Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:53:32 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_230623APB_FTO_25431
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAJPURA PB-09-005-085-001/104
(KHARAULA) 		2609005000NRG24230620230123954 23/06/2023 SURJEET KAUR 2609005WL005114 SURJEET KAUR 00045 BARB0RAJPAT 2121 2121 Processed 14/07/2023 3409370067 SURJIT KAUR W O PARAMJIT SINGH BANK OF BARODA(606985)
2 RAJPURA PB-09-005-085-001/71
(KHARAULA) 		2609005000NRG24230620230123984 23/06/2023 RANJIT KAUR 2609005WL005114 RANJIT KAUR 00045 BARB0RAJPAT 1212 1212 Processed 14/07/2023 3409370140 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
3 RAJPURA PB-09-005-076-001/21
(KARALA) 		2609005000NRG24230620230123248 23/06/2023 MEWA SINGH 2609005WL005076 MEWA SINGH 00048 BKID0006561 2424 2424 Processed 14/07/2023 3409370132 MEWA SINGH S O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
4 RAJPURA PB-09-005-076-001/52
(KARALA) 		2609005000NRG24230620230123256 23/06/2023 PARAMJIT KAUR 2609005WL005076 PARAMJIT KAUR 00048 BKID0006562 2424 2424 Processed 14/07/2023 3409370104 PARAMJIT KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
5 RAJPURA PB-09-005-076-001/71
(KARALA) 		2609005000NRG24230620230123264 23/06/2023 SAROOP KAUR 2609005WL005076 SAROOP KAUR 00048 BKID0006562 2121 2121 Processed 14/07/2023 3409370106 SARUP KAUR WOP CHHAJU SINGH BANK OF INDIA(508505)
6 RAJPURA PB-09-005-076-001/72
(KARALA) 		2609005000NRG24230620230123265 23/06/2023 PARAMJIT KAUR 2609005WL005076 PARAMJIT KAUR 00048 BKID0006562 2424 2424 Processed 14/07/2023 3409370108 PARAMJIT KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
7 RAJPURA PB-09-005-076-001/73
(KARALA) 		2609005000NRG24230620230123266 23/06/2023 KULWINDER KAUR 2609005WL005076 KULWINDER KAUR 00048 BKID0006562 2121 2121 Processed 14/07/2023 3409370107 KULWINDER KAUR WO HARNEK SINGH BANK OF INDIA(508505)
8 RAJPURA PB-09-005-076-001/80
(KARALA) 		2609005000NRG24230620230123270 23/06/2023 BALWINDER KAUR 2609005WL005076 BALWINDER KAUR 00048 BKID0006562 2424 2424 Processed 14/07/2023 3409370105 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 11514 11514
9 RAJPURA PB-09-005-076-001/60
(KARALA) 		2609005000NRG24230620230123258 23/06/2023 MANJEET KAUR 2609005WL005076 MANJEET KAUR 00078 CNRB0004198 1818 1818 Processed 14/07/2023 3409370074 MANJEET KAUR W O BITTU SINGH CANARA BANK(508532)
10 RAJPURA PB-09-005-085-001/42
(KHARAULA) 		2609005000NRG24230620230123973 23/06/2023 HARMEET KAUR 2609005WL005114 HARMEET KAUR 00078 CNRB0004198 1818 1818 Processed 14/07/2023 3409370073 HARMEET KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
11 RAJPURA PB-09-005-032-001/1
(CHANDUAN KHURD) 		2609005000NRG24230620230123941 23/06/2023 KULWANT KAUR 2609005WL005112 KULWANT KAUR 00165 IBKL0000916 1818 1818 Processed 14/07/2023 3409369996 KULWANT KAUR IDBI BANK(607095)
SubTotal 1818 1818
12 RAJPURA PB-09-005-029-001/16
(CHAK KALAN) 		2609005000NRG24230620230124040 23/06/2023 Kamaljeet Kaur 2609005WL005116 Kamaljeet Kaur 00176 IDIB000R551 2121 2121 Processed 14/07/2023 3409370137 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
13 RAJPURA PB-09-005-029-001/2
(CHAK KALAN) 		2609005000NRG24230620230124043 23/06/2023 Lakhwinder kaur 2609005WL005116 Lakhwinder kaur 00176 IDIB000R551 1818 1818 Processed 14/07/2023 3409370085 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
14 RAJPURA PB-09-005-029-001/22
(CHAK KALAN) 		2609005000NRG24230620230124045 23/06/2023 Prem Singh 2609005WL005116 Prem Singh 00176 IDIB000R551 2121 2121 Processed 14/07/2023 3409370141 Mr. PREM SINGH INDIAN BANK(607105)
15 RAJPURA PB-09-005-029-001/27
(CHAK KALAN) 		2609005000NRG24230620230124046 23/06/2023 Gurmeet Kaur 2609005WL005116 Gurmeet Kaur 00176 IDIB000R551 2121 2121 Processed 14/07/2023 3409370138 Mr. GURMEET KAUR INDIAN BANK(607105)
16 RAJPURA PB-09-005-029-001/42
(CHAK KALAN) 		2609005000NRG24230620230124047 23/06/2023 KARMJEET KAUR 2609005WL005116 KARMJEET KAUR 00176 IDIB000R551 2121 2121 Processed 14/07/2023 3409370075 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
17 RAJPURA PB-09-005-032-001/107
(CHANDUAN KHURD) 		2609005000NRG24230620230123942 23/06/2023 BALJEET KAUR 2609005WL005112 BALJEET KAUR 00176 IDIB000R551 1818 1818 Processed 14/07/2023 3409370089 Mrs. BALJEET KAUR INDIAN BANK(607105)
18 RAJPURA PB-09-005-032-001/111
(CHANDUAN KHURD) 		2609005000NRG24230620230123943 23/06/2023 RAJI RANI 2609005WL005112 RAJI RANI 00176 IDIB000R551 1515 1515 Processed 14/07/2023 3409370088 MISS RAJI RANI STATE BANK OF INDIA(508548)
19 RAJPURA PB-09-005-032-001/133
(CHANDUAN KHURD) 		2609005000NRG24230620230123944 23/06/2023 INDU BALA 2609005WL005112 INDU BALA 00176 IDIB000R551 1818 1818 Processed 14/07/2023 3409370090 Mrs. INDU BALA INDIAN BANK(607105)
20 RAJPURA PB-09-005-032-001/156
(CHANDUAN KHURD) 		2609005000NRG24230620230123945 23/06/2023 GURMUKH SINGH 2609005WL005112 GURMUKH SINGH 00176 IDIB000R551 909 909 Processed 14/07/2023 3409370066 Mr. GURMUKH SINGH INDIAN BANK(607105)
21 RAJPURA PB-09-005-032-001/47
(CHANDUAN KHURD) 		2609005000NRG24230620230123930 23/06/2023 KARAMJEET KAUR 2609005WL005111 KARAMJEET KAUR 00176 IDIB000R551 1818 1818 Processed 14/07/2023 3409370083 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
22 RAJPURA PB-09-005-032-001/48
(CHANDUAN KHURD) 		2609005000NRG24230620230123931 23/06/2023 AJAIB KAUR 2609005WL005111 AJAIB KAUR 00176 IDIB000R551 1818 1818 Processed 14/07/2023 3409370080 MISS AJAIB KAUR STATE BANK OF INDIA(508548)
23 RAJPURA PB-09-005-032-001/61
(CHANDUAN KHURD) 		2609005000NRG24230620230123932 23/06/2023 MANJEET KAUR 2609005WL005111 MANJEET KAUR 00176 IDIB000R551 1818 1818 Processed 14/07/2023 3409370078 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
24 RAJPURA PB-09-005-032-001/62
(CHANDUAN KHURD) 		2609005000NRG24230620230123933 23/06/2023 RAMANDEEP KAUR 2609005WL005111 RAMANDEEP KAUR 00176 IDIB000R551 1515 1515 Processed 14/07/2023 3409370079 RAMANDEEP KAUR HDFC BANK LTD(607152)
25 RAJPURA PB-09-005-032-001/68
(CHANDUAN KHURD) 		2609005000NRG24230620230123934 23/06/2023 AJAID KAUR 2609005WL005111 AJAID KAUR 00176 IDIB000R551 1818 1818 Processed 14/07/2023 3409370082 MS AJAIB KAUR STATE BANK OF INDIA(508548)
26 RAJPURA PB-09-005-032-001/70
(CHANDUAN KHURD) 		2609005000NRG24230620230123935 23/06/2023 PAALO 2609005WL005111 PAALO 00176 IDIB000R551 1818 1818 Processed 14/07/2023 3409370084 MISS PALO NO STATE BANK OF INDIA(508548)
27 RAJPURA PB-09-005-032-001/74
(CHANDUAN KHURD) 		2609005000NRG24230620230123936 23/06/2023 SUDESH KAUR 2609005WL005111 SUDESH KAUR 00176 IDIB000R551 1515 1515 Rejected 14/07/2023 3409370077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 RAJPURA PB-09-005-032-001/75
(CHANDUAN KHURD) 		2609005000NRG24230620230123937 23/06/2023 SUKHDEEP KAUR 2609005WL005111 SUKHDEEP KAUR 00176 IDIB000R551 1818 1818 Processed 14/07/2023 3409370076 Mrs. SUKHDEEP KAUR INDIAN BANK(607105)
29 RAJPURA PB-09-005-032-001/76
(CHANDUAN KHURD) 		2609005000NRG24230620230123938 23/06/2023 JASPAL KAUR 2609005WL005111 JASPAL KAUR 00176 IDIB000R551 1818 1818 Processed 14/07/2023 3409370081 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
30 RAJPURA PB-09-005-032-001/90
(CHANDUAN KHURD) 		2609005000NRG24230620230123939 23/06/2023 JASWINDER KAU 2609005WL005111 JASWINDER KAU 00176 IDIB000R551 1818 1818 Processed 14/07/2023 3409370087 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
31 RAJPURA PB-09-005-032-001/94
(CHANDUAN KHURD) 		2609005000NRG24230620230123940 23/06/2023 KARAMJEET KAUR 2609005WL005111 KARAMJEET KAUR 00176 IDIB000R551 1818 1818 Processed 14/07/2023 3409370086 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 35754 35754
32 RAJPURA PB-09-005-076-001/54
(KARALA) 		2609005000NRG24230620230123257 23/06/2023 JASPAL KAUR 2609005WL005076 JASPAL KAUR 00280 SBIN0RRMLGB 2424 2424 Processed 14/07/2023 3409370129 JASPAL KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
33 RAJPURA PB-09-005-099-001/100
(MANOLI SURAT) 		2609005000NRG24230620230123111 23/06/2023 SUNITA DEVI 2609005WL005072 SUNITA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409370123 MRS SUNITA RANI WIFE OF FAKIR SIGH STATE BANK OF INDIA(508548)
34 RAJPURA PB-09-005-099-001/101
(MANOLI SURAT) 		2609005000NRG24230620230123112 23/06/2023 JASWINDER KAUR 2609005WL005072 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409370112 JASVINDER KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
35 RAJPURA PB-09-005-099-001/103
(MANOLI SURAT) 		2609005000NRG24230620230123113 23/06/2023 KARAMJEET KAUR 2609005WL005072 KARAMJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409370038 KARAMJEET KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
36 RAJPURA PB-09-005-099-001/109
(MANOLI SURAT) 		2609005000NRG24230620230123115 23/06/2023 AMAR KAUR 2609005WL005072 AMAR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409370030 AMAR KAUR WO BIR SINGH UNION BANK OF INDIA(508500)
37 RAJPURA PB-09-005-099-001/11
(MANOLI SURAT) 		2609005000NRG24230620230123116 23/06/2023 ANGREJ KAUR 2609005WL005072 ANGREJ KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409370040 ANGREAJ KAUR ICICI BANK LTD(508534)
38 RAJPURA PB-09-005-099-001/124
(MANOLI SURAT) 		2609005000NRG24230620230123117 23/06/2023 ANUMAL SINGH 2609005WL005072 ANUMAL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409370145 ANUSAL SINGH PUNJAB GRAMIN BANK(607138)
39 RAJPURA PB-09-005-099-001/135
(MANOLI SURAT) 		2609005000NRG24230620230123119 23/06/2023 NACHATTARA KAUR 2609005WL005072 NACHATTARA KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409370039 NACHHTAAR KAUR SO SARDARA SINGH UNION BANK OF INDIA(508500)
40 RAJPURA PB-09-005-099-001/137
(MANOLI SURAT) 		2609005000NRG24230620230123120 23/06/2023 PARKASH KAUR 2609005WL005072 PARKASH KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3409370042 PRAKASHO DEVI HDFC BANK LTD(607152)
41 RAJPURA PB-09-005-099-001/153
(MANOLI SURAT) 		2609005000NRG24230620230123122 23/06/2023 GURMEET SINGH 2609005WL005072 GURMEET SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409370044 GURMEET KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
42 RAJPURA PB-09-005-099-001/157
(MANOLI SURAT) 		2609005000NRG24230620230123123 23/06/2023 salma 2609005WL005072 salma 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3409370109 SALMA W O AVTAR SINGH W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
43 RAJPURA PB-09-005-099-001/166
(MANOLI SURAT) 		2609005000NRG24230620230123124 23/06/2023 RIPPY KAUR 2609005WL005072 RIPPY KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409370110 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
44 RAJPURA PB-09-005-099-001/191
(MANOLI SURAT) 		2609005000NRG24230620230123126 23/06/2023 RAGHUBIR KAUR 2609005WL005072 RAGHUBIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409370033 RAGHVIR KAUR W/O BALJEET SINGH UNION BANK OF INDIA(508500)
45 RAJPURA PB-09-005-099-001/193
(MANOLI SURAT) 		2609005000NRG24230620230123127 23/06/2023 KANTA 2609005WL005072 KANTA 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409370113 KANTA RANI WO HARNEK SINGH UNION BANK OF INDIA(508500)
46 RAJPURA PB-09-005-099-001/20
(MANOLI SURAT) 		2609005000NRG24230620230123128 23/06/2023 KAMLESH KAUR 2609005WL005072 KAMLESH KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3409370149 KAMLESH KAUR PUNJAB GRAMIN BANK(607138)
47 RAJPURA PB-09-005-099-001/21
(MANOLI SURAT) 		2609005000NRG24230620230123129 23/06/2023 KRISHANA DEVI 2609005WL005072 KRISHANA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409370035 KRISHNA DEVI WO BALDEV UNION BANK OF INDIA(508500)
48 RAJPURA PB-09-005-099-001/228
(MANOLI SURAT) 		2609005000NRG24230620230123132 23/06/2023 DARSHANI 2609005WL005072 DARSHANI 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409370114 DARSHNI WO SANT SINGH UNION BANK OF INDIA(508500)
49 RAJPURA PB-09-005-099-001/236
(MANOLI SURAT) 		2609005000NRG24230620230123133 23/06/2023 PARAMJIT KAUR 2609005WL005072 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409370116 PARAMJEET KAUR HDFC BANK LTD(607152)
50 RAJPURA PB-09-005-099-001/30
(MANOLI SURAT) 		2609005000NRG24230620230123140 23/06/2023 KULWINDER KAUR 2609005WL005072 KULWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409370032 KULWINDER KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
51 RAJPURA PB-09-005-099-001/38
(MANOLI SURAT) 		2609005000NRG24230620230123143 23/06/2023 MAYA 2609005WL005072 MAYA 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409370036 MAYA W O PAL SINGH PUNJAB GRAMIN BANK(607138)
52 RAJPURA PB-09-005-099-001/53
(MANOLI SURAT) 		2609005000NRG24230620230123144 23/06/2023 SWARAN KAUR 2609005WL005072 SWARAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409370147 SWARAN KAUR WO KARAM SINGH BANK OF INDIA(508505)
53 RAJPURA PB-09-005-099-001/63
(MANOLI SURAT) 		2609005000NRG24230620230123145 23/06/2023 RANI 2609005WL005072 RANI 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409370111 MRS RANI STATE BANK OF INDIA(508548)
54 RAJPURA PB-09-005-099-001/69
(MANOLI SURAT) 		2609005000NRG24230620230123148 23/06/2023 SUKHWINDER KAUR 2609005WL005072 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409370151 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
55 RAJPURA PB-09-005-099-001/70
(MANOLI SURAT) 		2609005000NRG24230620230123149 23/06/2023 BALA DEVI 2609005WL005072 BALA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409370152 MRS BALA DEVI STATE BANK OF INDIA(508548)
56 RAJPURA PB-09-005-099-001/83
(MANOLI SURAT) 		2609005000NRG24230620230123153 23/06/2023 KULWINDER SINGH 2609005WL005072 KULWINDER SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409370041 KULWINDER SINGH S O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
57 RAJPURA PB-09-005-099-001/86
(MANOLI SURAT) 		2609005000NRG24230620230123154 23/06/2023 CHARAN KAUR 2609005WL005072 CHARAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409370146 CHARAN KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 43026 43026
58 RAJPURA PB-09-005-028-001/55
(BUDDANPUR) 		2609005000NRG24230620230123929 23/06/2023 JASWINDER SINGH 2609005WL005110 JASWINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409370121 JASWINDER SINGH SO DHARA SINGH PUNJAB GRAMIN BANK(607138)
59 RAJPURA PB-09-005-028-001/55
(BUDDANPUR) 		2609005000NRG24230620230123928 23/06/2023 PARAMJIT KAUR 2609005WL005110 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409370131 PARAMJIT KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
60 RAJPURA PB-09-005-029-001/46
(CHAK KALAN) 		2609005000NRG24230620230124048 23/06/2023 Bant Singh 2609005WL005116 Bant Singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409370139 BANT SINGH ICICI BANK LTD(508534)
61 RAJPURA PB-09-005-076-001/30
(KARALA) 		2609005000NRG24230620230123250 23/06/2023 NASIB KAUR 2609005WL005076 NASIB KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3409370125 NASIBO KAUR ICICI BANK LTD(508534)
62 RAJPURA PB-09-005-076-001/35
(KARALA) 		2609005000NRG24230620230123252 23/06/2023 ANGREJ KAUR 2609005WL005076 ANGREJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409370118 ANGREJ KAUR ICICI BANK LTD(508534)
63 RAJPURA PB-09-005-076-001/5
(KARALA) 		2609005000NRG24230620230123254 23/06/2023 SOMATI 2609005WL005076 SOMATI 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409370128 SOMTI WO BACHAN SINGH BANK OF INDIA(508505)
64 RAJPURA PB-09-005-076-001/67
(KARALA) 		2609005000NRG24230620230123262 23/06/2023 KAMLESH 2609005WL005076 KAMLESH 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3409370127 KAMLESH . PUNJAB GRAMIN BANK(607138)
65 RAJPURA PB-09-005-076-001/89
(KARALA) 		2609005000NRG24230620230123271 23/06/2023 PARMJIT KAUR 2609005WL005076 PARMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409370120 PARMJIT KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
66 RAJPURA PB-09-005-099-001/129
(MANOLI SURAT) 		2609005000NRG24230620230123118 23/06/2023 KIRAN PAL 2609005WL005072 KIRAN PAL 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409370037 KIRAN PAL WO LAKHVEER SINGH UNION BANK OF INDIA(508500)
67 RAJPURA PB-09-005-099-001/141
(MANOLI SURAT) 		2609005000NRG24230620230123121 23/06/2023 BANTI 2609005WL005072 BANTI 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409370122 BANTI ICICI BANK LTD(508534)
68 RAJPURA PB-09-005-099-001/226
(MANOLI SURAT) 		2609005000NRG24230620230123131 23/06/2023 HARBANS SINGH 2609005WL005072 HARBANS SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409370117 HARBANS SINGH S O GURBAKSH SINGH PUNJAB GRAMIN BANK(607138)
69 RAJPURA PB-09-005-099-001/239
(MANOLI SURAT) 		2609005000NRG24230620230123134 23/06/2023 bala rani 2609005WL005072 bala rani 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409370115 MRS BALA RANI WO KULVIR SINGH STATE BANK OF INDIA(508548)
70 RAJPURA PB-09-005-099-001/261
(MANOLI SURAT) 		2609005000NRG24230620230123135 23/06/2023 LAJ KAUR 2609005WL005072 LAJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409370119 LAJ KAUR W O DIYAL SINGH PUNJAB GRAMIN BANK(607138)
71 RAJPURA PB-09-005-099-001/263
(MANOLI SURAT) 		2609005000NRG24230620230123136 23/06/2023 GURNAM KAUR 2609005WL005072 GURNAM KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409370130 GURNAM KAUR ICICI BANK LTD(508534)
72 RAJPURA PB-09-005-099-001/268
(MANOLI SURAT) 		2609005000NRG24230620230123137 23/06/2023 TEJO KAUR 2609005WL005072 TEJO KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409370124 TEAJ KAUR ICICI BANK LTD(508534)
73 RAJPURA PB-09-005-099-001/278
(MANOLI SURAT) 		2609005000NRG24230620230123138 23/06/2023 BHAG KAUR 2609005WL005072 BHAG KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409370148 BHAG KAUR PUNJAB GRAMIN BANK(607138)
74 RAJPURA PB-09-005-099-001/32
(MANOLI SURAT) 		2609005000NRG24230620230123141 23/06/2023 JASVIR KAUR 2609005WL005072 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409370144 JASVIR KAUR W/O RAJ KUMAR UCO BANK(607066)
75 RAJPURA PB-09-005-099-001/323
(MANOLI SURAT) 		2609005000NRG24230620230123142 23/06/2023 MANISHA 2609005WL005072 MANISHA 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409370126 MANISHA W/O KHALIL PUNJAB GRAMIN BANK(607138)
76 RAJPURA PB-09-005-099-001/65
(MANOLI SURAT) 		2609005000NRG24230620230123146 23/06/2023 USHA RANI 2609005WL005072 USHA RANI 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3409370043 USHA RANI ICICI BANK LTD(508534)
77 RAJPURA PB-09-005-099-001/66
(MANOLI SURAT) 		2609005000NRG24230620230123147 23/06/2023 RANI KAUR 2609005WL005072 RANI KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409370143 RANI KAUR W O RABI RAM PUNJAB GRAMIN BANK(607138)
78 RAJPURA PB-09-005-099-001/71
(MANOLI SURAT) 		2609005000NRG24230620230123150 23/06/2023 GURMEET KAUR 2609005WL005072 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409370150 GURMEET KAUR PUNJAB & SIND BANK(607087)
79 RAJPURA PB-09-005-099-001/76
(MANOLI SURAT) 		2609005000NRG24230620230123151 23/06/2023 KARAMJEET KAUR 2609005WL005072 KARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409370031 KARAMJEET KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
80 RAJPURA PB-09-005-099-001/92
(MANOLI SURAT) 		2609005000NRG24230620230123155 23/06/2023 RAJ RANI 2609005WL005072 RAJ RANI 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409370034 RAJ RANI W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 39390 39390
81 RAJPURA PB-09-005-076-001/51
(KARALA) 		2609005000NRG24230620230123255 23/06/2023 BALWINDER KAUR 2609005WL005076 BALWINDER KAUR 00354 PUNB0079110 2424 2424 Processed 14/07/2023 3409370164 BALWINDER KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
82 RAJPURA PB-09-005-076-001/96
(KARALA) 		2609005000NRG24230620230123272 23/06/2023 KARNAIL SINGH 2609005WL005076 KARNAIL SINGH 00354 PUNB0079110 1818 1818 Processed 14/07/2023 3409369995 KARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 4242 4242
83 RAJPURA PB-09-005-032-001/46
(CHANDUAN KHURD) 		2609005000NRG24230620230123949 23/06/2023 MEENU RANI 2609005WL005112 MEENU RANI 00354 PUNB0124310 1818 1818 Processed 14/07/2023 3409369997 MEENU RANI DO NASIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
84 RAJPURA PB-09-005-014-001/118
(BASANT PURA) 		2609005000NRG24230620230123858 23/06/2023 MANJIT DAS 2609005WL005108 MANJIT DAS 00354 PUNB0128000 1818 1818 Processed 14/07/2023 3409370006 MANJIT DASS S/O HARMESH DASS THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
85 RAJPURA PB-09-005-014-001/124
(BASANT PURA) 		2609005000NRG24230620230123860 23/06/2023 Sheela Devi 2609005WL005108 Sheela Devi 00354 PUNB0128000 1818 1818 Processed 14/07/2023 3409370021 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
86 RAJPURA PB-09-005-014-001/127
(BASANT PURA) 		2609005000NRG24230620230123861 23/06/2023 KARAMJEET KAUR 2609005WL005108 KARAMJEET KAUR 00354 PUNB0128000 909 909 Processed 14/07/2023 3409370025 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
87 RAJPURA PB-09-005-014-001/128
(BASANT PURA) 		2609005000NRG24230620230123862 23/06/2023 GURMEET KAUR 2609005WL005108 GURMEET KAUR 00354 PUNB0128000 1818 1818 Processed 14/07/2023 3409370161 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 RAJPURA PB-09-005-014-001/130
(BASANT PURA) 		2609005000NRG24230620230123863 23/06/2023 REKHA DEVI 2609005WL005108 REKHA DEVI 00354 PUNB0128000 1515 1515 Processed 14/07/2023 3409370017 REKHA DEVI PUNJAB NATIONAL BANK(508568)
89 RAJPURA PB-09-005-014-001/141
(BASANT PURA) 		2609005000NRG24230620230123865 23/06/2023 SUMAN 2609005WL005108 SUMAN 00354 PUNB0128000 1818 1818 Processed 14/07/2023 3409370004 SUMAN DEVI W/O HARMESH KUMAR PUNJAB NATIONAL BANK(508568)
90 RAJPURA PB-09-005-014-001/23
(BASANT PURA) 		2609005000NRG24230620230123866 23/06/2023 MALKEET KAUR 2609005WL005108 MALKEET KAUR 00354 PUNB0128000 1515 1515 Processed 14/07/2023 3409370022 MALKIT KAUR CHARANJEETSINGH PUNJAB NATIONAL BANK(508568)
91 RAJPURA PB-09-005-014-001/24
(BASANT PURA) 		2609005000NRG24230620230123867 23/06/2023 RITA DEVI 2609005WL005108 RITA DEVI 00354 PUNB0128000 1818 1818 Processed 14/07/2023 3409370018 RITA DEVI PUNJAB NATIONAL BANK(508568)
92 RAJPURA PB-09-005-014-001/31
(BASANT PURA) 		2609005000NRG24230620230123868 23/06/2023 MEENA RANI 2609005WL005108 MEENA RANI 00354 PUNB0128000 1818 1818 Processed 14/07/2023 3409370028 MEENA RANI PUNJAB NATIONAL BANK(508568)
93 RAJPURA PB-09-005-014-001/38
(BASANT PURA) 		2609005000NRG24230620230123869 23/06/2023 BIMLA DEVI 2609005WL005108 BIMLA DEVI 00354 PUNB0128000 1212 1212 Processed 14/07/2023 3409370024 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
94 RAJPURA PB-09-005-014-001/40
(BASANT PURA) 		2609005000NRG24230620230123870 23/06/2023 KALASHO DEVI 2609005WL005108 KALASHO DEVI 00354 PUNB0128000 606 606 Processed 14/07/2023 3409370027 KALASHO DEVI PUNJAB NATIONAL BANK(508568)
95 RAJPURA PB-09-005-014-001/47
(BASANT PURA) 		2609005000NRG24230620230123871 23/06/2023 BALDEV RAJ 2609005WL005108 BALDEV RAJ 00354 PUNB0128000 1818 1818 Processed 14/07/2023 3409370162 BALDEV RAJ S/O NARANJAN DASS PUNJAB NATIONAL BANK(508568)
96 RAJPURA PB-09-005-014-001/51
(BASANT PURA) 		2609005000NRG24230620230123872 23/06/2023 JEET KAUR 2609005WL005108 JEET KAUR 00354 PUNB0128000 1818 1818 Processed 14/07/2023 3409370153 JEET KAUR PUNJAB NATIONAL BANK(508568)
97 RAJPURA PB-09-005-014-001/64
(BASANT PURA) 		2609005000NRG24230620230123873 23/06/2023 RAMESH KAUR 2609005WL005108 RAMESH KAUR 00354 PUNB0128000 1515 1515 Processed 14/07/2023 3409370023 RAMESH KAUR PUNJAB NATIONAL BANK(508568)
98 RAJPURA PB-09-005-014-001/68
(BASANT PURA) 		2609005000NRG24230620230123874 23/06/2023 RAMESH KUMAR 2609005WL005108 RAMESH KUMAR 00354 PUNB0128000 1818 1818 Processed 14/07/2023 3409370007 RAMESH KUMAR ICICI BANK LTD(508534)
99 RAJPURA PB-09-005-014-001/7
(BASANT PURA) 		2609005000NRG24230620230123875 23/06/2023 SUNITA DEVI 2609005WL005108 SUNITA DEVI 00354 PUNB0128000 606 606 Processed 14/07/2023 3409370015 SUNITA DAVI W/O SONU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
100 RAJPURA PB-09-005-014-001/77
(BASANT PURA) 		2609005000NRG24230620230123876 23/06/2023 JEETO DEVI 2609005WL005108 JEETO DEVI 00354 PUNB0128000 1818 1818 Processed 14/07/2023 3409370026 JEETO DEVI PUNJAB NATIONAL BANK(508568)
101 RAJPURA PB-09-005-014-001/78
(BASANT PURA) 		2609005000NRG24230620230123877 23/06/2023 KASHMERO DEVI 2609005WL005108 KASHMERO DEVI 00354 PUNB0128000 1818 1818 Processed 14/07/2023 3409370016 KASHMERO DEVI WO SH VEERU RAM PUNJAB NATIONAL BANK(508568)
102 RAJPURA PB-09-005-014-001/79
(BASANT PURA) 		2609005000NRG24230620230123878 23/06/2023 SIKHNI DEVI 2609005WL005108 SIKHNI DEVI 00354 PUNB0128000 1212 1212 Processed 14/07/2023 3409370020 SIKHNI DEVI ICICI BANK LTD(508534)
103 RAJPURA PB-09-005-014-001/80
(BASANT PURA) 		2609005000NRG24230620230123879 23/06/2023 KARTAR SINGH 2609005WL005108 KARTAR SINGH 00354 PUNB0128000 1818 1818 Processed 14/07/2023 3409370163 KARTAR SINGH PUNJAB NATIONAL BANK(508568)
104 RAJPURA PB-09-005-014-001/9
(BASANT PURA) 		2609005000NRG24230620230123880 23/06/2023 SUNITA DEVI 2609005WL005108 SUNITA DEVI 00354 PUNB0128000 1515 1515 Processed 14/07/2023 3409370029 SUNITA DEVI W/O GABAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
105 RAJPURA PB-09-005-014-001/92
(BASANT PURA) 		2609005000NRG24230620230123881 23/06/2023 HARJINDER KAUR 2609005WL005108 HARJINDER KAUR 00354 PUNB0128000 1818 1818 Processed 14/07/2023 3409370001 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
106 RAJPURA PB-09-005-014-001/99
(BASANT PURA) 		2609005000NRG24230620230123882 23/06/2023 JOGINDERO DEVI 2609005WL005108 JOGINDERO DEVI 00354 PUNB0128000 1818 1818 Processed 14/07/2023 3409370019 JOGINDERO DEVI PUNJAB NATIONAL BANK(508568)
107 RAJPURA PB-09-005-029-001/18
(CHAK KALAN) 		2609005000NRG24230620230124042 23/06/2023 KRISHANA DEVI 2609005WL005116 KRISHANA DEVI 00354 PUNB0128000 2121 2121 Processed 14/07/2023 3409370000 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
108 RAJPURA PB-09-005-029-001/21
(CHAK KALAN) 		2609005000NRG24230620230124044 23/06/2023 BIMLA KAUR 2609005WL005116 BIMLA KAUR 00354 PUNB0128000 1818 1818 Processed 14/07/2023 3409369999 BIMAL KAUR INDUSIND BANK(607189)
109 RAJPURA PB-09-005-032-001/43
(CHANDUAN KHURD) 		2609005000NRG24230620230123948 23/06/2023 SATPAL KAUR 2609005WL005112 SATPAL KAUR 00354 PUNB0128000 1818 1818 Processed 14/07/2023 3409369998 MS SATPAL KAUR STATE BANK OF INDIA(508548)
110 RAJPURA PB-09-005-132-001/10
(SARAI BANJARA) 		2609005000NRG24230620230124050 23/06/2023 AMARJEET KAUR 2609005WL005116 AMARJEET KAUR 00354 PUNB0128000 2121 2121 Processed 14/07/2023 3409370009 AMARJEET KAUR W-O SAGAR SINGH PUNJAB NATIONAL BANK(508568)
111 RAJPURA PB-09-005-132-001/12
(SARAI BANJARA) 		2609005000NRG24230620230124051 23/06/2023 MANJEET KAUR 2609005WL005116 MANJEET KAUR 00354 PUNB0128000 2121 2121 Processed 14/07/2023 3409370160 MANJIT KAUR W-O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
112 RAJPURA PB-09-005-132-001/13
(SARAI BANJARA) 		2609005000NRG24230620230124052 23/06/2023 LAL SINGH 2609005WL005116 LAL SINGH 00354 PUNB0128000 303 303 Processed 14/07/2023 3409370158 LAL SINGH SO SARDA SINGH PUNJAB NATIONAL BANK(508568)
113 RAJPURA PB-09-005-132-001/14
(SARAI BANJARA) 		2609005000NRG24230620230124053 23/06/2023 KRISHNA DEVI 2609005WL005116 KRISHNA DEVI 00354 PUNB0128000 2121 2121 Processed 14/07/2023 3409370154 KRISHANA DEVI W-O SHER SINGH PUNJAB NATIONAL BANK(508568)
114 RAJPURA PB-09-005-132-001/17
(SARAI BANJARA) 		2609005000NRG24230620230124054 23/06/2023 MAHINDER KAUR 2609005WL005116 MAHINDER KAUR 00354 PUNB0128000 2121 2121 Processed 14/07/2023 3409370011 MAHINDER KAUR W-O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
115 RAJPURA PB-09-005-132-001/18
(SARAI BANJARA) 		2609005000NRG24230620230124055 23/06/2023 KASAM 2609005WL005116 KASAM 00354 PUNB0128000 1818 1818 Processed 14/07/2023 3409370159 KUSHAM DEVI WO OMVIR PUNJAB NATIONAL BANK(508568)
116 RAJPURA PB-09-005-132-001/20
(SARAI BANJARA) 		2609005000NRG24230620230124056 23/06/2023 JASVEER KAUR 2609005WL005116 JASVEER KAUR 00354 PUNB0128000 2121 2121 Processed 14/07/2023 3409370010 JASVEER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
117 RAJPURA PB-09-005-132-001/21
(SARAI BANJARA) 		2609005000NRG24230620230124057 23/06/2023 KAMLESH KAUR 2609005WL005116 KAMLESH KAUR 00354 PUNB0128000 2121 2121 Processed 14/07/2023 3409370008 KAMLESH KAUR W-O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
118 RAJPURA PB-09-005-132-001/26
(SARAI BANJARA) 		2609005000NRG24230620230124058 23/06/2023 JASWINDER KAUR 2609005WL005116 JASWINDER KAUR 00354 PUNB0128000 2121 2121 Processed 14/07/2023 3409370155 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
119 RAJPURA PB-09-005-132-001/31
(SARAI BANJARA) 		2609005000NRG24230620230124059 23/06/2023 SUKHWINDER KAUR 2609005WL005116 SUKHWINDER KAUR 00354 PUNB0128000 2121 2121 Processed 14/07/2023 3409370012 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
120 RAJPURA PB-09-005-132-001/35
(SARAI BANJARA) 		2609005000NRG24230620230124060 23/06/2023 JASWINDER KAUR 2609005WL005116 JASWINDER KAUR 00354 PUNB0128000 1818 1818 Processed 14/07/2023 3409370013 JASWINDER KAUR W-O MANJEET SINGH PUNJAB NATIONAL BANK(508568)
121 RAJPURA PB-09-005-132-001/39
(SARAI BANJARA) 		2609005000NRG24230620230124061 23/06/2023 BALESH 2609005WL005116 BALESH 00354 PUNB0128000 1515 1515 Processed 14/07/2023 3409370014 BALESH W-O SANJU KUMAR PUNJAB NATIONAL BANK(508568)
122 RAJPURA PB-09-005-132-001/40
(SARAI BANJARA) 		2609005000NRG24230620230124062 23/06/2023 PARAMJIT KAUR 2609005WL005116 PARAMJIT KAUR 00354 PUNB0128000 1818 1818 Processed 14/07/2023 3409370002 PARAMJIT KAUR W/O DIDAR SINGH PUNJAB NATIONAL BANK(508568)
123 RAJPURA PB-09-005-132-001/56
(SARAI BANJARA) 		2609005000NRG24230620230124064 23/06/2023 JINDER KAUR 2609005WL005116 JINDER KAUR 00354 PUNB0128000 2121 2121 Processed 14/07/2023 3409370003 JINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
124 RAJPURA PB-09-005-132-001/58
(SARAI BANJARA) 		2609005000NRG24230620230124065 23/06/2023 SHAMSHER KAUR 2609005WL005116 SHAMSHER KAUR 00354 PUNB0128000 2121 2121 Processed 14/07/2023 3409370156 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
125 RAJPURA PB-09-005-132-001/66
(SARAI BANJARA) 		2609005000NRG24230620230124066 23/06/2023 BALJEET KAUR 2609005WL005116 BALJEET KAUR 00354 PUNB0128000 1818 1818 Processed 14/07/2023 3409370157 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
126 RAJPURA PB-09-005-132-001/73
(SARAI BANJARA) 		2609005000NRG24230620230124067 23/06/2023 NIRMAL KAUR 2609005WL005116 NIRMAL KAUR 00354 PUNB0128000 1515 1515 Processed 14/07/2023 3409370005 NIRMAL KAUR W/O SUKHJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 73629 73629
127 RAJPURA PB-09-005-085-001/107
(KHARAULA) 		2609005000NRG24230620230123955 23/06/2023 CHHINDER KAUR 2609005WL005114 CHHINDER KAUR 00354 PUNB0191210 2121 2121 Processed 14/07/2023 3409370053 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
128 RAJPURA PB-09-005-085-001/113
(KHARAULA) 		2609005000NRG24230620230123957 23/06/2023 BABLI KAUR 2609005WL005114 BABLI KAUR 00354 PUNB0191210 1515 1515 Processed 14/07/2023 3409370062 BABLI KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
129 RAJPURA PB-09-005-085-001/127
(KHARAULA) 		2609005000NRG24230620230123959 23/06/2023 KAMALJEET KAUR 2609005WL005114 KAMALJEET KAUR 00354 PUNB0191210 1515 1515 Processed 14/07/2023 3409370056 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
130 RAJPURA PB-09-005-085-001/129
(KHARAULA) 		2609005000NRG24230620230123960 23/06/2023 ANGREJ KAUR 2609005WL005114 ANGREJ KAUR 00354 PUNB0191210 1212 1212 Processed 14/07/2023 3409370055 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
131 RAJPURA PB-09-005-085-001/13
(KHARAULA) 		2609005000NRG24230620230123961 23/06/2023 LABH KAUR 2609005WL005114 LABH KAUR 00354 PUNB0191210 2121 2121 Processed 14/07/2023 3409370052 LABH KAUR ICICI BANK LTD(508534)
132 RAJPURA PB-09-005-085-001/143
(KHARAULA) 		2609005000NRG24230620230123966 23/06/2023 AMARJIT KAUR 2609005WL005114 AMARJIT KAUR 00354 PUNB0191210 2121 2121 Processed 14/07/2023 3409370061 AMARJIT KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
133 RAJPURA PB-09-005-085-001/39
(KHARAULA) 		2609005000NRG24230620230123971 23/06/2023 KRISHNA KAUR 2609005WL005114 KRISHNA KAUR 00354 PUNB0191210 2121 2121 Processed 14/07/2023 3409370059 KRISHNA KAUR WO JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
134 RAJPURA PB-09-005-085-001/47
(KHARAULA) 		2609005000NRG24230620230123976 23/06/2023 KRISHAN KAUR 2609005WL005114 KRISHAN KAUR 00354 PUNB0191210 1818 1818 Processed 14/07/2023 3409370063 KRISHNA KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
135 RAJPURA PB-09-005-085-001/50
(KHARAULA) 		2609005000NRG24230620230123977 23/06/2023 KORHI 2609005WL005114 KORHI 00354 PUNB0191210 2121 2121 Processed 14/07/2023 3409370057 KORHI WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
136 RAJPURA PB-09-005-085-001/55
(KHARAULA) 		2609005000NRG24230620230123979 23/06/2023 KAMALJEET KAUR 2609005WL005114 KAMALJEET KAUR 00354 PUNB0191210 2121 2121 Processed 14/07/2023 3409370060 KAMALJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
137 RAJPURA PB-09-005-085-001/60
(KHARAULA) 		2609005000NRG24230620230123980 23/06/2023 GURDEV KAUR 2609005WL005114 GURDEV KAUR 00354 PUNB0191210 2121 2121 Processed 14/07/2023 3409370058 GURDEV KAUR ICICI BANK LTD(508534)
138 RAJPURA PB-09-005-085-001/61
(KHARAULA) 		2609005000NRG24230620230123981 23/06/2023 BALBIR KAUR 2609005WL005114 BALBIR KAUR 00354 PUNB0191210 2121 2121 Processed 14/07/2023 3409370054 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
139 RAJPURA PB-09-005-085-001/65
(KHARAULA) 		2609005000NRG24230620230123982 23/06/2023 NACHHTAR KAUR 2609005WL005114 NACHHTAR KAUR 00354 PUNB0191210 1818 1818 Processed 14/07/2023 3409370050 NACHHTAR KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
140 RAJPURA PB-09-005-085-001/91
(KHARAULA) 		2609005000NRG24230620230123990 23/06/2023 USHA DEVI 2609005WL005114 USHA DEVI 00354 PUNB0191210 1818 1818 Processed 14/07/2023 3409370051 USHA DEVI WO SHEETAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26664 26664
141 RAJPURA PB-09-005-085-001/40
(KHARAULA) 		2609005000NRG24230620230123972 23/06/2023 RESHAM KAUR 2609005WL005114 RESHAM KAUR 00354 PUNB0202410 2121 2121 Processed 14/07/2023 3409370064 RESAM KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
142 RAJPURA PB-09-005-085-001/86
(KHARAULA) 		2609005000NRG24230620230123987 23/06/2023 MANPREET KAUR 2609005WL005114 MANPREET KAUR 00354 PUNB0202410 2121 2121 Processed 14/07/2023 3409370065 MANPREET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
143 RAJPURA PB-09-005-085-001/95
(KHARAULA) 		2609005000NRG24230620230123991 23/06/2023 GARAJ KAUR 2609005WL005114 GARAJ KAUR 00415 SBIN0003541 2121 2121 Processed 14/07/2023 3409370070 MR GARAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
144 RAJPURA PB-09-005-099-001/81
(MANOLI SURAT) 		2609005000NRG24230620230123152 23/06/2023 SHAMSHAD ALI 2609005WL005072 SHAMSHAD ALI 00415 SBIN0011975 1818 1818 Processed 14/07/2023 3409370069 MR SHAMSHAD ALI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
145 RAJPURA PB-09-005-085-001/82
(KHARAULA) 		2609005000NRG24230620230123986 23/06/2023 RAJINDER KAUR 2609005WL005114 RAJINDER KAUR 00415 SBIN0017008 1818 1818 Processed 14/07/2023 3409370071 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
146 RAJPURA PB-09-005-085-001/112
(KHARAULA) 		2609005000NRG24230620230123956 23/06/2023 LADO 2609005WL005114 LADO 00415 SBIN0050141 2121 2121 Processed 14/07/2023 3409370072 LADO KAUR CANARA BANK(508532)
147 RAJPURA PB-09-005-085-001/130
(KHARAULA) 		2609005000NRG24230620230123962 23/06/2023 DESH KAUR 2609005WL005114 DESH KAUR 00415 SBIN0050141 2121 2121 Processed 14/07/2023 3409370097 DES KAUR ICICI BANK LTD(508534)
148 RAJPURA PB-09-005-085-001/134
(KHARAULA) 		2609005000NRG24230620230123964 23/06/2023 SIMRAN KAUR 2609005WL005114 SIMRAN KAUR 00415 SBIN0050141 1515 1515 Processed 14/07/2023 3409370103 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
149 RAJPURA PB-09-005-085-001/141
(KHARAULA) 		2609005000NRG24230620230123965 23/06/2023 RAJI KAUR 2609005WL005114 RAJI KAUR 00415 SBIN0050141 2121 2121 Processed 14/07/2023 3409370102 MRS RAJI KAUR STATE BANK OF INDIA(508548)
150 RAJPURA PB-09-005-085-001/20
(KHARAULA) 		2609005000NRG24230620230123968 23/06/2023 DARSHAN KAUR 2609005WL005114 DARSHAN KAUR 00415 SBIN0050141 1818 1818 Processed 14/07/2023 3409370100 MR DARSHAN KAUR STATE BANK OF INDIA(508548)
151 RAJPURA PB-09-005-085-001/22
(KHARAULA) 		2609005000NRG24230620230123969 23/06/2023 USHA DEVI 2609005WL005114 USHA DEVI 00415 SBIN0050141 2121 2121 Processed 14/07/2023 3409370093 MRS USHA RANI STATE BANK OF INDIA(508548)
152 RAJPURA PB-09-005-085-001/38
(KHARAULA) 		2609005000NRG24230620230123970 23/06/2023 JASWANT KAUR 2609005WL005114 JASWANT KAUR 00415 SBIN0050141 2121 2121 Processed 14/07/2023 3409370099 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
153 RAJPURA PB-09-005-085-001/44
(KHARAULA) 		2609005000NRG24230620230123974 23/06/2023 JASVIR KAUR 2609005WL005114 JASVIR KAUR 00415 SBIN0050141 2121 2121 Processed 14/07/2023 3409370135 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
154 RAJPURA PB-09-005-085-001/45
(KHARAULA) 		2609005000NRG24230620230123975 23/06/2023 DARSHAN KAUR 2609005WL005114 DARSHAN KAUR 00415 SBIN0050141 2121 2121 Processed 14/07/2023 3409370092 DARSHAN KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
155 RAJPURA PB-09-005-085-001/52
(KHARAULA) 		2609005000NRG24230620230123978 23/06/2023 BALIHAR KAUR 2609005WL005114 BALIHAR KAUR 00415 SBIN0050141 909 909 Processed 14/07/2023 3409370096 BALHIAR KAUR WO BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
156 RAJPURA PB-09-005-085-001/68
(KHARAULA) 		2609005000NRG24230620230123983 23/06/2023 RAJ KAUR 2609005WL005114 RAJ KAUR 00415 SBIN0050141 1818 1818 Processed 14/07/2023 3409370095 RAJ KAUR PUNJAB NATIONAL BANK(508568)
157 RAJPURA PB-09-005-085-001/72
(KHARAULA) 		2609005000NRG24230620230123985 23/06/2023 PARWINDER KAUR 2609005WL005114 PARWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 14/07/2023 3409370134 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
158 RAJPURA PB-09-005-085-001/89
(KHARAULA) 		2609005000NRG24230620230123989 23/06/2023 BIMLA KAUR 2609005WL005114 BIMLA KAUR 00415 SBIN0050141 2121 2121 Processed 14/07/2023 3409370091 MRS BIMLA KAUR STATE BANK OF INDIA(508548)
SubTotal 25149 25149
159 RAJPURA PB-09-005-076-001/26
(KARALA) 		2609005000NRG24230620230123249 23/06/2023 VIDIA DEVI 2609005WL005076 VIDIA DEVI 00415 SBIN0050383 2121 2121 Processed 14/07/2023 3409370094 VIDIA DEVI ICICI BANK LTD(508534)
160 RAJPURA PB-09-005-076-001/61
(KARALA) 		2609005000NRG24230620230123259 23/06/2023 SANTOSH RANI 2609005WL005076 SANTOSH RANI 00415 SBIN0050383 2424 2424 Processed 14/07/2023 3409370101 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
161 RAJPURA PB-09-005-076-001/62
(KARALA) 		2609005000NRG24230620230123260 23/06/2023 KANTA DEVI 2609005WL005076 KANTA DEVI 00415 SBIN0050383 2424 2424 Processed 14/07/2023 3409370098 KANTA DEVI HDFC BANK LTD(607152)
SubTotal 6969 6969
162 RAJPURA PB-09-005-029-001/17
(CHAK KALAN) 		2609005000NRG24230620230124041 23/06/2023 TAJINDERPAL KAUR 2609005WL005116 TAJINDERPAL KAUR 00415 SBIN0051345 1212 1212 Processed 14/07/2023 3409370133 MRS TEJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
163 RAJPURA PB-09-005-076-001/34
(KARALA) 		2609005000NRG24230620230123251 23/06/2023 AMARJIT KAUR 2609005WL005076 AMARJIT KAUR 00462 UCBA0003125 2424 2424 Rejected 14/07/2023 3409370068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2424 2424
164 RAJPURA PB-09-005-076-001/8
(KARALA) 		2609005000NRG24230620230123269 23/06/2023 KANTA DEVI 2609005WL005076 KANTA DEVI 00468 UBIN0568732 2424 2424 Processed 14/07/2023 3409370142 KANTA RANI W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
165 RAJPURA PB-09-005-076-001/63
(KARALA) 		2609005000NRG24230620230123261 23/06/2023 KRISHNA 2609005WL005076 KRISHNA 00468 UBIN0918768 2121 2121 Processed 14/07/2023 3409370047 KRISHNA WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
166 RAJPURA PB-09-005-076-001/76
(KARALA) 		2609005000NRG24230620230123267 23/06/2023 PARAMJIT KAUR 2609005WL005076 PARAMJIT KAUR 00468 UBIN0918768 1818 1818 Processed 14/07/2023 3409370048 PARAMJIT KAUR WO HARMESH SINGH UNION BANK OF INDIA(508500)
167 RAJPURA PB-09-005-099-001/107
(MANOLI SURAT) 		2609005000NRG24230620230123114 23/06/2023 PAL KAUR 2609005WL005072 PAL KAUR 00468 UBIN0918768 1212 1212 Processed 14/07/2023 3409370049 PAL KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
168 RAJPURA PB-09-005-099-001/189
(MANOLI SURAT) 		2609005000NRG24230620230123125 23/06/2023 DIMPI RANI 2609005WL005072 DIMPI RANI 00468 UBIN0918768 1515 1515 Processed 14/07/2023 3409370136 DIMPI RANI HDFC BANK LTD(607152)
169 RAJPURA PB-09-005-099-001/220
(MANOLI SURAT) 		2609005000NRG24230620230123130 23/06/2023 MANJIT KAUR 2609005WL005072 MANJIT KAUR 00468 UBIN0918768 1515 1515 Processed 14/07/2023 3409370046 MANJEET KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
170 RAJPURA PB-09-005-099-001/295
(MANOLI SURAT) 		2609005000NRG24230620230123139 23/06/2023 Rani Devi 2609005WL005072 Rani Devi 00468 UBIN0918768 1818 1818 Processed 14/07/2023 3409370045 RANI DEVI WO JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 9999 9999
Total 305424 305424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_230623APB_FTO_25431 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 3333
2 RAJPURA PB2609005_230623APB_FTO_25431 Bank of India BKID0006561 RAJPUR TOWNSHIP 2424
3 RAJPURA PB2609005_230623APB_FTO_25431 Bank of India BKID0006562 BANUR 11514
4 RAJPURA PB2609005_230623APB_FTO_25431 Canara Bank CNRB0004198 Banur 3636
5 RAJPURA PB2609005_230623APB_FTO_25431 IDBI Bank IBKL0000916 RAJPURA 1818
6 RAJPURA PB2609005_230623APB_FTO_25431 Indian Bank IDIB000R551 Rajpura 35754
7 RAJPURA PB2609005_230623APB_FTO_25431 Malwa Gramin Bank SBIN0RRMLGB Charbar 43026
8 RAJPURA PB2609005_230623APB_FTO_25431 Punjab Gramin Bank PUNB0PGB003 Chharbar 24846
9 RAJPURA PB2609005_230623APB_FTO_25431 Punjab Gramin Bank PUNB0PGB003 JANDOLI 14544
10 RAJPURA PB2609005_230623APB_FTO_25431 Punjab National Bank PUNB0079110 Banur 4242
11 RAJPURA PB2609005_230623APB_FTO_25431 Punjab National Bank PUNB0124310 Rajpura P M N College 1818
12 RAJPURA PB2609005_230623APB_FTO_25431 Punjab National Bank PUNB0128000 BASANT PURA 73629
13 RAJPURA PB2609005_230623APB_FTO_25431 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 26664
14 RAJPURA PB2609005_230623APB_FTO_25431 Punjab National Bank PUNB0202410 Gajju Khera 4242
15 RAJPURA PB2609005_230623APB_FTO_25431 State Bank of India SBIN0003541 F.P RAJPURA 2121
16 RAJPURA PB2609005_230623APB_FTO_25431 State Bank of India SBIN0011975 BANUR 1818
17 RAJPURA PB2609005_230623APB_FTO_25431 State Bank of India SBIN0017008 Jhanjeri 1818
18 RAJPURA PB2609005_230623APB_FTO_25431 State Bank of India SBIN0050141 KHERA GAJJU 25149
19 RAJPURA PB2609005_230623APB_FTO_25431 State Bank of India SBIN0050383 BANUR 6969
20 RAJPURA PB2609005_230623APB_FTO_25431 State Bank of India SBIN0051345 BHAPPAL 1212
21 RAJPURA PB2609005_230623APB_FTO_25431 UCO Bank UCBA0003125 BANUR 2424
22 RAJPURA PB2609005_230623APB_FTO_25431 Union Bank of India UBIN0568732 Banur 2424
23 RAJPURA PB2609005_230623APB_FTO_25431 Union Bank of India UBIN0918768 BANUR 9999

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