Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:28:25 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_280423APB_FTO_6203
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-09-005-121-001/97
(RAM NAGAR) 		2609005000NRG24280420230016794 28/04/2023 JASPREET KAUR 2609005WL000777 JASPREET KAUR 00045 BARB0CHHATT 2121 2121 Processed 17/05/2023 1638410610 JASPREET KAUR BANK OF BARODA(606985)
SubTotal 2121 2121
2 RAJPURA PB-09-005-052-001/69
(GADO MAJRA) 		2609005000NRG24280420230016449 28/04/2023 RAJ KAUR 2609005WL000757 RAJ KAUR 00045 BARB0RAJPAT 1515 1515 Processed 17/05/2023 1638410655 RAJ KAUR BANK OF BARODA(606985)
3 RAJPURA PB-09-005-146-001/26
(UKSI) 		2609005000NRG24280420230016814 28/04/2023 SUKHDEEP KAUR 2609005WL000779 SUKHDEEP KAUR 00045 BARB0RAJPAT 909 909 Processed 17/05/2023 1638410656 SUKHDIP KAUR BANK OF BARODA(606985)
4 RAJPURA PB-09-005-146-001/27
(UKSI) 		2609005000NRG24280420230016815 28/04/2023 RITU RANI 2609005WL000779 RITU RANI 00045 BARB0RAJPAT 2121 2121 Processed 17/05/2023 1638410657 RITU RANI BANK OF BARODA(606985)
5 RAJPURA PB-09-005-146-001/28
(UKSI) 		2609005000NRG24280420230016816 28/04/2023 RANJIT KAUR 2609005WL000779 RANJIT KAUR 00045 BARB0RAJPAT 2121 2121 Processed 17/05/2023 1638410715 RANJIT KAUR BANK OF BARODA(606985)
6 RAJPURA PB-09-005-146-001/41
(UKSI) 		2609005000NRG24280420230016818 28/04/2023 SUKHBHINDER KAUR 2609005WL000779 SUKHBHINDER KAUR 00045 BARB0RAJPAT 606 606 Processed 17/05/2023 1638410716 MRS SUKHBINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
7 RAJPURA PB-09-005-110-001/86
(NANDIYALI) 		2609005000NRG24280420230016777 28/04/2023 Suresh Devi 2609005WL000776 Suresh Devi 00048 BKID0006420 1515 1515 Processed 17/05/2023 1638410564 SUDESH DEVI W/O SH ASHOK SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
8 RAJPURA PB-09-005-074-001/72
(KALAULI JATTAN) 		2609005000NRG24280420230016658 28/04/2023 SINGLA DEVI 2609005WL000772 SINGLA DEVI 00048 BKID0006562 2121 2121 Processed 17/05/2023 1638410567 MRS SINGLA DEVI STATE BANK OF INDIA(508548)
9 RAJPURA PB-09-005-074-001/73
(KALAULI JATTAN) 		2609005000NRG24280420230016659 28/04/2023 KALO BAI 2609005WL000772 KALO BAI 00048 BKID0006562 1818 1818 Processed 17/05/2023 1638410724 KALO BAI W O BHAGWAN DAS CANARA BANK(508532)
10 RAJPURA PB-09-005-074-001/75
(KALAULI JATTAN) 		2609005000NRG24280420230016661 28/04/2023 JOGINDER BAI 2609005WL000772 JOGINDER BAI 00048 BKID0006562 1818 1818 Processed 17/05/2023 1638410568 JOGINDER BAI PUNJAB GRAMIN BANK(607138)
11 RAJPURA PB-09-005-110-001/164
(NANDIYALI) 		2609005000NRG24280420230016759 28/04/2023 JASVIR KAUR 2609005WL000776 JASVIR KAUR 00048 BKID0006562 2121 2121 Processed 17/05/2023 1638410570 JASVIR KAUR WO LAL SINGH UNION BANK OF INDIA(508500)
12 RAJPURA PB-09-005-110-001/165
(NANDIYALI) 		2609005000NRG24280420230016760 28/04/2023 SALOCHNA DEVI 2609005WL000776 SALOCHNA DEVI 00048 BKID0006562 909 909 Processed 17/05/2023 1638410572 SALOCHNA DEVI WO SUKHPAL SINGH BANK OF INDIA(508505)
13 RAJPURA PB-09-005-110-001/43
(NANDIYALI) 		2609005000NRG24280420230016768 28/04/2023 JASWINDER KAUR 2609005WL000776 JASWINDER KAUR 00048 BKID0006562 2121 2121 Rejected 17/05/2023 1638410569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 RAJPURA PB-09-005-110-001/5
(NANDIYALI) 		2609005000NRG24280420230016769 28/04/2023 AMRITPAL KAUR 2609005WL000776 AMRITPAL KAUR 00048 BKID0006562 1818 1818 Processed 17/05/2023 1638410571 AMRITPAL KAUR W/O BIKRAM SINGH BANK OF INDIA(508505)
15 RAJPURA PB-09-005-110-001/79
(NANDIYALI) 		2609005000NRG24280420230016774 28/04/2023 Balbir Kaur 2609005WL000776 Balbir Kaur 00048 BKID0006562 1818 1818 Processed 17/05/2023 1638410725 BALBIR KAUR W/O SH RAM SINGH BANK OF INDIA(508505)
16 RAJPURA PB-09-005-110-001/92
(NANDIYALI) 		2609005000NRG24280420230016780 28/04/2023 Bhajan Kaur 2609005WL000776 Bhajan Kaur 00048 BKID0006562 1818 1818 Processed 17/05/2023 1638410566 BHAJAN KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
17 RAJPURA PB-09-005-110-001/93
(NANDIYALI) 		2609005000NRG24280420230016781 28/04/2023 Pal Kaur 2609005WL000776 Pal Kaur 00048 BKID0006562 1515 1515 Processed 17/05/2023 1638410563 PAL KAUR W/O SH KARAM SINGH BANK OF INDIA(508505)
18 RAJPURA PB-09-005-110-001/96
(NANDIYALI) 		2609005000NRG24280420230016782 28/04/2023 Sinder Kaur 2609005WL000776 Sinder Kaur 00048 BKID0006562 1818 1818 Processed 17/05/2023 1638410565 CHHINDER KAUR IDBI BANK(607095)
SubTotal 19695 19695
19 RAJPURA PB-09-005-103-001/59
(MIRJAPUR) 		2609005000NRG24280420230016832 28/04/2023 SITO BAI 2609005WL000780 SITO BAI 00078 CNRB0002494 1515 1515 Processed 17/05/2023 1638410717 SITO BAI ICICI BANK LTD(508534)
SubTotal 1515 1515
20 RAJPURA PB-09-005-074-001/102
(KALAULI JATTAN) 		2609005000NRG24280420230016642 28/04/2023 PUSHPA BAI 2609005WL000772 PUSHPA BAI 00078 CNRB0004198 2121 2121 Processed 17/05/2023 1638410608 PUSHPA BAI CANARA BANK(508532)
21 RAJPURA PB-09-005-074-001/58
(KALAULI JATTAN) 		2609005000NRG24280420230016654 28/04/2023 NIMO 2609005WL000772 NIMO 00078 CNRB0004198 2121 2121 Processed 17/05/2023 1638410609 NIMO CANARA BANK(508532)
SubTotal 4242 4242
22 RAJPURA PB-09-005-127-001/51
(SADHROR) 		2609005000NRG24280420230016278 28/04/2023 JASMER KAUR 2609005WL000748 JASMER KAUR 00165 IBKL0000916 2121 2121 Processed 17/05/2023 1638410538 JASMER KAUR W/O SH RONAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
23 RAJPURA PB-09-005-036-001/96
(DEVI NAGAR (A)) 		2609005000NRG24280420230016435 28/04/2023 HARDEEP KAUR 2609005WL000756 HARDEEP KAUR 00176 IDIB000A184 2121 2121 Processed 17/05/2023 1638410631 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
24 RAJPURA PB-09-005-036-001/72
(DEVI NAGAR (A)) 		2609005000NRG24280420230016468 28/04/2023 PARAMJIT KAUR 2609005WL000759 PARAMJIT KAUR 00176 IDIB000J064 2121 2121 Processed 17/05/2023 1638410632 Mrs. Paramjit Kaur INDIAN BANK(607105)
25 RAJPURA PB-09-005-036-001/74
(DEVI NAGAR (A)) 		2609005000NRG24280420230016425 28/04/2023 SHER KAUR 2609005WL000756 SHER KAUR 00176 IDIB000J064 2121 2121 Processed 17/05/2023 1638410625 Mrs. SHER KAUR INDIAN BANK(607105)
26 RAJPURA PB-09-005-036-001/75
(DEVI NAGAR (A)) 		2609005000NRG24280420230016426 28/04/2023 KULDEEP KAUR 2609005WL000756 KULDEEP KAUR 00176 IDIB000J064 2121 2121 Processed 17/05/2023 1638410626 MRS KULDEEP KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
27 RAJPURA PB-09-005-036-001/77
(DEVI NAGAR (A)) 		2609005000NRG24280420230016427 28/04/2023 KAMALJIT KAUR 2609005WL000756 KAMALJIT KAUR 00176 IDIB000J064 2121 2121 Processed 17/05/2023 1638410688 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
28 RAJPURA PB-09-005-036-001/78
(DEVI NAGAR (A)) 		2609005000NRG24280420230016428 28/04/2023 NACHHTAR KAUR 2609005WL000756 NACHHTAR KAUR 00176 IDIB000J064 1818 1818 Processed 17/05/2023 1638410629 Ms. Nachhtar Kaur INDIAN BANK(607105)
29 RAJPURA PB-09-005-036-001/79
(DEVI NAGAR (A)) 		2609005000NRG24280420230016429 28/04/2023 PARAMJEET KAUR 2609005WL000756 PARAMJEET KAUR 00176 IDIB000J064 2121 2121 Processed 17/05/2023 1638410627 Mr. Paramjeet Kaur INDIAN BANK(607105)
30 RAJPURA PB-09-005-121-001/54
(RAM NAGAR) 		2609005000NRG24280420230016788 28/04/2023 JEET KAUR 2609005WL000777 JEET KAUR 00176 IDIB000J064 1818 1818 Processed 17/05/2023 1638410628 Mrs. JEET KAUR INDIAN BANK(607105)
31 RAJPURA PB-09-005-121-001/76
(RAM NAGAR) 		2609005000NRG24280420230016791 28/04/2023 DAYA RANI 2609005WL000777 DAYA RANI 00176 IDIB000J064 606 606 Processed 17/05/2023 1638410636 Mr. Daya Rani INDIAN BANK(607105)
SubTotal 14847 14847
32 RAJPURA PB-09-005-036-001/89
(DEVI NAGAR (A)) 		2609005000NRG24280420230016432 28/04/2023 DARSHAN SINGH 2609005WL000756 DARSHAN SINGH 00176 IDIB000M304 1212 1212 Processed 17/05/2023 1638410689 Mr. DARSHAN SINGH INDIAN BANK(607105)
33 RAJPURA PB-09-005-096-001/386
(MANAKPUR) 		2609005000NRG24280420230016736 28/04/2023 MANPREET KAUR 2609005WL000775 MANPREET KAUR 00176 IDIB000M304 1818 1818 Processed 17/05/2023 1638410701 Mrs. MANPREET KAUR INDIAN BANK(607105)
SubTotal 3030 3030
34 RAJPURA PB-09-005-036-001/83
(DEVI NAGAR (A)) 		2609005000NRG24280420230016431 28/04/2023 BABLI 2609005WL000756 BABLI 00176 IDIB000R114 1515 1515 Processed 17/05/2023 1638410690 Mrs. BABLI . INDIAN BANK(607105)
SubTotal 1515 1515
35 RAJPURA PB-09-005-017-001/20
(CHAK KHURD) 		2609005000NRG24280420230016634 28/04/2023 BALWINDER SINGH 2609005WL000771 BALWINDER SINGH 00176 IDIB000R551 1818 1818 Processed 17/05/2023 1638410614 Mr. BALWINDER SINGH INDIAN BANK(607105)
36 RAJPURA PB-09-005-121-001/94
(RAM NAGAR) 		2609005000NRG24280420230016793 28/04/2023 BEANT KAUR 2609005WL000777 BEANT KAUR 00176 IDIB000R551 1818 1818 Processed 17/05/2023 1638410630 Mrs. BEANT KAUR INDIAN BANK(607105)
SubTotal 3636 3636
37 RAJPURA PB-09-005-074-001/1
(KALAULI JATTAN) 		2609005000NRG24280420230016640 28/04/2023 BABLI BAI 2609005WL000772 BABLI BAI 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638410639 BABLI BAI PUNJAB GRAMIN BANK(607138)
38 RAJPURA PB-09-005-074-001/4
(KALAULI JATTAN) 		2609005000NRG24280420230016648 28/04/2023 PARI BAI 2609005WL000772 PARI BAI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638410638 PARI BAI W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
39 RAJPURA PB-09-005-074-001/42
(KALAULI JATTAN) 		2609005000NRG24280420230016649 28/04/2023 RADHA BAI 2609005WL000772 RADHA BAI 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638410640 RADHA RANI W/O CHUNI LAL PUNJAB GRAMIN BANK(607138)
40 RAJPURA PB-09-005-074-001/47
(KALAULI JATTAN) 		2609005000NRG24280420230016650 28/04/2023 SITA BAI 2609005WL000772 SITA BAI 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638410642 SITA BAI WO JAGIRA RAM PUNJAB GRAMIN BANK(607138)
41 RAJPURA PB-09-005-074-001/55
(KALAULI JATTAN) 		2609005000NRG24280420230016653 28/04/2023 PUSHPA DEVI 2609005WL000772 PUSHPA DEVI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638410641 PUSHPA DEVI W/O AMAR DATA PUNJAB GRAMIN BANK(607138)
42 RAJPURA PB-09-005-074-001/65
(KALAULI JATTAN) 		2609005000NRG24280420230016655 28/04/2023 KASHMIRO BAI 2609005WL000772 KASHMIRO BAI 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638410637 KASHMIRO BAI W/O RINKU RAM PUNJAB GRAMIN BANK(607138)
43 RAJPURA PB-09-005-074-001/74
(KALAULI JATTAN) 		2609005000NRG24280420230016660 28/04/2023 SAROJ BALA 2609005WL000772 SAROJ BALA 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638410645 SAROJ BALA PUNJAB GRAMIN BANK(607138)
44 RAJPURA PB-09-005-074-001/89
(KALAULI JATTAN) 		2609005000NRG24280420230016663 28/04/2023 KAMLA BAI 2609005WL000772 KAMLA BAI 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638410643 MRS KAMLA BAI STATE BANK OF INDIA(508548)
45 RAJPURA PB-09-005-074-001/92
(KALAULI JATTAN) 		2609005000NRG24280420230016664 28/04/2023 RAJNI DEVI 2609005WL000772 RAJNI DEVI 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638410644 Ms. Rajni Devi INDIAN BANK(607105)
SubTotal 14847 14847
46 RAJPURA PB-09-005-103-001/46
(MIRJAPUR) 		2609005000NRG24280420230016825 28/04/2023 JASWINDER KAUR 2609005WL000780 JASWINDER KAUR 00354 PUNB0040100 1515 1515 Processed 17/05/2023 1638410646 JASWINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
47 RAJPURA PB-09-005-103-001/60
(MIRJAPUR) 		2609005000NRG24280420230016833 28/04/2023 HARI CHAND 2609005WL000780 HARI CHAND 00354 PUNB0040100 909 909 Processed 17/05/2023 1638410723 HARI CHAND SO LAL CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
48 RAJPURA PB-09-005-103-001/73
(MIRJAPUR) 		2609005000NRG24280420230016838 28/04/2023 RAJINDER KAUR 2609005WL000780 RAJINDER KAUR 00354 PUNB0040100 1515 1515 Rejected 17/05/2023 1638410647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 RAJPURA PB-09-005-146-001/17
(UKSI) 		2609005000NRG24280420230016811 28/04/2023 DALIP SINGH 2609005WL000779 DALIP SINGH 00354 PUNB0040100 2121 2121 Processed 17/05/2023 1638410611 SHRI DALIP SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
50 RAJPURA PB-09-005-135-001/118
(SHAMDO) 		2609005000NRG24280420230016796 28/04/2023 SALMA 2609005WL000778 SALMA 00354 PUNB0062110 1818 1818 Processed 17/05/2023 1638410649 SALMA ICICI BANK LTD(508534)
51 RAJPURA PB-09-005-135-001/135
(SHAMDO) 		2609005000NRG24280420230016799 28/04/2023 NASEEB KAUR 2609005WL000778 NASEEB KAUR 00354 PUNB0062110 1818 1818 Processed 17/05/2023 1638410534 NASEEB KAUR WO OM PARKASH PUNJAB NATIONAL BANK(508568)
52 RAJPURA PB-09-005-135-001/148
(SHAMDO) 		2609005000NRG24280420230016801 28/04/2023 CHARANJIT KAUR 2609005WL000778 CHARANJIT KAUR 00354 PUNB0062110 1818 1818 Processed 17/05/2023 1638410650 CHARANJIT KAUR INDUSIND BANK(607189)
53 RAJPURA PB-09-005-135-001/151
(SHAMDO) 		2609005000NRG24280420230016802 28/04/2023 JARNAIL KAUR 2609005WL000778 JARNAIL KAUR 00354 PUNB0062110 1818 1818 Processed 17/05/2023 1638410648 JARNAIL KAUR WO DHARMPAL PUNJAB NATIONAL BANK(508568)
54 RAJPURA PB-09-005-135-001/168
(SHAMDO) 		2609005000NRG24280420230016804 28/04/2023 SWARAN KAUR 2609005WL000778 SWARAN KAUR 00354 PUNB0062110 1515 1515 Processed 17/05/2023 1638410651 SWARAN KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
55 RAJPURA PB-09-005-057-001/11
(JANGPUR) 		2609005000NRG24280420230016666 28/04/2023 AMARJIT KAUR 2609005WL000773 AMARJIT KAUR 00354 PUNB0079110 2121 2121 Processed 17/05/2023 1638410535 AMARJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
56 RAJPURA PB-09-005-057-001/45
(JANGPUR) 		2609005000NRG24280420230016673 28/04/2023 AVTAR SINGH 2609005WL000773 AVTAR SINGH 00354 PUNB0079110 2121 2121 Processed 17/05/2023 1638410536 AVTAR SINGH SO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
57 RAJPURA PB-09-005-057-001/51
(JANGPUR) 		2609005000NRG24280420230016674 28/04/2023 MEENA RANI 2609005WL000773 MEENA RANI 00354 PUNB0079110 2121 2121 Processed 17/05/2023 1638410537 MEENA RANI WO SUKHWINDER SIMGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
58 RAJPURA PB-09-005-017-001/10
(CHAK KHURD) 		2609005000NRG24280420230016629 28/04/2023 SURESH RANI 2609005WL000771 SURESH RANI 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1638410544 SURESH RANI PUNJAB NATIONAL BANK(508568)
59 RAJPURA PB-09-005-017-001/12
(CHAK KHURD) 		2609005000NRG24280420230016630 28/04/2023 GAMDOOR SINGH 2609005WL000771 GAMDOOR SINGH 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1638410721 GAMDOOR SINGH S/O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
60 RAJPURA PB-09-005-017-001/2
(CHAK KHURD) 		2609005000NRG24280420230016633 28/04/2023 HARSHDEEP KAUR 2609005WL000771 HARSHDEEP KAUR 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1638410541 HARSHDEEP KAUR DO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
61 RAJPURA PB-09-005-017-001/2
(CHAK KHURD) 		2609005000NRG24280420230016632 28/04/2023 HARWINDER KAUR 2609005WL000771 HARWINDER KAUR 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1638410542 HARWINDER KAUR W-O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
62 RAJPURA PB-09-005-017-001/6
(CHAK KHURD) 		2609005000NRG24280420230016637 28/04/2023 GURMIT KAUR 2609005WL000771 GURMIT KAUR 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1638410543 GURMIT KAUR W-O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
63 RAJPURA PB-09-005-103-001/47
(MIRJAPUR) 		2609005000NRG24280420230016826 28/04/2023 PARAMJEET KAUR 2609005WL000780 PARAMJEET KAUR 00354 PUNB0191210 606 606 Processed 17/05/2023 1638410718 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
64 RAJPURA PB-09-005-103-001/57
(MIRJAPUR) 		2609005000NRG24280420230016830 28/04/2023 KANTA RANI 2609005WL000780 KANTA RANI 00354 PUNB0191210 1212 1212 Processed 17/05/2023 1638410551 KANTA RANI WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
65 RAJPURA PB-09-005-103-001/58
(MIRJAPUR) 		2609005000NRG24280420230016831 28/04/2023 AMARJEET KAUR 2609005WL000780 AMARJEET KAUR 00354 PUNB0191210 1515 1515 Processed 17/05/2023 1638410586 AMARJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
66 RAJPURA PB-09-005-103-001/77
(MIRJAPUR) 		2609005000NRG24280420230016841 28/04/2023 AMRIK KAUR 2609005WL000780 AMRIK KAUR 00354 PUNB0191210 303 303 Processed 17/05/2023 1638410587 AMRIK KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
67 RAJPURA PB-09-005-127-001/116
(SADHROR) 		2609005000NRG24280420230016252 28/04/2023 SATWINDER KAUR 2609005WL000748 SATWINDER KAUR 00354 PUNB0191210 1818 1818 Processed 17/05/2023 1638410577 SATVINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
68 RAJPURA PB-09-005-127-001/12
(SADHROR) 		2609005000NRG24280420230016253 28/04/2023 SUMAN DEVI 2609005WL000748 SUMAN DEVI 00354 PUNB0191210 1818 1818 Processed 17/05/2023 1638410583 SUMAN DEVI WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
69 RAJPURA PB-09-005-127-001/13
(SADHROR) 		2609005000NRG24280420230016255 28/04/2023 MANJEET KAUR 2609005WL000748 MANJEET KAUR 00354 PUNB0191210 1818 1818 Processed 17/05/2023 1638410555 MANJEET KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
70 RAJPURA PB-09-005-127-001/15
(SADHROR) 		2609005000NRG24280420230016256 28/04/2023 KARAMJIT KAUR 2609005WL000748 KARAMJIT KAUR 00354 PUNB0191210 1818 1818 Processed 17/05/2023 1638410554 KARAMJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
71 RAJPURA PB-09-005-127-001/16
(SADHROR) 		2609005000NRG24280420230016257 28/04/2023 Jaswinder Kaur 2609005WL000748 Jaswinder Kaur 00354 PUNB0191210 1818 1818 Processed 17/05/2023 1638410559 JASWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
72 RAJPURA PB-09-005-127-001/18
(SADHROR) 		2609005000NRG24280420230016258 28/04/2023 SAMSHER KAUR 2609005WL000748 SAMSHER KAUR 00354 PUNB0191210 1515 1515 Processed 17/05/2023 1638410552 SAMSER KAUR WO HARMEET SINGH PUNJAB NATIONAL BANK(508568)
73 RAJPURA PB-09-005-127-001/19
(SADHROR) 		2609005000NRG24280420230016259 28/04/2023 Gurmeet kaur 2609005WL000748 Gurmeet kaur 00354 PUNB0191210 1818 1818 Processed 17/05/2023 1638410589 GURMEET KAUR WO SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
74 RAJPURA PB-09-005-127-001/20
(SADHROR) 		2609005000NRG24280420230016261 28/04/2023 TEJ KAUR 2609005WL000748 TEJ KAUR 00354 PUNB0191210 1818 1818 Processed 17/05/2023 1638410575 TEJ KAUR PUNJAB NATIONAL BANK(508568)
75 RAJPURA PB-09-005-127-001/21
(SADHROR) 		2609005000NRG24280420230016262 28/04/2023 Parmjit kaur 2609005WL000748 Parmjit kaur 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638410557 PARAMJIT KAUR WO RAM LAL PUNJAB NATIONAL BANK(508568)
76 RAJPURA PB-09-005-127-001/24
(SADHROR) 		2609005000NRG24280420230016264 28/04/2023 Gurpreet kaur 2609005WL000748 Gurpreet kaur 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638410588 MISS PARNEET KAUR UG GURPREET KAUR STATE BANK OF INDIA(508548)
77 RAJPURA PB-09-005-127-001/25
(SADHROR) 		2609005000NRG24280420230016265 28/04/2023 Nirmail kaur 2609005WL000748 Nirmail kaur 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638410578 NARMAIL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
78 RAJPURA PB-09-005-127-001/28
(SADHROR) 		2609005000NRG24280420230016267 28/04/2023 Lakhvir singh 2609005WL000748 Lakhvir singh 00354 PUNB0191210 303 303 Processed 17/05/2023 1638410548 LAKHVIR SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
79 RAJPURA PB-09-005-127-001/34
(SADHROR) 		2609005000NRG24280420230016268 28/04/2023 surjeet kaur 2609005WL000748 surjeet kaur 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638410585 SURJEET KAUR WO UJJAGAR SINGH PUNJAB NATIONAL BANK(508568)
80 RAJPURA PB-09-005-127-001/35
(SADHROR) 		2609005000NRG24280420230016270 28/04/2023 ANAMIKA 2609005WL000748 ANAMIKA 00354 PUNB0191210 1818 1818 Processed 17/05/2023 1638410576 ANAMIKA WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
81 RAJPURA PB-09-005-127-001/35
(SADHROR) 		2609005000NRG24280420230016269 28/04/2023 CHARAN KAUR 2609005WL000748 CHARAN KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638410720 CHARAN KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
82 RAJPURA PB-09-005-127-001/39
(SADHROR) 		2609005000NRG24280420230016273 28/04/2023 JASWINDER KAUR 2609005WL000748 JASWINDER KAUR 00354 PUNB0191210 1818 1818 Processed 17/05/2023 1638410558 JASWINDER KAUR HDFC BANK LTD(607152)
83 RAJPURA PB-09-005-127-001/4
(SADHROR) 		2609005000NRG24280420230016274 28/04/2023 JASVIR KAUR 2609005WL000748 JASVIR KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638410579 JASVIR KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
84 RAJPURA PB-09-005-127-001/45
(SADHROR) 		2609005000NRG24280420230016277 28/04/2023 SUKHWINDER KAUR 2609005WL000748 SUKHWINDER KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638410574 SUKHWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
85 RAJPURA PB-09-005-127-001/53
(SADHROR) 		2609005000NRG24280420230016279 28/04/2023 VIDIA KAUR 2609005WL000748 VIDIA KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638410581 VIDIYA KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
86 RAJPURA PB-09-005-127-001/58
(SADHROR) 		2609005000NRG24280420230016280 28/04/2023 KAMALJEET KAUR 2609005WL000748 KAMALJEET KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638410582 KAMALJEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
87 RAJPURA PB-09-005-127-001/63
(SADHROR) 		2609005000NRG24280420230016283 28/04/2023 MANJEET KAUR 2609005WL000748 MANJEET KAUR 00354 PUNB0191210 1818 1818 Processed 17/05/2023 1638410590 MANJEET KAUR D/O GURCHARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
88 RAJPURA PB-09-005-127-001/65
(SADHROR) 		2609005000NRG24280420230016284 28/04/2023 KAMALJEET KAUR 2609005WL000748 KAMALJEET KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638410580 KAMALJEET KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
89 RAJPURA PB-09-005-127-001/68
(SADHROR) 		2609005000NRG24280420230016285 28/04/2023 LOVPREET KAUR 2609005WL000748 LOVPREET KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638410584 LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
90 RAJPURA PB-09-005-127-001/70
(SADHROR) 		2609005000NRG24280420230016287 28/04/2023 JASPREET KAUR 2609005WL000748 JASPREET KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638410553 JASPREET KAUR DO MOHINDER PUNJAB NATIONAL BANK(508568)
91 RAJPURA PB-09-005-127-001/71
(SADHROR) 		2609005000NRG24280420230016288 28/04/2023 RAJWANT KAUR 2609005WL000748 RAJWANT KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638410719 RAJWANT KAUR WO DAVINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
92 RAJPURA PB-09-005-127-001/9
(SADHROR) 		2609005000NRG24280420230016289 28/04/2023 KARAMJIT KAUR 2609005WL000748 KARAMJIT KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638410556 KARAMJIT KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
93 RAJPURA PB-09-005-127-001/99
(SADHROR) 		2609005000NRG24280420230016290 28/04/2023 GURMEET KAUR 2609005WL000748 GURMEET KAUR 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638410573 GURMEET KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
94 RAJPURA PB-09-005-156-001/12
(AKBARPUR) 		2609005000NRG24280420230016452 28/04/2023 PARAMJIT KAUR 2609005WL000758 PARAMJIT KAUR 00354 PUNB0191210 1818 1818 Processed 17/05/2023 1638410549 PARAMJIT KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
95 RAJPURA PB-09-005-156-001/6
(AKBARPUR) 		2609005000NRG24280420230016462 28/04/2023 SARBJEET KAUR 2609005WL000758 SARBJEET KAUR 00354 PUNB0191210 1515 1515 Processed 17/05/2023 1638410550 SARBJEET KAUR WO RAJIV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 58782 58782
96 RAJPURA PB-09-005-052-001/43
(GADO MAJRA) 		2609005000NRG24280420230016445 28/04/2023 CHARANJIT SINGH 2609005WL000757 CHARANJIT SINGH 00354 PUNB0202410 2121 2121 Processed 17/05/2023 1638410653 CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
97 RAJPURA PB-09-005-087-001/158
(KHERA GAJJU) 		2609005000NRG24280420230016689 28/04/2023 SANTOSH RANI 2609005WL000774 SANTOSH RANI 00354 PUNB0202410 2121 2121 Processed 17/05/2023 1638410597 SANTOSH RANI WO HANS RAJ PUNJAB NATIONAL BANK(508568)
98 RAJPURA PB-09-005-087-001/97
(KHERA GAJJU) 		2609005000NRG24280420230016714 28/04/2023 CHARANJEET KAUR 2609005WL000774 CHARANJEET KAUR 00354 PUNB0202410 1818 1818 Processed 17/05/2023 1638410595 CHARANJEET KAUR W/O BALWINDER KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
99 RAJPURA PB-09-005-096-001/343
(MANAKPUR) 		2609005000NRG24280420230016733 28/04/2023 KULWINDER SINGH 2609005WL000775 KULWINDER SINGH 00354 PUNB0202410 2121 2121 Processed 17/05/2023 1638410593 KULWINDER SINGH SO CHANDER BHAN PUNJAB NATIONAL BANK(508568)
100 RAJPURA PB-09-005-103-001/42
(MIRJAPUR) 		2609005000NRG24280420230016822 28/04/2023 BALWINDER KAUR 2609005WL000780 BALWINDER KAUR 00354 PUNB0202410 1515 1515 Processed 17/05/2023 1638410592 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
101 RAJPURA PB-09-005-103-001/54
(MIRJAPUR) 		2609005000NRG24280420230016828 28/04/2023 JASPAL KAUR 2609005WL000780 JASPAL KAUR 00354 PUNB0202410 1212 1212 Processed 17/05/2023 1638410598 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
102 RAJPURA PB-09-005-103-001/65
(MIRJAPUR) 		2609005000NRG24280420230016835 28/04/2023 PARO BAI 2609005WL000780 PARO BAI 00354 PUNB0202410 1212 1212 Processed 17/05/2023 1638410596 PARO BAI WO HAKAM CHAND PUNJAB NATIONAL BANK(508568)
103 RAJPURA PB-09-005-103-001/75
(MIRJAPUR) 		2609005000NRG24280420230016839 28/04/2023 PARAMJEET KAUR 2609005WL000780 PARAMJEET KAUR 00354 PUNB0202410 1515 1515 Processed 17/05/2023 1638410652 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
104 RAJPURA PB-09-005-103-001/81
(MIRJAPUR) 		2609005000NRG24280420230016844 28/04/2023 KIRNA RANI 2609005WL000780 KIRNA RANI 00354 PUNB0202410 606 606 Processed 17/05/2023 1638410591 KIRNA RANI WO SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
105 RAJPURA PB-09-005-127-001/27
(SADHROR) 		2609005000NRG24280420230016266 28/04/2023 BABY 2609005WL000748 BABY 00354 PUNB0202410 2121 2121 Processed 17/05/2023 1638410594 BABY WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16362 16362
106 RAJPURA PB-09-005-017-001/26
(CHAK KHURD) 		2609005000NRG24280420230016635 28/04/2023 AMARJIT SINGH 2609005WL000771 AMARJIT SINGH 00354 PUNB0489900 1212 1212 Processed 17/05/2023 1638410612 AMARJIT SINGH S/O GURDIYAL SINGH BANK OF BARODA(606985)
107 RAJPURA PB-09-005-103-001/78
(MIRJAPUR) 		2609005000NRG24280420230016842 28/04/2023 NIRMAL KAUR 2609005WL000780 NIRMAL KAUR 00354 PUNB0489900 1515 1515 Processed 17/05/2023 1638410613 NIRMAL KAUR W/O LATE KEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
108 RAJPURA PB-09-005-135-001/18
(SHAMDO) 		2609005000NRG24280420230016807 28/04/2023 AMARJEET KAUR 2609005WL000778 AMARJEET KAUR 00415 SBIN0001712 1818 1818 Processed 17/05/2023 1638410672 AMARJEET KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
109 RAJPURA PB-09-005-146-001/1
(UKSI) 		2609005000NRG24280420230016809 28/04/2023 GURMIT SINGH 2609005WL000779 GURMIT SINGH 00415 SBIN0001712 2121 2121 Processed 17/05/2023 1638410671 MR GURMIT SINGH STATE BANK OF INDIA(508548)
110 RAJPURA PB-09-005-146-001/15
(UKSI) 		2609005000NRG24280420230016810 28/04/2023 VIDIA 2609005WL000779 VIDIA 00415 SBIN0001712 1515 1515 Processed 17/05/2023 1638410667 MRS VIDIA STATE BANK OF INDIA(508548)
111 RAJPURA PB-09-005-146-001/18
(UKSI) 		2609005000NRG24280420230016812 28/04/2023 BALBIR KAUR 2609005WL000779 BALBIR KAUR 00415 SBIN0001712 1818 1818 Processed 17/05/2023 1638410669 TARA SINGH STATE BANK OF INDIA(508548)
112 RAJPURA PB-09-005-146-001/22
(UKSI) 		2609005000NRG24280420230016813 28/04/2023 MEHMA SINGH 2609005WL000779 MEHMA SINGH 00415 SBIN0001712 2121 2121 Processed 17/05/2023 1638410539 Mr. MAHMA SINGH S/O DEWA SINGH CENTRAL BANK OF INDIA(607115)
113 RAJPURA PB-09-005-146-001/6
(UKSI) 		2609005000NRG24280420230016819 28/04/2023 AMARJIT KAUR 2609005WL000779 AMARJIT KAUR 00415 SBIN0001712 1212 1212 Processed 17/05/2023 1638410670 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
114 RAJPURA PB-09-005-146-001/7
(UKSI) 		2609005000NRG24280420230016820 28/04/2023 BALWINDER KAUR 2609005WL000779 BALWINDER KAUR 00415 SBIN0001712 1818 1818 Processed 17/05/2023 1638410668 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 12423 12423
115 RAJPURA PB-09-005-052-001/11
(GADO MAJRA) 		2609005000NRG24280420230016439 28/04/2023 BALVIR KAUR 2609005WL000757 BALVIR KAUR 00415 SBIN0003541 2121 2121 Processed 17/05/2023 1638410663 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
116 RAJPURA PB-09-005-052-001/27
(GADO MAJRA) 		2609005000NRG24280420230016441 28/04/2023 BALDEV SINGH 2609005WL000757 BALDEV SINGH 00415 SBIN0003541 1212 1212 Processed 17/05/2023 1638410658 BALDEV STATE BANK OF INDIA(508548)
117 RAJPURA PB-09-005-052-001/42
(GADO MAJRA) 		2609005000NRG24280420230016444 28/04/2023 BABLI 2609005WL000757 BABLI 00415 SBIN0003541 2121 2121 Processed 17/05/2023 1638410714 MR BABALI STATE BANK OF INDIA(508548)
118 RAJPURA PB-09-005-052-001/44
(GADO MAJRA) 		2609005000NRG24280420230016446 28/04/2023 LABH SINGH 2609005WL000757 LABH SINGH 00415 SBIN0003541 2121 2121 Processed 17/05/2023 1638410673 MR LABH SINGH STATE BANK OF INDIA(508548)
119 RAJPURA PB-09-005-052-001/6
(GADO MAJRA) 		2609005000NRG24280420230016448 28/04/2023 Nirmal Kaur 2609005WL000757 Nirmal Kaur 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1638410659 NIRMAL KAURMANDEEP KAUR STATE BANK OF INDIA(508548)
120 RAJPURA PB-09-005-103-001/76
(MIRJAPUR) 		2609005000NRG24280420230016840 28/04/2023 BALWINDER KAUR 2609005WL000780 BALWINDER KAUR 00415 SBIN0003541 1515 1515 Processed 17/05/2023 1638410664 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
121 RAJPURA PB-09-005-135-001/12
(SHAMDO) 		2609005000NRG24280420230016797 28/04/2023 chandika devi 2609005WL000778 chandika devi 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1638410654 CHNDIKA DEVI ICICI BANK LTD(508534)
122 RAJPURA PB-09-005-135-001/162
(SHAMDO) 		2609005000NRG24280420230016803 28/04/2023 AMARJIT SINGH 2609005WL000778 AMARJIT SINGH 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1638410540 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
123 RAJPURA PB-09-005-135-001/170
(SHAMDO) 		2609005000NRG24280420230016805 28/04/2023 BEANT KAUR 2609005WL000778 BEANT KAUR 00415 SBIN0003541 303 303 Processed 17/05/2023 1638410666 BEANT KAUR BANK OF BARODA(606985)
124 RAJPURA PB-09-005-135-001/21
(SHAMDO) 		2609005000NRG24280420230016808 28/04/2023 AMARJEET KAUR 2609005WL000778 AMARJEET KAUR 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1638410665 AMARJEET KAUR WO LATE LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
125 RAJPURA PB-09-005-073-001/273
(KALAULI) 		2609005000NRG24280420230016639 28/04/2023 PARMJIT KAUR 2609005WL000772 PARMJIT KAUR 00415 SBIN0011975 2121 2121 Processed 17/05/2023 1638410675 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
126 RAJPURA PB-09-005-074-001/13
(KALAULI JATTAN) 		2609005000NRG24280420230016643 28/04/2023 POONAM RANI 2609005WL000772 POONAM RANI 00415 SBIN0011975 2121 2121 Processed 17/05/2023 1638410674 MRS POONAM RANI STATE BANK OF INDIA(508548)
127 RAJPURA PB-09-005-074-001/19
(KALAULI JATTAN) 		2609005000NRG24280420230016645 28/04/2023 SUNITA 2609005WL000772 SUNITA 00415 SBIN0011975 1515 1515 Processed 17/05/2023 1638410661 SUNITA PUNJAB GRAMIN BANK(607138)
128 RAJPURA PB-09-005-110-001/85
(NANDIYALI) 		2609005000NRG24280420230016776 28/04/2023 Preeto 2609005WL000776 Preeto 00415 SBIN0011975 1818 1818 Processed 17/05/2023 1638410660 PRITO WO KARTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 7575 7575
129 RAJPURA PB-09-005-017-001/34
(CHAK KHURD) 		2609005000NRG24280420230016636 28/04/2023 BALJIT KAUR 2609005WL000771 BALJIT KAUR 00415 SBIN0050015 1818 1818 Processed 17/05/2023 1638410525 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
130 RAJPURA PB-09-005-023-001/20
(BHATERI) 		2609005000NRG24280420230016406 28/04/2023 JASMER KAUR 2609005WL000755 JASMER KAUR 00415 SBIN0050016 2121 2121 Processed 17/05/2023 1638410681 MRS JASMER KAUR STATE BANK OF INDIA(508548)
131 RAJPURA PB-09-005-127-001/23
(SADHROR) 		2609005000NRG24280420230016263 28/04/2023 Gurmeet kaur 2609005WL000748 Gurmeet kaur 00415 SBIN0050016 1818 1818 Processed 17/05/2023 1638410489 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
132 RAJPURA PB-09-005-127-001/62
(SADHROR) 		2609005000NRG24280420230016282 28/04/2023 JASVIR KAUR 2609005WL000748 JASVIR KAUR 00415 SBIN0050016 2121 2121 Processed 17/05/2023 1638410517 JASVIR KAUR WO JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
133 RAJPURA PB-09-005-036-001/26
(DEVI NAGAR (A)) 		2609005000NRG24280420230016416 28/04/2023 KARMJEET KAUR 2609005WL000756 KARMJEET KAUR 00415 SBIN0050141 2121 2121 Processed 17/05/2023 1638410624 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
134 RAJPURA PB-09-005-036-001/29
(DEVI NAGAR (A)) 		2609005000NRG24280420230016417 28/04/2023 MAHINDER KAUR 2609005WL000756 MAHINDER KAUR 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1638410616 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
135 RAJPURA PB-09-005-036-001/45
(DEVI NAGAR (A)) 		2609005000NRG24280420230016424 28/04/2023 AMARJIT KAUR 2609005WL000756 AMARJIT KAUR 00415 SBIN0050141 2121 2121 Processed 17/05/2023 1638410507 Mrs. Amarjeet Kaur INDIAN BANK(607105)
136 RAJPURA PB-09-005-036-001/52
(DEVI NAGAR (A)) 		2609005000NRG24280420230016464 28/04/2023 HARBANS KAUR R 2609005WL000759 HARBANS KAUR R 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1638410477 Mrs. HARBANS KAUR INDIAN BANK(607105)
137 RAJPURA PB-09-005-036-001/92
(DEVI NAGAR (A)) 		2609005000NRG24280420230016433 28/04/2023 SHAKUNTLA DEVI 2609005WL000756 SHAKUNTLA DEVI 00415 SBIN0050141 2121 2121 Processed 17/05/2023 1638410606 SHANKUTLA DEVI WO RAM TIRTH PUNJAB NATIONAL BANK(508568)
138 RAJPURA PB-09-005-036-001/93
(DEVI NAGAR (A)) 		2609005000NRG24280420230016434 28/04/2023 SANDEEP KAUR 2609005WL000756 SANDEEP KAUR 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1638410607 Mrs. Sandeep Kaur INDIAN BANK(607105)
139 RAJPURA PB-09-005-087-001/103
(KHERA GAJJU) 		2609005000NRG24280420230016675 28/04/2023 BALBIR KAUR 2609005WL000774 BALBIR KAUR 00415 SBIN0050141 2121 2121 Processed 17/05/2023 1638410487 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
140 RAJPURA PB-09-005-087-001/111
(KHERA GAJJU) 		2609005000NRG24280420230016677 28/04/2023 GURMEET KAUR 2609005WL000774 GURMEET KAUR 00415 SBIN0050141 909 909 Processed 17/05/2023 1638410728 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
141 RAJPURA PB-09-005-087-001/113
(KHERA GAJJU) 		2609005000NRG24280420230016678 28/04/2023 JASWANT KAUR 2609005WL000774 JASWANT KAUR 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1638410499 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
142 RAJPURA PB-09-005-087-001/114
(KHERA GAJJU) 		2609005000NRG24280420230016679 28/04/2023 HARWINDER KAUR 2609005WL000774 HARWINDER KAUR 00415 SBIN0050141 606 606 Processed 17/05/2023 1638410501 MRS HARWINDER KAUR WO BHINDER SINGH STATE BANK OF INDIA(508548)
143 RAJPURA PB-09-005-087-001/121
(KHERA GAJJU) 		2609005000NRG24280420230016680 28/04/2023 KARAMJIT KAUR 2609005WL000774 KARAMJIT KAUR 00415 SBIN0050141 2121 2121 Processed 17/05/2023 1638410498 MRS KARAMJIT KAUR WO AMRITPAL SINGH STATE BANK OF INDIA(508548)
144 RAJPURA PB-09-005-087-001/122
(KHERA GAJJU) 		2609005000NRG24280420230016681 28/04/2023 SUKHWINDER KAUR 2609005WL000774 SUKHWINDER KAUR 00415 SBIN0050141 1212 1212 Processed 17/05/2023 1638410731 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
145 RAJPURA PB-09-005-087-001/123
(KHERA GAJJU) 		2609005000NRG24280420230016682 28/04/2023 BALBEERO 2609005WL000774 BALBEERO 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1638410621 MRS BALBEERO WO LATE RAM GOPAL STATE BANK OF INDIA(508548)
146 RAJPURA PB-09-005-087-001/129
(KHERA GAJJU) 		2609005000NRG24280420230016683 28/04/2023 AMARJIT KAUR 2609005WL000774 AMARJIT KAUR 00415 SBIN0050141 2121 2121 Processed 17/05/2023 1638410488 AMARJIT KAUR ICICI BANK LTD(508534)
147 RAJPURA PB-09-005-087-001/131
(KHERA GAJJU) 		2609005000NRG24280420230016684 28/04/2023 AMARJIT KAUR 2609005WL000774 AMARJIT KAUR 00415 SBIN0050141 1515 1515 Processed 17/05/2023 1638410703 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
148 RAJPURA PB-09-005-087-001/132
(KHERA GAJJU) 		2609005000NRG24280420230016685 28/04/2023 SURINDER KAUR 2609005WL000774 SURINDER KAUR 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1638410528 MRS SURINDER KAUR WO MANGAL SINGH STATE BANK OF INDIA(508548)
149 RAJPURA PB-09-005-087-001/139
(KHERA GAJJU) 		2609005000NRG24280420230016687 28/04/2023 RAJINDER KAUR 2609005WL000774 RAJINDER KAUR 00415 SBIN0050141 2121 2121 Processed 17/05/2023 1638410504 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
150 RAJPURA PB-09-005-087-001/147
(KHERA GAJJU) 		2609005000NRG24280420230016688 28/04/2023 PARVEEN 2609005WL000774 PARVEEN 00415 SBIN0050141 1515 1515 Processed 17/05/2023 1638410495 MRS PRAVEEN WO BIKRAMJIT STATE BANK OF INDIA(508548)
151 RAJPURA PB-09-005-087-001/163
(KHERA GAJJU) 		2609005000NRG24280420230016690 28/04/2023 SOKHI 2609005WL000774 SOKHI 00415 SBIN0050141 2121 2121 Processed 17/05/2023 1638410492 MRS SOKHI WO NAJAR SINGH STATE BANK OF INDIA(508548)
152 RAJPURA PB-09-005-087-001/167
(KHERA GAJJU) 		2609005000NRG24280420230016691 28/04/2023 CHARAN KAUR 2609005WL000774 CHARAN KAUR 00415 SBIN0050141 2121 2121 Processed 17/05/2023 1638410623 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
153 RAJPURA PB-09-005-087-001/168
(KHERA GAJJU) 		2609005000NRG24280420230016692 28/04/2023 HARBANS KAUR 2609005WL000774 HARBANS KAUR 00415 SBIN0050141 1515 1515 Processed 17/05/2023 1638410617 HARBANS KAUR ICICI BANK LTD(508534)
154 RAJPURA PB-09-005-087-001/172
(KHERA GAJJU) 		2609005000NRG24280420230016693 28/04/2023 NIRMAL KAUR 2609005WL000774 NIRMAL KAUR 00415 SBIN0050141 2121 2121 Processed 17/05/2023 1638410482 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
155 RAJPURA PB-09-005-087-001/186
(KHERA GAJJU) 		2609005000NRG24280420230016696 28/04/2023 SURINDER KAUR 2609005WL000774 SURINDER KAUR 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1638410729 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
156 RAJPURA PB-09-005-087-001/188
(KHERA GAJJU) 		2609005000NRG24280420230016697 28/04/2023 JASWINDER KAUR 2609005WL000774 JASWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 17/05/2023 1638410711 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
157 RAJPURA PB-09-005-087-001/194
(KHERA GAJJU) 		2609005000NRG24280420230016698 28/04/2023 JOGINDER KAUR 2609005WL000774 JOGINDER KAUR 00415 SBIN0050141 2121 2121 Processed 17/05/2023 1638410700 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
158 RAJPURA PB-09-005-087-001/209
(KHERA GAJJU) 		2609005000NRG24280420230016700 28/04/2023 MANDEEP KAUR 2609005WL000774 MANDEEP KAUR 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1638410709 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
159 RAJPURA PB-09-005-087-001/212
(KHERA GAJJU) 		2609005000NRG24280420230016701 28/04/2023 JASVIR KAUR 2609005WL000774 JASVIR KAUR 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1638410502 MRS JASVIR KAUR WO GURBHAJAN SINGH STATE BANK OF INDIA(508548)
160 RAJPURA PB-09-005-087-001/223
(KHERA GAJJU) 		2609005000NRG24280420230016702 28/04/2023 GEETA KAUR 2609005WL000774 GEETA KAUR 00415 SBIN0050141 2121 2121 Processed 17/05/2023 1638410509 MRS GEETA KAUR STATE BANK OF INDIA(508548)
161 RAJPURA PB-09-005-087-001/28
(KHERA GAJJU) 		2609005000NRG24280420230016703 28/04/2023 PARAMJIT KAUR 2609005WL000774 PARAMJIT KAUR 00415 SBIN0050141 2121 2121 Processed 17/05/2023 1638410620 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
162 RAJPURA PB-09-005-087-001/289
(KHERA GAJJU) 		2609005000NRG24280420230016704 28/04/2023 NACHHATAR KAUR 2609005WL000774 NACHHATAR KAUR 00415 SBIN0050141 2121 2121 Processed 17/05/2023 1638410713 MRS NACHHATAR KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
163 RAJPURA PB-09-005-087-001/293
(KHERA GAJJU) 		2609005000NRG24280420230016705 28/04/2023 HARJEET KAUR 2609005WL000774 HARJEET KAUR 00415 SBIN0050141 1515 1515 Processed 17/05/2023 1638410677 MRS HARJEET KAUR WO JAWINDER SINGH STATE BANK OF INDIA(508548)
164 RAJPURA PB-09-005-087-001/4
(KHERA GAJJU) 		2609005000NRG24280420230016706 28/04/2023 SUKHVIR KAUR 2609005WL000774 SUKHVIR KAUR 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1638410490 MR SUKHVEER KAUR WO RAJU STATE BANK OF INDIA(508548)
165 RAJPURA PB-09-005-087-001/56
(KHERA GAJJU) 		2609005000NRG24280420230016708 28/04/2023 JASWINDER SINGH AND KULWINDER KAUR 2609005WL000774 JASWINDER SINGH AND KULWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 17/05/2023 1638410468 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
166 RAJPURA PB-09-005-087-001/64
(KHERA GAJJU) 		2609005000NRG24280420230016710 28/04/2023 SATWINDER KAUR 2609005WL000774 SATWINDER KAUR 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1638410491 MRS SATWINDER KAUR WO PAWAN KUMAR STATE BANK OF INDIA(508548)
167 RAJPURA PB-09-005-087-001/66
(KHERA GAJJU) 		2609005000NRG24280420230016711 28/04/2023 JASBIR KAUR 2609005WL000774 JASBIR KAUR 00415 SBIN0050141 2121 2121 Processed 17/05/2023 1638410471 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
168 RAJPURA PB-09-005-087-001/82
(KHERA GAJJU) 		2609005000NRG24280420230016712 28/04/2023 SUKHWINDER KAUR 2609005WL000774 SUKHWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 17/05/2023 1638410683 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
169 RAJPURA PB-09-005-087-001/92
(KHERA GAJJU) 		2609005000NRG24280420230016713 28/04/2023 PARAMJIT KAUR 2609005WL000774 PARAMJIT KAUR 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1638410500 MRS PARAMJIT KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
170 RAJPURA PB-09-005-096-001/110
(MANAKPUR) 		2609005000NRG24280420230016716 28/04/2023 MANJEET KAUR 2609005WL000775 MANJEET KAUR 00415 SBIN0050141 303 303 Processed 17/05/2023 1638410526 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
171 RAJPURA PB-09-005-103-001/51
(MIRJAPUR) 		2609005000NRG24280420230016827 28/04/2023 PARAMJEET KAUR 2609005WL000780 PARAMJEET KAUR 00415 SBIN0050141 606 606 Processed 17/05/2023 1638410618 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
172 RAJPURA PB-09-005-103-001/56
(MIRJAPUR) 		2609005000NRG24280420230016829 28/04/2023 NARESH KAUR 2609005WL000780 NARESH KAUR 00415 SBIN0050141 1212 1212 Processed 17/05/2023 1638410619 MRS NARESH KAUR STATE BANK OF INDIA(508548)
173 RAJPURA PB-09-005-103-001/67
(MIRJAPUR) 		2609005000NRG24280420230016836 28/04/2023 SARABJEET KAUR 2609005WL000780 SARABJEET KAUR 00415 SBIN0050141 1515 1515 Processed 17/05/2023 1638410727 MRS SARAVJIT KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
174 RAJPURA PB-09-005-103-001/69
(MIRJAPUR) 		2609005000NRG24280420230016837 28/04/2023 KULDEEP KAUR 2609005WL000780 KULDEEP KAUR 00415 SBIN0050141 1212 1212 Processed 17/05/2023 1638410722 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
175 RAJPURA PB-09-005-127-001/12
(SADHROR) 		2609005000NRG24280420230016254 28/04/2023 CHARANJIT KAUR 2609005WL000748 CHARANJIT KAUR 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1638410704 CHARANJIT KAUR WO SOM NATH PUNJAB NATIONAL BANK(508568)
176 RAJPURA PB-09-005-127-001/36
(SADHROR) 		2609005000NRG24280420230016271 28/04/2023 KULDEEP KAUR 2609005WL000748 KULDEEP KAUR 00415 SBIN0050141 2121 2121 Processed 17/05/2023 1638410473 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
177 RAJPURA PB-09-005-127-001/59
(SADHROR) 		2609005000NRG24280420230016281 28/04/2023 LABH KAUR 2609005WL000748 LABH KAUR 00415 SBIN0050141 2121 2121 Processed 17/05/2023 1638410622 MRS LABH KAUR STATE BANK OF INDIA(508548)
SubTotal 79689 79689
178 RAJPURA PB-09-005-121-001/39
(RAM NAGAR) 		2609005000NRG24280420230016786 28/04/2023 HARI SINGH 2609005WL000777 HARI SINGH 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1638410518 MR HARI SINGH STATE BANK OF INDIA(508548)
179 RAJPURA PB-09-005-121-001/39
(RAM NAGAR) 		2609005000NRG24280420230016785 28/04/2023 MAHINDR KAUR 2609005WL000777 MAHINDR KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1638410691 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
180 RAJPURA PB-09-005-121-001/42
(RAM NAGAR) 		2609005000NRG24280420230016787 28/04/2023 SUKHWINDER KAUR 2609005WL000777 SUKHWINDER KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1638410702 MRS SUKHWINDER KAUR W0 HARDEEP SINGH STATE BANK OF INDIA(508548)
181 RAJPURA PB-09-005-121-001/60
(RAM NAGAR) 		2609005000NRG24280420230016789 28/04/2023 BALJIT KAUR 2609005WL000777 BALJIT KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1638410708 Mrs. Baljit Kaur INDIAN BANK(607105)
SubTotal 8484 8484
182 RAJPURA PB-09-005-057-001/26
(JANGPUR) 		2609005000NRG24280420230016669 28/04/2023 SUKHWINDER KAUR 2609005WL000773 SUKHWINDER KAUR 00415 SBIN0050383 2121 2121 Processed 17/05/2023 1638410685 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
183 RAJPURA PB-09-005-074-001/100
(KALAULI JATTAN) 		2609005000NRG24280420230016641 28/04/2023 MAMTA RANI 2609005WL000772 MAMTA RANI 00415 SBIN0050383 1818 1818 Processed 17/05/2023 1638410604 MAMTA RANI UNION BANK OF INDIA(508500)
184 RAJPURA PB-09-005-074-001/26
(KALAULI JATTAN) 		2609005000NRG24280420230016647 28/04/2023 RANI BAI 2609005WL000772 RANI BAI 00415 SBIN0050383 1818 1818 Processed 17/05/2023 1638410695 RANO ICICI BANK LTD(508534)
185 RAJPURA PB-09-005-074-001/48
(KALAULI JATTAN) 		2609005000NRG24280420230016651 28/04/2023 SHANTI BAI 2609005WL000772 SHANTI BAI 00415 SBIN0050383 1515 1515 Processed 17/05/2023 1638410520 MRS SHANTI BAI STATE BANK OF INDIA(508548)
186 RAJPURA PB-09-005-074-001/54
(KALAULI JATTAN) 		2609005000NRG24280420230016652 28/04/2023 SUNITA BAI 2609005WL000772 SUNITA BAI 00415 SBIN0050383 1818 1818 Processed 17/05/2023 1638410605 SUNITA BAI INDIAN OVERSEAS BANK(508541)
187 RAJPURA PB-09-005-074-001/66
(KALAULI JATTAN) 		2609005000NRG24280420230016656 28/04/2023 CHHINDER KAUR 2609005WL000772 CHHINDER KAUR 00415 SBIN0050383 1818 1818 Processed 17/05/2023 1638410603 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
188 RAJPURA PB-09-005-074-001/67
(KALAULI JATTAN) 		2609005000NRG24280420230016657 28/04/2023 PARSO BAI 2609005WL000772 PARSO BAI 00415 SBIN0050383 1212 1212 Processed 17/05/2023 1638410697 DHARMO BAI WO SAROOP CHAND BANK OF INDIA(508505)
189 RAJPURA PB-09-005-074-001/78
(KALAULI JATTAN) 		2609005000NRG24280420230016662 28/04/2023 DHARMO BAI 2609005WL000772 DHARMO BAI 00415 SBIN0050383 1818 1818 Processed 17/05/2023 1638410483 MRS DHARMO BAI STATE BANK OF INDIA(508548)
190 RAJPURA PB-09-005-074-001/93
(KALAULI JATTAN) 		2609005000NRG24280420230016665 28/04/2023 PARI DEVI 2609005WL000772 PARI DEVI 00415 SBIN0050383 1818 1818 Processed 17/05/2023 1638410602 PARI DEVI PUNJAB GRAMIN BANK(607138)
191 RAJPURA PB-09-005-110-001/105
(NANDIYALI) 		2609005000NRG24280420230016746 28/04/2023 SURINDER KAUR 2609005WL000776 SURINDER KAUR 00415 SBIN0050383 1515 1515 Processed 17/05/2023 1638410707 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
192 RAJPURA PB-09-005-110-001/110
(NANDIYALI) 		2609005000NRG24280420230016747 28/04/2023 BIMLA DEVI 2609005WL000776 BIMLA DEVI 00415 SBIN0050383 1818 1818 Processed 17/05/2023 1638410474 BIMLA DEVI ICICI BANK LTD(508534)
193 RAJPURA PB-09-005-110-001/129
(NANDIYALI) 		2609005000NRG24280420230016748 28/04/2023 GURNAM KAUR 2609005WL000776 GURNAM KAUR 00415 SBIN0050383 2121 2121 Processed 17/05/2023 1638410710 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
194 RAJPURA PB-09-005-110-001/146
(NANDIYALI) 		2609005000NRG24280420230016752 28/04/2023 JEET SINGH 2609005WL000776 JEET SINGH 00415 SBIN0050383 1818 1818 Processed 17/05/2023 1638410467 JEET SINGH ICICI BANK LTD(508534)
195 RAJPURA PB-09-005-110-001/149
(NANDIYALI) 		2609005000NRG24280420230016753 28/04/2023 RACHNI KAUR 2609005WL000776 RACHNI KAUR 00415 SBIN0050383 2121 2121 Processed 17/05/2023 1638410696 RACHAN KAUR ICICI BANK LTD(508534)
196 RAJPURA PB-09-005-110-001/163
(NANDIYALI) 		2609005000NRG24280420230016758 28/04/2023 RANI DEVI 2609005WL000776 RANI DEVI 00415 SBIN0050383 1818 1818 Processed 17/05/2023 1638410519 MRS RANI DEVI STATE BANK OF INDIA(508548)
197 RAJPURA PB-09-005-110-001/178
(NANDIYALI) 		2609005000NRG24280420230016762 28/04/2023 KAUDI BAI 2609005WL000776 KAUDI BAI 00415 SBIN0050383 1818 1818 Processed 17/05/2023 1638410698 KOURI BAI ICICI BANK LTD(508534)
198 RAJPURA PB-09-005-110-001/18
(NANDIYALI) 		2609005000NRG24280420230016763 28/04/2023 GURMIT KAUR 2609005WL000776 GURMIT KAUR 00415 SBIN0050383 2121 2121 Rejected 17/05/2023 1638410682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 RAJPURA PB-09-005-110-001/63
(NANDIYALI) 		2609005000NRG24280420230016771 28/04/2023 BHAGWANI 2609005WL000776 BHAGWANI 00415 SBIN0050383 1818 1818 Processed 17/05/2023 1638410470 MRS BHAGVANI STATE BANK OF INDIA(508548)
200 RAJPURA PB-09-005-110-001/77
(NANDIYALI) 		2609005000NRG24280420230016773 28/04/2023 Mukhtiar kaur 2609005WL000776 Mukhtiar kaur 00415 SBIN0050383 1515 1515 Processed 17/05/2023 1638410469 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
201 RAJPURA PB-09-005-110-001/99
(NANDIYALI) 		2609005000NRG24280420230016783 28/04/2023 Gurmit kaur 2609005WL000776 Gurmit kaur 00415 SBIN0050383 1515 1515 Processed 17/05/2023 1638410472 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 35754 35754
202 RAJPURA PB-09-005-036-001/17
(DEVI NAGAR (A)) 		2609005000NRG24280420230016413 28/04/2023 PARVINDER KAUR 2609005WL000756 PARVINDER KAUR 00415 SBIN0050713 1818 1818 Processed 17/05/2023 1638410481 Mrs. Parwinder Kaur INDIAN BANK(607105)
203 RAJPURA PB-09-005-036-001/18
(DEVI NAGAR (A)) 		2609005000NRG24280420230016414 28/04/2023 GURDEV KAUR 2609005WL000756 GURDEV KAUR 00415 SBIN0050713 1515 1515 Processed 17/05/2023 1638410480 GURDEV KAUR ICICI BANK LTD(508534)
204 RAJPURA PB-09-005-036-001/22
(DEVI NAGAR (A)) 		2609005000NRG24280420230016415 28/04/2023 ANGREJ KAUR 2609005WL000756 ANGREJ KAUR 00415 SBIN0050713 2121 2121 Processed 17/05/2023 1638410699 Mrs. ANGREJ KAUR INDIAN BANK(607105)
205 RAJPURA PB-09-005-036-001/30
(DEVI NAGAR (A)) 		2609005000NRG24280420230016418 28/04/2023 SURJIT KAUR 2609005WL000756 SURJIT KAUR 00415 SBIN0050713 2121 2121 Processed 17/05/2023 1638410485 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
206 RAJPURA PB-09-005-036-001/35
(DEVI NAGAR (A)) 		2609005000NRG24280420230016419 28/04/2023 CHARAN KAUR 2609005WL000756 CHARAN KAUR 00415 SBIN0050713 2121 2121 Processed 17/05/2023 1638410524 Mrs. CHARAN KAUR INDIAN BANK(607105)
207 RAJPURA PB-09-005-036-001/38
(DEVI NAGAR (A)) 		2609005000NRG24280420230016420 28/04/2023 PARAMJEET KAUR 2609005WL000756 PARAMJEET KAUR 00415 SBIN0050713 1818 1818 Processed 17/05/2023 1638410523 MRS PARAMJIT KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
208 RAJPURA PB-09-005-036-001/39
(DEVI NAGAR (A)) 		2609005000NRG24280420230016421 28/04/2023 NIRMAL KAUR 2609005WL000756 NIRMAL KAUR 00415 SBIN0050713 2121 2121 Processed 17/05/2023 1638410726 Mrs. NIRMAL KAUR INDIAN BANK(607105)
209 RAJPURA PB-09-005-036-001/62
(DEVI NAGAR (A)) 		2609005000NRG24280420230016465 28/04/2023 KULWANT SINGH 2609005WL000759 KULWANT SINGH 00415 SBIN0050713 1818 1818 Processed 17/05/2023 1638410730 MR KULWANT SINGH STATE BANK OF INDIA(508548)
210 RAJPURA PB-09-005-036-001/65
(DEVI NAGAR (A)) 		2609005000NRG24280420230016467 28/04/2023 GURNAM KAUR 2609005WL000759 GURNAM KAUR 00415 SBIN0050713 2121 2121 Processed 17/05/2023 1638410679 Mrs. Gurnam Kaur INDIAN BANK(607105)
211 RAJPURA PB-09-005-036-001/8
(DEVI NAGAR (A)) 		2609005000NRG24280420230016430 28/04/2023 KULDEEP KAUR 2609005WL000756 KULDEEP KAUR 00415 SBIN0050713 2121 2121 Processed 17/05/2023 1638410479 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
212 RAJPURA PB-09-005-096-001/113
(MANAKPUR) 		2609005000NRG24280420230016717 28/04/2023 GURWINDER KAUR 2609005WL000775 GURWINDER KAUR 00415 SBIN0050713 1818 1818 Processed 17/05/2023 1638410486 Mrs. Gurwinder Kaur INDIAN BANK(607105)
213 RAJPURA PB-09-005-096-001/176
(MANAKPUR) 		2609005000NRG24280420230016722 28/04/2023 KAMLA DEVI 2609005WL000775 KAMLA DEVI 00415 SBIN0050713 2121 2121 Processed 17/05/2023 1638410466 KAMLA DEVI ICICI BANK LTD(508534)
214 RAJPURA PB-09-005-096-001/18
(MANAKPUR) 		2609005000NRG24280420230016723 28/04/2023 KULDEEP KAUR 2609005WL000775 KULDEEP KAUR 00415 SBIN0050713 1818 1818 Processed 17/05/2023 1638410680 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
215 RAJPURA PB-09-005-096-001/181
(MANAKPUR) 		2609005000NRG24280420230016724 28/04/2023 SARABJEET KAUR 2609005WL000775 SARABJEET KAUR 00415 SBIN0050713 2121 2121 Processed 17/05/2023 1638410514 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
216 RAJPURA PB-09-005-096-001/185
(MANAKPUR) 		2609005000NRG24280420230016725 28/04/2023 BALJIT KAUR 2609005WL000775 BALJIT KAUR 00415 SBIN0050713 2121 2121 Processed 17/05/2023 1638410561 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
217 RAJPURA PB-09-005-096-001/192
(MANAKPUR) 		2609005000NRG24280420230016726 28/04/2023 SUKHWINDER KAUR 2609005WL000775 SUKHWINDER KAUR 00415 SBIN0050713 2121 2121 Processed 17/05/2023 1638410562 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
218 RAJPURA PB-09-005-096-001/306
(MANAKPUR) 		2609005000NRG24280420230016728 28/04/2023 SARABJIT KAUR 2609005WL000775 SARABJIT KAUR 00415 SBIN0050713 2121 2121 Processed 17/05/2023 1638410529 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
219 RAJPURA PB-09-005-096-001/31
(MANAKPUR) 		2609005000NRG24280420230016729 28/04/2023 KUSHALYA DEVI 2609005WL000775 KUSHALYA DEVI 00415 SBIN0050713 2121 2121 Processed 17/05/2023 1638410533 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
220 RAJPURA PB-09-005-096-001/311
(MANAKPUR) 		2609005000NRG24280420230016730 28/04/2023 MANJEET KAUR 2609005WL000775 MANJEET KAUR 00415 SBIN0050713 2121 2121 Processed 17/05/2023 1638410506 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
221 RAJPURA PB-09-005-096-001/318
(MANAKPUR) 		2609005000NRG24280420230016731 28/04/2023 LAJWANTI 2609005WL000775 LAJWANTI 00415 SBIN0050713 2121 2121 Processed 17/05/2023 1638410705 LAJWANTI ICICI BANK LTD(508534)
222 RAJPURA PB-09-005-096-001/326
(MANAKPUR) 		2609005000NRG24280420230016732 28/04/2023 HARPREET KAUR 2609005WL000775 HARPREET KAUR 00415 SBIN0050713 1212 1212 Processed 17/05/2023 1638410503 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
223 RAJPURA PB-09-005-096-001/38
(MANAKPUR) 		2609005000NRG24280420230016734 28/04/2023 SAGEETA RANI 2609005WL000775 SAGEETA RANI 00415 SBIN0050713 1818 1818 Processed 17/05/2023 1638410475 MRS SANGITA RANI STATE BANK OF INDIA(508548)
224 RAJPURA PB-09-005-096-001/39
(MANAKPUR) 		2609005000NRG24280420230016738 28/04/2023 JASWINDER KAUR 2609005WL000775 JASWINDER KAUR 00415 SBIN0050713 2121 2121 Processed 17/05/2023 1638410693 MRS JASWINDER KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
225 RAJPURA PB-09-005-096-001/44
(MANAKPUR) 		2609005000NRG24280420230016739 28/04/2023 KAAKO 2609005WL000775 KAAKO 00415 SBIN0050713 1818 1818 Processed 17/05/2023 1638410476 MRS KAKO STATE BANK OF INDIA(508548)
226 RAJPURA PB-09-005-096-001/51
(MANAKPUR) 		2609005000NRG24280420230016740 28/04/2023 JARNAIL KAUR 2609005WL000775 JARNAIL KAUR 00415 SBIN0050713 2121 2121 Processed 17/05/2023 1638410694 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
227 RAJPURA PB-09-005-096-001/56
(MANAKPUR) 		2609005000NRG24280420230016741 28/04/2023 KARNAIL KAUR 2609005WL000775 KARNAIL KAUR 00415 SBIN0050713 2121 2121 Processed 17/05/2023 1638410478 KARNAIL KAUR ICICI BANK LTD(508534)
228 RAJPURA PB-09-005-096-001/69
(MANAKPUR) 		2609005000NRG24280420230016742 28/04/2023 GURMIT KAUR 2609005WL000775 GURMIT KAUR 00415 SBIN0050713 2121 2121 Processed 17/05/2023 1638410692 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
229 RAJPURA PB-09-005-096-001/73
(MANAKPUR) 		2609005000NRG24280420230016743 28/04/2023 LABH KAUR 2609005WL000775 LABH KAUR 00415 SBIN0050713 2121 2121 Processed 17/05/2023 1638410521 MRS LABH KAUR STATE BANK OF INDIA(508548)
230 RAJPURA PB-09-005-096-001/79
(MANAKPUR) 		2609005000NRG24280420230016744 28/04/2023 KAMLA DEVI 2609005WL000775 KAMLA DEVI 00415 SBIN0050713 2121 2121 Processed 17/05/2023 1638410484 KAMLA DEVI ICICI BANK LTD(508534)
231 RAJPURA PB-09-005-096-001/94
(MANAKPUR) 		2609005000NRG24280420230016745 28/04/2023 PARAMJIT KAUR 2609005WL000775 PARAMJIT KAUR 00415 SBIN0050713 2121 2121 Processed 17/05/2023 1638410712 MRS PARAMJIT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 59994 59994
232 RAJPURA PB-09-005-036-001/42
(DEVI NAGAR (A)) 		2609005000NRG24280420230016422 28/04/2023 DALVEER KAUR 2609005WL000756 DALVEER KAUR 00415 SBIN0051018 1818 1818 Processed 17/05/2023 1638410684 Mrs. DALVEER KAUR INDIAN BANK(607105)
SubTotal 1818 1818
233 RAJPURA PB-09-005-135-001/145
(SHAMDO) 		2609005000NRG24280420230016800 28/04/2023 SANDEEP KAUR 2609005WL000778 SANDEEP KAUR 00415 SBIN0051130 1818 1818 Processed 17/05/2023 1638410706 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
234 RAJPURA PB-09-005-017-001/12
(CHAK KHURD) 		2609005000NRG24280420230016631 28/04/2023 RAJVEER KAUR 2609005WL000771 RAJVEER KAUR 00415 SBIN0051345 1818 1818 Processed 17/05/2023 1638410560 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
235 RAJPURA PB-09-005-017-001/7
(CHAK KHURD) 		2609005000NRG24280420230016638 28/04/2023 SANDEEP KAUR 2609005WL000771 SANDEEP KAUR 00415 SBIN0051345 1818 1818 Processed 17/05/2023 1638410600 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
236 RAJPURA PB-09-005-023-001/124
(BHATERI) 		2609005000NRG24280420230016404 28/04/2023 JASWINDER KAUR 2609005WL000755 JASWINDER KAUR 00415 SBIN0051345 1818 1818 Processed 17/05/2023 1638410493 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
237 RAJPURA PB-09-005-023-001/15
(BHATERI) 		2609005000NRG24280420230016405 28/04/2023 SARBJEET KAUR 2609005WL000755 SARBJEET KAUR 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1638410511 MRS SARABJEET KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
238 RAJPURA PB-09-005-023-001/37
(BHATERI) 		2609005000NRG24280420230016451 28/04/2023 SUKHWINDER KAUR 2609005WL000758 SUKHWINDER KAUR 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1638410513 SUKHWINDER KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
239 RAJPURA PB-09-005-023-001/38
(BHATERI) 		2609005000NRG24280420230016407 28/04/2023 JANG SINGH 2609005WL000755 JANG SINGH 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1638410532 MR JANG SINGH STATE BANK OF INDIA(508548)
240 RAJPURA PB-09-005-023-001/44
(BHATERI) 		2609005000NRG24280420230016408 28/04/2023 MAHINDRO DEVI 2609005WL000755 MAHINDRO DEVI 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1638410494 MAHINDRO DEVI W/O MUKHI RAM BANK OF INDIA(508505)
241 RAJPURA PB-09-005-023-001/48
(BHATERI) 		2609005000NRG24280420230016409 28/04/2023 JEET MOHHAMAD 2609005WL000755 JEET MOHHAMAD 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1638410531 MR JEET MOHHAMAD STATE BANK OF INDIA(508548)
242 RAJPURA PB-09-005-023-001/6
(BHATERI) 		2609005000NRG24280420230016410 28/04/2023 RANJEET SINGH 2609005WL000755 RANJEET SINGH 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1638410508 RANJIT SINGH ICICI BANK LTD(508534)
243 RAJPURA PB-09-005-023-001/75
(BHATERI) 		2609005000NRG24280420230016411 28/04/2023 KESARDEEN 2609005WL000755 KESARDEEN 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1638410510 KESAR CANARA BANK(508532)
244 RAJPURA PB-09-005-023-001/9
(BHATERI) 		2609005000NRG24280420230016412 28/04/2023 GURMAIL KAUR 2609005WL000755 GURMAIL KAUR 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1638410530 GURMAIL KAUR WO KISHORI SINGH PUNJAB NATIONAL BANK(508568)
245 RAJPURA PB-09-005-127-001/2
(SADHROR) 		2609005000NRG24280420230016260 28/04/2023 SAROJ BALA 2609005WL000748 SAROJ BALA 00415 SBIN0051345 1818 1818 Processed 17/05/2023 1638410522 MRS SAROJ BALA WO SURINDER KUMAR STATE BANK OF INDIA(508548)
246 RAJPURA PB-09-005-127-001/37
(SADHROR) 		2609005000NRG24280420230016272 28/04/2023 RIMPI 2609005WL000748 RIMPI 00415 SBIN0051345 1212 1212 Processed 17/05/2023 1638410599 RIMPI WO SHER SINGH PUNJAB NATIONAL BANK(508568)
247 RAJPURA PB-09-005-127-001/41
(SADHROR) 		2609005000NRG24280420230016275 28/04/2023 BALBIR KAUR 2609005WL000748 BALBIR KAUR 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1638410515 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
248 RAJPURA PB-09-005-127-001/44
(SADHROR) 		2609005000NRG24280420230016276 28/04/2023 NIRMAL KAUR 2609005WL000748 NIRMAL KAUR 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1638410676 MRS NIRMAL KAUR WO ANOKH SINGH STATE BANK OF INDIA(508548)
249 RAJPURA PB-09-005-156-001/14
(AKBARPUR) 		2609005000NRG24280420230016453 28/04/2023 CHARAN SINGH 2609005WL000758 CHARAN SINGH 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1638410527 CHARAN SINGH SO RACHNA RAM PUNJAB NATIONAL BANK(508568)
250 RAJPURA PB-09-005-156-001/16
(AKBARPUR) 		2609005000NRG24280420230016454 28/04/2023 KARAMJIT KAUR 2609005WL000758 KARAMJIT KAUR 00415 SBIN0051345 1818 1818 Processed 17/05/2023 1638410497 KARAMJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
251 RAJPURA PB-09-005-156-001/18
(AKBARPUR) 		2609005000NRG24280420230016455 28/04/2023 MAHINDER KAUR 2609005WL000758 MAHINDER KAUR 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1638410505 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
252 RAJPURA PB-09-005-156-001/36
(AKBARPUR) 		2609005000NRG24280420230016457 28/04/2023 PARAMJIT KAUR 2609005WL000758 PARAMJIT KAUR 00415 SBIN0051345 1515 1515 Processed 17/05/2023 1638410678 PARAMJIT KAUR HDFC BANK LTD(607152)
253 RAJPURA PB-09-005-156-001/37
(AKBARPUR) 		2609005000NRG24280420230016458 28/04/2023 GURDARSHAN SINGH AND BALBIR KAUR 2609005WL000758 GURDARSHAN SINGH AND BALBIR KAUR 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1638410601 MR GURDARSHAN SINGH STATE BANK OF INDIA(508548)
254 RAJPURA PB-09-005-156-001/40
(AKBARPUR) 		2609005000NRG24280420230016459 28/04/2023 SURINDER 2609005WL000758 SURINDER 00415 SBIN0051345 1515 1515 Processed 17/05/2023 1638410686 MRS SURINDER WO PARMA NAND STATE BANK OF INDIA(508548)
255 RAJPURA PB-09-005-156-001/48
(AKBARPUR) 		2609005000NRG24280420230016460 28/04/2023 KAMLESH KAUR 2609005WL000758 KAMLESH KAUR 00415 SBIN0051345 1818 1818 Processed 17/05/2023 1638410512 MANJIT KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
256 RAJPURA PB-09-005-156-001/50
(AKBARPUR) 		2609005000NRG24280420230016461 28/04/2023 MAMTA 2609005WL000758 MAMTA 00415 SBIN0051345 1212 1212 Processed 17/05/2023 1638410516 MRS MAMTA WO RANGA SINGH STATE BANK OF INDIA(508548)
257 RAJPURA PB-09-005-156-001/8
(AKBARPUR) 		2609005000NRG24280420230016463 28/04/2023 GURJEET KAUR 2609005WL000758 GURJEET KAUR 00415 SBIN0051345 1212 1212 Processed 17/05/2023 1638410496 GURJEET KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 45147 45147
258 RAJPURA PB-09-005-127-001/7
(SADHROR) 		2609005000NRG24280420230016286 28/04/2023 PARWINDER KAUR 2609005WL000748 PARWINDER KAUR 00462 UCBA0003124 2121 2121 Processed 17/05/2023 1638410662 PARWINDER KAUR W O DARSAN SINGH UCO BANK(607066)
SubTotal 2121 2121
259 RAJPURA PB-09-005-110-001/88
(NANDIYALI) 		2609005000NRG24280420230016778 28/04/2023 Sukhwinder Kaur 2609005WL000776 Sukhwinder Kaur 00468 UBIN0560383 1818 1818 Processed 17/05/2023 1638410634 SUKHVINDER KAUR W/O RAJVINDER SINGH UNION BANK OF INDIA(508500)
260 RAJPURA PB-09-005-135-001/109
(SHAMDO) 		2609005000NRG24280420230016795 28/04/2023 SOMA 2609005WL000778 SOMA 00468 UBIN0560383 1818 1818 Processed 17/05/2023 1638410687 SOMA W O BALBEER UNION BANK OF INDIA(508500)
SubTotal 3636 3636
261 RAJPURA PB-09-005-110-001/141
(NANDIYALI) 		2609005000NRG24280420230016750 28/04/2023 KULVINDER KAUR 2609005WL000776 KULVINDER KAUR 00468 UBIN0568732 2121 2121 Processed 17/05/2023 1638410635 KULVINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 2121 2121
262 RAJPURA PB-09-005-110-001/143
(NANDIYALI) 		2609005000NRG24280420230016751 28/04/2023 SUNIL KUMAR 2609005WL000776 SUNIL KUMAR 00468 UBIN0918768 2121 2121 Processed 17/05/2023 1638410547 SUNIL KUMAR SO KARTAR CHAND UNION BANK OF INDIA(508500)
263 RAJPURA PB-09-005-110-001/152
(NANDIYALI) 		2609005000NRG24280420230016754 28/04/2023 LAKHVEER SINGH 2609005WL000776 LAKHVEER SINGH 00468 UBIN0918768 2121 2121 Rejected 17/05/2023 1638410633 A/c Blocked or Frozen
264 RAJPURA PB-09-005-110-001/159
(NANDIYALI) 		2609005000NRG24280420230016757 28/04/2023 BALWINDER KAUR 2609005WL000776 BALWINDER KAUR 00468 UBIN0918768 2121 2121 Processed 17/05/2023 1638410545 BALWINDER KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
265 RAJPURA PB-09-005-110-001/39
(NANDIYALI) 		2609005000NRG24280420230016766 28/04/2023 CHARANJEET KAUR 2609005WL000776 CHARANJEET KAUR 00468 UBIN0918768 2121 2121 Processed 17/05/2023 1638410546 CHARANJEET KAUR WO DILBAG SINGH UNION BANK OF INDIA(508500)
266 RAJPURA PB-09-005-110-001/50
(NANDIYALI) 		2609005000NRG24280420230016770 28/04/2023 GURJINDER KAUR 2609005WL000776 GURJINDER KAUR 00468 UBIN0918768 1515 1515 Processed 17/05/2023 1638410615 MEHAK KAUR U/G GURJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
Total 481770 481770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_280423APB_FTO_6203 Bank of Baroda BARB0CHHATT CHHATT, MOHALI,PUNJAB 2121
2 RAJPURA PB2609005_280423APB_FTO_6203 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 7272
3 RAJPURA PB2609005_280423APB_FTO_6203 Bank of India BKID0006420 BANGA 1515
4 RAJPURA PB2609005_280423APB_FTO_6203 Bank of India BKID0006562 BANUR 19695
5 RAJPURA PB2609005_280423APB_FTO_6203 Canara Bank CNRB0002494 RAJPURA 1515
6 RAJPURA PB2609005_280423APB_FTO_6203 Canara Bank CNRB0004198 Banur 4242
7 RAJPURA PB2609005_280423APB_FTO_6203 IDBI Bank IBKL0000916 RAJPURA 2121
8 RAJPURA PB2609005_280423APB_FTO_6203 Indian Bank IDIB000A184 ABRAWAN 2121
9 RAJPURA PB2609005_280423APB_FTO_6203 Indian Bank IDIB000J064 Jansla 14847
10 RAJPURA PB2609005_280423APB_FTO_6203 Indian Bank IDIB000M304 Manakpur 3030
11 RAJPURA PB2609005_280423APB_FTO_6203 Indian Bank IDIB000R114 Abrawan 1515
12 RAJPURA PB2609005_280423APB_FTO_6203 Indian Bank IDIB000R551 Rajpura 3636
13 RAJPURA PB2609005_280423APB_FTO_6203 Punjab Gramin Bank PUNB0PGB003 Gigemajra 14847
14 RAJPURA PB2609005_280423APB_FTO_6203 Punjab National Bank PUNB0040100 RAJPURA MAIN 6060
15 RAJPURA PB2609005_280423APB_FTO_6203 Punjab National Bank PUNB0062110 Rajpura Ssi 8787
16 RAJPURA PB2609005_280423APB_FTO_6203 Punjab National Bank PUNB0079110 Banur 6363
17 RAJPURA PB2609005_280423APB_FTO_6203 Punjab National Bank PUNB0128000 BASANT PURA 9090
18 RAJPURA PB2609005_280423APB_FTO_6203 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 58782
19 RAJPURA PB2609005_280423APB_FTO_6203 Punjab National Bank PUNB0202410 Gajju Khera 16362
20 RAJPURA PB2609005_280423APB_FTO_6203 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 2727
21 RAJPURA PB2609005_280423APB_FTO_6203 State Bank of India SBIN0001712 RAJPURA 12423
22 RAJPURA PB2609005_280423APB_FTO_6203 State Bank of India SBIN0003541 F.P RAJPURA 16665
23 RAJPURA PB2609005_280423APB_FTO_6203 State Bank of India SBIN0011975 BANUR 7575
24 RAJPURA PB2609005_280423APB_FTO_6203 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1818
25 RAJPURA PB2609005_280423APB_FTO_6203 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 6060
26 RAJPURA PB2609005_280423APB_FTO_6203 State Bank of India SBIN0050141 KHERA GAJJU 79689
27 RAJPURA PB2609005_280423APB_FTO_6203 State Bank of India SBIN0050362 JALALPUR 8484
28 RAJPURA PB2609005_280423APB_FTO_6203 State Bank of India SBIN0050383 BANUR 35754
29 RAJPURA PB2609005_280423APB_FTO_6203 State Bank of India SBIN0050713 MANAKPUR 59994
30 RAJPURA PB2609005_280423APB_FTO_6203 State Bank of India SBIN0051018 MOHALI,SECTOR-67 1818
31 RAJPURA PB2609005_280423APB_FTO_6203 State Bank of India SBIN0051130 SANGHOL 1818
32 RAJPURA PB2609005_280423APB_FTO_6203 State Bank of India SBIN0051345 BHAPPAL 45147
33 RAJPURA PB2609005_280423APB_FTO_6203 UCO Bank UCBA0003124 Rajpura 2121
34 RAJPURA PB2609005_280423APB_FTO_6203 Union Bank of India UBIN0560383 RAJPURA 3636
35 RAJPURA PB2609005_280423APB_FTO_6203 Union Bank of India UBIN0568732 Banur 2121
36 RAJPURA PB2609005_280423APB_FTO_6203 Union Bank of India UBIN0918768 BANUR 9999

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