 SBIN0051345 1515 1515 Processed 30/03/2024 2342754208 MANJEET KAUR HDFC BANK LTD(607152)
309 RAJPURA PB-09-005-022-001/74
(BHAPPAL) 		2609005000NRG24010220240490677 01/02/2024 MAAN SINGH 2609005WL023746 MAAN SINGH 00415 SBIN0051345 1818 1818 Processed 30/03/2024 2342754121 MAAN SINGH SO SANGARU RAM PUNJAB NATIONAL BANK(508568)
310 RAJPURA PB-09-005-022-001/76
(BHAPPAL) 		2609005000NRG24010220240490678 01/02/2024 PARVEEN KAUR 2609005WL023746 PARVEEN KAUR 00415 SBIN0051345 1515 1515 Processed 30/03/2024 2342754122 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
SubTotal 22119 22119
311 RAJPURA PB-09-005-071-001/9
(JHANSLA) 		2609005000NRG24010220240490863 01/02/2024 SHER SINGH 2609005WL023755 SHER SINGH 00462 UCBA0002287 1818 1818 Processed 30/03/2024 2342753901 SHER SINGH UCO BANK(607066)
SubTotal 1818 1818
312 RAJPURA PB-09-005-071-001/173
(JHANSLA) 		2609005000NRG24010220240490844 01/02/2024 GURNAM KAUR 2609005WL023755 GURNAM KAUR 00462 UCBA0003125 1818 1818 Processed 30/03/2024 2342754232 Mrs. Gurnam Kaur KAUR INDIAN BANK(607105)
313 RAJPURA PB-09-005-077-001/125
(KARALI) 		2609005000NRG24010220240490885 01/02/2024 REKHA RANI 2609005WL023757 REKHA RANI 00462 UCBA0003125 2121 2121 Processed 30/03/2024 2342754195 REKHA RANI WO JASWINDER SINGH UCO BANK(607066)
314 RAJPURA PB-09-005-077-001/151
(KARALI) 		2609005000NRG24010220240490895 01/02/2024 BALVIR KAUR 2609005WL023757 BALVIR KAUR 00462 UCBA0003125 2121 2121 Processed 30/03/2024 2342754229 BALVIR KAUR W O MINTU UCO BANK(607066)
315 RAJPURA PB-09-005-080-001/27
(KHALAUR) 		2609005000NRG24010220240490600 01/02/2024 SAROJ BALA 2609005WL023743 SAROJ BALA 00462 UCBA0003125 606 606 Processed 30/03/2024 2342754202 SAROJ BALA WO NAIB SINGH UCO BANK(607066)
316 RAJPURA PB-09-005-080-001/38
(KHALAUR) 		2609005000NRG24010220240490604 01/02/2024 NISHA 2609005WL023743 NISHA 00462 UCBA0003125 303 303 Processed 30/03/2024 2342754203 NISHA W/O SUKHWINDER SINGH UCO BANK(607066)
317 RAJPURA PB-09-005-080-001/50
(KHALAUR) 		2609005000NRG24010220240490607 01/02/2024 CHARAN KAUR 2609005WL023743 CHARAN KAUR 00462 UCBA0003125 303 303 Processed 30/03/2024 2342754197 CHARAN KAUR WO MAHINDER SINGH UCO BANK(607066)
318 RAJPURA PB-09-005-080-001/91
(KHALAUR) 		2609005000NRG24010220240490617 01/02/2024 BABLI 2609005WL023743 BABLI 00462 UCBA0003125 2121 2121 Processed 30/03/2024 2342753893 BABLI INDIAN OVERSEAS BANK(508541)
SubTotal 9393 9393
319 RAJPURA PB-09-005-077-001/1
(KARALI) 		2609005000NRG24010220240490874 01/02/2024 Ajmer kaur 2609005WL023757 Ajmer kaur 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2342753906 MRS AJMER KAUR STATE BANK OF INDIA(508548)
320 RAJPURA PB-09-005-077-001/10
(KARALI) 		2609005000NRG24010220240490875 01/02/2024 Kamlesh Kaur 2609005WL023757 Kamlesh Kaur 00468 UBIN0568732 303 303 Processed 30/03/2024 2342753907 KAMLESH KAUR ICICI BANK LTD(508534)
321 RAJPURA PB-09-005-077-001/105
(KARALI) 		2609005000NRG24010220240490876 01/02/2024 Gurmeet Kaur 2609005WL023757 Gurmeet Kaur 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2342753908 GURMIT KAUR W/O BALJIT SINGH UNION BANK OF INDIA(508500)
322 RAJPURA PB-09-005-077-001/107
(KARALI) 		2609005000NRG24010220240490877 01/02/2024 Sandeep Kaur 2609005WL023757 Sandeep Kaur 00468 UBIN0568732 1818 1818 Processed 30/03/2024 2342753909 SANDEEP KAUR W/O GURJANT SINGH UNION BANK OF INDIA(508500)
323 RAJPURA PB-09-005-077-001/11
(KARALI) 		2609005000NRG24010220240490878 01/02/2024 Surinder kaur 2609005WL023757 Surinder kaur 00468 UBIN0568732 1818 1818 Processed 30/03/2024 2342753910 SURINDER KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
324 RAJPURA PB-09-005-077-001/110
(KARALI) 		2609005000NRG24010220240490879 01/02/2024 DAYAL KAUR 2609005WL023757 DAYAL KAUR 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2342753943 DIYAL KAUR ICICI BANK LTD(508534)
325 RAJPURA PB-09-005-077-001/114
(KARALI) 		2609005000NRG24010220240490881 01/02/2024 DAYA RANI 2609005WL023757 DAYA RANI 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2342753949 MRS DAYA RANI STATE BANK OF INDIA(508548)
326 RAJPURA PB-09-005-077-001/117
(KARALI) 		2609005000NRG24010220240490882 01/02/2024 MAHINDER KAUR 2609005WL023757 MAHINDER KAUR 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2342753980 MAHINDER KAUR W/O MAYA RAM UNION BANK OF INDIA(508500)
327 RAJPURA PB-09-005-077-001/12
(KARALI) 		2609005000NRG24010220240490883 01/02/2024 Kulwinder kau 2609005WL023757 Kulwinder kau 00468 UBIN0568732 1818 1818 Processed 30/03/2024 2342753911 KULWINDER KAUR W/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
328 RAJPURA PB-09-005-077-001/123
(KARALI) 		2609005000NRG24010220240490884 01/02/2024 HARPAL KAUR 2609005WL023757 HARPAL KAUR 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2342753933 HARPAL KAUR S/O HAJARA SINGH UNION BANK OF INDIA(508500)
329 RAJPURA PB-09-005-077-001/133
(KARALI) 		2609005000NRG24010220240490886 01/02/2024 KAMALJEET KAUR 2609005WL023757 KAMALJEET KAUR 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2342753956 KAMALJEET KAUR UNION BANK OF INDIA(508500)
330 RAJPURA PB-09-005-077-001/133
(KARALI) 		2609005000NRG24010220240490887 01/02/2024 KAMALJEET KAUR 2609005WL023757 KAMALJEET KAUR 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2342753957 KAMALJEET KAUR UNION BANK OF INDIA(508500)
331 RAJPURA PB-09-005-077-001/135
(KARALI) 		2609005000NRG24010220240490888 01/02/2024 SUNITA 2609005WL023757 SUNITA 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2342753954 SUNITA WIFE OF CHANNA UNION BANK OF INDIA(508500)
332 RAJPURA PB-09-005-077-001/138
(KARALI) 		2609005000NRG24010220240490890 01/02/2024 POOJA 2609005WL023757 POOJA 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2342753953 POOJA UNION BANK OF INDIA(508500)
333 RAJPURA PB-09-005-077-001/140
(KARALI) 		2609005000NRG24010220240490891 01/02/2024 KAMALJEET KAUR 2609005WL023757 KAMALJEET KAUR 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2342754023 KAMALJEET KAUR UNION BANK OF INDIA(508500)
334 RAJPURA PB-09-005-077-001/144
(KARALI) 		2609005000NRG24010220240490892 01/02/2024 CHARNO 2609005WL023757 CHARNO 00468 UBIN0568732 1818 1818 Processed 30/03/2024 2342754030 CHRAN KAUR ICICI BANK LTD(508534)
335 RAJPURA PB-09-005-077-001/146
(KARALI) 		2609005000NRG24010220240490893 01/02/2024 SIMRANJEET KAUR 2609005WL023757 SIMRANJEET KAUR 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2342754022 SIMRANJEET KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
336 RAJPURA PB-09-005-077-001/161
(KARALI) 		2609005000NRG24010220240490896 01/02/2024 JASWINDER KAUR 2609005WL023757 JASWINDER KAUR 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2342753983 JASWINDER KAUR W/O RANJIT SINGH UNION BANK OF INDIA(508500)
337 RAJPURA PB-09-005-077-001/2
(KARALI) 		2609005000NRG24010220240490901 01/02/2024 Gurmail Kaur 2609005WL023757 Gurmail Kaur 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2342753940 GURMIAL KAUR W/O SOHAN SINGH UNION BANK OF INDIA(508500)
338 RAJPURA PB-09-005-077-001/29
(KARALI) 		2609005000NRG24010220240490903 01/02/2024 HARDEEP KAUR 2609005WL023757 HARDEEP KAUR 00468 UBIN0568732 1818 1818 Processed 30/03/2024 2342753913 HARDEEP KAUR W/O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
339 RAJPURA PB-09-005-077-001/30
(KARALI) 		2609005000NRG24010220240490904 01/02/2024 Karamjit Kaur 2609005WL023757 Karamjit Kaur 00468 UBIN0568732 1818 1818 Processed 30/03/2024 2342753914 KARAMJEET KAUR W/O MAAN SINGH UNION BANK OF INDIA(508500)
340 RAJPURA PB-09-005-077-001/34
(KARALI) 		2609005000NRG24010220240490907 01/02/2024 BEENA 2609005WL023757 BEENA 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2342753915 BEENA W/O BALI UNION BANK OF INDIA(508500)
341 RAJPURA PB-09-005-077-001/37
(KARALI) 		2609005000NRG24010220240490908 01/02/2024 TARO 2609005WL023757 TARO 00468 UBIN0568732 1818 1818 Rejected 30/03/2024 2342753916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 RAJPURA PB-09-005-077-001/42
(KARALI) 		2609005000NRG24010220240490909 01/02/2024 HARBANS KAUR 2609005WL023757 HARBANS KAUR 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2342753917 HARBANS KAUR WO GURBACHAN SINGH BANK OF INDIA(508505)
343 RAJPURA PB-09-005-077-001/44
(KARALI) 		2609005000NRG24010220240490910 01/02/2024 KULDEEP KAUR 2609005WL023757 KULDEEP KAUR 00468 UBIN0568732 1818 1818 Processed 30/03/2024 2342753918 KULDEEP KAUR WO MUKHTIAR SINGH UCO BANK(607066)
344 RAJPURA PB-09-005-077-001/47
(KARALI) 		2609005000NRG24010220240490912 01/02/2024 TEJ KAUR 2609005WL023757 TEJ KAUR 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2342753919 TEJ KAUR ICICI BANK LTD(508534)
345 RAJPURA PB-09-005-077-001/49
(KARALI) 		2609005000NRG24010220240490913 01/02/2024 PAL KAUR 2609005WL023757 PAL KAUR 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2342753920 PAL KAUR W/O HARMESH SINGH UNION BANK OF INDIA(508500)
346 RAJPURA PB-09-005-077-001/58
(KARALI) 		2609005000NRG24010220240490915 01/02/2024 PARAMJIT KAUR 2609005WL023757 PARAMJIT KAUR 00468 UBIN0568732 1818 1818 Processed 30/03/2024 2342753952 PARAMJIT KAUR W/O AVTAR SINGH UNION BANK OF INDIA(508500)
347 RAJPURA PB-09-005-077-001/61
(KARALI) 		2609005000NRG24010220240490916 01/02/2024 Babli 2609005WL023757 Babli 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2342753948 BABLI W/O RAJ KUMAR UNION BANK OF INDIA(508500)
348 RAJPURA PB-09-005-077-001/62
(KARALI) 		2609005000NRG24010220240490917 01/02/2024 SURINDER KAUR 2609005WL023757 SURINDER KAUR 00468 UBIN0568732 303 303 Processed 30/03/2024 2342753921 SURINDER KAUR W/O AMARJEET SINGH UNION BANK OF INDIA(508500)
349 RAJPURA PB-09-005-077-001/73
(KARALI) 		2609005000NRG24010220240490918 01/02/2024 DALJEET KAUR 2609005WL023757 DALJEET KAUR 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2342753922 DALJIT KAUR W/O SUCHA SINGH UNION BANK OF INDIA(508500)
350 RAJPURA PB-09-005-077-001/83
(KARALI) 		2609005000NRG24010220240490919 01/02/2024 PALO 2609005WL023757 PALO 00468 UBIN0568732 1818 1818 Processed 30/03/2024 2342753923 PALO W/O MALKEET SINGH UNION BANK OF INDIA(508500)
351 RAJPURA PB-09-005-077-001/89
(KARALI) 		2609005000NRG24010220240490921 01/02/2024 JASWINDER KAUR 2609005WL023757 JASWINDER KAUR 00468 UBIN0568732 1818 1818 Processed 30/03/2024 2342753924 JASWINDER KAUR W/O SHER SINGH UNION BANK OF INDIA(508500)
352 RAJPURA PB-09-005-077-001/91
(KARALI) 		2609005000NRG24010220240490922 01/02/2024 RAJESH KAUR 2609005WL023757 RAJESH KAUR 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2342753925 RAJESH KAUR W/O BALVIR SINGH UNION BANK OF INDIA(508500)
353 RAJPURA PB-09-005-077-001/92
(KARALI) 		2609005000NRG24010220240490923 01/02/2024 GEETA DEVI 2609005WL023757 GEETA DEVI 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2342753926 GEETA DEVI WO BALKAR SINGH UCO BANK(607066)
SubTotal 67266 67266
354 RAJPURA PB-09-005-128-001/27
(SADHROR MAJARI) 		2609005000NRG24010220240490871 01/02/2024 SAUDAGAR SINGH 2609005WL023756 SAUDAGAR SINGH 00468 UBIN0907685 1818 1818 Processed 30/03/2024 2342754081 SODAGAR SINGH SO SANT SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
355 RAJPURA PB-09-005-044-001/80
(DHARAMGARH (B)) 		2609005000NRG24010220240490654 01/02/2024 CHARAN KAUR 2609005WL023744 CHARAN KAUR 00468 UBIN0918768 1818 1818 Processed 30/03/2024 2342754144 CHARAN KAUR ICICI BANK LTD(508534)
356 RAJPURA PB-09-005-077-001/18
(KARALI) 		2609005000NRG24010220240490900 01/02/2024 Bala Kaur 2609005WL023757 Bala Kaur 00468 UBIN0918768 1818 1818 Processed 30/03/2024 2342753912 BALA KAUR WO GURMEL SINGH UCO BANK(607066)
357 RAJPURA PB-09-005-080-001/84
(KHALAUR) 		2609005000NRG24010220240490612 01/02/2024 POOJA 2609005WL023743 POOJA 00468 UBIN0918768 303 303 Processed 30/03/2024 2342753973 POOJA . UNION BANK OF INDIA(508500)
358 RAJPURA PB-09-005-080-001/93
(KHALAUR) 		2609005000NRG24010220240490619 01/02/2024 GULJAR KAUR 2609005WL023743 GULJAR KAUR 00468 UBIN0918768 2121 2121 Processed 30/03/2024 2342754019 GULJAR KAUR WO LACHMAN SINGH UNION BANK OF INDIA(508500)
SubTotal 6060 6060
Total 564044 564044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_010224APB_FTO_86043 Bank of Baroda BARB0VJRAPA Rajpura 3333
2 RAJPURA PB2609005_010224APB_FTO_86043 Bank of India BKID0006561 RAJPUR TOWNSHIP 606
3 RAJPURA PB2609005_010224APB_FTO_86043 Bank of India BKID0006562 BANUR 47571
4 RAJPURA PB2609005_010224APB_FTO_86043 Bank of Maharastra MAHB0001489 RAJPURA 2121
5 RAJPURA PB2609005_010224APB_FTO_86043 Canara Bank CNRB0002494 RAJPURA 3939
6 RAJPURA PB2609005_010224APB_FTO_86043 Canara Bank CNRB0004198 Banur 3333
7 RAJPURA PB2609005_010224APB_FTO_86043 Canara Bank CNRB0005884 LALRU 798
8 RAJPURA PB2609005_010224APB_FTO_86043 Central Bank Of India CBIN0281074 RAJPURA 2121
9 RAJPURA PB2609005_010224APB_FTO_86043 HDFC HDFC0002941 BALTANA ZIRAKPUR 1515
10 RAJPURA PB2609005_010224APB_FTO_86043 Indian Bank IDIB000D086 DHARAMGARH 27270
11 RAJPURA PB2609005_010224APB_FTO_86043 Indian Bank IDIB000J064 Jansla 26361
12 RAJPURA PB2609005_010224APB_FTO_86043 Indian Bank IDIB000M304 Manakpur 4242
13 RAJPURA PB2609005_010224APB_FTO_86043 Indian Bank IDIB000R551 Rajpura 7272
14 RAJPURA PB2609005_010224APB_FTO_86043 Indian Overseas Bank IOBA0002346 BANUR 3939
15 RAJPURA PB2609005_010224APB_FTO_86043 Indian Overseas Bank IOBA0003776 Damanheri 4242
16 RAJPURA PB2609005_010224APB_FTO_86043 Malwa Gramin Bank SBIN0RRMLGB Charbar 15312
17 RAJPURA PB2609005_010224APB_FTO_86043 Malwa Gramin Bank SBIN0RRMLGB Shambu 2121
18 RAJPURA PB2609005_010224APB_FTO_86043 Punjab Gramin Bank PUNB0PGB003 Chharbar 13169
19 RAJPURA PB2609005_010224APB_FTO_86043 Punjab Gramin Bank PUNB0PGB003 JANDOLI 2808
20 RAJPURA PB2609005_010224APB_FTO_86043 Punjab Gramin Bank PUNB0PGB003 Jansua 6363
21 RAJPURA PB2609005_010224APB_FTO_86043 Punjab Gramin Bank PUNB0PGB003 Shambu 2121
22 RAJPURA PB2609005_010224APB_FTO_86043 Punjab National Bank PUNB0040100 RAJPURA MAIN 6363
23 RAJPURA PB2609005_010224APB_FTO_86043 Punjab National Bank PUNB0062110 Rajpura Ssi 303
24 RAJPURA PB2609005_010224APB_FTO_86043 Punjab National Bank PUNB0079110 Banur 13332
25 RAJPURA PB2609005_010224APB_FTO_86043 Punjab National Bank PUNB0128000 BASANT PURA 30300
26 RAJPURA PB2609005_010224APB_FTO_86043 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 13332
27 RAJPURA PB2609005_010224APB_FTO_86043 Punjab National Bank PUNB0202410 Gajju Khera 12423
28 RAJPURA PB2609005_010224APB_FTO_86043 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 2121
29 RAJPURA PB2609005_010224APB_FTO_86043 State Bank of India SBIN0001345 PERECHARLA 4242
30 RAJPURA PB2609005_010224APB_FTO_86043 State Bank of India SBIN0001712 RAJPURA 5151
31 RAJPURA PB2609005_010224APB_FTO_86043 State Bank of India SBIN0003541 F.P RAJPURA 19392
32 RAJPURA PB2609005_010224APB_FTO_86043 State Bank of India SBIN0011975 BANUR 1818
33 RAJPURA PB2609005_010224APB_FTO_86043 State Bank of India SBIN0050020 BHADSON 1212
34 RAJPURA PB2609005_010224APB_FTO_86043 State Bank of India SBIN0050141 KHERA GAJJU 49389
35 RAJPURA PB2609005_010224APB_FTO_86043 State Bank of India SBIN0050362 JALALPUR 105141
36 RAJPURA PB2609005_010224APB_FTO_86043 State Bank of India SBIN0050383 BANUR 8676
37 RAJPURA PB2609005_010224APB_FTO_86043 State Bank of India SBIN0050713 MANAKPUR 1818
38 RAJPURA PB2609005_010224APB_FTO_86043 State Bank of India SBIN0051345 BHAPPAL 22119
39 RAJPURA PB2609005_010224APB_FTO_86043 UCO Bank UCBA0002287 JHANSLA 1818
40 RAJPURA PB2609005_010224APB_FTO_86043 UCO Bank UCBA0003125 BANUR 9393
41 RAJPURA PB2609005_010224APB_FTO_86043 Union Bank of India UBIN0568732 Banur 67266
42 RAJPURA PB2609005_010224APB_FTO_86043 Union Bank of India UBIN0907685 RAJPURA 1818
43 RAJPURA PB2609005_010224APB_FTO_86043 Union Bank of India UBIN0918768 BANUR 6060

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