Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:59:59 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_170723APB_FTO_33797
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-09-005-085-001/80
(KHARAULA) 		2609005000NRG24170720230162965 17/07/2023 GURNAM KAUR 2609005WL007077 GURNAM KAUR 00045 BARB0RAJPAT 909 909 Processed 21/07/2023 3629668287 GURNAM KAUR W O HARNAIK SINGH BANK OF BARODA(606985)
SubTotal 909 909
2 RAJPURA PB-09-005-023-001/33
(BHATERI) 		2609005000NRG24170720230163000 17/07/2023 KARAMJEET KAUR 2609005WL007079 KARAMJEET KAUR 00048 BKID0006561 909 909 Processed 21/07/2023 3629668422 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
3 RAJPURA PB-09-005-035-001/33
(DAMAN HERI) 		2609005000NRG24170720230163036 17/07/2023 KARNAIL KAUR 2609005WL007080 KARNAIL KAUR 00048 BKID0006561 1515 1515 Processed 21/07/2023 3629668446 KARNAIL KAUR W/O GULZAR SINGH BANK OF INDIA(508505)
SubTotal 2424 2424
4 RAJPURA PB-09-005-072-001/174
(JHANSLI) 		2609005000NRG24170720230163069 17/07/2023 SWARAN KAUR 2609005WL007083 SWARAN KAUR 00048 BKID0006562 909 909 Processed 21/07/2023 3629668487 Mrs. Swaran Kaur KAUR INDIAN BANK(607105)
5 RAJPURA PB-09-005-073-001/151
(KALAULI) 		2609005000NRG24170720230163223 17/07/2023 JASPAL KAUR 2609005WL007096 JASPAL KAUR 00048 BKID0006562 303 303 Processed 21/07/2023 3629668414 JASPAL KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
6 RAJPURA PB-09-005-074-001/72
(KALAULI JATTAN) 		2609005000NRG24170720230163099 17/07/2023 SINGLA DEVI 2609005WL007086 SINGLA DEVI 00048 BKID0006562 606 606 Processed 21/07/2023 3629668470 MRS SINGLA DEVI STATE BANK OF INDIA(508548)
7 RAJPURA PB-09-005-074-001/75
(KALAULI JATTAN) 		2609005000NRG24170720230163100 17/07/2023 JOGINDER BAI 2609005WL007086 JOGINDER BAI 00048 BKID0006562 606 606 Processed 21/07/2023 3629668471 JOGINDER BAI PUNJAB GRAMIN BANK(607138)
8 RAJPURA PB-09-005-076-001/15
(KARALA) 		2609005000NRG24170720230163110 17/07/2023 LABH KAUR 2609005WL007087 LABH KAUR 00048 BKID0006562 1212 1212 Processed 21/07/2023 3629668484 LABH KAUR WO KARAM SINGH PUNJAB GRAMIN BANK(607138)
9 RAJPURA PB-09-005-076-001/21
(KARALA) 		2609005000NRG24170720230163113 17/07/2023 JASMAIR KAUR 2609005WL007087 JASMAIR KAUR 00048 BKID0006562 1212 1212 Processed 21/07/2023 3629668231 JASMAIR KAUR PUNJAB GRAMIN BANK(607138)
10 RAJPURA PB-09-005-076-001/52
(KARALA) 		2609005000NRG24170720230163118 17/07/2023 PARAMJIT KAUR 2609005WL007087 PARAMJIT KAUR 00048 BKID0006562 1212 1212 Processed 21/07/2023 3629668464 PARAMJIT KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
11 RAJPURA PB-09-005-076-001/72
(KARALA) 		2609005000NRG24170720230163126 17/07/2023 PARAMJIT KAUR 2609005WL007087 PARAMJIT KAUR 00048 BKID0006562 1212 1212 Processed 21/07/2023 3629668496 PARAMJIT KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
12 RAJPURA PB-09-005-076-001/73
(KARALA) 		2609005000NRG24170720230163127 17/07/2023 KULWINDER KAUR 2609005WL007087 KULWINDER KAUR 00048 BKID0006562 909 909 Processed 21/07/2023 3629668465 KULWINDER KAUR WO HARNEK SINGH BANK OF INDIA(508505)
SubTotal 8181 8181
13 RAJPURA PB-09-005-074-001/102
(KALAULI JATTAN) 		2609005000NRG24170720230163088 17/07/2023 PUSHPA BAI 2609005WL007086 PUSHPA BAI 00078 CNRB0004198 909 909 Processed 21/07/2023 3629668392 PUSHPA BAI CANARA BANK(508532)
14 RAJPURA PB-09-005-076-001/18
(KARALA) 		2609005000NRG24170720230163111 17/07/2023 PARAMJIT KAUR 2609005WL007087 PARAMJIT KAUR 00078 CNRB0004198 1212 1212 Processed 21/07/2023 3629668319 PARAMJIT KAUR W/O NIRMAIL SINGH PUNJAB GRAMIN BANK(607138)
15 RAJPURA PB-09-005-076-001/60
(KARALA) 		2609005000NRG24170720230163120 17/07/2023 MANJEET KAUR 2609005WL007087 MANJEET KAUR 00078 CNRB0004198 1212 1212 Processed 21/07/2023 3629668388 MANJEET KAUR W O BITTU SINGH CANARA BANK(508532)
SubTotal 3333 3333
16 RAJPURA PB-09-005-051-001/178
(SALEMPUR urf NANGAL) 		2609005000NRG24170720230163681 17/07/2023 GURMEET KAUR 2609005WL007126 GURMEET KAUR 00078 CNRB0005884 606 606 Processed 21/07/2023 3629668376 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
17 RAJPURA PB-09-005-035-001/153
(DAMAN HERI) 		2609005000NRG24170720230163018 17/07/2023 ROOP CHAND 2609005WL007080 ROOP CHAND 00089 CBIN0281074 1818 1818 Processed 21/07/2023 3629668311 Mr. ROOP CHAND CENTRAL BANK OF INDIA(607115)
18 RAJPURA PB-09-005-035-001/86
(DAMAN HERI) 		2609005000NRG24170720230163052 17/07/2023 PREM SINGH 2609005WL007080 PREM SINGH 00089 CBIN0281074 303 303 Processed 21/07/2023 3629668310 Mr. PREM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
19 RAJPURA PB-09-005-051-001/164
(SALEMPUR urf NANGAL) 		2609005000NRG24170720230163680 17/07/2023 RANJEET KAUR 2609005WL007126 RANJEET KAUR 00152 HDFC0002941 606 606 Processed 21/07/2023 3629668400 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
20 RAJPURA PB-09-005-051-001/125
(SALEMPUR urf NANGAL) 		2609005000NRG24170720230163674 17/07/2023 DAYA RANI 2609005WL007126 DAYA RANI 00176 IDIB000D086 606 606 Processed 21/07/2023 3629668434 Mrs. Daya Wanti INDIAN BANK(607105)
21 RAJPURA PB-09-005-051-001/188
(SALEMPUR urf NANGAL) 		2609005000NRG24170720230163684 17/07/2023 BHOLI 2609005WL007126 BHOLI 00176 IDIB000D086 606 606 Processed 21/07/2023 3629668456 BHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAJPURA PB-09-005-051-001/38
(SALEMPUR urf NANGAL) 		2609005000NRG24170720230163687 17/07/2023 Manjeet kaur 2609005WL007126 Manjeet kaur 00176 IDIB000D086 606 606 Processed 21/07/2023 3629668445 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
23 RAJPURA PB-09-005-065-001/120
(JALALPUR) 		2609005000NRG24170720230163057 17/07/2023 RANDEEP KAUR 2609005WL007082 RANDEEP KAUR 00176 IDIB000J064 909 909 Processed 21/07/2023 3629668459 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
24 RAJPURA PB-09-005-072-001/173
(JHANSLI) 		2609005000NRG24170720230163068 17/07/2023 MEENA RANI 2609005WL007083 MEENA RANI 00176 IDIB000J064 606 606 Processed 21/07/2023 3629668229 Mrs. Meena Rani INDIAN BANK(607105)
25 RAJPURA PB-09-005-072-001/186
(JHANSLI) 		2609005000NRG24170720230163084 17/07/2023 RAKESH KUMAR 2609005WL007085 RAKESH KUMAR 00176 IDIB000J064 909 909 Processed 21/07/2023 3629668232 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
26 RAJPURA PB-09-005-072-001/186
(JHANSLI) 		2609005000NRG24170720230163070 17/07/2023 REENA 2609005WL007083 REENA 00176 IDIB000J064 909 909 Processed 21/07/2023 3629668489 REENA PUNJAB NATIONAL BANK(508568)
27 RAJPURA PB-09-005-072-001/201
(JHANSLI) 		2609005000NRG24170720230163071 17/07/2023 MANJEET KAUR 2609005WL007083 MANJEET KAUR 00176 IDIB000J064 909 909 Processed 21/07/2023 3629668497 Mrs. Manjeet Kaur KAUR INDIAN BANK(607105)
SubTotal 4242 4242
28 RAJPURA PB-09-005-029-001/16
(CHAK KALAN) 		2609005000NRG24170720230163658 17/07/2023 Kamaljeet Kaur 2609005WL007125 Kamaljeet Kaur 00176 IDIB000R551 606 606 Processed 21/07/2023 3629668320 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
29 RAJPURA PB-09-005-029-001/2
(CHAK KALAN) 		2609005000NRG24170720230163660 17/07/2023 Lakhwinder kaur 2609005WL007125 Lakhwinder kaur 00176 IDIB000R551 909 909 Processed 21/07/2023 3629668325 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
30 RAJPURA PB-09-005-029-001/20
(CHAK KALAN) 		2609005000NRG24170720230163661 17/07/2023 BHAG SINGH 2609005WL007125 BHAG SINGH 00176 IDIB000R551 909 909 Processed 21/07/2023 3629668321 Mr. BHAG SINGH INDIAN BANK(607105)
31 RAJPURA PB-09-005-029-001/29
(CHAK KALAN) 		2609005000NRG24170720230163662 17/07/2023 SUKHWINDER KAUR 2609005WL007125 SUKHWINDER KAUR 00176 IDIB000R551 909 909 Processed 21/07/2023 3629668322 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
32 RAJPURA PB-09-005-029-001/41
(CHAK KALAN) 		2609005000NRG24170720230163663 17/07/2023 Manjeet Kaur 2609005WL007125 Manjeet Kaur 00176 IDIB000R551 909 909 Processed 21/07/2023 3629668323 Mrs. MANJEET KAUR INDIAN BANK(607105)
33 RAJPURA PB-09-005-029-001/60
(CHAK KALAN) 		2609005000NRG24170720230163666 17/07/2023 Manjeet Kaur 2609005WL007125 Manjeet Kaur 00176 IDIB000R551 909 909 Processed 21/07/2023 3629668324 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
34 RAJPURA PB-09-005-029-001/61
(CHAK KALAN) 		2609005000NRG24170720230163667 17/07/2023 JASWINDER KAUR 2609005WL007125 JASWINDER KAUR 00176 IDIB000R551 909 909 Processed 21/07/2023 3629668362 JASWINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
35 RAJPURA PB-09-005-031-001/100
(CHANDU MAJRA) 		2609005000NRG24170720230163180 17/07/2023 LAKHVIR KAUR 2609005WL007090 LAKHVIR KAUR 00176 IDIB000R551 1818 1818 Processed 21/07/2023 3629668492 LAKHBIR KAUR PUNJAB NATIONAL BANK(508568)
36 RAJPURA PB-09-005-035-001/37
(DAMAN HERI) 		2609005000NRG24170720230163038 17/07/2023 MAHINDER SINGH 2609005WL007080 MAHINDER SINGH 00176 IDIB000R551 1515 1515 Processed 21/07/2023 3629668373 MOHINDER SINGH ICICI BANK LTD(508534)
SubTotal 9393 9393
37 RAJPURA PB-09-005-073-001/205
(KALAULI) 		2609005000NRG24170720230163226 17/07/2023 ANJNA RANI 2609005WL007096 ANJNA RANI 00177 IOBA0002346 1515 1515 Processed 21/07/2023 3629668316 MISS SANSHA UGS ANJNA RANI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
38 RAJPURA PB-09-005-035-001/10
(DAMAN HERI) 		2609005000NRG24170720230163009 17/07/2023 HARMESH KAUR 2609005WL007080 HARMESH KAUR 00177 IOBA0003776 1515 1515 Processed 21/07/2023 3629668292 HARMESH KAUR PUNJAB NATIONAL BANK(508568)
39 RAJPURA PB-09-005-035-001/106
(DAMAN HERI) 		2609005000NRG24170720230163010 17/07/2023 HARDEEP KAUR 2609005WL007080 HARDEEP KAUR 00177 IOBA0003776 1818 1818 Processed 21/07/2023 3629668405 HARDEEP KAUR ICICI BANK LTD(508534)
40 RAJPURA PB-09-005-035-001/11
(DAMAN HERI) 		2609005000NRG24170720230163011 17/07/2023 KANTA DEVI 2609005WL007080 KANTA DEVI 00177 IOBA0003776 1212 1212 Processed 21/07/2023 3629668294 KANTA DEVI INDIAN OVERSEAS BANK(508541)
41 RAJPURA PB-09-005-035-001/111
(DAMAN HERI) 		2609005000NRG24170720230163012 17/07/2023 KIRNA DEVI 2609005WL007080 KIRNA DEVI 00177 IOBA0003776 1818 1818 Processed 21/07/2023 3629668391 KIRNA RANI W/O HAKAM SINGH UNION BANK OF INDIA(508500)
42 RAJPURA PB-09-005-035-001/12
(DAMAN HERI) 		2609005000NRG24170720230163013 17/07/2023 CHARNJIT KAUR 2609005WL007080 CHARNJIT KAUR 00177 IOBA0003776 1515 1515 Processed 21/07/2023 3629668315 CHARAN KAUR WO GIAN SINGH INDIAN OVERSEAS BANK(508541)
43 RAJPURA PB-09-005-035-001/120
(DAMAN HERI) 		2609005000NRG24170720230163014 17/07/2023 ROSHNI DEVI 2609005WL007080 ROSHNI DEVI 00177 IOBA0003776 1818 1818 Processed 21/07/2023 3629668409 ROSHNI DEVI ICICI BANK LTD(508534)
44 RAJPURA PB-09-005-035-001/121
(DAMAN HERI) 		2609005000NRG24170720230163015 17/07/2023 SARBJEET KAUR 2609005WL007080 SARBJEET KAUR 00177 IOBA0003776 303 303 Processed 21/07/2023 3629668412 SARBJEET KAUR IDBI BANK(607095)
45 RAJPURA PB-09-005-035-001/125
(DAMAN HERI) 		2609005000NRG24170720230163016 17/07/2023 RESHMA RANI 2609005WL007080 RESHMA RANI 00177 IOBA0003776 909 909 Processed 21/07/2023 3629668395 MS RESHMA RANI STATE BANK OF INDIA(508548)
46 RAJPURA PB-09-005-035-001/15
(DAMAN HERI) 		2609005000NRG24170720230163017 17/07/2023 JAGIR KAUR 2609005WL007080 JAGIR KAUR 00177 IOBA0003776 1515 1515 Processed 21/07/2023 3629668293 JAGIR KAUR INDIAN OVERSEAS BANK(508541)
47 RAJPURA PB-09-005-035-001/168
(DAMAN HERI) 		2609005000NRG24170720230163020 17/07/2023 DHARAM CHAND 2609005WL007080 DHARAM CHAND 00177 IOBA0003776 1818 1818 Processed 21/07/2023 3629668404 DHARAM CHAND S/O SANWAN RAM PUNJAB NATIONAL BANK(508568)
48 RAJPURA PB-09-005-035-001/17
(DAMAN HERI) 		2609005000NRG24170720230163021 17/07/2023 SUKHWINDER SINGH 2609005WL007080 SUKHWINDER SINGH 00177 IOBA0003776 1818 1818 Processed 21/07/2023 3629668345 SUKHWINDER SINGH INDIAN OVERSEAS BANK(508541)
49 RAJPURA PB-09-005-035-001/186
(DAMAN HERI) 		2609005000NRG24170720230163023 17/07/2023 PARKASH SINGH 2609005WL007080 PARKASH SINGH 00177 IOBA0003776 1818 1818 Processed 21/07/2023 3629668407 PARKASH CHAND ICICI BANK LTD(508534)
50 RAJPURA PB-09-005-035-001/19
(DAMAN HERI) 		2609005000NRG24170720230163024 17/07/2023 LACHMAN SINGH 2609005WL007080 LACHMAN SINGH 00177 IOBA0003776 1818 1818 Processed 21/07/2023 3629668285 LACHMAN SINGH INDIAN OVERSEAS BANK(508541)
51 RAJPURA PB-09-005-035-001/192
(DAMAN HERI) 		2609005000NRG24170720230163025 17/07/2023 RAJNI 2609005WL007080 RAJNI 00177 IOBA0003776 1212 1212 Processed 21/07/2023 3629668406 Mrs. RAJNI . CENTRAL BANK OF INDIA(607115)
52 RAJPURA PB-09-005-035-001/23
(DAMAN HERI) 		2609005000NRG24170720230163027 17/07/2023 JEET RAM 2609005WL007080 JEET RAM 00177 IOBA0003776 909 909 Processed 21/07/2023 3629668349 JEET RAM INDIAN OVERSEAS BANK(508541)
53 RAJPURA PB-09-005-035-001/26
(DAMAN HERI) 		2609005000NRG24170720230163029 17/07/2023 BHOLI 2609005WL007080 BHOLI 00177 IOBA0003776 1212 1212 Processed 21/07/2023 3629668289 BHOLI PUNJAB NATIONAL BANK(508568)
54 RAJPURA PB-09-005-035-001/28
(DAMAN HERI) 		2609005000NRG24170720230163031 17/07/2023 SHEELO RANI 2609005WL007080 SHEELO RANI 00177 IOBA0003776 909 909 Processed 21/07/2023 3629668371 SHEELO RANI HDFC BANK LTD(607152)
55 RAJPURA PB-09-005-035-001/30
(DAMAN HERI) 		2609005000NRG24170720230163033 17/07/2023 SHAKUNTLA DEVI 2609005WL007080 SHAKUNTLA DEVI 00177 IOBA0003776 1212 1212 Processed 21/07/2023 3629668403 SHAKUNTLA DEVI INDIAN OVERSEAS BANK(508541)
56 RAJPURA PB-09-005-035-001/31
(DAMAN HERI) 		2609005000NRG24170720230163034 17/07/2023 RANI 2609005WL007080 RANI 00177 IOBA0003776 1212 1212 Rejected 21/07/2023 3629668297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 RAJPURA PB-09-005-035-001/32
(DAMAN HERI) 		2609005000NRG24170720230163035 17/07/2023 MAMTA 2609005WL007080 MAMTA 00177 IOBA0003776 1515 1515 Processed 21/07/2023 3629668291 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
58 RAJPURA PB-09-005-035-001/35
(DAMAN HERI) 		2609005000NRG24170720230163037 17/07/2023 ROSHNI 2609005WL007080 ROSHNI 00177 IOBA0003776 1515 1515 Processed 21/07/2023 3629668290 ROSHNI INDIAN OVERSEAS BANK(508541)
59 RAJPURA PB-09-005-035-001/40
(DAMAN HERI) 		2609005000NRG24170720230163040 17/07/2023 LEELA DEVI 2609005WL007080 LEELA DEVI 00177 IOBA0003776 909 909 Processed 22/07/2023 3629668296 LEELA DEVI PUNJAB & SIND BANK(607087)
60 RAJPURA PB-09-005-035-001/43
(DAMAN HERI) 		2609005000NRG24170720230163041 17/07/2023 ASHA RANI 2609005WL007080 ASHA RANI 00177 IOBA0003776 1515 1515 Processed 21/07/2023 3629668346 ASHA RANI W/O LATE SH. JAI BHAGWAN PUNJAB NATIONAL BANK(508568)
61 RAJPURA PB-09-005-035-001/46
(DAMAN HERI) 		2609005000NRG24170720230163042 17/07/2023 SARDARO 2609005WL007080 SARDARO 00177 IOBA0003776 1515 1515 Processed 21/07/2023 3629668367 SARDARO ICICI BANK LTD(508534)
62 RAJPURA PB-09-005-035-001/50
(DAMAN HERI) 		2609005000NRG24170720230163043 17/07/2023 NEELAM 2609005WL007080 NEELAM 00177 IOBA0003776 303 303 Processed 22/07/2023 3629668354 NEELAM RANI PUNJAB & SIND BANK(607087)
63 RAJPURA PB-09-005-035-001/52
(DAMAN HERI) 		2609005000NRG24170720230163044 17/07/2023 KIRNA DEVI 2609005WL007080 KIRNA DEVI 00177 IOBA0003776 303 303 Processed 21/07/2023 3629668357 KIRNA DEVI ICICI BANK LTD(508534)
64 RAJPURA PB-09-005-035-001/53
(DAMAN HERI) 		2609005000NRG24170720230163045 17/07/2023 PAL KAUR 2609005WL007080 PAL KAUR 00177 IOBA0003776 1515 1515 Processed 21/07/2023 3629668288 PAL KAUR INDIAN OVERSEAS BANK(508541)
65 RAJPURA PB-09-005-035-001/54
(DAMAN HERI) 		2609005000NRG24170720230163046 17/07/2023 JASWINDER KAUR 2609005WL007080 JASWINDER KAUR 00177 IOBA0003776 1212 1212 Processed 21/07/2023 3629668295 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
66 RAJPURA PB-09-005-035-001/55
(DAMAN HERI) 		2609005000NRG24170720230163047 17/07/2023 JEETO 2609005WL007080 JEETO 00177 IOBA0003776 1515 1515 Processed 21/07/2023 3629668352 JEETO ICICI BANK LTD(508534)
67 RAJPURA PB-09-005-035-001/57
(DAMAN HERI) 		2609005000NRG24170720230163048 17/07/2023 GURMEET KAUR 2609005WL007080 GURMEET KAUR 00177 IOBA0003776 1515 1515 Processed 21/07/2023 3629668348 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
68 RAJPURA PB-09-005-035-001/7
(DAMAN HERI) 		2609005000NRG24170720230163050 17/07/2023 Nirmala Devi 2609005WL007080 Nirmala Devi 00177 IOBA0003776 1515 1515 Processed 21/07/2023 3629668402 MR NIRMLA DEVI STATE BANK OF INDIA(508548)
69 RAJPURA PB-09-005-035-001/80
(DAMAN HERI) 		2609005000NRG24170720230163051 17/07/2023 BALJINDER KAUR 2609005WL007080 BALJINDER KAUR 00177 IOBA0003776 1515 1515 Processed 21/07/2023 3629668411 BALJINDER KAUR ICICI BANK LTD(508534)
70 RAJPURA PB-09-005-035-001/9
(DAMAN HERI) 		2609005000NRG24170720230163054 17/07/2023 DIYALO 2609005WL007080 DIYALO 00177 IOBA0003776 1515 1515 Processed 21/07/2023 3629668361 DAYALO ICICI BANK LTD(508534)
SubTotal 44238 44238
71 RAJPURA PB-09-005-051-001/100
(SALEMPUR urf NANGAL) 		2609005000NRG24170720230163671 17/07/2023 Angrej Kaur 2609005WL007126 Angrej Kaur 00280 SBIN0RRMLGB 606 606 Processed 21/07/2023 3629668250 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 RAJPURA PB-09-005-051-001/106
(SALEMPUR urf NANGAL) 		2609005000NRG24170720230163672 17/07/2023 JAGIRO 2609005WL007126 JAGIRO 00280 SBIN0RRMLGB 606 606 Processed 21/07/2023 3629668419 JAGIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 RAJPURA PB-09-005-051-001/13
(SALEMPUR urf NANGAL) 		2609005000NRG24170720230163675 17/07/2023 NEELAM 2609005WL007126 NEELAM 00280 SBIN0RRMLGB 606 606 Processed 21/07/2023 3629668271 NEELAM W O DINESH KUMAR PUNJAB GRAMIN BANK(607138)
74 RAJPURA PB-09-005-051-001/20
(SALEMPUR urf NANGAL) 		2609005000NRG24170720230163685 17/07/2023 SURJIT KAUR 2609005WL007126 SURJIT KAUR 00280 SBIN0RRMLGB 606 606 Processed 21/07/2023 3629668278 SURJEET KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
75 RAJPURA PB-09-005-051-001/66
(SALEMPUR urf NANGAL) 		2609005000NRG24170720230163689 17/07/2023 SWARAN SINGH 2609005WL007126 SWARAN SINGH 00280 SBIN0RRMLGB 606 606 Processed 21/07/2023 3629668273 SWARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 RAJPURA PB-09-005-051-001/73
(SALEMPUR urf NANGAL) 		2609005000NRG24170720230163690 17/07/2023 KAMLESH RANI 2609005WL007126 KAMLESH RANI 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629668274 KAMLESH RANI W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
77 RAJPURA PB-09-005-051-001/74
(SALEMPUR urf NANGAL) 		2609005000NRG24170720230163691 17/07/2023 MAYA DEVI 2609005WL007126 MAYA DEVI 00280 SBIN0RRMLGB 606 606 Processed 21/07/2023 3629668247 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 RAJPURA PB-09-005-051-001/94
(SALEMPUR urf NANGAL) 		2609005000NRG24170720230163692 17/07/2023 JIWAN SINGH 2609005WL007126 JIWAN SINGH 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629668251 JIVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 RAJPURA PB-09-005-076-001/54
(KARALA) 		2609005000NRG24170720230163119 17/07/2023 JASPAL KAUR 2609005WL007087 JASPAL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629668433 JASPAL KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
SubTotal 5454 5454
80 RAJPURA PB-09-005-035-001/87
(DAMAN HERI) 		2609005000NRG24170720230163053 17/07/2023 MEETO 2609005WL007080 MEETO 00349 PSIB0000768 1212 1212 Processed 22/07/2023 3629668235 MEETO PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
81 RAJPURA PB-09-005-051-001/10
(SALEMPUR urf NANGAL) 		2609005000NRG24170720230163670 17/07/2023 SHAYA LAL 2609005WL007126 SHAYA LAL 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629668262 SHYAM LAL S O FAKIR CHAND PUNJAB GRAMIN BANK(607138)
82 RAJPURA PB-09-005-051-001/114
(SALEMPUR urf NANGAL) 		2609005000NRG24170720230163673 17/07/2023 MAYA DEVI 2609005WL007126 MAYA DEVI 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629668270 MAYA DEVI INDIAN OVERSEAS BANK(508541)
83 RAJPURA PB-09-005-051-001/135
(SALEMPUR urf NANGAL) 		2609005000NRG24170720230163676 17/07/2023 KARMO DEVI 2609005WL007126 KARMO DEVI 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629668429 Mrs. Karmo Devi INDIAN BANK(607105)
84 RAJPURA PB-09-005-051-001/138
(SALEMPUR urf NANGAL) 		2609005000NRG24170720230163677 17/07/2023 SIMRAN KAUR 2609005WL007126 SIMRAN KAUR 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629668447 SIMRAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 RAJPURA PB-09-005-051-001/139
(SALEMPUR urf NANGAL) 		2609005000NRG24170720230163678 17/07/2023 SEEMA DEVI 2609005WL007126 SEEMA DEVI 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629668228 SEEMA DEVI W O RAM SINGH PUNJAB GRAMIN BANK(607138)
86 RAJPURA PB-09-005-051-001/154
(SALEMPUR urf NANGAL) 		2609005000NRG24170720230163679 17/07/2023 HARNEK SINGH 2609005WL007126 HARNEK SINGH 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629668268 HARNEK SINGH PUNJAB GRAMIN BANK(607138)
87 RAJPURA PB-09-005-051-001/183
(SALEMPUR urf NANGAL) 		2609005000NRG24170720230163682 17/07/2023 SAMEENA 2609005WL007126 SAMEENA 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629668457 SAMEENA W O SUNIL PUNJAB GRAMIN BANK(607138)
88 RAJPURA PB-09-005-051-001/185
(SALEMPUR urf NANGAL) 		2609005000NRG24170720230163683 17/07/2023 PARAMJIT KAUR 2609005WL007126 PARAMJIT KAUR 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629668495 PARAMJIT KAUR W O S GURMEL SINGH PUNJAB GRAMIN BANK(607138)
89 RAJPURA PB-09-005-051-001/60
(SALEMPUR urf NANGAL) 		2609005000NRG24170720230163688 17/07/2023 LAKHWINDER KAUR 2609005WL007126 LAKHWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629668494 LAKHWINDER KAUR ICICI BANK LTD(508534)
90 RAJPURA PB-09-005-073-001/106
(KALAULI) 		2609005000NRG24170720230163220 17/07/2023 KAMLESH RANI 2609005WL007096 KAMLESH RANI 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629668477 KAMLESH RANI W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
91 RAJPURA PB-09-005-073-001/120
(KALAULI) 		2609005000NRG24170720230163221 17/07/2023 JARNAIL KAUR 2609005WL007096 JARNAIL KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629668485 JARNAIL KAUR WO LAL CHAND UCO BANK(607066)
92 RAJPURA PB-09-005-073-001/134
(KALAULI) 		2609005000NRG24170720230163222 17/07/2023 SUKHVINDER KAUR 2609005WL007096 SUKHVINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629668490 MRS SUKHVINDER KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
93 RAJPURA PB-09-005-073-001/178
(KALAULI) 		2609005000NRG24170720230163224 17/07/2023 KULDEEP KAUR 2609005WL007096 KULDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629668431 KULDEEP KAUR W/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
94 RAJPURA PB-09-005-073-001/183
(KALAULI) 		2609005000NRG24170720230163225 17/07/2023 LAKHWINDER KAUR 2609005WL007096 LAKHWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629668432 LAKHWINDER KAUR WO MEJAR SINGH UCO BANK(607066)
95 RAJPURA PB-09-005-073-001/246
(KALAULI) 		2609005000NRG24170720230163229 17/07/2023 RANO 2609005WL007096 RANO 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629668479 RANO W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
96 RAJPURA PB-09-005-073-001/36
(KALAULI) 		2609005000NRG24170720230163231 17/07/2023 AMRIK KAUR 2609005WL007096 AMRIK KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629668478 AMRIK KAUR WO FAKIR SINGH BANK OF INDIA(508505)
97 RAJPURA PB-09-005-073-001/68
(KALAULI) 		2609005000NRG24170720230163235 17/07/2023 MANJEET KAUR 2609005WL007096 MANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629668491 MANJEET KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
98 RAJPURA PB-09-005-073-001/81
(KALAULI) 		2609005000NRG24170720230163237 17/07/2023 KULWINDER KAUR 2609005WL007096 KULWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629668437 KULWINDER KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
99 RAJPURA PB-09-005-074-001/1
(KALAULI JATTAN) 		2609005000NRG24170720230163087 17/07/2023 BABLI BAI 2609005WL007086 BABLI BAI 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629668475 BABLI BAI PUNJAB GRAMIN BANK(607138)
100 RAJPURA PB-09-005-074-001/11
(KALAULI JATTAN) 		2609005000NRG24170720230163089 17/07/2023 RANI BAI 2609005WL007086 RANI BAI 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629668233 RANI BAI PUNJAB GRAMIN BANK(607138)
101 RAJPURA PB-09-005-074-001/4
(KALAULI JATTAN) 		2609005000NRG24170720230163093 17/07/2023 PARI BAI 2609005WL007086 PARI BAI 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629668474 PARI BAI W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
102 RAJPURA PB-09-005-074-001/47
(KALAULI JATTAN) 		2609005000NRG24170720230163094 17/07/2023 SITA BAI 2609005WL007086 SITA BAI 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629668476 SITA BAI WO JAGIRA RAM PUNJAB GRAMIN BANK(607138)
103 RAJPURA PB-09-005-074-001/52
(KALAULI JATTAN) 		2609005000NRG24170720230163095 17/07/2023 DVARKI BAI 2609005WL007086 DVARKI BAI 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629668473 DVARKI BAI W/O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
104 RAJPURA PB-09-005-074-001/7
(KALAULI JATTAN) 		2609005000NRG24170720230163098 17/07/2023 PASO BAI 2609005WL007086 PASO BAI 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629668472 PASO BAI W/O RAMESH CHAND PUNJAB GRAMIN BANK(607138)
105 RAJPURA PB-09-005-076-001/102
(KARALA) 		2609005000NRG24170720230163103 17/07/2023 RAM KAUR 2609005WL007087 RAM KAUR 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629668493 RAM KAUR PUNJAB GRAMIN BANK(607138)
106 RAJPURA PB-09-005-076-001/105
(KARALA) 		2609005000NRG24170720230163105 17/07/2023 KARAMJIT KAUR 2609005WL007087 KARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629668486 KARAMJIT KAUR WO KARNAIL SINGH UCO BANK(607066)
107 RAJPURA PB-09-005-076-001/112
(KARALA) 		2609005000NRG24170720230163107 17/07/2023 KAMLESH KAUR 2609005WL007087 KAMLESH KAUR 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629668468 KAMLESH KAUR ICICI BANK LTD(508534)
108 RAJPURA PB-09-005-076-001/30
(KARALA) 		2609005000NRG24170720230163115 17/07/2023 NASIB KAUR 2609005WL007087 NASIB KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629668424 NASIBO KAUR ICICI BANK LTD(508534)
109 RAJPURA PB-09-005-076-001/35
(KARALA) 		2609005000NRG24170720230163116 17/07/2023 ANGREJ KAUR 2609005WL007087 ANGREJ KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629668480 ANGREJ KAUR ICICI BANK LTD(508534)
110 RAJPURA PB-09-005-076-001/67
(KARALA) 		2609005000NRG24170720230163124 17/07/2023 KAMLESH 2609005WL007087 KAMLESH 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629668467 KAMLESH . PUNJAB GRAMIN BANK(607138)
111 RAJPURA PB-09-005-076-001/89
(KARALA) 		2609005000NRG24170720230163131 17/07/2023 PARMJIT KAUR 2609005WL007087 PARMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629668466 PARMJIT KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
112 RAJPURA PB-09-005-143-001/134
(UCHA KHERA) 		2609005000NRG24170720230163137 17/07/2023 SEEMA RANI 2609005WL007088 SEEMA RANI 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629668483 SEEMA RANI WO SOHAN LAL PUNJAB GRAMIN BANK(607138)
113 RAJPURA PB-09-005-143-001/35
(UCHA KHERA) 		2609005000NRG24170720230163140 17/07/2023 SAROJ BAI 2609005WL007088 SAROJ BAI 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629668461 SAROJ BAI WO HARJESH KUMAR PUNJAB GRAMIN BANK(607138)
114 RAJPURA PB-09-005-143-001/7
(UCHA KHERA) 		2609005000NRG24170720230163148 17/07/2023 DARSHAN BAI 2609005WL007088 DARSHAN BAI 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629668482 DARSHAN BAI W/O GANGA RAM PUNJAB GRAMIN BANK(607138)
115 RAJPURA PB-09-005-143-001/76
(UCHA KHERA) 		2609005000NRG24170720230163149 17/07/2023 KARNAILO 2609005WL007088 KARNAILO 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629668481 KARNAILO W/O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 35451 35451
116 RAJPURA PB-09-005-035-001/22
(DAMAN HERI) 		2609005000NRG24170720230163026 17/07/2023 RATAN SINGH 2609005WL007080 RATAN SINGH 00354 PUNB0045410 909 909 Processed 21/07/2023 3629668234 RATAN SINGH ICICI BANK LTD(508534)
SubTotal 909 909
117 RAJPURA PB-09-005-076-001/51
(KARALA) 		2609005000NRG24170720230163117 17/07/2023 BALWINDER KAUR 2609005WL007087 BALWINDER KAUR 00354 PUNB0079110 1212 1212 Processed 21/07/2023 3629668236 BALWINDER KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
118 RAJPURA PB-09-005-035-001/4
(DAMAN HERI) 		2609005000NRG24170720230163039 17/07/2023 KEHAR SINGH 2609005WL007080 KEHAR SINGH 00354 PUNB0124310 1515 1515 Processed 22/07/2023 3629668338 KEHAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
119 RAJPURA PB-09-005-029-001/100
(CHAK KALAN) 		2609005000NRG24170720230163657 17/07/2023 BALJEET KAUR 2609005WL007125 BALJEET KAUR 00354 PUNB0128000 909 909 Processed 21/07/2023 3629668265 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
120 RAJPURA PB-09-005-029-001/18
(CHAK KALAN) 		2609005000NRG24170720230163659 17/07/2023 KRISHANA DEVI 2609005WL007125 KRISHANA DEVI 00354 PUNB0128000 909 909 Processed 21/07/2023 3629668242 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
121 RAJPURA PB-09-005-029-001/48
(CHAK KALAN) 		2609005000NRG24170720230163664 17/07/2023 KARAMJIT KAUR 2609005WL007125 KARAMJIT KAUR 00354 PUNB0128000 909 909 Processed 21/07/2023 3629668246 KARAMJIT KAUR W/O JORA SINGH PUNJAB NATIONAL BANK(508568)
122 RAJPURA PB-09-005-029-001/64
(CHAK KALAN) 		2609005000NRG24170720230163668 17/07/2023 MANPREET KAUR 2609005WL007125 MANPREET KAUR 00354 PUNB0128000 303 303 Processed 21/07/2023 3629668264 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
123 RAJPURA PB-09-005-031-001/101
(CHANDU MAJRA) 		2609005000NRG24170720230163181 17/07/2023 AMARPAL 2609005WL007090 AMARPAL 00354 PUNB0128000 1515 1515 Processed 21/07/2023 3629668269 AMARPAL S/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
124 RAJPURA PB-09-005-031-001/16
(CHANDU MAJRA) 		2609005000NRG24170720230163182 17/07/2023 DIAL SINGH 2609005WL007090 DIAL SINGH 00354 PUNB0128000 1515 1515 Processed 21/07/2023 3629668252 DIYAL SINGH S/O UJAGAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
125 RAJPURA PB-09-005-031-001/18
(CHANDU MAJRA) 		2609005000NRG24170720230163183 17/07/2023 HARMESH KAUR 2609005WL007090 HARMESH KAUR 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629668248 HARMESH KAUR PUNJAB NATIONAL BANK(508568)
126 RAJPURA PB-09-005-031-001/20
(CHANDU MAJRA) 		2609005000NRG24170720230163184 17/07/2023 KARAMJEET KAUR 2609005WL007090 KARAMJEET KAUR 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629668257 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
127 RAJPURA PB-09-005-031-001/24
(CHANDU MAJRA) 		2609005000NRG24170720230163185 17/07/2023 GURMEET KAUR 2609005WL007090 GURMEET KAUR 00354 PUNB0128000 1515 1515 Processed 21/07/2023 3629668243 GURMEET KAUR W/O TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
128 RAJPURA PB-09-005-031-001/28
(CHANDU MAJRA) 		2609005000NRG24170720230163186 17/07/2023 DAVINDER KAUR 2609005WL007090 DAVINDER KAUR 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629668253 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
129 RAJPURA PB-09-005-031-001/31
(CHANDU MAJRA) 		2609005000NRG24170720230163187 17/07/2023 SURINDER KAUR 2609005WL007090 SURINDER KAUR 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629668267 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
130 RAJPURA PB-09-005-031-001/34
(CHANDU MAJRA) 		2609005000NRG24170720230163188 17/07/2023 LAKHVIR KAUR 2609005WL007090 LAKHVIR KAUR 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629668238 LAKHVEER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
131 RAJPURA PB-09-005-031-001/40
(CHANDU MAJRA) 		2609005000NRG24170720230163189 17/07/2023 CHARANJIT KAUR 2609005WL007090 CHARANJIT KAUR 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629668240 CHARANJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
132 RAJPURA PB-09-005-031-001/44
(CHANDU MAJRA) 		2609005000NRG24170720230163190 17/07/2023 KULDEEP KAUR 2609005WL007090 KULDEEP KAUR 00354 PUNB0128000 1515 1515 Processed 21/07/2023 3629668249 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
133 RAJPURA PB-09-005-031-001/49
(CHANDU MAJRA) 		2609005000NRG24170720230163191 17/07/2023 PARNEET KAUR 2609005WL007090 PARNEET KAUR 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629668244 PARMEET KAUR W/O BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
134 RAJPURA PB-09-005-031-001/6
(CHANDU MAJRA) 		2609005000NRG24170720230163192 17/07/2023 JARNAIL SINGH 2609005WL007090 JARNAIL SINGH 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629668239 JARNAIL SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
135 RAJPURA PB-09-005-031-001/62
(CHANDU MAJRA) 		2609005000NRG24170720230163193 17/07/2023 KARAMJEET KAUR 2609005WL007090 KARAMJEET KAUR 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629668245 KARAMJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
136 RAJPURA PB-09-005-031-001/63
(CHANDU MAJRA) 		2609005000NRG24170720230163194 17/07/2023 KULWANT KAUR 2609005WL007090 KULWANT KAUR 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629668254 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
137 RAJPURA PB-09-005-031-001/65
(CHANDU MAJRA) 		2609005000NRG24170720230163195 17/07/2023 BABU SINGH 2609005WL007090 BABU SINGH 00354 PUNB0128000 1515 1515 Processed 21/07/2023 3629668237 BABU SINGH S/O SH RAM SINGH PUNJAB NATIONAL BANK(508568)
138 RAJPURA PB-09-005-031-001/65
(CHANDU MAJRA) 		2609005000NRG24170720230163196 17/07/2023 JARNAIL KAUR 2609005WL007090 JARNAIL KAUR 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629668255 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
139 RAJPURA PB-09-005-031-001/68
(CHANDU MAJRA) 		2609005000NRG24170720230163197 17/07/2023 HARPREET KAUR 2609005WL007090 HARPREET KAUR 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629668263 HARPREET KAUR D/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
140 RAJPURA PB-09-005-031-001/7
(CHANDU MAJRA) 		2609005000NRG24170720230163198 17/07/2023 SUKHWINDER KAUR 2609005WL007090 SUKHWINDER KAUR 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629668256 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
141 RAJPURA PB-09-005-031-001/72
(CHANDU MAJRA) 		2609005000NRG24170720230163199 17/07/2023 BALVINDER KAUR 2609005WL007090 BALVINDER KAUR 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629668266 BALVINDER KAUR PUNJAB NATIONAL BANK(508568)
142 RAJPURA PB-09-005-031-001/73
(CHANDU MAJRA) 		2609005000NRG24170720230163200 17/07/2023 PARAMJEET SINGH 2609005WL007090 PARAMJEET SINGH 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629668258 PARAMJIT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
143 RAJPURA PB-09-005-031-001/75
(CHANDU MAJRA) 		2609005000NRG24170720230163202 17/07/2023 JASPREET KAUR 2609005WL007090 JASPREET KAUR 00354 PUNB0128000 1515 1515 Processed 21/07/2023 3629668241 JASPREET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
144 RAJPURA PB-09-005-031-001/77
(CHANDU MAJRA) 		2609005000NRG24170720230163203 17/07/2023 RANJIT KAUR 2609005WL007090 RANJIT KAUR 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629668261 RANJEET KAUR W/O GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
145 RAJPURA PB-09-005-031-001/81
(CHANDU MAJRA) 		2609005000NRG24170720230163204 17/07/2023 JOGINDER KAUR 2609005WL007090 JOGINDER KAUR 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629668260 JOGINDER KAUR ICICI BANK LTD(508534)
146 RAJPURA PB-09-005-031-001/82
(CHANDU MAJRA) 		2609005000NRG24170720230163205 17/07/2023 KULDEEP KAUR 2609005WL007090 KULDEEP KAUR 00354 PUNB0128000 1515 1515 Processed 21/07/2023 3629668259 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 44541 44541
147 RAJPURA PB-09-005-023-001/29
(BHATERI) 		2609005000NRG24170720230162998 17/07/2023 SINDER KAUR 2609005WL007079 SINDER KAUR 00354 PUNB0191210 1212 1212 Processed 21/07/2023 3629668277 SINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
148 RAJPURA PB-09-005-085-001/119
(KHARAULA) 		2609005000NRG24170720230162955 17/07/2023 KAMLA KAUR 2609005WL007077 KAMLA KAUR 00354 PUNB0191210 1212 1212 Processed 21/07/2023 3629668306 KAMLA KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
149 RAJPURA PB-09-005-085-001/49
(KHARAULA) 		2609005000NRG24170720230162962 17/07/2023 SEEMO DEVI 2609005WL007077 SEEMO DEVI 00354 PUNB0191210 1515 1515 Processed 21/07/2023 3629668280 SEESO WO SOM PAL PUNJAB NATIONAL BANK(508568)
150 RAJPURA PB-09-005-085-001/50
(KHARAULA) 		2609005000NRG24170720230162963 17/07/2023 KORHI 2609005WL007077 KORHI 00354 PUNB0191210 909 909 Processed 21/07/2023 3629668275 KORHI WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
151 RAJPURA PB-09-005-085-001/70
(KHARAULA) 		2609005000NRG24170720230162964 17/07/2023 KANTA DEVI 2609005WL007077 KANTA DEVI 00354 PUNB0191210 606 606 Processed 21/07/2023 3629668279 KANTA RANI WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
152 RAJPURA PB-09-005-143-001/26
(UCHA KHERA) 		2609005000NRG24170720230163139 17/07/2023 LACHMI RANI 2609005WL007088 LACHMI RANI 00354 PUNB0191210 2121 2121 Processed 21/07/2023 3629668308 LACHHMI BAI W/O MUKESH KUMAR PUNJAB GRAMIN BANK(607138)
153 RAJPURA PB-09-005-156-001/12
(AKBARPUR) 		2609005000NRG24170720230162969 17/07/2023 PARAMJIT KAUR 2609005WL007077 PARAMJIT KAUR 00354 PUNB0191210 909 909 Processed 21/07/2023 3629668286 PARAMJIT KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
154 RAJPURA PB-09-005-156-001/6
(AKBARPUR) 		2609005000NRG24170720230162979 17/07/2023 SARBJEET KAUR 2609005WL007077 SARBJEET KAUR 00354 PUNB0191210 1212 1212 Processed 21/07/2023 3629668309 SARBJEET KAUR WO RAJIV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
155 RAJPURA PB-09-005-087-001/100
(KHERA GAJJU) 		2609005000NRG24170720230163151 17/07/2023 KULDEEP KAUR 2609005WL007089 KULDEEP KAUR 00354 PUNB0202410 1515 1515 Processed 21/07/2023 3629668281 KULDEEP KAUR W/O SURINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
156 RAJPURA PB-09-005-087-001/158
(KHERA GAJJU) 		2609005000NRG24170720230163167 17/07/2023 SANTOSH RANI 2609005WL007089 SANTOSH RANI 00354 PUNB0202410 1515 1515 Processed 21/07/2023 3629668282 SANTOSH RANI WO HANS RAJ PUNJAB NATIONAL BANK(508568)
157 RAJPURA PB-09-005-143-001/1
(UCHA KHERA) 		2609005000NRG24170720230163133 17/07/2023 KRISHNA DEVI 2609005WL007088 KRISHNA DEVI 00354 PUNB0202410 1818 1818 Processed 21/07/2023 3629668303 KRISHNA DEVI W/O ARJU RAM PUNJAB GRAMIN BANK(607138)
158 RAJPURA PB-09-005-143-001/129
(UCHA KHERA) 		2609005000NRG24170720230163135 17/07/2023 SOMA BAI 2609005WL007088 SOMA BAI 00354 PUNB0202410 2121 2121 Processed 21/07/2023 3629668312 Mrs. SOMA BAI INDIAN BANK(607105)
159 RAJPURA PB-09-005-143-001/53
(UCHA KHERA) 		2609005000NRG24170720230163145 17/07/2023 SUNITA 2609005WL007088 SUNITA 00354 PUNB0202410 2121 2121 Processed 21/07/2023 3629668276 SUNITA WO SUBHASH KUMAR PUNJAB NATIONAL BANK(508568)
160 RAJPURA PB-09-005-143-001/55
(UCHA KHERA) 		2609005000NRG24170720230163147 17/07/2023 RUMALO 2609005WL007088 RUMALO 00354 PUNB0202410 1818 1818 Processed 21/07/2023 3629668317 RUMALO W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10908 10908
161 RAJPURA PB-09-005-076-001/11
(KARALA) 		2609005000NRG24170720230163106 17/07/2023 JASVEER KAUR 2609005WL007087 JASVEER KAUR 00415 SBIN0003541 606 606 Processed 21/07/2023 3629668272 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
162 RAJPURA PB-09-005-085-001/95
(KHARAULA) 		2609005000NRG24170720230162968 17/07/2023 GARAJ KAUR 2609005WL007077 GARAJ KAUR 00415 SBIN0003541 1212 1212 Processed 21/07/2023 3629668305 MR GARAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
163 RAJPURA PB-09-005-073-001/273
(KALAULI) 		2609005000NRG24170720230163086 17/07/2023 PARMJIT KAUR 2609005WL007086 PARMJIT KAUR 00415 SBIN0011975 909 909 Processed 21/07/2023 3629668314 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
164 RAJPURA PB-09-005-074-001/97
(KALAULI JATTAN) 		2609005000NRG24170720230163102 17/07/2023 MEENA RANI 2609005WL007086 MEENA RANI 00415 SBIN0011975 909 909 Processed 21/07/2023 3629668307 MRS MEENA RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
165 RAJPURA PB-09-005-085-001/82
(KHARAULA) 		2609005000NRG24170720230162966 17/07/2023 RAJINDER KAUR 2609005WL007077 RAJINDER KAUR 00415 SBIN0017008 1515 1515 Processed 21/07/2023 3629668379 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
166 RAJPURA PB-09-005-023-001/20
(BHATERI) 		2609005000NRG24170720230162997 17/07/2023 JASMER KAUR 2609005WL007079 JASMER KAUR 00415 SBIN0050016 1212 1212 Processed 21/07/2023 3629668337 MRS JASMER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
167 RAJPURA PB-09-005-085-001/130
(KHARAULA) 		2609005000NRG24170720230162958 17/07/2023 DESH KAUR 2609005WL007077 DESH KAUR 00415 SBIN0050141 303 303 Processed 21/07/2023 3629668380 DES KAUR ICICI BANK LTD(508534)
168 RAJPURA PB-09-005-085-001/22
(KHARAULA) 		2609005000NRG24170720230162959 17/07/2023 USHA DEVI 2609005WL007077 USHA DEVI 00415 SBIN0050141 1515 1515 Processed 21/07/2023 3629668335 MRS USHA RANI STATE BANK OF INDIA(508548)
169 RAJPURA PB-09-005-085-001/38
(KHARAULA) 		2609005000NRG24170720230162960 17/07/2023 JASWANT KAUR 2609005WL007077 JASWANT KAUR 00415 SBIN0050141 1515 1515 Processed 21/07/2023 3629668401 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
170 RAJPURA PB-09-005-085-001/44
(KHARAULA) 		2609005000NRG24170720230162961 17/07/2023 JASVIR KAUR 2609005WL007077 JASVIR KAUR 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629668339 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
171 RAJPURA PB-09-005-085-001/84
(KHARAULA) 		2609005000NRG24170720230162967 17/07/2023 GURNAM KAUR 2609005WL007077 GURNAM KAUR 00415 SBIN0050141 1515 1515 Processed 21/07/2023 3629668386 GURNAM KAUR WO KARTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
172 RAJPURA PB-09-005-087-001/103
(KHERA GAJJU) 		2609005000NRG24170720230163152 17/07/2023 BALBIR KAUR 2609005WL007089 BALBIR KAUR 00415 SBIN0050141 1515 1515 Processed 21/07/2023 3629668369 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
173 RAJPURA PB-09-005-087-001/105
(KHERA GAJJU) 		2609005000NRG24170720230163154 17/07/2023 GURDEV KAUR 2609005WL007089 GURDEV KAUR 00415 SBIN0050141 1515 1515 Processed 21/07/2023 3629668347 MISS GURDEV KAUR STATE BANK OF INDIA(508548)
174 RAJPURA PB-09-005-087-001/111
(KHERA GAJJU) 		2609005000NRG24170720230163155 17/07/2023 GURMEET KAUR 2609005WL007089 GURMEET KAUR 00415 SBIN0050141 1515 1515 Processed 21/07/2023 3629668343 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
175 RAJPURA PB-09-005-087-001/113
(KHERA GAJJU) 		2609005000NRG24170720230163156 17/07/2023 JASWANT KAUR 2609005WL007089 JASWANT KAUR 00415 SBIN0050141 1515 1515 Processed 21/07/2023 3629668439 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
176 RAJPURA PB-09-005-087-001/114
(KHERA GAJJU) 		2609005000NRG24170720230163157 17/07/2023 HARWINDER KAUR 2609005WL007089 HARWINDER KAUR 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629668442 MRS HARWINDER KAUR WO BHINDER SINGH STATE BANK OF INDIA(508548)
177 RAJPURA PB-09-005-087-001/115
(KHERA GAJJU) 		2609005000NRG24170720230163158 17/07/2023 RAJWINDER KAUR 2609005WL007089 RAJWINDER KAUR 00415 SBIN0050141 1515 1515 Processed 21/07/2023 3629668341 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
178 RAJPURA PB-09-005-087-001/116
(KHERA GAJJU) 		2609005000NRG24170720230163159 17/07/2023 MAYA RANI 2609005WL007089 MAYA RANI 00415 SBIN0050141 1515 1515 Processed 21/07/2023 3629668410 MRS MAYA KAIUR WO MEEVA SINGH STATE BANK OF INDIA(508548)
179 RAJPURA PB-09-005-087-001/121
(KHERA GAJJU) 		2609005000NRG24170720230163160 17/07/2023 KARAMJIT KAUR 2609005WL007089 KARAMJIT KAUR 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629668438 MRS KARAMJIT KAUR WO AMRITPAL SINGH STATE BANK OF INDIA(508548)
180 RAJPURA PB-09-005-087-001/122
(KHERA GAJJU) 		2609005000NRG24170720230163161 17/07/2023 SUKHWINDER KAUR 2609005WL007089 SUKHWINDER KAUR 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629668363 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
181 RAJPURA PB-09-005-087-001/123
(KHERA GAJJU) 		2609005000NRG24170720230163162 17/07/2023 BALBEERO 2609005WL007089 BALBEERO 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629668358 MRS BALBEERO WO LATE RAM GOPAL STATE BANK OF INDIA(508548)
182 RAJPURA PB-09-005-087-001/125
(KHERA GAJJU) 		2609005000NRG24170720230163163 17/07/2023 MANJINDER KAUR 2609005WL007089 MANJINDER KAUR 00415 SBIN0050141 909 909 Processed 21/07/2023 3629668444 MRS MANJINDER KAUR WO JASVEER SINGH STATE BANK OF INDIA(508548)
183 RAJPURA PB-09-005-087-001/129
(KHERA GAJJU) 		2609005000NRG24170720230163164 17/07/2023 AMARJIT KAUR 2609005WL007089 AMARJIT KAUR 00415 SBIN0050141 1515 1515 Processed 21/07/2023 3629668364 AMARJIT KAUR ICICI BANK LTD(508534)
184 RAJPURA PB-09-005-087-001/139
(KHERA GAJJU) 		2609005000NRG24170720230163165 17/07/2023 RAJINDER KAUR 2609005WL007089 RAJINDER KAUR 00415 SBIN0050141 1515 1515 Processed 21/07/2023 3629668440 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
185 RAJPURA PB-09-005-087-001/163
(KHERA GAJJU) 		2609005000NRG24170720230163168 17/07/2023 SOKHI 2609005WL007089 SOKHI 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629668360 MRS SOKHI WO NAJAR SINGH STATE BANK OF INDIA(508548)
186 RAJPURA PB-09-005-087-001/164
(KHERA GAJJU) 		2609005000NRG24170720230163169 17/07/2023 BIMLA DEVI 2609005WL007089 BIMLA DEVI 00415 SBIN0050141 1515 1515 Processed 21/07/2023 3629668366 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
187 RAJPURA PB-09-005-087-001/172
(KHERA GAJJU) 		2609005000NRG24170720230163170 17/07/2023 NIRMAL KAUR 2609005WL007089 NIRMAL KAUR 00415 SBIN0050141 909 909 Processed 21/07/2023 3629668397 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
188 RAJPURA PB-09-005-087-001/184
(KHERA GAJJU) 		2609005000NRG24170720230163172 17/07/2023 KULWANT KAUR 2609005WL007089 KULWANT KAUR 00415 SBIN0050141 1515 1515 Processed 21/07/2023 3629668385 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
189 RAJPURA PB-09-005-087-001/186
(KHERA GAJJU) 		2609005000NRG24170720230163173 17/07/2023 SURINDER KAUR 2609005WL007089 SURINDER KAUR 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629668359 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
190 RAJPURA PB-09-005-087-001/188
(KHERA GAJJU) 		2609005000NRG24170720230163174 17/07/2023 JASWINDER KAUR 2609005WL007089 JASWINDER KAUR 00415 SBIN0050141 1515 1515 Processed 21/07/2023 3629668394 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
191 RAJPURA PB-09-005-087-001/197
(KHERA GAJJU) 		2609005000NRG24170720230163175 17/07/2023 KULDEEP KAUR 2609005WL007089 KULDEEP KAUR 00415 SBIN0050141 1515 1515 Processed 21/07/2023 3629668408 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
192 RAJPURA PB-09-005-087-001/49
(KHERA GAJJU) 		2609005000NRG24170720230163178 17/07/2023 CHINDER KAUR 2609005WL007089 CHINDER KAUR 00415 SBIN0050141 1515 1515 Processed 21/07/2023 3629668365 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
193 RAJPURA PB-09-005-143-001/13
(UCHA KHERA) 		2609005000NRG24170720230163136 17/07/2023 PASSO BAI 2609005WL007088 PASSO BAI 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629668327 MRS PASHO BAI STATE BANK OF INDIA(508548)
194 RAJPURA PB-09-005-143-001/5
(UCHA KHERA) 		2609005000NRG24170720230163143 17/07/2023 BHIM CHAND 2609005WL007088 BHIM CHAND 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629668326 BHIM CHAND SO SUNDER DASS PUNJAB NATIONAL BANK(508568)
195 RAJPURA PB-09-005-143-001/51
(UCHA KHERA) 		2609005000NRG24170720230163144 17/07/2023 KRISHNA DEVI 2609005WL007088 KRISHNA DEVI 00415 SBIN0050141 2121 2121 Rejected 21/07/2023 3629668328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 RAJPURA PB-09-005-143-001/54
(UCHA KHERA) 		2609005000NRG24170720230163146 17/07/2023 ISHWAR KAUR 2609005WL007088 ISHWAR KAUR 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629668415 MRS ISHWAR KAUR WO BUTA RAM STATE BANK OF INDIA(508548)
SubTotal 43329 43329
197 RAJPURA PB-09-005-065-001/20
(JALALPUR) 		2609005000NRG24170720230163060 17/07/2023 MANJEET KAUR 2609005WL007082 MANJEET KAUR 00415 SBIN0050362 909 909 Processed 21/07/2023 3629668340 MANJIT KAUR WO AJAIB SINGH BANK OF INDIA(508505)
198 RAJPURA PB-09-005-065-001/76
(JALALPUR) 		2609005000NRG24170720230163056 17/07/2023 KAMALJIT KAUR 2609005WL007081 KAMALJIT KAUR 00415 SBIN0050362 909 909 Processed 21/07/2023 3629668458 MRS KAMALJIT KAUR WO KASPTAN SINGH STATE BANK OF INDIA(508548)
199 RAJPURA PB-09-005-072-001/113
(JHANSLI) 		2609005000NRG24170720230163078 17/07/2023 LAJO 2609005WL007084 LAJO 00415 SBIN0050362 909 909 Processed 21/07/2023 3629668449 MRS LAJO WO SHER RAM STATE BANK OF INDIA(508548)
200 RAJPURA PB-09-005-072-001/113
(JHANSLI) 		2609005000NRG24170720230163077 17/07/2023 SHERU RAM 2609005WL007084 SHERU RAM 00415 SBIN0050362 909 909 Processed 21/07/2023 3629668372 SHERU RAM PUNJAB NATIONAL BANK(508568)
201 RAJPURA PB-09-005-072-001/117
(JHANSLI) 		2609005000NRG24170720230163062 17/07/2023 JASWANT KAUR 2609005WL007083 JASWANT KAUR 00415 SBIN0050362 606 606 Processed 21/07/2023 3629668450 MRS JASWANT KAUR WO SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
202 RAJPURA PB-09-005-072-001/128
(JHANSLI) 		2609005000NRG24170720230163082 17/07/2023 SUNITA RANI 2609005WL007085 SUNITA RANI 00415 SBIN0050362 909 909 Processed 21/07/2023 3629668436 MRS SUNITA RANI WO LAKHU RAM STATE BANK OF INDIA(508548)
203 RAJPURA PB-09-005-072-001/131
(JHANSLI) 		2609005000NRG24170720230163063 17/07/2023 MANJIT KAUR 2609005WL007083 MANJIT KAUR 00415 SBIN0050362 606 606 Processed 21/07/2023 3629668368 MRS MANJEET KAUR WO SUCHA SINGH STATE BANK OF INDIA(508548)
204 RAJPURA PB-09-005-072-001/138
(JHANSLI) 		2609005000NRG24170720230163064 17/07/2023 MAYA KAUR 2609005WL007083 MAYA KAUR 00415 SBIN0050362 909 909 Processed 21/07/2023 3629668423 MRS MAYA KAUR WO HAKAM SINGH STATE BANK OF INDIA(508548)
205 RAJPURA PB-09-005-072-001/139
(JHANSLI) 		2609005000NRG24170720230163065 17/07/2023 ANGREJ KAUR 2609005WL007083 ANGREJ KAUR 00415 SBIN0050362 909 909 Processed 21/07/2023 3629668425 MRS ANGREJ KAUR WO RAMA SINGH STATE BANK OF INDIA(508548)
206 RAJPURA PB-09-005-072-001/142
(JHANSLI) 		2609005000NRG24170720230163066 17/07/2023 HARJEET KAUR 2609005WL007083 HARJEET KAUR 00415 SBIN0050362 606 606 Processed 21/07/2023 3629668304 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
207 RAJPURA PB-09-005-072-001/145
(JHANSLI) 		2609005000NRG24170720230163079 17/07/2023 RANI 2609005WL007084 RANI 00415 SBIN0050362 909 909 Processed 21/07/2023 3629668443 MRS RANI WO KHUSHI RAM STATE BANK OF INDIA(508548)
208 RAJPURA PB-09-005-072-001/148
(JHANSLI) 		2609005000NRG24170720230163083 17/07/2023 BANTO BAI 2609005WL007085 BANTO BAI 00415 SBIN0050362 909 909 Processed 21/07/2023 3629668370 MRS BANTO BAI WO LACHMAN DASS STATE BANK OF INDIA(508548)
209 RAJPURA PB-09-005-072-001/167
(JHANSLI) 		2609005000NRG24170720230163067 17/07/2023 SANGITA 2609005WL007083 SANGITA 00415 SBIN0050362 606 606 Processed 21/07/2023 3629668396 MRS SANGITA RANI STATE BANK OF INDIA(508548)
210 RAJPURA PB-09-005-072-001/25
(JHANSLI) 		2609005000NRG24170720230163072 17/07/2023 BHINDER KAUR 2609005WL007083 BHINDER KAUR 00415 SBIN0050362 909 909 Processed 21/07/2023 3629668344 BHINDER KAUR WO GULZAR SINGH STATE BANK OF INDIA(508548)
211 RAJPURA PB-09-005-072-001/37
(JHANSLI) 		2609005000NRG24170720230163085 17/07/2023 DARSHANA RANI 2609005WL007085 DARSHANA RANI 00415 SBIN0050362 909 909 Processed 21/07/2023 3629668313 MR DARSHANA RANI STATE BANK OF INDIA(508548)
212 RAJPURA PB-09-005-072-001/44
(JHANSLI) 		2609005000NRG24170720230163080 17/07/2023 SAMITAR BAI 2609005WL007084 SAMITAR BAI 00415 SBIN0050362 909 909 Processed 21/07/2023 3629668448 MRS SAMITAR BAI STATE BANK OF INDIA(508548)
213 RAJPURA PB-09-005-072-001/63
(JHANSLI) 		2609005000NRG24170720230163073 17/07/2023 SANTO BAI 2609005WL007083 SANTO BAI 00415 SBIN0050362 606 606 Processed 21/07/2023 3629668488 MRS SANTO BAI WO PHOOL CHAND STATE BANK OF INDIA(508548)
214 RAJPURA PB-09-005-072-001/72
(JHANSLI) 		2609005000NRG24170720230163081 17/07/2023 SUAI BAI 2609005WL007084 SUAI BAI 00415 SBIN0050362 909 909 Processed 21/07/2023 3629668329 SUAI BAI ICICI BANK LTD(508534)
215 RAJPURA PB-09-005-072-001/74
(JHANSLI) 		2609005000NRG24170720230163074 17/07/2023 SANTI BAI 2609005WL007083 SANTI BAI 00415 SBIN0050362 606 606 Processed 21/07/2023 3629668413 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
216 RAJPURA PB-09-005-072-001/80
(JHANSLI) 		2609005000NRG24170720230163075 17/07/2023 DEVI BAI 2609005WL007083 DEVI BAI 00415 SBIN0050362 606 606 Processed 21/07/2023 3629668330 DEVI BAI ICICI BANK LTD(508534)
217 RAJPURA PB-09-005-072-001/99
(JHANSLI) 		2609005000NRG24170720230163076 17/07/2023 SWARN KAUR 2609005WL007083 SWARN KAUR 00415 SBIN0050362 606 606 Processed 21/07/2023 3629668374 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 16665 16665
218 RAJPURA PB-09-005-073-001/209
(KALAULI) 		2609005000NRG24170720230163227 17/07/2023 SEETO BAI 2609005WL007096 SEETO BAI 00415 SBIN0050383 606 606 Processed 21/07/2023 3629668387 MRS SEETO BAI STATE BANK OF INDIA(508548)
219 RAJPURA PB-09-005-073-001/225
(KALAULI) 		2609005000NRG24170720230163228 17/07/2023 SANT KAUR 2609005WL007096 SANT KAUR 00415 SBIN0050383 303 303 Processed 21/07/2023 3629668350 MRS SANT KAUR STATE BANK OF INDIA(508548)
220 RAJPURA PB-09-005-073-001/73
(KALAULI) 		2609005000NRG24170720230163236 17/07/2023 RAMESH 2609005WL007096 RAMESH 00415 SBIN0050383 1212 1212 Processed 21/07/2023 3629668318 RAMESH CHAND S/O HARI RAM PUNJAB GRAMIN BANK(607138)
221 RAJPURA PB-09-005-073-001/85
(KALAULI) 		2609005000NRG24170720230163238 17/07/2023 GUDDI BAI 2609005WL007096 GUDDI BAI 00415 SBIN0050383 1212 1212 Processed 21/07/2023 3629668398 MRS GUDDI BAI STATE BANK OF INDIA(508548)
222 RAJPURA PB-09-005-074-001/27
(KALAULI JATTAN) 		2609005000NRG24170720230163091 17/07/2023 DURGA DASS 2609005WL007086 DURGA DASS 00415 SBIN0050383 909 909 Processed 21/07/2023 3629668384 DURGA DASS ICICI BANK LTD(508534)
223 RAJPURA PB-09-005-074-001/30
(KALAULI JATTAN) 		2609005000NRG24170720230163092 17/07/2023 LACHHMI BAI 2609005WL007086 LACHHMI BAI 00415 SBIN0050383 303 303 Processed 21/07/2023 3629668399 MRS LACHHMI BAI STATE BANK OF INDIA(508548)
224 RAJPURA PB-09-005-074-001/66
(KALAULI JATTAN) 		2609005000NRG24170720230163096 17/07/2023 CHHINDER KAUR 2609005WL007086 CHHINDER KAUR 00415 SBIN0050383 909 909 Processed 21/07/2023 3629668382 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
225 RAJPURA PB-09-005-074-001/67
(KALAULI JATTAN) 		2609005000NRG24170720230163097 17/07/2023 PARSO BAI 2609005WL007086 PARSO BAI 00415 SBIN0050383 303 303 Processed 21/07/2023 3629668383 DHARMO BAI WO SAROOP CHAND BANK OF INDIA(508505)
226 RAJPURA PB-09-005-074-001/93
(KALAULI JATTAN) 		2609005000NRG24170720230163101 17/07/2023 PARI DEVI 2609005WL007086 PARI DEVI 00415 SBIN0050383 606 606 Processed 21/07/2023 3629668381 PARI DEVI PUNJAB GRAMIN BANK(607138)
227 RAJPURA PB-09-005-076-001/26
(KARALA) 		2609005000NRG24170720230163114 17/07/2023 VIDIA DEVI 2609005WL007087 VIDIA DEVI 00415 SBIN0050383 606 606 Processed 21/07/2023 3629668342 VIDIA DEVI ICICI BANK LTD(508534)
228 RAJPURA PB-09-005-076-001/61
(KARALA) 		2609005000NRG24170720230163121 17/07/2023 SANTOSH RANI 2609005WL007087 SANTOSH RANI 00415 SBIN0050383 909 909 Processed 21/07/2023 3629668462 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
229 RAJPURA PB-09-005-076-001/62
(KARALA) 		2609005000NRG24170720230163122 17/07/2023 KANTA DEVI 2609005WL007087 KANTA DEVI 00415 SBIN0050383 1212 1212 Processed 21/07/2023 3629668377 KANTA DEVI HDFC BANK LTD(607152)
SubTotal 9090 9090
230 RAJPURA PB-09-005-023-001/10
(BHATERI) 		2609005000NRG24170720230162990 17/07/2023 BALJINDER KAUR 2609005WL007079 BALJINDER KAUR 00415 SBIN0051345 909 909 Processed 21/07/2023 3629668331 MRS BALJINDER KAUR WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
231 RAJPURA PB-09-005-023-001/12
(BHATERI) 		2609005000NRG24170720230162991 17/07/2023 BALWINDER SINGH 2609005WL007079 BALWINDER SINGH 00415 SBIN0051345 606 606 Processed 21/07/2023 3629668334 MR BALVINDER SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
232 RAJPURA PB-09-005-023-001/123
(BHATERI) 		2609005000NRG24170720230162992 17/07/2023 KARAMJIT KAUR 2609005WL007079 KARAMJIT KAUR 00415 SBIN0051345 909 909 Processed 21/07/2023 3629668455 KARAMJEET KAUR W/O GURJEET SINGH PUNJAB NATIONAL BANK(508568)
233 RAJPURA PB-09-005-023-001/124
(BHATERI) 		2609005000NRG24170720230162981 17/07/2023 JASWINDER KAUR 2609005WL007078 JASWINDER KAUR 00415 SBIN0051345 1212 1212 Processed 21/07/2023 3629668460 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
234 RAJPURA PB-09-005-023-001/13
(BHATERI) 		2609005000NRG24170720230162993 17/07/2023 MUKHTIYAR KAUR 2609005WL007079 MUKHTIYAR KAUR 00415 SBIN0051345 909 909 Processed 21/07/2023 3629668333 MRS MUKHTIAR KAUR WO GAJJAN SINGH STATE BANK OF INDIA(508548)
235 RAJPURA PB-09-005-023-001/139
(BHATERI) 		2609005000NRG24170720230162994 17/07/2023 CHARANJIT KAUR 2609005WL007079 CHARANJIT KAUR 00415 SBIN0051345 1212 1212 Processed 21/07/2023 3629668390 MRS CHARANAJIT KAUR STATE BANK OF INDIA(508548)
236 RAJPURA PB-09-005-023-001/15
(BHATERI) 		2609005000NRG24170720230162982 17/07/2023 SARBJEET KAUR 2609005WL007078 SARBJEET KAUR 00415 SBIN0051345 1212 1212 Processed 21/07/2023 3629668418 MRS SARABJEET KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
237 RAJPURA PB-09-005-023-001/17
(BHATERI) 		2609005000NRG24170720230162995 17/07/2023 JASVIR KAUR 2609005WL007079 JASVIR KAUR 00415 SBIN0051345 1212 1212 Processed 21/07/2023 3629668351 MRS JASVIR KAUR WO KARAM CHAND STATE BANK OF INDIA(508548)
238 RAJPURA PB-09-005-023-001/18
(BHATERI) 		2609005000NRG24170720230162996 17/07/2023 MEGH RAJ 2609005WL007079 MEGH RAJ 00415 SBIN0051345 1212 1212 Processed 21/07/2023 3629668336 MEGH RAJ S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
239 RAJPURA PB-09-005-023-001/21
(BHATERI) 		2609005000NRG24170720230162983 17/07/2023 BANT KAUR 2609005WL007078 BANT KAUR 00415 SBIN0051345 909 909 Processed 21/07/2023 3629668421 BANT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
240 RAJPURA PB-09-005-023-001/30
(BHATERI) 		2609005000NRG24170720230162999 17/07/2023 SINDERPAL KAUR 2609005WL007079 SINDERPAL KAUR 00415 SBIN0051345 1212 1212 Processed 21/07/2023 3629668416 MRS SINDERPAL KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
241 RAJPURA PB-09-005-023-001/37
(BHATERI) 		2609005000NRG24170720230162953 17/07/2023 SUKHWINDER KAUR 2609005WL007077 SUKHWINDER KAUR 00415 SBIN0051345 909 909 Processed 21/07/2023 3629668428 SUKHWINDER KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
242 RAJPURA PB-09-005-023-001/38
(BHATERI) 		2609005000NRG24170720230162984 17/07/2023 JANG SINGH 2609005WL007078 JANG SINGH 00415 SBIN0051345 1212 1212 Processed 21/07/2023 3629668355 MR JANG SINGH STATE BANK OF INDIA(508548)
243 RAJPURA PB-09-005-023-001/39
(BHATERI) 		2609005000NRG24170720230163001 17/07/2023 JEET KAUR 2609005WL007079 JEET KAUR 00415 SBIN0051345 909 909 Processed 21/07/2023 3629668356 MRS JEET KAUR STATE BANK OF INDIA(508548)
244 RAJPURA PB-09-005-023-001/42
(BHATERI) 		2609005000NRG24170720230163002 17/07/2023 BALVIR KAUR 2609005WL007079 BALVIR KAUR 00415 SBIN0051345 1212 1212 Processed 22/07/2023 3629668230 BALBIR KAUR PUNJAB & SIND BANK(607087)
245 RAJPURA PB-09-005-023-001/45
(BHATERI) 		2609005000NRG24170720230163003 17/07/2023 BHINDER KAUR 2609005WL007079 BHINDER KAUR 00415 SBIN0051345 909 909 Processed 21/07/2023 3629668430 MRS BHINDER KAUR WO BALBEER SINGH STATE BANK OF INDIA(508548)
246 RAJPURA PB-09-005-023-001/47
(BHATERI) 		2609005000NRG24170720230163004 17/07/2023 RIMPI DEVI 2609005WL007079 RIMPI DEVI 00415 SBIN0051345 303 303 Rejected 21/07/2023 3629668435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 RAJPURA PB-09-005-023-001/48
(BHATERI) 		2609005000NRG24170720230162985 17/07/2023 JEET MOHHAMAD 2609005WL007078 JEET MOHHAMAD 00415 SBIN0051345 1212 1212 Processed 21/07/2023 3629668353 MR JEET MOHHAMAD STATE BANK OF INDIA(508548)
248 RAJPURA PB-09-005-023-001/5
(BHATERI) 		2609005000NRG24170720230163005 17/07/2023 GURMEET KAUR 2609005WL007079 GURMEET KAUR 00415 SBIN0051345 1212 1212 Processed 21/07/2023 3629668420 MRS GURMIT KAUR WO JIOUN SINGH STATE BANK OF INDIA(508548)
249 RAJPURA PB-09-005-023-001/51
(BHATERI) 		2609005000NRG24170720230163006 17/07/2023 SUJEET KAUR 2609005WL007079 SUJEET KAUR 00415 SBIN0051345 909 909 Processed 21/07/2023 3629668441 MRS SURJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
250 RAJPURA PB-09-005-023-001/55
(BHATERI) 		2609005000NRG24170720230162986 17/07/2023 GURDEEP SINGH 2609005WL007078 GURDEEP SINGH 00415 SBIN0051345 909 909 Processed 21/07/2023 3629668378 MR GURDEEP SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
251 RAJPURA PB-09-005-023-001/57
(BHATERI) 		2609005000NRG24170720230163007 17/07/2023 BABNI 2609005WL007079 BABNI 00415 SBIN0051345 909 909 Processed 21/07/2023 3629668451 MRS BABNI WO RAJ KUMAR STATE BANK OF INDIA(508548)
252 RAJPURA PB-09-005-023-001/6
(BHATERI) 		2609005000NRG24170720230162987 17/07/2023 RANJEET SINGH 2609005WL007078 RANJEET SINGH 00415 SBIN0051345 1212 1212 Processed 21/07/2023 3629668417 RANJIT SINGH ICICI BANK LTD(508534)
253 RAJPURA PB-09-005-023-001/7
(BHATERI) 		2609005000NRG24170720230163008 17/07/2023 KAMLESH KAUR 2609005WL007079 KAMLESH KAUR 00415 SBIN0051345 1212 1212 Processed 21/07/2023 3629668332 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
254 RAJPURA PB-09-005-023-001/72
(BHATERI) 		2609005000NRG24170720230162988 17/07/2023 KULDEEP SINGH 2609005WL007078 KULDEEP SINGH 00415 SBIN0051345 909 909 Processed 21/07/2023 3629668389 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
255 RAJPURA PB-09-005-023-001/75
(BHATERI) 		2609005000NRG24170720230162989 17/07/2023 KESARDEEN 2609005WL007078 KESARDEEN 00415 SBIN0051345 909 909 Processed 21/07/2023 3629668453 KESAR CANARA BANK(508532)
256 RAJPURA PB-09-005-029-001/54
(CHAK KALAN) 		2609005000NRG24170720230163665 17/07/2023 SUKHDEEP KAUR 2609005WL007125 SUKHDEEP KAUR 00415 SBIN0051345 606 606 Processed 21/07/2023 3629668469 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
257 RAJPURA PB-09-005-156-001/16
(AKBARPUR) 		2609005000NRG24170720230162970 17/07/2023 KARAMJIT KAUR 2609005WL007077 KARAMJIT KAUR 00415 SBIN0051345 1515 1515 Processed 21/07/2023 3629668427 KARAMJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
258 RAJPURA PB-09-005-156-001/36
(AKBARPUR) 		2609005000NRG24170720230162973 17/07/2023 PARAMJIT KAUR 2609005WL007077 PARAMJIT KAUR 00415 SBIN0051345 1515 1515 Processed 21/07/2023 3629668375 PARAMJIT KAUR HDFC BANK LTD(607152)
259 RAJPURA PB-09-005-156-001/46
(AKBARPUR) 		2609005000NRG24170720230162974 17/07/2023 HARJINDER KAUR 2609005WL007077 HARJINDER KAUR 00415 SBIN0051345 606 606 Processed 21/07/2023 3629668452 MRS HARJINDER KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
260 RAJPURA PB-09-005-156-001/47
(AKBARPUR) 		2609005000NRG24170720230162975 17/07/2023 SARBJIT KAUR 2609005WL007077 SARBJIT KAUR 00415 SBIN0051345 1212 1212 Processed 21/07/2023 3629668393 SARBJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
261 RAJPURA PB-09-005-156-001/49
(AKBARPUR) 		2609005000NRG24170720230162976 17/07/2023 GURDEV KAUR 2609005WL007077 GURDEV KAUR 00415 SBIN0051345 1212 1212 Processed 21/07/2023 3629668298 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
262 RAJPURA PB-09-005-156-001/50
(AKBARPUR) 		2609005000NRG24170720230162977 17/07/2023 MAMTA 2609005WL007077 MAMTA 00415 SBIN0051345 303 303 Processed 21/07/2023 3629668463 MRS MAMTA WO RANGA SINGH STATE BANK OF INDIA(508548)
263 RAJPURA PB-09-005-156-001/54
(AKBARPUR) 		2609005000NRG24170720230162978 17/07/2023 KIRAN DEVI 2609005WL007077 KIRAN DEVI 00415 SBIN0051345 1515 1515 Processed 21/07/2023 3629668454 KIRAN DEVI DO RAJBIR PUNJAB NATIONAL BANK(508568)
264 RAJPURA PB-09-005-156-001/8
(AKBARPUR) 		2609005000NRG24170720230162980 17/07/2023 GURJEET KAUR 2609005WL007077 GURJEET KAUR 00415 SBIN0051345 1212 1212 Processed 21/07/2023 3629668426 GURJEET KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36057 36057
265 RAJPURA PB-09-005-076-001/104
(KARALA) 		2609005000NRG24170720230163104 17/07/2023 AKWINDER KAUR 2609005WL007087 AKWINDER KAUR 00462 UCBA0003125 1212 1212 Processed 21/07/2023 3629668302 AKWINDER KAUR WO MANN SINGH UCO BANK(607066)
266 RAJPURA PB-09-005-076-001/20
(KARALA) 		2609005000NRG24170720230163112 17/07/2023 MAMTA RANI 2609005WL007087 MAMTA RANI 00462 UCBA0003125 1212 1212 Processed 21/07/2023 3629668284 MAMTA RANI WO KULDEEP SINGH UCO BANK(607066)
SubTotal 2424 2424
267 RAJPURA PB-09-005-076-001/8
(KARALA) 		2609005000NRG24170720230163130 17/07/2023 KANTA DEVI 2609005WL007087 KANTA DEVI 00468 UBIN0568732 1212 1212 Processed 21/07/2023 3629668283 KANTA RANI W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
268 RAJPURA PB-09-005-076-001/63
(KARALA) 		2609005000NRG24170720230163123 17/07/2023 KRISHNA 2609005WL007087 KRISHNA 00468 UBIN0918768 1212 1212 Processed 21/07/2023 3629668299 KRISHNA WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
269 RAJPURA PB-09-005-076-001/76
(KARALA) 		2609005000NRG24170720230163128 17/07/2023 PARAMJIT KAUR 2609005WL007087 PARAMJIT KAUR 00468 UBIN0918768 1212 1212 Processed 21/07/2023 3629668300 PARAMJIT KAUR WO HARMESH SINGH UNION BANK OF INDIA(508500)
270 RAJPURA PB-09-005-076-001/93
(KARALA) 		2609005000NRG24170720230163132 17/07/2023 SOMTI 2609005WL007087 SOMTI 00468 UBIN0918768 1212 1212 Processed 21/07/2023 3629668301 SOMTI ICICI BANK LTD(508534)
SubTotal 3636 3636
Total 309060 309060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_170723APB_FTO_33797 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 909
2 RAJPURA PB2609005_170723APB_FTO_33797 Bank of India BKID0006561 RAJPUR TOWNSHIP 2424
3 RAJPURA PB2609005_170723APB_FTO_33797 Bank of India BKID0006562 BANUR 8181
4 RAJPURA PB2609005_170723APB_FTO_33797 Canara Bank CNRB0004198 Banur 3333
5 RAJPURA PB2609005_170723APB_FTO_33797 Canara Bank CNRB0005884 LALRU 606
6 RAJPURA PB2609005_170723APB_FTO_33797 Central Bank Of India CBIN0281074 RAJPURA 2121
7 RAJPURA PB2609005_170723APB_FTO_33797 HDFC HDFC0002941 BALTANA ZIRAKPUR 606
8 RAJPURA PB2609005_170723APB_FTO_33797 Indian Bank IDIB000D086 DHARAMGARH 1818
9 RAJPURA PB2609005_170723APB_FTO_33797 Indian Bank IDIB000J064 Jansla 4242
10 RAJPURA PB2609005_170723APB_FTO_33797 Indian Bank IDIB000R551 Rajpura 9393
11 RAJPURA PB2609005_170723APB_FTO_33797 Indian Overseas Bank IOBA0002346 BANUR 1515
12 RAJPURA PB2609005_170723APB_FTO_33797 Indian Overseas Bank IOBA0003776 Damanheri 44238
13 RAJPURA PB2609005_170723APB_FTO_33797 Malwa Gramin Bank SBIN0RRMLGB Charbar 5454
14 RAJPURA PB2609005_170723APB_FTO_33797 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 1212
15 RAJPURA PB2609005_170723APB_FTO_33797 Punjab Gramin Bank PUNB0PGB003 Chharbar 8181
16 RAJPURA PB2609005_170723APB_FTO_33797 Punjab Gramin Bank PUNB0PGB003 Gigemajra 21210
17 RAJPURA PB2609005_170723APB_FTO_33797 Punjab Gramin Bank PUNB0PGB003 JANDOLI 5454
18 RAJPURA PB2609005_170723APB_FTO_33797 Punjab Gramin Bank PUNB0PGB003 Jansua 606
19 RAJPURA PB2609005_170723APB_FTO_33797 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 909
20 RAJPURA PB2609005_170723APB_FTO_33797 Punjab National Bank PUNB0079110 Banur 1212
21 RAJPURA PB2609005_170723APB_FTO_33797 Punjab National Bank PUNB0124310 Rajpura P M N College 1515
22 RAJPURA PB2609005_170723APB_FTO_33797 Punjab National Bank PUNB0128000 BASANT PURA 44541
23 RAJPURA PB2609005_170723APB_FTO_33797 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 9696
24 RAJPURA PB2609005_170723APB_FTO_33797 Punjab National Bank PUNB0202410 Gajju Khera 10908
25 RAJPURA PB2609005_170723APB_FTO_33797 State Bank of India SBIN0003541 F.P RAJPURA 1818
26 RAJPURA PB2609005_170723APB_FTO_33797 State Bank of India SBIN0011975 BANUR 1818
27 RAJPURA PB2609005_170723APB_FTO_33797 State Bank of India SBIN0017008 Jhanjeri 1515
28 RAJPURA PB2609005_170723APB_FTO_33797 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1212
29 RAJPURA PB2609005_170723APB_FTO_33797 State Bank of India SBIN0050141 KHERA GAJJU 43329
30 RAJPURA PB2609005_170723APB_FTO_33797 State Bank of India SBIN0050362 JALALPUR 16665
31 RAJPURA PB2609005_170723APB_FTO_33797 State Bank of India SBIN0050383 BANUR 9090
32 RAJPURA PB2609005_170723APB_FTO_33797 State Bank of India SBIN0051345 BHAPPAL 36057
33 RAJPURA PB2609005_170723APB_FTO_33797 UCO Bank UCBA0003125 BANUR 2424
34 RAJPURA PB2609005_170723APB_FTO_33797 Union Bank of India UBIN0568732 Banur 1212
35 RAJPURA PB2609005_170723APB_FTO_33797 Union Bank of India UBIN0918768 BANUR 3636

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