Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:26:26 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_050923APB_FTO_50288
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAJPURA PB-09-005-147-001/79
(UKSI JATTAN) 		2609005000NRG24050920230245961 05/09/2023 KIRANJEET KAUR 2609005WL011712 KIRANJEET KAUR 00032 UTIB0000304 1818 1818 Processed 07/11/2023 7131696202 KIRANJEET KAUR AXIS BANK(607153)
SubTotal 1818 1818
2 RAJPURA PB-09-005-085-001/104
(KHARAULA) 		2609005000NRG24050920230245857 05/09/2023 SURJEET KAUR 2609005WL011708 SURJEET KAUR 00045 BARB0RAJPAT 606 606 Processed 07/11/2023 7131696276 SURJIT KAUR W O PARA BANK OF BARODA(606985)
3 RAJPURA PB-09-005-146-001/1
(UKSI) 		2609005000NRG24050920230245838 05/09/2023 JASVEER KAUR 2609005WL011706 JASVEER KAUR 00045 BARB0RAJPAT 1818 1818 Processed 07/11/2023 7131696278 ASVEER KAUR BANK OF BARODA(606985)
4 RAJPURA PB-09-005-146-001/26
(UKSI) 		2609005000NRG24050920230245844 05/09/2023 SUKHDEEP KAUR 2609005WL011706 SUKHDEEP KAUR 00045 BARB0RAJPAT 303 303 Processed 07/11/2023 7131696157 SUKHDIP KAUR BANK OF BARODA(606985)
5 RAJPURA PB-09-005-146-001/27
(UKSI) 		2609005000NRG24050920230245845 05/09/2023 RITU RANI 2609005WL011706 RITU RANI 00045 BARB0RAJPAT 1515 1515 Processed 07/11/2023 7131696156 RITU RANI BANK OF BARODA(606985)
6 RAJPURA PB-09-005-146-001/28
(UKSI) 		2609005000NRG24050920230245846 05/09/2023 RANJIT KAUR 2609005WL011706 RANJIT KAUR 00045 BARB0RAJPAT 1818 1818 Processed 07/11/2023 7131696277 RANJIT KAUR BANK OF BARODA(606985)
7 RAJPURA PB-09-005-147-001/27
(UKSI JATTAN) 		2609005000NRG24050920230245940 05/09/2023 JEET KAUR 2609005WL011712 JEET KAUR 00045 BARB0RAJPAT 1818 1818 Processed 07/11/2023 7131696457 JEET KAUR PUNJAB NATIONAL BANK(508568)
8 RAJPURA PB-09-005-147-001/46
(UKSI JATTAN) 		2609005000NRG24050920230245949 05/09/2023 PARAMJIT KAUR 2609005WL011712 PARAMJIT KAUR 00045 BARB0RAJPAT 2121 2121 Processed 07/11/2023 7131696192 PARAMJIT KAUR BANK OF BARODA(606985)
SubTotal 9999 9999
9 RAJPURA PB-09-005-035-001/33
(DAMAN HERI) 		2609005000NRG24050920230246344 05/09/2023 KARNAIL KAUR 2609005WL011727 KARNAIL KAUR 00048 BKID0006561 2121 2121 Processed 07/11/2023 7131696445 KARNAIL KAUR W/O GULZAR SINGH BANK OF INDIA(508505)
10 RAJPURA PB-09-005-147-001/77
(UKSI JATTAN) 		2609005000NRG24050920230245960 05/09/2023 HARDEEP KAUR 2609005WL011712 HARDEEP KAUR 00048 BKID0006561 2121 2121 Processed 07/11/2023 7131696444 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
11 RAJPURA PB-09-005-074-001/72
(KALAULI JATTAN) 		2609005000NRG24050920230246324 05/09/2023 SINGLA DEVI 2609005WL011726 SINGLA DEVI 00048 BKID0006562 2121 2121 Processed 07/11/2023 7131696446 MRS SINGLA DEVI STATE BANK OF INDIA(508548)
12 RAJPURA PB-09-005-074-001/75
(KALAULI JATTAN) 		2609005000NRG24050920230246325 05/09/2023 JOGINDER BAI 2609005WL011726 JOGINDER BAI 00048 BKID0006562 2121 2121 Processed 07/11/2023 7131696447 JOGINDER BAI PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
13 RAJPURA PB-09-005-156-001/41
(AKBARPUR) 		2609005000NRG24050920230245742 05/09/2023 KAMLESH KAUR 2609005WL011699 KAMLESH KAUR 00051 MAHB0001489 1212 1212 Processed 07/11/2023 7131696366 Mrs. KAMLESH KAUR BANK OF MAHARASHTRA(607387)
SubTotal 1212 1212
14 RAJPURA PB-09-005-035-001/194
(DAMAN HERI) 		2609005000NRG24050920230245930 05/09/2023 Dharminder Pal 2609005WL011710 Dharminder Pal 00078 CNRB0002494 303 303 Processed 07/11/2023 7131696274 DHARMINDER PAL CANARA BANK(508532)
15 RAJPURA PB-09-005-147-001/18
(UKSI JATTAN) 		2609005000NRG24050920230245853 05/09/2023 HARBANS KAUR 2609005WL011707 HARBANS KAUR 00078 CNRB0002494 2121 2121 Processed 07/11/2023 7131696272 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
16 RAJPURA PB-09-005-147-001/32
(UKSI JATTAN) 		2609005000NRG24050920230245943 05/09/2023 KARAMJEET KAUR 2609005WL011712 KARAMJEET KAUR 00078 CNRB0002494 2121 2121 Processed 07/11/2023 7131696273 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
17 RAJPURA PB-09-005-147-001/75
(UKSI JATTAN) 		2609005000NRG24050920230245958 05/09/2023 SUNITA RANI 2609005WL011712 SUNITA RANI 00078 CNRB0002494 1818 1818 Processed 07/11/2023 7131696159 Ms. SUNITA RANI INDIAN BANK(607105)
SubTotal 6363 6363
18 RAJPURA PB-09-005-060-001/154
(HADAYATPUR) 		2609005000NRG24050920230245807 05/09/2023 AVTAR SINGH 2609005WL011703 AVTAR SINGH 00078 CNRB0004198 2121 2121 Processed 07/11/2023 7131696341 AVTAR SINGH CANARA BANK(508532)
19 RAJPURA PB-09-005-074-001/58
(KALAULI JATTAN) 		2609005000NRG24050920230246319 05/09/2023 NIMO 2609005WL011726 NIMO 00078 CNRB0004198 2121 2121 Processed 07/11/2023 7131696345 NIMO CANARA BANK(508532)
20 RAJPURA PB-09-005-074-001/7
(KALAULI JATTAN) 		2609005000NRG24050920230246323 05/09/2023 RAMESH CHAND 2609005WL011726 RAMESH CHAND 00078 CNRB0004198 1818 1818 Processed 07/11/2023 7131696344 RAMESH CHAND S/O LAL CHAND PUNJAB NATIONAL BANK(508568)
21 RAJPURA PB-09-005-085-001/48
(KHARAULA) 		2609005000NRG24050920230245872 05/09/2023 RANI KAUR 2609005WL011708 RANI KAUR 00078 CNRB0004198 606 606 Processed 07/11/2023 7131696343 RANI KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
22 RAJPURA PB-09-005-085-001/96
(KHARAULA) 		2609005000NRG24050920230245881 05/09/2023 RANI KAUR 2609005WL011708 RANI KAUR 00078 CNRB0004198 1212 1212 Processed 07/11/2023 7131696342 RANI CANARA BANK(508532)
SubTotal 7878 7878
23 RAJPURA PB-09-005-035-001/153
(DAMAN HERI) 		2609005000NRG24050920230245929 05/09/2023 ROOP CHAND 2609005WL011710 ROOP CHAND 00089 CBIN0281074 606 606 Processed 07/11/2023 7131696289 Mr. ROOP CHAND CENTRAL BANK OF INDIA(607115)
24 RAJPURA PB-09-005-035-001/58
(DAMAN HERI) 		2609005000NRG24050920230246356 05/09/2023 GURMEL KAUR 2609005WL011727 GURMEL KAUR 00089 CBIN0281074 606 606 Processed 07/11/2023 7131696169 Mrs. GURMAIL KAUR CENTRAL BANK OF INDIA(607115)
25 RAJPURA PB-09-005-038-001/15
(DHABALI KALAN) 		2609005000NRG24050920230245770 05/09/2023 Gurjeet Singh 2609005WL011701 Gurjeet Singh 00089 CBIN0281074 1818 1818 Processed 07/11/2023 7131696280 GURJIT SINGH UCO BANK(607066)
26 RAJPURA PB-09-005-038-001/42
(DHABALI KALAN) 		2609005000NRG24050920230245772 05/09/2023 NEELAM DEVI 2609005WL011701 NEELAM DEVI 00089 CBIN0281074 1515 1515 Processed 07/11/2023 7131696154 Mrs. NEELAM . CENTRAL BANK OF INDIA(607115)
27 RAJPURA PB-09-005-038-001/43
(DHABALI KALAN) 		2609005000NRG24050920230245773 05/09/2023 SOM NATH 2609005WL011701 SOM NATH 00089 CBIN0281074 1818 1818 Processed 07/11/2023 7131696275 Mr. SOM NATH CENTRAL BANK OF INDIA(607115)
28 RAJPURA PB-09-005-038-001/58
(DHABALI KALAN) 		2609005000NRG24050920230245775 05/09/2023 SHEELA DEVI 2609005WL011701 SHEELA DEVI 00089 CBIN0281074 1818 1818 Processed 07/11/2023 7131696158 Mrs. SHEELA DEVI CENTRAL BANK OF INDIA(607115)
29 RAJPURA PB-09-005-038-001/59
(DHABALI KALAN) 		2609005000NRG24050920230245776 05/09/2023 SOMNATH 2609005WL011701 SOMNATH 00089 CBIN0281074 1515 1515 Processed 07/11/2023 7131696291 Mr. SOM NATH CENTRAL BANK OF INDIA(607115)
30 RAJPURA PB-09-005-038-001/7
(DHABALI KALAN) 		2609005000NRG24050920230245777 05/09/2023 Swaranjeet Kaur 2609005WL011701 Swaranjeet Kaur 00089 CBIN0281074 1212 1212 Processed 07/11/2023 7131696281 MR SAWARANJEET KAUR STATE BANK OF INDIA(508548)
31 RAJPURA PB-09-005-144-001/54
(UGANA) 		2609005000NRG24050920230245837 05/09/2023 SUKHDEV SINGH 2609005WL011705 SUKHDEV SINGH 00089 CBIN0281074 2121 2121 Processed 07/11/2023 7131696290 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
32 RAJPURA PB-09-005-147-001/76
(UKSI JATTAN) 		2609005000NRG24050920230245959 05/09/2023 KIRNJIT KAUR 2609005WL011712 KIRNJIT KAUR 00089 CBIN0281074 2121 2121 Processed 07/11/2023 7131696304 Mrs. KIRNJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 15150 15150
33 RAJPURA PB-09-005-036-001/96
(DEVI NAGAR (A)) 		2609005000NRG24050920230245768 05/09/2023 HARDEEP KAUR 2609005WL011700 HARDEEP KAUR 00176 IDIB000A184 1212 1212 Processed 07/11/2023 7131696453 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
34 RAJPURA PB-09-005-036-001/97
(DEVI NAGAR (A)) 		2609005000NRG24050920230245769 05/09/2023 NAVNEET KAUR 2609005WL011700 NAVNEET KAUR 00176 IDIB000A184 1212 1212 Processed 07/11/2023 7131696448 Mrs. NAVNEET KAUR INDIAN BANK(607105)
SubTotal 2424 2424
35 RAJPURA PB-09-005-036-001/72
(DEVI NAGAR (A)) 		2609005000NRG24050920230245763 05/09/2023 PARAMJIT KAUR 2609005WL011700 PARAMJIT KAUR 00176 IDIB000J064 606 606 Processed 07/11/2023 7131696454 Mrs. Paramjit Kaur INDIAN BANK(607105)
36 RAJPURA PB-09-005-036-001/74
(DEVI NAGAR (A)) 		2609005000NRG24050920230245764 05/09/2023 SHER KAUR 2609005WL011700 SHER KAUR 00176 IDIB000J064 909 909 Processed 07/11/2023 7131696449 Mrs. SHER KAUR INDIAN BANK(607105)
37 RAJPURA PB-09-005-036-001/77
(DEVI NAGAR (A)) 		2609005000NRG24050920230245765 05/09/2023 KAMALJIT KAUR 2609005WL011700 KAMALJIT KAUR 00176 IDIB000J064 909 909 Processed 07/11/2023 7131696367 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
38 RAJPURA PB-09-005-048-001/125
(FARIDPUR (A)) 		2609005000NRG24050920230245783 05/09/2023 PARVEEN 2609005WL011702 PARVEEN 00176 IDIB000J064 1818 1818 Processed 07/11/2023 7131696450 MRS PARVEEN WO RAM PAL STATE BANK OF INDIA(508548)
39 RAJPURA PB-09-005-048-001/135
(FARIDPUR (A)) 		2609005000NRG24050920230245785 05/09/2023 REENU 2609005WL011702 REENU 00176 IDIB000J064 1515 1515 Processed 07/11/2023 7131696451 MRS REENU WO JOGINDER SINGH STATE BANK OF INDIA(508548)
40 RAJPURA PB-09-005-065-001/120
(JALALPUR) 		2609005000NRG24050920230245817 05/09/2023 RANDEEP KAUR 2609005WL011704 RANDEEP KAUR 00176 IDIB000J064 1818 1818 Processed 07/11/2023 7131696456 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
41 RAJPURA PB-09-005-065-001/69
(JALALPUR) 		2609005000NRG24050920230245829 05/09/2023 SHAKUNTLA KAUR 2609005WL011704 SHAKUNTLA KAUR 00176 IDIB000J064 1515 1515 Processed 07/11/2023 7131696452 Mrs. Shakuntla Kaur INDIAN BANK(607105)
SubTotal 9090 9090
42 RAJPURA PB-09-005-036-001/88
(DEVI NAGAR (A)) 		2609005000NRG24050920230245766 05/09/2023 KULWANT KAUR 2609005WL011700 KULWANT KAUR 00176 IDIB000R114 909 909 Processed 07/11/2023 7131696435 Mrs. KULWANT KAUR INDIAN BANK(607105)
SubTotal 909 909
43 RAJPURA PB-09-005-022-001/229
(BHAPPAL) 		2609005000NRG24050920230245718 05/09/2023 RAJ KUMAR 2609005WL011698 RAJ KUMAR 00176 IDIB000R551 1515 1515 Processed 07/11/2023 7131696347 Mr. RAJ KUMAR INDIAN BANK(607105)
44 RAJPURA PB-09-005-035-001/37
(DAMAN HERI) 		2609005000NRG24050920230246346 05/09/2023 MAHINDER SINGH 2609005WL011727 MAHINDER SINGH 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7131696350 MOHINDER SINGH ICICI BANK LTD(508534)
45 RAJPURA PB-09-005-146-001/37
(UKSI) 		2609005000NRG24050920230245847 05/09/2023 DARVARA SINGH 2609005WL011706 DARVARA SINGH 00176 IDIB000R551 1515 1515 Processed 07/11/2023 7131696351 DARWARA SINGH HDFC BANK LTD(607152)
46 RAJPURA PB-09-005-146-001/79
(UKSI) 		2609005000NRG24050920230245851 05/09/2023 ASHA DEVI 2609005WL011706 ASHA DEVI 00176 IDIB000R551 1212 1212 Processed 07/11/2023 7131696353 MRS ASHA DEVI STATE BANK OF INDIA(508548)
47 RAJPURA PB-09-005-147-001/21
(UKSI JATTAN) 		2609005000NRG24050920230245856 05/09/2023 SURINDER KAUR 2609005WL011707 SURINDER KAUR 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7131696348 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
48 RAJPURA PB-09-005-147-001/45
(UKSI JATTAN) 		2609005000NRG24050920230245948 05/09/2023 MALKIT KAUR 2609005WL011712 MALKIT KAUR 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7131696349 Mr. RAM RATTAN INDIAN BANK(607105)
49 RAJPURA PB-09-005-147-001/54
(UKSI JATTAN) 		2609005000NRG24050920230245954 05/09/2023 BALWINDER KAUR 2609005WL011712 BALWINDER KAUR 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7131696352 Mrs. BALWINDER KAUR INDIAN BANK(607105)
50 RAJPURA PB-09-005-147-001/9
(UKSI JATTAN) 		2609005000NRG24050920230245962 05/09/2023 SUKHWINDER SINGH 2609005WL011712 SUKHWINDER SINGH 00176 IDIB000R551 1818 1818 Processed 07/11/2023 7131696271 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
51 RAJPURA PB-09-005-073-001/192
(KALAULI) 		2609005000NRG24050920230245935 05/09/2023 SAPNA RANI 2609005WL011711 SAPNA RANI 00177 IOBA0002346 1818 1818 Processed 07/11/2023 7131696160 SAPNA RANI WO KHUSHIAL SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
52 RAJPURA PB-09-005-035-001/10
(DAMAN HERI) 		2609005000NRG24050920230245926 05/09/2023 HARMESH KAUR 2609005WL011710 HARMESH KAUR 00177 IOBA0003776 606 606 Processed 07/11/2023 7131696152 HARMESH KAUR PUNJAB NATIONAL BANK(508568)
53 RAJPURA PB-09-005-035-001/106
(DAMAN HERI) 		2609005000NRG24050920230246327 05/09/2023 HARDEEP KAUR 2609005WL011727 HARDEEP KAUR 00177 IOBA0003776 1212 1212 Processed 07/11/2023 7131696329 HARDEEP KAUR ICICI BANK LTD(508534)
54 RAJPURA PB-09-005-035-001/11
(DAMAN HERI) 		2609005000NRG24050920230246328 05/09/2023 KANTA DEVI 2609005WL011727 KANTA DEVI 00177 IOBA0003776 1818 1818 Processed 07/11/2023 7131696311 KANTA DEVI INDIAN OVERSEAS BANK(508541)
55 RAJPURA PB-09-005-035-001/111
(DAMAN HERI) 		2609005000NRG24050920230246329 05/09/2023 KIRNA DEVI 2609005WL011727 KIRNA DEVI 00177 IOBA0003776 1818 1818 Processed 07/11/2023 7131696317 KIRNA RANI W/O HAKAM SINGH UNION BANK OF INDIA(508500)
56 RAJPURA PB-09-005-035-001/12
(DAMAN HERI) 		2609005000NRG24050920230245927 05/09/2023 CHARNJIT KAUR 2609005WL011710 CHARNJIT KAUR 00177 IOBA0003776 606 606 Processed 07/11/2023 7131696151 CHARAN KAUR WO GIAN SINGH INDIAN OVERSEAS BANK(508541)
57 RAJPURA PB-09-005-035-001/123
(DAMAN HERI) 		2609005000NRG24050920230246330 05/09/2023 Kulwinder Kaur 2609005WL011727 Kulwinder Kaur 00177 IOBA0003776 1212 1212 Processed 07/11/2023 7131696312 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
58 RAJPURA PB-09-005-035-001/15
(DAMAN HERI) 		2609005000NRG24050920230245928 05/09/2023 JAGIR KAUR 2609005WL011710 JAGIR KAUR 00177 IOBA0003776 606 606 Processed 07/11/2023 7131696308 JAGIR KAUR INDIAN OVERSEAS BANK(508541)
59 RAJPURA PB-09-005-035-001/168
(DAMAN HERI) 		2609005000NRG24050920230246331 05/09/2023 DHARAM CHAND 2609005WL011727 DHARAM CHAND 00177 IOBA0003776 2121 2121 Processed 07/11/2023 7131696328 DHARAM CHAND S/O SANWAN RAM PUNJAB NATIONAL BANK(508568)
60 RAJPURA PB-09-005-035-001/169
(DAMAN HERI) 		2609005000NRG24050920230246332 05/09/2023 BALWINDER SINGH 2609005WL011727 BALWINDER SINGH 00177 IOBA0003776 2121 2121 Processed 07/11/2023 7131696324 BALWINDER SINGH INDIAN OVERSEAS BANK(508541)
61 RAJPURA PB-09-005-035-001/17
(DAMAN HERI) 		2609005000NRG24050920230246333 05/09/2023 SUKHWINDER SINGH 2609005WL011727 SUKHWINDER SINGH 00177 IOBA0003776 2121 2121 Processed 07/11/2023 7131696315 SUKHWINDER SINGH INDIAN OVERSEAS BANK(508541)
62 RAJPURA PB-09-005-035-001/171
(DAMAN HERI) 		2609005000NRG24050920230246335 05/09/2023 BABLI RANI 2609005WL011727 BABLI RANI 00177 IOBA0003776 2121 2121 Processed 07/11/2023 7131696309 BABLI RANI PUNJAB NATIONAL BANK(508568)
63 RAJPURA PB-09-005-035-001/186
(DAMAN HERI) 		2609005000NRG24050920230246336 05/09/2023 PARKASH SINGH 2609005WL011727 PARKASH SINGH 00177 IOBA0003776 1515 1515 Processed 07/11/2023 7131696146 PARKASH CHAND ICICI BANK LTD(508534)
64 RAJPURA PB-09-005-035-001/19
(DAMAN HERI) 		2609005000NRG24050920230246337 05/09/2023 LACHMAN SINGH 2609005WL011727 LACHMAN SINGH 00177 IOBA0003776 2121 2121 Processed 07/11/2023 7131696149 LACHMAN SINGH INDIAN OVERSEAS BANK(508541)
65 RAJPURA PB-09-005-035-001/192
(DAMAN HERI) 		2609005000NRG24050920230246338 05/09/2023 RAJNI 2609005WL011727 RAJNI 00177 IOBA0003776 1818 1818 Processed 07/11/2023 7131696331 Mrs. RAJNI . CENTRAL BANK OF INDIA(607115)
66 RAJPURA PB-09-005-035-001/23
(DAMAN HERI) 		2609005000NRG24050920230246340 05/09/2023 JEET RAM 2609005WL011727 JEET RAM 00177 IOBA0003776 1515 1515 Processed 07/11/2023 7131696318 JEET RAM INDIAN OVERSEAS BANK(508541)
67 RAJPURA PB-09-005-035-001/26
(DAMAN HERI) 		2609005000NRG24050920230245932 05/09/2023 BHOLI 2609005WL011710 BHOLI 00177 IOBA0003776 303 303 Processed 07/11/2023 7131696306 BHOLI PUNJAB NATIONAL BANK(508568)
68 RAJPURA PB-09-005-035-001/28
(DAMAN HERI) 		2609005000NRG24050920230246341 05/09/2023 SHEELO RANI 2609005WL011727 SHEELO RANI 00177 IOBA0003776 303 303 Processed 07/11/2023 7131696326 SHEELO RANI HDFC BANK LTD(607152)
69 RAJPURA PB-09-005-035-001/30
(DAMAN HERI) 		2609005000NRG24050920230246342 05/09/2023 SHAKUNTLA DEVI 2609005WL011727 SHAKUNTLA DEVI 00177 IOBA0003776 2121 2121 Processed 07/11/2023 7131696327 SHAKUNTLA DEVI INDIAN OVERSEAS BANK(508541)
70 RAJPURA PB-09-005-035-001/32
(DAMAN HERI) 		2609005000NRG24050920230246343 05/09/2023 MAMTA 2609005WL011727 MAMTA 00177 IOBA0003776 2121 2121 Processed 07/11/2023 7131696313 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
71 RAJPURA PB-09-005-035-001/35
(DAMAN HERI) 		2609005000NRG24050920230246345 05/09/2023 ROSHNI 2609005WL011727 ROSHNI 00177 IOBA0003776 1515 1515 Processed 07/11/2023 7131696310 ROSHNI INDIAN OVERSEAS BANK(508541)
72 RAJPURA PB-09-005-035-001/40
(DAMAN HERI) 		2609005000NRG24050920230246348 05/09/2023 LEELA DEVI 2609005WL011727 LEELA DEVI 00177 IOBA0003776 1515 1515 Processed 08/11/2023 7131696150 LEELA DEVI PUNJAB & SIND BANK(607087)
73 RAJPURA PB-09-005-035-001/43
(DAMAN HERI) 		2609005000NRG24050920230246349 05/09/2023 ASHA RANI 2609005WL011727 ASHA RANI 00177 IOBA0003776 2121 2121 Processed 07/11/2023 7131696319 ASHA RANI W/O LATE SH. JAI BHAGWAN PUNJAB NATIONAL BANK(508568)
74 RAJPURA PB-09-005-035-001/45
(DAMAN HERI) 		2609005000NRG24050920230246350 05/09/2023 BHAJAN KAUR 2609005WL011727 BHAJAN KAUR 00177 IOBA0003776 909 909 Processed 07/11/2023 7131696322 BHAJAN KAUR ICICI BANK LTD(508534)
75 RAJPURA PB-09-005-035-001/46
(DAMAN HERI) 		2609005000NRG24050920230246351 05/09/2023 SARDARO 2609005WL011727 SARDARO 00177 IOBA0003776 2121 2121 Processed 07/11/2023 7131696314 SARDARO ICICI BANK LTD(508534)
76 RAJPURA PB-09-005-035-001/52
(DAMAN HERI) 		2609005000NRG24050920230246352 05/09/2023 KIRNA DEVI 2609005WL011727 KIRNA DEVI 00177 IOBA0003776 1818 1818 Processed 07/11/2023 7131696323 KIRNA DEVI ICICI BANK LTD(508534)
77 RAJPURA PB-09-005-035-001/53
(DAMAN HERI) 		2609005000NRG24050920230246353 05/09/2023 PAL KAUR 2609005WL011727 PAL KAUR 00177 IOBA0003776 1212 1212 Processed 07/11/2023 7131696148 PAL KAUR INDIAN OVERSEAS BANK(508541)
78 RAJPURA PB-09-005-035-001/55
(DAMAN HERI) 		2609005000NRG24050920230246354 05/09/2023 JEETO 2609005WL011727 JEETO 00177 IOBA0003776 2121 2121 Processed 07/11/2023 7131696316 JEETO ICICI BANK LTD(508534)
79 RAJPURA PB-09-005-035-001/57
(DAMAN HERI) 		2609005000NRG24050920230246355 05/09/2023 GURMEET KAUR 2609005WL011727 GURMEET KAUR 00177 IOBA0003776 1818 1818 Processed 07/11/2023 7131696147 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
80 RAJPURA PB-09-005-035-001/7
(DAMAN HERI) 		2609005000NRG24050920230246358 05/09/2023 Nirmala Devi 2609005WL011727 Nirmala Devi 00177 IOBA0003776 2121 2121 Processed 07/11/2023 7131696325 MR NIRMLA DEVI STATE BANK OF INDIA(508548)
81 RAJPURA PB-09-005-035-001/70
(DAMAN HERI) 		2609005000NRG24050920230246359 05/09/2023 SUKHWINDER KAUR 2609005WL011727 SUKHWINDER KAUR 00177 IOBA0003776 1818 1818 Processed 07/11/2023 7131696307 SUKHWINDER KAUR ICICI BANK LTD(508534)
82 RAJPURA PB-09-005-035-001/79
(DAMAN HERI) 		2609005000NRG24050920230246360 05/09/2023 PARAMJEET KAUR 2609005WL011727 PARAMJEET KAUR 00177 IOBA0003776 1818 1818 Processed 07/11/2023 7131696330 MRS PARAMJEET KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
83 RAJPURA PB-09-005-035-001/80
(DAMAN HERI) 		2609005000NRG24050920230246361 05/09/2023 BALJINDER KAUR 2609005WL011727 BALJINDER KAUR 00177 IOBA0003776 1818 1818 Processed 07/11/2023 7131696320 BALJINDER KAUR ICICI BANK LTD(508534)
84 RAJPURA PB-09-005-035-001/9
(DAMAN HERI) 		2609005000NRG24050920230246363 05/09/2023 DIYALO 2609005WL011727 DIYALO 00177 IOBA0003776 1515 1515 Processed 07/11/2023 7131696321 DAYALO ICICI BANK LTD(508534)
SubTotal 52419 52419
85 RAJPURA PB-09-005-034-001/104
(CHHARWAR) 		2609005000NRG24050920230245883 05/09/2023 PARAMJIT KAUR 2609005WL011709 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131696422 PARAMJIT KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
86 RAJPURA PB-09-005-034-001/108
(CHHARWAR) 		2609005000NRG24050920230245885 05/09/2023 DESH RAJ 2609005WL011709 DESH RAJ 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131696243 DES RAJ ICICI BANK LTD(508534)
87 RAJPURA PB-09-005-034-001/12
(CHHARWAR) 		2609005000NRG24050920230245886 05/09/2023 JARNAIL SINGH 2609005WL011709 JARNAIL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131696245 JARNAIL SINGH S O MA BANK OF BARODA(606985)
88 RAJPURA PB-09-005-034-001/148
(CHHARWAR) 		2609005000NRG24050920230245897 05/09/2023 NIRMAL KAUR 2609005WL011709 NIRMAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131696185 NIRMAL KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
89 RAJPURA PB-09-005-034-001/21
(CHHARWAR) 		2609005000NRG24050920230245900 05/09/2023 SURINDER KAUR 2609005WL011709 SURINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131696250 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 RAJPURA PB-09-005-034-001/22
(CHHARWAR) 		2609005000NRG24050920230245901 05/09/2023 BHOLI 2609005WL011709 BHOLI 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131696251 SMT BHOLI PUNJAB GRAMIN BANK(607138)
91 RAJPURA PB-09-005-034-001/23
(CHHARWAR) 		2609005000NRG24050920230245902 05/09/2023 MADHA KAUR 2609005WL011709 MADHA KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131696241 MAYA KAUR ICICI BANK LTD(508534)
92 RAJPURA PB-09-005-034-001/24
(CHHARWAR) 		2609005000NRG24050920230245903 05/09/2023 BALWINDER KAUR 2609005WL011709 BALWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131696424 BALWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
93 RAJPURA PB-09-005-034-001/31
(CHHARWAR) 		2609005000NRG24050920230245904 05/09/2023 KAMLA DEVI 2609005WL011709 KAMLA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131696252 KAMLA DEVI PUNJAB GRAMIN BANK(607138)
94 RAJPURA PB-09-005-034-001/32
(CHHARWAR) 		2609005000NRG24050920230245905 05/09/2023 BALJIT KAUR 2609005WL011709 BALJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131696255 BALJEET KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
95 RAJPURA PB-09-005-034-001/41
(CHHARWAR) 		2609005000NRG24050920230245907 05/09/2023 RAJINDER SINGH 2609005WL011709 RAJINDER SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131696425 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
96 RAJPURA PB-09-005-034-001/48
(CHHARWAR) 		2609005000NRG24050920230245909 05/09/2023 GURMEET KAUR 2609005WL011709 GURMEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131696239 GURMEET KAUR UCO BANK(607066)
97 RAJPURA PB-09-005-034-001/49
(CHHARWAR) 		2609005000NRG24050920230245910 05/09/2023 KULDEEP KAUR 2609005WL011709 KULDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131696426 KULDEEP KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
98 RAJPURA PB-09-005-034-001/53
(CHHARWAR) 		2609005000NRG24050920230245911 05/09/2023 JARNAIL KAUR 2609005WL011709 JARNAIL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131696249 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
99 RAJPURA PB-09-005-034-001/60
(CHHARWAR) 		2609005000NRG24050920230245913 05/09/2023 SUNEHRI 2609005WL011709 SUNEHRI 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131696247 SUNEHRI DEVI PUNJAB GRAMIN BANK(607138)
100 RAJPURA PB-09-005-034-001/64
(CHHARWAR) 		2609005000NRG24050920230245914 05/09/2023 BALVIR KAUR 2609005WL011709 BALVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131696244 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
101 RAJPURA PB-09-005-034-001/70
(CHHARWAR) 		2609005000NRG24050920230245918 05/09/2023 Balwinder Kaur 2609005WL011709 Balwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131696421 BALWINDER KAUR W O NAND LAL PUNJAB GRAMIN BANK(607138)
102 RAJPURA PB-09-005-034-001/71
(CHHARWAR) 		2609005000NRG24050920230245919 05/09/2023 Saroj Bala 2609005WL011709 Saroj Bala 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131696248 SAROJ BALA PUNJAB GRAMIN BANK(607138)
103 RAJPURA PB-09-005-034-001/76
(CHHARWAR) 		2609005000NRG24050920230245922 05/09/2023 Babli 2609005WL011709 Babli 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7131696182 BABLI WO HIRA LAL PUNJAB NATIONAL BANK(508568)
104 RAJPURA PB-09-005-034-001/92
(CHHARWAR) 		2609005000NRG24050920230245924 05/09/2023 HARDEEP KAUR 2609005WL011709 HARDEEP KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 08/11/2023 7131696246 HARDEEP KAUR PUNJAB & SIND BANK(607087)
105 RAJPURA PB-09-005-034-001/96
(CHHARWAR) 		2609005000NRG24050920230245925 05/09/2023 GYAN KAUR 2609005WL011709 GYAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131696183 GIAN KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 39996 39996
106 RAJPURA PB-09-005-144-001/47
(UGANA) 		2609005000NRG24050920230245836 05/09/2023 JAGJEET SINGH 2609005WL011705 JAGJEET SINGH 00349 PSIB0000223 2121 2121 Processed 07/11/2023 7131696204 Mr. JAGJIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
107 RAJPURA PB-09-005-035-001/87
(DAMAN HERI) 		2609005000NRG24050920230246362 05/09/2023 MEETO 2609005WL011727 MEETO 00349 PSIB0000768 303 303 Processed 08/11/2023 7131696176 MEETO PUNJAB & SIND BANK(607087)
108 RAJPURA PB-09-005-147-001/19
(UKSI JATTAN) 		2609005000NRG24050920230245854 05/09/2023 MAMTA DEVI 2609005WL011707 MAMTA DEVI 00349 PSIB0000768 909 909 Processed 07/11/2023 7131696209 MAMTA DEVIA PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
109 RAJPURA PB-09-005-034-001/101
(CHHARWAR) 		2609005000NRG24050920230245882 05/09/2023 JASVIR KAUR 2609005WL011709 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131696186 JASVIR KAUR W O PREM SINGH PUNJAB GRAMIN BANK(607138)
110 RAJPURA PB-09-005-034-001/107
(CHHARWAR) 		2609005000NRG24050920230245884 05/09/2023 SARABJEET KAUR 2609005WL011709 SARABJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131696423 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
111 RAJPURA PB-09-005-034-001/124
(CHHARWAR) 		2609005000NRG24050920230245887 05/09/2023 JASPREET KAUR 2609005WL011709 JASPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7131696191 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
112 RAJPURA PB-09-005-034-001/128
(CHHARWAR) 		2609005000NRG24050920230245888 05/09/2023 BALJEET KAUR 2609005WL011709 BALJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131696188 BALJIT KAUR W O S SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
113 RAJPURA PB-09-005-034-001/129
(CHHARWAR) 		2609005000NRG24050920230245889 05/09/2023 BIMALA RANI 2609005WL011709 BIMALA RANI 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131696190 BIMLA RANI W/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
114 RAJPURA PB-09-005-034-001/130
(CHHARWAR) 		2609005000NRG24050920230245890 05/09/2023 SATYA 2609005WL011709 SATYA 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131696189 SATYA S O S RINKU PUNJAB GRAMIN BANK(607138)
115 RAJPURA PB-09-005-034-001/131
(CHHARWAR) 		2609005000NRG24050920230245891 05/09/2023 BALWANT KAUR 2609005WL011709 BALWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131696184 BALWANT KAUR BANK OF BARODA(606985)
116 RAJPURA PB-09-005-034-001/132
(CHHARWAR) 		2609005000NRG24050920230245892 05/09/2023 SOM KAUR 2609005WL011709 SOM KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131696187 SOM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 RAJPURA PB-09-005-034-001/134
(CHHARWAR) 		2609005000NRG24050920230245893 05/09/2023 GURJEET KAUR 2609005WL011709 GURJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131696201 GURJEET KAUR PUNJAB GRAMIN BANK(607138)
118 RAJPURA PB-09-005-034-001/139
(CHHARWAR) 		2609005000NRG24050920230245894 05/09/2023 Nasib kaur 2609005WL011709 Nasib kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131696200 NASIB KAUR PUNJAB GRAMIN BANK(607138)
119 RAJPURA PB-09-005-034-001/141
(CHHARWAR) 		2609005000NRG24050920230245895 05/09/2023 Kamlash kaur 2609005WL011709 Kamlash kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7131696199 KAMLESH KAUR PUNJAB GRAMIN BANK(607138)
120 RAJPURA PB-09-005-034-001/18
(CHHARWAR) 		2609005000NRG24050920230245898 05/09/2023 PARAMJIT KAUR 2609005WL011709 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131696242 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
121 RAJPURA PB-09-005-034-001/44
(CHHARWAR) 		2609005000NRG24050920230245908 05/09/2023 GURNAM KAUR 2609005WL011709 GURNAM KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7131696256 GURNAM KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
122 RAJPURA PB-09-005-034-001/59
(CHHARWAR) 		2609005000NRG24050920230245912 05/09/2023 PARSIN KAUR 2609005WL011709 PARSIN KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131696254 PARSINI KAUR ICICI BANK LTD(508534)
123 RAJPURA PB-09-005-034-001/65
(CHHARWAR) 		2609005000NRG24050920230245915 05/09/2023 SWARANJIT KAUR 2609005WL011709 SWARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131696427 SWARANJEET KAUR W O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
124 RAJPURA PB-09-005-034-001/69
(CHHARWAR) 		2609005000NRG24050920230245916 05/09/2023 Karamjeet Kaur 2609005WL011709 Karamjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131696253 KARMJEET KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
125 RAJPURA PB-09-005-034-001/7
(CHHARWAR) 		2609005000NRG24050920230245917 05/09/2023 MINA RANI 2609005WL011709 MINA RANI 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131696180 MEENA DEVI PUNJAB GRAMIN BANK(607138)
126 RAJPURA PB-09-005-034-001/72
(CHHARWAR) 		2609005000NRG24050920230245920 05/09/2023 Nasibo 2609005WL011709 Nasibo 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131696181 NASEEB KAUR W/O SHER SINGH (PENSION) PUNJAB GRAMIN BANK(607138)
127 RAJPURA PB-09-005-034-001/74
(CHHARWAR) 		2609005000NRG24050920230245921 05/09/2023 Harbans kaur 2609005WL011709 Harbans kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131696168 HARBANS KAUR WO JASBEER SINGH PUNJAB GRAMIN BANK(607138)
128 RAJPURA PB-09-005-034-001/84
(CHHARWAR) 		2609005000NRG24050920230245923 05/09/2023 Jasvir Singh 2609005WL011709 Jasvir Singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131696240 JASBIR SINGH PUNJAB GRAMIN BANK(607138)
129 RAJPURA PB-09-005-073-001/128
(KALAULI) 		2609005000NRG24050920230245934 05/09/2023 SARBJEET KAUR 2609005WL011711 SARBJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131696197 Mrs. SARBJEET KAUR INDIAN BANK(607105)
130 RAJPURA PB-09-005-073-001/246
(KALAULI) 		2609005000NRG24050920230245936 05/09/2023 RANO 2609005WL011711 RANO 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7131696198 RANO W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
131 RAJPURA PB-09-005-074-001/11
(KALAULI JATTAN) 		2609005000NRG24050920230246312 05/09/2023 RANI BAI 2609005WL011726 RANI BAI 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131696203 RANI BAI PUNJAB GRAMIN BANK(607138)
132 RAJPURA PB-09-005-074-001/4
(KALAULI JATTAN) 		2609005000NRG24050920230246315 05/09/2023 PARI BAI 2609005WL011726 PARI BAI 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131696195 PARI BAI W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
133 RAJPURA PB-09-005-074-001/47
(KALAULI JATTAN) 		2609005000NRG24050920230246316 05/09/2023 SITA BAI 2609005WL011726 SITA BAI 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131696196 SITA BAI WO JAGIRA RAM PUNJAB GRAMIN BANK(607138)
134 RAJPURA PB-09-005-074-001/52
(KALAULI JATTAN) 		2609005000NRG24050920230246317 05/09/2023 DVARKI BAI 2609005WL011726 DVARKI BAI 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131696194 DVARKI BAI W/O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
135 RAJPURA PB-09-005-074-001/65
(KALAULI JATTAN) 		2609005000NRG24050920230246320 05/09/2023 KASHMIRO BAI 2609005WL011726 KASHMIRO BAI 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131696193 KASHMIRO BAI W/O RINKU RAM PUNJAB GRAMIN BANK(607138)
SubTotal 48177 48177
136 RAJPURA PB-09-005-022-001/200
(BHAPPAL) 		2609005000NRG24050920230245717 05/09/2023 HARNAK SINGH 2609005WL011698 HARNAK SINGH 00354 PUNB0040100 1515 1515 Processed 07/11/2023 7131696178 HARNEK SINGH SO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
137 RAJPURA PB-09-005-022-001/38
(BHAPPAL) 		2609005000NRG24050920230245725 05/09/2023 TEJA SINGH 2609005WL011698 TEJA SINGH 00354 PUNB0040100 1818 1818 Processed 07/11/2023 7131696179 TEJA SINGH ICICI BANK LTD(508534)
138 RAJPURA PB-09-005-023-001/1
(BHATERI) 		2609005000NRG24050920230245736 05/09/2023 MOHINDER KAUR 2609005WL011699 MOHINDER KAUR 00354 PUNB0040100 1212 1212 Processed 07/11/2023 7131696206 MOHINDER KAUR WO JAGEER SINGH PUNJAB NATIONAL BANK(508568)
139 RAJPURA PB-09-005-122-001/26
(RAM NAGAR SAUNTI) 		2609005000NRG24050920230245834 05/09/2023 GURDEEP KAUR 2609005WL011705 GURDEEP KAUR 00354 PUNB0040100 2121 2121 Processed 07/11/2023 7131696205 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
140 RAJPURA PB-09-005-146-001/17
(UKSI) 		2609005000NRG24050920230245841 05/09/2023 DALIP SINGH 2609005WL011706 DALIP SINGH 00354 PUNB0040100 1818 1818 Processed 07/11/2023 7131696346 SHRI DALIP SINGH STATE BANK OF INDIA(508548)
141 RAJPURA PB-09-005-147-001/20
(UKSI JATTAN) 		2609005000NRG24050920230245855 05/09/2023 GURMEET KAUR 2609005WL011707 GURMEET KAUR 00354 PUNB0040100 2121 2121 Processed 07/11/2023 7131696177 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
142 RAJPURA PB-09-005-035-001/22
(DAMAN HERI) 		2609005000NRG24050920230246339 05/09/2023 RATAN SINGH 2609005WL011727 RATAN SINGH 00354 PUNB0045410 1212 1212 Processed 07/11/2023 7131696207 RATAN SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
143 RAJPURA PB-09-005-022-001/32
(BHAPPAL) 		2609005000NRG24050920230245722 05/09/2023 KOSHALIA 2609005WL011698 KOSHALIA 00354 PUNB0085310 1515 1515 Processed 07/11/2023 7131696210 KOSHALIA INDIA POST PAYMENTS BANK LIMITED(508528)
144 RAJPURA PB-09-005-038-001/26
(DHABALI KALAN) 		2609005000NRG24050920230245771 05/09/2023 KULDEEP SINGH 2609005WL011701 KULDEEP SINGH 00354 PUNB0085310 1818 1818 Processed 07/11/2023 7131696211 KULDEEP SINGH SO SH SARBAN SINGH PUNJAB NATIONAL BANK(508568)
145 RAJPURA PB-09-005-147-001/29
(UKSI JATTAN) 		2609005000NRG24050920230245941 05/09/2023 SADEEKAN 2609005WL011712 SADEEKAN 00354 PUNB0085310 2121 2121 Processed 07/11/2023 7131696212 SADEEKAN WO GULZAR MOHAMAD ALI PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
146 RAJPURA PB-09-005-035-001/4
(DAMAN HERI) 		2609005000NRG24050920230246347 05/09/2023 KEHAR SINGH 2609005WL011727 KEHAR SINGH 00354 PUNB0124310 2121 2121 Processed 08/11/2023 7131696144 KEHAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
147 RAJPURA PB-09-005-031-001/11
(CHANDU MAJRA) 		2609005000NRG24050920230246202 05/09/2023 BANT SINGH 2609005WL011722 BANT SINGH 00354 PUNB0128000 2121 2121 Rejected 07/11/2023 7131696213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 RAJPURA PB-09-005-031-001/19
(CHANDU MAJRA) 		2609005000NRG24050920230246203 05/09/2023 HARDEV 2609005WL011722 HARDEV 00354 PUNB0128000 1818 1818 Processed 07/11/2023 7131696232 HARDEV SINGH PUNJAB NATIONAL BANK(508568)
149 RAJPURA PB-09-005-031-001/2
(CHANDU MAJRA) 		2609005000NRG24050920230246204 05/09/2023 SWARN KAUR 2609005WL011722 SWARN KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7131696220 SWARN KAUR WO SUKHDEV SINGH & DSSO PUNJAB NATIONAL BANK(508568)
150 RAJPURA PB-09-005-031-001/20
(CHANDU MAJRA) 		2609005000NRG24050920230246205 05/09/2023 SANDEEP KAUR 2609005WL011722 SANDEEP KAUR 00354 PUNB0128000 1818 1818 Processed 07/11/2023 7131696221 SANDEEP KAUR D/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
151 RAJPURA PB-09-005-031-001/23
(CHANDU MAJRA) 		2609005000NRG24050920230246206 05/09/2023 DAYAL KAUR 2609005WL011722 DAYAL KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7131696217 DAYAL KAUR W/O RAM ASRA PUNJAB NATIONAL BANK(508568)
152 RAJPURA PB-09-005-031-001/25
(CHANDU MAJRA) 		2609005000NRG24050920230246208 05/09/2023 MALKIT KAUR 2609005WL011722 MALKIT KAUR 00354 PUNB0128000 1515 1515 Processed 07/11/2023 7131696238 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
153 RAJPURA PB-09-005-031-001/27
(CHANDU MAJRA) 		2609005000NRG24050920230246209 05/09/2023 LABH KAUR 2609005WL011722 LABH KAUR 00354 PUNB0128000 1818 1818 Processed 07/11/2023 7131696225 LABH KAUR PUNJAB NATIONAL BANK(508568)
154 RAJPURA PB-09-005-031-001/29
(CHANDU MAJRA) 		2609005000NRG24050920230246210 05/09/2023 MAYA DEVI 2609005WL011722 MAYA DEVI 00354 PUNB0128000 1818 1818 Processed 07/11/2023 7131696234 MAIA DEVI PUNJAB NATIONAL BANK(508568)
155 RAJPURA PB-09-005-031-001/30
(CHANDU MAJRA) 		2609005000NRG24050920230246211 05/09/2023 MANJEET KAUR 2609005WL011722 MANJEET KAUR 00354 PUNB0128000 1515 1515 Processed 07/11/2023 7131696233 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
156 RAJPURA PB-09-005-031-001/32
(CHANDU MAJRA) 		2609005000NRG24050920230246213 05/09/2023 JEET KAUR 2609005WL011722 JEET KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7131696231 JEET KAUR PUNJAB NATIONAL BANK(508568)
157 RAJPURA PB-09-005-031-001/33
(CHANDU MAJRA) 		2609005000NRG24050920230246214 05/09/2023 HARBHAJAN SINGH 2609005WL011722 HARBHAJAN SINGH 00354 PUNB0128000 1818 1818 Processed 07/11/2023 7131696226 HARBHAJAN KAUR PUNJAB NATIONAL BANK(508568)
158 RAJPURA PB-09-005-031-001/34
(CHANDU MAJRA) 		2609005000NRG24050920230246215 05/09/2023 KIRANDEEP KAUR 2609005WL011722 KIRANDEEP KAUR 00354 PUNB0128000 1818 1818 Processed 07/11/2023 7131696216 KIRANDEEP KAUR D/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
159 RAJPURA PB-09-005-031-001/46
(CHANDU MAJRA) 		2609005000NRG24050920230246219 05/09/2023 AJAIB KAUR 2609005WL011722 AJAIB KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7131696219 AJAIB KAUR ICICI BANK LTD(508534)
160 RAJPURA PB-09-005-031-001/49
(CHANDU MAJRA) 		2609005000NRG24050920230246220 05/09/2023 BALWINDER SINGH 2609005WL011722 BALWINDER SINGH 00354 PUNB0128000 1818 1818 Processed 07/11/2023 7131696173 BALWINDER SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
161 RAJPURA PB-09-005-031-001/50
(CHANDU MAJRA) 		2609005000NRG24050920230246221 05/09/2023 GURNAM KAUR 2609005WL011722 GURNAM KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7131696228 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
162 RAJPURA PB-09-005-031-001/54
(CHANDU MAJRA) 		2609005000NRG24050920230246222 05/09/2023 MAHINDER KAUR 2609005WL011722 MAHINDER KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7131696218 MOHINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
163 RAJPURA PB-09-005-031-001/57
(CHANDU MAJRA) 		2609005000NRG24050920230246223 05/09/2023 PREET KAUR 2609005WL011722 PREET KAUR 00354 PUNB0128000 1818 1818 Processed 07/11/2023 7131696227 PREET KAUR PUNJAB NATIONAL BANK(508568)
164 RAJPURA PB-09-005-031-001/6
(CHANDU MAJRA) 		2609005000NRG24050920230246224 05/09/2023 LAJO 2609005WL011722 LAJO 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7131696230 LAJO PUNJAB NATIONAL BANK(508568)
165 RAJPURA PB-09-005-031-001/61
(CHANDU MAJRA) 		2609005000NRG24050920230246225 05/09/2023 PRABHJOT KAUR 2609005WL011722 PRABHJOT KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7131696236 PRABHJOT KAUR PUNJAB NATIONAL BANK(508568)
166 RAJPURA PB-09-005-031-001/65
(CHANDU MAJRA) 		2609005000NRG24050920230246226 05/09/2023 BABU SINGH 2609005WL011722 BABU SINGH 00354 PUNB0128000 1515 1515 Processed 07/11/2023 7131696214 BABU SINGH S/O SH RAM SINGH PUNJAB NATIONAL BANK(508568)
167 RAJPURA PB-09-005-031-001/69
(CHANDU MAJRA) 		2609005000NRG24050920230246227 05/09/2023 KRISHANA 2609005WL011722 KRISHANA 00354 PUNB0128000 2121 2121 Processed 08/11/2023 7131696171 KARISHANA W/O SOM NATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
168 RAJPURA PB-09-005-031-001/72
(CHANDU MAJRA) 		2609005000NRG24050920230246229 05/09/2023 BALVINDER KAUR 2609005WL011722 BALVINDER KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7131696235 BALVINDER KAUR PUNJAB NATIONAL BANK(508568)
169 RAJPURA PB-09-005-031-001/83
(CHANDU MAJRA) 		2609005000NRG24050920230246230 05/09/2023 SARABJEET KAUR 2609005WL011722 SARABJEET KAUR 00354 PUNB0128000 1818 1818 Processed 07/11/2023 7131696170 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
170 RAJPURA PB-09-005-031-001/86
(CHANDU MAJRA) 		2609005000NRG24050920230246231 05/09/2023 JASVIR KAUR 2609005WL011722 JASVIR KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7131696229 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
171 RAJPURA PB-09-005-031-001/95
(CHANDU MAJRA) 		2609005000NRG24050920230246232 05/09/2023 BALJEET KAUR 2609005WL011722 BALJEET KAUR 00354 PUNB0128000 1818 1818 Processed 07/11/2023 7131696237 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
172 RAJPURA PB-09-005-045-001/18
(DHARMGARH ®) 		2609005000NRG24050920230246267 05/09/2023 SALAMAT 2609005WL011724 SALAMAT 00354 PUNB0128000 2121 2121 Processed 08/11/2023 7131696172 SALAMAT W/O AVTAR MOHAMND PUNJAB & SIND BANK(607087)
173 RAJPURA PB-09-005-045-001/22
(DHARMGARH ®) 		2609005000NRG24050920230246268 05/09/2023 JASVIR KAUR 2609005WL011724 JASVIR KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7131696223 JASVIR KAUR W-O BUTTA SINGH PUNJAB NATIONAL BANK(508568)
174 RAJPURA PB-09-005-045-001/3
(DHARMGARH ®) 		2609005000NRG24050920230246269 05/09/2023 PARAMJEET KAUR 2609005WL011724 PARAMJEET KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7131696222 PARAMJIT KAUR W-O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
175 RAJPURA PB-09-005-045-001/31
(DHARMGARH ®) 		2609005000NRG24050920230246270 05/09/2023 AJAIB SINGH 2609005WL011724 AJAIB SINGH 00354 PUNB0128000 2121 2121 Processed 08/11/2023 7131696174 JAIB SINGH S/O SARDARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
176 RAJPURA PB-09-005-045-001/33
(DHARMGARH ®) 		2609005000NRG24050920230246271 05/09/2023 BAGH SINGH 2609005WL011724 BAGH SINGH 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7131696215 BAGH SINGH IDBI BANK(607095)
177 RAJPURA PB-09-005-045-001/50
(DHARMGARH ®) 		2609005000NRG24050920230246272 05/09/2023 MANPREET KAUR 2609005WL011724 MANPREET KAUR 00354 PUNB0128000 2121 2121 Rejected 07/11/2023 7131696224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 60903 60903
178 RAJPURA PB-09-005-038-001/74
(DHABALI KALAN) 		2609005000NRG24050920230245778 05/09/2023 ANJU DEVI 2609005WL011701 ANJU DEVI 00354 PUNB0191210 1212 1212 Processed 07/11/2023 7131696164 ANJU DEVI W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
179 RAJPURA PB-09-005-085-001/125
(KHARAULA) 		2609005000NRG24050920230245859 05/09/2023 JASWINDER KAUR 2609005WL011708 JASWINDER KAUR 00354 PUNB0191210 303 303 Processed 07/11/2023 7131696166 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
180 RAJPURA PB-09-005-085-001/127
(KHARAULA) 		2609005000NRG24050920230245860 05/09/2023 KAMALJEET KAUR 2609005WL011708 KAMALJEET KAUR 00354 PUNB0191210 909 909 Processed 07/11/2023 7131696262 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
181 RAJPURA PB-09-005-085-001/129
(KHARAULA) 		2609005000NRG24050920230245861 05/09/2023 ANGREJ KAUR 2609005WL011708 ANGREJ KAUR 00354 PUNB0191210 606 606 Processed 07/11/2023 7131696165 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
182 RAJPURA PB-09-005-085-001/14
(KHARAULA) 		2609005000NRG24050920230245862 05/09/2023 BALJIT KAUR 2609005WL011708 BALJIT KAUR 00354 PUNB0191210 909 909 Processed 07/11/2023 7131696264 BALJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
183 RAJPURA PB-09-005-085-001/145
(KHARAULA) 		2609005000NRG24050920230245864 05/09/2023 SUKHVINDER KAUR 2609005WL011708 SUKHVINDER KAUR 00354 PUNB0191210 606 606 Processed 07/11/2023 7131696257 Mrs. SUKHWINDER KOPUR U/G SMT ROSHNI &RO CENTRAL BANK OF INDIA(607115)
184 RAJPURA PB-09-005-085-001/18
(KHARAULA) 		2609005000NRG24050920230245865 05/09/2023 SEETO KAUR 2609005WL011708 SEETO KAUR 00354 PUNB0191210 909 909 Processed 07/11/2023 7131696260 SITO ICICI BANK LTD(508534)
185 RAJPURA PB-09-005-085-001/36
(KHARAULA) 		2609005000NRG24050920230245868 05/09/2023 GURMAIL KAUR 2609005WL011708 GURMAIL KAUR 00354 PUNB0191210 909 909 Processed 07/11/2023 7131696167 GURMAIL KAUR WO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
186 RAJPURA PB-09-005-085-001/43
(KHARAULA) 		2609005000NRG24050920230245871 05/09/2023 NASIB SINGH 2609005WL011708 NASIB SINGH 00354 PUNB0191210 909 909 Processed 07/11/2023 7131696261 NASIB SINGH SO SANT SINGH PUNJAB NATIONAL BANK(508568)
187 RAJPURA PB-09-005-085-001/50
(KHARAULA) 		2609005000NRG24050920230245873 05/09/2023 KORHI 2609005WL011708 KORHI 00354 PUNB0191210 909 909 Processed 07/11/2023 7131696263 KORHI WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
188 RAJPURA PB-09-005-085-001/55
(KHARAULA) 		2609005000NRG24050920230245874 05/09/2023 KAMALJEET KAUR 2609005WL011708 KAMALJEET KAUR 00354 PUNB0191210 909 909 Processed 07/11/2023 7131696265 KAMALJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
189 RAJPURA PB-09-005-085-001/65
(KHARAULA) 		2609005000NRG24050920230245875 05/09/2023 NACHHTAR KAUR 2609005WL011708 NACHHTAR KAUR 00354 PUNB0191210 909 909 Processed 07/11/2023 7131696258 NACHHTAR KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
190 RAJPURA PB-09-005-085-001/74
(KHARAULA) 		2609005000NRG24050920230245876 05/09/2023 BALBIR KAUR 2609005WL011708 BALBIR KAUR 00354 PUNB0191210 303 303 Processed 07/11/2023 7131696259 BALBIR KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
191 RAJPURA PB-09-005-085-001/81
(KHARAULA) 		2609005000NRG24050920230245878 05/09/2023 SUNITA 2609005WL011708 SUNITA 00354 PUNB0191210 909 909 Processed 07/11/2023 7131696266 MRS SUNITA STATE BANK OF INDIA(508548)
SubTotal 11211 11211
192 RAJPURA PB-09-005-060-001/106
(HADAYATPUR) 		2609005000NRG24050920230245800 05/09/2023 DIAL KAUR 2609005WL011703 DIAL KAUR 00354 PUNB0202410 1818 1818 Processed 07/11/2023 7131696268 DIAL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
193 RAJPURA PB-09-005-060-001/140
(HADAYATPUR) 		2609005000NRG24050920230245803 05/09/2023 BALKAR KAUR 2609005WL011703 BALKAR KAUR 00354 PUNB0202410 2121 2121 Processed 08/11/2023 7131696270 BALKAR KAUR WO KIRPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
194 RAJPURA PB-09-005-060-001/142
(HADAYATPUR) 		2609005000NRG24050920230245805 05/09/2023 JINDER KAUR 2609005WL011703 JINDER KAUR 00354 PUNB0202410 1818 1818 Processed 07/11/2023 7131696162 JINDER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
195 RAJPURA PB-09-005-060-001/153
(HADAYATPUR) 		2609005000NRG24050920230245806 05/09/2023 JASWINDER SINGH 2609005WL011703 JASWINDER SINGH 00354 PUNB0202410 2121 2121 Processed 07/11/2023 7131696267 JASWINDER SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
196 RAJPURA PB-09-005-060-001/98
(HADAYATPUR) 		2609005000NRG24050920230245816 05/09/2023 KULWINDER KAUR 2609005WL011703 KULWINDER KAUR 00354 PUNB0202410 1818 1818 Processed 07/11/2023 7131696163 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
197 RAJPURA PB-09-005-085-001/111
(KHARAULA) 		2609005000NRG24050920230245858 05/09/2023 KULDEEP KAUR 2609005WL011708 KULDEEP KAUR 00354 PUNB0202410 909 909 Processed 07/11/2023 7131696269 KULDEEP KAUR CANARA BANK(508532)
198 RAJPURA PB-09-005-085-001/80
(KHARAULA) 		2609005000NRG24050920230245877 05/09/2023 HARNEK SINGH 2609005WL011708 HARNEK SINGH 00354 PUNB0202410 1212 1212 Processed 07/11/2023 7131696161 MR HARNEK SINGH STATE BANK OF INDIA(508548)
SubTotal 11817 11817
199 RAJPURA PB-09-005-146-001/73
(UKSI) 		2609005000NRG24050920230245850 05/09/2023 PARAMJIT KAUR 2609005WL011706 PARAMJIT KAUR 00354 PUNB0354100 909 909 Processed 07/11/2023 7131696301 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
200 RAJPURA PB-09-005-147-001/34
(UKSI JATTAN) 		2609005000NRG24050920230245944 05/09/2023 MOHINDER KAUR 2609005WL011712 MOHINDER KAUR 00354 PUNB0354100 1515 1515 Processed 07/11/2023 7131696293 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
201 RAJPURA PB-09-005-147-001/36
(UKSI JATTAN) 		2609005000NRG24050920230245945 05/09/2023 BINDER KAUR 2609005WL011712 BINDER KAUR 00354 PUNB0354100 2121 2121 Processed 07/11/2023 7131696297 BINDER KAUR PUNJAB NATIONAL BANK(508568)
202 RAJPURA PB-09-005-147-001/44
(UKSI JATTAN) 		2609005000NRG24050920230245947 05/09/2023 DHARAMPAL SINGHG 2609005WL011712 DHARAMPAL SINGHG 00354 PUNB0354100 1515 1515 Processed 07/11/2023 7131696300 DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
203 RAJPURA PB-09-005-147-001/47
(UKSI JATTAN) 		2609005000NRG24050920230245950 05/09/2023 GURMEET KAUR 2609005WL011712 GURMEET KAUR 00354 PUNB0354100 1818 1818 Processed 07/11/2023 7131696295 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
204 RAJPURA PB-09-005-147-001/48
(UKSI JATTAN) 		2609005000NRG24050920230245951 05/09/2023 KARAMJEET SINGH 2609005WL011712 KARAMJEET SINGH 00354 PUNB0354100 909 909 Processed 07/11/2023 7131696298 KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
205 RAJPURA PB-09-005-147-001/50
(UKSI JATTAN) 		2609005000NRG24050920230245952 05/09/2023 JASWANT KAUR 2609005WL011712 JASWANT KAUR 00354 PUNB0354100 1515 1515 Rejected 07/11/2023 7131696292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 RAJPURA PB-09-005-147-001/53
(UKSI JATTAN) 		2609005000NRG24050920230245953 05/09/2023 SUKHWINDER KAUR 2609005WL011712 SUKHWINDER KAUR 00354 PUNB0354100 1212 1212 Processed 07/11/2023 7131696299 SUKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
207 RAJPURA PB-09-005-147-001/68
(UKSI JATTAN) 		2609005000NRG24050920230245955 05/09/2023 SINDER KAUR 2609005WL011712 SINDER KAUR 00354 PUNB0354100 2121 2121 Processed 07/11/2023 7131696294 SINDER KAUR PUNJAB NATIONAL BANK(508568)
208 RAJPURA PB-09-005-147-001/72
(UKSI JATTAN) 		2609005000NRG24050920230245956 05/09/2023 MEENA DEVI 2609005WL011712 MEENA DEVI 00354 PUNB0354100 303 303 Processed 07/11/2023 7131696296 MEENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
209 RAJPURA PB-09-005-038-001/53
(DHABALI KALAN) 		2609005000NRG24050920230245774 05/09/2023 LABH SINGH 2609005WL011701 LABH SINGH 00354 PUNB0489900 1818 1818 Processed 07/11/2023 7131696145 LABH SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
210 RAJPURA PB-09-005-022-001/167
(BHAPPAL) 		2609005000NRG24050920230245712 05/09/2023 GULJARO 2609005WL011698 GULJARO 00415 SBIN0001345 909 909 Processed 07/11/2023 7131696408 GULZARO ICICI BANK LTD(508534)
211 RAJPURA PB-09-005-022-001/171
(BHAPPAL) 		2609005000NRG24050920230245715 05/09/2023 SEEMA DEVI 2609005WL011698 SEEMA DEVI 00415 SBIN0001345 1515 1515 Processed 07/11/2023 7131696131 SEEMA DEVI HDFC BANK LTD(607152)
SubTotal 2424 2424
212 RAJPURA PB-09-005-022-001/92
(BHAPPAL) 		2609005000NRG24050920230245733 05/09/2023 REENU RANI 2609005WL011698 REENU RANI 00415 SBIN0001712 1818 1818 Processed 07/11/2023 7131696302 REENU RANI HDFC BANK LTD(607152)
213 RAJPURA PB-09-005-035-001/21
(DAMAN HERI) 		2609005000NRG24050920230245931 05/09/2023 PALA RAM 2609005WL011710 PALA RAM 00415 SBIN0001712 606 606 Processed 07/11/2023 7131696303 MR PALA RAM STATE BANK OF INDIA(508548)
214 RAJPURA PB-09-005-146-001/15
(UKSI) 		2609005000NRG24050920230245839 05/09/2023 VIDIA 2609005WL011706 VIDIA 00415 SBIN0001712 909 909 Processed 07/11/2023 7131696283 MRS VIDIA STATE BANK OF INDIA(508548)
215 RAJPURA PB-09-005-146-001/16
(UKSI) 		2609005000NRG24050920230245840 05/09/2023 CHARANJIT KAUR 2609005WL011706 CHARANJIT KAUR 00415 SBIN0001712 606 606 Processed 07/11/2023 7131696284 CHARNJIT KAUR BANK OF BARODA(606985)
216 RAJPURA PB-09-005-146-001/18
(UKSI) 		2609005000NRG24050920230245842 05/09/2023 BALBIR KAUR 2609005WL011706 BALBIR KAUR 00415 SBIN0001712 1515 1515 Processed 07/11/2023 7131696285 TARA SINGH STATE BANK OF INDIA(508548)
217 RAJPURA PB-09-005-146-001/19
(UKSI) 		2609005000NRG24050920230245843 05/09/2023 PUSHPA RANI 2609005WL011706 PUSHPA RANI 00415 SBIN0001712 909 909 Processed 07/11/2023 7131696286 MRS PUSHPA RANI STATE BANK OF INDIA(508548)
218 RAJPURA PB-09-005-146-001/6
(UKSI) 		2609005000NRG24050920230245849 05/09/2023 AMARJIT KAUR 2609005WL011706 AMARJIT KAUR 00415 SBIN0001712 1212 1212 Processed 07/11/2023 7131696287 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
219 RAJPURA PB-09-005-147-001/26
(UKSI JATTAN) 		2609005000NRG24050920230245939 05/09/2023 DILBAG RAI 2609005WL011712 DILBAG RAI 00415 SBIN0001712 2121 2121 Processed 07/11/2023 7131696288 DALWAG RAI PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
220 RAJPURA PB-09-005-147-001/41
(UKSI JATTAN) 		2609005000NRG24050920230245946 05/09/2023 ANWARI 2609005WL011712 ANWARI 00415 SBIN0003541 2121 2121 Processed 07/11/2023 7131696282 ANWARI PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
221 RAJPURA PB-09-005-085-001/82
(KHARAULA) 		2609005000NRG24050920230245879 05/09/2023 RAJINDER KAUR 2609005WL011708 RAJINDER KAUR 00415 SBIN0017008 1212 1212 Processed 07/11/2023 7131696332 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
222 RAJPURA PB-09-005-146-001/38
(UKSI) 		2609005000NRG24050920230245848 05/09/2023 BALWINDER KAUR 2609005WL011706 BALWINDER KAUR 00415 SBIN0050015 1515 1515 Processed 07/11/2023 7131696430 BALWINDER KAUR HDFC BANK LTD(607152)
223 RAJPURA PB-09-005-147-001/30
(UKSI JATTAN) 		2609005000NRG24050920230245942 05/09/2023 KARAMJEET KAUR 2609005WL011712 KARAMJEET KAUR 00415 SBIN0050015 1818 1818 Processed 07/11/2023 7131696376 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
224 RAJPURA PB-09-005-147-001/74
(UKSI JATTAN) 		2609005000NRG24050920230245957 05/09/2023 RAJWINDER KAUR 2609005WL011712 RAJWINDER KAUR 00415 SBIN0050016 1818 1818 Processed 07/11/2023 7131696436 RAJWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
225 RAJPURA PB-09-005-036-001/26
(DEVI NAGAR (A)) 		2609005000NRG24050920230245753 05/09/2023 KARMJEET KAUR 2609005WL011700 KARMJEET KAUR 00415 SBIN0050141 303 303 Processed 07/11/2023 7131696358 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
226 RAJPURA PB-09-005-036-001/29
(DEVI NAGAR (A)) 		2609005000NRG24050920230245754 05/09/2023 MAHINDER KAUR 2609005WL011700 MAHINDER KAUR 00415 SBIN0050141 1212 1212 Processed 07/11/2023 7131696354 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
227 RAJPURA PB-09-005-036-001/45
(DEVI NAGAR (A)) 		2609005000NRG24050920230245760 05/09/2023 AMARJIT KAUR 2609005WL011700 AMARJIT KAUR 00415 SBIN0050141 1212 1212 Processed 07/11/2023 7131696409 Mrs. Amarjeet Kaur INDIAN BANK(607105)
228 RAJPURA PB-09-005-036-001/52
(DEVI NAGAR (A)) 		2609005000NRG24050920230245761 05/09/2023 HARBANS KAUR R 2609005WL011700 HARBANS KAUR R 00415 SBIN0050141 303 303 Processed 07/11/2023 7131696388 Mrs. HARBANS KAUR INDIAN BANK(607105)
229 RAJPURA PB-09-005-036-001/92
(DEVI NAGAR (A)) 		2609005000NRG24050920230245767 05/09/2023 SHAKUNTLA DEVI 2609005WL011700 SHAKUNTLA DEVI 00415 SBIN0050141 1212 1212 Processed 07/11/2023 7131696338 SHANKUTLA DEVI WO RAM TIRTH PUNJAB NATIONAL BANK(508568)
230 RAJPURA PB-09-005-060-001/100
(HADAYATPUR) 		2609005000NRG24050920230245799 05/09/2023 HARBANS KAUR 2609005WL011703 HARBANS KAUR 00415 SBIN0050141 2121 2121 Processed 07/11/2023 7131696372 MRS HARBANS KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
231 RAJPURA PB-09-005-060-001/119
(HADAYATPUR) 		2609005000NRG24050920230245801 05/09/2023 SUNITA RANI 2609005WL011703 SUNITA RANI 00415 SBIN0050141 1818 1818 Processed 07/11/2023 7131696377 MS SUNTIA RANI STATE BANK OF INDIA(508548)
232 RAJPURA PB-09-005-060-001/134
(HADAYATPUR) 		2609005000NRG24050920230245802 05/09/2023 BALWINDER KAUR 2609005WL011703 BALWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 07/11/2023 7131696153 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
233 RAJPURA PB-09-005-060-001/141
(HADAYATPUR) 		2609005000NRG24050920230245804 05/09/2023 SAROJ BALA 2609005WL011703 SAROJ BALA 00415 SBIN0050141 1818 1818 Processed 07/11/2023 7131696378 MRS SAROJ BALA STATE BANK OF INDIA(508548)
234 RAJPURA PB-09-005-060-001/19
(HADAYATPUR) 		2609005000NRG24050920230245808 05/09/2023 Tarsem Singh 2609005WL011703 Tarsem Singh 00415 SBIN0050141 2121 2121 Processed 07/11/2023 7131696357 MR TARSEM SINGH STATE BANK OF INDIA(508548)
235 RAJPURA PB-09-005-060-001/24
(HADAYATPUR) 		2609005000NRG24050920230245809 05/09/2023 Seema Rani 2609005WL011703 Seema Rani 00415 SBIN0050141 2121 2121 Processed 07/11/2023 7131696385 MRS SEEMA RANI STATE BANK OF INDIA(508548)
236 RAJPURA PB-09-005-060-001/35
(HADAYATPUR) 		2609005000NRG24050920230245810 05/09/2023 KARISHANA 2609005WL011703 KARISHANA 00415 SBIN0050141 1818 1818 Processed 07/11/2023 7131696135 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
237 RAJPURA PB-09-005-060-001/46
(HADAYATPUR) 		2609005000NRG24050920230245811 05/09/2023 Gian Kaur 2609005WL011703 Gian Kaur 00415 SBIN0050141 2121 2121 Processed 07/11/2023 7131696383 MRS GIAN KAUR STATE BANK OF INDIA(508548)
238 RAJPURA PB-09-005-060-001/54
(HADAYATPUR) 		2609005000NRG24050920230245812 05/09/2023 PARAMJEET KAUR 2609005WL011703 PARAMJEET KAUR 00415 SBIN0050141 909 909 Processed 07/11/2023 7131696137 MRS PARAMJIT KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
239 RAJPURA PB-09-005-060-001/55
(HADAYATPUR) 		2609005000NRG24050920230245813 05/09/2023 PARVINDER KAUR 2609005WL011703 PARVINDER KAUR 00415 SBIN0050141 1818 1818 Processed 07/11/2023 7131696384 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
240 RAJPURA PB-09-005-060-001/56
(HADAYATPUR) 		2609005000NRG24050920230245814 05/09/2023 HARJEET KAUR 2609005WL011703 HARJEET KAUR 00415 SBIN0050141 2121 2121 Processed 07/11/2023 7131696387 HARJEET KAUR CANARA BANK(508532)
241 RAJPURA PB-09-005-060-001/90
(HADAYATPUR) 		2609005000NRG24050920230245815 05/09/2023 MEENA RANI 2609005WL011703 MEENA RANI 00415 SBIN0050141 1818 1818 Processed 07/11/2023 7131696443 MRS MEENA RANI WO NIRMAL SINGH STATE BANK OF INDIA(508548)
242 RAJPURA PB-09-005-085-001/144
(KHARAULA) 		2609005000NRG24050920230245863 05/09/2023 SATNAM KAUR 2609005WL011708 SATNAM KAUR 00415 SBIN0050141 1212 1212 Processed 07/11/2023 7131696355 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
243 RAJPURA PB-09-005-085-001/33
(KHARAULA) 		2609005000NRG24050920230245867 05/09/2023 SONA KAUR 2609005WL011708 SONA KAUR 00415 SBIN0050141 303 303 Processed 07/11/2023 7131696381 SONA KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
244 RAJPURA PB-09-005-085-001/37
(KHARAULA) 		2609005000NRG24050920230245869 05/09/2023 KANTA DEVI 2609005WL011708 KANTA DEVI 00415 SBIN0050141 303 303 Processed 07/11/2023 7131696375 KANTA DEVI WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
245 RAJPURA PB-09-005-085-001/38
(KHARAULA) 		2609005000NRG24050920230245870 05/09/2023 JASWANT KAUR 2609005WL011708 JASWANT KAUR 00415 SBIN0050141 1212 1212 Processed 07/11/2023 7131696136 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
246 RAJPURA PB-09-005-085-001/89
(KHARAULA) 		2609005000NRG24050920230245880 05/09/2023 BIMLA KAUR 2609005WL011708 BIMLA KAUR 00415 SBIN0050141 606 606 Processed 07/11/2023 7131696356 MRS BIMLA KAUR STATE BANK OF INDIA(508548)
SubTotal 30603 30603
247 RAJPURA PB-09-005-031-001/70
(CHANDU MAJRA) 		2609005000NRG24050920230246228 05/09/2023 HARMEET KAUR 2609005WL011722 HARMEET KAUR 00415 SBIN0050362 2121 2121 Processed 07/11/2023 7131696175 HARMEET KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
248 RAJPURA PB-09-005-048-001/102
(FARIDPUR (A)) 		2609005000NRG24050920230245779 05/09/2023 HARI SINGH 2609005WL011702 HARI SINGH 00415 SBIN0050362 1212 1212 Processed 07/11/2023 7131696419 MR HARI SINGH STATE BANK OF INDIA(508548)
249 RAJPURA PB-09-005-048-001/110
(FARIDPUR (A)) 		2609005000NRG24050920230245780 05/09/2023 REKHA RANI 2609005WL011702 REKHA RANI 00415 SBIN0050362 1515 1515 Processed 07/11/2023 7131696439 MRS REKHA RANI RANI STATE BANK OF INDIA(508548)
250 RAJPURA PB-09-005-048-001/113
(FARIDPUR (A)) 		2609005000NRG24050920230245781 05/09/2023 TAJINDER KAUR 2609005WL011702 TAJINDER KAUR 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7131696433 MRS TEJINDER KAUR WO RAM KISHAN STATE BANK OF INDIA(508548)
251 RAJPURA PB-09-005-048-001/120
(FARIDPUR (A)) 		2609005000NRG24050920230245782 05/09/2023 HARKIRAT SINGH 2609005WL011702 HARKIRAT SINGH 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7131696371 MR HARKIRAT SINGH STATE BANK OF INDIA(508548)
252 RAJPURA PB-09-005-048-001/127
(FARIDPUR (A)) 		2609005000NRG24050920230245784 05/09/2023 RAM CHAND 2609005WL011702 RAM CHAND 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7131696374 RAM CHAND ICICI BANK LTD(508534)
253 RAJPURA PB-09-005-048-001/136
(FARIDPUR (A)) 		2609005000NRG24050920230245786 05/09/2023 MINDRO RANI 2609005WL011702 MINDRO RANI 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7131696442 MRS MINDRO RANI WO JASBIR SINGH STATE BANK OF INDIA(508548)
254 RAJPURA PB-09-005-048-001/138
(FARIDPUR (A)) 		2609005000NRG24050920230245787 05/09/2023 MANDEEP KAUR 2609005WL011702 MANDEEP KAUR 00415 SBIN0050362 1212 1212 Processed 07/11/2023 7131696402 MRS MANDEEP KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
255 RAJPURA PB-09-005-048-001/17
(FARIDPUR (A)) 		2609005000NRG24050920230245788 05/09/2023 AMANPREET KAUR 2609005WL011702 AMANPREET KAUR 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7131696305 MRS AMANPREET KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
256 RAJPURA PB-09-005-048-001/21
(FARIDPUR (A)) 		2609005000NRG24050920230245789 05/09/2023 NARINDER KAUR 2609005WL011702 NARINDER KAUR 00415 SBIN0050362 1515 1515 Processed 07/11/2023 7131696403 MRS NARINDER KAUR WO RATTAN SINGH STATE BANK OF INDIA(508548)
257 RAJPURA PB-09-005-048-001/23
(FARIDPUR (A)) 		2609005000NRG24050920230245790 05/09/2023 SIMRAN KAUR 2609005WL011702 SIMRAN KAUR 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7131696420 MISS AMANDEEP KAUR UG HER MOTHER SIMRAN STATE BANK OF INDIA(508548)
258 RAJPURA PB-09-005-048-001/24
(FARIDPUR (A)) 		2609005000NRG24050920230245791 05/09/2023 AJMER SINGH 2609005WL011702 AJMER SINGH 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7131696360 AJMER SINGH ICICI BANK LTD(508534)
259 RAJPURA PB-09-005-048-001/28
(FARIDPUR (A)) 		2609005000NRG24050920230245792 05/09/2023 PARAMJIT KAUR 2609005WL011702 PARAMJIT KAUR 00415 SBIN0050362 1515 1515 Processed 07/11/2023 7131696393 Mrs. Paramjit Kaur KAUR INDIAN BANK(607105)
260 RAJPURA PB-09-005-048-001/29
(FARIDPUR (A)) 		2609005000NRG24050920230245793 05/09/2023 DHARAMPAL SINGH 2609005WL011702 DHARAMPAL SINGH 00415 SBIN0050362 909 909 Processed 07/11/2023 7131696128 MR DHARAM PAL SO JAGAA SINGH STATE BANK OF INDIA(508548)
261 RAJPURA PB-09-005-048-001/32
(FARIDPUR (A)) 		2609005000NRG24050920230245794 05/09/2023 BALJEET KAUR 2609005WL011702 BALJEET KAUR 00415 SBIN0050362 1515 1515 Processed 07/11/2023 7131696405 MRS BALJEET KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
262 RAJPURA PB-09-005-048-001/34
(FARIDPUR (A)) 		2609005000NRG24050920230245795 05/09/2023 JASWINDER KAUR 2609005WL011702 JASWINDER KAUR 00415 SBIN0050362 1515 1515 Processed 07/11/2023 7131696434 MR JASWINDER KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
263 RAJPURA PB-09-005-048-001/36
(FARIDPUR (A)) 		2609005000NRG24050920230245796 05/09/2023 MAHINDER KAUR 2609005WL011702 MAHINDER KAUR 00415 SBIN0050362 1212 1212 Processed 07/11/2023 7131696373 MRS MOHINDER KAUR WO UJAGAR SINGH DSSO P STATE BANK OF INDIA(508548)
264 RAJPURA PB-09-005-048-001/37
(FARIDPUR (A)) 		2609005000NRG24050920230245797 05/09/2023 Baljit kaur 2609005WL011702 Baljit kaur 00415 SBIN0050362 1515 1515 Processed 07/11/2023 7131696129 MRS BALJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
265 RAJPURA PB-09-005-048-001/40
(FARIDPUR (A)) 		2609005000NRG24050920230245798 05/09/2023 JASVIR KAUR 2609005WL011702 JASVIR KAUR 00415 SBIN0050362 2121 2121 Processed 07/11/2023 7131696404 MRS JASVIR KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
266 RAJPURA PB-09-005-065-001/123
(JALALPUR) 		2609005000NRG24050920230245820 05/09/2023 AMARJEET KAUR 2609005WL011704 AMARJEET KAUR 00415 SBIN0050362 909 909 Processed 07/11/2023 7131696414 AMARJIT KAUR ICICI BANK LTD(508534)
267 RAJPURA PB-09-005-065-001/18
(JALALPUR) 		2609005000NRG24050920230245821 05/09/2023 HARBANS SINGH 2609005WL011704 HARBANS SINGH 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7131696141 MR HARBANS SINGH STATE BANK OF INDIA(508548)
268 RAJPURA PB-09-005-065-001/20
(JALALPUR) 		2609005000NRG24050920230245822 05/09/2023 MANJEET KAUR 2609005WL011704 MANJEET KAUR 00415 SBIN0050362 1212 1212 Processed 07/11/2023 7131696363 MANJIT KAUR WO AJAIB SINGH BANK OF INDIA(508505)
269 RAJPURA PB-09-005-065-001/22
(JALALPUR) 		2609005000NRG24050920230245823 05/09/2023 RAJNI DEVI 2609005WL011704 RAJNI DEVI 00415 SBIN0050362 303 303 Processed 07/11/2023 7131696139 Mrs. RAJNI DEVI W/O FULLA SINGH CENTRAL BANK OF INDIA(607115)
270 RAJPURA PB-09-005-065-001/28
(JALALPUR) 		2609005000NRG24050920230245824 05/09/2023 RAJ KAUR 2609005WL011704 RAJ KAUR 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7131696441 MRS RAJ KAUR STATE BANK OF INDIA(508548)
271 RAJPURA PB-09-005-065-001/39
(JALALPUR) 		2609005000NRG24050920230245825 05/09/2023 JASWINDER KAUR 2609005WL011704 JASWINDER KAUR 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7131696395 MRS JASWINDER KAUR WO KESHAR SINGH STATE BANK OF INDIA(508548)
272 RAJPURA PB-09-005-065-001/45
(JALALPUR) 		2609005000NRG24050920230245826 05/09/2023 KULDEEP KAUR 2609005WL011704 KULDEEP KAUR 00415 SBIN0050362 1212 1212 Processed 07/11/2023 7131696364 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
273 RAJPURA PB-09-005-065-001/59
(JALALPUR) 		2609005000NRG24050920230245828 05/09/2023 SURJIT KAUR 2609005WL011704 SURJIT KAUR 00415 SBIN0050362 1515 1515 Processed 07/11/2023 7131696365 MRS SURRJIT KAUR STATE BANK OF INDIA(508548)
274 RAJPURA PB-09-005-065-001/76
(JALALPUR) 		2609005000NRG24050920230245830 05/09/2023 KAMALJIT KAUR 2609005WL011704 KAMALJIT KAUR 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7131696410 MRS KAMALJIT KAUR WO KASPTAN SINGH STATE BANK OF INDIA(508548)
275 RAJPURA PB-09-005-065-001/92
(JALALPUR) 		2609005000NRG24050920230245831 05/09/2023 AMAR KAUR 2609005WL011704 AMAR KAUR 00415 SBIN0050362 1515 1515 Processed 07/11/2023 7131696380 MRS AMAR KAUR STATE BANK OF INDIA(508548)
276 RAJPURA PB-09-005-065-001/98
(JALALPUR) 		2609005000NRG24050920230245833 05/09/2023 PRITAM KAUR 2609005WL011704 PRITAM KAUR 00415 SBIN0050362 1515 1515 Processed 07/11/2023 7131696407 PRITAM KAUR ICICI BANK LTD(508534)
SubTotal 46056 46056
277 RAJPURA PB-09-005-022-001/273
(BHAPPAL) 		2609005000NRG24050920230245719 05/09/2023 HARMAN 2609005WL011698 HARMAN 00415 SBIN0050383 1515 1515 Rejected 07/11/2023 7131696334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 RAJPURA PB-09-005-065-001/97
(JALALPUR) 		2609005000NRG24050920230245832 05/09/2023 GURJINDER SINGH 2609005WL011704 GURJINDER SINGH 00415 SBIN0050383 1818 1818 Processed 07/11/2023 7131696359 GURJINDER SINGH STATE BANK OF INDIA(508548)
279 RAJPURA PB-09-005-073-001/119
(KALAULI) 		2609005000NRG24050920230245933 05/09/2023 MINDRO BAI 2609005WL011711 MINDRO BAI 00415 SBIN0050383 1818 1818 Processed 07/11/2023 7131696140 MRS MINDRO BAI STATE BANK OF INDIA(508548)
280 RAJPURA PB-09-005-073-001/73
(KALAULI) 		2609005000NRG24050920230245937 05/09/2023 RAMESH 2609005WL011711 RAMESH 00415 SBIN0050383 1515 1515 Processed 07/11/2023 7131696138 RAMESH CHAND S/O HARI RAM PUNJAB GRAMIN BANK(607138)
281 RAJPURA PB-09-005-074-001/26
(KALAULI JATTAN) 		2609005000NRG24050920230246313 05/09/2023 RANI BAI 2609005WL011726 RANI BAI 00415 SBIN0050383 2121 2121 Processed 07/11/2023 7131696368 RANO ICICI BANK LTD(508534)
282 RAJPURA PB-09-005-074-001/27
(KALAULI JATTAN) 		2609005000NRG24050920230246314 05/09/2023 DURGA DASS 2609005WL011726 DURGA DASS 00415 SBIN0050383 1818 1818 Processed 07/11/2023 7131696382 DURGA DASS ICICI BANK LTD(508534)
283 RAJPURA PB-09-005-074-001/54
(KALAULI JATTAN) 		2609005000NRG24050920230246318 05/09/2023 SUNITA BAI 2609005WL011726 SUNITA BAI 00415 SBIN0050383 2121 2121 Processed 07/11/2023 7131696337 SUNITA BAI INDIAN OVERSEAS BANK(508541)
284 RAJPURA PB-09-005-074-001/66
(KALAULI JATTAN) 		2609005000NRG24050920230246321 05/09/2023 CHHINDER KAUR 2609005WL011726 CHHINDER KAUR 00415 SBIN0050383 2121 2121 Processed 07/11/2023 7131696336 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
285 RAJPURA PB-09-005-074-001/67
(KALAULI JATTAN) 		2609005000NRG24050920230246322 05/09/2023 PARSO BAI 2609005WL011726 PARSO BAI 00415 SBIN0050383 1515 1515 Processed 07/11/2023 7131696369 DHARMO BAI WO SAROOP CHAND BANK OF INDIA(508505)
286 RAJPURA PB-09-005-074-001/93
(KALAULI JATTAN) 		2609005000NRG24050920230246326 05/09/2023 PARI DEVI 2609005WL011726 PARI DEVI 00415 SBIN0050383 303 303 Processed 07/11/2023 7131696335 PARI DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 16665 16665
287 RAJPURA PB-09-005-146-001/80
(UKSI) 		2609005000NRG24050920230245852 05/09/2023 KULWANT KAUR 2609005WL011706 KULWANT KAUR 00415 SBIN0050446 1818 1818 Processed 07/11/2023 7131696340 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
288 RAJPURA PB-09-005-036-001/14
(DEVI NAGAR (A)) 		2609005000NRG24050920230245749 05/09/2023 BAG KAUR 2609005WL011700 BAG KAUR 00415 SBIN0050713 303 303 Processed 07/11/2023 7131696142 Mrs. BHAG KAUR INDIAN BANK(607105)
289 RAJPURA PB-09-005-036-001/17
(DEVI NAGAR (A)) 		2609005000NRG24050920230245750 05/09/2023 PARVINDER KAUR 2609005WL011700 PARVINDER KAUR 00415 SBIN0050713 303 303 Processed 07/11/2023 7131696390 Mrs. Parwinder Kaur INDIAN BANK(607105)
290 RAJPURA PB-09-005-036-001/18
(DEVI NAGAR (A)) 		2609005000NRG24050920230245751 05/09/2023 GURDEV KAUR 2609005WL011700 GURDEV KAUR 00415 SBIN0050713 303 303 Processed 07/11/2023 7131696389 GURDEV KAUR ICICI BANK LTD(508534)
291 RAJPURA PB-09-005-036-001/22
(DEVI NAGAR (A)) 		2609005000NRG24050920230245752 05/09/2023 ANGREJ KAUR 2609005WL011700 ANGREJ KAUR 00415 SBIN0050713 909 909 Processed 07/11/2023 7131696370 Mrs. ANGREJ KAUR INDIAN BANK(607105)
292 RAJPURA PB-09-005-036-001/30
(DEVI NAGAR (A)) 		2609005000NRG24050920230245755 05/09/2023 SURJIT KAUR 2609005WL011700 SURJIT KAUR 00415 SBIN0050713 606 606 Processed 07/11/2023 7131696392 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
293 RAJPURA PB-09-005-036-001/35
(DEVI NAGAR (A)) 		2609005000NRG24050920230245756 05/09/2023 CHARAN KAUR 2609005WL011700 CHARAN KAUR 00415 SBIN0050713 606 606 Processed 07/11/2023 7131696440 Mrs. CHARAN KAUR INDIAN BANK(607105)
294 RAJPURA PB-09-005-036-001/39
(DEVI NAGAR (A)) 		2609005000NRG24050920230245757 05/09/2023 NIRMAL KAUR 2609005WL011700 NIRMAL KAUR 00415 SBIN0050713 909 909 Processed 07/11/2023 7131696379 Mrs. NIRMAL KAUR INDIAN BANK(607105)
295 RAJPURA PB-09-005-036-001/44
(DEVI NAGAR (A)) 		2609005000NRG24050920230245759 05/09/2023 RANJODH SINGH 2609005WL011700 RANJODH SINGH 00415 SBIN0050713 1212 1212 Processed 07/11/2023 7131696361 SHRI RANJODH SINGH STATE BANK OF INDIA(508548)
296 RAJPURA PB-09-005-036-001/65
(DEVI NAGAR (A)) 		2609005000NRG24050920230245762 05/09/2023 GURNAM KAUR 2609005WL011700 GURNAM KAUR 00415 SBIN0050713 1212 1212 Processed 07/11/2023 7131696143 Mrs. Gurnam Kaur INDIAN BANK(607105)
SubTotal 6363 6363
297 RAJPURA PB-09-005-036-001/42
(DEVI NAGAR (A)) 		2609005000NRG24050920230245758 05/09/2023 DALVEER KAUR 2609005WL011700 DALVEER KAUR 00415 SBIN0051018 909 909 Processed 07/11/2023 7131696362 Mrs. DALVEER KAUR INDIAN BANK(607105)
SubTotal 909 909
298 RAJPURA PB-09-005-022-001/118
(BHAPPAL) 		2609005000NRG24050920230245705 05/09/2023 SONIA 2609005WL011698 SONIA 00415 SBIN0051345 1818 1818 Processed 07/11/2023 7131696412 MRS SONIA DO DES RAJ STATE BANK OF INDIA(508548)
299 RAJPURA PB-09-005-022-001/120
(BHAPPAL) 		2609005000NRG24050920230245706 05/09/2023 KAILASH KAUR 2609005WL011698 KAILASH KAUR 00415 SBIN0051345 1818 1818 Processed 07/11/2023 7131696126 MRS KLASO KAUR STATE BANK OF INDIA(508548)
300 RAJPURA PB-09-005-022-001/13
(BHAPPAL) 		2609005000NRG24050920230245707 05/09/2023 JASWANT KAUR 2609005WL011698 JASWANT KAUR 00415 SBIN0051345 1515 1515 Processed 07/11/2023 7131696437 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
301 RAJPURA PB-09-005-022-001/133
(BHAPPAL) 		2609005000NRG24050920230245708 05/09/2023 PREM KAUR 2609005WL011698 PREM KAUR 00415 SBIN0051345 1818 1818 Rejected 07/11/2023 7131696155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 RAJPURA PB-09-005-022-001/138
(BHAPPAL) 		2609005000NRG24050920230245709 05/09/2023 PREETO DEVI 2609005WL011698 PREETO DEVI 00415 SBIN0051345 1818 1818 Processed 07/11/2023 7131696394 MRS PREETO DEVI STATE BANK OF INDIA(508548)
303 RAJPURA PB-09-005-022-001/143
(BHAPPAL) 		2609005000NRG24050920230245710 05/09/2023 PARAMJEET KAUR 2609005WL011698 PARAMJEET KAUR 00415 SBIN0051345 1818 1818 Processed 07/11/2023 7131696397 MRS PARAMJEET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
304 RAJPURA PB-09-005-022-001/148
(BHAPPAL) 		2609005000NRG24050920230245711 05/09/2023 NACHATAR SINGH 2609005WL011698 NACHATAR SINGH 00415 SBIN0051345 1818 1818 Rejected 07/11/2023 7131696132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 RAJPURA PB-09-005-022-001/17
(BHAPPAL) 		2609005000NRG24050920230245713 05/09/2023 GURWINDER KAUR 2609005WL011698 GURWINDER KAUR 00415 SBIN0051345 303 303 Processed 07/11/2023 7131696127 MRS GURVINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
306 RAJPURA PB-09-005-022-001/170
(BHAPPAL) 		2609005000NRG24050920230245714 05/09/2023 PINDER KAUR 2609005WL011698 PINDER KAUR 00415 SBIN0051345 1212 1212 Processed 07/11/2023 7131696432 MRS PINDER KAUR STATE BANK OF INDIA(508548)
307 RAJPURA PB-09-005-022-001/194
(BHAPPAL) 		2609005000NRG24050920230245716 05/09/2023 GURCHARAN SINGH 2609005WL011698 GURCHARAN SINGH 00415 SBIN0051345 1212 1212 Processed 07/11/2023 7131696133 GURCHARAN SINGH & DEVINDER SINGH PUNJAB NATIONAL BANK(508568)
308 RAJPURA PB-09-005-022-001/274
(BHAPPAL) 		2609005000NRG24050920230245720 05/09/2023 BALJINDER SINGH 2609005WL011698 BALJINDER SINGH 00415 SBIN0051345 1515 1515 Processed 07/11/2023 7131696411 MR BALJINDER SINGH SO MOHAN LAL STATE BANK OF INDIA(508548)
309 RAJPURA PB-09-005-022-001/285
(BHAPPAL) 		2609005000NRG24050920230245721 05/09/2023 RANU BALA 2609005WL011698 RANU BALA 00415 SBIN0051345 1515 1515 Processed 07/11/2023 7131696333 RANU BALA INDIA POST PAYMENTS BANK LIMITED(508528)
310 RAJPURA PB-09-005-022-001/35
(BHAPPAL) 		2609005000NRG24050920230245723 05/09/2023 RAJ KAUR 2609005WL011698 RAJ KAUR 00415 SBIN0051345 1818 1818 Processed 07/11/2023 7131696438 MRS RAJ KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
311 RAJPURA PB-09-005-022-001/37
(BHAPPAL) 		2609005000NRG24050920230245724 05/09/2023 SUKHWINDER KAUR 2609005WL011698 SUKHWINDER KAUR 00415 SBIN0051345 1818 1818 Processed 07/11/2023 7131696391 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
312 RAJPURA PB-09-005-022-001/43
(BHAPPAL) 		2609005000NRG24050920230245726 05/09/2023 MANJIT KAUR 2609005WL011698 MANJIT KAUR 00415 SBIN0051345 1515 1515 Processed 07/11/2023 7131696401 MRS MANJIT KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
313 RAJPURA PB-09-005-022-001/46
(BHAPPAL) 		2609005000NRG24050920230245727 05/09/2023 AMAR SINGH 2609005WL011698 AMAR SINGH 00415 SBIN0051345 1818 1818 Processed 07/11/2023 7131696386 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
314 RAJPURA PB-09-005-022-001/60
(BHAPPAL) 		2609005000NRG24050920230245728 05/09/2023 GURMEET KAUR 2609005WL011698 GURMEET KAUR 00415 SBIN0051345 1515 1515 Processed 07/11/2023 7131696396 GURMEET KAUR HDFC BANK LTD(607152)
315 RAJPURA PB-09-005-022-001/61
(BHAPPAL) 		2609005000NRG24050920230245729 05/09/2023 ROSHAN LAL 2609005WL011698 ROSHAN LAL 00415 SBIN0051345 1515 1515 Processed 07/11/2023 7131696134 MR ROSHAN LAL STATE BANK OF INDIA(508548)
316 RAJPURA PB-09-005-022-001/69
(BHAPPAL) 		2609005000NRG24050920230245730 05/09/2023 HARDEEP KAUR 2609005WL011698 HARDEEP KAUR 00415 SBIN0051345 1515 1515 Processed 07/11/2023 7131696400 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
317 RAJPURA PB-09-005-022-001/70
(BHAPPAL) 		2609005000NRG24050920230245731 05/09/2023 JINDO DEVI 2609005WL011698 JINDO DEVI 00415 SBIN0051345 1212 1212 Processed 07/11/2023 7131696398 MRS JINDO DEVI WO KARAM CHAND STATE BANK OF INDIA(508548)
318 RAJPURA PB-09-005-022-001/82
(BHAPPAL) 		2609005000NRG24050920230245732 05/09/2023 KARAMJIT KAUR 2609005WL011698 KARAMJIT KAUR 00415 SBIN0051345 1515 1515 Processed 07/11/2023 7131696431 MRS PARAMJIT KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
319 RAJPURA PB-09-005-022-001/99
(BHAPPAL) 		2609005000NRG24050920230245735 05/09/2023 HARNEK SINGH 2609005WL011698 HARNEK SINGH 00415 SBIN0051345 1818 1818 Processed 07/11/2023 7131696429 MR HARNEK SINGH STATE BANK OF INDIA(508548)
320 RAJPURA PB-09-005-023-001/37
(BHATERI) 		2609005000NRG24050920230245737 05/09/2023 SUKHWINDER KAUR 2609005WL011699 SUKHWINDER KAUR 00415 SBIN0051345 303 303 Processed 07/11/2023 7131696416 SUKHWINDER KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
321 RAJPURA PB-09-005-156-001/14
(AKBARPUR) 		2609005000NRG24050920230245738 05/09/2023 CHARAN SINGH 2609005WL011699 CHARAN SINGH 00415 SBIN0051345 1212 1212 Processed 07/11/2023 7131696428 CHARAN SINGH SO RACHNA RAM PUNJAB NATIONAL BANK(508568)
322 RAJPURA PB-09-005-156-001/16
(AKBARPUR) 		2609005000NRG24050920230245739 05/09/2023 KARAMJIT KAUR 2609005WL011699 KARAMJIT KAUR 00415 SBIN0051345 1212 1212 Processed 07/11/2023 7131696130 KARAMJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
323 RAJPURA PB-09-005-156-001/18
(AKBARPUR) 		2609005000NRG24050920230245740 05/09/2023 MAHINDER KAUR 2609005WL011699 MAHINDER KAUR 00415 SBIN0051345 1212 1212 Processed 07/11/2023 7131696406 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
324 RAJPURA PB-09-005-156-001/46
(AKBARPUR) 		2609005000NRG24050920230245743 05/09/2023 HARJINDER KAUR 2609005WL011699 HARJINDER KAUR 00415 SBIN0051345 909 909 Processed 07/11/2023 7131696413 MRS HARJINDER KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
325 RAJPURA PB-09-005-156-001/47
(AKBARPUR) 		2609005000NRG24050920230245744 05/09/2023 SARBJIT KAUR 2609005WL011699 SARBJIT KAUR 00415 SBIN0051345 909 909 Processed 07/11/2023 7131696339 SARBJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
326 RAJPURA PB-09-005-156-001/48
(AKBARPUR) 		2609005000NRG24050920230245745 05/09/2023 KAMLESH KAUR 2609005WL011699 KAMLESH KAUR 00415 SBIN0051345 606 606 Processed 07/11/2023 7131696415 MANJIT KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
327 RAJPURA PB-09-005-156-001/50
(AKBARPUR) 		2609005000NRG24050920230245746 05/09/2023 MAMTA 2609005WL011699 MAMTA 00415 SBIN0051345 909 909 Processed 07/11/2023 7131696417 MRS MAMTA WO RANGA SINGH STATE BANK OF INDIA(508548)
328 RAJPURA PB-09-005-156-001/53
(AKBARPUR) 		2609005000NRG24050920230245747 05/09/2023 PARAMJIT KAUR 2609005WL011699 PARAMJIT KAUR 00415 SBIN0051345 606 606 Processed 07/11/2023 7131696399 MRS PARAMJIT KAUR WO HARI SINGH STATE BANK OF INDIA(508548)
329 RAJPURA PB-09-005-156-001/54
(AKBARPUR) 		2609005000NRG24050920230245748 05/09/2023 KIRAN DEVI 2609005WL011699 KIRAN DEVI 00415 SBIN0051345 1212 1212 Processed 07/11/2023 7131696418 KIRAN DEVI DO RAJBIR PUNJAB NATIONAL BANK(508568)
SubTotal 43329 43329
330 RAJPURA PB-09-005-156-001/35
(AKBARPUR) 		2609005000NRG24050920230245741 05/09/2023 RINKU SINGH 2609005WL011699 RINKU SINGH 00462 UCBA0003124 303 303 Processed 07/11/2023 7131696279 MR RINKU SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
331 RAJPURA PB-09-005-034-001/33
(CHHARWAR) 		2609005000NRG24050920230245906 05/09/2023 SWARAN KAUR 2609005WL011709 SWARAN KAUR 00468 UBIN0568732 1515 1515 Processed 07/11/2023 7131696455 Mr. Sarwan Kaur INDIAN BANK(607105)
SubTotal 1515 1515
332 RAJPURA PB-09-005-147-001/25
(UKSI JATTAN) 		2609005000NRG24050920230245938 05/09/2023 SALINDER DEVI 2609005WL011712 SALINDER DEVI 00468 UBIN0918768 2121 2121 Processed 07/11/2023 7131696208 SALINDER DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
Total 512979 512979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_050923APB_FTO_50288 AXIS BANK UTIB0000304 RAJPURA [PUNJAB] 1818
2 RAJPURA PB2609005_050923APB_FTO_50288 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 9999
3 RAJPURA PB2609005_050923APB_FTO_50288 Bank of India BKID0006561 RAJPUR TOWNSHIP 4242
4 RAJPURA PB2609005_050923APB_FTO_50288 Bank of India BKID0006562 BANUR 4242
5 RAJPURA PB2609005_050923APB_FTO_50288 Bank of Maharastra MAHB0001489 RAJPURA 1212
6 RAJPURA PB2609005_050923APB_FTO_50288 Canara Bank CNRB0002494 RAJPURA 6363
7 RAJPURA PB2609005_050923APB_FTO_50288 Canara Bank CNRB0004198 Banur 7878
8 RAJPURA PB2609005_050923APB_FTO_50288 Central Bank Of India CBIN0281074 RAJPURA 15150
9 RAJPURA PB2609005_050923APB_FTO_50288 Indian Bank IDIB000A184 ABRAWAN 2424
10 RAJPURA PB2609005_050923APB_FTO_50288 Indian Bank IDIB000J064 Jansla 9090
11 RAJPURA PB2609005_050923APB_FTO_50288 Indian Bank IDIB000R114 Abrawan 909
12 RAJPURA PB2609005_050923APB_FTO_50288 Indian Bank IDIB000R551 Rajpura 14544
13 RAJPURA PB2609005_050923APB_FTO_50288 Indian Overseas Bank IOBA0002346 BANUR 1818
14 RAJPURA PB2609005_050923APB_FTO_50288 Indian Overseas Bank IOBA0003776 Damanheri 52419
15 RAJPURA PB2609005_050923APB_FTO_50288 Malwa Gramin Bank SBIN0RRMLGB Charbar 39996
16 RAJPURA PB2609005_050923APB_FTO_50288 Punjab & Sind Bank PSIB0000223 RAJPUR 2121
17 RAJPURA PB2609005_050923APB_FTO_50288 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 1212
18 RAJPURA PB2609005_050923APB_FTO_50288 Punjab Gramin Bank PUNB0PGB003 Chharbar 15453
19 RAJPURA PB2609005_050923APB_FTO_50288 Punjab Gramin Bank PUNB0PGB003 Gigemajra 17877
20 RAJPURA PB2609005_050923APB_FTO_50288 Punjab Gramin Bank PUNB0PGB003 JANDOLI 14847
21 RAJPURA PB2609005_050923APB_FTO_50288 Punjab National Bank PUNB0040100 RAJPURA MAIN 10605
22 RAJPURA PB2609005_050923APB_FTO_50288 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 1212
23 RAJPURA PB2609005_050923APB_FTO_50288 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 5454
24 RAJPURA PB2609005_050923APB_FTO_50288 Punjab National Bank PUNB0124310 Rajpura P M N College 2121
25 RAJPURA PB2609005_050923APB_FTO_50288 Punjab National Bank PUNB0128000 BASANT PURA 60903
26 RAJPURA PB2609005_050923APB_FTO_50288 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 11211
27 RAJPURA PB2609005_050923APB_FTO_50288 Punjab National Bank PUNB0202410 Gajju Khera 11817
28 RAJPURA PB2609005_050923APB_FTO_50288 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 13938
29 RAJPURA PB2609005_050923APB_FTO_50288 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 1818
30 RAJPURA PB2609005_050923APB_FTO_50288 State Bank of India SBIN0001345 PERECHARLA 2424
31 RAJPURA PB2609005_050923APB_FTO_50288 State Bank of India SBIN0001712 RAJPURA 9696
32 RAJPURA PB2609005_050923APB_FTO_50288 State Bank of India SBIN0003541 F.P RAJPURA 2121
33 RAJPURA PB2609005_050923APB_FTO_50288 State Bank of India SBIN0017008 Jhanjeri 1212
34 RAJPURA PB2609005_050923APB_FTO_50288 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 3333
35 RAJPURA PB2609005_050923APB_FTO_50288 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1818
36 RAJPURA PB2609005_050923APB_FTO_50288 State Bank of India SBIN0050141 KHERA GAJJU 30603
37 RAJPURA PB2609005_050923APB_FTO_50288 State Bank of India SBIN0050362 JALALPUR 46056
38 RAJPURA PB2609005_050923APB_FTO_50288 State Bank of India SBIN0050383 BANUR 16665
39 RAJPURA PB2609005_050923APB_FTO_50288 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1818
40 RAJPURA PB2609005_050923APB_FTO_50288 State Bank of India SBIN0050713 MANAKPUR 6363
41 RAJPURA PB2609005_050923APB_FTO_50288 State Bank of India SBIN0051018 MOHALI,SECTOR-67 909
42 RAJPURA PB2609005_050923APB_FTO_50288 State Bank of India SBIN0051345 BHAPPAL 43329
43 RAJPURA PB2609005_050923APB_FTO_50288 UCO Bank UCBA0003124 Rajpura 303
44 RAJPURA PB2609005_050923APB_FTO_50288 Union Bank of India UBIN0568732 Banur 1515
45 RAJPURA PB2609005_050923APB_FTO_50288 Union Bank of India UBIN0918768 BANUR 2121

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