Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:48:25 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_260324APB_FTO_95591
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-09-005-091-001/53
(KHIZAR GARH) 		2609005000NRG24260320240558977 26/03/2024 JAGDISH SINGH 2609005WL027271 JAGDISH SINGH 00032 UTIB0001677 303 303 Processed 20/04/2024 3157899355 JAGDISH SINGH S O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
2 RAJPURA PB-09-005-125-001/62
(RAMPUR KHURAD) 		2609005000NRG24260320240555983 26/03/2024 AMAR SINGH 2609005WL027113 AMAR SINGH 00032 UTIB0001858 2121 2121 Processed 20/04/2024 3157899299 AMAR SINGH AXIS BANK(607153)
SubTotal 2121 2121
3 RAJPURA PB-09-005-124-001/22
(RAM PUR KALAN) 		2609005000NRG24260320240555964 26/03/2024 SARABJEET KAUR 2609005WL027112 SARABJEET KAUR 00045 BARB0CHHATT 2121 2121 Processed 20/04/2024 3157899442 SARABJIT KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
4 RAJPURA PB-09-005-124-001/4
(RAM PUR KALAN) 		2609005000NRG24260320240555966 26/03/2024 BHAG KAUR 2609005WL027112 BHAG KAUR 00045 BARB0CHHATT 2121 2121 Processed 20/04/2024 3157899438 BHAG KAUR ICICI BANK LTD(508534)
5 RAJPURA PB-09-005-124-001/41
(RAM PUR KALAN) 		2609005000NRG24260320240556073 26/03/2024 DARSHANA DEVI 2609005WL027116 DARSHANA DEVI 00045 BARB0CHHATT 303 303 Processed 20/04/2024 3157899473 DARSHANI DEVI BANK OF BARODA(606985)
6 RAJPURA PB-09-005-124-001/44
(RAM PUR KALAN) 		2609005000NRG24260320240555968 26/03/2024 SURJIT KAUR 2609005WL027112 SURJIT KAUR 00045 BARB0CHHATT 2121 2121 Processed 20/04/2024 3157899536 SURJIT KAUR W/O SH HAZARA SINGH BANK OF INDIA(508505)
7 RAJPURA PB-09-005-124-001/46
(RAM PUR KALAN) 		2609005000NRG24260320240555969 26/03/2024 HARBANS KAUR 2609005WL027112 HARBANS KAUR 00045 BARB0CHHATT 2121 2121 Processed 20/04/2024 3157899596 HARBANS KAUR W/O SH HAKAM SINGH BANK OF INDIA(508505)
8 RAJPURA PB-09-005-124-001/55
(RAM PUR KALAN) 		2609005000NRG24260320240555970 26/03/2024 SWARAN KAUR 2609005WL027112 SWARAN KAUR 00045 BARB0CHHATT 2121 2121 Processed 20/04/2024 3157899537 SWARAN KAUR BANK OF BARODA(606985)
9 RAJPURA PB-09-005-124-001/63
(RAM PUR KALAN) 		2609005000NRG24260320240555971 26/03/2024 HARDEEP SINGH 2609005WL027112 HARDEEP SINGH 00045 BARB0CHHATT 2121 2121 Processed 20/04/2024 3157899535 HARDEEP SINGH S O CH BANK OF BARODA(606985)
10 RAJPURA PB-09-005-124-001/70
(RAM PUR KALAN) 		2609005000NRG24260320240555972 26/03/2024 SUNIL KUMARI 2609005WL027112 SUNIL KUMARI 00045 BARB0CHHATT 1515 1515 Processed 20/04/2024 3157899553 SUNIL KUMARI BANK OF BARODA(606985)
SubTotal 14544 14544
11 RAJPURA PB-09-005-145-001/106
(UGANI) 		2609005000NRG24260320240556060 26/03/2024 HARJINDER KAUR 2609005WL027115 HARJINDER KAUR 00045 BARB0RAJPAT 1212 1212 Processed 20/04/2024 3157899532 HARJINDER KAUR BANK OF BARODA(606985)
12 RAJPURA PB-09-005-145-001/41
(UGANI) 		2609005000NRG24260320240556064 26/03/2024 Sarabjeet Kaur 2609005WL027115 Sarabjeet Kaur 00045 BARB0RAJPAT 1212 1212 Processed 20/04/2024 3157899401 SARABJIT KAUR W O BA BANK OF BARODA(606985)
13 RAJPURA PB-09-005-145-001/56
(UGANI) 		2609005000NRG24260320240556066 26/03/2024 KARAMJEET KAUR 2609005WL027115 KARAMJEET KAUR 00045 BARB0RAJPAT 606 606 Processed 20/04/2024 3157899459 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
14 RAJPURA PB-09-005-145-001/63
(UGANI) 		2609005000NRG24260320240556068 26/03/2024 LABH KAUR 2609005WL027115 LABH KAUR 00045 BARB0RAJPAT 1515 1515 Processed 20/04/2024 3157899402 LABH KAUR W O MAGHAR BANK OF BARODA(606985)
15 RAJPURA PB-09-005-145-001/95
(UGANI) 		2609005000NRG24260320240556072 26/03/2024 GURMAIL KAUR 2609005WL027115 GURMAIL KAUR 00045 BARB0RAJPAT 1818 1818 Processed 20/04/2024 3157899486 Mrs. GURMAIL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 6363 6363
16 RAJPURA PB-09-005-110-001/86
(NANDIYALI) 		2609005000NRG24260320240558881 26/03/2024 Suresh Devi 2609005WL027262 Suresh Devi 00048 BKID0006420 1818 1818 Processed 20/04/2024 3157899285 SUDESH DEVI W/O SH ASHOK SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
17 RAJPURA PB-09-005-018-001/99
(BASTI BAKSHIWALA) 		2609005000NRG24260320240558972 26/03/2024 KAMLESH KAUR 2609005WL027267 KAMLESH KAUR 00048 BKID0006561 1212 1212 Processed 20/04/2024 3157899321 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
18 RAJPURA PB-09-005-032-001/165
(CHANDUAN KHURD) 		2609005000NRG24260320240557606 26/03/2024 SWARAN SINGH 2609005WL027200 SWARAN SINGH 00048 BKID0006561 909 909 Processed 20/04/2024 3157899330 SWARN SINGH S/O BANT SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
19 RAJPURA PB-09-005-044-001/132
(DHARAMGARH (B)) 		2609005000NRG24260320240555907 26/03/2024 KARMJEET KAUR 2609005WL027108 KARMJEET KAUR 00048 BKID0006562 2121 2121 Processed 20/04/2024 3157899370 KARMJEET KAUR W/O SARBJEET SINGH BANK OF INDIA(508505)
20 RAJPURA PB-09-005-044-001/133
(DHARAMGARH (B)) 		2609005000NRG24260320240555908 26/03/2024 JASWINDER KAUR 2609005WL027108 JASWINDER KAUR 00048 BKID0006562 2121 2121 Processed 20/04/2024 3157899374 JASWINDER KAUR W/O TEJINDER SINGH BANK OF INDIA(508505)
21 RAJPURA PB-09-005-044-001/31
(DHARAMGARH (B)) 		2609005000NRG24260320240555913 26/03/2024 PARAMJIT KAUR 2609005WL027108 PARAMJIT KAUR 00048 BKID0006562 2121 2121 Processed 20/04/2024 3157899308 PARAMJEET KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
22 RAJPURA PB-09-005-044-001/32
(DHARAMGARH (B)) 		2609005000NRG24260320240555914 26/03/2024 RANO 2609005WL027108 RANO 00048 BKID0006562 909 909 Processed 20/04/2024 3157899291 Mrs. Rano . INDIAN BANK(607105)
23 RAJPURA PB-09-005-044-001/41
(DHARAMGARH (B)) 		2609005000NRG24260320240555915 26/03/2024 RAJWANT KAUR 2609005WL027108 RAJWANT KAUR 00048 BKID0006562 2121 2121 Processed 20/04/2024 3157899271 Mrs. RAJWANT KAUR INDIAN BANK(607105)
24 RAJPURA PB-09-005-044-001/62
(DHARAMGARH (B)) 		2609005000NRG24260320240555917 26/03/2024 RANJEET KAUR 2609005WL027108 RANJEET KAUR 00048 BKID0006562 1818 1818 Processed 20/04/2024 3157899333 RANJIT KAUR WO SURINDER SINGH BANK OF INDIA(508505)
25 RAJPURA PB-09-005-044-001/66
(DHARAMGARH (B)) 		2609005000NRG24260320240555918 26/03/2024 SUNITA DEVI 2609005WL027108 SUNITA DEVI 00048 BKID0006562 1212 1212 Processed 20/04/2024 3157899314 SUNITA ICICI BANK LTD(508534)
26 RAJPURA PB-09-005-044-001/84
(DHARAMGARH (B)) 		2609005000NRG24260320240555923 26/03/2024 chher kaur 2609005WL027108 chher kaur 00048 BKID0006562 1818 1818 Processed 20/04/2024 3157899363 CHHER KAUR WO ISAR SINGH BANK OF INDIA(508505)
27 RAJPURA PB-09-005-062-001/161
(HULKA) 		2609005000NRG24260320240557722 26/03/2024 Sarabjeet Kaur 2609005WL027208 Sarabjeet Kaur 00048 BKID0006562 1818 1818 Processed 20/04/2024 3157899349 SARABJEET KAUR W/O BHUPINDER SINGH BANK OF INDIA(508505)
28 RAJPURA PB-09-005-062-001/38
(HULKA) 		2609005000NRG24260320240557729 26/03/2024 ROSHAN SHAH 2609005WL027208 ROSHAN SHAH 00048 BKID0006562 1515 1515 Processed 20/04/2024 3157899319 ROSHAN LAL SO SADORIYA BSAHH BANK OF INDIA(508505)
29 RAJPURA PB-09-005-062-001/40
(HULKA) 		2609005000NRG24260320240557730 26/03/2024 RULDA 2609005WL027208 RULDA 00048 BKID0006562 1515 1515 Processed 20/04/2024 3157899365 RULDA SINGH SO JOGGA SINGH BANK OF INDIA(508505)
30 RAJPURA PB-09-005-062-001/43
(HULKA) 		2609005000NRG24260320240557731 26/03/2024 CHOTA SINGH 2609005WL027208 CHOTA SINGH 00048 BKID0006562 1818 1818 Processed 20/04/2024 3157899295 CHHOTA SINGH SO SANDHORIA SINGH BANK OF INDIA(508505)
31 RAJPURA PB-09-005-062-001/45
(HULKA) 		2609005000NRG24260320240557732 26/03/2024 GURNAM KAUR 2609005WL027208 GURNAM KAUR 00048 BKID0006562 1212 1212 Processed 20/04/2024 3157899320 GURNAM KAUR ICICI BANK LTD(508534)
32 RAJPURA PB-09-005-062-001/59
(HULKA) 		2609005000NRG24260320240557737 26/03/2024 NASIMA 2609005WL027208 NASIMA 00048 BKID0006562 1818 1818 Processed 20/04/2024 3157899301 NASIMA WO HABIB BANK OF INDIA(508505)
33 RAJPURA PB-09-005-062-001/63
(HULKA) 		2609005000NRG24260320240557740 26/03/2024 SURESHO 2609005WL027208 SURESHO 00048 BKID0006562 1515 1515 Processed 20/04/2024 3157899292 SURESHO W/O DHARAM KHAN BANK OF INDIA(508505)
34 RAJPURA PB-09-005-062-001/75
(HULKA) 		2609005000NRG24260320240557871 26/03/2024 SALMA KAUR 2609005WL027213 SALMA KAUR 00048 BKID0006562 606 606 Processed 20/04/2024 3157899300 SALMA KAUR ICICI BANK LTD(508534)
35 RAJPURA PB-09-005-062-001/8
(HULKA) 		2609005000NRG24260320240557747 26/03/2024 MEET KAUR 2609005WL027208 MEET KAUR 00048 BKID0006562 1818 1818 Processed 20/04/2024 3157899364 MEET KAUR WO RAM SINGH BANK OF INDIA(508505)
36 RAJPURA PB-09-005-073-001/221
(KALAULI) 		2609005000NRG24260320240556086 26/03/2024 BALJEET KAUR 2609005WL027118 BALJEET KAUR 00048 BKID0006562 1818 1818 Processed 20/04/2024 3157899303 BALJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
37 RAJPURA PB-09-005-073-001/240
(KALAULI) 		2609005000NRG24260320240556077 26/03/2024 LAZO 2609005WL027117 LAZO 00048 BKID0006562 1818 1818 Processed 20/04/2024 3157899298 MRS LAZO STATE BANK OF INDIA(508548)
38 RAJPURA PB-09-005-073-001/48
(KALAULI) 		2609005000NRG24260320240556090 26/03/2024 PARAMJEET KAUR 2609005WL027118 PARAMJEET KAUR 00048 BKID0006562 1818 1818 Processed 20/04/2024 3157899353 PARAMJIT KAUR WO HARBILAS SINGH BANK OF INDIA(508505)
39 RAJPURA PB-09-005-073-001/98
(KALAULI) 		2609005000NRG24260320240556096 26/03/2024 LAJJO BAI 2609005WL027118 LAJJO BAI 00048 BKID0006562 1818 1818 Processed 20/04/2024 3157899272 MRS LAJO BAI STATE BANK OF INDIA(508548)
40 RAJPURA PB-09-005-077-001/112
(KARALI) 		2609005000NRG24260320240555950 26/03/2024 LAJ KAUR 2609005WL027111 LAJ KAUR 00048 BKID0006562 303 303 Rejected 20/04/2024 3157899296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 RAJPURA PB-09-005-077-001/45
(KARALI) 		2609005000NRG24260320240555960 26/03/2024 Amarjeet Kaur 2609005WL027111 Amarjeet Kaur 00048 BKID0006562 303 303 Processed 20/04/2024 3157899279 AMARJIT KAUR WO JASBIR SINGH BANK OF INDIA(508505)
42 RAJPURA PB-09-005-083-001/28
(KHANPUR KHADAR) 		2609005000NRG24260320240557944 26/03/2024 HARNEK SINGH 2609005WL027218 HARNEK SINGH 00048 BKID0006562 1818 1818 Processed 20/04/2024 3157899380 HARNEK SINGH CANARA BANK(508532)
43 RAJPURA PB-09-005-095-001/1
(MAMOLI) 		2609005000NRG24260320240557749 26/03/2024 Kashmir Singh 2609005WL027209 Kashmir Singh 00048 BKID0006562 1818 1818 Processed 20/04/2024 3157899287 KASHMIRA SINGH SO GURNAM SINGH BANK OF INDIA(508505)
44 RAJPURA PB-09-005-095-001/22
(MAMOLI) 		2609005000NRG24260320240557757 26/03/2024 RAGHVIR SINGH 2609005WL027209 RAGHVIR SINGH 00048 BKID0006562 1818 1818 Processed 20/04/2024 3157899305 RAGHVIR SINGH S/O PRABHU SINGH UCO BANK(607066)
45 RAJPURA PB-09-005-095-001/23
(MAMOLI) 		2609005000NRG24260320240557758 26/03/2024 SAROJ BALA 2609005WL027209 SAROJ BALA 00048 BKID0006562 1818 1818 Processed 20/04/2024 3157899307 SAROJ BALA W/O GURDEV SINGH UCO BANK(607066)
46 RAJPURA PB-09-005-095-001/24
(MAMOLI) 		2609005000NRG24260320240557759 26/03/2024 KARAMJEET KAUR 2609005WL027209 KARAMJEET KAUR 00048 BKID0006562 1515 1515 Processed 20/04/2024 3157899368 KARAMJEET KAUR BANK OF INDIA(508505)
47 RAJPURA PB-09-005-095-001/25
(MAMOLI) 		2609005000NRG24260320240557760 26/03/2024 SUKHWINDER KAUR 2609005WL027209 SUKHWINDER KAUR 00048 BKID0006562 1818 1818 Processed 20/04/2024 3157899304 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
48 RAJPURA PB-09-005-095-001/27
(MAMOLI) 		2609005000NRG24260320240557761 26/03/2024 KARAMJIT KAUR 2609005WL027209 KARAMJIT KAUR 00048 BKID0006562 1818 1818 Processed 20/04/2024 3157899306 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
49 RAJPURA PB-09-005-095-001/3
(MAMOLI) 		2609005000NRG24260320240557762 26/03/2024 SUMAN KAUR 2609005WL027209 SUMAN KAUR 00048 BKID0006562 1818 1818 Processed 20/04/2024 3157899350 SUMAN RANI DO GULJAR SINGH BANK OF INDIA(508505)
50 RAJPURA PB-09-005-110-001/106
(NANDIYALI) 		2609005000NRG24260320240558848 26/03/2024 MAMTA DEVI 2609005WL027262 MAMTA DEVI 00048 BKID0006562 1818 1818 Processed 20/04/2024 3157899313 MAMTA DEVI WO ISHER SINGH BANK OF INDIA(508505)
51 RAJPURA PB-09-005-110-001/107
(NANDIYALI) 		2609005000NRG24260320240558849 26/03/2024 RAJWANTI 2609005WL027262 RAJWANTI 00048 BKID0006562 1818 1818 Processed 20/04/2024 3157899281 RAJWANTI W/O HARI RAM BANK OF INDIA(508505)
52 RAJPURA PB-09-005-110-001/142
(NANDIYALI) 		2609005000NRG24260320240558854 26/03/2024 BALJEET KAUR 2609005WL027262 BALJEET KAUR 00048 BKID0006562 1818 1818 Processed 20/04/2024 3157899367 BALJIT KAUR W/O SH AMARJIT SINGH BANK OF INDIA(508505)
53 RAJPURA PB-09-005-110-001/161
(NANDIYALI) 		2609005000NRG24260320240558859 26/03/2024 BALJIT KAUR 2609005WL027262 BALJIT KAUR 00048 BKID0006562 1818 1818 Processed 20/04/2024 3157899381 BALJIT KAUR WO KAMALJIT SINGH BANK OF INDIA(508505)
54 RAJPURA PB-09-005-110-001/164
(NANDIYALI) 		2609005000NRG24260320240558861 26/03/2024 JASVIR KAUR 2609005WL027262 JASVIR KAUR 00048 BKID0006562 1818 1818 Processed 20/04/2024 3157899317 JASVIR KAUR WO LAL SINGH UNION BANK OF INDIA(508500)
55 RAJPURA PB-09-005-110-001/165
(NANDIYALI) 		2609005000NRG24260320240558862 26/03/2024 SALOCHNA DEVI 2609005WL027262 SALOCHNA DEVI 00048 BKID0006562 1818 1818 Processed 20/04/2024 3157899318 SALOCHNA DEVI WO SUKHPAL SINGH BANK OF INDIA(508505)
56 RAJPURA PB-09-005-110-001/168
(NANDIYALI) 		2609005000NRG24260320240558864 26/03/2024 SUDESH KAUR 2609005WL027262 SUDESH KAUR 00048 BKID0006562 1818 1818 Processed 20/04/2024 3157899316 SUDESH KAUR WO BALDEV SINGH BANK OF INDIA(508505)
57 RAJPURA PB-09-005-110-001/181
(NANDIYALI) 		2609005000NRG24260320240558867 26/03/2024 JARNAIL KAUR 2609005WL027262 JARNAIL KAUR 00048 BKID0006562 1515 1515 Processed 20/04/2024 3157899369 JARNAIL KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
58 RAJPURA PB-09-005-110-001/65
(NANDIYALI) 		2609005000NRG24260320240558877 26/03/2024 RAJ RANI 2609005WL027262 RAJ RANI 00048 BKID0006562 1818 1818 Processed 20/04/2024 3157899282 RAJ RANI W/O RAJINDER KUMAR BANK OF INDIA(508505)
59 RAJPURA PB-09-005-110-001/71
(NANDIYALI) 		2609005000NRG24260320240558878 26/03/2024 Suresh Kaur 2609005WL027262 Suresh Kaur 00048 BKID0006562 1818 1818 Processed 20/04/2024 3157899283 SURESH KAUR W/O GURNAM SINGH BANK OF INDIA(508505)
60 RAJPURA PB-09-005-110-001/92
(NANDIYALI) 		2609005000NRG24260320240558882 26/03/2024 Bhajan Kaur 2609005WL027262 Bhajan Kaur 00048 BKID0006562 1818 1818 Processed 20/04/2024 3157899286 BHAJAN KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
61 RAJPURA PB-09-005-123-001/55
(RAMGARH) 		2609005000NRG24260320240558974 26/03/2024 PARAMJIT KAUR 2609005WL027268 PARAMJIT KAUR 00048 BKID0006562 1515 1515 Processed 20/04/2024 3157899375 PARAMJEET KAUR WO BALDEV SINGH BANK OF INDIA(508505)
62 RAJPURA PB-09-005-124-001/15
(RAM PUR KALAN) 		2609005000NRG24260320240555962 26/03/2024 BANTI DEVI 2609005WL027112 BANTI DEVI 00048 BKID0006562 1818 1818 Processed 20/04/2024 3157899290 BANTI DEVI BANK OF BARODA(606985)
63 RAJPURA PB-09-005-124-001/31
(RAM PUR KALAN) 		2609005000NRG24260320240555965 26/03/2024 LABH KAUR 2609005WL027112 LABH KAUR 00048 BKID0006562 1515 1515 Processed 20/04/2024 3157899289 LABH KAUR W/O SH NAIB SINGH BANK OF INDIA(508505)
64 RAJPURA PB-09-005-124-001/42
(RAM PUR KALAN) 		2609005000NRG24260320240555967 26/03/2024 PAL KAUR 2609005WL027112 PAL KAUR 00048 BKID0006562 2121 2121 Processed 20/04/2024 3157899294 PAL KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
SubTotal 76659 76659
65 RAJPURA PB-09-005-108-001/29
(NALAS KHURD) 		2609005000NRG24260320240557772 26/03/2024 aushlya Bai 2609005WL027210 aushlya Bai 00051 MAHB0001489 606 606 Processed 20/04/2024 3157899574 KAUSHLYA BAI WO DIWAN CHAND PUNJAB NATIONAL BANK(508568)
66 RAJPURA PB-09-005-138-001/64
(SURAL KALAN) 		2609005000NRG24260320240556047 26/03/2024 BANTI 2609005WL027114 BANTI 00051 MAHB0001489 1818 1818 Processed 20/04/2024 3157899118 Mrs. BANTI W O SOMA RAM BANK OF MAHARASHTRA(607387)
67 RAJPURA PB-09-005-138-001/87
(SURAL KALAN) 		2609005000NRG24260320240556052 26/03/2024 RITA RANI 2609005WL027114 RITA RANI 00051 MAHB0001489 2121 2121 Processed 20/04/2024 3157899137 MRS RITA RANI STATE BANK OF INDIA(508548)
SubTotal 4545 4545
68 RAJPURA PB-09-005-108-001/43
(NALAS KHURD) 		2609005000NRG24260320240557776 26/03/2024 Shindo Bai 2609005WL027210 Shindo Bai 00078 CNRB0002494 1515 1515 Processed 20/04/2024 3157899410 CHINDO BAI CANARA BANK(508532)
69 RAJPURA PB-09-005-150-001/43
(URNA) 		2609005000NRG24260320240558893 26/03/2024 mehar singh 2609005WL027265 mehar singh 00078 CNRB0002494 2121 2121 Processed 20/04/2024 3157899488 MEHAR SINGH CANARA BANK(508532)
SubTotal 3636 3636
70 RAJPURA PB-09-005-044-001/85
(DHARAMGARH (B)) 		2609005000NRG24260320240555924 26/03/2024 KULWINDER KAUR 2609005WL027108 KULWINDER KAUR 00078 CNRB0004198 1212 1212 Processed 20/04/2024 3157899144 KULWINDER KAUR CANARA BANK(508532)
71 RAJPURA PB-09-005-060-001/154
(HADAYATPUR) 		2609005000NRG24260320240555927 26/03/2024 AVTAR SINGH 2609005WL027109 AVTAR SINGH 00078 CNRB0004198 606 606 Processed 20/04/2024 3157899497 AVTAR SINGH CANARA BANK(508532)
72 RAJPURA PB-09-005-062-001/163
(HULKA) 		2609005000NRG24260320240557724 26/03/2024 Lakhwinder Kaur 2609005WL027208 Lakhwinder Kaur 00078 CNRB0004198 1818 1818 Processed 20/04/2024 3157899561 LAKHWINDER KAUR CANARA BANK(508532)
73 RAJPURA PB-09-005-062-001/19
(HULKA) 		2609005000NRG24260320240557726 26/03/2024 NIRMAL KAUR 2609005WL027208 NIRMAL KAUR 00078 CNRB0004198 1818 1818 Processed 20/04/2024 3157899446 NIRMAL KAUR W O GYAN SINGH CANARA BANK(508532)
74 RAJPURA PB-09-005-062-001/26
(HULKA) 		2609005000NRG24260320240557728 26/03/2024 NARINDER SINGH 2609005WL027208 NARINDER SINGH 00078 CNRB0004198 909 909 Processed 20/04/2024 3157899500 NARINDER SINGH S O GURDEV SINGH CANARA BANK(508532)
75 RAJPURA PB-09-005-062-001/46
(HULKA) 		2609005000NRG24260320240557733 26/03/2024 BALJINDER KAUR 2609005WL027208 BALJINDER KAUR 00078 CNRB0004198 1515 1515 Processed 20/04/2024 3157899501 BALJINDER KAUR CANARA BANK(508532)
76 RAJPURA PB-09-005-062-001/51
(HULKA) 		2609005000NRG24260320240557734 26/03/2024 KARAMJEET KAUR 2609005WL027208 KARAMJEET KAUR 00078 CNRB0004198 1818 1818 Processed 20/04/2024 3157899434 KARAMJIT KAUR W O CHHAJJU SINGH CANARA BANK(508532)
77 RAJPURA PB-09-005-062-001/57
(HULKA) 		2609005000NRG24260320240557736 26/03/2024 NASIBAN 2609005WL027208 NASIBAN 00078 CNRB0004198 1212 1212 Processed 20/04/2024 3157899448 NASIBAN W O SH SHERA SINGH CANARA BANK(508532)
78 RAJPURA PB-09-005-062-001/61
(HULKA) 		2609005000NRG24260320240557738 26/03/2024 SUKHWINDER KAUR 2609005WL027208 SUKHWINDER KAUR 00078 CNRB0004198 1818 1818 Processed 20/04/2024 3157899447 SUKHWINDER KAUR W O RANDHER SINGH CANARA BANK(508532)
79 RAJPURA PB-09-005-062-001/66
(HULKA) 		2609005000NRG24260320240557742 26/03/2024 SWARAN KAUR 2609005WL027208 SWARAN KAUR 00078 CNRB0004198 606 606 Processed 20/04/2024 3157899457 SWARAN KAUR W O KULWINDER SINGH CANARA BANK(508532)
80 RAJPURA PB-09-005-062-001/70
(HULKA) 		2609005000NRG24260320240557743 26/03/2024 MAHINDR KAUR 2609005WL027208 MAHINDR KAUR 00078 CNRB0004198 1818 1818 Processed 20/04/2024 3157899456 MRS MAHINDER KAUR WO ARJAN SINGH STATE BANK OF INDIA(508548)
81 RAJPURA PB-09-005-062-001/71
(HULKA) 		2609005000NRG24260320240557744 26/03/2024 GURMAL KAUR 2609005WL027208 GURMAL KAUR 00078 CNRB0004198 1818 1818 Processed 20/04/2024 3157899445 GURMAL KAUR W O SH KAKA SINGH CANARA BANK(508532)
82 RAJPURA PB-09-005-062-001/72
(HULKA) 		2609005000NRG24260320240557745 26/03/2024 MANJIT KAUR 2609005WL027208 MANJIT KAUR 00078 CNRB0004198 909 909 Processed 20/04/2024 3157899489 MANJIT KAUR UCO BANK(607066)
83 RAJPURA PB-09-005-062-001/78
(HULKA) 		2609005000NRG24260320240557746 26/03/2024 SURINDER KAUR 2609005WL027208 SURINDER KAUR 00078 CNRB0004198 1515 1515 Processed 20/04/2024 3157899509 SURINDER KAUR CANARA BANK(508532)
84 RAJPURA PB-09-005-062-001/83
(HULKA) 		2609005000NRG24260320240557748 26/03/2024 RANI 2609005WL027208 RANI 00078 CNRB0004198 1515 1515 Processed 20/04/2024 3157899443 RANI WO KARMA KHAN CANARA BANK(508532)
85 RAJPURA PB-09-005-074-001/102
(KALAULI JATTAN) 		2609005000NRG24260320240555930 26/03/2024 PUSHPA BAI 2609005WL027110 PUSHPA BAI 00078 CNRB0004198 1515 1515 Processed 20/04/2024 3157899538 PUSHPA BAI CANARA BANK(508532)
86 RAJPURA PB-09-005-074-001/58
(KALAULI JATTAN) 		2609005000NRG24260320240555940 26/03/2024 NIMO 2609005WL027110 NIMO 00078 CNRB0004198 1212 1212 Processed 20/04/2024 3157899524 NIMO CANARA BANK(508532)
87 RAJPURA PB-09-005-074-001/7
(KALAULI JATTAN) 		2609005000NRG24260320240555942 26/03/2024 RAMESH CHAND 2609005WL027110 RAMESH CHAND 00078 CNRB0004198 1212 1212 Processed 20/04/2024 3157899539 RAMESH CHAND S/O LAL CHAND PUNJAB NATIONAL BANK(508568)
88 RAJPURA PB-09-005-095-001/19
(MAMOLI) 		2609005000NRG24260320240557755 26/03/2024 GURDEV KAUR 2609005WL027209 GURDEV KAUR 00078 CNRB0004198 1818 1818 Processed 20/04/2024 3157899479 GURDEV KAUR W O SARDARA SINGH CANARA BANK(508532)
89 RAJPURA PB-09-005-095-001/30
(MAMOLI) 		2609005000NRG24260320240557763 26/03/2024 BABLI 2609005WL027209 BABLI 00078 CNRB0004198 1818 1818 Processed 20/04/2024 3157899589 BABALI CANARA BANK(508532)
SubTotal 28482 28482
90 RAJPURA PB-09-005-038-001/12
(DHABALI KALAN) 		2609005000NRG24260320240557712 26/03/2024 Sada ram 2609005WL027207 Sada ram 00089 CBIN0281074 2121 2121 Processed 20/04/2024 3157899157 SADA RAM ICICI BANK LTD(508534)
91 RAJPURA PB-09-005-038-001/15
(DHABALI KALAN) 		2609005000NRG24260320240557713 26/03/2024 Gurjeet Singh 2609005WL027207 Gurjeet Singh 00089 CBIN0281074 606 606 Processed 20/04/2024 3157899482 GURJIT SINGH UCO BANK(607066)
92 RAJPURA PB-09-005-038-001/56
(DHABALI KALAN) 		2609005000NRG24260320240557715 26/03/2024 SARABJEET KAUR 2609005WL027207 SARABJEET KAUR 00089 CBIN0281074 2121 2121 Processed 20/04/2024 3157899436 Mr. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
93 RAJPURA PB-09-005-038-001/58
(DHABALI KALAN) 		2609005000NRG24260320240557716 26/03/2024 SHEELA DEVI 2609005WL027207 SHEELA DEVI 00089 CBIN0281074 2121 2121 Processed 20/04/2024 3157899435 Mrs. SHEELA DEVI CENTRAL BANK OF INDIA(607115)
94 RAJPURA PB-09-005-038-001/61
(DHABALI KALAN) 		2609005000NRG24260320240557717 26/03/2024 SUCHA SINGH 2609005WL027207 SUCHA SINGH 00089 CBIN0281074 2121 2121 Processed 20/04/2024 3157899556 Mr. SUCHA SINGH CENTRAL BANK OF INDIA(607115)
95 RAJPURA PB-09-005-038-001/7
(DHABALI KALAN) 		2609005000NRG24260320240557718 26/03/2024 Swaranjeet Kaur 2609005WL027207 Swaranjeet Kaur 00089 CBIN0281074 909 909 Processed 20/04/2024 3157899384 MR SAWARANJEET KAUR STATE BANK OF INDIA(508548)
96 RAJPURA PB-09-005-038-001/80
(DHABALI KALAN) 		2609005000NRG24260320240557720 26/03/2024 MANPREET KAUR 2609005WL027207 MANPREET KAUR 00089 CBIN0281074 2121 2121 Processed 20/04/2024 3157899557 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
97 RAJPURA PB-09-005-145-001/58
(UGANI) 		2609005000NRG24260320240556067 26/03/2024 SATWINDER KAUR 2609005WL027115 SATWINDER KAUR 00089 CBIN0281074 1818 1818 Processed 20/04/2024 3157899466 Mrs. SATWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 13938 13938
98 RAJPURA PB-09-005-044-001/10
(DHARAMGARH (B)) 		2609005000NRG24260320240555901 26/03/2024 Rajwinder kaur 2609005WL027108 Rajwinder kaur 00176 IDIB000D086 2121 2121 Processed 20/04/2024 3157899136 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
99 RAJPURA PB-09-005-044-001/102
(DHARAMGARH (B)) 		2609005000NRG24260320240555902 26/03/2024 SUKHPREET SINGH 2609005WL027108 SUKHPREET SINGH 00176 IDIB000D086 1818 1818 Processed 20/04/2024 3157899359 Mr. SUKHPREET SINGH INDIAN BANK(607105)
100 RAJPURA PB-09-005-044-001/120
(DHARAMGARH (B)) 		2609005000NRG24260320240555903 26/03/2024 HARJINDER KAUR 2609005WL027108 HARJINDER KAUR 00176 IDIB000D086 1818 1818 Processed 20/04/2024 3157899346 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
101 RAJPURA PB-09-005-044-001/122
(DHARAMGARH (B)) 		2609005000NRG24260320240555904 26/03/2024 MANJEET KAUR 2609005WL027108 MANJEET KAUR 00176 IDIB000D086 2121 2121 Processed 20/04/2024 3157899345 Mrs. MANJEET KAUR INDIAN BANK(607105)
102 RAJPURA PB-09-005-044-001/126
(DHARAMGARH (B)) 		2609005000NRG24260320240555905 26/03/2024 NACHHTAR KAUR 2609005WL027108 NACHHTAR KAUR 00176 IDIB000D086 2121 2121 Processed 20/04/2024 3157899256 Mrs. NACHHTAR KAUR INDIAN BANK(607105)
103 RAJPURA PB-09-005-044-001/128
(DHARAMGARH (B)) 		2609005000NRG24260320240555906 26/03/2024 SUSHMA DEVI 2609005WL027108 SUSHMA DEVI 00176 IDIB000D086 1515 1515 Processed 20/04/2024 3157899122 Mrs. SUSHMA . INDIAN BANK(607105)
104 RAJPURA PB-09-005-044-001/135
(DHARAMGARH (B)) 		2609005000NRG24260320240555909 26/03/2024 Mahinder Singh 2609005WL027108 Mahinder Singh 00176 IDIB000D086 2121 2121 Processed 20/04/2024 3157899134 Mr. MAHINDER SINGH INDIAN BANK(607105)
105 RAJPURA PB-09-005-044-001/136
(DHARAMGARH (B)) 		2609005000NRG24260320240555910 26/03/2024 Ranjit Kaur 2609005WL027108 Ranjit Kaur 00176 IDIB000D086 2121 2121 Processed 20/04/2024 3157899135 Mrs. Ranjit Kaur INDIAN BANK(607105)
106 RAJPURA PB-09-005-044-001/55
(DHARAMGARH (B)) 		2609005000NRG24260320240555916 26/03/2024 BALJIT KAUR 2609005WL027108 BALJIT KAUR 00176 IDIB000D086 2121 2121 Processed 20/04/2024 3157899133 Mrs. BALJIT KAUR INDIAN BANK(607105)
107 RAJPURA PB-09-005-044-001/69
(DHARAMGARH (B)) 		2609005000NRG24260320240555919 26/03/2024 Paramjeet Kaur 2609005WL027108 Paramjeet Kaur 00176 IDIB000D086 1818 1818 Processed 20/04/2024 3157899347 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
108 RAJPURA PB-09-005-044-001/74
(DHARAMGARH (B)) 		2609005000NRG24260320240555920 26/03/2024 parveen 2609005WL027108 parveen 00176 IDIB000D086 2121 2121 Processed 20/04/2024 3157899116 Mrs. PARVEEN . INDIAN BANK(607105)
109 RAJPURA PB-09-005-044-001/81
(DHARAMGARH (B)) 		2609005000NRG24260320240555922 26/03/2024 kiran begam 2609005WL027108 kiran begam 00176 IDIB000D086 2121 2121 Processed 20/04/2024 3157899115 KIRAN BEGAM CANARA BANK(508532)
110 RAJPURA PB-09-005-044-001/98
(DHARAMGARH (B)) 		2609005000NRG24260320240555925 26/03/2024 KULWINDER KAUR 2609005WL027108 KULWINDER KAUR 00176 IDIB000D086 1212 1212 Processed 20/04/2024 3157899244 Mrs. KULWINDER KAUR INDIAN BANK(607105)
111 RAJPURA PB-09-005-095-001/15
(MAMOLI) 		2609005000NRG24260320240557751 26/03/2024 BHUPINDER KAUR 2609005WL027209 BHUPINDER KAUR 00176 IDIB000D086 1818 1818 Processed 20/04/2024 3157899351 BHUPINDER KAUR D/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
112 RAJPURA PB-09-005-095-001/39
(MAMOLI) 		2609005000NRG24260320240557765 26/03/2024 NAIB KAUR 2609005WL027209 NAIB KAUR 00176 IDIB000D086 1818 1818 Processed 20/04/2024 3157899119 Mrs. NAIB KAUR INDIAN BANK(607105)
113 RAJPURA PB-09-005-095-001/40
(MAMOLI) 		2609005000NRG24260320240557766 26/03/2024 SARABJIT KAUR 2609005WL027209 SARABJIT KAUR 00176 IDIB000D086 1515 1515 Processed 20/04/2024 3157899315 Mrs. SARABJIT KAUR INDIAN BANK(607105)
SubTotal 30300 30300
114 RAJPURA PB-09-005-012-001/16
(BALMAJRA) 		2609005000NRG24260320240555975 26/03/2024 KARAMJEET KAUR 2609005WL027113 KARAMJEET KAUR 00176 IDIB000J064 2121 2121 Processed 20/04/2024 3157899334 Mr. Karamjeet INDIAN BANK(607105)
115 RAJPURA PB-09-005-036-001/73
(DEVI NAGAR (A)) 		2609005000NRG24260320240555899 26/03/2024 BALWINDER KAUR 2609005WL027107 BALWINDER KAUR 00176 IDIB000J064 1212 1212 Processed 20/04/2024 3157899357 Ms. Balwinder Kaur INDIAN BANK(607105)
116 RAJPURA PB-09-005-048-001/135
(FARIDPUR (A)) 		2609005000NRG24260320240558826 26/03/2024 REENU 2609005WL027257 REENU 00176 IDIB000J064 303 303 Processed 20/04/2024 3157899356 MRS REENU WO JOGINDER SINGH STATE BANK OF INDIA(508548)
117 RAJPURA PB-09-005-048-001/144
(FARIDPUR (A)) 		2609005000NRG24260320240558828 26/03/2024 AMRINDER SINGH 2609005WL027257 AMRINDER SINGH 00176 IDIB000J064 1212 1212 Processed 20/04/2024 3157899366 Mr. AMRINDER SINGH INDIAN BANK(607105)
118 RAJPURA PB-09-005-048-001/27
(FARIDPUR (A)) 		2609005000NRG24260320240558829 26/03/2024 PIARA SINGH 2609005WL027257 PIARA SINGH 00176 IDIB000J064 606 606 Processed 20/04/2024 3157899142 Mr. piara singh SINGH INDIAN BANK(607105)
119 RAJPURA PB-09-005-050-001/125
(FATEHPUR GADRI) 		2609005000NRG24260320240558839 26/03/2024 RAVI KUMAR 2609005WL027258 RAVI KUMAR 00176 IDIB000J064 303 303 Processed 20/04/2024 3157899382 Mr. RAVI KUMAR INDIAN BANK(607105)
120 RAJPURA PB-09-005-075-001/37
(KALO MAJRA) 		2609005000NRG24260320240557628 26/03/2024 AMARJEET KAUR 2609005WL027202 AMARJEET KAUR 00176 IDIB000J064 303 303 Processed 20/04/2024 3157899339 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
121 RAJPURA PB-09-005-075-001/56
(KALO MAJRA) 		2609005000NRG24260320240557634 26/03/2024 LADI 2609005WL027202 LADI 00176 IDIB000J064 1515 1515 Processed 20/04/2024 3157899338 Mr. LADI INDIAN BANK(607105)
SubTotal 7575 7575
122 RAJPURA PB-09-005-036-001/83
(DEVI NAGAR (A)) 		2609005000NRG24260320240555900 26/03/2024 BABLI 2609005WL027107 BABLI 00176 IDIB000R114 909 909 Processed 20/04/2024 3157899121 Mrs. Babli INDIAN BANK(607105)
SubTotal 909 909
123 RAJPURA PB-09-005-029-001/59
(CHAK KALAN) 		2609005000NRG24260320240558824 26/03/2024 Mohinder Singh 2609005WL027256 Mohinder Singh 00176 IDIB000R551 303 303 Processed 20/04/2024 3157899418 Mr. MAHINDER SINGH S/O BALA SINGH INDIAN BANK(607105)
124 RAJPURA PB-09-005-032-001/107
(CHANDUAN KHURD) 		2609005000NRG24260320240557603 26/03/2024 BALJEET KAUR 2609005WL027200 BALJEET KAUR 00176 IDIB000R551 1818 1818 Processed 20/04/2024 3157899555 Mrs. BALJEET KAUR INDIAN BANK(607105)
125 RAJPURA PB-09-005-032-001/111
(CHANDUAN KHURD) 		2609005000NRG24260320240557604 26/03/2024 MAKHAN SINGH 2609005WL027200 MAKHAN SINGH 00176 IDIB000R551 1515 1515 Processed 20/04/2024 3157899430 Mr. MAKHAN SINGH INDIAN BANK(607105)
126 RAJPURA PB-09-005-032-001/137
(CHANDUAN KHURD) 		2609005000NRG24260320240557605 26/03/2024 SHER SINGH 2609005WL027200 SHER SINGH 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3157899425 Mr. SHER SINGH INDIAN BANK(607105)
127 RAJPURA PB-09-005-032-001/169
(CHANDUAN KHURD) 		2609005000NRG24260320240557607 26/03/2024 NANDINI RANI 2609005WL027200 NANDINI RANI 00176 IDIB000R551 1212 1212 Processed 20/04/2024 3157899331 Ms. NANDNI . INDIAN BANK(607105)
128 RAJPURA PB-09-005-032-001/62
(CHANDUAN KHURD) 		2609005000NRG24260320240557608 26/03/2024 RAMANDEEP KAUR 2609005WL027200 RAMANDEEP KAUR 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3157899493 RAMANDEEP KAUR HDFC BANK LTD(607152)
129 RAJPURA PB-09-005-032-001/63
(CHANDUAN KHURD) 		2609005000NRG24260320240557609 26/03/2024 SAVETRI DEVI 2609005WL027200 SAVETRI DEVI 00176 IDIB000R551 909 909 Processed 20/04/2024 3157899424 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
130 RAJPURA PB-09-005-032-001/66
(CHANDUAN KHURD) 		2609005000NRG24260320240557610 26/03/2024 SURJEET KAUR 2609005WL027200 SURJEET KAUR 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3157899422 MISS SURJIT KAUR STATE BANK OF INDIA(508548)
131 RAJPURA PB-09-005-032-001/68
(CHANDUAN KHURD) 		2609005000NRG24260320240557611 26/03/2024 AJAID KAUR 2609005WL027200 AJAID KAUR 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3157899423 MS AJAIB KAUR STATE BANK OF INDIA(508548)
132 RAJPURA PB-09-005-032-001/75
(CHANDUAN KHURD) 		2609005000NRG24260320240557612 26/03/2024 SUKHDEEP KAUR 2609005WL027200 SUKHDEEP KAUR 00176 IDIB000R551 1515 1515 Processed 20/04/2024 3157899421 Mrs. SUKHDEEP KAUR INDIAN BANK(607105)
133 RAJPURA PB-09-005-032-001/79
(CHANDUAN KHURD) 		2609005000NRG24260320240557613 26/03/2024 INDERJEET KAUR 2609005WL027200 INDERJEET KAUR 00176 IDIB000R551 1212 1212 Processed 20/04/2024 3157899429 INDERJIT KAUR ICICI BANK LTD(508534)
134 RAJPURA PB-09-005-032-001/90
(CHANDUAN KHURD) 		2609005000NRG24260320240557615 26/03/2024 JASWINDER KAU 2609005WL027200 JASWINDER KAU 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3157899428 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
135 RAJPURA PB-09-005-032-001/93
(CHANDUAN KHURD) 		2609005000NRG24260320240557616 26/03/2024 SAWARN KAUR 2609005WL027200 SAWARN KAUR 00176 IDIB000R551 303 303 Processed 20/04/2024 3157899426 MISS SAVARAN KAUR STATE BANK OF INDIA(508548)
136 RAJPURA PB-09-005-032-001/94
(CHANDUAN KHURD) 		2609005000NRG24260320240557617 26/03/2024 KARAMJEET KAUR 2609005WL027200 KARAMJEET KAUR 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3157899427 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
137 RAJPURA PB-09-005-069-001/11
(JANSUI) 		2609005000NRG24260320240558843 26/03/2024 SWARAN KAUR 2609005WL027260 SWARAN KAUR 00176 IDIB000R551 606 606 Processed 20/04/2024 3157899407 SWARAN KAUR HDFC BANK LTD(607152)
138 RAJPURA PB-09-005-138-001/172
(SURAL KALAN) 		2609005000NRG24260320240556010 26/03/2024 JAI RAM 2609005WL027114 JAI RAM 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3157899433 JAI RAM BANK OF BARODA(606985)
139 RAJPURA PB-09-005-145-001/45
(UGANI) 		2609005000NRG24260320240556065 26/03/2024 Sukhwinder Kaur 2609005WL027115 Sukhwinder Kaur 00176 IDIB000R551 1212 1212 Processed 20/04/2024 3157899419 SUKHVINDER KAUR BANK OF BARODA(606985)
SubTotal 25452 25452
140 RAJPURA PB-09-005-090-001/27
(KHIRAJPUR) 		2609005000NRG24260320240557618 26/03/2024 SOMWATI 2609005WL027201 SOMWATI 00177 IOBA0000515 1818 1818 Processed 20/04/2024 3157899595 SOMWATI INDIAN OVERSEAS BANK(508541)
141 RAJPURA PB-09-005-090-001/41
(KHIRAJPUR) 		2609005000NRG24260320240557620 26/03/2024 KAKO DEVI 2609005WL027201 KAKO DEVI 00177 IOBA0000515 1515 1515 Processed 20/04/2024 3157899583 KAKO DEVI WO NARANJAN SINGH INDIAN OVERSEAS BANK(508541)
142 RAJPURA PB-09-005-090-001/43
(KHIRAJPUR) 		2609005000NRG24260320240557622 26/03/2024 BALWINDER KAUR 2609005WL027201 BALWINDER KAUR 00177 IOBA0000515 1818 1818 Processed 20/04/2024 3157899582 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
143 RAJPURA PB-09-005-090-001/45
(KHIRAJPUR) 		2609005000NRG24260320240558847 26/03/2024 PARMJEET KAUR 2609005WL027261 PARMJEET KAUR 00177 IOBA0000515 303 303 Processed 20/04/2024 3157899580 Mrs. Paramjeet Kaur INDIAN BANK(607105)
144 RAJPURA PB-09-005-090-001/48
(KHIRAJPUR) 		2609005000NRG24260320240557623 26/03/2024 SINDER KAUR 2609005WL027201 SINDER KAUR 00177 IOBA0000515 1818 1818 Processed 20/04/2024 3157899581 SINDER KAUR INDIAN OVERSEAS BANK(508541)
145 RAJPURA PB-09-005-090-001/7
(KHIRAJPUR) 		2609005000NRG24260320240557624 26/03/2024 JALANDHAR SINGH 2609005WL027201 JALANDHAR SINGH 00177 IOBA0000515 1818 1818 Processed 20/04/2024 3157899437 JALANDHAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 9090 9090
146 RAJPURA PB-09-005-062-001/1
(HULKA) 		2609005000NRG24260320240557721 26/03/2024 MANPREET KAUR 2609005WL027208 MANPREET KAUR 00177 IOBA0002346 1818 1818 Processed 20/04/2024 3157899455 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
147 RAJPURA PB-09-005-073-001/205
(KALAULI) 		2609005000NRG24260320240556075 26/03/2024 ANJNA RANI 2609005WL027117 ANJNA RANI 00177 IOBA0002346 1515 1515 Processed 20/04/2024 3157899563 MISS SANSHA UGS ANJNA RANI STATE BANK OF INDIA(508548)
SubTotal 3333 3333
148 RAJPURA PB-09-005-069-001/71
(JANSUI) 		2609005000NRG24260320240558846 26/03/2024 RAJWINDER KAUR 2609005WL027260 RAJWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3157899302 RAJWINDER KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
149 RAJPURA PB-09-005-090-001/39
(KHIRAJPUR) 		2609005000NRG24260320240557619 26/03/2024 PARAMJIT KAUR 2609005WL027201 PARAMJIT KAUR 00349 PSIB0000223 1818 1818 Processed 20/04/2024 3157899584 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
150 RAJPURA PB-09-005-062-001/2
(HULKA) 		2609005000NRG24260320240557727 26/03/2024 Gurwinder Kaur 2609005WL027208 Gurwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3157899566 GURWINDER KAUR ICICI BANK LTD(508534)
151 RAJPURA PB-09-005-073-001/128
(KALAULI) 		2609005000NRG24260320240556083 26/03/2024 SARBJEET KAUR 2609005WL027118 SARBJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3157899327 Mrs. SARBJEET KAUR INDIAN BANK(607105)
152 RAJPURA PB-09-005-073-001/15
(KALAULI) 		2609005000NRG24260320240556084 26/03/2024 SANTOSH 2609005WL027118 SANTOSH 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3157899341 SANTOSH WO DEEP CHAND PUNJAB GRAMIN BANK(607138)
153 RAJPURA PB-09-005-073-001/246
(KALAULI) 		2609005000NRG24260320240556087 26/03/2024 RANO 2609005WL027118 RANO 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3157899329 RANO W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
154 RAJPURA PB-09-005-073-001/276
(KALAULI) 		2609005000NRG24260320240556088 26/03/2024 SEEMA RANI 2609005WL027118 SEEMA RANI 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3157899377 SEEMA RANI WO JASBIR SINGH PUNJAB GRAMIN BANK(607138)
155 RAJPURA PB-09-005-073-001/35
(KALAULI) 		2609005000NRG24260320240556089 26/03/2024 MANJIT KAUR 2609005WL027118 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3157899372 MANJIT KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
156 RAJPURA PB-09-005-073-001/36
(KALAULI) 		2609005000NRG24260320240556078 26/03/2024 AMRIK KAUR 2609005WL027117 AMRIK KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3157899326 AMRIK KAUR WO FAKIR SINGH BANK OF INDIA(508505)
157 RAJPURA PB-09-005-073-001/44
(KALAULI) 		2609005000NRG24260320240556079 26/03/2024 GEETA RANI 2609005WL027117 GEETA RANI 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3157899376 GEETA RANI W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
158 RAJPURA PB-09-005-073-001/50
(KALAULI) 		2609005000NRG24260320240556080 26/03/2024 RAJINDER KAUR 2609005WL027117 RAJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3157899373 RAJINDER KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
159 RAJPURA PB-09-005-073-001/62
(KALAULI) 		2609005000NRG24260320240556091 26/03/2024 SEEMA BAI 2609005WL027118 SEEMA BAI 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3157899358 SEEMA BAI W/O SANJAY KUMAR PUNJAB GRAMIN BANK(607138)
160 RAJPURA PB-09-005-073-001/68
(KALAULI) 		2609005000NRG24260320240556092 26/03/2024 MANJEET KAUR 2609005WL027118 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3157899352 MANJEET KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
161 RAJPURA PB-09-005-073-001/77
(KALAULI) 		2609005000NRG24260320240556093 26/03/2024 LASHMI RANI 2609005WL027118 LASHMI RANI 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3157899378 Mrs. LASHMI RANI INDIAN BANK(607105)
162 RAJPURA PB-09-005-073-001/81
(KALAULI) 		2609005000NRG24260320240556094 26/03/2024 KULWINDER KAUR 2609005WL027118 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3157899309 KULWINDER KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
163 RAJPURA PB-09-005-073-001/86
(KALAULI) 		2609005000NRG24260320240556095 26/03/2024 ANITU RANI 2609005WL027118 ANITU RANI 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3157899328 ANITU RANI W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
164 RAJPURA PB-09-005-074-001/11
(KALAULI JATTAN) 		2609005000NRG24260320240555931 26/03/2024 RANI BAI 2609005WL027110 RANI BAI 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3157899354 RANI BAI PUNJAB GRAMIN BANK(607138)
165 RAJPURA PB-09-005-074-001/15
(KALAULI JATTAN) 		2609005000NRG24260320240555933 26/03/2024 KALI BAI 2609005WL027110 KALI BAI 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3157899360 KALI BAI W/O AMAR CHAND PUNJAB GRAMIN BANK(607138)
166 RAJPURA PB-09-005-074-001/55
(KALAULI JATTAN) 		2609005000NRG24260320240555939 26/03/2024 PUSHPA DEVI 2609005WL027110 PUSHPA DEVI 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3157899323 PUSHPA DEVI W/O AMAR DATA PUNJAB GRAMIN BANK(607138)
167 RAJPURA PB-09-005-074-001/65
(KALAULI JATTAN) 		2609005000NRG24260320240555941 26/03/2024 KASHMIRO BAI 2609005WL027110 KASHMIRO BAI 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3157899322 KASHMIRO BAI W/O RINKU RAM PUNJAB GRAMIN BANK(607138)
168 RAJPURA PB-09-005-074-001/74
(KALAULI JATTAN) 		2609005000NRG24260320240555943 26/03/2024 SAROJ BALA 2609005WL027110 SAROJ BALA 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3157899325 SAROJ BALA PUNJAB GRAMIN BANK(607138)
169 RAJPURA PB-09-005-074-001/89
(KALAULI JATTAN) 		2609005000NRG24260320240555944 26/03/2024 KAMLA BAI 2609005WL027110 KAMLA BAI 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3157899324 MRS KAMLA BAI STATE BANK OF INDIA(508548)
170 RAJPURA PB-09-005-077-001/164
(KARALI) 		2609005000NRG24260320240555956 26/03/2024 PRABJOT KAUR 2609005WL027111 PRABJOT KAUR 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3157899371 PARBJOT KAUR DO KARAM SINGH BANK OF INDIA(508505)
SubTotal 33330 33330
171 RAJPURA PB-09-005-018-001/60
(BASTI BAKSHIWALA) 		2609005000NRG24260320240558964 26/03/2024 AMAR KAUR 2609005WL027267 AMAR KAUR 00354 PUNB0040100 2121 2121 Processed 20/04/2024 3157899453 AMAR KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
172 RAJPURA PB-09-005-108-001/53
(NALAS KHURD) 		2609005000NRG24260320240557780 26/03/2024 DARSO 2609005WL027210 DARSO 00354 PUNB0040100 909 909 Processed 20/04/2024 3157899387 KESRO & DSSO PUNJAB NATIONAL BANK(508568)
173 RAJPURA PB-09-005-138-001/109
(SURAL KALAN) 		2609005000NRG24260320240555990 26/03/2024 RESO BAI 2609005WL027114 RESO BAI 00354 PUNB0040100 1818 1818 Processed 20/04/2024 3157899575 RESO BAI W/O KASHMIR CHAND PUNJAB NATIONAL BANK(508568)
174 RAJPURA PB-09-005-138-001/110
(SURAL KALAN) 		2609005000NRG24260320240555991 26/03/2024 KISHORI BAI 2609005WL027114 KISHORI BAI 00354 PUNB0040100 2121 2121 Processed 20/04/2024 3157899533 MRS KASHORI BAI STATE BANK OF INDIA(508548)
175 RAJPURA PB-09-005-138-001/116
(SURAL KALAN) 		2609005000NRG24260320240555993 26/03/2024 MAHINDER KAUR 2609005WL027114 MAHINDER KAUR 00354 PUNB0040100 2121 2121 Processed 20/04/2024 3157899593 MAHINDER KAUR BANK OF BARODA(606985)
176 RAJPURA PB-09-005-138-001/117
(SURAL KALAN) 		2609005000NRG24260320240555994 26/03/2024 BHAGWANI DEVI 2609005WL027114 BHAGWANI DEVI 00354 PUNB0040100 2121 2121 Processed 20/04/2024 3157899389 BHAGWANI DEVI PUNJAB NATIONAL BANK(508568)
177 RAJPURA PB-09-005-138-001/122
(SURAL KALAN) 		2609005000NRG24260320240555996 26/03/2024 KARISHNA 2609005WL027114 KARISHNA 00354 PUNB0040100 1818 1818 Processed 20/04/2024 3157899390 MRS KISHNI KISHNI STATE BANK OF INDIA(508548)
178 RAJPURA PB-09-005-138-001/130
(SURAL KALAN) 		2609005000NRG24260320240555998 26/03/2024 CHINDO BAI 2609005WL027114 CHINDO BAI 00354 PUNB0040100 2121 2121 Processed 20/04/2024 3157899391 CHINDO BAI PUNJAB NATIONAL BANK(508568)
179 RAJPURA PB-09-005-138-001/145
(SURAL KALAN) 		2609005000NRG24260320240556000 26/03/2024 BARU RAM 2609005WL027114 BARU RAM 00354 PUNB0040100 2121 2121 Processed 20/04/2024 3157899392 BARU RAM PUNJAB NATIONAL BANK(508568)
180 RAJPURA PB-09-005-138-001/147
(SURAL KALAN) 		2609005000NRG24260320240556002 26/03/2024 SEETO 2609005WL027114 SEETO 00354 PUNB0040100 2121 2121 Processed 20/04/2024 3157899394 MRS SEETO WO MOOL CHAND STATE BANK OF INDIA(508548)
181 RAJPURA PB-09-005-138-001/154
(SURAL KALAN) 		2609005000NRG24260320240556005 26/03/2024 KARMO BAI 2609005WL027114 KARMO BAI 00354 PUNB0040100 2121 2121 Processed 20/04/2024 3157899395 KARMO BAI W O PREM C BANK OF BARODA(606985)
182 RAJPURA PB-09-005-138-001/155
(SURAL KALAN) 		2609005000NRG24260320240556006 26/03/2024 MEENA RANI 2609005WL027114 MEENA RANI 00354 PUNB0040100 303 303 Processed 20/04/2024 3157899492 RANI W/O KALA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
183 RAJPURA PB-09-005-138-001/159
(SURAL KALAN) 		2609005000NRG24260320240556007 26/03/2024 KRISHNA 2609005WL027114 KRISHNA 00354 PUNB0040100 606 606 Processed 20/04/2024 3157899396 KRISHNA PUNJAB NATIONAL BANK(508568)
184 RAJPURA PB-09-005-138-001/163
(SURAL KALAN) 		2609005000NRG24260320240556009 26/03/2024 KRISHANA DEVI 2609005WL027114 KRISHANA DEVI 00354 PUNB0040100 1515 1515 Processed 20/04/2024 3157899397 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
185 RAJPURA PB-09-005-138-001/173
(SURAL KALAN) 		2609005000NRG24260320240556011 26/03/2024 SUKHO BAI 2609005WL027114 SUKHO BAI 00354 PUNB0040100 1818 1818 Processed 20/04/2024 3157899408 SUKHO DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
186 RAJPURA PB-09-005-138-001/182
(SURAL KALAN) 		2609005000NRG24260320240556013 26/03/2024 KALLO BAI 2609005WL027114 KALLO BAI 00354 PUNB0040100 2121 2121 Processed 20/04/2024 3157899490 MRS KALLO BAI STATE BANK OF INDIA(508548)
187 RAJPURA PB-09-005-138-001/203
(SURAL KALAN) 		2609005000NRG24260320240556015 26/03/2024 MOHINDERO BAI 2609005WL027114 MOHINDERO BAI 00354 PUNB0040100 1818 1818 Processed 20/04/2024 3157899547 MRS MAHINDERO BAI STATE BANK OF INDIA(508548)
188 RAJPURA PB-09-005-138-001/82
(SURAL KALAN) 		2609005000NRG24260320240556050 26/03/2024 JEETO 2609005WL027114 JEETO 00354 PUNB0040100 2121 2121 Processed 20/04/2024 3157899398 MRS AJIT KAUR STATE BANK OF INDIA(508548)
189 RAJPURA PB-09-005-138-001/91
(SURAL KALAN) 		2609005000NRG24260320240556054 26/03/2024 SUKHWINDER KAUR 2609005WL027114 SUKHWINDER KAUR 00354 PUNB0040100 2121 2121 Processed 20/04/2024 3157899399 SUKHWINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
190 RAJPURA PB-09-005-138-001/93
(SURAL KALAN) 		2609005000NRG24260320240556055 26/03/2024 PARAMJEET KAUR 2609005WL027114 PARAMJEET KAUR 00354 PUNB0040100 2121 2121 Processed 20/04/2024 3157899383 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
191 RAJPURA PB-09-005-138-001/98
(SURAL KALAN) 		2609005000NRG24260320240556057 26/03/2024 MAHINDRO 2609005WL027114 MAHINDRO 00354 PUNB0040100 2121 2121 Processed 20/04/2024 3157899400 MAHINDRO PUNJAB NATIONAL BANK(508568)
192 RAJPURA PB-09-005-145-001/74
(UGANI) 		2609005000NRG24260320240556069 26/03/2024 KULWINDER KAUR 2609005WL027115 KULWINDER KAUR 00354 PUNB0040100 1515 1515 Processed 20/04/2024 3157899403 KULWINDER KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39693 39693
193 RAJPURA PB-09-005-018-001/96
(BASTI BAKSHIWALA) 		2609005000NRG24260320240558971 26/03/2024 AMAR KAUR 2609005WL027267 AMAR KAUR 00354 PUNB0045410 2121 2121 Processed 20/04/2024 3157899464 AMAR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
194 RAJPURA PB-09-005-145-001/144
(UGANI) 		2609005000NRG24260320240556061 26/03/2024 MANPREET KAUR 2609005WL027115 MANPREET KAUR 00354 PUNB0075100 1818 1818 Processed 20/04/2024 3157899591 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
195 RAJPURA PB-09-005-044-001/3
(DHARAMGARH (B)) 		2609005000NRG24260320240555912 26/03/2024 Jarnail kaur 2609005WL027108 Jarnail kaur 00354 PUNB0079110 1515 1515 Processed 20/04/2024 3157899411 JARNAIL KAUR W/O NATH S. PUNJAB NATIONAL BANK(508568)
196 RAJPURA PB-09-005-057-001/32
(JANGPUR) 		2609005000NRG24260320240558975 26/03/2024 GURSEWAK SINGH 2609005WL027269 GURSEWAK SINGH 00354 PUNB0079110 303 303 Processed 20/04/2024 3157899530 GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
197 RAJPURA PB-09-005-062-001/162
(HULKA) 		2609005000NRG24260320240557723 26/03/2024 Surinder Singh 2609005WL027208 Surinder Singh 00354 PUNB0079110 909 909 Processed 20/04/2024 3157899559 SURINDER SINGH CANARA BANK(508532)
198 RAJPURA PB-09-005-083-001/16
(KHANPUR KHADAR) 		2609005000NRG24260320240557938 26/03/2024 GURMIT KAUR 2609005WL027218 GURMIT KAUR 00354 PUNB0079110 1818 1818 Processed 20/04/2024 3157899485 Mrs. GURMIT KAUR INDIAN BANK(607105)
199 RAJPURA PB-09-005-083-001/19
(KHANPUR KHADAR) 		2609005000NRG24260320240557939 26/03/2024 PARANJEET KAUR 2609005WL027218 PARANJEET KAUR 00354 PUNB0079110 1818 1818 Processed 20/04/2024 3157899451 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
200 RAJPURA PB-09-005-083-001/22
(KHANPUR KHADAR) 		2609005000NRG24260320240557940 26/03/2024 RAJ DULARI 2609005WL027218 RAJ DULARI 00354 PUNB0079110 1515 1515 Processed 20/04/2024 3157899468 HARMESH SINGH RAJ DULARI PUNJAB NATIONAL BANK(508568)
201 RAJPURA PB-09-005-083-001/23
(KHANPUR KHADAR) 		2609005000NRG24260320240557941 26/03/2024 GURJIT KAUR 2609005WL027218 GURJIT KAUR 00354 PUNB0079110 1515 1515 Processed 20/04/2024 3157899467 Mrs. GURJIT KAUR INDIAN BANK(607105)
202 RAJPURA PB-09-005-083-001/24
(KHANPUR KHADAR) 		2609005000NRG24260320240557942 26/03/2024 BABLI 2609005WL027218 BABLI 00354 PUNB0079110 303 303 Processed 20/04/2024 3157899469 BABLI W/O DILBAG SINGH UCO BANK(607066)
203 RAJPURA PB-09-005-083-001/26
(KHANPUR KHADAR) 		2609005000NRG24260320240557943 26/03/2024 BHINDER KAUR 2609005WL027218 BHINDER KAUR 00354 PUNB0079110 1818 1818 Processed 20/04/2024 3157899601 AMRIK SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
204 RAJPURA PB-09-005-083-001/47
(KHANPUR KHADAR) 		2609005000NRG24260320240557945 26/03/2024 DARSHNA KAUR 2609005WL027218 DARSHNA KAUR 00354 PUNB0079110 1818 1818 Processed 20/04/2024 3157899452 MRS DARSHAN KAUR WO GURBAKSH SINGH STATE BANK OF INDIA(508548)
205 RAJPURA PB-09-005-095-001/11
(MAMOLI) 		2609005000NRG24260320240557750 26/03/2024 Jagdish Singh 2609005WL027209 Jagdish Singh 00354 PUNB0079110 1818 1818 Processed 20/04/2024 3157899412 JAGDISH SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
206 RAJPURA PB-09-005-038-001/26
(DHABALI KALAN) 		2609005000NRG24260320240557714 26/03/2024 KULDEEP SINGH 2609005WL027207 KULDEEP SINGH 00354 PUNB0085310 606 606 Processed 20/04/2024 3157899552 KULDEEP SINGH SO SH SARBAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
207 RAJPURA PB-09-005-108-001/55
(NALAS KHURD) 		2609005000NRG24260320240557781 26/03/2024 SOM CHAND 2609005WL027210 SOM CHAND 00354 PUNB0124310 1515 1515 Processed 20/04/2024 3157899420 SOM CHAND SO KHUSHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
208 RAJPURA PB-09-005-014-001/102
(BASANT PURA) 		2609005000NRG24260320240558895 26/03/2024 BHOLI DEVI 2609005WL027267 BHOLI DEVI 00354 PUNB0128000 303 303 Processed 20/04/2024 3157899209 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
209 RAJPURA PB-09-005-014-001/118
(BASANT PURA) 		2609005000NRG24260320240558896 26/03/2024 HARJEET KAUR 2609005WL027267 HARJEET KAUR 00354 PUNB0128000 1515 1515 Processed 20/04/2024 3157899516 HARJIT KAUR W-O HARMESH DASS PUNJAB NATIONAL BANK(508568)
210 RAJPURA PB-09-005-014-001/119
(BASANT PURA) 		2609005000NRG24260320240558897 26/03/2024 JASPAL KAUR 2609005WL027267 JASPAL KAUR 00354 PUNB0128000 303 303 Processed 20/04/2024 3157899515 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
211 RAJPURA PB-09-005-014-001/12
(BASANT PURA) 		2609005000NRG24260320240558898 26/03/2024 JEETO DEVI 2609005WL027267 JEETO DEVI 00354 PUNB0128000 1515 1515 Processed 20/04/2024 3157899511 JEETO DEVI W/O RAJ KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
212 RAJPURA PB-09-005-014-001/122
(BASANT PURA) 		2609005000NRG24260320240558899 26/03/2024 Savita Devi 2609005WL027267 Savita Devi 00354 PUNB0128000 1818 1818 Processed 20/04/2024 3157899212 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
213 RAJPURA PB-09-005-014-001/124
(BASANT PURA) 		2609005000NRG24260320240558900 26/03/2024 Sheela Devi 2609005WL027267 Sheela Devi 00354 PUNB0128000 1818 1818 Processed 20/04/2024 3157899124 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
214 RAJPURA PB-09-005-014-001/127
(BASANT PURA) 		2609005000NRG24260320240558901 26/03/2024 KARAMJEET KAUR 2609005WL027267 KARAMJEET KAUR 00354 PUNB0128000 1818 1818 Processed 20/04/2024 3157899211 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
215 RAJPURA PB-09-005-014-001/128
(BASANT PURA) 		2609005000NRG24260320240558902 26/03/2024 GURMEET KAUR 2609005WL027267 GURMEET KAUR 00354 PUNB0128000 1818 1818 Processed 20/04/2024 3157899510 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
216 RAJPURA PB-09-005-014-001/130
(BASANT PURA) 		2609005000NRG24260320240558903 26/03/2024 REKHA DEVI 2609005WL027267 REKHA DEVI 00354 PUNB0128000 1818 1818 Processed 20/04/2024 3157899545 REKHA DEVI PUNJAB NATIONAL BANK(508568)
217 RAJPURA PB-09-005-014-001/133
(BASANT PURA) 		2609005000NRG24260320240558904 26/03/2024 DIMPLE 2609005WL027267 DIMPLE 00354 PUNB0128000 1515 1515 Processed 20/04/2024 3157899127 DIMPLE PUNJAB NATIONAL BANK(508568)
218 RAJPURA PB-09-005-014-001/139
(BASANT PURA) 		2609005000NRG24260320240558905 26/03/2024 AMARJIT KAUR 2609005WL027267 AMARJIT KAUR 00354 PUNB0128000 303 303 Processed 20/04/2024 3157899215 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
219 RAJPURA PB-09-005-014-001/14
(BASANT PURA) 		2609005000NRG24260320240558906 26/03/2024 KAMLESH RANI 2609005WL027267 KAMLESH RANI 00354 PUNB0128000 1818 1818 Processed 20/04/2024 3157899514 KAMLESH RANI W-O SEWA RAM PUNJAB NATIONAL BANK(508568)
220 RAJPURA PB-09-005-014-001/140
(BASANT PURA) 		2609005000NRG24260320240558907 26/03/2024 JEETO DEVI 2609005WL027267 JEETO DEVI 00354 PUNB0128000 606 606 Processed 20/04/2024 3157899518 JITO DEVI ICICI BANK LTD(508534)
221 RAJPURA PB-09-005-014-001/141
(BASANT PURA) 		2609005000NRG24260320240558908 26/03/2024 SUMAN 2609005WL027267 SUMAN 00354 PUNB0128000 1212 1212 Processed 20/04/2024 3157899541 SUMAN DEVI W/O HARMESH KUMAR PUNJAB NATIONAL BANK(508568)
222 RAJPURA PB-09-005-014-001/144
(BASANT PURA) 		2609005000NRG24260320240558909 26/03/2024 SONA DEVI 2609005WL027267 SONA DEVI 00354 PUNB0128000 1818 1818 Processed 20/04/2024 3157899128 SONA DEVI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
223 RAJPURA PB-09-005-014-001/155
(BASANT PURA) 		2609005000NRG24260320240558910 26/03/2024 KULDEEP KAUR 2609005WL027267 KULDEEP KAUR 00354 PUNB0128000 1818 1818 Processed 20/04/2024 3157899145 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
224 RAJPURA PB-09-005-014-001/157
(BASANT PURA) 		2609005000NRG24260320240558911 26/03/2024 JASPAL KAUR 2609005WL027267 JASPAL KAUR 00354 PUNB0128000 303 303 Processed 20/04/2024 3157899542 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
225 RAJPURA PB-09-005-014-001/158
(BASANT PURA) 		2609005000NRG24260320240558912 26/03/2024 INDRO DEVI 2609005WL027267 INDRO DEVI 00354 PUNB0128000 1515 1515 Processed 20/04/2024 3157899519 INDRO DEVI W/O KASTURI LAL PUNJAB NATIONAL BANK(508568)
226 RAJPURA PB-09-005-014-001/18
(BASANT PURA) 		2609005000NRG24260320240558913 26/03/2024 BHINDER SINGH 2609005WL027267 BHINDER SINGH 00354 PUNB0128000 909 909 Processed 20/04/2024 3157899540 BHINDER SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
227 RAJPURA PB-09-005-014-001/22
(BASANT PURA) 		2609005000NRG24260320240558914 26/03/2024 RESHAM KAUR 2609005WL027267 RESHAM KAUR 00354 PUNB0128000 1212 1212 Processed 20/04/2024 3157899126 RESHAM KAUR WO PREM CHAND PUNJAB NATIONAL BANK(508568)
228 RAJPURA PB-09-005-014-001/23
(BASANT PURA) 		2609005000NRG24260320240558915 26/03/2024 MALKEET KAUR 2609005WL027267 MALKEET KAUR 00354 PUNB0128000 1515 1515 Processed 20/04/2024 3157899216 MALKIT KAUR CHARANJEETSINGH PUNJAB NATIONAL BANK(508568)
229 RAJPURA PB-09-005-014-001/24
(BASANT PURA) 		2609005000NRG24260320240558916 26/03/2024 RITA DEVI 2609005WL027267 RITA DEVI 00354 PUNB0128000 303 303 Processed 20/04/2024 3157899214 RITA DEVI PUNJAB NATIONAL BANK(508568)
230 RAJPURA PB-09-005-014-001/25
(BASANT PURA) 		2609005000NRG24260320240558917 26/03/2024 PEELO DEVI 2609005WL027267 PEELO DEVI 00354 PUNB0128000 606 606 Processed 20/04/2024 3157899210 PEELO DEVI PUNJAB NATIONAL BANK(508568)
231 RAJPURA PB-09-005-014-001/28
(BASANT PURA) 		2609005000NRG24260320240558918 26/03/2024 MEENA RANI 2609005WL027267 MEENA RANI 00354 PUNB0128000 1212 1212 Processed 20/04/2024 3157899513 MEENA RANI W/O DARSHAN RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
232 RAJPURA PB-09-005-014-001/31
(BASANT PURA) 		2609005000NRG24260320240558919 26/03/2024 MEENA RANI 2609005WL027267 MEENA RANI 00354 PUNB0128000 1818 1818 Processed 20/04/2024 3157899123 MEENA RANI PUNJAB NATIONAL BANK(508568)
233 RAJPURA PB-09-005-014-001/33
(BASANT PURA) 		2609005000NRG24260320240558920 26/03/2024 SHANO DEVI 2609005WL027267 SHANO DEVI 00354 PUNB0128000 1515 1515 Processed 20/04/2024 3157899543 SANO DEVI W/O JOGINDER RAM PUNJAB NATIONAL BANK(508568)
234 RAJPURA PB-09-005-014-001/36
(BASANT PURA) 		2609005000NRG24260320240558921 26/03/2024 VIDYA DEVI 2609005WL027267 VIDYA DEVI 00354 PUNB0128000 1515 1515 Processed 20/04/2024 3157899164 VIDYA DEVI PUNJAB NATIONAL BANK(508568)
235 RAJPURA PB-09-005-014-001/38
(BASANT PURA) 		2609005000NRG24260320240558922 26/03/2024 BIMLA DEVI 2609005WL027267 BIMLA DEVI 00354 PUNB0128000 1818 1818 Processed 20/04/2024 3157899161 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
236 RAJPURA PB-09-005-014-001/39
(BASANT PURA) 		2609005000NRG24260320240558923 26/03/2024 KAMLESH KAUR 2609005WL027267 KAMLESH KAUR 00354 PUNB0128000 1515 1515 Processed 20/04/2024 3157899163 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
237 RAJPURA PB-09-005-014-001/40
(BASANT PURA) 		2609005000NRG24260320240558924 26/03/2024 KALASHO DEVI 2609005WL027267 KALASHO DEVI 00354 PUNB0128000 1818 1818 Processed 20/04/2024 3157899162 KALASHO DEVI PUNJAB NATIONAL BANK(508568)
238 RAJPURA PB-09-005-014-001/42
(BASANT PURA) 		2609005000NRG24260320240558925 26/03/2024 NARO DEVI 2609005WL027267 NARO DEVI 00354 PUNB0128000 1212 1212 Processed 20/04/2024 3157899463 NARO DEVI W/O TARA PUNJAB NATIONAL BANK(508568)
239 RAJPURA PB-09-005-014-001/43
(BASANT PURA) 		2609005000NRG24260320240558926 26/03/2024 DEEPO DEVI 2609005WL027267 DEEPO DEVI 00354 PUNB0128000 1515 1515 Processed 20/04/2024 3157899439 DEEPO DEVI PUNJAB NATIONAL BANK(508568)
240 RAJPURA PB-09-005-014-001/44
(BASANT PURA) 		2609005000NRG24260320240558927 26/03/2024 SURJEET KAUR 2609005WL027267 SURJEET KAUR 00354 PUNB0128000 1818 1818 Processed 20/04/2024 3157899449 SURJIT KAUR W/O LATE HANSRAJ PUNJAB NATIONAL BANK(508568)
241 RAJPURA PB-09-005-014-001/50
(BASANT PURA) 		2609005000NRG24260320240558928 26/03/2024 PANMI RANI 2609005WL027267 PANMI RANI 00354 PUNB0128000 1212 1212 Processed 20/04/2024 3157899600 PAMMI DEVI W/O PYARA LAL PUNJAB NATIONAL BANK(508568)
242 RAJPURA PB-09-005-014-001/51
(BASANT PURA) 		2609005000NRG24260320240558929 26/03/2024 JEET KAUR 2609005WL027267 JEET KAUR 00354 PUNB0128000 1818 1818 Processed 20/04/2024 3157899206 JEET KAUR PUNJAB NATIONAL BANK(508568)
243 RAJPURA PB-09-005-014-001/55
(BASANT PURA) 		2609005000NRG24260320240558930 26/03/2024 ZERO DEVI 2609005WL027267 ZERO DEVI 00354 PUNB0128000 606 606 Processed 20/04/2024 3157899460 JEERO DEVI W/O GUDU RAM PUNJAB NATIONAL BANK(508568)
244 RAJPURA PB-09-005-014-001/58
(BASANT PURA) 		2609005000NRG24260320240558931 26/03/2024 SUMAN 2609005WL027267 SUMAN 00354 PUNB0128000 606 606 Processed 20/04/2024 3157899440 SUMAN W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
245 RAJPURA PB-09-005-014-001/59
(BASANT PURA) 		2609005000NRG24260320240558932 26/03/2024 KARAMJEET KAUR 2609005WL027267 KARAMJEET KAUR 00354 PUNB0128000 606 606 Processed 20/04/2024 3157899165 KAMLJEET KAUR PUNJAB NATIONAL BANK(508568)
246 RAJPURA PB-09-005-014-001/61
(BASANT PURA) 		2609005000NRG24260320240558933 26/03/2024 JEETO DEVI 2609005WL027267 JEETO DEVI 00354 PUNB0128000 1212 1212 Processed 20/04/2024 3157899462 JEETO DEVI WO JAMMU RAM PUNJAB NATIONAL BANK(508568)
247 RAJPURA PB-09-005-014-001/63
(BASANT PURA) 		2609005000NRG24260320240558934 26/03/2024 PARVEEN 2609005WL027267 PARVEEN 00354 PUNB0128000 1515 1515 Processed 20/04/2024 3157899146 PARVEEN PUNJAB NATIONAL BANK(508568)
248 RAJPURA PB-09-005-014-001/64
(BASANT PURA) 		2609005000NRG24260320240558935 26/03/2024 RAMESH KAUR 2609005WL027267 RAMESH KAUR 00354 PUNB0128000 1515 1515 Processed 20/04/2024 3157899207 RAMESH KAUR PUNJAB NATIONAL BANK(508568)
249 RAJPURA PB-09-005-014-001/66
(BASANT PURA) 		2609005000NRG24260320240558936 26/03/2024 JAGIRO DEVI 2609005WL027267 JAGIRO DEVI 00354 PUNB0128000 606 606 Processed 20/04/2024 3157899205 JAGIRO DEVI PUNJAB NATIONAL BANK(508568)
250 RAJPURA PB-09-005-014-001/67
(BASANT PURA) 		2609005000NRG24260320240558937 26/03/2024 POOJA DEVI 2609005WL027267 POOJA DEVI 00354 PUNB0128000 1818 1818 Processed 20/04/2024 3157899471 POOJA DEVI WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
251 RAJPURA PB-09-005-014-001/71
(BASANT PURA) 		2609005000NRG24260320240558938 26/03/2024 BABY 2609005WL027267 BABY 00354 PUNB0128000 1515 1515 Processed 20/04/2024 3157899494 BABY W-O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
252 RAJPURA PB-09-005-014-001/72
(BASANT PURA) 		2609005000NRG24260320240558939 26/03/2024 BATEE RAM 2609005WL027267 BATEE RAM 00354 PUNB0128000 303 303 Processed 20/04/2024 3157899461 BATI RAM S/O SARDARA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
253 RAJPURA PB-09-005-014-001/73
(BASANT PURA) 		2609005000NRG24260320240558941 26/03/2024 KARTAR CHAND 2609005WL027267 KARTAR CHAND 00354 PUNB0128000 1818 1818 Processed 20/04/2024 3157899151 KARTAR CHAND S/O SH BALI RAM PUNJAB NATIONAL BANK(508568)
254 RAJPURA PB-09-005-014-001/73
(BASANT PURA) 		2609005000NRG24260320240558940 26/03/2024 NARO DEVI 2609005WL027267 NARO DEVI 00354 PUNB0128000 1818 1818 Processed 20/04/2024 3157899166 NARO DEVI PUNJAB NATIONAL BANK(508568)
255 RAJPURA PB-09-005-014-001/76
(BASANT PURA) 		2609005000NRG24260320240558942 26/03/2024 PAMMI DEVI 2609005WL027267 PAMMI DEVI 00354 PUNB0128000 1818 1818 Processed 20/04/2024 3157899441 PAMMI DEVI W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
256 RAJPURA PB-09-005-014-001/78
(BASANT PURA) 		2609005000NRG24260320240558943 26/03/2024 KASHMERO DEVI 2609005WL027267 KASHMERO DEVI 00354 PUNB0128000 1515 1515 Processed 20/04/2024 3157899472 KASHMERO DEVI WO SH VEERU RAM PUNJAB NATIONAL BANK(508568)
257 RAJPURA PB-09-005-014-001/79
(BASANT PURA) 		2609005000NRG24260320240558944 26/03/2024 SIKHNI DEVI 2609005WL027267 SIKHNI DEVI 00354 PUNB0128000 1515 1515 Processed 20/04/2024 3157899159 SIKHNI DEVI ICICI BANK LTD(508534)
258 RAJPURA PB-09-005-014-001/89
(BASANT PURA) 		2609005000NRG24260320240558945 26/03/2024 GEETA RANI 2609005WL027267 GEETA RANI 00354 PUNB0128000 1515 1515 Processed 20/04/2024 3157899544 GEETA RANI W/O SH MANGAL RAM PUNJAB NATIONAL BANK(508568)
259 RAJPURA PB-09-005-014-001/9
(BASANT PURA) 		2609005000NRG24260320240558946 26/03/2024 SUNITA DEVI 2609005WL027267 SUNITA DEVI 00354 PUNB0128000 1818 1818 Processed 20/04/2024 3157899213 SUNITA DEVI W/O GABAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
260 RAJPURA PB-09-005-014-001/92
(BASANT PURA) 		2609005000NRG24260320240558947 26/03/2024 HARJINDER KAUR 2609005WL027267 HARJINDER KAUR 00354 PUNB0128000 1818 1818 Processed 20/04/2024 3157899450 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
261 RAJPURA PB-09-005-014-001/93
(BASANT PURA) 		2609005000NRG24260320240558948 26/03/2024 MANJEET KAUR 2609005WL027267 MANJEET KAUR 00354 PUNB0128000 1515 1515 Processed 20/04/2024 3157899160 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
262 RAJPURA PB-09-005-014-001/99
(BASANT PURA) 		2609005000NRG24260320240558949 26/03/2024 JOGINDERO DEVI 2609005WL027267 JOGINDERO DEVI 00354 PUNB0128000 1818 1818 Processed 20/04/2024 3157899158 JOGINDERO DEVI PUNJAB NATIONAL BANK(508568)
263 RAJPURA PB-09-005-018-001/119
(BASTI BAKSHIWALA) 		2609005000NRG24260320240558950 26/03/2024 MANDEEP KAUR 2609005WL027267 MANDEEP KAUR 00354 PUNB0128000 2121 2121 Processed 20/04/2024 3157899198 MANDEEP KAUR W/O PARKASH SINGH BANK OF INDIA(508505)
264 RAJPURA PB-09-005-018-001/123
(BASTI BAKSHIWALA) 		2609005000NRG24260320240558951 26/03/2024 PARAMJIT KAUR 2609005WL027267 PARAMJIT KAUR 00354 PUNB0128000 2121 2121 Processed 20/04/2024 3157899203 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
265 RAJPURA PB-09-005-018-001/141
(BASTI BAKSHIWALA) 		2609005000NRG24260320240558952 26/03/2024 CHAND SINGH 2609005WL027267 CHAND SINGH 00354 PUNB0128000 1818 1818 Processed 20/04/2024 3157899546 CHAND SINGH SO AASA SINGH PUNJAB NATIONAL BANK(508568)
266 RAJPURA PB-09-005-018-001/19
(BASTI BAKSHIWALA) 		2609005000NRG24260320240558954 26/03/2024 MANJEET KAUR 2609005WL027267 MANJEET KAUR 00354 PUNB0128000 2121 2121 Processed 20/04/2024 3157899199 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
267 RAJPURA PB-09-005-018-001/23
(BASTI BAKSHIWALA) 		2609005000NRG24260320240558955 26/03/2024 NASEEB KAUR 2609005WL027267 NASEEB KAUR 00354 PUNB0128000 1818 1818 Processed 20/04/2024 3157899465 NASIB KAUR ICICI BANK LTD(508534)
268 RAJPURA PB-09-005-018-001/25
(BASTI BAKSHIWALA) 		2609005000NRG24260320240558956 26/03/2024 NASEEB KAUR 2609005WL027267 NASEEB KAUR 00354 PUNB0128000 2121 2121 Processed 20/04/2024 3157899167 NASEEB KAUR PUNJAB NATIONAL BANK(508568)
269 RAJPURA PB-09-005-018-001/27
(BASTI BAKSHIWALA) 		2609005000NRG24260320240558957 26/03/2024 AMARJEET KAUR 2609005WL027267 AMARJEET KAUR 00354 PUNB0128000 1515 1515 Processed 20/04/2024 3157899202 AMARJIT PUNJAB NATIONAL BANK(508568)
270 RAJPURA PB-09-005-018-001/32
(BASTI BAKSHIWALA) 		2609005000NRG24260320240558958 26/03/2024 BALBIR KAUR 2609005WL027267 BALBIR KAUR 00354 PUNB0128000 606 606 Processed 20/04/2024 3157899201 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
271 RAJPURA PB-09-005-018-001/33
(BASTI BAKSHIWALA) 		2609005000NRG24260320240558959 26/03/2024 ROSHNI 2609005WL027267 ROSHNI 00354 PUNB0128000 2121 2121 Processed 20/04/2024 3157899195 ROSHNI PUNJAB NATIONAL BANK(508568)
272 RAJPURA PB-09-005-018-001/46
(BASTI BAKSHIWALA) 		2609005000NRG24260320240558960 26/03/2024 MANJEET KAUR 2609005WL027267 MANJEET KAUR 00354 PUNB0128000 2121 2121 Processed 20/04/2024 3157899129 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
273 RAJPURA PB-09-005-018-001/51
(BASTI BAKSHIWALA) 		2609005000NRG24260320240558961 26/03/2024 LABH KAUR 2609005WL027267 LABH KAUR 00354 PUNB0128000 2121 2121 Processed 20/04/2024 3157899512 LABHO W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
274 RAJPURA PB-09-005-018-001/57
(BASTI BAKSHIWALA) 		2609005000NRG24260320240558962 26/03/2024 MANJIT KAUR 2609005WL027267 MANJIT KAUR 00354 PUNB0128000 1818 1818 Processed 20/04/2024 3157899196 MANJIT KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
275 RAJPURA PB-09-005-018-001/59
(BASTI BAKSHIWALA) 		2609005000NRG24260320240558963 26/03/2024 RAJ KAUR 2609005WL027267 RAJ KAUR 00354 PUNB0128000 1515 1515 Rejected 20/04/2024 3157899548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 RAJPURA PB-09-005-018-001/7
(BASTI BAKSHIWALA) 		2609005000NRG24260320240558966 26/03/2024 SONA RANI 2609005WL027267 SONA RANI 00354 PUNB0128000 1515 1515 Processed 20/04/2024 3157899197 SONA RANI PUNJAB NATIONAL BANK(508568)
277 RAJPURA PB-09-005-018-001/75
(BASTI BAKSHIWALA) 		2609005000NRG24260320240558967 26/03/2024 MANJIT KAUR 2609005WL027267 MANJIT KAUR 00354 PUNB0128000 2121 2121 Processed 20/04/2024 3157899484 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
278 RAJPURA PB-09-005-018-001/84
(BASTI BAKSHIWALA) 		2609005000NRG24260320240558968 26/03/2024 SWARAN KAUR 2609005WL027267 SWARAN KAUR 00354 PUNB0128000 2121 2121 Processed 20/04/2024 3157899168 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
279 RAJPURA PB-09-005-018-001/88
(BASTI BAKSHIWALA) 		2609005000NRG24260320240558969 26/03/2024 KULDEEP KAUR 2609005WL027267 KULDEEP KAUR 00354 PUNB0128000 1818 1818 Processed 20/04/2024 3157899204 KULDEEP KAUR BALWANTSINGH PUNJAB NATIONAL BANK(508568)
280 RAJPURA PB-09-005-018-001/93
(BASTI BAKSHIWALA) 		2609005000NRG24260320240558970 26/03/2024 HARJINDER KAUR 2609005WL027267 HARJINDER KAUR 00354 PUNB0128000 1818 1818 Processed 20/04/2024 3157899458 HARJINDER KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
281 RAJPURA PB-09-005-132-001/56
(SARAI BANJARA) 		2609005000NRG24260320240558973 26/03/2024 JINDER KAUR 2609005WL027267 JINDER KAUR 00354 PUNB0128000 1818 1818 Processed 20/04/2024 3157899517 JINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
282 RAJPURA PB-09-005-138-001/98
(SURAL KALAN) 		2609005000NRG24260320240556058 26/03/2024 SHEENA DEVI 2609005WL027114 SHEENA DEVI 00354 PUNB0128000 1818 1818 Processed 20/04/2024 3157899153 SHEENA DEVI W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
283 RAJPURA PB-09-005-145-001/87
(UGANI) 		2609005000NRG24260320240556070 26/03/2024 SURINDER KAUR 2609005WL027115 SURINDER KAUR 00354 PUNB0128000 909 909 Processed 20/04/2024 3157899404 SURINDER KAUR W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 112110 112110
284 RAJPURA PB-09-005-038-001/74
(DHABALI KALAN) 		2609005000NRG24260320240557719 26/03/2024 ANJU DEVI 2609005WL027207 ANJU DEVI 00354 PUNB0191210 1515 1515 Processed 20/04/2024 3157899529 ANJU DEVI W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
285 RAJPURA PB-09-005-108-001/100
(NALAS KHURD) 		2609005000NRG24260320240557769 26/03/2024 RANI 2609005WL027210 RANI 00354 PUNB0191210 1212 1212 Processed 20/04/2024 3157899531 Mrs. RANI MOHAN LAL BANK OF MAHARASHTRA(607387)
286 RAJPURA PB-09-005-108-001/13
(NALAS KHURD) 		2609005000NRG24260320240557770 26/03/2024 ASA BAI 2609005WL027210 ASA BAI 00354 PUNB0191210 909 909 Processed 20/04/2024 3157899413 ASHA BAI WO BALBIR CHAND PUNJAB NATIONAL BANK(508568)
287 RAJPURA PB-09-005-108-001/23
(NALAS KHURD) 		2609005000NRG24260320240557771 26/03/2024 BANSO BAI 2609005WL027210 BANSO BAI 00354 PUNB0191210 303 303 Processed 20/04/2024 3157899154 BANSO BAI WO HARBANS LAL PUNJAB NATIONAL BANK(508568)
288 RAJPURA PB-09-005-108-001/31
(NALAS KHURD) 		2609005000NRG24260320240557773 26/03/2024 Rani 2609005WL027210 Rani 00354 PUNB0191210 1212 1212 Processed 20/04/2024 3157899155 RANI WO JASPAL RAM PUNJAB NATIONAL BANK(508568)
289 RAJPURA PB-09-005-108-001/32
(NALAS KHURD) 		2609005000NRG24260320240557774 26/03/2024 Seeta Bai 2609005WL027210 Seeta Bai 00354 PUNB0191210 606 606 Processed 20/04/2024 3157899414 SITA BAI WO DARSHAN RAM PUNJAB NATIONAL BANK(508568)
290 RAJPURA PB-09-005-108-001/40
(NALAS KHURD) 		2609005000NRG24260320240557775 26/03/2024 Lajwanti 2609005WL027210 Lajwanti 00354 PUNB0191210 1212 1212 Processed 20/04/2024 3157899415 MRS LAJWANTI STATE BANK OF INDIA(508548)
291 RAJPURA PB-09-005-108-001/44
(NALAS KHURD) 		2609005000NRG24260320240557777 26/03/2024 SAMO BAI 2609005WL027210 SAMO BAI 00354 PUNB0191210 1515 1515 Processed 20/04/2024 3157899332 SAMO BAI WO OMI RAM PUNJAB NATIONAL BANK(508568)
292 RAJPURA PB-09-005-108-001/48
(NALAS KHURD) 		2609005000NRG24260320240557778 26/03/2024 RAJINDER KAUR 2609005WL027210 RAJINDER KAUR 00354 PUNB0191210 1515 1515 Processed 20/04/2024 3157899416 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
293 RAJPURA PB-09-005-108-001/50
(NALAS KHURD) 		2609005000NRG24260320240557779 26/03/2024 JASWANTI RAI 2609005WL027210 JASWANTI RAI 00354 PUNB0191210 909 909 Processed 20/04/2024 3157899156 JASWANTI RANI W/O JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
294 RAJPURA PB-09-005-108-001/57
(NALAS KHURD) 		2609005000NRG24260320240557782 26/03/2024 FULO BAI 2609005WL027210 FULO BAI 00354 PUNB0191210 909 909 Processed 20/04/2024 3157899288 PHULO BAI WO MAHINDERL LAA PUNJAB NATIONAL BANK(508568)
295 RAJPURA PB-09-005-108-001/62
(NALAS KHURD) 		2609005000NRG24260320240557783 26/03/2024 SARDARO 2609005WL027210 SARDARO 00354 PUNB0191210 909 909 Processed 20/04/2024 3157899470 SARDARO W/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
296 RAJPURA PB-09-005-108-001/64
(NALAS KHURD) 		2609005000NRG24260320240557784 26/03/2024 KAUSHALIA BAI 2609005WL027210 KAUSHALIA BAI 00354 PUNB0191210 1212 1212 Processed 20/04/2024 3157899444 KUSHALIA BAI WO SOHAN RAM PUNJAB NATIONAL BANK(508568)
297 RAJPURA PB-09-005-108-001/66
(NALAS KHURD) 		2609005000NRG24260320240557785 26/03/2024 PAMMI BAI 2609005WL027210 PAMMI BAI 00354 PUNB0191210 909 909 Processed 20/04/2024 3157899487 PAMMI BAI WO DES RAJ PUNJAB NATIONAL BANK(508568)
298 RAJPURA PB-09-005-108-001/76
(NALAS KHURD) 		2609005000NRG24260320240557786 26/03/2024 PERBHO BAI 2609005WL027210 PERBHO BAI 00354 PUNB0191210 909 909 Processed 20/04/2024 3157899498 PERBHO BAI WO KASHI RAM PUNJAB NATIONAL BANK(508568)
299 RAJPURA PB-09-005-108-001/79
(NALAS KHURD) 		2609005000NRG24260320240557787 26/03/2024 SANTI BAI 2609005WL027210 SANTI BAI 00354 PUNB0191210 303 303 Processed 20/04/2024 3157899525 SANTI BAI PUNJAB NATIONAL BANK(508568)
300 RAJPURA PB-09-005-108-001/8
(NALAS KHURD) 		2609005000NRG24260320240557788 26/03/2024 Laxmi Bai 2609005WL027210 Laxmi Bai 00354 PUNB0191210 606 606 Processed 20/04/2024 3157899417 LACHHMI BAI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
301 RAJPURA PB-09-005-108-001/80
(NALAS KHURD) 		2609005000NRG24260320240557789 26/03/2024 PAMMI DEVI 2609005WL027210 PAMMI DEVI 00354 PUNB0191210 606 606 Processed 20/04/2024 3157899526 PAMMI DEVI PUNJAB NATIONAL BANK(508568)
302 RAJPURA PB-09-005-108-001/83
(NALAS KHURD) 		2609005000NRG24260320240557790 26/03/2024 SUNITA RANI 2609005WL027210 SUNITA RANI 00354 PUNB0191210 303 303 Processed 20/04/2024 3157899528 SUNITA RANI WO PAL CHAND PUNJAB NATIONAL BANK(508568)
303 RAJPURA PB-09-005-108-001/85
(NALAS KHURD) 		2609005000NRG24260320240557791 26/03/2024 KAMLESH KAUR 2609005WL027210 KAMLESH KAUR 00354 PUNB0191210 909 909 Processed 20/04/2024 3157899148 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
304 RAJPURA PB-09-005-108-001/86
(NALAS KHURD) 		2609005000NRG24260320240557792 26/03/2024 RAJINDER KAUR 2609005WL027210 RAJINDER KAUR 00354 PUNB0191210 1515 1515 Processed 20/04/2024 3157899507 RAJINDER KAUR WO TAVINDER SINGH PUNJAB NATIONAL BANK(508568)
305 RAJPURA PB-09-005-108-001/87
(NALAS KHURD) 		2609005000NRG24260320240557793 26/03/2024 DIWANI 2609005WL027210 DIWANI 00354 PUNB0191210 1212 1212 Processed 20/04/2024 3157899527 DIWANI WO PREMPAL SINGH PUNJAB NATIONAL BANK(508568)
306 RAJPURA PB-09-005-108-001/90
(NALAS KHURD) 		2609005000NRG24260320240557794 26/03/2024 SUBASH CHAND 2609005WL027210 SUBASH CHAND 00354 PUNB0191210 606 606 Processed 20/04/2024 3157899590 SUBASH CHAND SO HARDYAL CHAND PUNJAB NATIONAL BANK(508568)
307 RAJPURA PB-09-005-108-001/91
(NALAS KHURD) 		2609005000NRG24260320240557795 26/03/2024 USHA RANI 2609005WL027210 USHA RANI 00354 PUNB0191210 303 303 Processed 20/04/2024 3157899499 USHA RANI D/O SH BANSI LAL BANK OF INDIA(508505)
308 RAJPURA PB-09-005-108-001/92
(NALAS KHURD) 		2609005000NRG24260320240557796 26/03/2024 ANJU RANI 2609005WL027210 ANJU RANI 00354 PUNB0191210 606 606 Processed 20/04/2024 3157899505 ANJU RANI PUNJAB NATIONAL BANK(508568)
309 RAJPURA PB-09-005-108-001/93
(NALAS KHURD) 		2609005000NRG24260320240557797 26/03/2024 SAROJ RANI 2609005WL027210 SAROJ RANI 00354 PUNB0191210 1515 1515 Processed 20/04/2024 3157899149 SAROJ RANI PUNJAB NATIONAL BANK(508568)
310 RAJPURA PB-09-005-108-001/98
(NALAS KHURD) 		2609005000NRG24260320240557798 26/03/2024 RAJNI 2609005WL027210 RAJNI 00354 PUNB0191210 1515 1515 Processed 20/04/2024 3157899504 RAJNI PUNJAB NATIONAL BANK(508568)
311 RAJPURA PB-09-005-108-001/99
(NALAS KHURD) 		2609005000NRG24260320240557799 26/03/2024 SAROJ RANI 2609005WL027210 SAROJ RANI 00354 PUNB0191210 1515 1515 Processed 20/04/2024 3157899506 SAROJ RANI WO PREM CHAND PUNJAB NATIONAL BANK(508568)
312 RAJPURA PB-09-005-127-001/34
(SADHROR) 		2609005000NRG24260320240558884 26/03/2024 surjeet kaur 2609005WL027264 surjeet kaur 00354 PUNB0191210 1818 1818 Processed 20/04/2024 3157899481 SURJEET KAUR WO UJJAGAR SINGH PUNJAB NATIONAL BANK(508568)
313 RAJPURA PB-09-005-127-001/9
(SADHROR) 		2609005000NRG24260320240558885 26/03/2024 KARAMJIT KAUR 2609005WL027264 KARAMJIT KAUR 00354 PUNB0191210 606 606 Processed 20/04/2024 3157899480 KARAMJIT KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
314 RAJPURA PB-09-005-138-001/225
(SURAL KALAN) 		2609005000NRG24260320240556020 26/03/2024 PUSHPA RANI 2609005WL027114 PUSHPA RANI 00354 PUNB0191210 2121 2121 Processed 20/04/2024 3157899549 PUSHPA RANI WO BALVIR CHAND PUNJAB NATIONAL BANK(508568)
315 RAJPURA PB-09-005-138-001/251
(SURAL KALAN) 		2609005000NRG24260320240556024 26/03/2024 rani bai 2609005WL027114 rani bai 00354 PUNB0191210 2121 2121 Processed 20/04/2024 3157899567 RANI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
316 RAJPURA PB-09-005-138-001/306
(SURAL KALAN) 		2609005000NRG24260320240556032 26/03/2024 PUMMI BAI 2609005WL027114 PUMMI BAI 00354 PUNB0191210 303 303 Processed 20/04/2024 3157899534 PUMMI BAI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
317 RAJPURA PB-09-005-138-001/329
(SURAL KALAN) 		2609005000NRG24260320240556036 26/03/2024 KAMLA 2609005WL027114 KAMLA 00354 PUNB0191210 2121 2121 Processed 20/04/2024 3157899587 KAMLA PUNJAB NATIONAL BANK(508568)
318 RAJPURA PB-09-005-138-001/370
(SURAL KALAN) 		2609005000NRG24260320240556044 26/03/2024 Balveer Kaur 2609005WL027114 Balveer Kaur 00354 PUNB0191210 1818 1818 Processed 20/04/2024 3157899592 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 38178 38178
319 RAJPURA PB-09-005-060-001/153
(HADAYATPUR) 		2609005000NRG24260320240555926 26/03/2024 JASWINDER SINGH 2609005WL027109 JASWINDER SINGH 00354 PUNB0202410 606 606 Processed 20/04/2024 3157899496 JASWINDER SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
320 RAJPURA PB-09-005-060-001/48
(HADAYATPUR) 		2609005000NRG24260320240555929 26/03/2024 PARSHOTAM SINGH 2609005WL027109 PARSHOTAM SINGH 00354 PUNB0202410 606 606 Processed 20/04/2024 3157899594 PARSHOTAM SINGH PUNJAB NATIONAL BANK(508568)
321 RAJPURA PB-09-005-151-001/18
(WAZIRABAD) 		2609005000NRG24260320240558894 26/03/2024 KULWINDER KAUR 2609005WL027266 KULWINDER KAUR 00354 PUNB0202410 303 303 Processed 20/04/2024 3157899406 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
322 RAJPURA PB-09-005-012-001/10
(BALMAJRA) 		2609005000NRG24260320240555973 26/03/2024 SUKHWINDR KAUR 2609005WL027113 SUKHWINDR KAUR 00354 PUNB0489900 2121 2121 Processed 20/04/2024 3157899483 SUKHWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
323 RAJPURA PB-09-005-138-001/146
(SURAL KALAN) 		2609005000NRG24260320240556001 26/03/2024 LAAJO BAI 2609005WL027114 LAAJO BAI 00354 PUNB0489900 2121 2121 Processed 20/04/2024 3157899393 RAJO BAI ICICI BANK LTD(508534)
324 RAJPURA PB-09-005-138-001/151
(SURAL KALAN) 		2609005000NRG24260320240556004 26/03/2024 SHANO BAI 2609005WL027114 SHANO BAI 00354 PUNB0489900 2121 2121 Processed 20/04/2024 3157899491 SHANO BAI PUNJAB NATIONAL BANK(508568)
325 RAJPURA PB-09-005-138-001/181
(SURAL KALAN) 		2609005000NRG24260320240556012 26/03/2024 SEETO BAI 2609005WL027114 SEETO BAI 00354 PUNB0489900 2121 2121 Processed 20/04/2024 3157899409 SEETO ICICI BANK LTD(508534)
SubTotal 8484 8484
326 RAJPURA PB-09-005-018-001/68
(BASTI BAKSHIWALA) 		2609005000NRG24260320240558965 26/03/2024 LAKHVIR KAUR 2609005WL027267 LAKHVIR KAUR 00415 SBIN0001712 2121 2121 Processed 20/04/2024 3157899454 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
327 RAJPURA PB-09-005-048-001/87
(FARIDPUR (A)) 		2609005000NRG24260320240558837 26/03/2024 ISRO DEVI 2609005WL027257 ISRO DEVI 00415 SBIN0001712 303 303 Processed 20/04/2024 3157899579 MRS ISRO DEVI STATE BANK OF INDIA(508548)
328 RAJPURA PB-09-005-090-001/42
(KHIRAJPUR) 		2609005000NRG24260320240557621 26/03/2024 KAMLESH KAUR 2609005WL027201 KAMLESH KAUR 00415 SBIN0001712 1818 1818 Processed 20/04/2024 3157899585 MRS KAMALESH KAUR STATE BANK OF INDIA(508548)
329 RAJPURA PB-09-005-145-001/91
(UGANI) 		2609005000NRG24260320240556071 26/03/2024 JAI KISHAN 2609005WL027115 JAI KISHAN 00415 SBIN0001712 909 909 Processed 20/04/2024 3157899405 Mr. JAI KRISHAN CENTRAL BANK OF INDIA(607115)
SubTotal 5151 5151
330 RAJPURA PB-09-005-069-001/42
(JANSUI) 		2609005000NRG24260320240558844 26/03/2024 MAHINDER KAUR 2609005WL027260 MAHINDER KAUR 00415 SBIN0003541 303 303 Processed 20/04/2024 3157899385 MRS MAHINDRA KAUR STATE BANK OF INDIA(508548)
331 RAJPURA PB-09-005-069-001/49
(JANSUI) 		2609005000NRG24260320240558845 26/03/2024 HARJINDER KAUR 2609005WL027260 HARJINDER KAUR 00415 SBIN0003541 606 606 Processed 20/04/2024 3157899386 HARJINDER KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
332 RAJPURA PB-09-005-150-001/15
(URNA) 		2609005000NRG24260320240558889 26/03/2024 janak singh 2609005WL027265 janak singh 00415 SBIN0003541 1818 1818 Processed 20/04/2024 3157899431 MR JANAK SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
333 RAJPURA PB-09-005-074-001/13
(KALAULI JATTAN) 		2609005000NRG24260320240555932 26/03/2024 POONAM RANI 2609005WL027110 POONAM RANI 00415 SBIN0011975 1515 1515 Processed 20/04/2024 3157899520 MRS POONAM RANI STATE BANK OF INDIA(508548)
334 RAJPURA PB-09-005-074-001/20
(KALAULI JATTAN) 		2609005000NRG24260320240555934 26/03/2024 GELO BAI 2609005WL027110 GELO BAI 00415 SBIN0011975 1818 1818 Processed 20/04/2024 3157899554 MRS GELO BAI STATE BANK OF INDIA(508548)
335 RAJPURA PB-09-005-074-001/97
(KALAULI JATTAN) 		2609005000NRG24260320240555945 26/03/2024 MEENA RANI 2609005WL027110 MEENA RANI 00415 SBIN0011975 1212 1212 Processed 20/04/2024 3157899521 MRS MEENA RANI STATE BANK OF INDIA(508548)
336 RAJPURA PB-09-005-095-001/16
(MAMOLI) 		2609005000NRG24260320240557752 26/03/2024 PARAMJIT KAUR 2609005WL027209 PARAMJIT KAUR 00415 SBIN0011975 1818 1818 Processed 20/04/2024 3157899478 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
337 RAJPURA PB-09-005-095-001/17
(MAMOLI) 		2609005000NRG24260320240557753 26/03/2024 MANJU DEVI 2609005WL027209 MANJU DEVI 00415 SBIN0011975 303 303 Processed 20/04/2024 3157899475 Mrs. MANJU DEVI INDIAN BANK(607105)
338 RAJPURA PB-09-005-095-001/18
(MAMOLI) 		2609005000NRG24260320240557754 26/03/2024 VARINDER KAUR 2609005WL027209 VARINDER KAUR 00415 SBIN0011975 1515 1515 Processed 20/04/2024 3157899476 Mrs. VARINDER KAUR INDIAN BANK(607105)
339 RAJPURA PB-09-005-095-001/20
(MAMOLI) 		2609005000NRG24260320240557756 26/03/2024 SWARAN KAUR 2609005WL027209 SWARAN KAUR 00415 SBIN0011975 1818 1818 Processed 20/04/2024 3157899477 SWARAN KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
340 RAJPURA PB-09-005-095-001/35
(MAMOLI) 		2609005000NRG24260320240557764 26/03/2024 HARDEEP KAUR 2609005WL027209 HARDEEP KAUR 00415 SBIN0011975 1818 1818 Processed 20/04/2024 3157899562 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
341 RAJPURA PB-09-005-095-001/8
(MAMOLI) 		2609005000NRG24260320240557768 26/03/2024 Karam singh 2609005WL027209 Karam singh 00415 SBIN0011975 1818 1818 Processed 20/04/2024 3157899432 KARAM SINGH ICICI BANK LTD(508534)
342 RAJPURA PB-09-005-110-001/171
(NANDIYALI) 		2609005000NRG24260320240558865 26/03/2024 RAJVINDER KAUR 2609005WL027262 RAJVINDER KAUR 00415 SBIN0011975 1515 1515 Processed 20/04/2024 3157899503 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
343 RAJPURA PB-09-005-110-001/189
(NANDIYALI) 		2609005000NRG24260320240558871 26/03/2024 Pinky 2609005WL027262 Pinky 00415 SBIN0011975 1818 1818 Processed 20/04/2024 3157899598 MRS PINKY PINKY STATE BANK OF INDIA(508548)
344 RAJPURA PB-09-005-110-001/85
(NANDIYALI) 		2609005000NRG24260320240558880 26/03/2024 Preeto 2609005WL027262 Preeto 00415 SBIN0011975 1818 1818 Processed 20/04/2024 3157899388 PRITO WO KARTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 18786 18786
345 RAJPURA PB-09-005-018-001/142
(BASTI BAKSHIWALA) 		2609005000NRG24260320240558953 26/03/2024 KAMALPREET KAUR 2609005WL027267 KAMALPREET KAUR 00415 SBIN0050015 2121 2121 Processed 20/04/2024 3157899268 KAMALPREET KAUR PUNJAB NATIONAL BANK(508568)
346 RAJPURA PB-09-005-138-001/117
(SURAL KALAN) 		2609005000NRG24260320240555995 26/03/2024 ANITA 2609005WL027114 ANITA 00415 SBIN0050015 2121 2121 Processed 20/04/2024 3157899588 MRS ANITA ANITA STATE BANK OF INDIA(508548)
SubTotal 4242 4242
347 RAJPURA PB-09-005-032-001/8
(CHANDUAN KHURD) 		2609005000NRG24260320240557614 26/03/2024 NIRMAL SINGH 2609005WL027200 NIRMAL SINGH 00415 SBIN0050016 303 303 Processed 20/04/2024 3157899189 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
348 RAJPURA PB-09-005-138-001/268
(SURAL KALAN) 		2609005000NRG24260320240556026 26/03/2024 GURPREET KAUR 2609005WL027114 GURPREET KAUR 00415 SBIN0050016 2121 2121 Processed 20/04/2024 3157899120 MR GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
349 RAJPURA PB-09-005-060-001/41
(HADAYATPUR) 		2609005000NRG24260320240555928 26/03/2024 Jagdish Ram 2609005WL027109 Jagdish Ram 00415 SBIN0050141 303 303 Processed 20/04/2024 3157899185 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
350 RAJPURA PB-09-005-138-001/233
(SURAL KALAN) 		2609005000NRG24260320240556021 26/03/2024 VIDDO BAI 2609005WL027114 VIDDO BAI 00415 SBIN0050141 2121 2121 Processed 20/04/2024 3157899474 VIDHO BAI WO SANT RAM PUNJAB NATIONAL BANK(508568)
351 RAJPURA PB-09-005-150-001/100
(URNA) 		2609005000NRG24260320240558886 26/03/2024 JANG SINGH 2609005WL027265 JANG SINGH 00415 SBIN0050141 2121 2121 Processed 20/04/2024 3157899117 JANG SINGH ICICI BANK LTD(508534)
352 RAJPURA PB-09-005-150-001/119
(URNA) 		2609005000NRG24260320240558887 26/03/2024 SUCHA SINGH 2609005WL027265 SUCHA SINGH 00415 SBIN0050141 303 303 Processed 20/04/2024 3157899181 SUCHA SINGH PUNJAB NATIONAL BANK(508568)
353 RAJPURA PB-09-005-150-001/141
(URNA) 		2609005000NRG24260320240558888 26/03/2024 BALWINDER KAUR 2609005WL027265 BALWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 20/04/2024 3157899264 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
354 RAJPURA PB-09-005-150-001/168
(URNA) 		2609005000NRG24260320240558890 26/03/2024 DHIAN SINGH 2609005WL027265 DHIAN SINGH 00415 SBIN0050141 1515 1515 Processed 20/04/2024 3157899192 MR DHIAN SINGH SO BUTA SINGH STATE BANK OF INDIA(508548)
355 RAJPURA PB-09-005-150-001/19
(URNA) 		2609005000NRG24260320240558891 26/03/2024 SUCHA SINGH 2609005WL027265 SUCHA SINGH 00415 SBIN0050141 2121 2121 Processed 20/04/2024 3157899143 SUCHA SINGH PUNJAB NATIONAL BANK(508568)
356 RAJPURA PB-09-005-150-001/29
(URNA) 		2609005000NRG24260320240558892 26/03/2024 JASWINDER KAUR 2609005WL027265 JASWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 20/04/2024 3157899232 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 12726 12726
357 RAJPURA PB-09-005-012-001/12
(BALMAJRA) 		2609005000NRG24260320240555974 26/03/2024 RANI KAUR 2609005WL027113 RANI KAUR 00415 SBIN0050362 606 606 Processed 20/04/2024 3157899231 MRS RANI KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
358 RAJPURA PB-09-005-048-001/127
(FARIDPUR (A)) 		2609005000NRG24260320240558825 26/03/2024 RAM CHAND 2609005WL027257 RAM CHAND 00415 SBIN0050362 303 303 Processed 20/04/2024 3157899182 RAM CHAND ICICI BANK LTD(508534)
359 RAJPURA PB-09-005-048-001/142
(FARIDPUR (A)) 		2609005000NRG24260320240558827 26/03/2024 MANJEET KAUR 2609005WL027257 MANJEET KAUR 00415 SBIN0050362 606 606 Processed 20/04/2024 3157899586 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
360 RAJPURA PB-09-005-048-001/40
(FARIDPUR (A)) 		2609005000NRG24260320240558830 26/03/2024 JASVIR KAUR 2609005WL027257 JASVIR KAUR 00415 SBIN0050362 303 303 Processed 20/04/2024 3157899220 MRS JASVIR KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
361 RAJPURA PB-09-005-048-001/44
(FARIDPUR (A)) 		2609005000NRG24260320240558831 26/03/2024 RAJINDER SINGH 2609005WL027257 RAJINDER SINGH 00415 SBIN0050362 606 606 Processed 20/04/2024 3157899183 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
362 RAJPURA PB-09-005-048-001/47
(FARIDPUR (A)) 		2609005000NRG24260320240558832 26/03/2024 KULWANT SINGH 2609005WL027257 KULWANT SINGH 00415 SBIN0050362 606 606 Processed 20/04/2024 3157899140 MR KULWANT SINGH STATE BANK OF INDIA(508548)
363 RAJPURA PB-09-005-048-001/51
(FARIDPUR (A)) 		2609005000NRG24260320240558833 26/03/2024 KULWANT KAUR 2609005WL027257 KULWANT KAUR 00415 SBIN0050362 606 606 Processed 20/04/2024 3157899218 MRS KULWANT KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
364 RAJPURA PB-09-005-048-001/56
(FARIDPUR (A)) 		2609005000NRG24260320240558834 26/03/2024 PARAMJEET KAUR 2609005WL027257 PARAMJEET KAUR 00415 SBIN0050362 1212 1212 Processed 20/04/2024 3157899138 MRS PARAMJEET KAUR WO RAM SARAN STATE BANK OF INDIA(508548)
365 RAJPURA PB-09-005-048-001/63
(FARIDPUR (A)) 		2609005000NRG24260320240558835 26/03/2024 KULWINDER SINGH 2609005WL027257 KULWINDER SINGH 00415 SBIN0050362 303 303 Processed 20/04/2024 3157899141 MR KULWINDER SINGH SO DEEP SINGH STATE BANK OF INDIA(508548)
366 RAJPURA PB-09-005-048-001/73
(FARIDPUR (A)) 		2609005000NRG24260320240558836 26/03/2024 SEETA DEVI 2609005WL027257 SEETA DEVI 00415 SBIN0050362 303 303 Processed 20/04/2024 3157899219 SITA DEVI ICICI BANK LTD(508534)
367 RAJPURA PB-09-005-075-001/1
(KALO MAJRA) 		2609005000NRG24260320240557625 26/03/2024 SURINDER SINGH 2609005WL027202 SURINDER SINGH 00415 SBIN0050362 1818 1818 Processed 20/04/2024 3157899190 MR SURINDER SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
368 RAJPURA PB-09-005-075-001/26
(KALO MAJRA) 		2609005000NRG24260320240557626 26/03/2024 RANJIT KAUR 2609005WL027202 RANJIT KAUR 00415 SBIN0050362 1515 1515 Processed 20/04/2024 3157899174 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
369 RAJPURA PB-09-005-075-001/35
(KALO MAJRA) 		2609005000NRG24260320240557627 26/03/2024 BALJEET KAUR 2609005WL027202 BALJEET KAUR 00415 SBIN0050362 1818 1818 Processed 20/04/2024 3157899568 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
370 RAJPURA PB-09-005-075-001/38
(KALO MAJRA) 		2609005000NRG24260320240557629 26/03/2024 BALVIR SINGH 2609005WL027202 BALVIR SINGH 00415 SBIN0050362 1515 1515 Processed 20/04/2024 3157899249 MR BALVIR SINGH SO SAJJAN SINGH STATE BANK OF INDIA(508548)
371 RAJPURA PB-09-005-075-001/41
(KALO MAJRA) 		2609005000NRG24260320240557630 26/03/2024 USHA RANI 2609005WL027202 USHA RANI 00415 SBIN0050362 1515 1515 Processed 20/04/2024 3157899238 MRS USHA RANI STATE BANK OF INDIA(508548)
372 RAJPURA PB-09-005-075-001/43
(KALO MAJRA) 		2609005000NRG24260320240557631 26/03/2024 TEJ KAUR 2609005WL027202 TEJ KAUR 00415 SBIN0050362 1818 1818 Processed 20/04/2024 3157899191 MS TEJ KAUR STATE BANK OF INDIA(508548)
373 RAJPURA PB-09-005-075-001/45
(KALO MAJRA) 		2609005000NRG24260320240557632 26/03/2024 DEV KAUR 2609005WL027202 DEV KAUR 00415 SBIN0050362 606 606 Processed 20/04/2024 3157899237 DEV KAUR ICICI BANK LTD(508534)
374 RAJPURA PB-09-005-075-001/47
(KALO MAJRA) 		2609005000NRG24260320240557633 26/03/2024 JASWANT KAUR 2609005WL027202 JASWANT KAUR 00415 SBIN0050362 1818 1818 Processed 20/04/2024 3157899569 Mrs. Jaswant Kaur INDIAN BANK(607105)
375 RAJPURA PB-09-005-075-001/63
(KALO MAJRA) 		2609005000NRG24260320240557635 26/03/2024 KULWANT KAUR 2609005WL027202 KULWANT KAUR 00415 SBIN0050362 1818 1818 Processed 20/04/2024 3157899179 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
376 RAJPURA PB-09-005-075-001/68
(KALO MAJRA) 		2609005000NRG24260320240557636 26/03/2024 BHUPINDER KAUR 2609005WL027202 BHUPINDER KAUR 00415 SBIN0050362 1818 1818 Processed 20/04/2024 3157899269 Mr. Balwinder Singh INDIAN BANK(607105)
377 RAJPURA PB-09-005-075-001/7
(KALO MAJRA) 		2609005000NRG24260320240557637 26/03/2024 SWARAN SINGH 2609005WL027202 SWARAN SINGH 00415 SBIN0050362 1818 1818 Processed 20/04/2024 3157899188 MR SWARAN SINGH STATE BANK OF INDIA(508548)
378 RAJPURA PB-09-005-125-001/20
(RAMPUR KHURAD) 		2609005000NRG24260320240555976 26/03/2024 KULDEEP KAUR 2609005WL027113 KULDEEP KAUR 00415 SBIN0050362 909 909 Processed 20/04/2024 3157899139 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
379 RAJPURA PB-09-005-125-001/27
(RAMPUR KHURAD) 		2609005000NRG24260320240555977 26/03/2024 PARAMJIT KAUR 2609005WL027113 PARAMJIT KAUR 00415 SBIN0050362 1515 1515 Processed 20/04/2024 3157899577 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
380 RAJPURA PB-09-005-125-001/38
(RAMPUR KHURAD) 		2609005000NRG24260320240555978 26/03/2024 BALJIT KAUR 2609005WL027113 BALJIT KAUR 00415 SBIN0050362 2121 2121 Processed 20/04/2024 3157899170 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
381 RAJPURA PB-09-005-125-001/41
(RAMPUR KHURAD) 		2609005000NRG24260320240555979 26/03/2024 KESH BALA 2609005WL027113 KESH BALA 00415 SBIN0050362 1212 1212 Processed 20/04/2024 3157899221 MRS KESH BALA STATE BANK OF INDIA(508548)
382 RAJPURA PB-09-005-125-001/49
(RAMPUR KHURAD) 		2609005000NRG24260320240555980 26/03/2024 NISHA DEVI 2609005WL027113 NISHA DEVI 00415 SBIN0050362 2121 2121 Rejected 20/04/2024 3157899227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 RAJPURA PB-09-005-125-001/57
(RAMPUR KHURAD) 		2609005000NRG24260320240555981 26/03/2024 GURJEET KAUR 2609005WL027113 GURJEET KAUR 00415 SBIN0050362 303 303 Processed 20/04/2024 3157899225 MRS GURJEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
384 RAJPURA PB-09-005-125-001/57
(RAMPUR KHURAD) 		2609005000NRG24260320240555896 26/03/2024 GURJEET KAUR 2609005WL027106 GURJEET KAUR 00415 SBIN0050362 606 606 Processed 20/04/2024 3157899224 MRS GURJEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
385 RAJPURA PB-09-005-125-001/60
(RAMPUR KHURAD) 		2609005000NRG24260320240555982 26/03/2024 USHA RANI 2609005WL027113 USHA RANI 00415 SBIN0050362 2121 2121 Processed 20/04/2024 3157899226 MRS USHA RANI WO SURJEET SINGH STATE BANK OF INDIA(508548)
386 RAJPURA PB-09-005-125-001/63
(RAMPUR KHURAD) 		2609005000NRG24260320240555984 26/03/2024 ASHU KUMAR 2609005WL027113 ASHU KUMAR 00415 SBIN0050362 2121 2121 Processed 20/04/2024 3157899173 MR ASHU STATE BANK OF INDIA(508548)
387 RAJPURA PB-09-005-125-001/65
(RAMPUR KHURAD) 		2609005000NRG24260320240555985 26/03/2024 GURPREET KAUR 2609005WL027113 GURPREET KAUR 00415 SBIN0050362 303 303 Processed 20/04/2024 3157899228 MRS GURPREET KAUR WO ROSHAN SINGH STATE BANK OF INDIA(508548)
388 RAJPURA PB-09-005-125-001/65
(RAMPUR KHURAD) 		2609005000NRG24260320240555897 26/03/2024 GURPREET KAUR 2609005WL027106 GURPREET KAUR 00415 SBIN0050362 909 909 Processed 20/04/2024 3157899229 MRS GURPREET KAUR WO ROSHAN SINGH STATE BANK OF INDIA(508548)
389 RAJPURA PB-09-005-125-001/74
(RAMPUR KHURAD) 		2609005000NRG24260320240555986 26/03/2024 SURINDER KAUR 2609005WL027113 SURINDER KAUR 00415 SBIN0050362 2121 2121 Processed 20/04/2024 3157899187 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
390 RAJPURA PB-09-005-125-001/78
(RAMPUR KHURAD) 		2609005000NRG24260320240555987 26/03/2024 BALJIT KAUR 2609005WL027113 BALJIT KAUR 00415 SBIN0050362 2121 2121 Processed 20/04/2024 3157899184 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 41814 41814
391 RAJPURA PB-09-005-044-001/137
(DHARAMGARH (B)) 		2609005000NRG24260320240555911 26/03/2024 JASWINDER KAUR 2609005WL027108 JASWINDER KAUR 00415 SBIN0050383 1818 1818 Processed 20/04/2024 3157899152 Mrs. JASWINDER KAUR INDIAN BANK(607105)
392 RAJPURA PB-09-005-062-001/164
(HULKA) 		2609005000NRG24260320240557725 26/03/2024 KAMALPREET KAUR 2609005WL027208 KAMALPREET KAUR 00415 SBIN0050383 1818 1818 Processed 20/04/2024 3157899267 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
393 RAJPURA PB-09-005-062-001/54
(HULKA) 		2609005000NRG24260320240557735 26/03/2024 SUKHWINDER KAUR 2609005WL027208 SUKHWINDER KAUR 00415 SBIN0050383 1818 1818 Processed 20/04/2024 3157899508 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
394 RAJPURA PB-09-005-073-001/225
(KALAULI) 		2609005000NRG24260320240556076 26/03/2024 SANT KAUR 2609005WL027117 SANT KAUR 00415 SBIN0050383 1818 1818 Processed 20/04/2024 3157899572 MRS SANT KAUR STATE BANK OF INDIA(508548)
395 RAJPURA PB-09-005-073-001/73
(KALAULI) 		2609005000NRG24260320240556081 26/03/2024 RAMESH 2609005WL027117 RAMESH 00415 SBIN0050383 1515 1515 Processed 20/04/2024 3157899194 RAMESH CHAND S/O HARI RAM PUNJAB GRAMIN BANK(607138)
396 RAJPURA PB-09-005-074-001/27
(KALAULI JATTAN) 		2609005000NRG24260320240555935 26/03/2024 DURGA DASS 2609005WL027110 DURGA DASS 00415 SBIN0050383 1818 1818 Processed 20/04/2024 3157899242 DURGA DASS ICICI BANK LTD(508534)
397 RAJPURA PB-09-005-074-001/30
(KALAULI JATTAN) 		2609005000NRG24260320240555936 26/03/2024 LACHHMI BAI 2609005WL027110 LACHHMI BAI 00415 SBIN0050383 1818 1818 Processed 20/04/2024 3157899560 MRS LACHHMI BAI STATE BANK OF INDIA(508548)
398 RAJPURA PB-09-005-074-001/48
(KALAULI JATTAN) 		2609005000NRG24260320240555937 26/03/2024 SHANTI BAI 2609005WL027110 SHANTI BAI 00415 SBIN0050383 1212 1212 Processed 20/04/2024 3157899243 MRS SHANTI BAI STATE BANK OF INDIA(508548)
399 RAJPURA PB-09-005-074-001/54
(KALAULI JATTAN) 		2609005000NRG24260320240555938 26/03/2024 SUNITA BAI 2609005WL027110 SUNITA BAI 00415 SBIN0050383 1818 1818 Processed 20/04/2024 3157899523 SUNITA BAI INDIAN OVERSEAS BANK(508541)
400 RAJPURA PB-09-005-074-001/98
(KALAULI JATTAN) 		2609005000NRG24260320240555946 26/03/2024 PINKY 2609005WL027110 PINKY 00415 SBIN0050383 909 909 Processed 20/04/2024 3157899522 Mrs. Pinky . INDIAN BANK(607105)
401 RAJPURA PB-09-005-083-001/12
(KHANPUR KHADAR) 		2609005000NRG24260320240557937 26/03/2024 SALOCHANA DEVI 2609005WL027218 SALOCHANA DEVI 00415 SBIN0050383 1212 1212 Processed 20/04/2024 3157899570 SULOCHNA DEVI STATE BANK OF INDIA(508548)
402 RAJPURA PB-09-005-083-001/65
(KHANPUR KHADAR) 		2609005000NRG24260320240557946 26/03/2024 DEEPINDER KAUR 2609005WL027218 DEEPINDER KAUR 00415 SBIN0050383 1818 1818 Processed 20/04/2024 3157899257 MRS DEEPINDER KAUR STATE BANK OF INDIA(508548)
403 RAJPURA PB-09-005-083-001/84
(KHANPUR KHADAR) 		2609005000NRG24260320240557948 26/03/2024 RAJWINDER KAUR 2609005WL027218 RAJWINDER KAUR 00415 SBIN0050383 1515 1515 Processed 20/04/2024 3157899573 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
404 RAJPURA PB-09-005-095-001/5
(MAMOLI) 		2609005000NRG24260320240557767 26/03/2024 SOHAN SINGH 2609005WL027209 SOHAN SINGH 00415 SBIN0050383 1515 1515 Processed 20/04/2024 3157899571 SOHAN SINGH STATE BANK OF INDIA(508548)
405 RAJPURA PB-09-005-110-001/110
(NANDIYALI) 		2609005000NRG24260320240558850 26/03/2024 BIMLA DEVI 2609005WL027262 BIMLA DEVI 00415 SBIN0050383 1818 1818 Processed 20/04/2024 3157899222 BIMLA DEVI ICICI BANK LTD(508534)
406 RAJPURA PB-09-005-110-001/113
(NANDIYALI) 		2609005000NRG24260320240558851 26/03/2024 JEEVAN KAUR 2609005WL027262 JEEVAN KAUR 00415 SBIN0050383 1818 1818 Processed 20/04/2024 3157899171 MRS JEEVAN KAUR WO AMIR CHAND STATE BANK OF INDIA(508548)
407 RAJPURA PB-09-005-110-001/135
(NANDIYALI) 		2609005000NRG24260320240558852 26/03/2024 RANJEET KAUR 2609005WL027262 RANJEET KAUR 00415 SBIN0050383 1818 1818 Processed 20/04/2024 3157899176 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
408 RAJPURA PB-09-005-110-001/147
(NANDIYALI) 		2609005000NRG24260320240558856 26/03/2024 SURJIT KAUR 2609005WL027262 SURJIT KAUR 00415 SBIN0050383 1818 1818 Processed 20/04/2024 3157899240 SURJIT KAUR W/O SH PARKASH SINGH BANK OF INDIA(508505)
409 RAJPURA PB-09-005-110-001/149
(NANDIYALI) 		2609005000NRG24260320240558857 26/03/2024 RACHNI KAUR 2609005WL027262 RACHNI KAUR 00415 SBIN0050383 1818 1818 Processed 20/04/2024 3157899178 RACHAN KAUR ICICI BANK LTD(508534)
410 RAJPURA PB-09-005-110-001/163
(NANDIYALI) 		2609005000NRG24260320240558860 26/03/2024 RANI DEVI 2609005WL027262 RANI DEVI 00415 SBIN0050383 1818 1818 Processed 20/04/2024 3157899241 MRS RANI DEVI STATE BANK OF INDIA(508548)
411 RAJPURA PB-09-005-110-001/166
(NANDIYALI) 		2609005000NRG24260320240558863 26/03/2024 KULBIR KAUR 2609005WL027262 KULBIR KAUR 00415 SBIN0050383 1818 1818 Processed 20/04/2024 3157899239 MRS KULBIR KAUR STATE BANK OF INDIA(508548)
412 RAJPURA PB-09-005-110-001/178
(NANDIYALI) 		2609005000NRG24260320240558866 26/03/2024 KAUDI BAI 2609005WL027262 KAUDI BAI 00415 SBIN0050383 1818 1818 Processed 20/04/2024 3157899175 KOURI BAI ICICI BANK LTD(508534)
413 RAJPURA PB-09-005-110-001/190
(NANDIYALI) 		2609005000NRG24260320240558872 26/03/2024 Bimla Rani 2609005WL027262 Bimla Rani 00415 SBIN0050383 1515 1515 Processed 20/04/2024 3157899147 BIMLA RANI WO PAL SINGH BANK OF INDIA(508505)
414 RAJPURA PB-09-005-110-001/191
(NANDIYALI) 		2609005000NRG24260320240558873 26/03/2024 Sheela Devi 2609005WL027262 Sheela Devi 00415 SBIN0050383 1818 1818 Processed 20/04/2024 3157899186 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
415 RAJPURA PB-09-005-110-001/63
(NANDIYALI) 		2609005000NRG24260320240558876 26/03/2024 BHAGWANI 2609005WL027262 BHAGWANI 00415 SBIN0050383 1818 1818 Processed 20/04/2024 3157899217 MRS BHAGVANI STATE BANK OF INDIA(508548)
416 RAJPURA PB-09-005-124-001/19
(RAM PUR KALAN) 		2609005000NRG24260320240555963 26/03/2024 AMARJIT KAUR 2609005WL027112 AMARJIT KAUR 00415 SBIN0050383 2121 2121 Processed 20/04/2024 3157899169 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 44238 44238
417 RAJPURA PB-09-005-062-001/62
(HULKA) 		2609005000NRG24260320240557739 26/03/2024 GURMEET SINGH 2609005WL027208 GURMEET SINGH 00415 SBIN0050591 1515 1515 Processed 20/04/2024 3157899177 GURMIT SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
418 RAJPURA PB-09-005-036-001/18
(DEVI NAGAR (A)) 		2609005000NRG24260320240555898 26/03/2024 GURDEV KAUR 2609005WL027107 GURDEV KAUR 00415 SBIN0050713 909 909 Processed 20/04/2024 3157899193 GURDEV KAUR ICICI BANK LTD(508534)
419 RAJPURA PB-09-005-062-001/65
(HULKA) 		2609005000NRG24260320240557741 26/03/2024 KULDEEP KAUR 2609005WL027208 KULDEEP KAUR 00415 SBIN0050713 1818 1818 Processed 20/04/2024 3157899223 KULDEEP KAUR ICICI BANK LTD(508534)
420 RAJPURA PB-09-005-073-001/219
(KALAULI) 		2609005000NRG24260320240556085 26/03/2024 RAKSHA DEVI 2609005WL027118 RAKSHA DEVI 00415 SBIN0050713 1212 1212 Processed 20/04/2024 3157899172 RAKSHA DEVI ICICI BANK LTD(508534)
SubTotal 3939 3939
421 RAJPURA PB-09-005-076-001/91
(KARALA) 		2609005000NRG24260320240558976 26/03/2024 RAVI CHAND 2609005WL027270 RAVI CHAND 00415 SBIN0050747 303 303 Processed 20/04/2024 3157899180 MR RAVI CHAND STATE BANK OF INDIA(508548)
SubTotal 303 303
422 RAJPURA PB-09-005-138-001/100
(SURAL KALAN) 		2609005000NRG24260320240555988 26/03/2024 NARO 2609005WL027114 NARO 00415 SBIN0051345 2121 2121 Processed 20/04/2024 3157899312 MRS NARO WO SOMI STATE BANK OF INDIA(508548)
423 RAJPURA PB-09-005-138-001/104
(SURAL KALAN) 		2609005000NRG24260320240555989 26/03/2024 SEEMA RANI 2609005WL027114 SEEMA RANI 00415 SBIN0051345 2121 2121 Processed 20/04/2024 3157899233 MRS SEEMA RANI STATE BANK OF INDIA(508548)
424 RAJPURA PB-09-005-138-001/112
(SURAL KALAN) 		2609005000NRG24260320240555992 26/03/2024 SINDER KAUR 2609005WL027114 SINDER KAUR 00415 SBIN0051345 1818 1818 Processed 20/04/2024 3157899348 MRS SINDER KAUR STATE BANK OF INDIA(508548)
425 RAJPURA PB-09-005-138-001/128
(SURAL KALAN) 		2609005000NRG24260320240555997 26/03/2024 LALI 2609005WL027114 LALI 00415 SBIN0051345 1818 1818 Processed 20/04/2024 3157899379 MRS LALI WO RAJ KUMAR STATE BANK OF INDIA(508548)
426 RAJPURA PB-09-005-138-001/141
(SURAL KALAN) 		2609005000NRG24260320240555999 26/03/2024 GYAN CHAND 2609005WL027114 GYAN CHAND 00415 SBIN0051345 2121 2121 Processed 20/04/2024 3157899260 MR GYAN CHAND STATE BANK OF INDIA(508548)
427 RAJPURA PB-09-005-138-001/150
(SURAL KALAN) 		2609005000NRG24260320240556003 26/03/2024 KRISNA 2609005WL027114 KRISNA 00415 SBIN0051345 2121 2121 Processed 20/04/2024 3157899234 MRS KRISNA WO SUNIL KUMAR STATE BANK OF INDIA(508548)
428 RAJPURA PB-09-005-138-001/16
(SURAL KALAN) 		2609005000NRG24260320240556008 26/03/2024 KRISHNA 2609005WL027114 KRISHNA 00415 SBIN0051345 1818 1818 Processed 20/04/2024 3157899248 KRISHNA W/O JAGGU RAM PUNJAB NATIONAL BANK(508568)
429 RAJPURA PB-09-005-138-001/198
(SURAL KALAN) 		2609005000NRG24260320240556014 26/03/2024 MANJEET KAUR 2609005WL027114 MANJEET KAUR 00415 SBIN0051345 2121 2121 Processed 20/04/2024 3157899254 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
430 RAJPURA PB-09-005-138-001/206
(SURAL KALAN) 		2609005000NRG24260320240556016 26/03/2024 KULDEEP KAUR 2609005WL027114 KULDEEP KAUR 00415 SBIN0051345 2121 2121 Processed 20/04/2024 3157899251 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
431 RAJPURA PB-09-005-138-001/207
(SURAL KALAN) 		2609005000NRG24260320240556017 26/03/2024 MINDO DEVI 2609005WL027114 MINDO DEVI 00415 SBIN0051345 2121 2121 Processed 20/04/2024 3157899253 MRS MINDO DEVI STATE BANK OF INDIA(508548)
432 RAJPURA PB-09-005-138-001/209
(SURAL KALAN) 		2609005000NRG24260320240556018 26/03/2024 AMARJEET KAUR 2609005WL027114 AMARJEET KAUR 00415 SBIN0051345 2121 2121 Processed 20/04/2024 3157899230 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
433 RAJPURA PB-09-005-138-001/218
(SURAL KALAN) 		2609005000NRG24260320240556019 26/03/2024 SANNO BAI 2609005WL027114 SANNO BAI 00415 SBIN0051345 2121 2121 Processed 20/04/2024 3157899235 MRS SANNO BAI WO JAI DAYAL STATE BANK OF INDIA(508548)
434 RAJPURA PB-09-005-138-001/241
(SURAL KALAN) 		2609005000NRG24260320240556022 26/03/2024 DEVO 2609005WL027114 DEVO 00415 SBIN0051345 1818 1818 Processed 20/04/2024 3157899344 MRS DEVO VEVO STATE BANK OF INDIA(508548)
435 RAJPURA PB-09-005-138-001/250
(SURAL KALAN) 		2609005000NRG24260320240556023 26/03/2024 DHARMO BAI 2609005WL027114 DHARMO BAI 00415 SBIN0051345 2121 2121 Processed 20/04/2024 3157899247 MRS DHARMO BAI STATE BANK OF INDIA(508548)
436 RAJPURA PB-09-005-138-001/267
(SURAL KALAN) 		2609005000NRG24260320240556025 26/03/2024 GULJAR KAUR 2609005WL027114 GULJAR KAUR 00415 SBIN0051345 2121 2121 Processed 20/04/2024 3157899262 MRS GULJAR KAUR STATE BANK OF INDIA(508548)
437 RAJPURA PB-09-005-138-001/278
(SURAL KALAN) 		2609005000NRG24260320240556027 26/03/2024 BALBIRO BAI 2609005WL027114 BALBIRO BAI 00415 SBIN0051345 1818 1818 Processed 20/04/2024 3157899361 MRS BALBIRO BAI STATE BANK OF INDIA(508548)
438 RAJPURA PB-09-005-138-001/286
(SURAL KALAN) 		2609005000NRG24260320240556028 26/03/2024 BALBIRO DEVI 2609005WL027114 BALBIRO DEVI 00415 SBIN0051345 2121 2121 Processed 20/04/2024 3157899261 MRS BALBIRO DEVI STATE BANK OF INDIA(508548)
439 RAJPURA PB-09-005-138-001/295
(SURAL KALAN) 		2609005000NRG24260320240556029 26/03/2024 RAJ RANI 2609005WL027114 RAJ RANI 00415 SBIN0051345 1818 1818 Processed 20/04/2024 3157899255 RAJ RANI AIRTEL PAYMENTS BANK LIMITED(990288)
440 RAJPURA PB-09-005-138-001/302
(SURAL KALAN) 		2609005000NRG24260320240556030 26/03/2024 MEENA RANI 2609005WL027114 MEENA RANI 00415 SBIN0051345 1515 1515 Processed 20/04/2024 3157899252 MRS MEENA RANI STATE BANK OF INDIA(508548)
441 RAJPURA PB-09-005-138-001/303
(SURAL KALAN) 		2609005000NRG24260320240556031 26/03/2024 SONA DEVI 2609005WL027114 SONA DEVI 00415 SBIN0051345 2121 2121 Processed 20/04/2024 3157899246 MRS SONA DEVI STATE BANK OF INDIA(508548)
442 RAJPURA PB-09-005-138-001/307
(SURAL KALAN) 		2609005000NRG24260320240556033 26/03/2024 SAMORA 2609005WL027114 SAMORA 00415 SBIN0051345 1212 1212 Processed 20/04/2024 3157899245 Samora AIRTEL PAYMENTS BANK LIMITED(990288)
443 RAJPURA PB-09-005-138-001/312
(SURAL KALAN) 		2609005000NRG24260320240556034 26/03/2024 JARNAIL KAUR 2609005WL027114 JARNAIL KAUR 00415 SBIN0051345 2121 2121 Processed 20/04/2024 3157899250 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
444 RAJPURA PB-09-005-138-001/314
(SURAL KALAN) 		2609005000NRG24260320240556035 26/03/2024 KRISHNA BAI 2609005WL027114 KRISHNA BAI 00415 SBIN0051345 1212 1212 Processed 20/04/2024 3157899263 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
445 RAJPURA PB-09-005-138-001/335
(SURAL KALAN) 		2609005000NRG24260320240556037 26/03/2024 CHAINDO BAI 2609005WL027114 CHAINDO BAI 00415 SBIN0051345 2121 2121 Processed 20/04/2024 3157899342 MRS CHAINDO BAI STATE BANK OF INDIA(508548)
446 RAJPURA PB-09-005-138-001/348
(SURAL KALAN) 		2609005000NRG24260320240556038 26/03/2024 NEETU 2609005WL027114 NEETU 00415 SBIN0051345 2121 2121 Processed 20/04/2024 3157899343 MRS NEETU NEETU STATE BANK OF INDIA(508548)
447 RAJPURA PB-09-005-138-001/357
(SURAL KALAN) 		2609005000NRG24260320240556039 26/03/2024 NEELAM RANI 2609005WL027114 NEELAM RANI 00415 SBIN0051345 909 909 Processed 20/04/2024 3157899550 NEELAM RANI W/O HARI CHAND PUNJAB NATIONAL BANK(508568)
448 RAJPURA PB-09-005-138-001/365
(SURAL KALAN) 		2609005000NRG24260320240556041 26/03/2024 Lajwanti 2609005WL027114 Lajwanti 00415 SBIN0051345 1818 1818 Processed 20/04/2024 3157899362 MRS LAJWANTI LAJWANTI STATE BANK OF INDIA(508548)
449 RAJPURA PB-09-005-138-001/366
(SURAL KALAN) 		2609005000NRG24260320240556042 26/03/2024 Santosh Rani 2609005WL027114 Santosh Rani 00415 SBIN0051345 1818 1818 Processed 20/04/2024 3157899266 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
450 RAJPURA PB-09-005-138-001/37
(SURAL KALAN) 		2609005000NRG24260320240556043 26/03/2024 SHANTI BAI 2609005WL027114 SHANTI BAI 00415 SBIN0051345 2121 2121 Processed 20/04/2024 3157899336 MRS SHANTI BAI WO KASHMIR CHAND STATE BANK OF INDIA(508548)
451 RAJPURA PB-09-005-138-001/371
(SURAL KALAN) 		2609005000NRG24260320240556045 26/03/2024 Sunita Rani 2609005WL027114 Sunita Rani 00415 SBIN0051345 2121 2121 Processed 20/04/2024 3157899265 MRS SUNITA RANI STATE BANK OF INDIA(508548)
452 RAJPURA PB-09-005-138-001/46
(SURAL KALAN) 		2609005000NRG24260320240556046 26/03/2024 SUNITA RANI 2609005WL027114 SUNITA RANI 00415 SBIN0051345 2121 2121 Processed 20/04/2024 3157899337 MRS SUNITA RANI STATE BANK OF INDIA(508548)
453 RAJPURA PB-09-005-138-001/73
(SURAL KALAN) 		2609005000NRG24260320240556048 26/03/2024 NEELAM 2609005WL027114 NEELAM 00415 SBIN0051345 2121 2121 Processed 20/04/2024 3157899259 MRS NEELAM NEELAM STATE BANK OF INDIA(508548)
454 RAJPURA PB-09-005-138-001/79
(SURAL KALAN) 		2609005000NRG24260320240556049 26/03/2024 BIMLA DEVI 2609005WL027114 BIMLA DEVI 00415 SBIN0051345 2121 2121 Processed 20/04/2024 3157899311 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
455 RAJPURA PB-09-005-138-001/82
(SURAL KALAN) 		2609005000NRG24260320240556051 26/03/2024 KARNAIL SINGH 2609005WL027114 KARNAIL SINGH 00415 SBIN0051345 2121 2121 Processed 20/04/2024 3157899270 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
456 RAJPURA PB-09-005-138-001/88
(SURAL KALAN) 		2609005000NRG24260320240556053 26/03/2024 REKHA RANI 2609005WL027114 REKHA RANI 00415 SBIN0051345 2121 2121 Processed 20/04/2024 3157899258 MRS REKHA RANI WO BHAJAN LAL STATE BANK OF INDIA(508548)
457 RAJPURA PB-09-005-138-001/97
(SURAL KALAN) 		2609005000NRG24260320240556056 26/03/2024 PARAMJEET KAUR 2609005WL027114 PARAMJEET KAUR 00415 SBIN0051345 2121 2121 Processed 20/04/2024 3157899551 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
458 RAJPURA PB-09-005-145-001/105
(UGANI) 		2609005000NRG24260320240556059 26/03/2024 SARABJEET KAUR 2609005WL027115 SARABJEET KAUR 00415 SBIN0051345 1818 1818 Processed 20/04/2024 3157899236 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
459 RAJPURA PB-09-005-145-001/167
(UGANI) 		2609005000NRG24260320240556063 26/03/2024 SUKHDEV SINGH 2609005WL027115 SUKHDEV SINGH 00415 SBIN0051345 1818 1818 Processed 20/04/2024 3157899495 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 73932 73932
460 RAJPURA PB-09-005-050-001/125
(FATEHPUR GADRI) 		2609005000NRG24260320240558838 26/03/2024 JASSI RANI 2609005WL027258 JASSI RANI 00462 UCBA0002287 303 303 Processed 20/04/2024 3157899502 MISS JASSI RANI STATE BANK OF INDIA(508548)
SubTotal 303 303
461 RAJPURA PB-09-005-073-001/112
(KALAULI) 		2609005000NRG24260320240556082 26/03/2024 LAL BAI 2609005WL027118 LAL BAI 00462 UCBA0003125 1212 1212 Processed 20/04/2024 3157899150 LAL BAI WO MADAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
462 RAJPURA PB-09-005-110-001/84
(NANDIYALI) 		2609005000NRG24260320240558879 26/03/2024 Daljeet Kaur 2609005WL027262 Daljeet Kaur 00468 UBIN0560383 1818 1818 Processed 20/04/2024 3157899284 DALJIT KAUR W/O SAVARNJIT SINGHJ UNION BANK OF INDIA(508500)
SubTotal 1818 1818
463 RAJPURA PB-09-005-124-001/76
(RAM PUR KALAN) 		2609005000NRG24260320240556074 26/03/2024 PUNAM DEVI 2609005WL027116 PUNAM DEVI 00468 UBIN0563609 2121 2121 Processed 20/04/2024 3157899132 PUNAM DEVI W/O RANDHIR SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
464 RAJPURA PB-09-005-077-001/1
(KARALI) 		2609005000NRG24260320240555947 26/03/2024 Ajmer kaur 2609005WL027111 Ajmer kaur 00468 UBIN0568732 303 303 Processed 20/04/2024 3157899273 MRS AJMER KAUR STATE BANK OF INDIA(508548)
465 RAJPURA PB-09-005-077-001/105
(KARALI) 		2609005000NRG24260320240555948 26/03/2024 Gurmeet Kaur 2609005WL027111 Gurmeet Kaur 00468 UBIN0568732 303 303 Processed 20/04/2024 3157899274 GURMIT KAUR W/O BALJIT SINGH UNION BANK OF INDIA(508500)
466 RAJPURA PB-09-005-077-001/110
(KARALI) 		2609005000NRG24260320240555949 26/03/2024 DAYAL KAUR 2609005WL027111 DAYAL KAUR 00468 UBIN0568732 303 303 Processed 20/04/2024 3157899293 DIYAL KAUR ICICI BANK LTD(508534)
467 RAJPURA PB-09-005-077-001/114
(KARALI) 		2609005000NRG24260320240555951 26/03/2024 DAYA RANI 2609005WL027111 DAYA RANI 00468 UBIN0568732 303 303 Processed 20/04/2024 3157899297 MRS DAYA RANI STATE BANK OF INDIA(508548)
468 RAJPURA PB-09-005-077-001/12
(KARALI) 		2609005000NRG24260320240555952 26/03/2024 Kulwinder kau 2609005WL027111 Kulwinder kau 00468 UBIN0568732 303 303 Processed 20/04/2024 3157899275 KULWINDER KAUR W/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
469 RAJPURA PB-09-005-077-001/133
(KARALI) 		2609005000NRG24260320240555953 26/03/2024 KAMALJEET KAUR 2609005WL027111 KAMALJEET KAUR 00468 UBIN0568732 1212 1212 Processed 20/04/2024 3157899310 KAMALJEET KAUR UNION BANK OF INDIA(508500)
470 RAJPURA PB-09-005-077-001/134
(KARALI) 		2609005000NRG24260320240555954 26/03/2024 GURMEL KAUR 2609005WL027111 GURMEL KAUR 00468 UBIN0568732 303 303 Processed 20/04/2024 3157899335 GURMAIL KAUR ICICI BANK LTD(508534)
471 RAJPURA PB-09-005-077-001/161
(KARALI) 		2609005000NRG24260320240555955 26/03/2024 JASWINDER KAUR 2609005WL027111 JASWINDER KAUR 00468 UBIN0568732 303 303 Processed 20/04/2024 3157899340 JASWINDER KAUR W/O RANJIT SINGH UNION BANK OF INDIA(508500)
472 RAJPURA PB-09-005-077-001/29
(KARALI) 		2609005000NRG24260320240555958 26/03/2024 HARDEEP KAUR 2609005WL027111 HARDEEP KAUR 00468 UBIN0568732 303 303 Processed 20/04/2024 3157899277 HARDEEP KAUR W/O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
473 RAJPURA PB-09-005-077-001/44
(KARALI) 		2609005000NRG24260320240555959 26/03/2024 KULDEEP KAUR 2609005WL027111 KULDEEP KAUR 00468 UBIN0568732 303 303 Processed 20/04/2024 3157899278 KULDEEP KAUR WO MUKHTIAR SINGH UCO BANK(607066)
474 RAJPURA PB-09-005-077-001/47
(KARALI) 		2609005000NRG24260320240555961 26/03/2024 TEJ KAUR 2609005WL027111 TEJ KAUR 00468 UBIN0568732 303 303 Processed 20/04/2024 3157899280 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
475 RAJPURA PB-09-005-145-001/148
(UGANI) 		2609005000NRG24260320240556062 26/03/2024 GURMUKH SINGH 2609005WL027115 GURMUKH SINGH 00468 UBIN0907685 1212 1212 Processed 20/04/2024 3157899558 GURMUKH SINGH SON OF HARNAM SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
476 RAJPURA PB-09-005-044-001/80
(DHARAMGARH (B)) 		2609005000NRG24260320240555921 26/03/2024 CHARAN KAUR 2609005WL027108 CHARAN KAUR 00468 UBIN0918768 1212 1212 Processed 20/04/2024 3157899200 CHARAN KAUR ICICI BANK LTD(508534)
477 RAJPURA PB-09-005-077-001/18
(KARALI) 		2609005000NRG24260320240555957 26/03/2024 Bala Kaur 2609005WL027111 Bala Kaur 00468 UBIN0918768 606 606 Processed 20/04/2024 3157899276 BALA KAUR WO GURMEL SINGH UCO BANK(607066)
478 RAJPURA PB-09-005-083-001/77
(KHANPUR KHADAR) 		2609005000NRG24260320240557947 26/03/2024 KAJAL RANI 2609005WL027218 KAJAL RANI 00468 UBIN0918768 1818 1818 Processed 20/04/2024 3157899131 KAJAL RANI PUNJAB NATIONAL BANK(508568)
479 RAJPURA PB-09-005-110-001/140
(NANDIYALI) 		2609005000NRG24260320240558853 26/03/2024 ASHA RANI 2609005WL027262 ASHA RANI 00468 UBIN0918768 1818 1818 Processed 20/04/2024 3157899208 ASHA RANI WO JASVIR SINGH UNION BANK OF INDIA(508500)
480 RAJPURA PB-09-005-110-001/145
(NANDIYALI) 		2609005000NRG24260320240558855 26/03/2024 KRISHNA BAI 2609005WL027262 KRISHNA BAI 00468 UBIN0918768 1818 1818 Processed 20/04/2024 3157899125 KRISHNA BAI WO HARNAM SINGH UNION BANK OF INDIA(508500)
481 RAJPURA PB-09-005-110-001/157
(NANDIYALI) 		2609005000NRG24260320240558858 26/03/2024 BIMLA KAUR 2609005WL027262 BIMLA KAUR 00468 UBIN0918768 1818 1818 Processed 20/04/2024 3157899130 BHIMLA DEVI WO BHAGWAN CHAND UNION BANK OF INDIA(508500)
482 RAJPURA PB-09-005-110-001/183
(NANDIYALI) 		2609005000NRG24260320240558868 26/03/2024 DARSHANI BAI 2609005WL027262 DARSHANI BAI 00468 UBIN0918768 1818 1818 Processed 20/04/2024 3157899576 DARSHANI BAI WO SHANU RAM UNION BANK OF INDIA(508500)
483 RAJPURA PB-09-005-110-001/186
(NANDIYALI) 		2609005000NRG24260320240558869 26/03/2024 Krishna 2609005WL027262 Krishna 00468 UBIN0918768 1818 1818 Processed 20/04/2024 3157899565 MRS KARISHNA KAUR STATE BANK OF INDIA(508548)
484 RAJPURA PB-09-005-110-001/187
(NANDIYALI) 		2609005000NRG24260320240558870 26/03/2024 Sushma 2609005WL027262 Sushma 00468 UBIN0918768 1818 1818 Processed 20/04/2024 3157899599 SUSHMA WO JASVEER SINGH UNION BANK OF INDIA(508500)
485 RAJPURA PB-09-005-110-001/193
(NANDIYALI) 		2609005000NRG24260320240558874 26/03/2024 Rajni 2609005WL027262 Rajni 00468 UBIN0918768 1818 1818 Processed 20/04/2024 3157899597 MRS RAVITA WO SAMINDER SINGH STATE BANK OF INDIA(508548)
486 RAJPURA PB-09-005-110-001/46
(NANDIYALI) 		2609005000NRG24260320240558875 26/03/2024 SARABJEET KAUR 2609005WL027262 SARABJEET KAUR 00468 UBIN0918768 1515 1515 Processed 20/04/2024 3157899578 SARABJEET KAUR WO GURVINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 17877 17877
487 RAJPURA PB-09-005-138-001/360
(SURAL KALAN) 		2609005000NRG24260320240556040 26/03/2024 MANJEET KAUR 2609005WL027114 MANJEET KAUR 00554 KKBK0000284 1515 1515 Processed 20/04/2024 3157899564 MANJEET KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1515 1515
Total 731139 731139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_260324APB_FTO_95591 AXIS BANK UTIB0001677 KURARHI 303
2 RAJPURA PB2609005_260324APB_FTO_95591 AXIS BANK UTIB0001858 Ramnagar Banur 2121
3 RAJPURA PB2609005_260324APB_FTO_95591 Bank of Baroda BARB0CHHATT CHHATT, MOHALI,PUNJAB 14544
4 RAJPURA PB2609005_260324APB_FTO_95591 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 6363
5 RAJPURA PB2609005_260324APB_FTO_95591 Bank of India BKID0006420 BANGA 1818
6 RAJPURA PB2609005_260324APB_FTO_95591 Bank of India BKID0006561 RAJPUR TOWNSHIP 2121
7 RAJPURA PB2609005_260324APB_FTO_95591 Bank of India BKID0006562 BANUR 76659
8 RAJPURA PB2609005_260324APB_FTO_95591 Bank of Maharastra MAHB0001489 RAJPURA 4545
9 RAJPURA PB2609005_260324APB_FTO_95591 Canara Bank CNRB0002494 RAJPURA 3636
10 RAJPURA PB2609005_260324APB_FTO_95591 Canara Bank CNRB0004198 Banur 28482
11 RAJPURA PB2609005_260324APB_FTO_95591 Central Bank Of India CBIN0281074 RAJPURA 13938
12 RAJPURA PB2609005_260324APB_FTO_95591 Indian Bank IDIB000D086 DHARAMGARH 30300
13 RAJPURA PB2609005_260324APB_FTO_95591 Indian Bank IDIB000J064 Jansla 7575
14 RAJPURA PB2609005_260324APB_FTO_95591 Indian Bank IDIB000R114 Abrawan 909
15 RAJPURA PB2609005_260324APB_FTO_95591 Indian Bank IDIB000R551 Rajpura 25452
16 RAJPURA PB2609005_260324APB_FTO_95591 Indian Overseas Bank IOBA0000515 RAJPURA 9090
17 RAJPURA PB2609005_260324APB_FTO_95591 Indian Overseas Bank IOBA0002346 BANUR 3333
18 RAJPURA PB2609005_260324APB_FTO_95591 Malwa Gramin Bank SBIN0RRMLGB Shambu 1515
19 RAJPURA PB2609005_260324APB_FTO_95591 Punjab & Sind Bank PSIB0000223 RAJPUR 1818
20 RAJPURA PB2609005_260324APB_FTO_95591 Punjab Gramin Bank PUNB0PGB003 Chharbar 1818
21 RAJPURA PB2609005_260324APB_FTO_95591 Punjab Gramin Bank PUNB0PGB003 Gigemajra 31512
22 RAJPURA PB2609005_260324APB_FTO_95591 Punjab National Bank PUNB0040100 RAJPURA MAIN 39693
23 RAJPURA PB2609005_260324APB_FTO_95591 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 2121
24 RAJPURA PB2609005_260324APB_FTO_95591 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 1818
25 RAJPURA PB2609005_260324APB_FTO_95591 Punjab National Bank PUNB0079110 Banur 15150
26 RAJPURA PB2609005_260324APB_FTO_95591 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 606
27 RAJPURA PB2609005_260324APB_FTO_95591 Punjab National Bank PUNB0124310 Rajpura P M N College 1515
28 RAJPURA PB2609005_260324APB_FTO_95591 Punjab National Bank PUNB0128000 BASANT PURA 112110
29 RAJPURA PB2609005_260324APB_FTO_95591 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 38178
30 RAJPURA PB2609005_260324APB_FTO_95591 Punjab National Bank PUNB0202410 Gajju Khera 1515
31 RAJPURA PB2609005_260324APB_FTO_95591 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 8484
32 RAJPURA PB2609005_260324APB_FTO_95591 State Bank of India SBIN0001712 RAJPURA 5151
33 RAJPURA PB2609005_260324APB_FTO_95591 State Bank of India SBIN0003541 F.P RAJPURA 2727
34 RAJPURA PB2609005_260324APB_FTO_95591 State Bank of India SBIN0011975 BANUR 18786
35 RAJPURA PB2609005_260324APB_FTO_95591 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 4242
36 RAJPURA PB2609005_260324APB_FTO_95591 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2424
37 RAJPURA PB2609005_260324APB_FTO_95591 State Bank of India SBIN0050141 KHERA GAJJU 12726
38 RAJPURA PB2609005_260324APB_FTO_95591 State Bank of India SBIN0050362 JALALPUR 41814
39 RAJPURA PB2609005_260324APB_FTO_95591 State Bank of India SBIN0050383 BANUR 44238
40 RAJPURA PB2609005_260324APB_FTO_95591 State Bank of India SBIN0050591 FATEHGARH SAHIB 1515
41 RAJPURA PB2609005_260324APB_FTO_95591 State Bank of India SBIN0050713 MANAKPUR 3939
42 RAJPURA PB2609005_260324APB_FTO_95591 State Bank of India SBIN0050747 RAJPURA K.S.M. 303
43 RAJPURA PB2609005_260324APB_FTO_95591 State Bank of India SBIN0051345 BHAPPAL 73932
44 RAJPURA PB2609005_260324APB_FTO_95591 UCO Bank UCBA0002287 JHANSLA 303
45 RAJPURA PB2609005_260324APB_FTO_95591 UCO Bank UCBA0003125 BANUR 1212
46 RAJPURA PB2609005_260324APB_FTO_95591 Union Bank of India UBIN0560383 RAJPURA 1818
47 RAJPURA PB2609005_260324APB_FTO_95591 Union Bank of India UBIN0563609 ZIRAKPUR 2121
48 RAJPURA PB2609005_260324APB_FTO_95591 Union Bank of India UBIN0568732 Banur 4242
49 RAJPURA PB2609005_260324APB_FTO_95591 Union Bank of India UBIN0907685 RAJPURA 1212
50 RAJPURA PB2609005_260324APB_FTO_95591 Union Bank of India UBIN0918768 BANUR 17877
51 RAJPURA PB2609005_260324APB_FTO_95591 Kotak Mahindra Bank Ltd. KKBK0000284 RAJPURA - PATIALA ROAD 1515

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