Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:57:57 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_200523APB_FTO_12344
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-09-005-095-001/22
(MAMOLI) 		2609005000NRG24200520230046184 20/05/2023 RAGHVIR SINGH 2609005WL002109 RAGHVIR SINGH 00048 BKID0006562 2121 2121 Processed 25/05/2023 1862696757 RAGHVIR SINGH S/O PRABHU SINGH UCO BANK(607066)
2 RAJPURA PB-09-005-095-001/23
(MAMOLI) 		2609005000NRG24200520230046185 20/05/2023 SAROJ BALA 2609005WL002109 SAROJ BALA 00048 BKID0006562 1212 1212 Processed 25/05/2023 1862696755 SAROJ BALA W/O GURDEV SINGH UCO BANK(607066)
3 RAJPURA PB-09-005-095-001/25
(MAMOLI) 		2609005000NRG24200520230046187 20/05/2023 SUKHWINDER KAUR 2609005WL002109 SUKHWINDER KAUR 00048 BKID0006562 2121 2121 Processed 25/05/2023 1862696758 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
4 RAJPURA PB-09-005-095-001/27
(MAMOLI) 		2609005000NRG24200520230046188 20/05/2023 KARAMJIT KAUR 2609005WL002109 KARAMJIT KAUR 00048 BKID0006562 1818 1818 Processed 25/05/2023 1862696756 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
5 RAJPURA PB-09-005-095-001/3
(MAMOLI) 		2609005000NRG24200520230046189 20/05/2023 SUMAN KAUR 2609005WL002109 SUMAN KAUR 00048 BKID0006562 2121 2121 Processed 25/05/2023 1862696751 SUMAN RANI DO GULJAR SINGH BANK OF INDIA(508505)
SubTotal 9393 9393
6 RAJPURA PB-09-005-095-001/19
(MAMOLI) 		2609005000NRG24200520230046182 20/05/2023 GURDEV KAUR 2609005WL002109 GURDEV KAUR 00078 CNRB0004198 2121 2121 Processed 25/05/2023 1862696701 GURDEV KAUR W O SARDARA SINGH CANARA BANK(508532)
SubTotal 2121 2121
7 RAJPURA PB-09-005-038-001/12
(DHABALI KALAN) 		2609005000NRG24200520230046139 20/05/2023 Sada ram 2609005WL002106 Sada ram 00089 CBIN0281074 1818 1818 Processed 26/05/2023 1862696678 SADA RAM ICICI BANK LTD(508534)
8 RAJPURA PB-09-005-038-001/15
(DHABALI KALAN) 		2609005000NRG24200520230046140 20/05/2023 Gurjeet Singh 2609005WL002106 Gurjeet Singh 00089 CBIN0281074 2121 2121 Processed 25/05/2023 1862696797 GURJIT SINGH UCO BANK(607066)
9 RAJPURA PB-09-005-038-001/16
(DHABALI KALAN) 		2609005000NRG24200520230046141 20/05/2023 Hardeep singh 2609005WL002106 Hardeep singh 00089 CBIN0281074 2121 2121 Processed 25/05/2023 1862696799 HARDEEP SINGH STATE BANK OF INDIA(508548)
10 RAJPURA PB-09-005-038-001/2
(DHABALI KALAN) 		2609005000NRG24200520230046142 20/05/2023 Parkash Kaur 2609005WL002106 Parkash Kaur 00089 CBIN0281074 1818 1818 Processed 25/05/2023 1862696795 Mrs. PARKASH KAUR CENTRAL BANK OF INDIA(607115)
11 RAJPURA PB-09-005-038-001/26
(DHABALI KALAN) 		2609005000NRG24200520230046143 20/05/2023 Jarveer kaur 2609005WL002106 Jarveer kaur 00089 CBIN0281074 2121 2121 Processed 25/05/2023 1862696798 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
12 RAJPURA PB-09-005-038-001/42
(DHABALI KALAN) 		2609005000NRG24200520230046144 20/05/2023 NEELAM DEVI 2609005WL002106 NEELAM DEVI 00089 CBIN0281074 2121 2121 Processed 25/05/2023 1862696794 Mrs. NEELAM . CENTRAL BANK OF INDIA(607115)
13 RAJPURA PB-09-005-038-001/45
(DHABALI KALAN) 		2609005000NRG24200520230046145 20/05/2023 PARKASHO DEVI 2609005WL002106 PARKASHO DEVI 00089 CBIN0281074 2121 2121 Processed 25/05/2023 1862696696 Mrs. PARKASHO DEVI CENTRAL BANK OF INDIA(607115)
14 RAJPURA PB-09-005-038-001/61
(DHABALI KALAN) 		2609005000NRG24200520230046146 20/05/2023 SUCHA SINGH 2609005WL002106 SUCHA SINGH 00089 CBIN0281074 2121 2121 Processed 25/05/2023 1862696793 Mr. SUCHA SINGH CENTRAL BANK OF INDIA(607115)
15 RAJPURA PB-09-005-038-001/7
(DHABALI KALAN) 		2609005000NRG24200520230046147 20/05/2023 Swaranjeet Kaur 2609005WL002106 Swaranjeet Kaur 00089 CBIN0281074 1818 1818 Processed 25/05/2023 1862696796 MR SAWARANJEET KAUR STATE BANK OF INDIA(508548)
16 RAJPURA PB-09-005-126-001/23
(RANGIAN) 		2609005000NRG24200520230046203 20/05/2023 JASWANT KAUR 2609005WL002110 JASWANT KAUR 00089 CBIN0281074 1212 1212 Processed 25/05/2023 1862696679 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 19392 19392
17 RAJPURA PB-09-005-148-001/31
(UPAL HARI) 		2609005000NRG24200520230046241 20/05/2023 AMANDEEP KAUR 2609005WL002112 AMANDEEP KAUR 00152 HDFC0000116 2121 2121 Processed 25/05/2023 1862696712 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
18 RAJPURA PB-09-005-011-001/64
(BAKHSHIWALA) 		2609005000NRG24200520230046119 20/05/2023 Gurpreet Singh 2609005WL002104 Gurpreet Singh 00152 HDFC0000162 2121 2121 Processed 25/05/2023 1862696714 MR GURPREET SINGH STATE BANK OF INDIA(508548)
19 RAJPURA PB-09-005-148-001/93
(UPAL HARI) 		2609005000NRG24200520230046250 20/05/2023 KAMLA KAUR 2609005WL002112 KAMLA KAUR 00152 HDFC0000162 2121 2121 Processed 25/05/2023 1862696785 MRS KAMLA KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
20 RAJPURA PB-09-005-095-001/36
(MAMOLI) 		2609005000NRG24200520230046193 20/05/2023 RAGHVEER KAUR 2609005WL002109 RAGHVEER KAUR 00152 HDFC0001951 2121 2121 Processed 25/05/2023 1862696713 Mrs. RAGHVEER KAUR INDIAN BANK(607105)
SubTotal 2121 2121
21 RAJPURA PB-09-005-095-001/15
(MAMOLI) 		2609005000NRG24200520230046178 20/05/2023 BHUPINDER KAUR 2609005WL002109 BHUPINDER KAUR 00176 IDIB000D086 1515 1515 Processed 25/05/2023 1862696752 BHUPINDER KAUR D/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
22 RAJPURA PB-09-005-095-001/39
(MAMOLI) 		2609005000NRG24200520230046194 20/05/2023 NAIB KAUR 2609005WL002109 NAIB KAUR 00176 IDIB000D086 1818 1818 Processed 25/05/2023 1862696717 Mrs. NAIB KAUR INDIAN BANK(607105)
23 RAJPURA PB-09-005-095-001/40
(MAMOLI) 		2609005000NRG24200520230046196 20/05/2023 SARABJIT KAUR 2609005WL002109 SARABJIT KAUR 00176 IDIB000D086 1818 1818 Processed 25/05/2023 1862696750 Mrs. SARABJIT KAUR INDIAN BANK(607105)
SubTotal 5151 5151
24 RAJPURA PB-09-005-150-001/73
(URNA) 		2609005000NRG24200520230046213 20/05/2023 GURMEET KAUR 2609005WL002111 GURMEET KAUR 00176 IDIB000M304 2121 2121 Processed 25/05/2023 1862696716 Mrs. GURMEET KAUR INDIAN BANK(607105)
25 RAJPURA PB-09-005-151-001/11
(WAZIRABAD) 		2609005000NRG24200520230046214 20/05/2023 CHARANJIT KAUR 2609005WL002111 CHARANJIT KAUR 00176 IDIB000M304 2121 2121 Processed 25/05/2023 1862696753 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
26 RAJPURA PB-09-005-126-001/10
(RANGIAN) 		2609005000NRG24200520230046198 20/05/2023 KAMALJEET KAUR 2609005WL002110 KAMALJEET KAUR 00176 IDIB000R551 1212 1212 Processed 25/05/2023 1862696711 MRS KARAMJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
27 RAJPURA PB-09-005-126-001/11
(RANGIAN) 		2609005000NRG24200520230046199 20/05/2023 JASWINDER KAUR 2609005WL002110 JASWINDER KAUR 00176 IDIB000R551 1515 1515 Processed 25/05/2023 1862696710 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
28 RAJPURA PB-09-005-148-001/20
(UPAL HARI) 		2609005000NRG24200520230046239 20/05/2023 SHER SINGH 2609005WL002112 SHER SINGH 00176 IDIB000R551 2121 2121 Processed 25/05/2023 1862696709 MRS SUKHWINDER KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
29 RAJPURA PB-09-005-095-001/34
(MAMOLI) 		2609005000NRG24200520230046191 20/05/2023 DAVINDER SINGH 2609005WL002109 DAVINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 25/05/2023 1862696754 DAVINDER SINGH S/O ROOP SINGH PUNJAB GRAMIN BANK(607138)
30 RAJPURA PB-09-005-126-001/17
(RANGIAN) 		2609005000NRG24200520230046201 20/05/2023 NANAK SINGH 2609005WL002110 NANAK SINGH 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1862696809 MR NANAK SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
31 RAJPURA PB-09-005-011-001/38
(BAKHSHIWALA) 		2609005000NRG24200520230046114 20/05/2023 SANDEEP KAUR 2609005WL002104 SANDEEP KAUR 00354 PUNB0040100 2121 2121 Processed 25/05/2023 1862696729 SANDEEP KAUR W/O VARINDER SINGH PUNJAB NATIONAL BANK(508568)
32 RAJPURA PB-09-005-011-001/52
(BAKHSHIWALA) 		2609005000NRG24200520230046117 20/05/2023 DARSHAN KAUR 2609005WL002104 DARSHAN KAUR 00354 PUNB0040100 2121 2121 Processed 26/05/2023 1862696725 DARSHAN KAUR ICICI BANK LTD(508534)
33 RAJPURA PB-09-005-011-001/59
(BAKHSHIWALA) 		2609005000NRG24200520230046118 20/05/2023 GEETA RANI 2609005WL002104 GEETA RANI 00354 PUNB0040100 2121 2121 Processed 25/05/2023 1862696731 GEETA RANI PUNJAB NATIONAL BANK(508568)
34 RAJPURA PB-09-005-022-001/38
(BHAPPAL) 		2609005000NRG24200520230046131 20/05/2023 PAL KAUR 2609005WL002105 PAL KAUR 00354 PUNB0040100 2121 2121 Processed 26/05/2023 1862696730 PAL KAUR ICICI BANK LTD(508534)
35 RAJPURA PB-09-005-126-001/44
(RANGIAN) 		2609005000NRG24200520230046208 20/05/2023 Jagir kaur 2609005WL002110 Jagir kaur 00354 PUNB0040100 1515 1515 Processed 25/05/2023 1862696727 JAGIR KAUR W/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
36 RAJPURA PB-09-005-148-001/47
(UPAL HARI) 		2609005000NRG24200520230046243 20/05/2023 SWARAN KAUR 2609005WL002112 SWARAN KAUR 00354 PUNB0040100 2121 2121 Processed 25/05/2023 1862696706 MRS SAWARN KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
37 RAJPURA PB-09-005-148-001/48
(UPAL HARI) 		2609005000NRG24200520230046244 20/05/2023 JASVIR KAUR 2609005WL002112 JASVIR KAUR 00354 PUNB0040100 2121 2121 Processed 25/05/2023 1862696704 JASVIR KAUR WO AVTAR SINGH UCO BANK(607066)
38 RAJPURA PB-09-005-148-001/50
(UPAL HARI) 		2609005000NRG24200520230046245 20/05/2023 LOVEPREET KAUR 2609005WL002112 LOVEPREET KAUR 00354 PUNB0040100 2121 2121 Processed 25/05/2023 1862696705 HARJEET SINGH AND LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
39 RAJPURA PB-09-005-148-001/61
(UPAL HARI) 		2609005000NRG24200520230046246 20/05/2023 PARAMJIT KAUR 2609005WL002112 PARAMJIT KAUR 00354 PUNB0040100 2121 2121 Processed 25/05/2023 1862696703 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
40 RAJPURA PB-09-005-148-001/8
(UPAL HARI) 		2609005000NRG24200520230046247 20/05/2023 JOGINDER KAUR 2609005WL002112 JOGINDER KAUR 00354 PUNB0040100 2121 2121 Processed 25/05/2023 1862696708 MRS JOGINDER KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
41 RAJPURA PB-09-005-148-001/87
(UPAL HARI) 		2609005000NRG24200520230046248 20/05/2023 HARBANS KAUR 2609005WL002112 HARBANS KAUR 00354 PUNB0040100 1818 1818 Processed 25/05/2023 1862696726 Mrs. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
42 RAJPURA PB-09-005-148-001/89
(UPAL HARI) 		2609005000NRG24200520230046249 20/05/2023 MANDEEP KAUR 2609005WL002112 MANDEEP KAUR 00354 PUNB0040100 2121 2121 Processed 25/05/2023 1862696707 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 24543 24543
43 RAJPURA PB-09-005-095-001/11
(MAMOLI) 		2609005000NRG24200520230046177 20/05/2023 Jagdish Singh 2609005WL002109 Jagdish Singh 00354 PUNB0079110 2121 2121 Processed 25/05/2023 1862696669 JAGDISH SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
44 RAJPURA PB-09-005-022-001/32
(BHAPPAL) 		2609005000NRG24200520230046130 20/05/2023 KOSHALIA 2609005WL002105 KOSHALIA 00354 PUNB0085310 2121 2121 Processed 25/05/2023 1862696670 KOSHALIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
45 RAJPURA PB-09-005-011-001/13
(BAKHSHIWALA) 		2609005000NRG24200520230046103 20/05/2023 PARWINDER KAUR 2609005WL002104 PARWINDER KAUR 00354 PUNB0128000 2121 2121 Processed 25/05/2023 1862696675 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
46 RAJPURA PB-09-005-011-001/15
(BAKHSHIWALA) 		2609005000NRG24200520230046104 20/05/2023 KASHMIR SINGH 2609005WL002104 KASHMIR SINGH 00354 PUNB0128000 2121 2121 Processed 25/05/2023 1862696728 KASHMIR SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
47 RAJPURA PB-09-005-011-001/23
(BAKHSHIWALA) 		2609005000NRG24200520230046107 20/05/2023 USHA RANI 2609005WL002104 USHA RANI 00354 PUNB0128000 2121 2121 Processed 25/05/2023 1862696674 USHA RANI PUNJAB NATIONAL BANK(508568)
48 RAJPURA PB-09-005-011-001/29
(BAKHSHIWALA) 		2609005000NRG24200520230046109 20/05/2023 BHAGWANTI 2609005WL002104 BHAGWANTI 00354 PUNB0128000 1818 1818 Processed 25/05/2023 1862696677 BHAGWANTI PUNJAB NATIONAL BANK(508568)
49 RAJPURA PB-09-005-011-001/3
(BAKHSHIWALA) 		2609005000NRG24200520230046110 20/05/2023 KIRANDEEP KAUR 2609005WL002104 KIRANDEEP KAUR 00354 PUNB0128000 2121 2121 Processed 25/05/2023 1862696673 MRS KIRANDEEP KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
50 RAJPURA PB-09-005-011-001/30
(BAKHSHIWALA) 		2609005000NRG24200520230046112 20/05/2023 BALVIR KAUR 2609005WL002104 BALVIR KAUR 00354 PUNB0128000 2121 2121 Processed 25/05/2023 1862696676 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
51 RAJPURA PB-09-005-011-001/33
(BAKHSHIWALA) 		2609005000NRG24200520230046113 20/05/2023 BALWINDER SINGH 2609005WL002104 BALWINDER SINGH 00354 PUNB0128000 1818 1818 Processed 25/05/2023 1862696671 BALWINDER S SARDAR BANK OF INDIA(508505)
52 RAJPURA PB-09-005-148-001/132
(UPAL HARI) 		2609005000NRG24200520230046231 20/05/2023 NACHHATAR SINGH 2609005WL002112 NACHHATAR SINGH 00354 PUNB0128000 2121 2121 Processed 25/05/2023 1862696672 NACHHATAR SINGH SO RAM RKHA PUNJAB NATIONAL BANK(508568)
SubTotal 16362 16362
53 RAJPURA PB-09-005-038-001/74
(DHABALI KALAN) 		2609005000NRG24200520230046148 20/05/2023 ANJU DEVI 2609005WL002106 ANJU DEVI 00354 PUNB0191210 2121 2121 Processed 25/05/2023 1862696803 ANJU DEVI W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
54 RAJPURA PB-09-005-039-001/11
(DHABALI KHURD) 		2609005000NRG24200520230046150 20/05/2023 Anita Rani 2609005WL002107 Anita Rani 00354 PUNB0191210 1818 1818 Processed 25/05/2023 1862696683 ANITA RANI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
55 RAJPURA PB-09-005-039-001/14
(DHABALI KHURD) 		2609005000NRG24200520230046151 20/05/2023 Pal Singh 2609005WL002107 Pal Singh 00354 PUNB0191210 2121 2121 Processed 25/05/2023 1862696685 PAL SINGH SO PATHANA RAM PUNJAB NATIONAL BANK(508568)
56 RAJPURA PB-09-005-039-001/17
(DHABALI KHURD) 		2609005000NRG24200520230046152 20/05/2023 Kulwinder Kaur 2609005WL002107 Kulwinder Kaur 00354 PUNB0191210 2121 2121 Processed 25/05/2023 1862696684 MISS MANJEET KAUR UNG KULWINDER KAUR STATE BANK OF INDIA(508548)
57 RAJPURA PB-09-005-039-001/19
(DHABALI KHURD) 		2609005000NRG24200520230046153 20/05/2023 SUMAN 2609005WL002107 SUMAN 00354 PUNB0191210 2121 2121 Processed 25/05/2023 1862696691 SUMAN PUNJAB NATIONAL BANK(508568)
58 RAJPURA PB-09-005-039-001/3
(DHABALI KHURD) 		2609005000NRG24200520230046154 20/05/2023 Simran Kaur 2609005WL002107 Simran Kaur 00354 PUNB0191210 2121 2121 Processed 25/05/2023 1862696689 SIMRAN KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
59 RAJPURA PB-09-005-039-001/30
(DHABALI KHURD) 		2609005000NRG24200520230046155 20/05/2023 TULSA DEVI 2609005WL002107 TULSA DEVI 00354 PUNB0191210 2121 2121 Processed 25/05/2023 1862696688 Mrs. TULSA DEVI CENTRAL BANK OF INDIA(607115)
60 RAJPURA PB-09-005-039-001/52
(DHABALI KHURD) 		2609005000NRG24200520230046157 20/05/2023 HARJEET KAUR 2609005WL002107 HARJEET KAUR 00354 PUNB0191210 2121 2121 Processed 25/05/2023 1862696681 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
61 RAJPURA PB-09-005-039-001/7
(DHABALI KHURD) 		2609005000NRG24200520230046159 20/05/2023 SINDER KAUR 2609005WL002107 SINDER KAUR 00354 PUNB0191210 1515 1515 Processed 25/05/2023 1862696690 SINDER KAUR PUNJAB NATIONAL BANK(508568)
62 RAJPURA PB-09-005-039-001/8
(DHABALI KHURD) 		2609005000NRG24200520230046160 20/05/2023 KAMLESH KUMARI 2609005WL002107 KAMLESH KUMARI 00354 PUNB0191210 2121 2121 Processed 25/05/2023 1862696682 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
63 RAJPURA PB-09-005-126-001/12
(RANGIAN) 		2609005000NRG24200520230046200 20/05/2023 HARNEK SINGH 2609005WL002110 HARNEK SINGH 00354 PUNB0191210 1515 1515 Processed 25/05/2023 1862696686 HARNEK SINGH SO SANT RAM PUNJAB NATIONAL BANK(508568)
64 RAJPURA PB-09-005-126-001/31
(RANGIAN) 		2609005000NRG24200520230046205 20/05/2023 RAVINDER KAUR 2609005WL002110 RAVINDER KAUR 00354 PUNB0191210 1515 1515 Processed 25/05/2023 1862696680 RAVINDER KAUR . PUNJAB NATIONAL BANK(508568)
65 RAJPURA PB-09-005-148-001/137
(UPAL HARI) 		2609005000NRG24200520230046232 20/05/2023 KARAMJEET KAUR 2609005WL002112 KARAMJEET KAUR 00354 PUNB0191210 2121 2121 Processed 25/05/2023 1862696692 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
66 RAJPURA PB-09-005-148-001/139
(UPAL HARI) 		2609005000NRG24200520230046234 20/05/2023 JASWANT KAUR 2609005WL002112 JASWANT KAUR 00354 PUNB0191210 2121 2121 Processed 25/05/2023 1862696687 JASWANT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27573 27573
67 RAJPURA PB-09-005-151-001/18
(WAZIRABAD) 		2609005000NRG24200520230046219 20/05/2023 KULWINDER KAUR 2609005WL002111 KULWINDER KAUR 00354 PUNB0202410 1818 1818 Processed 25/05/2023 1862696801 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
68 RAJPURA PB-09-005-151-001/26
(WAZIRABAD) 		2609005000NRG24200520230046224 20/05/2023 CHARAN KAUR 2609005WL002111 CHARAN KAUR 00354 PUNB0202410 2121 2121 Processed 25/05/2023 1862696693 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
69 RAJPURA PB-09-005-151-001/33
(WAZIRABAD) 		2609005000NRG24200520230046225 20/05/2023 RUPINDER KAUR 2609005WL002111 RUPINDER KAUR 00354 PUNB0202410 2121 2121 Processed 25/05/2023 1862696694 RUPINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
70 RAJPURA PB-09-005-038-001/8
(DHABALI KALAN) 		2609005000NRG24200520230046149 20/05/2023 KARAMJEET KAUR 2609005WL002106 KARAMJEET KAUR 00354 PUNB0489900 2121 2121 Processed 25/05/2023 1862696702 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
71 RAJPURA PB-09-005-022-001/173
(BHAPPAL) 		2609005000NRG24200520230046121 20/05/2023 SARDARA SINGH 2609005WL002105 SARDARA SINGH 00415 SBIN0001345 1818 1818 Processed 26/05/2023 1862696737 SARDARA SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
72 RAJPURA PB-09-005-022-001/92
(BHAPPAL) 		2609005000NRG24200520230046137 20/05/2023 REENU RANI 2609005WL002105 REENU RANI 00415 SBIN0001712 2121 2121 Processed 25/05/2023 1862696787 REENU RANI HDFC BANK LTD(607152)
73 RAJPURA PB-09-005-126-001/4
(RANGIAN) 		2609005000NRG24200520230046207 20/05/2023 MANJIT KAUR 2609005WL002110 MANJIT KAUR 00415 SBIN0001712 303 303 Processed 26/05/2023 1862696810 MANJEETKAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
74 RAJPURA PB-09-005-095-001/16
(MAMOLI) 		2609005000NRG24200520230046179 20/05/2023 PARAMJIT KAUR 2609005WL002109 PARAMJIT KAUR 00415 SBIN0011975 2121 2121 Processed 25/05/2023 1862696788 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
75 RAJPURA PB-09-005-095-001/17
(MAMOLI) 		2609005000NRG24200520230046180 20/05/2023 MANJU DEVI 2609005WL002109 MANJU DEVI 00415 SBIN0011975 2121 2121 Processed 25/05/2023 1862696792 Mrs. MANJU DEVI INDIAN BANK(607105)
76 RAJPURA PB-09-005-095-001/18
(MAMOLI) 		2609005000NRG24200520230046181 20/05/2023 VARINDER KAUR 2609005WL002109 VARINDER KAUR 00415 SBIN0011975 2121 2121 Processed 25/05/2023 1862696791 Mrs. VARINDER KAUR INDIAN BANK(607105)
77 RAJPURA PB-09-005-095-001/20
(MAMOLI) 		2609005000NRG24200520230046183 20/05/2023 SWARAN KAUR 2609005WL002109 SWARAN KAUR 00415 SBIN0011975 2121 2121 Processed 25/05/2023 1862696790 SWARAN KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
78 RAJPURA PB-09-005-095-001/35
(MAMOLI) 		2609005000NRG24200520230046192 20/05/2023 HARDEEP KAUR 2609005WL002109 HARDEEP KAUR 00415 SBIN0011975 1818 1818 Processed 25/05/2023 1862696697 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
79 RAJPURA PB-09-005-095-001/4
(MAMOLI) 		2609005000NRG24200520230046195 20/05/2023 SUKHWINDER SINGH 2609005WL002109 SUKHWINDER SINGH 00415 SBIN0011975 303 303 Processed 25/05/2023 1862696789 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
80 RAJPURA PB-09-005-095-001/8
(MAMOLI) 		2609005000NRG24200520230046197 20/05/2023 Karam singh 2609005WL002109 Karam singh 00415 SBIN0011975 2121 2121 Processed 26/05/2023 1862696802 KARAM SINGH ICICI BANK LTD(508534)
SubTotal 12726 12726
81 RAJPURA PB-09-005-011-001/17
(BAKHSHIWALA) 		2609005000NRG24200520230046105 20/05/2023 RAJWANT KAUR 2609005WL002104 RAJWANT KAUR 00415 SBIN0050015 909 909 Processed 25/05/2023 1862696760 MRS RAJWANT KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
82 RAJPURA PB-09-005-011-001/18
(BAKHSHIWALA) 		2609005000NRG24200520230046106 20/05/2023 KRISHNA DEVI 2609005WL002104 KRISHNA DEVI 00415 SBIN0050015 1818 1818 Processed 25/05/2023 1862696764 MISS KRISHNA DEVI STATE BANK OF INDIA(508548)
83 RAJPURA PB-09-005-011-001/45
(BAKHSHIWALA) 		2609005000NRG24200520230046115 20/05/2023 JASVIR KAUR 2609005WL002104 JASVIR KAUR 00415 SBIN0050015 2121 2121 Processed 25/05/2023 1862696747 MS JASVIR KAUR STATE BANK OF INDIA(508548)
84 RAJPURA PB-09-005-011-001/5
(BAKHSHIWALA) 		2609005000NRG24200520230046116 20/05/2023 MALKIT KAUR 2609005WL002104 MALKIT KAUR 00415 SBIN0050015 1818 1818 Processed 25/05/2023 1862696745 MS MALKIT KAUR STATE BANK OF INDIA(508548)
85 RAJPURA PB-09-005-011-001/65
(BAKHSHIWALA) 		2609005000NRG24200520230046120 20/05/2023 SAHIB SINGH 2609005WL002104 SAHIB SINGH 00415 SBIN0050015 2121 2121 Processed 25/05/2023 1862696738 MR SAHHIB SINGH STATE BANK OF INDIA(508548)
SubTotal 8787 8787
86 RAJPURA PB-09-005-011-001/10
(BAKHSHIWALA) 		2609005000NRG24200520230046102 20/05/2023 BALBIR KAUR 2609005WL002104 BALBIR KAUR 00415 SBIN0050016 1818 1818 Processed 25/05/2023 1862696780 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
87 RAJPURA PB-09-005-022-001/31
(BHAPPAL) 		2609005000NRG24200520230046129 20/05/2023 KULWINDER KAUR 2609005WL002105 KULWINDER KAUR 00415 SBIN0050016 2121 2121 Processed 25/05/2023 1862696759 MRS KULWINDER KAUR WO RINKU RAM STATE BANK OF INDIA(508548)
88 RAJPURA PB-09-005-061-001/46
(HARION) 		2609005000NRG24200520230046175 20/05/2023 KULDEEP KAUR 2609005WL002108 KULDEEP KAUR 00415 SBIN0050016 2121 2121 Processed 25/05/2023 1862696720 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
89 RAJPURA PB-09-005-150-001/146
(URNA) 		2609005000NRG24200520230046209 20/05/2023 BACHAN KAUR 2609005WL002111 BACHAN KAUR 00415 SBIN0050141 2121 2121 Processed 26/05/2023 1862696781 BACHAN KAUR ICICI BANK LTD(508534)
90 RAJPURA PB-09-005-150-001/156
(URNA) 		2609005000NRG24200520230046210 20/05/2023 LAKHWINDER KAUR 2609005WL002111 LAKHWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 26/05/2023 1862696784 LAKHWINDER KAUR ICICI BANK LTD(508534)
91 RAJPURA PB-09-005-150-001/29
(URNA) 		2609005000NRG24200520230046211 20/05/2023 JASWINDER KAUR 2609005WL002111 JASWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 26/05/2023 1862696806 JASWINDER KAUR ICICI BANK LTD(508534)
92 RAJPURA PB-09-005-150-001/68
(URNA) 		2609005000NRG24200520230046212 20/05/2023 BALWINDER SINGH 2609005WL002111 BALWINDER SINGH 00415 SBIN0050141 2121 2121 Processed 25/05/2023 1862696718 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
93 RAJPURA PB-09-005-151-001/12
(WAZIRABAD) 		2609005000NRG24200520230046215 20/05/2023 BALJIT KAUR 2609005WL002111 BALJIT KAUR 00415 SBIN0050141 2121 2121 Processed 26/05/2023 1862696719 BALJIT KAUR ICICI BANK LTD(508534)
94 RAJPURA PB-09-005-151-001/13
(WAZIRABAD) 		2609005000NRG24200520230046216 20/05/2023 PARAMJIT KAUR 2609005WL002111 PARAMJIT KAUR 00415 SBIN0050141 2121 2121 Processed 25/05/2023 1862696723 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
95 RAJPURA PB-09-005-151-001/14
(WAZIRABAD) 		2609005000NRG24200520230046217 20/05/2023 SUKHRAJ KAUR 2609005WL002111 SUKHRAJ KAUR 00415 SBIN0050141 2121 2121 Processed 25/05/2023 1862696721 SUKHRAJ KAUR PUNJAB NATIONAL BANK(508568)
96 RAJPURA PB-09-005-151-001/15
(WAZIRABAD) 		2609005000NRG24200520230046218 20/05/2023 JASWINDER KAUR 2609005WL002111 JASWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 25/05/2023 1862696722 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
97 RAJPURA PB-09-005-151-001/19
(WAZIRABAD) 		2609005000NRG24200520230046220 20/05/2023 DHARAM KAUR 2609005WL002111 DHARAM KAUR 00415 SBIN0050141 2121 2121 Processed 26/05/2023 1862696779 DHARAM KAUR ICICI BANK LTD(508534)
98 RAJPURA PB-09-005-151-001/20
(WAZIRABAD) 		2609005000NRG24200520230046221 20/05/2023 GURMIT KAUR 2609005WL002111 GURMIT KAUR 00415 SBIN0050141 1818 1818 Processed 25/05/2023 1862696777 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
99 RAJPURA PB-09-005-151-001/24
(WAZIRABAD) 		2609005000NRG24200520230046222 20/05/2023 manjit kaur 2609005WL002111 manjit kaur 00415 SBIN0050141 2121 2121 Processed 25/05/2023 1862696724 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
100 RAJPURA PB-09-005-151-001/25
(WAZIRABAD) 		2609005000NRG24200520230046223 20/05/2023 DALVEER SINGH 2609005WL002111 DALVEER SINGH 00415 SBIN0050141 2121 2121 Processed 25/05/2023 1862696778 MR DALVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 25149 25149
101 RAJPURA PB-09-005-011-001/30
(BAKHSHIWALA) 		2609005000NRG24200520230046111 20/05/2023 BHUPINDER SINGH 2609005WL002104 BHUPINDER SINGH 00415 SBIN0050747 303 303 Processed 25/05/2023 1862696783 BHUPINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 303 303
102 RAJPURA PB-09-005-022-001/198
(BHAPPAL) 		2609005000NRG24200520230046122 20/05/2023 SOM NATH 2609005WL002105 SOM NATH 00415 SBIN0051345 2121 2121 Processed 25/05/2023 1862696763 Mr. SOM NATH INDIAN BANK(607105)
103 RAJPURA PB-09-005-022-001/20
(BHAPPAL) 		2609005000NRG24200520230046123 20/05/2023 RAM PIARI 2609005WL002105 RAM PIARI 00415 SBIN0051345 303 303 Processed 25/05/2023 1862696744 MRS RAM PIARI WO GURNAM SINGH STATE BANK OF INDIA(508548)
104 RAJPURA PB-09-005-022-001/21
(BHAPPAL) 		2609005000NRG24200520230046124 20/05/2023 PINDER KAUR 2609005WL002105 PINDER KAUR 00415 SBIN0051345 1515 1515 Processed 25/05/2023 1862696765 MRS PINDER KAUR WO NACHATTAR SINGH STATE BANK OF INDIA(508548)
105 RAJPURA PB-09-005-022-001/218
(BHAPPAL) 		2609005000NRG24200520230046125 20/05/2023 KRISHNA DEVI 2609005WL002105 KRISHNA DEVI 00415 SBIN0051345 1818 1818 Processed 26/05/2023 1862696733 KRISHNA DEVI ICICI BANK LTD(508534)
106 RAJPURA PB-09-005-022-001/257
(BHAPPAL) 		2609005000NRG24200520230046126 20/05/2023 NAVJOT KAUR 2609005WL002105 NAVJOT KAUR 00415 SBIN0051345 1212 1212 Processed 25/05/2023 1862696715 MRS NAVJOT KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
107 RAJPURA PB-09-005-022-001/258
(BHAPPAL) 		2609005000NRG24200520230046127 20/05/2023 RAJWINDER KAUR 2609005WL002105 RAJWINDER KAUR 00415 SBIN0051345 2121 2121 Processed 25/05/2023 1862696736 MRS RAJINDER KAUR WO RAJVEER SINGH STATE BANK OF INDIA(508548)
108 RAJPURA PB-09-005-022-001/53
(BHAPPAL) 		2609005000NRG24200520230046132 20/05/2023 BALBIR KAUR 2609005WL002105 BALBIR KAUR 00415 SBIN0051345 1818 1818 Processed 25/05/2023 1862696734 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 RAJPURA PB-09-005-022-001/55
(BHAPPAL) 		2609005000NRG24200520230046133 20/05/2023 JASWANT KAUR 2609005WL002105 JASWANT KAUR 00415 SBIN0051345 1818 1818 Processed 25/05/2023 1862696740 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
110 RAJPURA PB-09-005-022-001/7
(BHAPPAL) 		2609005000NRG24200520230046134 20/05/2023 BADDAL SINGH 2609005WL002105 BADDAL SINGH 00415 SBIN0051345 606 606 Processed 25/05/2023 1862696743 MR BADAL SINGH STATE BANK OF INDIA(508548)
111 RAJPURA PB-09-005-022-001/74
(BHAPPAL) 		2609005000NRG24200520230046135 20/05/2023 HARBANS KAUR 2609005WL002105 HARBANS KAUR 00415 SBIN0051345 2121 2121 Processed 25/05/2023 1862696732 HARBANS KAUR HDFC BANK LTD(607152)
112 RAJPURA PB-09-005-022-001/76
(BHAPPAL) 		2609005000NRG24200520230046136 20/05/2023 PARVEEN KAUR 2609005WL002105 PARVEEN KAUR 00415 SBIN0051345 2121 2121 Processed 25/05/2023 1862696807 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
113 RAJPURA PB-09-005-022-001/99
(BHAPPAL) 		2609005000NRG24200520230046138 20/05/2023 SALOCHNA 2609005WL002105 SALOCHNA 00415 SBIN0051345 2121 2121 Processed 25/05/2023 1862696748 MRS SALOCHANA WO HARNEK SINGH STATE BANK OF INDIA(508548)
114 RAJPURA PB-09-005-039-001/53
(DHABALI KHURD) 		2609005000NRG24200520230046158 20/05/2023 GURMEET KAUR 2609005WL002107 GURMEET KAUR 00415 SBIN0051345 2121 2121 Processed 25/05/2023 1862696700 JASMER SINGH SO FATHAN RAM PUNJAB NATIONAL BANK(508568)
115 RAJPURA PB-09-005-061-001/15
(HARION) 		2609005000NRG24200520230046161 20/05/2023 MOHINDER KAUR 2609005WL002108 MOHINDER KAUR 00415 SBIN0051345 1818 1818 Processed 25/05/2023 1862696775 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
116 RAJPURA PB-09-005-061-001/17
(HARION) 		2609005000NRG24200520230046162 20/05/2023 SALMA KAUR 2609005WL002108 SALMA KAUR 00415 SBIN0051345 909 909 Processed 26/05/2023 1862696735 SALMA DEVI ICICI BANK LTD(508534)
117 RAJPURA PB-09-005-061-001/18
(HARION) 		2609005000NRG24200520230046163 20/05/2023 KRISHNA DEVI 2609005WL002108 KRISHNA DEVI 00415 SBIN0051345 2121 2121 Processed 25/05/2023 1862696772 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
118 RAJPURA PB-09-005-061-001/19
(HARION) 		2609005000NRG24200520230046164 20/05/2023 AMARJEET KAUR 2609005WL002108 AMARJEET KAUR 00415 SBIN0051345 2121 2121 Processed 25/05/2023 1862696773 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
119 RAJPURA PB-09-005-061-001/20
(HARION) 		2609005000NRG24200520230046165 20/05/2023 NIRMAL KAUR 2609005WL002108 NIRMAL KAUR 00415 SBIN0051345 2121 2121 Processed 25/05/2023 1862696771 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
120 RAJPURA PB-09-005-061-001/21
(HARION) 		2609005000NRG24200520230046166 20/05/2023 MAHINDER KAUR 2609005WL002108 MAHINDER KAUR 00415 SBIN0051345 303 303 Processed 25/05/2023 1862696774 MRS MAHINDER KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
121 RAJPURA PB-09-005-061-001/23
(HARION) 		2609005000NRG24200520230046167 20/05/2023 KULDEEP KAUR 2609005WL002108 KULDEEP KAUR 00415 SBIN0051345 1515 1515 Processed 25/05/2023 1862696776 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
122 RAJPURA PB-09-005-061-001/26
(HARION) 		2609005000NRG24200520230046168 20/05/2023 HARWINDER KAUR 2609005WL002108 HARWINDER KAUR 00415 SBIN0051345 2121 2121 Processed 25/05/2023 1862696766 HARVINDER KAUR HDFC BANK LTD(607152)
123 RAJPURA PB-09-005-061-001/27
(HARION) 		2609005000NRG24200520230046169 20/05/2023 AMARJIT KAUR 2609005WL002108 AMARJIT KAUR 00415 SBIN0051345 1818 1818 Processed 25/05/2023 1862696742 AMARJIT KAUR HDFC BANK LTD(607152)
124 RAJPURA PB-09-005-061-001/28
(HARION) 		2609005000NRG24200520230046170 20/05/2023 RAJWINDER KAUR 2609005WL002108 RAJWINDER KAUR 00415 SBIN0051345 2121 2121 Processed 25/05/2023 1862696770 RAJWINDER KAUR HDFC BANK LTD(607152)
125 RAJPURA PB-09-005-061-001/29
(HARION) 		2609005000NRG24200520230046171 20/05/2023 GURMIT KAUR 2609005WL002108 GURMIT KAUR 00415 SBIN0051345 2121 2121 Processed 25/05/2023 1862696769 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
126 RAJPURA PB-09-005-061-001/39
(HARION) 		2609005000NRG24200520230046172 20/05/2023 JASVINDER KAUR 2609005WL002108 JASVINDER KAUR 00415 SBIN0051345 2121 2121 Processed 25/05/2023 1862696786 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
127 RAJPURA PB-09-005-061-001/40
(HARION) 		2609005000NRG24200520230046173 20/05/2023 SUKHJINDER KAUR 2609005WL002108 SUKHJINDER KAUR 00415 SBIN0051345 2121 2121 Processed 25/05/2023 1862696699 MRS SUKHJINDER KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
128 RAJPURA PB-09-005-126-001/20
(RANGIAN) 		2609005000NRG24200520230046202 20/05/2023 MALKIT KAUR 2609005WL002110 MALKIT KAUR 00415 SBIN0051345 606 606 Processed 25/05/2023 1862696768 MALKIT KAUR WO DHARMPAL PUNJAB NATIONAL BANK(508568)
129 RAJPURA PB-09-005-126-001/30
(RANGIAN) 		2609005000NRG24200520230046204 20/05/2023 BALWANT SINGH 2609005WL002110 BALWANT SINGH 00415 SBIN0051345 1515 1515 Processed 25/05/2023 1862696808 MR BALWANT SINGH STATE BANK OF INDIA(508548)
130 RAJPURA PB-09-005-126-001/34
(RANGIAN) 		2609005000NRG24200520230046206 20/05/2023 MOHINDER KAUR 2609005WL002110 MOHINDER KAUR 00415 SBIN0051345 909 909 Processed 25/05/2023 1862696767 Mrs. MOHINDER KAUR CENTRAL BANK OF INDIA(607115)
131 RAJPURA PB-09-005-148-001/104
(UPAL HARI) 		2609005000NRG24200520230046226 20/05/2023 MAHINDER KAUR 2609005WL002112 MAHINDER KAUR 00415 SBIN0051345 2121 2121 Processed 26/05/2023 1862696805 MOHINDER KAUR ICICI BANK LTD(508534)
132 RAJPURA PB-09-005-148-001/110
(UPAL HARI) 		2609005000NRG24200520230046227 20/05/2023 MANPREET KAUR 2609005WL002112 MANPREET KAUR 00415 SBIN0051345 2121 2121 Processed 25/05/2023 1862696741 MANPREET KAUR HDFC BANK LTD(607152)
133 RAJPURA PB-09-005-148-001/112
(UPAL HARI) 		2609005000NRG24200520230046228 20/05/2023 RAJWANT KAUR 2609005WL002112 RAJWANT KAUR 00415 SBIN0051345 2121 2121 Processed 25/05/2023 1862696762 MRS RAJWANT KAUR WO BALKAR SINGH STATE BANK OF INDIA(508548)
134 RAJPURA PB-09-005-148-001/115
(UPAL HARI) 		2609005000NRG24200520230046229 20/05/2023 BALWINDER SINGH 2609005WL002112 BALWINDER SINGH 00415 SBIN0051345 2121 2121 Processed 25/05/2023 1862696739 MR BALWINDER SINGH SO KAKA RAM STATE BANK OF INDIA(508548)
135 RAJPURA PB-09-005-148-001/131
(UPAL HARI) 		2609005000NRG24200520230046230 20/05/2023 SIMRANJEET KAUR 2609005WL002112 SIMRANJEET KAUR 00415 SBIN0051345 2121 2121 Processed 25/05/2023 1862696746 MRS SIMRANJIT KAUR WO AMARJEET SINGH STATE BANK OF INDIA(508548)
136 RAJPURA PB-09-005-148-001/138
(UPAL HARI) 		2609005000NRG24200520230046233 20/05/2023 JASPREET KAUR 2609005WL002112 JASPREET KAUR 00415 SBIN0051345 2121 2121 Processed 25/05/2023 1862696749 MRS JASPREET KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
137 RAJPURA PB-09-005-148-001/150
(UPAL HARI) 		2609005000NRG24200520230046235 20/05/2023 MEENU 2609005WL002112 MEENU 00415 SBIN0051345 2121 2121 Processed 25/05/2023 1862696800 MRS MEENU MEENU STATE BANK OF INDIA(508548)
138 RAJPURA PB-09-005-148-001/155
(UPAL HARI) 		2609005000NRG24200520230046236 20/05/2023 KIRNA DEVI 2609005WL002112 KIRNA DEVI 00415 SBIN0051345 2121 2121 Processed 25/05/2023 1862696782 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
139 RAJPURA PB-09-005-148-001/165
(UPAL HARI) 		2609005000NRG24200520230046237 20/05/2023 RAVINDER KAUR 2609005WL002112 RAVINDER KAUR 00415 SBIN0051345 2121 2121 Processed 25/05/2023 1862696695 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
140 RAJPURA PB-09-005-148-001/166
(UPAL HARI) 		2609005000NRG24200520230046238 20/05/2023 SUKHJEET KAUR 2609005WL002112 SUKHJEET KAUR 00415 SBIN0051345 1212 1212 Processed 25/05/2023 1862696698 MRS SUKHJEET KAUR WO SANDEEP SINGH STATE BANK OF INDIA(508548)
141 RAJPURA PB-09-005-148-001/3
(UPAL HARI) 		2609005000NRG24200520230046240 20/05/2023 HARJINDER KAUR 2609005WL002112 HARJINDER KAUR 00415 SBIN0051345 2121 2121 Processed 25/05/2023 1862696804 MRS HARJINDER KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
142 RAJPURA PB-09-005-148-001/4
(UPAL HARI) 		2609005000NRG24200520230046242 20/05/2023 BALWINDER KAUR 2609005WL002112 BALWINDER KAUR 00415 SBIN0051345 2121 2121 Processed 25/05/2023 1862696761 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 72720 72720
Total 268155 268155

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_200523APB_FTO_12344 Bank of India BKID0006562 BANUR 9393
2 RAJPURA PB2609005_200523APB_FTO_12344 Canara Bank CNRB0004198 Banur 2121
3 RAJPURA PB2609005_200523APB_FTO_12344 Central Bank Of India CBIN0281074 RAJPURA 19392
4 RAJPURA PB2609005_200523APB_FTO_12344 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 2121
5 RAJPURA PB2609005_200523APB_FTO_12344 HDFC HDFC0000162 RAJPURA 4242
6 RAJPURA PB2609005_200523APB_FTO_12344 HDFC HDFC0001951 BANUR 2121
7 RAJPURA PB2609005_200523APB_FTO_12344 Indian Bank IDIB000D086 DHARAMGARH 5151
8 RAJPURA PB2609005_200523APB_FTO_12344 Indian Bank IDIB000M304 Manakpur 4242
9 RAJPURA PB2609005_200523APB_FTO_12344 Indian Bank IDIB000R551 Rajpura 4848
10 RAJPURA PB2609005_200523APB_FTO_12344 Punjab Gramin Bank PUNB0PGB003 Bakarpur 2121
11 RAJPURA PB2609005_200523APB_FTO_12344 Punjab Gramin Bank PUNB0PGB003 Chharbar 1515
12 RAJPURA PB2609005_200523APB_FTO_12344 Punjab National Bank PUNB0040100 RAJPURA MAIN 24543
13 RAJPURA PB2609005_200523APB_FTO_12344 Punjab National Bank PUNB0079110 Banur 2121
14 RAJPURA PB2609005_200523APB_FTO_12344 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 2121
15 RAJPURA PB2609005_200523APB_FTO_12344 Punjab National Bank PUNB0128000 BASANT PURA 16362
16 RAJPURA PB2609005_200523APB_FTO_12344 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 27573
17 RAJPURA PB2609005_200523APB_FTO_12344 Punjab National Bank PUNB0202410 Gajju Khera 6060
18 RAJPURA PB2609005_200523APB_FTO_12344 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 2121
19 RAJPURA PB2609005_200523APB_FTO_12344 State Bank of India SBIN0001345 PERECHARLA 1818
20 RAJPURA PB2609005_200523APB_FTO_12344 State Bank of India SBIN0001712 RAJPURA 2424
21 RAJPURA PB2609005_200523APB_FTO_12344 State Bank of India SBIN0011975 BANUR 12726
22 RAJPURA PB2609005_200523APB_FTO_12344 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 8787
23 RAJPURA PB2609005_200523APB_FTO_12344 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 6060
24 RAJPURA PB2609005_200523APB_FTO_12344 State Bank of India SBIN0050141 KHERA GAJJU 25149
25 RAJPURA PB2609005_200523APB_FTO_12344 State Bank of India SBIN0050747 RAJPURA K.S.M. 303
26 RAJPURA PB2609005_200523APB_FTO_12344 State Bank of India SBIN0051345 BHAPPAL 72720

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