Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:13:58 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_180823APB_FTO_45282
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-09-005-147-001/79
(UKSI JATTAN) 		2609005000NRG24180820230218904 18/08/2023 KIRANJEET KAUR 2609005WL010224 KIRANJEET KAUR 00032 UTIB0000304 2121 2121 Processed 28/08/2023 4910596688 KIRANJEET KAUR AXIS BANK(607153)
SubTotal 2121 2121
2 RAJPURA PB-09-005-091-001/53
(KHIZAR GARH) 		2609005000NRG24180820230218713 18/08/2023 JAGDISH SINGH 2609005WL010213 JAGDISH SINGH 00032 UTIB0001677 1818 1818 Processed 28/08/2023 4910596702 JAGDISH SINGH S O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
3 RAJPURA PB-09-005-124-001/3
(RAM PUR KALAN) 		2609005000NRG24180820230218728 18/08/2023 KARAMJEET KAUR 2609005WL010213 KARAMJEET KAUR 00045 BARB0CHHATT 909 909 Processed 28/08/2023 4910596787 KAMALJEET KAUR BANK OF BARODA(606985)
4 RAJPURA PB-09-005-124-001/62
(RAM PUR KALAN) 		2609005000NRG24180820230218729 18/08/2023 BALVIR KAUR 2609005WL010213 BALVIR KAUR 00045 BARB0CHHATT 1818 1818 Processed 28/08/2023 4910596584 Balbir Kaur BANK OF BARODA(606985)
5 RAJPURA PB-09-005-124-001/66
(RAM PUR KALAN) 		2609005000NRG24180820230218730 18/08/2023 BEANT KAUR 2609005WL010213 BEANT KAUR 00045 BARB0CHHATT 1818 1818 Processed 28/08/2023 4910596583 Beant Kaur BANK OF BARODA(606985)
6 RAJPURA PB-09-005-124-001/71
(RAM PUR KALAN) 		2609005000NRG24180820230218731 18/08/2023 Gurmeet Kaur 2609005WL010213 Gurmeet Kaur 00045 BARB0CHHATT 1818 1818 Processed 28/08/2023 4910596585 GURMEET KAUR WO DEEP SINGH PUNJAB NATIONAL BANK(508568)
7 RAJPURA PB-09-005-124-001/74
(RAM PUR KALAN) 		2609005000NRG24180820230218732 18/08/2023 SURINDER KAUR 2609005WL010213 SURINDER KAUR 00045 BARB0CHHATT 1818 1818 Processed 28/08/2023 4910596608 Surinder Kaur BANK OF BARODA(606985)
SubTotal 8181 8181
8 RAJPURA PB-09-005-035-001/71
(DAMAN HERI) 		2609005000NRG24180820230218751 18/08/2023 SUPNA RANI 2609005WL010215 SUPNA RANI 00045 BARB0RAJPAT 2121 2121 Processed 28/08/2023 4910596682 MRS SAPNA RANI STATE BANK OF INDIA(508548)
9 RAJPURA PB-09-005-135-001/181
(SHAMDO) 		2609005000NRG24180820230218693 18/08/2023 ANU 2609005WL010212 ANU 00045 BARB0RAJPAT 909 909 Processed 28/08/2023 4910596610 ANU BANK OF BARODA(606985)
10 RAJPURA PB-09-005-147-001/27
(UKSI JATTAN) 		2609005000NRG24180820230218884 18/08/2023 JEET KAUR 2609005WL010224 JEET KAUR 00045 BARB0RAJPAT 2121 2121 Processed 28/08/2023 4910596623 JEET KAUR PUNJAB NATIONAL BANK(508568)
11 RAJPURA PB-09-005-147-001/46
(UKSI JATTAN) 		2609005000NRG24180820230218891 18/08/2023 PARAMJIT KAUR 2609005WL010224 PARAMJIT KAUR 00045 BARB0RAJPAT 2121 2121 Processed 28/08/2023 4910596657 PARAMJIT KAUR BANK OF BARODA(606985)
SubTotal 7272 7272
12 RAJPURA PB-09-005-035-001/49
(DAMAN HERI) 		2609005000NRG24180820230218750 18/08/2023 MANJIT KAUR 2609005WL010215 MANJIT KAUR 00045 BARB0VJRAPA 2121 2121 Processed 28/08/2023 4910596636 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
13 RAJPURA PB-09-005-147-001/77
(UKSI JATTAN) 		2609005000NRG24180820230218903 18/08/2023 HARDEEP KAUR 2609005WL010224 HARDEEP KAUR 00048 BKID0006561 2121 2121 Processed 28/08/2023 4910596651 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
14 RAJPURA PB-09-005-033-001/10
(CHANGERA) 		2609005000NRG24180820230218734 18/08/2023 RAJ KAUR 2609005WL010214 RAJ KAUR 00048 BKID0006562 1818 1818 Processed 28/08/2023 4910596643 RAJ RANI ICICI BANK LTD(508534)
15 RAJPURA PB-09-005-044-001/38
(DHARAMGARH (B)) 		2609005000NRG24180820230218759 18/08/2023 ROSHAN SINGH 2609005WL010216 ROSHAN SINGH 00048 BKID0006562 2121 2121 Processed 28/08/2023 4910596621 ROSHAN SINGH SO BHAG SINGH BANK OF INDIA(508505)
16 RAJPURA PB-09-005-044-001/62
(DHARAMGARH (B)) 		2609005000NRG24180820230218761 18/08/2023 RANJEET KAUR 2609005WL010216 RANJEET KAUR 00048 BKID0006562 2121 2121 Processed 28/08/2023 4910596672 RANJIT KAUR WO SURINDER SINGH BANK OF INDIA(508505)
17 RAJPURA PB-09-005-057-001/21
(JANGPUR) 		2609005000NRG24180820230218766 18/08/2023 GURMIT KAUR 2609005WL010217 GURMIT KAUR 00048 BKID0006562 2121 2121 Processed 28/08/2023 4910596675 GURMEET KAUR,AVTAR SINGH ,JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
18 RAJPURA PB-09-005-057-001/33
(JANGPUR) 		2609005000NRG24180820230218772 18/08/2023 SUKHWINDER KAUR 2609005WL010217 SUKHWINDER KAUR 00048 BKID0006562 1818 1818 Processed 28/08/2023 4910596646 SUKHWINDER KAUR W/O DARA SINGH BANK OF INDIA(508505)
19 RAJPURA PB-09-005-073-001/221
(KALAULI) 		2609005000NRG24180820230218794 18/08/2023 BALJEET KAUR 2609005WL010219 BALJEET KAUR 00048 BKID0006562 2121 2121 Processed 28/08/2023 4910596637 BALJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
20 RAJPURA PB-09-005-073-001/48
(KALAULI) 		2609005000NRG24180820230218797 18/08/2023 PARAMJEET KAUR 2609005WL010219 PARAMJEET KAUR 00048 BKID0006562 1818 1818 Processed 28/08/2023 4910596686 PARAMJIT KAUR WO HARBILAS SINGH BANK OF INDIA(508505)
21 RAJPURA PB-09-005-076-001/15
(KARALA) 		2609005000NRG24180820230218915 18/08/2023 LABH KAUR 2609005WL010226 LABH KAUR 00048 BKID0006562 1515 1515 Processed 28/08/2023 4910596674 LABH KAUR WO KARAM SINGH PUNJAB GRAMIN BANK(607138)
22 RAJPURA PB-09-005-076-001/21
(KARALA) 		2609005000NRG24180820230218918 18/08/2023 JASMAIR KAUR 2609005WL010226 JASMAIR KAUR 00048 BKID0006562 1818 1818 Processed 28/08/2023 4910596689 JASMAIR KAUR PUNJAB GRAMIN BANK(607138)
23 RAJPURA PB-09-005-076-001/5
(KARALA) 		2609005000NRG24180820230218924 18/08/2023 BACHAN SINGH 2609005WL010226 BACHAN SINGH 00048 BKID0006562 1818 1818 Processed 28/08/2023 4910596652 BACHAN SINGH ICICI BANK LTD(508534)
24 RAJPURA PB-09-005-076-001/52
(KARALA) 		2609005000NRG24180820230218926 18/08/2023 PARAMJIT KAUR 2609005WL010226 PARAMJIT KAUR 00048 BKID0006562 1515 1515 Processed 28/08/2023 4910596653 PARAMJIT KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
25 RAJPURA PB-09-005-076-001/71
(KARALA) 		2609005000NRG24180820230218933 18/08/2023 SAROOP KAUR 2609005WL010226 SAROOP KAUR 00048 BKID0006562 1515 1515 Processed 28/08/2023 4910596655 SARUP KAUR WOP CHHAJU SINGH BANK OF INDIA(508505)
26 RAJPURA PB-09-005-076-001/72
(KARALA) 		2609005000NRG24180820230218934 18/08/2023 PARAMJIT KAUR 2609005WL010226 PARAMJIT KAUR 00048 BKID0006562 1818 1818 Processed 28/08/2023 4910596685 PARAMJIT KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
27 RAJPURA PB-09-005-076-001/73
(KARALA) 		2609005000NRG24180820230218935 18/08/2023 KULWINDER KAUR 2609005WL010226 KULWINDER KAUR 00048 BKID0006562 1212 1212 Processed 28/08/2023 4910596656 KULWINDER KAUR WO HARNEK SINGH BANK OF INDIA(508505)
28 RAJPURA PB-09-005-076-001/80
(KARALA) 		2609005000NRG24180820230218939 18/08/2023 BALWINDER KAUR 2609005WL010226 BALWINDER KAUR 00048 BKID0006562 1818 1818 Processed 28/08/2023 4910596654 BALWINDER KAUR HDFC BANK LTD(607152)
29 RAJPURA PB-09-005-091-001/58
(KHIZAR GARH) 		2609005000NRG24180820230218717 18/08/2023 NIRMALA DEVI 2609005WL010213 NIRMALA DEVI 00048 BKID0006562 606 606 Processed 28/08/2023 4910596693 BIMLA DEVI ICICI BANK LTD(508534)
30 RAJPURA PB-09-005-091-001/62
(KHIZAR GARH) 		2609005000NRG24180820230218720 18/08/2023 BANT KAUR 2609005WL010213 BANT KAUR 00048 BKID0006562 2121 2121 Processed 28/08/2023 4910596692 MRS BANT KAUR STATE BANK OF INDIA(508548)
SubTotal 29694 29694
31 RAJPURA PB-09-005-031-001/99
(CHANDU MAJRA) 		2609005000NRG24180820230219150 18/08/2023 SANDEEP KAUR 2609005WL010233 SANDEEP KAUR 00048 BKID0006585 1818 1818 Rejected 28/08/2023 4910596704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
32 RAJPURA PB-09-005-135-001/159
(SHAMDO) 		2609005000NRG24180820230218684 18/08/2023 MANPREET KAUR 2609005WL010212 MANPREET KAUR 00051 MAHB0001489 909 909 Processed 28/08/2023 4910596612 MANPREET KAUR BANK OF INDIA(508505)
33 RAJPURA PB-09-005-135-001/45
(SHAMDO) 		2609005000NRG24180820230218701 18/08/2023 SANDEEP KAUR 2609005WL010212 SANDEEP KAUR 00051 MAHB0001489 1818 1818 Processed 28/08/2023 4910596783 SANDEEP KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
34 RAJPURA PB-09-005-147-001/18
(UKSI JATTAN) 		2609005000NRG24180820230218877 18/08/2023 HARBANS KAUR 2609005WL010224 HARBANS KAUR 00078 CNRB0002494 2121 2121 Processed 28/08/2023 4910596788 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
35 RAJPURA PB-09-005-147-001/32
(UKSI JATTAN) 		2609005000NRG24180820230218885 18/08/2023 KARAMJEET KAUR 2609005WL010224 KARAMJEET KAUR 00078 CNRB0002494 1515 1515 Processed 28/08/2023 4910596791 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
36 RAJPURA PB-09-005-147-001/75
(UKSI JATTAN) 		2609005000NRG24180820230218901 18/08/2023 SUNITA RANI 2609005WL010224 SUNITA RANI 00078 CNRB0002494 2121 2121 Processed 28/08/2023 4910596606 Ms. SUNITA RANI INDIAN BANK(607105)
SubTotal 5757 5757
37 RAJPURA PB-09-005-060-001/154
(HADAYATPUR) 		2609005000NRG24180820230218784 18/08/2023 AVTAR SINGH 2609005WL010218 AVTAR SINGH 00078 CNRB0004198 2121 2121 Processed 28/08/2023 4910596554 AVTAR SINGH CANARA BANK(508532)
38 RAJPURA PB-09-005-076-001/18
(KARALA) 		2609005000NRG24180820230218916 18/08/2023 PARAMJIT KAUR 2609005WL010226 PARAMJIT KAUR 00078 CNRB0004198 1515 1515 Processed 28/08/2023 4910596769 PARAMJIT KAUR W/O NIRMAIL SINGH PUNJAB GRAMIN BANK(607138)
39 RAJPURA PB-09-005-076-001/60
(KARALA) 		2609005000NRG24180820230218928 18/08/2023 MANJEET KAUR 2609005WL010226 MANJEET KAUR 00078 CNRB0004198 1515 1515 Processed 28/08/2023 4910596579 MANJEET KAUR W O BITTU SINGH CANARA BANK(508532)
SubTotal 5151 5151
40 RAJPURA PB-09-005-035-001/153
(DAMAN HERI) 		2609005000NRG24180820230218743 18/08/2023 ROOP CHAND 2609005WL010215 ROOP CHAND 00089 CBIN0281074 1818 1818 Processed 28/08/2023 4910596589 Mr. ROOP CHAND CENTRAL BANK OF INDIA(607115)
41 RAJPURA PB-09-005-035-001/82
(DAMAN HERI) 		2609005000NRG24180820230218755 18/08/2023 SATYA DEVI 2609005WL010215 SATYA DEVI 00089 CBIN0281074 2121 2121 Processed 28/08/2023 4910596590 SATYA DEVI PUNJAB & SIND BANK(607087)
42 RAJPURA PB-09-005-035-001/86
(DAMAN HERI) 		2609005000NRG24180820230218757 18/08/2023 PREM SINGH 2609005WL010215 PREM SINGH 00089 CBIN0281074 2121 2121 Processed 28/08/2023 4910596588 Mr. PREM SINGH CENTRAL BANK OF INDIA(607115)
43 RAJPURA PB-09-005-147-001/76
(UKSI JATTAN) 		2609005000NRG24180820230218902 18/08/2023 KIRNJIT KAUR 2609005WL010224 KIRNJIT KAUR 00089 CBIN0281074 2121 2121 Processed 28/08/2023 4910596617 Mrs. KIRNJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 8181 8181
44 RAJPURA PB-09-005-147-001/62
(UKSI JATTAN) 		2609005000NRG24180820230218897 18/08/2023 JARNAIL KAUR 2609005WL010224 JARNAIL KAUR 00152 HDFC0000116 1818 1818 Processed 28/08/2023 4910596564 JARNAIL KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
45 RAJPURA PB-09-005-044-001/103
(DHARAMGARH (B)) 		2609005000NRG24180820230218758 18/08/2023 MALKIT KAUR 2609005WL010216 MALKIT KAUR 00176 IDIB000D086 2121 2121 Processed 28/08/2023 4910596603 Mrs. MALKIT KAUR INDIAN BANK(607105)
46 RAJPURA PB-09-005-044-001/95
(DHARAMGARH (B)) 		2609005000NRG24180820230218762 18/08/2023 SUNITA RANI 2609005WL010216 SUNITA RANI 00176 IDIB000D086 2121 2121 Processed 28/08/2023 4910596582 Mrs. SUNITA RANI INDIAN BANK(607105)
SubTotal 4242 4242
47 RAJPURA PB-09-005-071-001/212
(JHANSLA) 		2609005000NRG24180820230218821 18/08/2023 RAJNI DEVI 2609005WL010220 RAJNI DEVI 00176 IDIB000J064 2121 2121 Processed 28/08/2023 4910596662 MISS RAJNI DO TEJ SINGH STATE BANK OF INDIA(508548)
48 RAJPURA PB-09-005-071-001/215
(JHANSLA) 		2609005000NRG24180820230218822 18/08/2023 RAJWANTI 2609005WL010220 RAJWANTI 00176 IDIB000J064 2121 2121 Processed 28/08/2023 4910596663 Mr. Rajwanti INDIAN BANK(607105)
49 RAJPURA PB-09-005-071-001/41
(JHANSLA) 		2609005000NRG24180820230218825 18/08/2023 KULVINDER KAUR 2609005WL010220 KULVINDER KAUR 00176 IDIB000J064 2121 2121 Processed 28/08/2023 4910596671 MRS KULVINDER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
50 RAJPURA PB-09-005-005-001/19
(ALUNA) 		2609005000NRG24180820230218969 18/08/2023 Kuldeep Kaur 2609005WL010229 Kuldeep Kaur 00176 IDIB000R551 1818 1818 Processed 28/08/2023 4910596611 KULDEEP KAUR W-O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
51 RAJPURA PB-09-005-005-001/83
(ALUNA) 		2609005000NRG24180820230218974 18/08/2023 Lachmi Devi 2609005WL010229 Lachmi Devi 00176 IDIB000R551 2121 2121 Processed 28/08/2023 4910596779 LACHMI DEVI PUNJAB NATIONAL BANK(508568)
52 RAJPURA PB-09-005-147-001/21
(UKSI JATTAN) 		2609005000NRG24180820230218880 18/08/2023 SURINDER KAUR 2609005WL010224 SURINDER KAUR 00176 IDIB000R551 2121 2121 Processed 28/08/2023 4910596790 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
53 RAJPURA PB-09-005-147-001/54
(UKSI JATTAN) 		2609005000NRG24180820230218896 18/08/2023 BALWINDER KAUR 2609005WL010224 BALWINDER KAUR 00176 IDIB000R551 2121 2121 Processed 28/08/2023 4910596565 Mrs. BALWINDER KAUR INDIAN BANK(607105)
SubTotal 8181 8181
54 RAJPURA PB-09-005-033-001/226
(CHANGERA) 		2609005000NRG24180820230218736 18/08/2023 MANINDER KAUR 2609005WL010214 MANINDER KAUR 00177 IOBA0002346 1818 1818 Processed 28/08/2023 4910596580 MANINDER KAUR D/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
55 RAJPURA PB-09-005-073-001/205
(KALAULI) 		2609005000NRG24180820230218793 18/08/2023 ANJNA RANI 2609005WL010219 ANJNA RANI 00177 IOBA0002346 1818 1818 Processed 28/08/2023 4910596609 MISS SANSHA UGS ANJNA RANI STATE BANK OF INDIA(508548)
SubTotal 3636 3636
56 RAJPURA PB-09-005-035-001/10
(DAMAN HERI) 		2609005000NRG24180820230218738 18/08/2023 HARMESH KAUR 2609005WL010215 HARMESH KAUR 00177 IOBA0003776 2121 2121 Processed 28/08/2023 4910596802 HARMESH KAUR PUNJAB NATIONAL BANK(508568)
57 RAJPURA PB-09-005-035-001/12
(DAMAN HERI) 		2609005000NRG24180820230218739 18/08/2023 CHARNJIT KAUR 2609005WL010215 CHARNJIT KAUR 00177 IOBA0003776 303 303 Processed 28/08/2023 4910596604 CHARAN KAUR WO GIAN SINGH INDIAN OVERSEAS BANK(508541)
58 RAJPURA PB-09-005-035-001/125
(DAMAN HERI) 		2609005000NRG24180820230218741 18/08/2023 RESHMA RANI 2609005WL010215 RESHMA RANI 00177 IOBA0003776 1212 1212 Processed 28/08/2023 4910596596 MS RESHMA RANI STATE BANK OF INDIA(508548)
59 RAJPURA PB-09-005-035-001/15
(DAMAN HERI) 		2609005000NRG24180820230218742 18/08/2023 JAGIR KAUR 2609005WL010215 JAGIR KAUR 00177 IOBA0003776 2121 2121 Processed 28/08/2023 4910596803 JAGIR KAUR INDIAN OVERSEAS BANK(508541)
60 RAJPURA PB-09-005-035-001/26
(DAMAN HERI) 		2609005000NRG24180820230218748 18/08/2023 BHOLI 2609005WL010215 BHOLI 00177 IOBA0003776 1818 1818 Processed 28/08/2023 4910596801 BHOLI PUNJAB NATIONAL BANK(508568)
61 RAJPURA PB-09-005-035-001/48
(DAMAN HERI) 		2609005000NRG24180820230218749 18/08/2023 CHARAN KAUR 2609005WL010215 CHARAN KAUR 00177 IOBA0003776 2121 2121 Processed 28/08/2023 4910596804 CHARAN KAUR INDIAN OVERSEAS BANK(508541)
62 RAJPURA PB-09-005-035-001/81
(DAMAN HERI) 		2609005000NRG24180820230218754 18/08/2023 MANJIT KAUR 2609005WL010215 MANJIT KAUR 00177 IOBA0003776 2121 2121 Processed 28/08/2023 4910596550 MANISHA RANI PUNJAB NATIONAL BANK(508568)
63 RAJPURA PB-09-005-035-001/83
(DAMAN HERI) 		2609005000NRG24180820230218756 18/08/2023 GURJEET KAUR 2609005WL010215 GURJEET KAUR 00177 IOBA0003776 2121 2121 Processed 28/08/2023 4910596549 GURJIT KAUR ICICI BANK LTD(508534)
SubTotal 13938 13938
64 RAJPURA PB-09-005-076-001/54
(KARALA) 		2609005000NRG24180820230218927 18/08/2023 JASPAL KAUR 2609005WL010226 JASPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910596638 JASPAL KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
65 RAJPURA PB-09-005-035-001/77
(DAMAN HERI) 		2609005000NRG24180820230218753 18/08/2023 NAGITA RANI 2609005WL010215 NAGITA RANI 00349 PSIB0000768 2121 2121 Processed 28/08/2023 4910596726 NAGITA RANI PUNJAB & SIND BANK(607087)
66 RAJPURA PB-09-005-147-001/19
(UKSI JATTAN) 		2609005000NRG24180820230218878 18/08/2023 MAMTA DEVI 2609005WL010224 MAMTA DEVI 00349 PSIB0000768 2121 2121 Processed 28/08/2023 4910596725 MAMTA DEVIA PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
67 RAJPURA PB-09-005-070-001/20
(JHAJON) 		2609005000NRG24180820230218952 18/08/2023 JARNAIL KAUR 2609005WL010228 JARNAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910596806 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
68 RAJPURA PB-09-005-070-001/26
(JHAJON) 		2609005000NRG24180820230218954 18/08/2023 BHAJAN KAUR 2609005WL010228 BHAJAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910596633 BHAJAN KAUR W O S BALBIR SINGH PUNJAB GRAMIN BANK(607138)
69 RAJPURA PB-09-005-070-001/31
(JHAJON) 		2609005000NRG24180820230218955 18/08/2023 CHARAN KAUR 2609005WL010228 CHARAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910596632 CHARAN KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
70 RAJPURA PB-09-005-070-001/33
(JHAJON) 		2609005000NRG24180820230218956 18/08/2023 RAMPAL SINGH 2609005WL010228 RAMPAL SINGH 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910596793 RAM PAL PUNJAB GRAMIN BANK(607138)
71 RAJPURA PB-09-005-070-001/39
(JHAJON) 		2609005000NRG24180820230218957 18/08/2023 MALKEET KAUR 2609005WL010228 MALKEET KAUR 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910596592 MALKIAT KAUR PUNJAB GRAMIN BANK(607138)
72 RAJPURA PB-09-005-070-001/49
(JHAJON) 		2609005000NRG24180820230218958 18/08/2023 DHARAM KAUR 2609005WL010228 DHARAM KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910596631 DHARAM KAUR ICICI BANK LTD(508534)
73 RAJPURA PB-09-005-070-001/52
(JHAJON) 		2609005000NRG24180820230218960 18/08/2023 SHER KAUR 2609005WL010228 SHER KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910596634 SHER KAUR PUNJAB GRAMIN BANK(607138)
74 RAJPURA PB-09-005-070-001/59
(JHAJON) 		2609005000NRG24180820230218961 18/08/2023 SHINDER KAUR 2609005WL010228 SHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910596707 Mrs. Shinder Kaur INDIAN BANK(607105)
75 RAJPURA PB-09-005-070-001/69
(JHAJON) 		2609005000NRG24180820230218963 18/08/2023 KAMLESH KAUR 2609005WL010228 KAMLESH KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910596676 KAMLESH KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
76 RAJPURA PB-09-005-070-001/78
(JHAJON) 		2609005000NRG24180820230218964 18/08/2023 KULWINDER KAUR 2609005WL010228 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910596680 KULWINDER KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
77 RAJPURA PB-09-005-073-001/106
(KALAULI) 		2609005000NRG24180820230218791 18/08/2023 KAMLESH RANI 2609005WL010219 KAMLESH RANI 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910596669 KAMLESH RANI W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
78 RAJPURA PB-09-005-073-001/134
(KALAULI) 		2609005000NRG24180820230218792 18/08/2023 SUKHVINDER KAUR 2609005WL010219 SUKHVINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910596683 MRS SUKHVINDER KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
79 RAJPURA PB-09-005-073-001/226
(KALAULI) 		2609005000NRG24180820230218795 18/08/2023 CHARANJIT KAUR 2609005WL010219 CHARANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910596639 CHARANJEET KAUR WO BALVIR SINGH BANK OF INDIA(508505)
80 RAJPURA PB-09-005-073-001/81
(KALAULI) 		2609005000NRG24180820230218798 18/08/2023 KULWINDER KAUR 2609005WL010219 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910596640 KULWINDER KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
81 RAJPURA PB-09-005-073-001/99
(KALAULI) 		2609005000NRG24180820230218800 18/08/2023 JINDER KAUR 2609005WL010219 JINDER KAUR 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910596705 JINDER KAUR PUNJAB GRAMIN BANK(607138)
82 RAJPURA PB-09-005-074-001/11
(KALAULI JATTAN) 		2609005000NRG24180820230218943 18/08/2023 RANI BAI 2609005WL010227 RANI BAI 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910596690 RANI BAI PUNJAB GRAMIN BANK(607138)
83 RAJPURA PB-09-005-074-001/4
(KALAULI JATTAN) 		2609005000NRG24180820230218945 18/08/2023 PARI BAI 2609005WL010227 PARI BAI 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910596667 PARI BAI W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
84 RAJPURA PB-09-005-074-001/47
(KALAULI JATTAN) 		2609005000NRG24180820230218946 18/08/2023 SITA BAI 2609005WL010227 SITA BAI 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910596668 SITA BAI WO JAGIRA RAM PUNJAB GRAMIN BANK(607138)
85 RAJPURA PB-09-005-074-001/52
(KALAULI JATTAN) 		2609005000NRG24180820230218947 18/08/2023 DVARKI BAI 2609005WL010227 DVARKI BAI 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910596666 DVARKI BAI W/O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
86 RAJPURA PB-09-005-076-001/102
(KARALA) 		2609005000NRG24180820230218908 18/08/2023 RAM KAUR 2609005WL010226 RAM KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910596684 RAM KAUR PUNJAB GRAMIN BANK(607138)
87 RAJPURA PB-09-005-076-001/105
(KARALA) 		2609005000NRG24180820230218910 18/08/2023 KARAMJIT KAUR 2609005WL010226 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910596677 KARAMJIT KAUR WO KARNAIL SINGH UCO BANK(607066)
88 RAJPURA PB-09-005-076-001/112
(KARALA) 		2609005000NRG24180820230218912 18/08/2023 KAMLESH KAUR 2609005WL010226 KAMLESH KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910596659 KAMLESH KAUR ICICI BANK LTD(508534)
89 RAJPURA PB-09-005-076-001/30
(KARALA) 		2609005000NRG24180820230218920 18/08/2023 NASIB KAUR 2609005WL010226 NASIB KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910596625 NASIBO KAUR ICICI BANK LTD(508534)
90 RAJPURA PB-09-005-076-001/35
(KARALA) 		2609005000NRG24180820230218922 18/08/2023 ANGREJ KAUR 2609005WL010226 ANGREJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910596673 ANGREJ KAUR ICICI BANK LTD(508534)
91 RAJPURA PB-09-005-076-001/89
(KARALA) 		2609005000NRG24180820230218940 18/08/2023 PARMJIT KAUR 2609005WL010226 PARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910596658 PARMJIT KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
92 RAJPURA PB-09-005-091-001/17
(KHIZAR GARH) 		2609005000NRG24180820230218710 18/08/2023 SARABJIT KAUR 2609005WL010213 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910596698 SARABJIT KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
93 RAJPURA PB-09-005-091-001/51
(KHIZAR GARH) 		2609005000NRG24180820230218711 18/08/2023 BALBIR KAUR 2609005WL010213 BALBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910596695 BALBIR KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
94 RAJPURA PB-09-005-091-001/57
(KHIZAR GARH) 		2609005000NRG24180820230218716 18/08/2023 JASWANT KAUR 2609005WL010213 JASWANT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910596696 JASWANT KAUR W O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
95 RAJPURA PB-09-005-091-001/59
(KHIZAR GARH) 		2609005000NRG24180820230218718 18/08/2023 JATINDER KAUR 2609005WL010213 JATINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910596700 JATINDER KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
96 RAJPURA PB-09-005-091-001/63
(KHIZAR GARH) 		2609005000NRG24180820230218721 18/08/2023 JASVEER KAUR 2609005WL010213 JASVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910596701 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
97 RAJPURA PB-09-005-091-001/64
(KHIZAR GARH) 		2609005000NRG24180820230218722 18/08/2023 LACHHMI 2609005WL010213 LACHHMI 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910596703 LAXMI W/O SH HAZARA SINGH BANK OF INDIA(508505)
98 RAJPURA PB-09-005-091-001/66
(KHIZAR GARH) 		2609005000NRG24180820230218724 18/08/2023 NAIB SINGH 2609005WL010213 NAIB SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910596699 NAIB SINGH S O GIYAN SINGH CANARA BANK(508532)
99 RAJPURA PB-09-005-091-001/67
(KHIZAR GARH) 		2609005000NRG24180820230218725 18/08/2023 HARDEEP KAUR 2609005WL010213 HARDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910596694 HARDEEP KAUR W O MALAGAR SINGH PUNJAB GRAMIN BANK(607138)
100 RAJPURA PB-09-005-091-001/71
(KHIZAR GARH) 		2609005000NRG24180820230218726 18/08/2023 PREM SINGH 2609005WL010213 PREM SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910596697 PREM SINGH ICICI BANK LTD(508534)
SubTotal 59085 59085
101 RAJPURA PB-09-005-147-001/20
(UKSI JATTAN) 		2609005000NRG24180820230218879 18/08/2023 GURMEET KAUR 2609005WL010224 GURMEET KAUR 00354 PUNB0040100 2121 2121 Processed 28/08/2023 4910596708 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
102 RAJPURA PB-09-005-135-001/105
(SHAMDO) 		2609005000NRG24180820230218671 18/08/2023 SINDER KAUR 2609005WL010212 SINDER KAUR 00354 PUNB0062110 1818 1818 Processed 28/08/2023 4910596714 SINDER KAUR ICICI BANK LTD(508534)
103 RAJPURA PB-09-005-135-001/108
(SHAMDO) 		2609005000NRG24180820230218847 18/08/2023 BABITA RANI 2609005WL010222 BABITA RANI 00354 PUNB0062110 1212 1212 Processed 28/08/2023 4910596717 BABITA WO SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
104 RAJPURA PB-09-005-135-001/112
(SHAMDO) 		2609005000NRG24180820230218673 18/08/2023 BHOLI RANI 2609005WL010212 BHOLI RANI 00354 PUNB0062110 909 909 Processed 28/08/2023 4910596721 BHOLI RANI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
105 RAJPURA PB-09-005-135-001/117
(SHAMDO) 		2609005000NRG24180820230218848 18/08/2023 DALER KAUR 2609005WL010222 DALER KAUR 00354 PUNB0062110 909 909 Processed 28/08/2023 4910596718 DALER KAUR WO BHULA SINGH PUNJAB NATIONAL BANK(508568)
106 RAJPURA PB-09-005-135-001/123
(SHAMDO) 		2609005000NRG24180820230218675 18/08/2023 JOGINDER SINGH 2609005WL010212 JOGINDER SINGH 00354 PUNB0062110 1515 1515 Processed 28/08/2023 4910596720 JOGINDER SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
107 RAJPURA PB-09-005-135-001/135
(SHAMDO) 		2609005000NRG24180820230218850 18/08/2023 NASEEB KAUR 2609005WL010222 NASEEB KAUR 00354 PUNB0062110 1515 1515 Processed 28/08/2023 4910596723 NASEEB KAUR WO OM PARKASH PUNJAB NATIONAL BANK(508568)
108 RAJPURA PB-09-005-135-001/144
(SHAMDO) 		2609005000NRG24180820230218679 18/08/2023 RAGHBIR KAUR 2609005WL010212 RAGHBIR KAUR 00354 PUNB0062110 1818 1818 Processed 28/08/2023 4910596711 RAGHBIR KAUR PUNJAB NATIONAL BANK(508568)
109 RAJPURA PB-09-005-135-001/147
(SHAMDO) 		2609005000NRG24180820230218681 18/08/2023 GURJINDER SINGH 2609005WL010212 GURJINDER SINGH 00354 PUNB0062110 606 606 Processed 28/08/2023 4910596715 GURJINDER SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
110 RAJPURA PB-09-005-135-001/151
(SHAMDO) 		2609005000NRG24180820230218851 18/08/2023 JARNAIL KAUR 2609005WL010222 JARNAIL KAUR 00354 PUNB0062110 1515 1515 Processed 28/08/2023 4910596710 JARNAIL KAUR WO DHARMPAL PUNJAB NATIONAL BANK(508568)
111 RAJPURA PB-09-005-135-001/168
(SHAMDO) 		2609005000NRG24180820230218686 18/08/2023 SWARAN KAUR 2609005WL010212 SWARAN KAUR 00354 PUNB0062110 1818 1818 Processed 28/08/2023 4910596722 SWARAN KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
112 RAJPURA PB-09-005-135-001/172
(SHAMDO) 		2609005000NRG24180820230218689 18/08/2023 RAMALO 2609005WL010212 RAMALO 00354 PUNB0062110 1818 1818 Processed 28/08/2023 4910596709 RAMALO WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
113 RAJPURA PB-09-005-135-001/35
(SHAMDO) 		2609005000NRG24180820230218852 18/08/2023 GULZAR SINGH 2609005WL010222 GULZAR SINGH 00354 PUNB0062110 1515 1515 Processed 28/08/2023 4910596716 GULJAR KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
114 RAJPURA PB-09-005-135-001/36
(SHAMDO) 		2609005000NRG24180820230218699 18/08/2023 BALBIR KAUR 2609005WL010212 BALBIR KAUR 00354 PUNB0062110 1818 1818 Processed 28/08/2023 4910596712 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
115 RAJPURA PB-09-005-135-001/89
(SHAMDO) 		2609005000NRG24180820230218707 18/08/2023 BHINDER KAUR 2609005WL010212 BHINDER KAUR 00354 PUNB0062110 1818 1818 Processed 28/08/2023 4910596713 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
116 RAJPURA PB-09-005-135-001/91
(SHAMDO) 		2609005000NRG24180820230218708 18/08/2023 SWARAN KAUR 2609005WL010212 SWARAN KAUR 00354 PUNB0062110 1818 1818 Processed 28/08/2023 4910596719 SWARAN KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22422 22422
117 RAJPURA PB-09-005-044-001/46
(DHARAMGARH (B)) 		2609005000NRG24180820230218760 18/08/2023 ISHER SINGH 2609005WL010216 ISHER SINGH 00354 PUNB0079110 2121 2121 Processed 28/08/2023 4910596727 Mr. ISHER SINGH INDIAN BANK(607105)
118 RAJPURA PB-09-005-057-001/11
(JANGPUR) 		2609005000NRG24180820230218763 18/08/2023 AMARJIT KAUR 2609005WL010217 AMARJIT KAUR 00354 PUNB0079110 2121 2121 Processed 28/08/2023 4910596728 AMARJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
119 RAJPURA PB-09-005-057-001/14
(JANGPUR) 		2609005000NRG24180820230218764 18/08/2023 HARCHAND SINGH 2609005WL010217 HARCHAND SINGH 00354 PUNB0079110 2121 2121 Processed 28/08/2023 4910596732 HARCHAND SINGH S/O BAKTHORA SINGH PUNJAB NATIONAL BANK(508568)
120 RAJPURA PB-09-005-057-001/24
(JANGPUR) 		2609005000NRG24180820230218768 18/08/2023 BABLI KAUR 2609005WL010217 BABLI KAUR 00354 PUNB0079110 2121 2121 Processed 28/08/2023 4910596729 BABLI KAUR PUNJAB NATIONAL BANK(508568)
121 RAJPURA PB-09-005-057-001/31
(JANGPUR) 		2609005000NRG24180820230218770 18/08/2023 DHARAM SINGH 2609005WL010217 DHARAM SINGH 00354 PUNB0079110 303 303 Processed 28/08/2023 4910596731 DHRAM SINGH SO BACHNA RAM PUNJAB NATIONAL BANK(508568)
122 RAJPURA PB-09-005-057-001/32
(JANGPUR) 		2609005000NRG24180820230218771 18/08/2023 GURSEWAK SINGH 2609005WL010217 GURSEWAK SINGH 00354 PUNB0079110 2121 2121 Processed 28/08/2023 4910596733 GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
123 RAJPURA PB-09-005-057-001/45
(JANGPUR) 		2609005000NRG24180820230218774 18/08/2023 AVTAR SINGH 2609005WL010217 AVTAR SINGH 00354 PUNB0079110 2121 2121 Processed 28/08/2023 4910596734 AVTAR SINGH SO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
124 RAJPURA PB-09-005-057-001/51
(JANGPUR) 		2609005000NRG24180820230218775 18/08/2023 MEENA RANI 2609005WL010217 MEENA RANI 00354 PUNB0079110 1515 1515 Processed 28/08/2023 4910596735 MEENA RANI WO SUKHWINDER SIMGH PUNJAB NATIONAL BANK(508568)
125 RAJPURA PB-09-005-076-001/51
(KARALA) 		2609005000NRG24180820230218925 18/08/2023 BALWINDER KAUR 2609005WL010226 BALWINDER KAUR 00354 PUNB0079110 1818 1818 Processed 28/08/2023 4910596730 BALWINDER KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16362 16362
126 RAJPURA PB-09-005-135-001/138
(SHAMDO) 		2609005000NRG24180820230218677 18/08/2023 JIT KAUR 2609005WL010212 JIT KAUR 00354 PUNB0085310 1818 1818 Processed 28/08/2023 4910596736 JIT KAUR PUNJAB NATIONAL BANK(508568)
127 RAJPURA PB-09-005-135-001/40
(SHAMDO) 		2609005000NRG24180820230218700 18/08/2023 AMARJEET KAUR 2609005WL010212 AMARJEET KAUR 00354 PUNB0085310 1212 1212 Processed 28/08/2023 4910596737 AMARJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
128 RAJPURA PB-09-005-135-001/86
(SHAMDO) 		2609005000NRG24180820230218857 18/08/2023 JASWANT KAUR 2609005WL010222 JASWANT KAUR 00354 PUNB0085310 1515 1515 Processed 28/08/2023 4910596738 JASWANT KAUR DO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
129 RAJPURA PB-09-005-005-001/136
(ALUNA) 		2609005000NRG24180820230218965 18/08/2023 SARABJIT KAUR 2609005WL010229 SARABJIT KAUR 00354 PUNB0128000 2121 2121 Processed 28/08/2023 4910596586 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
130 RAJPURA PB-09-005-005-001/150
(ALUNA) 		2609005000NRG24180820230218966 18/08/2023 MANPREET KAUR 2609005WL010229 MANPREET KAUR 00354 PUNB0128000 2121 2121 Processed 28/08/2023 4910596743 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
131 RAJPURA PB-09-005-005-001/165
(ALUNA) 		2609005000NRG24180820230218967 18/08/2023 SANDEEP KAUR 2609005WL010229 SANDEEP KAUR 00354 PUNB0128000 2121 2121 Processed 28/08/2023 4910596555 SANDEEP KAUR W/O RAM LAL SINGH PUNJAB NATIONAL BANK(508568)
132 RAJPURA PB-09-005-005-001/43
(ALUNA) 		2609005000NRG24180820230218971 18/08/2023 SURINDER KAUR 2609005WL010229 SURINDER KAUR 00354 PUNB0128000 2121 2121 Processed 28/08/2023 4910596756 SURINDER KAUR WO PREM SINGH` PUNJAB NATIONAL BANK(508568)
133 RAJPURA PB-09-005-005-001/56
(ALUNA) 		2609005000NRG24180820230218972 18/08/2023 Jarnail Kaur 2609005WL010229 Jarnail Kaur 00354 PUNB0128000 1818 1818 Processed 28/08/2023 4910596746 JARNAIL KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
134 RAJPURA PB-09-005-005-001/7
(ALUNA) 		2609005000NRG24180820230218973 18/08/2023 Mohinder Kaur 2609005WL010229 Mohinder Kaur 00354 PUNB0128000 2121 2121 Processed 28/08/2023 4910596754 MOHINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
135 RAJPURA PB-09-005-005-001/89
(ALUNA) 		2609005000NRG24180820230218975 18/08/2023 RAJWINDER KAUR 2609005WL010229 RAJWINDER KAUR 00354 PUNB0128000 2121 2121 Processed 28/08/2023 4910596755 RAJWINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
136 RAJPURA PB-09-005-031-001/11
(CHANDU MAJRA) 		2609005000NRG24180820230219116 18/08/2023 BANT SINGH 2609005WL010233 BANT SINGH 00354 PUNB0128000 1818 1818 Rejected 28/08/2023 4910596741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 RAJPURA PB-09-005-031-001/19
(CHANDU MAJRA) 		2609005000NRG24180820230219117 18/08/2023 HARDEV 2609005WL010233 HARDEV 00354 PUNB0128000 1818 1818 Processed 28/08/2023 4910596780 HARDEV SINGH PUNJAB NATIONAL BANK(508568)
138 RAJPURA PB-09-005-031-001/2
(CHANDU MAJRA) 		2609005000NRG24180820230219118 18/08/2023 SUKHDEV SINGH 2609005WL010233 SUKHDEV SINGH 00354 PUNB0128000 1212 1212 Processed 28/08/2023 4910596751 SUKHDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
139 RAJPURA PB-09-005-031-001/2
(CHANDU MAJRA) 		2609005000NRG24180820230219119 18/08/2023 SWARN KAUR 2609005WL010233 SWARN KAUR 00354 PUNB0128000 1818 1818 Processed 28/08/2023 4910596752 SWARN KAUR WO SUKHDEV SINGH & DSSO PUNJAB NATIONAL BANK(508568)
140 RAJPURA PB-09-005-031-001/20
(CHANDU MAJRA) 		2609005000NRG24180820230219120 18/08/2023 SANDEEP KAUR 2609005WL010233 SANDEEP KAUR 00354 PUNB0128000 1515 1515 Processed 28/08/2023 4910596753 SANDEEP KAUR D/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
141 RAJPURA PB-09-005-031-001/23
(CHANDU MAJRA) 		2609005000NRG24180820230219121 18/08/2023 DAYAL KAUR 2609005WL010233 DAYAL KAUR 00354 PUNB0128000 1515 1515 Processed 28/08/2023 4910596748 DAYAL KAUR W/O RAM ASRA PUNJAB NATIONAL BANK(508568)
142 RAJPURA PB-09-005-031-001/25
(CHANDU MAJRA) 		2609005000NRG24180820230219123 18/08/2023 MALKIT KAUR 2609005WL010233 MALKIT KAUR 00354 PUNB0128000 909 909 Processed 28/08/2023 4910596614 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
143 RAJPURA PB-09-005-031-001/27
(CHANDU MAJRA) 		2609005000NRG24180820230219124 18/08/2023 LABH KAUR 2609005WL010233 LABH KAUR 00354 PUNB0128000 1818 1818 Processed 28/08/2023 4910596757 LABH KAUR PUNJAB NATIONAL BANK(508568)
144 RAJPURA PB-09-005-031-001/29
(CHANDU MAJRA) 		2609005000NRG24180820230219125 18/08/2023 MAYA DEVI 2609005WL010233 MAYA DEVI 00354 PUNB0128000 1818 1818 Processed 28/08/2023 4910596782 MAIA DEVI PUNJAB NATIONAL BANK(508568)
145 RAJPURA PB-09-005-031-001/30
(CHANDU MAJRA) 		2609005000NRG24180820230219126 18/08/2023 MANJEET KAUR 2609005WL010233 MANJEET KAUR 00354 PUNB0128000 303 303 Processed 28/08/2023 4910596781 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
146 RAJPURA PB-09-005-031-001/32
(CHANDU MAJRA) 		2609005000NRG24180820230219128 18/08/2023 JEET KAUR 2609005WL010233 JEET KAUR 00354 PUNB0128000 1818 1818 Processed 28/08/2023 4910596764 JEET KAUR PUNJAB NATIONAL BANK(508568)
147 RAJPURA PB-09-005-031-001/33
(CHANDU MAJRA) 		2609005000NRG24180820230219129 18/08/2023 HARBHAJAN SINGH 2609005WL010233 HARBHAJAN SINGH 00354 PUNB0128000 1515 1515 Processed 28/08/2023 4910596758 HARBHAJAN KAUR PUNJAB NATIONAL BANK(508568)
148 RAJPURA PB-09-005-031-001/34
(CHANDU MAJRA) 		2609005000NRG24180820230219130 18/08/2023 KIRANDEEP KAUR 2609005WL010233 KIRANDEEP KAUR 00354 PUNB0128000 1818 1818 Processed 28/08/2023 4910596744 KIRANDEEP KAUR D/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
149 RAJPURA PB-09-005-031-001/46
(CHANDU MAJRA) 		2609005000NRG24180820230219134 18/08/2023 AJAIB KAUR 2609005WL010233 AJAIB KAUR 00354 PUNB0128000 1818 1818 Processed 28/08/2023 4910596750 AJAIB KAUR ICICI BANK LTD(508534)
150 RAJPURA PB-09-005-031-001/47
(CHANDU MAJRA) 		2609005000NRG24180820230219135 18/08/2023 HARBANS KAUR 2609005WL010233 HARBANS KAUR 00354 PUNB0128000 1818 1818 Processed 28/08/2023 4910596747 HARBANS KAUR W/O ARJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
151 RAJPURA PB-09-005-031-001/49
(CHANDU MAJRA) 		2609005000NRG24180820230219136 18/08/2023 BALWINDER SINGH 2609005WL010233 BALWINDER SINGH 00354 PUNB0128000 1818 1818 Processed 28/08/2023 4910596742 BALWINDER SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
152 RAJPURA PB-09-005-031-001/50
(CHANDU MAJRA) 		2609005000NRG24180820230219137 18/08/2023 GURNAM KAUR 2609005WL010233 GURNAM KAUR 00354 PUNB0128000 1818 1818 Processed 28/08/2023 4910596761 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
153 RAJPURA PB-09-005-031-001/54
(CHANDU MAJRA) 		2609005000NRG24180820230219138 18/08/2023 MAHINDER KAUR 2609005WL010233 MAHINDER KAUR 00354 PUNB0128000 1515 1515 Processed 28/08/2023 4910596749 MOHINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
154 RAJPURA PB-09-005-031-001/57
(CHANDU MAJRA) 		2609005000NRG24180820230219140 18/08/2023 HAKAM SINGH 2609005WL010233 HAKAM SINGH 00354 PUNB0128000 1818 1818 Processed 28/08/2023 4910596759 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
155 RAJPURA PB-09-005-031-001/57
(CHANDU MAJRA) 		2609005000NRG24180820230219139 18/08/2023 PREET KAUR 2609005WL010233 PREET KAUR 00354 PUNB0128000 1818 1818 Processed 28/08/2023 4910596760 PREET KAUR PUNJAB NATIONAL BANK(508568)
156 RAJPURA PB-09-005-031-001/6
(CHANDU MAJRA) 		2609005000NRG24180820230219141 18/08/2023 LAJO 2609005WL010233 LAJO 00354 PUNB0128000 1818 1818 Processed 28/08/2023 4910596763 LAJO PUNJAB NATIONAL BANK(508568)
157 RAJPURA PB-09-005-031-001/61
(CHANDU MAJRA) 		2609005000NRG24180820230219142 18/08/2023 PRABHJOT KAUR 2609005WL010233 PRABHJOT KAUR 00354 PUNB0128000 1515 1515 Processed 28/08/2023 4910596613 PRABHJOT KAUR PUNJAB NATIONAL BANK(508568)
158 RAJPURA PB-09-005-031-001/69
(CHANDU MAJRA) 		2609005000NRG24180820230219143 18/08/2023 KRISHANA 2609005WL010233 KRISHANA 00354 PUNB0128000 1818 1818 Processed 28/08/2023 4910596745 KARISHANA W/O SOM NATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
159 RAJPURA PB-09-005-031-001/72
(CHANDU MAJRA) 		2609005000NRG24180820230219145 18/08/2023 BALVINDER KAUR 2609005WL010233 BALVINDER KAUR 00354 PUNB0128000 1818 1818 Processed 28/08/2023 4910596601 BALVINDER KAUR PUNJAB NATIONAL BANK(508568)
160 RAJPURA PB-09-005-031-001/83
(CHANDU MAJRA) 		2609005000NRG24180820230219146 18/08/2023 SARABJEET KAUR 2609005WL010233 SARABJEET KAUR 00354 PUNB0128000 1818 1818 Processed 28/08/2023 4910596807 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
161 RAJPURA PB-09-005-031-001/86
(CHANDU MAJRA) 		2609005000NRG24180820230219147 18/08/2023 JASVIR KAUR 2609005WL010233 JASVIR KAUR 00354 PUNB0128000 1818 1818 Processed 28/08/2023 4910596762 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
162 RAJPURA PB-09-005-031-001/9
(CHANDU MAJRA) 		2609005000NRG24180820230219148 18/08/2023 KULDEEP SINGH 2609005WL010233 KULDEEP SINGH 00354 PUNB0128000 1818 1818 Processed 28/08/2023 4910596548 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
163 RAJPURA PB-09-005-031-001/95
(CHANDU MAJRA) 		2609005000NRG24180820230219149 18/08/2023 BALJEET KAUR 2609005WL010233 BALJEET KAUR 00354 PUNB0128000 1818 1818 Processed 28/08/2023 4910596618 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 60903 60903
164 RAJPURA PB-09-005-060-001/116
(HADAYATPUR) 		2609005000NRG24180820230218779 18/08/2023 BALJIT KAUR 2609005WL010218 BALJIT KAUR 00354 PUNB0202410 1818 1818 Processed 28/08/2023 4910596798 BALJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
165 RAJPURA PB-09-005-060-001/133
(HADAYATPUR) 		2609005000NRG24180820230218781 18/08/2023 KARAMJIT KAUR 2609005WL010218 KARAMJIT KAUR 00354 PUNB0202410 1818 1818 Rejected 28/08/2023 4910596587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 RAJPURA PB-09-005-060-001/153
(HADAYATPUR) 		2609005000NRG24180820230218783 18/08/2023 JASWINDER SINGH 2609005WL010218 JASWINDER SINGH 00354 PUNB0202410 1818 1818 Processed 28/08/2023 4910596553 JASWINDER SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
167 RAJPURA PB-09-005-060-001/23
(HADAYATPUR) 		2609005000NRG24180820230218786 18/08/2023 BALJEET KAUR 2609005WL010218 BALJEET KAUR 00354 PUNB0202410 1818 1818 Processed 28/08/2023 4910596805 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
168 RAJPURA PB-09-005-147-001/34
(UKSI JATTAN) 		2609005000NRG24180820230218886 18/08/2023 MOHINDER KAUR 2609005WL010224 MOHINDER KAUR 00354 PUNB0354100 2121 2121 Processed 28/08/2023 4910596616 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
169 RAJPURA PB-09-005-147-001/36
(UKSI JATTAN) 		2609005000NRG24180820230218887 18/08/2023 BINDER KAUR 2609005WL010224 BINDER KAUR 00354 PUNB0354100 2121 2121 Processed 28/08/2023 4910596599 BINDER KAUR PUNJAB NATIONAL BANK(508568)
170 RAJPURA PB-09-005-147-001/44
(UKSI JATTAN) 		2609005000NRG24180820230218890 18/08/2023 DHARAMPAL SINGHG 2609005WL010224 DHARAMPAL SINGHG 00354 PUNB0354100 2121 2121 Processed 28/08/2023 4910596563 DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
171 RAJPURA PB-09-005-147-001/47
(UKSI JATTAN) 		2609005000NRG24180820230218892 18/08/2023 GURMEET KAUR 2609005WL010224 GURMEET KAUR 00354 PUNB0354100 2121 2121 Processed 28/08/2023 4910596598 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
172 RAJPURA PB-09-005-147-001/48
(UKSI JATTAN) 		2609005000NRG24180820230218893 18/08/2023 KARAMJEET SINGH 2609005WL010224 KARAMJEET SINGH 00354 PUNB0354100 2121 2121 Processed 28/08/2023 4910596581 KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
173 RAJPURA PB-09-005-147-001/50
(UKSI JATTAN) 		2609005000NRG24180820230218894 18/08/2023 JASWANT KAUR 2609005WL010224 JASWANT KAUR 00354 PUNB0354100 1818 1818 Rejected 28/08/2023 4910596561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 RAJPURA PB-09-005-147-001/53
(UKSI JATTAN) 		2609005000NRG24180820230218895 18/08/2023 SUKHWINDER KAUR 2609005WL010224 SUKHWINDER KAUR 00354 PUNB0354100 2121 2121 Processed 28/08/2023 4910596562 SUKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
175 RAJPURA PB-09-005-147-001/68
(UKSI JATTAN) 		2609005000NRG24180820230218898 18/08/2023 SINDER KAUR 2609005WL010224 SINDER KAUR 00354 PUNB0354100 1818 1818 Processed 28/08/2023 4910596570 SINDER KAUR PUNJAB NATIONAL BANK(508568)
176 RAJPURA PB-09-005-147-001/72
(UKSI JATTAN) 		2609005000NRG24180820230218899 18/08/2023 MEENA DEVI 2609005WL010224 MEENA DEVI 00354 PUNB0354100 303 303 Processed 28/08/2023 4910596615 MEENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
177 RAJPURA PB-09-005-035-001/21
(DAMAN HERI) 		2609005000NRG24180820230218747 18/08/2023 PALA RAM 2609005WL010215 PALA RAM 00415 SBIN0001712 2121 2121 Processed 28/08/2023 4910596799 MR PALA RAM STATE BANK OF INDIA(508548)
178 RAJPURA PB-09-005-135-001/18
(SHAMDO) 		2609005000NRG24180820230218691 18/08/2023 AMARJEET KAUR 2609005WL010212 AMARJEET KAUR 00415 SBIN0001712 1818 1818 Processed 28/08/2023 4910596771 AMARJEET KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
179 RAJPURA PB-09-005-135-001/33
(SHAMDO) 		2609005000NRG24180820230218698 18/08/2023 AMARJEET KAUR 2609005WL010212 AMARJEET KAUR 00415 SBIN0001712 1818 1818 Processed 28/08/2023 4910596774 AMARJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
180 RAJPURA PB-09-005-147-001/26
(UKSI JATTAN) 		2609005000NRG24180820230218883 18/08/2023 DILBAG RAI 2609005WL010224 DILBAG RAI 00415 SBIN0001712 2121 2121 Processed 28/08/2023 4910596789 DALWAG RAI PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
181 RAJPURA PB-09-005-076-001/11
(KARALA) 		2609005000NRG24180820230218911 18/08/2023 JASVEER KAUR 2609005WL010226 JASVEER KAUR 00415 SBIN0003541 1818 1818 Processed 28/08/2023 4910596768 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
182 RAJPURA PB-09-005-135-001/106
(SHAMDO) 		2609005000NRG24180820230218672 18/08/2023 RESHMA 2609005WL010212 RESHMA 00415 SBIN0003541 1212 1212 Processed 28/08/2023 4910596568 KULDEEP KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
183 RAJPURA PB-09-005-135-001/12
(SHAMDO) 		2609005000NRG24180820230218674 18/08/2023 chandika devi 2609005WL010212 chandika devi 00415 SBIN0003541 1818 1818 Processed 28/08/2023 4910596770 CHNDIKA DEVI ICICI BANK LTD(508534)
184 RAJPURA PB-09-005-135-001/126
(SHAMDO) 		2609005000NRG24180820230218676 18/08/2023 SURAJ BHAN 2609005WL010212 SURAJ BHAN 00415 SBIN0003541 1818 1818 Processed 28/08/2023 4910596593 SURAJ BHAN SO MAM RAJ PUNJAB NATIONAL BANK(508568)
185 RAJPURA PB-09-005-135-001/143
(SHAMDO) 		2609005000NRG24180820230218678 18/08/2023 NIRMALA DEVI 2609005WL010212 NIRMALA DEVI 00415 SBIN0003541 1818 1818 Processed 28/08/2023 4910596573 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
186 RAJPURA PB-09-005-135-001/162
(SHAMDO) 		2609005000NRG24180820230218685 18/08/2023 AMARJIT SINGH 2609005WL010212 AMARJIT SINGH 00415 SBIN0003541 1515 1515 Processed 28/08/2023 4910596739 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
187 RAJPURA PB-09-005-135-001/170
(SHAMDO) 		2609005000NRG24180820230218687 18/08/2023 BEANT KAUR 2609005WL010212 BEANT KAUR 00415 SBIN0003541 1515 1515 Processed 28/08/2023 4910596567 BEANT KAUR BANK OF BARODA(606985)
188 RAJPURA PB-09-005-135-001/171
(SHAMDO) 		2609005000NRG24180820230218688 18/08/2023 SURJIT KAUR 2609005WL010212 SURJIT KAUR 00415 SBIN0003541 1818 1818 Processed 28/08/2023 4910596607 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
189 RAJPURA PB-09-005-135-001/176
(SHAMDO) 		2609005000NRG24180820230218690 18/08/2023 SURINDER KAUR 2609005WL010212 SURINDER KAUR 00415 SBIN0003541 1818 1818 Processed 28/08/2023 4910596569 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
190 RAJPURA PB-09-005-135-001/180
(SHAMDO) 		2609005000NRG24180820230218692 18/08/2023 KAMALJEET KAUR 2609005WL010212 KAMALJEET KAUR 00415 SBIN0003541 909 909 Processed 28/08/2023 4910596605 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
191 RAJPURA PB-09-005-135-001/21
(SHAMDO) 		2609005000NRG24180820230218694 18/08/2023 AMARJEET KAUR 2609005WL010212 AMARJEET KAUR 00415 SBIN0003541 1818 1818 Processed 28/08/2023 4910596772 AMARJEET KAUR WO LATE LABH SINGH PUNJAB NATIONAL BANK(508568)
192 RAJPURA PB-09-005-135-001/22
(SHAMDO) 		2609005000NRG24180820230218695 18/08/2023 AGURI DEVI 2609005WL010212 AGURI DEVI 00415 SBIN0003541 1515 1515 Processed 28/08/2023 4910596765 ANGOORI DEVI PUNJAB NATIONAL BANK(508568)
193 RAJPURA PB-09-005-135-001/23
(SHAMDO) 		2609005000NRG24180820230218696 18/08/2023 GIYAN KAUR 2609005WL010212 GIYAN KAUR 00415 SBIN0003541 1818 1818 Processed 28/08/2023 4910596773 GIAN KAUR WO DEEP CHAND PUNJAB NATIONAL BANK(508568)
194 RAJPURA PB-09-005-135-001/3
(SHAMDO) 		2609005000NRG24180820230218697 18/08/2023 KAMLA DEVI 2609005WL010212 KAMLA DEVI 00415 SBIN0003541 1212 1212 Processed 28/08/2023 4910596566 KAMLA DEVI ICICI BANK LTD(508534)
195 RAJPURA PB-09-005-135-001/39
(SHAMDO) 		2609005000NRG24180820230218853 18/08/2023 AMAR KAUR 2609005WL010222 AMAR KAUR 00415 SBIN0003541 1515 1515 Processed 28/08/2023 4910596775 AMAR KAUR WO NARATA SINGH PUNJAB NATIONAL BANK(508568)
196 RAJPURA PB-09-005-135-001/41
(SHAMDO) 		2609005000NRG24180820230218854 18/08/2023 SONA DEVI 2609005WL010222 SONA DEVI 00415 SBIN0003541 1515 1515 Processed 28/08/2023 4910596776 SONA DEVI ICICI BANK LTD(508534)
197 RAJPURA PB-09-005-135-001/48
(SHAMDO) 		2609005000NRG24180820230218855 18/08/2023 RAM LAL 2609005WL010222 RAM LAL 00415 SBIN0003541 1212 1212 Processed 28/08/2023 4910596777 RAM LAL ICICI BANK LTD(508534)
198 RAJPURA PB-09-005-135-001/60
(SHAMDO) 		2609005000NRG24180820230218702 18/08/2023 BALJINDER KAUR 2609005WL010212 BALJINDER KAUR 00415 SBIN0003541 1818 1818 Processed 28/08/2023 4910596778 MR MANGAL SINGH STATE BANK OF INDIA(508548)
199 RAJPURA PB-09-005-135-001/63
(SHAMDO) 		2609005000NRG24180820230218703 18/08/2023 SURJEET KAUR 2609005WL010212 SURJEET KAUR 00415 SBIN0003541 1515 1515 Processed 28/08/2023 4910596594 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
200 RAJPURA PB-09-005-135-001/98
(SHAMDO) 		2609005000NRG24180820230218858 18/08/2023 NIRMALA 2609005WL010222 NIRMALA 00415 SBIN0003541 909 909 Processed 28/08/2023 4910596595 NIRMALA WO DHARMA PUNJAB NATIONAL BANK(508568)
201 RAJPURA PB-09-005-147-001/41
(UKSI JATTAN) 		2609005000NRG24180820230218889 18/08/2023 ANWARI 2609005WL010224 ANWARI 00415 SBIN0003541 2121 2121 Processed 28/08/2023 4910596597 ANWARI PUNJAB NATIONAL BANK(508568)
SubTotal 33027 33027
202 RAJPURA PB-09-005-135-001/69
(SHAMDO) 		2609005000NRG24180820230218704 18/08/2023 MAYA DEVI 2609005WL010212 MAYA DEVI 00415 SBIN0003705 1818 1818 Processed 28/08/2023 4910596786 MAYA DEVI ICICI BANK LTD(508534)
SubTotal 1818 1818
203 RAJPURA PB-09-005-070-001/50
(JHAJON) 		2609005000NRG24180820230218959 18/08/2023 NAIB SINGH 2609005WL010228 NAIB SINGH 00415 SBIN0011975 1515 1515 Processed 28/08/2023 4910596556 NAIB SINGH HDFC BANK LTD(607152)
204 RAJPURA PB-09-005-073-001/273
(KALAULI) 		2609005000NRG24180820230218942 18/08/2023 PARMJIT KAUR 2609005WL010227 PARMJIT KAUR 00415 SBIN0011975 2121 2121 Processed 28/08/2023 4910596600 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
205 RAJPURA PB-09-005-005-001/195
(ALUNA) 		2609005000NRG24180820230218970 18/08/2023 Manpreet Kaur 2609005WL010229 Manpreet Kaur 00415 SBIN0050016 2121 2121 Processed 28/08/2023 4910596647 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
206 RAJPURA PB-09-005-147-001/74
(UKSI JATTAN) 		2609005000NRG24180820230218900 18/08/2023 RAJWINDER KAUR 2609005WL010224 RAJWINDER KAUR 00415 SBIN0050016 2121 2121 Processed 28/08/2023 4910596650 RAJWINDER KAUR HDFC BANK LTD(607152)
SubTotal 4242 4242
207 RAJPURA PB-09-005-060-001/10
(HADAYATPUR) 		2609005000NRG24180820230218777 18/08/2023 NIRMALA DEVI 2609005WL010218 NIRMALA DEVI 00415 SBIN0050141 1212 1212 Processed 28/08/2023 4910596619 MRS NIRMALA STATE BANK OF INDIA(508548)
208 RAJPURA PB-09-005-060-001/12
(HADAYATPUR) 		2609005000NRG24180820230218780 18/08/2023 AMARNATH 2609005WL010218 AMARNATH 00415 SBIN0050141 1818 1818 Processed 28/08/2023 4910596766 MR AMAR NATH STATE BANK OF INDIA(508548)
209 RAJPURA PB-09-005-060-001/19
(HADAYATPUR) 		2609005000NRG24180820230218785 18/08/2023 Tarsem Singh 2609005WL010218 Tarsem Singh 00415 SBIN0050141 2121 2121 Processed 28/08/2023 4910596792 MR TARSEM SINGH STATE BANK OF INDIA(508548)
210 RAJPURA PB-09-005-060-001/24
(HADAYATPUR) 		2609005000NRG24180820230218787 18/08/2023 Seema Rani 2609005WL010218 Seema Rani 00415 SBIN0050141 1818 1818 Processed 28/08/2023 4910596620 MRS SEEMA RANI STATE BANK OF INDIA(508548)
211 RAJPURA PB-09-005-060-001/32
(HADAYATPUR) 		2609005000NRG24180820230218788 18/08/2023 GURPREET KAUR 2609005WL010218 GURPREET KAUR 00415 SBIN0050141 1818 1818 Processed 28/08/2023 4910596767 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
212 RAJPURA PB-09-005-060-001/87
(HADAYATPUR) 		2609005000NRG24180820230218790 18/08/2023 JASPAL KAUR 2609005WL010218 JASPAL KAUR 00415 SBIN0050141 1818 1818 Processed 28/08/2023 4910596622 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 10605 10605
213 RAJPURA PB-09-005-031-001/70
(CHANDU MAJRA) 		2609005000NRG24180820230219144 18/08/2023 HARMEET KAUR 2609005WL010233 HARMEET KAUR 00415 SBIN0050362 1818 1818 Processed 28/08/2023 4910596740 HARMEET KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
214 RAJPURA PB-09-005-033-001/64
(CHANGERA) 		2609005000NRG24180820230218737 18/08/2023 SHER SINGH 2609005WL010214 SHER SINGH 00415 SBIN0050362 1818 1818 Processed 28/08/2023 4910596679 MR SHER SINGH STATE BANK OF INDIA(508548)
215 RAJPURA PB-09-005-071-001/1
(JHANSLA) 		2609005000NRG24180820230218801 18/08/2023 SAKUNTLA 2609005WL010220 SAKUNTLA 00415 SBIN0050362 1515 1515 Processed 28/08/2023 4910596572 MRS SAKULTLA SAKULTLA STATE BANK OF INDIA(508548)
216 RAJPURA PB-09-005-071-001/100
(JHANSLA) 		2609005000NRG24180820230218802 18/08/2023 POONAM 2609005WL010220 POONAM 00415 SBIN0050362 2121 2121 Processed 28/08/2023 4910596635 MS POONAM WO AMRITPAL SINGH STATE BANK OF INDIA(508548)
217 RAJPURA PB-09-005-071-001/102
(JHANSLA) 		2609005000NRG24180820230218803 18/08/2023 JOGINDER KAUR 2609005WL010220 JOGINDER KAUR 00415 SBIN0050362 2121 2121 Processed 28/08/2023 4910596797 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
218 RAJPURA PB-09-005-071-001/124
(JHANSLA) 		2609005000NRG24180820230218805 18/08/2023 BALWINDER KAUR 2609005WL010220 BALWINDER KAUR 00415 SBIN0050362 2121 2121 Processed 28/08/2023 4910596628 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
219 RAJPURA PB-09-005-071-001/125
(JHANSLA) 		2609005000NRG24180820230218806 18/08/2023 RAM PYARI 2609005WL010220 RAM PYARI 00415 SBIN0050362 1515 1515 Processed 28/08/2023 4910596642 MRS RAM PYARI STATE BANK OF INDIA(508548)
220 RAJPURA PB-09-005-071-001/126
(JHANSLA) 		2609005000NRG24180820230218807 18/08/2023 CHARANO 2609005WL010220 CHARANO 00415 SBIN0050362 1818 1818 Processed 28/08/2023 4910596627 MRS CHARNO RANI WO BHAJAN SINGH STATE BANK OF INDIA(508548)
221 RAJPURA PB-09-005-071-001/128
(JHANSLA) 		2609005000NRG24180820230218808 18/08/2023 KARNAIL KAUR 2609005WL010220 KARNAIL KAUR 00415 SBIN0050362 1818 1818 Processed 28/08/2023 4910596602 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
222 RAJPURA PB-09-005-071-001/134
(JHANSLA) 		2609005000NRG24180820230218809 18/08/2023 KRISHNA DEVI 2609005WL010220 KRISHNA DEVI 00415 SBIN0050362 1515 1515 Processed 28/08/2023 4910596626 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
223 RAJPURA PB-09-005-071-001/146
(JHANSLA) 		2609005000NRG24180820230218810 18/08/2023 KULWANT KAUR 2609005WL010220 KULWANT KAUR 00415 SBIN0050362 2121 2121 Processed 28/08/2023 4910596645 Mr. Kulwant Kaur INDIAN BANK(607105)
224 RAJPURA PB-09-005-071-001/148
(JHANSLA) 		2609005000NRG24180820230218811 18/08/2023 NARINDER KAUR 2609005WL010220 NARINDER KAUR 00415 SBIN0050362 2121 2121 Processed 28/08/2023 4910596644 MS NARINDER KAUR STATE BANK OF INDIA(508548)
225 RAJPURA PB-09-005-071-001/154
(JHANSLA) 		2609005000NRG24180820230218812 18/08/2023 PARAMJEET KAUR 2609005WL010220 PARAMJEET KAUR 00415 SBIN0050362 2121 2121 Processed 28/08/2023 4910596571 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
226 RAJPURA PB-09-005-071-001/158
(JHANSLA) 		2609005000NRG24180820230218813 18/08/2023 ISVAR BAI 2609005WL010220 ISVAR BAI 00415 SBIN0050362 1818 1818 Processed 28/08/2023 4910596660 Mrs. Isvar Bai INDIAN BANK(607105)
227 RAJPURA PB-09-005-071-001/164
(JHANSLA) 		2609005000NRG24180820230218814 18/08/2023 MAYA KAUR 2609005WL010220 MAYA KAUR 00415 SBIN0050362 2121 2121 Processed 28/08/2023 4910596661 MAYA DEVI ICICI BANK LTD(508534)
228 RAJPURA PB-09-005-071-001/168
(JHANSLA) 		2609005000NRG24180820230218816 18/08/2023 KIRSHANA DEVI 2609005WL010220 KIRSHANA DEVI 00415 SBIN0050362 2121 2121 Processed 28/08/2023 4910596706 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
229 RAJPURA PB-09-005-071-001/177
(JHANSLA) 		2609005000NRG24180820230218817 18/08/2023 SAWARN KAUR 2609005WL010220 SAWARN KAUR 00415 SBIN0050362 2121 2121 Processed 28/08/2023 4910596577 MRS SAWARN KAUR STATE BANK OF INDIA(508548)
230 RAJPURA PB-09-005-071-001/178
(JHANSLA) 		2609005000NRG24180820230218818 18/08/2023 MAHINDER KAUR 2609005WL010220 MAHINDER KAUR 00415 SBIN0050362 2121 2121 Processed 28/08/2023 4910596578 MAHINDER KAUR W/O RANJEET SINGH UCO BANK(607066)
231 RAJPURA PB-09-005-071-001/182
(JHANSLA) 		2609005000NRG24180820230218819 18/08/2023 NACHHATAR KAUR 2609005WL010220 NACHHATAR KAUR 00415 SBIN0050362 2121 2121 Processed 28/08/2023 4910596670 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
232 RAJPURA PB-09-005-071-001/3
(JHANSLA) 		2609005000NRG24180820230218823 18/08/2023 PALLO 2609005WL010220 PALLO 00415 SBIN0050362 2121 2121 Processed 28/08/2023 4910596591 Mrs. Palo Rani RANI INDIAN BANK(607105)
233 RAJPURA PB-09-005-071-001/57
(JHANSLA) 		2609005000NRG24180820230218826 18/08/2023 BALBIR KAUR 2609005WL010220 BALBIR KAUR 00415 SBIN0050362 1515 1515 Processed 28/08/2023 4910596641 MRS BALBIR KAUR WO BABURAM STATE BANK OF INDIA(508548)
234 RAJPURA PB-09-005-071-001/65
(JHANSLA) 		2609005000NRG24180820230218827 18/08/2023 SARABJIT KAUR 2609005WL010220 SARABJIT KAUR 00415 SBIN0050362 1818 1818 Processed 28/08/2023 4910596630 MR SARBJIT KAUR STATE BANK OF INDIA(508548)
235 RAJPURA PB-09-005-071-001/81
(JHANSLA) 		2609005000NRG24180820230218828 18/08/2023 SINDER KAUR 2609005WL010220 SINDER KAUR 00415 SBIN0050362 2121 2121 Processed 28/08/2023 4910596800 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
236 RAJPURA PB-09-005-071-001/90
(JHANSLA) 		2609005000NRG24180820230218830 18/08/2023 BALJEET KAUR 2609005WL010220 BALJEET KAUR 00415 SBIN0050362 303 303 Processed 28/08/2023 4910596678 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
237 RAJPURA PB-09-005-071-001/93
(JHANSLA) 		2609005000NRG24180820230218831 18/08/2023 SALOCHNA DEVI 2609005WL010220 SALOCHNA DEVI 00415 SBIN0050362 2121 2121 Processed 28/08/2023 4910596629 MRS SALOCHNA DEVI WO JAI PAL STATE BANK OF INDIA(508548)
238 RAJPURA PB-09-005-125-001/23
(RAMPUR KHURAD) 		2609005000NRG24180820230218905 18/08/2023 SIMRAN KAUR 2609005WL010225 SIMRAN KAUR 00415 SBIN0050362 1818 1818 Processed 28/08/2023 4910596687 MISS SIMRAN KAUR STATE BANK OF INDIA(508548)
SubTotal 48783 48783
239 RAJPURA PB-09-005-057-001/26
(JANGPUR) 		2609005000NRG24180820230218769 18/08/2023 SUKHWINDER KAUR 2609005WL010217 SUKHWINDER KAUR 00415 SBIN0050383 2121 2121 Processed 28/08/2023 4910596551 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
240 RAJPURA PB-09-005-057-001/61
(JANGPUR) 		2609005000NRG24180820230218776 18/08/2023 JYOTI RANI 2609005WL010217 JYOTI RANI 00415 SBIN0050383 2121 2121 Processed 28/08/2023 4910596552 MRS JYOTI RANI STATE BANK OF INDIA(508548)
241 RAJPURA PB-09-005-074-001/27
(KALAULI JATTAN) 		2609005000NRG24180820230218944 18/08/2023 DURGA DASS 2609005WL010227 DURGA DASS 00415 SBIN0050383 2121 2121 Processed 28/08/2023 4910596665 DURGA DASS ICICI BANK LTD(508534)
242 RAJPURA PB-09-005-074-001/54
(KALAULI JATTAN) 		2609005000NRG24180820230218948 18/08/2023 SUNITA BAI 2609005WL010227 SUNITA BAI 00415 SBIN0050383 2121 2121 Processed 28/08/2023 4910596576 SUNITA BAI INDIAN OVERSEAS BANK(508541)
243 RAJPURA PB-09-005-074-001/66
(KALAULI JATTAN) 		2609005000NRG24180820230218949 18/08/2023 CHHINDER KAUR 2609005WL010227 CHHINDER KAUR 00415 SBIN0050383 1212 1212 Processed 28/08/2023 4910596575 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
244 RAJPURA PB-09-005-074-001/67
(KALAULI JATTAN) 		2609005000NRG24180820230218950 18/08/2023 PARSO BAI 2609005WL010227 PARSO BAI 00415 SBIN0050383 2121 2121 Processed 28/08/2023 4910596664 DHARMO BAI WO SAROOP CHAND BANK OF INDIA(508505)
245 RAJPURA PB-09-005-074-001/93
(KALAULI JATTAN) 		2609005000NRG24180820230218951 18/08/2023 PARI DEVI 2609005WL010227 PARI DEVI 00415 SBIN0050383 1818 1818 Processed 28/08/2023 4910596574 PARI DEVI PUNJAB GRAMIN BANK(607138)
246 RAJPURA PB-09-005-076-001/26
(KARALA) 		2609005000NRG24180820230218919 18/08/2023 VIDIA DEVI 2609005WL010226 VIDIA DEVI 00415 SBIN0050383 1818 1818 Processed 28/08/2023 4910596624 VIDIA DEVI ICICI BANK LTD(508534)
247 RAJPURA PB-09-005-076-001/61
(KARALA) 		2609005000NRG24180820230218929 18/08/2023 SANTOSH RANI 2609005WL010226 SANTOSH RANI 00415 SBIN0050383 1818 1818 Processed 28/08/2023 4910596649 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
248 RAJPURA PB-09-005-076-001/62
(KARALA) 		2609005000NRG24180820230218930 18/08/2023 KANTA DEVI 2609005WL010226 KANTA DEVI 00415 SBIN0050383 1212 1212 Processed 28/08/2023 4910596648 KANTA DEVI HDFC BANK LTD(607152)
SubTotal 18483 18483
249 RAJPURA PB-09-005-076-001/91
(KARALA) 		2609005000NRG24180820230218709 18/08/2023 RAVI CHAND 2609005WL010213 RAVI CHAND 00415 SBIN0050747 2121 2121 Processed 28/08/2023 4910596691 MR RAVI CHAND STATE BANK OF INDIA(508548)
SubTotal 2121 2121
250 RAJPURA PB-09-005-135-001/145
(SHAMDO) 		2609005000NRG24180820230218680 18/08/2023 SANDEEP KAUR 2609005WL010212 SANDEEP KAUR 00415 SBIN0051130 1818 1818 Processed 28/08/2023 4910596681 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
251 RAJPURA PB-09-005-076-001/104
(KARALA) 		2609005000NRG24180820230218909 18/08/2023 AKWINDER KAUR 2609005WL010226 AKWINDER KAUR 00462 UCBA0003125 1515 1515 Processed 28/08/2023 4910596560 AKWINDER KAUR WO MANN SINGH UCO BANK(607066)
252 RAJPURA PB-09-005-076-001/20
(KARALA) 		2609005000NRG24180820230218917 18/08/2023 MAMTA RANI 2609005WL010226 MAMTA RANI 00462 UCBA0003125 1818 1818 Processed 28/08/2023 4910596796 MAMTA RANI WO KULDEEP SINGH UCO BANK(607066)
253 RAJPURA PB-09-005-076-001/34
(KARALA) 		2609005000NRG24180820230218921 18/08/2023 AMARJIT KAUR 2609005WL010226 AMARJIT KAUR 00462 UCBA0003125 1515 1515 Rejected 28/08/2023 4910596795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4848 4848
254 RAJPURA PB-09-005-135-001/79
(SHAMDO) 		2609005000NRG24180820230218705 18/08/2023 MANDEEP KAUR 2609005WL010212 MANDEEP KAUR 00468 UBIN0560383 1818 1818 Processed 28/08/2023 4910596784 MANDEEP KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
255 RAJPURA PB-09-005-135-001/80
(SHAMDO) 		2609005000NRG24180820230218706 18/08/2023 RAJ RANI 2609005WL010212 RAJ RANI 00468 UBIN0560383 1515 1515 Processed 28/08/2023 4910596785 RAJ RANI WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
256 RAJPURA PB-09-005-076-001/8
(KARALA) 		2609005000NRG24180820230218938 18/08/2023 KANTA DEVI 2609005WL010226 KANTA DEVI 00468 UBIN0568732 1818 1818 Processed 28/08/2023 4910596794 KANTA RANI W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
257 RAJPURA PB-09-005-076-001/63
(KARALA) 		2609005000NRG24180820230218931 18/08/2023 KRISHNA 2609005WL010226 KRISHNA 00468 UBIN0918768 1818 1818 Processed 28/08/2023 4910596557 KRISHNA WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
258 RAJPURA PB-09-005-076-001/76
(KARALA) 		2609005000NRG24180820230218936 18/08/2023 PARAMJIT KAUR 2609005WL010226 PARAMJIT KAUR 00468 UBIN0918768 1515 1515 Processed 28/08/2023 4910596558 PARAMJIT KAUR WO HARMESH SINGH UNION BANK OF INDIA(508500)
259 RAJPURA PB-09-005-076-001/93
(KARALA) 		2609005000NRG24180820230218941 18/08/2023 SOMTI 2609005WL010226 SOMTI 00468 UBIN0918768 1515 1515 Processed 28/08/2023 4910596559 SOMTI ICICI BANK LTD(508534)
260 RAJPURA PB-09-005-147-001/25
(UKSI JATTAN) 		2609005000NRG24180820230218882 18/08/2023 SALINDER DEVI 2609005WL010224 SALINDER DEVI 00468 UBIN0918768 2121 2121 Processed 28/08/2023 4910596724 SALINDER DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
Total 459954 459954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_180823APB_FTO_45282 AXIS BANK UTIB0000304 RAJPURA [PUNJAB] 2121
2 RAJPURA PB2609005_180823APB_FTO_45282 AXIS BANK UTIB0001677 KURARHI 1818
3 RAJPURA PB2609005_180823APB_FTO_45282 Bank of Baroda BARB0CHHATT CHHATT, MOHALI,PUNJAB 8181
4 RAJPURA PB2609005_180823APB_FTO_45282 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 7272
5 RAJPURA PB2609005_180823APB_FTO_45282 Bank of Baroda BARB0VJRAPA Rajpura 2121
6 RAJPURA PB2609005_180823APB_FTO_45282 Bank of India BKID0006561 RAJPUR TOWNSHIP 2121
7 RAJPURA PB2609005_180823APB_FTO_45282 Bank of India BKID0006562 BANUR 29694
8 RAJPURA PB2609005_180823APB_FTO_45282 Bank of India BKID0006585 FATEHGARH SAHIB 1818
9 RAJPURA PB2609005_180823APB_FTO_45282 Bank of Maharastra MAHB0001489 RAJPURA 2727
10 RAJPURA PB2609005_180823APB_FTO_45282 Canara Bank CNRB0002494 RAJPURA 5757
11 RAJPURA PB2609005_180823APB_FTO_45282 Canara Bank CNRB0004198 Banur 5151
12 RAJPURA PB2609005_180823APB_FTO_45282 Central Bank Of India CBIN0281074 RAJPURA 8181
13 RAJPURA PB2609005_180823APB_FTO_45282 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1818
14 RAJPURA PB2609005_180823APB_FTO_45282 Indian Bank IDIB000D086 DHARAMGARH 4242
15 RAJPURA PB2609005_180823APB_FTO_45282 Indian Bank IDIB000J064 Jansla 6363
16 RAJPURA PB2609005_180823APB_FTO_45282 Indian Bank IDIB000R551 Rajpura 8181
17 RAJPURA PB2609005_180823APB_FTO_45282 Indian Overseas Bank IOBA0002346 BANUR 3636
18 RAJPURA PB2609005_180823APB_FTO_45282 Indian Overseas Bank IOBA0003776 Damanheri 13938
19 RAJPURA PB2609005_180823APB_FTO_45282 Malwa Gramin Bank SBIN0RRMLGB Charbar 1818
20 RAJPURA PB2609005_180823APB_FTO_45282 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 4242
21 RAJPURA PB2609005_180823APB_FTO_45282 Punjab Gramin Bank PUNB0PGB003 Chharbar 23331
22 RAJPURA PB2609005_180823APB_FTO_45282 Punjab Gramin Bank PUNB0PGB003 Gigemajra 19089
23 RAJPURA PB2609005_180823APB_FTO_45282 Punjab Gramin Bank PUNB0PGB003 JANDOLI 14544
24 RAJPURA PB2609005_180823APB_FTO_45282 Punjab Gramin Bank PUNB0PGB003 Jansua 2121
25 RAJPURA PB2609005_180823APB_FTO_45282 Punjab National Bank PUNB0040100 RAJPURA MAIN 2121
26 RAJPURA PB2609005_180823APB_FTO_45282 Punjab National Bank PUNB0062110 Rajpura Ssi 22422
27 RAJPURA PB2609005_180823APB_FTO_45282 Punjab National Bank PUNB0079110 Banur 16362
28 RAJPURA PB2609005_180823APB_FTO_45282 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 4545
29 RAJPURA PB2609005_180823APB_FTO_45282 Punjab National Bank PUNB0128000 BASANT PURA 60903
30 RAJPURA PB2609005_180823APB_FTO_45282 Punjab National Bank PUNB0202410 Gajju Khera 7272
31 RAJPURA PB2609005_180823APB_FTO_45282 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 16665
32 RAJPURA PB2609005_180823APB_FTO_45282 State Bank of India SBIN0001712 RAJPURA 7878
33 RAJPURA PB2609005_180823APB_FTO_45282 State Bank of India SBIN0003541 F.P RAJPURA 33027
34 RAJPURA PB2609005_180823APB_FTO_45282 State Bank of India SBIN0003705 RAJPURA 1818
35 RAJPURA PB2609005_180823APB_FTO_45282 State Bank of India SBIN0011975 BANUR 3636
36 RAJPURA PB2609005_180823APB_FTO_45282 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 4242
37 RAJPURA PB2609005_180823APB_FTO_45282 State Bank of India SBIN0050141 KHERA GAJJU 10605
38 RAJPURA PB2609005_180823APB_FTO_45282 State Bank of India SBIN0050362 JALALPUR 48783
39 RAJPURA PB2609005_180823APB_FTO_45282 State Bank of India SBIN0050383 BANUR 18483
40 RAJPURA PB2609005_180823APB_FTO_45282 State Bank of India SBIN0050747 RAJPURA K.S.M. 2121
41 RAJPURA PB2609005_180823APB_FTO_45282 State Bank of India SBIN0051130 SANGHOL 1818
42 RAJPURA PB2609005_180823APB_FTO_45282 UCO Bank UCBA0003125 BANUR 4848
43 RAJPURA PB2609005_180823APB_FTO_45282 Union Bank of India UBIN0560383 RAJPURA 3333
44 RAJPURA PB2609005_180823APB_FTO_45282 Union Bank of India UBIN0568732 Banur 1818
45 RAJPURA PB2609005_180823APB_FTO_45282 Union Bank of India UBIN0918768 BANUR 6969

Download In Excel