Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:59:54 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_110124APB_FTO_83426
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-09-005-139-001/40
(SURAL KHURAD) 		2609005000NRG24110120240466429 11/01/2024 HAKAM KHAN 2609005WL022571 HAKAM KHAN 00032 UTIB0000304 1515 1515 Processed 31/03/2024 2382030864 MR HAKAM KHAN STATE BANK OF INDIA(508548)
SubTotal 1515 1515
2 RAJPURA PB-09-005-124-001/12
(RAM PUR KALAN) 		2609005000NRG24110120240465664 11/01/2024 RAJ KAUR 2609005WL022525 RAJ KAUR 00045 BARB0CHHATT 2121 2121 Processed 31/03/2024 2382030564 MRS RAJ KAUR STATE BANK OF INDIA(508548)
3 RAJPURA PB-09-005-124-001/18
(RAM PUR KALAN) 		2609005000NRG24110120240465667 11/01/2024 PARAMJEET KAUR 2609005WL022525 PARAMJEET KAUR 00045 BARB0CHHATT 2121 2121 Processed 31/03/2024 2382030568 PARAMJEET KAUR BANK OF BARODA(606985)
4 RAJPURA PB-09-005-124-001/26
(RAM PUR KALAN) 		2609005000NRG24110120240465670 11/01/2024 JASWINDER KAUR 2609005WL022525 JASWINDER KAUR 00045 BARB0CHHATT 1818 1818 Processed 31/03/2024 2382030569 ASWINDER KAUR BANK OF BARODA(606985)
5 RAJPURA PB-09-005-124-001/3
(RAM PUR KALAN) 		2609005000NRG24110120240465671 11/01/2024 KARAMJEET KAUR 2609005WL022525 KARAMJEET KAUR 00045 BARB0CHHATT 2121 2121 Processed 31/03/2024 2382030560 KAMALJEET KAUR BANK OF BARODA(606985)
6 RAJPURA PB-09-005-124-001/41
(RAM PUR KALAN) 		2609005000NRG24110120240465673 11/01/2024 DARSHANA DEVI 2609005WL022525 DARSHANA DEVI 00045 BARB0CHHATT 909 909 Processed 31/03/2024 2382030787 DARSHANI DEVI BANK OF BARODA(606985)
7 RAJPURA PB-09-005-124-001/43
(RAM PUR KALAN) 		2609005000NRG24110120240465674 11/01/2024 GURMEL KAUR 2609005WL022525 GURMEL KAUR 00045 BARB0CHHATT 2121 2121 Processed 31/03/2024 2382030786 GURMEL KAUR BANK OF BARODA(606985)
8 RAJPURA PB-09-005-124-001/44
(RAM PUR KALAN) 		2609005000NRG24110120240465675 11/01/2024 SURJIT KAUR 2609005WL022525 SURJIT KAUR 00045 BARB0CHHATT 2121 2121 Processed 31/03/2024 2382030561 SURJIT KAUR W/O SH HAZARA SINGH BANK OF INDIA(508505)
9 RAJPURA PB-09-005-124-001/46
(RAM PUR KALAN) 		2609005000NRG24110120240465676 11/01/2024 HARBANS KAUR 2609005WL022525 HARBANS KAUR 00045 BARB0CHHATT 1515 1515 Processed 31/03/2024 2382030567 HARBANS KAUR W/O SH HAKAM SINGH BANK OF INDIA(508505)
10 RAJPURA PB-09-005-124-001/49
(RAM PUR KALAN) 		2609005000NRG24110120240465677 11/01/2024 MALKEET KAUR 2609005WL022525 MALKEET KAUR 00045 BARB0CHHATT 2121 2121 Processed 31/03/2024 2382030563 MALKEET KAUR BANK OF BARODA(606985)
11 RAJPURA PB-09-005-124-001/55
(RAM PUR KALAN) 		2609005000NRG24110120240465678 11/01/2024 SWARAN KAUR 2609005WL022525 SWARAN KAUR 00045 BARB0CHHATT 2121 2121 Processed 31/03/2024 2382030562 SWARAN KAUR BANK OF BARODA(606985)
12 RAJPURA PB-09-005-124-001/63
(RAM PUR KALAN) 		2609005000NRG24110120240465679 11/01/2024 HARDEEP SINGH 2609005WL022525 HARDEEP SINGH 00045 BARB0CHHATT 2121 2121 Processed 31/03/2024 2382030559 HARDEEP SINGH S O CH BANK OF BARODA(606985)
13 RAJPURA PB-09-005-124-001/69
(RAM PUR KALAN) 		2609005000NRG24110120240465680 11/01/2024 PARWINDER KAUR 2609005WL022525 PARWINDER KAUR 00045 BARB0CHHATT 909 909 Processed 31/03/2024 2382030565 PARWINDER KAUR BANK OF BARODA(606985)
14 RAJPURA PB-09-005-124-001/69
(RAM PUR KALAN) 		2609005000NRG24110120240466959 11/01/2024 PARWINDER KAUR 2609005WL022599 PARWINDER KAUR 00045 BARB0CHHATT 303 303 Processed 31/03/2024 2382030566 PARWINDER KAUR BANK OF BARODA(606985)
15 RAJPURA PB-09-005-124-001/75
(RAM PUR KALAN) 		2609005000NRG24110120240465682 11/01/2024 KULWINDER KAUR 2609005WL022525 KULWINDER KAUR 00045 BARB0CHHATT 2121 2121 Processed 31/03/2024 2382030788 KULWINDER KAUR BANK OF BARODA(606985)
16 RAJPURA PB-09-005-124-001/77
(RAM PUR KALAN) 		2609005000NRG24110120240465683 11/01/2024 KRISHNA DEVI 2609005WL022525 KRISHNA DEVI 00045 BARB0CHHATT 1515 1515 Processed 31/03/2024 2382030570 KRISHNA DEVI BANK OF BARODA(606985)
SubTotal 26058 26058
17 RAJPURA PB-09-005-093-001/52
(LEHLAN) 		2609005000NRG24110120240466251 11/01/2024 RUPINDER KAUR 2609005WL022559 RUPINDER KAUR 00045 BARB0RAJPAT 1818 1818 Processed 31/03/2024 2382030811 RUPINDER KAUR BANK OF BARODA(606985)
18 RAJPURA PB-09-005-145-001/68
(UGANI) 		2609005000NRG24110120240466282 11/01/2024 SANDEEP KAUR 2609005WL022562 SANDEEP KAUR 00045 BARB0RAJPAT 1818 1818 Processed 31/03/2024 2382030950 SANDEEP KAUR W O GAG BANK OF BARODA(606985)
19 RAJPURA PB-09-005-145-001/73
(UGANI) 		2609005000NRG24110120240466283 11/01/2024 CHARANJEET KAUR 2609005WL022562 CHARANJEET KAUR 00045 BARB0RAJPAT 909 909 Processed 31/03/2024 2382030947 CHARANJEET KAUR W O BANK OF BARODA(606985)
20 RAJPURA PB-09-005-145-001/75
(UGANI) 		2609005000NRG24110120240466284 11/01/2024 HARDEEP KAUR 2609005WL022562 HARDEEP KAUR 00045 BARB0RAJPAT 303 303 Processed 31/03/2024 2382030949 HARDEEP KAUR W O HAR BANK OF BARODA(606985)
21 RAJPURA PB-09-005-145-001/78
(UGANI) 		2609005000NRG24110120240466285 11/01/2024 SUKHPAL KAUR 2609005WL022562 SUKHPAL KAUR 00045 BARB0RAJPAT 606 606 Processed 31/03/2024 2382030948 SUKHPAL KAUR W O LAK BANK OF BARODA(606985)
22 RAJPURA PB-09-005-145-001/96
(UGANI) 		2609005000NRG24110120240466289 11/01/2024 BALJEET KAUR 2609005WL022562 BALJEET KAUR 00045 BARB0RAJPAT 1212 1212 Processed 31/03/2024 2382030951 BALJEET KAUR BANK OF BARODA(606985)
SubTotal 6666 6666
23 RAJPURA PB-09-005-048-001/149
(FARIDPUR (A)) 		2609005000NRG24110120240466174 11/01/2024 TARO BAI 2609005WL022556 TARO BAI 00045 BARB0VJRAPA 1818 1818 Processed 31/03/2024 2382030909 TARO BAI WO MINDER RAM PUNJAB NATIONAL BANK(508568)
24 RAJPURA PB-09-005-120-001/146
(PILKHANI) 		2609005000NRG24110120240466958 11/01/2024 SANDEEP KAUR 2609005WL022598 SANDEEP KAUR 00045 BARB0VJRAPA 303 303 Processed 31/03/2024 2382030857 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
25 RAJPURA PB-09-005-069-001/67
(JANSUI) 		2609005000NRG24110120240466807 11/01/2024 RAM ISHER 2609005WL022591 RAM ISHER 00048 BKID0006561 1515 1515 Processed 31/03/2024 2382030703 RAM EESHAR SO TULSI RAM PUNJAB NATIONAL BANK(508568)
26 RAJPURA PB-09-005-135-001/178
(SHAMDO) 		2609005000NRG24110120240466471 11/01/2024 RANI 2609005WL022574 RANI 00048 BKID0006561 1818 1818 Processed 31/03/2024 2382030769 RANI BANK OF INDIA(508505)
27 RAJPURA PB-09-005-136-001/91
(SHAMDO CAMP) 		2609005000NRG24110120240466274 11/01/2024 KALI 2609005WL022561 KALI 00048 BKID0006561 1212 1212 Processed 31/03/2024 2382030901 KALI UCO BANK(607066)
SubTotal 4545 4545
28 RAJPURA PB-09-005-044-001/132
(DHARAMGARH (B)) 		2609005000NRG24110120240466131 11/01/2024 KARMJEET KAUR 2609005WL022555 KARMJEET KAUR 00048 BKID0006562 1515 1515 Processed 31/03/2024 2382030906 KARMJEET KAUR W/O SARBJEET SINGH BANK OF INDIA(508505)
29 RAJPURA PB-09-005-044-001/19
(DHARAMGARH (B)) 		2609005000NRG24110120240466132 11/01/2024 RANI 2609005WL022555 RANI 00048 BKID0006562 1515 1515 Processed 31/03/2024 2382030713 RANI WO RAJKUMAR BANK OF INDIA(508505)
30 RAJPURA PB-09-005-044-001/26
(DHARAMGARH (B)) 		2609005000NRG24110120240466134 11/01/2024 JASVIR KAUR 2609005WL022555 JASVIR KAUR 00048 BKID0006562 1212 1212 Processed 31/03/2024 2382030669 JASVIR KAUR WO AVTAR SINGH BANK OF INDIA(508505)
31 RAJPURA PB-09-005-044-001/29
(DHARAMGARH (B)) 		2609005000NRG24110120240466135 11/01/2024 HARPREET KAUR 2609005WL022555 HARPREET KAUR 00048 BKID0006562 1818 1818 Processed 31/03/2024 2382030717 Mrs. HARPREET KAUR INDIAN BANK(607105)
32 RAJPURA PB-09-005-044-001/31
(DHARAMGARH (B)) 		2609005000NRG24110120240466137 11/01/2024 PARAMJIT KAUR 2609005WL022555 PARAMJIT KAUR 00048 BKID0006562 1818 1818 Processed 01/04/2024 2382030724 PARAMJEET KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
33 RAJPURA PB-09-005-044-001/32
(DHARAMGARH (B)) 		2609005000NRG24110120240466138 11/01/2024 RANO 2609005WL022555 RANO 00048 BKID0006562 1515 1515 Processed 31/03/2024 2382030704 Mrs. Rano . INDIAN BANK(607105)
34 RAJPURA PB-09-005-044-001/34
(DHARAMGARH (B)) 		2609005000NRG24110120240466139 11/01/2024 MAHINDER KAUR 2609005WL022555 MAHINDER KAUR 00048 BKID0006562 1818 1818 Processed 31/03/2024 2382030702 MAHINDER KAUR ICICI BANK LTD(508534)
35 RAJPURA PB-09-005-044-001/35
(DHARAMGARH (B)) 		2609005000NRG24110120240466140 11/01/2024 SAROJ BALA 2609005WL022555 SAROJ BALA 00048 BKID0006562 909 909 Processed 31/03/2024 2382030668 SAROJ WO LAKHVIR SINGH UCO BANK(607066)
36 RAJPURA PB-09-005-044-001/41
(DHARAMGARH (B)) 		2609005000NRG24110120240466141 11/01/2024 RAJWANT KAUR 2609005WL022555 RAJWANT KAUR 00048 BKID0006562 1818 1818 Processed 31/03/2024 2382030662 Mrs. RAJWANT KAUR INDIAN BANK(607105)
37 RAJPURA PB-09-005-044-001/49
(DHARAMGARH (B)) 		2609005000NRG24110120240466142 11/01/2024 HARMESH KAUR 2609005WL022555 HARMESH KAUR 00048 BKID0006562 1818 1818 Processed 31/03/2024 2382030843 Mrs. HARMESH KAUR INDIAN BANK(607105)
38 RAJPURA PB-09-005-044-001/62
(DHARAMGARH (B)) 		2609005000NRG24110120240466144 11/01/2024 RANJEET KAUR 2609005WL022555 RANJEET KAUR 00048 BKID0006562 1515 1515 Processed 31/03/2024 2382030747 RANJIT KAUR WO SURINDER SINGH BANK OF INDIA(508505)
39 RAJPURA PB-09-005-044-001/65
(DHARAMGARH (B)) 		2609005000NRG24110120240466145 11/01/2024 SEEMA 2609005WL022555 SEEMA 00048 BKID0006562 1515 1515 Processed 31/03/2024 2382030904 SEEMA WO JAGTAR SINGH BANK OF INDIA(508505)
40 RAJPURA PB-09-005-044-001/66
(DHARAMGARH (B)) 		2609005000NRG24110120240466146 11/01/2024 SUNITA DEVI 2609005WL022555 SUNITA DEVI 00048 BKID0006562 1818 1818 Processed 31/03/2024 2382030856 SUNITA ICICI BANK LTD(508534)
41 RAJPURA PB-09-005-044-001/84
(DHARAMGARH (B)) 		2609005000NRG24110120240466151 11/01/2024 chher kaur 2609005WL022555 chher kaur 00048 BKID0006562 1818 1818 Processed 31/03/2024 2382030875 CHHER KAUR WO ISAR SINGH BANK OF INDIA(508505)
42 RAJPURA PB-09-005-062-001/59
(HULKA) 		2609005000NRG24110120240466765 11/01/2024 NASIMA 2609005WL022589 NASIMA 00048 BKID0006562 1212 1212 Processed 31/03/2024 2382030715 NASIMA WO HABIB BANK OF INDIA(508505)
43 RAJPURA PB-09-005-062-001/63
(HULKA) 		2609005000NRG24110120240466768 11/01/2024 SURESHO 2609005WL022589 SURESHO 00048 BKID0006562 1212 1212 Processed 31/03/2024 2382030851 SURESHO W/O DHARAM KHAN BANK OF INDIA(508505)
44 RAJPURA PB-09-005-062-001/75
(HULKA) 		2609005000NRG24110120240466774 11/01/2024 SALMA KAUR 2609005WL022589 SALMA KAUR 00048 BKID0006562 909 909 Processed 31/03/2024 2382030714 SALMA KAUR ICICI BANK LTD(508534)
45 RAJPURA PB-09-005-062-001/8
(HULKA) 		2609005000NRG24110120240466776 11/01/2024 MEET KAUR 2609005WL022589 MEET KAUR 00048 BKID0006562 1212 1212 Processed 31/03/2024 2382030877 MEET KAUR WO RAM SINGH BANK OF INDIA(508505)
46 RAJPURA PB-09-005-073-001/240
(KALAULI) 		2609005000NRG24110120240466881 11/01/2024 LAZO 2609005WL022593 LAZO 00048 BKID0006562 2121 2121 Processed 31/03/2024 2382030853 MRS LAZO STATE BANK OF INDIA(508548)
47 RAJPURA PB-09-005-080-001/100
(KHALAUR) 		2609005000NRG24110120240466889 11/01/2024 JASPAL KAUR 2609005WL022594 JASPAL KAUR 00048 BKID0006562 2121 2121 Processed 31/03/2024 2382030870 JASPAL KAUR ICICI BANK LTD(508534)
48 RAJPURA PB-09-005-080-001/19
(KHALAUR) 		2609005000NRG24110120240466890 11/01/2024 GURNAAM SINGH 2609005WL022594 GURNAAM SINGH 00048 BKID0006562 2121 2121 Processed 31/03/2024 2382030867 GURNAM SINGH ICICI BANK LTD(508534)
49 RAJPURA PB-09-005-080-001/21
(KHALAUR) 		2609005000NRG24110120240466891 11/01/2024 HARBANS KAUR 2609005WL022594 HARBANS KAUR 00048 BKID0006562 303 303 Processed 31/03/2024 2382030709 HARBANS KAUR CANARA BANK(508532)
50 RAJPURA PB-09-005-080-001/25
(KHALAUR) 		2609005000NRG24110120240466894 11/01/2024 BALJIT KAUR 2609005WL022594 BALJIT KAUR 00048 BKID0006562 2121 2121 Processed 31/03/2024 2382030770 BALJIT KAUR W/O SH SEO RAM BANK OF INDIA(508505)
51 RAJPURA PB-09-005-080-001/26
(KHALAUR) 		2609005000NRG24110120240466895 11/01/2024 RAJ KAUR 2609005WL022594 RAJ KAUR 00048 BKID0006562 2121 2121 Processed 31/03/2024 2382030869 RAJ KAUR WO SURINDER SINGH BANK OF INDIA(508505)
52 RAJPURA PB-09-005-080-001/37
(KHALAUR) 		2609005000NRG24110120240466901 11/01/2024 SHINDER KAUR 2609005WL022594 SHINDER KAUR 00048 BKID0006562 303 303 Processed 31/03/2024 2382030710 SHINDER KAUR ICICI BANK LTD(508534)
53 RAJPURA PB-09-005-080-001/53
(KHALAUR) 		2609005000NRG24110120240466910 11/01/2024 AJMER KAUR 2609005WL022594 AJMER KAUR 00048 BKID0006562 2121 2121 Processed 31/03/2024 2382030707 AJMAR KAUR ICICI BANK LTD(508534)
54 RAJPURA PB-09-005-080-001/71
(KHALAUR) 		2609005000NRG24110120240466916 11/01/2024 RIMPI 2609005WL022594 RIMPI 00048 BKID0006562 1818 1818 Processed 31/03/2024 2382030737 RIMPI W/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
55 RAJPURA PB-09-005-080-001/90
(KHALAUR) 		2609005000NRG24110120240466921 11/01/2024 MANJEET KAUR 2609005WL022594 MANJEET KAUR 00048 BKID0006562 303 303 Processed 31/03/2024 2382030873 MANJIT KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
56 RAJPURA PB-09-005-080-001/92
(KHALAUR) 		2609005000NRG24110120240466923 11/01/2024 JASWINDER KAUR 2609005WL022594 JASWINDER KAUR 00048 BKID0006562 2121 2121 Processed 31/03/2024 2382030874 JASWINDER KAUR WO DEEP SINGH BANK OF INDIA(508505)
57 RAJPURA PB-09-005-080-001/96
(KHALAUR) 		2609005000NRG24110120240466926 11/01/2024 SURINDER KAUR 2609005WL022594 SURINDER KAUR 00048 BKID0006562 2121 2121 Processed 31/03/2024 2382030868 SURINDER KAUR ICICI BANK LTD(508534)
58 RAJPURA PB-09-005-124-001/11
(RAM PUR KALAN) 		2609005000NRG24110120240465663 11/01/2024 SITA RANI 2609005WL022525 SITA RANI 00048 BKID0006562 1515 1515 Processed 31/03/2024 2382030697 SITA RANI W/O SH HARMESH SINGH BANK OF INDIA(508505)
59 RAJPURA PB-09-005-124-001/23
(RAM PUR KALAN) 		2609005000NRG24110120240465669 11/01/2024 PEEYARI 2609005WL022525 PEEYARI 00048 BKID0006562 1515 1515 Processed 31/03/2024 2382030690 PEEYARI WO PAL SINGH BANK OF BARODA(606985)
60 RAJPURA PB-09-005-124-001/31
(RAM PUR KALAN) 		2609005000NRG24110120240465672 11/01/2024 LABH KAUR 2609005WL022525 LABH KAUR 00048 BKID0006562 2121 2121 Processed 31/03/2024 2382030696 LABH KAUR W/O SH NAIB SINGH BANK OF INDIA(508505)
61 RAJPURA PB-09-005-124-001/72
(RAM PUR KALAN) 		2609005000NRG24110120240465681 11/01/2024 GURWINDER SINGH 2609005WL022525 GURWINDER SINGH 00048 BKID0006562 1818 1818 Processed 31/03/2024 2382030910 GURWINDER SINGH SO MOHAN SINGH BANK OF INDIA(508505)
SubTotal 53631 53631
62 RAJPURA PB-09-005-136-001/90
(SHAMDO CAMP) 		2609005000NRG24110120240466273 11/01/2024 GOLDY 2609005WL022561 GOLDY 00051 MAHB0001489 1818 1818 Processed 31/03/2024 2382030612 Mr. GOLDY BANK OF MAHARASHTRA(607387)
SubTotal 1818 1818
63 RAJPURA PB-09-005-069-001/123
(JANSUI) 		2609005000NRG24110120240466782 11/01/2024 KARAMJIT KAUR 2609005WL022591 KARAMJIT KAUR 00078 CNRB0002494 2121 2121 Processed 31/03/2024 2382030944 KARAMJIT KAUR WO BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
64 RAJPURA PB-09-005-150-001/43
(URNA) 		2609005000NRG24110120240466361 11/01/2024 mehar singh 2609005WL022569 mehar singh 00078 CNRB0002494 2121 2121 Processed 31/03/2024 2382030813 MEHAR SINGH CANARA BANK(508532)
SubTotal 4242 4242
65 RAJPURA PB-09-005-044-001/77
(DHARAMGARH (B)) 		2609005000NRG24110120240466150 11/01/2024 ANGURI DEVI 2609005WL022555 ANGURI DEVI 00078 CNRB0004198 1818 1818 Processed 31/03/2024 2382030790 Mrs. ANGURI DEVI INDIAN BANK(607105)
66 RAJPURA PB-09-005-044-001/85
(DHARAMGARH (B)) 		2609005000NRG24110120240466152 11/01/2024 KULWINDER KAUR 2609005WL022555 KULWINDER KAUR 00078 CNRB0004198 1515 1515 Processed 31/03/2024 2382030557 KULWINDER KAUR CANARA BANK(508532)
67 RAJPURA PB-09-005-062-001/61
(HULKA) 		2609005000NRG24110120240466766 11/01/2024 SUKHWINDER KAUR 2609005WL022589 SUKHWINDER KAUR 00078 CNRB0004198 606 606 Processed 31/03/2024 2382030991 SUKHWINDER KAUR W O RANDHER SINGH CANARA BANK(508532)
68 RAJPURA PB-09-005-062-001/66
(HULKA) 		2609005000NRG24110120240466770 11/01/2024 SWARAN KAUR 2609005WL022589 SWARAN KAUR 00078 CNRB0004198 1212 1212 Processed 31/03/2024 2382030993 SWARAN KAUR W O KULWINDER SINGH CANARA BANK(508532)
69 RAJPURA PB-09-005-062-001/70
(HULKA) 		2609005000NRG24110120240466771 11/01/2024 MAHINDR KAUR 2609005WL022589 MAHINDR KAUR 00078 CNRB0004198 909 909 Processed 31/03/2024 2382030992 MRS MAHINDER KAUR WO ARJAN SINGH STATE BANK OF INDIA(508548)
70 RAJPURA PB-09-005-062-001/71
(HULKA) 		2609005000NRG24110120240466772 11/01/2024 GURMAL KAUR 2609005WL022589 GURMAL KAUR 00078 CNRB0004198 1212 1212 Processed 31/03/2024 2382030990 GURMAL KAUR W O SH KAKA SINGH CANARA BANK(508532)
71 RAJPURA PB-09-005-062-001/73
(HULKA) 		2609005000NRG24110120240466773 11/01/2024 SURINDER KAUR 2609005WL022589 SURINDER KAUR 00078 CNRB0004198 1212 1212 Processed 31/03/2024 2382030793 SURINDER KAUR W O JAI SINGH CANARA BANK(508532)
72 RAJPURA PB-09-005-062-001/78
(HULKA) 		2609005000NRG24110120240466775 11/01/2024 SURINDER KAUR 2609005WL022589 SURINDER KAUR 00078 CNRB0004198 1212 1212 Processed 31/03/2024 2382030556 SURINDER KAUR CANARA BANK(508532)
73 RAJPURA PB-09-005-062-001/83
(HULKA) 		2609005000NRG24110120240466777 11/01/2024 RANI 2609005WL022589 RANI 00078 CNRB0004198 1212 1212 Processed 31/03/2024 2382030792 RANI WO KARMA KHAN CANARA BANK(508532)
74 RAJPURA PB-09-005-080-001/31
(KHALAUR) 		2609005000NRG24110120240466898 11/01/2024 INDERJEET KAUR 2609005WL022594 INDERJEET KAUR 00078 CNRB0004198 606 606 Processed 31/03/2024 2382030789 INDERJEET KAUR CANARA BANK(508532)
75 RAJPURA PB-09-005-080-001/32
(KHALAUR) 		2609005000NRG24110120240466899 11/01/2024 KAMLA DEVI 2609005WL022594 KAMLA DEVI 00078 CNRB0004198 909 909 Processed 31/03/2024 2382030558 KAMLA DEVI CANARA BANK(508532)
76 RAJPURA PB-09-005-080-001/34
(KHALAUR) 		2609005000NRG24110120240466900 11/01/2024 CHOTI 2609005WL022594 CHOTI 00078 CNRB0004198 303 303 Processed 31/03/2024 2382030554 CHHOTI CANARA BANK(508532)
77 RAJPURA PB-09-005-080-001/39
(KHALAUR) 		2609005000NRG24110120240466903 11/01/2024 SINDER KAUR 2609005WL022594 SINDER KAUR 00078 CNRB0004198 303 303 Processed 31/03/2024 2382030989 SHINDER KAUR CANARA BANK(508532)
78 RAJPURA PB-09-005-080-001/44
(KHALAUR) 		2609005000NRG24110120240466908 11/01/2024 LACHMI DEVI 2609005WL022594 LACHMI DEVI 00078 CNRB0004198 606 606 Processed 31/03/2024 2382030555 LACHMI DEVI CANARA BANK(508532)
79 RAJPURA PB-09-005-080-001/70
(KHALAUR) 		2609005000NRG24110120240466915 11/01/2024 RENU 2609005WL022594 RENU 00078 CNRB0004198 303 303 Processed 31/03/2024 2382030791 RENU CANARA BANK(508532)
SubTotal 13938 13938
80 RAJPURA PB-09-005-145-001/33
(UGANI) 		2609005000NRG24110120240466280 11/01/2024 BALWINDER KAUR 2609005WL022562 BALWINDER KAUR 00089 CBIN0281074 1515 1515 Processed 31/03/2024 2382030812 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
81 RAJPURA PB-09-005-069-001/96
(JANSUI) 		2609005000NRG24110120240466813 11/01/2024 SHER SINGH 2609005WL022591 SHER SINGH 00152 HDFC0000162 606 606 Processed 31/03/2024 2382030859 SHER SINGH HDFC BANK LTD(607152)
82 RAJPURA PB-09-005-139-001/50
(SURAL KHURAD) 		2609005000NRG24110120240466434 11/01/2024 JASWINDER KAUR 2609005WL022571 JASWINDER KAUR 00152 HDFC0000162 1515 1515 Processed 31/03/2024 2382030781 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
83 RAJPURA PB-09-005-080-001/87
(KHALAUR) 		2609005000NRG24110120240466918 11/01/2024 BALJINDER KAUR 2609005WL022594 BALJINDER KAUR 00152 HDFC0002941 303 303 Processed 31/03/2024 2382030780 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
84 RAJPURA PB-09-005-044-001/101
(DHARAMGARH (B)) 		2609005000NRG24110120240466127 11/01/2024 KULDEEP KAUR 2609005WL022555 KULDEEP KAUR 00176 IDIB000D086 1818 1818 Processed 31/03/2024 2382030734 KULDEEP KAUR WO BALJEET RAM PUNJAB NATIONAL BANK(508568)
85 RAJPURA PB-09-005-044-001/102
(DHARAMGARH (B)) 		2609005000NRG24110120240466128 11/01/2024 SUKHPREET SINGH 2609005WL022555 SUKHPREET SINGH 00176 IDIB000D086 1515 1515 Processed 31/03/2024 2382030772 Mr. SUKHPREET SINGH INDIAN BANK(607105)
86 RAJPURA PB-09-005-044-001/110
(DHARAMGARH (B)) 		2609005000NRG24110120240466129 11/01/2024 ANITA RANI 2609005WL022555 ANITA RANI 00176 IDIB000D086 1818 1818 Processed 31/03/2024 2382030735 Mrs. ANITA RANI INDIAN BANK(607105)
87 RAJPURA PB-09-005-044-001/118
(DHARAMGARH (B)) 		2609005000NRG24110120240466130 11/01/2024 KULWANT KAUR 2609005WL022555 KULWANT KAUR 00176 IDIB000D086 1818 1818 Processed 31/03/2024 2382030684 Mrs. KULWANT KAUR INDIAN BANK(607105)
88 RAJPURA PB-09-005-044-001/23
(DHARAMGARH (B)) 		2609005000NRG24110120240466133 11/01/2024 HARBANS KAUR 2609005WL022555 HARBANS KAUR 00176 IDIB000D086 1818 1818 Processed 31/03/2024 2382030614 Mrs. HARBANS KAUR INDIAN BANK(607105)
89 RAJPURA PB-09-005-044-001/55
(DHARAMGARH (B)) 		2609005000NRG24110120240466143 11/01/2024 BALJIT KAUR 2609005WL022555 BALJIT KAUR 00176 IDIB000D086 1212 1212 Processed 31/03/2024 2382030688 Mrs. BALJIT KAUR INDIAN BANK(607105)
90 RAJPURA PB-09-005-044-001/69
(DHARAMGARH (B)) 		2609005000NRG24110120240466148 11/01/2024 Paramjeet Kaur 2609005WL022555 Paramjeet Kaur 00176 IDIB000D086 1515 1515 Processed 31/03/2024 2382030751 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
91 RAJPURA PB-09-005-044-001/74
(DHARAMGARH (B)) 		2609005000NRG24110120240466149 11/01/2024 parveen 2609005WL022555 parveen 00176 IDIB000D086 1515 1515 Processed 31/03/2024 2382030613 Mrs. PARVEEN . INDIAN BANK(607105)
92 RAJPURA PB-09-005-044-001/94
(DHARAMGARH (B)) 		2609005000NRG24110120240466153 11/01/2024 BALJIT KAUR 2609005WL022555 BALJIT KAUR 00176 IDIB000D086 1818 1818 Processed 31/03/2024 2382030736 Mr. BALJIT KAUR INDIAN BANK(607105)
93 RAJPURA PB-09-005-044-001/98
(DHARAMGARH (B)) 		2609005000NRG24110120240466154 11/01/2024 KULWINDER KAUR 2609005WL022555 KULWINDER KAUR 00176 IDIB000D086 1515 1515 Processed 31/03/2024 2382030746 Mrs. KULWINDER KAUR INDIAN BANK(607105)
94 RAJPURA PB-09-005-080-001/43
(KHALAUR) 		2609005000NRG24110120240466907 11/01/2024 NIRMLA 2609005WL022594 NIRMLA 00176 IDIB000D086 2121 2121 Processed 31/03/2024 2382030764 Mrs. NIRMLA . INDIAN BANK(607105)
SubTotal 18483 18483
95 RAJPURA PB-09-005-048-001/125
(FARIDPUR (A)) 		2609005000NRG24110120240466162 11/01/2024 PARVEEN 2609005WL022556 PARVEEN 00176 IDIB000J064 1818 1818 Processed 31/03/2024 2382030758 MRS PARVEEN WO RAM PAL STATE BANK OF INDIA(508548)
96 RAJPURA PB-09-005-048-001/135
(FARIDPUR (A)) 		2609005000NRG24110120240466164 11/01/2024 REENU 2609005WL022556 REENU 00176 IDIB000J064 1818 1818 Processed 31/03/2024 2382030759 MRS REENU WO JOGINDER SINGH STATE BANK OF INDIA(508548)
97 RAJPURA PB-09-005-048-001/139
(FARIDPUR (A)) 		2609005000NRG24110120240466167 11/01/2024 MANPREET KAUR 2609005WL022556 MANPREET KAUR 00176 IDIB000J064 606 606 Processed 31/03/2024 2382030903 Mrs. Manpreet Kaur KAUR INDIAN BANK(607105)
98 RAJPURA PB-09-005-048-001/144
(FARIDPUR (A)) 		2609005000NRG24110120240466172 11/01/2024 AMRINDER SINGH 2609005WL022556 AMRINDER SINGH 00176 IDIB000J064 1818 1818 Processed 31/03/2024 2382030902 Mr. AMRINDER SINGH INDIAN BANK(607105)
99 RAJPURA PB-09-005-048-001/27
(FARIDPUR (A)) 		2609005000NRG24110120240466183 11/01/2024 PIARA SINGH 2609005WL022556 PIARA SINGH 00176 IDIB000J064 1818 1818 Processed 31/03/2024 2382030967 Mr. piara singh SINGH INDIAN BANK(607105)
100 RAJPURA PB-09-005-048-001/62
(FARIDPUR (A)) 		2609005000NRG24110120240466204 11/01/2024 RAJVINDER KAUR 2609005WL022556 RAJVINDER KAUR 00176 IDIB000J064 1212 1212 Processed 31/03/2024 2382030905 Mrs. Rajvinder Kaur INDIAN BANK(607105)
101 RAJPURA PB-09-005-048-001/76
(FARIDPUR (A)) 		2609005000NRG24110120240466211 11/01/2024 ASHA BAI 2609005WL022556 ASHA BAI 00176 IDIB000J064 1818 1818 Processed 31/03/2024 2382030768 MRS ASHA BAI STATE BANK OF INDIA(508548)
102 RAJPURA PB-09-005-065-001/109
(JALALPUR) 		2609005000NRG24080120240462765 11/01/2024 BALJINDER KAUR 2609005WL022301 BALJINDER KAUR 00176 IDIB000J064 1818 1818 Processed 31/03/2024 2382030872 Mr. Baljinder Kaur INDIAN BANK(607105)
103 RAJPURA PB-09-005-065-001/89
(JALALPUR) 		2609005000NRG24080120240462772 11/01/2024 SWARAN KAUR 2609005WL022301 SWARAN KAUR 00176 IDIB000J064 1515 1515 Processed 31/03/2024 2382030731 MRS SWARAN KAUR WO SOMA SINGH STATE BANK OF INDIA(508548)
SubTotal 14241 14241
104 RAJPURA PB-09-005-069-001/10
(JANSUI) 		2609005000NRG24110120240466779 11/01/2024 nachattar kaur 2609005WL022591 nachattar kaur 00176 IDIB000R551 2121 2121 Processed 31/03/2024 2382030578 NACHHATAR KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
105 RAJPURA PB-09-005-069-001/11
(JANSUI) 		2609005000NRG24110120240466781 11/01/2024 SWARAN KAUR 2609005WL022591 SWARAN KAUR 00176 IDIB000R551 1818 1818 Processed 31/03/2024 2382030575 SWARAN KAUR HDFC BANK LTD(607152)
106 RAJPURA PB-09-005-069-001/13
(JANSUI) 		2609005000NRG24110120240466784 11/01/2024 NIRMAL KAUR 2609005WL022591 NIRMAL KAUR 00176 IDIB000R551 1515 1515 Processed 31/03/2024 2382030573 NIRMAL KAUR W/O ISER SINGH PUNJAB NATIONAL BANK(508568)
107 RAJPURA PB-09-005-069-001/18
(JANSUI) 		2609005000NRG24110120240466788 11/01/2024 SAROJ BALA 2609005WL022591 SAROJ BALA 00176 IDIB000R551 1212 1212 Processed 31/03/2024 2382030579 Mrs. SAROJ INDIAN BANK(607105)
108 RAJPURA PB-09-005-069-001/19
(JANSUI) 		2609005000NRG24110120240466790 11/01/2024 AJAIB KAUR 2609005WL022591 AJAIB KAUR 00176 IDIB000R551 2121 2121 Processed 31/03/2024 2382030577 Mrs. AJAIB KAUR INDIAN BANK(607105)
109 RAJPURA PB-09-005-069-001/19
(JANSUI) 		2609005000NRG24110120240466789 11/01/2024 AJAIB KAUR 2609005WL022591 AJAIB KAUR 00176 IDIB000R551 1515 1515 Processed 31/03/2024 2382030576 Mrs. AJAIB KAUR INDIAN BANK(607105)
110 RAJPURA PB-09-005-069-001/2
(JANSUI) 		2609005000NRG24110120240466791 11/01/2024 LUXMI DEVI 2609005WL022591 LUXMI DEVI 00176 IDIB000R551 606 606 Processed 31/03/2024 2382030574 LACHHMI ICICI BANK LTD(508534)
111 RAJPURA PB-09-005-069-001/22
(JANSUI) 		2609005000NRG24110120240466792 11/01/2024 JASWINDER KAUR 2609005WL022591 JASWINDER KAUR 00176 IDIB000R551 1818 1818 Processed 31/03/2024 2382030594 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
112 RAJPURA PB-09-005-069-001/29
(JANSUI) 		2609005000NRG24110120240466793 11/01/2024 PARAMJEET KAUR 2609005WL022591 PARAMJEET KAUR 00176 IDIB000R551 909 909 Processed 31/03/2024 2382030572 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
113 RAJPURA PB-09-005-069-001/30
(JANSUI) 		2609005000NRG24110120240466794 11/01/2024 SURINDER KAUR 2609005WL022591 SURINDER KAUR 00176 IDIB000R551 2121 2121 Processed 31/03/2024 2382030782 SURINDER KAUR ICICI BANK LTD(508534)
114 RAJPURA PB-09-005-069-001/35
(JANSUI) 		2609005000NRG24110120240466795 11/01/2024 PARMINDER KAUR 2609005WL022591 PARMINDER KAUR 00176 IDIB000R551 2121 2121 Processed 31/03/2024 2382030599 Mrs. PARMINDER KAUR INDIAN BANK(607105)
115 RAJPURA PB-09-005-069-001/52
(JANSUI) 		2609005000NRG24110120240466802 11/01/2024 PARMJEET KAUR 2609005WL022591 PARMJEET KAUR 00176 IDIB000R551 2121 2121 Processed 31/03/2024 2382030598 Mrs. Paramjit Kaur INDIAN BANK(607105)
116 RAJPURA PB-09-005-069-001/6
(JANSUI) 		2609005000NRG24110120240466806 11/01/2024 GEJA SINGH 2609005WL022591 GEJA SINGH 00176 IDIB000R551 909 909 Processed 31/03/2024 2382030943 Mr. GEJA SINGH INDIAN BANK(607105)
117 RAJPURA PB-09-005-069-001/7
(JANSUI) 		2609005000NRG24110120240466808 11/01/2024 JASWINDER KAUR 2609005WL022591 JASWINDER KAUR 00176 IDIB000R551 2121 2121 Processed 31/03/2024 2382030783 Mrs. JASWINDER KAUR INDIAN BANK(607105)
118 RAJPURA PB-09-005-069-001/75
(JANSUI) 		2609005000NRG24110120240466811 11/01/2024 PAMMI 2609005WL022591 PAMMI 00176 IDIB000R551 2121 2121 Processed 31/03/2024 2382030604 PAMMI WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
119 RAJPURA PB-09-005-069-001/9
(JANSUI) 		2609005000NRG24110120240466812 11/01/2024 GURDEV KAUR 2609005WL022591 GURDEV KAUR 00176 IDIB000R551 1212 1212 Processed 31/03/2024 2382030580 Mrs. GURDEV KAUR INDIAN BANK(607105)
120 RAJPURA PB-09-005-139-001/10
(SURAL KHURAD) 		2609005000NRG24110120240466388 11/01/2024 RAVEENA 2609005WL022571 RAVEENA 00176 IDIB000R551 1515 1515 Processed 31/03/2024 2382030723 Mrs. RAVEENA . INDIAN BANK(607105)
121 RAJPURA PB-09-005-139-001/10
(SURAL KHURAD) 		2609005000NRG24110120240466387 11/01/2024 RAVEENA 2609005WL022571 RAVEENA 00176 IDIB000R551 1515 1515 Processed 31/03/2024 2382030726 Mrs. RAVEENA . INDIAN BANK(607105)
122 RAJPURA PB-09-005-139-001/13
(SURAL KHURAD) 		2609005000NRG24110120240466392 11/01/2024 ANWARI 2609005WL022571 ANWARI 00176 IDIB000R551 1515 1515 Processed 31/03/2024 2382030589 MRS ANWARI ANWARI STATE BANK OF INDIA(508548)
123 RAJPURA PB-09-005-139-001/13
(SURAL KHURAD) 		2609005000NRG24110120240466391 11/01/2024 ANWARI 2609005WL022571 ANWARI 00176 IDIB000R551 1515 1515 Processed 31/03/2024 2382030588 MRS ANWARI ANWARI STATE BANK OF INDIA(508548)
124 RAJPURA PB-09-005-139-001/15
(SURAL KHURAD) 		2609005000NRG24110120240466394 11/01/2024 SOMA 2609005WL022571 SOMA 00176 IDIB000R551 1515 1515 Processed 31/03/2024 2382030727 MRS SOMA SOMA STATE BANK OF INDIA(508548)
125 RAJPURA PB-09-005-139-001/15
(SURAL KHURAD) 		2609005000NRG24110120240466393 11/01/2024 SOMA 2609005WL022571 SOMA 00176 IDIB000R551 1515 1515 Processed 31/03/2024 2382030728 MRS SOMA SOMA STATE BANK OF INDIA(508548)
126 RAJPURA PB-09-005-139-001/16
(SURAL KHURAD) 		2609005000NRG24110120240466396 11/01/2024 RAJWINDER KAUR 2609005WL022571 RAJWINDER KAUR 00176 IDIB000R551 1515 1515 Processed 31/03/2024 2382030603 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
127 RAJPURA PB-09-005-139-001/16
(SURAL KHURAD) 		2609005000NRG24110120240466395 11/01/2024 RAJWINDER KAUR 2609005WL022571 RAJWINDER KAUR 00176 IDIB000R551 1515 1515 Processed 31/03/2024 2382030602 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
128 RAJPURA PB-09-005-139-001/17
(SURAL KHURAD) 		2609005000NRG24110120240466398 11/01/2024 SUKHWINDER KAUR 2609005WL022571 SUKHWINDER KAUR 00176 IDIB000R551 1515 1515 Processed 31/03/2024 2382030587 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
129 RAJPURA PB-09-005-139-001/17
(SURAL KHURAD) 		2609005000NRG24110120240466397 11/01/2024 SUKHWINDER KAUR 2609005WL022571 SUKHWINDER KAUR 00176 IDIB000R551 1515 1515 Processed 31/03/2024 2382030586 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
130 RAJPURA PB-09-005-139-001/2
(SURAL KHURAD) 		2609005000NRG24110120240466404 11/01/2024 SADIKHAN 2609005WL022571 SADIKHAN 00176 IDIB000R551 1212 1212 Processed 31/03/2024 2382030848 MRS SADIKHAN SADIKHAN STATE BANK OF INDIA(508548)
131 RAJPURA PB-09-005-139-001/2
(SURAL KHURAD) 		2609005000NRG24110120240466403 11/01/2024 SADIKHAN 2609005WL022571 SADIKHAN 00176 IDIB000R551 1515 1515 Processed 31/03/2024 2382030849 MRS SADIKHAN SADIKHAN STATE BANK OF INDIA(508548)
132 RAJPURA PB-09-005-139-001/20
(SURAL KHURAD) 		2609005000NRG24110120240466406 11/01/2024 BALJEET KAUR 2609005WL022571 BALJEET KAUR 00176 IDIB000R551 1212 1212 Processed 31/03/2024 2382030596 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
133 RAJPURA PB-09-005-139-001/20
(SURAL KHURAD) 		2609005000NRG24110120240466405 11/01/2024 BALJEET KAUR 2609005WL022571 BALJEET KAUR 00176 IDIB000R551 1212 1212 Processed 31/03/2024 2382030595 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
134 RAJPURA PB-09-005-139-001/21
(SURAL KHURAD) 		2609005000NRG24110120240466408 11/01/2024 BABY BAI 2609005WL022571 BABY BAI 00176 IDIB000R551 1515 1515 Processed 31/03/2024 2382030778 MRS BABY BAI STATE BANK OF INDIA(508548)
135 RAJPURA PB-09-005-139-001/21
(SURAL KHURAD) 		2609005000NRG24110120240466407 11/01/2024 BABY BAI 2609005WL022571 BABY BAI 00176 IDIB000R551 1515 1515 Processed 31/03/2024 2382030779 MRS BABY BAI STATE BANK OF INDIA(508548)
136 RAJPURA PB-09-005-139-001/22
(SURAL KHURAD) 		2609005000NRG24110120240466410 11/01/2024 KAUSHALYA 2609005WL022571 KAUSHALYA 00176 IDIB000R551 1515 1515 Processed 31/03/2024 2382030593 Mrs. KASLIA INDIAN BANK(607105)
137 RAJPURA PB-09-005-139-001/22
(SURAL KHURAD) 		2609005000NRG24110120240466409 11/01/2024 KAUSHALYA 2609005WL022571 KAUSHALYA 00176 IDIB000R551 1515 1515 Processed 31/03/2024 2382030592 Mrs. KASLIA INDIAN BANK(607105)
138 RAJPURA PB-09-005-139-001/25
(SURAL KHURAD) 		2609005000NRG24110120240466412 11/01/2024 SWARNO 2609005WL022571 SWARNO 00176 IDIB000R551 1515 1515 Processed 31/03/2024 2382030585 MRS SWARAN KAUR WO SAUDAGAR KHAN STATE BANK OF INDIA(508548)
139 RAJPURA PB-09-005-139-001/25
(SURAL KHURAD) 		2609005000NRG24110120240466411 11/01/2024 SWARNO 2609005WL022571 SWARNO 00176 IDIB000R551 1515 1515 Processed 31/03/2024 2382030584 MRS SWARAN KAUR WO SAUDAGAR KHAN STATE BANK OF INDIA(508548)
140 RAJPURA PB-09-005-139-001/26
(SURAL KHURAD) 		2609005000NRG24110120240466413 11/01/2024 REENA 2609005WL022571 REENA 00176 IDIB000R551 1515 1515 Processed 31/03/2024 2382030774 REENA WO RINKU KHAN PUNJAB NATIONAL BANK(508568)
141 RAJPURA PB-09-005-139-001/27
(SURAL KHURAD) 		2609005000NRG24110120240466415 11/01/2024 JAMEERA KAUR 2609005WL022571 JAMEERA KAUR 00176 IDIB000R551 1515 1515 Processed 31/03/2024 2382030712 MRS JAMILA JAMILA STATE BANK OF INDIA(508548)
142 RAJPURA PB-09-005-139-001/27
(SURAL KHURAD) 		2609005000NRG24110120240466414 11/01/2024 JAMEERA KAUR 2609005WL022571 JAMEERA KAUR 00176 IDIB000R551 1212 1212 Processed 31/03/2024 2382030718 MRS JAMILA JAMILA STATE BANK OF INDIA(508548)
143 RAJPURA PB-09-005-139-001/29
(SURAL KHURAD) 		2609005000NRG24110120240466417 11/01/2024 GULJAR KHAN 2609005WL022571 GULJAR KHAN 00176 IDIB000R551 1212 1212 Processed 31/03/2024 2382030597 MR GULZAR KHAN SO INDER KHAN STATE BANK OF INDIA(508548)
144 RAJPURA PB-09-005-139-001/29
(SURAL KHURAD) 		2609005000NRG24110120240466416 11/01/2024 SINDER KAUR 2609005WL022571 SINDER KAUR 00176 IDIB000R551 1515 1515 Processed 31/03/2024 2382030601 MR SINDER KAUR STATE BANK OF INDIA(508548)
145 RAJPURA PB-09-005-139-001/29
(SURAL KHURAD) 		2609005000NRG24110120240466418 11/01/2024 SINDER KAUR 2609005WL022571 SINDER KAUR 00176 IDIB000R551 1212 1212 Processed 31/03/2024 2382030600 MR SINDER KAUR STATE BANK OF INDIA(508548)
146 RAJPURA PB-09-005-139-001/3
(SURAL KHURAD) 		2609005000NRG24110120240466420 11/01/2024 RAJ 2609005WL022571 RAJ 00176 IDIB000R551 1212 1212 Processed 31/03/2024 2382030740 MRS RAJ RANI WO PRITPAL KHAN STATE BANK OF INDIA(508548)
147 RAJPURA PB-09-005-139-001/3
(SURAL KHURAD) 		2609005000NRG24110120240466419 11/01/2024 RAJ 2609005WL022571 RAJ 00176 IDIB000R551 1515 1515 Processed 31/03/2024 2382030773 MRS RAJ RANI WO PRITPAL KHAN STATE BANK OF INDIA(508548)
148 RAJPURA PB-09-005-139-001/30
(SURAL KHURAD) 		2609005000NRG24110120240466422 11/01/2024 Bashir Khan 2609005WL022571 Bashir Khan 00176 IDIB000R551 1515 1515 Processed 31/03/2024 2382030591 MR BASIR KHAN STATE BANK OF INDIA(508548)
149 RAJPURA PB-09-005-139-001/30
(SURAL KHURAD) 		2609005000NRG24110120240466421 11/01/2024 JEETO 2609005WL022571 JEETO 00176 IDIB000R551 1515 1515 Processed 31/03/2024 2382030582 MRS JEETO JEETO STATE BANK OF INDIA(508548)
150 RAJPURA PB-09-005-139-001/31
(SURAL KHURAD) 		2609005000NRG24110120240466424 11/01/2024 Roshan Khan 2609005WL022571 Roshan Khan 00176 IDIB000R551 1515 1515 Processed 31/03/2024 2382030784 Mr. ROSHAN KHAN INDIAN BANK(607105)
151 RAJPURA PB-09-005-139-001/31
(SURAL KHURAD) 		2609005000NRG24110120240466423 11/01/2024 Roshan Khan 2609005WL022571 Roshan Khan 00176 IDIB000R551 1515 1515 Processed 31/03/2024 2382030785 Mr. ROSHAN KHAN INDIAN BANK(607105)
152 RAJPURA PB-09-005-139-001/31
(SURAL KHURAD) 		2609005000NRG24110120240466425 11/01/2024 RULDO 2609005WL022571 RULDO 00176 IDIB000R551 1515 1515 Processed 31/03/2024 2382030777 MRS RULDO RULDO STATE BANK OF INDIA(508548)
153 RAJPURA PB-09-005-139-001/36
(SURAL KHURAD) 		2609005000NRG24110120240466426 11/01/2024 Saleman Khan 2609005WL022571 Saleman Khan 00176 IDIB000R551 1212 1212 Processed 31/03/2024 2382030583 MR SULEMAN KHAN STATE BANK OF INDIA(508548)
154 RAJPURA PB-09-005-139-001/4
(SURAL KHURAD) 		2609005000NRG24110120240466428 11/01/2024 BALJEET KAUR 2609005WL022571 BALJEET KAUR 00176 IDIB000R551 1515 1515 Processed 31/03/2024 2382030705 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
155 RAJPURA PB-09-005-139-001/4
(SURAL KHURAD) 		2609005000NRG24110120240466427 11/01/2024 BALJEET KAUR 2609005WL022571 BALJEET KAUR 00176 IDIB000R551 909 909 Processed 31/03/2024 2382030711 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
156 RAJPURA PB-09-005-139-001/40
(SURAL KHURAD) 		2609005000NRG24110120240466431 11/01/2024 DARSO 2609005WL022571 DARSO 00176 IDIB000R551 1212 1212 Processed 31/03/2024 2382030775 MRS DARSO DARSO STATE BANK OF INDIA(508548)
157 RAJPURA PB-09-005-139-001/40
(SURAL KHURAD) 		2609005000NRG24110120240466430 11/01/2024 DARSO 2609005WL022571 DARSO 00176 IDIB000R551 1515 1515 Processed 31/03/2024 2382030776 MRS DARSO DARSO STATE BANK OF INDIA(508548)
158 RAJPURA PB-09-005-139-001/42
(SURAL KHURAD) 		2609005000NRG24110120240466433 11/01/2024 KULWINDER KAUR 2609005WL022571 KULWINDER KAUR 00176 IDIB000R551 1515 1515 Processed 31/03/2024 2382030693 KULWINDER KAUR W O H BANK OF BARODA(606985)
159 RAJPURA PB-09-005-139-001/42
(SURAL KHURAD) 		2609005000NRG24110120240466432 11/01/2024 KULWINDER KAUR 2609005WL022571 KULWINDER KAUR 00176 IDIB000R551 1212 1212 Processed 31/03/2024 2382030695 KULWINDER KAUR W O H BANK OF BARODA(606985)
160 RAJPURA PB-09-005-139-001/6
(SURAL KHURAD) 		2609005000NRG24110120240466439 11/01/2024 KARAMJIT KHAN 2609005WL022571 KARAMJIT KHAN 00176 IDIB000R551 1515 1515 Processed 31/03/2024 2382030590 KARAMJIT KHAN ICICI BANK LTD(508534)
161 RAJPURA PB-09-005-145-001/45
(UGANI) 		2609005000NRG24110120240466281 11/01/2024 Sukhwinder Kaur 2609005WL022562 Sukhwinder Kaur 00176 IDIB000R551 1515 1515 Processed 31/03/2024 2382030581 SUKHVINDER KAUR BANK OF BARODA(606985)
SubTotal 86355 86355
162 RAJPURA PB-09-005-069-001/71
(JANSUI) 		2609005000NRG24110120240466809 11/01/2024 RAJWINDER KAUR 2609005WL022591 RAJWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 31/03/2024 2382030716 RAJWINDER KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
163 RAJPURA PB-09-005-080-001/24
(KHALAUR) 		2609005000NRG24110120240466893 11/01/2024 GURMIT KAUR 2609005WL022594 GURMIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 31/03/2024 2382030738 GURMIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
164 RAJPURA PB-09-005-080-001/57
(KHALAUR) 		2609005000NRG24110120240466911 11/01/2024 JOGINDER KAUR 2609005WL022594 JOGINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 31/03/2024 2382030865 JOGINDER KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
165 RAJPURA PB-09-005-150-001/109
(URNA) 		2609005000NRG24110120240466341 11/01/2024 PARWINDER KAUR 2609005WL022569 PARWINDER KAUR 00349 PSIB0000223 909 909 Processed 01/04/2024 2382030878 PARWINDER KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
166 RAJPURA PB-09-005-048-001/140
(FARIDPUR (A)) 		2609005000NRG24110120240466169 11/01/2024 SOMA DEVI 2609005WL022556 SOMA DEVI 00352 PUNB0PGB003 1515 1515 Processed 31/03/2024 2382030760 SOMA DEVI PUNJAB GRAMIN BANK(607138)
167 RAJPURA PB-09-005-052-001/40
(GADO MAJRA) 		2609005000NRG24110120240466232 11/01/2024 GURPREET SINGH 2609005WL022557 GURPREET SINGH 00352 PUNB0PGB003 1212 1212 Processed 31/03/2024 2382030745 GURPREET SINGH PUNJAB GRAMIN BANK(607138)
168 RAJPURA PB-09-005-052-001/40
(GADO MAJRA) 		2609005000NRG24110120240466231 11/01/2024 GURPREET SINGH 2609005WL022557 GURPREET SINGH 00352 PUNB0PGB003 606 606 Processed 31/03/2024 2382030744 GURPREET SINGH PUNJAB GRAMIN BANK(607138)
169 RAJPURA PB-09-005-069-001/142
(JANSUI) 		2609005000NRG24110120240466786 11/01/2024 BALJEET KAUR 2609005WL022591 BALJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 31/03/2024 2382030733 Baljeet Kaur W/o Balkar Singh PUNJAB GRAMIN BANK(607138)
170 RAJPURA PB-09-005-069-001/146
(JANSUI) 		2609005000NRG24110120240466787 11/01/2024 RAJINDER KAUR 2609005WL022591 RAJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 31/03/2024 2382030876 RAJINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
171 RAJPURA PB-09-005-073-001/120
(KALAULI) 		2609005000NRG24110120240466878 11/01/2024 JARNAIL KAUR 2609005WL022593 JARNAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 31/03/2024 2382030749 JARNAIL KAUR WO LAL CHAND UCO BANK(607066)
172 RAJPURA PB-09-005-073-001/15
(KALAULI) 		2609005000NRG24110120240466880 11/01/2024 SANTOSH 2609005WL022593 SANTOSH 00352 PUNB0PGB003 1515 1515 Processed 31/03/2024 2382030748 SANTOSH WO DEEP CHAND PUNJAB GRAMIN BANK(607138)
173 RAJPURA PB-09-005-073-001/35
(KALAULI) 		2609005000NRG24110120240466882 11/01/2024 MANJIT KAUR 2609005WL022593 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 31/03/2024 2382030911 MANJIT KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
174 RAJPURA PB-09-005-073-001/50
(KALAULI) 		2609005000NRG24110120240466883 11/01/2024 RAJINDER KAUR 2609005WL022593 RAJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 31/03/2024 2382030912 RAJINDER KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
175 RAJPURA PB-09-005-073-001/62
(KALAULI) 		2609005000NRG24110120240466884 11/01/2024 SEEMA BAI 2609005WL022593 SEEMA BAI 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2382030765 SEEMA BAI W/O SANJAY KUMAR PUNJAB GRAMIN BANK(607138)
176 RAJPURA PB-09-005-073-001/68
(KALAULI) 		2609005000NRG24110120240466885 11/01/2024 MANJEET KAUR 2609005WL022593 MANJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 31/03/2024 2382030754 MANJEET KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
177 RAJPURA PB-09-005-073-001/86
(KALAULI) 		2609005000NRG24110120240466887 11/01/2024 ANITU RANI 2609005WL022593 ANITU RANI 00352 PUNB0PGB003 2121 2121 Processed 31/03/2024 2382030858 ANITU RANI W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
178 RAJPURA PB-09-005-073-001/99
(KALAULI) 		2609005000NRG24110120240466888 11/01/2024 JINDER KAUR 2609005WL022593 JINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 31/03/2024 2382030755 JINDER KAUR PUNJAB GRAMIN BANK(607138)
179 RAJPURA PB-09-005-080-001/60
(KHALAUR) 		2609005000NRG24110120240466913 11/01/2024 BHAJAN KAUR 2609005WL022594 BHAJAN KAUR 00352 PUNB0PGB003 303 303 Processed 31/03/2024 2382030739 BHAJAN KAUR PUNJAB GRAMIN BANK(607138)
180 RAJPURA PB-09-005-080-001/69
(KHALAUR) 		2609005000NRG24110120240466914 11/01/2024 BHAGWANTI 2609005WL022594 BHAGWANTI 00352 PUNB0PGB003 303 303 Processed 31/03/2024 2382030732 BHAGWANTI (PENSION) PUNJAB GRAMIN BANK(607138)
181 RAJPURA PB-09-005-080-001/88
(KHALAUR) 		2609005000NRG24110120240466919 11/01/2024 RANJIT KAUR 2609005WL022594 RANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 31/03/2024 2382030866 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
182 RAJPURA PB-09-005-080-001/98
(KHALAUR) 		2609005000NRG24110120240466927 11/01/2024 GURMEET KAUR 2609005WL022594 GURMEET KAUR 00352 PUNB0PGB003 909 909 Processed 31/03/2024 2382030871 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
183 RAJPURA PB-09-005-136-001/36
(SHAMDO CAMP) 		2609005000NRG24110120240466266 11/01/2024 ANJU 2609005WL022561 ANJU 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2382030753 ANJU . PUNJAB GRAMIN BANK(607138)
184 RAJPURA PB-09-005-136-001/85
(SHAMDO CAMP) 		2609005000NRG24110120240466270 11/01/2024 DEVI 2609005WL022561 DEVI 00352 PUNB0PGB003 1515 1515 Processed 31/03/2024 2382030752 DEVI BAI ICICI BANK LTD(508534)
SubTotal 30603 30603
185 RAJPURA PB-09-005-069-001/127
(JANSUI) 		2609005000NRG24110120240466783 11/01/2024 JASPAL KAUR 2609005WL022591 JASPAL KAUR 00354 PUNB0040100 1818 1818 Processed 31/03/2024 2382030833 JASPAL KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
186 RAJPURA PB-09-005-069-001/132
(JANSUI) 		2609005000NRG24110120240466785 11/01/2024 SURJIT KAUR 2609005WL022591 SURJIT KAUR 00354 PUNB0040100 1818 1818 Processed 31/03/2024 2382030834 SURJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
187 RAJPURA PB-09-005-069-001/53
(JANSUI) 		2609005000NRG24110120240466803 11/01/2024 KASHMIR SINGH 2609005WL022591 KASHMIR SINGH 00354 PUNB0040100 2121 2121 Processed 31/03/2024 2382030837 KASHMIR SINGH S/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
188 RAJPURA PB-09-005-069-001/74
(JANSUI) 		2609005000NRG24110120240466810 11/01/2024 GURPREET SINGH 2609005WL022591 GURPREET SINGH 00354 PUNB0040100 2121 2121 Processed 31/03/2024 2382030882 GURPREET SINGHS/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
189 RAJPURA PB-09-005-092-001/17
(KOTLA) 		2609005000NRG24110120240466931 11/01/2024 RAM SHARAN 2609005WL022595 RAM SHARAN 00354 PUNB0040100 2121 2121 Processed 31/03/2024 2382030881 RAM SARAN CANARA BANK(508532)
190 RAJPURA PB-09-005-092-001/18
(KOTLA) 		2609005000NRG24110120240466932 11/01/2024 Mamta Rani 2609005WL022595 Mamta Rani 00354 PUNB0040100 2121 2121 Processed 31/03/2024 2382030880 MAMTA RANI WO PINDER SINGH PUNJAB NATIONAL BANK(508568)
191 RAJPURA PB-09-005-092-001/25
(KOTLA) 		2609005000NRG24110120240466933 11/01/2024 BALJINDER KAUR 2609005WL022595 BALJINDER KAUR 00354 PUNB0040100 1515 1515 Processed 31/03/2024 2382030835 BALJINDER KAUR HDFC BANK LTD(607152)
192 RAJPURA PB-09-005-092-001/50
(KOTLA) 		2609005000NRG24110120240466936 11/01/2024 LABH SINGH 2609005WL022595 LABH SINGH 00354 PUNB0040100 2121 2121 Rejected 03/04/2024 N012400927F88 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 RAJPURA PB-09-005-092-001/81
(KOTLA) 		2609005000NRG24110120240466940 11/01/2024 RAJINDER KAUR 2609005WL022595 RAJINDER KAUR 00354 PUNB0040100 303 303 Rejected 03/04/2024 N01240094C148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16059 16059
194 RAJPURA PB-09-005-092-001/107
(KOTLA) 		2609005000NRG24110120240466930 11/01/2024 AMARJIT KAUR 2609005WL022595 AMARJIT KAUR 00354 PUNB0045410 2121 2121 Processed 31/03/2024 2382030883 AMARJIT KAUR W O GARIB SINGH PUNJAB NATIONAL BANK(508568)
195 RAJPURA PB-09-005-092-001/83
(KOTLA) 		2609005000NRG24110120240466941 11/01/2024 HARJEET KAUR 2609005WL022595 HARJEET KAUR 00354 PUNB0045410 1818 1818 Processed 31/03/2024 2382030832 HARJEET KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
196 RAJPURA PB-09-005-069-001/47
(JANSUI) 		2609005000NRG24110120240466798 11/01/2024 RAJWANT KAUR 2609005WL022591 RAJWANT KAUR 00354 PUNB0062110 1515 1515 Processed 31/03/2024 2382030887 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
197 RAJPURA PB-09-005-069-001/47
(JANSUI) 		2609005000NRG24110120240466799 11/01/2024 RAJWANT KAUR 2609005WL022591 RAJWANT KAUR 00354 PUNB0062110 2121 2121 Processed 31/03/2024 2382030888 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
198 RAJPURA PB-09-005-135-001/112
(SHAMDO) 		2609005000NRG24110120240466464 11/01/2024 BHOLI RANI 2609005WL022574 BHOLI RANI 00354 PUNB0062110 1212 1212 Processed 31/03/2024 2382030889 BHOLI RANI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
199 RAJPURA PB-09-005-135-001/119
(SHAMDO) 		2609005000NRG24110120240466465 11/01/2024 BABLI 2609005WL022574 BABLI 00354 PUNB0062110 1818 1818 Processed 31/03/2024 2382030885 BABLI PUNJAB NATIONAL BANK(508568)
200 RAJPURA PB-09-005-135-001/129
(SHAMDO) 		2609005000NRG24110120240466466 11/01/2024 ASHA RANI 2609005WL022574 ASHA RANI 00354 PUNB0062110 606 606 Processed 31/03/2024 2382030884 ASHA RANI PUNJAB NATIONAL BANK(508568)
201 RAJPURA PB-09-005-135-001/147
(SHAMDO) 		2609005000NRG24110120240466467 11/01/2024 GURJINDER SINGH 2609005WL022574 GURJINDER SINGH 00354 PUNB0062110 2121 2121 Processed 31/03/2024 2382030831 GURJINDER SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
202 RAJPURA PB-09-005-135-001/149
(SHAMDO) 		2609005000NRG24110120240466468 11/01/2024 AMANPREET KAUR 2609005WL022574 AMANPREET KAUR 00354 PUNB0062110 2121 2121 Processed 31/03/2024 2382030890 AMANPREET KAUR PUNJAB NATIONAL BANK(508568)
203 RAJPURA PB-09-005-150-001/18
(URNA) 		2609005000NRG24110120240466359 11/01/2024 GURMAIL SINGH 2609005WL022569 GURMAIL SINGH 00354 PUNB0062110 2121 2121 Processed 31/03/2024 2382030886 GURMEL SINGH SO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
204 RAJPURA PB-09-005-150-001/14
(URNA) 		2609005000NRG24110120240466348 11/01/2024 daler singh 2609005WL022569 daler singh 00354 PUNB0064400 2121 2121 Processed 31/03/2024 2382030830 MR DALER SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
205 RAJPURA PB-09-005-145-001/144
(UGANI) 		2609005000NRG24110120240466276 11/01/2024 MANPREET KAUR 2609005WL022562 MANPREET KAUR 00354 PUNB0075100 1818 1818 Processed 31/03/2024 2382030891 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
206 RAJPURA PB-09-005-044-001/3
(DHARAMGARH (B)) 		2609005000NRG24110120240466136 11/01/2024 Jarnail kaur 2609005WL022555 Jarnail kaur 00354 PUNB0079110 1818 1818 Processed 31/03/2024 2382030828 JARNAIL KAUR W/O NATH S. PUNJAB NATIONAL BANK(508568)
207 RAJPURA PB-09-005-044-001/68
(DHARAMGARH (B)) 		2609005000NRG24110120240466147 11/01/2024 Didar Singh 2609005WL022555 Didar Singh 00354 PUNB0079110 1818 1818 Processed 31/03/2024 2382030893 DIDAR SINGH 1957 PUNJAB NATIONAL BANK(508568)
208 RAJPURA PB-09-005-124-001/14
(RAM PUR KALAN) 		2609005000NRG24110120240465665 11/01/2024 KARNAIL KAUR 2609005WL022525 KARNAIL KAUR 00354 PUNB0079110 1818 1818 Processed 31/03/2024 2382030894 KARNAIL KAUR ICICI BANK LTD(508534)
209 RAJPURA PB-09-005-124-001/16
(RAM PUR KALAN) 		2609005000NRG24110120240465666 11/01/2024 NACHHTAR KAUR 2609005WL022525 NACHHTAR KAUR 00354 PUNB0079110 2121 2121 Processed 31/03/2024 2382030863 NACHHATAR KAUR W/O PALA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
210 RAJPURA PB-09-005-052-001/35
(GADO MAJRA) 		2609005000NRG24110120240466226 11/01/2024 AMAR SINGH 2609005WL022557 AMAR SINGH 00354 PUNB0085310 1212 1212 Processed 31/03/2024 2382030896 AMAR SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
211 RAJPURA PB-09-005-093-001/7
(LEHLAN) 		2609005000NRG24110120240466253 11/01/2024 SURINDER KAUR 2609005WL022559 SURINDER KAUR 00354 PUNB0085310 2121 2121 Processed 31/03/2024 2382030895 SURINDER KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
212 RAJPURA PB-09-005-136-001/22
(SHAMDO CAMP) 		2609005000NRG24110120240466264 11/01/2024 SHILO DEVI 2609005WL022561 SHILO DEVI 00354 PUNB0085310 606 606 Processed 31/03/2024 2382030827 SHILO DEVI WO GHAN SHAM PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
213 RAJPURA PB-09-005-017-001/1
(CHAK KHURD) 		2609005000NRG24110120240466456 11/01/2024 Malkeet Kaur 2609005WL022573 Malkeet Kaur 00354 PUNB0128000 1212 1212 Processed 31/03/2024 2382030824 MALKIT KAUR W-O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
214 RAJPURA PB-09-005-017-001/10
(CHAK KHURD) 		2609005000NRG24110120240466457 11/01/2024 SURESH RANI 2609005WL022573 SURESH RANI 00354 PUNB0128000 1212 1212 Processed 31/03/2024 2382030916 SURESH RANI PUNJAB NATIONAL BANK(508568)
215 RAJPURA PB-09-005-017-001/12
(CHAK KHURD) 		2609005000NRG24110120240466458 11/01/2024 GAMDOOR SINGH 2609005WL022573 GAMDOOR SINGH 00354 PUNB0128000 606 606 Processed 31/03/2024 2382030900 GAMDOOR SINGH S/O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
216 RAJPURA PB-09-005-017-001/6
(CHAK KHURD) 		2609005000NRG24110120240466460 11/01/2024 GURMIT KAUR 2609005WL022573 GURMIT KAUR 00354 PUNB0128000 1212 1212 Processed 31/03/2024 2382030822 GURMIT KAUR W-O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
217 RAJPURA PB-09-005-017-001/78
(CHAK KHURD) 		2609005000NRG24110120240466462 11/01/2024 MANPREET KAUR 2609005WL022573 MANPREET KAUR 00354 PUNB0128000 1212 1212 Processed 31/03/2024 2382030915 MS MANPREET KAUR STATE BANK OF INDIA(508548)
218 RAJPURA PB-09-005-017-001/9
(CHAK KHURD) 		2609005000NRG24110120240466463 11/01/2024 BHUPINDER KAUR 2609005WL022573 BHUPINDER KAUR 00354 PUNB0128000 1212 1212 Processed 31/03/2024 2382030823 BHUPINDER KAUR W-O MANI SINGH PUNJAB NATIONAL BANK(508568)
219 RAJPURA PB-09-005-145-001/80
(UGANI) 		2609005000NRG24110120240466286 11/01/2024 LABH KAUR 2609005WL022562 LABH KAUR 00354 PUNB0128000 1515 1515 Processed 31/03/2024 2382030914 LABH KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
220 RAJPURA PB-09-005-145-001/87
(UGANI) 		2609005000NRG24110120240466287 11/01/2024 SURINDER KAUR 2609005WL022562 SURINDER KAUR 00354 PUNB0128000 909 909 Processed 31/03/2024 2382030913 SURINDER KAUR W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
221 RAJPURA PB-09-005-145-001/97
(UGANI) 		2609005000NRG24110120240466290 11/01/2024 JASPAL SINGH 2609005WL022562 JASPAL SINGH 00354 PUNB0128000 1818 1818 Processed 31/03/2024 2382030825 JASPAL SINGH S/O JAGEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
222 RAJPURA PB-09-005-023-001/29
(BHATERI) 		2609005000NRG24110120240466114 11/01/2024 SINDER KAUR 2609005WL022554 SINDER KAUR 00354 PUNB0191210 2121 2121 Processed 31/03/2024 2382030919 SINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
223 RAJPURA PB-09-005-047-001/56
(DHUMAN) 		2609005000NRG24110120240466740 11/01/2024 SARABJIT KAUR 2609005WL022587 SARABJIT KAUR 00354 PUNB0191210 2121 2121 Processed 31/03/2024 2382030821 SARABJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
224 RAJPURA PB-09-005-047-001/93
(DHUMAN) 		2609005000NRG24110120240466750 11/01/2024 AMARJEET SINGH 2609005WL022587 AMARJEET SINGH 00354 PUNB0191210 1818 1818 Processed 31/03/2024 2382030925 AMARJEET SINGH SO MASTAN SINGH PUNJAB NATIONAL BANK(508568)
225 RAJPURA PB-09-005-092-001/102
(KOTLA) 		2609005000NRG24110120240466929 11/01/2024 BALBIR SINGH 2609005WL022595 BALBIR SINGH 00354 PUNB0191210 2121 2121 Processed 31/03/2024 2382030924 BALBIR SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
226 RAJPURA PB-09-005-092-001/64
(KOTLA) 		2609005000NRG24110120240466937 11/01/2024 Nasib Singh 2609005WL022595 Nasib Singh 00354 PUNB0191210 1515 1515 Processed 31/03/2024 2382030923 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
227 RAJPURA PB-09-005-092-001/98
(KOTLA) 		2609005000NRG24110120240466942 11/01/2024 JORAVAR SINGH 2609005WL022595 JORAVAR SINGH 00354 PUNB0191210 2121 2121 Processed 31/03/2024 2382030926 JORAWAR SINGH PUNJAB NATIONAL BANK(508568)
228 RAJPURA PB-09-005-128-001/13
(SADHROR MAJARI) 		2609005000NRG24110120240466255 11/01/2024 HARVINDER SINGH 2609005WL022560 HARVINDER SINGH 00354 PUNB0191210 303 303 Processed 31/03/2024 2382030922 HARVINDER SINGH SO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
229 RAJPURA PB-09-005-128-001/18
(SADHROR MAJARI) 		2609005000NRG24110120240466257 11/01/2024 KARAM SINGH 2609005WL022560 KARAM SINGH 00354 PUNB0191210 1515 1515 Processed 31/03/2024 2382030920 KARAM SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
230 RAJPURA PB-09-005-128-001/26
(SADHROR MAJARI) 		2609005000NRG24110120240466258 11/01/2024 HARBANS SINGH 2609005WL022560 HARBANS SINGH 00354 PUNB0191210 1212 1212 Processed 31/03/2024 2382030921 HARBANS SINGH SO NARATA SINGH PUNJAB NATIONAL BANK(508568)
231 RAJPURA PB-09-005-128-001/47
(SADHROR MAJARI) 		2609005000NRG24110120240466260 11/01/2024 HAKAM SINGH 2609005WL022560 HAKAM SINGH 00354 PUNB0191210 909 909 Rejected 03/04/2024 N012400927FA2 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 RAJPURA PB-09-005-145-001/123
(UGANI) 		2609005000NRG24110120240466275 11/01/2024 parwinder kaur 2609005WL022562 parwinder kaur 00354 PUNB0191210 303 303 Processed 31/03/2024 2382030927 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 16059 16059
233 RAJPURA PB-09-005-047-001/70
(DHUMAN) 		2609005000NRG24110120240466745 11/01/2024 BHAJAN KAUR 2609005WL022587 BHAJAN KAUR 00354 PUNB0202410 1515 1515 Processed 31/03/2024 2382030933 BHAJAN KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
234 RAJPURA PB-09-005-047-001/77
(DHUMAN) 		2609005000NRG24110120240466748 11/01/2024 MUNA DEVI 2609005WL022587 MUNA DEVI 00354 PUNB0202410 2121 2121 Processed 31/03/2024 2382030935 MUNA DEVI PUNJAB NATIONAL BANK(508568)
235 RAJPURA PB-09-005-052-001/43
(GADO MAJRA) 		2609005000NRG24110120240466960 11/01/2024 CHARANJIT SINGH 2609005WL022600 CHARANJIT SINGH 00354 PUNB0202410 303 303 Processed 31/03/2024 2382030940 CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
236 RAJPURA PB-09-005-060-001/104
(HADAYATPUR) 		2609005000NRG24110120240466237 11/01/2024 BHINDER KAUR 2609005WL022558 BHINDER KAUR 00354 PUNB0202410 2121 2121 Processed 31/03/2024 2382030936 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
237 RAJPURA PB-09-005-060-001/142
(HADAYATPUR) 		2609005000NRG24110120240466240 11/01/2024 JINDER KAUR 2609005WL022558 JINDER KAUR 00354 PUNB0202410 2121 2121 Processed 31/03/2024 2382030931 JINDER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
238 RAJPURA PB-09-005-060-001/144
(HADAYATPUR) 		2609005000NRG24110120240466241 11/01/2024 MANPREET KAUR 2609005WL022558 MANPREET KAUR 00354 PUNB0202410 1515 1515 Processed 31/03/2024 2382030938 MANPREET KAUR CANARA BANK(508532)
239 RAJPURA PB-09-005-060-001/48
(HADAYATPUR) 		2609005000NRG24110120240466244 11/01/2024 PARSHOTAM SINGH 2609005WL022558 PARSHOTAM SINGH 00354 PUNB0202410 909 909 Processed 31/03/2024 2382030941 PARSHOTAM SINGH PUNJAB NATIONAL BANK(508568)
240 RAJPURA PB-09-005-092-001/75
(KOTLA) 		2609005000NRG24110120240466939 11/01/2024 JASPAL KAUR 2609005WL022595 JASPAL KAUR 00354 PUNB0202410 2121 2121 Processed 31/03/2024 2382030816 JASPAL KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
241 RAJPURA PB-09-005-093-001/12
(LEHLAN) 		2609005000NRG24110120240466249 11/01/2024 SONIA 2609005WL022559 SONIA 00354 PUNB0202410 1515 1515 Processed 31/03/2024 2382030820 BHARTI UG SONIA PUNJAB NATIONAL BANK(508568)
242 RAJPURA PB-09-005-150-001/102
(URNA) 		2609005000NRG24110120240466339 11/01/2024 KAMALJIT KAUR 2609005WL022569 KAMALJIT KAUR 00354 PUNB0202410 2121 2121 Processed 31/03/2024 2382030930 KAMALJIT KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
243 RAJPURA PB-09-005-150-001/103
(URNA) 		2609005000NRG24110120240466340 11/01/2024 RESHAM KAUR 2609005WL022569 RESHAM KAUR 00354 PUNB0202410 2121 2121 Processed 31/03/2024 2382030929 RESHAM KAUR PUNJAB NATIONAL BANK(508568)
244 RAJPURA PB-09-005-150-001/121
(URNA) 		2609005000NRG24110120240466343 11/01/2024 JASWINDER KAUR 2609005WL022569 JASWINDER KAUR 00354 PUNB0202410 2121 2121 Processed 31/03/2024 2382030939 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
245 RAJPURA PB-09-005-150-001/123
(URNA) 		2609005000NRG24110120240466344 11/01/2024 BALJIT KAUR 2609005WL022569 BALJIT KAUR 00354 PUNB0202410 2121 2121 Processed 31/03/2024 2382030815 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
246 RAJPURA PB-09-005-150-001/134
(URNA) 		2609005000NRG24110120240466346 11/01/2024 PARAMJIT SINGH 2609005WL022569 PARAMJIT SINGH 00354 PUNB0202410 2121 2121 Processed 31/03/2024 2382030817 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
247 RAJPURA PB-09-005-150-001/159
(URNA) 		2609005000NRG24110120240466353 11/01/2024 BALWINDER KAUR 2609005WL022569 BALWINDER KAUR 00354 PUNB0202410 1818 1818 Processed 31/03/2024 2382030937 MISS BALWINDER KAUR STATE BANK OF INDIA(508548)
248 RAJPURA PB-09-005-150-001/160
(URNA) 		2609005000NRG24110120240466354 11/01/2024 MANJIT KAUR 2609005WL022569 MANJIT KAUR 00354 PUNB0202410 1818 1818 Processed 31/03/2024 2382030819 MANJIT KAUR WO VAKIL SINGH PUNJAB NATIONAL BANK(508568)
249 RAJPURA PB-09-005-150-001/161
(URNA) 		2609005000NRG24110120240466355 11/01/2024 VEER KAUR 2609005WL022569 VEER KAUR 00354 PUNB0202410 2121 2121 Processed 31/03/2024 2382030932 VEER KAUR PUNJAB NATIONAL BANK(508568)
250 RAJPURA PB-09-005-150-001/164
(URNA) 		2609005000NRG24110120240466357 11/01/2024 GURMEET KAUR 2609005WL022569 GURMEET KAUR 00354 PUNB0202410 2121 2121 Processed 31/03/2024 2382030818 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
251 RAJPURA PB-09-005-150-001/165
(URNA) 		2609005000NRG24110120240466358 11/01/2024 JASBIR KAUR 2609005WL022569 JASBIR KAUR 00354 PUNB0202410 2121 2121 Processed 31/03/2024 2382030934 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
252 RAJPURA PB-09-005-150-001/42
(URNA) 		2609005000NRG24110120240466360 11/01/2024 DARSHAN KAUR 2609005WL022569 DARSHAN KAUR 00354 PUNB0202410 2121 2121 Processed 31/03/2024 2382030942 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 36966 36966
253 RAJPURA PB-09-005-135-001/166
(SHAMDO) 		2609005000NRG24110120240466470 11/01/2024 GURMIT SINGH 2609005WL022574 GURMIT SINGH 00354 PUNB0489900 2121 2121 Processed 31/03/2024 2382030571 GURMIT SINGH AND BALVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
254 RAJPURA PB-09-005-048-001/87
(FARIDPUR (A)) 		2609005000NRG24110120240466215 11/01/2024 ISRO DEVI 2609005WL022556 ISRO DEVI 00415 SBIN0001712 606 606 Processed 31/03/2024 2382030801 MRS ISRO DEVI STATE BANK OF INDIA(508548)
255 RAJPURA PB-09-005-069-001/108
(JANSUI) 		2609005000NRG24110120240466780 11/01/2024 RAM SINGH 2609005WL022591 RAM SINGH 00415 SBIN0001712 1818 1818 Processed 31/03/2024 2382030897 RAM SINGH S/O PRITAM SINGH SARVA HARYANA GRAMIN BANK(607139)
256 RAJPURA PB-09-005-092-001/45
(KOTLA) 		2609005000NRG24110120240466934 11/01/2024 SHIV KUMAR 2609005WL022595 SHIV KUMAR 00415 SBIN0001712 1818 1818 Processed 31/03/2024 2382030945 SHIV KUMAR SO RAM SARUP PUNJAB NATIONAL BANK(508568)
257 RAJPURA PB-09-005-136-001/10
(SHAMDO CAMP) 		2609005000NRG24110120240466261 11/01/2024 VIDYA KUMARI 2609005WL022561 VIDYA KUMARI 00415 SBIN0001712 2121 2121 Processed 31/03/2024 2382030978 MRS VIDYA KUMARI STATE BANK OF INDIA(508548)
258 RAJPURA PB-09-005-136-001/25
(SHAMDO CAMP) 		2609005000NRG24110120240466265 11/01/2024 TULSI 2609005WL022561 TULSI 00415 SBIN0001712 1818 1818 Processed 31/03/2024 2382030977 MRS TULSI TULSI STATE BANK OF INDIA(508548)
259 RAJPURA PB-09-005-136-001/84
(SHAMDO CAMP) 		2609005000NRG24110120240466269 11/01/2024 SITA 2609005WL022561 SITA 00415 SBIN0001712 1818 1818 Processed 31/03/2024 2382030979 MRS SITA SITA STATE BANK OF INDIA(508548)
260 RAJPURA PB-09-005-145-001/91
(UGANI) 		2609005000NRG24110120240466288 11/01/2024 JAI KISHAN 2609005WL022562 JAI KISHAN 00415 SBIN0001712 1818 1818 Processed 31/03/2024 2382030898 Mr. JAI KRISHAN CENTRAL BANK OF INDIA(607115)
261 RAJPURA PB-09-005-146-001/7
(UKSI) 		2609005000NRG24110120240466957 11/01/2024 BALWINDER KAUR 2609005WL022597 BALWINDER KAUR 00415 SBIN0001712 303 303 Processed 31/03/2024 2382030970 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 12120 12120
262 RAJPURA PB-09-005-052-001/25
(GADO MAJRA) 		2609005000NRG24110120240466221 11/01/2024 PARAMJEET KAUR 2609005WL022557 PARAMJEET KAUR 00415 SBIN0003541 909 909 Processed 31/03/2024 2382030953 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
263 RAJPURA PB-09-005-052-001/25
(GADO MAJRA) 		2609005000NRG24110120240466220 11/01/2024 PARAMJEET KAUR 2609005WL022557 PARAMJEET KAUR 00415 SBIN0003541 2121 2121 Processed 31/03/2024 2382030952 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
264 RAJPURA PB-09-005-052-001/27
(GADO MAJRA) 		2609005000NRG24110120240466223 11/01/2024 BALDEV SINGH 2609005WL022557 BALDEV SINGH 00415 SBIN0003541 2121 2121 Processed 31/03/2024 2382030809 BALDEV STATE BANK OF INDIA(508548)
265 RAJPURA PB-09-005-052-001/27
(GADO MAJRA) 		2609005000NRG24110120240466222 11/01/2024 BALDEV SINGH 2609005WL022557 BALDEV SINGH 00415 SBIN0003541 1212 1212 Processed 31/03/2024 2382030810 BALDEV STATE BANK OF INDIA(508548)
266 RAJPURA PB-09-005-052-001/34
(GADO MAJRA) 		2609005000NRG24110120240466225 11/01/2024 USHA RANI 2609005WL022557 USHA RANI 00415 SBIN0003541 909 909 Processed 31/03/2024 2382030973 USHA RANI WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
267 RAJPURA PB-09-005-052-001/34
(GADO MAJRA) 		2609005000NRG24110120240466224 11/01/2024 USHA RANI 2609005WL022557 USHA RANI 00415 SBIN0003541 909 909 Processed 31/03/2024 2382030972 USHA RANI WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
268 RAJPURA PB-09-005-052-001/38
(GADO MAJRA) 		2609005000NRG24110120240466228 11/01/2024 NACHHATAR KAUR 2609005WL022557 NACHHATAR KAUR 00415 SBIN0003541 1515 1515 Processed 31/03/2024 2382030860 MRS NACHATAR KAUR STATE BANK OF INDIA(508548)
269 RAJPURA PB-09-005-052-001/38
(GADO MAJRA) 		2609005000NRG24110120240466227 11/01/2024 NACHHATAR KAUR 2609005WL022557 NACHHATAR KAUR 00415 SBIN0003541 2121 2121 Processed 31/03/2024 2382030861 MRS NACHATAR KAUR STATE BANK OF INDIA(508548)
270 RAJPURA PB-09-005-052-001/4
(GADO MAJRA) 		2609005000NRG24110120240466230 11/01/2024 Meeto 2609005WL022557 Meeto 00415 SBIN0003541 2121 2121 Processed 31/03/2024 2382030956 MRS MEETO STATE BANK OF INDIA(508548)
271 RAJPURA PB-09-005-052-001/4
(GADO MAJRA) 		2609005000NRG24110120240466229 11/01/2024 Meeto 2609005WL022557 Meeto 00415 SBIN0003541 606 606 Processed 31/03/2024 2382030955 MRS MEETO STATE BANK OF INDIA(508548)
272 RAJPURA PB-09-005-052-001/42
(GADO MAJRA) 		2609005000NRG24110120240466234 11/01/2024 BABLI 2609005WL022557 BABLI 00415 SBIN0003541 1515 1515 Processed 31/03/2024 2382030966 MR BABALI STATE BANK OF INDIA(508548)
273 RAJPURA PB-09-005-052-001/42
(GADO MAJRA) 		2609005000NRG24110120240466233 11/01/2024 BABLI 2609005WL022557 BABLI 00415 SBIN0003541 1212 1212 Processed 31/03/2024 2382030965 MR BABALI STATE BANK OF INDIA(508548)
274 RAJPURA PB-09-005-069-001/36
(JANSUI) 		2609005000NRG24110120240466796 11/01/2024 SUKHWINDER KAUR 2609005WL022591 SUKHWINDER KAUR 00415 SBIN0003541 2121 2121 Processed 31/03/2024 2382030805 SUKHWINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
275 RAJPURA PB-09-005-069-001/42
(JANSUI) 		2609005000NRG24110120240466797 11/01/2024 MAHINDER KAUR 2609005WL022591 MAHINDER KAUR 00415 SBIN0003541 2121 2121 Processed 31/03/2024 2382030969 MRS MAHINDRA KAUR STATE BANK OF INDIA(508548)
276 RAJPURA PB-09-005-069-001/49
(JANSUI) 		2609005000NRG24110120240466800 11/01/2024 HARJINDER KAUR 2609005WL022591 HARJINDER KAUR 00415 SBIN0003541 1818 1818 Processed 31/03/2024 2382030968 HARJINDER KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
277 RAJPURA PB-09-005-069-001/50
(JANSUI) 		2609005000NRG24110120240466801 11/01/2024 BALWINDER KAUR 2609005WL022591 BALWINDER KAUR 00415 SBIN0003541 1818 1818 Processed 31/03/2024 2382030804 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
278 RAJPURA PB-09-005-069-001/54
(JANSUI) 		2609005000NRG24110120240466804 11/01/2024 SAROOP SINGH 2609005WL022591 SAROOP SINGH 00415 SBIN0003541 303 303 Processed 31/03/2024 2382030803 MR SAROOP SINGH STATE BANK OF INDIA(508548)
279 RAJPURA PB-09-005-069-001/54
(JANSUI) 		2609005000NRG24110120240466805 11/01/2024 SAROOP SINGH 2609005WL022591 SAROOP SINGH 00415 SBIN0003541 909 909 Processed 31/03/2024 2382030802 MR SAROOP SINGH STATE BANK OF INDIA(508548)
280 RAJPURA PB-09-005-092-001/49
(KOTLA) 		2609005000NRG24110120240466935 11/01/2024 BALJIT KAUR 2609005WL022595 BALJIT KAUR 00415 SBIN0003541 2121 2121 Processed 31/03/2024 2382030963 BALJEET KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
281 RAJPURA PB-09-005-092-001/73
(KOTLA) 		2609005000NRG24110120240466938 11/01/2024 manpreet kaur 2609005WL022595 manpreet kaur 00415 SBIN0003541 1818 1818 Processed 31/03/2024 2382030964 MANPREET KAUR WO DHIYAN SINGH PUNJAB NATIONAL BANK(508568)
282 RAJPURA PB-09-005-135-001/162
(SHAMDO) 		2609005000NRG24110120240466469 11/01/2024 AMARJIT SINGH 2609005WL022574 AMARJIT SINGH 00415 SBIN0003541 1818 1818 Processed 31/03/2024 2382030899 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
283 RAJPURA PB-09-005-135-001/186
(SHAMDO) 		2609005000NRG24110120240466472 11/01/2024 KALASH KAUR 2609005WL022574 KALASH KAUR 00415 SBIN0003541 2121 2121 Processed 31/03/2024 2382030928 KALAS KAUR ICICI BANK LTD(508534)
284 RAJPURA PB-09-005-135-001/48
(SHAMDO) 		2609005000NRG24110120240466473 11/01/2024 RAM LAL 2609005WL022574 RAM LAL 00415 SBIN0003541 1515 1515 Processed 31/03/2024 2382030946 RAM LAL ICICI BANK LTD(508534)
285 RAJPURA PB-09-005-135-001/66
(SHAMDO) 		2609005000NRG24110120240466474 11/01/2024 SANTNAM KAUR 2609005WL022574 SANTNAM KAUR 00415 SBIN0003541 2121 2121 Processed 31/03/2024 2382030971 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
286 RAJPURA PB-09-005-136-001/14
(SHAMDO CAMP) 		2609005000NRG24110120240466262 11/01/2024 SHANTI 2609005WL022561 SHANTI 00415 SBIN0003541 606 606 Processed 31/03/2024 2382030975 SHANTI CHAND HDFC BANK LTD(607152)
287 RAJPURA PB-09-005-136-001/16
(SHAMDO CAMP) 		2609005000NRG24110120240466263 11/01/2024 MANGALI 2609005WL022561 MANGALI 00415 SBIN0003541 1212 1212 Processed 31/03/2024 2382030974 MRS MANGALI MANGALI STATE BANK OF INDIA(508548)
288 RAJPURA PB-09-005-136-001/75
(SHAMDO CAMP) 		2609005000NRG24110120240466268 11/01/2024 MINDRO 2609005WL022561 MINDRO 00415 SBIN0003541 1212 1212 Processed 31/03/2024 2382030957 MINDRO . WO RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
289 RAJPURA PB-09-005-136-001/89
(SHAMDO CAMP) 		2609005000NRG24110120240466272 11/01/2024 BINA 2609005WL022561 BINA 00415 SBIN0003541 1818 1818 Processed 31/03/2024 2382030976 BINA BANK OF INDIA(508505)
290 RAJPURA PB-09-005-150-001/15
(URNA) 		2609005000NRG24110120240466351 11/01/2024 janak singh 2609005WL022569 janak singh 00415 SBIN0003541 1818 1818 Processed 31/03/2024 2382030806 MR JANAK SINGH STATE BANK OF INDIA(508548)
SubTotal 44541 44541
291 RAJPURA PB-09-005-017-001/34
(CHAK KHURD) 		2609005000NRG24110120240466459 11/01/2024 BALJIT KAUR 2609005WL022573 BALJIT KAUR 00415 SBIN0050015 1212 1212 Processed 31/03/2024 2382030750 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
292 RAJPURA PB-09-005-052-001/5
(GADO MAJRA) 		2609005000NRG24110120240466235 11/01/2024 Amarjeet Singh 2609005WL022557 Amarjeet Singh 00415 SBIN0050015 303 303 Processed 31/03/2024 2382030954 AMARJEET SINGH SO TI BANK OF BARODA(606985)
SubTotal 1515 1515
293 RAJPURA PB-09-005-150-001/112
(URNA) 		2609005000NRG24110120240466342 11/01/2024 RAJWINDER KAUR 2609005WL022569 RAJWINDER KAUR 00415 SBIN0050016 2121 2121 Processed 31/03/2024 2382030657 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
294 RAJPURA PB-09-005-150-001/140
(URNA) 		2609005000NRG24110120240466349 11/01/2024 KAMLESH KAUR 2609005WL022569 KAMLESH KAUR 00415 SBIN0050016 2121 2121 Processed 31/03/2024 2382030654 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
295 RAJPURA PB-09-005-036-001/52
(DEVI NAGAR (A)) 		2609005000NRG24110120240466961 11/01/2024 HARBANS KAUR R 2609005WL022601 HARBANS KAUR R 00415 SBIN0050141 303 303 Processed 31/03/2024 2382030643 Mrs. HARBANS KAUR INDIAN BANK(607105)
296 RAJPURA PB-09-005-047-001/59
(DHUMAN) 		2609005000NRG24110120240466741 11/01/2024 KULWANT KAUR 2609005WL022587 KULWANT KAUR 00415 SBIN0050141 2121 2121 Processed 31/03/2024 2382030701 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
297 RAJPURA PB-09-005-047-001/60
(DHUMAN) 		2609005000NRG24110120240466742 11/01/2024 JASMER KAUR 2609005WL022587 JASMER KAUR 00415 SBIN0050141 2121 2121 Processed 31/03/2024 2382030855 MRS JASMER KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
298 RAJPURA PB-09-005-047-001/68
(DHUMAN) 		2609005000NRG24110120240466743 11/01/2024 GULZAR KAUR 2609005WL022587 GULZAR KAUR 00415 SBIN0050141 2121 2121 Processed 31/03/2024 2382030632 MRS GULJAR KAUR STATE BANK OF INDIA(508548)
299 RAJPURA PB-09-005-047-001/7
(DHUMAN) 		2609005000NRG24110120240466744 11/01/2024 JASMER SINGH 2609005WL022587 JASMER SINGH 00415 SBIN0050141 1818 1818 Processed 31/03/2024 2382030839 JASMER SINGH PUNJAB NATIONAL BANK(508568)
300 RAJPURA PB-09-005-047-001/74
(DHUMAN) 		2609005000NRG24110120240466746 11/01/2024 PREETAM KAUR 2609005WL022587 PREETAM KAUR 00415 SBIN0050141 1515 1515 Processed 31/03/2024 2382030631 MRS PREETAM KAUR STATE BANK OF INDIA(508548)
301 RAJPURA PB-09-005-047-001/75
(DHUMAN) 		2609005000NRG24110120240466747 11/01/2024 RANI 2609005WL022587 RANI 00415 SBIN0050141 2121 2121 Processed 31/03/2024 2382030722 MRS RANI STATE BANK OF INDIA(508548)
302 RAJPURA PB-09-005-060-001/100
(HADAYATPUR) 		2609005000NRG24110120240466236 11/01/2024 HARBANS KAUR 2609005WL022558 HARBANS KAUR 00415 SBIN0050141 2121 2121 Processed 31/03/2024 2382030649 MRS HARBANS KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
303 RAJPURA PB-09-005-060-001/119
(HADAYATPUR) 		2609005000NRG24110120240466238 11/01/2024 SUNITA RANI 2609005WL022558 SUNITA RANI 00415 SBIN0050141 1818 1818 Processed 31/03/2024 2382030630 MS SUNTIA RANI STATE BANK OF INDIA(508548)
304 RAJPURA PB-09-005-060-001/139
(HADAYATPUR) 		2609005000NRG24110120240466239 11/01/2024 BALJIT KAUR 2609005WL022558 BALJIT KAUR 00415 SBIN0050141 1818 1818 Processed 31/03/2024 2382030766 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
305 RAJPURA PB-09-005-060-001/20
(HADAYATPUR) 		2609005000NRG24110120240466242 11/01/2024 GURMEET KAUR 2609005WL022558 GURMEET KAUR 00415 SBIN0050141 1818 1818 Processed 31/03/2024 2382030840 GURMEET KAUR CANARA BANK(508532)
306 RAJPURA PB-09-005-060-001/41
(HADAYATPUR) 		2609005000NRG24110120240466243 11/01/2024 Jagdish Ram 2609005WL022558 Jagdish Ram 00415 SBIN0050141 1212 1212 Processed 31/03/2024 2382030617 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
307 RAJPURA PB-09-005-060-001/55
(HADAYATPUR) 		2609005000NRG24110120240466245 11/01/2024 PARVINDER KAUR 2609005WL022558 PARVINDER KAUR 00415 SBIN0050141 2121 2121 Processed 31/03/2024 2382030639 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
308 RAJPURA PB-09-005-060-001/56
(HADAYATPUR) 		2609005000NRG24110120240466246 11/01/2024 HARJEET KAUR 2609005WL022558 HARJEET KAUR 00415 SBIN0050141 2121 2121 Processed 31/03/2024 2382030642 HARJEET KAUR CANARA BANK(508532)
309 RAJPURA PB-09-005-060-001/66
(HADAYATPUR) 		2609005000NRG24110120240466247 11/01/2024 NAIB KAUR 2609005WL022558 NAIB KAUR 00415 SBIN0050141 1212 1212 Processed 31/03/2024 2382030842 NAIB KAUR ICICI BANK LTD(508534)
310 RAJPURA PB-09-005-060-001/9
(HADAYATPUR) 		2609005000NRG24110120240466248 11/01/2024 Sukhwinder Kaur 2609005WL022558 Sukhwinder Kaur 00415 SBIN0050141 2121 2121 Processed 31/03/2024 2382030619 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
311 RAJPURA PB-09-005-093-001/39
(LEHLAN) 		2609005000NRG24110120240466250 11/01/2024 KARAM SINGH 2609005WL022559 KARAM SINGH 00415 SBIN0050141 2121 2121 Processed 31/03/2024 2382030644 MR KARAM SINGH STATE BANK OF INDIA(508548)
312 RAJPURA PB-09-005-093-001/6
(LEHLAN) 		2609005000NRG24110120240466252 11/01/2024 MAYA DEVI 2609005WL022559 MAYA DEVI 00415 SBIN0050141 2121 2121 Processed 31/03/2024 2382030691 MAYA DEVI ICICI BANK LTD(508534)
313 RAJPURA PB-09-005-093-001/8
(LEHLAN) 		2609005000NRG24110120240466254 11/01/2024 SURJEET KAUR 2609005WL022559 SURJEET KAUR 00415 SBIN0050141 1212 1212 Processed 31/03/2024 2382030694 MRS SURJEET KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
314 RAJPURA PB-09-005-150-001/100
(URNA) 		2609005000NRG24110120240466338 11/01/2024 JANG SINGH 2609005WL022569 JANG SINGH 00415 SBIN0050141 2121 2121 Processed 31/03/2024 2382030615 JANG SINGH ICICI BANK LTD(508534)
315 RAJPURA PB-09-005-150-001/131
(URNA) 		2609005000NRG24110120240466345 11/01/2024 BALWINDER KAUR 2609005WL022569 BALWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 31/03/2024 2382030988 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
316 RAJPURA PB-09-005-150-001/136
(URNA) 		2609005000NRG24110120240466347 11/01/2024 CHARANJEET KAUR 2609005WL022569 CHARANJEET KAUR 00415 SBIN0050141 2121 2121 Processed 31/03/2024 2382030626 CHRANJIT KAUR ICICI BANK LTD(508534)
317 RAJPURA PB-09-005-150-001/141
(URNA) 		2609005000NRG24110120240466350 11/01/2024 BALWINDER KAUR 2609005WL022569 BALWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 31/03/2024 2382030637 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
318 RAJPURA PB-09-005-150-001/153
(URNA) 		2609005000NRG24110120240466352 11/01/2024 BALWINDER KAUR 2609005WL022569 BALWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 31/03/2024 2382030729 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
319 RAJPURA PB-09-005-150-001/163
(URNA) 		2609005000NRG24110120240466356 11/01/2024 BALBIR KAUR 2609005WL022569 BALBIR KAUR 00415 SBIN0050141 2121 2121 Processed 31/03/2024 2382030607 BALBIR KAUR ICICI BANK LTD(508534)
320 RAJPURA PB-09-005-150-001/59
(URNA) 		2609005000NRG24110120240466362 11/01/2024 WAZIR KAUR 2609005WL022569 WAZIR KAUR 00415 SBIN0050141 2121 2121 Processed 31/03/2024 2382030692 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
321 RAJPURA PB-09-005-150-001/81
(URNA) 		2609005000NRG24110120240466363 11/01/2024 JOGINDER KAUR 2609005WL022569 JOGINDER KAUR 00415 SBIN0050141 2121 2121 Processed 31/03/2024 2382030640 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 50904 50904
322 RAJPURA PB-09-005-048-001/102
(FARIDPUR (A)) 		2609005000NRG24110120240466155 11/01/2024 HARI SINGH 2609005WL022556 HARI SINGH 00415 SBIN0050362 1515 1515 Processed 31/03/2024 2382030845 MR HARI SINGH STATE BANK OF INDIA(508548)
323 RAJPURA PB-09-005-048-001/11
(FARIDPUR (A)) 		2609005000NRG24110120240466156 11/01/2024 SHER KAUR 2609005WL022556 SHER KAUR 00415 SBIN0050362 1515 1515 Processed 31/03/2024 2382030767 MRS SHER KAUR STATE BANK OF INDIA(508548)
324 RAJPURA PB-09-005-048-001/110
(FARIDPUR (A)) 		2609005000NRG24110120240466157 11/01/2024 REKHA RANI 2609005WL022556 REKHA RANI 00415 SBIN0050362 1818 1818 Processed 31/03/2024 2382030721 MRS REKHA RANI RANI STATE BANK OF INDIA(508548)
325 RAJPURA PB-09-005-048-001/113
(FARIDPUR (A)) 		2609005000NRG24110120240466158 11/01/2024 TAJINDER KAUR 2609005WL022556 TAJINDER KAUR 00415 SBIN0050362 1818 1818 Processed 31/03/2024 2382030720 MRS TEJINDER KAUR WO RAM KISHAN STATE BANK OF INDIA(508548)
326 RAJPURA PB-09-005-048-001/115
(FARIDPUR (A)) 		2609005000NRG24110120240466159 11/01/2024 Lachhmi 2609005WL022556 Lachhmi 00415 SBIN0050362 1818 1818 Processed 31/03/2024 2382030700 MR LACHHMI WO AWTAR SINGH STATE BANK OF INDIA(508548)
327 RAJPURA PB-09-005-048-001/116
(FARIDPUR (A)) 		2609005000NRG24110120240466160 11/01/2024 JARNAIL KAUR 2609005WL022556 JARNAIL KAUR 00415 SBIN0050362 1515 1515 Processed 31/03/2024 2382030771 MRS JARNAIL KAUR WO BHAG SINGH STATE BANK OF INDIA(508548)
328 RAJPURA PB-09-005-048-001/120
(FARIDPUR (A)) 		2609005000NRG24110120240466161 11/01/2024 HARKIRAT SINGH 2609005WL022556 HARKIRAT SINGH 00415 SBIN0050362 909 909 Processed 31/03/2024 2382030624 MR HARKIRAT SINGH STATE BANK OF INDIA(508548)
329 RAJPURA PB-09-005-048-001/127
(FARIDPUR (A)) 		2609005000NRG24110120240466163 11/01/2024 RAM CHAND 2609005WL022556 RAM CHAND 00415 SBIN0050362 1818 1818 Processed 31/03/2024 2382030627 RAM CHAND ICICI BANK LTD(508534)
330 RAJPURA PB-09-005-048-001/136
(FARIDPUR (A)) 		2609005000NRG24110120240466165 11/01/2024 MINDRO RANI 2609005WL022556 MINDRO RANI 00415 SBIN0050362 1818 1818 Processed 31/03/2024 2382030761 MRS MINDRO RANI WO JASBIR SINGH STATE BANK OF INDIA(508548)
331 RAJPURA PB-09-005-048-001/138
(FARIDPUR (A)) 		2609005000NRG24110120240466166 11/01/2024 MANDEEP KAUR 2609005WL022556 MANDEEP KAUR 00415 SBIN0050362 606 606 Processed 31/03/2024 2382030756 MRS MANDEEP KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
332 RAJPURA PB-09-005-048-001/14
(FARIDPUR (A)) 		2609005000NRG24110120240466168 11/01/2024 NIRMALA 2609005WL022556 NIRMALA 00415 SBIN0050362 1818 1818 Processed 31/03/2024 2382030763 MS NIRMLA DEVI WO SUBHASH CHAND STATE BANK OF INDIA(508548)
333 RAJPURA PB-09-005-048-001/141
(FARIDPUR (A)) 		2609005000NRG24110120240466170 11/01/2024 JASWINDER KAUR 2609005WL022556 JASWINDER KAUR 00415 SBIN0050362 1515 1515 Processed 31/03/2024 2382030618 JASVINDER KAUR ICICI BANK LTD(508534)
334 RAJPURA PB-09-005-048-001/142
(FARIDPUR (A)) 		2609005000NRG24110120240466171 11/01/2024 MANJEET KAUR 2609005WL022556 MANJEET KAUR 00415 SBIN0050362 1515 1515 Processed 31/03/2024 2382030800 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
335 RAJPURA PB-09-005-048-001/145
(FARIDPUR (A)) 		2609005000NRG24110120240466173 11/01/2024 BALWINDER KAUR 2609005WL022556 BALWINDER KAUR 00415 SBIN0050362 1515 1515 Processed 31/03/2024 2382030621 MR BALWINDER KAUR STATE BANK OF INDIA(508548)
336 RAJPURA PB-09-005-048-001/17
(FARIDPUR (A)) 		2609005000NRG24110120240466175 11/01/2024 AMANPREET KAUR 2609005WL022556 AMANPREET KAUR 00415 SBIN0050362 303 303 Processed 31/03/2024 2382030799 MRS AMANPREET KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
337 RAJPURA PB-09-005-048-001/19
(FARIDPUR (A)) 		2609005000NRG24110120240466176 11/01/2024 BALJEET KAUR 2609005WL022556 BALJEET KAUR 00415 SBIN0050362 1818 1818 Processed 31/03/2024 2382030634 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
338 RAJPURA PB-09-005-048-001/21
(FARIDPUR (A)) 		2609005000NRG24110120240466178 11/01/2024 GURMAJOR SINGH 2609005WL022556 GURMAJOR SINGH 00415 SBIN0050362 909 909 Processed 31/03/2024 2382030908 MR GURMAJOR SINGH SO RATTAN SINGH STATE BANK OF INDIA(508548)
339 RAJPURA PB-09-005-048-001/21
(FARIDPUR (A)) 		2609005000NRG24110120240466177 11/01/2024 NARINDER KAUR 2609005WL022556 NARINDER KAUR 00415 SBIN0050362 1515 1515 Processed 31/03/2024 2382030678 MRS NARINDER KAUR WO RATTAN SINGH STATE BANK OF INDIA(508548)
340 RAJPURA PB-09-005-048-001/22
(FARIDPUR (A)) 		2609005000NRG24110120240466179 11/01/2024 SUNITA 2609005WL022556 SUNITA 00415 SBIN0050362 1818 1818 Processed 31/03/2024 2382030628 MRS SUNITA STATE BANK OF INDIA(508548)
341 RAJPURA PB-09-005-048-001/23
(FARIDPUR (A)) 		2609005000NRG24110120240466180 11/01/2024 SIMRAN KAUR 2609005WL022556 SIMRAN KAUR 00415 SBIN0050362 1515 1515 Processed 31/03/2024 2382030683 MISS AMANDEEP KAUR UG HER MOTHER SIMRAN STATE BANK OF INDIA(508548)
342 RAJPURA PB-09-005-048-001/24
(FARIDPUR (A)) 		2609005000NRG24110120240466181 11/01/2024 AJMER SINGH 2609005WL022556 AJMER SINGH 00415 SBIN0050362 1818 1818 Processed 31/03/2024 2382030609 AJMER SINGH ICICI BANK LTD(508534)
343 RAJPURA PB-09-005-048-001/27
(FARIDPUR (A)) 		2609005000NRG24110120240466182 11/01/2024 JASWINDER KAUR 2609005WL022556 JASWINDER KAUR 00415 SBIN0050362 1818 1818 Processed 31/03/2024 2382030672 MRS JASWINDER KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
344 RAJPURA PB-09-005-048-001/28
(FARIDPUR (A)) 		2609005000NRG24110120240466184 11/01/2024 PARAMJIT KAUR 2609005WL022556 PARAMJIT KAUR 00415 SBIN0050362 1212 1212 Processed 31/03/2024 2382030647 Mrs. Paramjit Kaur KAUR INDIAN BANK(607105)
345 RAJPURA PB-09-005-048-001/30
(FARIDPUR (A)) 		2609005000NRG24110120240466185 11/01/2024 KIRAN KAUR 2609005WL022556 KIRAN KAUR 00415 SBIN0050362 1818 1818 Processed 31/03/2024 2382030635 Mr. Kiran Devi INDIAN BANK(607105)
346 RAJPURA PB-09-005-048-001/32
(FARIDPUR (A)) 		2609005000NRG24110120240466186 11/01/2024 BALJEET KAUR 2609005WL022556 BALJEET KAUR 00415 SBIN0050362 1515 1515 Processed 31/03/2024 2382030757 MRS BALJEET KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
347 RAJPURA PB-09-005-048-001/34
(FARIDPUR (A)) 		2609005000NRG24110120240466187 11/01/2024 JASWINDER KAUR 2609005WL022556 JASWINDER KAUR 00415 SBIN0050362 1818 1818 Processed 31/03/2024 2382030706 MR JASWINDER KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
348 RAJPURA PB-09-005-048-001/37
(FARIDPUR (A)) 		2609005000NRG24110120240466188 11/01/2024 Baljit kaur 2609005WL022556 Baljit kaur 00415 SBIN0050362 1818 1818 Processed 31/03/2024 2382030854 MRS BALJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
349 RAJPURA PB-09-005-048-001/40
(FARIDPUR (A)) 		2609005000NRG24110120240466189 11/01/2024 JASVIR KAUR 2609005WL022556 JASVIR KAUR 00415 SBIN0050362 1515 1515 Processed 31/03/2024 2382030679 MRS JASVIR KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
350 RAJPURA PB-09-005-048-001/41
(FARIDPUR (A)) 		2609005000NRG24110120240466190 11/01/2024 HARMEET KAUR 2609005WL022556 HARMEET KAUR 00415 SBIN0050362 1818 1818 Processed 31/03/2024 2382030681 MRS HARMEET KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
351 RAJPURA PB-09-005-048-001/43
(FARIDPUR (A)) 		2609005000NRG24110120240466191 11/01/2024 RANJEET KAUR 2609005WL022556 RANJEET KAUR 00415 SBIN0050362 1818 1818 Processed 31/03/2024 2382030680 MRS RANJEET KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
352 RAJPURA PB-09-005-048-001/44
(FARIDPUR (A)) 		2609005000NRG24110120240466193 11/01/2024 JASWINDER KAUR 2609005WL022556 JASWINDER KAUR 00415 SBIN0050362 1818 1818 Processed 31/03/2024 2382030671 MRS JASWINDER KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
353 RAJPURA PB-09-005-048-001/44
(FARIDPUR (A)) 		2609005000NRG24110120240466192 11/01/2024 RAJINDER SINGH 2609005WL022556 RAJINDER SINGH 00415 SBIN0050362 1818 1818 Processed 31/03/2024 2382030625 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
354 RAJPURA PB-09-005-048-001/45
(FARIDPUR (A)) 		2609005000NRG24110120240466194 11/01/2024 JASBIR KAUR 2609005WL022556 JASBIR KAUR 00415 SBIN0050362 1818 1818 Processed 31/03/2024 2382030638 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
355 RAJPURA PB-09-005-048-001/47
(FARIDPUR (A)) 		2609005000NRG24110120240466195 11/01/2024 RANJIT KAUR 2609005WL022556 RANJIT KAUR 00415 SBIN0050362 1212 1212 Processed 31/03/2024 2382030719 MRS RANJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
356 RAJPURA PB-09-005-048-001/49
(FARIDPUR (A)) 		2609005000NRG24110120240466196 11/01/2024 KARAMJIT KAUR 2609005WL022556 KARAMJIT KAUR 00415 SBIN0050362 1818 1818 Processed 31/03/2024 2382030622 KARAMJIT KAUR UCO BANK(607066)
357 RAJPURA PB-09-005-048-001/5
(FARIDPUR (A)) 		2609005000NRG24110120240466197 11/01/2024 GULAB SINGH 2609005WL022556 GULAB SINGH 00415 SBIN0050362 1818 1818 Processed 31/03/2024 2382030838 MR GULAB SINGH STATE BANK OF INDIA(508548)
358 RAJPURA PB-09-005-048-001/50
(FARIDPUR (A)) 		2609005000NRG24110120240466198 11/01/2024 KARAMJEET KAUR 2609005WL022556 KARAMJEET KAUR 00415 SBIN0050362 1818 1818 Processed 31/03/2024 2382030682 MRS KARAMJEET KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
359 RAJPURA PB-09-005-048-001/51
(FARIDPUR (A)) 		2609005000NRG24110120240466199 11/01/2024 KULWANT KAUR 2609005WL022556 KULWANT KAUR 00415 SBIN0050362 1818 1818 Processed 31/03/2024 2382030670 MRS KULWANT KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
360 RAJPURA PB-09-005-048-001/52
(FARIDPUR (A)) 		2609005000NRG24110120240466200 11/01/2024 JASWINDER KAUR 2609005WL022556 JASWINDER KAUR 00415 SBIN0050362 1212 1212 Processed 31/03/2024 2382030689 MRS JASWINDER KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
361 RAJPURA PB-09-005-048-001/56
(FARIDPUR (A)) 		2609005000NRG24110120240466201 11/01/2024 PARAMJEET KAUR 2609005WL022556 PARAMJEET KAUR 00415 SBIN0050362 1212 1212 Processed 31/03/2024 2382030667 MRS PARAMJEET KAUR WO RAM SARAN STATE BANK OF INDIA(508548)
362 RAJPURA PB-09-005-048-001/59
(FARIDPUR (A)) 		2609005000NRG24110120240466202 11/01/2024 AMRIKO DEVI 2609005WL022556 AMRIKO DEVI 00415 SBIN0050362 1818 1818 Processed 31/03/2024 2382030686 MRS AMRIKO DEVI WO GIAN SINGH STATE BANK OF INDIA(508548)
363 RAJPURA PB-09-005-048-001/60
(FARIDPUR (A)) 		2609005000NRG24110120240466203 11/01/2024 RAVINDER KAUR 2609005WL022556 RAVINDER KAUR 00415 SBIN0050362 1212 1212 Processed 31/03/2024 2382030846 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
364 RAJPURA PB-09-005-048-001/63
(FARIDPUR (A)) 		2609005000NRG24110120240466206 11/01/2024 KAMALJEET KAUR 2609005WL022556 KAMALJEET KAUR 00415 SBIN0050362 606 606 Processed 31/03/2024 2382030661 MRS KAMALJEET KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
365 RAJPURA PB-09-005-048-001/63
(FARIDPUR (A)) 		2609005000NRG24110120240466205 11/01/2024 KULWINDER SINGH 2609005WL022556 KULWINDER SINGH 00415 SBIN0050362 1212 1212 Processed 31/03/2024 2382030641 MR KULWINDER SINGH SO DEEP SINGH STATE BANK OF INDIA(508548)
366 RAJPURA PB-09-005-048-001/65
(FARIDPUR (A)) 		2609005000NRG24110120240466207 11/01/2024 JASPREET KAUR 2609005WL022556 JASPREET KAUR 00415 SBIN0050362 1212 1212 Processed 31/03/2024 2382030687 MRS JASPREET KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
367 RAJPURA PB-09-005-048-001/71
(FARIDPUR (A)) 		2609005000NRG24110120240466208 11/01/2024 DARSHNA DEVI 2609005WL022556 DARSHNA DEVI 00415 SBIN0050362 1212 1212 Processed 31/03/2024 2382030847 MRS DARSHNA DEVI WO PIYARA LAL STATE BANK OF INDIA(508548)
368 RAJPURA PB-09-005-048-001/73
(FARIDPUR (A)) 		2609005000NRG24110120240466209 11/01/2024 SEETA DEVI 2609005WL022556 SEETA DEVI 00415 SBIN0050362 1212 1212 Processed 31/03/2024 2382030674 SITA DEVI ICICI BANK LTD(508534)
369 RAJPURA PB-09-005-048-001/74
(FARIDPUR (A)) 		2609005000NRG24110120240466210 11/01/2024 PARKASH KAUR 2609005WL022556 PARKASH KAUR 00415 SBIN0050362 1818 1818 Processed 31/03/2024 2382030660 MRS PARKASH KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
370 RAJPURA PB-09-005-048-001/77
(FARIDPUR (A)) 		2609005000NRG24110120240466212 11/01/2024 AJAY KUMAR 2609005WL022556 AJAY KUMAR 00415 SBIN0050362 1515 1515 Processed 31/03/2024 2382030698 MR AJAY KUMAR STATE BANK OF INDIA(508548)
371 RAJPURA PB-09-005-048-001/83
(FARIDPUR (A)) 		2609005000NRG24110120240466213 11/01/2024 SIMRAN 2609005WL022556 SIMRAN 00415 SBIN0050362 1818 1818 Processed 31/03/2024 2382030850 MR SIMRAN WO MALKEET SINGH STATE BANK OF INDIA(508548)
372 RAJPURA PB-09-005-048-001/86
(FARIDPUR (A)) 		2609005000NRG24110120240466214 11/01/2024 GEETA RANI 2609005WL022556 GEETA RANI 00415 SBIN0050362 1818 1818 Processed 31/03/2024 2382030676 MRS GEETA RANI WO AMARJIT SINGH STATE BANK OF INDIA(508548)
373 RAJPURA PB-09-005-048-001/88
(FARIDPUR (A)) 		2609005000NRG24110120240466216 11/01/2024 PASU DEVI 2609005WL022556 PASU DEVI 00415 SBIN0050362 1515 1515 Processed 31/03/2024 2382030675 MRS PASU DEVI WO INDERJEET SINGH STATE BANK OF INDIA(508548)
374 RAJPURA PB-09-005-048-001/91
(FARIDPUR (A)) 		2609005000NRG24110120240466217 11/01/2024 BALBIR KAUR 2609005WL022556 BALBIR KAUR 00415 SBIN0050362 1818 1818 Processed 31/03/2024 2382030677 MRS BALBIR KAUR WO VEER BHAN STATE BANK OF INDIA(508548)
375 RAJPURA PB-09-005-048-001/92
(FARIDPUR (A)) 		2609005000NRG24110120240466218 11/01/2024 SATPAL SINGH 2609005WL022556 SATPAL SINGH 00415 SBIN0050362 1818 1818 Processed 31/03/2024 2382030645 MR SATPAL SINGH STATE BANK OF INDIA(508548)
376 RAJPURA PB-09-005-048-001/93
(FARIDPUR (A)) 		2609005000NRG24110120240466219 11/01/2024 LACCHMI DEVI 2609005WL022556 LACCHMI DEVI 00415 SBIN0050362 1818 1818 Processed 31/03/2024 2382030673 MRS LACCHMI DEVI WO RAJPAL SINGH STATE BANK OF INDIA(508548)
377 RAJPURA PB-09-005-065-001/121
(JALALPUR) 		2609005000NRG24080120240462766 11/01/2024 DALVEER KAUR 2609005WL022301 DALVEER KAUR 00415 SBIN0050362 1818 1818 Processed 31/03/2024 2382030981 MRS DALVEER KAUR STATE BANK OF INDIA(508548)
378 RAJPURA PB-09-005-065-001/122
(JALALPUR) 		2609005000NRG24080120240462767 11/01/2024 SATVEER KAUR 2609005WL022301 SATVEER KAUR 00415 SBIN0050362 303 303 Processed 31/03/2024 2382030980 MRS SATVEER KAUR STATE BANK OF INDIA(508548)
379 RAJPURA PB-09-005-065-001/123
(JALALPUR) 		2609005000NRG24080120240462768 11/01/2024 AMARJEET KAUR 2609005WL022301 AMARJEET KAUR 00415 SBIN0050362 1818 1818 Processed 31/03/2024 2382030762 AMARJIT KAUR ICICI BANK LTD(508534)
380 RAJPURA PB-09-005-065-001/24
(JALALPUR) 		2609005000NRG24080120240462769 11/01/2024 SAROJ KAUR 2609005WL022301 SAROJ KAUR 00415 SBIN0050362 1818 1818 Processed 31/03/2024 2382030646 MRS SAROJ KAUR STATE BANK OF INDIA(508548)
381 RAJPURA PB-09-005-065-001/34
(JALALPUR) 		2609005000NRG24080120240462770 11/01/2024 BALJINDER KAUR 2609005WL022301 BALJINDER KAUR 00415 SBIN0050362 1818 1818 Processed 31/03/2024 2382030907 BALJINDER KAUR WO DARBARA SINGH BANK OF INDIA(508505)
382 RAJPURA PB-09-005-065-001/76
(JALALPUR) 		2609005000NRG24080120240462771 11/01/2024 KAMALJIT KAUR 2609005WL022301 KAMALJIT KAUR 00415 SBIN0050362 1515 1515 Processed 31/03/2024 2382030730 MRS KAMALJIT KAUR WO KASPTAN SINGH STATE BANK OF INDIA(508548)
383 RAJPURA PB-09-005-065-001/9
(JALALPUR) 		2609005000NRG24080120240462773 11/01/2024 SHANTI KAUR 2609005WL022301 SHANTI KAUR 00415 SBIN0050362 1515 1515 Processed 31/03/2024 2382030648 MRS SHANTI KAUR STATE BANK OF INDIA(508548)
384 RAJPURA PB-09-005-065-001/92
(JALALPUR) 		2609005000NRG24080120240462774 11/01/2024 AMAR KAUR 2609005WL022301 AMAR KAUR 00415 SBIN0050362 1515 1515 Processed 31/03/2024 2382030633 MRS AMAR KAUR STATE BANK OF INDIA(508548)
385 RAJPURA PB-09-005-065-001/98
(JALALPUR) 		2609005000NRG24080120240462776 11/01/2024 PRITAM KAUR 2609005WL022301 PRITAM KAUR 00415 SBIN0050362 303 303 Processed 31/03/2024 2382030741 PRITAM KAUR ICICI BANK LTD(508534)
SubTotal 97566 97566
386 RAJPURA PB-09-005-065-001/97
(JALALPUR) 		2609005000NRG24080120240462775 11/01/2024 GURJINDER SINGH 2609005WL022301 GURJINDER SINGH 00415 SBIN0050383 1515 1515 Processed 31/03/2024 2382030608 GURJINDER SINGH STATE BANK OF INDIA(508548)
387 RAJPURA PB-09-005-073-001/140
(KALAULI) 		2609005000NRG24110120240466879 11/01/2024 SAIANI BAI 2609005WL022593 SAIANI BAI 00415 SBIN0050383 606 606 Processed 31/03/2024 2382030610 MRS SAINI BAI STATE BANK OF INDIA(508548)
388 RAJPURA PB-09-005-080-001/22
(KHALAUR) 		2609005000NRG24110120240466892 11/01/2024 GURNAM SINGH 2609005WL022594 GURNAM SINGH 00415 SBIN0050383 303 303 Processed 31/03/2024 2382030616 MR GURNAM SINGH STATE BANK OF INDIA(508548)
389 RAJPURA PB-09-005-080-001/52
(KHALAUR) 		2609005000NRG24110120240466909 11/01/2024 LAJWANTI 2609005WL022594 LAJWANTI 00415 SBIN0050383 909 909 Processed 31/03/2024 2382030708 MR LAJWANTI STATE BANK OF INDIA(508548)
390 RAJPURA PB-09-005-080-001/59
(KHALAUR) 		2609005000NRG24110120240466912 11/01/2024 NASIB KAUR 2609005WL022594 NASIB KAUR 00415 SBIN0050383 606 606 Processed 31/03/2024 2382030629 MRS NASIB KAUR STATE BANK OF INDIA(508548)
391 RAJPURA PB-09-005-080-001/89
(KHALAUR) 		2609005000NRG24110120240466920 11/01/2024 JASWANT KAUR 2609005WL022594 JASWANT KAUR 00415 SBIN0050383 1818 1818 Processed 31/03/2024 2382030962 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
392 RAJPURA PB-09-005-080-001/94
(KHALAUR) 		2609005000NRG24110120240466925 11/01/2024 KARAMJEET KAUR 2609005WL022594 KARAMJEET KAUR 00415 SBIN0050383 1818 1818 Processed 31/03/2024 2382030611 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
393 RAJPURA PB-09-005-080-001/99
(KHALAUR) 		2609005000NRG24110120240466928 11/01/2024 JASVIR KAUR 2609005WL022594 JASVIR KAUR 00415 SBIN0050383 2121 2121 Processed 31/03/2024 2382030985 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
394 RAJPURA PB-09-005-124-001/19
(RAM PUR KALAN) 		2609005000NRG24110120240465668 11/01/2024 AMARJIT KAUR 2609005WL022525 AMARJIT KAUR 00415 SBIN0050383 2121 2121 Processed 31/03/2024 2382030620 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 11817 11817
395 RAJPURA PB-09-005-062-001/62
(HULKA) 		2609005000NRG24110120240466767 11/01/2024 GURMEET SINGH 2609005WL022589 GURMEET SINGH 00415 SBIN0050591 909 909 Processed 31/03/2024 2382030623 GURMIT SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
396 RAJPURA PB-09-005-047-001/8
(DHUMAN) 		2609005000NRG24110120240466749 11/01/2024 KULVIR SINGH 2609005WL022587 KULVIR SINGH 00415 SBIN0050713 303 303 Processed 31/03/2024 2382030666 MR KULBEER SINGH STATE BANK OF INDIA(508548)
397 RAJPURA PB-09-005-062-001/65
(HULKA) 		2609005000NRG24110120240466769 11/01/2024 KULDEEP KAUR 2609005WL022589 KULDEEP KAUR 00415 SBIN0050713 1212 1212 Processed 31/03/2024 2382030699 KULDEEP KAUR ICICI BANK LTD(508534)
398 RAJPURA PB-09-005-128-001/14
(SADHROR MAJARI) 		2609005000NRG24110120240466256 11/01/2024 HARWINDER SINGH 2609005WL022560 HARWINDER SINGH 00415 SBIN0050713 1212 1212 Processed 31/03/2024 2382030636 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
399 RAJPURA PB-09-005-017-001/7
(CHAK KHURD) 		2609005000NRG24110120240466461 11/01/2024 SANDEEP KAUR 2609005WL022573 SANDEEP KAUR 00415 SBIN0051345 909 909 Processed 31/03/2024 2382030982 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
400 RAJPURA PB-09-005-023-001/13
(BHATERI) 		2609005000NRG24110120240466111 11/01/2024 MUKHTIYAR KAUR 2609005WL022554 MUKHTIYAR KAUR 00415 SBIN0051345 2121 2121 Processed 31/03/2024 2382030650 MRS MUKHTIAR KAUR WO GAJJAN SINGH STATE BANK OF INDIA(508548)
401 RAJPURA PB-09-005-023-001/139
(BHATERI) 		2609005000NRG24110120240466112 11/01/2024 CHARANJIT KAUR 2609005WL022554 CHARANJIT KAUR 00415 SBIN0051345 1515 1515 Processed 31/03/2024 2382030652 MRS CHARANAJIT KAUR STATE BANK OF INDIA(508548)
402 RAJPURA PB-09-005-023-001/21
(BHATERI) 		2609005000NRG24110120240466113 11/01/2024 BANT KAUR 2609005WL022554 BANT KAUR 00415 SBIN0051345 1818 1818 Processed 31/03/2024 2382030665 BANT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
403 RAJPURA PB-09-005-023-001/30
(BHATERI) 		2609005000NRG24110120240466115 11/01/2024 SINDERPAL KAUR 2609005WL022554 SINDERPAL KAUR 00415 SBIN0051345 2121 2121 Processed 31/03/2024 2382030663 MRS SINDERPAL KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
404 RAJPURA PB-09-005-023-001/35
(BHATERI) 		2609005000NRG24110120240466116 11/01/2024 JASWINDER KAUR 2609005WL022554 JASWINDER KAUR 00415 SBIN0051345 1818 1818 Processed 31/03/2024 2382030658 MRS JASWINDER KAUR WO BALVEER SINGH STATE BANK OF INDIA(508548)
405 RAJPURA PB-09-005-023-001/36
(BHATERI) 		2609005000NRG24110120240466117 11/01/2024 BALJEET KAUR 2609005WL022554 BALJEET KAUR 00415 SBIN0051345 1818 1818 Processed 31/03/2024 2382030725 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
406 RAJPURA PB-09-005-023-001/39
(BHATERI) 		2609005000NRG24110120240466118 11/01/2024 JEET KAUR 2609005WL022554 JEET KAUR 00415 SBIN0051345 1515 1515 Processed 31/03/2024 2382030651 MRS JEET KAUR STATE BANK OF INDIA(508548)
407 RAJPURA PB-09-005-023-001/44
(BHATERI) 		2609005000NRG24110120240466119 11/01/2024 MAHINDRO DEVI 2609005WL022554 MAHINDRO DEVI 00415 SBIN0051345 1515 1515 Processed 31/03/2024 2382030655 MAHINDRO DEVI W/O MUKHI RAM BANK OF INDIA(508505)
408 RAJPURA PB-09-005-023-001/45
(BHATERI) 		2609005000NRG24110120240466120 11/01/2024 BHINDER KAUR 2609005WL022554 BHINDER KAUR 00415 SBIN0051345 2121 2121 Processed 31/03/2024 2382030852 MRS BHINDER KAUR WO BALBEER SINGH STATE BANK OF INDIA(508548)
409 RAJPURA PB-09-005-023-001/47
(BHATERI) 		2609005000NRG24110120240466121 11/01/2024 RIMPI DEVI 2609005WL022554 RIMPI DEVI 00415 SBIN0051345 1818 1818 Rejected 03/04/2024 N012400939F1B Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 RAJPURA PB-09-005-023-001/5
(BHATERI) 		2609005000NRG24110120240466122 11/01/2024 GURMEET KAUR 2609005WL022554 GURMEET KAUR 00415 SBIN0051345 1515 1515 Processed 31/03/2024 2382030664 MRS GURMIT KAUR WO JIOUN SINGH STATE BANK OF INDIA(508548)
411 RAJPURA PB-09-005-023-001/51
(BHATERI) 		2609005000NRG24110120240466123 11/01/2024 SUJEET KAUR 2609005WL022554 SUJEET KAUR 00415 SBIN0051345 303 303 Processed 31/03/2024 2382030659 MRS SURJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
412 RAJPURA PB-09-005-023-001/56
(BHATERI) 		2609005000NRG24110120240466124 11/01/2024 ANITA 2609005WL022554 ANITA 00415 SBIN0051345 1818 1818 Processed 31/03/2024 2382030653 ANITA W/O SATPAL SINGH BANK OF INDIA(508505)
413 RAJPURA PB-09-005-023-001/7
(BHATERI) 		2609005000NRG24110120240466125 11/01/2024 KAMLESH KAUR 2609005WL022554 KAMLESH KAUR 00415 SBIN0051345 1818 1818 Processed 31/03/2024 2382030841 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
414 RAJPURA PB-09-005-139-001/11
(SURAL KHURAD) 		2609005000NRG24110120240466390 11/01/2024 SANDEEP KAUR 2609005WL022571 SANDEEP KAUR 00415 SBIN0051345 1515 1515 Processed 31/03/2024 2382030796 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
415 RAJPURA PB-09-005-139-001/11
(SURAL KHURAD) 		2609005000NRG24110120240466389 11/01/2024 SANDEEP KAUR 2609005WL022571 SANDEEP KAUR 00415 SBIN0051345 1515 1515 Processed 31/03/2024 2382030797 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
416 RAJPURA PB-09-005-139-001/18
(SURAL KHURAD) 		2609005000NRG24110120240466400 11/01/2024 RAJI 2609005WL022571 RAJI 00415 SBIN0051345 1515 1515 Processed 31/03/2024 2382030794 MR RAJI STATE BANK OF INDIA(508548)
417 RAJPURA PB-09-005-139-001/18
(SURAL KHURAD) 		2609005000NRG24110120240466399 11/01/2024 RAJI 2609005WL022571 RAJI 00415 SBIN0051345 1212 1212 Processed 31/03/2024 2382030795 MR RAJI STATE BANK OF INDIA(508548)
418 RAJPURA PB-09-005-139-001/54
(SURAL KHURAD) 		2609005000NRG24110120240466436 11/01/2024 RANI 2609005WL022571 RANI 00415 SBIN0051345 909 909 Processed 31/03/2024 2382030685 MRS RANI RANI STATE BANK OF INDIA(508548)
419 RAJPURA PB-09-005-139-001/54
(SURAL KHURAD) 		2609005000NRG24110120240466435 11/01/2024 RANI 2609005WL022571 RANI 00415 SBIN0051345 1515 1515 Processed 31/03/2024 2382030844 MRS RANI RANI STATE BANK OF INDIA(508548)
420 RAJPURA PB-09-005-139-001/57
(SURAL KHURAD) 		2609005000NRG24110120240466438 11/01/2024 KULWANT KAUR 2609005WL022571 KULWANT KAUR 00415 SBIN0051345 1515 1515 Processed 31/03/2024 2382030984 KULWANT KAUR BANK OF BARODA(606985)
421 RAJPURA PB-09-005-139-001/57
(SURAL KHURAD) 		2609005000NRG24110120240466437 11/01/2024 KULWANT KAUR 2609005WL022571 KULWANT KAUR 00415 SBIN0051345 1212 1212 Processed 31/03/2024 2382030983 KULWANT KAUR BANK OF BARODA(606985)
422 RAJPURA PB-09-005-145-001/153
(UGANI) 		2609005000NRG24110120240466278 11/01/2024 MALKIT KAUR 2609005WL022562 MALKIT KAUR 00415 SBIN0051345 1818 1818 Processed 31/03/2024 2382030798 PREET KAUR WO NIRANJ BANK OF BARODA(606985)
423 RAJPURA PB-09-005-145-001/167
(UGANI) 		2609005000NRG24110120240466279 11/01/2024 SUKHDEV SINGH 2609005WL022562 SUKHDEV SINGH 00415 SBIN0051345 1818 1818 Processed 31/03/2024 2382030986 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
424 RAJPURA PB-09-005-156-001/37
(AKBARPUR) 		2609005000NRG24110120240466126 11/01/2024 GURDARSHAN SINGH AND BALBIR KAUR 2609005WL022554 GURDARSHAN SINGH AND BALBIR KAUR 00415 SBIN0051345 2121 2121 Processed 31/03/2024 2382030987 MR GURDARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 41208 41208
425 RAJPURA PB-09-005-080-001/27
(KHALAUR) 		2609005000NRG24110120240466896 11/01/2024 SAROJ BALA 2609005WL022594 SAROJ BALA 00462 UCBA0003125 909 909 Processed 31/03/2024 2382030807 SAROJ BALA WO NAIB SINGH UCO BANK(607066)
426 RAJPURA PB-09-005-080-001/30
(KHALAUR) 		2609005000NRG24110120240466897 11/01/2024 SUNITA KAUR 2609005WL022594 SUNITA KAUR 00462 UCBA0003125 303 303 Processed 31/03/2024 2382030958 SUNITA KAUR WO RAM KARAN UCO BANK(607066)
427 RAJPURA PB-09-005-080-001/38
(KHALAUR) 		2609005000NRG24110120240466902 11/01/2024 NISHA 2609005WL022594 NISHA 00462 UCBA0003125 1818 1818 Processed 31/03/2024 2382030960 NISHA W/O SUKHWINDER SINGH UCO BANK(607066)
428 RAJPURA PB-09-005-080-001/40
(KHALAUR) 		2609005000NRG24110120240466904 11/01/2024 HARMESH KAUR 2609005WL022594 HARMESH KAUR 00462 UCBA0003125 909 909 Processed 31/03/2024 2382030808 HARMESH KAUR WO AMAR SINGH UCO BANK(607066)
429 RAJPURA PB-09-005-080-001/41
(KHALAUR) 		2609005000NRG24110120240466905 11/01/2024 BALBIR KAUR 2609005WL022594 BALBIR KAUR 00462 UCBA0003125 2121 2121 Processed 31/03/2024 2382030959 BALVIR KAUR WO HARI RAM UCO BANK(607066)
430 RAJPURA PB-09-005-080-001/91
(KHALAUR) 		2609005000NRG24110120240466922 11/01/2024 BABLI 2609005WL022594 BABLI 00462 UCBA0003125 1818 1818 Processed 31/03/2024 2382030961 BABLI INDIAN OVERSEAS BANK(508541)
SubTotal 7878 7878
431 RAJPURA PB-09-005-136-001/87
(SHAMDO CAMP) 		2609005000NRG24110120240466271 11/01/2024 VANTI 2609005WL022561 VANTI 00468 UBIN0560383 606 606 Processed 31/03/2024 2382030814 MRS VANTI VANTI STATE BANK OF INDIA(508548)
SubTotal 606 606
432 RAJPURA PB-09-005-128-001/27
(SADHROR MAJARI) 		2609005000NRG24110120240466259 11/01/2024 SAUDAGAR SINGH 2609005WL022560 SAUDAGAR SINGH 00468 UBIN0907685 1515 1515 Processed 31/03/2024 2382030892 SODAGAR SINGH SO SANT SINGH UNION BANK OF INDIA(508500)
433 RAJPURA PB-09-005-145-001/148
(UGANI) 		2609005000NRG24110120240466277 11/01/2024 GURMUKH SINGH 2609005WL022562 GURMUKH SINGH 00468 UBIN0907685 1818 1818 Processed 31/03/2024 2382030829 GURMUKH SINGH SON OF HARNAM SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
434 RAJPURA PB-09-005-073-001/73
(KALAULI) 		2609005000NRG24110120240466886 11/01/2024 RANI 2609005WL022593 RANI 00468 UBIN0918768 2121 2121 Processed 31/03/2024 2382030917 MRS RANI WO JAIPAL STATE BANK OF INDIA(508548)
435 RAJPURA PB-09-005-080-001/42
(KHALAUR) 		2609005000NRG24110120240466906 11/01/2024 KARNAIL KAUR 2609005WL022594 KARNAIL KAUR 00468 UBIN0918768 1818 1818 Processed 31/03/2024 2382030918 KARNAIL KAUR W/O KAKA PUNJAB GRAMIN BANK(607138)
436 RAJPURA PB-09-005-080-001/84
(KHALAUR) 		2609005000NRG24110120240466917 11/01/2024 POOJA 2609005WL022594 POOJA 00468 UBIN0918768 2121 2121 Processed 31/03/2024 2382030606 POOJA . UNION BANK OF INDIA(508500)
437 RAJPURA PB-09-005-080-001/93
(KHALAUR) 		2609005000NRG24110120240466924 11/01/2024 GULJAR KAUR 2609005WL022594 GULJAR KAUR 00468 UBIN0918768 2121 2121 Processed 31/03/2024 2382030605 GULJAR KAUR WO LACHMAN SINGH UNION BANK OF INDIA(508500)
SubTotal 8181 8181
438 RAJPURA PB-09-005-136-001/42
(SHAMDO CAMP) 		2609005000NRG24110120240466267 11/01/2024 GOVINDA 2609005WL022561 GOVINDA 00553 INDB0000919 2121 2121 Rejected 03/04/2024 N012400927E6B Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
439 RAJPURA PB-09-005-139-001/19
(SURAL KHURAD) 		2609005000NRG24110120240466402 11/01/2024 KARMJEET KAUR 2609005WL022571 KARMJEET KAUR 00554 KKBK0000284 1515 1515 Processed 31/03/2024 2382030743 KARMJEET KAUR KOTAK MAHINDRA BANK LTD(607420)
440 RAJPURA PB-09-005-139-001/19
(SURAL KHURAD) 		2609005000NRG24110120240466401 11/01/2024 KARMJEET KAUR 2609005WL022571 KARMJEET KAUR 00554 KKBK0000284 1515 1515 Processed 31/03/2024 2382030742 KARMJEET KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3030 3030
Total 681447 681447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_110124APB_FTO_83426 AXIS BANK UTIB0000304 RAJPURA [PUNJAB] 1515
2 RAJPURA PB2609005_110124APB_FTO_83426 Bank of Baroda BARB0CHHATT CHHATT, MOHALI,PUNJAB 26058
3 RAJPURA PB2609005_110124APB_FTO_83426 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 6666
4 RAJPURA PB2609005_110124APB_FTO_83426 Bank of Baroda BARB0VJRAPA Rajpura 2121
5 RAJPURA PB2609005_110124APB_FTO_83426 Bank of India BKID0006561 RAJPUR TOWNSHIP 4545
6 RAJPURA PB2609005_110124APB_FTO_83426 Bank of India BKID0006562 BANUR 53631
7 RAJPURA PB2609005_110124APB_FTO_83426 Bank of Maharastra MAHB0001489 RAJPURA 1818
8 RAJPURA PB2609005_110124APB_FTO_83426 Canara Bank CNRB0002494 RAJPURA 4242
9 RAJPURA PB2609005_110124APB_FTO_83426 Canara Bank CNRB0004198 Banur 13938
10 RAJPURA PB2609005_110124APB_FTO_83426 Central Bank Of India CBIN0281074 RAJPURA 1515
11 RAJPURA PB2609005_110124APB_FTO_83426 HDFC HDFC0000162 RAJPURA 2121
12 RAJPURA PB2609005_110124APB_FTO_83426 HDFC HDFC0002941 BALTANA ZIRAKPUR 303
13 RAJPURA PB2609005_110124APB_FTO_83426 Indian Bank IDIB000D086 DHARAMGARH 18483
14 RAJPURA PB2609005_110124APB_FTO_83426 Indian Bank IDIB000J064 Jansla 14241
15 RAJPURA PB2609005_110124APB_FTO_83426 Indian Bank IDIB000R551 Rajpura 86355
16 RAJPURA PB2609005_110124APB_FTO_83426 Malwa Gramin Bank SBIN0RRMLGB Charbar 2424
17 RAJPURA PB2609005_110124APB_FTO_83426 Malwa Gramin Bank SBIN0RRMLGB Shambu 2121
18 RAJPURA PB2609005_110124APB_FTO_83426 Punjab & Sind Bank PSIB0000223 RAJPUR 909
19 RAJPURA PB2609005_110124APB_FTO_83426 Punjab Gramin Bank PUNB0PGB003 Chharbar 3636
20 RAJPURA PB2609005_110124APB_FTO_83426 Punjab Gramin Bank PUNB0PGB003 Gigemajra 16059
21 RAJPURA PB2609005_110124APB_FTO_83426 Punjab Gramin Bank PUNB0PGB003 JANDOLI 1818
22 RAJPURA PB2609005_110124APB_FTO_83426 Punjab Gramin Bank PUNB0PGB003 Jansua 9090
23 RAJPURA PB2609005_110124APB_FTO_83426 Punjab National Bank PUNB0040100 RAJPURA MAIN 16059
24 RAJPURA PB2609005_110124APB_FTO_83426 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 3939
25 RAJPURA PB2609005_110124APB_FTO_83426 Punjab National Bank PUNB0062110 Rajpura Ssi 13635
26 RAJPURA PB2609005_110124APB_FTO_83426 Punjab National Bank PUNB0064400 DAKALA 2121
27 RAJPURA PB2609005_110124APB_FTO_83426 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 1818
28 RAJPURA PB2609005_110124APB_FTO_83426 Punjab National Bank PUNB0079110 Banur 7575
29 RAJPURA PB2609005_110124APB_FTO_83426 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 3939
30 RAJPURA PB2609005_110124APB_FTO_83426 Punjab National Bank PUNB0128000 BASANT PURA 10908
31 RAJPURA PB2609005_110124APB_FTO_83426 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 16059
32 RAJPURA PB2609005_110124APB_FTO_83426 Punjab National Bank PUNB0202410 Gajju Khera 36966
33 RAJPURA PB2609005_110124APB_FTO_83426 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 2121
34 RAJPURA PB2609005_110124APB_FTO_83426 State Bank of India SBIN0001712 RAJPURA 12120
35 RAJPURA PB2609005_110124APB_FTO_83426 State Bank of India SBIN0003541 F.P RAJPURA 44541
36 RAJPURA PB2609005_110124APB_FTO_83426 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1515
37 RAJPURA PB2609005_110124APB_FTO_83426 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 4242
38 RAJPURA PB2609005_110124APB_FTO_83426 State Bank of India SBIN0050141 KHERA GAJJU 50904
39 RAJPURA PB2609005_110124APB_FTO_83426 State Bank of India SBIN0050362 JALALPUR 97566
40 RAJPURA PB2609005_110124APB_FTO_83426 State Bank of India SBIN0050383 BANUR 11817
41 RAJPURA PB2609005_110124APB_FTO_83426 State Bank of India SBIN0050591 FATEHGARH SAHIB 909
42 RAJPURA PB2609005_110124APB_FTO_83426 State Bank of India SBIN0050713 MANAKPUR 2727
43 RAJPURA PB2609005_110124APB_FTO_83426 State Bank of India SBIN0051345 BHAPPAL 41208
44 RAJPURA PB2609005_110124APB_FTO_83426 UCO Bank UCBA0003125 BANUR 7878
45 RAJPURA PB2609005_110124APB_FTO_83426 Union Bank of India UBIN0560383 RAJPURA 606
46 RAJPURA PB2609005_110124APB_FTO_83426 Union Bank of India UBIN0907685 RAJPURA 3333
47 RAJPURA PB2609005_110124APB_FTO_83426 Union Bank of India UBIN0918768 BANUR 8181
48 RAJPURA PB2609005_110124APB_FTO_83426 IndusInd Bank Ltd. INDB0000919 RAJPURA 2121
49 RAJPURA PB2609005_110124APB_FTO_83426 Kotak Mahindra Bank Ltd. KKBK0000284 RAJPURA - PATIALA ROAD 3030

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