|
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-05-021-053-001/6
(Takhar)
|
2605021000NRG24250720230022755
|
25/07/2023
|
JAGIRI RAM
|
2605021WL002226
|
JAGIRI RAM
|
00078
|
CNRB0002092
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006394273
|
|
JAGIRI RAM
|
CANARA BANK(508532)
|
|
2
|
RURKA KALAN
|
PB-05-021-053-001/63
(Takhar)
|
2605021000NRG24250720230022756
|
25/07/2023
|
Surinder Kaur
|
2605021WL002226
|
Surinder Kaur
|
00078
|
CNRB0002092
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006394274
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
3
|
RURKA KALAN
|
PB-05-021-053-001/65
(Takhar)
|
2605021000NRG24250720230022757
|
25/07/2023
|
Sohan Lal
|
2605021WL002226
|
Sohan Lal
|
00078
|
CNRB0002092
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006394272
|
|
SOHAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
RURKA KALAN
|
PB-05-021-015-001/75
(Dhesian Kahna)
|
2605021000NRG24250720230022673
|
25/07/2023
|
SOHAN LAL
|
2605021WL002226
|
SOHAN LAL
|
00078
|
CNRB0002093
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006394286
|
|
SOHAN LAL S O MR MEH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
RURKA KALAN
|
PB-05-021-039-001/135
(Pasla)
|
2605021000NRG24250720230022719
|
25/07/2023
|
SIMRO
|
2605021WL002226
|
SIMRO
|
00078
|
CNRB0002523
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006394283
|
|
SIMRO WO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RURKA KALAN
|
PB-05-021-039-001/228
(Pasla)
|
2605021000NRG24250720230022720
|
25/07/2023
|
RANJIT KAUR
|
2605021WL002226
|
RANJIT KAUR
|
00078
|
CNRB0002523
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006394260
|
|
RANJIT KAUR W/O GURCHETAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RURKA KALAN
|
PB-05-021-039-001/44
(Pasla)
|
2605021000NRG24250720230022722
|
25/07/2023
|
BAKSHO
|
2605021WL002226
|
BAKSHO
|
00078
|
CNRB0002523
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006394282
|
|
BAKHASHO WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
RURKA KALAN
|
PB-05-021-017-001/10
(Dhindsa)
|
2605021000NRG24250720230022680
|
25/07/2023
|
KULWINDER KAUR
|
2605021WL002226
|
KULWINDER KAUR
|
00078
|
CNRB0003611
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006394233
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
9
|
RURKA KALAN
|
PB-05-021-020-001/30
(Ghurka)
|
2605021000NRG24250720230022686
|
25/07/2023
|
KASHMIRO
|
2605021WL002226
|
KASHMIRO
|
00078
|
CNRB0003611
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006394284
|
|
KASHMIRO
|
CANARA BANK(508532)
|
|
10
|
RURKA KALAN
|
PB-05-021-020-001/30
(Ghurka)
|
2605021000NRG24250720230022685
|
25/07/2023
|
PARAMJIT KAUR
|
2605021WL002226
|
PARAMJIT KAUR
|
00078
|
CNRB0003611
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006394285
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
11
|
RURKA KALAN
|
PB-05-021-043-001/113
(Rupowal)
|
2605021000NRG24250720230022723
|
25/07/2023
|
PALWINDER RAM
|
2605021WL002226
|
PALWINDER RAM
|
00078
|
CNRB0005386
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006394259
|
|
PALWINDER RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
12
|
RURKA KALAN
|
PB-05-021-004-001/15
(Bir Bansian)
|
2605021000NRG24250720230022631
|
25/07/2023
|
GURMEJ KAUR
|
2605021WL002226
|
GURMEJ KAUR
|
00080
|
CLBL0000024
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394177
|
|
GURMEJ KAUR W/O DARSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
RURKA KALAN
|
PB-05-021-006-001/185
(Bundala)
|
2605021000NRG24250720230022651
|
25/07/2023
|
Kulwinder Kaur
|
2605021WL002226
|
Kulwinder Kaur
|
00349
|
PSIB0000028
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006394174
|
|
KALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RURKA KALAN
|
PB-05-021-006-001/186
(Bundala)
|
2605021000NRG24250720230022652
|
25/07/2023
|
MAHNI
|
2605021WL002226
|
MAHNI
|
00349
|
PSIB0000028
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006394298
|
|
MANI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RURKA KALAN
|
PB-05-021-006-001/224
(Bundala)
|
2605021000NRG24250720230022653
|
25/07/2023
|
BALVIRO
|
2605021WL002226
|
BALVIRO
|
00349
|
PSIB0000028
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006394175
|
|
BALVIRO W/O PREM LAL
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RURKA KALAN
|
PB-05-021-006-001/312
(Bundala)
|
2605021000NRG24250720230022657
|
25/07/2023
|
Nandini
|
2605021WL002226
|
Nandini
|
00349
|
PSIB0000028
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006394176
|
|
KOMAL UNDER GURADIAN NANDINI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RURKA KALAN
|
PB-05-021-006-001/355
(Bundala)
|
2605021000NRG24250720230022658
|
25/07/2023
|
Surinder Kaur
|
2605021WL002226
|
Surinder Kaur
|
00349
|
PSIB0000028
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006394173
|
|
SURINDER KAUR W/O NARESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
RURKA KALAN
|
PB-05-021-016-001/66
(Dhesian Sang)
|
2605021000NRG24250720230022674
|
25/07/2023
|
BATUA DEVI
|
2605021WL002226
|
BATUA DEVI
|
00349
|
PSIB0000440
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006394188
|
|
Batua Devi
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RURKA KALAN
|
PB-05-021-016-001/70
(Dhesian Sang)
|
2605021000NRG24250720230022675
|
25/07/2023
|
Sukhwinder Kaur
|
2605021WL002226
|
Sukhwinder Kaur
|
00349
|
PSIB0000440
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006394182
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RURKA KALAN
|
PB-05-021-016-001/83
(Dhesian Sang)
|
2605021000NRG24250720230022676
|
25/07/2023
|
Desh Raj
|
2605021WL002226
|
Desh Raj
|
00349
|
PSIB0000440
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006394179
|
|
DESH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RURKA KALAN
|
PB-05-021-016-001/85
(Dhesian Sang)
|
2605021000NRG24250720230022677
|
25/07/2023
|
Reena Rani
|
2605021WL002226
|
Reena Rani
|
00349
|
PSIB0000440
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006394181
|
|
REENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RURKA KALAN
|
PB-05-021-016-001/87
(Dhesian Sang)
|
2605021000NRG24250720230022678
|
25/07/2023
|
Anita Rani
|
2605021WL002226
|
Anita Rani
|
00349
|
PSIB0000440
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006394180
|
|
ANITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RURKA KALAN
|
PB-05-021-017-001/1
(Dhindsa)
|
2605021000NRG24250720230022679
|
25/07/2023
|
PARMJEET KAUR
|
2605021WL002226
|
PARMJEET KAUR
|
00349
|
PSIB0000440
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006394189
|
|
Parmjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RURKA KALAN
|
PB-05-021-036-001/15
(Nawan Pind Naicha)
|
2605021000NRG24250720230022703
|
25/07/2023
|
Baksho
|
2605021WL002226
|
Baksho
|
00349
|
PSIB0000440
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394186
|
|
BAKSHO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RURKA KALAN
|
PB-05-021-036-001/17
(Nawan Pind Naicha)
|
2605021000NRG24250720230022704
|
25/07/2023
|
LAKSHMI
|
2605021WL002226
|
LAKSHMI
|
00349
|
PSIB0000440
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394295
|
|
LACHMI WO JAGDISH LAL
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RURKA KALAN
|
PB-05-021-036-001/32
(Nawan Pind Naicha)
|
2605021000NRG24250720230022707
|
25/07/2023
|
BALDEV KAUR
|
2605021WL002226
|
BALDEV KAUR
|
00349
|
PSIB0000440
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394297
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RURKA KALAN
|
PB-05-021-036-001/34
(Nawan Pind Naicha)
|
2605021000NRG24250720230022708
|
25/07/2023
|
GURMEET KAUR
|
2605021WL002226
|
GURMEET KAUR
|
00349
|
PSIB0000440
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394294
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RURKA KALAN
|
PB-05-021-036-001/46
(Nawan Pind Naicha)
|
2605021000NRG24250720230022711
|
25/07/2023
|
Rano
|
2605021WL002226
|
Rano
|
00349
|
PSIB0000440
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394187
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RURKA KALAN
|
PB-05-021-036-001/48
(Nawan Pind Naicha)
|
2605021000NRG24250720230022712
|
25/07/2023
|
GURDEV KAUR
|
2605021WL002226
|
GURDEV KAUR
|
00349
|
PSIB0000440
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394296
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RURKA KALAN
|
PB-05-021-036-001/49
(Nawan Pind Naicha)
|
2605021000NRG24250720230022713
|
25/07/2023
|
GURMITO
|
2605021WL002226
|
GURMITO
|
00349
|
PSIB0000440
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394185
|
|
GURMETO
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RURKA KALAN
|
PB-05-021-036-001/51
(Nawan Pind Naicha)
|
2605021000NRG24250720230022714
|
25/07/2023
|
BALVIRO
|
2605021WL002226
|
BALVIRO
|
00349
|
PSIB0000440
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394184
|
|
BALVIRO
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RURKA KALAN
|
PB-05-021-036-001/52
(Nawan Pind Naicha)
|
2605021000NRG24250720230022715
|
25/07/2023
|
KAMLESH RANI
|
2605021WL002226
|
KAMLESH RANI
|
00349
|
PSIB0000440
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394178
|
|
KAMLESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RURKA KALAN
|
PB-05-021-036-001/54
(Nawan Pind Naicha)
|
2605021000NRG24250720230022716
|
25/07/2023
|
RESHAMO KAUR
|
2605021WL002226
|
RESHAMO KAUR
|
00349
|
PSIB0000440
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394183
|
|
RESHMO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
34
|
RURKA KALAN
|
PB-05-021-024-001/12
(Jand)
|
2605021000NRG24250720230022687
|
25/07/2023
|
SAROJ
|
2605021WL002226
|
SAROJ
|
00349
|
PSIB0021482
|
1212
|
1212
|
Rejected
|
29/07/2023
|
|
4006394263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
RURKA KALAN
|
PB-05-021-024-001/13
(Jand)
|
2605021000NRG24250720230022688
|
25/07/2023
|
HARJEET KAUR
|
2605021WL002226
|
HARJEET KAUR
|
00349
|
PSIB0021482
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394264
|
|
Harjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RURKA KALAN
|
PB-05-021-024-001/17
(Jand)
|
2605021000NRG24250720230022689
|
25/07/2023
|
GEETA
|
2605021WL002226
|
GEETA
|
00349
|
PSIB0021482
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394262
|
|
GEETA
|
PUNJAB & SIND BANK(607087)
|
|
37
|
RURKA KALAN
|
PB-05-021-024-001/31
(Jand)
|
2605021000NRG24250720230022692
|
25/07/2023
|
Priyanka
|
2605021WL002226
|
Priyanka
|
00349
|
PSIB0021482
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394267
|
|
PRIYANKA
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RURKA KALAN
|
PB-05-021-024-001/33
(Jand)
|
2605021000NRG24250720230022693
|
25/07/2023
|
Sunita
|
2605021WL002226
|
Sunita
|
00349
|
PSIB0021482
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394290
|
|
SUNITA WO SUKHBIR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RURKA KALAN
|
PB-05-021-024-001/34
(Jand)
|
2605021000NRG24250720230022694
|
25/07/2023
|
Babli
|
2605021WL002226
|
Babli
|
00349
|
PSIB0021482
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394291
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RURKA KALAN
|
PB-05-021-024-001/35
(Jand)
|
2605021000NRG24250720230022695
|
25/07/2023
|
Kulwinder Kaur
|
2605021WL002226
|
Kulwinder Kaur
|
00349
|
PSIB0021482
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394261
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
RURKA KALAN
|
PB-05-021-024-001/36
(Jand)
|
2605021000NRG24250720230022696
|
25/07/2023
|
Sukhwinder Singh
|
2605021WL002226
|
Sukhwinder Singh
|
00349
|
PSIB0021482
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394266
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
RURKA KALAN
|
PB-05-021-024-001/38
(Jand)
|
2605021000NRG24250720230022697
|
25/07/2023
|
Santosh kumari
|
2605021WL002226
|
Santosh kumari
|
00349
|
PSIB0021482
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394268
|
|
SANTOSH KUMARI WO AMRIK LAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
RURKA KALAN
|
PB-05-021-024-001/39
(Jand)
|
2605021000NRG24250720230022698
|
25/07/2023
|
Poonam
|
2605021WL002226
|
Poonam
|
00349
|
PSIB0021482
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394269
|
|
POONAM DO SATNAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
RURKA KALAN
|
PB-05-021-024-001/41
(Jand)
|
2605021000NRG24250720230022700
|
25/07/2023
|
ASHA RANI
|
2605021WL002226
|
ASHA RANI
|
00349
|
PSIB0021482
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394270
|
|
ASHA RANI
|
UCO BANK(607066)
|
|
45
|
RURKA KALAN
|
PB-05-021-036-001/56-A
(Nawan Pind Naicha)
|
2605021000NRG24250720230022717
|
25/07/2023
|
JASWINDER KAUR
|
2605021WL002226
|
JASWINDER KAUR
|
00349
|
PSIB0021482
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394265
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
46
|
RURKA KALAN
|
PB-05-021-017-001/41
(Dhindsa)
|
2605021000NRG24250720230022684
|
25/07/2023
|
KAMLA
|
2605021WL002226
|
KAMLA
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006394249
|
|
KAMLA W/O PAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
47
|
RURKA KALAN
|
PB-05-021-010-001/30
(Daduwal)
|
2605021000NRG24250720230022671
|
25/07/2023
|
KAMALJIT KAUR
|
2605021WL002226
|
KAMALJIT KAUR
|
00354
|
PUNB0085000
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006394191
|
|
KAMALJIT KAUR W/O TARLOK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
48
|
RURKA KALAN
|
PB-05-021-039-001/43
(Pasla)
|
2605021000NRG24250720230022721
|
25/07/2023
|
ASHA
|
2605021WL002226
|
ASHA
|
00354
|
PUNB0290200
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006394197
|
|
ASHA W/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RURKA KALAN
|
PB-05-021-043-001/13
(Rupowal)
|
2605021000NRG24250720230022724
|
25/07/2023
|
DARSHAN KAUR
|
2605021WL002226
|
DARSHAN KAUR
|
00354
|
PUNB0290200
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006394276
|
|
DARSHAN KAUR WO LASHMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RURKA KALAN
|
PB-05-021-043-001/17
(Rupowal)
|
2605021000NRG24250720230022725
|
25/07/2023
|
BISHAN DAS
|
2605021WL002226
|
BISHAN DAS
|
00354
|
PUNB0290200
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006394275
|
|
BISHAN DASS S/O SH.JITU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RURKA KALAN
|
PB-05-021-043-001/44
(Rupowal)
|
2605021000NRG24250720230022727
|
25/07/2023
|
KULWANT KAUR
|
2605021WL002226
|
KULWANT KAUR
|
00354
|
PUNB0290200
|
909
|
909
|
Processed
|
30/07/2023
|
|
4006394199
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RURKA KALAN
|
PB-05-021-043-001/68
(Rupowal)
|
2605021000NRG24250720230022730
|
25/07/2023
|
MAMTA RANI
|
2605021WL002226
|
MAMTA RANI
|
00354
|
PUNB0290200
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006394198
|
|
MAMTA RANI W/O MANJIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RURKA KALAN
|
PB-05-021-044-001/189
(Rurka Kalan)
|
2605021000NRG24250720230022740
|
25/07/2023
|
SUNITA RANI
|
2605021WL002226
|
SUNITA RANI
|
00354
|
PUNB0290200
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006394277
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
54
|
RURKA KALAN
|
PB-05-021-036-001/45
(Nawan Pind Naicha)
|
2605021000NRG24250720230022710
|
25/07/2023
|
NIRMLA DEVI
|
2605021WL002226
|
NIRMLA DEVI
|
00354
|
PUNB0349800
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394232
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
55
|
RURKA KALAN
|
PB-05-021-048-001/55
(Sarhali)
|
2605021000NRG24250720230022751
|
25/07/2023
|
GURBAKASH KAUR
|
2605021WL002226
|
GURBAKASH KAUR
|
00354
|
PUNB0494200
|
909
|
909
|
Processed
|
30/07/2023
|
|
4006394238
|
|
GURBAKSH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
56
|
RURKA KALAN
|
PB-05-021-048-001/132
(Sarhali)
|
2605021000NRG24250720230022746
|
25/07/2023
|
Major Singh
|
2605021WL002226
|
Major Singh
|
00354
|
PUNB0980200
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006394245
|
|
MAJOR SINGH SO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RURKA KALAN
|
PB-05-021-048-001/150
(Sarhali)
|
2605021000NRG24250720230022747
|
25/07/2023
|
Surjit kaur
|
2605021WL002226
|
Surjit kaur
|
00354
|
PUNB0980200
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006394244
|
|
SURJIT KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RURKA KALAN
|
PB-05-021-048-001/21
(Sarhali)
|
2605021000NRG24250720230022748
|
25/07/2023
|
KASHMIR KAUR
|
2605021WL002226
|
KASHMIR KAUR
|
00354
|
PUNB0980200
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006394248
|
|
KASHMIR KAUR WO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RURKA KALAN
|
PB-05-021-048-001/47
(Sarhali)
|
2605021000NRG24250720230022749
|
25/07/2023
|
JAGTAR SINGH
|
2605021WL002226
|
JAGTAR SINGH
|
00354
|
PUNB0980200
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006394243
|
|
JAGTAR SINGH SO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RURKA KALAN
|
PB-05-021-048-001/5
(Sarhali)
|
2605021000NRG24250720230022750
|
25/07/2023
|
KULDEEP KAUR
|
2605021WL002226
|
KULDEEP KAUR
|
00354
|
PUNB0980200
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006394247
|
|
KULDEEP KAUR WO KEWAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RURKA KALAN
|
PB-05-021-048-001/8
(Sarhali)
|
2605021000NRG24250720230022752
|
25/07/2023
|
MAHINDER KAUR
|
2605021WL002226
|
MAHINDER KAUR
|
00354
|
PUNB0980200
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006394246
|
|
MAHINDER KAUR WO RAM LUBHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RURKA KALAN
|
PB-05-021-048-001/90
(Sarhali)
|
2605021000NRG24250720230022753
|
25/07/2023
|
PARAMJIT KAUR
|
2605021WL002226
|
PARAMJIT KAUR
|
00354
|
PUNB0980200
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006394242
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
63
|
RURKA KALAN
|
PB-05-021-004-001/17
(Bir Bansian)
|
2605021000NRG24250720230022632
|
25/07/2023
|
RAM PIARI
|
2605021WL002226
|
RAM PIARI
|
00415
|
SBIN0002465
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394231
|
|
MRS RAM PIARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RURKA KALAN
|
PB-05-021-004-001/19
(Bir Bansian)
|
2605021000NRG24250720230022633
|
25/07/2023
|
BALBIR KAUR
|
2605021WL002226
|
BALBIR KAUR
|
00415
|
SBIN0002465
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394257
|
|
BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RURKA KALAN
|
PB-05-021-004-001/25
(Bir Bansian)
|
2605021000NRG24250720230022635
|
25/07/2023
|
Hari Dass
|
2605021WL002226
|
Hari Dass
|
00415
|
SBIN0002465
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394229
|
|
HARI DASS S/O JOGINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
RURKA KALAN
|
PB-05-021-004-001/96
(Bir Bansian)
|
2605021000NRG24250720230022646
|
25/07/2023
|
RESHAM KAUR
|
2605021WL002226
|
RESHAM KAUR
|
00415
|
SBIN0002465
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394258
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RURKA KALAN
|
PB-05-021-017-001/22
(Dhindsa)
|
2605021000NRG24250720230022681
|
25/07/2023
|
JASWINDER KAUR
|
2605021WL002226
|
JASWINDER KAUR
|
00415
|
SBIN0002465
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006394236
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RURKA KALAN
|
PB-05-021-044-001/182
(Rurka Kalan)
|
2605021000NRG24250720230022738
|
25/07/2023
|
Paramjit Kaur
|
2605021WL002226
|
Paramjit Kaur
|
00415
|
SBIN0002465
|
606
|
606
|
Processed
|
30/07/2023
|
|
4006394235
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RURKA KALAN
|
PB-05-021-044-001/225
(Rurka Kalan)
|
2605021000NRG24250720230022741
|
25/07/2023
|
Paramjit Kaur
|
2605021WL002226
|
Paramjit Kaur
|
00415
|
SBIN0002465
|
606
|
606
|
Processed
|
30/07/2023
|
|
4006394237
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RURKA KALAN
|
PB-05-021-044-001/242
(Rurka Kalan)
|
2605021000NRG24250720230022744
|
25/07/2023
|
Sunita
|
2605021WL002226
|
Sunita
|
00415
|
SBIN0002465
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006394234
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RURKA KALAN
|
PB-05-021-044-001/5
(Rurka Kalan)
|
2605021000NRG24250720230022745
|
25/07/2023
|
SATNAM KAUR
|
2605021WL002226
|
SATNAM KAUR
|
00415
|
SBIN0002465
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006394250
|
|
MRS SATNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
72
|
RURKA KALAN
|
PB-05-021-024-001/40
(Jand)
|
2605021000NRG24250720230022699
|
25/07/2023
|
SURINDER KAUR
|
2605021WL002226
|
SURINDER KAUR
|
00415
|
SBIN0010121
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394230
|
|
SURINDER KAUR W/O SH KRISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
73
|
RURKA KALAN
|
PB-05-021-008-001/20
(Chak Thothar)
|
2605021000NRG24250720230022666
|
25/07/2023
|
BHOLI
|
2605021WL002226
|
BHOLI
|
00462
|
UCBA0000637
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006394190
|
|
BHOLI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
74
|
RURKA KALAN
|
PB-05-021-006-001/110
(Bundala)
|
2605021000NRG24250720230022647
|
25/07/2023
|
MANDEEP KAUR
|
2605021WL002226
|
MANDEEP KAUR
|
00462
|
UCBA0000977
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006394192
|
|
MANDEEP KAUR W/O GURNEK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RURKA KALAN
|
PB-05-021-006-001/117
(Bundala)
|
2605021000NRG24250720230022648
|
25/07/2023
|
BALWINDER KUMAR
|
2605021WL002226
|
BALWINDER KUMAR
|
00462
|
UCBA0000977
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006394293
|
|
BALWINDER
|
PUNJAB & SIND BANK(607087)
|
|
76
|
RURKA KALAN
|
PB-05-021-006-001/178
(Bundala)
|
2605021000NRG24250720230022649
|
25/07/2023
|
BALWINDER KAUR
|
2605021WL002226
|
BALWINDER KAUR
|
00462
|
UCBA0000977
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006394196
|
|
BALWINDER
|
PUNJAB & SIND BANK(607087)
|
|
77
|
RURKA KALAN
|
PB-05-021-006-001/184
(Bundala)
|
2605021000NRG24250720230022650
|
25/07/2023
|
NIRMAL KAUR
|
2605021WL002226
|
NIRMAL KAUR
|
00462
|
UCBA0000977
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006394251
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
RURKA KALAN
|
PB-05-021-006-001/245
(Bundala)
|
2605021000NRG24250720230022654
|
25/07/2023
|
BALWINDER KAUR
|
2605021WL002226
|
BALWINDER KAUR
|
00462
|
UCBA0000977
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006394255
|
|
BALWINDER KAUR WO PARAMJIT SINGH
|
UCO BANK(607066)
|
|
79
|
RURKA KALAN
|
PB-05-021-006-001/268
(Bundala)
|
2605021000NRG24250720230022655
|
25/07/2023
|
Sukhdev Singh
|
2605021WL002226
|
Sukhdev Singh
|
00462
|
UCBA0000977
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006394292
|
|
SUKHDEV SINGH S/O JOGINDER PAL
|
UCO BANK(607066)
|
|
80
|
RURKA KALAN
|
PB-05-021-006-001/276
(Bundala)
|
2605021000NRG24250720230022656
|
25/07/2023
|
MANJIT
|
2605021WL002226
|
MANJIT
|
00462
|
UCBA0000977
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006394252
|
|
MANJIT
|
UCO BANK(607066)
|
|
81
|
RURKA KALAN
|
PB-05-021-006-001/38
(Bundala)
|
2605021000NRG24250720230022659
|
25/07/2023
|
Rajwinder Kaur
|
2605021WL002226
|
Rajwinder Kaur
|
00462
|
UCBA0000977
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006394195
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
RURKA KALAN
|
PB-05-021-006-001/48
(Bundala)
|
2605021000NRG24250720230022660
|
25/07/2023
|
Rani
|
2605021WL002226
|
Rani
|
00462
|
UCBA0000977
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006394253
|
|
RANI W/O PARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
83
|
RURKA KALAN
|
PB-05-021-006-001/58
(Bundala)
|
2605021000NRG24250720230022661
|
25/07/2023
|
Anita
|
2605021WL002226
|
Anita
|
00462
|
UCBA0000977
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006394254
|
|
MRS ANITA WO NINDER
|
STATE BANK OF INDIA(508548)
|
|
84
|
RURKA KALAN
|
PB-05-021-006-001/81
(Bundala)
|
2605021000NRG24250720230022662
|
25/07/2023
|
HARDISH KAUR
|
2605021WL002226
|
HARDISH KAUR
|
00462
|
UCBA0000977
|
303
|
303
|
Rejected
|
29/07/2023
|
|
4006394194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
RURKA KALAN
|
PB-05-021-006-001/83
(Bundala)
|
2605021000NRG24250720230022663
|
25/07/2023
|
MINDO
|
2605021WL002226
|
MINDO
|
00462
|
UCBA0000977
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006394193
|
|
MINDO
|
PUNJAB & SIND BANK(607087)
|
|
86
|
RURKA KALAN
|
PB-05-021-006-001/86
(Bundala)
|
2605021000NRG24250720230022664
|
25/07/2023
|
PINKY
|
2605021WL002226
|
PINKY
|
00462
|
UCBA0000977
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006394256
|
|
PINKY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
87
|
RURKA KALAN
|
PB-05-021-004-001/24
(Bir Bansian)
|
2605021000NRG24250720230022634
|
25/07/2023
|
JOGINDER RAM
|
2605021WL002226
|
JOGINDER RAM
|
00468
|
UBIN0530841
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394209
|
|
JOGINDER RAM S/O CHANAN RAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
RURKA KALAN
|
PB-05-021-004-001/28
(Bir Bansian)
|
2605021000NRG24250720230022636
|
25/07/2023
|
Balvir
|
2605021WL002226
|
Balvir
|
00468
|
UBIN0530841
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394216
|
|
BALVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
89
|
RURKA KALAN
|
PB-05-021-004-001/36
(Bir Bansian)
|
2605021000NRG24250720230022637
|
25/07/2023
|
SURINDER KAUR
|
2605021WL002226
|
SURINDER KAUR
|
00468
|
UBIN0530841
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394202
|
|
SURINDER KAUR W/O ATMA RAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
RURKA KALAN
|
PB-05-021-004-001/50
(Bir Bansian)
|
2605021000NRG24250720230022638
|
25/07/2023
|
Shanti Devi
|
2605021WL002226
|
Shanti Devi
|
00468
|
UBIN0530841
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394212
|
|
SHANTI DEVI WO SOKHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
RURKA KALAN
|
PB-05-021-004-001/56
(Bir Bansian)
|
2605021000NRG24250720230022639
|
25/07/2023
|
SEEMA
|
2605021WL002226
|
SEEMA
|
00468
|
UBIN0530841
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394213
|
|
SEEMA WO SHAM LAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
RURKA KALAN
|
PB-05-021-004-001/68
(Bir Bansian)
|
2605021000NRG24250720230022640
|
25/07/2023
|
AMARJIT KAUR
|
2605021WL002226
|
AMARJIT KAUR
|
00468
|
UBIN0530841
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394208
|
|
AMARJIT KAURW/O KARNAIL CHAND
|
UNION BANK OF INDIA(508500)
|
|
93
|
RURKA KALAN
|
PB-05-021-004-001/82
(Bir Bansian)
|
2605021000NRG24250720230022641
|
25/07/2023
|
RANI
|
2605021WL002226
|
RANI
|
00468
|
UBIN0530841
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394217
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
94
|
RURKA KALAN
|
PB-05-021-004-001/83
(Bir Bansian)
|
2605021000NRG24250720230022642
|
25/07/2023
|
DAVINDER KAUR
|
2605021WL002226
|
DAVINDER KAUR
|
00468
|
UBIN0530841
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394220
|
|
DAVINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
95
|
RURKA KALAN
|
PB-05-021-004-001/91
(Bir Bansian)
|
2605021000NRG24250720230022643
|
25/07/2023
|
Kasmir Kaur
|
2605021WL002226
|
Kasmir Kaur
|
00468
|
UBIN0530841
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394280
|
|
KASMIR KAUR W/O MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
RURKA KALAN
|
PB-05-021-004-001/94
(Bir Bansian)
|
2605021000NRG24250720230022644
|
25/07/2023
|
Paramjeet Kaur
|
2605021WL002226
|
Paramjeet Kaur
|
00468
|
UBIN0530841
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394206
|
|
PARAMJIT KAUR W/O SURINDERPAL
|
UCO BANK(607066)
|
|
97
|
RURKA KALAN
|
PB-05-021-004-001/95
(Bir Bansian)
|
2605021000NRG24250720230022645
|
25/07/2023
|
Sandeep Kaur
|
2605021WL002226
|
Sandeep Kaur
|
00468
|
UBIN0530841
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394210
|
|
SANDEEP KAUR WO HARKPAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
RURKA KALAN
|
PB-05-021-043-001/19
(Rupowal)
|
2605021000NRG24250720230022726
|
25/07/2023
|
MAHINDER KAUR
|
2605021WL002226
|
MAHINDER KAUR
|
00468
|
UBIN0530841
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006394203
|
|
MAHINDER KAUR WO SOHAN LAL AND DSSO JALA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RURKA KALAN
|
PB-05-021-043-001/56
(Rupowal)
|
2605021000NRG24250720230022728
|
25/07/2023
|
USHA RANI
|
2605021WL002226
|
USHA RANI
|
00468
|
UBIN0530841
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006394279
|
|
USHA RANI W/O AVTAR RAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
RURKA KALAN
|
PB-05-021-043-001/63
(Rupowal)
|
2605021000NRG24250720230022729
|
25/07/2023
|
Harbans Kaur
|
2605021WL002226
|
Harbans Kaur
|
00468
|
UBIN0530841
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006394211
|
|
HARBANS KAUR WO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RURKA KALAN
|
PB-05-021-044-001/12
(Rurka Kalan)
|
2605021000NRG24250720230022731
|
25/07/2023
|
PARGASHO
|
2605021WL002226
|
PARGASHO
|
00468
|
UBIN0530841
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006394205
|
|
PARGASO W/O JARNAIL CHAND
|
UNION BANK OF INDIA(508500)
|
|
102
|
RURKA KALAN
|
PB-05-021-044-001/127
(Rurka Kalan)
|
2605021000NRG24250720230022732
|
25/07/2023
|
JAGIR KAUR
|
2605021WL002226
|
JAGIR KAUR
|
00468
|
UBIN0530841
|
606
|
606
|
Processed
|
30/07/2023
|
|
4006394214
|
|
JAGIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RURKA KALAN
|
PB-05-021-044-001/128
(Rurka Kalan)
|
2605021000NRG24250720230022733
|
25/07/2023
|
USHA
|
2605021WL002226
|
USHA
|
00468
|
UBIN0530841
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006394204
|
|
USHA W/O GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
RURKA KALAN
|
PB-05-021-044-001/131
(Rurka Kalan)
|
2605021000NRG24250720230022734
|
25/07/2023
|
KAMLA
|
2605021WL002226
|
KAMLA
|
00468
|
UBIN0530841
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006394200
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RURKA KALAN
|
PB-05-021-044-001/138
(Rurka Kalan)
|
2605021000NRG24250720230022735
|
25/07/2023
|
GURMIT KAUR
|
2605021WL002226
|
GURMIT KAUR
|
00468
|
UBIN0530841
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006394215
|
|
GURMIT KAUR W/O DAYAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
106
|
RURKA KALAN
|
PB-05-021-044-001/140
(Rurka Kalan)
|
2605021000NRG24250720230022736
|
25/07/2023
|
SOHAN LAL
|
2605021WL002226
|
SOHAN LAL
|
00468
|
UBIN0530841
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006394281
|
|
SOHAN LAL SO JWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RURKA KALAN
|
PB-05-021-044-001/145
(Rurka Kalan)
|
2605021000NRG24250720230022737
|
25/07/2023
|
KULWINDER KAUR
|
2605021WL002226
|
KULWINDER KAUR
|
00468
|
UBIN0530841
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006394201
|
|
KULWINDER KAUR W/O PIARA RAM
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
108
|
RURKA KALAN
|
PB-05-021-044-001/188
(Rurka Kalan)
|
2605021000NRG24250720230022739
|
25/07/2023
|
KULWINDER KAUR
|
2605021WL002226
|
KULWINDER KAUR
|
00468
|
UBIN0530841
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006394207
|
|
MRS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
RURKA KALAN
|
PB-05-021-044-001/228
(Rurka Kalan)
|
2605021000NRG24250720230022742
|
25/07/2023
|
Rani
|
2605021WL002226
|
Rani
|
00468
|
UBIN0530841
|
606
|
606
|
Processed
|
30/07/2023
|
|
4006394219
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
RURKA KALAN
|
PB-05-021-044-001/23
(Rurka Kalan)
|
2605021000NRG24250720230022743
|
25/07/2023
|
GOGAN
|
2605021WL002226
|
GOGAN
|
00468
|
UBIN0530841
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006394218
|
|
GOOGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
111
|
RURKA KALAN
|
PB-05-021-017-001/29
(Dhindsa)
|
2605021000NRG24250720230022682
|
25/07/2023
|
Jaswinder Kaur
|
2605021WL002226
|
Jaswinder Kaur
|
00468
|
UBIN0530875
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006394278
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
112
|
RURKA KALAN
|
PB-05-021-024-001/19
(Jand)
|
2605021000NRG24250720230022690
|
25/07/2023
|
INDERJIT KAUR
|
2605021WL002226
|
INDERJIT KAUR
|
00468
|
UBIN0530875
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394221
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
RURKA KALAN
|
PB-05-021-024-001/26
(Jand)
|
2605021000NRG24250720230022691
|
25/07/2023
|
KRISHAN LAL
|
2605021WL002226
|
KRISHAN LAL
|
00468
|
UBIN0530875
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394223
|
|
KISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
114
|
RURKA KALAN
|
PB-05-021-024-001/9
(Jand)
|
2605021000NRG24250720230022701
|
25/07/2023
|
SITA RANI
|
2605021WL002226
|
SITA RANI
|
00468
|
UBIN0530875
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394222
|
|
SITA RANI W/O MANMOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
115
|
RURKA KALAN
|
PB-05-021-036-001/14
(Nawan Pind Naicha)
|
2605021000NRG24250720230022702
|
25/07/2023
|
SATIYA DEVI
|
2605021WL002226
|
SATIYA DEVI
|
00468
|
UBIN0530875
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394224
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
116
|
RURKA KALAN
|
PB-05-021-036-001/28
(Nawan Pind Naicha)
|
2605021000NRG24250720230022705
|
25/07/2023
|
SATYA DEVI
|
2605021WL002226
|
SATYA DEVI
|
00468
|
UBIN0530875
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394226
|
|
SATIA DEVI WO KEWAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
117
|
RURKA KALAN
|
PB-05-021-036-001/29
(Nawan Pind Naicha)
|
2605021000NRG24250720230022706
|
25/07/2023
|
KASHMIR KAUR
|
2605021WL002226
|
KASHMIR KAUR
|
00468
|
UBIN0530875
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394227
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
RURKA KALAN
|
PB-05-021-036-001/35
(Nawan Pind Naicha)
|
2605021000NRG24250720230022709
|
25/07/2023
|
BALVIR KAUR
|
2605021WL002226
|
BALVIR KAUR
|
00468
|
UBIN0530875
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394228
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
RURKA KALAN
|
PB-05-021-036-001/7
(Nawan Pind Naicha)
|
2605021000NRG24250720230022718
|
25/07/2023
|
RAM LUBAYA
|
2605021WL002226
|
RAM LUBAYA
|
00468
|
UBIN0530875
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006394225
|
|
RAM LUBHAIA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
120
|
RURKA KALAN
|
PB-05-021-008-001/17
(Chak Thothar)
|
2605021000NRG24250720230022665
|
25/07/2023
|
BIMLA
|
2605021WL002226
|
BIMLA
|
00468
|
UBIN0551031
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006394239
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
121
|
RURKA KALAN
|
PB-05-021-017-001/34
(Dhindsa)
|
2605021000NRG24250720230022683
|
25/07/2023
|
Surinder Kaur
|
2605021WL002226
|
Surinder Kaur
|
00468
|
UBIN0551031
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006394241
|
|
SURINDER KAUR W/O SATPAL
|
UNION BANK OF INDIA(508500)
|
|
122
|
RURKA KALAN
|
PB-05-021-053-001/45
(Takhar)
|
2605021000NRG24250720230022754
|
25/07/2023
|
Pushpa
|
2605021WL002226
|
Pushpa
|
00468
|
UBIN0551031
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006394240
|
|
PUSHPA W/O SH AMARJIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
123
|
RURKA KALAN
|
PB-05-021-010-001/25
(Daduwal)
|
2605021000NRG24250720230022668
|
25/07/2023
|
BALWINDER KAUR
|
2605021WL002226
|
BALWINDER KAUR
|
00468
|
UBIN0820717
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006394289
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
124
|
RURKA KALAN
|
PB-05-021-010-001/27
(Daduwal)
|
2605021000NRG24250720230022669
|
25/07/2023
|
GURPREET
|
2605021WL002226
|
GURPREET
|
00468
|
UBIN0820717
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006394287
|
|
GURPREET
|
UNION BANK OF INDIA(508500)
|
|
125
|
RURKA KALAN
|
PB-05-021-010-001/28
(Daduwal)
|
2605021000NRG24250720230022670
|
25/07/2023
|
NEHA
|
2605021WL002226
|
NEHA
|
00468
|
UBIN0820717
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006394288
|
|
NEHA
|
UNION BANK OF INDIA(508500)
|
|
126
|
RURKA KALAN
|
PB-05-021-010-001/90
(Daduwal)
|
2605021000NRG24250720230022672
|
25/07/2023
|
AMARJIT KAUR
|
2605021WL002226
|
AMARJIT KAUR
|
00468
|
UBIN0820717
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006394271
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99990
|
99990
|
|
|
|
|
|
|
|