Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:39:42 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : RURKA KALAN
Fto No. : PB2605021_210123APB_FTO_102275
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 RURKA KALAN PB-05-021-021-001/53
(Gohawar) 		2605021000NRG23200120230079302 21/01/2023 SHINDO 2605021WL010216 SHINDO 00078 CNRB0002092 1974 1974 Processed 25/01/2023 8164070788 SHINDO WO HARBANS LAL UCO BANK(607066)
SubTotal 1974 1974
2 RURKA KALAN PB-05-021-020-001/90
(Ghurka) 		2605021000NRG23200120230079114 21/01/2023 Shindo 2605021WL010191 Shindo 00078 CNRB0002111 1692 1692 Processed 25/01/2023 8164070715 SHINDO CANARA BANK(508532)
3 RURKA KALAN PB-05-021-032-001/101
(Mahal) 		2605021000NRG23200120230079310 21/01/2023 MANJIT KAUR 2605021WL010218 MANJIT KAUR 00078 CNRB0002111 2256 2256 Processed 25/01/2023 8164070716 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
4 RURKA KALAN PB-05-021-032-001/14
(Mahal) 		2605021000NRG23200120230079311 21/01/2023 GIYANO 2605021WL010218 GIYANO 00078 CNRB0002111 2256 2256 Processed 25/01/2023 8164070712 GIAN KAUR CANARA BANK(508532)
5 RURKA KALAN PB-05-021-032-001/41
(Mahal) 		2605021000NRG23200120230079313 21/01/2023 KAMLA 2605021WL010218 KAMLA 00078 CNRB0002111 2256 2256 Processed 25/01/2023 8164070714 KAMLA CANARA BANK(508532)
6 RURKA KALAN PB-05-021-032-001/48
(Mahal) 		2605021000NRG23200120230079314 21/01/2023 KULWINDER KAUR 2605021WL010218 KULWINDER KAUR 00078 CNRB0002111 2256 2256 Processed 25/01/2023 8164070713 KULWINDER CANARA BANK(508532)
7 RURKA KALAN PB-05-021-032-001/62
(Mahal) 		2605021000NRG23200120230079315 21/01/2023 BALVIRO 2605021WL010218 BALVIRO 00078 CNRB0002111 2256 2256 Processed 25/01/2023 8164070711 BALBIRO CANARA BANK(508532)
SubTotal 12972 12972
8 RURKA KALAN PB-05-021-039-001/127
(Pasla) 		2605021000NRG23200120230079193 21/01/2023 DEBO 2605021WL010203 DEBO 00078 CNRB0002523 1128 1128 Processed 25/01/2023 8164070761 DEBO W O SUKHDEV CHAND CANARA BANK(508532)
9 RURKA KALAN PB-05-021-039-001/28
(Pasla) 		2605021000NRG23200120230079200 21/01/2023 NIRMAL KAUR 2605021WL010203 NIRMAL KAUR 00078 CNRB0002523 1692 1692 Processed 25/01/2023 8164070760 NIRMAL KAUR W O KRISHAN LAL CANARA BANK(508532)
10 RURKA KALAN PB-05-021-039-001/44
(Pasla) 		2605021000NRG23200120230079202 21/01/2023 BAKSHO 2605021WL010203 BAKSHO 00078 CNRB0002523 1974 1974 Processed 25/01/2023 8164070759 BAKHASHO WO JASPAL PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
11 RURKA KALAN PB-05-021-020-001/123
(Ghurka) 		2605021000NRG23200120230079107 21/01/2023 Kamla 2605021WL010191 Kamla 00078 CNRB0003611 1692 1692 Processed 25/01/2023 8164070746 KAMLA CANARA BANK(508532)
12 RURKA KALAN PB-05-021-020-001/18
(Ghurka) 		2605021000NRG23200120230079110 21/01/2023 BALWINDER KAUR 2605021WL010191 BALWINDER KAUR 00078 CNRB0003611 1974 1974 Processed 25/01/2023 8164070674 BALWINDER KAUR W O MR BALDEV RAJ CANARA BANK(508532)
13 RURKA KALAN PB-05-021-020-001/23
(Ghurka) 		2605021000NRG23200120230079111 21/01/2023 BINDER KAUR 2605021WL010191 BINDER KAUR 00078 CNRB0003611 1128 1128 Processed 25/01/2023 8164070786 BINDER KAUR W/O PALA RAM PUNJAB GRAMIN BANK(607138)
14 RURKA KALAN PB-05-021-020-001/92
(Ghurka) 		2605021000NRG23200120230079115 21/01/2023 USHA RANI 2605021WL010191 USHA RANI 00078 CNRB0003611 1692 1692 Processed 25/01/2023 8164070745 USHA CANARA BANK(508532)
15 RURKA KALAN PB-05-021-051-001/20
(Surja) 		2605021000NRG23200120230079152 21/01/2023 KAMLA DEVI 2605021WL010194 KAMLA DEVI 00078 CNRB0003611 3384 3384 Processed 25/01/2023 8164070752 KAMLA DEVI CANARA BANK(508532)
SubTotal 9870 9870
16 RURKA KALAN PB-05-021-020-001/29
(Ghurka) 		2605021000NRG23200120230079112 21/01/2023 Nachhatro 2605021WL010191 Nachhatro 00080 CLBL0000012 846 846 Processed 25/01/2023 8164070675 NACHHATRO W/O TARSEM PUNJAB GRAMIN BANK(607138)
SubTotal 846 846
17 RURKA KALAN PB-05-021-050-001/23
(Sunner Khurd) 		2605021000NRG23200120230079330 21/01/2023 BALROOP KUMAR 2605021WL010220 BALROOP KUMAR 00089 CBIN0284290 1974 1974 Processed 25/01/2023 8164070739 Mr. BALROOP KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1974 1974
18 RURKA KALAN PB-05-021-006-001/186
(Bundala) 		2605021000NRG23200120230079367 21/01/2023 MAHNI 2605021WL010228 MAHNI 00349 PSIB0000028 1974 1974 Processed 25/01/2023 8164070783 MANI PUNJAB & SIND BANK(607087)
19 RURKA KALAN PB-05-021-006-001/224
(Bundala) 		2605021000NRG23200120230079303 21/01/2023 BALVIRO 2605021WL010217 BALVIRO 00349 PSIB0000028 1974 1974 Processed 25/01/2023 8164070672 BALVIRO W/O PREM LAL PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
20 RURKA KALAN PB-05-021-013-001/14
(Dhanda) 		2605021000NRG23200120230079168 21/01/2023 Rano 2605021WL010196 Rano 00349 PSIB0000440 2256 2256 Processed 25/01/2023 8164070665 RANO PUNJAB & SIND BANK(607087)
21 RURKA KALAN PB-05-021-013-001/15
(Dhanda) 		2605021000NRG23200120230079169 21/01/2023 KAMLA DEVI 2605021WL010196 KAMLA DEVI 00349 PSIB0000440 564 564 Processed 25/01/2023 8164070666 KAMLA DEVI CANARA BANK(508532)
22 RURKA KALAN PB-05-021-013-001/2
(Dhanda) 		2605021000NRG23200120230079170 21/01/2023 MANJIT KAUR 2605021WL010196 MANJIT KAUR 00349 PSIB0000440 564 564 Processed 25/01/2023 8164070669 MANJIT KAUR PUNJAB & SIND BANK(607087)
23 RURKA KALAN PB-05-021-013-001/3
(Dhanda) 		2605021000NRG23200120230079171 21/01/2023 KIRAN 2605021WL010196 KIRAN 00349 PSIB0000440 564 564 Processed 25/01/2023 8164070668 KIRAN BALA PUNJAB & SIND BANK(607087)
24 RURKA KALAN PB-05-021-042-001/52
(Randhawa) 		2605021000NRG23200120230079173 21/01/2023 SEETAL KAUR 2605021WL010197 SEETAL KAUR 00349 PSIB0000440 1974 1974 Processed 25/01/2023 8164070659 SEETAL KAUR PUNJAB & SIND BANK(607087)
25 RURKA KALAN PB-05-021-042-001/8
(Randhawa) 		2605021000NRG23200120230079174 21/01/2023 MANJIT KAUR 2605021WL010197 MANJIT KAUR 00349 PSIB0000440 1974 1974 Processed 25/01/2023 8164070667 MANJEET KAUR PUNJAB & SIND BANK(607087)
26 RURKA KALAN PB-05-021-051-001/11
(Surja) 		2605021000NRG23200120230079155 21/01/2023 RESHAM KAUR 2605021WL010195 RESHAM KAUR 00349 PSIB0000440 2256 2256 Processed 25/01/2023 8164070663 RESHAM KAUR PUNJAB & SIND BANK(607087)
27 RURKA KALAN PB-05-021-051-001/14
(Surja) 		2605021000NRG23200120230079156 21/01/2023 KAMLESH 2605021WL010195 KAMLESH 00349 PSIB0000440 2256 2256 Processed 25/01/2023 8164070662 KAMLESH WO DARSHAN PUNJAB & SIND BANK(607087)
28 RURKA KALAN PB-05-021-051-001/17
(Surja) 		2605021000NRG23200120230079157 21/01/2023 Kamaljit 2605021WL010195 Kamaljit 00349 PSIB0000440 2256 2256 Processed 25/01/2023 8164070664 KAMALJIT W/O SIMRU RAM PUNJAB & SIND BANK(607087)
29 RURKA KALAN PB-05-021-051-001/18
(Surja) 		2605021000NRG23200120230079158 21/01/2023 BALJINDER KAUR 2605021WL010195 BALJINDER KAUR 00349 PSIB0000440 2256 2256 Processed 25/01/2023 8164070658 BALJINDER KAUR PUNJAB & SIND BANK(607087)
30 RURKA KALAN PB-05-021-051-001/24
(Surja) 		2605021000NRG23200120230079159 21/01/2023 ASHA RANI 2605021WL010195 ASHA RANI 00349 PSIB0000440 2256 2256 Processed 25/01/2023 8164070671 ASHA RANI PUNJAB & SIND BANK(607087)
31 RURKA KALAN PB-05-021-051-001/35
(Surja) 		2605021000NRG23200120230079160 21/01/2023 Manjit Kaur 2605021WL010195 Manjit Kaur 00349 PSIB0000440 2256 2256 Processed 25/01/2023 8164070660 MANJIT KAUR W/O HARMESH LAL PUNJAB & SIND BANK(607087)
32 RURKA KALAN PB-05-021-051-001/38
(Surja) 		2605021000NRG23200120230079153 21/01/2023 BALIHAR RAM 2605021WL010194 BALIHAR RAM 00349 PSIB0000440 1128 1128 Processed 25/01/2023 8164070782 BALIHAR RAM PUNJAB & SIND BANK(607087)
33 RURKA KALAN PB-05-021-051-001/39
(Surja) 		2605021000NRG23200120230079161 21/01/2023 Paramjit Kaur 2605021WL010195 Paramjit Kaur 00349 PSIB0000440 2256 2256 Processed 25/01/2023 8164070780 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
34 RURKA KALAN PB-05-021-051-001/4
(Surja) 		2605021000NRG23200120230079162 21/01/2023 BALJIT KAUR 2605021WL010195 BALJIT KAUR 00349 PSIB0000440 2256 2256 Processed 25/01/2023 8164070661 BALJIT KAUR PUNJAB & SIND BANK(607087)
35 RURKA KALAN PB-05-021-051-001/5
(Surja) 		2605021000NRG23200120230079164 21/01/2023 Salinder kaur 2605021WL010195 Salinder kaur 00349 PSIB0000440 2256 2256 Processed 25/01/2023 8164070779 MASTER HARMAN UG MOTHER SALINDER KAUR STATE BANK OF INDIA(508548)
36 RURKA KALAN PB-05-021-051-001/60
(Surja) 		2605021000NRG23200120230079165 21/01/2023 SARBJIT KAUR 2605021WL010195 SARBJIT KAUR 00349 PSIB0000440 2256 2256 Processed 25/01/2023 8164070781 MAJOR RAM S/O DARSHAN RAM PUNJAB & SIND BANK(607087)
37 RURKA KALAN PB-05-021-051-001/61
(Surja) 		2605021000NRG23200120230079166 21/01/2023 VEENA RANI 2605021WL010195 VEENA RANI 00349 PSIB0000440 2256 2256 Processed 25/01/2023 8164070679 MRS VEENA RANI STATE BANK OF INDIA(508548)
38 RURKA KALAN PB-05-021-051-001/63
(Surja) 		2605021000NRG23200120230079167 21/01/2023 RAJWINDER KAUR 2605021WL010195 RAJWINDER KAUR 00349 PSIB0000440 2256 2256 Processed 25/01/2023 8164070670 RAJWINDER KAUR W/O HUSAN LAL PUNJAB NATIONAL BANK(508568)
39 RURKA KALAN PB-05-021-051-001/73
(Surja) 		2605021000NRG23200120230079154 21/01/2023 BAKHSHO 2605021WL010194 BAKHSHO 00349 PSIB0000440 2820 2820 Processed 25/01/2023 8164070678 BAKHSHO PUNJAB & SIND BANK(607087)
SubTotal 38916 38916
40 RURKA KALAN PB-05-021-017-001/32
(Dhindsa) 		2605021000NRG23200120230078963 21/01/2023 Amarjit Kaur 2605021WL010167 Amarjit Kaur 00349 PSIB0021482 1974 1974 Processed 25/01/2023 8164070693 AMARJIT KAUR WO RAKESH KUMAR UNION BANK OF INDIA(508500)
41 RURKA KALAN PB-05-021-017-001/33
(Dhindsa) 		2605021000NRG23200120230078964 21/01/2023 Rano 2605021WL010167 Rano 00349 PSIB0021482 1974 1974 Processed 25/01/2023 8164070694 RANO WO DILBAG RAM UCO BANK(607066)
42 RURKA KALAN PB-05-021-024-001/12
(Jand) 		2605021000NRG23200120230079206 21/01/2023 SAROJ 2605021WL010206 SAROJ 00349 PSIB0021482 1974 1974 Processed 25/01/2023 8164070766 SAROJ WO RESHAM LAL PUNJAB & SIND BANK(607087)
43 RURKA KALAN PB-05-021-024-001/17
(Jand) 		2605021000NRG23200120230079207 21/01/2023 GEETA 2605021WL010206 GEETA 00349 PSIB0021482 1974 1974 Processed 25/01/2023 8164070790 GEETA PUNJAB & SIND BANK(607087)
SubTotal 7896 7896
44 RURKA KALAN PB-05-021-017-001/26
(Dhindsa) 		2605021000NRG23200120230078961 21/01/2023 BALJINDER KAUR 2605021WL010167 BALJINDER KAUR 00354 PUNB0018500 1692 1692 Processed 25/01/2023 8164070676 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
45 RURKA KALAN PB-05-021-014-001/29
(Dhani Pind) 		2605021000NRG23200120230079276 21/01/2023 RAJ RANI 2605021WL010214 RAJ RANI 00354 PUNB0085000 1974 1974 Processed 25/01/2023 8164070743 RAJ RANI W/O PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
46 RURKA KALAN PB-05-021-014-001/30
(Dhani Pind) 		2605021000NRG23200120230079277 21/01/2023 ASHA RANI 2605021WL010214 ASHA RANI 00354 PUNB0085000 1974 1974 Processed 25/01/2023 8164070773 ASHA RANI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
47 RURKA KALAN PB-05-021-046-001/100
(Samrai) 		2605021000NRG23200120230079320 21/01/2023 GURBAKHSH KAUR 2605021WL010219 GURBAKHSH KAUR 00354 PUNB0085000 3384 3384 Processed 25/01/2023 8164070770 GURBAKSH KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
48 RURKA KALAN PB-05-021-046-001/104
(Samrai) 		2605021000NRG23200120230079321 21/01/2023 NILAM 2605021WL010219 NILAM 00354 PUNB0085000 3384 3384 Processed 25/01/2023 8164070771 NEELAM RANI W/O JASWINDER PAL PUNJAB NATIONAL BANK(508568)
49 RURKA KALAN PB-05-021-046-001/132
(Samrai) 		2605021000NRG23200120230079322 21/01/2023 SISO 2605021WL010219 SISO 00354 PUNB0085000 3384 3384 Rejected 25/01/2023 8164070772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 RURKA KALAN PB-05-021-046-001/141
(Samrai) 		2605021000NRG23200120230079323 21/01/2023 BANSO 2605021WL010219 BANSO 00354 PUNB0085000 3384 3384 Processed 25/01/2023 8164070687 BANSO AND D S S O PUNJAB NATIONAL BANK(508568)
51 RURKA KALAN PB-05-021-046-001/144
(Samrai) 		2605021000NRG23200120230079324 21/01/2023 TARO 2605021WL010219 TARO 00354 PUNB0085000 3384 3384 Processed 25/01/2023 8164070691 TARO W/O SH GURPAL PUNJAB NATIONAL BANK(508568)
52 RURKA KALAN PB-05-021-046-001/145
(Samrai) 		2605021000NRG23200120230079325 21/01/2023 DEESHO 2605021WL010219 DEESHO 00354 PUNB0085000 3384 3384 Processed 25/01/2023 8164070686 DEESO WIFE OF SH PURAN CHAND PUNJAB NATIONAL BANK(508568)
53 RURKA KALAN PB-05-021-046-001/167
(Samrai) 		2605021000NRG23200120230079326 21/01/2023 Gurpal Kaur 2605021WL010219 Gurpal Kaur 00354 PUNB0085000 3384 3384 Processed 25/01/2023 8164070690 GURPAL KAUR W/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
54 RURKA KALAN PB-05-021-046-001/25
(Samrai) 		2605021000NRG23200120230079327 21/01/2023 GEJO 2605021WL010219 GEJO 00354 PUNB0085000 3384 3384 Processed 25/01/2023 8164070689 DSWO & GEJJO PUNJAB NATIONAL BANK(508568)
55 RURKA KALAN PB-05-021-046-001/37
(Samrai) 		2605021000NRG23200120230079328 21/01/2023 BINDER 2605021WL010219 BINDER 00354 PUNB0085000 3384 3384 Processed 25/01/2023 8164070792 BINDER W/O RAM LAL PUNJAB NATIONAL BANK(508568)
56 RURKA KALAN PB-05-021-046-001/38
(Samrai) 		2605021000NRG23200120230079329 21/01/2023 SAKUNTLA 2605021WL010219 SAKUNTLA 00354 PUNB0085000 3384 3384 Rejected 25/01/2023 8164070688 Aadhaar Number not Mapped to Account Number
SubTotal 37788 37788
57 RURKA KALAN PB-05-021-019-001/21
(Dosanjh Khurd) 		2605021000NRG23200120230079287 21/01/2023 BHAJNO 2605021WL010215 BHAJNO 00354 PUNB0250500 1974 1974 Processed 25/01/2023 8164070763 BHAJNO W/O RAMESH LAL PUNJAB NATIONAL BANK(508568)
58 RURKA KALAN PB-05-021-019-001/43
(Dosanjh Khurd) 		2605021000NRG23200120230079289 21/01/2023 MANJIT KAUR 2605021WL010215 MANJIT KAUR 00354 PUNB0250500 1974 1974 Rejected 25/01/2023 8164070718 Aadhaar Number not Mapped to Account Number
59 RURKA KALAN PB-05-021-019-001/75
(Dosanjh Khurd) 		2605021000NRG23200120230079291 21/01/2023 JAGTAR RAM 2605021WL010215 JAGTAR RAM 00354 PUNB0250500 1974 1974 Rejected 25/01/2023 8164070762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5922 5922
60 RURKA KALAN PB-05-021-039-001/116
(Pasla) 		2605021000NRG23200120230079192 21/01/2023 DALVIRO 2605021WL010203 DALVIRO 00354 PUNB0290200 1128 1128 Processed 25/01/2023 8164070725 DALVIR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
61 RURKA KALAN PB-05-021-039-001/129
(Pasla) 		2605021000NRG23200120230079194 21/01/2023 RAJIV KUMAR 2605021WL010203 RAJIV KUMAR 00354 PUNB0290200 1128 1128 Processed 25/01/2023 8164070757 RAJIV KUMAR S/O DEV RAJ PUNJAB NATIONAL BANK(508568)
62 RURKA KALAN PB-05-021-039-001/130
(Pasla) 		2605021000NRG23200120230079195 21/01/2023 ANITA 2605021WL010203 ANITA 00354 PUNB0290200 1128 1128 Processed 25/01/2023 8164070727 ANITA WO KASHMIRI LAL RATTAN PUNJAB NATIONAL BANK(508568)
63 RURKA KALAN PB-05-021-039-001/130
(Pasla) 		2605021000NRG23200120230079196 21/01/2023 ANU RATTAN 2605021WL010203 ANU RATTAN 00354 PUNB0290200 1128 1128 Processed 25/01/2023 8164070723 ANU RATTAN D/O KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
64 RURKA KALAN PB-05-021-039-001/133
(Pasla) 		2605021000NRG23200120230079197 21/01/2023 PARKASH KAUR 2605021WL010203 PARKASH KAUR 00354 PUNB0290200 1128 1128 Processed 25/01/2023 8164070728 PARKASH KAUR WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
65 RURKA KALAN PB-05-021-039-001/196
(Pasla) 		2605021000NRG23200120230079198 21/01/2023 KULWINDER KAUR 2605021WL010203 KULWINDER KAUR 00354 PUNB0290200 1128 1128 Processed 25/01/2023 8164070719 KULWINDER KAUR W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
66 RURKA KALAN PB-05-021-039-001/27
(Pasla) 		2605021000NRG23200120230079199 21/01/2023 CHARNO RANI 2605021WL010203 CHARNO RANI 00354 PUNB0290200 1128 1128 Processed 25/01/2023 8164070724 CHARNO W/O RANJEET PUNJAB NATIONAL BANK(508568)
67 RURKA KALAN PB-05-021-039-001/43
(Pasla) 		2605021000NRG23200120230079201 21/01/2023 ASHA 2605021WL010203 ASHA 00354 PUNB0290200 1692 1692 Processed 25/01/2023 8164070726 ASHA W/O DAULAT RAM PUNJAB NATIONAL BANK(508568)
68 RURKA KALAN PB-05-021-039-001/58
(Pasla) 		2605021000NRG23200120230079203 21/01/2023 KAMLA 2605021WL010203 KAMLA 00354 PUNB0290200 1974 1974 Processed 25/01/2023 8164070722 KAMLA W/O DEV RAJ PUNJAB NATIONAL BANK(508568)
69 RURKA KALAN PB-05-021-052-001/1
(Taggar) 		2605021000NRG23200120230079175 21/01/2023 JOGINDER KAUR 2605021WL010198 JOGINDER KAUR 00354 PUNB0290200 564 564 Processed 25/01/2023 8164070756 MRS JOGINDER KAUR WO RESHAM LAL STATE BANK OF INDIA(508548)
70 RURKA KALAN PB-05-021-052-001/23
(Taggar) 		2605021000NRG23200120230079177 21/01/2023 KIRANDEEP KAUR 2605021WL010198 KIRANDEEP KAUR 00354 PUNB0290200 1692 1692 Processed 25/01/2023 8164070758 KIRANDEEP KAUR WO JANAK KUMAR CANARA BANK(508532)
71 RURKA KALAN PB-05-021-052-001/25
(Taggar) 		2605021000NRG23200120230079178 21/01/2023 RATAN KAUR 2605021WL010198 RATAN KAUR 00354 PUNB0290200 1692 1692 Processed 25/01/2023 8164070787 RATTAN KAUR WO JOGA RAM PUNJAB NATIONAL BANK(508568)
72 RURKA KALAN PB-05-021-052-001/29
(Taggar) 		2605021000NRG23200120230079179 21/01/2023 KULWANT KAUR 2605021WL010198 KULWANT KAUR 00354 PUNB0290200 1692 1692 Processed 25/01/2023 8164070755 KULWANT KAUR WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
73 RURKA KALAN PB-05-021-052-001/3
(Taggar) 		2605021000NRG23200120230079180 21/01/2023 SHINDO 2605021WL010198 SHINDO 00354 PUNB0290200 1692 1692 Processed 25/01/2023 8164070720 CHHINDO W/O RESHAM LAL PUNJAB NATIONAL BANK(508568)
74 RURKA KALAN PB-05-021-052-001/38
(Taggar) 		2605021000NRG23200120230079181 21/01/2023 AMANDEEP KAUR 2605021WL010198 AMANDEEP KAUR 00354 PUNB0290200 1692 1692 Processed 25/01/2023 8164070721 AMANDEEP KAUR W/O BUTA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 20586 20586
75 RURKA KALAN PB-05-021-014-001/5
(Dhani Pind) 		2605021000NRG23200120230079278 21/01/2023 BALVIR KAUR 2605021WL010214 BALVIR KAUR 00354 PUNB0350900 1974 1974 Processed 25/01/2023 8164070744 BALVIR KAUR W/O SURJIT PAL PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
76 RURKA KALAN PB-05-021-014-001/7
(Dhani Pind) 		2605021000NRG23200120230079281 21/01/2023 KUSHALYA 2605021WL010214 KUSHALYA 00354 PUNB0980200 1974 1974 Processed 25/01/2023 8164070750 KUSHLIYA DEVI WO GURBAX PUNJAB NATIONAL BANK(508568)
77 RURKA KALAN PB-05-021-048-001/109
(Sarhali) 		2605021000NRG23200120230079381 21/01/2023 Bevy 2605021WL010228 Bevy 00354 PUNB0980200 1974 1974 Processed 25/01/2023 8164070751 BEVY WO SHINDER PAL PUNJAB NATIONAL BANK(508568)
78 RURKA KALAN PB-05-021-048-001/37
(Sarhali) 		2605021000NRG23200120230079307 21/01/2023 JOGINDER KAUR 2605021WL010217 JOGINDER KAUR 00354 PUNB0980200 1974 1974 Processed 25/01/2023 8164070784 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
79 RURKA KALAN PB-05-021-048-001/90
(Sarhali) 		2605021000NRG23200120230079308 21/01/2023 PARAMJIT KAUR 2605021WL010217 PARAMJIT KAUR 00354 PUNB0980200 1974 1974 Processed 25/01/2023 8164070785 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
80 RURKA KALAN PB-05-021-017-001/17
(Dhindsa) 		2605021000NRG23200120230078960 21/01/2023 BALVIR KAUR 2605021WL010167 BALVIR KAUR 00415 SBIN0002465 1974 1974 Processed 25/01/2023 8164070742 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
81 RURKA KALAN PB-05-021-044-001/225
(Rurka Kalan) 		2605021000NRG23200120230079139 21/01/2023 Paramjit Kaur 2605021WL010194 Paramjit Kaur 00415 SBIN0002465 1692 1692 Processed 25/01/2023 8164070747 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 RURKA KALAN PB-05-021-044-001/327
(Rurka Kalan) 		2605021000NRG23200120230079150 21/01/2023 RANA SINGH 2605021WL010194 RANA SINGH 00415 SBIN0002465 3384 3384 Processed 25/01/2023 8164070741 MR RANA SINGH STATE BANK OF INDIA(508548)
SubTotal 7050 7050
83 RURKA KALAN PB-05-021-019-001/73
(Dosanjh Khurd) 		2605021000NRG23200120230079290 21/01/2023 Rano 2605021WL010215 Rano 00415 SBIN0010121 1974 1974 Processed 25/01/2023 8164070740 MRS RANO WO PARAMJIT STATE BANK OF INDIA(508548)
84 RURKA KALAN PB-05-021-024-001/40
(Jand) 		2605021000NRG23200120230079211 21/01/2023 SURINDER KAUR 2605021WL010206 SURINDER KAUR 00415 SBIN0010121 1974 1974 Processed 25/01/2023 8164070737 SURINDER KAUR W/O SH KRISHAN LAL UNION BANK OF INDIA(508500)
SubTotal 3948 3948
85 RURKA KALAN PB-05-021-019-001/94
(Dosanjh Khurd) 		2605021000NRG23200120230079293 21/01/2023 Sarabjit 2605021WL010215 Sarabjit 00415 SBIN0050071 1974 1974 Processed 25/01/2023 8164070738 ATM SARBJIT W/O SHIV LAL PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
86 RURKA KALAN PB-05-021-048-001/159
(Sarhali) 		2605021000NRG23200120230079382 21/01/2023 MANJEET KAUR 2605021WL010228 MANJEET KAUR 00415 SBIN0050838 1974 1974 Processed 25/01/2023 8164070749 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
87 RURKA KALAN PB-05-021-033-001/25
(Mehsampur) 		2605021000NRG23200120230079119 21/01/2023 SARABJIT 2605021WL010192 SARABJIT 00462 UCBA0000559 1692 1692 Processed 25/01/2023 8164070778 SARABJIT KAUR WO BALDEV RAM UCO BANK(607066)
88 RURKA KALAN PB-05-021-033-001/67
(Mehsampur) 		2605021000NRG23200120230079120 21/01/2023 KAMALJIT KAUR 2605021WL010192 KAMALJIT KAUR 00462 UCBA0000559 1692 1692 Processed 25/01/2023 8164070682 KAMALJIT KAUR WO SOHAN LAL UCO BANK(607066)
89 RURKA KALAN PB-05-021-033-001/75
(Mehsampur) 		2605021000NRG23200120230079121 21/01/2023 MANISH KUMAR 2605021WL010192 MANISH KUMAR 00462 UCBA0000559 1692 1692 Processed 25/01/2023 8164070683 MANISH MUDAR UCO BANK(607066)
90 RURKA KALAN PB-05-021-033-001/82
(Mehsampur) 		2605021000NRG23200120230079122 21/01/2023 PARAMJIT 2605021WL010192 PARAMJIT 00462 UCBA0000559 1692 1692 Processed 25/01/2023 8164070680 PARAMJIT S/O MAHINDER PAL UCO BANK(607066)
91 RURKA KALAN PB-05-021-033-001/85
(Mehsampur) 		2605021000NRG23200120230079123 21/01/2023 Deesho 2605021WL010192 Deesho 00462 UCBA0000559 1692 1692 Processed 25/01/2023 8164070684 DEESHO W/O JOGA RAM UCO BANK(607066)
92 RURKA KALAN PB-05-021-033-001/86
(Mehsampur) 		2605021000NRG23200120230079124 21/01/2023 Gurjinder Kaur 2605021WL010192 Gurjinder Kaur 00462 UCBA0000559 1692 1692 Processed 25/01/2023 8164070681 GURJINDER KAUR UCO BANK(607066)
SubTotal 10152 10152
93 RURKA KALAN PB-05-021-021-001/1
(Gohawar) 		2605021000NRG23200120230079294 21/01/2023 MANJIT KAUR 2605021WL010216 MANJIT KAUR 00462 UCBA0000637 1974 1974 Processed 25/01/2023 8164070774 MANJIT KAUR W/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
94 RURKA KALAN PB-05-021-021-001/11
(Gohawar) 		2605021000NRG23200120230079295 21/01/2023 GEETA RANI 2605021WL010216 GEETA RANI 00462 UCBA0000637 1974 1974 Processed 25/01/2023 8164070685 GEETA RANI W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
95 RURKA KALAN PB-05-021-021-001/12
(Gohawar) 		2605021000NRG23200120230079296 21/01/2023 NIRMAL KAUR 2605021WL010216 NIRMAL KAUR 00462 UCBA0000637 1974 1974 Processed 25/01/2023 8164070777 NIRMAL KAUR W/O NIRMAL CHAND PUNJAB NATIONAL BANK(508568)
96 RURKA KALAN PB-05-021-021-001/13
(Gohawar) 		2605021000NRG23200120230079297 21/01/2023 HARBHAJAN KAUR 2605021WL010216 HARBHAJAN KAUR 00462 UCBA0000637 1974 1974 Processed 25/01/2023 8164070776 HARBHAJAN KAUR W/O HARBANS LAL UCO BANK(607066)
97 RURKA KALAN PB-05-021-021-001/30
(Gohawar) 		2605021000NRG23200120230079300 21/01/2023 Harbans Kaur 2605021WL010216 Harbans Kaur 00462 UCBA0000637 1974 1974 Processed 25/01/2023 8164070775 HARBANS KAUR CANARA BANK(508532)
98 RURKA KALAN PB-05-021-021-001/50
(Gohawar) 		2605021000NRG23200120230079301 21/01/2023 Sukhwinder kaur 2605021WL010216 Sukhwinder kaur 00462 UCBA0000637 1974 1974 Processed 25/01/2023 8164070793 SUKHWINDER KAUR WO AMRIK LAL UCO BANK(607066)
SubTotal 11844 11844
99 RURKA KALAN PB-05-021-006-001/38
(Bundala) 		2605021000NRG23200120230079372 21/01/2023 Rajwinder Kaur 2605021WL010228 Rajwinder Kaur 00462 UCBA0000977 1974 1974 Processed 25/01/2023 8164070791 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
100 RURKA KALAN PB-05-021-006-001/58
(Bundala) 		2605021000NRG23200120230079304 21/01/2023 Anita 2605021WL010217 Anita 00462 UCBA0000977 1974 1974 Processed 25/01/2023 8164070767 MRS ANITA WO NINDER STATE BANK OF INDIA(508548)
101 RURKA KALAN PB-05-021-006-001/82
(Bundala) 		2605021000NRG23200120230079373 21/01/2023 KAMALJIT KAUR 2605021WL010228 KAMALJIT KAUR 00462 UCBA0000977 1974 1974 Processed 25/01/2023 8164070768 Mrs. KAMAL JIT CENTRAL BANK OF INDIA(607115)
102 RURKA KALAN PB-05-021-006-001/83
(Bundala) 		2605021000NRG23200120230079374 21/01/2023 MINDO 2605021WL010228 MINDO 00462 UCBA0000977 1974 1974 Processed 25/01/2023 8164070769 MINDO PUNJAB & SIND BANK(607087)
103 RURKA KALAN PB-05-021-014-001/60
(Dhani Pind) 		2605021000NRG23200120230079280 21/01/2023 MEETA RANI 2605021WL010214 MEETA RANI 00462 UCBA0000977 1974 1974 Processed 25/01/2023 8164070692 MEETA RANI W/O SUBHASH KUMAR UCO BANK(607066)
SubTotal 9870 9870
104 RURKA KALAN PB-05-021-014-001/13
(Dhani Pind) 		2605021000NRG23200120230079275 21/01/2023 SWARANI 2605021WL010214 SWARANI 00462 UCBA0002308 1974 1974 Processed 25/01/2023 8164070717 SWARN KAUR WO TIRATH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
105 RURKA KALAN PB-05-021-014-001/6
(Dhani Pind) 		2605021000NRG23200120230079279 21/01/2023 RESHMO 2605021WL010214 RESHMO 00468 UBIN0530841 1974 1974 Processed 25/01/2023 8164070754 RESHMO WO HARMESH LAL UCO BANK(607066)
106 RURKA KALAN PB-05-021-033-001/14
(Mehsampur) 		2605021000NRG23200120230079118 21/01/2023 KAMLESH 2605021WL010192 KAMLESH 00468 UBIN0530841 1692 1692 Processed 25/01/2023 8164070729 KAMLESH WO JOGARAM UCO BANK(607066)
107 RURKA KALAN PB-05-021-044-001/1
(Rurka Kalan) 		2605021000NRG23200120230079133 21/01/2023 SOHAN LAL 2605021WL010194 SOHAN LAL 00468 UBIN0530841 3384 3384 Processed 25/01/2023 8164070730 SOHAN LAL S/O KHUSHI RAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
108 RURKA KALAN PB-05-021-044-001/12
(Rurka Kalan) 		2605021000NRG23200120230079134 21/01/2023 PARGASHO 2605021WL010194 PARGASHO 00468 UBIN0530841 3384 3384 Processed 25/01/2023 8164070732 PARGASO W/O JARNAIL CHAND UNION BANK OF INDIA(508500)
109 RURKA KALAN PB-05-021-044-001/128
(Rurka Kalan) 		2605021000NRG23200120230079135 21/01/2023 USHA 2605021WL010194 USHA 00468 UBIN0530841 3384 3384 Processed 25/01/2023 8164070731 USHA W/O GURNAM SINGH UNION BANK OF INDIA(508500)
110 RURKA KALAN PB-05-021-044-001/129
(Rurka Kalan) 		2605021000NRG23200120230079136 21/01/2023 BALVIR CHAND 2605021WL010194 BALVIR CHAND 00468 UBIN0530841 3384 3384 Processed 25/01/2023 8164070753 BALBIR CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
111 RURKA KALAN PB-05-021-044-001/198
(Rurka Kalan) 		2605021000NRG23200120230079138 21/01/2023 BIKRAMJIT KAUR 2605021WL010194 BIKRAMJIT KAUR 00468 UBIN0530841 2256 2256 Processed 25/01/2023 8164070733 BIKRAMJIT KAUR D O MR PARKASH RAM CANARA BANK(508532)
112 RURKA KALAN PB-05-021-044-001/23
(Rurka Kalan) 		2605021000NRG23200120230079140 21/01/2023 GOGAN 2605021WL010194 GOGAN 00468 UBIN0530841 3384 3384 Processed 25/01/2023 8164070734 GOGA CANARA BANK(508532)
SubTotal 22842 22842
113 RURKA KALAN PB-05-021-017-001/29
(Dhindsa) 		2605021000NRG23200120230078962 21/01/2023 Jaswinder Kaur 2605021WL010167 Jaswinder Kaur 00468 UBIN0530875 1692 1692 Processed 25/01/2023 8164070736 JASWINDER KAUR UNION BANK OF INDIA(508500)
114 RURKA KALAN PB-05-021-024-001/9
(Jand) 		2605021000NRG23200120230079212 21/01/2023 SITA RANI 2605021WL010206 SITA RANI 00468 UBIN0530875 1974 1974 Rejected 25/01/2023 8164070735 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3666 3666
115 RURKA KALAN PB-05-021-020-001/80
(Ghurka) 		2605021000NRG23200120230079113 21/01/2023 USHA 2605021WL010191 USHA 00468 UBIN0551031 1692 1692 Processed 25/01/2023 8164070673 USHA CANARA BANK(508532)
SubTotal 1692 1692
116 RURKA KALAN PB-05-021-003-001/48
(Basti Daduwal) 		2605021000NRG23200120230079240 21/01/2023 ASHA RANI 2605021WL010210 ASHA RANI 00468 UBIN0820717 846 846 Processed 25/01/2023 8164070695 ASHA RANI W/O BALWINDER KUMAR THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
117 RURKA KALAN PB-05-021-010-001/10
(Daduwal) 		2605021000NRG23200120230079334 21/01/2023 Rani 2605021WL010223 Rani 00468 UBIN0820717 1974 1974 Processed 25/01/2023 8164070708 RANI W/O RASHPAL CHAND PUNJAB NATIONAL BANK(508568)
118 RURKA KALAN PB-05-021-010-001/115
(Daduwal) 		2605021000NRG23200120230079258 21/01/2023 Kashmir Kaur 2605021WL010212 Kashmir Kaur 00468 UBIN0820717 2256 2256 Processed 25/01/2023 8164070703 KASHMIR KAUR UNION BANK OF INDIA(508500)
119 RURKA KALAN PB-05-021-010-001/137
(Daduwal) 		2605021000NRG23200120230079377 21/01/2023 Gurjit Kaur 2605021WL010228 Gurjit Kaur 00468 UBIN0820717 1974 1974 Processed 25/01/2023 8164070699 GURJIT KAUR UNION BANK OF INDIA(508500)
120 RURKA KALAN PB-05-021-010-001/138
(Daduwal) 		2605021000NRG23200120230079260 21/01/2023 NACHTAR KAUR 2605021WL010212 NACHTAR KAUR 00468 UBIN0820717 1128 1128 Processed 25/01/2023 8164070705 NACHTTER KAUR THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
121 RURKA KALAN PB-05-021-010-001/141
(Daduwal) 		2605021000NRG23200120230079262 21/01/2023 SAROJ RANI 2605021WL010212 SAROJ RANI 00468 UBIN0820717 2256 2256 Processed 25/01/2023 8164070709 MRS.SAROJ RANI SO PARAMJIT LAL CAPITAL LOCAL AREA BANK(607307)
122 RURKA KALAN PB-05-021-010-001/143
(Daduwal) 		2605021000NRG23200120230079264 21/01/2023 DISHA 2605021WL010212 DISHA 00468 UBIN0820717 2256 2256 Processed 25/01/2023 8164070698 DISHA UNION BANK OF INDIA(508500)
123 RURKA KALAN PB-05-021-010-001/147
(Daduwal) 		2605021000NRG23200120230079246 21/01/2023 REKHA RANI 2605021WL010210 REKHA RANI 00468 UBIN0820717 846 846 Processed 25/01/2023 8164070701 REKHA RANI UNION BANK OF INDIA(508500)
124 RURKA KALAN PB-05-021-010-001/152
(Daduwal) 		2605021000NRG23200120230079335 21/01/2023 SONIA 2605021WL010223 SONIA 00468 UBIN0820717 1974 1974 Processed 25/01/2023 8164070707 SONIA U/G GURPREET KAUR (MOTHER) PUNJAB & SIND BANK(607087)
125 RURKA KALAN PB-05-021-010-001/156
(Daduwal) 		2605021000NRG23200120230079336 21/01/2023 KULJIT KAUR 2605021WL010223 KULJIT KAUR 00468 UBIN0820717 1974 1974 Processed 25/01/2023 8164070702 KULJIT KAUR UNION BANK OF INDIA(508500)
126 RURKA KALAN PB-05-021-010-001/158
(Daduwal) 		2605021000NRG23200120230079338 21/01/2023 BALVIR KAUR 2605021WL010223 BALVIR KAUR 00468 UBIN0820717 1974 1974 Processed 25/01/2023 8164070710 BALVIR KAUR W/O S BALDEV SINGH PUNJAB NATIONAL BANK(508568)
127 RURKA KALAN PB-05-021-010-001/24
(Daduwal) 		2605021000NRG23200120230079268 21/01/2023 PARVEEN KAUR 2605021WL010212 PARVEEN KAUR 00468 UBIN0820717 2256 2256 Processed 25/01/2023 8164070789 PARVEEN KAUR UNION BANK OF INDIA(508500)
128 RURKA KALAN PB-05-021-010-001/26
(Daduwal) 		2605021000NRG23200120230079339 21/01/2023 MANJIT KAUR 2605021WL010223 MANJIT KAUR 00468 UBIN0820717 1974 1974 Processed 25/01/2023 8164070765 MANJIT KAUR UNION BANK OF INDIA(508500)
129 RURKA KALAN PB-05-021-010-001/33
(Daduwal) 		2605021000NRG23200120230079269 21/01/2023 DARSHAN KAUR 2605021WL010212 DARSHAN KAUR 00468 UBIN0820717 2256 2256 Processed 25/01/2023 8164070764 DARSAN KAUR UNION BANK OF INDIA(508500)
130 RURKA KALAN PB-05-021-010-001/5
(Daduwal) 		2605021000NRG23200120230079270 21/01/2023 GIAN KAUR 2605021WL010212 GIAN KAUR 00468 UBIN0820717 2256 2256 Processed 25/01/2023 8164070706 GIAN KAUR W/O SH JOGINDER LAL PUNJAB NATIONAL BANK(508568)
131 RURKA KALAN PB-05-021-010-001/57
(Daduwal) 		2605021000NRG23200120230079247 21/01/2023 BAKHASHO 2605021WL010210 BAKHASHO 00468 UBIN0820717 846 846 Processed 25/01/2023 8164070697 BAKHASHO UNION BANK OF INDIA(508500)
132 RURKA KALAN PB-05-021-010-001/58
(Daduwal) 		2605021000NRG23200120230079380 21/01/2023 LASHMI 2605021WL010228 LASHMI 00468 UBIN0820717 1974 1974 Processed 25/01/2023 8164070696 LASHMI UNION BANK OF INDIA(508500)
133 RURKA KALAN PB-05-021-010-001/70
(Daduwal) 		2605021000NRG23200120230079271 21/01/2023 MANISHA 2605021WL010212 MANISHA 00468 UBIN0820717 2256 2256 Processed 25/01/2023 8164070704 MANISHA UNION BANK OF INDIA(508500)
134 RURKA KALAN PB-05-021-010-001/90
(Daduwal) 		2605021000NRG23200120230079273 21/01/2023 AMARJIT KAUR 2605021WL010212 AMARJIT KAUR 00468 UBIN0820717 2256 2256 Processed 25/01/2023 8164070700 AMARJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 35532 35532
135 RURKA KALAN PB-05-021-032-001/100
(Mahal) 		2605021000NRG23200120230079309 21/01/2023 ANITA RANI 2605021WL010218 ANITA RANI 00468 UBIN0912964 2256 2256 Processed 25/01/2023 8164070748 ANITA RANI HDFC BANK LTD(607152)
SubTotal 2256 2256
136 RURKA KALAN PB-05-021-048-001/129
(Sarhali) 		2605021000NRG23200120230079305 21/01/2023 Ram saroop 2605021WL010217 Ram saroop 00691 IPOS0000001 1974 1974 Processed 25/01/2023 8164070677 RAM SAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
Total 275796 275796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RURKA KALAN PB2605021_210123APB_FTO_102275 Canara Bank CNRB0002092 CHACHRARI 1974
2 RURKA KALAN PB2605021_210123APB_FTO_102275 Canara Bank CNRB0002111 MAHAL (GORAYA) 12972
3 RURKA KALAN PB2605021_210123APB_FTO_102275 Canara Bank CNRB0002523 PASLA 4794
4 RURKA KALAN PB2605021_210123APB_FTO_102275 Canara Bank CNRB0003611 GURKHA 9870
5 RURKA KALAN PB2605021_210123APB_FTO_102275 Capital Local Area Bank CLBL0000012 RURKI 846
6 RURKA KALAN PB2605021_210123APB_FTO_102275 Central Bank Of India CBIN0284290 BUNDALA 1974
7 RURKA KALAN PB2605021_210123APB_FTO_102275 Punjab & Sind Bank PSIB0000028 BUNDALA 3948
8 RURKA KALAN PB2605021_210123APB_FTO_102275 Punjab & Sind Bank PSIB0000440 Sang Dhesian 38916
9 RURKA KALAN PB2605021_210123APB_FTO_102275 Punjab & Sind Bank PSIB0021482 Nawa Pind Naichan 7896
10 RURKA KALAN PB2605021_210123APB_FTO_102275 Punjab National Bank PUNB0018500 GORAYA 1692
11 RURKA KALAN PB2605021_210123APB_FTO_102275 Punjab National Bank PUNB0085000 SAMRAI 37788
12 RURKA KALAN PB2605021_210123APB_FTO_102275 Punjab National Bank PUNB0250500 MATHADA KALAN 5922
13 RURKA KALAN PB2605021_210123APB_FTO_102275 Punjab National Bank PUNB0290200 PASLA 20586
14 RURKA KALAN PB2605021_210123APB_FTO_102275 Punjab National Bank PUNB0350900 JUNDIALA 1974
15 RURKA KALAN PB2605021_210123APB_FTO_102275 Punjab National Bank PUNB0980200 Sarhali Distt Jalandhar 7896
16 RURKA KALAN PB2605021_210123APB_FTO_102275 State Bank of India SBIN0002465 RURKA KALAN 7050
17 RURKA KALAN PB2605021_210123APB_FTO_102275 State Bank of India SBIN0010121 GORAYA 3948
18 RURKA KALAN PB2605021_210123APB_FTO_102275 State Bank of India SBIN0050071 GORAYA 1974
19 RURKA KALAN PB2605021_210123APB_FTO_102275 State Bank of India SBIN0050838 CHAHERU 1974
20 RURKA KALAN PB2605021_210123APB_FTO_102275 UCO Bank UCBA0000559 PARTABPURA 10152
21 RURKA KALAN PB2605021_210123APB_FTO_102275 UCO Bank UCBA0000637 ATTA GORAYA 11844
22 RURKA KALAN PB2605021_210123APB_FTO_102275 UCO Bank UCBA0000977 BUNDALA 9870
23 RURKA KALAN PB2605021_210123APB_FTO_102275 UCO Bank UCBA0002308 JANDIALA 1974
24 RURKA KALAN PB2605021_210123APB_FTO_102275 Union Bank of India UBIN0530841 ROURKA KALAN 22842
25 RURKA KALAN PB2605021_210123APB_FTO_102275 Union Bank of India UBIN0530875 BOPARAI 3666
26 RURKA KALAN PB2605021_210123APB_FTO_102275 Union Bank of India UBIN0551031 GORAYA 1692
27 RURKA KALAN PB2605021_210123APB_FTO_102275 Union Bank of India UBIN0820717 DADUWAL 35532
28 RURKA KALAN PB2605021_210123APB_FTO_102275 Union Bank of India UBIN0912964 GORAYA 2256
29 RURKA KALAN PB2605021_210123APB_FTO_102275 India Post Payments Bank IPOS0000001 JALANDHAR 1974

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