Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:09:31 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : RURKA KALAN
Fto No. : PB2605021_170823APB_FTO_44761
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-05-021-025-001/203
(Jandiala) 		2605021000NRG24170820230028672 17/08/2023 PARSHOTAM LAL 2605021WL002760 PARSHOTAM LAL 00045 BARB0DBJHAN 2121 2121 Processed 25/08/2023 4834727463 PARSHOTAM LAL S/O JOGINDER SINGH BANK OF BARODA(606985)
2 RURKA KALAN PB-05-021-025-001/245
(Jandiala) 		2605021000NRG24170820230028682 17/08/2023 Jaswinder Kaur 2605021WL002760 Jaswinder Kaur 00045 BARB0DBJHAN 2121 2121 Processed 25/08/2023 4834727462 JASWINDER KAUR W/O GURINDER SINGH BANK OF BARODA(606985)
SubTotal 4242 4242
3 RURKA KALAN PB-05-021-046-001/60
(Samrai) 		2605021000NRG24170820230028894 17/08/2023 SUKHWINDER KAUR 2605021WL002776 SUKHWINDER KAUR 00045 BARB0VJBILG 2121 2121 Processed 25/08/2023 4834727458 SUKHWINDER KAUR W/O SH ANGREJ PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
4 RURKA KALAN PB-05-021-032-001/111
(Mahal) 		2605021000NRG24170820230028784 17/08/2023 GEETA RANI 2605021WL002768 GEETA RANI 00048 BKID0006414 3030 3030 Processed 25/08/2023 4834727456 GEETA RANI CANARA BANK(508532)
5 RURKA KALAN PB-05-021-032-001/6
(Mahal) 		2605021000NRG24170820230028790 17/08/2023 DEVRAJ 2605021WL002768 DEVRAJ 00048 BKID0006414 3030 3030 Processed 25/08/2023 4834727455 DEV RAJ SO PREETU BANK OF INDIA(508505)
SubTotal 6060 6060
6 RURKA KALAN PB-05-021-040-001/26
(Patti Loharan) 		2605021000NRG24170820230028655 17/08/2023 Sunita Rani 2605021WL002758 Sunita Rani 00078 CNRB0002092 2121 2121 Processed 25/08/2023 4834727330 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 RURKA KALAN PB-05-021-053-001/6
(Takhar) 		2605021000NRG24170820230028587 17/08/2023 JAGIRI RAM 2605021WL002749 JAGIRI RAM 00078 CNRB0002092 2727 2727 Processed 25/08/2023 4834727332 JAGIRI RAM CANARA BANK(508532)
8 RURKA KALAN PB-05-021-053-001/63
(Takhar) 		2605021000NRG24170820230028588 17/08/2023 Surinder Kaur 2605021WL002749 Surinder Kaur 00078 CNRB0002092 2727 2727 Processed 25/08/2023 4834727333 SURINDER KAUR CANARA BANK(508532)
9 RURKA KALAN PB-05-021-053-001/65
(Takhar) 		2605021000NRG24170820230028589 17/08/2023 Sohan Lal 2605021WL002749 Sohan Lal 00078 CNRB0002092 3030 3030 Processed 25/08/2023 4834727331 SOHAN LAL CANARA BANK(508532)
SubTotal 10605 10605
10 RURKA KALAN PB-05-021-015-001/100
(Dhesian Kahna) 		2605021000NRG24170820230028583 17/08/2023 Gurdawar singh 2605021WL002749 Gurdawar singh 00078 CNRB0002093 909 909 Processed 25/08/2023 4834727336 GURDWAR SINGH S O SOHAN SINGH CANARA BANK(508532)
11 RURKA KALAN PB-05-021-015-001/128
(Dhesian Kahna) 		2605021000NRG24170820230028765 17/08/2023 Balraj Singh 2605021WL002767 Balraj Singh 00078 CNRB0002093 3333 3333 Processed 25/08/2023 4834727335 MR BALRAJ SINGH STATE BANK OF INDIA(508548)
12 RURKA KALAN PB-05-021-015-001/131
(Dhesian Kahna) 		2605021000NRG24170820230028766 17/08/2023 Paramjit Kaur 2605021WL002767 Paramjit Kaur 00078 CNRB0002093 3333 3333 Processed 25/08/2023 4834727338 PARAMJIT KAUR W O JE CANARA BANK(508532)
13 RURKA KALAN PB-05-021-015-001/147
(Dhesian Kahna) 		2605021000NRG24170820230028767 17/08/2023 KAMLA 2605021WL002767 KAMLA 00078 CNRB0002093 3333 3333 Processed 25/08/2023 4834727339 KAMLA CANARA BANK(508532)
14 RURKA KALAN PB-05-021-015-001/29
(Dhesian Kahna) 		2605021000NRG24170820230028768 17/08/2023 Jarnail Ram 2605021WL002767 Jarnail Ram 00078 CNRB0002093 3333 3333 Processed 25/08/2023 4834727340 JARNAIL RAM CANARA BANK(508532)
15 RURKA KALAN PB-05-021-015-001/75
(Dhesian Kahna) 		2605021000NRG24170820230028584 17/08/2023 SOHAN LAL 2605021WL002749 SOHAN LAL 00078 CNRB0002093 3030 3030 Processed 25/08/2023 4834727334 SOHAN LAL S O MR MEH CANARA BANK(508532)
16 RURKA KALAN PB-05-021-015-001/83
(Dhesian Kahna) 		2605021000NRG24170820230028769 17/08/2023 Pal Ram 2605021WL002767 Pal Ram 00078 CNRB0002093 3333 3333 Processed 25/08/2023 4834727337 PAL RAM S/O SIYAMA RAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 20604 20604
17 RURKA KALAN PB-05-021-032-001/14
(Mahal) 		2605021000NRG24170820230028785 17/08/2023 GIYANO 2605021WL002768 GIYANO 00078 CNRB0002111 3030 3030 Processed 25/08/2023 4834727346 GIAN KAUR CANARA BANK(508532)
18 RURKA KALAN PB-05-021-032-001/34
(Mahal) 		2605021000NRG24170820230028786 17/08/2023 BIMLA 2605021WL002768 BIMLA 00078 CNRB0002111 3030 3030 Processed 25/08/2023 4834727345 BIMLA DEVI CANARA BANK(508532)
19 RURKA KALAN PB-05-021-032-001/42
(Mahal) 		2605021000NRG24170820230028787 17/08/2023 BALVIR KAUR 2605021WL002768 BALVIR KAUR 00078 CNRB0002111 3030 3030 Processed 25/08/2023 4834727342 Mrs. BALVIR KAUR INDIAN BANK(607105)
20 RURKA KALAN PB-05-021-032-001/47
(Mahal) 		2605021000NRG24170820230028788 17/08/2023 PARAMJIT KAUR 2605021WL002768 PARAMJIT KAUR 00078 CNRB0002111 3030 3030 Processed 25/08/2023 4834727347 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
21 RURKA KALAN PB-05-021-032-001/48
(Mahal) 		2605021000NRG24170820230028789 17/08/2023 KULWINDER KAUR 2605021WL002768 KULWINDER KAUR 00078 CNRB0002111 3030 3030 Processed 25/08/2023 4834727348 KULWINDER CANARA BANK(508532)
22 RURKA KALAN PB-05-021-032-001/62
(Mahal) 		2605021000NRG24170820230028791 17/08/2023 BALVIRO 2605021WL002768 BALVIRO 00078 CNRB0002111 3030 3030 Processed 25/08/2023 4834727344 BALBIRO CANARA BANK(508532)
23 RURKA KALAN PB-05-021-032-001/63
(Mahal) 		2605021000NRG24170820230028792 17/08/2023 SEETA DEVI 2605021WL002768 SEETA DEVI 00078 CNRB0002111 3030 3030 Processed 25/08/2023 4834727343 SITA DEVI CANARA BANK(508532)
24 RURKA KALAN PB-05-021-032-001/78
(Mahal) 		2605021000NRG24170820230028794 17/08/2023 JASWINDER KAUR 2605021WL002768 JASWINDER KAUR 00078 CNRB0002111 3030 3030 Processed 25/08/2023 4834727341 JASWINDER KAUR CANARA BANK(508532)
25 RURKA KALAN PB-05-021-047-001/17
(Sargundi) 		2605021000NRG24170820230028814 17/08/2023 RAJ RANI 2605021WL002772 RAJ RANI 00078 CNRB0002111 3030 3030 Processed 25/08/2023 4834727350 RAJ RANI W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
26 RURKA KALAN PB-05-021-047-001/45
(Sargundi) 		2605021000NRG24170820230028818 17/08/2023 CHARNO 2605021WL002772 CHARNO 00078 CNRB0002111 3030 3030 Processed 25/08/2023 4834727349 CHARAN KAUR CANARA BANK(508532)
SubTotal 30300 30300
27 RURKA KALAN PB-05-021-025-001/133
(Jandiala) 		2605021000NRG24170820230028666 17/08/2023 BIMLA 2605021WL002760 BIMLA 00078 CNRB0002522 2121 2121 Processed 25/08/2023 4834727360 BIMLA WO DEV PUNJAB NATIONAL BANK(508568)
28 RURKA KALAN PB-05-021-025-001/249
(Jandiala) 		2605021000NRG24170820230028684 17/08/2023 Kuldip Kaur 2605021WL002760 Kuldip Kaur 00078 CNRB0002522 2727 2727 Processed 25/08/2023 4834727359 Kuldip Kaur BANK OF BARODA(606985)
29 RURKA KALAN PB-05-021-025-001/56
(Jandiala) 		2605021000NRG24170820230028692 17/08/2023 NARINDER KAUR 2605021WL002760 NARINDER KAUR 00078 CNRB0002522 3030 3030 Processed 25/08/2023 4834727358 Mrs. NARINDER KAUR INDIAN BANK(607105)
SubTotal 7878 7878
30 RURKA KALAN PB-05-021-040-001/11
(Patti Loharan) 		2605021000NRG24170820230028652 17/08/2023 SHANTI DEVI 2605021WL002758 SHANTI DEVI 00078 CNRB0003611 2121 2121 Processed 25/08/2023 4834727440 SHANTI DEVI CANARA BANK(508532)
31 RURKA KALAN PB-05-021-040-001/16
(Patti Loharan) 		2605021000NRG24170820230028653 17/08/2023 KAMLA DEVI 2605021WL002758 KAMLA DEVI 00078 CNRB0003611 2121 2121 Processed 25/08/2023 4834727443 KAMLA DEVI CANARA BANK(508532)
32 RURKA KALAN PB-05-021-040-001/20
(Patti Loharan) 		2605021000NRG24170820230028654 17/08/2023 BHAJNO 2605021WL002758 BHAJNO 00078 CNRB0003611 2121 2121 Processed 25/08/2023 4834727442 BHAJNO CANARA BANK(508532)
33 RURKA KALAN PB-05-021-040-001/37
(Patti Loharan) 		2605021000NRG24170820230028656 17/08/2023 SARBJIT SINGH 2605021WL002758 SARBJIT SINGH 00078 CNRB0003611 2121 2121 Processed 25/08/2023 4834727441 SARBJIT SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
34 RURKA KALAN PB-05-021-040-001/4
(Patti Loharan) 		2605021000NRG24170820230028657 17/08/2023 KULWINDER KAUR 2605021WL002758 KULWINDER KAUR 00078 CNRB0003611 2121 2121 Processed 25/08/2023 4834727444 KULWINDER KAUR W/O SH BUTA RAM HDFC BANK LTD(607152)
SubTotal 10605 10605
35 RURKA KALAN PB-05-021-025-001/132
(Jandiala) 		2605021000NRG24170820230028665 17/08/2023 SHINDO 2605021WL002760 SHINDO 00080 CLBL0000017 1818 1818 Processed 25/08/2023 4834727240 SHINDO W/O GURPREET BANK OF BARODA(606985)
SubTotal 1818 1818
36 RURKA KALAN PB-05-021-044-001/285
(Rurka Kalan) 		2605021000NRG24170820230028609 17/08/2023 Raj Kurmar 2605021WL002753 Raj Kurmar 00080 CLBL0000024 1818 1818 Processed 25/08/2023 4834727320 RAJNI . RAJ KUMAR CAPITAL LOCAL AREA BANK(607307)
37 RURKA KALAN PB-05-021-044-001/328
(Rurka Kalan) 		2605021000NRG24170820230028613 17/08/2023 MAHAVEER 2605021WL002753 MAHAVEER 00080 CLBL0000024 1818 1818 Processed 25/08/2023 4834727319 MAHAVEER . CAPITAL LOCAL AREA BANK(607307)
SubTotal 3636 3636
38 RURKA KALAN PB-05-021-006-001/337
(Bundala) 		2605021000NRG24170820230028536 17/08/2023 Charanjit Singh 2605021WL002745 Charanjit Singh 00089 CBIN0284290 3333 3333 Processed 25/08/2023 4834727430 Mr. CHARANJIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3333 3333
39 RURKA KALAN PB-05-021-010-001/117
(Daduwal) 		2605021000NRG24170820230028856 17/08/2023 Amarjit Kaur 2605021WL002774 Amarjit Kaur 00152 HDFC0000341 3333 3333 Processed 25/08/2023 4834727451 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
40 RURKA KALAN PB-05-021-025-001/243
(Jandiala) 		2605021000NRG24170820230028681 17/08/2023 Baby 2605021WL002760 Baby 00152 HDFC0002187 3333 3333 Processed 25/08/2023 4834727452 BABY W O SUKHBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
41 RURKA KALAN PB-05-021-006-001/185
(Bundala) 		2605021000NRG24170820230028532 17/08/2023 Kulwinder Kaur 2605021WL002745 Kulwinder Kaur 00349 PSIB0000028 3333 3333 Processed 25/08/2023 4834727236 KALWINDER KAUR PUNJAB & SIND BANK(607087)
42 RURKA KALAN PB-05-021-006-001/186
(Bundala) 		2605021000NRG24170820230028877 17/08/2023 MAHNI 2605021WL002776 MAHNI 00349 PSIB0000028 3333 3333 Processed 25/08/2023 4834727235 MANI PUNJAB & SIND BANK(607087)
43 RURKA KALAN PB-05-021-006-001/311
(Bundala) 		2605021000NRG24170820230028882 17/08/2023 Sunita 2605021WL002776 Sunita 00349 PSIB0000028 3030 3030 Processed 25/08/2023 4834727238 Sunita PUNJAB & SIND BANK(607087)
44 RURKA KALAN PB-05-021-006-001/312
(Bundala) 		2605021000NRG24170820230028883 17/08/2023 Nandini 2605021WL002776 Nandini 00349 PSIB0000028 1818 1818 Processed 25/08/2023 4834727322 KOMAL UNDER GURADIAN NANDINI PUNJAB & SIND BANK(607087)
45 RURKA KALAN PB-05-021-006-001/347
(Bundala) 		2605021000NRG24170820230028752 17/08/2023 Gurdish Kaur 2605021WL002766 Gurdish Kaur 00349 PSIB0000028 1515 1515 Processed 25/08/2023 4834727237 GURDISH KAUR PUNJAB & SIND BANK(607087)
46 RURKA KALAN PB-05-021-006-001/355
(Bundala) 		2605021000NRG24170820230028538 17/08/2023 Surinder Kaur 2605021WL002745 Surinder Kaur 00349 PSIB0000028 3333 3333 Processed 25/08/2023 4834727234 SURINDER KAUR W/O NARESH KUMAR PUNJAB & SIND BANK(607087)
47 RURKA KALAN PB-05-021-006-001/46
(Bundala) 		2605021000NRG24170820230028540 17/08/2023 KANTA 2605021WL002745 KANTA 00349 PSIB0000028 3333 3333 Processed 25/08/2023 4834727323 KANTA PUNJAB & SIND BANK(607087)
48 RURKA KALAN PB-05-021-006-001/67
(Bundala) 		2605021000NRG24170820230028541 17/08/2023 Ranjit Kaur 2605021WL002745 Ranjit Kaur 00349 PSIB0000028 2121 2121 Processed 25/08/2023 4834727239 RANJIT KAUR W/O SANDEEP UCO BANK(607066)
SubTotal 21816 21816
49 RURKA KALAN PB-05-021-017-001/32
(Dhindsa) 		2605021000NRG24170820230028811 17/08/2023 Amarjit Kaur 2605021WL002771 Amarjit Kaur 00349 PSIB0021482 3030 3030 Processed 25/08/2023 4834727291 AMARJIT KAUR WO RAKESH KUMAR UNION BANK OF INDIA(508500)
50 RURKA KALAN PB-05-021-017-001/33
(Dhindsa) 		2605021000NRG24170820230028812 17/08/2023 Rano 2605021WL002771 Rano 00349 PSIB0021482 2121 2121 Processed 25/08/2023 4834727292 RANO WO DILBAG RAM UCO BANK(607066)
SubTotal 5151 5151
51 RURKA KALAN PB-05-021-017-001/26
(Dhindsa) 		2605021000NRG24170820230028809 17/08/2023 BALJINDER KAUR 2605021WL002771 BALJINDER KAUR 00354 PUNB0018500 3030 3030 Processed 25/08/2023 4834727243 BALJINDER KAUR PUNJAB & SIND BANK(607087)
52 RURKA KALAN PB-05-021-032-001/9
(Mahal) 		2605021000NRG24170820230028796 17/08/2023 JELA RAM 2605021WL002768 JELA RAM 00354 PUNB0018500 3030 3030 Processed 25/08/2023 4834727241 JAILA RAM S/O NANAK RAM PUNJAB NATIONAL BANK(508568)
53 RURKA KALAN PB-05-021-047-001/18
(Sargundi) 		2605021000NRG24170820230028815 17/08/2023 Raj 2605021WL002772 Raj 00354 PUNB0018500 3030 3030 Processed 25/08/2023 4834727321 RAJ W/O HARMESH LAL PUNJAB NATIONAL BANK(508568)
54 RURKA KALAN PB-05-021-047-001/21
(Sargundi) 		2605021000NRG24170820230028817 17/08/2023 Jagdish kaur 2605021WL002772 Jagdish kaur 00354 PUNB0018500 3030 3030 Processed 25/08/2023 4834727242 MR JASVIR SINGH UG JAGDISH KAUR STATE BANK OF INDIA(508548)
55 RURKA KALAN PB-05-021-047-001/8
(Sargundi) 		2605021000NRG24170820230028824 17/08/2023 Jatinder Kaur 2605021WL002772 Jatinder Kaur 00354 PUNB0018500 3030 3030 Processed 25/08/2023 4834727247 JATINDER KAUR WO GURMIT LAL PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
56 RURKA KALAN PB-05-021-032-001/66
(Mahal) 		2605021000NRG24170820230028793 17/08/2023 RESHAM LAL 2605021WL002768 RESHAM LAL 00354 PUNB0056610 3030 3030 Processed 25/08/2023 4834727248 RESHAM LAL S/O BHAGU RAM BANK OF INDIA(508505)
SubTotal 3030 3030
57 RURKA KALAN PB-05-021-025-001/235
(Jandiala) 		2605021000NRG24170820230028677 17/08/2023 Bimla 2605021WL002760 Bimla 00354 PUNB0056810 3333 3333 Processed 25/08/2023 4834727249 BIMLA WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
58 RURKA KALAN PB-05-021-014-001/29
(Dhani Pind) 		2605021000NRG24170820230028757 17/08/2023 RAJ RANI 2605021WL002767 RAJ RANI 00354 PUNB0085000 3333 3333 Processed 25/08/2023 4834727437 RAJ RANI W/O PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
59 RURKA KALAN PB-05-021-014-001/30
(Dhani Pind) 		2605021000NRG24170820230028758 17/08/2023 ASHA RANI 2605021WL002767 ASHA RANI 00354 PUNB0085000 3333 3333 Processed 25/08/2023 4834727318 ASHA RANI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
60 RURKA KALAN PB-05-021-046-001/100
(Samrai) 		2605021000NRG24170820230028771 17/08/2023 GURBAKHSH KAUR 2605021WL002767 GURBAKHSH KAUR 00354 PUNB0085000 3333 3333 Processed 25/08/2023 4834727257 GURBAKSH KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
61 RURKA KALAN PB-05-021-046-001/132
(Samrai) 		2605021000NRG24170820230028772 17/08/2023 SISO 2605021WL002767 SISO 00354 PUNB0085000 3030 3030 Processed 25/08/2023 4834727253 SISO & DSSO PUNJAB NATIONAL BANK(508568)
62 RURKA KALAN PB-05-021-046-001/144
(Samrai) 		2605021000NRG24170820230028773 17/08/2023 TARO 2605021WL002767 TARO 00354 PUNB0085000 3030 3030 Processed 25/08/2023 4834727260 TARO W/O SH GURPAL PUNJAB NATIONAL BANK(508568)
63 RURKA KALAN PB-05-021-046-001/145
(Samrai) 		2605021000NRG24170820230028774 17/08/2023 DEESHO 2605021WL002767 DEESHO 00354 PUNB0085000 2727 2727 Processed 25/08/2023 4834727251 DEESO WIFE OF SH PURAN CHAND PUNJAB NATIONAL BANK(508568)
64 RURKA KALAN PB-05-021-046-001/149
(Samrai) 		2605021000NRG24170820230028892 17/08/2023 Rakesh 2605021WL002776 Rakesh 00354 PUNB0085000 2121 2121 Processed 25/08/2023 4834727252 RAKESH PUNJAB NATIONAL BANK(508568)
65 RURKA KALAN PB-05-021-046-001/167
(Samrai) 		2605021000NRG24170820230028775 17/08/2023 Gurpal Kaur 2605021WL002767 Gurpal Kaur 00354 PUNB0085000 2727 2727 Processed 25/08/2023 4834727259 GURPAL KAUR W/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
66 RURKA KALAN PB-05-021-046-001/172
(Samrai) 		2605021000NRG24170820230028776 17/08/2023 VIDIYA 2605021WL002767 VIDIYA 00354 PUNB0085000 2727 2727 Processed 25/08/2023 4834727254 VIDIYA AND D S S O PUNJAB NATIONAL BANK(508568)
67 RURKA KALAN PB-05-021-046-001/25
(Samrai) 		2605021000NRG24170820230028893 17/08/2023 GEJO 2605021WL002776 GEJO 00354 PUNB0085000 1818 1818 Processed 25/08/2023 4834727258 DSWO & GEJJO PUNJAB NATIONAL BANK(508568)
68 RURKA KALAN PB-05-021-046-001/38
(Samrai) 		2605021000NRG24170820230028777 17/08/2023 SAKUNTLA 2605021WL002767 SAKUNTLA 00354 PUNB0085000 3030 3030 Processed 25/08/2023 4834727256 SAKUNTLA W/O SOM NATH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
69 RURKA KALAN PB-05-021-046-001/92
(Samrai) 		2605021000NRG24170820230028895 17/08/2023 KAMALJIT KAUR 2605021WL002776 KAMALJIT KAUR 00354 PUNB0085000 2121 2121 Processed 25/08/2023 4834727255 KAMALJIT KAUR W/O LEKH RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 33330 33330
70 RURKA KALAN PB-05-021-017-001/15
(Dhindsa) 		2605021000NRG24170820230028807 17/08/2023 GURMEETO 2605021WL002771 GURMEETO 00354 PUNB0250500 3030 3030 Processed 25/08/2023 4834727357 GURMITO WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
71 RURKA KALAN PB-05-021-043-001/113
(Rupowal) 		2605021000NRG24170820230028644 17/08/2023 Surjit Kaur 2605021WL002757 Surjit Kaur 00354 PUNB0290200 3030 3030 Processed 25/08/2023 4834727363 SURJIT KAUR W/O PALWINDER RAM PUNJAB NATIONAL BANK(508568)
72 RURKA KALAN PB-05-021-043-001/13
(Rupowal) 		2605021000NRG24170820230028645 17/08/2023 DARSHAN KAUR 2605021WL002757 DARSHAN KAUR 00354 PUNB0290200 3030 3030 Processed 25/08/2023 4834727362 DARSHAN KAUR WO LASHMAN DAS PUNJAB NATIONAL BANK(508568)
73 RURKA KALAN PB-05-021-043-001/130
(Rupowal) 		2605021000NRG24170820230028801 17/08/2023 MALKIT RAM 2605021WL002770 MALKIT RAM 00354 PUNB0290200 303 303 Processed 25/08/2023 4834727366 MALKIT RAM PUNJAB NATIONAL BANK(508568)
74 RURKA KALAN PB-05-021-043-001/133
(Rupowal) 		2605021000NRG24170820230028802 17/08/2023 KIRAN 2605021WL002770 KIRAN 00354 PUNB0290200 303 303 Processed 25/08/2023 4834727369 KIRAN PUNJAB NATIONAL BANK(508568)
75 RURKA KALAN PB-05-021-043-001/17
(Rupowal) 		2605021000NRG24170820230028646 17/08/2023 BISHAN DAS 2605021WL002757 BISHAN DAS 00354 PUNB0290200 3030 3030 Processed 25/08/2023 4834727361 BISHAN DASS S/O SH.JITU RAM PUNJAB NATIONAL BANK(508568)
76 RURKA KALAN PB-05-021-043-001/44
(Rupowal) 		2605021000NRG24170820230028648 17/08/2023 KULWANT KAUR 2605021WL002757 KULWANT KAUR 00354 PUNB0290200 3030 3030 Processed 25/08/2023 4834727370 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 RURKA KALAN PB-05-021-043-001/60
(Rupowal) 		2605021000NRG24170820230028804 17/08/2023 Resham Kaur 2605021WL002770 Resham Kaur 00354 PUNB0290200 303 303 Processed 25/08/2023 4834727368 RESHAM KAUR W/O BALWINDER RAM PUNJAB NATIONAL BANK(508568)
78 RURKA KALAN PB-05-021-043-001/68
(Rupowal) 		2605021000NRG24170820230028651 17/08/2023 MAMTA RANI 2605021WL002757 MAMTA RANI 00354 PUNB0290200 3030 3030 Processed 25/08/2023 4834727367 MAMTA RANI W/O MANJIT LAL PUNJAB NATIONAL BANK(508568)
79 RURKA KALAN PB-05-021-043-001/70
(Rupowal) 		2605021000NRG24170820230028805 17/08/2023 KANTA 2605021WL002770 KANTA 00354 PUNB0290200 303 303 Processed 25/08/2023 4834727364 KANTA W/O MALKIT RAM PUNJAB NATIONAL BANK(508568)
80 RURKA KALAN PB-05-021-043-001/77
(Rupowal) 		2605021000NRG24170820230028806 17/08/2023 SATYA DEVI 2605021WL002770 SATYA DEVI 00354 PUNB0290200 303 303 Processed 25/08/2023 4834727371 SATYA DEVI W/O BALDEV RAJ PUNJAB NATIONAL BANK(508568)
81 RURKA KALAN PB-05-021-044-001/189
(Rurka Kalan) 		2605021000NRG24170820230028623 17/08/2023 SUNITA RANI 2605021WL002754 SUNITA RANI 00354 PUNB0290200 2121 2121 Processed 25/08/2023 4834727365 MRS SUNITA RANI STATE BANK OF INDIA(508548)
SubTotal 18786 18786
82 RURKA KALAN PB-05-021-047-001/14
(Sargundi) 		2605021000NRG24170820230028813 17/08/2023 GURMIT KAUR 2605021WL002772 GURMIT KAUR 00354 PUNB0349800 3030 3030 Processed 25/08/2023 4834727435 GURMEET KAUR WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
83 RURKA KALAN PB-05-021-014-001/5
(Dhani Pind) 		2605021000NRG24170820230028759 17/08/2023 BALVIR KAUR 2605021WL002767 BALVIR KAUR 00354 PUNB0350900 3333 3333 Processed 25/08/2023 4834727438 BALVIR KAUR W/O SURJIT PAL PUNJAB NATIONAL BANK(508568)
84 RURKA KALAN PB-05-021-014-001/89
(Dhani Pind) 		2605021000NRG24170820230028764 17/08/2023 Krishna devi 2605021WL002767 Krishna devi 00354 PUNB0350900 3333 3333 Processed 25/08/2023 4834727436 KRISHNA W/O GURDYAL RAM PUNJAB NATIONAL BANK(508568)
85 RURKA KALAN PB-05-021-025-001/280
(Jandiala) 		2605021000NRG24170820230028685 17/08/2023 Amrik Singh 2605021WL002760 Amrik Singh 00354 PUNB0350900 3333 3333 Processed 25/08/2023 4834727250 AMRIK SINGH SO SWARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 9999 9999
86 RURKA KALAN PB-05-021-014-001/7
(Dhani Pind) 		2605021000NRG24170820230028761 17/08/2023 KUSHALYA 2605021WL002767 KUSHALYA 00354 PUNB0980200 3333 3333 Processed 25/08/2023 4834727466 KUSHLIYA DEVI WO GURBAX PUNJAB NATIONAL BANK(508568)
87 RURKA KALAN PB-05-021-048-001/1
(Sarhali) 		2605021000NRG24170820230028828 17/08/2023 MEETO 2605021WL002773 MEETO 00354 PUNB0980200 2424 2424 Processed 25/08/2023 4834727487 MS MEETO STATE BANK OF INDIA(508548)
88 RURKA KALAN PB-05-021-048-001/109
(Sarhali) 		2605021000NRG24170820230028829 17/08/2023 Bevy 2605021WL002773 Bevy 00354 PUNB0980200 2727 2727 Processed 25/08/2023 4834727476 BEVY WO SHINDER PAL PUNJAB NATIONAL BANK(508568)
89 RURKA KALAN PB-05-021-048-001/11
(Sarhali) 		2605021000NRG24170820230028778 17/08/2023 PARGAN DASS 2605021WL002767 PARGAN DASS 00354 PUNB0980200 3333 3333 Processed 25/08/2023 4834727474 PARGAN DASS INDIA POST PAYMENTS BANK LIMITED(508528)
90 RURKA KALAN PB-05-021-048-001/114
(Sarhali) 		2605021000NRG24170820230028779 17/08/2023 RANI 2605021WL002767 RANI 00354 PUNB0980200 3333 3333 Processed 25/08/2023 4834727467 RANI WO JIT RAM PUNJAB NATIONAL BANK(508568)
91 RURKA KALAN PB-05-021-048-001/140
(Sarhali) 		2605021000NRG24170820230028830 17/08/2023 Manjeet kaur 2605021WL002773 Manjeet kaur 00354 PUNB0980200 2727 2727 Processed 25/08/2023 4834727464 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 RURKA KALAN PB-05-021-048-001/15
(Sarhali) 		2605021000NRG24170820230028831 17/08/2023 GURMEJ KAUR 2605021WL002773 GURMEJ KAUR 00354 PUNB0980200 2727 2727 Processed 25/08/2023 4834727475 GURMEJ KAUR WO JEET RAM PUNJAB NATIONAL BANK(508568)
93 RURKA KALAN PB-05-021-048-001/154
(Sarhali) 		2605021000NRG24170820230028832 17/08/2023 Amandeep 2605021WL002773 Amandeep 00354 PUNB0980200 2727 2727 Processed 25/08/2023 4834727469 AMANDEEP PUNJAB NATIONAL BANK(508568)
94 RURKA KALAN PB-05-021-048-001/155
(Sarhali) 		2605021000NRG24170820230028833 17/08/2023 Sunita Rani 2605021WL002773 Sunita Rani 00354 PUNB0980200 2727 2727 Processed 25/08/2023 4834727485 SUNITA RANI WO RAM PAL PUNJAB NATIONAL BANK(508568)
95 RURKA KALAN PB-05-021-048-001/156
(Sarhali) 		2605021000NRG24170820230028834 17/08/2023 Sarabjit Kaur 2605021WL002773 Sarabjit Kaur 00354 PUNB0980200 2727 2727 Processed 25/08/2023 4834727470 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
96 RURKA KALAN PB-05-021-048-001/2
(Sarhali) 		2605021000NRG24170820230028836 17/08/2023 JAGDISH KAUR 2605021WL002773 JAGDISH KAUR 00354 PUNB0980200 2424 2424 Processed 25/08/2023 4834727481 JAGDISH KAUR WO HUKAM CHAND PUNJAB NATIONAL BANK(508568)
97 RURKA KALAN PB-05-021-048-001/22
(Sarhali) 		2605021000NRG24170820230028837 17/08/2023 SATYA 2605021WL002773 SATYA 00354 PUNB0980200 2727 2727 Processed 25/08/2023 4834727468 SATYA WO SURINDER PAL PUNJAB NATIONAL BANK(508568)
98 RURKA KALAN PB-05-021-048-001/27
(Sarhali) 		2605021000NRG24170820230028838 17/08/2023 MALKIT KAUR 2605021WL002773 MALKIT KAUR 00354 PUNB0980200 1515 1515 Processed 25/08/2023 4834727477 MALKIT KAUR W/O MAKHAN RAM UCO BANK(607066)
99 RURKA KALAN PB-05-021-048-001/35
(Sarhali) 		2605021000NRG24170820230028839 17/08/2023 SHINDO 2605021WL002773 SHINDO 00354 PUNB0980200 2727 2727 Processed 25/08/2023 4834727480 SHINDO WO KHUSHIA PUNJAB NATIONAL BANK(508568)
100 RURKA KALAN PB-05-021-048-001/36
(Sarhali) 		2605021000NRG24170820230028780 17/08/2023 KASHMIR KAUR 2605021WL002767 KASHMIR KAUR 00354 PUNB0980200 3030 3030 Processed 25/08/2023 4834727479 KASHMIR KAUR WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
101 RURKA KALAN PB-05-021-048-001/38
(Sarhali) 		2605021000NRG24170820230028781 17/08/2023 PARAS RAM 2605021WL002767 PARAS RAM 00354 PUNB0980200 2424 2424 Processed 25/08/2023 4834727486 PARAS RAM SO TULSI RAM PUNJAB NATIONAL BANK(508568)
102 RURKA KALAN PB-05-021-048-001/4
(Sarhali) 		2605021000NRG24170820230028840 17/08/2023 GURDEV KAUR 2605021WL002773 GURDEV KAUR 00354 PUNB0980200 2727 2727 Processed 25/08/2023 4834727465 DEBO WO CHARAN RAM PUNJAB NATIONAL BANK(508568)
103 RURKA KALAN PB-05-021-048-001/46
(Sarhali) 		2605021000NRG24170820230028841 17/08/2023 BALVIR KAUR 2605021WL002773 BALVIR KAUR 00354 PUNB0980200 2727 2727 Processed 25/08/2023 4834727478 BALVIR KAUR WO TILAB RAJ PUNJAB NATIONAL BANK(508568)
104 RURKA KALAN PB-05-021-048-001/54
(Sarhali) 		2605021000NRG24170820230028842 17/08/2023 SEEMA 2605021WL002773 SEEMA 00354 PUNB0980200 2727 2727 Processed 25/08/2023 4834727473 SEEMA WO JODHA RAM PUNJAB NATIONAL BANK(508568)
105 RURKA KALAN PB-05-021-048-001/59
(Sarhali) 		2605021000NRG24170820230028782 17/08/2023 SANTOSH 2605021WL002767 SANTOSH 00354 PUNB0980200 3333 3333 Processed 25/08/2023 4834727471 SANTOSH WO SODHI RAM PUNJAB NATIONAL BANK(508568)
106 RURKA KALAN PB-05-021-048-001/68
(Sarhali) 		2605021000NRG24170820230028843 17/08/2023 BAKHSHO 2605021WL002773 BAKHSHO 00354 PUNB0980200 909 909 Processed 25/08/2023 4834727482 BAKSHO WO SANTOKH RAM PUNJAB NATIONAL BANK(508568)
107 RURKA KALAN PB-05-021-048-001/72
(Sarhali) 		2605021000NRG24170820230028783 17/08/2023 GEETA 2605021WL002767 GEETA 00354 PUNB0980200 3030 3030 Processed 25/08/2023 4834727472 GEETA WO LATE HARJINDER KUMAR PUNJAB NATIONAL BANK(508568)
108 RURKA KALAN PB-05-021-048-001/84
(Sarhali) 		2605021000NRG24170820230028845 17/08/2023 SOMA RANI 2605021WL002773 SOMA RANI 00354 PUNB0980200 2727 2727 Processed 25/08/2023 4834727483 SOMA RANI W/O PURAN CHAND THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
109 RURKA KALAN PB-05-021-048-001/93
(Sarhali) 		2605021000NRG24170820230028846 17/08/2023 DEV RAJ 2605021WL002773 DEV RAJ 00354 PUNB0980200 2727 2727 Processed 25/08/2023 4834727484 DEV RAJ SO SON RAM PUNJAB NATIONAL BANK(508568)
SubTotal 64539 64539
110 RURKA KALAN PB-05-021-014-001/84
(Dhani Pind) 		2605021000NRG24170820230028763 17/08/2023 Amanpreet 2605021WL002767 Amanpreet 00415 SBIN0001807 3333 3333 Processed 25/08/2023 4834727457 AMARPREET S/O PROSHOTAM LAL PUNJAB NATIONAL BANK(508568)
111 RURKA KALAN PB-05-021-025-001/247
(Jandiala) 		2605021000NRG24170820230028683 17/08/2023 Paramjit Kaur 2605021WL002760 Paramjit Kaur 00415 SBIN0001807 3030 3030 Processed 25/08/2023 4834727290 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
112 RURKA KALAN PB-05-021-004-001/17
(Bir Bansian) 		2605021000NRG24170820230028698 17/08/2023 RAM PIARI 2605021WL002761 RAM PIARI 00415 SBIN0002465 3030 3030 Processed 25/08/2023 4834727432 MRS RAM PIARI STATE BANK OF INDIA(508548)
113 RURKA KALAN PB-05-021-017-001/17
(Dhindsa) 		2605021000NRG24170820230028808 17/08/2023 BALVIR KAUR 2605021WL002771 BALVIR KAUR 00415 SBIN0002465 3030 3030 Processed 25/08/2023 4834727434 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
114 RURKA KALAN PB-05-021-044-001/182
(Rurka Kalan) 		2605021000NRG24170820230028621 17/08/2023 Paramjit Kaur 2605021WL002754 Paramjit Kaur 00415 SBIN0002465 1818 1818 Processed 25/08/2023 4834727446 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
115 RURKA KALAN PB-05-021-044-001/222
(Rurka Kalan) 		2605021000NRG24170820230028607 17/08/2023 Amritpal Singh 2605021WL002753 Amritpal Singh 00415 SBIN0002465 1818 1818 Processed 25/08/2023 4834727449 AMRITPAL SINGH AXIS BANK(607153)
116 RURKA KALAN PB-05-021-044-001/223
(Rurka Kalan) 		2605021000NRG24170820230028608 17/08/2023 Bahadar Singh 2605021WL002753 Bahadar Singh 00415 SBIN0002465 1818 1818 Processed 25/08/2023 4834727448 BAHADAR SINGH CAPITAL LOCAL AREA BANK(607307)
117 RURKA KALAN PB-05-021-044-001/225
(Rurka Kalan) 		2605021000NRG24170820230028624 17/08/2023 Paramjit Kaur 2605021WL002754 Paramjit Kaur 00415 SBIN0002465 1818 1818 Processed 25/08/2023 4834727447 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 RURKA KALAN PB-05-021-044-001/230
(Rurka Kalan) 		2605021000NRG24170820230028627 17/08/2023 Banso 2605021WL002754 Banso 00415 SBIN0002465 303 303 Processed 25/08/2023 4834727372 BANSHO W/O GURMAJ & KULWINDER KAUR UNION BANK OF INDIA(508500)
119 RURKA KALAN PB-05-021-044-001/242
(Rurka Kalan) 		2605021000NRG24170820230028639 17/08/2023 Sunita 2605021WL002756 Sunita 00415 SBIN0002465 1818 1818 Processed 25/08/2023 4834727445 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
120 RURKA KALAN PB-05-021-044-001/299
(Rurka Kalan) 		2605021000NRG24170820230028610 17/08/2023 Gurmail Ram 2605021WL002753 Gurmail Ram 00415 SBIN0002465 1818 1818 Processed 25/08/2023 4834727289 GURMAIL RAM STATE BANK OF INDIA(508548)
121 RURKA KALAN PB-05-021-044-001/316
(Rurka Kalan) 		2605021000NRG24170820230028611 17/08/2023 Lovepreet 2605021WL002753 Lovepreet 00415 SBIN0002465 1818 1818 Processed 25/08/2023 4834727450 LOVEPREET SO GURMAIL RAM PUNJAB GRAMIN BANK(607138)
122 RURKA KALAN PB-05-021-044-001/327
(Rurka Kalan) 		2605021000NRG24170820230028612 17/08/2023 RANA SINGH 2605021WL002753 RANA SINGH 00415 SBIN0002465 1818 1818 Processed 25/08/2023 4834727431 MR RANA SINGH STATE BANK OF INDIA(508548)
123 RURKA KALAN PB-05-021-044-001/5
(Rurka Kalan) 		2605021000NRG24170820230028629 17/08/2023 SATNAM KAUR 2605021WL002754 SATNAM KAUR 00415 SBIN0002465 1212 1212 Processed 25/08/2023 4834727439 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
SubTotal 22119 22119
124 RURKA KALAN PB-05-021-047-001/5
(Sargundi) 		2605021000NRG24170820230028820 17/08/2023 PUSHPA RANI 2605021WL002772 PUSHPA RANI 00415 SBIN0010121 3030 3030 Processed 25/08/2023 4834727433 Mrs. PUSHPA . RANI THE CITIZENS URBAN COOPERATIVE BANK LTD.(607633)
SubTotal 3030 3030
125 RURKA KALAN PB-05-021-047-001/48
(Sargundi) 		2605021000NRG24170820230028819 17/08/2023 SARABJIT KAUR 2605021WL002772 SARABJIT KAUR 00415 SBIN0050071 3030 3030 Processed 25/08/2023 4834727459 SARABJIT KAUR W/O SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
126 RURKA KALAN PB-05-021-047-001/56
(Sargundi) 		2605021000NRG24170820230028822 17/08/2023 Arjeet Kaur 2605021WL002772 Arjeet Kaur 00415 SBIN0050071 3030 3030 Processed 25/08/2023 4834727461 MRS ARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
127 RURKA KALAN PB-05-021-048-001/159
(Sarhali) 		2605021000NRG24170820230028835 17/08/2023 MANJEET KAUR 2605021WL002773 MANJEET KAUR 00415 SBIN0050838 1515 1515 Processed 25/08/2023 4834727460 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
128 RURKA KALAN PB-05-021-033-001/102
(Mehsampur) 		2605021000NRG24170820230028797 17/08/2023 BIMLA DEVI 2605021WL002769 BIMLA DEVI 00462 UCBA0000559 2121 2121 Processed 25/08/2023 4834727246 BIMLA DEVI WO RAJ KUMAR UCO BANK(607066)
129 RURKA KALAN PB-05-021-033-001/75
(Mehsampur) 		2605021000NRG24170820230028799 17/08/2023 MANISH KUMAR 2605021WL002769 MANISH KUMAR 00462 UCBA0000559 2121 2121 Processed 25/08/2023 4834727244 MANISH MUDAR UCO BANK(607066)
130 RURKA KALAN PB-05-021-033-001/85
(Mehsampur) 		2605021000NRG24170820230028800 17/08/2023 Deesho 2605021WL002769 Deesho 00462 UCBA0000559 2121 2121 Processed 25/08/2023 4834727245 DEESHO W/O JOGA RAM UCO BANK(607066)
SubTotal 6363 6363
131 RURKA KALAN PB-05-021-006-001/110
(Bundala) 		2605021000NRG24170820230028874 17/08/2023 MANDEEP KAUR 2605021WL002776 MANDEEP KAUR 00462 UCBA0000977 3333 3333 Processed 25/08/2023 4834727262 MANDEEP KAUR W/O GURNEK LAL PUNJAB NATIONAL BANK(508568)
132 RURKA KALAN PB-05-021-006-001/117
(Bundala) 		2605021000NRG24170820230028875 17/08/2023 BALWINDER KUMAR 2605021WL002776 BALWINDER KUMAR 00462 UCBA0000977 3333 3333 Processed 25/08/2023 4834727261 BALWINDER PUNJAB & SIND BANK(607087)
133 RURKA KALAN PB-05-021-006-001/129
(Bundala) 		2605021000NRG24170820230028528 17/08/2023 DEBO 2605021WL002745 DEBO 00462 UCBA0000977 3333 3333 Processed 25/08/2023 4834727270 DEBO W/O RATTAN CHAND PUNJAB & SIND BANK(607087)
134 RURKA KALAN PB-05-021-006-001/156
(Bundala) 		2605021000NRG24170820230028751 17/08/2023 CHARANJIT NAHAR 2605021WL002766 CHARANJIT NAHAR 00462 UCBA0000977 1515 1515 Rejected 25/08/2023 4834727271 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
135 RURKA KALAN PB-05-021-006-001/174
(Bundala) 		2605021000NRG24170820230028529 17/08/2023 BANSO 2605021WL002745 BANSO 00462 UCBA0000977 3333 3333 Processed 25/08/2023 4834727272 Mrs. BANSO . CENTRAL BANK OF INDIA(607115)
136 RURKA KALAN PB-05-021-006-001/178
(Bundala) 		2605021000NRG24170820230028876 17/08/2023 BALWINDER KAUR 2605021WL002776 BALWINDER KAUR 00462 UCBA0000977 3333 3333 Processed 25/08/2023 4834727274 BALWINDER PUNJAB & SIND BANK(607087)
137 RURKA KALAN PB-05-021-006-001/184
(Bundala) 		2605021000NRG24170820230028530 17/08/2023 NIRMAL KAUR 2605021WL002745 NIRMAL KAUR 00462 UCBA0000977 3333 3333 Processed 25/08/2023 4834727275 NIRMAL KAUR PUNJAB & SIND BANK(607087)
138 RURKA KALAN PB-05-021-006-001/185
(Bundala) 		2605021000NRG24170820230028531 17/08/2023 RAJ KUMAR 2605021WL002745 RAJ KUMAR 00462 UCBA0000977 3333 3333 Processed 25/08/2023 4834727276 RAJKUMAR S/O JIT RAM UCO BANK(607066)
139 RURKA KALAN PB-05-021-006-001/214
(Bundala) 		2605021000NRG24170820230028878 17/08/2023 USHA 2605021WL002776 USHA 00462 UCBA0000977 3333 3333 Processed 25/08/2023 4834727277 USHA UCO BANK(607066)
140 RURKA KALAN PB-05-021-006-001/245
(Bundala) 		2605021000NRG24170820230028879 17/08/2023 BALWINDER KAUR 2605021WL002776 BALWINDER KAUR 00462 UCBA0000977 3333 3333 Processed 25/08/2023 4834727284 BALWINDER KAUR WO PARAMJIT SINGH UCO BANK(607066)
141 RURKA KALAN PB-05-021-006-001/247
(Bundala) 		2605021000NRG24170820230028533 17/08/2023 BALVIR KAUR 2605021WL002745 BALVIR KAUR 00462 UCBA0000977 3333 3333 Processed 25/08/2023 4834727278 BALVIR KAUR PUNJAB & SIND BANK(607087)
142 RURKA KALAN PB-05-021-006-001/259
(Bundala) 		2605021000NRG24170820230028534 17/08/2023 BALWINDER KAUR 2605021WL002745 BALWINDER KAUR 00462 UCBA0000977 2121 2121 Processed 25/08/2023 4834727263 Balwinder Kaur PUNJAB & SIND BANK(607087)
143 RURKA KALAN PB-05-021-006-001/268
(Bundala) 		2605021000NRG24170820230028880 17/08/2023 Sukhdev Singh 2605021WL002776 Sukhdev Singh 00462 UCBA0000977 2424 2424 Processed 25/08/2023 4834727317 SUKHDEV SINGH S/O JOGINDER PAL UCO BANK(607066)
144 RURKA KALAN PB-05-021-006-001/276
(Bundala) 		2605021000NRG24170820230028881 17/08/2023 MANJIT 2605021WL002776 MANJIT 00462 UCBA0000977 2727 2727 Processed 25/08/2023 4834727279 MANJIT UCO BANK(607066)
145 RURKA KALAN PB-05-021-006-001/310
(Bundala) 		2605021000NRG24170820230028535 17/08/2023 SONIA 2605021WL002745 SONIA 00462 UCBA0000977 3333 3333 Processed 25/08/2023 4834727287 SONIA PUNJAB & SIND BANK(607087)
146 RURKA KALAN PB-05-021-006-001/344
(Bundala) 		2605021000NRG24170820230028537 17/08/2023 Monika Rani 2605021WL002745 Monika Rani 00462 UCBA0000977 3333 3333 Processed 25/08/2023 4834727286 MONIKA RANI UCO BANK(607066)
147 RURKA KALAN PB-05-021-006-001/348
(Bundala) 		2605021000NRG24170820230028753 17/08/2023 Binder 2605021WL002766 Binder 00462 UCBA0000977 1515 1515 Processed 25/08/2023 4834727285 BINDER WP SATPAL UCO BANK(607066)
148 RURKA KALAN PB-05-021-006-001/356
(Bundala) 		2605021000NRG24170820230028539 17/08/2023 MANJINDER KAUR 2605021WL002745 MANJINDER KAUR 00462 UCBA0000977 3333 3333 Processed 25/08/2023 4834727281 MISS MANJINDER KAUR STATE BANK OF INDIA(508548)
149 RURKA KALAN PB-05-021-006-001/360
(Bundala) 		2605021000NRG24170820230028754 17/08/2023 SATIYA 2605021WL002766 SATIYA 00462 UCBA0000977 1212 1212 Processed 25/08/2023 4834727280 SATIYA W/O BUTA RAM UCO BANK(607066)
150 RURKA KALAN PB-05-021-006-001/38
(Bundala) 		2605021000NRG24170820230028884 17/08/2023 Rajwinder Kaur 2605021WL002776 Rajwinder Kaur 00462 UCBA0000977 3333 3333 Processed 25/08/2023 4834727273 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
151 RURKA KALAN PB-05-021-006-001/48
(Bundala) 		2605021000NRG24170820230028885 17/08/2023 Rani 2605021WL002776 Rani 00462 UCBA0000977 3333 3333 Processed 25/08/2023 4834727283 RANI W/O PARAMJIT PUNJAB & SIND BANK(607087)
152 RURKA KALAN PB-05-021-006-001/58
(Bundala) 		2605021000NRG24170820230028886 17/08/2023 Anita 2605021WL002776 Anita 00462 UCBA0000977 3333 3333 Processed 25/08/2023 4834727316 MRS ANITA WO NINDER STATE BANK OF INDIA(508548)
153 RURKA KALAN PB-05-021-006-001/60
(Bundala) 		2605021000NRG24170820230028887 17/08/2023 ASHU RANI 2605021WL002776 ASHU RANI 00462 UCBA0000977 3030 3030 Rejected 25/08/2023 4834727264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 RURKA KALAN PB-05-021-006-001/72
(Bundala) 		2605021000NRG24170820230028542 17/08/2023 AMARJIT 2605021WL002745 AMARJIT 00462 UCBA0000977 3333 3333 Processed 25/08/2023 4834727265 AMARJIT KAUR UCO BANK(607066)
155 RURKA KALAN PB-05-021-006-001/79
(Bundala) 		2605021000NRG24170820230028543 17/08/2023 RANI 2605021WL002745 RANI 00462 UCBA0000977 2121 2121 Processed 25/08/2023 4834727269 RANI WO HARI RAM UCO BANK(607066)
156 RURKA KALAN PB-05-021-006-001/81
(Bundala) 		2605021000NRG24170820230028888 17/08/2023 HARDISH KAUR 2605021WL002776 HARDISH KAUR 00462 UCBA0000977 3030 3030 Rejected 25/08/2023 4834727267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 RURKA KALAN PB-05-021-006-001/82
(Bundala) 		2605021000NRG24170820230028889 17/08/2023 KAMALJIT KAUR 2605021WL002776 KAMALJIT KAUR 00462 UCBA0000977 2727 2727 Processed 25/08/2023 4834727268 Mrs. KAMAL JIT CENTRAL BANK OF INDIA(607115)
158 RURKA KALAN PB-05-021-006-001/83
(Bundala) 		2605021000NRG24170820230028890 17/08/2023 MINDO 2605021WL002776 MINDO 00462 UCBA0000977 3333 3333 Processed 25/08/2023 4834727266 MINDO PUNJAB & SIND BANK(607087)
159 RURKA KALAN PB-05-021-006-001/86
(Bundala) 		2605021000NRG24170820230028891 17/08/2023 PINKY 2605021WL002776 PINKY 00462 UCBA0000977 2727 2727 Processed 25/08/2023 4834727288 PINKY UCO BANK(607066)
160 RURKA KALAN PB-05-021-014-001/77
(Dhani Pind) 		2605021000NRG24170820230028762 17/08/2023 NIRMAL DASS 2605021WL002767 NIRMAL DASS 00462 UCBA0000977 3333 3333 Processed 25/08/2023 4834727282 NIRMAL DAS UCO BANK(607066)
SubTotal 88476 88476
161 RURKA KALAN PB-05-021-014-001/13
(Dhani Pind) 		2605021000NRG24170820230028756 17/08/2023 SWARANI 2605021WL002767 SWARANI 00462 UCBA0002308 3333 3333 Processed 25/08/2023 4834727355 SWARN KAUR WO TIRATH RAM PUNJAB NATIONAL BANK(508568)
162 RURKA KALAN PB-05-021-025-001/118
(Jandiala) 		2605021000NRG24170820230028662 17/08/2023 GEETA 2605021WL002760 GEETA 00462 UCBA0002308 3333 3333 Processed 25/08/2023 4834727356 GEETA UNION BANK OF INDIA(508500)
163 RURKA KALAN PB-05-021-025-001/13
(Jandiala) 		2605021000NRG24170820230028664 17/08/2023 BINDER 2605021WL002760 BINDER 00462 UCBA0002308 1515 1515 Processed 25/08/2023 4834727351 BINDER WO SATPAL UNION BANK OF INDIA(508500)
164 RURKA KALAN PB-05-021-025-001/234
(Jandiala) 		2605021000NRG24170820230028676 17/08/2023 Simran 2605021WL002760 Simran 00462 UCBA0002308 1818 1818 Processed 25/08/2023 4834727352 SIMRAN W/O BALJIT KUMAR UCO BANK(607066)
165 RURKA KALAN PB-05-021-025-001/283
(Jandiala) 		2605021000NRG24170820230028687 17/08/2023 BALJINDER KAUR 2605021WL002760 BALJINDER KAUR 00462 UCBA0002308 3030 3030 Processed 25/08/2023 4834727353 BALJINDER KAUR W/O SUKHDEV RAM UNION BANK OF INDIA(508500)
166 RURKA KALAN PB-05-021-048-001/80
(Sarhali) 		2605021000NRG24170820230028844 17/08/2023 SANTOKH RAM 2605021WL002773 SANTOKH RAM 00462 UCBA0002308 2727 2727 Processed 25/08/2023 4834727354 SANTOKH RAM S/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 15756 15756
167 RURKA KALAN PB-05-021-004-001/36
(Bir Bansian) 		2605021000NRG24170820230028699 17/08/2023 SURINDER KAUR 2605021WL002761 SURINDER KAUR 00468 UBIN0530841 3030 3030 Processed 25/08/2023 4834727379 SURINDER KAUR W/O ATMA RAM UNION BANK OF INDIA(508500)
168 RURKA KALAN PB-05-021-004-001/50
(Bir Bansian) 		2605021000NRG24170820230028700 17/08/2023 Shanti Devi 2605021WL002761 Shanti Devi 00468 UBIN0530841 3030 3030 Processed 25/08/2023 4834727396 SHANTI DEVI WO SOKHA UNION BANK OF INDIA(508500)
169 RURKA KALAN PB-05-021-004-001/82
(Bir Bansian) 		2605021000NRG24170820230028638 17/08/2023 RANI 2605021WL002756 RANI 00468 UBIN0530841 1515 1515 Processed 25/08/2023 4834727400 RANI UNION BANK OF INDIA(508500)
170 RURKA KALAN PB-05-021-004-001/91
(Bir Bansian) 		2605021000NRG24170820230028701 17/08/2023 Kasmir Kaur 2605021WL002761 Kasmir Kaur 00468 UBIN0530841 3030 3030 Processed 25/08/2023 4834727374 KASMIR KAUR W/O MOHAN LAL UNION BANK OF INDIA(508500)
171 RURKA KALAN PB-05-021-004-001/94
(Bir Bansian) 		2605021000NRG24170820230028702 17/08/2023 Paramjeet Kaur 2605021WL002761 Paramjeet Kaur 00468 UBIN0530841 3030 3030 Processed 25/08/2023 4834727390 PARAMJIT KAUR W/O SURINDERPAL UCO BANK(607066)
172 RURKA KALAN PB-05-021-004-001/95
(Bir Bansian) 		2605021000NRG24170820230028703 17/08/2023 Sandeep Kaur 2605021WL002761 Sandeep Kaur 00468 UBIN0530841 3030 3030 Processed 25/08/2023 4834727394 SANDEEP KAUR WO HARKPAL UNION BANK OF INDIA(508500)
173 RURKA KALAN PB-05-021-014-001/6
(Dhani Pind) 		2605021000NRG24170820230028760 17/08/2023 RESHMO 2605021WL002767 RESHMO 00468 UBIN0530841 3333 3333 Processed 25/08/2023 4834727376 RESHMO WO HARMESH LAL UCO BANK(607066)
174 RURKA KALAN PB-05-021-033-001/14
(Mehsampur) 		2605021000NRG24170820230028798 17/08/2023 KAMLESH 2605021WL002769 KAMLESH 00468 UBIN0530841 2121 2121 Processed 25/08/2023 4834727378 KAMLESH WO JOGARAM UCO BANK(607066)
175 RURKA KALAN PB-05-021-043-001/19
(Rupowal) 		2605021000NRG24170820230028647 17/08/2023 MAHINDER KAUR 2605021WL002757 MAHINDER KAUR 00468 UBIN0530841 3030 3030 Processed 25/08/2023 4834727380 MAHINDER KAUR WO SOHAN LAL AND DSSO JALA PUNJAB NATIONAL BANK(508568)
176 RURKA KALAN PB-05-021-043-001/39
(Rupowal) 		2605021000NRG24170820230028803 17/08/2023 SHINDER PAL 2605021WL002770 SHINDER PAL 00468 UBIN0530841 303 303 Processed 25/08/2023 4834727381 SURINDER PAL SO BHAGOO RAM PUNJAB NATIONAL BANK(508568)
177 RURKA KALAN PB-05-021-043-001/56
(Rupowal) 		2605021000NRG24170820230028649 17/08/2023 USHA RANI 2605021WL002757 USHA RANI 00468 UBIN0530841 3030 3030 Processed 25/08/2023 4834727393 USHA RANI W/O AVTAR RAM UNION BANK OF INDIA(508500)
178 RURKA KALAN PB-05-021-043-001/63
(Rupowal) 		2605021000NRG24170820230028650 17/08/2023 Harbans Kaur 2605021WL002757 Harbans Kaur 00468 UBIN0530841 3030 3030 Processed 25/08/2023 4834727395 HARBANS KAUR WO BRIJ LAL PUNJAB NATIONAL BANK(508568)
179 RURKA KALAN PB-05-021-044-001/115
(Rurka Kalan) 		2605021000NRG24170820230028614 17/08/2023 KAMALJIT KAUR 2605021WL002754 KAMALJIT KAUR 00468 UBIN0530841 2121 2121 Processed 25/08/2023 4834727382 MRS KAMALJIT KAMALJIT STATE BANK OF INDIA(508548)
180 RURKA KALAN PB-05-021-044-001/12
(Rurka Kalan) 		2605021000NRG24170820230028615 17/08/2023 PARGASHO 2605021WL002754 PARGASHO 00468 UBIN0530841 2121 2121 Processed 25/08/2023 4834727385 PARGASO W/O JARNAIL CHAND UNION BANK OF INDIA(508500)
181 RURKA KALAN PB-05-021-044-001/125
(Rurka Kalan) 		2605021000NRG24170820230028616 17/08/2023 GIANO 2605021WL002754 GIANO 00468 UBIN0530841 2121 2121 Processed 25/08/2023 4834727387 GIANO WO PIYARA RAM PUNJAB NATIONAL BANK(508568)
182 RURKA KALAN PB-05-021-044-001/127
(Rurka Kalan) 		2605021000NRG24170820230028617 17/08/2023 JAGIR KAUR 2605021WL002754 JAGIR KAUR 00468 UBIN0530841 1212 1212 Processed 25/08/2023 4834727398 JAGIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
183 RURKA KALAN PB-05-021-044-001/128
(Rurka Kalan) 		2605021000NRG24170820230028618 17/08/2023 USHA 2605021WL002754 USHA 00468 UBIN0530841 1515 1515 Processed 25/08/2023 4834727383 USHA W/O GURNAM SINGH UNION BANK OF INDIA(508500)
184 RURKA KALAN PB-05-021-044-001/138
(Rurka Kalan) 		2605021000NRG24170820230028619 17/08/2023 GURMIT KAUR 2605021WL002754 GURMIT KAUR 00468 UBIN0530841 2121 2121 Processed 25/08/2023 4834727399 GURMIT KAUR W/O DAYAL CHAND UNION BANK OF INDIA(508500)
185 RURKA KALAN PB-05-021-044-001/140
(Rurka Kalan) 		2605021000NRG24170820230028585 17/08/2023 SOHAN LAL 2605021WL002749 SOHAN LAL 00468 UBIN0530841 3030 3030 Processed 25/08/2023 4834727373 SOHAN LAL SO JWALA PUNJAB NATIONAL BANK(508568)
186 RURKA KALAN PB-05-021-044-001/145
(Rurka Kalan) 		2605021000NRG24170820230028620 17/08/2023 KULWINDER KAUR 2605021WL002754 KULWINDER KAUR 00468 UBIN0530841 1818 1818 Processed 25/08/2023 4834727377 KULWINDER KAUR W/O PIARA RAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
187 RURKA KALAN PB-05-021-044-001/188
(Rurka Kalan) 		2605021000NRG24170820230028622 17/08/2023 KULWINDER KAUR 2605021WL002754 KULWINDER KAUR 00468 UBIN0530841 2121 2121 Processed 25/08/2023 4834727391 MRS KULVINDER KAUR STATE BANK OF INDIA(508548)
188 RURKA KALAN PB-05-021-044-001/228
(Rurka Kalan) 		2605021000NRG24170820230028625 17/08/2023 Rani 2605021WL002754 Rani 00468 UBIN0530841 1515 1515 Processed 25/08/2023 4834727402 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
189 RURKA KALAN PB-05-021-044-001/23
(Rurka Kalan) 		2605021000NRG24170820230028626 17/08/2023 GOGAN 2605021WL002754 GOGAN 00468 UBIN0530841 2121 2121 Processed 25/08/2023 4834727401 GOOGA CANARA BANK(508532)
190 RURKA KALAN PB-05-021-044-001/277
(Rurka Kalan) 		2605021000NRG24170820230028640 17/08/2023 Mohinder pal 2605021WL002756 Mohinder pal 00468 UBIN0530841 1515 1515 Processed 25/08/2023 4834727388 MAHINDER PAL S/O ASHA RAM UNION BANK OF INDIA(508500)
191 RURKA KALAN PB-05-021-044-001/304
(Rurka Kalan) 		2605021000NRG24170820230028628 17/08/2023 Raj Kumari 2605021WL002754 Raj Kumari 00468 UBIN0530841 1515 1515 Processed 25/08/2023 4834727397 RAJKUMARI W/O SANSAR SARVA UP GRAMIN BANK(607135)
192 RURKA KALAN PB-05-021-044-001/326
(Rurka Kalan) 		2605021000NRG24170820230028641 17/08/2023 BEENA 2605021WL002756 BEENA 00468 UBIN0530841 909 909 Processed 25/08/2023 4834727389 BEENA D/O ASHOK KUMAR UNION BANK OF INDIA(508500)
193 RURKA KALAN PB-05-021-044-001/62
(Rurka Kalan) 		2605021000NRG24170820230028643 17/08/2023 PARGASHO 2605021WL002756 PARGASHO 00468 UBIN0530841 1818 1818 Processed 25/08/2023 4834727384 MRS PARGASO PARGASO STATE BANK OF INDIA(508548)
194 RURKA KALAN PB-05-021-044-001/62
(Rurka Kalan) 		2605021000NRG24170820230028642 17/08/2023 TIRATH RAM 2605021WL002756 TIRATH RAM 00468 UBIN0530841 1818 1818 Processed 25/08/2023 4834727375 TIRATH RAM S/O BANARASI DAS & MRS PRAKAS UNION BANK OF INDIA(508500)
195 RURKA KALAN PB-05-021-044-001/64
(Rurka Kalan) 		2605021000NRG24170820230028630 17/08/2023 NEENA 2605021WL002754 NEENA 00468 UBIN0530841 2121 2121 Processed 25/08/2023 4834727386 MEENA WO GAREEB DASS PUNJAB NATIONAL BANK(508568)
196 RURKA KALAN PB-05-021-044-001/68
(Rurka Kalan) 		2605021000NRG24170820230028631 17/08/2023 KAMALJIT KAUR 2605021WL002754 KAMALJIT KAUR 00468 UBIN0530841 1515 1515 Processed 25/08/2023 4834727392 KAMALJIT W/O SARIA RAM UNION BANK OF INDIA(508500)
SubTotal 64539 64539
197 RURKA KALAN PB-05-021-015-001/98
(Dhesian Kahna) 		2605021000NRG24170820230028770 17/08/2023 INDERJIT KAUR 2605021WL002767 INDERJIT KAUR 00468 UBIN0530859 3333 3333 Processed 25/08/2023 4834727404 INDERJIT KAUR CANARA BANK(508532)
SubTotal 3333 3333
198 RURKA KALAN PB-05-021-017-001/29
(Dhindsa) 		2605021000NRG24170820230028810 17/08/2023 Jaswinder Kaur 2605021WL002771 Jaswinder Kaur 00468 UBIN0530875 3030 3030 Processed 25/08/2023 4834727406 JASWINDER KAUR UNION BANK OF INDIA(508500)
199 RURKA KALAN PB-05-021-036-001/7
(Nawan Pind Naicha) 		2605021000NRG24170820230028873 17/08/2023 RAM LUBAYA 2605021WL002775 RAM LUBAYA 00468 UBIN0530875 2121 2121 Processed 25/08/2023 4834727403 RAM LUBHAIA PUNJAB & SIND BANK(607087)
200 RURKA KALAN PB-05-021-047-001/19
(Sargundi) 		2605021000NRG24170820230028816 17/08/2023 Kamla 2605021WL002772 Kamla 00468 UBIN0530875 3030 3030 Processed 25/08/2023 4834727405 KAMALA WO KIRPAL CHAND UNION BANK OF INDIA(508500)
201 RURKA KALAN PB-05-021-047-001/52
(Sargundi) 		2605021000NRG24170820230028821 17/08/2023 Reena Rani 2605021WL002772 Reena Rani 00468 UBIN0530875 3030 3030 Processed 25/08/2023 4834727407 REENA RANI W/O BALJIT KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 11211 11211
202 RURKA KALAN PB-05-021-025-001/128
(Jandiala) 		2605021000NRG24170820230028663 17/08/2023 JASWINDER KAUR 2605021WL002760 JASWINDER KAUR 00468 UBIN0530883 3333 3333 Processed 25/08/2023 4834727421 JASWINDER KAUR W/O NIRMAL RAM UNION BANK OF INDIA(508500)
203 RURKA KALAN PB-05-021-025-001/142
(Jandiala) 		2605021000NRG24170820230028667 17/08/2023 SHINDO 2605021WL002760 SHINDO 00468 UBIN0530883 2121 2121 Processed 25/08/2023 4834727427 SHINDO CANARA BANK(508532)
204 RURKA KALAN PB-05-021-025-001/143
(Jandiala) 		2605021000NRG24170820230028668 17/08/2023 SAWARN KAUR 2605021WL002760 SAWARN KAUR 00468 UBIN0530883 3030 3030 Processed 25/08/2023 4834727416 SAWARN KAUR PUNJAB NATIONAL BANK(508568)
205 RURKA KALAN PB-05-021-025-001/144
(Jandiala) 		2605021000NRG24170820230028669 17/08/2023 BALVIRO 2605021WL002760 BALVIRO 00468 UBIN0530883 3333 3333 Processed 25/08/2023 4834727425 BALVIRO UNION BANK OF INDIA(508500)
206 RURKA KALAN PB-05-021-025-001/152
(Jandiala) 		2605021000NRG24170820230028670 17/08/2023 DARSHO 2605021WL002760 DARSHO 00468 UBIN0530883 2121 2121 Processed 25/08/2023 4834727422 DARSHO WO MAHINDER LAL UNION BANK OF INDIA(508500)
207 RURKA KALAN PB-05-021-025-001/201
(Jandiala) 		2605021000NRG24170820230028671 17/08/2023 GEJO 2605021WL002760 GEJO 00468 UBIN0530883 2121 2121 Processed 25/08/2023 4834727410 GEJO W/O MR. DES RAJ UNION BANK OF INDIA(508500)
208 RURKA KALAN PB-05-021-025-001/206
(Jandiala) 		2605021000NRG24170820230028673 17/08/2023 BAKSHO 2605021WL002760 BAKSHO 00468 UBIN0530883 3333 3333 Processed 25/08/2023 4834727424 Bakhsho BANK OF BARODA(606985)
209 RURKA KALAN PB-05-021-025-001/214
(Jandiala) 		2605021000NRG24170820230028674 17/08/2023 RANI 2605021WL002760 RANI 00468 UBIN0530883 1515 1515 Processed 25/08/2023 4834727420 RANI W/O JASWINDER UNION BANK OF INDIA(508500)
210 RURKA KALAN PB-05-021-025-001/221
(Jandiala) 		2605021000NRG24170820230028675 17/08/2023 JASVIR KAUR 2605021WL002760 JASVIR KAUR 00468 UBIN0530883 2121 2121 Processed 25/08/2023 4834727426 JASVIR KAUR UNION BANK OF INDIA(508500)
211 RURKA KALAN PB-05-021-025-001/239
(Jandiala) 		2605021000NRG24170820230028678 17/08/2023 Bhajno 2605021WL002760 Bhajno 00468 UBIN0530883 2121 2121 Processed 25/08/2023 4834727408 BHAJNO W/O RAM LUBHAYA UNION BANK OF INDIA(508500)
212 RURKA KALAN PB-05-021-025-001/240
(Jandiala) 		2605021000NRG24170820230028679 17/08/2023 Palo Rani 2605021WL002760 Palo Rani 00468 UBIN0530883 1818 1818 Processed 25/08/2023 4834727423 PALO RANI WO RANJIT RAM UNION BANK OF INDIA(508500)
213 RURKA KALAN PB-05-021-025-001/242
(Jandiala) 		2605021000NRG24170820230028680 17/08/2023 Satya Devi 2605021WL002760 Satya Devi 00468 UBIN0530883 3030 3030 Processed 25/08/2023 4834727429 SATYA DEVI UNION BANK OF INDIA(508500)
214 RURKA KALAN PB-05-021-025-001/282
(Jandiala) 		2605021000NRG24170820230028686 17/08/2023 SURINDER KAUR 2605021WL002760 SURINDER KAUR 00468 UBIN0530883 3333 3333 Processed 25/08/2023 4834727428 SURINDER KAUR W/O NIRMAL & D S S O UNION BANK OF INDIA(508500)
215 RURKA KALAN PB-05-021-025-001/38
(Jandiala) 		2605021000NRG24170820230028688 17/08/2023 SHINDO 2605021WL002760 SHINDO 00468 UBIN0530883 2121 2121 Processed 25/08/2023 4834727409 SHINDO WO BALWIR SINGH UNION BANK OF INDIA(508500)
216 RURKA KALAN PB-05-021-025-001/44
(Jandiala) 		2605021000NRG24170820230028689 17/08/2023 SHEELA 2605021WL002760 SHEELA 00468 UBIN0530883 2424 2424 Processed 25/08/2023 4834727419 SHEELA W/O SH. RESHAM SINGH UNION BANK OF INDIA(508500)
217 RURKA KALAN PB-05-021-025-001/53
(Jandiala) 		2605021000NRG24170820230028690 17/08/2023 RANI 2605021WL002760 RANI 00468 UBIN0530883 3333 3333 Processed 25/08/2023 4834727413 RANI UCO BANK(607066)
218 RURKA KALAN PB-05-021-025-001/54
(Jandiala) 		2605021000NRG24170820230028691 17/08/2023 PALO 2605021WL002760 PALO 00468 UBIN0530883 2424 2424 Processed 25/08/2023 4834727412 PALO INDIA POST PAYMENTS BANK LIMITED(508528)
219 RURKA KALAN PB-05-021-025-001/62
(Jandiala) 		2605021000NRG24170820230028693 17/08/2023 SATYA 2605021WL002760 SATYA 00468 UBIN0530883 1212 1212 Processed 25/08/2023 4834727417 SATYA W/O MOHAN LAL AND DSSO UNION BANK OF INDIA(508500)
220 RURKA KALAN PB-05-021-025-001/63
(Jandiala) 		2605021000NRG24170820230028694 17/08/2023 JOGIRO 2605021WL002760 JOGIRO 00468 UBIN0530883 2121 2121 Processed 25/08/2023 4834727418 JAGIRO W/O SH. JIT RAM & DSSO UNION BANK OF INDIA(508500)
221 RURKA KALAN PB-05-021-025-001/69
(Jandiala) 		2605021000NRG24170820230028695 17/08/2023 PARAMJIT KAUR 2605021WL002760 PARAMJIT KAUR 00468 UBIN0530883 2121 2121 Processed 25/08/2023 4834727411 PARAMJIT KAUR UCO BANK(607066)
222 RURKA KALAN PB-05-021-025-001/71
(Jandiala) 		2605021000NRG24170820230028696 17/08/2023 kulwinder kaur 2605021WL002760 kulwinder kaur 00468 UBIN0530883 2121 2121 Processed 25/08/2023 4834727414 KULWINDER KAUR W/O SH SOHAN LAL UNION BANK OF INDIA(508500)
223 RURKA KALAN PB-05-021-025-001/77
(Jandiala) 		2605021000NRG24170820230028697 17/08/2023 Balwinder Kaur 2605021WL002760 Balwinder Kaur 00468 UBIN0530883 3030 3030 Processed 25/08/2023 4834727415 BALWINDER KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 54237 54237
224 RURKA KALAN PB-05-021-032-001/80
(Mahal) 		2605021000NRG24170820230028795 17/08/2023 RANJIT SINGH 2605021WL002768 RANJIT SINGH 00468 UBIN0551031 3030 3030 Processed 25/08/2023 4834727454 RANJIT SINGH S/O PARSAN SINGH UNION BANK OF INDIA(508500)
225 RURKA KALAN PB-05-021-053-001/45
(Takhar) 		2605021000NRG24170820230028586 17/08/2023 Pushpa 2605021WL002749 Pushpa 00468 UBIN0551031 3030 3030 Processed 25/08/2023 4834727453 PUSHPA W/O SH AMARJIT UNION BANK OF INDIA(508500)
SubTotal 6060 6060
226 RURKA KALAN PB-05-021-003-001/14
(Basti Daduwal) 		2605021000NRG24170820230028847 17/08/2023 PIYARI 2605021WL002774 PIYARI 00468 UBIN0820717 1818 1818 Processed 25/08/2023 4834727302 PIYARI WO CHAMAN LAL CAPITAL LOCAL AREA BANK(607307)
227 RURKA KALAN PB-05-021-003-001/24
(Basti Daduwal) 		2605021000NRG24170820230028848 17/08/2023 KAMLA DEVI 2605021WL002774 KAMLA DEVI 00468 UBIN0820717 3030 3030 Processed 25/08/2023 4834727310 KAMLA DEVI UNION BANK OF INDIA(508500)
228 RURKA KALAN PB-05-021-003-001/34
(Basti Daduwal) 		2605021000NRG24170820230028849 17/08/2023 BALVIR KAUR 2605021WL002774 BALVIR KAUR 00468 UBIN0820717 2121 2121 Processed 25/08/2023 4834727309 BALVIR KAUR UNION BANK OF INDIA(508500)
229 RURKA KALAN PB-05-021-003-001/39
(Basti Daduwal) 		2605021000NRG24170820230028850 17/08/2023 SUNITA RANI 2605021WL002774 SUNITA RANI 00468 UBIN0820717 3333 3333 Processed 25/08/2023 4834727293 SUNITA RANI UNION BANK OF INDIA(508500)
230 RURKA KALAN PB-05-021-010-001/106
(Daduwal) 		2605021000NRG24170820230028851 17/08/2023 RAJWINDER KAUR 2605021WL002774 RAJWINDER KAUR 00468 UBIN0820717 3333 3333 Processed 25/08/2023 4834727326 RAJWINDER KAUR UNION BANK OF INDIA(508500)
231 RURKA KALAN PB-05-021-010-001/111
(Daduwal) 		2605021000NRG24170820230028852 17/08/2023 Biro 2605021WL002774 Biro 00468 UBIN0820717 3333 3333 Processed 25/08/2023 4834727327 BIRO W/O PARAMJIT PUNJAB NATIONAL BANK(508568)
232 RURKA KALAN PB-05-021-010-001/113
(Daduwal) 		2605021000NRG24170820230028853 17/08/2023 Kiranjit Kaur 2605021WL002774 Kiranjit Kaur 00468 UBIN0820717 303 303 Processed 25/08/2023 4834727324 KIRANJIT KAUR UNION BANK OF INDIA(508500)
233 RURKA KALAN PB-05-021-010-001/115
(Daduwal) 		2605021000NRG24170820230028854 17/08/2023 Kashmir Kaur 2605021WL002774 Kashmir Kaur 00468 UBIN0820717 3030 3030 Processed 25/08/2023 4834727308 KASHMIR KAUR UNION BANK OF INDIA(508500)
234 RURKA KALAN PB-05-021-010-001/116
(Daduwal) 		2605021000NRG24170820230028855 17/08/2023 Charno 2605021WL002774 Charno 00468 UBIN0820717 3333 3333 Processed 25/08/2023 4834727311 CHARNO W/O SH PARAMJIT PUNJAB NATIONAL BANK(508568)
235 RURKA KALAN PB-05-021-010-001/129
(Daduwal) 		2605021000NRG24170820230028857 17/08/2023 Veena Kumari 2605021WL002774 Veena Kumari 00468 UBIN0820717 3333 3333 Processed 25/08/2023 4834727313 VEENA KUMARI UNION BANK OF INDIA(508500)
236 RURKA KALAN PB-05-021-010-001/137
(Daduwal) 		2605021000NRG24170820230028825 17/08/2023 Gurjit Kaur 2605021WL002773 Gurjit Kaur 00468 UBIN0820717 2424 2424 Processed 25/08/2023 4834727303 GURJIT KAUR UNION BANK OF INDIA(508500)
237 RURKA KALAN PB-05-021-010-001/138
(Daduwal) 		2605021000NRG24170820230028858 17/08/2023 NACHTAR KAUR 2605021WL002774 NACHTAR KAUR 00468 UBIN0820717 3333 3333 Processed 25/08/2023 4834727315 NACHTTER KAUR THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
238 RURKA KALAN PB-05-021-010-001/145
(Daduwal) 		2605021000NRG24170820230028755 17/08/2023 BALVIRO 2605021WL002767 BALVIRO 00468 UBIN0820717 3333 3333 Processed 25/08/2023 4834727325 BALVIRO UNION BANK OF INDIA(508500)
239 RURKA KALAN PB-05-021-010-001/156
(Daduwal) 		2605021000NRG24170820230028859 17/08/2023 KULJIT KAUR 2605021WL002774 KULJIT KAUR 00468 UBIN0820717 3333 3333 Processed 25/08/2023 4834727307 KULJIT KAUR UNION BANK OF INDIA(508500)
240 RURKA KALAN PB-05-021-010-001/158
(Daduwal) 		2605021000NRG24170820230028860 17/08/2023 BALVIR KAUR 2605021WL002774 BALVIR KAUR 00468 UBIN0820717 3333 3333 Processed 25/08/2023 4834727329 BALVIR KAUR W/O S BALDEV SINGH PUNJAB NATIONAL BANK(508568)
241 RURKA KALAN PB-05-021-010-001/23
(Daduwal) 		2605021000NRG24170820230028861 17/08/2023 KULWANT KAUR 2605021WL002774 KULWANT KAUR 00468 UBIN0820717 3030 3030 Processed 25/08/2023 4834727305 KULWANT KAUR UNION BANK OF INDIA(508500)
242 RURKA KALAN PB-05-021-010-001/26
(Daduwal) 		2605021000NRG24170820230028862 17/08/2023 MANJIT KAUR 2605021WL002774 MANJIT KAUR 00468 UBIN0820717 606 606 Processed 25/08/2023 4834727296 MANJIT KAUR UNION BANK OF INDIA(508500)
243 RURKA KALAN PB-05-021-010-001/27
(Daduwal) 		2605021000NRG24170820230028826 17/08/2023 GURPREET 2605021WL002773 GURPREET 00468 UBIN0820717 1515 1515 Processed 25/08/2023 4834727304 GURPREET UNION BANK OF INDIA(508500)
244 RURKA KALAN PB-05-021-010-001/33
(Daduwal) 		2605021000NRG24170820230028863 17/08/2023 DARSHAN KAUR 2605021WL002774 DARSHAN KAUR 00468 UBIN0820717 3030 3030 Processed 25/08/2023 4834727306 DARSAN KAUR UNION BANK OF INDIA(508500)
245 RURKA KALAN PB-05-021-010-001/57
(Daduwal) 		2605021000NRG24170820230028864 17/08/2023 BAKHASHO 2605021WL002774 BAKHASHO 00468 UBIN0820717 2424 2424 Processed 25/08/2023 4834727300 BAKHASHO UNION BANK OF INDIA(508500)
246 RURKA KALAN PB-05-021-010-001/58
(Daduwal) 		2605021000NRG24170820230028827 17/08/2023 LASHMI 2605021WL002773 LASHMI 00468 UBIN0820717 606 606 Processed 25/08/2023 4834727299 LASHMI UNION BANK OF INDIA(508500)
247 RURKA KALAN PB-05-021-010-001/61
(Daduwal) 		2605021000NRG24170820230028865 17/08/2023 KASHMIR KAUR 2605021WL002774 KASHMIR KAUR 00468 UBIN0820717 2727 2727 Processed 25/08/2023 4834727297 KASHMIR KAUR W/OSAWARNA RAM UCO BANK(607066)
248 RURKA KALAN PB-05-021-010-001/64
(Daduwal) 		2605021000NRG24170820230028866 17/08/2023 JASVIR KAUR 2605021WL002774 JASVIR KAUR 00468 UBIN0820717 3030 3030 Processed 25/08/2023 4834727328 JASVIR KAUR UNION BANK OF INDIA(508500)
249 RURKA KALAN PB-05-021-010-001/65
(Daduwal) 		2605021000NRG24170820230028867 17/08/2023 HARBANS LAL 2605021WL002774 HARBANS LAL 00468 UBIN0820717 3333 3333 Processed 25/08/2023 4834727298 HARBANS LAL UNION BANK OF INDIA(508500)
250 RURKA KALAN PB-05-021-010-001/79
(Daduwal) 		2605021000NRG24170820230028868 17/08/2023 MAHINDER KAUR 2605021WL002774 MAHINDER KAUR 00468 UBIN0820717 3333 3333 Processed 25/08/2023 4834727314 MAHINDER KAUR W/O LEBMBER RAM UCO BANK(607066)
251 RURKA KALAN PB-05-021-010-001/85
(Daduwal) 		2605021000NRG24170820230028869 17/08/2023 GURMIT KAUR 2605021WL002774 GURMIT KAUR 00468 UBIN0820717 3030 3030 Processed 25/08/2023 4834727301 GURMIT KAUR UNION BANK OF INDIA(508500)
252 RURKA KALAN PB-05-021-010-001/89
(Daduwal) 		2605021000NRG24170820230028870 17/08/2023 JASBIR KAUR 2605021WL002774 JASBIR KAUR 00468 UBIN0820717 3333 3333 Processed 25/08/2023 4834727295 JASVIR KAUR UNION BANK OF INDIA(508500)
253 RURKA KALAN PB-05-021-010-001/91
(Daduwal) 		2605021000NRG24170820230028871 17/08/2023 SHAKUNTLA DEVI 2605021WL002774 SHAKUNTLA DEVI 00468 UBIN0820717 3333 3333 Processed 25/08/2023 4834727312 SHAKUNTLA DEVI UNION BANK OF INDIA(508500)
254 RURKA KALAN PB-05-021-010-001/97
(Daduwal) 		2605021000NRG24170820230028872 17/08/2023 JASWINDER KAUR 2605021WL002774 JASWINDER KAUR 00468 UBIN0820717 3333 3333 Processed 25/08/2023 4834727294 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 79386 79386
Total 657510 657510

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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_170823APB_FTO_44761 Bank of Baroda BARB0DBJHAN JHANDIALA 4242
2 RURKA KALAN PB2605021_170823APB_FTO_44761 Bank of Baroda BARB0VJBILG BILGA 2121
3 RURKA KALAN PB2605021_170823APB_FTO_44761 Bank of India BKID0006414 GORAYA 6060
4 RURKA KALAN PB2605021_170823APB_FTO_44761 Canara Bank CNRB0002092 CHACHRARI 10605
5 RURKA KALAN PB2605021_170823APB_FTO_44761 Canara Bank CNRB0002093 DHESIAN KAHNA 20604
6 RURKA KALAN PB2605021_170823APB_FTO_44761 Canara Bank CNRB0002111 MAHAL (GORAYA) 30300
7 RURKA KALAN PB2605021_170823APB_FTO_44761 Canara Bank CNRB0002522 JANDIALA 7878
8 RURKA KALAN PB2605021_170823APB_FTO_44761 Canara Bank CNRB0003611 GURKHA 10605
9 RURKA KALAN PB2605021_170823APB_FTO_44761 Capital Local Area Bank CLBL0000017 Jandiala 1818
10 RURKA KALAN PB2605021_170823APB_FTO_44761 Capital Local Area Bank CLBL0000024 Rurka Kalan 3636
11 RURKA KALAN PB2605021_170823APB_FTO_44761 Central Bank Of India CBIN0284290 BUNDALA 3333
12 RURKA KALAN PB2605021_170823APB_FTO_44761 HDFC HDFC0000341 JALANDHAR - CIVIL LINES - PUNJAB 3333
13 RURKA KALAN PB2605021_170823APB_FTO_44761 HDFC HDFC0002187 JANDIALA MANJIKI 3333
14 RURKA KALAN PB2605021_170823APB_FTO_44761 Punjab & Sind Bank PSIB0000028 BUNDALA 21816
15 RURKA KALAN PB2605021_170823APB_FTO_44761 Punjab & Sind Bank PSIB0021482 Nawa Pind Naichan 5151
16 RURKA KALAN PB2605021_170823APB_FTO_44761 Punjab National Bank PUNB0018500 GORAYA 15150
17 RURKA KALAN PB2605021_170823APB_FTO_44761 Punjab National Bank PUNB0056610 Goraya 3030
18 RURKA KALAN PB2605021_170823APB_FTO_44761 Punjab National Bank PUNB0056810 Jandiala 3333
19 RURKA KALAN PB2605021_170823APB_FTO_44761 Punjab National Bank PUNB0085000 SAMRAI 33330
20 RURKA KALAN PB2605021_170823APB_FTO_44761 Punjab National Bank PUNB0250500 MATHADA KALAN 3030
21 RURKA KALAN PB2605021_170823APB_FTO_44761 Punjab National Bank PUNB0290200 PASLA 18786
22 RURKA KALAN PB2605021_170823APB_FTO_44761 Punjab National Bank PUNB0349800 ATTA GORAYA 3030
23 RURKA KALAN PB2605021_170823APB_FTO_44761 Punjab National Bank PUNB0350900 JUNDIALA 9999
24 RURKA KALAN PB2605021_170823APB_FTO_44761 Punjab National Bank PUNB0980200 Sarhali Distt Jalandhar 64539
25 RURKA KALAN PB2605021_170823APB_FTO_44761 State Bank of India SBIN0001807 JANDIALA 6363
26 RURKA KALAN PB2605021_170823APB_FTO_44761 State Bank of India SBIN0002465 RURKA KALAN 22119
27 RURKA KALAN PB2605021_170823APB_FTO_44761 State Bank of India SBIN0010121 GORAYA 3030
28 RURKA KALAN PB2605021_170823APB_FTO_44761 State Bank of India SBIN0050071 GORAYA 6060
29 RURKA KALAN PB2605021_170823APB_FTO_44761 State Bank of India SBIN0050838 CHAHERU 1515
30 RURKA KALAN PB2605021_170823APB_FTO_44761 UCO Bank UCBA0000559 PARTABPURA 6363
31 RURKA KALAN PB2605021_170823APB_FTO_44761 UCO Bank UCBA0000977 BUNDALA 88476
32 RURKA KALAN PB2605021_170823APB_FTO_44761 UCO Bank UCBA0002308 JANDIALA 15756
33 RURKA KALAN PB2605021_170823APB_FTO_44761 Union Bank of India UBIN0530841 ROURKA KALAN 64539
34 RURKA KALAN PB2605021_170823APB_FTO_44761 Union Bank of India UBIN0530859 BARAPIND 3333
35 RURKA KALAN PB2605021_170823APB_FTO_44761 Union Bank of India UBIN0530875 BOPARAI 11211
36 RURKA KALAN PB2605021_170823APB_FTO_44761 Union Bank of India UBIN0530883 JANDIALA 54237
37 RURKA KALAN PB2605021_170823APB_FTO_44761 Union Bank of India UBIN0551031 GORAYA 6060
38 RURKA KALAN PB2605021_170823APB_FTO_44761 Union Bank of India UBIN0820717 DADUWAL 79386

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