Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:53:42 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_180124APB_FTO_84280
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-09-005-085-001/24
(KHARAULA) 		2609005000NRG24160120240472242 18/01/2024 RAM MURTI 2609005WL022870 RAM MURTI 00045 BARB0RAJPAT 909 909 Processed 30/03/2024 2348783009 RAM MURTI WO KARMA RAM PUNJAB NATIONAL BANK(508568)
2 RAJPURA PB-09-005-085-001/80
(KHARAULA) 		2609005000NRG24160120240472258 18/01/2024 GURNAM KAUR 2609005WL022870 GURNAM KAUR 00045 BARB0RAJPAT 1818 1818 Processed 30/03/2024 2348783138 GURNAM KAUR W O HARN BANK OF BARODA(606985)
SubTotal 2727 2727
3 RAJPURA PB-09-005-032-001/165
(CHANDUAN KHURD) 		2609005000NRG24160120240472213 18/01/2024 SWARAN SINGH 2609005WL022869 SWARAN SINGH 00048 BKID0006561 2121 2121 Processed 30/03/2024 2348782359 SWARN SINGH S/O BANT SINGH BANK OF INDIA(508505)
4 RAJPURA PB-09-005-035-001/33
(DAMAN HERI) 		2609005000NRG24180120240473238 18/01/2024 KARNAIL KAUR 2609005WL022911 KARNAIL KAUR 00048 BKID0006561 1212 1212 Processed 30/03/2024 2348782657 KARNAIL KAUR W/O GULZAR SINGH BANK OF INDIA(508505)
5 RAJPURA PB-09-005-135-001/178
(SHAMDO) 		2609005000NRG24180120240473743 18/01/2024 RANI 2609005WL022936 RANI 00048 BKID0006561 909 909 Processed 30/03/2024 2348782360 RANI BANK OF INDIA(508505)
SubTotal 4242 4242
6 RAJPURA PB-09-005-024-001/12
(BHATIRAS) 		2609005000NRG24160120240472143 18/01/2024 GURJANT SINGH 2609005WL022867 GURJANT SINGH 00048 BKID0006562 2121 2121 Processed 30/03/2024 2348782362 GURJANT SINGH SO AMRIK SINGH BANK OF INDIA(508505)
7 RAJPURA PB-09-005-034-001/97
(CHHARWAR) 		2609005000NRG24180120240473228 18/01/2024 SARABJIT KAUR 2609005WL022910 SARABJIT KAUR 00048 BKID0006562 1515 1515 Processed 30/03/2024 2348782366 SARABJEET KAUR BANK OF BARODA(606985)
8 RAJPURA PB-09-005-034-001/97
(CHHARWAR) 		2609005000NRG24180120240473229 18/01/2024 SARABJIT KAUR 2609005WL022910 SARABJIT KAUR 00048 BKID0006562 1515 1515 Processed 30/03/2024 2348782367 SARABJEET KAUR BANK OF BARODA(606985)
9 RAJPURA PB-09-005-077-001/112
(KARALI) 		2609005000NRG24180120240473310 18/01/2024 LAJ KAUR 2609005WL022914 LAJ KAUR 00048 BKID0006562 1818 1818 Rejected 30/03/2024 2348782370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 RAJPURA PB-09-005-077-001/112
(KARALI) 		2609005000NRG24180120240473353 18/01/2024 LAJ KAUR 2609005WL022915 LAJ KAUR 00048 BKID0006562 1818 1818 Rejected 30/03/2024 2348782369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 RAJPURA PB-09-005-077-001/45
(KARALI) 		2609005000NRG24180120240473332 18/01/2024 Amarjeet Kaur 2609005WL022914 Amarjeet Kaur 00048 BKID0006562 2121 2121 Processed 30/03/2024 2348782363 AMARJIT KAUR WO JASBIR SINGH BANK OF INDIA(508505)
12 RAJPURA PB-09-005-091-001/52
(KHIZAR GARH) 		2609005000NRG24160120240472264 18/01/2024 KARAMJIT SINGH 2609005WL022871 KARAMJIT SINGH 00048 BKID0006562 1818 1818 Processed 30/03/2024 2348782361 KARAMJIT SINGH SO SH KARTAR SINGH BANK OF INDIA(508505)
13 RAJPURA PB-09-005-110-001/142
(NANDIYALI) 		2609005000NRG24160120240472148 18/01/2024 BALJEET KAUR 2609005WL022867 BALJEET KAUR 00048 BKID0006562 2121 2121 Processed 30/03/2024 2348782656 BALJIT KAUR W/O SH AMARJIT SINGH BANK OF INDIA(508505)
14 RAJPURA PB-09-005-110-001/62
(NANDIYALI) 		2609005000NRG24160120240472151 18/01/2024 NIRMAL KAUR 2609005WL022867 NIRMAL KAUR 00048 BKID0006562 1515 1515 Processed 30/03/2024 2348782368 NIRMAL KAUR WO BALAK RAM BANK OF INDIA(508505)
15 RAJPURA PB-09-005-123-001/18
(RAMGARH) 		2609005000NRG24160120240472592 18/01/2024 HARBANS KAUR 2609005WL022883 HARBANS KAUR 00048 BKID0006562 1212 1212 Processed 30/03/2024 2348782364 HARBANS KAUR W/O RAM NATH BANK OF INDIA(508505)
16 RAJPURA PB-09-005-123-001/25
(RAMGARH) 		2609005000NRG24160120240472596 18/01/2024 MANJU 2609005WL022883 MANJU 00048 BKID0006562 1212 1212 Processed 30/03/2024 2348782365 MANJU WO SURJEET SINGH BANK OF INDIA(508505)
17 RAJPURA PB-09-005-123-001/37
(RAMGARH) 		2609005000NRG24160120240472597 18/01/2024 barbar kaur 2609005WL022883 barbar kaur 00048 BKID0006562 1212 1212 Processed 30/03/2024 2348782371 DARBAR KAUR ICICI BANK LTD(508534)
SubTotal 19998 19998
18 RAJPURA PB-09-005-031-001/99
(CHANDU MAJRA) 		2609005000NRG24160120240472205 18/01/2024 SANDEEP KAUR 2609005WL022868 SANDEEP KAUR 00048 BKID0006585 1818 1818 Rejected 30/03/2024 2348782655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
19 RAJPURA PB-09-005-135-001/159
(SHAMDO) 		2609005000NRG24180120240473738 18/01/2024 MANPREET KAUR 2609005WL022936 MANPREET KAUR 00051 MAHB0001489 1515 1515 Processed 30/03/2024 2348782929 MANPREET KAUR BANK OF INDIA(508505)
SubTotal 1515 1515
20 RAJPURA PB-09-005-035-001/194
(DAMAN HERI) 		2609005000NRG24180120240473234 18/01/2024 Dharminder Pal 2609005WL022911 Dharminder Pal 00078 CNRB0002494 1515 1515 Processed 30/03/2024 2348782946 DHARMINDER PAL CANARA BANK(508532)
SubTotal 1515 1515
21 RAJPURA PB-09-005-085-001/42
(KHARAULA) 		2609005000NRG24160120240472247 18/01/2024 HARMEET KAUR 2609005WL022870 HARMEET KAUR 00078 CNRB0004198 1212 1212 Processed 30/03/2024 2348783010 HARMEET KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
22 RAJPURA PB-09-005-085-001/96
(KHARAULA) 		2609005000NRG24160120240472263 18/01/2024 RANI KAUR 2609005WL022870 RANI KAUR 00078 CNRB0004198 1818 1818 Processed 30/03/2024 2348782709 RANI CANARA BANK(508532)
23 RAJPURA PB-09-005-123-001/61
(RAMGARH) 		2609005000NRG24160120240472603 18/01/2024 BINDER KAUR 2609005WL022883 BINDER KAUR 00078 CNRB0004198 1212 1212 Processed 30/03/2024 2348782725 BINDER KAUR CANARA BANK(508532)
SubTotal 4242 4242
24 RAJPURA PB-09-005-035-001/36
(DAMAN HERI) 		2609005000NRG24180120240473239 18/01/2024 SINDER KAUR 2609005WL022911 SINDER KAUR 00089 CBIN0281074 303 303 Processed 30/03/2024 2348782427 Mrs. SINDER KAUR CENTRAL BANK OF INDIA(607115)
25 RAJPURA PB-09-005-035-001/82
(DAMAN HERI) 		2609005000NRG24180120240473246 18/01/2024 SATYA DEVI 2609005WL022911 SATYA DEVI 00089 CBIN0281074 1212 1212 Processed 30/03/2024 2348782724 SATYA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
26 RAJPURA PB-09-005-032-001/1
(CHANDUAN KHURD) 		2609005000NRG24160120240472206 18/01/2024 KULWANT KAUR 2609005WL022869 KULWANT KAUR 00165 IBKL0000916 1212 1212 Processed 30/03/2024 2348782480 KULWANT KAUR IDBI BANK(607095)
SubTotal 1212 1212
27 RAJPURA PB-09-005-034-001/20
(CHHARWAR) 		2609005000NRG24180120240473182 18/01/2024 MANJEET KAUR 2609005WL022910 MANJEET KAUR 00176 IDIB000D086 1818 1818 Processed 30/03/2024 2348782572 Mr. Manjit Kaur INDIAN BANK(607105)
28 RAJPURA PB-09-005-034-001/20
(CHHARWAR) 		2609005000NRG24180120240473183 18/01/2024 MANJEET KAUR 2609005WL022910 MANJEET KAUR 00176 IDIB000D086 1818 1818 Processed 30/03/2024 2348782571 Mr. Manjit Kaur INDIAN BANK(607105)
SubTotal 3636 3636
29 RAJPURA PB-09-005-065-001/109
(JALALPUR) 		2609005000NRG24180120240473574 18/01/2024 BALJINDER KAUR 2609005WL022927 BALJINDER KAUR 00176 IDIB000J064 1818 1818 Processed 30/03/2024 2348782980 Mr. Baljinder Kaur INDIAN BANK(607105)
30 RAJPURA PB-09-005-065-001/89
(JALALPUR) 		2609005000NRG24180120240473581 18/01/2024 SWARAN KAUR 2609005WL022927 SWARAN KAUR 00176 IDIB000J064 2121 2121 Processed 30/03/2024 2348782451 MRS SWARAN KAUR WO SOMA SINGH STATE BANK OF INDIA(508548)
31 RAJPURA PB-09-005-071-001/179
(JHANSLA) 		2609005000NRG24180120240474032 18/01/2024 BALJIT KAUR 2609005WL022954 BALJIT KAUR 00176 IDIB000J064 1818 1818 Processed 30/03/2024 2348782373 Mrs. Baljit Kaur KAUR INDIAN BANK(607105)
32 RAJPURA PB-09-005-071-001/179
(JHANSLA) 		2609005000NRG24180120240473267 18/01/2024 BALJIT KAUR 2609005WL022912 BALJIT KAUR 00176 IDIB000J064 1212 1212 Processed 30/03/2024 2348782372 Mrs. Baljit Kaur KAUR INDIAN BANK(607105)
33 RAJPURA PB-09-005-071-001/184
(JHANSLA) 		2609005000NRG24180120240473268 18/01/2024 JAGINDER KAUR 2609005WL022912 JAGINDER KAUR 00176 IDIB000J064 1818 1818 Processed 30/03/2024 2348782442 Mrs. Jaginder Kaur KAUR INDIAN BANK(607105)
34 RAJPURA PB-09-005-071-001/184
(JHANSLA) 		2609005000NRG24180120240474035 18/01/2024 JAGINDER KAUR 2609005WL022954 JAGINDER KAUR 00176 IDIB000J064 1818 1818 Processed 30/03/2024 2348782441 Mrs. Jaginder Kaur KAUR INDIAN BANK(607105)
35 RAJPURA PB-09-005-071-001/192
(JHANSLA) 		2609005000NRG24180120240474036 18/01/2024 KARNAIL KAUR 2609005WL022954 KARNAIL KAUR 00176 IDIB000J064 1515 1515 Processed 30/03/2024 2348782449 Mrs. Karnail Kaur INDIAN BANK(607105)
36 RAJPURA PB-09-005-071-001/192
(JHANSLA) 		2609005000NRG24180120240473269 18/01/2024 KARNAIL KAUR 2609005WL022912 KARNAIL KAUR 00176 IDIB000J064 2121 2121 Processed 30/03/2024 2348782450 Mrs. Karnail Kaur INDIAN BANK(607105)
37 RAJPURA PB-09-005-071-001/212
(JHANSLA) 		2609005000NRG24180120240473271 18/01/2024 RAJNI DEVI 2609005WL022912 RAJNI DEVI 00176 IDIB000J064 2121 2121 Processed 30/03/2024 2348782443 MISS RAJNI DO TEJ SINGH STATE BANK OF INDIA(508548)
38 RAJPURA PB-09-005-071-001/212
(JHANSLA) 		2609005000NRG24180120240474038 18/01/2024 RAJNI DEVI 2609005WL022954 RAJNI DEVI 00176 IDIB000J064 1818 1818 Processed 30/03/2024 2348782444 MISS RAJNI DO TEJ SINGH STATE BANK OF INDIA(508548)
39 RAJPURA PB-09-005-071-001/215
(JHANSLA) 		2609005000NRG24180120240474039 18/01/2024 RAJWANTI 2609005WL022954 RAJWANTI 00176 IDIB000J064 1818 1818 Processed 30/03/2024 2348782984 Mr. Rajwanti INDIAN BANK(607105)
40 RAJPURA PB-09-005-071-001/215
(JHANSLA) 		2609005000NRG24180120240473272 18/01/2024 RAJWANTI 2609005WL022912 RAJWANTI 00176 IDIB000J064 2121 2121 Processed 30/03/2024 2348782985 Mr. Rajwanti INDIAN BANK(607105)
41 RAJPURA PB-09-005-071-001/30
(JHANSLA) 		2609005000NRG24180120240473274 18/01/2024 SINDER KAUR 2609005WL022912 SINDER KAUR 00176 IDIB000J064 2121 2121 Processed 30/03/2024 2348782447 Mr. Sinder Kaur INDIAN BANK(607105)
42 RAJPURA PB-09-005-071-001/30
(JHANSLA) 		2609005000NRG24180120240474041 18/01/2024 SINDER KAUR 2609005WL022954 SINDER KAUR 00176 IDIB000J064 1818 1818 Processed 30/03/2024 2348782446 Mr. Sinder Kaur INDIAN BANK(607105)
43 RAJPURA PB-09-005-071-001/41
(JHANSLA) 		2609005000NRG24180120240473276 18/01/2024 KULVINDER KAUR 2609005WL022912 KULVINDER KAUR 00176 IDIB000J064 2121 2121 Processed 30/03/2024 2348782375 MRS KULVINDER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
44 RAJPURA PB-09-005-072-001/118
(JHANSLI) 		2609005000NRG24180120240474072 18/01/2024 PREETO 2609005WL022958 PREETO 00176 IDIB000J064 1515 1515 Processed 30/03/2024 2348782374 Mrs. Preeto INDIAN BANK(607105)
45 RAJPURA PB-09-005-072-001/146
(JHANSLI) 		2609005000NRG24180120240474081 18/01/2024 KANTA 2609005WL022958 KANTA 00176 IDIB000J064 1212 1212 Processed 30/03/2024 2348782445 KANTA PUNJAB NATIONAL BANK(508568)
46 RAJPURA PB-09-005-072-001/173
(JHANSLI) 		2609005000NRG24180120240474089 18/01/2024 MEENA RANI 2609005WL022958 MEENA RANI 00176 IDIB000J064 1515 1515 Processed 30/03/2024 2348782440 Mrs. Meena Rani INDIAN BANK(607105)
47 RAJPURA PB-09-005-072-001/185
(JHANSLI) 		2609005000NRG24180120240474091 18/01/2024 RINA DEVI 2609005WL022958 RINA DEVI 00176 IDIB000J064 1515 1515 Processed 30/03/2024 2348782979 Mr. Rina Devi INDIAN BANK(607105)
48 RAJPURA PB-09-005-072-001/188
(JHANSLI) 		2609005000NRG24180120240474092 18/01/2024 KANTA RANI 2609005WL022958 KANTA RANI 00176 IDIB000J064 1212 1212 Processed 30/03/2024 2348782452 Mr. Kanta Rani INDIAN BANK(607105)
49 RAJPURA PB-09-005-072-001/192
(JHANSLI) 		2609005000NRG24180120240474093 18/01/2024 SHUSHMA 2609005WL022958 SHUSHMA 00176 IDIB000J064 1515 1515 Processed 30/03/2024 2348782438 Mrs. Shushma INDIAN BANK(607105)
50 RAJPURA PB-09-005-072-001/198
(JHANSLI) 		2609005000NRG24180120240474094 18/01/2024 PARAMJEET KAUR 2609005WL022958 PARAMJEET KAUR 00176 IDIB000J064 909 909 Processed 30/03/2024 2348782983 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
51 RAJPURA PB-09-005-072-001/200
(JHANSLI) 		2609005000NRG24180120240474095 18/01/2024 ANITA 2609005WL022958 ANITA 00176 IDIB000J064 1515 1515 Processed 30/03/2024 2348782990 ANITA . PUNJAB GRAMIN BANK(607138)
52 RAJPURA PB-09-005-072-001/201
(JHANSLI) 		2609005000NRG24180120240474096 18/01/2024 MANJEET KAUR 2609005WL022958 MANJEET KAUR 00176 IDIB000J064 1515 1515 Processed 30/03/2024 2348782439 Mrs. Manjeet Kaur KAUR INDIAN BANK(607105)
53 RAJPURA PB-09-005-072-001/23
(JHANSLI) 		2609005000NRG24180120240474097 18/01/2024 BANO BAI 2609005WL022958 BANO BAI 00176 IDIB000J064 1212 1212 Processed 30/03/2024 2348782986 Mr. Bano Bai INDIAN BANK(607105)
54 RAJPURA PB-09-005-072-001/31
(JHANSLI) 		2609005000NRG24180120240474099 18/01/2024 KAILASO 2609005WL022958 KAILASO 00176 IDIB000J064 909 909 Processed 30/03/2024 2348782654 Mrs. Kailaso INDIAN BANK(607105)
55 RAJPURA PB-09-005-072-001/51
(JHANSLI) 		2609005000NRG24180120240474104 18/01/2024 ASHA RANI 2609005WL022958 ASHA RANI 00176 IDIB000J064 1515 1515 Processed 30/03/2024 2348782453 MISS KOMAL UG ASHA RANI STATE BANK OF INDIA(508548)
56 RAJPURA PB-09-005-075-001/37
(KALO MAJRA) 		2609005000NRG24180120240473288 18/01/2024 AMARJEET KAUR 2609005WL022913 AMARJEET KAUR 00176 IDIB000J064 2121 2121 Processed 30/03/2024 2348782457 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
57 RAJPURA PB-09-005-075-001/56
(KALO MAJRA) 		2609005000NRG24180120240473294 18/01/2024 LADI 2609005WL022913 LADI 00176 IDIB000J064 2121 2121 Processed 30/03/2024 2348782454 Mr. LADI INDIAN BANK(607105)
58 RAJPURA PB-09-005-110-001/182
(NANDIYALI) 		2609005000NRG24160120240472150 18/01/2024 RANI 2609005WL022867 RANI 00176 IDIB000J064 2121 2121 Processed 30/03/2024 2348782989 RANI WO SUKHVINDER SINGH UCO BANK(607066)
SubTotal 50601 50601
59 RAJPURA PB-09-005-047-001/105
(DHUMAN) 		2609005000NRG24180120240473986 18/01/2024 SATPAL SINGH 2609005WL022952 SATPAL SINGH 00176 IDIB000M304 1818 1818 Processed 30/03/2024 2348782842 Mr. SATPAL SINGH INDIAN BANK(607105)
60 RAJPURA PB-09-005-047-001/105
(DHUMAN) 		2609005000NRG24180120240473987 18/01/2024 SATPAL SINGH 2609005WL022952 SATPAL SINGH 00176 IDIB000M304 2121 2121 Processed 30/03/2024 2348782924 Mr. SATPAL SINGH INDIAN BANK(607105)
61 RAJPURA PB-09-005-047-001/11
(DHUMAN) 		2609005000NRG24180120240473990 18/01/2024 KAUSHLIYA DEVI 2609005WL022952 KAUSHLIYA DEVI 00176 IDIB000M304 1818 1818 Processed 30/03/2024 2348782455 Mrs. KAUSHLIYA DEVI INDIAN BANK(607105)
62 RAJPURA PB-09-005-047-001/11
(DHUMAN) 		2609005000NRG24180120240473991 18/01/2024 KAUSHLIYA DEVI 2609005WL022952 KAUSHLIYA DEVI 00176 IDIB000M304 2121 2121 Processed 30/03/2024 2348782456 Mrs. KAUSHLIYA DEVI INDIAN BANK(607105)
63 RAJPURA PB-09-005-096-001/382
(MANAKPUR) 		2609005000NRG24160120240472293 18/01/2024 JASVIR KAUR 2609005WL022872 JASVIR KAUR 00176 IDIB000M304 2121 2121 Processed 30/03/2024 2348782981 Mrs. Jasvir Kaur INDIAN BANK(607105)
64 RAJPURA PB-09-005-096-001/386
(MANAKPUR) 		2609005000NRG24160120240472294 18/01/2024 MANPREET KAUR 2609005WL022872 MANPREET KAUR 00176 IDIB000M304 2121 2121 Processed 30/03/2024 2348782511 Mrs. MANPREET KAUR INDIAN BANK(607105)
65 RAJPURA PB-09-005-096-001/389
(MANAKPUR) 		2609005000NRG24160120240472295 18/01/2024 SUNITA RANI 2609005WL022872 SUNITA RANI 00176 IDIB000M304 2121 2121 Processed 30/03/2024 2348782831 Mrs. Sunita Rani INDIAN BANK(607105)
66 RAJPURA PB-09-005-141-001/141
(TASOULI) 		2609005000NRG24180120240473700 18/01/2024 KULWINDER KAUR 2609005WL022934 KULWINDER KAUR 00176 IDIB000M304 1515 1515 Processed 30/03/2024 2348782448 Mrs. KULWINDER KAUR INDIAN BANK(607105)
67 RAJPURA PB-09-005-141-001/169
(TASOULI) 		2609005000NRG24180120240473701 18/01/2024 KARAMJIT SINGH 2609005WL022934 KARAMJIT SINGH 00176 IDIB000M304 1818 1818 Processed 30/03/2024 2348782982 KARAMJIT SINGH ICICI BANK LTD(508534)
68 RAJPURA PB-09-005-141-001/84
(TASOULI) 		2609005000NRG24180120240473714 18/01/2024 HARDEEP KAUR 2609005WL022934 HARDEEP KAUR 00176 IDIB000M304 1515 1515 Processed 30/03/2024 2348782503 Mrs. Hardeep Kaur INDIAN BANK(607105)
SubTotal 19089 19089
69 RAJPURA PB-09-005-005-001/19
(ALUNA) 		2609005000NRG24160120240472104 18/01/2024 Kuldeep Kaur 2609005WL022865 Kuldeep Kaur 00176 IDIB000R551 1818 1818 Processed 30/03/2024 2348782837 KULDEEP KAUR W-O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
70 RAJPURA PB-09-005-005-001/19
(ALUNA) 		2609005000NRG24160120240472103 18/01/2024 Kuldeep Kaur 2609005WL022865 Kuldeep Kaur 00176 IDIB000R551 1212 1212 Processed 30/03/2024 2348782836 KULDEEP KAUR W-O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
71 RAJPURA PB-09-005-005-001/44
(ALUNA) 		2609005000NRG24160120240472112 18/01/2024 Gurnam Kaur 2609005WL022865 Gurnam Kaur 00176 IDIB000R551 1818 1818 Processed 30/03/2024 2348782950 Mrs. Gurnam Kaur INDIAN BANK(607105)
72 RAJPURA PB-09-005-005-001/44
(ALUNA) 		2609005000NRG24160120240472111 18/01/2024 Gurnam Kaur 2609005WL022865 Gurnam Kaur 00176 IDIB000R551 1515 1515 Processed 30/03/2024 2348782949 Mrs. Gurnam Kaur INDIAN BANK(607105)
73 RAJPURA PB-09-005-005-001/52
(ALUNA) 		2609005000NRG24160120240472116 18/01/2024 Tejo 2609005WL022865 Tejo 00176 IDIB000R551 1818 1818 Processed 30/03/2024 2348782501 TEJO KAUR W-O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
74 RAJPURA PB-09-005-005-001/52
(ALUNA) 		2609005000NRG24160120240472115 18/01/2024 Tejo 2609005WL022865 Tejo 00176 IDIB000R551 1818 1818 Processed 30/03/2024 2348782500 TEJO KAUR W-O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
75 RAJPURA PB-09-005-005-001/6
(ALUNA) 		2609005000NRG24160120240472124 18/01/2024 Balwinder Kaur 2609005WL022865 Balwinder Kaur 00176 IDIB000R551 1818 1818 Processed 30/03/2024 2348783118 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
76 RAJPURA PB-09-005-005-001/6
(ALUNA) 		2609005000NRG24160120240472123 18/01/2024 Balwinder Kaur 2609005WL022865 Balwinder Kaur 00176 IDIB000R551 1818 1818 Processed 30/03/2024 2348783117 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
77 RAJPURA PB-09-005-005-001/83
(ALUNA) 		2609005000NRG24160120240472128 18/01/2024 Lachmi Devi 2609005WL022865 Lachmi Devi 00176 IDIB000R551 1515 1515 Processed 30/03/2024 2348782910 LACHMI DEVI PUNJAB NATIONAL BANK(508568)
78 RAJPURA PB-09-005-005-001/83
(ALUNA) 		2609005000NRG24160120240472127 18/01/2024 Lachmi Devi 2609005WL022865 Lachmi Devi 00176 IDIB000R551 1818 1818 Processed 30/03/2024 2348782909 LACHMI DEVI PUNJAB NATIONAL BANK(508568)
79 RAJPURA PB-09-005-005-001/95
(ALUNA) 		2609005000NRG24160120240472137 18/01/2024 Rajinder Kaur 2609005WL022865 Rajinder Kaur 00176 IDIB000R551 1818 1818 Processed 30/03/2024 2348782502 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
80 RAJPURA PB-09-005-031-001/100
(CHANDU MAJRA) 		2609005000NRG24160120240472154 18/01/2024 LAKHVIR KAUR 2609005WL022868 LAKHVIR KAUR 00176 IDIB000R551 1818 1818 Processed 30/03/2024 2348782988 LAKHBIR KAUR PUNJAB NATIONAL BANK(508568)
81 RAJPURA PB-09-005-032-001/107
(CHANDUAN KHURD) 		2609005000NRG24160120240472207 18/01/2024 BALJEET KAUR 2609005WL022869 BALJEET KAUR 00176 IDIB000R551 2121 2121 Processed 30/03/2024 2348782823 Mrs. BALJEET KAUR INDIAN BANK(607105)
82 RAJPURA PB-09-005-032-001/119
(CHANDUAN KHURD) 		2609005000NRG24160120240472209 18/01/2024 BALJEET KAUR 2609005WL022869 BALJEET KAUR 00176 IDIB000R551 1818 1818 Processed 30/03/2024 2348782412 Mrs. BALJEET KAUR INDIAN BANK(607105)
83 RAJPURA PB-09-005-032-001/133
(CHANDUAN KHURD) 		2609005000NRG24160120240472210 18/01/2024 INDU BALA 2609005WL022869 INDU BALA 00176 IDIB000R551 2121 2121 Processed 30/03/2024 2348782416 Mrs. INDU BALA INDIAN BANK(607105)
84 RAJPURA PB-09-005-032-001/140
(CHANDUAN KHURD) 		2609005000NRG24160120240472211 18/01/2024 KULJEET KAUR 2609005WL022869 KULJEET KAUR 00176 IDIB000R551 2121 2121 Processed 30/03/2024 2348783099 MISS KULJEET KAUR STATE BANK OF INDIA(508548)
85 RAJPURA PB-09-005-032-001/156
(CHANDUAN KHURD) 		2609005000NRG24160120240472212 18/01/2024 GURMUKH SINGH 2609005WL022869 GURMUKH SINGH 00176 IDIB000R551 2121 2121 Processed 30/03/2024 2348782411 Mr. GURMUKH SINGH INDIAN BANK(607105)
86 RAJPURA PB-09-005-032-001/169
(CHANDUAN KHURD) 		2609005000NRG24160120240472214 18/01/2024 NANDINI RANI 2609005WL022869 NANDINI RANI 00176 IDIB000R551 1212 1212 Processed 30/03/2024 2348782987 Ms. NANDNI . INDIAN BANK(607105)
87 RAJPURA PB-09-005-032-001/18
(CHANDUAN KHURD) 		2609005000NRG24160120240472215 18/01/2024 DARSHANA RANI 2609005WL022869 DARSHANA RANI 00176 IDIB000R551 1818 1818 Processed 30/03/2024 2348782720 MRS DARSHANA RANI STATE BANK OF INDIA(508548)
88 RAJPURA PB-09-005-032-001/24
(CHANDUAN KHURD) 		2609005000NRG24160120240472216 18/01/2024 KAMALJEET KAUR 2609005WL022869 KAMALJEET KAUR 00176 IDIB000R551 303 303 Processed 30/03/2024 2348782715 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
89 RAJPURA PB-09-005-032-001/47
(CHANDUAN KHURD) 		2609005000NRG24160120240472218 18/01/2024 KARAMJEET KAUR 2609005WL022869 KARAMJEET KAUR 00176 IDIB000R551 2121 2121 Processed 30/03/2024 2348783014 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
90 RAJPURA PB-09-005-032-001/62
(CHANDUAN KHURD) 		2609005000NRG24160120240472219 18/01/2024 RAMANDEEP KAUR 2609005WL022869 RAMANDEEP KAUR 00176 IDIB000R551 2121 2121 Processed 30/03/2024 2348782610 RAMANDEEP KAUR HDFC BANK LTD(607152)
91 RAJPURA PB-09-005-032-001/63
(CHANDUAN KHURD) 		2609005000NRG24160120240472220 18/01/2024 SAVETRI DEVI 2609005WL022869 SAVETRI DEVI 00176 IDIB000R551 1818 1818 Processed 30/03/2024 2348783013 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
92 RAJPURA PB-09-005-032-001/70
(CHANDUAN KHURD) 		2609005000NRG24160120240472221 18/01/2024 PAALO 2609005WL022869 PAALO 00176 IDIB000R551 1515 1515 Processed 30/03/2024 2348783015 MISS PALO NO STATE BANK OF INDIA(508548)
93 RAJPURA PB-09-005-032-001/74
(CHANDUAN KHURD) 		2609005000NRG24160120240472222 18/01/2024 SUDESH KAUR 2609005WL022869 SUDESH KAUR 00176 IDIB000R551 1515 1515 Rejected 30/03/2024 2348783011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 RAJPURA PB-09-005-032-001/76
(CHANDUAN KHURD) 		2609005000NRG24160120240472223 18/01/2024 JASPAL KAUR 2609005WL022869 JASPAL KAUR 00176 IDIB000R551 1818 1818 Processed 30/03/2024 2348783012 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
95 RAJPURA PB-09-005-032-001/79
(CHANDUAN KHURD) 		2609005000NRG24160120240472224 18/01/2024 INDERJEET KAUR 2609005WL022869 INDERJEET KAUR 00176 IDIB000R551 1818 1818 Processed 30/03/2024 2348783018 INDERJIT KAUR ICICI BANK LTD(508534)
96 RAJPURA PB-09-005-032-001/89
(CHANDUAN KHURD) 		2609005000NRG24160120240472226 18/01/2024 SAWARN KAUR 2609005WL022869 SAWARN KAUR 00176 IDIB000R551 1818 1818 Processed 30/03/2024 2348783016 SAWARAN KAUR ICICI BANK LTD(508534)
97 RAJPURA PB-09-005-032-001/93
(CHANDUAN KHURD) 		2609005000NRG24160120240472227 18/01/2024 SAWARN KAUR 2609005WL022869 SAWARN KAUR 00176 IDIB000R551 2121 2121 Processed 30/03/2024 2348783017 MISS SAVARAN KAUR STATE BANK OF INDIA(508548)
98 RAJPURA PB-09-005-035-001/37
(DAMAN HERI) 		2609005000NRG24180120240473240 18/01/2024 MAHINDER SINGH 2609005WL022911 MAHINDER SINGH 00176 IDIB000R551 1212 1212 Processed 30/03/2024 2348782495 MOHINDER SINGH ICICI BANK LTD(508534)
SubTotal 52116 52116
99 RAJPURA PB-09-005-077-001/33
(KARALI) 		2609005000NRG24180120240473328 18/01/2024 SUMAN RANI 2609005WL022914 SUMAN RANI 00177 IOBA0002346 2121 2121 Processed 30/03/2024 2348783032 SUMAN RANI INDIAN OVERSEAS BANK(508541)
100 RAJPURA PB-09-005-077-001/33
(KARALI) 		2609005000NRG24180120240473370 18/01/2024 SUMAN RANI 2609005WL022915 SUMAN RANI 00177 IOBA0002346 2121 2121 Processed 30/03/2024 2348783033 SUMAN RANI INDIAN OVERSEAS BANK(508541)
101 RAJPURA PB-09-005-123-001/19
(RAMGARH) 		2609005000NRG24160120240472593 18/01/2024 MURTI 2609005WL022883 MURTI 00177 IOBA0002346 1212 1212 Processed 30/03/2024 2348783144 RAMMURTI . INDIAN OVERSEAS BANK(508541)
102 RAJPURA PB-09-005-123-001/51
(RAMGARH) 		2609005000NRG24160120240472599 18/01/2024 MANJIT KAUR 2609005WL022883 MANJIT KAUR 00177 IOBA0002346 1212 1212 Processed 30/03/2024 2348782516 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 6666 6666
103 RAJPURA PB-09-005-035-001/106
(DAMAN HERI) 		2609005000NRG24180120240473230 18/01/2024 HARDEEP KAUR 2609005WL022911 HARDEEP KAUR 00177 IOBA0003776 606 606 Processed 30/03/2024 2348782839 HARDEEP KAUR ICICI BANK LTD(508534)
104 RAJPURA PB-09-005-035-001/12
(DAMAN HERI) 		2609005000NRG24180120240473231 18/01/2024 CHARNJIT KAUR 2609005WL022911 CHARNJIT KAUR 00177 IOBA0003776 606 606 Processed 30/03/2024 2348782827 CHARAN KAUR WO GIAN SINGH INDIAN OVERSEAS BANK(508541)
105 RAJPURA PB-09-005-035-001/125
(DAMAN HERI) 		2609005000NRG24180120240473232 18/01/2024 RESHMA RANI 2609005WL022911 RESHMA RANI 00177 IOBA0003776 1515 1515 Processed 30/03/2024 2348782818 MS RESHMA RANI STATE BANK OF INDIA(508548)
106 RAJPURA PB-09-005-035-001/168
(DAMAN HERI) 		2609005000NRG24180120240473233 18/01/2024 DHARAM CHAND 2609005WL022911 DHARAM CHAND 00177 IOBA0003776 909 909 Rejected 30/03/2024 2348782838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 RAJPURA PB-09-005-035-001/23
(DAMAN HERI) 		2609005000NRG24180120240473235 18/01/2024 JEET RAM 2609005WL022911 JEET RAM 00177 IOBA0003776 606 606 Processed 30/03/2024 2348783135 JEET RAM INDIAN OVERSEAS BANK(508541)
108 RAJPURA PB-09-005-035-001/26
(DAMAN HERI) 		2609005000NRG24180120240473236 18/01/2024 BHOLI 2609005WL022911 BHOLI 00177 IOBA0003776 1515 1515 Processed 30/03/2024 2348782413 BHOLI PUNJAB NATIONAL BANK(508568)
109 RAJPURA PB-09-005-035-001/28
(DAMAN HERI) 		2609005000NRG24180120240473237 18/01/2024 SHEELO RANI 2609005WL022911 SHEELO RANI 00177 IOBA0003776 1515 1515 Processed 30/03/2024 2348782492 SHEELO RANI HDFC BANK LTD(607152)
110 RAJPURA PB-09-005-035-001/40
(DAMAN HERI) 		2609005000NRG24180120240473241 18/01/2024 LEELA DEVI 2609005WL022911 LEELA DEVI 00177 IOBA0003776 1212 1212 Processed 30/03/2024 2348782428 LEELA DEVI PUNJAB & SIND BANK(607087)
111 RAJPURA PB-09-005-035-001/52
(DAMAN HERI) 		2609005000NRG24180120240473242 18/01/2024 KIRNA DEVI 2609005WL022911 KIRNA DEVI 00177 IOBA0003776 1212 1212 Processed 30/03/2024 2348782414 KIRNA DEVI ICICI BANK LTD(508534)
112 RAJPURA PB-09-005-035-001/56
(DAMAN HERI) 		2609005000NRG24180120240473243 18/01/2024 RAJ RANI 2609005WL022911 RAJ RANI 00177 IOBA0003776 909 909 Processed 30/03/2024 2348782429 RANI PUNJAB & SIND BANK(607087)
113 RAJPURA PB-09-005-035-001/70
(DAMAN HERI) 		2609005000NRG24180120240473244 18/01/2024 SUKHWINDER KAUR 2609005WL022911 SUKHWINDER KAUR 00177 IOBA0003776 909 909 Processed 30/03/2024 2348782930 SUKHWINDER KAUR ICICI BANK LTD(508534)
114 RAJPURA PB-09-005-035-001/74
(DAMAN HERI) 		2609005000NRG24180120240473245 18/01/2024 GURNAM KAUR 2609005WL022911 GURNAM KAUR 00177 IOBA0003776 909 909 Processed 30/03/2024 2348782931 GURNAM KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 12423 12423
115 RAJPURA PB-09-005-034-001/104
(CHHARWAR) 		2609005000NRG24180120240473154 18/01/2024 PARAMJIT KAUR 2609005WL022910 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2348782999 PARAMJIT KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
116 RAJPURA PB-09-005-034-001/104
(CHHARWAR) 		2609005000NRG24180120240473155 18/01/2024 PARAMJIT KAUR 2609005WL022910 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2348783000 PARAMJIT KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
117 RAJPURA PB-09-005-034-001/108
(CHHARWAR) 		2609005000NRG24180120240473158 18/01/2024 DESH RAJ 2609005WL022910 DESH RAJ 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2348782799 DES RAJ ICICI BANK LTD(508534)
118 RAJPURA PB-09-005-034-001/108
(CHHARWAR) 		2609005000NRG24180120240473159 18/01/2024 DESH RAJ 2609005WL022910 DESH RAJ 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2348782800 DES RAJ ICICI BANK LTD(508534)
119 RAJPURA PB-09-005-034-001/148
(CHHARWAR) 		2609005000NRG24180120240473176 18/01/2024 NIRMAL KAUR 2609005WL022910 NIRMAL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 30/03/2024 2348782993 NIRMAL KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
120 RAJPURA PB-09-005-034-001/148
(CHHARWAR) 		2609005000NRG24180120240473177 18/01/2024 NIRMAL KAUR 2609005WL022910 NIRMAL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 30/03/2024 2348782994 NIRMAL KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
121 RAJPURA PB-09-005-034-001/21
(CHHARWAR) 		2609005000NRG24180120240473184 18/01/2024 SURINDER KAUR 2609005WL022910 SURINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2348782701 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 RAJPURA PB-09-005-034-001/21
(CHHARWAR) 		2609005000NRG24180120240473185 18/01/2024 SURINDER KAUR 2609005WL022910 SURINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 30/03/2024 2348782792 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 RAJPURA PB-09-005-034-001/22
(CHHARWAR) 		2609005000NRG24180120240473186 18/01/2024 BHOLI 2609005WL022910 BHOLI 00280 SBIN0RRMLGB 2121 2121 Processed 30/03/2024 2348782913 SMT BHOLI PUNJAB GRAMIN BANK(607138)
124 RAJPURA PB-09-005-034-001/22
(CHHARWAR) 		2609005000NRG24180120240473187 18/01/2024 BHOLI 2609005WL022910 BHOLI 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2348782914 SMT BHOLI PUNJAB GRAMIN BANK(607138)
125 RAJPURA PB-09-005-034-001/23
(CHHARWAR) 		2609005000NRG24180120240473188 18/01/2024 MADHA KAUR 2609005WL022910 MADHA KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 30/03/2024 2348782915 MAYA KAUR ICICI BANK LTD(508534)
126 RAJPURA PB-09-005-034-001/24
(CHHARWAR) 		2609005000NRG24180120240473189 18/01/2024 BALWINDER KAUR 2609005WL022910 BALWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 30/03/2024 2348782997 BALWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
127 RAJPURA PB-09-005-034-001/24
(CHHARWAR) 		2609005000NRG24180120240473190 18/01/2024 BALWINDER KAUR 2609005WL022910 BALWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2348782998 BALWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
128 RAJPURA PB-09-005-034-001/31
(CHHARWAR) 		2609005000NRG24180120240473191 18/01/2024 KAMLA DEVI 2609005WL022910 KAMLA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2348782801 KAMLA DEVI PUNJAB GRAMIN BANK(607138)
129 RAJPURA PB-09-005-034-001/32
(CHHARWAR) 		2609005000NRG24180120240473192 18/01/2024 BALJIT KAUR 2609005WL022910 BALJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2348782802 BALJEET KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
130 RAJPURA PB-09-005-034-001/32
(CHHARWAR) 		2609005000NRG24180120240473193 18/01/2024 BALJIT KAUR 2609005WL022910 BALJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 30/03/2024 2348782803 BALJEET KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
131 RAJPURA PB-09-005-034-001/41
(CHHARWAR) 		2609005000NRG24180120240473196 18/01/2024 RAJINDER SINGH 2609005WL022910 RAJINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2348782378 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
132 RAJPURA PB-09-005-034-001/41
(CHHARWAR) 		2609005000NRG24180120240473197 18/01/2024 RAJINDER SINGH 2609005WL022910 RAJINDER SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 30/03/2024 2348782379 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
133 RAJPURA PB-09-005-034-001/48
(CHHARWAR) 		2609005000NRG24180120240473200 18/01/2024 GURMEET KAUR 2609005WL022910 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2348782793 GURMEET KAUR UCO BANK(607066)
134 RAJPURA PB-09-005-034-001/48
(CHHARWAR) 		2609005000NRG24180120240473201 18/01/2024 GURMEET KAUR 2609005WL022910 GURMEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 30/03/2024 2348782794 GURMEET KAUR UCO BANK(607066)
135 RAJPURA PB-09-005-034-001/49
(CHHARWAR) 		2609005000NRG24180120240473202 18/01/2024 KULDEEP KAUR 2609005WL022910 KULDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 30/03/2024 2348783003 KULDEEP KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
136 RAJPURA PB-09-005-034-001/49
(CHHARWAR) 		2609005000NRG24180120240473203 18/01/2024 KULDEEP KAUR 2609005WL022910 KULDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2348783004 KULDEEP KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
137 RAJPURA PB-09-005-034-001/53
(CHHARWAR) 		2609005000NRG24180120240473204 18/01/2024 JARNAIL KAUR 2609005WL022910 JARNAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2348782795 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
138 RAJPURA PB-09-005-034-001/53
(CHHARWAR) 		2609005000NRG24180120240473205 18/01/2024 JARNAIL KAUR 2609005WL022910 JARNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2348782796 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
139 RAJPURA PB-09-005-034-001/60
(CHHARWAR) 		2609005000NRG24180120240473206 18/01/2024 SUNEHRI 2609005WL022910 SUNEHRI 00280 SBIN0RRMLGB 2121 2121 Processed 30/03/2024 2348783120 SUNEHRI DEVI PUNJAB GRAMIN BANK(607138)
140 RAJPURA PB-09-005-034-001/60
(CHHARWAR) 		2609005000NRG24180120240473207 18/01/2024 SUNEHRI 2609005WL022910 SUNEHRI 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2348783121 SUNEHRI DEVI PUNJAB GRAMIN BANK(607138)
141 RAJPURA PB-09-005-034-001/70
(CHHARWAR) 		2609005000NRG24180120240473213 18/01/2024 Balwinder Kaur 2609005WL022910 Balwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2348783066 BALWINDER KAUR W O NAND LAL PUNJAB GRAMIN BANK(607138)
142 RAJPURA PB-09-005-034-001/70
(CHHARWAR) 		2609005000NRG24180120240473214 18/01/2024 Balwinder Kaur 2609005WL022910 Balwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2348783067 BALWINDER KAUR W O NAND LAL PUNJAB GRAMIN BANK(607138)
143 RAJPURA PB-09-005-034-001/71
(CHHARWAR) 		2609005000NRG24180120240473215 18/01/2024 Saroj Bala 2609005WL022910 Saroj Bala 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2348782808 SAROJ BALA PUNJAB GRAMIN BANK(607138)
144 RAJPURA PB-09-005-034-001/76
(CHHARWAR) 		2609005000NRG24180120240473220 18/01/2024 Babli 2609005WL022910 Babli 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2348783076 BABLI WO HIRA LAL PUNJAB NATIONAL BANK(508568)
145 RAJPURA PB-09-005-034-001/76
(CHHARWAR) 		2609005000NRG24180120240473221 18/01/2024 Babli 2609005WL022910 Babli 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2348783077 BABLI WO HIRA LAL PUNJAB NATIONAL BANK(508568)
146 RAJPURA PB-09-005-034-001/92
(CHHARWAR) 		2609005000NRG24180120240473224 18/01/2024 HARDEEP KAUR 2609005WL022910 HARDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2348782797 HARDEEP KAUR PUNJAB & SIND BANK(607087)
147 RAJPURA PB-09-005-034-001/92
(CHHARWAR) 		2609005000NRG24180120240473225 18/01/2024 HARDEEP KAUR 2609005WL022910 HARDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2348782798 HARDEEP KAUR PUNJAB & SIND BANK(607087)
148 RAJPURA PB-09-005-034-001/96
(CHHARWAR) 		2609005000NRG24180120240473226 18/01/2024 GYAN KAUR 2609005WL022910 GYAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 30/03/2024 2348783001 GIAN KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
149 RAJPURA PB-09-005-034-001/96
(CHHARWAR) 		2609005000NRG24180120240473227 18/01/2024 GYAN KAUR 2609005WL022910 GYAN KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2348783002 GIAN KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 64236 64236
150 RAJPURA PB-09-005-034-001/101
(CHHARWAR) 		2609005000NRG24180120240473152 18/01/2024 JASVIR KAUR 2609005WL022910 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2348782995 JASVIR KAUR W O PREM SINGH PUNJAB GRAMIN BANK(607138)
151 RAJPURA PB-09-005-034-001/101
(CHHARWAR) 		2609005000NRG24180120240473153 18/01/2024 JASVIR KAUR 2609005WL022910 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2348782996 JASVIR KAUR W O PREM SINGH PUNJAB GRAMIN BANK(607138)
152 RAJPURA PB-09-005-034-001/107
(CHHARWAR) 		2609005000NRG24180120240473156 18/01/2024 SARABJEET KAUR 2609005WL022910 SARABJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2348783084 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
153 RAJPURA PB-09-005-034-001/107
(CHHARWAR) 		2609005000NRG24180120240473157 18/01/2024 SARABJEET KAUR 2609005WL022910 SARABJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2348783085 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
154 RAJPURA PB-09-005-034-001/124
(CHHARWAR) 		2609005000NRG24180120240473160 18/01/2024 JASPREET KAUR 2609005WL022910 JASPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2348782380 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
155 RAJPURA PB-09-005-034-001/124
(CHHARWAR) 		2609005000NRG24180120240473161 18/01/2024 JASPREET KAUR 2609005WL022910 JASPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2348782381 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
156 RAJPURA PB-09-005-034-001/128
(CHHARWAR) 		2609005000NRG24180120240473162 18/01/2024 BALJEET KAUR 2609005WL022910 BALJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2348783061 BALJIT KAUR W O S SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
157 RAJPURA PB-09-005-034-001/128
(CHHARWAR) 		2609005000NRG24180120240473163 18/01/2024 BALJEET KAUR 2609005WL022910 BALJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2348783062 BALJIT KAUR W O S SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
158 RAJPURA PB-09-005-034-001/129
(CHHARWAR) 		2609005000NRG24180120240473164 18/01/2024 BIMALA RANI 2609005WL022910 BIMALA RANI 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2348783065 BIMLA RANI W/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
159 RAJPURA PB-09-005-034-001/130
(CHHARWAR) 		2609005000NRG24180120240473165 18/01/2024 SATYA 2609005WL022910 SATYA 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2348783063 SATYA S O S RINKU PUNJAB GRAMIN BANK(607138)
160 RAJPURA PB-09-005-034-001/130
(CHHARWAR) 		2609005000NRG24180120240473166 18/01/2024 SATYA 2609005WL022910 SATYA 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2348783064 SATYA S O S RINKU PUNJAB GRAMIN BANK(607138)
161 RAJPURA PB-09-005-034-001/131
(CHHARWAR) 		2609005000NRG24180120240473167 18/01/2024 BALWANT KAUR 2609005WL022910 BALWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2348782991 BALWANT KAUR BANK OF BARODA(606985)
162 RAJPURA PB-09-005-034-001/131
(CHHARWAR) 		2609005000NRG24180120240473168 18/01/2024 BALWANT KAUR 2609005WL022910 BALWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2348782992 BALWANT KAUR BANK OF BARODA(606985)
163 RAJPURA PB-09-005-034-001/132
(CHHARWAR) 		2609005000NRG24180120240473169 18/01/2024 SOM KAUR 2609005WL022910 SOM KAUR 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2348783059 SOM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
164 RAJPURA PB-09-005-034-001/132
(CHHARWAR) 		2609005000NRG24180120240473170 18/01/2024 SOM KAUR 2609005WL022910 SOM KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2348783060 SOM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 RAJPURA PB-09-005-034-001/134
(CHHARWAR) 		2609005000NRG24180120240473171 18/01/2024 GURJEET KAUR 2609005WL022910 GURJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2348783082 GURJEET KAUR PUNJAB GRAMIN BANK(607138)
166 RAJPURA PB-09-005-034-001/134
(CHHARWAR) 		2609005000NRG24180120240473172 18/01/2024 GURJEET KAUR 2609005WL022910 GURJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2348783083 GURJEET KAUR PUNJAB GRAMIN BANK(607138)
167 RAJPURA PB-09-005-034-001/139
(CHHARWAR) 		2609005000NRG24180120240473173 18/01/2024 Nasib kaur 2609005WL022910 Nasib kaur 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2348783081 NASIB KAUR PUNJAB GRAMIN BANK(607138)
168 RAJPURA PB-09-005-034-001/141
(CHHARWAR) 		2609005000NRG24180120240473174 18/01/2024 Kamlash kaur 2609005WL022910 Kamlash kaur 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2348783078 KAMLESH KAUR PUNJAB GRAMIN BANK(607138)
169 RAJPURA PB-09-005-034-001/141
(CHHARWAR) 		2609005000NRG24180120240473175 18/01/2024 Kamlash kaur 2609005WL022910 Kamlash kaur 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2348783079 KAMLESH KAUR PUNJAB GRAMIN BANK(607138)
170 RAJPURA PB-09-005-034-001/18
(CHHARWAR) 		2609005000NRG24180120240473178 18/01/2024 PARAMJIT KAUR 2609005WL022910 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2348782911 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
171 RAJPURA PB-09-005-034-001/18
(CHHARWAR) 		2609005000NRG24180120240473179 18/01/2024 PARAMJIT KAUR 2609005WL022910 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2348782912 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
172 RAJPURA PB-09-005-034-001/19
(CHHARWAR) 		2609005000NRG24180120240473180 18/01/2024 SWARN KAUR 2609005WL022910 SWARN KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2348782376 SWARAN KAUR PUNJAB GRAMIN BANK(607138)
173 RAJPURA PB-09-005-034-001/19
(CHHARWAR) 		2609005000NRG24180120240473181 18/01/2024 SWARN KAUR 2609005WL022910 SWARN KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2348782377 SWARAN KAUR PUNJAB GRAMIN BANK(607138)
174 RAJPURA PB-09-005-034-001/44
(CHHARWAR) 		2609005000NRG24180120240473198 18/01/2024 GURNAM KAUR 2609005WL022910 GURNAM KAUR 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2348782804 GURNAM KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
175 RAJPURA PB-09-005-034-001/44
(CHHARWAR) 		2609005000NRG24180120240473199 18/01/2024 GURNAM KAUR 2609005WL022910 GURNAM KAUR 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2348782805 GURNAM KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
176 RAJPURA PB-09-005-034-001/65
(CHHARWAR) 		2609005000NRG24180120240473208 18/01/2024 SWARANJIT KAUR 2609005WL022910 SWARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2348783070 SWARANJEET KAUR W O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
177 RAJPURA PB-09-005-034-001/69
(CHHARWAR) 		2609005000NRG24180120240473209 18/01/2024 Karamjeet Kaur 2609005WL022910 Karamjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2348782806 KARMJEET KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
178 RAJPURA PB-09-005-034-001/69
(CHHARWAR) 		2609005000NRG24180120240473210 18/01/2024 Karamjeet Kaur 2609005WL022910 Karamjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2348782807 KARMJEET KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
179 RAJPURA PB-09-005-034-001/7
(CHHARWAR) 		2609005000NRG24180120240473211 18/01/2024 MINA RANI 2609005WL022910 MINA RANI 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2348783071 MEENA DEVI PUNJAB GRAMIN BANK(607138)
180 RAJPURA PB-09-005-034-001/7
(CHHARWAR) 		2609005000NRG24180120240473212 18/01/2024 MINA RANI 2609005WL022910 MINA RANI 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2348783072 MEENA DEVI PUNJAB GRAMIN BANK(607138)
181 RAJPURA PB-09-005-034-001/72
(CHHARWAR) 		2609005000NRG24180120240473216 18/01/2024 Nasibo 2609005WL022910 Nasibo 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2348783073 NASEEB KAUR W/O SHER SINGH (PENSION) PUNJAB GRAMIN BANK(607138)
182 RAJPURA PB-09-005-034-001/72
(CHHARWAR) 		2609005000NRG24180120240473217 18/01/2024 Nasibo 2609005WL022910 Nasibo 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2348783074 NASEEB KAUR W/O SHER SINGH (PENSION) PUNJAB GRAMIN BANK(607138)
183 RAJPURA PB-09-005-034-001/74
(CHHARWAR) 		2609005000NRG24180120240473218 18/01/2024 Harbans kaur 2609005WL022910 Harbans kaur 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2348782825 HARBANS KAUR WO JASBEER SINGH PUNJAB GRAMIN BANK(607138)
184 RAJPURA PB-09-005-034-001/74
(CHHARWAR) 		2609005000NRG24180120240473219 18/01/2024 Harbans kaur 2609005WL022910 Harbans kaur 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2348782826 HARBANS KAUR WO JASBEER SINGH PUNJAB GRAMIN BANK(607138)
185 RAJPURA PB-09-005-034-001/84
(CHHARWAR) 		2609005000NRG24180120240473222 18/01/2024 Jasvir Singh 2609005WL022910 Jasvir Singh 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2348782718 JASBIR SINGH PUNJAB GRAMIN BANK(607138)
186 RAJPURA PB-09-005-034-001/84
(CHHARWAR) 		2609005000NRG24180120240473223 18/01/2024 Jasvir Singh 2609005WL022910 Jasvir Singh 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2348782719 JASBIR SINGH PUNJAB GRAMIN BANK(607138)
187 RAJPURA PB-09-005-077-001/164
(KARALI) 		2609005000NRG24180120240473322 18/01/2024 PRABJOT KAUR 2609005WL022914 PRABJOT KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2348782852 PARBJOT KAUR DO KARAM SINGH BANK OF INDIA(508505)
188 RAJPURA PB-09-005-077-001/56
(KARALI) 		2609005000NRG24180120240473375 18/01/2024 BALDEEP KAUR 2609005WL022915 BALDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2348782850 BALDEEP KAUR PUNJAB GRAMIN BANK(607138)
189 RAJPURA PB-09-005-077-001/56
(KARALI) 		2609005000NRG24180120240473334 18/01/2024 BALDEEP KAUR 2609005WL022914 BALDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2348782849 BALDEEP KAUR PUNJAB GRAMIN BANK(607138)
190 RAJPURA PB-09-005-091-001/78
(KHIZAR GARH) 		2609005000NRG24160120240472265 18/01/2024 Mardo 2609005WL022871 Mardo 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2348783080 MARDO CANARA BANK(508532)
191 RAJPURA PB-09-005-091-001/79
(KHIZAR GARH) 		2609005000NRG24160120240472266 18/01/2024 Angrej Kaur 2609005WL022871 Angrej Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2348783075 ANGREJ KAUR W/O NANAK SINGH PUNJAB GRAMIN BANK(607138)
192 RAJPURA PB-09-005-091-001/80
(KHIZAR GARH) 		2609005000NRG24160120240472267 18/01/2024 MADHURI 2609005WL022871 MADHURI 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2348782851 MADHURI WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
193 RAJPURA PB-09-005-091-001/81
(KHIZAR GARH) 		2609005000NRG24160120240472268 18/01/2024 BHARPUR SINGH 2609005WL022871 BHARPUR SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2348783068 BHARPUR SINGH SO GURNAM SINGH BANK OF INDIA(508505)
194 RAJPURA PB-09-005-091-001/90
(KHIZAR GARH) 		2609005000NRG24160120240472269 18/01/2024 BALJEET SINGH 2609005WL022871 BALJEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2348783069 BALJEET SINGH S/O SH JOGINDER SINGH BANK OF INDIA(508505)
195 RAJPURA PB-09-005-143-001/101
(UCHA KHERA) 		2609005000NRG24160120240472306 18/01/2024 SUNITA RANI 2609005WL022873 SUNITA RANI 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2348782391 SUNITA RANI W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
196 RAJPURA PB-09-005-143-001/109
(UCHA KHERA) 		2609005000NRG24160120240472307 18/01/2024 GULJAR KAUR 2609005WL022873 GULJAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2348782386 GULJAR KAUR W/O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
197 RAJPURA PB-09-005-143-001/114
(UCHA KHERA) 		2609005000NRG24160120240472311 18/01/2024 SONIA 2609005WL022873 SONIA 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2348782396 SONIA W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
198 RAJPURA PB-09-005-143-001/125
(UCHA KHERA) 		2609005000NRG24160120240472316 18/01/2024 SUMAN RANI 2609005WL022873 SUMAN RANI 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2348782382 SUMAN RANI D/O DIWAN CHAND PUNJAB GRAMIN BANK(607138)
199 RAJPURA PB-09-005-143-001/127
(UCHA KHERA) 		2609005000NRG24160120240472317 18/01/2024 KAMLESH KAUR 2609005WL022873 KAMLESH KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2348782384 KAMLESH KAUR PUNJAB GRAMIN BANK(607138)
200 RAJPURA PB-09-005-143-001/131
(UCHA KHERA) 		2609005000NRG24160120240472321 18/01/2024 SUNITA RANI 2609005WL022873 SUNITA RANI 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2348782385 SUNITA RANI PUNJAB GRAMIN BANK(607138)
201 RAJPURA PB-09-005-143-001/133
(UCHA KHERA) 		2609005000NRG24160120240472322 18/01/2024 JEETO RANI 2609005WL022873 JEETO RANI 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2348782387 JEETO RANI W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
202 RAJPURA PB-09-005-143-001/134
(UCHA KHERA) 		2609005000NRG24160120240472324 18/01/2024 SEEMA RANI 2609005WL022873 SEEMA RANI 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2348782395 SEEMA RANI WO SOHAN LAL PUNJAB GRAMIN BANK(607138)
203 RAJPURA PB-09-005-143-001/134
(UCHA KHERA) 		2609005000NRG24160120240472323 18/01/2024 SEEMA RANI 2609005WL022873 SEEMA RANI 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2348782394 SEEMA RANI WO SOHAN LAL PUNJAB GRAMIN BANK(607138)
204 RAJPURA PB-09-005-143-001/136
(UCHA KHERA) 		2609005000NRG24160120240472326 18/01/2024 PARAMJIT KAUR 2609005WL022873 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2348782397 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
205 RAJPURA PB-09-005-143-001/136
(UCHA KHERA) 		2609005000NRG24160120240472327 18/01/2024 PARAMJIT KAUR 2609005WL022873 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2348782678 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
206 RAJPURA PB-09-005-143-001/30
(UCHA KHERA) 		2609005000NRG24160120240472341 18/01/2024 KAMLESH KAUR 2609005WL022873 KAMLESH KAUR 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2348782392 KAMLESH KAUR W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
207 RAJPURA PB-09-005-143-001/35
(UCHA KHERA) 		2609005000NRG24160120240472343 18/01/2024 SAROJ BAI 2609005WL022873 SAROJ BAI 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2348782388 SAROJ BAI WO HARJESH KUMAR PUNJAB GRAMIN BANK(607138)
208 RAJPURA PB-09-005-143-001/42
(UCHA KHERA) 		2609005000NRG24160120240472351 18/01/2024 SAROJ 2609005WL022873 SAROJ 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2348783029 SAROJ WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
209 RAJPURA PB-09-005-143-001/42
(UCHA KHERA) 		2609005000NRG24160120240472350 18/01/2024 SAROJ 2609005WL022873 SAROJ 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2348783028 SAROJ WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
210 RAJPURA PB-09-005-143-001/52
(UCHA KHERA) 		2609005000NRG24160120240472364 18/01/2024 KAMLA DEVI 2609005WL022873 KAMLA DEVI 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2348782390 KAMLA DEVI W/O CHARANJIT KUMAR PUNJAB GRAMIN BANK(607138)
211 RAJPURA PB-09-005-143-001/52
(UCHA KHERA) 		2609005000NRG24160120240472363 18/01/2024 KAMLA DEVI 2609005WL022873 KAMLA DEVI 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2348782389 KAMLA DEVI W/O CHARANJIT KUMAR PUNJAB GRAMIN BANK(607138)
212 RAJPURA PB-09-005-143-001/7
(UCHA KHERA) 		2609005000NRG24160120240472377 18/01/2024 DARSHAN BAI 2609005WL022873 DARSHAN BAI 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2348782393 DARSHAN BAI W/O GANGA RAM PUNJAB GRAMIN BANK(607138)
213 RAJPURA PB-09-005-143-001/76
(UCHA KHERA) 		2609005000NRG24160120240472379 18/01/2024 KARNAILO 2609005WL022873 KARNAILO 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2348782383 KARNAILO W/O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 115443 115443
214 RAJPURA PB-09-005-135-001/10
(SHAMDO) 		2609005000NRG24180120240473732 18/01/2024 MUKHTIAR SINGH 2609005WL022936 MUKHTIAR SINGH 00354 PUNB0062110 1515 1515 Processed 30/03/2024 2348782468 MUKHTIAR SINGH SO SOMA SINGH PUNJAB NATIONAL BANK(508568)
215 RAJPURA PB-09-005-135-001/112
(SHAMDO) 		2609005000NRG24180120240473733 18/01/2024 BHOLI RANI 2609005WL022936 BHOLI RANI 00354 PUNB0062110 606 606 Processed 30/03/2024 2348782474 BHOLI RANI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
216 RAJPURA PB-09-005-135-001/149
(SHAMDO) 		2609005000NRG24180120240473736 18/01/2024 AMANPREET KAUR 2609005WL022936 AMANPREET KAUR 00354 PUNB0062110 1515 1515 Processed 30/03/2024 2348782707 AMANPREET KAUR PUNJAB NATIONAL BANK(508568)
217 RAJPURA PB-09-005-135-001/151
(SHAMDO) 		2609005000NRG24180120240473737 18/01/2024 JARNAIL KAUR 2609005WL022936 JARNAIL KAUR 00354 PUNB0062110 1515 1515 Processed 30/03/2024 2348782400 JARNAIL KAUR WO DHARMPAL PUNJAB NATIONAL BANK(508568)
218 RAJPURA PB-09-005-135-001/172
(SHAMDO) 		2609005000NRG24180120240473740 18/01/2024 RAMALO 2609005WL022936 RAMALO 00354 PUNB0062110 909 909 Processed 30/03/2024 2348782399 RAMALO WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
219 RAJPURA PB-09-005-135-001/179
(SHAMDO) 		2609005000NRG24180120240473744 18/01/2024 SONIA RANI 2609005WL022936 SONIA RANI 00354 PUNB0062110 1212 1212 Processed 30/03/2024 2348782470 SONIA RANI WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
220 RAJPURA PB-09-005-135-001/35
(SHAMDO) 		2609005000NRG24180120240473749 18/01/2024 GULZAR SINGH 2609005WL022936 GULZAR SINGH 00354 PUNB0062110 1212 1212 Processed 30/03/2024 2348782465 GULJAR KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
221 RAJPURA PB-09-005-135-001/36
(SHAMDO) 		2609005000NRG24180120240473750 18/01/2024 BALBIR KAUR 2609005WL022936 BALBIR KAUR 00354 PUNB0062110 606 606 Processed 30/03/2024 2348782401 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
222 RAJPURA PB-09-005-135-001/89
(SHAMDO) 		2609005000NRG24180120240473759 18/01/2024 BHINDER KAUR 2609005WL022936 BHINDER KAUR 00354 PUNB0062110 909 909 Processed 30/03/2024 2348782402 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
223 RAJPURA PB-09-005-135-001/91
(SHAMDO) 		2609005000NRG24180120240473760 18/01/2024 SWARAN KAUR 2609005WL022936 SWARAN KAUR 00354 PUNB0062110 1212 1212 Processed 30/03/2024 2348782472 SWARAN KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
224 RAJPURA PB-09-005-135-001/99
(SHAMDO) 		2609005000NRG24180120240473761 18/01/2024 BALBIR RANI 2609005WL022936 BALBIR RANI 00354 PUNB0062110 303 303 Processed 30/03/2024 2348782473 BALBIR RANI WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
225 RAJPURA PB-09-005-149-001/113
(URDHAN) 		2609005000NRG24160120240472389 18/01/2024 GURNAM KAUR 2609005WL022874 GURNAM KAUR 00354 PUNB0062110 2121 2121 Processed 30/03/2024 2348782467 GURNAM KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
226 RAJPURA PB-09-005-149-001/118
(URDHAN) 		2609005000NRG24160120240472391 18/01/2024 KRISHNA DEVI 2609005WL022874 KRISHNA DEVI 00354 PUNB0062110 2121 2121 Processed 30/03/2024 2348782469 KRISHNA DEVI WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
227 RAJPURA PB-09-005-149-001/223
(URDHAN) 		2609005000NRG24160120240472409 18/01/2024 SWARAN KAUR 2609005WL022874 SWARAN KAUR 00354 PUNB0062110 303 303 Rejected 30/03/2024 2348782471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 RAJPURA PB-09-005-149-001/224
(URDHAN) 		2609005000NRG24160120240472410 18/01/2024 KANTA DEVI 2609005WL022874 KANTA DEVI 00354 PUNB0062110 2121 2121 Processed 30/03/2024 2348782466 KANTA DEVI WO KRISHAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 18180 18180
229 RAJPURA PB-09-005-077-001/28
(KARALI) 		2609005000NRG24180120240473325 18/01/2024 SARABJEET KAUR 2609005WL022914 SARABJEET KAUR 00354 PUNB0079110 2121 2121 Processed 30/03/2024 2348782478 SARABJIT KAUR WO NIRMAIL SINGH PUNJAB NATIONAL BANK(508568)
230 RAJPURA PB-09-005-077-001/28
(KARALI) 		2609005000NRG24180120240473367 18/01/2024 SARABJEET KAUR 2609005WL022915 SARABJEET KAUR 00354 PUNB0079110 2121 2121 Processed 30/03/2024 2348782477 SARABJIT KAUR WO NIRMAIL SINGH PUNJAB NATIONAL BANK(508568)
231 RAJPURA PB-09-005-077-001/84
(KARALI) 		2609005000NRG24180120240473342 18/01/2024 Amarjeet Kaur 2609005WL022914 Amarjeet Kaur 00354 PUNB0079110 2121 2121 Processed 30/03/2024 2348782476 AMARJIT KAUR W/O SURMUKH SINGH UNION BANK OF INDIA(508500)
232 RAJPURA PB-09-005-077-001/84
(KARALI) 		2609005000NRG24180120240473383 18/01/2024 Amarjeet Kaur 2609005WL022915 Amarjeet Kaur 00354 PUNB0079110 2121 2121 Processed 30/03/2024 2348782475 AMARJIT KAUR W/O SURMUKH SINGH UNION BANK OF INDIA(508500)
SubTotal 8484 8484
233 RAJPURA PB-09-005-135-001/86
(SHAMDO) 		2609005000NRG24180120240473758 18/01/2024 JASWANT KAUR 2609005WL022936 JASWANT KAUR 00354 PUNB0085310 606 606 Processed 30/03/2024 2348782479 JASWANT KAUR DO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
234 RAJPURA PB-09-005-005-001/100
(ALUNA) 		2609005000NRG24160120240472079 18/01/2024 HARPREET KAUR 2609005WL022865 HARPREET KAUR 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2348782683 HARPREET KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
235 RAJPURA PB-09-005-005-001/106
(ALUNA) 		2609005000NRG24160120240472081 18/01/2024 PARAMJIT KAUR 2609005WL022865 PARAMJIT KAUR 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2348782588 PARAMJIT KAUR ICICI BANK LTD(508534)
236 RAJPURA PB-09-005-005-001/106
(ALUNA) 		2609005000NRG24160120240472080 18/01/2024 PARAMJIT KAUR 2609005WL022865 PARAMJIT KAUR 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2348782587 PARAMJIT KAUR ICICI BANK LTD(508534)
237 RAJPURA PB-09-005-005-001/122
(ALUNA) 		2609005000NRG24160120240472083 18/01/2024 CHARANJIT KAUR 2609005WL022865 CHARANJIT KAUR 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2348782599 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
238 RAJPURA PB-09-005-005-001/122
(ALUNA) 		2609005000NRG24160120240472082 18/01/2024 CHARANJIT KAUR 2609005WL022865 CHARANJIT KAUR 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2348782598 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
239 RAJPURA PB-09-005-005-001/126
(ALUNA) 		2609005000NRG24160120240472085 18/01/2024 KULDEEP KAUR 2609005WL022865 KULDEEP KAUR 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2348782499 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
240 RAJPURA PB-09-005-005-001/126
(ALUNA) 		2609005000NRG24160120240472084 18/01/2024 KULDEEP KAUR 2609005WL022865 KULDEEP KAUR 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2348782498 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
241 RAJPURA PB-09-005-005-001/127
(ALUNA) 		2609005000NRG24160120240472086 18/01/2024 PAL KAUR 2609005WL022865 PAL KAUR 00354 PUNB0128000 303 303 Processed 30/03/2024 2348782684 PAL KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
242 RAJPURA PB-09-005-005-001/148
(ALUNA) 		2609005000NRG24160120240472087 18/01/2024 KIRANJEET KAUR 2609005WL022865 KIRANJEET KAUR 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2348783054 MRS KIRANA DEVI URF KIRN JIT KAUR STATE BANK OF INDIA(508548)
243 RAJPURA PB-09-005-005-001/15
(ALUNA) 		2609005000NRG24160120240472088 18/01/2024 SWARAN SINGH 2609005WL022865 SWARAN SINGH 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2348782577 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
244 RAJPURA PB-09-005-005-001/151
(ALUNA) 		2609005000NRG24160120240472090 18/01/2024 MANDEEP KAUR 2609005WL022865 MANDEEP KAUR 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2348782694 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
245 RAJPURA PB-09-005-005-001/151
(ALUNA) 		2609005000NRG24160120240472089 18/01/2024 MANDEEP KAUR 2609005WL022865 MANDEEP KAUR 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2348782693 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
246 RAJPURA PB-09-005-005-001/165
(ALUNA) 		2609005000NRG24160120240472092 18/01/2024 SANDEEP KAUR 2609005WL022865 SANDEEP KAUR 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2348782507 SANDEEP KAUR W/O RAM LAL SINGH PUNJAB NATIONAL BANK(508568)
247 RAJPURA PB-09-005-005-001/165
(ALUNA) 		2609005000NRG24160120240472091 18/01/2024 SANDEEP KAUR 2609005WL022865 SANDEEP KAUR 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2348782506 SANDEEP KAUR W/O RAM LAL SINGH PUNJAB NATIONAL BANK(508568)
248 RAJPURA PB-09-005-005-001/169
(ALUNA) 		2609005000NRG24160120240472094 18/01/2024 SANDEEP KAUR 2609005WL022865 SANDEEP KAUR 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2348782729 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
249 RAJPURA PB-09-005-005-001/169
(ALUNA) 		2609005000NRG24160120240472093 18/01/2024 SANDEEP KAUR 2609005WL022865 SANDEEP KAUR 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2348782728 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
250 RAJPURA PB-09-005-005-001/170
(ALUNA) 		2609005000NRG24160120240472096 18/01/2024 AJEB KAUR 2609005WL022865 AJEB KAUR 00354 PUNB0128000 1515 1515 Processed 30/03/2024 2348782690 AJAIB KAUR PUNJAB NATIONAL BANK(508568)
251 RAJPURA PB-09-005-005-001/170
(ALUNA) 		2609005000NRG24160120240472095 18/01/2024 AJEB KAUR 2609005WL022865 AJEB KAUR 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2348782689 AJAIB KAUR PUNJAB NATIONAL BANK(508568)
252 RAJPURA PB-09-005-005-001/171
(ALUNA) 		2609005000NRG24160120240472098 18/01/2024 JASPAL KAUR 2609005WL022865 JASPAL KAUR 00354 PUNB0128000 1515 1515 Processed 30/03/2024 2348782505 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
253 RAJPURA PB-09-005-005-001/171
(ALUNA) 		2609005000NRG24160120240472097 18/01/2024 JASPAL KAUR 2609005WL022865 JASPAL KAUR 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2348782504 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
254 RAJPURA PB-09-005-005-001/172
(ALUNA) 		2609005000NRG24160120240472100 18/01/2024 SHAMSHER KAUR 2609005WL022865 SHAMSHER KAUR 00354 PUNB0128000 1212 1212 Processed 30/03/2024 2348782692 SHAMSHAR KAUR PUNJAB NATIONAL BANK(508568)
255 RAJPURA PB-09-005-005-001/172
(ALUNA) 		2609005000NRG24160120240472099 18/01/2024 SHAMSHER KAUR 2609005WL022865 SHAMSHER KAUR 00354 PUNB0128000 1212 1212 Processed 30/03/2024 2348782691 SHAMSHAR KAUR PUNJAB NATIONAL BANK(508568)
256 RAJPURA PB-09-005-005-001/186
(ALUNA) 		2609005000NRG24160120240472102 18/01/2024 URMILA DEVI 2609005WL022865 URMILA DEVI 00354 PUNB0128000 1515 1515 Processed 30/03/2024 2348782829 URMILA DEVI PUNJAB NATIONAL BANK(508568)
257 RAJPURA PB-09-005-005-001/186
(ALUNA) 		2609005000NRG24160120240472101 18/01/2024 URMILA DEVI 2609005WL022865 URMILA DEVI 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2348782828 URMILA DEVI PUNJAB NATIONAL BANK(508568)
258 RAJPURA PB-09-005-005-001/39
(ALUNA) 		2609005000NRG24160120240472108 18/01/2024 GURMAIL KAUR 2609005WL022865 GURMAIL KAUR 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2348782487 GURMAIL KAUR W/O SH. JOGINGDER ISNG PUNJAB NATIONAL BANK(508568)
259 RAJPURA PB-09-005-005-001/39
(ALUNA) 		2609005000NRG24160120240472107 18/01/2024 GURMAIL KAUR 2609005WL022865 GURMAIL KAUR 00354 PUNB0128000 1515 1515 Processed 30/03/2024 2348782486 GURMAIL KAUR W/O SH. JOGINGDER ISNG PUNJAB NATIONAL BANK(508568)
260 RAJPURA PB-09-005-005-001/43
(ALUNA) 		2609005000NRG24160120240472110 18/01/2024 SURINDER KAUR 2609005WL022865 SURINDER KAUR 00354 PUNB0128000 1212 1212 Processed 30/03/2024 2348782688 SURINDER KAUR WO PREM SINGH` PUNJAB NATIONAL BANK(508568)
261 RAJPURA PB-09-005-005-001/43
(ALUNA) 		2609005000NRG24160120240472109 18/01/2024 SURINDER KAUR 2609005WL022865 SURINDER KAUR 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2348782687 SURINDER KAUR WO PREM SINGH` PUNJAB NATIONAL BANK(508568)
262 RAJPURA PB-09-005-005-001/47
(ALUNA) 		2609005000NRG24160120240472114 18/01/2024 Gurmeet Kaur 2609005WL022865 Gurmeet Kaur 00354 PUNB0128000 1515 1515 Rejected 30/03/2024 2348782682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 RAJPURA PB-09-005-005-001/47
(ALUNA) 		2609005000NRG24160120240472113 18/01/2024 Gurmeet Kaur 2609005WL022865 Gurmeet Kaur 00354 PUNB0128000 1818 1818 Rejected 30/03/2024 2348782681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 RAJPURA PB-09-005-005-001/54
(ALUNA) 		2609005000NRG24160120240472118 18/01/2024 SUKHWINDER KAUR 2609005WL022865 SUKHWINDER KAUR 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2348782491 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
265 RAJPURA PB-09-005-005-001/54
(ALUNA) 		2609005000NRG24160120240472117 18/01/2024 SUKHWINDER KAUR 2609005WL022865 SUKHWINDER KAUR 00354 PUNB0128000 1515 1515 Processed 30/03/2024 2348782490 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
266 RAJPURA PB-09-005-005-001/56
(ALUNA) 		2609005000NRG24160120240472120 18/01/2024 Jarnail Kaur 2609005WL022865 Jarnail Kaur 00354 PUNB0128000 1212 1212 Processed 30/03/2024 2348782584 JARNAIL KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
267 RAJPURA PB-09-005-005-001/56
(ALUNA) 		2609005000NRG24160120240472119 18/01/2024 Jarnail Kaur 2609005WL022865 Jarnail Kaur 00354 PUNB0128000 606 606 Processed 30/03/2024 2348782583 JARNAIL KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
268 RAJPURA PB-09-005-005-001/59
(ALUNA) 		2609005000NRG24160120240472122 18/01/2024 NIRMAL SINGH 2609005WL022865 NIRMAL SINGH 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2348782579 NIRMAL SINGH S/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
269 RAJPURA PB-09-005-005-001/59
(ALUNA) 		2609005000NRG24160120240472121 18/01/2024 NIRMAL SINGH 2609005WL022865 NIRMAL SINGH 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2348782578 NIRMAL SINGH S/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
270 RAJPURA PB-09-005-005-001/7
(ALUNA) 		2609005000NRG24160120240472126 18/01/2024 Mohinder Kaur 2609005WL022865 Mohinder Kaur 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2348782597 MOHINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
271 RAJPURA PB-09-005-005-001/7
(ALUNA) 		2609005000NRG24160120240472125 18/01/2024 Mohinder Kaur 2609005WL022865 Mohinder Kaur 00354 PUNB0128000 1515 1515 Processed 30/03/2024 2348782596 MOHINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
272 RAJPURA PB-09-005-005-001/89
(ALUNA) 		2609005000NRG24160120240472130 18/01/2024 RAJWINDER KAUR 2609005WL022865 RAJWINDER KAUR 00354 PUNB0128000 1515 1515 Processed 30/03/2024 2348782686 RAJWINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
273 RAJPURA PB-09-005-005-001/89
(ALUNA) 		2609005000NRG24160120240472129 18/01/2024 RAJWINDER KAUR 2609005WL022865 RAJWINDER KAUR 00354 PUNB0128000 1515 1515 Processed 30/03/2024 2348782685 RAJWINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
274 RAJPURA PB-09-005-005-001/9
(ALUNA) 		2609005000NRG24160120240472131 18/01/2024 SARABJIT KAUR 2609005WL022865 SARABJIT KAUR 00354 PUNB0128000 1212 1212 Processed 30/03/2024 2348782730 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
275 RAJPURA PB-09-005-005-001/91
(ALUNA) 		2609005000NRG24160120240472133 18/01/2024 SUKHWINDER KAUR 2609005WL022865 SUKHWINDER KAUR 00354 PUNB0128000 1212 1212 Processed 30/03/2024 2348782593 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
276 RAJPURA PB-09-005-005-001/92
(ALUNA) 		2609005000NRG24160120240472134 18/01/2024 Guljar Kaur 2609005WL022865 Guljar Kaur 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2348782595 GULZAR KAUR S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
277 RAJPURA PB-09-005-018-001/119
(BASTI BAKSHIWALA) 		2609005000NRG24180120240473717 18/01/2024 MANDEEP KAUR 2609005WL022935 MANDEEP KAUR 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2348782407 MANDEEP KAUR W/O PARKASH SINGH BANK OF INDIA(508505)
278 RAJPURA PB-09-005-018-001/120
(BASTI BAKSHIWALA) 		2609005000NRG24180120240473718 18/01/2024 SUKHWINDER KAUR 2609005WL022935 SUKHWINDER KAUR 00354 PUNB0128000 2121 2121 Rejected 30/03/2024 2348782415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 RAJPURA PB-09-005-018-001/122
(BASTI BAKSHIWALA) 		2609005000NRG24180120240473719 18/01/2024 RANJIT KAUR 2609005WL022935 RANJIT KAUR 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2348783130 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
280 RAJPURA PB-09-005-018-001/123
(BASTI BAKSHIWALA) 		2609005000NRG24180120240473720 18/01/2024 PARAMJIT KAUR 2609005WL022935 PARAMJIT KAUR 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2348782418 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
281 RAJPURA PB-09-005-018-001/124
(BASTI BAKSHIWALA) 		2609005000NRG24180120240473721 18/01/2024 JASWINDER KAUR 2609005WL022935 JASWINDER KAUR 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2348782614 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
282 RAJPURA PB-09-005-018-001/144
(BASTI BAKSHIWALA) 		2609005000NRG24180120240473723 18/01/2024 RAMANDEEP KAUR 2609005WL022935 RAMANDEEP KAUR 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2348782621 RAMANDEEP KAUR KHUSHWINDERSINGH PUNJAB NATIONAL BANK(508568)
283 RAJPURA PB-09-005-018-001/19
(BASTI BAKSHIWALA) 		2609005000NRG24180120240473724 18/01/2024 MANJEET KAUR 2609005WL022935 MANJEET KAUR 00354 PUNB0128000 1515 1515 Processed 30/03/2024 2348782410 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
284 RAJPURA PB-09-005-018-001/27
(BASTI BAKSHIWALA) 		2609005000NRG24180120240473725 18/01/2024 AMARJEET KAUR 2609005WL022935 AMARJEET KAUR 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2348782417 AMARJIT PUNJAB NATIONAL BANK(508568)
285 RAJPURA PB-09-005-018-001/33
(BASTI BAKSHIWALA) 		2609005000NRG24180120240473726 18/01/2024 ROSHNI 2609005WL022935 ROSHNI 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2348783129 ROSHNI PUNJAB NATIONAL BANK(508568)
286 RAJPURA PB-09-005-018-001/57
(BASTI BAKSHIWALA) 		2609005000NRG24180120240473727 18/01/2024 MANJIT KAUR 2609005WL022935 MANJIT KAUR 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2348782406 MANJIT KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
287 RAJPURA PB-09-005-018-001/84
(BASTI BAKSHIWALA) 		2609005000NRG24180120240473729 18/01/2024 SWARAN KAUR 2609005WL022935 SWARAN KAUR 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2348783128 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
288 RAJPURA PB-09-005-018-001/88
(BASTI BAKSHIWALA) 		2609005000NRG24180120240473730 18/01/2024 KULDEEP KAUR 2609005WL022935 KULDEEP KAUR 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2348782611 KULDEEP KAUR BALWANTSINGH PUNJAB NATIONAL BANK(508568)
289 RAJPURA PB-09-005-018-001/93
(BASTI BAKSHIWALA) 		2609005000NRG24180120240473731 18/01/2024 HARJINDER KAUR 2609005WL022935 HARJINDER KAUR 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2348782704 HARJINDER KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
290 RAJPURA PB-09-005-031-001/101
(CHANDU MAJRA) 		2609005000NRG24160120240472155 18/01/2024 AMARPAL 2609005WL022868 AMARPAL 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2348782594 AMARPAL S/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
291 RAJPURA PB-09-005-031-001/11
(CHANDU MAJRA) 		2609005000NRG24160120240472156 18/01/2024 BANT SINGH 2609005WL022868 BANT SINGH 00354 PUNB0128000 2121 2121 Rejected 30/03/2024 2348782706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 RAJPURA PB-09-005-031-001/16
(CHANDU MAJRA) 		2609005000NRG24160120240472157 18/01/2024 DIAL SINGH 2609005WL022868 DIAL SINGH 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2348782698 DIYAL SINGH S/O UJAGAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
293 RAJPURA PB-09-005-031-001/18
(CHANDU MAJRA) 		2609005000NRG24160120240472158 18/01/2024 HARMESH KAUR 2609005WL022868 HARMESH KAUR 00354 PUNB0128000 1212 1212 Processed 30/03/2024 2348782696 HARMESH KAUR PUNJAB NATIONAL BANK(508568)
294 RAJPURA PB-09-005-031-001/19
(CHANDU MAJRA) 		2609005000NRG24160120240472159 18/01/2024 HARDEV 2609005WL022868 HARDEV 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2348783086 HARDEV SINGH PUNJAB NATIONAL BANK(508568)
295 RAJPURA PB-09-005-031-001/2
(CHANDU MAJRA) 		2609005000NRG24160120240472161 18/01/2024 SUKHDEV SINGH 2609005WL022868 SUKHDEV SINGH 00354 PUNB0128000 303 303 Processed 30/03/2024 2348782789 SUKHDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
296 RAJPURA PB-09-005-031-001/2
(CHANDU MAJRA) 		2609005000NRG24160120240472160 18/01/2024 SWARN KAUR 2609005WL022868 SWARN KAUR 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2348782589 SWARN KAUR WO SUKHDEV SINGH & DSSO PUNJAB NATIONAL BANK(508568)
297 RAJPURA PB-09-005-031-001/20
(CHANDU MAJRA) 		2609005000NRG24160120240472162 18/01/2024 KARAMJEET KAUR 2609005WL022868 KARAMJEET KAUR 00354 PUNB0128000 1515 1515 Processed 30/03/2024 2348783112 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
298 RAJPURA PB-09-005-031-001/22
(CHANDU MAJRA) 		2609005000NRG24160120240472163 18/01/2024 HARMAN KAUR 2609005WL022868 HARMAN KAUR 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2348782591 HARMAN KAUR D/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
299 RAJPURA PB-09-005-031-001/23
(CHANDU MAJRA) 		2609005000NRG24160120240472164 18/01/2024 DAYAL KAUR 2609005WL022868 DAYAL KAUR 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2348782585 DAYAL KAUR W/O RAM ASRA PUNJAB NATIONAL BANK(508568)
300 RAJPURA PB-09-005-031-001/27
(CHANDU MAJRA) 		2609005000NRG24160120240472165 18/01/2024 LABH KAUR 2609005WL022868 LABH KAUR 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2348782695 LABH KAUR PUNJAB NATIONAL BANK(508568)
301 RAJPURA PB-09-005-031-001/28
(CHANDU MAJRA) 		2609005000NRG24160120240472166 18/01/2024 DAVINDER KAUR 2609005WL022868 DAVINDER KAUR 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2348783093 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
302 RAJPURA PB-09-005-031-001/29
(CHANDU MAJRA) 		2609005000NRG24160120240472167 18/01/2024 MAYA DEVI 2609005WL022868 MAYA DEVI 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2348783097 MAIA DEVI PUNJAB NATIONAL BANK(508568)
303 RAJPURA PB-09-005-031-001/30
(CHANDU MAJRA) 		2609005000NRG24160120240472168 18/01/2024 MANJEET KAUR 2609005WL022868 MANJEET KAUR 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2348783096 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
304 RAJPURA PB-09-005-031-001/31
(CHANDU MAJRA) 		2609005000NRG24160120240472169 18/01/2024 SURINDER KAUR 2609005WL022868 SURINDER KAUR 00354 PUNB0128000 606 606 Processed 30/03/2024 2348782835 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
305 RAJPURA PB-09-005-031-001/32
(CHANDU MAJRA) 		2609005000NRG24160120240472170 18/01/2024 JEET KAUR 2609005WL022868 JEET KAUR 00354 PUNB0128000 606 606 Processed 30/03/2024 2348783143 JEET KAUR PUNJAB NATIONAL BANK(508568)
306 RAJPURA PB-09-005-031-001/33
(CHANDU MAJRA) 		2609005000NRG24160120240472171 18/01/2024 HARBHAJAN SINGH 2609005WL022868 HARBHAJAN SINGH 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2348782697 HARBHAJAN KAUR PUNJAB NATIONAL BANK(508568)
307 RAJPURA PB-09-005-031-001/34
(CHANDU MAJRA) 		2609005000NRG24160120240472172 18/01/2024 KIRANDEEP KAUR 2609005WL022868 KIRANDEEP KAUR 00354 PUNB0128000 606 606 Processed 30/03/2024 2348782580 KIRANDEEP KAUR D/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
308 RAJPURA PB-09-005-031-001/38
(CHANDU MAJRA) 		2609005000NRG24160120240472173 18/01/2024 BANT SINGH 2609005WL022868 BANT SINGH 00354 PUNB0128000 606 606 Processed 30/03/2024 2348782576 BANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
309 RAJPURA PB-09-005-031-001/40
(CHANDU MAJRA) 		2609005000NRG24160120240472174 18/01/2024 CHARANJIT KAUR 2609005WL022868 CHARANJIT KAUR 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2348782574 CHARANJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
310 RAJPURA PB-09-005-031-001/41
(CHANDU MAJRA) 		2609005000NRG24160120240472176 18/01/2024 BALJEET KAUR 2609005WL022868 BALJEET KAUR 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2348782575 BALJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
311 RAJPURA PB-09-005-031-001/41
(CHANDU MAJRA) 		2609005000NRG24160120240472175 18/01/2024 JYOTI KAUR 2609005WL022868 JYOTI KAUR 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2348782592 JYOTI D/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
312 RAJPURA PB-09-005-031-001/43
(CHANDU MAJRA) 		2609005000NRG24160120240472178 18/01/2024 AMAR SINGH 2609005WL022868 AMAR SINGH 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2348782489 AMAR SINGH S/O SHADY RAM PUNJAB NATIONAL BANK(508568)
313 RAJPURA PB-09-005-031-001/43
(CHANDU MAJRA) 		2609005000NRG24160120240472177 18/01/2024 PAL KAUR 2609005WL022868 PAL KAUR 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2348782484 PAL KAUR W/O SH. AMAR SINGH PUNJAB NATIONAL BANK(508568)
314 RAJPURA PB-09-005-031-001/44
(CHANDU MAJRA) 		2609005000NRG24160120240472179 18/01/2024 KULDEEP KAUR 2609005WL022868 KULDEEP KAUR 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2348783087 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
315 RAJPURA PB-09-005-031-001/45
(CHANDU MAJRA) 		2609005000NRG24160120240472180 18/01/2024 PUSHPA RANI 2609005WL022868 PUSHPA RANI 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2348782488 PUSHPA RANI W/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
316 RAJPURA PB-09-005-031-001/48
(CHANDU MAJRA) 		2609005000NRG24160120240472181 18/01/2024 ARJAN SINGH 2609005WL022868 ARJAN SINGH 00354 PUNB0128000 1515 1515 Processed 30/03/2024 2348782573 ARJAN SINGH S/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
317 RAJPURA PB-09-005-031-001/49
(CHANDU MAJRA) 		2609005000NRG24160120240472182 18/01/2024 PARNEET KAUR 2609005WL022868 PARNEET KAUR 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2348782703 PARMEET KAUR W/O BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
318 RAJPURA PB-09-005-031-001/50
(CHANDU MAJRA) 		2609005000NRG24160120240472183 18/01/2024 GURNAM KAUR 2609005WL022868 GURNAM KAUR 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2348782700 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
319 RAJPURA PB-09-005-031-001/54
(CHANDU MAJRA) 		2609005000NRG24160120240472184 18/01/2024 MAHINDER KAUR 2609005WL022868 MAHINDER KAUR 00354 PUNB0128000 909 909 Processed 30/03/2024 2348782586 MOHINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
320 RAJPURA PB-09-005-031-001/57
(CHANDU MAJRA) 		2609005000NRG24160120240472185 18/01/2024 PREET KAUR 2609005WL022868 PREET KAUR 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2348782699 PREET KAUR PUNJAB NATIONAL BANK(508568)
321 RAJPURA PB-09-005-031-001/6
(CHANDU MAJRA) 		2609005000NRG24160120240472186 18/01/2024 LAJO 2609005WL022868 LAJO 00354 PUNB0128000 303 303 Processed 30/03/2024 2348783142 LAJO PUNJAB NATIONAL BANK(508568)
322 RAJPURA PB-09-005-031-001/62
(CHANDU MAJRA) 		2609005000NRG24160120240472187 18/01/2024 KARAMJEET KAUR 2609005WL022868 KARAMJEET KAUR 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2348782791 KARAMJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
323 RAJPURA PB-09-005-031-001/63
(CHANDU MAJRA) 		2609005000NRG24160120240472188 18/01/2024 KULWANT KAUR 2609005WL022868 KULWANT KAUR 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2348783094 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
324 RAJPURA PB-09-005-031-001/65
(CHANDU MAJRA) 		2609005000NRG24160120240472190 18/01/2024 BABU SINGH 2609005WL022868 BABU SINGH 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2348782705 BABU SINGH S/O SH RAM SINGH PUNJAB NATIONAL BANK(508568)
325 RAJPURA PB-09-005-031-001/65
(CHANDU MAJRA) 		2609005000NRG24160120240472189 18/01/2024 JARNAIL KAUR 2609005WL022868 JARNAIL KAUR 00354 PUNB0128000 606 606 Processed 30/03/2024 2348783095 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
326 RAJPURA PB-09-005-031-001/68
(CHANDU MAJRA) 		2609005000NRG24160120240472191 18/01/2024 HARPREET KAUR 2609005WL022868 HARPREET KAUR 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2348782590 HARPREET KAUR D/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
327 RAJPURA PB-09-005-031-001/69
(CHANDU MAJRA) 		2609005000NRG24160120240472192 18/01/2024 KRISHANA 2609005WL022868 KRISHANA 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2348782702 KARISHANA W/O SOM NATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
328 RAJPURA PB-09-005-031-001/7
(CHANDU MAJRA) 		2609005000NRG24160120240472193 18/01/2024 SUKHWINDER KAUR 2609005WL022868 SUKHWINDER KAUR 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2348783098 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
329 RAJPURA PB-09-005-031-001/72
(CHANDU MAJRA) 		2609005000NRG24160120240472195 18/01/2024 BALVINDER KAUR 2609005WL022868 BALVINDER KAUR 00354 PUNB0128000 606 606 Processed 30/03/2024 2348782822 BALVINDER KAUR PUNJAB NATIONAL BANK(508568)
330 RAJPURA PB-09-005-031-001/73
(CHANDU MAJRA) 		2609005000NRG24160120240472196 18/01/2024 PARAMJEET SINGH 2609005WL022868 PARAMJEET SINGH 00354 PUNB0128000 1515 1515 Processed 30/03/2024 2348783127 PARAMJIT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
331 RAJPURA PB-09-005-031-001/74
(CHANDU MAJRA) 		2609005000NRG24160120240472197 18/01/2024 KULDEEP SINGH 2609005WL022868 KULDEEP SINGH 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2348782485 KULDEEP SINGH S/O SH. HARBANS SINGH PUNJAB NATIONAL BANK(508568)
332 RAJPURA PB-09-005-031-001/77
(CHANDU MAJRA) 		2609005000NRG24160120240472198 18/01/2024 RANJIT KAUR 2609005WL022868 RANJIT KAUR 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2348782790 RANJEET KAUR W/O GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
333 RAJPURA PB-09-005-031-001/83
(CHANDU MAJRA) 		2609005000NRG24160120240472199 18/01/2024 SARABJEET KAUR 2609005WL022868 SARABJEET KAUR 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2348782494 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
334 RAJPURA PB-09-005-031-001/86
(CHANDU MAJRA) 		2609005000NRG24160120240472200 18/01/2024 JASVIR KAUR 2609005WL022868 JASVIR KAUR 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2348782493 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
335 RAJPURA PB-09-005-031-001/9
(CHANDU MAJRA) 		2609005000NRG24160120240472201 18/01/2024 KULDEEP SINGH 2609005WL022868 KULDEEP SINGH 00354 PUNB0128000 1515 1515 Processed 30/03/2024 2348782612 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
336 RAJPURA PB-09-005-031-001/92
(CHANDU MAJRA) 		2609005000NRG24160120240472203 18/01/2024 JASPREET KAUR 2609005WL022868 JASPREET KAUR 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2348782582 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
337 RAJPURA PB-09-005-031-001/92
(CHANDU MAJRA) 		2609005000NRG24160120240472202 18/01/2024 JASPREET KAUR 2609005WL022868 JASPREET KAUR 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2348782581 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
338 RAJPURA PB-09-005-031-001/95
(CHANDU MAJRA) 		2609005000NRG24160120240472204 18/01/2024 BALJEET KAUR 2609005WL022868 BALJEET KAUR 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2348782942 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 179982 179982
339 RAJPURA PB-09-005-047-001/4
(DHUMAN) 		2609005000NRG24180120240474004 18/01/2024 BHAJAN KAUR 2609005WL022952 BHAJAN KAUR 00354 PUNB0191210 2121 2121 Processed 30/03/2024 2348782936 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
340 RAJPURA PB-09-005-047-001/4
(DHUMAN) 		2609005000NRG24180120240474005 18/01/2024 BHAJAN KAUR 2609005WL022952 BHAJAN KAUR 00354 PUNB0191210 1818 1818 Processed 30/03/2024 2348782937 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
341 RAJPURA PB-09-005-085-001/107
(KHARAULA) 		2609005000NRG24160120240472229 18/01/2024 CHHINDER KAUR 2609005WL022870 CHHINDER KAUR 00354 PUNB0191210 1818 1818 Processed 30/03/2024 2348782623 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
342 RAJPURA PB-09-005-085-001/113
(KHARAULA) 		2609005000NRG24160120240472231 18/01/2024 BABLI KAUR 2609005WL022870 BABLI KAUR 00354 PUNB0191210 1818 1818 Processed 30/03/2024 2348782926 BABLI KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
343 RAJPURA PB-09-005-085-001/119
(KHARAULA) 		2609005000NRG24160120240472233 18/01/2024 KAMLA KAUR 2609005WL022870 KAMLA KAUR 00354 PUNB0191210 1818 1818 Processed 30/03/2024 2348782624 KAMLA KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
344 RAJPURA PB-09-005-085-001/129
(KHARAULA) 		2609005000NRG24160120240472234 18/01/2024 ANGREJ KAUR 2609005WL022870 ANGREJ KAUR 00354 PUNB0191210 1818 1818 Processed 30/03/2024 2348782615 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
345 RAJPURA PB-09-005-085-001/13
(KHARAULA) 		2609005000NRG24160120240472235 18/01/2024 LABH KAUR 2609005WL022870 LABH KAUR 00354 PUNB0191210 1515 1515 Processed 30/03/2024 2348782922 LABH KAUR ICICI BANK LTD(508534)
346 RAJPURA PB-09-005-085-001/143
(KHARAULA) 		2609005000NRG24160120240472238 18/01/2024 AMARJIT KAUR 2609005WL022870 AMARJIT KAUR 00354 PUNB0191210 1818 1818 Processed 30/03/2024 2348782626 AMARJIT KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
347 RAJPURA PB-09-005-085-001/18
(KHARAULA) 		2609005000NRG24160120240472240 18/01/2024 SEETO KAUR 2609005WL022870 SEETO KAUR 00354 PUNB0191210 1818 1818 Processed 30/03/2024 2348783091 SITO ICICI BANK LTD(508534)
348 RAJPURA PB-09-005-085-001/39
(KHARAULA) 		2609005000NRG24160120240472246 18/01/2024 KRISHNA KAUR 2609005WL022870 KRISHNA KAUR 00354 PUNB0191210 1818 1818 Processed 30/03/2024 2348782925 KRISHNA KAUR WO JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
349 RAJPURA PB-09-005-085-001/43
(KHARAULA) 		2609005000NRG24160120240472248 18/01/2024 NASIB SINGH 2609005WL022870 NASIB SINGH 00354 PUNB0191210 1818 1818 Processed 30/03/2024 2348782923 NASIB SINGH SO SANT SINGH PUNJAB NATIONAL BANK(508568)
350 RAJPURA PB-09-005-085-001/47
(KHARAULA) 		2609005000NRG24160120240472250 18/01/2024 KRISHAN KAUR 2609005WL022870 KRISHAN KAUR 00354 PUNB0191210 1818 1818 Processed 30/03/2024 2348783092 KRISHNA KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
351 RAJPURA PB-09-005-085-001/50
(KHARAULA) 		2609005000NRG24160120240472251 18/01/2024 KORHI 2609005WL022870 KORHI 00354 PUNB0191210 1818 1818 Processed 30/03/2024 2348783005 KORHI WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
352 RAJPURA PB-09-005-085-001/51
(KHARAULA) 		2609005000NRG24160120240472252 18/01/2024 MANJIT KAUR 2609005WL022870 MANJIT KAUR 00354 PUNB0191210 1818 1818 Processed 30/03/2024 2348783007 MANJIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
353 RAJPURA PB-09-005-085-001/55
(KHARAULA) 		2609005000NRG24160120240472253 18/01/2024 KAMALJEET KAUR 2609005WL022870 KAMALJEET KAUR 00354 PUNB0191210 1818 1818 Processed 30/03/2024 2348783008 KAMALJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
354 RAJPURA PB-09-005-085-001/60
(KHARAULA) 		2609005000NRG24160120240472254 18/01/2024 GURDEV KAUR 2609005WL022870 GURDEV KAUR 00354 PUNB0191210 1515 1515 Processed 30/03/2024 2348783006 GURDEV KAUR ICICI BANK LTD(508534)
355 RAJPURA PB-09-005-085-001/61
(KHARAULA) 		2609005000NRG24160120240472255 18/01/2024 BALBIR KAUR 2609005WL022870 BALBIR KAUR 00354 PUNB0191210 1818 1818 Processed 30/03/2024 2348782625 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
356 RAJPURA PB-09-005-085-001/64
(KHARAULA) 		2609005000NRG24160120240472256 18/01/2024 JAMER SINGH 2609005WL022870 JAMER SINGH 00354 PUNB0191210 1818 1818 Processed 30/03/2024 2348783031 JAMER SINGH SO BAWA SINGH PUNJAB NATIONAL BANK(508568)
357 RAJPURA PB-09-005-085-001/70
(KHARAULA) 		2609005000NRG24160120240472257 18/01/2024 KANTA DEVI 2609005WL022870 KANTA DEVI 00354 PUNB0191210 1818 1818 Processed 30/03/2024 2348783089 KANTA RANI WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
358 RAJPURA PB-09-005-085-001/91
(KHARAULA) 		2609005000NRG24160120240472262 18/01/2024 USHA DEVI 2609005WL022870 USHA DEVI 00354 PUNB0191210 1818 1818 Processed 30/03/2024 2348782609 USHA DEVI WO SHEETAL SINGH PUNJAB NATIONAL BANK(508568)
359 RAJPURA PB-09-005-143-001/26
(UCHA KHERA) 		2609005000NRG24160120240472338 18/01/2024 LACHMI RANI 2609005WL022873 LACHMI RANI 00354 PUNB0191210 2121 2121 Processed 30/03/2024 2348782721 LACHHMI BAI W/O MUKESH KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 38178 38178
360 RAJPURA PB-09-005-085-001/115
(KHARAULA) 		2609005000NRG24160120240472232 18/01/2024 BHAJAN KAUR 2609005WL022870 BHAJAN KAUR 00354 PUNB0202410 1818 1818 Processed 30/03/2024 2348782708 BHAJAN KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
361 RAJPURA PB-09-005-085-001/86
(KHARAULA) 		2609005000NRG24160120240472260 18/01/2024 MANPREET KAUR 2609005WL022870 MANPREET KAUR 00354 PUNB0202410 1818 1818 Processed 30/03/2024 2348782927 MANPREET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
362 RAJPURA PB-09-005-143-001/1
(UCHA KHERA) 		2609005000NRG24160120240472304 18/01/2024 KRISHNA DEVI 2609005WL022873 KRISHNA DEVI 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2348782515 KRISHNA DEVI W/O ARJU RAM PUNJAB GRAMIN BANK(607138)
363 RAJPURA PB-09-005-143-001/116
(UCHA KHERA) 		2609005000NRG24160120240472312 18/01/2024 NIMO RANI 2609005WL022873 NIMO RANI 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2348782512 NIMO RANI PUNJAB GRAMIN BANK(607138)
364 RAJPURA PB-09-005-143-001/119
(UCHA KHERA) 		2609005000NRG24160120240472314 18/01/2024 BALJINDER KAUR 2609005WL022873 BALJINDER KAUR 00354 PUNB0202410 1818 1818 Processed 30/03/2024 2348782514 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
365 RAJPURA PB-09-005-143-001/119
(UCHA KHERA) 		2609005000NRG24160120240472313 18/01/2024 BALJINDER KAUR 2609005WL022873 BALJINDER KAUR 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2348782513 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
366 RAJPURA PB-09-005-143-001/121
(UCHA KHERA) 		2609005000NRG24160120240472315 18/01/2024 RESHMA BAI 2609005WL022873 RESHMA BAI 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2348783056 RESHMA BAI PUNJAB NATIONAL BANK(508568)
367 RAJPURA PB-09-005-143-001/129
(UCHA KHERA) 		2609005000NRG24160120240472319 18/01/2024 SOMA BAI 2609005WL022873 SOMA BAI 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2348782732 Mrs. SOMA BAI INDIAN BANK(607105)
368 RAJPURA PB-09-005-143-001/129
(UCHA KHERA) 		2609005000NRG24160120240472318 18/01/2024 SOMA BAI 2609005WL022873 SOMA BAI 00354 PUNB0202410 1818 1818 Processed 30/03/2024 2348782731 Mrs. SOMA BAI INDIAN BANK(607105)
369 RAJPURA PB-09-005-143-001/135
(UCHA KHERA) 		2609005000NRG24160120240472325 18/01/2024 SAHIL SINGH 2609005WL022873 SAHIL SINGH 00354 PUNB0202410 1818 1818 Processed 30/03/2024 2348782710 SAHIL SINGH SO NARAJAN SINGH PUNJAB NATIONAL BANK(508568)
370 RAJPURA PB-09-005-143-001/15
(UCHA KHERA) 		2609005000NRG24160120240472330 18/01/2024 SUNITA RANI 2609005WL022873 SUNITA RANI 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2348783102 SUNITA RANI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
371 RAJPURA PB-09-005-143-001/16
(UCHA KHERA) 		2609005000NRG24160120240472331 18/01/2024 FAKAR CHAND 2609005WL022873 FAKAR CHAND 00354 PUNB0202410 1515 1515 Processed 30/03/2024 2348782722 MR FAQIR CHAND STATE BANK OF INDIA(508548)
372 RAJPURA PB-09-005-143-001/18
(UCHA KHERA) 		2609005000NRG24160120240472335 18/01/2024 BANTI BAI 2609005WL022873 BANTI BAI 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2348783122 BANTI BAI WO MUNSI RAM PUNJAB NATIONAL BANK(508568)
373 RAJPURA PB-09-005-143-001/24
(UCHA KHERA) 		2609005000NRG24160120240472337 18/01/2024 PARMJIT KAUR 2609005WL022873 PARMJIT KAUR 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2348783023 PARAMJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
374 RAJPURA PB-09-005-143-001/40
(UCHA KHERA) 		2609005000NRG24160120240472349 18/01/2024 KULDEEP RAM 2609005WL022873 KULDEEP RAM 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2348782618 KULDEEP RAM SO BALDEV RAM PUNJAB NATIONAL BANK(508568)
375 RAJPURA PB-09-005-143-001/40
(UCHA KHERA) 		2609005000NRG24160120240472348 18/01/2024 KULDEEP RAM 2609005WL022873 KULDEEP RAM 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2348782617 KULDEEP RAM SO BALDEV RAM PUNJAB NATIONAL BANK(508568)
376 RAJPURA PB-09-005-143-001/40
(UCHA KHERA) 		2609005000NRG24160120240472347 18/01/2024 KULDEEP RAM 2609005WL022873 KULDEEP RAM 00354 PUNB0202410 1818 1818 Processed 30/03/2024 2348782616 KULDEEP RAM SO BALDEV RAM PUNJAB NATIONAL BANK(508568)
377 RAJPURA PB-09-005-143-001/44
(UCHA KHERA) 		2609005000NRG24160120240472354 18/01/2024 SEETA BAI 2609005WL022873 SEETA BAI 00354 PUNB0202410 1818 1818 Processed 30/03/2024 2348783020 SEETA BAI WO KISHAN LAL PUNJAB NATIONAL BANK(508568)
378 RAJPURA PB-09-005-143-001/44
(UCHA KHERA) 		2609005000NRG24160120240472353 18/01/2024 SEETA BAI 2609005WL022873 SEETA BAI 00354 PUNB0202410 1818 1818 Processed 30/03/2024 2348783019 SEETA BAI WO KISHAN LAL PUNJAB NATIONAL BANK(508568)
379 RAJPURA PB-09-005-143-001/50
(UCHA KHERA) 		2609005000NRG24160120240472361 18/01/2024 KAMALJEET KAUR 2609005WL022873 KAMALJEET KAUR 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2348783025 KAMALJEET KAUR WO GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
380 RAJPURA PB-09-005-143-001/50
(UCHA KHERA) 		2609005000NRG24160120240472360 18/01/2024 KAMALJEET KAUR 2609005WL022873 KAMALJEET KAUR 00354 PUNB0202410 1515 1515 Processed 30/03/2024 2348783024 KAMALJEET KAUR WO GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
381 RAJPURA PB-09-005-143-001/53
(UCHA KHERA) 		2609005000NRG24160120240472366 18/01/2024 SUNITA 2609005WL022873 SUNITA 00354 PUNB0202410 1818 1818 Processed 30/03/2024 2348783022 SUNITA WO SUBHASH KUMAR PUNJAB NATIONAL BANK(508568)
382 RAJPURA PB-09-005-143-001/53
(UCHA KHERA) 		2609005000NRG24160120240472365 18/01/2024 SUNITA 2609005WL022873 SUNITA 00354 PUNB0202410 1818 1818 Processed 30/03/2024 2348783021 SUNITA WO SUBHASH KUMAR PUNJAB NATIONAL BANK(508568)
383 RAJPURA PB-09-005-143-001/55
(UCHA KHERA) 		2609005000NRG24160120240472369 18/01/2024 RUMALO 2609005WL022873 RUMALO 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2348782935 RUMALO W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
384 RAJPURA PB-09-005-143-001/6
(UCHA KHERA) 		2609005000NRG24160120240472372 18/01/2024 MANJIT KAUR 2609005WL022873 MANJIT KAUR 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2348783034 MANJIT KAUR WO DALIP KUMAR PUNJAB NATIONAL BANK(508568)
385 RAJPURA PB-09-005-143-001/61
(UCHA KHERA) 		2609005000NRG24160120240472373 18/01/2024 MANDEEP KAUR 2609005WL022873 MANDEEP KAUR 00354 PUNB0202410 1515 1515 Processed 30/03/2024 2348782421 MANDEEP KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
386 RAJPURA PB-09-005-143-001/70
(UCHA KHERA) 		2609005000NRG24160120240472378 18/01/2024 SUNITA RANI 2609005WL022873 SUNITA RANI 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2348783103 SUNITA RANI WO GOPI CHAND PUNJAB NATIONAL BANK(508568)
387 RAJPURA PB-09-005-143-001/82
(UCHA KHERA) 		2609005000NRG24160120240472382 18/01/2024 KRISHNA BAI 2609005WL022873 KRISHNA BAI 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2348782423 KRISHNA BAI W/O SANKAR LAL PUNJAB GRAMIN BANK(607138)
388 RAJPURA PB-09-005-143-001/84
(UCHA KHERA) 		2609005000NRG24160120240472383 18/01/2024 ASHA RANI 2609005WL022873 ASHA RANI 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2348782422 ASHA RANI WO GOLU RAM PUNJAB NATIONAL BANK(508568)
389 RAJPURA PB-09-005-143-001/9
(UCHA KHERA) 		2609005000NRG24160120240472385 18/01/2024 KALASI BAI 2609005WL022873 KALASI BAI 00354 PUNB0202410 1818 1818 Processed 30/03/2024 2348782917 KALASI BAI WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
390 RAJPURA PB-09-005-143-001/9
(UCHA KHERA) 		2609005000NRG24160120240472384 18/01/2024 KALASI BAI 2609005WL022873 KALASI BAI 00354 PUNB0202410 1515 1515 Processed 30/03/2024 2348782916 KALASI BAI WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
391 RAJPURA PB-09-005-143-001/95
(UCHA KHERA) 		2609005000NRG24160120240472386 18/01/2024 REKHA 2609005WL022873 REKHA 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2348783055 REKHA PUNJAB NATIONAL BANK(508568)
392 RAJPURA PB-09-005-149-001/121
(URDHAN) 		2609005000NRG24160120240472392 18/01/2024 GURMAIL KAUR 2609005WL022874 GURMAIL KAUR 00354 PUNB0202410 1818 1818 Processed 30/03/2024 2348782840 GURMAIL KAUR W/O KESAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
393 RAJPURA PB-09-005-149-001/149
(URDHAN) 		2609005000NRG24160120240472394 18/01/2024 HARDEEP KAUR 2609005WL022874 HARDEEP KAUR 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2348782940 HARDEEP KAUR WO GURMEL PUNJAB NATIONAL BANK(508568)
394 RAJPURA PB-09-005-149-001/165
(URDHAN) 		2609005000NRG24160120240472396 18/01/2024 SURESH KAUR 2609005WL022874 SURESH KAUR 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2348782932 SURESH KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
395 RAJPURA PB-09-005-149-001/191
(URDHAN) 		2609005000NRG24160120240472399 18/01/2024 BHOLI RANI 2609005WL022874 BHOLI RANI 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2348783047 BHOLI RANI WO ALI MOHAMMED PUNJAB NATIONAL BANK(508568)
396 RAJPURA PB-09-005-149-001/200
(URDHAN) 		2609005000NRG24160120240472401 18/01/2024 PARAMJIT KAUR 2609005WL022874 PARAMJIT KAUR 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2348782820 PARAMJIT KAUR WO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
397 RAJPURA PB-09-005-149-001/208
(URDHAN) 		2609005000NRG24160120240472403 18/01/2024 AMARJEET SINGH 2609005WL022874 AMARJEET SINGH 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2348783044 .AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
398 RAJPURA PB-09-005-149-001/211
(URDHAN) 		2609005000NRG24160120240472404 18/01/2024 HARBANS KAUR 2609005WL022874 HARBANS KAUR 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2348782408 HARBANS KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
399 RAJPURA PB-09-005-149-001/212
(URDHAN) 		2609005000NRG24160120240472405 18/01/2024 SUKHJINDER KAUR 2609005WL022874 SUKHJINDER KAUR 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2348783125 SUKHJINDER KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
400 RAJPURA PB-09-005-149-001/219
(URDHAN) 		2609005000NRG24160120240472407 18/01/2024 KAKI 2609005WL022874 KAKI 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2348783126 KAKI WO ROSHAN PUNJAB NATIONAL BANK(508568)
401 RAJPURA PB-09-005-149-001/222
(URDHAN) 		2609005000NRG24160120240472408 18/01/2024 SURINDER KAUR 2609005WL022874 SURINDER KAUR 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2348783141 SURINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
402 RAJPURA PB-09-005-149-001/225
(URDHAN) 		2609005000NRG24160120240472411 18/01/2024 JEET KAUR 2609005WL022874 JEET KAUR 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2348782833 JEET KAUR W/O SH. GURDEV SINGH PUNJAB NATIONAL BANK(508568)
403 RAJPURA PB-09-005-149-001/234
(URDHAN) 		2609005000NRG24160120240472412 18/01/2024 JASWINDER KAUR 2609005WL022874 JASWINDER KAUR 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2348783048 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
404 RAJPURA PB-09-005-149-001/253
(URDHAN) 		2609005000NRG24160120240472414 18/01/2024 RAFIK ALI 2609005WL022874 RAFIK ALI 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2348782933 RAFIK ALI PUNJAB NATIONAL BANK(508568)
405 RAJPURA PB-09-005-149-001/283
(URDHAN) 		2609005000NRG24160120240472416 18/01/2024 ANWARI BEGAM 2609005WL022874 ANWARI BEGAM 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2348782834 AMWARI BEGAM WO JULAF ALI KHAN PUNJAB NATIONAL BANK(508568)
406 RAJPURA PB-09-005-149-001/318
(URDHAN) 		2609005000NRG24160120240472417 18/01/2024 KUNTI DEVI 2609005WL022874 KUNTI DEVI 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2348782821 KUNTI ICICI BANK LTD(508534)
407 RAJPURA PB-09-005-149-001/341
(URDHAN) 		2609005000NRG24160120240472418 18/01/2024 Amarjit Kaur 2609005WL022874 Amarjit Kaur 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2348783035 AMARJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
408 RAJPURA PB-09-005-149-001/342
(URDHAN) 		2609005000NRG24160120240472419 18/01/2024 Jarnail Kaur 2609005WL022874 Jarnail Kaur 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2348783043 JARNAIL KAUR WO RAM LAL PUNJAB NATIONAL BANK(508568)
409 RAJPURA PB-09-005-149-001/345
(URDHAN) 		2609005000NRG24160120240472420 18/01/2024 Kamlesh Kaur 2609005WL022874 Kamlesh Kaur 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2348783041 KAMLESH KAUR HDFC BANK LTD(607152)
410 RAJPURA PB-09-005-149-001/347
(URDHAN) 		2609005000NRG24160120240472421 18/01/2024 HARWINDER KAUR 2609005WL022874 HARWINDER KAUR 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2348783053 HARWINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
411 RAJPURA PB-09-005-149-001/35
(URDHAN) 		2609005000NRG24160120240472422 18/01/2024 JASWANT KAUR 2609005WL022874 JASWANT KAUR 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2348782510 JASWANT KAUR WO DHARAM PAL PUNJAB NATIONAL BANK(508568)
412 RAJPURA PB-09-005-149-001/47
(URDHAN) 		2609005000NRG24160120240472426 18/01/2024 Kanta Devi 2609005WL022874 Kanta Devi 00354 PUNB0202410 2121 2121 Processed 30/03/2024 2348782409 KANTA DEVI WO VED PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 106353 106353
413 RAJPURA PB-09-005-022-001/51
(BHAPPAL) 		2609005000NRG24180120240473884 18/01/2024 RAJ KUMAR 2609005WL022943 RAJ KUMAR 00354 PUNB0489900 909 909 Processed 30/03/2024 2348782398 RAJ KUMAR S/O NARATA RAM PUNJAB NATIONAL BANK(508568)
414 RAJPURA PB-09-005-135-001/166
(SHAMDO) 		2609005000NRG24180120240473739 18/01/2024 GURMIT SINGH 2609005WL022936 GURMIT SINGH 00354 PUNB0489900 1212 1212 Processed 30/03/2024 2348782605 GURMIT SINGH AND BALVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
415 RAJPURA PB-09-005-022-001/177
(BHAPPAL) 		2609005000NRG24180120240473878 18/01/2024 JASWINDER KAUR 2609005WL022943 JASWINDER KAUR 00415 SBIN0001345 1212 1212 Processed 30/03/2024 2348782847 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
416 RAJPURA PB-09-005-018-001/68
(BASTI BAKSHIWALA) 		2609005000NRG24180120240473728 18/01/2024 LAKHVIR KAUR 2609005WL022935 LAKHVIR KAUR 00415 SBIN0001712 2121 2121 Processed 30/03/2024 2348783131 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
417 RAJPURA PB-09-005-022-001/94
(BHAPPAL) 		2609005000NRG24180120240473890 18/01/2024 DEV SINGH 2609005WL022943 DEV SINGH 00415 SBIN0001712 1515 1515 Processed 30/03/2024 2348782496 MR DEV SINGH STATE BANK OF INDIA(508548)
418 RAJPURA PB-09-005-135-001/33
(SHAMDO) 		2609005000NRG24180120240473748 18/01/2024 AMARJEET KAUR 2609005WL022936 AMARJEET KAUR 00415 SBIN0001712 909 909 Processed 30/03/2024 2348782901 AMARJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
419 RAJPURA PB-09-005-075-001/66
(KALO MAJRA) 		2609005000NRG24180120240473299 18/01/2024 AMRIK SINGH 2609005WL022913 AMRIK SINGH 00415 SBIN0003541 303 303 Processed 30/03/2024 2348782482 MR AMRIK SINGH STATE BANK OF INDIA(508548)
420 RAJPURA PB-09-005-135-001/124
(SHAMDO) 		2609005000NRG24180120240473734 18/01/2024 GULZARO 2609005WL022936 GULZARO 00415 SBIN0003541 1515 1515 Processed 30/03/2024 2348782832 MRS GULZARO STATE BANK OF INDIA(508548)
421 RAJPURA PB-09-005-135-001/143
(SHAMDO) 		2609005000NRG24180120240473735 18/01/2024 NIRMALA DEVI 2609005WL022936 NIRMALA DEVI 00415 SBIN0003541 1212 1212 Processed 30/03/2024 2348782622 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
422 RAJPURA PB-09-005-135-001/176
(SHAMDO) 		2609005000NRG24180120240473742 18/01/2024 SURINDER KAUR 2609005WL022936 SURINDER KAUR 00415 SBIN0003541 909 909 Processed 30/03/2024 2348782602 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
423 RAJPURA PB-09-005-135-001/186
(SHAMDO) 		2609005000NRG24180120240473745 18/01/2024 KALASH KAUR 2609005WL022936 KALASH KAUR 00415 SBIN0003541 1212 1212 Processed 30/03/2024 2348782947 KALAS KAUR ICICI BANK LTD(508534)
424 RAJPURA PB-09-005-135-001/21
(SHAMDO) 		2609005000NRG24180120240473746 18/01/2024 AMARJEET KAUR 2609005WL022936 AMARJEET KAUR 00415 SBIN0003541 303 303 Processed 30/03/2024 2348782900 AMARJEET KAUR WO LATE LABH SINGH PUNJAB NATIONAL BANK(508568)
425 RAJPURA PB-09-005-135-001/3
(SHAMDO) 		2609005000NRG24180120240473747 18/01/2024 KAMLA DEVI 2609005WL022936 KAMLA DEVI 00415 SBIN0003541 1212 1212 Processed 30/03/2024 2348782601 KAMLA DEVI ICICI BANK LTD(508534)
426 RAJPURA PB-09-005-135-001/39
(SHAMDO) 		2609005000NRG24180120240473751 18/01/2024 AMAR KAUR 2609005WL022936 AMAR KAUR 00415 SBIN0003541 1212 1212 Processed 30/03/2024 2348782902 AMAR KAUR WO NARATA SINGH PUNJAB NATIONAL BANK(508568)
427 RAJPURA PB-09-005-135-001/48
(SHAMDO) 		2609005000NRG24180120240473752 18/01/2024 RAM LAL 2609005WL022936 RAM LAL 00415 SBIN0003541 1515 1515 Processed 30/03/2024 2348782903 RAM LAL ICICI BANK LTD(508534)
428 RAJPURA PB-09-005-135-001/48
(SHAMDO) 		2609005000NRG24180120240473753 18/01/2024 RAM LAL 2609005WL022936 RAM LAL 00415 SBIN0003541 1212 1212 Processed 30/03/2024 2348782904 RAM LAL ICICI BANK LTD(508534)
429 RAJPURA PB-09-005-135-001/63
(SHAMDO) 		2609005000NRG24180120240473754 18/01/2024 SURJEET KAUR 2609005WL022936 SURJEET KAUR 00415 SBIN0003541 1212 1212 Processed 30/03/2024 2348782816 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
430 RAJPURA PB-09-005-135-001/66
(SHAMDO) 		2609005000NRG24180120240473755 18/01/2024 SANTNAM KAUR 2609005WL022936 SANTNAM KAUR 00415 SBIN0003541 1212 1212 Processed 30/03/2024 2348782948 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
431 RAJPURA PB-09-005-135-001/72
(SHAMDO) 		2609005000NRG24180120240473757 18/01/2024 GURMIT SINGH 2609005WL022936 GURMIT SINGH 00415 SBIN0003541 1212 1212 Processed 30/03/2024 2348782481 GURMEET SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
432 RAJPURA PB-09-005-135-001/69
(SHAMDO) 		2609005000NRG24180120240473756 18/01/2024 MAYA DEVI 2609005WL022936 MAYA DEVI 00415 SBIN0003705 1212 1212 Processed 30/03/2024 2348783100 MAYA DEVI ICICI BANK LTD(508534)
SubTotal 1212 1212
433 RAJPURA PB-09-005-018-001/142
(BASTI BAKSHIWALA) 		2609005000NRG24180120240473722 18/01/2024 KAMALPREET KAUR 2609005WL022935 KAMALPREET KAUR 00415 SBIN0050015 2121 2121 Processed 30/03/2024 2348782349 KAMALPREET KAUR PUNJAB NATIONAL BANK(508568)
434 RAJPURA PB-09-005-032-001/108
(CHANDUAN KHURD) 		2609005000NRG24160120240472208 18/01/2024 ANU 2609005WL022869 ANU 00415 SBIN0050015 1515 1515 Processed 30/03/2024 2348782665 MISS ANU NO STATE BANK OF INDIA(508548)
435 RAJPURA PB-09-005-032-001/88
(CHANDUAN KHURD) 		2609005000NRG24160120240472225 18/01/2024 RAJ BALA 2609005WL022869 RAJ BALA 00415 SBIN0050015 1515 1515 Processed 30/03/2024 2348782868 MISS RAJ BALA STATE BANK OF INDIA(508548)
SubTotal 5151 5151
436 RAJPURA PB-09-005-005-001/195
(ALUNA) 		2609005000NRG24160120240472106 18/01/2024 Manpreet Kaur 2609005WL022865 Manpreet Kaur 00415 SBIN0050016 1515 1515 Processed 30/03/2024 2348782357 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
437 RAJPURA PB-09-005-005-001/195
(ALUNA) 		2609005000NRG24160120240472105 18/01/2024 Manpreet Kaur 2609005WL022865 Manpreet Kaur 00415 SBIN0050016 1212 1212 Processed 30/03/2024 2348782356 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
438 RAJPURA PB-09-005-047-001/108
(DHUMAN) 		2609005000NRG24180120240473988 18/01/2024 karam singh 2609005WL022952 karam singh 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2348782968 MR KARAM SINGH STATE BANK OF INDIA(508548)
439 RAJPURA PB-09-005-047-001/108
(DHUMAN) 		2609005000NRG24180120240473989 18/01/2024 karam singh 2609005WL022952 karam singh 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2348782969 MR KARAM SINGH STATE BANK OF INDIA(508548)
440 RAJPURA PB-09-005-047-001/20
(DHUMAN) 		2609005000NRG24180120240473992 18/01/2024 GURMEET KAUR 2609005WL022952 GURMEET KAUR 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2348782533 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
441 RAJPURA PB-09-005-047-001/20
(DHUMAN) 		2609005000NRG24180120240473993 18/01/2024 GURMEET KAUR 2609005WL022952 GURMEET KAUR 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2348782534 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
442 RAJPURA PB-09-005-047-001/25
(DHUMAN) 		2609005000NRG24180120240473994 18/01/2024 RAM MURTI 2609005WL022952 RAM MURTI 00415 SBIN0050141 1515 1515 Processed 30/03/2024 2348782809 MRS RAM DP OP MURTI STATE BANK OF INDIA(508548)
443 RAJPURA PB-09-005-047-001/25
(DHUMAN) 		2609005000NRG24180120240473995 18/01/2024 RAM MURTI 2609005WL022952 RAM MURTI 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2348782810 MRS RAM DP OP MURTI STATE BANK OF INDIA(508548)
444 RAJPURA PB-09-005-047-001/30
(DHUMAN) 		2609005000NRG24180120240473996 18/01/2024 raj kaur 2609005WL022952 raj kaur 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2348782811 MRS RAJ KAUR STATE BANK OF INDIA(508548)
445 RAJPURA PB-09-005-047-001/30
(DHUMAN) 		2609005000NRG24180120240473997 18/01/2024 raj kaur 2609005WL022952 raj kaur 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2348782812 MRS RAJ KAUR STATE BANK OF INDIA(508548)
446 RAJPURA PB-09-005-047-001/33
(DHUMAN) 		2609005000NRG24180120240473998 18/01/2024 KARNAIL KAUR 2609005WL022952 KARNAIL KAUR 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2348782841 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
447 RAJPURA PB-09-005-047-001/35
(DHUMAN) 		2609005000NRG24180120240473999 18/01/2024 satpal kaur 2609005WL022952 satpal kaur 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2348782813 SATPAL KAUR ICICI BANK LTD(508534)
448 RAJPURA PB-09-005-047-001/35
(DHUMAN) 		2609005000NRG24180120240474000 18/01/2024 satpal kaur 2609005WL022952 satpal kaur 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2348782814 SATPAL KAUR ICICI BANK LTD(508534)
449 RAJPURA PB-09-005-047-001/37
(DHUMAN) 		2609005000NRG24180120240474001 18/01/2024 parkash kaur 2609005WL022952 parkash kaur 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2348782544 PARKASH KAUR ICICI BANK LTD(508534)
450 RAJPURA PB-09-005-047-001/38
(DHUMAN) 		2609005000NRG24180120240474002 18/01/2024 jaspal kaur 2609005WL022952 jaspal kaur 00415 SBIN0050141 1515 1515 Processed 30/03/2024 2348782735 MRS JASPAL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
451 RAJPURA PB-09-005-047-001/38
(DHUMAN) 		2609005000NRG24180120240474003 18/01/2024 jaspal kaur 2609005WL022952 jaspal kaur 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2348782736 MRS JASPAL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
452 RAJPURA PB-09-005-047-001/40
(DHUMAN) 		2609005000NRG24180120240474006 18/01/2024 GURMIT KAUR 2609005WL022952 GURMIT KAUR 00415 SBIN0050141 1515 1515 Processed 30/03/2024 2348782535 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
453 RAJPURA PB-09-005-047-001/40
(DHUMAN) 		2609005000NRG24180120240474007 18/01/2024 GURMIT KAUR 2609005WL022952 GURMIT KAUR 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2348782536 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
454 RAJPURA PB-09-005-047-001/41
(DHUMAN) 		2609005000NRG24180120240474008 18/01/2024 JASVIR KAUR 2609005WL022952 JASVIR KAUR 00415 SBIN0050141 1212 1212 Processed 30/03/2024 2348782540 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
455 RAJPURA PB-09-005-047-001/41
(DHUMAN) 		2609005000NRG24180120240474009 18/01/2024 JASVIR KAUR 2609005WL022952 JASVIR KAUR 00415 SBIN0050141 1515 1515 Processed 30/03/2024 2348782541 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
456 RAJPURA PB-09-005-047-001/43
(DHUMAN) 		2609005000NRG24180120240474010 18/01/2024 SONU RANI 2609005WL022952 SONU RANI 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2348782739 MRS SONU RANI STATE BANK OF INDIA(508548)
457 RAJPURA PB-09-005-047-001/48
(DHUMAN) 		2609005000NRG24180120240474011 18/01/2024 LACHAMI DEVI 2609005WL022952 LACHAMI DEVI 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2348782776 MRS LACHAMI DEVI STATE BANK OF INDIA(508548)
458 RAJPURA PB-09-005-047-001/49
(DHUMAN) 		2609005000NRG24180120240474012 18/01/2024 MAHINDER KAUR 2609005WL022952 MAHINDER KAUR 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2348782537 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
459 RAJPURA PB-09-005-085-001/106
(KHARAULA) 		2609005000NRG24160120240472228 18/01/2024 RANI KAUR 2609005WL022870 RANI KAUR 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2348782354 MRS RANI KAUR STATE BANK OF INDIA(508548)
460 RAJPURA PB-09-005-085-001/112
(KHARAULA) 		2609005000NRG24160120240472230 18/01/2024 LADO 2609005WL022870 LADO 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2348782619 LADO KAUR CANARA BANK(508532)
461 RAJPURA PB-09-005-085-001/134
(KHARAULA) 		2609005000NRG24160120240472236 18/01/2024 SIMRAN KAUR 2609005WL022870 SIMRAN KAUR 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2348782976 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
462 RAJPURA PB-09-005-085-001/141
(KHARAULA) 		2609005000NRG24160120240472237 18/01/2024 RAJI KAUR 2609005WL022870 RAJI KAUR 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2348782967 MRS RAJI KAUR STATE BANK OF INDIA(508548)
463 RAJPURA PB-09-005-085-001/144
(KHARAULA) 		2609005000NRG24160120240472239 18/01/2024 SATNAM KAUR 2609005WL022870 SATNAM KAUR 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2348782620 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
464 RAJPURA PB-09-005-085-001/22
(KHARAULA) 		2609005000NRG24160120240472241 18/01/2024 USHA DEVI 2609005WL022870 USHA DEVI 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2348783090 MRS USHA RANI STATE BANK OF INDIA(508548)
465 RAJPURA PB-09-005-085-001/25
(KHARAULA) 		2609005000NRG24160120240472243 18/01/2024 GURMAIL KAUR 2609005WL022870 GURMAIL KAUR 00415 SBIN0050141 606 606 Processed 30/03/2024 2348782770 GURMEL KAUR W O KARN BANK OF BARODA(606985)
466 RAJPURA PB-09-005-085-001/27
(KHARAULA) 		2609005000NRG24160120240472244 18/01/2024 JAGIR KAUR 2609005WL022870 JAGIR KAUR 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2348782529 JAGIR KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
467 RAJPURA PB-09-005-085-001/38
(KHARAULA) 		2609005000NRG24160120240472245 18/01/2024 JASWANT KAUR 2609005WL022870 JASWANT KAUR 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2348782643 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
468 RAJPURA PB-09-005-085-001/44
(KHARAULA) 		2609005000NRG24160120240472249 18/01/2024 JASVIR KAUR 2609005WL022870 JASVIR KAUR 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2348783119 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
469 RAJPURA PB-09-005-085-001/84
(KHARAULA) 		2609005000NRG24160120240472259 18/01/2024 GURNAM KAUR 2609005WL022870 GURNAM KAUR 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2348782680 GURNAM KAUR WO KARTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
470 RAJPURA PB-09-005-085-001/89
(KHARAULA) 		2609005000NRG24160120240472261 18/01/2024 BIMLA KAUR 2609005WL022870 BIMLA KAUR 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2348782928 MRS BIMLA KAUR STATE BANK OF INDIA(508548)
471 RAJPURA PB-09-005-096-001/110
(MANAKPUR) 		2609005000NRG24160120240472271 18/01/2024 MANJEET KAUR 2609005WL022872 MANJEET KAUR 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2348782660 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
472 RAJPURA PB-09-005-096-001/130
(MANAKPUR) 		2609005000NRG24160120240472272 18/01/2024 LABH KAUR 2609005WL022872 LABH KAUR 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2348782405 MRS LABH KAUR STATE BANK OF INDIA(508548)
473 RAJPURA PB-09-005-096-001/140
(MANAKPUR) 		2609005000NRG24160120240472274 18/01/2024 PARAMJIT KAUR 2609005WL022872 PARAMJIT KAUR 00415 SBIN0050141 909 909 Processed 30/03/2024 2348782679 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
474 RAJPURA PB-09-005-143-001/10
(UCHA KHERA) 		2609005000NRG24160120240472305 18/01/2024 SHEELA DEVI 2609005WL022873 SHEELA DEVI 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2348783111 MRS SILA BAI STATE BANK OF INDIA(508548)
475 RAJPURA PB-09-005-143-001/113
(UCHA KHERA) 		2609005000NRG24160120240472310 18/01/2024 NEETA RANI 2609005WL022873 NEETA RANI 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2348782956 NEETA RANI WO RAKESH KUMAR BANK OF INDIA(508505)
476 RAJPURA PB-09-005-143-001/113
(UCHA KHERA) 		2609005000NRG24160120240472309 18/01/2024 NEETA RANI 2609005WL022873 NEETA RANI 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2348782955 NEETA RANI WO RAKESH KUMAR BANK OF INDIA(508505)
477 RAJPURA PB-09-005-143-001/113
(UCHA KHERA) 		2609005000NRG24160120240472308 18/01/2024 NEETA RANI 2609005WL022873 NEETA RANI 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2348782954 NEETA RANI WO RAKESH KUMAR BANK OF INDIA(508505)
478 RAJPURA PB-09-005-143-001/13
(UCHA KHERA) 		2609005000NRG24160120240472320 18/01/2024 PASSO BAI 2609005WL022873 PASSO BAI 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2348782921 MRS PASHO BAI STATE BANK OF INDIA(508548)
479 RAJPURA PB-09-005-143-001/17
(UCHA KHERA) 		2609005000NRG24160120240472333 18/01/2024 HANS RAJ 2609005WL022873 HANS RAJ 00415 SBIN0050141 1212 1212 Processed 30/03/2024 2348783105 MR HANS RAJ STATE BANK OF INDIA(508548)
480 RAJPURA PB-09-005-143-001/17
(UCHA KHERA) 		2609005000NRG24160120240472332 18/01/2024 HANS RAJ 2609005WL022873 HANS RAJ 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2348783104 MR HANS RAJ STATE BANK OF INDIA(508548)
481 RAJPURA PB-09-005-143-001/20
(UCHA KHERA) 		2609005000NRG24160120240472336 18/01/2024 MANJEET KAUR 2609005WL022873 MANJEET KAUR 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2348782975 MR RAJINDER KUMAR STATE BANK OF INDIA(508548)
482 RAJPURA PB-09-005-143-001/28
(UCHA KHERA) 		2609005000NRG24160120240472339 18/01/2024 SKUNTLA 2609005WL022873 SKUNTLA 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2348783110 MRS SAKUNTALA STATE BANK OF INDIA(508548)
483 RAJPURA PB-09-005-143-001/31
(UCHA KHERA) 		2609005000NRG24160120240472342 18/01/2024 BIMLA BAI 2609005WL022873 BIMLA BAI 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2348782774 BIMLA BAI WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
484 RAJPURA PB-09-005-143-001/37
(UCHA KHERA) 		2609005000NRG24160120240472344 18/01/2024 RESHMA BAI 2609005WL022873 RESHMA BAI 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2348783027 RESHMA BAI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
485 RAJPURA PB-09-005-143-001/39
(UCHA KHERA) 		2609005000NRG24160120240472346 18/01/2024 PALO 2609005WL022873 PALO 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2348783107 PALO DEVI ICICI BANK LTD(508534)
486 RAJPURA PB-09-005-143-001/39
(UCHA KHERA) 		2609005000NRG24160120240472345 18/01/2024 PALO 2609005WL022873 PALO 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2348783106 PALO DEVI ICICI BANK LTD(508534)
487 RAJPURA PB-09-005-143-001/43
(UCHA KHERA) 		2609005000NRG24160120240472352 18/01/2024 BIMLA 2609005WL022873 BIMLA 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2348782970 BIMLA BAI ICICI BANK LTD(508534)
488 RAJPURA PB-09-005-143-001/47
(UCHA KHERA) 		2609005000NRG24160120240472356 18/01/2024 JARNAIL KAUR 2609005WL022873 JARNAIL KAUR 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2348782434 JARNAIL KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
489 RAJPURA PB-09-005-143-001/47
(UCHA KHERA) 		2609005000NRG24160120240472355 18/01/2024 JARNAIL KAUR 2609005WL022873 JARNAIL KAUR 00415 SBIN0050141 1515 1515 Processed 30/03/2024 2348782433 JARNAIL KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
490 RAJPURA PB-09-005-143-001/5
(UCHA KHERA) 		2609005000NRG24160120240472359 18/01/2024 BHIM CHAND 2609005WL022873 BHIM CHAND 00415 SBIN0050141 606 606 Processed 30/03/2024 2348782920 BHIM CHAND SO SUNDER DASS PUNJAB NATIONAL BANK(508568)
491 RAJPURA PB-09-005-143-001/5
(UCHA KHERA) 		2609005000NRG24160120240472358 18/01/2024 BHIM CHAND 2609005WL022873 BHIM CHAND 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2348782919 BHIM CHAND SO SUNDER DASS PUNJAB NATIONAL BANK(508568)
492 RAJPURA PB-09-005-143-001/5
(UCHA KHERA) 		2609005000NRG24160120240472357 18/01/2024 BHIM CHAND 2609005WL022873 BHIM CHAND 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2348782918 BHIM CHAND SO SUNDER DASS PUNJAB NATIONAL BANK(508568)
493 RAJPURA PB-09-005-143-001/51
(UCHA KHERA) 		2609005000NRG24160120240472362 18/01/2024 KRISHNA DEVI 2609005WL022873 KRISHNA DEVI 00415 SBIN0050141 1212 1212 Processed 30/03/2024 2348783026 KRISHNA DEVI WO HARMESH KUMAR PUNJAB NATIONAL BANK(508568)
494 RAJPURA PB-09-005-143-001/54
(UCHA KHERA) 		2609005000NRG24160120240472368 18/01/2024 ISHWAR KAUR 2609005WL022873 ISHWAR KAUR 00415 SBIN0050141 1515 1515 Processed 30/03/2024 2348782962 MRS ISHWAR KAUR WO BUTA RAM STATE BANK OF INDIA(508548)
495 RAJPURA PB-09-005-143-001/54
(UCHA KHERA) 		2609005000NRG24160120240472367 18/01/2024 ISHWAR KAUR 2609005WL022873 ISHWAR KAUR 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2348782961 MRS ISHWAR KAUR WO BUTA RAM STATE BANK OF INDIA(508548)
496 RAJPURA PB-09-005-143-001/58
(UCHA KHERA) 		2609005000NRG24160120240472371 18/01/2024 KAMLESH 2609005WL022873 KAMLESH 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2348782630 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
497 RAJPURA PB-09-005-143-001/58
(UCHA KHERA) 		2609005000NRG24160120240472370 18/01/2024 KAMLESH 2609005WL022873 KAMLESH 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2348782629 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
498 RAJPURA PB-09-005-143-001/65
(UCHA KHERA) 		2609005000NRG24160120240472374 18/01/2024 SANTI BAI 2609005WL022873 SANTI BAI 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2348783124 MRS SHANTI BAI STATE BANK OF INDIA(508548)
499 RAJPURA PB-09-005-143-001/66
(UCHA KHERA) 		2609005000NRG24160120240472376 18/01/2024 KANTA BAI 2609005WL022873 KANTA BAI 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2348782717 KANTA BAI W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
500 RAJPURA PB-09-005-143-001/66
(UCHA KHERA) 		2609005000NRG24160120240472375 18/01/2024 KANTA BAI 2609005WL022873 KANTA BAI 00415 SBIN0050141 1515 1515 Processed 30/03/2024 2348782716 KANTA BAI W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
501 RAJPURA PB-09-005-143-001/80
(UCHA KHERA) 		2609005000NRG24160120240472381 18/01/2024 RAJWANTI 2609005WL022873 RAJWANTI 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2348782669 MRS RAJWANTI STATE BANK OF INDIA(508548)
502 RAJPURA PB-09-005-143-001/80
(UCHA KHERA) 		2609005000NRG24160120240472380 18/01/2024 RAJWANTI 2609005WL022873 RAJWANTI 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2348782670 MRS RAJWANTI STATE BANK OF INDIA(508548)
503 RAJPURA PB-09-005-149-001/100
(URDHAN) 		2609005000NRG24160120240472387 18/01/2024 SATBIR KAUR 2609005WL022874 SATBIR KAUR 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2348782650 SATVEER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
504 RAJPURA PB-09-005-149-001/112
(URDHAN) 		2609005000NRG24160120240472388 18/01/2024 JASWINDER KAUR 2609005WL022874 JASWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2348782653 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
505 RAJPURA PB-09-005-149-001/115
(URDHAN) 		2609005000NRG24160120240472390 18/01/2024 SURINDER KAUR 2609005WL022874 SURINDER KAUR 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2348782645 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
506 RAJPURA PB-09-005-149-001/134
(URDHAN) 		2609005000NRG24160120240472393 18/01/2024 KULDEEP KAUR 2609005WL022874 KULDEEP KAUR 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2348782649 KULDEEP KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
507 RAJPURA PB-09-005-149-001/161
(URDHAN) 		2609005000NRG24160120240472395 18/01/2024 RAMALO RANI 2609005WL022874 RAMALO RANI 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2348782824 MRS RAMALO STATE BANK OF INDIA(508548)
508 RAJPURA PB-09-005-149-001/168
(URDHAN) 		2609005000NRG24160120240472397 18/01/2024 CHARANJIT KAUR 2609005WL022874 CHARANJIT KAUR 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2348782777 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
509 RAJPURA PB-09-005-149-001/177
(URDHAN) 		2609005000NRG24160120240472398 18/01/2024 JASVIR KAUR 2609005WL022874 JASVIR KAUR 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2348782762 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
510 RAJPURA PB-09-005-149-001/2
(URDHAN) 		2609005000NRG24160120240472400 18/01/2024 SOROJ BALA 2609005WL022874 SOROJ BALA 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2348782648 MRS SAROJ BALA STATE BANK OF INDIA(508548)
511 RAJPURA PB-09-005-149-001/201
(URDHAN) 		2609005000NRG24160120240472402 18/01/2024 SABARI 2609005WL022874 SABARI 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2348782628 MRS SABARI SABARI STATE BANK OF INDIA(508548)
512 RAJPURA PB-09-005-149-001/251
(URDHAN) 		2609005000NRG24160120240472413 18/01/2024 BALJIT KAUR 2609005WL022874 BALJIT KAUR 00415 SBIN0050141 303 303 Processed 30/03/2024 2348782746 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
513 RAJPURA PB-09-005-149-001/278
(URDHAN) 		2609005000NRG24160120240472415 18/01/2024 NAIB KAUR 2609005WL022874 NAIB KAUR 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2348782934 MRS NAIB KAUR STATE BANK OF INDIA(508548)
514 RAJPURA PB-09-005-149-001/42
(URDHAN) 		2609005000NRG24160120240472423 18/01/2024 Kamlesh Kaur 2609005WL022874 Kamlesh Kaur 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2348782907 KAMLESH RANI STATE BANK OF INDIA(508548)
515 RAJPURA PB-09-005-149-001/44
(URDHAN) 		2609005000NRG24160120240472424 18/01/2024 Sucha singh 2609005WL022874 Sucha singh 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2348782634 MR SUCHA SINGH SO MAM RAJ STATE BANK OF INDIA(508548)
516 RAJPURA PB-09-005-149-001/46
(URDHAN) 		2609005000NRG24160120240472425 18/01/2024 Harbans Kaur 2609005WL022874 Harbans Kaur 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2348782542 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
517 RAJPURA PB-09-005-149-001/50
(URDHAN) 		2609005000NRG24160120240472427 18/01/2024 Hari singh 2609005WL022874 Hari singh 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2348782908 HARI SINGH SO MAM RAJ PUNJAB NATIONAL BANK(508568)
518 RAJPURA PB-09-005-149-001/63
(URDHAN) 		2609005000NRG24160120240472429 18/01/2024 Nachater Kaur 2609005WL022874 Nachater Kaur 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2348782647 NACHATTER KAUR ICICI BANK LTD(508534)
519 RAJPURA PB-09-005-149-001/88
(URDHAN) 		2609005000NRG24160120240472430 18/01/2024 RAMALO DEVII 2609005WL022874 RAMALO DEVII 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2348782638 MRS RAMALO DEVI STATE BANK OF INDIA(508548)
520 RAJPURA PB-09-005-149-001/9
(URDHAN) 		2609005000NRG24160120240472431 18/01/2024 AJAIB KAUR 2609005WL022874 AJAIB KAUR 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2348782745 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
521 RAJPURA PB-09-005-149-001/91
(URDHAN) 		2609005000NRG24160120240472432 18/01/2024 GYAN SINGH 2609005WL022874 GYAN SINGH 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2348782644 MR GIAN SINGH STATE BANK OF INDIA(508548)
522 RAJPURA PB-09-005-149-001/99
(URDHAN) 		2609005000NRG24160120240472433 18/01/2024 RESAM KAUR 2609005WL022874 RESAM KAUR 00415 SBIN0050141 2121 2121 Processed 30/03/2024 2348782637 RESAM KAUR W/O RAGHBIR SINGH IDBI BANK(607095)
SubTotal 156348 156348
523 RAJPURA PB-09-005-024-001/38
(BHATIRAS) 		2609005000NRG24160120240472144 18/01/2024 GURMEET SINGH 2609005WL022867 GURMEET SINGH 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2348782430 GURMEET SINGH SO ISHAR SINGH BANK OF INDIA(508505)
524 RAJPURA PB-09-005-024-001/8
(BHATIRAS) 		2609005000NRG24160120240472145 18/01/2024 DHAYAN SINGH 2609005WL022867 DHAYAN SINGH 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2348782520 Mr. Dhian Singh INDIAN BANK(607105)
525 RAJPURA PB-09-005-031-001/70
(CHANDU MAJRA) 		2609005000NRG24160120240472194 18/01/2024 HARMEET KAUR 2609005WL022868 HARMEET KAUR 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2348782483 HARMEET KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
526 RAJPURA PB-09-005-065-001/121
(JALALPUR) 		2609005000NRG24180120240473575 18/01/2024 DALVEER KAUR 2609005WL022927 DALVEER KAUR 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2348783036 MRS DALVEER KAUR STATE BANK OF INDIA(508548)
527 RAJPURA PB-09-005-065-001/122
(JALALPUR) 		2609005000NRG24180120240473576 18/01/2024 SATVEER KAUR 2609005WL022927 SATVEER KAUR 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2348783051 MRS SATVEER KAUR STATE BANK OF INDIA(508548)
528 RAJPURA PB-09-005-065-001/123
(JALALPUR) 		2609005000NRG24180120240473577 18/01/2024 AMARJEET KAUR 2609005WL022927 AMARJEET KAUR 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2348782953 AMARJIT KAUR ICICI BANK LTD(508534)
529 RAJPURA PB-09-005-065-001/24
(JALALPUR) 		2609005000NRG24180120240473578 18/01/2024 SAROJ KAUR 2609005WL022927 SAROJ KAUR 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2348782751 MRS SAROJ KAUR STATE BANK OF INDIA(508548)
530 RAJPURA PB-09-005-065-001/34
(JALALPUR) 		2609005000NRG24180120240473579 18/01/2024 BALJINDER KAUR 2609005WL022927 BALJINDER KAUR 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2348782959 BALJINDER KAUR WO DARBARA SINGH BANK OF INDIA(508505)
531 RAJPURA PB-09-005-065-001/76
(JALALPUR) 		2609005000NRG24180120240473580 18/01/2024 KAMALJIT KAUR 2609005WL022927 KAMALJIT KAUR 00415 SBIN0050362 1212 1212 Processed 30/03/2024 2348782867 MRS KAMALJIT KAUR WO KASPTAN SINGH STATE BANK OF INDIA(508548)
532 RAJPURA PB-09-005-065-001/9
(JALALPUR) 		2609005000NRG24180120240473582 18/01/2024 SHANTI KAUR 2609005WL022927 SHANTI KAUR 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2348782752 MRS SHANTI KAUR STATE BANK OF INDIA(508548)
533 RAJPURA PB-09-005-065-001/92
(JALALPUR) 		2609005000NRG24180120240473583 18/01/2024 AMAR KAUR 2609005WL022927 AMAR KAUR 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2348782633 MRS AMAR KAUR STATE BANK OF INDIA(508548)
534 RAJPURA PB-09-005-065-001/98
(JALALPUR) 		2609005000NRG24180120240473585 18/01/2024 PRITAM KAUR 2609005WL022927 PRITAM KAUR 00415 SBIN0050362 1212 1212 Processed 30/03/2024 2348782863 PRITAM KAUR ICICI BANK LTD(508534)
535 RAJPURA PB-09-005-071-001/1
(JHANSLA) 		2609005000NRG24180120240474014 18/01/2024 SAKUNTLA 2609005WL022954 SAKUNTLA 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2348782606 MRS SAKULTLA SAKULTLA STATE BANK OF INDIA(508548)
536 RAJPURA PB-09-005-071-001/1
(JHANSLA) 		2609005000NRG24180120240473247 18/01/2024 SAKUNTLA 2609005WL022912 SAKUNTLA 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2348782607 MRS SAKULTLA SAKULTLA STATE BANK OF INDIA(508548)
537 RAJPURA PB-09-005-071-001/101
(JHANSLA) 		2609005000NRG24180120240473248 18/01/2024 LEELA RANI 2609005WL022912 LEELA RANI 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2348782853 MRS LEELA RANI WO SATPAL STATE BANK OF INDIA(508548)
538 RAJPURA PB-09-005-071-001/101
(JHANSLA) 		2609005000NRG24180120240474015 18/01/2024 LEELA RANI 2609005WL022954 LEELA RANI 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2348782848 MRS LEELA RANI WO SATPAL STATE BANK OF INDIA(508548)
539 RAJPURA PB-09-005-071-001/102
(JHANSLA) 		2609005000NRG24180120240473249 18/01/2024 JOGINDER KAUR 2609005WL022912 JOGINDER KAUR 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2348783132 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
540 RAJPURA PB-09-005-071-001/108
(JHANSLA) 		2609005000NRG24180120240473250 18/01/2024 JAWALI DEVI 2609005WL022912 JAWALI DEVI 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2348783134 JUWALI ICICI BANK LTD(508534)
541 RAJPURA PB-09-005-071-001/108
(JHANSLA) 		2609005000NRG24180120240474016 18/01/2024 JAWALI DEVI 2609005WL022954 JAWALI DEVI 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2348783133 JUWALI ICICI BANK LTD(508534)
542 RAJPURA PB-09-005-071-001/124
(JHANSLA) 		2609005000NRG24180120240474017 18/01/2024 BALWINDER KAUR 2609005WL022954 BALWINDER KAUR 00415 SBIN0050362 1212 1212 Processed 30/03/2024 2348782858 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
543 RAJPURA PB-09-005-071-001/124
(JHANSLA) 		2609005000NRG24180120240473251 18/01/2024 BALWINDER KAUR 2609005WL022912 BALWINDER KAUR 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2348782859 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
544 RAJPURA PB-09-005-071-001/126
(JHANSLA) 		2609005000NRG24180120240473252 18/01/2024 CHARANO 2609005WL022912 CHARANO 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2348782676 MRS CHARNO RANI WO BHAJAN SINGH STATE BANK OF INDIA(508548)
545 RAJPURA PB-09-005-071-001/126
(JHANSLA) 		2609005000NRG24180120240474018 18/01/2024 CHARANO 2609005WL022954 CHARANO 00415 SBIN0050362 909 909 Processed 30/03/2024 2348782677 MRS CHARNO RANI WO BHAJAN SINGH STATE BANK OF INDIA(508548)
546 RAJPURA PB-09-005-071-001/131
(JHANSLA) 		2609005000NRG24180120240474019 18/01/2024 SURINDER KAUR 2609005WL022954 SURINDER KAUR 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2348782525 SURINDER KAUR UCO BANK(607066)
547 RAJPURA PB-09-005-071-001/131
(JHANSLA) 		2609005000NRG24180120240473253 18/01/2024 SURINDER KAUR 2609005WL022912 SURINDER KAUR 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2348782524 SURINDER KAUR UCO BANK(607066)
548 RAJPURA PB-09-005-071-001/132
(JHANSLA) 		2609005000NRG24180120240473254 18/01/2024 BIMLA DEVI 2609005WL022912 BIMLA DEVI 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2348782865 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
549 RAJPURA PB-09-005-071-001/132
(JHANSLA) 		2609005000NRG24180120240474020 18/01/2024 BIMLA DEVI 2609005WL022954 BIMLA DEVI 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2348782864 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
550 RAJPURA PB-09-005-071-001/134
(JHANSLA) 		2609005000NRG24180120240474021 18/01/2024 KRISHNA DEVI 2609005WL022954 KRISHNA DEVI 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2348782856 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
551 RAJPURA PB-09-005-071-001/134
(JHANSLA) 		2609005000NRG24180120240473255 18/01/2024 KRISHNA DEVI 2609005WL022912 KRISHNA DEVI 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2348782855 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
552 RAJPURA PB-09-005-071-001/136
(JHANSLA) 		2609005000NRG24180120240473256 18/01/2024 KULWINDER KAUR 2609005WL022912 KULWINDER KAUR 00415 SBIN0050362 606 606 Processed 30/03/2024 2348782938 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
553 RAJPURA PB-09-005-071-001/136
(JHANSLA) 		2609005000NRG24180120240474022 18/01/2024 KULWINDER KAUR 2609005WL022954 KULWINDER KAUR 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2348782939 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
554 RAJPURA PB-09-005-071-001/145
(JHANSLA) 		2609005000NRG24180120240474023 18/01/2024 GURMAIL KAUR 2609005WL022954 GURMAIL KAUR 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2348782632 GURMAILO ICICI BANK LTD(508534)
555 RAJPURA PB-09-005-071-001/145
(JHANSLA) 		2609005000NRG24180120240473257 18/01/2024 GURMAIL KAUR 2609005WL022912 GURMAIL KAUR 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2348782631 GURMAILO ICICI BANK LTD(508534)
556 RAJPURA PB-09-005-071-001/146
(JHANSLA) 		2609005000NRG24180120240473258 18/01/2024 KULWANT KAUR 2609005WL022912 KULWANT KAUR 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2348782523 Mr. Kulwant Kaur INDIAN BANK(607105)
557 RAJPURA PB-09-005-071-001/146
(JHANSLA) 		2609005000NRG24180120240474024 18/01/2024 KULWANT KAUR 2609005WL022954 KULWANT KAUR 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2348782522 Mr. Kulwant Kaur INDIAN BANK(607105)
558 RAJPURA PB-09-005-071-001/148
(JHANSLA) 		2609005000NRG24180120240474025 18/01/2024 NARINDER KAUR 2609005WL022954 NARINDER KAUR 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2348782437 MS NARINDER KAUR STATE BANK OF INDIA(508548)
559 RAJPURA PB-09-005-071-001/148
(JHANSLA) 		2609005000NRG24180120240473259 18/01/2024 NARINDER KAUR 2609005WL022912 NARINDER KAUR 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2348782519 MS NARINDER KAUR STATE BANK OF INDIA(508548)
560 RAJPURA PB-09-005-071-001/15
(JHANSLA) 		2609005000NRG24180120240473260 18/01/2024 JASWANT SINGH 2609005WL022912 JASWANT SINGH 00415 SBIN0050362 303 303 Processed 30/03/2024 2348783137 MR JASWANT SINGH SO HARNAM SINGH STATE BANK OF INDIA(508548)
561 RAJPURA PB-09-005-071-001/154
(JHANSLA) 		2609005000NRG24180120240473261 18/01/2024 PARAMJEET KAUR 2609005WL022912 PARAMJEET KAUR 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2348782604 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
562 RAJPURA PB-09-005-071-001/154
(JHANSLA) 		2609005000NRG24180120240474026 18/01/2024 PARAMJEET KAUR 2609005WL022954 PARAMJEET KAUR 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2348782603 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
563 RAJPURA PB-09-005-071-001/164
(JHANSLA) 		2609005000NRG24180120240474027 18/01/2024 MAYA KAUR 2609005WL022954 MAYA KAUR 00415 SBIN0050362 1212 1212 Processed 30/03/2024 2348782436 MAYA DEVI ICICI BANK LTD(508534)
564 RAJPURA PB-09-005-071-001/164
(JHANSLA) 		2609005000NRG24180120240473262 18/01/2024 MAYA KAUR 2609005WL022912 MAYA KAUR 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2348782435 MAYA DEVI ICICI BANK LTD(508534)
565 RAJPURA PB-09-005-071-001/165
(JHANSLA) 		2609005000NRG24180120240473263 18/01/2024 RANI DEVI 2609005WL022912 RANI DEVI 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2348782734 MRS RANI DEVI STATE BANK OF INDIA(508548)
566 RAJPURA PB-09-005-071-001/165
(JHANSLA) 		2609005000NRG24180120240474028 18/01/2024 RANI DEVI 2609005WL022954 RANI DEVI 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2348782733 MRS RANI DEVI STATE BANK OF INDIA(508548)
567 RAJPURA PB-09-005-071-001/168
(JHANSLA) 		2609005000NRG24180120240474029 18/01/2024 KIRSHANA DEVI 2609005WL022954 KIRSHANA DEVI 00415 SBIN0050362 909 909 Processed 30/03/2024 2348782944 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
568 RAJPURA PB-09-005-071-001/168
(JHANSLA) 		2609005000NRG24180120240473264 18/01/2024 KIRSHANA DEVI 2609005WL022912 KIRSHANA DEVI 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2348782943 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
569 RAJPURA PB-09-005-071-001/177
(JHANSLA) 		2609005000NRG24180120240473265 18/01/2024 SAWARN KAUR 2609005WL022912 SAWARN KAUR 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2348782711 MRS SAWARN KAUR STATE BANK OF INDIA(508548)
570 RAJPURA PB-09-005-071-001/177
(JHANSLA) 		2609005000NRG24180120240474030 18/01/2024 SAWARN KAUR 2609005WL022954 SAWARN KAUR 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2348782712 MRS SAWARN KAUR STATE BANK OF INDIA(508548)
571 RAJPURA PB-09-005-071-001/178
(JHANSLA) 		2609005000NRG24180120240474031 18/01/2024 MAHINDER KAUR 2609005WL022954 MAHINDER KAUR 00415 SBIN0050362 1212 1212 Processed 30/03/2024 2348782714 MAHINDER KAUR UCO BANK(607066)
572 RAJPURA PB-09-005-071-001/178
(JHANSLA) 		2609005000NRG24180120240473266 18/01/2024 MAHINDER KAUR 2609005WL022912 MAHINDER KAUR 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2348782713 MAHINDER KAUR UCO BANK(607066)
573 RAJPURA PB-09-005-071-001/18
(JHANSLA) 		2609005000NRG24180120240474033 18/01/2024 KARNAIL KAUR 2609005WL022954 KARNAIL KAUR 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2348782857 MRS KARNAIL KAUR WO BHAJAN SINGH STATE BANK OF INDIA(508548)
574 RAJPURA PB-09-005-071-001/181
(JHANSLA) 		2609005000NRG24180120240474034 18/01/2024 SOMO RANI 2609005WL022954 SOMO RANI 00415 SBIN0050362 1212 1212 Processed 30/03/2024 2348782854 MRS SOMO RANI WO RAM PAL STATE BANK OF INDIA(508548)
575 RAJPURA PB-09-005-071-001/202
(JHANSLA) 		2609005000NRG24180120240474037 18/01/2024 MAHINDER KAUR 2609005WL022954 MAHINDER KAUR 00415 SBIN0050362 909 909 Processed 30/03/2024 2348782652 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
576 RAJPURA PB-09-005-071-001/202
(JHANSLA) 		2609005000NRG24180120240473270 18/01/2024 MAHINDER KAUR 2609005WL022912 MAHINDER KAUR 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2348782651 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
577 RAJPURA PB-09-005-071-001/3
(JHANSLA) 		2609005000NRG24180120240473273 18/01/2024 PALLO 2609005WL022912 PALLO 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2348782727 Mrs. Palo Rani RANI INDIAN BANK(607105)
578 RAJPURA PB-09-005-071-001/3
(JHANSLA) 		2609005000NRG24180120240474040 18/01/2024 PALLO 2609005WL022954 PALLO 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2348782726 Mrs. Palo Rani RANI INDIAN BANK(607105)
579 RAJPURA PB-09-005-071-001/4
(JHANSLA) 		2609005000NRG24180120240474042 18/01/2024 USHA RANI 2609005WL022954 USHA RANI 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2348782673 MRS USHA RANI STATE BANK OF INDIA(508548)
580 RAJPURA PB-09-005-071-001/4
(JHANSLA) 		2609005000NRG24180120240473275 18/01/2024 USHA RANI 2609005WL022912 USHA RANI 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2348782672 MRS USHA RANI STATE BANK OF INDIA(508548)
581 RAJPURA PB-09-005-071-001/41
(JHANSLA) 		2609005000NRG24180120240474043 18/01/2024 GURMAIL SINGH 2609005WL022954 GURMAIL SINGH 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2348782749 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
582 RAJPURA PB-09-005-071-001/57
(JHANSLA) 		2609005000NRG24180120240474044 18/01/2024 BALBIR KAUR 2609005WL022954 BALBIR KAUR 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2348782772 MRS BALBIR KAUR WO BABURAM STATE BANK OF INDIA(508548)
583 RAJPURA PB-09-005-071-001/57
(JHANSLA) 		2609005000NRG24180120240473277 18/01/2024 BALBIR KAUR 2609005WL022912 BALBIR KAUR 00415 SBIN0050362 1212 1212 Processed 30/03/2024 2348782773 MRS BALBIR KAUR WO BABURAM STATE BANK OF INDIA(508548)
584 RAJPURA PB-09-005-071-001/65
(JHANSLA) 		2609005000NRG24180120240474045 18/01/2024 SARABJIT KAUR 2609005WL022954 SARABJIT KAUR 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2348782963 MR SARBJIT KAUR STATE BANK OF INDIA(508548)
585 RAJPURA PB-09-005-071-001/81
(JHANSLA) 		2609005000NRG24180120240474046 18/01/2024 SINDER KAUR 2609005WL022954 SINDER KAUR 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2348783140 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
586 RAJPURA PB-09-005-071-001/81
(JHANSLA) 		2609005000NRG24180120240473278 18/01/2024 SINDER KAUR 2609005WL022912 SINDER KAUR 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2348783139 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
587 RAJPURA PB-09-005-071-001/85
(JHANSLA) 		2609005000NRG24180120240473279 18/01/2024 KAMLESH 2609005WL022912 KAMLESH 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2348782420 MR KAMLESH STATE BANK OF INDIA(508548)
588 RAJPURA PB-09-005-071-001/85
(JHANSLA) 		2609005000NRG24180120240474047 18/01/2024 KAMLESH 2609005WL022954 KAMLESH 00415 SBIN0050362 606 606 Processed 30/03/2024 2348782419 MR KAMLESH STATE BANK OF INDIA(508548)
589 RAJPURA PB-09-005-071-001/93
(JHANSLA) 		2609005000NRG24180120240474048 18/01/2024 SALOCHNA DEVI 2609005WL022954 SALOCHNA DEVI 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2348782861 MRS SALOCHNA DEVI WO JAI PAL STATE BANK OF INDIA(508548)
590 RAJPURA PB-09-005-071-001/93
(JHANSLA) 		2609005000NRG24180120240473281 18/01/2024 SALOCHNA DEVI 2609005WL022912 SALOCHNA DEVI 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2348782860 MRS SALOCHNA DEVI WO JAI PAL STATE BANK OF INDIA(508548)
591 RAJPURA PB-09-005-071-001/99
(JHANSLA) 		2609005000NRG24180120240473282 18/01/2024 PARAMJEET KAUR 2609005WL022912 PARAMJEET KAUR 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2348782403 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
592 RAJPURA PB-09-005-071-001/99
(JHANSLA) 		2609005000NRG24180120240474049 18/01/2024 PARAMJEET KAUR 2609005WL022954 PARAMJEET KAUR 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2348783145 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
593 RAJPURA PB-09-005-072-001/100
(JHANSLI) 		2609005000NRG24180120240474071 18/01/2024 ANJU RANI 2609005WL022958 ANJU RANI 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2348783115 MRS ANJU RANI STATE BANK OF INDIA(508548)
594 RAJPURA PB-09-005-072-001/12
(JHANSLI) 		2609005000NRG24180120240474073 18/01/2024 BIMLA DEVI 2609005WL022958 BIMLA DEVI 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2348782973 MRS BIMLA DEVI WO BALVIR SINGH STATE BANK OF INDIA(508548)
595 RAJPURA PB-09-005-072-001/123
(JHANSLI) 		2609005000NRG24180120240474074 18/01/2024 JAGIRO 2609005WL022958 JAGIRO 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2348782775 MS JAGIRO STATE BANK OF INDIA(508548)
596 RAJPURA PB-09-005-072-001/128
(JHANSLI) 		2609005000NRG24180120240474075 18/01/2024 SUNITA RANI 2609005WL022958 SUNITA RANI 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2348782675 MRS SUNITA RANI WO LAKHU RAM STATE BANK OF INDIA(508548)
597 RAJPURA PB-09-005-072-001/131
(JHANSLI) 		2609005000NRG24180120240474076 18/01/2024 MANJIT KAUR 2609005WL022958 MANJIT KAUR 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2348782424 MRS MANJEET KAUR WO SUCHA SINGH STATE BANK OF INDIA(508548)
598 RAJPURA PB-09-005-072-001/139
(JHANSLI) 		2609005000NRG24180120240474077 18/01/2024 ANGREJ KAUR 2609005WL022958 ANGREJ KAUR 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2348782974 MRS ANGREJ KAUR WO RAMA SINGH STATE BANK OF INDIA(508548)
599 RAJPURA PB-09-005-072-001/140
(JHANSLI) 		2609005000NRG24180120240474078 18/01/2024 KIRAN KAUR 2609005WL022958 KIRAN KAUR 00415 SBIN0050362 1212 1212 Processed 30/03/2024 2348782869 MRS KIRANA RANI WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
600 RAJPURA PB-09-005-072-001/142
(JHANSLI) 		2609005000NRG24180120240474079 18/01/2024 HARJEET KAUR 2609005WL022958 HARJEET KAUR 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2348782517 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
601 RAJPURA PB-09-005-072-001/145
(JHANSLI) 		2609005000NRG24180120240474080 18/01/2024 RANI 2609005WL022958 RANI 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2348782977 MRS RANI WO KHUSHI RAM STATE BANK OF INDIA(508548)
602 RAJPURA PB-09-005-072-001/148
(JHANSLI) 		2609005000NRG24180120240474082 18/01/2024 BANTO BAI 2609005WL022958 BANTO BAI 00415 SBIN0050362 1212 1212 Processed 30/03/2024 2348782425 MRS BANTO BAI WO LACHMAN DASS STATE BANK OF INDIA(508548)
603 RAJPURA PB-09-005-072-001/155
(JHANSLI) 		2609005000NRG24180120240474083 18/01/2024 ISHWAR BAI 2609005WL022958 ISHWAR BAI 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2348782769 ISHWAR BAI PUNJAB NATIONAL BANK(508568)
604 RAJPURA PB-09-005-072-001/156
(JHANSLI) 		2609005000NRG24180120240474084 18/01/2024 BALJIT KAUR 2609005WL022958 BALJIT KAUR 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2348783113 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
605 RAJPURA PB-09-005-072-001/158
(JHANSLI) 		2609005000NRG24180120240474085 18/01/2024 SINDER BAI 2609005WL022958 SINDER BAI 00415 SBIN0050362 1212 1212 Processed 30/03/2024 2348783114 MRS SINDER BAI STATE BANK OF INDIA(508548)
606 RAJPURA PB-09-005-072-001/161
(JHANSLI) 		2609005000NRG24180120240474086 18/01/2024 LAALO BAI 2609005WL022958 LAALO BAI 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2348782972 MS LAALO BAI WO RAM LAL STATE BANK OF INDIA(508548)
607 RAJPURA PB-09-005-072-001/167
(JHANSLI) 		2609005000NRG24180120240474087 18/01/2024 SANGITA 2609005WL022958 SANGITA 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2348782819 MRS SANGITA RANI STATE BANK OF INDIA(508548)
608 RAJPURA PB-09-005-072-001/18
(JHANSLI) 		2609005000NRG24180120240474090 18/01/2024 BIMLA DEVI 2609005WL022958 BIMLA DEVI 00415 SBIN0050362 303 303 Processed 30/03/2024 2348782768 MS BIMLA DEVI STATE BANK OF INDIA(508548)
609 RAJPURA PB-09-005-072-001/25
(JHANSLI) 		2609005000NRG24180120240474098 18/01/2024 BHINDER KAUR 2609005WL022958 BHINDER KAUR 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2348783123 BHINDER KAUR WO GULZAR SINGH STATE BANK OF INDIA(508548)
610 RAJPURA PB-09-005-072-001/37
(JHANSLI) 		2609005000NRG24180120240474100 18/01/2024 DARSHANA RANI 2609005WL022958 DARSHANA RANI 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2348782817 MR DARSHANA RANI STATE BANK OF INDIA(508548)
611 RAJPURA PB-09-005-072-001/40
(JHANSLI) 		2609005000NRG24180120240474101 18/01/2024 SHANTI DEVI 2609005WL022958 SHANTI DEVI 00415 SBIN0050362 606 606 Processed 30/03/2024 2348782518 MS SHANTI BAI STATE BANK OF INDIA(508548)
612 RAJPURA PB-09-005-072-001/44
(JHANSLI) 		2609005000NRG24180120240474102 18/01/2024 SAMITAR BAI 2609005WL022958 SAMITAR BAI 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2348782663 MRS SAMITAR BAI STATE BANK OF INDIA(508548)
613 RAJPURA PB-09-005-072-001/45
(JHANSLI) 		2609005000NRG24180120240474103 18/01/2024 KELASHO DEVI 2609005WL022958 KELASHO DEVI 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2348782764 Mr. Kelasho Devi INDIAN BANK(607105)
614 RAJPURA PB-09-005-072-001/59
(JHANSLI) 		2609005000NRG24180120240474105 18/01/2024 KAMLESH DVI 2609005WL022958 KAMLESH DVI 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2348783052 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
615 RAJPURA PB-09-005-072-001/6
(JHANSLI) 		2609005000NRG24180120240474106 18/01/2024 KRISHNA 2609005WL022958 KRISHNA 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2348783039 MRS KRISHNA STATE BANK OF INDIA(508548)
616 RAJPURA PB-09-005-072-001/60
(JHANSLI) 		2609005000NRG24180120240474107 18/01/2024 LAJWANTI 2609005WL022958 LAJWANTI 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2348782613 MRS LAJWANTI WO ROOP CHAND STATE BANK OF INDIA(508548)
617 RAJPURA PB-09-005-072-001/63
(JHANSLI) 		2609005000NRG24180120240474108 18/01/2024 SANTO BAI 2609005WL022958 SANTO BAI 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2348782658 MRS SANTO BAI WO PHOOL CHAND STATE BANK OF INDIA(508548)
618 RAJPURA PB-09-005-072-001/70
(JHANSLI) 		2609005000NRG24180120240474109 18/01/2024 KAMLA DEVI 2609005WL022958 KAMLA DEVI 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2348782971 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
619 RAJPURA PB-09-005-072-001/72
(JHANSLI) 		2609005000NRG24180120240474110 18/01/2024 SUAI BAI 2609005WL022958 SUAI BAI 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2348783088 SUAI BAI ICICI BANK LTD(508534)
620 RAJPURA PB-09-005-072-001/74
(JHANSLI) 		2609005000NRG24180120240474111 18/01/2024 SANTI BAI 2609005WL022958 SANTI BAI 00415 SBIN0050362 1212 1212 Processed 30/03/2024 2348782627 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
621 RAJPURA PB-09-005-072-001/80
(JHANSLI) 		2609005000NRG24180120240474112 18/01/2024 DEVI BAI 2609005WL022958 DEVI BAI 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2348782646 DEVI BAI ICICI BANK LTD(508534)
622 RAJPURA PB-09-005-072-001/81
(JHANSLI) 		2609005000NRG24180120240474113 18/01/2024 KAMLESH 2609005WL022958 KAMLESH 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2348782431 Kamlesh Devi W/o Balvir Singh PUNJAB GRAMIN BANK(607138)
623 RAJPURA PB-09-005-072-001/82
(JHANSLI) 		2609005000NRG24180120240474114 18/01/2024 RANI 2609005WL022958 RANI 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2348782432 MS RANI RANI STATE BANK OF INDIA(508548)
624 RAJPURA PB-09-005-072-001/95
(JHANSLI) 		2609005000NRG24180120240474115 18/01/2024 MAMTA RANI 2609005WL022958 MAMTA RANI 00415 SBIN0050362 1212 1212 Processed 30/03/2024 2348782674 MRS MAMTA RANI WO DEEP CHAND STATE BANK OF INDIA(508548)
625 RAJPURA PB-09-005-072-001/97
(JHANSLI) 		2609005000NRG24180120240474116 18/01/2024 LACHHMI DEVI 2609005WL022958 LACHHMI DEVI 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2348782531 MRS LACHHMI DEVI STATE BANK OF INDIA(508548)
626 RAJPURA PB-09-005-072-001/99
(JHANSLI) 		2609005000NRG24180120240474117 18/01/2024 SWARN KAUR 2609005WL022958 SWARN KAUR 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2348782497 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
627 RAJPURA PB-09-005-075-001/105
(KALO MAJRA) 		2609005000NRG24180120240473283 18/01/2024 AJAIB SINGH 2609005WL022913 AJAIB SINGH 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2348782843 MR AJAIB SINGH STATE BANK OF INDIA(508548)
628 RAJPURA PB-09-005-075-001/15
(KALO MAJRA) 		2609005000NRG24180120240473284 18/01/2024 SUNHERA DEVI 2609005WL022913 SUNHERA DEVI 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2348782756 MRS SUNHIRA DEVI WO RAJINDER SINGH STATE BANK OF INDIA(508548)
629 RAJPURA PB-09-005-075-001/24
(KALO MAJRA) 		2609005000NRG24180120240473285 18/01/2024 LAABHO DEVI 2609005WL022913 LAABHO DEVI 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2348782758 MRS LABHO DEVI WO BALBIR SINGH STATE BANK OF INDIA(508548)
630 RAJPURA PB-09-005-075-001/26
(KALO MAJRA) 		2609005000NRG24180120240473286 18/01/2024 RANJIT KAUR 2609005WL022913 RANJIT KAUR 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2348782527 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
631 RAJPURA PB-09-005-075-001/35
(KALO MAJRA) 		2609005000NRG24180120240473287 18/01/2024 BALJEET KAUR 2609005WL022913 BALJEET KAUR 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2348783050 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
632 RAJPURA PB-09-005-075-001/38
(KALO MAJRA) 		2609005000NRG24180120240473289 18/01/2024 BALVIR SINGH 2609005WL022913 BALVIR SINGH 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2348782761 MR BALVIR SINGH SO SAJJAN SINGH STATE BANK OF INDIA(508548)
633 RAJPURA PB-09-005-075-001/40
(KALO MAJRA) 		2609005000NRG24180120240473290 18/01/2024 BALA RANI 2609005WL022913 BALA RANI 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2348782845 MRS BALA RANI WO ROSHAN LAL STATE BANK OF INDIA(508548)
634 RAJPURA PB-09-005-075-001/41
(KALO MAJRA) 		2609005000NRG24180120240473291 18/01/2024 USHA RANI 2609005WL022913 USHA RANI 00415 SBIN0050362 1212 1212 Processed 30/03/2024 2348782844 MRS USHA RANI STATE BANK OF INDIA(508548)
635 RAJPURA PB-09-005-075-001/45
(KALO MAJRA) 		2609005000NRG24180120240473292 18/01/2024 DEV KAUR 2609005WL022913 DEV KAUR 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2348782757 DEV KAUR ICICI BANK LTD(508534)
636 RAJPURA PB-09-005-075-001/55
(KALO MAJRA) 		2609005000NRG24180120240473293 18/01/2024 GURMEET KAUR 2609005WL022913 GURMEET KAUR 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2348782760 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
637 RAJPURA PB-09-005-075-001/57
(KALO MAJRA) 		2609005000NRG24180120240473295 18/01/2024 MAHINDER KAUR 2609005WL022913 MAHINDER KAUR 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2348782532 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
638 RAJPURA PB-09-005-075-001/60
(KALO MAJRA) 		2609005000NRG24180120240473296 18/01/2024 HARPREET KAUR 2609005WL022913 HARPREET KAUR 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2348782639 MR DHARAM SINGH STATE BANK OF INDIA(508548)
639 RAJPURA PB-09-005-075-001/62
(KALO MAJRA) 		2609005000NRG24180120240473297 18/01/2024 JASPAL KAUR 2609005WL022913 JASPAL KAUR 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2348782759 MRS JASPAL KAUR WO GURCHARN SINGH STATE BANK OF INDIA(508548)
640 RAJPURA PB-09-005-075-001/64
(KALO MAJRA) 		2609005000NRG24180120240473298 18/01/2024 BALVIR KAUR 2609005WL022913 BALVIR KAUR 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2348782755 MRS BALBIR KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
641 RAJPURA PB-09-005-075-001/68
(KALO MAJRA) 		2609005000NRG24180120240473300 18/01/2024 BHUPINDER KAUR 2609005WL022913 BHUPINDER KAUR 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2348782965 Mr. Balwinder Singh INDIAN BANK(607105)
642 RAJPURA PB-09-005-075-001/69
(KALO MAJRA) 		2609005000NRG24180120240473301 18/01/2024 PARVINDER KAUR 2609005WL022913 PARVINDER KAUR 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2348783049 MRS PARVINDER KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
643 RAJPURA PB-09-005-075-001/7
(KALO MAJRA) 		2609005000NRG24180120240473302 18/01/2024 SWARAN SINGH 2609005WL022913 SWARAN SINGH 00415 SBIN0050362 1515 1515 Processed 30/03/2024 2348782635 MR SWARAN SINGH STATE BANK OF INDIA(508548)
644 RAJPURA PB-09-005-075-001/9
(KALO MAJRA) 		2609005000NRG24180120240473303 18/01/2024 GURMEET SINGH 2609005WL022913 GURMEET SINGH 00415 SBIN0050362 1818 1818 Processed 30/03/2024 2348782508 MR GURMEET SINGH STATE BANK OF INDIA(508548)
645 RAJPURA PB-09-005-149-001/52
(URDHAN) 		2609005000NRG24160120240472428 18/01/2024 Goldy Devi 2609005WL022874 Goldy Devi 00415 SBIN0050362 2121 2121 Processed 30/03/2024 2348783030 MRS GOLDY DEVI STATE BANK OF INDIA(508548)
SubTotal 208464 208464
646 RAJPURA PB-09-005-065-001/97
(JALALPUR) 		2609005000NRG24180120240473584 18/01/2024 GURJINDER SINGH 2609005WL022927 GURJINDER SINGH 00415 SBIN0050383 2121 2121 Processed 30/03/2024 2348782941 GURJINDER SINGH STATE BANK OF INDIA(508548)
647 RAJPURA PB-09-005-077-001/163
(KARALI) 		2609005000NRG24180120240473364 18/01/2024 KULWANT KAUR 2609005WL022915 KULWANT KAUR 00415 SBIN0050383 2121 2121 Processed 30/03/2024 2348782945 KULWANT KAUR HDFC BANK LTD(607152)
648 RAJPURA PB-09-005-077-001/88
(KARALI) 		2609005000NRG24180120240473343 18/01/2024 DHYIAN SINGH 2609005WL022914 DHYIAN SINGH 00415 SBIN0050383 303 303 Processed 30/03/2024 2348782815 RAM SINGH UNION BANK OF INDIA(508500)
649 RAJPURA PB-09-005-110-001/105
(NANDIYALI) 		2609005000NRG24160120240472146 18/01/2024 SURINDER KAUR 2609005WL022867 SURINDER KAUR 00415 SBIN0050383 1515 1515 Processed 30/03/2024 2348782538 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
650 RAJPURA PB-09-005-123-001/13
(RAMGARH) 		2609005000NRG24160120240472591 18/01/2024 GULJAR KAUR 2609005WL022883 GULJAR KAUR 00415 SBIN0050383 1212 1212 Processed 30/03/2024 2348782964 MRS GULJAR KAUR STATE BANK OF INDIA(508548)
651 RAJPURA PB-09-005-123-001/23
(RAMGARH) 		2609005000NRG24160120240472594 18/01/2024 CHARANJEET KAUR 2609005WL022883 CHARANJEET KAUR 00415 SBIN0050383 1212 1212 Processed 30/03/2024 2348782958 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
652 RAJPURA PB-09-005-123-001/25
(RAMGARH) 		2609005000NRG24160120240472595 18/01/2024 LACHMI KAUR 2609005WL022883 LACHMI KAUR 00415 SBIN0050383 1212 1212 Processed 30/03/2024 2348782771 LAXMI KAUR ICICI BANK LTD(508534)
653 RAJPURA PB-09-005-123-001/50
(RAMGARH) 		2609005000NRG24160120240472598 18/01/2024 SWARANJIT KAUR 2609005WL022883 SWARANJIT KAUR 00415 SBIN0050383 1212 1212 Processed 30/03/2024 2348782862 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
654 RAJPURA PB-09-005-123-001/54
(RAMGARH) 		2609005000NRG24160120240472600 18/01/2024 GURCHARAN KAUR 2609005WL022883 GURCHARAN KAUR 00415 SBIN0050383 1212 1212 Processed 30/03/2024 2348782351 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
655 RAJPURA PB-09-005-123-001/57
(RAMGARH) 		2609005000NRG24160120240472601 18/01/2024 SURJIT KAUR 2609005WL022883 SURJIT KAUR 00415 SBIN0050383 1212 1212 Processed 30/03/2024 2348782966 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
656 RAJPURA PB-09-005-123-001/60
(RAMGARH) 		2609005000NRG24160120240472602 18/01/2024 GURDIAL KAUR 2609005WL022883 GURDIAL KAUR 00415 SBIN0050383 1212 1212 Processed 30/03/2024 2348782600 MRS GURDYAL KAUR STATE BANK OF INDIA(508548)
657 RAJPURA PB-09-005-123-001/8
(RAMGARH) 		2609005000NRG24160120240472604 18/01/2024 JASMER KAUR 2609005WL022883 JASMER KAUR 00415 SBIN0050383 1212 1212 Processed 30/03/2024 2348783116 MRS JASMER KAUR STATE BANK OF INDIA(508548)
SubTotal 15756 15756
658 RAJPURA PB-09-005-141-001/17
(TASOULI) 		2609005000NRG24180120240473702 18/01/2024 BALJINDER KAUR 2609005WL022934 BALJINDER KAUR 00415 SBIN0050546 303 303 Rejected 30/03/2024 2348782521 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
659 RAJPURA PB-09-005-141-001/19
(TASOULI) 		2609005000NRG24180120240473703 18/01/2024 KARMJEET KAUR 2609005WL022934 KARMJEET KAUR 00415 SBIN0050546 1515 1515 Processed 30/03/2024 2348782737 MRS KARAMJIT KAUR WO BABU SIGNH STATE BANK OF INDIA(508548)
660 RAJPURA PB-09-005-141-001/22
(TASOULI) 		2609005000NRG24180120240473704 18/01/2024 KULWINDER KAUR 2609005WL022934 KULWINDER KAUR 00415 SBIN0050546 1515 1515 Processed 30/03/2024 2348782545 KULWINDER KAUR PUNJAB & SIND BANK(607087)
661 RAJPURA PB-09-005-141-001/24
(TASOULI) 		2609005000NRG24180120240473706 18/01/2024 SARBJEET KAUR 2609005WL022934 SARBJEET KAUR 00415 SBIN0050546 1515 1515 Processed 30/03/2024 2348782738 MRS SARABJIT KAUR SO AVTAR SINGH STATE BANK OF INDIA(508548)
662 RAJPURA PB-09-005-141-001/26
(TASOULI) 		2609005000NRG24180120240473707 18/01/2024 MAHINDER KAUR 2609005WL022934 MAHINDER KAUR 00415 SBIN0050546 1515 1515 Processed 30/03/2024 2348782906 MR MAHINDER KAUR WO BARU SINGH STATE BANK OF INDIA(508548)
663 RAJPURA PB-09-005-141-001/33
(TASOULI) 		2609005000NRG24180120240473708 18/01/2024 BABBI RANI 2609005WL022934 BABBI RANI 00415 SBIN0050546 1515 1515 Processed 30/03/2024 2348782743 MRS BABY RANI STATE BANK OF INDIA(508548)
664 RAJPURA PB-09-005-141-001/34
(TASOULI) 		2609005000NRG24180120240473709 18/01/2024 SHAMSHER KAUR 2609005WL022934 SHAMSHER KAUR 00415 SBIN0050546 1515 1515 Processed 30/03/2024 2348782642 MRS SAMSHER KAUR STATE BANK OF INDIA(508548)
665 RAJPURA PB-09-005-141-001/41
(TASOULI) 		2609005000NRG24180120240473710 18/01/2024 KAMLASH KAUR 2609005WL022934 KAMLASH KAUR 00415 SBIN0050546 1515 1515 Processed 30/03/2024 2348782543 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
666 RAJPURA PB-09-005-141-001/9
(TASOULI) 		2609005000NRG24180120240473716 18/01/2024 DIYAWANTI 2609005WL022934 DIYAWANTI 00415 SBIN0050546 1515 1515 Processed 30/03/2024 2348782539 MRS DIYAWANTI STATE BANK OF INDIA(508548)
SubTotal 12423 12423
667 RAJPURA PB-09-005-096-001/103
(MANAKPUR) 		2609005000NRG24160120240472270 18/01/2024 BHUPINDER KAUR 2609005WL022872 BHUPINDER KAUR 00415 SBIN0050713 1818 1818 Processed 30/03/2024 2348782661 Mrs. BHUPIINDER KAUR INDIAN BANK(607105)
668 RAJPURA PB-09-005-096-001/136
(MANAKPUR) 		2609005000NRG24160120240472273 18/01/2024 BHJAN KAUR 2609005WL022872 BHJAN KAUR 00415 SBIN0050713 2121 2121 Processed 30/03/2024 2348783045 MRS BHJAN KAUR STATE BANK OF INDIA(508548)
669 RAJPURA PB-09-005-096-001/148
(MANAKPUR) 		2609005000NRG24160120240472275 18/01/2024 PARAMJIT KAUR 2609005WL022872 PARAMJIT KAUR 00415 SBIN0050713 1818 1818 Processed 30/03/2024 2348782767 MRS PARAMJIT KAUR WO OM PARKASH STATE BANK OF INDIA(508548)
670 RAJPURA PB-09-005-096-001/176
(MANAKPUR) 		2609005000NRG24160120240472276 18/01/2024 KAMLA DEVI 2609005WL022872 KAMLA DEVI 00415 SBIN0050713 2121 2121 Processed 30/03/2024 2348782641 KAMLA DEVI ICICI BANK LTD(508534)
671 RAJPURA PB-09-005-096-001/181
(MANAKPUR) 		2609005000NRG24160120240472277 18/01/2024 SARABJEET KAUR 2609005WL022872 SARABJEET KAUR 00415 SBIN0050713 2121 2121 Processed 30/03/2024 2348782960 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
672 RAJPURA PB-09-005-096-001/184
(MANAKPUR) 		2609005000NRG24160120240472278 18/01/2024 DARSHANI DEVI 2609005WL022872 DARSHANI DEVI 00415 SBIN0050713 2121 2121 Processed 30/03/2024 2348782355 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
673 RAJPURA PB-09-005-096-001/186
(MANAKPUR) 		2609005000NRG24160120240472279 18/01/2024 GURMIT KAUR 2609005WL022872 GURMIT KAUR 00415 SBIN0050713 1515 1515 Processed 30/03/2024 2348782766 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
674 RAJPURA PB-09-005-096-001/19
(MANAKPUR) 		2609005000NRG24160120240472280 18/01/2024 BALWINDER KAUR 2609005WL022872 BALWINDER KAUR 00415 SBIN0050713 2121 2121 Processed 30/03/2024 2348782897 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
675 RAJPURA PB-09-005-096-001/192
(MANAKPUR) 		2609005000NRG24160120240472281 18/01/2024 SUKHWINDER KAUR 2609005WL022872 SUKHWINDER KAUR 00415 SBIN0050713 1818 1818 Processed 30/03/2024 2348782358 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
676 RAJPURA PB-09-005-096-001/22
(MANAKPUR) 		2609005000NRG24160120240472282 18/01/2024 KRISHNA DEVI 2609005WL022872 KRISHNA DEVI 00415 SBIN0050713 2121 2121 Processed 30/03/2024 2348782741 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
677 RAJPURA PB-09-005-096-001/24
(MANAKPUR) 		2609005000NRG24160120240472283 18/01/2024 PARMJEET KAUR 2609005WL022872 PARMJEET KAUR 00415 SBIN0050713 909 909 Processed 30/03/2024 2348782636 Mrs. Paramjit Kaur INDIAN BANK(607105)
678 RAJPURA PB-09-005-096-001/26
(MANAKPUR) 		2609005000NRG24160120240472284 18/01/2024 BALWANT KAUR 2609005WL022872 BALWANT KAUR 00415 SBIN0050713 2121 2121 Processed 30/03/2024 2348782526 MRS BALWANT KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
679 RAJPURA PB-09-005-096-001/28
(MANAKPUR) 		2609005000NRG24160120240472285 18/01/2024 AMANDEEP KAUR 2609005WL022872 AMANDEEP KAUR 00415 SBIN0050713 2121 2121 Processed 30/03/2024 2348782898 MRS AMANDEEP KAUR WO HARJIT SINGH STATE BANK OF INDIA(508548)
680 RAJPURA PB-09-005-096-001/297
(MANAKPUR) 		2609005000NRG24160120240472286 18/01/2024 KULDEEP KAUR 2609005WL022872 KULDEEP KAUR 00415 SBIN0050713 2121 2121 Processed 30/03/2024 2348782744 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
681 RAJPURA PB-09-005-096-001/30
(MANAKPUR) 		2609005000NRG24160120240472287 18/01/2024 BHOLI 2609005WL022872 BHOLI 00415 SBIN0050713 1818 1818 Processed 30/03/2024 2348782404 MRS BHOLI STATE BANK OF INDIA(508548)
682 RAJPURA PB-09-005-096-001/306
(MANAKPUR) 		2609005000NRG24160120240472288 18/01/2024 SARABJIT KAUR 2609005WL022872 SARABJIT KAUR 00415 SBIN0050713 2121 2121 Processed 30/03/2024 2348782667 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
683 RAJPURA PB-09-005-096-001/31
(MANAKPUR) 		2609005000NRG24160120240472289 18/01/2024 KUSHALYA DEVI 2609005WL022872 KUSHALYA DEVI 00415 SBIN0050713 909 909 Processed 30/03/2024 2348782763 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
684 RAJPURA PB-09-005-096-001/311
(MANAKPUR) 		2609005000NRG24160120240472290 18/01/2024 MANJEET KAUR 2609005WL022872 MANJEET KAUR 00415 SBIN0050713 2121 2121 Processed 30/03/2024 2348782866 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
685 RAJPURA PB-09-005-096-001/32
(MANAKPUR) 		2609005000NRG24160120240472291 18/01/2024 KAMLA DEVI 2609005WL022872 KAMLA DEVI 00415 SBIN0050713 2121 2121 Processed 30/03/2024 2348782830 MRS KAMLA RANI STATE BANK OF INDIA(508548)
686 RAJPURA PB-09-005-096-001/347
(MANAKPUR) 		2609005000NRG24160120240472292 18/01/2024 MANJEET KAUR 2609005WL022872 MANJEET KAUR 00415 SBIN0050713 1818 1818 Processed 30/03/2024 2348782350 MRS MANJIT KAUR WO SARBJIT SINGH STATE BANK OF INDIA(508548)
687 RAJPURA PB-09-005-096-001/41
(MANAKPUR) 		2609005000NRG24160120240472296 18/01/2024 BALWINDER KAUR 2609005WL022872 BALWINDER KAUR 00415 SBIN0050713 909 909 Processed 30/03/2024 2348782528 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
688 RAJPURA PB-09-005-096-001/44
(MANAKPUR) 		2609005000NRG24160120240472297 18/01/2024 KAAKO 2609005WL022872 KAAKO 00415 SBIN0050713 2121 2121 Rejected 30/03/2024 2348782740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 RAJPURA PB-09-005-096-001/55
(MANAKPUR) 		2609005000NRG24160120240472298 18/01/2024 SUSMA RANI 2609005WL022872 SUSMA RANI 00415 SBIN0050713 1818 1818 Processed 30/03/2024 2348782742 MRS SUSHMA RANI STATE BANK OF INDIA(508548)
690 RAJPURA PB-09-005-096-001/63
(MANAKPUR) 		2609005000NRG24160120240472299 18/01/2024 USHA RANI 2609005WL022872 USHA RANI 00415 SBIN0050713 2121 2121 Processed 30/03/2024 2348782750 MRS USHA RANI STATE BANK OF INDIA(508548)
691 RAJPURA PB-09-005-096-001/67
(MANAKPUR) 		2609005000NRG24160120240472300 18/01/2024 SANTOSH KAUR 2609005WL022872 SANTOSH KAUR 00415 SBIN0050713 2121 2121 Processed 30/03/2024 2348782748 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
692 RAJPURA PB-09-005-096-001/69
(MANAKPUR) 		2609005000NRG24160120240472301 18/01/2024 GURMIT KAUR 2609005WL022872 GURMIT KAUR 00415 SBIN0050713 2121 2121 Processed 30/03/2024 2348783136 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
693 RAJPURA PB-09-005-096-001/77
(MANAKPUR) 		2609005000NRG24160120240472302 18/01/2024 GURMIT KAUR 2609005WL022872 GURMIT KAUR 00415 SBIN0050713 2121 2121 Processed 30/03/2024 2348782426 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
694 RAJPURA PB-09-005-096-001/79
(MANAKPUR) 		2609005000NRG24160120240472303 18/01/2024 KAMLA DEVI 2609005WL022872 KAMLA DEVI 00415 SBIN0050713 2121 2121 Processed 30/03/2024 2348782747 KAMLA DEVI ICICI BANK LTD(508534)
695 RAJPURA PB-09-005-141-001/112
(TASOULI) 		2609005000NRG24180120240473699 18/01/2024 CHARANJEET KAUR 2609005WL022934 CHARANJEET KAUR 00415 SBIN0050713 1515 1515 Processed 30/03/2024 2348782753 MRS CHARN URF CHARANJIT KAUR WO JASPAL S STATE BANK OF INDIA(508548)
696 RAJPURA PB-09-005-141-001/23
(TASOULI) 		2609005000NRG24180120240473705 18/01/2024 DEEPO 2609005WL022934 DEEPO 00415 SBIN0050713 1515 1515 Processed 30/03/2024 2348782905 MRS DEEPO STATE BANK OF INDIA(508548)
697 RAJPURA PB-09-005-141-001/63
(TASOULI) 		2609005000NRG24180120240473711 18/01/2024 paramjit kaur 2609005WL022934 paramjit kaur 00415 SBIN0050713 1515 1515 Processed 30/03/2024 2348782640 PARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
698 RAJPURA PB-09-005-141-001/64
(TASOULI) 		2609005000NRG24180120240473712 18/01/2024 Guljar kaur 2609005WL022934 Guljar kaur 00415 SBIN0050713 1515 1515 Processed 30/03/2024 2348782664 MRS GULJAR KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
699 RAJPURA PB-09-005-141-001/82
(TASOULI) 		2609005000NRG24180120240473713 18/01/2024 SUKHJINDER KAUR 2609005WL022934 SUKHJINDER KAUR 00415 SBIN0050713 303 303 Processed 30/03/2024 2348782352 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
700 RAJPURA PB-09-005-141-001/87
(TASOULI) 		2609005000NRG24180120240473715 18/01/2024 BABY RANI 2609005WL022934 BABY RANI 00415 SBIN0050713 1212 1212 Processed 30/03/2024 2348782668 MISS MANU RANI UG BABY RANI STATE BANK OF INDIA(508548)
701 RAJPURA PB-09-005-143-001/18
(UCHA KHERA) 		2609005000NRG24160120240472334 18/01/2024 MUNSHI RAM 2609005WL022873 MUNSHI RAM 00415 SBIN0050713 1818 1818 Processed 30/03/2024 2348782530 MUNSHI RAM SO RAM CHAND PUNJAB NATIONAL BANK(508568)
702 RAJPURA PB-09-005-143-001/29
(UCHA KHERA) 		2609005000NRG24160120240472340 18/01/2024 KRISHNA BA 2609005WL022873 KRISHNA BA 00415 SBIN0050713 1515 1515 Processed 30/03/2024 2348782509 KRISHNA BAI W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
703 RAJPURA PB-09-005-149-001/215
(URDHAN) 		2609005000NRG24160120240472406 18/01/2024 RAJ KAUR 2609005WL022874 RAJ KAUR 00415 SBIN0050713 2121 2121 Processed 30/03/2024 2348782957 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 66357 66357
704 RAJPURA PB-09-005-022-001/116
(BHAPPAL) 		2609005000NRG24180120240473874 18/01/2024 NARINDER KAUR 2609005WL022943 NARINDER KAUR 00415 SBIN0051345 1515 1515 Processed 30/03/2024 2348782662 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
705 RAJPURA PB-09-005-022-001/126
(BHAPPAL) 		2609005000NRG24180120240473875 18/01/2024 GURSEWAK SINGH 2609005WL022943 GURSEWAK SINGH 00415 SBIN0051345 1515 1515 Processed 30/03/2024 2348782952 MR GURSEWAK SINGH SO KESAR SINGH STATE BANK OF INDIA(508548)
706 RAJPURA PB-09-005-022-001/140
(BHAPPAL) 		2609005000NRG24180120240473876 18/01/2024 RIMPI 2609005WL022943 RIMPI 00415 SBIN0051345 909 909 Processed 30/03/2024 2348782778 MRS RIMPI WO GURJANT SINGH STATE BANK OF INDIA(508548)
707 RAJPURA PB-09-005-022-001/177
(BHAPPAL) 		2609005000NRG24180120240473877 18/01/2024 KAKA SINGH 2609005WL022943 KAKA SINGH 00415 SBIN0051345 1515 1515 Processed 30/03/2024 2348782846 KAKA SINGH PUNJAB & SIND BANK(607087)
708 RAJPURA PB-09-005-022-001/203
(BHAPPAL) 		2609005000NRG24180120240473879 18/01/2024 JAI SINGH 2609005WL022943 JAI SINGH 00415 SBIN0051345 1212 1212 Processed 30/03/2024 2348782754 MR JAI SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
709 RAJPURA PB-09-005-022-001/206
(BHAPPAL) 		2609005000NRG24180120240473880 18/01/2024 HARJINDER SINGH 2609005WL022943 HARJINDER SINGH 00415 SBIN0051345 1515 1515 Processed 30/03/2024 2348783101 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
710 RAJPURA PB-09-005-022-001/262
(BHAPPAL) 		2609005000NRG24180120240473881 18/01/2024 MOHAN LAL 2609005WL022943 MOHAN LAL 00415 SBIN0051345 1515 1515 Processed 30/03/2024 2348782951 MR MOHAN LAL SO MANGAT RAM STATE BANK OF INDIA(508548)
711 RAJPURA PB-09-005-022-001/282
(BHAPPAL) 		2609005000NRG24180120240473882 18/01/2024 KRISHANA DEVI 2609005WL022943 KRISHANA DEVI 00415 SBIN0051345 303 303 Processed 30/03/2024 2348783046 KRISHNA DEVI W/O RAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
712 RAJPURA PB-09-005-022-001/50
(BHAPPAL) 		2609005000NRG24180120240473883 18/01/2024 KAKA DEEN 2609005WL022943 KAKA DEEN 00415 SBIN0051345 1515 1515 Processed 30/03/2024 2348782671 MR KAKA DEEN SO PRITAM KHAN STATE BANK OF INDIA(508548)
713 RAJPURA PB-09-005-022-001/54
(BHAPPAL) 		2609005000NRG24180120240473885 18/01/2024 MANJEET KAUR 2609005WL022943 MANJEET KAUR 00415 SBIN0051345 1212 1212 Processed 30/03/2024 2348782353 MANJEET KAUR HDFC BANK LTD(607152)
714 RAJPURA PB-09-005-022-001/61
(BHAPPAL) 		2609005000NRG24180120240473886 18/01/2024 ROSHAN LAL 2609005WL022943 ROSHAN LAL 00415 SBIN0051345 1515 1515 Processed 30/03/2024 2348782765 MR ROSHAN LAL STATE BANK OF INDIA(508548)
715 RAJPURA PB-09-005-022-001/61
(BHAPPAL) 		2609005000NRG24180120240473887 18/01/2024 RULDI DEVI 2609005WL022943 RULDI DEVI 00415 SBIN0051345 909 909 Processed 30/03/2024 2348782659 MRS RULDI DEVI WO ROSHAN LAL STATE BANK OF INDIA(508548)
716 RAJPURA PB-09-005-022-001/76
(BHAPPAL) 		2609005000NRG24180120240473888 18/01/2024 PARVEEN KAUR 2609005WL022943 PARVEEN KAUR 00415 SBIN0051345 1515 1515 Processed 30/03/2024 2348782779 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
717 RAJPURA PB-09-005-022-001/77
(BHAPPAL) 		2609005000NRG24180120240473889 18/01/2024 KAMLESH KAUR 2609005WL022943 KAMLESH KAUR 00415 SBIN0051345 909 909 Processed 30/03/2024 2348782666 MRS KAMLESH KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
718 RAJPURA PB-09-005-032-001/33
(CHANDUAN KHURD) 		2609005000NRG24160120240472217 18/01/2024 SUKHWINDER SINGH 2609005WL022869 SUKHWINDER SINGH 00415 SBIN0051345 2121 2121 Processed 30/03/2024 2348783040 MR SUKHVINDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 19695 19695
719 RAJPURA PB-09-005-071-001/9
(JHANSLA) 		2609005000NRG24180120240473280 18/01/2024 SHER SINGH 2609005WL022912 SHER SINGH 00462 UCBA0002287 2121 2121 Processed 30/03/2024 2348783057 SHER SINGH UCO BANK(607066)
720 RAJPURA PB-09-005-072-001/172
(JHANSLI) 		2609005000NRG24180120240474088 18/01/2024 REENA 2609005WL022958 REENA 00462 UCBA0002287 1515 1515 Processed 30/03/2024 2348783058 REENA WO GURPREET SINGH UCO BANK(607066)
721 RAJPURA PB-09-005-143-001/137
(UCHA KHERA) 		2609005000NRG24160120240472329 18/01/2024 LACHHMI RANI 2609005WL022873 LACHHMI RANI 00462 UCBA0002287 1212 1212 Processed 30/03/2024 2348783038 LACHHMI RANI UCO BANK(607066)
722 RAJPURA PB-09-005-143-001/137
(UCHA KHERA) 		2609005000NRG24160120240472328 18/01/2024 LACHHMI RANI 2609005WL022873 LACHHMI RANI 00462 UCBA0002287 2121 2121 Processed 30/03/2024 2348783037 LACHHMI RANI UCO BANK(607066)
SubTotal 6969 6969
723 RAJPURA PB-09-005-077-001/125
(KARALI) 		2609005000NRG24180120240473315 18/01/2024 REKHA RANI 2609005WL022914 REKHA RANI 00462 UCBA0003125 2121 2121 Processed 30/03/2024 2348783109 REKHA RANI WO JASWINDER SINGH UCO BANK(607066)
724 RAJPURA PB-09-005-077-001/125
(KARALI) 		2609005000NRG24180120240473357 18/01/2024 REKHA RANI 2609005WL022915 REKHA RANI 00462 UCBA0003125 2121 2121 Processed 30/03/2024 2348783108 REKHA RANI WO JASWINDER SINGH UCO BANK(607066)
725 RAJPURA PB-09-005-077-001/151
(KARALI) 		2609005000NRG24180120240473362 18/01/2024 BALVIR KAUR 2609005WL022915 BALVIR KAUR 00462 UCBA0003125 2121 2121 Processed 30/03/2024 2348782723 BALVIR KAUR W O MINTU UCO BANK(607066)
SubTotal 6363 6363
726 RAJPURA PB-09-005-110-001/88
(NANDIYALI) 		2609005000NRG24160120240472153 18/01/2024 Sukhwinder Kaur 2609005WL022867 Sukhwinder Kaur 00468 UBIN0560383 1818 1818 Processed 30/03/2024 2348782458 SUKHVINDER KAUR W/O RAJVINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
727 RAJPURA PB-09-005-034-001/33
(CHHARWAR) 		2609005000NRG24180120240473194 18/01/2024 SWARAN KAUR 2609005WL022910 SWARAN KAUR 00468 UBIN0568732 1818 1818 Processed 30/03/2024 2348782888 Mr. Sarwan Kaur INDIAN BANK(607105)
728 RAJPURA PB-09-005-034-001/33
(CHHARWAR) 		2609005000NRG24180120240473195 18/01/2024 SWARAN KAUR 2609005WL022910 SWARAN KAUR 00468 UBIN0568732 1515 1515 Processed 30/03/2024 2348782889 Mr. Sarwan Kaur INDIAN BANK(607105)
729 RAJPURA PB-09-005-077-001/1
(KARALI) 		2609005000NRG24180120240473304 18/01/2024 Ajmer kaur 2609005WL022914 Ajmer kaur 00468 UBIN0568732 1818 1818 Processed 30/03/2024 2348782562 MRS AJMER KAUR STATE BANK OF INDIA(508548)
730 RAJPURA PB-09-005-077-001/1
(KARALI) 		2609005000NRG24180120240473347 18/01/2024 Ajmer kaur 2609005WL022915 Ajmer kaur 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2348782563 MRS AJMER KAUR STATE BANK OF INDIA(508548)
731 RAJPURA PB-09-005-077-001/10
(KARALI) 		2609005000NRG24180120240473348 18/01/2024 Kamlesh Kaur 2609005WL022915 Kamlesh Kaur 00468 UBIN0568732 1818 1818 Processed 30/03/2024 2348782554 KAMLESH KAUR ICICI BANK LTD(508534)
732 RAJPURA PB-09-005-077-001/10
(KARALI) 		2609005000NRG24180120240473305 18/01/2024 Kamlesh Kaur 2609005WL022914 Kamlesh Kaur 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2348782555 KAMLESH KAUR ICICI BANK LTD(508534)
733 RAJPURA PB-09-005-077-001/103
(KARALI) 		2609005000NRG24180120240473306 18/01/2024 Balwinder Kaur 2609005WL022914 Balwinder Kaur 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2348782787 BALWINDER KAUR W/O SURINDER SINGH UNION BANK OF INDIA(508500)
734 RAJPURA PB-09-005-077-001/103
(KARALI) 		2609005000NRG24180120240473349 18/01/2024 Balwinder Kaur 2609005WL022915 Balwinder Kaur 00468 UBIN0568732 1212 1212 Processed 30/03/2024 2348782786 BALWINDER KAUR W/O SURINDER SINGH UNION BANK OF INDIA(508500)
735 RAJPURA PB-09-005-077-001/105
(KARALI) 		2609005000NRG24180120240473350 18/01/2024 Gurmeet Kaur 2609005WL022915 Gurmeet Kaur 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2348782570 GURMIT KAUR W/O BALJIT SINGH UNION BANK OF INDIA(508500)
736 RAJPURA PB-09-005-077-001/105
(KARALI) 		2609005000NRG24180120240473307 18/01/2024 Gurmeet Kaur 2609005WL022914 Gurmeet Kaur 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2348782780 GURMIT KAUR W/O BALJIT SINGH UNION BANK OF INDIA(508500)
737 RAJPURA PB-09-005-077-001/11
(KARALI) 		2609005000NRG24180120240473308 18/01/2024 Surinder kaur 2609005WL022914 Surinder kaur 00468 UBIN0568732 1515 1515 Processed 30/03/2024 2348782561 SURINDER KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
738 RAJPURA PB-09-005-077-001/11
(KARALI) 		2609005000NRG24180120240473351 18/01/2024 Surinder kaur 2609005WL022915 Surinder kaur 00468 UBIN0568732 1515 1515 Processed 30/03/2024 2348782560 SURINDER KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
739 RAJPURA PB-09-005-077-001/110
(KARALI) 		2609005000NRG24180120240473352 18/01/2024 DAYAL KAUR 2609005WL022915 DAYAL KAUR 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2348782871 DIYAL KAUR ICICI BANK LTD(508534)
740 RAJPURA PB-09-005-077-001/110
(KARALI) 		2609005000NRG24180120240473309 18/01/2024 DAYAL KAUR 2609005WL022914 DAYAL KAUR 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2348782872 DIYAL KAUR ICICI BANK LTD(508534)
741 RAJPURA PB-09-005-077-001/114
(KARALI) 		2609005000NRG24180120240473311 18/01/2024 DAYA RANI 2609005WL022914 DAYA RANI 00468 UBIN0568732 1212 1212 Processed 30/03/2024 2348782881 MRS DAYA RANI STATE BANK OF INDIA(508548)
742 RAJPURA PB-09-005-077-001/114
(KARALI) 		2609005000NRG24180120240473354 18/01/2024 DAYA RANI 2609005WL022915 DAYA RANI 00468 UBIN0568732 1515 1515 Processed 30/03/2024 2348782880 MRS DAYA RANI STATE BANK OF INDIA(508548)
743 RAJPURA PB-09-005-077-001/117
(KARALI) 		2609005000NRG24180120240473312 18/01/2024 MAHINDER KAUR 2609005WL022914 MAHINDER KAUR 00468 UBIN0568732 909 909 Processed 30/03/2024 2348782882 MAHINDER KAUR W/O MAYA RAM UNION BANK OF INDIA(508500)
744 RAJPURA PB-09-005-077-001/12
(KARALI) 		2609005000NRG24180120240473313 18/01/2024 Kulwinder kau 2609005WL022914 Kulwinder kau 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2348782783 KULWINDER KAUR W/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
745 RAJPURA PB-09-005-077-001/12
(KARALI) 		2609005000NRG24180120240473355 18/01/2024 Kulwinder kau 2609005WL022915 Kulwinder kau 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2348782782 KULWINDER KAUR W/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
746 RAJPURA PB-09-005-077-001/123
(KARALI) 		2609005000NRG24180120240473356 18/01/2024 HARPAL KAUR 2609005WL022915 HARPAL KAUR 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2348782890 HARPAL KAUR S/O HAJARA SINGH UNION BANK OF INDIA(508500)
747 RAJPURA PB-09-005-077-001/123
(KARALI) 		2609005000NRG24180120240473314 18/01/2024 HARPAL KAUR 2609005WL022914 HARPAL KAUR 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2348782891 HARPAL KAUR S/O HAJARA SINGH UNION BANK OF INDIA(508500)
748 RAJPURA PB-09-005-077-001/133
(KARALI) 		2609005000NRG24180120240473316 18/01/2024 KAMALJEET KAUR 2609005WL022914 KAMALJEET KAUR 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2348782896 KAMALJEET KAUR UNION BANK OF INDIA(508500)
749 RAJPURA PB-09-005-077-001/133
(KARALI) 		2609005000NRG24180120240473358 18/01/2024 KAMALJEET KAUR 2609005WL022915 KAMALJEET KAUR 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2348782978 KAMALJEET KAUR UNION BANK OF INDIA(508500)
750 RAJPURA PB-09-005-077-001/134
(KARALI) 		2609005000NRG24180120240473359 18/01/2024 GURMEL KAUR 2609005WL022915 GURMEL KAUR 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2348782564 GURMAIL KAUR ICICI BANK LTD(508534)
751 RAJPURA PB-09-005-077-001/134
(KARALI) 		2609005000NRG24180120240473317 18/01/2024 GURMEL KAUR 2609005WL022914 GURMEL KAUR 00468 UBIN0568732 606 606 Processed 30/03/2024 2348782565 GURMAIL KAUR ICICI BANK LTD(508534)
752 RAJPURA PB-09-005-077-001/135
(KARALI) 		2609005000NRG24180120240473318 18/01/2024 SUNITA 2609005WL022914 SUNITA 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2348782883 SUNITA WIFE OF CHANNA UNION BANK OF INDIA(508500)
753 RAJPURA PB-09-005-077-001/135
(KARALI) 		2609005000NRG24180120240473360 18/01/2024 SUNITA 2609005WL022915 SUNITA 00468 UBIN0568732 1515 1515 Processed 30/03/2024 2348782884 SUNITA WIFE OF CHANNA UNION BANK OF INDIA(508500)
754 RAJPURA PB-09-005-077-001/138
(KARALI) 		2609005000NRG24180120240473319 18/01/2024 POOJA 2609005WL022914 POOJA 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2348782885 POOJA UNION BANK OF INDIA(508500)
755 RAJPURA PB-09-005-077-001/146
(KARALI) 		2609005000NRG24180120240473320 18/01/2024 SIMRANJEET KAUR 2609005WL022914 SIMRANJEET KAUR 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2348782886 SIMRANJEET KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
756 RAJPURA PB-09-005-077-001/146
(KARALI) 		2609005000NRG24180120240473361 18/01/2024 SIMRANJEET KAUR 2609005WL022915 SIMRANJEET KAUR 00468 UBIN0568732 1212 1212 Processed 30/03/2024 2348782887 SIMRANJEET KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
757 RAJPURA PB-09-005-077-001/161
(KARALI) 		2609005000NRG24180120240473363 18/01/2024 JASWINDER KAUR 2609005WL022915 JASWINDER KAUR 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2348782879 JASWINDER KAUR W/O RANJIT SINGH UNION BANK OF INDIA(508500)
758 RAJPURA PB-09-005-077-001/161
(KARALI) 		2609005000NRG24180120240473321 18/01/2024 JASWINDER KAUR 2609005WL022914 JASWINDER KAUR 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2348782878 JASWINDER KAUR W/O RANJIT SINGH UNION BANK OF INDIA(508500)
759 RAJPURA PB-09-005-077-001/17
(KARALI) 		2609005000NRG24180120240473323 18/01/2024 Baljeet kaur 2609005WL022914 Baljeet kaur 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2348782547 BALJIT KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
760 RAJPURA PB-09-005-077-001/17
(KARALI) 		2609005000NRG24180120240473365 18/01/2024 Baljeet kaur 2609005WL022915 Baljeet kaur 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2348782546 BALJIT KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
761 RAJPURA PB-09-005-077-001/29
(KARALI) 		2609005000NRG24180120240473368 18/01/2024 HARDEEP KAUR 2609005WL022915 HARDEEP KAUR 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2348782553 HARDEEP KAUR W/O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
762 RAJPURA PB-09-005-077-001/29
(KARALI) 		2609005000NRG24180120240473326 18/01/2024 HARDEEP KAUR 2609005WL022914 HARDEEP KAUR 00468 UBIN0568732 1818 1818 Processed 30/03/2024 2348782552 HARDEEP KAUR W/O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
763 RAJPURA PB-09-005-077-001/30
(KARALI) 		2609005000NRG24180120240473327 18/01/2024 Karamjit Kaur 2609005WL022914 Karamjit Kaur 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2348782784 KARAMJEET KAUR W/O MAAN SINGH UNION BANK OF INDIA(508500)
764 RAJPURA PB-09-005-077-001/30
(KARALI) 		2609005000NRG24180120240473369 18/01/2024 Karamjit Kaur 2609005WL022915 Karamjit Kaur 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2348782785 KARAMJEET KAUR W/O MAAN SINGH UNION BANK OF INDIA(508500)
765 RAJPURA PB-09-005-077-001/34
(KARALI) 		2609005000NRG24180120240473371 18/01/2024 BEENA 2609005WL022915 BEENA 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2348782870 BEENA W/O BALI UNION BANK OF INDIA(508500)
766 RAJPURA PB-09-005-077-001/34
(KARALI) 		2609005000NRG24180120240473329 18/01/2024 BEENA 2609005WL022914 BEENA 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2348782788 BEENA W/O BALI UNION BANK OF INDIA(508500)
767 RAJPURA PB-09-005-077-001/37
(KARALI) 		2609005000NRG24180120240473330 18/01/2024 TARO 2609005WL022914 TARO 00468 UBIN0568732 2121 2121 Rejected 30/03/2024 2348782566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 RAJPURA PB-09-005-077-001/37
(KARALI) 		2609005000NRG24180120240473372 18/01/2024 TARO 2609005WL022915 TARO 00468 UBIN0568732 2121 2121 Rejected 30/03/2024 2348782567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 RAJPURA PB-09-005-077-001/44
(KARALI) 		2609005000NRG24180120240473373 18/01/2024 KULDEEP KAUR 2609005WL022915 KULDEEP KAUR 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2348782558 KULDEEP KAUR WO MUKHTIAR SINGH UCO BANK(607066)
770 RAJPURA PB-09-005-077-001/44
(KARALI) 		2609005000NRG24180120240473331 18/01/2024 KULDEEP KAUR 2609005WL022914 KULDEEP KAUR 00468 UBIN0568732 1818 1818 Processed 30/03/2024 2348782559 KULDEEP KAUR WO MUKHTIAR SINGH UCO BANK(607066)
771 RAJPURA PB-09-005-077-001/47
(KARALI) 		2609005000NRG24180120240473333 18/01/2024 TEJ KAUR 2609005WL022914 TEJ KAUR 00468 UBIN0568732 606 606 Processed 30/03/2024 2348782569 TEJ KAUR ICICI BANK LTD(508534)
772 RAJPURA PB-09-005-077-001/47
(KARALI) 		2609005000NRG24180120240473374 18/01/2024 TEJ KAUR 2609005WL022915 TEJ KAUR 00468 UBIN0568732 1818 1818 Processed 30/03/2024 2348782568 TEJ KAUR ICICI BANK LTD(508534)
773 RAJPURA PB-09-005-077-001/57
(KARALI) 		2609005000NRG24180120240473376 18/01/2024 KAMLESH KAUR 2609005WL022915 KAMLESH KAUR 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2348782550 KAMLESH KAUR WO BALJIT SINGH UCO BANK(607066)
774 RAJPURA PB-09-005-077-001/57
(KARALI) 		2609005000NRG24180120240473335 18/01/2024 KAMLESH KAUR 2609005WL022914 KAMLESH KAUR 00468 UBIN0568732 1212 1212 Processed 30/03/2024 2348782551 KAMLESH KAUR WO BALJIT SINGH UCO BANK(607066)
775 RAJPURA PB-09-005-077-001/58
(KARALI) 		2609005000NRG24180120240473336 18/01/2024 PARAMJIT KAUR 2609005WL022914 PARAMJIT KAUR 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2348782873 PARAMJIT KAUR W/O AVTAR SINGH UNION BANK OF INDIA(508500)
776 RAJPURA PB-09-005-077-001/58
(KARALI) 		2609005000NRG24180120240473377 18/01/2024 PARAMJIT KAUR 2609005WL022915 PARAMJIT KAUR 00468 UBIN0568732 1818 1818 Processed 30/03/2024 2348782874 PARAMJIT KAUR W/O AVTAR SINGH UNION BANK OF INDIA(508500)
777 RAJPURA PB-09-005-077-001/61
(KARALI) 		2609005000NRG24180120240473378 18/01/2024 Babli 2609005WL022915 Babli 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2348782875 BABLI W/O RAJ KUMAR UNION BANK OF INDIA(508500)
778 RAJPURA PB-09-005-077-001/61
(KARALI) 		2609005000NRG24180120240473337 18/01/2024 Babli 2609005WL022914 Babli 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2348782876 BABLI W/O RAJ KUMAR UNION BANK OF INDIA(508500)
779 RAJPURA PB-09-005-077-001/70
(KARALI) 		2609005000NRG24180120240473339 18/01/2024 BALJINDER KAUR 2609005WL022914 BALJINDER KAUR 00468 UBIN0568732 606 606 Processed 30/03/2024 2348782892 BALJINDER KAUR UNION BANK OF INDIA(508500)
780 RAJPURA PB-09-005-077-001/70
(KARALI) 		2609005000NRG24180120240473380 18/01/2024 BALJINDER KAUR 2609005WL022915 BALJINDER KAUR 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2348782893 BALJINDER KAUR UNION BANK OF INDIA(508500)
781 RAJPURA PB-09-005-077-001/73
(KARALI) 		2609005000NRG24180120240473381 18/01/2024 DALJEET KAUR 2609005WL022915 DALJEET KAUR 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2348782460 DALJIT KAUR W/O SUCHA SINGH UNION BANK OF INDIA(508500)
782 RAJPURA PB-09-005-077-001/73
(KARALI) 		2609005000NRG24180120240473340 18/01/2024 DALJEET KAUR 2609005WL022914 DALJEET KAUR 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2348782459 DALJIT KAUR W/O SUCHA SINGH UNION BANK OF INDIA(508500)
783 RAJPURA PB-09-005-077-001/83
(KARALI) 		2609005000NRG24180120240473341 18/01/2024 PALO 2609005WL022914 PALO 00468 UBIN0568732 1818 1818 Processed 30/03/2024 2348782463 PALO W/O MALKEET SINGH UNION BANK OF INDIA(508500)
784 RAJPURA PB-09-005-077-001/83
(KARALI) 		2609005000NRG24180120240473382 18/01/2024 PALO 2609005WL022915 PALO 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2348782464 PALO W/O MALKEET SINGH UNION BANK OF INDIA(508500)
785 RAJPURA PB-09-005-077-001/89
(KARALI) 		2609005000NRG24180120240473344 18/01/2024 JASWINDER KAUR 2609005WL022914 JASWINDER KAUR 00468 UBIN0568732 1818 1818 Processed 30/03/2024 2348782781 JASWINDER KAUR W/O SHER SINGH UNION BANK OF INDIA(508500)
786 RAJPURA PB-09-005-077-001/91
(KARALI) 		2609005000NRG24180120240473345 18/01/2024 RAJESH KAUR 2609005WL022914 RAJESH KAUR 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2348782556 RAJESH KAUR W/O BALVIR SINGH UNION BANK OF INDIA(508500)
787 RAJPURA PB-09-005-077-001/91
(KARALI) 		2609005000NRG24180120240473384 18/01/2024 RAJESH KAUR 2609005WL022915 RAJESH KAUR 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2348782557 RAJESH KAUR W/O BALVIR SINGH UNION BANK OF INDIA(508500)
788 RAJPURA PB-09-005-077-001/92
(KARALI) 		2609005000NRG24180120240473385 18/01/2024 GEETA DEVI 2609005WL022915 GEETA DEVI 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2348782549 GEETA DEVI WO BALKAR SINGH UCO BANK(607066)
789 RAJPURA PB-09-005-077-001/92
(KARALI) 		2609005000NRG24180120240473346 18/01/2024 GEETA DEVI 2609005WL022914 GEETA DEVI 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2348782548 GEETA DEVI WO BALKAR SINGH UCO BANK(607066)
790 RAJPURA PB-09-005-110-001/141
(NANDIYALI) 		2609005000NRG24160120240472147 18/01/2024 KULVINDER KAUR 2609005WL022867 KULVINDER KAUR 00468 UBIN0568732 2121 2121 Processed 30/03/2024 2348782877 KULVINDER KAUR UNION BANK OF INDIA(508500)
791 RAJPURA PB-09-005-110-001/74
(NANDIYALI) 		2609005000NRG24160120240472152 18/01/2024 GURCHARAN KAUR 2609005WL022867 GURCHARAN KAUR 00468 UBIN0568732 1818 1818 Processed 30/03/2024 2348782899 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 122412 122412
792 RAJPURA PB-09-005-135-001/174
(SHAMDO) 		2609005000NRG24180120240473741 18/01/2024 BHUPINDER SINGH 2609005WL022936 BHUPINDER SINGH 00468 UBIN0822230 1818 1818 Processed 30/03/2024 2348783042 BHUPINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
793 RAJPURA PB-09-005-077-001/18
(KARALI) 		2609005000NRG24180120240473324 18/01/2024 Bala Kaur 2609005WL022914 Bala Kaur 00468 UBIN0918768 2121 2121 Processed 30/03/2024 2348782462 BALA KAUR WO GURMEL SINGH UCO BANK(607066)
794 RAJPURA PB-09-005-077-001/18
(KARALI) 		2609005000NRG24180120240473366 18/01/2024 Bala Kaur 2609005WL022915 Bala Kaur 00468 UBIN0918768 2121 2121 Processed 30/03/2024 2348782461 BALA KAUR WO GURMEL SINGH UCO BANK(607066)
795 RAJPURA PB-09-005-077-001/68
(KARALI) 		2609005000NRG24180120240473379 18/01/2024 NEELAM RANI 2609005WL022915 NEELAM RANI 00468 UBIN0918768 2121 2121 Processed 30/03/2024 2348782894 NEELAM KUMARI UNION BANK OF INDIA(508500)
796 RAJPURA PB-09-005-077-001/68
(KARALI) 		2609005000NRG24180120240473338 18/01/2024 NEELAM RANI 2609005WL022914 NEELAM RANI 00468 UBIN0918768 606 606 Processed 30/03/2024 2348782895 NEELAM KUMARI UNION BANK OF INDIA(508500)
797 RAJPURA PB-09-005-110-001/170
(NANDIYALI) 		2609005000NRG24160120240472149 18/01/2024 GURMIT KAUR 2609005WL022867 GURMIT KAUR 00468 UBIN0918768 2121 2121 Processed 30/03/2024 2348782608 GURMIT KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 9090 9090
Total 1373499 1373499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_180124APB_FTO_84280 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 2727
2 RAJPURA PB2609005_180124APB_FTO_84280 Bank of India BKID0006561 RAJPUR TOWNSHIP 4242
3 RAJPURA PB2609005_180124APB_FTO_84280 Bank of India BKID0006562 BANUR 19998
4 RAJPURA PB2609005_180124APB_FTO_84280 Bank of India BKID0006585 FATEHGARH SAHIB 1818
5 RAJPURA PB2609005_180124APB_FTO_84280 Bank of Maharastra MAHB0001489 RAJPURA 1515
6 RAJPURA PB2609005_180124APB_FTO_84280 Canara Bank CNRB0002494 RAJPURA 1515
7 RAJPURA PB2609005_180124APB_FTO_84280 Canara Bank CNRB0004198 Banur 4242
8 RAJPURA PB2609005_180124APB_FTO_84280 Central Bank Of India CBIN0281074 RAJPURA 1515
9 RAJPURA PB2609005_180124APB_FTO_84280 IDBI Bank IBKL0000916 RAJPURA 1212
10 RAJPURA PB2609005_180124APB_FTO_84280 Indian Bank IDIB000D086 DHARAMGARH 3636
11 RAJPURA PB2609005_180124APB_FTO_84280 Indian Bank IDIB000J064 Jansla 50601
12 RAJPURA PB2609005_180124APB_FTO_84280 Indian Bank IDIB000M304 Manakpur 19089
13 RAJPURA PB2609005_180124APB_FTO_84280 Indian Bank IDIB000R551 Rajpura 52116
14 RAJPURA PB2609005_180124APB_FTO_84280 Indian Overseas Bank IOBA0002346 BANUR 6666
15 RAJPURA PB2609005_180124APB_FTO_84280 Indian Overseas Bank IOBA0003776 Damanheri 12423
16 RAJPURA PB2609005_180124APB_FTO_84280 Malwa Gramin Bank SBIN0RRMLGB Charbar 64236
17 RAJPURA PB2609005_180124APB_FTO_84280 Punjab Gramin Bank PUNB0PGB003 Chharbar 49086
18 RAJPURA PB2609005_180124APB_FTO_84280 Punjab Gramin Bank PUNB0PGB003 Gigemajra 35754
19 RAJPURA PB2609005_180124APB_FTO_84280 Punjab Gramin Bank PUNB0PGB003 JANDOLI 30603
20 RAJPURA PB2609005_180124APB_FTO_84280 Punjab National Bank PUNB0062110 Rajpura Ssi 18180
21 RAJPURA PB2609005_180124APB_FTO_84280 Punjab National Bank PUNB0079110 Banur 8484
22 RAJPURA PB2609005_180124APB_FTO_84280 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 606
23 RAJPURA PB2609005_180124APB_FTO_84280 Punjab National Bank PUNB0128000 BASANT PURA 179982
24 RAJPURA PB2609005_180124APB_FTO_84280 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 38178
25 RAJPURA PB2609005_180124APB_FTO_84280 Punjab National Bank PUNB0202410 Gajju Khera 106353
26 RAJPURA PB2609005_180124APB_FTO_84280 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 2121
27 RAJPURA PB2609005_180124APB_FTO_84280 State Bank of India SBIN0001345 PERECHARLA 1212
28 RAJPURA PB2609005_180124APB_FTO_84280 State Bank of India SBIN0001712 RAJPURA 4545
29 RAJPURA PB2609005_180124APB_FTO_84280 State Bank of India SBIN0003541 F.P RAJPURA 14241
30 RAJPURA PB2609005_180124APB_FTO_84280 State Bank of India SBIN0003705 RAJPURA 1212
31 RAJPURA PB2609005_180124APB_FTO_84280 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 5151
32 RAJPURA PB2609005_180124APB_FTO_84280 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2727
33 RAJPURA PB2609005_180124APB_FTO_84280 State Bank of India SBIN0050141 KHERA GAJJU 156348
34 RAJPURA PB2609005_180124APB_FTO_84280 State Bank of India SBIN0050362 JALALPUR 208464
35 RAJPURA PB2609005_180124APB_FTO_84280 State Bank of India SBIN0050383 BANUR 15756
36 RAJPURA PB2609005_180124APB_FTO_84280 State Bank of India SBIN0050546 MANPURA 12423
37 RAJPURA PB2609005_180124APB_FTO_84280 State Bank of India SBIN0050713 MANAKPUR 66357
38 RAJPURA PB2609005_180124APB_FTO_84280 State Bank of India SBIN0051345 BHAPPAL 19695
39 RAJPURA PB2609005_180124APB_FTO_84280 UCO Bank UCBA0002287 JHANSLA 6969
40 RAJPURA PB2609005_180124APB_FTO_84280 UCO Bank UCBA0003125 BANUR 6363
41 RAJPURA PB2609005_180124APB_FTO_84280 Union Bank of India UBIN0560383 RAJPURA 1818
42 RAJPURA PB2609005_180124APB_FTO_84280 Union Bank of India UBIN0568732 Banur 122412
43 RAJPURA PB2609005_180124APB_FTO_84280 Union Bank of India UBIN0822230 RAJPURA 1818
44 RAJPURA PB2609005_180124APB_FTO_84280 Union Bank of India UBIN0918768 BANUR 9090

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