Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:29:17 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_040523APB_FTO_7646
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-09-005-120-001/94
(PILKHANI) 		2609005000NRG24040520230022998 04/05/2023 KIRAN DEVI 2609005WL001055 KIRAN DEVI 00045 BARB0RAJPAT 2121 2121 Processed 17/05/2023 1639197046 KIRAN DEVI W/O GURCHARAN SINGH BANK OF BARODA(606985)
2 RAJPURA PB-09-005-145-001/140
(UGANI) 		2609005000NRG24040520230023013 04/05/2023 GOBIND SINGH 2609005WL001056 GOBIND SINGH 00045 BARB0RAJPAT 2121 2121 Processed 17/05/2023 1639197272 Mr. GOBIND SINGH CENTRAL BANK OF INDIA(607115)
3 RAJPURA PB-09-005-145-001/49
(UGANI) 		2609005000NRG24040520230023019 04/05/2023 Karnail Kaur 2609005WL001056 Karnail Kaur 00045 BARB0RAJPAT 2121 2121 Processed 17/05/2023 1639197241 KARNAIL KAUR W O CHARAN SINGH BANK OF BARODA(606985)
4 RAJPURA PB-09-005-145-001/61
(UGANI) 		2609005000NRG24040520230023020 04/05/2023 Nachhater Kau 2609005WL001056 Nachhater Kau 00045 BARB0RAJPAT 909 909 Processed 17/05/2023 1639197270 NACHHATAR KAUR W O JAI KISHAN BANK OF BARODA(606985)
5 RAJPURA PB-09-005-145-001/65
(UGANI) 		2609005000NRG24040520230023021 04/05/2023 KARAMJEET KAUR 2609005WL001056 KARAMJEET KAUR 00045 BARB0RAJPAT 303 303 Processed 17/05/2023 1639197243 KARAMJEET KAUR W O GURVINDER SINGH BANK OF BARODA(606985)
6 RAJPURA PB-09-005-145-001/73
(UGANI) 		2609005000NRG24040520230023022 04/05/2023 CHARANJEET KAUR 2609005WL001056 CHARANJEET KAUR 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1639197240 CHARANJEET KAUR W O HARVINDER SINGH BANK OF BARODA(606985)
7 RAJPURA PB-09-005-145-001/78
(UGANI) 		2609005000NRG24040520230023023 04/05/2023 SUKHPAL KAUR 2609005WL001056 SUKHPAL KAUR 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1639197242 SUKHPAL KAUR W O LAKHVIR SINGH BANK OF BARODA(606985)
8 RAJPURA PB-09-005-145-001/96
(UGANI) 		2609005000NRG24040520230023025 04/05/2023 BALJEET KAUR 2609005WL001056 BALJEET KAUR 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1639197271 BALJEET KAUR BANK OF BARODA(606985)
SubTotal 13029 13029
9 RAJPURA PB-09-005-120-001/13
(PILKHANI) 		2609005000NRG24040520230022984 04/05/2023 JEET KAUR 2609005WL001055 JEET KAUR 00045 BARB0VJRAPA 2121 2121 Processed 17/05/2023 1639197042 JIT KAUR ICICI BANK LTD(508534)
10 RAJPURA PB-09-005-120-001/146
(PILKHANI) 		2609005000NRG24040520230022985 04/05/2023 SANDEEP KAUR 2609005WL001055 SANDEEP KAUR 00045 BARB0VJRAPA 2121 2121 Processed 17/05/2023 1639197402 SANDEEP KAUR HDFC BANK LTD(607152)
11 RAJPURA PB-09-005-120-001/32
(PILKHANI) 		2609005000NRG24040520230022988 04/05/2023 RANI 2609005WL001055 RANI 00045 BARB0VJRAPA 2121 2121 Processed 17/05/2023 1639197386 RANI BANK OF BARODA(606985)
12 RAJPURA PB-09-005-120-001/43
(PILKHANI) 		2609005000NRG24040520230022989 04/05/2023 BHUPINDER SINGH 2609005WL001055 BHUPINDER SINGH 00045 BARB0VJRAPA 1818 1818 Processed 17/05/2023 1639197116 BHUPINDER SINGH S/O GURDAS SINGH BANK OF BARODA(606985)
13 RAJPURA PB-09-005-120-001/53
(PILKHANI) 		2609005000NRG24040520230022991 04/05/2023 SATNAM KAUR 2609005WL001055 SATNAM KAUR 00045 BARB0VJRAPA 2121 2121 Processed 17/05/2023 1639197047 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
14 RAJPURA PB-09-005-120-001/64
(PILKHANI) 		2609005000NRG24040520230022992 04/05/2023 NASIB KAUR 2609005WL001055 NASIB KAUR 00045 BARB0VJRAPA 2121 2121 Processed 17/05/2023 1639197043 Mrs. NASIB KAUR INDIAN BANK(607105)
15 RAJPURA PB-09-005-120-001/79
(PILKHANI) 		2609005000NRG24040520230022993 04/05/2023 BALJINDER KAUR 2609005WL001055 BALJINDER KAUR 00045 BARB0VJRAPA 2121 2121 Processed 17/05/2023 1639197044 BALJINDER KAUR W/O NANAK SINGH BANK OF BARODA(606985)
16 RAJPURA PB-09-005-120-001/84
(PILKHANI) 		2609005000NRG24040520230022994 04/05/2023 KAMLESH KAUR 2609005WL001055 KAMLESH KAUR 00045 BARB0VJRAPA 1818 1818 Processed 17/05/2023 1639197048 KAMLESH KAUR W/O JIT SINGH BANK OF BARODA(606985)
17 RAJPURA PB-09-005-120-001/86
(PILKHANI) 		2609005000NRG24040520230022995 04/05/2023 BALWINDER KAUR 2609005WL001055 BALWINDER KAUR 00045 BARB0VJRAPA 1818 1818 Processed 17/05/2023 1639197114 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
18 RAJPURA PB-09-005-120-001/88
(PILKHANI) 		2609005000NRG24040520230022996 04/05/2023 SURINDER KAUR 2609005WL001055 SURINDER KAUR 00045 BARB0VJRAPA 2121 2121 Processed 17/05/2023 1639197411 SURINDER KAUR W/O CHHAJU RAM BANK OF BARODA(606985)
19 RAJPURA PB-09-005-120-001/91
(PILKHANI) 		2609005000NRG24040520230022997 04/05/2023 JOGINDER KAUR 2609005WL001055 JOGINDER KAUR 00045 BARB0VJRAPA 2121 2121 Processed 17/05/2023 1639197045 JOGINDER KAUR HDFC BANK LTD(607152)
SubTotal 22422 22422
20 RAJPURA PB-09-005-120-001/16
(PILKHANI) 		2609005000NRG24040520230022986 04/05/2023 NIRMAL KUMAR 2609005WL001055 NIRMAL KUMAR 00048 BKID0006561 1818 1818 Processed 17/05/2023 1639197410 NIRMAL KUMAR S/O FAQIR CHAND BANK OF INDIA(508505)
SubTotal 1818 1818
21 RAJPURA PB-09-005-033-001/10
(CHANGERA) 		2609005000NRG24040520230023098 04/05/2023 RAJ KAUR 2609005WL001058 RAJ KAUR 00048 BKID0006562 1515 1515 Processed 17/05/2023 1639197117 RAJ RANI ICICI BANK LTD(508534)
22 RAJPURA PB-09-005-033-001/27
(CHANGERA) 		2609005000NRG24040520230023116 04/05/2023 JASVIR KAUR 2609005WL001058 JASVIR KAUR 00048 BKID0006562 909 909 Processed 17/05/2023 1639197120 JASWIR KAUR ICICI BANK LTD(508534)
23 RAJPURA PB-09-005-033-001/28
(CHANGERA) 		2609005000NRG24040520230023117 04/05/2023 KULWANT KAUR 2609005WL001058 KULWANT KAUR 00048 BKID0006562 1515 1515 Processed 17/05/2023 1639197393 KULWANT KAUR WO BALJEET SINGH BANK OF INDIA(508505)
24 RAJPURA PB-09-005-033-001/78
(CHANGERA) 		2609005000NRG24040520230023287 04/05/2023 PUJA 2609005WL001065 PUJA 00048 BKID0006562 1515 1515 Processed 17/05/2023 1639197113 PUJA WO BALDEV SINGH BANK OF INDIA(508505)
25 RAJPURA PB-09-005-033-001/9
(CHANGERA) 		2609005000NRG24040520230023291 04/05/2023 SAROJ DEVI 2609005WL001065 SAROJ DEVI 00048 BKID0006562 1212 1212 Processed 17/05/2023 1639197118 SAROJ DEVI INDIAN OVERSEAS BANK(508541)
26 RAJPURA PB-09-005-044-001/38
(DHARAMGARH (B)) 		2609005000NRG24040520230024379 04/05/2023 ROSHAN SINGH 2609005WL001107 ROSHAN SINGH 00048 BKID0006562 2121 2121 Processed 17/05/2023 1639197051 ROSHAN SINGH SO BHAG SINGH BANK OF INDIA(508505)
27 RAJPURA PB-09-005-080-001/21
(KHALAUR) 		2609005000NRG24040520230023293 04/05/2023 HARBANS KAUR 2609005WL001066 HARBANS KAUR 00048 BKID0006562 2121 2121 Processed 17/05/2023 1639197407 HARBANS KAUR W O JAGEER SINGH CANARA BANK(508532)
28 RAJPURA PB-09-005-080-001/37
(KHALAUR) 		2609005000NRG24040520230023301 04/05/2023 SHINDER KAUR 2609005WL001066 SHINDER KAUR 00048 BKID0006562 2121 2121 Processed 17/05/2023 1639197406 SHINDER KAUR ICICI BANK LTD(508534)
29 RAJPURA PB-09-005-080-001/71
(KHALAUR) 		2609005000NRG24040520230023309 04/05/2023 RIMPI 2609005WL001066 RIMPI 00048 BKID0006562 2121 2121 Processed 17/05/2023 1639197380 RIMPI W/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
30 RAJPURA PB-09-005-033-001/59
(CHANGERA) 		2609005000NRG24040520230023281 04/05/2023 KIRAN 2609005WL001065 KIRAN 00078 CNRB0004198 1212 1212 Processed 17/05/2023 1639197339 KIRAN WO JASVIR SINGH CANARA BANK(508532)
31 RAJPURA PB-09-005-080-001/32
(KHALAUR) 		2609005000NRG24040520230023299 04/05/2023 KAMLA DEVI 2609005WL001066 KAMLA DEVI 00078 CNRB0004198 1818 1818 Rejected 17/05/2023 1639197340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 RAJPURA PB-09-005-080-001/34
(KHALAUR) 		2609005000NRG24040520230023300 04/05/2023 CHOTI 2609005WL001066 CHOTI 00078 CNRB0004198 1818 1818 Processed 17/05/2023 1639197338 CHOTI ICICI BANK LTD(508534)
33 RAJPURA PB-09-005-080-001/39
(KHALAUR) 		2609005000NRG24040520230023303 04/05/2023 SINDER KAUR 2609005WL001066 SINDER KAUR 00078 CNRB0004198 2121 2121 Processed 17/05/2023 1639197337 SHINDER KAUR W O BALBIR SINGH CANARA BANK(508532)
SubTotal 6969 6969
34 RAJPURA PB-09-005-038-001/15
(DHABALI KALAN) 		2609005000NRG24040520230022905 04/05/2023 Gurjeet Singh 2609005WL001049 Gurjeet Singh 00089 CBIN0281074 1818 1818 Processed 17/05/2023 1639197280 GURJIT SINGH UCO BANK(607066)
35 RAJPURA PB-09-005-038-001/21
(DHABALI KALAN) 		2609005000NRG24040520230022906 04/05/2023 Jaspal Kaur 2609005WL001049 Jaspal Kaur 00089 CBIN0281074 1818 1818 Processed 17/05/2023 1639197281 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
36 RAJPURA PB-09-005-038-001/27
(DHABALI KALAN) 		2609005000NRG24040520230022908 04/05/2023 Pal Kaur 2609005WL001049 Pal Kaur 00089 CBIN0281074 1818 1818 Processed 17/05/2023 1639197282 Mrs. PAL KAUR CENTRAL BANK OF INDIA(607115)
37 RAJPURA PB-09-005-038-001/30
(DHABALI KALAN) 		2609005000NRG24040520230022909 04/05/2023 KARAMJEET KAUR 2609005WL001049 KARAMJEET KAUR 00089 CBIN0281074 1818 1818 Processed 17/05/2023 1639197289 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
38 RAJPURA PB-09-005-038-001/43
(DHABALI KALAN) 		2609005000NRG24040520230022910 04/05/2023 SOM NATH 2609005WL001049 SOM NATH 00089 CBIN0281074 1212 1212 Processed 17/05/2023 1639197239 Mr. SOM NATH CENTRAL BANK OF INDIA(607115)
39 RAJPURA PB-09-005-038-001/51
(DHABALI KALAN) 		2609005000NRG24040520230022913 04/05/2023 SARBATI DEVI 2609005WL001049 SARBATI DEVI 00089 CBIN0281074 1818 1818 Processed 17/05/2023 1639197284 Ms. SARWATI . CENTRAL BANK OF INDIA(607115)
40 RAJPURA PB-09-005-038-001/52
(DHABALI KALAN) 		2609005000NRG24040520230022914 04/05/2023 CHARAN KAUR 2609005WL001049 CHARAN KAUR 00089 CBIN0281074 303 303 Processed 17/05/2023 1639197283 Mrs. CHARAN KAUR CENTRAL BANK OF INDIA(607115)
41 RAJPURA PB-09-005-061-001/41
(HARION) 		2609005000NRG24040520230022929 04/05/2023 HARBHAJAN KAUR 2609005WL001050 HARBHAJAN KAUR 00089 CBIN0281074 1212 1212 Processed 17/05/2023 1639197290 Mrs. HARBHAJAN KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 11817 11817
42 RAJPURA PB-09-005-148-001/72
(UPAL HARI) 		2609005000NRG24040520230022969 04/05/2023 SUKHVINDER KAUR 2609005WL001053 SUKHVINDER KAUR 00152 HDFC0000116 606 606 Processed 17/05/2023 1639197354 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
43 RAJPURA PB-09-005-011-001/64
(BAKHSHIWALA) 		2609005000NRG24040520230022903 04/05/2023 Gurpreet Singh 2609005WL001048 Gurpreet Singh 00152 HDFC0000162 2121 2121 Processed 17/05/2023 1639197355 MR GURPREET SINGH STATE BANK OF INDIA(508548)
44 RAJPURA PB-09-005-148-001/84
(UPAL HARI) 		2609005000NRG24040520230022971 04/05/2023 LAKHWINDER KAUR 2609005WL001053 LAKHWINDER KAUR 00152 HDFC0000162 606 606 Processed 17/05/2023 1639197353 LAKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
45 RAJPURA PB-09-005-044-001/101
(DHARAMGARH (B)) 		2609005000NRG24040520230024362 04/05/2023 KULDEEP KAUR 2609005WL001107 KULDEEP KAUR 00176 IDIB000D086 2121 2121 Processed 17/05/2023 1639197129 KULDEEP KAUR WO BALJEET RAM PUNJAB NATIONAL BANK(508568)
46 RAJPURA PB-09-005-044-001/110
(DHARAMGARH (B)) 		2609005000NRG24040520230024364 04/05/2023 ANITA RANI 2609005WL001107 ANITA RANI 00176 IDIB000D086 1818 1818 Processed 17/05/2023 1639197131 Mrs. ANITA RANI INDIAN BANK(607105)
47 RAJPURA PB-09-005-044-001/114
(DHARAMGARH (B)) 		2609005000NRG24040520230024365 04/05/2023 Karamjit Kaur 2609005WL001107 Karamjit Kaur 00176 IDIB000D086 2121 2121 Processed 17/05/2023 1639197378 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
48 RAJPURA PB-09-005-044-001/117
(DHARAMGARH (B)) 		2609005000NRG24040520230024366 04/05/2023 JASVINDER KAUR 2609005WL001107 JASVINDER KAUR 00176 IDIB000D086 2121 2121 Processed 17/05/2023 1639197397 Mrs. Jasvinder Kaur INDIAN BANK(607105)
49 RAJPURA PB-09-005-044-001/118
(DHARAMGARH (B)) 		2609005000NRG24040520230024367 04/05/2023 KULWANT KAUR 2609005WL001107 KULWANT KAUR 00176 IDIB000D086 2121 2121 Processed 17/05/2023 1639197364 Mrs. KULWANT KAUR INDIAN BANK(607105)
50 RAJPURA PB-09-005-044-001/119
(DHARAMGARH (B)) 		2609005000NRG24040520230024368 04/05/2023 HARBHINDER KAUR 2609005WL001107 HARBHINDER KAUR 00176 IDIB000D086 2121 2121 Processed 17/05/2023 1639197363 Mrs. HARBHINDER KAUR INDIAN BANK(607105)
51 RAJPURA PB-09-005-044-001/120
(DHARAMGARH (B)) 		2609005000NRG24040520230024369 04/05/2023 HARJINDER KAUR 2609005WL001107 HARJINDER KAUR 00176 IDIB000D086 2121 2121 Processed 17/05/2023 1639197398 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
52 RAJPURA PB-09-005-044-001/121
(DHARAMGARH (B)) 		2609005000NRG24040520230024370 04/05/2023 KARAMJIT KAUR 2609005WL001107 KARAMJIT KAUR 00176 IDIB000D086 2121 2121 Processed 17/05/2023 1639197395 KARAMJEET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
53 RAJPURA PB-09-005-044-001/122
(DHARAMGARH (B)) 		2609005000NRG24040520230024371 04/05/2023 MANJEET KAUR 2609005WL001107 MANJEET KAUR 00176 IDIB000D086 2121 2121 Processed 17/05/2023 1639197394 Mrs. MANJEET KAUR INDIAN BANK(607105)
54 RAJPURA PB-09-005-044-001/123
(DHARAMGARH (B)) 		2609005000NRG24040520230024372 04/05/2023 RANJANA 2609005WL001107 RANJANA 00176 IDIB000D086 909 909 Processed 17/05/2023 1639197396 Mrs. Ranjana INDIAN BANK(607105)
55 RAJPURA PB-09-005-044-001/126
(DHARAMGARH (B)) 		2609005000NRG24040520230024374 04/05/2023 NACHHTAR KAUR 2609005WL001107 NACHHTAR KAUR 00176 IDIB000D086 1515 1515 Processed 17/05/2023 1639197392 Mrs. NACHHTAR KAUR INDIAN BANK(607105)
56 RAJPURA PB-09-005-044-001/127
(DHARAMGARH (B)) 		2609005000NRG24040520230024375 04/05/2023 RANJIT SINGH 2609005WL001107 RANJIT SINGH 00176 IDIB000D086 1818 1818 Processed 17/05/2023 1639197367 Mr. Ranjit Singh INDIAN BANK(607105)
57 RAJPURA PB-09-005-044-001/128
(DHARAMGARH (B)) 		2609005000NRG24040520230024376 04/05/2023 SUSHMA DEVI 2609005WL001107 SUSHMA DEVI 00176 IDIB000D086 2121 2121 Processed 17/05/2023 1639197362 Mrs. SUSHMA . INDIAN BANK(607105)
58 RAJPURA PB-09-005-044-001/129
(DHARAMGARH (B)) 		2609005000NRG24040520230024377 04/05/2023 TAMMNA 2609005WL001107 TAMMNA 00176 IDIB000D086 1212 1212 Processed 17/05/2023 1639197399 Mrs. Tammna INDIAN BANK(607105)
59 RAJPURA PB-09-005-044-001/51
(DHARAMGARH (B)) 		2609005000NRG24040520230024381 04/05/2023 BALJIT SINGH 2609005WL001107 BALJIT SINGH 00176 IDIB000D086 1818 1818 Processed 17/05/2023 1639197400 MR BALJIT SINGH STATE BANK OF INDIA(508548)
60 RAJPURA PB-09-005-044-001/81
(DHARAMGARH (B)) 		2609005000NRG24040520230024385 04/05/2023 kiran begam 2609005WL001107 kiran begam 00176 IDIB000D086 1818 1818 Processed 17/05/2023 1639197365 KIRAN BEGAM W O AMARJEET KHAN CANARA BANK(508532)
61 RAJPURA PB-09-005-044-001/94
(DHARAMGARH (B)) 		2609005000NRG24040520230024386 04/05/2023 BALJIT KAUR 2609005WL001107 BALJIT KAUR 00176 IDIB000D086 2121 2121 Processed 17/05/2023 1639197379 Mr. BALJIT KAUR INDIAN BANK(607105)
62 RAJPURA PB-09-005-044-001/95
(DHARAMGARH (B)) 		2609005000NRG24040520230024387 04/05/2023 SUNITA RANI 2609005WL001107 SUNITA RANI 00176 IDIB000D086 2121 2121 Processed 17/05/2023 1639197366 Mrs. SUNITA RANI INDIAN BANK(607105)
SubTotal 34239 34239
63 RAJPURA PB-09-005-071-001/179
(JHANSLA) 		2609005000NRG24040520230023387 04/05/2023 BALJIT KAUR 2609005WL001070 BALJIT KAUR 00176 IDIB000J064 1212 1212 Processed 17/05/2023 1639197132 Mrs. Baljit Kaur KAUR INDIAN BANK(607105)
64 RAJPURA PB-09-005-071-001/184
(JHANSLA) 		2609005000NRG24040520230023388 04/05/2023 JAGINDER KAUR 2609005WL001070 JAGINDER KAUR 00176 IDIB000J064 1515 1515 Processed 17/05/2023 1639197387 Mrs. Jaginder Kaur KAUR INDIAN BANK(607105)
65 RAJPURA PB-09-005-071-001/212
(JHANSLA) 		2609005000NRG24040520230023389 04/05/2023 RAJNI DEVI 2609005WL001070 RAJNI DEVI 00176 IDIB000J064 2121 2121 Processed 17/05/2023 1639197133 MISS RAJNI DO TEJ SINGH STATE BANK OF INDIA(508548)
66 RAJPURA PB-09-005-071-001/215
(JHANSLA) 		2609005000NRG24040520230023390 04/05/2023 RAJWANTI 2609005WL001070 RAJWANTI 00176 IDIB000J064 2121 2121 Processed 17/05/2023 1639197134 Mr. Rajwanti INDIAN BANK(607105)
67 RAJPURA PB-09-005-071-001/30
(JHANSLA) 		2609005000NRG24040520230023392 04/05/2023 SINDER KAUR 2609005WL001070 SINDER KAUR 00176 IDIB000J064 2121 2121 Processed 17/05/2023 1639197385 Mr. Sinder Kaur INDIAN BANK(607105)
68 RAJPURA PB-09-005-071-001/41
(JHANSLA) 		2609005000NRG24040520230023395 04/05/2023 KULVINDER KAUR 2609005WL001070 KULVINDER KAUR 00176 IDIB000J064 2121 2121 Processed 17/05/2023 1639197384 MRS KULVINDER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 11211 11211
69 RAJPURA PB-09-005-005-001/52
(ALUNA) 		2609005000NRG24040520230023179 04/05/2023 Tejo 2609005WL001062 Tejo 00176 IDIB000R551 1818 1818 Processed 17/05/2023 1639197347 TEJO KAUR W-O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
70 RAJPURA PB-09-005-005-001/63
(ALUNA) 		2609005000NRG24040520230023182 04/05/2023 TEJ KAUR 2609005WL001062 TEJ KAUR 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1639197349 TEJ KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
71 RAJPURA PB-09-005-005-001/88
(ALUNA) 		2609005000NRG24040520230023184 04/05/2023 Guljar Kaur 2609005WL001062 Guljar Kaur 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1639197350 GULZAR KAUR PUNJAB NATIONAL BANK(508568)
72 RAJPURA PB-09-005-005-001/95
(ALUNA) 		2609005000NRG24040520230023187 04/05/2023 Rajinder Kaur 2609005WL001062 Rajinder Kaur 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1639197348 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
73 RAJPURA PB-09-005-138-001/215
(SURAL KALAN) 		2609005000NRG24040520230023003 04/05/2023 LABHO 2609005WL001056 LABHO 00176 IDIB000R551 1212 1212 Processed 17/05/2023 1639197356 Mrs. LABHO INDIAN BANK(607105)
74 RAJPURA PB-09-005-145-001/45
(UGANI) 		2609005000NRG24040520230023018 04/05/2023 Sukhwinder Kaur 2609005WL001056 Sukhwinder Kaur 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1639197357 SUKHVINDER KAUR BANK OF BARODA(606985)
75 RAJPURA PB-09-005-148-001/20
(UPAL HARI) 		2609005000NRG24040520230022961 04/05/2023 SHER SINGH 2609005WL001053 SHER SINGH 00176 IDIB000R551 303 303 Processed 17/05/2023 1639197351 MRS SUKHWINDER KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
76 RAJPURA PB-09-005-148-001/36
(UPAL HARI) 		2609005000NRG24040520230022962 04/05/2023 BHUPINDER KAUR 2609005WL001053 BHUPINDER KAUR 00176 IDIB000R551 606 606 Processed 17/05/2023 1639197352 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
SubTotal 12423 12423
77 RAJPURA PB-09-005-066-001/12
(JANDOLI) 		2609005000NRG24040520230022932 04/05/2023 JASVIR KAUR 2609005WL001051 JASVIR KAUR 00177 IOBA0000515 1212 1212 Processed 17/05/2023 1639197026 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
78 RAJPURA PB-09-005-066-001/144
(JANDOLI) 		2609005000NRG24040520230022933 04/05/2023 JARNAIL SINGH 2609005WL001051 JARNAIL SINGH 00177 IOBA0000515 909 909 Processed 17/05/2023 1639197268 JARNAIL SINGH ICICI BANK LTD(508534)
79 RAJPURA PB-09-005-066-001/16
(JANDOLI) 		2609005000NRG24040520230022934 04/05/2023 KAMLA 2609005WL001051 KAMLA 00177 IOBA0000515 909 909 Processed 17/05/2023 1639197024 KAMLA ICICI BANK LTD(508534)
80 RAJPURA PB-09-005-066-001/18
(JANDOLI) 		2609005000NRG24040520230022935 04/05/2023 TARLOCHAN SINGH 2609005WL001051 TARLOCHAN SINGH 00177 IOBA0000515 303 303 Processed 17/05/2023 1639197022 TARLOCHAN SINGH ICICI BANK LTD(508534)
81 RAJPURA PB-09-005-066-001/183
(JANDOLI) 		2609005000NRG24040520230022936 04/05/2023 RAJ KAUR 2609005WL001051 RAJ KAUR 00177 IOBA0000515 1212 1212 Processed 17/05/2023 1639197025 RAJ KAUR INDIAN OVERSEAS BANK(508541)
82 RAJPURA PB-09-005-066-001/21
(JANDOLI) 		2609005000NRG24040520230022938 04/05/2023 SHER KAUR 2609005WL001051 SHER KAUR 00177 IOBA0000515 606 606 Processed 17/05/2023 1639197023 SHER KAUR ICICI BANK LTD(508534)
83 RAJPURA PB-09-005-066-001/73
(JANDOLI) 		2609005000NRG24040520230022939 04/05/2023 CHARANJIT KAUR 2609005WL001051 CHARANJIT KAUR 00177 IOBA0000515 1515 1515 Processed 17/05/2023 1639197267 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 6666 6666
84 RAJPURA PB-09-005-033-001/100
(CHANGERA) 		2609005000NRG24040520230023099 04/05/2023 SATIA DEVI 2609005WL001058 SATIA DEVI 00177 IOBA0002346 1515 1515 Processed 17/05/2023 1639197238 SATIA DEVI INDIAN OVERSEAS BANK(508541)
85 RAJPURA PB-09-005-033-001/104
(CHANGERA) 		2609005000NRG24040520230023101 04/05/2023 CHARNO 2609005WL001058 CHARNO 00177 IOBA0002346 1212 1212 Processed 17/05/2023 1639197229 CHARAN KAUR ICICI BANK LTD(508534)
86 RAJPURA PB-09-005-033-001/15
(CHANGERA) 		2609005000NRG24040520230023105 04/05/2023 MAYA DEVI 2609005WL001058 MAYA DEVI 00177 IOBA0002346 1515 1515 Processed 17/05/2023 1639197222 MAYA DEVI INDIAN OVERSEAS BANK(508541)
87 RAJPURA PB-09-005-033-001/16
(CHANGERA) 		2609005000NRG24040520230023106 04/05/2023 GURMEET KAUR 2609005WL001058 GURMEET KAUR 00177 IOBA0002346 1212 1212 Processed 17/05/2023 1639197224 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
88 RAJPURA PB-09-005-033-001/171
(CHANGERA) 		2609005000NRG24040520230023107 04/05/2023 SANT RAM 2609005WL001058 SANT RAM 00177 IOBA0002346 1515 1515 Processed 17/05/2023 1639197233 SANT RAM ICICI BANK LTD(508534)
89 RAJPURA PB-09-005-033-001/226
(CHANGERA) 		2609005000NRG24040520230023273 04/05/2023 MANINDER KAUR 2609005WL001065 MANINDER KAUR 00177 IOBA0002346 1515 1515 Processed 17/05/2023 1639197237 MANINDER KAUR D/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
90 RAJPURA PB-09-005-033-001/34
(CHANGERA) 		2609005000NRG24040520230023276 04/05/2023 PALO 2609005WL001065 PALO 00177 IOBA0002346 1212 1212 Processed 17/05/2023 1639197227 PALO INDIAN OVERSEAS BANK(508541)
91 RAJPURA PB-09-005-033-001/38
(CHANGERA) 		2609005000NRG24040520230023277 04/05/2023 VEENA RANI 2609005WL001065 VEENA RANI 00177 IOBA0002346 1515 1515 Processed 17/05/2023 1639197223 VEENA RANI INDIAN OVERSEAS BANK(508541)
92 RAJPURA PB-09-005-033-001/39
(CHANGERA) 		2609005000NRG24040520230023278 04/05/2023 RAJWANT KAUR 2609005WL001065 RAJWANT KAUR 00177 IOBA0002346 1515 1515 Processed 17/05/2023 1639197221 RAJWANT KAUR ICICI BANK LTD(508534)
93 RAJPURA PB-09-005-033-001/42
(CHANGERA) 		2609005000NRG24040520230023279 04/05/2023 SANKUTLA DEVI 2609005WL001065 SANKUTLA DEVI 00177 IOBA0002346 1515 1515 Processed 17/05/2023 1639197225 SANKUTLA DEVI INDIAN OVERSEAS BANK(508541)
94 RAJPURA PB-09-005-033-001/60
(CHANGERA) 		2609005000NRG24040520230023282 04/05/2023 PINKI 2609005WL001065 PINKI 00177 IOBA0002346 1515 1515 Processed 17/05/2023 1639197228 PINKI . INDIAN OVERSEAS BANK(508541)
95 RAJPURA PB-09-005-033-001/66
(CHANGERA) 		2609005000NRG24040520230023284 04/05/2023 HARJEET KAUR 2609005WL001065 HARJEET KAUR 00177 IOBA0002346 1515 1515 Processed 17/05/2023 1639197226 HARJEET KAUR INDIAN OVERSEAS BANK(508541)
96 RAJPURA PB-09-005-033-001/68
(CHANGERA) 		2609005000NRG24040520230023285 04/05/2023 SUKHWINDER KAUR 2609005WL001065 SUKHWINDER KAUR 00177 IOBA0002346 1515 1515 Processed 17/05/2023 1639197230 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
97 RAJPURA PB-09-005-033-001/69
(CHANGERA) 		2609005000NRG24040520230023286 04/05/2023 HARVINDER KAUR 2609005WL001065 HARVINDER KAUR 00177 IOBA0002346 1212 1212 Processed 17/05/2023 1639197231 HARVINDER KAUR INDIAN OVERSEAS BANK(508541)
98 RAJPURA PB-09-005-033-001/79
(CHANGERA) 		2609005000NRG24040520230023288 04/05/2023 GURPREET KAUR 2609005WL001065 GURPREET KAUR 00177 IOBA0002346 1515 1515 Processed 17/05/2023 1639197232 GURPREET KAUR INDIAN OVERSEAS BANK(508541)
99 RAJPURA PB-09-005-033-001/83
(CHANGERA) 		2609005000NRG24040520230023289 04/05/2023 JARNAIL KAUR 2609005WL001065 JARNAIL KAUR 00177 IOBA0002346 1515 1515 Processed 17/05/2023 1639197236 JARNAIL KAUR INDIAN OVERSEAS BANK(508541)
100 RAJPURA PB-09-005-033-001/87
(CHANGERA) 		2609005000NRG24040520230023290 04/05/2023 RAJVINDER KAUR 2609005WL001065 RAJVINDER KAUR 00177 IOBA0002346 1515 1515 Processed 17/05/2023 1639197234 RAJVINDER KAUR INDIAN OVERSEAS BANK(508541)
101 RAJPURA PB-09-005-033-001/99
(CHANGERA) 		2609005000NRG24040520230023292 04/05/2023 SOMNATH 2609005WL001065 SOMNATH 00177 IOBA0002346 606 606 Processed 17/05/2023 1639197235 SOMNATH . INDIAN OVERSEAS BANK(508541)
SubTotal 25149 25149
102 RAJPURA PB-09-005-080-001/24
(KHALAUR) 		2609005000NRG24040520230023295 04/05/2023 GURMIT KAUR 2609005WL001066 GURMIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639197381 GURMIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
103 RAJPURA PB-09-005-080-001/60
(KHALAUR) 		2609005000NRG24040520230023307 04/05/2023 BHAJAN KAUR 2609005WL001066 BHAJAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639197382 BHAJAN KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
104 RAJPURA PB-09-005-011-001/38
(BAKHSHIWALA) 		2609005000NRG24040520230022901 04/05/2023 SANDEEP KAUR 2609005WL001048 SANDEEP KAUR 00354 PUNB0040100 2121 2121 Processed 17/05/2023 1639197019 SANDEEP KAUR W/O VARINDER SINGH PUNJAB NATIONAL BANK(508568)
105 RAJPURA PB-09-005-011-001/52
(BAKHSHIWALA) 		2609005000NRG24040520230022902 04/05/2023 DARSHAN KAUR 2609005WL001048 DARSHAN KAUR 00354 PUNB0040100 2121 2121 Processed 17/05/2023 1639197297 DARSHAN KAUR ICICI BANK LTD(508534)
106 RAJPURA PB-09-005-138-001/183
(SURAL KALAN) 		2609005000NRG24040520230022999 04/05/2023 ramo 2609005WL001056 ramo 00354 PUNB0040100 1818 1818 Processed 17/05/2023 1639197018 RAMO W/O PALI RAM PUNJAB NATIONAL BANK(508568)
107 RAJPURA PB-09-005-138-001/186
(SURAL KALAN) 		2609005000NRG24040520230023001 04/05/2023 RAJ RANI 2609005WL001056 RAJ RANI 00354 PUNB0040100 1515 1515 Processed 17/05/2023 1639197021 RAJ RANI W/O SURESH CHAND PUNJAB NATIONAL BANK(508568)
108 RAJPURA PB-09-005-138-001/242
(SURAL KALAN) 		2609005000NRG24040520230023004 04/05/2023 GUDDI BAI 2609005WL001056 GUDDI BAI 00354 PUNB0040100 1212 1212 Processed 17/05/2023 1639197016 GUDDI BAI PUNJAB NATIONAL BANK(508568)
109 RAJPURA PB-09-005-145-001/141
(UGANI) 		2609005000NRG24040520230023014 04/05/2023 INDERJEET SINGH 2609005WL001056 INDERJEET SINGH 00354 PUNB0040100 2121 2121 Processed 17/05/2023 1639197020 INDERJIT SINGH S/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
110 RAJPURA PB-09-005-148-001/10
(UPAL HARI) 		2609005000NRG24040520230022945 04/05/2023 KULWANT SINGH 2609005WL001053 KULWANT SINGH 00354 PUNB0040100 303 303 Processed 17/05/2023 1639197296 KULWANT SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
111 RAJPURA PB-09-005-148-001/11
(UPAL HARI) 		2609005000NRG24040520230022948 04/05/2023 JEET SINGH 2609005WL001053 JEET SINGH 00354 PUNB0040100 303 303 Processed 17/05/2023 1639197345 GURNAM KAUR WO JEET SINGH UNION BANK OF INDIA(508500)
112 RAJPURA PB-09-005-148-001/39
(UPAL HARI) 		2609005000NRG24040520230022963 04/05/2023 BINDER KAUR 2609005WL001053 BINDER KAUR 00354 PUNB0040100 606 606 Processed 17/05/2023 1639197344 BAHADUR SINGH AND BINDER KAUR PUNJAB NATIONAL BANK(508568)
113 RAJPURA PB-09-005-148-001/48
(UPAL HARI) 		2609005000NRG24040520230022965 04/05/2023 JASVIR KAUR 2609005WL001053 JASVIR KAUR 00354 PUNB0040100 1212 1212 Processed 17/05/2023 1639197342 JASVIR KAUR WO AVTAR SINGH UCO BANK(607066)
114 RAJPURA PB-09-005-148-001/50
(UPAL HARI) 		2609005000NRG24040520230022966 04/05/2023 LOVEPREET KAUR 2609005WL001053 LOVEPREET KAUR 00354 PUNB0040100 2121 2121 Processed 17/05/2023 1639197343 HARJEET SINGH AND LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
115 RAJPURA PB-09-005-148-001/55
(UPAL HARI) 		2609005000NRG24040520230022967 04/05/2023 HARJINDER KAUR 2609005WL001053 HARJINDER KAUR 00354 PUNB0040100 1212 1212 Processed 17/05/2023 1639197346 HARJINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
116 RAJPURA PB-09-005-148-001/61
(UPAL HARI) 		2609005000NRG24040520230022968 04/05/2023 PARAMJIT KAUR 2609005WL001053 PARAMJIT KAUR 00354 PUNB0040100 1212 1212 Processed 17/05/2023 1639197341 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 17877 17877
117 RAJPURA PB-09-005-033-001/102
(CHANGERA) 		2609005000NRG24040520230023100 04/05/2023 BALVIR KAUR 2609005WL001058 BALVIR KAUR 00354 PUNB0079110 1515 1515 Processed 17/05/2023 1639197027 BALVEER KAUR W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
118 RAJPURA PB-09-005-033-001/13
(CHANGERA) 		2609005000NRG24040520230023104 04/05/2023 NINDER PAL KAUR 2609005WL001058 NINDER PAL KAUR 00354 PUNB0079110 1515 1515 Processed 17/05/2023 1639197028 NIDARPAL KAUR ICICI BANK LTD(508534)
119 RAJPURA PB-09-005-033-001/25
(CHANGERA) 		2609005000NRG24040520230023115 04/05/2023 ROSHNI 2609005WL001058 ROSHNI 00354 PUNB0079110 1515 1515 Processed 17/05/2023 1639197263 ROSHNI W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
120 RAJPURA PB-09-005-033-001/30
(CHANGERA) 		2609005000NRG24040520230023275 04/05/2023 HARJINDER KAUR 2609005WL001065 HARJINDER KAUR 00354 PUNB0079110 606 606 Processed 17/05/2023 1639197029 HARJINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
121 RAJPURA PB-09-005-044-001/3
(DHARAMGARH (B)) 		2609005000NRG24040520230024378 04/05/2023 Jarnail kaur 2609005WL001107 Jarnail kaur 00354 PUNB0079110 2121 2121 Processed 17/05/2023 1639197265 JARNAIL KAUR W/O NATH S. PUNJAB NATIONAL BANK(508568)
122 RAJPURA PB-09-005-044-001/46
(DHARAMGARH (B)) 		2609005000NRG24040520230024380 04/05/2023 ISHER SINGH 2609005WL001107 ISHER SINGH 00354 PUNB0079110 1818 1818 Processed 17/05/2023 1639197266 Mr. ISHER SINGH INDIAN BANK(607105)
123 RAJPURA PB-09-005-044-001/68
(DHARAMGARH (B)) 		2609005000NRG24040520230024382 04/05/2023 Didar Singh 2609005WL001107 Didar Singh 00354 PUNB0079110 2121 2121 Processed 17/05/2023 1639197264 DIDAR SINGH 1957 PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
124 RAJPURA PB-09-005-038-001/26
(DHABALI KALAN) 		2609005000NRG24040520230022907 04/05/2023 KULDEEP SINGH 2609005WL001049 KULDEEP SINGH 00354 PUNB0085310 1818 1818 Processed 17/05/2023 1639197261 KULDEEP SINGH SO SH SARBAN SINGH PUNJAB NATIONAL BANK(508568)
125 RAJPURA PB-09-005-038-001/50
(DHABALI KALAN) 		2609005000NRG24040520230022912 04/05/2023 CHARANJIT SINGH 2609005WL001049 CHARANJIT SINGH 00354 PUNB0085310 1515 1515 Processed 17/05/2023 1639197262 CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
126 RAJPURA PB-09-005-148-001/73
(UPAL HARI) 		2609005000NRG24040520230022970 04/05/2023 BHUPINDER KAUR 2609005WL001053 BHUPINDER KAUR 00354 PUNB0085310 606 606 Processed 17/05/2023 1639197260 BHUPINDER KAUR WO TEJPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
127 RAJPURA PB-09-005-005-001/150
(ALUNA) 		2609005000NRG24040520230023174 04/05/2023 MANPREET KAUR 2609005WL001062 MANPREET KAUR 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639197079 SIMRANJOT U/G MOTHER MANPREET KAUR PUNJAB NATIONAL BANK(508568)
128 RAJPURA PB-09-005-005-001/165
(ALUNA) 		2609005000NRG24040520230023175 04/05/2023 SANDEEP KAUR 2609005WL001062 SANDEEP KAUR 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639197108 SANDEEP KAUR W/O RAM LAL SINGH PUNJAB NATIONAL BANK(508568)
129 RAJPURA PB-09-005-005-001/169
(ALUNA) 		2609005000NRG24040520230023176 04/05/2023 SANDEEP KAUR 2609005WL001062 SANDEEP KAUR 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639197104 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
130 RAJPURA PB-09-005-005-001/170
(ALUNA) 		2609005000NRG24040520230023177 04/05/2023 AJEB KAUR 2609005WL001062 AJEB KAUR 00354 PUNB0128000 909 909 Processed 17/05/2023 1639197083 AJAIB KAUR PUNJAB NATIONAL BANK(508568)
131 RAJPURA PB-09-005-005-001/43
(ALUNA) 		2609005000NRG24040520230023178 04/05/2023 SURINDER KAUR 2609005WL001062 SURINDER KAUR 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639197082 SURINDER KAUR WO PREM SINGH` PUNJAB NATIONAL BANK(508568)
132 RAJPURA PB-09-005-005-001/56
(ALUNA) 		2609005000NRG24040520230023180 04/05/2023 Jarnail Kaur 2609005WL001062 Jarnail Kaur 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639197248 JARNAIL KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
133 RAJPURA PB-09-005-005-001/7
(ALUNA) 		2609005000NRG24040520230023183 04/05/2023 Mohinder Kaur 2609005WL001062 Mohinder Kaur 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639197208 MOHINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
134 RAJPURA PB-09-005-005-001/89
(ALUNA) 		2609005000NRG24040520230023185 04/05/2023 RAJWINDER KAUR 2609005WL001062 RAJWINDER KAUR 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639197317 RAJWINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
135 RAJPURA PB-09-005-005-001/91
(ALUNA) 		2609005000NRG24040520230023186 04/05/2023 SUKHWINDER KAUR 2609005WL001062 SUKHWINDER KAUR 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639197207 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
136 RAJPURA PB-09-005-011-001/13
(BAKHSHIWALA) 		2609005000NRG24040520230022894 04/05/2023 PARWINDER KAUR 2609005WL001048 PARWINDER KAUR 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639197105 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
137 RAJPURA PB-09-005-011-001/15
(BAKHSHIWALA) 		2609005000NRG24040520230022895 04/05/2023 KASHMIR SINGH 2609005WL001048 KASHMIR SINGH 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639197017 KASHMIR SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
138 RAJPURA PB-09-005-011-001/23
(BAKHSHIWALA) 		2609005000NRG24040520230022896 04/05/2023 USHA RANI 2609005WL001048 USHA RANI 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639197095 USHA RANI PUNJAB NATIONAL BANK(508568)
139 RAJPURA PB-09-005-011-001/30
(BAKHSHIWALA) 		2609005000NRG24040520230022899 04/05/2023 BALVIR KAUR 2609005WL001048 BALVIR KAUR 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639197106 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
140 RAJPURA PB-09-005-011-001/33
(BAKHSHIWALA) 		2609005000NRG24040520230022900 04/05/2023 BALWINDER SINGH 2609005WL001048 BALWINDER SINGH 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639197066 BALWINDER S SARDAR BANK OF INDIA(508505)
141 RAJPURA PB-09-005-013-001/101
(BALSUAN) 		2609005000NRG24040520230023189 04/05/2023 KULWINDER KAUR 2609005WL001063 KULWINDER KAUR 00354 PUNB0128000 606 606 Processed 17/05/2023 1639197144 KULWINDER KAURW/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
142 RAJPURA PB-09-005-013-001/114
(BALSUAN) 		2609005000NRG24040520230023190 04/05/2023 HARWINDER KAUR 2609005WL001063 HARWINDER KAUR 00354 PUNB0128000 303 303 Processed 17/05/2023 1639197249 HARVINDER KAUR W/O SUKHDARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
143 RAJPURA PB-09-005-013-001/127
(BALSUAN) 		2609005000NRG24040520230023193 04/05/2023 GULJARO DEVI 2609005WL001063 GULJARO DEVI 00354 PUNB0128000 1212 1212 Processed 17/05/2023 1639197062 GULJARO DEVI PUNJAB NATIONAL BANK(508568)
144 RAJPURA PB-09-005-013-001/13
(BALSUAN) 		2609005000NRG24040520230023194 04/05/2023 NIRMAIL SINGH 2609005WL001063 NIRMAIL SINGH 00354 PUNB0128000 1212 1212 Processed 17/05/2023 1639197259 NIRMAL SINGH S/O SH.KARAM SINGH PUNJAB NATIONAL BANK(508568)
145 RAJPURA PB-09-005-013-001/130
(BALSUAN) 		2609005000NRG24040520230023195 04/05/2023 REENA 2609005WL001063 REENA 00354 PUNB0128000 1212 1212 Processed 17/05/2023 1639197172 REENA PUNJAB NATIONAL BANK(508568)
146 RAJPURA PB-09-005-013-001/135
(BALSUAN) 		2609005000NRG24040520230023197 04/05/2023 CHARANJEET KAUR 2609005WL001063 CHARANJEET KAUR 00354 PUNB0128000 909 909 Processed 17/05/2023 1639197148 SARANJIT KAUR W/O HARJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
147 RAJPURA PB-09-005-013-001/138
(BALSUAN) 		2609005000NRG24040520230023198 04/05/2023 MAMTA RANI 2609005WL001063 MAMTA RANI 00354 PUNB0128000 1212 1212 Processed 17/05/2023 1639197151 MAMTA RANI W/O MALKIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
148 RAJPURA PB-09-005-013-001/139
(BALSUAN) 		2609005000NRG24040520230023199 04/05/2023 SURINDER KAUR 2609005WL001063 SURINDER KAUR 00354 PUNB0128000 1212 1212 Processed 17/05/2023 1639197252 SURINDER KAUR W/O JEET PUNJAB NATIONAL BANK(508568)
149 RAJPURA PB-09-005-013-001/14
(BALSUAN) 		2609005000NRG24040520230023200 04/05/2023 JANNAT KAUR 2609005WL001063 JANNAT KAUR 00354 PUNB0128000 909 909 Processed 17/05/2023 1639197216 JANAT KAUR ICICI BANK LTD(508534)
150 RAJPURA PB-09-005-013-001/2
(BALSUAN) 		2609005000NRG24040520230023201 04/05/2023 JARNAIL KAUR 2609005WL001063 JARNAIL KAUR 00354 PUNB0128000 1212 1212 Processed 17/05/2023 1639197145 JARNAIL KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
151 RAJPURA PB-09-005-013-001/20
(BALSUAN) 		2609005000NRG24040520230023202 04/05/2023 PYARI KAUR 2609005WL001063 PYARI KAUR 00354 PUNB0128000 1212 1212 Processed 17/05/2023 1639197160 PIARI KAUR ICICI BANK LTD(508534)
152 RAJPURA PB-09-005-013-001/23
(BALSUAN) 		2609005000NRG24040520230023203 04/05/2023 GURMEET KAUR 2609005WL001063 GURMEET KAUR 00354 PUNB0128000 1212 1212 Processed 17/05/2023 1639197247 GURMIT KAUR ICICI BANK LTD(508534)
153 RAJPURA PB-09-005-013-001/23
(BALSUAN) 		2609005000NRG24040520230023204 04/05/2023 HALIM KHAN 2609005WL001063 HALIM KHAN 00354 PUNB0128000 1212 1212 Processed 17/05/2023 1639197299 HALIM KHAN SO SURTA DEEN PUNJAB NATIONAL BANK(508568)
154 RAJPURA PB-09-005-013-001/24
(BALSUAN) 		2609005000NRG24040520230023205 04/05/2023 JASVIR KAUR 2609005WL001063 JASVIR KAUR 00354 PUNB0128000 1212 1212 Processed 17/05/2023 1639197158 JASVEER PUNJAB NATIONAL BANK(508568)
155 RAJPURA PB-09-005-013-001/26
(BALSUAN) 		2609005000NRG24040520230023206 04/05/2023 AKKO 2609005WL001063 AKKO 00354 PUNB0128000 1212 1212 Processed 17/05/2023 1639197194 AKKO & DSSO PUNJAB NATIONAL BANK(508568)
156 RAJPURA PB-09-005-013-001/28
(BALSUAN) 		2609005000NRG24040520230023208 04/05/2023 JASPAL KAUR 2609005WL001063 JASPAL KAUR 00354 PUNB0128000 1212 1212 Processed 17/05/2023 1639197245 JASPAL KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
157 RAJPURA PB-09-005-013-001/28
(BALSUAN) 		2609005000NRG24040520230023207 04/05/2023 SANT SINGH 2609005WL001063 SANT SINGH 00354 PUNB0128000 606 606 Processed 17/05/2023 1639197073 SANT SINGH S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
158 RAJPURA PB-09-005-013-001/29
(BALSUAN) 		2609005000NRG24040520230023209 04/05/2023 KULWINDER KAUR 2609005WL001063 KULWINDER KAUR 00354 PUNB0128000 1212 1212 Processed 17/05/2023 1639197301 KULWINDER KAUR W-O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
159 RAJPURA PB-09-005-013-001/3
(BALSUAN) 		2609005000NRG24040520230023210 04/05/2023 GURMIT SINGH 2609005WL001063 GURMIT SINGH 00354 PUNB0128000 909 909 Processed 17/05/2023 1639197058 GURMEET SINGH S/O SH. SATNAM SINGH PUNJAB NATIONAL BANK(508568)
160 RAJPURA PB-09-005-013-001/30
(BALSUAN) 		2609005000NRG24040520230023211 04/05/2023 KAMLESH KAUR 2609005WL001063 KAMLESH KAUR 00354 PUNB0128000 606 606 Processed 17/05/2023 1639197215 KAMLESH KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
161 RAJPURA PB-09-005-013-001/32
(BALSUAN) 		2609005000NRG24040520230023213 04/05/2023 GURBAKSH SINGH 2609005WL001063 GURBAKSH SINGH 00354 PUNB0128000 1212 1212 Processed 17/05/2023 1639197192 GURBAKSH SINGH S/O SH SARDARA SINGH PUNJAB NATIONAL BANK(508568)
162 RAJPURA PB-09-005-013-001/32
(BALSUAN) 		2609005000NRG24040520230023212 04/05/2023 GURDYAL KAUR 2609005WL001063 GURDYAL KAUR 00354 PUNB0128000 1212 1212 Processed 17/05/2023 1639197059 GURDIAL KAUR ICICI BANK LTD(508534)
163 RAJPURA PB-09-005-013-001/33
(BALSUAN) 		2609005000NRG24040520230023214 04/05/2023 SHINDER KAUR 2609005WL001063 SHINDER KAUR 00354 PUNB0128000 1212 1212 Processed 17/05/2023 1639197213 SINDER KAUR WO RULDA KHAN PUNJAB NATIONAL BANK(508568)
164 RAJPURA PB-09-005-013-001/34
(BALSUAN) 		2609005000NRG24040520230023215 04/05/2023 RANI 2609005WL001063 RANI 00354 PUNB0128000 1212 1212 Processed 17/05/2023 1639197298 RANI WO MUSHTAK ALI PUNJAB NATIONAL BANK(508568)
165 RAJPURA PB-09-005-013-001/37
(BALSUAN) 		2609005000NRG24040520230023216 04/05/2023 AMANDEEP KAUR 2609005WL001063 AMANDEEP KAUR 00354 PUNB0128000 1212 1212 Processed 17/05/2023 1639197300 AMANDEEP KAUR W-O BUTA SINGH PUNJAB NATIONAL BANK(508568)
166 RAJPURA PB-09-005-013-001/38
(BALSUAN) 		2609005000NRG24040520230023217 04/05/2023 KULWANT KAUR 2609005WL001063 KULWANT KAUR 00354 PUNB0128000 303 303 Processed 17/05/2023 1639197211 KULWANT KAUR W-O KESAR SINGH PUNJAB NATIONAL BANK(508568)
167 RAJPURA PB-09-005-013-001/40
(BALSUAN) 		2609005000NRG24040520230023220 04/05/2023 SUKHWINDER KAUR 2609005WL001063 SUKHWINDER KAUR 00354 PUNB0128000 303 303 Processed 17/05/2023 1639197212 SUKHWINDER KAUR W/O RAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
168 RAJPURA PB-09-005-013-001/41
(BALSUAN) 		2609005000NRG24040520230023221 04/05/2023 JASWINDER KAUR 2609005WL001063 JASWINDER KAUR 00354 PUNB0128000 606 606 Rejected 17/05/2023 1639197210 Aadhaar Number not Mapped to Account Number
169 RAJPURA PB-09-005-013-001/44
(BALSUAN) 		2609005000NRG24040520230023224 04/05/2023 PARAMJIT KAUR 2609005WL001063 PARAMJIT KAUR 00354 PUNB0128000 1212 1212 Processed 17/05/2023 1639197244 PARAMJIT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
170 RAJPURA PB-09-005-013-001/45
(BALSUAN) 		2609005000NRG24040520230023225 04/05/2023 MANJINDER SINGH 2609005WL001063 MANJINDER SINGH 00354 PUNB0128000 1212 1212 Processed 17/05/2023 1639197152 MANJINDER SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
171 RAJPURA PB-09-005-013-001/46
(BALSUAN) 		2609005000NRG24040520230023226 04/05/2023 SHINDER 2609005WL001063 SHINDER 00354 PUNB0128000 1212 1212 Processed 17/05/2023 1639197214 SHINDER KAUR W/O ALISHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
172 RAJPURA PB-09-005-013-001/48
(BALSUAN) 		2609005000NRG24040520230023227 04/05/2023 SARABJIT KAUR 2609005WL001063 SARABJIT KAUR 00354 PUNB0128000 303 303 Processed 17/05/2023 1639197314 SARABJEET KAUR W-O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
173 RAJPURA PB-09-005-013-001/5
(BALSUAN) 		2609005000NRG24040520230023229 04/05/2023 JASPAL KAUR 2609005WL001063 JASPAL KAUR 00354 PUNB0128000 1212 1212 Processed 17/05/2023 1639197302 JASPAL KAUR W-O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
174 RAJPURA PB-09-005-013-001/5
(BALSUAN) 		2609005000NRG24040520230023228 04/05/2023 MOHAN SINGH 2609005WL001063 MOHAN SINGH 00354 PUNB0128000 909 909 Processed 17/05/2023 1639197209 MOHAN SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
175 RAJPURA PB-09-005-013-001/50
(BALSUAN) 		2609005000NRG24040520230023230 04/05/2023 SWARANJIT KAUR 2609005WL001063 SWARANJIT KAUR 00354 PUNB0128000 1212 1212 Processed 17/05/2023 1639197078 SWARANJIT KAUR W-O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
176 RAJPURA PB-09-005-013-001/52
(BALSUAN) 		2609005000NRG24040520230023231 04/05/2023 BAJINDER KAU 2609005WL001063 BAJINDER KAU 00354 PUNB0128000 909 909 Processed 17/05/2023 1639197071 BALJINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
177 RAJPURA PB-09-005-013-001/54
(BALSUAN) 		2609005000NRG24040520230023232 04/05/2023 KARISHNA KAUR 2609005WL001063 KARISHNA KAUR 00354 PUNB0128000 606 606 Processed 17/05/2023 1639197161 KRISHANA ICICI BANK LTD(508534)
178 RAJPURA PB-09-005-013-001/56
(BALSUAN) 		2609005000NRG24040520230023233 04/05/2023 SURINDER KAUR 2609005WL001063 SURINDER KAUR 00354 PUNB0128000 606 606 Processed 17/05/2023 1639197153 SURINDER KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
179 RAJPURA PB-09-005-013-001/59
(BALSUAN) 		2609005000NRG24040520230023234 04/05/2023 KAMALJIT KAUR 2609005WL001063 KAMALJIT KAUR 00354 PUNB0128000 1212 1212 Processed 17/05/2023 1639197305 KAMALJIT KAUR W-O SIKANDER KHAN PUNJAB NATIONAL BANK(508568)
180 RAJPURA PB-09-005-013-001/60
(BALSUAN) 		2609005000NRG24040520230023235 04/05/2023 RAM CHAND 2609005WL001063 RAM CHAND 00354 PUNB0128000 909 909 Processed 17/05/2023 1639197193 RAM CHAND ICICI BANK LTD(508534)
181 RAJPURA PB-09-005-013-001/61
(BALSUAN) 		2609005000NRG24040520230023236 04/05/2023 BALJIT KAUR 2609005WL001063 BALJIT KAUR 00354 PUNB0128000 1212 1212 Processed 17/05/2023 1639197080 BALJEET KAUR W-O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
182 RAJPURA PB-09-005-013-001/62
(BALSUAN) 		2609005000NRG24040520230023237 04/05/2023 RANDHIR KAUR 2609005WL001063 RANDHIR KAUR 00354 PUNB0128000 909 909 Processed 17/05/2023 1639197063 RANDHIR KAUR W/O SHINGRA SINGH PUNJAB NATIONAL BANK(508568)
183 RAJPURA PB-09-005-013-001/65
(BALSUAN) 		2609005000NRG24040520230023238 04/05/2023 PARMJEET KAUR 2609005WL001063 PARMJEET KAUR 00354 PUNB0128000 909 909 Processed 17/05/2023 1639197308 PARAMJEET KAUR W-O HAZARA SINGH PUNJAB NATIONAL BANK(508568)
184 RAJPURA PB-09-005-013-001/66
(BALSUAN) 		2609005000NRG24040520230023239 04/05/2023 SHAKUNTLA 2609005WL001063 SHAKUNTLA 00354 PUNB0128000 1212 1212 Processed 17/05/2023 1639197309 SHAKUNTLA W-O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
185 RAJPURA PB-09-005-013-001/67
(BALSUAN) 		2609005000NRG24040520230023240 04/05/2023 KULVIR KAUR 2609005WL001063 KULVIR KAUR 00354 PUNB0128000 303 303 Processed 17/05/2023 1639197311 KULVIR KAUR W-O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
186 RAJPURA PB-09-005-013-001/68
(BALSUAN) 		2609005000NRG24040520230023241 04/05/2023 JASVIR KAUR 2609005WL001063 JASVIR KAUR 00354 PUNB0128000 606 606 Processed 17/05/2023 1639197310 JASVIR KAUR W-O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
187 RAJPURA PB-09-005-013-001/69
(BALSUAN) 		2609005000NRG24040520230023242 04/05/2023 SARBJEET KAUR 2609005WL001063 SARBJEET KAUR 00354 PUNB0128000 606 606 Processed 17/05/2023 1639197195 SARABJIT KAUR ICICI BANK LTD(508534)
188 RAJPURA PB-09-005-013-001/76
(BALSUAN) 		2609005000NRG24040520230023246 04/05/2023 MUKHTIAR KAUR 2609005WL001063 MUKHTIAR KAUR 00354 PUNB0128000 1212 1212 Processed 17/05/2023 1639197253 MUKHTIAR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
189 RAJPURA PB-09-005-013-001/85
(BALSUAN) 		2609005000NRG24040520230023247 04/05/2023 SUKHDEV KAUR 2609005WL001063 SUKHDEV KAUR 00354 PUNB0128000 1212 1212 Processed 17/05/2023 1639197092 SUKHDEV KAUR ICICI BANK LTD(508534)
190 RAJPURA PB-09-005-013-001/91
(BALSUAN) 		2609005000NRG24040520230023249 04/05/2023 RIMPI 2609005WL001063 RIMPI 00354 PUNB0128000 1212 1212 Processed 17/05/2023 1639197137 RIMPI W/O HARWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
191 RAJPURA PB-09-005-013-001/94
(BALSUAN) 		2609005000NRG24040520230023250 04/05/2023 PARAMJIT KAUR 2609005WL001063 PARAMJIT KAUR 00354 PUNB0128000 1212 1212 Processed 17/05/2023 1639197154 PARAMJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
192 RAJPURA PB-09-005-013-001/96
(BALSUAN) 		2609005000NRG24040520230023252 04/05/2023 BALWINDER KAUR 2609005WL001063 BALWINDER KAUR 00354 PUNB0128000 1212 1212 Processed 17/05/2023 1639197143 BALWINDER KAUR DO KASMIRA SINGH PUNJAB NATIONAL BANK(508568)
193 RAJPURA PB-09-005-014-001/102
(BASANT PURA) 		2609005000NRG24040520230023027 04/05/2023 BHOLI DEVI 2609005WL001057 BHOLI DEVI 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639197098 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
194 RAJPURA PB-09-005-014-001/102
(BASANT PURA) 		2609005000NRG24040520230023026 04/05/2023 BHOLI DEVI 2609005WL001057 BHOLI DEVI 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639197097 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
195 RAJPURA PB-09-005-014-001/111
(BASANT PURA) 		2609005000NRG24040520230023028 04/05/2023 MANPREET SINGH 2609005WL001057 MANPREET SINGH 00354 PUNB0128000 909 909 Processed 17/05/2023 1639197206 MANPREET SINGH S/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
196 RAJPURA PB-09-005-014-001/113
(BASANT PURA) 		2609005000NRG24040520230023029 04/05/2023 URMILA 2609005WL001057 URMILA 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639197312 URMILA IDBI BANK(607095)
197 RAJPURA PB-09-005-014-001/118
(BASANT PURA) 		2609005000NRG24040520230023031 04/05/2023 HARJEET KAUR 2609005WL001057 HARJEET KAUR 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639197142 HARJIT KAUR W-O HARMESH DASS PUNJAB NATIONAL BANK(508568)
198 RAJPURA PB-09-005-014-001/118
(BASANT PURA) 		2609005000NRG24040520230023030 04/05/2023 HARJEET KAUR 2609005WL001057 HARJEET KAUR 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639197141 HARJIT KAUR W-O HARMESH DASS PUNJAB NATIONAL BANK(508568)
199 RAJPURA PB-09-005-014-001/119
(BASANT PURA) 		2609005000NRG24040520230023033 04/05/2023 JASPAL KAUR 2609005WL001057 JASPAL KAUR 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639197140 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
200 RAJPURA PB-09-005-014-001/119
(BASANT PURA) 		2609005000NRG24040520230023032 04/05/2023 JASPAL KAUR 2609005WL001057 JASPAL KAUR 00354 PUNB0128000 1515 1515 Processed 17/05/2023 1639197139 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
201 RAJPURA PB-09-005-014-001/12
(BASANT PURA) 		2609005000NRG24040520230023035 04/05/2023 JEETO DEVI 2609005WL001057 JEETO DEVI 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639197075 JEETO DEVI W/O RAJ KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
202 RAJPURA PB-09-005-014-001/12
(BASANT PURA) 		2609005000NRG24040520230023034 04/05/2023 JEETO DEVI 2609005WL001057 JEETO DEVI 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639197074 JEETO DEVI W/O RAJ KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
203 RAJPURA PB-09-005-014-001/127
(BASANT PURA) 		2609005000NRG24040520230023038 04/05/2023 KARAMJEET KAUR 2609005WL001057 KARAMJEET KAUR 00354 PUNB0128000 1515 1515 Processed 17/05/2023 1639197107 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
204 RAJPURA PB-09-005-014-001/128
(BASANT PURA) 		2609005000NRG24040520230023040 04/05/2023 GURMEET KAUR 2609005WL001057 GURMEET KAUR 00354 PUNB0128000 303 303 Processed 17/05/2023 1639197065 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 RAJPURA PB-09-005-014-001/128
(BASANT PURA) 		2609005000NRG24040520230023039 04/05/2023 GURMEET KAUR 2609005WL001057 GURMEET KAUR 00354 PUNB0128000 1515 1515 Processed 17/05/2023 1639197064 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 RAJPURA PB-09-005-014-001/135
(BASANT PURA) 		2609005000NRG24040520230023042 04/05/2023 SUNITA DEVI 2609005WL001057 SUNITA DEVI 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639197089 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
207 RAJPURA PB-09-005-014-001/135
(BASANT PURA) 		2609005000NRG24040520230023041 04/05/2023 SUNITA DEVI 2609005WL001057 SUNITA DEVI 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639197088 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
208 RAJPURA PB-09-005-014-001/136
(BASANT PURA) 		2609005000NRG24040520230023044 04/05/2023 DEEP RANI 2609005WL001057 DEEP RANI 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639197174 DEEP RANI PUNJAB NATIONAL BANK(508568)
209 RAJPURA PB-09-005-014-001/136
(BASANT PURA) 		2609005000NRG24040520230023043 04/05/2023 DEEP RANI 2609005WL001057 DEEP RANI 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639197173 DEEP RANI PUNJAB NATIONAL BANK(508568)
210 RAJPURA PB-09-005-014-001/14
(BASANT PURA) 		2609005000NRG24040520230023046 04/05/2023 KAMLESH RANI 2609005WL001057 KAMLESH RANI 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639197136 KAMLESH RANI W-O SEWA RAM PUNJAB NATIONAL BANK(508568)
211 RAJPURA PB-09-005-014-001/14
(BASANT PURA) 		2609005000NRG24040520230023045 04/05/2023 KAMLESH RANI 2609005WL001057 KAMLESH RANI 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639197081 KAMLESH RANI W-O SEWA RAM PUNJAB NATIONAL BANK(508568)
212 RAJPURA PB-09-005-014-001/141
(BASANT PURA) 		2609005000NRG24040520230023048 04/05/2023 SUMAN 2609005WL001057 SUMAN 00354 PUNB0128000 303 303 Processed 17/05/2023 1639197150 SUMAN DEVI W/O HARMESH KUMAR PUNJAB NATIONAL BANK(508568)
213 RAJPURA PB-09-005-014-001/141
(BASANT PURA) 		2609005000NRG24040520230023047 04/05/2023 SUMAN 2609005WL001057 SUMAN 00354 PUNB0128000 1515 1515 Processed 17/05/2023 1639197149 SUMAN DEVI W/O HARMESH KUMAR PUNJAB NATIONAL BANK(508568)
214 RAJPURA PB-09-005-014-001/157
(BASANT PURA) 		2609005000NRG24040520230023049 04/05/2023 JASPAL KAUR 2609005WL001057 JASPAL KAUR 00354 PUNB0128000 1515 1515 Processed 17/05/2023 1639197159 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
215 RAJPURA PB-09-005-014-001/158
(BASANT PURA) 		2609005000NRG24040520230023051 04/05/2023 INDRO DEVI 2609005WL001057 INDRO DEVI 00354 PUNB0128000 303 303 Processed 17/05/2023 1639197203 INDRO DEVI W/O KASTURI LAL PUNJAB NATIONAL BANK(508568)
216 RAJPURA PB-09-005-014-001/158
(BASANT PURA) 		2609005000NRG24040520230023050 04/05/2023 INDRO DEVI 2609005WL001057 INDRO DEVI 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639197202 INDRO DEVI W/O KASTURI LAL PUNJAB NATIONAL BANK(508568)
217 RAJPURA PB-09-005-014-001/18
(BASANT PURA) 		2609005000NRG24040520230023052 04/05/2023 BHINDER SINGH 2609005WL001057 BHINDER SINGH 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639197061 BHINDER SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
218 RAJPURA PB-09-005-014-001/24
(BASANT PURA) 		2609005000NRG24040520230023054 04/05/2023 RITA DEVI 2609005WL001057 RITA DEVI 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639197321 RITA DEVI PUNJAB NATIONAL BANK(508568)
219 RAJPURA PB-09-005-014-001/24
(BASANT PURA) 		2609005000NRG24040520230023053 04/05/2023 RITA DEVI 2609005WL001057 RITA DEVI 00354 PUNB0128000 1515 1515 Processed 17/05/2023 1639197320 RITA DEVI PUNJAB NATIONAL BANK(508568)
220 RAJPURA PB-09-005-014-001/25
(BASANT PURA) 		2609005000NRG24040520230023056 04/05/2023 PEELO DEVI 2609005WL001057 PEELO DEVI 00354 PUNB0128000 1515 1515 Processed 17/05/2023 1639197103 PEELO DEVI PUNJAB NATIONAL BANK(508568)
221 RAJPURA PB-09-005-014-001/25
(BASANT PURA) 		2609005000NRG24040520230023055 04/05/2023 PEELO DEVI 2609005WL001057 PEELO DEVI 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639197102 PEELO DEVI PUNJAB NATIONAL BANK(508568)
222 RAJPURA PB-09-005-014-001/28
(BASANT PURA) 		2609005000NRG24040520230023057 04/05/2023 MEENA RANI 2609005WL001057 MEENA RANI 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639197076 MEENA RANI W/O DARSHAN RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
223 RAJPURA PB-09-005-014-001/31
(BASANT PURA) 		2609005000NRG24040520230023059 04/05/2023 MEENA RANI 2609005WL001057 MEENA RANI 00354 PUNB0128000 1515 1515 Processed 17/05/2023 1639197168 MEENA RANI PUNJAB NATIONAL BANK(508568)
224 RAJPURA PB-09-005-014-001/31
(BASANT PURA) 		2609005000NRG24040520230023058 04/05/2023 MEENA RANI 2609005WL001057 MEENA RANI 00354 PUNB0128000 303 303 Processed 17/05/2023 1639197167 MEENA RANI PUNJAB NATIONAL BANK(508568)
225 RAJPURA PB-09-005-014-001/33
(BASANT PURA) 		2609005000NRG24040520230023061 04/05/2023 SHANO DEVI 2609005WL001057 SHANO DEVI 00354 PUNB0128000 303 303 Processed 17/05/2023 1639197205 SANO DEVI W/O JOGINDER RAM PUNJAB NATIONAL BANK(508568)
226 RAJPURA PB-09-005-014-001/33
(BASANT PURA) 		2609005000NRG24040520230023060 04/05/2023 SHANO DEVI 2609005WL001057 SHANO DEVI 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639197204 SANO DEVI W/O JOGINDER RAM PUNJAB NATIONAL BANK(508568)
227 RAJPURA PB-09-005-014-001/36
(BASANT PURA) 		2609005000NRG24040520230023062 04/05/2023 VIDYA DEVI 2609005WL001057 VIDYA DEVI 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639197169 VIDYA DEVI PUNJAB NATIONAL BANK(508568)
228 RAJPURA PB-09-005-014-001/38
(BASANT PURA) 		2609005000NRG24040520230023063 04/05/2023 BIMLA DEVI 2609005WL001057 BIMLA DEVI 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639197101 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
229 RAJPURA PB-09-005-014-001/39
(BASANT PURA) 		2609005000NRG24040520230023065 04/05/2023 KAMLESH KAUR 2609005WL001057 KAMLESH KAUR 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639197166 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
230 RAJPURA PB-09-005-014-001/39
(BASANT PURA) 		2609005000NRG24040520230023064 04/05/2023 KAMLESH KAUR 2609005WL001057 KAMLESH KAUR 00354 PUNB0128000 303 303 Processed 17/05/2023 1639197165 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
231 RAJPURA PB-09-005-014-001/42
(BASANT PURA) 		2609005000NRG24040520230023067 04/05/2023 NARO DEVI 2609005WL001057 NARO DEVI 00354 PUNB0128000 303 303 Processed 17/05/2023 1639197319 NARO DEVI W/O TARA PUNJAB NATIONAL BANK(508568)
232 RAJPURA PB-09-005-014-001/42
(BASANT PURA) 		2609005000NRG24040520230023066 04/05/2023 NARO DEVI 2609005WL001057 NARO DEVI 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639197318 NARO DEVI W/O TARA PUNJAB NATIONAL BANK(508568)
233 RAJPURA PB-09-005-014-001/44
(BASANT PURA) 		2609005000NRG24040520230023069 04/05/2023 SURJEET KAUR 2609005WL001057 SURJEET KAUR 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639197199 SURJIT KAUR W/O LATE HANSRAJ PUNJAB NATIONAL BANK(508568)
234 RAJPURA PB-09-005-014-001/44
(BASANT PURA) 		2609005000NRG24040520230023068 04/05/2023 SURJEET KAUR 2609005WL001057 SURJEET KAUR 00354 PUNB0128000 303 303 Processed 17/05/2023 1639197198 SURJIT KAUR W/O LATE HANSRAJ PUNJAB NATIONAL BANK(508568)
235 RAJPURA PB-09-005-014-001/47
(BASANT PURA) 		2609005000NRG24040520230023070 04/05/2023 BALDEV RAJ 2609005WL001057 BALDEV RAJ 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639197060 BALDEV RAJ S/O NARANJAN DASS PUNJAB NATIONAL BANK(508568)
236 RAJPURA PB-09-005-014-001/48
(BASANT PURA) 		2609005000NRG24040520230023072 04/05/2023 BALO DEVI 2609005WL001057 BALO DEVI 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639197171 BALO DEVI PUNJAB NATIONAL BANK(508568)
237 RAJPURA PB-09-005-014-001/48
(BASANT PURA) 		2609005000NRG24040520230023071 04/05/2023 BALO DEVI 2609005WL001057 BALO DEVI 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639197170 BALO DEVI PUNJAB NATIONAL BANK(508568)
238 RAJPURA PB-09-005-014-001/51
(BASANT PURA) 		2609005000NRG24040520230023075 04/05/2023 JEET KAUR 2609005WL001057 JEET KAUR 00354 PUNB0128000 1515 1515 Processed 17/05/2023 1639197100 JEET KAUR PUNJAB NATIONAL BANK(508568)
239 RAJPURA PB-09-005-014-001/51
(BASANT PURA) 		2609005000NRG24040520230023074 04/05/2023 JEET KAUR 2609005WL001057 JEET KAUR 00354 PUNB0128000 303 303 Processed 17/05/2023 1639197099 JEET KAUR PUNJAB NATIONAL BANK(508568)
240 RAJPURA PB-09-005-014-001/55
(BASANT PURA) 		2609005000NRG24040520230023077 04/05/2023 ZERO DEVI 2609005WL001057 ZERO DEVI 00354 PUNB0128000 303 303 Processed 17/05/2023 1639197070 JEERO DEVI W/O GUDU RAM PUNJAB NATIONAL BANK(508568)
241 RAJPURA PB-09-005-014-001/55
(BASANT PURA) 		2609005000NRG24040520230023076 04/05/2023 ZERO DEVI 2609005WL001057 ZERO DEVI 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639197069 JEERO DEVI W/O GUDU RAM PUNJAB NATIONAL BANK(508568)
242 RAJPURA PB-09-005-014-001/61
(BASANT PURA) 		2609005000NRG24040520230023078 04/05/2023 JEETO DEVI 2609005WL001057 JEETO DEVI 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639197315 JEETO DEVI WO JAMMU RAM PUNJAB NATIONAL BANK(508568)
243 RAJPURA PB-09-005-014-001/67
(BASANT PURA) 		2609005000NRG24040520230023080 04/05/2023 POOJA DEVI 2609005WL001057 POOJA DEVI 00354 PUNB0128000 909 909 Processed 17/05/2023 1639197255 POOJA DEVI WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
244 RAJPURA PB-09-005-014-001/67
(BASANT PURA) 		2609005000NRG24040520230023079 04/05/2023 POOJA DEVI 2609005WL001057 POOJA DEVI 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639197256 POOJA DEVI WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
245 RAJPURA PB-09-005-014-001/68
(BASANT PURA) 		2609005000NRG24040520230023082 04/05/2023 RAMESH KUMAR 2609005WL001057 RAMESH KUMAR 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639197201 RAMESH KUMAR ICICI BANK LTD(508534)
246 RAJPURA PB-09-005-014-001/68
(BASANT PURA) 		2609005000NRG24040520230023081 04/05/2023 RAMESH KUMAR 2609005WL001057 RAMESH KUMAR 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639197200 RAMESH KUMAR ICICI BANK LTD(508534)
247 RAJPURA PB-09-005-014-001/7
(BASANT PURA) 		2609005000NRG24040520230023083 04/05/2023 SONU RAM 2609005WL001057 SONU RAM 00354 PUNB0128000 303 303 Processed 17/05/2023 1639197068 SONU RAM S/O TULSI DASS PUNJAB NATIONAL BANK(508568)
248 RAJPURA PB-09-005-014-001/7
(BASANT PURA) 		2609005000NRG24040520230023084 04/05/2023 SUNITA DEVI 2609005WL001057 SUNITA DEVI 00354 PUNB0128000 303 303 Processed 17/05/2023 1639197316 SUNITA DAVI W/O SONU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
249 RAJPURA PB-09-005-014-001/71
(BASANT PURA) 		2609005000NRG24040520230023085 04/05/2023 BABY 2609005WL001057 BABY 00354 PUNB0128000 909 909 Processed 17/05/2023 1639197138 BABY W-O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
250 RAJPURA PB-09-005-014-001/75
(BASANT PURA) 		2609005000NRG24040520230023087 04/05/2023 BABLI DEVI 2609005WL001057 BABLI DEVI 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639197091 BABLI DEVI PUNJAB NATIONAL BANK(508568)
251 RAJPURA PB-09-005-014-001/75
(BASANT PURA) 		2609005000NRG24040520230023086 04/05/2023 BABLI DEVI 2609005WL001057 BABLI DEVI 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639197090 BABLI DEVI PUNJAB NATIONAL BANK(508568)
252 RAJPURA PB-09-005-014-001/76
(BASANT PURA) 		2609005000NRG24040520230023089 04/05/2023 PAMMI DEVI 2609005WL001057 PAMMI DEVI 00354 PUNB0128000 909 909 Processed 17/05/2023 1639197250 PAMMI DEVI W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
253 RAJPURA PB-09-005-014-001/76
(BASANT PURA) 		2609005000NRG24040520230023088 04/05/2023 PAMMI DEVI 2609005WL001057 PAMMI DEVI 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639197251 PAMMI DEVI W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
254 RAJPURA PB-09-005-014-001/77
(BASANT PURA) 		2609005000NRG24040520230023091 04/05/2023 JEETO DEVI 2609005WL001057 JEETO DEVI 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639197164 JEETO DEVI PUNJAB NATIONAL BANK(508568)
255 RAJPURA PB-09-005-014-001/77
(BASANT PURA) 		2609005000NRG24040520230023090 04/05/2023 JEETO DEVI 2609005WL001057 JEETO DEVI 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639197163 JEETO DEVI PUNJAB NATIONAL BANK(508568)
256 RAJPURA PB-09-005-014-001/80
(BASANT PURA) 		2609005000NRG24040520230023093 04/05/2023 KARTAR SINGH 2609005WL001057 KARTAR SINGH 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639197257 KARTAR SINGH PUNJAB NATIONAL BANK(508568)
257 RAJPURA PB-09-005-014-001/80
(BASANT PURA) 		2609005000NRG24040520230023092 04/05/2023 KARTAR SINGH 2609005WL001057 KARTAR SINGH 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639197258 KARTAR SINGH PUNJAB NATIONAL BANK(508568)
258 RAJPURA PB-09-005-014-001/9
(BASANT PURA) 		2609005000NRG24040520230023094 04/05/2023 SUNITA DEVI 2609005WL001057 SUNITA DEVI 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639197175 SUNITA DEVI W/O GABAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
259 RAJPURA PB-09-005-014-001/99
(BASANT PURA) 		2609005000NRG24040520230023095 04/05/2023 JOGINDERO DEVI 2609005WL001057 JOGINDERO DEVI 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639197322 JOGINDERO DEVI PUNJAB NATIONAL BANK(508568)
260 RAJPURA PB-09-005-031-001/2
(CHANDU MAJRA) 		2609005000NRG24040520230023253 04/05/2023 SWARN KAUR 2609005WL001064 SWARN KAUR 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639197197 SWARN KAUR WO SUKHDEV SINGH & DSSO PUNJAB NATIONAL BANK(508568)
261 RAJPURA PB-09-005-031-001/21
(CHANDU MAJRA) 		2609005000NRG24040520230023254 04/05/2023 MEENA RANI 2609005WL001064 MEENA RANI 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639197162 MEENA RANI W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
262 RAJPURA PB-09-005-031-001/23
(CHANDU MAJRA) 		2609005000NRG24040520230023255 04/05/2023 DAYAL KAUR 2609005WL001064 DAYAL KAUR 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639197190 DAYAL KAUR W/O RAM ASRA PUNJAB NATIONAL BANK(508568)
263 RAJPURA PB-09-005-031-001/29
(CHANDU MAJRA) 		2609005000NRG24040520230023257 04/05/2023 MAYA DEVI 2609005WL001064 MAYA DEVI 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639197094 MAIA DEVI PUNJAB NATIONAL BANK(508568)
264 RAJPURA PB-09-005-031-001/30
(CHANDU MAJRA) 		2609005000NRG24040520230023258 04/05/2023 MANJEET KAUR 2609005WL001064 MANJEET KAUR 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639197093 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
265 RAJPURA PB-09-005-031-001/34
(CHANDU MAJRA) 		2609005000NRG24040520230023260 04/05/2023 KIRANDEEP KAUR 2609005WL001064 KIRANDEEP KAUR 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639197155 KIRANDEEP KAUR D/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
266 RAJPURA PB-09-005-031-001/38
(CHANDU MAJRA) 		2609005000NRG24040520230023261 04/05/2023 BANT SINGH 2609005WL001064 BANT SINGH 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639197254 BANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
267 RAJPURA PB-09-005-031-001/46
(CHANDU MAJRA) 		2609005000NRG24040520230023265 04/05/2023 AJAIB KAUR 2609005WL001064 AJAIB KAUR 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639197196 AJAIB KAUR ICICI BANK LTD(508534)
268 RAJPURA PB-09-005-031-001/50
(CHANDU MAJRA) 		2609005000NRG24040520230023266 04/05/2023 GURNAM KAUR 2609005WL001064 GURNAM KAUR 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639197085 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
269 RAJPURA PB-09-005-031-001/54
(CHANDU MAJRA) 		2609005000NRG24040520230023267 04/05/2023 MAHINDER KAUR 2609005WL001064 MAHINDER KAUR 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639197191 MOHINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
270 RAJPURA PB-09-005-031-001/57
(CHANDU MAJRA) 		2609005000NRG24040520230023268 04/05/2023 PREET KAUR 2609005WL001064 PREET KAUR 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639197084 PREET KAUR PUNJAB NATIONAL BANK(508568)
271 RAJPURA PB-09-005-031-001/6
(CHANDU MAJRA) 		2609005000NRG24040520230023269 04/05/2023 LAJO 2609005WL001064 LAJO 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639197087 LAJO PUNJAB NATIONAL BANK(508568)
272 RAJPURA PB-09-005-031-001/69
(CHANDU MAJRA) 		2609005000NRG24040520230023270 04/05/2023 KRISHANA 2609005WL001064 KRISHANA 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639197156 KARISHANA W/O SOM NATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
273 RAJPURA PB-09-005-031-001/72
(CHANDU MAJRA) 		2609005000NRG24040520230023271 04/05/2023 BALVINDER KAUR 2609005WL001064 BALVINDER KAUR 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639197096 BALVINDER KAUR PUNJAB NATIONAL BANK(508568)
274 RAJPURA PB-09-005-031-001/86
(CHANDU MAJRA) 		2609005000NRG24040520230023272 04/05/2023 JASVIR KAUR 2609005WL001064 JASVIR KAUR 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639197086 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
275 RAJPURA PB-09-005-132-001/65
(SARAI BANJARA) 		2609005000NRG24040520230023097 04/05/2023 JARNAIL SINGH 2609005WL001057 JARNAIL SINGH 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639197147 JARNAIL SINGH S/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
276 RAJPURA PB-09-005-132-001/65
(SARAI BANJARA) 		2609005000NRG24040520230023096 04/05/2023 JARNAIL SINGH 2609005WL001057 JARNAIL SINGH 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639197146 JARNAIL SINGH S/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
277 RAJPURA PB-09-005-145-001/142
(UGANI) 		2609005000NRG24040520230023015 04/05/2023 RANJEET KAUR 2609005WL001056 RANJEET KAUR 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639197157 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
278 RAJPURA PB-09-005-145-001/87
(UGANI) 		2609005000NRG24040520230023024 04/05/2023 SURINDER KAUR 2609005WL001056 SURINDER KAUR 00354 PUNB0128000 1515 1515 Processed 17/05/2023 1639197077 SURINDER KAUR W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
279 RAJPURA PB-09-005-148-001/132
(UPAL HARI) 		2609005000NRG24040520230022953 04/05/2023 NACHHATAR SINGH 2609005WL001053 NACHHATAR SINGH 00354 PUNB0128000 303 303 Processed 17/05/2023 1639197067 NACHHATAR SINGH SO RAM RKHA PUNJAB NATIONAL BANK(508568)
SubTotal 221190 221190
280 RAJPURA PB-09-005-013-001/115
(BALSUAN) 		2609005000NRG24040520230023191 04/05/2023 MANJEET KAUR 2609005WL001063 MANJEET KAUR 00354 PUNB0191210 606 606 Processed 17/05/2023 1639197219 MANJIT KAUR W/O AMRIK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
281 RAJPURA PB-09-005-038-001/5
(DHABALI KALAN) 		2609005000NRG24040520230022911 04/05/2023 RESHMA DEVI 2609005WL001049 RESHMA DEVI 00354 PUNB0191210 1818 1818 Processed 17/05/2023 1639197189 RESHMA DEVI W/O PIARA RAM PUNJAB NATIONAL BANK(508568)
282 RAJPURA PB-09-005-038-001/66
(DHABALI KALAN) 		2609005000NRG24040520230022915 04/05/2023 SURJIT KAUR 2609005WL001049 SURJIT KAUR 00354 PUNB0191210 1818 1818 Processed 17/05/2023 1639197186 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
283 RAJPURA PB-09-005-039-001/11
(DHABALI KHURD) 		2609005000NRG24040520230022974 04/05/2023 Anita Rani 2609005WL001054 Anita Rani 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1639197180 ANITA RANI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
284 RAJPURA PB-09-005-039-001/14
(DHABALI KHURD) 		2609005000NRG24040520230022975 04/05/2023 Pal Singh 2609005WL001054 Pal Singh 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1639197182 PAL SINGH SO PATHANA RAM PUNJAB NATIONAL BANK(508568)
285 RAJPURA PB-09-005-039-001/17
(DHABALI KHURD) 		2609005000NRG24040520230022976 04/05/2023 Kulwinder Kaur 2609005WL001054 Kulwinder Kaur 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1639197181 MISS MANJEET KAUR UNG KULWINDER KAUR STATE BANK OF INDIA(508548)
286 RAJPURA PB-09-005-039-001/3
(DHABALI KHURD) 		2609005000NRG24040520230022977 04/05/2023 Simran Kaur 2609005WL001054 Simran Kaur 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1639197187 SIMRAN KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
287 RAJPURA PB-09-005-039-001/30
(DHABALI KHURD) 		2609005000NRG24040520230022978 04/05/2023 TULSA DEVI 2609005WL001054 TULSA DEVI 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1639197185 Mrs. TULSA DEVI CENTRAL BANK OF INDIA(607115)
288 RAJPURA PB-09-005-039-001/52
(DHABALI KHURD) 		2609005000NRG24040520230022981 04/05/2023 HARJEET KAUR 2609005WL001054 HARJEET KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1639197178 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
289 RAJPURA PB-09-005-039-001/7
(DHABALI KHURD) 		2609005000NRG24040520230022982 04/05/2023 SINDER KAUR 2609005WL001054 SINDER KAUR 00354 PUNB0191210 1818 1818 Processed 17/05/2023 1639197188 SINDER KAUR PUNJAB NATIONAL BANK(508568)
290 RAJPURA PB-09-005-039-001/8
(DHABALI KHURD) 		2609005000NRG24040520230022983 04/05/2023 KAMLESH KUMARI 2609005WL001054 KAMLESH KUMARI 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1639197179 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
291 RAJPURA PB-09-005-126-001/31
(RANGIAN) 		2609005000NRG24040520230022943 04/05/2023 RAVINDER KAUR 2609005WL001052 RAVINDER KAUR 00354 PUNB0191210 303 303 Processed 17/05/2023 1639197177 RAVINDER KAUR . PUNJAB NATIONAL BANK(508568)
292 RAJPURA PB-09-005-138-001/283
(SURAL KALAN) 		2609005000NRG24040520230023006 04/05/2023 MANJIT BAI 2609005WL001056 MANJIT BAI 00354 PUNB0191210 909 909 Processed 17/05/2023 1639197218 MRS MANJIT BAI STATE BANK OF INDIA(508548)
293 RAJPURA PB-09-005-138-001/359
(SURAL KALAN) 		2609005000NRG24040520230023009 04/05/2023 DAULTI 2609005WL001056 DAULTI 00354 PUNB0191210 1818 1818 Processed 17/05/2023 1639197217 DAULTI WO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
294 RAJPURA PB-09-005-138-001/362
(SURAL KALAN) 		2609005000NRG24040520230023010 04/05/2023 REKHA RANI 2609005WL001056 REKHA RANI 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1639197056 REKHA RANI KOTAK MAHINDRA BANK LTD(607420)
295 RAJPURA PB-09-005-148-001/137
(UPAL HARI) 		2609005000NRG24040520230022954 04/05/2023 KARAMJEET KAUR 2609005WL001053 KARAMJEET KAUR 00354 PUNB0191210 606 606 Processed 17/05/2023 1639197220 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
296 RAJPURA PB-09-005-148-001/139
(UPAL HARI) 		2609005000NRG24040520230022956 04/05/2023 JASWANT KAUR 2609005WL001053 JASWANT KAUR 00354 PUNB0191210 606 606 Processed 17/05/2023 1639197184 JASWANT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
297 RAJPURA PB-09-005-156-001/6
(AKBARPUR) 		2609005000NRG24040520230023170 04/05/2023 SARBJEET KAUR 2609005WL001061 SARBJEET KAUR 00354 PUNB0191210 1515 1515 Processed 17/05/2023 1639197183 SARBJEET KAUR WO RAJIV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 28785 28785
298 RAJPURA PB-09-005-013-001/10
(BALSUAN) 		2609005000NRG24040520230023188 04/05/2023 JASVIR KAUR 2609005WL001063 JASVIR KAUR 00354 PUNB0258300 1212 1212 Processed 17/05/2023 1639197304 JASVEER KAUR W-O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
299 RAJPURA PB-09-005-013-001/12
(BALSUAN) 		2609005000NRG24040520230023192 04/05/2023 KIRNA DEVI 2609005WL001063 KIRNA DEVI 00354 PUNB0258300 1212 1212 Processed 17/05/2023 1639197246 KIRAN DEVI WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
300 RAJPURA PB-09-005-013-001/4
(BALSUAN) 		2609005000NRG24040520230023219 04/05/2023 RAM KALI 2609005WL001063 RAM KALI 00354 PUNB0258300 1212 1212 Processed 17/05/2023 1639197306 RAMKALI RAMPALSINGH PUNJAB NATIONAL BANK(508568)
301 RAJPURA PB-09-005-013-001/42
(BALSUAN) 		2609005000NRG24040520230023222 04/05/2023 SIMRAN KAUR 2609005WL001063 SIMRAN KAUR 00354 PUNB0258300 1212 1212 Processed 17/05/2023 1639197307 SIMRAN KAUR D-O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
302 RAJPURA PB-09-005-013-001/43
(BALSUAN) 		2609005000NRG24040520230023223 04/05/2023 RANI KAUR 2609005WL001063 RANI KAUR 00354 PUNB0258300 909 909 Processed 17/05/2023 1639197313 RANI KAUR D-O JINDER SINGH PUNJAB NATIONAL BANK(508568)
303 RAJPURA PB-09-005-013-001/72
(BALSUAN) 		2609005000NRG24040520230023243 04/05/2023 RANGI SINGH 2609005WL001063 RANGI SINGH 00354 PUNB0258300 606 606 Processed 17/05/2023 1639197057 RANGI SINGH ICICI BANK LTD(508534)
304 RAJPURA PB-09-005-013-001/74
(BALSUAN) 		2609005000NRG24040520230023244 04/05/2023 BHAJAN KAUR 2609005WL001063 BHAJAN KAUR 00354 PUNB0258300 1212 1212 Processed 17/05/2023 1639197072 BHAJAN KAUR ICICI BANK LTD(508534)
305 RAJPURA PB-09-005-013-001/9
(BALSUAN) 		2609005000NRG24040520230023248 04/05/2023 KAMALJEET KAUR 2609005WL001063 KAMALJEET KAUR 00354 PUNB0258300 1212 1212 Processed 17/05/2023 1639197303 KAMALJEET KAUR W-O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
306 RAJPURA PB-09-005-138-001/184
(SURAL KALAN) 		2609005000NRG24040520230023000 04/05/2023 ANGURO BAI 2609005WL001056 ANGURO BAI 00354 PUNB0489900 606 606 Processed 17/05/2023 1639197269 MRS ANGURO BAI STATE BANK OF INDIA(508548)
SubTotal 606 606
307 RAJPURA PB-09-005-039-001/5
(DHABALI KHURD) 		2609005000NRG24040520230022980 04/05/2023 HARJIT KAUR 2609005WL001054 HARJIT KAUR 00415 SBIN0001712 2121 2121 Processed 17/05/2023 1639197277 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
308 RAJPURA PB-09-005-126-001/4
(RANGIAN) 		2609005000NRG24040520230022944 04/05/2023 MANJIT KAUR 2609005WL001052 MANJIT KAUR 00415 SBIN0001712 303 303 Processed 17/05/2023 1639197278 MANJEETKAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
309 RAJPURA PB-09-005-120-001/50
(PILKHANI) 		2609005000NRG24040520230022990 04/05/2023 GULJAR KAUR 2609005WL001055 GULJAR KAUR 00415 SBIN0003454 1818 1818 Processed 17/05/2023 1639197285 MRS GULZAR KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
310 RAJPURA PB-09-005-033-001/18
(CHANGERA) 		2609005000NRG24040520230023108 04/05/2023 SUNITA RANI 2609005WL001058 SUNITA RANI 00415 SBIN0011975 1515 1515 Processed 17/05/2023 1639197288 MRS SUNITA RANI STATE BANK OF INDIA(508548)
311 RAJPURA PB-09-005-033-001/29
(CHANGERA) 		2609005000NRG24040520230023274 04/05/2023 BALWINDER KAUR 2609005WL001065 BALWINDER KAUR 00415 SBIN0011975 1515 1515 Processed 17/05/2023 1639197286 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
312 RAJPURA PB-09-005-011-001/26
(BAKHSHIWALA) 		2609005000NRG24040520230022897 04/05/2023 KULWINDER KAUR 2609005WL001048 KULWINDER KAUR 00415 SBIN0050015 2121 2121 Processed 17/05/2023 1639197403 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
313 RAJPURA PB-09-005-011-001/65
(BAKHSHIWALA) 		2609005000NRG24040520230022904 04/05/2023 SAHIB SINGH 2609005WL001048 SAHIB SINGH 00415 SBIN0050015 2121 2121 Processed 17/05/2023 1639197391 MR SAHHIB SINGH STATE BANK OF INDIA(508548)
314 RAJPURA PB-09-005-120-001/21
(PILKHANI) 		2609005000NRG24040520230022987 04/05/2023 FAQIR CHAND 2609005WL001055 FAQIR CHAND 00415 SBIN0050015 2121 2121 Processed 17/05/2023 1639197359 FAKIR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
315 RAJPURA PB-09-005-013-001/75
(BALSUAN) 		2609005000NRG24040520230023245 04/05/2023 CHARANJEET KAUR 2609005WL001063 CHARANJEET KAUR 00415 SBIN0050016 909 909 Processed 17/05/2023 1639197390 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
316 RAJPURA PB-09-005-061-001/46
(HARION) 		2609005000NRG24040520230022931 04/05/2023 KULDEEP KAUR 2609005WL001050 KULDEEP KAUR 00415 SBIN0050016 1818 1818 Processed 17/05/2023 1639197031 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
317 RAJPURA PB-09-005-138-001/197
(SURAL KALAN) 		2609005000NRG24040520230023002 04/05/2023 KRISHANA BAI 2609005WL001056 KRISHANA BAI 00415 SBIN0050016 2121 2121 Processed 17/05/2023 1639197370 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
318 RAJPURA PB-09-005-148-001/85
(UPAL HARI) 		2609005000NRG24040520230022972 04/05/2023 KARMJEET KAUR 2609005WL001053 KARMJEET KAUR 00415 SBIN0050016 606 606 Processed 17/05/2023 1639197033 MRS KARAMJIT KAUR WO PARAJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
319 RAJPURA PB-09-005-033-001/210
(CHANGERA) 		2609005000NRG24040520230023110 04/05/2023 GURPREET KAUR 2609005WL001058 GURPREET KAUR 00415 SBIN0050362 303 303 Processed 17/05/2023 1639197119 MR GURPREET KAUR WO NARESH KUMAR STATE BANK OF INDIA(508548)
320 RAJPURA PB-09-005-033-001/64
(CHANGERA) 		2609005000NRG24040520230023283 04/05/2023 SHER SINGH 2609005WL001065 SHER SINGH 00415 SBIN0050362 1212 1212 Processed 17/05/2023 1639197388 MR SHER SINGH STATE BANK OF INDIA(508548)
321 RAJPURA PB-09-005-071-001/101
(JHANSLA) 		2609005000NRG24040520230023372 04/05/2023 LEELA RANI 2609005WL001070 LEELA RANI 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639197115 MRS LEELA RANI WO SATPAL STATE BANK OF INDIA(508548)
322 RAJPURA PB-09-005-071-001/102
(JHANSLA) 		2609005000NRG24040520230023373 04/05/2023 JOGINDER KAUR 2609005WL001070 JOGINDER KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639197292 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
323 RAJPURA PB-09-005-071-001/124
(JHANSLA) 		2609005000NRG24040520230023374 04/05/2023 BALWINDER KAUR 2609005WL001070 BALWINDER KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639197109 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
324 RAJPURA PB-09-005-071-001/126
(JHANSLA) 		2609005000NRG24040520230023375 04/05/2023 CHARANO 2609005WL001070 CHARANO 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639197055 MRS CHARNO RANI WO BHAJAN SINGH STATE BANK OF INDIA(508548)
325 RAJPURA PB-09-005-071-001/128
(JHANSLA) 		2609005000NRG24040520230023376 04/05/2023 KARNAIL KAUR 2609005WL001070 KARNAIL KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639197327 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
326 RAJPURA PB-09-005-071-001/131
(JHANSLA) 		2609005000NRG24040520230023377 04/05/2023 SURINDER KAUR 2609005WL001070 SURINDER KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639197374 SURINDER KAUR UCO BANK(607066)
327 RAJPURA PB-09-005-071-001/134
(JHANSLA) 		2609005000NRG24040520230023378 04/05/2023 KRISHNA DEVI 2609005WL001070 KRISHNA DEVI 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1639197409 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
328 RAJPURA PB-09-005-071-001/138
(JHANSLA) 		2609005000NRG24040520230023379 04/05/2023 NAVJEET KAUR 2609005WL001070 NAVJEET KAUR 00415 SBIN0050362 2121 2121 Rejected 17/05/2023 1639197371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 RAJPURA PB-09-005-071-001/145
(JHANSLA) 		2609005000NRG24040520230023380 04/05/2023 GURMAIL KAUR 2609005WL001070 GURMAIL KAUR 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1639197030 GURMAILO ICICI BANK LTD(508534)
330 RAJPURA PB-09-005-071-001/146
(JHANSLA) 		2609005000NRG24040520230023381 04/05/2023 KULWANT KAUR 2609005WL001070 KULWANT KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639197373 Mr. Kulwant Kaur INDIAN BANK(607105)
331 RAJPURA PB-09-005-071-001/148
(JHANSLA) 		2609005000NRG24040520230023382 04/05/2023 NARINDER KAUR 2609005WL001070 NARINDER KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639197372 MS NARINDER KAUR STATE BANK OF INDIA(508548)
332 RAJPURA PB-09-005-071-001/154
(JHANSLA) 		2609005000NRG24040520230023383 04/05/2023 PARAMJEET KAUR 2609005WL001070 PARAMJEET KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639197295 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
333 RAJPURA PB-09-005-071-001/158
(JHANSLA) 		2609005000NRG24040520230023384 04/05/2023 ISVAR BAI 2609005WL001070 ISVAR BAI 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639197368 Mrs. Isvar Bai INDIAN BANK(607105)
334 RAJPURA PB-09-005-071-001/177
(JHANSLA) 		2609005000NRG24040520230023385 04/05/2023 SAWARN KAUR 2609005WL001070 SAWARN KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639197293 MRS SAWARN KAUR STATE BANK OF INDIA(508548)
335 RAJPURA PB-09-005-071-001/178
(JHANSLA) 		2609005000NRG24040520230023386 04/05/2023 MAHINDER KAUR 2609005WL001070 MAHINDER KAUR 00415 SBIN0050362 1515 1515 Processed 17/05/2023 1639197324 MAHINDER KAUR W/O RANJEET SINGH UCO BANK(607066)
336 RAJPURA PB-09-005-071-001/3
(JHANSLA) 		2609005000NRG24040520230023391 04/05/2023 PALLO 2609005WL001070 PALLO 00415 SBIN0050362 1212 1212 Processed 17/05/2023 1639197358 Mrs. Palo Rani RANI INDIAN BANK(607105)
337 RAJPURA PB-09-005-071-001/4
(JHANSLA) 		2609005000NRG24040520230023394 04/05/2023 USHA RANI 2609005WL001070 USHA RANI 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639197383 MRS USHA RANI STATE BANK OF INDIA(508548)
338 RAJPURA PB-09-005-071-001/81
(JHANSLA) 		2609005000NRG24040520230023396 04/05/2023 SINDER KAUR 2609005WL001070 SINDER KAUR 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1639197323 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
339 RAJPURA PB-09-005-071-001/99
(JHANSLA) 		2609005000NRG24040520230023398 04/05/2023 PARAMJEET KAUR 2609005WL001070 PARAMJEET KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639197294 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 39390 39390
340 RAJPURA PB-09-005-033-001/105
(CHANGERA) 		2609005000NRG24040520230023102 04/05/2023 GAGANPREET KAUR 2609005WL001058 GAGANPREET KAUR 00415 SBIN0050383 1515 1515 Processed 17/05/2023 1639197279 GAGANPREET KAUR INDIAN OVERSEAS BANK(508541)
341 RAJPURA PB-09-005-033-001/208
(CHANGERA) 		2609005000NRG24040520230023109 04/05/2023 MALKIT KAUR 2609005WL001058 MALKIT KAUR 00415 SBIN0050383 1515 1515 Processed 17/05/2023 1639197287 MALKIT KAUR CANARA BANK(508532)
342 RAJPURA PB-09-005-033-001/226
(CHANGERA) 		2609005000NRG24040520230023112 04/05/2023 SURJIT KAUR 2609005WL001058 SURJIT KAUR 00415 SBIN0050383 1515 1515 Processed 17/05/2023 1639197121 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
343 RAJPURA PB-09-005-033-001/23
(CHANGERA) 		2609005000NRG24040520230023113 04/05/2023 KAMLESH KAUR 2609005WL001058 KAMLESH KAUR 00415 SBIN0050383 1212 1212 Processed 17/05/2023 1639197032 MRS KAMLES DEVI STATE BANK OF INDIA(508548)
344 RAJPURA PB-09-005-044-001/100
(DHARAMGARH (B)) 		2609005000NRG24040520230024361 04/05/2023 SINDER KAUR 2609005WL001107 SINDER KAUR 00415 SBIN0050383 2121 2121 Processed 17/05/2023 1639197130 MRS SINDER KAUR STATE BANK OF INDIA(508548)
345 RAJPURA PB-09-005-080-001/22
(KHALAUR) 		2609005000NRG24040520230023294 04/05/2023 GURNAM SINGH 2609005WL001066 GURNAM SINGH 00415 SBIN0050383 2121 2121 Processed 17/05/2023 1639197369 MR GURNAM SINGH STATE BANK OF INDIA(508548)
346 RAJPURA PB-09-005-080-001/52
(KHALAUR) 		2609005000NRG24040520230023306 04/05/2023 LAJWANTI 2609005WL001066 LAJWANTI 00415 SBIN0050383 2121 2121 Processed 17/05/2023 1639197111 MR LAJWANTI STATE BANK OF INDIA(508548)
SubTotal 12120 12120
347 RAJPURA PB-09-005-033-001/24
(CHANGERA) 		2609005000NRG24040520230023114 04/05/2023 SATYA 2609005WL001058 SATYA 00415 SBIN0050446 1515 1515 Processed 17/05/2023 1639197375 MRS SATYA STATE BANK OF INDIA(508548)
348 RAJPURA PB-09-005-066-001/185
(JANDOLI) 		2609005000NRG24040520230022937 04/05/2023 PALVINDER KAUR 2609005WL001051 PALVINDER KAUR 00415 SBIN0050446 1212 1212 Processed 17/05/2023 1639197336 PALVINDER KAUR IDBI BANK(607095)
SubTotal 2727 2727
349 RAJPURA PB-09-005-061-001/15
(HARION) 		2609005000NRG24040520230022916 04/05/2023 MOHINDER KAUR 2609005WL001050 MOHINDER KAUR 00415 SBIN0051345 1818 1818 Processed 17/05/2023 1639197035 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
350 RAJPURA PB-09-005-061-001/16
(HARION) 		2609005000NRG24040520230022917 04/05/2023 RANJEET KAUR 2609005WL001050 RANJEET KAUR 00415 SBIN0051345 1818 1818 Processed 17/05/2023 1639197039 RANJIT KAUR ICICI BANK LTD(508534)
351 RAJPURA PB-09-005-061-001/17
(HARION) 		2609005000NRG24040520230022918 04/05/2023 SALMA KAUR 2609005WL001050 SALMA KAUR 00415 SBIN0051345 606 606 Processed 17/05/2023 1639197049 SALMA DEVI ICICI BANK LTD(508534)
352 RAJPURA PB-09-005-061-001/18
(HARION) 		2609005000NRG24040520230022919 04/05/2023 KRISHNA DEVI 2609005WL001050 KRISHNA DEVI 00415 SBIN0051345 1818 1818 Processed 17/05/2023 1639197038 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
353 RAJPURA PB-09-005-061-001/19
(HARION) 		2609005000NRG24040520230022920 04/05/2023 AMARJEET KAUR 2609005WL001050 AMARJEET KAUR 00415 SBIN0051345 1212 1212 Processed 17/05/2023 1639197037 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
354 RAJPURA PB-09-005-061-001/21
(HARION) 		2609005000NRG24040520230022921 04/05/2023 MAHINDER KAUR 2609005WL001050 MAHINDER KAUR 00415 SBIN0051345 1818 1818 Processed 17/05/2023 1639197036 MRS MAHINDER KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
355 RAJPURA PB-09-005-061-001/23
(HARION) 		2609005000NRG24040520230022922 04/05/2023 KULDEEP KAUR 2609005WL001050 KULDEEP KAUR 00415 SBIN0051345 1818 1818 Processed 17/05/2023 1639197034 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
356 RAJPURA PB-09-005-061-001/26
(HARION) 		2609005000NRG24040520230022923 04/05/2023 HARWINDER KAUR 2609005WL001050 HARWINDER KAUR 00415 SBIN0051345 1818 1818 Processed 17/05/2023 1639197052 HARVINDER KAUR HDFC BANK LTD(607152)
357 RAJPURA PB-09-005-061-001/27
(HARION) 		2609005000NRG24040520230022924 04/05/2023 AMARJIT KAUR 2609005WL001050 AMARJIT KAUR 00415 SBIN0051345 1212 1212 Processed 17/05/2023 1639197050 AMARJIT KAUR HDFC BANK LTD(607152)
358 RAJPURA PB-09-005-061-001/28
(HARION) 		2609005000NRG24040520230022925 04/05/2023 RAJWINDER KAUR 2609005WL001050 RAJWINDER KAUR 00415 SBIN0051345 303 303 Processed 17/05/2023 1639197040 RAJWINDER KAUR HDFC BANK LTD(607152)
359 RAJPURA PB-09-005-061-001/29
(HARION) 		2609005000NRG24040520230022926 04/05/2023 GURMIT KAUR 2609005WL001050 GURMIT KAUR 00415 SBIN0051345 1818 1818 Processed 17/05/2023 1639197041 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
360 RAJPURA PB-09-005-061-001/39
(HARION) 		2609005000NRG24040520230022927 04/05/2023 JASVINDER KAUR 2609005WL001050 JASVINDER KAUR 00415 SBIN0051345 1818 1818 Processed 17/05/2023 1639197334 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
361 RAJPURA PB-09-005-061-001/40
(HARION) 		2609005000NRG24040520230022928 04/05/2023 SUKHJINDER KAUR 2609005WL001050 SUKHJINDER KAUR 00415 SBIN0051345 1818 1818 Processed 17/05/2023 1639197331 MRS SUKHJINDER KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
362 RAJPURA PB-09-005-126-001/19
(RANGIAN) 		2609005000NRG24040520230022940 04/05/2023 RANI 2609005WL001052 RANI 00415 SBIN0051345 303 303 Processed 17/05/2023 1639197112 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
363 RAJPURA PB-09-005-126-001/30
(RANGIAN) 		2609005000NRG24040520230022942 04/05/2023 BALWANT SINGH 2609005WL001052 BALWANT SINGH 00415 SBIN0051345 303 303 Processed 17/05/2023 1639197054 MR BALWANT SINGH STATE BANK OF INDIA(508548)
364 RAJPURA PB-09-005-138-001/25
(SURAL KALAN) 		2609005000NRG24040520230023005 04/05/2023 JITO BAI 2609005WL001056 JITO BAI 00415 SBIN0051345 303 303 Processed 17/05/2023 1639197328 MRS JITO BAI WO PAPPU RAM STATE BANK OF INDIA(508548)
365 RAJPURA PB-09-005-138-001/300
(SURAL KALAN) 		2609005000NRG24040520230023007 04/05/2023 GURPREET KAUR 2609005WL001056 GURPREET KAUR 00415 SBIN0051345 1818 1818 Processed 17/05/2023 1639197325 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
366 RAJPURA PB-09-005-138-001/320
(SURAL KALAN) 		2609005000NRG24040520230023008 04/05/2023 MEENA 2609005WL001056 MEENA 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1639197389 MRS MEENA WO RAJINDER SINGH STATE BANK OF INDIA(508548)
367 RAJPURA PB-09-005-145-001/105
(UGANI) 		2609005000NRG24040520230023011 04/05/2023 SARABJEET KAUR 2609005WL001056 SARABJEET KAUR 00415 SBIN0051345 1515 1515 Processed 17/05/2023 1639197126 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
368 RAJPURA PB-09-005-145-001/153
(UGANI) 		2609005000NRG24040520230023016 04/05/2023 MALKIT KAUR 2609005WL001056 MALKIT KAUR 00415 SBIN0051345 1515 1515 Processed 17/05/2023 1639197329 PREET KAUR WO NIRANJAN SINGH BANK OF BARODA(606985)
369 RAJPURA PB-09-005-145-001/167
(UGANI) 		2609005000NRG24040520230023017 04/05/2023 SUKHDEV SINGH 2609005WL001056 SUKHDEV SINGH 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1639197332 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
370 RAJPURA PB-09-005-148-001/104
(UPAL HARI) 		2609005000NRG24040520230022946 04/05/2023 MAHINDER KAUR 2609005WL001053 MAHINDER KAUR 00415 SBIN0051345 303 303 Processed 17/05/2023 1639197405 MOHINDER KAUR ICICI BANK LTD(508534)
371 RAJPURA PB-09-005-148-001/107
(UPAL HARI) 		2609005000NRG24040520230022947 04/05/2023 GURMEET KAUR 2609005WL001053 GURMEET KAUR 00415 SBIN0051345 303 303 Processed 17/05/2023 1639197053 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
372 RAJPURA PB-09-005-148-001/110
(UPAL HARI) 		2609005000NRG24040520230022949 04/05/2023 MANPREET KAUR 2609005WL001053 MANPREET KAUR 00415 SBIN0051345 606 606 Processed 17/05/2023 1639197110 MANPREET KAUR HDFC BANK LTD(607152)
373 RAJPURA PB-09-005-148-001/115
(UPAL HARI) 		2609005000NRG24040520230022950 04/05/2023 BALWINDER SINGH 2609005WL001053 BALWINDER SINGH 00415 SBIN0051345 303 303 Processed 17/05/2023 1639197127 MR BALWINDER SINGH SO KAKA RAM STATE BANK OF INDIA(508548)
374 RAJPURA PB-09-005-148-001/125
(UPAL HARI) 		2609005000NRG24040520230022951 04/05/2023 USHA RANI 2609005WL001053 USHA RANI 00415 SBIN0051345 606 606 Processed 17/05/2023 1639197376 MRS USHA RANI WO GURJIT SINGH STATE BANK OF INDIA(508548)
375 RAJPURA PB-09-005-148-001/131
(UPAL HARI) 		2609005000NRG24040520230022952 04/05/2023 SIMRANJEET KAUR 2609005WL001053 SIMRANJEET KAUR 00415 SBIN0051345 606 606 Processed 17/05/2023 1639197377 MRS SIMRANJIT KAUR WO AMARJEET SINGH STATE BANK OF INDIA(508548)
376 RAJPURA PB-09-005-148-001/138
(UPAL HARI) 		2609005000NRG24040520230022955 04/05/2023 JASPREET KAUR 2609005WL001053 JASPREET KAUR 00415 SBIN0051345 606 606 Processed 17/05/2023 1639197128 MRS JASPREET KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
377 RAJPURA PB-09-005-148-001/140
(UPAL HARI) 		2609005000NRG24040520230022957 04/05/2023 JASWINDER KAUR 2609005WL001053 JASWINDER KAUR 00415 SBIN0051345 303 303 Processed 17/05/2023 1639197330 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
378 RAJPURA PB-09-005-148-001/147
(UPAL HARI) 		2609005000NRG24040520230022958 04/05/2023 SUKHWINDER KAUR 2609005WL001053 SUKHWINDER KAUR 00415 SBIN0051345 606 606 Processed 17/05/2023 1639197401 SUKHWINDER KAUR HDFC BANK LTD(607152)
379 RAJPURA PB-09-005-148-001/155
(UPAL HARI) 		2609005000NRG24040520230022959 04/05/2023 KIRNA DEVI 2609005WL001053 KIRNA DEVI 00415 SBIN0051345 303 303 Processed 17/05/2023 1639197361 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
380 RAJPURA PB-09-005-148-001/41
(UPAL HARI) 		2609005000NRG24040520230022964 04/05/2023 BHUPINDER KAUR 2609005WL001053 BHUPINDER KAUR 00415 SBIN0051345 606 606 Processed 17/05/2023 1639197326 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
381 RAJPURA PB-09-005-148-001/9
(UPAL HARI) 		2609005000NRG24040520230022973 04/05/2023 BALJEET KAUR 2609005WL001053 BALJEET KAUR 00415 SBIN0051345 606 606 Processed 17/05/2023 1639197135 BALJEET KAUR HDFC BANK LTD(607152)
382 RAJPURA PB-09-005-156-001/12
(AKBARPUR) 		2609005000NRG24040520230023159 04/05/2023 HARMESH SINGH 2609005WL001061 HARMESH SINGH 00415 SBIN0051345 1818 1818 Processed 17/05/2023 1639197125 MR HARMESH SINGH SO RULDA SINGH STATE BANK OF INDIA(508548)
383 RAJPURA PB-09-005-156-001/14
(AKBARPUR) 		2609005000NRG24040520230023160 04/05/2023 CHARAN SINGH 2609005WL001061 CHARAN SINGH 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1639197404 CHARAN SINGH SO RACHNA RAM PUNJAB NATIONAL BANK(508568)
384 RAJPURA PB-09-005-156-001/37
(AKBARPUR) 		2609005000NRG24040520230023164 04/05/2023 GURDARSHAN SINGH AND BALBIR KAUR 2609005WL001061 GURDARSHAN SINGH AND BALBIR KAUR 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1639197333 MR GURDARSHAN SINGH STATE BANK OF INDIA(508548)
385 RAJPURA PB-09-005-156-001/40
(AKBARPUR) 		2609005000NRG24040520230023165 04/05/2023 SURINDER 2609005WL001061 SURINDER 00415 SBIN0051345 909 909 Processed 17/05/2023 1639197360 MRS SURINDER WO PARMA NAND STATE BANK OF INDIA(508548)
386 RAJPURA PB-09-005-156-001/46
(AKBARPUR) 		2609005000NRG24040520230023166 04/05/2023 HARJINDER KAUR 2609005WL001061 HARJINDER KAUR 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1639197123 MRS HARJINDER KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
387 RAJPURA PB-09-005-156-001/47
(AKBARPUR) 		2609005000NRG24040520230023167 04/05/2023 SARBJIT KAUR 2609005WL001061 SARBJIT KAUR 00415 SBIN0051345 1212 1212 Processed 17/05/2023 1639197335 SARBJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
388 RAJPURA PB-09-005-156-001/49
(AKBARPUR) 		2609005000NRG24040520230023168 04/05/2023 GURDEV KAUR 2609005WL001061 GURDEV KAUR 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1639197291 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
389 RAJPURA PB-09-005-156-001/53
(AKBARPUR) 		2609005000NRG24040520230023169 04/05/2023 PARAMJIT KAUR 2609005WL001061 PARAMJIT KAUR 00415 SBIN0051345 1212 1212 Processed 17/05/2023 1639197122 MRS PARAMJIT KAUR WO HARI SINGH STATE BANK OF INDIA(508548)
390 RAJPURA PB-09-005-156-001/8
(AKBARPUR) 		2609005000NRG24040520230023171 04/05/2023 GURJEET KAUR 2609005WL001061 GURJEET KAUR 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1639197408 GURJEET KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
391 RAJPURA PB-09-005-156-001/9
(AKBARPUR) 		2609005000NRG24040520230023172 04/05/2023 SUNITA DEVI 2609005WL001061 SUNITA DEVI 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1639197124 MRS SUNITA DEVI WO AMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 53328 53328
392 RAJPURA PB-09-005-080-001/30
(KHALAUR) 		2609005000NRG24040520230023297 04/05/2023 SUNITA KAUR 2609005WL001066 SUNITA KAUR 00462 UCBA0003125 1818 1818 Processed 17/05/2023 1639197275 SUNITA KAUR WO RAM KARAN UCO BANK(607066)
393 RAJPURA PB-09-005-080-001/38
(KHALAUR) 		2609005000NRG24040520230023302 04/05/2023 NISHA 2609005WL001066 NISHA 00462 UCBA0003125 1515 1515 Processed 17/05/2023 1639197276 NISHA W/O SUKHWINDER SINGH UCO BANK(607066)
394 RAJPURA PB-09-005-080-001/40
(KHALAUR) 		2609005000NRG24040520230023304 04/05/2023 HARMESH KAUR 2609005WL001066 HARMESH KAUR 00462 UCBA0003125 2121 2121 Processed 17/05/2023 1639197274 HARMESH KAUR WO AMAR SINGH UCO BANK(607066)
395 RAJPURA PB-09-005-080-001/50
(KHALAUR) 		2609005000NRG24040520230023305 04/05/2023 CHARAN KAUR 2609005WL001066 CHARAN KAUR 00462 UCBA0003125 2121 2121 Processed 17/05/2023 1639197273 CHARAN KAUR WO MAHINDER SINGH UCO BANK(607066)
SubTotal 7575 7575
396 RAJPURA PB-09-005-044-001/80
(DHARAMGARH (B)) 		2609005000NRG24040520230024384 04/05/2023 CHARAN KAUR 2609005WL001107 CHARAN KAUR 00468 UBIN0918768 2121 2121 Processed 17/05/2023 1639197176 CHARAN KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
Total 596910 596910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_040523APB_FTO_7646 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 13029
2 RAJPURA PB2609005_040523APB_FTO_7646 Bank of Baroda BARB0VJRAPA Rajpura 22422
3 RAJPURA PB2609005_040523APB_FTO_7646 Bank of India BKID0006561 RAJPUR TOWNSHIP 1818
4 RAJPURA PB2609005_040523APB_FTO_7646 Bank of India BKID0006562 BANUR 15150
5 RAJPURA PB2609005_040523APB_FTO_7646 Canara Bank CNRB0004198 Banur 6969
6 RAJPURA PB2609005_040523APB_FTO_7646 Central Bank Of India CBIN0281074 RAJPURA 11817
7 RAJPURA PB2609005_040523APB_FTO_7646 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 606
8 RAJPURA PB2609005_040523APB_FTO_7646 HDFC HDFC0000162 RAJPURA 2727
9 RAJPURA PB2609005_040523APB_FTO_7646 Indian Bank IDIB000D086 DHARAMGARH 34239
10 RAJPURA PB2609005_040523APB_FTO_7646 Indian Bank IDIB000J064 Jansla 11211
11 RAJPURA PB2609005_040523APB_FTO_7646 Indian Bank IDIB000R551 Rajpura 12423
12 RAJPURA PB2609005_040523APB_FTO_7646 Indian Overseas Bank IOBA0000515 RAJPURA 6666
13 RAJPURA PB2609005_040523APB_FTO_7646 Indian Overseas Bank IOBA0002346 BANUR 25149
14 RAJPURA PB2609005_040523APB_FTO_7646 Malwa Gramin Bank SBIN0RRMLGB Charbar 1818
15 RAJPURA PB2609005_040523APB_FTO_7646 Punjab Gramin Bank PUNB0PGB003 Chharbar 2121
16 RAJPURA PB2609005_040523APB_FTO_7646 Punjab National Bank PUNB0040100 RAJPURA MAIN 17877
17 RAJPURA PB2609005_040523APB_FTO_7646 Punjab National Bank PUNB0079110 Banur 11211
18 RAJPURA PB2609005_040523APB_FTO_7646 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 3939
19 RAJPURA PB2609005_040523APB_FTO_7646 Punjab National Bank PUNB0128000 BASANT PURA 221190
20 RAJPURA PB2609005_040523APB_FTO_7646 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 28785
21 RAJPURA PB2609005_040523APB_FTO_7646 Punjab National Bank PUNB0258300 BASANTPUR 8787
22 RAJPURA PB2609005_040523APB_FTO_7646 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 606
23 RAJPURA PB2609005_040523APB_FTO_7646 State Bank of India SBIN0001712 RAJPURA 2424
24 RAJPURA PB2609005_040523APB_FTO_7646 State Bank of India SBIN0003454 RAJAPUR 1818
25 RAJPURA PB2609005_040523APB_FTO_7646 State Bank of India SBIN0011975 BANUR 3030
26 RAJPURA PB2609005_040523APB_FTO_7646 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 6363
27 RAJPURA PB2609005_040523APB_FTO_7646 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 5454
28 RAJPURA PB2609005_040523APB_FTO_7646 State Bank of India SBIN0050362 JALALPUR 39390
29 RAJPURA PB2609005_040523APB_FTO_7646 State Bank of India SBIN0050383 BANUR 12120
30 RAJPURA PB2609005_040523APB_FTO_7646 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 2727
31 RAJPURA PB2609005_040523APB_FTO_7646 State Bank of India SBIN0051345 BHAPPAL 53328
32 RAJPURA PB2609005_040523APB_FTO_7646 UCO Bank UCBA0003125 BANUR 7575
33 RAJPURA PB2609005_040523APB_FTO_7646 Union Bank of India UBIN0918768 BANUR 2121

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