|
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)
|
2605021000NRG24030620230007344
|
03/06/2023
|
PARSHOTAM LAL
|
2605021WL000819
|
PARSHOTAM LAL
|
00045
|
BARB0DBJHAN
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403736204
|
|
PARSHOTAM LAL S/O JOGINDER SINGH
|
BANK OF BARODA(606985)
|
|
2
|
RURKA KALAN
|
PB-05-021-025-001/245
(Jandiala)
|
2605021000NRG24030620230007352
|
03/06/2023
|
Jaswinder Kaur
|
2605021WL000819
|
Jaswinder Kaur
|
00045
|
BARB0DBJHAN
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403736216
|
|
JASWINDER KAUR W/O GURINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
3
|
RURKA KALAN
|
PB-05-021-017-001/11
(Dhindsa)
|
2605021000NRG24030620230007304
|
03/06/2023
|
JOGINDER KAUR
|
2605021WL000818
|
JOGINDER KAUR
|
00045
|
BARB0GORAYA
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403736309
|
|
MS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RURKA KALAN
|
PB-05-021-047-001/27
(Sargundi)
|
2605021000NRG24030620230007450
|
03/06/2023
|
KASHMIRO
|
2605021WL000822
|
KASHMIRO
|
00045
|
BARB0GORAYA
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403736275
|
|
KASHMIRO W O SATNAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
5
|
RURKA KALAN
|
PB-05-021-053-001/23
(Takhar)
|
2605021000NRG24030620230007457
|
03/06/2023
|
RAJ KAMAL
|
2605021WL000822
|
RAJ KAMAL
|
00078
|
CNRB0002092
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403736326
|
|
RAJ KAMAL WO BALWINDER
|
BANK OF INDIA(508505)
|
|
6
|
RURKA KALAN
|
PB-05-021-053-001/34
(Takhar)
|
2605021000NRG24030620230007460
|
03/06/2023
|
BALWINDER KAUR
|
2605021WL000822
|
BALWINDER KAUR
|
00078
|
CNRB0002092
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403736327
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
7
|
RURKA KALAN
|
PB-05-021-053-001/50
(Takhar)
|
2605021000NRG24030620230007462
|
03/06/2023
|
Seema Rani
|
2605021WL000822
|
Seema Rani
|
00078
|
CNRB0002092
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403736328
|
|
SEEMA RANI W/O JATINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
RURKA KALAN
|
PB-05-021-053-001/6
(Takhar)
|
2605021000NRG24030620230007463
|
03/06/2023
|
JAGIRI RAM
|
2605021WL000822
|
JAGIRI RAM
|
00078
|
CNRB0002092
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403736334
|
|
JAGIRI RAM
|
CANARA BANK(508532)
|
|
9
|
RURKA KALAN
|
PB-05-021-053-001/63
(Takhar)
|
2605021000NRG24030620230007464
|
03/06/2023
|
Surinder Kaur
|
2605021WL000822
|
Surinder Kaur
|
00078
|
CNRB0002092
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403736336
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
10
|
RURKA KALAN
|
PB-05-021-053-001/65
(Takhar)
|
2605021000NRG24030620230007465
|
03/06/2023
|
Sohan Lal
|
2605021WL000822
|
Sohan Lal
|
00078
|
CNRB0002092
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403736333
|
|
SOHAN LAL
|
CANARA BANK(508532)
|
|
11
|
RURKA KALAN
|
PB-05-021-053-001/66
(Takhar)
|
2605021000NRG24030620230007466
|
03/06/2023
|
Kanta
|
2605021WL000822
|
Kanta
|
00078
|
CNRB0002092
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403736335
|
|
KANTA
|
CANARA BANK(508532)
|
|
12
|
RURKA KALAN
|
PB-05-021-053-001/9
(Takhar)
|
2605021000NRG24030620230007467
|
03/06/2023
|
SANTOSH RANI
|
2605021WL000822
|
SANTOSH RANI
|
00078
|
CNRB0002092
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403736286
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
13
|
RURKA KALAN
|
PB-05-021-015-001/128
(Dhesian Kahna)
|
2605021000NRG24030620230007417
|
03/06/2023
|
Balraj Singh
|
2605021WL000820
|
Balraj Singh
|
00078
|
CNRB0002093
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403736294
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RURKA KALAN
|
PB-05-021-015-001/131
(Dhesian Kahna)
|
2605021000NRG24030620230007418
|
03/06/2023
|
Paramjit Kaur
|
2605021WL000820
|
Paramjit Kaur
|
00078
|
CNRB0002093
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403736337
|
|
PARAMJIT KAUR W O JE
|
CANARA BANK(508532)
|
|
15
|
RURKA KALAN
|
PB-05-021-015-001/147
(Dhesian Kahna)
|
2605021000NRG24030620230007419
|
03/06/2023
|
KAMLA
|
2605021WL000820
|
KAMLA
|
00078
|
CNRB0002093
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403736338
|
|
KAMLA
|
CANARA BANK(508532)
|
|
16
|
RURKA KALAN
|
PB-05-021-015-001/29
(Dhesian Kahna)
|
2605021000NRG24030620230007420
|
03/06/2023
|
Jarnail Ram
|
2605021WL000820
|
Jarnail Ram
|
00078
|
CNRB0002093
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403736280
|
|
JARNAIL RAM
|
CANARA BANK(508532)
|
|
17
|
RURKA KALAN
|
PB-05-021-015-001/83
(Dhesian Kahna)
|
2605021000NRG24030620230007421
|
03/06/2023
|
Pal Ram
|
2605021WL000820
|
Pal Ram
|
00078
|
CNRB0002093
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403736284
|
|
PAL RAM S/O SIYAMA RAM
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
18
|
RURKA KALAN
|
PB-05-021-047-001/17
(Sargundi)
|
2605021000NRG24030620230007446
|
03/06/2023
|
RAJ RANI
|
2605021WL000822
|
RAJ RANI
|
00078
|
CNRB0002111
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403736276
|
|
RAJ RANI W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RURKA KALAN
|
PB-05-021-047-001/45
(Sargundi)
|
2605021000NRG24030620230007451
|
03/06/2023
|
CHARNO
|
2605021WL000822
|
CHARNO
|
00078
|
CNRB0002111
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403736308
|
|
CHARAN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
20
|
RURKA KALAN
|
PB-05-021-025-001/133
(Jandiala)
|
2605021000NRG24030620230007338
|
03/06/2023
|
BIMLA
|
2605021WL000819
|
BIMLA
|
00078
|
CNRB0002522
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403736353
|
|
BIMLA WO DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RURKA KALAN
|
PB-05-021-025-001/249
(Jandiala)
|
2605021000NRG24030620230007354
|
03/06/2023
|
Kuldip Kaur
|
2605021WL000819
|
Kuldip Kaur
|
00078
|
CNRB0002522
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403736365
|
|
Kuldip Kaur
|
BANK OF BARODA(606985)
|
|
22
|
RURKA KALAN
|
PB-05-021-025-001/56
(Jandiala)
|
2605021000NRG24030620230007360
|
03/06/2023
|
NARINDER KAUR
|
2605021WL000819
|
NARINDER KAUR
|
00078
|
CNRB0002522
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403736266
|
|
Mrs. NARINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
23
|
RURKA KALAN
|
PB-05-021-039-001/127
(Pasla)
|
2605021000NRG24030620230007433
|
03/06/2023
|
DEBO
|
2605021WL000821
|
DEBO
|
00078
|
CNRB0002523
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403736344
|
|
DEBO
|
CANARA BANK(508532)
|
|
24
|
RURKA KALAN
|
PB-05-021-039-001/135
(Pasla)
|
2605021000NRG24030620230007436
|
03/06/2023
|
SIMRO
|
2605021WL000821
|
SIMRO
|
00078
|
CNRB0002523
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403736345
|
|
SIMRO WO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RURKA KALAN
|
PB-05-021-039-001/44
(Pasla)
|
2605021000NRG24030620230007441
|
03/06/2023
|
BAKSHO
|
2605021WL000821
|
BAKSHO
|
00078
|
CNRB0002523
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403736346
|
|
BAKHASHO WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RURKA KALAN
|
PB-05-021-039-001/86
(Pasla)
|
2605021000NRG24030620230007444
|
03/06/2023
|
YAMUNA DEVI
|
2605021WL000821
|
YAMUNA DEVI
|
00078
|
CNRB0002523
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403736343
|
|
YAMNA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
27
|
RURKA KALAN
|
PB-05-021-051-001/20
(Surja)
|
2605021000NRG24030620230007424
|
03/06/2023
|
KAMLA DEVI
|
2605021WL000820
|
KAMLA DEVI
|
00078
|
CNRB0003611
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403736203
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
28
|
RURKA KALAN
|
PB-05-021-025-001/132
(Jandiala)
|
2605021000NRG24030620230007337
|
03/06/2023
|
SHINDO
|
2605021WL000819
|
SHINDO
|
00080
|
CLBL0000017
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403736240
|
|
SHINDO W/O GURPREET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
29
|
RURKA KALAN
|
PB-05-021-006-001/337
(Bundala)
|
2605021000NRG24030620230007401
|
03/06/2023
|
Charanjit Singh
|
2605021WL000820
|
Charanjit Singh
|
00089
|
CBIN0284290
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403736198
|
|
Mr. CHARANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
30
|
RURKA KALAN
|
PB-05-021-010-001/117
(Daduwal)
|
2605021000NRG24030620230007476
|
03/06/2023
|
Amarjit Kaur
|
2605021WL000823
|
Amarjit Kaur
|
00152
|
HDFC0000341
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403736211
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
31
|
RURKA KALAN
|
PB-05-021-025-001/243
(Jandiala)
|
2605021000NRG24030620230007351
|
03/06/2023
|
Baby
|
2605021WL000819
|
Baby
|
00152
|
HDFC0002187
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403736208
|
|
BABY W O SUKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
32
|
RURKA KALAN
|
PB-05-021-006-001/185
(Bundala)
|
2605021000NRG24030620230007392
|
03/06/2023
|
Kulwinder Kaur
|
2605021WL000820
|
Kulwinder Kaur
|
00349
|
PSIB0000028
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403736246
|
|
KALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RURKA KALAN
|
PB-05-021-006-001/186
(Bundala)
|
2605021000NRG24030620230007393
|
03/06/2023
|
MAHNI
|
2605021WL000820
|
MAHNI
|
00349
|
PSIB0000028
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403736221
|
|
MANI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RURKA KALAN
|
PB-05-021-006-001/224
(Bundala)
|
2605021000NRG24030620230007395
|
03/06/2023
|
BALVIRO
|
2605021WL000820
|
BALVIRO
|
00349
|
PSIB0000028
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403736229
|
|
BALVIRO W/O PREM LAL
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RURKA KALAN
|
PB-05-021-006-001/312
(Bundala)
|
2605021000NRG24030620230007400
|
03/06/2023
|
Nandini
|
2605021WL000820
|
Nandini
|
00349
|
PSIB0000028
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403736256
|
|
KOMAL UNDER GURADIAN NANDINI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RURKA KALAN
|
PB-05-021-006-001/46
(Bundala)
|
2605021000NRG24030620230007402
|
03/06/2023
|
KANTA
|
2605021WL000820
|
KANTA
|
00349
|
PSIB0000028
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403736231
|
|
KANTA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
37
|
RURKA KALAN
|
PB-05-021-017-001/18
(Dhindsa)
|
2605021000NRG24030620230007306
|
03/06/2023
|
MANJEET KAUR
|
2605021WL000818
|
MANJEET KAUR
|
00349
|
PSIB0000440
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403736253
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RURKA KALAN
|
PB-05-021-051-001/15
(Surja)
|
2605021000NRG24030620230007422
|
03/06/2023
|
Babli
|
2605021WL000820
|
Babli
|
00349
|
PSIB0000440
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403736227
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RURKA KALAN
|
PB-05-021-051-001/2
(Surja)
|
2605021000NRG24030620230007423
|
03/06/2023
|
BAKHSHO
|
2605021WL000820
|
BAKHSHO
|
00349
|
PSIB0000440
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403736239
|
|
GURBAX KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RURKA KALAN
|
PB-05-021-051-001/22
(Surja)
|
2605021000NRG24030620230007425
|
03/06/2023
|
SATYA
|
2605021WL000820
|
SATYA
|
00349
|
PSIB0000440
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403736230
|
|
SATYA DEVI W/O SHAMI KAPOOR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
RURKA KALAN
|
PB-05-021-051-001/23
(Surja)
|
2605021000NRG24030620230007426
|
03/06/2023
|
KAHMIRO
|
2605021WL000820
|
KAHMIRO
|
00349
|
PSIB0000440
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403736236
|
|
KASHMIR KAUR W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RURKA KALAN
|
PB-05-021-051-001/34
(Surja)
|
2605021000NRG24030620230007427
|
03/06/2023
|
Banso
|
2605021WL000820
|
Banso
|
00349
|
PSIB0000440
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403736228
|
|
BANSO W/O JOGINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
43
|
RURKA KALAN
|
PB-05-021-051-001/38
(Surja)
|
2605021000NRG24030620230007428
|
03/06/2023
|
BALIHAR RAM
|
2605021WL000820
|
BALIHAR RAM
|
00349
|
PSIB0000440
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403736244
|
|
BALIHAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
44
|
RURKA KALAN
|
PB-05-021-051-001/41
(Surja)
|
2605021000NRG24030620230007429
|
03/06/2023
|
BALVIR KUMARI
|
2605021WL000820
|
BALVIR KUMARI
|
00349
|
PSIB0000440
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403736238
|
|
BALVIR KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
RURKA KALAN
|
PB-05-021-051-001/55
(Surja)
|
2605021000NRG24030620230007430
|
03/06/2023
|
NINA RANI
|
2605021WL000820
|
NINA RANI
|
00349
|
PSIB0000440
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403736237
|
|
NEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
RURKA KALAN
|
PB-05-021-051-001/73
(Surja)
|
2605021000NRG24030620230007431
|
03/06/2023
|
BAKHSHO
|
2605021WL000820
|
BAKHSHO
|
00349
|
PSIB0000440
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403736247
|
|
BAKHSHO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
47
|
RURKA KALAN
|
PB-05-021-017-001/33
(Dhindsa)
|
2605021000NRG24030620230007308
|
03/06/2023
|
Rano
|
2605021WL000818
|
Rano
|
00349
|
PSIB0021482
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403736301
|
|
RANO WO DILBAG RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
48
|
RURKA KALAN
|
PB-05-021-017-001/41
(Dhindsa)
|
2605021000NRG24030620230007310
|
03/06/2023
|
KAMLA
|
2605021WL000818
|
KAMLA
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403736215
|
|
KAMLA W/O PAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
49
|
RURKA KALAN
|
PB-05-021-047-001/18
(Sargundi)
|
2605021000NRG24030620230007447
|
03/06/2023
|
Raj
|
2605021WL000822
|
Raj
|
00354
|
PUNB0018500
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403736232
|
|
RAJ W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RURKA KALAN
|
PB-05-021-047-001/21
(Sargundi)
|
2605021000NRG24030620230007449
|
03/06/2023
|
Jagdish kaur
|
2605021WL000822
|
Jagdish kaur
|
00354
|
PUNB0018500
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403736235
|
|
MR JASVIR SINGH UG JAGDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RURKA KALAN
|
PB-05-021-047-001/8
(Sargundi)
|
2605021000NRG24030620230007456
|
03/06/2023
|
Jatinder Kaur
|
2605021WL000822
|
Jatinder Kaur
|
00354
|
PUNB0018500
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403736277
|
|
JATINDER KAUR WO GURMIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
52
|
RURKA KALAN
|
PB-05-021-025-001/235
(Jandiala)
|
2605021000NRG24030620230007349
|
03/06/2023
|
Bimla
|
2605021WL000819
|
Bimla
|
00354
|
PUNB0056810
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403736316
|
|
BIMLA WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
53
|
RURKA KALAN
|
PB-05-021-010-001/110
(Daduwal)
|
2605021000NRG24030620230007472
|
03/06/2023
|
Balwinder Kaur
|
2605021WL000823
|
Balwinder Kaur
|
00354
|
PUNB0085000
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403736321
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
54
|
RURKA KALAN
|
PB-05-021-010-001/30
(Daduwal)
|
2605021000NRG24030620230007335
|
03/06/2023
|
KAMALJIT KAUR
|
2605021WL000819
|
KAMALJIT KAUR
|
00354
|
PUNB0085000
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403736285
|
|
KAMALJIT KAUR W/O TARLOK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RURKA KALAN
|
PB-05-021-014-001/29
(Dhani Pind)
|
2605021000NRG24030620230007410
|
03/06/2023
|
RAJ RANI
|
2605021WL000820
|
RAJ RANI
|
00354
|
PUNB0085000
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403736199
|
|
RAJ RANI W/O PARSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RURKA KALAN
|
PB-05-021-014-001/30
(Dhani Pind)
|
2605021000NRG24030620230007411
|
03/06/2023
|
ASHA RANI
|
2605021WL000820
|
ASHA RANI
|
00354
|
PUNB0085000
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403736283
|
|
ASHA RANI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
57
|
RURKA KALAN
|
PB-05-021-025-001/16
(Jandiala)
|
2605021000NRG24030620230007343
|
03/06/2023
|
MOHAN LAL
|
2605021WL000819
|
MOHAN LAL
|
00354
|
PUNB0223100
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403736287
|
|
MOHAN LAL SO RAM CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
58
|
RURKA KALAN
|
PB-05-021-017-001/12
(Dhindsa)
|
2605021000NRG24030620230007305
|
03/06/2023
|
JOGINDER RAM
|
2605021WL000818
|
JOGINDER RAM
|
00354
|
PUNB0250500
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403736319
|
|
JOGINDER RAM S/O BANTA RAQM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RURKA KALAN
|
PB-05-021-017-001/21
(Dhindsa)
|
2605021000NRG24030620230007307
|
03/06/2023
|
RANI
|
2605021WL000818
|
RANI
|
00354
|
PUNB0250500
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403736296
|
|
RANI W/O BALWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
60
|
RURKA KALAN
|
PB-05-021-039-001/116
(Pasla)
|
2605021000NRG24030620230007432
|
03/06/2023
|
DALVIRO
|
2605021WL000821
|
DALVIRO
|
00354
|
PUNB0290200
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403736341
|
|
DALVIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
RURKA KALAN
|
PB-05-021-039-001/130
(Pasla)
|
2605021000NRG24030620230007434
|
03/06/2023
|
ANITA
|
2605021WL000821
|
ANITA
|
00354
|
PUNB0290200
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403736349
|
|
ANITA WO KASHMIRI LAL RATTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RURKA KALAN
|
PB-05-021-039-001/133
(Pasla)
|
2605021000NRG24030620230007435
|
03/06/2023
|
PARKASH KAUR
|
2605021WL000821
|
PARKASH KAUR
|
00354
|
PUNB0290200
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403736350
|
|
PARKASH KAUR WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RURKA KALAN
|
PB-05-021-039-001/174
(Pasla)
|
2605021000NRG24030620230007437
|
03/06/2023
|
meena rani
|
2605021WL000821
|
meena rani
|
00354
|
PUNB0290200
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403736368
|
|
MEENA RANI WO AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RURKA KALAN
|
PB-05-021-039-001/196
(Pasla)
|
2605021000NRG24030620230007438
|
03/06/2023
|
KULWINDER KAUR
|
2605021WL000821
|
KULWINDER KAUR
|
00354
|
PUNB0290200
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403736362
|
|
KULWINDER KAUR W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RURKA KALAN
|
PB-05-021-039-001/27
(Pasla)
|
2605021000NRG24030620230007439
|
03/06/2023
|
CHARNO RANI
|
2605021WL000821
|
CHARNO RANI
|
00354
|
PUNB0290200
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403736347
|
|
CHARNO W/O RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RURKA KALAN
|
PB-05-021-039-001/43
(Pasla)
|
2605021000NRG24030620230007440
|
03/06/2023
|
ASHA
|
2605021WL000821
|
ASHA
|
00354
|
PUNB0290200
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403736348
|
|
ASHA W/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RURKA KALAN
|
PB-05-021-039-001/46
(Pasla)
|
2605021000NRG24030620230007442
|
03/06/2023
|
JASWANT RAM
|
2605021WL000821
|
JASWANT RAM
|
00354
|
PUNB0290200
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403736369
|
|
JASWANT RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
RURKA KALAN
|
PB-05-021-039-001/58
(Pasla)
|
2605021000NRG24030620230007443
|
03/06/2023
|
KAMLA
|
2605021WL000821
|
KAMLA
|
00354
|
PUNB0290200
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403736363
|
|
KAMLA W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RURKA KALAN
|
PB-05-021-043-001/113
(Rupowal)
|
2605021000NRG24030620230007323
|
03/06/2023
|
Surjit Kaur
|
2605021WL000818
|
Surjit Kaur
|
00354
|
PUNB0290200
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403736367
|
|
SURJIT KAUR W/O PALWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RURKA KALAN
|
PB-05-021-043-001/13
(Rupowal)
|
2605021000NRG24030620230007325
|
03/06/2023
|
DARSHAN KAUR
|
2605021WL000818
|
DARSHAN KAUR
|
00354
|
PUNB0290200
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403736356
|
|
DARSHAN KAUR WO LASHMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RURKA KALAN
|
PB-05-021-043-001/17
(Rupowal)
|
2605021000NRG24030620230007326
|
03/06/2023
|
BISHAN DAS
|
2605021WL000818
|
BISHAN DAS
|
00354
|
PUNB0290200
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403736355
|
|
BISHAN DASS S/O SH.JITU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RURKA KALAN
|
PB-05-021-043-001/44
(Rupowal)
|
2605021000NRG24030620230007328
|
03/06/2023
|
KULWANT KAUR
|
2605021WL000818
|
KULWANT KAUR
|
00354
|
PUNB0290200
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403736357
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RURKA KALAN
|
PB-05-021-043-001/77
(Rupowal)
|
2605021000NRG24030620230007332
|
03/06/2023
|
SATYA DEVI
|
2605021WL000818
|
SATYA DEVI
|
00354
|
PUNB0290200
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403736370
|
|
SATYA DEVI W/O BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
74
|
RURKA KALAN
|
PB-05-021-047-001/14
(Sargundi)
|
2605021000NRG24030620230007445
|
03/06/2023
|
GURMIT KAUR
|
2605021WL000822
|
GURMIT KAUR
|
00354
|
PUNB0349800
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403736201
|
|
GURMEET KAUR WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
75
|
RURKA KALAN
|
PB-05-021-014-001/5
(Dhani Pind)
|
2605021000NRG24030620230007412
|
03/06/2023
|
BALVIR KAUR
|
2605021WL000820
|
BALVIR KAUR
|
00354
|
PUNB0350900
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403736205
|
|
BALVIR KAUR W/O SURJIT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RURKA KALAN
|
PB-05-021-014-001/89
(Dhani Pind)
|
2605021000NRG24030620230007416
|
03/06/2023
|
Krishna devi
|
2605021WL000820
|
Krishna devi
|
00354
|
PUNB0350900
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403736217
|
|
KRISHNA W/O GURDYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RURKA KALAN
|
PB-05-021-025-001/211
(Jandiala)
|
2605021000NRG24030620230007346
|
03/06/2023
|
Babbu
|
2605021WL000819
|
Babbu
|
00354
|
PUNB0350900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403736212
|
|
BABBU WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
78
|
RURKA KALAN
|
PB-05-021-014-001/7
(Dhani Pind)
|
2605021000NRG24030620230007414
|
03/06/2023
|
KUSHALYA
|
2605021WL000820
|
KUSHALYA
|
00354
|
PUNB0980200
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403736248
|
|
KUSHLIYA DEVI WO GURBAX
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RURKA KALAN
|
PB-05-021-048-001/1
(Sarhali)
|
2605021000NRG24030620230007367
|
03/06/2023
|
MEETO
|
2605021WL000819
|
MEETO
|
00354
|
PUNB0980200
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403736241
|
|
MS MEETO
|
STATE BANK OF INDIA(508548)
|
|
80
|
RURKA KALAN
|
PB-05-021-048-001/109
(Sarhali)
|
2605021000NRG24030620230007368
|
03/06/2023
|
Bevy
|
2605021WL000819
|
Bevy
|
00354
|
PUNB0980200
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403736245
|
|
BEVY WO SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RURKA KALAN
|
PB-05-021-048-001/11
(Sarhali)
|
2605021000NRG24030620230007369
|
03/06/2023
|
PARGAN DASS
|
2605021WL000819
|
PARGAN DASS
|
00354
|
PUNB0980200
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403736233
|
|
PARGAN DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RURKA KALAN
|
PB-05-021-048-001/114
(Sarhali)
|
2605021000NRG24030620230007370
|
03/06/2023
|
RANI
|
2605021WL000819
|
RANI
|
00354
|
PUNB0980200
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403736254
|
|
RANI WO JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RURKA KALAN
|
PB-05-021-048-001/140
(Sarhali)
|
2605021000NRG24030620230007371
|
03/06/2023
|
Manjeet kaur
|
2605021WL000819
|
Manjeet kaur
|
00354
|
PUNB0980200
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403736257
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RURKA KALAN
|
PB-05-021-048-001/148
(Sarhali)
|
2605021000NRG24030620230007372
|
03/06/2023
|
Kulbir Chand
|
2605021WL000819
|
Kulbir Chand
|
00354
|
PUNB0980200
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403736307
|
|
KULBIR CHAND S/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RURKA KALAN
|
PB-05-021-048-001/155
(Sarhali)
|
2605021000NRG24030620230007373
|
03/06/2023
|
Sunita Rani
|
2605021WL000819
|
Sunita Rani
|
00354
|
PUNB0980200
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403736255
|
|
SUNITA RANI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RURKA KALAN
|
PB-05-021-048-001/21
(Sarhali)
|
2605021000NRG24030620230007374
|
03/06/2023
|
KASHMIR KAUR
|
2605021WL000819
|
KASHMIR KAUR
|
00354
|
PUNB0980200
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403736243
|
|
KASHMIR KAUR WO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RURKA KALAN
|
PB-05-021-048-001/22
(Sarhali)
|
2605021000NRG24030620230007375
|
03/06/2023
|
SATYA
|
2605021WL000819
|
SATYA
|
00354
|
PUNB0980200
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403736258
|
|
SATYA WO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RURKA KALAN
|
PB-05-021-048-001/27
(Sarhali)
|
2605021000NRG24030620230007376
|
03/06/2023
|
MALKIT KAUR
|
2605021WL000819
|
MALKIT KAUR
|
00354
|
PUNB0980200
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403736223
|
|
MALKIT KAUR W/O MAKHAN RAM
|
UCO BANK(607066)
|
|
89
|
RURKA KALAN
|
PB-05-021-048-001/35
(Sarhali)
|
2605021000NRG24030620230007377
|
03/06/2023
|
SHINDO
|
2605021WL000819
|
SHINDO
|
00354
|
PUNB0980200
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403736222
|
|
SHINDO WO KHUSHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RURKA KALAN
|
PB-05-021-048-001/36
(Sarhali)
|
2605021000NRG24030620230007378
|
03/06/2023
|
KASHMIR KAUR
|
2605021WL000819
|
KASHMIR KAUR
|
00354
|
PUNB0980200
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403736225
|
|
KASHMIR KAUR WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RURKA KALAN
|
PB-05-021-048-001/38
(Sarhali)
|
2605021000NRG24030620230007379
|
03/06/2023
|
PARAS RAM
|
2605021WL000819
|
PARAS RAM
|
00354
|
PUNB0980200
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403736220
|
|
PARAS RAM SO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RURKA KALAN
|
PB-05-021-048-001/4
(Sarhali)
|
2605021000NRG24030620230007380
|
03/06/2023
|
GURDEV KAUR
|
2605021WL000819
|
GURDEV KAUR
|
00354
|
PUNB0980200
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403736242
|
|
DEBO WO CHARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RURKA KALAN
|
PB-05-021-048-001/46
(Sarhali)
|
2605021000NRG24030620230007381
|
03/06/2023
|
BALVIR KAUR
|
2605021WL000819
|
BALVIR KAUR
|
00354
|
PUNB0980200
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403736224
|
|
BALVIR KAUR WO TILAB RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RURKA KALAN
|
PB-05-021-048-001/59
(Sarhali)
|
2605021000NRG24030620230007382
|
03/06/2023
|
SANTOSH
|
2605021WL000819
|
SANTOSH
|
00354
|
PUNB0980200
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403736226
|
|
SANTOSH WO SODHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RURKA KALAN
|
PB-05-021-048-001/68
(Sarhali)
|
2605021000NRG24030620230007383
|
03/06/2023
|
BAKHSHO
|
2605021WL000819
|
BAKHSHO
|
00354
|
PUNB0980200
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403736249
|
|
BAKSHO WO SANTOKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RURKA KALAN
|
PB-05-021-048-001/84
(Sarhali)
|
2605021000NRG24030620230007385
|
03/06/2023
|
SOMA RANI
|
2605021WL000819
|
SOMA RANI
|
00354
|
PUNB0980200
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403736234
|
|
SOMA RANI W/O PURAN CHAND
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67872
|
67872
|
|
|
|
|
|
|
|
|
97
|
RURKA KALAN
|
PB-05-021-025-001/247
(Jandiala)
|
2605021000NRG24030620230007353
|
03/06/2023
|
Paramjit Kaur
|
2605021WL000819
|
Paramjit Kaur
|
00415
|
SBIN0001807
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403736324
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
98
|
RURKA KALAN
|
PB-05-021-017-001/8
(Dhindsa)
|
2605021000NRG24030620230007312
|
03/06/2023
|
DISHO
|
2605021WL000818
|
DISHO
|
00415
|
SBIN0002465
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403736210
|
|
MR DISHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
99
|
RURKA KALAN
|
PB-05-021-047-001/5
(Sargundi)
|
2605021000NRG24030620230007453
|
03/06/2023
|
PUSHPA RANI
|
2605021WL000822
|
PUSHPA RANI
|
00415
|
SBIN0010121
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403736202
|
|
Mrs. PUSHPA . RANI
|
THE CITIZENS URBAN COOPERATIVE BANK LTD.(607633)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
100
|
RURKA KALAN
|
PB-05-021-047-001/48
(Sargundi)
|
2605021000NRG24030620230007452
|
03/06/2023
|
SARABJIT KAUR
|
2605021WL000822
|
SARABJIT KAUR
|
00415
|
SBIN0050071
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403736207
|
|
SARABJIT KAUR W/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
RURKA KALAN
|
PB-05-021-047-001/56
(Sargundi)
|
2605021000NRG24030620230007455
|
03/06/2023
|
Arjeet Kaur
|
2605021WL000822
|
Arjeet Kaur
|
00415
|
SBIN0050071
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403736209
|
|
MRS ARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
102
|
RURKA KALAN
|
PB-05-021-017-001/43
(Dhindsa)
|
2605021000NRG24030620230007311
|
03/06/2023
|
KAMLA DEVI
|
2605021WL000818
|
KAMLA DEVI
|
00415
|
SBIN0051070
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403736214
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
103
|
RURKA KALAN
|
PB-05-021-033-001/25
(Mehsampur)
|
2605021000NRG24030620230007314
|
03/06/2023
|
SARABJIT
|
2605021WL000818
|
SARABJIT
|
00462
|
UCBA0000559
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403736219
|
|
SARABJIT KAUR WO BALDEV RAM
|
UCO BANK(607066)
|
|
104
|
RURKA KALAN
|
PB-05-021-033-001/67
(Mehsampur)
|
2605021000NRG24030620230007316
|
03/06/2023
|
KAMALJIT KAUR
|
2605021WL000818
|
KAMALJIT KAUR
|
00462
|
UCBA0000559
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403736298
|
|
KAMALJIT KAUR WO SOHAN LAL
|
UCO BANK(607066)
|
|
105
|
RURKA KALAN
|
PB-05-021-033-001/81
(Mehsampur)
|
2605021000NRG24030620230007317
|
03/06/2023
|
MANJIT KAUR
|
2605021WL000818
|
MANJIT KAUR
|
00462
|
UCBA0000559
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403736300
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
106
|
RURKA KALAN
|
PB-05-021-033-001/85
(Mehsampur)
|
2605021000NRG24030620230007318
|
03/06/2023
|
Deesho
|
2605021WL000818
|
Deesho
|
00462
|
UCBA0000559
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403736299
|
|
DEESHO W/O JOGA RAM
|
UCO BANK(607066)
|
|
107
|
RURKA KALAN
|
PB-05-021-033-001/86
(Mehsampur)
|
2605021000NRG24030620230007319
|
03/06/2023
|
Gurjinder Kaur
|
2605021WL000818
|
Gurjinder Kaur
|
00462
|
UCBA0000559
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403736250
|
|
GURJINDER KAUR
|
UCO BANK(607066)
|
|
108
|
RURKA KALAN
|
PB-05-021-033-001/91
(Mehsampur)
|
2605021000NRG24030620230007320
|
03/06/2023
|
Paramjit Ram
|
2605021WL000818
|
Paramjit Ram
|
00462
|
UCBA0000559
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403736252
|
|
PARAMJIT RAM SO GURMEJ RAM
|
UCO BANK(607066)
|
|
109
|
RURKA KALAN
|
PB-05-021-033-001/96
(Mehsampur)
|
2605021000NRG24030620230007321
|
03/06/2023
|
Jasvir Kaur
|
2605021WL000818
|
Jasvir Kaur
|
00462
|
UCBA0000559
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403736251
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
110
|
RURKA KALAN
|
PB-05-021-043-001/114
(Rupowal)
|
2605021000NRG24030620230007324
|
03/06/2023
|
Manjit Kaur
|
2605021WL000818
|
Manjit Kaur
|
00462
|
UCBA0000559
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403736330
|
|
MANJIT KAUR WO JASVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
111
|
RURKA KALAN
|
PB-05-021-006-001/117
(Bundala)
|
2605021000NRG24030620230007386
|
03/06/2023
|
BALWINDER KUMAR
|
2605021WL000820
|
BALWINDER KUMAR
|
00462
|
UCBA0000977
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403736268
|
|
BALWINDER
|
PUNJAB & SIND BANK(607087)
|
|
112
|
RURKA KALAN
|
PB-05-021-006-001/137
(Bundala)
|
2605021000NRG24030620230007387
|
03/06/2023
|
SWARANO
|
2605021WL000820
|
SWARANO
|
00462
|
UCBA0000977
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403736281
|
|
SWARNO W/O PARAMJIT
|
BANK OF BARODA(606985)
|
|
113
|
RURKA KALAN
|
PB-05-021-006-001/174
(Bundala)
|
2605021000NRG24030620230007388
|
03/06/2023
|
BANSO
|
2605021WL000820
|
BANSO
|
00462
|
UCBA0000977
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403736259
|
|
Mrs. BANSO .
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
RURKA KALAN
|
PB-05-021-006-001/178
(Bundala)
|
2605021000NRG24030620230007389
|
03/06/2023
|
BALWINDER KAUR
|
2605021WL000820
|
BALWINDER KAUR
|
00462
|
UCBA0000977
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403736317
|
|
BALWINDER
|
PUNJAB & SIND BANK(607087)
|
|
115
|
RURKA KALAN
|
PB-05-021-006-001/184
(Bundala)
|
2605021000NRG24030620230007390
|
03/06/2023
|
NIRMAL KAUR
|
2605021WL000820
|
NIRMAL KAUR
|
00462
|
UCBA0000977
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403736260
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
RURKA KALAN
|
PB-05-021-006-001/185
(Bundala)
|
2605021000NRG24030620230007391
|
03/06/2023
|
RAJ KUMAR
|
2605021WL000820
|
RAJ KUMAR
|
00462
|
UCBA0000977
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403736261
|
|
RAJKUMAR S/O JIT RAM
|
UCO BANK(607066)
|
|
117
|
RURKA KALAN
|
PB-05-021-006-001/203
(Bundala)
|
2605021000NRG24030620230007394
|
03/06/2023
|
Palwinder Kaur
|
2605021WL000820
|
Palwinder Kaur
|
00462
|
UCBA0000977
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403736267
|
|
PALWINDER KAUR W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RURKA KALAN
|
PB-05-021-006-001/245
(Bundala)
|
2605021000NRG24030620230007396
|
03/06/2023
|
BALWINDER KAUR
|
2605021WL000820
|
BALWINDER KAUR
|
00462
|
UCBA0000977
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403736269
|
|
BALWINDER KAUR WO PARAMJIT SINGH
|
UCO BANK(607066)
|
|
119
|
RURKA KALAN
|
PB-05-021-006-001/259
(Bundala)
|
2605021000NRG24030620230007397
|
03/06/2023
|
BALWINDER KAUR
|
2605021WL000820
|
BALWINDER KAUR
|
00462
|
UCBA0000977
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403736270
|
|
Balwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
120
|
RURKA KALAN
|
PB-05-021-006-001/276
(Bundala)
|
2605021000NRG24030620230007398
|
03/06/2023
|
MANJIT
|
2605021WL000820
|
MANJIT
|
00462
|
UCBA0000977
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403736304
|
|
MANJIT
|
UCO BANK(607066)
|
|
121
|
RURKA KALAN
|
PB-05-021-006-001/310
(Bundala)
|
2605021000NRG24030620230007399
|
03/06/2023
|
SONIA
|
2605021WL000820
|
SONIA
|
00462
|
UCBA0000977
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403736331
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
122
|
RURKA KALAN
|
PB-05-021-006-001/62
(Bundala)
|
2605021000NRG24030620230007403
|
03/06/2023
|
RANI
|
2605021WL000820
|
RANI
|
00462
|
UCBA0000977
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403736262
|
|
RANI W/O SANTOKH SINGH
|
BANK OF BARODA(606985)
|
|
123
|
RURKA KALAN
|
PB-05-021-006-001/72
(Bundala)
|
2605021000NRG24030620230007404
|
03/06/2023
|
AMARJIT
|
2605021WL000820
|
AMARJIT
|
00462
|
UCBA0000977
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403736322
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
124
|
RURKA KALAN
|
PB-05-021-006-001/79
(Bundala)
|
2605021000NRG24030620230007405
|
03/06/2023
|
RANI
|
2605021WL000820
|
RANI
|
00462
|
UCBA0000977
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403736323
|
|
RANI WO HARI RAM
|
UCO BANK(607066)
|
|
125
|
RURKA KALAN
|
PB-05-021-006-001/81
(Bundala)
|
2605021000NRG24030620230007406
|
03/06/2023
|
HARDISH KAUR
|
2605021WL000820
|
HARDISH KAUR
|
00462
|
UCBA0000977
|
3030
|
3030
|
Rejected
|
10/06/2023
|
|
2403736263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
RURKA KALAN
|
PB-05-021-006-001/82
(Bundala)
|
2605021000NRG24030620230007407
|
03/06/2023
|
KAMALJIT KAUR
|
2605021WL000820
|
KAMALJIT KAUR
|
00462
|
UCBA0000977
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403736264
|
|
Mrs. KAMAL JIT
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
RURKA KALAN
|
PB-05-021-006-001/83
(Bundala)
|
2605021000NRG24030620230007408
|
03/06/2023
|
MINDO
|
2605021WL000820
|
MINDO
|
00462
|
UCBA0000977
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403736265
|
|
MINDO
|
PUNJAB & SIND BANK(607087)
|
|
128
|
RURKA KALAN
|
PB-05-021-014-001/77
(Dhani Pind)
|
2605021000NRG24030620230007415
|
03/06/2023
|
NIRMAL DASS
|
2605021WL000820
|
NIRMAL DASS
|
00462
|
UCBA0000977
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403736303
|
|
NIRMAL DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61812
|
61812
|
|
|
|
|
|
|
|
|
129
|
RURKA KALAN
|
PB-05-021-014-001/13
(Dhani Pind)
|
2605021000NRG24030620230007409
|
03/06/2023
|
SWARANI
|
2605021WL000820
|
SWARANI
|
00462
|
UCBA0002308
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403736295
|
|
SWARN KAUR WO TIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RURKA KALAN
|
PB-05-021-025-001/234
(Jandiala)
|
2605021000NRG24030620230007348
|
03/06/2023
|
Simran
|
2605021WL000819
|
Simran
|
00462
|
UCBA0002308
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403736329
|
|
SIMRAN W/O BALJIT KUMAR
|
UCO BANK(607066)
|
|
131
|
RURKA KALAN
|
PB-05-021-025-001/283
(Jandiala)
|
2605021000NRG24030620230007357
|
03/06/2023
|
BALJINDER KAUR
|
2605021WL000819
|
BALJINDER KAUR
|
00462
|
UCBA0002308
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403736297
|
|
BALJINDER KAUR W/O SUKHDEV RAM
|
UNION BANK OF INDIA(508500)
|
|
132
|
RURKA KALAN
|
PB-05-021-048-001/80
(Sarhali)
|
2605021000NRG24030620230007384
|
03/06/2023
|
SANTOKH RAM
|
2605021WL000819
|
SANTOKH RAM
|
00462
|
UCBA0002308
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403736272
|
|
SANTOKH RAM S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
133
|
RURKA KALAN
|
PB-05-021-014-001/6
(Dhani Pind)
|
2605021000NRG24030620230007413
|
03/06/2023
|
RESHMO
|
2605021WL000820
|
RESHMO
|
00468
|
UBIN0530841
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403736352
|
|
RESHMO WO HARMESH LAL
|
UCO BANK(607066)
|
|
134
|
RURKA KALAN
|
PB-05-021-033-001/14
(Mehsampur)
|
2605021000NRG24030620230007313
|
03/06/2023
|
KAMLESH
|
2605021WL000818
|
KAMLESH
|
00468
|
UBIN0530841
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403736340
|
|
KAMLESH WO JOGARAM
|
UCO BANK(607066)
|
|
135
|
RURKA KALAN
|
PB-05-021-033-001/64
(Mehsampur)
|
2605021000NRG24030620230007315
|
03/06/2023
|
NARESH KUMARI
|
2605021WL000818
|
NARESH KUMARI
|
00468
|
UBIN0530841
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403736364
|
|
NARESH KUMARI WO MANOHAR LAL
|
UCO BANK(607066)
|
|
136
|
RURKA KALAN
|
PB-05-021-043-001/111
(Rupowal)
|
2605021000NRG24030620230007322
|
03/06/2023
|
MANJIT SINGH
|
2605021WL000818
|
MANJIT SINGH
|
00468
|
UBIN0530841
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403736371
|
|
MANJIT SINGH S/O MR SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
RURKA KALAN
|
PB-05-021-043-001/19
(Rupowal)
|
2605021000NRG24030620230007327
|
03/06/2023
|
MAHINDER KAUR
|
2605021WL000818
|
MAHINDER KAUR
|
00468
|
UBIN0530841
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403736358
|
|
MAHINDER KAUR WO SOHAN LAL AND DSSO JALA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RURKA KALAN
|
PB-05-021-043-001/50
(Rupowal)
|
2605021000NRG24030620230007329
|
03/06/2023
|
SATNAM RAM
|
2605021WL000818
|
SATNAM RAM
|
00468
|
UBIN0530841
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403736359
|
|
`SATNAM RAM S/O SWARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RURKA KALAN
|
PB-05-021-043-001/56
(Rupowal)
|
2605021000NRG24030620230007330
|
03/06/2023
|
USHA RANI
|
2605021WL000818
|
USHA RANI
|
00468
|
UBIN0530841
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403736354
|
|
USHA RANI W/O AVTAR RAM
|
UNION BANK OF INDIA(508500)
|
|
140
|
RURKA KALAN
|
PB-05-021-043-001/63
(Rupowal)
|
2605021000NRG24030620230007331
|
03/06/2023
|
Harbans Kaur
|
2605021WL000818
|
Harbans Kaur
|
00468
|
UBIN0530841
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403736342
|
|
HARBANS KAUR WO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
141
|
RURKA KALAN
|
PB-05-021-047-001/19
(Sargundi)
|
2605021000NRG24030620230007448
|
03/06/2023
|
Kamla
|
2605021WL000822
|
Kamla
|
00468
|
UBIN0530875
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403736351
|
|
KAMALA WO KIRPAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
142
|
RURKA KALAN
|
PB-05-021-047-001/52
(Sargundi)
|
2605021000NRG24030620230007454
|
03/06/2023
|
Reena Rani
|
2605021WL000822
|
Reena Rani
|
00468
|
UBIN0530875
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403736372
|
|
REENA RANI W/O BALJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
143
|
RURKA KALAN
|
PB-05-021-025-001/128
(Jandiala)
|
2605021000NRG24030620230007336
|
03/06/2023
|
JASWINDER KAUR
|
2605021WL000819
|
JASWINDER KAUR
|
00468
|
UBIN0530883
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403736191
|
|
JASWINDER KAUR W/O NIRMAL RAM
|
UNION BANK OF INDIA(508500)
|
|
144
|
RURKA KALAN
|
PB-05-021-025-001/142
(Jandiala)
|
2605021000NRG24030620230007339
|
03/06/2023
|
SHINDO
|
2605021WL000819
|
SHINDO
|
00468
|
UBIN0530883
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403736192
|
|
SHINDO
|
CANARA BANK(508532)
|
|
145
|
RURKA KALAN
|
PB-05-021-025-001/143
(Jandiala)
|
2605021000NRG24030620230007340
|
03/06/2023
|
SAWARN KAUR
|
2605021WL000819
|
SAWARN KAUR
|
00468
|
UBIN0530883
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403736185
|
|
SAWARN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RURKA KALAN
|
PB-05-021-025-001/144
(Jandiala)
|
2605021000NRG24030620230007341
|
03/06/2023
|
BALVIRO
|
2605021WL000819
|
BALVIRO
|
00468
|
UBIN0530883
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403736190
|
|
BALVIRO
|
UNION BANK OF INDIA(508500)
|
|
147
|
RURKA KALAN
|
PB-05-021-025-001/152
(Jandiala)
|
2605021000NRG24030620230007342
|
03/06/2023
|
DARSHO
|
2605021WL000819
|
DARSHO
|
00468
|
UBIN0530883
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403736189
|
|
DARSHO WO MAHINDER LAL
|
UNION BANK OF INDIA(508500)
|
|
148
|
RURKA KALAN
|
PB-05-021-025-001/206
(Jandiala)
|
2605021000NRG24030620230007345
|
03/06/2023
|
BAKSHO
|
2605021WL000819
|
BAKSHO
|
00468
|
UBIN0530883
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403736195
|
|
Bakhsho
|
BANK OF BARODA(606985)
|
|
149
|
RURKA KALAN
|
PB-05-021-025-001/221
(Jandiala)
|
2605021000NRG24030620230007347
|
03/06/2023
|
JASVIR KAUR
|
2605021WL000819
|
JASVIR KAUR
|
00468
|
UBIN0530883
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403736196
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
150
|
RURKA KALAN
|
PB-05-021-025-001/242
(Jandiala)
|
2605021000NRG24030620230007350
|
03/06/2023
|
Satya Devi
|
2605021WL000819
|
Satya Devi
|
00468
|
UBIN0530883
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403736194
|
|
SATYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
151
|
RURKA KALAN
|
PB-05-021-025-001/251
(Jandiala)
|
2605021000NRG24030620230007355
|
03/06/2023
|
Sukhjit
|
2605021WL000819
|
Sukhjit
|
00468
|
UBIN0530883
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403736197
|
|
SUKHJEET
|
BANK OF BARODA(606985)
|
|
152
|
RURKA KALAN
|
PB-05-021-025-001/282
(Jandiala)
|
2605021000NRG24030620230007356
|
03/06/2023
|
SURINDER KAUR
|
2605021WL000819
|
SURINDER KAUR
|
00468
|
UBIN0530883
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403736193
|
|
SURINDER KAUR W/O NIRMAL & D S S O
|
UNION BANK OF INDIA(508500)
|
|
153
|
RURKA KALAN
|
PB-05-021-025-001/38
(Jandiala)
|
2605021000NRG24030620230007358
|
03/06/2023
|
SHINDO
|
2605021WL000819
|
SHINDO
|
00468
|
UBIN0530883
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403736360
|
|
SHINDO WO BALWIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
RURKA KALAN
|
PB-05-021-025-001/53
(Jandiala)
|
2605021000NRG24030620230007359
|
03/06/2023
|
RANI
|
2605021WL000819
|
RANI
|
00468
|
UBIN0530883
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403736366
|
|
RANI WO OM PARKASH
|
UCO BANK(607066)
|
|
155
|
RURKA KALAN
|
PB-05-021-025-001/62
(Jandiala)
|
2605021000NRG24030620230007361
|
03/06/2023
|
SATYA
|
2605021WL000819
|
SATYA
|
00468
|
UBIN0530883
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403736186
|
|
SATYA W/O MOHAN LAL AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
156
|
RURKA KALAN
|
PB-05-021-025-001/63
(Jandiala)
|
2605021000NRG24030620230007362
|
03/06/2023
|
JOGIRO
|
2605021WL000819
|
JOGIRO
|
00468
|
UBIN0530883
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403736187
|
|
JAGIRO W/O SH. JIT RAM & DSSO
|
UNION BANK OF INDIA(508500)
|
|
157
|
RURKA KALAN
|
PB-05-021-025-001/69
(Jandiala)
|
2605021000NRG24030620230007363
|
03/06/2023
|
PARAMJIT KAUR
|
2605021WL000819
|
PARAMJIT KAUR
|
00468
|
UBIN0530883
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403736361
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
158
|
RURKA KALAN
|
PB-05-021-025-001/70
(Jandiala)
|
2605021000NRG24030620230007364
|
03/06/2023
|
BHAJAN KAUR
|
2605021WL000819
|
BHAJAN KAUR
|
00468
|
UBIN0530883
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403736188
|
|
Mrs. harbhajan . kaur
|
THE CITIZENS URBAN COOPERATIVE BANK LTD.(607633)
|
|
159
|
RURKA KALAN
|
PB-05-021-025-001/76
(Jandiala)
|
2605021000NRG24030620230007365
|
03/06/2023
|
TARO
|
2605021WL000819
|
TARO
|
00468
|
UBIN0530883
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403736339
|
|
TARO
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RURKA KALAN
|
PB-05-021-025-001/77
(Jandiala)
|
2605021000NRG24030620230007366
|
03/06/2023
|
Balwinder Kaur
|
2605021WL000819
|
Balwinder Kaur
|
00468
|
UBIN0530883
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403736184
|
|
BALWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49389
|
49389
|
|
|
|
|
|
|
|
|
161
|
RURKA KALAN
|
PB-05-021-017-001/34
(Dhindsa)
|
2605021000NRG24030620230007309
|
03/06/2023
|
Surinder Kaur
|
2605021WL000818
|
Surinder Kaur
|
00468
|
UBIN0551031
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403736206
|
|
SURINDER KAUR W/O SATPAL
|
UNION BANK OF INDIA(508500)
|
|
162
|
RURKA KALAN
|
PB-05-021-053-001/24
(Takhar)
|
2605021000NRG24030620230007458
|
03/06/2023
|
RACHNA DEVI
|
2605021WL000822
|
RACHNA DEVI
|
00468
|
UBIN0551031
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403736213
|
|
RACHNA DEVI WIFE OF GURMEL
|
UNION BANK OF INDIA(508500)
|
|
163
|
RURKA KALAN
|
PB-05-021-053-001/26
(Takhar)
|
2605021000NRG24030620230007459
|
03/06/2023
|
SANTOSH KUMARI
|
2605021WL000822
|
SANTOSH KUMARI
|
00468
|
UBIN0551031
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403736200
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
164
|
RURKA KALAN
|
PB-05-021-053-001/45
(Takhar)
|
2605021000NRG24030620230007461
|
03/06/2023
|
Pushpa
|
2605021WL000822
|
Pushpa
|
00468
|
UBIN0551031
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403736218
|
|
PUSHPA W/O SH AMARJIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
165
|
RURKA KALAN
|
PB-05-021-003-001/14
(Basti Daduwal)
|
2605021000NRG24030620230007468
|
03/06/2023
|
PIYARI
|
2605021WL000823
|
PIYARI
|
00468
|
UBIN0820717
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403736332
|
|
PIYARI WO CHAMAN LAL
|
CAPITAL LOCAL AREA BANK(607307)
|
|
166
|
RURKA KALAN
|
PB-05-021-003-001/24
(Basti Daduwal)
|
2605021000NRG24030620230007469
|
03/06/2023
|
KAMLA DEVI
|
2605021WL000823
|
KAMLA DEVI
|
00468
|
UBIN0820717
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403736273
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
167
|
RURKA KALAN
|
PB-05-021-003-001/34
(Basti Daduwal)
|
2605021000NRG24030620230007470
|
03/06/2023
|
BALVIR KAUR
|
2605021WL000823
|
BALVIR KAUR
|
00468
|
UBIN0820717
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403736311
|
|
BALVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
168
|
RURKA KALAN
|
PB-05-021-003-001/39
(Basti Daduwal)
|
2605021000NRG24030620230007471
|
03/06/2023
|
SUNITA RANI
|
2605021WL000823
|
SUNITA RANI
|
00468
|
UBIN0820717
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403736310
|
|
SUNITA RANI
|
UNION BANK OF INDIA(508500)
|
|
169
|
RURKA KALAN
|
PB-05-021-010-001/111
(Daduwal)
|
2605021000NRG24030620230007473
|
03/06/2023
|
Biro
|
2605021WL000823
|
Biro
|
00468
|
UBIN0820717
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403736315
|
|
BIRO W/O PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
RURKA KALAN
|
PB-05-021-010-001/113
(Daduwal)
|
2605021000NRG24030620230007474
|
03/06/2023
|
Kiranjit Kaur
|
2605021WL000823
|
Kiranjit Kaur
|
00468
|
UBIN0820717
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403736314
|
|
KIRANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
171
|
RURKA KALAN
|
PB-05-021-010-001/115
(Daduwal)
|
2605021000NRG24030620230007475
|
03/06/2023
|
Kashmir Kaur
|
2605021WL000823
|
Kashmir Kaur
|
00468
|
UBIN0820717
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403736302
|
|
KASHMIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
172
|
RURKA KALAN
|
PB-05-021-010-001/129
(Daduwal)
|
2605021000NRG24030620230007477
|
03/06/2023
|
Veena Kumari
|
2605021WL000823
|
Veena Kumari
|
00468
|
UBIN0820717
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403736313
|
|
VEENA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
173
|
RURKA KALAN
|
PB-05-021-010-001/138
(Daduwal)
|
2605021000NRG24030620230007478
|
03/06/2023
|
NACHTAR KAUR
|
2605021WL000823
|
NACHTAR KAUR
|
00468
|
UBIN0820717
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403736291
|
|
NACHTTER KAUR
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
174
|
RURKA KALAN
|
PB-05-021-010-001/148
(Daduwal)
|
2605021000NRG24030620230007479
|
03/06/2023
|
KIRAN DEVI
|
2605021WL000823
|
KIRAN DEVI
|
00468
|
UBIN0820717
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403736306
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
175
|
RURKA KALAN
|
PB-05-021-010-001/156
(Daduwal)
|
2605021000NRG24030620230007480
|
03/06/2023
|
KULJIT KAUR
|
2605021WL000823
|
KULJIT KAUR
|
00468
|
UBIN0820717
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403736292
|
|
KULJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
176
|
RURKA KALAN
|
PB-05-021-010-001/158
(Daduwal)
|
2605021000NRG24030620230007481
|
03/06/2023
|
BALVIR KAUR
|
2605021WL000823
|
BALVIR KAUR
|
00468
|
UBIN0820717
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403736293
|
|
BALVIR KAUR W/O S BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
RURKA KALAN
|
PB-05-021-010-001/162
(Daduwal)
|
2605021000NRG24030620230007482
|
03/06/2023
|
BALVIRO
|
2605021WL000823
|
BALVIRO
|
00468
|
UBIN0820717
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403736318
|
|
BALVIRO
|
UNION BANK OF INDIA(508500)
|
|
178
|
RURKA KALAN
|
PB-05-021-010-001/23
(Daduwal)
|
2605021000NRG24030620230007483
|
03/06/2023
|
KULWANT KAUR
|
2605021WL000823
|
KULWANT KAUR
|
00468
|
UBIN0820717
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403736282
|
|
KULWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
179
|
RURKA KALAN
|
PB-05-021-010-001/25
(Daduwal)
|
2605021000NRG24030620230007484
|
03/06/2023
|
BALWINDER KAUR
|
2605021WL000823
|
BALWINDER KAUR
|
00468
|
UBIN0820717
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403736271
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
180
|
RURKA KALAN
|
PB-05-021-010-001/26
(Daduwal)
|
2605021000NRG24030620230007485
|
03/06/2023
|
MANJIT KAUR
|
2605021WL000823
|
MANJIT KAUR
|
00468
|
UBIN0820717
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403736278
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
181
|
RURKA KALAN
|
PB-05-021-010-001/27
(Daduwal)
|
2605021000NRG24030620230007333
|
03/06/2023
|
GURPREET
|
2605021WL000819
|
GURPREET
|
00468
|
UBIN0820717
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403736279
|
|
GURPREET
|
UNION BANK OF INDIA(508500)
|
|
182
|
RURKA KALAN
|
PB-05-021-010-001/28
(Daduwal)
|
2605021000NRG24030620230007334
|
03/06/2023
|
NEHA
|
2605021WL000819
|
NEHA
|
00468
|
UBIN0820717
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403736274
|
|
NEHA
|
UNION BANK OF INDIA(508500)
|
|
183
|
RURKA KALAN
|
PB-05-021-010-001/61
(Daduwal)
|
2605021000NRG24030620230007486
|
03/06/2023
|
KASHMIR KAUR
|
2605021WL000823
|
KASHMIR KAUR
|
00468
|
UBIN0820717
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403736289
|
|
KASHMIR KAUR W/OSAWARNA RAM
|
UCO BANK(607066)
|
|
184
|
RURKA KALAN
|
PB-05-021-010-001/64
(Daduwal)
|
2605021000NRG24030620230007487
|
03/06/2023
|
JASVIR KAUR
|
2605021WL000823
|
JASVIR KAUR
|
00468
|
UBIN0820717
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403736320
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
185
|
RURKA KALAN
|
PB-05-021-010-001/79
(Daduwal)
|
2605021000NRG24030620230007488
|
03/06/2023
|
MAHINDER KAUR
|
2605021WL000823
|
MAHINDER KAUR
|
00468
|
UBIN0820717
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403736325
|
|
MAHINDER KAUR W/O LEBMBER RAM
|
UCO BANK(607066)
|
|
186
|
RURKA KALAN
|
PB-05-021-010-001/89
(Daduwal)
|
2605021000NRG24030620230007489
|
03/06/2023
|
JASBIR KAUR
|
2605021WL000823
|
JASBIR KAUR
|
00468
|
UBIN0820717
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403736288
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
187
|
RURKA KALAN
|
PB-05-021-010-001/90
(Daduwal)
|
2605021000NRG24030620230007490
|
03/06/2023
|
AMARJIT KAUR
|
2605021WL000823
|
AMARJIT KAUR
|
00468
|
UBIN0820717
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403736290
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
188
|
RURKA KALAN
|
PB-05-021-010-001/91
(Daduwal)
|
2605021000NRG24030620230007491
|
03/06/2023
|
SHAKUNTLA DEVI
|
2605021WL000823
|
SHAKUNTLA DEVI
|
00468
|
UBIN0820717
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403736312
|
|
SHAKUNTLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
189
|
RURKA KALAN
|
PB-05-021-010-001/97
(Daduwal)
|
2605021000NRG24030620230007492
|
03/06/2023
|
JASWINDER KAUR
|
2605021WL000823
|
JASWINDER KAUR
|
00468
|
UBIN0820717
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403736305
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89385
|
89385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
592668
|
592668
|
|
|
|
|
|
|
|