Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:26:03 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_080523APB_FTO_8382
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) 		2609005000NRG24080520230027457 08/05/2023 AMAR SINGH 2609005WL001217 AMAR SINGH 00032 UTIB0001858 2121 2121 Processed 17/05/2023 1639110505 AMAR SINGH AXIS BANK(607153)
SubTotal 2121 2121
2 RAJPURA PB-09-005-052-001/69
(GADO MAJRA) 		2609005000NRG24080520230027504 08/05/2023 RAJ KAUR 2609005WL001219 RAJ KAUR 00045 BARB0RAJPAT 1515 1515 Processed 17/05/2023 1639110359 RAJ KAUR BANK OF BARODA(606985)
3 RAJPURA PB-09-005-146-001/26
(UKSI) 		2609005000NRG24080520230028129 08/05/2023 SUKHDEEP KAUR 2609005WL001253 SUKHDEEP KAUR 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1639110536 SUKHDIP KAUR BANK OF BARODA(606985)
4 RAJPURA PB-09-005-146-001/27
(UKSI) 		2609005000NRG24080520230028130 08/05/2023 RITU RANI 2609005WL001253 RITU RANI 00045 BARB0RAJPAT 2121 2121 Processed 17/05/2023 1639110360 RITU RANI BANK OF BARODA(606985)
5 RAJPURA PB-09-005-146-001/28
(UKSI) 		2609005000NRG24080520230028131 08/05/2023 RANJIT KAUR 2609005WL001253 RANJIT KAUR 00045 BARB0RAJPAT 2121 2121 Processed 17/05/2023 1639110537 RANJIT KAUR BANK OF BARODA(606985)
SubTotal 7575 7575
6 RAJPURA PB-09-005-023-001/33
(BHATERI) 		2609005000NRG24080520230027478 08/05/2023 KARAMJEET KAUR 2609005WL001218 KARAMJEET KAUR 00048 BKID0006561 1818 1818 Processed 17/05/2023 1639110509 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
7 RAJPURA PB-09-005-073-001/159
(KALAULI) 		2609005000NRG24080520230027245 08/05/2023 GANGI BAI 2609005WL001210 GANGI BAI 00048 BKID0006562 1515 1515 Processed 17/05/2023 1639110508 MRS GANGI BAI WO AMAR CHAND CDPO STATE BANK OF INDIA(508548)
8 RAJPURA PB-09-005-073-001/221
(KALAULI) 		2609005000NRG24080520230027253 08/05/2023 BALJEET KAUR 2609005WL001210 BALJEET KAUR 00048 BKID0006562 606 606 Processed 17/05/2023 1639110478 BALJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
9 RAJPURA PB-09-005-074-001/72
(KALAULI JATTAN) 		2609005000NRG24080520230027285 08/05/2023 SINGLA DEVI 2609005WL001211 SINGLA DEVI 00048 BKID0006562 909 909 Processed 17/05/2023 1639110477 MRS SINGLA DEVI STATE BANK OF INDIA(508548)
10 RAJPURA PB-09-005-074-001/73
(KALAULI JATTAN) 		2609005000NRG24080520230027286 08/05/2023 KALO BAI 2609005WL001211 KALO BAI 00048 BKID0006562 2121 2121 Processed 17/05/2023 1639110476 KALO BAI W O BHAGWAN DAS CANARA BANK(508532)
11 RAJPURA PB-09-005-074-001/75
(KALAULI JATTAN) 		2609005000NRG24080520230027288 08/05/2023 JOGINDER BAI 2609005WL001211 JOGINDER BAI 00048 BKID0006562 1515 1515 Processed 17/05/2023 1639110479 JOGINDER BAI PUNJAB GRAMIN BANK(607138)
12 RAJPURA PB-09-005-123-001/18
(RAMGARH) 		2609005000NRG24080520230027530 08/05/2023 HARBANS KAUR 2609005WL001222 HARBANS KAUR 00048 BKID0006562 1515 1515 Processed 17/05/2023 1639110480 HARBANS KAUR W/O RAM NATH BANK OF INDIA(508505)
13 RAJPURA PB-09-005-123-001/37
(RAMGARH) 		2609005000NRG24080520230027536 08/05/2023 barbar kaur 2609005WL001222 barbar kaur 00048 BKID0006562 1515 1515 Processed 17/05/2023 1639110482 DARBAR KAUR ICICI BANK LTD(508534)
14 RAJPURA PB-09-005-123-001/44
(RAMGARH) 		2609005000NRG24080520230027537 08/05/2023 JAGDISH SINGH 2609005WL001222 JAGDISH SINGH 00048 BKID0006562 1818 1818 Processed 17/05/2023 1639110481 JAGDISH SINGH S/O INDER SINGH BANK OF INDIA(508505)
SubTotal 11514 11514
15 RAJPURA PB-09-005-032-001/54
(CHANDUAN KHURD) 		2609005000NRG24080520230027004 08/05/2023 KARAMJEET KAUR 2609005WL001198 KARAMJEET KAUR 00078 CNRB0002494 2121 2121 Processed 17/05/2023 1639110357 KARMJEET KAUR CANARA BANK(508532)
SubTotal 2121 2121
16 RAJPURA PB-09-005-065-001/6
(JALALPUR) 		2609005000NRG24080520230027528 08/05/2023 DHARMPAL SINGH 2609005WL001221 DHARMPAL SINGH 00078 CNRB0004198 606 606 Processed 17/05/2023 1639110386 DHARAM PAL SINGH CANARA BANK(508532)
17 RAJPURA PB-09-005-074-001/102
(KALAULI JATTAN) 		2609005000NRG24080520230027272 08/05/2023 PUSHPA BAI 2609005WL001211 PUSHPA BAI 00078 CNRB0004198 2121 2121 Processed 17/05/2023 1639110385 PUSHPA BAI CANARA BANK(508532)
18 RAJPURA PB-09-005-074-001/58
(KALAULI JATTAN) 		2609005000NRG24080520230027281 08/05/2023 NIMO 2609005WL001211 NIMO 00078 CNRB0004198 1515 1515 Processed 17/05/2023 1639110388 NIMO CANARA BANK(508532)
19 RAJPURA PB-09-005-123-001/61
(RAMGARH) 		2609005000NRG24080520230027545 08/05/2023 JASWINDER SINGH 2609005WL001222 JASWINDER SINGH 00078 CNRB0004198 1515 1515 Processed 17/05/2023 1639110387 JASWINDER SINGH SO RAM KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
20 RAJPURA PB-09-005-123-001/66
(RAMGARH) 		2609005000NRG24080520230027546 08/05/2023 Sarbjit Singh 2609005WL001222 Sarbjit Singh 00152 HDFC0002356 1515 1515 Processed 17/05/2023 1639110528 SARBJIT SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
21 RAJPURA PB-09-005-032-001/1
(CHANDUAN KHURD) 		2609005000NRG24080520230026992 08/05/2023 KULWANT KAUR 2609005WL001198 KULWANT KAUR 00165 IBKL0000916 2121 2121 Processed 17/05/2023 1639110335 KULWANT KAUR IDBI BANK(607095)
SubTotal 2121 2121
22 RAJPURA PB-09-005-012-001/24
(BALMAJRA) 		2609005000NRG24080520230027432 08/05/2023 NEELAM KAUR 2609005WL001217 NEELAM KAUR 00176 IDIB000J064 2121 2121 Processed 17/05/2023 1639110484 Mrs. NEELAM KAUR INDIAN BANK(607105)
23 RAJPURA PB-09-005-065-001/120
(JALALPUR) 		2609005000NRG24080520230027525 08/05/2023 RANDEEP KAUR 2609005WL001221 RANDEEP KAUR 00176 IDIB000J064 606 606 Processed 17/05/2023 1639110485 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
24 RAJPURA PB-09-005-125-001/101
(RAMPUR KHURAD) 		2609005000NRG24080520230027433 08/05/2023 AMANDEEP KAUR 2609005WL001217 AMANDEEP KAUR 00176 IDIB000J064 2121 2121 Processed 17/05/2023 1639110483 Mr. Amandeep Kaur INDIAN BANK(607105)
SubTotal 4848 4848
25 RAJPURA PB-09-005-096-001/121
(MANAKPUR) 		2609005000NRG24080520230027298 08/05/2023 KARNAIL KAUR 2609005WL001212 KARNAIL KAUR 00176 IDIB000M304 1212 1212 Processed 17/05/2023 1639110562 KARNAIL KAUR WO CHANDER BHAN PUNJAB NATIONAL BANK(508568)
26 RAJPURA PB-09-005-096-001/134
(MANAKPUR) 		2609005000NRG24080520230027299 08/05/2023 AMARJIT KAUR 2609005WL001212 AMARJIT KAUR 00176 IDIB000M304 1818 1818 Processed 17/05/2023 1639110563 Mrs. AMARJIT KAUR INDIAN BANK(607105)
27 RAJPURA PB-09-005-096-001/386
(MANAKPUR) 		2609005000NRG24080520230027319 08/05/2023 MANPREET KAUR 2609005WL001212 MANPREET KAUR 00176 IDIB000M304 1515 1515 Processed 17/05/2023 1639110523 Mrs. MANPREET KAUR INDIAN BANK(607105)
28 RAJPURA PB-09-005-096-001/388
(MANAKPUR) 		2609005000NRG24080520230027320 08/05/2023 PARVEEN KUMARI 2609005WL001212 PARVEEN KUMARI 00176 IDIB000M304 1515 1515 Processed 17/05/2023 1639110564 Mrs. PARVEEN KUMARI INDIAN BANK(607105)
SubTotal 6060 6060
29 RAJPURA PB-09-005-032-001/107
(CHANDUAN KHURD) 		2609005000NRG24080520230026993 08/05/2023 BALJEET KAUR 2609005WL001198 BALJEET KAUR 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1639110453 Mrs. BALJEET KAUR INDIAN BANK(607105)
30 RAJPURA PB-09-005-032-001/119
(CHANDUAN KHURD) 		2609005000NRG24080520230026994 08/05/2023 BALJEET KAUR 2609005WL001198 BALJEET KAUR 00176 IDIB000R551 1818 1818 Processed 17/05/2023 1639110455 Mrs. BALJEET KAUR INDIAN BANK(607105)
31 RAJPURA PB-09-005-032-001/133
(CHANDUAN KHURD) 		2609005000NRG24080520230026995 08/05/2023 INDU BALA 2609005WL001198 INDU BALA 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1639110456 Mrs. INDU BALA INDIAN BANK(607105)
32 RAJPURA PB-09-005-032-001/137
(CHANDUAN KHURD) 		2609005000NRG24080520230026996 08/05/2023 SHER SINGH 2609005WL001198 SHER SINGH 00176 IDIB000R551 1212 1212 Processed 17/05/2023 1639110450 Mr. SHER SINGH INDIAN BANK(607105)
33 RAJPURA PB-09-005-032-001/156
(CHANDUAN KHURD) 		2609005000NRG24080520230026997 08/05/2023 GURMUKH SINGH 2609005WL001198 GURMUKH SINGH 00176 IDIB000R551 1818 1818 Processed 17/05/2023 1639110352 Mr. GURMUKH SINGH INDIAN BANK(607105)
34 RAJPURA PB-09-005-032-001/169
(CHANDUAN KHURD) 		2609005000NRG24080520230026999 08/05/2023 NANDINI RANI 2609005WL001198 NANDINI RANI 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1639110486 Ms. NANDNI . INDIAN BANK(607105)
35 RAJPURA PB-09-005-032-001/47
(CHANDUAN KHURD) 		2609005000NRG24080520230027001 08/05/2023 KARAMJEET KAUR 2609005WL001198 KARAMJEET KAUR 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1639110448 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
36 RAJPURA PB-09-005-032-001/48
(CHANDUAN KHURD) 		2609005000NRG24080520230027002 08/05/2023 AJAIB KAUR 2609005WL001198 AJAIB KAUR 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1639110392 MISS AJAIB KAUR STATE BANK OF INDIA(508548)
37 RAJPURA PB-09-005-032-001/51
(CHANDUAN KHURD) 		2609005000NRG24080520230027003 08/05/2023 BAWEE 2609005WL001198 BAWEE 00176 IDIB000R551 1818 1818 Processed 17/05/2023 1639110447 GURDEEP KAUR THE PUNJAB STATE COOPERATIVE BANK LTD(607543)
38 RAJPURA PB-09-005-032-001/62
(CHANDUAN KHURD) 		2609005000NRG24080520230027005 08/05/2023 RAMANDEEP KAUR 2609005WL001198 RAMANDEEP KAUR 00176 IDIB000R551 1818 1818 Processed 17/05/2023 1639110527 RAMANDEEP KAUR HDFC BANK LTD(607152)
39 RAJPURA PB-09-005-032-001/66
(CHANDUAN KHURD) 		2609005000NRG24080520230027006 08/05/2023 SURJEET KAUR 2609005WL001198 SURJEET KAUR 00176 IDIB000R551 1818 1818 Processed 17/05/2023 1639110391 MISS SURJIT KAUR STATE BANK OF INDIA(508548)
40 RAJPURA PB-09-005-032-001/70
(CHANDUAN KHURD) 		2609005000NRG24080520230027007 08/05/2023 PAALO 2609005WL001198 PAALO 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1639110449 MISS PALO NO STATE BANK OF INDIA(508548)
41 RAJPURA PB-09-005-032-001/75
(CHANDUAN KHURD) 		2609005000NRG24080520230027008 08/05/2023 SUKHDEEP KAUR 2609005WL001198 SUKHDEEP KAUR 00176 IDIB000R551 1818 1818 Processed 17/05/2023 1639110390 Mrs. SUKHDEEP KAUR INDIAN BANK(607105)
42 RAJPURA PB-09-005-032-001/76
(CHANDUAN KHURD) 		2609005000NRG24080520230027009 08/05/2023 JASPAL KAUR 2609005WL001198 JASPAL KAUR 00176 IDIB000R551 1818 1818 Processed 17/05/2023 1639110393 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
43 RAJPURA PB-09-005-032-001/90
(CHANDUAN KHURD) 		2609005000NRG24080520230027010 08/05/2023 JASWINDER KAU 2609005WL001198 JASWINDER KAU 00176 IDIB000R551 303 303 Processed 17/05/2023 1639110452 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
44 RAJPURA PB-09-005-032-001/94
(CHANDUAN KHURD) 		2609005000NRG24080520230027011 08/05/2023 KARAMJEET KAUR 2609005WL001198 KARAMJEET KAUR 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1639110451 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
45 RAJPURA PB-09-005-146-001/37
(UKSI) 		2609005000NRG24080520230028132 08/05/2023 DARVARA SINGH 2609005WL001253 DARVARA SINGH 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1639110454 DARWARA SINGH HDFC BANK LTD(607152)
46 RAJPURA PB-09-005-146-001/79
(UKSI) 		2609005000NRG24080520230028136 08/05/2023 ASHA DEVI 2609005WL001253 ASHA DEVI 00176 IDIB000R551 1818 1818 Processed 17/05/2023 1639110538 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 33027 33027
47 RAJPURA PB-09-005-073-001/234
(KALAULI) 		2609005000NRG24080520230027256 08/05/2023 MAYA DEVI 2609005WL001210 MAYA DEVI 00177 IOBA0002346 1515 1515 Processed 17/05/2023 1639110354 MAYA DEVI INDIAN OVERSEAS BANK(508541)
48 RAJPURA PB-09-005-123-001/19
(RAMGARH) 		2609005000NRG24080520230027531 08/05/2023 MURTI 2609005WL001222 MURTI 00177 IOBA0002346 1818 1818 Processed 17/05/2023 1639110355 RAMMURTI . INDIAN OVERSEAS BANK(508541)
49 RAJPURA PB-09-005-123-001/51
(RAMGARH) 		2609005000NRG24080520230027540 08/05/2023 MANJIT KAUR 2609005WL001222 MANJIT KAUR 00177 IOBA0002346 1515 1515 Processed 17/05/2023 1639110356 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 4848 4848
50 RAJPURA PB-09-005-149-001/64
(URDHAN) 		2609005000NRG24080520230027379 08/05/2023 Ramlal 2609005WL001213 Ramlal 00349 PSIB0000768 2121 2121 Processed 17/05/2023 1639110319 RAM LAL PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
51 RAJPURA PB-09-005-052-001/29
(GADO MAJRA) 		2609005000NRG24080520230027492 08/05/2023 PARAMJIT KAUR 2609005WL001219 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639110504 PARAMJIT KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
52 RAJPURA PB-09-005-073-001/106
(KALAULI) 		2609005000NRG24080520230027240 08/05/2023 KAMLESH RANI 2609005WL001210 KAMLESH RANI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639110488 KAMLESH RANI W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
53 RAJPURA PB-09-005-073-001/120
(KALAULI) 		2609005000NRG24080520230027242 08/05/2023 JARNAIL KAUR 2609005WL001210 JARNAIL KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639110502 JARNAIL KAUR WO LAL CHAND UCO BANK(607066)
54 RAJPURA PB-09-005-073-001/128
(KALAULI) 		2609005000NRG24080520230027244 08/05/2023 SARBJEET KAUR 2609005WL001210 SARBJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639110496 Mrs. SARBJEET KAUR INDIAN BANK(607105)
55 RAJPURA PB-09-005-073-001/163
(KALAULI) 		2609005000NRG24080520230027246 08/05/2023 RANI BAI 2609005WL001210 RANI BAI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639110498 RANI BAI WO SATNAM PUNJAB GRAMIN BANK(607138)
56 RAJPURA PB-09-005-073-001/178
(KALAULI) 		2609005000NRG24080520230027248 08/05/2023 KULDEEP KAUR 2609005WL001210 KULDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639110487 KULDEEP KAUR W/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
57 RAJPURA PB-09-005-073-001/180
(KALAULI) 		2609005000NRG24080520230027249 08/05/2023 RAM DEVI 2609005WL001210 RAM DEVI 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639110489 RAMDEVI W/O HARBANS LAL UCO BANK(607066)
58 RAJPURA PB-09-005-073-001/226
(KALAULI) 		2609005000NRG24080520230027255 08/05/2023 CHARANJIT KAUR 2609005WL001210 CHARANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639110506 CHARANJEET KAUR WO BALVIR SINGH BANK OF INDIA(508505)
59 RAJPURA PB-09-005-073-001/246
(KALAULI) 		2609005000NRG24080520230027257 08/05/2023 RANO 2609005WL001210 RANO 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639110503 RANO W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
60 RAJPURA PB-09-005-073-001/251
(KALAULI) 		2609005000NRG24080520230027258 08/05/2023 SEEMA RANI 2609005WL001210 SEEMA RANI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639110492 SEEMA RANI PUNJAB GRAMIN BANK(607138)
61 RAJPURA PB-09-005-073-001/275
(KALAULI) 		2609005000NRG24080520230027260 08/05/2023 HARPREET KAUR 2609005WL001210 HARPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639110495 GURMANDEEP KAUR U/G HARPREET KAUR PUNJAB GRAMIN BANK(607138)
62 RAJPURA PB-09-005-073-001/36
(KALAULI) 		2609005000NRG24080520230027263 08/05/2023 AMRIK KAUR 2609005WL001210 AMRIK KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639110493 AMRIK KAUR WO FAKIR SINGH BANK OF INDIA(508505)
63 RAJPURA PB-09-005-073-001/36
(KALAULI) 		2609005000NRG24080520230027262 08/05/2023 FAKIR SINGH 2609005WL001210 FAKIR SINGH 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639110507 MR FAKEER SINGH SO SARBAN SINGH STATE BANK OF INDIA(508548)
64 RAJPURA PB-09-005-074-001/1
(KALAULI JATTAN) 		2609005000NRG24080520230027270 08/05/2023 BABLI BAI 2609005WL001211 BABLI BAI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639110494 BABLI BAI PUNJAB GRAMIN BANK(607138)
65 RAJPURA PB-09-005-074-001/4
(KALAULI JATTAN) 		2609005000NRG24080520230027277 08/05/2023 PARI BAI 2609005WL001211 PARI BAI 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639110491 PARI BAI W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
66 RAJPURA PB-09-005-074-001/47
(KALAULI JATTAN) 		2609005000NRG24080520230027278 08/05/2023 SITA BAI 2609005WL001211 SITA BAI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639110497 SITA BAI WO JAGIRA RAM PUNJAB GRAMIN BANK(607138)
67 RAJPURA PB-09-005-074-001/65
(KALAULI JATTAN) 		2609005000NRG24080520230027282 08/05/2023 KASHMIRO BAI 2609005WL001211 KASHMIRO BAI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639110490 KASHMIRO BAI W/O RINKU RAM PUNJAB GRAMIN BANK(607138)
68 RAJPURA PB-09-005-074-001/74
(KALAULI JATTAN) 		2609005000NRG24080520230027287 08/05/2023 SAROJ BALA 2609005WL001211 SAROJ BALA 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639110501 SAROJ BALA PUNJAB GRAMIN BANK(607138)
69 RAJPURA PB-09-005-074-001/89
(KALAULI JATTAN) 		2609005000NRG24080520230027290 08/05/2023 KAMLA BAI 2609005WL001211 KAMLA BAI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639110499 MRS KAMLA BAI STATE BANK OF INDIA(508548)
70 RAJPURA PB-09-005-074-001/92
(KALAULI JATTAN) 		2609005000NRG24080520230027291 08/05/2023 RAJNI DEVI 2609005WL001211 RAJNI DEVI 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639110500 Ms. Rajni Devi INDIAN BANK(607105)
SubTotal 29088 29088
71 RAJPURA PB-09-005-146-001/17
(UKSI) 		2609005000NRG24080520230028127 08/05/2023 DALIP SINGH 2609005WL001253 DALIP SINGH 00354 PUNB0040100 2121 2121 Processed 17/05/2023 1639110389 SHRI DALIP SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
72 RAJPURA PB-09-005-149-001/51
(URDHAN) 		2609005000NRG24080520230027376 08/05/2023 Nand Kishor 2609005WL001213 Nand Kishor 00354 PUNB0045410 1818 1818 Processed 17/05/2023 1639110320 NAND KISHOR SO HAJURA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
73 RAJPURA PB-09-005-135-001/105
(SHAMDO) 		2609005000NRG24080520230027506 08/05/2023 SINDER KAUR 2609005WL001220 SINDER KAUR 00354 PUNB0062110 2121 2121 Processed 17/05/2023 1639110322 SINDER KAUR ICICI BANK LTD(508534)
74 RAJPURA PB-09-005-135-001/123
(SHAMDO) 		2609005000NRG24080520230027507 08/05/2023 JOGINDER SINGH 2609005WL001220 JOGINDER SINGH 00354 PUNB0062110 2121 2121 Processed 17/05/2023 1639110330 JOGINDER SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
75 RAJPURA PB-09-005-135-001/147
(SHAMDO) 		2609005000NRG24080520230027509 08/05/2023 GURJINDER SINGH 2609005WL001220 GURJINDER SINGH 00354 PUNB0062110 1818 1818 Processed 17/05/2023 1639110323 GURJINDER SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
76 RAJPURA PB-09-005-135-001/35
(SHAMDO) 		2609005000NRG24080520230027517 08/05/2023 GULZAR SINGH 2609005WL001220 GULZAR SINGH 00354 PUNB0062110 2121 2121 Processed 17/05/2023 1639110324 GULJAR KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
77 RAJPURA PB-09-005-135-001/36
(SHAMDO) 		2609005000NRG24080520230027518 08/05/2023 BALBIR KAUR 2609005WL001220 BALBIR KAUR 00354 PUNB0062110 2121 2121 Processed 17/05/2023 1639110321 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
78 RAJPURA PB-09-005-149-001/113
(URDHAN) 		2609005000NRG24080520230027333 08/05/2023 GURNAM KAUR 2609005WL001213 GURNAM KAUR 00354 PUNB0062110 1818 1818 Processed 17/05/2023 1639110327 GURNAM KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
79 RAJPURA PB-09-005-149-001/223
(URDHAN) 		2609005000NRG24080520230027350 08/05/2023 SWARAN KAUR 2609005WL001213 SWARAN KAUR 00354 PUNB0062110 1818 1818 Rejected 17/05/2023 1639110329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 RAJPURA PB-09-005-149-001/224
(URDHAN) 		2609005000NRG24080520230027351 08/05/2023 KANTA DEVI 2609005WL001213 KANTA DEVI 00354 PUNB0062110 1818 1818 Processed 17/05/2023 1639110326 KANTA DEVI WO KRISHAN CHAND PUNJAB NATIONAL BANK(508568)
81 RAJPURA PB-09-005-149-001/231
(URDHAN) 		2609005000NRG24080520230027353 08/05/2023 BALJEET KAUR 2609005WL001213 BALJEET KAUR 00354 PUNB0062110 1515 1515 Processed 17/05/2023 1639110325 BALJEET KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
82 RAJPURA PB-09-005-149-001/241
(URDHAN) 		2609005000NRG24080520230027356 08/05/2023 SONI KAUR 2609005WL001213 SONI KAUR 00354 PUNB0062110 1818 1818 Processed 17/05/2023 1639110328 SONI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 19089 19089
83 RAJPURA PB-09-005-073-001/168
(KALAULI) 		2609005000NRG24080520230027247 08/05/2023 DARSHANA DEVI 2609005WL001210 DARSHANA DEVI 00354 PUNB0079110 606 606 Processed 17/05/2023 1639110331 DARSHNA BAI W/O RAJA RAM PUNJAB NATIONAL BANK(508568)
84 RAJPURA PB-09-005-125-001/69
(RAMPUR KHURAD) 		2609005000NRG24080520230027461 08/05/2023 NIRMAL KAUR 2609005WL001217 NIRMAL KAUR 00354 PUNB0079110 2121 2121 Processed 17/05/2023 1639110332 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
85 RAJPURA PB-09-005-052-001/35
(GADO MAJRA) 		2609005000NRG24080520230027494 08/05/2023 AMAR SINGH 2609005WL001219 AMAR SINGH 00354 PUNB0085310 2121 2121 Processed 17/05/2023 1639110333 AMAR SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
86 RAJPURA PB-09-005-135-001/40
(SHAMDO) 		2609005000NRG24080520230027519 08/05/2023 AMARJEET KAUR 2609005WL001220 AMARJEET KAUR 00354 PUNB0085310 2121 2121 Processed 17/05/2023 1639110334 AMARJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
87 RAJPURA PB-09-005-023-001/41
(BHATERI) 		2609005000NRG24080520230027481 08/05/2023 PARAMJEET KAUR 2609005WL001218 PARAMJEET KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1639110339 PARAMJIT KAUR WO BIRAJ LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
88 RAJPURA PB-09-005-052-001/43
(GADO MAJRA) 		2609005000NRG24080520230027499 08/05/2023 CHARANJIT SINGH 2609005WL001219 CHARANJIT SINGH 00354 PUNB0202410 2121 2121 Processed 17/05/2023 1639110351 CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
89 RAJPURA PB-09-005-149-001/198
(URDHAN) 		2609005000NRG24080520230027342 08/05/2023 GURJANT KUMAR 2609005WL001213 GURJANT KUMAR 00354 PUNB0202410 2121 2121 Processed 17/05/2023 1639110349 GURJANT KUMAR SO DHARAM PAL PUNJAB NATIONAL BANK(508568)
90 RAJPURA PB-09-005-149-001/200
(URDHAN) 		2609005000NRG24080520230027343 08/05/2023 PARAMJIT KAUR 2609005WL001213 PARAMJIT KAUR 00354 PUNB0202410 1818 1818 Processed 17/05/2023 1639110340 PARAMJIT KAUR WO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
91 RAJPURA PB-09-005-149-001/211
(URDHAN) 		2609005000NRG24080520230027345 08/05/2023 HARBANS KAUR 2609005WL001213 HARBANS KAUR 00354 PUNB0202410 1515 1515 Processed 17/05/2023 1639110345 HARBANS KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
92 RAJPURA PB-09-005-149-001/212
(URDHAN) 		2609005000NRG24080520230027346 08/05/2023 SUKHJINDER KAUR 2609005WL001213 SUKHJINDER KAUR 00354 PUNB0202410 1818 1818 Processed 17/05/2023 1639110344 SUKHJINDER KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
93 RAJPURA PB-09-005-149-001/219
(URDHAN) 		2609005000NRG24080520230027349 08/05/2023 KAKI 2609005WL001213 KAKI 00354 PUNB0202410 1818 1818 Processed 17/05/2023 1639110346 KAKI WO ROSHAN PUNJAB NATIONAL BANK(508568)
94 RAJPURA PB-09-005-149-001/240
(URDHAN) 		2609005000NRG24080520230027355 08/05/2023 JASVIR KAUR 2609005WL001213 JASVIR KAUR 00354 PUNB0202410 1515 1515 Processed 17/05/2023 1639110341 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
95 RAJPURA PB-09-005-149-001/30
(URDHAN) 		2609005000NRG24080520230027367 08/05/2023 Mam chand 2609005WL001213 Mam chand 00354 PUNB0202410 1818 1818 Processed 17/05/2023 1639110347 MAM CHAND SO JORHA RAM PUNJAB NATIONAL BANK(508568)
96 RAJPURA PB-09-005-149-001/305
(URDHAN) 		2609005000NRG24080520230027368 08/05/2023 ROOPA 2609005WL001213 ROOPA 00354 PUNB0202410 2121 2121 Processed 17/05/2023 1639110342 ROOPA PUNJAB NATIONAL BANK(508568)
97 RAJPURA PB-09-005-149-001/318
(URDHAN) 		2609005000NRG24080520230027370 08/05/2023 KUNTI DEVI 2609005WL001213 KUNTI DEVI 00354 PUNB0202410 1818 1818 Processed 17/05/2023 1639110350 KUNTI ICICI BANK LTD(508534)
98 RAJPURA PB-09-005-149-001/47
(URDHAN) 		2609005000NRG24080520230027374 08/05/2023 Kanta Devi 2609005WL001213 Kanta Devi 00354 PUNB0202410 1818 1818 Processed 17/05/2023 1639110348 KANTA DEVI WO VED PARKASH PUNJAB NATIONAL BANK(508568)
99 RAJPURA PB-09-005-149-001/89
(URDHAN) 		2609005000NRG24080520230027385 08/05/2023 HARMINDER KAUR 2609005WL001213 HARMINDER KAUR 00354 PUNB0202410 2121 2121 Processed 17/05/2023 1639110343 MRS HARMINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 22422 22422
100 RAJPURA PB-09-005-012-001/10
(BALMAJRA) 		2609005000NRG24080520230027427 08/05/2023 SUKHWINDR KAUR 2609005WL001217 SUKHWINDR KAUR 00354 PUNB0489900 2121 2121 Processed 17/05/2023 1639110529 SUKHWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
101 RAJPURA PB-09-005-135-001/33
(SHAMDO) 		2609005000NRG24080520230027516 08/05/2023 AMARJEET KAUR 2609005WL001220 AMARJEET KAUR 00415 SBIN0001712 2121 2121 Processed 17/05/2023 1639110556 AMARJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
102 RAJPURA PB-09-005-146-001/1
(UKSI) 		2609005000NRG24080520230028125 08/05/2023 GURMIT SINGH 2609005WL001253 GURMIT SINGH 00415 SBIN0001712 909 909 Processed 17/05/2023 1639110555 MR GURMIT SINGH STATE BANK OF INDIA(508548)
103 RAJPURA PB-09-005-146-001/15
(UKSI) 		2609005000NRG24080520230028126 08/05/2023 VIDIA 2609005WL001253 VIDIA 00415 SBIN0001712 1515 1515 Processed 17/05/2023 1639110551 MRS VIDIA STATE BANK OF INDIA(508548)
104 RAJPURA PB-09-005-146-001/18
(UKSI) 		2609005000NRG24080520230028128 08/05/2023 BALBIR KAUR 2609005WL001253 BALBIR KAUR 00415 SBIN0001712 1818 1818 Processed 17/05/2023 1639110553 TARA SINGH STATE BANK OF INDIA(508548)
105 RAJPURA PB-09-005-146-001/6
(UKSI) 		2609005000NRG24080520230028134 08/05/2023 AMARJIT KAUR 2609005WL001253 AMARJIT KAUR 00415 SBIN0001712 1515 1515 Processed 17/05/2023 1639110554 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
106 RAJPURA PB-09-005-146-001/7
(UKSI) 		2609005000NRG24080520230028135 08/05/2023 BALWINDER KAUR 2609005WL001253 BALWINDER KAUR 00415 SBIN0001712 2121 2121 Processed 17/05/2023 1639110552 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 9999 9999
107 RAJPURA PB-09-005-052-001/10
(GADO MAJRA) 		2609005000NRG24080520230027489 08/05/2023 PARMJEET KAUR 2609005WL001219 PARMJEET KAUR 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1639110362 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
108 RAJPURA PB-09-005-052-001/11
(GADO MAJRA) 		2609005000NRG24080520230027490 08/05/2023 BALVIR KAUR 2609005WL001219 BALVIR KAUR 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1639110547 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
109 RAJPURA PB-09-005-052-001/25
(GADO MAJRA) 		2609005000NRG24080520230027491 08/05/2023 PARAMJEET KAUR 2609005WL001219 PARAMJEET KAUR 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1639110361 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
110 RAJPURA PB-09-005-052-001/33
(GADO MAJRA) 		2609005000NRG24080520230027493 08/05/2023 KRISHNA DEVI 2609005WL001219 KRISHNA DEVI 00415 SBIN0003541 1515 1515 Processed 17/05/2023 1639110336 KRISHANA DEVI ICICI BANK LTD(508534)
111 RAJPURA PB-09-005-052-001/38
(GADO MAJRA) 		2609005000NRG24080520230027495 08/05/2023 NACHHATAR KAUR 2609005WL001219 NACHHATAR KAUR 00415 SBIN0003541 1212 1212 Processed 17/05/2023 1639110532 MRS NACHATAR KAUR STATE BANK OF INDIA(508548)
112 RAJPURA PB-09-005-052-001/39
(GADO MAJRA) 		2609005000NRG24080520230027496 08/05/2023 SWARAN KAUR 2609005WL001219 SWARAN KAUR 00415 SBIN0003541 606 606 Processed 17/05/2023 1639110338 MRS SAWARAN KAUR STATE BANK OF INDIA(508548)
113 RAJPURA PB-09-005-052-001/4
(GADO MAJRA) 		2609005000NRG24080520230027497 08/05/2023 Meeto 2609005WL001219 Meeto 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1639110364 MRS MEETO STATE BANK OF INDIA(508548)
114 RAJPURA PB-09-005-052-001/42
(GADO MAJRA) 		2609005000NRG24080520230027498 08/05/2023 BABLI 2609005WL001219 BABLI 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1639110533 MR BABALI STATE BANK OF INDIA(508548)
115 RAJPURA PB-09-005-052-001/44
(GADO MAJRA) 		2609005000NRG24080520230027500 08/05/2023 LABH SINGH 2609005WL001219 LABH SINGH 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1639110531 MR LABH SINGH STATE BANK OF INDIA(508548)
116 RAJPURA PB-09-005-052-001/46
(GADO MAJRA) 		2609005000NRG24080520230027501 08/05/2023 JASPAL KAUR 2609005WL001219 JASPAL KAUR 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1639110375 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
117 RAJPURA PB-09-005-052-001/6
(GADO MAJRA) 		2609005000NRG24080520230027503 08/05/2023 Nirmal Kaur 2609005WL001219 Nirmal Kaur 00415 SBIN0003541 1515 1515 Processed 17/05/2023 1639110535 NIRMAL KAURMANDEEP KAUR STATE BANK OF INDIA(508548)
118 RAJPURA PB-09-005-135-001/167
(SHAMDO) 		2609005000NRG24080520230027510 08/05/2023 SEEMA RANI 2609005WL001220 SEEMA RANI 00415 SBIN0003541 909 909 Processed 17/05/2023 1639110549 MRS SEEMA RANI STATE BANK OF INDIA(508548)
119 RAJPURA PB-09-005-135-001/176
(SHAMDO) 		2609005000NRG24080520230027512 08/05/2023 SURINDER KAUR 2609005WL001220 SURINDER KAUR 00415 SBIN0003541 2121 2121 Processed 17/05/2023 1639110372 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
120 RAJPURA PB-09-005-135-001/22
(SHAMDO) 		2609005000NRG24080520230027513 08/05/2023 AGURI DEVI 2609005WL001220 AGURI DEVI 00415 SBIN0003541 2121 2121 Processed 17/05/2023 1639110358 ANGOORI DEVI PUNJAB NATIONAL BANK(508568)
121 RAJPURA PB-09-005-135-001/23
(SHAMDO) 		2609005000NRG24080520230027514 08/05/2023 GIYAN KAUR 2609005WL001220 GIYAN KAUR 00415 SBIN0003541 2121 2121 Processed 17/05/2023 1639110550 GIAN KAUR WO DEEP CHAND PUNJAB NATIONAL BANK(508568)
122 RAJPURA PB-09-005-135-001/29
(SHAMDO) 		2609005000NRG24080520230027515 08/05/2023 GURCHARN SINGH 2609005WL001220 GURCHARN SINGH 00415 SBIN0003541 2121 2121 Processed 17/05/2023 1639110337 GURCHARN SINGH ICICI BANK LTD(508534)
123 RAJPURA PB-09-005-135-001/41
(SHAMDO) 		2609005000NRG24080520230027520 08/05/2023 SONA DEVI 2609005WL001220 SONA DEVI 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1639110546 SONA DEVI ICICI BANK LTD(508534)
124 RAJPURA PB-09-005-135-001/42
(SHAMDO) 		2609005000NRG24080520230027521 08/05/2023 JASVIR KAUR 2609005WL001220 JASVIR KAUR 00415 SBIN0003541 303 303 Processed 17/05/2023 1639110366 JASVIR KAUR ICICI BANK LTD(508534)
125 RAJPURA PB-09-005-135-001/60
(SHAMDO) 		2609005000NRG24080520230027522 08/05/2023 BALJINDER KAUR 2609005WL001220 BALJINDER KAUR 00415 SBIN0003541 2121 2121 Processed 17/05/2023 1639110548 MR MANGAL SINGH STATE BANK OF INDIA(508548)
126 RAJPURA PB-09-005-135-001/63
(SHAMDO) 		2609005000NRG24080520230027523 08/05/2023 SURJEET KAUR 2609005WL001220 SURJEET KAUR 00415 SBIN0003541 2121 2121 Processed 17/05/2023 1639110368 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 33330 33330
127 RAJPURA PB-09-005-135-001/69
(SHAMDO) 		2609005000NRG24080520230027524 08/05/2023 MAYA DEVI 2609005WL001220 MAYA DEVI 00415 SBIN0003705 2121 2121 Processed 17/05/2023 1639110367 MAYA DEVI ICICI BANK LTD(508534)
SubTotal 2121 2121
128 RAJPURA PB-09-005-073-001/273
(KALAULI) 		2609005000NRG24080520230027269 08/05/2023 PARMJIT KAUR 2609005WL001211 PARMJIT KAUR 00415 SBIN0011975 2121 2121 Processed 17/05/2023 1639110374 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
129 RAJPURA PB-09-005-074-001/13
(KALAULI JATTAN) 		2609005000NRG24080520230027273 08/05/2023 POONAM RANI 2609005WL001211 POONAM RANI 00415 SBIN0011975 1818 1818 Processed 17/05/2023 1639110370 MRS POONAM RANI STATE BANK OF INDIA(508548)
130 RAJPURA PB-09-005-074-001/19
(KALAULI JATTAN) 		2609005000NRG24080520230027274 08/05/2023 SUNITA 2609005WL001211 SUNITA 00415 SBIN0011975 2121 2121 Processed 17/05/2023 1639110534 SUNITA PUNJAB GRAMIN BANK(607138)
131 RAJPURA PB-09-005-074-001/20
(KALAULI JATTAN) 		2609005000NRG24080520230027275 08/05/2023 GELO BAI 2609005WL001211 GELO BAI 00415 SBIN0011975 1515 1515 Processed 17/05/2023 1639110373 MRS GELO BAI STATE BANK OF INDIA(508548)
132 RAJPURA PB-09-005-074-001/97
(KALAULI JATTAN) 		2609005000NRG24080520230027293 08/05/2023 MEENA RANI 2609005WL001211 MEENA RANI 00415 SBIN0011975 2121 2121 Processed 17/05/2023 1639110371 MRS MEENA RANI STATE BANK OF INDIA(508548)
SubTotal 9696 9696
133 RAJPURA PB-09-005-052-001/5
(GADO MAJRA) 		2609005000NRG24080520230027502 08/05/2023 Amarjeet Singh 2609005WL001219 Amarjeet Singh 00415 SBIN0050015 2121 2121 Processed 17/05/2023 1639110363 AMARJEET SINGH SO TIWARI RAM BANK OF BARODA(606985)
SubTotal 2121 2121
134 RAJPURA PB-09-005-023-001/20
(BHATERI) 		2609005000NRG24080520230027477 08/05/2023 JASMER KAUR 2609005WL001218 JASMER KAUR 00415 SBIN0050016 2121 2121 Processed 17/05/2023 1639110558 MRS JASMER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
135 RAJPURA PB-09-005-096-001/68
(MANAKPUR) 		2609005000NRG24080520230027325 08/05/2023 DALVIR KAUR 2609005WL001212 DALVIR KAUR 00415 SBIN0050141 1515 1515 Processed 17/05/2023 1639110425 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
136 RAJPURA PB-09-005-149-001/100
(URDHAN) 		2609005000NRG24080520230027331 08/05/2023 SATBIR KAUR 2609005WL001213 SATBIR KAUR 00415 SBIN0050141 1212 1212 Processed 17/05/2023 1639110409 SATVEER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
137 RAJPURA PB-09-005-149-001/134
(URDHAN) 		2609005000NRG24080520230027334 08/05/2023 KULDEEP KAUR 2609005WL001213 KULDEEP KAUR 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1639110407 KULDEEP KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
138 RAJPURA PB-09-005-149-001/140
(URDHAN) 		2609005000NRG24080520230027335 08/05/2023 GURWINDER KAUR 2609005WL001213 GURWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 17/05/2023 1639110411 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
139 RAJPURA PB-09-005-149-001/161
(URDHAN) 		2609005000NRG24080520230027336 08/05/2023 RAMALO RANI 2609005WL001213 RAMALO RANI 00415 SBIN0050141 2121 2121 Processed 17/05/2023 1639110570 MRS RAMALO STATE BANK OF INDIA(508548)
140 RAJPURA PB-09-005-149-001/168
(URDHAN) 		2609005000NRG24080520230027337 08/05/2023 CHARANJIT KAUR 2609005WL001213 CHARANJIT KAUR 00415 SBIN0050141 1515 1515 Processed 17/05/2023 1639110512 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
141 RAJPURA PB-09-005-149-001/193
(URDHAN) 		2609005000NRG24080520230027339 08/05/2023 SANTOSH RANI 2609005WL001213 SANTOSH RANI 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1639110397 MRS SANTOSH RANI WO BAKSHISH STATE BANK OF INDIA(508548)
142 RAJPURA PB-09-005-149-001/251
(URDHAN) 		2609005000NRG24080520230027358 08/05/2023 BALJIT KAUR 2609005WL001213 BALJIT KAUR 00415 SBIN0050141 2121 2121 Processed 17/05/2023 1639110418 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
143 RAJPURA PB-09-005-149-001/26
(URDHAN) 		2609005000NRG24080520230027359 08/05/2023 SURINDER KAUR 2609005WL001213 SURINDER KAUR 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1639110539 SURINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
144 RAJPURA PB-09-005-149-001/262
(URDHAN) 		2609005000NRG24080520230027360 08/05/2023 ANIF 2609005WL001213 ANIF 00415 SBIN0050141 2121 2121 Processed 17/05/2023 1639110579 MR ANIF SO BASHIR KHAN STATE BANK OF INDIA(508548)
145 RAJPURA PB-09-005-149-001/282
(URDHAN) 		2609005000NRG24080520230027365 08/05/2023 GIYAN KAUR 2609005WL001213 GIYAN KAUR 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1639110406 MRS GIAN KAUR STATE BANK OF INDIA(508548)
146 RAJPURA PB-09-005-149-001/34
(URDHAN) 		2609005000NRG24080520230027371 08/05/2023 Jasvir Kaur 2609005WL001213 Jasvir Kaur 00415 SBIN0050141 909 909 Processed 17/05/2023 1639110408 JASVIR KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
147 RAJPURA PB-09-005-149-001/39
(URDHAN) 		2609005000NRG24080520230027372 08/05/2023 Kiran Kaur 2609005WL001213 Kiran Kaur 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1639110405 KIRAN KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
148 RAJPURA PB-09-005-149-001/43
(URDHAN) 		2609005000NRG24080520230027373 08/05/2023 GURNAM SINGH 2609005WL001213 GURNAM SINGH 00415 SBIN0050141 2121 2121 Processed 17/05/2023 1639110574 GURNAM KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
149 RAJPURA PB-09-005-149-001/50
(URDHAN) 		2609005000NRG24080520230027375 08/05/2023 Hari singh 2609005WL001213 Hari singh 00415 SBIN0050141 1515 1515 Processed 17/05/2023 1639110541 HARI SINGH SO MAM RAJ PUNJAB NATIONAL BANK(508568)
150 RAJPURA PB-09-005-149-001/54
(URDHAN) 		2609005000NRG24080520230027377 08/05/2023 Bhajan Kaur 2609005WL001213 Bhajan Kaur 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1639110412 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
151 RAJPURA PB-09-005-149-001/63
(URDHAN) 		2609005000NRG24080520230027378 08/05/2023 Nachater Kaur 2609005WL001213 Nachater Kaur 00415 SBIN0050141 1515 1515 Processed 17/05/2023 1639110404 NACHATTER KAUR ICICI BANK LTD(508534)
152 RAJPURA PB-09-005-149-001/69
(URDHAN) 		2609005000NRG24080520230027380 08/05/2023 Mamta rani 2609005WL001213 Mamta rani 00415 SBIN0050141 2121 2121 Processed 17/05/2023 1639110577 MAMTA RANI WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
153 RAJPURA PB-09-005-149-001/70
(URDHAN) 		2609005000NRG24080520230027381 08/05/2023 Gurmail Kaur 2609005WL001213 Gurmail Kaur 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1639110540 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
154 RAJPURA PB-09-005-149-001/74
(URDHAN) 		2609005000NRG24080520230027382 08/05/2023 Rupinder Kaur 2609005WL001213 Rupinder Kaur 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1639110413 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
155 RAJPURA PB-09-005-149-001/8
(URDHAN) 		2609005000NRG24080520230027383 08/05/2023 BHOLI 2609005WL001213 BHOLI 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1639110377 BHOLI WO SHER SINGH PUNJAB NATIONAL BANK(508568)
156 RAJPURA PB-09-005-149-001/88
(URDHAN) 		2609005000NRG24080520230027384 08/05/2023 RAMALO DEVII 2609005WL001213 RAMALO DEVII 00415 SBIN0050141 2121 2121 Processed 17/05/2023 1639110396 MRS RAMALO DEVI STATE BANK OF INDIA(508548)
157 RAJPURA PB-09-005-149-001/9
(URDHAN) 		2609005000NRG24080520230027386 08/05/2023 AJAIB KAUR 2609005WL001213 AJAIB KAUR 00415 SBIN0050141 1515 1515 Processed 17/05/2023 1639110417 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
158 RAJPURA PB-09-005-149-001/95
(URDHAN) 		2609005000NRG24080520230027388 08/05/2023 KARAMJEET KAUR 2609005WL001213 KARAMJEET KAUR 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1639110410 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 42723 42723
159 RAJPURA PB-09-005-012-001/11
(BALMAJRA) 		2609005000NRG24080520230027428 08/05/2023 GURPREET KAUR 2609005WL001217 GURPREET KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639110470 MR GURPREET KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
160 RAJPURA PB-09-005-012-001/12
(BALMAJRA) 		2609005000NRG24080520230027429 08/05/2023 RANI KAUR 2609005WL001217 RANI KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639110469 MRS RANI KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
161 RAJPURA PB-09-005-012-001/21
(BALMAJRA) 		2609005000NRG24080520230027430 08/05/2023 SHALU 2609005WL001217 SHALU 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639110378 MRS SHALU STATE BANK OF INDIA(508548)
162 RAJPURA PB-09-005-012-001/22
(BALMAJRA) 		2609005000NRG24080520230027431 08/05/2023 RANJIT KAUR 2609005WL001217 RANJIT KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639110471 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
163 RAJPURA PB-09-005-065-001/18
(JALALPUR) 		2609005000NRG24080520230027526 08/05/2023 HARBANS SINGH 2609005WL001221 HARBANS SINGH 00415 SBIN0050362 303 303 Processed 17/05/2023 1639110561 MR HARBANS SINGH STATE BANK OF INDIA(508548)
164 RAJPURA PB-09-005-065-001/36
(JALALPUR) 		2609005000NRG24080520230027527 08/05/2023 SURJIT SINGH 2609005WL001221 SURJIT SINGH 00415 SBIN0050362 606 606 Processed 17/05/2023 1639110530 MR SURJIT SINGH STATE BANK OF INDIA(508548)
165 RAJPURA PB-09-005-125-001/104
(RAMPUR KHURAD) 		2609005000NRG24080520230027434 08/05/2023 NISHA 2609005WL001217 NISHA 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1639110376 MRS NISHA WO JASPAL SINGH STATE BANK OF INDIA(508548)
166 RAJPURA PB-09-005-125-001/12
(RAMPUR KHURAD) 		2609005000NRG24080520230027436 08/05/2023 KAMAL KAUR 2609005WL001217 KAMAL KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639110542 MRS KAMAL KAUR STATE BANK OF INDIA(508548)
167 RAJPURA PB-09-005-125-001/13
(RAMPUR KHURAD) 		2609005000NRG24080520230027437 08/05/2023 NARINDER KAUR 2609005WL001217 NARINDER KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639110518 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
168 RAJPURA PB-09-005-125-001/14
(RAMPUR KHURAD) 		2609005000NRG24080520230027438 08/05/2023 SUNITA 2609005WL001217 SUNITA 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639110468 MR SUNITA RANI WO BITTU STATE BANK OF INDIA(508548)
169 RAJPURA PB-09-005-125-001/17
(RAMPUR KHURAD) 		2609005000NRG24080520230027439 08/05/2023 KARAMJIT KAUR 2609005WL001217 KARAMJIT KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639110465 MRS KARAMJEET KAUR WO JASWIDER SINGH STATE BANK OF INDIA(508548)
170 RAJPURA PB-09-005-125-001/19
(RAMPUR KHURAD) 		2609005000NRG24080520230027440 08/05/2023 MANDEEP KAUR 2609005WL001217 MANDEEP KAUR 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1639110403 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
171 RAJPURA PB-09-005-125-001/20
(RAMPUR KHURAD) 		2609005000NRG24080520230027441 08/05/2023 KULDEEP KAUR 2609005WL001217 KULDEEP KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639110521 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
172 RAJPURA PB-09-005-125-001/25
(RAMPUR KHURAD) 		2609005000NRG24080520230027442 08/05/2023 BALVIR KAUR 2609005WL001217 BALVIR KAUR 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1639110399 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
173 RAJPURA PB-09-005-125-001/31
(RAMPUR KHURAD) 		2609005000NRG24080520230027445 08/05/2023 KARAMJIT KAUR 2609005WL001217 KARAMJIT KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639110519 MS KARAMJIT KAUR WO RAM PAL SINGH STATE BANK OF INDIA(508548)
174 RAJPURA PB-09-005-125-001/32
(RAMPUR KHURAD) 		2609005000NRG24080520230027446 08/05/2023 GURMIT KAUR 2609005WL001217 GURMIT KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639110525 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
175 RAJPURA PB-09-005-125-001/33
(RAMPUR KHURAD) 		2609005000NRG24080520230027447 08/05/2023 GURMIT KAUR 2609005WL001217 GURMIT KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639110369 MRS GURMIT KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
176 RAJPURA PB-09-005-125-001/38
(RAMPUR KHURAD) 		2609005000NRG24080520230027448 08/05/2023 BALJIT KAUR 2609005WL001217 BALJIT KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639110578 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
177 RAJPURA PB-09-005-125-001/52
(RAMPUR KHURAD) 		2609005000NRG24080520230027450 08/05/2023 RAJ KAUR 2609005WL001217 RAJ KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639110466 MRS RAJ KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
178 RAJPURA PB-09-005-125-001/55
(RAMPUR KHURAD) 		2609005000NRG24080520230027451 08/05/2023 DALJIT KAUR 2609005WL001217 DALJIT KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639110461 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
179 RAJPURA PB-09-005-125-001/56
(RAMPUR KHURAD) 		2609005000NRG24080520230027452 08/05/2023 KULDEEP KAUR 2609005WL001217 KULDEEP KAUR 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1639110440 KHUSHPREET KAUR DO KULDEEP KAUR UCO BANK(607066)
180 RAJPURA PB-09-005-125-001/57
(RAMPUR KHURAD) 		2609005000NRG24080520230027453 08/05/2023 GURJEET KAUR 2609005WL001217 GURJEET KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639110433 MRS GURJEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
181 RAJPURA PB-09-005-125-001/59
(RAMPUR KHURAD) 		2609005000NRG24080520230027455 08/05/2023 MANJEET KAUR 2609005WL001217 MANJEET KAUR 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1639110402 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
182 RAJPURA PB-09-005-125-001/60
(RAMPUR KHURAD) 		2609005000NRG24080520230027456 08/05/2023 USHA RANI 2609005WL001217 USHA RANI 00415 SBIN0050362 606 606 Processed 17/05/2023 1639110434 MRS USHA RANI WO SURJEET SINGH STATE BANK OF INDIA(508548)
183 RAJPURA PB-09-005-125-001/63
(RAMPUR KHURAD) 		2609005000NRG24080520230027458 08/05/2023 ASHU KUMAR 2609005WL001217 ASHU KUMAR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639110581 MR ASHU STATE BANK OF INDIA(508548)
184 RAJPURA PB-09-005-125-001/64
(RAMPUR KHURAD) 		2609005000NRG24080520230027459 08/05/2023 SAVARAN KAUR 2609005WL001217 SAVARAN KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639110522 MRS SAVARAN KAUR STATE BANK OF INDIA(508548)
185 RAJPURA PB-09-005-125-001/65
(RAMPUR KHURAD) 		2609005000NRG24080520230027460 08/05/2023 GURPREET KAUR 2609005WL001217 GURPREET KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639110430 MRS GURPREET KAUR WO ROSHAN SINGH STATE BANK OF INDIA(508548)
186 RAJPURA PB-09-005-125-001/76
(RAMPUR KHURAD) 		2609005000NRG24080520230027463 08/05/2023 SUMAN 2609005WL001217 SUMAN 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639110510 MRS SUMAN WO GURVINDER SINGH STATE BANK OF INDIA(508548)
187 RAJPURA PB-09-005-125-001/79
(RAMPUR KHURAD) 		2609005000NRG24080520230027465 08/05/2023 SUKHWINDER KAUR 2609005WL001217 SUKHWINDER KAUR 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1639110511 MRS SUKHVNDER KAUR STATE BANK OF INDIA(508548)
188 RAJPURA PB-09-005-125-001/84
(RAMPUR KHURAD) 		2609005000NRG24080520230027466 08/05/2023 BINDER KAUR 2609005WL001217 BINDER KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639110467 MRS BINDER KAUR STATE BANK OF INDIA(508548)
189 RAJPURA PB-09-005-125-001/86
(RAMPUR KHURAD) 		2609005000NRG24080520230027467 08/05/2023 ANJU BALA 2609005WL001217 ANJU BALA 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1639110517 MRS ANJU BALA STATE BANK OF INDIA(508548)
190 RAJPURA PB-09-005-125-001/91
(RAMPUR KHURAD) 		2609005000NRG24080520230027469 08/05/2023 BHAJAN KAUR 2609005WL001217 BHAJAN KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639110475 MRS BHAJAN KAUR WO BAHADER SINGH STATE BANK OF INDIA(508548)
191 RAJPURA PB-09-005-125-001/94
(RAMPUR KHURAD) 		2609005000NRG24080520230027470 08/05/2023 GURKIRATN SINGH 2609005WL001217 GURKIRATN SINGH 00415 SBIN0050362 1515 1515 Processed 17/05/2023 1639110439 GURKIRTAN SINGH AXIS BANK(607153)
SubTotal 62418 62418
192 RAJPURA PB-09-005-073-001/119
(KALAULI) 		2609005000NRG24080520230027241 08/05/2023 MINDRO BAI 2609005WL001210 MINDRO BAI 00415 SBIN0050383 606 606 Processed 17/05/2023 1639110573 MRS MINDRO BAI STATE BANK OF INDIA(508548)
193 RAJPURA PB-09-005-073-001/209
(KALAULI) 		2609005000NRG24080520230027251 08/05/2023 SEETO BAI 2609005WL001210 SEETO BAI 00415 SBIN0050383 1818 1818 Processed 17/05/2023 1639110575 MRS SEETO BAI STATE BANK OF INDIA(508548)
194 RAJPURA PB-09-005-073-001/225
(KALAULI) 		2609005000NRG24080520230027254 08/05/2023 SANT KAUR 2609005WL001210 SANT KAUR 00415 SBIN0050383 1818 1818 Processed 17/05/2023 1639110560 MRS SANT KAUR STATE BANK OF INDIA(508548)
195 RAJPURA PB-09-005-073-001/73
(KALAULI) 		2609005000NRG24080520230027265 08/05/2023 RAMESH 2609005WL001210 RAMESH 00415 SBIN0050383 1212 1212 Processed 17/05/2023 1639110395 RAMESH CHAND S/O HARI RAM PUNJAB GRAMIN BANK(607138)
196 RAJPURA PB-09-005-073-001/82
(KALAULI) 		2609005000NRG24080520230027266 08/05/2023 PASO BAI 2609005WL001210 PASO BAI 00415 SBIN0050383 1515 1515 Processed 17/05/2023 1639110524 MRS PASSO PASSO STATE BANK OF INDIA(508548)
197 RAJPURA PB-09-005-073-001/85
(KALAULI) 		2609005000NRG24080520230027267 08/05/2023 GUDDI BAI 2609005WL001210 GUDDI BAI 00415 SBIN0050383 606 606 Processed 17/05/2023 1639110572 MRS GUDDI BAI STATE BANK OF INDIA(508548)
198 RAJPURA PB-09-005-074-001/100
(KALAULI JATTAN) 		2609005000NRG24080520230027271 08/05/2023 MAMTA RANI 2609005WL001211 MAMTA RANI 00415 SBIN0050383 1515 1515 Processed 17/05/2023 1639110381 MAMTA RANI UNION BANK OF INDIA(508500)
199 RAJPURA PB-09-005-074-001/26
(KALAULI JATTAN) 		2609005000NRG24080520230027276 08/05/2023 RANI BAI 2609005WL001211 RANI BAI 00415 SBIN0050383 909 909 Processed 17/05/2023 1639110567 RANO ICICI BANK LTD(508534)
200 RAJPURA PB-09-005-074-001/48
(KALAULI JATTAN) 		2609005000NRG24080520230027279 08/05/2023 SHANTI BAI 2609005WL001211 SHANTI BAI 00415 SBIN0050383 1515 1515 Processed 17/05/2023 1639110462 MRS SHANTI BAI STATE BANK OF INDIA(508548)
201 RAJPURA PB-09-005-074-001/54
(KALAULI JATTAN) 		2609005000NRG24080520230027280 08/05/2023 SUNITA BAI 2609005WL001211 SUNITA BAI 00415 SBIN0050383 2121 2121 Processed 17/05/2023 1639110383 SUNITA BAI INDIAN OVERSEAS BANK(508541)
202 RAJPURA PB-09-005-074-001/66
(KALAULI JATTAN) 		2609005000NRG24080520230027283 08/05/2023 CHHINDER KAUR 2609005WL001211 CHHINDER KAUR 00415 SBIN0050383 2121 2121 Processed 17/05/2023 1639110380 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
203 RAJPURA PB-09-005-074-001/67
(KALAULI JATTAN) 		2609005000NRG24080520230027284 08/05/2023 PARSO BAI 2609005WL001211 PARSO BAI 00415 SBIN0050383 1212 1212 Processed 17/05/2023 1639110569 DHARMO BAI WO SAROOP CHAND BANK OF INDIA(508505)
204 RAJPURA PB-09-005-074-001/78
(KALAULI JATTAN) 		2609005000NRG24080520230027289 08/05/2023 DHARMO BAI 2609005WL001211 DHARMO BAI 00415 SBIN0050383 1515 1515 Processed 17/05/2023 1639110419 MRS DHARMO BAI STATE BANK OF INDIA(508548)
205 RAJPURA PB-09-005-074-001/93
(KALAULI JATTAN) 		2609005000NRG24080520230027292 08/05/2023 PARI DEVI 2609005WL001211 PARI DEVI 00415 SBIN0050383 2121 2121 Processed 17/05/2023 1639110379 PARI DEVI PUNJAB GRAMIN BANK(607138)
206 RAJPURA PB-09-005-074-001/98
(KALAULI JATTAN) 		2609005000NRG24080520230027294 08/05/2023 PINKY 2609005WL001211 PINKY 00415 SBIN0050383 1818 1818 Processed 17/05/2023 1639110382 Mrs. Pinky . INDIAN BANK(607105)
207 RAJPURA PB-09-005-123-001/13
(RAMGARH) 		2609005000NRG24080520230027529 08/05/2023 GULJAR KAUR 2609005WL001222 GULJAR KAUR 00415 SBIN0050383 1515 1515 Processed 17/05/2023 1639110446 MRS GULJAR KAUR STATE BANK OF INDIA(508548)
208 RAJPURA PB-09-005-123-001/22
(RAMGARH) 		2609005000NRG24080520230027532 08/05/2023 KARAMJEET KAUR 2609005WL001222 KARAMJEET KAUR 00415 SBIN0050383 303 303 Processed 17/05/2023 1639110431 MRS KARAM JIT KAUR STATE BANK OF INDIA(508548)
209 RAJPURA PB-09-005-123-001/23
(RAMGARH) 		2609005000NRG24080520230027533 08/05/2023 CHARANJEET KAUR 2609005WL001222 CHARANJEET KAUR 00415 SBIN0050383 1818 1818 Processed 17/05/2023 1639110444 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
210 RAJPURA PB-09-005-123-001/25
(RAMGARH) 		2609005000NRG24080520230027534 08/05/2023 LACHMI KAUR 2609005WL001222 LACHMI KAUR 00415 SBIN0050383 1818 1818 Processed 17/05/2023 1639110520 LAXMI KAUR ICICI BANK LTD(508534)
211 RAJPURA PB-09-005-123-001/50
(RAMGARH) 		2609005000NRG24080520230027539 08/05/2023 SWARANJIT KAUR 2609005WL001222 SWARANJIT KAUR 00415 SBIN0050383 1212 1212 Processed 17/05/2023 1639110432 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
212 RAJPURA PB-09-005-123-001/54
(RAMGARH) 		2609005000NRG24080520230027541 08/05/2023 GURCHARAN KAUR 2609005WL001222 GURCHARAN KAUR 00415 SBIN0050383 1818 1818 Processed 17/05/2023 1639110464 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
213 RAJPURA PB-09-005-123-001/57
(RAMGARH) 		2609005000NRG24080520230027543 08/05/2023 SURJIT KAUR 2609005WL001222 SURJIT KAUR 00415 SBIN0050383 1818 1818 Processed 17/05/2023 1639110460 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
214 RAJPURA PB-09-005-123-001/60
(RAMGARH) 		2609005000NRG24080520230027544 08/05/2023 GURDIAL KAUR 2609005WL001222 GURDIAL KAUR 00415 SBIN0050383 1818 1818 Processed 17/05/2023 1639110559 MRS GURDYAL KAUR STATE BANK OF INDIA(508548)
SubTotal 34542 34542
215 RAJPURA PB-09-005-146-001/80
(UKSI) 		2609005000NRG24080520230028137 08/05/2023 KULWANT KAUR 2609005WL001253 KULWANT KAUR 00415 SBIN0050446 1818 1818 Processed 17/05/2023 1639110384 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
216 RAJPURA PB-09-005-073-001/219
(KALAULI) 		2609005000NRG24080520230027252 08/05/2023 RAKSHA DEVI 2609005WL001210 RAKSHA DEVI 00415 SBIN0050713 1818 1818 Processed 17/05/2023 1639110583 RAKSHA DEVI ICICI BANK LTD(508534)
217 RAJPURA PB-09-005-096-001/105
(MANAKPUR) 		2609005000NRG24080520230027295 08/05/2023 SHER KAUR 2609005WL001212 SHER KAUR 00415 SBIN0050713 1515 1515 Processed 17/05/2023 1639110394 MRS SHER KAUR STATE BANK OF INDIA(508548)
218 RAJPURA PB-09-005-096-001/117
(MANAKPUR) 		2609005000NRG24080520230027297 08/05/2023 KARAMJIT KAUR 2609005WL001212 KARAMJIT KAUR 00415 SBIN0050713 1818 1818 Processed 17/05/2023 1639110565 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
219 RAJPURA PB-09-005-096-001/141
(MANAKPUR) 		2609005000NRG24080520230027300 08/05/2023 GURMEL KAUR 2609005WL001212 GURMEL KAUR 00415 SBIN0050713 1818 1818 Processed 17/05/2023 1639110472 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
220 RAJPURA PB-09-005-096-001/149
(MANAKPUR) 		2609005000NRG24080520230027301 08/05/2023 KARNAILO DEVI 2609005WL001212 KARNAILO DEVI 00415 SBIN0050713 1818 1818 Processed 17/05/2023 1639110473 MRS KARNAILO DEVI STATE BANK OF INDIA(508548)
221 RAJPURA PB-09-005-096-001/150
(MANAKPUR) 		2609005000NRG24080520230027302 08/05/2023 KULWANT KAUR 2609005WL001212 KULWANT KAUR 00415 SBIN0050713 1515 1515 Processed 17/05/2023 1639110474 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
222 RAJPURA PB-09-005-096-001/176
(MANAKPUR) 		2609005000NRG24080520230027303 08/05/2023 KAMLA DEVI 2609005WL001212 KAMLA DEVI 00415 SBIN0050713 1515 1515 Processed 17/05/2023 1639110398 KAMLA DEVI ICICI BANK LTD(508534)
223 RAJPURA PB-09-005-096-001/18
(MANAKPUR) 		2609005000NRG24080520230027304 08/05/2023 KULDEEP KAUR 2609005WL001212 KULDEEP KAUR 00415 SBIN0050713 909 909 Processed 17/05/2023 1639110545 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
224 RAJPURA PB-09-005-096-001/19
(MANAKPUR) 		2609005000NRG24080520230027305 08/05/2023 BALWINDER KAUR 2609005WL001212 BALWINDER KAUR 00415 SBIN0050713 1515 1515 Processed 17/05/2023 1639110557 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
225 RAJPURA PB-09-005-096-001/20
(MANAKPUR) 		2609005000NRG24080520230027306 08/05/2023 SHAMSHER KAUR 2609005WL001212 SHAMSHER KAUR 00415 SBIN0050713 909 909 Processed 17/05/2023 1639110582 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
226 RAJPURA PB-09-005-096-001/21
(MANAKPUR) 		2609005000NRG24080520230027307 08/05/2023 BHAJAN KAUR 2609005WL001212 BHAJAN KAUR 00415 SBIN0050713 1515 1515 Processed 17/05/2023 1639110544 Mrs. Bhajan Kaur INDIAN BANK(607105)
227 RAJPURA PB-09-005-096-001/22
(MANAKPUR) 		2609005000NRG24080520230027308 08/05/2023 KRISHNA DEVI 2609005WL001212 KRISHNA DEVI 00415 SBIN0050713 1515 1515 Processed 17/05/2023 1639110414 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
228 RAJPURA PB-09-005-096-001/25
(MANAKPUR) 		2609005000NRG24080520230027309 08/05/2023 JASWINDER KAUR 2609005WL001212 JASWINDER KAUR 00415 SBIN0050713 1515 1515 Processed 17/05/2023 1639110401 Mrs. JASWINDER KAUR INDIAN BANK(607105)
229 RAJPURA PB-09-005-096-001/289
(MANAKPUR) 		2609005000NRG24080520230027310 08/05/2023 SHAMSHER KAUR 2609005WL001212 SHAMSHER KAUR 00415 SBIN0050713 909 909 Processed 17/05/2023 1639110436 MRS SHAMSHER KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
230 RAJPURA PB-09-005-096-001/295
(MANAKPUR) 		2609005000NRG24080520230027311 08/05/2023 HARBANS KAUR 2609005WL001212 HARBANS KAUR 00415 SBIN0050713 1515 1515 Processed 17/05/2023 1639110437 HARBAN KAUR ICICI BANK LTD(508534)
231 RAJPURA PB-09-005-096-001/324
(MANAKPUR) 		2609005000NRG24080520230027312 08/05/2023 RAM PIYARI 2609005WL001212 RAM PIYARI 00415 SBIN0050713 1515 1515 Processed 17/05/2023 1639110568 MRS RAM PIYARI STATE BANK OF INDIA(508548)
232 RAJPURA PB-09-005-096-001/330
(MANAKPUR) 		2609005000NRG24080520230027314 08/05/2023 GURMEET SINGH 2609005WL001212 GURMEET SINGH 00415 SBIN0050713 1515 1515 Processed 17/05/2023 1639110435 Mr. GURMEET SINGH INDIAN BANK(607105)
233 RAJPURA PB-09-005-096-001/333
(MANAKPUR) 		2609005000NRG24080520230027315 08/05/2023 SUKHWINDER KAUR 2609005WL001212 SUKHWINDER KAUR 00415 SBIN0050713 1515 1515 Processed 17/05/2023 1639110459 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
234 RAJPURA PB-09-005-096-001/366
(MANAKPUR) 		2609005000NRG24080520230027317 08/05/2023 BIMLA KAUR 2609005WL001212 BIMLA KAUR 00415 SBIN0050713 1515 1515 Processed 17/05/2023 1639110543 MRS BIMLA WO SURAJAN SINGH STATE BANK OF INDIA(508548)
235 RAJPURA PB-09-005-096-001/396
(MANAKPUR) 		2609005000NRG24080520230027321 08/05/2023 KAMLESH RANI 2609005WL001212 KAMLESH RANI 00415 SBIN0050713 1818 1818 Processed 17/05/2023 1639110458 SHAGAN SHG INDIAN BANK(607105)
236 RAJPURA PB-09-005-096-001/51
(MANAKPUR) 		2609005000NRG24080520230027322 08/05/2023 JARNAIL KAUR 2609005WL001212 JARNAIL KAUR 00415 SBIN0050713 1212 1212 Processed 17/05/2023 1639110566 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
237 RAJPURA PB-09-005-096-001/52
(MANAKPUR) 		2609005000NRG24080520230027323 08/05/2023 HARNAIK KAUR 2609005WL001212 HARNAIK KAUR 00415 SBIN0050713 1515 1515 Processed 17/05/2023 1639110576 MRS HARNEK KAUR STATE BANK OF INDIA(508548)
238 RAJPURA PB-09-005-096-001/56
(MANAKPUR) 		2609005000NRG24080520230027324 08/05/2023 KARNAIL KAUR 2609005WL001212 KARNAIL KAUR 00415 SBIN0050713 1212 1212 Processed 17/05/2023 1639110416 KARNAIL KAUR ICICI BANK LTD(508534)
239 RAJPURA PB-09-005-096-001/73
(MANAKPUR) 		2609005000NRG24080520230027326 08/05/2023 LABH KAUR 2609005WL001212 LABH KAUR 00415 SBIN0050713 1515 1515 Processed 17/05/2023 1639110463 MRS LABH KAUR STATE BANK OF INDIA(508548)
240 RAJPURA PB-09-005-096-001/81
(MANAKPUR) 		2609005000NRG24080520230027328 08/05/2023 AMRIK KAUR 2609005WL001212 AMRIK KAUR 00415 SBIN0050713 1515 1515 Processed 17/05/2023 1639110429 MRS AMRIK KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
241 RAJPURA PB-09-005-096-001/84
(MANAKPUR) 		2609005000NRG24080520230027329 08/05/2023 BIMLA RANI 2609005WL001212 BIMLA RANI 00415 SBIN0050713 1515 1515 Processed 17/05/2023 1639110400 BIMLA RANI ICICI BANK LTD(508534)
242 RAJPURA PB-09-005-096-001/94
(MANAKPUR) 		2609005000NRG24080520230027330 08/05/2023 PARAMJIT KAUR 2609005WL001212 PARAMJIT KAUR 00415 SBIN0050713 1515 1515 Processed 17/05/2023 1639110526 MRS PARAMJIT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
243 RAJPURA PB-09-005-149-001/171
(URDHAN) 		2609005000NRG24080520230027338 08/05/2023 SURINDER KAUR 2609005WL001213 SURINDER KAUR 00415 SBIN0050713 1818 1818 Processed 17/05/2023 1639110415 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
244 RAJPURA PB-09-005-149-001/194
(URDHAN) 		2609005000NRG24080520230027340 08/05/2023 BABLI 2609005WL001213 BABLI 00415 SBIN0050713 2121 2121 Rejected 17/05/2023 1639110441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 RAJPURA PB-09-005-149-001/215
(URDHAN) 		2609005000NRG24080520230027347 08/05/2023 RAJ KAUR 2609005WL001213 RAJ KAUR 00415 SBIN0050713 2121 2121 Processed 17/05/2023 1639110443 MRS RAJ KAUR STATE BANK OF INDIA(508548)
246 RAJPURA PB-09-005-149-001/270
(URDHAN) 		2609005000NRG24080520230027361 08/05/2023 RIMPY 2609005WL001213 RIMPY 00415 SBIN0050713 1818 1818 Processed 17/05/2023 1639110457 MRS RIMPY STATE BANK OF INDIA(508548)
SubTotal 47874 47874
247 RAJPURA PB-09-005-135-001/145
(SHAMDO) 		2609005000NRG24080520230027508 08/05/2023 SANDEEP KAUR 2609005WL001220 SANDEEP KAUR 00415 SBIN0051130 2121 2121 Processed 17/05/2023 1639110580 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
248 RAJPURA PB-09-005-125-001/27
(RAMPUR KHURAD) 		2609005000NRG24080520230027443 08/05/2023 GURMIT KAUR 2609005WL001217 GURMIT KAUR 00415 SBIN0051241 2121 2121 Processed 17/05/2023 1639110571 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
249 RAJPURA PB-09-005-023-001/10
(BHATERI) 		2609005000NRG24080520230027471 08/05/2023 BALJINDER KAUR 2609005WL001218 BALJINDER KAUR 00415 SBIN0051345 1818 1818 Processed 17/05/2023 1639110422 MRS BALJINDER KAUR WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
250 RAJPURA PB-09-005-023-001/124
(BHATERI) 		2609005000NRG24080520230027472 08/05/2023 JASWINDER KAUR 2609005WL001218 JASWINDER KAUR 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1639110513 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
251 RAJPURA PB-09-005-023-001/139
(BHATERI) 		2609005000NRG24080520230027473 08/05/2023 CHARANJIT KAUR 2609005WL001218 CHARANJIT KAUR 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1639110423 MRS CHARANAJIT KAUR STATE BANK OF INDIA(508548)
252 RAJPURA PB-09-005-023-001/15
(BHATERI) 		2609005000NRG24080520230027474 08/05/2023 SARBJEET KAUR 2609005WL001218 SARBJEET KAUR 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1639110445 MRS SARABJEET KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
253 RAJPURA PB-09-005-023-001/17
(BHATERI) 		2609005000NRG24080520230027475 08/05/2023 JASVIR KAUR 2609005WL001218 JASVIR KAUR 00415 SBIN0051345 1212 1212 Processed 17/05/2023 1639110420 MRS JASVIR KAUR WO KARAM CHAND STATE BANK OF INDIA(508548)
254 RAJPURA PB-09-005-023-001/18
(BHATERI) 		2609005000NRG24080520230027476 08/05/2023 MEGH RAJ 2609005WL001218 MEGH RAJ 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1639110515 MEGH RAJ S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
255 RAJPURA PB-09-005-023-001/38
(BHATERI) 		2609005000NRG24080520230027479 08/05/2023 JANG SINGH 2609005WL001218 JANG SINGH 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1639110516 MR JANG SINGH STATE BANK OF INDIA(508548)
256 RAJPURA PB-09-005-023-001/39
(BHATERI) 		2609005000NRG24080520230027480 08/05/2023 JEET KAUR 2609005WL001218 JEET KAUR 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1639110421 MRS JEET KAUR STATE BANK OF INDIA(508548)
257 RAJPURA PB-09-005-023-001/44
(BHATERI) 		2609005000NRG24080520230027482 08/05/2023 MAHINDRO DEVI 2609005WL001218 MAHINDRO DEVI 00415 SBIN0051345 1818 1818 Processed 17/05/2023 1639110427 MAHINDRO DEVI W/O MUKHI RAM BANK OF INDIA(508505)
258 RAJPURA PB-09-005-023-001/47
(BHATERI) 		2609005000NRG24080520230027483 08/05/2023 RIMPI DEVI 2609005WL001218 RIMPI DEVI 00415 SBIN0051345 2121 2121 Rejected 17/05/2023 1639110428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 RAJPURA PB-09-005-023-001/48
(BHATERI) 		2609005000NRG24080520230027484 08/05/2023 JEET MOHHAMAD 2609005WL001218 JEET MOHHAMAD 00415 SBIN0051345 1818 1818 Processed 17/05/2023 1639110424 MR JEET MOHHAMAD STATE BANK OF INDIA(508548)
260 RAJPURA PB-09-005-023-001/56
(BHATERI) 		2609005000NRG24080520230027485 08/05/2023 ANITA 2609005WL001218 ANITA 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1639110514 ANITA W/O SATPAL SINGH BANK OF INDIA(508505)
261 RAJPURA PB-09-005-023-001/6
(BHATERI) 		2609005000NRG24080520230027486 08/05/2023 RANJEET SINGH 2609005WL001218 RANJEET SINGH 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1639110438 RANJIT SINGH ICICI BANK LTD(508534)
262 RAJPURA PB-09-005-023-001/75
(BHATERI) 		2609005000NRG24080520230027487 08/05/2023 KESARDEEN 2609005WL001218 KESARDEEN 00415 SBIN0051345 1515 1515 Processed 17/05/2023 1639110442 KESAR CANARA BANK(508532)
263 RAJPURA PB-09-005-023-001/9
(BHATERI) 		2609005000NRG24080520230027488 08/05/2023 GURMAIL KAUR 2609005WL001218 GURMAIL KAUR 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1639110426 GURMAIL KAUR WO KISHORI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29391 29391
264 RAJPURA PB-09-005-125-001/58
(RAMPUR KHURAD) 		2609005000NRG24080520230027454 08/05/2023 GURJEET KAUR 2609005WL001217 GURJEET KAUR 00462 UCBA0002287 2121 2121 Processed 17/05/2023 1639110353 GURJEET KAUR WO HARDEEP SINGH UCO BANK(607066)
SubTotal 2121 2121
265 RAJPURA PB-09-005-149-001/274
(URDHAN) 		2609005000NRG24080520230027362 08/05/2023 NASIB SINGH 2609005WL001213 NASIB SINGH 00462 UCBA0003125 1818 1818 Processed 17/05/2023 1639110365 NASIB SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
Total 457530 457530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_080523APB_FTO_8382 AXIS BANK UTIB0001858 Ramnagar Banur 2121
2 RAJPURA PB2609005_080523APB_FTO_8382 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 7575
3 RAJPURA PB2609005_080523APB_FTO_8382 Bank of India BKID0006561 RAJPUR TOWNSHIP 1818
4 RAJPURA PB2609005_080523APB_FTO_8382 Bank of India BKID0006562 BANUR 11514
5 RAJPURA PB2609005_080523APB_FTO_8382 Canara Bank CNRB0002494 RAJPURA 2121
6 RAJPURA PB2609005_080523APB_FTO_8382 Canara Bank CNRB0004198 Banur 5757
7 RAJPURA PB2609005_080523APB_FTO_8382 HDFC HDFC0002356 MANAULI 1515
8 RAJPURA PB2609005_080523APB_FTO_8382 IDBI Bank IBKL0000916 RAJPURA 2121
9 RAJPURA PB2609005_080523APB_FTO_8382 Indian Bank IDIB000J064 Jansla 4848
10 RAJPURA PB2609005_080523APB_FTO_8382 Indian Bank IDIB000M304 Manakpur 6060
11 RAJPURA PB2609005_080523APB_FTO_8382 Indian Bank IDIB000R551 Rajpura 33027
12 RAJPURA PB2609005_080523APB_FTO_8382 Indian Overseas Bank IOBA0002346 BANUR 4848
13 RAJPURA PB2609005_080523APB_FTO_8382 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 2121
14 RAJPURA PB2609005_080523APB_FTO_8382 Punjab Gramin Bank PUNB0PGB003 Chharbar 1818
15 RAJPURA PB2609005_080523APB_FTO_8382 Punjab Gramin Bank PUNB0PGB003 Gigemajra 27270
16 RAJPURA PB2609005_080523APB_FTO_8382 Punjab National Bank PUNB0040100 RAJPURA MAIN 2121
17 RAJPURA PB2609005_080523APB_FTO_8382 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 1818
18 RAJPURA PB2609005_080523APB_FTO_8382 Punjab National Bank PUNB0062110 Rajpura Ssi 19089
19 RAJPURA PB2609005_080523APB_FTO_8382 Punjab National Bank PUNB0079110 Banur 2727
20 RAJPURA PB2609005_080523APB_FTO_8382 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 4242
21 RAJPURA PB2609005_080523APB_FTO_8382 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 2121
22 RAJPURA PB2609005_080523APB_FTO_8382 Punjab National Bank PUNB0202410 Gajju Khera 22422
23 RAJPURA PB2609005_080523APB_FTO_8382 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 2121
24 RAJPURA PB2609005_080523APB_FTO_8382 State Bank of India SBIN0001712 RAJPURA 9999
25 RAJPURA PB2609005_080523APB_FTO_8382 State Bank of India SBIN0003541 F.P RAJPURA 33330
26 RAJPURA PB2609005_080523APB_FTO_8382 State Bank of India SBIN0003705 RAJPURA 2121
27 RAJPURA PB2609005_080523APB_FTO_8382 State Bank of India SBIN0011975 BANUR 9696
28 RAJPURA PB2609005_080523APB_FTO_8382 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 2121
29 RAJPURA PB2609005_080523APB_FTO_8382 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2121
30 RAJPURA PB2609005_080523APB_FTO_8382 State Bank of India SBIN0050141 KHERA GAJJU 42723
31 RAJPURA PB2609005_080523APB_FTO_8382 State Bank of India SBIN0050362 JALALPUR 62418
32 RAJPURA PB2609005_080523APB_FTO_8382 State Bank of India SBIN0050383 BANUR 34542
33 RAJPURA PB2609005_080523APB_FTO_8382 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1818
34 RAJPURA PB2609005_080523APB_FTO_8382 State Bank of India SBIN0050713 MANAKPUR 47874
35 RAJPURA PB2609005_080523APB_FTO_8382 State Bank of India SBIN0051130 SANGHOL 2121
36 RAJPURA PB2609005_080523APB_FTO_8382 State Bank of India SBIN0051241 JALALPUR 2121
37 RAJPURA PB2609005_080523APB_FTO_8382 State Bank of India SBIN0051345 BHAPPAL 29391
38 RAJPURA PB2609005_080523APB_FTO_8382 UCO Bank UCBA0002287 JHANSLA 2121
39 RAJPURA PB2609005_080523APB_FTO_8382 UCO Bank UCBA0003125 BANUR 1818

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