Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:10:21 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_210423APB_FTO_4472
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-09-005-125-001/62
(RAMPUR KHURAD) 		2609005000NRG24210420230008560 21/04/2023 AMAR SINGH 2609005WL000401 AMAR SINGH 00032 UTIB0001858 1818 1818 Processed 17/05/2023 1638439448 AMAR SINGH AXIS BANK(607153)
SubTotal 1818 1818
2 RAJPURA PB-09-005-052-001/69
(GADO MAJRA) 		2609005000NRG24210420230008604 21/04/2023 RAJ KAUR 2609005WL000403 RAJ KAUR 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1638439229 RAJ KAUR BANK OF BARODA(606985)
3 RAJPURA PB-09-005-145-001/140
(UGANI) 		2609005000NRG24210420230008712 21/04/2023 GOBIND SINGH 2609005WL000406 GOBIND SINGH 00045 BARB0RAJPAT 1515 1515 Processed 17/05/2023 1638439230 Mr. GOBIND SINGH CENTRAL BANK OF INDIA(607115)
4 RAJPURA PB-09-005-145-001/26
(UGANI) 		2609005000NRG24210420230008725 21/04/2023 MAJIT SINGH 2609005WL000406 MAJIT SINGH 00045 BARB0RAJPAT 2121 2121 Processed 17/05/2023 1638439224 MANJIT SINGH W O CHARAN SINGH BANK OF BARODA(606985)
5 RAJPURA PB-09-005-145-001/49
(UGANI) 		2609005000NRG24210420230008728 21/04/2023 Karnail Kaur 2609005WL000406 Karnail Kaur 00045 BARB0RAJPAT 1515 1515 Processed 17/05/2023 1638439162 KARNAIL KAUR W O CHARAN SINGH BANK OF BARODA(606985)
6 RAJPURA PB-09-005-145-001/61
(UGANI) 		2609005000NRG24210420230008732 21/04/2023 Nachhater Kau 2609005WL000406 Nachhater Kau 00045 BARB0RAJPAT 606 606 Processed 17/05/2023 1638439227 NACHHATAR KAUR W O JAI KISHAN BANK OF BARODA(606985)
7 RAJPURA PB-09-005-145-001/61
(UGANI) 		2609005000NRG24210420230008731 21/04/2023 Nachhater Kau 2609005WL000406 Nachhater Kau 00045 BARB0RAJPAT 2121 2121 Processed 17/05/2023 1638439226 NACHHATAR KAUR W O JAI KISHAN BANK OF BARODA(606985)
8 RAJPURA PB-09-005-145-001/65
(UGANI) 		2609005000NRG24210420230008733 21/04/2023 KARAMJEET KAUR 2609005WL000406 KARAMJEET KAUR 00045 BARB0RAJPAT 606 606 Processed 17/05/2023 1638439223 KARAMJEET KAUR W O GURVINDER SINGH BANK OF BARODA(606985)
9 RAJPURA PB-09-005-145-001/68
(UGANI) 		2609005000NRG24210420230008734 21/04/2023 SANDEEP KAUR 2609005WL000406 SANDEEP KAUR 00045 BARB0RAJPAT 909 909 Processed 17/05/2023 1638439225 SANDEEP KAUR W O GAGANDEEP SINGH BANK OF BARODA(606985)
10 RAJPURA PB-09-005-145-001/73
(UGANI) 		2609005000NRG24210420230008735 21/04/2023 CHARANJEET KAUR 2609005WL000406 CHARANJEET KAUR 00045 BARB0RAJPAT 1212 1212 Processed 17/05/2023 1638439161 CHARANJEET KAUR W O HARVINDER SINGH BANK OF BARODA(606985)
11 RAJPURA PB-09-005-145-001/78
(UGANI) 		2609005000NRG24210420230008736 21/04/2023 SUKHPAL KAUR 2609005WL000406 SUKHPAL KAUR 00045 BARB0RAJPAT 1515 1515 Processed 17/05/2023 1638439222 SUKHPAL KAUR W O LAKHVIR SINGH BANK OF BARODA(606985)
12 RAJPURA PB-09-005-145-001/96
(UGANI) 		2609005000NRG24210420230008739 21/04/2023 BALJEET KAUR 2609005WL000406 BALJEET KAUR 00045 BARB0RAJPAT 1515 1515 Processed 17/05/2023 1638439228 BALJEET KAUR BANK OF BARODA(606985)
SubTotal 15453 15453
13 RAJPURA PB-09-005-103-001/6
(MIRJAPUR) 		2609005000NRG24210420230009131 21/04/2023 NIRMAL KAUR 2609005WL000422 NIRMAL KAUR 00045 BARB0VJRAPA 1515 1515 Processed 17/05/2023 1638439454 NIRMAL KAUR W/O MAST RAM BANK OF BARODA(606985)
SubTotal 1515 1515
14 RAJPURA PB-09-005-044-001/18
(DHARAMGARH (B)) 		2609005000NRG24210420230008984 21/04/2023 HARBANS KAUR 2609005WL000418 HARBANS KAUR 00048 BKID0006562 1818 1818 Processed 17/05/2023 1638439453 HARBANS KAUR WO BALBIR SINGH BANK OF INDIA(508505)
15 RAJPURA PB-09-005-044-001/19
(DHARAMGARH (B)) 		2609005000NRG24210420230008985 21/04/2023 RANI 2609005WL000418 RANI 00048 BKID0006562 1818 1818 Processed 17/05/2023 1638439449 RANI WO RAJKUMAR BANK OF INDIA(508505)
16 RAJPURA PB-09-005-044-001/26
(DHARAMGARH (B)) 		2609005000NRG24210420230008987 21/04/2023 JASVIR KAUR 2609005WL000418 JASVIR KAUR 00048 BKID0006562 1818 1818 Processed 17/05/2023 1638439433 JASVIR KAUR WO AVTAR SINGH BANK OF INDIA(508505)
17 RAJPURA PB-09-005-044-001/29
(DHARAMGARH (B)) 		2609005000NRG24210420230008988 21/04/2023 HARPREET KAUR 2609005WL000418 HARPREET KAUR 00048 BKID0006562 1818 1818 Processed 17/05/2023 1638439451 Mrs. HARPREET KAUR INDIAN BANK(607105)
18 RAJPURA PB-09-005-044-001/32
(DHARAMGARH (B)) 		2609005000NRG24210420230008989 21/04/2023 RANO 2609005WL000418 RANO 00048 BKID0006562 909 909 Processed 17/05/2023 1638439439 Mrs. Rano . INDIAN BANK(607105)
19 RAJPURA PB-09-005-044-001/34
(DHARAMGARH (B)) 		2609005000NRG24210420230008990 21/04/2023 MAHINDER KAUR 2609005WL000418 MAHINDER KAUR 00048 BKID0006562 1818 1818 Processed 17/05/2023 1638439437 MAHINDER KAUR ICICI BANK LTD(508534)
20 RAJPURA PB-09-005-044-001/35
(DHARAMGARH (B)) 		2609005000NRG24210420230008991 21/04/2023 SAROJ BALA 2609005WL000418 SAROJ BALA 00048 BKID0006562 1818 1818 Processed 17/05/2023 1638439431 SAROJ WO LAKHVIR SINGH UCO BANK(607066)
21 RAJPURA PB-09-005-044-001/38
(DHARAMGARH (B)) 		2609005000NRG24210420230008993 21/04/2023 ROSHAN SINGH 2609005WL000418 ROSHAN SINGH 00048 BKID0006562 1212 1212 Processed 17/05/2023 1638439432 ROSHAN SINGH SO BHAG SINGH BANK OF INDIA(508505)
22 RAJPURA PB-09-005-044-001/50
(DHARAMGARH (B)) 		2609005000NRG24210420230008997 21/04/2023 SARABJIT KAUR 2609005WL000418 SARABJIT KAUR 00048 BKID0006562 1515 1515 Processed 17/05/2023 1638439441 Mrs. SARBJEET KAUR INDIAN BANK(607105)
23 RAJPURA PB-09-005-044-001/54
(DHARAMGARH (B)) 		2609005000NRG24210420230008998 21/04/2023 SURINDER KAUR 2609005WL000418 SURINDER KAUR 00048 BKID0006562 1818 1818 Processed 17/05/2023 1638439452 SURINDER KAUR ICICI BANK LTD(508534)
24 RAJPURA PB-09-005-044-001/66
(DHARAMGARH (B)) 		2609005000NRG24210420230009001 21/04/2023 SUNITA DEVI 2609005WL000418 SUNITA DEVI 00048 BKID0006562 1515 1515 Processed 17/05/2023 1638439459 SUNITA ICICI BANK LTD(508534)
25 RAJPURA PB-09-005-044-001/71
(DHARAMGARH (B)) 		2609005000NRG24210420230009004 21/04/2023 KARAMJIT KAUR 2609005WL000418 KARAMJIT KAUR 00048 BKID0006562 1818 1818 Processed 17/05/2023 1638439438 KARAMJIT KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
26 RAJPURA PB-09-005-057-001/33
(JANGPUR) 		2609005000NRG24210420230008749 21/04/2023 SUKHWINDER KAUR 2609005WL000407 SUKHWINDER KAUR 00048 BKID0006562 1818 1818 Processed 17/05/2023 1638439463 SUKHWINDER KAUR W/O DARA SINGH BANK OF INDIA(508505)
27 RAJPURA PB-09-005-057-001/48
(JANGPUR) 		2609005000NRG24210420230008754 21/04/2023 GURMIT KAUR 2609005WL000407 GURMIT KAUR 00048 BKID0006562 2121 2121 Processed 17/05/2023 1638439462 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
28 RAJPURA PB-09-005-074-001/72
(KALAULI JATTAN) 		2609005000NRG24210420230009053 21/04/2023 SINGLA DEVI 2609005WL000420 SINGLA DEVI 00048 BKID0006562 1212 1212 Processed 17/05/2023 1638439117 MRS SINGLA DEVI STATE BANK OF INDIA(508548)
29 RAJPURA PB-09-005-074-001/73
(KALAULI JATTAN) 		2609005000NRG24210420230009054 21/04/2023 KALO BAI 2609005WL000420 KALO BAI 00048 BKID0006562 909 909 Processed 17/05/2023 1638439116 KALO BAI W O BHAGWAN DAS CANARA BANK(508532)
30 RAJPURA PB-09-005-074-001/75
(KALAULI JATTAN) 		2609005000NRG24210420230009056 21/04/2023 JOGINDER BAI 2609005WL000420 JOGINDER BAI 00048 BKID0006562 1212 1212 Processed 17/05/2023 1638439118 JOGINDER BAI PUNJAB GRAMIN BANK(607138)
31 RAJPURA PB-09-005-099-001/257
(MANOLI SURAT) 		2609005000NRG24210420230008632 21/04/2023 KULDEEP KAUR 2609005WL000404 KULDEEP KAUR 00048 BKID0006562 1818 1818 Processed 17/05/2023 1638439457 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
32 RAJPURA PB-09-005-099-001/288
(MANOLI SURAT) 		2609005000NRG24210420230008638 21/04/2023 Darshan Singh 2609005WL000404 Darshan Singh 00048 BKID0006562 909 909 Processed 17/05/2023 1638439194 DARSHAN SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
33 RAJPURA PB-09-005-123-001/18
(RAMGARH) 		2609005000NRG24210420230009135 21/04/2023 HARBANS KAUR 2609005WL000423 HARBANS KAUR 00048 BKID0006562 1818 1818 Processed 17/05/2023 1638439440 HARBANS KAUR W/O RAM NATH BANK OF INDIA(508505)
34 RAJPURA PB-09-005-123-001/37
(RAMGARH) 		2609005000NRG24210420230009141 21/04/2023 barbar kaur 2609005WL000423 barbar kaur 00048 BKID0006562 1818 1818 Processed 17/05/2023 1638439475 DARBAR KAUR ICICI BANK LTD(508534)
35 RAJPURA PB-09-005-123-001/44
(RAMGARH) 		2609005000NRG24210420230009142 21/04/2023 JAGDISH SINGH 2609005WL000423 JAGDISH SINGH 00048 BKID0006562 1818 1818 Processed 17/05/2023 1638439474 JAGDISH SINGH S/O INDER SINGH BANK OF INDIA(508505)
SubTotal 35148 35148
36 RAJPURA PB-09-005-032-001/54
(CHANDUAN KHURD) 		2609005000NRG24210420230008954 21/04/2023 KARAMJEET KAUR 2609005WL000416 KARAMJEET KAUR 00078 CNRB0002494 1515 1515 Processed 17/05/2023 1638439158 KARMJEET KAUR CANARA BANK(508532)
SubTotal 1515 1515
37 RAJPURA PB-09-005-044-001/77
(DHARAMGARH (B)) 		2609005000NRG24210420230009006 21/04/2023 ANGURI DEVI 2609005WL000418 ANGURI DEVI 00078 CNRB0004198 606 606 Processed 17/05/2023 1638439322 Mrs. ANGURI DEVI INDIAN BANK(607105)
38 RAJPURA PB-09-005-074-001/102
(KALAULI JATTAN) 		2609005000NRG24210420230009036 21/04/2023 PUSHPA BAI 2609005WL000420 PUSHPA BAI 00078 CNRB0004198 1212 1212 Processed 17/05/2023 1638439320 PUSHPA BAI CANARA BANK(508532)
39 RAJPURA PB-09-005-074-001/58
(KALAULI JATTAN) 		2609005000NRG24210420230009049 21/04/2023 NIMO 2609005WL000420 NIMO 00078 CNRB0004198 1212 1212 Processed 17/05/2023 1638439323 NIMO CANARA BANK(508532)
40 RAJPURA PB-09-005-123-001/61
(RAMGARH) 		2609005000NRG24210420230009150 21/04/2023 JASWINDER SINGH 2609005WL000423 JASWINDER SINGH 00078 CNRB0004198 1515 1515 Processed 17/05/2023 1638439321 JASWINDER SINGH SO RAM KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
41 RAJPURA PB-09-005-145-001/43
(UGANI) 		2609005000NRG24210420230008726 21/04/2023 Rajinder Kaur 2609005WL000406 Rajinder Kaur 00089 CBIN0281074 1212 1212 Processed 17/05/2023 1638439159 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
42 RAJPURA PB-09-005-123-001/66
(RAMGARH) 		2609005000NRG24210420230009151 21/04/2023 Sarbjit Singh 2609005WL000423 Sarbjit Singh 00152 HDFC0002356 1818 1818 Processed 17/05/2023 1638439327 SARBJIT SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
43 RAJPURA PB-09-005-032-001/1
(CHANDUAN KHURD) 		2609005000NRG24210420230008945 21/04/2023 KULWANT KAUR 2609005WL000416 KULWANT KAUR 00165 IBKL0000916 1212 1212 Processed 17/05/2023 1638439204 KULWANT KAUR IDBI BANK(607095)
SubTotal 1212 1212
44 RAJPURA PB-09-005-036-001/96
(DEVI NAGAR (A)) 		2609005000NRG24210420230008592 21/04/2023 HARDEEP KAUR 2609005WL000402 HARDEEP KAUR 00176 IDIB000A184 1818 1818 Processed 17/05/2023 1638439127 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
45 RAJPURA PB-09-005-034-001/20
(CHHARWAR) 		2609005000NRG24210420230008971 21/04/2023 MANJEET KAUR 2609005WL000417 MANJEET KAUR 00176 IDIB000D086 1515 1515 Processed 17/05/2023 1638439429 Mr. Manjit Kaur INDIAN BANK(607105)
46 RAJPURA PB-09-005-044-001/101
(DHARAMGARH (B)) 		2609005000NRG24210420230008982 21/04/2023 KULDEEP KAUR 2609005WL000418 KULDEEP KAUR 00176 IDIB000D086 1515 1515 Processed 17/05/2023 1638439111 KULDEEP KAUR WO BALJEET RAM PUNJAB NATIONAL BANK(508568)
47 RAJPURA PB-09-005-044-001/23
(DHARAMGARH (B)) 		2609005000NRG24210420230008986 21/04/2023 HARBANS KAUR 2609005WL000418 HARBANS KAUR 00176 IDIB000D086 1515 1515 Processed 17/05/2023 1638439084 Mrs. HARBANS KAUR INDIAN BANK(607105)
48 RAJPURA PB-09-005-044-001/38
(DHARAMGARH (B)) 		2609005000NRG24210420230008994 21/04/2023 naib kaur 2609005WL000418 naib kaur 00176 IDIB000D086 1818 1818 Processed 17/05/2023 1638439424 Mrs. NAIB KAUR INDIAN BANK(607105)
49 RAJPURA PB-09-005-044-001/74
(DHARAMGARH (B)) 		2609005000NRG24210420230009005 21/04/2023 parveen 2609005WL000418 parveen 00176 IDIB000D086 1515 1515 Processed 17/05/2023 1638439423 Mrs. PARVEEN . INDIAN BANK(607105)
50 RAJPURA PB-09-005-044-001/81
(DHARAMGARH (B)) 		2609005000NRG24210420230009008 21/04/2023 kiran begam 2609005WL000418 kiran begam 00176 IDIB000D086 1515 1515 Processed 17/05/2023 1638439422 KIRAN BEGAM W O AMARJEET KHAN CANARA BANK(508532)
51 RAJPURA PB-09-005-044-001/95
(DHARAMGARH (B)) 		2609005000NRG24210420230009009 21/04/2023 SUNITA RANI 2609005WL000418 SUNITA RANI 00176 IDIB000D086 1515 1515 Processed 17/05/2023 1638439087 Mrs. SUNITA RANI INDIAN BANK(607105)
SubTotal 10908 10908
52 RAJPURA PB-09-005-012-001/16
(BALMAJRA) 		2609005000NRG24210420230008543 21/04/2023 KARAMJEET KAUR 2609005WL000401 KARAMJEET KAUR 00176 IDIB000J064 2121 2121 Processed 17/05/2023 1638439129 Mr. Karamjeet INDIAN BANK(607105)
53 RAJPURA PB-09-005-036-001/72
(DEVI NAGAR (A)) 		2609005000NRG24210420230008582 21/04/2023 PARAMJIT KAUR 2609005WL000402 PARAMJIT KAUR 00176 IDIB000J064 1818 1818 Processed 17/05/2023 1638439114 Mrs. Paramjit Kaur INDIAN BANK(607105)
54 RAJPURA PB-09-005-036-001/74
(DEVI NAGAR (A)) 		2609005000NRG24210420230008584 21/04/2023 SHER KAUR 2609005WL000402 SHER KAUR 00176 IDIB000J064 1212 1212 Processed 17/05/2023 1638439112 Mrs. SHER KAUR INDIAN BANK(607105)
55 RAJPURA PB-09-005-036-001/77
(DEVI NAGAR (A)) 		2609005000NRG24210420230008585 21/04/2023 KAMALJIT KAUR 2609005WL000402 KAMALJIT KAUR 00176 IDIB000J064 1818 1818 Processed 17/05/2023 1638439420 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
56 RAJPURA PB-09-005-036-001/78
(DEVI NAGAR (A)) 		2609005000NRG24210420230008586 21/04/2023 NACHHTAR KAUR 2609005WL000402 NACHHTAR KAUR 00176 IDIB000J064 1212 1212 Processed 17/05/2023 1638439113 Ms. Nachhtar Kaur INDIAN BANK(607105)
57 RAJPURA PB-09-005-036-001/79
(DEVI NAGAR (A)) 		2609005000NRG24210420230008587 21/04/2023 PARAMJEET KAUR 2609005WL000402 PARAMJEET KAUR 00176 IDIB000J064 1818 1818 Processed 17/05/2023 1638439193 Mr. Paramjeet Kaur INDIAN BANK(607105)
58 RAJPURA PB-09-005-050-001/141
(FATEHPUR GADRI) 		2609005000NRG24210420230009016 21/04/2023 SUMAN RANI 2609005WL000419 SUMAN RANI 00176 IDIB000J064 1818 1818 Processed 17/05/2023 1638439115 Mrs. SUMAN RANI INDIAN BANK(607105)
59 RAJPURA PB-09-005-050-001/160
(FATEHPUR GADRI) 		2609005000NRG24210420230009018 21/04/2023 ISWAR RANI 2609005WL000419 ISWAR RANI 00176 IDIB000J064 1818 1818 Processed 17/05/2023 1638439477 Mr. Iswar Rani RANI INDIAN BANK(607105)
60 RAJPURA PB-09-005-050-001/99
(FATEHPUR GADRI) 		2609005000NRG24210420230009032 21/04/2023 RAJO BAI 2609005WL000419 RAJO BAI 00176 IDIB000J064 1818 1818 Processed 17/05/2023 1638439476 Mrs. RAJO BAI INDIAN BANK(607105)
61 RAJPURA PB-09-005-075-001/37
(KALO MAJRA) 		2609005000NRG24210420230009079 21/04/2023 AMARJEET KAUR 2609005WL000421 AMARJEET KAUR 00176 IDIB000J064 909 909 Processed 17/05/2023 1638439134 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
62 RAJPURA PB-09-005-075-001/46
(KALO MAJRA) 		2609005000NRG24210420230009088 21/04/2023 RAJINDER KAUR 2609005WL000421 RAJINDER KAUR 00176 IDIB000J064 1818 1818 Processed 17/05/2023 1638439470 RAJINDER KAUR W/O SH SARVAN SINGH UNION BANK OF INDIA(508500)
63 RAJPURA PB-09-005-075-001/73
(KALO MAJRA) 		2609005000NRG24210420230009113 21/04/2023 GURPIAR SINGH 2609005WL000421 GURPIAR SINGH 00176 IDIB000J064 1515 1515 Processed 17/05/2023 1638439471 MR GURPIAR SINGH SO SANT SINGH STATE BANK OF INDIA(508548)
SubTotal 19695 19695
64 RAJPURA PB-09-005-096-001/258
(MANAKPUR) 		2609005000NRG24210420230009993 21/04/2023 KAMLESH KAUR 2609005WL000467 KAMLESH KAUR 00176 IDIB000M304 303 303 Processed 17/05/2023 1638439446 Mrs. KAMLESH KAUR INDIAN BANK(607105)
65 RAJPURA PB-09-005-096-001/336
(MANAKPUR) 		2609005000NRG24210420230009998 21/04/2023 DARSHAN KAUR 2609005WL000467 DARSHAN KAUR 00176 IDIB000M304 909 909 Processed 17/05/2023 1638439421 Mrs. DARSHAN KAUR INDIAN BANK(607105)
66 RAJPURA PB-09-005-096-001/386
(MANAKPUR) 		2609005000NRG24210420230010003 21/04/2023 MANPREET KAUR 2609005WL000467 MANPREET KAUR 00176 IDIB000M304 909 909 Processed 17/05/2023 1638439099 Mrs. MANPREET KAUR INDIAN BANK(607105)
SubTotal 2121 2121
67 RAJPURA PB-09-005-036-001/83
(DEVI NAGAR (A)) 		2609005000NRG24210420230008588 21/04/2023 BABLI 2609005WL000402 BABLI 00176 IDIB000R114 909 909 Processed 17/05/2023 1638439085 Mrs. BABLI . INDIAN BANK(607105)
68 RAJPURA PB-09-005-036-001/87
(DEVI NAGAR (A)) 		2609005000NRG24210420230008589 21/04/2023 PARAMJIT KAUR 2609005WL000402 PARAMJIT KAUR 00176 IDIB000R114 606 606 Processed 17/05/2023 1638439086 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 1515 1515
69 RAJPURA PB-09-005-017-001/20
(CHAK KHURD) 		2609005000NRG24210420230008938 21/04/2023 BALWINDER SINGH 2609005WL000415 BALWINDER SINGH 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1638439368 Mr. BALWINDER SINGH INDIAN BANK(607105)
70 RAJPURA PB-09-005-032-001/119
(CHANDUAN KHURD) 		2609005000NRG24210420230008946 21/04/2023 BALJEET KAUR 2609005WL000416 BALJEET KAUR 00176 IDIB000R551 1212 1212 Processed 17/05/2023 1638439369 Mrs. BALJEET KAUR INDIAN BANK(607105)
71 RAJPURA PB-09-005-032-001/133
(CHANDUAN KHURD) 		2609005000NRG24210420230008947 21/04/2023 INDU BALA 2609005WL000416 INDU BALA 00176 IDIB000R551 1212 1212 Processed 17/05/2023 1638439370 Mrs. INDU BALA INDIAN BANK(607105)
72 RAJPURA PB-09-005-032-001/137
(CHANDUAN KHURD) 		2609005000NRG24210420230008948 21/04/2023 SHER SINGH 2609005WL000416 SHER SINGH 00176 IDIB000R551 1212 1212 Processed 17/05/2023 1638439364 Mr. SHER SINGH INDIAN BANK(607105)
73 RAJPURA PB-09-005-032-001/156
(CHANDUAN KHURD) 		2609005000NRG24210420230008949 21/04/2023 GURMUKH SINGH 2609005WL000416 GURMUKH SINGH 00176 IDIB000R551 1212 1212 Processed 17/05/2023 1638439082 Mr. GURMUKH SINGH INDIAN BANK(607105)
74 RAJPURA PB-09-005-032-001/24
(CHANDUAN KHURD) 		2609005000NRG24210420230008950 21/04/2023 KAMALJEET KAUR 2609005WL000416 KAMALJEET KAUR 00176 IDIB000R551 606 606 Processed 17/05/2023 1638439367 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
75 RAJPURA PB-09-005-032-001/47
(CHANDUAN KHURD) 		2609005000NRG24210420230008953 21/04/2023 KARAMJEET KAUR 2609005WL000416 KARAMJEET KAUR 00176 IDIB000R551 1515 1515 Processed 17/05/2023 1638439362 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
76 RAJPURA PB-09-005-032-001/62
(CHANDUAN KHURD) 		2609005000NRG24210420230008955 21/04/2023 RAMANDEEP KAUR 2609005WL000416 RAMANDEEP KAUR 00176 IDIB000R551 1515 1515 Processed 17/05/2023 1638439359 RAMANDEEP KAUR HDFC BANK LTD(607152)
77 RAJPURA PB-09-005-032-001/66
(CHANDUAN KHURD) 		2609005000NRG24210420230008956 21/04/2023 SURJEET KAUR 2609005WL000416 SURJEET KAUR 00176 IDIB000R551 1515 1515 Processed 17/05/2023 1638439360 MISS SURJIT KAUR STATE BANK OF INDIA(508548)
78 RAJPURA PB-09-005-032-001/70
(CHANDUAN KHURD) 		2609005000NRG24210420230008957 21/04/2023 PAALO 2609005WL000416 PAALO 00176 IDIB000R551 1515 1515 Processed 17/05/2023 1638439363 MISS PALO NO STATE BANK OF INDIA(508548)
79 RAJPURA PB-09-005-032-001/75
(CHANDUAN KHURD) 		2609005000NRG24210420230008958 21/04/2023 SUKHDEEP KAUR 2609005WL000416 SUKHDEEP KAUR 00176 IDIB000R551 1515 1515 Processed 17/05/2023 1638439358 Mrs. SUKHDEEP KAUR INDIAN BANK(607105)
80 RAJPURA PB-09-005-032-001/76
(CHANDUAN KHURD) 		2609005000NRG24210420230008959 21/04/2023 JASPAL KAUR 2609005WL000416 JASPAL KAUR 00176 IDIB000R551 1515 1515 Processed 17/05/2023 1638439361 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
81 RAJPURA PB-09-005-032-001/79
(CHANDUAN KHURD) 		2609005000NRG24210420230008960 21/04/2023 INDERJEET KAUR 2609005WL000416 INDERJEET KAUR 00176 IDIB000R551 1515 1515 Processed 17/05/2023 1638439366 INDERJIT KAUR ICICI BANK LTD(508534)
82 RAJPURA PB-09-005-032-001/94
(CHANDUAN KHURD) 		2609005000NRG24210420230008961 21/04/2023 KARAMJEET KAUR 2609005WL000416 KARAMJEET KAUR 00176 IDIB000R551 1515 1515 Processed 17/05/2023 1638439365 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
83 RAJPURA PB-09-005-138-001/215
(SURAL KALAN) 		2609005000NRG24210420230008690 21/04/2023 LABHO 2609005WL000406 LABHO 00176 IDIB000R551 1515 1515 Processed 17/05/2023 1638439355 Mrs. LABHO INDIAN BANK(607105)
84 RAJPURA PB-09-005-145-001/121
(UGANI) 		2609005000NRG24210420230008709 21/04/2023 DIYAL SINGH 2609005WL000406 DIYAL SINGH 00176 IDIB000R551 1212 1212 Processed 17/05/2023 1638439357 DIYAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 RAJPURA PB-09-005-145-001/156
(UGANI) 		2609005000NRG24210420230008721 21/04/2023 JASPREET KAUR 2609005WL000406 JASPREET KAUR 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1638439399 Mrs. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
86 RAJPURA PB-09-005-145-001/156
(UGANI) 		2609005000NRG24210420230008720 21/04/2023 JASPREET KAUR 2609005WL000406 JASPREET KAUR 00176 IDIB000R551 1818 1818 Processed 17/05/2023 1638439398 Mrs. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
87 RAJPURA PB-09-005-145-001/45
(UGANI) 		2609005000NRG24210420230008727 21/04/2023 Sukhwinder Kaur 2609005WL000406 Sukhwinder Kaur 00176 IDIB000R551 1515 1515 Processed 17/05/2023 1638439356 SUKHVINDER KAUR BANK OF BARODA(606985)
88 RAJPURA PB-09-005-145-001/5
(UGANI) 		2609005000NRG24210420230008729 21/04/2023 Gurwinder Singh 2609005WL000406 Gurwinder Singh 00176 IDIB000R551 1818 1818 Processed 17/05/2023 1638439326 Mr. GURINDER SINGH INDIAN BANK(607105)
SubTotal 29694 29694
89 RAJPURA PB-09-005-123-001/19
(RAMGARH) 		2609005000NRG24210420230009136 21/04/2023 MURTI 2609005WL000423 MURTI 00177 IOBA0002346 1818 1818 Processed 17/05/2023 1638439248 RAMMURTI . INDIAN OVERSEAS BANK(508541)
90 RAJPURA PB-09-005-123-001/51
(RAMGARH) 		2609005000NRG24210420230009145 21/04/2023 MANJIT KAUR 2609005WL000423 MANJIT KAUR 00177 IOBA0002346 1818 1818 Processed 17/05/2023 1638439157 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
91 RAJPURA PB-09-005-034-001/104
(CHHARWAR) 		2609005000NRG24210420230008963 21/04/2023 PARAMJIT KAUR 2609005WL000417 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638439389 PARAMJIT KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
92 RAJPURA PB-09-005-034-001/148
(CHHARWAR) 		2609005000NRG24210420230008969 21/04/2023 NIRMAL KAUR 2609005WL000417 NIRMAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638439464 NIRMAL KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
93 RAJPURA PB-09-005-034-001/21
(CHHARWAR) 		2609005000NRG24210420230008972 21/04/2023 SURINDER KAUR 2609005WL000417 SURINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638439288 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 RAJPURA PB-09-005-034-001/22
(CHHARWAR) 		2609005000NRG24210420230008973 21/04/2023 BHOLI 2609005WL000417 BHOLI 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638439291 SMT BHOLI PUNJAB GRAMIN BANK(607138)
95 RAJPURA PB-09-005-034-001/32
(CHHARWAR) 		2609005000NRG24210420230008974 21/04/2023 BALJIT KAUR 2609005WL000417 BALJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638439064 BALJEET KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
96 RAJPURA PB-09-005-034-001/60
(CHHARWAR) 		2609005000NRG24210420230008977 21/04/2023 SUNEHRI 2609005WL000417 SUNEHRI 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638439283 SUNEHRI DEVI PUNJAB GRAMIN BANK(607138)
97 RAJPURA PB-09-005-034-001/71
(CHHARWAR) 		2609005000NRG24210420230008979 21/04/2023 Saroj Bala 2609005WL000417 Saroj Bala 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638439287 SAROJ BALA PUNJAB GRAMIN BANK(607138)
98 RAJPURA PB-09-005-099-001/135
(MANOLI SURAT) 		2609005000NRG24210420230008607 21/04/2023 NACHATTARA KAUR 2609005WL000404 NACHATTARA KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638439301 NACHHTAAR KAUR SO SARDARA SINGH UNION BANK OF INDIA(508500)
99 RAJPURA PB-09-005-099-001/137
(MANOLI SURAT) 		2609005000NRG24210420230008608 21/04/2023 PARKASH KAUR 2609005WL000404 PARKASH KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638439061 PRAKASHO DEVI HDFC BANK LTD(607152)
100 RAJPURA PB-09-005-099-001/140
(MANOLI SURAT) 		2609005000NRG24210420230008609 21/04/2023 BIR SINGH 2609005WL000404 BIR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638439282 BIR SINGH ICICI BANK LTD(508534)
101 RAJPURA PB-09-005-099-001/154
(MANOLI SURAT) 		2609005000NRG24210420230008613 21/04/2023 URMILA 2609005WL000404 URMILA 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638439063 URMILA DEVI W/O PARGASH SINGH PUNJAB GRAMIN BANK(607138)
102 RAJPURA PB-09-005-099-001/165
(MANOLI SURAT) 		2609005000NRG24210420230008614 21/04/2023 GYAN SINGH 2609005WL000404 GYAN SINGH 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1638439276 GIAN SINGH PUNJAB GRAMIN BANK(607138)
103 RAJPURA PB-09-005-099-001/166
(MANOLI SURAT) 		2609005000NRG24210420230008615 21/04/2023 RIPPY KAUR 2609005WL000404 RIPPY KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638439392 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
104 RAJPURA PB-09-005-099-001/169
(MANOLI SURAT) 		2609005000NRG24210420230008616 21/04/2023 DHIAN KAUR 2609005WL000404 DHIAN KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638439387 DHIAN KAUR WO RUMAL SINGH UNION BANK OF INDIA(508500)
105 RAJPURA PB-09-005-099-001/170
(MANOLI SURAT) 		2609005000NRG24210420230008617 21/04/2023 AMRIK KAUR 2609005WL000404 AMRIK KAUR 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1638439393 AMRIK KAUR WO SURESH SINGH UNION BANK OF INDIA(508500)
106 RAJPURA PB-09-005-099-001/183
(MANOLI SURAT) 		2609005000NRG24210420230008618 21/04/2023 GURPREET KAUR 2609005WL000404 GURPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638439394 GURPREET KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
107 RAJPURA PB-09-005-099-001/184
(MANOLI SURAT) 		2609005000NRG24210420230008619 21/04/2023 PYARI 2609005WL000404 PYARI 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638439395 PIARI W O S NASIB SINGH PUNJAB GRAMIN BANK(607138)
108 RAJPURA PB-09-005-099-001/190
(MANOLI SURAT) 		2609005000NRG24210420230008621 21/04/2023 PARAMJIT KAUR 2609005WL000404 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638439396 PARAMJEET KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
109 RAJPURA PB-09-005-099-001/191
(MANOLI SURAT) 		2609005000NRG24210420230008622 21/04/2023 RAGHUBIR KAUR 2609005WL000404 RAGHUBIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638439293 RAGHVIR KAUR W/O BALJEET SINGH UNION BANK OF INDIA(508500)
110 RAJPURA PB-09-005-099-001/193
(MANOLI SURAT) 		2609005000NRG24210420230008623 21/04/2023 KANTA 2609005WL000404 KANTA 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638439397 KANTA RANI WO HARNEK SINGH UNION BANK OF INDIA(508500)
111 RAJPURA PB-09-005-099-001/2
(MANOLI SURAT) 		2609005000NRG24210420230008624 21/04/2023 SANT SINGH 2609005WL000404 SANT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638439277 SANT SINGH ICICI BANK LTD(508534)
112 RAJPURA PB-09-005-099-001/21
(MANOLI SURAT) 		2609005000NRG24210420230008625 21/04/2023 KRISHANA DEVI 2609005WL000404 KRISHANA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638439298 KRISHNA DEVI WO BALDEV UNION BANK OF INDIA(508500)
113 RAJPURA PB-09-005-099-001/224
(MANOLI SURAT) 		2609005000NRG24210420230008627 21/04/2023 AKWINDER KAUR 2609005WL000404 AKWINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1638439425 AKWINDER KAUR WO RAM KUMAR UNION BANK OF INDIA(508500)
114 RAJPURA PB-09-005-099-001/228
(MANOLI SURAT) 		2609005000NRG24210420230008629 21/04/2023 DARSHANI 2609005WL000404 DARSHANI 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638439426 DARSHNI WO SANT SINGH UNION BANK OF INDIA(508500)
115 RAJPURA PB-09-005-099-001/236
(MANOLI SURAT) 		2609005000NRG24210420230008630 21/04/2023 PARAMJIT KAUR 2609005WL000404 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638439427 PARAMJEET KAUR HDFC BANK LTD(607152)
116 RAJPURA PB-09-005-099-001/30
(MANOLI SURAT) 		2609005000NRG24210420230008640 21/04/2023 KULWINDER KAUR 2609005WL000404 KULWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638439292 KULWINDER KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
117 RAJPURA PB-09-005-099-001/31
(MANOLI SURAT) 		2609005000NRG24210420230008642 21/04/2023 AMARJEET KAUR 2609005WL000404 AMARJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638439295 AMARJIT KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
118 RAJPURA PB-09-005-099-001/38
(MANOLI SURAT) 		2609005000NRG24210420230008648 21/04/2023 MAYA 2609005WL000404 MAYA 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638439299 MAYA W O PAL SINGH PUNJAB GRAMIN BANK(607138)
119 RAJPURA PB-09-005-099-001/48
(MANOLI SURAT) 		2609005000NRG24210420230008649 21/04/2023 SANTOSH KUMARI 2609005WL000404 SANTOSH KUMARI 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638439060 SANTOSHI KAUR ICICI BANK LTD(508534)
120 RAJPURA PB-09-005-099-001/52
(MANOLI SURAT) 		2609005000NRG24210420230008650 21/04/2023 JAI KAUR 2609005WL000404 JAI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638439285 JAI KAUR WO DHARAM SINGH UNION BANK OF INDIA(508500)
121 RAJPURA PB-09-005-099-001/53
(MANOLI SURAT) 		2609005000NRG24210420230008651 21/04/2023 SWARAN KAUR 2609005WL000404 SWARAN KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638439284 SWARAN KAUR WO KARAM SINGH BANK OF INDIA(508505)
122 RAJPURA PB-09-005-099-001/63
(MANOLI SURAT) 		2609005000NRG24210420230008652 21/04/2023 RANI 2609005WL000404 RANI 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638439428 MRS RANI STATE BANK OF INDIA(508548)
123 RAJPURA PB-09-005-099-001/69
(MANOLI SURAT) 		2609005000NRG24210420230008654 21/04/2023 SUKHWINDER KAUR 2609005WL000404 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638439278 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
124 RAJPURA PB-09-005-099-001/7
(MANOLI SURAT) 		2609005000NRG24210420230008655 21/04/2023 KHEMO 2609005WL000404 KHEMO 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638439280 KHEMO WO MALKEET SINGH UNION BANK OF INDIA(508500)
125 RAJPURA PB-09-005-099-001/70
(MANOLI SURAT) 		2609005000NRG24210420230008656 21/04/2023 BALA DEVI 2609005WL000404 BALA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638439221 MRS BALA DEVI STATE BANK OF INDIA(508548)
126 RAJPURA PB-09-005-099-001/78
(MANOLI SURAT) 		2609005000NRG24210420230008659 21/04/2023 AJAIB SINGH 2609005WL000404 AJAIB SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638439294 AJAIB SINGH PUNJAB NATIONAL BANK(508568)
127 RAJPURA PB-09-005-099-001/83
(MANOLI SURAT) 		2609005000NRG24210420230008661 21/04/2023 KULWINDER SINGH 2609005WL000404 KULWINDER SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638439059 KULWINDER SINGH S O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
128 RAJPURA PB-09-005-099-001/85
(MANOLI SURAT) 		2609005000NRG24210420230008662 21/04/2023 RANI 2609005WL000404 RANI 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638439066 RAJ RANI W/O DHARAM SINGH UNION BANK OF INDIA(508500)
129 RAJPURA PB-09-005-099-001/86
(MANOLI SURAT) 		2609005000NRG24210420230008663 21/04/2023 CHARAN KAUR 2609005WL000404 CHARAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638439286 CHARAN KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 60297 60297
130 RAJPURA PB-09-005-034-001/101
(CHHARWAR) 		2609005000NRG24210420230008962 21/04/2023 JASVIR KAUR 2609005WL000417 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638439465 JASVIR KAUR W O PREM SINGH PUNJAB GRAMIN BANK(607138)
131 RAJPURA PB-09-005-034-001/107
(CHHARWAR) 		2609005000NRG24210420230008964 21/04/2023 SARABJEET KAUR 2609005WL000417 SARABJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638439390 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
132 RAJPURA PB-09-005-034-001/124
(CHHARWAR) 		2609005000NRG24210420230008965 21/04/2023 JASPREET KAUR 2609005WL000417 JASPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638439469 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
133 RAJPURA PB-09-005-034-001/128
(CHHARWAR) 		2609005000NRG24210420230008966 21/04/2023 BALJEET KAUR 2609005WL000417 BALJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638439466 BALJIT KAUR W O S SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
134 RAJPURA PB-09-005-034-001/129
(CHHARWAR) 		2609005000NRG24210420230008967 21/04/2023 BIMALA RANI 2609005WL000417 BIMALA RANI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638439468 BIMLA RANI W/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
135 RAJPURA PB-09-005-034-001/130
(CHHARWAR) 		2609005000NRG24210420230008968 21/04/2023 SATYA 2609005WL000417 SATYA 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638439467 SATYA S O S RINKU PUNJAB GRAMIN BANK(607138)
136 RAJPURA PB-09-005-034-001/44
(CHHARWAR) 		2609005000NRG24210420230008976 21/04/2023 GURNAM KAUR 2609005WL000417 GURNAM KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638439065 GURNAM KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
137 RAJPURA PB-09-005-034-001/84
(CHHARWAR) 		2609005000NRG24210420230008980 21/04/2023 Jasvir Singh 2609005WL000417 Jasvir Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638439275 JASBIR SINGH PUNJAB GRAMIN BANK(607138)
138 RAJPURA PB-09-005-052-001/40
(GADO MAJRA) 		2609005000NRG24210420230008598 21/04/2023 GURPREET SINGH 2609005WL000403 GURPREET SINGH 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638439128 GURPREET SINGH PUNJAB GRAMIN BANK(607138)
139 RAJPURA PB-09-005-074-001/1
(KALAULI JATTAN) 		2609005000NRG24210420230009034 21/04/2023 BABLI BAI 2609005WL000420 BABLI BAI 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638439121 BABLI BAI PUNJAB GRAMIN BANK(607138)
140 RAJPURA PB-09-005-074-001/4
(KALAULI JATTAN) 		2609005000NRG24210420230009043 21/04/2023 PARI BAI 2609005WL000420 PARI BAI 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638439120 PARI BAI W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
141 RAJPURA PB-09-005-074-001/42
(KALAULI JATTAN) 		2609005000NRG24210420230009044 21/04/2023 RADHA BAI 2609005WL000420 RADHA BAI 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638439122 RADHA RANI W/O CHUNI LAL PUNJAB GRAMIN BANK(607138)
142 RAJPURA PB-09-005-074-001/47
(KALAULI JATTAN) 		2609005000NRG24210420230009045 21/04/2023 SITA BAI 2609005WL000420 SITA BAI 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638439124 SITA BAI WO JAGIRA RAM PUNJAB GRAMIN BANK(607138)
143 RAJPURA PB-09-005-074-001/55
(KALAULI JATTAN) 		2609005000NRG24210420230009048 21/04/2023 PUSHPA DEVI 2609005WL000420 PUSHPA DEVI 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638439123 PUSHPA DEVI W/O AMAR DATA PUNJAB GRAMIN BANK(607138)
144 RAJPURA PB-09-005-074-001/65
(KALAULI JATTAN) 		2609005000NRG24210420230009050 21/04/2023 KASHMIRO BAI 2609005WL000420 KASHMIRO BAI 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638439119 KASHMIRO BAI W/O RINKU RAM PUNJAB GRAMIN BANK(607138)
145 RAJPURA PB-09-005-074-001/74
(KALAULI JATTAN) 		2609005000NRG24210420230009055 21/04/2023 SAROJ BALA 2609005WL000420 SAROJ BALA 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638439126 SAROJ BALA PUNJAB GRAMIN BANK(607138)
146 RAJPURA PB-09-005-074-001/92
(KALAULI JATTAN) 		2609005000NRG24210420230009057 21/04/2023 RAJNI DEVI 2609005WL000420 RAJNI DEVI 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638439125 Ms. Rajni Devi INDIAN BANK(607105)
147 RAJPURA PB-09-005-099-001/129
(MANOLI SURAT) 		2609005000NRG24210420230008606 21/04/2023 KIRAN PAL 2609005WL000404 KIRAN PAL 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638439300 KIRAN PAL WO LAKHVEER SINGH UNION BANK OF INDIA(508500)
148 RAJPURA PB-09-005-099-001/141
(MANOLI SURAT) 		2609005000NRG24210420230008610 21/04/2023 BANTI 2609005WL000404 BANTI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638439195 BANTI ICICI BANK LTD(508534)
149 RAJPURA PB-09-005-099-001/145
(MANOLI SURAT) 		2609005000NRG24210420230008611 21/04/2023 ANU BALA 2609005WL000404 ANU BALA 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638439131 ANU BALA W/O HAPPY KUMAR PUNJAB GRAMIN BANK(607138)
150 RAJPURA PB-09-005-099-001/149
(MANOLI SURAT) 		2609005000NRG24210420230008612 21/04/2023 CHARANJIT KAUR 2609005WL000404 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638439430 CHARANJIT KAUR AXIS BANK(607153)
151 RAJPURA PB-09-005-099-001/226
(MANOLI SURAT) 		2609005000NRG24210420230008628 21/04/2023 HARBANS SINGH 2609005WL000404 HARBANS SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638439388 HARBANS SINGH S O GURBAKSH SINGH PUNJAB GRAMIN BANK(607138)
152 RAJPURA PB-09-005-099-001/239
(MANOLI SURAT) 		2609005000NRG24210420230008631 21/04/2023 bala rani 2609005WL000404 bala rani 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638439135 MRS BALA RANI WO KULVIR SINGH STATE BANK OF INDIA(508548)
153 RAJPURA PB-09-005-099-001/26
(MANOLI SURAT) 		2609005000NRG24210420230008633 21/04/2023 balwinder kaur 2609005WL000404 balwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638439290 BALWINDER KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
154 RAJPURA PB-09-005-099-001/261
(MANOLI SURAT) 		2609005000NRG24210420230008634 21/04/2023 LAJ KAUR 2609005WL000404 LAJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638439130 LAJ KAUR W O DIYAL SINGH PUNJAB GRAMIN BANK(607138)
155 RAJPURA PB-09-005-099-001/263
(MANOLI SURAT) 		2609005000NRG24210420230008635 21/04/2023 GURNAM KAUR 2609005WL000404 GURNAM KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638439442 GURNAM KAUR ICICI BANK LTD(508534)
156 RAJPURA PB-09-005-099-001/268
(MANOLI SURAT) 		2609005000NRG24210420230008636 21/04/2023 TEJO KAUR 2609005WL000404 TEJO KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638439458 TEAJ KAUR ICICI BANK LTD(508534)
157 RAJPURA PB-09-005-099-001/278
(MANOLI SURAT) 		2609005000NRG24210420230008637 21/04/2023 BHAG KAUR 2609005WL000404 BHAG KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638439281 BHAG KAUR PUNJAB GRAMIN BANK(607138)
158 RAJPURA PB-09-005-099-001/300
(MANOLI SURAT) 		2609005000NRG24210420230008641 21/04/2023 Saroj Bala 2609005WL000404 Saroj Bala 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638439190 Mrs. Saroj Bala INDIAN BANK(607105)
159 RAJPURA PB-09-005-099-001/65
(MANOLI SURAT) 		2609005000NRG24210420230008653 21/04/2023 USHA RANI 2609005WL000404 USHA RANI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638439062 USHA RANI ICICI BANK LTD(508534)
160 RAJPURA PB-09-005-099-001/71
(MANOLI SURAT) 		2609005000NRG24210420230008657 21/04/2023 GURMEET KAUR 2609005WL000404 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638439279 GURMEET KAUR PUNJAB & SIND BANK(607087)
161 RAJPURA PB-09-005-099-001/76
(MANOLI SURAT) 		2609005000NRG24210420230008658 21/04/2023 KARAMJEET KAUR 2609005WL000404 KARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638439289 KARAMJEET KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
162 RAJPURA PB-09-005-099-001/9
(MANOLI SURAT) 		2609005000NRG24210420230008664 21/04/2023 BALBIR KAUR 2609005WL000404 BALBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638439297 BALBIR KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
163 RAJPURA PB-09-005-099-001/93
(MANOLI SURAT) 		2609005000NRG24210420230008665 21/04/2023 JASWINDER SINGH 2609005WL000404 JASWINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638439296 JASWINDER SINGH SO PAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 51510 51510
164 RAJPURA PB-09-005-138-001/126
(SURAL KALAN) 		2609005000NRG24210420230008681 21/04/2023 VIDO BAI 2609005WL000406 VIDO BAI 00354 PUNB0040100 1818 1818 Processed 17/05/2023 1638439149 VIDHO BAI PUNJAB NATIONAL BANK(508568)
165 RAJPURA PB-09-005-138-001/183
(SURAL KALAN) 		2609005000NRG24210420230008683 21/04/2023 ramo 2609005WL000406 ramo 00354 PUNB0040100 606 606 Processed 17/05/2023 1638439144 RAMO W/O PALI RAM PUNJAB NATIONAL BANK(508568)
166 RAJPURA PB-09-005-138-001/183
(SURAL KALAN) 		2609005000NRG24210420230008682 21/04/2023 ramo 2609005WL000406 ramo 00354 PUNB0040100 1818 1818 Processed 17/05/2023 1638439143 RAMO W/O PALI RAM PUNJAB NATIONAL BANK(508568)
167 RAJPURA PB-09-005-138-001/186
(SURAL KALAN) 		2609005000NRG24210420230008687 21/04/2023 RAJ RANI 2609005WL000406 RAJ RANI 00354 PUNB0040100 1515 1515 Processed 17/05/2023 1638439148 RAJ RANI W/O SURESH CHAND PUNJAB NATIONAL BANK(508568)
168 RAJPURA PB-09-005-138-001/186
(SURAL KALAN) 		2609005000NRG24210420230008686 21/04/2023 RAJ RANI 2609005WL000406 RAJ RANI 00354 PUNB0040100 2121 2121 Processed 17/05/2023 1638439147 RAJ RANI W/O SURESH CHAND PUNJAB NATIONAL BANK(508568)
169 RAJPURA PB-09-005-138-001/242
(SURAL KALAN) 		2609005000NRG24210420230008694 21/04/2023 GUDDI BAI 2609005WL000406 GUDDI BAI 00354 PUNB0040100 1515 1515 Processed 17/05/2023 1638439142 GUDDI BAI PUNJAB NATIONAL BANK(508568)
170 RAJPURA PB-09-005-138-001/242
(SURAL KALAN) 		2609005000NRG24210420230008693 21/04/2023 GUDDI BAI 2609005WL000406 GUDDI BAI 00354 PUNB0040100 2121 2121 Processed 17/05/2023 1638439141 GUDDI BAI PUNJAB NATIONAL BANK(508568)
171 RAJPURA PB-09-005-145-001/141
(UGANI) 		2609005000NRG24210420230008714 21/04/2023 INDERJEET SINGH 2609005WL000406 INDERJEET SINGH 00354 PUNB0040100 2121 2121 Processed 17/05/2023 1638439146 INDERJIT SINGH S/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
172 RAJPURA PB-09-005-145-001/141
(UGANI) 		2609005000NRG24210420230008713 21/04/2023 INDERJEET SINGH 2609005WL000406 INDERJEET SINGH 00354 PUNB0040100 1818 1818 Processed 17/05/2023 1638439145 INDERJIT SINGH S/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
173 RAJPURA PB-09-005-145-001/150
(UGANI) 		2609005000NRG24210420230008718 21/04/2023 LOVEPREET SINGH 2609005WL000406 LOVEPREET SINGH 00354 PUNB0040100 1818 1818 Processed 17/05/2023 1638439138 LOVEPREET SINGH S/O LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17271 17271
174 RAJPURA PB-09-005-050-001/61
(FATEHPUR GADRI) 		2609005000NRG24210420230009025 21/04/2023 BASO BAI 2609005WL000419 BASO BAI 00354 PUNB0062110 1515 1515 Processed 17/05/2023 1638439150 BASO BAI WO HARI CHAND UCO BANK(607066)
175 RAJPURA PB-09-005-135-001/10
(SHAMDO) 		2609005000NRG24210420230008666 21/04/2023 MUKHTIAR SINGH 2609005WL000405 MUKHTIAR SINGH 00354 PUNB0062110 1818 1818 Processed 17/05/2023 1638439155 MUKHTIAR SINGH SO SOMA SINGH PUNJAB NATIONAL BANK(508568)
176 RAJPURA PB-09-005-135-001/104
(SHAMDO) 		2609005000NRG24210420230008669 21/04/2023 SALOCHNA DEVI 2609005WL000405 SALOCHNA DEVI 00354 PUNB0062110 1818 1818 Processed 17/05/2023 1638439153 MEENU UG SALOCHANA PUNJAB NATIONAL BANK(508568)
177 RAJPURA PB-09-005-135-001/108
(SHAMDO) 		2609005000NRG24210420230008671 21/04/2023 BABITA RANI 2609005WL000405 BABITA RANI 00354 PUNB0062110 1515 1515 Processed 17/05/2023 1638439154 BABITA WO SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
178 RAJPURA PB-09-005-135-001/109
(SHAMDO) 		2609005000NRG24210420230008672 21/04/2023 BALBEER SINGH 2609005WL000405 BALBEER SINGH 00354 PUNB0062110 1515 1515 Processed 17/05/2023 1638439152 BALBEER SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
179 RAJPURA PB-09-005-135-001/112
(SHAMDO) 		2609005000NRG24210420230008673 21/04/2023 BHOLI RANI 2609005WL000405 BHOLI RANI 00354 PUNB0062110 1818 1818 Processed 17/05/2023 1638439196 BHOLI RANI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
180 RAJPURA PB-09-005-135-001/144
(SHAMDO) 		2609005000NRG24210420230008676 21/04/2023 RAGHBIR KAUR 2609005WL000405 RAGHBIR KAUR 00354 PUNB0062110 1818 1818 Processed 17/05/2023 1638439151 RAGHBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
181 RAJPURA PB-09-005-044-001/46
(DHARAMGARH (B)) 		2609005000NRG24210420230008996 21/04/2023 ISHER SINGH 2609005WL000418 ISHER SINGH 00354 PUNB0079110 1515 1515 Processed 17/05/2023 1638439197 Mr. ISHER SINGH INDIAN BANK(607105)
182 RAJPURA PB-09-005-044-001/68
(DHARAMGARH (B)) 		2609005000NRG24210420230009002 21/04/2023 Didar Singh 2609005WL000418 Didar Singh 00354 PUNB0079110 1515 1515 Processed 17/05/2023 1638439198 DIDAR SINGH 1957 PUNJAB NATIONAL BANK(508568)
183 RAJPURA PB-09-005-057-001/11
(JANGPUR) 		2609005000NRG24210420230008740 21/04/2023 AMARJIT KAUR 2609005WL000407 AMARJIT KAUR 00354 PUNB0079110 2121 2121 Processed 17/05/2023 1638439199 AMARJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
184 RAJPURA PB-09-005-057-001/24
(JANGPUR) 		2609005000NRG24210420230008746 21/04/2023 BABLI KAUR 2609005WL000407 BABLI KAUR 00354 PUNB0079110 2121 2121 Processed 17/05/2023 1638439200 BABLI KAUR PUNJAB NATIONAL BANK(508568)
185 RAJPURA PB-09-005-057-001/45
(JANGPUR) 		2609005000NRG24210420230008753 21/04/2023 AVTAR SINGH 2609005WL000407 AVTAR SINGH 00354 PUNB0079110 2121 2121 Processed 17/05/2023 1638439201 AVTAR SINGH SO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
186 RAJPURA PB-09-005-057-001/51
(JANGPUR) 		2609005000NRG24210420230008755 21/04/2023 MEENA RANI 2609005WL000407 MEENA RANI 00354 PUNB0079110 2121 2121 Processed 17/05/2023 1638439203 MEENA RANI WO SUKHWINDER SIMGH PUNJAB NATIONAL BANK(508568)
187 RAJPURA PB-09-005-125-001/69
(RAMPUR KHURAD) 		2609005000NRG24210420230008562 21/04/2023 NIRMAL KAUR 2609005WL000401 NIRMAL KAUR 00354 PUNB0079110 1515 1515 Processed 17/05/2023 1638439202 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
SubTotal 13029 13029
188 RAJPURA PB-09-005-032-001/46
(CHANDUAN KHURD) 		2609005000NRG24210420230008952 21/04/2023 MEENU RANI 2609005WL000416 MEENU RANI 00354 PUNB0124310 1212 1212 Processed 17/05/2023 1638439209 MEENU RANI DO NASIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
189 RAJPURA PB-09-005-017-001/10
(CHAK KHURD) 		2609005000NRG24210420230008933 21/04/2023 SURESH RANI 2609005WL000415 SURESH RANI 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638439220 SURESH RANI PUNJAB NATIONAL BANK(508568)
190 RAJPURA PB-09-005-017-001/12
(CHAK KHURD) 		2609005000NRG24210420230008934 21/04/2023 GAMDOOR SINGH 2609005WL000415 GAMDOOR SINGH 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638439210 GAMDOOR SINGH S/O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
191 RAJPURA PB-09-005-017-001/2
(CHAK KHURD) 		2609005000NRG24210420230008937 21/04/2023 HARSHDEEP KAUR 2609005WL000415 HARSHDEEP KAUR 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1638439216 HARSHDEEP KAUR DO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
192 RAJPURA PB-09-005-017-001/2
(CHAK KHURD) 		2609005000NRG24210420230008936 21/04/2023 HARWINDER KAUR 2609005WL000415 HARWINDER KAUR 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638439217 HARWINDER KAUR W-O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
193 RAJPURA PB-09-005-017-001/6
(CHAK KHURD) 		2609005000NRG24210420230008941 21/04/2023 GURMIT KAUR 2609005WL000415 GURMIT KAUR 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638439218 GURMIT KAUR W-O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
194 RAJPURA PB-09-005-017-001/78
(CHAK KHURD) 		2609005000NRG24210420230008943 21/04/2023 MANPREET KAUR 2609005WL000415 MANPREET KAUR 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638439219 MS MANPREET KAUR STATE BANK OF INDIA(508548)
195 RAJPURA PB-09-005-017-001/8
(CHAK KHURD) 		2609005000NRG24210420230008944 21/04/2023 BALBIR SINGH 2609005WL000415 BALBIR SINGH 00354 PUNB0128000 303 303 Processed 17/05/2023 1638439211 BALBIR SINGH HDFC BANK LTD(607152)
196 RAJPURA PB-09-005-032-001/43
(CHANDUAN KHURD) 		2609005000NRG24210420230008951 21/04/2023 SATPAL KAUR 2609005WL000416 SATPAL KAUR 00354 PUNB0128000 1212 1212 Processed 17/05/2023 1638439212 MS SATPAL KAUR STATE BANK OF INDIA(508548)
197 RAJPURA PB-09-005-145-001/142
(UGANI) 		2609005000NRG24210420230008715 21/04/2023 RANJEET KAUR 2609005WL000406 RANJEET KAUR 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1638439215 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
198 RAJPURA PB-09-005-145-001/87
(UGANI) 		2609005000NRG24210420230008738 21/04/2023 SURINDER KAUR 2609005WL000406 SURINDER KAUR 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1638439214 SURINDER KAUR W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
199 RAJPURA PB-09-005-145-001/87
(UGANI) 		2609005000NRG24210420230008737 21/04/2023 SURINDER KAUR 2609005WL000406 SURINDER KAUR 00354 PUNB0128000 1515 1515 Processed 17/05/2023 1638439213 SURINDER KAUR W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19089 19089
200 RAJPURA PB-09-005-103-001/40
(MIRJAPUR) 		2609005000NRG24210420230009130 21/04/2023 SEEMA RANI 2609005WL000422 SEEMA RANI 00354 PUNB0191210 909 909 Processed 17/05/2023 1638439071 SEEMA RANI PUNJAB NATIONAL BANK(508568)
201 RAJPURA PB-09-005-138-001/283
(SURAL KALAN) 		2609005000NRG24210420230008699 21/04/2023 MANJIT BAI 2609005WL000406 MANJIT BAI 00354 PUNB0191210 1515 1515 Processed 17/05/2023 1638439076 MRS MANJIT BAI STATE BANK OF INDIA(508548)
202 RAJPURA PB-09-005-138-001/359
(SURAL KALAN) 		2609005000NRG24210420230008704 21/04/2023 DAULTI 2609005WL000406 DAULTI 00354 PUNB0191210 1515 1515 Processed 17/05/2023 1638439075 DAULTI WO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
203 RAJPURA PB-09-005-138-001/359
(SURAL KALAN) 		2609005000NRG24210420230008703 21/04/2023 DAULTI 2609005WL000406 DAULTI 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638439074 DAULTI WO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
204 RAJPURA PB-09-005-138-001/362
(SURAL KALAN) 		2609005000NRG24210420230008706 21/04/2023 REKHA RANI 2609005WL000406 REKHA RANI 00354 PUNB0191210 1818 1818 Processed 17/05/2023 1638439206 REKHA RANI KOTAK MAHINDRA BANK LTD(607420)
205 RAJPURA PB-09-005-138-001/362
(SURAL KALAN) 		2609005000NRG24210420230008705 21/04/2023 REKHA RANI 2609005WL000406 REKHA RANI 00354 PUNB0191210 1515 1515 Processed 17/05/2023 1638439205 REKHA RANI KOTAK MAHINDRA BANK LTD(607420)
206 RAJPURA PB-09-005-145-001/169
(UGANI) 		2609005000NRG24210420230008724 21/04/2023 JASHANJOT SINGH 2609005WL000406 JASHANJOT SINGH 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638439073 JASHANJOT SINGH SO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
207 RAJPURA PB-09-005-145-001/59
(UGANI) 		2609005000NRG24210420230008730 21/04/2023 BHUPINDER SINGH 2609005WL000406 BHUPINDER SINGH 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638439072 BHUPINDER SINGH SO RAM NATH PUNJAB NATIONAL BANK(508568)
208 RAJPURA PB-09-005-156-001/12
(AKBARPUR) 		2609005000NRG24210420230008921 21/04/2023 PARAMJIT KAUR 2609005WL000414 PARAMJIT KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638439069 PARAMJIT KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
209 RAJPURA PB-09-005-156-001/6
(AKBARPUR) 		2609005000NRG24210420230008931 21/04/2023 SARBJEET KAUR 2609005WL000414 SARBJEET KAUR 00354 PUNB0191210 1818 1818 Processed 17/05/2023 1638439070 SARBJEET KAUR WO RAJIV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 17574 17574
210 RAJPURA PB-09-005-052-001/43
(GADO MAJRA) 		2609005000NRG24210420230008600 21/04/2023 CHARANJIT SINGH 2609005WL000403 CHARANJIT SINGH 00354 PUNB0202410 2121 2121 Processed 17/05/2023 1638439081 CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
211 RAJPURA PB-09-005-103-001/13
(MIRJAPUR) 		2609005000NRG24210420230009119 21/04/2023 BHAG KAUR 2609005WL000422 BHAG KAUR 00354 PUNB0202410 1515 1515 Processed 17/05/2023 1638439080 MRS BAGH KAUR STATE BANK OF INDIA(508548)
212 RAJPURA PB-09-005-103-001/32
(MIRJAPUR) 		2609005000NRG24210420230009125 21/04/2023 LAJO 2609005WL000422 LAJO 00354 PUNB0202410 1515 1515 Processed 17/05/2023 1638439077 LAJO PUNJAB NATIONAL BANK(508568)
213 RAJPURA PB-09-005-103-001/36
(MIRJAPUR) 		2609005000NRG24210420230009128 21/04/2023 SINDER KAUR 2609005WL000422 SINDER KAUR 00354 PUNB0202410 1515 1515 Processed 17/05/2023 1638439079 SINDER KAUR WO SWARAN KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
214 RAJPURA PB-09-005-103-001/7
(MIRJAPUR) 		2609005000NRG24210420230009132 21/04/2023 CHARANJEET KAUR 2609005WL000422 CHARANJEET KAUR 00354 PUNB0202410 1212 1212 Processed 17/05/2023 1638439078 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
215 RAJPURA PB-09-005-012-001/10
(BALMAJRA) 		2609005000NRG24210420230008540 21/04/2023 SUKHWINDR KAUR 2609005WL000401 SUKHWINDR KAUR 00354 PUNB0489900 1818 1818 Processed 17/05/2023 1638439325 SUKHWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
216 RAJPURA PB-09-005-017-001/26
(CHAK KHURD) 		2609005000NRG24210420230008939 21/04/2023 AMARJIT SINGH 2609005WL000415 AMARJIT SINGH 00354 PUNB0489900 2121 2121 Processed 17/05/2023 1638439324 AMARJIT SINGH S/O GURDIYAL SINGH BANK OF BARODA(606985)
217 RAJPURA PB-09-005-138-001/184
(SURAL KALAN) 		2609005000NRG24210420230008685 21/04/2023 ANGURO BAI 2609005WL000406 ANGURO BAI 00354 PUNB0489900 1818 1818 Processed 17/05/2023 1638439140 MRS ANGURO BAI STATE BANK OF INDIA(508548)
218 RAJPURA PB-09-005-138-001/184
(SURAL KALAN) 		2609005000NRG24210420230008684 21/04/2023 ANGURO BAI 2609005WL000406 ANGURO BAI 00354 PUNB0489900 909 909 Processed 17/05/2023 1638439139 MRS ANGURO BAI STATE BANK OF INDIA(508548)
SubTotal 6666 6666
219 RAJPURA PB-09-005-052-001/11
(GADO MAJRA) 		2609005000NRG24210420230008594 21/04/2023 BALVIR KAUR 2609005WL000403 BALVIR KAUR 00415 SBIN0003541 2121 2121 Processed 17/05/2023 1638439233 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
220 RAJPURA PB-09-005-052-001/42
(GADO MAJRA) 		2609005000NRG24210420230008599 21/04/2023 BABLI 2609005WL000403 BABLI 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1638439234 MR BABALI STATE BANK OF INDIA(508548)
221 RAJPURA PB-09-005-052-001/44
(GADO MAJRA) 		2609005000NRG24210420230008601 21/04/2023 LABH SINGH 2609005WL000403 LABH SINGH 00415 SBIN0003541 1515 1515 Processed 17/05/2023 1638439237 MR LABH SINGH STATE BANK OF INDIA(508548)
222 RAJPURA PB-09-005-052-001/6
(GADO MAJRA) 		2609005000NRG24210420230008603 21/04/2023 Nirmal Kaur 2609005WL000403 Nirmal Kaur 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1638439231 NIRMAL KAURMANDEEP KAUR STATE BANK OF INDIA(508548)
223 RAJPURA PB-09-005-075-001/66
(KALO MAJRA) 		2609005000NRG24210420230009109 21/04/2023 AMRIK SINGH 2609005WL000421 AMRIK SINGH 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1638439207 MR AMRIK SINGH STATE BANK OF INDIA(508548)
224 RAJPURA PB-09-005-075-001/66
(KALO MAJRA) 		2609005000NRG24210420230009110 21/04/2023 AMRIK SINGH 2609005WL000421 AMRIK SINGH 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1638439208 MR AMRIK SINGH STATE BANK OF INDIA(508548)
225 RAJPURA PB-09-005-103-001/17
(MIRJAPUR) 		2609005000NRG24210420230009121 21/04/2023 GURNAM KAUR 2609005WL000422 GURNAM KAUR 00415 SBIN0003541 1515 1515 Processed 17/05/2023 1638439239 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
226 RAJPURA PB-09-005-103-001/37
(MIRJAPUR) 		2609005000NRG24210420230009129 21/04/2023 Harbhajan kaur 2609005WL000422 Harbhajan kaur 00415 SBIN0003541 606 606 Processed 17/05/2023 1638439240 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
227 RAJPURA PB-09-005-135-001/102
(SHAMDO) 		2609005000NRG24210420230008668 21/04/2023 BIMLA DEVI 2609005WL000405 BIMLA DEVI 00415 SBIN0003541 1515 1515 Processed 17/05/2023 1638439242 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
228 RAJPURA PB-09-005-135-001/106
(SHAMDO) 		2609005000NRG24210420230008670 21/04/2023 RESHMA 2609005WL000405 RESHMA 00415 SBIN0003541 909 909 Processed 17/05/2023 1638439236 KULDEEP KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
229 RAJPURA PB-09-005-135-001/143
(SHAMDO) 		2609005000NRG24210420230008675 21/04/2023 NIRMALA DEVI 2609005WL000405 NIRMALA DEVI 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1638439243 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
230 RAJPURA PB-09-005-135-001/3
(SHAMDO) 		2609005000NRG24210420230008680 21/04/2023 KAMLA DEVI 2609005WL000405 KAMLA DEVI 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1638439160 KAMLA DEVI ICICI BANK LTD(508534)
SubTotal 19089 19089
231 RAJPURA PB-09-005-073-001/273
(KALAULI) 		2609005000NRG24210420230009033 21/04/2023 PARMJIT KAUR 2609005WL000420 PARMJIT KAUR 00415 SBIN0011975 909 909 Processed 17/05/2023 1638439245 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
232 RAJPURA PB-09-005-074-001/13
(KALAULI JATTAN) 		2609005000NRG24210420230009037 21/04/2023 POONAM RANI 2609005WL000420 POONAM RANI 00415 SBIN0011975 1212 1212 Processed 17/05/2023 1638439241 MRS POONAM RANI STATE BANK OF INDIA(508548)
233 RAJPURA PB-09-005-074-001/19
(KALAULI JATTAN) 		2609005000NRG24210420230009039 21/04/2023 SUNITA 2609005WL000420 SUNITA 00415 SBIN0011975 909 909 Processed 17/05/2023 1638439232 SUNITA PUNJAB GRAMIN BANK(607138)
234 RAJPURA PB-09-005-074-001/97
(KALAULI JATTAN) 		2609005000NRG24210420230009059 21/04/2023 MEENA RANI 2609005WL000420 MEENA RANI 00415 SBIN0011975 1212 1212 Processed 17/05/2023 1638439244 MRS MEENA RANI STATE BANK OF INDIA(508548)
235 RAJPURA PB-09-005-099-001/81
(MANOLI SURAT) 		2609005000NRG24210420230008660 21/04/2023 SHAMSHAD ALI 2609005WL000404 SHAMSHAD ALI 00415 SBIN0011975 1818 1818 Processed 17/05/2023 1638439235 MR SHAMSHAD ALI STATE BANK OF INDIA(508548)
SubTotal 6060 6060
236 RAJPURA PB-09-005-017-001/34
(CHAK KHURD) 		2609005000NRG24210420230008940 21/04/2023 BALJIT KAUR 2609005WL000415 BALJIT KAUR 00415 SBIN0050015 2121 2121 Processed 17/05/2023 1638439136 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
237 RAJPURA PB-09-005-138-001/197
(SURAL KALAN) 		2609005000NRG24210420230008689 21/04/2023 KRISHANA BAI 2609005WL000406 KRISHANA BAI 00415 SBIN0050016 2121 2121 Processed 17/05/2023 1638439101 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
238 RAJPURA PB-09-005-138-001/197
(SURAL KALAN) 		2609005000NRG24210420230008688 21/04/2023 KRISHANA BAI 2609005WL000406 KRISHANA BAI 00415 SBIN0050016 1212 1212 Processed 17/05/2023 1638439100 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
SubTotal 3333 3333
239 RAJPURA PB-09-005-036-001/26
(DEVI NAGAR (A)) 		2609005000NRG24210420230008568 21/04/2023 KARMJEET KAUR 2609005WL000402 KARMJEET KAUR 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1638439404 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
240 RAJPURA PB-09-005-036-001/29
(DEVI NAGAR (A)) 		2609005000NRG24210420230008569 21/04/2023 MAHINDER KAUR 2609005WL000402 MAHINDER KAUR 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1638439400 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
241 RAJPURA PB-09-005-036-001/45
(DEVI NAGAR (A)) 		2609005000NRG24210420230008576 21/04/2023 AMARJIT KAUR 2609005WL000402 AMARJIT KAUR 00415 SBIN0050141 1515 1515 Processed 17/05/2023 1638439351 Mrs. Amarjeet Kaur INDIAN BANK(607105)
242 RAJPURA PB-09-005-036-001/52
(DEVI NAGAR (A)) 		2609005000NRG24210420230008578 21/04/2023 HARBANS KAUR R 2609005WL000402 HARBANS KAUR R 00415 SBIN0050141 1515 1515 Processed 17/05/2023 1638439257 Mrs. HARBANS KAUR INDIAN BANK(607105)
243 RAJPURA PB-09-005-036-001/92
(DEVI NAGAR (A)) 		2609005000NRG24210420230008590 21/04/2023 SHAKUNTLA DEVI 2609005WL000402 SHAKUNTLA DEVI 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1638439317 SHANKUTLA DEVI WO RAM TIRTH PUNJAB NATIONAL BANK(508568)
244 RAJPURA PB-09-005-036-001/93
(DEVI NAGAR (A)) 		2609005000NRG24210420230008591 21/04/2023 SANDEEP KAUR 2609005WL000402 SANDEEP KAUR 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1638439319 Mrs. Sandeep Kaur INDIAN BANK(607105)
245 RAJPURA PB-09-005-087-001/175
(KHERA GAJJU) 		2609005000NRG24210420230009969 21/04/2023 KRISHNA DEVI 2609005WL000466 KRISHNA DEVI 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1638439348 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
246 RAJPURA PB-09-005-087-001/175
(KHERA GAJJU) 		2609005000NRG24210420230009970 21/04/2023 KRISHNA DEVI 2609005WL000466 KRISHNA DEVI 00415 SBIN0050141 1515 1515 Processed 17/05/2023 1638439349 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
247 RAJPURA PB-09-005-087-001/280
(KHERA GAJJU) 		2609005000NRG24210420230009971 21/04/2023 MANJEET KAUR 2609005WL000466 MANJEET KAUR 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1638439373 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
248 RAJPURA PB-09-005-087-001/319
(KHERA GAJJU) 		2609005000NRG24210420230009973 21/04/2023 JASSI 2609005WL000466 JASSI 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1638439345 MRS JASSI STATE BANK OF INDIA(508548)
249 RAJPURA PB-09-005-087-001/319
(KHERA GAJJU) 		2609005000NRG24210420230009974 21/04/2023 JASSI 2609005WL000466 JASSI 00415 SBIN0050141 2121 2121 Processed 17/05/2023 1638439346 MRS JASSI STATE BANK OF INDIA(508548)
250 RAJPURA PB-09-005-087-001/326
(KHERA GAJJU) 		2609005000NRG24210420230009975 21/04/2023 SANTOSH 2609005WL000466 SANTOSH 00415 SBIN0050141 2121 2121 Processed 17/05/2023 1638439169 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
251 RAJPURA PB-09-005-087-001/326
(KHERA GAJJU) 		2609005000NRG24210420230009976 21/04/2023 SANTOSH 2609005WL000466 SANTOSH 00415 SBIN0050141 2121 2121 Processed 17/05/2023 1638439170 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
252 RAJPURA PB-09-005-087-001/330
(KHERA GAJJU) 		2609005000NRG24210420230009977 21/04/2023 BHOLI DEVI 2609005WL000466 BHOLI DEVI 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1638439401 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
253 RAJPURA PB-09-005-087-001/330
(KHERA GAJJU) 		2609005000NRG24210420230009978 21/04/2023 BHOLI DEVI 2609005WL000466 BHOLI DEVI 00415 SBIN0050141 2121 2121 Processed 17/05/2023 1638439402 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
254 RAJPURA PB-09-005-096-001/100
(MANAKPUR) 		2609005000NRG24210420230009979 21/04/2023 BALVIR KAUR 2609005WL000467 BALVIR KAUR 00415 SBIN0050141 909 909 Processed 17/05/2023 1638439336 Mrs. BALVIR KAUR INDIAN BANK(607105)
255 RAJPURA PB-09-005-096-001/68
(MANAKPUR) 		2609005000NRG24210420230010007 21/04/2023 DALVIR KAUR 2609005WL000467 DALVIR KAUR 00415 SBIN0050141 909 909 Processed 17/05/2023 1638439274 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
256 RAJPURA PB-09-005-096-001/75
(MANAKPUR) 		2609005000NRG24210420230010010 21/04/2023 AMARJIT KAUR 2609005WL000467 AMARJIT KAUR 00415 SBIN0050141 606 606 Processed 17/05/2023 1638439269 Mrs. Amarjit Kaur KAUR INDIAN BANK(607105)
257 RAJPURA PB-09-005-103-001/11
(MIRJAPUR) 		2609005000NRG24210420230009118 21/04/2023 GIYAN KAUR 2609005WL000422 GIYAN KAUR 00415 SBIN0050141 1515 1515 Processed 17/05/2023 1638439171 MRS GIAN KAUR STATE BANK OF INDIA(508548)
258 RAJPURA PB-09-005-103-001/14
(MIRJAPUR) 		2609005000NRG24210420230009120 21/04/2023 GURDEV KAUR 2609005WL000422 GURDEV KAUR 00415 SBIN0050141 1515 1515 Processed 17/05/2023 1638439108 GURDEV KAUR ICICI BANK LTD(508534)
259 RAJPURA PB-09-005-103-001/26
(MIRJAPUR) 		2609005000NRG24210420230009123 21/04/2023 PUSHPA RANI 2609005WL000422 PUSHPA RANI 00415 SBIN0050141 1212 1212 Processed 17/05/2023 1638439177 MRS PUSPA RANI STATE BANK OF INDIA(508548)
260 RAJPURA PB-09-005-103-001/31
(MIRJAPUR) 		2609005000NRG24210420230009124 21/04/2023 SWARANJEET KAUR 2609005WL000422 SWARANJEET KAUR 00415 SBIN0050141 1515 1515 Processed 17/05/2023 1638439249 MRS SAWARANJIT KAUR STATE BANK OF INDIA(508548)
261 RAJPURA PB-09-005-103-001/35
(MIRJAPUR) 		2609005000NRG24210420230009127 21/04/2023 GURMEET KAUR 2609005WL000422 GURMEET KAUR 00415 SBIN0050141 1212 1212 Processed 17/05/2023 1638439403 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 36966 36966
262 RAJPURA PB-09-005-050-001/6
(FATEHPUR GADRI) 		2609005000NRG24210420230009023 21/04/2023 BANTO BAI 2609005WL000419 BANTO BAI 00415 SBIN0050326 1818 1818 Processed 17/05/2023 1638439165 MRS BANTO BAI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
263 RAJPURA PB-09-005-012-001/11
(BALMAJRA) 		2609005000NRG24210420230008541 21/04/2023 GURPREET KAUR 2609005WL000401 GURPREET KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1638439456 MR GURPREET KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
264 RAJPURA PB-09-005-012-001/12
(BALMAJRA) 		2609005000NRG24210420230008542 21/04/2023 RANI KAUR 2609005WL000401 RANI KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1638439455 MRS RANI KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
265 RAJPURA PB-09-005-050-001/10
(FATEHPUR GADRI) 		2609005000NRG24210420230009010 21/04/2023 BANTO BAI 2609005WL000419 BANTO BAI 00415 SBIN0050362 1515 1515 Processed 17/05/2023 1638439188 MRS BASO BAI STATE BANK OF INDIA(508548)
266 RAJPURA PB-09-005-050-001/103
(FATEHPUR GADRI) 		2609005000NRG24210420230009011 21/04/2023 LACHMI RANI 2609005WL000419 LACHMI RANI 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638439185 MRS LACHHMI RANI STATE BANK OF INDIA(508548)
267 RAJPURA PB-09-005-050-001/109
(FATEHPUR GADRI) 		2609005000NRG24210420230009012 21/04/2023 KARMO BAI 2609005WL000419 KARMO BAI 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638439261 GIAN SINGH ICICI BANK LTD(508534)
268 RAJPURA PB-09-005-050-001/114
(FATEHPUR GADRI) 		2609005000NRG24210420230009013 21/04/2023 GOGI 2609005WL000419 GOGI 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638439132 MR GOGI WO JATINDER KUMAR STATE BANK OF INDIA(508548)
269 RAJPURA PB-09-005-050-001/139
(FATEHPUR GADRI) 		2609005000NRG24210420230009015 21/04/2023 PARAMJIT KAUR 2609005WL000419 PARAMJIT KAUR 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638439307 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
270 RAJPURA PB-09-005-050-001/146
(FATEHPUR GADRI) 		2609005000NRG24210420230009017 21/04/2023 SIMRAN KAUR 2609005WL000419 SIMRAN KAUR 00415 SBIN0050362 1212 1212 Processed 17/05/2023 1638439344 MRS SIMRAN KAUR WO SURESH KUMAR STATE BANK OF INDIA(508548)
271 RAJPURA PB-09-005-050-001/4
(FATEHPUR GADRI) 		2609005000NRG24210420230009019 21/04/2023 JEETO RANI 2609005WL000419 JEETO RANI 00415 SBIN0050362 1212 1212 Processed 17/05/2023 1638439098 MRS JITO RANI STATE BANK OF INDIA(508548)
272 RAJPURA PB-09-005-050-001/45
(FATEHPUR GADRI) 		2609005000NRG24210420230009020 21/04/2023 MAHINDRO BAI 2609005WL000419 MAHINDRO BAI 00415 SBIN0050362 1515 1515 Processed 17/05/2023 1638439176 MAHINDRO BAI ICICI BANK LTD(508534)
273 RAJPURA PB-09-005-050-001/46
(FATEHPUR GADRI) 		2609005000NRG24210420230009021 21/04/2023 USHA RANI 2609005WL000419 USHA RANI 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638439254 MRS USHA RANI STATE BANK OF INDIA(508548)
274 RAJPURA PB-09-005-050-001/47
(FATEHPUR GADRI) 		2609005000NRG24210420230009022 21/04/2023 MANJEET RANI 2609005WL000419 MANJEET RANI 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638439350 MRS MANJEET RANI STATE BANK OF INDIA(508548)
275 RAJPURA PB-09-005-050-001/60
(FATEHPUR GADRI) 		2609005000NRG24210420230009024 21/04/2023 PAL KAUR 2609005WL000419 PAL KAUR 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638439381 MRS PAL KAUR URF HARPAL KAUR STATE BANK OF INDIA(508548)
276 RAJPURA PB-09-005-050-001/69
(FATEHPUR GADRI) 		2609005000NRG24210420230009026 21/04/2023 SUNEETA RANI 2609005WL000419 SUNEETA RANI 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638439450 MRS SUNEETA RANI WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
277 RAJPURA PB-09-005-050-001/74
(FATEHPUR GADRI) 		2609005000NRG24210420230009027 21/04/2023 GURMAJ KAUR 2609005WL000419 GURMAJ KAUR 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638439473 MRS GURMEJ KAUR STATE BANK OF INDIA(508548)
278 RAJPURA PB-09-005-050-001/86
(FATEHPUR GADRI) 		2609005000NRG24210420230009029 21/04/2023 USHA RANI 2609005WL000419 USHA RANI 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638439340 MRS USHA RANI WO KULDEEP SINGH STATE BANK OF INDIA(508548)
279 RAJPURA PB-09-005-050-001/94
(FATEHPUR GADRI) 		2609005000NRG24210420230009031 21/04/2023 JEETO BAI 2609005WL000419 JEETO BAI 00415 SBIN0050362 1212 1212 Processed 17/05/2023 1638439384 Mrs. Jeeto Bai BAI INDIAN BANK(607105)
280 RAJPURA PB-09-005-075-001/105
(KALO MAJRA) 		2609005000NRG24210420230009062 21/04/2023 AJAIB SINGH 2609005WL000421 AJAIB SINGH 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638439331 MR AJAIB SINGH STATE BANK OF INDIA(508548)
281 RAJPURA PB-09-005-075-001/105
(KALO MAJRA) 		2609005000NRG24210420230009061 21/04/2023 AJAIB SINGH 2609005WL000421 AJAIB SINGH 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638439330 MR AJAIB SINGH STATE BANK OF INDIA(508548)
282 RAJPURA PB-09-005-075-001/15
(KALO MAJRA) 		2609005000NRG24210420230009063 21/04/2023 SUNHERA DEVI 2609005WL000421 SUNHERA DEVI 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638439264 MRS SUNHIRA DEVI WO RAJINDER SINGH STATE BANK OF INDIA(508548)
283 RAJPURA PB-09-005-075-001/15
(KALO MAJRA) 		2609005000NRG24210420230009064 21/04/2023 SUNHERA DEVI 2609005WL000421 SUNHERA DEVI 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638439265 MRS SUNHIRA DEVI WO RAJINDER SINGH STATE BANK OF INDIA(508548)
284 RAJPURA PB-09-005-075-001/24
(KALO MAJRA) 		2609005000NRG24210420230009066 21/04/2023 LAABHO DEVI 2609005WL000421 LAABHO DEVI 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638439268 MRS LABHO DEVI WO BALBIR SINGH STATE BANK OF INDIA(508548)
285 RAJPURA PB-09-005-075-001/24
(KALO MAJRA) 		2609005000NRG24210420230009065 21/04/2023 LAABHO DEVI 2609005WL000421 LAABHO DEVI 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638439267 MRS LABHO DEVI WO BALBIR SINGH STATE BANK OF INDIA(508548)
286 RAJPURA PB-09-005-075-001/26
(KALO MAJRA) 		2609005000NRG24210420230009068 21/04/2023 RANJIT KAUR 2609005WL000421 RANJIT KAUR 00415 SBIN0050362 1515 1515 Processed 17/05/2023 1638439110 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
287 RAJPURA PB-09-005-075-001/26
(KALO MAJRA) 		2609005000NRG24210420230009067 21/04/2023 RANJIT KAUR 2609005WL000421 RANJIT KAUR 00415 SBIN0050362 909 909 Processed 17/05/2023 1638439109 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
288 RAJPURA PB-09-005-075-001/27
(KALO MAJRA) 		2609005000NRG24210420230009070 21/04/2023 BALJIT KAUR 2609005WL000421 BALJIT KAUR 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638439092 MR BALJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
289 RAJPURA PB-09-005-075-001/27
(KALO MAJRA) 		2609005000NRG24210420230009069 21/04/2023 BALJIT KAUR 2609005WL000421 BALJIT KAUR 00415 SBIN0050362 909 909 Processed 17/05/2023 1638439091 MR BALJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
290 RAJPURA PB-09-005-075-001/29
(KALO MAJRA) 		2609005000NRG24210420230009072 21/04/2023 SOHAN SINGH 2609005WL000421 SOHAN SINGH 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638439406 MR SOHAN SINGH STATE BANK OF INDIA(508548)
291 RAJPURA PB-09-005-075-001/29
(KALO MAJRA) 		2609005000NRG24210420230009071 21/04/2023 SOHAN SINGH 2609005WL000421 SOHAN SINGH 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638439405 MR SOHAN SINGH STATE BANK OF INDIA(508548)
292 RAJPURA PB-09-005-075-001/30
(KALO MAJRA) 		2609005000NRG24210420230009074 21/04/2023 GURCHARAN SINGH 2609005WL000421 GURCHARAN SINGH 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638439180 GURCHARAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
293 RAJPURA PB-09-005-075-001/30
(KALO MAJRA) 		2609005000NRG24210420230009073 21/04/2023 GURCHARAN SINGH 2609005WL000421 GURCHARAN SINGH 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638439179 GURCHARAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
294 RAJPURA PB-09-005-075-001/33
(KALO MAJRA) 		2609005000NRG24210420230009078 21/04/2023 BALJIT KAUR 2609005WL000421 BALJIT KAUR 00415 SBIN0050362 1515 1515 Processed 17/05/2023 1638439093 Mrs. Baljit Kaur KAUR INDIAN BANK(607105)
295 RAJPURA PB-09-005-075-001/38
(KALO MAJRA) 		2609005000NRG24210420230009081 21/04/2023 BALVIR SINGH 2609005WL000421 BALVIR SINGH 00415 SBIN0050362 1515 1515 Processed 17/05/2023 1638439329 MR BALVIR SINGH SO SAJJAN SINGH STATE BANK OF INDIA(508548)
296 RAJPURA PB-09-005-075-001/38
(KALO MAJRA) 		2609005000NRG24210420230009080 21/04/2023 BALVIR SINGH 2609005WL000421 BALVIR SINGH 00415 SBIN0050362 1515 1515 Processed 17/05/2023 1638439328 MR BALVIR SINGH SO SAJJAN SINGH STATE BANK OF INDIA(508548)
297 RAJPURA PB-09-005-075-001/40
(KALO MAJRA) 		2609005000NRG24210420230009083 21/04/2023 BALA RANI 2609005WL000421 BALA RANI 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638439335 MRS BALA RANI WO ROSHAN LAL STATE BANK OF INDIA(508548)
298 RAJPURA PB-09-005-075-001/40
(KALO MAJRA) 		2609005000NRG24210420230009082 21/04/2023 BALA RANI 2609005WL000421 BALA RANI 00415 SBIN0050362 1515 1515 Processed 17/05/2023 1638439334 MRS BALA RANI WO ROSHAN LAL STATE BANK OF INDIA(508548)
299 RAJPURA PB-09-005-075-001/41
(KALO MAJRA) 		2609005000NRG24210420230009085 21/04/2023 USHA RANI 2609005WL000421 USHA RANI 00415 SBIN0050362 1212 1212 Processed 17/05/2023 1638439333 MRS USHA RANI STATE BANK OF INDIA(508548)
300 RAJPURA PB-09-005-075-001/41
(KALO MAJRA) 		2609005000NRG24210420230009084 21/04/2023 USHA RANI 2609005WL000421 USHA RANI 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638439332 MRS USHA RANI STATE BANK OF INDIA(508548)
301 RAJPURA PB-09-005-075-001/45
(KALO MAJRA) 		2609005000NRG24210420230009087 21/04/2023 DEV KAUR 2609005WL000421 DEV KAUR 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638439266 DEV KAUR ICICI BANK LTD(508534)
302 RAJPURA PB-09-005-075-001/47
(KALO MAJRA) 		2609005000NRG24210420230009090 21/04/2023 JASWANT KAUR 2609005WL000421 JASWANT KAUR 00415 SBIN0050362 1515 1515 Processed 17/05/2023 1638439409 Mrs. Jaswant Kaur INDIAN BANK(607105)
303 RAJPURA PB-09-005-075-001/47
(KALO MAJRA) 		2609005000NRG24210420230009089 21/04/2023 JASWANT KAUR 2609005WL000421 JASWANT KAUR 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638439408 Mrs. Jaswant Kaur INDIAN BANK(607105)
304 RAJPURA PB-09-005-075-001/52
(KALO MAJRA) 		2609005000NRG24210420230009094 21/04/2023 CHARANJEET KAUR 2609005WL000421 CHARANJEET KAUR 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638439302 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
305 RAJPURA PB-09-005-075-001/52
(KALO MAJRA) 		2609005000NRG24210420230009093 21/04/2023 CHARANJEET KAUR 2609005WL000421 CHARANJEET KAUR 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638439247 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
306 RAJPURA PB-09-005-075-001/55
(KALO MAJRA) 		2609005000NRG24210420230009096 21/04/2023 GURMEET KAUR 2609005WL000421 GURMEET KAUR 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638439273 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
307 RAJPURA PB-09-005-075-001/55
(KALO MAJRA) 		2609005000NRG24210420230009095 21/04/2023 GURMEET KAUR 2609005WL000421 GURMEET KAUR 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638439272 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
308 RAJPURA PB-09-005-075-001/57
(KALO MAJRA) 		2609005000NRG24210420230009097 21/04/2023 MAHINDER KAUR 2609005WL000421 MAHINDER KAUR 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638439167 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
309 RAJPURA PB-09-005-075-001/57
(KALO MAJRA) 		2609005000NRG24210420230009098 21/04/2023 MAHINDER KAUR 2609005WL000421 MAHINDER KAUR 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638439168 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
310 RAJPURA PB-09-005-075-001/59
(KALO MAJRA) 		2609005000NRG24210420230009099 21/04/2023 AMARJEET KAUR 2609005WL000421 AMARJEET KAUR 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638439102 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
311 RAJPURA PB-09-005-075-001/59
(KALO MAJRA) 		2609005000NRG24210420230009100 21/04/2023 AMARJEET KAUR 2609005WL000421 AMARJEET KAUR 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638439103 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
312 RAJPURA PB-09-005-075-001/60
(KALO MAJRA) 		2609005000NRG24210420230009101 21/04/2023 HARPREET KAUR 2609005WL000421 HARPREET KAUR 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638439183 MR DHARAM SINGH STATE BANK OF INDIA(508548)
313 RAJPURA PB-09-005-075-001/60
(KALO MAJRA) 		2609005000NRG24210420230009102 21/04/2023 HARPREET KAUR 2609005WL000421 HARPREET KAUR 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638439184 MR DHARAM SINGH STATE BANK OF INDIA(508548)
314 RAJPURA PB-09-005-075-001/62
(KALO MAJRA) 		2609005000NRG24210420230009103 21/04/2023 JASPAL KAUR 2609005WL000421 JASPAL KAUR 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638439270 MRS JASPAL KAUR WO GURCHARN SINGH STATE BANK OF INDIA(508548)
315 RAJPURA PB-09-005-075-001/62
(KALO MAJRA) 		2609005000NRG24210420230009104 21/04/2023 JASPAL KAUR 2609005WL000421 JASPAL KAUR 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638439271 MRS JASPAL KAUR WO GURCHARN SINGH STATE BANK OF INDIA(508548)
316 RAJPURA PB-09-005-075-001/63
(KALO MAJRA) 		2609005000NRG24210420230009105 21/04/2023 KULWANT KAUR 2609005WL000421 KULWANT KAUR 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638439106 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
317 RAJPURA PB-09-005-075-001/63
(KALO MAJRA) 		2609005000NRG24210420230009106 21/04/2023 KULWANT KAUR 2609005WL000421 KULWANT KAUR 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638439107 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
318 RAJPURA PB-09-005-075-001/64
(KALO MAJRA) 		2609005000NRG24210420230009107 21/04/2023 BALVIR KAUR 2609005WL000421 BALVIR KAUR 00415 SBIN0050362 1515 1515 Processed 17/05/2023 1638439262 MRS BALBIR KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
319 RAJPURA PB-09-005-075-001/64
(KALO MAJRA) 		2609005000NRG24210420230009108 21/04/2023 BALVIR KAUR 2609005WL000421 BALVIR KAUR 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638439263 MRS BALBIR KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
320 RAJPURA PB-09-005-075-001/9
(KALO MAJRA) 		2609005000NRG24210420230009116 21/04/2023 GURMEET SINGH 2609005WL000421 GURMEET SINGH 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638439104 MR GURMEET SINGH STATE BANK OF INDIA(508548)
321 RAJPURA PB-09-005-075-001/9
(KALO MAJRA) 		2609005000NRG24210420230009117 21/04/2023 GURMEET SINGH 2609005WL000421 GURMEET SINGH 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638439105 MR GURMEET SINGH STATE BANK OF INDIA(508548)
322 RAJPURA PB-09-005-125-001/104
(RAMPUR KHURAD) 		2609005000NRG24210420230008545 21/04/2023 NISHA 2609005WL000401 NISHA 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638439306 MRS NISHA WO JASPAL SINGH STATE BANK OF INDIA(508548)
323 RAJPURA PB-09-005-125-001/12
(RAMPUR KHURAD) 		2609005000NRG24210420230008547 21/04/2023 KAMAL KAUR 2609005WL000401 KAMAL KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1638439407 MRS KAMAL KAUR STATE BANK OF INDIA(508548)
324 RAJPURA PB-09-005-125-001/13
(RAMPUR KHURAD) 		2609005000NRG24210420230008548 21/04/2023 NARINDER KAUR 2609005WL000401 NARINDER KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1638439253 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
325 RAJPURA PB-09-005-125-001/14
(RAMPUR KHURAD) 		2609005000NRG24210420230008549 21/04/2023 SUNITA 2609005WL000401 SUNITA 00415 SBIN0050362 1515 1515 Processed 17/05/2023 1638439436 MR SUNITA RANI WO BITTU STATE BANK OF INDIA(508548)
326 RAJPURA PB-09-005-125-001/19
(RAMPUR KHURAD) 		2609005000NRG24210420230008550 21/04/2023 MANDEEP KAUR 2609005WL000401 MANDEEP KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1638439256 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
327 RAJPURA PB-09-005-125-001/20
(RAMPUR KHURAD) 		2609005000NRG24210420230008551 21/04/2023 KULDEEP KAUR 2609005WL000401 KULDEEP KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1638439164 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
328 RAJPURA PB-09-005-125-001/32
(RAMPUR KHURAD) 		2609005000NRG24210420230008553 21/04/2023 GURMIT KAUR 2609005WL000401 GURMIT KAUR 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638439090 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
329 RAJPURA PB-09-005-125-001/33
(RAMPUR KHURAD) 		2609005000NRG24210420230008554 21/04/2023 GURMIT KAUR 2609005WL000401 GURMIT KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1638439238 MRS GURMIT KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
330 RAJPURA PB-09-005-125-001/52
(RAMPUR KHURAD) 		2609005000NRG24210420230008556 21/04/2023 RAJ KAUR 2609005WL000401 RAJ KAUR 00415 SBIN0050362 1212 1212 Processed 17/05/2023 1638439447 MRS RAJ KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
331 RAJPURA PB-09-005-125-001/57
(RAMPUR KHURAD) 		2609005000NRG24210420230008557 21/04/2023 GURJEET KAUR 2609005WL000401 GURJEET KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1638439347 MRS GURJEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
332 RAJPURA PB-09-005-125-001/59
(RAMPUR KHURAD) 		2609005000NRG24210420230008559 21/04/2023 MANJEET KAUR 2609005WL000401 MANJEET KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1638439255 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
333 RAJPURA PB-09-005-125-001/66
(RAMPUR KHURAD) 		2609005000NRG24210420230008561 21/04/2023 HARWINDER KAUR 2609005WL000401 HARWINDER KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1638439386 MRS HARWINDER KAUR WO DHARAM PAL STATE BANK OF INDIA(508548)
SubTotal 124230 124230
334 RAJPURA PB-09-005-044-001/100
(DHARAMGARH (B)) 		2609005000NRG24210420230008981 21/04/2023 SINDER KAUR 2609005WL000418 SINDER KAUR 00415 SBIN0050383 1515 1515 Processed 17/05/2023 1638439353 MRS SINDER KAUR STATE BANK OF INDIA(508548)
335 RAJPURA PB-09-005-057-001/26
(JANGPUR) 		2609005000NRG24210420230008747 21/04/2023 SUKHWINDER KAUR 2609005WL000407 SUKHWINDER KAUR 00415 SBIN0050383 1818 1818 Processed 17/05/2023 1638439418 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
336 RAJPURA PB-09-005-057-001/61
(JANGPUR) 		2609005000NRG24210420230008756 21/04/2023 JYOTI RANI 2609005WL000407 JYOTI RANI 00415 SBIN0050383 2121 2121 Processed 17/05/2023 1638439419 MRS JYOTI RANI STATE BANK OF INDIA(508548)
337 RAJPURA PB-09-005-074-001/100
(KALAULI JATTAN) 		2609005000NRG24210420230009035 21/04/2023 MAMTA RANI 2609005WL000420 MAMTA RANI 00415 SBIN0050383 1212 1212 Processed 17/05/2023 1638439314 MAMTA RANI UNION BANK OF INDIA(508500)
338 RAJPURA PB-09-005-074-001/26
(KALAULI JATTAN) 		2609005000NRG24210420230009041 21/04/2023 RANI BAI 2609005WL000420 RANI BAI 00415 SBIN0050383 1212 1212 Processed 17/05/2023 1638439094 RANO ICICI BANK LTD(508534)
339 RAJPURA PB-09-005-074-001/27
(KALAULI JATTAN) 		2609005000NRG24210420230009042 21/04/2023 DURGA DASS 2609005WL000420 DURGA DASS 00415 SBIN0050383 909 909 Processed 17/05/2023 1638439251 DURGA DASS ICICI BANK LTD(508534)
340 RAJPURA PB-09-005-074-001/48
(KALAULI JATTAN) 		2609005000NRG24210420230009046 21/04/2023 SHANTI BAI 2609005WL000420 SHANTI BAI 00415 SBIN0050383 1212 1212 Processed 17/05/2023 1638439382 MRS SHANTI BAI STATE BANK OF INDIA(508548)
341 RAJPURA PB-09-005-074-001/54
(KALAULI JATTAN) 		2609005000NRG24210420230009047 21/04/2023 SUNITA BAI 2609005WL000420 SUNITA BAI 00415 SBIN0050383 909 909 Processed 17/05/2023 1638439316 SUNITA BAI INDIAN OVERSEAS BANK(508541)
342 RAJPURA PB-09-005-074-001/66
(KALAULI JATTAN) 		2609005000NRG24210420230009051 21/04/2023 CHHINDER KAUR 2609005WL000420 CHHINDER KAUR 00415 SBIN0050383 909 909 Processed 17/05/2023 1638439313 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
343 RAJPURA PB-09-005-074-001/67
(KALAULI JATTAN) 		2609005000NRG24210420230009052 21/04/2023 PARSO BAI 2609005WL000420 PARSO BAI 00415 SBIN0050383 909 909 Processed 17/05/2023 1638439096 DHARMO BAI WO SAROOP CHAND BANK OF INDIA(508505)
344 RAJPURA PB-09-005-074-001/93
(KALAULI JATTAN) 		2609005000NRG24210420230009058 21/04/2023 PARI DEVI 2609005WL000420 PARI DEVI 00415 SBIN0050383 1212 1212 Processed 17/05/2023 1638439312 PARI DEVI PUNJAB GRAMIN BANK(607138)
345 RAJPURA PB-09-005-074-001/98
(KALAULI JATTAN) 		2609005000NRG24210420230009060 21/04/2023 PINKY 2609005WL000420 PINKY 00415 SBIN0050383 1212 1212 Processed 17/05/2023 1638439315 Mrs. Pinky . INDIAN BANK(607105)
346 RAJPURA PB-09-005-123-001/22
(RAMGARH) 		2609005000NRG24210420230009137 21/04/2023 KARAMJEET KAUR 2609005WL000423 KARAMJEET KAUR 00415 SBIN0050383 1818 1818 Processed 17/05/2023 1638439342 MRS KARAM JIT KAUR STATE BANK OF INDIA(508548)
347 RAJPURA PB-09-005-123-001/23
(RAMGARH) 		2609005000NRG24210420230009138 21/04/2023 CHARANJEET KAUR 2609005WL000423 CHARANJEET KAUR 00415 SBIN0050383 1818 1818 Processed 17/05/2023 1638439371 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
348 RAJPURA PB-09-005-123-001/25
(RAMGARH) 		2609005000NRG24210420230009139 21/04/2023 LACHMI KAUR 2609005WL000423 LACHMI KAUR 00415 SBIN0050383 909 909 Processed 17/05/2023 1638439172 LAXMI KAUR ICICI BANK LTD(508534)
349 RAJPURA PB-09-005-123-001/50
(RAMGARH) 		2609005000NRG24210420230009144 21/04/2023 SWARANJIT KAUR 2609005WL000423 SWARANJIT KAUR 00415 SBIN0050383 1515 1515 Processed 17/05/2023 1638439343 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
350 RAJPURA PB-09-005-123-001/54
(RAMGARH) 		2609005000NRG24210420230009146 21/04/2023 GURCHARAN KAUR 2609005WL000423 GURCHARAN KAUR 00415 SBIN0050383 1515 1515 Processed 17/05/2023 1638439472 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
351 RAJPURA PB-09-005-123-001/57
(RAMGARH) 		2609005000NRG24210420230009148 21/04/2023 SURJIT KAUR 2609005WL000423 SURJIT KAUR 00415 SBIN0050383 1515 1515 Processed 17/05/2023 1638439378 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
352 RAJPURA PB-09-005-123-001/60
(RAMGARH) 		2609005000NRG24210420230009149 21/04/2023 GURDIAL KAUR 2609005WL000423 GURDIAL KAUR 00415 SBIN0050383 1818 1818 Processed 17/05/2023 1638439416 MRS GURDYAL KAUR STATE BANK OF INDIA(508548)
SubTotal 26058 26058
353 RAJPURA PB-09-005-036-001/14
(DEVI NAGAR (A)) 		2609005000NRG24210420230008564 21/04/2023 BAG KAUR 2609005WL000402 BAG KAUR 00415 SBIN0050713 606 606 Processed 17/05/2023 1638439413 Mrs. BHAG KAUR INDIAN BANK(607105)
354 RAJPURA PB-09-005-036-001/17
(DEVI NAGAR (A)) 		2609005000NRG24210420230008565 21/04/2023 PARVINDER KAUR 2609005WL000402 PARVINDER KAUR 00415 SBIN0050713 1515 1515 Processed 17/05/2023 1638439259 Mrs. Parwinder Kaur INDIAN BANK(607105)
355 RAJPURA PB-09-005-036-001/18
(DEVI NAGAR (A)) 		2609005000NRG24210420230008566 21/04/2023 GURDEV KAUR 2609005WL000402 GURDEV KAUR 00415 SBIN0050713 1818 1818 Processed 17/05/2023 1638439258 GURDEV KAUR ICICI BANK LTD(508534)
356 RAJPURA PB-09-005-036-001/22
(DEVI NAGAR (A)) 		2609005000NRG24210420230008567 21/04/2023 ANGREJ KAUR 2609005WL000402 ANGREJ KAUR 00415 SBIN0050713 1515 1515 Processed 17/05/2023 1638439097 Mrs. ANGREJ KAUR INDIAN BANK(607105)
357 RAJPURA PB-09-005-036-001/30
(DEVI NAGAR (A)) 		2609005000NRG24210420230008570 21/04/2023 SURJIT KAUR 2609005WL000402 SURJIT KAUR 00415 SBIN0050713 1212 1212 Processed 17/05/2023 1638439260 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
358 RAJPURA PB-09-005-036-001/35
(DEVI NAGAR (A)) 		2609005000NRG24210420230008571 21/04/2023 CHARAN KAUR 2609005WL000402 CHARAN KAUR 00415 SBIN0050713 1818 1818 Processed 17/05/2023 1638439435 Mrs. CHARAN KAUR INDIAN BANK(607105)
359 RAJPURA PB-09-005-036-001/38
(DEVI NAGAR (A)) 		2609005000NRG24210420230008572 21/04/2023 PARAMJEET KAUR 2609005WL000402 PARAMJEET KAUR 00415 SBIN0050713 1515 1515 Processed 17/05/2023 1638439434 MRS PARAMJIT KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
360 RAJPURA PB-09-005-036-001/39
(DEVI NAGAR (A)) 		2609005000NRG24210420230008573 21/04/2023 NIRMAL KAUR 2609005WL000402 NIRMAL KAUR 00415 SBIN0050713 1818 1818 Processed 17/05/2023 1638439174 Mrs. NIRMAL KAUR INDIAN BANK(607105)
361 RAJPURA PB-09-005-036-001/47
(DEVI NAGAR (A)) 		2609005000NRG24210420230008577 21/04/2023 BABLI 2609005WL000402 BABLI 00415 SBIN0050713 606 606 Processed 17/05/2023 1638439173 Mrs. BABLI . INDIAN BANK(607105)
362 RAJPURA PB-09-005-036-001/62
(DEVI NAGAR (A)) 		2609005000NRG24210420230008579 21/04/2023 KULWANT SINGH 2609005WL000402 KULWANT SINGH 00415 SBIN0050713 1818 1818 Processed 17/05/2023 1638439178 MR KULWANT SINGH STATE BANK OF INDIA(508548)
363 RAJPURA PB-09-005-036-001/65
(DEVI NAGAR (A)) 		2609005000NRG24210420230008581 21/04/2023 GURNAM KAUR 2609005WL000402 GURNAM KAUR 00415 SBIN0050713 1818 1818 Processed 17/05/2023 1638439410 Mrs. Gurnam Kaur INDIAN BANK(607105)
364 RAJPURA PB-09-005-096-001/102
(MANAKPUR) 		2609005000NRG24210420230009980 21/04/2023 GURMEET KAUR 2609005WL000467 GURMEET KAUR 00415 SBIN0050713 909 909 Processed 17/05/2023 1638439088 Mrs. GURMEET KAUR INDIAN BANK(607105)
365 RAJPURA PB-09-005-096-001/105
(MANAKPUR) 		2609005000NRG24210420230009981 21/04/2023 SHER KAUR 2609005WL000467 SHER KAUR 00415 SBIN0050713 909 909 Processed 17/05/2023 1638439181 MRS SHER KAUR STATE BANK OF INDIA(508548)
366 RAJPURA PB-09-005-096-001/117
(MANAKPUR) 		2609005000NRG24210420230009982 21/04/2023 KARAMJIT KAUR 2609005WL000467 KARAMJIT KAUR 00415 SBIN0050713 909 909 Processed 17/05/2023 1638439089 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
367 RAJPURA PB-09-005-096-001/141
(MANAKPUR) 		2609005000NRG24210420230009983 21/04/2023 GURMEL KAUR 2609005WL000467 GURMEL KAUR 00415 SBIN0050713 909 909 Processed 17/05/2023 1638439443 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
368 RAJPURA PB-09-005-096-001/149
(MANAKPUR) 		2609005000NRG24210420230009984 21/04/2023 KARNAILO DEVI 2609005WL000467 KARNAILO DEVI 00415 SBIN0050713 909 909 Processed 17/05/2023 1638439444 MRS KARNAILO DEVI STATE BANK OF INDIA(508548)
369 RAJPURA PB-09-005-096-001/150
(MANAKPUR) 		2609005000NRG24210420230009985 21/04/2023 KULWANT KAUR 2609005WL000467 KULWANT KAUR 00415 SBIN0050713 909 909 Processed 17/05/2023 1638439445 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
370 RAJPURA PB-09-005-096-001/176
(MANAKPUR) 		2609005000NRG24210420230009986 21/04/2023 KAMLA DEVI 2609005WL000467 KAMLA DEVI 00415 SBIN0050713 909 909 Processed 17/05/2023 1638439187 KAMLA DEVI ICICI BANK LTD(508534)
371 RAJPURA PB-09-005-096-001/181
(MANAKPUR) 		2609005000NRG24210420230009987 21/04/2023 SARABJEET KAUR 2609005WL000467 SARABJEET KAUR 00415 SBIN0050713 909 909 Processed 17/05/2023 1638439376 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
372 RAJPURA PB-09-005-096-001/19
(MANAKPUR) 		2609005000NRG24210420230009988 21/04/2023 BALWINDER KAUR 2609005WL000467 BALWINDER KAUR 00415 SBIN0050713 909 909 Processed 17/05/2023 1638439415 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
373 RAJPURA PB-09-005-096-001/20
(MANAKPUR) 		2609005000NRG24210420230009989 21/04/2023 SHAMSHER KAUR 2609005WL000467 SHAMSHER KAUR 00415 SBIN0050713 909 909 Processed 17/05/2023 1638439175 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
374 RAJPURA PB-09-005-096-001/24
(MANAKPUR) 		2609005000NRG24210420230009991 21/04/2023 PARMJEET KAUR 2609005WL000467 PARMJEET KAUR 00415 SBIN0050713 909 909 Processed 17/05/2023 1638439182 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
375 RAJPURA PB-09-005-096-001/25
(MANAKPUR) 		2609005000NRG24210420230009992 21/04/2023 JASWINDER KAUR 2609005WL000467 JASWINDER KAUR 00415 SBIN0050713 909 909 Processed 17/05/2023 1638439252 Mrs. JASWINDER KAUR INDIAN BANK(607105)
376 RAJPURA PB-09-005-096-001/295
(MANAKPUR) 		2609005000NRG24210420230009994 21/04/2023 HARBANS KAUR 2609005WL000467 HARBANS KAUR 00415 SBIN0050713 909 909 Processed 17/05/2023 1638439352 HARBAN KAUR ICICI BANK LTD(508534)
377 RAJPURA PB-09-005-096-001/32
(MANAKPUR) 		2609005000NRG24210420230009995 21/04/2023 KABARI RAM 2609005WL000467 KABARI RAM 00415 SBIN0050713 909 909 Processed 17/05/2023 1638439186 MR KABARHI RAM STATE BANK OF INDIA(508548)
378 RAJPURA PB-09-005-096-001/324
(MANAKPUR) 		2609005000NRG24210420230009996 21/04/2023 RAM PIYARI 2609005WL000467 RAM PIYARI 00415 SBIN0050713 909 909 Processed 17/05/2023 1638439095 MRS RAM PIYARI STATE BANK OF INDIA(508548)
379 RAJPURA PB-09-005-096-001/333
(MANAKPUR) 		2609005000NRG24210420230009997 21/04/2023 SUKHWINDER KAUR 2609005WL000467 SUKHWINDER KAUR 00415 SBIN0050713 909 909 Processed 17/05/2023 1638439377 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
380 RAJPURA PB-09-005-096-001/340
(MANAKPUR) 		2609005000NRG24210420230009999 21/04/2023 AMRIK KAUR 2609005WL000467 AMRIK KAUR 00415 SBIN0050713 909 909 Processed 17/05/2023 1638439133 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
381 RAJPURA PB-09-005-096-001/366
(MANAKPUR) 		2609005000NRG24210420230010001 21/04/2023 BIMLA KAUR 2609005WL000467 BIMLA KAUR 00415 SBIN0050713 909 909 Processed 17/05/2023 1638439411 MRS BIMLA WO SURAJAN SINGH STATE BANK OF INDIA(508548)
382 RAJPURA PB-09-005-096-001/41
(MANAKPUR) 		2609005000NRG24210420230010004 21/04/2023 BALWINDER KAUR 2609005WL000467 BALWINDER KAUR 00415 SBIN0050713 606 606 Processed 17/05/2023 1638439163 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
383 RAJPURA PB-09-005-096-001/59
(MANAKPUR) 		2609005000NRG24210420230010006 21/04/2023 PAL SINGH 2609005WL000467 PAL SINGH 00415 SBIN0050713 606 606 Processed 17/05/2023 1638439412 PALA SINGH ICICI BANK LTD(508534)
384 RAJPURA PB-09-005-096-001/73
(MANAKPUR) 		2609005000NRG24210420230010008 21/04/2023 LABH KAUR 2609005WL000467 LABH KAUR 00415 SBIN0050713 909 909 Processed 17/05/2023 1638439385 MRS LABH KAUR STATE BANK OF INDIA(508548)
385 RAJPURA PB-09-005-096-001/81
(MANAKPUR) 		2609005000NRG24210420230010011 21/04/2023 AMRIK KAUR 2609005WL000467 AMRIK KAUR 00415 SBIN0050713 909 909 Processed 17/05/2023 1638439341 MRS AMRIK KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
386 RAJPURA PB-09-005-096-001/84
(MANAKPUR) 		2609005000NRG24210420230010012 21/04/2023 BIMLA RANI 2609005WL000467 BIMLA RANI 00415 SBIN0050713 909 909 Processed 17/05/2023 1638439189 BIMLA RANI ICICI BANK LTD(508534)
387 RAJPURA PB-09-005-096-001/94
(MANAKPUR) 		2609005000NRG24210420230010013 21/04/2023 PARAMJIT KAUR 2609005WL000467 PARAMJIT KAUR 00415 SBIN0050713 909 909 Processed 17/05/2023 1638439414 MRS PARAMJIT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
388 RAJPURA PB-09-005-096-001/96
(MANAKPUR) 		2609005000NRG24210420230010014 21/04/2023 GURMIT KAUR 2609005WL000467 GURMIT KAUR 00415 SBIN0050713 909 909 Processed 17/05/2023 1638439250 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 38178 38178
389 RAJPURA PB-09-005-036-001/42
(DEVI NAGAR (A)) 		2609005000NRG24210420230008574 21/04/2023 DALVEER KAUR 2609005WL000402 DALVEER KAUR 00415 SBIN0051018 1515 1515 Processed 17/05/2023 1638439417 Mrs. DALVEER KAUR INDIAN BANK(607105)
SubTotal 1515 1515
390 RAJPURA PB-09-005-135-001/145
(SHAMDO) 		2609005000NRG24210420230008677 21/04/2023 SANDEEP KAUR 2609005WL000405 SANDEEP KAUR 00415 SBIN0051130 1818 1818 Processed 17/05/2023 1638439166 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
391 RAJPURA PB-09-005-017-001/12
(CHAK KHURD) 		2609005000NRG24210420230008935 21/04/2023 RAJVEER KAUR 2609005WL000415 RAJVEER KAUR 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1638439137 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
392 RAJPURA PB-09-005-017-001/7
(CHAK KHURD) 		2609005000NRG24210420230008942 21/04/2023 SANDEEP KAUR 2609005WL000415 SANDEEP KAUR 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1638439309 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
393 RAJPURA PB-09-005-023-001/37
(BHATERI) 		2609005000NRG24210420230008920 21/04/2023 SUKHWINDER KAUR 2609005WL000414 SUKHWINDER KAUR 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1638439375 SUKHWINDER KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
394 RAJPURA PB-09-005-138-001/241
(SURAL KALAN) 		2609005000NRG24210420230008692 21/04/2023 DEVO 2609005WL000406 DEVO 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1638439192 MRS DEVO VEVO STATE BANK OF INDIA(508548)
395 RAJPURA PB-09-005-138-001/241
(SURAL KALAN) 		2609005000NRG24210420230008691 21/04/2023 DEVO 2609005WL000406 DEVO 00415 SBIN0051345 909 909 Processed 17/05/2023 1638439191 MRS DEVO VEVO STATE BANK OF INDIA(508548)
396 RAJPURA PB-09-005-138-001/25
(SURAL KALAN) 		2609005000NRG24210420230008696 21/04/2023 JITO BAI 2609005WL000406 JITO BAI 00415 SBIN0051345 1818 1818 Processed 17/05/2023 1638439305 MRS JITO BAI WO PAPPU RAM STATE BANK OF INDIA(508548)
397 RAJPURA PB-09-005-138-001/25
(SURAL KALAN) 		2609005000NRG24210420230008695 21/04/2023 JITO BAI 2609005WL000406 JITO BAI 00415 SBIN0051345 1212 1212 Processed 17/05/2023 1638439304 MRS JITO BAI WO PAPPU RAM STATE BANK OF INDIA(508548)
398 RAJPURA PB-09-005-138-001/259
(SURAL KALAN) 		2609005000NRG24210420230008698 21/04/2023 HARJIT KAUR 2609005WL000406 HARJIT KAUR 00415 SBIN0051345 1212 1212 Processed 17/05/2023 1638439339 MRS HARJIT KAUR WO MANGAT RAM STATE BANK OF INDIA(508548)
399 RAJPURA PB-09-005-138-001/259
(SURAL KALAN) 		2609005000NRG24210420230008697 21/04/2023 HARJIT KAUR 2609005WL000406 HARJIT KAUR 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1638439338 MRS HARJIT KAUR WO MANGAT RAM STATE BANK OF INDIA(508548)
400 RAJPURA PB-09-005-138-001/300
(SURAL KALAN) 		2609005000NRG24210420230008700 21/04/2023 GURPREET KAUR 2609005WL000406 GURPREET KAUR 00415 SBIN0051345 909 909 Processed 17/05/2023 1638439303 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
401 RAJPURA PB-09-005-138-001/320
(SURAL KALAN) 		2609005000NRG24210420230008702 21/04/2023 MEENA 2609005WL000406 MEENA 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1638439380 MRS MEENA WO RAJINDER SINGH STATE BANK OF INDIA(508548)
402 RAJPURA PB-09-005-138-001/320
(SURAL KALAN) 		2609005000NRG24210420230008701 21/04/2023 MEENA 2609005WL000406 MEENA 00415 SBIN0051345 1515 1515 Processed 17/05/2023 1638439379 MRS MEENA WO RAJINDER SINGH STATE BANK OF INDIA(508548)
403 RAJPURA PB-09-005-145-001/105
(UGANI) 		2609005000NRG24210420230008708 21/04/2023 SARABJEET KAUR 2609005WL000406 SARABJEET KAUR 00415 SBIN0051345 303 303 Processed 17/05/2023 1638439461 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
404 RAJPURA PB-09-005-145-001/105
(UGANI) 		2609005000NRG24210420230008707 21/04/2023 SARABJEET KAUR 2609005WL000406 SARABJEET KAUR 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1638439460 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
405 RAJPURA PB-09-005-145-001/153
(UGANI) 		2609005000NRG24210420230008719 21/04/2023 MALKIT KAUR 2609005WL000406 MALKIT KAUR 00415 SBIN0051345 1818 1818 Processed 17/05/2023 1638439308 PREET KAUR WO NIRANJAN SINGH BANK OF BARODA(606985)
406 RAJPURA PB-09-005-145-001/167
(UGANI) 		2609005000NRG24210420230008723 21/04/2023 SUKHDEV SINGH 2609005WL000406 SUKHDEV SINGH 00415 SBIN0051345 1515 1515 Processed 17/05/2023 1638439310 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
407 RAJPURA PB-09-005-156-001/14
(AKBARPUR) 		2609005000NRG24210420230008922 21/04/2023 CHARAN SINGH 2609005WL000414 CHARAN SINGH 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1638439383 CHARAN SINGH SO RACHNA RAM PUNJAB NATIONAL BANK(508568)
408 RAJPURA PB-09-005-156-001/37
(AKBARPUR) 		2609005000NRG24210420230008925 21/04/2023 GURDARSHAN SINGH AND BALBIR KAUR 2609005WL000414 GURDARSHAN SINGH AND BALBIR KAUR 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1638439311 MR GURDARSHAN SINGH STATE BANK OF INDIA(508548)
409 RAJPURA PB-09-005-156-001/46
(AKBARPUR) 		2609005000NRG24210420230008926 21/04/2023 HARJINDER KAUR 2609005WL000414 HARJINDER KAUR 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1638439354 MRS HARJINDER KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
410 RAJPURA PB-09-005-156-001/47
(AKBARPUR) 		2609005000NRG24210420230008927 21/04/2023 SARBJIT KAUR 2609005WL000414 SARBJIT KAUR 00415 SBIN0051345 1212 1212 Processed 17/05/2023 1638439318 SARBJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
411 RAJPURA PB-09-005-156-001/49
(AKBARPUR) 		2609005000NRG24210420230008928 21/04/2023 GURDEV KAUR 2609005WL000414 GURDEV KAUR 00415 SBIN0051345 1818 1818 Processed 17/05/2023 1638439246 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
412 RAJPURA PB-09-005-156-001/52
(AKBARPUR) 		2609005000NRG24210420230008929 21/04/2023 KARAMJIT KAUR 2609005WL000414 KARAMJIT KAUR 00415 SBIN0051345 1515 1515 Processed 17/05/2023 1638439372 MRS KARAMJIT KAUR WO GIAN SINGH STATE BANK OF INDIA(508548)
413 RAJPURA PB-09-005-156-001/53
(AKBARPUR) 		2609005000NRG24210420230008930 21/04/2023 PARAMJIT KAUR 2609005WL000414 PARAMJIT KAUR 00415 SBIN0051345 606 606 Processed 17/05/2023 1638439337 MRS PARAMJIT KAUR WO HARI SINGH STATE BANK OF INDIA(508548)
414 RAJPURA PB-09-005-156-001/9
(AKBARPUR) 		2609005000NRG24210420230008932 21/04/2023 SUNITA DEVI 2609005WL000414 SUNITA DEVI 00415 SBIN0051345 1818 1818 Processed 17/05/2023 1638439374 MRS SUNITA DEVI WO AMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 39390 39390
415 RAJPURA PB-09-005-050-001/125
(FATEHPUR GADRI) 		2609005000NRG24210420230009014 21/04/2023 JASSI RANI 2609005WL000419 JASSI RANI 00462 UCBA0002287 1818 1818 Processed 17/05/2023 1638439156 MISS JASSI RANI STATE BANK OF INDIA(508548)
416 RAJPURA PB-09-005-125-001/58
(RAMPUR KHURAD) 		2609005000NRG24210420230008558 21/04/2023 GURJEET KAUR 2609005WL000401 GURJEET KAUR 00462 UCBA0002287 1818 1818 Processed 17/05/2023 1638439083 GURJEET KAUR WO HARDEEP SINGH UCO BANK(607066)
SubTotal 3636 3636
417 RAJPURA PB-09-005-034-001/33
(CHHARWAR) 		2609005000NRG24210420230008975 21/04/2023 SWARAN KAUR 2609005WL000417 SWARAN KAUR 00468 UBIN0568732 1515 1515 Processed 17/05/2023 1638439391 Mr. Sarwan Kaur INDIAN BANK(607105)
SubTotal 1515 1515
418 RAJPURA PB-09-005-044-001/80
(DHARAMGARH (B)) 		2609005000NRG24210420230009007 21/04/2023 CHARAN KAUR 2609005WL000418 CHARAN KAUR 00468 UBIN0918768 1515 1515 Processed 17/05/2023 1638439067 CHARAN KAUR ICICI BANK LTD(508534)
419 RAJPURA PB-09-005-099-001/295
(MANOLI SURAT) 		2609005000NRG24210420230008639 21/04/2023 Rani Devi 2609005WL000404 Rani Devi 00468 UBIN0918768 909 909 Processed 17/05/2023 1638439068 RANI DEVI WO JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 2424 2424
Total 648117 648117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_210423APB_FTO_4472 AXIS BANK UTIB0001858 Ramnagar Banur 1818
2 RAJPURA PB2609005_210423APB_FTO_4472 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 15453
3 RAJPURA PB2609005_210423APB_FTO_4472 Bank of Baroda BARB0VJRAPA Rajpura 1515
4 RAJPURA PB2609005_210423APB_FTO_4472 Bank of India BKID0006562 BANUR 35148
5 RAJPURA PB2609005_210423APB_FTO_4472 Canara Bank CNRB0002494 RAJPURA 1515
6 RAJPURA PB2609005_210423APB_FTO_4472 Canara Bank CNRB0004198 Banur 4545
7 RAJPURA PB2609005_210423APB_FTO_4472 Central Bank Of India CBIN0281074 RAJPURA 1212
8 RAJPURA PB2609005_210423APB_FTO_4472 HDFC HDFC0002356 MANAULI 1818
9 RAJPURA PB2609005_210423APB_FTO_4472 IDBI Bank IBKL0000916 RAJPURA 1212
10 RAJPURA PB2609005_210423APB_FTO_4472 Indian Bank IDIB000A184 ABRAWAN 1818
11 RAJPURA PB2609005_210423APB_FTO_4472 Indian Bank IDIB000D086 DHARAMGARH 10908
12 RAJPURA PB2609005_210423APB_FTO_4472 Indian Bank IDIB000J064 Jansla 19695
13 RAJPURA PB2609005_210423APB_FTO_4472 Indian Bank IDIB000M304 Manakpur 2121
14 RAJPURA PB2609005_210423APB_FTO_4472 Indian Bank IDIB000R114 Abrawan 1515
15 RAJPURA PB2609005_210423APB_FTO_4472 Indian Bank IDIB000R551 Rajpura 29694
16 RAJPURA PB2609005_210423APB_FTO_4472 Indian Overseas Bank IOBA0002346 BANUR 3636
17 RAJPURA PB2609005_210423APB_FTO_4472 Malwa Gramin Bank SBIN0RRMLGB Charbar 60297
18 RAJPURA PB2609005_210423APB_FTO_4472 Punjab Gramin Bank PUNB0PGB003 Chharbar 25755
19 RAJPURA PB2609005_210423APB_FTO_4472 Punjab Gramin Bank PUNB0PGB003 Gigemajra 13332
20 RAJPURA PB2609005_210423APB_FTO_4472 Punjab Gramin Bank PUNB0PGB003 JANDOLI 12423
21 RAJPURA PB2609005_210423APB_FTO_4472 Punjab National Bank PUNB0040100 RAJPURA MAIN 17271
22 RAJPURA PB2609005_210423APB_FTO_4472 Punjab National Bank PUNB0062110 Rajpura Ssi 11817
23 RAJPURA PB2609005_210423APB_FTO_4472 Punjab National Bank PUNB0079110 Banur 13029
24 RAJPURA PB2609005_210423APB_FTO_4472 Punjab National Bank PUNB0124310 Rajpura P M N College 1212
25 RAJPURA PB2609005_210423APB_FTO_4472 Punjab National Bank PUNB0128000 BASANT PURA 19089
26 RAJPURA PB2609005_210423APB_FTO_4472 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 17574
27 RAJPURA PB2609005_210423APB_FTO_4472 Punjab National Bank PUNB0202410 Gajju Khera 7878
28 RAJPURA PB2609005_210423APB_FTO_4472 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 6666
29 RAJPURA PB2609005_210423APB_FTO_4472 State Bank of India SBIN0003541 F.P RAJPURA 19089
30 RAJPURA PB2609005_210423APB_FTO_4472 State Bank of India SBIN0011975 BANUR 6060
31 RAJPURA PB2609005_210423APB_FTO_4472 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 2121
32 RAJPURA PB2609005_210423APB_FTO_4472 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 3333
33 RAJPURA PB2609005_210423APB_FTO_4472 State Bank of India SBIN0050141 KHERA GAJJU 36966
34 RAJPURA PB2609005_210423APB_FTO_4472 State Bank of India SBIN0050326 KARNAL N.D.R.I. 1818
35 RAJPURA PB2609005_210423APB_FTO_4472 State Bank of India SBIN0050362 JALALPUR 124230
36 RAJPURA PB2609005_210423APB_FTO_4472 State Bank of India SBIN0050383 BANUR 26058
37 RAJPURA PB2609005_210423APB_FTO_4472 State Bank of India SBIN0050713 MANAKPUR 38178
38 RAJPURA PB2609005_210423APB_FTO_4472 State Bank of India SBIN0051018 MOHALI,SECTOR-67 1515
39 RAJPURA PB2609005_210423APB_FTO_4472 State Bank of India SBIN0051130 SANGHOL 1818
40 RAJPURA PB2609005_210423APB_FTO_4472 State Bank of India SBIN0051345 BHAPPAL 39390
41 RAJPURA PB2609005_210423APB_FTO_4472 UCO Bank UCBA0002287 JHANSLA 3636
42 RAJPURA PB2609005_210423APB_FTO_4472 Union Bank of India UBIN0568732 Banur 1515
43 RAJPURA PB2609005_210423APB_FTO_4472 Union Bank of India UBIN0918768 BANUR 2424

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