Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:25:47 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_110423APB_FTO_1720
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-09-005-125-001/62
(RAMPUR KHURAD) 		2609005000NRG24110420230001047 11/04/2023 AMAR SINGH 2609005WL000046 AMAR SINGH 00032 UTIB0001858 1515 1515 Processed 13/05/2023 1533310979 AMAR SINGH AXIS BANK(607153)
SubTotal 1515 1515
2 RAJPURA PB-09-005-052-001/69
(GADO MAJRA) 		2609005000NRG24110420230001067 11/04/2023 RAJ KAUR 2609005WL000047 RAJ KAUR 00045 BARB0RAJPAT 909 909 Processed 13/05/2023 1533311047 RAJ KAUR BANK OF BARODA(606985)
SubTotal 909 909
3 RAJPURA PB-09-005-045-001/62
(DHARMGARH ®) 		2609005000NRG24110420230001025 11/04/2023 BABITA RANI 2609005WL000045 BABITA RANI 00078 CNRB0002494 606 606 Processed 13/05/2023 1533311029 BABITA RANI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
4 RAJPURA PB-09-005-038-001/12
(DHABALI KALAN) 		2609005000NRG24110420230000926 11/04/2023 Sada ram 2609005WL000041 Sada ram 00089 CBIN0281074 2121 2121 Processed 13/05/2023 1533311030 SADA RAM ICICI BANK LTD(508534)
5 RAJPURA PB-09-005-038-001/15
(DHABALI KALAN) 		2609005000NRG24110420230000928 11/04/2023 Gurjeet Singh 2609005WL000041 Gurjeet Singh 00089 CBIN0281074 2121 2121 Processed 13/05/2023 1533311039 GURJIT SINGH UCO BANK(607066)
6 RAJPURA PB-09-005-038-001/2
(DHABALI KALAN) 		2609005000NRG24110420230000929 11/04/2023 Parkash Kaur 2609005WL000041 Parkash Kaur 00089 CBIN0281074 1818 1818 Processed 13/05/2023 1533311056 Mrs. PARKASH KAUR CENTRAL BANK OF INDIA(607115)
7 RAJPURA PB-09-005-038-001/28
(DHABALI KALAN) 		2609005000NRG24110420230000931 11/04/2023 Sukhdevi Kaur 2609005WL000041 Sukhdevi Kaur 00089 CBIN0281074 2121 2121 Processed 13/05/2023 1533311057 Mrs. SUKHDEVI KAUR CENTRAL BANK OF INDIA(607115)
8 RAJPURA PB-09-005-038-001/42
(DHABALI KALAN) 		2609005000NRG24110420230000932 11/04/2023 NEELAM DEVI 2609005WL000041 NEELAM DEVI 00089 CBIN0281074 2121 2121 Processed 13/05/2023 1533311083 Mrs. NEELAM . CENTRAL BANK OF INDIA(607115)
9 RAJPURA PB-09-005-038-001/43
(DHABALI KALAN) 		2609005000NRG24110420230000933 11/04/2023 SOM NATH 2609005WL000041 SOM NATH 00089 CBIN0281074 1212 1212 Processed 13/05/2023 1533311046 Mr. SOM NATH CENTRAL BANK OF INDIA(607115)
10 RAJPURA PB-09-005-038-001/45
(DHABALI KALAN) 		2609005000NRG24110420230000934 11/04/2023 PARKASHO DEVI 2609005WL000041 PARKASHO DEVI 00089 CBIN0281074 1818 1818 Processed 13/05/2023 1533311079 Mrs. PARKASHO DEVI CENTRAL BANK OF INDIA(607115)
11 RAJPURA PB-09-005-038-001/55
(DHABALI KALAN) 		2609005000NRG24110420230000935 11/04/2023 DEEPO RANI 2609005WL000041 DEEPO RANI 00089 CBIN0281074 1818 1818 Processed 13/05/2023 1533310937 Mrs. DEEPO RANI CENTRAL BANK OF INDIA(607115)
12 RAJPURA PB-09-005-038-001/7
(DHABALI KALAN) 		2609005000NRG24110420230000936 11/04/2023 Swaranjeet Kaur 2609005WL000041 Swaranjeet Kaur 00089 CBIN0281074 1515 1515 Processed 13/05/2023 1533311058 MR SAWARANJEET KAUR STATE BANK OF INDIA(508548)
13 RAJPURA PB-09-005-126-001/23
(RANGIAN) 		2609005000NRG24110420230000947 11/04/2023 JASWANT KAUR 2609005WL000042 JASWANT KAUR 00089 CBIN0281074 606 606 Processed 13/05/2023 1533311031 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
14 RAJPURA PB-09-005-148-001/98
(UPAL HARI) 		2609005000NRG24110420230000998 11/04/2023 PALO 2609005WL000043 PALO 00089 CBIN0281074 303 303 Processed 13/05/2023 1533310944 Mrs. PALO . CENTRAL BANK OF INDIA(607115)
SubTotal 17574 17574
15 RAJPURA PB-09-005-148-001/72
(UPAL HARI) 		2609005000NRG24110420230000989 11/04/2023 SUKHVINDER KAUR 2609005WL000043 SUKHVINDER KAUR 00152 HDFC0000116 303 303 Processed 13/05/2023 1533311078 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
16 RAJPURA PB-09-005-011-001/64
(BAKHSHIWALA) 		2609005000NRG24110420230000924 11/04/2023 Gurpreet Singh 2609005WL000040 Gurpreet Singh 00152 HDFC0000162 2121 2121 Processed 13/05/2023 1533310947 MR GURPREET SINGH STATE BANK OF INDIA(508548)
17 RAJPURA PB-09-005-148-001/84
(UPAL HARI) 		2609005000NRG24110420230000993 11/04/2023 LAKHWINDER KAUR 2609005WL000043 LAKHWINDER KAUR 00152 HDFC0000162 303 303 Processed 13/05/2023 1533311073 LAKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
18 RAJPURA PB-09-005-012-001/16
(BALMAJRA) 		2609005000NRG24110420230001030 11/04/2023 KARAMJEET KAUR 2609005WL000046 KARAMJEET KAUR 00176 IDIB000J064 1515 1515 Processed 13/05/2023 1533311001 Mr. Karamjeet INDIAN BANK(607105)
19 RAJPURA PB-09-005-125-001/101
(RAMPUR KHURAD) 		2609005000NRG24110420230001031 11/04/2023 AMANDEEP KAUR 2609005WL000046 AMANDEEP KAUR 00176 IDIB000J064 1515 1515 Processed 13/05/2023 1533310994 Mr. Amandeep Kaur INDIAN BANK(607105)
SubTotal 3030 3030
20 RAJPURA PB-09-005-017-001/20
(CHAK KHURD) 		2609005000NRG24110420230001005 11/04/2023 BALWINDER SINGH 2609005WL000044 BALWINDER SINGH 00176 IDIB000R551 909 909 Processed 13/05/2023 1533310962 Mr. BALWINDER SINGH INDIAN BANK(607105)
21 RAJPURA PB-09-005-126-001/1
(RANGIAN) 		2609005000NRG24110420230000940 11/04/2023 AJMER SINGH 2609005WL000042 AJMER SINGH 00176 IDIB000R551 606 606 Processed 13/05/2023 1533311080 Mr. AJMER SINGH INDIAN BANK(607105)
22 RAJPURA PB-09-005-126-001/10
(RANGIAN) 		2609005000NRG24110420230000941 11/04/2023 KAMALJEET KAUR 2609005WL000042 KAMALJEET KAUR 00176 IDIB000R551 606 606 Processed 13/05/2023 1533310949 MRS KARAMJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
23 RAJPURA PB-09-005-126-001/11
(RANGIAN) 		2609005000NRG24110420230000942 11/04/2023 JASWINDER KAUR 2609005WL000042 JASWINDER KAUR 00176 IDIB000R551 606 606 Processed 13/05/2023 1533310946 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
24 RAJPURA PB-09-005-148-001/20
(UPAL HARI) 		2609005000NRG24110420230000971 11/04/2023 SHER SINGH 2609005WL000043 SHER SINGH 00176 IDIB000R551 2121 2121 Processed 13/05/2023 1533311074 MRS SUKHWINDER KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
25 RAJPURA PB-09-005-148-001/36
(UPAL HARI) 		2609005000NRG24110420230000978 11/04/2023 BHUPINDER KAUR 2609005WL000043 BHUPINDER KAUR 00176 IDIB000R551 2121 2121 Processed 13/05/2023 1533311075 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
SubTotal 6969 6969
26 RAJPURA PB-09-005-052-001/40
(GADO MAJRA) 		2609005000NRG24110420230001063 11/04/2023 GURPREET SINGH 2609005WL000047 GURPREET SINGH 00352 PUNB0PGB003 909 909 Processed 13/05/2023 1533310999 GURPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
27 RAJPURA PB-09-005-011-001/38
(BAKHSHIWALA) 		2609005000NRG24110420230000917 11/04/2023 SANDEEP KAUR 2609005WL000040 SANDEEP KAUR 00354 PUNB0040100 909 909 Processed 13/05/2023 1533311007 SANDEEP KAUR W/O VARINDER SINGH PUNJAB NATIONAL BANK(508568)
28 RAJPURA PB-09-005-011-001/52
(BAKHSHIWALA) 		2609005000NRG24110420230000920 11/04/2023 DARSHAN KAUR 2609005WL000040 DARSHAN KAUR 00354 PUNB0040100 1515 1515 Processed 13/05/2023 1533311005 DARSHAN KAUR ICICI BANK LTD(508534)
29 RAJPURA PB-09-005-011-001/59
(BAKHSHIWALA) 		2609005000NRG24110420230000921 11/04/2023 GEETA RANI 2609005WL000040 GEETA RANI 00354 PUNB0040100 1212 1212 Processed 13/05/2023 1533311008 GEETA RANI PUNJAB NATIONAL BANK(508568)
30 RAJPURA PB-09-005-148-001/11
(UPAL HARI) 		2609005000NRG24110420230000958 11/04/2023 JEET SINGH 2609005WL000043 JEET SINGH 00354 PUNB0040100 303 303 Processed 13/05/2023 1533311077 GURNAM KAUR WO JEET SINGH UNION BANK OF INDIA(508500)
31 RAJPURA PB-09-005-148-001/28
(UPAL HARI) 		2609005000NRG24110420230000973 11/04/2023 GURMEET SINGH 2609005WL000043 GURMEET SINGH 00354 PUNB0040100 303 303 Processed 13/05/2023 1533311054 MRS KULWINDER KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
32 RAJPURA PB-09-005-148-001/35
(UPAL HARI) 		2609005000NRG24110420230000977 11/04/2023 BALBIR KAUR 2609005WL000043 BALBIR KAUR 00354 PUNB0040100 2121 2121 Processed 13/05/2023 1533311061 BALVEER KAUR WO RAM JI DASS PUNJAB NATIONAL BANK(508568)
33 RAJPURA PB-09-005-148-001/37
(UPAL HARI) 		2609005000NRG24110420230000979 11/04/2023 PARAMJEET KAUR 2609005WL000043 PARAMJEET KAUR 00354 PUNB0040100 2121 2121 Processed 13/05/2023 1533311062 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
34 RAJPURA PB-09-005-148-001/39
(UPAL HARI) 		2609005000NRG24110420230000980 11/04/2023 BINDER KAUR 2609005WL000043 BINDER KAUR 00354 PUNB0040100 303 303 Processed 13/05/2023 1533311063 BAHADUR SINGH AND BINDER KAUR PUNJAB NATIONAL BANK(508568)
35 RAJPURA PB-09-005-148-001/40
(UPAL HARI) 		2609005000NRG24110420230000981 11/04/2023 SINDER KAUR 2609005WL000043 SINDER KAUR 00354 PUNB0040100 2121 2121 Processed 13/05/2023 1533310945 CHINDER KAUR PUNJAB NATIONAL BANK(508568)
36 RAJPURA PB-09-005-148-001/46
(UPAL HARI) 		2609005000NRG24110420230000983 11/04/2023 SUKHWIHNDER SINGH 2609005WL000043 SUKHWIHNDER SINGH 00354 PUNB0040100 2121 2121 Processed 13/05/2023 1533311064 SUKHWINDER KAUR HDFC BANK LTD(607152)
37 RAJPURA PB-09-005-148-001/48
(UPAL HARI) 		2609005000NRG24110420230000984 11/04/2023 JASVIR KAUR 2609005WL000043 JASVIR KAUR 00354 PUNB0040100 1212 1212 Processed 13/05/2023 1533311065 JASVIR KAUR WO AVTAR SINGH UCO BANK(607066)
38 RAJPURA PB-09-005-148-001/50
(UPAL HARI) 		2609005000NRG24110420230000985 11/04/2023 LOVEPREET KAUR 2609005WL000043 LOVEPREET KAUR 00354 PUNB0040100 2121 2121 Processed 13/05/2023 1533311066 HARJEET SINGH AND LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
39 RAJPURA PB-09-005-148-001/55
(UPAL HARI) 		2609005000NRG24110420230000986 11/04/2023 HARJINDER KAUR 2609005WL000043 HARJINDER KAUR 00354 PUNB0040100 1212 1212 Processed 13/05/2023 1533311067 HARJINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
40 RAJPURA PB-09-005-148-001/6
(UPAL HARI) 		2609005000NRG24110420230000987 11/04/2023 JASWINDER KAUR 2609005WL000043 JASWINDER KAUR 00354 PUNB0040100 303 303 Processed 13/05/2023 1533310956 JASWINDER KAUR IDBI BANK(607095)
41 RAJPURA PB-09-005-148-001/61
(UPAL HARI) 		2609005000NRG24110420230000988 11/04/2023 PARAMJIT KAUR 2609005WL000043 PARAMJIT KAUR 00354 PUNB0040100 1212 1212 Processed 13/05/2023 1533311068 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
42 RAJPURA PB-09-005-148-001/8
(UPAL HARI) 		2609005000NRG24110420230000991 11/04/2023 JOGINDER KAUR 2609005WL000043 JOGINDER KAUR 00354 PUNB0040100 303 303 Processed 13/05/2023 1533311069 MRS JOGINDER KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
43 RAJPURA PB-09-005-148-001/89
(UPAL HARI) 		2609005000NRG24110420230000995 11/04/2023 MANDEEP KAUR 2609005WL000043 MANDEEP KAUR 00354 PUNB0040100 2121 2121 Processed 13/05/2023 1533311076 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
44 RAJPURA PB-09-005-148-001/94
(UPAL HARI) 		2609005000NRG24110420230000997 11/04/2023 RAJINDER KAUR 2609005WL000043 RAJINDER KAUR 00354 PUNB0040100 303 303 Processed 13/05/2023 1533311072 POORAN SINGH AND RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 21816 21816
45 RAJPURA PB-09-005-038-001/26
(DHABALI KALAN) 		2609005000NRG24110420230000930 11/04/2023 KULDEEP SINGH 2609005WL000041 KULDEEP SINGH 00354 PUNB0085310 2121 2121 Processed 13/05/2023 1533311009 KULDEEP SINGH SO SH SARBAN SINGH PUNJAB NATIONAL BANK(508568)
46 RAJPURA PB-09-005-148-001/23
(UPAL HARI) 		2609005000NRG24110420230000972 11/04/2023 SYAM KAUR 2609005WL000043 SYAM KAUR 00354 PUNB0085310 2121 2121 Processed 13/05/2023 1533311011 SIAM KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
47 RAJPURA PB-09-005-148-001/73
(UPAL HARI) 		2609005000NRG24110420230000990 11/04/2023 BHUPINDER KAUR 2609005WL000043 BHUPINDER KAUR 00354 PUNB0085310 303 303 Processed 13/05/2023 1533311010 BHUPINDER KAUR WO TEJPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
48 RAJPURA PB-09-005-011-001/13
(BAKHSHIWALA) 		2609005000NRG24110420230000909 11/04/2023 PARWINDER KAUR 2609005WL000040 PARWINDER KAUR 00354 PUNB0128000 2121 2121 Processed 13/05/2023 1533311034 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
49 RAJPURA PB-09-005-011-001/15
(BAKHSHIWALA) 		2609005000NRG24110420230000910 11/04/2023 KASHMIR SINGH 2609005WL000040 KASHMIR SINGH 00354 PUNB0128000 1818 1818 Processed 13/05/2023 1533311006 KASHMIR SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
50 RAJPURA PB-09-005-011-001/23
(BAKHSHIWALA) 		2609005000NRG24110420230000912 11/04/2023 USHA RANI 2609005WL000040 USHA RANI 00354 PUNB0128000 1212 1212 Processed 13/05/2023 1533311038 USHA RANI PUNJAB NATIONAL BANK(508568)
51 RAJPURA PB-09-005-011-001/29
(BAKHSHIWALA) 		2609005000NRG24110420230000914 11/04/2023 BHAGWANTI 2609005WL000040 BHAGWANTI 00354 PUNB0128000 1212 1212 Processed 13/05/2023 1533311053 BHAGWANTI PUNJAB NATIONAL BANK(508568)
52 RAJPURA PB-09-005-011-001/30
(BAKHSHIWALA) 		2609005000NRG24110420230000915 11/04/2023 BALVIR KAUR 2609005WL000040 BALVIR KAUR 00354 PUNB0128000 909 909 Processed 13/05/2023 1533311035 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
53 RAJPURA PB-09-005-011-001/33
(BAKHSHIWALA) 		2609005000NRG24110420230000916 11/04/2023 BALWINDER SINGH 2609005WL000040 BALWINDER SINGH 00354 PUNB0128000 1818 1818 Processed 13/05/2023 1533311024 BALWINDER S SARDAR BANK OF INDIA(508505)
54 RAJPURA PB-09-005-017-001/10
(CHAK KHURD) 		2609005000NRG24110420230000999 11/04/2023 BALWINDER SINGH 2609005WL000044 BALWINDER SINGH 00354 PUNB0128000 303 303 Processed 13/05/2023 1533311020 BALWINDER SINGH S/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
55 RAJPURA PB-09-005-017-001/10
(CHAK KHURD) 		2609005000NRG24110420230001000 11/04/2023 SURESH RANI 2609005WL000044 SURESH RANI 00354 PUNB0128000 909 909 Processed 13/05/2023 1533311052 SURESH RANI PUNJAB NATIONAL BANK(508568)
56 RAJPURA PB-09-005-017-001/12
(CHAK KHURD) 		2609005000NRG24110420230001002 11/04/2023 GAMDOOR SINGH 2609005WL000044 GAMDOOR SINGH 00354 PUNB0128000 909 909 Processed 13/05/2023 1533311021 GAMDOOR SINGH S/O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
57 RAJPURA PB-09-005-017-001/2
(CHAK KHURD) 		2609005000NRG24110420230001004 11/04/2023 HARSHDEEP KAUR 2609005WL000044 HARSHDEEP KAUR 00354 PUNB0128000 909 909 Processed 13/05/2023 1533311025 HARSHDEEP KAUR DO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
58 RAJPURA PB-09-005-017-001/2
(CHAK KHURD) 		2609005000NRG24110420230001003 11/04/2023 HARWINDER KAUR 2609005WL000044 HARWINDER KAUR 00354 PUNB0128000 909 909 Processed 13/05/2023 1533311032 HARWINDER KAUR W-O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
59 RAJPURA PB-09-005-017-001/6
(CHAK KHURD) 		2609005000NRG24110420230001008 11/04/2023 GURMIT KAUR 2609005WL000044 GURMIT KAUR 00354 PUNB0128000 909 909 Processed 13/05/2023 1533311033 GURMIT KAUR W-O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
60 RAJPURA PB-09-005-017-001/78
(CHAK KHURD) 		2609005000NRG24110420230001011 11/04/2023 MANPREET KAUR 2609005WL000044 MANPREET KAUR 00354 PUNB0128000 909 909 Processed 13/05/2023 1533311051 MS MANPREET KAUR STATE BANK OF INDIA(508548)
61 RAJPURA PB-09-005-045-001/10
(DHARMGARH ®) 		2609005000NRG24110420230001012 11/04/2023 KRISHANA 2609005WL000045 KRISHANA 00354 PUNB0128000 909 909 Processed 13/05/2023 1533311012 KIRSHANAKAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
62 RAJPURA PB-09-005-045-001/15
(DHARMGARH ®) 		2609005000NRG24110420230001013 11/04/2023 KULJEET SINGH 2609005WL000045 KULJEET SINGH 00354 PUNB0128000 909 909 Processed 13/05/2023 1533311042 KULJIT SINGH PUNJAB NATIONAL BANK(508568)
63 RAJPURA PB-09-005-045-001/18
(DHARMGARH ®) 		2609005000NRG24110420230001014 11/04/2023 SALAMAT 2609005WL000045 SALAMAT 00354 PUNB0128000 909 909 Processed 13/05/2023 1533311013 SALAMAT W/O AVTAR MOHAMND PUNJAB & SIND BANK(607087)
64 RAJPURA PB-09-005-045-001/2
(DHARMGARH ®) 		2609005000NRG24110420230001015 11/04/2023 RAGHVIR SINGH 2609005WL000045 RAGHVIR SINGH 00354 PUNB0128000 909 909 Processed 13/05/2023 1533311014 RAGHVIR SINGH S/O ISHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
65 RAJPURA PB-09-005-045-001/22
(DHARMGARH ®) 		2609005000NRG24110420230001016 11/04/2023 JASVIR KAUR 2609005WL000045 JASVIR KAUR 00354 PUNB0128000 606 606 Processed 13/05/2023 1533311015 JASVIR KAUR W-O BUTTA SINGH PUNJAB NATIONAL BANK(508568)
66 RAJPURA PB-09-005-045-001/3
(DHARMGARH ®) 		2609005000NRG24110420230001017 11/04/2023 PARAMJEET KAUR 2609005WL000045 PARAMJEET KAUR 00354 PUNB0128000 909 909 Processed 13/05/2023 1533311016 PARAMJIT KAUR W-O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
67 RAJPURA PB-09-005-045-001/31
(DHARMGARH ®) 		2609005000NRG24110420230001018 11/04/2023 AJAIB SINGH 2609005WL000045 AJAIB SINGH 00354 PUNB0128000 909 909 Processed 13/05/2023 1533311022 JAIB SINGH S/O SARDARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
68 RAJPURA PB-09-005-045-001/32
(DHARMGARH ®) 		2609005000NRG24110420230001019 11/04/2023 GURWINDER KAUR 2609005WL000045 GURWINDER KAUR 00354 PUNB0128000 909 909 Processed 13/05/2023 1533311017 MRS GURWINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
69 RAJPURA PB-09-005-045-001/41
(DHARMGARH ®) 		2609005000NRG24110420230001020 11/04/2023 Gurmeet Kaur 2609005WL000045 Gurmeet Kaur 00354 PUNB0128000 909 909 Processed 13/05/2023 1533311018 GURMIT KAUR ICICI BANK LTD(508534)
70 RAJPURA PB-09-005-045-001/47
(DHARMGARH ®) 		2609005000NRG24110420230001021 11/04/2023 MOHAN SINGH 2609005WL000045 MOHAN SINGH 00354 PUNB0128000 909 909 Processed 13/05/2023 1533311050 MOHAN SINGH SO GARIB DASS PUNJAB NATIONAL BANK(508568)
71 RAJPURA PB-09-005-045-001/50
(DHARMGARH ®) 		2609005000NRG24110420230001022 11/04/2023 MANPREET KAUR 2609005WL000045 MANPREET KAUR 00354 PUNB0128000 909 909 Processed 13/05/2023 1533311026 MANPREET KAUR W-O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
72 RAJPURA PB-09-005-045-001/51
(DHARMGARH ®) 		2609005000NRG24110420230001023 11/04/2023 MANDEEP KAUR 2609005WL000045 MANDEEP KAUR 00354 PUNB0128000 909 909 Processed 13/05/2023 1533311041 MANDEEP KAUR W-O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
73 RAJPURA PB-09-005-045-001/6
(DHARMGARH ®) 		2609005000NRG24110420230001024 11/04/2023 JASVIR KAUR 2609005WL000045 JASVIR KAUR 00354 PUNB0128000 909 909 Processed 13/05/2023 1533311043 JASBIR KAUR W-O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
74 RAJPURA PB-09-005-045-001/70
(DHARMGARH ®) 		2609005000NRG24110420230001026 11/04/2023 DALJEET KAUR 2609005WL000045 DALJEET KAUR 00354 PUNB0128000 909 909 Processed 13/05/2023 1533311036 DALJEET KAUR PUNJAB NATIONAL BANK(508568)
75 RAJPURA PB-09-005-045-001/9
(DHARMGARH ®) 		2609005000NRG24110420230001027 11/04/2023 Manjeet Kaur 2609005WL000045 Manjeet Kaur 00354 PUNB0128000 909 909 Processed 13/05/2023 1533311019 MANJIT KAUR ICICI BANK LTD(508534)
76 RAJPURA PB-09-005-148-001/132
(UPAL HARI) 		2609005000NRG24110420230000964 11/04/2023 NACHHATAR SINGH 2609005WL000043 NACHHATAR SINGH 00354 PUNB0128000 2121 2121 Processed 13/05/2023 1533311023 NACHHATAR SINGH SO RAM RKHA PUNJAB NATIONAL BANK(508568)
SubTotal 30300 30300
77 RAJPURA PB-09-005-038-001/74
(DHABALI KALAN) 		2609005000NRG24110420230000938 11/04/2023 ANJU DEVI 2609005WL000041 ANJU DEVI 00354 PUNB0191210 2121 2121 Processed 13/05/2023 1533311048 ANJU DEVI W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
78 RAJPURA PB-09-005-126-001/31
(RANGIAN) 		2609005000NRG24110420230000949 11/04/2023 RAVINDER KAUR 2609005WL000042 RAVINDER KAUR 00354 PUNB0191210 1212 1212 Processed 13/05/2023 1533311049 RAVINDER KAUR . PUNJAB NATIONAL BANK(508568)
79 RAJPURA PB-09-005-148-001/139
(UPAL HARI) 		2609005000NRG24110420230000966 11/04/2023 JASWANT KAUR 2609005WL000043 JASWANT KAUR 00354 PUNB0191210 303 303 Processed 13/05/2023 1533311045 JASWANT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
80 RAJPURA PB-09-005-017-001/26
(CHAK KHURD) 		2609005000NRG24110420230001006 11/04/2023 AMARJIT SINGH 2609005WL000044 AMARJIT SINGH 00354 PUNB0489900 909 909 Processed 13/05/2023 1533310961 AMARJIT SINGH S/O GURDIYAL SINGH BANK OF BARODA(606985)
81 RAJPURA PB-09-005-038-001/8
(DHABALI KALAN) 		2609005000NRG24110420230000939 11/04/2023 KARAMJEET KAUR 2609005WL000041 KARAMJEET KAUR 00354 PUNB0489900 2121 2121 Processed 13/05/2023 1533310954 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
82 RAJPURA PB-09-005-148-001/33
(UPAL HARI) 		2609005000NRG24110420230000975 11/04/2023 KARAMJIT KAUR 2609005WL000043 KARAMJIT KAUR 00354 PUNB0489900 2121 2121 Processed 13/05/2023 1533311059 KARAMJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
83 RAJPURA PB-09-005-148-001/34
(UPAL HARI) 		2609005000NRG24110420230000976 11/04/2023 GURMEET KAUR 2609005WL000043 GURMEET KAUR 00354 PUNB0489900 2121 2121 Processed 13/05/2023 1533311060 GURMEET KAUR W/O NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
84 RAJPURA PB-09-005-126-001/4
(RANGIAN) 		2609005000NRG24110420230000952 11/04/2023 MANJIT KAUR 2609005WL000042 MANJIT KAUR 00415 SBIN0001712 303 303 Processed 13/05/2023 1533311040 MANJEETKAUR ICICI BANK LTD(508534)
SubTotal 303 303
85 RAJPURA PB-09-005-052-001/11
(GADO MAJRA) 		2609005000NRG24110420230001059 11/04/2023 BALVIR KAUR 2609005WL000047 BALVIR KAUR 00415 SBIN0003541 1212 1212 Processed 13/05/2023 1533311027 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
86 RAJPURA PB-09-005-052-001/27
(GADO MAJRA) 		2609005000NRG24110420230001061 11/04/2023 BALDEV SINGH 2609005WL000047 BALDEV SINGH 00415 SBIN0003541 303 303 Processed 13/05/2023 1533311037 BALDEV STATE BANK OF INDIA(508548)
87 RAJPURA PB-09-005-052-001/44
(GADO MAJRA) 		2609005000NRG24110420230001064 11/04/2023 LABH SINGH 2609005WL000047 LABH SINGH 00415 SBIN0003541 909 909 Processed 13/05/2023 1533310957 MR LABH SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
88 RAJPURA PB-09-005-011-001/18
(BAKHSHIWALA) 		2609005000NRG24110420230000911 11/04/2023 KRISHNA DEVI 2609005WL000040 KRISHNA DEVI 00415 SBIN0050015 1515 1515 Processed 13/05/2023 1533310984 MISS KRISHNA DEVI STATE BANK OF INDIA(508548)
89 RAJPURA PB-09-005-011-001/45
(BAKHSHIWALA) 		2609005000NRG24110420230000918 11/04/2023 JASVIR KAUR 2609005WL000040 JASVIR KAUR 00415 SBIN0050015 1212 1212 Processed 13/05/2023 1533311004 MS JASVIR KAUR STATE BANK OF INDIA(508548)
90 RAJPURA PB-09-005-011-001/5
(BAKHSHIWALA) 		2609005000NRG24110420230000919 11/04/2023 MALKIT KAUR 2609005WL000040 MALKIT KAUR 00415 SBIN0050015 1212 1212 Processed 13/05/2023 1533310972 MS MALKIT KAUR STATE BANK OF INDIA(508548)
91 RAJPURA PB-09-005-011-001/62
(BAKHSHIWALA) 		2609005000NRG24110420230000923 11/04/2023 AVTAR SINGH 2609005WL000040 AVTAR SINGH 00415 SBIN0050015 1818 1818 Processed 13/05/2023 1533310998 MR AVTAR SINGH STATE BANK OF INDIA(508548)
92 RAJPURA PB-09-005-017-001/34
(CHAK KHURD) 		2609005000NRG24110420230001007 11/04/2023 BALJIT KAUR 2609005WL000044 BALJIT KAUR 00415 SBIN0050015 909 909 Processed 13/05/2023 1533311003 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
93 RAJPURA PB-09-005-052-001/5
(GADO MAJRA) 		2609005000NRG24110420230001066 11/04/2023 Amarjeet Singh 2609005WL000047 Amarjeet Singh 00415 SBIN0050015 909 909 Processed 13/05/2023 1533311028 AMARJEET SINGH SO TIWARI RAM BANK OF BARODA(606985)
SubTotal 7575 7575
94 RAJPURA PB-09-005-011-001/10
(BAKHSHIWALA) 		2609005000NRG24110420230000908 11/04/2023 BALBIR KAUR 2609005WL000040 BALBIR KAUR 00415 SBIN0050016 1212 1212 Processed 13/05/2023 1533310941 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
95 RAJPURA PB-09-005-038-001/73
(DHABALI KALAN) 		2609005000NRG24110420230000937 11/04/2023 HARPREET SINGH 2609005WL000041 HARPREET SINGH 00415 SBIN0050016 2121 2121 Processed 13/05/2023 1533310959 HARPREET SINGH S/O RAJINDER SINGH UNION BANK OF INDIA(508500)
96 RAJPURA PB-09-005-148-001/83
(UPAL HARI) 		2609005000NRG24110420230000992 11/04/2023 MANJEET KAUR 2609005WL000043 MANJEET KAUR 00415 SBIN0050016 303 303 Processed 13/05/2023 1533311070 Mrs. MANJEET KAUR &CDPO KAUR&CDPO CENTRAL BANK OF INDIA(607115)
97 RAJPURA PB-09-005-148-001/85
(UPAL HARI) 		2609005000NRG24110420230000994 11/04/2023 KARMJEET KAUR 2609005WL000043 KARMJEET KAUR 00415 SBIN0050016 303 303 Processed 13/05/2023 1533311071 MRS KARAMJIT KAUR WO PARAJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
98 RAJPURA PB-09-005-012-001/11
(BALMAJRA) 		2609005000NRG24110420230001028 11/04/2023 GURPREET KAUR 2609005WL000046 GURPREET KAUR 00415 SBIN0050362 1515 1515 Processed 13/05/2023 1533310986 MR GURPREET KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
99 RAJPURA PB-09-005-012-001/12
(BALMAJRA) 		2609005000NRG24110420230001029 11/04/2023 RANI KAUR 2609005WL000046 RANI KAUR 00415 SBIN0050362 1515 1515 Processed 13/05/2023 1533310985 MRS RANI KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
100 RAJPURA PB-09-005-125-001/104
(RAMPUR KHURAD) 		2609005000NRG24110420230001032 11/04/2023 NISHA 2609005WL000046 NISHA 00415 SBIN0050362 1212 1212 Processed 13/05/2023 1533310952 MRS NISHA WO JASPAL SINGH STATE BANK OF INDIA(508548)
101 RAJPURA PB-09-005-125-001/12
(RAMPUR KHURAD) 		2609005000NRG24110420230001034 11/04/2023 KAMAL KAUR 2609005WL000046 KAMAL KAUR 00415 SBIN0050362 1515 1515 Processed 13/05/2023 1533310958 MRS KAMAL KAUR STATE BANK OF INDIA(508548)
102 RAJPURA PB-09-005-125-001/13
(RAMPUR KHURAD) 		2609005000NRG24110420230001035 11/04/2023 NARINDER KAUR 2609005WL000046 NARINDER KAUR 00415 SBIN0050362 1515 1515 Processed 13/05/2023 1533311081 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
103 RAJPURA PB-09-005-125-001/14
(RAMPUR KHURAD) 		2609005000NRG24110420230001036 11/04/2023 SUNITA 2609005WL000046 SUNITA 00415 SBIN0050362 1515 1515 Processed 13/05/2023 1533310965 MR SUNITA RANI WO BITTU STATE BANK OF INDIA(508548)
104 RAJPURA PB-09-005-125-001/17
(RAMPUR KHURAD) 		2609005000NRG24110420230001037 11/04/2023 KARAMJIT KAUR 2609005WL000046 KARAMJIT KAUR 00415 SBIN0050362 1515 1515 Processed 13/05/2023 1533310977 MRS KARAMJEET KAUR WO JASWIDER SINGH STATE BANK OF INDIA(508548)
105 RAJPURA PB-09-005-125-001/19
(RAMPUR KHURAD) 		2609005000NRG24110420230001038 11/04/2023 MANDEEP KAUR 2609005WL000046 MANDEEP KAUR 00415 SBIN0050362 1515 1515 Processed 13/05/2023 1533310950 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
106 RAJPURA PB-09-005-125-001/20
(RAMPUR KHURAD) 		2609005000NRG24110420230001039 11/04/2023 KULDEEP KAUR 2609005WL000046 KULDEEP KAUR 00415 SBIN0050362 1212 1212 Processed 13/05/2023 1533311082 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
107 RAJPURA PB-09-005-125-001/32
(RAMPUR KHURAD) 		2609005000NRG24110420230001040 11/04/2023 GURMIT KAUR 2609005WL000046 GURMIT KAUR 00415 SBIN0050362 909 909 Processed 13/05/2023 1533310943 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
108 RAJPURA PB-09-005-125-001/38
(RAMPUR KHURAD) 		2609005000NRG24110420230001041 11/04/2023 BALJIT KAUR 2609005WL000046 BALJIT KAUR 00415 SBIN0050362 1515 1515 Processed 13/05/2023 1533310938 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
109 RAJPURA PB-09-005-125-001/57
(RAMPUR KHURAD) 		2609005000NRG24110420230001043 11/04/2023 GURJEET KAUR 2609005WL000046 GURJEET KAUR 00415 SBIN0050362 1515 1515 Processed 13/05/2023 1533310974 MRS GURJEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
110 RAJPURA PB-09-005-125-001/59
(RAMPUR KHURAD) 		2609005000NRG24110420230001045 11/04/2023 MANJEET KAUR 2609005WL000046 MANJEET KAUR 00415 SBIN0050362 1212 1212 Processed 13/05/2023 1533310942 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
111 RAJPURA PB-09-005-125-001/60
(RAMPUR KHURAD) 		2609005000NRG24110420230001046 11/04/2023 USHA RANI 2609005WL000046 USHA RANI 00415 SBIN0050362 1515 1515 Processed 13/05/2023 1533310975 MRS USHA RANI WO SURJEET SINGH STATE BANK OF INDIA(508548)
112 RAJPURA PB-09-005-125-001/63
(RAMPUR KHURAD) 		2609005000NRG24110420230001048 11/04/2023 ASHU KUMAR 2609005WL000046 ASHU KUMAR 00415 SBIN0050362 1515 1515 Processed 13/05/2023 1533310940 MR ASHU STATE BANK OF INDIA(508548)
113 RAJPURA PB-09-005-125-001/64
(RAMPUR KHURAD) 		2609005000NRG24110420230001049 11/04/2023 SAVARAN KAUR 2609005WL000046 SAVARAN KAUR 00415 SBIN0050362 1212 1212 Processed 13/05/2023 1533310939 MRS SAVARAN KAUR STATE BANK OF INDIA(508548)
114 RAJPURA PB-09-005-125-001/65
(RAMPUR KHURAD) 		2609005000NRG24110420230001050 11/04/2023 GURPREET KAUR 2609005WL000046 GURPREET KAUR 00415 SBIN0050362 1515 1515 Processed 13/05/2023 1533310982 MRS GURPREET KAUR WO ROSHAN SINGH STATE BANK OF INDIA(508548)
115 RAJPURA PB-09-005-125-001/66
(RAMPUR KHURAD) 		2609005000NRG24110420230001051 11/04/2023 HARWINDER KAUR 2609005WL000046 HARWINDER KAUR 00415 SBIN0050362 1515 1515 Processed 13/05/2023 1533310976 MRS HARWINDER KAUR WO DHARAM PAL STATE BANK OF INDIA(508548)
116 RAJPURA PB-09-005-125-001/76
(RAMPUR KHURAD) 		2609005000NRG24110420230001053 11/04/2023 SUMAN 2609005WL000046 SUMAN 00415 SBIN0050362 1515 1515 Processed 13/05/2023 1533310989 MRS SUMAN WO GURVINDER SINGH STATE BANK OF INDIA(508548)
117 RAJPURA PB-09-005-125-001/84
(RAMPUR KHURAD) 		2609005000NRG24110420230001056 11/04/2023 BINDER KAUR 2609005WL000046 BINDER KAUR 00415 SBIN0050362 1515 1515 Processed 13/05/2023 1533310978 MRS BINDER KAUR STATE BANK OF INDIA(508548)
118 RAJPURA PB-09-005-125-001/94
(RAMPUR KHURAD) 		2609005000NRG24110420230001057 11/04/2023 GURKIRATN SINGH 2609005WL000046 GURKIRATN SINGH 00415 SBIN0050362 1515 1515 Processed 13/05/2023 1533311000 GURKIRTAN SINGH AXIS BANK(607153)
SubTotal 29997 29997
119 RAJPURA PB-09-005-011-001/62
(BAKHSHIWALA) 		2609005000NRG24110420230000922 11/04/2023 MANPREET KAUR 2609005WL000040 MANPREET KAUR 00415 SBIN0051345 1212 1212 Processed 13/05/2023 1533310953 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
120 RAJPURA PB-09-005-017-001/11
(CHAK KHURD) 		2609005000NRG24110420230001001 11/04/2023 GURWINDER KAUR 2609005WL000044 GURWINDER KAUR 00415 SBIN0051345 303 303 Processed 13/05/2023 1533310981 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
121 RAJPURA PB-09-005-017-001/7
(CHAK KHURD) 		2609005000NRG24110420230001010 11/04/2023 SANDEEP KAUR 2609005WL000044 SANDEEP KAUR 00415 SBIN0051345 909 909 Processed 13/05/2023 1533310960 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
122 RAJPURA PB-09-005-017-001/7
(CHAK KHURD) 		2609005000NRG24110420230001009 11/04/2023 SARDOOL SINGH 2609005WL000044 SARDOOL SINGH 00415 SBIN0051345 909 909 Processed 13/05/2023 1533310966 SARDOOL SINGH PUNJAB NATIONAL BANK(508568)
123 RAJPURA PB-09-005-126-001/17
(RANGIAN) 		2609005000NRG24110420230000943 11/04/2023 SURJEET KAUR 2609005WL000042 SURJEET KAUR 00415 SBIN0051345 303 303 Processed 13/05/2023 1533310970 MRS SURJEET KAUR WO NANAK SINGH STATE BANK OF INDIA(508548)
124 RAJPURA PB-09-005-126-001/18
(RANGIAN) 		2609005000NRG24110420230000944 11/04/2023 KAMLESH KAUR 2609005WL000042 KAMLESH KAUR 00415 SBIN0051345 606 606 Processed 13/05/2023 1533310963 KAMLESH KAUR ICICI BANK LTD(508534)
125 RAJPURA PB-09-005-126-001/19
(RANGIAN) 		2609005000NRG24110420230000945 11/04/2023 RANI 2609005WL000042 RANI 00415 SBIN0051345 606 606 Processed 13/05/2023 1533310973 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
126 RAJPURA PB-09-005-126-001/20
(RANGIAN) 		2609005000NRG24110420230000946 11/04/2023 MALKIT KAUR 2609005WL000042 MALKIT KAUR 00415 SBIN0051345 303 303 Processed 13/05/2023 1533310964 MALKIT KAUR WO DHARMPAL PUNJAB NATIONAL BANK(508568)
127 RAJPURA PB-09-005-126-001/30
(RANGIAN) 		2609005000NRG24110420230000948 11/04/2023 BALWANT SINGH 2609005WL000042 BALWANT SINGH 00415 SBIN0051345 606 606 Processed 13/05/2023 1533310969 MR BALWANT SINGH STATE BANK OF INDIA(508548)
128 RAJPURA PB-09-005-126-001/34
(RANGIAN) 		2609005000NRG24110420230000950 11/04/2023 MOHINDER KAUR 2609005WL000042 MOHINDER KAUR 00415 SBIN0051345 606 606 Processed 13/05/2023 1533310980 Mrs. MOHINDER KAUR CENTRAL BANK OF INDIA(607115)
129 RAJPURA PB-09-005-126-001/35
(RANGIAN) 		2609005000NRG24110420230000951 11/04/2023 JARNAIL SINGH 2609005WL000042 JARNAIL SINGH 00415 SBIN0051345 606 606 Processed 13/05/2023 1533310983 JARNAIL SINGH S/O SHADI RAM PUNJAB & SIND BANK(607087)
130 RAJPURA PB-09-005-126-001/43
(RANGIAN) 		2609005000NRG24110420230000953 11/04/2023 MAMTA RANI 2609005WL000042 MAMTA RANI 00415 SBIN0051345 606 606 Processed 13/05/2023 1533310991 MRS MAMTA RANI STATE BANK OF INDIA(508548)
131 RAJPURA PB-09-005-126-001/46
(RANGIAN) 		2609005000NRG24110420230000954 11/04/2023 SARBJEET KAUR 2609005WL000042 SARBJEET KAUR 00415 SBIN0051345 606 606 Processed 13/05/2023 1533310990 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
132 RAJPURA PB-09-005-126-001/6
(RANGIAN) 		2609005000NRG24110420230000955 11/04/2023 JASVIR KAUR 2609005WL000042 JASVIR KAUR 00415 SBIN0051345 303 303 Processed 13/05/2023 1533310968 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
133 RAJPURA PB-09-005-148-001/104
(UPAL HARI) 		2609005000NRG24110420230000956 11/04/2023 MAHINDER KAUR 2609005WL000043 MAHINDER KAUR 00415 SBIN0051345 303 303 Processed 13/05/2023 1533310988 MOHINDER KAUR ICICI BANK LTD(508534)
134 RAJPURA PB-09-005-148-001/107
(UPAL HARI) 		2609005000NRG24110420230000957 11/04/2023 GURMEET KAUR 2609005WL000043 GURMEET KAUR 00415 SBIN0051345 2121 2121 Processed 13/05/2023 1533310967 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
135 RAJPURA PB-09-005-148-001/110
(UPAL HARI) 		2609005000NRG24110420230000959 11/04/2023 MANPREET KAUR 2609005WL000043 MANPREET KAUR 00415 SBIN0051345 303 303 Processed 13/05/2023 1533310971 MANPREET KAUR HDFC BANK LTD(607152)
136 RAJPURA PB-09-005-148-001/115
(UPAL HARI) 		2609005000NRG24110420230000960 11/04/2023 BALWINDER SINGH 2609005WL000043 BALWINDER SINGH 00415 SBIN0051345 303 303 Processed 13/05/2023 1533310992 MR BALWINDER SINGH SO KAKA RAM STATE BANK OF INDIA(508548)
137 RAJPURA PB-09-005-148-001/119
(UPAL HARI) 		2609005000NRG24110420230000961 11/04/2023 MANDEEP KAUR 2609005WL000043 MANDEEP KAUR 00415 SBIN0051345 303 303 Processed 13/05/2023 1533310955 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
138 RAJPURA PB-09-005-148-001/125
(UPAL HARI) 		2609005000NRG24110420230000962 11/04/2023 USHA RANI 2609005WL000043 USHA RANI 00415 SBIN0051345 2121 2121 Processed 13/05/2023 1533310996 MRS USHA RANI WO GURJIT SINGH STATE BANK OF INDIA(508548)
139 RAJPURA PB-09-005-148-001/131
(UPAL HARI) 		2609005000NRG24110420230000963 11/04/2023 SIMRANJEET KAUR 2609005WL000043 SIMRANJEET KAUR 00415 SBIN0051345 303 303 Processed 13/05/2023 1533310997 MRS SIMRANJIT KAUR WO AMARJEET SINGH STATE BANK OF INDIA(508548)
140 RAJPURA PB-09-005-148-001/138
(UPAL HARI) 		2609005000NRG24110420230000965 11/04/2023 JASPREET KAUR 2609005WL000043 JASPREET KAUR 00415 SBIN0051345 2121 2121 Processed 13/05/2023 1533310993 MRS JASPREET KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
141 RAJPURA PB-09-005-148-001/140
(UPAL HARI) 		2609005000NRG24110420230000967 11/04/2023 JASWINDER KAUR 2609005WL000043 JASWINDER KAUR 00415 SBIN0051345 2121 2121 Processed 13/05/2023 1533310948 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
142 RAJPURA PB-09-005-148-001/147
(UPAL HARI) 		2609005000NRG24110420230000968 11/04/2023 SUKHWINDER KAUR 2609005WL000043 SUKHWINDER KAUR 00415 SBIN0051345 2121 2121 Processed 13/05/2023 1533311002 SUKHWINDER KAUR HDFC BANK LTD(607152)
143 RAJPURA PB-09-005-148-001/155
(UPAL HARI) 		2609005000NRG24110420230000969 11/04/2023 KIRNA DEVI 2609005WL000043 KIRNA DEVI 00415 SBIN0051345 2121 2121 Processed 13/05/2023 1533310951 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
144 RAJPURA PB-09-005-148-001/3
(UPAL HARI) 		2609005000NRG24110420230000974 11/04/2023 HARJINDER KAUR 2609005WL000043 HARJINDER KAUR 00415 SBIN0051345 303 303 Processed 13/05/2023 1533310987 MRS HARJINDER KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
145 RAJPURA PB-09-005-148-001/41
(UPAL HARI) 		2609005000NRG24110420230000982 11/04/2023 BHUPINDER KAUR 2609005WL000043 BHUPINDER KAUR 00415 SBIN0051345 303 303 Processed 13/05/2023 1533311055 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
146 RAJPURA PB-09-005-148-001/9
(UPAL HARI) 		2609005000NRG24110420230000996 11/04/2023 BALJEET KAUR 2609005WL000043 BALJEET KAUR 00415 SBIN0051345 303 303 Processed 13/05/2023 1533310995 BALJEET KAUR HDFC BANK LTD(607152)
SubTotal 23634 23634
147 RAJPURA PB-09-005-125-001/58
(RAMPUR KHURAD) 		2609005000NRG24110420230001044 11/04/2023 GURJEET KAUR 2609005WL000046 GURJEET KAUR 00462 UCBA0002287 1212 1212 Processed 13/05/2023 1533311044 GURJEET KAUR WO HARDEEP SINGH UCO BANK(607066)
SubTotal 1212 1212
Total 170892 170892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_110423APB_FTO_1720 AXIS BANK UTIB0001858 Ramnagar Banur 1515
2 RAJPURA PB2609005_110423APB_FTO_1720 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 909
3 RAJPURA PB2609005_110423APB_FTO_1720 Canara Bank CNRB0002494 RAJPURA 606
4 RAJPURA PB2609005_110423APB_FTO_1720 Central Bank Of India CBIN0281074 RAJPURA 17574
5 RAJPURA PB2609005_110423APB_FTO_1720 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 303
6 RAJPURA PB2609005_110423APB_FTO_1720 HDFC HDFC0000162 RAJPURA 2424
7 RAJPURA PB2609005_110423APB_FTO_1720 Indian Bank IDIB000J064 Jansla 3030
8 RAJPURA PB2609005_110423APB_FTO_1720 Indian Bank IDIB000R551 Rajpura 6969
9 RAJPURA PB2609005_110423APB_FTO_1720 Punjab Gramin Bank PUNB0PGB003 JANDOLI 909
10 RAJPURA PB2609005_110423APB_FTO_1720 Punjab National Bank PUNB0040100 RAJPURA MAIN 21816
11 RAJPURA PB2609005_110423APB_FTO_1720 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 4545
12 RAJPURA PB2609005_110423APB_FTO_1720 Punjab National Bank PUNB0128000 BASANT PURA 30300
13 RAJPURA PB2609005_110423APB_FTO_1720 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 3636
14 RAJPURA PB2609005_110423APB_FTO_1720 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 7272
15 RAJPURA PB2609005_110423APB_FTO_1720 State Bank of India SBIN0001712 RAJPURA 303
16 RAJPURA PB2609005_110423APB_FTO_1720 State Bank of India SBIN0003541 F.P RAJPURA 2424
17 RAJPURA PB2609005_110423APB_FTO_1720 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 7575
18 RAJPURA PB2609005_110423APB_FTO_1720 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 3939
19 RAJPURA PB2609005_110423APB_FTO_1720 State Bank of India SBIN0050362 JALALPUR 29997
20 RAJPURA PB2609005_110423APB_FTO_1720 State Bank of India SBIN0051345 BHAPPAL 23634
21 RAJPURA PB2609005_110423APB_FTO_1720 UCO Bank UCBA0002287 JHANSLA 1212

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