Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:34:29 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_270923APB_FTO_56415
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-09-005-023-001/33
(BHATERI) 		2609005000NRG24270920230291425 27/09/2023 KARAMJEET KAUR 2609005WL013642 KARAMJEET KAUR 00048 BKID0006561 909 909 Processed 11/11/2023 7376267229 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
2 RAJPURA PB-09-005-100-001/37
(MATHIARAN) 		2609005000NRG24270920230291565 27/09/2023 RANI 2609005WL013647 RANI 00048 BKID0006561 2121 2121 Processed 11/11/2023 7376267213 Mrs. RANI DEVI INDIAN BANK(607105)
3 RAJPURA PB-09-005-135-001/178
(SHAMDO) 		2609005000NRG24270920230291682 27/09/2023 RANI 2609005WL013653 RANI 00048 BKID0006561 1818 1818 Processed 11/11/2023 7376267326 RANI BANK OF INDIA(508505)
SubTotal 4848 4848
4 RAJPURA PB-09-005-095-001/22
(MAMOLI) 		2609005000NRG24270920230291543 27/09/2023 RAGHVIR SINGH 2609005WL013646 RAGHVIR SINGH 00048 BKID0006562 1818 1818 Processed 11/11/2023 7376267251 RAGHVIR SINGH S/O PRABHU SINGH UCO BANK(607066)
5 RAJPURA PB-09-005-095-001/23
(MAMOLI) 		2609005000NRG24270920230291544 27/09/2023 SAROJ BALA 2609005WL013646 SAROJ BALA 00048 BKID0006562 606 606 Processed 11/11/2023 7376267253 SAROJ BALA W/O GURDEV SINGH UCO BANK(607066)
6 RAJPURA PB-09-005-095-001/25
(MAMOLI) 		2609005000NRG24270920230291545 27/09/2023 SUKHWINDER KAUR 2609005WL013646 SUKHWINDER KAUR 00048 BKID0006562 1515 1515 Processed 11/11/2023 7376267250 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
7 RAJPURA PB-09-005-095-001/27
(MAMOLI) 		2609005000NRG24270920230291546 27/09/2023 KARAMJIT KAUR 2609005WL013646 KARAMJIT KAUR 00048 BKID0006562 1818 1818 Processed 11/11/2023 7376267252 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
8 RAJPURA PB-09-005-095-001/3
(MAMOLI) 		2609005000NRG24270920230291547 27/09/2023 SUMAN KAUR 2609005WL013646 SUMAN KAUR 00048 BKID0006562 1818 1818 Processed 11/11/2023 7376267310 SUMAN RANI DO GULJAR SINGH BANK OF INDIA(508505)
9 RAJPURA PB-09-005-100-001/17
(MATHIARAN) 		2609005000NRG24270920230291561 27/09/2023 Karmjit kaur 2609005WL013647 Karmjit kaur 00048 BKID0006562 2121 2121 Processed 11/11/2023 7376267212 KARAMJIT KAUR W/O SH GURCHARAN SINH BANK OF INDIA(508505)
10 RAJPURA PB-09-005-100-001/59
(MATHIARAN) 		2609005000NRG24270920230291568 27/09/2023 KARAMJEET KAUR 2609005WL013647 KARAMJEET KAUR 00048 BKID0006562 2121 2121 Processed 11/11/2023 7376267323 KARAMJIT KAUR WO JASMER SINGH BANK OF INDIA(508505)
SubTotal 11817 11817
11 RAJPURA PB-09-005-095-001/19
(MAMOLI) 		2609005000NRG24270920230291541 27/09/2023 GURDEV KAUR 2609005WL013646 GURDEV KAUR 00078 CNRB0004198 1515 1515 Processed 11/11/2023 7376267167 GURDEV KAUR W O SARDARA SINGH CANARA BANK(508532)
SubTotal 1515 1515
12 RAJPURA PB-09-005-139-001/50
(SURAL KHURAD) 		2609005000NRG24270920230291661 27/09/2023 JASWINDER KAUR 2609005WL013651 JASWINDER KAUR 00152 HDFC0000162 1515 1515 Processed 11/11/2023 7376267202 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
13 RAJPURA PB-09-005-100-001/92
(MATHIARAN) 		2609005000NRG24270920230291573 27/09/2023 KAVITA RANI 2609005WL013647 KAVITA RANI 00152 HDFC0003564 2121 2121 Processed 11/11/2023 7376267187 KAVITA RANI HDFC BANK LTD(607152)
SubTotal 2121 2121
14 RAJPURA PB-09-005-036-001/96
(DEVI NAGAR (A)) 		2609005000NRG24270920230291462 27/09/2023 HARDEEP KAUR 2609005WL013643 HARDEEP KAUR 00176 IDIB000A184 1515 1515 Processed 11/11/2023 7376267294 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
15 RAJPURA PB-09-005-036-001/97
(DEVI NAGAR (A)) 		2609005000NRG24270920230291463 27/09/2023 NAVNEET KAUR 2609005WL013643 NAVNEET KAUR 00176 IDIB000A184 1212 1212 Processed 11/11/2023 7376267308 Mrs. NAVNEET KAUR INDIAN BANK(607105)
SubTotal 2727 2727
16 RAJPURA PB-09-005-095-001/15
(MAMOLI) 		2609005000NRG24270920230291537 27/09/2023 BHUPINDER KAUR 2609005WL013646 BHUPINDER KAUR 00176 IDIB000D086 1515 1515 Processed 11/11/2023 7376267311 BHUPINDER KAUR D/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
17 RAJPURA PB-09-005-095-001/37
(MAMOLI) 		2609005000NRG24270920230291550 27/09/2023 MANJEET KAUR 2609005WL013646 MANJEET KAUR 00176 IDIB000D086 1515 1515 Processed 11/11/2023 7376267327 Mrs. MANJEET KAUR INDIAN BANK(607105)
18 RAJPURA PB-09-005-095-001/39
(MAMOLI) 		2609005000NRG24270920230291551 27/09/2023 NAIB KAUR 2609005WL013646 NAIB KAUR 00176 IDIB000D086 1818 1818 Processed 11/11/2023 7376267276 Mrs. NAIB KAUR INDIAN BANK(607105)
19 RAJPURA PB-09-005-095-001/40
(MAMOLI) 		2609005000NRG24270920230291553 27/09/2023 SARABJIT KAUR 2609005WL013646 SARABJIT KAUR 00176 IDIB000D086 1818 1818 Processed 11/11/2023 7376267280 Mrs. SARABJIT KAUR INDIAN BANK(607105)
20 RAJPURA PB-09-005-100-001/48
(MATHIARAN) 		2609005000NRG24270920230291567 27/09/2023 AMARJEET SINGH 2609005WL013647 AMARJEET SINGH 00176 IDIB000D086 2121 2121 Processed 11/11/2023 7376267247 Mr. AMARJEET SINGH INDIAN BANK(607105)
21 RAJPURA PB-09-005-100-001/80
(MATHIARAN) 		2609005000NRG24270920230291571 27/09/2023 AMANDEEP KAUR 2609005WL013647 AMANDEEP KAUR 00176 IDIB000D086 2121 2121 Processed 11/11/2023 7376267322 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
SubTotal 10908 10908
22 RAJPURA PB-09-005-036-001/72
(DEVI NAGAR (A)) 		2609005000NRG24270920230291454 27/09/2023 PARAMJIT KAUR 2609005WL013643 PARAMJIT KAUR 00176 IDIB000J064 1212 1212 Processed 11/11/2023 7376267289 Mrs. Paramjit Kaur INDIAN BANK(607105)
23 RAJPURA PB-09-005-036-001/73
(DEVI NAGAR (A)) 		2609005000NRG24270920230291455 27/09/2023 BALWINDER KAUR 2609005WL013643 BALWINDER KAUR 00176 IDIB000J064 909 909 Processed 11/11/2023 7376267324 Ms. Balwinder Kaur INDIAN BANK(607105)
24 RAJPURA PB-09-005-036-001/74
(DEVI NAGAR (A)) 		2609005000NRG24270920230291456 27/09/2023 SHER KAUR 2609005WL013643 SHER KAUR 00176 IDIB000J064 1212 1212 Processed 11/11/2023 7376267287 Mrs. SHER KAUR INDIAN BANK(607105)
25 RAJPURA PB-09-005-036-001/77
(DEVI NAGAR (A)) 		2609005000NRG24270920230291457 27/09/2023 KAMALJIT KAUR 2609005WL013643 KAMALJIT KAUR 00176 IDIB000J064 1515 1515 Processed 11/11/2023 7376267292 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
26 RAJPURA PB-09-005-036-001/78
(DEVI NAGAR (A)) 		2609005000NRG24270920230291458 27/09/2023 NACHHTAR KAUR 2609005WL013643 NACHHTAR KAUR 00176 IDIB000J064 909 909 Processed 11/11/2023 7376267288 Ms. Nachhtar Kaur INDIAN BANK(607105)
27 RAJPURA PB-09-005-072-001/146
(JHANSLI) 		2609005000NRG24270920230292916 27/09/2023 KANTA 2609005WL013706 KANTA 00176 IDIB000J064 303 303 Processed 11/11/2023 7376267321 KANTA PUNJAB NATIONAL BANK(508568)
28 RAJPURA PB-09-005-072-001/171
(JHANSLI) 		2609005000NRG24270920230292919 27/09/2023 BANSO BAI 2609005WL013706 BANSO BAI 00176 IDIB000J064 303 303 Processed 11/11/2023 7376267305 Mrs. BANSO BAI INDIAN BANK(607105)
29 RAJPURA PB-09-005-072-001/186
(JHANSLI) 		2609005000NRG24270920230292921 27/09/2023 RAKESH KUMAR 2609005WL013706 RAKESH KUMAR 00176 IDIB000J064 909 909 Processed 11/11/2023 7376267319 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
30 RAJPURA PB-09-005-072-001/186
(JHANSLI) 		2609005000NRG24270920230292922 27/09/2023 REENA 2609005WL013706 REENA 00176 IDIB000J064 1212 1212 Processed 11/11/2023 7376267306 REENA PUNJAB NATIONAL BANK(508568)
31 RAJPURA PB-09-005-072-001/187
(JHANSLI) 		2609005000NRG24270920230292923 27/09/2023 SEELO BAI 2609005WL013706 SEELO BAI 00176 IDIB000J064 303 303 Processed 11/11/2023 7376267320 Mrs. Seelo Bai BAI INDIAN BANK(607105)
32 RAJPURA PB-09-005-072-001/199
(JHANSLI) 		2609005000NRG24270920230292925 27/09/2023 RAJ KAUR 2609005WL013706 RAJ KAUR 00176 IDIB000J064 303 303 Processed 11/11/2023 7376267325 MRS RAJ KAUR STATE BANK OF INDIA(508548)
33 RAJPURA PB-09-005-072-001/201
(JHANSLI) 		2609005000NRG24270920230292926 27/09/2023 MANJEET KAUR 2609005WL013706 MANJEET KAUR 00176 IDIB000J064 303 303 Processed 11/11/2023 7376267316 Mrs. Manjeet Kaur KAUR INDIAN BANK(607105)
SubTotal 9393 9393
34 RAJPURA PB-09-005-060-001/138
(HADAYATPUR) 		2609005000NRG24270920230291521 27/09/2023 JASVEER SINGH 2609005WL013645 JASVEER SINGH 00176 IDIB000M304 1818 1818 Processed 11/11/2023 7376267315 Mr. Jasveer Singh INDIAN BANK(607105)
SubTotal 1818 1818
35 RAJPURA PB-09-005-036-001/88
(DEVI NAGAR (A)) 		2609005000NRG24270920230291459 27/09/2023 KULWANT KAUR 2609005WL013643 KULWANT KAUR 00176 IDIB000R114 1515 1515 Processed 11/11/2023 7376267286 Mrs. KULWANT KAUR INDIAN BANK(607105)
SubTotal 1515 1515
36 RAJPURA PB-09-005-072-001/190
(JHANSLI) 		2609005000NRG24270920230292924 27/09/2023 RAJ RANI 2609005WL013706 RAJ RANI 00176 IDIB000R551 303 303 Processed 11/11/2023 7376267205 RAJ RANI PUNJAB NATIONAL BANK(508568)
37 RAJPURA PB-09-005-139-001/10
(SURAL KHURAD) 		2609005000NRG24270920230291635 27/09/2023 RAVEENA 2609005WL013651 RAVEENA 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7376267142 Mrs. RAVEENA . INDIAN BANK(607105)
38 RAJPURA PB-09-005-139-001/10
(SURAL KHURAD) 		2609005000NRG24270920230291634 27/09/2023 SOHNA 2609005WL013651 SOHNA 00176 IDIB000R551 1212 1212 Processed 11/11/2023 7376267152 KAJAL UGF SOHAN KHAN UNION BANK OF INDIA(508500)
39 RAJPURA PB-09-005-139-001/13
(SURAL KHURAD) 		2609005000NRG24270920230291637 27/09/2023 ANWARI 2609005WL013651 ANWARI 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7376267146 MRS ANWARI ANWARI STATE BANK OF INDIA(508548)
40 RAJPURA PB-09-005-139-001/15
(SURAL KHURAD) 		2609005000NRG24270920230291638 27/09/2023 SOMA 2609005WL013651 SOMA 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7376267141 MRS SOMA SOMA STATE BANK OF INDIA(508548)
41 RAJPURA PB-09-005-139-001/16
(SURAL KHURAD) 		2609005000NRG24270920230291639 27/09/2023 RAJWINDER KAUR 2609005WL013651 RAJWINDER KAUR 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7376267177 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
42 RAJPURA PB-09-005-139-001/17
(SURAL KHURAD) 		2609005000NRG24270920230291640 27/09/2023 SUKHWINDER KAUR 2609005WL013651 SUKHWINDER KAUR 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7376267145 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
43 RAJPURA PB-09-005-139-001/2
(SURAL KHURAD) 		2609005000NRG24270920230291643 27/09/2023 SADIKHAN 2609005WL013651 SADIKHAN 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7376267169 MRS SADIKHAN SADIKHAN STATE BANK OF INDIA(508548)
44 RAJPURA PB-09-005-139-001/20
(SURAL KHURAD) 		2609005000NRG24270920230291644 27/09/2023 BALJEET KAUR 2609005WL013651 BALJEET KAUR 00176 IDIB000R551 1515 1515 Processed 11/11/2023 7376267149 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
45 RAJPURA PB-09-005-139-001/21
(SURAL KHURAD) 		2609005000NRG24270920230291645 27/09/2023 BABY BAI 2609005WL013651 BABY BAI 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7376267136 MRS BABY BAI STATE BANK OF INDIA(508548)
46 RAJPURA PB-09-005-139-001/22
(SURAL KHURAD) 		2609005000NRG24270920230291646 27/09/2023 KAUSHALYA 2609005WL013651 KAUSHALYA 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7376267147 Mrs. KASLIA INDIAN BANK(607105)
47 RAJPURA PB-09-005-139-001/25
(SURAL KHURAD) 		2609005000NRG24270920230291647 27/09/2023 SWARNO 2609005WL013651 SWARNO 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7376267144 MRS SWARAN KAUR WO SAUDAGAR KHAN STATE BANK OF INDIA(508548)
48 RAJPURA PB-09-005-139-001/26
(SURAL KHURAD) 		2609005000NRG24270920230291648 27/09/2023 REENA 2609005WL013651 REENA 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7376267140 REENA WO RINKU KHAN PUNJAB NATIONAL BANK(508568)
49 RAJPURA PB-09-005-139-001/27
(SURAL KHURAD) 		2609005000NRG24270920230291649 27/09/2023 JAMEERA KAUR 2609005WL013651 JAMEERA KAUR 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7376267164 MRS JAMILA JAMILA STATE BANK OF INDIA(508548)
50 RAJPURA PB-09-005-139-001/29
(SURAL KHURAD) 		2609005000NRG24270920230291650 27/09/2023 GULJAR KHAN 2609005WL013651 GULJAR KHAN 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7376267135 MR GULZAR KHAN SO INDER KHAN STATE BANK OF INDIA(508548)
51 RAJPURA PB-09-005-139-001/29
(SURAL KHURAD) 		2609005000NRG24270920230291651 27/09/2023 SINDER KAUR 2609005WL013651 SINDER KAUR 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7376267179 MR SINDER KAUR STATE BANK OF INDIA(508548)
52 RAJPURA PB-09-005-139-001/3
(SURAL KHURAD) 		2609005000NRG24270920230291652 27/09/2023 RAJ 2609005WL013651 RAJ 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7376267137 MRS RAJ RANI WO PRITPAL KHAN STATE BANK OF INDIA(508548)
53 RAJPURA PB-09-005-139-001/30
(SURAL KHURAD) 		2609005000NRG24270920230291653 27/09/2023 Bashir Khan 2609005WL013651 Bashir Khan 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7376267134 MR BASIR KHAN STATE BANK OF INDIA(508548)
54 RAJPURA PB-09-005-139-001/31
(SURAL KHURAD) 		2609005000NRG24270920230291654 27/09/2023 Roshan Khan 2609005WL013651 Roshan Khan 00176 IDIB000R551 1515 1515 Processed 11/11/2023 7376267132 Mr. ROSHAN KHAN INDIAN BANK(607105)
55 RAJPURA PB-09-005-139-001/31
(SURAL KHURAD) 		2609005000NRG24270920230291655 27/09/2023 RULDO 2609005WL013651 RULDO 00176 IDIB000R551 606 606 Processed 11/11/2023 7376267138 MRS RULDO RULDO STATE BANK OF INDIA(508548)
56 RAJPURA PB-09-005-139-001/35
(SURAL KHURAD) 		2609005000NRG24270920230291656 27/09/2023 Pavitar Khan 2609005WL013651 Pavitar Khan 00176 IDIB000R551 303 303 Processed 11/11/2023 7376267157 Mr. PAVITER KHAN INDIAN BANK(607105)
57 RAJPURA PB-09-005-139-001/36
(SURAL KHURAD) 		2609005000NRG24270920230291657 27/09/2023 Saleman Khan 2609005WL013651 Saleman Khan 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7376267133 MR SULEMAN KHAN STATE BANK OF INDIA(508548)
58 RAJPURA PB-09-005-139-001/4
(SURAL KHURAD) 		2609005000NRG24270920230291658 27/09/2023 BALJEET KAUR 2609005WL013651 BALJEET KAUR 00176 IDIB000R551 1212 1212 Processed 11/11/2023 7376267143 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
59 RAJPURA PB-09-005-139-001/40
(SURAL KHURAD) 		2609005000NRG24270920230291659 27/09/2023 DARSO 2609005WL013651 DARSO 00176 IDIB000R551 1515 1515 Processed 11/11/2023 7376267139 MRS DARSO DARSO STATE BANK OF INDIA(508548)
60 RAJPURA PB-09-005-139-001/42
(SURAL KHURAD) 		2609005000NRG24270920230291660 27/09/2023 KULWINDER KAUR 2609005WL013651 KULWINDER KAUR 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7376267170 KULWINDER KAUR W O H BANK OF BARODA(606985)
61 RAJPURA PB-09-005-139-001/6
(SURAL KHURAD) 		2609005000NRG24270920230291665 27/09/2023 KARAMJIT KHAN 2609005WL013651 KARAMJIT KHAN 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7376267148 KARAMJIT KHAN ICICI BANK LTD(508534)
SubTotal 40905 40905
62 RAJPURA PB-09-005-022-001/107
(BHAPPAL) 		2609005000NRG24270920230291384 27/09/2023 SHER KAUR 2609005WL013640 SHER KAUR 00177 IOBA0000515 1818 1818 Processed 11/11/2023 7376267055 MRS SHER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
63 RAJPURA PB-09-005-100-001/29
(MATHIARAN) 		2609005000NRG24270920230291564 27/09/2023 Swaran Kaur 2609005WL013647 Swaran Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376267094 SWARAN KAUR WO SURJEET SINGH BANK OF INDIA(508505)
64 RAJPURA PB-09-005-100-001/71
(MATHIARAN) 		2609005000NRG24270920230291570 27/09/2023 BABU SINGH 2609005WL013647 BABU SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376267124 BABU SINGH ICICI BANK LTD(508534)
SubTotal 4242 4242
65 RAJPURA PB-09-005-150-001/109
(URNA) 		2609005000NRG24270920230291582 27/09/2023 PARWINDER KAUR 2609005WL013649 PARWINDER KAUR 00349 PSIB0000223 1515 1515 Rejected 10/11/2023 7376267052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
66 RAJPURA PB-09-005-052-001/40
(GADO MAJRA) 		2609005000NRG24270920230292611 27/09/2023 GURPREET SINGH 2609005WL013694 GURPREET SINGH 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376267301 GURPREET SINGH PUNJAB GRAMIN BANK(607138)
67 RAJPURA PB-09-005-095-001/34
(MAMOLI) 		2609005000NRG24270920230291548 27/09/2023 DAVINDER SINGH 2609005WL013646 DAVINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376267281 DAVINDER SINGH S/O ROOP SINGH PUNJAB GRAMIN BANK(607138)
68 RAJPURA PB-09-005-100-001/1
(MATHIARAN) 		2609005000NRG24270920230291556 27/09/2023 MANI SINGH 2609005WL013647 MANI SINGH 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376267220 Mr. MANEE SINGH INDIAN BANK(607105)
69 RAJPURA PB-09-005-100-001/93
(MATHIARAN) 		2609005000NRG24270920230291574 27/09/2023 AMARJEET KAUR 2609005WL013647 AMARJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376267309 AMARJEET KAUR WO SUKHDEV RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 6969 6969
70 RAJPURA PB-09-005-022-001/38
(BHAPPAL) 		2609005000NRG24270920230291401 27/09/2023 PAL KAUR 2609005WL013640 PAL KAUR 00354 PUNB0040100 909 909 Processed 11/11/2023 7376267053 PAL KAUR ICICI BANK LTD(508534)
SubTotal 909 909
71 RAJPURA PB-09-005-135-001/108
(SHAMDO) 		2609005000NRG24270920230291670 27/09/2023 BABITA RANI 2609005WL013653 BABITA RANI 00354 PUNB0062110 1212 1212 Processed 11/11/2023 7376267066 BABITA WO SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
72 RAJPURA PB-09-005-135-001/111
(SHAMDO) 		2609005000NRG24270920230291671 27/09/2023 KAMLESH RANI 2609005WL013653 KAMLESH RANI 00354 PUNB0062110 1818 1818 Processed 11/11/2023 7376267064 KAMLESH RANI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
73 RAJPURA PB-09-005-135-001/112
(SHAMDO) 		2609005000NRG24270920230291672 27/09/2023 BHOLI RANI 2609005WL013653 BHOLI RANI 00354 PUNB0062110 1818 1818 Processed 11/11/2023 7376267063 BHOLI RANI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
74 RAJPURA PB-09-005-135-001/135
(SHAMDO) 		2609005000NRG24270920230291674 27/09/2023 NASEEB KAUR 2609005WL013653 NASEEB KAUR 00354 PUNB0062110 1818 1818 Processed 11/11/2023 7376267065 NASEEB KAUR WO OM PARKASH PUNJAB NATIONAL BANK(508568)
75 RAJPURA PB-09-005-135-001/177
(SHAMDO) 		2609005000NRG24270920230291681 27/09/2023 GURMEET KAUR 2609005WL013653 GURMEET KAUR 00354 PUNB0062110 1515 1515 Processed 11/11/2023 7376267057 GURMEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
76 RAJPURA PB-09-005-135-001/179
(SHAMDO) 		2609005000NRG24270920230291683 27/09/2023 SONIA RANI 2609005WL013653 SONIA RANI 00354 PUNB0062110 1818 1818 Processed 11/11/2023 7376267062 SONIA RANI WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
77 RAJPURA PB-09-005-095-001/11
(MAMOLI) 		2609005000NRG24270920230291536 27/09/2023 Jagdish Singh 2609005WL013646 Jagdish Singh 00354 PUNB0079110 1515 1515 Processed 11/11/2023 7376267058 JAGDISH SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
78 RAJPURA PB-09-005-100-001/11
(MATHIARAN) 		2609005000NRG24270920230291557 27/09/2023 Kusam 2609005WL013647 Kusam 00354 PUNB0079110 1818 1818 Processed 11/11/2023 7376267059 KUSHAM HDFC BANK LTD(607152)
79 RAJPURA PB-09-005-100-001/13
(MATHIARAN) 		2609005000NRG24270920230291558 27/09/2023 Gurnam kaur 2609005WL013647 Gurnam kaur 00354 PUNB0079110 1818 1818 Processed 11/11/2023 7376267056 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
80 RAJPURA PB-09-005-100-001/16
(MATHIARAN) 		2609005000NRG24270920230291560 27/09/2023 Nirmal kaur 2609005WL013647 Nirmal kaur 00354 PUNB0079110 2121 2121 Processed 11/11/2023 7376267060 NIRMAL KAUR WO LATE PREM SINGH BANK OF INDIA(508505)
81 RAJPURA PB-09-005-100-001/27
(MATHIARAN) 		2609005000NRG24270920230291563 27/09/2023 Anguri 2609005WL013647 Anguri 00354 PUNB0079110 2121 2121 Processed 11/11/2023 7376267072 ANGURI DEVI HDFC BANK LTD(607152)
82 RAJPURA PB-09-005-100-001/9
(MATHIARAN) 		2609005000NRG24270920230291572 27/09/2023 Gurdip kaur 2609005WL013647 Gurdip kaur 00354 PUNB0079110 2121 2121 Processed 11/11/2023 7376267061 GURDEEP KAUR ICICI BANK LTD(508534)
SubTotal 11514 11514
83 RAJPURA PB-09-005-052-001/35
(GADO MAJRA) 		2609005000NRG24270920230292608 27/09/2023 AMAR SINGH 2609005WL013694 AMAR SINGH 00354 PUNB0085310 1212 1212 Processed 11/11/2023 7376267074 AMAR SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
84 RAJPURA PB-09-005-135-001/138
(SHAMDO) 		2609005000NRG24270920230291675 27/09/2023 JIT KAUR 2609005WL013653 JIT KAUR 00354 PUNB0085310 1818 1818 Processed 11/11/2023 7376267085 JIT KAUR PUNJAB NATIONAL BANK(508568)
85 RAJPURA PB-09-005-135-001/86
(SHAMDO) 		2609005000NRG24270920230291691 27/09/2023 JASWANT KAUR 2609005WL013653 JASWANT KAUR 00354 PUNB0085310 1818 1818 Processed 11/11/2023 7376267073 JASWANT KAUR DO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
86 RAJPURA PB-09-005-013-001/101
(BALSUAN) 		2609005000NRG24270920230291352 27/09/2023 KULWINDER KAUR 2609005WL013639 KULWINDER KAUR 00354 PUNB0128000 1515 1515 Processed 11/11/2023 7376267081 KULWINDER KAURW/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
87 RAJPURA PB-09-005-013-001/112
(BALSUAN) 		2609005000NRG24270920230291353 27/09/2023 PARAMJIT KAUR 2609005WL013639 PARAMJIT KAUR 00354 PUNB0128000 1818 1818 Processed 12/11/2023 7376267077 PARAMJIT KAUR W/O RAJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
88 RAJPURA PB-09-005-013-001/114
(BALSUAN) 		2609005000NRG24270920230291354 27/09/2023 HARWINDER KAUR 2609005WL013639 HARWINDER KAUR 00354 PUNB0128000 1818 1818 Processed 12/11/2023 7376267078 HARVINDER KAUR W/O SUKHDARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
89 RAJPURA PB-09-005-013-001/127
(BALSUAN) 		2609005000NRG24270920230291356 27/09/2023 GULJARO DEVI 2609005WL013639 GULJARO DEVI 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7376267082 GULJARO DEVI PUNJAB NATIONAL BANK(508568)
90 RAJPURA PB-09-005-013-001/13
(BALSUAN) 		2609005000NRG24270920230291357 27/09/2023 JARNAIL KAUR 2609005WL013639 JARNAIL KAUR 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7376267080 JARNAIL KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
91 RAJPURA PB-09-005-013-001/130
(BALSUAN) 		2609005000NRG24270920230291358 27/09/2023 REENA 2609005WL013639 REENA 00354 PUNB0128000 1212 1212 Processed 11/11/2023 7376267114 REENA PUNJAB NATIONAL BANK(508568)
92 RAJPURA PB-09-005-013-001/135
(BALSUAN) 		2609005000NRG24270920230291359 27/09/2023 CHARANJEET KAUR 2609005WL013639 CHARANJEET KAUR 00354 PUNB0128000 1818 1818 Processed 12/11/2023 7376267084 SARANJIT KAUR W/O HARJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
93 RAJPURA PB-09-005-013-001/136
(BALSUAN) 		2609005000NRG24270920230291360 27/09/2023 SARABJEET KAUR 2609005WL013639 SARABJEET KAUR 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7376267110 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 RAJPURA PB-09-005-013-001/138
(BALSUAN) 		2609005000NRG24270920230291361 27/09/2023 MAMTA RANI 2609005WL013639 MAMTA RANI 00354 PUNB0128000 1818 1818 Processed 12/11/2023 7376267083 MAMTA RANI W/O MALKIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
95 RAJPURA PB-09-005-013-001/139
(BALSUAN) 		2609005000NRG24270920230291362 27/09/2023 SURINDER KAUR 2609005WL013639 SURINDER KAUR 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7376267086 SURINDER KAUR W/O JEET PUNJAB NATIONAL BANK(508568)
96 RAJPURA PB-09-005-013-001/20
(BALSUAN) 		2609005000NRG24270920230291363 27/09/2023 PYARI KAUR 2609005WL013639 PYARI KAUR 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7376267096 PIARI KAUR ICICI BANK LTD(508534)
97 RAJPURA PB-09-005-013-001/30
(BALSUAN) 		2609005000NRG24270920230291364 27/09/2023 KAMLESH KAUR 2609005WL013639 KAMLESH KAUR 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7376267097 KAMLESH KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
98 RAJPURA PB-09-005-013-001/32
(BALSUAN) 		2609005000NRG24270920230291365 27/09/2023 GURDYAL KAUR 2609005WL013639 GURDYAL KAUR 00354 PUNB0128000 1212 1212 Processed 11/11/2023 7376267068 GURDIAL KAUR ICICI BANK LTD(508534)
99 RAJPURA PB-09-005-013-001/34
(BALSUAN) 		2609005000NRG24270920230291366 27/09/2023 RANI 2609005WL013639 RANI 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7376267088 RANI WO MUSHTAK ALI PUNJAB NATIONAL BANK(508568)
100 RAJPURA PB-09-005-013-001/37
(BALSUAN) 		2609005000NRG24270920230291367 27/09/2023 AMANDEEP KAUR 2609005WL013639 AMANDEEP KAUR 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7376267089 AMANDEEP KAUR W-O BUTA SINGH PUNJAB NATIONAL BANK(508568)
101 RAJPURA PB-09-005-013-001/4
(BALSUAN) 		2609005000NRG24270920230291368 27/09/2023 RAM PAL 2609005WL013639 RAM PAL 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7376267069 RAM PAL S/O DARA SINGH PUNJAB NATIONAL BANK(508568)
102 RAJPURA PB-09-005-013-001/45
(BALSUAN) 		2609005000NRG24270920230291369 27/09/2023 MANJINDER SINGH 2609005WL013639 MANJINDER SINGH 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7376267079 MANJINDER SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
103 RAJPURA PB-09-005-013-001/47
(BALSUAN) 		2609005000NRG24270920230291370 27/09/2023 BHAG KAUR 2609005WL013639 BHAG KAUR 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7376267106 BHAG KAUR W/O SH DARBARA SINGH PUNJAB NATIONAL BANK(508568)
104 RAJPURA PB-09-005-013-001/5
(BALSUAN) 		2609005000NRG24270920230291371 27/09/2023 MOHAN SINGH 2609005WL013639 MOHAN SINGH 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7376267090 MOHAN SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
105 RAJPURA PB-09-005-013-001/52
(BALSUAN) 		2609005000NRG24270920230291372 27/09/2023 BAJINDER KAU 2609005WL013639 BAJINDER KAU 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7376267067 BALJINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
106 RAJPURA PB-09-005-013-001/55
(BALSUAN) 		2609005000NRG24270920230291373 27/09/2023 HARCHAND SINGH 2609005WL013639 HARCHAND SINGH 00354 PUNB0128000 1212 1212 Processed 11/11/2023 7376267091 HARCHAND SINGH ICICI BANK LTD(508534)
107 RAJPURA PB-09-005-013-001/61
(BALSUAN) 		2609005000NRG24270920230291374 27/09/2023 BALJIT KAUR 2609005WL013639 BALJIT KAUR 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7376267070 BALJEET KAUR W-O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
108 RAJPURA PB-09-005-013-001/62
(BALSUAN) 		2609005000NRG24270920230291375 27/09/2023 RANDHIR KAUR 2609005WL013639 RANDHIR KAUR 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7376267071 RANDHIR KAUR W/O SHINGRA SINGH PUNJAB NATIONAL BANK(508568)
109 RAJPURA PB-09-005-013-001/67
(BALSUAN) 		2609005000NRG24270920230291376 27/09/2023 KULVIR KAUR 2609005WL013639 KULVIR KAUR 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7376267108 KULVIR KAUR W-O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
110 RAJPURA PB-09-005-013-001/68
(BALSUAN) 		2609005000NRG24270920230291377 27/09/2023 JASVIR KAUR 2609005WL013639 JASVIR KAUR 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7376267111 JASVIR KAUR W-O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
111 RAJPURA PB-09-005-013-001/69
(BALSUAN) 		2609005000NRG24270920230291378 27/09/2023 SARBJEET KAUR 2609005WL013639 SARBJEET KAUR 00354 PUNB0128000 909 909 Processed 11/11/2023 7376267109 SARABJIT KAUR ICICI BANK LTD(508534)
112 RAJPURA PB-09-005-013-001/85
(BALSUAN) 		2609005000NRG24270920230291382 27/09/2023 SUKHDEV KAUR 2609005WL013639 SUKHDEV KAUR 00354 PUNB0128000 1515 1515 Processed 11/11/2023 7376267107 SUKHDEV KAUR ICICI BANK LTD(508534)
SubTotal 45753 45753
113 RAJPURA PB-09-005-013-001/115
(BALSUAN) 		2609005000NRG24270920230291355 27/09/2023 MANJEET KAUR 2609005WL013639 MANJEET KAUR 00354 PUNB0191210 1515 1515 Processed 12/11/2023 7376267115 MANJIT KAUR W/O AMRIK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
114 RAJPURA PB-09-005-023-001/29
(BHATERI) 		2609005000NRG24270920230291424 27/09/2023 SINDER KAUR 2609005WL013642 SINDER KAUR 00354 PUNB0191210 1515 1515 Processed 11/11/2023 7376267098 SINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
115 RAJPURA PB-09-005-023-001/41
(BHATERI) 		2609005000NRG24270920230291430 27/09/2023 PARAMJEET KAUR 2609005WL013642 PARAMJEET KAUR 00354 PUNB0191210 1515 1515 Processed 11/11/2023 7376267104 PARAMJIT KAUR WO BIRAJ LAL PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
116 RAJPURA PB-09-005-052-001/43
(GADO MAJRA) 		2609005000NRG24270920230292613 27/09/2023 CHARANJIT SINGH 2609005WL013694 CHARANJIT SINGH 00354 PUNB0202410 1212 1212 Processed 11/11/2023 7376267119 CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
117 RAJPURA PB-09-005-060-001/106
(HADAYATPUR) 		2609005000NRG24270920230291517 27/09/2023 DIAL KAUR 2609005WL013645 DIAL KAUR 00354 PUNB0202410 1818 1818 Processed 11/11/2023 7376267121 DIAL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
118 RAJPURA PB-09-005-060-001/140
(HADAYATPUR) 		2609005000NRG24270920230291522 27/09/2023 BALKAR KAUR 2609005WL013645 BALKAR KAUR 00354 PUNB0202410 1818 1818 Processed 12/11/2023 7376267122 BALKAR KAUR WO KIRPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
119 RAJPURA PB-09-005-060-001/142
(HADAYATPUR) 		2609005000NRG24270920230291524 27/09/2023 JINDER KAUR 2609005WL013645 JINDER KAUR 00354 PUNB0202410 1818 1818 Processed 11/11/2023 7376267120 JINDER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
120 RAJPURA PB-09-005-060-001/153
(HADAYATPUR) 		2609005000NRG24270920230291525 27/09/2023 JASWINDER SINGH 2609005WL013645 JASWINDER SINGH 00354 PUNB0202410 1515 1515 Processed 11/11/2023 7376267113 JASWINDER SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
121 RAJPURA PB-09-005-060-001/98
(HADAYATPUR) 		2609005000NRG24270920230291535 27/09/2023 KULWINDER KAUR 2609005WL013645 KULWINDER KAUR 00354 PUNB0202410 1818 1818 Processed 11/11/2023 7376267102 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
122 RAJPURA PB-09-005-150-001/164
(URNA) 		2609005000NRG24270920230291587 27/09/2023 GURMEET KAUR 2609005WL013649 GURMEET KAUR 00354 PUNB0202410 1818 1818 Processed 11/11/2023 7376267123 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
123 RAJPURA PB-09-005-150-001/25
(URNA) 		2609005000NRG24270920230291590 27/09/2023 JASVIR KAUR 2609005WL013649 JASVIR KAUR 00354 PUNB0202410 1515 1515 Processed 11/11/2023 7376267112 JASVIR KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
124 RAJPURA PB-09-005-013-001/72
(BALSUAN) 		2609005000NRG24270920230291379 27/09/2023 RANGI SINGH 2609005WL013639 RANGI SINGH 00354 PUNB0258300 1818 1818 Processed 11/11/2023 7376267075 RANGI SINGH ICICI BANK LTD(508534)
125 RAJPURA PB-09-005-013-001/74
(BALSUAN) 		2609005000NRG24270920230291380 27/09/2023 BHAJAN KAUR 2609005WL013639 BHAJAN KAUR 00354 PUNB0258300 1818 1818 Processed 11/11/2023 7376267076 BHAJAN KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
126 RAJPURA PB-09-005-022-001/51
(BHAPPAL) 		2609005000NRG24270920230291402 27/09/2023 RAJ KUMAR 2609005WL013640 RAJ KUMAR 00354 PUNB0489900 1212 1212 Processed 11/11/2023 7376267054 RAJ KUMAR S/O NARATA RAM PUNJAB NATIONAL BANK(508568)
127 RAJPURA PB-09-005-135-001/166
(SHAMDO) 		2609005000NRG24270920230291678 27/09/2023 GURMIT SINGH 2609005WL013653 GURMIT SINGH 00354 PUNB0489900 1818 1818 Processed 11/11/2023 7376267183 GURMIT SINGH AND BALVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
128 RAJPURA PB-09-005-022-001/92
(BHAPPAL) 		2609005000NRG24270920230291408 27/09/2023 REENU RANI 2609005WL013640 REENU RANI 00415 SBIN0001712 1515 1515 Processed 11/11/2023 7376267172 REENU RANI HDFC BANK LTD(607152)
129 RAJPURA PB-09-005-135-001/33
(SHAMDO) 		2609005000NRG24270920230291688 27/09/2023 AMARJEET KAUR 2609005WL013653 AMARJEET KAUR 00415 SBIN0001712 1818 1818 Processed 11/11/2023 7376267129 AMARJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
130 RAJPURA PB-09-005-022-001/106
(BHAPPAL) 		2609005000NRG24270920230291383 27/09/2023 KULWINDER KAUR 2609005WL013640 KULWINDER KAUR 00415 SBIN0003541 1818 1818 Processed 11/11/2023 7376267201 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
131 RAJPURA PB-09-005-052-001/34
(GADO MAJRA) 		2609005000NRG24270920230292607 27/09/2023 USHA RANI 2609005WL013694 USHA RANI 00415 SBIN0003541 1212 1212 Processed 11/11/2023 7376267160 USHA RANI WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
132 RAJPURA PB-09-005-052-001/38
(GADO MAJRA) 		2609005000NRG24270920230292609 27/09/2023 NACHHATAR KAUR 2609005WL013694 NACHHATAR KAUR 00415 SBIN0003541 1212 1212 Processed 11/11/2023 7376267171 MRS NACHATAR KAUR STATE BANK OF INDIA(508548)
133 RAJPURA PB-09-005-052-001/4
(GADO MAJRA) 		2609005000NRG24270920230292610 27/09/2023 Meeto 2609005WL013694 Meeto 00415 SBIN0003541 909 909 Processed 11/11/2023 7376267092 MRS MEETO STATE BANK OF INDIA(508548)
134 RAJPURA PB-09-005-052-001/42
(GADO MAJRA) 		2609005000NRG24270920230292612 27/09/2023 BABLI 2609005WL013694 BABLI 00415 SBIN0003541 1212 1212 Processed 11/11/2023 7376267156 MR BABALI STATE BANK OF INDIA(508548)
135 RAJPURA PB-09-005-052-001/44
(GADO MAJRA) 		2609005000NRG24270920230292614 27/09/2023 LABH SINGH 2609005WL013694 LABH SINGH 00415 SBIN0003541 606 606 Processed 11/11/2023 7376267192 MR LABH SINGH STATE BANK OF INDIA(508548)
136 RAJPURA PB-09-005-052-001/60
(GADO MAJRA) 		2609005000NRG24270920230292616 27/09/2023 AMRIK SINGH 2609005WL013694 AMRIK SINGH 00415 SBIN0003541 909 909 Processed 11/11/2023 7376267199 MR AMRIK SINGH STATE BANK OF INDIA(508548)
137 RAJPURA PB-09-005-135-001/101
(SHAMDO) 		2609005000NRG24270920230291668 27/09/2023 MEENA RANI 2609005WL013653 MEENA RANI 00415 SBIN0003541 1515 1515 Processed 11/11/2023 7376267116 MEENA RANI WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
138 RAJPURA PB-09-005-135-001/102
(SHAMDO) 		2609005000NRG24270920230291669 27/09/2023 BIMLA DEVI 2609005WL013653 BIMLA DEVI 00415 SBIN0003541 1515 1515 Processed 11/11/2023 7376267182 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
139 RAJPURA PB-09-005-135-001/143
(SHAMDO) 		2609005000NRG24270920230291676 27/09/2023 NIRMALA DEVI 2609005WL013653 NIRMALA DEVI 00415 SBIN0003541 1515 1515 Processed 11/11/2023 7376267184 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
140 RAJPURA PB-09-005-135-001/167
(SHAMDO) 		2609005000NRG24270920230291679 27/09/2023 SEEMA RANI 2609005WL013653 SEEMA RANI 00415 SBIN0003541 1818 1818 Processed 11/11/2023 7376267181 MRS SEEMA RANI STATE BANK OF INDIA(508548)
141 RAJPURA PB-09-005-135-001/170
(SHAMDO) 		2609005000NRG24270920230291680 27/09/2023 BEANT KAUR 2609005WL013653 BEANT KAUR 00415 SBIN0003541 1515 1515 Processed 11/11/2023 7376267180 BEANT KAUR BANK OF BARODA(606985)
142 RAJPURA PB-09-005-135-001/180
(SHAMDO) 		2609005000NRG24270920230291684 27/09/2023 KAMALJEET KAUR 2609005WL013653 KAMALJEET KAUR 00415 SBIN0003541 1818 1818 Processed 11/11/2023 7376267197 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
143 RAJPURA PB-09-005-135-001/186
(SHAMDO) 		2609005000NRG24270920230291685 27/09/2023 KALASH KAUR 2609005WL013653 KALASH KAUR 00415 SBIN0003541 1818 1818 Processed 11/11/2023 7376267126 KALAS KAUR ICICI BANK LTD(508534)
144 RAJPURA PB-09-005-135-001/22
(SHAMDO) 		2609005000NRG24270920230291686 27/09/2023 AGURI DEVI 2609005WL013653 AGURI DEVI 00415 SBIN0003541 1818 1818 Processed 11/11/2023 7376267087 ANGOORI DEVI PUNJAB NATIONAL BANK(508568)
145 RAJPURA PB-09-005-135-001/3
(SHAMDO) 		2609005000NRG24270920230291687 27/09/2023 KAMLA DEVI 2609005WL013653 KAMLA DEVI 00415 SBIN0003541 1818 1818 Processed 11/11/2023 7376267117 KAMLA DEVI ICICI BANK LTD(508534)
146 RAJPURA PB-09-005-135-001/41
(SHAMDO) 		2609005000NRG24270920230291689 27/09/2023 SONA DEVI 2609005WL013653 SONA DEVI 00415 SBIN0003541 1515 1515 Processed 11/11/2023 7376267095 SONA DEVI ICICI BANK LTD(508534)
147 RAJPURA PB-09-005-135-001/87
(SHAMDO) 		2609005000NRG24270920230291692 27/09/2023 JAGDEESH 2609005WL013653 JAGDEESH 00415 SBIN0003541 1818 1818 Rejected 10/11/2023 7376267103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 RAJPURA PB-09-005-135-001/98
(SHAMDO) 		2609005000NRG24270920230291693 27/09/2023 NIRMALA 2609005WL013653 NIRMALA 00415 SBIN0003541 303 303 Processed 11/11/2023 7376267194 NIRMALA WO DHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 26664 26664
149 RAJPURA PB-09-005-135-001/69
(SHAMDO) 		2609005000NRG24270920230291690 27/09/2023 MAYA DEVI 2609005WL013653 MAYA DEVI 00415 SBIN0003705 1818 1818 Processed 11/11/2023 7376267158 MAYA DEVI ICICI BANK LTD(508534)
SubTotal 1818 1818
150 RAJPURA PB-09-005-072-001/121
(JHANSLI) 		2609005000NRG24270920230292911 27/09/2023 OM PARKASH 2609005WL013706 OM PARKASH 00415 SBIN0011975 303 303 Processed 11/11/2023 7376267206 MR OM PRAKASH STATE BANK OF INDIA(508548)
151 RAJPURA PB-09-005-095-001/16
(MAMOLI) 		2609005000NRG24270920230291538 27/09/2023 PARAMJIT KAUR 2609005WL013646 PARAMJIT KAUR 00415 SBIN0011975 1818 1818 Processed 11/11/2023 7376267166 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
152 RAJPURA PB-09-005-095-001/17
(MAMOLI) 		2609005000NRG24270920230291539 27/09/2023 MANJU DEVI 2609005WL013646 MANJU DEVI 00415 SBIN0011975 1818 1818 Processed 11/11/2023 7376267162 Mrs. MANJU DEVI INDIAN BANK(607105)
153 RAJPURA PB-09-005-095-001/18
(MAMOLI) 		2609005000NRG24270920230291540 27/09/2023 VARINDER KAUR 2609005WL013646 VARINDER KAUR 00415 SBIN0011975 1818 1818 Processed 11/11/2023 7376267163 Mrs. VARINDER KAUR INDIAN BANK(607105)
154 RAJPURA PB-09-005-095-001/20
(MAMOLI) 		2609005000NRG24270920230291542 27/09/2023 SWARAN KAUR 2609005WL013646 SWARAN KAUR 00415 SBIN0011975 1818 1818 Processed 11/11/2023 7376267165 SWARAN KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
155 RAJPURA PB-09-005-095-001/35
(MAMOLI) 		2609005000NRG24270920230291549 27/09/2023 HARDEEP KAUR 2609005WL013646 HARDEEP KAUR 00415 SBIN0011975 1515 1515 Processed 11/11/2023 7376267198 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
156 RAJPURA PB-09-005-095-001/4
(MAMOLI) 		2609005000NRG24270920230291552 27/09/2023 SUKHWINDER SINGH 2609005WL013646 SUKHWINDER SINGH 00415 SBIN0011975 606 606 Processed 11/11/2023 7376267153 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
157 RAJPURA PB-09-005-095-001/8
(MAMOLI) 		2609005000NRG24270920230291555 27/09/2023 Karam singh 2609005WL013646 Karam singh 00415 SBIN0011975 1515 1515 Processed 11/11/2023 7376267099 KARAM SINGH ICICI BANK LTD(508534)
SubTotal 11211 11211
158 RAJPURA PB-09-005-052-001/5
(GADO MAJRA) 		2609005000NRG24270920230292615 27/09/2023 Amarjeet Singh 2609005WL013694 Amarjeet Singh 00415 SBIN0050015 606 606 Processed 11/11/2023 7376267093 AMARJEET SINGH SO TI BANK OF BARODA(606985)
SubTotal 606 606
159 RAJPURA PB-09-005-013-001/75
(BALSUAN) 		2609005000NRG24270920230291381 27/09/2023 CHARANJEET KAUR 2609005WL013639 CHARANJEET KAUR 00415 SBIN0050016 303 303 Processed 11/11/2023 7376267307 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
160 RAJPURA PB-09-005-022-001/35
(BHAPPAL) 		2609005000NRG24270920230291400 27/09/2023 DARSHAN SINGH 2609005WL013640 DARSHAN SINGH 00415 SBIN0050016 1515 1515 Processed 11/11/2023 7376267271 MR DARSHAN SINGH SO MUKHITAR SINGH STATE BANK OF INDIA(508548)
161 RAJPURA PB-09-005-023-001/20
(BHATERI) 		2609005000NRG24270920230291422 27/09/2023 JASMER KAUR 2609005WL013642 JASMER KAUR 00415 SBIN0050016 1515 1515 Processed 11/11/2023 7376267155 MRS JASMER KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
162 RAJPURA PB-09-005-036-001/26
(DEVI NAGAR (A)) 		2609005000NRG24270920230291444 27/09/2023 KARMJEET KAUR 2609005WL013643 KARMJEET KAUR 00415 SBIN0050141 1515 1515 Processed 11/11/2023 7376267150 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
163 RAJPURA PB-09-005-036-001/29
(DEVI NAGAR (A)) 		2609005000NRG24270920230291445 27/09/2023 MAHINDER KAUR 2609005WL013643 MAHINDER KAUR 00415 SBIN0050141 606 606 Processed 11/11/2023 7376267127 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
164 RAJPURA PB-09-005-036-001/45
(DEVI NAGAR (A)) 		2609005000NRG24270920230291451 27/09/2023 AMARJIT KAUR 2609005WL013643 AMARJIT KAUR 00415 SBIN0050141 1212 1212 Processed 11/11/2023 7376267263 Mrs. Amarjeet Kaur INDIAN BANK(607105)
165 RAJPURA PB-09-005-036-001/92
(DEVI NAGAR (A)) 		2609005000NRG24270920230291460 27/09/2023 SHAKUNTLA DEVI 2609005WL013643 SHAKUNTLA DEVI 00415 SBIN0050141 1515 1515 Processed 11/11/2023 7376267188 SHANKUTLA DEVI WO RAM TIRTH PUNJAB NATIONAL BANK(508568)
166 RAJPURA PB-09-005-036-001/93
(DEVI NAGAR (A)) 		2609005000NRG24270920230291461 27/09/2023 SANDEEP KAUR 2609005WL013643 SANDEEP KAUR 00415 SBIN0050141 1818 1818 Processed 11/11/2023 7376267189 Mrs. Sandeep Kaur INDIAN BANK(607105)
167 RAJPURA PB-09-005-060-001/100
(HADAYATPUR) 		2609005000NRG24270920230291516 27/09/2023 HARBANS KAUR 2609005WL013645 HARBANS KAUR 00415 SBIN0050141 1818 1818 Processed 11/11/2023 7376267241 MRS HARBANS KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
168 RAJPURA PB-09-005-060-001/119
(HADAYATPUR) 		2609005000NRG24270920230291518 27/09/2023 SUNITA RANI 2609005WL013645 SUNITA RANI 00415 SBIN0050141 1818 1818 Processed 11/11/2023 7376267242 MS SUNTIA RANI STATE BANK OF INDIA(508548)
169 RAJPURA PB-09-005-060-001/12
(HADAYATPUR) 		2609005000NRG24270920230291519 27/09/2023 AMARNATH 2609005WL013645 AMARNATH 00415 SBIN0050141 1818 1818 Processed 11/11/2023 7376267128 MR AMAR NATH STATE BANK OF INDIA(508548)
170 RAJPURA PB-09-005-060-001/134
(HADAYATPUR) 		2609005000NRG24270920230291520 27/09/2023 BALWINDER KAUR 2609005WL013645 BALWINDER KAUR 00415 SBIN0050141 1818 1818 Processed 11/11/2023 7376267185 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
171 RAJPURA PB-09-005-060-001/141
(HADAYATPUR) 		2609005000NRG24270920230291523 27/09/2023 SAROJ BALA 2609005WL013645 SAROJ BALA 00415 SBIN0050141 1818 1818 Processed 11/11/2023 7376267295 MRS SAROJ BALA STATE BANK OF INDIA(508548)
172 RAJPURA PB-09-005-060-001/19
(HADAYATPUR) 		2609005000NRG24270920230291526 27/09/2023 Tarsem Singh 2609005WL013645 Tarsem Singh 00415 SBIN0050141 1818 1818 Processed 11/11/2023 7376267159 MR TARSEM SINGH STATE BANK OF INDIA(508548)
173 RAJPURA PB-09-005-060-001/20
(HADAYATPUR) 		2609005000NRG24270920230291527 27/09/2023 GURMEET KAUR 2609005WL013645 GURMEET KAUR 00415 SBIN0050141 1818 1818 Processed 11/11/2023 7376267298 GURMEET KAUR CANARA BANK(508532)
174 RAJPURA PB-09-005-060-001/24
(HADAYATPUR) 		2609005000NRG24270920230291528 27/09/2023 Seema Rani 2609005WL013645 Seema Rani 00415 SBIN0050141 1818 1818 Processed 11/11/2023 7376267208 MRS SEEMA RANI STATE BANK OF INDIA(508548)
175 RAJPURA PB-09-005-060-001/35
(HADAYATPUR) 		2609005000NRG24270920230291529 27/09/2023 KARISHANA 2609005WL013645 KARISHANA 00415 SBIN0050141 1818 1818 Processed 11/11/2023 7376267209 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
176 RAJPURA PB-09-005-060-001/46
(HADAYATPUR) 		2609005000NRG24270920230291530 27/09/2023 Gian Kaur 2609005WL013645 Gian Kaur 00415 SBIN0050141 1818 1818 Processed 11/11/2023 7376267314 MRS GIAN KAUR STATE BANK OF INDIA(508548)
177 RAJPURA PB-09-005-060-001/54
(HADAYATPUR) 		2609005000NRG24270920230291531 27/09/2023 PARAMJEET KAUR 2609005WL013645 PARAMJEET KAUR 00415 SBIN0050141 1212 1212 Processed 11/11/2023 7376267210 MRS PARAMJIT KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
178 RAJPURA PB-09-005-060-001/55
(HADAYATPUR) 		2609005000NRG24270920230291532 27/09/2023 PARVINDER KAUR 2609005WL013645 PARVINDER KAUR 00415 SBIN0050141 1818 1818 Processed 11/11/2023 7376267211 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
179 RAJPURA PB-09-005-060-001/56
(HADAYATPUR) 		2609005000NRG24270920230291533 27/09/2023 HARJEET KAUR 2609005WL013645 HARJEET KAUR 00415 SBIN0050141 1818 1818 Processed 11/11/2023 7376267302 HARJEET KAUR CANARA BANK(508532)
180 RAJPURA PB-09-005-060-001/90
(HADAYATPUR) 		2609005000NRG24270920230291534 27/09/2023 MEENA RANI 2609005WL013645 MEENA RANI 00415 SBIN0050141 1818 1818 Processed 11/11/2023 7376267243 MRS MEENA RANI WO NIRMAL SINGH STATE BANK OF INDIA(508548)
181 RAJPURA PB-09-005-150-001/100
(URNA) 		2609005000NRG24270920230291579 27/09/2023 JANG SINGH 2609005WL013649 JANG SINGH 00415 SBIN0050141 1818 1818 Processed 11/11/2023 7376267266 JANG SINGH ICICI BANK LTD(508534)
182 RAJPURA PB-09-005-150-001/101
(URNA) 		2609005000NRG24270920230291580 27/09/2023 BALRAJ KAUR 2609005WL013649 BALRAJ KAUR 00415 SBIN0050141 909 909 Processed 11/11/2023 7376267265 BALRAJ KAUR PUNJAB NATIONAL BANK(508568)
183 RAJPURA PB-09-005-150-001/105
(URNA) 		2609005000NRG24270920230291581 27/09/2023 BUDH SINGH 2609005WL013649 BUDH SINGH 00415 SBIN0050141 1818 1818 Processed 11/11/2023 7376267282 BHUDH SINGH ICICI BANK LTD(508534)
184 RAJPURA PB-09-005-150-001/131
(URNA) 		2609005000NRG24270920230291583 27/09/2023 BALWINDER KAUR 2609005WL013649 BALWINDER KAUR 00415 SBIN0050141 1818 1818 Processed 11/11/2023 7376267203 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
185 RAJPURA PB-09-005-150-001/156
(URNA) 		2609005000NRG24270920230291585 27/09/2023 LAKHWINDER KAUR 2609005WL013649 LAKHWINDER KAUR 00415 SBIN0050141 1818 1818 Processed 11/11/2023 7376267178 LAKHWINDER KAUR ICICI BANK LTD(508534)
186 RAJPURA PB-09-005-150-001/19
(URNA) 		2609005000NRG24270920230291588 27/09/2023 SUCHA SINGH 2609005WL013649 SUCHA SINGH 00415 SBIN0050141 1818 1818 Processed 11/11/2023 7376267130 MR SUCHA SINGH STATE BANK OF INDIA(508548)
187 RAJPURA PB-09-005-150-001/21
(URNA) 		2609005000NRG24270920230291589 27/09/2023 SIMRANJIT KAUR 2609005WL013649 SIMRANJIT KAUR 00415 SBIN0050141 1515 1515 Processed 11/11/2023 7376267168 MRS SIMARNJIT KAUR STATE BANK OF INDIA(508548)
188 RAJPURA PB-09-005-150-001/48
(URNA) 		2609005000NRG24270920230291591 27/09/2023 VEER KAUR 2609005WL013649 VEER KAUR 00415 SBIN0050141 1515 1515 Processed 11/11/2023 7376267234 VIR KAUR ICICI BANK LTD(508534)
189 RAJPURA PB-09-005-150-001/53
(URNA) 		2609005000NRG24270920230291592 27/09/2023 BACHAN KAUR 2609005WL013649 BACHAN KAUR 00415 SBIN0050141 1515 1515 Processed 11/11/2023 7376267226 BACHAN KAUR ICICI BANK LTD(508534)
190 RAJPURA PB-09-005-150-001/54
(URNA) 		2609005000NRG24270920230291593 27/09/2023 DALIP KAUR 2609005WL013649 DALIP KAUR 00415 SBIN0050141 1515 1515 Processed 11/11/2023 7376267214 MRS DALIP KAUR STATE BANK OF INDIA(508548)
191 RAJPURA PB-09-005-150-001/57
(URNA) 		2609005000NRG24270920230291594 27/09/2023 DARSHAN KAUR 2609005WL013649 DARSHAN KAUR 00415 SBIN0050141 1212 1212 Processed 11/11/2023 7376267215 DARSHAN KAUR ICICI BANK LTD(508534)
192 RAJPURA PB-09-005-150-001/68
(URNA) 		2609005000NRG24270920230291595 27/09/2023 BALWINDER SINGH 2609005WL013649 BALWINDER SINGH 00415 SBIN0050141 1818 1818 Processed 11/11/2023 7376267216 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
193 RAJPURA PB-09-005-150-001/71
(URNA) 		2609005000NRG24270920230291596 27/09/2023 RACHPAL KAUR 2609005WL013649 RACHPAL KAUR 00415 SBIN0050141 1212 1212 Processed 11/11/2023 7376267131 MRS RACHPAL KAUR STATE BANK OF INDIA(508548)
194 RAJPURA PB-09-005-150-001/72
(URNA) 		2609005000NRG24270920230291597 27/09/2023 AMRIK SINGH 2609005WL013649 AMRIK SINGH 00415 SBIN0050141 303 303 Processed 11/11/2023 7376267218 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
195 RAJPURA PB-09-005-150-001/77
(URNA) 		2609005000NRG24270920230291598 27/09/2023 SATNAM KAUR 2609005WL013649 SATNAM KAUR 00415 SBIN0050141 1515 1515 Processed 11/11/2023 7376267219 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
SubTotal 53631 53631
196 RAJPURA PB-09-005-065-001/24
(JALALPUR) 		2609005000NRG24270920230291666 27/09/2023 SAROJ KAUR 2609005WL013652 SAROJ KAUR 00415 SBIN0050362 1212 1212 Processed 11/11/2023 7376267317 MRS SAROJ KAUR STATE BANK OF INDIA(508548)
197 RAJPURA PB-09-005-072-001/113
(JHANSLI) 		2609005000NRG24270920230292909 27/09/2023 LAJO 2609005WL013706 LAJO 00415 SBIN0050362 303 303 Processed 11/11/2023 7376267268 MRS LAJO WO SHER RAM STATE BANK OF INDIA(508548)
198 RAJPURA PB-09-005-072-001/113
(JHANSLI) 		2609005000NRG24270920230292908 27/09/2023 SHERU RAM 2609005WL013706 SHERU RAM 00415 SBIN0050362 303 303 Processed 11/11/2023 7376267267 SHERU RAM PUNJAB NATIONAL BANK(508568)
199 RAJPURA PB-09-005-072-001/116
(JHANSLI) 		2609005000NRG24270920230292910 27/09/2023 HARBANS LAL 2609005WL013706 HARBANS LAL 00415 SBIN0050362 303 303 Processed 11/11/2023 7376267237 MR HARBANS LAL SO NARAYAN DASS STATE BANK OF INDIA(508548)
200 RAJPURA PB-09-005-072-001/128
(JHANSLI) 		2609005000NRG24270920230292912 27/09/2023 SUNITA RANI 2609005WL013706 SUNITA RANI 00415 SBIN0050362 1212 1212 Processed 11/11/2023 7376267261 MRS SUNITA RANI WO LAKHU RAM STATE BANK OF INDIA(508548)
201 RAJPURA PB-09-005-072-001/145
(JHANSLI) 		2609005000NRG24270920230292914 27/09/2023 RANI 2609005WL013706 RANI 00415 SBIN0050362 303 303 Processed 11/11/2023 7376267264 MRS RANI WO KHUSHI RAM STATE BANK OF INDIA(508548)
202 RAJPURA PB-09-005-072-001/146
(JHANSLI) 		2609005000NRG24270920230292915 27/09/2023 RAJ PAL 2609005WL013706 RAJ PAL 00415 SBIN0050362 303 303 Processed 11/11/2023 7376267191 MR RAJ PAL STATE BANK OF INDIA(508548)
203 RAJPURA PB-09-005-072-001/15
(JHANSLI) 		2609005000NRG24270920230292917 27/09/2023 MAHINDER SINGH 2609005WL013706 MAHINDER SINGH 00415 SBIN0050362 1212 1212 Processed 11/11/2023 7376267217 MR MOHINDER SINGH SO LAKHMI CHAND STATE BANK OF INDIA(508548)
204 RAJPURA PB-09-005-072-001/15
(JHANSLI) 		2609005000NRG24270920230292918 27/09/2023 SUNDRA BAI 2609005WL013706 SUNDRA BAI 00415 SBIN0050362 303 303 Processed 11/11/2023 7376267236 MRS SUNDRA BAI STATE BANK OF INDIA(508548)
205 RAJPURA PB-09-005-072-001/37
(JHANSLI) 		2609005000NRG24270920230292927 27/09/2023 DARSHANA RANI 2609005WL013706 DARSHANA RANI 00415 SBIN0050362 1212 1212 Processed 11/11/2023 7376267195 MR DARSHANA RANI STATE BANK OF INDIA(508548)
206 RAJPURA PB-09-005-072-001/38
(JHANSLI) 		2609005000NRG24270920230292928 27/09/2023 RANI 2609005WL013706 RANI 00415 SBIN0050362 303 303 Processed 11/11/2023 7376267304 MRS RANI WO HANS RAJ STATE BANK OF INDIA(508548)
207 RAJPURA PB-09-005-072-001/43
(JHANSLI) 		2609005000NRG24270920230292930 27/09/2023 NALINI BAI 2609005WL013706 NALINI BAI 00415 SBIN0050362 303 303 Processed 11/11/2023 7376267174 HIMANTO BAI ICICI BANK LTD(508534)
208 RAJPURA PB-09-005-072-001/43
(JHANSLI) 		2609005000NRG24270920230292929 27/09/2023 NARAYAN DASS 2609005WL013706 NARAYAN DASS 00415 SBIN0050362 303 303 Processed 11/11/2023 7376267221 MR NARAYAN DASS STATE BANK OF INDIA(508548)
209 RAJPURA PB-09-005-072-001/70
(JHANSLI) 		2609005000NRG24270920230292932 27/09/2023 KAMLA DEVI 2609005WL013706 KAMLA DEVI 00415 SBIN0050362 303 303 Processed 11/11/2023 7376267275 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
210 RAJPURA PB-09-005-072-001/80
(JHANSLI) 		2609005000NRG24270920230292933 27/09/2023 DEVI BAI 2609005WL013706 DEVI BAI 00415 SBIN0050362 303 303 Processed 11/11/2023 7376267222 DEVI BAI ICICI BANK LTD(508534)
211 RAJPURA PB-09-005-072-001/97
(JHANSLI) 		2609005000NRG24270920230292934 27/09/2023 LACHHMI DEVI 2609005WL013706 LACHHMI DEVI 00415 SBIN0050362 909 909 Processed 11/11/2023 7376267235 MRS LACHHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 9090 9090
212 RAJPURA PB-09-005-095-001/5
(MAMOLI) 		2609005000NRG24270920230291554 27/09/2023 SOHAN SINGH 2609005WL013646 SOHAN SINGH 00415 SBIN0050383 1818 1818 Processed 11/11/2023 7376267151 SOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
213 RAJPURA PB-09-005-036-001/14
(DEVI NAGAR (A)) 		2609005000NRG24270920230291441 27/09/2023 BAG KAUR 2609005WL013643 BAG KAUR 00415 SBIN0050713 1212 1212 Processed 11/11/2023 7376267154 Mrs. BHAG KAUR INDIAN BANK(607105)
214 RAJPURA PB-09-005-036-001/18
(DEVI NAGAR (A)) 		2609005000NRG24270920230291442 27/09/2023 GURDEV KAUR 2609005WL013643 GURDEV KAUR 00415 SBIN0050713 303 303 Processed 11/11/2023 7376267207 GURDEV KAUR ICICI BANK LTD(508534)
215 RAJPURA PB-09-005-036-001/22
(DEVI NAGAR (A)) 		2609005000NRG24270920230291443 27/09/2023 ANGREJ KAUR 2609005WL013643 ANGREJ KAUR 00415 SBIN0050713 1212 1212 Processed 11/11/2023 7376267230 Mrs. ANGREJ KAUR INDIAN BANK(607105)
216 RAJPURA PB-09-005-036-001/30
(DEVI NAGAR (A)) 		2609005000NRG24270920230291446 27/09/2023 SURJIT KAUR 2609005WL013643 SURJIT KAUR 00415 SBIN0050713 1818 1818 Processed 11/11/2023 7376267232 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
217 RAJPURA PB-09-005-036-001/35
(DEVI NAGAR (A)) 		2609005000NRG24270920230291447 27/09/2023 CHARAN KAUR 2609005WL013643 CHARAN KAUR 00415 SBIN0050713 1515 1515 Processed 11/11/2023 7376267233 Mrs. CHARAN KAUR INDIAN BANK(607105)
218 RAJPURA PB-09-005-036-001/39
(DEVI NAGAR (A)) 		2609005000NRG24270920230291448 27/09/2023 NIRMAL KAUR 2609005WL013643 NIRMAL KAUR 00415 SBIN0050713 1818 1818 Processed 11/11/2023 7376267231 Mrs. NIRMAL KAUR INDIAN BANK(607105)
219 RAJPURA PB-09-005-036-001/44
(DEVI NAGAR (A)) 		2609005000NRG24270920230291450 27/09/2023 RANJODH SINGH 2609005WL013643 RANJODH SINGH 00415 SBIN0050713 606 606 Processed 11/11/2023 7376267196 SHRI RANJODH SINGH STATE BANK OF INDIA(508548)
220 RAJPURA PB-09-005-036-001/62
(DEVI NAGAR (A)) 		2609005000NRG24270920230291452 27/09/2023 SUKHWINDER KAUR 2609005WL013643 SUKHWINDER KAUR 00415 SBIN0050713 1212 1212 Processed 11/11/2023 7376267173 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
221 RAJPURA PB-09-005-036-001/65
(DEVI NAGAR (A)) 		2609005000NRG24270920230291453 27/09/2023 GURNAM KAUR 2609005WL013643 GURNAM KAUR 00415 SBIN0050713 1818 1818 Processed 11/11/2023 7376267175 Mrs. Gurnam Kaur INDIAN BANK(607105)
SubTotal 11514 11514
222 RAJPURA PB-09-005-036-001/42
(DEVI NAGAR (A)) 		2609005000NRG24270920230291449 27/09/2023 DALVEER KAUR 2609005WL013643 DALVEER KAUR 00415 SBIN0051018 606 606 Processed 11/11/2023 7376267161 Mrs. DALVEER KAUR INDIAN BANK(607105)
SubTotal 606 606
223 RAJPURA PB-09-005-022-001/113
(BHAPPAL) 		2609005000NRG24270920230291385 27/09/2023 KAMLESH KAUR 2609005WL013640 KAMLESH KAUR 00415 SBIN0051345 1818 1818 Processed 11/11/2023 7376267248 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
224 RAJPURA PB-09-005-022-001/118
(BHAPPAL) 		2609005000NRG24270920230291386 27/09/2023 SONIA 2609005WL013640 SONIA 00415 SBIN0051345 1818 1818 Processed 11/11/2023 7376267313 MRS SONIA DO DES RAJ STATE BANK OF INDIA(508548)
225 RAJPURA PB-09-005-022-001/119
(BHAPPAL) 		2609005000NRG24270920230291387 27/09/2023 KULWINDER KAUR 2609005WL013640 KULWINDER KAUR 00415 SBIN0051345 1818 1818 Processed 11/11/2023 7376267272 MRS KULWINDER KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
226 RAJPURA PB-09-005-022-001/125
(BHAPPAL) 		2609005000NRG24270920230291388 27/09/2023 RANI 2609005WL013640 RANI 00415 SBIN0051345 1212 1212 Processed 11/11/2023 7376267273 MRS RANI WO GURDHIAN SINGH STATE BANK OF INDIA(508548)
227 RAJPURA PB-09-005-022-001/141
(BHAPPAL) 		2609005000NRG24270920230291389 27/09/2023 CHARANJIT KAUR 2609005WL013640 CHARANJIT KAUR 00415 SBIN0051345 1818 1818 Processed 11/11/2023 7376267328 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
228 RAJPURA PB-09-005-022-001/150
(BHAPPAL) 		2609005000NRG24270920230291390 27/09/2023 MANO DEVI 2609005WL013640 MANO DEVI 00415 SBIN0051345 1818 1818 Processed 11/11/2023 7376267270 MRS MANO DEVI WO LADHI RAM STATE BANK OF INDIA(508548)
229 RAJPURA PB-09-005-022-001/162
(BHAPPAL) 		2609005000NRG24270920230291391 27/09/2023 KESRO 2609005WL013640 KESRO 00415 SBIN0051345 1212 1212 Processed 11/11/2023 7376267255 MRS KESRO WO GURNAM SINGH STATE BANK OF INDIA(508548)
230 RAJPURA PB-09-005-022-001/191
(BHAPPAL) 		2609005000NRG24270920230291392 27/09/2023 JOGINDERO 2609005WL013640 JOGINDERO 00415 SBIN0051345 1212 1212 Processed 11/11/2023 7376267300 MRS JOGINDRO WO SUDAGAR SINGH STATE BANK OF INDIA(508548)
231 RAJPURA PB-09-005-022-001/203
(BHAPPAL) 		2609005000NRG24270920230291393 27/09/2023 JAI SINGH 2609005WL013640 JAI SINGH 00415 SBIN0051345 1515 1515 Processed 11/11/2023 7376267240 MR JAI SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
232 RAJPURA PB-09-005-022-001/219
(BHAPPAL) 		2609005000NRG24270920230291394 27/09/2023 GURMEET KAUR 2609005WL013640 GURMEET KAUR 00415 SBIN0051345 1515 1515 Processed 11/11/2023 7376267176 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
233 RAJPURA PB-09-005-022-001/23
(BHAPPAL) 		2609005000NRG24270920230291395 27/09/2023 SARBJIT KAUR 2609005WL013640 SARBJIT KAUR 00415 SBIN0051345 1515 1515 Processed 11/11/2023 7376267285 MISS SARABJIT KAUR KAUR STATE BANK OF INDIA(508548)
234 RAJPURA PB-09-005-022-001/258
(BHAPPAL) 		2609005000NRG24270920230291396 27/09/2023 RAJWINDER KAUR 2609005WL013640 RAJWINDER KAUR 00415 SBIN0051345 1212 1212 Processed 11/11/2023 7376267283 MRS RAJINDER KAUR WO RAJVEER SINGH STATE BANK OF INDIA(508548)
235 RAJPURA PB-09-005-022-001/274
(BHAPPAL) 		2609005000NRG24270920230291397 27/09/2023 BALJINDER SINGH 2609005WL013640 BALJINDER SINGH 00415 SBIN0051345 1515 1515 Processed 11/11/2023 7376267290 MR BALJINDER SINGH SO MOHAN LAL STATE BANK OF INDIA(508548)
236 RAJPURA PB-09-005-022-001/281
(BHAPPAL) 		2609005000NRG24270920230291398 27/09/2023 MANJEET KAUR 2609005WL013640 MANJEET KAUR 00415 SBIN0051345 1515 1515 Processed 11/11/2023 7376267296 MRS KARAMJIT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
237 RAJPURA PB-09-005-022-001/285
(BHAPPAL) 		2609005000NRG24270920230291399 27/09/2023 RANU BALA 2609005WL013640 RANU BALA 00415 SBIN0051345 1515 1515 Processed 11/11/2023 7376267200 RANU BALA INDIA POST PAYMENTS BANK LIMITED(508528)
238 RAJPURA PB-09-005-022-001/55
(BHAPPAL) 		2609005000NRG24270920230291403 27/09/2023 SHIV BHARTI 2609005WL013640 SHIV BHARTI 00415 SBIN0051345 1515 1515 Processed 11/11/2023 7376267291 MR SHIV BHARTI STATE BANK OF INDIA(508548)
239 RAJPURA PB-09-005-022-001/69
(BHAPPAL) 		2609005000NRG24270920230291404 27/09/2023 HARDEEP KAUR 2609005WL013640 HARDEEP KAUR 00415 SBIN0051345 1515 1515 Processed 11/11/2023 7376267269 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
240 RAJPURA PB-09-005-022-001/78
(BHAPPAL) 		2609005000NRG24270920230291405 27/09/2023 PARAMJIT KAUR 2609005WL013640 PARAMJIT KAUR 00415 SBIN0051345 1515 1515 Processed 11/11/2023 7376267254 MRS PARAMJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
241 RAJPURA PB-09-005-022-001/86
(BHAPPAL) 		2609005000NRG24270920230291406 27/09/2023 DES RAJ 2609005WL013640 DES RAJ 00415 SBIN0051345 1515 1515 Processed 11/11/2023 7376267274 MR DES RAJ SO PIARA LAL STATE BANK OF INDIA(508548)
242 RAJPURA PB-09-005-022-001/87
(BHAPPAL) 		2609005000NRG24270920230291407 27/09/2023 SUKHDEEP SINGH 2609005WL013640 SUKHDEEP SINGH 00415 SBIN0051345 1515 1515 Processed 11/11/2023 7376267249 MR SUKHDEEP SINGH SO NIRMAL SINGH STATE BANK OF INDIA(508548)
243 RAJPURA PB-09-005-022-001/98
(BHAPPAL) 		2609005000NRG24270920230291409 27/09/2023 SALMA RANI 2609005WL013640 SALMA RANI 00415 SBIN0051345 1212 1212 Processed 11/11/2023 7376267312 SALMA RANI HDFC BANK LTD(607152)
244 RAJPURA PB-09-005-023-001/10
(BHATERI) 		2609005000NRG24270920230291415 27/09/2023 BALJINDER KAUR 2609005WL013642 BALJINDER KAUR 00415 SBIN0051345 909 909 Processed 11/11/2023 7376267223 MRS BALJINDER KAUR WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
245 RAJPURA PB-09-005-023-001/123
(BHATERI) 		2609005000NRG24270920230291416 27/09/2023 KARAMJIT KAUR 2609005WL013642 KARAMJIT KAUR 00415 SBIN0051345 1515 1515 Processed 11/11/2023 7376267279 KARAMJEET KAUR W/O GURJEET SINGH PUNJAB NATIONAL BANK(508568)
246 RAJPURA PB-09-005-023-001/124
(BHATERI) 		2609005000NRG24270920230291417 27/09/2023 JASWINDER KAUR 2609005WL013642 JASWINDER KAUR 00415 SBIN0051345 1515 1515 Processed 11/11/2023 7376267284 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
247 RAJPURA PB-09-005-023-001/139
(BHATERI) 		2609005000NRG24270920230291418 27/09/2023 CHARANJIT KAUR 2609005WL013642 CHARANJIT KAUR 00415 SBIN0051345 1515 1515 Processed 11/11/2023 7376267299 MRS CHARANAJIT KAUR STATE BANK OF INDIA(508548)
248 RAJPURA PB-09-005-023-001/15
(BHATERI) 		2609005000NRG24270920230291419 27/09/2023 SARBJEET KAUR 2609005WL013642 SARBJEET KAUR 00415 SBIN0051345 1515 1515 Processed 11/11/2023 7376267225 MRS SARABJEET KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
249 RAJPURA PB-09-005-023-001/17
(BHATERI) 		2609005000NRG24270920230291420 27/09/2023 JASVIR KAUR 2609005WL013642 JASVIR KAUR 00415 SBIN0051345 606 606 Processed 11/11/2023 7376267245 MRS JASVIR KAUR WO KARAM CHAND STATE BANK OF INDIA(508548)
250 RAJPURA PB-09-005-023-001/18
(BHATERI) 		2609005000NRG24270920230291421 27/09/2023 MEGH RAJ 2609005WL013642 MEGH RAJ 00415 SBIN0051345 1212 1212 Processed 11/11/2023 7376267238 MEGH RAJ S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
251 RAJPURA PB-09-005-023-001/21
(BHATERI) 		2609005000NRG24270920230291423 27/09/2023 BANT KAUR 2609005WL013642 BANT KAUR 00415 SBIN0051345 1515 1515 Processed 11/11/2023 7376267228 BANT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
252 RAJPURA PB-09-005-023-001/36
(BHATERI) 		2609005000NRG24270920230291426 27/09/2023 BALJEET KAUR 2609005WL013642 BALJEET KAUR 00415 SBIN0051345 1212 1212 Processed 11/11/2023 7376267260 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
253 RAJPURA PB-09-005-023-001/38
(BHATERI) 		2609005000NRG24270920230291427 27/09/2023 JANG SINGH 2609005WL013642 JANG SINGH 00415 SBIN0051345 1515 1515 Processed 11/11/2023 7376267256 MR JANG SINGH STATE BANK OF INDIA(508548)
254 RAJPURA PB-09-005-023-001/39
(BHATERI) 		2609005000NRG24270920230291428 27/09/2023 JEET KAUR 2609005WL013642 JEET KAUR 00415 SBIN0051345 1212 1212 Processed 11/11/2023 7376267257 MRS JEET KAUR STATE BANK OF INDIA(508548)
255 RAJPURA PB-09-005-023-001/40
(BHATERI) 		2609005000NRG24270920230291429 27/09/2023 RIMPI 2609005WL013642 RIMPI 00415 SBIN0051345 1212 1212 Processed 11/11/2023 7376267259 MRS RIMPI WO DIDAR SINGH STATE BANK OF INDIA(508548)
256 RAJPURA PB-09-005-023-001/42
(BHATERI) 		2609005000NRG24270920230291431 27/09/2023 BALVIR KAUR 2609005WL013642 BALVIR KAUR 00415 SBIN0051345 1212 1212 Processed 11/11/2023 7376267318 BALBIR KAUR PUNJAB & SIND BANK(607087)
257 RAJPURA PB-09-005-023-001/45
(BHATERI) 		2609005000NRG24270920230291432 27/09/2023 BHINDER KAUR 2609005WL013642 BHINDER KAUR 00415 SBIN0051345 1212 1212 Processed 11/11/2023 7376267246 MRS BHINDER KAUR WO BALBEER SINGH STATE BANK OF INDIA(508548)
258 RAJPURA PB-09-005-023-001/47
(BHATERI) 		2609005000NRG24270920230291433 27/09/2023 RIMPI DEVI 2609005WL013642 RIMPI DEVI 00415 SBIN0051345 1212 1212 Rejected 10/11/2023 7376267258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 RAJPURA PB-09-005-023-001/48
(BHATERI) 		2609005000NRG24270920230291434 27/09/2023 JEET MOHHAMAD 2609005WL013642 JEET MOHHAMAD 00415 SBIN0051345 909 909 Processed 11/11/2023 7376267244 MR JEET MOHHAMAD STATE BANK OF INDIA(508548)
260 RAJPURA PB-09-005-023-001/5
(BHATERI) 		2609005000NRG24270920230291435 27/09/2023 GURMEET KAUR 2609005WL013642 GURMEET KAUR 00415 SBIN0051345 1515 1515 Processed 11/11/2023 7376267227 MRS GURMIT KAUR WO JIOUN SINGH STATE BANK OF INDIA(508548)
261 RAJPURA PB-09-005-023-001/51
(BHATERI) 		2609005000NRG24270920230291436 27/09/2023 SUJEET KAUR 2609005WL013642 SUJEET KAUR 00415 SBIN0051345 1515 1515 Processed 11/11/2023 7376267262 MRS SURJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
262 RAJPURA PB-09-005-023-001/57
(BHATERI) 		2609005000NRG24270920230291437 27/09/2023 BABNI 2609005WL013642 BABNI 00415 SBIN0051345 1515 1515 Processed 11/11/2023 7376267277 MRS BABNI WO RAJ KUMAR STATE BANK OF INDIA(508548)
263 RAJPURA PB-09-005-023-001/6
(BHATERI) 		2609005000NRG24270920230291438 27/09/2023 RANJEET SINGH 2609005WL013642 RANJEET SINGH 00415 SBIN0051345 909 909 Processed 11/11/2023 7376267224 RANJIT SINGH ICICI BANK LTD(508534)
264 RAJPURA PB-09-005-023-001/72
(BHATERI) 		2609005000NRG24270920230291439 27/09/2023 KULDEEP SINGH 2609005WL013642 KULDEEP SINGH 00415 SBIN0051345 1515 1515 Processed 11/11/2023 7376267293 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
265 RAJPURA PB-09-005-023-001/75
(BHATERI) 		2609005000NRG24270920230291440 27/09/2023 KESARDEEN 2609005WL013642 KESARDEEN 00415 SBIN0051345 909 909 Processed 11/11/2023 7376267278 KESAR CANARA BANK(508532)
266 RAJPURA PB-09-005-139-001/11
(SURAL KHURAD) 		2609005000NRG24270920230291636 27/09/2023 SANDEEP KAUR 2609005WL013651 SANDEEP KAUR 00415 SBIN0051345 1818 1818 Processed 11/11/2023 7376267186 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
267 RAJPURA PB-09-005-139-001/18
(SURAL KHURAD) 		2609005000NRG24270920230291641 27/09/2023 RAJI 2609005WL013651 RAJI 00415 SBIN0051345 1818 1818 Processed 11/11/2023 7376267190 MR RAJI STATE BANK OF INDIA(508548)
268 RAJPURA PB-09-005-139-001/54
(SURAL KHURAD) 		2609005000NRG24270920230291662 27/09/2023 RANI 2609005WL013651 RANI 00415 SBIN0051345 1818 1818 Processed 11/11/2023 7376267239 MRS RANI RANI STATE BANK OF INDIA(508548)
269 RAJPURA PB-09-005-139-001/57
(SURAL KHURAD) 		2609005000NRG24270920230291663 27/09/2023 KULWANT KAUR 2609005WL013651 KULWANT KAUR 00415 SBIN0051345 1818 1818 Processed 11/11/2023 7376267193 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 66963 66963
270 RAJPURA PB-09-005-072-001/172
(JHANSLI) 		2609005000NRG24270920230292920 27/09/2023 MANISHA RANI 2609005WL013706 MANISHA RANI 00462 UCBA0002287 303 303 Processed 11/11/2023 7376267118 MANISHA RANI UCO BANK(607066)
SubTotal 303 303
271 RAJPURA PB-09-005-135-001/130
(SHAMDO) 		2609005000NRG24270920230291673 27/09/2023 SUMAN 2609005WL013653 SUMAN 00468 UBIN0560383 1515 1515 Processed 11/11/2023 7376267303 SUMAN BANK OF INDIA(508505)
272 RAJPURA PB-09-005-135-001/158
(SHAMDO) 		2609005000NRG24270920230291677 27/09/2023 SHINDERPAL KAUR 2609005WL013653 SHINDERPAL KAUR 00468 UBIN0560383 1515 1515 Processed 11/11/2023 7376267204 SHINDERPAL KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
273 RAJPURA PB-09-005-100-001/14
(MATHIARAN) 		2609005000NRG24270920230291559 27/09/2023 BALA DEVI 2609005WL013647 BALA DEVI 00468 UBIN0918768 2121 2121 Processed 11/11/2023 7376267100 Mrs. BALA RANI INDIAN BANK(607105)
274 RAJPURA PB-09-005-100-001/26
(MATHIARAN) 		2609005000NRG24270920230291562 27/09/2023 Jasvir kaur 2609005WL013647 Jasvir kaur 00468 UBIN0918768 2121 2121 Processed 11/11/2023 7376267105 JASVIR KAUR HDFC BANK LTD(607152)
275 RAJPURA PB-09-005-100-001/45
(MATHIARAN) 		2609005000NRG24270920230291566 27/09/2023 SUKHWINDER KAUR 2609005WL013647 SUKHWINDER KAUR 00468 UBIN0918768 2121 2121 Processed 11/11/2023 7376267101 SUKHWINDER KAUR WO SURINDERPAL SINGH BANK OF INDIA(508505)
276 RAJPURA PB-09-005-100-001/63
(MATHIARAN) 		2609005000NRG24270920230291569 27/09/2023 HARDEEP KAUR 2609005WL013647 HARDEEP KAUR 00468 UBIN0918768 1515 1515 Processed 11/11/2023 7376267125 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 7878 7878
277 RAJPURA PB-09-005-139-001/19
(SURAL KHURAD) 		2609005000NRG24270920230291642 27/09/2023 KARMJEET KAUR 2609005WL013651 KARMJEET KAUR 00554 KKBK0000284 1818 1818 Processed 11/11/2023 7376267297 KARMJEET KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1818 1818
Total 404808 404808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_270923APB_FTO_56415 Bank of India BKID0006561 RAJPUR TOWNSHIP 4848
2 RAJPURA PB2609005_270923APB_FTO_56415 Bank of India BKID0006562 BANUR 11817
3 RAJPURA PB2609005_270923APB_FTO_56415 Canara Bank CNRB0004198 Banur 1515
4 RAJPURA PB2609005_270923APB_FTO_56415 HDFC HDFC0000162 RAJPURA 1515
5 RAJPURA PB2609005_270923APB_FTO_56415 HDFC HDFC0003564 Bhago Majra 2121
6 RAJPURA PB2609005_270923APB_FTO_56415 Indian Bank IDIB000A184 ABRAWAN 2727
7 RAJPURA PB2609005_270923APB_FTO_56415 Indian Bank IDIB000D086 DHARAMGARH 10908
8 RAJPURA PB2609005_270923APB_FTO_56415 Indian Bank IDIB000J064 Jansla 9393
9 RAJPURA PB2609005_270923APB_FTO_56415 Indian Bank IDIB000M304 Manakpur 1818
10 RAJPURA PB2609005_270923APB_FTO_56415 Indian Bank IDIB000R114 Abrawan 1515
11 RAJPURA PB2609005_270923APB_FTO_56415 Indian Bank IDIB000R551 Rajpura 40905
12 RAJPURA PB2609005_270923APB_FTO_56415 Indian Overseas Bank IOBA0000515 RAJPURA 1818
13 RAJPURA PB2609005_270923APB_FTO_56415 Malwa Gramin Bank SBIN0RRMLGB Charbar 4242
14 RAJPURA PB2609005_270923APB_FTO_56415 Punjab & Sind Bank PSIB0000223 RAJPUR 1515
15 RAJPURA PB2609005_270923APB_FTO_56415 Punjab Gramin Bank PUNB0PGB003 Bakarpur 1818
16 RAJPURA PB2609005_270923APB_FTO_56415 Punjab Gramin Bank PUNB0PGB003 Chharbar 4242
17 RAJPURA PB2609005_270923APB_FTO_56415 Punjab Gramin Bank PUNB0PGB003 JANDOLI 909
18 RAJPURA PB2609005_270923APB_FTO_56415 Punjab National Bank PUNB0040100 RAJPURA MAIN 909
19 RAJPURA PB2609005_270923APB_FTO_56415 Punjab National Bank PUNB0062110 Rajpura Ssi 9999
20 RAJPURA PB2609005_270923APB_FTO_56415 Punjab National Bank PUNB0079110 Banur 11514
21 RAJPURA PB2609005_270923APB_FTO_56415 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 4848
22 RAJPURA PB2609005_270923APB_FTO_56415 Punjab National Bank PUNB0128000 BASANT PURA 45753
23 RAJPURA PB2609005_270923APB_FTO_56415 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 4545
24 RAJPURA PB2609005_270923APB_FTO_56415 Punjab National Bank PUNB0202410 Gajju Khera 13332
25 RAJPURA PB2609005_270923APB_FTO_56415 Punjab National Bank PUNB0258300 BASANTPUR 3636
26 RAJPURA PB2609005_270923APB_FTO_56415 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 3030
27 RAJPURA PB2609005_270923APB_FTO_56415 State Bank of India SBIN0001712 RAJPURA 3333
28 RAJPURA PB2609005_270923APB_FTO_56415 State Bank of India SBIN0003541 F.P RAJPURA 26664
29 RAJPURA PB2609005_270923APB_FTO_56415 State Bank of India SBIN0003705 RAJPURA 1818
30 RAJPURA PB2609005_270923APB_FTO_56415 State Bank of India SBIN0011975 BANUR 11211
31 RAJPURA PB2609005_270923APB_FTO_56415 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 606
32 RAJPURA PB2609005_270923APB_FTO_56415 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 3333
33 RAJPURA PB2609005_270923APB_FTO_56415 State Bank of India SBIN0050141 KHERA GAJJU 53631
34 RAJPURA PB2609005_270923APB_FTO_56415 State Bank of India SBIN0050362 JALALPUR 9090
35 RAJPURA PB2609005_270923APB_FTO_56415 State Bank of India SBIN0050383 BANUR 1818
36 RAJPURA PB2609005_270923APB_FTO_56415 State Bank of India SBIN0050713 MANAKPUR 11514
37 RAJPURA PB2609005_270923APB_FTO_56415 State Bank of India SBIN0051018 MOHALI,SECTOR-67 606
38 RAJPURA PB2609005_270923APB_FTO_56415 State Bank of India SBIN0051345 BHAPPAL 66963
39 RAJPURA PB2609005_270923APB_FTO_56415 UCO Bank UCBA0002287 JHANSLA 303
40 RAJPURA PB2609005_270923APB_FTO_56415 Union Bank of India UBIN0560383 RAJPURA 3030
41 RAJPURA PB2609005_270923APB_FTO_56415 Union Bank of India UBIN0918768 BANUR 7878
42 RAJPURA PB2609005_270923APB_FTO_56415 Kotak Mahindra Bank Ltd. KKBK0000284 RAJPURA - PATIALA ROAD 1818

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