Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:05:26 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_011223APB_FTO_72868
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAJPURA PB-09-005-066-001/191
(JANDOLI) 		2609005000NRG24011220230399432 01/12/2023 KARNEL SINGH 2609005WL019399 KARNEL SINGH 00045 BARB0RAJPAT 606 606 Processed 01/01/2024 9008416367 KARANEL SINGH BANK OF INDIA(508505)
2 RAJPURA PB-09-005-093-001/52
(LEHLAN) 		2609005000NRG24011220230399493 01/12/2023 RUPINDER KAUR 2609005WL019402 RUPINDER KAUR 00045 BARB0RAJPAT 2121 2121 Processed 01/01/2024 9008416362 RUPINDER KAUR BANK OF BARODA(606985)
SubTotal 2727 2727
3 RAJPURA PB-09-005-044-001/19
(DHARAMGARH (B)) 		2609005000NRG24011220230399353 01/12/2023 RANI 2609005WL019396 RANI 00048 BKID0006562 1212 1212 Processed 01/01/2024 9008416424 RANI WO RAJKUMAR BANK OF INDIA(508505)
4 RAJPURA PB-09-005-044-001/26
(DHARAMGARH (B)) 		2609005000NRG24011220230399355 01/12/2023 JASVIR KAUR 2609005WL019396 JASVIR KAUR 00048 BKID0006562 1515 1515 Processed 01/01/2024 9008416411 JASVIR KAUR WO AVTAR SINGH BANK OF INDIA(508505)
5 RAJPURA PB-09-005-044-001/34
(DHARAMGARH (B)) 		2609005000NRG24011220230399357 01/12/2023 MAHINDER KAUR 2609005WL019396 MAHINDER KAUR 00048 BKID0006562 1818 1818 Processed 01/01/2024 9008416419 MAHINDER KAUR ICICI BANK LTD(508534)
6 RAJPURA PB-09-005-044-001/35
(DHARAMGARH (B)) 		2609005000NRG24011220230399358 01/12/2023 SAROJ BALA 2609005WL019396 SAROJ BALA 00048 BKID0006562 1515 1515 Processed 01/01/2024 9008416407 SAROJ WO LAKHVIR SINGH UCO BANK(607066)
7 RAJPURA PB-09-005-044-001/41
(DHARAMGARH (B)) 		2609005000NRG24011220230399359 01/12/2023 RAJWANT KAUR 2609005WL019396 RAJWANT KAUR 00048 BKID0006562 1818 1818 Processed 01/01/2024 9008416409 Mrs. RAJWANT KAUR INDIAN BANK(607105)
8 RAJPURA PB-09-005-044-001/49
(DHARAMGARH (B)) 		2609005000NRG24011220230399361 01/12/2023 HARMESH KAUR 2609005WL019396 HARMESH KAUR 00048 BKID0006562 909 909 Processed 01/01/2024 9008416410 Mrs. HARMESH KAUR INDIAN BANK(607105)
9 RAJPURA PB-09-005-044-001/65
(DHARAMGARH (B)) 		2609005000NRG24011220230399363 01/12/2023 SEEMA 2609005WL019396 SEEMA 00048 BKID0006562 1212 1212 Processed 01/01/2024 9008416226 SEEMA WO JAGTAR SINGH BANK OF INDIA(508505)
10 RAJPURA PB-09-005-044-001/66
(DHARAMGARH (B)) 		2609005000NRG24011220230399364 01/12/2023 SUNITA DEVI 2609005WL019396 SUNITA DEVI 00048 BKID0006562 1212 1212 Processed 01/01/2024 9008416427 SUNITA ICICI BANK LTD(508534)
11 RAJPURA PB-09-005-044-001/71
(DHARAMGARH (B)) 		2609005000NRG24011220230399365 01/12/2023 KARAMJIT KAUR 2609005WL019396 KARAMJIT KAUR 00048 BKID0006562 1515 1515 Processed 01/01/2024 9008416420 KARAMJIT KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
12 RAJPURA PB-09-005-044-001/84
(DHARAMGARH (B)) 		2609005000NRG24011220230399369 01/12/2023 chher kaur 2609005WL019396 chher kaur 00048 BKID0006562 1515 1515 Processed 01/01/2024 9008416224 CHHER KAUR WO ISAR SINGH BANK OF INDIA(508505)
13 RAJPURA PB-09-005-080-001/19
(KHALAUR) 		2609005000NRG24011220230399451 01/12/2023 GURNAAM SINGH 2609005WL019401 GURNAAM SINGH 00048 BKID0006562 1515 1515 Processed 01/01/2024 9008416219 GURNAM SINGH ICICI BANK LTD(508534)
14 RAJPURA PB-09-005-080-001/21
(KHALAUR) 		2609005000NRG24011220230399452 01/12/2023 HARBANS KAUR 2609005WL019401 HARBANS KAUR 00048 BKID0006562 1818 1818 Processed 01/01/2024 9008416422 HARBANS KAUR CANARA BANK(508532)
15 RAJPURA PB-09-005-080-001/25
(KHALAUR) 		2609005000NRG24011220230399454 01/12/2023 BALJIT KAUR 2609005WL019401 BALJIT KAUR 00048 BKID0006562 1818 1818 Processed 01/01/2024 9008416217 BALJIT KAUR W/O SH SEO RAM BANK OF INDIA(508505)
16 RAJPURA PB-09-005-080-001/26
(KHALAUR) 		2609005000NRG24011220230399455 01/12/2023 RAJ KAUR 2609005WL019401 RAJ KAUR 00048 BKID0006562 2121 2121 Processed 01/01/2024 9008416221 RAJ KAUR WO SURINDER SINGH BANK OF INDIA(508505)
17 RAJPURA PB-09-005-080-001/37
(KHALAUR) 		2609005000NRG24011220230399461 01/12/2023 SHINDER KAUR 2609005WL019401 SHINDER KAUR 00048 BKID0006562 2121 2121 Processed 01/01/2024 9008416423 SHINDER KAUR ICICI BANK LTD(508534)
18 RAJPURA PB-09-005-080-001/71
(KHALAUR) 		2609005000NRG24011220230399476 01/12/2023 RIMPI 2609005WL019401 RIMPI 00048 BKID0006562 606 606 Processed 01/01/2024 9008416431 RIMPI W/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
19 RAJPURA PB-09-005-080-001/90
(KHALAUR) 		2609005000NRG24011220230399479 01/12/2023 MANJEET KAUR 2609005WL019401 MANJEET KAUR 00048 BKID0006562 1818 1818 Processed 01/01/2024 9008416222 MANJIT KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
20 RAJPURA PB-09-005-080-001/92
(KHALAUR) 		2609005000NRG24011220230399481 01/12/2023 JASWINDER KAUR 2609005WL019401 JASWINDER KAUR 00048 BKID0006562 1515 1515 Processed 01/01/2024 9008416223 JASWINDER KAUR WO DEEP SINGH BANK OF INDIA(508505)
21 RAJPURA PB-09-005-080-001/96
(KHALAUR) 		2609005000NRG24011220230399485 01/12/2023 SURINDER KAUR 2609005WL019401 SURINDER KAUR 00048 BKID0006562 1818 1818 Processed 01/01/2024 9008416220 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 29391 29391
22 RAJPURA PB-09-005-044-001/77
(DHARAMGARH (B)) 		2609005000NRG24011220230399366 01/12/2023 ANGURI DEVI 2609005WL019396 ANGURI DEVI 00078 CNRB0004198 1818 1818 Processed 01/01/2024 9008416345 Mrs. ANGURI DEVI INDIAN BANK(607105)
23 RAJPURA PB-09-005-080-001/31
(KHALAUR) 		2609005000NRG24011220230399458 01/12/2023 INDERJEET KAUR 2609005WL019401 INDERJEET KAUR 00078 CNRB0004198 1515 1515 Rejected 01/01/2024 9008416375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 RAJPURA PB-09-005-080-001/32
(KHALAUR) 		2609005000NRG24011220230399459 01/12/2023 KAMLA DEVI 2609005WL019401 KAMLA DEVI 00078 CNRB0004198 2121 2121 Processed 01/01/2024 9008416337 KAMLA DEVI CANARA BANK(508532)
25 RAJPURA PB-09-005-080-001/34
(KHALAUR) 		2609005000NRG24011220230399460 01/12/2023 CHOTI 2609005WL019401 CHOTI 00078 CNRB0004198 1212 1212 Processed 01/01/2024 9008416336 CHHOTI CANARA BANK(508532)
26 RAJPURA PB-09-005-080-001/39
(KHALAUR) 		2609005000NRG24011220230399463 01/12/2023 SINDER KAUR 2609005WL019401 SINDER KAUR 00078 CNRB0004198 2121 2121 Processed 01/01/2024 9008416335 SHINDER KAUR CANARA BANK(508532)
27 RAJPURA PB-09-005-080-001/44
(KHALAUR) 		2609005000NRG24011220230399468 01/12/2023 LACHMI DEVI 2609005WL019401 LACHMI DEVI 00078 CNRB0004198 1212 1212 Processed 01/01/2024 9008416323 LACHMI DEVI CANARA BANK(508532)
28 RAJPURA PB-09-005-080-001/70
(KHALAUR) 		2609005000NRG24011220230399475 01/12/2023 RENU 2609005WL019401 RENU 00078 CNRB0004198 2121 2121 Processed 01/01/2024 9008416377 RENU CANARA BANK(508532)
SubTotal 12120 12120
29 RAJPURA PB-09-005-044-001/101
(DHARAMGARH (B)) 		2609005000NRG24011220230399341 01/12/2023 KULDEEP KAUR 2609005WL019396 KULDEEP KAUR 00176 IDIB000D086 1515 1515 Processed 01/01/2024 9008416266 KULDEEP KAUR WO BALJEET RAM PUNJAB NATIONAL BANK(508568)
30 RAJPURA PB-09-005-044-001/102
(DHARAMGARH (B)) 		2609005000NRG24011220230399342 01/12/2023 SUKHPREET SINGH 2609005WL019396 SUKHPREET SINGH 00176 IDIB000D086 1818 1818 Processed 01/01/2024 9008416218 Mr. SUKHPREET SINGH INDIAN BANK(607105)
31 RAJPURA PB-09-005-044-001/103
(DHARAMGARH (B)) 		2609005000NRG24011220230399343 01/12/2023 MALKIT KAUR 2609005WL019396 MALKIT KAUR 00176 IDIB000D086 1818 1818 Processed 01/01/2024 9008416364 Mrs. MALKIT KAUR INDIAN BANK(607105)
32 RAJPURA PB-09-005-044-001/110
(DHARAMGARH (B)) 		2609005000NRG24011220230399344 01/12/2023 ANITA RANI 2609005WL019396 ANITA RANI 00176 IDIB000D086 1515 1515 Processed 01/01/2024 9008416428 Mrs. ANITA RANI INDIAN BANK(607105)
33 RAJPURA PB-09-005-044-001/114
(DHARAMGARH (B)) 		2609005000NRG24011220230399345 01/12/2023 Karamjit Kaur 2609005WL019396 Karamjit Kaur 00176 IDIB000D086 1515 1515 Processed 01/01/2024 9008416429 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
34 RAJPURA PB-09-005-044-001/117
(DHARAMGARH (B)) 		2609005000NRG24011220230399346 01/12/2023 JASVINDER KAUR 2609005WL019396 JASVINDER KAUR 00176 IDIB000D086 1818 1818 Processed 01/01/2024 9008416288 Mrs. Jasvinder Kaur INDIAN BANK(607105)
35 RAJPURA PB-09-005-044-001/118
(DHARAMGARH (B)) 		2609005000NRG24011220230399347 01/12/2023 KULWANT KAUR 2609005WL019396 KULWANT KAUR 00176 IDIB000D086 1212 1212 Processed 01/01/2024 9008416361 Mrs. KULWANT KAUR INDIAN BANK(607105)
36 RAJPURA PB-09-005-044-001/119
(DHARAMGARH (B)) 		2609005000NRG24011220230399348 01/12/2023 HARBHINDER KAUR 2609005WL019396 HARBHINDER KAUR 00176 IDIB000D086 1818 1818 Processed 01/01/2024 9008416360 Mrs. HARBHINDER KAUR INDIAN BANK(607105)
37 RAJPURA PB-09-005-044-001/121
(DHARAMGARH (B)) 		2609005000NRG24011220230399349 01/12/2023 KARAMJIT KAUR 2609005WL019396 KARAMJIT KAUR 00176 IDIB000D086 1818 1818 Processed 01/01/2024 9008416433 KARAMJEET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
38 RAJPURA PB-09-005-044-001/125
(DHARAMGARH (B)) 		2609005000NRG24011220230399350 01/12/2023 SUNITA KAUR 2609005WL019396 SUNITA KAUR 00176 IDIB000D086 1515 1515 Processed 01/01/2024 9008416363 Mrs. SUNITA KAUR INDIAN BANK(607105)
39 RAJPURA PB-09-005-044-001/126
(DHARAMGARH (B)) 		2609005000NRG24011220230399351 01/12/2023 NACHHTAR KAUR 2609005WL019396 NACHHTAR KAUR 00176 IDIB000D086 1515 1515 Processed 01/01/2024 9008416432 Mrs. NACHHTAR KAUR INDIAN BANK(607105)
40 RAJPURA PB-09-005-044-001/128
(DHARAMGARH (B)) 		2609005000NRG24011220230399352 01/12/2023 SUSHMA DEVI 2609005WL019396 SUSHMA DEVI 00176 IDIB000D086 1515 1515 Processed 01/01/2024 9008416359 Mrs. SUSHMA . INDIAN BANK(607105)
41 RAJPURA PB-09-005-044-001/23
(DHARAMGARH (B)) 		2609005000NRG24011220230399354 01/12/2023 HARBANS KAUR 2609005WL019396 HARBANS KAUR 00176 IDIB000D086 1515 1515 Processed 01/01/2024 9008416332 Mrs. HARBANS KAUR INDIAN BANK(607105)
42 RAJPURA PB-09-005-044-001/55
(DHARAMGARH (B)) 		2609005000NRG24011220230399362 01/12/2023 BALJIT KAUR 2609005WL019396 BALJIT KAUR 00176 IDIB000D086 1515 1515 Processed 01/01/2024 9008416365 Mrs. BALJIT KAUR INDIAN BANK(607105)
43 RAJPURA PB-09-005-044-001/81
(DHARAMGARH (B)) 		2609005000NRG24011220230399368 01/12/2023 kiran begam 2609005WL019396 kiran begam 00176 IDIB000D086 1212 1212 Processed 01/01/2024 9008416331 KIRAN BEGAM W O AMARJEET KHAN CANARA BANK(508532)
44 RAJPURA PB-09-005-044-001/94
(DHARAMGARH (B)) 		2609005000NRG24011220230399370 01/12/2023 BALJIT KAUR 2609005WL019396 BALJIT KAUR 00176 IDIB000D086 1818 1818 Processed 01/01/2024 9008416430 Mr. BALJIT KAUR INDIAN BANK(607105)
45 RAJPURA PB-09-005-070-001/60
(JHAJON) 		2609005000NRG24011220230399448 01/12/2023 GULJAR KAUR 2609005WL019400 GULJAR KAUR 00176 IDIB000D086 1818 1818 Processed 01/01/2024 9008416294 GULZAR KAUR PUNJAB GRAMIN BANK(607138)
46 RAJPURA PB-09-005-080-001/43
(KHALAUR) 		2609005000NRG24011220230399467 01/12/2023 NIRMLA 2609005WL019401 NIRMLA 00176 IDIB000D086 2121 2121 Processed 01/01/2024 9008416216 Mrs. NIRMLA . INDIAN BANK(607105)
SubTotal 29391 29391
47 RAJPURA PB-09-005-048-001/125
(FARIDPUR (A)) 		2609005000NRG24011220230399400 01/12/2023 PARVEEN 2609005WL019398 PARVEEN 00176 IDIB000J064 2121 2121 Processed 01/01/2024 9008416213 MRS PARVEEN WO RAM PAL STATE BANK OF INDIA(508548)
48 RAJPURA PB-09-005-048-001/135
(FARIDPUR (A)) 		2609005000NRG24011220230399402 01/12/2023 REENU 2609005WL019398 REENU 00176 IDIB000J064 2121 2121 Processed 01/01/2024 9008416292 MRS REENU WO JOGINDER SINGH STATE BANK OF INDIA(508548)
49 RAJPURA PB-09-005-048-001/139
(FARIDPUR (A)) 		2609005000NRG24011220230399406 01/12/2023 MANPREET KAUR 2609005WL019398 MANPREET KAUR 00176 IDIB000J064 1515 1515 Processed 01/01/2024 9008416302 Mrs. Manpreet Kaur KAUR INDIAN BANK(607105)
50 RAJPURA PB-09-005-048-001/144
(FARIDPUR (A)) 		2609005000NRG24011220230399410 01/12/2023 AMRINDER SINGH 2609005WL019398 AMRINDER SINGH 00176 IDIB000J064 2121 2121 Processed 01/01/2024 9008416301 Mr. AMRINDER SINGH INDIAN BANK(607105)
51 RAJPURA PB-09-005-048-001/62
(FARIDPUR (A)) 		2609005000NRG24011220230399423 01/12/2023 RAJVINDER KAUR 2609005WL019398 RAJVINDER KAUR 00176 IDIB000J064 1515 1515 Processed 01/01/2024 9008416306 Mrs. Rajvinder Kaur INDIAN BANK(607105)
SubTotal 9393 9393
52 RAJPURA PB-09-005-029-001/16
(CHAK KALAN) 		2609005000NRG24011220230399558 01/12/2023 Jarnail Singh 2609005WL019404 Jarnail Singh 00176 IDIB000R551 2121 2121 Processed 01/01/2024 9008416314 Mr. JARNAIL SINGH INDIAN BANK(607105)
53 RAJPURA PB-09-005-029-001/27
(CHAK KALAN) 		2609005000NRG24011220230399560 01/12/2023 Gurmeet Kaur 2609005WL019404 Gurmeet Kaur 00176 IDIB000R551 2121 2121 Processed 01/01/2024 9008416309 Mr. GURMEET KAUR INDIAN BANK(607105)
54 RAJPURA PB-09-005-029-001/27
(CHAK KALAN) 		2609005000NRG24011220230399559 01/12/2023 Karnail Singh 2609005WL019404 Karnail Singh 00176 IDIB000R551 2121 2121 Processed 01/01/2024 9008416308 Mr. KARNAIL SINGH INDIAN BANK(607105)
SubTotal 6363 6363
55 RAJPURA PB-09-005-066-001/18
(JANDOLI) 		2609005000NRG24011220230399427 01/12/2023 TARLOCHAN SINGH 2609005WL019399 TARLOCHAN SINGH 00177 IOBA0000515 606 606 Processed 01/01/2024 9008416242 TARLOCHAN SINGH ICICI BANK LTD(508534)
56 RAJPURA PB-09-005-066-001/186
(JANDOLI) 		2609005000NRG24011220230399429 01/12/2023 KARNAIL KAUR 2609005WL019399 KARNAIL KAUR 00177 IOBA0000515 606 606 Processed 01/01/2024 9008416289 KARNAIL KAUR ICICI BANK LTD(508534)
57 RAJPURA PB-09-005-066-001/190
(JANDOLI) 		2609005000NRG24011220230399431 01/12/2023 PINKY 2609005WL019399 PINKY 00177 IOBA0000515 606 606 Processed 02/01/2024 9008416290 PINKY INDIAN OVERSEAS BANK(508541)
58 RAJPURA PB-09-005-066-001/23
(JANDOLI) 		2609005000NRG24011220230399433 01/12/2023 HARBANS KAUR 2609005WL019399 HARBANS KAUR 00177 IOBA0000515 606 606 Processed 01/01/2024 9008416243 HARBANS KAUR IDBI BANK(607095)
59 RAJPURA PB-09-005-066-001/97
(JANDOLI) 		2609005000NRG24011220230399434 01/12/2023 SALINDER SINGH 2609005WL019399 SALINDER SINGH 00177 IOBA0000515 303 303 Processed 01/01/2024 9008416260 SHALINDER SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
60 RAJPURA PB-09-005-070-001/16
(JHAJON) 		2609005000NRG24011220230399435 01/12/2023 MALKEET SINGH 2609005WL019400 MALKEET SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9008416307 MALKIT SINGH SO NASEED SINGH PUNJAB GRAMIN BANK(607138)
61 RAJPURA PB-09-005-080-001/24
(KHALAUR) 		2609005000NRG24011220230399453 01/12/2023 GURMIT KAUR 2609005WL019401 GURMIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9008416278 GURMIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
62 RAJPURA PB-09-005-080-001/57
(KHALAUR) 		2609005000NRG24011220230399471 01/12/2023 JOGINDER KAUR 2609005WL019401 JOGINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9008416297 JOGINDER KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6363 6363
63 RAJPURA PB-09-005-029-001/46
(CHAK KALAN) 		2609005000NRG24011220230399562 01/12/2023 Bant Singh 2609005WL019404 Bant Singh 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008416310 BANT SINGH ICICI BANK LTD(508534)
64 RAJPURA PB-09-005-048-001/140
(FARIDPUR (A)) 		2609005000NRG24011220230399408 01/12/2023 SOMA DEVI 2609005WL019398 SOMA DEVI 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008416293 SOMA DEVI PUNJAB GRAMIN BANK(607138)
65 RAJPURA PB-09-005-070-001/19
(JHAJON) 		2609005000NRG24011220230399436 01/12/2023 PRITAM KAUR 2609005WL019400 PRITAM KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008416378 PRITAM KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
66 RAJPURA PB-09-005-070-001/23
(JHAJON) 		2609005000NRG24011220230399437 01/12/2023 RAJ RANI 2609005WL019400 RAJ RANI 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008416304 RAJ RANI PUNJAB GRAMIN BANK(607138)
67 RAJPURA PB-09-005-070-001/26
(JHAJON) 		2609005000NRG24011220230399438 01/12/2023 BHAJAN KAUR 2609005WL019400 BHAJAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008416249 BHAJAN KAUR W O S BALBIR SINGH PUNJAB GRAMIN BANK(607138)
68 RAJPURA PB-09-005-070-001/26
(JHAJON) 		2609005000NRG24011220230399439 01/12/2023 NARINDER SINGH 2609005WL019400 NARINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008416247 NARINDER SINGH S O S BALBIR SINGH PUNJAB GRAMIN BANK(607138)
69 RAJPURA PB-09-005-070-001/34
(JHAJON) 		2609005000NRG24011220230399440 01/12/2023 NEENA DEVI 2609005WL019400 NEENA DEVI 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008416303 NEENA DEVI PUNJAB GRAMIN BANK(607138)
70 RAJPURA PB-09-005-070-001/44
(JHAJON) 		2609005000NRG24011220230399441 01/12/2023 GURMEET KAUR 2609005WL019400 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008416250 Mrs. GURMEET KAUR INDIAN BANK(607105)
71 RAJPURA PB-09-005-070-001/51
(JHAJON) 		2609005000NRG24011220230399443 01/12/2023 JASVEER KAUR 2609005WL019400 JASVEER KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008416295 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
72 RAJPURA PB-09-005-070-001/52
(JHAJON) 		2609005000NRG24011220230399444 01/12/2023 SHER KAUR 2609005WL019400 SHER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008416251 SHER KAUR PUNJAB GRAMIN BANK(607138)
73 RAJPURA PB-09-005-070-001/54
(JHAJON) 		2609005000NRG24011220230399445 01/12/2023 DALIP SINGH 2609005WL019400 DALIP SINGH 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008416341 DALIP SINGH PUNJAB GRAMIN BANK(607138)
74 RAJPURA PB-09-005-070-001/54
(JHAJON) 		2609005000NRG24011220230399446 01/12/2023 KRISHANA KAUR 2609005WL019400 KRISHANA KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008416346 KRISHNA KAUR W/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
75 RAJPURA PB-09-005-070-001/59
(JHAJON) 		2609005000NRG24011220230399447 01/12/2023 SHINDER KAUR 2609005WL019400 SHINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008416291 Mrs. Shinder Kaur INDIAN BANK(607105)
76 RAJPURA PB-09-005-070-001/64
(JHAJON) 		2609005000NRG24011220230399449 01/12/2023 KARAM KAUR 2609005WL019400 KARAM KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008416296 Mrs. Karam Kaur INDIAN BANK(607105)
77 RAJPURA PB-09-005-070-001/69
(JHAJON) 		2609005000NRG24011220230399450 01/12/2023 KAMLESH KAUR 2609005WL019400 KAMLESH KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008416286 KAMLESH KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
78 RAJPURA PB-09-005-080-001/60
(KHALAUR) 		2609005000NRG24011220230399473 01/12/2023 BHAJAN KAUR 2609005WL019401 BHAJAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008416279 BHAJAN KAUR PUNJAB GRAMIN BANK(607138)
79 RAJPURA PB-09-005-080-001/69
(KHALAUR) 		2609005000NRG24011220230399474 01/12/2023 BHAGWANTI 2609005WL019401 BHAGWANTI 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008416265 BHAGWANTI (PENSION) PUNJAB GRAMIN BANK(607138)
80 RAJPURA PB-09-005-080-001/88
(KHALAUR) 		2609005000NRG24011220230399478 01/12/2023 RANJIT KAUR 2609005WL019401 RANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008416298 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
81 RAJPURA PB-09-005-080-001/95
(KHALAUR) 		2609005000NRG24011220230399484 01/12/2023 PARMJEET KAUR 2609005WL019401 PARMJEET KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008416300 PARMJEET KAUR HDFC BANK LTD(607152)
82 RAJPURA PB-09-005-080-001/98
(KHALAUR) 		2609005000NRG24011220230399486 01/12/2023 GURMEET KAUR 2609005WL019401 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008416299 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 35451 35451
83 RAJPURA PB-09-005-070-001/48
(JHAJON) 		2609005000NRG24011220230399442 01/12/2023 GURDASS RAM 2609005WL019400 GURDASS RAM 00354 PUNB0062210 1818 1818 Processed 01/01/2024 9008416259 GURDAS RAM SO FAKEERIA CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
84 RAJPURA PB-09-005-044-001/3
(DHARAMGARH (B)) 		2609005000NRG24011220230399356 01/12/2023 Jarnail kaur 2609005WL019396 Jarnail kaur 00354 PUNB0079110 1212 1212 Processed 01/01/2024 9008416241 JARNAIL KAUR W/O NATH S. PUNJAB NATIONAL BANK(508568)
85 RAJPURA PB-09-005-044-001/46
(DHARAMGARH (B)) 		2609005000NRG24011220230399360 01/12/2023 ISHER SINGH 2609005WL019396 ISHER SINGH 00354 PUNB0079110 1515 1515 Processed 01/01/2024 9008416248 Mr. ISHER SINGH INDIAN BANK(607105)
SubTotal 2727 2727
86 RAJPURA PB-09-005-014-001/102
(BASANT PURA) 		2609005000NRG24011220230399517 01/12/2023 BHOLI DEVI 2609005WL019404 BHOLI DEVI 00354 PUNB0128000 1515 1515 Processed 01/01/2024 9008416349 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
87 RAJPURA PB-09-005-014-001/118
(BASANT PURA) 		2609005000NRG24011220230399518 01/12/2023 HARJEET KAUR 2609005WL019404 HARJEET KAUR 00354 PUNB0128000 1515 1515 Processed 01/01/2024 9008416271 HARJIT KAUR W-O HARMESH DASS PUNJAB NATIONAL BANK(508568)
88 RAJPURA PB-09-005-014-001/119
(BASANT PURA) 		2609005000NRG24011220230399519 01/12/2023 JASPAL KAUR 2609005WL019404 JASPAL KAUR 00354 PUNB0128000 606 606 Processed 01/01/2024 9008416270 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
89 RAJPURA PB-09-005-014-001/12
(BASANT PURA) 		2609005000NRG24011220230399520 01/12/2023 JEETO DEVI 2609005WL019404 JEETO DEVI 00354 PUNB0128000 1515 1515 Processed 01/01/2024 9008416268 JEETO DEVI W/O RAJ KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
90 RAJPURA PB-09-005-014-001/122
(BASANT PURA) 		2609005000NRG24011220230399521 01/12/2023 Savita Devi 2609005WL019404 Savita Devi 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9008416352 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
91 RAJPURA PB-09-005-014-001/127
(BASANT PURA) 		2609005000NRG24011220230399522 01/12/2023 KARAMJEET KAUR 2609005WL019404 KARAMJEET KAUR 00354 PUNB0128000 303 303 Processed 01/01/2024 9008416351 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
92 RAJPURA PB-09-005-014-001/128
(BASANT PURA) 		2609005000NRG24011220230399523 01/12/2023 GURMEET KAUR 2609005WL019404 GURMEET KAUR 00354 PUNB0128000 1212 1212 Processed 01/01/2024 9008416267 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 RAJPURA PB-09-005-014-001/133
(BASANT PURA) 		2609005000NRG24011220230399524 01/12/2023 DIMPLE 2609005WL019404 DIMPLE 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9008416368 DIMPLE PUNJAB NATIONAL BANK(508568)
94 RAJPURA PB-09-005-014-001/135
(BASANT PURA) 		2609005000NRG24011220230399526 01/12/2023 SUNITA DEVI 2609005WL019404 SUNITA DEVI 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9008416277 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
95 RAJPURA PB-09-005-014-001/136
(BASANT PURA) 		2609005000NRG24011220230399527 01/12/2023 DEEP RANI 2609005WL019404 DEEP RANI 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9008416357 DEEP RANI PUNJAB NATIONAL BANK(508568)
96 RAJPURA PB-09-005-014-001/14
(BASANT PURA) 		2609005000NRG24011220230399528 01/12/2023 KAMLESH RANI 2609005WL019404 KAMLESH RANI 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9008416269 KAMLESH RANI W-O SEWA RAM PUNJAB NATIONAL BANK(508568)
97 RAJPURA PB-09-005-014-001/144
(BASANT PURA) 		2609005000NRG24011220230399529 01/12/2023 SONA DEVI 2609005WL019404 SONA DEVI 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9008416384 SONA DEVI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
98 RAJPURA PB-09-005-014-001/158
(BASANT PURA) 		2609005000NRG24011220230399530 01/12/2023 INDRO DEVI 2609005WL019404 INDRO DEVI 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9008416276 INDRO DEVI W/O KASTURI LAL PUNJAB NATIONAL BANK(508568)
99 RAJPURA PB-09-005-014-001/18
(BASANT PURA) 		2609005000NRG24011220230399531 01/12/2023 BHINDER SINGH 2609005WL019404 BHINDER SINGH 00354 PUNB0128000 1515 1515 Processed 01/01/2024 9008416283 BHINDER SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
100 RAJPURA PB-09-005-014-001/24
(BASANT PURA) 		2609005000NRG24011220230399533 01/12/2023 RITA DEVI 2609005WL019404 RITA DEVI 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9008416285 RITA DEVI PUNJAB NATIONAL BANK(508568)
101 RAJPURA PB-09-005-014-001/25
(BASANT PURA) 		2609005000NRG24011220230399534 01/12/2023 PEELO DEVI 2609005WL019404 PEELO DEVI 00354 PUNB0128000 909 909 Processed 01/01/2024 9008416350 PEELO DEVI PUNJAB NATIONAL BANK(508568)
102 RAJPURA PB-09-005-014-001/32
(BASANT PURA) 		2609005000NRG24011220230399535 01/12/2023 RANJEET KAUR 2609005WL019404 RANJEET KAUR 00354 PUNB0128000 1515 1515 Processed 01/01/2024 9008416272 RANJEET KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
103 RAJPURA PB-09-005-014-001/33
(BASANT PURA) 		2609005000NRG24011220230399536 01/12/2023 SHANO DEVI 2609005WL019404 SHANO DEVI 00354 PUNB0128000 606 606 Processed 01/01/2024 9008416284 SANO DEVI W/O JOGINDER RAM PUNJAB NATIONAL BANK(508568)
104 RAJPURA PB-09-005-014-001/36
(BASANT PURA) 		2609005000NRG24011220230399537 01/12/2023 VIDYA DEVI 2609005WL019404 VIDYA DEVI 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9008416329 VIDYA DEVI PUNJAB NATIONAL BANK(508568)
105 RAJPURA PB-09-005-014-001/39
(BASANT PURA) 		2609005000NRG24011220230399538 01/12/2023 KAMLESH KAUR 2609005WL019404 KAMLESH KAUR 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9008416328 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
106 RAJPURA PB-09-005-014-001/42
(BASANT PURA) 		2609005000NRG24011220230399539 01/12/2023 NARO DEVI 2609005WL019404 NARO DEVI 00354 PUNB0128000 1515 1515 Processed 01/01/2024 9008416255 NARO DEVI W/O TARA PUNJAB NATIONAL BANK(508568)
107 RAJPURA PB-09-005-014-001/47
(BASANT PURA) 		2609005000NRG24011220230399540 01/12/2023 BALDEV RAJ 2609005WL019404 BALDEV RAJ 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9008416287 BALDEV RAJ S/O NARANJAN DASS PUNJAB NATIONAL BANK(508568)
108 RAJPURA PB-09-005-014-001/48
(BASANT PURA) 		2609005000NRG24011220230399541 01/12/2023 BALO DEVI 2609005WL019404 BALO DEVI 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9008416344 BALO DEVI PUNJAB NATIONAL BANK(508568)
109 RAJPURA PB-09-005-014-001/50
(BASANT PURA) 		2609005000NRG24011220230399542 01/12/2023 PANMI RANI 2609005WL019404 PANMI RANI 00354 PUNB0128000 909 909 Processed 01/01/2024 9008416305 PAMMI DEVI W/O PYARA LAL PUNJAB NATIONAL BANK(508568)
110 RAJPURA PB-09-005-014-001/51
(BASANT PURA) 		2609005000NRG24011220230399543 01/12/2023 JEET KAUR 2609005WL019404 JEET KAUR 00354 PUNB0128000 1515 1515 Processed 01/01/2024 9008416343 JEET KAUR PUNJAB NATIONAL BANK(508568)
111 RAJPURA PB-09-005-014-001/55
(BASANT PURA) 		2609005000NRG24011220230399544 01/12/2023 ZERO DEVI 2609005WL019404 ZERO DEVI 00354 PUNB0128000 1515 1515 Processed 01/01/2024 9008416252 JEERO DEVI W/O GUDU RAM PUNJAB NATIONAL BANK(508568)
112 RAJPURA PB-09-005-014-001/59
(BASANT PURA) 		2609005000NRG24011220230399545 01/12/2023 KARAMJEET KAUR 2609005WL019404 KARAMJEET KAUR 00354 PUNB0128000 909 909 Processed 01/01/2024 9008416330 KAMLJEET KAUR PUNJAB NATIONAL BANK(508568)
113 RAJPURA PB-09-005-014-001/61
(BASANT PURA) 		2609005000NRG24011220230399546 01/12/2023 JEETO DEVI 2609005WL019404 JEETO DEVI 00354 PUNB0128000 1515 1515 Processed 01/01/2024 9008416254 JEETO DEVI WO JAMMU RAM PUNJAB NATIONAL BANK(508568)
114 RAJPURA PB-09-005-014-001/67
(BASANT PURA) 		2609005000NRG24011220230399547 01/12/2023 POOJA DEVI 2609005WL019404 POOJA DEVI 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9008416257 POOJA DEVI WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
115 RAJPURA PB-09-005-014-001/68
(BASANT PURA) 		2609005000NRG24011220230399548 01/12/2023 RAMESH KUMAR 2609005WL019404 RAMESH KUMAR 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9008416275 RAMESH KUMAR ICICI BANK LTD(508534)
116 RAJPURA PB-09-005-014-001/71
(BASANT PURA) 		2609005000NRG24011220230399549 01/12/2023 BABY 2609005WL019404 BABY 00354 PUNB0128000 1515 1515 Processed 01/01/2024 9008416264 BABY W-O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
117 RAJPURA PB-09-005-014-001/72
(BASANT PURA) 		2609005000NRG24011220230399550 01/12/2023 BATEE RAM 2609005WL019404 BATEE RAM 00354 PUNB0128000 1212 1212 Rejected 01/01/2024 9008416253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 RAJPURA PB-09-005-014-001/75
(BASANT PURA) 		2609005000NRG24011220230399551 01/12/2023 BABLI DEVI 2609005WL019404 BABLI DEVI 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9008416263 BABLI DEVI PUNJAB NATIONAL BANK(508568)
119 RAJPURA PB-09-005-014-001/76
(BASANT PURA) 		2609005000NRG24011220230399552 01/12/2023 PAMMI DEVI 2609005WL019404 PAMMI DEVI 00354 PUNB0128000 1515 1515 Processed 01/01/2024 9008416244 PAMMI DEVI W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
120 RAJPURA PB-09-005-014-001/77
(BASANT PURA) 		2609005000NRG24011220230399553 01/12/2023 JEETO DEVI 2609005WL019404 JEETO DEVI 00354 PUNB0128000 1515 1515 Processed 01/01/2024 9008416327 JEETO DEVI PUNJAB NATIONAL BANK(508568)
121 RAJPURA PB-09-005-014-001/78
(BASANT PURA) 		2609005000NRG24011220230399554 01/12/2023 KASHMERO DEVI 2609005WL019404 KASHMERO DEVI 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9008416258 KASHMERO DEVI WO SH VEERU RAM PUNJAB NATIONAL BANK(508568)
122 RAJPURA PB-09-005-014-001/80
(BASANT PURA) 		2609005000NRG24011220230399555 01/12/2023 KARTAR SINGH 2609005WL019404 KARTAR SINGH 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9008416262 KARTAR SINGH PUNJAB NATIONAL BANK(508568)
123 RAJPURA PB-09-005-014-001/9
(BASANT PURA) 		2609005000NRG24011220230399556 01/12/2023 SUNITA DEVI 2609005WL019404 SUNITA DEVI 00354 PUNB0128000 1212 1212 Processed 01/01/2024 9008416353 SUNITA DEVI W/O GABAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
124 RAJPURA PB-09-005-014-001/99
(BASANT PURA) 		2609005000NRG24011220230399557 01/12/2023 JOGINDERO DEVI 2609005WL019404 JOGINDERO DEVI 00354 PUNB0128000 1515 1515 Processed 01/01/2024 9008416245 JOGINDERO DEVI PUNJAB NATIONAL BANK(508568)
125 RAJPURA PB-09-005-029-001/32
(CHAK KALAN) 		2609005000NRG24011220230399561 01/12/2023 BALBIR KAUR 2609005WL019404 BALBIR KAUR 00354 PUNB0128000 2121 2121 Processed 01/01/2024 9008416246 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
126 RAJPURA PB-09-005-029-001/88
(CHAK KALAN) 		2609005000NRG24011220230399563 01/12/2023 RAMPAL SINGH 2609005WL019404 RAMPAL SINGH 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9008416280 RAMPAL SINGH CANARA BANK(508532)
127 RAJPURA PB-09-005-132-001/10
(SARAI BANJARA) 		2609005000NRG24011220230399496 01/12/2023 AMARJEET KAUR 2609005WL019403 AMARJEET KAUR 00354 PUNB0128000 1515 1515 Processed 01/01/2024 9008416229 AMARJEET KAUR W-O SAGAR SINGH PUNJAB NATIONAL BANK(508568)
128 RAJPURA PB-09-005-132-001/12
(SARAI BANJARA) 		2609005000NRG24011220230399497 01/12/2023 MANJEET KAUR 2609005WL019403 MANJEET KAUR 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9008416230 MANJIT KAUR W-O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
129 RAJPURA PB-09-005-132-001/13
(SARAI BANJARA) 		2609005000NRG24011220230399498 01/12/2023 LAL SINGH 2609005WL019403 LAL SINGH 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9008416231 LAL SINGH SO SARDA SINGH PUNJAB NATIONAL BANK(508568)
130 RAJPURA PB-09-005-132-001/14
(SARAI BANJARA) 		2609005000NRG24011220230399499 01/12/2023 KRISHNA DEVI 2609005WL019403 KRISHNA DEVI 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9008416227 KRISHANA DEVI W-O SHER SINGH PUNJAB NATIONAL BANK(508568)
131 RAJPURA PB-09-005-132-001/17
(SARAI BANJARA) 		2609005000NRG24011220230399500 01/12/2023 MAHINDER KAUR 2609005WL019403 MAHINDER KAUR 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9008416232 MAHINDER KAUR W-O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
132 RAJPURA PB-09-005-132-001/18
(SARAI BANJARA) 		2609005000NRG24011220230399501 01/12/2023 KASAM 2609005WL019403 KASAM 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9008416233 KUSHAM DEVI WO OMVIR PUNJAB NATIONAL BANK(508568)
133 RAJPURA PB-09-005-132-001/20
(SARAI BANJARA) 		2609005000NRG24011220230399502 01/12/2023 JASVEER KAUR 2609005WL019403 JASVEER KAUR 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9008416234 JASVEER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
134 RAJPURA PB-09-005-132-001/21
(SARAI BANJARA) 		2609005000NRG24011220230399503 01/12/2023 KAMLESH KAUR 2609005WL019403 KAMLESH KAUR 00354 PUNB0128000 1515 1515 Processed 01/01/2024 9008416235 KAMLESH KAUR W-O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
135 RAJPURA PB-09-005-132-001/24
(SARAI BANJARA) 		2609005000NRG24011220230399504 01/12/2023 SURINDER KAUR 2609005WL019403 SURINDER KAUR 00354 PUNB0128000 1212 1212 Processed 01/01/2024 9008416236 SURINDER KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
136 RAJPURA PB-09-005-132-001/28
(SARAI BANJARA) 		2609005000NRG24011220230399505 01/12/2023 MANJIT KAUR 2609005WL019403 MANJIT KAUR 00354 PUNB0128000 909 909 Processed 01/01/2024 9008416237 MANJEET KAUR W-O SHER SINGH PUNJAB NATIONAL BANK(508568)
137 RAJPURA PB-09-005-132-001/31
(SARAI BANJARA) 		2609005000NRG24011220230399506 01/12/2023 SUKHWINDER KAUR 2609005WL019403 SUKHWINDER KAUR 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9008416238 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
138 RAJPURA PB-09-005-132-001/32
(SARAI BANJARA) 		2609005000NRG24011220230399507 01/12/2023 KULWINDER KAUR 2609005WL019403 KULWINDER KAUR 00354 PUNB0128000 1515 1515 Processed 01/01/2024 9008416228 KULWINDER KAUR ICICI BANK LTD(508534)
139 RAJPURA PB-09-005-132-001/34
(SARAI BANJARA) 		2609005000NRG24011220230399508 01/12/2023 JASVIR KAUR 2609005WL019403 JASVIR KAUR 00354 PUNB0128000 1515 1515 Processed 01/01/2024 9008416239 JASVEER KAUR W-O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
140 RAJPURA PB-09-005-132-001/35
(SARAI BANJARA) 		2609005000NRG24011220230399509 01/12/2023 JASWINDER KAUR 2609005WL019403 JASWINDER KAUR 00354 PUNB0128000 1515 1515 Processed 01/01/2024 9008416240 JASWINDER KAUR W-O MANJEET SINGH PUNJAB NATIONAL BANK(508568)
141 RAJPURA PB-09-005-132-001/39
(SARAI BANJARA) 		2609005000NRG24011220230399510 01/12/2023 BALESH 2609005WL019403 BALESH 00354 PUNB0128000 1212 1212 Processed 01/01/2024 9008416282 BALESH W-O SANJU KUMAR PUNJAB NATIONAL BANK(508568)
142 RAJPURA PB-09-005-132-001/40
(SARAI BANJARA) 		2609005000NRG24011220230399511 01/12/2023 PARAMJIT KAUR 2609005WL019403 PARAMJIT KAUR 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9008416261 PARAMJIT KAUR W/O DIDAR SINGH PUNJAB NATIONAL BANK(508568)
143 RAJPURA PB-09-005-132-001/5
(SARAI BANJARA) 		2609005000NRG24011220230399512 01/12/2023 ANITA RANI 2609005WL019403 ANITA RANI 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9008416274 MRS ANITA RANI STATE BANK OF INDIA(508548)
144 RAJPURA PB-09-005-132-001/55
(SARAI BANJARA) 		2609005000NRG24011220230399564 01/12/2023 AVNEET KAUR 2609005WL019404 AVNEET KAUR 00354 PUNB0128000 1515 1515 Processed 01/01/2024 9008416383 AVNEET KAUR PUNJAB NATIONAL BANK(508568)
145 RAJPURA PB-09-005-132-001/56
(SARAI BANJARA) 		2609005000NRG24011220230399514 01/12/2023 JINDER KAUR 2609005WL019403 JINDER KAUR 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9008416273 JINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
146 RAJPURA PB-09-005-132-001/58
(SARAI BANJARA) 		2609005000NRG24011220230399515 01/12/2023 SHAMSHER KAUR 2609005WL019403 SHAMSHER KAUR 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9008416256 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
147 RAJPURA PB-09-005-132-001/66
(SARAI BANJARA) 		2609005000NRG24011220230399516 01/12/2023 BALJEET KAUR 2609005WL019403 BALJEET KAUR 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9008416281 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 96657 96657
148 RAJPURA PB-09-005-085-001/36
(KHARAULA) 		2609005000NRG24011220230399488 01/12/2023 GURMAIL KAUR 2609005WL019402 GURMAIL KAUR 00354 PUNB0191210 2121 2121 Processed 01/01/2024 9008416311 GURMAIL KAUR WO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
149 RAJPURA PB-09-005-085-001/55
(KHARAULA) 		2609005000NRG24011220230399490 01/12/2023 KAMALJEET KAUR 2609005WL019402 KAMALJEET KAUR 00354 PUNB0191210 1515 1515 Processed 01/01/2024 9008416312 KAMALJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
150 RAJPURA PB-09-005-093-001/12
(LEHLAN) 		2609005000NRG24011220230399491 01/12/2023 SONIA 2609005WL019402 SONIA 00354 PUNB0202410 1212 1212 Processed 01/01/2024 9008416324 BHARTI UG SONIA PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
151 RAJPURA PB-09-005-066-001/142
(JANDOLI) 		2609005000NRG24011220230399426 01/12/2023 LABH SINGH 2609005WL019399 LABH SINGH 00354 PUNB0354100 606 606 Processed 01/01/2024 9008416372 LABH SINGH IDBI BANK(607095)
SubTotal 606 606
152 RAJPURA PB-09-005-048-001/87
(FARIDPUR (A)) 		2609005000NRG24011220230399424 01/12/2023 ISRO DEVI 2609005WL019398 ISRO DEVI 00415 SBIN0001712 1818 1818 Processed 01/01/2024 9008416369 MRS ISRO DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
153 RAJPURA PB-09-005-085-001/37
(KHARAULA) 		2609005000NRG24011220230399489 01/12/2023 KANTA DEVI 2609005WL019402 KANTA DEVI 00415 SBIN0050141 1818 1818 Processed 01/01/2024 9008416313 KANTA DEVI WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
154 RAJPURA PB-09-005-093-001/39
(LEHLAN) 		2609005000NRG24011220230399492 01/12/2023 KARAM SINGH 2609005WL019402 KARAM SINGH 00415 SBIN0050141 303 303 Processed 01/01/2024 9008416347 MR KARAM SINGH STATE BANK OF INDIA(508548)
155 RAJPURA PB-09-005-093-001/6
(LEHLAN) 		2609005000NRG24011220230399494 01/12/2023 MAYA DEVI 2609005WL019402 MAYA DEVI 00415 SBIN0050141 1818 1818 Processed 01/01/2024 9008416403 MAYA DEVI ICICI BANK LTD(508534)
156 RAJPURA PB-09-005-093-001/8
(LEHLAN) 		2609005000NRG24011220230399495 01/12/2023 SURJEET KAUR 2609005WL019402 SURJEET KAUR 00415 SBIN0050141 1818 1818 Processed 01/01/2024 9008416398 MRS SURJEET KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 5757 5757
157 RAJPURA PB-09-005-048-001/102
(FARIDPUR (A)) 		2609005000NRG24011220230399393 01/12/2023 HARI SINGH 2609005WL019398 HARI SINGH 00415 SBIN0050362 2121 2121 Processed 01/01/2024 9008416416 MR HARI SINGH STATE BANK OF INDIA(508548)
158 RAJPURA PB-09-005-048-001/11
(FARIDPUR (A)) 		2609005000NRG24011220230399394 01/12/2023 SHER KAUR 2609005WL019398 SHER KAUR 00415 SBIN0050362 909 909 Processed 01/01/2024 9008416389 MRS SHER KAUR STATE BANK OF INDIA(508548)
159 RAJPURA PB-09-005-048-001/110
(FARIDPUR (A)) 		2609005000NRG24011220230399395 01/12/2023 REKHA RANI 2609005WL019398 REKHA RANI 00415 SBIN0050362 1818 1818 Processed 01/01/2024 9008416426 MRS REKHA RANI RANI STATE BANK OF INDIA(508548)
160 RAJPURA PB-09-005-048-001/113
(FARIDPUR (A)) 		2609005000NRG24011220230399396 01/12/2023 TAJINDER KAUR 2609005WL019398 TAJINDER KAUR 00415 SBIN0050362 1818 1818 Processed 01/01/2024 9008416425 MRS TEJINDER KAUR WO RAM KISHAN STATE BANK OF INDIA(508548)
161 RAJPURA PB-09-005-048-001/115
(FARIDPUR (A)) 		2609005000NRG24011220230399397 01/12/2023 Lachhmi 2609005WL019398 Lachhmi 00415 SBIN0050362 909 909 Processed 01/01/2024 9008416418 MR LACHHMI WO AWTAR SINGH STATE BANK OF INDIA(508548)
162 RAJPURA PB-09-005-048-001/120
(FARIDPUR (A)) 		2609005000NRG24011220230399398 01/12/2023 HARKIRAT SINGH 2609005WL019398 HARKIRAT SINGH 00415 SBIN0050362 2121 2121 Processed 01/01/2024 9008416370 MR HARKIRAT SINGH STATE BANK OF INDIA(508548)
163 RAJPURA PB-09-005-048-001/122
(FARIDPUR (A)) 		2609005000NRG24011220230399399 01/12/2023 RAJPAL KAUR 2609005WL019398 RAJPAL KAUR 00415 SBIN0050362 606 606 Processed 01/01/2024 9008416225 MRS RAJPAL KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
164 RAJPURA PB-09-005-048-001/127
(FARIDPUR (A)) 		2609005000NRG24011220230399401 01/12/2023 RAM CHAND 2609005WL019398 RAM CHAND 00415 SBIN0050362 2121 2121 Processed 01/01/2024 9008416373 RAM CHAND ICICI BANK LTD(508534)
165 RAJPURA PB-09-005-048-001/136
(FARIDPUR (A)) 		2609005000NRG24011220230399403 01/12/2023 MINDRO RANI 2609005WL019398 MINDRO RANI 00415 SBIN0050362 1818 1818 Processed 01/01/2024 9008416214 MRS MINDRO RANI WO JASBIR SINGH STATE BANK OF INDIA(508548)
166 RAJPURA PB-09-005-048-001/137
(FARIDPUR (A)) 		2609005000NRG24011220230399404 01/12/2023 PARMJEET KAUR 2609005WL019398 PARMJEET KAUR 00415 SBIN0050362 303 303 Processed 01/01/2024 9008416387 MS PARAMJEET KAUR WO HARPAL STATE BANK OF INDIA(508548)
167 RAJPURA PB-09-005-048-001/138
(FARIDPUR (A)) 		2609005000NRG24011220230399405 01/12/2023 MANDEEP KAUR 2609005WL019398 MANDEEP KAUR 00415 SBIN0050362 1515 1515 Processed 01/01/2024 9008416371 MRS MANDEEP KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
168 RAJPURA PB-09-005-048-001/14
(FARIDPUR (A)) 		2609005000NRG24011220230399407 01/12/2023 NIRMALA 2609005WL019398 NIRMALA 00415 SBIN0050362 2121 2121 Processed 01/01/2024 9008416215 MS NIRMLA DEVI WO SUBHASH CHAND STATE BANK OF INDIA(508548)
169 RAJPURA PB-09-005-048-001/142
(FARIDPUR (A)) 		2609005000NRG24011220230399409 01/12/2023 MANJEET KAUR 2609005WL019398 MANJEET KAUR 00415 SBIN0050362 303 303 Processed 01/01/2024 9008416376 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
170 RAJPURA PB-09-005-048-001/145
(FARIDPUR (A)) 		2609005000NRG24011220230399411 01/12/2023 BALWINDER KAUR 2609005WL019398 BALWINDER KAUR 00415 SBIN0050362 303 303 Processed 01/01/2024 9008416386 MR BALWINDER KAUR STATE BANK OF INDIA(508548)
171 RAJPURA PB-09-005-048-001/21
(FARIDPUR (A)) 		2609005000NRG24011220230399412 01/12/2023 NARINDER KAUR 2609005WL019398 NARINDER KAUR 00415 SBIN0050362 909 909 Processed 01/01/2024 9008416320 MRS NARINDER KAUR WO RATTAN SINGH STATE BANK OF INDIA(508548)
172 RAJPURA PB-09-005-048-001/23
(FARIDPUR (A)) 		2609005000NRG24011220230399413 01/12/2023 SIMRAN KAUR 2609005WL019398 SIMRAN KAUR 00415 SBIN0050362 2121 2121 Processed 01/01/2024 9008416415 MISS AMANDEEP KAUR UG HER MOTHER SIMRAN STATE BANK OF INDIA(508548)
173 RAJPURA PB-09-005-048-001/24
(FARIDPUR (A)) 		2609005000NRG24011220230399414 01/12/2023 AJMER SINGH 2609005WL019398 AJMER SINGH 00415 SBIN0050362 1515 1515 Processed 01/01/2024 9008416318 AJMER SINGH ICICI BANK LTD(508534)
174 RAJPURA PB-09-005-048-001/27
(FARIDPUR (A)) 		2609005000NRG24011220230399415 01/12/2023 JASWINDER KAUR 2609005WL019398 JASWINDER KAUR 00415 SBIN0050362 303 303 Processed 01/01/2024 9008416391 MRS JASWINDER KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
175 RAJPURA PB-09-005-048-001/28
(FARIDPUR (A)) 		2609005000NRG24011220230399416 01/12/2023 PARAMJIT KAUR 2609005WL019398 PARAMJIT KAUR 00415 SBIN0050362 1515 1515 Processed 01/01/2024 9008416374 Mrs. Paramjit Kaur KAUR INDIAN BANK(607105)
176 RAJPURA PB-09-005-048-001/29
(FARIDPUR (A)) 		2609005000NRG24011220230399418 01/12/2023 DHARAMPAL SINGH 2609005WL019398 DHARAMPAL SINGH 00415 SBIN0050362 1818 1818 Processed 01/01/2024 9008416397 MR DHARAM PAL SO JAGAA SINGH STATE BANK OF INDIA(508548)
177 RAJPURA PB-09-005-048-001/29
(FARIDPUR (A)) 		2609005000NRG24011220230399417 01/12/2023 NACHHATAR KAUR 2609005WL019398 NACHHATAR KAUR 00415 SBIN0050362 2121 2121 Processed 01/01/2024 9008416382 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
178 RAJPURA PB-09-005-048-001/32
(FARIDPUR (A)) 		2609005000NRG24011220230399419 01/12/2023 BALJEET KAUR 2609005WL019398 BALJEET KAUR 00415 SBIN0050362 1515 1515 Processed 01/01/2024 9008416392 MRS BALJEET KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
179 RAJPURA PB-09-005-048-001/34
(FARIDPUR (A)) 		2609005000NRG24011220230399420 01/12/2023 JASWINDER KAUR 2609005WL019398 JASWINDER KAUR 00415 SBIN0050362 1818 1818 Processed 01/01/2024 9008416421 MR JASWINDER KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
180 RAJPURA PB-09-005-048-001/36
(FARIDPUR (A)) 		2609005000NRG24011220230399421 01/12/2023 MAHINDER KAUR 2609005WL019398 MAHINDER KAUR 00415 SBIN0050362 1818 1818 Processed 01/01/2024 9008416319 MRS MOHINDER KAUR WO UJAGAR SINGH DSSO P STATE BANK OF INDIA(508548)
181 RAJPURA PB-09-005-048-001/37
(FARIDPUR (A)) 		2609005000NRG24011220230399422 01/12/2023 Baljit kaur 2609005WL019398 Baljit kaur 00415 SBIN0050362 1818 1818 Processed 01/01/2024 9008416396 MRS BALJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
182 RAJPURA PB-09-005-048-001/40
(FARIDPUR (A)) 		2609005000NRG24011220230399371 01/12/2023 JASVIR KAUR 2609005WL019397 JASVIR KAUR 00415 SBIN0050362 2121 2121 Processed 01/01/2024 9008416388 MRS JASVIR KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
183 RAJPURA PB-09-005-048-001/43
(FARIDPUR (A)) 		2609005000NRG24011220230399372 01/12/2023 RANJEET KAUR 2609005WL019397 RANJEET KAUR 00415 SBIN0050362 1515 1515 Processed 01/01/2024 9008416394 MRS RANJEET KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
184 RAJPURA PB-09-005-048-001/45
(FARIDPUR (A)) 		2609005000NRG24011220230399373 01/12/2023 JASBIR KAUR 2609005WL019397 JASBIR KAUR 00415 SBIN0050362 1818 1818 Processed 01/01/2024 9008416316 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
185 RAJPURA PB-09-005-048-001/47
(FARIDPUR (A)) 		2609005000NRG24011220230399374 01/12/2023 RANJIT KAUR 2609005WL019397 RANJIT KAUR 00415 SBIN0050362 1818 1818 Processed 01/01/2024 9008416400 MRS RANJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
186 RAJPURA PB-09-005-048-001/50
(FARIDPUR (A)) 		2609005000NRG24011220230399375 01/12/2023 KARAMJEET KAUR 2609005WL019397 KARAMJEET KAUR 00415 SBIN0050362 1515 1515 Processed 01/01/2024 9008416401 MRS KARAMJEET KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
187 RAJPURA PB-09-005-048-001/51
(FARIDPUR (A)) 		2609005000NRG24011220230399376 01/12/2023 KULWANT KAUR 2609005WL019397 KULWANT KAUR 00415 SBIN0050362 1818 1818 Processed 01/01/2024 9008416317 MRS KULWANT KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
188 RAJPURA PB-09-005-048-001/52
(FARIDPUR (A)) 		2609005000NRG24011220230399377 01/12/2023 JASWINDER KAUR 2609005WL019397 JASWINDER KAUR 00415 SBIN0050362 909 909 Processed 01/01/2024 9008416399 MRS JASWINDER KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
189 RAJPURA PB-09-005-048-001/56
(FARIDPUR (A)) 		2609005000NRG24011220230399378 01/12/2023 PARAMJEET KAUR 2609005WL019397 PARAMJEET KAUR 00415 SBIN0050362 1515 1515 Processed 01/01/2024 9008416315 MRS PARAMJEET KAUR WO RAM SARAN STATE BANK OF INDIA(508548)
190 RAJPURA PB-09-005-048-001/59
(FARIDPUR (A)) 		2609005000NRG24011220230399379 01/12/2023 AMRIKO DEVI 2609005WL019397 AMRIKO DEVI 00415 SBIN0050362 2121 2121 Processed 01/01/2024 9008416322 MRS AMRIKO DEVI WO GIAN SINGH STATE BANK OF INDIA(508548)
191 RAJPURA PB-09-005-048-001/63
(FARIDPUR (A)) 		2609005000NRG24011220230399380 01/12/2023 KULWINDER SINGH 2609005WL019397 KULWINDER SINGH 00415 SBIN0050362 1212 1212 Processed 01/01/2024 9008416326 MR KULWINDER SINGH SO DEEP SINGH STATE BANK OF INDIA(508548)
192 RAJPURA PB-09-005-048-001/65
(FARIDPUR (A)) 		2609005000NRG24011220230399381 01/12/2023 JASPREET KAUR 2609005WL019397 JASPREET KAUR 00415 SBIN0050362 2121 2121 Processed 01/01/2024 9008416390 MRS JASPREET KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
193 RAJPURA PB-09-005-048-001/71
(FARIDPUR (A)) 		2609005000NRG24011220230399382 01/12/2023 DARSHNA DEVI 2609005WL019397 DARSHNA DEVI 00415 SBIN0050362 1818 1818 Processed 01/01/2024 9008416417 MRS DARSHNA DEVI WO PIYARA LAL STATE BANK OF INDIA(508548)
194 RAJPURA PB-09-005-048-001/73
(FARIDPUR (A)) 		2609005000NRG24011220230399383 01/12/2023 SEETA DEVI 2609005WL019397 SEETA DEVI 00415 SBIN0050362 2121 2121 Processed 01/01/2024 9008416402 SITA DEVI ICICI BANK LTD(508534)
195 RAJPURA PB-09-005-048-001/74
(FARIDPUR (A)) 		2609005000NRG24011220230399384 01/12/2023 PARKASH KAUR 2609005WL019397 PARKASH KAUR 00415 SBIN0050362 1818 1818 Processed 01/01/2024 9008416321 MRS PARKASH KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
196 RAJPURA PB-09-005-048-001/80
(FARIDPUR (A)) 		2609005000NRG24011220230399385 01/12/2023 KISHO 2609005WL019397 KISHO 00415 SBIN0050362 1818 1818 Processed 01/01/2024 9008416405 MRS KISHO WO RAM SINGH STATE BANK OF INDIA(508548)
197 RAJPURA PB-09-005-048-001/83
(FARIDPUR (A)) 		2609005000NRG24011220230399386 01/12/2023 SIMRAN 2609005WL019397 SIMRAN 00415 SBIN0050362 2121 2121 Processed 01/01/2024 9008416404 MR SIMRAN WO MALKEET SINGH STATE BANK OF INDIA(508548)
198 RAJPURA PB-09-005-048-001/85
(FARIDPUR (A)) 		2609005000NRG24011220230399387 01/12/2023 SHEELA 2609005WL019397 SHEELA 00415 SBIN0050362 1818 1818 Processed 01/01/2024 9008416408 MRS SHEELA WO LAL CHAND STATE BANK OF INDIA(508548)
199 RAJPURA PB-09-005-048-001/86
(FARIDPUR (A)) 		2609005000NRG24011220230399388 01/12/2023 GEETA RANI 2609005WL019397 GEETA RANI 00415 SBIN0050362 2121 2121 Processed 01/01/2024 9008416412 MRS GEETA RANI WO AMARJIT SINGH STATE BANK OF INDIA(508548)
200 RAJPURA PB-09-005-048-001/88
(FARIDPUR (A)) 		2609005000NRG24011220230399389 01/12/2023 PASU DEVI 2609005WL019397 PASU DEVI 00415 SBIN0050362 1818 1818 Processed 01/01/2024 9008416406 MRS PASU DEVI WO INDERJEET SINGH STATE BANK OF INDIA(508548)
201 RAJPURA PB-09-005-048-001/91
(FARIDPUR (A)) 		2609005000NRG24011220230399390 01/12/2023 BALBIR KAUR 2609005WL019397 BALBIR KAUR 00415 SBIN0050362 1818 1818 Processed 01/01/2024 9008416414 MRS BALBIR KAUR WO VEER BHAN STATE BANK OF INDIA(508548)
202 RAJPURA PB-09-005-048-001/92
(FARIDPUR (A)) 		2609005000NRG24011220230399391 01/12/2023 JASWANT KAUR 2609005WL019397 JASWANT KAUR 00415 SBIN0050362 1515 1515 Processed 01/01/2024 9008416413 MISS JASWANT KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
203 RAJPURA PB-09-005-048-001/92
(FARIDPUR (A)) 		2609005000NRG24011220230399392 01/12/2023 SATPAL SINGH 2609005WL019397 SATPAL SINGH 00415 SBIN0050362 303 303 Processed 01/01/2024 9008416325 MR SATPAL SINGH STATE BANK OF INDIA(508548)
204 RAJPURA PB-09-005-048-001/93
(FARIDPUR (A)) 		2609005000NRG24011220230399425 01/12/2023 LACCHMI DEVI 2609005WL019398 LACCHMI DEVI 00415 SBIN0050362 909 909 Processed 01/01/2024 9008416395 MRS LACCHMI DEVI WO RAJPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 74538 74538
205 RAJPURA PB-09-005-080-001/52
(KHALAUR) 		2609005000NRG24011220230399470 01/12/2023 LAJWANTI 2609005WL019401 LAJWANTI 00415 SBIN0050383 2121 2121 Processed 01/01/2024 9008416393 MR LAJWANTI STATE BANK OF INDIA(508548)
206 RAJPURA PB-09-005-080-001/59
(KHALAUR) 		2609005000NRG24011220230399472 01/12/2023 NASIB KAUR 2609005WL019401 NASIB KAUR 00415 SBIN0050383 1212 1212 Processed 01/01/2024 9008416348 MRS NASIB KAUR STATE BANK OF INDIA(508548)
207 RAJPURA PB-09-005-080-001/94
(KHALAUR) 		2609005000NRG24011220230399483 01/12/2023 KARAMJEET KAUR 2609005WL019401 KARAMJEET KAUR 00415 SBIN0050383 1515 1515 Processed 01/01/2024 9008416381 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
208 RAJPURA PB-09-005-080-001/99
(KHALAUR) 		2609005000NRG24011220230399487 01/12/2023 JASVIR KAUR 2609005WL019401 JASVIR KAUR 00415 SBIN0050383 1515 1515 Processed 01/01/2024 9008416380 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
209 RAJPURA PB-09-005-066-001/185
(JANDOLI) 		2609005000NRG24011220230399428 01/12/2023 PALVINDER KAUR 2609005WL019399 PALVINDER KAUR 00415 SBIN0050446 303 303 Processed 01/01/2024 9008416358 PALVINDER KAUR IDBI BANK(607095)
SubTotal 303 303
210 RAJPURA PB-09-005-066-001/189
(JANDOLI) 		2609005000NRG24011220230399430 01/12/2023 MANPREET KAUR 2609005WL019399 MANPREET KAUR 00415 SBIN0051345 606 606 Processed 01/01/2024 9008416366 MISS MANPREET KAUR DO GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
211 RAJPURA PB-09-005-080-001/27
(KHALAUR) 		2609005000NRG24011220230399456 01/12/2023 SAROJ BALA 2609005WL019401 SAROJ BALA 00462 UCBA0003125 2121 2121 Processed 01/01/2024 9008416339 SAROJ BALA WO NAIB SINGH UCO BANK(607066)
212 RAJPURA PB-09-005-080-001/30
(KHALAUR) 		2609005000NRG24011220230399457 01/12/2023 SUNITA KAUR 2609005WL019401 SUNITA KAUR 00462 UCBA0003125 2121 2121 Processed 01/01/2024 9008416334 SUNITA KAUR WO RAM KARAN UCO BANK(607066)
213 RAJPURA PB-09-005-080-001/38
(KHALAUR) 		2609005000NRG24011220230399462 01/12/2023 NISHA 2609005WL019401 NISHA 00462 UCBA0003125 2121 2121 Processed 01/01/2024 9008416340 NISHA W/O SUKHWINDER SINGH UCO BANK(607066)
214 RAJPURA PB-09-005-080-001/40
(KHALAUR) 		2609005000NRG24011220230399464 01/12/2023 HARMESH KAUR 2609005WL019401 HARMESH KAUR 00462 UCBA0003125 1212 1212 Processed 01/01/2024 9008416338 HARMESH KAUR WO AMAR SINGH UCO BANK(607066)
215 RAJPURA PB-09-005-080-001/41
(KHALAUR) 		2609005000NRG24011220230399465 01/12/2023 BALBIR KAUR 2609005WL019401 BALBIR KAUR 00462 UCBA0003125 1818 1818 Processed 01/01/2024 9008416355 BALVIR KAUR WO HARI RAM UCO BANK(607066)
216 RAJPURA PB-09-005-080-001/50
(KHALAUR) 		2609005000NRG24011220230399469 01/12/2023 CHARAN KAUR 2609005WL019401 CHARAN KAUR 00462 UCBA0003125 2121 2121 Processed 01/01/2024 9008416333 CHARAN KAUR WO MAHINDER SINGH UCO BANK(607066)
217 RAJPURA PB-09-005-080-001/91
(KHALAUR) 		2609005000NRG24011220230399480 01/12/2023 BABLI 2609005WL019401 BABLI 00462 UCBA0003125 1818 1818 Processed 02/01/2024 9008416379 BABLI INDIAN OVERSEAS BANK(508541)
SubTotal 13332 13332
218 RAJPURA PB-09-005-044-001/80
(DHARAMGARH (B)) 		2609005000NRG24011220230399367 01/12/2023 CHARAN KAUR 2609005WL019396 CHARAN KAUR 00468 UBIN0918768 1515 1515 Processed 01/01/2024 9008416342 CHARAN KAUR ICICI BANK LTD(508534)
219 RAJPURA PB-09-005-080-001/42
(KHALAUR) 		2609005000NRG24011220230399466 01/12/2023 KARNAIL KAUR 2609005WL019401 KARNAIL KAUR 00468 UBIN0918768 2121 2121 Processed 01/01/2024 9008416354 KARNAIL KAUR W/O KAKA PUNJAB GRAMIN BANK(607138)
220 RAJPURA PB-09-005-080-001/84
(KHALAUR) 		2609005000NRG24011220230399477 01/12/2023 POOJA 2609005WL019401 POOJA 00468 UBIN0918768 2121 2121 Processed 01/01/2024 9008416356 POOJA . UNION BANK OF INDIA(508500)
221 RAJPURA PB-09-005-080-001/93
(KHALAUR) 		2609005000NRG24011220230399482 01/12/2023 GULJAR KAUR 2609005WL019401 GULJAR KAUR 00468 UBIN0918768 1818 1818 Processed 01/01/2024 9008416385 GULJAR KAUR WO LACHMAN SINGH UNION BANK OF INDIA(508500)
SubTotal 7575 7575
Total 350874 350874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_011223APB_FTO_72868 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 2727
2 RAJPURA PB2609005_011223APB_FTO_72868 Bank of India BKID0006562 BANUR 29391
3 RAJPURA PB2609005_011223APB_FTO_72868 Canara Bank CNRB0004198 Banur 12120
4 RAJPURA PB2609005_011223APB_FTO_72868 Indian Bank IDIB000D086 DHARAMGARH 29391
5 RAJPURA PB2609005_011223APB_FTO_72868 Indian Bank IDIB000J064 Jansla 9393
6 RAJPURA PB2609005_011223APB_FTO_72868 Indian Bank IDIB000R551 Rajpura 6363
7 RAJPURA PB2609005_011223APB_FTO_72868 Indian Overseas Bank IOBA0000515 RAJPURA 2727
8 RAJPURA PB2609005_011223APB_FTO_72868 Malwa Gramin Bank SBIN0RRMLGB Charbar 6363
9 RAJPURA PB2609005_011223APB_FTO_72868 Punjab Gramin Bank PUNB0PGB003 Chharbar 22725
10 RAJPURA PB2609005_011223APB_FTO_72868 Punjab Gramin Bank PUNB0PGB003 JANDOLI 11514
11 RAJPURA PB2609005_011223APB_FTO_72868 Punjab Gramin Bank PUNB0PGB003 Jansua 1212
12 RAJPURA PB2609005_011223APB_FTO_72868 Punjab National Bank PUNB0062210 Lalrussi 1818
13 RAJPURA PB2609005_011223APB_FTO_72868 Punjab National Bank PUNB0079110 Banur 2727
14 RAJPURA PB2609005_011223APB_FTO_72868 Punjab National Bank PUNB0128000 BASANT PURA 96657
15 RAJPURA PB2609005_011223APB_FTO_72868 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 3636
16 RAJPURA PB2609005_011223APB_FTO_72868 Punjab National Bank PUNB0202410 Gajju Khera 1212
17 RAJPURA PB2609005_011223APB_FTO_72868 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 606
18 RAJPURA PB2609005_011223APB_FTO_72868 State Bank of India SBIN0001712 RAJPURA 1818
19 RAJPURA PB2609005_011223APB_FTO_72868 State Bank of India SBIN0050141 KHERA GAJJU 5757
20 RAJPURA PB2609005_011223APB_FTO_72868 State Bank of India SBIN0050362 JALALPUR 74538
21 RAJPURA PB2609005_011223APB_FTO_72868 State Bank of India SBIN0050383 BANUR 6363
22 RAJPURA PB2609005_011223APB_FTO_72868 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 303
23 RAJPURA PB2609005_011223APB_FTO_72868 State Bank of India SBIN0051345 BHAPPAL 606
24 RAJPURA PB2609005_011223APB_FTO_72868 UCO Bank UCBA0003125 BANUR 13332
25 RAJPURA PB2609005_011223APB_FTO_72868 Union Bank of India UBIN0918768 BANUR 7575

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