|
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)
|
2605021000NRG24160720230019306
|
16/07/2023
|
PARSHOTAM LAL
|
2605021WL001912
|
PARSHOTAM LAL
|
00045
|
BARB0DBJHAN
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602261975
|
|
PARSHOTAM LAL S/O JOGINDER SINGH
|
BANK OF BARODA(606985)
|
|
2
|
RURKA KALAN
|
PB-05-021-025-001/245
(Jandiala)
|
2605021000NRG24160720230019314
|
16/07/2023
|
Jaswinder Kaur
|
2605021WL001912
|
Jaswinder Kaur
|
00045
|
BARB0DBJHAN
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261974
|
|
JASWINDER KAUR W/O GURINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
RURKA KALAN
|
PB-05-021-017-001/11
(Dhindsa)
|
2605021000NRG24160720230019246
|
16/07/2023
|
JOGINDER KAUR
|
2605021WL001906
|
JOGINDER KAUR
|
00045
|
BARB0GORAYA
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602261936
|
|
MS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
RURKA KALAN
|
PB-05-021-046-001/60
(Samrai)
|
2605021000NRG24160720230019215
|
16/07/2023
|
SUKHWINDER KAUR
|
2605021WL001903
|
SUKHWINDER KAUR
|
00045
|
BARB0VJBILG
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261971
|
|
SUKHWINDER KAUR W/O SH ANGREJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
RURKA KALAN
|
PB-05-021-021-001/65
(Gohawar)
|
2605021000NRG24160720230019284
|
16/07/2023
|
KULWINDER KAUR
|
2605021WL001910
|
KULWINDER KAUR
|
00078
|
CNRB0002092
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3602262005
|
|
KULWINDER KAUR WO JASWINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
RURKA KALAN
|
PB-05-021-040-001/26
(Patti Loharan)
|
2605021000NRG24160720230019354
|
16/07/2023
|
Sunita Rani
|
2605021WL001917
|
Sunita Rani
|
00078
|
CNRB0002092
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602261750
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RURKA KALAN
|
PB-05-021-053-001/14
(Takhar)
|
2605021000NRG24160720230019465
|
16/07/2023
|
JASPAL
|
2605021WL001928
|
JASPAL
|
00078
|
CNRB0002092
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602262010
|
|
JASPAL
|
CANARA BANK(508532)
|
|
8
|
RURKA KALAN
|
PB-05-021-053-001/23
(Takhar)
|
2605021000NRG24160720230019151
|
16/07/2023
|
RAJ KAMAL
|
2605021WL001898
|
RAJ KAMAL
|
00078
|
CNRB0002092
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602262004
|
|
RAJ KAMAL WO BALWINDER
|
BANK OF INDIA(508505)
|
|
9
|
RURKA KALAN
|
PB-05-021-053-001/34
(Takhar)
|
2605021000NRG24160720230019154
|
16/07/2023
|
BALWINDER KAUR
|
2605021WL001898
|
BALWINDER KAUR
|
00078
|
CNRB0002092
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602262006
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
10
|
RURKA KALAN
|
PB-05-021-053-001/34
(Takhar)
|
2605021000NRG24160720230019468
|
16/07/2023
|
BALWINDER KAUR
|
2605021WL001928
|
BALWINDER KAUR
|
00078
|
CNRB0002092
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602262007
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
11
|
RURKA KALAN
|
PB-05-021-053-001/47
(Takhar)
|
2605021000NRG24160720230019469
|
16/07/2023
|
NACHATRO
|
2605021WL001928
|
NACHATRO
|
00078
|
CNRB0002092
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602262002
|
|
NACHATRO
|
CANARA BANK(508532)
|
|
12
|
RURKA KALAN
|
PB-05-021-053-001/47
(Takhar)
|
2605021000NRG24160720230019470
|
16/07/2023
|
NACHATRO
|
2605021WL001928
|
NACHATRO
|
00078
|
CNRB0002092
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602262003
|
|
NACHATRO
|
CANARA BANK(508532)
|
|
13
|
RURKA KALAN
|
PB-05-021-053-001/49
(Takhar)
|
2605021000NRG24160720230019471
|
16/07/2023
|
KAMALJIT
|
2605021WL001928
|
KAMALJIT
|
00078
|
CNRB0002092
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602262011
|
|
KAMALJIT KAUR WO RESHAM LAL
|
BANK OF INDIA(508505)
|
|
14
|
RURKA KALAN
|
PB-05-021-053-001/49
(Takhar)
|
2605021000NRG24160720230019472
|
16/07/2023
|
KAMALJIT
|
2605021WL001928
|
KAMALJIT
|
00078
|
CNRB0002092
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602262012
|
|
KAMALJIT KAUR WO RESHAM LAL
|
BANK OF INDIA(508505)
|
|
15
|
RURKA KALAN
|
PB-05-021-053-001/5
(Takhar)
|
2605021000NRG24160720230019473
|
16/07/2023
|
KULWINDER KAUR
|
2605021WL001928
|
KULWINDER KAUR
|
00078
|
CNRB0002092
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602261751
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
16
|
RURKA KALAN
|
PB-05-021-053-001/50
(Takhar)
|
2605021000NRG24160720230019155
|
16/07/2023
|
Seema Rani
|
2605021WL001898
|
Seema Rani
|
00078
|
CNRB0002092
|
2727
|
2727
|
Rejected
|
20/07/2023
|
|
3602262008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
RURKA KALAN
|
PB-05-021-053-001/6
(Takhar)
|
2605021000NRG24160720230019399
|
16/07/2023
|
JAGIRI RAM
|
2605021WL001922
|
JAGIRI RAM
|
00078
|
CNRB0002092
|
3636
|
3636
|
Processed
|
20/07/2023
|
|
3602262013
|
|
JAGIRI RAM
|
CANARA BANK(508532)
|
|
18
|
RURKA KALAN
|
PB-05-021-053-001/63
(Takhar)
|
2605021000NRG24160720230019400
|
16/07/2023
|
Surinder Kaur
|
2605021WL001922
|
Surinder Kaur
|
00078
|
CNRB0002092
|
3333
|
3333
|
Processed
|
20/07/2023
|
|
3602262042
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
19
|
RURKA KALAN
|
PB-05-021-053-001/65
(Takhar)
|
2605021000NRG24160720230019401
|
16/07/2023
|
Sohan Lal
|
2605021WL001922
|
Sohan Lal
|
00078
|
CNRB0002092
|
3333
|
3333
|
Processed
|
20/07/2023
|
|
3602262009
|
|
SOHAN LAL
|
CANARA BANK(508532)
|
|
20
|
RURKA KALAN
|
PB-05-021-053-001/66
(Takhar)
|
2605021000NRG24160720230019156
|
16/07/2023
|
Kanta
|
2605021WL001898
|
Kanta
|
00078
|
CNRB0002092
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602262014
|
|
KANTA
|
CANARA BANK(508532)
|
|
21
|
RURKA KALAN
|
PB-05-021-053-001/67
(Takhar)
|
2605021000NRG24160720230019474
|
16/07/2023
|
RAMAN
|
2605021WL001928
|
RAMAN
|
00078
|
CNRB0002092
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602261995
|
|
RAMAN W/O JOGINDER PAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
22
|
RURKA KALAN
|
PB-05-021-053-001/9
(Takhar)
|
2605021000NRG24160720230019157
|
16/07/2023
|
SANTOSH RANI
|
2605021WL001898
|
SANTOSH RANI
|
00078
|
CNRB0002092
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261749
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
23
|
RURKA KALAN
|
PB-05-021-015-001/128
(Dhesian Kahna)
|
2605021000NRG24160720230019433
|
16/07/2023
|
Balraj Singh
|
2605021WL001925
|
Balraj Singh
|
00078
|
CNRB0002093
|
3939
|
3939
|
Processed
|
20/07/2023
|
|
3602262044
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RURKA KALAN
|
PB-05-021-015-001/131
(Dhesian Kahna)
|
2605021000NRG24160720230019434
|
16/07/2023
|
Paramjit Kaur
|
2605021WL001925
|
Paramjit Kaur
|
00078
|
CNRB0002093
|
3939
|
3939
|
Processed
|
20/07/2023
|
|
3602262046
|
|
PARAMJIT KAUR W O JE
|
CANARA BANK(508532)
|
|
25
|
RURKA KALAN
|
PB-05-021-015-001/147
(Dhesian Kahna)
|
2605021000NRG24160720230019435
|
16/07/2023
|
KAMLA
|
2605021WL001925
|
KAMLA
|
00078
|
CNRB0002093
|
3939
|
3939
|
Processed
|
20/07/2023
|
|
3602262047
|
|
KAMLA
|
CANARA BANK(508532)
|
|
26
|
RURKA KALAN
|
PB-05-021-015-001/29
(Dhesian Kahna)
|
2605021000NRG24160720230019436
|
16/07/2023
|
Jarnail Ram
|
2605021WL001925
|
Jarnail Ram
|
00078
|
CNRB0002093
|
3939
|
3939
|
Processed
|
20/07/2023
|
|
3602261748
|
|
JARNAIL RAM
|
CANARA BANK(508532)
|
|
27
|
RURKA KALAN
|
PB-05-021-015-001/75
(Dhesian Kahna)
|
2605021000NRG24160720230019394
|
16/07/2023
|
SOHAN LAL
|
2605021WL001922
|
SOHAN LAL
|
00078
|
CNRB0002093
|
3636
|
3636
|
Processed
|
20/07/2023
|
|
3602262043
|
|
SOHAN LAL S O MR MEH
|
CANARA BANK(508532)
|
|
28
|
RURKA KALAN
|
PB-05-021-015-001/83
(Dhesian Kahna)
|
2605021000NRG24160720230019437
|
16/07/2023
|
Pal Ram
|
2605021WL001925
|
Pal Ram
|
00078
|
CNRB0002093
|
3939
|
3939
|
Processed
|
20/07/2023
|
|
3602262045
|
|
PAL RAM S/O SIYAMA RAM
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
29
|
RURKA KALAN
|
PB-05-021-032-001/101
(Mahal)
|
2605021000NRG24160720230019337
|
16/07/2023
|
MANJIT KAUR
|
2605021WL001915
|
MANJIT KAUR
|
00078
|
CNRB0002111
|
3939
|
3939
|
Processed
|
20/07/2023
|
|
3602262059
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RURKA KALAN
|
PB-05-021-032-001/35
(Mahal)
|
2605021000NRG24160720230019338
|
16/07/2023
|
SHINDO
|
2605021WL001915
|
SHINDO
|
00078
|
CNRB0002111
|
3939
|
3939
|
Processed
|
20/07/2023
|
|
3602262048
|
|
CHHINDO
|
CANARA BANK(508532)
|
|
31
|
RURKA KALAN
|
PB-05-021-032-001/41
(Mahal)
|
2605021000NRG24160720230019339
|
16/07/2023
|
KAMLA
|
2605021WL001915
|
KAMLA
|
00078
|
CNRB0002111
|
3939
|
3939
|
Processed
|
20/07/2023
|
|
3602262054
|
|
KAMLA
|
CANARA BANK(508532)
|
|
32
|
RURKA KALAN
|
PB-05-021-032-001/42
(Mahal)
|
2605021000NRG24160720230019340
|
16/07/2023
|
BALVIR KAUR
|
2605021WL001915
|
BALVIR KAUR
|
00078
|
CNRB0002111
|
3939
|
3939
|
Processed
|
21/07/2023
|
|
3602261747
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
33
|
RURKA KALAN
|
PB-05-021-032-001/47
(Mahal)
|
2605021000NRG24160720230019341
|
16/07/2023
|
PARAMJIT KAUR
|
2605021WL001915
|
PARAMJIT KAUR
|
00078
|
CNRB0002111
|
3939
|
3939
|
Processed
|
21/07/2023
|
|
3602262052
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
34
|
RURKA KALAN
|
PB-05-021-032-001/48
(Mahal)
|
2605021000NRG24160720230019342
|
16/07/2023
|
KULWINDER KAUR
|
2605021WL001915
|
KULWINDER KAUR
|
00078
|
CNRB0002111
|
3939
|
3939
|
Processed
|
20/07/2023
|
|
3602262053
|
|
KULWINDER
|
CANARA BANK(508532)
|
|
35
|
RURKA KALAN
|
PB-05-021-032-001/62
(Mahal)
|
2605021000NRG24160720230019343
|
16/07/2023
|
BALVIRO
|
2605021WL001915
|
BALVIRO
|
00078
|
CNRB0002111
|
3939
|
3939
|
Processed
|
20/07/2023
|
|
3602262051
|
|
BALBIRO
|
CANARA BANK(508532)
|
|
36
|
RURKA KALAN
|
PB-05-021-032-001/63
(Mahal)
|
2605021000NRG24160720230019344
|
16/07/2023
|
SEETA DEVI
|
2605021WL001915
|
SEETA DEVI
|
00078
|
CNRB0002111
|
3939
|
3939
|
Processed
|
20/07/2023
|
|
3602262050
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
37
|
RURKA KALAN
|
PB-05-021-047-001/17
(Sargundi)
|
2605021000NRG24160720230019270
|
16/07/2023
|
RAJ RANI
|
2605021WL001909
|
RAJ RANI
|
00078
|
CNRB0002111
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602262060
|
|
RAJ RANI W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RURKA KALAN
|
PB-05-021-047-001/45
(Sargundi)
|
2605021000NRG24160720230019272
|
16/07/2023
|
CHARNO
|
2605021WL001909
|
CHARNO
|
00078
|
CNRB0002111
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602262055
|
|
CHARAN KAUR
|
CANARA BANK(508532)
|
|
39
|
RURKA KALAN
|
PB-05-021-053-001/7
(Takhar)
|
2605021000NRG24160720230019475
|
16/07/2023
|
GIAN KAUR
|
2605021WL001928
|
GIAN KAUR
|
00078
|
CNRB0002111
|
2424
|
2424
|
Rejected
|
20/07/2023
|
|
3602262057
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
RURKA KALAN
|
PB-05-021-053-001/7
(Takhar)
|
2605021000NRG24160720230019476
|
16/07/2023
|
GIAN KAUR
|
2605021WL001928
|
GIAN KAUR
|
00078
|
CNRB0002111
|
2727
|
2727
|
Rejected
|
20/07/2023
|
|
3602262058
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
41
|
RURKA KALAN
|
PB-05-021-025-001/133
(Jandiala)
|
2605021000NRG24160720230019301
|
16/07/2023
|
BIMLA
|
2605021WL001912
|
BIMLA
|
00078
|
CNRB0002522
|
3636
|
3636
|
Processed
|
20/07/2023
|
|
3602261744
|
|
BIMLA WO DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RURKA KALAN
|
PB-05-021-025-001/249
(Jandiala)
|
2605021000NRG24160720230019316
|
16/07/2023
|
Kuldip Kaur
|
2605021WL001912
|
Kuldip Kaur
|
00078
|
CNRB0002522
|
3636
|
3636
|
Processed
|
20/07/2023
|
|
3602261769
|
|
Kuldip Kaur
|
BANK OF BARODA(606985)
|
|
43
|
RURKA KALAN
|
PB-05-021-025-001/56
(Jandiala)
|
2605021000NRG24160720230019324
|
16/07/2023
|
NARINDER KAUR
|
2605021WL001912
|
NARINDER KAUR
|
00078
|
CNRB0002522
|
3333
|
3333
|
Processed
|
21/07/2023
|
|
3602261768
|
|
Mrs. NARINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
44
|
RURKA KALAN
|
PB-05-021-039-001/127
(Pasla)
|
2605021000NRG24160720230019452
|
16/07/2023
|
DEBO
|
2605021WL001927
|
DEBO
|
00078
|
CNRB0002523
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261743
|
|
DEBO
|
CANARA BANK(508532)
|
|
45
|
RURKA KALAN
|
PB-05-021-039-001/135
(Pasla)
|
2605021000NRG24160720230019455
|
16/07/2023
|
SIMRO
|
2605021WL001927
|
SIMRO
|
00078
|
CNRB0002523
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261771
|
|
SIMRO WO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RURKA KALAN
|
PB-05-021-039-001/228
(Pasla)
|
2605021000NRG24160720230019458
|
16/07/2023
|
RANJIT KAUR
|
2605021WL001927
|
RANJIT KAUR
|
00078
|
CNRB0002523
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261996
|
|
RANJIT KAUR W/O GURCHETAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RURKA KALAN
|
PB-05-021-039-001/28
(Pasla)
|
2605021000NRG24160720230019460
|
16/07/2023
|
NIRMAL KAUR
|
2605021WL001927
|
NIRMAL KAUR
|
00078
|
CNRB0002523
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261742
|
|
NIRMAL KAUR
|
CANARA BANK(508532)
|
|
48
|
RURKA KALAN
|
PB-05-021-039-001/44
(Pasla)
|
2605021000NRG24160720230019462
|
16/07/2023
|
BAKSHO
|
2605021WL001927
|
BAKSHO
|
00078
|
CNRB0002523
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602262041
|
|
BAKHASHO WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
49
|
RURKA KALAN
|
PB-05-021-020-001/18
(Ghurka)
|
2605021000NRG24160720230019264
|
16/07/2023
|
BALWINDER KAUR
|
2605021WL001908
|
BALWINDER KAUR
|
00078
|
CNRB0003611
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602261880
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
50
|
RURKA KALAN
|
PB-05-021-020-001/30
(Ghurka)
|
2605021000NRG24160720230019396
|
16/07/2023
|
KASHMIRO
|
2605021WL001922
|
KASHMIRO
|
00078
|
CNRB0003611
|
3333
|
3333
|
Processed
|
20/07/2023
|
|
3602262056
|
|
KASHMIRO
|
CANARA BANK(508532)
|
|
51
|
RURKA KALAN
|
PB-05-021-020-001/30
(Ghurka)
|
2605021000NRG24160720230019395
|
16/07/2023
|
PARAMJIT KAUR
|
2605021WL001922
|
PARAMJIT KAUR
|
00078
|
CNRB0003611
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3602262049
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
52
|
RURKA KALAN
|
PB-05-021-020-001/91
(Ghurka)
|
2605021000NRG24160720230019268
|
16/07/2023
|
KAMALJIT KAUR
|
2605021WL001909
|
KAMALJIT KAUR
|
00078
|
CNRB0003611
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602261923
|
|
KAMALJIT KAUR W/O MEGH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
RURKA KALAN
|
PB-05-021-020-001/92
(Ghurka)
|
2605021000NRG24160720230019265
|
16/07/2023
|
SOHAN LAL
|
2605021WL001908
|
SOHAN LAL
|
00078
|
CNRB0003611
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602261922
|
|
SOHAN LAL S/O JAGIRI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
RURKA KALAN
|
PB-05-021-020-001/95
(Ghurka)
|
2605021000NRG24160720230019266
|
16/07/2023
|
HARJINDER KUMAR
|
2605021WL001908
|
HARJINDER KUMAR
|
00078
|
CNRB0003611
|
606
|
606
|
Rejected
|
20/07/2023
|
|
3602261997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
RURKA KALAN
|
PB-05-021-040-001/11
(Patti Loharan)
|
2605021000NRG24160720230019351
|
16/07/2023
|
SHANTI DEVI
|
2605021WL001917
|
SHANTI DEVI
|
00078
|
CNRB0003611
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602261881
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
56
|
RURKA KALAN
|
PB-05-021-040-001/16
(Patti Loharan)
|
2605021000NRG24160720230019352
|
16/07/2023
|
KAMLA DEVI
|
2605021WL001917
|
KAMLA DEVI
|
00078
|
CNRB0003611
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602261925
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
57
|
RURKA KALAN
|
PB-05-021-040-001/20
(Patti Loharan)
|
2605021000NRG24160720230019353
|
16/07/2023
|
BHAJNO
|
2605021WL001917
|
BHAJNO
|
00078
|
CNRB0003611
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602261827
|
|
BHAJNO
|
CANARA BANK(508532)
|
|
58
|
RURKA KALAN
|
PB-05-021-040-001/37
(Patti Loharan)
|
2605021000NRG24160720230019355
|
16/07/2023
|
SARBJIT SINGH
|
2605021WL001917
|
SARBJIT SINGH
|
00078
|
CNRB0003611
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602261924
|
|
SARBJIT SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RURKA KALAN
|
PB-05-021-040-001/4
(Patti Loharan)
|
2605021000NRG24160720230019356
|
16/07/2023
|
KULWINDER KAUR
|
2605021WL001917
|
KULWINDER KAUR
|
00078
|
CNRB0003611
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261926
|
|
KULWINDER KAUR W/O SH BUTA RAM
|
HDFC BANK LTD(607152)
|
|
60
|
RURKA KALAN
|
PB-05-021-051-001/20
(Surja)
|
2605021000NRG24160720230019404
|
16/07/2023
|
KAMLA DEVI
|
2605021WL001923
|
KAMLA DEVI
|
00078
|
CNRB0003611
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3602261826
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
61
|
RURKA KALAN
|
PB-05-021-025-001/132
(Jandiala)
|
2605021000NRG24160720230019300
|
16/07/2023
|
SHINDO
|
2605021WL001912
|
SHINDO
|
00080
|
CLBL0000017
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261788
|
|
SHINDO W/O GURPREET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
62
|
RURKA KALAN
|
PB-05-021-019-001/33
(Dosanjh Khurd)
|
2605021000NRG24160720230019258
|
16/07/2023
|
GONI
|
2605021WL001907
|
GONI
|
00080
|
CLBL0000020
|
2424
|
2424
|
Rejected
|
20/07/2023
|
|
3602261796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
63
|
RURKA KALAN
|
PB-05-021-044-001/285
(Rurka Kalan)
|
2605021000NRG24160720230019387
|
16/07/2023
|
Raj Kurmar
|
2605021WL001921
|
Raj Kurmar
|
00080
|
CLBL0000024
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602262015
|
|
RAJNI . RAJ KUMAR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
64
|
RURKA KALAN
|
PB-05-021-044-001/328
(Rurka Kalan)
|
2605021000NRG24160720230019391
|
16/07/2023
|
MAHAVEER
|
2605021WL001921
|
MAHAVEER
|
00080
|
CLBL0000024
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602262016
|
|
MAHAVEER .
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
65
|
RURKA KALAN
|
PB-05-021-006-001/337
(Bundala)
|
2605021000NRG24160720230019195
|
16/07/2023
|
Charanjit Singh
|
2605021WL001903
|
Charanjit Singh
|
00089
|
CBIN0284290
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261913
|
|
Mr. CHARANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
RURKA KALAN
|
PB-05-021-006-001/344
(Bundala)
|
2605021000NRG24160720230019143
|
16/07/2023
|
RESHAMO RANI
|
2605021WL001896
|
RESHAMO RANI
|
00089
|
CBIN0284290
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261908
|
|
Mrs. RESHMO RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
67
|
RURKA KALAN
|
PB-05-021-025-001/243
(Jandiala)
|
2605021000NRG24160720230019313
|
16/07/2023
|
Baby
|
2605021WL001912
|
Baby
|
00152
|
HDFC0002187
|
3636
|
3636
|
Processed
|
20/07/2023
|
|
3602261961
|
|
BABY W O SUKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
68
|
RURKA KALAN
|
PB-05-021-006-001/185
(Bundala)
|
2605021000NRG24160720230019189
|
16/07/2023
|
Kulwinder Kaur
|
2605021WL001903
|
Kulwinder Kaur
|
00349
|
PSIB0000028
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3602261983
|
|
KALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
RURKA KALAN
|
PB-05-021-006-001/186
(Bundala)
|
2605021000NRG24160720230019422
|
16/07/2023
|
MAHNI
|
2605021WL001925
|
MAHNI
|
00349
|
PSIB0000028
|
3939
|
3939
|
Processed
|
20/07/2023
|
|
3602261982
|
|
MANI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
RURKA KALAN
|
PB-05-021-006-001/224
(Bundala)
|
2605021000NRG24160720230019423
|
16/07/2023
|
BALVIRO
|
2605021WL001925
|
BALVIRO
|
00349
|
PSIB0000028
|
3636
|
3636
|
Processed
|
20/07/2023
|
|
3602261789
|
|
BALVIRO W/O PREM LAL
|
PUNJAB & SIND BANK(607087)
|
|
71
|
RURKA KALAN
|
PB-05-021-006-001/312
(Bundala)
|
2605021000NRG24160720230019426
|
16/07/2023
|
Nandini
|
2605021WL001925
|
Nandini
|
00349
|
PSIB0000028
|
3939
|
3939
|
Processed
|
20/07/2023
|
|
3602261985
|
|
KOMAL UNDER GURADIAN NANDINI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
RURKA KALAN
|
PB-05-021-006-001/338
(Bundala)
|
2605021000NRG24160720230019142
|
16/07/2023
|
Vijay kumar
|
2605021WL001896
|
Vijay kumar
|
00349
|
PSIB0000028
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261986
|
|
VIJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
RURKA KALAN
|
PB-05-021-006-001/347
(Bundala)
|
2605021000NRG24160720230019138
|
16/07/2023
|
Gurdish Kaur
|
2605021WL001895
|
Gurdish Kaur
|
00349
|
PSIB0000028
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261984
|
|
GURDISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
RURKA KALAN
|
PB-05-021-006-001/46
(Bundala)
|
2605021000NRG24160720230019198
|
16/07/2023
|
KANTA
|
2605021WL001903
|
KANTA
|
00349
|
PSIB0000028
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602261790
|
|
KANTA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
75
|
RURKA KALAN
|
PB-05-021-013-001/15
(Dhanda)
|
2605021000NRG24160720230019180
|
16/07/2023
|
KAMLA DEVI
|
2605021WL001902
|
KAMLA DEVI
|
00349
|
PSIB0000440
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602262026
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
76
|
RURKA KALAN
|
PB-05-021-013-001/2
(Dhanda)
|
2605021000NRG24160720230019181
|
16/07/2023
|
MANJIT KAUR
|
2605021WL001902
|
MANJIT KAUR
|
00349
|
PSIB0000440
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602262022
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
RURKA KALAN
|
PB-05-021-013-001/3
(Dhanda)
|
2605021000NRG24160720230019182
|
16/07/2023
|
KIRAN
|
2605021WL001902
|
KIRAN
|
00349
|
PSIB0000440
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602261783
|
|
KIRAN BALA
|
PUNJAB & SIND BANK(607087)
|
|
78
|
RURKA KALAN
|
PB-05-021-016-001/29
(Dhesian Sang)
|
2605021000NRG24160720230019229
|
16/07/2023
|
PARAMJIT
|
2605021WL001905
|
PARAMJIT
|
00349
|
PSIB0000440
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602262018
|
|
PARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
79
|
RURKA KALAN
|
PB-05-021-016-001/30
(Dhesian Sang)
|
2605021000NRG24160720230019230
|
16/07/2023
|
PALO
|
2605021WL001905
|
PALO
|
00349
|
PSIB0000440
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261778
|
|
PALO
|
PUNJAB & SIND BANK(607087)
|
|
80
|
RURKA KALAN
|
PB-05-021-016-001/39
(Dhesian Sang)
|
2605021000NRG24160720230019232
|
16/07/2023
|
KULVIR KAUR
|
2605021WL001905
|
KULVIR KAUR
|
00349
|
PSIB0000440
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602262035
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
RURKA KALAN
|
PB-05-021-016-001/5
(Dhesian Sang)
|
2605021000NRG24160720230019233
|
16/07/2023
|
GOBIND DAS
|
2605021WL001905
|
GOBIND DAS
|
00349
|
PSIB0000440
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602262021
|
|
GOBIND DAS
|
PUNJAB & SIND BANK(607087)
|
|
82
|
RURKA KALAN
|
PB-05-021-016-001/55
(Dhesian Sang)
|
2605021000NRG24160720230019234
|
16/07/2023
|
GURMEETO
|
2605021WL001905
|
GURMEETO
|
00349
|
PSIB0000440
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602262025
|
|
GURMITO
|
PUNJAB & SIND BANK(607087)
|
|
83
|
RURKA KALAN
|
PB-05-021-016-001/57
(Dhesian Sang)
|
2605021000NRG24160720230019235
|
16/07/2023
|
GURPAL KAUR
|
2605021WL001905
|
GURPAL KAUR
|
00349
|
PSIB0000440
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602261889
|
|
GURPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
RURKA KALAN
|
PB-05-021-016-001/58
(Dhesian Sang)
|
2605021000NRG24160720230019236
|
16/07/2023
|
SURINDER KAUR
|
2605021WL001905
|
SURINDER KAUR
|
00349
|
PSIB0000440
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602262029
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
RURKA KALAN
|
PB-05-021-016-001/60
(Dhesian Sang)
|
2605021000NRG24160720230019237
|
16/07/2023
|
MADAN LAL
|
2605021WL001905
|
MADAN LAL
|
00349
|
PSIB0000440
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602262017
|
|
MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
86
|
RURKA KALAN
|
PB-05-021-016-001/66
(Dhesian Sang)
|
2605021000NRG24160720230019238
|
16/07/2023
|
BATUA DEVI
|
2605021WL001905
|
BATUA DEVI
|
00349
|
PSIB0000440
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261887
|
|
Batua Devi
|
PUNJAB & SIND BANK(607087)
|
|
87
|
RURKA KALAN
|
PB-05-021-016-001/70
(Dhesian Sang)
|
2605021000NRG24160720230019239
|
16/07/2023
|
Sukhwinder Kaur
|
2605021WL001905
|
Sukhwinder Kaur
|
00349
|
PSIB0000440
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602262027
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
RURKA KALAN
|
PB-05-021-016-001/72
(Dhesian Sang)
|
2605021000NRG24160720230019240
|
16/07/2023
|
Nirmla
|
2605021WL001905
|
Nirmla
|
00349
|
PSIB0000440
|
2121
|
2121
|
Rejected
|
20/07/2023
|
|
3602261883
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
RURKA KALAN
|
PB-05-021-016-001/79
(Dhesian Sang)
|
2605021000NRG24160720230019241
|
16/07/2023
|
Charno
|
2605021WL001905
|
Charno
|
00349
|
PSIB0000440
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261888
|
|
CHARNO
|
PUNJAB & SIND BANK(607087)
|
|
90
|
RURKA KALAN
|
PB-05-021-016-001/80
(Dhesian Sang)
|
2605021000NRG24160720230019242
|
16/07/2023
|
Rani
|
2605021WL001905
|
Rani
|
00349
|
PSIB0000440
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261884
|
|
RANI WO HARBLASH DHANDA
|
PUNJAB & SIND BANK(607087)
|
|
91
|
RURKA KALAN
|
PB-05-021-016-001/83
(Dhesian Sang)
|
2605021000NRG24160720230019244
|
16/07/2023
|
Desh Raj
|
2605021WL001905
|
Desh Raj
|
00349
|
PSIB0000440
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602262024
|
|
DESH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
92
|
RURKA KALAN
|
PB-05-021-017-001/1
(Dhindsa)
|
2605021000NRG24160720230019245
|
16/07/2023
|
PARMJEET KAUR
|
2605021WL001906
|
PARMJEET KAUR
|
00349
|
PSIB0000440
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602261890
|
|
Parmjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
93
|
RURKA KALAN
|
PB-05-021-017-001/18
(Dhindsa)
|
2605021000NRG24160720230019247
|
16/07/2023
|
MANJEET KAUR
|
2605021WL001906
|
MANJEET KAUR
|
00349
|
PSIB0000440
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602262020
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
RURKA KALAN
|
PB-05-021-036-001/32
(Nawan Pind Naicha)
|
2605021000NRG24160720230019170
|
16/07/2023
|
BALDEV KAUR
|
2605021WL001901
|
BALDEV KAUR
|
00349
|
PSIB0000440
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602262030
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
RURKA KALAN
|
PB-05-021-036-001/34
(Nawan Pind Naicha)
|
2605021000NRG24160720230019171
|
16/07/2023
|
GURMEET KAUR
|
2605021WL001901
|
GURMEET KAUR
|
00349
|
PSIB0000440
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602262033
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
RURKA KALAN
|
PB-05-021-036-001/48
(Nawan Pind Naicha)
|
2605021000NRG24160720230019173
|
16/07/2023
|
GURDEV KAUR
|
2605021WL001901
|
GURDEV KAUR
|
00349
|
PSIB0000440
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602262031
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
RURKA KALAN
|
PB-05-021-036-001/49
(Nawan Pind Naicha)
|
2605021000NRG24160720230019174
|
16/07/2023
|
GURMITO
|
2605021WL001901
|
GURMITO
|
00349
|
PSIB0000440
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261780
|
|
GURMETO
|
PUNJAB & SIND BANK(607087)
|
|
98
|
RURKA KALAN
|
PB-05-021-036-001/51
(Nawan Pind Naicha)
|
2605021000NRG24160720230019175
|
16/07/2023
|
BALVIRO
|
2605021WL001901
|
BALVIRO
|
00349
|
PSIB0000440
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261781
|
|
BALVIRO
|
PUNJAB & SIND BANK(607087)
|
|
99
|
RURKA KALAN
|
PB-05-021-036-001/52
(Nawan Pind Naicha)
|
2605021000NRG24160720230019176
|
16/07/2023
|
KAMLESH RANI
|
2605021WL001901
|
KAMLESH RANI
|
00349
|
PSIB0000440
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602262023
|
|
KAMLESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
RURKA KALAN
|
PB-05-021-036-001/54
(Nawan Pind Naicha)
|
2605021000NRG24160720230019177
|
16/07/2023
|
RESHAMO KAUR
|
2605021WL001901
|
RESHAMO KAUR
|
00349
|
PSIB0000440
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602262028
|
|
RESHMO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
RURKA KALAN
|
PB-05-021-051-001/14
(Surja)
|
2605021000NRG24160720230019444
|
16/07/2023
|
KAMLESH
|
2605021WL001926
|
KAMLESH
|
00349
|
PSIB0000440
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602262032
|
|
KAMLESH WO DARSHAN
|
PUNJAB & SIND BANK(607087)
|
|
102
|
RURKA KALAN
|
PB-05-021-051-001/15
(Surja)
|
2605021000NRG24160720230019402
|
16/07/2023
|
Babli
|
2605021WL001923
|
Babli
|
00349
|
PSIB0000440
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3602261785
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
RURKA KALAN
|
PB-05-021-051-001/2
(Surja)
|
2605021000NRG24160720230019403
|
16/07/2023
|
BAKHSHO
|
2605021WL001923
|
BAKHSHO
|
00349
|
PSIB0000440
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3602261787
|
|
GURBAX KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
RURKA KALAN
|
PB-05-021-051-001/22
(Surja)
|
2605021000NRG24160720230019405
|
16/07/2023
|
SATYA
|
2605021WL001923
|
SATYA
|
00349
|
PSIB0000440
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3602261782
|
|
SATYA DEVI W/O SHAMI KAPOOR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
RURKA KALAN
|
PB-05-021-051-001/23
(Surja)
|
2605021000NRG24160720230019406
|
16/07/2023
|
KAHMIRO
|
2605021WL001923
|
KAHMIRO
|
00349
|
PSIB0000440
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3602261784
|
|
KASHMIR KAUR W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RURKA KALAN
|
PB-05-021-051-001/24
(Surja)
|
2605021000NRG24160720230019445
|
16/07/2023
|
ASHA RANI
|
2605021WL001926
|
ASHA RANI
|
00349
|
PSIB0000440
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602262019
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
RURKA KALAN
|
PB-05-021-051-001/34
(Surja)
|
2605021000NRG24160720230019407
|
16/07/2023
|
Banso
|
2605021WL001923
|
Banso
|
00349
|
PSIB0000440
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3602262036
|
|
BANSO W/O JOGINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
108
|
RURKA KALAN
|
PB-05-021-051-001/35
(Surja)
|
2605021000NRG24160720230019446
|
16/07/2023
|
Manjit Kaur
|
2605021WL001926
|
Manjit Kaur
|
00349
|
PSIB0000440
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602262039
|
|
MANJIT KAUR W/O HARMESH LAL
|
PUNJAB & SIND BANK(607087)
|
|
109
|
RURKA KALAN
|
PB-05-021-051-001/38
(Surja)
|
2605021000NRG24160720230019408
|
16/07/2023
|
BALIHAR RAM
|
2605021WL001923
|
BALIHAR RAM
|
00349
|
PSIB0000440
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3602261786
|
|
BALIHAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
110
|
RURKA KALAN
|
PB-05-021-051-001/4
(Surja)
|
2605021000NRG24160720230019447
|
16/07/2023
|
BALJIT KAUR
|
2605021WL001926
|
BALJIT KAUR
|
00349
|
PSIB0000440
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602262037
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
RURKA KALAN
|
PB-05-021-051-001/41
(Surja)
|
2605021000NRG24160720230019409
|
16/07/2023
|
BALVIR KUMARI
|
2605021WL001923
|
BALVIR KUMARI
|
00349
|
PSIB0000440
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3602261885
|
|
BALVIR KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
RURKA KALAN
|
PB-05-021-051-001/5
(Surja)
|
2605021000NRG24160720230019448
|
16/07/2023
|
Salinder kaur
|
2605021WL001926
|
Salinder kaur
|
00349
|
PSIB0000440
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602262040
|
|
MASTER HARMAN UG MOTHER SALINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
RURKA KALAN
|
PB-05-021-051-001/55
(Surja)
|
2605021000NRG24160720230019410
|
16/07/2023
|
NINA RANI
|
2605021WL001923
|
NINA RANI
|
00349
|
PSIB0000440
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3602262038
|
|
NEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
RURKA KALAN
|
PB-05-021-051-001/61
(Surja)
|
2605021000NRG24160720230019449
|
16/07/2023
|
VEENA RANI
|
2605021WL001926
|
VEENA RANI
|
00349
|
PSIB0000440
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602261779
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RURKA KALAN
|
PB-05-021-051-001/70
(Surja)
|
2605021000NRG24160720230019450
|
16/07/2023
|
Neha
|
2605021WL001926
|
Neha
|
00349
|
PSIB0000440
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602261886
|
|
NEHA MALL
|
PUNJAB & SIND BANK(607087)
|
|
116
|
RURKA KALAN
|
PB-05-021-051-001/73
(Surja)
|
2605021000NRG24160720230019411
|
16/07/2023
|
BAKHSHO
|
2605021WL001923
|
BAKHSHO
|
00349
|
PSIB0000440
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3602262034
|
|
BAKHSHO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75447
|
75447
|
|
|
|
|
|
|
|
|
117
|
RURKA KALAN
|
PB-05-021-036-001/56-A
(Nawan Pind Naicha)
|
2605021000NRG24160720230019178
|
16/07/2023
|
JASWINDER KAUR
|
2605021WL001901
|
JASWINDER KAUR
|
00349
|
PSIB0021482
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261752
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
118
|
RURKA KALAN
|
PB-05-021-016-001/33
(Dhesian Sang)
|
2605021000NRG24160720230019231
|
16/07/2023
|
HANS RAJ
|
2605021WL001905
|
HANS RAJ
|
00354
|
PUNB0018500
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261987
|
|
HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RURKA KALAN
|
PB-05-021-047-001/18
(Sargundi)
|
2605021000NRG24160720230019271
|
16/07/2023
|
Raj
|
2605021WL001909
|
Raj
|
00354
|
PUNB0018500
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602261850
|
|
RAJ W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RURKA KALAN
|
PB-05-021-047-001/8
(Sargundi)
|
2605021000NRG24160720230019276
|
16/07/2023
|
Jatinder Kaur
|
2605021WL001909
|
Jatinder Kaur
|
00354
|
PUNB0018500
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602261891
|
|
JATINDER KAUR WO GURMIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
121
|
RURKA KALAN
|
PB-05-021-025-001/235
(Jandiala)
|
2605021000NRG24160720230019310
|
16/07/2023
|
Bimla
|
2605021WL001912
|
Bimla
|
00354
|
PUNB0056810
|
3636
|
3636
|
Processed
|
20/07/2023
|
|
3602261892
|
|
BIMLA WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
122
|
RURKA KALAN
|
PB-05-021-014-001/29
(Dhani Pind)
|
2605021000NRG24160720230019221
|
16/07/2023
|
RAJ RANI
|
2605021WL001904
|
RAJ RANI
|
00354
|
PUNB0085000
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261919
|
|
RAJ RANI W/O PARSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RURKA KALAN
|
PB-05-021-014-001/30
(Dhani Pind)
|
2605021000NRG24160720230019222
|
16/07/2023
|
ASHA RANI
|
2605021WL001904
|
ASHA RANI
|
00354
|
PUNB0085000
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261900
|
|
ASHA RANI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RURKA KALAN
|
PB-05-021-046-001/104
(Samrai)
|
2605021000NRG24160720230019206
|
16/07/2023
|
NILAM
|
2605021WL001903
|
NILAM
|
00354
|
PUNB0085000
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602261904
|
|
NEELAM RANI W/O JASWINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RURKA KALAN
|
PB-05-021-046-001/135
(Samrai)
|
2605021000NRG24160720230019207
|
16/07/2023
|
BAKHSHO
|
2605021WL001903
|
BAKHSHO
|
00354
|
PUNB0085000
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261906
|
|
BAKSHO W/O MAKHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RURKA KALAN
|
PB-05-021-046-001/141
(Samrai)
|
2605021000NRG24160720230019208
|
16/07/2023
|
BANSO
|
2605021WL001903
|
BANSO
|
00354
|
PUNB0085000
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261902
|
|
BANSO AND D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RURKA KALAN
|
PB-05-021-046-001/144
(Samrai)
|
2605021000NRG24160720230019209
|
16/07/2023
|
TARO
|
2605021WL001903
|
TARO
|
00354
|
PUNB0085000
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602261935
|
|
TARO W/O SH GURPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RURKA KALAN
|
PB-05-021-046-001/145
(Samrai)
|
2605021000NRG24160720230019210
|
16/07/2023
|
DEESHO
|
2605021WL001903
|
DEESHO
|
00354
|
PUNB0085000
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602261775
|
|
DEESO WIFE OF SH PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RURKA KALAN
|
PB-05-021-046-001/149
(Samrai)
|
2605021000NRG24160720230019211
|
16/07/2023
|
Rakesh
|
2605021WL001903
|
Rakesh
|
00354
|
PUNB0085000
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261901
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RURKA KALAN
|
PB-05-021-046-001/167
(Samrai)
|
2605021000NRG24160720230019212
|
16/07/2023
|
Gurpal Kaur
|
2605021WL001903
|
Gurpal Kaur
|
00354
|
PUNB0085000
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602261934
|
|
GURPAL KAUR W/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RURKA KALAN
|
PB-05-021-046-001/37
(Samrai)
|
2605021000NRG24160720230019213
|
16/07/2023
|
BINDER
|
2605021WL001903
|
BINDER
|
00354
|
PUNB0085000
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602261905
|
|
BINDER W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RURKA KALAN
|
PB-05-021-046-001/38
(Samrai)
|
2605021000NRG24160720230019214
|
16/07/2023
|
SAKUNTLA
|
2605021WL001903
|
SAKUNTLA
|
00354
|
PUNB0085000
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602261903
|
|
SAKUNTLA W/O SOM NATH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
133
|
RURKA KALAN
|
PB-05-021-046-001/92
(Samrai)
|
2605021000NRG24160720230019216
|
16/07/2023
|
KAMALJIT KAUR
|
2605021WL001903
|
KAMALJIT KAUR
|
00354
|
PUNB0085000
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261774
|
|
KAMALJIT KAUR W/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
134
|
RURKA KALAN
|
PB-05-021-017-001/21
(Dhindsa)
|
2605021000NRG24160720230019248
|
16/07/2023
|
RANI
|
2605021WL001906
|
RANI
|
00354
|
PUNB0250500
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261761
|
|
RANI W/O BALWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RURKA KALAN
|
PB-05-021-019-001/1
(Dosanjh Khurd)
|
2605021000NRG24160720230019252
|
16/07/2023
|
JOGINDERO
|
2605021WL001907
|
JOGINDERO
|
00354
|
PUNB0250500
|
3333
|
3333
|
Processed
|
20/07/2023
|
|
3602261763
|
|
JOGINDRO W/O PAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RURKA KALAN
|
PB-05-021-019-001/17
(Dosanjh Khurd)
|
2605021000NRG24160720230019253
|
16/07/2023
|
BALVIRO
|
2605021WL001907
|
BALVIRO
|
00354
|
PUNB0250500
|
3939
|
3939
|
Processed
|
20/07/2023
|
|
3602261762
|
|
BALVIRO WO BALVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RURKA KALAN
|
PB-05-021-019-001/18
(Dosanjh Khurd)
|
2605021000NRG24160720230019254
|
16/07/2023
|
INDERJIT KAUR
|
2605021WL001907
|
INDERJIT KAUR
|
00354
|
PUNB0250500
|
3939
|
3939
|
Processed
|
20/07/2023
|
|
3602261764
|
|
INDERJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RURKA KALAN
|
PB-05-021-019-001/20
(Dosanjh Khurd)
|
2605021000NRG24160720230019255
|
16/07/2023
|
SUNITA DEVI
|
2605021WL001907
|
SUNITA DEVI
|
00354
|
PUNB0250500
|
3939
|
3939
|
Processed
|
20/07/2023
|
|
3602261758
|
|
SUNITA DEVI WO GURMAIL SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RURKA KALAN
|
PB-05-021-019-001/27
(Dosanjh Khurd)
|
2605021000NRG24160720230019256
|
16/07/2023
|
KASHMIR KAUR
|
2605021WL001907
|
KASHMIR KAUR
|
00354
|
PUNB0250500
|
3939
|
3939
|
Processed
|
20/07/2023
|
|
3602261765
|
|
KASHMIR KAUR W/O KASHMIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RURKA KALAN
|
PB-05-021-019-001/3
(Dosanjh Khurd)
|
2605021000NRG24160720230019257
|
16/07/2023
|
SANTOSH
|
2605021WL001907
|
SANTOSH
|
00354
|
PUNB0250500
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261760
|
|
SANTOSH W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RURKA KALAN
|
PB-05-021-019-001/42
(Dosanjh Khurd)
|
2605021000NRG24160720230019259
|
16/07/2023
|
KAMLA
|
2605021WL001907
|
KAMLA
|
00354
|
PUNB0250500
|
3939
|
3939
|
Processed
|
20/07/2023
|
|
3602261745
|
|
KAMLA DEVI WO MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RURKA KALAN
|
PB-05-021-019-001/44
(Dosanjh Khurd)
|
2605021000NRG24160720230019260
|
16/07/2023
|
USHA RANI
|
2605021WL001907
|
USHA RANI
|
00354
|
PUNB0250500
|
3939
|
3939
|
Processed
|
20/07/2023
|
|
3602261759
|
|
USHA RANI W/O DEESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RURKA KALAN
|
PB-05-021-019-001/46
(Dosanjh Khurd)
|
2605021000NRG24160720230019261
|
16/07/2023
|
PARVEEN KUMARI
|
2605021WL001907
|
PARVEEN KUMARI
|
00354
|
PUNB0250500
|
3333
|
3333
|
Processed
|
20/07/2023
|
|
3602261766
|
|
PARVEEN KUMARI W/O SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RURKA KALAN
|
PB-05-021-019-001/97
(Dosanjh Khurd)
|
2605021000NRG24160720230019263
|
16/07/2023
|
Kamla
|
2605021WL001907
|
Kamla
|
00354
|
PUNB0250500
|
3939
|
3939
|
Processed
|
20/07/2023
|
|
3602261767
|
|
KAMLA W/O RANJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
145
|
RURKA KALAN
|
PB-05-021-039-001/116
(Pasla)
|
2605021000NRG24160720230019451
|
16/07/2023
|
DALVIRO
|
2605021WL001927
|
DALVIRO
|
00354
|
PUNB0290200
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261770
|
|
DALVIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
RURKA KALAN
|
PB-05-021-039-001/130
(Pasla)
|
2605021000NRG24160720230019453
|
16/07/2023
|
ANITA
|
2605021WL001927
|
ANITA
|
00354
|
PUNB0290200
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261848
|
|
ANITA WO KASHMIRI LAL RATTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RURKA KALAN
|
PB-05-021-039-001/133
(Pasla)
|
2605021000NRG24160720230019454
|
16/07/2023
|
PARKASH KAUR
|
2605021WL001927
|
PARKASH KAUR
|
00354
|
PUNB0290200
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261847
|
|
PARKASH KAUR WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RURKA KALAN
|
PB-05-021-039-001/149
(Pasla)
|
2605021000NRG24160720230019456
|
16/07/2023
|
NARINDER
|
2605021WL001927
|
NARINDER
|
00354
|
PUNB0290200
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261732
|
|
NARINDER W/O NIRMAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RURKA KALAN
|
PB-05-021-039-001/196
(Pasla)
|
2605021000NRG24160720230019457
|
16/07/2023
|
KULWINDER KAUR
|
2605021WL001927
|
KULWINDER KAUR
|
00354
|
PUNB0290200
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261736
|
|
KULWINDER KAUR W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RURKA KALAN
|
PB-05-021-039-001/27
(Pasla)
|
2605021000NRG24160720230019459
|
16/07/2023
|
CHARNO RANI
|
2605021WL001927
|
CHARNO RANI
|
00354
|
PUNB0290200
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261730
|
|
CHARNO W/O RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RURKA KALAN
|
PB-05-021-039-001/43
(Pasla)
|
2605021000NRG24160720230019461
|
16/07/2023
|
ASHA
|
2605021WL001927
|
ASHA
|
00354
|
PUNB0290200
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261731
|
|
ASHA W/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RURKA KALAN
|
PB-05-021-039-001/58
(Pasla)
|
2605021000NRG24160720230019463
|
16/07/2023
|
KAMLA
|
2605021WL001927
|
KAMLA
|
00354
|
PUNB0290200
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261737
|
|
KAMLA W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RURKA KALAN
|
PB-05-021-039-001/61
(Pasla)
|
2605021000NRG24160720230019464
|
16/07/2023
|
SARABJIT KAUR
|
2605021WL001927
|
SARABJIT KAUR
|
00354
|
PUNB0290200
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261741
|
|
SARBJIT KAUR WO SIMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RURKA KALAN
|
PB-05-021-043-001/13
(Rupowal)
|
2605021000NRG24160720230019369
|
16/07/2023
|
DARSHAN KAUR
|
2605021WL001919
|
DARSHAN KAUR
|
00354
|
PUNB0290200
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261734
|
|
DARSHAN KAUR WO LASHMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RURKA KALAN
|
PB-05-021-043-001/130
(Rupowal)
|
2605021000NRG24160720230019370
|
16/07/2023
|
MALKIT RAM
|
2605021WL001919
|
MALKIT RAM
|
00354
|
PUNB0290200
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261735
|
|
MALKIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RURKA KALAN
|
PB-05-021-043-001/17
(Rupowal)
|
2605021000NRG24160720230019371
|
16/07/2023
|
BISHAN DAS
|
2605021WL001919
|
BISHAN DAS
|
00354
|
PUNB0290200
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261733
|
|
BISHAN DASS S/O SH.JITU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RURKA KALAN
|
PB-05-021-043-001/44
(Rupowal)
|
2605021000NRG24160720230019373
|
16/07/2023
|
KULWANT KAUR
|
2605021WL001919
|
KULWANT KAUR
|
00354
|
PUNB0290200
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261846
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
RURKA KALAN
|
PB-05-021-043-001/68
(Rupowal)
|
2605021000NRG24160720230019377
|
16/07/2023
|
MAMTA RANI
|
2605021WL001919
|
MAMTA RANI
|
00354
|
PUNB0290200
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261740
|
|
MAMTA RANI W/O MANJIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
RURKA KALAN
|
PB-05-021-044-001/189
(Rurka Kalan)
|
2605021000NRG24160720230019417
|
16/07/2023
|
SUNITA RANI
|
2605021WL001924
|
SUNITA RANI
|
00354
|
PUNB0290200
|
3636
|
3636
|
Processed
|
20/07/2023
|
|
3602261738
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RURKA KALAN
|
PB-05-021-044-001/55
(Rurka Kalan)
|
2605021000NRG24160720230019365
|
16/07/2023
|
KRISHNA
|
2605021WL001918
|
KRISHNA
|
00354
|
PUNB0290200
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602261739
|
|
KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
161
|
RURKA KALAN
|
PB-05-021-047-001/14
(Sargundi)
|
2605021000NRG24160720230019269
|
16/07/2023
|
GURMIT KAUR
|
2605021WL001909
|
GURMIT KAUR
|
00354
|
PUNB0349800
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602261917
|
|
GURMEET KAUR WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
162
|
RURKA KALAN
|
PB-05-021-014-001/5
(Dhani Pind)
|
2605021000NRG24160720230019223
|
16/07/2023
|
BALVIR KAUR
|
2605021WL001904
|
BALVIR KAUR
|
00354
|
PUNB0350900
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261920
|
|
BALVIR KAUR W/O SURJIT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
RURKA KALAN
|
PB-05-021-014-001/89
(Dhani Pind)
|
2605021000NRG24160720230019228
|
16/07/2023
|
Krishna devi
|
2605021WL001904
|
Krishna devi
|
00354
|
PUNB0350900
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261918
|
|
KRISHNA W/O GURDYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
RURKA KALAN
|
PB-05-021-025-001/280
(Jandiala)
|
2605021000NRG24160720230019317
|
16/07/2023
|
Amrik Singh
|
2605021WL001912
|
Amrik Singh
|
00354
|
PUNB0350900
|
3333
|
3333
|
Processed
|
20/07/2023
|
|
3602261893
|
|
AMRIK SINGH SO SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
RURKA KALAN
|
PB-05-021-038-001/69
(Pandori Musharkati)
|
2605021000NRG24160720230019348
|
16/07/2023
|
SANTOSH KUMARI
|
2605021WL001916
|
SANTOSH KUMARI
|
00354
|
PUNB0350900
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602261828
|
|
SANTOSH KUMARI W/O IQBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
166
|
RURKA KALAN
|
PB-05-021-048-001/55
(Sarhali)
|
2605021000NRG24160720230019336
|
16/07/2023
|
GURBAKASH KAUR
|
2605021WL001914
|
GURBAKASH KAUR
|
00354
|
PUNB0494200
|
4242
|
4242
|
Processed
|
20/07/2023
|
|
3602261933
|
|
GURBAKSH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
167
|
RURKA KALAN
|
PB-05-021-014-001/7
(Dhani Pind)
|
2605021000NRG24160720230019225
|
16/07/2023
|
KUSHALYA
|
2605021WL001904
|
KUSHALYA
|
00354
|
PUNB0980200
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261976
|
|
KUSHLIYA DEVI WO GURBAX
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
RURKA KALAN
|
PB-05-021-048-001/11
(Sarhali)
|
2605021000NRG24160720230019439
|
16/07/2023
|
PARGAN DASS
|
2605021WL001925
|
PARGAN DASS
|
00354
|
PUNB0980200
|
3939
|
3939
|
Processed
|
20/07/2023
|
|
3602261793
|
|
PARGAN DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
RURKA KALAN
|
PB-05-021-048-001/114
(Sarhali)
|
2605021000NRG24160720230019440
|
16/07/2023
|
RANI
|
2605021WL001925
|
RANI
|
00354
|
PUNB0980200
|
3636
|
3636
|
Processed
|
20/07/2023
|
|
3602261977
|
|
RANI WO JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
RURKA KALAN
|
PB-05-021-048-001/132
(Sarhali)
|
2605021000NRG24160720230019217
|
16/07/2023
|
Major Singh
|
2605021WL001903
|
Major Singh
|
00354
|
PUNB0980200
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602261979
|
|
MAJOR SINGH SO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
RURKA KALAN
|
PB-05-021-048-001/150
(Sarhali)
|
2605021000NRG24160720230019331
|
16/07/2023
|
Surjit kaur
|
2605021WL001913
|
Surjit kaur
|
00354
|
PUNB0980200
|
4242
|
4242
|
Processed
|
20/07/2023
|
|
3602261978
|
|
SURJIT KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
RURKA KALAN
|
PB-05-021-048-001/36
(Sarhali)
|
2605021000NRG24160720230019441
|
16/07/2023
|
KASHMIR KAUR
|
2605021WL001925
|
KASHMIR KAUR
|
00354
|
PUNB0980200
|
3636
|
3636
|
Processed
|
20/07/2023
|
|
3602261980
|
|
KASHMIR KAUR WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
RURKA KALAN
|
PB-05-021-048-001/38
(Sarhali)
|
2605021000NRG24160720230019442
|
16/07/2023
|
PARAS RAM
|
2605021WL001925
|
PARAS RAM
|
00354
|
PUNB0980200
|
3636
|
3636
|
Processed
|
20/07/2023
|
|
3602261791
|
|
PARAS RAM SO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
RURKA KALAN
|
PB-05-021-048-001/47
(Sarhali)
|
2605021000NRG24160720230019218
|
16/07/2023
|
JAGTAR SINGH
|
2605021WL001903
|
JAGTAR SINGH
|
00354
|
PUNB0980200
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3602261851
|
|
JAGTAR SINGH SO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
RURKA KALAN
|
PB-05-021-048-001/5
(Sarhali)
|
2605021000NRG24160720230019332
|
16/07/2023
|
KULDEEP KAUR
|
2605021WL001913
|
KULDEEP KAUR
|
00354
|
PUNB0980200
|
4242
|
4242
|
Processed
|
20/07/2023
|
|
3602261792
|
|
KULDEEP KAUR WO KEWAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
RURKA KALAN
|
PB-05-021-048-001/59
(Sarhali)
|
2605021000NRG24160720230019443
|
16/07/2023
|
SANTOSH
|
2605021WL001925
|
SANTOSH
|
00354
|
PUNB0980200
|
3636
|
3636
|
Processed
|
20/07/2023
|
|
3602261794
|
|
SANTOSH WO SODHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
RURKA KALAN
|
PB-05-021-048-001/8
(Sarhali)
|
2605021000NRG24160720230019333
|
16/07/2023
|
MAHINDER KAUR
|
2605021WL001913
|
MAHINDER KAUR
|
00354
|
PUNB0980200
|
4242
|
4242
|
Processed
|
20/07/2023
|
|
3602261981
|
|
MAHINDER KAUR WO RAM LUBHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
RURKA KALAN
|
PB-05-021-048-001/90
(Sarhali)
|
2605021000NRG24160720230019219
|
16/07/2023
|
PARAMJIT KAUR
|
2605021WL001903
|
PARAMJIT KAUR
|
00354
|
PUNB0980200
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3602261795
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
179
|
RURKA KALAN
|
PB-05-021-014-001/84
(Dhani Pind)
|
2605021000NRG24160720230019227
|
16/07/2023
|
Amanpreet
|
2605021WL001904
|
Amanpreet
|
00415
|
SBIN0001807
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261970
|
|
AMARPREET S/O PROSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
RURKA KALAN
|
PB-05-021-025-001/247
(Jandiala)
|
2605021000NRG24160720230019315
|
16/07/2023
|
Paramjit Kaur
|
2605021WL001912
|
Paramjit Kaur
|
00415
|
SBIN0001807
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602261998
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
RURKA KALAN
|
PB-05-021-038-001/51
(Pandori Musharkati)
|
2605021000NRG24160720230019347
|
16/07/2023
|
JAGIRO
|
2605021WL001916
|
JAGIRO
|
00415
|
SBIN0001807
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602261910
|
|
MRS JAGIRO JAGIRO
|
STATE BANK OF INDIA(508548)
|
|
182
|
RURKA KALAN
|
PB-05-021-038-001/51
(Pandori Musharkati)
|
2605021000NRG24160720230019346
|
16/07/2023
|
JAGIRO
|
2605021WL001916
|
JAGIRO
|
00415
|
SBIN0001807
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602261909
|
|
MRS JAGIRO JAGIRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
183
|
RURKA KALAN
|
PB-05-021-004-001/14
(Bir Bansian)
|
2605021000NRG24160720230019285
|
16/07/2023
|
AMARJIT KAUR
|
2605021WL001911
|
AMARJIT KAUR
|
00415
|
SBIN0002465
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261992
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
RURKA KALAN
|
PB-05-021-004-001/17
(Bir Bansian)
|
2605021000NRG24160720230019286
|
16/07/2023
|
RAM PIARI
|
2605021WL001911
|
RAM PIARI
|
00415
|
SBIN0002465
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602261830
|
|
MRS RAM PIARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
RURKA KALAN
|
PB-05-021-004-001/19
(Bir Bansian)
|
2605021000NRG24160720230019287
|
16/07/2023
|
BALBIR KAUR
|
2605021WL001911
|
BALBIR KAUR
|
00415
|
SBIN0002465
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261993
|
|
BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
RURKA KALAN
|
PB-05-021-004-001/25
(Bir Bansian)
|
2605021000NRG24160720230019368
|
16/07/2023
|
Hari Dass
|
2605021WL001919
|
Hari Dass
|
00415
|
SBIN0002465
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3602261911
|
|
HARI DASS S/O JOGINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
187
|
RURKA KALAN
|
PB-05-021-004-001/28
(Bir Bansian)
|
2605021000NRG24160720230019392
|
16/07/2023
|
PARAMJIT
|
2605021WL001922
|
PARAMJIT
|
00415
|
SBIN0002465
|
3636
|
3636
|
Processed
|
20/07/2023
|
|
3602261753
|
|
PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
188
|
RURKA KALAN
|
PB-05-021-004-001/96
(Bir Bansian)
|
2605021000NRG24160720230019297
|
16/07/2023
|
RESHAM KAUR
|
2605021WL001911
|
RESHAM KAUR
|
00415
|
SBIN0002465
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261994
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
RURKA KALAN
|
PB-05-021-016-001/81
(Dhesian Sang)
|
2605021000NRG24160720230019243
|
16/07/2023
|
Sohan Lal
|
2605021WL001905
|
Sohan Lal
|
00415
|
SBIN0002465
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261907
|
|
SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
190
|
RURKA KALAN
|
PB-05-021-017-001/22
(Dhindsa)
|
2605021000NRG24160720230019249
|
16/07/2023
|
JASWINDER KAUR
|
2605021WL001906
|
JASWINDER KAUR
|
00415
|
SBIN0002465
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602261929
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
RURKA KALAN
|
PB-05-021-017-001/4
(Dhindsa)
|
2605021000NRG24160720230019250
|
16/07/2023
|
SHEELA RANI
|
2605021WL001906
|
SHEELA RANI
|
00415
|
SBIN0002465
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261829
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
192
|
RURKA KALAN
|
PB-05-021-017-001/8
(Dhindsa)
|
2605021000NRG24160720230019251
|
16/07/2023
|
DISHO
|
2605021WL001906
|
DISHO
|
00415
|
SBIN0002465
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602261916
|
|
MR DISHO
|
STATE BANK OF INDIA(508548)
|
|
193
|
RURKA KALAN
|
PB-05-021-044-001/182
(Rurka Kalan)
|
2605021000NRG24160720230019416
|
16/07/2023
|
Paramjit Kaur
|
2605021WL001924
|
Paramjit Kaur
|
00415
|
SBIN0002465
|
3636
|
3636
|
Processed
|
20/07/2023
|
|
3602261928
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
RURKA KALAN
|
PB-05-021-044-001/213
(Rurka Kalan)
|
2605021000NRG24160720230019379
|
16/07/2023
|
DILBAG SINGH
|
2605021WL001920
|
DILBAG SINGH
|
00415
|
SBIN0002465
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261912
|
|
DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
RURKA KALAN
|
PB-05-021-044-001/223
(Rurka Kalan)
|
2605021000NRG24160720230019385
|
16/07/2023
|
Bahadar Singh
|
2605021WL001921
|
Bahadar Singh
|
00415
|
SBIN0002465
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261931
|
|
BAHADAR SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
196
|
RURKA KALAN
|
PB-05-021-044-001/225
(Rurka Kalan)
|
2605021000NRG24160720230019361
|
16/07/2023
|
Paramjit Kaur
|
2605021WL001918
|
Paramjit Kaur
|
00415
|
SBIN0002465
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261930
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
RURKA KALAN
|
PB-05-021-044-001/230
(Rurka Kalan)
|
2605021000NRG24160720230019420
|
16/07/2023
|
Banso
|
2605021WL001924
|
Banso
|
00415
|
SBIN0002465
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261799
|
|
BANSHO W/O GURMAJ & KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
198
|
RURKA KALAN
|
PB-05-021-044-001/242
(Rurka Kalan)
|
2605021000NRG24160720230019421
|
16/07/2023
|
Sunita
|
2605021WL001924
|
Sunita
|
00415
|
SBIN0002465
|
3636
|
3636
|
Processed
|
20/07/2023
|
|
3602261927
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
199
|
RURKA KALAN
|
PB-05-021-044-001/299
(Rurka Kalan)
|
2605021000NRG24160720230019388
|
16/07/2023
|
Gurmail Ram
|
2605021WL001921
|
Gurmail Ram
|
00415
|
SBIN0002465
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261991
|
|
GURMAIL RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
RURKA KALAN
|
PB-05-021-044-001/316
(Rurka Kalan)
|
2605021000NRG24160720230019389
|
16/07/2023
|
Lovepreet
|
2605021WL001921
|
Lovepreet
|
00415
|
SBIN0002465
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261932
|
|
LOVEPREET SO GURMAIL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
RURKA KALAN
|
PB-05-021-044-001/327
(Rurka Kalan)
|
2605021000NRG24160720230019390
|
16/07/2023
|
RANA SINGH
|
2605021WL001921
|
RANA SINGH
|
00415
|
SBIN0002465
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261914
|
|
MR RANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
RURKA KALAN
|
PB-05-021-044-001/5
(Rurka Kalan)
|
2605021000NRG24160720230019364
|
16/07/2023
|
SATNAM KAUR
|
2605021WL001918
|
SATNAM KAUR
|
00415
|
SBIN0002465
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602261921
|
|
MRS SATNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
203
|
RURKA KALAN
|
PB-05-021-019-001/73
(Dosanjh Khurd)
|
2605021000NRG24160720230019262
|
16/07/2023
|
Rano
|
2605021WL001907
|
Rano
|
00415
|
SBIN0010121
|
3939
|
3939
|
Processed
|
20/07/2023
|
|
3602261831
|
|
MRS RANO WO PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
204
|
RURKA KALAN
|
PB-05-021-047-001/5
(Sargundi)
|
2605021000NRG24160720230019274
|
16/07/2023
|
PUSHPA RANI
|
2605021WL001909
|
PUSHPA RANI
|
00415
|
SBIN0010121
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602261915
|
|
Mrs. PUSHPA . RANI
|
THE CITIZENS URBAN COOPERATIVE BANK LTD.(607633)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
205
|
RURKA KALAN
|
PB-05-021-047-001/48
(Sargundi)
|
2605021000NRG24160720230019273
|
16/07/2023
|
SARABJIT KAUR
|
2605021WL001909
|
SARABJIT KAUR
|
00415
|
SBIN0050071
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602261972
|
|
SARABJIT KAUR W/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
RURKA KALAN
|
PB-05-021-047-001/56
(Sargundi)
|
2605021000NRG24160720230019275
|
16/07/2023
|
Arjeet Kaur
|
2605021WL001909
|
Arjeet Kaur
|
00415
|
SBIN0050071
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602261973
|
|
MRS ARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
207
|
RURKA KALAN
|
PB-05-021-026-001/27
(Kangniwal)
|
2605021000NRG24160720230019200
|
16/07/2023
|
GURMEET KAUR
|
2605021WL001903
|
GURMEET KAUR
|
00415
|
SBIN0050702
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602261969
|
|
GURMIT KAUR WO CHARAN DASS
|
UCO BANK(607066)
|
|
208
|
RURKA KALAN
|
PB-05-021-026-001/28
(Kangniwal)
|
2605021000NRG24160720230019201
|
16/07/2023
|
BALJIT KAUR
|
2605021WL001903
|
BALJIT KAUR
|
00415
|
SBIN0050702
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602261968
|
|
BALJIT KAUR W/O JAGJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
209
|
RURKA KALAN
|
PB-05-021-008-001/20
(Chak Thothar)
|
2605021000NRG24160720230019159
|
16/07/2023
|
BHOLI
|
2605021WL001899
|
BHOLI
|
00462
|
UCBA0000637
|
3333
|
3333
|
Processed
|
20/07/2023
|
|
3602261777
|
|
BHOLI
|
UCO BANK(607066)
|
|
210
|
RURKA KALAN
|
PB-05-021-021-001/11
(Gohawar)
|
2605021000NRG24160720230019277
|
16/07/2023
|
GEETA RANI
|
2605021WL001910
|
GEETA RANI
|
00462
|
UCBA0000637
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3602261895
|
|
GEETA RANI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
RURKA KALAN
|
PB-05-021-021-001/13
(Gohawar)
|
2605021000NRG24160720230019278
|
16/07/2023
|
HARBHAJAN KAUR
|
2605021WL001910
|
HARBHAJAN KAUR
|
00462
|
UCBA0000637
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3602261896
|
|
HARBHAJAN KAUR
|
UCO BANK(607066)
|
|
212
|
RURKA KALAN
|
PB-05-021-021-001/3
(Gohawar)
|
2605021000NRG24160720230019279
|
16/07/2023
|
JASWINDER KAUR
|
2605021WL001910
|
JASWINDER KAUR
|
00462
|
UCBA0000637
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3602261899
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
213
|
RURKA KALAN
|
PB-05-021-021-001/46
(Gohawar)
|
2605021000NRG24160720230019280
|
16/07/2023
|
Punni
|
2605021WL001910
|
Punni
|
00462
|
UCBA0000637
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3602261894
|
|
PUNI W/O KABUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
RURKA KALAN
|
PB-05-021-021-001/48
(Gohawar)
|
2605021000NRG24160720230019281
|
16/07/2023
|
Priynka
|
2605021WL001910
|
Priynka
|
00462
|
UCBA0000637
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3602261897
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
RURKA KALAN
|
PB-05-021-021-001/49
(Gohawar)
|
2605021000NRG24160720230019282
|
16/07/2023
|
Charan Kaur
|
2605021WL001910
|
Charan Kaur
|
00462
|
UCBA0000637
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3602261898
|
|
CHARAN KAUR
|
CANARA BANK(508532)
|
|
216
|
RURKA KALAN
|
PB-05-021-021-001/50
(Gohawar)
|
2605021000NRG24160720230019283
|
16/07/2023
|
Sukhwinder kaur
|
2605021WL001910
|
Sukhwinder kaur
|
00462
|
UCBA0000637
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3602261776
|
|
SUKHWINDER KAUR WO AMRIK LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
217
|
RURKA KALAN
|
PB-05-021-006-001/117
(Bundala)
|
2605021000NRG24160720230019183
|
16/07/2023
|
BALWINDER KUMAR
|
2605021WL001903
|
BALWINDER KUMAR
|
00462
|
UCBA0000977
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3602261937
|
|
BALWINDER
|
PUNJAB & SIND BANK(607087)
|
|
218
|
RURKA KALAN
|
PB-05-021-006-001/129
(Bundala)
|
2605021000NRG24160720230019141
|
16/07/2023
|
DEBO
|
2605021WL001896
|
DEBO
|
00462
|
UCBA0000977
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261946
|
|
DEBO W/O RATTAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
219
|
RURKA KALAN
|
PB-05-021-006-001/137
(Bundala)
|
2605021000NRG24160720230019184
|
16/07/2023
|
SWARANO
|
2605021WL001903
|
SWARANO
|
00462
|
UCBA0000977
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602261773
|
|
SWARNO W/O PARAMJIT
|
BANK OF BARODA(606985)
|
|
220
|
RURKA KALAN
|
PB-05-021-006-001/155
(Bundala)
|
2605021000NRG24160720230019144
|
16/07/2023
|
KAMLESH RANl
|
2605021WL001897
|
KAMLESH RANl
|
00462
|
UCBA0000977
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602261772
|
|
KAMLESH RANI WO TIRATH SINGH
|
UCO BANK(607066)
|
|
221
|
RURKA KALAN
|
PB-05-021-006-001/165
(Bundala)
|
2605021000NRG24160720230019145
|
16/07/2023
|
SUKHWINDER KAUR
|
2605021WL001897
|
SUKHWINDER KAUR
|
00462
|
UCBA0000977
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261947
|
|
SUKHWINDER KAUR W/O MANGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
222
|
RURKA KALAN
|
PB-05-021-006-001/174
(Bundala)
|
2605021000NRG24160720230019185
|
16/07/2023
|
BANSO
|
2605021WL001903
|
BANSO
|
00462
|
UCBA0000977
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3602261948
|
|
Mrs. BANSO .
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
RURKA KALAN
|
PB-05-021-006-001/179
(Bundala)
|
2605021000NRG24160720230019186
|
16/07/2023
|
KRISHNA
|
2605021WL001903
|
KRISHNA
|
00462
|
UCBA0000977
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602261950
|
|
Mrs. KRISHNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
RURKA KALAN
|
PB-05-021-006-001/184
(Bundala)
|
2605021000NRG24160720230019187
|
16/07/2023
|
NIRMAL KAUR
|
2605021WL001903
|
NIRMAL KAUR
|
00462
|
UCBA0000977
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261951
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
225
|
RURKA KALAN
|
PB-05-021-006-001/185
(Bundala)
|
2605021000NRG24160720230019188
|
16/07/2023
|
RAJ KUMAR
|
2605021WL001903
|
RAJ KUMAR
|
00462
|
UCBA0000977
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602261952
|
|
RAJKUMAR S/O JIT RAM
|
UCO BANK(607066)
|
|
226
|
RURKA KALAN
|
PB-05-021-006-001/237
(Bundala)
|
2605021000NRG24160720230019190
|
16/07/2023
|
MANJU
|
2605021WL001903
|
MANJU
|
00462
|
UCBA0000977
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261940
|
|
MANJU W O KULWANT SINGH
|
CANARA BANK(508532)
|
|
227
|
RURKA KALAN
|
PB-05-021-006-001/245
(Bundala)
|
2605021000NRG24160720230019191
|
16/07/2023
|
BALWINDER KAUR
|
2605021WL001903
|
BALWINDER KAUR
|
00462
|
UCBA0000977
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3602261959
|
|
BALWINDER KAUR WO PARAMJIT SINGH
|
UCO BANK(607066)
|
|
228
|
RURKA KALAN
|
PB-05-021-006-001/247
(Bundala)
|
2605021000NRG24160720230019192
|
16/07/2023
|
BALVIR KAUR
|
2605021WL001903
|
BALVIR KAUR
|
00462
|
UCBA0000977
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3602261756
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
229
|
RURKA KALAN
|
PB-05-021-006-001/249
(Bundala)
|
2605021000NRG24160720230019146
|
16/07/2023
|
RAJNI
|
2605021WL001897
|
RAJNI
|
00462
|
UCBA0000977
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261953
|
|
RAJNI W/O JANAK RAJ
|
PUNJAB & SIND BANK(607087)
|
|
230
|
RURKA KALAN
|
PB-05-021-006-001/259
(Bundala)
|
2605021000NRG24160720230019193
|
16/07/2023
|
BALWINDER KAUR
|
2605021WL001903
|
BALWINDER KAUR
|
00462
|
UCBA0000977
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3602261939
|
|
Balwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
231
|
RURKA KALAN
|
PB-05-021-006-001/268
(Bundala)
|
2605021000NRG24160720230019424
|
16/07/2023
|
Sukhdev Singh
|
2605021WL001925
|
Sukhdev Singh
|
00462
|
UCBA0000977
|
3939
|
3939
|
Processed
|
20/07/2023
|
|
3602261849
|
|
SUKHDEV SINGH S/O JOGINDER PAL
|
UCO BANK(607066)
|
|
232
|
RURKA KALAN
|
PB-05-021-006-001/276
(Bundala)
|
2605021000NRG24160720230019425
|
16/07/2023
|
MANJIT
|
2605021WL001925
|
MANJIT
|
00462
|
UCBA0000977
|
3939
|
3939
|
Processed
|
20/07/2023
|
|
3602261755
|
|
MANJIT
|
UCO BANK(607066)
|
|
233
|
RURKA KALAN
|
PB-05-021-006-001/304
(Bundala)
|
2605021000NRG24160720230019147
|
16/07/2023
|
INDU BALA
|
2605021WL001897
|
INDU BALA
|
00462
|
UCBA0000977
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261955
|
|
INDU BALA
|
UCO BANK(607066)
|
|
234
|
RURKA KALAN
|
PB-05-021-006-001/310
(Bundala)
|
2605021000NRG24160720230019194
|
16/07/2023
|
SONIA
|
2605021WL001903
|
SONIA
|
00462
|
UCBA0000977
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602261989
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
235
|
RURKA KALAN
|
PB-05-021-006-001/344
(Bundala)
|
2605021000NRG24160720230019196
|
16/07/2023
|
Monika Rani
|
2605021WL001903
|
Monika Rani
|
00462
|
UCBA0000977
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602261988
|
|
MONIKA RANI
|
UCO BANK(607066)
|
|
236
|
RURKA KALAN
|
PB-05-021-006-001/348
(Bundala)
|
2605021000NRG24160720230019139
|
16/07/2023
|
Binder
|
2605021WL001895
|
Binder
|
00462
|
UCBA0000977
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261960
|
|
BINDER WP SATPAL
|
UCO BANK(607066)
|
|
237
|
RURKA KALAN
|
PB-05-021-006-001/356
(Bundala)
|
2605021000NRG24160720230019197
|
16/07/2023
|
MANJINDER KAUR
|
2605021WL001903
|
MANJINDER KAUR
|
00462
|
UCBA0000977
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602261956
|
|
MISS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
RURKA KALAN
|
PB-05-021-006-001/360
(Bundala)
|
2605021000NRG24160720230019140
|
16/07/2023
|
SATIYA
|
2605021WL001895
|
SATIYA
|
00462
|
UCBA0000977
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261954
|
|
SATIYA W/O BUTA RAM
|
UCO BANK(607066)
|
|
239
|
RURKA KALAN
|
PB-05-021-006-001/38
(Bundala)
|
2605021000NRG24160720230019427
|
16/07/2023
|
Rajwinder Kaur
|
2605021WL001925
|
Rajwinder Kaur
|
00462
|
UCBA0000977
|
3939
|
3939
|
Processed
|
20/07/2023
|
|
3602261949
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
240
|
RURKA KALAN
|
PB-05-021-006-001/48
(Bundala)
|
2605021000NRG24160720230019428
|
16/07/2023
|
Rani
|
2605021WL001925
|
Rani
|
00462
|
UCBA0000977
|
3939
|
3939
|
Processed
|
20/07/2023
|
|
3602261958
|
|
RANI W/O PARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
241
|
RURKA KALAN
|
PB-05-021-006-001/56
(Bundala)
|
2605021000NRG24160720230019148
|
16/07/2023
|
JASVIR KAUR
|
2605021WL001897
|
JASVIR KAUR
|
00462
|
UCBA0000977
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261938
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
242
|
RURKA KALAN
|
PB-05-021-006-001/58
(Bundala)
|
2605021000NRG24160720230019334
|
16/07/2023
|
Anita
|
2605021WL001914
|
Anita
|
00462
|
UCBA0000977
|
4242
|
4242
|
Processed
|
20/07/2023
|
|
3602261754
|
|
MRS ANITA WO NINDER
|
STATE BANK OF INDIA(508548)
|
|
243
|
RURKA KALAN
|
PB-05-021-006-001/62
(Bundala)
|
2605021000NRG24160720230019149
|
16/07/2023
|
RANI
|
2605021WL001897
|
RANI
|
00462
|
UCBA0000977
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261941
|
|
RANI W/O SANTOKH SINGH
|
BANK OF BARODA(606985)
|
|
244
|
RURKA KALAN
|
PB-05-021-006-001/79
(Bundala)
|
2605021000NRG24160720230019199
|
16/07/2023
|
RANI
|
2605021WL001903
|
RANI
|
00462
|
UCBA0000977
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602261945
|
|
RANI WO HARI RAM
|
UCO BANK(607066)
|
|
245
|
RURKA KALAN
|
PB-05-021-006-001/81
(Bundala)
|
2605021000NRG24160720230019429
|
16/07/2023
|
HARDISH KAUR
|
2605021WL001925
|
HARDISH KAUR
|
00462
|
UCBA0000977
|
3939
|
3939
|
Rejected
|
20/07/2023
|
|
3602261943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
RURKA KALAN
|
PB-05-021-006-001/82
(Bundala)
|
2605021000NRG24160720230019430
|
16/07/2023
|
KAMALJIT KAUR
|
2605021WL001925
|
KAMALJIT KAUR
|
00462
|
UCBA0000977
|
3939
|
3939
|
Processed
|
20/07/2023
|
|
3602261944
|
|
Mrs. KAMAL JIT
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
RURKA KALAN
|
PB-05-021-006-001/83
(Bundala)
|
2605021000NRG24160720230019431
|
16/07/2023
|
MINDO
|
2605021WL001925
|
MINDO
|
00462
|
UCBA0000977
|
3939
|
3939
|
Processed
|
20/07/2023
|
|
3602261942
|
|
MINDO
|
PUNJAB & SIND BANK(607087)
|
|
248
|
RURKA KALAN
|
PB-05-021-006-001/86
(Bundala)
|
2605021000NRG24160720230019432
|
16/07/2023
|
PINKY
|
2605021WL001925
|
PINKY
|
00462
|
UCBA0000977
|
3939
|
3939
|
Processed
|
20/07/2023
|
|
3602261990
|
|
PINKY
|
UCO BANK(607066)
|
|
249
|
RURKA KALAN
|
PB-05-021-014-001/77
(Dhani Pind)
|
2605021000NRG24160720230019226
|
16/07/2023
|
NIRMAL DASS
|
2605021WL001904
|
NIRMAL DASS
|
00462
|
UCBA0000977
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602261957
|
|
NIRMAL DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82719
|
82719
|
|
|
|
|
|
|
|
|
250
|
RURKA KALAN
|
PB-05-021-014-001/13
(Dhani Pind)
|
2605021000NRG24160720230019220
|
16/07/2023
|
SWARANI
|
2605021WL001904
|
SWARANI
|
00462
|
UCBA0002308
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261757
|
|
SWARN KAUR WO TIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
RURKA KALAN
|
PB-05-021-014-001/83
(Dhani Pind)
|
2605021000NRG24160720230019335
|
16/07/2023
|
MANDEEP SINGH
|
2605021WL001914
|
MANDEEP SINGH
|
00462
|
UCBA0002308
|
4242
|
4242
|
Processed
|
20/07/2023
|
|
3602262065
|
|
MANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
252
|
RURKA KALAN
|
PB-05-021-025-001/234
(Jandiala)
|
2605021000NRG24160720230019309
|
16/07/2023
|
Simran
|
2605021WL001912
|
Simran
|
00462
|
UCBA0002308
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602262064
|
|
SIMRAN W/O BALJIT KUMAR
|
UCO BANK(607066)
|
|
253
|
RURKA KALAN
|
PB-05-021-025-001/283
(Jandiala)
|
2605021000NRG24160720230019319
|
16/07/2023
|
BALJINDER KAUR
|
2605021WL001912
|
BALJINDER KAUR
|
00462
|
UCBA0002308
|
3333
|
3333
|
Processed
|
20/07/2023
|
|
3602262066
|
|
BALJINDER KAUR W/O SUKHDEV RAM
|
UNION BANK OF INDIA(508500)
|
|
254
|
RURKA KALAN
|
PB-05-021-026-001/67
(Kangniwal)
|
2605021000NRG24160720230019203
|
16/07/2023
|
KULDIP KAUR
|
2605021WL001903
|
KULDIP KAUR
|
00462
|
UCBA0002308
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602261746
|
|
KULDEEP KAUR W/O SURINDER PAL
|
UCO BANK(607066)
|
|
255
|
RURKA KALAN
|
PB-05-021-026-001/7
(Kangniwal)
|
2605021000NRG24160720230019204
|
16/07/2023
|
CHOTE LAL
|
2605021WL001903
|
CHOTE LAL
|
00462
|
UCBA0002308
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602262061
|
|
CHHOTE LAL SO MANGAL
|
CAPITAL LOCAL AREA BANK(607307)
|
|
256
|
RURKA KALAN
|
PB-05-021-026-001/8
(Kangniwal)
|
2605021000NRG24160720230019205
|
16/07/2023
|
GURO
|
2605021WL001903
|
GURO
|
00462
|
UCBA0002308
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602262063
|
|
GURO WO CHAINA RAM
|
UCO BANK(607066)
|
|
257
|
RURKA KALAN
|
PB-05-021-038-001/14
(Pandori Musharkati)
|
2605021000NRG24160720230019345
|
16/07/2023
|
SATYA DEVI
|
2605021WL001916
|
SATYA DEVI
|
00462
|
UCBA0002308
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602262062
|
|
SATYA DEVI WO JASWINDER RAM
|
UCO BANK(607066)
|
|
258
|
RURKA KALAN
|
PB-05-021-038-001/8
(Pandori Musharkati)
|
2605021000NRG24160720230019350
|
16/07/2023
|
SIMRO
|
2605021WL001916
|
SIMRO
|
00462
|
UCBA0002308
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602262068
|
|
SIMRO W/O MINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
RURKA KALAN
|
PB-05-021-038-001/8
(Pandori Musharkati)
|
2605021000NRG24160720230019349
|
16/07/2023
|
SIMRO
|
2605021WL001916
|
SIMRO
|
00462
|
UCBA0002308
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602262067
|
|
SIMRO W/O MINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
260
|
RURKA KALAN
|
PB-05-021-004-001/24
(Bir Bansian)
|
2605021000NRG24160720230019367
|
16/07/2023
|
JOGINDER RAM
|
2605021WL001919
|
JOGINDER RAM
|
00468
|
UBIN0530841
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3602261815
|
|
JOGINDER RAM S/O CHANAN RAM
|
UNION BANK OF INDIA(508500)
|
|
261
|
RURKA KALAN
|
PB-05-021-004-001/28
(Bir Bansian)
|
2605021000NRG24160720230019288
|
16/07/2023
|
Balvir
|
2605021WL001911
|
Balvir
|
00468
|
UBIN0530841
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261824
|
|
BALVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
262
|
RURKA KALAN
|
PB-05-021-004-001/36
(Bir Bansian)
|
2605021000NRG24160720230019289
|
16/07/2023
|
SURINDER KAUR
|
2605021WL001911
|
SURINDER KAUR
|
00468
|
UBIN0530841
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602261803
|
|
SURINDER KAUR W/O ATMA RAM
|
UNION BANK OF INDIA(508500)
|
|
263
|
RURKA KALAN
|
PB-05-021-004-001/50
(Bir Bansian)
|
2605021000NRG24160720230019290
|
16/07/2023
|
Shanti Devi
|
2605021WL001911
|
Shanti Devi
|
00468
|
UBIN0530841
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261817
|
|
SHANTI DEVI WO SOKHA
|
UNION BANK OF INDIA(508500)
|
|
264
|
RURKA KALAN
|
PB-05-021-004-001/56
(Bir Bansian)
|
2605021000NRG24160720230019291
|
16/07/2023
|
SEEMA
|
2605021WL001911
|
SEEMA
|
00468
|
UBIN0530841
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261818
|
|
SEEMA WO SHAM LAL
|
UNION BANK OF INDIA(508500)
|
|
265
|
RURKA KALAN
|
PB-05-021-004-001/68
(Bir Bansian)
|
2605021000NRG24160720230019292
|
16/07/2023
|
AMARJIT KAUR
|
2605021WL001911
|
AMARJIT KAUR
|
00468
|
UBIN0530841
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261813
|
|
AMARJIT KAURW/O KARNAIL CHAND
|
UNION BANK OF INDIA(508500)
|
|
266
|
RURKA KALAN
|
PB-05-021-004-001/82
(Bir Bansian)
|
2605021000NRG24160720230019393
|
16/07/2023
|
RANI
|
2605021WL001922
|
RANI
|
00468
|
UBIN0530841
|
3636
|
3636
|
Processed
|
20/07/2023
|
|
3602261825
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
267
|
RURKA KALAN
|
PB-05-021-004-001/83
(Bir Bansian)
|
2605021000NRG24160720230019293
|
16/07/2023
|
DAVINDER KAUR
|
2605021WL001911
|
DAVINDER KAUR
|
00468
|
UBIN0530841
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261856
|
|
DAVINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
268
|
RURKA KALAN
|
PB-05-021-004-001/91
(Bir Bansian)
|
2605021000NRG24160720230019294
|
16/07/2023
|
Kasmir Kaur
|
2605021WL001911
|
Kasmir Kaur
|
00468
|
UBIN0530841
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602261844
|
|
KASMIR KAUR W/O MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
269
|
RURKA KALAN
|
PB-05-021-004-001/94
(Bir Bansian)
|
2605021000NRG24160720230019295
|
16/07/2023
|
Paramjeet Kaur
|
2605021WL001911
|
Paramjeet Kaur
|
00468
|
UBIN0530841
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602261810
|
|
PARAMJIT KAUR W/O SURINDERPAL
|
UCO BANK(607066)
|
|
270
|
RURKA KALAN
|
PB-05-021-004-001/95
(Bir Bansian)
|
2605021000NRG24160720230019296
|
16/07/2023
|
Sandeep Kaur
|
2605021WL001911
|
Sandeep Kaur
|
00468
|
UBIN0530841
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602261816
|
|
SANDEEP KAUR WO HARKPAL
|
UNION BANK OF INDIA(508500)
|
|
271
|
RURKA KALAN
|
PB-05-021-004-001/97
(Bir Bansian)
|
2605021000NRG24160720230019298
|
16/07/2023
|
PARAMJIT KAUR
|
2605021WL001911
|
PARAMJIT KAUR
|
00468
|
UBIN0530841
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602261812
|
|
PARAMJIT KAUR W/O HARJINDER PARSAD
|
UNION BANK OF INDIA(508500)
|
|
272
|
RURKA KALAN
|
PB-05-021-014-001/6
(Dhani Pind)
|
2605021000NRG24160720230019224
|
16/07/2023
|
RESHMO
|
2605021WL001904
|
RESHMO
|
00468
|
UBIN0530841
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261843
|
|
RESHMO WO HARMESH LAL
|
UCO BANK(607066)
|
|
273
|
RURKA KALAN
|
PB-05-021-043-001/19
(Rupowal)
|
2605021000NRG24160720230019372
|
16/07/2023
|
MAHINDER KAUR
|
2605021WL001919
|
MAHINDER KAUR
|
00468
|
UBIN0530841
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261804
|
|
MAHINDER KAUR WO SOHAN LAL AND DSSO JALA
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
RURKA KALAN
|
PB-05-021-043-001/50
(Rupowal)
|
2605021000NRG24160720230019374
|
16/07/2023
|
SATNAM RAM
|
2605021WL001919
|
SATNAM RAM
|
00468
|
UBIN0530841
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261806
|
|
`SATNAM RAM S/O SWARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
RURKA KALAN
|
PB-05-021-043-001/56
(Rupowal)
|
2605021000NRG24160720230019375
|
16/07/2023
|
USHA RANI
|
2605021WL001919
|
USHA RANI
|
00468
|
UBIN0530841
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261839
|
|
USHA RANI W/O AVTAR RAM
|
UNION BANK OF INDIA(508500)
|
|
276
|
RURKA KALAN
|
PB-05-021-043-001/63
(Rupowal)
|
2605021000NRG24160720230019376
|
16/07/2023
|
Harbans Kaur
|
2605021WL001919
|
Harbans Kaur
|
00468
|
UBIN0530841
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261838
|
|
HARBANS KAUR WO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
RURKA KALAN
|
PB-05-021-044-001/12
(Rurka Kalan)
|
2605021000NRG24160720230019412
|
16/07/2023
|
PARGASHO
|
2605021WL001924
|
PARGASHO
|
00468
|
UBIN0530841
|
3636
|
3636
|
Processed
|
20/07/2023
|
|
3602261841
|
|
PARGASO W/O JARNAIL CHAND
|
UNION BANK OF INDIA(508500)
|
|
278
|
RURKA KALAN
|
PB-05-021-044-001/125
(Rurka Kalan)
|
2605021000NRG24160720230019357
|
16/07/2023
|
GIANO
|
2605021WL001918
|
GIANO
|
00468
|
UBIN0530841
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261807
|
|
GIANO WO PIYARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
RURKA KALAN
|
PB-05-021-044-001/127
(Rurka Kalan)
|
2605021000NRG24160720230019413
|
16/07/2023
|
JAGIR KAUR
|
2605021WL001924
|
JAGIR KAUR
|
00468
|
UBIN0530841
|
3636
|
3636
|
Processed
|
20/07/2023
|
|
3602261822
|
|
JAGIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
RURKA KALAN
|
PB-05-021-044-001/128
(Rurka Kalan)
|
2605021000NRG24160720230019358
|
16/07/2023
|
USHA
|
2605021WL001918
|
USHA
|
00468
|
UBIN0530841
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602261805
|
|
USHA W/O GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
281
|
RURKA KALAN
|
PB-05-021-044-001/129
(Rurka Kalan)
|
2605021000NRG24160720230019378
|
16/07/2023
|
BALVIR CHAND
|
2605021WL001920
|
BALVIR CHAND
|
00468
|
UBIN0530841
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261840
|
|
BALBIR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
RURKA KALAN
|
PB-05-021-044-001/131
(Rurka Kalan)
|
2605021000NRG24160720230019359
|
16/07/2023
|
KAMLA
|
2605021WL001918
|
KAMLA
|
00468
|
UBIN0530841
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261800
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
RURKA KALAN
|
PB-05-021-044-001/138
(Rurka Kalan)
|
2605021000NRG24160720230019414
|
16/07/2023
|
GURMIT KAUR
|
2605021WL001924
|
GURMIT KAUR
|
00468
|
UBIN0530841
|
3636
|
3636
|
Processed
|
20/07/2023
|
|
3602261823
|
|
GURMIT KAUR W/O DAYAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
284
|
RURKA KALAN
|
PB-05-021-044-001/140
(Rurka Kalan)
|
2605021000NRG24160720230019397
|
16/07/2023
|
SOHAN LAL
|
2605021WL001922
|
SOHAN LAL
|
00468
|
UBIN0530841
|
3636
|
3636
|
Processed
|
20/07/2023
|
|
3602261845
|
|
SOHAN LAL SO JWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
RURKA KALAN
|
PB-05-021-044-001/145
(Rurka Kalan)
|
2605021000NRG24160720230019415
|
16/07/2023
|
KULWINDER KAUR
|
2605021WL001924
|
KULWINDER KAUR
|
00468
|
UBIN0530841
|
3333
|
3333
|
Processed
|
20/07/2023
|
|
3602261842
|
|
KULWINDER KAUR W/O PIARA RAM
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
286
|
RURKA KALAN
|
PB-05-021-044-001/188
(Rurka Kalan)
|
2605021000NRG24160720230019360
|
16/07/2023
|
KULWINDER KAUR
|
2605021WL001918
|
KULWINDER KAUR
|
00468
|
UBIN0530841
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261811
|
|
MRS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
RURKA KALAN
|
PB-05-021-044-001/227
(Rurka Kalan)
|
2605021000NRG24160720230019380
|
16/07/2023
|
CHARANJIT SINGH
|
2605021WL001920
|
CHARANJIT SINGH
|
00468
|
UBIN0530841
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261819
|
|
CHARNJIT SINGH S/O AVTAR SINGH
|
BANK OF BARODA(606985)
|
|
288
|
RURKA KALAN
|
PB-05-021-044-001/228
(Rurka Kalan)
|
2605021000NRG24160720230019418
|
16/07/2023
|
Rani
|
2605021WL001924
|
Rani
|
00468
|
UBIN0530841
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602261854
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
RURKA KALAN
|
PB-05-021-044-001/23
(Rurka Kalan)
|
2605021000NRG24160720230019419
|
16/07/2023
|
GOGAN
|
2605021WL001924
|
GOGAN
|
00468
|
UBIN0530841
|
3333
|
3333
|
Processed
|
20/07/2023
|
|
3602261853
|
|
GOOGA
|
CANARA BANK(508532)
|
|
290
|
RURKA KALAN
|
PB-05-021-044-001/245
(Rurka Kalan)
|
2605021000NRG24160720230019386
|
16/07/2023
|
Amritpal Singh
|
2605021WL001921
|
Amritpal Singh
|
00468
|
UBIN0530841
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261855
|
|
AMRITPAL SINGH S/O BAHADAR SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
291
|
RURKA KALAN
|
PB-05-021-044-001/271
(Rurka Kalan)
|
2605021000NRG24160720230019381
|
16/07/2023
|
kuldeep Kumar
|
2605021WL001920
|
kuldeep Kumar
|
00468
|
UBIN0530841
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261808
|
|
KULDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
RURKA KALAN
|
PB-05-021-044-001/275
(Rurka Kalan)
|
2605021000NRG24160720230019382
|
16/07/2023
|
Kewal Lal
|
2605021WL001920
|
Kewal Lal
|
00468
|
UBIN0530841
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261801
|
|
KAWEL LAL S/O SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
293
|
RURKA KALAN
|
PB-05-021-044-001/277
(Rurka Kalan)
|
2605021000NRG24160720230019362
|
16/07/2023
|
Mohinder pal
|
2605021WL001918
|
Mohinder pal
|
00468
|
UBIN0530841
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261809
|
|
MAHINDER PAL S/O ASHA RAM
|
UNION BANK OF INDIA(508500)
|
|
294
|
RURKA KALAN
|
PB-05-021-044-001/298
(Rurka Kalan)
|
2605021000NRG24160720230019383
|
16/07/2023
|
Som Nath
|
2605021WL001920
|
Som Nath
|
00468
|
UBIN0530841
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261802
|
|
SOM NATH S/O PARKASH
|
UNION BANK OF INDIA(508500)
|
|
295
|
RURKA KALAN
|
PB-05-021-044-001/304
(Rurka Kalan)
|
2605021000NRG24160720230019363
|
16/07/2023
|
Raj Kumari
|
2605021WL001918
|
Raj Kumari
|
00468
|
UBIN0530841
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602261820
|
|
RAJKUMARI W/O SANSAR
|
SARVA UP GRAMIN BANK(607135)
|
|
296
|
RURKA KALAN
|
PB-05-021-044-001/322
(Rurka Kalan)
|
2605021000NRG24160720230019384
|
16/07/2023
|
Satnam Ram
|
2605021WL001920
|
Satnam Ram
|
00468
|
UBIN0530841
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261821
|
|
SATNAM RAM S/O DARSHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
297
|
RURKA KALAN
|
PB-05-021-044-001/68
(Rurka Kalan)
|
2605021000NRG24160720230019366
|
16/07/2023
|
KAMALJIT KAUR
|
2605021WL001918
|
KAMALJIT KAUR
|
00468
|
UBIN0530841
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261814
|
|
KAMALJIT W/O SARIA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77871
|
77871
|
|
|
|
|
|
|
|
|
298
|
RURKA KALAN
|
PB-05-021-015-001/98
(Dhesian Kahna)
|
2605021000NRG24160720230019438
|
16/07/2023
|
INDERJIT KAUR
|
2605021WL001925
|
INDERJIT KAUR
|
00468
|
UBIN0530859
|
3939
|
3939
|
Processed
|
20/07/2023
|
|
3602261836
|
|
INDERJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
299
|
RURKA KALAN
|
PB-05-021-008-001/31
(Chak Thothar)
|
2605021000NRG24160720230019161
|
16/07/2023
|
MEENA RANI
|
2605021WL001899
|
MEENA RANI
|
00468
|
UBIN0530875
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602261879
|
|
MEENA RANI W/O HARNEK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
300
|
RURKA KALAN
|
PB-05-021-008-001/36
(Chak Thothar)
|
2605021000NRG24160720230019162
|
16/07/2023
|
USHA RANI
|
2605021WL001899
|
USHA RANI
|
00468
|
UBIN0530875
|
3333
|
3333
|
Processed
|
20/07/2023
|
|
3602261861
|
|
USHA RANI RANI
|
UNION BANK OF INDIA(508500)
|
|
301
|
RURKA KALAN
|
PB-05-021-008-001/39
(Chak Thothar)
|
2605021000NRG24160720230019163
|
16/07/2023
|
Geeta
|
2605021WL001899
|
Geeta
|
00468
|
UBIN0530875
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3602261859
|
|
GEETA SATNAM
|
PUNJAB GRAMIN BANK(607138)
|
|
302
|
RURKA KALAN
|
PB-05-021-008-001/43
(Chak Thothar)
|
2605021000NRG24160720230019164
|
16/07/2023
|
Jang Bahader
|
2605021WL001899
|
Jang Bahader
|
00468
|
UBIN0530875
|
3333
|
3333
|
Processed
|
20/07/2023
|
|
3602261860
|
|
JANG BAHADAR
|
PUNJAB GRAMIN BANK(607138)
|
|
303
|
RURKA KALAN
|
PB-05-021-008-001/44
(Chak Thothar)
|
2605021000NRG24160720230019165
|
16/07/2023
|
Rajinder Kaur
|
2605021WL001899
|
Rajinder Kaur
|
00468
|
UBIN0530875
|
3333
|
3333
|
Processed
|
20/07/2023
|
|
3602261862
|
|
HARDESH PAL S O CHANAN RAM
|
BANK OF BARODA(606985)
|
|
304
|
RURKA KALAN
|
PB-05-021-008-001/5
(Chak Thothar)
|
2605021000NRG24160720230019166
|
16/07/2023
|
AMARJIT KAUR
|
2605021WL001899
|
AMARJIT KAUR
|
00468
|
UBIN0530875
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3602261857
|
|
AMARJIT KAUR WO LATE SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
305
|
RURKA KALAN
|
PB-05-021-036-001/35
(Nawan Pind Naicha)
|
2605021000NRG24160720230019172
|
16/07/2023
|
BALVIR KAUR
|
2605021WL001901
|
BALVIR KAUR
|
00468
|
UBIN0530875
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261837
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
306
|
RURKA KALAN
|
PB-05-021-036-001/7
(Nawan Pind Naicha)
|
2605021000NRG24160720230019179
|
16/07/2023
|
RAM LUBAYA
|
2605021WL001901
|
RAM LUBAYA
|
00468
|
UBIN0530875
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261858
|
|
RAM LUBHAIA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
307
|
RURKA KALAN
|
PB-05-021-025-001/128
(Jandiala)
|
2605021000NRG24160720230019299
|
16/07/2023
|
JASWINDER KAUR
|
2605021WL001912
|
JASWINDER KAUR
|
00468
|
UBIN0530883
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3602261834
|
|
JASWINDER KAUR W/O NIRMAL RAM
|
UNION BANK OF INDIA(508500)
|
|
308
|
RURKA KALAN
|
PB-05-021-025-001/142
(Jandiala)
|
2605021000NRG24160720230019302
|
16/07/2023
|
SHINDO
|
2605021WL001912
|
SHINDO
|
00468
|
UBIN0530883
|
3636
|
3636
|
Processed
|
20/07/2023
|
|
3602261882
|
|
SHINDO
|
CANARA BANK(508532)
|
|
309
|
RURKA KALAN
|
PB-05-021-025-001/143
(Jandiala)
|
2605021000NRG24160720230019303
|
16/07/2023
|
SAWARN KAUR
|
2605021WL001912
|
SAWARN KAUR
|
00468
|
UBIN0530883
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261835
|
|
SAWARN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
RURKA KALAN
|
PB-05-021-025-001/144
(Jandiala)
|
2605021000NRG24160720230019304
|
16/07/2023
|
BALVIRO
|
2605021WL001912
|
BALVIRO
|
00468
|
UBIN0530883
|
3333
|
3333
|
Processed
|
20/07/2023
|
|
3602261876
|
|
BALVIRO
|
UNION BANK OF INDIA(508500)
|
|
311
|
RURKA KALAN
|
PB-05-021-025-001/152
(Jandiala)
|
2605021000NRG24160720230019305
|
16/07/2023
|
DARSHO
|
2605021WL001912
|
DARSHO
|
00468
|
UBIN0530883
|
3636
|
3636
|
Processed
|
20/07/2023
|
|
3602261833
|
|
DARSHO WO MAHINDER LAL
|
UNION BANK OF INDIA(508500)
|
|
312
|
RURKA KALAN
|
PB-05-021-025-001/206
(Jandiala)
|
2605021000NRG24160720230019307
|
16/07/2023
|
BAKSHO
|
2605021WL001912
|
BAKSHO
|
00468
|
UBIN0530883
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261875
|
|
Bakhsho
|
BANK OF BARODA(606985)
|
|
313
|
RURKA KALAN
|
PB-05-021-025-001/221
(Jandiala)
|
2605021000NRG24160720230019308
|
16/07/2023
|
JASVIR KAUR
|
2605021WL001912
|
JASVIR KAUR
|
00468
|
UBIN0530883
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261877
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
314
|
RURKA KALAN
|
PB-05-021-025-001/240
(Jandiala)
|
2605021000NRG24160720230019311
|
16/07/2023
|
Palo Rani
|
2605021WL001912
|
Palo Rani
|
00468
|
UBIN0530883
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602261874
|
|
PALO RANI WO RANJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
315
|
RURKA KALAN
|
PB-05-021-025-001/242
(Jandiala)
|
2605021000NRG24160720230019312
|
16/07/2023
|
Satya Devi
|
2605021WL001912
|
Satya Devi
|
00468
|
UBIN0530883
|
3333
|
3333
|
Processed
|
20/07/2023
|
|
3602261832
|
|
SATYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
316
|
RURKA KALAN
|
PB-05-021-025-001/282
(Jandiala)
|
2605021000NRG24160720230019318
|
16/07/2023
|
SURINDER KAUR
|
2605021WL001912
|
SURINDER KAUR
|
00468
|
UBIN0530883
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3602261878
|
|
SURINDER KAUR W/O NIRMAL & D S S O
|
UNION BANK OF INDIA(508500)
|
|
317
|
RURKA KALAN
|
PB-05-021-025-001/38
(Jandiala)
|
2605021000NRG24160720230019320
|
16/07/2023
|
SHINDO
|
2605021WL001912
|
SHINDO
|
00468
|
UBIN0530883
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602261864
|
|
SHINDO WO BALWIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
318
|
RURKA KALAN
|
PB-05-021-025-001/43
(Jandiala)
|
2605021000NRG24160720230019321
|
16/07/2023
|
KAMALJIT KAUR
|
2605021WL001912
|
KAMALJIT KAUR
|
00468
|
UBIN0530883
|
3333
|
3333
|
Processed
|
20/07/2023
|
|
3602261865
|
|
KAMALJIT KAUR WO GIRDHARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
319
|
RURKA KALAN
|
PB-05-021-025-001/53
(Jandiala)
|
2605021000NRG24160720230019322
|
16/07/2023
|
RANI
|
2605021WL001912
|
RANI
|
00468
|
UBIN0530883
|
3333
|
3333
|
Processed
|
20/07/2023
|
|
3602261868
|
|
RANI WO OM PARKASH
|
UCO BANK(607066)
|
|
320
|
RURKA KALAN
|
PB-05-021-025-001/54
(Jandiala)
|
2605021000NRG24160720230019323
|
16/07/2023
|
PALO
|
2605021WL001912
|
PALO
|
00468
|
UBIN0530883
|
3333
|
3333
|
Processed
|
20/07/2023
|
|
3602261867
|
|
PALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
RURKA KALAN
|
PB-05-021-025-001/62
(Jandiala)
|
2605021000NRG24160720230019325
|
16/07/2023
|
SATYA
|
2605021WL001912
|
SATYA
|
00468
|
UBIN0530883
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602261871
|
|
SATYA W/O MOHAN LAL AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
322
|
RURKA KALAN
|
PB-05-021-025-001/63
(Jandiala)
|
2605021000NRG24160720230019326
|
16/07/2023
|
JOGIRO
|
2605021WL001912
|
JOGIRO
|
00468
|
UBIN0530883
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261872
|
|
JAGIRO W/O SH. JIT RAM & DSSO
|
UNION BANK OF INDIA(508500)
|
|
323
|
RURKA KALAN
|
PB-05-021-025-001/69
(Jandiala)
|
2605021000NRG24160720230019327
|
16/07/2023
|
PARAMJIT KAUR
|
2605021WL001912
|
PARAMJIT KAUR
|
00468
|
UBIN0530883
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602261866
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
324
|
RURKA KALAN
|
PB-05-021-025-001/70
(Jandiala)
|
2605021000NRG24160720230019328
|
16/07/2023
|
BHAJAN KAUR
|
2605021WL001912
|
BHAJAN KAUR
|
00468
|
UBIN0530883
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602261873
|
|
Mrs. harbhajan . kaur
|
THE CITIZENS URBAN COOPERATIVE BANK LTD.(607633)
|
|
325
|
RURKA KALAN
|
PB-05-021-025-001/71
(Jandiala)
|
2605021000NRG24160720230019329
|
16/07/2023
|
kulwinder kaur
|
2605021WL001912
|
kulwinder kaur
|
00468
|
UBIN0530883
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3602261869
|
|
KULWINDER KAUR W/O SH SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
326
|
RURKA KALAN
|
PB-05-021-025-001/76
(Jandiala)
|
2605021000NRG24160720230019330
|
16/07/2023
|
TARO
|
2605021WL001912
|
TARO
|
00468
|
UBIN0530883
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261870
|
|
TARO
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
RURKA KALAN
|
PB-05-021-026-001/52
(Kangniwal)
|
2605021000NRG24160720230019202
|
16/07/2023
|
RAJ RANI
|
2605021WL001903
|
RAJ RANI
|
00468
|
UBIN0530883
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602261863
|
|
RAJ RANI WO SANTOKH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
328
|
RURKA KALAN
|
PB-05-021-008-001/17
(Chak Thothar)
|
2605021000NRG24160720230019158
|
16/07/2023
|
BIMLA
|
2605021WL001899
|
BIMLA
|
00468
|
UBIN0551031
|
3333
|
3333
|
Processed
|
20/07/2023
|
|
3602261966
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
329
|
RURKA KALAN
|
PB-05-021-008-001/24
(Chak Thothar)
|
2605021000NRG24160720230019160
|
16/07/2023
|
DALJIT KAUR
|
2605021WL001899
|
DALJIT KAUR
|
00468
|
UBIN0551031
|
3333
|
3333
|
Processed
|
20/07/2023
|
|
3602261797
|
|
DALJIT KAUR WIFE OF HANSRAJ
|
UNION BANK OF INDIA(508500)
|
|
330
|
RURKA KALAN
|
PB-05-021-020-001/80
(Ghurka)
|
2605021000NRG24160720230019267
|
16/07/2023
|
USHA
|
2605021WL001909
|
USHA
|
00468
|
UBIN0551031
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602261852
|
|
USHA
|
CANARA BANK(508532)
|
|
331
|
RURKA KALAN
|
PB-05-021-053-001/21
(Takhar)
|
2605021000NRG24160720230019466
|
16/07/2023
|
PALLO
|
2605021WL001928
|
PALLO
|
00468
|
UBIN0551031
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602261965
|
|
PALO WIFE OF MOHINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
332
|
RURKA KALAN
|
PB-05-021-053-001/22
(Takhar)
|
2605021000NRG24160720230019467
|
16/07/2023
|
PARAMJIT KAUR
|
2605021WL001928
|
PARAMJIT KAUR
|
00468
|
UBIN0551031
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602261964
|
|
PARAMJIT KAUR WIFE OF AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
333
|
RURKA KALAN
|
PB-05-021-053-001/22
(Takhar)
|
2605021000NRG24160720230019150
|
16/07/2023
|
PARAMJIT KAUR
|
2605021WL001898
|
PARAMJIT KAUR
|
00468
|
UBIN0551031
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602261963
|
|
PARAMJIT KAUR WIFE OF AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
334
|
RURKA KALAN
|
PB-05-021-053-001/24
(Takhar)
|
2605021000NRG24160720230019152
|
16/07/2023
|
RACHNA DEVI
|
2605021WL001898
|
RACHNA DEVI
|
00468
|
UBIN0551031
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602261962
|
|
RACHNA DEVI WIFE OF GURMEL
|
UNION BANK OF INDIA(508500)
|
|
335
|
RURKA KALAN
|
PB-05-021-053-001/26
(Takhar)
|
2605021000NRG24160720230019153
|
16/07/2023
|
SANTOSH KUMARI
|
2605021WL001898
|
SANTOSH KUMARI
|
00468
|
UBIN0551031
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602261798
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
336
|
RURKA KALAN
|
PB-05-021-053-001/45
(Takhar)
|
2605021000NRG24160720230019398
|
16/07/2023
|
Pushpa
|
2605021WL001922
|
Pushpa
|
00468
|
UBIN0551031
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3602261967
|
|
PUSHPA W/O SH AMARJIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
337
|
RURKA KALAN
|
PB-05-021-003-001/39
(Basti Daduwal)
|
2605021000NRG24160720230019167
|
16/07/2023
|
SUNITA RANI
|
2605021WL001900
|
SUNITA RANI
|
00468
|
UBIN0820717
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602261999
|
|
SUNITA RANI
|
UNION BANK OF INDIA(508500)
|
|
338
|
RURKA KALAN
|
PB-05-021-010-001/162
(Daduwal)
|
2605021000NRG24160720230019168
|
16/07/2023
|
BALVIRO
|
2605021WL001900
|
BALVIRO
|
00468
|
UBIN0820717
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602262001
|
|
BALVIRO
|
UNION BANK OF INDIA(508500)
|
|
339
|
RURKA KALAN
|
PB-05-021-010-001/65
(Daduwal)
|
2605021000NRG24160720230019169
|
16/07/2023
|
HARBANS LAL
|
2605021WL001900
|
HARBANS LAL
|
00468
|
UBIN0820717
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602262000
|
|
HARBANS LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
765075
|
765075
|
|
|
|
|
|
|
|