Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:02:04 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_111023APB_FTO_60602
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-09-005-091-001/53
(KHIZAR GARH) 		2609005000NRG24111020230320820 11/10/2023 JAGDISH SINGH 2609005WL014865 JAGDISH SINGH 00032 UTIB0001677 2121 2121 Processed 11/11/2023 7376172050 JAGDISH SINGH S O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
2 RAJPURA PB-09-005-124-001/1
(RAM PUR KALAN) 		2609005000NRG24111020230320934 11/10/2023 SHER KAUR 2609005WL014873 SHER KAUR 00045 BARB0CHHATT 2121 2121 Processed 11/11/2023 7376171736 SHER KAUR HDFC BANK LTD(607152)
3 RAJPURA PB-09-005-124-001/17
(RAM PUR KALAN) 		2609005000NRG24111020230320938 11/10/2023 MAYA DEVI 2609005WL014873 MAYA DEVI 00045 BARB0CHHATT 2121 2121 Processed 11/11/2023 7376171745 MAYA DEVI WO SARDARA SINGH BANK OF INDIA(508505)
4 RAJPURA PB-09-005-124-001/18
(RAM PUR KALAN) 		2609005000NRG24111020230320939 11/10/2023 PARAMJEET KAUR 2609005WL014873 PARAMJEET KAUR 00045 BARB0CHHATT 1212 1212 Processed 11/11/2023 7376171749 PARAMJEET KAUR BANK OF BARODA(606985)
5 RAJPURA PB-09-005-124-001/27
(RAM PUR KALAN) 		2609005000NRG24111020230320941 11/10/2023 NEHA 2609005WL014873 NEHA 00045 BARB0CHHATT 1515 1515 Processed 11/11/2023 7376171752 NEHA BANK OF BARODA(606985)
6 RAJPURA PB-09-005-124-001/3
(RAM PUR KALAN) 		2609005000NRG24111020230320942 11/10/2023 KARAMJEET KAUR 2609005WL014873 KARAMJEET KAUR 00045 BARB0CHHATT 1818 1818 Processed 11/11/2023 7376171737 KAMALJEET KAUR BANK OF BARODA(606985)
7 RAJPURA PB-09-005-124-001/30
(RAM PUR KALAN) 		2609005000NRG24111020230320943 11/10/2023 SURINDER KAUR 2609005WL014873 SURINDER KAUR 00045 BARB0CHHATT 1818 1818 Processed 11/11/2023 7376171734 SURINDER KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
8 RAJPURA PB-09-005-124-001/35
(RAM PUR KALAN) 		2609005000NRG24111020230320946 11/10/2023 ANGREJ KAUR 2609005WL014873 ANGREJ KAUR 00045 BARB0CHHATT 2121 2121 Processed 11/11/2023 7376171746 ANGRAZ KAUR BANK OF BARODA(606985)
9 RAJPURA PB-09-005-124-001/41
(RAM PUR KALAN) 		2609005000NRG24111020230320947 11/10/2023 DARSHANA DEVI 2609005WL014873 DARSHANA DEVI 00045 BARB0CHHATT 1515 1515 Processed 11/11/2023 7376171740 DARSHANI DEVI BANK OF BARODA(606985)
10 RAJPURA PB-09-005-124-001/43
(RAM PUR KALAN) 		2609005000NRG24111020230320948 11/10/2023 GURMEL KAUR 2609005WL014873 GURMEL KAUR 00045 BARB0CHHATT 2121 2121 Processed 11/11/2023 7376171748 GURMEL KAUR BANK OF BARODA(606985)
11 RAJPURA PB-09-005-124-001/48
(RAM PUR KALAN) 		2609005000NRG24111020230320949 11/10/2023 GURWINDER KAUR 2609005WL014873 GURWINDER KAUR 00045 BARB0CHHATT 2121 2121 Processed 11/11/2023 7376171742 GURWINDER KAUR BANK OF BARODA(606985)
12 RAJPURA PB-09-005-124-001/49
(RAM PUR KALAN) 		2609005000NRG24111020230320950 11/10/2023 MALKEET KAUR 2609005WL014873 MALKEET KAUR 00045 BARB0CHHATT 2121 2121 Processed 11/11/2023 7376171741 MALKEET KAUR BANK OF BARODA(606985)
13 RAJPURA PB-09-005-124-001/5
(RAM PUR KALAN) 		2609005000NRG24111020230320951 11/10/2023 RAM MURTI 2609005WL014873 RAM MURTI 00045 BARB0CHHATT 1818 1818 Processed 11/11/2023 7376171739 RAM MURTI BANK OF BARODA(606985)
14 RAJPURA PB-09-005-124-001/6
(RAM PUR KALAN) 		2609005000NRG24111020230320952 11/10/2023 BABLI KAUR 2609005WL014873 BABLI KAUR 00045 BARB0CHHATT 1818 1818 Processed 11/11/2023 7376171744 BABLI KAUR BANK OF BARODA(606985)
15 RAJPURA PB-09-005-124-001/62
(RAM PUR KALAN) 		2609005000NRG24111020230320953 11/10/2023 BALVIR KAUR 2609005WL014873 BALVIR KAUR 00045 BARB0CHHATT 1818 1818 Processed 11/11/2023 7376171743 BALBIR KAUR BANK OF BARODA(606985)
16 RAJPURA PB-09-005-124-001/63
(RAM PUR KALAN) 		2609005000NRG24111020230320954 11/10/2023 HARDEEP SINGH 2609005WL014873 HARDEEP SINGH 00045 BARB0CHHATT 2121 2121 Processed 11/11/2023 7376171735 HARDEEP SINGH S O CH BANK OF BARODA(606985)
17 RAJPURA PB-09-005-124-001/66
(RAM PUR KALAN) 		2609005000NRG24111020230320955 11/10/2023 BEANT KAUR 2609005WL014873 BEANT KAUR 00045 BARB0CHHATT 2121 2121 Processed 11/11/2023 7376171738 BEANT KAUR BANK OF BARODA(606985)
18 RAJPURA PB-09-005-124-001/69
(RAM PUR KALAN) 		2609005000NRG24111020230320956 11/10/2023 PARWINDER KAUR 2609005WL014873 PARWINDER KAUR 00045 BARB0CHHATT 1515 1515 Processed 11/11/2023 7376171747 PARWINDER KAUR BANK OF BARODA(606985)
19 RAJPURA PB-09-005-124-001/71
(RAM PUR KALAN) 		2609005000NRG24111020230320958 11/10/2023 Gurmeet Kaur 2609005WL014873 Gurmeet Kaur 00045 BARB0CHHATT 1818 1818 Processed 11/11/2023 7376171750 GURMEET KAUR WO DEEP SINGH PUNJAB NATIONAL BANK(508568)
20 RAJPURA PB-09-005-124-001/74
(RAM PUR KALAN) 		2609005000NRG24111020230320959 11/10/2023 SURINDER KAUR 2609005WL014873 SURINDER KAUR 00045 BARB0CHHATT 1515 1515 Processed 11/11/2023 7376171753 SURINDER KAUR BANK OF BARODA(606985)
21 RAJPURA PB-09-005-124-001/77
(RAM PUR KALAN) 		2609005000NRG24111020230320961 11/10/2023 KRISHNA DEVI 2609005WL014873 KRISHNA DEVI 00045 BARB0CHHATT 1515 1515 Processed 11/11/2023 7376171754 KRISHNA DEVI BANK OF BARODA(606985)
22 RAJPURA PB-09-005-124-001/8
(RAM PUR KALAN) 		2609005000NRG24111020230320962 11/10/2023 MURTI 2609005WL014873 MURTI 00045 BARB0CHHATT 2121 2121 Processed 11/11/2023 7376171751 MURTI BANK OF BARODA(606985)
SubTotal 38784 38784
23 RAJPURA PB-09-005-135-001/181
(SHAMDO) 		2609005000NRG24111020230321325 11/10/2023 ANU 2609005WL014890 ANU 00045 BARB0RAJPAT 1515 1515 Processed 11/11/2023 7376171960 BARBANU BANK OF BARODA(606985)
SubTotal 1515 1515
24 RAJPURA PB-09-005-057-001/12
(JANGPUR) 		2609005000NRG24111020230321244 11/10/2023 BALKAR KAUR 2609005WL014887 BALKAR KAUR 00048 BKID0006561 1818 1818 Processed 11/11/2023 7376171968 BALKAR KAUR WO TEJINDER SINGH BANK OF INDIA(508505)
25 RAJPURA PB-09-005-135-001/178
(SHAMDO) 		2609005000NRG24111020230321322 11/10/2023 RANI 2609005WL014890 RANI 00048 BKID0006561 1515 1515 Processed 11/11/2023 7376171932 RANI BANK OF INDIA(508505)
SubTotal 3333 3333
26 RAJPURA PB-09-005-034-001/97
(CHHARWAR) 		2609005000NRG24111020230320893 11/10/2023 SARABJIT KAUR 2609005WL014870 SARABJIT KAUR 00048 BKID0006562 1818 1818 Processed 11/11/2023 7376171974 SARABJEET KAUR BANK OF BARODA(606985)
27 RAJPURA PB-09-005-057-001/21
(JANGPUR) 		2609005000NRG24111020230321246 11/10/2023 GURMIT KAUR 2609005WL014887 GURMIT KAUR 00048 BKID0006562 2121 2121 Processed 11/11/2023 7376171966 GURMEET KAUR,AVTAR SINGH ,JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
28 RAJPURA PB-09-005-080-001/21
(KHALAUR) 		2609005000NRG24111020230321253 11/10/2023 HARBANS KAUR 2609005WL014888 HARBANS KAUR 00048 BKID0006562 2121 2121 Processed 11/11/2023 7376171963 HARBANS KAUR CANARA BANK(508532)
29 RAJPURA PB-09-005-080-001/25
(KHALAUR) 		2609005000NRG24111020230321256 11/10/2023 BALJIT KAUR 2609005WL014888 BALJIT KAUR 00048 BKID0006562 2121 2121 Processed 11/11/2023 7376171961 BALJIT KAUR W/O SH SEO RAM BANK OF INDIA(508505)
30 RAJPURA PB-09-005-080-001/37
(KHALAUR) 		2609005000NRG24111020230321262 11/10/2023 SHINDER KAUR 2609005WL014888 SHINDER KAUR 00048 BKID0006562 2121 2121 Processed 11/11/2023 7376171969 SHINDER KAUR ICICI BANK LTD(508534)
31 RAJPURA PB-09-005-080-001/53
(KHALAUR) 		2609005000NRG24111020230321271 11/10/2023 AJMER KAUR 2609005WL014888 AJMER KAUR 00048 BKID0006562 2121 2121 Processed 11/11/2023 7376171971 AJMAR KAUR ICICI BANK LTD(508534)
32 RAJPURA PB-09-005-080-001/7
(KHALAUR) 		2609005000NRG24111020230321277 11/10/2023 CHARANJIT KAUR 2609005WL014888 CHARANJIT KAUR 00048 BKID0006562 1515 1515 Processed 11/11/2023 7376171973 CHARANJIT KAUR WO KISHAN SINGH BANK OF INDIA(508505)
33 RAJPURA PB-09-005-080-001/71
(KHALAUR) 		2609005000NRG24111020230321279 11/10/2023 RIMPI 2609005WL014888 RIMPI 00048 BKID0006562 2121 2121 Processed 11/11/2023 7376171972 RIMPI W/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
34 RAJPURA PB-09-005-091-001/58
(KHIZAR GARH) 		2609005000NRG24111020230320824 11/10/2023 NIRMALA DEVI 2609005WL014865 NIRMALA DEVI 00048 BKID0006562 1515 1515 Processed 11/11/2023 7376171970 BIMLA DEVI ICICI BANK LTD(508534)
35 RAJPURA PB-09-005-091-001/62
(KHIZAR GARH) 		2609005000NRG24111020230320826 11/10/2023 BANT KAUR 2609005WL014865 BANT KAUR 00048 BKID0006562 1818 1818 Processed 11/11/2023 7376171967 MRS BANT KAUR STATE BANK OF INDIA(508548)
36 RAJPURA PB-09-005-124-001/11
(RAM PUR KALAN) 		2609005000NRG24111020230320935 11/10/2023 SITA RANI 2609005WL014873 SITA RANI 00048 BKID0006562 1515 1515 Processed 11/11/2023 7376171964 SITA RANI W/O SH HARMESH SINGH BANK OF INDIA(508505)
37 RAJPURA PB-09-005-124-001/23
(RAM PUR KALAN) 		2609005000NRG24111020230320940 11/10/2023 PEEYARI 2609005WL014873 PEEYARI 00048 BKID0006562 1818 1818 Processed 11/11/2023 7376171965 PEEYARI WO PAL SINGH BANK OF BARODA(606985)
38 RAJPURA PB-09-005-124-001/31
(RAM PUR KALAN) 		2609005000NRG24111020230320944 11/10/2023 LABH KAUR 2609005WL014873 LABH KAUR 00048 BKID0006562 1818 1818 Processed 11/11/2023 7376171933 LABH KAUR W/O SH NAIB SINGH BANK OF INDIA(508505)
39 RAJPURA PB-09-005-124-001/32
(RAM PUR KALAN) 		2609005000NRG24111020230320945 11/10/2023 TEJ KAUR 2609005WL014873 TEJ KAUR 00048 BKID0006562 1818 1818 Processed 11/11/2023 7376171962 TEJ KAUR BANK OF BARODA(606985)
SubTotal 26361 26361
40 RAJPURA PB-09-005-080-001/31
(KHALAUR) 		2609005000NRG24111020230321259 11/10/2023 INDERJEET KAUR 2609005WL014888 INDERJEET KAUR 00078 CNRB0004198 2121 2121 Rejected 10/11/2023 7376172068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 RAJPURA PB-09-005-080-001/32
(KHALAUR) 		2609005000NRG24111020230321260 11/10/2023 KAMLA DEVI 2609005WL014888 KAMLA DEVI 00078 CNRB0004198 2121 2121 Processed 11/11/2023 7376172069 KAMLA DEVI CANARA BANK(508532)
42 RAJPURA PB-09-005-080-001/34
(KHALAUR) 		2609005000NRG24111020230321261 11/10/2023 CHOTI 2609005WL014888 CHOTI 00078 CNRB0004198 1818 1818 Processed 11/11/2023 7376172065 CHHOTI CANARA BANK(508532)
43 RAJPURA PB-09-005-080-001/39
(KHALAUR) 		2609005000NRG24111020230321263 11/10/2023 SINDER KAUR 2609005WL014888 SINDER KAUR 00078 CNRB0004198 1818 1818 Processed 11/11/2023 7376172064 SHINDER KAUR CANARA BANK(508532)
44 RAJPURA PB-09-005-080-001/44
(KHALAUR) 		2609005000NRG24111020230321268 11/10/2023 LACHMI DEVI 2609005WL014888 LACHMI DEVI 00078 CNRB0004198 1818 1818 Processed 11/11/2023 7376172066 LACHMI DEVI CANARA BANK(508532)
45 RAJPURA PB-09-005-080-001/70
(KHALAUR) 		2609005000NRG24111020230321278 11/10/2023 RENU 2609005WL014888 RENU 00078 CNRB0004198 2121 2121 Processed 11/11/2023 7376172067 RENU CANARA BANK(508532)
SubTotal 11817 11817
46 RAJPURA PB-09-005-135-001/156
(SHAMDO) 		2609005000NRG24111020230321033 11/10/2023 SWARAN KAUR 2609005WL014877 SWARAN KAUR 00152 HDFC0000162 1515 1515 Processed 11/11/2023 7376171756 SWARAN KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
47 RAJPURA PB-09-005-080-001/43
(KHALAUR) 		2609005000NRG24111020230321267 11/10/2023 NIRMLA 2609005WL014888 NIRMLA 00176 IDIB000D086 909 909 Processed 11/11/2023 7376171975 Mrs. NIRMLA . INDIAN BANK(607105)
SubTotal 909 909
48 RAJPURA PB-09-005-065-001/120
(JALALPUR) 		2609005000NRG24111020230321673 11/10/2023 RANDEEP KAUR 2609005WL014906 RANDEEP KAUR 00176 IDIB000J064 1818 1818 Processed 11/11/2023 7376171981 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
49 RAJPURA PB-09-005-059-001/102
(GURDITT PURA) 		2609005000NRG24111020230320895 11/10/2023 HARVINDER KAUR 2609005WL014871 HARVINDER KAUR 00176 IDIB000M304 2121 2121 Processed 11/11/2023 7376171976 HARVINDER KAUR ICICI BANK LTD(508534)
50 RAJPURA PB-09-005-059-001/43
(GURDITT PURA) 		2609005000NRG24111020230320900 11/10/2023 BALJINDER KAUR 2609005WL014871 BALJINDER KAUR 00176 IDIB000M304 1818 1818 Processed 11/11/2023 7376171781 BALJINDER KAUR ICICI BANK LTD(508534)
51 RAJPURA PB-09-005-059-001/47
(GURDITT PURA) 		2609005000NRG24111020230320902 11/10/2023 JASBIR KAUR 2609005WL014871 JASBIR KAUR 00176 IDIB000M304 1515 1515 Processed 11/11/2023 7376171931 Mrs. JASBIR KAUR INDIAN BANK(607105)
52 RAJPURA PB-09-005-059-001/99
(GURDITT PURA) 		2609005000NRG24111020230320905 11/10/2023 SURINDER KAUR 2609005WL014871 SURINDER KAUR 00176 IDIB000M304 2121 2121 Processed 11/11/2023 7376171808 Mrs. SURINDER KAUR INDIAN BANK(607105)
53 RAJPURA PB-09-005-059-002/105
(GURDITT PURA) 		2609005000NRG24111020230320907 11/10/2023 RANJIT KAUR 2609005WL014871 RANJIT KAUR 00176 IDIB000M304 2121 2121 Processed 11/11/2023 7376171977 Mrs. RANJIT KAUR INDIAN BANK(607105)
54 RAJPURA PB-09-005-059-002/77
(GURDITT PURA) 		2609005000NRG24111020230320913 11/10/2023 NAZMA 2609005WL014871 NAZMA 00176 IDIB000M304 2121 2121 Processed 11/11/2023 7376171978 Mrs. NAZMA INDIAN BANK(607105)
55 RAJPURA PB-09-005-096-001/134
(MANAKPUR) 		2609005000NRG24111020230321970 11/10/2023 AMARJIT KAUR 2609005WL014915 AMARJIT KAUR 00176 IDIB000M304 1818 1818 Processed 11/11/2023 7376171780 Mrs. AMARJIT KAUR INDIAN BANK(607105)
56 RAJPURA PB-09-005-096-001/386
(MANAKPUR) 		2609005000NRG24111020230321990 11/10/2023 MANPREET KAUR 2609005WL014915 MANPREET KAUR 00176 IDIB000M304 1818 1818 Processed 11/11/2023 7376171795 Mrs. MANPREET KAUR INDIAN BANK(607105)
57 RAJPURA PB-09-005-096-001/388
(MANAKPUR) 		2609005000NRG24111020230321991 11/10/2023 PARVEEN KUMARI 2609005WL014915 PARVEEN KUMARI 00176 IDIB000M304 909 909 Processed 11/11/2023 7376171782 Mrs. PARVEEN KUMARI INDIAN BANK(607105)
58 RAJPURA PB-09-005-096-001/393
(MANAKPUR) 		2609005000NRG24111020230321993 11/10/2023 BEANT KAUR 2609005WL014915 BEANT KAUR 00176 IDIB000M304 1818 1818 Processed 11/11/2023 7376171979 Mrs. Beant Kaur INDIAN BANK(607105)
SubTotal 18180 18180
59 RAJPURA PB-09-005-028-001/13
(BUDDANPUR) 		2609005000NRG24111020230320833 11/10/2023 GURMEET SINGH 2609005WL014866 GURMEET SINGH 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7376171902 GURMEET SINGH S O DHARA SINGH PUNJAB GRAMIN BANK(607138)
60 RAJPURA PB-09-005-028-001/25
(BUDDANPUR) 		2609005000NRG24111020230320837 11/10/2023 BALJEET KAUR 2609005WL014866 BALJEET KAUR 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7376171895 MISS BALJEET KAUR STATE BANK OF INDIA(508548)
61 RAJPURA PB-09-005-028-001/34
(BUDDANPUR) 		2609005000NRG24111020230320839 11/10/2023 MANPREET KAUR 2609005WL014866 MANPREET KAUR 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7376172032 MANPREET KAUR BANK OF BARODA(606985)
62 RAJPURA PB-09-005-034-001/104
(CHHARWAR) 		2609005000NRG24111020230320851 11/10/2023 PARAMJIT KAUR 2609005WL014868 PARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376172018 PARAMJIT KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
63 RAJPURA PB-09-005-034-001/108
(CHHARWAR) 		2609005000NRG24111020230320853 11/10/2023 DESH RAJ 2609005WL014868 DESH RAJ 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376171886 DES RAJ ICICI BANK LTD(508534)
64 RAJPURA PB-09-005-034-001/12
(CHHARWAR) 		2609005000NRG24111020230320854 11/10/2023 JARNAIL SINGH 2609005WL014868 JARNAIL SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376171888 JARNAIL SINGH S O MA BANK OF BARODA(606985)
65 RAJPURA PB-09-005-034-001/148
(CHHARWAR) 		2609005000NRG24111020230320864 11/10/2023 NIRMAL KAUR 2609005WL014868 NIRMAL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7376171985 NIRMAL KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
66 RAJPURA PB-09-005-034-001/21
(CHHARWAR) 		2609005000NRG24111020230320867 11/10/2023 SURINDER KAUR 2609005WL014868 SURINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376171893 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 RAJPURA PB-09-005-034-001/22
(CHHARWAR) 		2609005000NRG24111020230320868 11/10/2023 BHOLI 2609005WL014869 BHOLI 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376171898 SMT BHOLI PUNJAB GRAMIN BANK(607138)
68 RAJPURA PB-09-005-034-001/23
(CHHARWAR) 		2609005000NRG24111020230320869 11/10/2023 MADHA KAUR 2609005WL014869 MADHA KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376171884 MAYA KAUR ICICI BANK LTD(508534)
69 RAJPURA PB-09-005-034-001/24
(CHHARWAR) 		2609005000NRG24111020230320870 11/10/2023 BALWINDER KAUR 2609005WL014869 BALWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376171987 BALWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
70 RAJPURA PB-09-005-034-001/31
(CHHARWAR) 		2609005000NRG24111020230320871 11/10/2023 KAMLA DEVI 2609005WL014869 KAMLA DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376171899 KAMLA DEVI PUNJAB GRAMIN BANK(607138)
71 RAJPURA PB-09-005-034-001/32
(CHHARWAR) 		2609005000NRG24111020230320872 11/10/2023 BALJIT KAUR 2609005WL014869 BALJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376171905 BALJEET KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
72 RAJPURA PB-09-005-034-001/41
(CHHARWAR) 		2609005000NRG24111020230320875 11/10/2023 RAJINDER SINGH 2609005WL014870 RAJINDER SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376172026 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
73 RAJPURA PB-09-005-034-001/48
(CHHARWAR) 		2609005000NRG24111020230320877 11/10/2023 GURMEET KAUR 2609005WL014870 GURMEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376171883 GURMEET KAUR UCO BANK(607066)
74 RAJPURA PB-09-005-034-001/49
(CHHARWAR) 		2609005000NRG24111020230320878 11/10/2023 KULDEEP KAUR 2609005WL014870 KULDEEP KAUR 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7376172019 KULDEEP KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
75 RAJPURA PB-09-005-034-001/60
(CHHARWAR) 		2609005000NRG24111020230320880 11/10/2023 SUNEHRI 2609005WL014870 SUNEHRI 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376171891 SUNEHRI DEVI PUNJAB GRAMIN BANK(607138)
76 RAJPURA PB-09-005-034-001/64
(CHHARWAR) 		2609005000NRG24111020230320881 11/10/2023 BALVIR KAUR 2609005WL014870 BALVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376171887 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
77 RAJPURA PB-09-005-034-001/70
(CHHARWAR) 		2609005000NRG24111020230320885 11/10/2023 Balwinder Kaur 2609005WL014870 Balwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376172024 BALWINDER KAUR W O NAND LAL PUNJAB GRAMIN BANK(607138)
78 RAJPURA PB-09-005-034-001/71
(CHHARWAR) 		2609005000NRG24111020230320886 11/10/2023 Saroj Bala 2609005WL014870 Saroj Bala 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376171892 SAROJ BALA PUNJAB GRAMIN BANK(607138)
79 RAJPURA PB-09-005-034-001/76
(CHHARWAR) 		2609005000NRG24111020230320889 11/10/2023 Babli 2609005WL014870 Babli 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376172030 BABLI WO HIRA LAL PUNJAB NATIONAL BANK(508568)
80 RAJPURA PB-09-005-034-001/92
(CHHARWAR) 		2609005000NRG24111020230320891 11/10/2023 HARDEEP KAUR 2609005WL014870 HARDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376171889 HARDEEP KAUR PUNJAB & SIND BANK(607087)
81 RAJPURA PB-09-005-034-001/96
(CHHARWAR) 		2609005000NRG24111020230320892 11/10/2023 GYAN KAUR 2609005WL014870 GYAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376172015 GIAN KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
82 RAJPURA PB-09-005-080-001/24
(KHALAUR) 		2609005000NRG24111020230321255 11/10/2023 GURMIT KAUR 2609005WL014888 GURMIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376172036 GURMIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
83 RAJPURA PB-09-005-080-001/57
(KHALAUR) 		2609005000NRG24111020230321272 11/10/2023 JOGINDER KAUR 2609005WL014888 JOGINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376172052 JOGINDER KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 42723 42723
84 RAJPURA PB-09-005-149-001/64
(URDHAN) 		2609005000NRG24111020230321001 11/10/2023 Ramlal 2609005WL014875 Ramlal 00349 PSIB0000768 1515 1515 Processed 11/11/2023 7376171869 RAM LAL PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
85 RAJPURA PB-09-005-028-001/13
(BUDDANPUR) 		2609005000NRG24111020230320834 11/10/2023 RANDEEP KAUR 2609005WL014866 RANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376172017 RANDEEP KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
86 RAJPURA PB-09-005-028-001/14
(BUDDANPUR) 		2609005000NRG24111020230320835 11/10/2023 KARAM SINGH 2609005WL014866 KARAM SINGH 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376171890 KARAM SINGH PUNJAB GRAMIN BANK(607138)
87 RAJPURA PB-09-005-028-001/22
(BUDDANPUR) 		2609005000NRG24111020230320836 11/10/2023 KAMLESH 2609005WL014866 KAMLESH 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376171984 KAMLESH KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
88 RAJPURA PB-09-005-028-001/30
(BUDDANPUR) 		2609005000NRG24111020230320838 11/10/2023 RAI SINGH 2609005WL014866 RAI SINGH 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376171896 MR RAI SINGH STATE BANK OF INDIA(508548)
89 RAJPURA PB-09-005-028-001/35
(BUDDANPUR) 		2609005000NRG24111020230320840 11/10/2023 RAMALO KAUR 2609005WL014866 RAMALO KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376171897 RUMAL KAUR ICICI BANK LTD(508534)
90 RAJPURA PB-09-005-028-001/36
(BUDDANPUR) 		2609005000NRG24111020230320841 11/10/2023 KARAMJEET KAUR 2609005WL014866 KARAMJEET KAUR 00352 PUNB0PGB003 606 606 Rejected 10/11/2023 7376172020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 RAJPURA PB-09-005-028-001/4
(BUDDANPUR) 		2609005000NRG24111020230320842 11/10/2023 PARAMJEET KAUR 2609005WL014866 PARAMJEET KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376172016 PARAMJIT KAUR WO CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
92 RAJPURA PB-09-005-028-001/49
(BUDDANPUR) 		2609005000NRG24111020230320843 11/10/2023 GURJEET KAUR 2609005WL014866 GURJEET KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376171903 MISS GURJEET KAUR STATE BANK OF INDIA(508548)
93 RAJPURA PB-09-005-028-001/63
(BUDDANPUR) 		2609005000NRG24111020230320844 11/10/2023 SUKHJEET KAUR 2609005WL014866 SUKHJEET KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376172031 SUKHJEET KAUR W O S GURVINDER SINGH PUNJAB GRAMIN BANK(607138)
94 RAJPURA PB-09-005-034-001/101
(CHHARWAR) 		2609005000NRG24111020230320850 11/10/2023 JASVIR KAUR 2609005WL014868 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376171986 JASVIR KAUR W O PREM SINGH PUNJAB GRAMIN BANK(607138)
95 RAJPURA PB-09-005-034-001/107
(CHHARWAR) 		2609005000NRG24111020230320852 11/10/2023 SARABJEET KAUR 2609005WL014868 SARABJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376172025 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
96 RAJPURA PB-09-005-034-001/124
(CHHARWAR) 		2609005000NRG24111020230320855 11/10/2023 JASPREET KAUR 2609005WL014868 JASPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376172034 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
97 RAJPURA PB-09-005-034-001/128
(CHHARWAR) 		2609005000NRG24111020230320856 11/10/2023 BALJEET KAUR 2609005WL014868 BALJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376172022 BALJIT KAUR W O S SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
98 RAJPURA PB-09-005-034-001/129
(CHHARWAR) 		2609005000NRG24111020230320857 11/10/2023 BIMALA RANI 2609005WL014868 BIMALA RANI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376172033 BIMLA RANI W/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
99 RAJPURA PB-09-005-034-001/130
(CHHARWAR) 		2609005000NRG24111020230320858 11/10/2023 SATYA 2609005WL014868 SATYA 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376172023 SATYA S O S RINKU PUNJAB GRAMIN BANK(607138)
100 RAJPURA PB-09-005-034-001/131
(CHHARWAR) 		2609005000NRG24111020230320859 11/10/2023 BALWANT KAUR 2609005WL014868 BALWANT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376171982 BALWANT KAUR BANK OF BARODA(606985)
101 RAJPURA PB-09-005-034-001/132
(CHHARWAR) 		2609005000NRG24111020230320860 11/10/2023 SOM KAUR 2609005WL014868 SOM KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376172021 SOM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 RAJPURA PB-09-005-034-001/134
(CHHARWAR) 		2609005000NRG24111020230320861 11/10/2023 GURJEET KAUR 2609005WL014868 GURJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376172040 GURJEET KAUR PUNJAB GRAMIN BANK(607138)
103 RAJPURA PB-09-005-034-001/139
(CHHARWAR) 		2609005000NRG24111020230320862 11/10/2023 Nasib kaur 2609005WL014868 Nasib kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376172039 NASIB KAUR PUNJAB GRAMIN BANK(607138)
104 RAJPURA PB-09-005-034-001/141
(CHHARWAR) 		2609005000NRG24111020230320863 11/10/2023 Kamlash kaur 2609005WL014868 Kamlash kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376172038 KAMLESH KAUR PUNJAB GRAMIN BANK(607138)
105 RAJPURA PB-09-005-034-001/18
(CHHARWAR) 		2609005000NRG24111020230320865 11/10/2023 PARAMJIT KAUR 2609005WL014868 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376171885 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
106 RAJPURA PB-09-005-034-001/34
(CHHARWAR) 		2609005000NRG24111020230320874 11/10/2023 SAROJ RANI 2609005WL014870 SAROJ RANI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376171904 SAROJ RANI W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
107 RAJPURA PB-09-005-034-001/44
(CHHARWAR) 		2609005000NRG24111020230320876 11/10/2023 GURNAM KAUR 2609005WL014870 GURNAM KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376171906 GURNAM KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
108 RAJPURA PB-09-005-034-001/59
(CHHARWAR) 		2609005000NRG24111020230320879 11/10/2023 PARSIN KAUR 2609005WL014870 PARSIN KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376171901 PARSINI KAUR ICICI BANK LTD(508534)
109 RAJPURA PB-09-005-034-001/65
(CHHARWAR) 		2609005000NRG24111020230320882 11/10/2023 SWARANJIT KAUR 2609005WL014870 SWARANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376172027 SWARANJEET KAUR W O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
110 RAJPURA PB-09-005-034-001/69
(CHHARWAR) 		2609005000NRG24111020230320883 11/10/2023 Karamjeet Kaur 2609005WL014870 Karamjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376171900 KARMJEET KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
111 RAJPURA PB-09-005-034-001/7
(CHHARWAR) 		2609005000NRG24111020230320884 11/10/2023 MINA RANI 2609005WL014870 MINA RANI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376172028 MEENA DEVI PUNJAB GRAMIN BANK(607138)
112 RAJPURA PB-09-005-034-001/72
(CHHARWAR) 		2609005000NRG24111020230320887 11/10/2023 Nasibo 2609005WL014870 Nasibo 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376172029 NASEEB KAUR W/O SHER SINGH (PENSION) PUNJAB GRAMIN BANK(607138)
113 RAJPURA PB-09-005-034-001/74
(CHHARWAR) 		2609005000NRG24111020230320888 11/10/2023 Harbans kaur 2609005WL014870 Harbans kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376171894 HARBANS KAUR WO JASBEER SINGH PUNJAB GRAMIN BANK(607138)
114 RAJPURA PB-09-005-034-001/84
(CHHARWAR) 		2609005000NRG24111020230320890 11/10/2023 Jasvir Singh 2609005WL014870 Jasvir Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376171880 JASBIR SINGH PUNJAB GRAMIN BANK(607138)
115 RAJPURA PB-09-005-080-001/60
(KHALAUR) 		2609005000NRG24111020230321274 11/10/2023 BHAJAN KAUR 2609005WL014888 BHAJAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376172037 BHAJAN KAUR PUNJAB GRAMIN BANK(607138)
116 RAJPURA PB-09-005-080-001/66
(KHALAUR) 		2609005000NRG24111020230321275 11/10/2023 DULARI 2609005WL014888 DULARI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376171983 DULARI ICICI BANK LTD(508534)
117 RAJPURA PB-09-005-080-001/69
(KHALAUR) 		2609005000NRG24111020230321276 11/10/2023 BHAGWANTI 2609005WL014888 BHAGWANTI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376172035 BHAGWANTI (PENSION) PUNJAB GRAMIN BANK(607138)
118 RAJPURA PB-09-005-080-001/88
(KHALAUR) 		2609005000NRG24111020230321282 11/10/2023 RANJIT KAUR 2609005WL014888 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376172057 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
119 RAJPURA PB-09-005-091-001/17
(KHIZAR GARH) 		2609005000NRG24111020230320817 11/10/2023 SARABJIT KAUR 2609005WL014865 SARABJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376172047 SARABJIT KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
120 RAJPURA PB-09-005-091-001/51
(KHIZAR GARH) 		2609005000NRG24111020230320818 11/10/2023 BALBIR KAUR 2609005WL014865 BALBIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376172044 BALBIR KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
121 RAJPURA PB-09-005-091-001/52
(KHIZAR GARH) 		2609005000NRG24111020230320819 11/10/2023 PARAMJIT KAUR 2609005WL014865 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376172056 PARANJIT KAUR PUNJAB GRAMIN BANK(607138)
122 RAJPURA PB-09-005-091-001/53
(KHIZAR GARH) 		2609005000NRG24111020230320821 11/10/2023 GURMEET KAUR 2609005WL014865 GURMEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376172053 GURMEET KAUR W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
123 RAJPURA PB-09-005-091-001/56
(KHIZAR GARH) 		2609005000NRG24111020230320822 11/10/2023 AMRIT KAUR 2609005WL014865 AMRIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376172055 AMRIT KAUR PUNJAB GRAMIN BANK(607138)
124 RAJPURA PB-09-005-091-001/57
(KHIZAR GARH) 		2609005000NRG24111020230320823 11/10/2023 JASWANT KAUR 2609005WL014865 JASWANT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376172045 JASWANT KAUR W O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
125 RAJPURA PB-09-005-091-001/59
(KHIZAR GARH) 		2609005000NRG24111020230320825 11/10/2023 JATINDER KAUR 2609005WL014865 JATINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376172048 JATINDER KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
126 RAJPURA PB-09-005-091-001/63
(KHIZAR GARH) 		2609005000NRG24111020230320827 11/10/2023 JASVEER KAUR 2609005WL014865 JASVEER KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376172049 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
127 RAJPURA PB-09-005-091-001/64
(KHIZAR GARH) 		2609005000NRG24111020230320828 11/10/2023 LACHHMI 2609005WL014865 LACHHMI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376172051 LAXMI W/O SH HAZARA SINGH BANK OF INDIA(508505)
128 RAJPURA PB-09-005-091-001/66
(KHIZAR GARH) 		2609005000NRG24111020230320829 11/10/2023 NAIB SINGH 2609005WL014865 NAIB SINGH 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376172042 NAIB SINGH S O GIYAN SINGH CANARA BANK(508532)
129 RAJPURA PB-09-005-091-001/67
(KHIZAR GARH) 		2609005000NRG24111020230320830 11/10/2023 HARDEEP KAUR 2609005WL014865 HARDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376172041 HARDEEP KAUR W O MALAGAR SINGH PUNJAB GRAMIN BANK(607138)
130 RAJPURA PB-09-005-091-001/71
(KHIZAR GARH) 		2609005000NRG24111020230320831 11/10/2023 PREM SINGH 2609005WL014865 PREM SINGH 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376172046 PREM SINGH ICICI BANK LTD(508534)
131 RAJPURA PB-09-005-091-001/74
(KHIZAR GARH) 		2609005000NRG24111020230320832 11/10/2023 PARAMJIT KAUR 2609005WL014865 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376172054 PARAMJIT KAUR W/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
132 RAJPURA PB-09-005-149-001/70
(URDHAN) 		2609005000NRG24111020230321003 11/10/2023 Ujagar Singh 2609005WL014875 Ujagar Singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376171758 UJJAGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 79992 79992
133 RAJPURA PB-09-005-092-001/17
(KOTLA) 		2609005000NRG24111020230321402 11/10/2023 RAM SHARAN 2609005WL014896 RAM SHARAN 00354 PUNB0040100 1212 1212 Processed 11/11/2023 7376171875 RAM SARAN CANARA BANK(508532)
134 RAJPURA PB-09-005-092-001/18
(KOTLA) 		2609005000NRG24111020230321403 11/10/2023 Mamta Rani 2609005WL014896 Mamta Rani 00354 PUNB0040100 606 606 Processed 11/11/2023 7376171874 MAMTA RANI WO PINDER SINGH PUNJAB NATIONAL BANK(508568)
135 RAJPURA PB-09-005-092-001/25
(KOTLA) 		2609005000NRG24111020230321405 11/10/2023 BALJINDER KAUR 2609005WL014896 BALJINDER KAUR 00354 PUNB0040100 909 909 Processed 11/11/2023 7376171872 BALJINDER KAUR HDFC BANK LTD(607152)
136 RAJPURA PB-09-005-092-001/32
(KOTLA) 		2609005000NRG24111020230321406 11/10/2023 PARAMJIT KAUR 2609005WL014896 PARAMJIT KAUR 00354 PUNB0040100 909 909 Rejected 10/11/2023 7376171870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 RAJPURA PB-09-005-092-001/50
(KOTLA) 		2609005000NRG24111020230321409 11/10/2023 LABH SINGH 2609005WL014896 LABH SINGH 00354 PUNB0040100 1212 1212 Rejected 10/11/2023 7376171871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 RAJPURA PB-09-005-092-001/81
(KOTLA) 		2609005000NRG24111020230321415 11/10/2023 RAJINDER KAUR 2609005WL014896 RAJINDER KAUR 00354 PUNB0040100 1212 1212 Rejected 10/11/2023 7376171873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6060 6060
139 RAJPURA PB-09-005-092-001/107
(KOTLA) 		2609005000NRG24111020230321401 11/10/2023 AMARJIT KAUR 2609005WL014896 AMARJIT KAUR 00354 PUNB0045410 1212 1212 Processed 11/11/2023 7376171877 AMARJIT KAUR W O GARIB SINGH PUNJAB NATIONAL BANK(508568)
140 RAJPURA PB-09-005-092-001/83
(KOTLA) 		2609005000NRG24111020230321416 11/10/2023 HARJEET KAUR 2609005WL014896 HARJEET KAUR 00354 PUNB0045410 909 909 Processed 11/11/2023 7376171876 HARJEET KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
141 RAJPURA PB-09-005-135-001/10
(SHAMDO) 		2609005000NRG24111020230321022 11/10/2023 MUKHTIAR SINGH 2609005WL014877 MUKHTIAR SINGH 00354 PUNB0062110 1515 1515 Processed 11/11/2023 7376171847 MUKHTIAR SINGH SO SOMA SINGH PUNJAB NATIONAL BANK(508568)
142 RAJPURA PB-09-005-135-001/104
(SHAMDO) 		2609005000NRG24111020230321023 11/10/2023 SALOCHNA DEVI 2609005WL014877 SALOCHNA DEVI 00354 PUNB0062110 1515 1515 Processed 11/11/2023 7376171841 MEENU UG SALOCHANA PUNJAB NATIONAL BANK(508568)
143 RAJPURA PB-09-005-135-001/105
(SHAMDO) 		2609005000NRG24111020230321024 11/10/2023 SINDER KAUR 2609005WL014877 SINDER KAUR 00354 PUNB0062110 1212 1212 Processed 11/11/2023 7376171837 SINDER KAUR ICICI BANK LTD(508534)
144 RAJPURA PB-09-005-135-001/108
(SHAMDO) 		2609005000NRG24111020230321306 11/10/2023 BABITA RANI 2609005WL014890 BABITA RANI 00354 PUNB0062110 1212 1212 Processed 11/11/2023 7376171842 BABITA WO SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
145 RAJPURA PB-09-005-135-001/109
(SHAMDO) 		2609005000NRG24111020230321026 11/10/2023 BALBEER SINGH 2609005WL014877 BALBEER SINGH 00354 PUNB0062110 1515 1515 Processed 11/11/2023 7376171839 BALBEER SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
146 RAJPURA PB-09-005-135-001/111
(SHAMDO) 		2609005000NRG24111020230321307 11/10/2023 KAMLESH RANI 2609005WL014890 KAMLESH RANI 00354 PUNB0062110 1818 1818 Processed 11/11/2023 7376171854 KAMLESH RANI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
147 RAJPURA PB-09-005-135-001/112
(SHAMDO) 		2609005000NRG24111020230321308 11/10/2023 BHOLI RANI 2609005WL014890 BHOLI RANI 00354 PUNB0062110 1212 1212 Processed 11/11/2023 7376171853 BHOLI RANI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
148 RAJPURA PB-09-005-135-001/117
(SHAMDO) 		2609005000NRG24111020230321027 11/10/2023 DALER KAUR 2609005WL014877 DALER KAUR 00354 PUNB0062110 1515 1515 Processed 11/11/2023 7376171849 DALER KAUR WO BHULA SINGH PUNJAB NATIONAL BANK(508568)
149 RAJPURA PB-09-005-135-001/118
(SHAMDO) 		2609005000NRG24111020230321028 11/10/2023 SALMA 2609005WL014877 SALMA 00354 PUNB0062110 1515 1515 Processed 11/11/2023 7376171838 SALMA ICICI BANK LTD(508534)
150 RAJPURA PB-09-005-135-001/120
(SHAMDO) 		2609005000NRG24111020230321310 11/10/2023 PAWAN KUMAR 2609005WL014890 PAWAN KUMAR 00354 PUNB0062110 1515 1515 Processed 11/11/2023 7376171910 PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
151 RAJPURA PB-09-005-135-001/123
(SHAMDO) 		2609005000NRG24111020230321311 11/10/2023 JOGINDER SINGH 2609005WL014890 JOGINDER SINGH 00354 PUNB0062110 1818 1818 Processed 11/11/2023 7376171851 JOGINDER SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
152 RAJPURA PB-09-005-135-001/129
(SHAMDO) 		2609005000NRG24111020230321031 11/10/2023 ASHA RANI 2609005WL014877 ASHA RANI 00354 PUNB0062110 1515 1515 Processed 11/11/2023 7376171909 ASHA RANI PUNJAB NATIONAL BANK(508568)
153 RAJPURA PB-09-005-135-001/135
(SHAMDO) 		2609005000NRG24111020230321313 11/10/2023 NASEEB KAUR 2609005WL014890 NASEEB KAUR 00354 PUNB0062110 1818 1818 Processed 11/11/2023 7376171856 NASEEB KAUR WO OM PARKASH PUNJAB NATIONAL BANK(508568)
154 RAJPURA PB-09-005-135-001/144
(SHAMDO) 		2609005000NRG24111020230321316 11/10/2023 RAGHBIR KAUR 2609005WL014890 RAGHBIR KAUR 00354 PUNB0062110 1515 1515 Processed 11/11/2023 7376171879 RAGHBIR KAUR PUNJAB NATIONAL BANK(508568)
155 RAJPURA PB-09-005-135-001/168
(SHAMDO) 		2609005000NRG24111020230321035 11/10/2023 SWARAN KAUR 2609005WL014877 SWARAN KAUR 00354 PUNB0062110 1212 1212 Processed 11/11/2023 7376171855 SWARAN KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
156 RAJPURA PB-09-005-135-001/172
(SHAMDO) 		2609005000NRG24111020230321037 11/10/2023 RAMALO 2609005WL014877 RAMALO 00354 PUNB0062110 1212 1212 Processed 11/11/2023 7376171878 RAMALO WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
157 RAJPURA PB-09-005-135-001/177
(SHAMDO) 		2609005000NRG24111020230321321 11/10/2023 GURMEET KAUR 2609005WL014890 GURMEET KAUR 00354 PUNB0062110 1212 1212 Processed 11/11/2023 7376171844 GURMEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
158 RAJPURA PB-09-005-135-001/179
(SHAMDO) 		2609005000NRG24111020230321323 11/10/2023 SONIA RANI 2609005WL014890 SONIA RANI 00354 PUNB0062110 1515 1515 Processed 11/11/2023 7376171848 SONIA RANI WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
159 RAJPURA PB-09-005-135-001/3
(SHAMDO) 		2609005000NRG24111020230321329 11/10/2023 HANS RAJ 2609005WL014890 HANS RAJ 00354 PUNB0062110 1818 1818 Processed 11/11/2023 7376171852 HANS RAJ SO BABU RAM PUNJAB NATIONAL BANK(508568)
160 RAJPURA PB-09-005-135-001/35
(SHAMDO) 		2609005000NRG24111020230321041 11/10/2023 GULZAR SINGH 2609005WL014877 GULZAR SINGH 00354 PUNB0062110 1212 1212 Processed 11/11/2023 7376171840 GULJAR KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
161 RAJPURA PB-09-005-135-001/36
(SHAMDO) 		2609005000NRG24111020230321042 11/10/2023 BALBIR KAUR 2609005WL014877 BALBIR KAUR 00354 PUNB0062110 1515 1515 Processed 11/11/2023 7376171908 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
162 RAJPURA PB-09-005-135-001/72
(SHAMDO) 		2609005000NRG24111020230321045 11/10/2023 GURMEET KAUR 2609005WL014877 GURMEET KAUR 00354 PUNB0062110 1515 1515 Processed 11/11/2023 7376171845 GURMEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
163 RAJPURA PB-09-005-135-001/89
(SHAMDO) 		2609005000NRG24111020230321047 11/10/2023 BHINDER KAUR 2609005WL014877 BHINDER KAUR 00354 PUNB0062110 1515 1515 Processed 11/11/2023 7376171907 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
164 RAJPURA PB-09-005-135-001/99
(SHAMDO) 		2609005000NRG24111020230321338 11/10/2023 BALBIR RANI 2609005WL014890 BALBIR RANI 00354 PUNB0062110 1818 1818 Processed 11/11/2023 7376171850 BALBIR RANI WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
165 RAJPURA PB-09-005-149-001/241
(URDHAN) 		2609005000NRG24111020230320980 11/10/2023 SONI KAUR 2609005WL014875 SONI KAUR 00354 PUNB0062110 2121 2121 Processed 11/11/2023 7376171846 SONI KAUR PUNJAB NATIONAL BANK(508568)
166 RAJPURA PB-09-005-149-001/242
(URDHAN) 		2609005000NRG24111020230320981 11/10/2023 MAMTA RANI 2609005WL014875 MAMTA RANI 00354 PUNB0062110 2121 2121 Processed 11/11/2023 7376171843 MAMTA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 39996 39996
167 RAJPURA PB-09-005-057-001/11
(JANGPUR) 		2609005000NRG24111020230321243 11/10/2023 AMARJIT KAUR 2609005WL014887 AMARJIT KAUR 00354 PUNB0079110 2121 2121 Processed 11/11/2023 7376171860 AMARJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
168 RAJPURA PB-09-005-057-001/14
(JANGPUR) 		2609005000NRG24111020230321245 11/10/2023 HARCHAND SINGH 2609005WL014887 HARCHAND SINGH 00354 PUNB0079110 2121 2121 Processed 11/11/2023 7376171862 HARCHAND SINGH S/O BAKTHORA SINGH PUNJAB NATIONAL BANK(508568)
169 RAJPURA PB-09-005-057-001/30
(JANGPUR) 		2609005000NRG24111020230321247 11/10/2023 SANDEEP KAUR 2609005WL014887 SANDEEP KAUR 00354 PUNB0079110 1818 1818 Processed 11/11/2023 7376171866 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
170 RAJPURA PB-09-005-057-001/32
(JANGPUR) 		2609005000NRG24111020230321248 11/10/2023 GURSEWAK SINGH 2609005WL014887 GURSEWAK SINGH 00354 PUNB0079110 2121 2121 Processed 11/11/2023 7376171863 GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
171 RAJPURA PB-09-005-057-001/36
(JANGPUR) 		2609005000NRG24111020230321249 11/10/2023 JASWINDER KAUR 2609005WL014887 JASWINDER KAUR 00354 PUNB0079110 2121 2121 Processed 11/11/2023 7376171861 JASBINDER KAUR PUNJAB NATIONAL BANK(508568)
172 RAJPURA PB-09-005-057-001/51
(JANGPUR) 		2609005000NRG24111020230321250 11/10/2023 MEENA RANI 2609005WL014887 MEENA RANI 00354 PUNB0079110 2121 2121 Processed 11/11/2023 7376171864 MEENA RANI WO SUKHWINDER SIMGH PUNJAB NATIONAL BANK(508568)
173 RAJPURA PB-09-005-057-001/6
(JANGPUR) 		2609005000NRG24111020230321251 11/10/2023 SURJIT KAUR 2609005WL014887 SURJIT KAUR 00354 PUNB0079110 2121 2121 Processed 11/11/2023 7376171865 SURJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
174 RAJPURA PB-09-005-124-001/14
(RAM PUR KALAN) 		2609005000NRG24111020230320936 11/10/2023 KARNAIL KAUR 2609005WL014873 KARNAIL KAUR 00354 PUNB0079110 1212 1212 Processed 11/11/2023 7376171857 KARNAIL KAUR ICICI BANK LTD(508534)
175 RAJPURA PB-09-005-124-001/16
(RAM PUR KALAN) 		2609005000NRG24111020230320937 11/10/2023 NACHHTAR KAUR 2609005WL014873 NACHHTAR KAUR 00354 PUNB0079110 1818 1818 Processed 11/11/2023 7376171858 NACHHATAR KAUR W/O PALA RAM PUNJAB NATIONAL BANK(508568)
176 RAJPURA PB-09-005-124-001/7
(RAM PUR KALAN) 		2609005000NRG24111020230320957 11/10/2023 RAM PIARI 2609005WL014873 RAM PIARI 00354 PUNB0079110 1818 1818 Processed 11/11/2023 7376171859 RAM PAYARI W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19392 19392
177 RAJPURA PB-09-005-135-001/138
(SHAMDO) 		2609005000NRG24111020230321314 11/10/2023 JIT KAUR 2609005WL014890 JIT KAUR 00354 PUNB0085310 1515 1515 Processed 11/11/2023 7376171867 JIT KAUR PUNJAB NATIONAL BANK(508568)
178 RAJPURA PB-09-005-135-001/40
(SHAMDO) 		2609005000NRG24111020230321331 11/10/2023 AMARJEET KAUR 2609005WL014890 AMARJEET KAUR 00354 PUNB0085310 1818 1818 Processed 11/11/2023 7376171868 AMARJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
179 RAJPURA PB-09-005-135-001/86
(SHAMDO) 		2609005000NRG24111020230321336 11/10/2023 JASWANT KAUR 2609005WL014890 JASWANT KAUR 00354 PUNB0085310 1515 1515 Processed 11/11/2023 7376171881 JASWANT KAUR DO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
180 RAJPURA PB-09-005-092-001/102
(KOTLA) 		2609005000NRG24111020230321400 11/10/2023 BALBIR SINGH 2609005WL014896 BALBIR SINGH 00354 PUNB0191210 1212 1212 Processed 11/11/2023 7376171937 BALBIR SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
181 RAJPURA PB-09-005-092-001/64
(KOTLA) 		2609005000NRG24111020230321410 11/10/2023 Nasib Singh 2609005WL014896 Nasib Singh 00354 PUNB0191210 909 909 Processed 11/11/2023 7376171936 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
182 RAJPURA PB-09-005-092-001/98
(KOTLA) 		2609005000NRG24111020230321417 11/10/2023 JORAVAR SINGH 2609005WL014896 JORAVAR SINGH 00354 PUNB0191210 1212 1212 Processed 11/11/2023 7376171934 JORAWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
183 RAJPURA PB-09-005-059-002/104
(GURDITT PURA) 		2609005000NRG24111020230320906 11/10/2023 SUNITA RANI 2609005WL014871 SUNITA RANI 00354 PUNB0202410 1818 1818 Processed 11/11/2023 7376172010 SUNITA RANI PUNJAB NATIONAL BANK(508568)
184 RAJPURA PB-09-005-059-002/67
(GURDITT PURA) 		2609005000NRG24111020230320910 11/10/2023 KARAMJEET KAUR 2609005WL014871 KARAMJEET KAUR 00354 PUNB0202410 2121 2121 Processed 11/11/2023 7376172011 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
185 RAJPURA PB-09-005-059-002/68
(GURDITT PURA) 		2609005000NRG24111020230320911 11/10/2023 BHUPINDER KAUR 2609005WL014871 BHUPINDER KAUR 00354 PUNB0202410 1818 1818 Processed 11/11/2023 7376172012 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
186 RAJPURA PB-09-005-092-001/75
(KOTLA) 		2609005000NRG24111020230321413 11/10/2023 JASPAL KAUR 2609005WL014896 JASPAL KAUR 00354 PUNB0202410 1212 1212 Processed 11/11/2023 7376171951 JASPAL KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
187 RAJPURA PB-09-005-149-001/121
(URDHAN) 		2609005000NRG24111020230320970 11/10/2023 GURMAIL KAUR 2609005WL014875 GURMAIL KAUR 00354 PUNB0202410 1515 1515 Processed 12/11/2023 7376171943 GURMAIL KAUR W/O KESAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
188 RAJPURA PB-09-005-149-001/192
(URDHAN) 		2609005000NRG24111020230320974 11/10/2023 RANDHIR SINGH 2609005WL014875 RANDHIR SINGH 00354 PUNB0202410 2121 2121 Processed 11/11/2023 7376171941 RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
189 RAJPURA PB-09-005-149-001/20
(URDHAN) 		2609005000NRG24111020230320976 11/10/2023 Surinder Kaur 2609005WL014875 Surinder Kaur 00354 PUNB0202410 2121 2121 Processed 11/11/2023 7376171947 SURINDER KAUR WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
190 RAJPURA PB-09-005-149-001/212
(URDHAN) 		2609005000NRG24111020230320977 11/10/2023 SUKHJINDER KAUR 2609005WL014875 SUKHJINDER KAUR 00354 PUNB0202410 2121 2121 Processed 11/11/2023 7376171944 SUKHJINDER KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
191 RAJPURA PB-09-005-149-001/225
(URDHAN) 		2609005000NRG24111020230320979 11/10/2023 JEET KAUR 2609005WL014875 JEET KAUR 00354 PUNB0202410 2121 2121 Processed 11/11/2023 7376171940 JEET KAUR W/O SH. GURDEV SINGH PUNJAB NATIONAL BANK(508568)
192 RAJPURA PB-09-005-149-001/253
(URDHAN) 		2609005000NRG24111020230320983 11/10/2023 RAFIK ALI 2609005WL014875 RAFIK ALI 00354 PUNB0202410 2121 2121 Processed 11/11/2023 7376171952 RAFIK ALI PUNJAB NATIONAL BANK(508568)
193 RAJPURA PB-09-005-149-001/260
(URDHAN) 		2609005000NRG24111020230320984 11/10/2023 KULWINDER KAUR 2609005WL014875 KULWINDER KAUR 00354 PUNB0202410 2121 2121 Processed 11/11/2023 7376171939 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
194 RAJPURA PB-09-005-149-001/265
(URDHAN) 		2609005000NRG24111020230320986 11/10/2023 SUMAN RANI 2609005WL014875 SUMAN RANI 00354 PUNB0202410 1515 1515 Processed 11/11/2023 7376172009 SUMAN RANI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
195 RAJPURA PB-09-005-149-001/30
(URDHAN) 		2609005000NRG24111020230320989 11/10/2023 Mam chand 2609005WL014875 Mam chand 00354 PUNB0202410 2121 2121 Processed 11/11/2023 7376171946 MAM CHAND SO JORHA RAM PUNJAB NATIONAL BANK(508568)
196 RAJPURA PB-09-005-149-001/340
(URDHAN) 		2609005000NRG24111020230320990 11/10/2023 Amna Begam 2609005WL014875 Amna Begam 00354 PUNB0202410 1818 1818 Processed 11/11/2023 7376171948 AMNA BEGAM WO KHALIL MOHAMMED PUNJAB NATIONAL BANK(508568)
197 RAJPURA PB-09-005-149-001/341
(URDHAN) 		2609005000NRG24111020230320991 11/10/2023 Amarjit Kaur 2609005WL014875 Amarjit Kaur 00354 PUNB0202410 2121 2121 Processed 11/11/2023 7376171945 AMARJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
198 RAJPURA PB-09-005-149-001/35
(URDHAN) 		2609005000NRG24111020230320992 11/10/2023 JASWANT KAUR 2609005WL014875 JASWANT KAUR 00354 PUNB0202410 2121 2121 Processed 11/11/2023 7376171950 JASWANT KAUR WO DHARAM PAL PUNJAB NATIONAL BANK(508568)
199 RAJPURA PB-09-005-149-001/47
(URDHAN) 		2609005000NRG24111020230320996 11/10/2023 Kanta Devi 2609005WL014875 Kanta Devi 00354 PUNB0202410 2121 2121 Processed 11/11/2023 7376171949 KANTA DEVI WO VED PARKASH PUNJAB NATIONAL BANK(508568)
200 RAJPURA PB-09-005-151-001/18
(WAZIRABAD) 		2609005000NRG24111020230321018 11/10/2023 KULWINDER KAUR 2609005WL014876 KULWINDER KAUR 00354 PUNB0202410 1515 1515 Processed 11/11/2023 7376171942 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
201 RAJPURA PB-09-005-151-001/46
(WAZIRABAD) 		2609005000NRG24111020230321020 11/10/2023 GURPREET SINGH 2609005WL014876 GURPREET SINGH 00354 PUNB0202410 1515 1515 Processed 11/11/2023 7376171953 GURPREET SINGH BANK OF BARODA(606985)
202 RAJPURA PB-09-005-151-001/51
(WAZIRABAD) 		2609005000NRG24111020230321021 11/10/2023 MANPREET KAUR 2609005WL014876 MANPREET KAUR 00354 PUNB0202410 303 303 Processed 11/11/2023 7376171954 MANPREET KAUR D O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 36360 36360
203 RAJPURA PB-09-005-135-001/166
(SHAMDO) 		2609005000NRG24111020230321319 11/10/2023 GURMIT SINGH 2609005WL014890 GURMIT SINGH 00354 PUNB0489900 1515 1515 Processed 11/11/2023 7376171755 GURMIT SINGH AND BALVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
204 RAJPURA PB-09-005-092-001/45
(KOTLA) 		2609005000NRG24111020230321407 11/10/2023 SHIV KUMAR 2609005WL014896 SHIV KUMAR 00415 SBIN0001712 303 303 Processed 11/11/2023 7376171956 SHIV KUMAR SO RAM SARUP PUNJAB NATIONAL BANK(508568)
205 RAJPURA PB-09-005-135-001/18
(SHAMDO) 		2609005000NRG24111020230321039 11/10/2023 AMARJEET KAUR 2609005WL014877 AMARJEET KAUR 00415 SBIN0001712 1515 1515 Processed 11/11/2023 7376172005 AMARJEET KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
206 RAJPURA PB-09-005-092-001/23
(KOTLA) 		2609005000NRG24111020230321404 11/10/2023 JASVEER SINGH 2609005WL014896 JASVEER SINGH 00415 SBIN0003541 1212 1212 Processed 11/11/2023 7376171990 MR JASVIR SINGH STATE BANK OF INDIA(508548)
207 RAJPURA PB-09-005-092-001/49
(KOTLA) 		2609005000NRG24111020230321408 11/10/2023 BALJIT KAUR 2609005WL014896 BALJIT KAUR 00415 SBIN0003541 606 606 Processed 11/11/2023 7376171996 BALJEET KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
208 RAJPURA PB-09-005-092-001/72
(KOTLA) 		2609005000NRG24111020230321411 11/10/2023 ram singh 2609005WL014896 ram singh 00415 SBIN0003541 1212 1212 Processed 11/11/2023 7376172003 RAM SINGH S/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
209 RAJPURA PB-09-005-092-001/73
(KOTLA) 		2609005000NRG24111020230321412 11/10/2023 manpreet kaur 2609005WL014896 manpreet kaur 00415 SBIN0003541 606 606 Processed 11/11/2023 7376171998 MANPREET KAUR WO DHIYAN SINGH PUNJAB NATIONAL BANK(508568)
210 RAJPURA PB-09-005-135-001/101
(SHAMDO) 		2609005000NRG24111020230321304 11/10/2023 MEENA RANI 2609005WL014890 MEENA RANI 00415 SBIN0003541 1818 1818 Processed 11/11/2023 7376171955 MEENA RANI WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
211 RAJPURA PB-09-005-135-001/102
(SHAMDO) 		2609005000NRG24111020230321305 11/10/2023 BIMLA DEVI 2609005WL014890 BIMLA DEVI 00415 SBIN0003541 1818 1818 Processed 11/11/2023 7376172014 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
212 RAJPURA PB-09-005-135-001/106
(SHAMDO) 		2609005000NRG24111020230321025 11/10/2023 RESHMA 2609005WL014877 RESHMA 00415 SBIN0003541 606 606 Processed 11/11/2023 7376172004 KULDEEP KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
213 RAJPURA PB-09-005-135-001/12
(SHAMDO) 		2609005000NRG24111020230321029 11/10/2023 chandika devi 2609005WL014877 chandika devi 00415 SBIN0003541 1515 1515 Processed 11/11/2023 7376171959 CHNDIKA DEVI ICICI BANK LTD(508534)
214 RAJPURA PB-09-005-135-001/124
(SHAMDO) 		2609005000NRG24111020230321030 11/10/2023 GULZARO 2609005WL014877 GULZARO 00415 SBIN0003541 1515 1515 Processed 11/11/2023 7376172013 MRS GULZARO STATE BANK OF INDIA(508548)
215 RAJPURA PB-09-005-135-001/143
(SHAMDO) 		2609005000NRG24111020230321315 11/10/2023 NIRMALA DEVI 2609005WL014890 NIRMALA DEVI 00415 SBIN0003541 1515 1515 Processed 11/11/2023 7376172043 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
216 RAJPURA PB-09-005-135-001/16
(SHAMDO) 		2609005000NRG24111020230321034 11/10/2023 JASS RAM 2609005WL014877 JASS RAM 00415 SBIN0003541 303 303 Processed 11/11/2023 7376172001 JAS RAM SO BACHAN RAM PUNJAB NATIONAL BANK(508568)
217 RAJPURA PB-09-005-135-001/162
(SHAMDO) 		2609005000NRG24111020230321318 11/10/2023 AMARJIT SINGH 2609005WL014890 AMARJIT SINGH 00415 SBIN0003541 1515 1515 Processed 11/11/2023 7376171882 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
218 RAJPURA PB-09-005-135-001/167
(SHAMDO) 		2609005000NRG24111020230321320 11/10/2023 SEEMA RANI 2609005WL014890 SEEMA RANI 00415 SBIN0003541 1515 1515 Processed 11/11/2023 7376172000 MRS SEEMA RANI STATE BANK OF INDIA(508548)
219 RAJPURA PB-09-005-135-001/171
(SHAMDO) 		2609005000NRG24111020230321036 11/10/2023 SURJIT KAUR 2609005WL014877 SURJIT KAUR 00415 SBIN0003541 1515 1515 Processed 11/11/2023 7376172059 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
220 RAJPURA PB-09-005-135-001/176
(SHAMDO) 		2609005000NRG24111020230321038 11/10/2023 SURINDER KAUR 2609005WL014877 SURINDER KAUR 00415 SBIN0003541 1212 1212 Processed 11/11/2023 7376172058 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
221 RAJPURA PB-09-005-135-001/180
(SHAMDO) 		2609005000NRG24111020230321324 11/10/2023 KAMALJEET KAUR 2609005WL014890 KAMALJEET KAUR 00415 SBIN0003541 1818 1818 Processed 11/11/2023 7376171999 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
222 RAJPURA PB-09-005-135-001/186
(SHAMDO) 		2609005000NRG24111020230321328 11/10/2023 KALASH KAUR 2609005WL014890 KALASH KAUR 00415 SBIN0003541 1818 1818 Processed 11/11/2023 7376171938 KALAS KAUR ICICI BANK LTD(508534)
223 RAJPURA PB-09-005-135-001/23
(SHAMDO) 		2609005000NRG24111020230321040 11/10/2023 GIYAN KAUR 2609005WL014877 GIYAN KAUR 00415 SBIN0003541 1515 1515 Processed 11/11/2023 7376172002 GIAN KAUR WO DEEP CHAND PUNJAB NATIONAL BANK(508568)
224 RAJPURA PB-09-005-135-001/39
(SHAMDO) 		2609005000NRG24111020230321330 11/10/2023 AMAR KAUR 2609005WL014890 AMAR KAUR 00415 SBIN0003541 909 909 Processed 11/11/2023 7376171995 AMAR KAUR WO NARATA SINGH PUNJAB NATIONAL BANK(508568)
225 RAJPURA PB-09-005-135-001/41
(SHAMDO) 		2609005000NRG24111020230321332 11/10/2023 SONA DEVI 2609005WL014890 SONA DEVI 00415 SBIN0003541 909 909 Processed 11/11/2023 7376171994 SONA DEVI ICICI BANK LTD(508534)
226 RAJPURA PB-09-005-135-001/48
(SHAMDO) 		2609005000NRG24111020230321043 11/10/2023 RAM LAL 2609005WL014877 RAM LAL 00415 SBIN0003541 1515 1515 Processed 11/11/2023 7376171957 RAM LAL ICICI BANK LTD(508534)
227 RAJPURA PB-09-005-135-001/60
(SHAMDO) 		2609005000NRG24111020230321333 11/10/2023 BALJINDER KAUR 2609005WL014890 BALJINDER KAUR 00415 SBIN0003541 1818 1818 Processed 11/11/2023 7376171997 MR MANGAL SINGH STATE BANK OF INDIA(508548)
228 RAJPURA PB-09-005-135-001/63
(SHAMDO) 		2609005000NRG24111020230321044 11/10/2023 SURJEET KAUR 2609005WL014877 SURJEET KAUR 00415 SBIN0003541 1515 1515 Processed 11/11/2023 7376172008 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
229 RAJPURA PB-09-005-135-001/66
(SHAMDO) 		2609005000NRG24111020230321334 11/10/2023 SANTNAM KAUR 2609005WL014890 SANTNAM KAUR 00415 SBIN0003541 1818 1818 Processed 11/11/2023 7376172007 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
230 RAJPURA PB-09-005-135-001/87
(SHAMDO) 		2609005000NRG24111020230321337 11/10/2023 JAGDEESH 2609005WL014890 JAGDEESH 00415 SBIN0003541 1818 1818 Rejected 10/11/2023 7376171958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 33936 33936
231 RAJPURA PB-09-005-135-001/69
(SHAMDO) 		2609005000NRG24111020230321335 11/10/2023 MAYA DEVI 2609005WL014890 MAYA DEVI 00415 SBIN0003705 1818 1818 Processed 11/11/2023 7376172006 MAYA DEVI ICICI BANK LTD(508534)
SubTotal 1818 1818
232 RAJPURA PB-09-005-092-001/8
(KOTLA) 		2609005000NRG24111020230321414 11/10/2023 HARI SINGH 2609005WL014896 HARI SINGH 00415 SBIN0050016 909 909 Processed 11/11/2023 7376171771 Mr. HARI SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 909 909
233 RAJPURA PB-09-005-059-001/34
(GURDITT PURA) 		2609005000NRG24111020230320898 11/10/2023 SURINDER KAUR 2609005WL014871 SURINDER KAUR 00415 SBIN0050141 2121 2121 Processed 11/11/2023 7376171800 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
234 RAJPURA PB-09-005-059-001/6
(GURDITT PURA) 		2609005000NRG24111020230320903 11/10/2023 HARDEEP KAUR 2609005WL014871 HARDEEP KAUR 00415 SBIN0050141 2121 2121 Processed 11/11/2023 7376171912 HARDIP KAUR ICICI BANK LTD(508534)
235 RAJPURA PB-09-005-059-002/64
(GURDITT PURA) 		2609005000NRG24111020230320908 11/10/2023 ASHA RANI 2609005WL014871 ASHA RANI 00415 SBIN0050141 2121 2121 Processed 11/11/2023 7376171792 MRS ASHA RANI STATE BANK OF INDIA(508548)
236 RAJPURA PB-09-005-059-002/69
(GURDITT PURA) 		2609005000NRG24111020230320912 11/10/2023 BIMLA RANI 2609005WL014871 BIMLA RANI 00415 SBIN0050141 2121 2121 Processed 11/11/2023 7376171762 BIMLA ICICI BANK LTD(508534)
237 RAJPURA PB-09-005-096-001/100
(MANAKPUR) 		2609005000NRG24111020230321966 11/10/2023 BALVIR KAUR 2609005WL014915 BALVIR KAUR 00415 SBIN0050141 1818 1818 Processed 11/11/2023 7376171915 Mrs. BALVIR KAUR INDIAN BANK(607105)
238 RAJPURA PB-09-005-096-001/110
(MANAKPUR) 		2609005000NRG24111020230321968 11/10/2023 MANJEET KAUR 2609005WL014915 MANJEET KAUR 00415 SBIN0050141 1818 1818 Processed 11/11/2023 7376171926 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
239 RAJPURA PB-09-005-096-001/68
(MANAKPUR) 		2609005000NRG24111020230322002 11/10/2023 DALVIR KAUR 2609005WL014915 DALVIR KAUR 00415 SBIN0050141 1818 1818 Processed 11/11/2023 7376171914 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
240 RAJPURA PB-09-005-096-001/75
(MANAKPUR) 		2609005000NRG24111020230322006 11/10/2023 AMARJIT KAUR 2609005WL014915 AMARJIT KAUR 00415 SBIN0050141 1515 1515 Processed 11/11/2023 7376171913 Mrs. Amarjit Kaur KAUR INDIAN BANK(607105)
241 RAJPURA PB-09-005-149-001/117
(URDHAN) 		2609005000NRG24111020230320969 11/10/2023 Saroj RANI 2609005WL014875 Saroj RANI 00415 SBIN0050141 2121 2121 Processed 11/11/2023 7376171812 MRS SAROJ RANI STATE BANK OF INDIA(508548)
242 RAJPURA PB-09-005-149-001/134
(URDHAN) 		2609005000NRG24111020230320971 11/10/2023 KULDEEP KAUR 2609005WL014875 KULDEEP KAUR 00415 SBIN0050141 2121 2121 Processed 11/11/2023 7376171823 KULDEEP KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
243 RAJPURA PB-09-005-149-001/146
(URDHAN) 		2609005000NRG24111020230320972 11/10/2023 KUSHMANDA BAGAM 2609005WL014875 KUSHMANDA BAGAM 00415 SBIN0050141 2121 2121 Processed 11/11/2023 7376171826 MRS KURSAIDA BEGAM STATE BANK OF INDIA(508548)
244 RAJPURA PB-09-005-149-001/147
(URDHAN) 		2609005000NRG24111020230320973 11/10/2023 PINKI 2609005WL014875 PINKI 00415 SBIN0050141 2121 2121 Processed 11/11/2023 7376171824 PINKI WO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
245 RAJPURA PB-09-005-149-001/2
(URDHAN) 		2609005000NRG24111020230320975 11/10/2023 SOROJ BALA 2609005WL014875 SOROJ BALA 00415 SBIN0050141 2121 2121 Processed 11/11/2023 7376171822 MRS SAROJ BALA STATE BANK OF INDIA(508548)
246 RAJPURA PB-09-005-149-001/252
(URDHAN) 		2609005000NRG24111020230320982 11/10/2023 KRISHNA 2609005WL014875 KRISHNA 00415 SBIN0050141 1818 1818 Processed 11/11/2023 7376171821 MRS KRISHNA STATE BANK OF INDIA(508548)
247 RAJPURA PB-09-005-149-001/262
(URDHAN) 		2609005000NRG24111020230320985 11/10/2023 ANIF 2609005WL014875 ANIF 00415 SBIN0050141 2121 2121 Processed 11/11/2023 7376171806 MR ANIF SO BASHIR KHAN STATE BANK OF INDIA(508548)
248 RAJPURA PB-09-005-149-001/278
(URDHAN) 		2609005000NRG24111020230320987 11/10/2023 NAIB KAUR 2609005WL014875 NAIB KAUR 00415 SBIN0050141 2121 2121 Processed 11/11/2023 7376172061 MRS NAIB KAUR STATE BANK OF INDIA(508548)
249 RAJPURA PB-09-005-149-001/295
(URDHAN) 		2609005000NRG24111020230320988 11/10/2023 PALO 2609005WL014875 PALO 00415 SBIN0050141 2121 2121 Processed 11/11/2023 7376171759 MISS PALO STATE BANK OF INDIA(508548)
250 RAJPURA PB-09-005-149-001/37
(URDHAN) 		2609005000NRG24111020230320993 11/10/2023 Jarnail Kaur 2609005WL014875 Jarnail Kaur 00415 SBIN0050141 2121 2121 Rejected 10/11/2023 7376171827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 RAJPURA PB-09-005-149-001/39
(URDHAN) 		2609005000NRG24111020230320994 11/10/2023 Kiran Kaur 2609005WL014875 Kiran Kaur 00415 SBIN0050141 2121 2121 Processed 11/11/2023 7376171820 KIRAN KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
252 RAJPURA PB-09-005-149-001/43
(URDHAN) 		2609005000NRG24111020230320995 11/10/2023 GURNAM SINGH 2609005WL014875 GURNAM SINGH 00415 SBIN0050141 2121 2121 Processed 11/11/2023 7376171797 GURNAM KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
253 RAJPURA PB-09-005-149-001/50
(URDHAN) 		2609005000NRG24111020230320997 11/10/2023 Hari singh 2609005WL014875 Hari singh 00415 SBIN0050141 909 909 Processed 11/11/2023 7376171765 HARI SINGH SO MAM RAJ PUNJAB NATIONAL BANK(508568)
254 RAJPURA PB-09-005-149-001/54
(URDHAN) 		2609005000NRG24111020230320999 11/10/2023 Bhajan Kaur 2609005WL014875 Bhajan Kaur 00415 SBIN0050141 2121 2121 Processed 11/11/2023 7376171825 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
255 RAJPURA PB-09-005-149-001/60
(URDHAN) 		2609005000NRG24111020230321000 11/10/2023 Kulwant Kaur 2609005WL014875 Kulwant Kaur 00415 SBIN0050141 2121 2121 Processed 11/11/2023 7376171763 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
256 RAJPURA PB-09-005-149-001/69
(URDHAN) 		2609005000NRG24111020230321002 11/10/2023 Mamta rani 2609005WL014875 Mamta rani 00415 SBIN0050141 303 303 Processed 11/11/2023 7376171799 MAMTA RANI WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
257 RAJPURA PB-09-005-149-001/91
(URDHAN) 		2609005000NRG24111020230321004 11/10/2023 GYAN SINGH 2609005WL014875 GYAN SINGH 00415 SBIN0050141 2121 2121 Processed 11/11/2023 7376171816 MR GIAN SINGH STATE BANK OF INDIA(508548)
258 RAJPURA PB-09-005-150-001/105
(URNA) 		2609005000NRG24111020230321005 11/10/2023 BUDH SINGH 2609005WL014876 BUDH SINGH 00415 SBIN0050141 1515 1515 Processed 11/11/2023 7376171803 BHUDH SINGH ICICI BANK LTD(508534)
259 RAJPURA PB-09-005-150-001/119
(URNA) 		2609005000NRG24111020230321006 11/10/2023 SUCHA SINGH 2609005WL014876 SUCHA SINGH 00415 SBIN0050141 909 909 Processed 11/11/2023 7376171786 SUCHA SINGH PUNJAB NATIONAL BANK(508568)
260 RAJPURA PB-09-005-150-001/131
(URNA) 		2609005000NRG24111020230321008 11/10/2023 BALWINDER KAUR 2609005WL014876 BALWINDER KAUR 00415 SBIN0050141 1212 1212 Processed 11/11/2023 7376172063 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
261 RAJPURA PB-09-005-150-001/141
(URNA) 		2609005000NRG24111020230321009 11/10/2023 BALWINDER KAUR 2609005WL014876 BALWINDER KAUR 00415 SBIN0050141 606 606 Processed 11/11/2023 7376171813 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
262 RAJPURA PB-09-005-150-001/156
(URNA) 		2609005000NRG24111020230321010 11/10/2023 LAKHWINDER KAUR 2609005WL014876 LAKHWINDER KAUR 00415 SBIN0050141 1515 1515 Processed 11/11/2023 7376171760 LAKHWINDER KAUR ICICI BANK LTD(508534)
263 RAJPURA PB-09-005-150-001/19
(URNA) 		2609005000NRG24111020230321011 11/10/2023 SUCHA SINGH 2609005WL014876 SUCHA SINGH 00415 SBIN0050141 1515 1515 Processed 11/11/2023 7376171764 MR SUCHA SINGH STATE BANK OF INDIA(508548)
264 RAJPURA PB-09-005-150-001/21
(URNA) 		2609005000NRG24111020230321012 11/10/2023 SIMRANJIT KAUR 2609005WL014876 SIMRANJIT KAUR 00415 SBIN0050141 1515 1515 Processed 11/11/2023 7376171773 MRS SIMARNJIT KAUR STATE BANK OF INDIA(508548)
265 RAJPURA PB-09-005-150-001/48
(URNA) 		2609005000NRG24111020230321013 11/10/2023 VEER KAUR 2609005WL014876 VEER KAUR 00415 SBIN0050141 1212 1212 Processed 11/11/2023 7376171802 VIR KAUR ICICI BANK LTD(508534)
266 RAJPURA PB-09-005-150-001/53
(URNA) 		2609005000NRG24111020230321014 11/10/2023 BACHAN KAUR 2609005WL014876 BACHAN KAUR 00415 SBIN0050141 1515 1515 Processed 11/11/2023 7376171810 BACHAN KAUR ICICI BANK LTD(508534)
267 RAJPURA PB-09-005-150-001/68
(URNA) 		2609005000NRG24111020230321015 11/10/2023 BALWINDER SINGH 2609005WL014876 BALWINDER SINGH 00415 SBIN0050141 1515 1515 Processed 11/11/2023 7376171794 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
268 RAJPURA PB-09-005-151-001/12
(WAZIRABAD) 		2609005000NRG24111020230321016 11/10/2023 BALJIT KAUR 2609005WL014876 BALJIT KAUR 00415 SBIN0050141 1515 1515 Processed 11/11/2023 7376171801 BALJIT KAUR ICICI BANK LTD(508534)
269 RAJPURA PB-09-005-151-001/13
(WAZIRABAD) 		2609005000NRG24111020230321017 11/10/2023 PARAMJIT KAUR 2609005WL014876 PARAMJIT KAUR 00415 SBIN0050141 1515 1515 Processed 11/11/2023 7376171834 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
270 RAJPURA PB-09-005-151-001/19
(WAZIRABAD) 		2609005000NRG24111020230321019 11/10/2023 DHARAM KAUR 2609005WL014876 DHARAM KAUR 00415 SBIN0050141 1515 1515 Processed 11/11/2023 7376171788 DHARAM KAUR ICICI BANK LTD(508534)
SubTotal 65751 65751
271 RAJPURA PB-09-005-065-001/121
(JALALPUR) 		2609005000NRG24111020230321674 11/10/2023 DALVEER KAUR 2609005WL014906 DALVEER KAUR 00415 SBIN0050362 1818 1818 Processed 11/11/2023 7376172062 MRS DALVEER KAUR STATE BANK OF INDIA(508548)
272 RAJPURA PB-09-005-065-001/123
(JALALPUR) 		2609005000NRG24111020230321676 11/10/2023 AMARJEET KAUR 2609005WL014906 AMARJEET KAUR 00415 SBIN0050362 1818 1818 Processed 11/11/2023 7376171921 AMARJIT KAUR ICICI BANK LTD(508534)
273 RAJPURA PB-09-005-065-001/9
(JALALPUR) 		2609005000NRG24111020230321677 11/10/2023 SHANTI KAUR 2609005WL014906 SHANTI KAUR 00415 SBIN0050362 1818 1818 Processed 11/11/2023 7376171836 MRS SHANTI KAUR STATE BANK OF INDIA(508548)
274 RAJPURA PB-09-005-149-001/52
(URDHAN) 		2609005000NRG24111020230320998 11/10/2023 Goldy Devi 2609005WL014875 Goldy Devi 00415 SBIN0050362 2121 2121 Processed 11/11/2023 7376171772 MRS GOLDY DEVI STATE BANK OF INDIA(508548)
SubTotal 7575 7575
275 RAJPURA PB-09-005-057-001/61
(JANGPUR) 		2609005000NRG24111020230321252 11/10/2023 JYOTI RANI 2609005WL014887 JYOTI RANI 00415 SBIN0050383 2121 2121 Processed 11/11/2023 7376171774 MRS JYOTI RANI STATE BANK OF INDIA(508548)
276 RAJPURA PB-09-005-080-001/22
(KHALAUR) 		2609005000NRG24111020230321254 11/10/2023 GURNAM SINGH 2609005WL014888 GURNAM SINGH 00415 SBIN0050383 2121 2121 Processed 11/11/2023 7376171787 MR GURNAM SINGH STATE BANK OF INDIA(508548)
277 RAJPURA PB-09-005-080-001/52
(KHALAUR) 		2609005000NRG24111020230321270 11/10/2023 LAJWANTI 2609005WL014888 LAJWANTI 00415 SBIN0050383 2121 2121 Processed 11/11/2023 7376171917 MR LAJWANTI STATE BANK OF INDIA(508548)
278 RAJPURA PB-09-005-080-001/59
(KHALAUR) 		2609005000NRG24111020230321273 11/10/2023 NASIB KAUR 2609005WL014888 NASIB KAUR 00415 SBIN0050383 1818 1818 Processed 11/11/2023 7376171805 MRS NASIB KAUR STATE BANK OF INDIA(508548)
SubTotal 8181 8181
279 RAJPURA PB-09-005-096-001/10
(MANAKPUR) 		2609005000NRG24111020230321965 11/10/2023 JASWINDER KAUR 2609005WL014915 JASWINDER KAUR 00415 SBIN0050546 1818 1818 Processed 11/11/2023 7376171830 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
280 RAJPURA PB-09-005-059-001/101
(GURDITT PURA) 		2609005000NRG24111020230320894 11/10/2023 AMIR KAUR 2609005WL014871 AMIR KAUR 00415 SBIN0050713 2121 2121 Processed 11/11/2023 7376171768 AMIR KAUR ICICI BANK LTD(508534)
281 RAJPURA PB-09-005-059-001/21
(GURDITT PURA) 		2609005000NRG24111020230320896 11/10/2023 KULDEEP KAUR 2609005WL014871 KULDEEP KAUR 00415 SBIN0050713 2121 2121 Processed 11/11/2023 7376171793 MS KULDEEP KAUR WO SAMSHER SINGH KULDEEP STATE BANK OF INDIA(508548)
282 RAJPURA PB-09-005-059-001/26
(GURDITT PURA) 		2609005000NRG24111020230320897 11/10/2023 HARBANS KAUR 2609005WL014871 HARBANS KAUR 00415 SBIN0050713 1515 1515 Processed 11/11/2023 7376171761 HARBANS KAUR ICICI BANK LTD(508534)
283 RAJPURA PB-09-005-059-001/41
(GURDITT PURA) 		2609005000NRG24111020230320899 11/10/2023 RANJIT KAUR 2609005WL014871 RANJIT KAUR 00415 SBIN0050713 1818 1818 Processed 11/11/2023 7376171919 Mrs. RANJIT KAUR INDIAN BANK(607105)
284 RAJPURA PB-09-005-059-001/46
(GURDITT PURA) 		2609005000NRG24111020230320901 11/10/2023 JASPAL KAUR 2609005WL014871 JASPAL KAUR 00415 SBIN0050713 1212 1212 Processed 11/11/2023 7376171791 MRS JASPAL KAUR WO BAHADUR SINGH STATE BANK OF INDIA(508548)
285 RAJPURA PB-09-005-059-002/66
(GURDITT PURA) 		2609005000NRG24111020230320909 11/10/2023 SUCHA SINGH 2609005WL014871 SUCHA SINGH 00415 SBIN0050713 1818 1818 Processed 11/11/2023 7376171911 MR SUCHA SINGH STATE BANK OF INDIA(508548)
286 RAJPURA PB-09-005-096-001/105
(MANAKPUR) 		2609005000NRG24111020230321967 11/10/2023 SHER KAUR 2609005WL014915 SHER KAUR 00415 SBIN0050713 1818 1818 Processed 11/11/2023 7376171811 MRS SHER KAUR STATE BANK OF INDIA(508548)
287 RAJPURA PB-09-005-096-001/117
(MANAKPUR) 		2609005000NRG24111020230321969 11/10/2023 KARAMJIT KAUR 2609005WL014915 KARAMJIT KAUR 00415 SBIN0050713 1818 1818 Processed 11/11/2023 7376171783 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
288 RAJPURA PB-09-005-096-001/141
(MANAKPUR) 		2609005000NRG24111020230321971 11/10/2023 GURMEL KAUR 2609005WL014915 GURMEL KAUR 00415 SBIN0050713 1818 1818 Processed 11/11/2023 7376171927 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
289 RAJPURA PB-09-005-096-001/148
(MANAKPUR) 		2609005000NRG24111020230321972 11/10/2023 PARAMJIT KAUR 2609005WL014915 PARAMJIT KAUR 00415 SBIN0050713 1515 1515 Processed 11/11/2023 7376171817 MRS PARAMJIT KAUR WO OM PARKASH STATE BANK OF INDIA(508548)
290 RAJPURA PB-09-005-096-001/150
(MANAKPUR) 		2609005000NRG24111020230321973 11/10/2023 KULWANT KAUR 2609005WL014915 KULWANT KAUR 00415 SBIN0050713 1818 1818 Processed 11/11/2023 7376171929 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
291 RAJPURA PB-09-005-096-001/176
(MANAKPUR) 		2609005000NRG24111020230321974 11/10/2023 KAMLA DEVI 2609005WL014915 KAMLA DEVI 00415 SBIN0050713 1818 1818 Processed 11/11/2023 7376171814 KAMLA DEVI ICICI BANK LTD(508534)
292 RAJPURA PB-09-005-096-001/19
(MANAKPUR) 		2609005000NRG24111020230321975 11/10/2023 BALWINDER KAUR 2609005WL014915 BALWINDER KAUR 00415 SBIN0050713 1818 1818 Processed 11/11/2023 7376171770 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
293 RAJPURA PB-09-005-096-001/20
(MANAKPUR) 		2609005000NRG24111020230321976 11/10/2023 SHAMSHER KAUR 2609005WL014915 SHAMSHER KAUR 00415 SBIN0050713 1818 1818 Processed 11/11/2023 7376171809 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
294 RAJPURA PB-09-005-096-001/21
(MANAKPUR) 		2609005000NRG24111020230321977 11/10/2023 BHAJAN KAUR 2609005WL014915 BHAJAN KAUR 00415 SBIN0050713 1515 1515 Processed 11/11/2023 7376171767 Mrs. Bhajan Kaur INDIAN BANK(607105)
295 RAJPURA PB-09-005-096-001/22
(MANAKPUR) 		2609005000NRG24111020230321978 11/10/2023 KRISHNA DEVI 2609005WL014915 KRISHNA DEVI 00415 SBIN0050713 1818 1818 Processed 11/11/2023 7376171828 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
296 RAJPURA PB-09-005-096-001/25
(MANAKPUR) 		2609005000NRG24111020230321979 11/10/2023 JASWINDER KAUR 2609005WL014915 JASWINDER KAUR 00415 SBIN0050713 1818 1818 Processed 11/11/2023 7376171815 Mrs. JASWINDER KAUR INDIAN BANK(607105)
297 RAJPURA PB-09-005-096-001/26
(MANAKPUR) 		2609005000NRG24111020230321980 11/10/2023 BALWANT KAUR 2609005WL014915 BALWANT KAUR 00415 SBIN0050713 1818 1818 Processed 11/11/2023 7376171804 MRS BALWANT KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
298 RAJPURA PB-09-005-096-001/294
(MANAKPUR) 		2609005000NRG24111020230321981 11/10/2023 LABH KAUR 2609005WL014915 LABH KAUR 00415 SBIN0050713 1818 1818 Processed 11/11/2023 7376171790 MRS LABH KAUR STATE BANK OF INDIA(508548)
299 RAJPURA PB-09-005-096-001/295
(MANAKPUR) 		2609005000NRG24111020230321982 11/10/2023 HARBANS KAUR 2609005WL014915 HARBANS KAUR 00415 SBIN0050713 1818 1818 Processed 11/11/2023 7376171920 HARBAN KAUR ICICI BANK LTD(508534)
300 RAJPURA PB-09-005-096-001/297
(MANAKPUR) 		2609005000NRG24111020230321983 11/10/2023 KULDEEP KAUR 2609005WL014915 KULDEEP KAUR 00415 SBIN0050713 1818 1818 Processed 11/11/2023 7376171833 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
301 RAJPURA PB-09-005-096-001/324
(MANAKPUR) 		2609005000NRG24111020230321984 11/10/2023 RAM PIYARI 2609005WL014915 RAM PIYARI 00415 SBIN0050713 1515 1515 Processed 11/11/2023 7376171789 MRS RAM PIYARI STATE BANK OF INDIA(508548)
302 RAJPURA PB-09-005-096-001/333
(MANAKPUR) 		2609005000NRG24111020230321985 11/10/2023 SUKHWINDER KAUR 2609005WL014915 SUKHWINDER KAUR 00415 SBIN0050713 1818 1818 Processed 11/11/2023 7376171924 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
303 RAJPURA PB-09-005-096-001/335
(MANAKPUR) 		2609005000NRG24111020230321986 11/10/2023 RAJ RANI 2609005WL014915 RAJ RANI 00415 SBIN0050713 1212 1212 Processed 11/11/2023 7376171928 MRS RAJ RANI STATE BANK OF INDIA(508548)
304 RAJPURA PB-09-005-096-001/360
(MANAKPUR) 		2609005000NRG24111020230321987 11/10/2023 USHA RANI 2609005WL014915 USHA RANI 00415 SBIN0050713 1818 1818 Processed 11/11/2023 7376172060 MRS USHA RANI STATE BANK OF INDIA(508548)
305 RAJPURA PB-09-005-096-001/366
(MANAKPUR) 		2609005000NRG24111020230321988 11/10/2023 BIMLA KAUR 2609005WL014915 BIMLA KAUR 00415 SBIN0050713 1515 1515 Processed 11/11/2023 7376171766 MRS BIMLA WO SURAJAN SINGH STATE BANK OF INDIA(508548)
306 RAJPURA PB-09-005-096-001/37
(MANAKPUR) 		2609005000NRG24111020230321989 11/10/2023 SHINDER KAUR 2609005WL014915 SHINDER KAUR 00415 SBIN0050713 1515 1515 Processed 11/11/2023 7376171796 Mrs. SINDER KAUR INDIAN BANK(607105)
307 RAJPURA PB-09-005-096-001/390
(MANAKPUR) 		2609005000NRG24111020230321992 11/10/2023 KULWINDER KAUR 2609005WL014915 KULWINDER KAUR 00415 SBIN0050713 1818 1818 Processed 11/11/2023 7376171918 KULVINDER KAUR D OP BANK OF BARODA(606985)
308 RAJPURA PB-09-005-096-001/394
(MANAKPUR) 		2609005000NRG24111020230321994 11/10/2023 BALJIT KAUR 2609005WL014915 BALJIT KAUR 00415 SBIN0050713 1818 1818 Processed 11/11/2023 7376171930 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
309 RAJPURA PB-09-005-096-001/395
(MANAKPUR) 		2609005000NRG24111020230321995 11/10/2023 RANJIT KAUR 2609005WL014915 RANJIT KAUR 00415 SBIN0050713 1818 1818 Processed 11/11/2023 7376171819 MRS RANJIT KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
310 RAJPURA PB-09-005-096-001/396
(MANAKPUR) 		2609005000NRG24111020230321996 11/10/2023 KAMLESH RANI 2609005WL014915 KAMLESH RANI 00415 SBIN0050713 1818 1818 Processed 11/11/2023 7376171923 SHAGAN SHG INDIAN BANK(607105)
311 RAJPURA PB-09-005-096-001/48
(MANAKPUR) 		2609005000NRG24111020230321997 11/10/2023 SHINDER KAUR 2609005WL014915 SHINDER KAUR 00415 SBIN0050713 1515 1515 Processed 11/11/2023 7376171829 MRS CHHINDER PAL KAUR STATE BANK OF INDIA(508548)
312 RAJPURA PB-09-005-096-001/51
(MANAKPUR) 		2609005000NRG24111020230321998 11/10/2023 JARNAIL KAUR 2609005WL014915 JARNAIL KAUR 00415 SBIN0050713 1818 1818 Processed 11/11/2023 7376171785 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
313 RAJPURA PB-09-005-096-001/55
(MANAKPUR) 		2609005000NRG24111020230321999 11/10/2023 SUSMA RANI 2609005WL014915 SUSMA RANI 00415 SBIN0050713 1818 1818 Processed 11/11/2023 7376171831 MRS SUSHMA RANI STATE BANK OF INDIA(508548)
314 RAJPURA PB-09-005-096-001/56
(MANAKPUR) 		2609005000NRG24111020230322000 11/10/2023 KARNAIL KAUR 2609005WL014915 KARNAIL KAUR 00415 SBIN0050713 1818 1818 Processed 11/11/2023 7376171832 KARNAIL KAUR ICICI BANK LTD(508534)
315 RAJPURA PB-09-005-096-001/63
(MANAKPUR) 		2609005000NRG24111020230322001 11/10/2023 USHA RANI 2609005WL014915 USHA RANI 00415 SBIN0050713 1818 1818 Processed 11/11/2023 7376171835 MRS USHA RANI STATE BANK OF INDIA(508548)
316 RAJPURA PB-09-005-096-001/69
(MANAKPUR) 		2609005000NRG24111020230322003 11/10/2023 GURMIT KAUR 2609005WL014915 GURMIT KAUR 00415 SBIN0050713 1818 1818 Processed 11/11/2023 7376171784 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
317 RAJPURA PB-09-005-096-001/73
(MANAKPUR) 		2609005000NRG24111020230322004 11/10/2023 LABH KAUR 2609005WL014915 LABH KAUR 00415 SBIN0050713 1818 1818 Processed 11/11/2023 7376171925 MRS LABH KAUR STATE BANK OF INDIA(508548)
318 RAJPURA PB-09-005-096-001/81
(MANAKPUR) 		2609005000NRG24111020230322007 11/10/2023 AMRIK KAUR 2609005WL014915 AMRIK KAUR 00415 SBIN0050713 1818 1818 Processed 11/11/2023 7376171916 MRS AMRIK KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
319 RAJPURA PB-09-005-096-001/94
(MANAKPUR) 		2609005000NRG24111020230322008 11/10/2023 PARAMJIT KAUR 2609005WL014915 PARAMJIT KAUR 00415 SBIN0050713 606 606 Processed 11/11/2023 7376171769 MRS PARAMJIT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
320 RAJPURA PB-09-005-096-001/96
(MANAKPUR) 		2609005000NRG24111020230322009 11/10/2023 GURMIT KAUR 2609005WL014915 GURMIT KAUR 00415 SBIN0050713 1212 1212 Processed 11/11/2023 7376171818 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
321 RAJPURA PB-09-005-149-001/215
(URDHAN) 		2609005000NRG24111020230320978 11/10/2023 RAJ KAUR 2609005WL014875 RAJ KAUR 00415 SBIN0050713 2121 2121 Processed 11/11/2023 7376171922 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 72114 72114
322 RAJPURA PB-09-005-076-001/91
(KARALA) 		2609005000NRG24111020230320816 11/10/2023 RAVI CHAND 2609005WL014865 RAVI CHAND 00415 SBIN0050747 2121 2121 Processed 11/11/2023 7376171798 MR RAVI CHAND STATE BANK OF INDIA(508548)
SubTotal 2121 2121
323 RAJPURA PB-09-005-135-001/145
(SHAMDO) 		2609005000NRG24111020230321032 11/10/2023 SANDEEP KAUR 2609005WL014877 SANDEEP KAUR 00415 SBIN0051130 303 303 Processed 11/11/2023 7376171807 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
324 RAJPURA PB-09-005-080-001/27
(KHALAUR) 		2609005000NRG24111020230321257 11/10/2023 SAROJ BALA 2609005WL014888 SAROJ BALA 00462 UCBA0003125 2121 2121 Processed 11/11/2023 7376171989 SAROJ BALA WO NAIB SINGH UCO BANK(607066)
325 RAJPURA PB-09-005-080-001/30
(KHALAUR) 		2609005000NRG24111020230321258 11/10/2023 SUNITA KAUR 2609005WL014888 SUNITA KAUR 00462 UCBA0003125 2121 2121 Processed 11/11/2023 7376171992 SUNITA KAUR WO RAM KARAN UCO BANK(607066)
326 RAJPURA PB-09-005-080-001/40
(KHALAUR) 		2609005000NRG24111020230321264 11/10/2023 HARMESH KAUR 2609005WL014888 HARMESH KAUR 00462 UCBA0003125 2121 2121 Processed 11/11/2023 7376171988 HARMESH KAUR WO AMAR SINGH UCO BANK(607066)
327 RAJPURA PB-09-005-080-001/41
(KHALAUR) 		2609005000NRG24111020230321265 11/10/2023 BALBIR KAUR 2609005WL014888 BALBIR KAUR 00462 UCBA0003125 1818 1818 Processed 11/11/2023 7376171993 BALVIR KAUR WO HARI RAM UCO BANK(607066)
328 RAJPURA PB-09-005-080-001/50
(KHALAUR) 		2609005000NRG24111020230321269 11/10/2023 CHARAN KAUR 2609005WL014888 CHARAN KAUR 00462 UCBA0003125 2121 2121 Processed 11/11/2023 7376171991 CHARAN KAUR WO MAHINDER SINGH UCO BANK(607066)
SubTotal 10302 10302
329 RAJPURA PB-09-005-135-001/130
(SHAMDO) 		2609005000NRG24111020230321312 11/10/2023 SUMAN 2609005WL014890 SUMAN 00468 UBIN0560383 606 606 Processed 11/11/2023 7376171778 SUMAN BANK OF INDIA(508505)
330 RAJPURA PB-09-005-135-001/158
(SHAMDO) 		2609005000NRG24111020230321317 11/10/2023 SHINDERPAL KAUR 2609005WL014890 SHINDERPAL KAUR 00468 UBIN0560383 606 606 Processed 11/11/2023 7376171775 SHINDERPAL KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
331 RAJPURA PB-09-005-135-001/184
(SHAMDO) 		2609005000NRG24111020230321326 11/10/2023 NEELAM 2609005WL014890 NEELAM 00468 UBIN0560383 1818 1818 Processed 11/11/2023 7376171777 NELAM WO NEK SINGH UNION BANK OF INDIA(508500)
332 RAJPURA PB-09-005-135-001/185
(SHAMDO) 		2609005000NRG24111020230321327 11/10/2023 AMANDEEP KAUR 2609005WL014890 AMANDEEP KAUR 00468 UBIN0560383 303 303 Processed 11/11/2023 7376171779 AMANDEEP KAUR UNION BANK OF INDIA(508500)
333 RAJPURA PB-09-005-135-001/80
(SHAMDO) 		2609005000NRG24111020230321046 11/10/2023 RAJ RANI 2609005WL014877 RAJ RANI 00468 UBIN0560383 1212 1212 Processed 11/11/2023 7376171776 RAJ RANI WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
334 RAJPURA PB-09-005-034-001/33
(CHHARWAR) 		2609005000NRG24111020230320873 11/10/2023 SWARAN KAUR 2609005WL014869 SWARAN KAUR 00468 UBIN0568732 2121 2121 Processed 11/11/2023 7376171980 Mr. Sarwan Kaur INDIAN BANK(607105)
SubTotal 2121 2121
335 RAJPURA PB-09-005-080-001/42
(KHALAUR) 		2609005000NRG24111020230321266 11/10/2023 KARNAIL KAUR 2609005WL014888 KARNAIL KAUR 00468 UBIN0918768 2121 2121 Processed 11/11/2023 7376171935 KARNAIL KAUR W/O KAKA PUNJAB GRAMIN BANK(607138)
336 RAJPURA PB-09-005-080-001/84
(KHALAUR) 		2609005000NRG24111020230321280 11/10/2023 POOJA 2609005WL014888 POOJA 00468 UBIN0918768 2121 2121 Processed 11/11/2023 7376171757 POOJA . UNION BANK OF INDIA(508500)
SubTotal 4242 4242
Total 561762 561762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_111023APB_FTO_60602 AXIS BANK UTIB0001677 KURARHI 2121
2 RAJPURA PB2609005_111023APB_FTO_60602 Bank of Baroda BARB0CHHATT CHHATT, MOHALI,PUNJAB 38784
3 RAJPURA PB2609005_111023APB_FTO_60602 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1515
4 RAJPURA PB2609005_111023APB_FTO_60602 Bank of India BKID0006561 RAJPUR TOWNSHIP 3333
5 RAJPURA PB2609005_111023APB_FTO_60602 Bank of India BKID0006562 BANUR 26361
6 RAJPURA PB2609005_111023APB_FTO_60602 Canara Bank CNRB0004198 Banur 11817
7 RAJPURA PB2609005_111023APB_FTO_60602 HDFC HDFC0000162 RAJPURA 1515
8 RAJPURA PB2609005_111023APB_FTO_60602 Indian Bank IDIB000D086 DHARAMGARH 909
9 RAJPURA PB2609005_111023APB_FTO_60602 Indian Bank IDIB000J064 Jansla 1818
10 RAJPURA PB2609005_111023APB_FTO_60602 Indian Bank IDIB000M304 Manakpur 18180
11 RAJPURA PB2609005_111023APB_FTO_60602 Malwa Gramin Bank SBIN0RRMLGB Charbar 42723
12 RAJPURA PB2609005_111023APB_FTO_60602 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 1515
13 RAJPURA PB2609005_111023APB_FTO_60602 Punjab Gramin Bank PUNB0PGB003 Chharbar 53025
14 RAJPURA PB2609005_111023APB_FTO_60602 Punjab Gramin Bank PUNB0PGB003 Gigemajra 8484
15 RAJPURA PB2609005_111023APB_FTO_60602 Punjab Gramin Bank PUNB0PGB003 JANDOLI 16362
16 RAJPURA PB2609005_111023APB_FTO_60602 Punjab Gramin Bank PUNB0PGB003 Jansua 2121
17 RAJPURA PB2609005_111023APB_FTO_60602 Punjab National Bank PUNB0040100 RAJPURA MAIN 6060
18 RAJPURA PB2609005_111023APB_FTO_60602 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 2121
19 RAJPURA PB2609005_111023APB_FTO_60602 Punjab National Bank PUNB0062110 Rajpura Ssi 39996
20 RAJPURA PB2609005_111023APB_FTO_60602 Punjab National Bank PUNB0079110 Banur 19392
21 RAJPURA PB2609005_111023APB_FTO_60602 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 4848
22 RAJPURA PB2609005_111023APB_FTO_60602 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 3333
23 RAJPURA PB2609005_111023APB_FTO_60602 Punjab National Bank PUNB0202410 Gajju Khera 36360
24 RAJPURA PB2609005_111023APB_FTO_60602 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 1515
25 RAJPURA PB2609005_111023APB_FTO_60602 State Bank of India SBIN0001712 RAJPURA 1818
26 RAJPURA PB2609005_111023APB_FTO_60602 State Bank of India SBIN0003541 F.P RAJPURA 33936
27 RAJPURA PB2609005_111023APB_FTO_60602 State Bank of India SBIN0003705 RAJPURA 1818
28 RAJPURA PB2609005_111023APB_FTO_60602 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 909
29 RAJPURA PB2609005_111023APB_FTO_60602 State Bank of India SBIN0050141 KHERA GAJJU 65751
30 RAJPURA PB2609005_111023APB_FTO_60602 State Bank of India SBIN0050362 JALALPUR 7575
31 RAJPURA PB2609005_111023APB_FTO_60602 State Bank of India SBIN0050383 BANUR 8181
32 RAJPURA PB2609005_111023APB_FTO_60602 State Bank of India SBIN0050546 MANPURA 1818
33 RAJPURA PB2609005_111023APB_FTO_60602 State Bank of India SBIN0050713 MANAKPUR 72114
34 RAJPURA PB2609005_111023APB_FTO_60602 State Bank of India SBIN0050747 RAJPURA K.S.M. 2121
35 RAJPURA PB2609005_111023APB_FTO_60602 State Bank of India SBIN0051130 SANGHOL 303
36 RAJPURA PB2609005_111023APB_FTO_60602 UCO Bank UCBA0003125 BANUR 10302
37 RAJPURA PB2609005_111023APB_FTO_60602 Union Bank of India UBIN0560383 RAJPURA 4545
38 RAJPURA PB2609005_111023APB_FTO_60602 Union Bank of India UBIN0568732 Banur 2121
39 RAJPURA PB2609005_111023APB_FTO_60602 Union Bank of India UBIN0918768 BANUR 4242

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