Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:23:34 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_020623APB_FTO_17157
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) 		2609005000NRG24020620230074883 02/06/2023 AMAR SINGH 2609005WL003243 AMAR SINGH 00032 UTIB0001858 909 909 Processed 08/06/2023 2309927397 AMAR SINGH AXIS BANK(607153)
SubTotal 909 909
2 RAJPURA PB-09-005-121-001/97
(RAM NAGAR) 		2609005000NRG24020620230074870 02/06/2023 JASPREET KAUR 2609005WL003243 JASPREET KAUR 00045 BARB0CHHATT 1818 1818 Processed 08/06/2023 2309927411 JASPREET KAUR BANK OF BARODA(606985)
3 RAJPURA PB-09-005-121-001/97
(RAM NAGAR) 		2609005000NRG24020620230074793 02/06/2023 JASPREET KAUR 2609005WL003241 JASPREET KAUR 00045 BARB0CHHATT 2121 2121 Processed 08/06/2023 2309927410 JASPREET KAUR BANK OF BARODA(606985)
SubTotal 3939 3939
4 RAJPURA PB-09-005-077-001/112
(KARALI) 		2609005000NRG24020620230074798 02/06/2023 LAJ KAUR 2609005WL003242 LAJ KAUR 00048 BKID0006562 1818 1818 Rejected 08/06/2023 2309927467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 RAJPURA PB-09-005-077-001/45
(KARALI) 		2609005000NRG24020620230074823 02/06/2023 Amarjeet Kaur 2609005WL003242 Amarjeet Kaur 00048 BKID0006562 1818 1818 Processed 08/06/2023 2309927465 AMARJIT KAUR WO JASBIR SINGH BANK OF INDIA(508505)
6 RAJPURA PB-09-005-086-001/22
(KHASPUR) 		2609005000NRG24020620230074911 02/06/2023 NIRMALA 2609005WL003245 NIRMALA 00048 BKID0006562 1515 1515 Processed 08/06/2023 2309927494 NIRMALA DEVI W/O PAL SINGH UCO BANK(607066)
7 RAJPURA PB-09-005-086-001/38
(KHASPUR) 		2609005000NRG24020620230074914 02/06/2023 KULWINDER KAUR 2609005WL003245 KULWINDER KAUR 00048 BKID0006562 1818 1818 Processed 08/06/2023 2309927462 KULWINDER KAUR W/O SH DIDAR SINGH BANK OF INDIA(508505)
8 RAJPURA PB-09-005-086-001/98
(KHASPUR) 		2609005000NRG24020620230074928 02/06/2023 BIMLA DEVI 2609005WL003245 BIMLA DEVI 00048 BKID0006562 2121 2121 Processed 08/06/2023 2309927463 Mrs. Bimla Devi INDIAN BANK(607105)
9 RAJPURA PB-09-005-110-001/22
(NANDIYALI) 		2609005000NRG24020620230074899 02/06/2023 SATPAL SINGH 2609005WL003244 SATPAL SINGH 00048 BKID0006562 2121 2121 Processed 08/06/2023 2309927466 SATPAL SINGH SO GURDEV SINGH BANK OF INDIA(508505)
10 RAJPURA PB-09-005-110-001/70
(NANDIYALI) 		2609005000NRG24020620230074903 02/06/2023 PREM SINGH 2609005WL003244 PREM SINGH 00048 BKID0006562 2121 2121 Processed 08/06/2023 2309927464 MR PREM SINGH SO DIAL SINGH STATE BANK OF INDIA(508548)
SubTotal 13332 13332
11 RAJPURA PB-09-005-065-001/6
(JALALPUR) 		2609005000NRG24020620230074838 02/06/2023 DHARMPAL SINGH 2609005WL003243 DHARMPAL SINGH 00078 CNRB0004198 1212 1212 Processed 08/06/2023 2309927408 DHARAM PAL SINGH CANARA BANK(508532)
12 RAJPURA PB-09-005-065-001/6
(JALALPUR) 		2609005000NRG24020620230074763 02/06/2023 DHARMPAL SINGH 2609005WL003241 DHARMPAL SINGH 00078 CNRB0004198 1515 1515 Processed 08/06/2023 2309927409 DHARAM PAL SINGH CANARA BANK(508532)
13 RAJPURA PB-09-005-086-001/27
(KHASPUR) 		2609005000NRG24020620230074912 02/06/2023 SOHAN KAUR 2609005WL003245 SOHAN KAUR 00078 CNRB0004198 1818 1818 Processed 08/06/2023 2309927407 SOHAN KAUR W O KARNAIL SINGH CANARA BANK(508532)
SubTotal 4545 4545
14 RAJPURA PB-09-005-086-001/70
(KHASPUR) 		2609005000NRG24020620230074919 02/06/2023 PARAMJIT KAUR 2609005WL003245 PARAMJIT KAUR 00152 HDFC0001951 2121 2121 Processed 08/06/2023 2309927412 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
15 RAJPURA PB-09-005-086-001/109
(KHASPUR) 		2609005000NRG24020620230074908 02/06/2023 BALJINDER KAUR 2609005WL003245 BALJINDER KAUR 00176 IDIB000D086 2121 2121 Processed 08/06/2023 2309927424 Mrs. BALJINDER KAUR INDIAN BANK(607105)
16 RAJPURA PB-09-005-086-001/9
(KHASPUR) 		2609005000NRG24020620230074923 02/06/2023 RAMANDEEP KAUR 2609005WL003245 RAMANDEEP KAUR 00176 IDIB000D086 2121 2121 Processed 08/06/2023 2309927470 Mrs. Ramandeep Kaur INDIAN BANK(607105)
SubTotal 4242 4242
17 RAJPURA PB-09-005-012-001/16
(BALMAJRA) 		2609005000NRG24020620230074932 02/06/2023 KARAMJEET KAUR 2609005WL003246 KARAMJEET KAUR 00176 IDIB000J064 606 606 Processed 08/06/2023 2309927390 Mr. Karamjeet INDIAN BANK(607105)
18 RAJPURA PB-09-005-012-001/24
(BALMAJRA) 		2609005000NRG24020620230074935 02/06/2023 NEELAM KAUR 2609005WL003246 NEELAM KAUR 00176 IDIB000J064 606 606 Processed 08/06/2023 2309927393 Mrs. NEELAM KAUR INDIAN BANK(607105)
19 RAJPURA PB-09-005-065-001/120
(JALALPUR) 		2609005000NRG24020620230074758 02/06/2023 RANDEEP KAUR 2609005WL003241 RANDEEP KAUR 00176 IDIB000J064 2121 2121 Processed 08/06/2023 2309927394 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
20 RAJPURA PB-09-005-121-001/104
(RAM NAGAR) 		2609005000NRG24020620230074767 02/06/2023 HARBANS KAUR 2609005WL003241 HARBANS KAUR 00176 IDIB000J064 2121 2121 Processed 08/06/2023 2309927362 Mrs. HARBANS KAUR INDIAN BANK(607105)
21 RAJPURA PB-09-005-121-001/104
(RAM NAGAR) 		2609005000NRG24020620230074842 02/06/2023 HARBANS KAUR 2609005WL003243 HARBANS KAUR 00176 IDIB000J064 1515 1515 Processed 08/06/2023 2309927361 Mrs. HARBANS KAUR INDIAN BANK(607105)
22 RAJPURA PB-09-005-121-001/106
(RAM NAGAR) 		2609005000NRG24020620230074843 02/06/2023 JASWANT KAUR 2609005WL003243 JASWANT KAUR 00176 IDIB000J064 1212 1212 Processed 08/06/2023 2309927398 Mrs. Jaswant Kaur KAUR INDIAN BANK(607105)
23 RAJPURA PB-09-005-121-001/106
(RAM NAGAR) 		2609005000NRG24020620230074768 02/06/2023 JASWANT KAUR 2609005WL003241 JASWANT KAUR 00176 IDIB000J064 1818 1818 Processed 08/06/2023 2309927399 Mrs. Jaswant Kaur KAUR INDIAN BANK(607105)
24 RAJPURA PB-09-005-121-001/54
(RAM NAGAR) 		2609005000NRG24020620230074781 02/06/2023 JEET KAUR 2609005WL003241 JEET KAUR 00176 IDIB000J064 2121 2121 Processed 08/06/2023 2309927468 Mrs. JEET KAUR INDIAN BANK(607105)
25 RAJPURA PB-09-005-121-001/54
(RAM NAGAR) 		2609005000NRG24020620230074857 02/06/2023 JEET KAUR 2609005WL003243 JEET KAUR 00176 IDIB000J064 1818 1818 Processed 08/06/2023 2309927469 Mrs. JEET KAUR INDIAN BANK(607105)
26 RAJPURA PB-09-005-121-001/76
(RAM NAGAR) 		2609005000NRG24020620230074864 02/06/2023 DAYA RANI 2609005WL003243 DAYA RANI 00176 IDIB000J064 1818 1818 Processed 08/06/2023 2309927391 Mr. Daya Rani INDIAN BANK(607105)
27 RAJPURA PB-09-005-121-001/76
(RAM NAGAR) 		2609005000NRG24020620230074788 02/06/2023 DAYA RANI 2609005WL003241 DAYA RANI 00176 IDIB000J064 2121 2121 Processed 08/06/2023 2309927392 Mr. Daya Rani INDIAN BANK(607105)
28 RAJPURA PB-09-005-121-001/91
(RAM NAGAR) 		2609005000NRG24020620230074791 02/06/2023 NACHTER KAUR 2609005WL003241 NACHTER KAUR 00176 IDIB000J064 2121 2121 Processed 08/06/2023 2309927475 Mrs. Nachter Kaur KAUR INDIAN BANK(607105)
29 RAJPURA PB-09-005-121-001/91
(RAM NAGAR) 		2609005000NRG24020620230074868 02/06/2023 NACHTER KAUR 2609005WL003243 NACHTER KAUR 00176 IDIB000J064 1818 1818 Processed 08/06/2023 2309927474 Mrs. Nachter Kaur KAUR INDIAN BANK(607105)
30 RAJPURA PB-09-005-125-001/101
(RAMPUR KHURAD) 		2609005000NRG24020620230074871 02/06/2023 AMANDEEP KAUR 2609005WL003243 AMANDEEP KAUR 00176 IDIB000J064 1212 1212 Processed 08/06/2023 2309927473 Mr. Amandeep Kaur INDIAN BANK(607105)
SubTotal 23028 23028
31 RAJPURA PB-09-005-125-001/111
(RAMPUR KHURAD) 		2609005000NRG24020620230074938 02/06/2023 NAVPREET KAUR 2609005WL003246 NAVPREET KAUR 00176 IDIB000P064 606 606 Processed 08/06/2023 2309927476 NAVPREET KAUR DO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
32 RAJPURA PB-09-005-121-001/94
(RAM NAGAR) 		2609005000NRG24020620230074869 02/06/2023 BEANT KAUR 2609005WL003243 BEANT KAUR 00176 IDIB000R551 1818 1818 Processed 08/06/2023 2309927471 Mrs. BEANT KAUR INDIAN BANK(607105)
33 RAJPURA PB-09-005-121-001/94
(RAM NAGAR) 		2609005000NRG24020620230074792 02/06/2023 BEANT KAUR 2609005WL003241 BEANT KAUR 00176 IDIB000R551 2121 2121 Processed 08/06/2023 2309927472 Mrs. BEANT KAUR INDIAN BANK(607105)
SubTotal 3939 3939
34 RAJPURA PB-09-005-033-001/226
(CHANGERA) 		2609005000NRG24020620230074937 02/06/2023 MANINDER KAUR 2609005WL003246 MANINDER KAUR 00177 IOBA0002346 606 606 Processed 08/06/2023 2309927360 MANINDER KAUR D/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
35 RAJPURA PB-09-005-086-001/13
(KHASPUR) 		2609005000NRG24020620230074909 02/06/2023 ANGOORI 2609005WL003245 ANGOORI 00280 SBIN0RRMLGB 1818 1818 Processed 08/06/2023 2309927395 ANGOORI W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
36 RAJPURA PB-09-005-086-001/2
(KHASPUR) 		2609005000NRG24020620230074910 02/06/2023 PARAMJIT KAUR 2609005WL003245 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 08/06/2023 2309927396 PARAMJIT KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
37 RAJPURA PB-09-005-077-001/28
(KARALI) 		2609005000NRG24020620230074815 02/06/2023 SARABJEET KAUR 2609005WL003242 SARABJEET KAUR 00354 PUNB0079110 1818 1818 Processed 08/06/2023 2309927357 SARABJIT KAUR WO NIRMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
38 RAJPURA PB-09-005-012-001/10
(BALMAJRA) 		2609005000NRG24020620230074929 02/06/2023 SUKHWINDR KAUR 2609005WL003246 SUKHWINDR KAUR 00354 PUNB0489900 303 303 Processed 08/06/2023 2309927374 SUKHWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
39 RAJPURA PB-09-005-077-001/136
(KARALI) 		2609005000NRG24020620230074806 02/06/2023 SURINDER KAUR 2609005WL003242 SURINDER KAUR 00415 SBIN0011975 1818 1818 Processed 08/06/2023 2309927401 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
40 RAJPURA PB-09-005-077-001/142
(KARALI) 		2609005000NRG24020620230074807 02/06/2023 GIAN SINGH 2609005WL003242 GIAN SINGH 00415 SBIN0011975 1818 1818 Processed 08/06/2023 2309927359 GIAN SINGH S/O SH SADHU SINGH BANK OF INDIA(508505)
41 RAJPURA PB-09-005-086-001/57
(KHASPUR) 		2609005000NRG24020620230074918 02/06/2023 BIMLA BEGAM 2609005WL003245 BIMLA BEGAM 00415 SBIN0011975 1212 1212 Processed 08/06/2023 2309927363 BIMLA BEGUM W/O LAKHWINDER KHAN UCO BANK(607066)
42 RAJPURA PB-09-005-086-001/88
(KHASPUR) 		2609005000NRG24020620230074922 02/06/2023 KRISHNA 2609005WL003245 KRISHNA 00415 SBIN0011975 2121 2121 Processed 08/06/2023 2309927375 MRS KRI SHNA STATE BANK OF INDIA(508548)
43 RAJPURA PB-09-005-110-001/94
(NANDIYALI) 		2609005000NRG24020620230074904 02/06/2023 Suresh Kaur 2609005WL003244 Suresh Kaur 00415 SBIN0011975 2121 2121 Processed 08/06/2023 2309927400 SURESH KAUR WO SOMNATH UNION BANK OF INDIA(508500)
SubTotal 9090 9090
44 RAJPURA PB-09-005-110-001/121
(NANDIYALI) 		2609005000NRG24020620230074896 02/06/2023 SUKHWINDER KAUR 2609005WL003244 SUKHWINDER KAUR 00415 SBIN0050016 2121 2121 Processed 08/06/2023 2309927441 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
45 RAJPURA PB-09-005-012-001/11
(BALMAJRA) 		2609005000NRG24020620230074930 02/06/2023 GURPREET KAUR 2609005WL003246 GURPREET KAUR 00415 SBIN0050362 606 606 Processed 08/06/2023 2309927455 MR GURPREET KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
46 RAJPURA PB-09-005-012-001/12
(BALMAJRA) 		2609005000NRG24020620230074931 02/06/2023 RANI KAUR 2609005WL003246 RANI KAUR 00415 SBIN0050362 606 606 Processed 08/06/2023 2309927454 MRS RANI KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
47 RAJPURA PB-09-005-012-001/21
(BALMAJRA) 		2609005000NRG24020620230074933 02/06/2023 SHALU 2609005WL003246 SHALU 00415 SBIN0050362 606 606 Processed 08/06/2023 2309927406 MRS SHALU STATE BANK OF INDIA(508548)
48 RAJPURA PB-09-005-012-001/22
(BALMAJRA) 		2609005000NRG24020620230074934 02/06/2023 RANJIT KAUR 2609005WL003246 RANJIT KAUR 00415 SBIN0050362 606 606 Processed 08/06/2023 2309927456 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
49 RAJPURA PB-09-005-065-001/18
(JALALPUR) 		2609005000NRG24020620230074833 02/06/2023 HARBANS SINGH 2609005WL003243 HARBANS SINGH 00415 SBIN0050362 1515 1515 Processed 08/06/2023 2309927423 MR HARBANS SINGH STATE BANK OF INDIA(508548)
50 RAJPURA PB-09-005-065-001/18
(JALALPUR) 		2609005000NRG24020620230074759 02/06/2023 HARBANS SINGH 2609005WL003241 HARBANS SINGH 00415 SBIN0050362 1515 1515 Processed 08/06/2023 2309927422 MR HARBANS SINGH STATE BANK OF INDIA(508548)
51 RAJPURA PB-09-005-065-001/22
(JALALPUR) 		2609005000NRG24020620230074834 02/06/2023 RAJNI DEVI 2609005WL003243 RAJNI DEVI 00415 SBIN0050362 1515 1515 Processed 08/06/2023 2309927503 Mrs. RAJNI DEVI W/O FULLA SINGH CENTRAL BANK OF INDIA(607115)
52 RAJPURA PB-09-005-065-001/22
(JALALPUR) 		2609005000NRG24020620230074760 02/06/2023 RAJNI DEVI 2609005WL003241 RAJNI DEVI 00415 SBIN0050362 1818 1818 Processed 08/06/2023 2309927504 Mrs. RAJNI DEVI W/O FULLA SINGH CENTRAL BANK OF INDIA(607115)
53 RAJPURA PB-09-005-065-001/36
(JALALPUR) 		2609005000NRG24020620230074761 02/06/2023 SURJIT SINGH 2609005WL003241 SURJIT SINGH 00415 SBIN0050362 2121 2121 Processed 08/06/2023 2309927404 MR SURJIT SINGH STATE BANK OF INDIA(508548)
54 RAJPURA PB-09-005-065-001/36
(JALALPUR) 		2609005000NRG24020620230074835 02/06/2023 SURJIT SINGH 2609005WL003243 SURJIT SINGH 00415 SBIN0050362 1818 1818 Processed 08/06/2023 2309927405 MR SURJIT SINGH STATE BANK OF INDIA(508548)
55 RAJPURA PB-09-005-065-001/39
(JALALPUR) 		2609005000NRG24020620230074836 02/06/2023 JASWINDER KAUR 2609005WL003243 JASWINDER KAUR 00415 SBIN0050362 1818 1818 Processed 08/06/2023 2309927499 MRS JASWINDER KAUR WO KESHAR SINGH STATE BANK OF INDIA(508548)
56 RAJPURA PB-09-005-065-001/92
(JALALPUR) 		2609005000NRG24020620230074840 02/06/2023 AMAR KAUR 2609005WL003243 AMAR KAUR 00415 SBIN0050362 1818 1818 Processed 08/06/2023 2309927502 MRS AMAR KAUR STATE BANK OF INDIA(508548)
57 RAJPURA PB-09-005-065-001/92
(JALALPUR) 		2609005000NRG24020620230074765 02/06/2023 AMAR KAUR 2609005WL003241 AMAR KAUR 00415 SBIN0050362 1515 1515 Processed 08/06/2023 2309927501 MRS AMAR KAUR STATE BANK OF INDIA(508548)
58 RAJPURA PB-09-005-065-001/98
(JALALPUR) 		2609005000NRG24020620230074766 02/06/2023 PRITAM KAUR 2609005WL003241 PRITAM KAUR 00415 SBIN0050362 1818 1818 Processed 08/06/2023 2309927447 PRITAM KAUR ICICI BANK LTD(508534)
59 RAJPURA PB-09-005-065-001/98
(JALALPUR) 		2609005000NRG24020620230074841 02/06/2023 PRITAM KAUR 2609005WL003243 PRITAM KAUR 00415 SBIN0050362 1818 1818 Processed 08/06/2023 2309927448 PRITAM KAUR ICICI BANK LTD(508534)
60 RAJPURA PB-09-005-121-001/19
(RAM NAGAR) 		2609005000NRG24020620230074844 02/06/2023 AMRIK KAUR 2609005WL003243 AMRIK KAUR 00415 SBIN0050362 1818 1818 Processed 08/06/2023 2309927460 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
61 RAJPURA PB-09-005-121-001/19
(RAM NAGAR) 		2609005000NRG24020620230074769 02/06/2023 AMRIK KAUR 2609005WL003241 AMRIK KAUR 00415 SBIN0050362 2121 2121 Processed 08/06/2023 2309927459 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
62 RAJPURA PB-09-005-121-001/21
(RAM NAGAR) 		2609005000NRG24020620230074770 02/06/2023 BALJEET KAUR 2609005WL003241 BALJEET KAUR 00415 SBIN0050362 2121 2121 Processed 08/06/2023 2309927496 MRS BALJEET KAUR WO BAHADAR SINGH STATE BANK OF INDIA(508548)
63 RAJPURA PB-09-005-121-001/21
(RAM NAGAR) 		2609005000NRG24020620230074845 02/06/2023 BALJEET KAUR 2609005WL003243 BALJEET KAUR 00415 SBIN0050362 909 909 Processed 08/06/2023 2309927497 MRS BALJEET KAUR WO BAHADAR SINGH STATE BANK OF INDIA(508548)
64 RAJPURA PB-09-005-121-001/22
(RAM NAGAR) 		2609005000NRG24020620230074771 02/06/2023 SINDER KAUR 2609005WL003241 SINDER KAUR 00415 SBIN0050362 1818 1818 Processed 08/06/2023 2309927425 MRS SINDER KAUR STATE BANK OF INDIA(508548)
65 RAJPURA PB-09-005-121-001/28
(RAM NAGAR) 		2609005000NRG24020620230074773 02/06/2023 SHAR KAUR 2609005WL003241 SHAR KAUR 00415 SBIN0050362 1515 1515 Processed 08/06/2023 2309927428 SHERO KAUR ICICI BANK LTD(508534)
66 RAJPURA PB-09-005-121-001/28
(RAM NAGAR) 		2609005000NRG24020620230074847 02/06/2023 SHAR KAUR 2609005WL003243 SHAR KAUR 00415 SBIN0050362 1515 1515 Processed 08/06/2023 2309927429 SHERO KAUR ICICI BANK LTD(508534)
67 RAJPURA PB-09-005-121-001/29
(RAM NAGAR) 		2609005000NRG24020620230074848 02/06/2023 GURPREET KAUR 2609005WL003243 GURPREET KAUR 00415 SBIN0050362 909 909 Processed 08/06/2023 2309927443 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
68 RAJPURA PB-09-005-121-001/29
(RAM NAGAR) 		2609005000NRG24020620230074774 02/06/2023 GURPREET KAUR 2609005WL003241 GURPREET KAUR 00415 SBIN0050362 2121 2121 Processed 08/06/2023 2309927442 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
69 RAJPURA PB-09-005-121-001/33
(RAM NAGAR) 		2609005000NRG24020620230074849 02/06/2023 RAJROOP KAUR 2609005WL003243 RAJROOP KAUR 00415 SBIN0050362 1818 1818 Processed 08/06/2023 2309927498 MRS RAJROOP KAUR WO NAVJOT SINGH STATE BANK OF INDIA(508548)
70 RAJPURA PB-09-005-121-001/35
(RAM NAGAR) 		2609005000NRG24020620230074850 02/06/2023 NIRMAL KAUR 2609005WL003243 NIRMAL KAUR 00415 SBIN0050362 1818 1818 Processed 08/06/2023 2309927508 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
71 RAJPURA PB-09-005-121-001/35
(RAM NAGAR) 		2609005000NRG24020620230074775 02/06/2023 NIRMAL KAUR 2609005WL003241 NIRMAL KAUR 00415 SBIN0050362 1515 1515 Processed 08/06/2023 2309927509 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
72 RAJPURA PB-09-005-121-001/36
(RAM NAGAR) 		2609005000NRG24020620230074776 02/06/2023 MOHAN SINGH 2609005WL003241 MOHAN SINGH 00415 SBIN0050362 2121 2121 Processed 08/06/2023 2309927418 MR MOHAN SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
73 RAJPURA PB-09-005-121-001/36
(RAM NAGAR) 		2609005000NRG24020620230074851 02/06/2023 MOHAN SINGH 2609005WL003243 MOHAN SINGH 00415 SBIN0050362 1818 1818 Processed 08/06/2023 2309927417 MR MOHAN SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
74 RAJPURA PB-09-005-121-001/37
(RAM NAGAR) 		2609005000NRG24020620230074852 02/06/2023 AMAR KAUR 2609005WL003243 AMAR KAUR 00415 SBIN0050362 1818 1818 Processed 08/06/2023 2309927420 MRS AMAR KAUR STATE BANK OF INDIA(508548)
75 RAJPURA PB-09-005-121-001/37
(RAM NAGAR) 		2609005000NRG24020620230074777 02/06/2023 AMAR KAUR 2609005WL003241 AMAR KAUR 00415 SBIN0050362 2121 2121 Processed 08/06/2023 2309927419 MRS AMAR KAUR STATE BANK OF INDIA(508548)
76 RAJPURA PB-09-005-121-001/39
(RAM NAGAR) 		2609005000NRG24020620230074778 02/06/2023 MAHINDR KAUR 2609005WL003241 MAHINDR KAUR 00415 SBIN0050362 2121 2121 Processed 08/06/2023 2309927510 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
77 RAJPURA PB-09-005-121-001/39
(RAM NAGAR) 		2609005000NRG24020620230074853 02/06/2023 MAHINDR KAUR 2609005WL003243 MAHINDR KAUR 00415 SBIN0050362 1818 1818 Processed 08/06/2023 2309927511 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
78 RAJPURA PB-09-005-121-001/44
(RAM NAGAR) 		2609005000NRG24020620230074854 02/06/2023 GURMEET KAUR 2609005WL003243 GURMEET KAUR 00415 SBIN0050362 1818 1818 Processed 08/06/2023 2309927433 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
79 RAJPURA PB-09-005-121-001/44
(RAM NAGAR) 		2609005000NRG24020620230074779 02/06/2023 GURMEET KAUR 2609005WL003241 GURMEET KAUR 00415 SBIN0050362 2121 2121 Processed 08/06/2023 2309927432 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
80 RAJPURA PB-09-005-121-001/47
(RAM NAGAR) 		2609005000NRG24020620230074855 02/06/2023 INDERJIT KAUR 2609005WL003243 INDERJIT KAUR 00415 SBIN0050362 1515 1515 Processed 08/06/2023 2309927434 MISS INDERJEET KAUR STATE BANK OF INDIA(508548)
81 RAJPURA PB-09-005-121-001/55
(RAM NAGAR) 		2609005000NRG24020620230074858 02/06/2023 SURINDER KAUR 2609005WL003243 SURINDER KAUR 00415 SBIN0050362 1818 1818 Processed 08/06/2023 2309927416 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
82 RAJPURA PB-09-005-121-001/55
(RAM NAGAR) 		2609005000NRG24020620230074782 02/06/2023 SURINDER KAUR 2609005WL003241 SURINDER KAUR 00415 SBIN0050362 2121 2121 Processed 08/06/2023 2309927415 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
83 RAJPURA PB-09-005-121-001/60
(RAM NAGAR) 		2609005000NRG24020620230074783 02/06/2023 BALJIT KAUR 2609005WL003241 BALJIT KAUR 00415 SBIN0050362 1818 1818 Processed 08/06/2023 2309927505 Mrs. Baljit Kaur INDIAN BANK(607105)
84 RAJPURA PB-09-005-121-001/60
(RAM NAGAR) 		2609005000NRG24020620230074859 02/06/2023 BALJIT KAUR 2609005WL003243 BALJIT KAUR 00415 SBIN0050362 1818 1818 Processed 08/06/2023 2309927506 Mrs. Baljit Kaur INDIAN BANK(607105)
85 RAJPURA PB-09-005-121-001/65
(RAM NAGAR) 		2609005000NRG24020620230074860 02/06/2023 SURJIT SINGH 2609005WL003243 SURJIT SINGH 00415 SBIN0050362 1515 1515 Processed 08/06/2023 2309927403 MR SURJIT SINHGH SO SAROOP SINGH STATE BANK OF INDIA(508548)
86 RAJPURA PB-09-005-121-001/65
(RAM NAGAR) 		2609005000NRG24020620230074784 02/06/2023 SURJIT SINGH 2609005WL003241 SURJIT SINGH 00415 SBIN0050362 1818 1818 Processed 08/06/2023 2309927402 MR SURJIT SINHGH SO SAROOP SINGH STATE BANK OF INDIA(508548)
87 RAJPURA PB-09-005-121-001/66
(RAM NAGAR) 		2609005000NRG24020620230074785 02/06/2023 GURMAIL SINGH 2609005WL003241 GURMAIL SINGH 00415 SBIN0050362 2121 2121 Processed 08/06/2023 2309927372 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
88 RAJPURA PB-09-005-121-001/66
(RAM NAGAR) 		2609005000NRG24020620230074861 02/06/2023 GURMAIL SINGH 2609005WL003243 GURMAIL SINGH 00415 SBIN0050362 1818 1818 Processed 08/06/2023 2309927373 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
89 RAJPURA PB-09-005-121-001/69
(RAM NAGAR) 		2609005000NRG24020620230074862 02/06/2023 JASWINDER KAUR 2609005WL003243 JASWINDER KAUR 00415 SBIN0050362 1818 1818 Processed 08/06/2023 2309927457 MRS JASWINDER KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
90 RAJPURA PB-09-005-121-001/69
(RAM NAGAR) 		2609005000NRG24020620230074786 02/06/2023 JASWINDER KAUR 2609005WL003241 JASWINDER KAUR 00415 SBIN0050362 1818 1818 Processed 08/06/2023 2309927458 MRS JASWINDER KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
91 RAJPURA PB-09-005-121-001/78
(RAM NAGAR) 		2609005000NRG24020620230074865 02/06/2023 GURMEET KAUR 2609005WL003243 GURMEET KAUR 00415 SBIN0050362 1515 1515 Processed 08/06/2023 2309927436 GURMEET KAUR ICICI BANK LTD(508534)
92 RAJPURA PB-09-005-121-001/82
(RAM NAGAR) 		2609005000NRG24020620230074866 02/06/2023 GURDEV SINGH 2609005WL003243 GURDEV SINGH 00415 SBIN0050362 1818 1818 Processed 08/06/2023 2309927426 GURDEV SINGH ICICI BANK LTD(508534)
93 RAJPURA PB-09-005-121-001/82
(RAM NAGAR) 		2609005000NRG24020620230074789 02/06/2023 GURDEV SINGH 2609005WL003241 GURDEV SINGH 00415 SBIN0050362 2121 2121 Processed 08/06/2023 2309927427 GURDEV SINGH ICICI BANK LTD(508534)
94 RAJPURA PB-09-005-125-001/13
(RAMPUR KHURAD) 		2609005000NRG24020620230074939 02/06/2023 NARINDER KAUR 2609005WL003246 NARINDER KAUR 00415 SBIN0050362 606 606 Processed 08/06/2023 2309927438 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
95 RAJPURA PB-09-005-125-001/14
(RAMPUR KHURAD) 		2609005000NRG24020620230074872 02/06/2023 SUNITA 2609005WL003243 SUNITA 00415 SBIN0050362 1818 1818 Processed 08/06/2023 2309927453 MR SUNITA RANI WO BITTU STATE BANK OF INDIA(508548)
96 RAJPURA PB-09-005-125-001/17
(RAMPUR KHURAD) 		2609005000NRG24020620230074873 02/06/2023 KARAMJIT KAUR 2609005WL003243 KARAMJIT KAUR 00415 SBIN0050362 1818 1818 Processed 08/06/2023 2309927451 MRS KARAMJEET KAUR WO JASWIDER SINGH STATE BANK OF INDIA(508548)
97 RAJPURA PB-09-005-125-001/23
(RAMPUR KHURAD) 		2609005000NRG24020620230074874 02/06/2023 KIRNA DEVI 2609005WL003243 KIRNA DEVI 00415 SBIN0050362 1818 1818 Processed 08/06/2023 2309927439 KIRNA UCO BANK(607066)
98 RAJPURA PB-09-005-125-001/25
(RAMPUR KHURAD) 		2609005000NRG24020620230074875 02/06/2023 BALVIR KAUR 2609005WL003243 BALVIR KAUR 00415 SBIN0050362 1818 1818 Processed 08/06/2023 2309927437 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
99 RAJPURA PB-09-005-125-001/31
(RAMPUR KHURAD) 		2609005000NRG24020620230074876 02/06/2023 KARAMJIT KAUR 2609005WL003243 KARAMJIT KAUR 00415 SBIN0050362 1515 1515 Processed 08/06/2023 2309927500 MS KARAMJIT KAUR WO RAM PAL SINGH STATE BANK OF INDIA(508548)
100 RAJPURA PB-09-005-125-001/38
(RAMPUR KHURAD) 		2609005000NRG24020620230074877 02/06/2023 BALJIT KAUR 2609005WL003243 BALJIT KAUR 00415 SBIN0050362 1818 1818 Processed 08/06/2023 2309927431 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
101 RAJPURA PB-09-005-125-001/40
(RAMPUR KHURAD) 		2609005000NRG24020620230074878 02/06/2023 KULDEEP KAUR 2609005WL003243 KULDEEP KAUR 00415 SBIN0050362 909 909 Processed 08/06/2023 2309927421 MR GURNAM SINGH STATE BANK OF INDIA(508548)
102 RAJPURA PB-09-005-125-001/52
(RAMPUR KHURAD) 		2609005000NRG24020620230074879 02/06/2023 RAJ KAUR 2609005WL003243 RAJ KAUR 00415 SBIN0050362 1515 1515 Processed 08/06/2023 2309927452 MRS RAJ KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
103 RAJPURA PB-09-005-125-001/57
(RAMPUR KHURAD) 		2609005000NRG24020620230074880 02/06/2023 GURJEET KAUR 2609005WL003243 GURJEET KAUR 00415 SBIN0050362 1212 1212 Processed 08/06/2023 2309927445 MRS GURJEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
104 RAJPURA PB-09-005-125-001/60
(RAMPUR KHURAD) 		2609005000NRG24020620230074882 02/06/2023 USHA RANI 2609005WL003243 USHA RANI 00415 SBIN0050362 1212 1212 Processed 08/06/2023 2309927446 MRS USHA RANI WO SURJEET SINGH STATE BANK OF INDIA(508548)
105 RAJPURA PB-09-005-125-001/63
(RAMPUR KHURAD) 		2609005000NRG24020620230074884 02/06/2023 ASHU KUMAR 2609005WL003243 ASHU KUMAR 00415 SBIN0050362 1818 1818 Processed 08/06/2023 2309927435 MR ASHU STATE BANK OF INDIA(508548)
106 RAJPURA PB-09-005-125-001/64
(RAMPUR KHURAD) 		2609005000NRG24020620230074885 02/06/2023 SAVARAN KAUR 2609005WL003243 SAVARAN KAUR 00415 SBIN0050362 1515 1515 Processed 08/06/2023 2309927507 MRS SAVARAN KAUR STATE BANK OF INDIA(508548)
107 RAJPURA PB-09-005-125-001/65
(RAMPUR KHURAD) 		2609005000NRG24020620230074886 02/06/2023 GURPREET KAUR 2609005WL003243 GURPREET KAUR 00415 SBIN0050362 1818 1818 Processed 08/06/2023 2309927444 MRS GURPREET KAUR WO ROSHAN SINGH STATE BANK OF INDIA(508548)
108 RAJPURA PB-09-005-125-001/66
(RAMPUR KHURAD) 		2609005000NRG24020620230074887 02/06/2023 HARWINDER KAUR 2609005WL003243 HARWINDER KAUR 00415 SBIN0050362 1212 1212 Processed 08/06/2023 2309927450 MRS HARWINDER KAUR WO DHARAM PAL STATE BANK OF INDIA(508548)
109 RAJPURA PB-09-005-125-001/76
(RAMPUR KHURAD) 		2609005000NRG24020620230074889 02/06/2023 SUMAN 2609005WL003243 SUMAN 00415 SBIN0050362 1818 1818 Processed 08/06/2023 2309927495 MRS SUMAN WO GURVINDER SINGH STATE BANK OF INDIA(508548)
110 RAJPURA PB-09-005-125-001/86
(RAMPUR KHURAD) 		2609005000NRG24020620230074892 02/06/2023 ANJU BALA 2609005WL003243 ANJU BALA 00415 SBIN0050362 1212 1212 Processed 08/06/2023 2309927440 MRS ANJU BALA STATE BANK OF INDIA(508548)
111 RAJPURA PB-09-005-125-001/91
(RAMPUR KHURAD) 		2609005000NRG24020620230074894 02/06/2023 BHAJAN KAUR 2609005WL003243 BHAJAN KAUR 00415 SBIN0050362 1212 1212 Processed 08/06/2023 2309927461 MRS BHAJAN KAUR WO BAHADER SINGH STATE BANK OF INDIA(508548)
112 RAJPURA PB-09-005-125-001/94
(RAMPUR KHURAD) 		2609005000NRG24020620230074895 02/06/2023 GURKIRATN SINGH 2609005WL003243 GURKIRATN SINGH 00415 SBIN0050362 1818 1818 Processed 08/06/2023 2309927449 GURKIRTAN SINGH AXIS BANK(607153)
SubTotal 111201 111201
113 RAJPURA PB-09-005-077-001/88
(KARALI) 		2609005000NRG24020620230074829 02/06/2023 DHYIAN SINGH 2609005WL003242 DHYIAN SINGH 00415 SBIN0050383 1818 1818 Processed 08/06/2023 2309927430 RAM SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
114 RAJPURA PB-09-005-125-001/58
(RAMPUR KHURAD) 		2609005000NRG24020620230074881 02/06/2023 GURJEET KAUR 2609005WL003243 GURJEET KAUR 00462 UCBA0002287 1212 1212 Processed 08/06/2023 2309927380 GURJEET KAUR WO HARDEEP SINGH UCO BANK(607066)
SubTotal 1212 1212
115 RAJPURA PB-09-005-077-001/125
(KARALI) 		2609005000NRG24020620230074802 02/06/2023 REKHA RANI 2609005WL003242 REKHA RANI 00462 UCBA0003125 1818 1818 Processed 08/06/2023 2309927379 REKHA RANI WO JASWINDER SINGH UCO BANK(607066)
116 RAJPURA PB-09-005-077-001/151
(KARALI) 		2609005000NRG24020620230074809 02/06/2023 BALVIR KAUR 2609005WL003242 BALVIR KAUR 00462 UCBA0003125 1818 1818 Processed 08/06/2023 2309927364 BALVIR KAUR W O MINTU UCO BANK(607066)
117 RAJPURA PB-09-005-086-001/100
(KHASPUR) 		2609005000NRG24020620230074906 02/06/2023 SUKHWINDER KAUR 2609005WL003245 SUKHWINDER KAUR 00462 UCBA0003125 2121 2121 Processed 08/06/2023 2309927376 SUKHWINDER KAUR W/O KARAM CHAND UCO BANK(607066)
118 RAJPURA PB-09-005-086-001/31
(KHASPUR) 		2609005000NRG24020620230074913 02/06/2023 SALMA 2609005WL003245 SALMA 00462 UCBA0003125 1515 1515 Processed 08/06/2023 2309927369 SALMA W/O MEWA SINGH UCO BANK(607066)
119 RAJPURA PB-09-005-086-001/43
(KHASPUR) 		2609005000NRG24020620230074915 02/06/2023 JASVIR KAUR 2609005WL003245 JASVIR KAUR 00462 UCBA0003125 2121 2121 Processed 08/06/2023 2309927370 JASBIR KAUR WO KESAR SINGH UCO BANK(607066)
120 RAJPURA PB-09-005-086-001/55
(KHASPUR) 		2609005000NRG24020620230074916 02/06/2023 BALJINDER KAUR 2609005WL003245 BALJINDER KAUR 00462 UCBA0003125 2121 2121 Processed 08/06/2023 2309927378 BALJINDER KAUR WO HARWINDER SINGH UCO BANK(607066)
121 RAJPURA PB-09-005-086-001/56
(KHASPUR) 		2609005000NRG24020620230074917 02/06/2023 PARVEEN 2609005WL003245 PARVEEN 00462 UCBA0003125 1515 1515 Processed 08/06/2023 2309927371 PARVEEN W/O RAMJAAN UCO BANK(607066)
122 RAJPURA PB-09-005-086-001/72
(KHASPUR) 		2609005000NRG24020620230074920 02/06/2023 KARAM KAUR 2609005WL003245 KARAM KAUR 00462 UCBA0003125 2121 2121 Processed 08/06/2023 2309927368 KARAM KAUR WO RANJEET SINGH UCO BANK(607066)
123 RAJPURA PB-09-005-086-001/8
(KHASPUR) 		2609005000NRG24020620230074921 02/06/2023 MALKIT KAUR 2609005WL003245 MALKIT KAUR 00462 UCBA0003125 1212 1212 Processed 08/06/2023 2309927365 MALKIT KAUR WO AMARJIT SINGH UCO BANK(607066)
124 RAJPURA PB-09-005-086-001/90
(KHASPUR) 		2609005000NRG24020620230074924 02/06/2023 GIAN KAUR 2609005WL003245 GIAN KAUR 00462 UCBA0003125 1818 1818 Processed 08/06/2023 2309927367 GIAN KAUR W/O NIRMAL SINGH UCO BANK(607066)
125 RAJPURA PB-09-005-086-001/92
(KHASPUR) 		2609005000NRG24020620230074925 02/06/2023 LAKHVIR KAUR 2609005WL003245 LAKHVIR KAUR 00462 UCBA0003125 1515 1515 Processed 08/06/2023 2309927366 LAKHVIR KAUR W/O DALJIT SINGH UCO BANK(607066)
126 RAJPURA PB-09-005-086-001/96
(KHASPUR) 		2609005000NRG24020620230074927 02/06/2023 RESHMA KAUR 2609005WL003245 RESHMA KAUR 00462 UCBA0003125 2121 2121 Processed 08/06/2023 2309927377 RESHMA KAUR W/O PARAMJIT SINGH UCO BANK(607066)
SubTotal 21816 21816
127 RAJPURA PB-09-005-077-001/1
(KARALI) 		2609005000NRG24020620230074794 02/06/2023 Ajmer kaur 2609005WL003242 Ajmer kaur 00468 UBIN0568732 1818 1818 Processed 08/06/2023 2309927486 MRS AJMER KAUR STATE BANK OF INDIA(508548)
128 RAJPURA PB-09-005-077-001/103
(KARALI) 		2609005000NRG24020620230074795 02/06/2023 Balwinder Kaur 2609005WL003242 Balwinder Kaur 00468 UBIN0568732 1212 1212 Processed 08/06/2023 2309927381 BALWINDER KAUR W/O SURINDER SINGH UNION BANK OF INDIA(508500)
129 RAJPURA PB-09-005-077-001/105
(KARALI) 		2609005000NRG24020620230074796 02/06/2023 Gurmeet Kaur 2609005WL003242 Gurmeet Kaur 00468 UBIN0568732 1818 1818 Processed 08/06/2023 2309927490 GURMIT KAUR W/O BALJIT SINGH UNION BANK OF INDIA(508500)
130 RAJPURA PB-09-005-077-001/110
(KARALI) 		2609005000NRG24020620230074797 02/06/2023 DAYAL KAUR 2609005WL003242 DAYAL KAUR 00468 UBIN0568732 1818 1818 Processed 08/06/2023 2309927383 DIYAL KAUR ICICI BANK LTD(508534)
131 RAJPURA PB-09-005-077-001/114
(KARALI) 		2609005000NRG24020620230074799 02/06/2023 DAYA RANI 2609005WL003242 DAYA RANI 00468 UBIN0568732 1818 1818 Processed 08/06/2023 2309927386 MRS DAYA RANI STATE BANK OF INDIA(508548)
132 RAJPURA PB-09-005-077-001/117
(KARALI) 		2609005000NRG24020620230074800 02/06/2023 MAHINDER KAUR 2609005WL003242 MAHINDER KAUR 00468 UBIN0568732 606 606 Processed 08/06/2023 2309927387 MAHINDER KAUR W/O MAYA RAM UNION BANK OF INDIA(508500)
133 RAJPURA PB-09-005-077-001/12
(KARALI) 		2609005000NRG24020620230074801 02/06/2023 Kulwinder kau 2609005WL003242 Kulwinder kau 00468 UBIN0568732 1818 1818 Processed 08/06/2023 2309927492 KULWINDER KAUR W/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
134 RAJPURA PB-09-005-077-001/134
(KARALI) 		2609005000NRG24020620230074804 02/06/2023 GURMEL KAUR 2609005WL003242 GURMEL KAUR 00468 UBIN0568732 1818 1818 Processed 08/06/2023 2309927487 GURMAIL KAUR ICICI BANK LTD(508534)
135 RAJPURA PB-09-005-077-001/135
(KARALI) 		2609005000NRG24020620230074805 02/06/2023 SUNITA 2609005WL003242 SUNITA 00468 UBIN0568732 1818 1818 Processed 08/06/2023 2309927388 SUNITA WIFE OF CHANNA UNION BANK OF INDIA(508500)
136 RAJPURA PB-09-005-077-001/161
(KARALI) 		2609005000NRG24020620230074811 02/06/2023 JASWINDER KAUR 2609005WL003242 JASWINDER KAUR 00468 UBIN0568732 1818 1818 Processed 08/06/2023 2309927385 JASWINDER KAUR W/O RANJIT SINGH UNION BANK OF INDIA(508500)
137 RAJPURA PB-09-005-077-001/17
(KARALI) 		2609005000NRG24020620230074812 02/06/2023 Baljeet kaur 2609005WL003242 Baljeet kaur 00468 UBIN0568732 1818 1818 Processed 08/06/2023 2309927480 BALJIT KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
138 RAJPURA PB-09-005-077-001/29
(KARALI) 		2609005000NRG24020620230074816 02/06/2023 HARDEEP KAUR 2609005WL003242 HARDEEP KAUR 00468 UBIN0568732 1818 1818 Processed 08/06/2023 2309927483 HARDEEP KAUR W/O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
139 RAJPURA PB-09-005-077-001/30
(KARALI) 		2609005000NRG24020620230074817 02/06/2023 Karamjit Kaur 2609005WL003242 Karamjit Kaur 00468 UBIN0568732 1818 1818 Processed 08/06/2023 2309927493 KARAMJEET KAUR W/O MAAN SINGH UNION BANK OF INDIA(508500)
140 RAJPURA PB-09-005-077-001/34
(KARALI) 		2609005000NRG24020620230074819 02/06/2023 BEENA 2609005WL003242 BEENA 00468 UBIN0568732 1818 1818 Processed 08/06/2023 2309927382 BEENA W/O BALI UNION BANK OF INDIA(508500)
141 RAJPURA PB-09-005-077-001/37
(KARALI) 		2609005000NRG24020620230074820 02/06/2023 TARO 2609005WL003242 TARO 00468 UBIN0568732 1515 1515 Rejected 08/06/2023 2309927488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 RAJPURA PB-09-005-077-001/44
(KARALI) 		2609005000NRG24020620230074822 02/06/2023 KULDEEP KAUR 2609005WL003242 KULDEEP KAUR 00468 UBIN0568732 1212 1212 Processed 08/06/2023 2309927485 KULDEEP KAUR WO MUKHTIAR SINGH UCO BANK(607066)
143 RAJPURA PB-09-005-077-001/47
(KARALI) 		2609005000NRG24020620230074824 02/06/2023 TEJ KAUR 2609005WL003242 TEJ KAUR 00468 UBIN0568732 1818 1818 Processed 08/06/2023 2309927489 TEJ KAUR ICICI BANK LTD(508534)
144 RAJPURA PB-09-005-077-001/57
(KARALI) 		2609005000NRG24020620230074825 02/06/2023 KAMLESH KAUR 2609005WL003242 KAMLESH KAUR 00468 UBIN0568732 1818 1818 Processed 08/06/2023 2309927482 KAMLESH KAUR WO BALJIT SINGH UCO BANK(607066)
145 RAJPURA PB-09-005-077-001/61
(KARALI) 		2609005000NRG24020620230074826 02/06/2023 Babli 2609005WL003242 Babli 00468 UBIN0568732 1212 1212 Processed 08/06/2023 2309927384 BABLI W/O RAJ KUMAR UNION BANK OF INDIA(508500)
146 RAJPURA PB-09-005-077-001/73
(KARALI) 		2609005000NRG24020620230074827 02/06/2023 DALJEET KAUR 2609005WL003242 DALJEET KAUR 00468 UBIN0568732 1818 1818 Processed 08/06/2023 2309927477 DALJIT KAUR W/O SUCHA SINGH UNION BANK OF INDIA(508500)
147 RAJPURA PB-09-005-077-001/83
(KARALI) 		2609005000NRG24020620230074828 02/06/2023 PALO 2609005WL003242 PALO 00468 UBIN0568732 1515 1515 Processed 08/06/2023 2309927479 PALO W/O MALKEET SINGH UNION BANK OF INDIA(508500)
148 RAJPURA PB-09-005-077-001/89
(KARALI) 		2609005000NRG24020620230074830 02/06/2023 JASWINDER KAUR 2609005WL003242 JASWINDER KAUR 00468 UBIN0568732 1818 1818 Processed 08/06/2023 2309927491 JASWINDER KAUR W/O SHER SINGH UNION BANK OF INDIA(508500)
149 RAJPURA PB-09-005-077-001/91
(KARALI) 		2609005000NRG24020620230074831 02/06/2023 RAJESH KAUR 2609005WL003242 RAJESH KAUR 00468 UBIN0568732 1818 1818 Processed 08/06/2023 2309927484 RAJESH KAUR W/O BALVIR SINGH UNION BANK OF INDIA(508500)
150 RAJPURA PB-09-005-077-001/92
(KARALI) 		2609005000NRG24020620230074832 02/06/2023 GEETA DEVI 2609005WL003242 GEETA DEVI 00468 UBIN0568732 1515 1515 Processed 08/06/2023 2309927481 GEETA DEVI WO BALKAR SINGH UCO BANK(607066)
151 RAJPURA PB-09-005-110-001/32
(NANDIYALI) 		2609005000NRG24020620230074900 02/06/2023 GURSEWAK SINGH 2609005WL003244 GURSEWAK SINGH 00468 UBIN0568732 2121 2121 Processed 08/06/2023 2309927389 GURSEWAK SINGH BANK OF BARODA(606985)
SubTotal 41814 41814
152 RAJPURA PB-09-005-077-001/18
(KARALI) 		2609005000NRG24020620230074813 02/06/2023 Bala Kaur 2609005WL003242 Bala Kaur 00468 UBIN0918768 1818 1818 Processed 08/06/2023 2309927478 BALA KAUR WO GURMEL SINGH UCO BANK(607066)
153 RAJPURA PB-09-005-110-001/186
(NANDIYALI) 		2609005000NRG24020620230074898 02/06/2023 Krishna 2609005WL003244 Krishna 00468 UBIN0918768 2121 2121 Processed 08/06/2023 2309927413 MRS KARISHNA KAUR STATE BANK OF INDIA(508548)
154 RAJPURA PB-09-005-110-001/46
(NANDIYALI) 		2609005000NRG24020620230074901 02/06/2023 GURVINDER SINGH 2609005WL003244 GURVINDER SINGH 00468 UBIN0918768 2121 2121 Processed 08/06/2023 2309927414 GURVINDER SINGH SO AMARJIT SINGH UNION BANK OF INDIA(508500)
155 RAJPURA PB-09-005-110-001/95
(NANDIYALI) 		2609005000NRG24020620230074905 02/06/2023 GURMAIL SINGH 2609005WL003244 GURMAIL SINGH 00468 UBIN0918768 2121 2121 Processed 08/06/2023 2309927358 GURMAIL SINGH SO CHIJU RAM UNION BANK OF INDIA(508500)
SubTotal 8181 8181
Total 259974 259974

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_020623APB_FTO_17157 AXIS BANK UTIB0001858 Ramnagar Banur 909
2 RAJPURA PB2609005_020623APB_FTO_17157 Bank of Baroda BARB0CHHATT CHHATT, MOHALI,PUNJAB 3939
3 RAJPURA PB2609005_020623APB_FTO_17157 Bank of India BKID0006562 BANUR 13332
4 RAJPURA PB2609005_020623APB_FTO_17157 Canara Bank CNRB0004198 Banur 4545
5 RAJPURA PB2609005_020623APB_FTO_17157 HDFC HDFC0001951 BANUR 2121
6 RAJPURA PB2609005_020623APB_FTO_17157 Indian Bank IDIB000D086 DHARAMGARH 4242
7 RAJPURA PB2609005_020623APB_FTO_17157 Indian Bank IDIB000J064 Jansla 23028
8 RAJPURA PB2609005_020623APB_FTO_17157 Indian Bank IDIB000P064 PHAGWARA 606
9 RAJPURA PB2609005_020623APB_FTO_17157 Indian Bank IDIB000R551 Rajpura 3939
10 RAJPURA PB2609005_020623APB_FTO_17157 Indian Overseas Bank IOBA0002346 BANUR 606
11 RAJPURA PB2609005_020623APB_FTO_17157 Malwa Gramin Bank SBIN0RRMLGB Charbar 3333
12 RAJPURA PB2609005_020623APB_FTO_17157 Punjab National Bank PUNB0079110 Banur 1818
13 RAJPURA PB2609005_020623APB_FTO_17157 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 303
14 RAJPURA PB2609005_020623APB_FTO_17157 State Bank of India SBIN0011975 BANUR 9090
15 RAJPURA PB2609005_020623APB_FTO_17157 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2121
16 RAJPURA PB2609005_020623APB_FTO_17157 State Bank of India SBIN0050362 JALALPUR 111201
17 RAJPURA PB2609005_020623APB_FTO_17157 State Bank of India SBIN0050383 BANUR 1818
18 RAJPURA PB2609005_020623APB_FTO_17157 UCO Bank UCBA0002287 JHANSLA 1212
19 RAJPURA PB2609005_020623APB_FTO_17157 UCO Bank UCBA0003125 BANUR 21816
20 RAJPURA PB2609005_020623APB_FTO_17157 Union Bank of India UBIN0568732 Banur 41814
21 RAJPURA PB2609005_020623APB_FTO_17157 Union Bank of India UBIN0918768 BANUR 8181

Download In Excel