Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:37:53 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_150523APB_FTO_10361
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-09-005-121-001/97
(RAM NAGAR) 		2609005000NRG24150520230036572 15/05/2023 JASPREET KAUR 2609005WL001601 JASPREET KAUR 00045 BARB0CHHATT 1212 1212 Processed 19/05/2023 1692097465 JASPREET KAUR BANK OF BARODA(606985)
SubTotal 1212 1212
2 RAJPURA PB-09-005-052-001/69
(GADO MAJRA) 		2609005000NRG24150520230037132 15/05/2023 RAJ KAUR 2609005WL001626 RAJ KAUR 00045 BARB0RAJPAT 1212 1212 Processed 19/05/2023 1692097438 RAJ KAUR BANK OF BARODA(606985)
3 RAJPURA PB-09-005-145-001/49
(UGANI) 		2609005000NRG24150520230037172 15/05/2023 Karnail Kaur 2609005WL001629 Karnail Kaur 00045 BARB0RAJPAT 1515 1515 Processed 19/05/2023 1692097435 KARNAIL KAUR W O CHARAN SINGH BANK OF BARODA(606985)
4 RAJPURA PB-09-005-145-001/73
(UGANI) 		2609005000NRG24150520230037165 15/05/2023 CHARANJEET KAUR 2609005WL001628 CHARANJEET KAUR 00045 BARB0RAJPAT 1212 1212 Processed 19/05/2023 1692097434 CHARANJEET KAUR W O HARVINDER SINGH BANK OF BARODA(606985)
5 RAJPURA PB-09-005-145-001/75
(UGANI) 		2609005000NRG24150520230037173 15/05/2023 HARDEEP KAUR 2609005WL001629 HARDEEP KAUR 00045 BARB0RAJPAT 1818 1818 Processed 19/05/2023 1692097437 HARDEEP KAUR W O HARDEEP SINGH BANK OF BARODA(606985)
6 RAJPURA PB-09-005-145-001/78
(UGANI) 		2609005000NRG24150520230037166 15/05/2023 SUKHPAL KAUR 2609005WL001628 SUKHPAL KAUR 00045 BARB0RAJPAT 303 303 Processed 19/05/2023 1692097436 SUKHPAL KAUR W O LAKHVIR SINGH BANK OF BARODA(606985)
7 RAJPURA PB-09-005-145-001/96
(UGANI) 		2609005000NRG24150520230037170 15/05/2023 BALJEET KAUR 2609005WL001628 BALJEET KAUR 00045 BARB0RAJPAT 1818 1818 Processed 19/05/2023 1692097553 BALJEET KAUR BANK OF BARODA(606985)
8 RAJPURA PB-09-005-146-001/26
(UKSI) 		2609005000NRG24150520230037178 15/05/2023 SUKHDEEP KAUR 2609005WL001631 SUKHDEEP KAUR 00045 BARB0RAJPAT 1515 1515 Processed 19/05/2023 1692097551 SUKHDIP KAUR BANK OF BARODA(606985)
9 RAJPURA PB-09-005-146-001/27
(UKSI) 		2609005000NRG24150520230037179 15/05/2023 RITU RANI 2609005WL001631 RITU RANI 00045 BARB0RAJPAT 2121 2121 Processed 19/05/2023 1692097550 RITU RANI BANK OF BARODA(606985)
10 RAJPURA PB-09-005-146-001/28
(UKSI) 		2609005000NRG24150520230037180 15/05/2023 RANJIT KAUR 2609005WL001631 RANJIT KAUR 00045 BARB0RAJPAT 2121 2121 Processed 19/05/2023 1692097552 RANJIT KAUR BANK OF BARODA(606985)
SubTotal 13635 13635
11 RAJPURA PB-09-005-057-001/21
(JANGPUR) 		2609005000NRG24150520230037137 15/05/2023 GURMIT KAUR 2609005WL001627 GURMIT KAUR 00048 BKID0006562 2121 2121 Processed 19/05/2023 1692097516 GURMEET KAUR,AVTAR SINGH ,JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
12 RAJPURA PB-09-005-057-001/33
(JANGPUR) 		2609005000NRG24150520230037140 15/05/2023 SUKHWINDER KAUR 2609005WL001627 SUKHWINDER KAUR 00048 BKID0006562 2121 2121 Processed 19/05/2023 1692097518 SUKHWINDER KAUR W/O DARA SINGH BANK OF INDIA(508505)
13 RAJPURA PB-09-005-057-001/48
(JANGPUR) 		2609005000NRG24150520230037144 15/05/2023 GURMIT KAUR 2609005WL001627 GURMIT KAUR 00048 BKID0006562 2121 2121 Processed 19/05/2023 1692097517 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 6363 6363
14 RAJPURA PB-09-005-156-001/7
(AKBARPUR) 		2609005000NRG24150520230036491 15/05/2023 KULDEEP KAUR 2609005WL001596 KULDEEP KAUR 00051 MAHB0001489 1818 1818 Processed 19/05/2023 1692097481 Mrs. KULDIP KAUR WO CHOTA SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1818 1818
15 RAJPURA PB-09-005-045-001/15
(DHARMGARH ®) 		2609005000NRG24150520230037094 15/05/2023 KAMALJERET KAU 2609005WL001625 KAMALJERET KAU 00078 CNRB0002494 1515 1515 Processed 19/05/2023 1692097555 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
16 RAJPURA PB-09-005-144-001/54
(UGANA) 		2609005000NRG24150520230036555 15/05/2023 SUKHDEV SINGH 2609005WL001600 SUKHDEV SINGH 00089 CBIN0281074 2121 2121 Processed 19/05/2023 1692097453 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
17 RAJPURA PB-09-005-145-001/43
(UGANI) 		2609005000NRG24150520230037163 15/05/2023 Rajinder Kaur 2609005WL001628 Rajinder Kaur 00089 CBIN0281074 1818 1818 Processed 19/05/2023 1692097554 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3939 3939
18 RAJPURA PB-09-005-071-001/192
(JHANSLA) 		2609005000NRG24150520230036513 15/05/2023 KARNAIL KAUR 2609005WL001598 KARNAIL KAUR 00176 IDIB000J064 2121 2121 Processed 19/05/2023 1692097522 Mrs. Karnail Kaur INDIAN BANK(607105)
19 RAJPURA PB-09-005-071-001/211
(JHANSLA) 		2609005000NRG24150520230036516 15/05/2023 REENA 2609005WL001598 REENA 00176 IDIB000J064 1212 1212 Processed 19/05/2023 1692097523 Mrs. Reena INDIAN BANK(607105)
20 RAJPURA PB-09-005-071-001/212
(JHANSLA) 		2609005000NRG24150520230036517 15/05/2023 RAJNI DEVI 2609005WL001598 RAJNI DEVI 00176 IDIB000J064 2121 2121 Processed 19/05/2023 1692097520 MISS RAJNI DO TEJ SINGH STATE BANK OF INDIA(508548)
21 RAJPURA PB-09-005-075-001/37
(KALO MAJRA) 		2609005000NRG24150520230036532 15/05/2023 AMARJEET KAUR 2609005WL001599 AMARJEET KAUR 00176 IDIB000J064 2121 2121 Processed 19/05/2023 1692097525 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
22 RAJPURA PB-09-005-075-001/46
(KALO MAJRA) 		2609005000NRG24150520230036538 15/05/2023 RAJINDER KAUR 2609005WL001599 RAJINDER KAUR 00176 IDIB000J064 2121 2121 Processed 19/05/2023 1692097521 RAJINDER KAUR W/O SH SARVAN SINGH UNION BANK OF INDIA(508500)
23 RAJPURA PB-09-005-075-001/73
(KALO MAJRA) 		2609005000NRG24150520230036551 15/05/2023 GURPIAR SINGH 2609005WL001599 GURPIAR SINGH 00176 IDIB000J064 1818 1818 Processed 19/05/2023 1692097526 MR GURPIAR SINGH SO SANT SINGH STATE BANK OF INDIA(508548)
24 RAJPURA PB-09-005-121-001/106
(RAM NAGAR) 		2609005000NRG24150520230036556 15/05/2023 JASWANT KAUR 2609005WL001601 JASWANT KAUR 00176 IDIB000J064 1212 1212 Processed 19/05/2023 1692097446 Mrs. Jaswant Kaur KAUR INDIAN BANK(607105)
25 RAJPURA PB-09-005-121-001/54
(RAM NAGAR) 		2609005000NRG24150520230036564 15/05/2023 JEET KAUR 2609005WL001601 JEET KAUR 00176 IDIB000J064 1212 1212 Processed 19/05/2023 1692097519 Mrs. JEET KAUR INDIAN BANK(607105)
26 RAJPURA PB-09-005-121-001/76
(RAM NAGAR) 		2609005000NRG24150520230036568 15/05/2023 DAYA RANI 2609005WL001601 DAYA RANI 00176 IDIB000J064 1212 1212 Processed 19/05/2023 1692097527 Mr. Daya Rani INDIAN BANK(607105)
SubTotal 15150 15150
27 RAJPURA PB-09-005-005-001/58
(ALUNA) 		2609005000NRG24150520230037084 15/05/2023 Joginder Kaur 2609005WL001624 Joginder Kaur 00176 IDIB000R551 2121 2121 Processed 19/05/2023 1692097470 JOGINDER KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
28 RAJPURA PB-09-005-005-001/60
(ALUNA) 		2609005000NRG24150520230037085 15/05/2023 Jasvir Kaur 2609005WL001624 Jasvir Kaur 00176 IDIB000R551 1818 1818 Processed 19/05/2023 1692097469 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
29 RAJPURA PB-09-005-005-001/74
(ALUNA) 		2609005000NRG24150520230037086 15/05/2023 Gurnam Kaur 2609005WL001624 Gurnam Kaur 00176 IDIB000R551 1818 1818 Processed 19/05/2023 1692097467 GURNAM KAUR W-O LAKHMEER SINGH PUNJAB NATIONAL BANK(508568)
30 RAJPURA PB-09-005-005-001/83
(ALUNA) 		2609005000NRG24150520230037087 15/05/2023 Lachmi Devi 2609005WL001624 Lachmi Devi 00176 IDIB000R551 2121 2121 Processed 19/05/2023 1692097468 LACHMI DEVI PUNJAB NATIONAL BANK(508568)
31 RAJPURA PB-09-005-017-001/20
(CHAK KHURD) 		2609005000NRG24150520230036497 15/05/2023 BALWINDER SINGH 2609005WL001597 BALWINDER SINGH 00176 IDIB000R551 2121 2121 Processed 19/05/2023 1692097472 Mr. BALWINDER SINGH INDIAN BANK(607105)
32 RAJPURA PB-09-005-121-001/94
(RAM NAGAR) 		2609005000NRG24150520230036571 15/05/2023 BEANT KAUR 2609005WL001601 BEANT KAUR 00176 IDIB000R551 1212 1212 Processed 19/05/2023 1692097524 Mrs. BEANT KAUR INDIAN BANK(607105)
33 RAJPURA PB-09-005-138-001/215
(SURAL KALAN) 		2609005000NRG24150520230037152 15/05/2023 LABHO 2609005WL001628 LABHO 00176 IDIB000R551 2121 2121 Processed 19/05/2023 1692097544 Mrs. LABHO INDIAN BANK(607105)
34 RAJPURA PB-09-005-145-001/133
(UGANI) 		2609005000NRG24150520230037174 15/05/2023 JEET SINGH 2609005WL001630 JEET SINGH 00176 IDIB000R551 2121 2121 Processed 19/05/2023 1692097433 JEET SINGH S/O GURDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
35 RAJPURA PB-09-005-145-001/45
(UGANI) 		2609005000NRG24150520230037164 15/05/2023 Sukhwinder Kaur 2609005WL001628 Sukhwinder Kaur 00176 IDIB000R551 606 606 Processed 19/05/2023 1692097543 SUKHVINDER KAUR BANK OF BARODA(606985)
36 RAJPURA PB-09-005-146-001/37
(UKSI) 		2609005000NRG24150520230037181 15/05/2023 DARVARA SINGH 2609005WL001631 DARVARA SINGH 00176 IDIB000R551 2121 2121 Processed 19/05/2023 1692097471 DARWARA SINGH HDFC BANK LTD(607152)
37 RAJPURA PB-09-005-146-001/56
(UKSI) 		2609005000NRG24150520230037182 15/05/2023 GURMEL SINGH 2609005WL001631 GURMEL SINGH 00176 IDIB000R551 303 303 Processed 19/05/2023 1692097473 Mr. GURMEL SINGH INDIAN BANK(607105)
38 RAJPURA PB-09-005-146-001/79
(UKSI) 		2609005000NRG24150520230037186 15/05/2023 ASHA DEVI 2609005WL001631 ASHA DEVI 00176 IDIB000R551 2121 2121 Processed 19/05/2023 1692097474 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 20604 20604
39 RAJPURA PB-09-005-144-001/47
(UGANA) 		2609005000NRG24150520230036554 15/05/2023 JAGJEET SINGH 2609005WL001600 JAGJEET SINGH 00349 PSIB0000223 2121 2121 Processed 19/05/2023 1692097401 Mr. JAGJIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
40 RAJPURA PB-09-005-052-001/29
(GADO MAJRA) 		2609005000NRG24150520230037118 15/05/2023 PARAMJIT KAUR 2609005WL001626 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 19/05/2023 1692097529 PARAMJIT KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
41 RAJPURA PB-09-005-052-001/40
(GADO MAJRA) 		2609005000NRG24150520230037125 15/05/2023 GURPREET SINGH 2609005WL001626 GURPREET SINGH 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692097528 GURPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3939 3939
42 RAJPURA PB-09-005-138-001/183
(SURAL KALAN) 		2609005000NRG24150520230037148 15/05/2023 ramo 2609005WL001628 ramo 00354 PUNB0040100 2121 2121 Processed 19/05/2023 1692097580 RAMO W/O PALI RAM PUNJAB NATIONAL BANK(508568)
43 RAJPURA PB-09-005-138-001/186
(SURAL KALAN) 		2609005000NRG24150520230037150 15/05/2023 RAJ RANI 2609005WL001628 RAJ RANI 00354 PUNB0040100 1818 1818 Processed 19/05/2023 1692097577 RAJ RANI W/O SURESH CHAND PUNJAB NATIONAL BANK(508568)
44 RAJPURA PB-09-005-138-001/242
(SURAL KALAN) 		2609005000NRG24150520230037153 15/05/2023 GUDDI BAI 2609005WL001628 GUDDI BAI 00354 PUNB0040100 2121 2121 Processed 19/05/2023 1692097578 GUDDI BAI PUNJAB NATIONAL BANK(508568)
45 RAJPURA PB-09-005-145-001/141
(UGANI) 		2609005000NRG24150520230037158 15/05/2023 INDERJEET SINGH 2609005WL001628 INDERJEET SINGH 00354 PUNB0040100 2121 2121 Processed 19/05/2023 1692097402 INDERJIT SINGH S/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
46 RAJPURA PB-09-005-057-001/45
(JANGPUR) 		2609005000NRG24150520230037143 15/05/2023 AVTAR SINGH 2609005WL001627 AVTAR SINGH 00354 PUNB0079110 2121 2121 Processed 19/05/2023 1692097404 AVTAR SINGH SO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
47 RAJPURA PB-09-005-057-001/51
(JANGPUR) 		2609005000NRG24150520230037145 15/05/2023 MEENA RANI 2609005WL001627 MEENA RANI 00354 PUNB0079110 2121 2121 Processed 19/05/2023 1692097576 MEENA RANI WO SUKHWINDER SIMGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
48 RAJPURA PB-09-005-052-001/35
(GADO MAJRA) 		2609005000NRG24150520230037121 15/05/2023 AMAR SINGH 2609005WL001626 AMAR SINGH 00354 PUNB0085310 2121 2121 Processed 19/05/2023 1692097575 AMAR SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
49 RAJPURA PB-09-005-005-001/127
(ALUNA) 		2609005000NRG24150520230037077 15/05/2023 PAL KAUR 2609005WL001624 PAL KAUR 00354 PUNB0128000 2121 2121 Processed 19/05/2023 1692097424 PAL KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
50 RAJPURA PB-09-005-005-001/150
(ALUNA) 		2609005000NRG24150520230037078 15/05/2023 MANPREET KAUR 2609005WL001624 MANPREET KAUR 00354 PUNB0128000 2121 2121 Processed 19/05/2023 1692097412 SIMRANJOT U/G MOTHER MANPREET KAUR PUNJAB NATIONAL BANK(508568)
51 RAJPURA PB-09-005-005-001/162
(ALUNA) 		2609005000NRG24150520230037079 15/05/2023 MANJIT KAUR 2609005WL001624 MANJIT KAUR 00354 PUNB0128000 2121 2121 Processed 19/05/2023 1692097425 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
52 RAJPURA PB-09-005-005-001/171
(ALUNA) 		2609005000NRG24150520230037080 15/05/2023 JASPAL KAUR 2609005WL001624 JASPAL KAUR 00354 PUNB0128000 2121 2121 Processed 19/05/2023 1692097557 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
53 RAJPURA PB-09-005-005-001/186
(ALUNA) 		2609005000NRG24150520230037081 15/05/2023 URMILA DEVI 2609005WL001624 URMILA DEVI 00354 PUNB0128000 2121 2121 Processed 19/05/2023 1692097428 URMILA DEVI PUNJAB NATIONAL BANK(508568)
54 RAJPURA PB-09-005-005-001/39
(ALUNA) 		2609005000NRG24150520230037082 15/05/2023 GURMAIL KAUR 2609005WL001624 GURMAIL KAUR 00354 PUNB0128000 2121 2121 Processed 19/05/2023 1692097572 GURMAIL KAUR W/O SH. JOGINGDER ISNG PUNJAB NATIONAL BANK(508568)
55 RAJPURA PB-09-005-005-001/54
(ALUNA) 		2609005000NRG24150520230037083 15/05/2023 SUKHWINDER KAUR 2609005WL001624 SUKHWINDER KAUR 00354 PUNB0128000 2121 2121 Processed 19/05/2023 1692097568 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
56 RAJPURA PB-09-005-005-001/9
(ALUNA) 		2609005000NRG24150520230037088 15/05/2023 SARABJIT KAUR 2609005WL001624 SARABJIT KAUR 00354 PUNB0128000 2121 2121 Processed 19/05/2023 1692097427 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
57 RAJPURA PB-09-005-005-001/92
(ALUNA) 		2609005000NRG24150520230037089 15/05/2023 Guljar Kaur 2609005WL001624 Guljar Kaur 00354 PUNB0128000 1818 1818 Processed 19/05/2023 1692097563 GULZAR KAUR S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
58 RAJPURA PB-09-005-017-001/10
(CHAK KHURD) 		2609005000NRG24150520230036492 15/05/2023 SURESH RANI 2609005WL001597 SURESH RANI 00354 PUNB0128000 2121 2121 Processed 19/05/2023 1692097430 SURESH RANI PUNJAB NATIONAL BANK(508568)
59 RAJPURA PB-09-005-017-001/12
(CHAK KHURD) 		2609005000NRG24150520230036493 15/05/2023 GAMDOOR SINGH 2609005WL001597 GAMDOOR SINGH 00354 PUNB0128000 2121 2121 Processed 19/05/2023 1692097566 GAMDOOR SINGH S/O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
60 RAJPURA PB-09-005-017-001/2
(CHAK KHURD) 		2609005000NRG24150520230036496 15/05/2023 HARSHDEEP KAUR 2609005WL001597 HARSHDEEP KAUR 00354 PUNB0128000 2121 2121 Processed 19/05/2023 1692097418 HARSHDEEP KAUR DO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
61 RAJPURA PB-09-005-017-001/2
(CHAK KHURD) 		2609005000NRG24150520230036495 15/05/2023 HARWINDER KAUR 2609005WL001597 HARWINDER KAUR 00354 PUNB0128000 1818 1818 Processed 19/05/2023 1692097559 HARWINDER KAUR W-O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
62 RAJPURA PB-09-005-017-001/50
(CHAK KHURD) 		2609005000NRG24150520230036500 15/05/2023 KAMLA DEVI 2609005WL001597 KAMLA DEVI 00354 PUNB0128000 303 303 Processed 19/05/2023 1692097415 KAMLA DEVI & D.S.W.O PATIALA PUNJAB NATIONAL BANK(508568)
63 RAJPURA PB-09-005-017-001/6
(CHAK KHURD) 		2609005000NRG24150520230036501 15/05/2023 GURMIT KAUR 2609005WL001597 GURMIT KAUR 00354 PUNB0128000 1818 1818 Processed 19/05/2023 1692097558 GURMIT KAUR W-O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
64 RAJPURA PB-09-005-017-001/78
(CHAK KHURD) 		2609005000NRG24150520230036503 15/05/2023 MANPREET KAUR 2609005WL001597 MANPREET KAUR 00354 PUNB0128000 2121 2121 Processed 19/05/2023 1692097429 MS MANPREET KAUR STATE BANK OF INDIA(508548)
65 RAJPURA PB-09-005-045-001/10
(DHARMGARH ®) 		2609005000NRG24150520230037090 15/05/2023 KRISHANA 2609005WL001625 KRISHANA 00354 PUNB0128000 303 303 Processed 19/05/2023 1692097413 KIRSHANAKAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
66 RAJPURA PB-09-005-045-001/11
(DHARMGARH ®) 		2609005000NRG24150520230037091 15/05/2023 GURNAM SINGH 2609005WL001625 GURNAM SINGH 00354 PUNB0128000 2121 2121 Processed 19/05/2023 1692097573 GURNAM SINGH S/O ISHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
67 RAJPURA PB-09-005-045-001/14
(DHARMGARH ®) 		2609005000NRG24150520230037093 15/05/2023 SIKANDER KAUR 2609005WL001625 SIKANDER KAUR 00354 PUNB0128000 1818 1818 Processed 19/05/2023 1692097571 SIKANDER KAUR ICICI BANK LTD(508534)
68 RAJPURA PB-09-005-045-001/16
(DHARMGARH ®) 		2609005000NRG24150520230037095 15/05/2023 KARAMJEET KAUR 2609005WL001625 KARAMJEET KAUR 00354 PUNB0128000 2121 2121 Processed 19/05/2023 1692097567 KARAMJEET KAUR W/O DAVINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
69 RAJPURA PB-09-005-045-001/18
(DHARMGARH ®) 		2609005000NRG24150520230037096 15/05/2023 SALAMAT 2609005WL001625 SALAMAT 00354 PUNB0128000 1818 1818 Processed 19/05/2023 1692097411 SALAMAT W/O AVTAR MOHAMND PUNJAB & SIND BANK(607087)
70 RAJPURA PB-09-005-045-001/2
(DHARMGARH ®) 		2609005000NRG24150520230037097 15/05/2023 RAGHVIR SINGH 2609005WL001625 RAGHVIR SINGH 00354 PUNB0128000 1515 1515 Processed 19/05/2023 1692097569 RAGHVIR SINGH S/O ISHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
71 RAJPURA PB-09-005-045-001/20
(DHARMGARH ®) 		2609005000NRG24150520230037098 15/05/2023 BANT KAUR 2609005WL001625 BANT KAUR 00354 PUNB0128000 2121 2121 Processed 19/05/2023 1692097565 KULWANT KAUR W/O SH. KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
72 RAJPURA PB-09-005-045-001/22
(DHARMGARH ®) 		2609005000NRG24150520230037099 15/05/2023 JASVIR KAUR 2609005WL001625 JASVIR KAUR 00354 PUNB0128000 1515 1515 Processed 19/05/2023 1692097422 JASVIR KAUR W-O BUTTA SINGH PUNJAB NATIONAL BANK(508568)
73 RAJPURA PB-09-005-045-001/3
(DHARMGARH ®) 		2609005000NRG24150520230037100 15/05/2023 PARAMJEET KAUR 2609005WL001625 PARAMJEET KAUR 00354 PUNB0128000 2121 2121 Processed 19/05/2023 1692097420 PARAMJIT KAUR W-O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
74 RAJPURA PB-09-005-045-001/30
(DHARMGARH ®) 		2609005000NRG24150520230037101 15/05/2023 KARAMJEET KAUR 2609005WL001625 KARAMJEET KAUR 00354 PUNB0128000 1818 1818 Processed 19/05/2023 1692097564 KARAMJEET KAUR W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
75 RAJPURA PB-09-005-045-001/31
(DHARMGARH ®) 		2609005000NRG24150520230037102 15/05/2023 AJAIB SINGH 2609005WL001625 AJAIB SINGH 00354 PUNB0128000 2121 2121 Processed 19/05/2023 1692097574 JAIB SINGH S/O SARDARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
76 RAJPURA PB-09-005-045-001/32
(DHARMGARH ®) 		2609005000NRG24150520230037103 15/05/2023 GURWINDER KAUR 2609005WL001625 GURWINDER KAUR 00354 PUNB0128000 1818 1818 Processed 19/05/2023 1692097419 MRS GURWINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
77 RAJPURA PB-09-005-045-001/33
(DHARMGARH ®) 		2609005000NRG24150520230037104 15/05/2023 BAGH SINGH 2609005WL001625 BAGH SINGH 00354 PUNB0128000 1818 1818 Processed 19/05/2023 1692097570 BAGH SINGH IDBI BANK(607095)
78 RAJPURA PB-09-005-045-001/41
(DHARMGARH ®) 		2609005000NRG24150520230037105 15/05/2023 Gurmeet Kaur 2609005WL001625 Gurmeet Kaur 00354 PUNB0128000 2121 2121 Processed 19/05/2023 1692097417 GURMIT KAUR ICICI BANK LTD(508534)
79 RAJPURA PB-09-005-045-001/47
(DHARMGARH ®) 		2609005000NRG24150520230037106 15/05/2023 MOHAN SINGH 2609005WL001625 MOHAN SINGH 00354 PUNB0128000 2121 2121 Processed 19/05/2023 1692097423 MOHAN SINGH SO GARIB DASS PUNJAB NATIONAL BANK(508568)
80 RAJPURA PB-09-005-045-001/50
(DHARMGARH ®) 		2609005000NRG24150520230037107 15/05/2023 MANPREET KAUR 2609005WL001625 MANPREET KAUR 00354 PUNB0128000 1818 1818 Processed 19/05/2023 1692097562 MANPREET KAUR W-O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
81 RAJPURA PB-09-005-045-001/51
(DHARMGARH ®) 		2609005000NRG24150520230037108 15/05/2023 MANDEEP KAUR 2609005WL001625 MANDEEP KAUR 00354 PUNB0128000 1818 1818 Processed 19/05/2023 1692097560 MANDEEP KAUR W-O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
82 RAJPURA PB-09-005-045-001/6
(DHARMGARH ®) 		2609005000NRG24150520230037109 15/05/2023 JASVIR KAUR 2609005WL001625 JASVIR KAUR 00354 PUNB0128000 1818 1818 Processed 19/05/2023 1692097561 JASBIR KAUR W-O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
83 RAJPURA PB-09-005-045-001/7
(DHARMGARH ®) 		2609005000NRG24150520230037110 15/05/2023 BALJEET KAUR 2609005WL001625 BALJEET KAUR 00354 PUNB0128000 2121 2121 Processed 19/05/2023 1692097421 BALJEET KAUR W-O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
84 RAJPURA PB-09-005-045-001/70
(DHARMGARH ®) 		2609005000NRG24150520230037111 15/05/2023 DALJEET KAUR 2609005WL001625 DALJEET KAUR 00354 PUNB0128000 1515 1515 Processed 19/05/2023 1692097426 DALJEET KAUR PUNJAB NATIONAL BANK(508568)
85 RAJPURA PB-09-005-045-001/9
(DHARMGARH ®) 		2609005000NRG24150520230037112 15/05/2023 Manjeet Kaur 2609005WL001625 Manjeet Kaur 00354 PUNB0128000 2121 2121 Processed 19/05/2023 1692097416 MANJIT KAUR ICICI BANK LTD(508534)
86 RAJPURA PB-09-005-145-001/142
(UGANI) 		2609005000NRG24150520230037159 15/05/2023 RANJEET KAUR 2609005WL001628 RANJEET KAUR 00354 PUNB0128000 2121 2121 Processed 19/05/2023 1692097414 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
87 RAJPURA PB-09-005-145-001/87
(UGANI) 		2609005000NRG24150520230037168 15/05/2023 SURINDER KAUR 2609005WL001628 SURINDER KAUR 00354 PUNB0128000 1212 1212 Processed 19/05/2023 1692097410 SURINDER KAUR W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 73023 73023
88 RAJPURA PB-09-005-138-001/359
(SURAL KALAN) 		2609005000NRG24150520230037155 15/05/2023 DAULTI 2609005WL001628 DAULTI 00354 PUNB0191210 2121 2121 Processed 19/05/2023 1692097556 DAULTI WO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
89 RAJPURA PB-09-005-138-001/362
(SURAL KALAN) 		2609005000NRG24150520230037156 15/05/2023 REKHA RANI 2609005WL001628 REKHA RANI 00354 PUNB0191210 909 909 Processed 19/05/2023 1692097405 REKHA RANI KOTAK MAHINDRA BANK LTD(607420)
90 RAJPURA PB-09-005-156-001/12
(AKBARPUR) 		2609005000NRG24150520230036481 15/05/2023 PARAMJIT KAUR 2609005WL001596 PARAMJIT KAUR 00354 PUNB0191210 2121 2121 Processed 19/05/2023 1692097431 PARAMJIT KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
91 RAJPURA PB-09-005-052-001/43
(GADO MAJRA) 		2609005000NRG24150520230037127 15/05/2023 CHARANJIT SINGH 2609005WL001626 CHARANJIT SINGH 00354 PUNB0202410 2121 2121 Processed 19/05/2023 1692097432 CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
92 RAJPURA PB-09-005-146-001/73
(UKSI) 		2609005000NRG24150520230037185 15/05/2023 PARAMJIT KAUR 2609005WL001631 PARAMJIT KAUR 00354 PUNB0354100 1818 1818 Processed 19/05/2023 1692097454 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
93 RAJPURA PB-09-005-017-001/26
(CHAK KHURD) 		2609005000NRG24150520230036498 15/05/2023 AMARJIT SINGH 2609005WL001597 AMARJIT SINGH 00354 PUNB0489900 2121 2121 Processed 19/05/2023 1692097466 AMARJIT SINGH S/O GURDIYAL SINGH BANK OF BARODA(606985)
94 RAJPURA PB-09-005-138-001/184
(SURAL KALAN) 		2609005000NRG24150520230037149 15/05/2023 ANGURO BAI 2609005WL001628 ANGURO BAI 00354 PUNB0489900 909 909 Processed 19/05/2023 1692097579 MRS ANGURO BAI STATE BANK OF INDIA(508548)
SubTotal 3030 3030
95 RAJPURA PB-09-005-052-001/15
(GADO MAJRA) 		2609005000NRG24150520230037115 15/05/2023 GURJINDER KAUR 2609005WL001626 GURJINDER KAUR 00415 SBIN0001712 606 606 Processed 19/05/2023 1692097545 GURJINDER KAUR WO HARPREET SINGH PUNJAB GRAMIN BANK(607138)
96 RAJPURA PB-09-005-145-001/91
(UGANI) 		2609005000NRG24150520230037169 15/05/2023 JAI KISHAN 2609005WL001628 JAI KISHAN 00415 SBIN0001712 1515 1515 Processed 19/05/2023 1692097406 Mr. JAI KRISHAN CENTRAL BANK OF INDIA(607115)
97 RAJPURA PB-09-005-146-001/1
(UKSI) 		2609005000NRG24150520230037175 15/05/2023 GURMIT SINGH 2609005WL001631 GURMIT SINGH 00415 SBIN0001712 606 606 Processed 19/05/2023 1692097450 MR GURMIT SINGH STATE BANK OF INDIA(508548)
98 RAJPURA PB-09-005-146-001/15
(UKSI) 		2609005000NRG24150520230037176 15/05/2023 VIDIA 2609005WL001631 VIDIA 00415 SBIN0001712 2121 2121 Processed 19/05/2023 1692097447 MRS VIDIA STATE BANK OF INDIA(508548)
99 RAJPURA PB-09-005-146-001/18
(UKSI) 		2609005000NRG24150520230037177 15/05/2023 BALBIR KAUR 2609005WL001631 BALBIR KAUR 00415 SBIN0001712 2121 2121 Processed 19/05/2023 1692097449 TARA SINGH STATE BANK OF INDIA(508548)
100 RAJPURA PB-09-005-146-001/6
(UKSI) 		2609005000NRG24150520230037183 15/05/2023 AMARJIT KAUR 2609005WL001631 AMARJIT KAUR 00415 SBIN0001712 2121 2121 Processed 19/05/2023 1692097548 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
101 RAJPURA PB-09-005-146-001/7
(UKSI) 		2609005000NRG24150520230037184 15/05/2023 BALWINDER KAUR 2609005WL001631 BALWINDER KAUR 00415 SBIN0001712 1818 1818 Processed 19/05/2023 1692097448 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 10908 10908
102 RAJPURA PB-09-005-052-001/10
(GADO MAJRA) 		2609005000NRG24150520230037113 15/05/2023 PARMJEET KAUR 2609005WL001626 PARMJEET KAUR 00415 SBIN0003541 1515 1515 Processed 19/05/2023 1692097442 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
103 RAJPURA PB-09-005-052-001/11
(GADO MAJRA) 		2609005000NRG24150520230037114 15/05/2023 BALVIR KAUR 2609005WL001626 BALVIR KAUR 00415 SBIN0003541 1818 1818 Processed 19/05/2023 1692097445 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
104 RAJPURA PB-09-005-052-001/25
(GADO MAJRA) 		2609005000NRG24150520230037116 15/05/2023 PARAMJEET KAUR 2609005WL001626 PARAMJEET KAUR 00415 SBIN0003541 2121 2121 Processed 19/05/2023 1692097440 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
105 RAJPURA PB-09-005-052-001/27
(GADO MAJRA) 		2609005000NRG24150520230037117 15/05/2023 BALDEV SINGH 2609005WL001626 BALDEV SINGH 00415 SBIN0003541 909 909 Processed 19/05/2023 1692097439 BALDEV STATE BANK OF INDIA(508548)
106 RAJPURA PB-09-005-052-001/33
(GADO MAJRA) 		2609005000NRG24150520230037119 15/05/2023 KRISHNA DEVI 2609005WL001626 KRISHNA DEVI 00415 SBIN0003541 1818 1818 Processed 19/05/2023 1692097407 KRISHANA DEVI ICICI BANK LTD(508534)
107 RAJPURA PB-09-005-052-001/34
(GADO MAJRA) 		2609005000NRG24150520230037120 15/05/2023 USHA RANI 2609005WL001626 USHA RANI 00415 SBIN0003541 1212 1212 Processed 19/05/2023 1692097451 USHA RANI WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
108 RAJPURA PB-09-005-052-001/38
(GADO MAJRA) 		2609005000NRG24150520230037122 15/05/2023 NACHHATAR KAUR 2609005WL001626 NACHHATAR KAUR 00415 SBIN0003541 1818 1818 Processed 19/05/2023 1692097547 MRS NACHATAR KAUR STATE BANK OF INDIA(508548)
109 RAJPURA PB-09-005-052-001/39
(GADO MAJRA) 		2609005000NRG24150520230037123 15/05/2023 SWARAN KAUR 2609005WL001626 SWARAN KAUR 00415 SBIN0003541 1818 1818 Processed 19/05/2023 1692097409 MRS SAWARAN KAUR STATE BANK OF INDIA(508548)
110 RAJPURA PB-09-005-052-001/4
(GADO MAJRA) 		2609005000NRG24150520230037124 15/05/2023 Meeto 2609005WL001626 Meeto 00415 SBIN0003541 2121 2121 Processed 19/05/2023 1692097444 MRS MEETO STATE BANK OF INDIA(508548)
111 RAJPURA PB-09-005-052-001/42
(GADO MAJRA) 		2609005000NRG24150520230037126 15/05/2023 BABLI 2609005WL001626 BABLI 00415 SBIN0003541 1212 1212 Processed 19/05/2023 1692097549 MR BABALI STATE BANK OF INDIA(508548)
112 RAJPURA PB-09-005-052-001/44
(GADO MAJRA) 		2609005000NRG24150520230037128 15/05/2023 LABH SINGH 2609005WL001626 LABH SINGH 00415 SBIN0003541 2121 2121 Processed 19/05/2023 1692097452 MR LABH SINGH STATE BANK OF INDIA(508548)
113 RAJPURA PB-09-005-052-001/46
(GADO MAJRA) 		2609005000NRG24150520230037129 15/05/2023 JASPAL KAUR 2609005WL001626 JASPAL KAUR 00415 SBIN0003541 1515 1515 Processed 19/05/2023 1692097456 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
114 RAJPURA PB-09-005-052-001/6
(GADO MAJRA) 		2609005000NRG24150520230037131 15/05/2023 Nirmal Kaur 2609005WL001626 Nirmal Kaur 00415 SBIN0003541 1818 1818 Processed 19/05/2023 1692097441 NIRMAL KAURMANDEEP KAUR STATE BANK OF INDIA(508548)
115 RAJPURA PB-09-005-075-001/66
(KALO MAJRA) 		2609005000NRG24150520230036549 15/05/2023 AMRIK SINGH 2609005WL001599 AMRIK SINGH 00415 SBIN0003541 1818 1818 Processed 19/05/2023 1692097408 MR AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 23634 23634
116 RAJPURA PB-09-005-017-001/34
(CHAK KHURD) 		2609005000NRG24150520230036499 15/05/2023 BALJIT KAUR 2609005WL001597 BALJIT KAUR 00415 SBIN0050015 2121 2121 Processed 19/05/2023 1692097514 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
117 RAJPURA PB-09-005-052-001/5
(GADO MAJRA) 		2609005000NRG24150520230037130 15/05/2023 Amarjeet Singh 2609005WL001626 Amarjeet Singh 00415 SBIN0050015 2121 2121 Processed 19/05/2023 1692097443 AMARJEET SINGH SO TIWARI RAM BANK OF BARODA(606985)
SubTotal 4242 4242
118 RAJPURA PB-09-005-138-001/197
(SURAL KALAN) 		2609005000NRG24150520230037151 15/05/2023 KRISHANA BAI 2609005WL001628 KRISHANA BAI 00415 SBIN0050016 1212 1212 Processed 19/05/2023 1692097537 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
119 RAJPURA PB-09-005-071-001/121
(JHANSLA) 		2609005000NRG24150520230036505 15/05/2023 JASWINDER KAUR 2609005WL001598 JASWINDER KAUR 00415 SBIN0050362 1818 1818 Processed 19/05/2023 1692097534 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
120 RAJPURA PB-09-005-071-001/123
(JHANSLA) 		2609005000NRG24150520230036506 15/05/2023 SUDESH 2609005WL001598 SUDESH 00415 SBIN0050362 1515 1515 Processed 19/05/2023 1692097546 MRS SUDESH WO ROSHAN STATE BANK OF INDIA(508548)
121 RAJPURA PB-09-005-071-001/132
(JHANSLA) 		2609005000NRG24150520230036507 15/05/2023 BIMLA DEVI 2609005WL001598 BIMLA DEVI 00415 SBIN0050362 1818 1818 Processed 19/05/2023 1692097509 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
122 RAJPURA PB-09-005-071-001/15
(JHANSLA) 		2609005000NRG24150520230036508 15/05/2023 JASWANT SINGH 2609005WL001598 JASWANT SINGH 00415 SBIN0050362 2121 2121 Processed 19/05/2023 1692097542 MR JASWANT SINGH SO HARNAM SINGH STATE BANK OF INDIA(508548)
123 RAJPURA PB-09-005-071-001/165
(JHANSLA) 		2609005000NRG24150520230036509 15/05/2023 RANI DEVI 2609005WL001598 RANI DEVI 00415 SBIN0050362 1818 1818 Processed 19/05/2023 1692097457 MRS RANI DEVI STATE BANK OF INDIA(508548)
124 RAJPURA PB-09-005-071-001/175
(JHANSLA) 		2609005000NRG24150520230036511 15/05/2023 PALLI RAM 2609005WL001598 PALLI RAM 00415 SBIN0050362 1818 1818 Processed 19/05/2023 1692097488 MRS PALI RAM AND DSSO STATE BANK OF INDIA(508548)
125 RAJPURA PB-09-005-071-001/182
(JHANSLA) 		2609005000NRG24150520230036512 15/05/2023 NACHHATAR KAUR 2609005WL001598 NACHHATAR KAUR 00415 SBIN0050362 2121 2121 Processed 19/05/2023 1692097484 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
126 RAJPURA PB-09-005-071-001/202
(JHANSLA) 		2609005000NRG24150520230036515 15/05/2023 MAHINDER KAUR 2609005WL001598 MAHINDER KAUR 00415 SBIN0050362 2121 2121 Processed 19/05/2023 1692097494 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
127 RAJPURA PB-09-005-071-001/214
(JHANSLA) 		2609005000NRG24150520230036518 15/05/2023 KARMO 2609005WL001598 KARMO 00415 SBIN0050362 1818 1818 Processed 19/05/2023 1692097505 MRS KARMO STATE BANK OF INDIA(508548)
128 RAJPURA PB-09-005-071-001/33
(JHANSLA) 		2609005000NRG24150520230036519 15/05/2023 JAGAR SINGH 2609005WL001598 JAGAR SINGH 00415 SBIN0050362 1212 1212 Processed 19/05/2023 1692097475 JAGAR SINGH ICICI BANK LTD(508534)
129 RAJPURA PB-09-005-071-001/57
(JHANSLA) 		2609005000NRG24150520230036520 15/05/2023 BALBIR KAUR 2609005WL001598 BALBIR KAUR 00415 SBIN0050362 1515 1515 Processed 19/05/2023 1692097536 MRS BALBIR KAUR WO BABURAM STATE BANK OF INDIA(508548)
130 RAJPURA PB-09-005-071-001/65
(JHANSLA) 		2609005000NRG24150520230036521 15/05/2023 SARABJIT KAUR 2609005WL001598 SARABJIT KAUR 00415 SBIN0050362 2121 2121 Processed 19/05/2023 1692097532 MR SARBJIT KAUR STATE BANK OF INDIA(508548)
131 RAJPURA PB-09-005-071-001/85
(JHANSLA) 		2609005000NRG24150520230036522 15/05/2023 KAMLESH 2609005WL001598 KAMLESH 00415 SBIN0050362 2121 2121 Processed 19/05/2023 1692097541 MR KAMLESH STATE BANK OF INDIA(508548)
132 RAJPURA PB-09-005-071-001/93
(JHANSLA) 		2609005000NRG24150520230036524 15/05/2023 SALOCHNA DEVI 2609005WL001598 SALOCHNA DEVI 00415 SBIN0050362 1818 1818 Processed 19/05/2023 1692097507 MRS SALOCHNA DEVI WO JAI PAL STATE BANK OF INDIA(508548)
133 RAJPURA PB-09-005-075-001/105
(KALO MAJRA) 		2609005000NRG24150520230036525 15/05/2023 AJAIB SINGH 2609005WL001599 AJAIB SINGH 00415 SBIN0050362 2121 2121 Processed 19/05/2023 1692097502 MR AJAIB SINGH STATE BANK OF INDIA(508548)
134 RAJPURA PB-09-005-075-001/15
(KALO MAJRA) 		2609005000NRG24150520230036526 15/05/2023 SUNHERA DEVI 2609005WL001599 SUNHERA DEVI 00415 SBIN0050362 2121 2121 Processed 19/05/2023 1692097496 MRS SUNHIRA DEVI WO RAJINDER SINGH STATE BANK OF INDIA(508548)
135 RAJPURA PB-09-005-075-001/24
(KALO MAJRA) 		2609005000NRG24150520230036527 15/05/2023 LAABHO DEVI 2609005WL001599 LAABHO DEVI 00415 SBIN0050362 2121 2121 Processed 19/05/2023 1692097498 MRS LABHO DEVI WO BALBIR SINGH STATE BANK OF INDIA(508548)
136 RAJPURA PB-09-005-075-001/27
(KALO MAJRA) 		2609005000NRG24150520230036528 15/05/2023 BALJIT KAUR 2609005WL001599 BALJIT KAUR 00415 SBIN0050362 2121 2121 Processed 19/05/2023 1692097483 MR BALJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
137 RAJPURA PB-09-005-075-001/29
(KALO MAJRA) 		2609005000NRG24150520230036529 15/05/2023 SOHAN SINGH 2609005WL001599 SOHAN SINGH 00415 SBIN0050362 1818 1818 Processed 19/05/2023 1692097477 MR SOHAN SINGH STATE BANK OF INDIA(508548)
138 RAJPURA PB-09-005-075-001/30
(KALO MAJRA) 		2609005000NRG24150520230036530 15/05/2023 GURCHARAN SINGH 2609005WL001599 GURCHARAN SINGH 00415 SBIN0050362 2121 2121 Processed 19/05/2023 1692097492 GURCHARAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
139 RAJPURA PB-09-005-075-001/38
(KALO MAJRA) 		2609005000NRG24150520230036533 15/05/2023 BALVIR SINGH 2609005WL001599 BALVIR SINGH 00415 SBIN0050362 2121 2121 Processed 19/05/2023 1692097501 MR BALVIR SINGH SO SAJJAN SINGH STATE BANK OF INDIA(508548)
140 RAJPURA PB-09-005-075-001/40
(KALO MAJRA) 		2609005000NRG24150520230036534 15/05/2023 BALA RANI 2609005WL001599 BALA RANI 00415 SBIN0050362 2121 2121 Processed 19/05/2023 1692097504 MRS BALA RANI WO ROSHAN LAL STATE BANK OF INDIA(508548)
141 RAJPURA PB-09-005-075-001/41
(KALO MAJRA) 		2609005000NRG24150520230036535 15/05/2023 USHA RANI 2609005WL001599 USHA RANI 00415 SBIN0050362 1818 1818 Processed 19/05/2023 1692097503 MRS USHA RANI STATE BANK OF INDIA(508548)
142 RAJPURA PB-09-005-075-001/45
(KALO MAJRA) 		2609005000NRG24150520230036537 15/05/2023 DEV KAUR 2609005WL001599 DEV KAUR 00415 SBIN0050362 1212 1212 Processed 19/05/2023 1692097497 DEV KAUR ICICI BANK LTD(508534)
143 RAJPURA PB-09-005-075-001/47
(KALO MAJRA) 		2609005000NRG24150520230036539 15/05/2023 JASWANT KAUR 2609005WL001599 JASWANT KAUR 00415 SBIN0050362 2121 2121 Processed 19/05/2023 1692097478 Mrs. Jaswant Kaur INDIAN BANK(607105)
144 RAJPURA PB-09-005-075-001/52
(KALO MAJRA) 		2609005000NRG24150520230036541 15/05/2023 CHARANJEET KAUR 2609005WL001599 CHARANJEET KAUR 00415 SBIN0050362 2121 2121 Processed 19/05/2023 1692097455 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
145 RAJPURA PB-09-005-075-001/55
(KALO MAJRA) 		2609005000NRG24150520230036542 15/05/2023 GURMEET KAUR 2609005WL001599 GURMEET KAUR 00415 SBIN0050362 1818 1818 Processed 19/05/2023 1692097500 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
146 RAJPURA PB-09-005-075-001/57
(KALO MAJRA) 		2609005000NRG24150520230036543 15/05/2023 MAHINDER KAUR 2609005WL001599 MAHINDER KAUR 00415 SBIN0050362 2121 2121 Processed 19/05/2023 1692097490 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
147 RAJPURA PB-09-005-075-001/59
(KALO MAJRA) 		2609005000NRG24150520230036544 15/05/2023 AMARJEET KAUR 2609005WL001599 AMARJEET KAUR 00415 SBIN0050362 2121 2121 Processed 19/05/2023 1692097486 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
148 RAJPURA PB-09-005-075-001/60
(KALO MAJRA) 		2609005000NRG24150520230036545 15/05/2023 HARPREET KAUR 2609005WL001599 HARPREET KAUR 00415 SBIN0050362 2121 2121 Processed 19/05/2023 1692097493 MR DHARAM SINGH STATE BANK OF INDIA(508548)
149 RAJPURA PB-09-005-075-001/62
(KALO MAJRA) 		2609005000NRG24150520230036546 15/05/2023 JASPAL KAUR 2609005WL001599 JASPAL KAUR 00415 SBIN0050362 1818 1818 Processed 19/05/2023 1692097499 MRS JASPAL KAUR WO GURCHARN SINGH STATE BANK OF INDIA(508548)
150 RAJPURA PB-09-005-075-001/63
(KALO MAJRA) 		2609005000NRG24150520230036547 15/05/2023 KULWANT KAUR 2609005WL001599 KULWANT KAUR 00415 SBIN0050362 2121 2121 Processed 19/05/2023 1692097489 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
151 RAJPURA PB-09-005-075-001/64
(KALO MAJRA) 		2609005000NRG24150520230036548 15/05/2023 BALVIR KAUR 2609005WL001599 BALVIR KAUR 00415 SBIN0050362 2121 2121 Processed 19/05/2023 1692097495 MRS BALBIR KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
152 RAJPURA PB-09-005-075-001/9
(KALO MAJRA) 		2609005000NRG24150520230036553 15/05/2023 GURMEET SINGH 2609005WL001599 GURMEET SINGH 00415 SBIN0050362 2121 2121 Processed 19/05/2023 1692097487 MR GURMEET SINGH STATE BANK OF INDIA(508548)
153 RAJPURA PB-09-005-121-001/21
(RAM NAGAR) 		2609005000NRG24150520230036557 15/05/2023 BALJEET KAUR 2609005WL001601 BALJEET KAUR 00415 SBIN0050362 1212 1212 Processed 19/05/2023 1692097533 MRS BALJEET KAUR WO BAHADAR SINGH STATE BANK OF INDIA(508548)
154 RAJPURA PB-09-005-121-001/22
(RAM NAGAR) 		2609005000NRG24150520230036558 15/05/2023 SINDER KAUR 2609005WL001601 SINDER KAUR 00415 SBIN0050362 606 606 Processed 19/05/2023 1692097482 MRS SINDER KAUR STATE BANK OF INDIA(508548)
155 RAJPURA PB-09-005-121-001/36
(RAM NAGAR) 		2609005000NRG24150520230036560 15/05/2023 RAM KAUR 2609005WL001601 RAM KAUR 00415 SBIN0050362 1212 1212 Processed 19/05/2023 1692097535 RAM KAUR ICICI BANK LTD(508534)
156 RAJPURA PB-09-005-121-001/37
(RAM NAGAR) 		2609005000NRG24150520230036561 15/05/2023 AMAR KAUR 2609005WL001601 AMAR KAUR 00415 SBIN0050362 909 909 Processed 19/05/2023 1692097540 MRS AMAR KAUR STATE BANK OF INDIA(508548)
157 RAJPURA PB-09-005-121-001/39
(RAM NAGAR) 		2609005000NRG24150520230036563 15/05/2023 HARI SINGH 2609005WL001601 HARI SINGH 00415 SBIN0050362 303 303 Processed 19/05/2023 1692097511 MR HARI SINGH STATE BANK OF INDIA(508548)
158 RAJPURA PB-09-005-121-001/39
(RAM NAGAR) 		2609005000NRG24150520230036562 15/05/2023 MAHINDR KAUR 2609005WL001601 MAHINDR KAUR 00415 SBIN0050362 909 909 Processed 19/05/2023 1692097538 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
159 RAJPURA PB-09-005-121-001/60
(RAM NAGAR) 		2609005000NRG24150520230036565 15/05/2023 BALJIT KAUR 2609005WL001601 BALJIT KAUR 00415 SBIN0050362 909 909 Processed 19/05/2023 1692097491 Mrs. Baljit Kaur INDIAN BANK(607105)
160 RAJPURA PB-09-005-121-001/66
(RAM NAGAR) 		2609005000NRG24150520230036566 15/05/2023 GURMAIL SINGH 2609005WL001601 GURMAIL SINGH 00415 SBIN0050362 1212 1212 Processed 19/05/2023 1692097476 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
161 RAJPURA PB-09-005-121-001/82
(RAM NAGAR) 		2609005000NRG24150520230036569 15/05/2023 GURDEV SINGH 2609005WL001601 GURDEV SINGH 00415 SBIN0050362 606 606 Processed 19/05/2023 1692097485 GURDEV SINGH ICICI BANK LTD(508534)
SubTotal 73932 73932
162 RAJPURA PB-09-005-057-001/26
(JANGPUR) 		2609005000NRG24150520230037138 15/05/2023 SUKHWINDER KAUR 2609005WL001627 SUKHWINDER KAUR 00415 SBIN0050383 2121 2121 Processed 19/05/2023 1692097479 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
163 RAJPURA PB-09-005-057-001/61
(JANGPUR) 		2609005000NRG24150520230037146 15/05/2023 JYOTI RANI 2609005WL001627 JYOTI RANI 00415 SBIN0050383 2121 2121 Processed 19/05/2023 1692097480 MRS JYOTI RANI STATE BANK OF INDIA(508548)
SubTotal 4242 4242
164 RAJPURA PB-09-005-146-001/80
(UKSI) 		2609005000NRG24150520230037187 15/05/2023 KULWANT KAUR 2609005WL001631 KULWANT KAUR 00415 SBIN0050446 1818 1818 Processed 19/05/2023 1692097464 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
165 RAJPURA PB-09-005-017-001/12
(CHAK KHURD) 		2609005000NRG24150520230036494 15/05/2023 RAJVEER KAUR 2609005WL001597 RAJVEER KAUR 00415 SBIN0051345 2121 2121 Processed 19/05/2023 1692097515 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
166 RAJPURA PB-09-005-017-001/7
(CHAK KHURD) 		2609005000NRG24150520230036502 15/05/2023 SANDEEP KAUR 2609005WL001597 SANDEEP KAUR 00415 SBIN0051345 2121 2121 Processed 19/05/2023 1692097461 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
167 RAJPURA PB-09-005-023-001/37
(BHATERI) 		2609005000NRG24150520230036480 15/05/2023 SUKHWINDER KAUR 2609005WL001596 SUKHWINDER KAUR 00415 SBIN0051345 2121 2121 Processed 19/05/2023 1692097510 SUKHWINDER KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
168 RAJPURA PB-09-005-138-001/300
(SURAL KALAN) 		2609005000NRG24150520230037154 15/05/2023 GURPREET KAUR 2609005WL001628 GURPREET KAUR 00415 SBIN0051345 2121 2121 Processed 19/05/2023 1692097458 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
169 RAJPURA PB-09-005-145-001/105
(UGANI) 		2609005000NRG24150520230037157 15/05/2023 SARABJEET KAUR 2609005WL001628 SARABJEET KAUR 00415 SBIN0051345 606 606 Processed 19/05/2023 1692097512 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
170 RAJPURA PB-09-005-145-001/153
(UGANI) 		2609005000NRG24150520230037161 15/05/2023 MALKIT KAUR 2609005WL001628 MALKIT KAUR 00415 SBIN0051345 2121 2121 Processed 19/05/2023 1692097459 PREET KAUR WO NIRANJAN SINGH BANK OF BARODA(606985)
171 RAJPURA PB-09-005-145-001/167
(UGANI) 		2609005000NRG24150520230037162 15/05/2023 SUKHDEV SINGH 2609005WL001628 SUKHDEV SINGH 00415 SBIN0051345 2121 2121 Processed 19/05/2023 1692097462 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
172 RAJPURA PB-09-005-156-001/14
(AKBARPUR) 		2609005000NRG24150520230036482 15/05/2023 CHARAN SINGH 2609005WL001596 CHARAN SINGH 00415 SBIN0051345 2121 2121 Processed 19/05/2023 1692097530 CHARAN SINGH SO RACHNA RAM PUNJAB NATIONAL BANK(508568)
173 RAJPURA PB-09-005-156-001/16
(AKBARPUR) 		2609005000NRG24150520230036483 15/05/2023 KARAMJIT KAUR 2609005WL001596 KARAMJIT KAUR 00415 SBIN0051345 2121 2121 Processed 19/05/2023 1692097506 KARAMJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
174 RAJPURA PB-09-005-156-001/18
(AKBARPUR) 		2609005000NRG24150520230036484 15/05/2023 MAHINDER KAUR 2609005WL001596 MAHINDER KAUR 00415 SBIN0051345 2121 2121 Processed 19/05/2023 1692097508 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
175 RAJPURA PB-09-005-156-001/35
(AKBARPUR) 		2609005000NRG24150520230036486 15/05/2023 AMANDEEP KAUR 2609005WL001596 AMANDEEP KAUR 00415 SBIN0051345 303 303 Processed 19/05/2023 1692097513 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
176 RAJPURA PB-09-005-156-001/36
(AKBARPUR) 		2609005000NRG24150520230036487 15/05/2023 PARAMJIT KAUR 2609005WL001596 PARAMJIT KAUR 00415 SBIN0051345 2121 2121 Processed 19/05/2023 1692097460 PARAMJIT KAUR HDFC BANK LTD(607152)
177 RAJPURA PB-09-005-156-001/37
(AKBARPUR) 		2609005000NRG24150520230036488 15/05/2023 GURDARSHAN SINGH AND BALBIR KAUR 2609005WL001596 GURDARSHAN SINGH AND BALBIR KAUR 00415 SBIN0051345 1818 1818 Processed 19/05/2023 1692097463 MR GURDARSHAN SINGH STATE BANK OF INDIA(508548)
178 RAJPURA PB-09-005-156-001/40
(AKBARPUR) 		2609005000NRG24150520230036489 15/05/2023 SURINDER 2609005WL001596 SURINDER 00415 SBIN0051345 303 303 Processed 19/05/2023 1692097539 MRS SURINDER WO PARMA NAND STATE BANK OF INDIA(508548)
179 RAJPURA PB-09-005-156-001/50
(AKBARPUR) 		2609005000NRG24150520230036490 15/05/2023 MAMTA 2609005WL001596 MAMTA 00415 SBIN0051345 1818 1818 Processed 19/05/2023 1692097531 MRS MAMTA WO RANGA SINGH STATE BANK OF INDIA(508548)
SubTotal 26058 26058
180 RAJPURA PB-09-005-145-001/148
(UGANI) 		2609005000NRG24150520230037160 15/05/2023 GURMUKH SINGH 2609005WL001628 GURMUKH SINGH 00468 UBIN0907685 1212 1212 Processed 19/05/2023 1692097403 GURMUKH SINGH SON OF HARNAM SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
Total 317241 317241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_150523APB_FTO_10361 Bank of Baroda BARB0CHHATT CHHATT, MOHALI,PUNJAB 1212
2 RAJPURA PB2609005_150523APB_FTO_10361 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 13635
3 RAJPURA PB2609005_150523APB_FTO_10361 Bank of India BKID0006562 BANUR 6363
4 RAJPURA PB2609005_150523APB_FTO_10361 Bank of Maharastra MAHB0001489 RAJPURA 1818
5 RAJPURA PB2609005_150523APB_FTO_10361 Canara Bank CNRB0002494 RAJPURA 1515
6 RAJPURA PB2609005_150523APB_FTO_10361 Central Bank Of India CBIN0281074 RAJPURA 3939
7 RAJPURA PB2609005_150523APB_FTO_10361 Indian Bank IDIB000J064 Jansla 15150
8 RAJPURA PB2609005_150523APB_FTO_10361 Indian Bank IDIB000R551 Rajpura 20604
9 RAJPURA PB2609005_150523APB_FTO_10361 Punjab & Sind Bank PSIB0000223 RAJPUR 2121
10 RAJPURA PB2609005_150523APB_FTO_10361 Punjab Gramin Bank PUNB0PGB003 Chharbar 2121
11 RAJPURA PB2609005_150523APB_FTO_10361 Punjab Gramin Bank PUNB0PGB003 JANDOLI 1818
12 RAJPURA PB2609005_150523APB_FTO_10361 Punjab National Bank PUNB0040100 RAJPURA MAIN 8181
13 RAJPURA PB2609005_150523APB_FTO_10361 Punjab National Bank PUNB0079110 Banur 4242
14 RAJPURA PB2609005_150523APB_FTO_10361 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 2121
15 RAJPURA PB2609005_150523APB_FTO_10361 Punjab National Bank PUNB0128000 BASANT PURA 73023
16 RAJPURA PB2609005_150523APB_FTO_10361 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 5151
17 RAJPURA PB2609005_150523APB_FTO_10361 Punjab National Bank PUNB0202410 Gajju Khera 2121
18 RAJPURA PB2609005_150523APB_FTO_10361 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1818
19 RAJPURA PB2609005_150523APB_FTO_10361 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 3030
20 RAJPURA PB2609005_150523APB_FTO_10361 State Bank of India SBIN0001712 RAJPURA 10908
21 RAJPURA PB2609005_150523APB_FTO_10361 State Bank of India SBIN0003541 F.P RAJPURA 23634
22 RAJPURA PB2609005_150523APB_FTO_10361 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 4242
23 RAJPURA PB2609005_150523APB_FTO_10361 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1212
24 RAJPURA PB2609005_150523APB_FTO_10361 State Bank of India SBIN0050362 JALALPUR 73932
25 RAJPURA PB2609005_150523APB_FTO_10361 State Bank of India SBIN0050383 BANUR 4242
26 RAJPURA PB2609005_150523APB_FTO_10361 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1818
27 RAJPURA PB2609005_150523APB_FTO_10361 State Bank of India SBIN0051345 BHAPPAL 26058
28 RAJPURA PB2609005_150523APB_FTO_10361 Union Bank of India UBIN0907685 RAJPURA 1212

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