Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:29:28 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_281123APB_FTO_71636
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-09-005-057-001/12
(JANGPUR) 		2609005000NRG24281120230388366 28/11/2023 BALKAR KAUR 2609005WL018674 BALKAR KAUR 00048 BKID0006561 1818 1818 Processed 01/01/2024 9000378651 BALKAR KAUR WO TEJINDER SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 RAJPURA PB-09-005-057-001/21
(JANGPUR) 		2609005000NRG24281120230388368 28/11/2023 GURMIT KAUR 2609005WL018674 GURMIT KAUR 00048 BKID0006562 1818 1818 Processed 01/01/2024 9000378645 GURMEET KAUR,AVTAR SINGH ,JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
3 RAJPURA PB-09-005-057-001/48
(JANGPUR) 		2609005000NRG24281120230388372 28/11/2023 GURMIT KAUR 2609005WL018674 GURMIT KAUR 00048 BKID0006562 1212 1212 Processed 01/01/2024 9000378634 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
4 RAJPURA PB-09-005-057-001/49
(JANGPUR) 		2609005000NRG24281120230388373 28/11/2023 CHARANJEET KAUR 2609005WL018674 CHARANJEET KAUR 00048 BKID0006562 1818 1818 Processed 01/01/2024 9000378661 CHARANJEET KAUR BANK OF INDIA(508505)
5 RAJPURA PB-09-005-080-001/19
(KHALAUR) 		2609005000NRG24281120230388375 28/11/2023 GURNAAM SINGH 2609005WL018675 GURNAAM SINGH 00048 BKID0006562 909 909 Processed 01/01/2024 9000378655 GURNAM SINGH ICICI BANK LTD(508534)
6 RAJPURA PB-09-005-080-001/21
(KHALAUR) 		2609005000NRG24281120230388376 28/11/2023 HARBANS KAUR 2609005WL018675 HARBANS KAUR 00048 BKID0006562 1212 1212 Processed 01/01/2024 9000378673 HARBANS KAUR CANARA BANK(508532)
7 RAJPURA PB-09-005-080-001/26
(KHALAUR) 		2609005000NRG24281120230388379 28/11/2023 RAJ KAUR 2609005WL018675 RAJ KAUR 00048 BKID0006562 1818 1818 Processed 01/01/2024 9000378657 RAJ KAUR WO SURINDER SINGH BANK OF INDIA(508505)
8 RAJPURA PB-09-005-080-001/37
(KHALAUR) 		2609005000NRG24281120230388385 28/11/2023 SHINDER KAUR 2609005WL018675 SHINDER KAUR 00048 BKID0006562 1818 1818 Processed 01/01/2024 9000378672 SHINDER KAUR ICICI BANK LTD(508534)
9 RAJPURA PB-09-005-080-001/71
(KHALAUR) 		2609005000NRG24281120230388401 28/11/2023 RIMPI 2609005WL018675 RIMPI 00048 BKID0006562 1515 1515 Processed 01/01/2024 9000378638 RIMPI W/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
10 RAJPURA PB-09-005-080-001/90
(KHALAUR) 		2609005000NRG24281120230388405 28/11/2023 MANJEET KAUR 2609005WL018675 MANJEET KAUR 00048 BKID0006562 1818 1818 Processed 01/01/2024 9000378660 MANJIT KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
11 RAJPURA PB-09-005-080-001/96
(KHALAUR) 		2609005000NRG24281120230388410 28/11/2023 SURINDER KAUR 2609005WL018675 SURINDER KAUR 00048 BKID0006562 1515 1515 Processed 01/01/2024 9000378656 SURINDER KAUR ICICI BANK LTD(508534)
12 RAJPURA PB-09-005-083-001/50
(KHANPUR KHADAR) 		2609005000NRG24281120230388422 28/11/2023 GURMEET KAUR 2609005WL018676 GURMEET KAUR 00048 BKID0006562 606 606 Processed 01/01/2024 9000378662 GURMEET KAUR WO JAWALA SINGH BANK OF INDIA(508505)
SubTotal 16059 16059
13 RAJPURA PB-09-005-080-001/31
(KHALAUR) 		2609005000NRG24281120230388382 28/11/2023 INDERJEET KAUR 2609005WL018675 INDERJEET KAUR 00078 CNRB0004198 1818 1818 Rejected 01/01/2024 9000378686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 RAJPURA PB-09-005-080-001/32
(KHALAUR) 		2609005000NRG24281120230388383 28/11/2023 KAMLA DEVI 2609005WL018675 KAMLA DEVI 00078 CNRB0004198 1818 1818 Processed 01/01/2024 9000378734 KAMLA DEVI CANARA BANK(508532)
15 RAJPURA PB-09-005-080-001/34
(KHALAUR) 		2609005000NRG24281120230388384 28/11/2023 CHOTI 2609005WL018675 CHOTI 00078 CNRB0004198 1515 1515 Processed 01/01/2024 9000378732 CHHOTI CANARA BANK(508532)
16 RAJPURA PB-09-005-080-001/39
(KHALAUR) 		2609005000NRG24281120230388387 28/11/2023 SINDER KAUR 2609005WL018675 SINDER KAUR 00078 CNRB0004198 1212 1212 Processed 01/01/2024 9000378731 SHINDER KAUR CANARA BANK(508532)
17 RAJPURA PB-09-005-080-001/44
(KHALAUR) 		2609005000NRG24281120230388392 28/11/2023 LACHMI DEVI 2609005WL018675 LACHMI DEVI 00078 CNRB0004198 1818 1818 Processed 01/01/2024 9000378733 LACHMI DEVI CANARA BANK(508532)
18 RAJPURA PB-09-005-080-001/70
(KHALAUR) 		2609005000NRG24281120230388400 28/11/2023 RENU 2609005WL018675 RENU 00078 CNRB0004198 1818 1818 Processed 01/01/2024 9000378687 RENU CANARA BANK(508532)
SubTotal 9999 9999
19 RAJPURA PB-09-005-080-001/43
(KHALAUR) 		2609005000NRG24281120230388391 28/11/2023 NIRMLA 2609005WL018675 NIRMLA 00176 IDIB000D086 1515 1515 Processed 01/01/2024 9000378650 Mrs. NIRMLA . INDIAN BANK(607105)
SubTotal 1515 1515
20 RAJPURA PB-09-005-096-001/382
(MANAKPUR) 		2609005000NRG24281120230388448 28/11/2023 JASVIR KAUR 2609005WL018677 JASVIR KAUR 00176 IDIB000M304 909 909 Processed 01/01/2024 9000378663 Mrs. Jasvir Kaur INDIAN BANK(607105)
21 RAJPURA PB-09-005-096-001/386
(MANAKPUR) 		2609005000NRG24281120230388449 28/11/2023 MANPREET KAUR 2609005WL018677 MANPREET KAUR 00176 IDIB000M304 2121 2121 Processed 01/01/2024 9000378748 Mrs. MANPREET KAUR INDIAN BANK(607105)
22 RAJPURA PB-09-005-096-001/388
(MANAKPUR) 		2609005000NRG24281120230388450 28/11/2023 PARVEEN KUMARI 2609005WL018677 PARVEEN KUMARI 00176 IDIB000M304 2121 2121 Processed 01/01/2024 9000378742 Mrs. PARVEEN KUMARI INDIAN BANK(607105)
SubTotal 5151 5151
23 RAJPURA PB-09-005-080-001/24
(KHALAUR) 		2609005000NRG24281120230388378 28/11/2023 GURMIT KAUR 2609005WL018675 GURMIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9000378639 GURMIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
24 RAJPURA PB-09-005-080-001/57
(KHALAUR) 		2609005000NRG24281120230388395 28/11/2023 JOGINDER KAUR 2609005WL018675 JOGINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000378652 JOGINDER KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
25 RAJPURA PB-09-005-080-001/60
(KHALAUR) 		2609005000NRG24281120230388397 28/11/2023 BHAJAN KAUR 2609005WL018675 BHAJAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000378640 BHAJAN KAUR PUNJAB GRAMIN BANK(607138)
26 RAJPURA PB-09-005-080-001/66
(KHALAUR) 		2609005000NRG24281120230388398 28/11/2023 DULARI 2609005WL018675 DULARI 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000378636 DULARI ICICI BANK LTD(508534)
27 RAJPURA PB-09-005-080-001/69
(KHALAUR) 		2609005000NRG24281120230388399 28/11/2023 BHAGWANTI 2609005WL018675 BHAGWANTI 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000378637 BHAGWANTI (PENSION) PUNJAB GRAMIN BANK(607138)
28 RAJPURA PB-09-005-080-001/88
(KHALAUR) 		2609005000NRG24281120230388403 28/11/2023 RANJIT KAUR 2609005WL018675 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000378654 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
29 RAJPURA PB-09-005-080-001/95
(KHALAUR) 		2609005000NRG24281120230388409 28/11/2023 PARMJEET KAUR 2609005WL018675 PARMJEET KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9000378659 PARMJEET KAUR HDFC BANK LTD(607152)
30 RAJPURA PB-09-005-080-001/98
(KHALAUR) 		2609005000NRG24281120230388411 28/11/2023 GURMEET KAUR 2609005WL018675 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000378658 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
31 RAJPURA PB-09-005-136-001/36
(SHAMDO CAMP) 		2609005000NRG24281120230388470 28/11/2023 ANJU 2609005WL018678 ANJU 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9000378647 ANJU . PUNJAB GRAMIN BANK(607138)
SubTotal 9090 9090
32 RAJPURA PB-09-005-022-001/200
(BHAPPAL) 		2609005000NRG24281120230388301 28/11/2023 HARNAK SINGH 2609005WL018671 HARNAK SINGH 00354 PUNB0040100 303 303 Processed 01/01/2024 9000378698 HARNEK SINGH SO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
33 RAJPURA PB-09-005-022-001/38
(BHAPPAL) 		2609005000NRG24281120230388311 28/11/2023 PAL KAUR 2609005WL018671 PAL KAUR 00354 PUNB0040100 1515 1515 Processed 01/01/2024 9000378696 PAL KAUR ICICI BANK LTD(508534)
34 RAJPURA PB-09-005-023-001/26
(BHATERI) 		2609005000NRG24281120230388350 28/11/2023 RAM MURTI 2609005WL018673 RAM MURTI 00354 PUNB0040100 2121 2121 Processed 01/01/2024 9000378697 RAM MURTI WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
35 RAJPURA PB-09-005-057-001/14
(JANGPUR) 		2609005000NRG24281120230388367 28/11/2023 HARCHAND SINGH 2609005WL018674 HARCHAND SINGH 00354 PUNB0079110 1515 1515 Processed 01/01/2024 9000378700 HARCHAND SINGH S/O BAKTHORA SINGH PUNJAB NATIONAL BANK(508568)
36 RAJPURA PB-09-005-057-001/30
(JANGPUR) 		2609005000NRG24281120230388369 28/11/2023 SANDEEP KAUR 2609005WL018674 SANDEEP KAUR 00354 PUNB0079110 1515 1515 Processed 01/01/2024 9000378706 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
37 RAJPURA PB-09-005-057-001/32
(JANGPUR) 		2609005000NRG24281120230388370 28/11/2023 GURSEWAK SINGH 2609005WL018674 GURSEWAK SINGH 00354 PUNB0079110 1818 1818 Processed 01/01/2024 9000378703 GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
38 RAJPURA PB-09-005-057-001/37
(JANGPUR) 		2609005000NRG24281120230388371 28/11/2023 BAVY RANI 2609005WL018674 BAVY RANI 00354 PUNB0079110 1818 1818 Processed 01/01/2024 9000378699 BAVY RANI PUNJAB NATIONAL BANK(508568)
39 RAJPURA PB-09-005-057-001/6
(JANGPUR) 		2609005000NRG24281120230388374 28/11/2023 SURJIT KAUR 2609005WL018674 SURJIT KAUR 00354 PUNB0079110 1818 1818 Processed 01/01/2024 9000378705 SURJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
40 RAJPURA PB-09-005-083-001/15
(KHANPUR KHADAR) 		2609005000NRG24281120230388413 28/11/2023 KANTA 2609005WL018676 KANTA 00354 PUNB0079110 2121 2121 Processed 01/01/2024 9000378702 AJAIB SINGH AND KANTA PUNJAB NATIONAL BANK(508568)
41 RAJPURA PB-09-005-083-001/16
(KHANPUR KHADAR) 		2609005000NRG24281120230388414 28/11/2023 GURMIT KAUR 2609005WL018676 GURMIT KAUR 00354 PUNB0079110 606 606 Processed 01/01/2024 9000378693 Mrs. GURMIT KAUR INDIAN BANK(607105)
42 RAJPURA PB-09-005-083-001/19
(KHANPUR KHADAR) 		2609005000NRG24281120230388416 28/11/2023 PARANJEET KAUR 2609005WL018676 PARANJEET KAUR 00354 PUNB0079110 2121 2121 Processed 01/01/2024 9000378694 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
43 RAJPURA PB-09-005-083-001/35
(KHANPUR KHADAR) 		2609005000NRG24281120230388418 28/11/2023 NACHHTAR KAUR 2609005WL018676 NACHHTAR KAUR 00354 PUNB0079110 606 606 Processed 01/01/2024 9000378701 NACHHATAR KAUR WO GURNAM SINGH & DSSO- P BANK OF INDIA(508505)
44 RAJPURA PB-09-005-083-001/37
(KHANPUR KHADAR) 		2609005000NRG24281120230388419 28/11/2023 KRISHNA DEVI 2609005WL018676 KRISHNA DEVI 00354 PUNB0079110 2121 2121 Processed 01/01/2024 9000378695 KRISHNA DEVI WO NATHA SINGH BANK OF INDIA(508505)
45 RAJPURA PB-09-005-083-001/47
(KHANPUR KHADAR) 		2609005000NRG24281120230388421 28/11/2023 DARSHNA KAUR 2609005WL018676 DARSHNA KAUR 00354 PUNB0079110 909 909 Processed 01/01/2024 9000378704 MRS DARSHAN KAUR WO GURBAKSH SINGH STATE BANK OF INDIA(508548)
SubTotal 16968 16968
46 RAJPURA PB-09-005-022-001/32
(BHAPPAL) 		2609005000NRG24281120230388307 28/11/2023 KOSHALIA 2609005WL018671 KOSHALIA 00354 PUNB0085310 1515 1515 Processed 01/01/2024 9000378707 KOSHALIA INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAJPURA PB-09-005-136-001/22
(SHAMDO CAMP) 		2609005000NRG24281120230388466 28/11/2023 SHILO DEVI 2609005WL018678 SHILO DEVI 00354 PUNB0085310 606 606 Processed 01/01/2024 9000378708 SHILO DEVI WO GHAN SHAM PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
48 RAJPURA PB-09-005-083-001/46
(KHANPUR KHADAR) 		2609005000NRG24281120230388420 28/11/2023 KULWINDER KAUR 2609005WL018676 KULWINDER KAUR 00354 PUNB0087910 1515 1515 Processed 01/01/2024 9000378692 MOHAN SINGH S/O GURDAS PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
49 RAJPURA PB-09-005-023-001/29
(BHATERI) 		2609005000NRG24281120230388351 28/11/2023 SINDER KAUR 2609005WL018673 SINDER KAUR 00354 PUNB0191210 1515 1515 Processed 01/01/2024 9000378711 SINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
50 RAJPURA PB-09-005-022-001/167
(BHAPPAL) 		2609005000NRG24281120230388297 28/11/2023 GULJARO 2609005WL018671 GULJARO 00415 SBIN0001345 2121 2121 Processed 01/01/2024 9000378623 GULZARO ICICI BANK LTD(508534)
SubTotal 2121 2121
51 RAJPURA PB-09-005-022-001/34
(BHAPPAL) 		2609005000NRG24281120230388308 28/11/2023 SAHIB KAUR 2609005WL018671 SAHIB KAUR 00415 SBIN0001712 303 303 Processed 01/01/2024 9000378722 SAHIB KAUR HDFC BANK LTD(607152)
52 RAJPURA PB-09-005-022-001/94
(BHAPPAL) 		2609005000NRG24281120230388317 28/11/2023 DEV SINGH 2609005WL018671 DEV SINGH 00415 SBIN0001712 1212 1212 Processed 01/01/2024 9000378720 MR DEV SINGH STATE BANK OF INDIA(508548)
53 RAJPURA PB-09-005-136-001/10
(SHAMDO CAMP) 		2609005000NRG24281120230388463 28/11/2023 VIDYA KUMARI 2609005WL018678 VIDYA KUMARI 00415 SBIN0001712 606 606 Processed 01/01/2024 9000378725 MRS VIDYA KUMARI STATE BANK OF INDIA(508548)
54 RAJPURA PB-09-005-136-001/17
(SHAMDO CAMP) 		2609005000NRG24281120230388465 28/11/2023 VANTI BAI 2609005WL018678 VANTI BAI 00415 SBIN0001712 303 303 Processed 01/01/2024 9000378727 MRS VANTI BAI STATE BANK OF INDIA(508548)
55 RAJPURA PB-09-005-136-001/25
(SHAMDO CAMP) 		2609005000NRG24281120230388467 28/11/2023 TULSI 2609005WL018678 TULSI 00415 SBIN0001712 606 606 Processed 01/01/2024 9000378724 MRS TULSI TULSI STATE BANK OF INDIA(508548)
56 RAJPURA PB-09-005-136-001/84
(SHAMDO CAMP) 		2609005000NRG24281120230388473 28/11/2023 SITA 2609005WL018678 SITA 00415 SBIN0001712 606 606 Processed 01/01/2024 9000378726 MRS SITA SITA STATE BANK OF INDIA(508548)
SubTotal 3636 3636
57 RAJPURA PB-09-005-136-001/16
(SHAMDO CAMP) 		2609005000NRG24281120230388464 28/11/2023 MANGALI 2609005WL018678 MANGALI 00415 SBIN0003541 606 606 Processed 01/01/2024 9000378723 MRS MANGALI MANGALI STATE BANK OF INDIA(508548)
58 RAJPURA PB-09-005-136-001/75
(SHAMDO CAMP) 		2609005000NRG24281120230388472 28/11/2023 MINDRO 2609005WL018678 MINDRO 00415 SBIN0003541 606 606 Processed 01/01/2024 9000378714 MINDRO . WO RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
59 RAJPURA PB-09-005-136-001/89
(SHAMDO CAMP) 		2609005000NRG24281120230388475 28/11/2023 BINA 2609005WL018678 BINA 00415 SBIN0003541 606 606 Processed 01/01/2024 9000378689 BINA BANK OF INDIA(508505)
SubTotal 1818 1818
60 RAJPURA PB-09-005-085-001/82
(KHARAULA) 		2609005000NRG24281120230388365 28/11/2023 RAJINDER KAUR 2609005WL018673 RAJINDER KAUR 00415 SBIN0017008 2121 2121 Processed 01/01/2024 9000378729 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
61 RAJPURA PB-09-005-022-001/31
(BHAPPAL) 		2609005000NRG24281120230388306 28/11/2023 KULWINDER KAUR 2609005WL018671 KULWINDER KAUR 00415 SBIN0050016 2121 2121 Processed 01/01/2024 9000378664 MRS KULWINDER KAUR WO RINKU RAM STATE BANK OF INDIA(508548)
62 RAJPURA PB-09-005-022-001/35
(BHAPPAL) 		2609005000NRG24281120230388309 28/11/2023 DARSHAN SINGH 2609005WL018671 DARSHAN SINGH 00415 SBIN0050016 1818 1818 Processed 01/01/2024 9000378665 MR DARSHAN SINGH SO MUKHITAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
63 RAJPURA PB-09-005-096-001/100
(MANAKPUR) 		2609005000NRG24281120230388424 28/11/2023 BALVIR KAUR 2609005WL018677 BALVIR KAUR 00415 SBIN0050141 2121 2121 Processed 01/01/2024 9000378612 Mrs. BALVIR KAUR INDIAN BANK(607105)
64 RAJPURA PB-09-005-096-001/68
(MANAKPUR) 		2609005000NRG24281120230388457 28/11/2023 DALVIR KAUR 2609005WL018677 DALVIR KAUR 00415 SBIN0050141 2121 2121 Processed 01/01/2024 9000378611 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
65 RAJPURA PB-09-005-096-001/75
(MANAKPUR) 		2609005000NRG24281120230388460 28/11/2023 AMARJIT KAUR 2609005WL018677 AMARJIT KAUR 00415 SBIN0050141 2121 2121 Processed 01/01/2024 9000378620 Mrs. Amarjit Kaur KAUR INDIAN BANK(607105)
SubTotal 6363 6363
66 RAJPURA PB-09-005-080-001/22
(KHALAUR) 		2609005000NRG24281120230388377 28/11/2023 GURNAM SINGH 2609005WL018675 GURNAM SINGH 00415 SBIN0050383 1818 1818 Processed 01/01/2024 9000378683 MR GURNAM SINGH STATE BANK OF INDIA(508548)
67 RAJPURA PB-09-005-080-001/52
(KHALAUR) 		2609005000NRG24281120230388394 28/11/2023 LAJWANTI 2609005WL018675 LAJWANTI 00415 SBIN0050383 1515 1515 Processed 01/01/2024 9000378613 MR LAJWANTI STATE BANK OF INDIA(508548)
68 RAJPURA PB-09-005-080-001/59
(KHALAUR) 		2609005000NRG24281120230388396 28/11/2023 NASIB KAUR 2609005WL018675 NASIB KAUR 00415 SBIN0050383 1818 1818 Processed 01/01/2024 9000378750 MRS NASIB KAUR STATE BANK OF INDIA(508548)
69 RAJPURA PB-09-005-080-001/89
(KHALAUR) 		2609005000NRG24281120230388404 28/11/2023 JASWANT KAUR 2609005WL018675 JASWANT KAUR 00415 SBIN0050383 606 606 Processed 01/01/2024 9000378721 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
70 RAJPURA PB-09-005-080-001/94
(KHALAUR) 		2609005000NRG24281120230388408 28/11/2023 KARAMJEET KAUR 2609005WL018675 KARAMJEET KAUR 00415 SBIN0050383 1818 1818 Processed 01/01/2024 9000378740 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
71 RAJPURA PB-09-005-080-001/99
(KHALAUR) 		2609005000NRG24281120230388412 28/11/2023 JASVIR KAUR 2609005WL018675 JASVIR KAUR 00415 SBIN0050383 1515 1515 Processed 01/01/2024 9000378730 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
72 RAJPURA PB-09-005-083-001/17
(KHANPUR KHADAR) 		2609005000NRG24281120230388415 28/11/2023 PARAMJIT KAUR 2609005WL018676 PARAMJIT KAUR 00415 SBIN0050383 1818 1818 Processed 01/01/2024 9000378763 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
73 RAJPURA PB-09-005-083-001/33
(KHANPUR KHADAR) 		2609005000NRG24281120230388417 28/11/2023 SANTOSH KAUR 2609005WL018676 SANTOSH KAUR 00415 SBIN0050383 303 303 Processed 01/01/2024 9000378762 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
SubTotal 11211 11211
74 RAJPURA PB-09-005-096-001/105
(MANAKPUR) 		2609005000NRG24281120230388425 28/11/2023 SHER KAUR 2609005WL018677 SHER KAUR 00415 SBIN0050713 1818 1818 Processed 01/01/2024 9000378752 MRS SHER KAUR STATE BANK OF INDIA(508548)
75 RAJPURA PB-09-005-096-001/117
(MANAKPUR) 		2609005000NRG24281120230388426 28/11/2023 KARAMJIT KAUR 2609005WL018677 KARAMJIT KAUR 00415 SBIN0050713 2121 2121 Processed 01/01/2024 9000378743 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
76 RAJPURA PB-09-005-096-001/141
(MANAKPUR) 		2609005000NRG24281120230388428 28/11/2023 GURMEL KAUR 2609005WL018677 GURMEL KAUR 00415 SBIN0050713 2121 2121 Processed 01/01/2024 9000378616 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
77 RAJPURA PB-09-005-096-001/150
(MANAKPUR) 		2609005000NRG24281120230388429 28/11/2023 KULWANT KAUR 2609005WL018677 KULWANT KAUR 00415 SBIN0050713 2121 2121 Processed 01/01/2024 9000378617 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
78 RAJPURA PB-09-005-096-001/176
(MANAKPUR) 		2609005000NRG24281120230388430 28/11/2023 KAMLA DEVI 2609005WL018677 KAMLA DEVI 00415 SBIN0050713 2121 2121 Processed 01/01/2024 9000378753 KAMLA DEVI ICICI BANK LTD(508534)
79 RAJPURA PB-09-005-096-001/18
(MANAKPUR) 		2609005000NRG24281120230388431 28/11/2023 KULDEEP KAUR 2609005WL018677 KULDEEP KAUR 00415 SBIN0050713 1818 1818 Processed 01/01/2024 9000378685 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
80 RAJPURA PB-09-005-096-001/19
(MANAKPUR) 		2609005000NRG24281120230388432 28/11/2023 BALWINDER KAUR 2609005WL018677 BALWINDER KAUR 00415 SBIN0050713 2121 2121 Processed 01/01/2024 9000378684 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
81 RAJPURA PB-09-005-096-001/22
(MANAKPUR) 		2609005000NRG24281120230388433 28/11/2023 KRISHNA DEVI 2609005WL018677 KRISHNA DEVI 00415 SBIN0050713 1818 1818 Processed 01/01/2024 9000378756 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
82 RAJPURA PB-09-005-096-001/25
(MANAKPUR) 		2609005000NRG24281120230388434 28/11/2023 JASWINDER KAUR 2609005WL018677 JASWINDER KAUR 00415 SBIN0050713 2121 2121 Processed 01/01/2024 9000378755 Mrs. JASWINDER KAUR INDIAN BANK(607105)
83 RAJPURA PB-09-005-096-001/26
(MANAKPUR) 		2609005000NRG24281120230388435 28/11/2023 BALWANT KAUR 2609005WL018677 BALWANT KAUR 00415 SBIN0050713 2121 2121 Processed 01/01/2024 9000378749 MRS BALWANT KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
84 RAJPURA PB-09-005-096-001/294
(MANAKPUR) 		2609005000NRG24281120230388436 28/11/2023 LABH KAUR 2609005WL018677 LABH KAUR 00415 SBIN0050713 2121 2121 Processed 01/01/2024 9000378747 MRS LABH KAUR STATE BANK OF INDIA(508548)
85 RAJPURA PB-09-005-096-001/295
(MANAKPUR) 		2609005000NRG24281120230388437 28/11/2023 HARBANS KAUR 2609005WL018677 HARBANS KAUR 00415 SBIN0050713 2121 2121 Processed 01/01/2024 9000378614 HARBAN KAUR ICICI BANK LTD(508534)
86 RAJPURA PB-09-005-096-001/301
(MANAKPUR) 		2609005000NRG24281120230388438 28/11/2023 GUDDI 2609005WL018677 GUDDI 00415 SBIN0050713 1212 1212 Processed 01/01/2024 9000378621 MRS GUDDI WO BUDH RAJ STATE BANK OF INDIA(508548)
87 RAJPURA PB-09-005-096-001/306
(MANAKPUR) 		2609005000NRG24281120230388439 28/11/2023 SARABJIT KAUR 2609005WL018677 SARABJIT KAUR 00415 SBIN0050713 2121 2121 Processed 01/01/2024 9000378667 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
88 RAJPURA PB-09-005-096-001/311
(MANAKPUR) 		2609005000NRG24281120230388440 28/11/2023 MANJEET KAUR 2609005WL018677 MANJEET KAUR 00415 SBIN0050713 2121 2121 Processed 01/01/2024 9000378622 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
89 RAJPURA PB-09-005-096-001/32
(MANAKPUR) 		2609005000NRG24281120230388441 28/11/2023 KAMLA DEVI 2609005WL018677 KAMLA DEVI 00415 SBIN0050713 2121 2121 Processed 01/01/2024 9000378739 MRS KAMLA RANI STATE BANK OF INDIA(508548)
90 RAJPURA PB-09-005-096-001/324
(MANAKPUR) 		2609005000NRG24281120230388442 28/11/2023 RAM PIYARI 2609005WL018677 RAM PIYARI 00415 SBIN0050713 2121 2121 Processed 01/01/2024 9000378746 MRS RAM PIYARI STATE BANK OF INDIA(508548)
91 RAJPURA PB-09-005-096-001/325
(MANAKPUR) 		2609005000NRG24281120230388443 28/11/2023 JARNAIL KAUR 2609005WL018677 JARNAIL KAUR 00415 SBIN0050713 2121 2121 Processed 01/01/2024 9000378688 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
92 RAJPURA PB-09-005-096-001/327
(MANAKPUR) 		2609005000NRG24281120230388444 28/11/2023 HANDEEP KUMAR 2609005WL018677 HANDEEP KUMAR 00415 SBIN0050713 606 606 Processed 01/01/2024 9000378744 HANDEEP KUMAR S O BANK OF BARODA(606985)
93 RAJPURA PB-09-005-096-001/333
(MANAKPUR) 		2609005000NRG24281120230388445 28/11/2023 SUKHWINDER KAUR 2609005WL018677 SUKHWINDER KAUR 00415 SBIN0050713 2121 2121 Processed 01/01/2024 9000378644 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
94 RAJPURA PB-09-005-096-001/360
(MANAKPUR) 		2609005000NRG24281120230388446 28/11/2023 USHA RANI 2609005WL018677 USHA RANI 00415 SBIN0050713 1515 1515 Processed 01/01/2024 9000378728 MRS USHA RANI STATE BANK OF INDIA(508548)
95 RAJPURA PB-09-005-096-001/366
(MANAKPUR) 		2609005000NRG24281120230388447 28/11/2023 BIMLA KAUR 2609005WL018677 BIMLA KAUR 00415 SBIN0050713 2121 2121 Processed 01/01/2024 9000378738 MRS BIMLA WO SURAJAN SINGH STATE BANK OF INDIA(508548)
96 RAJPURA PB-09-005-096-001/390
(MANAKPUR) 		2609005000NRG24281120230388451 28/11/2023 KULWINDER KAUR 2609005WL018677 KULWINDER KAUR 00415 SBIN0050713 1818 1818 Processed 01/01/2024 9000378653 KULVINDER KAUR D OP BANK OF BARODA(606985)
97 RAJPURA PB-09-005-096-001/394
(MANAKPUR) 		2609005000NRG24281120230388452 28/11/2023 BALJIT KAUR 2609005WL018677 BALJIT KAUR 00415 SBIN0050713 2121 2121 Processed 01/01/2024 9000378648 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
98 RAJPURA PB-09-005-096-001/396
(MANAKPUR) 		2609005000NRG24281120230388453 28/11/2023 KAMLESH RANI 2609005WL018677 KAMLESH RANI 00415 SBIN0050713 2121 2121 Processed 01/01/2024 9000378646 SHAGAN SHG INDIAN BANK(607105)
99 RAJPURA PB-09-005-096-001/41
(MANAKPUR) 		2609005000NRG24281120230388454 28/11/2023 BALWINDER KAUR 2609005WL018677 BALWINDER KAUR 00415 SBIN0050713 303 303 Processed 01/01/2024 9000378751 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
100 RAJPURA PB-09-005-096-001/48
(MANAKPUR) 		2609005000NRG24281120230388455 28/11/2023 SHINDER KAUR 2609005WL018677 SHINDER KAUR 00415 SBIN0050713 2121 2121 Processed 01/01/2024 9000378757 MRS CHHINDER PAL KAUR STATE BANK OF INDIA(508548)
101 RAJPURA PB-09-005-096-001/63
(MANAKPUR) 		2609005000NRG24281120230388456 28/11/2023 USHA RANI 2609005WL018677 USHA RANI 00415 SBIN0050713 1818 1818 Processed 01/01/2024 9000378758 MRS USHA RANI STATE BANK OF INDIA(508548)
102 RAJPURA PB-09-005-096-001/69
(MANAKPUR) 		2609005000NRG24281120230388458 28/11/2023 GURMIT KAUR 2609005WL018677 GURMIT KAUR 00415 SBIN0050713 2121 2121 Processed 01/01/2024 9000378745 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
103 RAJPURA PB-09-005-096-001/73
(MANAKPUR) 		2609005000NRG24281120230388459 28/11/2023 LABH KAUR 2609005WL018677 LABH KAUR 00415 SBIN0050713 2121 2121 Processed 01/01/2024 9000378615 MRS LABH KAUR STATE BANK OF INDIA(508548)
104 RAJPURA PB-09-005-096-001/81
(MANAKPUR) 		2609005000NRG24281120230388461 28/11/2023 AMRIK KAUR 2609005WL018677 AMRIK KAUR 00415 SBIN0050713 1515 1515 Processed 01/01/2024 9000378643 MRS AMRIK KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
105 RAJPURA PB-09-005-096-001/96
(MANAKPUR) 		2609005000NRG24281120230388462 28/11/2023 GURMIT KAUR 2609005WL018677 GURMIT KAUR 00415 SBIN0050713 1818 1818 Processed 01/01/2024 9000378754 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 60600 60600
106 RAJPURA PB-09-005-022-001/119
(BHAPPAL) 		2609005000NRG24281120230388292 28/11/2023 KULWINDER KAUR 2609005WL018671 KULWINDER KAUR 00415 SBIN0051345 2121 2121 Processed 01/01/2024 9000378631 MRS KULWINDER KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
107 RAJPURA PB-09-005-022-001/129
(BHAPPAL) 		2609005000NRG24281120230388293 28/11/2023 JASVIR KAUR 2609005WL018671 JASVIR KAUR 00415 SBIN0051345 2121 2121 Processed 01/01/2024 9000378625 MRS JASVIR KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
108 RAJPURA PB-09-005-022-001/137
(BHAPPAL) 		2609005000NRG24281120230388294 28/11/2023 SANT SINGH 2609005WL018671 SANT SINGH 00415 SBIN0051345 2121 2121 Processed 01/01/2024 9000378666 MR SANT SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
109 RAJPURA PB-09-005-022-001/138
(BHAPPAL) 		2609005000NRG24281120230388295 28/11/2023 PREETO DEVI 2609005WL018671 PREETO DEVI 00415 SBIN0051345 2121 2121 Processed 01/01/2024 9000378627 MRS PREETO DEVI STATE BANK OF INDIA(508548)
110 RAJPURA PB-09-005-022-001/156
(BHAPPAL) 		2609005000NRG24281120230388296 28/11/2023 TARSEM KAUR 2609005WL018671 TARSEM KAUR 00415 SBIN0051345 2121 2121 Processed 01/01/2024 9000378674 MRS TARSEM KAUR WO BHAJAN SINGH STATE BANK OF INDIA(508548)
111 RAJPURA PB-09-005-022-001/17
(BHAPPAL) 		2609005000NRG24281120230388298 28/11/2023 GURWINDER KAUR 2609005WL018671 GURWINDER KAUR 00415 SBIN0051345 1515 1515 Processed 01/01/2024 9000378624 MRS GURVINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
112 RAJPURA PB-09-005-022-001/191
(BHAPPAL) 		2609005000NRG24281120230388299 28/11/2023 JOGINDERO 2609005WL018671 JOGINDERO 00415 SBIN0051345 2121 2121 Processed 01/01/2024 9000378642 MRS JOGINDRO WO SUDAGAR SINGH STATE BANK OF INDIA(508548)
113 RAJPURA PB-09-005-022-001/198
(BHAPPAL) 		2609005000NRG24281120230388300 28/11/2023 SOM NATH 2609005WL018671 SOM NATH 00415 SBIN0051345 1515 1515 Processed 01/01/2024 9000378679 Mr. SOM NATH INDIAN BANK(607105)
114 RAJPURA PB-09-005-022-001/21
(BHAPPAL) 		2609005000NRG24281120230388302 28/11/2023 PINDER KAUR 2609005WL018671 PINDER KAUR 00415 SBIN0051345 2121 2121 Processed 01/01/2024 9000378629 MRS PINDER KAUR WO NACHATTAR SINGH STATE BANK OF INDIA(508548)
115 RAJPURA PB-09-005-022-001/218
(BHAPPAL) 		2609005000NRG24281120230388303 28/11/2023 KRISHNA DEVI 2609005WL018671 KRISHNA DEVI 00415 SBIN0051345 1515 1515 Processed 01/01/2024 9000378635 KRISHNA DEVI ICICI BANK LTD(508534)
116 RAJPURA PB-09-005-022-001/257
(BHAPPAL) 		2609005000NRG24281120230388304 28/11/2023 NAVJOT KAUR 2609005WL018671 NAVJOT KAUR 00415 SBIN0051345 606 606 Processed 01/01/2024 9000378741 MRS NAVJOT KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
117 RAJPURA PB-09-005-022-001/281
(BHAPPAL) 		2609005000NRG24281120230388305 28/11/2023 MANJEET KAUR 2609005WL018671 MANJEET KAUR 00415 SBIN0051345 2121 2121 Processed 01/01/2024 9000378641 MRS KARAMJIT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
118 RAJPURA PB-09-005-022-001/37
(BHAPPAL) 		2609005000NRG24281120230388310 28/11/2023 SUKHWINDER KAUR 2609005WL018671 SUKHWINDER KAUR 00415 SBIN0051345 2121 2121 Processed 01/01/2024 9000378626 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
119 RAJPURA PB-09-005-022-001/60
(BHAPPAL) 		2609005000NRG24281120230388312 28/11/2023 GURMEET KAUR 2609005WL018671 GURMEET KAUR 00415 SBIN0051345 1818 1818 Processed 01/01/2024 9000378677 GURMEET KAUR HDFC BANK LTD(607152)
120 RAJPURA PB-09-005-022-001/70
(BHAPPAL) 		2609005000NRG24281120230388313 28/11/2023 JINDO DEVI 2609005WL018671 JINDO DEVI 00415 SBIN0051345 2121 2121 Processed 01/01/2024 9000378676 MRS JINDO DEVI WO KARAM CHAND STATE BANK OF INDIA(508548)
121 RAJPURA PB-09-005-022-001/74
(BHAPPAL) 		2609005000NRG24281120230388314 28/11/2023 HARBANS KAUR 2609005WL018671 HARBANS KAUR 00415 SBIN0051345 2121 2121 Processed 01/01/2024 9000378678 HARBANS KAUR HDFC BANK LTD(607152)
122 RAJPURA PB-09-005-022-001/78
(BHAPPAL) 		2609005000NRG24281120230388315 28/11/2023 PARAMJIT KAUR 2609005WL018671 PARAMJIT KAUR 00415 SBIN0051345 1818 1818 Processed 01/01/2024 9000378628 MRS PARAMJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
123 RAJPURA PB-09-005-022-001/86
(BHAPPAL) 		2609005000NRG24281120230388316 28/11/2023 DES RAJ 2609005WL018671 DES RAJ 00415 SBIN0051345 1818 1818 Processed 01/01/2024 9000378632 MR DES RAJ SO PIARA LAL STATE BANK OF INDIA(508548)
124 RAJPURA PB-09-005-022-001/99
(BHAPPAL) 		2609005000NRG24281120230388318 28/11/2023 SALOCHNA 2609005WL018671 SALOCHNA 00415 SBIN0051345 2121 2121 Processed 01/01/2024 9000378675 MRS SALOCHANA WO HARNEK SINGH STATE BANK OF INDIA(508548)
125 RAJPURA PB-09-005-023-001/13
(BHATERI) 		2609005000NRG24281120230388347 28/11/2023 MUKHTIYAR KAUR 2609005WL018672 MUKHTIYAR KAUR 00415 SBIN0051345 2121 2121 Processed 01/01/2024 9000378682 MRS MUKHTIAR KAUR WO GAJJAN SINGH STATE BANK OF INDIA(508548)
126 RAJPURA PB-09-005-023-001/15
(BHATERI) 		2609005000NRG24281120230388348 28/11/2023 SARBJEET KAUR 2609005WL018673 SARBJEET KAUR 00415 SBIN0051345 909 909 Processed 01/01/2024 9000378761 MRS SARABJEET KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
127 RAJPURA PB-09-005-023-001/21
(BHATERI) 		2609005000NRG24281120230388349 28/11/2023 BANT KAUR 2609005WL018673 BANT KAUR 00415 SBIN0051345 909 909 Processed 01/01/2024 9000378680 BANT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
128 RAJPURA PB-09-005-023-001/30
(BHATERI) 		2609005000NRG24281120230388352 28/11/2023 SINDERPAL KAUR 2609005WL018673 SINDERPAL KAUR 00415 SBIN0051345 1515 1515 Processed 01/01/2024 9000378760 MRS SINDERPAL KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
129 RAJPURA PB-09-005-023-001/35
(BHATERI) 		2609005000NRG24281120230388353 28/11/2023 JASWINDER KAUR 2609005WL018673 JASWINDER KAUR 00415 SBIN0051345 909 909 Processed 01/01/2024 9000378669 MRS JASWINDER KAUR WO BALVEER SINGH STATE BANK OF INDIA(508548)
130 RAJPURA PB-09-005-023-001/36
(BHATERI) 		2609005000NRG24281120230388354 28/11/2023 BALJEET KAUR 2609005WL018673 BALJEET KAUR 00415 SBIN0051345 909 909 Processed 01/01/2024 9000378668 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
131 RAJPURA PB-09-005-023-001/38
(BHATERI) 		2609005000NRG24281120230388355 28/11/2023 JANG SINGH 2609005WL018673 JANG SINGH 00415 SBIN0051345 303 303 Processed 01/01/2024 9000378671 MR JANG SINGH STATE BANK OF INDIA(508548)
132 RAJPURA PB-09-005-023-001/39
(BHATERI) 		2609005000NRG24281120230388356 28/11/2023 JEET KAUR 2609005WL018673 JEET KAUR 00415 SBIN0051345 606 606 Processed 01/01/2024 9000378670 MRS JEET KAUR STATE BANK OF INDIA(508548)
133 RAJPURA PB-09-005-023-001/42
(BHATERI) 		2609005000NRG24281120230388357 28/11/2023 BALVIR KAUR 2609005WL018673 BALVIR KAUR 00415 SBIN0051345 1818 1818 Processed 01/01/2024 9000378649 BALBIR KAUR PUNJAB & SIND BANK(607087)
134 RAJPURA PB-09-005-023-001/45
(BHATERI) 		2609005000NRG24281120230388358 28/11/2023 BHINDER KAUR 2609005WL018673 BHINDER KAUR 00415 SBIN0051345 1818 1818 Processed 01/01/2024 9000378618 MRS BHINDER KAUR WO BALBEER SINGH STATE BANK OF INDIA(508548)
135 RAJPURA PB-09-005-023-001/48
(BHATERI) 		2609005000NRG24281120230388359 28/11/2023 JEET MOHHAMAD 2609005WL018673 JEET MOHHAMAD 00415 SBIN0051345 303 303 Processed 01/01/2024 9000378619 MR JEET MOHHAMAD STATE BANK OF INDIA(508548)
136 RAJPURA PB-09-005-023-001/5
(BHATERI) 		2609005000NRG24281120230388360 28/11/2023 GURMEET KAUR 2609005WL018673 GURMEET KAUR 00415 SBIN0051345 1818 1818 Processed 01/01/2024 9000378681 MRS GURMIT KAUR WO JIOUN SINGH STATE BANK OF INDIA(508548)
137 RAJPURA PB-09-005-023-001/51
(BHATERI) 		2609005000NRG24281120230388361 28/11/2023 SUJEET KAUR 2609005WL018673 SUJEET KAUR 00415 SBIN0051345 909 909 Processed 01/01/2024 9000378630 MRS SURJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
138 RAJPURA PB-09-005-023-001/57
(BHATERI) 		2609005000NRG24281120230388362 28/11/2023 BABNI 2609005WL018673 BABNI 00415 SBIN0051345 1818 1818 Processed 01/01/2024 9000378633 MRS BABNI WO RAJ KUMAR STATE BANK OF INDIA(508548)
139 RAJPURA PB-09-005-023-001/9
(BHATERI) 		2609005000NRG24281120230388363 28/11/2023 GURMAIL KAUR 2609005WL018673 GURMAIL KAUR 00415 SBIN0051345 1515 1515 Processed 01/01/2024 9000378759 GURMAIL KAUR WO KISHORI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 54237 54237
140 RAJPURA PB-09-005-080-001/27
(KHALAUR) 		2609005000NRG24281120230388380 28/11/2023 SAROJ BALA 2609005WL018675 SAROJ BALA 00462 UCBA0003125 1818 1818 Processed 01/01/2024 9000378690 SAROJ BALA WO NAIB SINGH UCO BANK(607066)
141 RAJPURA PB-09-005-080-001/30
(KHALAUR) 		2609005000NRG24281120230388381 28/11/2023 SUNITA KAUR 2609005WL018675 SUNITA KAUR 00462 UCBA0003125 1818 1818 Processed 01/01/2024 9000378716 SUNITA KAUR WO RAM KARAN UCO BANK(607066)
142 RAJPURA PB-09-005-080-001/38
(KHALAUR) 		2609005000NRG24281120230388386 28/11/2023 NISHA 2609005WL018675 NISHA 00462 UCBA0003125 1515 1515 Processed 01/01/2024 9000378718 NISHA W/O SUKHWINDER SINGH UCO BANK(607066)
143 RAJPURA PB-09-005-080-001/40
(KHALAUR) 		2609005000NRG24281120230388388 28/11/2023 HARMESH KAUR 2609005WL018675 HARMESH KAUR 00462 UCBA0003125 1515 1515 Processed 01/01/2024 9000378691 HARMESH KAUR WO AMAR SINGH UCO BANK(607066)
144 RAJPURA PB-09-005-080-001/41
(KHALAUR) 		2609005000NRG24281120230388389 28/11/2023 BALBIR KAUR 2609005WL018675 BALBIR KAUR 00462 UCBA0003125 1818 1818 Processed 01/01/2024 9000378717 BALVIR KAUR WO HARI RAM UCO BANK(607066)
145 RAJPURA PB-09-005-080-001/50
(KHALAUR) 		2609005000NRG24281120230388393 28/11/2023 CHARAN KAUR 2609005WL018675 CHARAN KAUR 00462 UCBA0003125 1515 1515 Processed 01/01/2024 9000378715 CHARAN KAUR WO MAHINDER SINGH UCO BANK(607066)
146 RAJPURA PB-09-005-080-001/91
(KHALAUR) 		2609005000NRG24281120230388406 28/11/2023 BABLI 2609005WL018675 BABLI 00462 UCBA0003125 1515 1515 Processed 02/01/2024 9000378719 BABLI INDIAN OVERSEAS BANK(508541)
SubTotal 11514 11514
147 RAJPURA PB-09-005-136-001/87
(SHAMDO CAMP) 		2609005000NRG24281120230388474 28/11/2023 VANTI 2609005WL018678 VANTI 00468 UBIN0560383 303 303 Processed 01/01/2024 9000378712 MRS VANTI VANTI STATE BANK OF INDIA(508548)
SubTotal 303 303
148 RAJPURA PB-09-005-136-001/35
(SHAMDO CAMP) 		2609005000NRG24281120230388469 28/11/2023 VASANTI 2609005WL018678 VASANTI 00468 UBIN0822230 606 606 Processed 01/01/2024 9000378713 VASANTI UNION BANK OF INDIA(508500)
SubTotal 606 606
149 RAJPURA PB-09-005-136-001/32
(SHAMDO CAMP) 		2609005000NRG24281120230388468 28/11/2023 LALLY 2609005WL018678 LALLY 00468 UBIN0907685 606 606 Processed 01/01/2024 9000378735 LALLY WO LACHMAN UNION BANK OF INDIA(508500)
SubTotal 606 606
150 RAJPURA PB-09-005-080-001/42
(KHALAUR) 		2609005000NRG24281120230388390 28/11/2023 KARNAIL KAUR 2609005WL018675 KARNAIL KAUR 00468 UBIN0918768 1515 1515 Processed 01/01/2024 9000378710 KARNAIL KAUR W/O KAKA PUNJAB GRAMIN BANK(607138)
151 RAJPURA PB-09-005-080-001/84
(KHALAUR) 		2609005000NRG24281120230388402 28/11/2023 POOJA 2609005WL018675 POOJA 00468 UBIN0918768 1818 1818 Processed 01/01/2024 9000378737 POOJA . UNION BANK OF INDIA(508500)
152 RAJPURA PB-09-005-080-001/93
(KHALAUR) 		2609005000NRG24281120230388407 28/11/2023 GULJAR KAUR 2609005WL018675 GULJAR KAUR 00468 UBIN0918768 1515 1515 Processed 01/01/2024 9000378736 GULJAR KAUR WO LACHMAN SINGH UNION BANK OF INDIA(508500)
SubTotal 4848 4848
153 RAJPURA PB-09-005-136-001/42
(SHAMDO CAMP) 		2609005000NRG24281120230388471 28/11/2023 GOVINDA 2609005WL018678 GOVINDA 00553 INDB0000919 606 606 Rejected 01/01/2024 9000378709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
Total 237552 237552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_281123APB_FTO_71636 Bank of India BKID0006561 RAJPUR TOWNSHIP 1818
2 RAJPURA PB2609005_281123APB_FTO_71636 Bank of India BKID0006562 BANUR 16059
3 RAJPURA PB2609005_281123APB_FTO_71636 Canara Bank CNRB0004198 Banur 9999
4 RAJPURA PB2609005_281123APB_FTO_71636 Indian Bank IDIB000D086 DHARAMGARH 1515
5 RAJPURA PB2609005_281123APB_FTO_71636 Indian Bank IDIB000M304 Manakpur 5151
6 RAJPURA PB2609005_281123APB_FTO_71636 Malwa Gramin Bank SBIN0RRMLGB Charbar 3333
7 RAJPURA PB2609005_281123APB_FTO_71636 Punjab Gramin Bank PUNB0PGB003 Chharbar 8787
8 RAJPURA PB2609005_281123APB_FTO_71636 Punjab Gramin Bank PUNB0PGB003 Jansua 303
9 RAJPURA PB2609005_281123APB_FTO_71636 Punjab National Bank PUNB0040100 RAJPURA MAIN 3939
10 RAJPURA PB2609005_281123APB_FTO_71636 Punjab National Bank PUNB0079110 Banur 16968
11 RAJPURA PB2609005_281123APB_FTO_71636 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 2121
12 RAJPURA PB2609005_281123APB_FTO_71636 Punjab National Bank PUNB0087910 Anandpur Sahib 1515
13 RAJPURA PB2609005_281123APB_FTO_71636 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 1515
14 RAJPURA PB2609005_281123APB_FTO_71636 State Bank of India SBIN0001345 PERECHARLA 2121
15 RAJPURA PB2609005_281123APB_FTO_71636 State Bank of India SBIN0001712 RAJPURA 3636
16 RAJPURA PB2609005_281123APB_FTO_71636 State Bank of India SBIN0003541 F.P RAJPURA 1818
17 RAJPURA PB2609005_281123APB_FTO_71636 State Bank of India SBIN0017008 Jhanjeri 2121
18 RAJPURA PB2609005_281123APB_FTO_71636 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 3939
19 RAJPURA PB2609005_281123APB_FTO_71636 State Bank of India SBIN0050141 KHERA GAJJU 6363
20 RAJPURA PB2609005_281123APB_FTO_71636 State Bank of India SBIN0050383 BANUR 11211
21 RAJPURA PB2609005_281123APB_FTO_71636 State Bank of India SBIN0050713 MANAKPUR 60600
22 RAJPURA PB2609005_281123APB_FTO_71636 State Bank of India SBIN0051345 BHAPPAL 54237
23 RAJPURA PB2609005_281123APB_FTO_71636 UCO Bank UCBA0003125 BANUR 11514
24 RAJPURA PB2609005_281123APB_FTO_71636 Union Bank of India UBIN0560383 RAJPURA 303
25 RAJPURA PB2609005_281123APB_FTO_71636 Union Bank of India UBIN0822230 RAJPURA 606
26 RAJPURA PB2609005_281123APB_FTO_71636 Union Bank of India UBIN0907685 RAJPURA 606
27 RAJPURA PB2609005_281123APB_FTO_71636 Union Bank of India UBIN0918768 BANUR 4848
28 RAJPURA PB2609005_281123APB_FTO_71636 IndusInd Bank Ltd. INDB0000919 RAJPURA 606

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