Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:21:53 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_261023APB_FTO_64085
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-09-005-124-001/1
(RAM PUR KALAN) 		2609005000NRG24261020230342762 26/10/2023 SHER KAUR 2609005WL015827 SHER KAUR 00045 BARB0CHHATT 1818 1818 Processed 22/11/2023 7902489164 SHER KAUR HDFC BANK LTD(607152)
2 RAJPURA PB-09-005-124-001/17
(RAM PUR KALAN) 		2609005000NRG24261020230342766 26/10/2023 MAYA DEVI 2609005WL015827 MAYA DEVI 00045 BARB0CHHATT 2121 2121 Processed 22/11/2023 7902488956 MAYA DEVI WO SARDARA SINGH BANK OF INDIA(508505)
3 RAJPURA PB-09-005-124-001/27
(RAM PUR KALAN) 		2609005000NRG24261020230342768 26/10/2023 NEHA 2609005WL015827 NEHA 00045 BARB0CHHATT 2121 2121 Processed 22/11/2023 7902489162 NEHA BANK OF BARODA(606985)
4 RAJPURA PB-09-005-124-001/3
(RAM PUR KALAN) 		2609005000NRG24261020230342769 26/10/2023 KARAMJEET KAUR 2609005WL015827 KARAMJEET KAUR 00045 BARB0CHHATT 1818 1818 Processed 22/11/2023 7902489163 KAMALJEET KAUR BANK OF BARODA(606985)
5 RAJPURA PB-09-005-124-001/30
(RAM PUR KALAN) 		2609005000NRG24261020230342770 26/10/2023 SURINDER KAUR 2609005WL015827 SURINDER KAUR 00045 BARB0CHHATT 2121 2121 Processed 22/11/2023 7902488949 SURINDER KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
6 RAJPURA PB-09-005-124-001/35
(RAM PUR KALAN) 		2609005000NRG24261020230342773 26/10/2023 ANGREJ KAUR 2609005WL015827 ANGREJ KAUR 00045 BARB0CHHATT 2121 2121 Processed 22/11/2023 7902488957 ANGRAZ KAUR BANK OF BARODA(606985)
7 RAJPURA PB-09-005-124-001/41
(RAM PUR KALAN) 		2609005000NRG24261020230342774 26/10/2023 DARSHANA DEVI 2609005WL015827 DARSHANA DEVI 00045 BARB0CHHATT 1515 1515 Processed 22/11/2023 7902488952 DARSHANI DEVI BANK OF BARODA(606985)
8 RAJPURA PB-09-005-124-001/43
(RAM PUR KALAN) 		2609005000NRG24261020230342775 26/10/2023 GURMEL KAUR 2609005WL015827 GURMEL KAUR 00045 BARB0CHHATT 1515 1515 Processed 22/11/2023 7902488959 GURMEL KAUR BANK OF BARODA(606985)
9 RAJPURA PB-09-005-124-001/44
(RAM PUR KALAN) 		2609005000NRG24261020230342776 26/10/2023 SURJIT KAUR 2609005WL015827 SURJIT KAUR 00045 BARB0CHHATT 1818 1818 Processed 22/11/2023 7902488948 SURJIT KAUR W/O SH HAZARA SINGH BANK OF INDIA(508505)
10 RAJPURA PB-09-005-124-001/48
(RAM PUR KALAN) 		2609005000NRG24261020230342777 26/10/2023 GURWINDER KAUR 2609005WL015827 GURWINDER KAUR 00045 BARB0CHHATT 2121 2121 Processed 22/11/2023 7902488953 GURWINDER KAUR BANK OF BARODA(606985)
11 RAJPURA PB-09-005-124-001/5
(RAM PUR KALAN) 		2609005000NRG24261020230342778 26/10/2023 RAM MURTI 2609005WL015827 RAM MURTI 00045 BARB0CHHATT 2121 2121 Processed 22/11/2023 7902488951 RAM MURTI BANK OF BARODA(606985)
12 RAJPURA PB-09-005-124-001/6
(RAM PUR KALAN) 		2609005000NRG24261020230342779 26/10/2023 BABLI KAUR 2609005WL015827 BABLI KAUR 00045 BARB0CHHATT 1818 1818 Processed 22/11/2023 7902488955 BABLI KAUR BANK OF BARODA(606985)
13 RAJPURA PB-09-005-124-001/62
(RAM PUR KALAN) 		2609005000NRG24261020230342780 26/10/2023 BALVIR KAUR 2609005WL015827 BALVIR KAUR 00045 BARB0CHHATT 1515 1515 Processed 22/11/2023 7902488954 BALBIR KAUR BANK OF BARODA(606985)
14 RAJPURA PB-09-005-124-001/63
(RAM PUR KALAN) 		2609005000NRG24261020230342781 26/10/2023 HARDEEP SINGH 2609005WL015827 HARDEEP SINGH 00045 BARB0CHHATT 1818 1818 Processed 22/11/2023 7902488947 HARDEEP SINGH S O CH BANK OF BARODA(606985)
15 RAJPURA PB-09-005-124-001/66
(RAM PUR KALAN) 		2609005000NRG24261020230342782 26/10/2023 BEANT KAUR 2609005WL015827 BEANT KAUR 00045 BARB0CHHATT 1212 1212 Processed 22/11/2023 7902488950 BEANT KAUR BANK OF BARODA(606985)
16 RAJPURA PB-09-005-124-001/69
(RAM PUR KALAN) 		2609005000NRG24261020230342783 26/10/2023 PARWINDER KAUR 2609005WL015827 PARWINDER KAUR 00045 BARB0CHHATT 909 909 Processed 22/11/2023 7902488958 PARWINDER KAUR BANK OF BARODA(606985)
17 RAJPURA PB-09-005-124-001/71
(RAM PUR KALAN) 		2609005000NRG24261020230342785 26/10/2023 Gurmeet Kaur 2609005WL015827 Gurmeet Kaur 00045 BARB0CHHATT 2121 2121 Processed 22/11/2023 7902488960 GURMEET KAUR WO DEEP SINGH PUNJAB NATIONAL BANK(508568)
18 RAJPURA PB-09-005-124-001/74
(RAM PUR KALAN) 		2609005000NRG24261020230342786 26/10/2023 SURINDER KAUR 2609005WL015827 SURINDER KAUR 00045 BARB0CHHATT 1515 1515 Processed 22/11/2023 7902488962 SURINDER KAUR BANK OF BARODA(606985)
19 RAJPURA PB-09-005-124-001/77
(RAM PUR KALAN) 		2609005000NRG24261020230342788 26/10/2023 KRISHNA DEVI 2609005WL015827 KRISHNA DEVI 00045 BARB0CHHATT 1818 1818 Processed 22/11/2023 7902489161 KRISHNA DEVI BANK OF BARODA(606985)
20 RAJPURA PB-09-005-124-001/8
(RAM PUR KALAN) 		2609005000NRG24261020230342789 26/10/2023 MURTI 2609005WL015827 MURTI 00045 BARB0CHHATT 2121 2121 Processed 22/11/2023 7902488961 MURTI BANK OF BARODA(606985)
SubTotal 36057 36057
21 RAJPURA PB-09-005-023-001/33
(BHATERI) 		2609005000NRG24261020230342539 26/10/2023 KARAMJEET KAUR 2609005WL015818 KARAMJEET KAUR 00048 BKID0006561 1212 1212 Processed 22/11/2023 7902488916 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
22 RAJPURA PB-09-005-076-001/21
(KARALA) 		2609005000NRG24261020230342667 26/10/2023 MEWA SINGH 2609005WL015823 MEWA SINGH 00048 BKID0006561 1212 1212 Processed 22/11/2023 7902489131 MEWA SINGH S O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
23 RAJPURA PB-09-005-100-001/37
(MATHIARAN) 		2609005000NRG24261020230342752 26/10/2023 RANI 2609005WL015826 RANI 00048 BKID0006561 303 303 Processed 22/11/2023 7902488915 Mrs. RANI DEVI INDIAN BANK(607105)
SubTotal 2727 2727
24 RAJPURA PB-09-005-072-001/174
(JHANSLI) 		2609005000NRG24261020230342641 26/10/2023 SWARAN KAUR 2609005WL015822 SWARAN KAUR 00048 BKID0006562 1818 1818 Processed 22/11/2023 7902488920 Mrs. Swaran Kaur KAUR INDIAN BANK(607105)
25 RAJPURA PB-09-005-076-001/15
(KARALA) 		2609005000NRG24261020230342664 26/10/2023 LABH KAUR 2609005WL015823 LABH KAUR 00048 BKID0006562 1212 1212 Processed 22/11/2023 7902488927 LABH KAUR WO KARAM SINGH PUNJAB GRAMIN BANK(607138)
26 RAJPURA PB-09-005-076-001/5
(KARALA) 		2609005000NRG24261020230342674 26/10/2023 BACHAN SINGH 2609005WL015823 BACHAN SINGH 00048 BKID0006562 909 909 Processed 22/11/2023 7902488917 BACHAN SINGH ICICI BANK LTD(508534)
27 RAJPURA PB-09-005-076-001/52
(KARALA) 		2609005000NRG24261020230342676 26/10/2023 PARAMJIT KAUR 2609005WL015823 PARAMJIT KAUR 00048 BKID0006562 1212 1212 Processed 22/11/2023 7902488922 PARAMJIT KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
28 RAJPURA PB-09-005-076-001/7
(KARALA) 		2609005000NRG24261020230342681 26/10/2023 HARMESH SINGH 2609005WL015823 HARMESH SINGH 00048 BKID0006562 1212 1212 Processed 22/11/2023 7902488921 HARMESH SINGH S O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
29 RAJPURA PB-09-005-076-001/71
(KARALA) 		2609005000NRG24261020230342682 26/10/2023 SAROOP KAUR 2609005WL015823 SAROOP KAUR 00048 BKID0006562 1212 1212 Processed 22/11/2023 7902488926 SARUP KAUR WOP CHHAJU SINGH BANK OF INDIA(508505)
30 RAJPURA PB-09-005-076-001/72
(KARALA) 		2609005000NRG24261020230342683 26/10/2023 PARAMJIT KAUR 2609005WL015823 PARAMJIT KAUR 00048 BKID0006562 1212 1212 Processed 22/11/2023 7902488930 PARAMJIT KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
31 RAJPURA PB-09-005-076-001/73
(KARALA) 		2609005000NRG24261020230342684 26/10/2023 KULWINDER KAUR 2609005WL015823 KULWINDER KAUR 00048 BKID0006562 606 606 Processed 22/11/2023 7902488929 KULWINDER KAUR WO HARNEK SINGH BANK OF INDIA(508505)
32 RAJPURA PB-09-005-076-001/80
(KARALA) 		2609005000NRG24261020230342688 26/10/2023 BALWINDER KAUR 2609005WL015823 BALWINDER KAUR 00048 BKID0006562 1212 1212 Processed 22/11/2023 7902488923 BALWINDER KAUR HDFC BANK LTD(607152)
33 RAJPURA PB-09-005-100-001/59
(MATHIARAN) 		2609005000NRG24261020230342755 26/10/2023 KARAMJEET KAUR 2609005WL015826 KARAMJEET KAUR 00048 BKID0006562 1515 1515 Processed 22/11/2023 7902488928 KARAMJIT KAUR WO JASMER SINGH BANK OF INDIA(508505)
34 RAJPURA PB-09-005-124-001/11
(RAM PUR KALAN) 		2609005000NRG24261020230342763 26/10/2023 SITA RANI 2609005WL015827 SITA RANI 00048 BKID0006562 2121 2121 Processed 22/11/2023 7902488919 SITA RANI W/O SH HARMESH SINGH BANK OF INDIA(508505)
35 RAJPURA PB-09-005-124-001/23
(RAM PUR KALAN) 		2609005000NRG24261020230342767 26/10/2023 PEEYARI 2609005WL015827 PEEYARI 00048 BKID0006562 909 909 Processed 22/11/2023 7902488925 PEEYARI WO PAL SINGH BANK OF BARODA(606985)
36 RAJPURA PB-09-005-124-001/31
(RAM PUR KALAN) 		2609005000NRG24261020230342771 26/10/2023 LABH KAUR 2609005WL015827 LABH KAUR 00048 BKID0006562 1515 1515 Processed 22/11/2023 7902488918 LABH KAUR W/O SH NAIB SINGH BANK OF INDIA(508505)
37 RAJPURA PB-09-005-124-001/32
(RAM PUR KALAN) 		2609005000NRG24261020230342772 26/10/2023 TEJ KAUR 2609005WL015827 TEJ KAUR 00048 BKID0006562 1515 1515 Processed 22/11/2023 7902488924 TEJ KAUR BANK OF BARODA(606985)
SubTotal 18180 18180
38 RAJPURA PB-09-005-076-001/18
(KARALA) 		2609005000NRG24261020230342665 26/10/2023 PARAMJIT KAUR 2609005WL015823 PARAMJIT KAUR 00078 CNRB0004198 1212 1212 Processed 22/11/2023 7902488945 PARAMJIT KAUR W/O NIRMAIL SINGH PUNJAB GRAMIN BANK(607138)
39 RAJPURA PB-09-005-076-001/60
(KARALA) 		2609005000NRG24261020230342678 26/10/2023 MANJEET KAUR 2609005WL015823 MANJEET KAUR 00078 CNRB0004198 909 909 Processed 22/11/2023 7902488946 MANJEET KAUR W O BITTU SINGH CANARA BANK(508532)
40 RAJPURA PB-09-005-100-001/11
(MATHIARAN) 		2609005000NRG24261020230342747 26/10/2023 HARPAL SINGH 2609005WL015826 HARPAL SINGH 00078 CNRB0004198 1515 1515 Processed 22/11/2023 7902488944 HARPAL SINGH S O JAGIR SINGH CANARA BANK(508532)
SubTotal 3636 3636
41 RAJPURA PB-09-005-148-001/117
(UPAL HARI) 		2609005000NRG24261020230342829 26/10/2023 ROMA RANI 2609005WL015830 ROMA RANI 00152 HDFC0000162 2121 2121 Processed 22/11/2023 7902489159 Mrs. RAMA RANI CENTRAL BANK OF INDIA(607115)
42 RAJPURA PB-09-005-148-001/93
(UPAL HARI) 		2609005000NRG24261020230342834 26/10/2023 KAMLA KAUR 2609005WL015830 KAMLA KAUR 00152 HDFC0000162 2121 2121 Processed 22/11/2023 7902489158 MRS KAMLA KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
43 RAJPURA PB-09-005-100-001/92
(MATHIARAN) 		2609005000NRG24261020230342760 26/10/2023 KAVITA RANI 2609005WL015826 KAVITA RANI 00152 HDFC0003564 2121 2121 Processed 22/11/2023 7902488964 KAVITA RANI HDFC BANK LTD(607152)
SubTotal 2121 2121
44 RAJPURA PB-09-005-100-001/48
(MATHIARAN) 		2609005000NRG24261020230342754 26/10/2023 AMARJEET SINGH 2609005WL015826 AMARJEET SINGH 00176 IDIB000D086 1818 1818 Processed 22/11/2023 7902488931 Mr. AMARJEET SINGH INDIAN BANK(607105)
45 RAJPURA PB-09-005-100-001/80
(MATHIARAN) 		2609005000NRG24261020230342758 26/10/2023 AMANDEEP KAUR 2609005WL015826 AMANDEEP KAUR 00176 IDIB000D086 1212 1212 Processed 22/11/2023 7902488914 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
SubTotal 3030 3030
46 RAJPURA PB-09-005-072-001/116
(JHANSLI) 		2609005000NRG24261020230342633 26/10/2023 MINDERO BAI 2609005WL015822 MINDERO BAI 00176 IDIB000J064 1818 1818 Processed 22/11/2023 7902488932 Mrs. MINDERO BAI INDIAN BANK(607105)
47 RAJPURA PB-09-005-072-001/146
(JHANSLI) 		2609005000NRG24261020230342636 26/10/2023 KANTA 2609005WL015822 KANTA 00176 IDIB000J064 1818 1818 Processed 22/11/2023 7902488935 KANTA PUNJAB NATIONAL BANK(508568)
48 RAJPURA PB-09-005-072-001/173
(JHANSLI) 		2609005000NRG24261020230342640 26/10/2023 MEENA RANI 2609005WL015822 MEENA RANI 00176 IDIB000J064 1818 1818 Processed 22/11/2023 7902488934 Mrs. Meena Rani INDIAN BANK(607105)
49 RAJPURA PB-09-005-072-001/186
(JHANSLI) 		2609005000NRG24261020230342643 26/10/2023 REENA 2609005WL015822 REENA 00176 IDIB000J064 1818 1818 Processed 22/11/2023 7902488933 REENA PUNJAB NATIONAL BANK(508568)
50 RAJPURA PB-09-005-072-001/187
(JHANSLI) 		2609005000NRG24261020230342644 26/10/2023 SEELO BAI 2609005WL015822 SEELO BAI 00176 IDIB000J064 1818 1818 Processed 22/11/2023 7902489130 Mrs. Seelo Bai BAI INDIAN BANK(607105)
SubTotal 9090 9090
51 RAJPURA PB-09-005-047-001/105
(DHUMAN) 		2609005000NRG24261020230342549 26/10/2023 SATPAL SINGH 2609005WL015819 SATPAL SINGH 00176 IDIB000M304 1212 1212 Processed 22/11/2023 7902489020 Mr. SATPAL SINGH INDIAN BANK(607105)
52 RAJPURA PB-09-005-047-001/11
(DHUMAN) 		2609005000NRG24261020230342553 26/10/2023 KAUSHLIYA DEVI 2609005WL015819 KAUSHLIYA DEVI 00176 IDIB000M304 2121 2121 Processed 22/11/2023 7902489123 Mrs. KAUSHLIYA DEVI INDIAN BANK(607105)
53 RAJPURA PB-09-005-059-001/102
(GURDITT PURA) 		2609005000NRG24261020230342590 26/10/2023 HARVINDER KAUR 2609005WL015820 HARVINDER KAUR 00176 IDIB000M304 1818 1818 Processed 22/11/2023 7902488936 HARVINDER KAUR ICICI BANK LTD(508534)
54 RAJPURA PB-09-005-059-001/43
(GURDITT PURA) 		2609005000NRG24261020230342598 26/10/2023 BALJINDER KAUR 2609005WL015820 BALJINDER KAUR 00176 IDIB000M304 2121 2121 Processed 22/11/2023 7902489153 BALJINDER KAUR ICICI BANK LTD(508534)
55 RAJPURA PB-09-005-059-001/47
(GURDITT PURA) 		2609005000NRG24261020230342599 26/10/2023 JASBIR KAUR 2609005WL015820 JASBIR KAUR 00176 IDIB000M304 1818 1818 Processed 22/11/2023 7902489132 Mrs. JASBIR KAUR INDIAN BANK(607105)
56 RAJPURA PB-09-005-059-002/105
(GURDITT PURA) 		2609005000NRG24261020230342602 26/10/2023 RANJIT KAUR 2609005WL015820 RANJIT KAUR 00176 IDIB000M304 2121 2121 Processed 22/11/2023 7902488937 Mrs. RANJIT KAUR INDIAN BANK(607105)
57 RAJPURA PB-09-005-059-002/107
(GURDITT PURA) 		2609005000NRG24261020230342603 26/10/2023 SUNITA DEVI 2609005WL015820 SUNITA DEVI 00176 IDIB000M304 1818 1818 Processed 22/11/2023 7902489107 Mrs. Sunita Devi INDIAN BANK(607105)
58 RAJPURA PB-09-005-059-002/77
(GURDITT PURA) 		2609005000NRG24261020230342612 26/10/2023 NAZMA 2609005WL015820 NAZMA 00176 IDIB000M304 2121 2121 Processed 22/11/2023 7902488938 Mrs. NAZMA INDIAN BANK(607105)
SubTotal 15150 15150
59 RAJPURA PB-09-005-076-001/54
(KARALA) 		2609005000NRG24261020230342677 26/10/2023 JASPAL KAUR 2609005WL015823 JASPAL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7902489106 JASPAL KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
60 RAJPURA PB-09-005-099-001/103
(MANOLI SURAT) 		2609005000NRG24261020230342706 26/10/2023 KARAMJEET KAUR 2609005WL015825 KARAMJEET KAUR 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7902489033 KARAMJEET KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
61 RAJPURA PB-09-005-099-001/109
(MANOLI SURAT) 		2609005000NRG24261020230342708 26/10/2023 AMAR KAUR 2609005WL015825 AMAR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7902488994 AMAR KAUR WO BIR SINGH UNION BANK OF INDIA(508500)
62 RAJPURA PB-09-005-099-001/113
(MANOLI SURAT) 		2609005000NRG24261020230342709 26/10/2023 BALJEET KAUR 2609005WL015825 BALJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7902489022 BALJEET KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
63 RAJPURA PB-09-005-099-001/124
(MANOLI SURAT) 		2609005000NRG24261020230342710 26/10/2023 ANUMAL SINGH 2609005WL015825 ANUMAL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7902489024 ANUSAL SINGH PUNJAB GRAMIN BANK(607138)
64 RAJPURA PB-09-005-099-001/13
(MANOLI SURAT) 		2609005000NRG24261020230342711 26/10/2023 BINDER KAUR 2609005WL015825 BINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7902489032 BHINDER KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
65 RAJPURA PB-09-005-099-001/135
(MANOLI SURAT) 		2609005000NRG24261020230342712 26/10/2023 NACHATTARA KAUR 2609005WL015825 NACHATTARA KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7902489034 NACHHTAAR KAUR SO SARDARA SINGH UNION BANK OF INDIA(508500)
66 RAJPURA PB-09-005-099-001/137
(MANOLI SURAT) 		2609005000NRG24261020230342713 26/10/2023 PARKASH KAUR 2609005WL015825 PARKASH KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7902489037 PRAKASHO DEVI HDFC BANK LTD(607152)
67 RAJPURA PB-09-005-099-001/140
(MANOLI SURAT) 		2609005000NRG24261020230342714 26/10/2023 BIR SINGH 2609005WL015825 BIR SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7902488993 BIR SINGH ICICI BANK LTD(508534)
68 RAJPURA PB-09-005-099-001/150
(MANOLI SURAT) 		2609005000NRG24261020230342717 26/10/2023 JASWINDER KAUR 2609005WL015825 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7902489040 JASWINDER KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
69 RAJPURA PB-09-005-099-001/153
(MANOLI SURAT) 		2609005000NRG24261020230342718 26/10/2023 GURMEET SINGH 2609005WL015825 GURMEET SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7902489038 GURMEET KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
70 RAJPURA PB-09-005-099-001/155
(MANOLI SURAT) 		2609005000NRG24261020230342719 26/10/2023 PARAMJEET KAUR 2609005WL015825 PARAMJEET KAUR 00280 SBIN0RRMLGB 606 606 Processed 22/11/2023 7902489042 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
71 RAJPURA PB-09-005-099-001/190
(MANOLI SURAT) 		2609005000NRG24261020230342720 26/10/2023 PARAMJIT KAUR 2609005WL015825 PARAMJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7902489101 PARAMJEET KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
72 RAJPURA PB-09-005-099-001/191
(MANOLI SURAT) 		2609005000NRG24261020230342721 26/10/2023 RAGHUBIR KAUR 2609005WL015825 RAGHUBIR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7902489027 RAGHVIR KAUR W/O BALJEET SINGH UNION BANK OF INDIA(508500)
73 RAJPURA PB-09-005-099-001/2
(MANOLI SURAT) 		2609005000NRG24261020230342722 26/10/2023 SANT SINGH 2609005WL015825 SANT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7902488989 SANT SINGH ICICI BANK LTD(508534)
74 RAJPURA PB-09-005-099-001/21
(MANOLI SURAT) 		2609005000NRG24261020230342723 26/10/2023 KRISHANA DEVI 2609005WL015825 KRISHANA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7902489031 KRISHNA DEVI WO BALDEV UNION BANK OF INDIA(508500)
75 RAJPURA PB-09-005-099-001/219
(MANOLI SURAT) 		2609005000NRG24261020230342724 26/10/2023 RAM KALI 2609005WL015825 RAM KALI 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7902489021 MISS RAM KALI STATE BANK OF INDIA(508548)
76 RAJPURA PB-09-005-099-001/235
(MANOLI SURAT) 		2609005000NRG24261020230342725 26/10/2023 NARINDER KAUR 2609005WL015825 NARINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7902489102 NARINDER KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
77 RAJPURA PB-09-005-099-001/48
(MANOLI SURAT) 		2609005000NRG24261020230342734 26/10/2023 SANTOSH KUMARI 2609005WL015825 SANTOSH KUMARI 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7902489036 SANTOSHI KAUR ICICI BANK LTD(508534)
78 RAJPURA PB-09-005-099-001/52
(MANOLI SURAT) 		2609005000NRG24261020230342735 26/10/2023 JAI KAUR 2609005WL015825 JAI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7902489023 JAI KAUR WO DHARAM SINGH UNION BANK OF INDIA(508500)
79 RAJPURA PB-09-005-099-001/7
(MANOLI SURAT) 		2609005000NRG24261020230342736 26/10/2023 KHEMO 2609005WL015825 KHEMO 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7902488991 KHEMO WO MALKEET SINGH UNION BANK OF INDIA(508500)
80 RAJPURA PB-09-005-099-001/70
(MANOLI SURAT) 		2609005000NRG24261020230342737 26/10/2023 BALA DEVI 2609005WL015825 BALA DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7902488988 MRS BALA DEVI STATE BANK OF INDIA(508548)
81 RAJPURA PB-09-005-099-001/78
(MANOLI SURAT) 		2609005000NRG24261020230342740 26/10/2023 AJAIB SINGH 2609005WL015825 AJAIB SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7902489028 AJAIB SINGH PUNJAB NATIONAL BANK(508568)
82 RAJPURA PB-09-005-099-001/83
(MANOLI SURAT) 		2609005000NRG24261020230342742 26/10/2023 KULWINDER SINGH 2609005WL015825 KULWINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7902489035 KULWINDER SINGH S O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
83 RAJPURA PB-09-005-099-001/85
(MANOLI SURAT) 		2609005000NRG24261020230342743 26/10/2023 RANI 2609005WL015825 RANI 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7902489041 RAJ RANI W/O DHARAM SINGH UNION BANK OF INDIA(508500)
84 RAJPURA PB-09-005-100-001/29
(MATHIARAN) 		2609005000NRG24261020230342751 26/10/2023 Swaran Kaur 2609005WL015826 Swaran Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7902489039 SWARAN KAUR WO SURJEET SINGH BANK OF INDIA(508505)
85 RAJPURA PB-09-005-100-001/71
(MATHIARAN) 		2609005000NRG24261020230342757 26/10/2023 BABU SINGH 2609005WL015826 BABU SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7902489177 BABU SINGH ICICI BANK LTD(508534)
SubTotal 39390 39390
86 RAJPURA PB-09-005-023-001/137
(BHATERI) 		2609005000NRG24261020230342532 26/10/2023 NEHA RANI 2609005WL015818 NEHA RANI 00349 PSIB0000223 303 303 Processed 23/11/2023 7902488940 NEHA RANI PUNJAB & SIND BANK(607087)
87 RAJPURA PB-09-005-150-001/109
(URNA) 		2609005000NRG24261020230342838 26/10/2023 PARWINDER KAUR 2609005WL015831 PARWINDER KAUR 00349 PSIB0000223 1212 1212 Rejected 22/11/2023 7902488939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
88 RAJPURA PB-09-005-076-001/102
(KARALA) 		2609005000NRG24261020230342657 26/10/2023 RAM KAUR 2609005WL015823 RAM KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902489122 RAM KAUR PUNJAB GRAMIN BANK(607138)
89 RAJPURA PB-09-005-076-001/105
(KARALA) 		2609005000NRG24261020230342660 26/10/2023 KARAMJIT KAUR 2609005WL015823 KARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902489117 KARAMJIT KAUR WO KARNAIL SINGH UCO BANK(607066)
90 RAJPURA PB-09-005-076-001/119
(KARALA) 		2609005000NRG24261020230342663 26/10/2023 HARNAM SINGH 2609005WL015823 HARNAM SINGH 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902489124 HARNAM SINGH PUNJAB GRAMIN BANK(607138)
91 RAJPURA PB-09-005-076-001/30
(KARALA) 		2609005000NRG24261020230342669 26/10/2023 NASIB KAUR 2609005WL015823 NASIB KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902489104 NASIBO KAUR ICICI BANK LTD(508534)
92 RAJPURA PB-09-005-076-001/35
(KARALA) 		2609005000NRG24261020230342671 26/10/2023 ANGREJ KAUR 2609005WL015823 ANGREJ KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902489111 ANGREJ KAUR ICICI BANK LTD(508534)
93 RAJPURA PB-09-005-076-001/48
(KARALA) 		2609005000NRG24261020230342673 26/10/2023 Son Singh 2609005WL015823 Son Singh 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902489128 MOHAN SINGH ICICI BANK LTD(508534)
94 RAJPURA PB-09-005-076-001/77
(KARALA) 		2609005000NRG24261020230342686 26/10/2023 JASWINDER KAUR 2609005WL015823 JASWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902489125 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
95 RAJPURA PB-09-005-076-001/89
(KARALA) 		2609005000NRG24261020230342689 26/10/2023 PARMJIT KAUR 2609005WL015823 PARMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902489110 PARMJIT KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
96 RAJPURA PB-09-005-099-001/141
(MANOLI SURAT) 		2609005000NRG24261020230342715 26/10/2023 BANTI 2609005WL015825 BANTI 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902489118 BANTI ICICI BANK LTD(508534)
97 RAJPURA PB-09-005-099-001/145
(MANOLI SURAT) 		2609005000NRG24261020230342716 26/10/2023 ANU BALA 2609005WL015825 ANU BALA 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902489115 ANU BALA W/O HAPPY KUMAR PUNJAB GRAMIN BANK(607138)
98 RAJPURA PB-09-005-099-001/239
(MANOLI SURAT) 		2609005000NRG24261020230342726 26/10/2023 bala rani 2609005WL015825 bala rani 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902489116 MRS BALA RANI WO KULVIR SINGH STATE BANK OF INDIA(508548)
99 RAJPURA PB-09-005-099-001/26
(MANOLI SURAT) 		2609005000NRG24261020230342727 26/10/2023 balwinder kaur 2609005WL015825 balwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902489026 BALWINDER KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
100 RAJPURA PB-09-005-099-001/261
(MANOLI SURAT) 		2609005000NRG24261020230342728 26/10/2023 LAJ KAUR 2609005WL015825 LAJ KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902489114 LAJ KAUR W O DIYAL SINGH PUNJAB GRAMIN BANK(607138)
101 RAJPURA PB-09-005-099-001/263
(MANOLI SURAT) 		2609005000NRG24261020230342729 26/10/2023 GURNAM KAUR 2609005WL015825 GURNAM KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902489105 GURNAM KAUR ICICI BANK LTD(508534)
102 RAJPURA PB-09-005-099-001/268
(MANOLI SURAT) 		2609005000NRG24261020230342730 26/10/2023 TEJO KAUR 2609005WL015825 TEJO KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902489129 TEAJ KAUR ICICI BANK LTD(508534)
103 RAJPURA PB-09-005-099-001/278
(MANOLI SURAT) 		2609005000NRG24261020230342731 26/10/2023 BHAG KAUR 2609005WL015825 BHAG KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902488992 BHAG KAUR PUNJAB GRAMIN BANK(607138)
104 RAJPURA PB-09-005-099-001/315
(MANOLI SURAT) 		2609005000NRG24261020230342733 26/10/2023 SUBHASH SINGH 2609005WL015825 SUBHASH SINGH 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902489126 SUBHASH SINGH HDFC BANK LTD(607152)
105 RAJPURA PB-09-005-099-001/71
(MANOLI SURAT) 		2609005000NRG24261020230342738 26/10/2023 GURMEET KAUR 2609005WL015825 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 23/11/2023 7902488990 GURMEET KAUR PUNJAB & SIND BANK(607087)
106 RAJPURA PB-09-005-099-001/76
(MANOLI SURAT) 		2609005000NRG24261020230342739 26/10/2023 KARAMJEET KAUR 2609005WL015825 KARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902489025 KARAMJEET KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
107 RAJPURA PB-09-005-099-001/9
(MANOLI SURAT) 		2609005000NRG24261020230342744 26/10/2023 BALBIR KAUR 2609005WL015825 BALBIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902489030 BALBIR KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
108 RAJPURA PB-09-005-099-001/92
(MANOLI SURAT) 		2609005000NRG24261020230342745 26/10/2023 RAJ RANI 2609005WL015825 RAJ RANI 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902489029 RAJ RANI W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
109 RAJPURA PB-09-005-100-001/1
(MATHIARAN) 		2609005000NRG24261020230342746 26/10/2023 MANI SINGH 2609005WL015826 MANI SINGH 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902489103 Mr. MANEE SINGH INDIAN BANK(607105)
110 RAJPURA PB-09-005-100-001/93
(MATHIARAN) 		2609005000NRG24261020230342761 26/10/2023 AMARJEET KAUR 2609005WL015826 AMARJEET KAUR 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7902489119 AMARJEET KAUR WO SUKHDEV RAM SARVA HARYANA GRAMIN BANK(607139)
111 RAJPURA PB-09-005-136-001/36
(SHAMDO CAMP) 		2609005000NRG24261020230342799 26/10/2023 ANJU 2609005WL015828 ANJU 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7902489121 ANJU . PUNJAB GRAMIN BANK(607138)
112 RAJPURA PB-09-005-136-001/85
(SHAMDO CAMP) 		2609005000NRG24261020230342804 26/10/2023 DEVI 2609005WL015828 DEVI 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7902489120 DEVI BAI ICICI BANK LTD(508534)
113 RAJPURA PB-09-005-143-001/114
(UCHA KHERA) 		2609005000NRG24261020230342808 26/10/2023 SONIA 2609005WL015829 SONIA 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7902489109 SONIA W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
114 RAJPURA PB-09-005-143-001/125
(UCHA KHERA) 		2609005000NRG24261020230342810 26/10/2023 SUMAN RANI 2609005WL015829 SUMAN RANI 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7902489108 SUMAN RANI D/O DIWAN CHAND PUNJAB GRAMIN BANK(607138)
115 RAJPURA PB-09-005-143-001/133
(UCHA KHERA) 		2609005000NRG24261020230342812 26/10/2023 JEETO RANI 2609005WL015829 JEETO RANI 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7902489112 JEETO RANI W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
116 RAJPURA PB-09-005-143-001/134
(UCHA KHERA) 		2609005000NRG24261020230342813 26/10/2023 SEEMA RANI 2609005WL015829 SEEMA RANI 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7902489113 SEEMA RANI WO SOHAN LAL PUNJAB GRAMIN BANK(607138)
117 RAJPURA PB-09-005-143-001/136
(UCHA KHERA) 		2609005000NRG24261020230342815 26/10/2023 PARAMJIT KAUR 2609005WL015829 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7902489127 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
118 RAJPURA PB-09-005-143-001/42
(UCHA KHERA) 		2609005000NRG24261020230342819 26/10/2023 SAROJ 2609005WL015829 SAROJ 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7902488963 SAROJ WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 43026 43026
119 RAJPURA PB-09-005-022-001/38
(BHAPPAL) 		2609005000NRG24261020230342520 26/10/2023 PAL KAUR 2609005WL015817 PAL KAUR 00354 PUNB0040100 909 909 Processed 22/11/2023 7902488970 PAL KAUR ICICI BANK LTD(508534)
120 RAJPURA PB-09-005-023-001/26
(BHATERI) 		2609005000NRG24261020230342536 26/10/2023 RAM MURTI 2609005WL015818 RAM MURTI 00354 PUNB0040100 1515 1515 Processed 22/11/2023 7902488972 RAM MURTI WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
121 RAJPURA PB-09-005-092-001/17
(KOTLA) 		2609005000NRG24261020230342693 26/10/2023 RAM SHARAN 2609005WL015824 RAM SHARAN 00354 PUNB0040100 1212 1212 Processed 22/11/2023 7902488975 RAM SARAN CANARA BANK(508532)
122 RAJPURA PB-09-005-092-001/18
(KOTLA) 		2609005000NRG24261020230342694 26/10/2023 Mamta Rani 2609005WL015824 Mamta Rani 00354 PUNB0040100 1515 1515 Processed 22/11/2023 7902488974 MAMTA RANI WO PINDER SINGH PUNJAB NATIONAL BANK(508568)
123 RAJPURA PB-09-005-092-001/24
(KOTLA) 		2609005000NRG24261020230342696 26/10/2023 SATPAL SINGH 2609005WL015824 SATPAL SINGH 00354 PUNB0040100 1515 1515 Processed 22/11/2023 7902488973 SATPAL SINGH SOF TEJA SINGH PUNJAB NATIONAL BANK(508568)
124 RAJPURA PB-09-005-092-001/25
(KOTLA) 		2609005000NRG24261020230342697 26/10/2023 BALJINDER KAUR 2609005WL015824 BALJINDER KAUR 00354 PUNB0040100 1818 1818 Processed 22/11/2023 7902488969 BALJINDER KAUR HDFC BANK LTD(607152)
125 RAJPURA PB-09-005-092-001/50
(KOTLA) 		2609005000NRG24261020230342700 26/10/2023 LABH SINGH 2609005WL015824 LABH SINGH 00354 PUNB0040100 1818 1818 Rejected 22/11/2023 7902488968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 RAJPURA PB-09-005-092-001/81
(KOTLA) 		2609005000NRG24261020230342703 26/10/2023 RAJINDER KAUR 2609005WL015824 RAJINDER KAUR 00354 PUNB0040100 1818 1818 Rejected 22/11/2023 7902488971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 RAJPURA PB-09-005-148-001/39
(UPAL HARI) 		2609005000NRG24261020230342832 26/10/2023 BINDER KAUR 2609005WL015830 BINDER KAUR 00354 PUNB0040100 2121 2121 Processed 22/11/2023 7902489160 BAHADUR SINGH AND BINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
128 RAJPURA PB-09-005-092-001/107
(KOTLA) 		2609005000NRG24261020230342692 26/10/2023 AMARJIT KAUR 2609005WL015824 AMARJIT KAUR 00354 PUNB0045410 1212 1212 Processed 22/11/2023 7902488978 AMARJIT KAUR W O GARIB SINGH PUNJAB NATIONAL BANK(508568)
129 RAJPURA PB-09-005-092-001/83
(KOTLA) 		2609005000NRG24261020230342704 26/10/2023 HARJEET KAUR 2609005WL015824 HARJEET KAUR 00354 PUNB0045410 1515 1515 Processed 22/11/2023 7902488977 HARJEET KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
130 RAJPURA PB-09-005-076-001/51
(KARALA) 		2609005000NRG24261020230342675 26/10/2023 BALWINDER KAUR 2609005WL015823 BALWINDER KAUR 00354 PUNB0079110 1212 1212 Processed 22/11/2023 7902489178 BALWINDER KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
131 RAJPURA PB-09-005-100-001/16
(MATHIARAN) 		2609005000NRG24261020230342749 26/10/2023 Nirmal kaur 2609005WL015826 Nirmal kaur 00354 PUNB0079110 1818 1818 Processed 22/11/2023 7902488983 NIRMAL KAUR WO LATE PREM SINGH BANK OF INDIA(508505)
132 RAJPURA PB-09-005-100-001/9
(MATHIARAN) 		2609005000NRG24261020230342759 26/10/2023 Gurdip kaur 2609005WL015826 Gurdip kaur 00354 PUNB0079110 1212 1212 Processed 22/11/2023 7902489179 GURDEEP KAUR ICICI BANK LTD(508534)
133 RAJPURA PB-09-005-124-001/14
(RAM PUR KALAN) 		2609005000NRG24261020230342764 26/10/2023 KARNAIL KAUR 2609005WL015827 KARNAIL KAUR 00354 PUNB0079110 2121 2121 Processed 22/11/2023 7902488980 KARNAIL KAUR ICICI BANK LTD(508534)
134 RAJPURA PB-09-005-124-001/16
(RAM PUR KALAN) 		2609005000NRG24261020230342765 26/10/2023 NACHHTAR KAUR 2609005WL015827 NACHHTAR KAUR 00354 PUNB0079110 1818 1818 Processed 22/11/2023 7902488981 NACHHATAR KAUR W/O PALA RAM PUNJAB NATIONAL BANK(508568)
135 RAJPURA PB-09-005-124-001/7
(RAM PUR KALAN) 		2609005000NRG24261020230342784 26/10/2023 RAM PIARI 2609005WL015827 RAM PIARI 00354 PUNB0079110 1818 1818 Processed 22/11/2023 7902488982 RAM PAYARI W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
136 RAJPURA PB-09-005-022-001/32
(BHAPPAL) 		2609005000NRG24261020230342519 26/10/2023 KOSHALIA 2609005WL015817 KOSHALIA 00354 PUNB0085310 1212 1212 Processed 22/11/2023 7902488985 KOSHALIA INDIA POST PAYMENTS BANK LIMITED(508528)
137 RAJPURA PB-09-005-136-001/22
(SHAMDO CAMP) 		2609005000NRG24261020230342795 26/10/2023 SHILO DEVI 2609005WL015828 SHILO DEVI 00354 PUNB0085310 303 303 Processed 22/11/2023 7902488986 SHILO DEVI WO GHAN SHAM PUNJAB NATIONAL BANK(508568)
138 RAJPURA PB-09-005-136-001/79
(SHAMDO CAMP) 		2609005000NRG24261020230342802 26/10/2023 SONI 2609005WL015828 SONI 00354 PUNB0085310 606 606 Processed 22/11/2023 7902488984 SONI BAI ICICI BANK LTD(508534)
SubTotal 2121 2121
139 RAJPURA PB-09-005-023-001/29
(BHATERI) 		2609005000NRG24261020230342537 26/10/2023 SINDER KAUR 2609005WL015818 SINDER KAUR 00354 PUNB0191210 1515 1515 Processed 22/11/2023 7902488831 SINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
140 RAJPURA PB-09-005-047-001/4
(DHUMAN) 		2609005000NRG24261020230342567 26/10/2023 BHAJAN KAUR 2609005WL015819 BHAJAN KAUR 00354 PUNB0191210 1818 1818 Processed 22/11/2023 7902488834 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
141 RAJPURA PB-09-005-047-001/56
(DHUMAN) 		2609005000NRG24261020230342577 26/10/2023 SARABJIT KAUR 2609005WL015819 SARABJIT KAUR 00354 PUNB0191210 1212 1212 Processed 22/11/2023 7902489172 SARABJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
142 RAJPURA PB-09-005-047-001/86
(DHUMAN) 		2609005000NRG24261020230342587 26/10/2023 PARMINDER KAUR 2609005WL015819 PARMINDER KAUR 00354 PUNB0191210 1212 1212 Processed 22/11/2023 7902488833 PARMINDER KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
143 RAJPURA PB-09-005-047-001/93
(DHUMAN) 		2609005000NRG24261020230342588 26/10/2023 AMARJEET SINGH 2609005WL015819 AMARJEET SINGH 00354 PUNB0191210 2121 2121 Processed 22/11/2023 7902488835 AMARJEET SINGH SO MASTAN SINGH PUNJAB NATIONAL BANK(508568)
144 RAJPURA PB-09-005-092-001/102
(KOTLA) 		2609005000NRG24261020230342691 26/10/2023 BALBIR SINGH 2609005WL015824 BALBIR SINGH 00354 PUNB0191210 1212 1212 Processed 22/11/2023 7902489171 BALBIR SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
145 RAJPURA PB-09-005-092-001/64
(KOTLA) 		2609005000NRG24261020230342701 26/10/2023 Nasib Singh 2609005WL015824 Nasib Singh 00354 PUNB0191210 1515 1515 Processed 22/11/2023 7902488832 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
146 RAJPURA PB-09-005-092-001/98
(KOTLA) 		2609005000NRG24261020230342705 26/10/2023 JORAVAR SINGH 2609005WL015824 JORAVAR SINGH 00354 PUNB0191210 1818 1818 Processed 22/11/2023 7902488836 JORAWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
147 RAJPURA PB-09-005-047-001/53
(DHUMAN) 		2609005000NRG24261020230342576 26/10/2023 RAJINDER KAUR 2609005WL015819 RAJINDER KAUR 00354 PUNB0202410 2121 2121 Processed 22/11/2023 7902488889 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
148 RAJPURA PB-09-005-047-001/53
(DHUMAN) 		2609005000NRG24261020230342575 26/10/2023 SHER SINGH 2609005WL015819 SHER SINGH 00354 PUNB0202410 2121 2121 Processed 22/11/2023 7902488837 SHER SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
149 RAJPURA PB-09-005-047-001/58
(DHUMAN) 		2609005000NRG24261020230342578 26/10/2023 ROOP SINGH 2609005WL015819 ROOP SINGH 00354 PUNB0202410 909 909 Processed 22/11/2023 7902488855 ROOP SINGH SO PUNJAB SINGH PUNJAB NATIONAL BANK(508568)
150 RAJPURA PB-09-005-047-001/70
(DHUMAN) 		2609005000NRG24261020230342583 26/10/2023 BHAJAN KAUR 2609005WL015819 BHAJAN KAUR 00354 PUNB0202410 1515 1515 Processed 22/11/2023 7902489167 BHAJAN KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
151 RAJPURA PB-09-005-059-002/104
(GURDITT PURA) 		2609005000NRG24261020230342601 26/10/2023 SUNITA RANI 2609005WL015820 SUNITA RANI 00354 PUNB0202410 2121 2121 Processed 22/11/2023 7902488842 SUNITA RANI PUNJAB NATIONAL BANK(508568)
152 RAJPURA PB-09-005-059-002/53
(GURDITT PURA) 		2609005000NRG24261020230342604 26/10/2023 BHOLA SINGH 2609005WL015820 BHOLA SINGH 00354 PUNB0202410 2121 2121 Processed 22/11/2023 7902488847 MR BHOLA SINGH STATE BANK OF INDIA(508548)
153 RAJPURA PB-09-005-059-002/67
(GURDITT PURA) 		2609005000NRG24261020230342607 26/10/2023 KARAMJEET KAUR 2609005WL015820 KARAMJEET KAUR 00354 PUNB0202410 1818 1818 Processed 22/11/2023 7902488841 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
154 RAJPURA PB-09-005-059-002/68
(GURDITT PURA) 		2609005000NRG24261020230342608 26/10/2023 BHUPINDER KAUR 2609005WL015820 BHUPINDER KAUR 00354 PUNB0202410 1515 1515 Processed 22/11/2023 7902488840 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
155 RAJPURA PB-09-005-060-001/116
(HADAYATPUR) 		2609005000NRG24261020230342615 26/10/2023 BALJIT KAUR 2609005WL015821 BALJIT KAUR 00354 PUNB0202410 1515 1515 Processed 22/11/2023 7902489168 BALJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
156 RAJPURA PB-09-005-060-001/23
(HADAYATPUR) 		2609005000NRG24261020230342619 26/10/2023 BALJEET KAUR 2609005WL015821 BALJEET KAUR 00354 PUNB0202410 1515 1515 Processed 22/11/2023 7902488844 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
157 RAJPURA PB-09-005-060-001/45
(HADAYATPUR) 		2609005000NRG24261020230342624 26/10/2023 SUKHDEEP KAUR 2609005WL015821 SUKHDEEP KAUR 00354 PUNB0202410 1515 1515 Processed 23/11/2023 7902488857 SUKHDEEP KAUR WO AMARJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
158 RAJPURA PB-09-005-060-001/61
(HADAYATPUR) 		2609005000NRG24261020230342625 26/10/2023 KULWINDER KAUR 2609005WL015821 KULWINDER KAUR 00354 PUNB0202410 1515 1515 Processed 22/11/2023 7902488886 MR MAM CHAND STATE BANK OF INDIA(508548)
159 RAJPURA PB-09-005-092-001/75
(KOTLA) 		2609005000NRG24261020230342702 26/10/2023 JASPAL KAUR 2609005WL015824 JASPAL KAUR 00354 PUNB0202410 1515 1515 Processed 22/11/2023 7902488853 JASPAL KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
160 RAJPURA PB-09-005-143-001/1
(UCHA KHERA) 		2609005000NRG24261020230342807 26/10/2023 KRISHNA DEVI 2609005WL015829 KRISHNA DEVI 00354 PUNB0202410 2121 2121 Processed 22/11/2023 7902488888 KRISHNA DEVI W/O ARJU RAM PUNJAB GRAMIN BANK(607138)
161 RAJPURA PB-09-005-143-001/116
(UCHA KHERA) 		2609005000NRG24261020230342809 26/10/2023 NIMO RANI 2609005WL015829 NIMO RANI 00354 PUNB0202410 2121 2121 Processed 22/11/2023 7902488845 NIMO RANI PUNJAB GRAMIN BANK(607138)
162 RAJPURA PB-09-005-143-001/129
(UCHA KHERA) 		2609005000NRG24261020230342811 26/10/2023 SOMA BAI 2609005WL015829 SOMA BAI 00354 PUNB0202410 1818 1818 Processed 22/11/2023 7902488846 Mrs. SOMA BAI INDIAN BANK(607105)
163 RAJPURA PB-09-005-143-001/135
(UCHA KHERA) 		2609005000NRG24261020230342814 26/10/2023 SAHIL SINGH 2609005WL015829 SAHIL SINGH 00354 PUNB0202410 909 909 Processed 22/11/2023 7902489169 SAHIL SINGH SO NARAJAN SINGH PUNJAB NATIONAL BANK(508568)
164 RAJPURA PB-09-005-143-001/15
(UCHA KHERA) 		2609005000NRG24261020230342816 26/10/2023 SUNITA RANI 2609005WL015829 SUNITA RANI 00354 PUNB0202410 1515 1515 Processed 22/11/2023 7902488849 SUNITA RANI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
165 RAJPURA PB-09-005-143-001/16
(UCHA KHERA) 		2609005000NRG24261020230342817 26/10/2023 FAKAR CHAND 2609005WL015829 FAKAR CHAND 00354 PUNB0202410 1515 1515 Processed 22/11/2023 7902488843 MR FAQIR CHAND STATE BANK OF INDIA(508548)
166 RAJPURA PB-09-005-143-001/24
(UCHA KHERA) 		2609005000NRG24261020230342818 26/10/2023 PARMJIT KAUR 2609005WL015829 PARMJIT KAUR 00354 PUNB0202410 1818 1818 Processed 22/11/2023 7902488850 PARAMJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
167 RAJPURA PB-09-005-143-001/53
(UCHA KHERA) 		2609005000NRG24261020230342821 26/10/2023 SUNITA 2609005WL015829 SUNITA 00354 PUNB0202410 2121 2121 Processed 22/11/2023 7902488848 SUNITA WO SUBHASH KUMAR PUNJAB NATIONAL BANK(508568)
168 RAJPURA PB-09-005-143-001/6
(UCHA KHERA) 		2609005000NRG24261020230342823 26/10/2023 MANJIT KAUR 2609005WL015829 MANJIT KAUR 00354 PUNB0202410 2121 2121 Processed 22/11/2023 7902488852 MANJIT KAUR WO DALIP KUMAR PUNJAB NATIONAL BANK(508568)
169 RAJPURA PB-09-005-143-001/82
(UCHA KHERA) 		2609005000NRG24261020230342825 26/10/2023 KRISHNA BAI 2609005WL015829 KRISHNA BAI 00354 PUNB0202410 2121 2121 Processed 22/11/2023 7902488854 KRISHNA BAI W/O SANKAR LAL PUNJAB GRAMIN BANK(607138)
170 RAJPURA PB-09-005-143-001/84
(UCHA KHERA) 		2609005000NRG24261020230342826 26/10/2023 ASHA RANI 2609005WL015829 ASHA RANI 00354 PUNB0202410 2121 2121 Processed 22/11/2023 7902488851 ASHA RANI WO GOLU RAM PUNJAB NATIONAL BANK(508568)
171 RAJPURA PB-09-005-150-001/103
(URNA) 		2609005000NRG24261020230342835 26/10/2023 RESHAM KAUR 2609005WL015831 RESHAM KAUR 00354 PUNB0202410 1515 1515 Processed 22/11/2023 7902488838 RESHAM KAUR PUNJAB NATIONAL BANK(508568)
172 RAJPURA PB-09-005-150-001/108
(URNA) 		2609005000NRG24261020230342837 26/10/2023 MANJIT KAUR 2609005WL015831 MANJIT KAUR 00354 PUNB0202410 1212 1212 Processed 22/11/2023 7902489170 MANJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
173 RAJPURA PB-09-005-150-001/121
(URNA) 		2609005000NRG24261020230342839 26/10/2023 JASWINDER KAUR 2609005WL015831 JASWINDER KAUR 00354 PUNB0202410 1515 1515 Processed 22/11/2023 7902488887 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
174 RAJPURA PB-09-005-150-001/122
(URNA) 		2609005000NRG24261020230342840 26/10/2023 JASWINDER KAUR 2609005WL015831 JASWINDER KAUR 00354 PUNB0202410 1515 1515 Processed 22/11/2023 7902488856 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
175 RAJPURA PB-09-005-150-001/128
(URNA) 		2609005000NRG24261020230342842 26/10/2023 SURJIT KAUR 2609005WL015831 SURJIT KAUR 00354 PUNB0202410 1515 1515 Processed 22/11/2023 7902488885 MR JODH SINGH STATE BANK OF INDIA(508548)
176 RAJPURA PB-09-005-150-001/137
(URNA) 		2609005000NRG24261020230342844 26/10/2023 SATNAM KAUR 2609005WL015831 SATNAM KAUR 00354 PUNB0202410 1212 1212 Processed 22/11/2023 7902488839 SATNAM KAUR WO JATINDERBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50601 50601
177 RAJPURA PB-09-005-022-001/51
(BHAPPAL) 		2609005000NRG24261020230342522 26/10/2023 RAJ KUMAR 2609005WL015817 RAJ KUMAR 00354 PUNB0489900 1212 1212 Processed 22/11/2023 7902488976 RAJ KUMAR S/O NARATA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
178 RAJPURA PB-09-005-022-001/94
(BHAPPAL) 		2609005000NRG24261020230342527 26/10/2023 DEV SINGH 2609005WL015817 DEV SINGH 00415 SBIN0001712 1212 1212 Processed 22/11/2023 7902489165 MR DEV SINGH STATE BANK OF INDIA(508548)
179 RAJPURA PB-09-005-092-001/45
(KOTLA) 		2609005000NRG24261020230342698 26/10/2023 SHIV KUMAR 2609005WL015824 SHIV KUMAR 00415 SBIN0001712 1515 1515 Processed 22/11/2023 7902488891 SHIV KUMAR SO RAM SARUP PUNJAB NATIONAL BANK(508568)
180 RAJPURA PB-09-005-136-001/10
(SHAMDO CAMP) 		2609005000NRG24261020230342790 26/10/2023 VIDYA KUMARI 2609005WL015828 VIDYA KUMARI 00415 SBIN0001712 909 909 Processed 22/11/2023 7902488906 MRS VIDYA KUMARI STATE BANK OF INDIA(508548)
181 RAJPURA PB-09-005-136-001/17
(SHAMDO CAMP) 		2609005000NRG24261020230342793 26/10/2023 VANTI BAI 2609005WL015828 VANTI BAI 00415 SBIN0001712 909 909 Processed 22/11/2023 7902488908 MRS VANTI BAI STATE BANK OF INDIA(508548)
182 RAJPURA PB-09-005-136-001/25
(SHAMDO CAMP) 		2609005000NRG24261020230342796 26/10/2023 TULSI 2609005WL015828 TULSI 00415 SBIN0001712 606 606 Processed 22/11/2023 7902488905 MRS TULSI TULSI STATE BANK OF INDIA(508548)
183 RAJPURA PB-09-005-136-001/26
(SHAMDO CAMP) 		2609005000NRG24261020230342797 26/10/2023 SHANTI DEVI 2609005WL015828 SHANTI DEVI 00415 SBIN0001712 606 606 Processed 22/11/2023 7902488904 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
184 RAJPURA PB-09-005-136-001/84
(SHAMDO CAMP) 		2609005000NRG24261020230342803 26/10/2023 SITA 2609005WL015828 SITA 00415 SBIN0001712 303 303 Processed 22/11/2023 7902488907 MRS SITA SITA STATE BANK OF INDIA(508548)
SubTotal 6060 6060
185 RAJPURA PB-09-005-022-001/106
(BHAPPAL) 		2609005000NRG24261020230342501 26/10/2023 KULWINDER KAUR 2609005WL015817 KULWINDER KAUR 00415 SBIN0003541 1212 1212 Processed 22/11/2023 7902489007 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
186 RAJPURA PB-09-005-076-001/11
(KARALA) 		2609005000NRG24261020230342661 26/10/2023 JASVEER KAUR 2609005WL015823 JASVEER KAUR 00415 SBIN0003541 1212 1212 Processed 22/11/2023 7902488900 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
187 RAJPURA PB-09-005-092-001/23
(KOTLA) 		2609005000NRG24261020230342695 26/10/2023 JASVEER SINGH 2609005WL015824 JASVEER SINGH 00415 SBIN0003541 1212 1212 Processed 22/11/2023 7902488892 MR JASVIR SINGH STATE BANK OF INDIA(508548)
188 RAJPURA PB-09-005-092-001/49
(KOTLA) 		2609005000NRG24261020230342699 26/10/2023 BALJIT KAUR 2609005WL015824 BALJIT KAUR 00415 SBIN0003541 1818 1818 Processed 22/11/2023 7902488898 BALJEET KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
189 RAJPURA PB-09-005-136-001/14
(SHAMDO CAMP) 		2609005000NRG24261020230342791 26/10/2023 SHANTI 2609005WL015828 SHANTI 00415 SBIN0003541 303 303 Processed 22/11/2023 7902488902 SHANTI CHAND HDFC BANK LTD(607152)
190 RAJPURA PB-09-005-136-001/16
(SHAMDO CAMP) 		2609005000NRG24261020230342792 26/10/2023 MANGALI 2609005WL015828 MANGALI 00415 SBIN0003541 303 303 Processed 22/11/2023 7902488901 MRS MANGALI MANGALI STATE BANK OF INDIA(508548)
191 RAJPURA PB-09-005-136-001/75
(SHAMDO CAMP) 		2609005000NRG24261020230342801 26/10/2023 MINDRO 2609005WL015828 MINDRO 00415 SBIN0003541 909 909 Processed 22/11/2023 7902488893 MINDRO . WO RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
192 RAJPURA PB-09-005-136-001/89
(SHAMDO CAMP) 		2609005000NRG24261020230342806 26/10/2023 BINA 2609005WL015828 BINA 00415 SBIN0003541 606 606 Processed 22/11/2023 7902488903 BINA BANK OF INDIA(508505)
SubTotal 7575 7575
193 RAJPURA PB-09-005-076-001/103
(KARALA) 		2609005000NRG24261020230342658 26/10/2023 RAVNEET SINGH 2609005WL015823 RAVNEET SINGH 00415 SBIN0011975 909 909 Processed 22/11/2023 7902488897 MR RAVNEET SINGH STATE BANK OF INDIA(508548)
194 RAJPURA PB-09-005-099-001/81
(MANOLI SURAT) 		2609005000NRG24261020230342741 26/10/2023 SHAMSHAD ALI 2609005WL015825 SHAMSHAD ALI 00415 SBIN0011975 1818 1818 Processed 22/11/2023 7902488899 MR SHAMSHAD ALI STATE BANK OF INDIA(508548)
SubTotal 2727 2727
195 RAJPURA PB-09-005-022-001/31
(BHAPPAL) 		2609005000NRG24261020230342518 26/10/2023 KULWINDER KAUR 2609005WL015817 KULWINDER KAUR 00415 SBIN0050016 1212 1212 Processed 22/11/2023 7902488874 MRS KULWINDER KAUR WO RINKU RAM STATE BANK OF INDIA(508548)
196 RAJPURA PB-09-005-150-001/147
(URNA) 		2609005000NRG24261020230342846 26/10/2023 SVARAN KAUR 2609005WL015831 SVARAN KAUR 00415 SBIN0050016 909 909 Processed 22/11/2023 7902489092 MRS SVARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
197 RAJPURA PB-09-005-047-001/106
(DHUMAN) 		2609005000NRG24261020230342550 26/10/2023 CHARAN KAUR 2609005WL015819 CHARAN KAUR 00415 SBIN0050141 2121 2121 Processed 22/11/2023 7902488879 CHARAN KAUR ICICI BANK LTD(508534)
198 RAJPURA PB-09-005-047-001/106
(DHUMAN) 		2609005000NRG24261020230342551 26/10/2023 GURNAM SINGH 2609005WL015819 GURNAM SINGH 00415 SBIN0050141 2121 2121 Processed 22/11/2023 7902489069 GURNAM SINGH HDFC BANK LTD(607152)
199 RAJPURA PB-09-005-047-001/108
(DHUMAN) 		2609005000NRG24261020230342552 26/10/2023 karam singh 2609005WL015819 karam singh 00415 SBIN0050141 1515 1515 Processed 22/11/2023 7902488869 MR KARAM SINGH STATE BANK OF INDIA(508548)
200 RAJPURA PB-09-005-047-001/20
(DHUMAN) 		2609005000NRG24261020230342555 26/10/2023 GURMEET KAUR 2609005WL015819 GURMEET KAUR 00415 SBIN0050141 2121 2121 Processed 22/11/2023 7902489056 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
201 RAJPURA PB-09-005-047-001/25
(DHUMAN) 		2609005000NRG24261020230342556 26/10/2023 RAM MURTI 2609005WL015819 RAM MURTI 00415 SBIN0050141 1818 1818 Processed 22/11/2023 7902489013 MRS RAM DP OP MURTI STATE BANK OF INDIA(508548)
202 RAJPURA PB-09-005-047-001/29
(DHUMAN) 		2609005000NRG24261020230342557 26/10/2023 MANDEEP KAUR 2609005WL015819 MANDEEP KAUR 00415 SBIN0050141 303 303 Processed 22/11/2023 7902488863 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
203 RAJPURA PB-09-005-047-001/30
(DHUMAN) 		2609005000NRG24261020230342558 26/10/2023 raj kaur 2609005WL015819 raj kaur 00415 SBIN0050141 2121 2121 Processed 22/11/2023 7902488998 MRS RAJ KAUR STATE BANK OF INDIA(508548)
204 RAJPURA PB-09-005-047-001/32
(DHUMAN) 		2609005000NRG24261020230342559 26/10/2023 jassi kaur 2609005WL015819 jassi kaur 00415 SBIN0050141 2121 2121 Processed 22/11/2023 7902489080 MRS JASSI KAUR STATE BANK OF INDIA(508548)
205 RAJPURA PB-09-005-047-001/33
(DHUMAN) 		2609005000NRG24261020230342560 26/10/2023 KARNAIL KAUR 2609005WL015819 KARNAIL KAUR 00415 SBIN0050141 1212 1212 Processed 22/11/2023 7902488999 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
206 RAJPURA PB-09-005-047-001/34
(DHUMAN) 		2609005000NRG24261020230342561 26/10/2023 Paramjit kaur 2609005WL015819 Paramjit kaur 00415 SBIN0050141 2121 2121 Processed 22/11/2023 7902489055 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
207 RAJPURA PB-09-005-047-001/34
(DHUMAN) 		2609005000NRG24261020230342562 26/10/2023 SATVEER KAUR 2609005WL015819 SATVEER KAUR 00415 SBIN0050141 2121 2121 Processed 22/11/2023 7902489063 MISS SATVEER KAUR STATE BANK OF INDIA(508548)
208 RAJPURA PB-09-005-047-001/35
(DHUMAN) 		2609005000NRG24261020230342563 26/10/2023 satpal kaur 2609005WL015819 satpal kaur 00415 SBIN0050141 1515 1515 Processed 22/11/2023 7902489009 SATPAL KAUR ICICI BANK LTD(508534)
209 RAJPURA PB-09-005-047-001/36
(DHUMAN) 		2609005000NRG24261020230342564 26/10/2023 rani kaur 2609005WL015819 rani kaur 00415 SBIN0050141 1515 1515 Processed 22/11/2023 7902488967 MS RANI KAUR STATE BANK OF INDIA(508548)
210 RAJPURA PB-09-005-047-001/37
(DHUMAN) 		2609005000NRG24261020230342565 26/10/2023 parkash kaur 2609005WL015819 parkash kaur 00415 SBIN0050141 2121 2121 Processed 22/11/2023 7902489064 PARKASH KAUR ICICI BANK LTD(508534)
211 RAJPURA PB-09-005-047-001/38
(DHUMAN) 		2609005000NRG24261020230342566 26/10/2023 jaspal kaur 2609005WL015819 jaspal kaur 00415 SBIN0050141 1818 1818 Processed 22/11/2023 7902489081 MRS JASPAL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
212 RAJPURA PB-09-005-047-001/40
(DHUMAN) 		2609005000NRG24261020230342568 26/10/2023 GURMIT KAUR 2609005WL015819 GURMIT KAUR 00415 SBIN0050141 1818 1818 Processed 22/11/2023 7902489057 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
213 RAJPURA PB-09-005-047-001/41
(DHUMAN) 		2609005000NRG24261020230342569 26/10/2023 JASVIR KAUR 2609005WL015819 JASVIR KAUR 00415 SBIN0050141 909 909 Processed 22/11/2023 7902489062 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
214 RAJPURA PB-09-005-047-001/42
(DHUMAN) 		2609005000NRG24261020230342570 26/10/2023 JINDER KAUR 2609005WL015819 JINDER KAUR 00415 SBIN0050141 1212 1212 Processed 22/11/2023 7902489084 MRS JINDER KAUR WO KULVIR SINGH STATE BANK OF INDIA(508548)
215 RAJPURA PB-09-005-047-001/43
(DHUMAN) 		2609005000NRG24261020230342571 26/10/2023 SONU RANI 2609005WL015819 SONU RANI 00415 SBIN0050141 2121 2121 Processed 22/11/2023 7902489083 MRS SONU RANI STATE BANK OF INDIA(508548)
216 RAJPURA PB-09-005-047-001/45
(DHUMAN) 		2609005000NRG24261020230342572 26/10/2023 RANO 2609005WL015819 RANO 00415 SBIN0050141 2121 2121 Processed 22/11/2023 7902488882 MRS RANO STATE BANK OF INDIA(508548)
217 RAJPURA PB-09-005-047-001/48
(DHUMAN) 		2609005000NRG24261020230342573 26/10/2023 LACHAMI DEVI 2609005WL015819 LACHAMI DEVI 00415 SBIN0050141 1818 1818 Processed 22/11/2023 7902489053 MRS LACHAMI DEVI STATE BANK OF INDIA(508548)
218 RAJPURA PB-09-005-047-001/49
(DHUMAN) 		2609005000NRG24261020230342574 26/10/2023 MAHINDER KAUR 2609005WL015819 MAHINDER KAUR 00415 SBIN0050141 2121 2121 Processed 22/11/2023 7902489059 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
219 RAJPURA PB-09-005-047-001/59
(DHUMAN) 		2609005000NRG24261020230342579 26/10/2023 KULWANT KAUR 2609005WL015819 KULWANT KAUR 00415 SBIN0050141 606 606 Processed 22/11/2023 7902488883 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
220 RAJPURA PB-09-005-047-001/60
(DHUMAN) 		2609005000NRG24261020230342580 26/10/2023 JASMER KAUR 2609005WL015819 JASMER KAUR 00415 SBIN0050141 909 909 Processed 22/11/2023 7902488877 MRS JASMER KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
221 RAJPURA PB-09-005-047-001/68
(DHUMAN) 		2609005000NRG24261020230342581 26/10/2023 GULZAR KAUR 2609005WL015819 GULZAR KAUR 00415 SBIN0050141 1515 1515 Processed 22/11/2023 7902489060 MRS GULJAR KAUR STATE BANK OF INDIA(508548)
222 RAJPURA PB-09-005-047-001/7
(DHUMAN) 		2609005000NRG24261020230342582 26/10/2023 JASMER SINGH 2609005WL015819 JASMER SINGH 00415 SBIN0050141 606 606 Processed 22/11/2023 7902489146 JASMER SINGH PUNJAB NATIONAL BANK(508568)
223 RAJPURA PB-09-005-047-001/74
(DHUMAN) 		2609005000NRG24261020230342584 26/10/2023 PREETAM KAUR 2609005WL015819 PREETAM KAUR 00415 SBIN0050141 2121 2121 Processed 22/11/2023 7902489058 MRS PREETAM KAUR STATE BANK OF INDIA(508548)
224 RAJPURA PB-09-005-047-001/75
(DHUMAN) 		2609005000NRG24261020230342585 26/10/2023 RANI 2609005WL015819 RANI 00415 SBIN0050141 1515 1515 Processed 22/11/2023 7902488868 MRS RANI STATE BANK OF INDIA(508548)
225 RAJPURA PB-09-005-059-001/34
(GURDITT PURA) 		2609005000NRG24261020230342596 26/10/2023 SURINDER KAUR 2609005WL015820 SURINDER KAUR 00415 SBIN0050141 2121 2121 Processed 22/11/2023 7902489050 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
226 RAJPURA PB-09-005-059-001/6
(GURDITT PURA) 		2609005000NRG24261020230342600 26/10/2023 HARDEEP KAUR 2609005WL015820 HARDEEP KAUR 00415 SBIN0050141 2121 2121 Processed 22/11/2023 7902489085 HARDIP KAUR ICICI BANK LTD(508534)
227 RAJPURA PB-09-005-059-002/69
(GURDITT PURA) 		2609005000NRG24261020230342609 26/10/2023 BIMLA RANI 2609005WL015820 BIMLA RANI 00415 SBIN0050141 2121 2121 Processed 22/11/2023 7902488995 BIMLA ICICI BANK LTD(508534)
228 RAJPURA PB-09-005-059-002/70
(GURDITT PURA) 		2609005000NRG24261020230342610 26/10/2023 Gagandeep kaur 2609005WL015820 Gagandeep kaur 00415 SBIN0050141 2121 2121 Processed 22/11/2023 7902489000 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
229 RAJPURA PB-09-005-060-001/101
(HADAYATPUR) 		2609005000NRG24261020230342613 26/10/2023 BALJINDER KAUR 2609005WL015821 BALJINDER KAUR 00415 SBIN0050141 1515 1515 Processed 22/11/2023 7902489074 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
230 RAJPURA PB-09-005-060-001/103
(HADAYATPUR) 		2609005000NRG24261020230342614 26/10/2023 BALJIT KAUR 2609005WL015821 BALJIT KAUR 00415 SBIN0050141 1212 1212 Processed 22/11/2023 7902489012 BALJIT KAUR ICICI BANK LTD(508534)
231 RAJPURA PB-09-005-060-001/12
(HADAYATPUR) 		2609005000NRG24261020230342616 26/10/2023 AMARNATH 2609005WL015821 AMARNATH 00415 SBIN0050141 1515 1515 Processed 22/11/2023 7902489002 MR AMAR NATH STATE BANK OF INDIA(508548)
232 RAJPURA PB-09-005-060-001/128
(HADAYATPUR) 		2609005000NRG24261020230342617 26/10/2023 SUKHWINDER KAUR 2609005WL015821 SUKHWINDER KAUR 00415 SBIN0050141 1515 1515 Processed 22/11/2023 7902488911 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
233 RAJPURA PB-09-005-060-001/139
(HADAYATPUR) 		2609005000NRG24261020230342618 26/10/2023 BALJIT KAUR 2609005WL015821 BALJIT KAUR 00415 SBIN0050141 1515 1515 Processed 22/11/2023 7902488884 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
234 RAJPURA PB-09-005-060-001/32
(HADAYATPUR) 		2609005000NRG24261020230342620 26/10/2023 GURPREET KAUR 2609005WL015821 GURPREET KAUR 00415 SBIN0050141 1515 1515 Processed 22/11/2023 7902489010 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
235 RAJPURA PB-09-005-060-001/33
(HADAYATPUR) 		2609005000NRG24261020230342621 26/10/2023 Sunita Rani 2609005WL015821 Sunita Rani 00415 SBIN0050141 1515 1515 Processed 22/11/2023 7902489073 MRS SUNITA RANI STATE BANK OF INDIA(508548)
236 RAJPURA PB-09-005-060-001/36
(HADAYATPUR) 		2609005000NRG24261020230342622 26/10/2023 gurmeet Kaur 2609005WL015821 gurmeet Kaur 00415 SBIN0050141 1212 1212 Processed 22/11/2023 7902488997 GURMEET KAUR STATE BANK OF INDIA(508548)
237 RAJPURA PB-09-005-060-001/41
(HADAYATPUR) 		2609005000NRG24261020230342623 26/10/2023 Jagdish Ram 2609005WL015821 Jagdish Ram 00415 SBIN0050141 1515 1515 Processed 22/11/2023 7902489150 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
238 RAJPURA PB-09-005-060-001/66
(HADAYATPUR) 		2609005000NRG24261020230342626 26/10/2023 NAIB KAUR 2609005WL015821 NAIB KAUR 00415 SBIN0050141 1515 1515 Processed 22/11/2023 7902489144 NAIB KAUR ICICI BANK LTD(508534)
239 RAJPURA PB-09-005-060-001/69
(HADAYATPUR) 		2609005000NRG24261020230342627 26/10/2023 sunita devi 2609005WL015821 sunita devi 00415 SBIN0050141 1515 1515 Processed 22/11/2023 7902489076 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
240 RAJPURA PB-09-005-060-001/71
(HADAYATPUR) 		2609005000NRG24261020230342628 26/10/2023 jarnail kaur 2609005WL015821 jarnail kaur 00415 SBIN0050141 1212 1212 Processed 22/11/2023 7902489079 JARNAIL KAUR ICICI BANK LTD(508534)
241 RAJPURA PB-09-005-060-001/9
(HADAYATPUR) 		2609005000NRG24261020230342629 26/10/2023 Sukhwinder Kaur 2609005WL015821 Sukhwinder Kaur 00415 SBIN0050141 1212 1212 Processed 22/11/2023 7902489015 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
242 RAJPURA PB-09-005-060-001/97
(HADAYATPUR) 		2609005000NRG24261020230342630 26/10/2023 PARAMJIT KAUR 2609005WL015821 PARAMJIT KAUR 00415 SBIN0050141 1515 1515 Processed 22/11/2023 7902489096 MRS PARAMJEET KAUR WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
243 RAJPURA PB-09-005-060-001/99
(HADAYATPUR) 		2609005000NRG24261020230342631 26/10/2023 BHUPINDER KAUR 2609005WL015821 BHUPINDER KAUR 00415 SBIN0050141 1212 1212 Processed 22/11/2023 7902488996 BHUPINDER KAUR STATE BANK OF INDIA(508548)
244 RAJPURA PB-09-005-143-001/5
(UCHA KHERA) 		2609005000NRG24261020230342820 26/10/2023 BHIM CHAND 2609005WL015829 BHIM CHAND 00415 SBIN0050141 2121 2121 Processed 22/11/2023 7902489157 BHIM CHAND SO SUNDER DASS PUNJAB NATIONAL BANK(508568)
245 RAJPURA PB-09-005-143-001/58
(UCHA KHERA) 		2609005000NRG24261020230342822 26/10/2023 KAMLESH 2609005WL015829 KAMLESH 00415 SBIN0050141 2121 2121 Processed 22/11/2023 7902489066 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
246 RAJPURA PB-09-005-143-001/80
(UCHA KHERA) 		2609005000NRG24261020230342824 26/10/2023 RAJWANTI 2609005WL015829 RAJWANTI 00415 SBIN0050141 1818 1818 Processed 22/11/2023 7902489138 MRS RAJWANTI STATE BANK OF INDIA(508548)
247 RAJPURA PB-09-005-143-001/9
(UCHA KHERA) 		2609005000NRG24261020230342827 26/10/2023 HAKEM SINGH 2609005WL015829 HAKEM SINGH 00415 SBIN0050141 1818 1818 Processed 22/11/2023 7902489152 HAKAM CHAND S/O JAMANA RAM PUNJAB GRAMIN BANK(607138)
248 RAJPURA PB-09-005-150-001/105
(URNA) 		2609005000NRG24261020230342836 26/10/2023 BUDH SINGH 2609005WL015831 BUDH SINGH 00415 SBIN0050141 1515 1515 Processed 22/11/2023 7902489052 BHUDH SINGH ICICI BANK LTD(508534)
249 RAJPURA PB-09-005-150-001/131
(URNA) 		2609005000NRG24261020230342843 26/10/2023 BALWINDER KAUR 2609005WL015831 BALWINDER KAUR 00415 SBIN0050141 909 909 Processed 22/11/2023 7902488943 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
250 RAJPURA PB-09-005-150-001/141
(URNA) 		2609005000NRG24261020230342845 26/10/2023 BALWINDER KAUR 2609005WL015831 BALWINDER KAUR 00415 SBIN0050141 1515 1515 Processed 22/11/2023 7902489072 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
251 RAJPURA PB-09-005-150-001/156
(URNA) 		2609005000NRG24261020230342847 26/10/2023 LAKHWINDER KAUR 2609005WL015831 LAKHWINDER KAUR 00415 SBIN0050141 1515 1515 Processed 22/11/2023 7902488966 LAKHWINDER KAUR ICICI BANK LTD(508534)
252 RAJPURA PB-09-005-150-001/21
(URNA) 		2609005000NRG24261020230342849 26/10/2023 SIMRANJIT KAUR 2609005WL015831 SIMRANJIT KAUR 00415 SBIN0050141 1515 1515 Processed 22/11/2023 7902489008 MRS SIMARNJIT KAUR STATE BANK OF INDIA(508548)
253 RAJPURA PB-09-005-150-001/48
(URNA) 		2609005000NRG24261020230342850 26/10/2023 VEER KAUR 2609005WL015831 VEER KAUR 00415 SBIN0050141 1515 1515 Processed 22/11/2023 7902489051 VIR KAUR ICICI BANK LTD(508534)
254 RAJPURA PB-09-005-150-001/53
(URNA) 		2609005000NRG24261020230342851 26/10/2023 BACHAN KAUR 2609005WL015831 BACHAN KAUR 00415 SBIN0050141 1212 1212 Processed 22/11/2023 7902489067 BACHAN KAUR ICICI BANK LTD(508534)
255 RAJPURA PB-09-005-150-001/54
(URNA) 		2609005000NRG24261020230342852 26/10/2023 DALIP KAUR 2609005WL015831 DALIP KAUR 00415 SBIN0050141 909 909 Processed 22/11/2023 7902489082 MRS DALIP KAUR STATE BANK OF INDIA(508548)
256 RAJPURA PB-09-005-150-001/57
(URNA) 		2609005000NRG24261020230342853 26/10/2023 DARSHAN KAUR 2609005WL015831 DARSHAN KAUR 00415 SBIN0050141 1212 1212 Processed 22/11/2023 7902489011 DARSHAN KAUR ICICI BANK LTD(508534)
257 RAJPURA PB-09-005-150-001/62
(URNA) 		2609005000NRG24261020230342854 26/10/2023 SIMRAN KAUR 2609005WL015831 SIMRAN KAUR 00415 SBIN0050141 1515 1515 Processed 22/11/2023 7902489075 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
258 RAJPURA PB-09-005-150-001/65
(URNA) 		2609005000NRG24261020230342855 26/10/2023 TEJ KAUR 2609005WL015831 TEJ KAUR 00415 SBIN0050141 1212 1212 Processed 22/11/2023 7902489078 MRS TEJ KAUR STATE BANK OF INDIA(508548)
259 RAJPURA PB-09-005-150-001/68
(URNA) 		2609005000NRG24261020230342856 26/10/2023 BALWINDER SINGH 2609005WL015831 BALWINDER SINGH 00415 SBIN0050141 909 909 Processed 22/11/2023 7902489019 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
260 RAJPURA PB-09-005-150-001/77
(URNA) 		2609005000NRG24261020230342857 26/10/2023 SATNAM KAUR 2609005WL015831 SATNAM KAUR 00415 SBIN0050141 909 909 Processed 22/11/2023 7902489068 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
SubTotal 99990 99990
261 RAJPURA PB-09-005-072-001/113
(JHANSLI) 		2609005000NRG24261020230342632 26/10/2023 SHERU RAM 2609005WL015822 SHERU RAM 00415 SBIN0050362 1818 1818 Processed 22/11/2023 7902489148 SHERU RAM PUNJAB NATIONAL BANK(508568)
262 RAJPURA PB-09-005-072-001/131
(JHANSLI) 		2609005000NRG24261020230342634 26/10/2023 MANJIT KAUR 2609005WL015822 MANJIT KAUR 00415 SBIN0050362 1212 1212 Processed 22/11/2023 7902489151 MRS MANJEET KAUR WO SUCHA SINGH STATE BANK OF INDIA(508548)
263 RAJPURA PB-09-005-072-001/142
(JHANSLI) 		2609005000NRG24261020230342635 26/10/2023 HARJEET KAUR 2609005WL015822 HARJEET KAUR 00415 SBIN0050362 1515 1515 Processed 22/11/2023 7902488909 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
264 RAJPURA PB-09-005-072-001/148
(JHANSLI) 		2609005000NRG24261020230342637 26/10/2023 BANTO BAI 2609005WL015822 BANTO BAI 00415 SBIN0050362 1818 1818 Processed 22/11/2023 7902489005 MRS BANTO BAI WO LACHMAN DASS STATE BANK OF INDIA(508548)
265 RAJPURA PB-09-005-072-001/15
(JHANSLI) 		2609005000NRG24261020230342638 26/10/2023 SUNDRA BAI 2609005WL015822 SUNDRA BAI 00415 SBIN0050362 1818 1818 Processed 22/11/2023 7902489061 MRS SUNDRA BAI STATE BANK OF INDIA(508548)
266 RAJPURA PB-09-005-072-001/151
(JHANSLI) 		2609005000NRG24261020230342639 26/10/2023 KAMLESH RANI 2609005WL015822 KAMLESH RANI 00415 SBIN0050362 1818 1818 Processed 22/11/2023 7902489098 MRS KAMLESH RANI WO BRIJ LAL STATE BANK OF INDIA(508548)
267 RAJPURA PB-09-005-072-001/18
(JHANSLI) 		2609005000NRG24261020230342642 26/10/2023 BIMLA DEVI 2609005WL015822 BIMLA DEVI 00415 SBIN0050362 1515 1515 Processed 22/11/2023 7902489070 MS BIMLA DEVI STATE BANK OF INDIA(508548)
268 RAJPURA PB-09-005-072-001/25
(JHANSLI) 		2609005000NRG24261020230342645 26/10/2023 BHINDER KAUR 2609005WL015822 BHINDER KAUR 00415 SBIN0050362 1818 1818 Processed 22/11/2023 7902489004 BHINDER KAUR WO GULZAR SINGH STATE BANK OF INDIA(508548)
269 RAJPURA PB-09-005-072-001/43
(JHANSLI) 		2609005000NRG24261020230342647 26/10/2023 NALINI BAI 2609005WL015822 NALINI BAI 00415 SBIN0050362 1818 1818 Processed 22/11/2023 7902489006 HIMANTO BAI ICICI BANK LTD(508534)
270 RAJPURA PB-09-005-072-001/43
(JHANSLI) 		2609005000NRG24261020230342646 26/10/2023 NARAYAN DASS 2609005WL015822 NARAYAN DASS 00415 SBIN0050362 1212 1212 Processed 22/11/2023 7902489048 MR NARAYAN DASS STATE BANK OF INDIA(508548)
271 RAJPURA PB-09-005-072-001/44
(JHANSLI) 		2609005000NRG24261020230342648 26/10/2023 SAMITAR BAI 2609005WL015822 SAMITAR BAI 00415 SBIN0050362 1515 1515 Processed 22/11/2023 7902488871 MRS SAMITAR BAI STATE BANK OF INDIA(508548)
272 RAJPURA PB-09-005-072-001/49
(JHANSLI) 		2609005000NRG24261020230342649 26/10/2023 RAJNI DEVI 2609005WL015822 RAJNI DEVI 00415 SBIN0050362 1212 1212 Processed 22/11/2023 7902488872 MRS RAJNI DEVI WO BANTHU RAM STATE BANK OF INDIA(508548)
273 RAJPURA PB-09-005-072-001/6
(JHANSLI) 		2609005000NRG24261020230342650 26/10/2023 KRISHNA 2609005WL015822 KRISHNA 00415 SBIN0050362 1818 1818 Processed 22/11/2023 7902489003 MRS KRISHNA STATE BANK OF INDIA(508548)
274 RAJPURA PB-09-005-072-001/63
(JHANSLI) 		2609005000NRG24261020230342651 26/10/2023 SANTO BAI 2609005WL015822 SANTO BAI 00415 SBIN0050362 303 303 Processed 22/11/2023 7902489133 MRS SANTO BAI WO PHOOL CHAND STATE BANK OF INDIA(508548)
275 RAJPURA PB-09-005-072-001/70
(JHANSLI) 		2609005000NRG24261020230342652 26/10/2023 KAMLA DEVI 2609005WL015822 KAMLA DEVI 00415 SBIN0050362 1818 1818 Processed 22/11/2023 7902489135 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
276 RAJPURA PB-09-005-072-001/72
(JHANSLI) 		2609005000NRG24261020230342653 26/10/2023 SUAI BAI 2609005WL015822 SUAI BAI 00415 SBIN0050362 1818 1818 Processed 22/11/2023 7902489014 SUAI BAI ICICI BANK LTD(508534)
277 RAJPURA PB-09-005-072-001/82
(JHANSLI) 		2609005000NRG24261020230342654 26/10/2023 RANI 2609005WL015822 RANI 00415 SBIN0050362 1818 1818 Processed 22/11/2023 7902489049 MS RANI RANI STATE BANK OF INDIA(508548)
278 RAJPURA PB-09-005-072-001/97
(JHANSLI) 		2609005000NRG24261020230342655 26/10/2023 LACHHMI DEVI 2609005WL015822 LACHHMI DEVI 00415 SBIN0050362 1515 1515 Processed 22/11/2023 7902489147 MRS LACHHMI DEVI STATE BANK OF INDIA(508548)
279 RAJPURA PB-09-005-072-001/98
(JHANSLI) 		2609005000NRG24261020230342656 26/10/2023 MUKHTIAR KAUR 2609005WL015822 MUKHTIAR KAUR 00415 SBIN0050362 1818 1818 Processed 22/11/2023 7902488870 MUKHTIAR KAUR AXIS BANK(607153)
SubTotal 29997 29997
280 RAJPURA PB-09-005-076-001/26
(KARALA) 		2609005000NRG24261020230342668 26/10/2023 VIDIA DEVI 2609005WL015823 VIDIA DEVI 00415 SBIN0050383 1212 1212 Processed 22/11/2023 7902489054 VIDIA DEVI ICICI BANK LTD(508534)
281 RAJPURA PB-09-005-076-001/61
(KARALA) 		2609005000NRG24261020230342679 26/10/2023 SANTOSH RANI 2609005WL015823 SANTOSH RANI 00415 SBIN0050383 909 909 Processed 22/11/2023 7902489097 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
282 RAJPURA PB-09-005-076-001/62
(KARALA) 		2609005000NRG24261020230342680 26/10/2023 KANTA DEVI 2609005WL015823 KANTA DEVI 00415 SBIN0050383 909 909 Processed 22/11/2023 7902489071 KANTA DEVI HDFC BANK LTD(607152)
SubTotal 3030 3030
283 RAJPURA PB-09-005-047-001/20
(DHUMAN) 		2609005000NRG24261020230342554 26/10/2023 DARSHAN SINGH 2609005WL015819 DARSHAN SINGH 00415 SBIN0050713 1818 1818 Processed 22/11/2023 7902489155 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
284 RAJPURA PB-09-005-047-001/8
(DHUMAN) 		2609005000NRG24261020230342586 26/10/2023 KULVIR SINGH 2609005WL015819 KULVIR SINGH 00415 SBIN0050713 909 909 Processed 22/11/2023 7902488862 MR KULBEER SINGH STATE BANK OF INDIA(508548)
285 RAJPURA PB-09-005-059-001/101
(GURDITT PURA) 		2609005000NRG24261020230342589 26/10/2023 AMIR KAUR 2609005WL015820 AMIR KAUR 00415 SBIN0050713 1818 1818 Processed 22/11/2023 7902489156 AMIR KAUR ICICI BANK LTD(508534)
286 RAJPURA PB-09-005-059-001/20
(GURDITT PURA) 		2609005000NRG24261020230342591 26/10/2023 BALVIR KAUR 2609005WL015820 BALVIR KAUR 00415 SBIN0050713 909 909 Processed 22/11/2023 7902489149 DARSHAN SINGH ICICI BANK LTD(508534)
287 RAJPURA PB-09-005-059-001/21
(GURDITT PURA) 		2609005000NRG24261020230342592 26/10/2023 KULDEEP KAUR 2609005WL015820 KULDEEP KAUR 00415 SBIN0050713 2121 2121 Processed 22/11/2023 7902489017 MS KULDEEP KAUR WO SAMSHER SINGH KULDEEP STATE BANK OF INDIA(508548)
288 RAJPURA PB-09-005-059-001/23
(GURDITT PURA) 		2609005000NRG24261020230342593 26/10/2023 NASIB KAUR 2609005WL015820 NASIB KAUR 00415 SBIN0050713 1515 1515 Processed 22/11/2023 7902489018 MS NASIB KAUR STATE BANK OF INDIA(508548)
289 RAJPURA PB-09-005-059-001/24
(GURDITT PURA) 		2609005000NRG24261020230342594 26/10/2023 KULWANT KAUR 2609005WL015820 KULWANT KAUR 00415 SBIN0050713 1818 1818 Processed 22/11/2023 7902489016 MS KULWANT KAUR STATE BANK OF INDIA(508548)
290 RAJPURA PB-09-005-059-001/26
(GURDITT PURA) 		2609005000NRG24261020230342595 26/10/2023 HARBANS KAUR 2609005WL015820 HARBANS KAUR 00415 SBIN0050713 1212 1212 Processed 22/11/2023 7902489001 HARBANS KAUR ICICI BANK LTD(508534)
291 RAJPURA PB-09-005-059-001/41
(GURDITT PURA) 		2609005000NRG24261020230342597 26/10/2023 RANJIT KAUR 2609005WL015820 RANJIT KAUR 00415 SBIN0050713 1818 1818 Processed 22/11/2023 7902489099 Mrs. RANJIT KAUR INDIAN BANK(607105)
292 RAJPURA PB-09-005-059-002/66
(GURDITT PURA) 		2609005000NRG24261020230342605 26/10/2023 SUCHA SINGH 2609005WL015820 SUCHA SINGH 00415 SBIN0050713 1818 1818 Processed 22/11/2023 7902489145 MR SUCHA SINGH STATE BANK OF INDIA(508548)
293 RAJPURA PB-09-005-059-002/72
(GURDITT PURA) 		2609005000NRG24261020230342611 26/10/2023 jinder kaur 2609005WL015820 jinder kaur 00415 SBIN0050713 2121 2121 Processed 22/11/2023 7902488913 MRS JINDER KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 17877 17877
294 RAJPURA PB-09-005-022-001/119
(BHAPPAL) 		2609005000NRG24261020230342503 26/10/2023 KULWINDER KAUR 2609005WL015817 KULWINDER KAUR 00415 SBIN0051345 1212 1212 Processed 22/11/2023 7902488875 MRS KULWINDER KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
295 RAJPURA PB-09-005-022-001/125
(BHAPPAL) 		2609005000NRG24261020230342504 26/10/2023 RANI 2609005WL015817 RANI 00415 SBIN0051345 303 303 Processed 22/11/2023 7902488876 MRS RANI WO GURDHIAN SINGH STATE BANK OF INDIA(508548)
296 RAJPURA PB-09-005-022-001/141
(BHAPPAL) 		2609005000NRG24261020230342505 26/10/2023 CHARANJIT KAUR 2609005WL015817 CHARANJIT KAUR 00415 SBIN0051345 1212 1212 Processed 22/11/2023 7902488859 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
297 RAJPURA PB-09-005-022-001/150
(BHAPPAL) 		2609005000NRG24261020230342507 26/10/2023 MANO DEVI 2609005WL015817 MANO DEVI 00415 SBIN0051345 1212 1212 Processed 22/11/2023 7902488861 MRS MANO DEVI WO LADHI RAM STATE BANK OF INDIA(508548)
298 RAJPURA PB-09-005-022-001/162
(BHAPPAL) 		2609005000NRG24261020230342508 26/10/2023 KESRO 2609005WL015817 KESRO 00415 SBIN0051345 909 909 Processed 22/11/2023 7902488878 MRS KESRO WO GURNAM SINGH STATE BANK OF INDIA(508548)
299 RAJPURA PB-09-005-022-001/191
(BHAPPAL) 		2609005000NRG24261020230342509 26/10/2023 JOGINDERO 2609005WL015817 JOGINDERO 00415 SBIN0051345 1212 1212 Processed 22/11/2023 7902488864 MRS JOGINDRO WO SUDAGAR SINGH STATE BANK OF INDIA(508548)
300 RAJPURA PB-09-005-022-001/206
(BHAPPAL) 		2609005000NRG24261020230342510 26/10/2023 HARJINDER SINGH 2609005WL015817 HARJINDER SINGH 00415 SBIN0051345 1212 1212 Processed 22/11/2023 7902489154 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
301 RAJPURA PB-09-005-022-001/218
(BHAPPAL) 		2609005000NRG24261020230342511 26/10/2023 KRISHNA DEVI 2609005WL015817 KRISHNA DEVI 00415 SBIN0051345 1212 1212 Processed 22/11/2023 7902489091 KRISHNA DEVI ICICI BANK LTD(508534)
302 RAJPURA PB-09-005-022-001/219
(BHAPPAL) 		2609005000NRG24261020230342512 26/10/2023 GURMEET KAUR 2609005WL015817 GURMEET KAUR 00415 SBIN0051345 606 606 Processed 22/11/2023 7902488910 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
303 RAJPURA PB-09-005-022-001/23
(BHAPPAL) 		2609005000NRG24261020230342513 26/10/2023 SARBJIT KAUR 2609005WL015817 SARBJIT KAUR 00415 SBIN0051345 1212 1212 Processed 22/11/2023 7902489065 MISS SARABJIT KAUR KAUR STATE BANK OF INDIA(508548)
304 RAJPURA PB-09-005-022-001/258
(BHAPPAL) 		2609005000NRG24261020230342514 26/10/2023 RAJWINDER KAUR 2609005WL015817 RAJWINDER KAUR 00415 SBIN0051345 1212 1212 Processed 22/11/2023 7902489100 MRS RAJINDER KAUR WO RAJVEER SINGH STATE BANK OF INDIA(508548)
305 RAJPURA PB-09-005-022-001/274
(BHAPPAL) 		2609005000NRG24261020230342515 26/10/2023 BALJINDER SINGH 2609005WL015817 BALJINDER SINGH 00415 SBIN0051345 1212 1212 Processed 22/11/2023 7902488858 MR BALJINDER SINGH SO MOHAN LAL STATE BANK OF INDIA(508548)
306 RAJPURA PB-09-005-022-001/281
(BHAPPAL) 		2609005000NRG24261020230342516 26/10/2023 MANJEET KAUR 2609005WL015817 MANJEET KAUR 00415 SBIN0051345 1212 1212 Processed 22/11/2023 7902488860 MRS KARAMJIT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
307 RAJPURA PB-09-005-022-001/285
(BHAPPAL) 		2609005000NRG24261020230342517 26/10/2023 RANU BALA 2609005WL015817 RANU BALA 00415 SBIN0051345 909 909 Processed 22/11/2023 7902488941 RANU BALA INDIA POST PAYMENTS BANK LIMITED(508528)
308 RAJPURA PB-09-005-022-001/46
(BHAPPAL) 		2609005000NRG24261020230342521 26/10/2023 AMAR SINGH 2609005WL015817 AMAR SINGH 00415 SBIN0051345 909 909 Processed 22/11/2023 7902489077 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
309 RAJPURA PB-09-005-022-001/55
(BHAPPAL) 		2609005000NRG24261020230342523 26/10/2023 SHIV BHARTI 2609005WL015817 SHIV BHARTI 00415 SBIN0051345 1212 1212 Processed 22/11/2023 7902488881 MR SHIV BHARTI STATE BANK OF INDIA(508548)
310 RAJPURA PB-09-005-022-001/74
(BHAPPAL) 		2609005000NRG24261020230342524 26/10/2023 HARBANS KAUR 2609005WL015817 HARBANS KAUR 00415 SBIN0051345 1212 1212 Processed 22/11/2023 7902489141 HARBANS KAUR HDFC BANK LTD(607152)
311 RAJPURA PB-09-005-022-001/78
(BHAPPAL) 		2609005000NRG24261020230342525 26/10/2023 PARAMJIT KAUR 2609005WL015817 PARAMJIT KAUR 00415 SBIN0051345 1212 1212 Processed 22/11/2023 7902489139 MRS PARAMJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
312 RAJPURA PB-09-005-022-001/87
(BHAPPAL) 		2609005000NRG24261020230342526 26/10/2023 SUKHDEEP SINGH 2609005WL015817 SUKHDEEP SINGH 00415 SBIN0051345 1212 1212 Processed 22/11/2023 7902489134 MR SUKHDEEP SINGH SO NIRMAL SINGH STATE BANK OF INDIA(508548)
313 RAJPURA PB-09-005-022-001/99
(BHAPPAL) 		2609005000NRG24261020230342528 26/10/2023 SALOCHNA 2609005WL015817 SALOCHNA 00415 SBIN0051345 1212 1212 Processed 22/11/2023 7902488880 MRS SALOCHANA WO HARNEK SINGH STATE BANK OF INDIA(508548)
314 RAJPURA PB-09-005-023-001/123
(BHATERI) 		2609005000NRG24261020230342529 26/10/2023 KARAMJIT KAUR 2609005WL015818 KARAMJIT KAUR 00415 SBIN0051345 606 606 Processed 22/11/2023 7902488873 KARAMJEET KAUR W/O GURJEET SINGH PUNJAB NATIONAL BANK(508568)
315 RAJPURA PB-09-005-023-001/124
(BHATERI) 		2609005000NRG24261020230342530 26/10/2023 JASWINDER KAUR 2609005WL015818 JASWINDER KAUR 00415 SBIN0051345 1212 1212 Processed 22/11/2023 7902489089 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
316 RAJPURA PB-09-005-023-001/13
(BHATERI) 		2609005000NRG24261020230342531 26/10/2023 MUKHTIYAR KAUR 2609005WL015818 MUKHTIYAR KAUR 00415 SBIN0051345 1212 1212 Processed 22/11/2023 7902489086 MRS MUKHTIAR KAUR WO GAJJAN SINGH STATE BANK OF INDIA(508548)
317 RAJPURA PB-09-005-023-001/139
(BHATERI) 		2609005000NRG24261020230342533 26/10/2023 CHARANJIT KAUR 2609005WL015818 CHARANJIT KAUR 00415 SBIN0051345 303 303 Processed 22/11/2023 7902489087 MRS CHARANAJIT KAUR STATE BANK OF INDIA(508548)
318 RAJPURA PB-09-005-023-001/18
(BHATERI) 		2609005000NRG24261020230342534 26/10/2023 MEGH RAJ 2609005WL015818 MEGH RAJ 00415 SBIN0051345 1212 1212 Processed 22/11/2023 7902489142 MEGH RAJ S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
319 RAJPURA PB-09-005-023-001/21
(BHATERI) 		2609005000NRG24261020230342535 26/10/2023 BANT KAUR 2609005WL015818 BANT KAUR 00415 SBIN0051345 1515 1515 Processed 22/11/2023 7902488865 BANT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
320 RAJPURA PB-09-005-023-001/30
(BHATERI) 		2609005000NRG24261020230342538 26/10/2023 SINDERPAL KAUR 2609005WL015818 SINDERPAL KAUR 00415 SBIN0051345 1515 1515 Processed 22/11/2023 7902489095 MRS SINDERPAL KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
321 RAJPURA PB-09-005-023-001/35
(BHATERI) 		2609005000NRG24261020230342540 26/10/2023 JASWINDER KAUR 2609005WL015818 JASWINDER KAUR 00415 SBIN0051345 1515 1515 Processed 22/11/2023 7902489093 MRS JASWINDER KAUR WO BALVEER SINGH STATE BANK OF INDIA(508548)
322 RAJPURA PB-09-005-023-001/36
(BHATERI) 		2609005000NRG24261020230342541 26/10/2023 BALJEET KAUR 2609005WL015818 BALJEET KAUR 00415 SBIN0051345 1515 1515 Processed 22/11/2023 7902488867 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
323 RAJPURA PB-09-005-023-001/39
(BHATERI) 		2609005000NRG24261020230342542 26/10/2023 JEET KAUR 2609005WL015818 JEET KAUR 00415 SBIN0051345 606 606 Processed 22/11/2023 7902489143 MRS JEET KAUR STATE BANK OF INDIA(508548)
324 RAJPURA PB-09-005-023-001/42
(BHATERI) 		2609005000NRG24261020230342543 26/10/2023 BALVIR KAUR 2609005WL015818 BALVIR KAUR 00415 SBIN0051345 1212 1212 Processed 23/11/2023 7902488912 BALBIR KAUR PUNJAB & SIND BANK(607087)
325 RAJPURA PB-09-005-023-001/45
(BHATERI) 		2609005000NRG24261020230342544 26/10/2023 BHINDER KAUR 2609005WL015818 BHINDER KAUR 00415 SBIN0051345 1515 1515 Processed 22/11/2023 7902488866 MRS BHINDER KAUR WO BALBEER SINGH STATE BANK OF INDIA(508548)
326 RAJPURA PB-09-005-023-001/47
(BHATERI) 		2609005000NRG24261020230342545 26/10/2023 RIMPI DEVI 2609005WL015818 RIMPI DEVI 00415 SBIN0051345 1212 1212 Rejected 22/11/2023 7902489090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 RAJPURA PB-09-005-023-001/51
(BHATERI) 		2609005000NRG24261020230342546 26/10/2023 SUJEET KAUR 2609005WL015818 SUJEET KAUR 00415 SBIN0051345 606 606 Processed 22/11/2023 7902489140 MRS SURJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
328 RAJPURA PB-09-005-023-001/57
(BHATERI) 		2609005000NRG24261020230342547 26/10/2023 BABNI 2609005WL015818 BABNI 00415 SBIN0051345 1515 1515 Processed 22/11/2023 7902489094 MRS BABNI WO RAJ KUMAR STATE BANK OF INDIA(508548)
329 RAJPURA PB-09-005-023-001/9
(BHATERI) 		2609005000NRG24261020230342548 26/10/2023 GURMAIL KAUR 2609005WL015818 GURMAIL KAUR 00415 SBIN0051345 909 909 Processed 22/11/2023 7902489088 GURMAIL KAUR WO KISHORI SINGH PUNJAB NATIONAL BANK(508568)
330 RAJPURA PB-09-005-148-001/104
(UPAL HARI) 		2609005000NRG24261020230342828 26/10/2023 MAHINDER KAUR 2609005WL015830 MAHINDER KAUR 00415 SBIN0051345 2121 2121 Processed 22/11/2023 7902489136 MOHINDER KAUR ICICI BANK LTD(508534)
331 RAJPURA PB-09-005-148-001/140
(UPAL HARI) 		2609005000NRG24261020230342830 26/10/2023 JASWINDER KAUR 2609005WL015830 JASWINDER KAUR 00415 SBIN0051345 2121 2121 Processed 22/11/2023 7902488942 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
332 RAJPURA PB-09-005-148-001/150
(UPAL HARI) 		2609005000NRG24261020230342831 26/10/2023 MEENU 2609005WL015830 MEENU 00415 SBIN0051345 909 909 Processed 22/11/2023 7902488890 MRS MEENU MEENU STATE BANK OF INDIA(508548)
333 RAJPURA PB-09-005-148-001/4
(UPAL HARI) 		2609005000NRG24261020230342833 26/10/2023 BALWINDER KAUR 2609005WL015830 BALWINDER KAUR 00415 SBIN0051345 2121 2121 Processed 22/11/2023 7902489137 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 47268 47268
334 RAJPURA PB-09-005-076-001/104
(KARALA) 		2609005000NRG24261020230342659 26/10/2023 AKWINDER KAUR 2609005WL015823 AKWINDER KAUR 00462 UCBA0003125 909 909 Processed 22/11/2023 7902488895 AKWINDER KAUR WO MANN SINGH UCO BANK(607066)
335 RAJPURA PB-09-005-076-001/20
(KARALA) 		2609005000NRG24261020230342666 26/10/2023 MAMTA RANI 2609005WL015823 MAMTA RANI 00462 UCBA0003125 909 909 Processed 22/11/2023 7902488896 MAMTA RANI WO KULDEEP SINGH UCO BANK(607066)
336 RAJPURA PB-09-005-076-001/34
(KARALA) 		2609005000NRG24261020230342670 26/10/2023 AMARJIT KAUR 2609005WL015823 AMARJIT KAUR 00462 UCBA0003125 606 606 Rejected 22/11/2023 7902488894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2424 2424
337 RAJPURA PB-09-005-136-001/87
(SHAMDO CAMP) 		2609005000NRG24261020230342805 26/10/2023 VANTI 2609005WL015828 VANTI 00468 UBIN0560383 909 909 Processed 22/11/2023 7902489166 MRS VANTI VANTI STATE BANK OF INDIA(508548)
SubTotal 909 909
338 RAJPURA PB-09-005-076-001/8
(KARALA) 		2609005000NRG24261020230342687 26/10/2023 KANTA DEVI 2609005WL015823 KANTA DEVI 00468 UBIN0568732 1212 1212 Processed 22/11/2023 7902489174 KANTA RANI W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
339 RAJPURA PB-09-005-136-001/20
(SHAMDO CAMP) 		2609005000NRG24261020230342794 26/10/2023 SEETA DEVI 2609005WL015828 SEETA DEVI 00468 UBIN0568732 303 303 Processed 22/11/2023 7902488979 SEETA DEVI WO KALU RAM UNION BANK OF INDIA(508500)
SubTotal 1515 1515
340 RAJPURA PB-09-005-136-001/32
(SHAMDO CAMP) 		2609005000NRG24261020230342798 26/10/2023 LALLY 2609005WL015828 LALLY 00468 UBIN0907685 909 909 Processed 22/11/2023 7902488965 LALLY WO LACHMAN UNION BANK OF INDIA(508500)
SubTotal 909 909
341 RAJPURA PB-09-005-076-001/76
(KARALA) 		2609005000NRG24261020230342685 26/10/2023 PARAMJIT KAUR 2609005WL015823 PARAMJIT KAUR 00468 UBIN0918768 909 909 Processed 22/11/2023 7902489173 PARAMJIT KAUR WO HARMESH SINGH UNION BANK OF INDIA(508500)
342 RAJPURA PB-09-005-076-001/93
(KARALA) 		2609005000NRG24261020230342690 26/10/2023 SOMTI 2609005WL015823 SOMTI 00468 UBIN0918768 303 303 Processed 22/11/2023 7902489046 SOMTI ICICI BANK LTD(508534)
343 RAJPURA PB-09-005-099-001/107
(MANOLI SURAT) 		2609005000NRG24261020230342707 26/10/2023 PAL KAUR 2609005WL015825 PAL KAUR 00468 UBIN0918768 1212 1212 Processed 22/11/2023 7902489045 PAL KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
344 RAJPURA PB-09-005-099-001/295
(MANOLI SURAT) 		2609005000NRG24261020230342732 26/10/2023 Rani Devi 2609005WL015825 Rani Devi 00468 UBIN0918768 1818 1818 Processed 22/11/2023 7902489043 RANI DEVI WO JAGTAR SINGH UNION BANK OF INDIA(508500)
345 RAJPURA PB-09-005-100-001/14
(MATHIARAN) 		2609005000NRG24261020230342748 26/10/2023 BALA DEVI 2609005WL015826 BALA DEVI 00468 UBIN0918768 1212 1212 Processed 22/11/2023 7902489044 Mrs. BALA RANI INDIAN BANK(607105)
346 RAJPURA PB-09-005-100-001/26
(MATHIARAN) 		2609005000NRG24261020230342750 26/10/2023 Jasvir kaur 2609005WL015826 Jasvir kaur 00468 UBIN0918768 1818 1818 Processed 22/11/2023 7902489047 JASVIR KAUR HDFC BANK LTD(607152)
347 RAJPURA PB-09-005-100-001/45
(MATHIARAN) 		2609005000NRG24261020230342753 26/10/2023 SUKHWINDER KAUR 2609005WL015826 SUKHWINDER KAUR 00468 UBIN0918768 2121 2121 Processed 22/11/2023 7902489175 SUKHWINDER KAUR WO SURINDERPAL SINGH BANK OF INDIA(508505)
348 RAJPURA PB-09-005-100-001/63
(MATHIARAN) 		2609005000NRG24261020230342756 26/10/2023 HARDEEP KAUR 2609005WL015826 HARDEEP KAUR 00468 UBIN0918768 1515 1515 Processed 22/11/2023 7902489176 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 10908 10908
349 RAJPURA PB-09-005-136-001/42
(SHAMDO CAMP) 		2609005000NRG24261020230342800 26/10/2023 GOVINDA 2609005WL015828 GOVINDA 00553 INDB0000919 909 909 Rejected 22/11/2023 7902488987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
Total 505707 505707

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_261023APB_FTO_64085 Bank of Baroda BARB0CHHATT CHHATT, MOHALI,PUNJAB 36057
2 RAJPURA PB2609005_261023APB_FTO_64085 Bank of India BKID0006561 RAJPUR TOWNSHIP 2727
3 RAJPURA PB2609005_261023APB_FTO_64085 Bank of India BKID0006562 BANUR 18180
4 RAJPURA PB2609005_261023APB_FTO_64085 Canara Bank CNRB0004198 Banur 3636
5 RAJPURA PB2609005_261023APB_FTO_64085 HDFC HDFC0000162 RAJPURA 4242
6 RAJPURA PB2609005_261023APB_FTO_64085 HDFC HDFC0003564 Bhago Majra 2121
7 RAJPURA PB2609005_261023APB_FTO_64085 Indian Bank IDIB000D086 DHARAMGARH 3030
8 RAJPURA PB2609005_261023APB_FTO_64085 Indian Bank IDIB000J064 Jansla 9090
9 RAJPURA PB2609005_261023APB_FTO_64085 Indian Bank IDIB000M304 Manakpur 15150
10 RAJPURA PB2609005_261023APB_FTO_64085 Malwa Gramin Bank SBIN0RRMLGB Charbar 39390
11 RAJPURA PB2609005_261023APB_FTO_64085 Punjab & Sind Bank PSIB0000223 RAJPUR 1515
12 RAJPURA PB2609005_261023APB_FTO_64085 Punjab Gramin Bank PUNB0PGB003 Chharbar 24240
13 RAJPURA PB2609005_261023APB_FTO_64085 Punjab Gramin Bank PUNB0PGB003 Gigemajra 7575
14 RAJPURA PB2609005_261023APB_FTO_64085 Punjab Gramin Bank PUNB0PGB003 JANDOLI 9999
15 RAJPURA PB2609005_261023APB_FTO_64085 Punjab Gramin Bank PUNB0PGB003 Jansua 1212
16 RAJPURA PB2609005_261023APB_FTO_64085 Punjab National Bank PUNB0040100 RAJPURA MAIN 14241
17 RAJPURA PB2609005_261023APB_FTO_64085 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 2727
18 RAJPURA PB2609005_261023APB_FTO_64085 Punjab National Bank PUNB0079110 Banur 9999
19 RAJPURA PB2609005_261023APB_FTO_64085 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 2121
20 RAJPURA PB2609005_261023APB_FTO_64085 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 12423
21 RAJPURA PB2609005_261023APB_FTO_64085 Punjab National Bank PUNB0202410 Gajju Khera 50601
22 RAJPURA PB2609005_261023APB_FTO_64085 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 1212
23 RAJPURA PB2609005_261023APB_FTO_64085 State Bank of India SBIN0001712 RAJPURA 6060
24 RAJPURA PB2609005_261023APB_FTO_64085 State Bank of India SBIN0003541 F.P RAJPURA 7575
25 RAJPURA PB2609005_261023APB_FTO_64085 State Bank of India SBIN0011975 BANUR 2727
26 RAJPURA PB2609005_261023APB_FTO_64085 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2121
27 RAJPURA PB2609005_261023APB_FTO_64085 State Bank of India SBIN0050141 KHERA GAJJU 99990
28 RAJPURA PB2609005_261023APB_FTO_64085 State Bank of India SBIN0050362 JALALPUR 29997
29 RAJPURA PB2609005_261023APB_FTO_64085 State Bank of India SBIN0050383 BANUR 3030
30 RAJPURA PB2609005_261023APB_FTO_64085 State Bank of India SBIN0050713 MANAKPUR 17877
31 RAJPURA PB2609005_261023APB_FTO_64085 State Bank of India SBIN0051345 BHAPPAL 47268
32 RAJPURA PB2609005_261023APB_FTO_64085 UCO Bank UCBA0003125 BANUR 2424
33 RAJPURA PB2609005_261023APB_FTO_64085 Union Bank of India UBIN0560383 RAJPURA 909
34 RAJPURA PB2609005_261023APB_FTO_64085 Union Bank of India UBIN0568732 Banur 1515
35 RAJPURA PB2609005_261023APB_FTO_64085 Union Bank of India UBIN0907685 RAJPURA 909
36 RAJPURA PB2609005_261023APB_FTO_64085 Union Bank of India UBIN0918768 BANUR 10908
37 RAJPURA PB2609005_261023APB_FTO_64085 IndusInd Bank Ltd. INDB0000919 RAJPURA 909

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