Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:17:48 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_010124APB_FTO_81601
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-09-005-145-001/63
(UGANI) 		2609005000NRG24010120240459213 01/01/2024 LABH KAUR 2609005WL021846 LABH KAUR 00045 BARB0RAJPAT 2121 2121 Processed 30/03/2024 2352917708 LABH KAUR W O MAGHAR BANK OF BARODA(606985)
2 RAJPURA PB-09-005-145-001/68
(UGANI) 		2609005000NRG24010120240459214 01/01/2024 SANDEEP KAUR 2609005WL021846 SANDEEP KAUR 00045 BARB0RAJPAT 1212 1212 Processed 30/03/2024 2352917710 SANDEEP KAUR W O GAG BANK OF BARODA(606985)
3 RAJPURA PB-09-005-145-001/73
(UGANI) 		2609005000NRG24010120240459215 01/01/2024 CHARANJEET KAUR 2609005WL021846 CHARANJEET KAUR 00045 BARB0RAJPAT 1818 1818 Processed 30/03/2024 2352917706 CHARANJEET KAUR W O BANK OF BARODA(606985)
4 RAJPURA PB-09-005-145-001/75
(UGANI) 		2609005000NRG24010120240459216 01/01/2024 HARDEEP KAUR 2609005WL021846 HARDEEP KAUR 00045 BARB0RAJPAT 1818 1818 Processed 30/03/2024 2352917709 HARDEEP KAUR W O HAR BANK OF BARODA(606985)
5 RAJPURA PB-09-005-145-001/78
(UGANI) 		2609005000NRG24010120240459217 01/01/2024 SUKHPAL KAUR 2609005WL021846 SUKHPAL KAUR 00045 BARB0RAJPAT 1515 1515 Processed 30/03/2024 2352917707 SUKHPAL KAUR W O LAK BANK OF BARODA(606985)
6 RAJPURA PB-09-005-145-001/96
(UGANI) 		2609005000NRG24010120240459221 01/01/2024 BALJEET KAUR 2609005WL021846 BALJEET KAUR 00045 BARB0RAJPAT 1818 1818 Processed 30/03/2024 2352917880 BALJEET KAUR BANK OF BARODA(606985)
SubTotal 10302 10302
7 RAJPURA PB-09-005-033-001/10
(CHANGERA) 		2609005000NRG24010120240459062 01/01/2024 RAJ KAUR 2609005WL021839 RAJ KAUR 00048 BKID0006562 2121 2121 Processed 30/03/2024 2352917843 RAJ RANI ICICI BANK LTD(508534)
8 RAJPURA PB-09-005-057-001/19
(JANGPUR) 		2609005000NRG24010120240459130 01/01/2024 SURJIT KAUR 2609005WL021841 SURJIT KAUR 00048 BKID0006562 1818 1818 Processed 30/03/2024 2352917840 SURJIT KAUR W/O SH SWARAN SINGH BANK OF INDIA(508505)
9 RAJPURA PB-09-005-072-001/174
(JHANSLI) 		2609005000NRG24010120240459324 01/01/2024 SWARAN KAUR 2609005WL021852 SWARAN KAUR 00048 BKID0006562 1515 1515 Processed 30/03/2024 2352917841 Mrs. Swaran Kaur KAUR INDIAN BANK(607105)
10 RAJPURA PB-09-005-073-001/221
(KALAULI) 		2609005000NRG24010120240458988 01/01/2024 BALJEET KAUR 2609005WL021836 BALJEET KAUR 00048 BKID0006562 606 606 Processed 30/03/2024 2352917842 BALJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
SubTotal 6060 6060
11 RAJPURA PB-09-005-069-001/143
(JANSUI) 		2609005000NRG24010120240459287 01/01/2024 NIRMAL KAUR 2609005WL021851 NIRMAL KAUR 00051 MAHB0001489 303 303 Processed 30/03/2024 2352917748 Mrs. NIRMAL KAUR WO KARAM SINGH BANK OF MAHARASHTRA(607387)
SubTotal 303 303
12 RAJPURA PB-09-005-069-001/123
(JANSUI) 		2609005000NRG24010120240459282 01/01/2024 KARAMJIT KAUR 2609005WL021851 KARAMJIT KAUR 00078 CNRB0002494 1818 1818 Processed 30/03/2024 2352917705 KARAMJIT KAUR WO BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
13 RAJPURA PB-09-005-038-001/12
(DHABALI KALAN) 		2609005000NRG24010120240458962 01/01/2024 Sada ram 2609005WL021834 Sada ram 00089 CBIN0281074 2121 2121 Processed 30/03/2024 2352917985 SADA RAM ICICI BANK LTD(508534)
14 RAJPURA PB-09-005-038-001/13
(DHABALI KALAN) 		2609005000NRG24010120240458963 01/01/2024 Ranjeet kaur 2609005WL021834 Ranjeet kaur 00089 CBIN0281074 2121 2121 Processed 30/03/2024 2352917857 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
15 RAJPURA PB-09-005-038-001/2
(DHABALI KALAN) 		2609005000NRG24010120240458964 01/01/2024 Parkash Kaur 2609005WL021834 Parkash Kaur 00089 CBIN0281074 2121 2121 Processed 30/03/2024 2352917848 Mrs. PARKASH KAUR CENTRAL BANK OF INDIA(607115)
16 RAJPURA PB-09-005-038-001/39
(DHABALI KALAN) 		2609005000NRG24010120240458965 01/01/2024 Surjit Kaur 2609005WL021834 Surjit Kaur 00089 CBIN0281074 1515 1515 Processed 30/03/2024 2352917846 SURJIT KAUR ICICI BANK LTD(508534)
17 RAJPURA PB-09-005-038-001/42
(DHABALI KALAN) 		2609005000NRG24010120240458966 01/01/2024 NEELAM DEVI 2609005WL021834 NEELAM DEVI 00089 CBIN0281074 1818 1818 Processed 30/03/2024 2352917829 Mrs. NEELAM . CENTRAL BANK OF INDIA(607115)
18 RAJPURA PB-09-005-038-001/43
(DHABALI KALAN) 		2609005000NRG24010120240458967 01/01/2024 KASHMIR KAUR 2609005WL021834 KASHMIR KAUR 00089 CBIN0281074 909 909 Processed 30/03/2024 2352917961 Mrs. KASHMIR KAUR CENTRAL BANK OF INDIA(607115)
19 RAJPURA PB-09-005-038-001/45
(DHABALI KALAN) 		2609005000NRG24010120240458968 01/01/2024 PARKASHO DEVI 2609005WL021834 PARKASHO DEVI 00089 CBIN0281074 1515 1515 Processed 30/03/2024 2352917712 Mrs. PARKASHO DEVI CENTRAL BANK OF INDIA(607115)
20 RAJPURA PB-09-005-038-001/61
(DHABALI KALAN) 		2609005000NRG24010120240458969 01/01/2024 SUCHA SINGH 2609005WL021834 SUCHA SINGH 00089 CBIN0281074 1818 1818 Processed 30/03/2024 2352917821 Mr. SUCHA SINGH CENTRAL BANK OF INDIA(607115)
21 RAJPURA PB-09-005-038-001/7
(DHABALI KALAN) 		2609005000NRG24010120240458971 01/01/2024 Swaranjeet Kaur 2609005WL021834 Swaranjeet Kaur 00089 CBIN0281074 1818 1818 Processed 30/03/2024 2352917849 MR SAWARANJEET KAUR STATE BANK OF INDIA(508548)
22 RAJPURA PB-09-005-145-001/43
(UGANI) 		2609005000NRG24010120240459211 01/01/2024 Rajinder Kaur 2609005WL021846 Rajinder Kaur 00089 CBIN0281074 1212 1212 Processed 30/03/2024 2352917882 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 16968 16968
23 RAJPURA PB-09-005-069-001/96
(JANSUI) 		2609005000NRG24010120240459306 01/01/2024 SHER SINGH 2609005WL021851 SHER SINGH 00152 HDFC0000162 1818 1818 Processed 30/03/2024 2352917733 SHER SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
24 RAJPURA PB-09-005-072-001/118
(JHANSLI) 		2609005000NRG24010120240459310 01/01/2024 PREETO 2609005WL021852 PREETO 00176 IDIB000J064 1515 1515 Processed 30/03/2024 2352917844 Mrs. Preeto INDIAN BANK(607105)
25 RAJPURA PB-09-005-072-001/146
(JHANSLI) 		2609005000NRG24010120240459318 01/01/2024 KANTA 2609005WL021852 KANTA 00176 IDIB000J064 1515 1515 Processed 30/03/2024 2352917963 KANTA PUNJAB NATIONAL BANK(508568)
26 RAJPURA PB-09-005-072-001/173
(JHANSLI) 		2609005000NRG24010120240459323 01/01/2024 MEENA RANI 2609005WL021852 MEENA RANI 00176 IDIB000J064 1515 1515 Processed 30/03/2024 2352917960 Mrs. Meena Rani INDIAN BANK(607105)
27 RAJPURA PB-09-005-072-001/185
(JHANSLI) 		2609005000NRG24010120240459326 01/01/2024 RINA DEVI 2609005WL021852 RINA DEVI 00176 IDIB000J064 1515 1515 Processed 30/03/2024 2352917854 Mr. Rina Devi INDIAN BANK(607105)
28 RAJPURA PB-09-005-072-001/187
(JHANSLI) 		2609005000NRG24010120240459327 01/01/2024 SEELO BAI 2609005WL021852 SEELO BAI 00176 IDIB000J064 1515 1515 Processed 30/03/2024 2352917962 Mrs. Seelo Bai BAI INDIAN BANK(607105)
29 RAJPURA PB-09-005-072-001/188
(JHANSLI) 		2609005000NRG24010120240459328 01/01/2024 KANTA RANI 2609005WL021852 KANTA RANI 00176 IDIB000J064 1212 1212 Processed 30/03/2024 2352917850 Mr. Kanta Rani INDIAN BANK(607105)
30 RAJPURA PB-09-005-072-001/198
(JHANSLI) 		2609005000NRG24010120240459329 01/01/2024 PARAMJEET KAUR 2609005WL021852 PARAMJEET KAUR 00176 IDIB000J064 606 606 Processed 30/03/2024 2352917855 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
31 RAJPURA PB-09-005-072-001/200
(JHANSLI) 		2609005000NRG24010120240459330 01/01/2024 ANITA 2609005WL021852 ANITA 00176 IDIB000J064 909 909 Processed 30/03/2024 2352917965 ANITA . PUNJAB GRAMIN BANK(607138)
32 RAJPURA PB-09-005-072-001/201
(JHANSLI) 		2609005000NRG24010120240459331 01/01/2024 MANJEET KAUR 2609005WL021852 MANJEET KAUR 00176 IDIB000J064 1212 1212 Processed 30/03/2024 2352917845 Mrs. Manjeet Kaur KAUR INDIAN BANK(607105)
33 RAJPURA PB-09-005-072-001/23
(JHANSLI) 		2609005000NRG24010120240459332 01/01/2024 BANO BAI 2609005WL021852 BANO BAI 00176 IDIB000J064 606 606 Processed 30/03/2024 2352917964 Mr. Bano Bai INDIAN BANK(607105)
34 RAJPURA PB-09-005-072-001/31
(JHANSLI) 		2609005000NRG24010120240459334 01/01/2024 KAILASO 2609005WL021852 KAILASO 00176 IDIB000J064 1212 1212 Processed 30/03/2024 2352917847 Mrs. Kailaso INDIAN BANK(607105)
35 RAJPURA PB-09-005-072-001/51
(JHANSLI) 		2609005000NRG24010120240459340 01/01/2024 ASHA RANI 2609005WL021852 ASHA RANI 00176 IDIB000J064 1515 1515 Processed 30/03/2024 2352917851 MISS KOMAL UG ASHA RANI STATE BANK OF INDIA(508548)
36 RAJPURA PB-09-005-075-001/37
(KALO MAJRA) 		2609005000NRG24010120240458998 01/01/2024 AMARJEET KAUR 2609005WL021837 AMARJEET KAUR 00176 IDIB000J064 1818 1818 Processed 30/03/2024 2352917853 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
37 RAJPURA PB-09-005-075-001/56
(KALO MAJRA) 		2609005000NRG24010120240459003 01/01/2024 LADI 2609005WL021837 LADI 00176 IDIB000J064 2121 2121 Processed 30/03/2024 2352917852 Mr. LADI INDIAN BANK(607105)
SubTotal 18786 18786
38 RAJPURA PB-09-005-069-001/10
(JANSUI) 		2609005000NRG24010120240459279 01/01/2024 nachattar kaur 2609005WL021851 nachattar kaur 00176 IDIB000R551 2121 2121 Processed 30/03/2024 2352917806 NACHHATAR KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
39 RAJPURA PB-09-005-069-001/11
(JANSUI) 		2609005000NRG24010120240459281 01/01/2024 SWARAN KAUR 2609005WL021851 SWARAN KAUR 00176 IDIB000R551 2121 2121 Processed 30/03/2024 2352917808 SWARAN KAUR HDFC BANK LTD(607152)
40 RAJPURA PB-09-005-069-001/18
(JANSUI) 		2609005000NRG24010120240459289 01/01/2024 SAROJ BALA 2609005WL021851 SAROJ BALA 00176 IDIB000R551 2121 2121 Processed 30/03/2024 2352917792 Mrs. SAROJ INDIAN BANK(607105)
41 RAJPURA PB-09-005-069-001/2
(JANSUI) 		2609005000NRG24010120240459290 01/01/2024 LUXMI DEVI 2609005WL021851 LUXMI DEVI 00176 IDIB000R551 2121 2121 Processed 30/03/2024 2352917810 LACHHMI ICICI BANK LTD(508534)
42 RAJPURA PB-09-005-069-001/22
(JANSUI) 		2609005000NRG24010120240459291 01/01/2024 JASWINDER KAUR 2609005WL021851 JASWINDER KAUR 00176 IDIB000R551 2121 2121 Processed 30/03/2024 2352917735 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
43 RAJPURA PB-09-005-069-001/30
(JANSUI) 		2609005000NRG24010120240459292 01/01/2024 SURINDER KAUR 2609005WL021851 SURINDER KAUR 00176 IDIB000R551 2121 2121 Processed 30/03/2024 2352917773 SURINDER KAUR ICICI BANK LTD(508534)
44 RAJPURA PB-09-005-069-001/35
(JANSUI) 		2609005000NRG24010120240459293 01/01/2024 PARMINDER KAUR 2609005WL021851 PARMINDER KAUR 00176 IDIB000R551 2121 2121 Processed 30/03/2024 2352917761 Mrs. PARMINDER KAUR INDIAN BANK(607105)
45 RAJPURA PB-09-005-069-001/52
(JANSUI) 		2609005000NRG24010120240459298 01/01/2024 PARMJEET KAUR 2609005WL021851 PARMJEET KAUR 00176 IDIB000R551 2121 2121 Processed 30/03/2024 2352917736 Mrs. Paramjit Kaur INDIAN BANK(607105)
46 RAJPURA PB-09-005-069-001/6
(JANSUI) 		2609005000NRG24010120240459300 01/01/2024 GEJA SINGH 2609005WL021851 GEJA SINGH 00176 IDIB000R551 1818 1818 Processed 30/03/2024 2352917891 Mr. GEJA SINGH INDIAN BANK(607105)
47 RAJPURA PB-09-005-069-001/7
(JANSUI) 		2609005000NRG24010120240459301 01/01/2024 JASWINDER KAUR 2609005WL021851 JASWINDER KAUR 00176 IDIB000R551 2121 2121 Processed 30/03/2024 2352917813 Mrs. JASWINDER KAUR INDIAN BANK(607105)
48 RAJPURA PB-09-005-069-001/8
(JANSUI) 		2609005000NRG24010120240459304 01/01/2024 AMARJEET KAUR. 2609005WL021851 AMARJEET KAUR. 00176 IDIB000R551 1212 1212 Processed 30/03/2024 2352917814 Mrs. AMARJIT KAUR INDIAN BANK(607105)
49 RAJPURA PB-09-005-069-001/9
(JANSUI) 		2609005000NRG24010120240459305 01/01/2024 GURDEV KAUR 2609005WL021851 GURDEV KAUR 00176 IDIB000R551 2121 2121 Processed 30/03/2024 2352917784 Mrs. GURDEV KAUR INDIAN BANK(607105)
50 RAJPURA PB-09-005-145-001/45
(UGANI) 		2609005000NRG24010120240459212 01/01/2024 Sukhwinder Kaur 2609005WL021846 Sukhwinder Kaur 00176 IDIB000R551 1515 1515 Processed 30/03/2024 2352917734 SUKHVINDER KAUR BANK OF BARODA(606985)
SubTotal 25755 25755
51 RAJPURA PB-09-005-033-001/104
(CHANGERA) 		2609005000NRG24010120240459064 01/01/2024 CHARNO 2609005WL021839 CHARNO 00177 IOBA0002346 2121 2121 Processed 30/03/2024 2352917886 CHARAN KAUR ICICI BANK LTD(508534)
52 RAJPURA PB-09-005-033-001/16
(CHANGERA) 		2609005000NRG24010120240459065 01/01/2024 GURMEET KAUR 2609005WL021839 GURMEET KAUR 00177 IOBA0002346 2121 2121 Processed 30/03/2024 2352917888 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
53 RAJPURA PB-09-005-033-001/171
(CHANGERA) 		2609005000NRG24010120240459066 01/01/2024 SANT RAM 2609005WL021839 SANT RAM 00177 IOBA0002346 2121 2121 Processed 30/03/2024 2352917703 SANT RAM ICICI BANK LTD(508534)
54 RAJPURA PB-09-005-033-001/42
(CHANGERA) 		2609005000NRG24010120240459067 01/01/2024 SANKUTLA DEVI 2609005WL021839 SANKUTLA DEVI 00177 IOBA0002346 2121 2121 Processed 30/03/2024 2352917887 SANKUTLA DEVI INDIAN OVERSEAS BANK(508541)
55 RAJPURA PB-09-005-033-001/55
(CHANGERA) 		2609005000NRG24010120240459068 01/01/2024 SAROJ 2609005WL021839 SAROJ 00177 IOBA0002346 2121 2121 Processed 30/03/2024 2352917890 SAROJ INDIAN OVERSEAS BANK(508541)
56 RAJPURA PB-09-005-033-001/61
(CHANGERA) 		2609005000NRG24010120240459069 01/01/2024 MANDEEP KAUR 2609005WL021839 MANDEEP KAUR 00177 IOBA0002346 1818 1818 Processed 30/03/2024 2352917704 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
57 RAJPURA PB-09-005-033-001/92
(CHANGERA) 		2609005000NRG24010120240459070 01/01/2024 POOJA RANI 2609005WL021839 POOJA RANI 00177 IOBA0002346 2121 2121 Processed 30/03/2024 2352917889 POOJA RANI INDIAN OVERSEAS BANK(508541)
58 RAJPURA PB-09-005-073-001/205
(KALAULI) 		2609005000NRG24010120240458986 01/01/2024 ANJNA RANI 2609005WL021836 ANJNA RANI 00177 IOBA0002346 1515 1515 Processed 30/03/2024 2352917885 MISS SANSHA UGS ANJNA RANI STATE BANK OF INDIA(508548)
SubTotal 16059 16059
59 RAJPURA PB-09-005-069-001/71
(JANSUI) 		2609005000NRG24010120240459302 01/01/2024 RAJWINDER KAUR 2609005WL021851 RAJWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2352917869 RAJWINDER KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
60 RAJPURA PB-09-005-099-001/101
(MANOLI SURAT) 		2609005000NRG24010120240459077 01/01/2024 JASWINDER KAUR 2609005WL021840 JASWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2352917863 JASVINDER KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
61 RAJPURA PB-09-005-099-001/103
(MANOLI SURAT) 		2609005000NRG24010120240459078 01/01/2024 KARAMJEET KAUR 2609005WL021840 KARAMJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 30/03/2024 2352917676 KARAMJEET KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
62 RAJPURA PB-09-005-099-001/109
(MANOLI SURAT) 		2609005000NRG24010120240459080 01/01/2024 AMAR KAUR 2609005WL021840 AMAR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2352917992 AMAR KAUR WO BIR SINGH UNION BANK OF INDIA(508500)
63 RAJPURA PB-09-005-099-001/113
(MANOLI SURAT) 		2609005000NRG24010120240459081 01/01/2024 BALJEET KAUR 2609005WL021840 BALJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2352917994 BALJEET KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
64 RAJPURA PB-09-005-099-001/124
(MANOLI SURAT) 		2609005000NRG24010120240459082 01/01/2024 ANUMAL SINGH 2609005WL021840 ANUMAL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2352917996 ANUSAL SINGH PUNJAB GRAMIN BANK(607138)
65 RAJPURA PB-09-005-099-001/135
(MANOLI SURAT) 		2609005000NRG24010120240459084 01/01/2024 NACHATTARA KAUR 2609005WL021840 NACHATTARA KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2352917677 NACHHTAAR KAUR SO SARDARA SINGH UNION BANK OF INDIA(508500)
66 RAJPURA PB-09-005-099-001/140
(MANOLI SURAT) 		2609005000NRG24010120240459085 01/01/2024 BIR SINGH 2609005WL021840 BIR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2352917991 BIR SINGH ICICI BANK LTD(508534)
67 RAJPURA PB-09-005-099-001/153
(MANOLI SURAT) 		2609005000NRG24010120240459088 01/01/2024 GURMEET SINGH 2609005WL021840 GURMEET SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2352917679 GURMEET KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
68 RAJPURA PB-09-005-099-001/157
(MANOLI SURAT) 		2609005000NRG24010120240459089 01/01/2024 salma 2609005WL021840 salma 00280 SBIN0RRMLGB 909 909 Processed 30/03/2024 2352917858 SALMA W O AVTAR SINGH W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
69 RAJPURA PB-09-005-099-001/166
(MANOLI SURAT) 		2609005000NRG24010120240459090 01/01/2024 RIPPY KAUR 2609005WL021840 RIPPY KAUR 00280 SBIN0RRMLGB 909 909 Processed 30/03/2024 2352917859 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
70 RAJPURA PB-09-005-099-001/170
(MANOLI SURAT) 		2609005000NRG24010120240459091 01/01/2024 AMRIK KAUR 2609005WL021840 AMRIK KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2352917861 AMRIK KAUR WO SURESH SINGH UNION BANK OF INDIA(508500)
71 RAJPURA PB-09-005-099-001/190
(MANOLI SURAT) 		2609005000NRG24010120240459093 01/01/2024 PARAMJIT KAUR 2609005WL021840 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2352917862 PARAMJEET KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
72 RAJPURA PB-09-005-099-001/191
(MANOLI SURAT) 		2609005000NRG24010120240459094 01/01/2024 RAGHUBIR KAUR 2609005WL021840 RAGHUBIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2352917998 RAGHVIR KAUR W/O BALJEET SINGH UNION BANK OF INDIA(508500)
73 RAJPURA PB-09-005-099-001/193
(MANOLI SURAT) 		2609005000NRG24010120240459095 01/01/2024 KANTA 2609005WL021840 KANTA 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2352917865 KANTA RANI WO HARNEK SINGH UNION BANK OF INDIA(508500)
74 RAJPURA PB-09-005-099-001/2
(MANOLI SURAT) 		2609005000NRG24010120240459096 01/01/2024 SANT SINGH 2609005WL021840 SANT SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2352917986 SANT SINGH ICICI BANK LTD(508534)
75 RAJPURA PB-09-005-099-001/20
(MANOLI SURAT) 		2609005000NRG24010120240459097 01/01/2024 KAMLESH KAUR 2609005WL021840 KAMLESH KAUR 00280 SBIN0RRMLGB 909 909 Processed 30/03/2024 2352917914 KAMLESH KAUR PUNJAB GRAMIN BANK(607138)
76 RAJPURA PB-09-005-099-001/21
(MANOLI SURAT) 		2609005000NRG24010120240459098 01/01/2024 KRISHANA DEVI 2609005WL021840 KRISHANA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2352917674 KRISHNA DEVI WO BALDEV UNION BANK OF INDIA(508500)
77 RAJPURA PB-09-005-099-001/219
(MANOLI SURAT) 		2609005000NRG24010120240459099 01/01/2024 RAM KALI 2609005WL021840 RAM KALI 00280 SBIN0RRMLGB 606 606 Processed 30/03/2024 2352917993 MISS RAM KALI STATE BANK OF INDIA(508548)
78 RAJPURA PB-09-005-099-001/235
(MANOLI SURAT) 		2609005000NRG24010120240459101 01/01/2024 NARINDER KAUR 2609005WL021840 NARINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 30/03/2024 2352917864 NARINDER KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
79 RAJPURA PB-09-005-099-001/236
(MANOLI SURAT) 		2609005000NRG24010120240459102 01/01/2024 PARAMJIT KAUR 2609005WL021840 PARAMJIT KAUR 00280 SBIN0RRMLGB 606 606 Processed 30/03/2024 2352917866 PARAMJEET KAUR HDFC BANK LTD(607152)
80 RAJPURA PB-09-005-099-001/30
(MANOLI SURAT) 		2609005000NRG24010120240459108 01/01/2024 KULWINDER KAUR 2609005WL021840 KULWINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 30/03/2024 2352917997 KULWINDER KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
81 RAJPURA PB-09-005-099-001/31
(MANOLI SURAT) 		2609005000NRG24010120240459109 01/01/2024 AMARJEET KAUR 2609005WL021840 AMARJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 30/03/2024 2352918000 AMARJIT KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
82 RAJPURA PB-09-005-099-001/48
(MANOLI SURAT) 		2609005000NRG24010120240459113 01/01/2024 SANTOSH KUMARI 2609005WL021840 SANTOSH KUMARI 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2352917678 SANTOSHI KAUR ICICI BANK LTD(508534)
83 RAJPURA PB-09-005-099-001/53
(MANOLI SURAT) 		2609005000NRG24010120240459114 01/01/2024 SWARAN KAUR 2609005WL021840 SWARAN KAUR 00280 SBIN0RRMLGB 606 606 Processed 30/03/2024 2352917995 SWARAN KAUR WO KARAM SINGH BANK OF INDIA(508505)
84 RAJPURA PB-09-005-099-001/63
(MANOLI SURAT) 		2609005000NRG24010120240459115 01/01/2024 RANI 2609005WL021840 RANI 00280 SBIN0RRMLGB 1212 1212 Processed 30/03/2024 2352917860 MRS RANI STATE BANK OF INDIA(508548)
85 RAJPURA PB-09-005-099-001/69
(MANOLI SURAT) 		2609005000NRG24010120240459117 01/01/2024 SUKHWINDER KAUR 2609005WL021840 SUKHWINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 30/03/2024 2352917987 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
86 RAJPURA PB-09-005-099-001/7
(MANOLI SURAT) 		2609005000NRG24010120240459118 01/01/2024 KHEMO 2609005WL021840 KHEMO 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2352917989 KHEMO WO MALKEET SINGH UNION BANK OF INDIA(508500)
87 RAJPURA PB-09-005-099-001/70
(MANOLI SURAT) 		2609005000NRG24010120240459119 01/01/2024 BALA DEVI 2609005WL021840 BALA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2352917916 MRS BALA DEVI STATE BANK OF INDIA(508548)
88 RAJPURA PB-09-005-099-001/73
(MANOLI SURAT) 		2609005000NRG24010120240459121 01/01/2024 JARNAIL KAUR 2609005WL021840 JARNAIL KAUR 00280 SBIN0RRMLGB 909 909 Processed 30/03/2024 2352917675 JARNAIL KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
89 RAJPURA PB-09-005-099-001/78
(MANOLI SURAT) 		2609005000NRG24010120240459122 01/01/2024 AJAIB SINGH 2609005WL021840 AJAIB SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2352917999 AJAIB SINGH PUNJAB NATIONAL BANK(508568)
90 RAJPURA PB-09-005-099-001/85
(MANOLI SURAT) 		2609005000NRG24010120240459124 01/01/2024 RANI 2609005WL021840 RANI 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2352917680 RAJ RANI W/O DHARAM SINGH UNION BANK OF INDIA(508500)
91 RAJPURA PB-09-005-099-001/95
(MANOLI SURAT) 		2609005000NRG24010120240459127 01/01/2024 BINDER KAUR 2609005WL021840 BINDER KAUR 00280 SBIN0RRMLGB 606 606 Processed 30/03/2024 2352917915 BINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 43632 43632
92 RAJPURA PB-09-005-150-001/109
(URNA) 		2609005000NRG24010120240459019 01/01/2024 PARWINDER KAUR 2609005WL021838 PARWINDER KAUR 00349 PSIB0000223 2121 2121 Processed 30/03/2024 2352917940 PARWINDER KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
93 RAJPURA PB-09-005-069-001/126
(JANSUI) 		2609005000NRG24010120240459283 01/01/2024 HARJEET KAUR 2609005WL021851 HARJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2352917874 Harjeet Kaur W/o Jagtar Singh PUNJAB GRAMIN BANK(607138)
94 RAJPURA PB-09-005-069-001/142
(JANSUI) 		2609005000NRG24010120240459286 01/01/2024 BALJEET KAUR 2609005WL021851 BALJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2352917870 Baljeet Kaur W/o Balkar Singh PUNJAB GRAMIN BANK(607138)
95 RAJPURA PB-09-005-069-001/146
(JANSUI) 		2609005000NRG24010120240459288 01/01/2024 RAJINDER KAUR 2609005WL021851 RAJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2352917971 RAJINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
96 RAJPURA PB-09-005-073-001/106
(KALAULI) 		2609005000NRG24010120240458982 01/01/2024 KAMLESH RANI 2609005WL021836 KAMLESH RANI 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2352917967 KAMLESH RANI W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
97 RAJPURA PB-09-005-073-001/128
(KALAULI) 		2609005000NRG24010120240458983 01/01/2024 SARBJEET KAUR 2609005WL021836 SARBJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2352917879 Mrs. SARBJEET KAUR INDIAN BANK(607105)
98 RAJPURA PB-09-005-073-001/143
(KALAULI) 		2609005000NRG24010120240458984 01/01/2024 SEEMA RANI 2609005WL021836 SEEMA RANI 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352917881 SEEMA RANI WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
99 RAJPURA PB-09-005-073-001/144
(KALAULI) 		2609005000NRG24010120240458985 01/01/2024 KAMLESH RANI 2609005WL021836 KAMLESH RANI 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352917968 KAMLESH RANI W/O RAKESH SINGH PUNJAB GRAMIN BANK(607138)
100 RAJPURA PB-09-005-073-001/212
(KALAULI) 		2609005000NRG24010120240458987 01/01/2024 MANJEET KAUR 2609005WL021836 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352917970 MANJEET KAUR W/O SANT SINGH PUNJAB GRAMIN BANK(607138)
101 RAJPURA PB-09-005-073-001/246
(KALAULI) 		2609005000NRG24010120240458989 01/01/2024 RANO 2609005WL021836 RANO 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352917883 RANO W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
102 RAJPURA PB-09-005-073-001/36
(KALAULI) 		2609005000NRG24010120240458990 01/01/2024 AMRIK KAUR 2609005WL021836 AMRIK KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352917876 AMRIK KAUR WO FAKIR SINGH BANK OF INDIA(508505)
103 RAJPURA PB-09-005-073-001/62
(KALAULI) 		2609005000NRG24010120240458991 01/01/2024 SEEMA BAI 2609005WL021836 SEEMA BAI 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2352917878 SEEMA BAI W/O SANJAY KUMAR PUNJAB GRAMIN BANK(607138)
104 RAJPURA PB-09-005-073-001/81
(KALAULI) 		2609005000NRG24010120240458992 01/01/2024 KULWINDER KAUR 2609005WL021836 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352917969 KULWINDER KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
105 RAJPURA PB-09-005-099-001/129
(MANOLI SURAT) 		2609005000NRG24010120240459083 01/01/2024 KIRAN PAL 2609005WL021840 KIRAN PAL 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2352917910 KIRAN PAL WO LAKHVEER SINGH UNION BANK OF INDIA(508500)
106 RAJPURA PB-09-005-099-001/141
(MANOLI SURAT) 		2609005000NRG24010120240459086 01/01/2024 BANTI 2609005WL021840 BANTI 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352917868 BANTI ICICI BANK LTD(508534)
107 RAJPURA PB-09-005-099-001/145
(MANOLI SURAT) 		2609005000NRG24010120240459087 01/01/2024 ANU BALA 2609005WL021840 ANU BALA 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2352917871 ANU BALA W/O HAPPY KUMAR PUNJAB GRAMIN BANK(607138)
108 RAJPURA PB-09-005-099-001/26
(MANOLI SURAT) 		2609005000NRG24010120240459103 01/01/2024 balwinder kaur 2609005WL021840 balwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2352917912 BALWINDER KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
109 RAJPURA PB-09-005-099-001/263
(MANOLI SURAT) 		2609005000NRG24010120240459104 01/01/2024 GURNAM KAUR 2609005WL021840 GURNAM KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2352917966 GURNAM KAUR ICICI BANK LTD(508534)
110 RAJPURA PB-09-005-099-001/268
(MANOLI SURAT) 		2609005000NRG24010120240459105 01/01/2024 TEJO KAUR 2609005WL021840 TEJO KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2352917977 TEAJ KAUR ICICI BANK LTD(508534)
111 RAJPURA PB-09-005-099-001/278
(MANOLI SURAT) 		2609005000NRG24010120240459106 01/01/2024 BHAG KAUR 2609005WL021840 BHAG KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2352917990 BHAG KAUR PUNJAB GRAMIN BANK(607138)
112 RAJPURA PB-09-005-099-001/315
(MANOLI SURAT) 		2609005000NRG24010120240459110 01/01/2024 SUBHASH SINGH 2609005WL021840 SUBHASH SINGH 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2352917884 SUBHASH SINGH HDFC BANK LTD(607152)
113 RAJPURA PB-09-005-099-001/323
(MANOLI SURAT) 		2609005000NRG24010120240459111 01/01/2024 MANISHA 2609005WL021840 MANISHA 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2352917873 MANISHA W/O KHALIL PUNJAB GRAMIN BANK(607138)
114 RAJPURA PB-09-005-099-001/324
(MANOLI SURAT) 		2609005000NRG24010120240459112 01/01/2024 PRAKASH SINGH 2609005WL021840 PRAKASH SINGH 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2352917913 PARKASH SINGH PUNJAB GRAMIN BANK(607138)
115 RAJPURA PB-09-005-099-001/66
(MANOLI SURAT) 		2609005000NRG24010120240459116 01/01/2024 RANI KAUR 2609005WL021840 RANI KAUR 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2352917911 RANI KAUR W O RABI RAM PUNJAB GRAMIN BANK(607138)
116 RAJPURA PB-09-005-099-001/71
(MANOLI SURAT) 		2609005000NRG24010120240459120 01/01/2024 GURMEET KAUR 2609005WL021840 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352917988 GURMEET KAUR PUNJAB & SIND BANK(607087)
117 RAJPURA PB-09-005-099-001/9
(MANOLI SURAT) 		2609005000NRG24010120240459125 01/01/2024 BALBIR KAUR 2609005WL021840 BALBIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2352917673 BALBIR KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
118 RAJPURA PB-09-005-099-001/92
(MANOLI SURAT) 		2609005000NRG24010120240459126 01/01/2024 RAJ RANI 2609005WL021840 RAJ RANI 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352917672 RAJ RANI W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 41814 41814
119 RAJPURA PB-09-005-069-001/127
(JANSUI) 		2609005000NRG24010120240459284 01/01/2024 JASPAL KAUR 2609005WL021851 JASPAL KAUR 00354 PUNB0040100 2121 2121 Processed 30/03/2024 2352917931 JASPAL KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
120 RAJPURA PB-09-005-069-001/132
(JANSUI) 		2609005000NRG24010120240459285 01/01/2024 SURJIT KAUR 2609005WL021851 SURJIT KAUR 00354 PUNB0040100 1818 1818 Processed 30/03/2024 2352917933 SURJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
121 RAJPURA PB-09-005-069-001/53
(JANSUI) 		2609005000NRG24010120240459299 01/01/2024 KASHMIR SINGH 2609005WL021851 KASHMIR SINGH 00354 PUNB0040100 2121 2121 Processed 30/03/2024 2352917939 KASHMIR SINGH S/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
122 RAJPURA PB-09-005-069-001/74
(JANSUI) 		2609005000NRG24010120240459303 01/01/2024 GURPREET SINGH 2609005WL021851 GURPREET SINGH 00354 PUNB0040100 1818 1818 Processed 30/03/2024 2352917932 GURPREET SINGHS/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
123 RAJPURA PB-09-005-138-001/116
(SURAL KALAN) 		2609005000NRG24010120240459357 01/01/2024 MAHINDER KAUR 2609005WL021854 MAHINDER KAUR 00354 PUNB0040100 2000 2000 Processed 30/03/2024 2352917978 MAHINDER KAUR BANK OF BARODA(606985)
124 RAJPURA PB-09-005-138-001/122
(SURAL KALAN) 		2609005000NRG24010120240459358 01/01/2024 KARISHNA 2609005WL021854 KARISHNA 00354 PUNB0040100 1666 1666 Processed 30/03/2024 2352917936 MRS KISHNI KISHNI STATE BANK OF INDIA(508548)
125 RAJPURA PB-09-005-138-001/82
(SURAL KALAN) 		2609005000NRG24010120240459375 01/01/2024 JEETO 2609005WL021854 JEETO 00354 PUNB0040100 2000 2000 Processed 30/03/2024 2352917935 MRS AJIT KAUR STATE BANK OF INDIA(508548)
126 RAJPURA PB-09-005-138-001/91
(SURAL KALAN) 		2609005000NRG24010120240459376 01/01/2024 SUKHWINDER KAUR 2609005WL021854 SUKHWINDER KAUR 00354 PUNB0040100 2000 2000 Processed 30/03/2024 2352917938 SUKHWINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
127 RAJPURA PB-09-005-138-001/93
(SURAL KALAN) 		2609005000NRG24010120240459377 01/01/2024 PARAMJEET KAUR 2609005WL021854 PARAMJEET KAUR 00354 PUNB0040100 2333 2333 Processed 30/03/2024 2352917937 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
128 RAJPURA PB-09-005-146-001/17
(UKSI) 		2609005000NRG24010120240459350 01/01/2024 DALIP SINGH 2609005WL021853 DALIP SINGH 00354 PUNB0040100 909 909 Processed 30/03/2024 2352917730 SHRI DALIP SINGH STATE BANK OF INDIA(508548)
SubTotal 18786 18786
129 RAJPURA PB-09-005-145-001/144
(UGANI) 		2609005000NRG24010120240459207 01/01/2024 MANPREET KAUR 2609005WL021846 MANPREET KAUR 00354 PUNB0075100 2121 2121 Processed 30/03/2024 2352917979 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
130 RAJPURA PB-09-005-033-001/102
(CHANGERA) 		2609005000NRG24010120240459063 01/01/2024 BALVIR KAUR 2609005WL021839 BALVIR KAUR 00354 PUNB0079110 1818 1818 Processed 30/03/2024 2352917928 BALVEER KAUR W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
131 RAJPURA PB-09-005-057-001/11
(JANGPUR) 		2609005000NRG24010120240459128 01/01/2024 AMARJIT KAUR 2609005WL021841 AMARJIT KAUR 00354 PUNB0079110 303 303 Processed 30/03/2024 2352917927 AMARJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
132 RAJPURA PB-09-005-057-001/14
(JANGPUR) 		2609005000NRG24010120240459129 01/01/2024 HARCHAND SINGH 2609005WL021841 HARCHAND SINGH 00354 PUNB0079110 1818 1818 Processed 30/03/2024 2352917973 HARCHAND SINGH S/O BAKTHORA SINGH PUNJAB NATIONAL BANK(508568)
133 RAJPURA PB-09-005-057-001/30
(JANGPUR) 		2609005000NRG24010120240459132 01/01/2024 SANDEEP KAUR 2609005WL021841 SANDEEP KAUR 00354 PUNB0079110 1818 1818 Processed 30/03/2024 2352917923 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
134 RAJPURA PB-09-005-057-001/32
(JANGPUR) 		2609005000NRG24010120240459133 01/01/2024 GURSEWAK SINGH 2609005WL021841 GURSEWAK SINGH 00354 PUNB0079110 1515 1515 Processed 30/03/2024 2352917924 GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
135 RAJPURA PB-09-005-057-001/36
(JANGPUR) 		2609005000NRG24010120240459134 01/01/2024 JASWINDER KAUR 2609005WL021841 JASWINDER KAUR 00354 PUNB0079110 303 303 Processed 30/03/2024 2352917926 JASBINDER KAUR PUNJAB NATIONAL BANK(508568)
136 RAJPURA PB-09-005-057-001/37
(JANGPUR) 		2609005000NRG24010120240459135 01/01/2024 BAVY RANI 2609005WL021841 BAVY RANI 00354 PUNB0079110 1818 1818 Processed 30/03/2024 2352917925 BAVY RANI PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
137 RAJPURA PB-09-005-052-001/35
(GADO MAJRA) 		2609005000NRG24010120240458977 01/01/2024 AMAR SINGH 2609005WL021835 AMAR SINGH 00354 PUNB0085310 606 606 Processed 30/03/2024 2352917980 AMAR SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
138 RAJPURA PB-09-005-017-001/10
(CHAK KHURD) 		2609005000NRG24010120240458953 01/01/2024 SURESH RANI 2609005WL021832 SURESH RANI 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2352917917 SURESH RANI PUNJAB NATIONAL BANK(508568)
139 RAJPURA PB-09-005-017-001/12
(CHAK KHURD) 		2609005000NRG24010120240458954 01/01/2024 GAMDOOR SINGH 2609005WL021832 GAMDOOR SINGH 00354 PUNB0128000 606 606 Processed 30/03/2024 2352917922 GAMDOOR SINGH S/O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
140 RAJPURA PB-09-005-017-001/6
(CHAK KHURD) 		2609005000NRG24010120240458957 01/01/2024 GURMIT KAUR 2609005WL021832 GURMIT KAUR 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2352917919 GURMIT KAUR W-O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
141 RAJPURA PB-09-005-017-001/78
(CHAK KHURD) 		2609005000NRG24010120240458959 01/01/2024 MANPREET KAUR 2609005WL021832 MANPREET KAUR 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2352917918 MS MANPREET KAUR STATE BANK OF INDIA(508548)
142 RAJPURA PB-09-005-017-001/9
(CHAK KHURD) 		2609005000NRG24010120240458960 01/01/2024 BHUPINDER KAUR 2609005WL021832 BHUPINDER KAUR 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2352917920 BHUPINDER KAUR W-O MANI SINGH PUNJAB NATIONAL BANK(508568)
143 RAJPURA PB-09-005-145-001/80
(UGANI) 		2609005000NRG24010120240459218 01/01/2024 LABH KAUR 2609005WL021846 LABH KAUR 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2352917984 LABH KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
144 RAJPURA PB-09-005-145-001/87
(UGANI) 		2609005000NRG24010120240459219 01/01/2024 SURINDER KAUR 2609005WL021846 SURINDER KAUR 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2352917983 SURINDER KAUR W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
145 RAJPURA PB-09-005-145-001/97
(UGANI) 		2609005000NRG24010120240459222 01/01/2024 JASPAL SINGH 2609005WL021846 JASPAL SINGH 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2352917921 JASPAL SINGH S/O JAGEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14847 14847
146 RAJPURA PB-09-005-038-001/66
(DHABALI KALAN) 		2609005000NRG24010120240458970 01/01/2024 SURJIT KAUR 2609005WL021834 SURJIT KAUR 00354 PUNB0191210 2121 2121 Processed 30/03/2024 2352917904 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
147 RAJPURA PB-09-005-038-001/74
(DHABALI KALAN) 		2609005000NRG24010120240458972 01/01/2024 ANJU DEVI 2609005WL021834 ANJU DEVI 00354 PUNB0191210 1818 1818 Processed 30/03/2024 2352917902 ANJU DEVI W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
148 RAJPURA PB-09-005-047-001/56
(DHUMAN) 		2609005000NRG24010120240459266 01/01/2024 SARABJIT KAUR 2609005WL021850 SARABJIT KAUR 00354 PUNB0191210 1818 1818 Processed 30/03/2024 2352917906 SARABJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
149 RAJPURA PB-09-005-047-001/86
(DHUMAN) 		2609005000NRG24010120240459277 01/01/2024 PARMINDER KAUR 2609005WL021850 PARMINDER KAUR 00354 PUNB0191210 1212 1212 Processed 30/03/2024 2352917905 PARMINDER KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
150 RAJPURA PB-09-005-047-001/93
(DHUMAN) 		2609005000NRG24010120240459278 01/01/2024 AMARJEET SINGH 2609005WL021850 AMARJEET SINGH 00354 PUNB0191210 1818 1818 Processed 30/03/2024 2352917903 AMARJEET SINGH SO MASTAN SINGH PUNJAB NATIONAL BANK(508568)
151 RAJPURA PB-09-005-128-001/13
(SADHROR MAJARI) 		2609005000NRG24010120240459199 01/01/2024 HARVINDER SINGH 2609005WL021845 HARVINDER SINGH 00354 PUNB0191210 303 303 Processed 30/03/2024 2352917685 HARVINDER SINGH SO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
152 RAJPURA PB-09-005-128-001/18
(SADHROR MAJARI) 		2609005000NRG24010120240459201 01/01/2024 KARAM SINGH 2609005WL021845 KARAM SINGH 00354 PUNB0191210 2121 2121 Processed 30/03/2024 2352917908 KARAM SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
153 RAJPURA PB-09-005-128-001/26
(SADHROR MAJARI) 		2609005000NRG24010120240459202 01/01/2024 HARBANS SINGH 2609005WL021845 HARBANS SINGH 00354 PUNB0191210 1818 1818 Processed 30/03/2024 2352917683 HARBANS SINGH SO NARATA SINGH PUNJAB NATIONAL BANK(508568)
154 RAJPURA PB-09-005-128-001/40
(SADHROR MAJARI) 		2609005000NRG24010120240459204 01/01/2024 LAB SINGH 2609005WL021845 LAB SINGH 00354 PUNB0191210 1818 1818 Processed 30/03/2024 2352917684 LABH SINGH SO SANT SINGH UNION BANK OF INDIA(508500)
155 RAJPURA PB-09-005-128-001/47
(SADHROR MAJARI) 		2609005000NRG24010120240459205 01/01/2024 HAKAM SINGH 2609005WL021845 HAKAM SINGH 00354 PUNB0191210 2121 2121 Rejected 30/03/2024 2352917907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 RAJPURA PB-09-005-138-001/225
(SURAL KALAN) 		2609005000NRG24010120240459365 01/01/2024 PUSHPA RANI 2609005WL021854 PUSHPA RANI 00354 PUNB0191210 2333 2333 Processed 30/03/2024 2352917687 PUSHPA RANI WO BALVIR CHAND PUNJAB NATIONAL BANK(508568)
157 RAJPURA PB-09-005-138-001/306
(SURAL KALAN) 		2609005000NRG24010120240459368 01/01/2024 PUMMI BAI 2609005WL021854 PUMMI BAI 00354 PUNB0191210 1666 1666 Processed 30/03/2024 2352917900 PUMMI BAI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
158 RAJPURA PB-09-005-138-001/347
(SURAL KALAN) 		2609005000NRG24010120240459370 01/01/2024 JASWINDER KAUR 2609005WL021854 JASWINDER KAUR 00354 PUNB0191210 2000 2000 Processed 30/03/2024 2352917686 JASWINDER KAUR WO MAKHAN LAL PUNJAB NATIONAL BANK(508568)
159 RAJPURA PB-09-005-138-001/359
(SURAL KALAN) 		2609005000NRG24010120240459372 01/01/2024 DAULTI 2609005WL021854 DAULTI 00354 PUNB0191210 2333 2333 Processed 30/03/2024 2352917901 DAULTI WO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
160 RAJPURA PB-09-005-145-001/123
(UGANI) 		2609005000NRG24010120240459206 01/01/2024 parwinder kaur 2609005WL021846 parwinder kaur 00354 PUNB0191210 2121 2121 Processed 30/03/2024 2352917899 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 27421 27421
161 RAJPURA PB-09-005-047-001/53
(DHUMAN) 		2609005000NRG24010120240459265 01/01/2024 RAJINDER KAUR 2609005WL021850 RAJINDER KAUR 00354 PUNB0202410 1818 1818 Processed 30/03/2024 2352917701 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
162 RAJPURA PB-09-005-047-001/58
(DHUMAN) 		2609005000NRG24010120240459267 01/01/2024 ROOP SINGH 2609005WL021850 ROOP SINGH 00354 PUNB0202410 303 303 Processed 30/03/2024 2352917693 ROOP SINGH SO PUNJAB SINGH PUNJAB NATIONAL BANK(508568)
163 RAJPURA PB-09-005-047-001/70
(DHUMAN) 		2609005000NRG24010120240459272 01/01/2024 BHAJAN KAUR 2609005WL021850 BHAJAN KAUR 00354 PUNB0202410 1818 1818 Processed 30/03/2024 2352917692 BHAJAN KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
164 RAJPURA PB-09-005-047-001/77
(DHUMAN) 		2609005000NRG24010120240459275 01/01/2024 MUNA DEVI 2609005WL021850 MUNA DEVI 00354 PUNB0202410 1818 1818 Processed 30/03/2024 2352917695 MUNA DEVI PUNJAB NATIONAL BANK(508568)
165 RAJPURA PB-09-005-060-001/140
(HADAYATPUR) 		2609005000NRG24010120240459196 01/01/2024 BALKAR KAUR 2609005WL021844 BALKAR KAUR 00354 PUNB0202410 1818 1818 Processed 30/03/2024 2352917699 BALKAR KAUR WO KIRPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
166 RAJPURA PB-09-005-060-001/48
(HADAYATPUR) 		2609005000NRG24010120240459197 01/01/2024 PARSHOTAM SINGH 2609005WL021844 PARSHOTAM SINGH 00354 PUNB0202410 1818 1818 Processed 30/03/2024 2352917700 PARSHOTAM SINGH PUNJAB NATIONAL BANK(508568)
167 RAJPURA PB-09-005-150-001/102
(URNA) 		2609005000NRG24010120240459014 01/01/2024 KAMALJIT KAUR 2609005WL021838 KAMALJIT KAUR 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2352917689 KAMALJIT KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
168 RAJPURA PB-09-005-150-001/103
(URNA) 		2609005000NRG24010120240459015 01/01/2024 RESHAM KAUR 2609005WL021838 RESHAM KAUR 00354 PUNB0202410 1818 1818 Processed 30/03/2024 2352917688 RESHAM KAUR PUNJAB NATIONAL BANK(508568)
169 RAJPURA PB-09-005-150-001/108
(URNA) 		2609005000NRG24010120240459018 01/01/2024 MANJIT KAUR 2609005WL021838 MANJIT KAUR 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2352917895 MANJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
170 RAJPURA PB-09-005-150-001/121
(URNA) 		2609005000NRG24010120240459021 01/01/2024 JASWINDER KAUR 2609005WL021838 JASWINDER KAUR 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2352917893 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
171 RAJPURA PB-09-005-150-001/122
(URNA) 		2609005000NRG24010120240459022 01/01/2024 JASWINDER KAUR 2609005WL021838 JASWINDER KAUR 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2352917894 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
172 RAJPURA PB-09-005-150-001/123
(URNA) 		2609005000NRG24010120240459023 01/01/2024 BALJIT KAUR 2609005WL021838 BALJIT KAUR 00354 PUNB0202410 1515 1515 Processed 30/03/2024 2352917698 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
173 RAJPURA PB-09-005-150-001/128
(URNA) 		2609005000NRG24010120240459024 01/01/2024 SURJIT KAUR 2609005WL021838 SURJIT KAUR 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2352917697 MR JODH SINGH STATE BANK OF INDIA(508548)
174 RAJPURA PB-09-005-150-001/134
(URNA) 		2609005000NRG24010120240459026 01/01/2024 PARAMJIT SINGH 2609005WL021838 PARAMJIT SINGH 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2352917691 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
175 RAJPURA PB-09-005-150-001/145
(URNA) 		2609005000NRG24010120240459031 01/01/2024 MANJIT KAUR 2609005WL021838 MANJIT KAUR 00354 PUNB0202410 1818 1818 Processed 30/03/2024 2352917892 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
176 RAJPURA PB-09-005-150-001/159
(URNA) 		2609005000NRG24010120240459035 01/01/2024 BALWINDER KAUR 2609005WL021838 BALWINDER KAUR 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2352917696 MISS BALWINDER KAUR STATE BANK OF INDIA(508548)
177 RAJPURA PB-09-005-150-001/160
(URNA) 		2609005000NRG24010120240459036 01/01/2024 MANJIT KAUR 2609005WL021838 MANJIT KAUR 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2352917898 MANJIT KAUR WO VAKIL SINGH PUNJAB NATIONAL BANK(508568)
178 RAJPURA PB-09-005-150-001/161
(URNA) 		2609005000NRG24010120240459037 01/01/2024 VEER KAUR 2609005WL021838 VEER KAUR 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2352917690 VEER KAUR PUNJAB NATIONAL BANK(508568)
179 RAJPURA PB-09-005-150-001/164
(URNA) 		2609005000NRG24010120240459038 01/01/2024 GURMEET KAUR 2609005WL021838 GURMEET KAUR 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2352917897 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
180 RAJPURA PB-09-005-150-001/165
(URNA) 		2609005000NRG24010120240459039 01/01/2024 JASBIR KAUR 2609005WL021838 JASBIR KAUR 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2352917694 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
181 RAJPURA PB-09-005-150-001/25
(URNA) 		2609005000NRG24010120240459042 01/01/2024 JASVIR KAUR 2609005WL021838 JASVIR KAUR 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2352917972 JASVIR KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
182 RAJPURA PB-09-005-150-001/3
(URNA) 		2609005000NRG24010120240459044 01/01/2024 RAJNI 2609005WL021838 RAJNI 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2352917896 RAJNI PUNJAB NATIONAL BANK(508568)
SubTotal 42117 42117
183 RAJPURA PB-09-005-146-001/73
(UKSI) 		2609005000NRG24010120240459355 01/01/2024 PARAMJIT KAUR 2609005WL021853 PARAMJIT KAUR 00354 PUNB0354100 2121 2121 Processed 30/03/2024 2352917722 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
184 RAJPURA PB-09-005-017-001/46
(CHAK KHURD) 		2609005000NRG24010120240458956 01/01/2024 RAJWINDER KAUR 2609005WL021832 RAJWINDER KAUR 00354 PUNB0489900 909 909 Processed 30/03/2024 2352917731 RAJVINDER KAUR W/O JAGWINDER SINGH PUNJAB NATIONAL BANK(508568)
185 RAJPURA PB-09-005-038-001/8
(DHABALI KALAN) 		2609005000NRG24010120240458973 01/01/2024 KARAMJEET KAUR 2609005WL021834 KARAMJEET KAUR 00354 PUNB0489900 1818 1818 Processed 30/03/2024 2352917732 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
186 RAJPURA PB-09-005-138-001/181
(SURAL KALAN) 		2609005000NRG24010120240459361 01/01/2024 SEETO BAI 2609005WL021854 SEETO BAI 00354 PUNB0489900 2121 2121 Processed 30/03/2024 2352917934 SEETO ICICI BANK LTD(508534)
SubTotal 4848 4848
187 RAJPURA PB-09-005-069-001/108
(JANSUI) 		2609005000NRG24010120240459280 01/01/2024 RAM SINGH 2609005WL021851 RAM SINGH 00415 SBIN0001712 2121 2121 Processed 30/03/2024 2352917981 RAM SINGH S/O PRITAM SINGH SARVA HARYANA GRAMIN BANK(607139)
188 RAJPURA PB-09-005-145-001/91
(UGANI) 		2609005000NRG24010120240459220 01/01/2024 JAI KISHAN 2609005WL021846 JAI KISHAN 00415 SBIN0001712 2121 2121 Processed 30/03/2024 2352917982 Mr. JAI KRISHAN CENTRAL BANK OF INDIA(607115)
189 RAJPURA PB-09-005-146-001/1
(UKSI) 		2609005000NRG24010120240459348 01/01/2024 GURMIT SINGH 2609005WL021853 GURMIT SINGH 00415 SBIN0001712 1515 1515 Processed 30/03/2024 2352917718 MR GURMIT SINGH STATE BANK OF INDIA(508548)
190 RAJPURA PB-09-005-146-001/16
(UKSI) 		2609005000NRG24010120240459349 01/01/2024 CHARANJIT KAUR 2609005WL021853 CHARANJIT KAUR 00415 SBIN0001712 2121 2121 Processed 30/03/2024 2352917716 CHARNJIT KAUR BANK OF BARODA(606985)
191 RAJPURA PB-09-005-146-001/25
(UKSI) 		2609005000NRG24010120240459351 01/01/2024 TEJ KAUR 2609005WL021853 TEJ KAUR 00415 SBIN0001712 1818 1818 Processed 30/03/2024 2352917719 MISS TEJ KAUR STATE BANK OF INDIA(508548)
192 RAJPURA PB-09-005-146-001/33
(UKSI) 		2609005000NRG24010120240459352 01/01/2024 NARINDER KAUR 2609005WL021853 NARINDER KAUR 00415 SBIN0001712 2121 2121 Processed 30/03/2024 2352917952 MISS NARINDER KAUR STATE BANK OF INDIA(508548)
193 RAJPURA PB-09-005-146-001/7
(UKSI) 		2609005000NRG24010120240459354 01/01/2024 BALWINDER KAUR 2609005WL021853 BALWINDER KAUR 00415 SBIN0001712 2121 2121 Processed 30/03/2024 2352917717 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 13938 13938
194 RAJPURA PB-09-005-052-001/25
(GADO MAJRA) 		2609005000NRG24010120240458974 01/01/2024 PARAMJEET KAUR 2609005WL021835 PARAMJEET KAUR 00415 SBIN0003541 2121 2121 Processed 30/03/2024 2352917711 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
195 RAJPURA PB-09-005-052-001/27
(GADO MAJRA) 		2609005000NRG24010120240458975 01/01/2024 BALDEV SINGH 2609005WL021835 BALDEV SINGH 00415 SBIN0003541 1818 1818 Processed 30/03/2024 2352917877 BALDEV STATE BANK OF INDIA(508548)
196 RAJPURA PB-09-005-052-001/34
(GADO MAJRA) 		2609005000NRG24010120240458976 01/01/2024 USHA RANI 2609005WL021835 USHA RANI 00415 SBIN0003541 606 606 Processed 30/03/2024 2352917720 USHA RANI WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
197 RAJPURA PB-09-005-052-001/38
(GADO MAJRA) 		2609005000NRG24010120240458978 01/01/2024 NACHHATAR KAUR 2609005WL021835 NACHHATAR KAUR 00415 SBIN0003541 909 909 Processed 30/03/2024 2352917824 MRS NACHATAR KAUR STATE BANK OF INDIA(508548)
198 RAJPURA PB-09-005-052-001/4
(GADO MAJRA) 		2609005000NRG24010120240458979 01/01/2024 Meeto 2609005WL021835 Meeto 00415 SBIN0003541 2121 2121 Processed 30/03/2024 2352917872 MRS MEETO STATE BANK OF INDIA(508548)
199 RAJPURA PB-09-005-052-001/42
(GADO MAJRA) 		2609005000NRG24010120240458980 01/01/2024 BABLI 2609005WL021835 BABLI 00415 SBIN0003541 1818 1818 Processed 30/03/2024 2352917867 MR BABALI STATE BANK OF INDIA(508548)
200 RAJPURA PB-09-005-069-001/36
(JANSUI) 		2609005000NRG24010120240459294 01/01/2024 SUKHWINDER KAUR 2609005WL021851 SUKHWINDER KAUR 00415 SBIN0003541 2121 2121 Processed 30/03/2024 2352917828 SUKHWINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
201 RAJPURA PB-09-005-069-001/42
(JANSUI) 		2609005000NRG24010120240459295 01/01/2024 MAHINDER KAUR 2609005WL021851 MAHINDER KAUR 00415 SBIN0003541 2121 2121 Processed 30/03/2024 2352917715 MRS MAHINDRA KAUR STATE BANK OF INDIA(508548)
202 RAJPURA PB-09-005-069-001/49
(JANSUI) 		2609005000NRG24010120240459296 01/01/2024 HARJINDER KAUR 2609005WL021851 HARJINDER KAUR 00415 SBIN0003541 2121 2121 Processed 30/03/2024 2352917714 HARJINDER KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
203 RAJPURA PB-09-005-069-001/50
(JANSUI) 		2609005000NRG24010120240459297 01/01/2024 BALWINDER KAUR 2609005WL021851 BALWINDER KAUR 00415 SBIN0003541 1515 1515 Processed 30/03/2024 2352917825 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
204 RAJPURA PB-09-005-150-001/15
(URNA) 		2609005000NRG24010120240459033 01/01/2024 janak singh 2609005WL021838 janak singh 00415 SBIN0003541 2121 2121 Processed 30/03/2024 2352917856 MR JANAK SINGH STATE BANK OF INDIA(508548)
SubTotal 19392 19392
205 RAJPURA PB-09-005-099-001/81
(MANOLI SURAT) 		2609005000NRG24010120240459123 01/01/2024 SHAMSHAD ALI 2609005WL021840 SHAMSHAD ALI 00415 SBIN0011975 1818 1818 Processed 30/03/2024 2352917713 MR SHAMSHAD ALI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
206 RAJPURA PB-09-005-017-001/34
(CHAK KHURD) 		2609005000NRG24010120240458955 01/01/2024 BALJIT KAUR 2609005WL021832 BALJIT KAUR 00415 SBIN0050015 909 909 Processed 30/03/2024 2352917831 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
207 RAJPURA PB-09-005-052-001/5
(GADO MAJRA) 		2609005000NRG24010120240458981 01/01/2024 Amarjeet Singh 2609005WL021835 Amarjeet Singh 00415 SBIN0050015 606 606 Processed 30/03/2024 2352917875 AMARJEET SINGH SO TI BANK OF BARODA(606985)
208 RAJPURA PB-09-005-146-001/38
(UKSI) 		2609005000NRG24010120240459353 01/01/2024 BALWINDER KAUR 2609005WL021853 BALWINDER KAUR 00415 SBIN0050015 1818 1818 Processed 30/03/2024 2352917953 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
209 RAJPURA PB-09-005-138-001/268
(SURAL KALAN) 		2609005000NRG24010120240459367 01/01/2024 GURPREET KAUR 2609005WL021854 GURPREET KAUR 00415 SBIN0050016 2333 2333 Processed 30/03/2024 2352917749 MR GURPREET KAUR STATE BANK OF INDIA(508548)
210 RAJPURA PB-09-005-150-001/140
(URNA) 		2609005000NRG24010120240459029 01/01/2024 KAMLESH KAUR 2609005WL021838 KAMLESH KAUR 00415 SBIN0050016 1818 1818 Processed 30/03/2024 2352917799 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
211 RAJPURA PB-09-005-150-001/147
(URNA) 		2609005000NRG24010120240459032 01/01/2024 SVARAN KAUR 2609005WL021838 SVARAN KAUR 00415 SBIN0050016 1515 1515 Processed 30/03/2024 2352917804 MRS SVARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 5666 5666
212 RAJPURA PB-09-005-047-001/42
(DHUMAN) 		2609005000NRG24010120240459260 01/01/2024 JINDER KAUR 2609005WL021850 JINDER KAUR 00415 SBIN0050141 1515 1515 Processed 30/03/2024 2352917791 MRS JINDER KAUR WO KULVIR SINGH STATE BANK OF INDIA(508548)
213 RAJPURA PB-09-005-047-001/43
(DHUMAN) 		2609005000NRG24010120240459261 01/01/2024 SONU RANI 2609005WL021850 SONU RANI 00415 SBIN0050141 1212 1212 Processed 30/03/2024 2352917790 MRS SONU RANI STATE BANK OF INDIA(508548)
214 RAJPURA PB-09-005-047-001/45
(DHUMAN) 		2609005000NRG24010120240459262 01/01/2024 RANO 2609005WL021850 RANO 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2352917832 MRS RANO STATE BANK OF INDIA(508548)
215 RAJPURA PB-09-005-047-001/48
(DHUMAN) 		2609005000NRG24010120240459263 01/01/2024 LACHAMI DEVI 2609005WL021850 LACHAMI DEVI 00415 SBIN0050141 1212 1212 Processed 30/03/2024 2352917763 MRS LACHAMI DEVI STATE BANK OF INDIA(508548)
216 RAJPURA PB-09-005-047-001/49
(DHUMAN) 		2609005000NRG24010120240459264 01/01/2024 MAHINDER KAUR 2609005WL021850 MAHINDER KAUR 00415 SBIN0050141 1515 1515 Processed 30/03/2024 2352917769 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
217 RAJPURA PB-09-005-047-001/59
(DHUMAN) 		2609005000NRG24010120240459268 01/01/2024 KULWANT KAUR 2609005WL021850 KULWANT KAUR 00415 SBIN0050141 1212 1212 Processed 30/03/2024 2352917839 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
218 RAJPURA PB-09-005-047-001/60
(DHUMAN) 		2609005000NRG24010120240459269 01/01/2024 JASMER KAUR 2609005WL021850 JASMER KAUR 00415 SBIN0050141 1515 1515 Processed 30/03/2024 2352917959 MRS JASMER KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
219 RAJPURA PB-09-005-047-001/68
(DHUMAN) 		2609005000NRG24010120240459270 01/01/2024 GULZAR KAUR 2609005WL021850 GULZAR KAUR 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2352917770 MRS GULJAR KAUR STATE BANK OF INDIA(508548)
220 RAJPURA PB-09-005-047-001/7
(DHUMAN) 		2609005000NRG24010120240459271 01/01/2024 JASMER SINGH 2609005WL021850 JASMER SINGH 00415 SBIN0050141 909 909 Processed 30/03/2024 2352917947 JASMER SINGH PUNJAB NATIONAL BANK(508568)
221 RAJPURA PB-09-005-047-001/74
(DHUMAN) 		2609005000NRG24010120240459273 01/01/2024 PREETAM KAUR 2609005WL021850 PREETAM KAUR 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2352917768 MRS PREETAM KAUR STATE BANK OF INDIA(508548)
222 RAJPURA PB-09-005-047-001/75
(DHUMAN) 		2609005000NRG24010120240459274 01/01/2024 RANI 2609005WL021850 RANI 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2352917811 MRS RANI STATE BANK OF INDIA(508548)
223 RAJPURA PB-09-005-060-001/128
(HADAYATPUR) 		2609005000NRG24010120240459195 01/01/2024 SUKHWINDER KAUR 2609005WL021844 SUKHWINDER KAUR 00415 SBIN0050141 303 303 Processed 30/03/2024 2352917817 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
224 RAJPURA PB-09-005-060-001/66
(HADAYATPUR) 		2609005000NRG24010120240459198 01/01/2024 NAIB KAUR 2609005WL021844 NAIB KAUR 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2352917949 NAIB KAUR ICICI BANK LTD(508534)
225 RAJPURA PB-09-005-150-001/100
(URNA) 		2609005000NRG24010120240459012 01/01/2024 JANG SINGH 2609005WL021838 JANG SINGH 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2352917753 JANG SINGH ICICI BANK LTD(508534)
226 RAJPURA PB-09-005-150-001/101
(URNA) 		2609005000NRG24010120240459013 01/01/2024 BALRAJ KAUR 2609005WL021838 BALRAJ KAUR 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2352917751 BALRAJ KAUR PUNJAB NATIONAL BANK(508568)
227 RAJPURA PB-09-005-150-001/105
(URNA) 		2609005000NRG24010120240459016 01/01/2024 BUDH SINGH 2609005WL021838 BUDH SINGH 00415 SBIN0050141 1515 1515 Processed 30/03/2024 2352917762 BHUDH SINGH ICICI BANK LTD(508534)
228 RAJPURA PB-09-005-150-001/106
(URNA) 		2609005000NRG24010120240459017 01/01/2024 HARBANS KAUR 2609005WL021838 HARBANS KAUR 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2352917750 HARBANS KAUR ICICI BANK LTD(508534)
229 RAJPURA PB-09-005-150-001/110
(URNA) 		2609005000NRG24010120240459020 01/01/2024 PARAMJEET KAUR 2609005WL021838 PARAMJEET KAUR 00415 SBIN0050141 1515 1515 Processed 30/03/2024 2352917944 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
230 RAJPURA PB-09-005-150-001/131
(URNA) 		2609005000NRG24010120240459025 01/01/2024 BALWINDER KAUR 2609005WL021838 BALWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2352917729 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
231 RAJPURA PB-09-005-150-001/136
(URNA) 		2609005000NRG24010120240459027 01/01/2024 CHARANJEET KAUR 2609005WL021838 CHARANJEET KAUR 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2352917760 CHRANJIT KAUR ICICI BANK LTD(508534)
232 RAJPURA PB-09-005-150-001/14
(URNA) 		2609005000NRG24010120240459028 01/01/2024 BACHAN KAUR 2609005WL021838 BACHAN KAUR 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2352917800 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
233 RAJPURA PB-09-005-150-001/141
(URNA) 		2609005000NRG24010120240459030 01/01/2024 BALWINDER KAUR 2609005WL021838 BALWINDER KAUR 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2352917778 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
234 RAJPURA PB-09-005-150-001/153
(URNA) 		2609005000NRG24010120240459034 01/01/2024 BALWINDER KAUR 2609005WL021838 BALWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2352917805 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
235 RAJPURA PB-09-005-150-001/19
(URNA) 		2609005000NRG24010120240459040 01/01/2024 SUCHA SINGH 2609005WL021838 SUCHA SINGH 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2352917738 SUCHA SINGH PUNJAB NATIONAL BANK(508568)
236 RAJPURA PB-09-005-150-001/21
(URNA) 		2609005000NRG24010120240459041 01/01/2024 SIMRANJIT KAUR 2609005WL021838 SIMRANJIT KAUR 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2352917755 MRS SIMARNJIT KAUR STATE BANK OF INDIA(508548)
237 RAJPURA PB-09-005-150-001/29
(URNA) 		2609005000NRG24010120240459043 01/01/2024 JASWINDER KAUR 2609005WL021838 JASWINDER KAUR 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2352917809 JASWINDER KAUR ICICI BANK LTD(508534)
238 RAJPURA PB-09-005-150-001/48
(URNA) 		2609005000NRG24010120240459045 01/01/2024 VEER KAUR 2609005WL021838 VEER KAUR 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2352917946 VIR KAUR ICICI BANK LTD(508534)
239 RAJPURA PB-09-005-150-001/51
(URNA) 		2609005000NRG24010120240459046 01/01/2024 SWRAN KAUR 2609005WL021838 SWRAN KAUR 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2352917948 SWARAN KAUR ICICI BANK LTD(508534)
240 RAJPURA PB-09-005-150-001/52
(URNA) 		2609005000NRG24010120240459047 01/01/2024 RAVINDER KAUR 2609005WL021838 RAVINDER KAUR 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2352917782 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
241 RAJPURA PB-09-005-150-001/53
(URNA) 		2609005000NRG24010120240459048 01/01/2024 BACHAN KAUR 2609005WL021838 BACHAN KAUR 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2352917772 BACHAN KAUR ICICI BANK LTD(508534)
242 RAJPURA PB-09-005-150-001/54
(URNA) 		2609005000NRG24010120240459049 01/01/2024 DALIP KAUR 2609005WL021838 DALIP KAUR 00415 SBIN0050141 1212 1212 Processed 30/03/2024 2352917789 MRS DALIP KAUR STATE BANK OF INDIA(508548)
243 RAJPURA PB-09-005-150-001/57
(URNA) 		2609005000NRG24010120240459050 01/01/2024 DARSHAN KAUR 2609005WL021838 DARSHAN KAUR 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2352917941 DARSHAN KAUR ICICI BANK LTD(508534)
244 RAJPURA PB-09-005-150-001/59
(URNA) 		2609005000NRG24010120240459051 01/01/2024 WAZIR KAUR 2609005WL021838 WAZIR KAUR 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2352917739 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
245 RAJPURA PB-09-005-150-001/6
(URNA) 		2609005000NRG24010120240459052 01/01/2024 KULWINDER KAUR 2609005WL021838 KULWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2352917830 KULWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
246 RAJPURA PB-09-005-150-001/60
(URNA) 		2609005000NRG24010120240459053 01/01/2024 SUKHWINDER KAUR 2609005WL021838 SUKHWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2352917786 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
247 RAJPURA PB-09-005-150-001/62
(URNA) 		2609005000NRG24010120240459054 01/01/2024 SIMRAN KAUR 2609005WL021838 SIMRAN KAUR 00415 SBIN0050141 1515 1515 Processed 30/03/2024 2352917781 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
248 RAJPURA PB-09-005-150-001/65
(URNA) 		2609005000NRG24010120240459055 01/01/2024 TEJ KAUR 2609005WL021838 TEJ KAUR 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2352917788 MRS TEJ KAUR STATE BANK OF INDIA(508548)
249 RAJPURA PB-09-005-150-001/66
(URNA) 		2609005000NRG24010120240459056 01/01/2024 GURMIT KAUR 2609005WL021838 GURMIT KAUR 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2352917785 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
250 RAJPURA PB-09-005-150-001/78
(URNA) 		2609005000NRG24010120240459057 01/01/2024 RANJIT KAUR 2609005WL021838 RANJIT KAUR 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2352917787 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
251 RAJPURA PB-09-005-150-001/81
(URNA) 		2609005000NRG24010120240459058 01/01/2024 JOGINDER KAUR 2609005WL021838 JOGINDER KAUR 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2352917783 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 71811 71811
252 RAJPURA PB-09-005-012-001/1
(BALMAJRA) 		2609005000NRG24010120240459059 01/01/2024 LABH SINGH 2609005WL021839 LABH SINGH 00415 SBIN0050362 606 606 Processed 30/03/2024 2352917754 MR LABH SINGH STATE BANK OF INDIA(508548)
253 RAJPURA PB-09-005-012-001/11
(BALMAJRA) 		2609005000NRG24010120240459060 01/01/2024 GURPREET KAUR 2609005WL021839 GURPREET KAUR 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2352917827 MR GURPREET KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
254 RAJPURA PB-09-005-012-001/12
(BALMAJRA) 		2609005000NRG24010120240459061 01/01/2024 RANI KAUR 2609005WL021839 RANI KAUR 00415 SBIN0050362 1212 1212 Processed 30/03/2024 2352917826 MRS RANI KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
255 RAJPURA PB-09-005-072-001/101
(JHANSLI) 		2609005000NRG24010120240459307 01/01/2024 KRISHANA 2609005WL021852 KRISHANA 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2352917779 Krishana W/o Jeet Singh PUNJAB GRAMIN BANK(607138)
256 RAJPURA PB-09-005-072-001/108
(JHANSLI) 		2609005000NRG24010120240459308 01/01/2024 SANTOSH RANI 2609005WL021852 SANTOSH RANI 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2352917945 MS SANTOSH RANI STATE BANK OF INDIA(508548)
257 RAJPURA PB-09-005-072-001/117
(JHANSLI) 		2609005000NRG24010120240459309 01/01/2024 JASWANT KAUR 2609005WL021852 JASWANT KAUR 00415 SBIN0050362 303 303 Processed 30/03/2024 2352917976 MRS JASWANT KAUR WO SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
258 RAJPURA PB-09-005-072-001/12
(JHANSLI) 		2609005000NRG24010120240459311 01/01/2024 BIMLA DEVI 2609005WL021852 BIMLA DEVI 00415 SBIN0050362 1212 1212 Processed 30/03/2024 2352917818 MRS BIMLA DEVI WO BALVIR SINGH STATE BANK OF INDIA(508548)
259 RAJPURA PB-09-005-072-001/123
(JHANSLI) 		2609005000NRG24010120240459312 01/01/2024 JAGIRO 2609005WL021852 JAGIRO 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2352917765 MS JAGIRO STATE BANK OF INDIA(508548)
260 RAJPURA PB-09-005-072-001/128
(JHANSLI) 		2609005000NRG24010120240459313 01/01/2024 SUNITA RANI 2609005WL021852 SUNITA RANI 00415 SBIN0050362 606 606 Processed 30/03/2024 2352917950 MRS SUNITA RANI WO LAKHU RAM STATE BANK OF INDIA(508548)
261 RAJPURA PB-09-005-072-001/131
(JHANSLI) 		2609005000NRG24010120240459314 01/01/2024 MANJIT KAUR 2609005WL021852 MANJIT KAUR 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2352917942 MRS MANJEET KAUR WO SUCHA SINGH STATE BANK OF INDIA(508548)
262 RAJPURA PB-09-005-072-001/139
(JHANSLI) 		2609005000NRG24010120240459315 01/01/2024 ANGREJ KAUR 2609005WL021852 ANGREJ KAUR 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2352917819 MRS ANGREJ KAUR WO RAMA SINGH STATE BANK OF INDIA(508548)
263 RAJPURA PB-09-005-072-001/142
(JHANSLI) 		2609005000NRG24010120240459316 01/01/2024 HARJEET KAUR 2609005WL021852 HARJEET KAUR 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2352917820 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
264 RAJPURA PB-09-005-072-001/145
(JHANSLI) 		2609005000NRG24010120240459317 01/01/2024 RANI 2609005WL021852 RANI 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2352917956 MRS RANI WO KHUSHI RAM STATE BANK OF INDIA(508548)
265 RAJPURA PB-09-005-072-001/151
(JHANSLI) 		2609005000NRG24010120240459319 01/01/2024 KAMLESH RANI 2609005WL021852 KAMLESH RANI 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2352917807 MRS KAMLESH RANI WO BRIJ LAL STATE BANK OF INDIA(508548)
266 RAJPURA PB-09-005-072-001/161
(JHANSLI) 		2609005000NRG24010120240459320 01/01/2024 LAALO BAI 2609005WL021852 LAALO BAI 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2352917816 MS LAALO BAI WO RAM LAL STATE BANK OF INDIA(508548)
267 RAJPURA PB-09-005-072-001/167
(JHANSLI) 		2609005000NRG24010120240459321 01/01/2024 SANGITA 2609005WL021852 SANGITA 00415 SBIN0050362 606 606 Processed 30/03/2024 2352917747 MRS SANGITA RANI STATE BANK OF INDIA(508548)
268 RAJPURA PB-09-005-072-001/18
(JHANSLI) 		2609005000NRG24010120240459325 01/01/2024 BIMLA DEVI 2609005WL021852 BIMLA DEVI 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2352917775 MS BIMLA DEVI STATE BANK OF INDIA(508548)
269 RAJPURA PB-09-005-072-001/25
(JHANSLI) 		2609005000NRG24010120240459333 01/01/2024 BHINDER KAUR 2609005WL021852 BHINDER KAUR 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2352917757 BHINDER KAUR WO GULZAR SINGH STATE BANK OF INDIA(508548)
270 RAJPURA PB-09-005-072-001/37
(JHANSLI) 		2609005000NRG24010120240459335 01/01/2024 DARSHANA RANI 2609005WL021852 DARSHANA RANI 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2352917723 MR DARSHANA RANI STATE BANK OF INDIA(508548)
271 RAJPURA PB-09-005-072-001/40
(JHANSLI) 		2609005000NRG24010120240459336 01/01/2024 SHANTI DEVI 2609005WL021852 SHANTI DEVI 00415 SBIN0050362 909 909 Processed 30/03/2024 2352917745 MS SHANTI BAI STATE BANK OF INDIA(508548)
272 RAJPURA PB-09-005-072-001/43
(JHANSLI) 		2609005000NRG24010120240459337 01/01/2024 NALINI BAI 2609005WL021852 NALINI BAI 00415 SBIN0050362 909 909 Processed 30/03/2024 2352917744 HIMANTO BAI ICICI BANK LTD(508534)
273 RAJPURA PB-09-005-072-001/44
(JHANSLI) 		2609005000NRG24010120240459338 01/01/2024 SAMITAR BAI 2609005WL021852 SAMITAR BAI 00415 SBIN0050362 909 909 Processed 30/03/2024 2352917955 MRS SAMITAR BAI STATE BANK OF INDIA(508548)
274 RAJPURA PB-09-005-072-001/45
(JHANSLI) 		2609005000NRG24010120240459339 01/01/2024 KELASHO DEVI 2609005WL021852 KELASHO DEVI 00415 SBIN0050362 1212 1212 Processed 30/03/2024 2352917780 Mr. Kelasho Devi INDIAN BANK(607105)
275 RAJPURA PB-09-005-072-001/59
(JHANSLI) 		2609005000NRG24010120240459341 01/01/2024 KAMLESH DVI 2609005WL021852 KAMLESH DVI 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2352917742 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
276 RAJPURA PB-09-005-072-001/6
(JHANSLI) 		2609005000NRG24010120240459342 01/01/2024 KRISHNA 2609005WL021852 KRISHNA 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2352917759 MRS KRISHNA STATE BANK OF INDIA(508548)
277 RAJPURA PB-09-005-072-001/60
(JHANSLI) 		2609005000NRG24010120240459343 01/01/2024 LAJWANTI 2609005WL021852 LAJWANTI 00415 SBIN0050362 1212 1212 Processed 30/03/2024 2352917756 MRS LAJWANTI WO ROOP CHAND STATE BANK OF INDIA(508548)
278 RAJPURA PB-09-005-072-001/70
(JHANSLI) 		2609005000NRG24010120240459344 01/01/2024 KAMLA DEVI 2609005WL021852 KAMLA DEVI 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2352917954 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
279 RAJPURA PB-09-005-072-001/72
(JHANSLI) 		2609005000NRG24010120240459345 01/01/2024 SUAI BAI 2609005WL021852 SUAI BAI 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2352917943 SUAI BAI ICICI BANK LTD(508534)
280 RAJPURA PB-09-005-072-001/97
(JHANSLI) 		2609005000NRG24010120240459346 01/01/2024 LACHHMI DEVI 2609005WL021852 LACHHMI DEVI 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2352917766 MRS LACHHMI DEVI STATE BANK OF INDIA(508548)
281 RAJPURA PB-09-005-072-001/99
(JHANSLI) 		2609005000NRG24010120240459347 01/01/2024 SWARN KAUR 2609005WL021852 SWARN KAUR 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2352917752 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
282 RAJPURA PB-09-005-075-001/105
(KALO MAJRA) 		2609005000NRG24010120240458993 01/01/2024 AJAIB SINGH 2609005WL021837 AJAIB SINGH 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2352917801 MR AJAIB SINGH STATE BANK OF INDIA(508548)
283 RAJPURA PB-09-005-075-001/15
(KALO MAJRA) 		2609005000NRG24010120240458994 01/01/2024 SUNHERA DEVI 2609005WL021837 SUNHERA DEVI 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2352917794 MRS SUNHIRA DEVI WO RAJINDER SINGH STATE BANK OF INDIA(508548)
284 RAJPURA PB-09-005-075-001/24
(KALO MAJRA) 		2609005000NRG24010120240458995 01/01/2024 LAABHO DEVI 2609005WL021837 LAABHO DEVI 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2352917796 MRS LABHO DEVI WO BALBIR SINGH STATE BANK OF INDIA(508548)
285 RAJPURA PB-09-005-075-001/26
(KALO MAJRA) 		2609005000NRG24010120240458996 01/01/2024 RANJIT KAUR 2609005WL021837 RANJIT KAUR 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2352917764 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
286 RAJPURA PB-09-005-075-001/35
(KALO MAJRA) 		2609005000NRG24010120240458997 01/01/2024 BALJEET KAUR 2609005WL021837 BALJEET KAUR 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2352917741 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
287 RAJPURA PB-09-005-075-001/40
(KALO MAJRA) 		2609005000NRG24010120240458999 01/01/2024 BALA RANI 2609005WL021837 BALA RANI 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2352917803 MRS BALA RANI WO ROSHAN LAL STATE BANK OF INDIA(508548)
288 RAJPURA PB-09-005-075-001/41
(KALO MAJRA) 		2609005000NRG24010120240459000 01/01/2024 USHA RANI 2609005WL021837 USHA RANI 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2352917802 MRS USHA RANI STATE BANK OF INDIA(508548)
289 RAJPURA PB-09-005-075-001/45
(KALO MAJRA) 		2609005000NRG24010120240459001 01/01/2024 DEV KAUR 2609005WL021837 DEV KAUR 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2352917795 DEV KAUR ICICI BANK LTD(508534)
290 RAJPURA PB-09-005-075-001/55
(KALO MAJRA) 		2609005000NRG24010120240459002 01/01/2024 GURMEET KAUR 2609005WL021837 GURMEET KAUR 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2352917798 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
291 RAJPURA PB-09-005-075-001/57
(KALO MAJRA) 		2609005000NRG24010120240459004 01/01/2024 MAHINDER KAUR 2609005WL021837 MAHINDER KAUR 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2352917767 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
292 RAJPURA PB-09-005-075-001/60
(KALO MAJRA) 		2609005000NRG24010120240459005 01/01/2024 HARPREET KAUR 2609005WL021837 HARPREET KAUR 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2352917776 MR DHARAM SINGH STATE BANK OF INDIA(508548)
293 RAJPURA PB-09-005-075-001/62
(KALO MAJRA) 		2609005000NRG24010120240459006 01/01/2024 JASPAL KAUR 2609005WL021837 JASPAL KAUR 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2352917797 MRS JASPAL KAUR WO GURCHARN SINGH STATE BANK OF INDIA(508548)
294 RAJPURA PB-09-005-075-001/64
(KALO MAJRA) 		2609005000NRG24010120240459007 01/01/2024 BALVIR KAUR 2609005WL021837 BALVIR KAUR 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2352917793 MRS BALBIR KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
295 RAJPURA PB-09-005-075-001/68
(KALO MAJRA) 		2609005000NRG24010120240459008 01/01/2024 BHUPINDER KAUR 2609005WL021837 BHUPINDER KAUR 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2352917812 Mr. Balwinder Singh INDIAN BANK(607105)
296 RAJPURA PB-09-005-075-001/69
(KALO MAJRA) 		2609005000NRG24010120240459009 01/01/2024 PARVINDER KAUR 2609005WL021837 PARVINDER KAUR 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2352917725 MRS PARVINDER KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
297 RAJPURA PB-09-005-075-001/7
(KALO MAJRA) 		2609005000NRG24010120240459010 01/01/2024 SWARAN SINGH 2609005WL021837 SWARAN SINGH 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2352917774 MR SWARAN SINGH STATE BANK OF INDIA(508548)
298 RAJPURA PB-09-005-075-001/9
(KALO MAJRA) 		2609005000NRG24010120240459011 01/01/2024 GURMEET SINGH 2609005WL021837 GURMEET SINGH 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2352917758 MR GURMEET SINGH STATE BANK OF INDIA(508548)
299 RAJPURA PB-09-005-125-001/12
(RAMPUR KHURAD) 		2609005000NRG24010120240459071 01/01/2024 KAMAL KAUR 2609005WL021839 KAMAL KAUR 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2352917740 MRS KAMAL KAUR STATE BANK OF INDIA(508548)
300 RAJPURA PB-09-005-125-001/33
(RAMPUR KHURAD) 		2609005000NRG24010120240459072 01/01/2024 GURMIT KAUR 2609005WL021839 GURMIT KAUR 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2352917721 MRS GURMIT KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
301 RAJPURA PB-09-005-125-001/48
(RAMPUR KHURAD) 		2609005000NRG24010120240459073 01/01/2024 GURMUKH SINGH 2609005WL021839 GURMUKH SINGH 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2352917743 GURMUKH SINGH INDIAN OVERSEAS BANK(508541)
302 RAJPURA PB-09-005-125-001/59
(RAMPUR KHURAD) 		2609005000NRG24010120240459074 01/01/2024 SUPINDERJIT KAUR 2609005WL021839 SUPINDERJIT KAUR 00415 SBIN0050362 1212 1212 Processed 30/03/2024 2352917724 MRS SUPINDERJIT KAUR STATE BANK OF INDIA(508548)
303 RAJPURA PB-09-005-125-001/63
(RAMPUR KHURAD) 		2609005000NRG24010120240459075 01/01/2024 ASHU KUMAR 2609005WL021839 ASHU KUMAR 00415 SBIN0050362 1212 1212 Processed 30/03/2024 2352917771 MR ASHU STATE BANK OF INDIA(508548)
304 RAJPURA PB-09-005-125-001/66
(RAMPUR KHURAD) 		2609005000NRG24010120240459076 01/01/2024 HARWINDER KAUR 2609005WL021839 HARWINDER KAUR 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2352917822 MRS HARWINDER KAUR WO DHARAM PAL STATE BANK OF INDIA(508548)
SubTotal 83628 83628
305 RAJPURA PB-09-005-057-001/26
(JANGPUR) 		2609005000NRG24010120240459131 01/01/2024 SUKHWINDER KAUR 2609005WL021841 SUKHWINDER KAUR 00415 SBIN0050383 606 606 Processed 30/03/2024 2352917746 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
306 RAJPURA PB-09-005-047-001/8
(DHUMAN) 		2609005000NRG24010120240459276 01/01/2024 KULVIR SINGH 2609005WL021850 KULVIR SINGH 00415 SBIN0050713 1818 1818 Processed 30/03/2024 2352917951 MR KULBEER SINGH STATE BANK OF INDIA(508548)
307 RAJPURA PB-09-005-128-001/14
(SADHROR MAJARI) 		2609005000NRG24010120240459200 01/01/2024 HARWINDER SINGH 2609005WL021845 HARWINDER SINGH 00415 SBIN0050713 2121 2121 Processed 30/03/2024 2352917777 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
308 RAJPURA PB-09-005-017-001/7
(CHAK KHURD) 		2609005000NRG24010120240458958 01/01/2024 SANDEEP KAUR 2609005WL021832 SANDEEP KAUR 00415 SBIN0051345 1818 1818 Processed 30/03/2024 2352917727 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
309 RAJPURA PB-09-005-138-001/112
(SURAL KALAN) 		2609005000NRG24010120240459356 01/01/2024 SINDER KAUR 2609005WL021854 SINDER KAUR 00415 SBIN0051345 2000 2000 Processed 30/03/2024 2352917836 MRS SINDER KAUR STATE BANK OF INDIA(508548)
310 RAJPURA PB-09-005-138-001/150
(SURAL KALAN) 		2609005000NRG24010120240459359 01/01/2024 KRISNA 2609005WL021854 KRISNA 00415 SBIN0051345 2333 2333 Processed 30/03/2024 2352917974 MRS KRISNA WO SUNIL KUMAR STATE BANK OF INDIA(508548)
311 RAJPURA PB-09-005-138-001/16
(SURAL KALAN) 		2609005000NRG24010120240459360 01/01/2024 KRISHNA 2609005WL021854 KRISHNA 00415 SBIN0051345 2000 2000 Processed 30/03/2024 2352917834 KRISHNA W/O JAGGU RAM PUNJAB NATIONAL BANK(508568)
312 RAJPURA PB-09-005-138-001/206
(SURAL KALAN) 		2609005000NRG24010120240459362 01/01/2024 KULDEEP KAUR 2609005WL021854 KULDEEP KAUR 00415 SBIN0051345 2000 2000 Processed 30/03/2024 2352917833 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
313 RAJPURA PB-09-005-138-001/209
(SURAL KALAN) 		2609005000NRG24010120240459363 01/01/2024 AMARJEET KAUR 2609005WL021854 AMARJEET KAUR 00415 SBIN0051345 1333 1333 Processed 30/03/2024 2352917957 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
314 RAJPURA PB-09-005-138-001/218
(SURAL KALAN) 		2609005000NRG24010120240459364 01/01/2024 SANNO BAI 2609005WL021854 SANNO BAI 00415 SBIN0051345 2333 2333 Processed 30/03/2024 2352917975 MRS SANNO BAI WO JAI DAYAL STATE BANK OF INDIA(508548)
315 RAJPURA PB-09-005-138-001/241
(SURAL KALAN) 		2609005000NRG24010120240459366 01/01/2024 DEVO 2609005WL021854 DEVO 00415 SBIN0051345 2333 2333 Processed 30/03/2024 2352917835 MRS DEVO VEVO STATE BANK OF INDIA(508548)
316 RAJPURA PB-09-005-138-001/312
(SURAL KALAN) 		2609005000NRG24010120240459369 01/01/2024 JARNAIL KAUR 2609005WL021854 JARNAIL KAUR 00415 SBIN0051345 2333 2333 Processed 30/03/2024 2352917823 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
317 RAJPURA PB-09-005-138-001/348
(SURAL KALAN) 		2609005000NRG24010120240459371 01/01/2024 NEETU 2609005WL021854 NEETU 00415 SBIN0051345 2333 2333 Processed 30/03/2024 2352917838 MRS NEETU NEETU STATE BANK OF INDIA(508548)
318 RAJPURA PB-09-005-138-001/46
(SURAL KALAN) 		2609005000NRG24010120240459373 01/01/2024 SUNITA RANI 2609005WL021854 SUNITA RANI 00415 SBIN0051345 2333 2333 Processed 30/03/2024 2352917837 MRS SUNITA RANI STATE BANK OF INDIA(508548)
319 RAJPURA PB-09-005-138-001/65
(SURAL KALAN) 		2609005000NRG24010120240459374 01/01/2024 KULDEEP KAUR 2609005WL021854 KULDEEP KAUR 00415 SBIN0051345 1666 1666 Processed 30/03/2024 2352917958 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
320 RAJPURA PB-09-005-138-001/97
(SURAL KALAN) 		2609005000NRG24010120240459378 01/01/2024 PARAMJEET KAUR 2609005WL021854 PARAMJEET KAUR 00415 SBIN0051345 2000 2000 Processed 30/03/2024 2352917815 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
321 RAJPURA PB-09-005-145-001/153
(UGANI) 		2609005000NRG24010120240459209 01/01/2024 MALKIT KAUR 2609005WL021846 MALKIT KAUR 00415 SBIN0051345 1818 1818 Processed 30/03/2024 2352917726 PREET KAUR WO NIRANJ BANK OF BARODA(606985)
322 RAJPURA PB-09-005-145-001/167
(UGANI) 		2609005000NRG24010120240459210 01/01/2024 SUKHDEV SINGH 2609005WL021846 SUKHDEV SINGH 00415 SBIN0051345 2121 2121 Processed 30/03/2024 2352917728 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 30754 30754
323 RAJPURA PB-09-005-072-001/172
(JHANSLI) 		2609005000NRG24010120240459322 01/01/2024 MANISHA RANI 2609005WL021852 MANISHA RANI 00462 UCBA0002287 909 909 Processed 30/03/2024 2352917702 MANISHA RANI UCO BANK(607066)
SubTotal 909 909
324 RAJPURA PB-09-005-128-001/27
(SADHROR MAJARI) 		2609005000NRG24010120240459203 01/01/2024 SAUDAGAR SINGH 2609005WL021845 SAUDAGAR SINGH 00468 UBIN0907685 2121 2121 Processed 30/03/2024 2352917929 SODAGAR SINGH SO SANT SINGH UNION BANK OF INDIA(508500)
325 RAJPURA PB-09-005-145-001/148
(UGANI) 		2609005000NRG24010120240459208 01/01/2024 GURMUKH SINGH 2609005WL021846 GURMUKH SINGH 00468 UBIN0907685 1818 1818 Processed 30/03/2024 2352917930 GURMUKH SINGH SON OF HARNAM SINGH UNION BANK OF INDIA(508500)
SubTotal 3939 3939
326 RAJPURA PB-09-005-099-001/107
(MANOLI SURAT) 		2609005000NRG24010120240459079 01/01/2024 PAL KAUR 2609005WL021840 PAL KAUR 00468 UBIN0918768 1818 1818 Processed 30/03/2024 2352917682 PAL KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
327 RAJPURA PB-09-005-099-001/189
(MANOLI SURAT) 		2609005000NRG24010120240459092 01/01/2024 DIMPI RANI 2609005WL021840 DIMPI RANI 00468 UBIN0918768 606 606 Processed 30/03/2024 2352917737 DIMPI RANI HDFC BANK LTD(607152)
328 RAJPURA PB-09-005-099-001/220
(MANOLI SURAT) 		2609005000NRG24010120240459100 01/01/2024 MANJIT KAUR 2609005WL021840 MANJIT KAUR 00468 UBIN0918768 606 606 Processed 30/03/2024 2352917909 MANJEET KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
329 RAJPURA PB-09-005-099-001/295
(MANOLI SURAT) 		2609005000NRG24010120240459107 01/01/2024 Rani Devi 2609005WL021840 Rani Devi 00468 UBIN0918768 1515 1515 Processed 30/03/2024 2352917681 RANI DEVI WO JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 4545 4545
Total 551974 551974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_010124APB_FTO_81601 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 10302
2 RAJPURA PB2609005_010124APB_FTO_81601 Bank of India BKID0006562 BANUR 6060
3 RAJPURA PB2609005_010124APB_FTO_81601 Bank of Maharastra MAHB0001489 RAJPURA 303
4 RAJPURA PB2609005_010124APB_FTO_81601 Canara Bank CNRB0002494 RAJPURA 1818
5 RAJPURA PB2609005_010124APB_FTO_81601 Central Bank Of India CBIN0281074 RAJPURA 16968
6 RAJPURA PB2609005_010124APB_FTO_81601 HDFC HDFC0000162 RAJPURA 1818
7 RAJPURA PB2609005_010124APB_FTO_81601 Indian Bank IDIB000J064 Jansla 18786
8 RAJPURA PB2609005_010124APB_FTO_81601 Indian Bank IDIB000R551 Rajpura 25755
9 RAJPURA PB2609005_010124APB_FTO_81601 Indian Overseas Bank IOBA0002346 BANUR 16059
10 RAJPURA PB2609005_010124APB_FTO_81601 Malwa Gramin Bank SBIN0RRMLGB Charbar 41814
11 RAJPURA PB2609005_010124APB_FTO_81601 Malwa Gramin Bank SBIN0RRMLGB Shambu 1818
12 RAJPURA PB2609005_010124APB_FTO_81601 Punjab & Sind Bank PSIB0000223 RAJPUR 2121
13 RAJPURA PB2609005_010124APB_FTO_81601 Punjab Gramin Bank PUNB0PGB003 Chharbar 14241
14 RAJPURA PB2609005_010124APB_FTO_81601 Punjab Gramin Bank PUNB0PGB003 Gigemajra 15756
15 RAJPURA PB2609005_010124APB_FTO_81601 Punjab Gramin Bank PUNB0PGB003 JANDOLI 7575
16 RAJPURA PB2609005_010124APB_FTO_81601 Punjab Gramin Bank PUNB0PGB003 Jansua 4242
17 RAJPURA PB2609005_010124APB_FTO_81601 Punjab National Bank PUNB0040100 RAJPURA MAIN 18786
18 RAJPURA PB2609005_010124APB_FTO_81601 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 2121
19 RAJPURA PB2609005_010124APB_FTO_81601 Punjab National Bank PUNB0079110 Banur 9393
20 RAJPURA PB2609005_010124APB_FTO_81601 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 606
21 RAJPURA PB2609005_010124APB_FTO_81601 Punjab National Bank PUNB0128000 BASANT PURA 14847
22 RAJPURA PB2609005_010124APB_FTO_81601 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 27421
23 RAJPURA PB2609005_010124APB_FTO_81601 Punjab National Bank PUNB0202410 Gajju Khera 42117
24 RAJPURA PB2609005_010124APB_FTO_81601 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 2121
25 RAJPURA PB2609005_010124APB_FTO_81601 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 4848
26 RAJPURA PB2609005_010124APB_FTO_81601 State Bank of India SBIN0001712 RAJPURA 13938
27 RAJPURA PB2609005_010124APB_FTO_81601 State Bank of India SBIN0003541 F.P RAJPURA 19392
28 RAJPURA PB2609005_010124APB_FTO_81601 State Bank of India SBIN0011975 BANUR 1818
29 RAJPURA PB2609005_010124APB_FTO_81601 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 3333
30 RAJPURA PB2609005_010124APB_FTO_81601 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 5666
31 RAJPURA PB2609005_010124APB_FTO_81601 State Bank of India SBIN0050141 KHERA GAJJU 71811
32 RAJPURA PB2609005_010124APB_FTO_81601 State Bank of India SBIN0050362 JALALPUR 83628
33 RAJPURA PB2609005_010124APB_FTO_81601 State Bank of India SBIN0050383 BANUR 606
34 RAJPURA PB2609005_010124APB_FTO_81601 State Bank of India SBIN0050713 MANAKPUR 3939
35 RAJPURA PB2609005_010124APB_FTO_81601 State Bank of India SBIN0051345 BHAPPAL 30754
36 RAJPURA PB2609005_010124APB_FTO_81601 UCO Bank UCBA0002287 JHANSLA 909
37 RAJPURA PB2609005_010124APB_FTO_81601 Union Bank of India UBIN0907685 RAJPURA 3939
38 RAJPURA PB2609005_010124APB_FTO_81601 Union Bank of India UBIN0918768 BANUR 4545

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