Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:00:41 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_041023APB_FTO_58373
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-09-005-066-001/191
(JANDOLI) 		2609005000NRG24041020230306197 04/10/2023 KARNEL SINGH 2609005WL014254 KARNEL SINGH 00045 BARB0RAJPAT 1212 1212 Processed 11/11/2023 7377553216 KARANEL SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
2 RAJPURA PB-09-005-057-001/12
(JANGPUR) 		2609005000NRG24041020230305896 04/10/2023 BALKAR KAUR 2609005WL014234 BALKAR KAUR 00048 BKID0006561 1515 1515 Processed 11/11/2023 7377553330 BALKAR KAUR WO TEJINDER SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
3 RAJPURA PB-09-005-033-001/10
(CHANGERA) 		2609005000NRG24041020230306023 04/10/2023 RAJ KAUR 2609005WL014243 RAJ KAUR 00048 BKID0006562 909 909 Processed 11/11/2023 7377553333 RAJ RANI ICICI BANK LTD(508534)
4 RAJPURA PB-09-005-033-001/78
(CHANGERA) 		2609005000NRG24041020230306033 04/10/2023 PUJA 2609005WL014243 PUJA 00048 BKID0006562 1515 1515 Processed 11/11/2023 7377553335 PUJA WO BALDEV SINGH BANK OF INDIA(508505)
5 RAJPURA PB-09-005-057-001/48
(JANGPUR) 		2609005000NRG24041020230305904 04/10/2023 GURMIT KAUR 2609005WL014235 GURMIT KAUR 00048 BKID0006562 2121 2121 Processed 11/11/2023 7377553331 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
6 RAJPURA PB-09-005-080-001/21
(KHALAUR) 		2609005000NRG24041020230306218 04/10/2023 HARBANS KAUR 2609005WL014258 HARBANS KAUR 00048 BKID0006562 1818 1818 Processed 11/11/2023 7377553328 HARBANS KAUR CANARA BANK(508532)
7 RAJPURA PB-09-005-080-001/25
(KHALAUR) 		2609005000NRG24041020230306221 04/10/2023 BALJIT KAUR 2609005WL014258 BALJIT KAUR 00048 BKID0006562 1818 1818 Processed 11/11/2023 7377553329 BALJIT KAUR W/O SH SEO RAM BANK OF INDIA(508505)
8 RAJPURA PB-09-005-080-001/37
(KHALAUR) 		2609005000NRG24041020230306227 04/10/2023 SHINDER KAUR 2609005WL014258 SHINDER KAUR 00048 BKID0006562 1818 1818 Processed 11/11/2023 7377553332 SHINDER KAUR ICICI BANK LTD(508534)
9 RAJPURA PB-09-005-080-001/53
(KHALAUR) 		2609005000NRG24041020230306237 04/10/2023 AJMER KAUR 2609005WL014258 AJMER KAUR 00048 BKID0006562 1818 1818 Processed 11/11/2023 7377553334 AJMAR KAUR ICICI BANK LTD(508534)
10 RAJPURA PB-09-005-080-001/7
(KHALAUR) 		2609005000NRG24041020230306243 04/10/2023 CHARANJIT KAUR 2609005WL014258 CHARANJIT KAUR 00048 BKID0006562 1818 1818 Processed 11/11/2023 7377553337 CHARANJIT KAUR WO KISHAN SINGH BANK OF INDIA(508505)
11 RAJPURA PB-09-005-080-001/71
(KHALAUR) 		2609005000NRG24041020230306245 04/10/2023 RIMPI 2609005WL014258 RIMPI 00048 BKID0006562 1818 1818 Processed 11/11/2023 7377553336 RIMPI W/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
12 RAJPURA PB-09-005-033-001/59
(CHANGERA) 		2609005000NRG24041020230306032 04/10/2023 KIRAN 2609005WL014243 KIRAN 00078 CNRB0004198 303 303 Processed 11/11/2023 7377553246 KIRAN WO JASVIR SINGH CANARA BANK(508532)
13 RAJPURA PB-09-005-080-001/31
(KHALAUR) 		2609005000NRG24041020230306224 04/10/2023 INDERJEET KAUR 2609005WL014258 INDERJEET KAUR 00078 CNRB0004198 1818 1818 Rejected 10/11/2023 7377553243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 RAJPURA PB-09-005-080-001/32
(KHALAUR) 		2609005000NRG24041020230306225 04/10/2023 KAMLA DEVI 2609005WL014258 KAMLA DEVI 00078 CNRB0004198 1818 1818 Processed 11/11/2023 7377553247 KAMLA DEVI CANARA BANK(508532)
15 RAJPURA PB-09-005-080-001/34
(KHALAUR) 		2609005000NRG24041020230306226 04/10/2023 CHOTI 2609005WL014258 CHOTI 00078 CNRB0004198 1818 1818 Processed 11/11/2023 7377553242 CHHOTI CANARA BANK(508532)
16 RAJPURA PB-09-005-080-001/39
(KHALAUR) 		2609005000NRG24041020230306229 04/10/2023 SINDER KAUR 2609005WL014258 SINDER KAUR 00078 CNRB0004198 1818 1818 Processed 11/11/2023 7377553241 SHINDER KAUR CANARA BANK(508532)
17 RAJPURA PB-09-005-080-001/44
(KHALAUR) 		2609005000NRG24041020230306234 04/10/2023 LACHMI DEVI 2609005WL014258 LACHMI DEVI 00078 CNRB0004198 1818 1818 Processed 11/11/2023 7377553244 LACHMI DEVI CANARA BANK(508532)
18 RAJPURA PB-09-005-080-001/70
(KHALAUR) 		2609005000NRG24041020230306244 04/10/2023 RENU 2609005WL014258 RENU 00078 CNRB0004198 1818 1818 Processed 11/11/2023 7377553245 RENU CANARA BANK(508532)
SubTotal 11211 11211
19 RAJPURA PB-09-005-126-001/23
(RANGIAN) 		2609005000NRG24041020230305948 04/10/2023 JASWANT KAUR 2609005WL014239 JASWANT KAUR 00089 CBIN0281074 1818 1818 Processed 11/11/2023 7377553193 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
20 RAJPURA PB-09-005-036-001/97
(DEVI NAGAR (A)) 		2609005000NRG24041020230305789 04/10/2023 NAVNEET KAUR 2609005WL014228 NAVNEET KAUR 00176 IDIB000A184 1212 1212 Processed 11/11/2023 7377553137 Mrs. NAVNEET KAUR INDIAN BANK(607105)
SubTotal 1212 1212
21 RAJPURA PB-09-005-080-001/43
(KHALAUR) 		2609005000NRG24041020230306233 04/10/2023 NIRMLA 2609005WL014258 NIRMLA 00176 IDIB000D086 1818 1818 Processed 11/11/2023 7377553338 Mrs. NIRMLA . INDIAN BANK(607105)
SubTotal 1818 1818
22 RAJPURA PB-09-005-036-001/72
(DEVI NAGAR (A)) 		2609005000NRG24041020230305792 04/10/2023 PARAMJIT KAUR 2609005WL014229 PARAMJIT KAUR 00176 IDIB000J064 1212 1212 Processed 11/11/2023 7377553346 Mrs. Paramjit Kaur INDIAN BANK(607105)
23 RAJPURA PB-09-005-036-001/73
(DEVI NAGAR (A)) 		2609005000NRG24041020230305784 04/10/2023 BALWINDER KAUR 2609005WL014228 BALWINDER KAUR 00176 IDIB000J064 606 606 Processed 11/11/2023 7377553343 Ms. Balwinder Kaur INDIAN BANK(607105)
24 RAJPURA PB-09-005-036-001/74
(DEVI NAGAR (A)) 		2609005000NRG24041020230305793 04/10/2023 SHER KAUR 2609005WL014229 SHER KAUR 00176 IDIB000J064 1212 1212 Processed 11/11/2023 7377553339 Mrs. SHER KAUR INDIAN BANK(607105)
25 RAJPURA PB-09-005-036-001/77
(DEVI NAGAR (A)) 		2609005000NRG24041020230305785 04/10/2023 KAMALJIT KAUR 2609005WL014228 KAMALJIT KAUR 00176 IDIB000J064 1212 1212 Processed 11/11/2023 7377553267 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
26 RAJPURA PB-09-005-036-001/78
(DEVI NAGAR (A)) 		2609005000NRG24041020230305786 04/10/2023 NACHHTAR KAUR 2609005WL014228 NACHHTAR KAUR 00176 IDIB000J064 303 303 Processed 11/11/2023 7377553341 Ms. Nachhtar Kaur INDIAN BANK(607105)
27 RAJPURA PB-09-005-121-001/91
(RAM NAGAR) 		2609005000NRG24041020230306049 04/10/2023 NACHTER KAUR 2609005WL014243 NACHTER KAUR 00176 IDIB000J064 1212 1212 Processed 11/11/2023 7377553344 Mrs. Nachter Kaur KAUR INDIAN BANK(607105)
SubTotal 5757 5757
28 RAJPURA PB-09-005-047-001/11
(DHUMAN) 		2609005000NRG24041020230305797 04/10/2023 KAUSHLIYA DEVI 2609005WL014230 KAUSHLIYA DEVI 00176 IDIB000M304 1212 1212 Processed 11/11/2023 7377553345 Mrs. KAUSHLIYA DEVI INDIAN BANK(607105)
29 RAJPURA PB-09-005-143-001/128
(UCHA KHERA) 		2609005000NRG24041020230305985 04/10/2023 PAMI BAI 2609005WL014241 PAMI BAI 00176 IDIB000M304 1818 1818 Processed 11/11/2023 7377553342 Mrs. PAMI BAI INDIAN BANK(607105)
SubTotal 3030 3030
30 RAJPURA PB-09-005-036-001/88
(DEVI NAGAR (A)) 		2609005000NRG24041020230305794 04/10/2023 KULWANT KAUR 2609005WL014229 KULWANT KAUR 00176 IDIB000R114 606 606 Processed 11/11/2023 7377553321 Mrs. KULWANT KAUR INDIAN BANK(607105)
31 RAJPURA PB-09-005-066-001/175
(JANDOLI) 		2609005000NRG24041020230306194 04/10/2023 GURCHARAN KAUR 2609005WL014254 GURCHARAN KAUR 00176 IDIB000R114 1515 1515 Processed 11/11/2023 7377553340 Mr. Gurcharan Kaur INDIAN BANK(607105)
SubTotal 2121 2121
32 RAJPURA PB-09-005-126-001/1
(RANGIAN) 		2609005000NRG24041020230305940 04/10/2023 AJMER SINGH 2609005WL014239 AJMER SINGH 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7377553249 Mr. AJMER SINGH INDIAN BANK(607105)
33 RAJPURA PB-09-005-126-001/10
(RANGIAN) 		2609005000NRG24041020230305941 04/10/2023 KAMALJEET KAUR 2609005WL014239 KAMALJEET KAUR 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7377553250 MRS KARAMJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
34 RAJPURA PB-09-005-126-001/11
(RANGIAN) 		2609005000NRG24041020230305942 04/10/2023 JASWINDER KAUR 2609005WL014239 JASWINDER KAUR 00176 IDIB000R551 1515 1515 Processed 11/11/2023 7377553248 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
35 RAJPURA PB-09-005-126-001/12
(RANGIAN) 		2609005000NRG24041020230305943 04/10/2023 PARAMJEET KAUR 2609005WL014239 PARAMJEET KAUR 00176 IDIB000R551 1212 1212 Processed 11/11/2023 7377553251 PARAMJIT KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
36 RAJPURA PB-09-005-066-001/12
(JANDOLI) 		2609005000NRG24041020230306190 04/10/2023 JASVIR KAUR 2609005WL014254 JASVIR KAUR 00177 IOBA0000515 1515 1515 Processed 11/11/2023 7377553166 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
37 RAJPURA PB-09-005-066-001/144
(JANDOLI) 		2609005000NRG24041020230306191 04/10/2023 JARNAIL SINGH 2609005WL014254 JARNAIL SINGH 00177 IOBA0000515 909 909 Processed 11/11/2023 7377553158 JARNAIL SINGH ICICI BANK LTD(508534)
38 RAJPURA PB-09-005-066-001/147
(JANDOLI) 		2609005000NRG24041020230306192 04/10/2023 JASWANT KAUR 2609005WL014254 JASWANT KAUR 00177 IOBA0000515 1515 1515 Processed 11/11/2023 7377553165 JASWANT KAUR INDIAN OVERSEAS BANK(508541)
39 RAJPURA PB-09-005-066-001/17
(JANDOLI) 		2609005000NRG24041020230306193 04/10/2023 JOGINDER LAL 2609005WL014254 JOGINDER LAL 00177 IOBA0000515 1515 1515 Processed 11/11/2023 7377553163 JOGINDER LAL ICICI BANK LTD(508534)
40 RAJPURA PB-09-005-066-001/77
(JANDOLI) 		2609005000NRG24041020230306199 04/10/2023 PARAMJEET KAUR 2609005WL014254 PARAMJEET KAUR 00177 IOBA0000515 1212 1212 Processed 11/11/2023 7377553157 PARAMJIT KAUR IDBI BANK(607095)
41 RAJPURA PB-09-005-066-001/97
(JANDOLI) 		2609005000NRG24041020230306200 04/10/2023 SALINDER SINGH 2609005WL014254 SALINDER SINGH 00177 IOBA0000515 1515 1515 Processed 11/11/2023 7377553164 SHALINDER SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
42 RAJPURA PB-09-005-033-001/100
(CHANGERA) 		2609005000NRG24041020230306024 04/10/2023 SATIA DEVI 2609005WL014243 SATIA DEVI 00177 IOBA0002346 1212 1212 Processed 11/11/2023 7377553219 SATIA DEVI INDIAN OVERSEAS BANK(508541)
43 RAJPURA PB-09-005-033-001/104
(CHANGERA) 		2609005000NRG24041020230306025 04/10/2023 CHARNO 2609005WL014243 CHARNO 00177 IOBA0002346 1515 1515 Processed 11/11/2023 7377553213 CHARAN KAUR ICICI BANK LTD(508534)
44 RAJPURA PB-09-005-033-001/226
(CHANGERA) 		2609005000NRG24041020230306027 04/10/2023 MANINDER KAUR 2609005WL014243 MANINDER KAUR 00177 IOBA0002346 2121 2121 Processed 11/11/2023 7377553218 MANINDER KAUR D/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
45 RAJPURA PB-09-005-033-001/34
(CHANGERA) 		2609005000NRG24041020230306028 04/10/2023 PALO 2609005WL014243 PALO 00177 IOBA0002346 1818 1818 Processed 11/11/2023 7377553212 PALO INDIAN OVERSEAS BANK(508541)
46 RAJPURA PB-09-005-033-001/38
(CHANGERA) 		2609005000NRG24041020230306029 04/10/2023 VEENA RANI 2609005WL014243 VEENA RANI 00177 IOBA0002346 1515 1515 Processed 11/11/2023 7377553148 VEENA RANI INDIAN OVERSEAS BANK(508541)
47 RAJPURA PB-09-005-033-001/42
(CHANGERA) 		2609005000NRG24041020230306030 04/10/2023 SANKUTLA DEVI 2609005WL014243 SANKUTLA DEVI 00177 IOBA0002346 1515 1515 Processed 11/11/2023 7377553211 SANKUTLA DEVI INDIAN OVERSEAS BANK(508541)
48 RAJPURA PB-09-005-033-001/50
(CHANGERA) 		2609005000NRG24041020230306031 04/10/2023 PAL KAUR 2609005WL014243 PAL KAUR 00177 IOBA0002346 1818 1818 Processed 11/11/2023 7377553217 MRS PAL KAUR STATE BANK OF INDIA(508548)
49 RAJPURA PB-09-005-033-001/79
(CHANGERA) 		2609005000NRG24041020230306034 04/10/2023 GURPREET KAUR 2609005WL014243 GURPREET KAUR 00177 IOBA0002346 909 909 Processed 11/11/2023 7377553214 GURPREET KAUR INDIAN OVERSEAS BANK(508541)
50 RAJPURA PB-09-005-033-001/83
(CHANGERA) 		2609005000NRG24041020230306035 04/10/2023 JARNAIL KAUR 2609005WL014243 JARNAIL KAUR 00177 IOBA0002346 1212 1212 Processed 11/11/2023 7377553215 JARNAIL KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 13635 13635
51 RAJPURA PB-09-005-080-001/24
(KHALAUR) 		2609005000NRG24041020230306220 04/10/2023 GURMIT KAUR 2609005WL014258 GURMIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377553348 GURMIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
52 RAJPURA PB-09-005-080-001/57
(KHALAUR) 		2609005000NRG24041020230306238 04/10/2023 JOGINDER KAUR 2609005WL014258 JOGINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377553349 JOGINDER KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
53 RAJPURA PB-09-005-126-001/42
(RANGIAN) 		2609005000NRG24041020230305955 04/10/2023 DEVKI 2609005WL014239 DEVKI 00349 PSIB0000223 1818 1818 Processed 11/11/2023 7377553160 DEVKI ICICI BANK LTD(508534)
54 RAJPURA PB-09-005-150-001/109
(URNA) 		2609005000NRG24041020230306003 04/10/2023 PARWINDER KAUR 2609005WL014242 PARWINDER KAUR 00349 PSIB0000223 606 606 Rejected 10/11/2023 7377553161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2424 2424
55 RAJPURA PB-09-005-052-001/40
(GADO MAJRA) 		2609005000NRG24041020230306148 04/10/2023 GURPREET SINGH 2609005WL014251 GURPREET SINGH 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377553132 GURPREET SINGH PUNJAB GRAMIN BANK(607138)
56 RAJPURA PB-09-005-080-001/60
(KHALAUR) 		2609005000NRG24041020230306240 04/10/2023 BHAJAN KAUR 2609005WL014258 BHAJAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377553130 BHAJAN KAUR PUNJAB GRAMIN BANK(607138)
57 RAJPURA PB-09-005-080-001/66
(KHALAUR) 		2609005000NRG24041020230306241 04/10/2023 DULARI 2609005WL014258 DULARI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377553347 DULARI ICICI BANK LTD(508534)
58 RAJPURA PB-09-005-080-001/69
(KHALAUR) 		2609005000NRG24041020230306242 04/10/2023 BHAGWANTI 2609005WL014258 BHAGWANTI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377553131 BHAGWANTI (PENSION) PUNJAB GRAMIN BANK(607138)
59 RAJPURA PB-09-005-126-001/17
(RANGIAN) 		2609005000NRG24041020230305945 04/10/2023 NANAK SINGH 2609005WL014239 NANAK SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377553146 MR NANAK SINGH STATE BANK OF INDIA(508548)
60 RAJPURA PB-09-005-143-001/101
(UCHA KHERA) 		2609005000NRG24041020230305982 04/10/2023 SUNITA RANI 2609005WL014241 SUNITA RANI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377553136 SUNITA RANI W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
61 RAJPURA PB-09-005-143-001/125
(UCHA KHERA) 		2609005000NRG24041020230305984 04/10/2023 SUMAN RANI 2609005WL014241 SUMAN RANI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377553129 SUMAN RANI D/O DIWAN CHAND PUNJAB GRAMIN BANK(607138)
62 RAJPURA PB-09-005-143-001/131
(UCHA KHERA) 		2609005000NRG24041020230305987 04/10/2023 SUNITA RANI 2609005WL014241 SUNITA RANI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377553133 SUNITA RANI PUNJAB GRAMIN BANK(607138)
63 RAJPURA PB-09-005-143-001/133
(UCHA KHERA) 		2609005000NRG24041020230305988 04/10/2023 JEETO RANI 2609005WL014241 JEETO RANI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377553134 JEETO RANI W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
64 RAJPURA PB-09-005-143-001/35
(UCHA KHERA) 		2609005000NRG24041020230305993 04/10/2023 SAROJ BAI 2609005WL014241 SAROJ BAI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377553135 SAROJ BAI WO HARJESH KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 15756 15756
65 RAJPURA PB-09-005-126-001/44
(RANGIAN) 		2609005000NRG24041020230305957 04/10/2023 Jagir kaur 2609005WL014239 Jagir kaur 00354 PUNB0040100 1818 1818 Processed 11/11/2023 7377553162 JAGIR KAUR W/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
66 RAJPURA PB-09-005-066-001/187
(JANDOLI) 		2609005000NRG24041020230306196 04/10/2023 SWARAN KAUR 2609005WL014254 SWARAN KAUR 00354 PUNB0045410 303 303 Processed 11/11/2023 7377553159 SWARAN KAUR,SUKHWINDER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 303 303
67 RAJPURA PB-09-005-150-001/18
(URNA) 		2609005000NRG24041020230306011 04/10/2023 GURMAIL SINGH 2609005WL014242 GURMAIL SINGH 00354 PUNB0062110 303 303 Processed 11/11/2023 7377553156 GURMEL SINGH SO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
68 RAJPURA PB-09-005-057-001/11
(JANGPUR) 		2609005000NRG24041020230305895 04/10/2023 AMARJIT KAUR 2609005WL014234 AMARJIT KAUR 00354 PUNB0079110 1818 1818 Processed 11/11/2023 7377553167 AMARJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
69 RAJPURA PB-09-005-057-001/24
(JANGPUR) 		2609005000NRG24041020230305897 04/10/2023 BABLI KAUR 2609005WL014235 BABLI KAUR 00354 PUNB0079110 2121 2121 Processed 11/11/2023 7377553155 BABLI KAUR PUNJAB NATIONAL BANK(508568)
70 RAJPURA PB-09-005-057-001/30
(JANGPUR) 		2609005000NRG24041020230305899 04/10/2023 SANDEEP KAUR 2609005WL014235 SANDEEP KAUR 00354 PUNB0079110 2121 2121 Processed 11/11/2023 7377553173 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
71 RAJPURA PB-09-005-057-001/31
(JANGPUR) 		2609005000NRG24041020230305900 04/10/2023 DHARAM SINGH 2609005WL014235 DHARAM SINGH 00354 PUNB0079110 1818 1818 Processed 11/11/2023 7377553169 DHRAM SINGH SO BACHNA RAM PUNJAB NATIONAL BANK(508568)
72 RAJPURA PB-09-005-057-001/32
(JANGPUR) 		2609005000NRG24041020230305901 04/10/2023 GURSEWAK SINGH 2609005WL014235 GURSEWAK SINGH 00354 PUNB0079110 2121 2121 Processed 11/11/2023 7377553170 GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
73 RAJPURA PB-09-005-057-001/36
(JANGPUR) 		2609005000NRG24041020230305902 04/10/2023 JASWINDER KAUR 2609005WL014235 JASWINDER KAUR 00354 PUNB0079110 2121 2121 Processed 11/11/2023 7377553168 JASBINDER KAUR PUNJAB NATIONAL BANK(508568)
74 RAJPURA PB-09-005-057-001/51
(JANGPUR) 		2609005000NRG24041020230305905 04/10/2023 MEENA RANI 2609005WL014235 MEENA RANI 00354 PUNB0079110 2121 2121 Processed 11/11/2023 7377553171 MEENA RANI WO SUKHWINDER SIMGH PUNJAB NATIONAL BANK(508568)
75 RAJPURA PB-09-005-057-001/6
(JANGPUR) 		2609005000NRG24041020230305906 04/10/2023 SURJIT KAUR 2609005WL014235 SURJIT KAUR 00354 PUNB0079110 1818 1818 Processed 11/11/2023 7377553172 SURJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16059 16059
76 RAJPURA PB-09-005-052-001/35
(GADO MAJRA) 		2609005000NRG24041020230306145 04/10/2023 AMAR SINGH 2609005WL014251 AMAR SINGH 00354 PUNB0085310 1212 1212 Processed 11/11/2023 7377553174 AMAR SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
77 RAJPURA PB-09-005-018-001/122
(BASTI BAKSHIWALA) 		2609005000NRG24041020230305774 04/10/2023 RANJIT KAUR 2609005WL014226 RANJIT KAUR 00354 PUNB0128000 1515 1515 Processed 11/11/2023 7377553149 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
78 RAJPURA PB-09-005-018-001/144
(BASTI BAKSHIWALA) 		2609005000NRG24041020230305775 04/10/2023 RAMANDEEP KAUR 2609005WL014226 RAMANDEEP KAUR 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7377553191 RAMANDEEP KAUR KHUSHWINDERSINGH PUNJAB NATIONAL BANK(508568)
79 RAJPURA PB-09-005-018-001/19
(BASTI BAKSHIWALA) 		2609005000NRG24041020230305776 04/10/2023 MANJEET KAUR 2609005WL014226 MANJEET KAUR 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7377553189 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
80 RAJPURA PB-09-005-018-001/38
(BASTI BAKSHIWALA) 		2609005000NRG24041020230305777 04/10/2023 AMAR SINGH 2609005WL014226 AMAR SINGH 00354 PUNB0128000 1515 1515 Processed 11/11/2023 7377553192 AMAR SINGH SANTSINGH PUNJAB NATIONAL BANK(508568)
81 RAJPURA PB-09-005-132-001/10
(SARAI BANJARA) 		2609005000NRG24041020230305960 04/10/2023 AMARJEET KAUR 2609005WL014240 AMARJEET KAUR 00354 PUNB0128000 1212 1212 Processed 11/11/2023 7377553184 AMARJEET KAUR W-O SAGAR SINGH PUNJAB NATIONAL BANK(508568)
82 RAJPURA PB-09-005-132-001/12
(SARAI BANJARA) 		2609005000NRG24041020230305961 04/10/2023 MANJEET KAUR 2609005WL014240 MANJEET KAUR 00354 PUNB0128000 1212 1212 Processed 11/11/2023 7377553153 MANJIT KAUR W-O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
83 RAJPURA PB-09-005-132-001/13
(SARAI BANJARA) 		2609005000NRG24041020230305962 04/10/2023 LAL SINGH 2609005WL014240 LAL SINGH 00354 PUNB0128000 909 909 Processed 11/11/2023 7377553151 LAL SINGH SO SARDA SINGH PUNJAB NATIONAL BANK(508568)
84 RAJPURA PB-09-005-132-001/14
(SARAI BANJARA) 		2609005000NRG24041020230305963 04/10/2023 KRISHNA DEVI 2609005WL014240 KRISHNA DEVI 00354 PUNB0128000 909 909 Processed 11/11/2023 7377553186 KRISHANA DEVI W-O SHER SINGH PUNJAB NATIONAL BANK(508568)
85 RAJPURA PB-09-005-132-001/17
(SARAI BANJARA) 		2609005000NRG24041020230305964 04/10/2023 MAHINDER KAUR 2609005WL014240 MAHINDER KAUR 00354 PUNB0128000 1212 1212 Processed 11/11/2023 7377553187 MAHINDER KAUR W-O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
86 RAJPURA PB-09-005-132-001/18
(SARAI BANJARA) 		2609005000NRG24041020230305965 04/10/2023 KASAM 2609005WL014240 KASAM 00354 PUNB0128000 1212 1212 Processed 11/11/2023 7377553152 KUSHAM DEVI WO OMVIR PUNJAB NATIONAL BANK(508568)
87 RAJPURA PB-09-005-132-001/20
(SARAI BANJARA) 		2609005000NRG24041020230305966 04/10/2023 JASVEER KAUR 2609005WL014240 JASVEER KAUR 00354 PUNB0128000 1212 1212 Processed 11/11/2023 7377553185 JASVEER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
88 RAJPURA PB-09-005-132-001/21
(SARAI BANJARA) 		2609005000NRG24041020230305967 04/10/2023 KAMLESH KAUR 2609005WL014240 KAMLESH KAUR 00354 PUNB0128000 1212 1212 Processed 11/11/2023 7377553183 KAMLESH KAUR W-O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
89 RAJPURA PB-09-005-132-001/24
(SARAI BANJARA) 		2609005000NRG24041020230305968 04/10/2023 SURINDER KAUR 2609005WL014240 SURINDER KAUR 00354 PUNB0128000 909 909 Processed 11/11/2023 7377553154 SURINDER KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
90 RAJPURA PB-09-005-132-001/28
(SARAI BANJARA) 		2609005000NRG24041020230305969 04/10/2023 MANJIT KAUR 2609005WL014240 MANJIT KAUR 00354 PUNB0128000 303 303 Processed 11/11/2023 7377553181 MANJEET KAUR W-O SHER SINGH PUNJAB NATIONAL BANK(508568)
91 RAJPURA PB-09-005-132-001/32
(SARAI BANJARA) 		2609005000NRG24041020230305970 04/10/2023 KULWINDER KAUR 2609005WL014240 KULWINDER KAUR 00354 PUNB0128000 909 909 Processed 11/11/2023 7377553180 KULWINDER KAUR ICICI BANK LTD(508534)
92 RAJPURA PB-09-005-132-001/34
(SARAI BANJARA) 		2609005000NRG24041020230305971 04/10/2023 JASVIR KAUR 2609005WL014240 JASVIR KAUR 00354 PUNB0128000 909 909 Processed 11/11/2023 7377553182 JASVEER KAUR W-O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
93 RAJPURA PB-09-005-132-001/35
(SARAI BANJARA) 		2609005000NRG24041020230305972 04/10/2023 JASWINDER KAUR 2609005WL014240 JASWINDER KAUR 00354 PUNB0128000 1212 1212 Processed 11/11/2023 7377553188 JASWINDER KAUR W-O MANJEET SINGH PUNJAB NATIONAL BANK(508568)
94 RAJPURA PB-09-005-132-001/39
(SARAI BANJARA) 		2609005000NRG24041020230305973 04/10/2023 BALESH 2609005WL014240 BALESH 00354 PUNB0128000 1212 1212 Processed 11/11/2023 7377553190 BALESH W-O SANJU KUMAR PUNJAB NATIONAL BANK(508568)
95 RAJPURA PB-09-005-132-001/40
(SARAI BANJARA) 		2609005000NRG24041020230305974 04/10/2023 PARAMJIT KAUR 2609005WL014240 PARAMJIT KAUR 00354 PUNB0128000 1212 1212 Processed 11/11/2023 7377553176 PARAMJIT KAUR W/O DIDAR SINGH PUNJAB NATIONAL BANK(508568)
96 RAJPURA PB-09-005-132-001/5
(SARAI BANJARA) 		2609005000NRG24041020230305975 04/10/2023 ANITA RANI 2609005WL014240 ANITA RANI 00354 PUNB0128000 1212 1212 Processed 11/11/2023 7377553179 MRS ANITA RANI STATE BANK OF INDIA(508548)
97 RAJPURA PB-09-005-132-001/56
(SARAI BANJARA) 		2609005000NRG24041020230305977 04/10/2023 JINDER KAUR 2609005WL014240 JINDER KAUR 00354 PUNB0128000 606 606 Processed 11/11/2023 7377553177 JINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
98 RAJPURA PB-09-005-132-001/58
(SARAI BANJARA) 		2609005000NRG24041020230305978 04/10/2023 SHAMSHER KAUR 2609005WL014240 SHAMSHER KAUR 00354 PUNB0128000 606 606 Processed 11/11/2023 7377553178 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
99 RAJPURA PB-09-005-132-001/65
(SARAI BANJARA) 		2609005000NRG24041020230305979 04/10/2023 JARNAIL SINGH 2609005WL014240 JARNAIL SINGH 00354 PUNB0128000 1212 1212 Processed 11/11/2023 7377553175 JARNAIL SINGH S/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
100 RAJPURA PB-09-005-132-001/73
(SARAI BANJARA) 		2609005000NRG24041020230305980 04/10/2023 NIRMAL KAUR 2609005WL014240 NIRMAL KAUR 00354 PUNB0128000 1212 1212 Processed 12/11/2023 7377553150 NIRMAL KAUR W/O SUKHJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 27270 27270
101 RAJPURA PB-09-005-047-001/4
(DHUMAN) 		2609005000NRG24041020230305807 04/10/2023 BHAJAN KAUR 2609005WL014230 BHAJAN KAUR 00354 PUNB0191210 303 303 Processed 11/11/2023 7377553197 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
102 RAJPURA PB-09-005-047-001/56
(DHUMAN) 		2609005000NRG24041020230305816 04/10/2023 SARABJIT KAUR 2609005WL014230 SARABJIT KAUR 00354 PUNB0191210 1212 1212 Processed 11/11/2023 7377553196 SARABJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
103 RAJPURA PB-09-005-126-001/31
(RANGIAN) 		2609005000NRG24041020230305950 04/10/2023 RAVINDER KAUR 2609005WL014239 RAVINDER KAUR 00354 PUNB0191210 1818 1818 Processed 11/11/2023 7377553195 RAVINDER KAUR . PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
104 RAJPURA PB-09-005-047-001/53
(DHUMAN) 		2609005000NRG24041020230305815 04/10/2023 SHER SINGH 2609005WL014230 SHER SINGH 00354 PUNB0202410 1515 1515 Processed 11/11/2023 7377553198 SHER SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
105 RAJPURA PB-09-005-047-001/58
(DHUMAN) 		2609005000NRG24041020230305817 04/10/2023 ROOP SINGH 2609005WL014230 ROOP SINGH 00354 PUNB0202410 1515 1515 Processed 11/11/2023 7377553207 ROOP SINGH SO PUNJAB SINGH PUNJAB NATIONAL BANK(508568)
106 RAJPURA PB-09-005-047-001/70
(DHUMAN) 		2609005000NRG24041020230305821 04/10/2023 BHAJAN KAUR 2609005WL014230 BHAJAN KAUR 00354 PUNB0202410 1515 1515 Processed 11/11/2023 7377553206 BHAJAN KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
107 RAJPURA PB-09-005-052-001/43
(GADO MAJRA) 		2609005000NRG24041020230306150 04/10/2023 CHARANJIT SINGH 2609005WL014251 CHARANJIT SINGH 00354 PUNB0202410 1212 1212 Processed 11/11/2023 7377553208 CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
108 RAJPURA PB-09-005-143-001/1
(UCHA KHERA) 		2609005000NRG24041020230305981 04/10/2023 KRISHNA DEVI 2609005WL014241 KRISHNA DEVI 00354 PUNB0202410 1818 1818 Processed 11/11/2023 7377553210 KRISHNA DEVI W/O ARJU RAM PUNJAB GRAMIN BANK(607138)
109 RAJPURA PB-09-005-143-001/116
(UCHA KHERA) 		2609005000NRG24041020230305983 04/10/2023 NIMO RANI 2609005WL014241 NIMO RANI 00354 PUNB0202410 1818 1818 Processed 11/11/2023 7377553200 NIMO RANI PUNJAB GRAMIN BANK(607138)
110 RAJPURA PB-09-005-143-001/15
(UCHA KHERA) 		2609005000NRG24041020230305989 04/10/2023 SUNITA RANI 2609005WL014241 SUNITA RANI 00354 PUNB0202410 1818 1818 Processed 11/11/2023 7377553203 SUNITA RANI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
111 RAJPURA PB-09-005-143-001/24
(UCHA KHERA) 		2609005000NRG24041020230305991 04/10/2023 PARMJIT KAUR 2609005WL014241 PARMJIT KAUR 00354 PUNB0202410 1818 1818 Processed 11/11/2023 7377553204 PARAMJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
112 RAJPURA PB-09-005-143-001/70
(UCHA KHERA) 		2609005000NRG24041020230305999 04/10/2023 SUNITA RANI 2609005WL014241 SUNITA RANI 00354 PUNB0202410 1818 1818 Processed 11/11/2023 7377553205 SUNITA RANI WO GOPI CHAND PUNJAB NATIONAL BANK(508568)
113 RAJPURA PB-09-005-150-001/108
(URNA) 		2609005000NRG24041020230306002 04/10/2023 MANJIT KAUR 2609005WL014242 MANJIT KAUR 00354 PUNB0202410 303 303 Processed 11/11/2023 7377553202 MANJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
114 RAJPURA PB-09-005-150-001/145
(URNA) 		2609005000NRG24041020230306008 04/10/2023 MANJIT KAUR 2609005WL014242 MANJIT KAUR 00354 PUNB0202410 303 303 Processed 11/11/2023 7377553209 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
115 RAJPURA PB-09-005-150-001/164
(URNA) 		2609005000NRG24041020230306010 04/10/2023 GURMEET KAUR 2609005WL014242 GURMEET KAUR 00354 PUNB0202410 606 606 Processed 11/11/2023 7377553199 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
116 RAJPURA PB-09-005-150-001/25
(URNA) 		2609005000NRG24041020230306014 04/10/2023 JASVIR KAUR 2609005WL014242 JASVIR KAUR 00354 PUNB0202410 606 606 Processed 11/11/2023 7377553201 JASVIR KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
117 RAJPURA PB-09-005-066-001/192
(JANDOLI) 		2609005000NRG24041020230306198 04/10/2023 KULDEEP KAUR 2609005WL014254 KULDEEP KAUR 00354 PUNB0354100 1515 1515 Processed 11/11/2023 7377553234 KULDEEP KAUR IDBI BANK(607095)
SubTotal 1515 1515
118 RAJPURA PB-09-005-018-001/68
(BASTI BAKSHIWALA) 		2609005000NRG24041020230305778 04/10/2023 LAKHVIR KAUR 2609005WL014226 LAKHVIR KAUR 00415 SBIN0001712 1818 1818 Processed 11/11/2023 7377553232 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
119 RAJPURA PB-09-005-126-001/4
(RANGIAN) 		2609005000NRG24041020230305953 04/10/2023 MANJIT KAUR 2609005WL014239 MANJIT KAUR 00415 SBIN0001712 1212 1212 Processed 11/11/2023 7377553228 MANJEETKAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
120 RAJPURA PB-09-005-052-001/11
(GADO MAJRA) 		2609005000NRG24041020230306142 04/10/2023 BALVIR KAUR 2609005WL014251 BALVIR KAUR 00415 SBIN0003541 303 303 Processed 11/11/2023 7377553229 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
121 RAJPURA PB-09-005-052-001/27
(GADO MAJRA) 		2609005000NRG24041020230306143 04/10/2023 BALDEV SINGH 2609005WL014251 BALDEV SINGH 00415 SBIN0003541 1212 1212 Processed 11/11/2023 7377553220 BALDEV STATE BANK OF INDIA(508548)
122 RAJPURA PB-09-005-052-001/34
(GADO MAJRA) 		2609005000NRG24041020230306144 04/10/2023 USHA RANI 2609005WL014251 USHA RANI 00415 SBIN0003541 303 303 Processed 11/11/2023 7377553231 USHA RANI WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
123 RAJPURA PB-09-005-052-001/38
(GADO MAJRA) 		2609005000NRG24041020230306146 04/10/2023 NACHHATAR KAUR 2609005WL014251 NACHHATAR KAUR 00415 SBIN0003541 1212 1212 Processed 11/11/2023 7377553147 MRS NACHATAR KAUR STATE BANK OF INDIA(508548)
124 RAJPURA PB-09-005-052-001/4
(GADO MAJRA) 		2609005000NRG24041020230306147 04/10/2023 Meeto 2609005WL014251 Meeto 00415 SBIN0003541 909 909 Processed 11/11/2023 7377553221 MRS MEETO STATE BANK OF INDIA(508548)
125 RAJPURA PB-09-005-052-001/42
(GADO MAJRA) 		2609005000NRG24041020230306149 04/10/2023 BABLI 2609005WL014251 BABLI 00415 SBIN0003541 1212 1212 Processed 11/11/2023 7377553230 MR BABALI STATE BANK OF INDIA(508548)
126 RAJPURA PB-09-005-052-001/60
(GADO MAJRA) 		2609005000NRG24041020230306151 04/10/2023 AMRIK SINGH 2609005WL014251 AMRIK SINGH 00415 SBIN0003541 1212 1212 Processed 11/11/2023 7377553233 MR AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
127 RAJPURA PB-09-005-150-001/140
(URNA) 		2609005000NRG24041020230306006 04/10/2023 KAMLESH KAUR 2609005WL014242 KAMLESH KAUR 00415 SBIN0050016 606 606 Processed 11/11/2023 7377553310 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
128 RAJPURA PB-09-005-036-001/52
(DEVI NAGAR (A)) 		2609005000NRG24041020230305791 04/10/2023 HARBANS KAUR R 2609005WL014229 HARBANS KAUR R 00415 SBIN0050141 303 303 Processed 11/11/2023 7377553304 Mrs. HARBANS KAUR INDIAN BANK(607105)
129 RAJPURA PB-09-005-036-001/92
(DEVI NAGAR (A)) 		2609005000NRG24041020230305787 04/10/2023 SHAKUNTLA DEVI 2609005WL014228 SHAKUNTLA DEVI 00415 SBIN0050141 1212 1212 Processed 11/11/2023 7377553237 SHANKUTLA DEVI WO RAM TIRTH PUNJAB NATIONAL BANK(508568)
130 RAJPURA PB-09-005-036-001/93
(DEVI NAGAR (A)) 		2609005000NRG24041020230305788 04/10/2023 SANDEEP KAUR 2609005WL014228 SANDEEP KAUR 00415 SBIN0050141 606 606 Processed 11/11/2023 7377553238 Mrs. Sandeep Kaur INDIAN BANK(607105)
131 RAJPURA PB-09-005-047-001/106
(DHUMAN) 		2609005000NRG24041020230305795 04/10/2023 GURNAM SINGH 2609005WL014230 GURNAM SINGH 00415 SBIN0050141 1515 1515 Processed 11/11/2023 7377553298 GURNAM SINGH HDFC BANK LTD(607152)
132 RAJPURA PB-09-005-047-001/108
(DHUMAN) 		2609005000NRG24041020230305796 04/10/2023 karam singh 2609005WL014230 karam singh 00415 SBIN0050141 1515 1515 Processed 11/11/2023 7377553318 MR KARAM SINGH STATE BANK OF INDIA(508548)
133 RAJPURA PB-09-005-047-001/20
(DHUMAN) 		2609005000NRG24041020230305798 04/10/2023 GURMEET KAUR 2609005WL014230 GURMEET KAUR 00415 SBIN0050141 1515 1515 Processed 11/11/2023 7377553284 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
134 RAJPURA PB-09-005-047-001/25
(DHUMAN) 		2609005000NRG24041020230305799 04/10/2023 RAM MURTI 2609005WL014230 RAM MURTI 00415 SBIN0050141 1515 1515 Processed 11/11/2023 7377553270 MRS RAM DP OP MURTI STATE BANK OF INDIA(508548)
135 RAJPURA PB-09-005-047-001/30
(DHUMAN) 		2609005000NRG24041020230305800 04/10/2023 raj kaur 2609005WL014230 raj kaur 00415 SBIN0050141 1515 1515 Processed 11/11/2023 7377553255 MRS RAJ KAUR STATE BANK OF INDIA(508548)
136 RAJPURA PB-09-005-047-001/32
(DHUMAN) 		2609005000NRG24041020230305801 04/10/2023 jassi kaur 2609005WL014230 jassi kaur 00415 SBIN0050141 1515 1515 Processed 11/11/2023 7377553300 MRS JASSI KAUR STATE BANK OF INDIA(508548)
137 RAJPURA PB-09-005-047-001/34
(DHUMAN) 		2609005000NRG24041020230305802 04/10/2023 Paramjit kaur 2609005WL014230 Paramjit kaur 00415 SBIN0050141 1212 1212 Processed 11/11/2023 7377553283 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
138 RAJPURA PB-09-005-047-001/34
(DHUMAN) 		2609005000NRG24041020230305803 04/10/2023 SATVEER KAUR 2609005WL014230 SATVEER KAUR 00415 SBIN0050141 1515 1515 Processed 11/11/2023 7377553142 MISS SATVEER KAUR STATE BANK OF INDIA(508548)
139 RAJPURA PB-09-005-047-001/36
(DHUMAN) 		2609005000NRG24041020230305804 04/10/2023 rani kaur 2609005WL014230 rani kaur 00415 SBIN0050141 1515 1515 Processed 11/11/2023 7377553254 MS RANI KAUR STATE BANK OF INDIA(508548)
140 RAJPURA PB-09-005-047-001/37
(DHUMAN) 		2609005000NRG24041020230305805 04/10/2023 parkash kaur 2609005WL014230 parkash kaur 00415 SBIN0050141 1515 1515 Processed 11/11/2023 7377553292 PARKASH KAUR ICICI BANK LTD(508534)
141 RAJPURA PB-09-005-047-001/38
(DHUMAN) 		2609005000NRG24041020230305806 04/10/2023 jaspal kaur 2609005WL014230 jaspal kaur 00415 SBIN0050141 1515 1515 Processed 11/11/2023 7377553301 MRS JASPAL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
142 RAJPURA PB-09-005-047-001/40
(DHUMAN) 		2609005000NRG24041020230305808 04/10/2023 GURMIT KAUR 2609005WL014230 GURMIT KAUR 00415 SBIN0050141 1212 1212 Processed 11/11/2023 7377553285 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
143 RAJPURA PB-09-005-047-001/41
(DHUMAN) 		2609005000NRG24041020230305809 04/10/2023 JASVIR KAUR 2609005WL014230 JASVIR KAUR 00415 SBIN0050141 1212 1212 Processed 11/11/2023 7377553291 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
144 RAJPURA PB-09-005-047-001/42
(DHUMAN) 		2609005000NRG24041020230305810 04/10/2023 JINDER KAUR 2609005WL014230 JINDER KAUR 00415 SBIN0050141 606 606 Processed 11/11/2023 7377553303 MRS JINDER KAUR WO KULVIR SINGH STATE BANK OF INDIA(508548)
145 RAJPURA PB-09-005-047-001/44
(DHUMAN) 		2609005000NRG24041020230305811 04/10/2023 SWARANJIT KAUR 2609005WL014230 SWARANJIT KAUR 00415 SBIN0050141 1212 1212 Processed 11/11/2023 7377553302 MRS SAWARANJIT KAUR STATE BANK OF INDIA(508548)
146 RAJPURA PB-09-005-047-001/45
(DHUMAN) 		2609005000NRG24041020230305812 04/10/2023 RANO 2609005WL014230 RANO 00415 SBIN0050141 1515 1515 Processed 11/11/2023 7377553323 MRS RANO STATE BANK OF INDIA(508548)
147 RAJPURA PB-09-005-047-001/48
(DHUMAN) 		2609005000NRG24041020230305813 04/10/2023 LACHAMI DEVI 2609005WL014230 LACHAMI DEVI 00415 SBIN0050141 1515 1515 Processed 11/11/2023 7377553279 MRS LACHAMI DEVI STATE BANK OF INDIA(508548)
148 RAJPURA PB-09-005-047-001/49
(DHUMAN) 		2609005000NRG24041020230305814 04/10/2023 MAHINDER KAUR 2609005WL014230 MAHINDER KAUR 00415 SBIN0050141 1515 1515 Processed 11/11/2023 7377553287 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
149 RAJPURA PB-09-005-047-001/60
(DHUMAN) 		2609005000NRG24041020230305818 04/10/2023 JASMER KAUR 2609005WL014230 JASMER KAUR 00415 SBIN0050141 1212 1212 Processed 11/11/2023 7377553322 MRS JASMER KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
150 RAJPURA PB-09-005-047-001/68
(DHUMAN) 		2609005000NRG24041020230305819 04/10/2023 GULZAR KAUR 2609005WL014230 GULZAR KAUR 00415 SBIN0050141 1515 1515 Processed 11/11/2023 7377553288 MRS GULJAR KAUR STATE BANK OF INDIA(508548)
151 RAJPURA PB-09-005-047-001/7
(DHUMAN) 		2609005000NRG24041020230305820 04/10/2023 JASMER SINGH 2609005WL014230 JASMER SINGH 00415 SBIN0050141 1515 1515 Processed 11/11/2023 7377553299 JASMER SINGH PUNJAB NATIONAL BANK(508568)
152 RAJPURA PB-09-005-047-001/74
(DHUMAN) 		2609005000NRG24041020230305822 04/10/2023 PREETAM KAUR 2609005WL014230 PREETAM KAUR 00415 SBIN0050141 1515 1515 Processed 11/11/2023 7377553286 MRS PREETAM KAUR STATE BANK OF INDIA(508548)
153 RAJPURA PB-09-005-047-001/75
(DHUMAN) 		2609005000NRG24041020230305823 04/10/2023 RANI 2609005WL014230 RANI 00415 SBIN0050141 1515 1515 Processed 11/11/2023 7377553317 MRS RANI STATE BANK OF INDIA(508548)
154 RAJPURA PB-09-005-143-001/13
(UCHA KHERA) 		2609005000NRG24041020230305986 04/10/2023 PASSO BAI 2609005WL014241 PASSO BAI 00415 SBIN0050141 1818 1818 Processed 11/11/2023 7377553258 MRS PASHO BAI STATE BANK OF INDIA(508548)
155 RAJPURA PB-09-005-143-001/23
(UCHA KHERA) 		2609005000NRG24041020230305990 04/10/2023 INDER CHAND 2609005WL014241 INDER CHAND 00415 SBIN0050141 1818 1818 Processed 11/11/2023 7377553280 INDER CHAND S/O KISHAN CHAND PUNJAB GRAMIN BANK(607138)
156 RAJPURA PB-09-005-143-001/31
(UCHA KHERA) 		2609005000NRG24041020230305992 04/10/2023 BIMLA BAI 2609005WL014241 BIMLA BAI 00415 SBIN0050141 1212 1212 Processed 11/11/2023 7377553282 BIMLA BAI WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
157 RAJPURA PB-09-005-143-001/43
(UCHA KHERA) 		2609005000NRG24041020230305994 04/10/2023 BIMLA 2609005WL014241 BIMLA 00415 SBIN0050141 1515 1515 Processed 11/11/2023 7377553319 BIMLA BAI ICICI BANK LTD(508534)
158 RAJPURA PB-09-005-143-001/47
(UCHA KHERA) 		2609005000NRG24041020230305995 04/10/2023 JARNAIL KAUR 2609005WL014241 JARNAIL KAUR 00415 SBIN0050141 1818 1818 Processed 11/11/2023 7377553275 JARNAIL KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
159 RAJPURA PB-09-005-143-001/48
(UCHA KHERA) 		2609005000NRG24041020230305996 04/10/2023 KRISHNA DEVI 2609005WL014241 KRISHNA DEVI 00415 SBIN0050141 1515 1515 Processed 11/11/2023 7377553276 KRISHNA DEVI W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
160 RAJPURA PB-09-005-143-001/5
(UCHA KHERA) 		2609005000NRG24041020230305997 04/10/2023 BHIM CHAND 2609005WL014241 BHIM CHAND 00415 SBIN0050141 1818 1818 Processed 11/11/2023 7377553257 BHIM CHAND SO SUNDER DASS PUNJAB NATIONAL BANK(508568)
161 RAJPURA PB-09-005-143-001/58
(UCHA KHERA) 		2609005000NRG24041020230305998 04/10/2023 KAMLESH 2609005WL014241 KAMLESH 00415 SBIN0050141 1515 1515 Processed 11/11/2023 7377553295 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
162 RAJPURA PB-09-005-143-001/80
(UCHA KHERA) 		2609005000NRG24041020230306000 04/10/2023 RAJWANTI 2609005WL014241 RAJWANTI 00415 SBIN0050141 1818 1818 Processed 11/11/2023 7377553314 MRS RAJWANTI STATE BANK OF INDIA(508548)
163 RAJPURA PB-09-005-150-001/105
(URNA) 		2609005000NRG24041020230306001 04/10/2023 BUDH SINGH 2609005WL014242 BUDH SINGH 00415 SBIN0050141 606 606 Processed 11/11/2023 7377553278 BHUDH SINGH ICICI BANK LTD(508534)
164 RAJPURA PB-09-005-150-001/131
(URNA) 		2609005000NRG24041020230306004 04/10/2023 BALWINDER KAUR 2609005WL014242 BALWINDER KAUR 00415 SBIN0050141 606 606 Processed 11/11/2023 7377553239 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
165 RAJPURA PB-09-005-150-001/136
(URNA) 		2609005000NRG24041020230306005 04/10/2023 CHARANJEET KAUR 2609005WL014242 CHARANJEET KAUR 00415 SBIN0050141 303 303 Processed 11/11/2023 7377553277 CHRANJIT KAUR ICICI BANK LTD(508534)
166 RAJPURA PB-09-005-150-001/141
(URNA) 		2609005000NRG24041020230306007 04/10/2023 BALWINDER KAUR 2609005WL014242 BALWINDER KAUR 00415 SBIN0050141 606 606 Processed 11/11/2023 7377553296 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
167 RAJPURA PB-09-005-150-001/156
(URNA) 		2609005000NRG24041020230306009 04/10/2023 LAKHWINDER KAUR 2609005WL014242 LAKHWINDER KAUR 00415 SBIN0050141 606 606 Processed 11/11/2023 7377553253 LAKHWINDER KAUR ICICI BANK LTD(508534)
168 RAJPURA PB-09-005-150-001/19
(URNA) 		2609005000NRG24041020230306012 04/10/2023 SUCHA SINGH 2609005WL014242 SUCHA SINGH 00415 SBIN0050141 606 606 Processed 11/11/2023 7377553145 MR SUCHA SINGH STATE BANK OF INDIA(508548)
169 RAJPURA PB-09-005-150-001/21
(URNA) 		2609005000NRG24041020230306013 04/10/2023 SIMRANJIT KAUR 2609005WL014242 SIMRANJIT KAUR 00415 SBIN0050141 606 606 Processed 11/11/2023 7377553264 MRS SIMARNJIT KAUR STATE BANK OF INDIA(508548)
170 RAJPURA PB-09-005-150-001/29
(URNA) 		2609005000NRG24041020230306015 04/10/2023 JASWINDER KAUR 2609005WL014242 JASWINDER KAUR 00415 SBIN0050141 606 606 Processed 11/11/2023 7377553316 JASWINDER KAUR ICICI BANK LTD(508534)
171 RAJPURA PB-09-005-150-001/53
(URNA) 		2609005000NRG24041020230306016 04/10/2023 BACHAN KAUR 2609005WL014242 BACHAN KAUR 00415 SBIN0050141 303 303 Processed 11/11/2023 7377553297 BACHAN KAUR ICICI BANK LTD(508534)
172 RAJPURA PB-09-005-150-001/55
(URNA) 		2609005000NRG24041020230306017 04/10/2023 AVTAR SINGH 2609005WL014242 AVTAR SINGH 00415 SBIN0050141 303 303 Processed 11/11/2023 7377553144 MR AVTAR SINGH STATE BANK OF INDIA(508548)
173 RAJPURA PB-09-005-150-001/57
(URNA) 		2609005000NRG24041020230306018 04/10/2023 DARSHAN KAUR 2609005WL014242 DARSHAN KAUR 00415 SBIN0050141 606 606 Processed 11/11/2023 7377553271 DARSHAN KAUR ICICI BANK LTD(508534)
174 RAJPURA PB-09-005-150-001/68
(URNA) 		2609005000NRG24041020230306019 04/10/2023 BALWINDER SINGH 2609005WL014242 BALWINDER SINGH 00415 SBIN0050141 606 606 Processed 11/11/2023 7377553274 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
175 RAJPURA PB-09-005-150-001/70
(URNA) 		2609005000NRG24041020230306020 04/10/2023 MANPREET KAUR 2609005WL014242 MANPREET KAUR 00415 SBIN0050141 606 606 Processed 11/11/2023 7377553256 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 56358 56358
176 RAJPURA PB-09-005-012-001/1
(BALMAJRA) 		2609005000NRG24041020230306021 04/10/2023 LABH SINGH 2609005WL014243 LABH SINGH 00415 SBIN0050362 1515 1515 Processed 11/11/2023 7377553273 MR LABH SINGH STATE BANK OF INDIA(508548)
177 RAJPURA PB-09-005-012-001/21
(BALMAJRA) 		2609005000NRG24041020230306022 04/10/2023 SHALU 2609005WL014243 SHALU 00415 SBIN0050362 1212 1212 Processed 11/11/2023 7377553236 MRS SHALU STATE BANK OF INDIA(508548)
178 RAJPURA PB-09-005-121-001/19
(RAM NAGAR) 		2609005000NRG24041020230306036 04/10/2023 AMRIK KAUR 2609005WL014243 AMRIK KAUR 00415 SBIN0050362 1818 1818 Processed 11/11/2023 7377553327 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
179 RAJPURA PB-09-005-121-001/21
(RAM NAGAR) 		2609005000NRG24041020230306037 04/10/2023 BALJEET KAUR 2609005WL014243 BALJEET KAUR 00415 SBIN0050362 1818 1818 Processed 11/11/2023 7377553315 MRS BALJEET KAUR WO BAHADAR SINGH STATE BANK OF INDIA(508548)
180 RAJPURA PB-09-005-121-001/22
(RAM NAGAR) 		2609005000NRG24041020230306038 04/10/2023 SINDER KAUR 2609005WL014243 SINDER KAUR 00415 SBIN0050362 1515 1515 Processed 11/11/2023 7377553269 MRS SINDER KAUR STATE BANK OF INDIA(508548)
181 RAJPURA PB-09-005-121-001/29
(RAM NAGAR) 		2609005000NRG24041020230306039 04/10/2023 GURPREET KAUR 2609005WL014243 GURPREET KAUR 00415 SBIN0050362 1212 1212 Processed 11/11/2023 7377553311 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
182 RAJPURA PB-09-005-121-001/36
(RAM NAGAR) 		2609005000NRG24041020230306041 04/10/2023 MOHAN SINGH 2609005WL014243 MOHAN SINGH 00415 SBIN0050362 909 909 Processed 11/11/2023 7377553260 MR MOHAN SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
183 RAJPURA PB-09-005-121-001/36
(RAM NAGAR) 		2609005000NRG24041020230306040 04/10/2023 RAM KAUR 2609005WL014243 RAM KAUR 00415 SBIN0050362 909 909 Processed 11/11/2023 7377553141 RAM KAUR ICICI BANK LTD(508534)
184 RAJPURA PB-09-005-121-001/37
(RAM NAGAR) 		2609005000NRG24041020230306042 04/10/2023 AMAR KAUR 2609005WL014243 AMAR KAUR 00415 SBIN0050362 1818 1818 Processed 11/11/2023 7377553261 MRS AMAR KAUR STATE BANK OF INDIA(508548)
185 RAJPURA PB-09-005-121-001/39
(RAM NAGAR) 		2609005000NRG24041020230306043 04/10/2023 MAHINDR KAUR 2609005WL014243 MAHINDR KAUR 00415 SBIN0050362 909 909 Processed 11/11/2023 7377553268 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
186 RAJPURA PB-09-005-121-001/44
(RAM NAGAR) 		2609005000NRG24041020230306044 04/10/2023 GURMEET KAUR 2609005WL014243 GURMEET KAUR 00415 SBIN0050362 1515 1515 Processed 11/11/2023 7377553290 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
187 RAJPURA PB-09-005-121-001/60
(RAM NAGAR) 		2609005000NRG24041020230306045 04/10/2023 BALJIT KAUR 2609005WL014243 BALJIT KAUR 00415 SBIN0050362 1515 1515 Processed 11/11/2023 7377553289 Mrs. Baljit Kaur INDIAN BANK(607105)
188 RAJPURA PB-09-005-121-001/65
(RAM NAGAR) 		2609005000NRG24041020230306046 04/10/2023 SURJIT SINGH 2609005WL014243 SURJIT SINGH 00415 SBIN0050362 1818 1818 Processed 11/11/2023 7377553235 MR SURJIT SINHGH SO SAROOP SINGH STATE BANK OF INDIA(508548)
189 RAJPURA PB-09-005-121-001/66
(RAM NAGAR) 		2609005000NRG24041020230306047 04/10/2023 GURMAIL SINGH 2609005WL014243 GURMAIL SINGH 00415 SBIN0050362 1818 1818 Processed 11/11/2023 7377553259 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
190 RAJPURA PB-09-005-121-001/78
(RAM NAGAR) 		2609005000NRG24041020230306048 04/10/2023 GURMEET KAUR 2609005WL014243 GURMEET KAUR 00415 SBIN0050362 1818 1818 Processed 11/11/2023 7377553293 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 22119 22119
191 RAJPURA PB-09-005-033-001/226
(CHANGERA) 		2609005000NRG24041020230306026 04/10/2023 SURJIT KAUR 2609005WL014243 SURJIT KAUR 00415 SBIN0050383 1818 1818 Processed 11/11/2023 7377553138 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
192 RAJPURA PB-09-005-057-001/26
(JANGPUR) 		2609005000NRG24041020230305898 04/10/2023 SUKHWINDER KAUR 2609005WL014235 SUKHWINDER KAUR 00415 SBIN0050383 303 303 Processed 11/11/2023 7377553265 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
193 RAJPURA PB-09-005-057-001/61
(JANGPUR) 		2609005000NRG24041020230305907 04/10/2023 JYOTI RANI 2609005WL014235 JYOTI RANI 00415 SBIN0050383 1818 1818 Processed 11/11/2023 7377553266 MRS JYOTI RANI STATE BANK OF INDIA(508548)
194 RAJPURA PB-09-005-080-001/22
(KHALAUR) 		2609005000NRG24041020230306219 04/10/2023 GURNAM SINGH 2609005WL014258 GURNAM SINGH 00415 SBIN0050383 1818 1818 Processed 11/11/2023 7377553272 MR GURNAM SINGH STATE BANK OF INDIA(508548)
195 RAJPURA PB-09-005-080-001/52
(KHALAUR) 		2609005000NRG24041020230306236 04/10/2023 LAJWANTI 2609005WL014258 LAJWANTI 00415 SBIN0050383 1515 1515 Processed 11/11/2023 7377553313 MR LAJWANTI STATE BANK OF INDIA(508548)
196 RAJPURA PB-09-005-080-001/59
(KHALAUR) 		2609005000NRG24041020230306239 04/10/2023 NASIB KAUR 2609005WL014258 NASIB KAUR 00415 SBIN0050383 1818 1818 Processed 11/11/2023 7377553281 MRS NASIB KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
197 RAJPURA PB-09-005-066-001/185
(JANDOLI) 		2609005000NRG24041020230306195 04/10/2023 PALVINDER KAUR 2609005WL014254 PALVINDER KAUR 00415 SBIN0050446 1515 1515 Processed 11/11/2023 7377553240 PALVINDER KAUR IDBI BANK(607095)
SubTotal 1515 1515
198 RAJPURA PB-09-005-036-001/18
(DEVI NAGAR (A)) 		2609005000NRG24041020230305790 04/10/2023 GURDEV KAUR 2609005WL014229 GURDEV KAUR 00415 SBIN0050713 303 303 Processed 11/11/2023 7377553140 GURDEV KAUR ICICI BANK LTD(508534)
199 RAJPURA PB-09-005-036-001/35
(DEVI NAGAR (A)) 		2609005000NRG24041020230305779 04/10/2023 CHARAN KAUR 2609005WL014227 CHARAN KAUR 00415 SBIN0050713 303 303 Processed 11/11/2023 7377553325 Mrs. CHARAN KAUR INDIAN BANK(607105)
200 RAJPURA PB-09-005-036-001/39
(DEVI NAGAR (A)) 		2609005000NRG24041020230305780 04/10/2023 NIRMAL KAUR 2609005WL014227 NIRMAL KAUR 00415 SBIN0050713 1212 1212 Processed 11/11/2023 7377553294 Mrs. NIRMAL KAUR INDIAN BANK(607105)
201 RAJPURA PB-09-005-036-001/62
(DEVI NAGAR (A)) 		2609005000NRG24041020230305782 04/10/2023 SUKHWINDER KAUR 2609005WL014228 SUKHWINDER KAUR 00415 SBIN0050713 303 303 Processed 11/11/2023 7377553143 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
202 RAJPURA PB-09-005-036-001/65
(DEVI NAGAR (A)) 		2609005000NRG24041020230305783 04/10/2023 GURNAM KAUR 2609005WL014228 GURNAM KAUR 00415 SBIN0050713 1212 1212 Processed 11/11/2023 7377553262 Mrs. Gurnam Kaur INDIAN BANK(607105)
SubTotal 3333 3333
203 RAJPURA PB-09-005-036-001/42
(DEVI NAGAR (A)) 		2609005000NRG24041020230305781 04/10/2023 DALVEER KAUR 2609005WL014227 DALVEER KAUR 00415 SBIN0051018 303 303 Processed 11/11/2023 7377553263 Mrs. DALVEER KAUR INDIAN BANK(607105)
SubTotal 303 303
204 RAJPURA PB-09-005-126-001/14
(RANGIAN) 		2609005000NRG24041020230305944 04/10/2023 JASWINDER KAUR 2609005WL014239 JASWINDER KAUR 00415 SBIN0051345 1818 1818 Processed 11/11/2023 7377553324 MRS JASVINDER KAUR WO IKBAL SINGH STATE BANK OF INDIA(508548)
205 RAJPURA PB-09-005-126-001/18
(RANGIAN) 		2609005000NRG24041020230305946 04/10/2023 KAMLESH KAUR 2609005WL014239 KAMLESH KAUR 00415 SBIN0051345 1515 1515 Processed 11/11/2023 7377553139 KAMLESH KAUR ICICI BANK LTD(508534)
206 RAJPURA PB-09-005-126-001/19
(RANGIAN) 		2609005000NRG24041020230305947 04/10/2023 RANI 2609005WL014239 RANI 00415 SBIN0051345 1818 1818 Processed 11/11/2023 7377553307 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
207 RAJPURA PB-09-005-126-001/30
(RANGIAN) 		2609005000NRG24041020230305949 04/10/2023 BALWANT SINGH 2609005WL014239 BALWANT SINGH 00415 SBIN0051345 1818 1818 Processed 11/11/2023 7377553309 MR BALWANT SINGH STATE BANK OF INDIA(508548)
208 RAJPURA PB-09-005-126-001/34
(RANGIAN) 		2609005000NRG24041020230305951 04/10/2023 MOHINDER KAUR 2609005WL014239 MOHINDER KAUR 00415 SBIN0051345 1818 1818 Processed 11/11/2023 7377553306 Mrs. MOHINDER KAUR CENTRAL BANK OF INDIA(607115)
209 RAJPURA PB-09-005-126-001/35
(RANGIAN) 		2609005000NRG24041020230305952 04/10/2023 JARNAIL SINGH 2609005WL014239 JARNAIL SINGH 00415 SBIN0051345 1818 1818 Processed 11/11/2023 7377553305 JARNAIL SINGH S/O SHADI RAM PUNJAB & SIND BANK(607087)
210 RAJPURA PB-09-005-126-001/41
(RANGIAN) 		2609005000NRG24041020230305954 04/10/2023 KARNAIL SINGH 2609005WL014239 KARNAIL SINGH 00415 SBIN0051345 1818 1818 Processed 11/11/2023 7377553312 MR KARNAIL SINGH SO HARNAM SINGH STATE BANK OF INDIA(508548)
211 RAJPURA PB-09-005-126-001/43
(RANGIAN) 		2609005000NRG24041020230305956 04/10/2023 MAMTA RANI 2609005WL014239 MAMTA RANI 00415 SBIN0051345 1515 1515 Processed 11/11/2023 7377553326 MRS MAMTA RANI STATE BANK OF INDIA(508548)
212 RAJPURA PB-09-005-126-001/46
(RANGIAN) 		2609005000NRG24041020230305958 04/10/2023 SARBJEET KAUR 2609005WL014239 SARBJEET KAUR 00415 SBIN0051345 1818 1818 Processed 11/11/2023 7377553320 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
213 RAJPURA PB-09-005-126-001/6
(RANGIAN) 		2609005000NRG24041020230305959 04/10/2023 JASVIR KAUR 2609005WL014239 JASVIR KAUR 00415 SBIN0051345 1818 1818 Processed 11/11/2023 7377553308 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 17574 17574
214 RAJPURA PB-09-005-080-001/27
(KHALAUR) 		2609005000NRG24041020230306222 04/10/2023 SAROJ BALA 2609005WL014258 SAROJ BALA 00462 UCBA0003125 909 909 Processed 11/11/2023 7377553224 SAROJ BALA WO NAIB SINGH UCO BANK(607066)
215 RAJPURA PB-09-005-080-001/30
(KHALAUR) 		2609005000NRG24041020230306223 04/10/2023 SUNITA KAUR 2609005WL014258 SUNITA KAUR 00462 UCBA0003125 1818 1818 Processed 11/11/2023 7377553225 SUNITA KAUR WO RAM KARAN UCO BANK(607066)
216 RAJPURA PB-09-005-080-001/38
(KHALAUR) 		2609005000NRG24041020230306228 04/10/2023 NISHA 2609005WL014258 NISHA 00462 UCBA0003125 606 606 Processed 11/11/2023 7377553227 NISHA W/O SUKHWINDER SINGH UCO BANK(607066)
217 RAJPURA PB-09-005-080-001/40
(KHALAUR) 		2609005000NRG24041020230306230 04/10/2023 HARMESH KAUR 2609005WL014258 HARMESH KAUR 00462 UCBA0003125 1818 1818 Processed 11/11/2023 7377553223 HARMESH KAUR WO AMAR SINGH UCO BANK(607066)
218 RAJPURA PB-09-005-080-001/41
(KHALAUR) 		2609005000NRG24041020230306231 04/10/2023 BALBIR KAUR 2609005WL014258 BALBIR KAUR 00462 UCBA0003125 1212 1212 Processed 11/11/2023 7377553226 BALVIR KAUR WO HARI RAM UCO BANK(607066)
219 RAJPURA PB-09-005-080-001/50
(KHALAUR) 		2609005000NRG24041020230306235 04/10/2023 CHARAN KAUR 2609005WL014258 CHARAN KAUR 00462 UCBA0003125 1818 1818 Processed 11/11/2023 7377553222 CHARAN KAUR WO MAHINDER SINGH UCO BANK(607066)
SubTotal 8181 8181
220 RAJPURA PB-09-005-080-001/42
(KHALAUR) 		2609005000NRG24041020230306232 04/10/2023 KARNAIL KAUR 2609005WL014258 KARNAIL KAUR 00468 UBIN0918768 1818 1818 Processed 11/11/2023 7377553194 KARNAIL KAUR W/O KAKA PUNJAB GRAMIN BANK(607138)
221 RAJPURA PB-09-005-080-001/84
(KHALAUR) 		2609005000NRG24041020230306246 04/10/2023 POOJA 2609005WL014258 POOJA 00468 UBIN0918768 1818 1818 Processed 11/11/2023 7377553252 POOJA . UNION BANK OF INDIA(508500)
SubTotal 3636 3636
Total 295728 295728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_041023APB_FTO_58373 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1212
2 RAJPURA PB2609005_041023APB_FTO_58373 Bank of India BKID0006561 RAJPUR TOWNSHIP 1515
3 RAJPURA PB2609005_041023APB_FTO_58373 Bank of India BKID0006562 BANUR 15453
4 RAJPURA PB2609005_041023APB_FTO_58373 Canara Bank CNRB0004198 Banur 11211
5 RAJPURA PB2609005_041023APB_FTO_58373 Central Bank Of India CBIN0281074 RAJPURA 1818
6 RAJPURA PB2609005_041023APB_FTO_58373 Indian Bank IDIB000A184 ABRAWAN 1212
7 RAJPURA PB2609005_041023APB_FTO_58373 Indian Bank IDIB000D086 DHARAMGARH 1818
8 RAJPURA PB2609005_041023APB_FTO_58373 Indian Bank IDIB000J064 Jansla 5757
9 RAJPURA PB2609005_041023APB_FTO_58373 Indian Bank IDIB000M304 Manakpur 3030
10 RAJPURA PB2609005_041023APB_FTO_58373 Indian Bank IDIB000R114 Abrawan 2121
11 RAJPURA PB2609005_041023APB_FTO_58373 Indian Bank IDIB000R551 Rajpura 6363
12 RAJPURA PB2609005_041023APB_FTO_58373 Indian Overseas Bank IOBA0000515 RAJPURA 8181
13 RAJPURA PB2609005_041023APB_FTO_58373 Indian Overseas Bank IOBA0002346 BANUR 13635
14 RAJPURA PB2609005_041023APB_FTO_58373 Malwa Gramin Bank SBIN0RRMLGB Charbar 3636
15 RAJPURA PB2609005_041023APB_FTO_58373 Punjab & Sind Bank PSIB0000223 RAJPUR 2424
16 RAJPURA PB2609005_041023APB_FTO_58373 Punjab Gramin Bank PUNB0PGB003 Chharbar 10908
17 RAJPURA PB2609005_041023APB_FTO_58373 Punjab Gramin Bank PUNB0PGB003 Gigemajra 3636
18 RAJPURA PB2609005_041023APB_FTO_58373 Punjab Gramin Bank PUNB0PGB003 JANDOLI 1212
19 RAJPURA PB2609005_041023APB_FTO_58373 Punjab National Bank PUNB0040100 RAJPURA MAIN 1818
20 RAJPURA PB2609005_041023APB_FTO_58373 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 303
21 RAJPURA PB2609005_041023APB_FTO_58373 Punjab National Bank PUNB0062110 Rajpura Ssi 303
22 RAJPURA PB2609005_041023APB_FTO_58373 Punjab National Bank PUNB0079110 Banur 16059
23 RAJPURA PB2609005_041023APB_FTO_58373 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 1212
24 RAJPURA PB2609005_041023APB_FTO_58373 Punjab National Bank PUNB0128000 BASANT PURA 27270
25 RAJPURA PB2609005_041023APB_FTO_58373 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 3333
26 RAJPURA PB2609005_041023APB_FTO_58373 Punjab National Bank PUNB0202410 Gajju Khera 16665
27 RAJPURA PB2609005_041023APB_FTO_58373 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1515
28 RAJPURA PB2609005_041023APB_FTO_58373 State Bank of India SBIN0001712 RAJPURA 3030
29 RAJPURA PB2609005_041023APB_FTO_58373 State Bank of India SBIN0003541 F.P RAJPURA 6363
30 RAJPURA PB2609005_041023APB_FTO_58373 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 606
31 RAJPURA PB2609005_041023APB_FTO_58373 State Bank of India SBIN0050141 KHERA GAJJU 56358
32 RAJPURA PB2609005_041023APB_FTO_58373 State Bank of India SBIN0050362 JALALPUR 22119
33 RAJPURA PB2609005_041023APB_FTO_58373 State Bank of India SBIN0050383 BANUR 9090
34 RAJPURA PB2609005_041023APB_FTO_58373 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1515
35 RAJPURA PB2609005_041023APB_FTO_58373 State Bank of India SBIN0050713 MANAKPUR 3333
36 RAJPURA PB2609005_041023APB_FTO_58373 State Bank of India SBIN0051018 MOHALI,SECTOR-67 303
37 RAJPURA PB2609005_041023APB_FTO_58373 State Bank of India SBIN0051345 BHAPPAL 17574
38 RAJPURA PB2609005_041023APB_FTO_58373 UCO Bank UCBA0003125 BANUR 8181
39 RAJPURA PB2609005_041023APB_FTO_58373 Union Bank of India UBIN0918768 BANUR 3636

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