Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:39:36 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_190923APB_FTO_53898
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-09-005-066-001/191
(JANDOLI) 		2609005000NRG24190920230273918 19/09/2023 KARNEL SINGH 2609005WL012925 KARNEL SINGH 00045 BARB0RAJPAT 1212 1212 Processed 10/11/2023 7330801326 KARANEL SINGH BANK OF INDIA(508505)
2 RAJPURA PB-09-005-120-001/100
(PILKHANI) 		2609005000NRG24190920230273885 19/09/2023 kanta kaur 2609005WL012924 kanta kaur 00045 BARB0RAJPAT 1212 1212 Processed 10/11/2023 7330801233 KANTA RANI W O JAGTA BANK OF BARODA(606985)
3 RAJPURA PB-09-005-120-001/94
(PILKHANI) 		2609005000NRG24190920230273905 19/09/2023 KIRAN DEVI 2609005WL012924 KIRAN DEVI 00045 BARB0RAJPAT 1212 1212 Processed 10/11/2023 7330801169 KIRAN DEVI W O GURC BANK OF BARODA(606985)
SubTotal 3636 3636
4 RAJPURA PB-09-005-120-001/13
(PILKHANI) 		2609005000NRG24190920230273886 19/09/2023 JEET KAUR 2609005WL012924 JEET KAUR 00045 BARB0VJRAPA 1212 1212 Processed 10/11/2023 7330801163 JIT KAUR ICICI BANK LTD(508534)
5 RAJPURA PB-09-005-120-001/132
(PILKHANI) 		2609005000NRG24190920230273887 19/09/2023 JASBIR KAUR 2609005WL012924 JASBIR KAUR 00045 BARB0VJRAPA 1212 1212 Processed 10/11/2023 7330801191 Mrs. JASBIR .KAUR CENTRAL BANK OF INDIA(607115)
6 RAJPURA PB-09-005-120-001/133
(PILKHANI) 		2609005000NRG24190920230273888 19/09/2023 RANJIT KAUR 2609005WL012924 RANJIT KAUR 00045 BARB0VJRAPA 1212 1212 Processed 10/11/2023 7330801192 RANJIT KAUR W O GURP BANK OF BARODA(606985)
7 RAJPURA PB-09-005-120-001/142
(PILKHANI) 		2609005000NRG24190920230273889 19/09/2023 SUKHWINDER KAUR 2609005WL012924 SUKHWINDER KAUR 00045 BARB0VJRAPA 909 909 Processed 10/11/2023 7330801200 SUKHWINDER KAUR BANK OF BARODA(606985)
8 RAJPURA PB-09-005-120-001/146
(PILKHANI) 		2609005000NRG24190920230273890 19/09/2023 SANDEEP KAUR 2609005WL012924 SANDEEP KAUR 00045 BARB0VJRAPA 1212 1212 Processed 10/11/2023 7330801224 SANDEEP KAUR HDFC BANK LTD(607152)
9 RAJPURA PB-09-005-120-001/21
(PILKHANI) 		2609005000NRG24190920230273893 19/09/2023 JASVINDER KUMAR 2609005WL012924 JASVINDER KUMAR 00045 BARB0VJRAPA 1212 1212 Processed 10/11/2023 7330801164 JASWAINDER KUMAR ICICI BANK LTD(508534)
10 RAJPURA PB-09-005-120-001/223
(PILKHANI) 		2609005000NRG24190920230273894 19/09/2023 GURVINDER SINGH 2609005WL012924 GURVINDER SINGH 00045 BARB0VJRAPA 1212 1212 Processed 10/11/2023 7330801232 GURWINDER SINGH S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
11 RAJPURA PB-09-005-120-001/32
(PILKHANI) 		2609005000NRG24190920230273895 19/09/2023 RANI 2609005WL012924 RANI 00045 BARB0VJRAPA 1212 1212 Processed 10/11/2023 7330801229 RANI BANK OF BARODA(606985)
12 RAJPURA PB-09-005-120-001/43
(PILKHANI) 		2609005000NRG24190920230273897 19/09/2023 BHUPINDER SINGH 2609005WL012924 BHUPINDER SINGH 00045 BARB0VJRAPA 1212 1212 Processed 10/11/2023 7330801221 BHUPINDER SINGH S O BANK OF BARODA(606985)
13 RAJPURA PB-09-005-120-001/53
(PILKHANI) 		2609005000NRG24190920230273898 19/09/2023 SATNAM KAUR 2609005WL012924 SATNAM KAUR 00045 BARB0VJRAPA 1212 1212 Processed 10/11/2023 7330801190 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
14 RAJPURA PB-09-005-120-001/60
(PILKHANI) 		2609005000NRG24190920230273899 19/09/2023 MANPREET KAUR 2609005WL012924 MANPREET KAUR 00045 BARB0VJRAPA 1212 1212 Processed 10/11/2023 7330801225 MANPREET KAUR W O KE BANK OF BARODA(606985)
15 RAJPURA PB-09-005-120-001/68
(PILKHANI) 		2609005000NRG24190920230273900 19/09/2023 BALDEV SINGH 2609005WL012924 BALDEV SINGH 00045 BARB0VJRAPA 1212 1212 Processed 10/11/2023 7330801165 BALDEV SINGH S O SHA BANK OF BARODA(606985)
16 RAJPURA PB-09-005-120-001/85
(PILKHANI) 		2609005000NRG24190920230273901 19/09/2023 MANJEET KAUR 2609005WL012924 MANJEET KAUR 00045 BARB0VJRAPA 1212 1212 Processed 10/11/2023 7330801166 MANJEET KAUR W O AM BANK OF BARODA(606985)
17 RAJPURA PB-09-005-120-001/87
(PILKHANI) 		2609005000NRG24190920230273902 19/09/2023 PRITI 2609005WL012924 PRITI 00045 BARB0VJRAPA 1212 1212 Processed 10/11/2023 7330801167 PRITI W O JAGTAR SI BANK OF BARODA(606985)
18 RAJPURA PB-09-005-120-001/88
(PILKHANI) 		2609005000NRG24190920230273903 19/09/2023 SURINDER KAUR 2609005WL012924 SURINDER KAUR 00045 BARB0VJRAPA 1212 1212 Processed 10/11/2023 7330801205 SURINDER KAUR W O CH BANK OF BARODA(606985)
19 RAJPURA PB-09-005-120-001/91
(PILKHANI) 		2609005000NRG24190920230273904 19/09/2023 KARAM SINGH 2609005WL012924 KARAM SINGH 00045 BARB0VJRAPA 1212 1212 Processed 10/11/2023 7330801168 KARAM SINGH S O SURJ BANK OF BARODA(606985)
20 RAJPURA PB-09-005-120-001/95
(PILKHANI) 		2609005000NRG24190920230273906 19/09/2023 SURJEET KAUR 2609005WL012924 SURJEET KAUR 00045 BARB0VJRAPA 1212 1212 Processed 10/11/2023 7330801170 SURJEET KAUR ICICI BANK LTD(508534)
SubTotal 20301 20301
21 RAJPURA PB-09-005-100-001/37
(MATHIARAN) 		2609005000NRG24190920230273877 19/09/2023 RANI 2609005WL012923 RANI 00048 BKID0006561 2121 2121 Processed 10/11/2023 7330801162 Mrs. RANI DEVI INDIAN BANK(607105)
SubTotal 2121 2121
22 RAJPURA PB-09-005-044-001/18
(DHARAMGARH (B)) 		2609005000NRG24190920230273822 19/09/2023 HARBANS KAUR 2609005WL012920 HARBANS KAUR 00048 BKID0006562 1515 1515 Processed 10/11/2023 7330801219 HARBANS KAUR WO BALBIR SINGH BANK OF INDIA(508505)
23 RAJPURA PB-09-005-044-001/19
(DHARAMGARH (B)) 		2609005000NRG24190920230273823 19/09/2023 RANI 2609005WL012920 RANI 00048 BKID0006562 1212 1212 Processed 10/11/2023 7330801215 RANI WO RAJKUMAR BANK OF INDIA(508505)
24 RAJPURA PB-09-005-044-001/26
(DHARAMGARH (B)) 		2609005000NRG24190920230273825 19/09/2023 JASVIR KAUR 2609005WL012920 JASVIR KAUR 00048 BKID0006562 1818 1818 Processed 10/11/2023 7330801204 JASVIR KAUR WO AVTAR SINGH BANK OF INDIA(508505)
25 RAJPURA PB-09-005-044-001/29
(DHARAMGARH (B)) 		2609005000NRG24190920230273826 19/09/2023 HARPREET KAUR 2609005WL012920 HARPREET KAUR 00048 BKID0006562 1515 1515 Processed 10/11/2023 7330801218 Mrs. HARPREET KAUR INDIAN BANK(607105)
26 RAJPURA PB-09-005-044-001/34
(DHARAMGARH (B)) 		2609005000NRG24190920230273827 19/09/2023 MAHINDER KAUR 2609005WL012920 MAHINDER KAUR 00048 BKID0006562 1515 1515 Processed 10/11/2023 7330801210 MAHINDER KAUR ICICI BANK LTD(508534)
27 RAJPURA PB-09-005-044-001/35
(DHARAMGARH (B)) 		2609005000NRG24190920230273828 19/09/2023 SAROJ BALA 2609005WL012920 SAROJ BALA 00048 BKID0006562 1818 1818 Processed 10/11/2023 7330801202 SAROJ WO LAKHVIR SINGH UCO BANK(607066)
28 RAJPURA PB-09-005-044-001/38
(DHARAMGARH (B)) 		2609005000NRG24190920230273829 19/09/2023 ROSHAN SINGH 2609005WL012920 ROSHAN SINGH 00048 BKID0006562 1818 1818 Processed 10/11/2023 7330801203 ROSHAN SINGH SO BHAG SINGH BANK OF INDIA(508505)
29 RAJPURA PB-09-005-044-001/49
(DHARAMGARH (B)) 		2609005000NRG24190920230273831 19/09/2023 HARMESH KAUR 2609005WL012920 HARMESH KAUR 00048 BKID0006562 1515 1515 Processed 10/11/2023 7330801201 Mrs. HARMESH KAUR INDIAN BANK(607105)
30 RAJPURA PB-09-005-044-001/50
(DHARAMGARH (B)) 		2609005000NRG24190920230273832 19/09/2023 SARABJIT KAUR 2609005WL012920 SARABJIT KAUR 00048 BKID0006562 1212 1212 Processed 10/11/2023 7330801213 Mrs. SARBJEET KAUR INDIAN BANK(607105)
31 RAJPURA PB-09-005-044-001/66
(DHARAMGARH (B)) 		2609005000NRG24190920230273835 19/09/2023 SUNITA DEVI 2609005WL012920 SUNITA DEVI 00048 BKID0006562 1515 1515 Processed 10/11/2023 7330801222 SUNITA ICICI BANK LTD(508534)
32 RAJPURA PB-09-005-044-001/71
(DHARAMGARH (B)) 		2609005000NRG24190920230273836 19/09/2023 KARAMJIT KAUR 2609005WL012920 KARAMJIT KAUR 00048 BKID0006562 1515 1515 Processed 10/11/2023 7330801211 KARAMJIT KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
33 RAJPURA PB-09-005-100-001/17
(MATHIARAN) 		2609005000NRG24190920230273873 19/09/2023 Karmjit kaur 2609005WL012923 Karmjit kaur 00048 BKID0006562 2121 2121 Processed 10/11/2023 7330801161 KARAMJIT KAUR W/O SH GURCHARAN SINH BANK OF INDIA(508505)
34 RAJPURA PB-09-005-100-001/59
(MATHIARAN) 		2609005000NRG24190920230273880 19/09/2023 KARAMJEET KAUR 2609005WL012923 KARAMJEET KAUR 00048 BKID0006562 2121 2121 Processed 10/11/2023 7330801246 KARAMJIT KAUR WO JASMER SINGH BANK OF INDIA(508505)
SubTotal 21210 21210
35 RAJPURA PB-09-005-029-001/21
(CHAK KALAN) 		2609005000NRG24190920230273762 19/09/2023 GAGANDEEP 2609005WL012917 GAGANDEEP 00078 CNRB0002494 303 303 Processed 10/11/2023 7330801160 GAGANDEEP SINGH CANARA BANK(508532)
SubTotal 303 303
36 RAJPURA PB-09-005-044-001/77
(DHARAMGARH (B)) 		2609005000NRG24190920230273838 19/09/2023 ANGURI DEVI 2609005WL012920 ANGURI DEVI 00078 CNRB0004198 1515 1515 Processed 10/11/2023 7330801223 Mrs. ANGURI DEVI INDIAN BANK(607105)
SubTotal 1515 1515
37 RAJPURA PB-09-005-066-001/157
(JANDOLI) 		2609005000NRG24190920230273908 19/09/2023 PARAMJIT KAUR 2609005WL012925 PARAMJIT KAUR 00089 CBIN0281074 909 909 Processed 10/11/2023 7330801319 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 909 909
38 RAJPURA PB-09-005-100-001/92
(MATHIARAN) 		2609005000NRG24190920230273883 19/09/2023 KAVITA RANI 2609005WL012923 KAVITA RANI 00152 HDFC0003564 2121 2121 Processed 10/11/2023 7330801230 KAVITA RANI HDFC BANK LTD(607152)
SubTotal 2121 2121
39 RAJPURA PB-09-005-066-001/32
(JANDOLI) 		2609005000NRG24190920230273922 19/09/2023 RAM MURTI 2609005WL012925 RAM MURTI 00165 IBKL0000916 1212 1212 Processed 10/11/2023 7330801269 RAM MURTI IDBI BANK(607095)
40 RAJPURA PB-09-005-066-001/84
(JANDOLI) 		2609005000NRG24190920230273929 19/09/2023 HARBANS KAUR 2609005WL012925 HARBANS KAUR 00165 IBKL0000916 1212 1212 Rejected 10/11/2023 7330801281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2424 2424
41 RAJPURA PB-09-005-044-001/117
(DHARAMGARH (B)) 		2609005000NRG24190920230273816 19/09/2023 JASVINDER KAUR 2609005WL012920 JASVINDER KAUR 00176 IDIB000D086 1818 1818 Processed 10/11/2023 7330801241 Mrs. Jasvinder Kaur INDIAN BANK(607105)
42 RAJPURA PB-09-005-044-001/118
(DHARAMGARH (B)) 		2609005000NRG24190920230273817 19/09/2023 KULWANT KAUR 2609005WL012920 KULWANT KAUR 00176 IDIB000D086 1818 1818 Processed 10/11/2023 7330801237 Mrs. KULWANT KAUR INDIAN BANK(607105)
43 RAJPURA PB-09-005-044-001/119
(DHARAMGARH (B)) 		2609005000NRG24190920230273818 19/09/2023 HARBHINDER KAUR 2609005WL012920 HARBHINDER KAUR 00176 IDIB000D086 1818 1818 Processed 10/11/2023 7330801236 Mrs. HARBHINDER KAUR INDIAN BANK(607105)
44 RAJPURA PB-09-005-044-001/122
(DHARAMGARH (B)) 		2609005000NRG24190920230273819 19/09/2023 MANJEET KAUR 2609005WL012920 MANJEET KAUR 00176 IDIB000D086 1212 1212 Processed 10/11/2023 7330801240 Mrs. MANJEET KAUR INDIAN BANK(607105)
45 RAJPURA PB-09-005-044-001/125
(DHARAMGARH (B)) 		2609005000NRG24190920230273820 19/09/2023 SUNITA KAUR 2609005WL012920 SUNITA KAUR 00176 IDIB000D086 1515 1515 Processed 10/11/2023 7330801242 Mrs. SUNITA KAUR INDIAN BANK(607105)
46 RAJPURA PB-09-005-044-001/126
(DHARAMGARH (B)) 		2609005000NRG24190920230273821 19/09/2023 NACHHTAR KAUR 2609005WL012920 NACHHTAR KAUR 00176 IDIB000D086 1212 1212 Processed 10/11/2023 7330801239 Mrs. NACHHTAR KAUR INDIAN BANK(607105)
47 RAJPURA PB-09-005-044-001/23
(DHARAMGARH (B)) 		2609005000NRG24190920230273824 19/09/2023 HARBANS KAUR 2609005WL012920 HARBANS KAUR 00176 IDIB000D086 1818 1818 Processed 10/11/2023 7330801212 Mrs. HARBANS KAUR INDIAN BANK(607105)
48 RAJPURA PB-09-005-044-001/55
(DHARAMGARH (B)) 		2609005000NRG24190920230273833 19/09/2023 BALJIT KAUR 2609005WL012920 BALJIT KAUR 00176 IDIB000D086 1515 1515 Processed 10/11/2023 7330801243 Mrs. BALJIT KAUR INDIAN BANK(607105)
49 RAJPURA PB-09-005-044-001/74
(DHARAMGARH (B)) 		2609005000NRG24190920230273837 19/09/2023 parveen 2609005WL012920 parveen 00176 IDIB000D086 1818 1818 Processed 10/11/2023 7330801209 Mrs. PARVEEN . INDIAN BANK(607105)
50 RAJPURA PB-09-005-044-001/94
(DHARAMGARH (B)) 		2609005000NRG24190920230273841 19/09/2023 BALJIT KAUR 2609005WL012920 BALJIT KAUR 00176 IDIB000D086 1818 1818 Processed 10/11/2023 7330801227 Mr. BALJIT KAUR INDIAN BANK(607105)
51 RAJPURA PB-09-005-044-001/95
(DHARAMGARH (B)) 		2609005000NRG24190920230273842 19/09/2023 SUNITA RANI 2609005WL012920 SUNITA RANI 00176 IDIB000D086 1818 1818 Processed 10/11/2023 7330801234 Mrs. SUNITA RANI INDIAN BANK(607105)
52 RAJPURA PB-09-005-100-001/48
(MATHIARAN) 		2609005000NRG24190920230273879 19/09/2023 AMARJEET SINGH 2609005WL012923 AMARJEET SINGH 00176 IDIB000D086 2121 2121 Processed 10/11/2023 7330801214 Mr. AMARJEET SINGH INDIAN BANK(607105)
53 RAJPURA PB-09-005-100-001/80
(MATHIARAN) 		2609005000NRG24190920230273882 19/09/2023 AMANDEEP KAUR 2609005WL012923 AMANDEEP KAUR 00176 IDIB000D086 2121 2121 Processed 10/11/2023 7330801245 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
SubTotal 22422 22422
54 RAJPURA PB-09-005-029-001/16
(CHAK KALAN) 		2609005000NRG24190920230273784 19/09/2023 Jarnail Singh 2609005WL012918 Jarnail Singh 00176 IDIB000R551 1212 1212 Processed 10/11/2023 7330801298 Mr. JARNAIL SINGH INDIAN BANK(607105)
55 RAJPURA PB-09-005-029-001/2
(CHAK KALAN) 		2609005000NRG24190920230273760 19/09/2023 Lakhwinder kaur 2609005WL012917 Lakhwinder kaur 00176 IDIB000R551 2121 2121 Processed 10/11/2023 7330801187 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
56 RAJPURA PB-09-005-029-001/20
(CHAK KALAN) 		2609005000NRG24190920230273761 19/09/2023 BHAG SINGH 2609005WL012917 BHAG SINGH 00176 IDIB000R551 2121 2121 Processed 10/11/2023 7330801171 Mr. BHAG SINGH INDIAN BANK(607105)
57 RAJPURA PB-09-005-029-001/22
(CHAK KALAN) 		2609005000NRG24190920230273764 19/09/2023 Prem Singh 2609005WL012917 Prem Singh 00176 IDIB000R551 2121 2121 Processed 10/11/2023 7330801296 Mr. PREM SINGH INDIAN BANK(607105)
58 RAJPURA PB-09-005-029-001/27
(CHAK KALAN) 		2609005000NRG24190920230273787 19/09/2023 Gurmeet Kaur 2609005WL012918 Gurmeet Kaur 00176 IDIB000R551 1212 1212 Processed 10/11/2023 7330801173 Mr. GURMEET KAUR INDIAN BANK(607105)
59 RAJPURA PB-09-005-029-001/27
(CHAK KALAN) 		2609005000NRG24190920230273786 19/09/2023 Karnail Singh 2609005WL012918 Karnail Singh 00176 IDIB000R551 2121 2121 Processed 10/11/2023 7330801172 Mr. KARNAIL SINGH INDIAN BANK(607105)
60 RAJPURA PB-09-005-029-001/29
(CHAK KALAN) 		2609005000NRG24190920230273768 19/09/2023 SUKHWINDER KAUR 2609005WL012917 SUKHWINDER KAUR 00176 IDIB000R551 2121 2121 Processed 10/11/2023 7330801174 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
61 RAJPURA PB-09-005-029-001/3
(CHAK KALAN) 		2609005000NRG24190920230273769 19/09/2023 Surinder Kaur 2609005WL012917 Surinder Kaur 00176 IDIB000R551 2121 2121 Processed 10/11/2023 7330801175 Mrs. SURINDER KAUR INDIAN BANK(607105)
62 RAJPURA PB-09-005-029-001/34
(CHAK KALAN) 		2609005000NRG24190920230273772 19/09/2023 Karamjit Kaur 2609005WL012917 Karamjit Kaur 00176 IDIB000R551 2121 2121 Processed 10/11/2023 7330801183 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
63 RAJPURA PB-09-005-029-001/36
(CHAK KALAN) 		2609005000NRG24190920230273773 19/09/2023 Rulda Singh 2609005WL012917 Rulda Singh 00176 IDIB000R551 2121 2121 Processed 10/11/2023 7330801189 RULDA SINGH S/O NARATA SINGH &DSSO PUNJAB NATIONAL BANK(508568)
64 RAJPURA PB-09-005-029-001/37
(CHAK KALAN) 		2609005000NRG24190920230273774 19/09/2023 Lila Wanti 2609005WL012917 Lila Wanti 00176 IDIB000R551 2121 2121 Processed 10/11/2023 7330801176 LEELA WANTI W/O BALIHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
65 RAJPURA PB-09-005-029-001/41
(CHAK KALAN) 		2609005000NRG24190920230273775 19/09/2023 Manjeet Kaur 2609005WL012917 Manjeet Kaur 00176 IDIB000R551 2121 2121 Processed 10/11/2023 7330801177 Mrs. MANJEET KAUR INDIAN BANK(607105)
66 RAJPURA PB-09-005-029-001/42
(CHAK KALAN) 		2609005000NRG24190920230273789 19/09/2023 KARMJEET KAUR 2609005WL012918 KARMJEET KAUR 00176 IDIB000R551 1818 1818 Processed 10/11/2023 7330801185 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
67 RAJPURA PB-09-005-029-001/47
(CHAK KALAN) 		2609005000NRG24190920230273776 19/09/2023 Ajmer Singh 2609005WL012917 Ajmer Singh 00176 IDIB000R551 2121 2121 Processed 10/11/2023 7330801182 AJMER SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
68 RAJPURA PB-09-005-029-001/49
(CHAK KALAN) 		2609005000NRG24190920230273778 19/09/2023 Sucha Singh 2609005WL012917 Sucha Singh 00176 IDIB000R551 2121 2121 Processed 10/11/2023 7330801290 Mr. SUCHA SINGH INDIAN BANK(607105)
69 RAJPURA PB-09-005-029-001/50
(CHAK KALAN) 		2609005000NRG24190920230273779 19/09/2023 MANJEET KAUR 2609005WL012917 MANJEET KAUR 00176 IDIB000R551 1818 1818 Processed 10/11/2023 7330801186 Mrs. MANJIT KAUR INDIAN BANK(607105)
70 RAJPURA PB-09-005-029-001/59
(CHAK KALAN) 		2609005000NRG24190920230273782 19/09/2023 NASEEB KAUR 2609005WL012917 NASEEB KAUR 00176 IDIB000R551 2121 2121 Processed 10/11/2023 7330801184 Mrs. NAIB KAUR INDIAN BANK(607105)
71 RAJPURA PB-09-005-029-001/60
(CHAK KALAN) 		2609005000NRG24190920230273791 19/09/2023 Manjeet Kaur 2609005WL012918 Manjeet Kaur 00176 IDIB000R551 2121 2121 Processed 10/11/2023 7330801179 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
72 RAJPURA PB-09-005-029-001/61
(CHAK KALAN) 		2609005000NRG24190920230273792 19/09/2023 JASWINDER KAUR 2609005WL012918 JASWINDER KAUR 00176 IDIB000R551 2121 2121 Processed 10/11/2023 7330801220 JASWINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
73 RAJPURA PB-09-005-029-001/65
(CHAK KALAN) 		2609005000NRG24190920230273794 19/09/2023 LAJJA SINGH 2609005WL012918 LAJJA SINGH 00176 IDIB000R551 2121 2121 Processed 10/11/2023 7330801180 LAJJA SINGH S/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
74 RAJPURA PB-09-005-029-001/66
(CHAK KALAN) 		2609005000NRG24190920230273795 19/09/2023 BALJIT KAUR 2609005WL012918 BALJIT KAUR 00176 IDIB000R551 2121 2121 Processed 10/11/2023 7330801181 BALJIT KAUR KAUR PUNJAB NATIONAL BANK(508568)
75 RAJPURA PB-09-005-029-001/7
(CHAK KALAN) 		2609005000NRG24190920230273796 19/09/2023 Talwinder Singh 2609005WL012918 Talwinder Singh 00176 IDIB000R551 2121 2121 Processed 10/11/2023 7330801291 TALWINDER SINGH PUNJAB NATIONAL BANK(508568)
76 RAJPURA PB-09-005-029-001/79
(CHAK KALAN) 		2609005000NRG24190920230273798 19/09/2023 NACHHATAR SINGH 2609005WL012918 NACHHATAR SINGH 00176 IDIB000R551 2121 2121 Processed 10/11/2023 7330801216 NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
77 RAJPURA PB-09-005-029-001/8
(CHAK KALAN) 		2609005000NRG24190920230273799 19/09/2023 SUKHWINDER KAUR 2609005WL012918 SUKHWINDER KAUR 00176 IDIB000R551 2121 2121 Processed 10/11/2023 7330801188 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
SubTotal 48480 48480
78 RAJPURA PB-09-005-066-001/144
(JANDOLI) 		2609005000NRG24190920230273907 19/09/2023 JARNAIL SINGH 2609005WL012925 JARNAIL SINGH 00177 IOBA0000515 606 606 Processed 10/11/2023 7330801277 JARNAIL SINGH ICICI BANK LTD(508534)
79 RAJPURA PB-09-005-066-001/16
(JANDOLI) 		2609005000NRG24190920230273909 19/09/2023 KAMLA 2609005WL012925 KAMLA 00177 IOBA0000515 1212 1212 Processed 10/11/2023 7330801267 KAMLA ICICI BANK LTD(508534)
80 RAJPURA PB-09-005-066-001/17
(JANDOLI) 		2609005000NRG24190920230273910 19/09/2023 JOGINDER LAL 2609005WL012925 JOGINDER LAL 00177 IOBA0000515 1212 1212 Processed 10/11/2023 7330801284 JOGINDER LAL ICICI BANK LTD(508534)
81 RAJPURA PB-09-005-066-001/18
(JANDOLI) 		2609005000NRG24190920230273911 19/09/2023 TARLOCHAN SINGH 2609005WL012925 TARLOCHAN SINGH 00177 IOBA0000515 1212 1212 Processed 10/11/2023 7330801260 TARLOCHAN SINGH ICICI BANK LTD(508534)
82 RAJPURA PB-09-005-066-001/183
(JANDOLI) 		2609005000NRG24190920230273912 19/09/2023 RAJ KAUR 2609005WL012925 RAJ KAUR 00177 IOBA0000515 1212 1212 Processed 10/11/2023 7330801282 RAJ KAUR INDIAN OVERSEAS BANK(508541)
83 RAJPURA PB-09-005-066-001/186
(JANDOLI) 		2609005000NRG24190920230273914 19/09/2023 KARNAIL KAUR 2609005WL012925 KARNAIL KAUR 00177 IOBA0000515 1212 1212 Processed 10/11/2023 7330801259 KARNAIL KAUR ICICI BANK LTD(508534)
84 RAJPURA PB-09-005-066-001/19
(JANDOLI) 		2609005000NRG24190920230273916 19/09/2023 GURMEET KAUR 2609005WL012925 GURMEET KAUR 00177 IOBA0000515 606 606 Processed 10/11/2023 7330801268 GURMIT KAUR IDBI BANK(607095)
85 RAJPURA PB-09-005-066-001/190
(JANDOLI) 		2609005000NRG24190920230273917 19/09/2023 PINKY 2609005WL012925 PINKY 00177 IOBA0000515 1212 1212 Processed 10/11/2023 7330801257 PINKY INDIAN OVERSEAS BANK(508541)
86 RAJPURA PB-09-005-066-001/21
(JANDOLI) 		2609005000NRG24190920230273919 19/09/2023 SHER KAUR 2609005WL012925 SHER KAUR 00177 IOBA0000515 909 909 Processed 10/11/2023 7330801262 SHER KAUR ICICI BANK LTD(508534)
87 RAJPURA PB-09-005-066-001/26
(JANDOLI) 		2609005000NRG24190920230273920 19/09/2023 NAIB KAUR 2609005WL012925 NAIB KAUR 00177 IOBA0000515 1212 1212 Processed 10/11/2023 7330801256 NAIB KAUR W/OPREM SINGH PUNJAB NATIONAL BANK(508568)
88 RAJPURA PB-09-005-066-001/3
(JANDOLI) 		2609005000NRG24190920230273921 19/09/2023 MANJEET KAUR 2609005WL012925 MANJEET KAUR 00177 IOBA0000515 1212 1212 Processed 10/11/2023 7330801255 MANJEET KAUR HDFC BANK LTD(607152)
89 RAJPURA PB-09-005-066-001/33
(JANDOLI) 		2609005000NRG24190920230273923 19/09/2023 MANPREET KAUR 2609005WL012925 MANPREET KAUR 00177 IOBA0000515 909 909 Processed 10/11/2023 7330801258 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
90 RAJPURA PB-09-005-066-001/45
(JANDOLI) 		2609005000NRG24190920230273924 19/09/2023 BHAJAN KAUR 2609005WL012925 BHAJAN KAUR 00177 IOBA0000515 909 909 Processed 10/11/2023 7330801261 BHAJAN KAUR HDFC BANK LTD(607152)
91 RAJPURA PB-09-005-066-001/58
(JANDOLI) 		2609005000NRG24190920230273925 19/09/2023 SEETA RANI 2609005WL012925 SEETA RANI 00177 IOBA0000515 909 909 Processed 10/11/2023 7330801254 SITA RANI IDBI BANK(607095)
92 RAJPURA PB-09-005-066-001/73
(JANDOLI) 		2609005000NRG24190920230273926 19/09/2023 CHARANJIT KAUR 2609005WL012925 CHARANJIT KAUR 00177 IOBA0000515 1212 1212 Processed 10/11/2023 7330801270 CHARANJIT KAUR HDFC BANK LTD(607152)
93 RAJPURA PB-09-005-066-001/78
(JANDOLI) 		2609005000NRG24190920230273927 19/09/2023 KARISHNA RANI 2609005WL012925 KARISHNA RANI 00177 IOBA0000515 1212 1212 Processed 10/11/2023 7330801278 KRISHNA RANI IDBI BANK(607095)
94 RAJPURA PB-09-005-066-001/80
(JANDOLI) 		2609005000NRG24190920230273928 19/09/2023 BHUPINDER KAUR 2609005WL012925 BHUPINDER KAUR 00177 IOBA0000515 1212 1212 Processed 10/11/2023 7330801276 BHUPINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 18180 18180
95 RAJPURA PB-09-005-100-001/29
(MATHIARAN) 		2609005000NRG24190920230273876 19/09/2023 Swaran Kaur 2609005WL012923 Swaran Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 10/11/2023 7330801288 SWARAN KAUR WO SURJEET SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
96 RAJPURA PB-09-005-029-001/46
(CHAK KALAN) 		2609005000NRG24190920230273790 19/09/2023 Bant Singh 2609005WL012918 Bant Singh 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7330801178 BANT SINGH ICICI BANK LTD(508534)
97 RAJPURA PB-09-005-052-001/40
(GADO MAJRA) 		2609005000NRG24190920230273847 19/09/2023 GURPREET SINGH 2609005WL012921 GURPREET SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7330801250 GURPREET SINGH PUNJAB GRAMIN BANK(607138)
98 RAJPURA PB-09-005-100-001/1
(MATHIARAN) 		2609005000NRG24190920230273868 19/09/2023 MANI SINGH 2609005WL012923 MANI SINGH 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7330801249 Mr. MANEE SINGH INDIAN BANK(607105)
99 RAJPURA PB-09-005-100-001/93
(MATHIARAN) 		2609005000NRG24190920230273884 19/09/2023 AMARJEET KAUR 2609005WL012923 AMARJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7330801251 AMARJEET KAUR WO SUKHDEV RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 7575 7575
100 RAJPURA PB-09-005-029-001/58
(CHAK KALAN) 		2609005000NRG24190920230273781 19/09/2023 Jeet Singh 2609005WL012917 Jeet Singh 00354 PUNB0040100 2121 2121 Processed 10/11/2023 7330801252 MR JEET SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
101 RAJPURA PB-09-005-120-001/33
(PILKHANI) 		2609005000NRG24190920230273896 19/09/2023 HARDEEP SINGH 2609005WL012924 HARDEEP SINGH 00354 PUNB0045410 1212 1212 Processed 10/11/2023 7330801253 HARDIP SINGH S/OHAZARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
102 RAJPURA PB-09-005-044-001/46
(DHARAMGARH (B)) 		2609005000NRG24190920230273830 19/09/2023 ISHER SINGH 2609005WL012920 ISHER SINGH 00354 PUNB0079110 1515 1515 Processed 10/11/2023 7330801275 Mr. ISHER SINGH INDIAN BANK(607105)
103 RAJPURA PB-09-005-100-001/11
(MATHIARAN) 		2609005000NRG24190920230273869 19/09/2023 Kusam 2609005WL012923 Kusam 00354 PUNB0079110 2121 2121 Processed 10/11/2023 7330801264 KUSHAM HDFC BANK LTD(607152)
104 RAJPURA PB-09-005-100-001/13
(MATHIARAN) 		2609005000NRG24190920230273870 19/09/2023 Gurnam kaur 2609005WL012923 Gurnam kaur 00354 PUNB0079110 2121 2121 Processed 10/11/2023 7330801265 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
105 RAJPURA PB-09-005-100-001/16
(MATHIARAN) 		2609005000NRG24190920230273872 19/09/2023 Nirmal kaur 2609005WL012923 Nirmal kaur 00354 PUNB0079110 2121 2121 Processed 10/11/2023 7330801266 NIRMAL KAUR WO LATE PREM SINGH BANK OF INDIA(508505)
106 RAJPURA PB-09-005-100-001/27
(MATHIARAN) 		2609005000NRG24190920230273875 19/09/2023 Anguri 2609005WL012923 Anguri 00354 PUNB0079110 2121 2121 Processed 10/11/2023 7330801271 ANGURI DEVI HDFC BANK LTD(607152)
SubTotal 9999 9999
107 RAJPURA PB-09-005-052-001/35
(GADO MAJRA) 		2609005000NRG24190920230273844 19/09/2023 AMAR SINGH 2609005WL012921 AMAR SINGH 00354 PUNB0085310 2121 2121 Processed 10/11/2023 7330801272 AMAR SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
108 RAJPURA PB-09-005-120-001/175
(PILKHANI) 		2609005000NRG24190920230273891 19/09/2023 SARABJIT KAUR 2609005WL012924 SARABJIT KAUR 00354 PUNB0124310 1212 1212 Processed 10/11/2023 7330801280 SARABJIT KAUR IDBI BANK(607095)
SubTotal 1212 1212
109 RAJPURA PB-09-005-029-001/100
(CHAK KALAN) 		2609005000NRG24190920230273757 19/09/2023 BALJEET KAUR 2609005WL012917 BALJEET KAUR 00354 PUNB0128000 2121 2121 Processed 10/11/2023 7330801317 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
110 RAJPURA PB-09-005-029-001/13
(CHAK KALAN) 		2609005000NRG24190920230273758 19/09/2023 RANJIT SINGH 2609005WL012917 RANJIT SINGH 00354 PUNB0128000 2121 2121 Processed 10/11/2023 7330801263 RANJIT SINGH S/O SH NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
111 RAJPURA PB-09-005-029-001/18
(CHAK KALAN) 		2609005000NRG24190920230273759 19/09/2023 KRISHANA DEVI 2609005WL012917 KRISHANA DEVI 00354 PUNB0128000 2121 2121 Processed 10/11/2023 7330801273 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
112 RAJPURA PB-09-005-029-001/21
(CHAK KALAN) 		2609005000NRG24190920230273763 19/09/2023 BIMLA KAUR 2609005WL012917 BIMLA KAUR 00354 PUNB0128000 2121 2121 Processed 10/11/2023 7330801283 BIMLA KAUR INDUSIND BANK(607189)
113 RAJPURA PB-09-005-029-001/24
(CHAK KALAN) 		2609005000NRG24190920230273765 19/09/2023 KRISHAN KAUR 2609005WL012917 KRISHAN KAUR 00354 PUNB0128000 2121 2121 Processed 10/11/2023 7330801314 KRISHAN KAUR PUNJAB NATIONAL BANK(508568)
114 RAJPURA PB-09-005-029-001/26
(CHAK KALAN) 		2609005000NRG24190920230273766 19/09/2023 KAMLESH KAUR 2609005WL012917 KAMLESH KAUR 00354 PUNB0128000 2121 2121 Processed 10/11/2023 7330801310 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
115 RAJPURA PB-09-005-029-001/28
(CHAK KALAN) 		2609005000NRG24190920230273767 19/09/2023 PARAMJIT KAUR 2609005WL012917 PARAMJIT KAUR 00354 PUNB0128000 2121 2121 Processed 10/11/2023 7330801285 PARAMJEET KAUR W-O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
116 RAJPURA PB-09-005-029-001/32
(CHAK KALAN) 		2609005000NRG24190920230273788 19/09/2023 BALBIR KAUR 2609005WL012918 BALBIR KAUR 00354 PUNB0128000 1515 1515 Processed 10/11/2023 7330801274 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
117 RAJPURA PB-09-005-029-001/33
(CHAK KALAN) 		2609005000NRG24190920230273771 19/09/2023 GURMAIL KAUR 2609005WL012917 GURMAIL KAUR 00354 PUNB0128000 2121 2121 Processed 10/11/2023 7330801313 GURMAIL KAUR ICICI BANK LTD(508534)
118 RAJPURA PB-09-005-029-001/48
(CHAK KALAN) 		2609005000NRG24190920230273777 19/09/2023 KARAMJIT KAUR 2609005WL012917 KARAMJIT KAUR 00354 PUNB0128000 2121 2121 Processed 10/11/2023 7330801289 KARAMJIT KAUR W/O JORA SINGH PUNJAB NATIONAL BANK(508568)
119 RAJPURA PB-09-005-029-001/64
(CHAK KALAN) 		2609005000NRG24190920230273793 19/09/2023 MANPREET KAUR 2609005WL012918 MANPREET KAUR 00354 PUNB0128000 2121 2121 Processed 10/11/2023 7330801316 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
120 RAJPURA PB-09-005-029-001/74
(CHAK KALAN) 		2609005000NRG24190920230273797 19/09/2023 BABU SINGH 2609005WL012918 BABU SINGH 00354 PUNB0128000 2121 2121 Processed 10/11/2023 7330801297 BABU SINGH SO NATHU RAM PUNJAB NATIONAL BANK(508568)
121 RAJPURA PB-09-005-029-001/81
(CHAK KALAN) 		2609005000NRG24190920230273800 19/09/2023 HARWINDER KAUR 2609005WL012918 HARWINDER KAUR 00354 PUNB0128000 2121 2121 Processed 10/11/2023 7330801315 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
122 RAJPURA PB-09-005-029-001/88
(CHAK KALAN) 		2609005000NRG24190920230273801 19/09/2023 RAMPAL SINGH 2609005WL012918 RAMPAL SINGH 00354 PUNB0128000 1818 1818 Processed 10/11/2023 7330801279 RAMPAL SINGH CANARA BANK(508532)
123 RAJPURA PB-09-005-029-001/93
(CHAK KALAN) 		2609005000NRG24190920230273803 19/09/2023 RAMANDEEP KAUR 2609005WL012918 RAMANDEEP KAUR 00354 PUNB0128000 2121 2121 Processed 10/11/2023 7330801309 RAMANDEEP KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
124 RAJPURA PB-09-005-029-001/99
(CHAK KALAN) 		2609005000NRG24190920230273804 19/09/2023 JASPAL KAUR 2609005WL012918 JASPAL KAUR 00354 PUNB0128000 2121 2121 Processed 10/11/2023 7330801308 JASPAL KAUR W-O HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33027 33027
125 RAJPURA PB-09-005-039-001/11
(DHABALI KHURD) 		2609005000NRG24190920230273805 19/09/2023 Anita Rani 2609005WL012919 Anita Rani 00354 PUNB0191210 1212 1212 Processed 10/11/2023 7330801292 ANITA RANI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
126 RAJPURA PB-09-005-039-001/17
(DHABALI KHURD) 		2609005000NRG24190920230273806 19/09/2023 Kulwinder Kaur 2609005WL012919 Kulwinder Kaur 00354 PUNB0191210 1818 1818 Processed 10/11/2023 7330801293 MISS MANJEET KAUR UNG KULWINDER KAUR STATE BANK OF INDIA(508548)
127 RAJPURA PB-09-005-039-001/19
(DHABALI KHURD) 		2609005000NRG24190920230273807 19/09/2023 SUMAN 2609005WL012919 SUMAN 00354 PUNB0191210 1212 1212 Processed 10/11/2023 7330801312 SUMAN PUNJAB NATIONAL BANK(508568)
128 RAJPURA PB-09-005-039-001/3
(DHABALI KHURD) 		2609005000NRG24190920230273808 19/09/2023 Simran Kaur 2609005WL012919 Simran Kaur 00354 PUNB0191210 1818 1818 Processed 10/11/2023 7330801294 SIMRAN KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
129 RAJPURA PB-09-005-039-001/30
(DHABALI KHURD) 		2609005000NRG24190920230273809 19/09/2023 TULSA DEVI 2609005WL012919 TULSA DEVI 00354 PUNB0191210 1818 1818 Processed 10/11/2023 7330801311 Mrs. TULSA DEVI CENTRAL BANK OF INDIA(607115)
130 RAJPURA PB-09-005-039-001/6
(DHABALI KHURD) 		2609005000NRG24190920230273814 19/09/2023 Bimla Devi 2609005WL012919 Bimla Devi 00354 PUNB0191210 1818 1818 Processed 10/11/2023 7330801295 Mr. BIMLA DEVI CENTRAL BANK OF INDIA(607115)
131 RAJPURA PB-09-005-039-001/7
(DHABALI KHURD) 		2609005000NRG24190920230273815 19/09/2023 SINDER KAUR 2609005WL012919 SINDER KAUR 00354 PUNB0191210 909 909 Processed 10/11/2023 7330801302 SINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
132 RAJPURA PB-09-005-052-001/43
(GADO MAJRA) 		2609005000NRG24190920230273849 19/09/2023 CHARANJIT SINGH 2609005WL012921 CHARANJIT SINGH 00354 PUNB0202410 2121 2121 Processed 10/11/2023 7330801320 CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
133 RAJPURA PB-09-005-039-001/5
(DHABALI KHURD) 		2609005000NRG24190920230273811 19/09/2023 HARJIT KAUR 2609005WL012919 HARJIT KAUR 00415 SBIN0001712 1818 1818 Processed 10/11/2023 7330801299 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
134 RAJPURA PB-09-005-039-001/54
(DHABALI KHURD) 		2609005000NRG24190920230273813 19/09/2023 JASHANDEEP SINGH 2609005WL012919 JASHANDEEP SINGH 00415 SBIN0001712 1818 1818 Processed 10/11/2023 7330801325 MR JASHANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
135 RAJPURA PB-09-005-052-001/34
(GADO MAJRA) 		2609005000NRG24190920230273843 19/09/2023 USHA RANI 2609005WL012921 USHA RANI 00415 SBIN0003541 2121 2121 Processed 10/11/2023 7330801304 USHA RANI WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
136 RAJPURA PB-09-005-052-001/38
(GADO MAJRA) 		2609005000NRG24190920230273845 19/09/2023 NACHHATAR KAUR 2609005WL012921 NACHHATAR KAUR 00415 SBIN0003541 1818 1818 Processed 10/11/2023 7330801307 MRS NACHATAR KAUR STATE BANK OF INDIA(508548)
137 RAJPURA PB-09-005-052-001/4
(GADO MAJRA) 		2609005000NRG24190920230273846 19/09/2023 Meeto 2609005WL012921 Meeto 00415 SBIN0003541 2121 2121 Processed 10/11/2023 7330801286 MRS MEETO STATE BANK OF INDIA(508548)
138 RAJPURA PB-09-005-052-001/42
(GADO MAJRA) 		2609005000NRG24190920230273848 19/09/2023 BABLI 2609005WL012921 BABLI 00415 SBIN0003541 2121 2121 Processed 10/11/2023 7330801300 MR BABALI STATE BANK OF INDIA(508548)
139 RAJPURA PB-09-005-052-001/44
(GADO MAJRA) 		2609005000NRG24190920230273850 19/09/2023 LABH SINGH 2609005WL012921 LABH SINGH 00415 SBIN0003541 2121 2121 Processed 10/11/2023 7330801318 MR LABH SINGH STATE BANK OF INDIA(508548)
140 RAJPURA PB-09-005-052-001/60
(GADO MAJRA) 		2609005000NRG24190920230273852 19/09/2023 AMRIK SINGH 2609005WL012921 AMRIK SINGH 00415 SBIN0003541 2121 2121 Processed 10/11/2023 7330801324 MR AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 12423 12423
141 RAJPURA PB-09-005-052-001/5
(GADO MAJRA) 		2609005000NRG24190920230273851 19/09/2023 Amarjeet Singh 2609005WL012921 Amarjeet Singh 00415 SBIN0050015 2121 2121 Processed 10/11/2023 7330801287 AMARJEET SINGH SO TI BANK OF BARODA(606985)
142 RAJPURA PB-09-005-120-001/21
(PILKHANI) 		2609005000NRG24190920230273892 19/09/2023 FAQIR CHAND 2609005WL012924 FAQIR CHAND 00415 SBIN0050015 909 909 Processed 10/11/2023 7330801231 FAKIR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
143 RAJPURA PB-09-005-061-001/46
(HARION) 		2609005000NRG24190920230273866 19/09/2023 KULDEEP KAUR 2609005WL012922 KULDEEP KAUR 00415 SBIN0050016 1818 1818 Processed 10/11/2023 7330801238 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
144 RAJPURA PB-09-005-066-001/185
(JANDOLI) 		2609005000NRG24190920230273913 19/09/2023 PALVINDER KAUR 2609005WL012925 PALVINDER KAUR 00415 SBIN0050446 1212 1212 Processed 10/11/2023 7330801235 PALVINDER KAUR IDBI BANK(607095)
SubTotal 1212 1212
145 RAJPURA PB-09-005-029-001/17
(CHAK KALAN) 		2609005000NRG24190920230273785 19/09/2023 TAJINDERPAL KAUR 2609005WL012918 TAJINDERPAL KAUR 00415 SBIN0051345 2121 2121 Processed 10/11/2023 7330801217 MRS TEJINDER KAUR STATE BANK OF INDIA(508548)
146 RAJPURA PB-09-005-029-001/54
(CHAK KALAN) 		2609005000NRG24190920230273780 19/09/2023 SUKHDEEP KAUR 2609005WL012917 SUKHDEEP KAUR 00415 SBIN0051345 2121 2121 Processed 10/11/2023 7330801226 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
147 RAJPURA PB-09-005-029-001/9
(CHAK KALAN) 		2609005000NRG24190920230273802 19/09/2023 MAYA DEVI 2609005WL012918 MAYA DEVI 00415 SBIN0051345 1818 1818 Processed 10/11/2023 7330801228 MRS MAYA DEVI STATE BANK OF INDIA(508548)
148 RAJPURA PB-09-005-039-001/53
(DHABALI KHURD) 		2609005000NRG24190920230273812 19/09/2023 GURMEET KAUR 2609005WL012919 GURMEET KAUR 00415 SBIN0051345 1212 1212 Processed 10/11/2023 7330801323 JASMER SINGH SO FATHAN RAM PUNJAB NATIONAL BANK(508568)
149 RAJPURA PB-09-005-061-001/16
(HARION) 		2609005000NRG24190920230273853 19/09/2023 RANJEET KAUR 2609005WL012922 RANJEET KAUR 00415 SBIN0051345 1818 1818 Processed 10/11/2023 7330801197 RANJIT KAUR ICICI BANK LTD(508534)
150 RAJPURA PB-09-005-061-001/17
(HARION) 		2609005000NRG24190920230273854 19/09/2023 SALMA KAUR 2609005WL012922 SALMA KAUR 00415 SBIN0051345 1818 1818 Processed 10/11/2023 7330801198 SALMA DEVI ICICI BANK LTD(508534)
151 RAJPURA PB-09-005-061-001/18
(HARION) 		2609005000NRG24190920230273855 19/09/2023 KRISHNA DEVI 2609005WL012922 KRISHNA DEVI 00415 SBIN0051345 2121 2121 Processed 10/11/2023 7330801195 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
152 RAJPURA PB-09-005-061-001/19
(HARION) 		2609005000NRG24190920230273856 19/09/2023 AMARJEET KAUR 2609005WL012922 AMARJEET KAUR 00415 SBIN0051345 2121 2121 Processed 10/11/2023 7330801194 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
153 RAJPURA PB-09-005-061-001/20
(HARION) 		2609005000NRG24190920230273857 19/09/2023 NIRMAL KAUR 2609005WL012922 NIRMAL KAUR 00415 SBIN0051345 1818 1818 Processed 10/11/2023 7330801196 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
154 RAJPURA PB-09-005-061-001/23
(HARION) 		2609005000NRG24190920230273858 19/09/2023 KULDEEP KAUR 2609005WL012922 KULDEEP KAUR 00415 SBIN0051345 2121 2121 Processed 10/11/2023 7330801193 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
155 RAJPURA PB-09-005-061-001/26
(HARION) 		2609005000NRG24190920230273859 19/09/2023 HARWINDER KAUR 2609005WL012922 HARWINDER KAUR 00415 SBIN0051345 2121 2121 Processed 10/11/2023 7330801206 HARVINDER KAUR HDFC BANK LTD(607152)
156 RAJPURA PB-09-005-061-001/27
(HARION) 		2609005000NRG24190920230273860 19/09/2023 AMARJIT KAUR 2609005WL012922 AMARJIT KAUR 00415 SBIN0051345 606 606 Processed 10/11/2023 7330801199 AMARJIT KAUR HDFC BANK LTD(607152)
157 RAJPURA PB-09-005-061-001/27
(HARION) 		2609005000NRG24190920230273861 19/09/2023 GURMUKH SINGH 2609005WL012922 GURMUKH SINGH 00415 SBIN0051345 303 303 Processed 10/11/2023 7330801247 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
158 RAJPURA PB-09-005-061-001/28
(HARION) 		2609005000NRG24190920230273862 19/09/2023 RAJWINDER KAUR 2609005WL012922 RAJWINDER KAUR 00415 SBIN0051345 1515 1515 Processed 10/11/2023 7330801207 RAJWINDER KAUR HDFC BANK LTD(607152)
159 RAJPURA PB-09-005-061-001/29
(HARION) 		2609005000NRG24190920230273863 19/09/2023 GURMIT KAUR 2609005WL012922 GURMIT KAUR 00415 SBIN0051345 1515 1515 Processed 10/11/2023 7330801208 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
160 RAJPURA PB-09-005-061-001/39
(HARION) 		2609005000NRG24190920230273864 19/09/2023 JASVINDER KAUR 2609005WL012922 JASVINDER KAUR 00415 SBIN0051345 1818 1818 Processed 10/11/2023 7330801321 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
161 RAJPURA PB-09-005-061-001/40
(HARION) 		2609005000NRG24190920230273865 19/09/2023 SUKHJINDER KAUR 2609005WL012922 SUKHJINDER KAUR 00415 SBIN0051345 1818 1818 Processed 10/11/2023 7330801322 MRS SUKHJINDER KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
162 RAJPURA PB-09-005-061-001/48
(HARION) 		2609005000NRG24190920230273867 19/09/2023 REKHA RANI 2609005WL012922 REKHA RANI 00415 SBIN0051345 1818 1818 Processed 10/11/2023 7330801248 MRS REKHA RANI STATE BANK OF INDIA(508548)
163 RAJPURA PB-09-005-066-001/189
(JANDOLI) 		2609005000NRG24190920230273915 19/09/2023 MANPREET KAUR 2609005WL012925 MANPREET KAUR 00415 SBIN0051345 1212 1212 Processed 10/11/2023 7330801244 MISS MANPREET KAUR DO GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 31815 31815
164 RAJPURA PB-09-005-044-001/80
(DHARAMGARH (B)) 		2609005000NRG24190920230273839 19/09/2023 CHARAN KAUR 2609005WL012920 CHARAN KAUR 00468 UBIN0918768 1515 1515 Processed 10/11/2023 7330801306 CHARAN KAUR ICICI BANK LTD(508534)
165 RAJPURA PB-09-005-100-001/14
(MATHIARAN) 		2609005000NRG24190920230273871 19/09/2023 BALA DEVI 2609005WL012923 BALA DEVI 00468 UBIN0918768 2121 2121 Processed 10/11/2023 7330801301 Mrs. BALA RANI INDIAN BANK(607105)
166 RAJPURA PB-09-005-100-001/26
(MATHIARAN) 		2609005000NRG24190920230273874 19/09/2023 Jasvir kaur 2609005WL012923 Jasvir kaur 00468 UBIN0918768 2121 2121 Processed 10/11/2023 7330801305 JASVIR KAUR HDFC BANK LTD(607152)
167 RAJPURA PB-09-005-100-001/45
(MATHIARAN) 		2609005000NRG24190920230273878 19/09/2023 SUKHWINDER KAUR 2609005WL012923 SUKHWINDER KAUR 00468 UBIN0918768 2121 2121 Processed 10/11/2023 7330801303 SUKHWINDER KAUR WO SURINDERPAL SINGH BANK OF INDIA(508505)
168 RAJPURA PB-09-005-100-001/63
(MATHIARAN) 		2609005000NRG24190920230273881 19/09/2023 HARDEEP KAUR 2609005WL012923 HARDEEP KAUR 00468 UBIN0918768 2121 2121 Processed 10/11/2023 7330801159 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 9999 9999
Total 279669 279669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_190923APB_FTO_53898 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 3636
2 RAJPURA PB2609005_190923APB_FTO_53898 Bank of Baroda BARB0VJRAPA Rajpura 20301
3 RAJPURA PB2609005_190923APB_FTO_53898 Bank of India BKID0006561 RAJPUR TOWNSHIP 2121
4 RAJPURA PB2609005_190923APB_FTO_53898 Bank of India BKID0006562 BANUR 21210
5 RAJPURA PB2609005_190923APB_FTO_53898 Canara Bank CNRB0002494 RAJPURA 303
6 RAJPURA PB2609005_190923APB_FTO_53898 Canara Bank CNRB0004198 Banur 1515
7 RAJPURA PB2609005_190923APB_FTO_53898 Central Bank Of India CBIN0281074 RAJPURA 909
8 RAJPURA PB2609005_190923APB_FTO_53898 HDFC HDFC0003564 Bhago Majra 2121
9 RAJPURA PB2609005_190923APB_FTO_53898 IDBI Bank IBKL0000916 RAJPURA 2424
10 RAJPURA PB2609005_190923APB_FTO_53898 Indian Bank IDIB000D086 DHARAMGARH 22422
11 RAJPURA PB2609005_190923APB_FTO_53898 Indian Bank IDIB000R551 Rajpura 48480
12 RAJPURA PB2609005_190923APB_FTO_53898 Indian Overseas Bank IOBA0000515 RAJPURA 18180
13 RAJPURA PB2609005_190923APB_FTO_53898 Malwa Gramin Bank SBIN0RRMLGB Charbar 2121
14 RAJPURA PB2609005_190923APB_FTO_53898 Punjab Gramin Bank PUNB0PGB003 Chharbar 5757
15 RAJPURA PB2609005_190923APB_FTO_53898 Punjab Gramin Bank PUNB0PGB003 JANDOLI 1818
16 RAJPURA PB2609005_190923APB_FTO_53898 Punjab National Bank PUNB0040100 RAJPURA MAIN 2121
17 RAJPURA PB2609005_190923APB_FTO_53898 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 1212
18 RAJPURA PB2609005_190923APB_FTO_53898 Punjab National Bank PUNB0079110 Banur 9999
19 RAJPURA PB2609005_190923APB_FTO_53898 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 2121
20 RAJPURA PB2609005_190923APB_FTO_53898 Punjab National Bank PUNB0124310 Rajpura P M N College 1212
21 RAJPURA PB2609005_190923APB_FTO_53898 Punjab National Bank PUNB0128000 BASANT PURA 33027
22 RAJPURA PB2609005_190923APB_FTO_53898 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 10605
23 RAJPURA PB2609005_190923APB_FTO_53898 Punjab National Bank PUNB0202410 Gajju Khera 2121
24 RAJPURA PB2609005_190923APB_FTO_53898 State Bank of India SBIN0001712 RAJPURA 3636
25 RAJPURA PB2609005_190923APB_FTO_53898 State Bank of India SBIN0003541 F.P RAJPURA 12423
26 RAJPURA PB2609005_190923APB_FTO_53898 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 3030
27 RAJPURA PB2609005_190923APB_FTO_53898 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1818
28 RAJPURA PB2609005_190923APB_FTO_53898 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1212
29 RAJPURA PB2609005_190923APB_FTO_53898 State Bank of India SBIN0051345 BHAPPAL 31815
30 RAJPURA PB2609005_190923APB_FTO_53898 Union Bank of India UBIN0918768 BANUR 9999

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