Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:40:45 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_280523APB_FTO_14650
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-09-005-095-001/23
(MAMOLI) 		2609005000NRG24280520230059186 28/05/2023 SAROJ BALA 2609005WL002711 SAROJ BALA 00048 BKID0006562 1212 1212 Processed 31/05/2023 1976435777 SAROJ BALA W/O GURDEV SINGH UCO BANK(607066)
2 RAJPURA PB-09-005-095-001/25
(MAMOLI) 		2609005000NRG24280520230059188 28/05/2023 SUKHWINDER KAUR 2609005WL002711 SUKHWINDER KAUR 00048 BKID0006562 909 909 Processed 31/05/2023 1976435775 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
3 RAJPURA PB-09-005-095-001/27
(MAMOLI) 		2609005000NRG24280520230059189 28/05/2023 KARAMJIT KAUR 2609005WL002711 KARAMJIT KAUR 00048 BKID0006562 1212 1212 Processed 31/05/2023 1976435776 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
4 RAJPURA PB-09-005-095-001/3
(MAMOLI) 		2609005000NRG24280520230059190 28/05/2023 SUMAN KAUR 2609005WL002711 SUMAN KAUR 00048 BKID0006562 1212 1212 Processed 31/05/2023 1976435682 SUMAN RANI DO GULJAR SINGH BANK OF INDIA(508505)
SubTotal 4545 4545
5 RAJPURA PB-09-005-095-001/19
(MAMOLI) 		2609005000NRG24280520230059183 28/05/2023 GURDEV KAUR 2609005WL002711 GURDEV KAUR 00078 CNRB0004198 1212 1212 Processed 31/05/2023 1976435624 GURDEV KAUR W O SARDARA SINGH CANARA BANK(508532)
SubTotal 1212 1212
6 RAJPURA PB-09-005-061-001/41
(HARION) 		2609005000NRG24280520230059164 28/05/2023 HARBHAJAN KAUR 2609005WL002709 HARBHAJAN KAUR 00089 CBIN0281074 1818 1818 Processed 31/05/2023 1976435687 Mrs. HARBHAJAN KAUR CENTRAL BANK OF INDIA(607115)
7 RAJPURA PB-09-005-148-001/98
(UPAL HARI) 		2609005000NRG24280520230059235 28/05/2023 PALO 2609005WL002712 PALO 00089 CBIN0281074 2121 2121 Processed 31/05/2023 1976435744 Mrs. PALO . CENTRAL BANK OF INDIA(607115)
SubTotal 3939 3939
8 RAJPURA PB-09-005-148-001/72
(UPAL HARI) 		2609005000NRG24280520230059227 28/05/2023 SUKHVINDER KAUR 2609005WL002712 SUKHVINDER KAUR 00152 HDFC0000116 2121 2121 Processed 31/05/2023 1976435728 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
9 RAJPURA PB-09-005-011-001/64
(BAKHSHIWALA) 		2609005000NRG24280520230059100 28/05/2023 Gurpreet Singh 2609005WL002706 Gurpreet Singh 00152 HDFC0000162 2121 2121 Processed 31/05/2023 1976435627 MR GURPREET SINGH STATE BANK OF INDIA(508548)
10 RAJPURA PB-09-005-148-001/117
(UPAL HARI) 		2609005000NRG24280520230059202 28/05/2023 ROMA RANI 2609005WL002712 ROMA RANI 00152 HDFC0000162 2121 2121 Processed 31/05/2023 1976435729 Mrs. RAMA RANI CENTRAL BANK OF INDIA(607115)
11 RAJPURA PB-09-005-148-001/84
(UPAL HARI) 		2609005000NRG24280520230059231 28/05/2023 LAKHWINDER KAUR 2609005WL002712 LAKHWINDER KAUR 00152 HDFC0000162 2121 2121 Processed 31/05/2023 1976435644 LAKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 6363 6363
12 RAJPURA PB-09-005-095-001/36
(MAMOLI) 		2609005000NRG24280520230059194 28/05/2023 RAGHVEER KAUR 2609005WL002711 RAGHVEER KAUR 00152 HDFC0001951 1212 1212 Processed 31/05/2023 1976435626 Mrs. RAGHVEER KAUR INDIAN BANK(607105)
SubTotal 1212 1212
13 RAJPURA PB-09-005-066-001/84
(JANDOLI) 		2609005000NRG24280520230059175 28/05/2023 HARBANS KAUR 2609005WL002710 HARBANS KAUR 00165 IBKL0000916 2121 2121 Processed 31/05/2023 1976435702 HARBANS KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
14 RAJPURA PB-09-005-095-001/15
(MAMOLI) 		2609005000NRG24280520230059179 28/05/2023 BHUPINDER KAUR 2609005WL002711 BHUPINDER KAUR 00176 IDIB000D086 1212 1212 Processed 31/05/2023 1976435683 BHUPINDER KAUR D/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
15 RAJPURA PB-09-005-095-001/39
(MAMOLI) 		2609005000NRG24280520230059195 28/05/2023 NAIB KAUR 2609005WL002711 NAIB KAUR 00176 IDIB000D086 1212 1212 Processed 31/05/2023 1976435723 Mrs. NAIB KAUR INDIAN BANK(607105)
16 RAJPURA PB-09-005-095-001/40
(MAMOLI) 		2609005000NRG24280520230059196 28/05/2023 SARABJIT KAUR 2609005WL002711 SARABJIT KAUR 00176 IDIB000D086 1212 1212 Processed 31/05/2023 1976435678 Mrs. SARABJIT KAUR INDIAN BANK(607105)
SubTotal 3636 3636
17 RAJPURA PB-09-005-150-001/73
(URNA) 		2609005000NRG24280520230059240 28/05/2023 GURMEET KAUR 2609005WL002713 GURMEET KAUR 00176 IDIB000M304 1818 1818 Processed 31/05/2023 1976435724 Mrs. GURMEET KAUR INDIAN BANK(607105)
18 RAJPURA PB-09-005-151-001/11
(WAZIRABAD) 		2609005000NRG24280520230059241 28/05/2023 CHARANJIT KAUR 2609005WL002713 CHARANJIT KAUR 00176 IDIB000M304 1515 1515 Processed 31/05/2023 1976435684 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
19 RAJPURA PB-09-005-148-001/36
(UPAL HARI) 		2609005000NRG24280520230059216 28/05/2023 BHUPINDER KAUR 2609005WL002712 BHUPINDER KAUR 00176 IDIB000R551 2121 2121 Processed 31/05/2023 1976435645 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
20 RAJPURA PB-09-005-148-001/79
(UPAL HARI) 		2609005000NRG24280520230059229 28/05/2023 PARAMJEET KAUR 2609005WL002712 PARAMJEET KAUR 00176 IDIB000R551 2121 2121 Processed 31/05/2023 1976435628 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
SubTotal 4242 4242
21 RAJPURA PB-09-005-066-001/144
(JANDOLI) 		2609005000NRG24280520230059167 28/05/2023 JARNAIL SINGH 2609005WL002710 JARNAIL SINGH 00177 IOBA0000515 1515 1515 Processed 31/05/2023 1976435763 JARNAIL SINGH ICICI BANK LTD(508534)
22 RAJPURA PB-09-005-066-001/16
(JANDOLI) 		2609005000NRG24280520230059168 28/05/2023 KAMLA 2609005WL002710 KAMLA 00177 IOBA0000515 2121 2121 Processed 31/05/2023 1976435762 KAMLA ICICI BANK LTD(508534)
23 RAJPURA PB-09-005-066-001/183
(JANDOLI) 		2609005000NRG24280520230059169 28/05/2023 RAJ KAUR 2609005WL002710 RAJ KAUR 00177 IOBA0000515 2121 2121 Processed 31/05/2023 1976435704 RAJ KAUR INDIAN OVERSEAS BANK(508541)
24 RAJPURA PB-09-005-066-001/186
(JANDOLI) 		2609005000NRG24280520230059171 28/05/2023 KARNAIL KAUR 2609005WL002710 KARNAIL KAUR 00177 IOBA0000515 1818 1818 Processed 31/05/2023 1976435614 KARNAIL KAUR ICICI BANK LTD(508534)
25 RAJPURA PB-09-005-066-001/19
(JANDOLI) 		2609005000NRG24280520230059172 28/05/2023 GURMEET KAUR 2609005WL002710 GURMEET KAUR 00177 IOBA0000515 2121 2121 Processed 31/05/2023 1976435760 GURMIT KAUR IDBI BANK(607095)
26 RAJPURA PB-09-005-066-001/3
(JANDOLI) 		2609005000NRG24280520230059173 28/05/2023 MANJEET KAUR 2609005WL002710 MANJEET KAUR 00177 IOBA0000515 1818 1818 Processed 31/05/2023 1976435705 MANJEET KAUR HDFC BANK LTD(607152)
27 RAJPURA PB-09-005-066-001/73
(JANDOLI) 		2609005000NRG24280520230059174 28/05/2023 CHARANJIT KAUR 2609005WL002710 CHARANJIT KAUR 00177 IOBA0000515 2121 2121 Processed 31/05/2023 1976435761 CHARANJIT KAUR HDFC BANK LTD(607152)
28 RAJPURA PB-09-005-066-001/97
(JANDOLI) 		2609005000NRG24280520230059176 28/05/2023 SALINDER SINGH 2609005WL002710 SALINDER SINGH 00177 IOBA0000515 1818 1818 Processed 31/05/2023 1976435764 SHALINDER SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
29 RAJPURA PB-09-005-095-001/34
(MAMOLI) 		2609005000NRG24280520230059192 28/05/2023 DAVINDER SINGH 2609005WL002711 DAVINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 31/05/2023 1976435685 DAVINDER SINGH S/O ROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
30 RAJPURA PB-09-005-011-001/38
(BAKHSHIWALA) 		2609005000NRG24280520230059095 28/05/2023 SANDEEP KAUR 2609005WL002706 SANDEEP KAUR 00354 PUNB0040100 909 909 Processed 31/05/2023 1976435766 SANDEEP KAUR W/O VARINDER SINGH PUNJAB NATIONAL BANK(508568)
31 RAJPURA PB-09-005-011-001/52
(BAKHSHIWALA) 		2609005000NRG24280520230059098 28/05/2023 DARSHAN KAUR 2609005WL002706 DARSHAN KAUR 00354 PUNB0040100 2121 2121 Processed 31/05/2023 1976435707 DARSHAN KAUR ICICI BANK LTD(508534)
32 RAJPURA PB-09-005-011-001/59
(BAKHSHIWALA) 		2609005000NRG24280520230059099 28/05/2023 GEETA RANI 2609005WL002706 GEETA RANI 00354 PUNB0040100 2121 2121 Processed 31/05/2023 1976435706 GEETA RANI PUNJAB NATIONAL BANK(508568)
33 RAJPURA PB-09-005-148-001/10
(UPAL HARI) 		2609005000NRG24280520230059199 28/05/2023 KULWANT SINGH 2609005WL002712 KULWANT SINGH 00354 PUNB0040100 1515 1515 Processed 31/05/2023 1976435768 KULWANT SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
34 RAJPURA PB-09-005-148-001/11
(UPAL HARI) 		2609005000NRG24280520230059201 28/05/2023 JEET SINGH 2609005WL002712 JEET SINGH 00354 PUNB0040100 2121 2121 Processed 31/05/2023 1976435738 GURNAM KAUR WO JEET SINGH UNION BANK OF INDIA(508500)
35 RAJPURA PB-09-005-148-001/24
(UPAL HARI) 		2609005000NRG24280520230059211 28/05/2023 KULDEEP KAUR 2609005WL002712 KULDEEP KAUR 00354 PUNB0040100 1818 1818 Processed 31/05/2023 1976435670 KULDEEP KAUR W/O SH HARMEET SINGH PUNJAB NATIONAL BANK(508568)
36 RAJPURA PB-09-005-148-001/28
(UPAL HARI) 		2609005000NRG24280520230059212 28/05/2023 GURMEET SINGH 2609005WL002712 GURMEET SINGH 00354 PUNB0040100 2121 2121 Processed 31/05/2023 1976435657 MRS KULWINDER KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
37 RAJPURA PB-09-005-148-001/35
(UPAL HARI) 		2609005000NRG24280520230059215 28/05/2023 BALBIR KAUR 2609005WL002712 BALBIR KAUR 00354 PUNB0040100 2121 2121 Processed 31/05/2023 1976435647 BALVEER KAUR WO RAM JI DASS PUNJAB NATIONAL BANK(508568)
38 RAJPURA PB-09-005-148-001/37
(UPAL HARI) 		2609005000NRG24280520230059217 28/05/2023 PARAMJEET KAUR 2609005WL002712 PARAMJEET KAUR 00354 PUNB0040100 2121 2121 Processed 31/05/2023 1976435666 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
39 RAJPURA PB-09-005-148-001/39
(UPAL HARI) 		2609005000NRG24280520230059218 28/05/2023 BINDER KAUR 2609005WL002712 BINDER KAUR 00354 PUNB0040100 2121 2121 Processed 31/05/2023 1976435661 BAHADUR SINGH AND BINDER KAUR PUNJAB NATIONAL BANK(508568)
40 RAJPURA PB-09-005-148-001/40
(UPAL HARI) 		2609005000NRG24280520230059219 28/05/2023 SINDER KAUR 2609005WL002712 SINDER KAUR 00354 PUNB0040100 2121 2121 Processed 31/05/2023 1976435625 CHINDER KAUR PUNJAB NATIONAL BANK(508568)
41 RAJPURA PB-09-005-148-001/46
(UPAL HARI) 		2609005000NRG24280520230059221 28/05/2023 SUKHWIHNDER SINGH 2609005WL002712 SUKHWIHNDER SINGH 00354 PUNB0040100 2121 2121 Processed 31/05/2023 1976435649 SUKHWINDER KAUR HDFC BANK LTD(607152)
42 RAJPURA PB-09-005-148-001/50
(UPAL HARI) 		2609005000NRG24280520230059222 28/05/2023 LOVEPREET KAUR 2609005WL002712 LOVEPREET KAUR 00354 PUNB0040100 2121 2121 Processed 31/05/2023 1976435667 HARJEET SINGH AND LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
43 RAJPURA PB-09-005-148-001/52
(UPAL HARI) 		2609005000NRG24280520230059223 28/05/2023 KAMLJEET KAUR 2609005WL002712 KAMLJEET KAUR 00354 PUNB0040100 2121 2121 Processed 31/05/2023 1976435652 KAMALJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
44 RAJPURA PB-09-005-148-001/55
(UPAL HARI) 		2609005000NRG24280520230059224 28/05/2023 HARJINDER KAUR 2609005WL002712 HARJINDER KAUR 00354 PUNB0040100 2121 2121 Processed 31/05/2023 1976435658 HARJINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
45 RAJPURA PB-09-005-148-001/6
(UPAL HARI) 		2609005000NRG24280520230059225 28/05/2023 JASWINDER KAUR 2609005WL002712 JASWINDER KAUR 00354 PUNB0040100 2121 2121 Processed 31/05/2023 1976435654 JASWINDER KAUR IDBI BANK(607095)
46 RAJPURA PB-09-005-148-001/94
(UPAL HARI) 		2609005000NRG24280520230059234 28/05/2023 RAJINDER KAUR 2609005WL002712 RAJINDER KAUR 00354 PUNB0040100 2121 2121 Processed 31/05/2023 1976435672 POORAN SINGH AND RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 33936 33936
47 RAJPURA PB-09-005-095-001/11
(MAMOLI) 		2609005000NRG24280520230059178 28/05/2023 Jagdish Singh 2609005WL002711 Jagdish Singh 00354 PUNB0079110 1212 1212 Processed 31/05/2023 1976435759 JAGDISH SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
48 RAJPURA PB-09-005-022-001/32
(BHAPPAL) 		2609005000NRG24280520230059123 28/05/2023 KOSHALIA 2609005WL002707 KOSHALIA 00354 PUNB0085310 2121 2121 Processed 31/05/2023 1976435703 KOSHALIA INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAJPURA PB-09-005-148-001/23
(UPAL HARI) 		2609005000NRG24280520230059210 28/05/2023 SYAM KAUR 2609005WL002712 SYAM KAUR 00354 PUNB0085310 2121 2121 Processed 31/05/2023 1976435757 SIAM KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
50 RAJPURA PB-09-005-148-001/73
(UPAL HARI) 		2609005000NRG24280520230059228 28/05/2023 BHUPINDER KAUR 2609005WL002712 BHUPINDER KAUR 00354 PUNB0085310 2121 2121 Processed 31/05/2023 1976435758 BHUPINDER KAUR WO TEJPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
51 RAJPURA PB-09-005-011-001/13
(BAKHSHIWALA) 		2609005000NRG24280520230059085 28/05/2023 PARWINDER KAUR 2609005WL002706 PARWINDER KAUR 00354 PUNB0128000 2121 2121 Processed 31/05/2023 1976435753 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
52 RAJPURA PB-09-005-011-001/15
(BAKHSHIWALA) 		2609005000NRG24280520230059086 28/05/2023 KASHMIR SINGH 2609005WL002706 KASHMIR SINGH 00354 PUNB0128000 2121 2121 Processed 31/05/2023 1976435767 KASHMIR SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
53 RAJPURA PB-09-005-011-001/23
(BAKHSHIWALA) 		2609005000NRG24280520230059089 28/05/2023 USHA RANI 2609005WL002706 USHA RANI 00354 PUNB0128000 2121 2121 Processed 31/05/2023 1976435755 USHA RANI PUNJAB NATIONAL BANK(508568)
54 RAJPURA PB-09-005-011-001/29
(BAKHSHIWALA) 		2609005000NRG24280520230059091 28/05/2023 BHAGWANTI 2609005WL002706 BHAGWANTI 00354 PUNB0128000 1515 1515 Processed 31/05/2023 1976435700 BHAGWANTI PUNJAB NATIONAL BANK(508568)
55 RAJPURA PB-09-005-011-001/3
(BAKHSHIWALA) 		2609005000NRG24280520230059092 28/05/2023 KIRANDEEP KAUR 2609005WL002706 KIRANDEEP KAUR 00354 PUNB0128000 2121 2121 Processed 31/05/2023 1976435756 MRS KIRANDEEP KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
56 RAJPURA PB-09-005-011-001/32
(BAKHSHIWALA) 		2609005000NRG24280520230059093 28/05/2023 KULWINDER KAUR 2609005WL002706 KULWINDER KAUR 00354 PUNB0128000 2121 2121 Processed 31/05/2023 1976435754 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
57 RAJPURA PB-09-005-011-001/33
(BAKHSHIWALA) 		2609005000NRG24280520230059094 28/05/2023 BALWINDER SINGH 2609005WL002706 BALWINDER SINGH 00354 PUNB0128000 2121 2121 Processed 31/05/2023 1976435701 BALWINDER S SARDAR BANK OF INDIA(508505)
SubTotal 14241 14241
58 RAJPURA PB-09-005-039-001/11
(DHABALI KHURD) 		2609005000NRG24280520230059139 28/05/2023 Anita Rani 2609005WL002708 Anita Rani 00354 PUNB0191210 1818 1818 Processed 31/05/2023 1976435752 ANITA RANI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
59 RAJPURA PB-09-005-039-001/14
(DHABALI KHURD) 		2609005000NRG24280520230059140 28/05/2023 Pal Singh 2609005WL002708 Pal Singh 00354 PUNB0191210 1515 1515 Processed 31/05/2023 1976435750 PAL SINGH SO PATHANA RAM PUNJAB NATIONAL BANK(508568)
60 RAJPURA PB-09-005-039-001/17
(DHABALI KHURD) 		2609005000NRG24280520230059141 28/05/2023 Kulwinder Kaur 2609005WL002708 Kulwinder Kaur 00354 PUNB0191210 2121 2121 Processed 31/05/2023 1976435751 MISS MANJEET KAUR UNG KULWINDER KAUR STATE BANK OF INDIA(508548)
61 RAJPURA PB-09-005-039-001/19
(DHABALI KHURD) 		2609005000NRG24280520230059142 28/05/2023 SUMAN 2609005WL002708 SUMAN 00354 PUNB0191210 1212 1212 Processed 31/05/2023 1976435696 SUMAN PUNJAB NATIONAL BANK(508568)
62 RAJPURA PB-09-005-039-001/3
(DHABALI KHURD) 		2609005000NRG24280520230059143 28/05/2023 Simran Kaur 2609005WL002708 Simran Kaur 00354 PUNB0191210 2121 2121 Processed 31/05/2023 1976435749 SIMRAN KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
63 RAJPURA PB-09-005-039-001/30
(DHABALI KHURD) 		2609005000NRG24280520230059144 28/05/2023 TULSA DEVI 2609005WL002708 TULSA DEVI 00354 PUNB0191210 1818 1818 Processed 31/05/2023 1976435697 Mrs. TULSA DEVI CENTRAL BANK OF INDIA(607115)
64 RAJPURA PB-09-005-039-001/52
(DHABALI KHURD) 		2609005000NRG24280520230059147 28/05/2023 HARJEET KAUR 2609005WL002708 HARJEET KAUR 00354 PUNB0191210 2121 2121 Processed 31/05/2023 1976435699 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
65 RAJPURA PB-09-005-039-001/7
(DHABALI KHURD) 		2609005000NRG24280520230059149 28/05/2023 SINDER KAUR 2609005WL002708 SINDER KAUR 00354 PUNB0191210 2121 2121 Processed 31/05/2023 1976435748 SINDER KAUR PUNJAB NATIONAL BANK(508568)
66 RAJPURA PB-09-005-039-001/8
(DHABALI KHURD) 		2609005000NRG24280520230059150 28/05/2023 KAMLESH KUMARI 2609005WL002708 KAMLESH KUMARI 00354 PUNB0191210 2121 2121 Processed 31/05/2023 1976435698 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
67 RAJPURA PB-09-005-151-001/18
(WAZIRABAD) 		2609005000NRG24280520230059246 28/05/2023 KULWINDER KAUR 2609005WL002713 KULWINDER KAUR 00354 PUNB0202410 1515 1515 Processed 31/05/2023 1976435695 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
68 RAJPURA PB-09-005-151-001/26
(WAZIRABAD) 		2609005000NRG24280520230059251 28/05/2023 CHARAN KAUR 2609005WL002713 CHARAN KAUR 00354 PUNB0202410 1818 1818 Processed 31/05/2023 1976435746 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
69 RAJPURA PB-09-005-151-001/33
(WAZIRABAD) 		2609005000NRG24280520230059252 28/05/2023 RUPINDER KAUR 2609005WL002713 RUPINDER KAUR 00354 PUNB0202410 1818 1818 Processed 31/05/2023 1976435694 RUPINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
70 RAJPURA PB-09-005-151-001/51
(WAZIRABAD) 		2609005000NRG24280520230059253 28/05/2023 MANPREET KAUR 2609005WL002713 MANPREET KAUR 00354 PUNB0202410 1818 1818 Processed 31/05/2023 1976435615 MANPREET KAUR D O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6969 6969
71 RAJPURA PB-09-005-022-001/51
(BHAPPAL) 		2609005000NRG24280520230059127 28/05/2023 RAJ KUMAR 2609005WL002707 RAJ KUMAR 00354 PUNB0489900 2121 2121 Processed 31/05/2023 1976435765 RAJ KUMAR S/O NARATA RAM PUNJAB NATIONAL BANK(508568)
72 RAJPURA PB-09-005-148-001/33
(UPAL HARI) 		2609005000NRG24280520230059213 28/05/2023 KARAMJIT KAUR 2609005WL002712 KARAMJIT KAUR 00354 PUNB0489900 2121 2121 Processed 31/05/2023 1976435646 KARAMJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
73 RAJPURA PB-09-005-148-001/34
(UPAL HARI) 		2609005000NRG24280520230059214 28/05/2023 GURMEET KAUR 2609005WL002712 GURMEET KAUR 00354 PUNB0489900 2121 2121 Processed 31/05/2023 1976435653 GURMEET KAUR W/O NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
74 RAJPURA PB-09-005-148-001/69
(UPAL HARI) 		2609005000NRG24280520230059226 28/05/2023 GURMEET KAUR 2609005WL002712 GURMEET KAUR 00354 PUNB0489900 1212 1212 Processed 31/05/2023 1976435664 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7575 7575
75 RAJPURA PB-09-005-022-001/171
(BHAPPAL) 		2609005000NRG24280520230059113 28/05/2023 SEEMA DEVI 2609005WL002707 SEEMA DEVI 00415 SBIN0001345 2121 2121 Processed 31/05/2023 1976435708 SEEMA DEVI HDFC BANK LTD(607152)
SubTotal 2121 2121
76 RAJPURA PB-09-005-022-001/92
(BHAPPAL) 		2609005000NRG24280520230059137 28/05/2023 REENU RANI 2609005WL002707 REENU RANI 00415 SBIN0001712 1515 1515 Processed 31/05/2023 1976435688 REENU RANI HDFC BANK LTD(607152)
77 RAJPURA PB-09-005-039-001/5
(DHABALI KHURD) 		2609005000NRG24280520230059146 28/05/2023 HARJIT KAUR 2609005WL002708 HARJIT KAUR 00415 SBIN0001712 1818 1818 Processed 31/05/2023 1976435745 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
78 RAJPURA PB-09-005-022-001/106
(BHAPPAL) 		2609005000NRG24280520230059102 28/05/2023 KULWINDER KAUR 2609005WL002707 KULWINDER KAUR 00415 SBIN0003541 1818 1818 Processed 31/05/2023 1976435629 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
79 RAJPURA PB-09-005-095-001/16
(MAMOLI) 		2609005000NRG24280520230059180 28/05/2023 PARAMJIT KAUR 2609005WL002711 PARAMJIT KAUR 00415 SBIN0011975 1212 1212 Processed 31/05/2023 1976435690 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
80 RAJPURA PB-09-005-095-001/17
(MAMOLI) 		2609005000NRG24280520230059181 28/05/2023 MANJU DEVI 2609005WL002711 MANJU DEVI 00415 SBIN0011975 1212 1212 Processed 31/05/2023 1976435692 Mrs. MANJU DEVI INDIAN BANK(607105)
81 RAJPURA PB-09-005-095-001/18
(MAMOLI) 		2609005000NRG24280520230059182 28/05/2023 GURPREET SINGH 2609005WL002711 GURPREET SINGH 00415 SBIN0011975 1212 1212 Processed 31/05/2023 1976435616 MR GURPREET SINGH STATE BANK OF INDIA(508548)
82 RAJPURA PB-09-005-095-001/20
(MAMOLI) 		2609005000NRG24280520230059184 28/05/2023 SWARAN KAUR 2609005WL002711 SWARAN KAUR 00415 SBIN0011975 1212 1212 Processed 31/05/2023 1976435691 SWARAN KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
83 RAJPURA PB-09-005-095-001/35
(MAMOLI) 		2609005000NRG24280520230059193 28/05/2023 HARDEEP KAUR 2609005WL002711 HARDEEP KAUR 00415 SBIN0011975 1212 1212 Processed 31/05/2023 1976435689 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
84 RAJPURA PB-09-005-095-001/8
(MAMOLI) 		2609005000NRG24280520230059198 28/05/2023 Karam singh 2609005WL002711 Karam singh 00415 SBIN0011975 606 606 Processed 31/05/2023 1976435747 KARAM SINGH ICICI BANK LTD(508534)
SubTotal 6666 6666
85 RAJPURA PB-09-005-011-001/17
(BAKHSHIWALA) 		2609005000NRG24280520230059087 28/05/2023 RAJWANT KAUR 2609005WL002706 RAJWANT KAUR 00415 SBIN0050015 2121 2121 Processed 31/05/2023 1976435739 MRS RAJWANT KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
86 RAJPURA PB-09-005-011-001/18
(BAKHSHIWALA) 		2609005000NRG24280520230059088 28/05/2023 KRISHNA DEVI 2609005WL002706 KRISHNA DEVI 00415 SBIN0050015 303 303 Processed 31/05/2023 1976435731 MISS KRISHNA DEVI STATE BANK OF INDIA(508548)
87 RAJPURA PB-09-005-011-001/45
(BAKHSHIWALA) 		2609005000NRG24280520230059096 28/05/2023 JASVIR KAUR 2609005WL002706 JASVIR KAUR 00415 SBIN0050015 2121 2121 Processed 31/05/2023 1976435673 MS JASVIR KAUR STATE BANK OF INDIA(508548)
88 RAJPURA PB-09-005-011-001/5
(BAKHSHIWALA) 		2609005000NRG24280520230059097 28/05/2023 MALKIT KAUR 2609005WL002706 MALKIT KAUR 00415 SBIN0050015 2121 2121 Processed 31/05/2023 1976435741 MS MALKIT KAUR STATE BANK OF INDIA(508548)
89 RAJPURA PB-09-005-011-001/65
(BAKHSHIWALA) 		2609005000NRG24280520230059101 28/05/2023 SAHIB SINGH 2609005WL002706 SAHIB SINGH 00415 SBIN0050015 2121 2121 Processed 31/05/2023 1976435662 MR SAHHIB SINGH STATE BANK OF INDIA(508548)
SubTotal 8787 8787
90 RAJPURA PB-09-005-011-001/10
(BAKHSHIWALA) 		2609005000NRG24280520230059084 28/05/2023 BALBIR KAUR 2609005WL002706 BALBIR KAUR 00415 SBIN0050016 2121 2121 Processed 31/05/2023 1976435641 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
91 RAJPURA PB-09-005-061-001/46
(HARION) 		2609005000NRG24280520230059166 28/05/2023 KULDEEP KAUR 2609005WL002709 KULDEEP KAUR 00415 SBIN0050016 2121 2121 Processed 31/05/2023 1976435635 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
92 RAJPURA PB-09-005-148-001/18
(UPAL HARI) 		2609005000NRG24280520230059209 28/05/2023 JASVIR KAUR 2609005WL002712 JASVIR KAUR 00415 SBIN0050016 1818 1818 Processed 31/05/2023 1976435711 MRS JASWINDER KAUR W O GURMEET SINGH STATE BANK OF INDIA(508548)
93 RAJPURA PB-09-005-148-001/83
(UPAL HARI) 		2609005000NRG24280520230059230 28/05/2023 MANJEET KAUR 2609005WL002712 MANJEET KAUR 00415 SBIN0050016 2121 2121 Processed 31/05/2023 1976435638 Mrs. MANJEET KAUR &CDPO KAUR&CDPO CENTRAL BANK OF INDIA(607115)
94 RAJPURA PB-09-005-148-001/85
(UPAL HARI) 		2609005000NRG24280520230059232 28/05/2023 KARMJEET KAUR 2609005WL002712 KARMJEET KAUR 00415 SBIN0050016 2121 2121 Processed 31/05/2023 1976435637 MRS KARAMJIT KAUR WO PARAJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 10302 10302
95 RAJPURA PB-09-005-150-001/146
(URNA) 		2609005000NRG24280520230059236 28/05/2023 BACHAN KAUR 2609005WL002713 BACHAN KAUR 00415 SBIN0050141 2121 2121 Processed 31/05/2023 1976435631 BACHAN KAUR ICICI BANK LTD(508534)
96 RAJPURA PB-09-005-150-001/156
(URNA) 		2609005000NRG24280520230059237 28/05/2023 LAKHWINDER KAUR 2609005WL002713 LAKHWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 31/05/2023 1976435642 LAKHWINDER KAUR ICICI BANK LTD(508534)
97 RAJPURA PB-09-005-150-001/29
(URNA) 		2609005000NRG24280520230059238 28/05/2023 JASWINDER KAUR 2609005WL002713 JASWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 31/05/2023 1976435774 JASWINDER KAUR ICICI BANK LTD(508534)
98 RAJPURA PB-09-005-150-001/68
(URNA) 		2609005000NRG24280520230059239 28/05/2023 BALWINDER SINGH 2609005WL002713 BALWINDER SINGH 00415 SBIN0050141 2121 2121 Processed 31/05/2023 1976435632 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
99 RAJPURA PB-09-005-151-001/12
(WAZIRABAD) 		2609005000NRG24280520230059242 28/05/2023 BALJIT KAUR 2609005WL002713 BALJIT KAUR 00415 SBIN0050141 1818 1818 Processed 31/05/2023 1976435633 BALJIT KAUR ICICI BANK LTD(508534)
100 RAJPURA PB-09-005-151-001/13
(WAZIRABAD) 		2609005000NRG24280520230059243 28/05/2023 PARAMJIT KAUR 2609005WL002713 PARAMJIT KAUR 00415 SBIN0050141 1818 1818 Processed 31/05/2023 1976435640 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
101 RAJPURA PB-09-005-151-001/14
(WAZIRABAD) 		2609005000NRG24280520230059244 28/05/2023 SUKHRAJ KAUR 2609005WL002713 SUKHRAJ KAUR 00415 SBIN0050141 2121 2121 Processed 31/05/2023 1976435636 SUKHRAJ KAUR PUNJAB NATIONAL BANK(508568)
102 RAJPURA PB-09-005-151-001/15
(WAZIRABAD) 		2609005000NRG24280520230059245 28/05/2023 JASWINDER KAUR 2609005WL002713 JASWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 31/05/2023 1976435639 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
103 RAJPURA PB-09-005-151-001/19
(WAZIRABAD) 		2609005000NRG24280520230059247 28/05/2023 DHARAM KAUR 2609005WL002713 DHARAM KAUR 00415 SBIN0050141 909 909 Processed 31/05/2023 1976435721 DHARAM KAUR ICICI BANK LTD(508534)
104 RAJPURA PB-09-005-151-001/20
(WAZIRABAD) 		2609005000NRG24280520230059248 28/05/2023 GURMIT KAUR 2609005WL002713 GURMIT KAUR 00415 SBIN0050141 2121 2121 Processed 31/05/2023 1976435719 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
105 RAJPURA PB-09-005-151-001/24
(WAZIRABAD) 		2609005000NRG24280520230059249 28/05/2023 manjit kaur 2609005WL002713 manjit kaur 00415 SBIN0050141 2121 2121 Processed 31/05/2023 1976435718 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
106 RAJPURA PB-09-005-151-001/25
(WAZIRABAD) 		2609005000NRG24280520230059250 28/05/2023 DALVEER SINGH 2609005WL002713 DALVEER SINGH 00415 SBIN0050141 1818 1818 Processed 31/05/2023 1976435720 MR DALVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 23331 23331
107 RAJPURA PB-09-005-095-001/5
(MAMOLI) 		2609005000NRG24280520230059197 28/05/2023 SOHAN SINGH 2609005WL002711 SOHAN SINGH 00415 SBIN0050383 909 909 Processed 31/05/2023 1976435726 SOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
108 RAJPURA PB-09-005-066-001/185
(JANDOLI) 		2609005000NRG24280520230059170 28/05/2023 PALVINDER KAUR 2609005WL002710 PALVINDER KAUR 00415 SBIN0050446 2121 2121 Processed 31/05/2023 1976435623 PALVINDER KAUR IDBI BANK(607095)
SubTotal 2121 2121
109 RAJPURA PB-09-005-022-001/116
(BHAPPAL) 		2609005000NRG24280520230059103 28/05/2023 NARINDER KAUR 2609005WL002707 NARINDER KAUR 00415 SBIN0051345 2121 2121 Processed 31/05/2023 1976435669 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
110 RAJPURA PB-09-005-022-001/118
(BHAPPAL) 		2609005000NRG24280520230059105 28/05/2023 KALASHO BAI 2609005WL002707 KALASHO BAI 00415 SBIN0051345 2121 2121 Processed 31/05/2023 1976435655 MRS KALASHO BAI STATE BANK OF INDIA(508548)
111 RAJPURA PB-09-005-022-001/118
(BHAPPAL) 		2609005000NRG24280520230059104 28/05/2023 SONIA 2609005WL002707 SONIA 00415 SBIN0051345 2121 2121 Processed 31/05/2023 1976435660 MRS SONIA DO DES RAJ STATE BANK OF INDIA(508548)
112 RAJPURA PB-09-005-022-001/119
(BHAPPAL) 		2609005000NRG24280520230059106 28/05/2023 KULWINDER KAUR 2609005WL002707 KULWINDER KAUR 00415 SBIN0051345 2121 2121 Processed 31/05/2023 1976435742 MRS KULWINDER KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
113 RAJPURA PB-09-005-022-001/123
(BHAPPAL) 		2609005000NRG24280520230059107 28/05/2023 MEENU RANI 2609005WL002707 MEENU RANI 00415 SBIN0051345 2121 2121 Processed 31/05/2023 1976435618 MRS MEENU RANI STATE BANK OF INDIA(508548)
114 RAJPURA PB-09-005-022-001/125
(BHAPPAL) 		2609005000NRG24280520230059108 28/05/2023 RANI 2609005WL002707 RANI 00415 SBIN0051345 1818 1818 Processed 31/05/2023 1976435743 MRS RANI WO GURDHIAN SINGH STATE BANK OF INDIA(508548)
115 RAJPURA PB-09-005-022-001/127
(BHAPPAL) 		2609005000NRG24280520230059109 28/05/2023 AMRIK SINGH 2609005WL002707 AMRIK SINGH 00415 SBIN0051345 1515 1515 Processed 31/05/2023 1976435730 MR AMRIK SINGH SO BANAK SINGH STATE BANK OF INDIA(508548)
116 RAJPURA PB-09-005-022-001/143
(BHAPPAL) 		2609005000NRG24280520230059110 28/05/2023 PARAMJEET KAUR 2609005WL002707 PARAMJEET KAUR 00415 SBIN0051345 1818 1818 Processed 31/05/2023 1976435769 MRS PARAMJEET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
117 RAJPURA PB-09-005-022-001/162
(BHAPPAL) 		2609005000NRG24280520230059111 28/05/2023 KESRO 2609005WL002707 KESRO 00415 SBIN0051345 1515 1515 Processed 31/05/2023 1976435676 MRS KESRO WO GURNAM SINGH STATE BANK OF INDIA(508548)
118 RAJPURA PB-09-005-022-001/165
(BHAPPAL) 		2609005000NRG24280520230059112 28/05/2023 MAMTA 2609005WL002707 MAMTA 00415 SBIN0051345 2121 2121 Processed 31/05/2023 1976435735 MRS MAMTA WO DEEP SINGH STATE BANK OF INDIA(508548)
119 RAJPURA PB-09-005-022-001/177
(BHAPPAL) 		2609005000NRG24280520230059114 28/05/2023 KAKA SINGH 2609005WL002707 KAKA SINGH 00415 SBIN0051345 2121 2121 Processed 31/05/2023 1976435722 KAKA SINGH PUNJAB & SIND BANK(607087)
120 RAJPURA PB-09-005-022-001/18
(BHAPPAL) 		2609005000NRG24280520230059115 28/05/2023 BALJINDER KAUR 2609005WL002707 BALJINDER KAUR 00415 SBIN0051345 1818 1818 Processed 31/05/2023 1976435650 MRS BALJINDER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
121 RAJPURA PB-09-005-022-001/206
(BHAPPAL) 		2609005000NRG24280520230059116 28/05/2023 HARJINDER SINGH 2609005WL002707 HARJINDER SINGH 00415 SBIN0051345 2121 2121 Processed 31/05/2023 1976435725 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
122 RAJPURA PB-09-005-022-001/23
(BHAPPAL) 		2609005000NRG24280520230059117 28/05/2023 SARBJIT KAUR 2609005WL002707 SARBJIT KAUR 00415 SBIN0051345 1818 1818 Processed 31/05/2023 1976435634 MISS SARABJIT KAUR KAUR STATE BANK OF INDIA(508548)
123 RAJPURA PB-09-005-022-001/257
(BHAPPAL) 		2609005000NRG24280520230059118 28/05/2023 NAVJOT KAUR 2609005WL002707 NAVJOT KAUR 00415 SBIN0051345 2121 2121 Processed 31/05/2023 1976435630 MRS NAVJOT KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
124 RAJPURA PB-09-005-022-001/258
(BHAPPAL) 		2609005000NRG24280520230059119 28/05/2023 RAJWINDER KAUR 2609005WL002707 RAJWINDER KAUR 00415 SBIN0051345 2121 2121 Processed 31/05/2023 1976435648 MRS RAJINDER KAUR WO RAJVEER SINGH STATE BANK OF INDIA(508548)
125 RAJPURA PB-09-005-022-001/274
(BHAPPAL) 		2609005000NRG24280520230059120 28/05/2023 BALJINDER SINGH 2609005WL002707 BALJINDER SINGH 00415 SBIN0051345 2121 2121 Processed 31/05/2023 1976435651 MR BALJINDER SINGH SO MOHAN LAL STATE BANK OF INDIA(508548)
126 RAJPURA PB-09-005-022-001/281
(BHAPPAL) 		2609005000NRG24280520230059121 28/05/2023 MANJEET KAUR 2609005WL002707 MANJEET KAUR 00415 SBIN0051345 1818 1818 Processed 31/05/2023 1976435656 MRS KARAMJIT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
127 RAJPURA PB-09-005-022-001/285
(BHAPPAL) 		2609005000NRG24280520230059122 28/05/2023 RANU BALA 2609005WL002707 RANU BALA 00415 SBIN0051345 1818 1818 Processed 31/05/2023 1976435619 RANU BALA INDIA POST PAYMENTS BANK LIMITED(508528)
128 RAJPURA PB-09-005-022-001/35
(BHAPPAL) 		2609005000NRG24280520230059124 28/05/2023 RAJ KAUR 2609005WL002707 RAJ KAUR 00415 SBIN0051345 1818 1818 Processed 31/05/2023 1976435675 MRS RAJ KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
129 RAJPURA PB-09-005-022-001/41
(BHAPPAL) 		2609005000NRG24280520230059125 28/05/2023 SOHAN LAL 2609005WL002707 SOHAN LAL 00415 SBIN0051345 1818 1818 Processed 31/05/2023 1976435736 MR SOHAN LAL SO TEJA SINGH STATE BANK OF INDIA(508548)
130 RAJPURA PB-09-005-022-001/50
(BHAPPAL) 		2609005000NRG24280520230059126 28/05/2023 KAKA DEEN 2609005WL002707 KAKA DEEN 00415 SBIN0051345 2121 2121 Processed 31/05/2023 1976435737 MR KAKA DEEN SO PRITAM KHAN STATE BANK OF INDIA(508548)
131 RAJPURA PB-09-005-022-001/55
(BHAPPAL) 		2609005000NRG24280520230059128 28/05/2023 SHIV BHARTI 2609005WL002707 SHIV BHARTI 00415 SBIN0051345 2121 2121 Processed 31/05/2023 1976435677 MR SHIV BHARTI STATE BANK OF INDIA(508548)
132 RAJPURA PB-09-005-022-001/63
(BHAPPAL) 		2609005000NRG24280520230059129 28/05/2023 JASWANT KAUR 2609005WL002707 JASWANT KAUR 00415 SBIN0051345 1818 1818 Processed 31/05/2023 1976435733 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
133 RAJPURA PB-09-005-022-001/68
(BHAPPAL) 		2609005000NRG24280520230059130 28/05/2023 AMARJIT KAUR 2609005WL002707 AMARJIT KAUR 00415 SBIN0051345 2121 2121 Processed 31/05/2023 1976435773 MRS AMARJIT KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
134 RAJPURA PB-09-005-022-001/69
(BHAPPAL) 		2609005000NRG24280520230059132 28/05/2023 HARDEEP KAUR 2609005WL002707 HARDEEP KAUR 00415 SBIN0051345 2121 2121 Processed 31/05/2023 1976435643 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
135 RAJPURA PB-09-005-022-001/69
(BHAPPAL) 		2609005000NRG24280520230059131 28/05/2023 SINDER BHARTI 2609005WL002707 SINDER BHARTI 00415 SBIN0051345 2121 2121 Processed 31/05/2023 1976435617 MR SINDER BHARTI STATE BANK OF INDIA(508548)
136 RAJPURA PB-09-005-022-001/75
(BHAPPAL) 		2609005000NRG24280520230059133 28/05/2023 KULDEEP KAUR 2609005WL002707 KULDEEP KAUR 00415 SBIN0051345 2121 2121 Processed 31/05/2023 1976435734 KULDEEP KAUR IDBI BANK(607095)
137 RAJPURA PB-09-005-022-001/77
(BHAPPAL) 		2609005000NRG24280520230059134 28/05/2023 KAMLESH KAUR 2609005WL002707 KAMLESH KAUR 00415 SBIN0051345 1515 1515 Processed 31/05/2023 1976435665 MRS KAMLESH KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
138 RAJPURA PB-09-005-022-001/86
(BHAPPAL) 		2609005000NRG24280520230059135 28/05/2023 DES RAJ 2609005WL002707 DES RAJ 00415 SBIN0051345 1515 1515 Processed 31/05/2023 1976435732 MR DES RAJ SO PIARA LAL STATE BANK OF INDIA(508548)
139 RAJPURA PB-09-005-022-001/87
(BHAPPAL) 		2609005000NRG24280520230059136 28/05/2023 SUKHDEEP SINGH 2609005WL002707 SUKHDEEP SINGH 00415 SBIN0051345 1818 1818 Processed 31/05/2023 1976435671 MR SUKHDEEP SINGH SO NIRMAL SINGH STATE BANK OF INDIA(508548)
140 RAJPURA PB-09-005-022-001/98
(BHAPPAL) 		2609005000NRG24280520230059138 28/05/2023 SALMA RANI 2609005WL002707 SALMA RANI 00415 SBIN0051345 1515 1515 Processed 31/05/2023 1976435659 SALMA RANI HDFC BANK LTD(607152)
141 RAJPURA PB-09-005-039-001/53
(DHABALI KHURD) 		2609005000NRG24280520230059148 28/05/2023 GURMEET KAUR 2609005WL002708 GURMEET KAUR 00415 SBIN0051345 1818 1818 Processed 31/05/2023 1976435674 JASMER SINGH SO FATHAN RAM PUNJAB NATIONAL BANK(508568)
142 RAJPURA PB-09-005-061-001/15
(HARION) 		2609005000NRG24280520230059151 28/05/2023 MOHINDER KAUR 2609005WL002709 MOHINDER KAUR 00415 SBIN0051345 1818 1818 Processed 31/05/2023 1976435716 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
143 RAJPURA PB-09-005-061-001/17
(HARION) 		2609005000NRG24280520230059152 28/05/2023 SALMA KAUR 2609005WL002709 SALMA KAUR 00415 SBIN0051345 1515 1515 Processed 31/05/2023 1976435727 SALMA DEVI ICICI BANK LTD(508534)
144 RAJPURA PB-09-005-061-001/18
(HARION) 		2609005000NRG24280520230059153 28/05/2023 KRISHNA DEVI 2609005WL002709 KRISHNA DEVI 00415 SBIN0051345 2121 2121 Processed 31/05/2023 1976435713 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
145 RAJPURA PB-09-005-061-001/19
(HARION) 		2609005000NRG24280520230059154 28/05/2023 AMARJEET KAUR 2609005WL002709 AMARJEET KAUR 00415 SBIN0051345 2121 2121 Processed 31/05/2023 1976435714 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
146 RAJPURA PB-09-005-061-001/20
(HARION) 		2609005000NRG24280520230059155 28/05/2023 NIRMAL KAUR 2609005WL002709 NIRMAL KAUR 00415 SBIN0051345 2121 2121 Processed 31/05/2023 1976435712 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
147 RAJPURA PB-09-005-061-001/21
(HARION) 		2609005000NRG24280520230059156 28/05/2023 MAHINDER KAUR 2609005WL002709 MAHINDER KAUR 00415 SBIN0051345 2121 2121 Processed 31/05/2023 1976435715 MRS MAHINDER KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
148 RAJPURA PB-09-005-061-001/23
(HARION) 		2609005000NRG24280520230059157 28/05/2023 KULDEEP KAUR 2609005WL002709 KULDEEP KAUR 00415 SBIN0051345 2121 2121 Processed 31/05/2023 1976435717 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
149 RAJPURA PB-09-005-061-001/26
(HARION) 		2609005000NRG24280520230059158 28/05/2023 HARWINDER KAUR 2609005WL002709 HARWINDER KAUR 00415 SBIN0051345 2121 2121 Processed 31/05/2023 1976435772 HARVINDER KAUR HDFC BANK LTD(607152)
150 RAJPURA PB-09-005-061-001/27
(HARION) 		2609005000NRG24280520230059159 28/05/2023 AMARJIT KAUR 2609005WL002709 AMARJIT KAUR 00415 SBIN0051345 2121 2121 Processed 31/05/2023 1976435668 AMARJIT KAUR HDFC BANK LTD(607152)
151 RAJPURA PB-09-005-061-001/28
(HARION) 		2609005000NRG24280520230059160 28/05/2023 RAJWINDER KAUR 2609005WL002709 RAJWINDER KAUR 00415 SBIN0051345 2121 2121 Processed 31/05/2023 1976435771 RAJWINDER KAUR HDFC BANK LTD(607152)
152 RAJPURA PB-09-005-061-001/29
(HARION) 		2609005000NRG24280520230059161 28/05/2023 GURMIT KAUR 2609005WL002709 GURMIT KAUR 00415 SBIN0051345 2121 2121 Processed 31/05/2023 1976435770 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
153 RAJPURA PB-09-005-061-001/39
(HARION) 		2609005000NRG24280520230059162 28/05/2023 JASVINDER KAUR 2609005WL002709 JASVINDER KAUR 00415 SBIN0051345 2121 2121 Processed 31/05/2023 1976435622 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
154 RAJPURA PB-09-005-061-001/40
(HARION) 		2609005000NRG24280520230059163 28/05/2023 SUKHJINDER KAUR 2609005WL002709 SUKHJINDER KAUR 00415 SBIN0051345 2121 2121 Processed 31/05/2023 1976435621 MRS SUKHJINDER KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
155 RAJPURA PB-09-005-148-001/107
(UPAL HARI) 		2609005000NRG24280520230059200 28/05/2023 GURMEET KAUR 2609005WL002712 GURMEET KAUR 00415 SBIN0051345 2121 2121 Processed 31/05/2023 1976435710 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
156 RAJPURA PB-09-005-148-001/125
(UPAL HARI) 		2609005000NRG24280520230059203 28/05/2023 USHA RANI 2609005WL002712 USHA RANI 00415 SBIN0051345 2121 2121 Processed 31/05/2023 1976435663 MRS USHA RANI WO GURJIT SINGH STATE BANK OF INDIA(508548)
157 RAJPURA PB-09-005-148-001/140
(UPAL HARI) 		2609005000NRG24280520230059204 28/05/2023 JASWINDER KAUR 2609005WL002712 JASWINDER KAUR 00415 SBIN0051345 2121 2121 Processed 31/05/2023 1976435680 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
158 RAJPURA PB-09-005-148-001/142
(UPAL HARI) 		2609005000NRG24280520230059205 28/05/2023 MIRA 2609005WL002712 MIRA 00415 SBIN0051345 2121 2121 Processed 31/05/2023 1976435679 MRS MIRA STATE BANK OF INDIA(508548)
159 RAJPURA PB-09-005-148-001/147
(UPAL HARI) 		2609005000NRG24280520230059206 28/05/2023 SUKHWINDER KAUR 2609005WL002712 SUKHWINDER KAUR 00415 SBIN0051345 2121 2121 Processed 31/05/2023 1976435740 SUKHWINDER KAUR HDFC BANK LTD(607152)
160 RAJPURA PB-09-005-148-001/166
(UPAL HARI) 		2609005000NRG24280520230059207 28/05/2023 SUKHJEET KAUR 2609005WL002712 SUKHJEET KAUR 00415 SBIN0051345 2121 2121 Processed 31/05/2023 1976435686 MRS SUKHJEET KAUR WO SANDEEP SINGH STATE BANK OF INDIA(508548)
161 RAJPURA PB-09-005-148-001/17
(UPAL HARI) 		2609005000NRG24280520230059208 28/05/2023 MAYA DEVI 2609005WL002712 MAYA DEVI 00415 SBIN0051345 2121 2121 Processed 31/05/2023 1976435620 MRS MAYA DEVI STATE BANK OF INDIA(508548)
162 RAJPURA PB-09-005-148-001/41
(UPAL HARI) 		2609005000NRG24280520230059220 28/05/2023 BHUPINDER KAUR 2609005WL002712 BHUPINDER KAUR 00415 SBIN0051345 1818 1818 Processed 31/05/2023 1976435681 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
163 RAJPURA PB-09-005-148-001/9
(UPAL HARI) 		2609005000NRG24280520230059233 28/05/2023 BALJEET KAUR 2609005WL002712 BALJEET KAUR 00415 SBIN0051345 2121 2121 Processed 31/05/2023 1976435709 BALJEET KAUR HDFC BANK LTD(607152)
SubTotal 109080 109080
164 RAJPURA PB-09-005-095-001/22
(MAMOLI) 		2609005000NRG24280520230059185 28/05/2023 SHAMSHER KAUR 2609005WL002711 SHAMSHER KAUR 00462 UCBA0003125 1212 1212 Processed 31/05/2023 1976435693 Mrs. SHAMSHER KAUR INDIAN BANK(607105)
SubTotal 1212 1212
Total 306333 306333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_280523APB_FTO_14650 Bank of India BKID0006562 BANUR 4545
2 RAJPURA PB2609005_280523APB_FTO_14650 Canara Bank CNRB0004198 Banur 1212
3 RAJPURA PB2609005_280523APB_FTO_14650 Central Bank Of India CBIN0281074 RAJPURA 3939
4 RAJPURA PB2609005_280523APB_FTO_14650 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 2121
5 RAJPURA PB2609005_280523APB_FTO_14650 HDFC HDFC0000162 RAJPURA 6363
6 RAJPURA PB2609005_280523APB_FTO_14650 HDFC HDFC0001951 BANUR 1212
7 RAJPURA PB2609005_280523APB_FTO_14650 IDBI Bank IBKL0000916 RAJPURA 2121
8 RAJPURA PB2609005_280523APB_FTO_14650 Indian Bank IDIB000D086 DHARAMGARH 3636
9 RAJPURA PB2609005_280523APB_FTO_14650 Indian Bank IDIB000M304 Manakpur 3333
10 RAJPURA PB2609005_280523APB_FTO_14650 Indian Bank IDIB000R551 Rajpura 4242
11 RAJPURA PB2609005_280523APB_FTO_14650 Indian Overseas Bank IOBA0000515 RAJPURA 15453
12 RAJPURA PB2609005_280523APB_FTO_14650 Punjab Gramin Bank PUNB0PGB003 Bakarpur 1212
13 RAJPURA PB2609005_280523APB_FTO_14650 Punjab National Bank PUNB0040100 RAJPURA MAIN 33936
14 RAJPURA PB2609005_280523APB_FTO_14650 Punjab National Bank PUNB0079110 Banur 1212
15 RAJPURA PB2609005_280523APB_FTO_14650 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 6363
16 RAJPURA PB2609005_280523APB_FTO_14650 Punjab National Bank PUNB0128000 BASANT PURA 14241
17 RAJPURA PB2609005_280523APB_FTO_14650 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 16968
18 RAJPURA PB2609005_280523APB_FTO_14650 Punjab National Bank PUNB0202410 Gajju Khera 6969
19 RAJPURA PB2609005_280523APB_FTO_14650 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 7575
20 RAJPURA PB2609005_280523APB_FTO_14650 State Bank of India SBIN0001345 PERECHARLA 2121
21 RAJPURA PB2609005_280523APB_FTO_14650 State Bank of India SBIN0001712 RAJPURA 3333
22 RAJPURA PB2609005_280523APB_FTO_14650 State Bank of India SBIN0003541 F.P RAJPURA 1818
23 RAJPURA PB2609005_280523APB_FTO_14650 State Bank of India SBIN0011975 BANUR 6666
24 RAJPURA PB2609005_280523APB_FTO_14650 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 8787
25 RAJPURA PB2609005_280523APB_FTO_14650 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 10302
26 RAJPURA PB2609005_280523APB_FTO_14650 State Bank of India SBIN0050141 KHERA GAJJU 23331
27 RAJPURA PB2609005_280523APB_FTO_14650 State Bank of India SBIN0050383 BANUR 909
28 RAJPURA PB2609005_280523APB_FTO_14650 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 2121
29 RAJPURA PB2609005_280523APB_FTO_14650 State Bank of India SBIN0051345 BHAPPAL 109080
30 RAJPURA PB2609005_280523APB_FTO_14650 UCO Bank UCBA0003125 BANUR 1212

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