Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:17 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_141223APB_FTO_76877
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-09-005-124-001/1
(RAM PUR KALAN) 		2609005000NRG24141220230425861 14/12/2023 SHER KAUR 2609005WL020510 SHER KAUR 00045 BARB0CHHATT 2121 2121 Processed 01/03/2024 1163069611 SHER KAUR HDFC BANK LTD(607152)
2 RAJPURA PB-09-005-124-001/17
(RAM PUR KALAN) 		2609005000NRG24141220230425865 14/12/2023 MAYA DEVI 2609005WL020510 MAYA DEVI 00045 BARB0CHHATT 303 303 Processed 01/03/2024 1163069615 MAYA DEVI WO SARDARA SINGH BANK OF INDIA(508505)
3 RAJPURA PB-09-005-124-001/18
(RAM PUR KALAN) 		2609005000NRG24141220230425866 14/12/2023 PARAMJEET KAUR 2609005WL020510 PARAMJEET KAUR 00045 BARB0CHHATT 1818 1818 Processed 01/03/2024 1163069618 PARAMJEET KAUR BANK OF BARODA(606985)
4 RAJPURA PB-09-005-124-001/26
(RAM PUR KALAN) 		2609005000NRG24141220230425868 14/12/2023 JASWINDER KAUR 2609005WL020510 JASWINDER KAUR 00045 BARB0CHHATT 2121 2121 Processed 01/03/2024 1163069619 ASWINDER KAUR BANK OF BARODA(606985)
5 RAJPURA PB-09-005-124-001/27
(RAM PUR KALAN) 		2609005000NRG24141220230425869 14/12/2023 NEHA 2609005WL020510 NEHA 00045 BARB0CHHATT 2121 2121 Processed 01/03/2024 1163069683 NEHA BANK OF BARODA(606985)
6 RAJPURA PB-09-005-124-001/30
(RAM PUR KALAN) 		2609005000NRG24141220230425870 14/12/2023 SURINDER KAUR 2609005WL020510 SURINDER KAUR 00045 BARB0CHHATT 909 909 Processed 01/03/2024 1163069690 SURINDER KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
7 RAJPURA PB-09-005-124-001/35
(RAM PUR KALAN) 		2609005000NRG24141220230425873 14/12/2023 ANGREJ KAUR 2609005WL020510 ANGREJ KAUR 00045 BARB0CHHATT 2121 2121 Processed 01/03/2024 1163069685 ANGRAZ KAUR BANK OF BARODA(606985)
8 RAJPURA PB-09-005-124-001/41
(RAM PUR KALAN) 		2609005000NRG24141220230425874 14/12/2023 DARSHANA DEVI 2609005WL020510 DARSHANA DEVI 00045 BARB0CHHATT 1515 1515 Processed 01/03/2024 1163069688 DARSHANI DEVI BANK OF BARODA(606985)
9 RAJPURA PB-09-005-124-001/43
(RAM PUR KALAN) 		2609005000NRG24141220230425875 14/12/2023 GURMEL KAUR 2609005WL020510 GURMEL KAUR 00045 BARB0CHHATT 2121 2121 Processed 01/03/2024 1163069684 GURMEL KAUR BANK OF BARODA(606985)
10 RAJPURA PB-09-005-124-001/46
(RAM PUR KALAN) 		2609005000NRG24141220230425876 14/12/2023 HARBANS KAUR 2609005WL020510 HARBANS KAUR 00045 BARB0CHHATT 1818 1818 Processed 01/03/2024 1163069617 HARBANS KAUR W/O SH HAKAM SINGH BANK OF INDIA(508505)
11 RAJPURA PB-09-005-124-001/48
(RAM PUR KALAN) 		2609005000NRG24141220230425877 14/12/2023 GURWINDER KAUR 2609005WL020510 GURWINDER KAUR 00045 BARB0CHHATT 909 909 Processed 01/03/2024 1163069686 GURWINDER KAUR BANK OF BARODA(606985)
12 RAJPURA PB-09-005-124-001/49
(RAM PUR KALAN) 		2609005000NRG24141220230425878 14/12/2023 MALKEET KAUR 2609005WL020510 MALKEET KAUR 00045 BARB0CHHATT 1515 1515 Processed 01/03/2024 1163069687 MALKEET KAUR BANK OF BARODA(606985)
13 RAJPURA PB-09-005-124-001/5
(RAM PUR KALAN) 		2609005000NRG24141220230425879 14/12/2023 RAM MURTI 2609005WL020510 RAM MURTI 00045 BARB0CHHATT 1515 1515 Processed 01/03/2024 1163069613 RAM MURTI BANK OF BARODA(606985)
14 RAJPURA PB-09-005-124-001/53
(RAM PUR KALAN) 		2609005000NRG24141220230425880 14/12/2023 NIRMLA 2609005WL020510 NIRMLA 00045 BARB0CHHATT 1818 1818 Processed 01/03/2024 1163069612 NIRMLA W O KULDEEP S BANK OF BARODA(606985)
15 RAJPURA PB-09-005-124-001/6
(RAM PUR KALAN) 		2609005000NRG24141220230425881 14/12/2023 BABLI KAUR 2609005WL020510 BABLI KAUR 00045 BARB0CHHATT 2121 2121 Processed 01/03/2024 1163069614 BABLI KAUR BANK OF BARODA(606985)
16 RAJPURA PB-09-005-124-001/63
(RAM PUR KALAN) 		2609005000NRG24141220230425882 14/12/2023 HARDEEP SINGH 2609005WL020510 HARDEEP SINGH 00045 BARB0CHHATT 1818 1818 Processed 01/03/2024 1163069691 HARDEEP SINGH S O CH BANK OF BARODA(606985)
17 RAJPURA PB-09-005-124-001/69
(RAM PUR KALAN) 		2609005000NRG24141220230425883 14/12/2023 PARWINDER KAUR 2609005WL020510 PARWINDER KAUR 00045 BARB0CHHATT 909 909 Processed 01/03/2024 1163069616 PARWINDER KAUR BANK OF BARODA(606985)
18 RAJPURA PB-09-005-124-001/71
(RAM PUR KALAN) 		2609005000NRG24141220230425885 14/12/2023 Gurmeet Kaur 2609005WL020510 Gurmeet Kaur 00045 BARB0CHHATT 909 909 Processed 02/03/2024 1163069620 GURMEET KAUR WO DEEP SINGH PUNJAB NATIONAL BANK(508568)
19 RAJPURA PB-09-005-124-001/74
(RAM PUR KALAN) 		2609005000NRG24141220230425886 14/12/2023 SURINDER KAUR 2609005WL020510 SURINDER KAUR 00045 BARB0CHHATT 1212 1212 Processed 01/03/2024 1163069682 SURINDER KAUR BANK OF BARODA(606985)
20 RAJPURA PB-09-005-124-001/75
(RAM PUR KALAN) 		2609005000NRG24141220230425887 14/12/2023 KULWINDER KAUR 2609005WL020510 KULWINDER KAUR 00045 BARB0CHHATT 2121 2121 Processed 01/03/2024 1163069689 KULWINDER KAUR BANK OF BARODA(606985)
21 RAJPURA PB-09-005-124-001/77
(RAM PUR KALAN) 		2609005000NRG24141220230425888 14/12/2023 KRISHNA DEVI 2609005WL020510 KRISHNA DEVI 00045 BARB0CHHATT 2121 2121 Processed 01/03/2024 1163069622 KRISHNA DEVI BANK OF BARODA(606985)
22 RAJPURA PB-09-005-124-001/8
(RAM PUR KALAN) 		2609005000NRG24141220230425889 14/12/2023 MURTI 2609005WL020510 MURTI 00045 BARB0CHHATT 1212 1212 Processed 01/03/2024 1163069621 MURTI BANK OF BARODA(606985)
SubTotal 35148 35148
23 RAJPURA PB-09-005-066-001/191
(JANDOLI) 		2609005000NRG24141220230425726 14/12/2023 KARNEL SINGH 2609005WL020503 KARNEL SINGH 00045 BARB0RAJPAT 2121 2121 Processed 01/03/2024 1163069606 KARANEL SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
24 RAJPURA PB-09-005-095-001/1
(MAMOLI) 		2609005000NRG24141220230425748 14/12/2023 Kashmir Singh 2609005WL020505 Kashmir Singh 00048 BKID0006562 1212 1212 Processed 01/03/2024 1163069748 KASHMIRA SINGH SO GURNAM SINGH BANK OF INDIA(508505)
25 RAJPURA PB-09-005-095-001/22
(MAMOLI) 		2609005000NRG24141220230425751 14/12/2023 RAGHVIR SINGH 2609005WL020505 RAGHVIR SINGH 00048 BKID0006562 303 303 Processed 01/03/2024 1163069752 RAGHVIR SINGH S/O PRABHU SINGH UCO BANK(607066)
26 RAJPURA PB-09-005-095-001/23
(MAMOLI) 		2609005000NRG24141220230425752 14/12/2023 SAROJ BALA 2609005WL020505 SAROJ BALA 00048 BKID0006562 909 909 Processed 01/03/2024 1163069749 SAROJ BALA W/O GURDEV SINGH UCO BANK(607066)
27 RAJPURA PB-09-005-095-001/27
(MAMOLI) 		2609005000NRG24141220230425753 14/12/2023 KARAMJIT KAUR 2609005WL020505 KARAMJIT KAUR 00048 BKID0006562 1212 1212 Processed 01/03/2024 1163069751 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
28 RAJPURA PB-09-005-124-001/11
(RAM PUR KALAN) 		2609005000NRG24141220230425862 14/12/2023 SITA RANI 2609005WL020510 SITA RANI 00048 BKID0006562 1818 1818 Processed 01/03/2024 1163069662 SITA RANI W/O SH HARMESH SINGH BANK OF INDIA(508505)
29 RAJPURA PB-09-005-124-001/23
(RAM PUR KALAN) 		2609005000NRG24141220230425867 14/12/2023 PEEYARI 2609005WL020510 PEEYARI 00048 BKID0006562 2121 2121 Processed 01/03/2024 1163069663 PEEYARI WO PAL SINGH BANK OF BARODA(606985)
30 RAJPURA PB-09-005-124-001/31
(RAM PUR KALAN) 		2609005000NRG24141220230425871 14/12/2023 LABH KAUR 2609005WL020510 LABH KAUR 00048 BKID0006562 2121 2121 Processed 01/03/2024 1163069661 LABH KAUR W/O SH NAIB SINGH BANK OF INDIA(508505)
31 RAJPURA PB-09-005-124-001/32
(RAM PUR KALAN) 		2609005000NRG24141220230425872 14/12/2023 TEJ KAUR 2609005WL020510 TEJ KAUR 00048 BKID0006562 1212 1212 Processed 01/03/2024 1163069750 TEJ KAUR BANK OF BARODA(606985)
SubTotal 10908 10908
32 RAJPURA PB-09-005-126-001/23
(RANGIAN) 		2609005000NRG24141220230425780 14/12/2023 JASWANT KAUR 2609005WL020507 JASWANT KAUR 00089 CBIN0281074 606 606 Processed 01/03/2024 1163069595 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
33 RAJPURA PB-09-005-095-001/39
(MAMOLI) 		2609005000NRG24141220230425755 14/12/2023 NAIB KAUR 2609005WL020505 NAIB KAUR 00176 IDIB000D086 1212 1212 Processed 01/03/2024 1163069674 Mrs. NAIB KAUR INDIAN BANK(607105)
34 RAJPURA PB-09-005-095-001/40
(MAMOLI) 		2609005000NRG24141220230425756 14/12/2023 SARABJIT KAUR 2609005WL020505 SARABJIT KAUR 00176 IDIB000D086 1212 1212 Processed 01/03/2024 1163069660 Mrs. SARABJIT KAUR INDIAN BANK(607105)
SubTotal 2424 2424
35 RAJPURA PB-09-005-075-001/37
(KALO MAJRA) 		2609005000NRG24141220230425736 14/12/2023 AMARJEET KAUR 2609005WL020504 AMARJEET KAUR 00176 IDIB000J064 1818 1818 Processed 01/03/2024 1163069757 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
36 RAJPURA PB-09-005-075-001/56
(KALO MAJRA) 		2609005000NRG24141220230425741 14/12/2023 LADI 2609005WL020504 LADI 00176 IDIB000J064 1212 1212 Processed 01/03/2024 1163069747 Mr. LADI INDIAN BANK(607105)
SubTotal 3030 3030
37 RAJPURA PB-09-005-143-001/128
(UCHA KHERA) 		2609005000NRG24141220230425792 14/12/2023 PAMI BAI 2609005WL020508 PAMI BAI 00176 IDIB000M304 2121 2121 Processed 01/03/2024 1163069664 Mrs. PAMI BAI INDIAN BANK(607105)
SubTotal 2121 2121
38 RAJPURA PB-09-005-031-001/100
(CHANDU MAJRA) 		2609005000NRG24141220230425686 14/12/2023 LAKHVIR KAUR 2609005WL020501 LAKHVIR KAUR 00176 IDIB000R551 1818 1818 Processed 02/03/2024 1163069667 LAKHBIR KAUR PUNJAB NATIONAL BANK(508568)
39 RAJPURA PB-09-005-126-001/11
(RANGIAN) 		2609005000NRG24141220230425773 14/12/2023 JASWINDER KAUR 2609005WL020507 JASWINDER KAUR 00176 IDIB000R551 1818 1818 Processed 01/03/2024 1163069623 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
40 RAJPURA PB-09-005-126-001/12
(RANGIAN) 		2609005000NRG24141220230425774 14/12/2023 PARAMJEET KAUR 2609005WL020507 PARAMJEET KAUR 00176 IDIB000R551 303 303 Processed 02/03/2024 1163069680 PARAMJIT KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
41 RAJPURA PB-09-005-066-001/144
(JANDOLI) 		2609005000NRG24141220230425720 14/12/2023 JARNAIL SINGH 2609005WL020503 JARNAIL SINGH 00177 IOBA0000515 606 606 Processed 01/03/2024 1163069744 JARNAIL SINGH ICICI BANK LTD(508534)
42 RAJPURA PB-09-005-066-001/16
(JANDOLI) 		2609005000NRG24141220230425721 14/12/2023 KAMLA 2609005WL020503 KAMLA 00177 IOBA0000515 2121 2121 Processed 01/03/2024 1163069743 KAMLA ICICI BANK LTD(508534)
43 RAJPURA PB-09-005-066-001/19
(JANDOLI) 		2609005000NRG24141220230425724 14/12/2023 GURMEET KAUR 2609005WL020503 GURMEET KAUR 00177 IOBA0000515 2121 2121 Processed 01/03/2024 1163069741 GURMIT KAUR IDBI BANK(607095)
44 RAJPURA PB-09-005-066-001/190
(JANDOLI) 		2609005000NRG24141220230425725 14/12/2023 PINKY 2609005WL020503 PINKY 00177 IOBA0000515 2121 2121 Processed 01/03/2024 1163069746 PINKY INDIAN OVERSEAS BANK(508541)
45 RAJPURA PB-09-005-066-001/193
(JANDOLI) 		2609005000NRG24141220230425728 14/12/2023 RAJ KAUR 2609005WL020503 RAJ KAUR 00177 IOBA0000515 2121 2121 Processed 01/03/2024 1163069745 RAJ KAUR IDBI BANK(607095)
46 RAJPURA PB-09-005-066-001/23
(JANDOLI) 		2609005000NRG24141220230425729 14/12/2023 HARBANS KAUR 2609005WL020503 HARBANS KAUR 00177 IOBA0000515 2121 2121 Processed 01/03/2024 1163069742 HARBANS KAUR IDBI BANK(607095)
SubTotal 11211 11211
47 RAJPURA PB-09-005-126-001/17
(RANGIAN) 		2609005000NRG24141220230425776 14/12/2023 NANAK SINGH 2609005WL020507 NANAK SINGH 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1163069681 MR NANAK SINGH STATE BANK OF INDIA(508548)
48 RAJPURA PB-09-005-143-001/114
(UCHA KHERA) 		2609005000NRG24141220230425788 14/12/2023 SONIA 2609005WL020508 SONIA 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163069673 SONIA W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
49 RAJPURA PB-09-005-143-001/125
(UCHA KHERA) 		2609005000NRG24141220230425790 14/12/2023 SUMAN RANI 2609005WL020508 SUMAN RANI 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163069668 SUMAN RANI D/O DIWAN CHAND PUNJAB GRAMIN BANK(607138)
50 RAJPURA PB-09-005-143-001/127
(UCHA KHERA) 		2609005000NRG24141220230425791 14/12/2023 KAMLESH KAUR 2609005WL020508 KAMLESH KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163069669 KAMLESH KAUR PUNJAB GRAMIN BANK(607138)
51 RAJPURA PB-09-005-143-001/131
(UCHA KHERA) 		2609005000NRG24141220230425794 14/12/2023 SUNITA RANI 2609005WL020508 SUNITA RANI 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163069670 SUNITA RANI PUNJAB GRAMIN BANK(607138)
52 RAJPURA PB-09-005-143-001/136
(UCHA KHERA) 		2609005000NRG24141220230425795 14/12/2023 PARAMJIT KAUR 2609005WL020508 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/03/2024 1163069765 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
53 RAJPURA PB-09-005-143-001/30
(UCHA KHERA) 		2609005000NRG24141220230425802 14/12/2023 KAMLESH KAUR 2609005WL020508 KAMLESH KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163069672 KAMLESH KAUR W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
54 RAJPURA PB-09-005-143-001/35
(UCHA KHERA) 		2609005000NRG24141220230425804 14/12/2023 SAROJ BAI 2609005WL020508 SAROJ BAI 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163069671 SAROJ BAI WO HARJESH KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 15150 15150
55 RAJPURA PB-09-005-149-001/231
(URDHAN) 		2609005000NRG24141220230425838 14/12/2023 BALJEET KAUR 2609005WL020509 BALJEET KAUR 00354 PUNB0062110 2121 2121 Processed 02/03/2024 1163069581 BALJEET KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
56 RAJPURA PB-09-005-124-001/14
(RAM PUR KALAN) 		2609005000NRG24141220230425863 14/12/2023 KARNAIL KAUR 2609005WL020510 KARNAIL KAUR 00354 PUNB0079110 2121 2121 Processed 01/03/2024 1163069740 KARNAIL KAUR ICICI BANK LTD(508534)
57 RAJPURA PB-09-005-124-001/16
(RAM PUR KALAN) 		2609005000NRG24141220230425864 14/12/2023 NACHHTAR KAUR 2609005WL020510 NACHHTAR KAUR 00354 PUNB0079110 1818 1818 Processed 02/03/2024 1163069739 NACHHATAR KAUR W/O PALA RAM PUNJAB NATIONAL BANK(508568)
58 RAJPURA PB-09-005-124-001/7
(RAM PUR KALAN) 		2609005000NRG24141220230425884 14/12/2023 RAM PIARI 2609005WL020510 RAM PIARI 00354 PUNB0079110 2121 2121 Processed 02/03/2024 1163069738 RAM PAYARI W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
59 RAJPURA PB-09-005-052-001/35
(GADO MAJRA) 		2609005000NRG24141220230425716 14/12/2023 AMAR SINGH 2609005WL020502 AMAR SINGH 00354 PUNB0085310 1212 1212 Processed 02/03/2024 1163069582 AMAR SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
60 RAJPURA PB-09-005-017-001/10
(CHAK KHURD) 		2609005000NRG24141220230425680 14/12/2023 SURESH RANI 2609005WL020500 SURESH RANI 00354 PUNB0128000 1818 1818 Processed 02/03/2024 1163069719 SURESH RANI PUNJAB NATIONAL BANK(508568)
61 RAJPURA PB-09-005-017-001/12
(CHAK KHURD) 		2609005000NRG24141220230425681 14/12/2023 GAMDOOR SINGH 2609005WL020500 GAMDOOR SINGH 00354 PUNB0128000 606 606 Processed 02/03/2024 1163069737 GAMDOOR SINGH S/O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
62 RAJPURA PB-09-005-017-001/6
(CHAK KHURD) 		2609005000NRG24141220230425683 14/12/2023 GURMIT KAUR 2609005WL020500 GURMIT KAUR 00354 PUNB0128000 1818 1818 Processed 02/03/2024 1163069727 GURMIT KAUR W-O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
63 RAJPURA PB-09-005-017-001/78
(CHAK KHURD) 		2609005000NRG24141220230425684 14/12/2023 MANPREET KAUR 2609005WL020500 MANPREET KAUR 00354 PUNB0128000 1818 1818 Processed 01/03/2024 1163069720 MS MANPREET KAUR STATE BANK OF INDIA(508548)
64 RAJPURA PB-09-005-017-001/9
(CHAK KHURD) 		2609005000NRG24141220230425685 14/12/2023 BHUPINDER KAUR 2609005WL020500 BHUPINDER KAUR 00354 PUNB0128000 1515 1515 Processed 02/03/2024 1163069728 BHUPINDER KAUR W-O MANI SINGH PUNJAB NATIONAL BANK(508568)
65 RAJPURA PB-09-005-031-001/101
(CHANDU MAJRA) 		2609005000NRG24141220230425687 14/12/2023 AMARPAL 2609005WL020501 AMARPAL 00354 PUNB0128000 1818 1818 Processed 02/03/2024 1163069590 AMARPAL S/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
66 RAJPURA PB-09-005-031-001/18
(CHANDU MAJRA) 		2609005000NRG24141220230425688 14/12/2023 HARMESH KAUR 2609005WL020501 HARMESH KAUR 00354 PUNB0128000 1818 1818 Processed 02/03/2024 1163069726 HARMESH KAUR PUNJAB NATIONAL BANK(508568)
67 RAJPURA PB-09-005-031-001/20
(CHANDU MAJRA) 		2609005000NRG24141220230425689 14/12/2023 KARAMJEET KAUR 2609005WL020501 KARAMJEET KAUR 00354 PUNB0128000 1818 1818 Processed 02/03/2024 1163069594 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
68 RAJPURA PB-09-005-031-001/22
(CHANDU MAJRA) 		2609005000NRG24141220230425690 14/12/2023 HARMAN KAUR 2609005WL020501 HARMAN KAUR 00354 PUNB0128000 1515 1515 Processed 02/03/2024 1163069729 HARMAN KAUR D/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
69 RAJPURA PB-09-005-031-001/24
(CHANDU MAJRA) 		2609005000NRG24141220230425691 14/12/2023 GURMEET KAUR 2609005WL020501 GURMEET KAUR 00354 PUNB0128000 1818 1818 Processed 02/03/2024 1163069586 GURMEET KAUR W/O TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
70 RAJPURA PB-09-005-031-001/31
(CHANDU MAJRA) 		2609005000NRG24141220230425692 14/12/2023 KAKA SINGH 2609005WL020501 KAKA SINGH 00354 PUNB0128000 1818 1818 Processed 02/03/2024 1163069587 KAKA SINGH S/O SADI RAM PUNJAB NATIONAL BANK(508568)
71 RAJPURA PB-09-005-031-001/34
(CHANDU MAJRA) 		2609005000NRG24141220230425693 14/12/2023 LAKHVIR KAUR 2609005WL020501 LAKHVIR KAUR 00354 PUNB0128000 1818 1818 Processed 02/03/2024 1163069735 LAKHVEER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
72 RAJPURA PB-09-005-031-001/40
(CHANDU MAJRA) 		2609005000NRG24141220230425694 14/12/2023 CHARANJIT KAUR 2609005WL020501 CHARANJIT KAUR 00354 PUNB0128000 1818 1818 Processed 02/03/2024 1163069733 CHARANJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
73 RAJPURA PB-09-005-031-001/41
(CHANDU MAJRA) 		2609005000NRG24141220230425695 14/12/2023 JYOTI KAUR 2609005WL020501 JYOTI KAUR 00354 PUNB0128000 1818 1818 Processed 02/03/2024 1163069589 JYOTI D/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
74 RAJPURA PB-09-005-031-001/43
(CHANDU MAJRA) 		2609005000NRG24141220230425696 14/12/2023 AMAR SINGH 2609005WL020501 AMAR SINGH 00354 PUNB0128000 909 909 Processed 02/03/2024 1163069585 AMAR SINGH S/O SHADY RAM PUNJAB NATIONAL BANK(508568)
75 RAJPURA PB-09-005-031-001/44
(CHANDU MAJRA) 		2609005000NRG24141220230425697 14/12/2023 KULDEEP KAUR 2609005WL020501 KULDEEP KAUR 00354 PUNB0128000 1818 1818 Processed 02/03/2024 1163069723 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
76 RAJPURA PB-09-005-031-001/45
(CHANDU MAJRA) 		2609005000NRG24141220230425698 14/12/2023 PUSHPA RANI 2609005WL020501 PUSHPA RANI 00354 PUNB0128000 1818 1818 Processed 02/03/2024 1163069584 PUSHPA RANI W/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
77 RAJPURA PB-09-005-031-001/48
(CHANDU MAJRA) 		2609005000NRG24141220230425699 14/12/2023 ARJAN SINGH 2609005WL020501 ARJAN SINGH 00354 PUNB0128000 1818 1818 Processed 02/03/2024 1163069736 ARJAN SINGH S/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
78 RAJPURA PB-09-005-031-001/49
(CHANDU MAJRA) 		2609005000NRG24141220230425700 14/12/2023 PARNEET KAUR 2609005WL020501 PARNEET KAUR 00354 PUNB0128000 1818 1818 Processed 02/03/2024 1163069732 PARMEET KAUR W/O BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
79 RAJPURA PB-09-005-031-001/6
(CHANDU MAJRA) 		2609005000NRG24141220230425701 14/12/2023 JARNAIL SINGH 2609005WL020501 JARNAIL SINGH 00354 PUNB0128000 1818 1818 Processed 02/03/2024 1163069734 JARNAIL SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
80 RAJPURA PB-09-005-031-001/62
(CHANDU MAJRA) 		2609005000NRG24141220230425702 14/12/2023 KARAMJEET KAUR 2609005WL020501 KARAMJEET KAUR 00354 PUNB0128000 1515 1515 Processed 02/03/2024 1163069731 KARAMJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
81 RAJPURA PB-09-005-031-001/63
(CHANDU MAJRA) 		2609005000NRG24141220230425703 14/12/2023 KULWANT KAUR 2609005WL020501 KULWANT KAUR 00354 PUNB0128000 1818 1818 Processed 02/03/2024 1163069592 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
82 RAJPURA PB-09-005-031-001/65
(CHANDU MAJRA) 		2609005000NRG24141220230425704 14/12/2023 JARNAIL KAUR 2609005WL020501 JARNAIL KAUR 00354 PUNB0128000 1818 1818 Processed 02/03/2024 1163069593 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
83 RAJPURA PB-09-005-031-001/68
(CHANDU MAJRA) 		2609005000NRG24141220230425705 14/12/2023 HARPREET KAUR 2609005WL020501 HARPREET KAUR 00354 PUNB0128000 1818 1818 Processed 02/03/2024 1163069588 HARPREET KAUR D/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
84 RAJPURA PB-09-005-031-001/69
(CHANDU MAJRA) 		2609005000NRG24141220230425706 14/12/2023 SOM NATH 2609005WL020501 SOM NATH 00354 PUNB0128000 1818 1818 Processed 02/03/2024 1163069725 SOM NATH PUNJAB NATIONAL BANK(508568)
85 RAJPURA PB-09-005-031-001/7
(CHANDU MAJRA) 		2609005000NRG24141220230425707 14/12/2023 SUKHWINDER KAUR 2609005WL020501 SUKHWINDER KAUR 00354 PUNB0128000 1818 1818 Processed 02/03/2024 1163069721 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
86 RAJPURA PB-09-005-031-001/72
(CHANDU MAJRA) 		2609005000NRG24141220230425708 14/12/2023 BALVINDER KAUR 2609005WL020501 BALVINDER KAUR 00354 PUNB0128000 1818 1818 Processed 02/03/2024 1163069722 BALVINDER KAUR PUNJAB NATIONAL BANK(508568)
87 RAJPURA PB-09-005-031-001/73
(CHANDU MAJRA) 		2609005000NRG24141220230425709 14/12/2023 PARAMJEET SINGH 2609005WL020501 PARAMJEET SINGH 00354 PUNB0128000 1818 1818 Processed 02/03/2024 1163069591 PARAMJIT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
88 RAJPURA PB-09-005-031-001/74
(CHANDU MAJRA) 		2609005000NRG24141220230425710 14/12/2023 KULDEEP SINGH 2609005WL020501 KULDEEP SINGH 00354 PUNB0128000 1818 1818 Processed 02/03/2024 1163069583 KULDEEP SINGH S/O SH. HARBANS SINGH PUNJAB NATIONAL BANK(508568)
89 RAJPURA PB-09-005-031-001/77
(CHANDU MAJRA) 		2609005000NRG24141220230425711 14/12/2023 RANJIT KAUR 2609005WL020501 RANJIT KAUR 00354 PUNB0128000 1818 1818 Processed 02/03/2024 1163069730 RANJEET KAUR W/O GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
90 RAJPURA PB-09-005-031-001/9
(CHANDU MAJRA) 		2609005000NRG24141220230425712 14/12/2023 KULDEEP SINGH 2609005WL020501 KULDEEP SINGH 00354 PUNB0128000 1212 1212 Processed 02/03/2024 1163069724 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 52722 52722
91 RAJPURA PB-09-005-126-001/26
(RANGIAN) 		2609005000NRG24141220230425781 14/12/2023 GURMIT KAUR 2609005WL020507 GURMIT KAUR 00354 PUNB0191210 1818 1818 Processed 02/03/2024 1163069596 GURMEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
92 RAJPURA PB-09-005-143-001/1
(UCHA KHERA) 		2609005000NRG24141220230425786 14/12/2023 KRISHNA DEVI 2609005WL020508 KRISHNA DEVI 00354 PUNB0202410 1818 1818 Processed 01/03/2024 1163069702 KRISHNA DEVI W/O ARJU RAM PUNJAB GRAMIN BANK(607138)
93 RAJPURA PB-09-005-143-001/116
(UCHA KHERA) 		2609005000NRG24141220230425789 14/12/2023 NIMO RANI 2609005WL020508 NIMO RANI 00354 PUNB0202410 1818 1818 Processed 01/03/2024 1163069715 NIMO RANI PUNJAB GRAMIN BANK(607138)
94 RAJPURA PB-09-005-143-001/16
(UCHA KHERA) 		2609005000NRG24141220230425797 14/12/2023 FAKAR CHAND 2609005WL020508 FAKAR CHAND 00354 PUNB0202410 1818 1818 Processed 01/03/2024 1163069716 MR FAQIR CHAND STATE BANK OF INDIA(508548)
95 RAJPURA PB-09-005-143-001/40
(UCHA KHERA) 		2609005000NRG24141220230425805 14/12/2023 PARAMJEET KAUR 2609005WL020508 PARAMJEET KAUR 00354 PUNB0202410 1818 1818 Processed 02/03/2024 1163069707 PARAMJEET KAUR WO KULDEEP RAM PUNJAB NATIONAL BANK(508568)
96 RAJPURA PB-09-005-143-001/41
(UCHA KHERA) 		2609005000NRG24141220230425806 14/12/2023 SHINDER KAUR 2609005WL020508 SHINDER KAUR 00354 PUNB0202410 1818 1818 Processed 01/03/2024 1163069713 MR MURARI LAL STATE BANK OF INDIA(508548)
97 RAJPURA PB-09-005-143-001/55
(UCHA KHERA) 		2609005000NRG24141220230425813 14/12/2023 RUMALO 2609005WL020508 RUMALO 00354 PUNB0202410 2121 2121 Processed 01/03/2024 1163069600 RUMALO W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
98 RAJPURA PB-09-005-143-001/6
(UCHA KHERA) 		2609005000NRG24141220230425814 14/12/2023 MANJIT KAUR 2609005WL020508 MANJIT KAUR 00354 PUNB0202410 1818 1818 Processed 02/03/2024 1163069602 MANJIT KAUR WO DALIP KUMAR PUNJAB NATIONAL BANK(508568)
99 RAJPURA PB-09-005-143-001/70
(UCHA KHERA) 		2609005000NRG24141220230425816 14/12/2023 SUNITA RANI 2609005WL020508 SUNITA RANI 00354 PUNB0202410 2121 2121 Processed 02/03/2024 1163069712 SUNITA RANI WO GOPI CHAND PUNJAB NATIONAL BANK(508568)
100 RAJPURA PB-09-005-143-001/82
(UCHA KHERA) 		2609005000NRG24141220230425817 14/12/2023 KRISHNA BAI 2609005WL020508 KRISHNA BAI 00354 PUNB0202410 2121 2121 Processed 01/03/2024 1163069705 KRISHNA BAI W/O SANKAR LAL PUNJAB GRAMIN BANK(607138)
101 RAJPURA PB-09-005-143-001/84
(UCHA KHERA) 		2609005000NRG24141220230425818 14/12/2023 ASHA RANI 2609005WL020508 ASHA RANI 00354 PUNB0202410 2121 2121 Processed 02/03/2024 1163069709 ASHA RANI WO GOLU RAM PUNJAB NATIONAL BANK(508568)
102 RAJPURA PB-09-005-149-001/11
(URDHAN) 		2609005000NRG24141220230425822 14/12/2023 SUKHWINDER KAUR 2609005WL020509 SUKHWINDER KAUR 00354 PUNB0202410 2121 2121 Processed 02/03/2024 1163069599 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
103 RAJPURA PB-09-005-149-001/165
(URDHAN) 		2609005000NRG24141220230425827 14/12/2023 SURESH KAUR 2609005WL020509 SURESH KAUR 00354 PUNB0202410 2121 2121 Processed 02/03/2024 1163069718 SURESH KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
104 RAJPURA PB-09-005-149-001/191
(URDHAN) 		2609005000NRG24141220230425829 14/12/2023 BHOLI RANI 2609005WL020509 BHOLI RANI 00354 PUNB0202410 2121 2121 Processed 02/03/2024 1163069598 BHOLI RANI WO ALI MOHAMMED PUNJAB NATIONAL BANK(508568)
105 RAJPURA PB-09-005-149-001/20
(URDHAN) 		2609005000NRG24141220230425830 14/12/2023 Surinder Kaur 2609005WL020509 Surinder Kaur 00354 PUNB0202410 2121 2121 Processed 02/03/2024 1163069604 SURINDER KAUR WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
106 RAJPURA PB-09-005-149-001/200
(URDHAN) 		2609005000NRG24141220230425831 14/12/2023 PARAMJIT KAUR 2609005WL020509 PARAMJIT KAUR 00354 PUNB0202410 2121 2121 Processed 02/03/2024 1163069717 PARAMJIT KAUR WO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
107 RAJPURA PB-09-005-149-001/208
(URDHAN) 		2609005000NRG24141220230425833 14/12/2023 AMARJEET SINGH 2609005WL020509 AMARJEET SINGH 00354 PUNB0202410 2121 2121 Processed 02/03/2024 1163069704 .AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
108 RAJPURA PB-09-005-149-001/211
(URDHAN) 		2609005000NRG24141220230425834 14/12/2023 HARBANS KAUR 2609005WL020509 HARBANS KAUR 00354 PUNB0202410 2121 2121 Processed 01/03/2024 1163069710 HARBANS KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
109 RAJPURA PB-09-005-149-001/212
(URDHAN) 		2609005000NRG24141220230425835 14/12/2023 SUKHJINDER KAUR 2609005WL020509 SUKHJINDER KAUR 00354 PUNB0202410 2121 2121 Processed 02/03/2024 1163069601 SUKHJINDER KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
110 RAJPURA PB-09-005-149-001/234
(URDHAN) 		2609005000NRG24141220230425839 14/12/2023 JASWINDER KAUR 2609005WL020509 JASWINDER KAUR 00354 PUNB0202410 2121 2121 Processed 02/03/2024 1163069603 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
111 RAJPURA PB-09-005-149-001/248
(URDHAN) 		2609005000NRG24141220230425841 14/12/2023 MEENA RANI 2609005WL020509 MEENA RANI 00354 PUNB0202410 2121 2121 Processed 02/03/2024 1163069708 MEENA RANI WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
112 RAJPURA PB-09-005-149-001/253
(URDHAN) 		2609005000NRG24141220230425842 14/12/2023 RAFIK ALI 2609005WL020509 RAFIK ALI 00354 PUNB0202410 2121 2121 Processed 02/03/2024 1163069703 RAFIK ALI PUNJAB NATIONAL BANK(508568)
113 RAJPURA PB-09-005-149-001/256
(URDHAN) 		2609005000NRG24141220230425843 14/12/2023 HARPREET KAUR 2609005WL020509 HARPREET KAUR 00354 PUNB0202410 2121 2121 Processed 02/03/2024 1163069711 HARPREET KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
114 RAJPURA PB-09-005-149-001/310
(URDHAN) 		2609005000NRG24141220230425848 14/12/2023 GURMIT KAUR 2609005WL020509 GURMIT KAUR 00354 PUNB0202410 2121 2121 Processed 02/03/2024 1163069714 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
115 RAJPURA PB-09-005-149-001/340
(URDHAN) 		2609005000NRG24141220230425850 14/12/2023 Amna Begam 2609005WL020509 Amna Begam 00354 PUNB0202410 2121 2121 Processed 02/03/2024 1163069605 AMNA BEGAM WO KHALIL MOHAMMED PUNJAB NATIONAL BANK(508568)
116 RAJPURA PB-09-005-149-001/35
(URDHAN) 		2609005000NRG24141220230425851 14/12/2023 JASWANT KAUR 2609005WL020509 JASWANT KAUR 00354 PUNB0202410 1818 1818 Processed 02/03/2024 1163069706 JASWANT KAUR WO DHARAM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 50904 50904
117 RAJPURA PB-09-005-066-001/192
(JANDOLI) 		2609005000NRG24141220230425727 14/12/2023 KULDEEP KAUR 2609005WL020503 KULDEEP KAUR 00354 PUNB0354100 2121 2121 Processed 01/03/2024 1163069694 KULDEEP KAUR IDBI BANK(607095)
SubTotal 2121 2121
118 RAJPURA PB-09-005-126-001/4
(RANGIAN) 		2609005000NRG24141220230425783 14/12/2023 MANJIT KAUR 2609005WL020507 MANJIT KAUR 00415 SBIN0001712 1818 1818 Processed 01/03/2024 1163069698 MANJEETKAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
119 RAJPURA PB-09-005-052-001/25
(GADO MAJRA) 		2609005000NRG24141220230425713 14/12/2023 PARAMJEET KAUR 2609005WL020502 PARAMJEET KAUR 00415 SBIN0003541 1515 1515 Processed 01/03/2024 1163069607 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
120 RAJPURA PB-09-005-052-001/27
(GADO MAJRA) 		2609005000NRG24141220230425714 14/12/2023 BALDEV SINGH 2609005WL020502 BALDEV SINGH 00415 SBIN0003541 909 909 Processed 01/03/2024 1163069701 BALDEV STATE BANK OF INDIA(508548)
121 RAJPURA PB-09-005-052-001/34
(GADO MAJRA) 		2609005000NRG24141220230425715 14/12/2023 USHA RANI 2609005WL020502 USHA RANI 00415 SBIN0003541 909 909 Processed 01/03/2024 1163069608 USHA RANI WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
122 RAJPURA PB-09-005-052-001/4
(GADO MAJRA) 		2609005000NRG24141220230425717 14/12/2023 Meeto 2609005WL020502 Meeto 00415 SBIN0003541 1818 1818 Processed 01/03/2024 1163069699 MRS MEETO STATE BANK OF INDIA(508548)
123 RAJPURA PB-09-005-052-001/42
(GADO MAJRA) 		2609005000NRG24141220230425718 14/12/2023 BABLI 2609005WL020502 BABLI 00415 SBIN0003541 1818 1818 Processed 01/03/2024 1163069697 MR BABALI STATE BANK OF INDIA(508548)
SubTotal 6969 6969
124 RAJPURA PB-09-005-095-001/18
(MAMOLI) 		2609005000NRG24141220230425749 14/12/2023 VARINDER KAUR 2609005WL020505 VARINDER KAUR 00415 SBIN0011975 1212 1212 Processed 01/03/2024 1163069696 Mrs. VARINDER KAUR INDIAN BANK(607105)
125 RAJPURA PB-09-005-095-001/20
(MAMOLI) 		2609005000NRG24141220230425750 14/12/2023 SWARAN KAUR 2609005WL020505 SWARAN KAUR 00415 SBIN0011975 1212 1212 Processed 01/03/2024 1163069695 SWARAN KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
126 RAJPURA PB-09-005-095-001/35
(MAMOLI) 		2609005000NRG24141220230425754 14/12/2023 HARDEEP KAUR 2609005WL020505 HARDEEP KAUR 00415 SBIN0011975 1212 1212 Processed 01/03/2024 1163069609 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
127 RAJPURA PB-09-005-095-001/8
(MAMOLI) 		2609005000NRG24141220230425757 14/12/2023 Karam singh 2609005WL020505 Karam singh 00415 SBIN0011975 909 909 Processed 01/03/2024 1163069597 KARAM SINGH ICICI BANK LTD(508534)
SubTotal 4545 4545
128 RAJPURA PB-09-005-017-001/34
(CHAK KHURD) 		2609005000NRG24141220230425682 14/12/2023 BALJIT KAUR 2609005WL020500 BALJIT KAUR 00415 SBIN0050015 1818 1818 Processed 01/03/2024 1163069659 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
129 RAJPURA PB-09-005-052-001/5
(GADO MAJRA) 		2609005000NRG24141220230425719 14/12/2023 Amarjeet Singh 2609005WL020502 Amarjeet Singh 00415 SBIN0050015 2121 2121 Processed 01/03/2024 1163069700 AMARJEET SINGH SO TI BANK OF BARODA(606985)
SubTotal 3939 3939
130 RAJPURA PB-09-005-143-001/10
(UCHA KHERA) 		2609005000NRG24141220230425787 14/12/2023 SHEELA DEVI 2609005WL020508 SHEELA DEVI 00415 SBIN0050141 2121 2121 Processed 01/03/2024 1163069676 MRS SILA BAI STATE BANK OF INDIA(508548)
131 RAJPURA PB-09-005-143-001/13
(UCHA KHERA) 		2609005000NRG24141220230425793 14/12/2023 PASSO BAI 2609005WL020508 PASSO BAI 00415 SBIN0050141 1818 1818 Processed 01/03/2024 1163069677 MRS PASHO BAI STATE BANK OF INDIA(508548)
132 RAJPURA PB-09-005-143-001/17
(UCHA KHERA) 		2609005000NRG24141220230425798 14/12/2023 HANS RAJ 2609005WL020508 HANS RAJ 00415 SBIN0050141 303 303 Processed 01/03/2024 1163069626 MR HANS RAJ STATE BANK OF INDIA(508548)
133 RAJPURA PB-09-005-143-001/20
(UCHA KHERA) 		2609005000NRG24141220230425800 14/12/2023 MANJEET KAUR 2609005WL020508 MANJEET KAUR 00415 SBIN0050141 2121 2121 Processed 01/03/2024 1163069657 MR RAJINDER KUMAR STATE BANK OF INDIA(508548)
134 RAJPURA PB-09-005-143-001/28
(UCHA KHERA) 		2609005000NRG24141220230425801 14/12/2023 SKUNTLA 2609005WL020508 SKUNTLA 00415 SBIN0050141 2121 2121 Processed 01/03/2024 1163069679 MRS SAKUNTALA STATE BANK OF INDIA(508548)
135 RAJPURA PB-09-005-143-001/31
(UCHA KHERA) 		2609005000NRG24141220230425803 14/12/2023 BIMLA BAI 2609005WL020508 BIMLA BAI 00415 SBIN0050141 1818 1818 Processed 02/03/2024 1163069634 BIMLA BAI WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
136 RAJPURA PB-09-005-143-001/43
(UCHA KHERA) 		2609005000NRG24141220230425807 14/12/2023 BIMLA 2609005WL020508 BIMLA 00415 SBIN0050141 1818 1818 Processed 01/03/2024 1163069754 BIMLA BAI ICICI BANK LTD(508534)
137 RAJPURA PB-09-005-143-001/47
(UCHA KHERA) 		2609005000NRG24141220230425809 14/12/2023 JARNAIL KAUR 2609005WL020508 JARNAIL KAUR 00415 SBIN0050141 1818 1818 Processed 01/03/2024 1163069766 JARNAIL KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
138 RAJPURA PB-09-005-143-001/48
(UCHA KHERA) 		2609005000NRG24141220230425810 14/12/2023 KRISHNA DEVI 2609005WL020508 KRISHNA DEVI 00415 SBIN0050141 2121 2121 Processed 01/03/2024 1163069632 KRISHNA DEVI W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
139 RAJPURA PB-09-005-143-001/49
(UCHA KHERA) 		2609005000NRG24141220230425811 14/12/2023 MANPREET KAUR 2609005WL020508 MANPREET KAUR 00415 SBIN0050141 2121 2121 Processed 01/03/2024 1163069764 MANPREET KAUR W/O PARDEEP SINGH PUNJAB GRAMIN BANK(607138)
140 RAJPURA PB-09-005-143-001/5
(UCHA KHERA) 		2609005000NRG24141220230425812 14/12/2023 BHIM CHAND 2609005WL020508 BHIM CHAND 00415 SBIN0050141 2121 2121 Processed 02/03/2024 1163069678 BHIM CHAND SO SUNDER DASS PUNJAB NATIONAL BANK(508568)
141 RAJPURA PB-09-005-143-001/65
(UCHA KHERA) 		2609005000NRG24141220230425815 14/12/2023 SANTI BAI 2609005WL020508 SANTI BAI 00415 SBIN0050141 2121 2121 Processed 01/03/2024 1163069675 MRS SHANTI BAI STATE BANK OF INDIA(508548)
142 RAJPURA PB-09-005-149-001/100
(URDHAN) 		2609005000NRG24141220230425819 14/12/2023 SATBIR KAUR 2609005WL020509 SATBIR KAUR 00415 SBIN0050141 2121 2121 Processed 02/03/2024 1163069643 SATVEER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
143 RAJPURA PB-09-005-149-001/101
(URDHAN) 		2609005000NRG24141220230425820 14/12/2023 BALJIT KAUR 2609005WL020509 BALJIT KAUR 00415 SBIN0050141 2121 2121 Processed 01/03/2024 1163069625 MR NAIB SINGH STATE BANK OF INDIA(508548)
144 RAJPURA PB-09-005-149-001/102
(URDHAN) 		2609005000NRG24141220230425821 14/12/2023 Kulwant Kaur 2609005WL020509 Kulwant Kaur 00415 SBIN0050141 2121 2121 Processed 01/03/2024 1163069762 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
145 RAJPURA PB-09-005-149-001/115
(URDHAN) 		2609005000NRG24141220230425823 14/12/2023 SURINDER KAUR 2609005WL020509 SURINDER KAUR 00415 SBIN0050141 2121 2121 Processed 01/03/2024 1163069639 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
146 RAJPURA PB-09-005-149-001/134
(URDHAN) 		2609005000NRG24141220230425824 14/12/2023 KULDEEP KAUR 2609005WL020509 KULDEEP KAUR 00415 SBIN0050141 2121 2121 Processed 02/03/2024 1163069642 KULDEEP KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
147 RAJPURA PB-09-005-149-001/146
(URDHAN) 		2609005000NRG24141220230425825 14/12/2023 KUSHMANDA BAGAM 2609005WL020509 KUSHMANDA BAGAM 00415 SBIN0050141 2121 2121 Processed 01/03/2024 1163069760 MRS KURSAIDA BEGAM STATE BANK OF INDIA(508548)
148 RAJPURA PB-09-005-149-001/147
(URDHAN) 		2609005000NRG24141220230425826 14/12/2023 PINKI 2609005WL020509 PINKI 00415 SBIN0050141 1212 1212 Processed 02/03/2024 1163069761 PINKI WO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
149 RAJPURA PB-09-005-149-001/26
(URDHAN) 		2609005000NRG24141220230425844 14/12/2023 SURINDER KAUR 2609005WL020509 SURINDER KAUR 00415 SBIN0050141 2121 2121 Processed 02/03/2024 1163069628 SURINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
150 RAJPURA PB-09-005-149-001/262
(URDHAN) 		2609005000NRG24141220230425845 14/12/2023 ANIF 2609005WL020509 ANIF 00415 SBIN0050141 2121 2121 Processed 01/03/2024 1163069635 MR ANIF SO BASHIR KHAN STATE BANK OF INDIA(508548)
151 RAJPURA PB-09-005-149-001/278
(URDHAN) 		2609005000NRG24141220230425847 14/12/2023 NAIB KAUR 2609005WL020509 NAIB KAUR 00415 SBIN0050141 2121 2121 Processed 01/03/2024 1163069693 MRS NAIB KAUR STATE BANK OF INDIA(508548)
152 RAJPURA PB-09-005-149-001/39
(URDHAN) 		2609005000NRG24141220230425852 14/12/2023 Kiran Kaur 2609005WL020509 Kiran Kaur 00415 SBIN0050141 2121 2121 Processed 02/03/2024 1163069641 KIRAN KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
153 RAJPURA PB-09-005-149-001/42
(URDHAN) 		2609005000NRG24141220230425853 14/12/2023 Kamlesh Kaur 2609005WL020509 Kamlesh Kaur 00415 SBIN0050141 2121 2121 Processed 01/03/2024 1163069629 KAMLESH RANI STATE BANK OF INDIA(508548)
154 RAJPURA PB-09-005-149-001/54
(URDHAN) 		2609005000NRG24141220230425854 14/12/2023 Bhajan Kaur 2609005WL020509 Bhajan Kaur 00415 SBIN0050141 2121 2121 Processed 01/03/2024 1163069644 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
155 RAJPURA PB-09-005-149-001/58
(URDHAN) 		2609005000NRG24141220230425855 14/12/2023 Mahinder kaur 2609005WL020509 Mahinder kaur 00415 SBIN0050141 2121 2121 Processed 01/03/2024 1163069624 MRS MAHINDRO STATE BANK OF INDIA(508548)
156 RAJPURA PB-09-005-149-001/60
(URDHAN) 		2609005000NRG24141220230425856 14/12/2023 Kulwant Kaur 2609005WL020509 Kulwant Kaur 00415 SBIN0050141 1212 1212 Processed 01/03/2024 1163069627 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
157 RAJPURA PB-09-005-149-001/63
(URDHAN) 		2609005000NRG24141220230425857 14/12/2023 Nachater Kaur 2609005WL020509 Nachater Kaur 00415 SBIN0050141 2121 2121 Processed 01/03/2024 1163069640 NACHATTER KAUR ICICI BANK LTD(508534)
158 RAJPURA PB-09-005-149-001/74
(URDHAN) 		2609005000NRG24141220230425858 14/12/2023 Rupinder Kaur 2609005WL020509 Rupinder Kaur 00415 SBIN0050141 2121 2121 Processed 01/03/2024 1163069645 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
159 RAJPURA PB-09-005-149-001/9
(URDHAN) 		2609005000NRG24141220230425859 14/12/2023 AJAIB KAUR 2609005WL020509 AJAIB KAUR 00415 SBIN0050141 2121 2121 Processed 01/03/2024 1163069646 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
160 RAJPURA PB-09-005-149-001/91
(URDHAN) 		2609005000NRG24141220230425860 14/12/2023 GYAN SINGH 2609005WL020509 GYAN SINGH 00415 SBIN0050141 2121 2121 Processed 01/03/2024 1163069638 MR GIAN SINGH STATE BANK OF INDIA(508548)
SubTotal 60903 60903
161 RAJPURA PB-09-005-075-001/105
(KALO MAJRA) 		2609005000NRG24141220230425731 14/12/2023 AJAIB SINGH 2609005WL020504 AJAIB SINGH 00415 SBIN0050362 2121 2121 Processed 01/03/2024 1163069652 MR AJAIB SINGH STATE BANK OF INDIA(508548)
162 RAJPURA PB-09-005-075-001/15
(KALO MAJRA) 		2609005000NRG24141220230425732 14/12/2023 SUNHERA DEVI 2609005WL020504 SUNHERA DEVI 00415 SBIN0050362 2121 2121 Processed 01/03/2024 1163069648 MRS SUNHIRA DEVI WO RAJINDER SINGH STATE BANK OF INDIA(508548)
163 RAJPURA PB-09-005-075-001/24
(KALO MAJRA) 		2609005000NRG24141220230425733 14/12/2023 LAABHO DEVI 2609005WL020504 LAABHO DEVI 00415 SBIN0050362 2121 2121 Processed 01/03/2024 1163069650 MRS LABHO DEVI WO BALBIR SINGH STATE BANK OF INDIA(508548)
164 RAJPURA PB-09-005-075-001/26
(KALO MAJRA) 		2609005000NRG24141220230425734 14/12/2023 RANJIT KAUR 2609005WL020504 RANJIT KAUR 00415 SBIN0050362 2121 2121 Processed 01/03/2024 1163069633 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
165 RAJPURA PB-09-005-075-001/35
(KALO MAJRA) 		2609005000NRG24141220230425735 14/12/2023 BALJEET KAUR 2609005WL020504 BALJEET KAUR 00415 SBIN0050362 2121 2121 Processed 01/03/2024 1163069630 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
166 RAJPURA PB-09-005-075-001/40
(KALO MAJRA) 		2609005000NRG24141220230425737 14/12/2023 BALA RANI 2609005WL020504 BALA RANI 00415 SBIN0050362 2121 2121 Processed 01/03/2024 1163069654 MRS BALA RANI WO ROSHAN LAL STATE BANK OF INDIA(508548)
167 RAJPURA PB-09-005-075-001/41
(KALO MAJRA) 		2609005000NRG24141220230425738 14/12/2023 USHA RANI 2609005WL020504 USHA RANI 00415 SBIN0050362 2121 2121 Processed 01/03/2024 1163069653 MRS USHA RANI STATE BANK OF INDIA(508548)
168 RAJPURA PB-09-005-075-001/45
(KALO MAJRA) 		2609005000NRG24141220230425739 14/12/2023 DEV KAUR 2609005WL020504 DEV KAUR 00415 SBIN0050362 2121 2121 Processed 01/03/2024 1163069649 DEV KAUR ICICI BANK LTD(508534)
169 RAJPURA PB-09-005-075-001/55
(KALO MAJRA) 		2609005000NRG24141220230425740 14/12/2023 GURMEET KAUR 2609005WL020504 GURMEET KAUR 00415 SBIN0050362 2121 2121 Processed 01/03/2024 1163069755 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
170 RAJPURA PB-09-005-075-001/57
(KALO MAJRA) 		2609005000NRG24141220230425742 14/12/2023 MAHINDER KAUR 2609005WL020504 MAHINDER KAUR 00415 SBIN0050362 2121 2121 Processed 01/03/2024 1163069636 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
171 RAJPURA PB-09-005-075-001/60
(KALO MAJRA) 		2609005000NRG24141220230425743 14/12/2023 HARPREET KAUR 2609005WL020504 HARPREET KAUR 00415 SBIN0050362 2121 2121 Processed 01/03/2024 1163069637 MR DHARAM SINGH STATE BANK OF INDIA(508548)
172 RAJPURA PB-09-005-075-001/62
(KALO MAJRA) 		2609005000NRG24141220230425744 14/12/2023 JASPAL KAUR 2609005WL020504 JASPAL KAUR 00415 SBIN0050362 2121 2121 Processed 01/03/2024 1163069651 MRS JASPAL KAUR WO GURCHARN SINGH STATE BANK OF INDIA(508548)
173 RAJPURA PB-09-005-075-001/64
(KALO MAJRA) 		2609005000NRG24141220230425745 14/12/2023 BALVIR KAUR 2609005WL020504 BALVIR KAUR 00415 SBIN0050362 2121 2121 Processed 01/03/2024 1163069756 MRS BALBIR KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
174 RAJPURA PB-09-005-075-001/69
(KALO MAJRA) 		2609005000NRG24141220230425746 14/12/2023 PARVINDER KAUR 2609005WL020504 PARVINDER KAUR 00415 SBIN0050362 2121 2121 Processed 01/03/2024 1163069610 MRS PARVINDER KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
175 RAJPURA PB-09-005-075-001/9
(KALO MAJRA) 		2609005000NRG24141220230425747 14/12/2023 GURMEET SINGH 2609005WL020504 GURMEET SINGH 00415 SBIN0050362 1818 1818 Processed 01/03/2024 1163069631 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 31512 31512
176 RAJPURA PB-09-005-066-001/185
(JANDOLI) 		2609005000NRG24141220230425722 14/12/2023 PALVINDER KAUR 2609005WL020503 PALVINDER KAUR 00415 SBIN0050446 606 606 Processed 01/03/2024 1163069692 PALVINDER KAUR IDBI BANK(607095)
SubTotal 606 606
177 RAJPURA PB-09-005-143-001/18
(UCHA KHERA) 		2609005000NRG24141220230425799 14/12/2023 MUNSHI RAM 2609005WL020508 MUNSHI RAM 00415 SBIN0050713 2121 2121 Processed 02/03/2024 1163069666 MUNSHI RAM SO RAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
178 RAJPURA PB-09-005-066-001/44
(JANDOLI) 		2609005000NRG24141220230425730 14/12/2023 PARAMJEET KAUR 2609005WL020503 PARAMJEET KAUR 00415 SBIN0050747 2121 2121 Processed 01/03/2024 1163069763 MRS PARAMJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
179 RAJPURA PB-09-005-066-001/189
(JANDOLI) 		2609005000NRG24141220230425723 14/12/2023 MANPREET KAUR 2609005WL020503 MANPREET KAUR 00415 SBIN0051345 2121 2121 Processed 01/03/2024 1163069656 MISS MANPREET KAUR DO GURMAIL SINGH STATE BANK OF INDIA(508548)
180 RAJPURA PB-09-005-126-001/14
(RANGIAN) 		2609005000NRG24141220230425775 14/12/2023 JASWINDER KAUR 2609005WL020507 JASWINDER KAUR 00415 SBIN0051345 1818 1818 Processed 01/03/2024 1163069753 MRS JASVINDER KAUR WO IKBAL SINGH STATE BANK OF INDIA(508548)
181 RAJPURA PB-09-005-126-001/18
(RANGIAN) 		2609005000NRG24141220230425777 14/12/2023 KAMLESH KAUR 2609005WL020507 KAMLESH KAUR 00415 SBIN0051345 1515 1515 Processed 01/03/2024 1163069759 KAMLESH KAUR ICICI BANK LTD(508534)
182 RAJPURA PB-09-005-126-001/19
(RANGIAN) 		2609005000NRG24141220230425778 14/12/2023 RANI 2609005WL020507 RANI 00415 SBIN0051345 909 909 Processed 01/03/2024 1163069665 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
183 RAJPURA PB-09-005-126-001/20
(RANGIAN) 		2609005000NRG24141220230425779 14/12/2023 MALKIT KAUR 2609005WL020507 MALKIT KAUR 00415 SBIN0051345 1818 1818 Processed 02/03/2024 1163069758 MALKIT KAUR WO DHARMPAL PUNJAB NATIONAL BANK(508568)
184 RAJPURA PB-09-005-126-001/30
(RANGIAN) 		2609005000NRG24141220230425782 14/12/2023 BALWANT SINGH 2609005WL020507 BALWANT SINGH 00415 SBIN0051345 1515 1515 Processed 01/03/2024 1163069647 MR BALWANT SINGH STATE BANK OF INDIA(508548)
185 RAJPURA PB-09-005-126-001/41
(RANGIAN) 		2609005000NRG24141220230425784 14/12/2023 KARNAIL SINGH 2609005WL020507 KARNAIL SINGH 00415 SBIN0051345 1818 1818 Processed 01/03/2024 1163069655 MR KARNAIL SINGH SO HARNAM SINGH STATE BANK OF INDIA(508548)
186 RAJPURA PB-09-005-126-001/43
(RANGIAN) 		2609005000NRG24141220230425785 14/12/2023 MAMTA RANI 2609005WL020507 MAMTA RANI 00415 SBIN0051345 909 909 Processed 01/03/2024 1163069658 MRS MAMTA RANI STATE BANK OF INDIA(508548)
SubTotal 12423 12423
Total 330573 330573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_141223APB_FTO_76877 Bank of Baroda BARB0CHHATT CHHATT, MOHALI,PUNJAB 35148
2 RAJPURA PB2609005_141223APB_FTO_76877 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 2121
3 RAJPURA PB2609005_141223APB_FTO_76877 Bank of India BKID0006562 BANUR 10908
4 RAJPURA PB2609005_141223APB_FTO_76877 Central Bank Of India CBIN0281074 RAJPURA 606
5 RAJPURA PB2609005_141223APB_FTO_76877 Indian Bank IDIB000D086 DHARAMGARH 2424
6 RAJPURA PB2609005_141223APB_FTO_76877 Indian Bank IDIB000J064 Jansla 3030
7 RAJPURA PB2609005_141223APB_FTO_76877 Indian Bank IDIB000M304 Manakpur 2121
8 RAJPURA PB2609005_141223APB_FTO_76877 Indian Bank IDIB000R551 Rajpura 3939
9 RAJPURA PB2609005_141223APB_FTO_76877 Indian Overseas Bank IOBA0000515 RAJPURA 11211
10 RAJPURA PB2609005_141223APB_FTO_76877 Punjab Gramin Bank PUNB0PGB003 Chharbar 6666
11 RAJPURA PB2609005_141223APB_FTO_76877 Punjab Gramin Bank PUNB0PGB003 Gigemajra 8484
12 RAJPURA PB2609005_141223APB_FTO_76877 Punjab National Bank PUNB0062110 Rajpura Ssi 2121
13 RAJPURA PB2609005_141223APB_FTO_76877 Punjab National Bank PUNB0079110 Banur 6060
14 RAJPURA PB2609005_141223APB_FTO_76877 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 1212
15 RAJPURA PB2609005_141223APB_FTO_76877 Punjab National Bank PUNB0128000 BASANT PURA 52722
16 RAJPURA PB2609005_141223APB_FTO_76877 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 1818
17 RAJPURA PB2609005_141223APB_FTO_76877 Punjab National Bank PUNB0202410 Gajju Khera 50904
18 RAJPURA PB2609005_141223APB_FTO_76877 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 2121
19 RAJPURA PB2609005_141223APB_FTO_76877 State Bank of India SBIN0001712 RAJPURA 1818
20 RAJPURA PB2609005_141223APB_FTO_76877 State Bank of India SBIN0003541 F.P RAJPURA 6969
21 RAJPURA PB2609005_141223APB_FTO_76877 State Bank of India SBIN0011975 BANUR 4545
22 RAJPURA PB2609005_141223APB_FTO_76877 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 3939
23 RAJPURA PB2609005_141223APB_FTO_76877 State Bank of India SBIN0050141 KHERA GAJJU 60903
24 RAJPURA PB2609005_141223APB_FTO_76877 State Bank of India SBIN0050362 JALALPUR 31512
25 RAJPURA PB2609005_141223APB_FTO_76877 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 606
26 RAJPURA PB2609005_141223APB_FTO_76877 State Bank of India SBIN0050713 MANAKPUR 2121
27 RAJPURA PB2609005_141223APB_FTO_76877 State Bank of India SBIN0050747 RAJPURA K.S.M. 2121
28 RAJPURA PB2609005_141223APB_FTO_76877 State Bank of India SBIN0051345 BHAPPAL 12423

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