|
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-05-021-038-001/88
(Pandori Musharkati)
|
2605021000NRG24290320240089454
|
29/03/2024
|
GURDEV KAUR
|
2605021WL009046
|
GURDEV KAUR
|
00045
|
BARB0DBJHAN
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153046421
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
RURKA KALAN
|
PB-05-021-017-001/11
(Dhindsa)
|
2605021000NRG24290320240089423
|
29/03/2024
|
JOGINDER KAUR
|
2605021WL009043
|
JOGINDER KAUR
|
00045
|
BARB0GORAYA
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153046456
|
|
MS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
RURKA KALAN
|
PB-05-021-053-001/12
(Takhar)
|
2605021000NRG24290320240089354
|
29/03/2024
|
PINKY
|
2605021WL009033
|
PINKY
|
00078
|
CNRB0002092
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153046428
|
|
PINKY
|
CANARA BANK(508532)
|
|
4
|
RURKA KALAN
|
PB-05-021-053-001/14
(Takhar)
|
2605021000NRG24290320240089458
|
29/03/2024
|
JASPAL
|
2605021WL009048
|
JASPAL
|
00078
|
CNRB0002092
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153046313
|
|
JASPAL
|
CANARA BANK(508532)
|
|
5
|
RURKA KALAN
|
PB-05-021-053-001/34
(Takhar)
|
2605021000NRG24290320240089356
|
29/03/2024
|
BALWINDER KAUR
|
2605021WL009033
|
BALWINDER KAUR
|
00078
|
CNRB0002092
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153046312
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
6
|
RURKA KALAN
|
PB-05-021-053-001/44
(Takhar)
|
2605021000NRG24290320240089460
|
29/03/2024
|
AMARJIT KAUR
|
2605021WL009048
|
AMARJIT KAUR
|
00078
|
CNRB0002092
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153046273
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
RURKA KALAN
|
PB-05-021-053-001/47
(Takhar)
|
2605021000NRG24290320240089461
|
29/03/2024
|
NACHATRO
|
2605021WL009048
|
NACHATRO
|
00078
|
CNRB0002092
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153046311
|
|
NACHATRO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
8
|
RURKA KALAN
|
PB-05-021-015-001/10
(Dhesian Kahna)
|
2605021000NRG24290320240089417
|
29/03/2024
|
Jaswinder Kumar
|
2605021WL009042
|
Jaswinder Kumar
|
00078
|
CNRB0002093
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153046271
|
|
JASWINDER KUMAR
|
CANARA BANK(508532)
|
|
9
|
RURKA KALAN
|
PB-05-021-015-001/101
(Dhesian Kahna)
|
2605021000NRG24290320240089342
|
29/03/2024
|
JASWINDER KAUR
|
2605021WL009033
|
JASWINDER KAUR
|
00078
|
CNRB0002093
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153046319
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
10
|
RURKA KALAN
|
PB-05-021-015-001/130
(Dhesian Kahna)
|
2605021000NRG24290320240089418
|
29/03/2024
|
Simran
|
2605021WL009042
|
Simran
|
00078
|
CNRB0002093
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153046318
|
|
SIMRAN VIJAY KUMAR
|
CANARA BANK(508532)
|
|
11
|
RURKA KALAN
|
PB-05-021-015-001/141
(Dhesian Kahna)
|
2605021000NRG24290320240089419
|
29/03/2024
|
Kamla
|
2605021WL009042
|
Kamla
|
00078
|
CNRB0002093
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153046316
|
|
KAMLA
|
CANARA BANK(508532)
|
|
12
|
RURKA KALAN
|
PB-05-021-015-001/149
(Dhesian Kahna)
|
2605021000NRG24290320240089420
|
29/03/2024
|
SUMAN
|
2605021WL009042
|
SUMAN
|
00078
|
CNRB0002093
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153046413
|
|
SUMAN
|
CANARA BANK(508532)
|
|
13
|
RURKA KALAN
|
PB-05-021-015-001/55
(Dhesian Kahna)
|
2605021000NRG24290320240089421
|
29/03/2024
|
PALO
|
2605021WL009042
|
PALO
|
00078
|
CNRB0002093
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153046268
|
|
MRS PALO MRS
|
STATE BANK OF INDIA(508548)
|
|
14
|
RURKA KALAN
|
PB-05-021-015-001/65
(Dhesian Kahna)
|
2605021000NRG24290320240089422
|
29/03/2024
|
SIMER KAUR
|
2605021WL009042
|
SIMER KAUR
|
00078
|
CNRB0002093
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153046424
|
|
SIMAR KAUR WO DAYAL CHAND
|
CANARA BANK(508532)
|
|
15
|
RURKA KALAN
|
PB-05-021-015-001/70
(Dhesian Kahna)
|
2605021000NRG24290320240089343
|
29/03/2024
|
PARAMJIT
|
2605021WL009033
|
PARAMJIT
|
00078
|
CNRB0002093
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153046405
|
|
PARAMJIT
|
CANARA BANK(508532)
|
|
16
|
RURKA KALAN
|
PB-05-021-035-001/113
(Nathewal)
|
2605021000NRG24290320240089404
|
29/03/2024
|
Kiran
|
2605021WL009040
|
Kiran
|
00078
|
CNRB0002093
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153046314
|
|
KIRAN
|
CANARA BANK(508532)
|
|
17
|
RURKA KALAN
|
PB-05-021-035-001/114
(Nathewal)
|
2605021000NRG24290320240089405
|
29/03/2024
|
Aman Bala
|
2605021WL009040
|
Aman Bala
|
00078
|
CNRB0002093
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046317
|
|
AMAN BALA
|
CANARA BANK(508532)
|
|
18
|
RURKA KALAN
|
PB-05-021-035-001/13
(Nathewal)
|
2605021000NRG24290320240089406
|
29/03/2024
|
BHAJNO
|
2605021WL009040
|
BHAJNO
|
00078
|
CNRB0002093
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153046320
|
|
BHAJNO
|
CANARA BANK(508532)
|
|
19
|
RURKA KALAN
|
PB-05-021-035-001/22
(Nathewal)
|
2605021000NRG24290320240089407
|
29/03/2024
|
VIDEYA DEVI
|
2605021WL009040
|
VIDEYA DEVI
|
00078
|
CNRB0002093
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153046269
|
|
VIDYA WO SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RURKA KALAN
|
PB-05-021-035-001/23
(Nathewal)
|
2605021000NRG24290320240089408
|
29/03/2024
|
BALWINDER KAUR
|
2605021WL009040
|
BALWINDER KAUR
|
00078
|
CNRB0002093
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153046315
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
21
|
RURKA KALAN
|
PB-05-021-035-001/37
(Nathewal)
|
2605021000NRG24290320240089409
|
29/03/2024
|
NACHATTAR KAUR
|
2605021WL009040
|
NACHATTAR KAUR
|
00078
|
CNRB0002093
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046426
|
|
NACHATTAR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
22
|
RURKA KALAN
|
PB-05-021-020-001/32
(Ghurka)
|
2605021000NRG24290320240089482
|
29/03/2024
|
PALO
|
2605021WL009050
|
PALO
|
00078
|
CNRB0002111
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046321
|
|
PALO W O MR JOGINDER PAL
|
CANARA BANK(508532)
|
|
23
|
RURKA KALAN
|
PB-05-021-020-001/90
(Ghurka)
|
2605021000NRG24290320240089490
|
29/03/2024
|
Shindo
|
2605021WL009050
|
Shindo
|
00078
|
CNRB0002111
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153046323
|
|
SHINDO
|
CANARA BANK(508532)
|
|
24
|
RURKA KALAN
|
PB-05-021-047-001/17
(Sargundi)
|
2605021000NRG24290320240089396
|
29/03/2024
|
RAJ RANI
|
2605021WL009039
|
RAJ RANI
|
00078
|
CNRB0002111
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046265
|
|
RAJ RANI W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RURKA KALAN
|
PB-05-021-047-001/57
(Sargundi)
|
2605021000NRG24290320240089402
|
29/03/2024
|
Usha Rani
|
2605021WL009039
|
Usha Rani
|
00078
|
CNRB0002111
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153046398
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
26
|
RURKA KALAN
|
PB-05-021-053-001/7
(Takhar)
|
2605021000NRG24290320240089463
|
29/03/2024
|
GIAN KAUR
|
2605021WL009048
|
GIAN KAUR
|
00078
|
CNRB0002111
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153046324
|
|
GIAN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
27
|
RURKA KALAN
|
PB-05-021-012-001/53
(Danduwal)
|
2605021000NRG24290320240089309
|
29/03/2024
|
DISHO
|
2605021WL009030
|
DISHO
|
00078
|
CNRB0002523
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153046259
|
|
DISHO
|
CANARA BANK(508532)
|
|
28
|
RURKA KALAN
|
PB-05-021-012-001/90
(Danduwal)
|
2605021000NRG24290320240089311
|
29/03/2024
|
ANITA RANI
|
2605021WL009030
|
ANITA RANI
|
00078
|
CNRB0002523
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153046447
|
|
ANITA RANI
|
CANARA BANK(508532)
|
|
29
|
RURKA KALAN
|
PB-05-021-012-001/94
(Danduwal)
|
2605021000NRG24290320240089314
|
29/03/2024
|
NIRMAL
|
2605021WL009030
|
NIRMAL
|
00078
|
CNRB0002523
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153046333
|
|
MRS NIRMAL WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
30
|
RURKA KALAN
|
PB-05-021-017-001/10
(Dhindsa)
|
2605021000NRG24290320240089344
|
29/03/2024
|
KULWINDER KAUR
|
2605021WL009033
|
KULWINDER KAUR
|
00078
|
CNRB0003611
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153046388
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
31
|
RURKA KALAN
|
PB-05-021-020-001/100
(Ghurka)
|
2605021000NRG24290320240089349
|
29/03/2024
|
KULDEEP KAUR
|
2605021WL009033
|
KULDEEP KAUR
|
00078
|
CNRB0003611
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153046289
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
32
|
RURKA KALAN
|
PB-05-021-020-001/105
(Ghurka)
|
2605021000NRG24290320240089473
|
29/03/2024
|
CHARNJIT
|
2605021WL009050
|
CHARNJIT
|
00078
|
CNRB0003611
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153046322
|
|
CHARANJIT W/O HARJINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
RURKA KALAN
|
PB-05-021-020-001/106
(Ghurka)
|
2605021000NRG24290320240089350
|
29/03/2024
|
SHILA DEVI
|
2605021WL009033
|
SHILA DEVI
|
00078
|
CNRB0003611
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153046261
|
|
SHEELA DEVI
|
CANARA BANK(508532)
|
|
34
|
RURKA KALAN
|
PB-05-021-020-001/124
(Ghurka)
|
2605021000NRG24290320240089474
|
29/03/2024
|
Baljit Kaur
|
2605021WL009050
|
Baljit Kaur
|
00078
|
CNRB0003611
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153046394
|
|
BALJIT KAUR W/O SANTOKH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
RURKA KALAN
|
PB-05-021-020-001/134
(Ghurka)
|
2605021000NRG24290320240089476
|
29/03/2024
|
Beero
|
2605021WL009050
|
Beero
|
00078
|
CNRB0003611
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153046391
|
|
BERO
|
CANARA BANK(508532)
|
|
36
|
RURKA KALAN
|
PB-05-021-020-001/143
(Ghurka)
|
2605021000NRG24290320240089351
|
29/03/2024
|
Kulwinder Kaur
|
2605021WL009033
|
Kulwinder Kaur
|
00078
|
CNRB0003611
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153046399
|
|
KULWINDER KAUR W/O PARMJIT LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
RURKA KALAN
|
PB-05-021-020-001/144
(Ghurka)
|
2605021000NRG24290320240089477
|
29/03/2024
|
Salinder Kaur
|
2605021WL009050
|
Salinder Kaur
|
00078
|
CNRB0003611
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153046400
|
|
SALINDER KAUR
|
CANARA BANK(508532)
|
|
38
|
RURKA KALAN
|
PB-05-021-020-001/156
(Ghurka)
|
2605021000NRG24290320240089478
|
29/03/2024
|
JASPAL KAUR
|
2605021WL009050
|
JASPAL KAUR
|
00078
|
CNRB0003611
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153046393
|
|
JASPAL KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
RURKA KALAN
|
PB-05-021-020-001/157
(Ghurka)
|
2605021000NRG24290320240089479
|
29/03/2024
|
SATYA
|
2605021WL009050
|
SATYA
|
00078
|
CNRB0003611
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153046381
|
|
SATYA
|
CANARA BANK(508532)
|
|
40
|
RURKA KALAN
|
PB-05-021-020-001/161
(Ghurka)
|
2605021000NRG24290320240089352
|
29/03/2024
|
SUNITA RANI
|
2605021WL009033
|
SUNITA RANI
|
00078
|
CNRB0003611
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153046386
|
|
SUNITA RANI
|
CANARA BANK(508532)
|
|
41
|
RURKA KALAN
|
PB-05-021-020-001/163
(Ghurka)
|
2605021000NRG24290320240089480
|
29/03/2024
|
KULWINDER KAUR
|
2605021WL009050
|
KULWINDER KAUR
|
00078
|
CNRB0003611
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153046397
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
42
|
RURKA KALAN
|
PB-05-021-020-001/23
(Ghurka)
|
2605021000NRG24290320240089481
|
29/03/2024
|
BINDER KAUR
|
2605021WL009050
|
BINDER KAUR
|
00078
|
CNRB0003611
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153046392
|
|
BINDER KAUR W/O PALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
RURKA KALAN
|
PB-05-021-020-001/35
(Ghurka)
|
2605021000NRG24290320240089483
|
29/03/2024
|
Satya
|
2605021WL009050
|
Satya
|
00078
|
CNRB0003611
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153046390
|
|
SATYA W/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
RURKA KALAN
|
PB-05-021-020-001/60
(Ghurka)
|
2605021000NRG24290320240089484
|
29/03/2024
|
KASHMIR KAUR
|
2605021WL009050
|
KASHMIR KAUR
|
00078
|
CNRB0003611
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046287
|
|
KASHMIR KAUR W/O SURJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
RURKA KALAN
|
PB-05-021-020-001/71
(Ghurka)
|
2605021000NRG24290320240089485
|
29/03/2024
|
KAMALJIT KAUR
|
2605021WL009050
|
KAMALJIT KAUR
|
00078
|
CNRB0003611
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153046286
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
46
|
RURKA KALAN
|
PB-05-021-020-001/72
(Ghurka)
|
2605021000NRG24290320240089486
|
29/03/2024
|
KULWINDER KAUR
|
2605021WL009050
|
KULWINDER KAUR
|
00078
|
CNRB0003611
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153046257
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
47
|
RURKA KALAN
|
PB-05-021-020-001/85
(Ghurka)
|
2605021000NRG24290320240089487
|
29/03/2024
|
PARAMJIT KAUR
|
2605021WL009050
|
PARAMJIT KAUR
|
00078
|
CNRB0003611
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153046378
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
48
|
RURKA KALAN
|
PB-05-021-020-001/86
(Ghurka)
|
2605021000NRG24290320240089488
|
29/03/2024
|
JAGIRO
|
2605021WL009050
|
JAGIRO
|
00078
|
CNRB0003611
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153046260
|
|
JAGIRO
|
CANARA BANK(508532)
|
|
49
|
RURKA KALAN
|
PB-05-021-020-001/9
(Ghurka)
|
2605021000NRG24290320240089489
|
29/03/2024
|
SARABJIT KAUR
|
2605021WL009050
|
SARABJIT KAUR
|
00078
|
CNRB0003611
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046288
|
|
SARBJIT KAUR W/O JASWINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
RURKA KALAN
|
PB-05-021-020-001/92
(Ghurka)
|
2605021000NRG24290320240089491
|
29/03/2024
|
SOHAN LAL
|
2605021WL009050
|
SOHAN LAL
|
00078
|
CNRB0003611
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046380
|
|
SOHAN LAL S/O JAGIRI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
RURKA KALAN
|
PB-05-021-020-001/96
(Ghurka)
|
2605021000NRG24290320240089492
|
29/03/2024
|
Santosh kumari
|
2605021WL009050
|
Santosh kumari
|
00078
|
CNRB0003611
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153046384
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
52
|
RURKA KALAN
|
PB-05-021-020-001/98
(Ghurka)
|
2605021000NRG24290320240089493
|
29/03/2024
|
MANJEET KAUR
|
2605021WL009050
|
MANJEET KAUR
|
00078
|
CNRB0003611
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153046377
|
|
MANJIT
|
CANARA BANK(508532)
|
|
53
|
RURKA KALAN
|
PB-05-021-047-001/20
(Sargundi)
|
2605021000NRG24290320240089398
|
29/03/2024
|
Prem Devi
|
2605021WL009039
|
Prem Devi
|
00078
|
CNRB0003611
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153046264
|
|
PREMA DEVI
|
CANARA BANK(508532)
|
|
54
|
RURKA KALAN
|
PB-05-021-053-001/1
(Takhar)
|
2605021000NRG24290320240089353
|
29/03/2024
|
AMRIK SINGH
|
2605021WL009033
|
AMRIK SINGH
|
00078
|
CNRB0003611
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153046262
|
|
AMRIK SINGH S/O KARATRA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53934
|
53934
|
|
|
|
|
|
|
|
|
55
|
RURKA KALAN
|
PB-05-021-009-001/11
(Cholang)
|
2605021000NRG24290320240089271
|
29/03/2024
|
KAMLESH
|
2605021WL009026
|
KAMLESH
|
00080
|
CLBL0000002
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046478
|
|
KAMLESH W/O RANJIT SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
56
|
RURKA KALAN
|
PB-05-021-009-001/17
(Cholang)
|
2605021000NRG24290320240089276
|
29/03/2024
|
RANI
|
2605021WL009026
|
RANI
|
00080
|
CLBL0000002
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153046479
|
|
KASHMIR LAL RANI
|
CAPITAL LOCAL AREA BANK(607307)
|
|
57
|
RURKA KALAN
|
PB-05-021-009-001/20
(Cholang)
|
2605021000NRG24290320240089278
|
29/03/2024
|
BAKHSHO
|
2605021WL009026
|
BAKHSHO
|
00080
|
CLBL0000002
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153046252
|
|
BAKSHO WO SH DARBARA RAM AND DSSO JALND
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RURKA KALAN
|
PB-05-021-009-001/27
(Cholang)
|
2605021000NRG24290320240089279
|
29/03/2024
|
BHOLI
|
2605021WL009026
|
BHOLI
|
00080
|
CLBL0000002
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046480
|
|
BHOLI W/O SH JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RURKA KALAN
|
PB-05-021-009-001/35
(Cholang)
|
2605021000NRG24290320240089282
|
29/03/2024
|
SUKHWINDER KAUR
|
2605021WL009026
|
SUKHWINDER KAUR
|
00080
|
CLBL0000002
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046249
|
|
SUKHWINDER KAUR WO JARNAIL SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
60
|
RURKA KALAN
|
PB-05-021-009-001/49
(Cholang)
|
2605021000NRG24290320240089287
|
29/03/2024
|
MANJIT KAUR
|
2605021WL009026
|
MANJIT KAUR
|
00080
|
CLBL0000002
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046293
|
|
MRS MANJIT KAUR WO GURCHETAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
RURKA KALAN
|
PB-05-021-009-001/6
(Cholang)
|
2605021000NRG24290320240089288
|
29/03/2024
|
GURMEJ SINGH
|
2605021WL009026
|
GURMEJ SINGH
|
00080
|
CLBL0000002
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153046281
|
|
MR GURMEJ SINGH SO RONKI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
62
|
RURKA KALAN
|
PB-05-021-004-001/15
(Bir Bansian)
|
2605021000NRG24290320240089252
|
29/03/2024
|
GURMEJ KAUR
|
2605021WL009024
|
GURMEJ KAUR
|
00080
|
CLBL0000024
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153046472
|
|
GURMEJ KAUR W/O DARSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
63
|
RURKA KALAN
|
PB-05-021-009-001/16
(Cholang)
|
2605021000NRG24290320240089275
|
29/03/2024
|
SONIA
|
2605021WL009026
|
SONIA
|
00080
|
CLBL0000032
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153046250
|
|
SONIYA
|
UNION BANK OF INDIA(508500)
|
|
64
|
RURKA KALAN
|
PB-05-021-009-001/18
(Cholang)
|
2605021000NRG24290320240089277
|
29/03/2024
|
BALWINDER KAUR
|
2605021WL009026
|
BALWINDER KAUR
|
00080
|
CLBL0000032
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046251
|
|
BALWINDER W/O BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RURKA KALAN
|
PB-05-021-009-001/39
(Cholang)
|
2605021000NRG24290320240089284
|
29/03/2024
|
REENA RANI
|
2605021WL009026
|
REENA RANI
|
00080
|
CLBL0000032
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153046471
|
|
REENA RANI
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
66
|
RURKA KALAN
|
PB-05-021-006-001/344
(Bundala)
|
2605021000NRG24290320240089266
|
29/03/2024
|
RESHAMO RANI
|
2605021WL009025
|
RESHAMO RANI
|
00089
|
CBIN0284290
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153046358
|
|
Mrs. RESHMO RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
67
|
RURKA KALAN
|
PB-05-021-011-001/31
(Dallewal)
|
2605021000NRG24290320240089308
|
29/03/2024
|
REKHA
|
2605021WL009029
|
REKHA
|
00176
|
IDIB000G618
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153046406
|
|
Mrs. REKHA .
|
INDIAN BANK(607105)
|
|
68
|
RURKA KALAN
|
PB-05-021-028-001/285
(Kutbewal)
|
2605021000NRG24290320240089374
|
29/03/2024
|
Shanti Devi
|
2605021WL009035
|
Shanti Devi
|
00176
|
IDIB000G618
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046266
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
69
|
RURKA KALAN
|
PB-05-021-006-001/269
(Bundala)
|
2605021000NRG24290320240089448
|
29/03/2024
|
Baksho
|
2605021WL009045
|
Baksho
|
00349
|
PSIB0000028
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153046475
|
|
BAKHSHO
|
UCO BANK(607066)
|
|
70
|
RURKA KALAN
|
PB-05-021-006-001/309
(Bundala)
|
2605021000NRG24290320240089265
|
29/03/2024
|
RAJINDER KAUR
|
2605021WL009025
|
RAJINDER KAUR
|
00349
|
PSIB0000028
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153046477
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
RURKA KALAN
|
PB-05-021-006-001/347
(Bundala)
|
2605021000NRG24290320240089267
|
29/03/2024
|
Gurdish Kaur
|
2605021WL009025
|
Gurdish Kaur
|
00349
|
PSIB0000028
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153046476
|
|
GURDISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
RURKA KALAN
|
PB-05-021-006-001/46
(Bundala)
|
2605021000NRG24290320240089269
|
29/03/2024
|
KANTA
|
2605021WL009025
|
KANTA
|
00349
|
PSIB0000028
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153046280
|
|
KANTA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
73
|
RURKA KALAN
|
PB-05-021-016-001/58
(Dhesian Sang)
|
2605021000NRG24290320240089317
|
29/03/2024
|
SURINDER KAUR
|
2605021WL009031
|
SURINDER KAUR
|
00349
|
PSIB0000440
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153046464
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
RURKA KALAN
|
PB-05-021-016-001/60
(Dhesian Sang)
|
2605021000NRG24290320240089318
|
29/03/2024
|
MADAN LAL
|
2605021WL009031
|
MADAN LAL
|
00349
|
PSIB0000440
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153046470
|
|
MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
75
|
RURKA KALAN
|
PB-05-021-016-001/68
(Dhesian Sang)
|
2605021000NRG24290320240089319
|
29/03/2024
|
MAJOR RAM
|
2605021WL009031
|
MAJOR RAM
|
00349
|
PSIB0000440
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153046463
|
|
MAJOR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RURKA KALAN
|
PB-05-021-016-001/70
(Dhesian Sang)
|
2605021000NRG24290320240089320
|
29/03/2024
|
Sukhwinder Kaur
|
2605021WL009031
|
Sukhwinder Kaur
|
00349
|
PSIB0000440
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153046465
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
RURKA KALAN
|
PB-05-021-016-001/83
(Dhesian Sang)
|
2605021000NRG24290320240089322
|
29/03/2024
|
Desh Raj
|
2605021WL009031
|
Desh Raj
|
00349
|
PSIB0000440
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153046468
|
|
DESH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
78
|
RURKA KALAN
|
PB-05-021-016-001/85
(Dhesian Sang)
|
2605021000NRG24290320240089324
|
29/03/2024
|
Reena Rani
|
2605021WL009031
|
Reena Rani
|
00349
|
PSIB0000440
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153046466
|
|
REENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
RURKA KALAN
|
PB-05-021-016-001/87
(Dhesian Sang)
|
2605021000NRG24290320240089325
|
29/03/2024
|
Anita Rani
|
2605021WL009031
|
Anita Rani
|
00349
|
PSIB0000440
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153046467
|
|
ANITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
RURKA KALAN
|
PB-05-021-017-001/18
(Dhindsa)
|
2605021000NRG24290320240089425
|
29/03/2024
|
MANJEET KAUR
|
2605021WL009043
|
MANJEET KAUR
|
00349
|
PSIB0000440
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153046469
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
81
|
RURKA KALAN
|
PB-05-021-038-001/74
(Pandori Musharkati)
|
2605021000NRG24290320240089451
|
29/03/2024
|
RATTAN KAUR
|
2605021WL009046
|
RATTAN KAUR
|
00349
|
PSIB0020934
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153046457
|
|
RATTAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
RURKA KALAN
|
PB-05-021-038-001/89
(Pandori Musharkati)
|
2605021000NRG24290320240089455
|
29/03/2024
|
BALVEER KAUR
|
2605021WL009046
|
BALVEER KAUR
|
00349
|
PSIB0020934
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153046458
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
83
|
RURKA KALAN
|
PB-05-021-024-001/12
(Jand)
|
2605021000NRG24290320240089430
|
29/03/2024
|
SAROJ
|
2605021WL009044
|
SAROJ
|
00349
|
PSIB0021482
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153046442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
RURKA KALAN
|
PB-05-021-024-001/13
(Jand)
|
2605021000NRG24290320240089431
|
29/03/2024
|
HARJEET KAUR
|
2605021WL009044
|
HARJEET KAUR
|
00349
|
PSIB0021482
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046441
|
|
Harjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
85
|
RURKA KALAN
|
PB-05-021-024-001/17
(Jand)
|
2605021000NRG24290320240089432
|
29/03/2024
|
GEETA
|
2605021WL009044
|
GEETA
|
00349
|
PSIB0021482
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153046445
|
|
GEETA
|
PUNJAB & SIND BANK(607087)
|
|
86
|
RURKA KALAN
|
PB-05-021-024-001/31
(Jand)
|
2605021000NRG24290320240089435
|
29/03/2024
|
Priyanka
|
2605021WL009044
|
Priyanka
|
00349
|
PSIB0021482
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046440
|
|
PRIYANKA
|
PUNJAB & SIND BANK(607087)
|
|
87
|
RURKA KALAN
|
PB-05-021-024-001/33
(Jand)
|
2605021000NRG24290320240089436
|
29/03/2024
|
Sunita
|
2605021WL009044
|
Sunita
|
00349
|
PSIB0021482
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046443
|
|
SUNITA WO SUKHBIR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
RURKA KALAN
|
PB-05-021-024-001/34
(Jand)
|
2605021000NRG24290320240089437
|
29/03/2024
|
Babli
|
2605021WL009044
|
Babli
|
00349
|
PSIB0021482
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046444
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
RURKA KALAN
|
PB-05-021-024-001/35
(Jand)
|
2605021000NRG24290320240089438
|
29/03/2024
|
Kulwinder Kaur
|
2605021WL009044
|
Kulwinder Kaur
|
00349
|
PSIB0021482
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046446
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
RURKA KALAN
|
PB-05-021-024-001/38
(Jand)
|
2605021000NRG24290320240089439
|
29/03/2024
|
Santosh kumari
|
2605021WL009044
|
Santosh kumari
|
00349
|
PSIB0021482
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046439
|
|
SANTOSH KUMARI WO AMRIK LAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
RURKA KALAN
|
PB-05-021-024-001/39
(Jand)
|
2605021000NRG24290320240089440
|
29/03/2024
|
Poonam
|
2605021WL009044
|
Poonam
|
00349
|
PSIB0021482
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046438
|
|
POONAM DO SATNAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
RURKA KALAN
|
PB-05-021-024-001/41
(Jand)
|
2605021000NRG24290320240089442
|
29/03/2024
|
ASHA RANI
|
2605021WL009044
|
ASHA RANI
|
00349
|
PSIB0021482
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153046300
|
|
ASHA RANI
|
UCO BANK(607066)
|
|
93
|
RURKA KALAN
|
PB-05-021-024-001/42
(Jand)
|
2605021000NRG24290320240089443
|
29/03/2024
|
POOJA
|
2605021WL009044
|
POOJA
|
00349
|
PSIB0021482
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046301
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
94
|
RURKA KALAN
|
PB-05-021-011-001/29
(Dallewal)
|
2605021000NRG24290320240089307
|
29/03/2024
|
Rachna kumari
|
2605021WL009029
|
Rachna kumari
|
00354
|
PUNB0018500
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046462
|
|
RACHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
RURKA KALAN
|
PB-05-021-016-001/33
(Dhesian Sang)
|
2605021000NRG24290320240089315
|
29/03/2024
|
HANS RAJ
|
2605021WL009031
|
HANS RAJ
|
00354
|
PUNB0018500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153046473
|
|
HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RURKA KALAN
|
PB-05-021-028-001/278
(Kutbewal)
|
2605021000NRG24290320240089372
|
29/03/2024
|
KULWINDER KAUR
|
2605021WL009035
|
KULWINDER KAUR
|
00354
|
PUNB0018500
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153046279
|
|
KULWINDER KAUR WO RAJESHWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
97
|
RURKA KALAN
|
PB-05-021-047-001/21
(Sargundi)
|
2605021000NRG24290320240089399
|
29/03/2024
|
Jagdish kaur
|
2605021WL009039
|
Jagdish kaur
|
00354
|
PUNB0018500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153046474
|
|
MR JASVIR SINGH UG JAGDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
98
|
RURKA KALAN
|
PB-05-021-009-001/12
(Cholang)
|
2605021000NRG24290320240089272
|
29/03/2024
|
NIRMAL KAUR
|
2605021WL009026
|
NIRMAL KAUR
|
00354
|
PUNB0085000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153046278
|
|
NIRMAL KAUR WO ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RURKA KALAN
|
PB-05-021-009-001/13
(Cholang)
|
2605021000NRG24290320240089273
|
29/03/2024
|
KASHMIRO
|
2605021WL009026
|
KASHMIRO
|
00354
|
PUNB0085000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153046461
|
|
KASHMIRO WO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RURKA KALAN
|
PB-05-021-009-001/41
(Cholang)
|
2605021000NRG24290320240089285
|
29/03/2024
|
JOGINDER KAUR
|
2605021WL009026
|
JOGINDER KAUR
|
00354
|
PUNB0085000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153046297
|
|
JOGINDER KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
RURKA KALAN
|
PB-05-021-009-001/43
(Cholang)
|
2605021000NRG24290320240089286
|
29/03/2024
|
MOHINDER KAUR
|
2605021WL009026
|
MOHINDER KAUR
|
00354
|
PUNB0085000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046296
|
|
MAHINDER KAUR W/O SH NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RURKA KALAN
|
PB-05-021-046-001/127
(Samrai)
|
2605021000NRG24290320240089391
|
29/03/2024
|
DEVI
|
2605021WL009038
|
DEVI
|
00354
|
PUNB0085000
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3153046295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
RURKA KALAN
|
PB-05-021-046-001/174
(Samrai)
|
2605021000NRG24290320240089376
|
29/03/2024
|
REENA RANI
|
2605021WL009036
|
REENA RANI
|
00354
|
PUNB0085000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153046299
|
|
REENA RANI W/O SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RURKA KALAN
|
PB-05-021-046-001/176
(Samrai)
|
2605021000NRG24290320240089377
|
29/03/2024
|
SUNITA YADAV
|
2605021WL009036
|
SUNITA YADAV
|
00354
|
PUNB0085000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153046298
|
|
SUNITA YADAV W/O PHOOL CHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RURKA KALAN
|
PB-05-021-046-001/25
(Samrai)
|
2605021000NRG24290320240089392
|
29/03/2024
|
GEJO
|
2605021WL009038
|
GEJO
|
00354
|
PUNB0085000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153046276
|
|
DSWO & GEJJO
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RURKA KALAN
|
PB-05-021-046-001/37
(Samrai)
|
2605021000NRG24290320240089393
|
29/03/2024
|
BINDER
|
2605021WL009038
|
BINDER
|
00354
|
PUNB0085000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153046459
|
|
BINDER W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RURKA KALAN
|
PB-05-021-046-001/56
(Samrai)
|
2605021000NRG24290320240089378
|
29/03/2024
|
SATWINDER RANI
|
2605021WL009036
|
SATWINDER RANI
|
00354
|
PUNB0085000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153046460
|
|
SATWINDER RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RURKA KALAN
|
PB-05-021-046-001/93
(Samrai)
|
2605021000NRG24290320240089394
|
29/03/2024
|
PALO
|
2605021WL009038
|
PALO
|
00354
|
PUNB0085000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153046277
|
|
PALO W/O MR. SUKHDIP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
109
|
RURKA KALAN
|
PB-05-021-017-001/21
(Dhindsa)
|
2605021000NRG24290320240089427
|
29/03/2024
|
RANI
|
2605021WL009043
|
RANI
|
00354
|
PUNB0250500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153046328
|
|
RANI W/O BALWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RURKA KALAN
|
PB-05-021-019-001/17
(Dosanjh Khurd)
|
2605021000NRG24290320240089326
|
29/03/2024
|
BALVIRO
|
2605021WL009032
|
BALVIRO
|
00354
|
PUNB0250500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153046387
|
|
BALVIRO WO BALVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RURKA KALAN
|
PB-05-021-019-001/18
(Dosanjh Khurd)
|
2605021000NRG24290320240089327
|
29/03/2024
|
INDERJIT KAUR
|
2605021WL009032
|
INDERJIT KAUR
|
00354
|
PUNB0250500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153046330
|
|
INDERJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RURKA KALAN
|
PB-05-021-019-001/20
(Dosanjh Khurd)
|
2605021000NRG24290320240089328
|
29/03/2024
|
SUNITA DEVI
|
2605021WL009032
|
SUNITA DEVI
|
00354
|
PUNB0250500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153046395
|
|
SUNITA DEVI WO GURMAIL SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RURKA KALAN
|
PB-05-021-019-001/26
(Dosanjh Khurd)
|
2605021000NRG24290320240089329
|
29/03/2024
|
SIMRO
|
2605021WL009032
|
SIMRO
|
00354
|
PUNB0250500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153046329
|
|
SIMRO
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RURKA KALAN
|
PB-05-021-019-001/39
(Dosanjh Khurd)
|
2605021000NRG24290320240089330
|
29/03/2024
|
SIBO
|
2605021WL009032
|
SIBO
|
00354
|
PUNB0250500
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153046331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
RURKA KALAN
|
PB-05-021-019-001/44
(Dosanjh Khurd)
|
2605021000NRG24290320240089332
|
29/03/2024
|
USHA RANI
|
2605021WL009032
|
USHA RANI
|
00354
|
PUNB0250500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153046389
|
|
USHA RANI W/O DEESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RURKA KALAN
|
PB-05-021-019-001/46
(Dosanjh Khurd)
|
2605021000NRG24290320240089333
|
29/03/2024
|
PARVEEN KUMARI
|
2605021WL009032
|
PARVEEN KUMARI
|
00354
|
PUNB0250500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153046383
|
|
PARVEEN KUMARI W/O SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RURKA KALAN
|
PB-05-021-019-001/86
(Dosanjh Khurd)
|
2605021000NRG24290320240089337
|
29/03/2024
|
JAGDISH KAUR
|
2605021WL009032
|
JAGDISH KAUR
|
00354
|
PUNB0250500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153046332
|
|
JAGDISH KAUR W/O BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RURKA KALAN
|
PB-05-021-019-001/87
(Dosanjh Khurd)
|
2605021000NRG24290320240089338
|
29/03/2024
|
DARSHO
|
2605021WL009032
|
DARSHO
|
00354
|
PUNB0250500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153046385
|
|
DARSHO WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RURKA KALAN
|
PB-05-021-019-001/90
(Dosanjh Khurd)
|
2605021000NRG24290320240089339
|
29/03/2024
|
RAJWINDER KAUR
|
2605021WL009032
|
RAJWINDER KAUR
|
00354
|
PUNB0250500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153046327
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
120
|
RURKA KALAN
|
PB-05-021-012-001/68
(Danduwal)
|
2605021000NRG24290320240089310
|
29/03/2024
|
SEEMA RANI
|
2605021WL009030
|
SEEMA RANI
|
00354
|
PUNB0290200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153046335
|
|
SEEMA RAI W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RURKA KALAN
|
PB-05-021-012-001/91
(Danduwal)
|
2605021000NRG24290320240089312
|
29/03/2024
|
JASVIR KAUR
|
2605021WL009030
|
JASVIR KAUR
|
00354
|
PUNB0290200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153046334
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
122
|
RURKA KALAN
|
PB-05-021-012-001/93
(Danduwal)
|
2605021000NRG24290320240089313
|
29/03/2024
|
RAJAN MEHMI
|
2605021WL009030
|
RAJAN MEHMI
|
00354
|
PUNB0290200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153046336
|
|
RAJAN MEHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
123
|
RURKA KALAN
|
PB-05-021-028-001/259
(Kutbewal)
|
2605021000NRG24290320240089371
|
29/03/2024
|
SARBJIT
|
2605021WL009035
|
SARBJIT
|
00354
|
PUNB0349800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153046368
|
|
SARBJIT S/O GULZARA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RURKA KALAN
|
PB-05-021-047-001/14
(Sargundi)
|
2605021000NRG24290320240089395
|
29/03/2024
|
GURMIT KAUR
|
2605021WL009039
|
GURMIT KAUR
|
00354
|
PUNB0349800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153046285
|
|
GURMEET KAUR WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
125
|
RURKA KALAN
|
PB-05-021-009-001/15
(Cholang)
|
2605021000NRG24290320240089274
|
29/03/2024
|
AMARJIT KAUR
|
2605021WL009026
|
AMARJIT KAUR
|
00354
|
PUNB0350900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046374
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RURKA KALAN
|
PB-05-021-009-001/30
(Cholang)
|
2605021000NRG24290320240089280
|
29/03/2024
|
SUKHWINDER KAUR
|
2605021WL009026
|
SUKHWINDER KAUR
|
00354
|
PUNB0350900
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153046373
|
|
SUKHWINDER KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RURKA KALAN
|
PB-05-021-009-001/31
(Cholang)
|
2605021000NRG24290320240089281
|
29/03/2024
|
DEBO
|
2605021WL009026
|
DEBO
|
00354
|
PUNB0350900
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153046370
|
|
DEBO W/O JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RURKA KALAN
|
PB-05-021-038-001/58
(Pandori Musharkati)
|
2605021000NRG24290320240089450
|
29/03/2024
|
JASWINDER RANI
|
2605021WL009046
|
JASWINDER RANI
|
00354
|
PUNB0350900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153046371
|
|
JASWINDER RANI W/O INDERJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RURKA KALAN
|
PB-05-021-038-001/77
(Pandori Musharkati)
|
2605021000NRG24290320240089452
|
29/03/2024
|
BALVEER KAUR
|
2605021WL009046
|
BALVEER KAUR
|
00354
|
PUNB0350900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153046372
|
|
BALVEER KAUR W/O SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
130
|
RURKA KALAN
|
PB-05-021-048-001/13
(Sarhali)
|
2605021000NRG24290320240089464
|
29/03/2024
|
RANI
|
2605021WL009049
|
RANI
|
00354
|
PUNB0980200
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046291
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RURKA KALAN
|
PB-05-021-048-001/134
(Sarhali)
|
2605021000NRG24290320240089379
|
29/03/2024
|
Kuldeep chand
|
2605021WL009036
|
Kuldeep chand
|
00354
|
PUNB0980200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153046422
|
|
KULDEEP CHAND SO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RURKA KALAN
|
PB-05-021-048-001/153
(Sarhali)
|
2605021000NRG24290320240089465
|
29/03/2024
|
Buta Ram
|
2605021WL009049
|
Buta Ram
|
00354
|
PUNB0980200
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046432
|
|
BUTA RAM SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RURKA KALAN
|
PB-05-021-048-001/162
(Sarhali)
|
2605021000NRG24290320240089466
|
29/03/2024
|
REENA
|
2605021WL009049
|
REENA
|
00354
|
PUNB0980200
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046425
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RURKA KALAN
|
PB-05-021-048-001/164
(Sarhali)
|
2605021000NRG24290320240089467
|
29/03/2024
|
SURINDER KAUR
|
2605021WL009049
|
SURINDER KAUR
|
00354
|
PUNB0980200
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046430
|
|
SURINDER KAUR WO PARAMJIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RURKA KALAN
|
PB-05-021-048-001/165
(Sarhali)
|
2605021000NRG24290320240089468
|
29/03/2024
|
NEELAM
|
2605021WL009049
|
NEELAM
|
00354
|
PUNB0980200
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046427
|
|
NEELAM RANI WO BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RURKA KALAN
|
PB-05-021-048-001/166
(Sarhali)
|
2605021000NRG24290320240089469
|
29/03/2024
|
POOJA
|
2605021WL009049
|
POOJA
|
00354
|
PUNB0980200
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046423
|
|
POOJA .
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RURKA KALAN
|
PB-05-021-048-001/37
(Sarhali)
|
2605021000NRG24290320240089380
|
29/03/2024
|
JOGINDER KAUR
|
2605021WL009036
|
JOGINDER KAUR
|
00354
|
PUNB0980200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153046292
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RURKA KALAN
|
PB-05-021-048-001/51
(Sarhali)
|
2605021000NRG24290320240089470
|
29/03/2024
|
PARAMJIT KAUR
|
2605021WL009049
|
PARAMJIT KAUR
|
00354
|
PUNB0980200
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046270
|
|
PARAMJIT KAUR WO BHULLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RURKA KALAN
|
PB-05-021-048-001/69
(Sarhali)
|
2605021000NRG24290320240089471
|
29/03/2024
|
RANI
|
2605021WL009049
|
RANI
|
00354
|
PUNB0980200
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046267
|
|
RANI WO CHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RURKA KALAN
|
PB-05-021-048-001/70
(Sarhali)
|
2605021000NRG24290320240089472
|
29/03/2024
|
AMANDEEP KAUR
|
2605021WL009049
|
AMANDEEP KAUR
|
00354
|
PUNB0980200
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046272
|
|
AMANDEEP KAUR WO SOM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
141
|
RURKA KALAN
|
PB-05-021-038-001/51
(Pandori Musharkati)
|
2605021000NRG24290320240089449
|
29/03/2024
|
JAGIRO
|
2605021WL009046
|
JAGIRO
|
00415
|
SBIN0001807
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153046360
|
|
MRS JAGIRO JAGIRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
142
|
RURKA KALAN
|
PB-05-021-004-001/17
(Bir Bansian)
|
2605021000NRG24290320240089253
|
29/03/2024
|
RAM PIARI
|
2605021WL009024
|
RAM PIARI
|
00415
|
SBIN0002465
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153046284
|
|
MRS RAM PIARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RURKA KALAN
|
PB-05-021-004-001/19
(Bir Bansian)
|
2605021000NRG24290320240089254
|
29/03/2024
|
BALBIR KAUR
|
2605021WL009024
|
BALBIR KAUR
|
00415
|
SBIN0002465
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153046448
|
|
BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
RURKA KALAN
|
PB-05-021-004-001/96
(Bir Bansian)
|
2605021000NRG24290320240089261
|
29/03/2024
|
RESHAM KAUR
|
2605021WL009024
|
RESHAM KAUR
|
00415
|
SBIN0002465
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153046274
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
RURKA KALAN
|
PB-05-021-016-001/81
(Dhesian Sang)
|
2605021000NRG24290320240089321
|
29/03/2024
|
Sohan Lal
|
2605021WL009031
|
Sohan Lal
|
00415
|
SBIN0002465
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046357
|
|
SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
146
|
RURKA KALAN
|
PB-05-021-017-001/20
(Dhindsa)
|
2605021000NRG24290320240089426
|
29/03/2024
|
PARVEEN
|
2605021WL009043
|
PARVEEN
|
00415
|
SBIN0002465
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153046366
|
|
MR PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
147
|
RURKA KALAN
|
PB-05-021-017-001/22
(Dhindsa)
|
2605021000NRG24290320240089429
|
29/03/2024
|
JASWINDER KAUR
|
2605021WL009043
|
JASWINDER KAUR
|
00415
|
SBIN0002465
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153046402
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
RURKA KALAN
|
PB-05-021-017-001/22
(Dhindsa)
|
2605021000NRG24290320240089428
|
29/03/2024
|
PARAMJIT RAM
|
2605021WL009043
|
PARAMJIT RAM
|
00415
|
SBIN0002465
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153046363
|
|
PARAMJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
RURKA KALAN
|
PB-05-021-017-001/38
(Dhindsa)
|
2605021000NRG24290320240089346
|
29/03/2024
|
BALJEET KAUR
|
2605021WL009033
|
BALJEET KAUR
|
00415
|
SBIN0002465
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153046375
|
|
BALJIT KAUR W/O LATE MEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RURKA KALAN
|
PB-05-021-017-001/8
(Dhindsa)
|
2605021000NRG24290320240089348
|
29/03/2024
|
DISHO
|
2605021WL009033
|
DISHO
|
00415
|
SBIN0002465
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153046367
|
|
MR DISHO
|
STATE BANK OF INDIA(508548)
|
|
151
|
RURKA KALAN
|
PB-05-021-044-001/242
(Rurka Kalan)
|
2605021000NRG24290320240089383
|
29/03/2024
|
Sunita
|
2605021WL009037
|
Sunita
|
00415
|
SBIN0002465
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153046401
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
152
|
RURKA KALAN
|
PB-05-021-044-001/333
(Rurka Kalan)
|
2605021000NRG24290320240089385
|
29/03/2024
|
JATINDER LAL
|
2605021WL009037
|
JATINDER LAL
|
00415
|
SBIN0002465
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153046404
|
|
MR JATINDER LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
153
|
RURKA KALAN
|
PB-05-021-019-001/40
(Dosanjh Khurd)
|
2605021000NRG24290320240089331
|
29/03/2024
|
BINDER
|
2605021WL009032
|
BINDER
|
00415
|
SBIN0010121
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153046403
|
|
MRS BINDER WO JAIL
|
STATE BANK OF INDIA(508548)
|
|
154
|
RURKA KALAN
|
PB-05-021-019-001/48
(Dosanjh Khurd)
|
2605021000NRG24290320240089334
|
29/03/2024
|
SITO
|
2605021WL009032
|
SITO
|
00415
|
SBIN0010121
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153046253
|
|
MRS SITO
|
STATE BANK OF INDIA(508548)
|
|
155
|
RURKA KALAN
|
PB-05-021-019-001/51
(Dosanjh Khurd)
|
2605021000NRG24290320240089335
|
29/03/2024
|
Kamaljit Kaur
|
2605021WL009032
|
Kamaljit Kaur
|
00415
|
SBIN0010121
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153046376
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
RURKA KALAN
|
PB-05-021-019-001/73
(Dosanjh Khurd)
|
2605021000NRG24290320240089336
|
29/03/2024
|
Rano
|
2605021WL009032
|
Rano
|
00415
|
SBIN0010121
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153046283
|
|
MRS RANO WO PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
157
|
RURKA KALAN
|
PB-05-021-024-001/40
(Jand)
|
2605021000NRG24290320240089441
|
29/03/2024
|
SURINDER KAUR
|
2605021WL009044
|
SURINDER KAUR
|
00415
|
SBIN0010121
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046361
|
|
SURINDER KAUR W/O SH KRISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
158
|
RURKA KALAN
|
PB-05-021-016-001/48
(Dhesian Sang)
|
2605021000NRG24290320240089316
|
29/03/2024
|
HARDIYAL
|
2605021WL009031
|
HARDIYAL
|
00415
|
SBIN0050071
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046418
|
|
MR HARDIYAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
RURKA KALAN
|
PB-05-021-016-001/84
(Dhesian Sang)
|
2605021000NRG24290320240089323
|
29/03/2024
|
Manjeet Kaur
|
2605021WL009031
|
Manjeet Kaur
|
00415
|
SBIN0050071
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046411
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
RURKA KALAN
|
PB-05-021-017-001/14
(Dhindsa)
|
2605021000NRG24290320240089424
|
29/03/2024
|
BALVIR KAUR
|
2605021WL009043
|
BALVIR KAUR
|
00415
|
SBIN0050071
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153046410
|
|
MS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
RURKA KALAN
|
PB-05-021-019-001/94
(Dosanjh Khurd)
|
2605021000NRG24290320240089340
|
29/03/2024
|
Sarabjit
|
2605021WL009032
|
Sarabjit
|
00415
|
SBIN0050071
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153046282
|
|
ATM SARBJIT W/O SHIV LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
RURKA KALAN
|
PB-05-021-028-001/208
(Kutbewal)
|
2605021000NRG24290320240089369
|
29/03/2024
|
KAMLA DEVI
|
2605021WL009035
|
KAMLA DEVI
|
00415
|
SBIN0050071
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153046412
|
|
KAMLA DEVI WO JAGDISH RAM
|
UNION BANK OF INDIA(508500)
|
|
163
|
RURKA KALAN
|
PB-05-021-028-001/252
(Kutbewal)
|
2605021000NRG24290320240089370
|
29/03/2024
|
DEBO
|
2605021WL009035
|
DEBO
|
00415
|
SBIN0050071
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046290
|
|
MRS DEBO
|
STATE BANK OF INDIA(508548)
|
|
164
|
RURKA KALAN
|
PB-05-021-047-001/48
(Sargundi)
|
2605021000NRG24290320240089400
|
29/03/2024
|
SARABJIT KAUR
|
2605021WL009039
|
SARABJIT KAUR
|
00415
|
SBIN0050071
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153046417
|
|
SARABJIT KAUR W/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
RURKA KALAN
|
PB-05-021-053-001/58
(Takhar)
|
2605021000NRG24290320240089462
|
29/03/2024
|
Rano
|
2605021WL009048
|
Rano
|
00415
|
SBIN0050071
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153046416
|
|
MRS RANO RANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
166
|
RURKA KALAN
|
PB-05-021-026-001/27
(Kangniwal)
|
2605021000NRG24290320240089357
|
29/03/2024
|
GURMEET KAUR
|
2605021WL009034
|
GURMEET KAUR
|
00415
|
SBIN0050702
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153046415
|
|
GURMIT KAUR WO CHARAN DASS
|
UCO BANK(607066)
|
|
167
|
RURKA KALAN
|
PB-05-021-026-001/28
(Kangniwal)
|
2605021000NRG24290320240089358
|
29/03/2024
|
BALJIT KAUR
|
2605021WL009034
|
BALJIT KAUR
|
00415
|
SBIN0050702
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153046414
|
|
BALJIT KAUR W/O JAGJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
168
|
RURKA KALAN
|
PB-05-021-048-001/159
(Sarhali)
|
2605021000NRG24290320240089457
|
29/03/2024
|
MANJEET KAUR
|
2605021WL009047
|
MANJEET KAUR
|
00415
|
SBIN0050838
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046419
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
169
|
RURKA KALAN
|
PB-05-021-017-001/43
(Dhindsa)
|
2605021000NRG24290320240089347
|
29/03/2024
|
KAMLA DEVI
|
2605021WL009033
|
KAMLA DEVI
|
00415
|
SBIN0051070
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153046420
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
170
|
RURKA KALAN
|
PB-05-021-006-001/132
(Bundala)
|
2605021000NRG24290320240089262
|
29/03/2024
|
BALWINDER KAUR
|
2605021WL009025
|
BALWINDER KAUR
|
00462
|
UCBA0000977
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153046453
|
|
BALWINDER KAUR W/O SURJIT
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
171
|
RURKA KALAN
|
PB-05-021-006-001/158
(Bundala)
|
2605021000NRG24290320240089445
|
29/03/2024
|
PYARI
|
2605021WL009045
|
PYARI
|
00462
|
UCBA0000977
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153046455
|
|
PIARI WO HARBHAJAN LAL
|
UCO BANK(607066)
|
|
172
|
RURKA KALAN
|
PB-05-021-006-001/174
(Bundala)
|
2605021000NRG24290320240089263
|
29/03/2024
|
BANSO
|
2605021WL009025
|
BANSO
|
00462
|
UCBA0000977
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153046452
|
|
Mrs. BANSO .
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
RURKA KALAN
|
PB-05-021-006-001/184
(Bundala)
|
2605021000NRG24290320240089264
|
29/03/2024
|
NIRMAL KAUR
|
2605021WL009025
|
NIRMAL KAUR
|
00462
|
UCBA0000977
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153046451
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
RURKA KALAN
|
PB-05-021-006-001/25
(Bundala)
|
2605021000NRG24290320240089446
|
29/03/2024
|
Surjit Kaur
|
2605021WL009045
|
Surjit Kaur
|
00462
|
UCBA0000977
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153046450
|
|
Mrs. SARJIT .
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
RURKA KALAN
|
PB-05-021-006-001/266
(Bundala)
|
2605021000NRG24290320240089447
|
29/03/2024
|
KRISHNA
|
2605021WL009045
|
KRISHNA
|
00462
|
UCBA0000977
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153046275
|
|
KRISHNA WO LEKH RAJ
|
UCO BANK(607066)
|
|
176
|
RURKA KALAN
|
PB-05-021-006-001/348
(Bundala)
|
2605021000NRG24290320240089268
|
29/03/2024
|
Binder
|
2605021WL009025
|
Binder
|
00462
|
UCBA0000977
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153046449
|
|
BINDER WP SATPAL
|
UCO BANK(607066)
|
|
177
|
RURKA KALAN
|
PB-05-021-006-001/72
(Bundala)
|
2605021000NRG24290320240089270
|
29/03/2024
|
AMARJIT
|
2605021WL009025
|
AMARJIT
|
00462
|
UCBA0000977
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153046454
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
178
|
RURKA KALAN
|
PB-05-021-026-001/67
(Kangniwal)
|
2605021000NRG24290320240089360
|
29/03/2024
|
KULDIP KAUR
|
2605021WL009034
|
KULDIP KAUR
|
00462
|
UCBA0002308
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153046263
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
179
|
RURKA KALAN
|
PB-05-021-026-001/81
(Kangniwal)
|
2605021000NRG24290320240089362
|
29/03/2024
|
Neelam Kumari
|
2605021WL009034
|
Neelam Kumari
|
00462
|
UCBA0002308
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153046325
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
180
|
RURKA KALAN
|
PB-05-021-038-001/8
(Pandori Musharkati)
|
2605021000NRG24290320240089453
|
29/03/2024
|
SIMRO
|
2605021WL009046
|
SIMRO
|
00462
|
UCBA0002308
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153046326
|
|
SIMRO W/O MINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
RURKA KALAN
|
PB-05-021-038-001/90
(Pandori Musharkati)
|
2605021000NRG24290320240089456
|
29/03/2024
|
HARSIMRAM KAUR
|
2605021WL009046
|
HARSIMRAM KAUR
|
00462
|
UCBA0002308
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153046396
|
|
HARSIMRAN KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
182
|
RURKA KALAN
|
PB-05-021-004-001/36
(Bir Bansian)
|
2605021000NRG24290320240089255
|
29/03/2024
|
SURINDER KAUR
|
2605021WL009024
|
SURINDER KAUR
|
00468
|
UBIN0530841
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153046338
|
|
SURINDER KAUR W/O ATMA RAM
|
UNION BANK OF INDIA(508500)
|
|
183
|
RURKA KALAN
|
PB-05-021-004-001/56
(Bir Bansian)
|
2605021000NRG24290320240089256
|
29/03/2024
|
SEEMA
|
2605021WL009024
|
SEEMA
|
00468
|
UBIN0530841
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153046369
|
|
SEEMA WO SHAM LAL
|
UNION BANK OF INDIA(508500)
|
|
184
|
RURKA KALAN
|
PB-05-021-004-001/68
(Bir Bansian)
|
2605021000NRG24290320240089257
|
29/03/2024
|
AMARJIT KAUR
|
2605021WL009024
|
AMARJIT KAUR
|
00468
|
UBIN0530841
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153046342
|
|
AMARJIT KAURW/O KARNAIL CHAND
|
UNION BANK OF INDIA(508500)
|
|
185
|
RURKA KALAN
|
PB-05-021-004-001/83
(Bir Bansian)
|
2605021000NRG24290320240089258
|
29/03/2024
|
DAVINDER KAUR
|
2605021WL009024
|
DAVINDER KAUR
|
00468
|
UBIN0530841
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153046345
|
|
DAVINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
186
|
RURKA KALAN
|
PB-05-021-004-001/91
(Bir Bansian)
|
2605021000NRG24290320240089259
|
29/03/2024
|
Kasmir Kaur
|
2605021WL009024
|
Kasmir Kaur
|
00468
|
UBIN0530841
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153046337
|
|
KASMIR KAUR W/O MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
187
|
RURKA KALAN
|
PB-05-021-004-001/93
(Bir Bansian)
|
2605021000NRG24290320240089341
|
29/03/2024
|
RAM DASS
|
2605021WL009033
|
RAM DASS
|
00468
|
UBIN0530841
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153046344
|
|
RAM DASS
|
AXIS BANK(607153)
|
|
188
|
RURKA KALAN
|
PB-05-021-004-001/95
(Bir Bansian)
|
2605021000NRG24290320240089260
|
29/03/2024
|
Sandeep Kaur
|
2605021WL009024
|
Sandeep Kaur
|
00468
|
UBIN0530841
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153046379
|
|
SANDEEP KAUR WO HARKPAL
|
UNION BANK OF INDIA(508500)
|
|
189
|
RURKA KALAN
|
PB-05-021-010-001/134
(Daduwal)
|
2605021000NRG24290320240089389
|
29/03/2024
|
Raj kumar
|
2605021WL009038
|
Raj kumar
|
00468
|
UBIN0530841
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153046382
|
|
RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
190
|
RURKA KALAN
|
PB-05-021-044-001/115
(Rurka Kalan)
|
2605021000NRG24290320240089381
|
29/03/2024
|
KAMALJIT KAUR
|
2605021WL009037
|
KAMALJIT KAUR
|
00468
|
UBIN0530841
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153046340
|
|
MRS KAMALJIT KAMALJIT
|
STATE BANK OF INDIA(508548)
|
|
191
|
RURKA KALAN
|
PB-05-021-044-001/128
(Rurka Kalan)
|
2605021000NRG24290320240089382
|
29/03/2024
|
USHA
|
2605021WL009037
|
USHA
|
00468
|
UBIN0530841
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153046341
|
|
USHA W/O GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
RURKA KALAN
|
PB-05-021-044-001/304
(Rurka Kalan)
|
2605021000NRG24290320240089384
|
29/03/2024
|
Raj Kumari
|
2605021WL009037
|
Raj Kumari
|
00468
|
UBIN0530841
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153046365
|
|
RAJKUMARI W/O SANSAR
|
SARVA UP GRAMIN BANK(607135)
|
|
193
|
RURKA KALAN
|
PB-05-021-044-001/68
(Rurka Kalan)
|
2605021000NRG24290320240089386
|
29/03/2024
|
KAMALJIT KAUR
|
2605021WL009037
|
KAMALJIT KAUR
|
00468
|
UBIN0530841
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153046343
|
|
KAMALJIT W/O SARIA RAM
|
UNION BANK OF INDIA(508500)
|
|
194
|
RURKA KALAN
|
PB-05-021-044-001/94
(Rurka Kalan)
|
2605021000NRG24290320240089387
|
29/03/2024
|
NEENA DEVI
|
2605021WL009037
|
NEENA DEVI
|
00468
|
UBIN0530841
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046258
|
|
NEENA RANI W/O BALVIR RAM
|
UNION BANK OF INDIA(508500)
|
|
195
|
RURKA KALAN
|
PB-05-021-044-001/99
(Rurka Kalan)
|
2605021000NRG24290320240089388
|
29/03/2024
|
SINDO
|
2605021WL009037
|
SINDO
|
00468
|
UBIN0530841
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153046339
|
|
SHINDO W/O GIAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
196
|
RURKA KALAN
|
PB-05-021-011-001/16
(Dallewal)
|
2605021000NRG24290320240089301
|
29/03/2024
|
PHULLA DEVI
|
2605021WL009029
|
PHULLA DEVI
|
00468
|
UBIN0530875
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153046349
|
|
PHULLA DEVI W/O CHANDRIKA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
RURKA KALAN
|
PB-05-021-011-001/24
(Dallewal)
|
2605021000NRG24290320240089304
|
29/03/2024
|
RESHAM KAUR
|
2605021WL009029
|
RESHAM KAUR
|
00468
|
UBIN0530875
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046348
|
|
RESHAM KAUR W/O BAKHSHI
|
UNION BANK OF INDIA(508500)
|
|
198
|
RURKA KALAN
|
PB-05-021-024-001/19
(Jand)
|
2605021000NRG24290320240089433
|
29/03/2024
|
INDERJIT KAUR
|
2605021WL009044
|
INDERJIT KAUR
|
00468
|
UBIN0530875
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046256
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
199
|
RURKA KALAN
|
PB-05-021-024-001/26
(Jand)
|
2605021000NRG24290320240089434
|
29/03/2024
|
KRISHAN LAL
|
2605021WL009044
|
KRISHAN LAL
|
00468
|
UBIN0530875
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153046255
|
|
KISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
200
|
RURKA KALAN
|
PB-05-021-024-001/9
(Jand)
|
2605021000NRG24290320240089444
|
29/03/2024
|
SITA RANI
|
2605021WL009044
|
SITA RANI
|
00468
|
UBIN0530875
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046347
|
|
SITA RANI W/O MANMOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
201
|
RURKA KALAN
|
PB-05-021-028-001/11
(Kutbewal)
|
2605021000NRG24290320240089363
|
29/03/2024
|
DEESHO
|
2605021WL009035
|
DEESHO
|
00468
|
UBIN0530875
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046364
|
|
DISHO W/O CHINDA
|
UNION BANK OF INDIA(508500)
|
|
202
|
RURKA KALAN
|
PB-05-021-028-001/144
(Kutbewal)
|
2605021000NRG24290320240089364
|
29/03/2024
|
MINDO
|
2605021WL009035
|
MINDO
|
00468
|
UBIN0530875
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046359
|
|
MINDO
|
UNION BANK OF INDIA(508500)
|
|
203
|
RURKA KALAN
|
PB-05-021-028-001/145
(Kutbewal)
|
2605021000NRG24290320240089365
|
29/03/2024
|
BALVIR KAUR
|
2605021WL009035
|
BALVIR KAUR
|
00468
|
UBIN0530875
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153046362
|
|
BALVIR KAUR WO HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
204
|
RURKA KALAN
|
PB-05-021-028-001/148
(Kutbewal)
|
2605021000NRG24290320240089366
|
29/03/2024
|
SIMRO
|
2605021WL009035
|
SIMRO
|
00468
|
UBIN0530875
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046352
|
|
SIMROO & AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
RURKA KALAN
|
PB-05-021-028-001/17
(Kutbewal)
|
2605021000NRG24290320240089367
|
29/03/2024
|
DEESHO
|
2605021WL009035
|
DEESHO
|
00468
|
UBIN0530875
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046346
|
|
DISHO WO TILAK RAJ
|
UNION BANK OF INDIA(508500)
|
|
206
|
RURKA KALAN
|
PB-05-021-028-001/183
(Kutbewal)
|
2605021000NRG24290320240089368
|
29/03/2024
|
RAM KISHAN
|
2605021WL009035
|
RAM KISHAN
|
00468
|
UBIN0530875
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153046351
|
|
RAM KISHAN SO KIRPA RAM
|
UNION BANK OF INDIA(508500)
|
|
207
|
RURKA KALAN
|
PB-05-021-028-001/283
(Kutbewal)
|
2605021000NRG24290320240089373
|
29/03/2024
|
BALVIRO
|
2605021WL009035
|
BALVIRO
|
00468
|
UBIN0530875
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153046350
|
|
BALBIRO
|
PUNJAB & SIND BANK(607087)
|
|
208
|
RURKA KALAN
|
PB-05-021-047-001/19
(Sargundi)
|
2605021000NRG24290320240089397
|
29/03/2024
|
Kamla
|
2605021WL009039
|
Kamla
|
00468
|
UBIN0530875
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046254
|
|
KAMALA WO KIRPAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
209
|
RURKA KALAN
|
PB-05-021-047-001/51
(Sargundi)
|
2605021000NRG24290320240089401
|
29/03/2024
|
Pala Ram
|
2605021WL009039
|
Pala Ram
|
00468
|
UBIN0530875
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046353
|
|
PALA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
210
|
RURKA KALAN
|
PB-05-021-025-001/288
(Jandiala)
|
2605021000NRG24290320240089403
|
29/03/2024
|
KAMALJIT KAUR
|
2605021WL009040
|
KAMALJIT KAUR
|
00468
|
UBIN0530883
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153046356
|
|
KAMALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
211
|
RURKA KALAN
|
PB-05-021-026-001/54
(Kangniwal)
|
2605021000NRG24290320240089359
|
29/03/2024
|
KAMALJIT KAUR
|
2605021WL009034
|
KAMALJIT KAUR
|
00468
|
UBIN0530883
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153046354
|
|
KAMALJIT KAUR W/O VARINDER KUMAR (NREGA)
|
UNION BANK OF INDIA(508500)
|
|
212
|
RURKA KALAN
|
PB-05-021-026-001/80
(Kangniwal)
|
2605021000NRG24290320240089361
|
29/03/2024
|
Sukhvir Kaur
|
2605021WL009034
|
Sukhvir Kaur
|
00468
|
UBIN0530883
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153046355
|
|
SUKHVIR KAUR W/O SH. SUKHWINDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
213
|
RURKA KALAN
|
PB-05-021-017-001/34
(Dhindsa)
|
2605021000NRG24290320240089345
|
29/03/2024
|
Surinder Kaur
|
2605021WL009033
|
Surinder Kaur
|
00468
|
UBIN0551031
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153046409
|
|
SURINDER KAUR W/O SATPAL
|
UNION BANK OF INDIA(508500)
|
|
214
|
RURKA KALAN
|
PB-05-021-053-001/2
(Takhar)
|
2605021000NRG24290320240089355
|
29/03/2024
|
KRISHNA DEVI
|
2605021WL009033
|
KRISHNA DEVI
|
00468
|
UBIN0551031
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153046408
|
|
KRISHNA WIFE OF NACHHATTAR RAM
|
UNION BANK OF INDIA(508500)
|
|
215
|
RURKA KALAN
|
PB-05-021-053-001/28
(Takhar)
|
2605021000NRG24290320240089459
|
29/03/2024
|
RANI
|
2605021WL009048
|
RANI
|
00468
|
UBIN0551031
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153046407
|
|
RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
216
|
RURKA KALAN
|
PB-05-021-011-001/10
(Dallewal)
|
2605021000NRG24290320240089299
|
29/03/2024
|
BALVIR KAUR
|
2605021WL009029
|
BALVIR KAUR
|
00468
|
UBIN0820679
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046303
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
RURKA KALAN
|
PB-05-021-011-001/14
(Dallewal)
|
2605021000NRG24290320240089300
|
29/03/2024
|
BIMLA
|
2605021WL009029
|
BIMLA
|
00468
|
UBIN0820679
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046304
|
|
BIMLA W/O BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
RURKA KALAN
|
PB-05-021-011-001/17
(Dallewal)
|
2605021000NRG24290320240089302
|
29/03/2024
|
NIRMALA DEVI
|
2605021WL009029
|
NIRMALA DEVI
|
00468
|
UBIN0820679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153046302
|
|
NIRMALA DEVI W/O BALVIR RAM
|
UNION BANK OF INDIA(508500)
|
|
219
|
RURKA KALAN
|
PB-05-021-011-001/21
(Dallewal)
|
2605021000NRG24290320240089303
|
29/03/2024
|
RESHAM KAUR
|
2605021WL009029
|
RESHAM KAUR
|
00468
|
UBIN0820679
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153046305
|
|
Mr. RESHAM KAUR
|
INDIAN BANK(607105)
|
|
220
|
RURKA KALAN
|
PB-05-021-011-001/25
(Dallewal)
|
2605021000NRG24290320240089305
|
29/03/2024
|
Sukhwinder Kaur
|
2605021WL009029
|
Sukhwinder Kaur
|
00468
|
UBIN0820679
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153046437
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
221
|
RURKA KALAN
|
PB-05-021-011-001/26
(Dallewal)
|
2605021000NRG24290320240089306
|
29/03/2024
|
MALKA RANI
|
2605021WL009029
|
MALKA RANI
|
00468
|
UBIN0820679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153046306
|
|
MALKA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
222
|
RURKA KALAN
|
PB-05-021-003-001/36
(Basti Daduwal)
|
2605021000NRG24290320240089410
|
29/03/2024
|
JASBIR KAUR
|
2605021WL009041
|
JASBIR KAUR
|
00468
|
UBIN0820717
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153046435
|
|
JASVIR KAUR W/O RAJESH KUMAR
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
223
|
RURKA KALAN
|
PB-05-021-003-001/48
(Basti Daduwal)
|
2605021000NRG24290320240089411
|
29/03/2024
|
ASHA RANI
|
2605021WL009041
|
ASHA RANI
|
00468
|
UBIN0820717
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046436
|
|
ASHA RANI W/O BALWINDER KUMAR
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
224
|
RURKA KALAN
|
PB-05-021-009-001/37
(Cholang)
|
2605021000NRG24290320240089283
|
29/03/2024
|
SHINDO
|
2605021WL009026
|
SHINDO
|
00468
|
UBIN0820717
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153046308
|
|
SHINDO
|
UNION BANK OF INDIA(508500)
|
|
225
|
RURKA KALAN
|
PB-05-021-010-001/141
(Daduwal)
|
2605021000NRG24290320240089412
|
29/03/2024
|
SAROJ RANI
|
2605021WL009041
|
SAROJ RANI
|
00468
|
UBIN0820717
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046429
|
|
MRS.SAROJ RANI SO PARAMJIT LAL
|
CAPITAL LOCAL AREA BANK(607307)
|
|
226
|
RURKA KALAN
|
PB-05-021-010-001/148
(Daduwal)
|
2605021000NRG24290320240089390
|
29/03/2024
|
KIRAN DEVI
|
2605021WL009038
|
KIRAN DEVI
|
00468
|
UBIN0820717
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153046431
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
227
|
RURKA KALAN
|
PB-05-021-010-001/161
(Daduwal)
|
2605021000NRG24290320240089413
|
29/03/2024
|
SONIA
|
2605021WL009041
|
SONIA
|
00468
|
UBIN0820717
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153046310
|
|
SONIA
|
UNION BANK OF INDIA(508500)
|
|
228
|
RURKA KALAN
|
PB-05-021-010-001/170
(Daduwal)
|
2605021000NRG24290320240089414
|
29/03/2024
|
DISHO
|
2605021WL009041
|
DISHO
|
00468
|
UBIN0820717
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153046307
|
|
DISHO
|
UNION BANK OF INDIA(508500)
|
|
229
|
RURKA KALAN
|
PB-05-021-010-001/174
(Daduwal)
|
2605021000NRG24290320240089375
|
29/03/2024
|
TARO RANI
|
2605021WL009036
|
TARO RANI
|
00468
|
UBIN0820717
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153046309
|
|
TARO W/O SH GURMEZ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
RURKA KALAN
|
PB-05-021-010-001/27
(Daduwal)
|
2605021000NRG24290320240089415
|
29/03/2024
|
GURPREET
|
2605021WL009041
|
GURPREET
|
00468
|
UBIN0820717
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153046433
|
|
GURPREET
|
UNION BANK OF INDIA(508500)
|
|
231
|
RURKA KALAN
|
PB-05-021-010-001/54
(Daduwal)
|
2605021000NRG24290320240089416
|
29/03/2024
|
SANDEEP
|
2605021WL009041
|
SANDEEP
|
00468
|
UBIN0820717
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153046434
|
|
SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
232
|
RURKA KALAN
|
PB-05-021-020-001/131
(Ghurka)
|
2605021000NRG24290320240089475
|
29/03/2024
|
Santokh Ram
|
2605021WL009050
|
Santokh Ram
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153046294
|
|
SANTOKH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394203
|
394203
|
|
|
|
|
|
|
|