Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:35:19 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_240423APB_FTO_4806
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-09-005-139-001/40
(SURAL KHURAD) 		2609005000NRG24240420230010434 24/04/2023 HAKAM KHAN 2609005WL000489 HAKAM KHAN 00032 UTIB0000304 1212 1212 Processed 17/05/2023 1638400789 MR HAKAM KHAN STATE BANK OF INDIA(508548)
SubTotal 1212 1212
2 RAJPURA PB-09-005-124-001/1
(RAM PUR KALAN) 		2609005000NRG24240420230010438 24/04/2023 SHER KAUR 2609005WL000490 SHER KAUR 00045 BARB0CHHATT 1515 1515 Processed 17/05/2023 1638400750 SHER KAUR HDFC BANK LTD(607152)
3 RAJPURA PB-09-005-124-001/17
(RAM PUR KALAN) 		2609005000NRG24240420230010439 24/04/2023 MAYA DEVI 2609005WL000490 MAYA DEVI 00045 BARB0CHHATT 1515 1515 Processed 17/05/2023 1638400755 MAYA DEVI WO SARDARA SINGH BANK OF INDIA(508505)
4 RAJPURA PB-09-005-124-001/26
(RAM PUR KALAN) 		2609005000NRG24240420230010440 24/04/2023 JASWINDER KAUR 2609005WL000490 JASWINDER KAUR 00045 BARB0CHHATT 909 909 Processed 17/05/2023 1638400753 Jaswinder Kaur BANK OF BARODA(606985)
5 RAJPURA PB-09-005-124-001/27
(RAM PUR KALAN) 		2609005000NRG24240420230010441 24/04/2023 NEHA 2609005WL000490 NEHA 00045 BARB0CHHATT 909 909 Processed 17/05/2023 1638400788 Neha BANK OF BARODA(606985)
6 RAJPURA PB-09-005-124-001/3
(RAM PUR KALAN) 		2609005000NRG24240420230010442 24/04/2023 KARAMJEET KAUR 2609005WL000490 KARAMJEET KAUR 00045 BARB0CHHATT 1515 1515 Processed 17/05/2023 1638400751 KAMALJEET KAUR BANK OF BARODA(606985)
7 RAJPURA PB-09-005-124-001/30
(RAM PUR KALAN) 		2609005000NRG24240420230010443 24/04/2023 SURINDER KAUR 2609005WL000490 SURINDER KAUR 00045 BARB0CHHATT 1212 1212 Processed 17/05/2023 1638400812 SURINDER KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
8 RAJPURA PB-09-005-124-001/35
(RAM PUR KALAN) 		2609005000NRG24240420230010444 24/04/2023 ANGREJ KAUR 2609005WL000490 ANGREJ KAUR 00045 BARB0CHHATT 1515 1515 Processed 17/05/2023 1638400765 Angraz Kaur BANK OF BARODA(606985)
9 RAJPURA PB-09-005-124-001/37
(RAM PUR KALAN) 		2609005000NRG24240420230010445 24/04/2023 PARAMJIT KAUR 2609005WL000490 PARAMJIT KAUR 00045 BARB0CHHATT 1818 1818 Processed 17/05/2023 1638400772 Paramjit Kaur BANK OF BARODA(606985)
10 RAJPURA PB-09-005-124-001/44
(RAM PUR KALAN) 		2609005000NRG24240420230010728 24/04/2023 SURJIT KAUR 2609005WL000508 SURJIT KAUR 00045 BARB0CHHATT 1212 1212 Processed 17/05/2023 1638400811 SURJIT KAUR W/O SH HAZARA SINGH BANK OF INDIA(508505)
11 RAJPURA PB-09-005-124-001/48
(RAM PUR KALAN) 		2609005000NRG24240420230010729 24/04/2023 GURWINDER KAUR 2609005WL000508 GURWINDER KAUR 00045 BARB0CHHATT 2121 2121 Processed 17/05/2023 1638400818 Gurwinder Kaur BANK OF BARODA(606985)
12 RAJPURA PB-09-005-124-001/48
(RAM PUR KALAN) 		2609005000NRG24240420230010446 24/04/2023 GURWINDER KAUR 2609005WL000490 GURWINDER KAUR 00045 BARB0CHHATT 1515 1515 Processed 17/05/2023 1638400819 Gurwinder Kaur BANK OF BARODA(606985)
13 RAJPURA PB-09-005-124-001/49
(RAM PUR KALAN) 		2609005000NRG24240420230010730 24/04/2023 MALKEET KAUR 2609005WL000508 MALKEET KAUR 00045 BARB0CHHATT 2121 2121 Processed 17/05/2023 1638400817 Malkeet Kaur BANK OF BARODA(606985)
14 RAJPURA PB-09-005-124-001/5
(RAM PUR KALAN) 		2609005000NRG24240420230010731 24/04/2023 RAM MURTI 2609005WL000508 RAM MURTI 00045 BARB0CHHATT 1212 1212 Processed 17/05/2023 1638400754 Ram Murti BANK OF BARODA(606985)
15 RAJPURA PB-09-005-124-001/53
(RAM PUR KALAN) 		2609005000NRG24240420230010732 24/04/2023 NIRMLA 2609005WL000508 NIRMLA 00045 BARB0CHHATT 1818 1818 Processed 17/05/2023 1638400830 NIRMLA W O KULDEEP SINGH BANK OF BARODA(606985)
16 RAJPURA PB-09-005-124-001/55
(RAM PUR KALAN) 		2609005000NRG24240420230010733 24/04/2023 SWARAN KAUR 2609005WL000508 SWARAN KAUR 00045 BARB0CHHATT 2121 2121 Processed 17/05/2023 1638400815 Swaran Kaur BANK OF BARODA(606985)
17 RAJPURA PB-09-005-124-001/55
(RAM PUR KALAN) 		2609005000NRG24240420230010447 24/04/2023 SWARAN KAUR 2609005WL000490 SWARAN KAUR 00045 BARB0CHHATT 1515 1515 Processed 17/05/2023 1638400816 Swaran Kaur BANK OF BARODA(606985)
18 RAJPURA PB-09-005-124-001/6
(RAM PUR KALAN) 		2609005000NRG24240420230010734 24/04/2023 BABLI KAUR 2609005WL000508 BABLI KAUR 00045 BARB0CHHATT 1818 1818 Processed 17/05/2023 1638400752 Babli Kaur BANK OF BARODA(606985)
19 RAJPURA PB-09-005-124-001/62
(RAM PUR KALAN) 		2609005000NRG24240420230010735 24/04/2023 BALVIR KAUR 2609005WL000508 BALVIR KAUR 00045 BARB0CHHATT 2121 2121 Processed 17/05/2023 1638400821 Balbir Kaur BANK OF BARODA(606985)
20 RAJPURA PB-09-005-124-001/62
(RAM PUR KALAN) 		2609005000NRG24240420230010448 24/04/2023 BALVIR KAUR 2609005WL000490 BALVIR KAUR 00045 BARB0CHHATT 1515 1515 Processed 17/05/2023 1638400820 Balbir Kaur BANK OF BARODA(606985)
21 RAJPURA PB-09-005-124-001/66
(RAM PUR KALAN) 		2609005000NRG24240420230010449 24/04/2023 BEANT KAUR 2609005WL000490 BEANT KAUR 00045 BARB0CHHATT 1818 1818 Processed 17/05/2023 1638400813 Beant Kaur BANK OF BARODA(606985)
22 RAJPURA PB-09-005-124-001/66
(RAM PUR KALAN) 		2609005000NRG24240420230010736 24/04/2023 BEANT KAUR 2609005WL000508 BEANT KAUR 00045 BARB0CHHATT 2121 2121 Processed 17/05/2023 1638400814 Beant Kaur BANK OF BARODA(606985)
23 RAJPURA PB-09-005-124-001/69
(RAM PUR KALAN) 		2609005000NRG24240420230010737 24/04/2023 PARWINDER KAUR 2609005WL000508 PARWINDER KAUR 00045 BARB0CHHATT 1515 1515 Processed 17/05/2023 1638400823 Parwinder Kaur BANK OF BARODA(606985)
24 RAJPURA PB-09-005-124-001/69
(RAM PUR KALAN) 		2609005000NRG24240420230010450 24/04/2023 PARWINDER KAUR 2609005WL000490 PARWINDER KAUR 00045 BARB0CHHATT 1515 1515 Processed 17/05/2023 1638400822 Parwinder Kaur BANK OF BARODA(606985)
25 RAJPURA PB-09-005-124-001/70
(RAM PUR KALAN) 		2609005000NRG24240420230010739 24/04/2023 SUNIL KUMARI 2609005WL000508 SUNIL KUMARI 00045 BARB0CHHATT 909 909 Processed 17/05/2023 1638400833 Sunil Kumari BANK OF BARODA(606985)
26 RAJPURA PB-09-005-124-001/71
(RAM PUR KALAN) 		2609005000NRG24240420230010740 24/04/2023 Gurmeet Kaur 2609005WL000508 Gurmeet Kaur 00045 BARB0CHHATT 2121 2121 Processed 17/05/2023 1638400824 GURMEET KAUR WO DEEP SINGH PUNJAB NATIONAL BANK(508568)
27 RAJPURA PB-09-005-124-001/8
(RAM PUR KALAN) 		2609005000NRG24240420230010741 24/04/2023 MURTI 2609005WL000508 MURTI 00045 BARB0CHHATT 2121 2121 Processed 17/05/2023 1638400756 Murti BANK OF BARODA(606985)
SubTotal 42117 42117
28 RAJPURA PB-09-005-035-001/71
(DAMAN HERI) 		2609005000NRG24240420230010952 24/04/2023 SUPNA RANI 2609005WL000517 SUPNA RANI 00045 BARB0RAJPAT 1515 1515 Processed 17/05/2023 1638400834 MRS SAPNA RANI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
29 RAJPURA PB-09-005-080-001/21
(KHALAUR) 		2609005000NRG24240420230010699 24/04/2023 HARBANS KAUR 2609005WL000507 HARBANS KAUR 00048 BKID0006562 2121 2121 Processed 17/05/2023 1638400770 HARBANS KAUR W O JAGEER SINGH CANARA BANK(508532)
30 RAJPURA PB-09-005-080-001/37
(KHALAUR) 		2609005000NRG24240420230010707 24/04/2023 SHINDER KAUR 2609005WL000507 SHINDER KAUR 00048 BKID0006562 2121 2121 Processed 17/05/2023 1638400771 SHINDER KAUR ICICI BANK LTD(508534)
31 RAJPURA PB-09-005-080-001/53
(KHALAUR) 		2609005000NRG24240420230010716 24/04/2023 AJMER KAUR 2609005WL000507 AJMER KAUR 00048 BKID0006562 2121 2121 Processed 17/05/2023 1638400762 AJMAR KAUR ICICI BANK LTD(508534)
32 RAJPURA PB-09-005-080-001/71
(KHALAUR) 		2609005000NRG24240420230010723 24/04/2023 RIMPI 2609005WL000507 RIMPI 00048 BKID0006562 2121 2121 Processed 17/05/2023 1638400804 RIMPI W/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
33 RAJPURA PB-09-005-032-001/54
(CHANDUAN KHURD) 		2609005000NRG24240420230010623 24/04/2023 KARAMJEET KAUR 2609005WL000502 KARAMJEET KAUR 00078 CNRB0002494 1818 1818 Processed 17/05/2023 1638400832 KARMJEET KAUR CANARA BANK(508532)
34 RAJPURA PB-09-005-045-001/15
(DHARMGARH ®) 		2609005000NRG24240420230010679 24/04/2023 KAMALJERET KAU 2609005WL000506 KAMALJERET KAU 00078 CNRB0002494 1818 1818 Processed 17/05/2023 1638400727 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
35 RAJPURA PB-09-005-045-001/62
(DHARMGARH ®) 		2609005000NRG24240420230010695 24/04/2023 BABITA RANI 2609005WL000506 BABITA RANI 00078 CNRB0002494 1212 1212 Processed 17/05/2023 1638400728 BABITA RANI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
36 RAJPURA PB-09-005-080-001/34
(KHALAUR) 		2609005000NRG24240420230010706 24/04/2023 CHOTI 2609005WL000507 CHOTI 00078 CNRB0004198 1515 1515 Processed 17/05/2023 1638400761 CHOTI ICICI BANK LTD(508534)
37 RAJPURA PB-09-005-080-001/39
(KHALAUR) 		2609005000NRG24240420230010709 24/04/2023 SINDER KAUR 2609005WL000507 SINDER KAUR 00078 CNRB0004198 2121 2121 Processed 17/05/2023 1638400760 SHINDER KAUR W O BALBIR SINGH CANARA BANK(508532)
38 RAJPURA PB-09-005-080-001/44
(KHALAUR) 		2609005000NRG24240420230010713 24/04/2023 LACHMI DEVI 2609005WL000507 LACHMI DEVI 00078 CNRB0004198 1515 1515 Processed 17/05/2023 1638400749 LACHMI DEVI CANARA BANK(508532)
39 RAJPURA PB-09-005-080-001/82
(KHALAUR) 		2609005000NRG24240420230010724 24/04/2023 NIRMLA DEVI 2609005WL000507 NIRMLA DEVI 00078 CNRB0004198 2121 2121 Processed 17/05/2023 1638400796 NIRMALA DEVI W O AJAIB SINGH CANARA BANK(508532)
SubTotal 7272 7272
40 RAJPURA PB-09-005-035-001/86
(DAMAN HERI) 		2609005000NRG24240420230010957 24/04/2023 PREM SINGH 2609005WL000518 PREM SINGH 00089 CBIN0281074 2121 2121 Processed 17/05/2023 1638400825 Mr. PREM SINGH CENTRAL BANK OF INDIA(607115)
41 RAJPURA PB-09-005-144-001/11
(UGANA) 		2609005000NRG24240420230010778 24/04/2023 BALJINDER KAUR 2609005WL000510 BALJINDER KAUR 00089 CBIN0281074 2121 2121 Processed 17/05/2023 1638400792 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
42 RAJPURA PB-09-005-144-001/23
(UGANA) 		2609005000NRG24240420230010779 24/04/2023 GURNAM KAUR 2609005WL000510 GURNAM KAUR 00089 CBIN0281074 2121 2121 Processed 17/05/2023 1638400790 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
43 RAJPURA PB-09-005-144-001/49
(UGANA) 		2609005000NRG24240420230010782 24/04/2023 GURDEEP SINGH 2609005WL000510 GURDEEP SINGH 00089 CBIN0281074 2121 2121 Processed 17/05/2023 1638400829 GURDEEP SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
44 RAJPURA PB-09-005-144-001/54
(UGANA) 		2609005000NRG24240420230010784 24/04/2023 SUKHDEV SINGH 2609005WL000510 SUKHDEV SINGH 00089 CBIN0281074 2121 2121 Processed 17/05/2023 1638400828 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 10605 10605
45 RAJPURA PB-09-005-032-001/137
(CHANDUAN KHURD) 		2609005000NRG24240420230010614 24/04/2023 SHER SINGH 2609005WL000502 SHER SINGH 00176 IDIB000R551 1212 1212 Processed 17/05/2023 1638400743 Mr. SHER SINGH INDIAN BANK(607105)
46 RAJPURA PB-09-005-032-001/148
(CHANDUAN KHURD) 		2609005000NRG24240420230010615 24/04/2023 SURJIT KAUR 2609005WL000502 SURJIT KAUR 00176 IDIB000R551 1515 1515 Processed 17/05/2023 1638400748 MISS SURJIT KAUR STATE BANK OF INDIA(508548)
47 RAJPURA PB-09-005-032-001/156
(CHANDUAN KHURD) 		2609005000NRG24240420230010616 24/04/2023 GURMUKH SINGH 2609005WL000502 GURMUKH SINGH 00176 IDIB000R551 1515 1515 Processed 17/05/2023 1638400773 Mr. GURMUKH SINGH INDIAN BANK(607105)
48 RAJPURA PB-09-005-032-001/18
(CHANDUAN KHURD) 		2609005000NRG24240420230010617 24/04/2023 DARSHANA RANI 2609005WL000502 DARSHANA RANI 00176 IDIB000R551 1818 1818 Processed 17/05/2023 1638400809 MRS DARSHANA RANI STATE BANK OF INDIA(508548)
49 RAJPURA PB-09-005-032-001/24
(CHANDUAN KHURD) 		2609005000NRG24240420230010618 24/04/2023 KAMALJEET KAUR 2609005WL000502 KAMALJEET KAUR 00176 IDIB000R551 1212 1212 Processed 17/05/2023 1638400807 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
50 RAJPURA PB-09-005-032-001/49
(CHANDUAN KHURD) 		2609005000NRG24240420230010622 24/04/2023 SURINDER KAUR 2609005WL000502 SURINDER KAUR 00176 IDIB000R551 1515 1515 Processed 17/05/2023 1638400742 MISS SURINDER KAUR STATE BANK OF INDIA(508548)
51 RAJPURA PB-09-005-032-001/56
(CHANDUAN KHURD) 		2609005000NRG24240420230010624 24/04/2023 HARWINDER KAUR 2609005WL000502 HARWINDER KAUR 00176 IDIB000R551 1515 1515 Processed 17/05/2023 1638400739 HARWINDER KAUR HDFC BANK LTD(607152)
52 RAJPURA PB-09-005-032-001/57
(CHANDUAN KHURD) 		2609005000NRG24240420230010625 24/04/2023 RUPINDER KAUR 2609005WL000502 RUPINDER KAUR 00176 IDIB000R551 1515 1515 Processed 17/05/2023 1638400740 MISS RUPINDER KAUR STATE BANK OF INDIA(508548)
53 RAJPURA PB-09-005-032-001/68
(CHANDUAN KHURD) 		2609005000NRG24240420230010626 24/04/2023 AJAID KAUR 2609005WL000502 AJAID KAUR 00176 IDIB000R551 1818 1818 Processed 17/05/2023 1638400741 MS AJAIB KAUR STATE BANK OF INDIA(508548)
54 RAJPURA PB-09-005-032-001/79
(CHANDUAN KHURD) 		2609005000NRG24240420230010627 24/04/2023 INDERJEET KAUR 2609005WL000502 INDERJEET KAUR 00176 IDIB000R551 1818 1818 Processed 17/05/2023 1638400747 INDERJIT KAUR ICICI BANK LTD(508534)
55 RAJPURA PB-09-005-032-001/89
(CHANDUAN KHURD) 		2609005000NRG24240420230010630 24/04/2023 SAWARN KAUR 2609005WL000502 SAWARN KAUR 00176 IDIB000R551 1515 1515 Processed 17/05/2023 1638400744 SAWARAN KAUR ICICI BANK LTD(508534)
56 RAJPURA PB-09-005-032-001/93
(CHANDUAN KHURD) 		2609005000NRG24240420230010631 24/04/2023 SAWARN KAUR 2609005WL000502 SAWARN KAUR 00176 IDIB000R551 1515 1515 Processed 17/05/2023 1638400746 MISS SAVARAN KAUR STATE BANK OF INDIA(508548)
57 RAJPURA PB-09-005-139-001/10
(SURAL KHURAD) 		2609005000NRG24240420230010421 24/04/2023 RAVEENA 2609005WL000489 RAVEENA 00176 IDIB000R551 606 606 Processed 17/05/2023 1638400734 Mrs. RAVEENA . INDIAN BANK(607105)
58 RAJPURA PB-09-005-139-001/13
(SURAL KHURAD) 		2609005000NRG24240420230010422 24/04/2023 ANWARI 2609005WL000489 ANWARI 00176 IDIB000R551 1515 1515 Processed 17/05/2023 1638400736 MRS ANWARI ANWARI STATE BANK OF INDIA(508548)
59 RAJPURA PB-09-005-139-001/15
(SURAL KHURAD) 		2609005000NRG24240420230010423 24/04/2023 SOMA 2609005WL000489 SOMA 00176 IDIB000R551 1515 1515 Processed 17/05/2023 1638400733 MRS SOMA SOMA STATE BANK OF INDIA(508548)
60 RAJPURA PB-09-005-139-001/2
(SURAL KHURAD) 		2609005000NRG24240420230010426 24/04/2023 SADIKHAN 2609005WL000489 SADIKHAN 00176 IDIB000R551 1515 1515 Processed 17/05/2023 1638400786 MRS SADIKHAN SADIKHAN STATE BANK OF INDIA(508548)
61 RAJPURA PB-09-005-139-001/20
(SURAL KHURAD) 		2609005000NRG24240420230010427 24/04/2023 BALJEET KAUR 2609005WL000489 BALJEET KAUR 00176 IDIB000R551 1515 1515 Processed 17/05/2023 1638400738 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
62 RAJPURA PB-09-005-139-001/27
(SURAL KHURAD) 		2609005000NRG24240420230010428 24/04/2023 JAMEERA KAUR 2609005WL000489 JAMEERA KAUR 00176 IDIB000R551 1515 1515 Processed 17/05/2023 1638400785 MRS JAMILA JAMILA STATE BANK OF INDIA(508548)
63 RAJPURA PB-09-005-139-001/29
(SURAL KHURAD) 		2609005000NRG24240420230010429 24/04/2023 SINDER KAUR 2609005WL000489 SINDER KAUR 00176 IDIB000R551 1515 1515 Processed 17/05/2023 1638400795 MR SINDER KAUR STATE BANK OF INDIA(508548)
64 RAJPURA PB-09-005-139-001/30
(SURAL KHURAD) 		2609005000NRG24240420230010430 24/04/2023 Bashir Khan 2609005WL000489 Bashir Khan 00176 IDIB000R551 1515 1515 Processed 17/05/2023 1638400731 MR BASIR KHAN STATE BANK OF INDIA(508548)
65 RAJPURA PB-09-005-139-001/31
(SURAL KHURAD) 		2609005000NRG24240420230010431 24/04/2023 Roshan Khan 2609005WL000489 Roshan Khan 00176 IDIB000R551 1515 1515 Processed 17/05/2023 1638400729 Mr. ROSHAN KHAN INDIAN BANK(607105)
66 RAJPURA PB-09-005-139-001/36
(SURAL KHURAD) 		2609005000NRG24240420230010432 24/04/2023 Saleman Khan 2609005WL000489 Saleman Khan 00176 IDIB000R551 1515 1515 Processed 17/05/2023 1638400730 MR SULEMAN KHAN STATE BANK OF INDIA(508548)
67 RAJPURA PB-09-005-139-001/4
(SURAL KHURAD) 		2609005000NRG24240420230010433 24/04/2023 BALJEET KAUR 2609005WL000489 BALJEET KAUR 00176 IDIB000R551 1515 1515 Processed 17/05/2023 1638400735 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
68 RAJPURA PB-09-005-139-001/40
(SURAL KHURAD) 		2609005000NRG24240420230010435 24/04/2023 DARSO 2609005WL000489 DARSO 00176 IDIB000R551 1515 1515 Processed 17/05/2023 1638400732 MRS DARSO DARSO STATE BANK OF INDIA(508548)
69 RAJPURA PB-09-005-139-001/42
(SURAL KHURAD) 		2609005000NRG24240420230010436 24/04/2023 KULWINDER KAUR 2609005WL000489 KULWINDER KAUR 00176 IDIB000R551 1515 1515 Processed 17/05/2023 1638400787 KULWINDER KAUR W/O HARI SINGH BANK OF BARODA(606985)
70 RAJPURA PB-09-005-139-001/6
(SURAL KHURAD) 		2609005000NRG24240420230010437 24/04/2023 KARAMJIT KHAN 2609005WL000489 KARAMJIT KHAN 00176 IDIB000R551 1515 1515 Processed 17/05/2023 1638400737 KARAMJIT KHAN ICICI BANK LTD(508534)
SubTotal 38784 38784
71 RAJPURA PB-09-005-035-001/19
(DAMAN HERI) 		2609005000NRG24240420230010954 24/04/2023 LACHMAN SINGH 2609005WL000518 LACHMAN SINGH 00177 IOBA0003776 2121 2121 Processed 17/05/2023 1638400757 LACHMAN SINGH INDIAN OVERSEAS BANK(508541)
72 RAJPURA PB-09-005-035-001/32
(DAMAN HERI) 		2609005000NRG24240420230010951 24/04/2023 MAMTA 2609005WL000517 MAMTA 00177 IOBA0003776 2121 2121 Processed 17/05/2023 1638400775 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
73 RAJPURA PB-09-005-035-001/81
(DAMAN HERI) 		2609005000NRG24240420230010955 24/04/2023 MANJIT KAUR 2609005WL000518 MANJIT KAUR 00177 IOBA0003776 1818 1818 Processed 17/05/2023 1638400794 MANISHA RANI PUNJAB NATIONAL BANK(508568)
74 RAJPURA PB-09-005-035-001/83
(DAMAN HERI) 		2609005000NRG24240420230010956 24/04/2023 GURJEET KAUR 2609005WL000518 GURJEET KAUR 00177 IOBA0003776 1818 1818 Processed 17/05/2023 1638400793 GURJIT KAUR ICICI BANK LTD(508534)
SubTotal 7878 7878
75 RAJPURA PB-09-005-080-001/24
(KHALAUR) 		2609005000NRG24240420230010701 24/04/2023 GURMIT KAUR 2609005WL000507 GURMIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638400805 GURMIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
76 RAJPURA PB-09-005-127-001/66
(SADHROR) 		2609005000NRG24240420230010765 24/04/2023 SURINDER KAUR 2609005WL000509 SURINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638400709 SURINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
77 RAJPURA PB-09-005-127-001/72
(SADHROR) 		2609005000NRG24240420230010767 24/04/2023 PARWINDER KAUR 2609005WL000509 PARWINDER KAUR 00349 PSIB0000217 2121 2121 Processed 17/05/2023 1638400835 PARVINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
78 RAJPURA PB-09-005-144-001/47
(UGANA) 		2609005000NRG24240420230010781 24/04/2023 JAGJEET SINGH 2609005WL000510 JAGJEET SINGH 00349 PSIB0000223 2121 2121 Processed 17/05/2023 1638400836 Mr. JAGJIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
79 RAJPURA PB-09-005-080-001/60
(KHALAUR) 		2609005000NRG24240420230010718 24/04/2023 BHAJAN KAUR 2609005WL000507 BHAJAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638400806 BHAJAN KAUR PUNJAB GRAMIN BANK(607138)
80 RAJPURA PB-09-005-080-001/66
(KHALAUR) 		2609005000NRG24240420230010719 24/04/2023 DULARI 2609005WL000507 DULARI 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638400798 DULARI ICICI BANK LTD(508534)
81 RAJPURA PB-09-005-080-001/69
(KHALAUR) 		2609005000NRG24240420230010720 24/04/2023 BHAGWANTI 2609005WL000507 BHAGWANTI 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638400799 BHAGWANTI (PENSION) PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
82 RAJPURA PB-09-005-124-001/7
(RAM PUR KALAN) 		2609005000NRG24240420230010738 24/04/2023 RAM PIARI 2609005WL000508 RAM PIARI 00354 PUNB0079110 1515 1515 Processed 17/05/2023 1638400838 RAM PAYARI W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
83 RAJPURA PB-09-005-127-001/114
(SADHROR) 		2609005000NRG24240420230010745 24/04/2023 RAM MURTI 2609005WL000509 RAM MURTI 00354 PUNB0085310 2121 2121 Processed 17/05/2023 1638400839 RAM MURTI PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
84 RAJPURA PB-09-005-032-001/46
(CHANDUAN KHURD) 		2609005000NRG24240420230010621 24/04/2023 MEENU RANI 2609005WL000502 MEENU RANI 00354 PUNB0124310 1818 1818 Processed 17/05/2023 1638400840 MEENU RANI DO NASIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
85 RAJPURA PB-09-005-013-001/112
(BALSUAN) 		2609005000NRG24240420230010569 24/04/2023 PARAMJIT KAUR 2609005WL000501 PARAMJIT KAUR 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638400859 PARAMJIT KAUR W/O RAJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
86 RAJPURA PB-09-005-013-001/127
(BALSUAN) 		2609005000NRG24240420230010571 24/04/2023 GULJARO DEVI 2609005WL000501 GULJARO DEVI 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638400844 GULJARO DEVI PUNJAB NATIONAL BANK(508568)
87 RAJPURA PB-09-005-013-001/13
(BALSUAN) 		2609005000NRG24240420230010572 24/04/2023 JARNAIL KAUR 2609005WL000501 JARNAIL KAUR 00354 PUNB0128000 1515 1515 Processed 17/05/2023 1638400864 JARNAIL KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
88 RAJPURA PB-09-005-013-001/130
(BALSUAN) 		2609005000NRG24240420230010573 24/04/2023 REENA 2609005WL000501 REENA 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638400708 REENA PUNJAB NATIONAL BANK(508568)
89 RAJPURA PB-09-005-013-001/138
(BALSUAN) 		2609005000NRG24240420230010574 24/04/2023 MAMTA RANI 2609005WL000501 MAMTA RANI 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638400862 MAMTA RANI W/O MALKIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
90 RAJPURA PB-09-005-013-001/139
(BALSUAN) 		2609005000NRG24240420230010575 24/04/2023 SURINDER KAUR 2609005WL000501 SURINDER KAUR 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1638400860 SURINDER KAUR W/O JEET PUNJAB NATIONAL BANK(508568)
91 RAJPURA PB-09-005-013-001/140
(BALSUAN) 		2609005000NRG24240420230010576 24/04/2023 PRABHJOT KAUR 2609005WL000501 PRABHJOT KAUR 00354 PUNB0128000 1515 1515 Processed 17/05/2023 1638400681 PRABHJOT KAUR D/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
92 RAJPURA PB-09-005-013-001/2
(BALSUAN) 		2609005000NRG24240420230010577 24/04/2023 JARNAIL KAUR 2609005WL000501 JARNAIL KAUR 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638400861 JARNAIL KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
93 RAJPURA PB-09-005-013-001/20
(BALSUAN) 		2609005000NRG24240420230010578 24/04/2023 PYARI KAUR 2609005WL000501 PYARI KAUR 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638400675 PIARI KAUR ICICI BANK LTD(508534)
94 RAJPURA PB-09-005-013-001/24
(BALSUAN) 		2609005000NRG24240420230010579 24/04/2023 JASVIR KAUR 2609005WL000501 JASVIR KAUR 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638400867 JASVEER PUNJAB NATIONAL BANK(508568)
95 RAJPURA PB-09-005-013-001/26
(BALSUAN) 		2609005000NRG24240420230010580 24/04/2023 AKKO 2609005WL000501 AKKO 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1638400678 AKKO & DSSO PUNJAB NATIONAL BANK(508568)
96 RAJPURA PB-09-005-013-001/28
(BALSUAN) 		2609005000NRG24240420230010581 24/04/2023 JASPAL KAUR 2609005WL000501 JASPAL KAUR 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638400687 JASPAL KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
97 RAJPURA PB-09-005-013-001/29
(BALSUAN) 		2609005000NRG24240420230010582 24/04/2023 KULWINDER KAUR 2609005WL000501 KULWINDER KAUR 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1638400690 KULWINDER KAUR W-O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
98 RAJPURA PB-09-005-013-001/3
(BALSUAN) 		2609005000NRG24240420230010583 24/04/2023 GURMIT SINGH 2609005WL000501 GURMIT SINGH 00354 PUNB0128000 1212 1212 Processed 17/05/2023 1638400842 GURMEET SINGH S/O SH. SATNAM SINGH PUNJAB NATIONAL BANK(508568)
99 RAJPURA PB-09-005-013-001/32
(BALSUAN) 		2609005000NRG24240420230010585 24/04/2023 GURBAKSH SINGH 2609005WL000501 GURBAKSH SINGH 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1638400676 GURBAKSH SINGH S/O SH SARDARA SINGH PUNJAB NATIONAL BANK(508568)
100 RAJPURA PB-09-005-013-001/32
(BALSUAN) 		2609005000NRG24240420230010584 24/04/2023 GURDYAL KAUR 2609005WL000501 GURDYAL KAUR 00354 PUNB0128000 1515 1515 Processed 17/05/2023 1638400843 GURDIAL KAUR ICICI BANK LTD(508534)
101 RAJPURA PB-09-005-013-001/33
(BALSUAN) 		2609005000NRG24240420230010586 24/04/2023 SHINDER KAUR 2609005WL000501 SHINDER KAUR 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638400684 SINDER KAUR WO RULDA KHAN PUNJAB NATIONAL BANK(508568)
102 RAJPURA PB-09-005-013-001/34
(BALSUAN) 		2609005000NRG24240420230010587 24/04/2023 RANI 2609005WL000501 RANI 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638400688 RANI WO MUSHTAK ALI PUNJAB NATIONAL BANK(508568)
103 RAJPURA PB-09-005-013-001/37
(BALSUAN) 		2609005000NRG24240420230010588 24/04/2023 AMANDEEP KAUR 2609005WL000501 AMANDEEP KAUR 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638400689 AMANDEEP KAUR W-O BUTA SINGH PUNJAB NATIONAL BANK(508568)
104 RAJPURA PB-09-005-013-001/44
(BALSUAN) 		2609005000NRG24240420230010590 24/04/2023 PARAMJIT KAUR 2609005WL000501 PARAMJIT KAUR 00354 PUNB0128000 1515 1515 Processed 17/05/2023 1638400686 PARAMJIT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
105 RAJPURA PB-09-005-013-001/45
(BALSUAN) 		2609005000NRG24240420230010591 24/04/2023 MANJINDER SINGH 2609005WL000501 MANJINDER SINGH 00354 PUNB0128000 1515 1515 Processed 17/05/2023 1638400863 MANJINDER SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
106 RAJPURA PB-09-005-013-001/46
(BALSUAN) 		2609005000NRG24240420230010592 24/04/2023 SHINDER 2609005WL000501 SHINDER 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638400685 SHINDER KAUR W/O ALISHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
107 RAJPURA PB-09-005-013-001/5
(BALSUAN) 		2609005000NRG24240420230010594 24/04/2023 JASPAL KAUR 2609005WL000501 JASPAL KAUR 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1638400691 JASPAL KAUR W-O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
108 RAJPURA PB-09-005-013-001/5
(BALSUAN) 		2609005000NRG24240420230010593 24/04/2023 MOHAN SINGH 2609005WL000501 MOHAN SINGH 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1638400683 MOHAN SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
109 RAJPURA PB-09-005-013-001/52
(BALSUAN) 		2609005000NRG24240420230010595 24/04/2023 BAJINDER KAU 2609005WL000501 BAJINDER KAU 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638400849 BALJINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
110 RAJPURA PB-09-005-013-001/59
(BALSUAN) 		2609005000NRG24240420230010596 24/04/2023 KAMALJIT KAUR 2609005WL000501 KAMALJIT KAUR 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638400694 KAMALJIT KAUR W-O SIKANDER KHAN PUNJAB NATIONAL BANK(508568)
111 RAJPURA PB-09-005-013-001/60
(BALSUAN) 		2609005000NRG24240420230010597 24/04/2023 RAM CHAND 2609005WL000501 RAM CHAND 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638400677 RAM CHAND ICICI BANK LTD(508534)
112 RAJPURA PB-09-005-013-001/61
(BALSUAN) 		2609005000NRG24240420230010598 24/04/2023 BALJIT KAUR 2609005WL000501 BALJIT KAUR 00354 PUNB0128000 1515 1515 Processed 17/05/2023 1638400854 BALJEET KAUR W-O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
113 RAJPURA PB-09-005-013-001/62
(BALSUAN) 		2609005000NRG24240420230010599 24/04/2023 RANDHIR KAUR 2609005WL000501 RANDHIR KAUR 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638400845 RANDHIR KAUR W/O SHINGRA SINGH PUNJAB NATIONAL BANK(508568)
114 RAJPURA PB-09-005-013-001/66
(BALSUAN) 		2609005000NRG24240420230010601 24/04/2023 SHAKUNTLA 2609005WL000501 SHAKUNTLA 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1638400702 SHAKUNTLA W-O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
115 RAJPURA PB-09-005-013-001/7
(BALSUAN) 		2609005000NRG24240420230010602 24/04/2023 Gurdhayan Singh 2609005WL000501 Gurdhayan Singh 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638400682 GURDHIAN SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
116 RAJPURA PB-09-005-013-001/76
(BALSUAN) 		2609005000NRG24240420230010605 24/04/2023 MUKHTIAR KAUR 2609005WL000501 MUKHTIAR KAUR 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638400855 MUKHTIAR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
117 RAJPURA PB-09-005-013-001/85
(BALSUAN) 		2609005000NRG24240420230010606 24/04/2023 SUKHDEV KAUR 2609005WL000501 SUKHDEV KAUR 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1638400705 SUKHDEV KAUR ICICI BANK LTD(508534)
118 RAJPURA PB-09-005-013-001/91
(BALSUAN) 		2609005000NRG24240420230010608 24/04/2023 RIMPI 2609005WL000501 RIMPI 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638400856 RIMPI W/O HARWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
119 RAJPURA PB-09-005-013-001/94
(BALSUAN) 		2609005000NRG24240420230010609 24/04/2023 PARAMJIT KAUR 2609005WL000501 PARAMJIT KAUR 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638400865 PARAMJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
120 RAJPURA PB-09-005-013-001/96
(BALSUAN) 		2609005000NRG24240420230010611 24/04/2023 BALWINDER KAUR 2609005WL000501 BALWINDER KAUR 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1638400858 BALWINDER KAUR DO KASMIRA SINGH PUNJAB NATIONAL BANK(508568)
121 RAJPURA PB-09-005-032-001/43
(CHANDUAN KHURD) 		2609005000NRG24240420230010620 24/04/2023 SATPAL KAUR 2609005WL000502 SATPAL KAUR 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1638400850 MS SATPAL KAUR STATE BANK OF INDIA(508548)
122 RAJPURA PB-09-005-045-001/10
(DHARMGARH ®) 		2609005000NRG24240420230010676 24/04/2023 KRISHANA 2609005WL000506 KRISHANA 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1638400857 KIRSHANAKAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
123 RAJPURA PB-09-005-045-001/16
(DHARMGARH ®) 		2609005000NRG24240420230010680 24/04/2023 KARAMJEET KAUR 2609005WL000506 KARAMJEET KAUR 00354 PUNB0128000 606 606 Processed 17/05/2023 1638400848 KARAMJEET KAUR W/O DAVINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
124 RAJPURA PB-09-005-045-001/18
(DHARMGARH ®) 		2609005000NRG24240420230010681 24/04/2023 SALAMAT 2609005WL000506 SALAMAT 00354 PUNB0128000 1515 1515 Processed 17/05/2023 1638400853 SALAMAT W/O AVTAR MOHAMND PUNJAB & SIND BANK(607087)
125 RAJPURA PB-09-005-045-001/2
(DHARMGARH ®) 		2609005000NRG24240420230010682 24/04/2023 RAGHVIR SINGH 2609005WL000506 RAGHVIR SINGH 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1638400847 RAGHVIR SINGH S/O ISHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
126 RAJPURA PB-09-005-045-001/20
(DHARMGARH ®) 		2609005000NRG24240420230010683 24/04/2023 BANT KAUR 2609005WL000506 BANT KAUR 00354 PUNB0128000 303 303 Processed 17/05/2023 1638400852 KULWANT KAUR W/O SH. KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
127 RAJPURA PB-09-005-045-001/22
(DHARMGARH ®) 		2609005000NRG24240420230010684 24/04/2023 JASVIR KAUR 2609005WL000506 JASVIR KAUR 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638400698 JASVIR KAUR W-O BUTTA SINGH PUNJAB NATIONAL BANK(508568)
128 RAJPURA PB-09-005-045-001/3
(DHARMGARH ®) 		2609005000NRG24240420230010685 24/04/2023 PARAMJEET KAUR 2609005WL000506 PARAMJEET KAUR 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1638400696 PARAMJIT KAUR W-O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
129 RAJPURA PB-09-005-045-001/31
(DHARMGARH ®) 		2609005000NRG24240420230010687 24/04/2023 AJAIB SINGH 2609005WL000506 AJAIB SINGH 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638400841 JAIB SINGH S/O SARDARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
130 RAJPURA PB-09-005-045-001/32
(DHARMGARH ®) 		2609005000NRG24240420230010688 24/04/2023 GURWINDER KAUR 2609005WL000506 GURWINDER KAUR 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638400695 MRS GURWINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
131 RAJPURA PB-09-005-045-001/33
(DHARMGARH ®) 		2609005000NRG24240420230010689 24/04/2023 BAGH SINGH 2609005WL000506 BAGH SINGH 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638400846 BAGH SINGH IDBI BANK(607095)
132 RAJPURA PB-09-005-045-001/41
(DHARMGARH ®) 		2609005000NRG24240420230010690 24/04/2023 Gurmeet Kaur 2609005WL000506 Gurmeet Kaur 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638400680 GURMIT KAUR ICICI BANK LTD(508534)
133 RAJPURA PB-09-005-045-001/47
(DHARMGARH ®) 		2609005000NRG24240420230010691 24/04/2023 MOHAN SINGH 2609005WL000506 MOHAN SINGH 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638400703 MOHAN SINGH SO GARIB DASS PUNJAB NATIONAL BANK(508568)
134 RAJPURA PB-09-005-045-001/50
(DHARMGARH ®) 		2609005000NRG24240420230010692 24/04/2023 MANPREET KAUR 2609005WL000506 MANPREET KAUR 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638400699 MANPREET KAUR W-O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
135 RAJPURA PB-09-005-045-001/51
(DHARMGARH ®) 		2609005000NRG24240420230010693 24/04/2023 MANDEEP KAUR 2609005WL000506 MANDEEP KAUR 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638400704 MANDEEP KAUR W-O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
136 RAJPURA PB-09-005-045-001/6
(DHARMGARH ®) 		2609005000NRG24240420230010694 24/04/2023 JASVIR KAUR 2609005WL000506 JASVIR KAUR 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638400700 JASBIR KAUR W-O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
137 RAJPURA PB-09-005-045-001/7
(DHARMGARH ®) 		2609005000NRG24240420230010696 24/04/2023 BALJEET KAUR 2609005WL000506 BALJEET KAUR 00354 PUNB0128000 1515 1515 Processed 17/05/2023 1638400697 BALJEET KAUR W-O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
138 RAJPURA PB-09-005-045-001/70
(DHARMGARH ®) 		2609005000NRG24240420230010697 24/04/2023 DALJEET KAUR 2609005WL000506 DALJEET KAUR 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1638400707 DALJEET KAUR PUNJAB NATIONAL BANK(508568)
139 RAJPURA PB-09-005-045-001/9
(DHARMGARH ®) 		2609005000NRG24240420230010698 24/04/2023 Manjeet Kaur 2609005WL000506 Manjeet Kaur 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1638400679 MANJIT KAUR ICICI BANK LTD(508534)
140 RAJPURA PB-09-005-144-001/32
(UGANA) 		2609005000NRG24240420230010780 24/04/2023 AMAR SINGH 2609005WL000510 AMAR SINGH 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638400866 Mr. AMAR SINGH CENTRAL BANK OF INDIA(607115)
141 RAJPURA PB-09-005-144-001/5
(UGANA) 		2609005000NRG24240420230010783 24/04/2023 MOHINDER SINGH 2609005WL000510 MOHINDER SINGH 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638400706 MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 107262 107262
142 RAJPURA PB-09-005-127-001/102
(SADHROR) 		2609005000NRG24240420230010742 24/04/2023 SARABJIT KAUR 2609005WL000509 SARABJIT KAUR 00354 PUNB0191210 1818 1818 Processed 17/05/2023 1638400714 SARABJIT KAUR WO PARAMJIT RAM PUNJAB NATIONAL BANK(508568)
143 RAJPURA PB-09-005-127-001/109
(SADHROR) 		2609005000NRG24240420230010743 24/04/2023 KARNAIL KAUR 2609005WL000509 KARNAIL KAUR 00354 PUNB0191210 1212 1212 Processed 17/05/2023 1638400837 KARNAIL KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
144 RAJPURA PB-09-005-127-001/113
(SADHROR) 		2609005000NRG24240420230010744 24/04/2023 JASVEER KAUR 2609005WL000509 JASVEER KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638400711 MISS JASVEER KAUR STATE BANK OF INDIA(508548)
145 RAJPURA PB-09-005-127-001/116
(SADHROR) 		2609005000NRG24240420230010746 24/04/2023 SATWINDER KAUR 2609005WL000509 SATWINDER KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638400831 SATVINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
146 RAJPURA PB-09-005-127-001/12
(SADHROR) 		2609005000NRG24240420230010747 24/04/2023 SUMAN DEVI 2609005WL000509 SUMAN DEVI 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638400784 SUMAN DEVI WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
147 RAJPURA PB-09-005-127-001/13
(SADHROR) 		2609005000NRG24240420230010748 24/04/2023 MANJEET KAUR 2609005WL000509 MANJEET KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638400719 MANJEET KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
148 RAJPURA PB-09-005-127-001/14
(SADHROR) 		2609005000NRG24240420230010749 24/04/2023 MANJIT KAUR 2609005WL000509 MANJIT KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638400800 MANJIT KAUR WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
149 RAJPURA PB-09-005-127-001/15
(SADHROR) 		2609005000NRG24240420230010750 24/04/2023 KARAMJIT KAUR 2609005WL000509 KARAMJIT KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638400718 KARAMJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
150 RAJPURA PB-09-005-127-001/35
(SADHROR) 		2609005000NRG24240420230010754 24/04/2023 ANAMIKA 2609005WL000509 ANAMIKA 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638400726 ANAMIKA WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
151 RAJPURA PB-09-005-127-001/35
(SADHROR) 		2609005000NRG24240420230010753 24/04/2023 CHARAN KAUR 2609005WL000509 CHARAN KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638400720 CHARAN KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
152 RAJPURA PB-09-005-127-001/42
(SADHROR) 		2609005000NRG24240420230010755 24/04/2023 MAHINDER KAUR 2609005WL000509 MAHINDER KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638400713 MAHINDER KAUR WO SURJA SINGH PUNJAB NATIONAL BANK(508568)
153 RAJPURA PB-09-005-127-001/49
(SADHROR) 		2609005000NRG24240420230010756 24/04/2023 SIMRANJEET KAUR 2609005WL000509 SIMRANJEET KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638400776 SIMRANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
154 RAJPURA PB-09-005-127-001/54
(SADHROR) 		2609005000NRG24240420230010757 24/04/2023 JASVIR KAUR 2609005WL000509 JASVIR KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638400716 JASVIR KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
155 RAJPURA PB-09-005-127-001/56
(SADHROR) 		2609005000NRG24240420230010759 24/04/2023 SARABJEET KAUR 2609005WL000509 SARABJEET KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638400779 SARABJEET KAUR WO KRISHNA SINGH PUNJAB NATIONAL BANK(508568)
156 RAJPURA PB-09-005-127-001/57
(SADHROR) 		2609005000NRG24240420230010760 24/04/2023 MALKEET KAUR 2609005WL000509 MALKEET KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638400783 MALKEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
157 RAJPURA PB-09-005-127-001/58
(SADHROR) 		2609005000NRG24240420230010761 24/04/2023 KAMALJEET KAUR 2609005WL000509 KAMALJEET KAUR 00354 PUNB0191210 303 303 Processed 17/05/2023 1638400778 KAMALJEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
158 RAJPURA PB-09-005-127-001/60
(SADHROR) 		2609005000NRG24240420230010762 24/04/2023 GURPREET KAUR 2609005WL000509 GURPREET KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638400777 GURPREET KAUR HDFC BANK LTD(607152)
159 RAJPURA PB-09-005-127-001/61
(SADHROR) 		2609005000NRG24240420230010763 24/04/2023 RAJINDER KAUR 2609005WL000509 RAJINDER KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638400774 RAJINDER KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
160 RAJPURA PB-09-005-127-001/63
(SADHROR) 		2609005000NRG24240420230010764 24/04/2023 MANJEET KAUR 2609005WL000509 MANJEET KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638400827 MANJEET KAUR D/O GURCHARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
161 RAJPURA PB-09-005-127-001/71
(SADHROR) 		2609005000NRG24240420230010766 24/04/2023 SURINDER KAUR 2609005WL000509 SURINDER KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638400723 SURINDER KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
162 RAJPURA PB-09-005-127-001/76
(SADHROR) 		2609005000NRG24240420230010768 24/04/2023 SUKHWINDER KAUR 2609005WL000509 SUKHWINDER KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638400763 SUKHWINDER KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
163 RAJPURA PB-09-005-127-001/77
(SADHROR) 		2609005000NRG24240420230010769 24/04/2023 JARNAIL KAUR 2609005WL000509 JARNAIL KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638400717 JARNAIL KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
164 RAJPURA PB-09-005-127-001/79
(SADHROR) 		2609005000NRG24240420230010770 24/04/2023 DALBIR KAUR 2609005WL000509 DALBIR KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638400725 DALBIR KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
165 RAJPURA PB-09-005-127-001/80
(SADHROR) 		2609005000NRG24240420230010771 24/04/2023 SUNITA RANI 2609005WL000509 SUNITA RANI 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638400712 SUNITA RANI W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
166 RAJPURA PB-09-005-127-001/81
(SADHROR) 		2609005000NRG24240420230010772 24/04/2023 KULWANT KAUR 2609005WL000509 KULWANT KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638400791 KULWANT KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
167 RAJPURA PB-09-005-127-001/82
(SADHROR) 		2609005000NRG24240420230010773 24/04/2023 NIRMAL KAUR 2609005WL000509 NIRMAL KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638400721 NIRMAL KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
168 RAJPURA PB-09-005-127-001/83
(SADHROR) 		2609005000NRG24240420230010774 24/04/2023 GURPREET KAUR 2609005WL000509 GURPREET KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638400724 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
169 RAJPURA PB-09-005-127-001/84
(SADHROR) 		2609005000NRG24240420230010775 24/04/2023 MANPREET KAUR 2609005WL000509 MANPREET KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638400801 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
170 RAJPURA PB-09-005-127-001/85
(SADHROR) 		2609005000NRG24240420230010776 24/04/2023 KAMALPREET KAUR 2609005WL000509 KAMALPREET KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638400722 KAMALPREET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
171 RAJPURA PB-09-005-127-001/92
(SADHROR) 		2609005000NRG24240420230010777 24/04/2023 AMANDEEP KAUR 2609005WL000509 AMANDEEP KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638400715 AMANDEEP KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 60600 60600
172 RAJPURA PB-09-005-013-001/10
(BALSUAN) 		2609005000NRG24240420230010568 24/04/2023 JASVIR KAUR 2609005WL000501 JASVIR KAUR 00354 PUNB0258300 1212 1212 Processed 17/05/2023 1638400693 JASVEER KAUR W-O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
173 RAJPURA PB-09-005-013-001/42
(BALSUAN) 		2609005000NRG24240420230010589 24/04/2023 SIMRAN KAUR 2609005WL000501 SIMRAN KAUR 00354 PUNB0258300 1818 1818 Processed 17/05/2023 1638400701 SIMRAN KAUR D-O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
174 RAJPURA PB-09-005-013-001/74
(BALSUAN) 		2609005000NRG24240420230010603 24/04/2023 BHAJAN KAUR 2609005WL000501 BHAJAN KAUR 00354 PUNB0258300 2121 2121 Processed 17/05/2023 1638400851 BHAJAN KAUR ICICI BANK LTD(508534)
175 RAJPURA PB-09-005-013-001/9
(BALSUAN) 		2609005000NRG24240420230010607 24/04/2023 KAMALJEET KAUR 2609005WL000501 KAMALJEET KAUR 00354 PUNB0258300 2121 2121 Processed 17/05/2023 1638400692 KAMALJEET KAUR W-O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
176 RAJPURA PB-09-005-032-001/108
(CHANDUAN KHURD) 		2609005000NRG24240420230010613 24/04/2023 ANU 2609005WL000502 ANU 00415 SBIN0050015 1818 1818 Processed 17/05/2023 1638400810 MISS ANU NO STATE BANK OF INDIA(508548)
177 RAJPURA PB-09-005-032-001/88
(CHANDUAN KHURD) 		2609005000NRG24240420230010629 24/04/2023 RAJ BALA 2609005WL000502 RAJ BALA 00415 SBIN0050015 1818 1818 Processed 17/05/2023 1638400745 MISS RAJ BALA STATE BANK OF INDIA(508548)
SubTotal 3636 3636
178 RAJPURA PB-09-005-127-001/26
(SADHROR) 		2609005000NRG24240420230010751 24/04/2023 KULJIT KAUR 2609005WL000509 KULJIT KAUR 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1638400780 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
179 RAJPURA PB-09-005-080-001/22
(KHALAUR) 		2609005000NRG24240420230010700 24/04/2023 GURNAM SINGH 2609005WL000507 GURNAM SINGH 00415 SBIN0050383 2121 2121 Processed 17/05/2023 1638400764 MR GURNAM SINGH STATE BANK OF INDIA(508548)
180 RAJPURA PB-09-005-080-001/52
(KHALAUR) 		2609005000NRG24240420230010715 24/04/2023 LAJWANTI 2609005WL000507 LAJWANTI 00415 SBIN0050383 1818 1818 Processed 17/05/2023 1638400769 MR LAJWANTI STATE BANK OF INDIA(508548)
181 RAJPURA PB-09-005-080-001/59
(KHALAUR) 		2609005000NRG24240420230010717 24/04/2023 NASIB KAUR 2609005WL000507 NASIB KAUR 00415 SBIN0050383 2121 2121 Processed 17/05/2023 1638400797 MRS NASIB KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
182 RAJPURA PB-09-005-127-001/55
(SADHROR) 		2609005000NRG24240420230010758 24/04/2023 HARBANS KAUR 2609005WL000509 HARBANS KAUR 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1638400781 MRS HARBANS KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
183 RAJPURA PB-09-005-139-001/18
(SURAL KHURAD) 		2609005000NRG24240420230010424 24/04/2023 RAJI 2609005WL000489 RAJI 00415 SBIN0051345 1515 1515 Processed 17/05/2023 1638400826 MR RAJI STATE BANK OF INDIA(508548)
SubTotal 3636 3636
184 RAJPURA PB-09-005-080-001/27
(KHALAUR) 		2609005000NRG24240420230010704 24/04/2023 SAROJ BALA 2609005WL000507 SAROJ BALA 00462 UCBA0003125 2121 2121 Processed 17/05/2023 1638400767 SAROJ BALA WO NAIB SINGH UCO BANK(607066)
185 RAJPURA PB-09-005-080-001/30
(KHALAUR) 		2609005000NRG24240420230010705 24/04/2023 SUNITA KAUR 2609005WL000507 SUNITA KAUR 00462 UCBA0003125 2121 2121 Processed 17/05/2023 1638400759 SUNITA KAUR WO RAM KARAN UCO BANK(607066)
186 RAJPURA PB-09-005-080-001/38
(KHALAUR) 		2609005000NRG24240420230010708 24/04/2023 NISHA 2609005WL000507 NISHA 00462 UCBA0003125 909 909 Processed 17/05/2023 1638400768 NISHA W/O SUKHWINDER SINGH UCO BANK(607066)
187 RAJPURA PB-09-005-080-001/40
(KHALAUR) 		2609005000NRG24240420230010710 24/04/2023 HARMESH KAUR 2609005WL000507 HARMESH KAUR 00462 UCBA0003125 1818 1818 Processed 17/05/2023 1638400766 HARMESH KAUR WO AMAR SINGH UCO BANK(607066)
188 RAJPURA PB-09-005-080-001/41
(KHALAUR) 		2609005000NRG24240420230010711 24/04/2023 BALBIR KAUR 2609005WL000507 BALBIR KAUR 00462 UCBA0003125 2121 2121 Processed 17/05/2023 1638400802 BALVIR KAUR WO HARI RAM UCO BANK(607066)
189 RAJPURA PB-09-005-080-001/50
(KHALAUR) 		2609005000NRG24240420230010714 24/04/2023 CHARAN KAUR 2609005WL000507 CHARAN KAUR 00462 UCBA0003125 1818 1818 Processed 17/05/2023 1638400758 CHARAN KAUR WO MAHINDER SINGH UCO BANK(607066)
SubTotal 10908 10908
190 RAJPURA PB-09-005-127-001/28
(SADHROR) 		2609005000NRG24240420230010752 24/04/2023 AJAIB SINGH 2609005WL000509 AJAIB SINGH 00468 UBIN0560383 1818 1818 Processed 17/05/2023 1638400782 AJIAB SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
191 RAJPURA PB-09-005-080-001/42
(KHALAUR) 		2609005000NRG24240420230010712 24/04/2023 KARNAIL KAUR 2609005WL000507 KARNAIL KAUR 00468 UBIN0918768 1818 1818 Processed 17/05/2023 1638400710 KARNAIL KAUR W/O KAKA PUNJAB GRAMIN BANK(607138)
192 RAJPURA PB-09-005-080-001/84
(KHALAUR) 		2609005000NRG24240420230010725 24/04/2023 POOJA 2609005WL000507 POOJA 00468 UBIN0918768 2121 2121 Processed 17/05/2023 1638400803 POOJA . UNION BANK OF INDIA(508500)
SubTotal 3939 3939
193 RAJPURA PB-09-005-139-001/19
(SURAL KHURAD) 		2609005000NRG24240420230010425 24/04/2023 KARMJEET KAUR 2609005WL000489 KARMJEET KAUR 00554 KKBK0000284 1515 1515 Processed 17/05/2023 1638400808 KARMJEET KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1515 1515
Total 351177 351177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_240423APB_FTO_4806 AXIS BANK UTIB0000304 RAJPURA [PUNJAB] 1212
2 RAJPURA PB2609005_240423APB_FTO_4806 Bank of Baroda BARB0CHHATT CHHATT, MOHALI,PUNJAB 42117
3 RAJPURA PB2609005_240423APB_FTO_4806 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1515
4 RAJPURA PB2609005_240423APB_FTO_4806 Bank of India BKID0006562 BANUR 8484
5 RAJPURA PB2609005_240423APB_FTO_4806 Canara Bank CNRB0002494 RAJPURA 4848
6 RAJPURA PB2609005_240423APB_FTO_4806 Canara Bank CNRB0004198 Banur 7272
7 RAJPURA PB2609005_240423APB_FTO_4806 Central Bank Of India CBIN0281074 RAJPURA 10605
8 RAJPURA PB2609005_240423APB_FTO_4806 Indian Bank IDIB000R551 Rajpura 38784
9 RAJPURA PB2609005_240423APB_FTO_4806 Indian Overseas Bank IOBA0003776 Damanheri 7878
10 RAJPURA PB2609005_240423APB_FTO_4806 Malwa Gramin Bank SBIN0RRMLGB Charbar 2121
11 RAJPURA PB2609005_240423APB_FTO_4806 Malwa Gramin Bank SBIN0RRMLGB KHERA 2121
12 RAJPURA PB2609005_240423APB_FTO_4806 Punjab & Sind Bank PSIB0000217 chunni kalan 2121
13 RAJPURA PB2609005_240423APB_FTO_4806 Punjab & Sind Bank PSIB0000223 RAJPUR 2121
14 RAJPURA PB2609005_240423APB_FTO_4806 Punjab Gramin Bank PUNB0PGB003 Chharbar 6060
15 RAJPURA PB2609005_240423APB_FTO_4806 Punjab National Bank PUNB0079110 Banur 1515
16 RAJPURA PB2609005_240423APB_FTO_4806 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 2121
17 RAJPURA PB2609005_240423APB_FTO_4806 Punjab National Bank PUNB0124310 Rajpura P M N College 1818
18 RAJPURA PB2609005_240423APB_FTO_4806 Punjab National Bank PUNB0128000 BASANT PURA 107262
19 RAJPURA PB2609005_240423APB_FTO_4806 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 60600
20 RAJPURA PB2609005_240423APB_FTO_4806 Punjab National Bank PUNB0258300 BASANTPUR 7272
21 RAJPURA PB2609005_240423APB_FTO_4806 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 3636
22 RAJPURA PB2609005_240423APB_FTO_4806 State Bank of India SBIN0050141 KHERA GAJJU 1818
23 RAJPURA PB2609005_240423APB_FTO_4806 State Bank of India SBIN0050383 BANUR 6060
24 RAJPURA PB2609005_240423APB_FTO_4806 State Bank of India SBIN0051345 BHAPPAL 3636
25 RAJPURA PB2609005_240423APB_FTO_4806 UCO Bank UCBA0003125 BANUR 10908
26 RAJPURA PB2609005_240423APB_FTO_4806 Union Bank of India UBIN0560383 RAJPURA 1818
27 RAJPURA PB2609005_240423APB_FTO_4806 Union Bank of India UBIN0918768 BANUR 3939
28 RAJPURA PB2609005_240423APB_FTO_4806 Kotak Mahindra Bank Ltd. KKBK0000284 RAJPURA - PATIALA ROAD 1515

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