Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:08:20 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_020823APB_FTO_40155
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-09-005-146-001/26
(UKSI) 		2609005000NRG24020820230185094 02/08/2023 SUKHDEEP KAUR 2609005WL008481 SUKHDEEP KAUR 00045 BARB0RAJPAT 1818 1818 Processed 07/08/2023 4285207451 SUKHDIP KAUR BANK OF BARODA(606985)
2 RAJPURA PB-09-005-146-001/27
(UKSI) 		2609005000NRG24020820230185095 02/08/2023 RITU RANI 2609005WL008481 RITU RANI 00045 BARB0RAJPAT 1818 1818 Processed 07/08/2023 4285207450 RITU RANI BANK OF BARODA(606985)
3 RAJPURA PB-09-005-146-001/28
(UKSI) 		2609005000NRG24020820230185096 02/08/2023 RANJIT KAUR 2609005WL008481 RANJIT KAUR 00045 BARB0RAJPAT 1818 1818 Processed 07/08/2023 4285207548 RANJIT KAUR BANK OF BARODA(606985)
SubTotal 5454 5454
4 RAJPURA PB-09-005-073-001/151
(KALAULI) 		2609005000NRG24020820230185533 02/08/2023 JASPAL KAUR 2609005WL008506 JASPAL KAUR 00048 BKID0006562 1515 1515 Processed 07/08/2023 4285207405 JASPAL KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
5 RAJPURA PB-09-005-074-001/73
(KALAULI JATTAN) 		2609005000NRG24020820230184979 02/08/2023 KALO BAI 2609005WL008475 KALO BAI 00048 BKID0006562 2121 2121 Processed 07/08/2023 4285207404 KALO BAI W O BHAGWAN DAS CANARA BANK(508532)
6 RAJPURA PB-09-005-077-001/112
(KARALI) 		2609005000NRG24020820230184984 02/08/2023 LAJ KAUR 2609005WL008476 LAJ KAUR 00048 BKID0006562 303 303 Rejected 07/08/2023 4285207408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 RAJPURA PB-09-005-110-001/112
(NANDIYALI) 		2609005000NRG24020820230185051 02/08/2023 MUKHTIAR SINGH 2609005WL008478 MUKHTIAR SINGH 00048 BKID0006562 1818 1818 Processed 07/08/2023 4285207402 MUKHTIAR SINGH S/O SH CHHAJU SINGH BANK OF INDIA(508505)
8 RAJPURA PB-09-005-110-001/168
(NANDIYALI) 		2609005000NRG24020820230185654 02/08/2023 SUDESH KAUR 2609005WL008532 SUDESH KAUR 00048 BKID0006562 1818 1818 Processed 07/08/2023 4285207407 SUDESH KAUR WO BALDEV SINGH BANK OF INDIA(508505)
9 RAJPURA PB-09-005-110-001/39
(NANDIYALI) 		2609005000NRG24020820230185056 02/08/2023 DARBARA SINGH 2609005WL008478 DARBARA SINGH 00048 BKID0006562 1818 1818 Processed 07/08/2023 4285207406 DILBHAG SINGH SO CHDIYA RAM UNION BANK OF INDIA(508500)
10 RAJPURA PB-09-005-110-001/70
(NANDIYALI) 		2609005000NRG24020820230185059 02/08/2023 Raj Kaur 2609005WL008478 Raj Kaur 00048 BKID0006562 1818 1818 Processed 07/08/2023 4285207403 MRS RAJ KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
11 RAJPURA PB-09-005-110-001/79
(NANDIYALI) 		2609005000NRG24020820230185061 02/08/2023 Balbir Kaur 2609005WL008478 Balbir Kaur 00048 BKID0006562 1818 1818 Processed 07/08/2023 4285207401 BALBIR KAUR W/O SH RAM SINGH BANK OF INDIA(508505)
SubTotal 13029 13029
12 RAJPURA PB-09-005-032-001/54
(CHANDUAN KHURD) 		2609005000NRG24020820230184952 02/08/2023 KARAMJEET KAUR 2609005WL008472 KARAMJEET KAUR 00078 CNRB0002494 2121 2121 Processed 07/08/2023 4285207546 KARMJEET KAUR CANARA BANK(508532)
SubTotal 2121 2121
13 RAJPURA PB-09-005-060-001/154
(HADAYATPUR) 		2609005000NRG24020820230184961 02/08/2023 AVTAR SINGH 2609005WL008473 AVTAR SINGH 00078 CNRB0004198 1818 1818 Processed 07/08/2023 4285207570 AVTAR SINGH CANARA BANK(508532)
SubTotal 1818 1818
14 RAJPURA PB-09-005-144-001/17
(UGANA) 		2609005000NRG24020820230185084 02/08/2023 BALJIT KAUR 2609005WL008480 BALJIT KAUR 00089 CBIN0280125 1212 1212 Processed 07/08/2023 4285207452 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
15 RAJPURA PB-09-005-144-001/16
(UGANA) 		2609005000NRG24020820230185083 02/08/2023 BALDEV SINGH 2609005WL008480 BALDEV SINGH 00089 CBIN0281074 1818 1818 Processed 07/08/2023 4285207561 BALDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
16 RAJPURA PB-09-005-144-001/23
(UGANA) 		2609005000NRG24020820230185085 02/08/2023 GURNAM KAUR 2609005WL008480 GURNAM KAUR 00089 CBIN0281074 1515 1515 Processed 07/08/2023 4285207568 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
17 RAJPURA PB-09-005-144-001/54
(UGANA) 		2609005000NRG24020820230185088 02/08/2023 SUKHDEV SINGH 2609005WL008480 SUKHDEV SINGH 00089 CBIN0281074 2121 2121 Processed 07/08/2023 4285207560 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5454 5454
18 RAJPURA PB-09-005-032-001/1
(CHANDUAN KHURD) 		2609005000NRG24020820230184949 02/08/2023 KULWANT KAUR 2609005WL008472 KULWANT KAUR 00165 IBKL0000916 2121 2121 Processed 07/08/2023 4285207502 KULWANT KAUR IDBI BANK(607095)
SubTotal 2121 2121
19 RAJPURA PB-09-005-110-001/42
(NANDIYALI) 		2609005000NRG24020820230185057 02/08/2023 SANDEEP SINGH 2609005WL008478 SANDEEP SINGH 00176 IDIB000D086 1515 1515 Processed 07/08/2023 4285207436 Mr. SANDEEP SINGH INDIAN BANK(607105)
SubTotal 1515 1515
20 RAJPURA PB-09-005-072-001/186
(JHANSLI) 		2609005000NRG24020820230184972 02/08/2023 REENA 2609005WL008474 REENA 00176 IDIB000J064 2121 2121 Processed 07/08/2023 4285207409 REENA PUNJAB NATIONAL BANK(508568)
21 RAJPURA PB-09-005-075-001/37
(KALO MAJRA) 		2609005000NRG24020820230185032 02/08/2023 AMARJEET KAUR 2609005WL008477 AMARJEET KAUR 00176 IDIB000J064 2121 2121 Processed 07/08/2023 4285207413 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
22 RAJPURA PB-09-005-075-001/46
(KALO MAJRA) 		2609005000NRG24020820230185036 02/08/2023 RAJINDER KAUR 2609005WL008477 RAJINDER KAUR 00176 IDIB000J064 606 606 Processed 07/08/2023 4285207410 RAJINDER KAUR W/O SH SARVAN SINGH UNION BANK OF INDIA(508500)
23 RAJPURA PB-09-005-075-001/56
(KALO MAJRA) 		2609005000NRG24020820230185040 02/08/2023 LADI 2609005WL008477 LADI 00176 IDIB000J064 1818 1818 Processed 07/08/2023 4285207411 Mr. LADI INDIAN BANK(607105)
24 RAJPURA PB-09-005-075-001/67
(KALO MAJRA) 		2609005000NRG24020820230185047 02/08/2023 GURNAM KAUR 2609005WL008477 GURNAM KAUR 00176 IDIB000J064 1515 1515 Processed 07/08/2023 4285207412 Mrs. GURNAM KAUR INDIAN BANK(607105)
25 RAJPURA PB-09-005-075-001/73
(KALO MAJRA) 		2609005000NRG24020820230185049 02/08/2023 GURPIAR SINGH 2609005WL008477 GURPIAR SINGH 00176 IDIB000J064 1818 1818 Processed 07/08/2023 4285207414 MR GURPIAR SINGH SO SANT SINGH STATE BANK OF INDIA(508548)
SubTotal 9999 9999
26 RAJPURA PB-09-005-029-001/47
(CHAK KALAN) 		2609005000NRG24020820230185103 02/08/2023 Ajmer Singh 2609005WL008482 Ajmer Singh 00176 IDIB000R551 2121 2121 Processed 07/08/2023 4285207441 AJMER SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
27 RAJPURA PB-09-005-029-001/49
(CHAK KALAN) 		2609005000NRG24020820230185104 02/08/2023 Sucha Singh 2609005WL008482 Sucha Singh 00176 IDIB000R551 2121 2121 Processed 07/08/2023 4285207545 Mr. SUCHA SINGH INDIAN BANK(607105)
28 RAJPURA PB-09-005-029-001/7
(CHAK KALAN) 		2609005000NRG24020820230185107 02/08/2023 Talwinder Singh 2609005WL008482 Talwinder Singh 00176 IDIB000R551 2121 2121 Processed 07/08/2023 4285207544 TALWINDER SINGH PUNJAB NATIONAL BANK(508568)
29 RAJPURA PB-09-005-032-001/70
(CHANDUAN KHURD) 		2609005000NRG24020820230184953 02/08/2023 PAALO 2609005WL008472 PAALO 00176 IDIB000R551 2121 2121 Processed 07/08/2023 4285207572 MISS PALO NO STATE BANK OF INDIA(508548)
30 RAJPURA PB-09-005-032-001/76
(CHANDUAN KHURD) 		2609005000NRG24020820230184954 02/08/2023 JASPAL KAUR 2609005WL008472 JASPAL KAUR 00176 IDIB000R551 2121 2121 Processed 07/08/2023 4285207571 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
31 RAJPURA PB-09-005-032-001/79
(CHANDUAN KHURD) 		2609005000NRG24020820230184955 02/08/2023 INDERJEET KAUR 2609005WL008472 INDERJEET KAUR 00176 IDIB000R551 2121 2121 Processed 07/08/2023 4285207573 INDERJIT KAUR ICICI BANK LTD(508534)
32 RAJPURA PB-09-005-146-001/79
(UKSI) 		2609005000NRG24020820230185101 02/08/2023 ASHA DEVI 2609005WL008481 ASHA DEVI 00176 IDIB000R551 1515 1515 Processed 07/08/2023 4285207574 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 14241 14241
33 RAJPURA PB-09-005-144-001/47
(UGANA) 		2609005000NRG24020820230185087 02/08/2023 JAGJEET SINGH 2609005WL008480 JAGJEET SINGH 00349 PSIB0000223 2121 2121 Processed 07/08/2023 4285207498 Mr. JAGJIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
34 RAJPURA PB-09-005-073-001/128
(KALAULI) 		2609005000NRG24020820230185530 02/08/2023 SARBJEET KAUR 2609005WL008506 SARBJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285207496 Mrs. SARBJEET KAUR INDIAN BANK(607105)
35 RAJPURA PB-09-005-073-001/251
(KALAULI) 		2609005000NRG24020820230185534 02/08/2023 SEEMA RANI 2609005WL008506 SEEMA RANI 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4285207493 SEEMA RANI PUNJAB GRAMIN BANK(607138)
36 RAJPURA PB-09-005-074-001/42
(KALAULI JATTAN) 		2609005000NRG24020820230184977 02/08/2023 RADHA BAI 2609005WL008475 RADHA BAI 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4285207494 RADHA RANI W/O CHUNI LAL PUNJAB GRAMIN BANK(607138)
37 RAJPURA PB-09-005-074-001/55
(KALAULI JATTAN) 		2609005000NRG24020820230184978 02/08/2023 PUSHPA DEVI 2609005WL008475 PUSHPA DEVI 00352 PUNB0PGB003 2121 2121 Processed 07/08/2023 4285207495 PUSHPA DEVI W/O AMAR DATA PUNJAB GRAMIN BANK(607138)
38 RAJPURA PB-09-005-074-001/74
(KALAULI JATTAN) 		2609005000NRG24020820230184980 02/08/2023 SAROJ BALA 2609005WL008475 SAROJ BALA 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285207497 SAROJ BALA PUNJAB GRAMIN BANK(607138)
39 RAJPURA PB-09-005-136-001/36
(SHAMDO CAMP) 		2609005000NRG24020820230185542 02/08/2023 ANJU 2609005WL008507 ANJU 00352 PUNB0PGB003 303 303 Processed 07/08/2023 4285207492 ANJU . PUNJAB GRAMIN BANK(607138)
40 RAJPURA PB-09-005-136-001/85
(SHAMDO CAMP) 		2609005000NRG24020820230185547 02/08/2023 DEVI 2609005WL008507 DEVI 00352 PUNB0PGB003 303 303 Processed 07/08/2023 4285207491 DEVI BAI ICICI BANK LTD(508534)
SubTotal 9393 9393
41 RAJPURA PB-09-005-029-001/58
(CHAK KALAN) 		2609005000NRG24020820230185106 02/08/2023 Jeet Singh 2609005WL008482 Jeet Singh 00354 PUNB0040100 2121 2121 Processed 07/08/2023 4285207485 MR JEET SINGH STATE BANK OF INDIA(508548)
42 RAJPURA PB-09-005-092-001/17
(KOTLA) 		2609005000NRG24020820230185067 02/08/2023 RAM SHARAN 2609005WL008479 RAM SHARAN 00354 PUNB0040100 1818 1818 Processed 07/08/2023 4285207479 RAM SARAN CANARA BANK(508532)
43 RAJPURA PB-09-005-092-001/18
(KOTLA) 		2609005000NRG24020820230185068 02/08/2023 Mamta Rani 2609005WL008479 Mamta Rani 00354 PUNB0040100 2121 2121 Processed 07/08/2023 4285207480 MAMTA RANI WO PINDER SINGH PUNJAB NATIONAL BANK(508568)
44 RAJPURA PB-09-005-092-001/25
(KOTLA) 		2609005000NRG24020820230185070 02/08/2023 BALJINDER KAUR 2609005WL008479 BALJINDER KAUR 00354 PUNB0040100 2121 2121 Processed 07/08/2023 4285207483 BALJINDER KAUR HDFC BANK LTD(607152)
45 RAJPURA PB-09-005-092-001/50
(KOTLA) 		2609005000NRG24020820230185073 02/08/2023 LABH SINGH 2609005WL008479 LABH SINGH 00354 PUNB0040100 2121 2121 Rejected 07/08/2023 4285207484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 RAJPURA PB-09-005-092-001/67
(KOTLA) 		2609005000NRG24020820230185075 02/08/2023 DARSHNA KAUR 2609005WL008479 DARSHNA KAUR 00354 PUNB0040100 2121 2121 Processed 07/08/2023 4285207478 DARSHAN KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
47 RAJPURA PB-09-005-092-001/70
(KOTLA) 		2609005000NRG24020820230185076 02/08/2023 SANDEEP KAUR 2609005WL008479 SANDEEP KAUR 00354 PUNB0040100 2121 2121 Rejected 07/08/2023 4285207482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 RAJPURA PB-09-005-092-001/81
(KOTLA) 		2609005000NRG24020820230185080 02/08/2023 RAJINDER KAUR 2609005WL008479 RAJINDER KAUR 00354 PUNB0040100 2121 2121 Rejected 07/08/2023 4285207481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16665 16665
49 RAJPURA PB-09-005-092-001/107
(KOTLA) 		2609005000NRG24020820230185066 02/08/2023 AMARJIT KAUR 2609005WL008479 AMARJIT KAUR 00354 PUNB0045410 2121 2121 Processed 07/08/2023 4285207500 AMARJIT KAUR W O GARIB SINGH PUNJAB NATIONAL BANK(508568)
50 RAJPURA PB-09-005-092-001/83
(KOTLA) 		2609005000NRG24020820230185081 02/08/2023 HARJEET KAUR 2609005WL008479 HARJEET KAUR 00354 PUNB0045410 1818 1818 Processed 07/08/2023 4285207499 HARJEET KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
51 RAJPURA PB-09-005-077-001/28
(KARALI) 		2609005000NRG24020820230184996 02/08/2023 SARABJEET KAUR 2609005WL008476 SARABJEET KAUR 00354 PUNB0079110 303 303 Processed 07/08/2023 4285207501 SARABJIT KAUR WO NIRMAIL SINGH PUNJAB NATIONAL BANK(508568)
52 RAJPURA PB-09-005-077-001/84
(KARALI) 		2609005000NRG24020820230185006 02/08/2023 Amarjeet Kaur 2609005WL008476 Amarjeet Kaur 00354 PUNB0079110 303 303 Processed 07/08/2023 4285207474 AMARJIT KAUR W/O SURMUKH SINGH UNION BANK OF INDIA(508500)
53 RAJPURA PB-09-005-083-001/14
(KHANPUR KHADAR) 		2609005000NRG24020820230185012 02/08/2023 BALVEER KAUR 2609005WL008476 BALVEER KAUR 00354 PUNB0079110 2121 2121 Processed 07/08/2023 4285207475 BALVIR KAUR ICICI BANK LTD(508534)
54 RAJPURA PB-09-005-083-001/16
(KHANPUR KHADAR) 		2609005000NRG24020820230185014 02/08/2023 GURMIT KAUR 2609005WL008476 GURMIT KAUR 00354 PUNB0079110 2121 2121 Processed 07/08/2023 4285207473 Mrs. GURMIT KAUR INDIAN BANK(607105)
55 RAJPURA PB-09-005-083-001/22
(KHANPUR KHADAR) 		2609005000NRG24020820230185015 02/08/2023 RAJ DULARI 2609005WL008476 RAJ DULARI 00354 PUNB0079110 1818 1818 Processed 07/08/2023 4285207471 HARMESH SINGH RAJ DULARI PUNJAB NATIONAL BANK(508568)
56 RAJPURA PB-09-005-083-001/23
(KHANPUR KHADAR) 		2609005000NRG24020820230185016 02/08/2023 GURJIT KAUR 2609005WL008476 GURJIT KAUR 00354 PUNB0079110 2121 2121 Processed 07/08/2023 4285207472 Mrs. GURJIT KAUR INDIAN BANK(607105)
57 RAJPURA PB-09-005-083-001/37
(KHANPUR KHADAR) 		2609005000NRG24020820230185019 02/08/2023 KRISHNA DEVI 2609005WL008476 KRISHNA DEVI 00354 PUNB0079110 2121 2121 Processed 07/08/2023 4285207476 KRISHNA DEVI WO NATHA SINGH BANK OF INDIA(508505)
SubTotal 10908 10908
58 RAJPURA PB-09-005-136-001/22
(SHAMDO CAMP) 		2609005000NRG24020820230185540 02/08/2023 SHILO DEVI 2609005WL008507 SHILO DEVI 00354 PUNB0085310 303 303 Processed 07/08/2023 4285207469 SHILO DEVI WO GHAN SHAM PUNJAB NATIONAL BANK(508568)
59 RAJPURA PB-09-005-136-001/79
(SHAMDO CAMP) 		2609005000NRG24020820230185545 02/08/2023 SONI 2609005WL008507 SONI 00354 PUNB0085310 303 303 Processed 07/08/2023 4285207470 SONI BAI ICICI BANK LTD(508534)
SubTotal 606 606
60 RAJPURA PB-09-005-032-001/46
(CHANDUAN KHURD) 		2609005000NRG24020820230184951 02/08/2023 MEENU RANI 2609005WL008472 MEENU RANI 00354 PUNB0124310 2121 2121 Processed 07/08/2023 4285207505 MEENU RANI DO NASIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
61 RAJPURA PB-09-005-014-001/102
(BASANT PURA) 		2609005000NRG24020820230185124 02/08/2023 BHOLI DEVI 2609005WL008484 BHOLI DEVI 00354 PUNB0128000 1212 1212 Processed 07/08/2023 4285207525 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
62 RAJPURA PB-09-005-014-001/118
(BASANT PURA) 		2609005000NRG24020820230185125 02/08/2023 MANJIT DAS 2609005WL008484 MANJIT DAS 00354 PUNB0128000 606 606 Processed 07/08/2023 4285207512 MANJIT DASS S/O HARMESH DASS THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
63 RAJPURA PB-09-005-014-001/124
(BASANT PURA) 		2609005000NRG24020820230185127 02/08/2023 Sheela Devi 2609005WL008484 Sheela Devi 00354 PUNB0128000 2121 2121 Processed 07/08/2023 4285207523 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
64 RAJPURA PB-09-005-014-001/128
(BASANT PURA) 		2609005000NRG24020820230185128 02/08/2023 GURMEET KAUR 2609005WL008484 GURMEET KAUR 00354 PUNB0128000 1212 1212 Processed 07/08/2023 4285207506 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 RAJPURA PB-09-005-014-001/130
(BASANT PURA) 		2609005000NRG24020820230185129 02/08/2023 REKHA DEVI 2609005WL008484 REKHA DEVI 00354 PUNB0128000 2121 2121 Processed 07/08/2023 4285207519 REKHA DEVI PUNJAB NATIONAL BANK(508568)
66 RAJPURA PB-09-005-014-001/135
(BASANT PURA) 		2609005000NRG24020820230185130 02/08/2023 SUNITA DEVI 2609005WL008484 SUNITA DEVI 00354 PUNB0128000 2121 2121 Processed 07/08/2023 4285207522 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
67 RAJPURA PB-09-005-014-001/136
(BASANT PURA) 		2609005000NRG24020820230185131 02/08/2023 DEEP RANI 2609005WL008484 DEEP RANI 00354 PUNB0128000 2121 2121 Processed 07/08/2023 4285207531 DEEP RANI PUNJAB NATIONAL BANK(508568)
68 RAJPURA PB-09-005-014-001/139
(BASANT PURA) 		2609005000NRG24020820230185132 02/08/2023 AMARJIT KAUR 2609005WL008484 AMARJIT KAUR 00354 PUNB0128000 2121 2121 Processed 07/08/2023 4285207458 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
69 RAJPURA PB-09-005-014-001/14
(BASANT PURA) 		2609005000NRG24020820230185133 02/08/2023 KAMLESH RANI 2609005WL008484 KAMLESH RANI 00354 PUNB0128000 1212 1212 Processed 07/08/2023 4285207508 KAMLESH RANI W-O SEWA RAM PUNJAB NATIONAL BANK(508568)
70 RAJPURA PB-09-005-014-001/141
(BASANT PURA) 		2609005000NRG24020820230185134 02/08/2023 SUMAN 2609005WL008484 SUMAN 00354 PUNB0128000 1818 1818 Processed 07/08/2023 4285207510 SUMAN DEVI W/O HARMESH KUMAR PUNJAB NATIONAL BANK(508568)
71 RAJPURA PB-09-005-014-001/157
(BASANT PURA) 		2609005000NRG24020820230185135 02/08/2023 JASPAL KAUR 2609005WL008484 JASPAL KAUR 00354 PUNB0128000 2121 2121 Processed 07/08/2023 4285207513 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
72 RAJPURA PB-09-005-014-001/158
(BASANT PURA) 		2609005000NRG24020820230185136 02/08/2023 INDRO DEVI 2609005WL008484 INDRO DEVI 00354 PUNB0128000 2121 2121 Processed 07/08/2023 4285207515 INDRO DEVI W/O KASTURI LAL PUNJAB NATIONAL BANK(508568)
73 RAJPURA PB-09-005-014-001/18
(BASANT PURA) 		2609005000NRG24020820230185137 02/08/2023 BHINDER SINGH 2609005WL008484 BHINDER SINGH 00354 PUNB0128000 2121 2121 Processed 07/08/2023 4285207466 BHINDER SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
74 RAJPURA PB-09-005-014-001/23
(BASANT PURA) 		2609005000NRG24020820230185138 02/08/2023 MALKEET KAUR 2609005WL008484 MALKEET KAUR 00354 PUNB0128000 1515 1515 Processed 07/08/2023 4285207524 MALKIT KAUR CHARANJEETSINGH PUNJAB NATIONAL BANK(508568)
75 RAJPURA PB-09-005-014-001/24
(BASANT PURA) 		2609005000NRG24020820230185139 02/08/2023 RITA DEVI 2609005WL008484 RITA DEVI 00354 PUNB0128000 1818 1818 Processed 07/08/2023 4285207520 RITA DEVI PUNJAB NATIONAL BANK(508568)
76 RAJPURA PB-09-005-014-001/25
(BASANT PURA) 		2609005000NRG24020820230185140 02/08/2023 PEELO DEVI 2609005WL008484 PEELO DEVI 00354 PUNB0128000 1818 1818 Processed 07/08/2023 4285207527 PEELO DEVI PUNJAB NATIONAL BANK(508568)
77 RAJPURA PB-09-005-014-001/31
(BASANT PURA) 		2609005000NRG24020820230185141 02/08/2023 MEENA RANI 2609005WL008484 MEENA RANI 00354 PUNB0128000 2121 2121 Processed 07/08/2023 4285207529 MEENA RANI PUNJAB NATIONAL BANK(508568)
78 RAJPURA PB-09-005-014-001/33
(BASANT PURA) 		2609005000NRG24020820230185142 02/08/2023 SHANO DEVI 2609005WL008484 SHANO DEVI 00354 PUNB0128000 2121 2121 Processed 07/08/2023 4285207516 SANO DEVI W/O JOGINDER RAM PUNJAB NATIONAL BANK(508568)
79 RAJPURA PB-09-005-014-001/43
(BASANT PURA) 		2609005000NRG24020820230185143 02/08/2023 DEEPO DEVI 2609005WL008484 DEEPO DEVI 00354 PUNB0128000 1515 1515 Processed 07/08/2023 4285207465 DEEPO DEVI PUNJAB NATIONAL BANK(508568)
80 RAJPURA PB-09-005-014-001/44
(BASANT PURA) 		2609005000NRG24020820230185144 02/08/2023 SURJEET KAUR 2609005WL008484 SURJEET KAUR 00354 PUNB0128000 1515 1515 Processed 07/08/2023 4285207460 SURJIT KAUR W/O LATE HANSRAJ PUNJAB NATIONAL BANK(508568)
81 RAJPURA PB-09-005-014-001/47
(BASANT PURA) 		2609005000NRG24020820230185145 02/08/2023 BALDEV RAJ 2609005WL008484 BALDEV RAJ 00354 PUNB0128000 2121 2121 Processed 07/08/2023 4285207467 BALDEV RAJ S/O NARANJAN DASS PUNJAB NATIONAL BANK(508568)
82 RAJPURA PB-09-005-014-001/48
(BASANT PURA) 		2609005000NRG24020820230185146 02/08/2023 BALO DEVI 2609005WL008484 BALO DEVI 00354 PUNB0128000 1818 1818 Processed 07/08/2023 4285207456 BALO DEVI PUNJAB NATIONAL BANK(508568)
83 RAJPURA PB-09-005-014-001/55
(BASANT PURA) 		2609005000NRG24020820230185148 02/08/2023 ZERO DEVI 2609005WL008484 ZERO DEVI 00354 PUNB0128000 2121 2121 Processed 07/08/2023 4285207507 JEERO DEVI W/O GUDU RAM PUNJAB NATIONAL BANK(508568)
84 RAJPURA PB-09-005-014-001/61
(BASANT PURA) 		2609005000NRG24020820230185149 02/08/2023 JEETO DEVI 2609005WL008484 JEETO DEVI 00354 PUNB0128000 1818 1818 Processed 07/08/2023 4285207517 JEETO DEVI WO JAMMU RAM PUNJAB NATIONAL BANK(508568)
85 RAJPURA PB-09-005-014-001/64
(BASANT PURA) 		2609005000NRG24020820230185150 02/08/2023 RAMESH KAUR 2609005WL008484 RAMESH KAUR 00354 PUNB0128000 1818 1818 Processed 07/08/2023 4285207526 RAMESH KAUR PUNJAB NATIONAL BANK(508568)
86 RAJPURA PB-09-005-014-001/67
(BASANT PURA) 		2609005000NRG24020820230185151 02/08/2023 POOJA DEVI 2609005WL008484 POOJA DEVI 00354 PUNB0128000 2121 2121 Processed 07/08/2023 4285207464 POOJA DEVI WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
87 RAJPURA PB-09-005-014-001/68
(BASANT PURA) 		2609005000NRG24020820230185152 02/08/2023 RAMESH KUMAR 2609005WL008484 RAMESH KUMAR 00354 PUNB0128000 2121 2121 Processed 07/08/2023 4285207514 RAMESH KUMAR ICICI BANK LTD(508534)
88 RAJPURA PB-09-005-014-001/71
(BASANT PURA) 		2609005000NRG24020820230185153 02/08/2023 BABY 2609005WL008484 BABY 00354 PUNB0128000 2121 2121 Processed 07/08/2023 4285207463 BABY W-O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
89 RAJPURA PB-09-005-014-001/73
(BASANT PURA) 		2609005000NRG24020820230185154 02/08/2023 NARO DEVI 2609005WL008484 NARO DEVI 00354 PUNB0128000 2121 2121 Processed 07/08/2023 4285207530 NARO DEVI PUNJAB NATIONAL BANK(508568)
90 RAJPURA PB-09-005-014-001/75
(BASANT PURA) 		2609005000NRG24020820230185155 02/08/2023 BABLI DEVI 2609005WL008484 BABLI DEVI 00354 PUNB0128000 2121 2121 Processed 07/08/2023 4285207457 BABLI DEVI PUNJAB NATIONAL BANK(508568)
91 RAJPURA PB-09-005-014-001/76
(BASANT PURA) 		2609005000NRG24020820230185156 02/08/2023 PAMMI DEVI 2609005WL008484 PAMMI DEVI 00354 PUNB0128000 2121 2121 Processed 07/08/2023 4285207511 PAMMI DEVI W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
92 RAJPURA PB-09-005-014-001/77
(BASANT PURA) 		2609005000NRG24020820230185157 02/08/2023 JEETO DEVI 2609005WL008484 JEETO DEVI 00354 PUNB0128000 2121 2121 Processed 07/08/2023 4285207528 JEETO DEVI PUNJAB NATIONAL BANK(508568)
93 RAJPURA PB-09-005-014-001/78
(BASANT PURA) 		2609005000NRG24020820230185158 02/08/2023 KASHMERO DEVI 2609005WL008484 KASHMERO DEVI 00354 PUNB0128000 2121 2121 Processed 07/08/2023 4285207459 KASHMERO DEVI WO SH VEERU RAM PUNJAB NATIONAL BANK(508568)
94 RAJPURA PB-09-005-014-001/80
(BASANT PURA) 		2609005000NRG24020820230185159 02/08/2023 KARTAR SINGH 2609005WL008484 KARTAR SINGH 00354 PUNB0128000 2121 2121 Processed 07/08/2023 4285207468 KARTAR SINGH PUNJAB NATIONAL BANK(508568)
95 RAJPURA PB-09-005-014-001/85
(BASANT PURA) 		2609005000NRG24020820230185160 02/08/2023 SANTOSH KUMARI 2609005WL008484 SANTOSH KUMARI 00354 PUNB0128000 2121 2121 Processed 07/08/2023 4285207518 SANTOSH KUMARI W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
96 RAJPURA PB-09-005-014-001/99
(BASANT PURA) 		2609005000NRG24020820230185161 02/08/2023 JOGINDERO DEVI 2609005WL008484 JOGINDERO DEVI 00354 PUNB0128000 2121 2121 Processed 07/08/2023 4285207521 JOGINDERO DEVI PUNJAB NATIONAL BANK(508568)
97 RAJPURA PB-09-005-029-001/99
(CHAK KALAN) 		2609005000NRG24020820230185108 02/08/2023 JASPAL KAUR 2609005WL008482 JASPAL KAUR 00354 PUNB0128000 2121 2121 Processed 07/08/2023 4285207509 JASPAL KAUR W-O HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
98 RAJPURA PB-09-005-132-001/65
(SARAI BANJARA) 		2609005000NRG24020820230185162 02/08/2023 JARNAIL SINGH 2609005WL008484 JARNAIL SINGH 00354 PUNB0128000 2121 2121 Processed 07/08/2023 4285207462 JARNAIL SINGH S/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
99 RAJPURA PB-09-005-144-001/25
(UGANA) 		2609005000NRG24020820230185086 02/08/2023 SURINDER KAUR 2609005WL008480 SURINDER KAUR 00354 PUNB0128000 1515 1515 Processed 07/08/2023 4285207461 SURINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 74235 74235
100 RAJPURA PB-09-005-092-001/102
(KOTLA) 		2609005000NRG24020820230185065 02/08/2023 BALBIR SINGH 2609005WL008479 BALBIR SINGH 00354 PUNB0191210 1818 1818 Processed 07/08/2023 4285207535 BALBIR SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
101 RAJPURA PB-09-005-092-001/64
(KOTLA) 		2609005000NRG24020820230185074 02/08/2023 Nasib Singh 2609005WL008479 Nasib Singh 00354 PUNB0191210 1818 1818 Processed 07/08/2023 4285207534 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
102 RAJPURA PB-09-005-092-001/98
(KOTLA) 		2609005000NRG24020820230185082 02/08/2023 JORAVAR SINGH 2609005WL008479 JORAVAR SINGH 00354 PUNB0191210 2121 2121 Processed 07/08/2023 4285207536 JORAWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
103 RAJPURA PB-09-005-060-001/140
(HADAYATPUR) 		2609005000NRG24020820230184958 02/08/2023 BALKAR KAUR 2609005WL008473 BALKAR KAUR 00354 PUNB0202410 2121 2121 Processed 07/08/2023 4285207543 BALKAR KAUR WO KIRPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
104 RAJPURA PB-09-005-060-001/153
(HADAYATPUR) 		2609005000NRG24020820230184960 02/08/2023 JASWINDER SINGH 2609005WL008473 JASWINDER SINGH 00354 PUNB0202410 1515 1515 Processed 07/08/2023 4285207537 JASWINDER SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
105 RAJPURA PB-09-005-060-001/45
(HADAYATPUR) 		2609005000NRG24020820230184966 02/08/2023 SUKHDEEP KAUR 2609005WL008473 SUKHDEEP KAUR 00354 PUNB0202410 2121 2121 Processed 07/08/2023 4285207542 SUKHDEEP KAUR WO AMARJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
106 RAJPURA PB-09-005-060-001/62
(HADAYATPUR) 		2609005000NRG24020820230184967 02/08/2023 SANTOSH RANI 2609005WL008473 SANTOSH RANI 00354 PUNB0202410 2121 2121 Processed 07/08/2023 4285207541 SANTOSH RANI WO NAIB SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
107 RAJPURA PB-09-005-087-001/100
(KHERA GAJJU) 		2609005000NRG24020820230185431 02/08/2023 KULDEEP KAUR 2609005WL008500 KULDEEP KAUR 00354 PUNB0202410 1515 1515 Processed 07/08/2023 4285207454 KULDEEP KAUR W/O SURINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
108 RAJPURA PB-09-005-087-001/118
(KHERA GAJJU) 		2609005000NRG24020820230185433 02/08/2023 KRISHAN KUMAR 2609005WL008500 KRISHAN KUMAR 00354 PUNB0202410 909 909 Processed 07/08/2023 4285207455 KRISHAN KUMAR SO SALAG RAM PUNJAB NATIONAL BANK(508568)
109 RAJPURA PB-09-005-087-001/158
(KHERA GAJJU) 		2609005000NRG24020820230185435 02/08/2023 SANTOSH RANI 2609005WL008500 SANTOSH RANI 00354 PUNB0202410 1818 1818 Processed 07/08/2023 4285207540 SANTOSH RANI WO HANS RAJ PUNJAB NATIONAL BANK(508568)
110 RAJPURA PB-09-005-087-001/416
(KHERA GAJJU) 		2609005000NRG24020820230185460 02/08/2023 RANI 2609005WL008500 RANI 00354 PUNB0202410 1515 1515 Processed 07/08/2023 4285207538 RANI PUNJAB NATIONAL BANK(508568)
111 RAJPURA PB-09-005-087-001/97
(KHERA GAJJU) 		2609005000NRG24020820230185479 02/08/2023 CHARANJEET KAUR 2609005WL008500 CHARANJEET KAUR 00354 PUNB0202410 1818 1818 Processed 07/08/2023 4285207539 CHARANJEET KAUR W/O BALWINDER KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
112 RAJPURA PB-09-005-092-001/75
(KOTLA) 		2609005000NRG24020820230185079 02/08/2023 JASPAL KAUR 2609005WL008479 JASPAL KAUR 00354 PUNB0202410 2121 2121 Processed 07/08/2023 4285207453 JASPAL KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17574 17574
113 RAJPURA PB-09-005-146-001/73
(UKSI) 		2609005000NRG24020820230185100 02/08/2023 PARAMJIT KAUR 2609005WL008481 PARAMJIT KAUR 00354 PUNB0354100 1515 1515 Processed 07/08/2023 4285207564 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
114 RAJPURA PB-09-005-092-001/45
(KOTLA) 		2609005000NRG24020820230185071 02/08/2023 SHIV KUMAR 2609005WL008479 SHIV KUMAR 00415 SBIN0001712 1818 1818 Processed 07/08/2023 4285207547 SHIV KUMAR SO RAM SARUP PUNJAB NATIONAL BANK(508568)
115 RAJPURA PB-09-005-136-001/25
(SHAMDO CAMP) 		2609005000NRG24020820230185541 02/08/2023 TULSI 2609005WL008507 TULSI 00415 SBIN0001712 303 303 Processed 07/08/2023 4285207446 MRS TULSI TULSI STATE BANK OF INDIA(508548)
116 RAJPURA PB-09-005-136-001/84
(SHAMDO CAMP) 		2609005000NRG24020820230185546 02/08/2023 SITA 2609005WL008507 SITA 00415 SBIN0001712 303 303 Processed 07/08/2023 4285207567 MRS SITA SITA STATE BANK OF INDIA(508548)
117 RAJPURA PB-09-005-146-001/1
(UKSI) 		2609005000NRG24020820230185089 02/08/2023 GURMIT SINGH 2609005WL008481 GURMIT SINGH 00415 SBIN0001712 303 303 Processed 07/08/2023 4285207559 MR GURMIT SINGH STATE BANK OF INDIA(508548)
118 RAJPURA PB-09-005-146-001/15
(UKSI) 		2609005000NRG24020820230185090 02/08/2023 VIDIA 2609005WL008481 VIDIA 00415 SBIN0001712 1515 1515 Processed 07/08/2023 4285207553 MRS VIDIA STATE BANK OF INDIA(508548)
119 RAJPURA PB-09-005-146-001/16
(UKSI) 		2609005000NRG24020820230185091 02/08/2023 CHARANJIT KAUR 2609005WL008481 CHARANJIT KAUR 00415 SBIN0001712 1515 1515 Processed 07/08/2023 4285207554 CHARNJIT KAUR BANK OF BARODA(606985)
120 RAJPURA PB-09-005-146-001/18
(UKSI) 		2609005000NRG24020820230185092 02/08/2023 BALBIR KAUR 2609005WL008481 BALBIR KAUR 00415 SBIN0001712 1818 1818 Processed 07/08/2023 4285207556 TARA SINGH STATE BANK OF INDIA(508548)
121 RAJPURA PB-09-005-146-001/19
(UKSI) 		2609005000NRG24020820230185093 02/08/2023 PUSHPA RANI 2609005WL008481 PUSHPA RANI 00415 SBIN0001712 1818 1818 Processed 07/08/2023 4285207557 MRS PUSHPA RANI STATE BANK OF INDIA(508548)
122 RAJPURA PB-09-005-146-001/6
(UKSI) 		2609005000NRG24020820230185098 02/08/2023 AMARJIT KAUR 2609005WL008481 AMARJIT KAUR 00415 SBIN0001712 1515 1515 Processed 07/08/2023 4285207558 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
123 RAJPURA PB-09-005-146-001/7
(UKSI) 		2609005000NRG24020820230185099 02/08/2023 BALWINDER KAUR 2609005WL008481 BALWINDER KAUR 00415 SBIN0001712 1818 1818 Processed 07/08/2023 4285207555 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 12726 12726
124 RAJPURA PB-09-005-075-001/66
(KALO MAJRA) 		2609005000NRG24020820230185046 02/08/2023 AMRIK SINGH 2609005WL008477 AMRIK SINGH 00415 SBIN0003541 1818 1818 Processed 07/08/2023 4285207504 MR AMRIK SINGH STATE BANK OF INDIA(508548)
125 RAJPURA PB-09-005-092-001/23
(KOTLA) 		2609005000NRG24020820230185069 02/08/2023 JASVEER SINGH 2609005WL008479 JASVEER SINGH 00415 SBIN0003541 2121 2121 Processed 07/08/2023 4285207549 MR JASVIR SINGH STATE BANK OF INDIA(508548)
126 RAJPURA PB-09-005-092-001/49
(KOTLA) 		2609005000NRG24020820230185072 02/08/2023 BALJIT KAUR 2609005WL008479 BALJIT KAUR 00415 SBIN0003541 2121 2121 Processed 07/08/2023 4285207552 BALJEET KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
127 RAJPURA PB-09-005-092-001/72
(KOTLA) 		2609005000NRG24020820230185077 02/08/2023 ram singh 2609005WL008479 ram singh 00415 SBIN0003541 2121 2121 Processed 07/08/2023 4285207448 RAM SINGH S/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
128 RAJPURA PB-09-005-092-001/73
(KOTLA) 		2609005000NRG24020820230185078 02/08/2023 manpreet kaur 2609005WL008479 manpreet kaur 00415 SBIN0003541 1515 1515 Processed 07/08/2023 4285207449 MANPREET KAUR WO DHIYAN SINGH PUNJAB NATIONAL BANK(508568)
129 RAJPURA PB-09-005-136-001/16
(SHAMDO CAMP) 		2609005000NRG24020820230185538 02/08/2023 MANGALI 2609005WL008507 MANGALI 00415 SBIN0003541 303 303 Processed 07/08/2023 4285207562 MRS MANGALI MANGALI STATE BANK OF INDIA(508548)
130 RAJPURA PB-09-005-136-001/75
(SHAMDO CAMP) 		2609005000NRG24020820230185544 02/08/2023 MINDRO 2609005WL008507 MINDRO 00415 SBIN0003541 303 303 Processed 07/08/2023 4285207551 MINDRO . WO RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 10302 10302
131 RAJPURA PB-09-005-073-001/273
(KALAULI) 		2609005000NRG24020820230184973 02/08/2023 PARMJIT KAUR 2609005WL008475 PARMJIT KAUR 00415 SBIN0011975 2121 2121 Processed 07/08/2023 4285207566 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
132 RAJPURA PB-09-005-074-001/13
(KALAULI JATTAN) 		2609005000NRG24020820230184974 02/08/2023 POONAM RANI 2609005WL008475 POONAM RANI 00415 SBIN0011975 1818 1818 Processed 07/08/2023 4285207447 MRS POONAM RANI STATE BANK OF INDIA(508548)
133 RAJPURA PB-09-005-074-001/20
(KALAULI JATTAN) 		2609005000NRG24020820230184975 02/08/2023 GELO BAI 2609005WL008475 GELO BAI 00415 SBIN0011975 1818 1818 Processed 07/08/2023 4285207563 MRS GELO BAI STATE BANK OF INDIA(508548)
134 RAJPURA PB-09-005-077-001/136
(KARALI) 		2609005000NRG24020820230184991 02/08/2023 SURINDER KAUR 2609005WL008476 SURINDER KAUR 00415 SBIN0011975 303 303 Processed 07/08/2023 4285207565 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
135 RAJPURA PB-09-005-110-001/85
(NANDIYALI) 		2609005000NRG24020820230185062 02/08/2023 Preeto 2609005WL008478 Preeto 00415 SBIN0011975 1818 1818 Processed 07/08/2023 4285207550 PRITO WO KARTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 7878 7878
136 RAJPURA PB-09-005-032-001/88
(CHANDUAN KHURD) 		2609005000NRG24020820230184956 02/08/2023 RAJ BALA 2609005WL008472 RAJ BALA 00415 SBIN0050015 2121 2121 Processed 07/08/2023 4285207623 MISS RAJ BALA STATE BANK OF INDIA(508548)
137 RAJPURA PB-09-005-146-001/38
(UKSI) 		2609005000NRG24020820230185097 02/08/2023 BALWINDER KAUR 2609005WL008481 BALWINDER KAUR 00415 SBIN0050015 909 909 Processed 07/08/2023 4285207431 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
138 RAJPURA PB-09-005-060-001/12
(HADAYATPUR) 		2609005000NRG24020820230184957 02/08/2023 AMARNATH 2609005WL008473 AMARNATH 00415 SBIN0050141 2121 2121 Processed 07/08/2023 4285207579 MR AMAR NATH STATE BANK OF INDIA(508548)
139 RAJPURA PB-09-005-060-001/15
(HADAYATPUR) 		2609005000NRG24020820230184959 02/08/2023 Mandeep Kaur 2609005WL008473 Mandeep Kaur 00415 SBIN0050141 2121 2121 Processed 07/08/2023 4285207597 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
140 RAJPURA PB-09-005-060-001/19
(HADAYATPUR) 		2609005000NRG24020820230184962 02/08/2023 Tarsem Singh 2609005WL008473 Tarsem Singh 00415 SBIN0050141 1818 1818 Processed 07/08/2023 4285207577 MR TARSEM SINGH STATE BANK OF INDIA(508548)
141 RAJPURA PB-09-005-060-001/20
(HADAYATPUR) 		2609005000NRG24020820230184963 02/08/2023 GURMEET KAUR 2609005WL008473 GURMEET KAUR 00415 SBIN0050141 2121 2121 Processed 07/08/2023 4285207601 GURMEET KAUR CANARA BANK(508532)
142 RAJPURA PB-09-005-060-001/24
(HADAYATPUR) 		2609005000NRG24020820230184964 02/08/2023 Seema Rani 2609005WL008473 Seema Rani 00415 SBIN0050141 2121 2121 Processed 07/08/2023 4285207598 MRS SEEMA RANI STATE BANK OF INDIA(508548)
143 RAJPURA PB-09-005-060-001/69
(HADAYATPUR) 		2609005000NRG24020820230184968 02/08/2023 sunita devi 2609005WL008473 sunita devi 00415 SBIN0050141 2121 2121 Processed 07/08/2023 4285207599 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
144 RAJPURA PB-09-005-060-001/97
(HADAYATPUR) 		2609005000NRG24020820230184969 02/08/2023 PARAMJIT KAUR 2609005WL008473 PARAMJIT KAUR 00415 SBIN0050141 2121 2121 Processed 07/08/2023 4285207618 MRS PARAMJEET KAUR WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
145 RAJPURA PB-09-005-060-001/99
(HADAYATPUR) 		2609005000NRG24020820230184970 02/08/2023 BHUPINDER KAUR 2609005WL008473 BHUPINDER KAUR 00415 SBIN0050141 2121 2121 Processed 07/08/2023 4285207439 BHUPINDER KAUR STATE BANK OF INDIA(508548)
146 RAJPURA PB-09-005-087-001/105
(KHERA GAJJU) 		2609005000NRG24020820230185432 02/08/2023 GURDEV KAUR 2609005WL008500 GURDEV KAUR 00415 SBIN0050141 1515 1515 Processed 07/08/2023 4285207433 MISS GURDEV KAUR STATE BANK OF INDIA(508548)
147 RAJPURA PB-09-005-087-001/167
(KHERA GAJJU) 		2609005000NRG24020820230185436 02/08/2023 CHARAN KAUR 2609005WL008500 CHARAN KAUR 00415 SBIN0050141 909 909 Processed 07/08/2023 4285207578 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
148 RAJPURA PB-09-005-087-001/168
(KHERA GAJJU) 		2609005000NRG24020820230185437 02/08/2023 HARBANS KAUR 2609005WL008500 HARBANS KAUR 00415 SBIN0050141 1212 1212 Processed 07/08/2023 4285207438 HARBANS KAUR ICICI BANK LTD(508534)
149 RAJPURA PB-09-005-087-001/170
(KHERA GAJJU) 		2609005000NRG24020820230185438 02/08/2023 JASVIR KAUR 2609005WL008500 JASVIR KAUR 00415 SBIN0050141 1515 1515 Processed 07/08/2023 4285207616 JASVIR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
150 RAJPURA PB-09-005-087-001/196
(KHERA GAJJU) 		2609005000NRG24020820230185439 02/08/2023 ROSHANI 2609005WL008500 ROSHANI 00415 SBIN0050141 1818 1818 Processed 07/08/2023 4285207615 MRS ROSHNI WO MOHAN LAL STATE BANK OF INDIA(508548)
151 RAJPURA PB-09-005-087-001/209
(KHERA GAJJU) 		2609005000NRG24020820230185440 02/08/2023 MANDEEP KAUR 2609005WL008500 MANDEEP KAUR 00415 SBIN0050141 1212 1212 Processed 07/08/2023 4285207434 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
152 RAJPURA PB-09-005-087-001/212
(KHERA GAJJU) 		2609005000NRG24020820230185441 02/08/2023 JASVIR KAUR 2609005WL008500 JASVIR KAUR 00415 SBIN0050141 1212 1212 Processed 07/08/2023 4285207617 MRS JASVIR KAUR WO GURBHAJAN SINGH STATE BANK OF INDIA(508548)
153 RAJPURA PB-09-005-087-001/220
(KHERA GAJJU) 		2609005000NRG24020820230185442 02/08/2023 NIRMAL KAUR 2609005WL008500 NIRMAL KAUR 00415 SBIN0050141 1515 1515 Processed 07/08/2023 4285207445 NIRMAL KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
154 RAJPURA PB-09-005-087-001/223
(KHERA GAJJU) 		2609005000NRG24020820230185443 02/08/2023 GEETA KAUR 2609005WL008500 GEETA KAUR 00415 SBIN0050141 1818 1818 Processed 07/08/2023 4285207624 MRS GEETA KAUR STATE BANK OF INDIA(508548)
155 RAJPURA PB-09-005-087-001/28
(KHERA GAJJU) 		2609005000NRG24020820230185446 02/08/2023 PARAMJIT KAUR 2609005WL008500 PARAMJIT KAUR 00415 SBIN0050141 1818 1818 Processed 07/08/2023 4285207437 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
156 RAJPURA PB-09-005-087-001/289
(KHERA GAJJU) 		2609005000NRG24020820230185447 02/08/2023 NACHHATAR KAUR 2609005WL008500 NACHHATAR KAUR 00415 SBIN0050141 1515 1515 Processed 07/08/2023 4285207444 MRS NACHHATAR KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
157 RAJPURA PB-09-005-087-001/293
(KHERA GAJJU) 		2609005000NRG24020820230185448 02/08/2023 HARJEET KAUR 2609005WL008500 HARJEET KAUR 00415 SBIN0050141 1818 1818 Processed 07/08/2023 4285207443 MRS HARJEET KAUR WO JAWINDER SINGH STATE BANK OF INDIA(508548)
158 RAJPURA PB-09-005-087-001/319
(KHERA GAJJU) 		2609005000NRG24020820230185449 02/08/2023 JASSI 2609005WL008500 JASSI 00415 SBIN0050141 1515 1515 Processed 07/08/2023 4285207619 MRS JASSI STATE BANK OF INDIA(508548)
159 RAJPURA PB-09-005-087-001/349
(KHERA GAJJU) 		2609005000NRG24020820230185452 02/08/2023 CHARNO 2609005WL008500 CHARNO 00415 SBIN0050141 1515 1515 Processed 07/08/2023 4285207432 MRS CHARNO WO KRISHAN LAL STATE BANK OF INDIA(508548)
160 RAJPURA PB-09-005-087-001/366
(KHERA GAJJU) 		2609005000NRG24020820230185453 02/08/2023 HARBANS KAUR 2609005WL008500 HARBANS KAUR 00415 SBIN0050141 1818 1818 Processed 07/08/2023 4285207622 HARBANS KAUR ICICI BANK LTD(508534)
161 RAJPURA PB-09-005-087-001/4
(KHERA GAJJU) 		2609005000NRG24020820230185456 02/08/2023 SUKHVIR KAUR 2609005WL008500 SUKHVIR KAUR 00415 SBIN0050141 1515 1515 Processed 07/08/2023 4285207603 MR SUKHVEER KAUR WO RAJU STATE BANK OF INDIA(508548)
162 RAJPURA PB-09-005-087-001/49
(KHERA GAJJU) 		2609005000NRG24020820230185462 02/08/2023 CHINDER KAUR 2609005WL008500 CHINDER KAUR 00415 SBIN0050141 1515 1515 Processed 07/08/2023 4285207605 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
163 RAJPURA PB-09-005-087-001/57
(KHERA GAJJU) 		2609005000NRG24020820230185464 02/08/2023 BALJINDER KAUR 2609005WL008500 BALJINDER KAUR 00415 SBIN0050141 1818 1818 Processed 07/08/2023 4285207594 MR BALJINDER KAUR STATE BANK OF INDIA(508548)
164 RAJPURA PB-09-005-087-001/64
(KHERA GAJJU) 		2609005000NRG24020820230185472 02/08/2023 SATWINDER KAUR 2609005WL008500 SATWINDER KAUR 00415 SBIN0050141 1212 1212 Processed 07/08/2023 4285207604 MRS SATWINDER KAUR WO PAWAN KUMAR STATE BANK OF INDIA(508548)
165 RAJPURA PB-09-005-087-001/65
(KHERA GAJJU) 		2609005000NRG24020820230185473 02/08/2023 MAYA RANI 2609005WL008500 MAYA RANI 00415 SBIN0050141 1515 1515 Processed 07/08/2023 4285207595 MAYA RANI PUNJAB NATIONAL BANK(508568)
166 RAJPURA PB-09-005-087-001/70
(KHERA GAJJU) 		2609005000NRG24020820230185474 02/08/2023 DARSHAN KAUR 2609005WL008500 DARSHAN KAUR 00415 SBIN0050141 1818 1818 Processed 07/08/2023 4285207400 DARSHAN KAUR WO HARMAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
167 RAJPURA PB-09-005-087-001/82
(KHERA GAJJU) 		2609005000NRG24020820230185476 02/08/2023 SUKHWINDER KAUR 2609005WL008500 SUKHWINDER KAUR 00415 SBIN0050141 1818 1818 Processed 07/08/2023 4285207583 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
168 RAJPURA PB-09-005-087-001/83
(KHERA GAJJU) 		2609005000NRG24020820230185477 02/08/2023 SURINDER KAUR 2609005WL008500 SURINDER KAUR 00415 SBIN0050141 1818 1818 Processed 07/08/2023 4285207600 SHINDO ICICI BANK LTD(508534)
169 RAJPURA PB-09-005-087-001/92
(KHERA GAJJU) 		2609005000NRG24020820230185478 02/08/2023 PARAMJIT KAUR 2609005WL008500 PARAMJIT KAUR 00415 SBIN0050141 1818 1818 Processed 07/08/2023 4285207614 MRS PARAMJIT KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 54237 54237
170 RAJPURA PB-09-005-072-001/128
(JHANSLI) 		2609005000NRG24020820230184971 02/08/2023 SUNITA RANI 2609005WL008474 SUNITA RANI 00415 SBIN0050362 2121 2121 Processed 07/08/2023 4285207621 MRS SUNITA RANI WO LAKHU RAM STATE BANK OF INDIA(508548)
171 RAJPURA PB-09-005-075-001/105
(KALO MAJRA) 		2609005000NRG24020820230185026 02/08/2023 AJAIB SINGH 2609005WL008477 AJAIB SINGH 00415 SBIN0050362 2121 2121 Processed 07/08/2023 4285207612 MR AJAIB SINGH STATE BANK OF INDIA(508548)
172 RAJPURA PB-09-005-075-001/15
(KALO MAJRA) 		2609005000NRG24020820230185027 02/08/2023 SUNHERA DEVI 2609005WL008477 SUNHERA DEVI 00415 SBIN0050362 2121 2121 Processed 07/08/2023 4285207607 MRS SUNHIRA DEVI WO RAJINDER SINGH STATE BANK OF INDIA(508548)
173 RAJPURA PB-09-005-075-001/24
(KALO MAJRA) 		2609005000NRG24020820230185028 02/08/2023 LAABHO DEVI 2609005WL008477 LAABHO DEVI 00415 SBIN0050362 1818 1818 Processed 07/08/2023 4285207609 MRS LABHO DEVI WO BALBIR SINGH STATE BANK OF INDIA(508548)
174 RAJPURA PB-09-005-075-001/26
(KALO MAJRA) 		2609005000NRG24020820230185029 02/08/2023 RANJIT KAUR 2609005WL008477 RANJIT KAUR 00415 SBIN0050362 1515 1515 Processed 07/08/2023 4285207590 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
175 RAJPURA PB-09-005-075-001/33
(KALO MAJRA) 		2609005000NRG24020820230185030 02/08/2023 BALJIT KAUR 2609005WL008477 BALJIT KAUR 00415 SBIN0050362 1515 1515 Processed 07/08/2023 4285207584 Mrs. Baljit Kaur KAUR INDIAN BANK(607105)
176 RAJPURA PB-09-005-075-001/40
(KALO MAJRA) 		2609005000NRG24020820230185033 02/08/2023 ROSHAN LAL 2609005WL008477 ROSHAN LAL 00415 SBIN0050362 1818 1818 Processed 07/08/2023 4285207586 MR ROSHAN LAL SO ANANT RAM STATE BANK OF INDIA(508548)
177 RAJPURA PB-09-005-075-001/41
(KALO MAJRA) 		2609005000NRG24020820230185034 02/08/2023 USHA RANI 2609005WL008477 USHA RANI 00415 SBIN0050362 1212 1212 Processed 07/08/2023 4285207613 MRS USHA RANI STATE BANK OF INDIA(508548)
178 RAJPURA PB-09-005-075-001/45
(KALO MAJRA) 		2609005000NRG24020820230185035 02/08/2023 DEV KAUR 2609005WL008477 DEV KAUR 00415 SBIN0050362 1818 1818 Processed 07/08/2023 4285207608 DEV KAUR ICICI BANK LTD(508534)
179 RAJPURA PB-09-005-075-001/47
(KALO MAJRA) 		2609005000NRG24020820230185037 02/08/2023 JASWANT KAUR 2609005WL008477 JASWANT KAUR 00415 SBIN0050362 1818 1818 Processed 07/08/2023 4285207580 Mrs. Jaswant Kaur INDIAN BANK(607105)
180 RAJPURA PB-09-005-075-001/55
(KALO MAJRA) 		2609005000NRG24020820230185039 02/08/2023 GURMEET KAUR 2609005WL008477 GURMEET KAUR 00415 SBIN0050362 1818 1818 Processed 07/08/2023 4285207611 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
181 RAJPURA PB-09-005-075-001/57
(KALO MAJRA) 		2609005000NRG24020820230185041 02/08/2023 MAHINDER KAUR 2609005WL008477 MAHINDER KAUR 00415 SBIN0050362 1818 1818 Processed 07/08/2023 4285207591 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
182 RAJPURA PB-09-005-075-001/60
(KALO MAJRA) 		2609005000NRG24020820230185042 02/08/2023 HARPREET KAUR 2609005WL008477 HARPREET KAUR 00415 SBIN0050362 1818 1818 Processed 07/08/2023 4285207592 MR DHARAM SINGH STATE BANK OF INDIA(508548)
183 RAJPURA PB-09-005-075-001/62
(KALO MAJRA) 		2609005000NRG24020820230185043 02/08/2023 JASPAL KAUR 2609005WL008477 JASPAL KAUR 00415 SBIN0050362 1818 1818 Processed 07/08/2023 4285207610 MRS JASPAL KAUR WO GURCHARN SINGH STATE BANK OF INDIA(508548)
184 RAJPURA PB-09-005-075-001/63
(KALO MAJRA) 		2609005000NRG24020820230185044 02/08/2023 KULWANT KAUR 2609005WL008477 KULWANT KAUR 00415 SBIN0050362 1818 1818 Processed 07/08/2023 4285207589 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
185 RAJPURA PB-09-005-075-001/64
(KALO MAJRA) 		2609005000NRG24020820230185045 02/08/2023 BALVIR KAUR 2609005WL008477 BALVIR KAUR 00415 SBIN0050362 1818 1818 Processed 07/08/2023 4285207606 MRS BALBIR KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
186 RAJPURA PB-09-005-075-001/9
(KALO MAJRA) 		2609005000NRG24020820230185050 02/08/2023 GURMEET SINGH 2609005WL008477 GURMEET SINGH 00415 SBIN0050362 1818 1818 Processed 07/08/2023 4285207588 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 30603 30603
187 RAJPURA PB-09-005-073-001/119
(KALAULI) 		2609005000NRG24020820230185529 02/08/2023 MINDRO BAI 2609005WL008506 MINDRO BAI 00415 SBIN0050383 1818 1818 Processed 07/08/2023 4285207435 MRS MINDRO BAI STATE BANK OF INDIA(508548)
188 RAJPURA PB-09-005-073-001/140
(KALAULI) 		2609005000NRG24020820230185531 02/08/2023 SAIANI BAI 2609005WL008506 SAIANI BAI 00415 SBIN0050383 1515 1515 Processed 07/08/2023 4285207582 MRS SAINI BAI STATE BANK OF INDIA(508548)
189 RAJPURA PB-09-005-074-001/26
(KALAULI JATTAN) 		2609005000NRG24020820230184976 02/08/2023 RANI BAI 2609005WL008475 RANI BAI 00415 SBIN0050383 1818 1818 Processed 07/08/2023 4285207585 RANO ICICI BANK LTD(508534)
190 RAJPURA PB-09-005-074-001/78
(KALAULI JATTAN) 		2609005000NRG24020820230184981 02/08/2023 DHARMO BAI 2609005WL008475 DHARMO BAI 00415 SBIN0050383 1818 1818 Processed 07/08/2023 4285207602 MRS DHARMO BAI STATE BANK OF INDIA(508548)
191 RAJPURA PB-09-005-077-001/88
(KARALI) 		2609005000NRG24020820230185007 02/08/2023 DHYIAN SINGH 2609005WL008476 DHYIAN SINGH 00415 SBIN0050383 303 303 Processed 07/08/2023 4285207587 RAM SINGH UNION BANK OF INDIA(508500)
192 RAJPURA PB-09-005-083-001/12
(KHANPUR KHADAR) 		2609005000NRG24020820230185011 02/08/2023 SALOCHANA DEVI 2609005WL008476 SALOCHANA DEVI 00415 SBIN0050383 2121 2121 Processed 07/08/2023 4285207581 SULOCHNA DEVI STATE BANK OF INDIA(508548)
193 RAJPURA PB-09-005-083-001/44
(KHANPUR KHADAR) 		2609005000NRG24020820230185021 02/08/2023 JASMER KAUR 2609005WL008476 JASMER KAUR 00415 SBIN0050383 2121 2121 Processed 07/08/2023 4285207620 MRS JASMER KAUR STATE BANK OF INDIA(508548)
194 RAJPURA PB-09-005-110-001/146
(NANDIYALI) 		2609005000NRG24020820230185651 02/08/2023 JEET SINGH 2609005WL008532 JEET SINGH 00415 SBIN0050383 1818 1818 Processed 07/08/2023 4285207593 JEET SINGH ICICI BANK LTD(508534)
195 RAJPURA PB-09-005-110-001/163
(NANDIYALI) 		2609005000NRG24020820230185653 02/08/2023 RANI DEVI 2609005WL008532 RANI DEVI 00415 SBIN0050383 1515 1515 Processed 07/08/2023 4285207625 MRS RANI DEVI STATE BANK OF INDIA(508548)
196 RAJPURA PB-09-005-110-001/99
(NANDIYALI) 		2609005000NRG24020820230185064 02/08/2023 Gurmit kaur 2609005WL008478 Gurmit kaur 00415 SBIN0050383 909 909 Processed 07/08/2023 4285207596 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 15756 15756
197 RAJPURA PB-09-005-146-001/80
(UKSI) 		2609005000NRG24020820230185102 02/08/2023 KULWANT KAUR 2609005WL008481 KULWANT KAUR 00415 SBIN0050446 1818 1818 Processed 07/08/2023 4285207569 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
198 RAJPURA PB-09-005-029-001/50
(CHAK KALAN) 		2609005000NRG24020820230185105 02/08/2023 Ajmer Singh 2609005WL008482 Ajmer Singh 00415 SBIN0051345 2121 2121 Processed 07/08/2023 4285207442 AJMER SINGH S/O JAGEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
199 RAJPURA PB-09-005-077-001/1
(KARALI) 		2609005000NRG24020820230184982 02/08/2023 Ajmer kaur 2609005WL008476 Ajmer kaur 00468 UBIN0568732 303 303 Processed 07/08/2023 4285207425 MRS AJMER KAUR STATE BANK OF INDIA(508548)
200 RAJPURA PB-09-005-077-001/11
(KARALI) 		2609005000NRG24020820230184983 02/08/2023 Surinder kaur 2609005WL008476 Surinder kaur 00468 UBIN0568732 303 303 Processed 07/08/2023 4285207424 SURINDER KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
201 RAJPURA PB-09-005-077-001/114
(KARALI) 		2609005000NRG24020820230184986 02/08/2023 DAYA RANI 2609005WL008476 DAYA RANI 00468 UBIN0568732 303 303 Processed 07/08/2023 4285207487 MRS DAYA RANI STATE BANK OF INDIA(508548)
202 RAJPURA PB-09-005-077-001/117
(KARALI) 		2609005000NRG24020820230184987 02/08/2023 MAHINDER KAUR 2609005WL008476 MAHINDER KAUR 00468 UBIN0568732 303 303 Processed 07/08/2023 4285207488 MAHINDER KAUR W/O MAYA RAM UNION BANK OF INDIA(508500)
203 RAJPURA PB-09-005-077-001/12
(KARALI) 		2609005000NRG24020820230184988 02/08/2023 Kulwinder kau 2609005WL008476 Kulwinder kau 00468 UBIN0568732 303 303 Processed 07/08/2023 4285207429 KULWINDER KAUR W/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
204 RAJPURA PB-09-005-077-001/134
(KARALI) 		2609005000NRG24020820230184989 02/08/2023 GURMEL KAUR 2609005WL008476 GURMEL KAUR 00468 UBIN0568732 303 303 Processed 07/08/2023 4285207426 GURMAIL KAUR ICICI BANK LTD(508534)
205 RAJPURA PB-09-005-077-001/135
(KARALI) 		2609005000NRG24020820230184990 02/08/2023 SUNITA 2609005WL008476 SUNITA 00468 UBIN0568732 303 303 Processed 07/08/2023 4285207490 SUNITA WIFE OF CHANNA UNION BANK OF INDIA(508500)
206 RAJPURA PB-09-005-077-001/17
(KARALI) 		2609005000NRG24020820230184993 02/08/2023 Baljeet kaur 2609005WL008476 Baljeet kaur 00468 UBIN0568732 303 303 Processed 07/08/2023 4285207418 BALJIT KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
207 RAJPURA PB-09-005-077-001/29
(KARALI) 		2609005000NRG24020820230184997 02/08/2023 HARDEEP KAUR 2609005WL008476 HARDEEP KAUR 00468 UBIN0568732 303 303 Processed 07/08/2023 4285207421 HARDEEP KAUR W/O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
208 RAJPURA PB-09-005-077-001/30
(KARALI) 		2609005000NRG24020820230184998 02/08/2023 Karamjit Kaur 2609005WL008476 Karamjit Kaur 00468 UBIN0568732 303 303 Processed 07/08/2023 4285207430 KARAMJEET KAUR W/O MAAN SINGH UNION BANK OF INDIA(508500)
209 RAJPURA PB-09-005-077-001/37
(KARALI) 		2609005000NRG24020820230185000 02/08/2023 TARO 2609005WL008476 TARO 00468 UBIN0568732 303 303 Rejected 07/08/2023 4285207427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 RAJPURA PB-09-005-077-001/44
(KARALI) 		2609005000NRG24020820230185001 02/08/2023 KULDEEP KAUR 2609005WL008476 KULDEEP KAUR 00468 UBIN0568732 303 303 Processed 07/08/2023 4285207423 KULDEEP KAUR WO MUKHTIAR SINGH UCO BANK(607066)
211 RAJPURA PB-09-005-077-001/57
(KARALI) 		2609005000NRG24020820230185002 02/08/2023 KAMLESH KAUR 2609005WL008476 KAMLESH KAUR 00468 UBIN0568732 303 303 Processed 07/08/2023 4285207420 KAMLESH KAUR WO BALJIT SINGH UCO BANK(607066)
212 RAJPURA PB-09-005-077-001/58
(KARALI) 		2609005000NRG24020820230185003 02/08/2023 PARAMJIT KAUR 2609005WL008476 PARAMJIT KAUR 00468 UBIN0568732 303 303 Processed 07/08/2023 4285207486 PARAMJIT KAUR W/O AVTAR SINGH UNION BANK OF INDIA(508500)
213 RAJPURA PB-09-005-077-001/73
(KARALI) 		2609005000NRG24020820230185004 02/08/2023 DALJEET KAUR 2609005WL008476 DALJEET KAUR 00468 UBIN0568732 303 303 Processed 07/08/2023 4285207416 DALJIT KAUR W/O SUCHA SINGH UNION BANK OF INDIA(508500)
214 RAJPURA PB-09-005-077-001/83
(KARALI) 		2609005000NRG24020820230185005 02/08/2023 PALO 2609005WL008476 PALO 00468 UBIN0568732 303 303 Processed 07/08/2023 4285207417 PALO W/O MALKEET SINGH UNION BANK OF INDIA(508500)
215 RAJPURA PB-09-005-077-001/89
(KARALI) 		2609005000NRG24020820230185008 02/08/2023 JASWINDER KAUR 2609005WL008476 JASWINDER KAUR 00468 UBIN0568732 303 303 Processed 07/08/2023 4285207428 JASWINDER KAUR W/O SHER SINGH UNION BANK OF INDIA(508500)
216 RAJPURA PB-09-005-077-001/91
(KARALI) 		2609005000NRG24020820230185009 02/08/2023 RAJESH KAUR 2609005WL008476 RAJESH KAUR 00468 UBIN0568732 303 303 Processed 07/08/2023 4285207422 RAJESH KAUR W/O BALVIR SINGH UNION BANK OF INDIA(508500)
217 RAJPURA PB-09-005-077-001/92
(KARALI) 		2609005000NRG24020820230185010 02/08/2023 GEETA DEVI 2609005WL008476 GEETA DEVI 00468 UBIN0568732 303 303 Processed 07/08/2023 4285207419 GEETA DEVI WO BALKAR SINGH UCO BANK(607066)
218 RAJPURA PB-09-005-083-001/41
(KHANPUR KHADAR) 		2609005000NRG24020820230185020 02/08/2023 MANJEET KAUR 2609005WL008476 MANJEET KAUR 00468 UBIN0568732 1818 1818 Processed 07/08/2023 4285207489 MANJEET KAUR W/O SANT SINGH UNION BANK OF INDIA(508500)
219 RAJPURA PB-09-005-083-001/70
(KHANPUR KHADAR) 		2609005000NRG24020820230185025 02/08/2023 GEETA DEVI 2609005WL008476 GEETA DEVI 00468 UBIN0568732 1818 1818 Processed 07/08/2023 4285207440 GEETA DEVI HDFC BANK LTD(607152)
220 RAJPURA PB-09-005-110-001/74
(NANDIYALI) 		2609005000NRG24020820230185060 02/08/2023 GURCHARAN KAUR 2609005WL008478 GURCHARAN KAUR 00468 UBIN0568732 1818 1818 Processed 07/08/2023 4285207533 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
221 RAJPURA PB-09-005-136-001/20
(SHAMDO CAMP) 		2609005000NRG24020820230185539 02/08/2023 SEETA DEVI 2609005WL008507 SEETA DEVI 00468 UBIN0568732 303 303 Processed 07/08/2023 4285207477 SEETA DEVI WO KALU RAM UNION BANK OF INDIA(508500)
SubTotal 11514 11514
222 RAJPURA PB-09-005-110-001/152
(NANDIYALI) 		2609005000NRG24020820230185652 02/08/2023 LAKHVEER SINGH 2609005WL008532 LAKHVEER SINGH 00468 UBIN0918768 1818 1818 Rejected 07/08/2023 4285207415 A/c Blocked or Frozen
223 RAJPURA PB-09-005-110-001/159
(NANDIYALI) 		2609005000NRG24020820230185053 02/08/2023 BALWINDER KAUR 2609005WL008478 BALWINDER KAUR 00468 UBIN0918768 1818 1818 Processed 07/08/2023 4285207532 BALWINDER KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
224 RAJPURA PB-09-005-110-001/183
(NANDIYALI) 		2609005000NRG24020820230185655 02/08/2023 DARSHANI BAI 2609005WL008532 DARSHANI BAI 00468 UBIN0918768 1818 1818 Processed 07/08/2023 4285207575 DARSHANI BAI WO SHANU RAM UNION BANK OF INDIA(508500)
225 RAJPURA PB-09-005-110-001/46
(NANDIYALI) 		2609005000NRG24020820230185660 02/08/2023 SARABJEET KAUR 2609005WL008532 SARABJEET KAUR 00468 UBIN0918768 1515 1515 Processed 07/08/2023 4285207576 SARABJEET KAUR WO GURVINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 6969 6969
226 RAJPURA PB-09-005-136-001/42
(SHAMDO CAMP) 		2609005000NRG24020820230185543 02/08/2023 GOVINDA 2609005WL008507 GOVINDA 00553 INDB0000919 303 303 Rejected 07/08/2023 4285207503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 303 303
Total 359055 359055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_020823APB_FTO_40155 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 5454
2 RAJPURA PB2609005_020823APB_FTO_40155 Bank of India BKID0006562 BANUR 13029
3 RAJPURA PB2609005_020823APB_FTO_40155 Canara Bank CNRB0002494 RAJPURA 2121
4 RAJPURA PB2609005_020823APB_FTO_40155 Canara Bank CNRB0004198 Banur 1818
5 RAJPURA PB2609005_020823APB_FTO_40155 Central Bank Of India CBIN0280125 SILIGURI 1212
6 RAJPURA PB2609005_020823APB_FTO_40155 Central Bank Of India CBIN0281074 RAJPURA 5454
7 RAJPURA PB2609005_020823APB_FTO_40155 IDBI Bank IBKL0000916 RAJPURA 2121
8 RAJPURA PB2609005_020823APB_FTO_40155 Indian Bank IDIB000D086 DHARAMGARH 1515
9 RAJPURA PB2609005_020823APB_FTO_40155 Indian Bank IDIB000J064 Jansla 9999
10 RAJPURA PB2609005_020823APB_FTO_40155 Indian Bank IDIB000R551 Rajpura 14241
11 RAJPURA PB2609005_020823APB_FTO_40155 Punjab & Sind Bank PSIB0000223 RAJPUR 2121
12 RAJPURA PB2609005_020823APB_FTO_40155 Punjab Gramin Bank PUNB0PGB003 Gigemajra 8787
13 RAJPURA PB2609005_020823APB_FTO_40155 Punjab Gramin Bank PUNB0PGB003 Jansua 606
14 RAJPURA PB2609005_020823APB_FTO_40155 Punjab National Bank PUNB0040100 RAJPURA MAIN 16665
15 RAJPURA PB2609005_020823APB_FTO_40155 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 3939
16 RAJPURA PB2609005_020823APB_FTO_40155 Punjab National Bank PUNB0079110 Banur 10908
17 RAJPURA PB2609005_020823APB_FTO_40155 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 606
18 RAJPURA PB2609005_020823APB_FTO_40155 Punjab National Bank PUNB0124310 Rajpura P M N College 2121
19 RAJPURA PB2609005_020823APB_FTO_40155 Punjab National Bank PUNB0128000 BASANT PURA 74235
20 RAJPURA PB2609005_020823APB_FTO_40155 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 5757
21 RAJPURA PB2609005_020823APB_FTO_40155 Punjab National Bank PUNB0202410 Gajju Khera 17574
22 RAJPURA PB2609005_020823APB_FTO_40155 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1515
23 RAJPURA PB2609005_020823APB_FTO_40155 State Bank of India SBIN0001712 RAJPURA 12726
24 RAJPURA PB2609005_020823APB_FTO_40155 State Bank of India SBIN0003541 F.P RAJPURA 10302
25 RAJPURA PB2609005_020823APB_FTO_40155 State Bank of India SBIN0011975 BANUR 7878
26 RAJPURA PB2609005_020823APB_FTO_40155 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 3030
27 RAJPURA PB2609005_020823APB_FTO_40155 State Bank of India SBIN0050141 KHERA GAJJU 54237
28 RAJPURA PB2609005_020823APB_FTO_40155 State Bank of India SBIN0050362 JALALPUR 30603
29 RAJPURA PB2609005_020823APB_FTO_40155 State Bank of India SBIN0050383 BANUR 15756
30 RAJPURA PB2609005_020823APB_FTO_40155 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1818
31 RAJPURA PB2609005_020823APB_FTO_40155 State Bank of India SBIN0051345 BHAPPAL 2121
32 RAJPURA PB2609005_020823APB_FTO_40155 Union Bank of India UBIN0568732 Banur 11514
33 RAJPURA PB2609005_020823APB_FTO_40155 Union Bank of India UBIN0918768 BANUR 6969
34 RAJPURA PB2609005_020823APB_FTO_40155 IndusInd Bank Ltd. INDB0000919 RAJPURA 303

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