Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:08:16 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_261223APB_FTO_80008
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-09-005-147-001/79
(UKSI JATTAN) 		2609005000NRG24261220230447436 26/12/2023 KIRANJEET KAUR 2609005WL021377 KIRANJEET KAUR 00032 UTIB0000304 1515 1515 Processed 09/03/2024 1549754798 KIRANJEET KAUR AXIS BANK(607153)
SubTotal 1515 1515
2 RAJPURA PB-09-005-125-001/62
(RAMPUR KHURAD) 		2609005000NRG24261220230447540 26/12/2023 AMAR SINGH 2609005WL021380 AMAR SINGH 00032 UTIB0001858 1818 1818 Processed 09/03/2024 1549754719 AMAR SINGH AXIS BANK(607153)
SubTotal 1818 1818
3 RAJPURA PB-09-005-093-001/52
(LEHLAN) 		2609005000NRG24261220230447320 26/12/2023 RUPINDER KAUR 2609005WL021371 RUPINDER KAUR 00045 BARB0RAJPAT 2121 2121 Processed 09/03/2024 1549754717 RUPINDER KAUR BANK OF BARODA(606985)
4 RAJPURA PB-09-005-145-001/49
(UGANI) 		2609005000NRG24261220230447402 26/12/2023 Karnail Kaur 2609005WL021375 Karnail Kaur 00045 BARB0RAJPAT 303 303 Processed 09/03/2024 1549754448 KARNAIL KAUR W O CHA BANK OF BARODA(606985)
5 RAJPURA PB-09-005-145-001/63
(UGANI) 		2609005000NRG24261220230447403 26/12/2023 LABH KAUR 2609005WL021375 LABH KAUR 00045 BARB0RAJPAT 2121 2121 Processed 09/03/2024 1549754393 LABH KAUR W O MAGHAR BANK OF BARODA(606985)
6 RAJPURA PB-09-005-145-001/73
(UGANI) 		2609005000NRG24261220230447404 26/12/2023 CHARANJEET KAUR 2609005WL021375 CHARANJEET KAUR 00045 BARB0RAJPAT 606 606 Processed 09/03/2024 1549754394 CHARANJEET KAUR W O BANK OF BARODA(606985)
7 RAJPURA PB-09-005-145-001/75
(UGANI) 		2609005000NRG24261220230447405 26/12/2023 HARDEEP KAUR 2609005WL021375 HARDEEP KAUR 00045 BARB0RAJPAT 606 606 Processed 09/03/2024 1549754395 HARDEEP KAUR W O HAR BANK OF BARODA(606985)
8 RAJPURA PB-09-005-145-001/78
(UGANI) 		2609005000NRG24261220230447406 26/12/2023 SUKHPAL KAUR 2609005WL021375 SUKHPAL KAUR 00045 BARB0RAJPAT 1818 1818 Processed 09/03/2024 1549754396 SUKHPAL KAUR W O LAK BANK OF BARODA(606985)
9 RAJPURA PB-09-005-145-001/96
(UGANI) 		2609005000NRG24261220230447410 26/12/2023 BALJEET KAUR 2609005WL021375 BALJEET KAUR 00045 BARB0RAJPAT 1212 1212 Processed 09/03/2024 1549754721 BALJEET KAUR BANK OF BARODA(606985)
10 RAJPURA PB-09-005-147-001/27
(UKSI JATTAN) 		2609005000NRG24261220230447425 26/12/2023 JEET KAUR 2609005WL021377 JEET KAUR 00045 BARB0RAJPAT 2121 2121 Processed 09/03/2024 1549754688 JEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
11 RAJPURA PB-09-005-023-001/33
(BHATERI) 		2609005000NRG24261220230446174 26/12/2023 KARAMJEET KAUR 2609005WL021336 KARAMJEET KAUR 00048 BKID0006561 606 606 Processed 09/03/2024 1549754417 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
12 RAJPURA PB-09-005-076-001/21
(KARALA) 		2609005000NRG24261220230447241 26/12/2023 MEWA SINGH 2609005WL021368 MEWA SINGH 00048 BKID0006561 1212 1212 Processed 09/03/2024 1549754370 MEWA SINGH S O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
13 RAJPURA PB-09-005-136-001/91
(SHAMDO CAMP) 		2609005000NRG24261220230447395 26/12/2023 KALI 2609005WL021374 KALI 00048 BKID0006561 1818 1818 Processed 09/03/2024 1549754369 KALI UCO BANK(607066)
14 RAJPURA PB-09-005-147-001/77
(UKSI JATTAN) 		2609005000NRG24261220230447435 26/12/2023 HARDEEP KAUR 2609005WL021377 HARDEEP KAUR 00048 BKID0006561 1515 1515 Processed 09/03/2024 1549754419 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
15 RAJPURA PB-09-005-033-001/10
(CHANGERA) 		2609005000NRG24261220230447521 26/12/2023 RAJ KAUR 2609005WL021380 RAJ KAUR 00048 BKID0006562 2121 2121 Processed 09/03/2024 1549754427 RAJ RANI ICICI BANK LTD(508534)
16 RAJPURA PB-09-005-033-001/78
(CHANGERA) 		2609005000NRG24261220230447531 26/12/2023 PUJA 2609005WL021380 PUJA 00048 BKID0006562 1818 1818 Processed 09/03/2024 1549754497 PUJA WO BALDEV SINGH BANK OF INDIA(508505)
17 RAJPURA PB-09-005-051-001/110
(SALEMPUR urf NANGAL) 		2609005000NRG24261220230447553 26/12/2023 SAROJ BALA 2609005WL021381 SAROJ BALA 00048 BKID0006562 1212 1212 Processed 09/03/2024 1549754496 SAROJ BALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAJPURA PB-09-005-072-001/174
(JHANSLI) 		2609005000NRG24261220230447203 26/12/2023 SWARAN KAUR 2609005WL021367 SWARAN KAUR 00048 BKID0006562 2121 2121 Processed 09/03/2024 1549754480 Mrs. Swaran Kaur KAUR INDIAN BANK(607105)
19 RAJPURA PB-09-005-076-001/113
(KARALA) 		2609005000NRG24261220230447236 26/12/2023 PARAMJIT KAUR 2609005WL021368 PARAMJIT KAUR 00048 BKID0006562 2121 2121 Processed 09/03/2024 1549754488 PARAMJIT KAUR BANK OF INDIA(508505)
20 RAJPURA PB-09-005-076-001/15
(KARALA) 		2609005000NRG24261220230447238 26/12/2023 LABH KAUR 2609005WL021368 LABH KAUR 00048 BKID0006562 2121 2121 Processed 09/03/2024 1549754489 LABH KAUR WO KARAM SINGH PUNJAB GRAMIN BANK(607138)
21 RAJPURA PB-09-005-076-001/5
(KARALA) 		2609005000NRG24261220230447246 26/12/2023 BACHAN SINGH 2609005WL021368 BACHAN SINGH 00048 BKID0006562 1818 1818 Processed 09/03/2024 1549754420 BACHAN SINGH ICICI BANK LTD(508534)
22 RAJPURA PB-09-005-076-001/52
(KARALA) 		2609005000NRG24261220230447248 26/12/2023 PARAMJIT KAUR 2609005WL021368 PARAMJIT KAUR 00048 BKID0006562 2121 2121 Processed 09/03/2024 1549754482 PARAMJIT KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
23 RAJPURA PB-09-005-076-001/7
(KARALA) 		2609005000NRG24261220230447253 26/12/2023 HARMESH SINGH 2609005WL021368 HARMESH SINGH 00048 BKID0006562 2121 2121 Processed 09/03/2024 1549754481 HARMESH SINGH S O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
24 RAJPURA PB-09-005-076-001/71
(KARALA) 		2609005000NRG24261220230447254 26/12/2023 SAROOP KAUR 2609005WL021368 SAROOP KAUR 00048 BKID0006562 1515 1515 Processed 09/03/2024 1549754487 SARUP KAUR WOP CHHAJU SINGH BANK OF INDIA(508505)
25 RAJPURA PB-09-005-076-001/72
(KARALA) 		2609005000NRG24261220230447255 26/12/2023 PARAMJIT KAUR 2609005WL021368 PARAMJIT KAUR 00048 BKID0006562 2121 2121 Processed 09/03/2024 1549754500 PARAMJIT KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
26 RAJPURA PB-09-005-076-001/73
(KARALA) 		2609005000NRG24261220230447256 26/12/2023 KULWINDER KAUR 2609005WL021368 KULWINDER KAUR 00048 BKID0006562 2121 2121 Processed 09/03/2024 1549754499 KULWINDER KAUR WO HARNEK SINGH BANK OF INDIA(508505)
27 RAJPURA PB-09-005-076-001/80
(KARALA) 		2609005000NRG24261220230447260 26/12/2023 BALWINDER KAUR 2609005WL021368 BALWINDER KAUR 00048 BKID0006562 1818 1818 Processed 09/03/2024 1549754483 BALWINDER KAUR HDFC BANK LTD(607152)
28 RAJPURA PB-09-005-077-001/112
(KARALI) 		2609005000NRG24261220230447697 26/12/2023 LAJ KAUR 2609005WL021385 LAJ KAUR 00048 BKID0006562 2121 2121 Rejected 09/03/2024 1549754502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 RAJPURA PB-09-005-080-001/100
(KHALAUR) 		2609005000NRG24261220230447324 26/12/2023 JASPAL KAUR 2609005WL021372 JASPAL KAUR 00048 BKID0006562 1212 1212 Processed 09/03/2024 1549754492 JASPAL KAUR ICICI BANK LTD(508534)
30 RAJPURA PB-09-005-080-001/19
(KHALAUR) 		2609005000NRG24261220230447325 26/12/2023 GURNAAM SINGH 2609005WL021372 GURNAAM SINGH 00048 BKID0006562 1818 1818 Processed 09/03/2024 1549754422 GURNAM SINGH ICICI BANK LTD(508534)
31 RAJPURA PB-09-005-080-001/21
(KHALAUR) 		2609005000NRG24261220230447326 26/12/2023 HARBANS KAUR 2609005WL021372 HARBANS KAUR 00048 BKID0006562 2121 2121 Processed 09/03/2024 1549754425 HARBANS KAUR CANARA BANK(508532)
32 RAJPURA PB-09-005-080-001/25
(KHALAUR) 		2609005000NRG24261220230447329 26/12/2023 BALJIT KAUR 2609005WL021372 BALJIT KAUR 00048 BKID0006562 1818 1818 Processed 09/03/2024 1549754484 BALJIT KAUR W/O SH SEO RAM BANK OF INDIA(508505)
33 RAJPURA PB-09-005-080-001/26
(KHALAUR) 		2609005000NRG24261220230447330 26/12/2023 RAJ KAUR 2609005WL021372 RAJ KAUR 00048 BKID0006562 2121 2121 Processed 09/03/2024 1549754490 RAJ KAUR WO SURINDER SINGH BANK OF INDIA(508505)
34 RAJPURA PB-09-005-080-001/37
(KHALAUR) 		2609005000NRG24261220230447335 26/12/2023 SHINDER KAUR 2609005WL021372 SHINDER KAUR 00048 BKID0006562 1818 1818 Processed 09/03/2024 1549754493 SHINDER KAUR ICICI BANK LTD(508534)
35 RAJPURA PB-09-005-080-001/71
(KHALAUR) 		2609005000NRG24261220230447351 26/12/2023 RIMPI 2609005WL021372 RIMPI 00048 BKID0006562 2121 2121 Processed 09/03/2024 1549754501 RIMPI W/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
36 RAJPURA PB-09-005-080-001/90
(KHALAUR) 		2609005000NRG24261220230447355 26/12/2023 MANJEET KAUR 2609005WL021372 MANJEET KAUR 00048 BKID0006562 2121 2121 Processed 09/03/2024 1549754486 MANJIT KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
37 RAJPURA PB-09-005-080-001/92
(KHALAUR) 		2609005000NRG24261220230447357 26/12/2023 JASWINDER KAUR 2609005WL021372 JASWINDER KAUR 00048 BKID0006562 1818 1818 Processed 09/03/2024 1549754498 JASWINDER KAUR WO DEEP SINGH BANK OF INDIA(508505)
38 RAJPURA PB-09-005-080-001/96
(KHALAUR) 		2609005000NRG24261220230447361 26/12/2023 SURINDER KAUR 2609005WL021372 SURINDER KAUR 00048 BKID0006562 2121 2121 Processed 09/03/2024 1549754479 SURINDER KAUR ICICI BANK LTD(508534)
39 RAJPURA PB-09-005-086-001/22
(KHASPUR) 		2609005000NRG24261220230447588 26/12/2023 NIRMALA 2609005WL021381 NIRMALA 00048 BKID0006562 606 606 Processed 09/03/2024 1549754426 NIRMALA DEVI W/O PAL SINGH UCO BANK(607066)
40 RAJPURA PB-09-005-086-001/45
(KHASPUR) 		2609005000NRG24261220230447597 26/12/2023 KULBIR KAUR 2609005WL021381 KULBIR KAUR 00048 BKID0006562 1818 1818 Processed 09/03/2024 1549754491 KULBIR KAUR WO SURJIT ISNGH UCO BANK(607066)
41 RAJPURA PB-09-005-086-001/58
(KHASPUR) 		2609005000NRG24261220230447600 26/12/2023 RIMPI RANI 2609005WL021381 RIMPI RANI 00048 BKID0006562 2121 2121 Processed 09/03/2024 1549754494 Mrs. RIMPI RANI INDIAN BANK(607105)
42 RAJPURA PB-09-005-086-001/71
(KHASPUR) 		2609005000NRG24261220230447603 26/12/2023 BHOLI RANI 2609005WL021381 BHOLI RANI 00048 BKID0006562 1818 1818 Processed 09/03/2024 1549754503 BHOLI RANI W/O BALJIT SINGH BANK OF INDIA(508505)
43 RAJPURA PB-09-005-086-001/98
(KHASPUR) 		2609005000NRG24261220230447612 26/12/2023 BIMLA DEVI 2609005WL021381 BIMLA DEVI 00048 BKID0006562 1818 1818 Processed 09/03/2024 1549754485 Mrs. Bimla Devi INDIAN BANK(607105)
SubTotal 54540 54540
44 RAJPURA PB-09-005-069-001/123
(JANSUI) 		2609005000NRG24261220230447123 26/12/2023 KARAMJIT KAUR 2609005WL021365 KARAMJIT KAUR 00078 CNRB0002494 2121 2121 Processed 09/03/2024 1549754610 KARAMJIT KAUR WO BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
45 RAJPURA PB-09-005-147-001/37
(UKSI JATTAN) 		2609005000NRG24261220230447426 26/12/2023 BALJINDER KAUR 2609005WL021377 BALJINDER KAUR 00078 CNRB0002494 1818 1818 Processed 09/03/2024 1549754848 BALJINDER KAUR CANARA BANK(508532)
SubTotal 3939 3939
46 RAJPURA PB-09-005-076-001/18
(KARALA) 		2609005000NRG24261220230447239 26/12/2023 PARAMJIT KAUR 2609005WL021368 PARAMJIT KAUR 00078 CNRB0004198 2121 2121 Processed 09/03/2024 1549754421 PARAMJIT KAUR W/O NIRMAIL SINGH PUNJAB GRAMIN BANK(607138)
47 RAJPURA PB-09-005-076-001/60
(KARALA) 		2609005000NRG24261220230447250 26/12/2023 MANJEET KAUR 2609005WL021368 MANJEET KAUR 00078 CNRB0004198 1818 1818 Processed 09/03/2024 1549754625 MANJEET KAUR W O BITTU SINGH CANARA BANK(508532)
48 RAJPURA PB-09-005-080-001/31
(KHALAUR) 		2609005000NRG24261220230447333 26/12/2023 INDERJEET KAUR 2609005WL021372 INDERJEET KAUR 00078 CNRB0004198 1818 1818 Processed 09/03/2024 1549754423 INDERJEET KAUR CANARA BANK(508532)
49 RAJPURA PB-09-005-080-001/34
(KHALAUR) 		2609005000NRG24261220230447334 26/12/2023 CHOTI 2609005WL021372 CHOTI 00078 CNRB0004198 1515 1515 Processed 09/03/2024 1549754495 CHHOTI CANARA BANK(508532)
50 RAJPURA PB-09-005-080-001/39
(KHALAUR) 		2609005000NRG24261220230447337 26/12/2023 SINDER KAUR 2609005WL021372 SINDER KAUR 00078 CNRB0004198 1818 1818 Processed 09/03/2024 1549754565 SHINDER KAUR CANARA BANK(508532)
51 RAJPURA PB-09-005-080-001/44
(KHALAUR) 		2609005000NRG24261220230447342 26/12/2023 LACHMI DEVI 2609005WL021372 LACHMI DEVI 00078 CNRB0004198 2121 2121 Processed 09/03/2024 1549754623 LACHMI DEVI CANARA BANK(508532)
52 RAJPURA PB-09-005-080-001/70
(KHALAUR) 		2609005000NRG24261220230447350 26/12/2023 RENU 2609005WL021372 RENU 00078 CNRB0004198 1515 1515 Processed 09/03/2024 1549754424 RENU CANARA BANK(508532)
53 RAJPURA PB-09-005-086-001/118
(KHASPUR) 		2609005000NRG24261220230447583 26/12/2023 SEEMA RANI 2609005WL021381 SEEMA RANI 00078 CNRB0004198 2121 2121 Processed 09/03/2024 1549754624 SEEMA RANI CANARA BANK(508532)
54 RAJPURA PB-09-005-086-001/27
(KHASPUR) 		2609005000NRG24261220230447590 26/12/2023 SOHAN KAUR 2609005WL021381 SOHAN KAUR 00078 CNRB0004198 1212 1212 Processed 09/03/2024 1549754563 SOHAN KAUR W O KARNAIL SINGH CANARA BANK(508532)
SubTotal 16059 16059
55 RAJPURA PB-09-005-051-001/178
(SALEMPUR urf NANGAL) 		2609005000NRG24261220230447687 26/12/2023 GURMEET KAUR 2609005WL021384 GURMEET KAUR 00078 CNRB0005884 1515 1515 Processed 09/03/2024 1549754291 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
56 RAJPURA PB-09-005-126-001/23
(RANGIAN) 		2609005000NRG24261220230447372 26/12/2023 JASWANT KAUR 2609005WL021373 JASWANT KAUR 00089 CBIN0281074 2121 2121 Processed 09/03/2024 1549754540 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
57 RAJPURA PB-09-005-145-001/43
(UGANI) 		2609005000NRG24261220230447400 26/12/2023 Rajinder Kaur 2609005WL021375 Rajinder Kaur 00089 CBIN0281074 2121 2121 Processed 09/03/2024 1549754552 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
58 RAJPURA PB-09-005-147-001/76
(UKSI JATTAN) 		2609005000NRG24261220230447434 26/12/2023 KIRNJIT KAUR 2609005WL021377 KIRNJIT KAUR 00089 CBIN0281074 1818 1818 Processed 09/03/2024 1549754615 Mrs. KIRNJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 6060 6060
59 RAJPURA PB-09-005-147-001/62
(UKSI JATTAN) 		2609005000NRG24261220230447432 26/12/2023 JARNAIL KAUR 2609005WL021377 JARNAIL KAUR 00152 HDFC0000116 1818 1818 Processed 09/03/2024 1549754629 JARNAIL KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
60 RAJPURA PB-09-005-069-001/96
(JANSUI) 		2609005000NRG24261220230447146 26/12/2023 SHER SINGH 2609005WL021365 SHER SINGH 00152 HDFC0000162 2121 2121 Processed 09/03/2024 1549754170 SHER SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
61 RAJPURA PB-09-005-086-001/70
(KHASPUR) 		2609005000NRG24261220230447602 26/12/2023 PARAMJIT KAUR 2609005WL021381 PARAMJIT KAUR 00152 HDFC0001951 2121 2121 Processed 09/03/2024 1549754628 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
62 RAJPURA PB-09-005-051-001/125
(SALEMPUR urf NANGAL) 		2609005000NRG24261220230447555 26/12/2023 DAYA RANI 2609005WL021381 DAYA RANI 00176 IDIB000D086 1212 1212 Processed 09/03/2024 1549754430 Mrs. Daya Wanti INDIAN BANK(607105)
63 RAJPURA PB-09-005-051-001/127
(SALEMPUR urf NANGAL) 		2609005000NRG24261220230447556 26/12/2023 GURMEL KAUR 2609005WL021381 GURMEL KAUR 00176 IDIB000D086 1212 1212 Processed 09/03/2024 1549754568 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 RAJPURA PB-09-005-080-001/43
(KHALAUR) 		2609005000NRG24261220230447341 26/12/2023 NIRMLA 2609005WL021372 NIRMLA 00176 IDIB000D086 1818 1818 Processed 09/03/2024 1549754504 Mrs. NIRMLA . INDIAN BANK(607105)
65 RAJPURA PB-09-005-086-001/109
(KHASPUR) 		2609005000NRG24261220230447578 26/12/2023 BALJINDER KAUR 2609005WL021381 BALJINDER KAUR 00176 IDIB000D086 2121 2121 Processed 09/03/2024 1549754135 Mrs. BALJINDER KAUR INDIAN BANK(607105)
SubTotal 6363 6363
66 RAJPURA PB-09-005-048-001/125
(FARIDPUR (A)) 		2609005000NRG24261220230446974 26/12/2023 PARVEEN 2609005WL021361 PARVEEN 00176 IDIB000J064 2121 2121 Processed 09/03/2024 1549754564 MRS PARVEEN WO RAM PAL STATE BANK OF INDIA(508548)
67 RAJPURA PB-09-005-048-001/135
(FARIDPUR (A)) 		2609005000NRG24261220230446976 26/12/2023 REENU 2609005WL021361 REENU 00176 IDIB000J064 1515 1515 Processed 09/03/2024 1549754566 MRS REENU WO JOGINDER SINGH STATE BANK OF INDIA(508548)
68 RAJPURA PB-09-005-048-001/139
(FARIDPUR (A)) 		2609005000NRG24261220230446978 26/12/2023 MANPREET KAUR 2609005WL021361 MANPREET KAUR 00176 IDIB000J064 606 606 Processed 09/03/2024 1549754571 Mrs. Manpreet Kaur KAUR INDIAN BANK(607105)
69 RAJPURA PB-09-005-048-001/144
(FARIDPUR (A)) 		2609005000NRG24261220230446983 26/12/2023 AMRINDER SINGH 2609005WL021361 AMRINDER SINGH 00176 IDIB000J064 1515 1515 Processed 09/03/2024 1549754570 Mr. AMRINDER SINGH INDIAN BANK(607105)
70 RAJPURA PB-09-005-048-001/62
(FARIDPUR (A)) 		2609005000NRG24261220230447013 26/12/2023 RAJVINDER KAUR 2609005WL021361 RAJVINDER KAUR 00176 IDIB000J064 1818 1818 Processed 09/03/2024 1549754686 Mrs. Rajvinder Kaur INDIAN BANK(607105)
71 RAJPURA PB-09-005-048-001/76
(FARIDPUR (A)) 		2609005000NRG24261220230447019 26/12/2023 ASHA BAI 2609005WL021361 ASHA BAI 00176 IDIB000J064 2121 2121 Processed 09/03/2024 1549754689 MRS ASHA BAI STATE BANK OF INDIA(508548)
72 RAJPURA PB-09-005-065-001/109
(JALALPUR) 		2609005000NRG24261220230447062 26/12/2023 BALJINDER KAUR 2609005WL021363 BALJINDER KAUR 00176 IDIB000J064 2121 2121 Processed 09/03/2024 1549754681 Mr. Baljinder Kaur INDIAN BANK(607105)
73 RAJPURA PB-09-005-065-001/120
(JALALPUR) 		2609005000NRG24261220230447063 26/12/2023 RANDEEP KAUR 2609005WL021363 RANDEEP KAUR 00176 IDIB000J064 303 303 Processed 09/03/2024 1549754684 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
74 RAJPURA PB-09-005-065-001/89
(JALALPUR) 		2609005000NRG24261220230447081 26/12/2023 SWARAN KAUR 2609005WL021363 SWARAN KAUR 00176 IDIB000J064 2121 2121 Processed 09/03/2024 1549754569 MRS SWARAN KAUR WO SOMA SINGH STATE BANK OF INDIA(508548)
75 RAJPURA PB-09-005-072-001/116
(JHANSLI) 		2609005000NRG24261220230447185 26/12/2023 MINDERO BAI 2609005WL021367 MINDERO BAI 00176 IDIB000J064 2121 2121 Processed 09/03/2024 1549754560 Mrs. MINDERO BAI INDIAN BANK(607105)
76 RAJPURA PB-09-005-072-001/118
(JHANSLI) 		2609005000NRG24261220230447187 26/12/2023 PREETO 2609005WL021367 PREETO 00176 IDIB000J064 1818 1818 Processed 09/03/2024 1549754505 Mrs. Preeto INDIAN BANK(607105)
77 RAJPURA PB-09-005-072-001/146
(JHANSLI) 		2609005000NRG24261220230447196 26/12/2023 KANTA 2609005WL021367 KANTA 00176 IDIB000J064 1818 1818 Processed 09/03/2024 1549754567 KANTA PUNJAB NATIONAL BANK(508568)
78 RAJPURA PB-09-005-072-001/173
(JHANSLI) 		2609005000NRG24261220230447202 26/12/2023 MEENA RANI 2609005WL021367 MEENA RANI 00176 IDIB000J064 2121 2121 Processed 09/03/2024 1549754562 Mrs. Meena Rani INDIAN BANK(607105)
79 RAJPURA PB-09-005-072-001/185
(JHANSLI) 		2609005000NRG24261220230447205 26/12/2023 RINA DEVI 2609005WL021367 RINA DEVI 00176 IDIB000J064 2121 2121 Processed 09/03/2024 1549754680 Mr. Rina Devi INDIAN BANK(607105)
80 RAJPURA PB-09-005-072-001/187
(JHANSLI) 		2609005000NRG24261220230447206 26/12/2023 SEELO BAI 2609005WL021367 SEELO BAI 00176 IDIB000J064 2121 2121 Processed 09/03/2024 1549754429 Mrs. Seelo Bai BAI INDIAN BANK(607105)
81 RAJPURA PB-09-005-072-001/188
(JHANSLI) 		2609005000NRG24261220230447207 26/12/2023 KANTA RANI 2609005WL021367 KANTA RANI 00176 IDIB000J064 1818 1818 Processed 09/03/2024 1549754572 Mr. Kanta Rani INDIAN BANK(607105)
82 RAJPURA PB-09-005-072-001/198
(JHANSLI) 		2609005000NRG24261220230447208 26/12/2023 PARAMJEET KAUR 2609005WL021367 PARAMJEET KAUR 00176 IDIB000J064 2121 2121 Processed 09/03/2024 1549754682 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
83 RAJPURA PB-09-005-072-001/200
(JHANSLI) 		2609005000NRG24261220230447209 26/12/2023 ANITA 2609005WL021367 ANITA 00176 IDIB000J064 1818 1818 Processed 09/03/2024 1549754435 ANITA . PUNJAB GRAMIN BANK(607138)
84 RAJPURA PB-09-005-072-001/201
(JHANSLI) 		2609005000NRG24261220230447210 26/12/2023 MANJEET KAUR 2609005WL021367 MANJEET KAUR 00176 IDIB000J064 303 303 Processed 09/03/2024 1549754561 Mrs. Manjeet Kaur KAUR INDIAN BANK(607105)
85 RAJPURA PB-09-005-072-001/23
(JHANSLI) 		2609005000NRG24261220230447211 26/12/2023 BANO BAI 2609005WL021367 BANO BAI 00176 IDIB000J064 1212 1212 Processed 09/03/2024 1549754685 Mr. Bano Bai INDIAN BANK(607105)
86 RAJPURA PB-09-005-072-001/26
(JHANSLI) 		2609005000NRG24261220230447213 26/12/2023 PASO 2609005WL021367 PASO 00176 IDIB000J064 2121 2121 Processed 09/03/2024 1549754573 Mrs. PASO INDIAN BANK(607105)
87 RAJPURA PB-09-005-072-001/31
(JHANSLI) 		2609005000NRG24261220230447214 26/12/2023 KAILASO 2609005WL021367 KAILASO 00176 IDIB000J064 2121 2121 Processed 09/03/2024 1549754428 Mrs. Kailaso INDIAN BANK(607105)
88 RAJPURA PB-09-005-072-001/40
(JHANSLI) 		2609005000NRG24261220230447217 26/12/2023 NEELAM 2609005WL021367 NEELAM 00176 IDIB000J064 909 909 Processed 09/03/2024 1549754683 Mr. NEELM INDIAN BANK(607105)
89 RAJPURA PB-09-005-072-001/51
(JHANSLI) 		2609005000NRG24261220230447221 26/12/2023 ASHA RANI 2609005WL021367 ASHA RANI 00176 IDIB000J064 1818 1818 Processed 09/03/2024 1549754574 MISS KOMAL UG ASHA RANI STATE BANK OF INDIA(508548)
90 RAJPURA PB-09-005-075-001/37
(KALO MAJRA) 		2609005000NRG24261220230447298 26/12/2023 AMARJEET KAUR 2609005WL021370 AMARJEET KAUR 00176 IDIB000J064 2121 2121 Processed 09/03/2024 1549754578 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
91 RAJPURA PB-09-005-075-001/56
(KALO MAJRA) 		2609005000NRG24261220230447304 26/12/2023 LADI 2609005WL021370 LADI 00176 IDIB000J064 2121 2121 Processed 09/03/2024 1549754576 Mr. LADI INDIAN BANK(607105)
SubTotal 44844 44844
92 RAJPURA PB-09-005-047-001/105
(DHUMAN) 		2609005000NRG24261220230446223 26/12/2023 SATPAL SINGH 2609005WL021339 SATPAL SINGH 00176 IDIB000M304 1515 1515 Processed 09/03/2024 1549754142 Mr. SATPAL SINGH INDIAN BANK(607105)
93 RAJPURA PB-09-005-047-001/11
(DHUMAN) 		2609005000NRG24261220230446227 26/12/2023 KAUSHLIYA DEVI 2609005WL021339 KAUSHLIYA DEVI 00176 IDIB000M304 2121 2121 Processed 09/03/2024 1549754577 Mrs. KAUSHLIYA DEVI INDIAN BANK(607105)
SubTotal 3636 3636
94 RAJPURA PB-09-005-005-001/19
(ALUNA) 		2609005000NRG24261220230446032 26/12/2023 Kuldeep Kaur 2609005WL021327 Kuldeep Kaur 00176 IDIB000R551 1818 1818 Processed 09/03/2024 1549754335 KULDEEP KAUR W-O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
95 RAJPURA PB-09-005-005-001/44
(ALUNA) 		2609005000NRG24261220230446036 26/12/2023 Gurnam Kaur 2609005WL021327 Gurnam Kaur 00176 IDIB000R551 1818 1818 Processed 09/03/2024 1549754339 Mrs. Gurnam Kaur INDIAN BANK(607105)
96 RAJPURA PB-09-005-005-001/52
(ALUNA) 		2609005000NRG24261220230446039 26/12/2023 Tejo 2609005WL021327 Tejo 00176 IDIB000R551 1818 1818 Processed 09/03/2024 1549754412 TEJO KAUR W-O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
97 RAJPURA PB-09-005-005-001/58
(ALUNA) 		2609005000NRG24261220230446042 26/12/2023 Joginder Kaur 2609005WL021327 Joginder Kaur 00176 IDIB000R551 1818 1818 Processed 09/03/2024 1549754329 JOGINDER KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
98 RAJPURA PB-09-005-005-001/79
(ALUNA) 		2609005000NRG24261220230446046 26/12/2023 Kamal Kaur 2609005WL021327 Kamal Kaur 00176 IDIB000R551 1515 1515 Processed 09/03/2024 1549754626 KAMAL KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
99 RAJPURA PB-09-005-005-001/95
(ALUNA) 		2609005000NRG24261220230446050 26/12/2023 Rajinder Kaur 2609005WL021327 Rajinder Kaur 00176 IDIB000R551 1818 1818 Processed 09/03/2024 1549754403 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
100 RAJPURA PB-09-005-069-001/10
(JANSUI) 		2609005000NRG24261220230447120 26/12/2023 nachattar kaur 2609005WL021365 nachattar kaur 00176 IDIB000R551 2121 2121 Processed 09/03/2024 1549754255 NACHHATAR KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
101 RAJPURA PB-09-005-069-001/11
(JANSUI) 		2609005000NRG24261220230447122 26/12/2023 SWARAN KAUR 2609005WL021365 SWARAN KAUR 00176 IDIB000R551 2121 2121 Processed 09/03/2024 1549754259 SWARAN KAUR HDFC BANK LTD(607152)
102 RAJPURA PB-09-005-069-001/18
(JANSUI) 		2609005000NRG24261220230447129 26/12/2023 SAROJ BALA 2609005WL021365 SAROJ BALA 00176 IDIB000R551 2121 2121 Processed 09/03/2024 1549754240 Mrs. SAROJ INDIAN BANK(607105)
103 RAJPURA PB-09-005-069-001/2
(JANSUI) 		2609005000NRG24261220230447130 26/12/2023 LUXMI DEVI 2609005WL021365 LUXMI DEVI 00176 IDIB000R551 1818 1818 Processed 09/03/2024 1549754317 LACHHMI ICICI BANK LTD(508534)
104 RAJPURA PB-09-005-069-001/22
(JANSUI) 		2609005000NRG24261220230447131 26/12/2023 JASWINDER KAUR 2609005WL021365 JASWINDER KAUR 00176 IDIB000R551 1515 1515 Processed 09/03/2024 1549754167 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
105 RAJPURA PB-09-005-069-001/30
(JANSUI) 		2609005000NRG24261220230447132 26/12/2023 SURINDER KAUR 2609005WL021365 SURINDER KAUR 00176 IDIB000R551 2121 2121 Processed 09/03/2024 1549754180 SURINDER KAUR ICICI BANK LTD(508534)
106 RAJPURA PB-09-005-069-001/35
(JANSUI) 		2609005000NRG24261220230447133 26/12/2023 PARMINDER KAUR 2609005WL021365 PARMINDER KAUR 00176 IDIB000R551 2121 2121 Processed 09/03/2024 1549754352 Mrs. PARMINDER KAUR INDIAN BANK(607105)
107 RAJPURA PB-09-005-069-001/52
(JANSUI) 		2609005000NRG24261220230447139 26/12/2023 PARMJEET KAUR 2609005WL021365 PARMJEET KAUR 00176 IDIB000R551 909 909 Processed 09/03/2024 1549754163 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
108 RAJPURA PB-09-005-069-001/6
(JANSUI) 		2609005000NRG24261220230447141 26/12/2023 GEJA SINGH 2609005WL021365 GEJA SINGH 00176 IDIB000R551 2121 2121 Processed 09/03/2024 1549754465 Mr. GEJA SINGH INDIAN BANK(607105)
109 RAJPURA PB-09-005-069-001/7
(JANSUI) 		2609005000NRG24261220230447142 26/12/2023 JASWINDER KAUR 2609005WL021365 JASWINDER KAUR 00176 IDIB000R551 2121 2121 Processed 09/03/2024 1549754320 Mrs. JASWINDER KAUR INDIAN BANK(607105)
110 RAJPURA PB-09-005-069-001/9
(JANSUI) 		2609005000NRG24261220230447145 26/12/2023 GURDEV KAUR 2609005WL021365 GURDEV KAUR 00176 IDIB000R551 2121 2121 Processed 09/03/2024 1549754236 Mrs. GURDEV KAUR INDIAN BANK(607105)
111 RAJPURA PB-09-005-126-001/1
(RANGIAN) 		2609005000NRG24261220230447364 26/12/2023 AJMER SINGH 2609005WL021373 AJMER SINGH 00176 IDIB000R551 303 303 Processed 09/03/2024 1549754246 Mr. AJMER SINGH INDIAN BANK(607105)
112 RAJPURA PB-09-005-126-001/10
(RANGIAN) 		2609005000NRG24261220230447365 26/12/2023 KAMALJEET KAUR 2609005WL021373 KAMALJEET KAUR 00176 IDIB000R551 303 303 Processed 09/03/2024 1549754245 MRS KARAMJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
113 RAJPURA PB-09-005-126-001/11
(RANGIAN) 		2609005000NRG24261220230447366 26/12/2023 JASWINDER KAUR 2609005WL021373 JASWINDER KAUR 00176 IDIB000R551 2121 2121 Processed 09/03/2024 1549754627 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
114 RAJPURA PB-09-005-145-001/45
(UGANI) 		2609005000NRG24261220230447401 26/12/2023 Sukhwinder Kaur 2609005WL021375 Sukhwinder Kaur 00176 IDIB000R551 1818 1818 Processed 09/03/2024 1549754355 SUKHVINDER KAUR BANK OF BARODA(606985)
115 RAJPURA PB-09-005-146-001/37
(UKSI) 		2609005000NRG24261220230447417 26/12/2023 DARVARA SINGH 2609005WL021376 DARVARA SINGH 00176 IDIB000R551 606 606 Processed 09/03/2024 1549754161 DARWARA SINGH HDFC BANK LTD(607152)
116 RAJPURA PB-09-005-146-001/79
(UKSI) 		2609005000NRG24261220230447422 26/12/2023 ASHA DEVI 2609005WL021376 ASHA DEVI 00176 IDIB000R551 606 606 Processed 09/03/2024 1549754630 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 37572 37572
117 RAJPURA PB-09-005-086-001/44
(KHASPUR) 		2609005000NRG24261220230447596 26/12/2023 KULDIP KAUR 2609005WL021381 KULDIP KAUR 00177 IOBA0001503 2121 2121 Processed 09/03/2024 1549754791 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 2121 2121
118 RAJPURA PB-09-005-033-001/104
(CHANGERA) 		2609005000NRG24261220230447523 26/12/2023 CHARNO 2609005WL021380 CHARNO 00177 IOBA0002346 2121 2121 Processed 09/03/2024 1549754156 CHARAN KAUR ICICI BANK LTD(508534)
119 RAJPURA PB-09-005-033-001/171
(CHANGERA) 		2609005000NRG24261220230447524 26/12/2023 SANT RAM 2609005WL021380 SANT RAM 00177 IOBA0002346 2121 2121 Processed 09/03/2024 1549754611 SANT RAM ICICI BANK LTD(508534)
120 RAJPURA PB-09-005-033-001/38
(CHANGERA) 		2609005000NRG24261220230447525 26/12/2023 VEENA RANI 2609005WL021380 VEENA RANI 00177 IOBA0002346 1818 1818 Processed 09/03/2024 1549754155 VEENA RANI INDIAN OVERSEAS BANK(508541)
121 RAJPURA PB-09-005-033-001/42
(CHANGERA) 		2609005000NRG24261220230447526 26/12/2023 SANKUTLA DEVI 2609005WL021380 SANKUTLA DEVI 00177 IOBA0002346 1515 1515 Processed 09/03/2024 1549754663 SANKUTLA DEVI INDIAN OVERSEAS BANK(508541)
122 RAJPURA PB-09-005-033-001/55
(CHANGERA) 		2609005000NRG24261220230447528 26/12/2023 SAROJ 2609005WL021380 SAROJ 00177 IOBA0002346 1818 1818 Processed 09/03/2024 1549754662 SAROJ INDIAN OVERSEAS BANK(508541)
123 RAJPURA PB-09-005-033-001/61
(CHANGERA) 		2609005000NRG24261220230447529 26/12/2023 MANDEEP KAUR 2609005WL021380 MANDEEP KAUR 00177 IOBA0002346 1515 1515 Processed 09/03/2024 1549754664 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
124 RAJPURA PB-09-005-033-001/66
(CHANGERA) 		2609005000NRG24261220230447530 26/12/2023 HARJEET KAUR 2609005WL021380 HARJEET KAUR 00177 IOBA0002346 1818 1818 Processed 09/03/2024 1549754595 HARJEET KAUR INDIAN OVERSEAS BANK(508541)
125 RAJPURA PB-09-005-033-001/92
(CHANGERA) 		2609005000NRG24261220230447532 26/12/2023 POOJA RANI 2609005WL021380 POOJA RANI 00177 IOBA0002346 1818 1818 Processed 09/03/2024 1549754745 POOJA RANI INDIAN OVERSEAS BANK(508541)
126 RAJPURA PB-09-005-077-001/33
(KARALI) 		2609005000NRG24261220230447711 26/12/2023 SUMAN RANI 2609005WL021385 SUMAN RANI 00177 IOBA0002346 2121 2121 Processed 09/03/2024 1549754836 SUMAN RANI INDIAN OVERSEAS BANK(508541)
SubTotal 16665 16665
127 RAJPURA PB-09-005-051-001/100
(SALEMPUR urf NANGAL) 		2609005000NRG24261220230447551 26/12/2023 Angrej Kaur 2609005WL021381 Angrej Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1549754474 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 RAJPURA PB-09-005-051-001/106
(SALEMPUR urf NANGAL) 		2609005000NRG24261220230447552 26/12/2023 JAGIRO 2609005WL021381 JAGIRO 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1549754534 JAGIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
129 RAJPURA PB-09-005-051-001/117
(SALEMPUR urf NANGAL) 		2609005000NRG24261220230447554 26/12/2023 PREM KAUR 2609005WL021381 PREM KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1549754747 PREM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
130 RAJPURA PB-09-005-051-001/16
(SALEMPUR urf NANGAL) 		2609005000NRG24261220230447563 26/12/2023 AGYA KAUR 2609005WL021381 AGYA KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549754815 AGIYA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
131 RAJPURA PB-09-005-051-001/2
(SALEMPUR urf NANGAL) 		2609005000NRG24261220230447565 26/12/2023 Sheela Devi 2609005WL021381 Sheela Devi 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1549754553 Mrs. Sheela Devi INDIAN BANK(607105)
132 RAJPURA PB-09-005-051-001/29
(SALEMPUR urf NANGAL) 		2609005000NRG24261220230447689 26/12/2023 SWARANJEET KAUR 2609005WL021384 SWARANJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549754816 SWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
133 RAJPURA PB-09-005-051-001/45
(SALEMPUR urf NANGAL) 		2609005000NRG24261220230447569 26/12/2023 ANGREJ KAUR 2609005WL021381 ANGREJ KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549754768 ANGREZ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 RAJPURA PB-09-005-051-001/46
(SALEMPUR urf NANGAL) 		2609005000NRG24261220230447570 26/12/2023 AJMER KAUR 2609005WL021381 AJMER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549754818 AJMER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
135 RAJPURA PB-09-005-051-001/50
(SALEMPUR urf NANGAL) 		2609005000NRG24261220230447571 26/12/2023 SUNITA RANI 2609005WL021381 SUNITA RANI 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1549754819 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 RAJPURA PB-09-005-051-001/53
(SALEMPUR urf NANGAL) 		2609005000NRG24261220230447572 26/12/2023 KULWINDER KAUR 2609005WL021381 KULWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549754820 KULVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
137 RAJPURA PB-09-005-051-001/57
(SALEMPUR urf NANGAL) 		2609005000NRG24261220230447691 26/12/2023 SUKHWINDER KAUR 2609005WL021384 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1549754821 SUKHWINDER KAUR HDFC BANK LTD(607152)
138 RAJPURA PB-09-005-051-001/59
(SALEMPUR urf NANGAL) 		2609005000NRG24261220230447573 26/12/2023 RAJ KAUR 2609005WL021381 RAJ KAUR 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1549754454 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 RAJPURA PB-09-005-051-001/73
(SALEMPUR urf NANGAL) 		2609005000NRG24261220230447574 26/12/2023 KAMLESH RANI 2609005WL021381 KAMLESH RANI 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549754455 KAMLESH RANI W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
140 RAJPURA PB-09-005-051-001/74
(SALEMPUR urf NANGAL) 		2609005000NRG24261220230447693 26/12/2023 MAYA DEVI 2609005WL021384 MAYA DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1549754456 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 RAJPURA PB-09-005-051-001/83
(SALEMPUR urf NANGAL) 		2609005000NRG24261220230447575 26/12/2023 PARAMJIT KAUR 2609005WL021381 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549754822 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 RAJPURA PB-09-005-051-001/86
(SALEMPUR urf NANGAL) 		2609005000NRG24261220230447694 26/12/2023 RESHMA DEVI 2609005WL021384 RESHMA DEVI 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1549754535 RESHMA W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
143 RAJPURA PB-09-005-051-001/94
(SALEMPUR urf NANGAL) 		2609005000NRG24261220230447576 26/12/2023 JIWAN SINGH 2609005WL021381 JIWAN SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1549754475 JIVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 RAJPURA PB-09-005-069-001/71
(JANSUI) 		2609005000NRG24261220230447143 26/12/2023 RAJWINDER KAUR 2609005WL021365 RAJWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1549754766 RAJWINDER KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
145 RAJPURA PB-09-005-076-001/54
(KARALA) 		2609005000NRG24261220230447249 26/12/2023 JASPAL KAUR 2609005WL021368 JASPAL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1549754739 JASPAL KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
146 RAJPURA PB-09-005-080-001/24
(KHALAUR) 		2609005000NRG24261220230447328 26/12/2023 GURMIT KAUR 2609005WL021372 GURMIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1549754608 GURMIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
147 RAJPURA PB-09-005-080-001/57
(KHALAUR) 		2609005000NRG24261220230447345 26/12/2023 JOGINDER KAUR 2609005WL021372 JOGINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1549754834 JOGINDER KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
148 RAJPURA PB-09-005-086-001/13
(KHASPUR) 		2609005000NRG24261220230447584 26/12/2023 ANGOORI 2609005WL021381 ANGOORI 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549754754 ANGOORI W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
149 RAJPURA PB-09-005-086-001/2
(KHASPUR) 		2609005000NRG24261220230447586 26/12/2023 PARAMJIT KAUR 2609005WL021381 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549754755 PARAMJIT KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
150 RAJPURA PB-09-005-086-001/7
(KHASPUR) 		2609005000NRG24261220230447601 26/12/2023 GURWINDER SINGH 2609005WL021381 GURWINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549754545 GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
151 RAJPURA PB-09-005-099-001/101
(MANOLI SURAT) 		2609005000NRG24261220230447613 26/12/2023 JASWINDER KAUR 2609005WL021381 JASWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549754752 JASVINDER KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
152 RAJPURA PB-09-005-099-001/103
(MANOLI SURAT) 		2609005000NRG24261220230447614 26/12/2023 KARAMJEET KAUR 2609005WL021381 KARAMJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549754824 KARAMJEET KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
153 RAJPURA PB-09-005-099-001/109
(MANOLI SURAT) 		2609005000NRG24261220230447616 26/12/2023 AMAR KAUR 2609005WL021381 AMAR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549754473 AMAR KAUR WO BIR SINGH UNION BANK OF INDIA(508500)
154 RAJPURA PB-09-005-099-001/113
(MANOLI SURAT) 		2609005000NRG24261220230447617 26/12/2023 BALJEET KAUR 2609005WL021381 BALJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549754826 BALJEET KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
155 RAJPURA PB-09-005-099-001/124
(MANOLI SURAT) 		2609005000NRG24261220230447618 26/12/2023 ANUMAL SINGH 2609005WL021381 ANUMAL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549754182 ANUSAL SINGH PUNJAB GRAMIN BANK(607138)
156 RAJPURA PB-09-005-099-001/135
(MANOLI SURAT) 		2609005000NRG24261220230447620 26/12/2023 NACHATTARA KAUR 2609005WL021381 NACHATTARA KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549754183 NACHHTAAR KAUR SO SARDARA SINGH UNION BANK OF INDIA(508500)
157 RAJPURA PB-09-005-099-001/140
(MANOLI SURAT) 		2609005000NRG24261220230447621 26/12/2023 BIR SINGH 2609005WL021381 BIR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549754184 BIR SINGH ICICI BANK LTD(508534)
158 RAJPURA PB-09-005-099-001/153
(MANOLI SURAT) 		2609005000NRG24261220230447624 26/12/2023 GURMEET SINGH 2609005WL021381 GURMEET SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549754185 GURMEET KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
159 RAJPURA PB-09-005-099-001/157
(MANOLI SURAT) 		2609005000NRG24261220230447625 26/12/2023 salma 2609005WL021381 salma 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1549754436 SALMA W O AVTAR SINGH W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
160 RAJPURA PB-09-005-099-001/166
(MANOLI SURAT) 		2609005000NRG24261220230447626 26/12/2023 RIPPY KAUR 2609005WL021381 RIPPY KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1549754748 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
161 RAJPURA PB-09-005-099-001/170
(MANOLI SURAT) 		2609005000NRG24261220230447627 26/12/2023 AMRIK KAUR 2609005WL021381 AMRIK KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549754749 AMRIK KAUR WO SURESH SINGH UNION BANK OF INDIA(508500)
162 RAJPURA PB-09-005-099-001/190
(MANOLI SURAT) 		2609005000NRG24261220230447629 26/12/2023 PARAMJIT KAUR 2609005WL021381 PARAMJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1549754751 PARAMJEET KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
163 RAJPURA PB-09-005-099-001/191
(MANOLI SURAT) 		2609005000NRG24261220230447630 26/12/2023 RAGHUBIR KAUR 2609005WL021381 RAGHUBIR KAUR 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1549754186 RAGHVIR KAUR W/O BALJEET SINGH UNION BANK OF INDIA(508500)
164 RAJPURA PB-09-005-099-001/193
(MANOLI SURAT) 		2609005000NRG24261220230447631 26/12/2023 KANTA 2609005WL021381 KANTA 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549754753 KANTA RANI WO HARNEK SINGH UNION BANK OF INDIA(508500)
165 RAJPURA PB-09-005-099-001/2
(MANOLI SURAT) 		2609005000NRG24261220230447632 26/12/2023 SANT SINGH 2609005WL021381 SANT SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549754472 SANT SINGH ICICI BANK LTD(508534)
166 RAJPURA PB-09-005-099-001/20
(MANOLI SURAT) 		2609005000NRG24261220230447633 26/12/2023 KAMLESH KAUR 2609005WL021381 KAMLESH KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549754187 KAMLESH KAUR PUNJAB GRAMIN BANK(607138)
167 RAJPURA PB-09-005-099-001/21
(MANOLI SURAT) 		2609005000NRG24261220230447634 26/12/2023 KRISHANA DEVI 2609005WL021381 KRISHANA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549754188 KRISHNA DEVI WO BALDEV UNION BANK OF INDIA(508500)
168 RAJPURA PB-09-005-099-001/219
(MANOLI SURAT) 		2609005000NRG24261220230447635 26/12/2023 RAM KALI 2609005WL021381 RAM KALI 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549754189 MISS RAM KALI STATE BANK OF INDIA(508548)
169 RAJPURA PB-09-005-099-001/236
(MANOLI SURAT) 		2609005000NRG24261220230447637 26/12/2023 PARAMJIT KAUR 2609005WL021381 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549754756 PARAMJEET KAUR HDFC BANK LTD(607152)
170 RAJPURA PB-09-005-099-001/31
(MANOLI SURAT) 		2609005000NRG24261220230447642 26/12/2023 AMARJEET KAUR 2609005WL021381 AMARJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1549754190 AMARJIT KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
171 RAJPURA PB-09-005-099-001/48
(MANOLI SURAT) 		2609005000NRG24261220230447646 26/12/2023 SANTOSH KUMARI 2609005WL021381 SANTOSH KUMARI 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1549754191 SANTOSHI KAUR ICICI BANK LTD(508534)
172 RAJPURA PB-09-005-099-001/53
(MANOLI SURAT) 		2609005000NRG24261220230447647 26/12/2023 SWARAN KAUR 2609005WL021381 SWARAN KAUR 00280 SBIN0RRMLGB 606 606 Processed 09/03/2024 1549754446 SWARAN KAUR WO KARAM SINGH BANK OF INDIA(508505)
173 RAJPURA PB-09-005-099-001/69
(MANOLI SURAT) 		2609005000NRG24261220230447649 26/12/2023 SUKHWINDER KAUR 2609005WL021381 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1549754457 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
174 RAJPURA PB-09-005-099-001/7
(MANOLI SURAT) 		2609005000NRG24261220230447650 26/12/2023 KHEMO 2609005WL021381 KHEMO 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549754458 KHEMO WO MALKEET SINGH UNION BANK OF INDIA(508500)
175 RAJPURA PB-09-005-099-001/70
(MANOLI SURAT) 		2609005000NRG24261220230447651 26/12/2023 BALA DEVI 2609005WL021381 BALA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549754459 MRS BALA DEVI STATE BANK OF INDIA(508548)
176 RAJPURA PB-09-005-099-001/73
(MANOLI SURAT) 		2609005000NRG24261220230447653 26/12/2023 JARNAIL KAUR 2609005WL021381 JARNAIL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1549754461 JARNAIL KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
177 RAJPURA PB-09-005-099-001/78
(MANOLI SURAT) 		2609005000NRG24261220230447654 26/12/2023 AJAIB SINGH 2609005WL021381 AJAIB SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549754462 AJAIB SINGH PUNJAB NATIONAL BANK(508568)
178 RAJPURA PB-09-005-099-001/85
(MANOLI SURAT) 		2609005000NRG24261220230447656 26/12/2023 RANI 2609005WL021381 RANI 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1549754447 RAJ RANI W/O DHARAM SINGH UNION BANK OF INDIA(508500)
179 RAJPURA PB-09-005-099-001/86
(MANOLI SURAT) 		2609005000NRG24261220230447657 26/12/2023 CHARAN KAUR 2609005WL021381 CHARAN KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549754801 CHARAN KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
180 RAJPURA PB-09-005-099-001/95
(MANOLI SURAT) 		2609005000NRG24261220230447659 26/12/2023 BINDER KAUR 2609005WL021381 BINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1549754533 BINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 76356 76356
181 RAJPURA PB-09-005-147-001/19
(UKSI JATTAN) 		2609005000NRG24261220230447423 26/12/2023 MAMTA DEVI 2609005WL021377 MAMTA DEVI 00349 PSIB0000768 2121 2121 Processed 09/03/2024 1549754551 MAMTA DEVIA PUNJAB NATIONAL BANK(508568)
182 RAJPURA PB-09-005-149-001/64
(URDHAN) 		2609005000NRG24261220230447474 26/12/2023 Ramlal 2609005WL021378 Ramlal 00349 PSIB0000768 2121 2121 Processed 09/03/2024 1549754547 RAM LAL PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
183 RAJPURA PB-09-005-048-001/140
(FARIDPUR (A)) 		2609005000NRG24261220230446980 26/12/2023 SOMA DEVI 2609005WL021361 SOMA DEVI 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549754828 SOMA DEVI PUNJAB GRAMIN BANK(607138)
184 RAJPURA PB-09-005-051-001/10
(SALEMPUR urf NANGAL) 		2609005000NRG24261220230447550 26/12/2023 SHAYA LAL 2609005WL021381 SHAYA LAL 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549754592 SHYAM LAL S O FAKIR CHAND PUNJAB GRAMIN BANK(607138)
185 RAJPURA PB-09-005-051-001/129
(SALEMPUR urf NANGAL) 		2609005000NRG24261220230447557 26/12/2023 BANTI 2609005WL021381 BANTI 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549754769 BANTI W/O JARNIAL SINGH PUNJAB GRAMIN BANK(607138)
186 RAJPURA PB-09-005-051-001/135
(SALEMPUR urf NANGAL) 		2609005000NRG24261220230447681 26/12/2023 KARMO DEVI 2609005WL021384 KARMO DEVI 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549754690 Mrs. Karmo Devi INDIAN BANK(607105)
187 RAJPURA PB-09-005-051-001/139
(SALEMPUR urf NANGAL) 		2609005000NRG24261220230447558 26/12/2023 SEEMA DEVI 2609005WL021381 SEEMA DEVI 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549754764 SEEMA DEVI W O RAM SINGH PUNJAB GRAMIN BANK(607138)
188 RAJPURA PB-09-005-051-001/140
(SALEMPUR urf NANGAL) 		2609005000NRG24261220230447559 26/12/2023 SURJIT KAUR 2609005WL021381 SURJIT KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549754761 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
189 RAJPURA PB-09-005-051-001/143
(SALEMPUR urf NANGAL) 		2609005000NRG24261220230447560 26/12/2023 HARNAM KAUR 2609005WL021381 HARNAM KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549754437 HARNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
190 RAJPURA PB-09-005-051-001/147
(SALEMPUR urf NANGAL) 		2609005000NRG24261220230447561 26/12/2023 GURMEET KAUR 2609005WL021381 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549754830 GURMEET KAUR W O MOHAN LAL PUNJAB GRAMIN BANK(607138)
191 RAJPURA PB-09-005-051-001/151
(SALEMPUR urf NANGAL) 		2609005000NRG24261220230447682 26/12/2023 Lachmi Kaur 2609005WL021384 Lachmi Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549754833 LACHMI KAUR ICICI BANK LTD(508534)
192 RAJPURA PB-09-005-051-001/154
(SALEMPUR urf NANGAL) 		2609005000NRG24261220230447562 26/12/2023 HARNEK SINGH 2609005WL021381 HARNEK SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549754786 HARNEK SINGH PUNJAB GRAMIN BANK(607138)
193 RAJPURA PB-09-005-051-001/156
(SALEMPUR urf NANGAL) 		2609005000NRG24261220230447683 26/12/2023 JAI KAUR 2609005WL021384 JAI KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549754851 JAI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
194 RAJPURA PB-09-005-051-001/170
(SALEMPUR urf NANGAL) 		2609005000NRG24261220230447685 26/12/2023 SURINDER KAUR 2609005WL021384 SURINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549754506 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
195 RAJPURA PB-09-005-051-001/172
(SALEMPUR urf NANGAL) 		2609005000NRG24261220230447686 26/12/2023 REKHA RANI 2609005WL021384 REKHA RANI 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549754794 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
196 RAJPURA PB-09-005-051-001/183
(SALEMPUR urf NANGAL) 		2609005000NRG24261220230447564 26/12/2023 SAMEENA 2609005WL021381 SAMEENA 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549754757 SAMEENA W O SUNIL PUNJAB GRAMIN BANK(607138)
197 RAJPURA PB-09-005-051-001/185
(SALEMPUR urf NANGAL) 		2609005000NRG24261220230447688 26/12/2023 PARAMJIT KAUR 2609005WL021384 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549754760 PARAMJIT KAUR W O S GURMEL SINGH PUNJAB GRAMIN BANK(607138)
198 RAJPURA PB-09-005-051-001/21
(SALEMPUR urf NANGAL) 		2609005000NRG24261220230447566 26/12/2023 HARJEET KAUR 2609005WL021381 HARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549754844 HARJEET KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
199 RAJPURA PB-09-005-051-001/28
(SALEMPUR urf NANGAL) 		2609005000NRG24261220230447567 26/12/2023 DHARAM KAUR 2609005WL021381 DHARAM KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549754799 DHARAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
200 RAJPURA PB-09-005-051-001/39
(SALEMPUR urf NANGAL) 		2609005000NRG24261220230447690 26/12/2023 DARSHAN KAUR 2609005WL021384 DARSHAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549754770 DARSHAN KAUR W/O DEV RAJ PUNJAB GRAMIN BANK(607138)
201 RAJPURA PB-09-005-051-001/60
(SALEMPUR urf NANGAL) 		2609005000NRG24261220230447692 26/12/2023 LAKHWINDER KAUR 2609005WL021384 LAKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549754750 LAKHWINDER KAUR ICICI BANK LTD(508534)
202 RAJPURA PB-09-005-069-001/126
(JANSUI) 		2609005000NRG24261220230447124 26/12/2023 HARJEET KAUR 2609005WL021365 HARJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549754522 Harjeet Kaur W/o Jagtar Singh PUNJAB GRAMIN BANK(607138)
203 RAJPURA PB-09-005-069-001/142
(JANSUI) 		2609005000NRG24261220230447127 26/12/2023 BALJEET KAUR 2609005WL021365 BALJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549754767 Baljeet Kaur W/o Balkar Singh PUNJAB GRAMIN BANK(607138)
204 RAJPURA PB-09-005-069-001/146
(JANSUI) 		2609005000NRG24261220230447128 26/12/2023 RAJINDER KAUR 2609005WL021365 RAJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549754858 RAJINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
205 RAJPURA PB-09-005-076-001/102
(KARALA) 		2609005000NRG24261220230447231 26/12/2023 RAM KAUR 2609005WL021368 RAM KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549754783 RAM KAUR PUNJAB GRAMIN BANK(607138)
206 RAJPURA PB-09-005-076-001/105
(KARALA) 		2609005000NRG24261220230447234 26/12/2023 KARAMJIT KAUR 2609005WL021368 KARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549754704 KARAMJIT KAUR WO KARNAIL SINGH UCO BANK(607066)
207 RAJPURA PB-09-005-076-001/119
(KARALA) 		2609005000NRG24261220230447237 26/12/2023 HARNAM SINGH 2609005WL021368 HARNAM SINGH 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549754831 HARNAM SINGH PUNJAB GRAMIN BANK(607138)
208 RAJPURA PB-09-005-076-001/35
(KARALA) 		2609005000NRG24261220230447244 26/12/2023 ANGREJ KAUR 2609005WL021368 ANGREJ KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549754762 ANGREJ KAUR ICICI BANK LTD(508534)
209 RAJPURA PB-09-005-076-001/48
(KARALA) 		2609005000NRG24261220230447245 26/12/2023 Son Singh 2609005WL021368 Son Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549754829 MOHAN SINGH ICICI BANK LTD(508534)
210 RAJPURA PB-09-005-076-001/77
(KARALA) 		2609005000NRG24261220230447258 26/12/2023 JASWINDER KAUR 2609005WL021368 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549754832 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
211 RAJPURA PB-09-005-076-001/89
(KARALA) 		2609005000NRG24261220230447261 26/12/2023 PARMJIT KAUR 2609005WL021368 PARMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549754763 PARMJIT KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
212 RAJPURA PB-09-005-077-001/164
(KARALI) 		2609005000NRG24261220230447706 26/12/2023 PRABJOT KAUR 2609005WL021385 PRABJOT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549754847 PARBJOT KAUR DO KARAM SINGH BANK OF INDIA(508505)
213 RAJPURA PB-09-005-080-001/60
(KHALAUR) 		2609005000NRG24261220230447347 26/12/2023 BHAJAN KAUR 2609005WL021372 BHAJAN KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549754609 BHAJAN KAUR PUNJAB GRAMIN BANK(607138)
214 RAJPURA PB-09-005-080-001/66
(KHALAUR) 		2609005000NRG24261220230447348 26/12/2023 DULARI 2609005WL021372 DULARI 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549754691 DULARI ICICI BANK LTD(508534)
215 RAJPURA PB-09-005-080-001/69
(KHALAUR) 		2609005000NRG24261220230447349 26/12/2023 BHAGWANTI 2609005WL021372 BHAGWANTI 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549754513 BHAGWANTI (PENSION) PUNJAB GRAMIN BANK(607138)
216 RAJPURA PB-09-005-080-001/88
(KHALAUR) 		2609005000NRG24261220230447354 26/12/2023 RANJIT KAUR 2609005WL021372 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549754839 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
217 RAJPURA PB-09-005-080-001/95
(KHALAUR) 		2609005000NRG24261220230447360 26/12/2023 PARMJEET KAUR 2609005WL021372 PARMJEET KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549754842 PARMJEET KAUR HDFC BANK LTD(607152)
218 RAJPURA PB-09-005-080-001/98
(KHALAUR) 		2609005000NRG24261220230447362 26/12/2023 GURMEET KAUR 2609005WL021372 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549754841 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
219 RAJPURA PB-09-005-099-001/129
(MANOLI SURAT) 		2609005000NRG24261220230447619 26/12/2023 KIRAN PAL 2609005WL021381 KIRAN PAL 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549754469 KIRAN PAL WO LAKHVEER SINGH UNION BANK OF INDIA(508500)
220 RAJPURA PB-09-005-099-001/141
(MANOLI SURAT) 		2609005000NRG24261220230447622 26/12/2023 BANTI 2609005WL021381 BANTI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549754765 BANTI ICICI BANK LTD(508534)
221 RAJPURA PB-09-005-099-001/145
(MANOLI SURAT) 		2609005000NRG24261220230447623 26/12/2023 ANU BALA 2609005WL021381 ANU BALA 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549754698 ANU BALA W/O HAPPY KUMAR PUNJAB GRAMIN BANK(607138)
222 RAJPURA PB-09-005-099-001/263
(MANOLI SURAT) 		2609005000NRG24261220230447638 26/12/2023 GURNAM KAUR 2609005WL021381 GURNAM KAUR 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549754759 GURNAM KAUR ICICI BANK LTD(508534)
223 RAJPURA PB-09-005-099-001/268
(MANOLI SURAT) 		2609005000NRG24261220230447639 26/12/2023 TEJO KAUR 2609005WL021381 TEJO KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549754603 TEAJ KAUR ICICI BANK LTD(508534)
224 RAJPURA PB-09-005-099-001/278
(MANOLI SURAT) 		2609005000NRG24261220230447640 26/12/2023 BHAG KAUR 2609005WL021381 BHAG KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549754699 BHAG KAUR PUNJAB GRAMIN BANK(607138)
225 RAJPURA PB-09-005-099-001/315
(MANOLI SURAT) 		2609005000NRG24261220230447643 26/12/2023 SUBHASH SINGH 2609005WL021381 SUBHASH SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549754859 SUBHASH SINGH HDFC BANK LTD(607152)
226 RAJPURA PB-09-005-099-001/323
(MANOLI SURAT) 		2609005000NRG24261220230447644 26/12/2023 MANISHA 2609005WL021381 MANISHA 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549754716 MANISHA W/O KHALIL PUNJAB GRAMIN BANK(607138)
227 RAJPURA PB-09-005-099-001/324
(MANOLI SURAT) 		2609005000NRG24261220230447645 26/12/2023 PRAKASH SINGH 2609005WL021381 PRAKASH SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549754715 PARKASH SINGH PUNJAB GRAMIN BANK(607138)
228 RAJPURA PB-09-005-099-001/66
(MANOLI SURAT) 		2609005000NRG24261220230447648 26/12/2023 RANI KAUR 2609005WL021381 RANI KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549754466 RANI KAUR W O RABI RAM PUNJAB GRAMIN BANK(607138)
229 RAJPURA PB-09-005-099-001/71
(MANOLI SURAT) 		2609005000NRG24261220230447652 26/12/2023 GURMEET KAUR 2609005WL021381 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549754460 GURMEET KAUR PUNJAB & SIND BANK(607087)
230 RAJPURA PB-09-005-099-001/92
(MANOLI SURAT) 		2609005000NRG24261220230447658 26/12/2023 RAJ RANI 2609005WL021381 RAJ RANI 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549754697 RAJ RANI W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
231 RAJPURA PB-09-005-136-001/36
(SHAMDO CAMP) 		2609005000NRG24261220230447391 26/12/2023 ANJU 2609005WL021374 ANJU 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549754779 ANJU . PUNJAB GRAMIN BANK(607138)
232 RAJPURA PB-09-005-136-001/85
(SHAMDO CAMP) 		2609005000NRG24261220230447393 26/12/2023 DEVI 2609005WL021374 DEVI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549754778 DEVI BAI ICICI BANK LTD(508534)
SubTotal 75144 75144
233 RAJPURA PB-09-005-023-001/26
(BHATERI) 		2609005000NRG24261220230446171 26/12/2023 RAM MURTI 2609005WL021336 RAM MURTI 00354 PUNB0040100 606 606 Processed 09/03/2024 1549754470 RAM MURTI WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
234 RAJPURA PB-09-005-069-001/127
(JANSUI) 		2609005000NRG24261220230447125 26/12/2023 JASPAL KAUR 2609005WL021365 JASPAL KAUR 00354 PUNB0040100 1818 1818 Processed 09/03/2024 1549754515 JASPAL KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
235 RAJPURA PB-09-005-069-001/132
(JANSUI) 		2609005000NRG24261220230447126 26/12/2023 SURJIT KAUR 2609005WL021365 SURJIT KAUR 00354 PUNB0040100 2121 2121 Processed 09/03/2024 1549754706 SURJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
236 RAJPURA PB-09-005-069-001/53
(JANSUI) 		2609005000NRG24261220230447140 26/12/2023 KASHMIR SINGH 2609005WL021365 KASHMIR SINGH 00354 PUNB0040100 1212 1212 Processed 09/03/2024 1549754823 KASHMIR SINGH S/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
237 RAJPURA PB-09-005-069-001/74
(JANSUI) 		2609005000NRG24261220230447144 26/12/2023 GURPREET SINGH 2609005WL021365 GURPREET SINGH 00354 PUNB0040100 1818 1818 Processed 09/03/2024 1549754728 GURPREET SINGHS/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
238 RAJPURA PB-09-005-126-001/44
(RANGIAN) 		2609005000NRG24261220230447379 26/12/2023 Jagir kaur 2609005WL021373 Jagir kaur 00354 PUNB0040100 303 303 Processed 09/03/2024 1549754514 JAGIR KAUR W/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
239 RAJPURA PB-09-005-146-001/17
(UKSI) 		2609005000NRG24261220230447414 26/12/2023 DALIP SINGH 2609005WL021376 DALIP SINGH 00354 PUNB0040100 1515 1515 Processed 09/03/2024 1549754418 SHRI DALIP SINGH STATE BANK OF INDIA(508548)
SubTotal 9393 9393
240 RAJPURA PB-09-005-149-001/62
(URDHAN) 		2609005000NRG24261220230447473 26/12/2023 Gurmeet Singh 2609005WL021378 Gurmeet Singh 00354 PUNB0045410 2121 2121 Processed 09/03/2024 1549754464 GURMEET SINGH SO SHIV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
241 RAJPURA PB-09-005-069-001/47
(JANSUI) 		2609005000NRG24261220230447136 26/12/2023 RAJWANT KAUR 2609005WL021365 RAJWANT KAUR 00354 PUNB0062110 2121 2121 Processed 09/03/2024 1549754516 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
242 RAJPURA PB-09-005-149-001/113
(URDHAN) 		2609005000NRG24261220230447438 26/12/2023 GURNAM KAUR 2609005WL021378 GURNAM KAUR 00354 PUNB0062110 2121 2121 Processed 09/03/2024 1549754646 GURNAM KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
243 RAJPURA PB-09-005-149-001/223
(URDHAN) 		2609005000NRG24261220230447453 26/12/2023 SWARAN KAUR 2609005WL021378 SWARAN KAUR 00354 PUNB0062110 2121 2121 Rejected 09/03/2024 1549754598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 RAJPURA PB-09-005-149-001/231
(URDHAN) 		2609005000NRG24261220230447455 26/12/2023 BALJEET KAUR 2609005WL021378 BALJEET KAUR 00354 PUNB0062110 2121 2121 Processed 09/03/2024 1549754645 BALJEET KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
245 RAJPURA PB-09-005-145-001/144
(UGANI) 		2609005000NRG24261220230447398 26/12/2023 MANPREET KAUR 2609005WL021375 MANPREET KAUR 00354 PUNB0075100 2121 2121 Processed 09/03/2024 1549754837 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
246 RAJPURA PB-09-005-033-001/102
(CHANGERA) 		2609005000NRG24261220230447522 26/12/2023 BALVIR KAUR 2609005WL021380 BALVIR KAUR 00354 PUNB0079110 2121 2121 Processed 09/03/2024 1549754710 BALVEER KAUR W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
247 RAJPURA PB-09-005-076-001/51
(KARALA) 		2609005000NRG24261220230447247 26/12/2023 BALWINDER KAUR 2609005WL021368 BALWINDER KAUR 00354 PUNB0079110 1212 1212 Processed 09/03/2024 1549754602 BALWINDER KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
248 RAJPURA PB-09-005-077-001/28
(KARALI) 		2609005000NRG24261220230447708 26/12/2023 SARABJEET KAUR 2609005WL021385 SARABJEET KAUR 00354 PUNB0079110 2121 2121 Processed 09/03/2024 1549754463 SARABJIT KAUR WO NIRMAIL SINGH PUNJAB NATIONAL BANK(508568)
249 RAJPURA PB-09-005-077-001/84
(KARALI) 		2609005000NRG24261220230447720 26/12/2023 Amarjeet Kaur 2609005WL021385 Amarjeet Kaur 00354 PUNB0079110 2121 2121 Processed 09/03/2024 1549754655 AMARJIT KAUR W/O SURMUKH SINGH UNION BANK OF INDIA(508500)
SubTotal 7575 7575
250 RAJPURA PB-09-005-093-001/7
(LEHLAN) 		2609005000NRG24261220230447322 26/12/2023 SURINDER KAUR 2609005WL021371 SURINDER KAUR 00354 PUNB0085310 1212 1212 Processed 09/03/2024 1549754548 SURINDER KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
251 RAJPURA PB-09-005-136-001/22
(SHAMDO CAMP) 		2609005000NRG24261220230447387 26/12/2023 SHILO DEVI 2609005WL021374 SHILO DEVI 00354 PUNB0085310 1515 1515 Processed 09/03/2024 1549754776 SHILO DEVI WO GHAN SHAM PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
252 RAJPURA PB-09-005-005-001/100
(ALUNA) 		2609005000NRG24261220230446019 26/12/2023 HARPREET KAUR 2609005WL021327 HARPREET KAUR 00354 PUNB0128000 606 606 Processed 09/03/2024 1549754850 HARPREET KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
253 RAJPURA PB-09-005-005-001/106
(ALUNA) 		2609005000NRG24261220230446020 26/12/2023 PARAMJIT KAUR 2609005WL021327 PARAMJIT KAUR 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1549754781 PARAMJIT KAUR ICICI BANK LTD(508534)
254 RAJPURA PB-09-005-005-001/122
(ALUNA) 		2609005000NRG24261220230446021 26/12/2023 CHARANJIT KAUR 2609005WL021327 CHARANJIT KAUR 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1549754835 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
255 RAJPURA PB-09-005-005-001/127
(ALUNA) 		2609005000NRG24261220230446022 26/12/2023 PAL KAUR 2609005WL021327 PAL KAUR 00354 PUNB0128000 1515 1515 Processed 09/03/2024 1549754773 PAL KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
256 RAJPURA PB-09-005-005-001/137
(ALUNA) 		2609005000NRG24261220230446023 26/12/2023 MEENA 2609005WL021327 MEENA 00354 PUNB0128000 606 606 Processed 09/03/2024 1549754451 MEENA ICICI BANK LTD(508534)
257 RAJPURA PB-09-005-005-001/15
(ALUNA) 		2609005000NRG24261220230446024 26/12/2023 SWARAN SINGH 2609005WL021327 SWARAN SINGH 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1549754524 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
258 RAJPURA PB-09-005-005-001/151
(ALUNA) 		2609005000NRG24261220230446025 26/12/2023 MANDEEP KAUR 2609005WL021327 MANDEEP KAUR 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1549754785 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
259 RAJPURA PB-09-005-005-001/165
(ALUNA) 		2609005000NRG24261220230446026 26/12/2023 SANDEEP KAUR 2609005WL021327 SANDEEP KAUR 00354 PUNB0128000 1212 1212 Processed 09/03/2024 1549754512 SANDEEP KAUR W/O RAM LAL SINGH PUNJAB NATIONAL BANK(508568)
260 RAJPURA PB-09-005-005-001/169
(ALUNA) 		2609005000NRG24261220230446027 26/12/2023 SANDEEP KAUR 2609005WL021327 SANDEEP KAUR 00354 PUNB0128000 909 909 Processed 09/03/2024 1549754702 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
261 RAJPURA PB-09-005-005-001/170
(ALUNA) 		2609005000NRG24261220230446028 26/12/2023 AJEB KAUR 2609005WL021327 AJEB KAUR 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1549754714 AJAIB KAUR PUNJAB NATIONAL BANK(508568)
262 RAJPURA PB-09-005-005-001/171
(ALUNA) 		2609005000NRG24261220230446029 26/12/2023 JASPAL KAUR 2609005WL021327 JASPAL KAUR 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1549754511 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
263 RAJPURA PB-09-005-005-001/172
(ALUNA) 		2609005000NRG24261220230446030 26/12/2023 SHAMSHER KAUR 2609005WL021327 SHAMSHER KAUR 00354 PUNB0128000 1515 1515 Processed 09/03/2024 1549754849 SHAMSHAR KAUR PUNJAB NATIONAL BANK(508568)
264 RAJPURA PB-09-005-005-001/186
(ALUNA) 		2609005000NRG24261220230446031 26/12/2023 URMILA DEVI 2609005WL021327 URMILA DEVI 00354 PUNB0128000 1515 1515 Processed 09/03/2024 1549754774 URMILA DEVI PUNJAB NATIONAL BANK(508568)
265 RAJPURA PB-09-005-005-001/39
(ALUNA) 		2609005000NRG24261220230446034 26/12/2023 GURMAIL KAUR 2609005WL021327 GURMAIL KAUR 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1549754523 GURMAIL KAUR W/O SH. JOGINGDER ISNG PUNJAB NATIONAL BANK(508568)
266 RAJPURA PB-09-005-005-001/43
(ALUNA) 		2609005000NRG24261220230446035 26/12/2023 SURINDER KAUR 2609005WL021327 SURINDER KAUR 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1549754510 SURINDER KAUR WO PREM SINGH` PUNJAB NATIONAL BANK(508568)
267 RAJPURA PB-09-005-005-001/47
(ALUNA) 		2609005000NRG24261220230446037 26/12/2023 Gurmeet Kaur 2609005WL021327 Gurmeet Kaur 00354 PUNB0128000 1515 1515 Rejected 09/03/2024 1549754701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 RAJPURA PB-09-005-005-001/54
(ALUNA) 		2609005000NRG24261220230446040 26/12/2023 SUKHWINDER KAUR 2609005WL021327 SUKHWINDER KAUR 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1549754450 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
269 RAJPURA PB-09-005-005-001/56
(ALUNA) 		2609005000NRG24261220230446041 26/12/2023 Jarnail Kaur 2609005WL021327 Jarnail Kaur 00354 PUNB0128000 1515 1515 Processed 09/03/2024 1549754438 JARNAIL KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
270 RAJPURA PB-09-005-005-001/59
(ALUNA) 		2609005000NRG24261220230446043 26/12/2023 NIRMAL SINGH 2609005WL021327 NIRMAL SINGH 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1549754784 NIRMAL SINGH S/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
271 RAJPURA PB-09-005-005-001/7
(ALUNA) 		2609005000NRG24261220230446045 26/12/2023 Mohinder Kaur 2609005WL021327 Mohinder Kaur 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1549754508 MOHINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
272 RAJPURA PB-09-005-005-001/89
(ALUNA) 		2609005000NRG24261220230446047 26/12/2023 RAJWINDER KAUR 2609005WL021327 RAJWINDER KAUR 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1549754509 RAJWINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
273 RAJPURA PB-09-005-005-001/9
(ALUNA) 		2609005000NRG24261220230446048 26/12/2023 SARABJIT KAUR 2609005WL021327 SARABJIT KAUR 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1549754703 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
274 RAJPURA PB-09-005-005-001/92
(ALUNA) 		2609005000NRG24261220230446049 26/12/2023 Guljar Kaur 2609005WL021327 Guljar Kaur 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1549754803 GULZAR KAUR S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
275 RAJPURA PB-09-005-013-001/10
(BALSUAN) 		2609005000NRG24261220230446051 26/12/2023 TARA SINGH 2609005WL021328 TARA SINGH 00354 PUNB0128000 2121 2121 Processed 09/03/2024 1549754589 AVTAR SINGH S/O SH SAWAN SINGH PUNJAB NATIONAL BANK(508568)
276 RAJPURA PB-09-005-013-001/112
(BALSUAN) 		2609005000NRG24261220230446053 26/12/2023 PARAMJIT KAUR 2609005WL021328 PARAMJIT KAUR 00354 PUNB0128000 2121 2121 Processed 09/03/2024 1549754651 PARAMJIT KAUR W/O RAJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
277 RAJPURA PB-09-005-013-001/13
(BALSUAN) 		2609005000NRG24261220230446055 26/12/2023 JARNAIL KAUR 2609005WL021328 JARNAIL KAUR 00354 PUNB0128000 2121 2121 Processed 09/03/2024 1549754731 JARNAIL KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
278 RAJPURA PB-09-005-013-001/138
(BALSUAN) 		2609005000NRG24261220230446057 26/12/2023 MAMTA RANI 2609005WL021328 MAMTA RANI 00354 PUNB0128000 2121 2121 Processed 09/03/2024 1549754696 MAMTA RANI W/O MALKIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
279 RAJPURA PB-09-005-013-001/2
(BALSUAN) 		2609005000NRG24261220230446058 26/12/2023 JARNAIL KAUR 2609005WL021328 JARNAIL KAUR 00354 PUNB0128000 2121 2121 Processed 09/03/2024 1549754736 JARNAIL KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
280 RAJPURA PB-09-005-013-001/20
(BALSUAN) 		2609005000NRG24261220230446059 26/12/2023 PYARI KAUR 2609005WL021328 PYARI KAUR 00354 PUNB0128000 2121 2121 Processed 09/03/2024 1549754453 PIARI KAUR ICICI BANK LTD(508534)
281 RAJPURA PB-09-005-013-001/23
(BALSUAN) 		2609005000NRG24261220230446060 26/12/2023 GURMEET KAUR 2609005WL021328 GURMEET KAUR 00354 PUNB0128000 2121 2121 Processed 09/03/2024 1549754772 GURMIT KAUR ICICI BANK LTD(508534)
282 RAJPURA PB-09-005-013-001/24
(BALSUAN) 		2609005000NRG24261220230446061 26/12/2023 JASVIR KAUR 2609005WL021328 JASVIR KAUR 00354 PUNB0128000 2121 2121 Processed 09/03/2024 1549754478 JASVEER PUNJAB NATIONAL BANK(508568)
283 RAJPURA PB-09-005-013-001/27
(BALSUAN) 		2609005000NRG24261220230446062 26/12/2023 KARAMJIT KAUR 2609005WL021328 KARAMJIT KAUR 00354 PUNB0128000 2121 2121 Processed 09/03/2024 1549754852 KARAMJIT KAUR W-O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
284 RAJPURA PB-09-005-013-001/28
(BALSUAN) 		2609005000NRG24261220230446064 26/12/2023 JASPAL KAUR 2609005WL021328 JASPAL KAUR 00354 PUNB0128000 2121 2121 Processed 09/03/2024 1549754477 JASPAL KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
285 RAJPURA PB-09-005-013-001/28
(BALSUAN) 		2609005000NRG24261220230446063 26/12/2023 SANT SINGH 2609005WL021328 SANT SINGH 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1549754476 SANT SINGH S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
286 RAJPURA PB-09-005-013-001/32
(BALSUAN) 		2609005000NRG24261220230446065 26/12/2023 GURDYAL KAUR 2609005WL021328 GURDYAL KAUR 00354 PUNB0128000 2121 2121 Processed 09/03/2024 1549754800 GURDIAL KAUR ICICI BANK LTD(508534)
287 RAJPURA PB-09-005-013-001/33
(BALSUAN) 		2609005000NRG24261220230446066 26/12/2023 SHINDER KAUR 2609005WL021328 SHINDER KAUR 00354 PUNB0128000 2121 2121 Processed 09/03/2024 1549754439 SINDER KAUR WO RULDA KHAN PUNJAB NATIONAL BANK(508568)
288 RAJPURA PB-09-005-013-001/37
(BALSUAN) 		2609005000NRG24261220230446067 26/12/2023 AMANDEEP KAUR 2609005WL021328 AMANDEEP KAUR 00354 PUNB0128000 2121 2121 Processed 09/03/2024 1549754805 AMANDEEP KAUR W-O BUTA SINGH PUNJAB NATIONAL BANK(508568)
289 RAJPURA PB-09-005-013-001/4
(BALSUAN) 		2609005000NRG24261220230446068 26/12/2023 RAM PAL 2609005WL021328 RAM PAL 00354 PUNB0128000 2121 2121 Processed 09/03/2024 1549754806 RAM PAL S/O DARA SINGH PUNJAB NATIONAL BANK(508568)
290 RAJPURA PB-09-005-013-001/45
(BALSUAN) 		2609005000NRG24261220230446072 26/12/2023 MANJINDER SINGH 2609005WL021328 MANJINDER SINGH 00354 PUNB0128000 2121 2121 Processed 09/03/2024 1549754730 MANJINDER SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
291 RAJPURA PB-09-005-013-001/5
(BALSUAN) 		2609005000NRG24261220230446073 26/12/2023 JASPAL KAUR 2609005WL021328 JASPAL KAUR 00354 PUNB0128000 2121 2121 Processed 09/03/2024 1549754740 JASPAL KAUR W-O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
292 RAJPURA PB-09-005-013-001/50
(BALSUAN) 		2609005000NRG24261220230446074 26/12/2023 SWARANJIT KAUR 2609005WL021328 SWARANJIT KAUR 00354 PUNB0128000 2121 2121 Processed 09/03/2024 1549754601 SWARANJIT KAUR W-O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
293 RAJPURA PB-09-005-013-001/52
(BALSUAN) 		2609005000NRG24261220230446076 26/12/2023 BAJINDER KAU 2609005WL021328 BAJINDER KAU 00354 PUNB0128000 2121 2121 Processed 09/03/2024 1549754771 BALJINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
294 RAJPURA PB-09-005-013-001/52
(BALSUAN) 		2609005000NRG24261220230446075 26/12/2023 BALBIR SINGH 2609005WL021328 BALBIR SINGH 00354 PUNB0128000 2121 2121 Processed 09/03/2024 1549754807 BALBIR SINGH S/O SH. RAM CHAND PUNJAB NATIONAL BANK(508568)
295 RAJPURA PB-09-005-013-001/54
(BALSUAN) 		2609005000NRG24261220230446077 26/12/2023 KARISHNA KAUR 2609005WL021328 KARISHNA KAUR 00354 PUNB0128000 2121 2121 Processed 09/03/2024 1549754808 KRISHANA ICICI BANK LTD(508534)
296 RAJPURA PB-09-005-013-001/55
(BALSUAN) 		2609005000NRG24261220230446078 26/12/2023 MURTI 2609005WL021328 MURTI 00354 PUNB0128000 2121 2121 Processed 09/03/2024 1549754809 MURTI ICICI BANK LTD(508534)
297 RAJPURA PB-09-005-013-001/59
(BALSUAN) 		2609005000NRG24261220230446079 26/12/2023 KAMALJIT KAUR 2609005WL021328 KAMALJIT KAUR 00354 PUNB0128000 2121 2121 Processed 09/03/2024 1549754810 KAMALJIT KAUR W-O SIKANDER KHAN PUNJAB NATIONAL BANK(508568)
298 RAJPURA PB-09-005-013-001/60
(BALSUAN) 		2609005000NRG24261220230446080 26/12/2023 RAM CHAND 2609005WL021328 RAM CHAND 00354 PUNB0128000 2121 2121 Processed 09/03/2024 1549754811 RAM CHAND ICICI BANK LTD(508534)
299 RAJPURA PB-09-005-013-001/61
(BALSUAN) 		2609005000NRG24261220230446081 26/12/2023 BALJIT KAUR 2609005WL021328 BALJIT KAUR 00354 PUNB0128000 2121 2121 Processed 09/03/2024 1549754812 BALJEET KAUR W-O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
300 RAJPURA PB-09-005-013-001/62
(BALSUAN) 		2609005000NRG24261220230446082 26/12/2023 RANDHIR KAUR 2609005WL021328 RANDHIR KAUR 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1549754813 RANDHIR KAUR W/O SHINGRA SINGH PUNJAB NATIONAL BANK(508568)
301 RAJPURA PB-09-005-013-001/65
(BALSUAN) 		2609005000NRG24261220230446083 26/12/2023 PARMJEET KAUR 2609005WL021328 PARMJEET KAUR 00354 PUNB0128000 2121 2121 Processed 09/03/2024 1549754713 PARAMJEET KAUR W-O HAZARA SINGH PUNJAB NATIONAL BANK(508568)
302 RAJPURA PB-09-005-013-001/66
(BALSUAN) 		2609005000NRG24261220230446084 26/12/2023 SHAKUNTLA 2609005WL021328 SHAKUNTLA 00354 PUNB0128000 2121 2121 Processed 09/03/2024 1549754733 SHAKUNTLA W-O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
303 RAJPURA PB-09-005-013-001/7
(BALSUAN) 		2609005000NRG24261220230446085 26/12/2023 Gurdhayan Singh 2609005WL021328 Gurdhayan Singh 00354 PUNB0128000 2121 2121 Processed 09/03/2024 1549754814 GURDHIAN SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
304 RAJPURA PB-09-005-013-001/76
(BALSUAN) 		2609005000NRG24261220230446088 26/12/2023 MUKHTIAR KAUR 2609005WL021328 MUKHTIAR KAUR 00354 PUNB0128000 2121 2121 Processed 09/03/2024 1549754729 MUKHTIAR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
305 RAJPURA PB-09-005-013-001/91
(BALSUAN) 		2609005000NRG24261220230446089 26/12/2023 RIMPI 2609005WL021328 RIMPI 00354 PUNB0128000 2121 2121 Processed 09/03/2024 1549754734 RIMPI W/O HARWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
306 RAJPURA PB-09-005-013-001/94
(BALSUAN) 		2609005000NRG24261220230446090 26/12/2023 PARAMJIT KAUR 2609005WL021328 PARAMJIT KAUR 00354 PUNB0128000 2121 2121 Processed 09/03/2024 1549754732 PARAMJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
307 RAJPURA PB-09-005-013-001/95
(BALSUAN) 		2609005000NRG24261220230446091 26/12/2023 HARMESH KAUR 2609005WL021328 HARMESH KAUR 00354 PUNB0128000 2121 2121 Processed 09/03/2024 1549754795 HARMESH KAUR W/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
308 RAJPURA PB-09-005-013-001/96
(BALSUAN) 		2609005000NRG24261220230446092 26/12/2023 BALWINDER KAUR 2609005WL021328 BALWINDER KAUR 00354 PUNB0128000 2121 2121 Processed 09/03/2024 1549754735 BALWINDER KAUR DO KASMIRA SINGH PUNJAB NATIONAL BANK(508568)
309 RAJPURA PB-09-005-014-001/102
(BASANT PURA) 		2609005000NRG24261220230447475 26/12/2023 BHOLI DEVI 2609005WL021379 BHOLI DEVI 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1549754588 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
310 RAJPURA PB-09-005-014-001/118
(BASANT PURA) 		2609005000NRG24261220230447476 26/12/2023 HARJEET KAUR 2609005WL021379 HARJEET KAUR 00354 PUNB0128000 1515 1515 Processed 09/03/2024 1549754530 HARJIT KAUR W-O HARMESH DASS PUNJAB NATIONAL BANK(508568)
311 RAJPURA PB-09-005-014-001/119
(BASANT PURA) 		2609005000NRG24261220230447477 26/12/2023 JASPAL KAUR 2609005WL021379 JASPAL KAUR 00354 PUNB0128000 1515 1515 Processed 09/03/2024 1549754529 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
312 RAJPURA PB-09-005-014-001/12
(BASANT PURA) 		2609005000NRG24261220230447479 26/12/2023 JEETO DEVI 2609005WL021379 JEETO DEVI 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1549754526 JEETO DEVI W/O RAJ KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
313 RAJPURA PB-09-005-014-001/12
(BASANT PURA) 		2609005000NRG24261220230447478 26/12/2023 RAJ KUMAR 2609005WL021379 RAJ KUMAR 00354 PUNB0128000 606 606 Processed 09/03/2024 1549754599 RAJ KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
314 RAJPURA PB-09-005-014-001/124
(BASANT PURA) 		2609005000NRG24261220230447480 26/12/2023 Sheela Devi 2609005WL021379 Sheela Devi 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1549754790 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
315 RAJPURA PB-09-005-014-001/127
(BASANT PURA) 		2609005000NRG24261220230447481 26/12/2023 KARAMJEET KAUR 2609005WL021379 KARAMJEET KAUR 00354 PUNB0128000 1515 1515 Processed 09/03/2024 1549754605 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
316 RAJPURA PB-09-005-014-001/128
(BASANT PURA) 		2609005000NRG24261220230447482 26/12/2023 GURMEET KAUR 2609005WL021379 GURMEET KAUR 00354 PUNB0128000 1515 1515 Processed 09/03/2024 1549754525 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
317 RAJPURA PB-09-005-014-001/133
(BASANT PURA) 		2609005000NRG24261220230447483 26/12/2023 DIMPLE 2609005WL021379 DIMPLE 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1549754827 DIMPLE PUNJAB NATIONAL BANK(508568)
318 RAJPURA PB-09-005-014-001/135
(BASANT PURA) 		2609005000NRG24261220230447484 26/12/2023 SUNITA DEVI 2609005WL021379 SUNITA DEVI 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1549754587 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
319 RAJPURA PB-09-005-014-001/136
(BASANT PURA) 		2609005000NRG24261220230447485 26/12/2023 DEEP RANI 2609005WL021379 DEEP RANI 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1549754694 DEEP RANI PUNJAB NATIONAL BANK(508568)
320 RAJPURA PB-09-005-014-001/14
(BASANT PURA) 		2609005000NRG24261220230447486 26/12/2023 KAMLESH RANI 2609005WL021379 KAMLESH RANI 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1549754528 KAMLESH RANI W-O SEWA RAM PUNJAB NATIONAL BANK(508568)
321 RAJPURA PB-09-005-014-001/141
(BASANT PURA) 		2609005000NRG24261220230447487 26/12/2023 SUMAN 2609005WL021379 SUMAN 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1549754692 SUMAN DEVI W/O HARMESH KUMAR PUNJAB NATIONAL BANK(508568)
322 RAJPURA PB-09-005-014-001/144
(BASANT PURA) 		2609005000NRG24261220230447488 26/12/2023 SONA DEVI 2609005WL021379 SONA DEVI 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1549754843 SONA DEVI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
323 RAJPURA PB-09-005-014-001/158
(BASANT PURA) 		2609005000NRG24261220230447489 26/12/2023 INDRO DEVI 2609005WL021379 INDRO DEVI 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1549754532 INDRO DEVI W/O KASTURI LAL PUNJAB NATIONAL BANK(508568)
324 RAJPURA PB-09-005-014-001/18
(BASANT PURA) 		2609005000NRG24261220230447490 26/12/2023 BHINDER SINGH 2609005WL021379 BHINDER SINGH 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1549754613 BHINDER SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
325 RAJPURA PB-09-005-014-001/23
(BASANT PURA) 		2609005000NRG24261220230447492 26/12/2023 MALKEET KAUR 2609005WL021379 MALKEET KAUR 00354 PUNB0128000 1515 1515 Processed 09/03/2024 1549754705 MALKIT KAUR CHARANJEETSINGH PUNJAB NATIONAL BANK(508568)
326 RAJPURA PB-09-005-014-001/24
(BASANT PURA) 		2609005000NRG24261220230447493 26/12/2023 RITA DEVI 2609005WL021379 RITA DEVI 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1549754693 RITA DEVI PUNJAB NATIONAL BANK(508568)
327 RAJPURA PB-09-005-014-001/25
(BASANT PURA) 		2609005000NRG24261220230447494 26/12/2023 PEELO DEVI 2609005WL021379 PEELO DEVI 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1549754604 PEELO DEVI PUNJAB NATIONAL BANK(508568)
328 RAJPURA PB-09-005-014-001/28
(BASANT PURA) 		2609005000NRG24261220230447495 26/12/2023 MEENA RANI 2609005WL021379 MEENA RANI 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1549754527 MEENA RANI W/O DARSHAN RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
329 RAJPURA PB-09-005-014-001/31
(BASANT PURA) 		2609005000NRG24261220230447496 26/12/2023 MEENA RANI 2609005WL021379 MEENA RANI 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1549754707 MEENA RANI PUNJAB NATIONAL BANK(508568)
330 RAJPURA PB-09-005-014-001/38
(BASANT PURA) 		2609005000NRG24261220230447497 26/12/2023 BIMLA DEVI 2609005WL021379 BIMLA DEVI 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1549754557 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
331 RAJPURA PB-09-005-014-001/39
(BASANT PURA) 		2609005000NRG24261220230447498 26/12/2023 KAMLESH KAUR 2609005WL021379 KAMLESH KAUR 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1549754559 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
332 RAJPURA PB-09-005-014-001/43
(BASANT PURA) 		2609005000NRG24261220230447499 26/12/2023 DEEPO DEVI 2609005WL021379 DEEPO DEVI 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1549754554 DEEPO DEVI PUNJAB NATIONAL BANK(508568)
333 RAJPURA PB-09-005-014-001/44
(BASANT PURA) 		2609005000NRG24261220230447500 26/12/2023 SURJEET KAUR 2609005WL021379 SURJEET KAUR 00354 PUNB0128000 1515 1515 Processed 09/03/2024 1549754644 SURJIT KAUR W/O LATE HANSRAJ PUNJAB NATIONAL BANK(508568)
334 RAJPURA PB-09-005-014-001/47
(BASANT PURA) 		2609005000NRG24261220230447501 26/12/2023 BALDEV RAJ 2609005WL021379 BALDEV RAJ 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1549754711 BALDEV RAJ S/O NARANJAN DASS PUNJAB NATIONAL BANK(508568)
335 RAJPURA PB-09-005-014-001/48
(BASANT PURA) 		2609005000NRG24261220230447502 26/12/2023 BALO DEVI 2609005WL021379 BALO DEVI 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1549754593 BALO DEVI PUNJAB NATIONAL BANK(508568)
336 RAJPURA PB-09-005-014-001/51
(BASANT PURA) 		2609005000NRG24261220230447503 26/12/2023 JEET KAUR 2609005WL021379 JEET KAUR 00354 PUNB0128000 1515 1515 Processed 09/03/2024 1549754594 JEET KAUR PUNJAB NATIONAL BANK(508568)
337 RAJPURA PB-09-005-014-001/55
(BASANT PURA) 		2609005000NRG24261220230447504 26/12/2023 ZERO DEVI 2609005WL021379 ZERO DEVI 00354 PUNB0128000 1515 1515 Processed 09/03/2024 1549754722 JEERO DEVI W/O GUDU RAM PUNJAB NATIONAL BANK(508568)
338 RAJPURA PB-09-005-014-001/59
(BASANT PURA) 		2609005000NRG24261220230447505 26/12/2023 KARAMJEET KAUR 2609005WL021379 KARAMJEET KAUR 00354 PUNB0128000 1515 1515 Processed 09/03/2024 1549754638 KAMLJEET KAUR PUNJAB NATIONAL BANK(508568)
339 RAJPURA PB-09-005-014-001/61
(BASANT PURA) 		2609005000NRG24261220230447506 26/12/2023 JEETO DEVI 2609005WL021379 JEETO DEVI 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1549754723 JEETO DEVI WO JAMMU RAM PUNJAB NATIONAL BANK(508568)
340 RAJPURA PB-09-005-014-001/67
(BASANT PURA) 		2609005000NRG24261220230447507 26/12/2023 POOJA DEVI 2609005WL021379 POOJA DEVI 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1549754600 POOJA DEVI WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
341 RAJPURA PB-09-005-014-001/68
(BASANT PURA) 		2609005000NRG24261220230447508 26/12/2023 RAMESH KUMAR 2609005WL021379 RAMESH KUMAR 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1549754531 RAMESH KUMAR ICICI BANK LTD(508534)
342 RAJPURA PB-09-005-014-001/71
(BASANT PURA) 		2609005000NRG24261220230447509 26/12/2023 BABY 2609005WL021379 BABY 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1549754449 BABY W-O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
343 RAJPURA PB-09-005-014-001/73
(BASANT PURA) 		2609005000NRG24261220230447510 26/12/2023 NARO DEVI 2609005WL021379 NARO DEVI 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1549754639 NARO DEVI PUNJAB NATIONAL BANK(508568)
344 RAJPURA PB-09-005-014-001/75
(BASANT PURA) 		2609005000NRG24261220230447511 26/12/2023 BABLI DEVI 2609005WL021379 BABLI DEVI 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1549754590 BABLI DEVI PUNJAB NATIONAL BANK(508568)
345 RAJPURA PB-09-005-014-001/76
(BASANT PURA) 		2609005000NRG24261220230447512 26/12/2023 PAMMI DEVI 2609005WL021379 PAMMI DEVI 00354 PUNB0128000 1515 1515 Processed 09/03/2024 1549754555 PAMMI DEVI W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
346 RAJPURA PB-09-005-014-001/77
(BASANT PURA) 		2609005000NRG24261220230447513 26/12/2023 JEETO DEVI 2609005WL021379 JEETO DEVI 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1549754558 JEETO DEVI PUNJAB NATIONAL BANK(508568)
347 RAJPURA PB-09-005-014-001/78
(BASANT PURA) 		2609005000NRG24261220230447514 26/12/2023 KASHMERO DEVI 2609005WL021379 KASHMERO DEVI 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1549754741 KASHMERO DEVI WO SH VEERU RAM PUNJAB NATIONAL BANK(508568)
348 RAJPURA PB-09-005-014-001/80
(BASANT PURA) 		2609005000NRG24261220230447515 26/12/2023 KARTAR SINGH 2609005WL021379 KARTAR SINGH 00354 PUNB0128000 1212 1212 Processed 09/03/2024 1549754591 KARTAR SINGH PUNJAB NATIONAL BANK(508568)
349 RAJPURA PB-09-005-014-001/93
(BASANT PURA) 		2609005000NRG24261220230447516 26/12/2023 MANJEET KAUR 2609005WL021379 MANJEET KAUR 00354 PUNB0128000 1515 1515 Processed 09/03/2024 1549754556 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
350 RAJPURA PB-09-005-145-001/142
(UGANI) 		2609005000NRG24261220230447397 26/12/2023 RANJEET KAUR 2609005WL021375 RANJEET KAUR 00354 PUNB0128000 1515 1515 Processed 09/03/2024 1549754708 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
351 RAJPURA PB-09-005-145-001/80
(UGANI) 		2609005000NRG24261220230447407 26/12/2023 LABH KAUR 2609005WL021375 LABH KAUR 00354 PUNB0128000 2121 2121 Processed 09/03/2024 1549754838 LABH KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
352 RAJPURA PB-09-005-145-001/87
(UGANI) 		2609005000NRG24261220230447408 26/12/2023 SURINDER KAUR 2609005WL021375 SURINDER KAUR 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1549754397 SURINDER KAUR W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
353 RAJPURA PB-09-005-145-001/97
(UGANI) 		2609005000NRG24261220230447411 26/12/2023 JASPAL SINGH 2609005WL021375 JASPAL SINGH 00354 PUNB0128000 1515 1515 Processed 09/03/2024 1549754641 JASPAL SINGH S/O JAGEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 184224 184224
354 RAJPURA PB-09-005-023-001/29
(BHATERI) 		2609005000NRG24261220230446172 26/12/2023 SINDER KAUR 2609005WL021336 SINDER KAUR 00354 PUNB0191210 1818 1818 Processed 09/03/2024 1549754471 SINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
355 RAJPURA PB-09-005-047-001/4
(DHUMAN) 		2609005000NRG24261220230446236 26/12/2023 BHAJAN KAUR 2609005WL021339 BHAJAN KAUR 00354 PUNB0191210 2121 2121 Processed 09/03/2024 1549754854 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
356 RAJPURA PB-09-005-047-001/56
(DHUMAN) 		2609005000NRG24261220230446246 26/12/2023 SARABJIT KAUR 2609005WL021339 SARABJIT KAUR 00354 PUNB0191210 1818 1818 Processed 09/03/2024 1549754724 SARABJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
357 RAJPURA PB-09-005-047-001/86
(DHUMAN) 		2609005000NRG24261220230446255 26/12/2023 PARMINDER KAUR 2609005WL021339 PARMINDER KAUR 00354 PUNB0191210 2121 2121 Processed 09/03/2024 1549754788 PARMINDER KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
358 RAJPURA PB-09-005-047-001/93
(DHUMAN) 		2609005000NRG24261220230446256 26/12/2023 AMARJEET SINGH 2609005WL021339 AMARJEET SINGH 00354 PUNB0191210 2121 2121 Processed 09/03/2024 1549754789 AMARJEET SINGH SO MASTAN SINGH PUNJAB NATIONAL BANK(508568)
359 RAJPURA PB-09-005-085-001/14
(KHARAULA) 		2609005000NRG24261220230447311 26/12/2023 BALJIT KAUR 2609005WL021371 BALJIT KAUR 00354 PUNB0191210 2121 2121 Processed 09/03/2024 1549754536 BALJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
360 RAJPURA PB-09-005-085-001/36
(KHARAULA) 		2609005000NRG24261220230447314 26/12/2023 GURMAIL KAUR 2609005WL021371 GURMAIL KAUR 00354 PUNB0191210 1212 1212 Processed 09/03/2024 1549754467 GURMAIL KAUR WO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
361 RAJPURA PB-09-005-085-001/55
(KHARAULA) 		2609005000NRG24261220230447315 26/12/2023 KAMALJEET KAUR 2609005WL021371 KAMALJEET KAUR 00354 PUNB0191210 2121 2121 Processed 09/03/2024 1549754468 KAMALJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
362 RAJPURA PB-09-005-085-001/74
(KHARAULA) 		2609005000NRG24261220230447316 26/12/2023 BALBIR KAUR 2609005WL021371 BALBIR KAUR 00354 PUNB0191210 1515 1515 Processed 09/03/2024 1549754660 BALBIR KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
363 RAJPURA PB-09-005-126-001/26
(RANGIAN) 		2609005000NRG24261220230447373 26/12/2023 GURMIT KAUR 2609005WL021373 GURMIT KAUR 00354 PUNB0191210 2121 2121 Processed 09/03/2024 1549754539 GURMEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
364 RAJPURA PB-09-005-145-001/123
(UGANI) 		2609005000NRG24261220230447396 26/12/2023 parwinder kaur 2609005WL021375 parwinder kaur 00354 PUNB0191210 2121 2121 Processed 09/03/2024 1549754857 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 21210 21210
365 RAJPURA PB-09-005-047-001/53
(DHUMAN) 		2609005000NRG24261220230446245 26/12/2023 RAJINDER KAUR 2609005WL021339 RAJINDER KAUR 00354 PUNB0202410 2121 2121 Processed 09/03/2024 1549754725 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
366 RAJPURA PB-09-005-047-001/53
(DHUMAN) 		2609005000NRG24261220230446244 26/12/2023 SHER SINGH 2609005WL021339 SHER SINGH 00354 PUNB0202410 1818 1818 Processed 09/03/2024 1549754661 SHER SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
367 RAJPURA PB-09-005-047-001/70
(DHUMAN) 		2609005000NRG24261220230446250 26/12/2023 BHAJAN KAUR 2609005WL021339 BHAJAN KAUR 00354 PUNB0202410 1818 1818 Processed 09/03/2024 1549754640 BHAJAN KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
368 RAJPURA PB-09-005-047-001/77
(DHUMAN) 		2609005000NRG24261220230446253 26/12/2023 MUNA DEVI 2609005WL021339 MUNA DEVI 00354 PUNB0202410 2121 2121 Processed 09/03/2024 1549754846 MUNA DEVI PUNJAB NATIONAL BANK(508568)
369 RAJPURA PB-09-005-093-001/12
(LEHLAN) 		2609005000NRG24261220230447317 26/12/2023 SONIA 2609005WL021371 SONIA 00354 PUNB0202410 909 909 Processed 09/03/2024 1549754549 BHARTI UG SONIA PUNJAB NATIONAL BANK(508568)
370 RAJPURA PB-09-005-149-001/191
(URDHAN) 		2609005000NRG24261220230447444 26/12/2023 BHOLI RANI 2609005WL021378 BHOLI RANI 00354 PUNB0202410 2121 2121 Processed 09/03/2024 1549754845 BHOLI RANI WO ALI MOHAMMED PUNJAB NATIONAL BANK(508568)
371 RAJPURA PB-09-005-149-001/192
(URDHAN) 		2609005000NRG24261220230447445 26/12/2023 RANDHIR SINGH 2609005WL021378 RANDHIR SINGH 00354 PUNB0202410 2121 2121 Processed 09/03/2024 1549754647 RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
372 RAJPURA PB-09-005-149-001/208
(URDHAN) 		2609005000NRG24261220230447448 26/12/2023 AMARJEET SINGH 2609005WL021378 AMARJEET SINGH 00354 PUNB0202410 2121 2121 Processed 09/03/2024 1549754855 .AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
373 RAJPURA PB-09-005-149-001/209
(URDHAN) 		2609005000NRG24261220230447449 26/12/2023 SATYA 2609005WL021378 SATYA 00354 PUNB0202410 2121 2121 Processed 09/03/2024 1549754796 SATYA PUNJAB NATIONAL BANK(508568)
374 RAJPURA PB-09-005-149-001/212
(URDHAN) 		2609005000NRG24261220230447450 26/12/2023 SUKHJINDER KAUR 2609005WL021378 SUKHJINDER KAUR 00354 PUNB0202410 2121 2121 Processed 09/03/2024 1549754648 SUKHJINDER KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
375 RAJPURA PB-09-005-149-001/219
(URDHAN) 		2609005000NRG24261220230447451 26/12/2023 KAKI 2609005WL021378 KAKI 00354 PUNB0202410 2121 2121 Processed 09/03/2024 1549754649 KAKI WO ROSHAN PUNJAB NATIONAL BANK(508568)
376 RAJPURA PB-09-005-149-001/222
(URDHAN) 		2609005000NRG24261220230447452 26/12/2023 SURINDER KAUR 2609005WL021378 SURINDER KAUR 00354 PUNB0202410 2121 2121 Processed 09/03/2024 1549754720 SURINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
377 RAJPURA PB-09-005-149-001/225
(URDHAN) 		2609005000NRG24261220230447454 26/12/2023 JEET KAUR 2609005WL021378 JEET KAUR 00354 PUNB0202410 2121 2121 Processed 09/03/2024 1549754782 JEET KAUR W/O SH. GURDEV SINGH PUNJAB NATIONAL BANK(508568)
378 RAJPURA PB-09-005-149-001/248
(URDHAN) 		2609005000NRG24261220230447457 26/12/2023 MEENA RANI 2609005WL021378 MEENA RANI 00354 PUNB0202410 2121 2121 Processed 09/03/2024 1549754726 MEENA RANI WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
379 RAJPURA PB-09-005-149-001/253
(URDHAN) 		2609005000NRG24261220230447458 26/12/2023 RAFIK ALI 2609005WL021378 RAFIK ALI 00354 PUNB0202410 2121 2121 Processed 09/03/2024 1549754797 RAFIK ALI PUNJAB NATIONAL BANK(508568)
380 RAJPURA PB-09-005-149-001/310
(URDHAN) 		2609005000NRG24261220230447462 26/12/2023 GURMIT KAUR 2609005WL021378 GURMIT KAUR 00354 PUNB0202410 2121 2121 Processed 09/03/2024 1549754856 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
381 RAJPURA PB-09-005-149-001/318
(URDHAN) 		2609005000NRG24261220230447464 26/12/2023 KUNTI DEVI 2609005WL021378 KUNTI DEVI 00354 PUNB0202410 2121 2121 Processed 09/03/2024 1549754709 KUNTI ICICI BANK LTD(508534)
382 RAJPURA PB-09-005-149-001/47
(URDHAN) 		2609005000NRG24261220230447468 26/12/2023 Kanta Devi 2609005WL021378 Kanta Devi 00354 PUNB0202410 2121 2121 Processed 09/03/2024 1549754727 KANTA DEVI WO VED PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 36360 36360
383 RAJPURA PB-09-005-013-001/10
(BALSUAN) 		2609005000NRG24261220230446052 26/12/2023 JASVIR KAUR 2609005WL021328 JASVIR KAUR 00354 PUNB0258300 1818 1818 Processed 09/03/2024 1549754737 JASVEER KAUR W-O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
384 RAJPURA PB-09-005-013-001/12
(BALSUAN) 		2609005000NRG24261220230446054 26/12/2023 KIRNA DEVI 2609005WL021328 KIRNA DEVI 00354 PUNB0258300 2121 2121 Processed 09/03/2024 1549754712 KIRAN DEVI WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
385 RAJPURA PB-09-005-013-001/4
(BALSUAN) 		2609005000NRG24261220230446069 26/12/2023 RAM KALI 2609005WL021328 RAM KALI 00354 PUNB0258300 2121 2121 Processed 09/03/2024 1549754654 RAMKALI RAMPALSINGH PUNJAB NATIONAL BANK(508568)
386 RAJPURA PB-09-005-013-001/42
(BALSUAN) 		2609005000NRG24261220230446070 26/12/2023 SIMRAN KAUR 2609005WL021328 SIMRAN KAUR 00354 PUNB0258300 2121 2121 Processed 09/03/2024 1549754743 SIMRAN KAUR D-O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
387 RAJPURA PB-09-005-013-001/43
(BALSUAN) 		2609005000NRG24261220230446071 26/12/2023 RANI KAUR 2609005WL021328 RANI KAUR 00354 PUNB0258300 2121 2121 Processed 09/03/2024 1549754738 RANI KAUR D-O JINDER SINGH PUNJAB NATIONAL BANK(508568)
388 RAJPURA PB-09-005-013-001/73
(BALSUAN) 		2609005000NRG24261220230446086 26/12/2023 JASVIR KAUR 2609005WL021328 JASVIR KAUR 00354 PUNB0258300 2121 2121 Processed 09/03/2024 1549754853 JASBIR KAUR W-O BIKAR SINGH PUNJAB NATIONAL BANK(508568)
389 RAJPURA PB-09-005-013-001/74
(BALSUAN) 		2609005000NRG24261220230446087 26/12/2023 BHAJAN KAUR 2609005WL021328 BHAJAN KAUR 00354 PUNB0258300 2121 2121 Processed 09/03/2024 1549754650 BHAJAN KAUR ICICI BANK LTD(508534)
SubTotal 14544 14544
390 RAJPURA PB-09-005-146-001/73
(UKSI) 		2609005000NRG24261220230447421 26/12/2023 PARAMJIT KAUR 2609005WL021376 PARAMJIT KAUR 00354 PUNB0354100 1212 1212 Processed 09/03/2024 1549754804 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
391 RAJPURA PB-09-005-147-001/40
(UKSI JATTAN) 		2609005000NRG24261220230447427 26/12/2023 BINDER KAUR 2609005WL021377 BINDER KAUR 00354 PUNB0354100 1818 1818 Processed 09/03/2024 1549754192 BINDER KAUR PUNJAB NATIONAL BANK(508568)
392 RAJPURA PB-09-005-147-001/47
(UKSI JATTAN) 		2609005000NRG24261220230447429 26/12/2023 GURMEET KAUR 2609005WL021377 GURMEET KAUR 00354 PUNB0354100 1818 1818 Processed 09/03/2024 1549754195 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
393 RAJPURA PB-09-005-147-001/48
(UKSI JATTAN) 		2609005000NRG24261220230447430 26/12/2023 KARAMJEET SINGH 2609005WL021377 KARAMJEET SINGH 00354 PUNB0354100 2121 2121 Processed 09/03/2024 1549754194 KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
394 RAJPURA PB-09-005-147-001/53
(UKSI JATTAN) 		2609005000NRG24261220230447431 26/12/2023 SUKHWINDER KAUR 2609005WL021377 SUKHWINDER KAUR 00354 PUNB0354100 1818 1818 Processed 09/03/2024 1549754193 SUKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
395 RAJPURA PB-09-005-048-001/87
(FARIDPUR (A)) 		2609005000NRG24261220230447025 26/12/2023 ISRO DEVI 2609005WL021361 ISRO DEVI 00415 SBIN0001712 1818 1818 Processed 09/03/2024 1549754614 MRS ISRO DEVI STATE BANK OF INDIA(508548)
396 RAJPURA PB-09-005-069-001/108
(JANSUI) 		2609005000NRG24261220230447121 26/12/2023 RAM SINGH 2609005WL021365 RAM SINGH 00415 SBIN0001712 2121 2121 Processed 09/03/2024 1549754517 RAM SINGH S/O PRITAM SINGH SARVA HARYANA GRAMIN BANK(607139)
397 RAJPURA PB-09-005-126-001/4
(RANGIAN) 		2609005000NRG24261220230447376 26/12/2023 MANJIT KAUR 2609005WL021373 MANJIT KAUR 00415 SBIN0001712 2121 2121 Processed 09/03/2024 1549754597 MANJEETKAUR ICICI BANK LTD(508534)
398 RAJPURA PB-09-005-136-001/10
(SHAMDO CAMP) 		2609005000NRG24261220230447382 26/12/2023 VIDYA KUMARI 2609005WL021374 VIDYA KUMARI 00415 SBIN0001712 1212 1212 Processed 09/03/2024 1549754617 MRS VIDYA KUMARI STATE BANK OF INDIA(508548)
399 RAJPURA PB-09-005-136-001/17
(SHAMDO CAMP) 		2609005000NRG24261220230447385 26/12/2023 VANTI BAI 2609005WL021374 VANTI BAI 00415 SBIN0001712 1515 1515 Processed 09/03/2024 1549754618 MRS VANTI BAI STATE BANK OF INDIA(508548)
400 RAJPURA PB-09-005-136-001/25
(SHAMDO CAMP) 		2609005000NRG24261220230447388 26/12/2023 TULSI 2609005WL021374 TULSI 00415 SBIN0001712 1818 1818 Processed 09/03/2024 1549754616 MRS TULSI TULSI STATE BANK OF INDIA(508548)
401 RAJPURA PB-09-005-145-001/91
(UGANI) 		2609005000NRG24261220230447409 26/12/2023 JAI KISHAN 2609005WL021375 JAI KISHAN 00415 SBIN0001712 1818 1818 Processed 09/03/2024 1549754452 Mr. JAI KRISHAN CENTRAL BANK OF INDIA(607115)
402 RAJPURA PB-09-005-146-001/1
(UKSI) 		2609005000NRG24261220230447412 26/12/2023 GURMIT SINGH 2609005WL021376 GURMIT SINGH 00415 SBIN0001712 1515 1515 Processed 09/03/2024 1549754203 MR GURMIT SINGH STATE BANK OF INDIA(508548)
403 RAJPURA PB-09-005-146-001/16
(UKSI) 		2609005000NRG24261220230447413 26/12/2023 CHARANJIT KAUR 2609005WL021376 CHARANJIT KAUR 00415 SBIN0001712 1212 1212 Processed 09/03/2024 1549754206 CHARNJIT KAUR BANK OF BARODA(606985)
404 RAJPURA PB-09-005-146-001/25
(UKSI) 		2609005000NRG24261220230447415 26/12/2023 TEJ KAUR 2609005WL021376 TEJ KAUR 00415 SBIN0001712 1515 1515 Processed 09/03/2024 1549754202 MISS TEJ KAUR STATE BANK OF INDIA(508548)
405 RAJPURA PB-09-005-146-001/33
(UKSI) 		2609005000NRG24261220230447416 26/12/2023 NARINDER KAUR 2609005WL021376 NARINDER KAUR 00415 SBIN0001712 1212 1212 Processed 09/03/2024 1549754319 MISS NARINDER KAUR STATE BANK OF INDIA(508548)
406 RAJPURA PB-09-005-146-001/6
(UKSI) 		2609005000NRG24261220230447419 26/12/2023 AMARJIT KAUR 2609005WL021376 AMARJIT KAUR 00415 SBIN0001712 303 303 Processed 09/03/2024 1549754441 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
407 RAJPURA PB-09-005-146-001/7
(UKSI) 		2609005000NRG24261220230447420 26/12/2023 BALWINDER KAUR 2609005WL021376 BALWINDER KAUR 00415 SBIN0001712 1212 1212 Processed 09/03/2024 1549754205 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 19392 19392
408 RAJPURA PB-09-005-069-001/36
(JANSUI) 		2609005000NRG24261220230447134 26/12/2023 SUKHWINDER KAUR 2609005WL021365 SUKHWINDER KAUR 00415 SBIN0003541 2121 2121 Processed 09/03/2024 1549754265 SUKHWINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
409 RAJPURA PB-09-005-069-001/42
(JANSUI) 		2609005000NRG24261220230447135 26/12/2023 MAHINDER KAUR 2609005WL021365 MAHINDER KAUR 00415 SBIN0003541 1818 1818 Processed 09/03/2024 1549754208 MRS MAHINDRA KAUR STATE BANK OF INDIA(508548)
410 RAJPURA PB-09-005-069-001/49
(JANSUI) 		2609005000NRG24261220230447137 26/12/2023 HARJINDER KAUR 2609005WL021365 HARJINDER KAUR 00415 SBIN0003541 2121 2121 Processed 09/03/2024 1549754264 HARJINDER KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
411 RAJPURA PB-09-005-069-001/50
(JANSUI) 		2609005000NRG24261220230447138 26/12/2023 BALWINDER KAUR 2609005WL021365 BALWINDER KAUR 00415 SBIN0003541 909 909 Processed 09/03/2024 1549754263 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
412 RAJPURA PB-09-005-076-001/11
(KARALA) 		2609005000NRG24261220230447235 26/12/2023 JASVEER KAUR 2609005WL021368 JASVEER KAUR 00415 SBIN0003541 2121 2121 Processed 09/03/2024 1549754204 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
413 RAJPURA PB-09-005-136-001/14
(SHAMDO CAMP) 		2609005000NRG24261220230447383 26/12/2023 SHANTI 2609005WL021374 SHANTI 00415 SBIN0003541 1818 1818 Processed 09/03/2024 1549754196 SHANTI CHAND HDFC BANK LTD(607152)
414 RAJPURA PB-09-005-136-001/16
(SHAMDO CAMP) 		2609005000NRG24261220230447384 26/12/2023 MANGALI 2609005WL021374 MANGALI 00415 SBIN0003541 606 606 Processed 09/03/2024 1549754199 MRS MANGALI MANGALI STATE BANK OF INDIA(508548)
415 RAJPURA PB-09-005-136-001/89
(SHAMDO CAMP) 		2609005000NRG24261220230447394 26/12/2023 BINA 2609005WL021374 BINA 00415 SBIN0003541 1515 1515 Processed 09/03/2024 1549754802 BINA BANK OF INDIA(508505)
416 RAJPURA PB-09-005-147-001/41
(UKSI JATTAN) 		2609005000NRG24261220230447428 26/12/2023 ANWARI 2609005WL021377 ANWARI 00415 SBIN0003541 2121 2121 Processed 09/03/2024 1549754266 ANWARI PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
417 RAJPURA PB-09-005-072-001/121
(JHANSLI) 		2609005000NRG24261220230447189 26/12/2023 OM PARKASH 2609005WL021367 OM PARKASH 00415 SBIN0011975 606 606 Processed 09/03/2024 1549754207 MR OM PRAKASH STATE BANK OF INDIA(508548)
418 RAJPURA PB-09-005-076-001/103
(KARALA) 		2609005000NRG24261220230447232 26/12/2023 RAVNEET SINGH 2609005WL021368 RAVNEET SINGH 00415 SBIN0011975 2121 2121 Processed 09/03/2024 1549754521 MR RAVNEET SINGH STATE BANK OF INDIA(508548)
419 RAJPURA PB-09-005-086-001/112
(KHASPUR) 		2609005000NRG24261220230447579 26/12/2023 PARAMJIT KAUR 2609005WL021381 PARAMJIT KAUR 00415 SBIN0011975 2121 2121 Processed 09/03/2024 1549754200 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
420 RAJPURA PB-09-005-086-001/20
(KHASPUR) 		2609005000NRG24261220230447587 26/12/2023 GURMEET KAUR 2609005WL021381 GURMEET KAUR 00415 SBIN0011975 2121 2121 Processed 09/03/2024 1549754198 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
421 RAJPURA PB-09-005-086-001/75
(KHASPUR) 		2609005000NRG24261220230447605 26/12/2023 JASVEER KAUR 2609005WL021381 JASVEER KAUR 00415 SBIN0011975 303 303 Processed 09/03/2024 1549754267 JASVEER KAUR IDBI BANK(607095)
422 RAJPURA PB-09-005-086-001/84
(KHASPUR) 		2609005000NRG24261220230447607 26/12/2023 PREM KAUR 2609005WL021381 PREM KAUR 00415 SBIN0011975 2121 2121 Processed 09/03/2024 1549754197 MRS PREM KAUR STATE BANK OF INDIA(508548)
423 RAJPURA PB-09-005-086-001/88
(KHASPUR) 		2609005000NRG24261220230447608 26/12/2023 KRISHNA 2609005WL021381 KRISHNA 00415 SBIN0011975 2121 2121 Processed 09/03/2024 1549754440 MRS KRI SHNA STATE BANK OF INDIA(508548)
424 RAJPURA PB-09-005-099-001/81
(MANOLI SURAT) 		2609005000NRG24261220230447655 26/12/2023 SHAMSHAD ALI 2609005WL021381 SHAMSHAD ALI 00415 SBIN0011975 1515 1515 Processed 09/03/2024 1549754442 MR SHAMSHAD ALI STATE BANK OF INDIA(508548)
SubTotal 13029 13029
425 RAJPURA PB-09-005-085-001/82
(KHARAULA) 		2609005000NRG24261220230446187 26/12/2023 RAJINDER KAUR 2609005WL021336 RAJINDER KAUR 00415 SBIN0017008 1515 1515 Processed 09/03/2024 1549754621 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
426 RAJPURA PB-09-005-146-001/38
(UKSI) 		2609005000NRG24261220230447418 26/12/2023 BALWINDER KAUR 2609005WL021376 BALWINDER KAUR 00415 SBIN0050015 909 909 Processed 09/03/2024 1549754322 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 909 909
427 RAJPURA PB-09-005-005-001/195
(ALUNA) 		2609005000NRG24261220230446033 26/12/2023 Manpreet Kaur 2609005WL021327 Manpreet Kaur 00415 SBIN0050016 1818 1818 Processed 09/03/2024 1549754414 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
428 RAJPURA PB-09-005-061-001/46
(HARION) 		2609005000NRG24261220230447038 26/12/2023 KULDEEP KAUR 2609005WL021362 KULDEEP KAUR 00415 SBIN0050016 1515 1515 Processed 09/03/2024 1549754276 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
429 RAJPURA PB-09-005-147-001/74
(UKSI JATTAN) 		2609005000NRG24261220230447433 26/12/2023 RAJWINDER KAUR 2609005WL021377 RAJWINDER KAUR 00415 SBIN0050016 1818 1818 Processed 09/03/2024 1549754398 RAJWINDER KAUR HDFC BANK LTD(607152)
SubTotal 5151 5151
430 RAJPURA PB-09-005-047-001/106
(DHUMAN) 		2609005000NRG24261220230446224 26/12/2023 CHARAN KAUR 2609005WL021339 CHARAN KAUR 00415 SBIN0050141 606 606 Processed 09/03/2024 1549754408 CHARAN KAUR ICICI BANK LTD(508534)
431 RAJPURA PB-09-005-047-001/106
(DHUMAN) 		2609005000NRG24261220230446225 26/12/2023 GURNAM SINGH 2609005WL021339 GURNAM SINGH 00415 SBIN0050141 1818 1818 Processed 09/03/2024 1549754228 GURNAM SINGH HDFC BANK LTD(607152)
432 RAJPURA PB-09-005-047-001/108
(DHUMAN) 		2609005000NRG24261220230446226 26/12/2023 karam singh 2609005WL021339 karam singh 00415 SBIN0050141 606 606 Processed 09/03/2024 1549754321 MR KARAM SINGH STATE BANK OF INDIA(508548)
433 RAJPURA PB-09-005-047-001/20
(DHUMAN) 		2609005000NRG24261220230446228 26/12/2023 GURMEET KAUR 2609005WL021339 GURMEET KAUR 00415 SBIN0050141 2121 2121 Processed 09/03/2024 1549754214 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
434 RAJPURA PB-09-005-047-001/25
(DHUMAN) 		2609005000NRG24261220230446229 26/12/2023 RAM MURTI 2609005WL021339 RAM MURTI 00415 SBIN0050141 2121 2121 Processed 09/03/2024 1549754139 MRS RAM DP OP MURTI STATE BANK OF INDIA(508548)
435 RAJPURA PB-09-005-047-001/30
(DHUMAN) 		2609005000NRG24261220230446230 26/12/2023 raj kaur 2609005WL021339 raj kaur 00415 SBIN0050141 2121 2121 Processed 09/03/2024 1549754376 MRS RAJ KAUR STATE BANK OF INDIA(508548)
436 RAJPURA PB-09-005-047-001/33
(DHUMAN) 		2609005000NRG24261220230446231 26/12/2023 KARNAIL KAUR 2609005WL021339 KARNAIL KAUR 00415 SBIN0050141 2121 2121 Processed 09/03/2024 1549754635 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
437 RAJPURA PB-09-005-047-001/35
(DHUMAN) 		2609005000NRG24261220230446232 26/12/2023 satpal kaur 2609005WL021339 satpal kaur 00415 SBIN0050141 1818 1818 Processed 09/03/2024 1549754136 SATPAL KAUR ICICI BANK LTD(508534)
438 RAJPURA PB-09-005-047-001/36
(DHUMAN) 		2609005000NRG24261220230446233 26/12/2023 rani kaur 2609005WL021339 rani kaur 00415 SBIN0050141 1818 1818 Processed 09/03/2024 1549754386 MS RANI KAUR STATE BANK OF INDIA(508548)
439 RAJPURA PB-09-005-047-001/37
(DHUMAN) 		2609005000NRG24261220230446234 26/12/2023 parkash kaur 2609005WL021339 parkash kaur 00415 SBIN0050141 1818 1818 Processed 09/03/2024 1549754220 PARKASH KAUR ICICI BANK LTD(508534)
440 RAJPURA PB-09-005-047-001/38
(DHUMAN) 		2609005000NRG24261220230446235 26/12/2023 jaspal kaur 2609005WL021339 jaspal kaur 00415 SBIN0050141 2121 2121 Processed 09/03/2024 1549754302 MRS JASPAL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
441 RAJPURA PB-09-005-047-001/40
(DHUMAN) 		2609005000NRG24261220230446237 26/12/2023 GURMIT KAUR 2609005WL021339 GURMIT KAUR 00415 SBIN0050141 1212 1212 Processed 09/03/2024 1549754215 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
442 RAJPURA PB-09-005-047-001/41
(DHUMAN) 		2609005000NRG24261220230446238 26/12/2023 JASVIR KAUR 2609005WL021339 JASVIR KAUR 00415 SBIN0050141 2121 2121 Processed 09/03/2024 1549754218 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
443 RAJPURA PB-09-005-047-001/42
(DHUMAN) 		2609005000NRG24261220230446239 26/12/2023 JINDER KAUR 2609005WL021339 JINDER KAUR 00415 SBIN0050141 2121 2121 Processed 09/03/2024 1549754305 MRS JINDER KAUR WO KULVIR SINGH STATE BANK OF INDIA(508548)
444 RAJPURA PB-09-005-047-001/43
(DHUMAN) 		2609005000NRG24261220230446240 26/12/2023 SONU RANI 2609005WL021339 SONU RANI 00415 SBIN0050141 2121 2121 Processed 09/03/2024 1549754304 MRS SONU RANI STATE BANK OF INDIA(508548)
445 RAJPURA PB-09-005-047-001/45
(DHUMAN) 		2609005000NRG24261220230446241 26/12/2023 RANO 2609005WL021339 RANO 00415 SBIN0050141 2121 2121 Processed 09/03/2024 1549754411 MRS RANO STATE BANK OF INDIA(508548)
446 RAJPURA PB-09-005-047-001/48
(DHUMAN) 		2609005000NRG24261220230446242 26/12/2023 LACHAMI DEVI 2609005WL021339 LACHAMI DEVI 00415 SBIN0050141 1818 1818 Processed 09/03/2024 1549754443 MRS LACHAMI DEVI STATE BANK OF INDIA(508548)
447 RAJPURA PB-09-005-047-001/49
(DHUMAN) 		2609005000NRG24261220230446243 26/12/2023 MAHINDER KAUR 2609005WL021339 MAHINDER KAUR 00415 SBIN0050141 2121 2121 Processed 09/03/2024 1549754217 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
448 RAJPURA PB-09-005-047-001/59
(DHUMAN) 		2609005000NRG24261220230446247 26/12/2023 KULWANT KAUR 2609005WL021339 KULWANT KAUR 00415 SBIN0050141 1818 1818 Processed 09/03/2024 1549754415 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
449 RAJPURA PB-09-005-047-001/60
(DHUMAN) 		2609005000NRG24261220230446248 26/12/2023 JASMER KAUR 2609005WL021339 JASMER KAUR 00415 SBIN0050141 2121 2121 Processed 09/03/2024 1549754402 MRS JASMER KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
450 RAJPURA PB-09-005-047-001/7
(DHUMAN) 		2609005000NRG24261220230446249 26/12/2023 JASMER SINGH 2609005WL021339 JASMER SINGH 00415 SBIN0050141 1212 1212 Processed 09/03/2024 1549754275 JASMER SINGH PUNJAB NATIONAL BANK(508568)
451 RAJPURA PB-09-005-047-001/74
(DHUMAN) 		2609005000NRG24261220230446251 26/12/2023 PREETAM KAUR 2609005WL021339 PREETAM KAUR 00415 SBIN0050141 1212 1212 Processed 09/03/2024 1549754216 MRS PREETAM KAUR STATE BANK OF INDIA(508548)
452 RAJPURA PB-09-005-047-001/75
(DHUMAN) 		2609005000NRG24261220230446252 26/12/2023 RANI 2609005WL021339 RANI 00415 SBIN0050141 2121 2121 Processed 09/03/2024 1549754363 MRS RANI STATE BANK OF INDIA(508548)
453 RAJPURA PB-09-005-085-001/29
(KHARAULA) 		2609005000NRG24261220230447312 26/12/2023 LACHHMI KAUR 2609005WL021371 LACHHMI KAUR 00415 SBIN0050141 909 909 Processed 09/03/2024 1549754141 LACHHMI WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
454 RAJPURA PB-09-005-085-001/33
(KHARAULA) 		2609005000NRG24261220230447313 26/12/2023 SONA KAUR 2609005WL021371 SONA KAUR 00415 SBIN0050141 1818 1818 Processed 09/03/2024 1549754229 SONA KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
455 RAJPURA PB-09-005-085-001/45
(KHARAULA) 		2609005000NRG24261220230446186 26/12/2023 DARSHAN KAUR 2609005WL021336 DARSHAN KAUR 00415 SBIN0050141 1818 1818 Processed 09/03/2024 1549754313 DARSHAN KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
456 RAJPURA PB-09-005-093-001/39
(LEHLAN) 		2609005000NRG24261220230447319 26/12/2023 KARAM SINGH 2609005WL021371 KARAM SINGH 00415 SBIN0050141 2121 2121 Processed 09/03/2024 1549754308 MR KARAM SINGH STATE BANK OF INDIA(508548)
457 RAJPURA PB-09-005-093-001/6
(LEHLAN) 		2609005000NRG24261220230447321 26/12/2023 MAYA DEVI 2609005WL021371 MAYA DEVI 00415 SBIN0050141 2121 2121 Processed 09/03/2024 1549754362 MAYA DEVI ICICI BANK LTD(508534)
458 RAJPURA PB-09-005-093-001/8
(LEHLAN) 		2609005000NRG24261220230447323 26/12/2023 SURJEET KAUR 2609005WL021371 SURJEET KAUR 00415 SBIN0050141 1515 1515 Processed 09/03/2024 1549754359 MRS SURJEET KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
459 RAJPURA PB-09-005-149-001/101
(URDHAN) 		2609005000NRG24261220230447437 26/12/2023 BALJIT KAUR 2609005WL021378 BALJIT KAUR 00415 SBIN0050141 2121 2121 Processed 09/03/2024 1549754634 MR NAIB SINGH STATE BANK OF INDIA(508548)
460 RAJPURA PB-09-005-149-001/115
(URDHAN) 		2609005000NRG24261220230447439 26/12/2023 SURINDER KAUR 2609005WL021378 SURINDER KAUR 00415 SBIN0050141 2121 2121 Processed 09/03/2024 1549754296 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
461 RAJPURA PB-09-005-149-001/146
(URDHAN) 		2609005000NRG24261220230447440 26/12/2023 KUSHMANDA BAGAM 2609005WL021378 KUSHMANDA BAGAM 00415 SBIN0050141 2121 2121 Processed 09/03/2024 1549754303 MRS KURSAIDA BEGAM STATE BANK OF INDIA(508548)
462 RAJPURA PB-09-005-149-001/161
(URDHAN) 		2609005000NRG24261220230447441 26/12/2023 RAMALO RANI 2609005WL021378 RAMALO RANI 00415 SBIN0050141 2121 2121 Processed 09/03/2024 1549754138 MRS RAMALO STATE BANK OF INDIA(508548)
463 RAJPURA PB-09-005-149-001/170
(URDHAN) 		2609005000NRG24261220230447442 26/12/2023 NAIB KAUIR 2609005WL021378 NAIB KAUIR 00415 SBIN0050141 2121 2121 Processed 09/03/2024 1549754619 MRS NAIB KAUR STATE BANK OF INDIA(508548)
464 RAJPURA PB-09-005-149-001/193
(URDHAN) 		2609005000NRG24261220230447446 26/12/2023 SANTOSH RANI 2609005WL021378 SANTOSH RANI 00415 SBIN0050141 2121 2121 Processed 09/03/2024 1549754278 MRS SANTOSH RANI WO BAKSHISH STATE BANK OF INDIA(508548)
465 RAJPURA PB-09-005-149-001/2
(URDHAN) 		2609005000NRG24261220230447447 26/12/2023 SOROJ BALA 2609005WL021378 SOROJ BALA 00415 SBIN0050141 2121 2121 Processed 09/03/2024 1549754300 MRS SAROJ BALA STATE BANK OF INDIA(508548)
466 RAJPURA PB-09-005-149-001/26
(URDHAN) 		2609005000NRG24261220230447459 26/12/2023 SURINDER KAUR 2609005WL021378 SURINDER KAUR 00415 SBIN0050141 2121 2121 Processed 09/03/2024 1549754316 SURINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
467 RAJPURA PB-09-005-149-001/261
(URDHAN) 		2609005000NRG24261220230447460 26/12/2023 GURMAIL SINGH 2609005WL021378 GURMAIL SINGH 00415 SBIN0050141 2121 2121 Processed 09/03/2024 1549754380 GURMAIL SINGH STATE BANK OF INDIA(508548)
468 RAJPURA PB-09-005-149-001/282
(URDHAN) 		2609005000NRG24261220230447461 26/12/2023 GIYAN KAUR 2609005WL021378 GIYAN KAUR 00415 SBIN0050141 2121 2121 Processed 09/03/2024 1549754283 MRS GIAN KAUR STATE BANK OF INDIA(508548)
469 RAJPURA PB-09-005-149-001/39
(URDHAN) 		2609005000NRG24261220230447465 26/12/2023 Kiran Kaur 2609005WL021378 Kiran Kaur 00415 SBIN0050141 2121 2121 Processed 09/03/2024 1549754298 KIRAN KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
470 RAJPURA PB-09-005-149-001/42
(URDHAN) 		2609005000NRG24261220230447466 26/12/2023 Kamlesh Kaur 2609005WL021378 Kamlesh Kaur 00415 SBIN0050141 2121 2121 Processed 09/03/2024 1549754314 KAMLESH RANI STATE BANK OF INDIA(508548)
471 RAJPURA PB-09-005-149-001/43
(URDHAN) 		2609005000NRG24261220230447467 26/12/2023 GURNAM SINGH 2609005WL021378 GURNAM SINGH 00415 SBIN0050141 2121 2121 Processed 09/03/2024 1549754145 GURNAM KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
472 RAJPURA PB-09-005-149-001/50
(URDHAN) 		2609005000NRG24261220230447469 26/12/2023 Hari singh 2609005WL021378 Hari singh 00415 SBIN0050141 2121 2121 Processed 09/03/2024 1549754312 HARI SINGH SO MAM RAJ PUNJAB NATIONAL BANK(508568)
473 RAJPURA PB-09-005-149-001/54
(URDHAN) 		2609005000NRG24261220230447471 26/12/2023 Bhajan Kaur 2609005WL021378 Bhajan Kaur 00415 SBIN0050141 2121 2121 Processed 09/03/2024 1549754301 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
474 RAJPURA PB-09-005-149-001/58
(URDHAN) 		2609005000NRG24261220230447472 26/12/2023 Mahinder kaur 2609005WL021378 Mahinder kaur 00415 SBIN0050141 2121 2121 Processed 09/03/2024 1549754390 MRS MAHINDRO STATE BANK OF INDIA(508548)
SubTotal 85446 85446
475 RAJPURA PB-09-005-012-001/1
(BALMAJRA) 		2609005000NRG24261220230447517 26/12/2023 LABH SINGH 2609005WL021380 LABH SINGH 00415 SBIN0050362 1818 1818 Processed 09/03/2024 1549754137 MR LABH SINGH STATE BANK OF INDIA(508548)
476 RAJPURA PB-09-005-012-001/11
(BALMAJRA) 		2609005000NRG24261220230447518 26/12/2023 GURPREET KAUR 2609005WL021380 GURPREET KAUR 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1549754401 MR GURPREET KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
477 RAJPURA PB-09-005-012-001/12
(BALMAJRA) 		2609005000NRG24261220230447519 26/12/2023 RANI KAUR 2609005WL021380 RANI KAUR 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1549754400 MRS RANI KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
478 RAJPURA PB-09-005-012-001/21
(BALMAJRA) 		2609005000NRG24261220230447520 26/12/2023 SHALU 2609005WL021380 SHALU 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1549754579 MRS SHALU STATE BANK OF INDIA(508548)
479 RAJPURA PB-09-005-048-001/102
(FARIDPUR (A)) 		2609005000NRG24261220230446967 26/12/2023 HARI SINGH 2609005WL021361 HARI SINGH 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754365 MR HARI SINGH STATE BANK OF INDIA(508548)
480 RAJPURA PB-09-005-048-001/11
(FARIDPUR (A)) 		2609005000NRG24261220230446968 26/12/2023 SHER KAUR 2609005WL021361 SHER KAUR 00415 SBIN0050362 303 303 Processed 09/03/2024 1549754177 MRS SHER KAUR STATE BANK OF INDIA(508548)
481 RAJPURA PB-09-005-048-001/110
(FARIDPUR (A)) 		2609005000NRG24261220230446969 26/12/2023 REKHA RANI 2609005WL021361 REKHA RANI 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754404 MRS REKHA RANI RANI STATE BANK OF INDIA(508548)
482 RAJPURA PB-09-005-048-001/113
(FARIDPUR (A)) 		2609005000NRG24261220230446970 26/12/2023 TAJINDER KAUR 2609005WL021361 TAJINDER KAUR 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754338 MRS TEJINDER KAUR WO RAM KISHAN STATE BANK OF INDIA(508548)
483 RAJPURA PB-09-005-048-001/115
(FARIDPUR (A)) 		2609005000NRG24261220230446971 26/12/2023 Lachhmi 2609005WL021361 Lachhmi 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754413 MR LACHHMI WO AWTAR SINGH STATE BANK OF INDIA(508548)
484 RAJPURA PB-09-005-048-001/116
(FARIDPUR (A)) 		2609005000NRG24261220230446972 26/12/2023 JARNAIL KAUR 2609005WL021361 JARNAIL KAUR 00415 SBIN0050362 1818 1818 Processed 09/03/2024 1549754171 MRS JARNAIL KAUR WO BHAG SINGH STATE BANK OF INDIA(508548)
485 RAJPURA PB-09-005-048-001/120
(FARIDPUR (A)) 		2609005000NRG24261220230446973 26/12/2023 HARKIRAT SINGH 2609005WL021361 HARKIRAT SINGH 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754148 MR HARKIRAT SINGH STATE BANK OF INDIA(508548)
486 RAJPURA PB-09-005-048-001/127
(FARIDPUR (A)) 		2609005000NRG24261220230446975 26/12/2023 RAM CHAND 2609005WL021361 RAM CHAND 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754269 RAM CHAND ICICI BANK LTD(508534)
487 RAJPURA PB-09-005-048-001/136
(FARIDPUR (A)) 		2609005000NRG24261220230446977 26/12/2023 MINDRO RANI 2609005WL021361 MINDRO RANI 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1549754409 MRS MINDRO RANI WO JASBIR SINGH STATE BANK OF INDIA(508548)
488 RAJPURA PB-09-005-048-001/14
(FARIDPUR (A)) 		2609005000NRG24261220230446979 26/12/2023 NIRMALA 2609005WL021361 NIRMALA 00415 SBIN0050362 909 909 Processed 09/03/2024 1549754410 MS NIRMLA DEVI WO SUBHASH CHAND STATE BANK OF INDIA(508548)
489 RAJPURA PB-09-005-048-001/141
(FARIDPUR (A)) 		2609005000NRG24261220230446981 26/12/2023 JASWINDER KAUR 2609005WL021361 JASWINDER KAUR 00415 SBIN0050362 1212 1212 Processed 09/03/2024 1549754140 JASVINDER KAUR ICICI BANK LTD(508534)
490 RAJPURA PB-09-005-048-001/142
(FARIDPUR (A)) 		2609005000NRG24261220230446982 26/12/2023 MANJEET KAUR 2609005WL021361 MANJEET KAUR 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1549754746 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
491 RAJPURA PB-09-005-048-001/145
(FARIDPUR (A)) 		2609005000NRG24261220230446984 26/12/2023 BALWINDER KAUR 2609005WL021361 BALWINDER KAUR 00415 SBIN0050362 909 909 Processed 09/03/2024 1549754144 MR BALWINDER KAUR STATE BANK OF INDIA(508548)
492 RAJPURA PB-09-005-048-001/17
(FARIDPUR (A)) 		2609005000NRG24261220230446985 26/12/2023 AMANPREET KAUR 2609005WL021361 AMANPREET KAUR 00415 SBIN0050362 606 606 Processed 09/03/2024 1549754676 MRS AMANPREET KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
493 RAJPURA PB-09-005-048-001/19
(FARIDPUR (A)) 		2609005000NRG24261220230446986 26/12/2023 BALJEET KAUR 2609005WL021361 BALJEET KAUR 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754227 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
494 RAJPURA PB-09-005-048-001/21
(FARIDPUR (A)) 		2609005000NRG24261220230446987 26/12/2023 NARINDER KAUR 2609005WL021361 NARINDER KAUR 00415 SBIN0050362 1212 1212 Processed 09/03/2024 1549754174 MRS NARINDER KAUR WO RATTAN SINGH STATE BANK OF INDIA(508548)
495 RAJPURA PB-09-005-048-001/22
(FARIDPUR (A)) 		2609005000NRG24261220230446988 26/12/2023 SUNITA 2609005WL021361 SUNITA 00415 SBIN0050362 1818 1818 Processed 09/03/2024 1549754152 MRS SUNITA STATE BANK OF INDIA(508548)
496 RAJPURA PB-09-005-048-001/23
(FARIDPUR (A)) 		2609005000NRG24261220230446989 26/12/2023 SIMRAN KAUR 2609005WL021361 SIMRAN KAUR 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754332 MISS AMANDEEP KAUR UG HER MOTHER SIMRAN STATE BANK OF INDIA(508548)
497 RAJPURA PB-09-005-048-001/24
(FARIDPUR (A)) 		2609005000NRG24261220230446990 26/12/2023 AJMER SINGH 2609005WL021361 AJMER SINGH 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754310 AJMER SINGH ICICI BANK LTD(508534)
498 RAJPURA PB-09-005-048-001/27
(FARIDPUR (A)) 		2609005000NRG24261220230446991 26/12/2023 JASWINDER KAUR 2609005WL021361 JASWINDER KAUR 00415 SBIN0050362 1818 1818 Processed 09/03/2024 1549754179 MRS JASWINDER KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
499 RAJPURA PB-09-005-048-001/28
(FARIDPUR (A)) 		2609005000NRG24261220230446992 26/12/2023 PARAMJIT KAUR 2609005WL021361 PARAMJIT KAUR 00415 SBIN0050362 303 303 Processed 09/03/2024 1549754344 Mrs. Paramjit Kaur KAUR INDIAN BANK(607105)
500 RAJPURA PB-09-005-048-001/29
(FARIDPUR (A)) 		2609005000NRG24261220230446993 26/12/2023 DHARAMPAL SINGH 2609005WL021361 DHARAMPAL SINGH 00415 SBIN0050362 909 909 Processed 09/03/2024 1549754241 MR DHARAM PAL SO JAGAA SINGH STATE BANK OF INDIA(508548)
501 RAJPURA PB-09-005-048-001/30
(FARIDPUR (A)) 		2609005000NRG24261220230446994 26/12/2023 KIRAN KAUR 2609005WL021361 KIRAN KAUR 00415 SBIN0050362 606 606 Processed 09/03/2024 1549754225 Mr. Kiran Devi INDIAN BANK(607105)
502 RAJPURA PB-09-005-048-001/32
(FARIDPUR (A)) 		2609005000NRG24261220230446995 26/12/2023 BALJEET KAUR 2609005WL021361 BALJEET KAUR 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754181 MRS BALJEET KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
503 RAJPURA PB-09-005-048-001/34
(FARIDPUR (A)) 		2609005000NRG24261220230446996 26/12/2023 BALBIR SINGH 2609005WL021361 BALBIR SINGH 00415 SBIN0050362 303 303 Processed 09/03/2024 1549754444 MR BALBEER SINGH STATE BANK OF INDIA(508548)
504 RAJPURA PB-09-005-048-001/34
(FARIDPUR (A)) 		2609005000NRG24261220230446997 26/12/2023 JASWINDER KAUR 2609005WL021361 JASWINDER KAUR 00415 SBIN0050362 1818 1818 Processed 09/03/2024 1549754341 MR JASWINDER KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
505 RAJPURA PB-09-005-048-001/36
(FARIDPUR (A)) 		2609005000NRG24261220230446998 26/12/2023 MAHINDER KAUR 2609005WL021361 MAHINDER KAUR 00415 SBIN0050362 303 303 Processed 09/03/2024 1549754151 MRS MOHINDER KAUR WO UJAGAR SINGH DSSO P STATE BANK OF INDIA(508548)
506 RAJPURA PB-09-005-048-001/37
(FARIDPUR (A)) 		2609005000NRG24261220230446999 26/12/2023 Baljit kaur 2609005WL021361 Baljit kaur 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1549754239 MRS BALJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
507 RAJPURA PB-09-005-048-001/40
(FARIDPUR (A)) 		2609005000NRG24261220230447000 26/12/2023 JASVIR KAUR 2609005WL021361 JASVIR KAUR 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754176 MRS JASVIR KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
508 RAJPURA PB-09-005-048-001/43
(FARIDPUR (A)) 		2609005000NRG24261220230447001 26/12/2023 RANJEET KAUR 2609005WL021361 RANJEET KAUR 00415 SBIN0050362 1818 1818 Processed 09/03/2024 1549754237 MRS RANJEET KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
509 RAJPURA PB-09-005-048-001/44
(FARIDPUR (A)) 		2609005000NRG24261220230447003 26/12/2023 JASWINDER KAUR 2609005WL021361 JASWINDER KAUR 00415 SBIN0050362 303 303 Processed 09/03/2024 1549754175 MRS JASWINDER KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
510 RAJPURA PB-09-005-048-001/44
(FARIDPUR (A)) 		2609005000NRG24261220230447002 26/12/2023 RAJINDER SINGH 2609005WL021361 RAJINDER SINGH 00415 SBIN0050362 1818 1818 Processed 09/03/2024 1549754153 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
511 RAJPURA PB-09-005-048-001/45
(FARIDPUR (A)) 		2609005000NRG24261220230447004 26/12/2023 JASBIR KAUR 2609005WL021361 JASBIR KAUR 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754290 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
512 RAJPURA PB-09-005-048-001/47
(FARIDPUR (A)) 		2609005000NRG24261220230447005 26/12/2023 RANJIT KAUR 2609005WL021361 RANJIT KAUR 00415 SBIN0050362 1818 1818 Processed 09/03/2024 1549754249 MRS RANJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
513 RAJPURA PB-09-005-048-001/49
(FARIDPUR (A)) 		2609005000NRG24261220230447006 26/12/2023 KARAMJIT KAUR 2609005WL021361 KARAMJIT KAUR 00415 SBIN0050362 606 606 Processed 09/03/2024 1549754146 KARAMJIT KAUR UCO BANK(607066)
514 RAJPURA PB-09-005-048-001/50
(FARIDPUR (A)) 		2609005000NRG24261220230447007 26/12/2023 KARAMJEET KAUR 2609005WL021361 KARAMJEET KAUR 00415 SBIN0050362 1818 1818 Processed 09/03/2024 1549754250 MRS KARAMJEET KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
515 RAJPURA PB-09-005-048-001/51
(FARIDPUR (A)) 		2609005000NRG24261220230447008 26/12/2023 KULWANT KAUR 2609005WL021361 KULWANT KAUR 00415 SBIN0050362 1212 1212 Processed 09/03/2024 1549754172 MRS KULWANT KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
516 RAJPURA PB-09-005-048-001/52
(FARIDPUR (A)) 		2609005000NRG24261220230447009 26/12/2023 JASWINDER KAUR 2609005WL021361 JASWINDER KAUR 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754360 MRS JASWINDER KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
517 RAJPURA PB-09-005-048-001/56
(FARIDPUR (A)) 		2609005000NRG24261220230447010 26/12/2023 PARAMJEET KAUR 2609005WL021361 PARAMJEET KAUR 00415 SBIN0050362 1818 1818 Processed 09/03/2024 1549754143 MRS PARAMJEET KAUR WO RAM SARAN STATE BANK OF INDIA(508548)
518 RAJPURA PB-09-005-048-001/59
(FARIDPUR (A)) 		2609005000NRG24261220230447011 26/12/2023 AMRIKO DEVI 2609005WL021361 AMRIKO DEVI 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754173 MRS AMRIKO DEVI WO GIAN SINGH STATE BANK OF INDIA(508548)
519 RAJPURA PB-09-005-048-001/60
(FARIDPUR (A)) 		2609005000NRG24261220230447012 26/12/2023 RAVINDER KAUR 2609005WL021361 RAVINDER KAUR 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1549754361 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
520 RAJPURA PB-09-005-048-001/63
(FARIDPUR (A)) 		2609005000NRG24261220230447014 26/12/2023 KULWINDER SINGH 2609005WL021361 KULWINDER SINGH 00415 SBIN0050362 303 303 Processed 09/03/2024 1549754270 MR KULWINDER SINGH SO DEEP SINGH STATE BANK OF INDIA(508548)
521 RAJPURA PB-09-005-048-001/65
(FARIDPUR (A)) 		2609005000NRG24261220230447015 26/12/2023 JASPREET KAUR 2609005WL021361 JASPREET KAUR 00415 SBIN0050362 1818 1818 Processed 09/03/2024 1549754178 MRS JASPREET KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
522 RAJPURA PB-09-005-048-001/71
(FARIDPUR (A)) 		2609005000NRG24261220230447016 26/12/2023 DARSHNA DEVI 2609005WL021361 DARSHNA DEVI 00415 SBIN0050362 1212 1212 Processed 09/03/2024 1549754328 MRS DARSHNA DEVI WO PIYARA LAL STATE BANK OF INDIA(508548)
523 RAJPURA PB-09-005-048-001/73
(FARIDPUR (A)) 		2609005000NRG24261220230447017 26/12/2023 SEETA DEVI 2609005WL021361 SEETA DEVI 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754251 SITA DEVI ICICI BANK LTD(508534)
524 RAJPURA PB-09-005-048-001/74
(FARIDPUR (A)) 		2609005000NRG24261220230447018 26/12/2023 PARKASH KAUR 2609005WL021361 PARKASH KAUR 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754351 MRS PARKASH KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
525 RAJPURA PB-09-005-048-001/77
(FARIDPUR (A)) 		2609005000NRG24261220230447020 26/12/2023 AJAY KUMAR 2609005WL021361 AJAY KUMAR 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1549754333 MR AJAY KUMAR STATE BANK OF INDIA(508548)
526 RAJPURA PB-09-005-048-001/80
(FARIDPUR (A)) 		2609005000NRG24261220230447021 26/12/2023 KISHO 2609005WL021361 KISHO 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754323 MRS KISHO WO RAM SINGH STATE BANK OF INDIA(508548)
527 RAJPURA PB-09-005-048-001/83
(FARIDPUR (A)) 		2609005000NRG24261220230447022 26/12/2023 SIMRAN 2609005WL021361 SIMRAN 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754364 MR SIMRAN WO MALKEET SINGH STATE BANK OF INDIA(508548)
528 RAJPURA PB-09-005-048-001/85
(FARIDPUR (A)) 		2609005000NRG24261220230447023 26/12/2023 SHEELA 2609005WL021361 SHEELA 00415 SBIN0050362 909 909 Processed 09/03/2024 1549754325 MRS SHEELA WO LAL CHAND STATE BANK OF INDIA(508548)
529 RAJPURA PB-09-005-048-001/86
(FARIDPUR (A)) 		2609005000NRG24261220230447024 26/12/2023 GEETA RANI 2609005WL021361 GEETA RANI 00415 SBIN0050362 1818 1818 Processed 09/03/2024 1549754326 MRS GEETA RANI WO AMARJIT SINGH STATE BANK OF INDIA(508548)
530 RAJPURA PB-09-005-048-001/88
(FARIDPUR (A)) 		2609005000NRG24261220230447026 26/12/2023 PASU DEVI 2609005WL021361 PASU DEVI 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754324 MRS PASU DEVI WO INDERJEET SINGH STATE BANK OF INDIA(508548)
531 RAJPURA PB-09-005-048-001/91
(FARIDPUR (A)) 		2609005000NRG24261220230447027 26/12/2023 BALBIR KAUR 2609005WL021361 BALBIR KAUR 00415 SBIN0050362 1212 1212 Processed 09/03/2024 1549754330 MRS BALBIR KAUR WO VEER BHAN STATE BANK OF INDIA(508548)
532 RAJPURA PB-09-005-048-001/92
(FARIDPUR (A)) 		2609005000NRG24261220230447028 26/12/2023 JASWANT KAUR 2609005WL021361 JASWANT KAUR 00415 SBIN0050362 1818 1818 Processed 09/03/2024 1549754327 MISS JASWANT KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
533 RAJPURA PB-09-005-048-001/93
(FARIDPUR (A)) 		2609005000NRG24261220230447029 26/12/2023 LACCHMI DEVI 2609005WL021361 LACCHMI DEVI 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754238 MRS LACCHMI DEVI WO RAJPAL SINGH STATE BANK OF INDIA(508548)
534 RAJPURA PB-09-005-065-001/121
(JALALPUR) 		2609005000NRG24261220230447064 26/12/2023 DALVEER KAUR 2609005WL021363 DALVEER KAUR 00415 SBIN0050362 1818 1818 Processed 09/03/2024 1549754674 MRS DALVEER KAUR STATE BANK OF INDIA(508548)
535 RAJPURA PB-09-005-065-001/122
(JALALPUR) 		2609005000NRG24261220230447065 26/12/2023 SATVEER KAUR 2609005WL021363 SATVEER KAUR 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754620 MRS SATVEER KAUR STATE BANK OF INDIA(508548)
536 RAJPURA PB-09-005-065-001/123
(JALALPUR) 		2609005000NRG24261220230447066 26/12/2023 AMARJEET KAUR 2609005WL021363 AMARJEET KAUR 00415 SBIN0050362 1818 1818 Processed 09/03/2024 1549754253 AMARJIT KAUR ICICI BANK LTD(508534)
537 RAJPURA PB-09-005-065-001/18
(JALALPUR) 		2609005000NRG24261220230447067 26/12/2023 HARBANS SINGH 2609005WL021363 HARBANS SINGH 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754299 MR HARBANS SINGH STATE BANK OF INDIA(508548)
538 RAJPURA PB-09-005-065-001/22
(JALALPUR) 		2609005000NRG24261220230447068 26/12/2023 RAJNI DEVI 2609005WL021363 RAJNI DEVI 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1549754273 Mrs. RAJNI DEVI W/O FULLA SINGH CENTRAL BANK OF INDIA(607115)
539 RAJPURA PB-09-005-065-001/24
(JALALPUR) 		2609005000NRG24261220230447069 26/12/2023 SAROJ KAUR 2609005WL021363 SAROJ KAUR 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754315 MRS SAROJ KAUR STATE BANK OF INDIA(508548)
540 RAJPURA PB-09-005-065-001/28
(JALALPUR) 		2609005000NRG24261220230447070 26/12/2023 RAJ KAUR 2609005WL021363 RAJ KAUR 00415 SBIN0050362 303 303 Processed 09/03/2024 1549754407 MRS RAJ KAUR STATE BANK OF INDIA(508548)
541 RAJPURA PB-09-005-065-001/33
(JALALPUR) 		2609005000NRG24261220230447071 26/12/2023 RANI 2609005WL021363 RANI 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754371 MRS RANI STATE BANK OF INDIA(508548)
542 RAJPURA PB-09-005-065-001/34
(JALALPUR) 		2609005000NRG24261220230447072 26/12/2023 BALJINDER KAUR 2609005WL021363 BALJINDER KAUR 00415 SBIN0050362 1818 1818 Processed 09/03/2024 1549754256 BALJINDER KAUR WO DARBARA SINGH BANK OF INDIA(508505)
543 RAJPURA PB-09-005-065-001/36
(JALALPUR) 		2609005000NRG24261220230447073 26/12/2023 SURJIT SINGH 2609005WL021363 SURJIT SINGH 00415 SBIN0050362 1818 1818 Processed 09/03/2024 1549754679 MR SURJIT SINGH STATE BANK OF INDIA(508548)
544 RAJPURA PB-09-005-065-001/39
(JALALPUR) 		2609005000NRG24261220230447074 26/12/2023 JASWINDER KAUR 2609005WL021363 JASWINDER KAUR 00415 SBIN0050362 303 303 Processed 09/03/2024 1549754162 MRS JASWINDER KAUR WO KESHAR SINGH STATE BANK OF INDIA(508548)
545 RAJPURA PB-09-005-065-001/45
(JALALPUR) 		2609005000NRG24261220230447075 26/12/2023 KULDEEP KAUR 2609005WL021363 KULDEEP KAUR 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754132 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
546 RAJPURA PB-09-005-065-001/59
(JALALPUR) 		2609005000NRG24261220230447077 26/12/2023 SURJIT KAUR 2609005WL021363 SURJIT KAUR 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754133 MRS SURRJIT KAUR STATE BANK OF INDIA(508548)
547 RAJPURA PB-09-005-065-001/6
(JALALPUR) 		2609005000NRG24261220230447078 26/12/2023 JASWINDER KAUR 2609005WL021363 JASWINDER KAUR 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754356 MRS JASWINDER KAUR WO DHARAM PAL SINGH STATE BANK OF INDIA(508548)
548 RAJPURA PB-09-005-065-001/76
(JALALPUR) 		2609005000NRG24261220230447079 26/12/2023 KAMALJIT KAUR 2609005WL021363 KAMALJIT KAUR 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754248 MRS KAMALJIT KAUR WO KASPTAN SINGH STATE BANK OF INDIA(508548)
549 RAJPURA PB-09-005-065-001/84
(JALALPUR) 		2609005000NRG24261220230447080 26/12/2023 BIMLA KAUR 2609005WL021363 BIMLA KAUR 00415 SBIN0050362 1818 1818 Processed 09/03/2024 1549754281 MRS BIMLA KAUR STATE BANK OF INDIA(508548)
550 RAJPURA PB-09-005-065-001/9
(JALALPUR) 		2609005000NRG24261220230447082 26/12/2023 SHANTI KAUR 2609005WL021363 SHANTI KAUR 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754372 MRS SHANTI KAUR STATE BANK OF INDIA(508548)
551 RAJPURA PB-09-005-065-001/92
(JALALPUR) 		2609005000NRG24261220230447083 26/12/2023 AMAR KAUR 2609005WL021363 AMAR KAUR 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754226 MRS AMAR KAUR STATE BANK OF INDIA(508548)
552 RAJPURA PB-09-005-065-001/98
(JALALPUR) 		2609005000NRG24261220230447085 26/12/2023 PRITAM KAUR 2609005WL021363 PRITAM KAUR 00415 SBIN0050362 1818 1818 Processed 09/03/2024 1549754244 PRITAM KAUR ICICI BANK LTD(508534)
553 RAJPURA PB-09-005-072-001/101
(JHANSLI) 		2609005000NRG24261220230447183 26/12/2023 KRISHANA 2609005WL021367 KRISHANA 00415 SBIN0050362 1818 1818 Processed 09/03/2024 1549754292 Krishana W/o Jeet Singh PUNJAB GRAMIN BANK(607138)
554 RAJPURA PB-09-005-072-001/108
(JHANSLI) 		2609005000NRG24261220230447184 26/12/2023 SANTOSH RANI 2609005WL021367 SANTOSH RANI 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754150 MS SANTOSH RANI STATE BANK OF INDIA(508548)
555 RAJPURA PB-09-005-072-001/117
(JHANSLI) 		2609005000NRG24261220230447186 26/12/2023 JASWANT KAUR 2609005WL021367 JASWANT KAUR 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1549754367 MRS JASWANT KAUR WO SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
556 RAJPURA PB-09-005-072-001/12
(JHANSLI) 		2609005000NRG24261220230447188 26/12/2023 BIMLA DEVI 2609005WL021367 BIMLA DEVI 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1549754336 MRS BIMLA DEVI WO BALVIR SINGH STATE BANK OF INDIA(508548)
557 RAJPURA PB-09-005-072-001/123
(JHANSLI) 		2609005000NRG24261220230447190 26/12/2023 JAGIRO 2609005WL021367 JAGIRO 00415 SBIN0050362 1818 1818 Processed 09/03/2024 1549754210 MS JAGIRO STATE BANK OF INDIA(508548)
558 RAJPURA PB-09-005-072-001/128
(JHANSLI) 		2609005000NRG24261220230447191 26/12/2023 SUNITA RANI 2609005WL021367 SUNITA RANI 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1549754358 MRS SUNITA RANI WO LAKHU RAM STATE BANK OF INDIA(508548)
559 RAJPURA PB-09-005-072-001/131
(JHANSLI) 		2609005000NRG24261220230447192 26/12/2023 MANJIT KAUR 2609005WL021367 MANJIT KAUR 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754279 MRS MANJEET KAUR WO SUCHA SINGH STATE BANK OF INDIA(508548)
560 RAJPURA PB-09-005-072-001/139
(JHANSLI) 		2609005000NRG24261220230447193 26/12/2023 ANGREJ KAUR 2609005WL021367 ANGREJ KAUR 00415 SBIN0050362 1818 1818 Processed 09/03/2024 1549754337 MRS ANGREJ KAUR WO RAMA SINGH STATE BANK OF INDIA(508548)
561 RAJPURA PB-09-005-072-001/142
(JHANSLI) 		2609005000NRG24261220230447194 26/12/2023 HARJEET KAUR 2609005WL021367 HARJEET KAUR 00415 SBIN0050362 1818 1818 Processed 09/03/2024 1549754758 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
562 RAJPURA PB-09-005-072-001/145
(JHANSLI) 		2609005000NRG24261220230447195 26/12/2023 RANI 2609005WL021367 RANI 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754366 MRS RANI WO KHUSHI RAM STATE BANK OF INDIA(508548)
563 RAJPURA PB-09-005-072-001/15
(JHANSLI) 		2609005000NRG24261220230447197 26/12/2023 MAHINDER SINGH 2609005WL021367 MAHINDER SINGH 00415 SBIN0050362 606 606 Processed 09/03/2024 1549754230 MR MOHINDER SINGH SO LAKHMI CHAND STATE BANK OF INDIA(508548)
564 RAJPURA PB-09-005-072-001/151
(JHANSLI) 		2609005000NRG24261220230447198 26/12/2023 KAMLESH RANI 2609005WL021367 KAMLESH RANI 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754247 MRS KAMLESH RANI WO BRIJ LAL STATE BANK OF INDIA(508548)
565 RAJPURA PB-09-005-072-001/161
(JHANSLI) 		2609005000NRG24261220230447199 26/12/2023 LAALO BAI 2609005WL021367 LAALO BAI 00415 SBIN0050362 1818 1818 Processed 09/03/2024 1549754334 MS LAALO BAI WO RAM LAL STATE BANK OF INDIA(508548)
566 RAJPURA PB-09-005-072-001/167
(JHANSLI) 		2609005000NRG24261220230447200 26/12/2023 SANGITA 2609005WL021367 SANGITA 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1549754134 MRS SANGITA RANI STATE BANK OF INDIA(508548)
567 RAJPURA PB-09-005-072-001/18
(JHANSLI) 		2609005000NRG24261220230447204 26/12/2023 BIMLA DEVI 2609005WL021367 BIMLA DEVI 00415 SBIN0050362 1212 1212 Processed 09/03/2024 1549754277 MS BIMLA DEVI STATE BANK OF INDIA(508548)
568 RAJPURA PB-09-005-072-001/25
(JHANSLI) 		2609005000NRG24261220230447212 26/12/2023 BHINDER KAUR 2609005WL021367 BHINDER KAUR 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754129 BHINDER KAUR WO GULZAR SINGH STATE BANK OF INDIA(508548)
569 RAJPURA PB-09-005-072-001/37
(JHANSLI) 		2609005000NRG24261220230447215 26/12/2023 DARSHANA RANI 2609005WL021367 DARSHANA RANI 00415 SBIN0050362 1818 1818 Processed 09/03/2024 1549754687 MR DARSHANA RANI STATE BANK OF INDIA(508548)
570 RAJPURA PB-09-005-072-001/40
(JHANSLI) 		2609005000NRG24261220230447216 26/12/2023 SHANTI DEVI 2609005WL021367 SHANTI DEVI 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1549754130 MS SHANTI BAI STATE BANK OF INDIA(508548)
571 RAJPURA PB-09-005-072-001/43
(JHANSLI) 		2609005000NRG24261220230447218 26/12/2023 NARAYAN DASS 2609005WL021367 NARAYAN DASS 00415 SBIN0050362 909 909 Processed 09/03/2024 1549754211 MR NARAYAN DASS STATE BANK OF INDIA(508548)
572 RAJPURA PB-09-005-072-001/44
(JHANSLI) 		2609005000NRG24261220230447219 26/12/2023 SAMITAR BAI 2609005WL021367 SAMITAR BAI 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1549754445 MRS SAMITAR BAI STATE BANK OF INDIA(508548)
573 RAJPURA PB-09-005-072-001/45
(JHANSLI) 		2609005000NRG24261220230447220 26/12/2023 KELASHO DEVI 2609005WL021367 KELASHO DEVI 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754297 Mr. Kelasho Devi INDIAN BANK(607105)
574 RAJPURA PB-09-005-072-001/59
(JHANSLI) 		2609005000NRG24261220230447222 26/12/2023 KAMLESH DVI 2609005WL021367 KAMLESH DVI 00415 SBIN0050362 1818 1818 Processed 09/03/2024 1549754128 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
575 RAJPURA PB-09-005-072-001/6
(JHANSLI) 		2609005000NRG24261220230447223 26/12/2023 KRISHNA 2609005WL021367 KRISHNA 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754637 MRS KRISHNA STATE BANK OF INDIA(508548)
576 RAJPURA PB-09-005-072-001/60
(JHANSLI) 		2609005000NRG24261220230447224 26/12/2023 LAJWANTI 2609005WL021367 LAJWANTI 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754232 MRS LAJWANTI WO ROOP CHAND STATE BANK OF INDIA(508548)
577 RAJPURA PB-09-005-072-001/70
(JHANSLI) 		2609005000NRG24261220230447225 26/12/2023 KAMLA DEVI 2609005WL021367 KAMLA DEVI 00415 SBIN0050362 1818 1818 Processed 09/03/2024 1549754331 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
578 RAJPURA PB-09-005-072-001/72
(JHANSLI) 		2609005000NRG24261220230447226 26/12/2023 SUAI BAI 2609005WL021367 SUAI BAI 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754231 SUAI BAI ICICI BANK LTD(508534)
579 RAJPURA PB-09-005-072-001/74
(JHANSLI) 		2609005000NRG24261220230447227 26/12/2023 SANTI BAI 2609005WL021367 SANTI BAI 00415 SBIN0050362 1818 1818 Processed 09/03/2024 1549754223 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
580 RAJPURA PB-09-005-072-001/82
(JHANSLI) 		2609005000NRG24261220230447228 26/12/2023 RANI 2609005WL021367 RANI 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754147 MS RANI RANI STATE BANK OF INDIA(508548)
581 RAJPURA PB-09-005-072-001/97
(JHANSLI) 		2609005000NRG24261220230447229 26/12/2023 LACHHMI DEVI 2609005WL021367 LACHHMI DEVI 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754212 MRS LACHHMI DEVI STATE BANK OF INDIA(508548)
582 RAJPURA PB-09-005-072-001/99
(JHANSLI) 		2609005000NRG24261220230447230 26/12/2023 SWARN KAUR 2609005WL021367 SWARN KAUR 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754233 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
583 RAJPURA PB-09-005-075-001/105
(KALO MAJRA) 		2609005000NRG24261220230447293 26/12/2023 AJAIB SINGH 2609005WL021370 AJAIB SINGH 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754157 MR AJAIB SINGH STATE BANK OF INDIA(508548)
584 RAJPURA PB-09-005-075-001/15
(KALO MAJRA) 		2609005000NRG24261220230447294 26/12/2023 SUNHERA DEVI 2609005WL021370 SUNHERA DEVI 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754381 MRS SUNHIRA DEVI WO RAJINDER SINGH STATE BANK OF INDIA(508548)
585 RAJPURA PB-09-005-075-001/24
(KALO MAJRA) 		2609005000NRG24261220230447295 26/12/2023 LAABHO DEVI 2609005WL021370 LAABHO DEVI 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754383 MRS LABHO DEVI WO BALBIR SINGH STATE BANK OF INDIA(508548)
586 RAJPURA PB-09-005-075-001/26
(KALO MAJRA) 		2609005000NRG24261220230447296 26/12/2023 RANJIT KAUR 2609005WL021370 RANJIT KAUR 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754209 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
587 RAJPURA PB-09-005-075-001/35
(KALO MAJRA) 		2609005000NRG24261220230447297 26/12/2023 BALJEET KAUR 2609005WL021370 BALJEET KAUR 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754636 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
588 RAJPURA PB-09-005-075-001/40
(KALO MAJRA) 		2609005000NRG24261220230447299 26/12/2023 BALA RANI 2609005WL021370 BALA RANI 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754159 MRS BALA RANI WO ROSHAN LAL STATE BANK OF INDIA(508548)
589 RAJPURA PB-09-005-075-001/41
(KALO MAJRA) 		2609005000NRG24261220230447300 26/12/2023 USHA RANI 2609005WL021370 USHA RANI 00415 SBIN0050362 1818 1818 Processed 09/03/2024 1549754158 MRS USHA RANI STATE BANK OF INDIA(508548)
590 RAJPURA PB-09-005-075-001/45
(KALO MAJRA) 		2609005000NRG24261220230447302 26/12/2023 DEV KAUR 2609005WL021370 DEV KAUR 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754382 DEV KAUR ICICI BANK LTD(508534)
591 RAJPURA PB-09-005-075-001/55
(KALO MAJRA) 		2609005000NRG24261220230447303 26/12/2023 GURMEET KAUR 2609005WL021370 GURMEET KAUR 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754388 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
592 RAJPURA PB-09-005-075-001/57
(KALO MAJRA) 		2609005000NRG24261220230447305 26/12/2023 MAHINDER KAUR 2609005WL021370 MAHINDER KAUR 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754213 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
593 RAJPURA PB-09-005-075-001/60
(KALO MAJRA) 		2609005000NRG24261220230447306 26/12/2023 HARPREET KAUR 2609005WL021370 HARPREET KAUR 00415 SBIN0050362 1818 1818 Processed 09/03/2024 1549754234 MR DHARAM SINGH STATE BANK OF INDIA(508548)
594 RAJPURA PB-09-005-075-001/62
(KALO MAJRA) 		2609005000NRG24261220230447307 26/12/2023 JASPAL KAUR 2609005WL021370 JASPAL KAUR 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754384 MRS JASPAL KAUR WO GURCHARN SINGH STATE BANK OF INDIA(508548)
595 RAJPURA PB-09-005-075-001/64
(KALO MAJRA) 		2609005000NRG24261220230447308 26/12/2023 BALVIR KAUR 2609005WL021370 BALVIR KAUR 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754346 MRS BALBIR KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
596 RAJPURA PB-09-005-075-001/69
(KALO MAJRA) 		2609005000NRG24261220230447309 26/12/2023 PARVINDER KAUR 2609005WL021370 PARVINDER KAUR 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754622 MRS PARVINDER KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
597 RAJPURA PB-09-005-075-001/9
(KALO MAJRA) 		2609005000NRG24261220230447310 26/12/2023 GURMEET SINGH 2609005WL021370 GURMEET SINGH 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754224 MR GURMEET SINGH STATE BANK OF INDIA(508548)
598 RAJPURA PB-09-005-125-001/19
(RAMPUR KHURAD) 		2609005000NRG24261220230447533 26/12/2023 MANDEEP KAUR 2609005WL021380 MANDEEP KAUR 00415 SBIN0050362 606 606 Processed 09/03/2024 1549754295 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
599 RAJPURA PB-09-005-125-001/20
(RAMPUR KHURAD) 		2609005000NRG24261220230447534 26/12/2023 KULDEEP KAUR 2609005WL021380 KULDEEP KAUR 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1549754272 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
600 RAJPURA PB-09-005-125-001/33
(RAMPUR KHURAD) 		2609005000NRG24261220230447535 26/12/2023 GURMIT KAUR 2609005WL021380 GURMIT KAUR 00415 SBIN0050362 1818 1818 Processed 09/03/2024 1549754201 MRS GURMIT KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
601 RAJPURA PB-09-005-125-001/38
(RAMPUR KHURAD) 		2609005000NRG24261220230447536 26/12/2023 BALJIT KAUR 2609005WL021380 BALJIT KAUR 00415 SBIN0050362 1818 1818 Processed 09/03/2024 1549754149 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
602 RAJPURA PB-09-005-125-001/49
(RAMPUR KHURAD) 		2609005000NRG24261220230447537 26/12/2023 NISHA DEVI 2609005WL021380 NISHA DEVI 00415 SBIN0050362 1212 1212 Rejected 09/03/2024 1549754399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 RAJPURA PB-09-005-125-001/59
(RAMPUR KHURAD) 		2609005000NRG24261220230447538 26/12/2023 MANJEET KAUR 2609005WL021380 MANJEET KAUR 00415 SBIN0050362 909 909 Processed 09/03/2024 1549754282 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
604 RAJPURA PB-09-005-125-001/60
(RAMPUR KHURAD) 		2609005000NRG24261220230447539 26/12/2023 USHA RANI 2609005WL021380 USHA RANI 00415 SBIN0050362 606 606 Processed 09/03/2024 1549754242 MRS USHA RANI WO SURJEET SINGH STATE BANK OF INDIA(508548)
605 RAJPURA PB-09-005-125-001/63
(RAMPUR KHURAD) 		2609005000NRG24261220230447541 26/12/2023 ASHU KUMAR 2609005WL021380 ASHU KUMAR 00415 SBIN0050362 1818 1818 Processed 09/03/2024 1549754274 MR ASHU STATE BANK OF INDIA(508548)
606 RAJPURA PB-09-005-125-001/65
(RAMPUR KHURAD) 		2609005000NRG24261220230447542 26/12/2023 GURPREET KAUR 2609005WL021380 GURPREET KAUR 00415 SBIN0050362 1818 1818 Processed 09/03/2024 1549754354 MRS GURPREET KAUR WO ROSHAN SINGH STATE BANK OF INDIA(508548)
607 RAJPURA PB-09-005-125-001/66
(RAMPUR KHURAD) 		2609005000NRG24261220230447543 26/12/2023 HARWINDER KAUR 2609005WL021380 HARWINDER KAUR 00415 SBIN0050362 1212 1212 Processed 09/03/2024 1549754342 MRS HARWINDER KAUR WO DHARAM PAL STATE BANK OF INDIA(508548)
608 RAJPURA PB-09-005-125-001/74
(RAMPUR KHURAD) 		2609005000NRG24261220230447544 26/12/2023 SURINDER KAUR 2609005WL021380 SURINDER KAUR 00415 SBIN0050362 909 909 Processed 09/03/2024 1549754154 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
609 RAJPURA PB-09-005-125-001/78
(RAMPUR KHURAD) 		2609005000NRG24261220230447545 26/12/2023 BALJIT KAUR 2609005WL021380 BALJIT KAUR 00415 SBIN0050362 1818 1818 Processed 09/03/2024 1549754221 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
610 RAJPURA PB-09-005-125-001/79
(RAMPUR KHURAD) 		2609005000NRG24261220230447546 26/12/2023 SUKHWINDER KAUR 2609005WL021380 SUKHWINDER KAUR 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1549754368 MRS SUKHVNDER KAUR STATE BANK OF INDIA(508548)
611 RAJPURA PB-09-005-125-001/84
(RAMPUR KHURAD) 		2609005000NRG24261220230447547 26/12/2023 BINDER KAUR 2609005WL021380 BINDER KAUR 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1549754343 MRS BINDER KAUR STATE BANK OF INDIA(508548)
612 RAJPURA PB-09-005-125-001/91
(RAMPUR KHURAD) 		2609005000NRG24261220230447548 26/12/2023 BHAJAN KAUR 2609005WL021380 BHAJAN KAUR 00415 SBIN0050362 303 303 Processed 09/03/2024 1549754416 MRS BHAJAN KAUR WO BAHADER SINGH STATE BANK OF INDIA(508548)
613 RAJPURA PB-09-005-125-001/94
(RAMPUR KHURAD) 		2609005000NRG24261220230447549 26/12/2023 GURKIRATN SINGH 2609005WL021380 GURKIRATN SINGH 00415 SBIN0050362 303 303 Processed 09/03/2024 1549754252 GURKIRTAN SINGH AXIS BANK(607153)
614 RAJPURA PB-09-005-149-001/52
(URDHAN) 		2609005000NRG24261220230447470 26/12/2023 Goldy Devi 2609005WL021378 Goldy Devi 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549754294 MRS GOLDY DEVI STATE BANK OF INDIA(508548)
SubTotal 232401 232401
615 RAJPURA PB-09-005-051-001/159
(SALEMPUR urf NANGAL) 		2609005000NRG24261220230447684 26/12/2023 SANDEEP KAUR 2609005WL021384 SANDEEP KAUR 00415 SBIN0050383 1212 1212 Processed 09/03/2024 1549754222 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
616 RAJPURA PB-09-005-065-001/97
(JALALPUR) 		2609005000NRG24261220230447084 26/12/2023 GURJINDER SINGH 2609005WL021363 GURJINDER SINGH 00415 SBIN0050383 2121 2121 Processed 09/03/2024 1549754311 GURJINDER SINGH STATE BANK OF INDIA(508548)
617 RAJPURA PB-09-005-076-001/26
(KARALA) 		2609005000NRG24261220230447242 26/12/2023 VIDIA DEVI 2609005WL021368 VIDIA DEVI 00415 SBIN0050383 606 606 Processed 09/03/2024 1549754268 VIDIA DEVI ICICI BANK LTD(508534)
618 RAJPURA PB-09-005-076-001/61
(KARALA) 		2609005000NRG24261220230447251 26/12/2023 SANTOSH RANI 2609005WL021368 SANTOSH RANI 00415 SBIN0050383 2121 2121 Processed 09/03/2024 1549754243 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
619 RAJPURA PB-09-005-076-001/62
(KARALA) 		2609005000NRG24261220230447252 26/12/2023 KANTA DEVI 2609005WL021368 KANTA DEVI 00415 SBIN0050383 1818 1818 Processed 09/03/2024 1549754235 KANTA DEVI HDFC BANK LTD(607152)
620 RAJPURA PB-09-005-077-001/163
(KARALI) 		2609005000NRG24261220230447705 26/12/2023 KULWANT KAUR 2609005WL021385 KULWANT KAUR 00415 SBIN0050383 2121 2121 Processed 09/03/2024 1549754309 KULWANT KAUR HDFC BANK LTD(607152)
621 RAJPURA PB-09-005-080-001/22
(KHALAUR) 		2609005000NRG24261220230447327 26/12/2023 GURNAM SINGH 2609005WL021372 GURNAM SINGH 00415 SBIN0050383 2121 2121 Processed 09/03/2024 1549754280 MR GURNAM SINGH STATE BANK OF INDIA(508548)
622 RAJPURA PB-09-005-080-001/52
(KHALAUR) 		2609005000NRG24261220230447344 26/12/2023 LAJWANTI 2609005WL021372 LAJWANTI 00415 SBIN0050383 1515 1515 Processed 09/03/2024 1549754357 MR LAJWANTI STATE BANK OF INDIA(508548)
623 RAJPURA PB-09-005-080-001/59
(KHALAUR) 		2609005000NRG24261220230447346 26/12/2023 NASIB KAUR 2609005WL021372 NASIB KAUR 00415 SBIN0050383 2121 2121 Processed 09/03/2024 1549754271 MRS NASIB KAUR STATE BANK OF INDIA(508548)
624 RAJPURA PB-09-005-080-001/94
(KHALAUR) 		2609005000NRG24261220230447359 26/12/2023 KARAMJEET KAUR 2609005WL021372 KARAMJEET KAUR 00415 SBIN0050383 2121 2121 Processed 09/03/2024 1549754131 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
625 RAJPURA PB-09-005-080-001/99
(KHALAUR) 		2609005000NRG24261220230447363 26/12/2023 JASVIR KAUR 2609005WL021372 JASVIR KAUR 00415 SBIN0050383 2121 2121 Processed 09/03/2024 1549754575 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
626 RAJPURA PB-09-005-086-001/16
(KHASPUR) 		2609005000NRG24261220230447585 26/12/2023 MAHINDER KAUR 2609005WL021381 MAHINDER KAUR 00415 SBIN0050383 2121 2121 Processed 09/03/2024 1549754258 MRS MAHINDER KAUR WO DILVAR KHAN STATE BANK OF INDIA(508548)
627 RAJPURA PB-09-005-086-001/24
(KHASPUR) 		2609005000NRG24261220230447589 26/12/2023 LAKHWINDER KAUR 2609005WL021381 LAKHWINDER KAUR 00415 SBIN0050383 606 606 Processed 09/03/2024 1549754306 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
628 RAJPURA PB-09-005-086-001/3
(KHASPUR) 		2609005000NRG24261220230447591 26/12/2023 REKHA RANI 2609005WL021381 REKHA RANI 00415 SBIN0050383 2121 2121 Processed 09/03/2024 1549754219 MRS REKHA RANI STATE BANK OF INDIA(508548)
629 RAJPURA PB-09-005-086-001/8
(KHASPUR) 		2609005000NRG24261220230447606 26/12/2023 AMARJIT SINGH 2609005WL021381 AMARJIT SINGH 00415 SBIN0050383 2121 2121 Processed 09/03/2024 1549754293 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 26967 26967
630 RAJPURA PB-09-005-047-001/8
(DHUMAN) 		2609005000NRG24261220230446254 26/12/2023 KULVIR SINGH 2609005WL021339 KULVIR SINGH 00415 SBIN0050713 2121 2121 Processed 09/03/2024 1549754254 MR KULBEER SINGH STATE BANK OF INDIA(508548)
631 RAJPURA PB-09-005-149-001/171
(URDHAN) 		2609005000NRG24261220230447443 26/12/2023 SURINDER KAUR 2609005WL021378 SURINDER KAUR 00415 SBIN0050713 2121 2121 Processed 09/03/2024 1549754307 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
632 RAJPURA PB-09-005-023-001/13
(BHATERI) 		2609005000NRG24261220230446166 26/12/2023 MUKHTIYAR KAUR 2609005WL021336 MUKHTIYAR KAUR 00415 SBIN0051345 1818 1818 Processed 09/03/2024 1549754385 MRS MUKHTIAR KAUR WO GAJJAN SINGH STATE BANK OF INDIA(508548)
633 RAJPURA PB-09-005-023-001/139
(BHATERI) 		2609005000NRG24261220230446167 26/12/2023 CHARANJIT KAUR 2609005WL021336 CHARANJIT KAUR 00415 SBIN0051345 1515 1515 Processed 09/03/2024 1549754387 MRS CHARANAJIT KAUR STATE BANK OF INDIA(508548)
634 RAJPURA PB-09-005-023-001/15
(BHATERI) 		2609005000NRG24261220230446168 26/12/2023 SARBJEET KAUR 2609005WL021336 SARBJEET KAUR 00415 SBIN0051345 1818 1818 Processed 09/03/2024 1549754257 MRS SARABJEET KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
635 RAJPURA PB-09-005-023-001/18
(BHATERI) 		2609005000NRG24261220230446169 26/12/2023 MEGH RAJ 2609005WL021336 MEGH RAJ 00415 SBIN0051345 1515 1515 Processed 09/03/2024 1549754389 MEGH RAJ S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
636 RAJPURA PB-09-005-023-001/21
(BHATERI) 		2609005000NRG24261220230446170 26/12/2023 BANT KAUR 2609005WL021336 BANT KAUR 00415 SBIN0051345 1818 1818 Processed 09/03/2024 1549754260 BANT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
637 RAJPURA PB-09-005-023-001/30
(BHATERI) 		2609005000NRG24261220230446173 26/12/2023 SINDERPAL KAUR 2609005WL021336 SINDERPAL KAUR 00415 SBIN0051345 1818 1818 Processed 09/03/2024 1549754169 MRS SINDERPAL KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
638 RAJPURA PB-09-005-023-001/35
(BHATERI) 		2609005000NRG24261220230446175 26/12/2023 JASWINDER KAUR 2609005WL021336 JASWINDER KAUR 00415 SBIN0051345 1818 1818 Processed 09/03/2024 1549754160 MRS JASWINDER KAUR WO BALVEER SINGH STATE BANK OF INDIA(508548)
639 RAJPURA PB-09-005-023-001/36
(BHATERI) 		2609005000NRG24261220230446176 26/12/2023 BALJEET KAUR 2609005WL021336 BALJEET KAUR 00415 SBIN0051345 1212 1212 Processed 09/03/2024 1549754262 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
640 RAJPURA PB-09-005-023-001/39
(BHATERI) 		2609005000NRG24261220230446177 26/12/2023 JEET KAUR 2609005WL021336 JEET KAUR 00415 SBIN0051345 1515 1515 Processed 09/03/2024 1549754347 MRS JEET KAUR STATE BANK OF INDIA(508548)
641 RAJPURA PB-09-005-023-001/44
(BHATERI) 		2609005000NRG24261220230446178 26/12/2023 MAHINDRO DEVI 2609005WL021336 MAHINDRO DEVI 00415 SBIN0051345 1212 1212 Processed 09/03/2024 1549754349 MAHINDRO DEVI W/O MUKHI RAM BANK OF INDIA(508505)
642 RAJPURA PB-09-005-023-001/45
(BHATERI) 		2609005000NRG24261220230446179 26/12/2023 BHINDER KAUR 2609005WL021336 BHINDER KAUR 00415 SBIN0051345 1515 1515 Processed 09/03/2024 1549754261 MRS BHINDER KAUR WO BALBEER SINGH STATE BANK OF INDIA(508548)
643 RAJPURA PB-09-005-023-001/47
(BHATERI) 		2609005000NRG24261220230446180 26/12/2023 RIMPI DEVI 2609005WL021336 RIMPI DEVI 00415 SBIN0051345 1515 1515 Rejected 09/03/2024 1549754392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 RAJPURA PB-09-005-023-001/5
(BHATERI) 		2609005000NRG24261220230446181 26/12/2023 GURMEET KAUR 2609005WL021336 GURMEET KAUR 00415 SBIN0051345 1818 1818 Processed 09/03/2024 1549754168 MRS GURMIT KAUR WO JIOUN SINGH STATE BANK OF INDIA(508548)
645 RAJPURA PB-09-005-023-001/51
(BHATERI) 		2609005000NRG24261220230446182 26/12/2023 SUJEET KAUR 2609005WL021336 SUJEET KAUR 00415 SBIN0051345 1515 1515 Processed 09/03/2024 1549754350 MRS SURJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
646 RAJPURA PB-09-005-023-001/56
(BHATERI) 		2609005000NRG24261220230446183 26/12/2023 ANITA 2609005WL021336 ANITA 00415 SBIN0051345 1515 1515 Processed 09/03/2024 1549754348 ANITA W/O SATPAL SINGH BANK OF INDIA(508505)
647 RAJPURA PB-09-005-023-001/57
(BHATERI) 		2609005000NRG24261220230446184 26/12/2023 BABNI 2609005WL021336 BABNI 00415 SBIN0051345 1818 1818 Processed 09/03/2024 1549754165 MRS BABNI WO RAJ KUMAR STATE BANK OF INDIA(508548)
648 RAJPURA PB-09-005-023-001/7
(BHATERI) 		2609005000NRG24261220230446185 26/12/2023 KAMLESH KAUR 2609005WL021336 KAMLESH KAUR 00415 SBIN0051345 1818 1818 Processed 09/03/2024 1549754289 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
649 RAJPURA PB-09-005-061-001/16
(HARION) 		2609005000NRG24261220230447030 26/12/2023 RANJEET KAUR 2609005WL021362 RANJEET KAUR 00415 SBIN0051345 1818 1818 Processed 09/03/2024 1549754287 RANJIT KAUR ICICI BANK LTD(508534)
650 RAJPURA PB-09-005-061-001/17
(HARION) 		2609005000NRG24261220230447031 26/12/2023 SALMA KAUR 2609005WL021362 SALMA KAUR 00415 SBIN0051345 909 909 Processed 09/03/2024 1549754166 SALMA DEVI ICICI BANK LTD(508534)
651 RAJPURA PB-09-005-061-001/18
(HARION) 		2609005000NRG24261220230447032 26/12/2023 KRISHNA DEVI 2609005WL021362 KRISHNA DEVI 00415 SBIN0051345 303 303 Processed 09/03/2024 1549754285 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
652 RAJPURA PB-09-005-061-001/20
(HARION) 		2609005000NRG24261220230447033 26/12/2023 NIRMAL KAUR 2609005WL021362 NIRMAL KAUR 00415 SBIN0051345 1515 1515 Processed 09/03/2024 1549754286 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
653 RAJPURA PB-09-005-061-001/23
(HARION) 		2609005000NRG24261220230447034 26/12/2023 KULDEEP KAUR 2609005WL021362 KULDEEP KAUR 00415 SBIN0051345 909 909 Processed 09/03/2024 1549754284 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
654 RAJPURA PB-09-005-061-001/26
(HARION) 		2609005000NRG24261220230447035 26/12/2023 HARWINDER KAUR 2609005WL021362 HARWINDER KAUR 00415 SBIN0051345 1212 1212 Processed 09/03/2024 1549754353 HARVINDER KAUR HDFC BANK LTD(607152)
655 RAJPURA PB-09-005-061-001/27
(HARION) 		2609005000NRG24261220230447036 26/12/2023 AMARJIT KAUR 2609005WL021362 AMARJIT KAUR 00415 SBIN0051345 1212 1212 Processed 09/03/2024 1549754318 AMARJIT KAUR HDFC BANK LTD(607152)
656 RAJPURA PB-09-005-061-001/28
(HARION) 		2609005000NRG24261220230447037 26/12/2023 RAJWINDER KAUR 2609005WL021362 RAJWINDER KAUR 00415 SBIN0051345 606 606 Processed 09/03/2024 1549754288 RAJWINDER KAUR HDFC BANK LTD(607152)
657 RAJPURA PB-09-005-126-001/13
(RANGIAN) 		2609005000NRG24261220230447367 26/12/2023 JAGTAR SINGH 2609005WL021373 JAGTAR SINGH 00415 SBIN0051345 1818 1818 Processed 09/03/2024 1549754377 JAGTAR SINGH CANARA BANK(508532)
658 RAJPURA PB-09-005-126-001/14
(RANGIAN) 		2609005000NRG24261220230447368 26/12/2023 JASWINDER KAUR 2609005WL021373 JASWINDER KAUR 00415 SBIN0051345 2121 2121 Processed 09/03/2024 1549754405 MRS JASVINDER KAUR WO IKBAL SINGH STATE BANK OF INDIA(508548)
659 RAJPURA PB-09-005-126-001/18
(RANGIAN) 		2609005000NRG24261220230447369 26/12/2023 KAMLESH KAUR 2609005WL021373 KAMLESH KAUR 00415 SBIN0051345 1212 1212 Processed 09/03/2024 1549754373 KAMLESH KAUR ICICI BANK LTD(508534)
660 RAJPURA PB-09-005-126-001/19
(RANGIAN) 		2609005000NRG24261220230447370 26/12/2023 RANI 2609005WL021373 RANI 00415 SBIN0051345 303 303 Processed 09/03/2024 1549754345 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
661 RAJPURA PB-09-005-126-001/20
(RANGIAN) 		2609005000NRG24261220230447371 26/12/2023 MALKIT KAUR 2609005WL021373 MALKIT KAUR 00415 SBIN0051345 1212 1212 Processed 09/03/2024 1549754374 MALKIT KAUR WO DHARMPAL PUNJAB NATIONAL BANK(508568)
662 RAJPURA PB-09-005-126-001/30
(RANGIAN) 		2609005000NRG24261220230447374 26/12/2023 BALWANT SINGH 2609005WL021373 BALWANT SINGH 00415 SBIN0051345 2121 2121 Processed 09/03/2024 1549754379 MR BALWANT SINGH STATE BANK OF INDIA(508548)
663 RAJPURA PB-09-005-126-001/34
(RANGIAN) 		2609005000NRG24261220230447375 26/12/2023 MOHINDER KAUR 2609005WL021373 MOHINDER KAUR 00415 SBIN0051345 2121 2121 Processed 09/03/2024 1549754375 Mrs. MOHINDER KAUR CENTRAL BANK OF INDIA(607115)
664 RAJPURA PB-09-005-126-001/41
(RANGIAN) 		2609005000NRG24261220230447377 26/12/2023 KARNAIL SINGH 2609005WL021373 KARNAIL SINGH 00415 SBIN0051345 606 606 Processed 09/03/2024 1549754164 MR KARNAIL SINGH SO HARNAM SINGH STATE BANK OF INDIA(508548)
665 RAJPURA PB-09-005-126-001/43
(RANGIAN) 		2609005000NRG24261220230447378 26/12/2023 MAMTA RANI 2609005WL021373 MAMTA RANI 00415 SBIN0051345 606 606 Processed 09/03/2024 1549754406 MRS MAMTA RANI STATE BANK OF INDIA(508548)
666 RAJPURA PB-09-005-126-001/46
(RANGIAN) 		2609005000NRG24261220230447380 26/12/2023 SARBJEET KAUR 2609005WL021373 SARBJEET KAUR 00415 SBIN0051345 1212 1212 Processed 09/03/2024 1549754340 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
667 RAJPURA PB-09-005-126-001/6
(RANGIAN) 		2609005000NRG24261220230447381 26/12/2023 JASVIR KAUR 2609005WL021373 JASVIR KAUR 00415 SBIN0051345 303 303 Processed 09/03/2024 1549754378 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 49692 49692
668 RAJPURA PB-09-005-072-001/172
(JHANSLI) 		2609005000NRG24261220230447201 26/12/2023 MANISHA RANI 2609005WL021367 MANISHA RANI 00462 UCBA0002287 2121 2121 Processed 09/03/2024 1549754612 MANISHA RANI UCO BANK(607066)
SubTotal 2121 2121
669 RAJPURA PB-09-005-076-001/104
(KARALA) 		2609005000NRG24261220230447233 26/12/2023 AKWINDER KAUR 2609005WL021368 AKWINDER KAUR 00462 UCBA0003125 1818 1818 Processed 09/03/2024 1549754520 AKWINDER KAUR WO MANN SINGH UCO BANK(607066)
670 RAJPURA PB-09-005-076-001/20
(KARALA) 		2609005000NRG24261220230447240 26/12/2023 KULDEEP SINGH 2609005WL021368 KULDEEP SINGH 00462 UCBA0003125 1818 1818 Processed 09/03/2024 1549754742 KULDEEP SINGH INDUSIND BANK(607189)
671 RAJPURA PB-09-005-076-001/34
(KARALA) 		2609005000NRG24261220230447243 26/12/2023 AMARJIT KAUR 2609005WL021368 AMARJIT KAUR 00462 UCBA0003125 2121 2121 Rejected 09/03/2024 1549754643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 RAJPURA PB-09-005-077-001/151
(KARALI) 		2609005000NRG24261220230447703 26/12/2023 BALVIR KAUR 2609005WL021385 BALVIR KAUR 00462 UCBA0003125 2121 2121 Processed 09/03/2024 1549754695 BALVIR KAUR W O MINTU UCO BANK(607066)
673 RAJPURA PB-09-005-080-001/27
(KHALAUR) 		2609005000NRG24261220230447331 26/12/2023 SAROJ BALA 2609005WL021372 SAROJ BALA 00462 UCBA0003125 2121 2121 Processed 09/03/2024 1549754657 SAROJ BALA WO NAIB SINGH UCO BANK(607066)
674 RAJPURA PB-09-005-080-001/30
(KHALAUR) 		2609005000NRG24261220230447332 26/12/2023 SUNITA KAUR 2609005WL021372 SUNITA KAUR 00462 UCBA0003125 1818 1818 Processed 09/03/2024 1549754653 SUNITA KAUR WO RAM KARAN UCO BANK(607066)
675 RAJPURA PB-09-005-080-001/38
(KHALAUR) 		2609005000NRG24261220230447336 26/12/2023 NISHA 2609005WL021372 NISHA 00462 UCBA0003125 1818 1818 Processed 09/03/2024 1549754658 NISHA W/O SUKHWINDER SINGH UCO BANK(607066)
676 RAJPURA PB-09-005-080-001/40
(KHALAUR) 		2609005000NRG24261220230447338 26/12/2023 HARMESH KAUR 2609005WL021372 HARMESH KAUR 00462 UCBA0003125 1818 1818 Processed 09/03/2024 1549754656 HARMESH KAUR WO AMAR SINGH UCO BANK(607066)
677 RAJPURA PB-09-005-080-001/41
(KHALAUR) 		2609005000NRG24261220230447339 26/12/2023 BALBIR KAUR 2609005WL021372 BALBIR KAUR 00462 UCBA0003125 2121 2121 Processed 09/03/2024 1549754607 BALVIR KAUR WO HARI RAM UCO BANK(607066)
678 RAJPURA PB-09-005-080-001/50
(KHALAUR) 		2609005000NRG24261220230447343 26/12/2023 CHARAN KAUR 2609005WL021372 CHARAN KAUR 00462 UCBA0003125 2121 2121 Processed 09/03/2024 1549754652 CHARAN KAUR WO MAHINDER SINGH UCO BANK(607066)
679 RAJPURA PB-09-005-080-001/91
(KHALAUR) 		2609005000NRG24261220230447356 26/12/2023 BABLI 2609005WL021372 BABLI 00462 UCBA0003125 2121 2121 Processed 09/03/2024 1549754840 BABLI INDIAN OVERSEAS BANK(508541)
680 RAJPURA PB-09-005-086-001/100
(KHASPUR) 		2609005000NRG24261220230447577 26/12/2023 SUKHWINDER KAUR 2609005WL021381 SUKHWINDER KAUR 00462 UCBA0003125 2121 2121 Processed 09/03/2024 1549754596 SUKHWINDER KAUR W/O KARAM CHAND UCO BANK(607066)
681 RAJPURA PB-09-005-086-001/115
(KHASPUR) 		2609005000NRG24261220230447580 26/12/2023 BABLI RANI 2609005WL021381 BABLI RANI 00462 UCBA0003125 2121 2121 Processed 09/03/2024 1549754793 BABLI RANI W/O VATAN SINGH UCO BANK(607066)
682 RAJPURA PB-09-005-086-001/116
(KHASPUR) 		2609005000NRG24261220230447581 26/12/2023 KRISHNA 2609005WL021381 KRISHNA 00462 UCBA0003125 909 909 Processed 09/03/2024 1549754792 KRISHNA WO KAMALJEET SINGH UCO BANK(607066)
683 RAJPURA PB-09-005-086-001/117
(KHASPUR) 		2609005000NRG24261220230447582 26/12/2023 JARNAIL KAUR 2609005WL021381 JARNAIL KAUR 00462 UCBA0003125 2121 2121 Processed 09/03/2024 1549754787 JARNAIL KAUR WO JASVIR SINGH UCO BANK(607066)
684 RAJPURA PB-09-005-086-001/4
(KHASPUR) 		2609005000NRG24261220230447593 26/12/2023 SEETA DEVI 2609005WL021381 SEETA DEVI 00462 UCBA0003125 1515 1515 Processed 09/03/2024 1549754537 SEETA DEVI WO LABH SINGH UCO BANK(607066)
685 RAJPURA PB-09-005-086-001/40
(KHASPUR) 		2609005000NRG24261220230447594 26/12/2023 GURMEET KAUR 2609005WL021381 GURMEET KAUR 00462 UCBA0003125 2121 2121 Processed 09/03/2024 1549754543 GURMEET KAUR WO AVTAR SINGH UCO BANK(607066)
686 RAJPURA PB-09-005-086-001/43
(KHASPUR) 		2609005000NRG24261220230447595 26/12/2023 JASVIR KAUR 2609005WL021381 JASVIR KAUR 00462 UCBA0003125 1818 1818 Processed 09/03/2024 1549754544 JASBIR KAUR WO KESAR SINGH UCO BANK(607066)
687 RAJPURA PB-09-005-086-001/52
(KHASPUR) 		2609005000NRG24261220230447598 26/12/2023 HARDEEP KAUR 2609005WL021381 HARDEEP KAUR 00462 UCBA0003125 1515 1515 Processed 09/03/2024 1549754542 HARDEEP KAUR W/O NIRMAL SINGH UCO BANK(607066)
688 RAJPURA PB-09-005-086-001/55
(KHASPUR) 		2609005000NRG24261220230447599 26/12/2023 BALJINDER KAUR 2609005WL021381 BALJINDER KAUR 00462 UCBA0003125 2121 2121 Processed 09/03/2024 1549754541 BALJINDER KAUR WO HARWINDER SINGH UCO BANK(607066)
689 RAJPURA PB-09-005-086-001/72
(KHASPUR) 		2609005000NRG24261220230447604 26/12/2023 KARAM KAUR 2609005WL021381 KARAM KAUR 00462 UCBA0003125 2121 2121 Processed 09/03/2024 1549754659 KARAM KAUR WO RANJEET SINGH UCO BANK(607066)
690 RAJPURA PB-09-005-086-001/90
(KHASPUR) 		2609005000NRG24261220230447609 26/12/2023 GIAN KAUR 2609005WL021381 GIAN KAUR 00462 UCBA0003125 2121 2121 Processed 09/03/2024 1549754546 GIAN KAUR W/O NIRMAL SINGH UCO BANK(607066)
691 RAJPURA PB-09-005-086-001/92
(KHASPUR) 		2609005000NRG24261220230447610 26/12/2023 LAKHVIR KAUR 2609005WL021381 LAKHVIR KAUR 00462 UCBA0003125 1515 1515 Processed 09/03/2024 1549754507 LAKHVIR KAUR W/O DALJIT SINGH UCO BANK(607066)
692 RAJPURA PB-09-005-086-001/96
(KHASPUR) 		2609005000NRG24261220230447611 26/12/2023 RESHMA KAUR 2609005WL021381 RESHMA KAUR 00462 UCBA0003125 1818 1818 Processed 09/03/2024 1549754744 RESHMA KAUR W/O PARAMJIT SINGH UCO BANK(607066)
SubTotal 45753 45753
693 RAJPURA PB-09-005-076-001/8
(KARALA) 		2609005000NRG24261220230447259 26/12/2023 KANTA DEVI 2609005WL021368 KANTA DEVI 00468 UBIN0568732 2121 2121 Processed 09/03/2024 1549754642 KANTA RANI W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
694 RAJPURA PB-09-005-077-001/1
(KARALI) 		2609005000NRG24261220230447695 26/12/2023 Ajmer kaur 2609005WL021385 Ajmer kaur 00468 UBIN0568732 2121 2121 Processed 09/03/2024 1549754665 MRS AJMER KAUR STATE BANK OF INDIA(508548)
695 RAJPURA PB-09-005-077-001/11
(KARALI) 		2609005000NRG24261220230447696 26/12/2023 Surinder kaur 2609005WL021385 Surinder kaur 00468 UBIN0568732 1818 1818 Processed 09/03/2024 1549754586 SURINDER KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
696 RAJPURA PB-09-005-077-001/12
(KARALI) 		2609005000NRG24261220230447698 26/12/2023 Kulwinder kau 2609005WL021385 Kulwinder kau 00468 UBIN0568732 2121 2121 Processed 09/03/2024 1549754670 KULWINDER KAUR W/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
697 RAJPURA PB-09-005-077-001/123
(KARALI) 		2609005000NRG24261220230447699 26/12/2023 HARPAL KAUR 2609005WL021385 HARPAL KAUR 00468 UBIN0568732 2121 2121 Processed 09/03/2024 1549754433 HARPAL KAUR S/O HAJARA SINGH UNION BANK OF INDIA(508500)
698 RAJPURA PB-09-005-077-001/133
(KARALI) 		2609005000NRG24261220230447700 26/12/2023 KAMALJEET KAUR 2609005WL021385 KAMALJEET KAUR 00468 UBIN0568732 2121 2121 Processed 09/03/2024 1549754434 KAMALJEET KAUR UNION BANK OF INDIA(508500)
699 RAJPURA PB-09-005-077-001/134
(KARALI) 		2609005000NRG24261220230447701 26/12/2023 GURMEL KAUR 2609005WL021385 GURMEL KAUR 00468 UBIN0568732 2121 2121 Processed 09/03/2024 1549754666 GURMAIL KAUR ICICI BANK LTD(508534)
700 RAJPURA PB-09-005-077-001/135
(KARALI) 		2609005000NRG24261220230447702 26/12/2023 SUNITA 2609005WL021385 SUNITA 00468 UBIN0568732 2121 2121 Processed 09/03/2024 1549754432 SUNITA WIFE OF CHANNA UNION BANK OF INDIA(508500)
701 RAJPURA PB-09-005-077-001/161
(KARALI) 		2609005000NRG24261220230447704 26/12/2023 JASWINDER KAUR 2609005WL021385 JASWINDER KAUR 00468 UBIN0568732 606 606 Processed 09/03/2024 1549754673 JASWINDER KAUR W/O RANJIT SINGH UNION BANK OF INDIA(508500)
702 RAJPURA PB-09-005-077-001/17
(KARALI) 		2609005000NRG24261220230447707 26/12/2023 Baljeet kaur 2609005WL021385 Baljeet kaur 00468 UBIN0568732 2121 2121 Processed 09/03/2024 1549754581 BALJIT KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
703 RAJPURA PB-09-005-077-001/29
(KARALI) 		2609005000NRG24261220230447709 26/12/2023 HARDEEP KAUR 2609005WL021385 HARDEEP KAUR 00468 UBIN0568732 2121 2121 Processed 09/03/2024 1549754584 HARDEEP KAUR W/O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
704 RAJPURA PB-09-005-077-001/30
(KARALI) 		2609005000NRG24261220230447710 26/12/2023 Karamjit Kaur 2609005WL021385 Karamjit Kaur 00468 UBIN0568732 2121 2121 Processed 09/03/2024 1549754671 KARAMJEET KAUR W/O MAAN SINGH UNION BANK OF INDIA(508500)
705 RAJPURA PB-09-005-077-001/34
(KARALI) 		2609005000NRG24261220230447712 26/12/2023 BEENA 2609005WL021385 BEENA 00468 UBIN0568732 1515 1515 Processed 09/03/2024 1549754672 BEENA W/O BALI UNION BANK OF INDIA(508500)
706 RAJPURA PB-09-005-077-001/37
(KARALI) 		2609005000NRG24261220230447713 26/12/2023 TARO 2609005WL021385 TARO 00468 UBIN0568732 2121 2121 Rejected 09/03/2024 1549754667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 RAJPURA PB-09-005-077-001/47
(KARALI) 		2609005000NRG24261220230447714 26/12/2023 TEJ KAUR 2609005WL021385 TEJ KAUR 00468 UBIN0568732 1818 1818 Processed 09/03/2024 1549754668 TEJ KAUR ICICI BANK LTD(508534)
708 RAJPURA PB-09-005-077-001/57
(KARALI) 		2609005000NRG24261220230447715 26/12/2023 KAMLESH KAUR 2609005WL021385 KAMLESH KAUR 00468 UBIN0568732 2121 2121 Processed 09/03/2024 1549754583 KAMLESH KAUR WO BALJIT SINGH UCO BANK(607066)
709 RAJPURA PB-09-005-077-001/70
(KARALI) 		2609005000NRG24261220230447717 26/12/2023 BALJINDER KAUR 2609005WL021385 BALJINDER KAUR 00468 UBIN0568732 2121 2121 Processed 09/03/2024 1549754677 BALJINDER KAUR UNION BANK OF INDIA(508500)
710 RAJPURA PB-09-005-077-001/73
(KARALI) 		2609005000NRG24261220230447718 26/12/2023 DALJEET KAUR 2609005WL021385 DALJEET KAUR 00468 UBIN0568732 2121 2121 Processed 09/03/2024 1549754431 DALJIT KAUR W/O SUCHA SINGH UNION BANK OF INDIA(508500)
711 RAJPURA PB-09-005-077-001/83
(KARALI) 		2609005000NRG24261220230447719 26/12/2023 PALO 2609005WL021385 PALO 00468 UBIN0568732 2121 2121 Processed 09/03/2024 1549754580 PALO W/O MALKEET SINGH UNION BANK OF INDIA(508500)
712 RAJPURA PB-09-005-077-001/89
(KARALI) 		2609005000NRG24261220230447721 26/12/2023 JASWINDER KAUR 2609005WL021385 JASWINDER KAUR 00468 UBIN0568732 1818 1818 Processed 09/03/2024 1549754669 JASWINDER KAUR W/O SHER SINGH UNION BANK OF INDIA(508500)
713 RAJPURA PB-09-005-077-001/91
(KARALI) 		2609005000NRG24261220230447722 26/12/2023 RAJESH KAUR 2609005WL021385 RAJESH KAUR 00468 UBIN0568732 2121 2121 Processed 09/03/2024 1549754585 RAJESH KAUR W/O BALVIR SINGH UNION BANK OF INDIA(508500)
714 RAJPURA PB-09-005-077-001/92
(KARALI) 		2609005000NRG24261220230447723 26/12/2023 GEETA DEVI 2609005WL021385 GEETA DEVI 00468 UBIN0568732 2121 2121 Processed 09/03/2024 1549754582 GEETA DEVI WO BALKAR SINGH UCO BANK(607066)
715 RAJPURA PB-09-005-086-001/39
(KHASPUR) 		2609005000NRG24261220230447592 26/12/2023 MANJIT KAUR 2609005WL021381 MANJIT KAUR 00468 UBIN0568732 1515 1515 Processed 09/03/2024 1549754675 MANJIT KAUR UNION BANK OF INDIA(508500)
716 RAJPURA PB-09-005-136-001/20
(SHAMDO CAMP) 		2609005000NRG24261220230447386 26/12/2023 SEETA DEVI 2609005WL021374 SEETA DEVI 00468 UBIN0568732 1515 1515 Processed 09/03/2024 1549754775 SEETA DEVI WO KALU RAM UNION BANK OF INDIA(508500)
SubTotal 46662 46662
717 RAJPURA PB-09-005-136-001/35
(SHAMDO CAMP) 		2609005000NRG24261220230447390 26/12/2023 VASANTI 2609005WL021374 VASANTI 00468 UBIN0822230 1212 1212 Processed 09/03/2024 1549754777 VASANTI UNION BANK OF INDIA(508500)
SubTotal 1212 1212
718 RAJPURA PB-09-005-136-001/32
(SHAMDO CAMP) 		2609005000NRG24261220230447389 26/12/2023 LALLY 2609005WL021374 LALLY 00468 UBIN0907685 1818 1818 Processed 09/03/2024 1549754631 LALLY WO LACHMAN UNION BANK OF INDIA(508500)
719 RAJPURA PB-09-005-145-001/148
(UGANI) 		2609005000NRG24261220230447399 26/12/2023 GURMUKH SINGH 2609005WL021375 GURMUKH SINGH 00468 UBIN0907685 2121 2121 Processed 09/03/2024 1549754718 GURMUKH SINGH SON OF HARNAM SINGH UNION BANK OF INDIA(508500)
SubTotal 3939 3939
720 RAJPURA PB-09-005-051-001/44
(SALEMPUR urf NANGAL) 		2609005000NRG24261220230447568 26/12/2023 GAYAN KAUR 2609005WL021381 GAYAN KAUR 00468 UBIN0918768 1515 1515 Processed 09/03/2024 1549754817 GIAN KAUR WO RAM ASRA UNION BANK OF INDIA(508500)
721 RAJPURA PB-09-005-076-001/76
(KARALA) 		2609005000NRG24261220230447257 26/12/2023 PARAMJIT KAUR 2609005WL021368 PARAMJIT KAUR 00468 UBIN0918768 2121 2121 Processed 09/03/2024 1549754518 PARAMJIT KAUR WO HARMESH SINGH UNION BANK OF INDIA(508500)
722 RAJPURA PB-09-005-076-001/93
(KARALA) 		2609005000NRG24261220230447262 26/12/2023 SOMTI 2609005WL021368 SOMTI 00468 UBIN0918768 2121 2121 Processed 09/03/2024 1549754519 SOMTI ICICI BANK LTD(508534)
723 RAJPURA PB-09-005-077-001/68
(KARALI) 		2609005000NRG24261220230447716 26/12/2023 NEELAM RANI 2609005WL021385 NEELAM RANI 00468 UBIN0918768 2121 2121 Processed 09/03/2024 1549754678 NEELAM KUMARI UNION BANK OF INDIA(508500)
724 RAJPURA PB-09-005-080-001/42
(KHALAUR) 		2609005000NRG24261220230447340 26/12/2023 KARNAIL KAUR 2609005WL021372 KARNAIL KAUR 00468 UBIN0918768 2121 2121 Processed 09/03/2024 1549754606 KARNAIL KAUR W/O KAKA PUNJAB GRAMIN BANK(607138)
725 RAJPURA PB-09-005-080-001/84
(KHALAUR) 		2609005000NRG24261220230447352 26/12/2023 POOJA 2609005WL021372 POOJA 00468 UBIN0918768 1818 1818 Processed 09/03/2024 1549754632 POOJA . UNION BANK OF INDIA(508500)
726 RAJPURA PB-09-005-080-001/93
(KHALAUR) 		2609005000NRG24261220230447358 26/12/2023 GULJAR KAUR 2609005WL021372 GULJAR KAUR 00468 UBIN0918768 1818 1818 Processed 09/03/2024 1549754391 GULJAR KAUR WO LACHMAN SINGH UNION BANK OF INDIA(508500)
727 RAJPURA PB-09-005-099-001/107
(MANOLI SURAT) 		2609005000NRG24261220230447615 26/12/2023 PAL KAUR 2609005WL021381 PAL KAUR 00468 UBIN0918768 1515 1515 Processed 09/03/2024 1549754825 PAL KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
728 RAJPURA PB-09-005-099-001/189
(MANOLI SURAT) 		2609005000NRG24261220230447628 26/12/2023 DIMPI RANI 2609005WL021381 DIMPI RANI 00468 UBIN0918768 1515 1515 Processed 09/03/2024 1549754633 DIMPI RANI HDFC BANK LTD(607152)
729 RAJPURA PB-09-005-099-001/220
(MANOLI SURAT) 		2609005000NRG24261220230447636 26/12/2023 MANJIT KAUR 2609005WL021381 MANJIT KAUR 00468 UBIN0918768 1515 1515 Processed 09/03/2024 1549754538 MANJEET KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
730 RAJPURA PB-09-005-099-001/295
(MANOLI SURAT) 		2609005000NRG24261220230447641 26/12/2023 Rani Devi 2609005WL021381 Rani Devi 00468 UBIN0918768 1515 1515 Processed 09/03/2024 1549754700 RANI DEVI WO JAGTAR SINGH UNION BANK OF INDIA(508500)
731 RAJPURA PB-09-005-147-001/25
(UKSI JATTAN) 		2609005000NRG24261220230447424 26/12/2023 SALINDER DEVI 2609005WL021377 SALINDER DEVI 00468 UBIN0918768 1818 1818 Processed 09/03/2024 1549754550 SALINDER DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 21513 21513
732 RAJPURA PB-09-005-136-001/42
(SHAMDO CAMP) 		2609005000NRG24261220230447392 26/12/2023 GOVINDA 2609005WL021374 GOVINDA 00553 INDB0000919 1818 1818 Rejected 09/03/2024 1549754780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
Total 1248966 1248966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_261223APB_FTO_80008 AXIS BANK UTIB0000304 RAJPURA [PUNJAB] 1515
2 RAJPURA PB2609005_261223APB_FTO_80008 AXIS BANK UTIB0001858 Ramnagar Banur 1818
3 RAJPURA PB2609005_261223APB_FTO_80008 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 10908
4 RAJPURA PB2609005_261223APB_FTO_80008 Bank of India BKID0006561 RAJPUR TOWNSHIP 5151
5 RAJPURA PB2609005_261223APB_FTO_80008 Bank of India BKID0006562 BANUR 54540
6 RAJPURA PB2609005_261223APB_FTO_80008 Canara Bank CNRB0002494 RAJPURA 3939
7 RAJPURA PB2609005_261223APB_FTO_80008 Canara Bank CNRB0004198 Banur 16059
8 RAJPURA PB2609005_261223APB_FTO_80008 Canara Bank CNRB0005884 LALRU 1515
9 RAJPURA PB2609005_261223APB_FTO_80008 Central Bank Of India CBIN0281074 RAJPURA 6060
10 RAJPURA PB2609005_261223APB_FTO_80008 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1818
11 RAJPURA PB2609005_261223APB_FTO_80008 HDFC HDFC0000162 RAJPURA 2121
12 RAJPURA PB2609005_261223APB_FTO_80008 HDFC HDFC0001951 BANUR 2121
13 RAJPURA PB2609005_261223APB_FTO_80008 Indian Bank IDIB000D086 DHARAMGARH 6363
14 RAJPURA PB2609005_261223APB_FTO_80008 Indian Bank IDIB000J064 Jansla 44844
15 RAJPURA PB2609005_261223APB_FTO_80008 Indian Bank IDIB000M304 Manakpur 3636
16 RAJPURA PB2609005_261223APB_FTO_80008 Indian Bank IDIB000R551 Rajpura 37572
17 RAJPURA PB2609005_261223APB_FTO_80008 Indian Overseas Bank IOBA0001503 LALRU MANDI 2121
18 RAJPURA PB2609005_261223APB_FTO_80008 Indian Overseas Bank IOBA0002346 BANUR 16665
19 RAJPURA PB2609005_261223APB_FTO_80008 Malwa Gramin Bank SBIN0RRMLGB Charbar 75144
20 RAJPURA PB2609005_261223APB_FTO_80008 Malwa Gramin Bank SBIN0RRMLGB Shambu 1212
21 RAJPURA PB2609005_261223APB_FTO_80008 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 4242
22 RAJPURA PB2609005_261223APB_FTO_80008 Punjab Gramin Bank PUNB0PGB003 Chharbar 47571
23 RAJPURA PB2609005_261223APB_FTO_80008 Punjab Gramin Bank PUNB0PGB003 Gigemajra 2121
24 RAJPURA PB2609005_261223APB_FTO_80008 Punjab Gramin Bank PUNB0PGB003 JANDOLI 16968
25 RAJPURA PB2609005_261223APB_FTO_80008 Punjab Gramin Bank PUNB0PGB003 Jansua 8484
26 RAJPURA PB2609005_261223APB_FTO_80008 Punjab National Bank PUNB0040100 RAJPURA MAIN 9393
27 RAJPURA PB2609005_261223APB_FTO_80008 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 2121
28 RAJPURA PB2609005_261223APB_FTO_80008 Punjab National Bank PUNB0062110 Rajpura Ssi 8484
29 RAJPURA PB2609005_261223APB_FTO_80008 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 2121
30 RAJPURA PB2609005_261223APB_FTO_80008 Punjab National Bank PUNB0079110 Banur 7575
31 RAJPURA PB2609005_261223APB_FTO_80008 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 2727
32 RAJPURA PB2609005_261223APB_FTO_80008 Punjab National Bank PUNB0128000 BASANT PURA 184224
33 RAJPURA PB2609005_261223APB_FTO_80008 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 21210
34 RAJPURA PB2609005_261223APB_FTO_80008 Punjab National Bank PUNB0202410 Gajju Khera 36360
35 RAJPURA PB2609005_261223APB_FTO_80008 Punjab National Bank PUNB0258300 BASANTPUR 14544
36 RAJPURA PB2609005_261223APB_FTO_80008 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 8787
37 RAJPURA PB2609005_261223APB_FTO_80008 State Bank of India SBIN0001712 RAJPURA 19392
38 RAJPURA PB2609005_261223APB_FTO_80008 State Bank of India SBIN0003541 F.P RAJPURA 15150
39 RAJPURA PB2609005_261223APB_FTO_80008 State Bank of India SBIN0011975 BANUR 13029
40 RAJPURA PB2609005_261223APB_FTO_80008 State Bank of India SBIN0017008 Jhanjeri 1515
41 RAJPURA PB2609005_261223APB_FTO_80008 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 909
42 RAJPURA PB2609005_261223APB_FTO_80008 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 5151
43 RAJPURA PB2609005_261223APB_FTO_80008 State Bank of India SBIN0050141 KHERA GAJJU 85446
44 RAJPURA PB2609005_261223APB_FTO_80008 State Bank of India SBIN0050362 JALALPUR 232401
45 RAJPURA PB2609005_261223APB_FTO_80008 State Bank of India SBIN0050383 BANUR 26967
46 RAJPURA PB2609005_261223APB_FTO_80008 State Bank of India SBIN0050713 MANAKPUR 4242
47 RAJPURA PB2609005_261223APB_FTO_80008 State Bank of India SBIN0051345 BHAPPAL 49692
48 RAJPURA PB2609005_261223APB_FTO_80008 UCO Bank UCBA0002287 JHANSLA 2121
49 RAJPURA PB2609005_261223APB_FTO_80008 UCO Bank UCBA0003125 BANUR 45753
50 RAJPURA PB2609005_261223APB_FTO_80008 Union Bank of India UBIN0568732 Banur 46662
51 RAJPURA PB2609005_261223APB_FTO_80008 Union Bank of India UBIN0822230 RAJPURA 1212
52 RAJPURA PB2609005_261223APB_FTO_80008 Union Bank of India UBIN0907685 RAJPURA 3939
53 RAJPURA PB2609005_261223APB_FTO_80008 Union Bank of India UBIN0918768 BANUR 21513
54 RAJPURA PB2609005_261223APB_FTO_80008 IndusInd Bank Ltd. INDB0000919 RAJPURA 1818

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