Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:23:44 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605021_051022FTO_66233
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) 		2605021000NRG23051020220045831 05/10/2022 PARSHOTAM LAL 2605021WL005809 PARSHOTAM LAL 00045 BARB0DBJHAN 1128 1128 Processed 26/10/2022 5938657848 PARSHOTAM LAL ()
2 RURKA KALAN PB-05-021-025-001/237
(Jandiala) 		2605021000NRG23051020220045842 05/10/2022 TIRATH 2605021WL005809 TIRATH 00045 BARB0DBJHAN 1128 1128 Processed 26/10/2022 5938657846 TIRATH ()
3 RURKA KALAN PB-05-021-025-001/238
(Jandiala) 		2605021000NRG23051020220045843 05/10/2022 PARMINDER KAUR 2605021WL005809 PARMINDER KAUR 00045 BARB0DBJHAN 1128 1128 Processed 26/10/2022 5938657849 PARMINDER KAUR ()
4 RURKA KALAN PB-05-021-025-001/245
(Jandiala) 		2605021000NRG23051020220045845 05/10/2022 Jaswinder Kaur 2605021WL005809 Jaswinder Kaur 00045 BARB0DBJHAN 2256 2256 Processed 26/10/2022 5938657847 Jaswinder Kaur ()
SubTotal 5640 5640
5 RURKA KALAN PB-05-021-046-001/60
(Samrai) 		2605021000NRG23051020220045918 05/10/2022 SUKHWINDER KAUR 2605021WL005813 SUKHWINDER KAUR 00045 BARB0VJBILG 1692 1692 Processed 26/10/2022 5938657850 SUKHWINDER KAUR ()
SubTotal 1692 1692
6 RURKA KALAN PB-05-021-032-001/99
(Mahal) 		2605021000NRG23051020220045977 05/10/2022 BAKHSHO 2605021WL005818 BAKHSHO 00048 BKID0006414 1974 1974 Processed 26/10/2022 5938657851 BAKHSHO ()
SubTotal 1974 1974
7 RURKA KALAN PB-05-021-037-001/54
(Paddi Khalsa) 		2605021000NRG23041020220045334 05/10/2022 BABLY 2605021WL005753 BABLY 00078 CNRB0002092 2256 2256 Processed 26/10/2022 5938657864 BABLY ()
8 RURKA KALAN PB-05-021-037-001/64
(Paddi Khalsa) 		2605021000NRG23041020220045335 05/10/2022 Kulvir Kaur 2605021WL005753 Kulvir Kaur 00078 CNRB0002092 2256 2256 Processed 26/10/2022 5938657863 Kulvir Kaur ()
9 RURKA KALAN PB-05-021-037-001/65
(Paddi Khalsa) 		2605021000NRG23041020220045336 05/10/2022 Manjit 2605021WL005753 Manjit 00078 CNRB0002092 2256 2256 Processed 26/10/2022 5938657865 Manjit ()
SubTotal 6768 6768
10 RURKA KALAN PB-05-021-035-001/104
(Nathewal) 		2605021000NRG23041020220045323 05/10/2022 Kamlesh Kaur 2605021WL005752 Kamlesh Kaur 00078 CNRB0002093 1128 1128 Processed 26/10/2022 5938657868 Kamlesh Kaur ()
11 RURKA KALAN PB-05-021-035-001/116
(Nathewal) 		2605021000NRG23041020220045324 05/10/2022 Jyoti Kumar 2605021WL005752 Jyoti Kumar 00078 CNRB0002093 1128 1128 Processed 26/10/2022 5938657871 Jyoti Kumar ()
12 RURKA KALAN PB-05-021-035-001/67
(Nathewal) 		2605021000NRG23041020220045331 05/10/2022 HARPREET KAUR 2605021WL005752 HARPREET KAUR 00078 CNRB0002093 1128 1128 Processed 26/10/2022 5938657870 HARPREET KAUR ()
13 RURKA KALAN PB-05-021-050-001/40
(Sunner Khurd) 		2605021000NRG23051020220046001 05/10/2022 Kamaljit Kaur 2605021WL005820 Kamaljit Kaur 00078 CNRB0002093 1974 1974 Processed 26/10/2022 5938657866 Kamaljit Kaur ()
14 RURKA KALAN PB-05-021-050-001/41
(Sunner Khurd) 		2605021000NRG23051020220046002 05/10/2022 Gian kaur 2605021WL005820 Gian kaur 00078 CNRB0002093 1974 1974 Processed 26/10/2022 5938657867 Gian kaur ()
15 RURKA KALAN PB-05-021-050-001/42
(Sunner Khurd) 		2605021000NRG23051020220046003 05/10/2022 Makhan Ram 2605021WL005820 Makhan Ram 00078 CNRB0002093 1974 1974 Processed 26/10/2022 5938657869 Makhan Ram ()
SubTotal 9306 9306
16 RURKA KALAN PB-05-021-020-001/90
(Ghurka) 		2605021000NRG23041020220045295 05/10/2022 Shindo 2605021WL005748 Shindo 00078 CNRB0002111 2256 2256 Processed 26/10/2022 5938657878 Shindo ()
17 RURKA KALAN PB-05-021-032-001/11
(Mahal) 		2605021000NRG23051020220045957 05/10/2022 SUNITA 2605021WL005818 SUNITA 00078 CNRB0002111 3102 3102 Processed 26/10/2022 5938657875 SUNITA ()
18 RURKA KALAN PB-05-021-032-001/14
(Mahal) 		2605021000NRG23051020220045958 05/10/2022 GIYANO 2605021WL005818 GIYANO 00078 CNRB0002111 3102 3102 Processed 26/10/2022 5938657874 GIYANO ()
19 RURKA KALAN PB-05-021-032-001/27
(Mahal) 		2605021000NRG23051020220045959 05/10/2022 CHHINDO 2605021WL005818 CHHINDO 00078 CNRB0002111 3102 3102 Processed 26/10/2022 5938657882 CHHINDO ()
20 RURKA KALAN PB-05-021-032-001/28
(Mahal) 		2605021000NRG23051020220045960 05/10/2022 CHARANJIT KAUR 2605021WL005818 CHARANJIT KAUR 00078 CNRB0002111 1974 1974 Processed 26/10/2022 5938657886 CHARANJIT KAUR ()
21 RURKA KALAN PB-05-021-032-001/35
(Mahal) 		2605021000NRG23051020220045962 05/10/2022 SHINDO 2605021WL005818 SHINDO 00078 CNRB0002111 3102 3102 Processed 26/10/2022 5938657891 SHINDO ()
22 RURKA KALAN PB-05-021-032-001/38
(Mahal) 		2605021000NRG23051020220045963 05/10/2022 Rani 2605021WL005818 Rani 00078 CNRB0002111 1974 1974 Processed 26/10/2022 5938657917 Rani ()
23 RURKA KALAN PB-05-021-032-001/41
(Mahal) 		2605021000NRG23051020220045964 05/10/2022 KAMLA 2605021WL005818 KAMLA 00078 CNRB0002111 3102 3102 Processed 26/10/2022 5938657883 KAMLA ()
24 RURKA KALAN PB-05-021-032-001/47
(Mahal) 		2605021000NRG23051020220045966 05/10/2022 PARAMJIT KAUR 2605021WL005818 PARAMJIT KAUR 00078 CNRB0002111 3102 3102 Processed 26/10/2022 5938657885 PARAMJIT KAUR ()
25 RURKA KALAN PB-05-021-032-001/63
(Mahal) 		2605021000NRG23051020220045969 05/10/2022 SEETA DEVI 2605021WL005818 SEETA DEVI 00078 CNRB0002111 3102 3102 Processed 26/10/2022 5938657887 SEETA DEVI ()
26 RURKA KALAN PB-05-021-032-001/65
(Mahal) 		2605021000NRG23051020220045970 05/10/2022 Joginder Kaur 2605021WL005818 Joginder Kaur 00078 CNRB0002111 3102 3102 Processed 26/10/2022 5938657921 Joginder Kaur ()
27 RURKA KALAN PB-05-021-032-001/71
(Mahal) 		2605021000NRG23051020220045972 05/10/2022 KUNDO RANI 2605021WL005818 KUNDO RANI 00078 CNRB0002111 1974 1974 Processed 26/10/2022 5938657873 KUNDO RANI ()
28 RURKA KALAN PB-05-021-032-001/72
(Mahal) 		2605021000NRG23051020220045973 05/10/2022 NIRMAL 2605021WL005818 NIRMAL 00078 CNRB0002111 3102 3102 Processed 26/10/2022 5938657880 NIRMAL ()
29 RURKA KALAN PB-05-021-032-001/92
(Mahal) 		2605021000NRG23051020220045976 05/10/2022 Surinder Kaur 2605021WL005818 Surinder Kaur 00078 CNRB0002111 3102 3102 Processed 26/10/2022 5938657872 Surinder Kaur ()
30 RURKA KALAN PB-05-021-047-001/45
(Sargundi) 		2605021000NRG23041020220045374 05/10/2022 CHARNO 2605021WL005757 CHARNO 00078 CNRB0002111 2256 2256 Processed 26/10/2022 5938657879 CHARNO ()
31 RURKA KALAN PB-05-021-047-001/57
(Sargundi) 		2605021000NRG23041020220045380 05/10/2022 Usha Rani 2605021WL005757 Usha Rani 00078 CNRB0002111 2256 2256 Processed 26/10/2022 5938657909 Usha Rani ()
SubTotal 43710 43710
32 RURKA KALAN PB-05-021-037-001/29
(Paddi Khalsa) 		2605021000NRG23041020220045332 05/10/2022 PIARI 2605021WL005753 PIARI 00078 CNRB0002133 2256 2256 Processed 26/10/2022 5938657888 PIARI ()
SubTotal 2256 2256
33 RURKA KALAN PB-05-021-025-001/249
(Jandiala) 		2605021000NRG23051020220045847 05/10/2022 Kuldip Kaur 2605021WL005809 Kuldip Kaur 00078 CNRB0002522 3384 3384 Processed 26/10/2022 5938657903 Kuldip Kaur ()
34 RURKA KALAN PB-05-021-025-001/56
(Jandiala) 		2605021000NRG23051020220045863 05/10/2022 NARINDER KAUR 2605021WL005809 NARINDER KAUR 00078 CNRB0002522 3384 3384 Processed 26/10/2022 5938657925 NARINDER KAUR ()
SubTotal 6768 6768
35 RURKA KALAN PB-05-021-020-001/100
(Ghurka) 		2605021000NRG23041020220045288 05/10/2022 KULDEEP KAUR 2605021WL005748 KULDEEP KAUR 00078 CNRB0003611 3102 3102 Processed 26/10/2022 5938657897 KULDEEP KAUR ()
36 RURKA KALAN PB-05-021-020-001/116
(Ghurka) 		2605021000NRG23041020220045289 05/10/2022 SUNITA 2605021WL005748 SUNITA 00078 CNRB0003611 3102 3102 Processed 26/10/2022 5938657889 SUNITA ()
37 RURKA KALAN PB-05-021-020-001/123
(Ghurka) 		2605021000NRG23041020220045290 05/10/2022 Kamla 2605021WL005748 Kamla 00078 CNRB0003611 2256 2256 Processed 26/10/2022 5938657900 Kamla ()
38 RURKA KALAN PB-05-021-020-001/134
(Ghurka) 		2605021000NRG23041020220045291 05/10/2022 Beero 2605021WL005748 Beero 00078 CNRB0003611 2256 2256 Processed 26/10/2022 5938657904 Beero ()
39 RURKA KALAN PB-05-021-020-001/92
(Ghurka) 		2605021000NRG23041020220045296 05/10/2022 USHA RANI 2605021WL005748 USHA RANI 00078 CNRB0003611 3102 3102 Processed 26/10/2022 5938657899 USHA RANI ()
40 RURKA KALAN PB-05-021-040-001/34
(Patti Loharan) 		2605021000NRG23041020220045340 05/10/2022 GURMIT KAUR 2605021WL005754 GURMIT KAUR 00078 CNRB0003611 2538 2538 Processed 26/10/2022 5938657924 GURMIT KAUR ()
SubTotal 16356 16356
41 RURKA KALAN PB-05-021-029-001/69
(Lakhanpal) 		2605021000NRG23051020220045897 05/10/2022 Manpreet 2605021WL005811 Manpreet 00080 CLBL0000002 3102 3102 Processed 26/10/2022 5938657858 Manpreet ()
SubTotal 3102 3102
42 RURKA KALAN PB-05-021-050-001/33
(Sunner Khurd) 		2605021000NRG23051020220045997 05/10/2022 LACHMI DEVI 2605021WL005820 LACHMI DEVI 00080 CLBL0000012 1974 1974 Processed 26/10/2022 5938657862 LACHMI DEVI ()
43 RURKA KALAN PB-05-021-050-001/34
(Sunner Khurd) 		2605021000NRG23051020220045998 05/10/2022 PARAMJIT KAUR 2605021WL005820 PARAMJIT KAUR 00080 CLBL0000012 1974 1974 Processed 26/10/2022 5938657861 PARAMJIT KAUR ()
44 RURKA KALAN PB-05-021-050-001/35
(Sunner Khurd) 		2605021000NRG23051020220045999 05/10/2022 SARABJIT KAUR 2605021WL005820 SARABJIT KAUR 00080 CLBL0000012 1974 1974 Processed 26/10/2022 5938657860 SARABJIT KAUR ()
45 RURKA KALAN PB-05-021-050-001/36
(Sunner Khurd) 		2605021000NRG23051020220046000 05/10/2022 RAM LAL 2605021WL005820 RAM LAL 00080 CLBL0000012 1974 1974 Processed 26/10/2022 5938657859 RAM LAL ()
SubTotal 7896 7896
46 RURKA KALAN PB-05-021-028-001/223
(Kutbewal) 		2605021000NRG23051020220046009 05/10/2022 Jagir Kaur 2605021WL005821 Jagir Kaur 00089 CBIN0280359 1128 1128 Processed 26/10/2022 5938657852 Jagir Kaur ()
SubTotal 1128 1128
47 RURKA KALAN PB-05-021-006-001/19
(Bundala) 		2605021000NRG23041020220045394 05/10/2022 KAMAL 2605021WL005759 KAMAL 00089 CBIN0284290 3666 3666 Processed 26/10/2022 5938657854 KAMAL ()
48 RURKA KALAN PB-05-021-006-001/204
(Bundala) 		2605021000NRG23041020220045395 05/10/2022 ANURADHA 2605021WL005759 ANURADHA 00089 CBIN0284290 3666 3666 Processed 26/10/2022 5938657856 ANURADHA ()
49 RURKA KALAN PB-05-021-006-001/271
(Bundala) 		2605021000NRG23051020220045883 05/10/2022 KISHNA 2605021WL005811 KISHNA 00089 CBIN0284290 3666 3666 Processed 26/10/2022 5938657857 KISHNA ()
50 RURKA KALAN PB-05-021-006-001/275
(Bundala) 		2605021000NRG23051020220045884 05/10/2022 MANPREET KAUR 2605021WL005811 MANPREET KAUR 00089 CBIN0284290 3666 3666 Processed 26/10/2022 5938657855 MANPREET KAUR ()
51 RURKA KALAN PB-05-021-006-001/344
(Bundala) 		2605021000NRG23041020220045400 05/10/2022 RESHAMO RANI 2605021WL005759 RESHAMO RANI 00089 CBIN0284290 1974 1974 Processed 26/10/2022 5938657853 RESHAMO RANI ()
SubTotal 16638 16638
52 RURKA KALAN PB-05-021-010-001/117
(Daduwal) 		2605021000NRG23051020220045763 05/10/2022 Amarjit Kaur 2605021WL005804 Amarjit Kaur 00152 HDFC0000341 3666 3666 Processed 26/10/2022 5938657898 Amarjit Kaur ()
SubTotal 3666 3666
53 RURKA KALAN PB-05-021-025-001/243
(Jandiala) 		2605021000NRG23051020220045844 05/10/2022 Baby 2605021WL005809 Baby 00152 HDFC0002187 3384 3384 Processed 26/10/2022 5938657907 Baby ()
54 RURKA KALAN PB-05-021-025-001/279
(Jandiala) 		2605021000NRG23051020220045851 05/10/2022 Arwinder Singh 2605021WL005809 Arwinder Singh 00152 HDFC0002187 1128 1128 Processed 26/10/2022 5938657915 Arwinder Singh ()
SubTotal 4512 4512
55 RURKA KALAN PB-05-021-011-001/31
(Dallewal) 		2605021000NRG23051020220045780 05/10/2022 REKHA 2605021WL005805 REKHA 00176 IDIB000G618 2538 2538 Processed 26/10/2022 5938657901 REKHA ()
56 RURKA KALAN PB-05-021-028-001/285
(Kutbewal) 		2605021000NRG23051020220046016 05/10/2022 Shanti Devi 2605021WL005821 Shanti Devi 00176 IDIB000G618 1128 1128 Processed 26/10/2022 5938657926 Shanti Devi ()
SubTotal 3666 3666
57 RURKA KALAN PB-05-021-006-001/312
(Bundala) 		2605021000NRG23051020220045885 05/10/2022 Nandini 2605021WL005811 Nandini 00349 PSIB0000028 3666 3666 Processed 26/10/2022 5938657894 Nandini ()
58 RURKA KALAN PB-05-021-006-001/353
(Bundala) 		2605021000NRG23041020220045401 05/10/2022 Seema 2605021WL005759 Seema 00349 PSIB0000028 3666 3666 Processed 26/10/2022 5938657920 Seema ()
SubTotal 7332 7332
59 RURKA KALAN PB-05-021-016-001/58
(Dhesian Sang) 		2605021000NRG23041020220045270 05/10/2022 Resham Lal 2605021WL005745 Resham Lal 00349 PSIB0000440 2256 2256 Processed 26/10/2022 5938657916 Resham Lal ()
60 RURKA KALAN PB-05-021-016-001/70
(Dhesian Sang) 		2605021000NRG23041020220045271 05/10/2022 Sukhwinder Kaur 2605021WL005745 Sukhwinder Kaur 00349 PSIB0000440 2256 2256 Processed 26/10/2022 5938657896 Sukhwinder Kaur ()
61 RURKA KALAN PB-05-021-016-001/71
(Dhesian Sang) 		2605021000NRG23041020220045272 05/10/2022 Gurmito 2605021WL005745 Gurmito 00349 PSIB0000440 2256 2256 Processed 26/10/2022 5938657906 Gurmito ()
62 RURKA KALAN PB-05-021-016-001/85
(Dhesian Sang) 		2605021000NRG23041020220045273 05/10/2022 Reena Rani 2605021WL005745 Reena Rani 00349 PSIB0000440 2256 2256 Processed 26/10/2022 5938657913 Reena Rani ()
63 RURKA KALAN PB-05-021-016-001/87
(Dhesian Sang) 		2605021000NRG23041020220045274 05/10/2022 Anita Rani 2605021WL005745 Anita Rani 00349 PSIB0000440 2256 2256 Processed 26/10/2022 5938657912 Anita Rani ()
64 RURKA KALAN PB-05-021-017-001/15
(Dhindsa) 		2605021000NRG23041020220045279 05/10/2022 GURDIAL RAM 2605021WL005747 GURDIAL RAM 00349 PSIB0000440 1974 1974 Processed 26/10/2022 5938657929 GURDIAL RAM ()
65 RURKA KALAN PB-05-021-017-001/37
(Dhindsa) 		2605021000NRG23041020220045284 05/10/2022 Manjit Kaur 2605021WL005747 Manjit Kaur 00349 PSIB0000440 1974 1974 Processed 26/10/2022 5938657918 Manjit Kaur ()
66 RURKA KALAN PB-05-021-036-001/54
(Nawan Pind Naicha) 		2605021000NRG23051020220045790 05/10/2022 RESHAMO KAUR 2605021WL005806 RESHAMO KAUR 00349 PSIB0000440 3666 3666 Processed 26/10/2022 5938657877 RESHAMO KAUR ()
67 RURKA KALAN PB-05-021-051-001/44
(Surja) 		2605021000NRG23041020220045389 05/10/2022 MANJEET KAUR 2605021WL005758 MANJEET KAUR 00349 PSIB0000440 1128 1128 Processed 26/10/2022 5938657881 MANJEET KAUR ()
SubTotal 20022 20022
68 RURKA KALAN PB-05-021-025-001/100
(Jandiala) 		2605021000NRG23051020220045814 05/10/2022 SITA RANI 2605021WL005809 SITA RANI 00349 PSIB0020934 3384 3384 Processed 26/10/2022 5938657927 SITA RANI ()
69 RURKA KALAN PB-05-021-025-001/276
(Jandiala) 		2605021000NRG23051020220045849 05/10/2022 Kulwant Singh 2605021WL005809 Kulwant Singh 00349 PSIB0020934 1128 1128 Processed 26/10/2022 5938657910 Kulwant Singh ()
70 RURKA KALAN PB-05-021-025-001/278
(Jandiala) 		2605021000NRG23051020220045850 05/10/2022 Harnek Singh 2605021WL005809 Harnek Singh 00349 PSIB0020934 1128 1128 Processed 26/10/2022 5938657911 Harnek Singh ()
71 RURKA KALAN PB-05-021-038-001/74
(Pandori Musharkati) 		2605021000NRG23051020220045909 05/10/2022 RATTAN KAUR 2605021WL005812 RATTAN KAUR 00349 PSIB0020934 2820 2820 Processed 26/10/2022 5938657890 RATTAN KAUR ()
72 RURKA KALAN PB-05-021-038-001/78
(Pandori Musharkati) 		2605021000NRG23051020220045910 05/10/2022 PHOOLA DEVI 2605021WL005812 PHOOLA DEVI 00349 PSIB0020934 1410 1410 Processed 26/10/2022 5938657895 PHOOLA DEVI ()
SubTotal 9870 9870
73 RURKA KALAN PB-05-021-011-001/30
(Dallewal) 		2605021000NRG23051020220045779 05/10/2022 Sarbjeet 2605021WL005805 Sarbjeet 00349 PSIB0021482 2538 2538 Processed 26/10/2022 5938657923 Sarbjeet ()
74 RURKA KALAN PB-05-021-011-001/34
(Dallewal) 		2605021000NRG23051020220045781 05/10/2022 Sunita 2605021WL005805 Sunita 00349 PSIB0021482 2538 2538 Processed 26/10/2022 5938657922 Sunita ()
75 RURKA KALAN PB-05-021-017-001/36
(Dhindsa) 		2605021000NRG23041020220045283 05/10/2022 Tarsem Kaur 2605021WL005747 Tarsem Kaur 00349 PSIB0021482 1974 1974 Processed 26/10/2022 5938657919 Tarsem Kaur ()
76 RURKA KALAN PB-05-021-024-001/13
(Jand) 		2605021000NRG23051020220045804 05/10/2022 HARJEET KAUR 2605021WL005808 HARJEET KAUR 00349 PSIB0021482 282 282 Processed 26/10/2022 5938657876 HARJEET KAUR ()
77 RURKA KALAN PB-05-021-024-001/15
(Jand) 		2605021000NRG23051020220045805 05/10/2022 KRISHAN LAL 2605021WL005808 KRISHAN LAL 00349 PSIB0021482 846 846 Processed 26/10/2022 5938657905 KRISHAN LAL ()
78 RURKA KALAN PB-05-021-024-001/33
(Jand) 		2605021000NRG23051020220045809 05/10/2022 Sunita 2605021WL005808 Sunita 00349 PSIB0021482 564 564 Processed 26/10/2022 5938657893 Sunita ()
79 RURKA KALAN PB-05-021-024-001/34
(Jand) 		2605021000NRG23051020220045810 05/10/2022 Babli 2605021WL005808 Babli 00349 PSIB0021482 846 846 Processed 26/10/2022 5938657892 Babli ()
80 RURKA KALAN PB-05-021-024-001/38
(Jand) 		2605021000NRG23051020220045811 05/10/2022 Santosh kumari 2605021WL005808 Santosh kumari 00349 PSIB0021482 846 846 Processed 26/10/2022 5938657902 Santosh kumari ()
81 RURKA KALAN PB-05-021-024-001/39
(Jand) 		2605021000NRG23051020220045812 05/10/2022 Poonam 2605021WL005808 Poonam 00349 PSIB0021482 846 846 Processed 26/10/2022 5938657928 Poonam ()
SubTotal 11280 11280
82 RURKA KALAN PB-05-021-008-001/45
(Chak Thothar) 		2605021000NRG23041020220045262 05/10/2022 Daljit Kaur 2605021WL005743 Daljit Kaur 00354 PUNB0018500 1128 1128 Processed 26/10/2022 5938657914 Daljit Kaur ()
83 RURKA KALAN PB-05-021-024-001/31
(Jand) 		2605021000NRG23051020220045808 05/10/2022 Priyanka 2605021WL005808 Priyanka 00354 PUNB0018500 846 846 Processed 26/10/2022 5938657984 Priyanka ()
84 RURKA KALAN PB-05-021-028-001/278
(Kutbewal) 		2605021000NRG23051020220045878 05/10/2022 KULWINDER KAUR 2605021WL005810 KULWINDER KAUR 00354 PUNB0018500 2538 2538 Processed 26/10/2022 5938657884 KULWINDER KAUR ()
85 RURKA KALAN PB-05-021-028-001/286
(Kutbewal) 		2605021000NRG23051020220045879 05/10/2022 VIDIYA 2605021WL005810 VIDIYA 00354 PUNB0018500 2538 2538 Processed 26/10/2022 5938658041 VIDIYA ()
SubTotal 7050 7050
86 RURKA KALAN PB-05-021-032-001/66
(Mahal) 		2605021000NRG23051020220045971 05/10/2022 RESHAM LAL 2605021WL005818 RESHAM LAL 00354 PUNB0056610 3102 3102 Processed 26/10/2022 5938657954 RESHAM LAL ()
SubTotal 3102 3102
87 RURKA KALAN PB-05-021-025-001/275
(Jandiala) 		2605021000NRG23051020220045848 05/10/2022 Darsan Singh 2605021WL005809 Darsan Singh 00354 PUNB0056810 1128 1128 Processed 26/10/2022 5938658013 Darsan Singh ()
SubTotal 1128 1128
88 RURKA KALAN PB-05-021-010-001/109
(Daduwal) 		2605021000NRG23051020220045757 05/10/2022 Bhajano 2605021WL005804 Bhajano 00354 PUNB0085000 3666 3666 Processed 26/10/2022 5938657987 Bhajano ()
89 RURKA KALAN PB-05-021-010-001/110
(Daduwal) 		2605021000NRG23051020220045758 05/10/2022 Balwinder Kaur 2605021WL005804 Balwinder Kaur 00354 PUNB0085000 3666 3666 Processed 26/10/2022 5938657986 Balwinder Kaur ()
90 RURKA KALAN PB-05-021-029-001/15
(Lakhanpal) 		2605021000NRG23051020220045893 05/10/2022 JEETO 2605021WL005811 JEETO 00354 PUNB0085000 1974 1974 Processed 26/10/2022 5938657993 JEETO ()
91 RURKA KALAN PB-05-021-029-001/3
(Lakhanpal) 		2605021000NRG23051020220045894 05/10/2022 ASHA RANI 2605021WL005811 ASHA RANI 00354 PUNB0085000 1974 1974 Processed 26/10/2022 5938657941 ASHA RANI ()
92 RURKA KALAN PB-05-021-029-001/57
(Lakhanpal) 		2605021000NRG23051020220045896 05/10/2022 Bodh Raj 2605021WL005811 Bodh Raj 00354 PUNB0085000 1974 1974 Processed 26/10/2022 5938658037 Bodh Raj ()
93 RURKA KALAN PB-05-021-046-001/144
(Samrai) 		2605021000NRG23051020220045913 05/10/2022 TARO 2605021WL005813 TARO 00354 PUNB0085000 1692 1692 Processed 26/10/2022 5938657955 TARO ()
94 RURKA KALAN PB-05-021-046-001/149
(Samrai) 		2605021000NRG23051020220045914 05/10/2022 Rakesh 2605021WL005813 Rakesh 00354 PUNB0085000 1692 1692 Processed 26/10/2022 5938658010 Rakesh ()
95 RURKA KALAN PB-05-021-046-001/167
(Samrai) 		2605021000NRG23051020220045915 05/10/2022 Gurpal Kaur 2605021WL005813 Gurpal Kaur 00354 PUNB0085000 1692 1692 Processed 26/10/2022 5938658011 Gurpal Kaur ()
96 RURKA KALAN PB-05-021-046-001/38
(Samrai) 		2605021000NRG23051020220045917 05/10/2022 SAKUNTALA 2605021WL005813 SAKUNTALA 00354 PUNB0085000 1692 1692 Processed 26/10/2022 5938657948 SAKUNTALA ()
SubTotal 20022 20022
97 RURKA KALAN PB-05-021-040-001/35
(Patti Loharan) 		2605021000NRG23041020220045341 05/10/2022 SUKHWINDER KAUR 2605021WL005754 SUKHWINDER KAUR 00354 PUNB0186710 2538 2538 Processed 26/10/2022 5938658038 SUKHWINDER KAUR ()
SubTotal 2538 2538
98 RURKA KALAN PB-05-021-017-001/28
(Dhindsa) 		2605021000NRG23041020220045281 05/10/2022 Kashmir Kaur 2605021WL005747 Kashmir Kaur 00354 PUNB0250500 1974 1974 Processed 26/10/2022 5938657988 Kashmir Kaur ()
99 RURKA KALAN PB-05-021-019-001/17
(Dosanjh Khurd) 		2605021000NRG23051020220045793 05/10/2022 BALVIRO 2605021WL005807 BALVIRO 00354 PUNB0250500 2256 2256 Processed 26/10/2022 5938657945 BALVIRO ()
100 RURKA KALAN PB-05-021-019-001/18
(Dosanjh Khurd) 		2605021000NRG23051020220045794 05/10/2022 INDERJIT KAUR 2605021WL005807 INDERJIT KAUR 00354 PUNB0250500 2256 2256 Processed 26/10/2022 5938657950 INDERJIT KAUR ()
101 RURKA KALAN PB-05-021-019-001/26
(Dosanjh Khurd) 		2605021000NRG23051020220045795 05/10/2022 SIMRO 2605021WL005807 SIMRO 00354 PUNB0250500 2256 2256 Processed 26/10/2022 5938658040 SIMRO ()
102 RURKA KALAN PB-05-021-019-001/43
(Dosanjh Khurd) 		2605021000NRG23051020220045799 05/10/2022 MANJIT KAUR 2605021WL005807 MANJIT KAUR 00354 PUNB0250500 2256 2256 Processed 26/10/2022 5938657935 MANJIT KAUR ()
103 RURKA KALAN PB-05-021-019-001/62
(Dosanjh Khurd) 		2605021000NRG23051020220045943 05/10/2022 Manjit Kaur 2605021WL005816 Manjit Kaur 00354 PUNB0250500 2256 2256 Processed 26/10/2022 5938657990 Manjit Kaur ()
104 RURKA KALAN PB-05-021-019-001/90
(Dosanjh Khurd) 		2605021000NRG23051020220045946 05/10/2022 RAJWINDER KAUR 2605021WL005816 RAJWINDER KAUR 00354 PUNB0250500 2256 2256 Processed 26/10/2022 5938657958 RAJWINDER KAUR ()
105 RURKA KALAN PB-05-021-019-001/95
(Dosanjh Khurd) 		2605021000NRG23051020220045948 05/10/2022 SUNITA RANI 2605021WL005816 SUNITA RANI 00354 PUNB0250500 2256 2256 Processed 26/10/2022 5938657991 SUNITA RANI ()
106 RURKA KALAN PB-05-021-019-001/97
(Dosanjh Khurd) 		2605021000NRG23051020220045949 05/10/2022 Kamla 2605021WL005816 Kamla 00354 PUNB0250500 2256 2256 Processed 26/10/2022 5938658001 Kamla ()
SubTotal 20022 20022
107 RURKA KALAN PB-05-021-043-001/113
(Rupowal) 		2605021000NRG23041020220045344 05/10/2022 Surjit Kaur 2605021WL005755 Surjit Kaur 00354 PUNB0290200 3384 3384 Processed 26/10/2022 5938657992 Surjit Kaur ()
108 RURKA KALAN PB-05-021-043-001/129
(Rupowal) 		2605021000NRG23041020220045345 05/10/2022 RAJDEEP KAUR 2605021WL005755 RAJDEEP KAUR 00354 PUNB0290200 2820 2820 Processed 26/10/2022 5938658032 RAJDEEP KAUR ()
109 RURKA KALAN PB-05-021-043-001/13
(Rupowal) 		2605021000NRG23041020220045346 05/10/2022 DARSHAN KAUR 2605021WL005755 DARSHAN KAUR 00354 PUNB0290200 3384 3384 Processed 26/10/2022 5938657932 DARSHAN KAUR ()
110 RURKA KALAN PB-05-021-043-001/17
(Rupowal) 		2605021000NRG23041020220045347 05/10/2022 BISHAN DAS 2605021WL005755 BISHAN DAS 00354 PUNB0290200 3384 3384 Processed 26/10/2022 5938657930 BISHAN DAS ()
111 RURKA KALAN PB-05-021-043-001/68
(Rupowal) 		2605021000NRG23041020220045356 05/10/2022 MAMTA RANI 2605021WL005755 MAMTA RANI 00354 PUNB0290200 3384 3384 Processed 26/10/2022 5938657946 MAMTA RANI ()
SubTotal 16356 16356
112 RURKA KALAN PB-05-021-025-001/135
(Jandiala) 		2605021000NRG23051020220045823 05/10/2022 KAMALJIT KAUR 2605021WL005809 KAMALJIT KAUR 00354 PUNB0350900 1128 1128 Processed 26/10/2022 5938658033 KAMALJIT KAUR ()
113 RURKA KALAN PB-05-021-025-001/211
(Jandiala) 		2605021000NRG23051020220045834 05/10/2022 Babbu 2605021WL005809 Babbu 00354 PUNB0350900 3384 3384 Processed 26/10/2022 5938657999 Babbu ()
114 RURKA KALAN PB-05-021-025-001/232
(Jandiala) 		2605021000NRG23051020220045839 05/10/2022 PARAMJIT 2605021WL005809 PARAMJIT 00354 PUNB0350900 2256 2256 Processed 26/10/2022 5938657970 PARAMJIT ()
115 RURKA KALAN PB-05-021-025-001/280
(Jandiala) 		2605021000NRG23051020220045853 05/10/2022 Amrik Singh 2605021WL005809 Amrik Singh 00354 PUNB0350900 2256 2256 Processed 26/10/2022 5938658016 Amrik Singh ()
116 RURKA KALAN PB-05-021-038-001/17
(Pandori Musharkati) 		2605021000NRG23051020220045904 05/10/2022 BIMLA 2605021WL005812 BIMLA 00354 PUNB0350900 1692 1692 Processed 26/10/2022 5938657967 BIMLA ()
117 RURKA KALAN PB-05-021-038-001/49
(Pandori Musharkati) 		2605021000NRG23051020220045906 05/10/2022 USHA RANI 2605021WL005812 USHA RANI 00354 PUNB0350900 1410 1410 Processed 26/10/2022 5938657976 USHA RANI ()
118 RURKA KALAN PB-05-021-038-001/58
(Pandori Musharkati) 		2605021000NRG23051020220045908 05/10/2022 JASWINDER RANI 2605021WL005812 JASWINDER RANI 00354 PUNB0350900 1692 1692 Processed 26/10/2022 5938657966 JASWINDER RANI ()
SubTotal 13818 13818
119 RURKA KALAN PB-05-021-035-001/117
(Nathewal) 		2605021000NRG23041020220045325 05/10/2022 Binder 2605021WL005752 Binder 00354 PUNB0980200 1128 1128 Processed 26/10/2022 5938658022 Binder ()
120 RURKA KALAN PB-05-021-035-001/61
(Nathewal) 		2605021000NRG23041020220045330 05/10/2022 KAVITA DEVI 2605021WL005752 KAVITA DEVI 00354 PUNB0980200 1128 1128 Processed 26/10/2022 5938657944 KAVITA DEVI ()
121 RURKA KALAN PB-05-021-048-001/114
(Sarhali) 		2605021000NRG23051020220045931 05/10/2022 RANI 2605021WL005815 RANI 00354 PUNB0980200 3666 3666 Processed 26/10/2022 5938657957 RANI ()
122 RURKA KALAN PB-05-021-048-001/117
(Sarhali) 		2605021000NRG23051020220045932 05/10/2022 Gurdeep Singh 2605021WL005815 Gurdeep Singh 00354 PUNB0980200 3666 3666 Processed 26/10/2022 5938657985 Gurdeep Singh ()
123 RURKA KALAN PB-05-021-048-001/132
(Sarhali) 		2605021000NRG23051020220045899 05/10/2022 Major Singh 2605021WL005811 Major Singh 00354 PUNB0980200 3666 3666 Processed 26/10/2022 5938658005 Major Singh ()
124 RURKA KALAN PB-05-021-048-001/136
(Sarhali) 		2605021000NRG23051020220045933 05/10/2022 Paramjit kumar 2605021WL005815 Paramjit kumar 00354 PUNB0980200 3666 3666 Processed 26/10/2022 5938658008 Paramjit kumar ()
125 RURKA KALAN PB-05-021-048-001/137
(Sarhali) 		2605021000NRG23051020220045900 05/10/2022 Daljit pal 2605021WL005811 Daljit pal 00354 PUNB0980200 3102 3102 Processed 26/10/2022 5938658009 Daljit pal ()
126 RURKA KALAN PB-05-021-048-001/140
(Sarhali) 		2605021000NRG23051020220045984 05/10/2022 Manjeet kaur 2605021WL005819 Manjeet kaur 00354 PUNB0980200 2256 2256 Processed 26/10/2022 5938658015 Manjeet kaur ()
127 RURKA KALAN PB-05-021-048-001/150
(Sarhali) 		2605021000NRG23051020220045901 05/10/2022 Surjit kaur 2605021WL005811 Surjit kaur 00354 PUNB0980200 3666 3666 Processed 26/10/2022 5938658018 Surjit kaur ()
128 RURKA KALAN PB-05-021-048-001/151
(Sarhali) 		2605021000NRG23051020220045934 05/10/2022 Sukh Ram 2605021WL005815 Sukh Ram 00354 PUNB0980200 3666 3666 Processed 26/10/2022 5938658021 Sukh Ram ()
129 RURKA KALAN PB-05-021-048-001/154
(Sarhali) 		2605021000NRG23051020220045985 05/10/2022 Amandeep 2605021WL005819 Amandeep 00354 PUNB0980200 2256 2256 Processed 26/10/2022 5938658025 Amandeep ()
130 RURKA KALAN PB-05-021-048-001/155
(Sarhali) 		2605021000NRG23051020220045986 05/10/2022 Sunita Rani 2605021WL005819 Sunita Rani 00354 PUNB0980200 2256 2256 Processed 26/10/2022 5938658028 Sunita Rani ()
131 RURKA KALAN PB-05-021-048-001/156
(Sarhali) 		2605021000NRG23051020220045987 05/10/2022 Sarabjit Kaur 2605021WL005819 Sarabjit Kaur 00354 PUNB0980200 2256 2256 Processed 26/10/2022 5938658026 Sarabjit Kaur ()
132 RURKA KALAN PB-05-021-048-001/157
(Sarhali) 		2605021000NRG23051020220045988 05/10/2022 Satya 2605021WL005819 Satya 00354 PUNB0980200 2256 2256 Processed 26/10/2022 5938658027 Satya ()
133 RURKA KALAN PB-05-021-048-001/68
(Sarhali) 		2605021000NRG23051020220045993 05/10/2022 BAKHSHO 2605021WL005819 BAKHSHO 00354 PUNB0980200 2256 2256 Processed 26/10/2022 5938658020 BAKHSHO ()
SubTotal 40890 40890
134 RURKA KALAN PB-05-021-025-001/123
(Jandiala) 		2605021000NRG23051020220045817 05/10/2022 CHAMAN LAL SANDHU 2605021WL005809 CHAMAN LAL SANDHU 00415 SBIN0001807 3384 3384 Processed 26/10/2022 5938658034 MR CHAMAN LAL SANDHU ()
135 RURKA KALAN PB-05-021-025-001/224
(Jandiala) 		2605021000NRG23051020220045837 05/10/2022 SUKHJINDER SINGH 2605021WL005809 SUKHJINDER SINGH 00415 SBIN0001807 1128 1128 Processed 26/10/2022 5938657971 MR SUKHJINDER SINGH ()
136 RURKA KALAN PB-05-021-025-001/247
(Jandiala) 		2605021000NRG23051020220045846 05/10/2022 Paramjit Kaur 2605021WL005809 Paramjit Kaur 00415 SBIN0001807 3384 3384 Processed 26/10/2022 5938658039 MRS PARAMJIT KAUR ()
137 RURKA KALAN PB-05-021-038-001/51
(Pandori Musharkati) 		2605021000NRG23051020220045907 05/10/2022 JAGIRO 2605021WL005812 JAGIRO 00415 SBIN0001807 2820 2820 Processed 26/10/2022 5938657968 MRS JAGIRO JAGIRO ()
SubTotal 10716 10716
138 RURKA KALAN PB-05-021-004-001/14
(Bir Bansian) 		2605021000NRG23051020220045748 05/10/2022 AMARJIT KAUR 2605021WL005803 AMARJIT KAUR 00415 SBIN0002465 2820 2820 Processed 26/10/2022 5938657963 MRS AMARJIT KAUR ()
139 RURKA KALAN PB-05-021-004-001/96
(Bir Bansian) 		2605021000NRG23051020220045755 05/10/2022 RESHAM KAUR 2605021WL005803 RESHAM KAUR 00415 SBIN0002465 2820 2820 Processed 26/10/2022 5938658035 MRS RESHAM KAUR ()
140 RURKA KALAN PB-05-021-017-001/17
(Dhindsa) 		2605021000NRG23041020220045280 05/10/2022 BALVIR KAUR 2605021WL005747 BALVIR KAUR 00415 SBIN0002465 1974 1974 Processed 26/10/2022 5938657983 MRS BALVEER KAUR ()
SubTotal 7614 7614
141 RURKA KALAN PB-05-021-008-001/36
(Chak Thothar) 		2605021000NRG23041020220045254 05/10/2022 Hardeep kaur 2605021WL005743 Hardeep kaur 00415 SBIN0010121 1128 1128 Processed 26/10/2022 5938658023 MISS HARDEEP KAUR ()
142 RURKA KALAN PB-05-021-019-001/51
(Dosanjh Khurd) 		2605021000NRG23051020220045802 05/10/2022 Kamaljit Kaur 2605021WL005807 Kamaljit Kaur 00415 SBIN0010121 2256 2256 Processed 26/10/2022 5938657962 MRS KAMALJIT KAUR ()
SubTotal 3384 3384
143 RURKA KALAN PB-05-021-019-001/94
(Dosanjh Khurd) 		2605021000NRG23051020220045947 05/10/2022 Sarabjit 2605021WL005816 Sarabjit 00415 SBIN0050071 2256 2256 Processed 26/10/2022 5938657998 MRS SARABJIT WO SHIV LAL ()
144 RURKA KALAN PB-05-021-047-001/48
(Sargundi) 		2605021000NRG23041020220045375 05/10/2022 SARABJIT KAUR 2605021WL005757 SARABJIT KAUR 00415 SBIN0050071 2256 2256 Processed 26/10/2022 5938657965 MISS GURLEEN UGS SARABJIT KAUR ()
145 RURKA KALAN PB-05-021-047-001/56
(Sargundi) 		2605021000NRG23041020220045379 05/10/2022 Arjeet Kaur 2605021WL005757 Arjeet Kaur 00415 SBIN0050071 2256 2256 Processed 26/10/2022 5938658012 MRS ARJEET KAUR ()
SubTotal 6768 6768
146 RURKA KALAN PB-05-021-033-001/67
(Mehsampur) 		2605021000NRG23041020220045319 05/10/2022 KAMALJIT KAUR 2605021WL005751 KAMALJIT KAUR 00462 UCBA0000559 2820 2820 Processed 26/10/2022 5938658076 KAMALJIT KAUR WO SOHAN LAL ()
147 RURKA KALAN PB-05-021-033-001/75
(Mehsampur) 		2605021000NRG23041020220045320 05/10/2022 MANISH KUMAR 2605021WL005751 MANISH KUMAR 00462 UCBA0000559 2820 2820 Processed 26/10/2022 5938658052 MANISH MUDAR ()
148 RURKA KALAN PB-05-021-033-001/85
(Mehsampur) 		2605021000NRG23041020220045321 05/10/2022 Deesho 2605021WL005751 Deesho 00462 UCBA0000559 2820 2820 Processed 26/10/2022 5938658069 DEESHO W/O JOGA RAM ()
149 RURKA KALAN PB-05-021-033-001/91
(Mehsampur) 		2605021000NRG23041020220045322 05/10/2022 Paramjit Ram 2605021WL005751 Paramjit Ram 00462 UCBA0000559 2256 2256 Processed 26/10/2022 5938658068 PARAMJIT RAM SO GURMEJ RAM ()
SubTotal 10716 10716
150 RURKA KALAN PB-05-021-008-001/38
(Chak Thothar) 		2605021000NRG23041020220045256 05/10/2022 Sarabjeet Kaur 2605021WL005743 Sarabjeet Kaur 00462 UCBA0000637 1128 1128 Processed 26/10/2022 5938658066 SARABJEET KAUR ()
SubTotal 1128 1128
151 RURKA KALAN PB-05-021-006-001/178
(Bundala) 		2605021000NRG23051020220045881 05/10/2022 BALWINDER KAUR 2605021WL005811 BALWINDER KAUR 00462 UCBA0000977 3666 3666 Processed 26/10/2022 5938658043 BALWINDER ()
152 RURKA KALAN PB-05-021-006-001/276
(Bundala) 		2605021000NRG23041020220045398 05/10/2022 MANJIT 2605021WL005759 MANJIT 00462 UCBA0000977 3666 3666 Processed 26/10/2022 5938658046 MANJIT ()
153 RURKA KALAN PB-05-021-006-001/344
(Bundala) 		2605021000NRG23041020220045399 05/10/2022 Monika Rani 2605021WL005759 Monika Rani 00462 UCBA0000977 3384 3384 Processed 26/10/2022 5938658079 MONIKA RANI ()
154 RURKA KALAN PB-05-021-006-001/72
(Bundala) 		2605021000NRG23041020220045402 05/10/2022 AMARJIT 2605021WL005759 AMARJIT 00462 UCBA0000977 3102 3102 Processed 26/10/2022 5938658073 AMARJIT KAUR ()
155 RURKA KALAN PB-05-021-006-001/79
(Bundala) 		2605021000NRG23051020220045888 05/10/2022 RANI 2605021WL005811 RANI 00462 UCBA0000977 3666 3666 Processed 26/10/2022 5938658042 RANI W/O HARI RAM ()
SubTotal 17484 17484
156 RURKA KALAN PB-05-021-025-001/13
(Jandiala) 		2605021000NRG23051020220045819 05/10/2022 BINDER 2605021WL005809 BINDER 00462 UCBA0002308 3102 3102 Processed 26/10/2022 5938658050 BINDER W/O SAT PAL ()
157 RURKA KALAN PB-05-021-025-001/199
(Jandiala) 		2605021000NRG23051020220045828 05/10/2022 SONIA 2605021WL005809 SONIA 00462 UCBA0002308 3384 3384 Processed 26/10/2022 5938658055 SONIA WO MALKIT SINGH ()
158 RURKA KALAN PB-05-021-025-001/234
(Jandiala) 		2605021000NRG23051020220045840 05/10/2022 Simran 2605021WL005809 Simran 00462 UCBA0002308 3384 3384 Processed 26/10/2022 5938658063 SIMRAN W/O BALJIT KUMAR ()
159 RURKA KALAN PB-05-021-026-001/89
(Kangniwal) 		2605021000NRG23051020220045951 05/10/2022 Harmanpreet 2605021WL005817 Harmanpreet 00462 UCBA0002308 2256 2256 Processed 26/10/2022 5938658077 HARMANPREET S/O SOHAN LAL ()
160 RURKA KALAN PB-05-021-026-001/91
(Kangniwal) 		2605021000NRG23051020220045953 05/10/2022 Rahul khuttan 2605021WL005817 Rahul khuttan 00462 UCBA0002308 2256 2256 Processed 26/10/2022 5938658078 RAHUL S/O DEVINDER KUMAR ()
SubTotal 14382 14382
161 RURKA KALAN PB-05-021-004-001/28
(Bir Bansian) 		2605021000NRG23051020220045751 05/10/2022 Balvir 2605021WL005803 Balvir 00468 UBIN0530841 2820 2820 Processed 26/10/2022 5938658007 Balvir ()
162 RURKA KALAN PB-05-021-004-001/34
(Bir Bansian) 		2605021000NRG23051020220045752 05/10/2022 GURMEJ KAUR 2605021WL005803 GURMEJ KAUR 00468 UBIN0530841 2820 2820 Processed 26/10/2022 5938658006 GURMEJ KAUR ()
163 RURKA KALAN PB-05-021-004-001/36
(Bir Bansian) 		2605021000NRG23051020220045923 05/10/2022 SURINDER KAUR 2605021WL005814 SURINDER KAUR 00468 UBIN0530841 2820 2820 Processed 26/10/2022 5938657996 SURINDER KAUR ()
164 RURKA KALAN PB-05-021-004-001/50
(Bir Bansian) 		2605021000NRG23051020220045753 05/10/2022 Shanti Devi 2605021WL005803 Shanti Devi 00468 UBIN0530841 2820 2820 Processed 26/10/2022 5938657978 Shanti Devi ()
165 RURKA KALAN PB-05-021-004-001/56
(Bir Bansian) 		2605021000NRG23051020220045924 05/10/2022 SEEMA 2605021WL005814 SEEMA 00468 UBIN0530841 2820 2820 Processed 26/10/2022 5938658031 SEEMA ()
166 RURKA KALAN PB-05-021-004-001/68
(Bir Bansian) 		2605021000NRG23051020220045925 05/10/2022 AMARJIT KAUR 2605021WL005814 AMARJIT KAUR 00468 UBIN0530841 2820 2820 Processed 26/10/2022 5938657972 AMARJIT KAUR ()
167 RURKA KALAN PB-05-021-004-001/82
(Bir Bansian) 		2605021000NRG23051020220045754 05/10/2022 RANI 2605021WL005803 RANI 00468 UBIN0530841 2820 2820 Processed 26/10/2022 5938657979 RANI ()
168 RURKA KALAN PB-05-021-004-001/83
(Bir Bansian) 		2605021000NRG23051020220045926 05/10/2022 DAVINDER KAUR 2605021WL005814 DAVINDER KAUR 00468 UBIN0530841 2820 2820 Processed 26/10/2022 5938657980 DAVINDER KAUR ()
169 RURKA KALAN PB-05-021-004-001/91
(Bir Bansian) 		2605021000NRG23051020220045927 05/10/2022 Kasmir Kaur 2605021WL005814 Kasmir Kaur 00468 UBIN0530841 2820 2820 Processed 26/10/2022 5938658014 Kasmir Kaur ()
170 RURKA KALAN PB-05-021-004-001/94
(Bir Bansian) 		2605021000NRG23051020220045928 05/10/2022 Paramjeet Kaur 2605021WL005814 Paramjeet Kaur 00468 UBIN0530841 2820 2820 Processed 26/10/2022 5938658029 Paramjeet Kaur ()
171 RURKA KALAN PB-05-021-004-001/95
(Bir Bansian) 		2605021000NRG23051020220045929 05/10/2022 Sandeep Kaur 2605021WL005814 Sandeep Kaur 00468 UBIN0530841 2820 2820 Processed 26/10/2022 5938658030 Sandeep Kaur ()
172 RURKA KALAN PB-05-021-004-001/97
(Bir Bansian) 		2605021000NRG23051020220045756 05/10/2022 PARAMJIT KAUR 2605021WL005803 PARAMJIT KAUR 00468 UBIN0530841 2820 2820 Processed 26/10/2022 5938658036 PARAMJIT KAUR ()
173 RURKA KALAN PB-05-021-030-001/34
(Langarian) 		2605021000NRG23041020220045298 05/10/2022 JOGINDER PAL 2605021WL005749 JOGINDER PAL 00468 UBIN0530841 3384 3384 Processed 26/10/2022 5938657956 JOGINDER PAL ()
174 RURKA KALAN PB-05-021-043-001/10
(Rupowal) 		2605021000NRG23041020220045342 05/10/2022 PARAMJEET KAUR 2605021WL005755 PARAMJEET KAUR 00468 UBIN0530841 2820 2820 Processed 26/10/2022 5938657940 PARAMJEET KAUR ()
175 RURKA KALAN PB-05-021-043-001/111
(Rupowal) 		2605021000NRG23041020220045343 05/10/2022 MANJIT SINGH 2605021WL005755 MANJIT SINGH 00468 UBIN0530841 2820 2820 Processed 26/10/2022 5938657982 MANJIT SINGH ()
176 RURKA KALAN PB-05-021-043-001/19
(Rupowal) 		2605021000NRG23041020220045348 05/10/2022 MAHINDER KAUR 2605021WL005755 MAHINDER KAUR 00468 UBIN0530841 3384 3384 Processed 26/10/2022 5938657936 MAHINDER KAUR ()
177 RURKA KALAN PB-05-021-043-001/39
(Rupowal) 		2605021000NRG23041020220045349 05/10/2022 Joginder Kaur 2605021WL005755 Joginder Kaur 00468 UBIN0530841 3384 3384 Processed 26/10/2022 5938657977 Joginder Kaur ()
178 RURKA KALAN PB-05-021-043-001/50
(Rupowal) 		2605021000NRG23041020220045350 05/10/2022 SATNAM RAM 2605021WL005755 SATNAM RAM 00468 UBIN0530841 2820 2820 Processed 26/10/2022 5938657947 SATNAM RAM ()
SubTotal 52452 52452
179 RURKA KALAN PB-05-021-008-001/28
(Chak Thothar) 		2605021000NRG23041020220045250 05/10/2022 Manjit Kaur 2605021WL005743 Manjit Kaur 00468 UBIN0530875 1128 1128 Processed 26/10/2022 5938657995 Manjit Kaur ()
180 RURKA KALAN PB-05-021-008-001/36
(Chak Thothar) 		2605021000NRG23041020220045253 05/10/2022 USHA RANI 2605021WL005743 USHA RANI 00468 UBIN0530875 1128 1128 Processed 26/10/2022 5938657981 USHA RANI ()
181 RURKA KALAN PB-05-021-008-001/37
(Chak Thothar) 		2605021000NRG23041020220045255 05/10/2022 Simran Kaur 2605021WL005743 Simran Kaur 00468 UBIN0530875 1128 1128 Processed 26/10/2022 5938657997 Simran Kaur ()
182 RURKA KALAN PB-05-021-008-001/39
(Chak Thothar) 		2605021000NRG23041020220045257 05/10/2022 Geeta 2605021WL005743 Geeta 00468 UBIN0530875 1128 1128 Processed 26/10/2022 5938658000 Geeta ()
183 RURKA KALAN PB-05-021-008-001/42
(Chak Thothar) 		2605021000NRG23041020220045259 05/10/2022 Yashoda 2605021WL005743 Yashoda 00468 UBIN0530875 1128 1128 Processed 26/10/2022 5938658004 Yashoda ()
184 RURKA KALAN PB-05-021-008-001/43
(Chak Thothar) 		2605021000NRG23041020220045260 05/10/2022 Jang Bahader 2605021WL005743 Jang Bahader 00468 UBIN0530875 1128 1128 Processed 26/10/2022 5938658002 Jang Bahader ()
185 RURKA KALAN PB-05-021-008-001/44
(Chak Thothar) 		2605021000NRG23041020220045261 05/10/2022 Rajinder Kaur 2605021WL005743 Rajinder Kaur 00468 UBIN0530875 1128 1128 Processed 26/10/2022 5938658003 Rajinder Kaur ()
186 RURKA KALAN PB-05-021-008-001/46
(Chak Thothar) 		2605021000NRG23041020220045263 05/10/2022 Kulwinder Kaur 2605021WL005743 Kulwinder Kaur 00468 UBIN0530875 1128 1128 Processed 26/10/2022 5938658024 Kulwinder Kaur ()
187 RURKA KALAN PB-05-021-011-001/16
(Dallewal) 		2605021000NRG23051020220045777 05/10/2022 PHULLA DEVI 2605021WL005805 PHULLA DEVI 00468 UBIN0530875 2538 2538 Processed 26/10/2022 5938657951 PHULLA DEVI ()
188 RURKA KALAN PB-05-021-011-001/24
(Dallewal) 		2605021000NRG23051020220045778 05/10/2022 RESHAM KAUR 2605021WL005805 RESHAM KAUR 00468 UBIN0530875 2256 2256 Processed 26/10/2022 5938657952 RESHAM KAUR ()
189 RURKA KALAN PB-05-021-017-001/29
(Dhindsa) 		2605021000NRG23041020220045282 05/10/2022 Jaswinder Kaur 2605021WL005747 Jaswinder Kaur 00468 UBIN0530875 1974 1974 Processed 26/10/2022 5938658017 Jaswinder Kaur ()
190 RURKA KALAN PB-05-021-024-001/9
(Jand) 		2605021000NRG23051020220045813 05/10/2022 SITA RANI 2605021WL005808 SITA RANI 00468 UBIN0530875 846 846 Processed 26/10/2022 5938657949 SITA RANI ()
191 RURKA KALAN PB-05-021-028-001/281
(Kutbewal) 		2605021000NRG23051020220046013 05/10/2022 BHAJAN KAUR 2605021WL005821 BHAJAN KAUR 00468 UBIN0530875 1128 1128 Processed 26/10/2022 5938657959 BHAJAN KAUR ()
192 RURKA KALAN PB-05-021-028-001/283
(Kutbewal) 		2605021000NRG23051020220046014 05/10/2022 BALVIRO 2605021WL005821 BALVIRO 00468 UBIN0530875 1128 1128 Processed 26/10/2022 5938657960 BALVIRO ()
193 RURKA KALAN PB-05-021-028-001/284
(Kutbewal) 		2605021000NRG23051020220046015 05/10/2022 SHILA DEVI 2605021WL005821 SHILA DEVI 00468 UBIN0530875 1128 1128 Processed 26/10/2022 5938657961 SHILA DEVI ()
194 RURKA KALAN PB-05-021-028-001/3
(Kutbewal) 		2605021000NRG23051020220046017 05/10/2022 CHARANJIT KAUR 2605021WL005821 CHARANJIT KAUR 00468 UBIN0530875 1128 1128 Processed 26/10/2022 5938657943 CHARANJIT KAUR ()
195 RURKA KALAN PB-05-021-047-001/51
(Sargundi) 		2605021000NRG23041020220045377 05/10/2022 Pala Ram 2605021WL005757 Pala Ram 00468 UBIN0530875 2256 2256 Processed 26/10/2022 5938657989 Pala Ram ()
196 RURKA KALAN PB-05-021-047-001/52
(Sargundi) 		2605021000NRG23041020220045378 05/10/2022 Reena Rani 2605021WL005757 Reena Rani 00468 UBIN0530875 2256 2256 Processed 26/10/2022 5938657994 Reena Rani ()
SubTotal 25662 25662
197 RURKA KALAN PB-05-021-025-001/198
(Jandiala) 		2605021000NRG23051020220045827 05/10/2022 MALKITO 2605021WL005809 MALKITO 00468 UBIN0530883 3384 3384 Processed 26/10/2022 5938658057 MALKITO ()
198 RURKA KALAN PB-05-021-025-001/200
(Jandiala) 		2605021000NRG23051020220045829 05/10/2022 JYOTI DEVI 2605021WL005809 JYOTI DEVI 00468 UBIN0530883 2256 2256 Processed 26/10/2022 5938658080 JYOTI DEVI ()
199 RURKA KALAN PB-05-021-025-001/201
(Jandiala) 		2605021000NRG23051020220045830 05/10/2022 GEJO 2605021WL005809 GEJO 00468 UBIN0530883 1128 1128 Processed 26/10/2022 5938657964 GEJO ()
200 RURKA KALAN PB-05-021-025-001/206
(Jandiala) 		2605021000NRG23051020220045832 05/10/2022 BAKSHO 2605021WL005809 BAKSHO 00468 UBIN0530883 1128 1128 Processed 26/10/2022 5938658064 BAKSHO ()
201 RURKA KALAN PB-05-021-025-001/208
(Jandiala) 		2605021000NRG23051020220045833 05/10/2022 PARAMJIT KAUR 2605021WL005809 PARAMJIT KAUR 00468 UBIN0530883 3384 3384 Processed 26/10/2022 5938658081 PARAMJIT KAUR ()
202 RURKA KALAN PB-05-021-025-001/213
(Jandiala) 		2605021000NRG23051020220045835 05/10/2022 SIMRAN 2605021WL005809 SIMRAN 00468 UBIN0530883 2256 2256 Processed 26/10/2022 5938657975 SIMRAN ()
203 RURKA KALAN PB-05-021-025-001/221
(Jandiala) 		2605021000NRG23051020220045836 05/10/2022 JASVIR KAUR 2605021WL005809 JASVIR KAUR 00468 UBIN0530883 1128 1128 Processed 26/10/2022 5938658071 JASVIR KAUR ()
204 RURKA KALAN PB-05-021-025-001/225
(Jandiala) 		2605021000NRG23051020220045838 05/10/2022 RANJIT KAUR 2605021WL005809 RANJIT KAUR 00468 UBIN0530883 2256 2256 Processed 26/10/2022 5938657973 RANJIT KAUR ()
205 RURKA KALAN PB-05-021-025-001/236
(Jandiala) 		2605021000NRG23051020220045841 05/10/2022 Kiran Davi 2605021WL005809 Kiran Davi 00468 UBIN0530883 3384 3384 Processed 26/10/2022 5938658065 Kiran Davi ()
206 RURKA KALAN PB-05-021-025-001/279
(Jandiala) 		2605021000NRG23051020220045852 05/10/2022 Gurwinder Singh 2605021WL005809 Gurwinder Singh 00468 UBIN0530883 1128 1128 Processed 26/10/2022 5938658075 Gurwinder Singh ()
207 RURKA KALAN PB-05-021-025-001/38
(Jandiala) 		2605021000NRG23051020220045854 05/10/2022 SHINDO 2605021WL005809 SHINDO 00468 UBIN0530883 3666 3666 Processed 26/10/2022 5938657942 SHINDO ()
208 RURKA KALAN PB-05-021-025-001/43
(Jandiala) 		2605021000NRG23051020220045855 05/10/2022 KAMALJIT KAUR 2605021WL005809 KAMALJIT KAUR 00468 UBIN0530883 1128 1128 Processed 26/10/2022 5938657937 KAMALJIT KAUR ()
209 RURKA KALAN PB-05-021-025-001/45
(Jandiala) 		2605021000NRG23051020220045857 05/10/2022 TIRATH KAUR 2605021WL005809 TIRATH KAUR 00468 UBIN0530883 3666 3666 Processed 26/10/2022 5938657938 TIRATH KAUR ()
210 RURKA KALAN PB-05-021-025-001/46
(Jandiala) 		2605021000NRG23051020220045858 05/10/2022 USHA RANI 2605021WL005809 USHA RANI 00468 UBIN0530883 3384 3384 Processed 26/10/2022 5938657933 USHA RANI ()
211 RURKA KALAN PB-05-021-025-001/47
(Jandiala) 		2605021000NRG23051020220045859 05/10/2022 TOSHI RANI 2605021WL005809 TOSHI RANI 00468 UBIN0530883 3384 3384 Processed 26/10/2022 5938657934 TOSHI RANI ()
212 RURKA KALAN PB-05-021-025-001/53
(Jandiala) 		2605021000NRG23051020220045860 05/10/2022 RANI 2605021WL005809 RANI 00468 UBIN0530883 3384 3384 Processed 26/10/2022 5938657931 RANI ()
213 RURKA KALAN PB-05-021-025-001/54
(Jandiala) 		2605021000NRG23051020220045861 05/10/2022 PALO 2605021WL005809 PALO 00468 UBIN0530883 1128 1128 Processed 26/10/2022 5938657939 PALO ()
214 RURKA KALAN PB-05-021-025-001/55
(Jandiala) 		2605021000NRG23051020220045862 05/10/2022 PARAMJIT KAUR 2605021WL005809 PARAMJIT KAUR 00468 UBIN0530883 3666 3666 Processed 26/10/2022 5938657974 PARAMJIT KAUR ()
215 RURKA KALAN PB-05-021-025-001/60
(Jandiala) 		2605021000NRG23051020220045865 05/10/2022 MANJIT KAUR 2605021WL005809 MANJIT KAUR 00468 UBIN0530883 3666 3666 Processed 26/10/2022 5938657969 MANJIT KAUR ()
216 RURKA KALAN PB-05-021-025-001/69
(Jandiala) 		2605021000NRG23051020220045867 05/10/2022 PARAMJIT KAUR 2605021WL005809 PARAMJIT KAUR 00468 UBIN0530883 3666 3666 Processed 26/10/2022 5938657953 PARAMJIT KAUR ()
217 RURKA KALAN PB-05-021-025-001/70
(Jandiala) 		2605021000NRG23051020220045868 05/10/2022 BHAJAN KAUR 2605021WL005809 BHAJAN KAUR 00468 UBIN0530883 3384 3384 Processed 26/10/2022 5938658051 BHAJAN KAUR ()
218 RURKA KALAN PB-05-021-025-001/71
(Jandiala) 		2605021000NRG23051020220045870 05/10/2022 Sohan Lal 2605021WL005809 Sohan Lal 00468 UBIN0530883 1128 1128 Processed 26/10/2022 5938658086 Sohan Lal ()
219 RURKA KALAN PB-05-021-025-001/86
(Jandiala) 		2605021000NRG23051020220045873 05/10/2022 PIARA 2605021WL005809 PIARA 00468 UBIN0530883 3384 3384 Processed 26/10/2022 5938658047 PIARA ()
220 RURKA KALAN PB-05-021-025-001/93
(Jandiala) 		2605021000NRG23051020220045875 05/10/2022 BALJIT KAUR 2605021WL005809 BALJIT KAUR 00468 UBIN0530883 3384 3384 Processed 26/10/2022 5938658044 BALJIT KAUR ()
221 RURKA KALAN PB-05-021-026-001/90
(Kangniwal) 		2605021000NRG23051020220045952 05/10/2022 Saravjit 2605021WL005817 Saravjit 00468 UBIN0530883 2256 2256 Processed 26/10/2022 5938658019 Saravjit ()
SubTotal 65706 65706
222 RURKA KALAN PB-05-021-008-001/41
(Chak Thothar) 		2605021000NRG23041020220045258 05/10/2022 Geeta 2605021WL005743 Geeta 00468 UBIN0551031 1128 1128 Processed 26/10/2022 5938658074 Geeta ()
223 RURKA KALAN PB-05-021-032-001/80
(Mahal) 		2605021000NRG23051020220045974 05/10/2022 RANJIT SINGH 2605021WL005818 RANJIT SINGH 00468 UBIN0551031 3102 3102 Processed 26/10/2022 5938658058 RANJIT SINGH ()
SubTotal 4230 4230
224 RURKA KALAN PB-05-021-011-001/10
(Dallewal) 		2605021000NRG23051020220045776 05/10/2022 BALVIR KAUR 2605021WL005805 BALVIR KAUR 00468 UBIN0820679 2538 2538 Processed 26/10/2022 5938658048 BALVIR KAUR ()
225 RURKA KALAN PB-05-021-011-001/6
(Dallewal) 		2605021000NRG23051020220045782 05/10/2022 KASHMIR KAUR 2605021WL005805 KASHMIR KAUR 00468 UBIN0820679 2538 2538 Processed 26/10/2022 5938658049 KASHMIR KAUR ()
SubTotal 5076 5076
226 RURKA KALAN PB-05-021-010-001/111
(Daduwal) 		2605021000NRG23051020220045759 05/10/2022 Biro 2605021WL005804 Biro 00468 UBIN0820717 3666 3666 Processed 26/10/2022 5938658082 Biro ()
227 RURKA KALAN PB-05-021-010-001/112
(Daduwal) 		2605021000NRG23051020220045760 05/10/2022 Piari 2605021WL005804 Piari 00468 UBIN0820717 3666 3666 Processed 26/10/2022 5938658060 Piari ()
228 RURKA KALAN PB-05-021-010-001/113
(Daduwal) 		2605021000NRG23051020220045761 05/10/2022 Kiranjit Kaur 2605021WL005804 Kiranjit Kaur 00468 UBIN0820717 3666 3666 Processed 26/10/2022 5938658061 Kiranjit Kaur ()
229 RURKA KALAN PB-05-021-010-001/116
(Daduwal) 		2605021000NRG23051020220045762 05/10/2022 Charno 2605021WL005804 Charno 00468 UBIN0820717 3666 3666 Processed 26/10/2022 5938658062 Charno ()
230 RURKA KALAN PB-05-021-010-001/129
(Daduwal) 		2605021000NRG23051020220045764 05/10/2022 Veena Kumari 2605021WL005804 Veena Kumari 00468 UBIN0820717 3666 3666 Processed 26/10/2022 5938658070 Veena Kumari ()
231 RURKA KALAN PB-05-021-010-001/132
(Daduwal) 		2605021000NRG23051020220045978 05/10/2022 Tirath Kaur 2605021WL005819 Tirath Kaur 00468 UBIN0820717 2538 2538 Processed 26/10/2022 5938658072 Tirath Kaur ()
232 RURKA KALAN PB-05-021-010-001/136
(Daduwal) 		2605021000NRG23051020220045890 05/10/2022 Jasvir Kaur 2605021WL005811 Jasvir Kaur 00468 UBIN0820717 3102 3102 Processed 26/10/2022 5938658089 Jasvir Kaur ()
233 RURKA KALAN PB-05-021-010-001/137
(Daduwal) 		2605021000NRG23051020220045891 05/10/2022 Gurjit Kaur 2605021WL005811 Gurjit Kaur 00468 UBIN0820717 3102 3102 Processed 26/10/2022 5938658087 Gurjit Kaur ()
234 RURKA KALAN PB-05-021-010-001/138
(Daduwal) 		2605021000NRG23051020220045765 05/10/2022 NACHTAR KAUR 2605021WL005804 NACHTAR KAUR 00468 UBIN0820717 3666 3666 Processed 26/10/2022 5938658085 NACHTAR KAUR ()
235 RURKA KALAN PB-05-021-010-001/140
(Daduwal) 		2605021000NRG23051020220045766 05/10/2022 MANJIT KAUR 2605021WL005804 MANJIT KAUR 00468 UBIN0820717 3666 3666 Processed 26/10/2022 5938658084 MANJIT KAUR ()
236 RURKA KALAN PB-05-021-010-001/32
(Daduwal) 		2605021000NRG23051020220045769 05/10/2022 Karam Kaur 2605021WL005804 Karam Kaur 00468 UBIN0820717 3666 3666 Processed 26/10/2022 5938658045 Karam Kaur ()
237 RURKA KALAN PB-05-021-010-001/34
(Daduwal) 		2605021000NRG23051020220045892 05/10/2022 CHINDO 2605021WL005811 CHINDO 00468 UBIN0820717 3102 3102 Processed 26/10/2022 5938658088 CHINDO ()
238 RURKA KALAN PB-05-021-010-001/64
(Daduwal) 		2605021000NRG23051020220045770 05/10/2022 JASVIR KAUR 2605021WL005804 JASVIR KAUR 00468 UBIN0820717 3666 3666 Processed 26/10/2022 5938658083 JASVIR KAUR ()
239 RURKA KALAN PB-05-021-010-001/65
(Daduwal) 		2605021000NRG23051020220045771 05/10/2022 HARBANS LAL 2605021WL005804 HARBANS LAL 00468 UBIN0820717 3666 3666 Processed 26/10/2022 5938658067 HARBANS LAL ()
240 RURKA KALAN PB-05-021-010-001/76
(Daduwal) 		2605021000NRG23051020220045772 05/10/2022 RESHMO 2605021WL005804 RESHMO 00468 UBIN0820717 3666 3666 Processed 26/10/2022 5938658053 RESHMO ()
241 RURKA KALAN PB-05-021-010-001/79
(Daduwal) 		2605021000NRG23051020220045773 05/10/2022 MAHINDER KAUR 2605021WL005804 MAHINDER KAUR 00468 UBIN0820717 3666 3666 Processed 26/10/2022 5938658054 MAHINDER KAUR ()
242 RURKA KALAN PB-05-021-010-001/91
(Daduwal) 		2605021000NRG23051020220045774 05/10/2022 SHAKUNTLA DEVI 2605021WL005804 SHAKUNTLA DEVI 00468 UBIN0820717 3666 3666 Processed 26/10/2022 5938658056 SHAKUNTLA DEVI ()
243 RURKA KALAN PB-05-021-010-001/96
(Daduwal) 		2605021000NRG23051020220045775 05/10/2022 KAMAJIT KAUR 2605021WL005804 KAMAJIT KAUR 00468 UBIN0820717 3666 3666 Processed 26/10/2022 5938658059 KAMAJIT KAUR ()
SubTotal 63168 63168
244 RURKA KALAN PB-05-021-048-001/129
(Sarhali) 		2605021000NRG23051020220045898 05/10/2022 Ram saroop 2605021WL005811 Ram saroop 00691 IPOS0000001 3102 3102 Processed 26/10/2022 5938657908 Ram saroop ()
SubTotal 3102 3102
Total 600096 600096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RURKA KALAN PB2605021_051022FTO_66233 Bank of Baroda BARB0DBJHAN JHANDIALA 5640
2 RURKA KALAN PB2605021_051022FTO_66233 Bank of Baroda BARB0VJBILG BILGA 1692
3 RURKA KALAN PB2605021_051022FTO_66233 Bank of India BKID0006414 GORAYA 1974
4 RURKA KALAN PB2605021_051022FTO_66233 Canara Bank CNRB0002092 CHACHRARI 6768
5 RURKA KALAN PB2605021_051022FTO_66233 Canara Bank CNRB0002093 DHESIAN KAHNA 9306
6 RURKA KALAN PB2605021_051022FTO_66233 Canara Bank CNRB0002111 MAHAL (GORAYA) 43710
7 RURKA KALAN PB2605021_051022FTO_66233 Canara Bank CNRB0002133 VIRK 2256
8 RURKA KALAN PB2605021_051022FTO_66233 Canara Bank CNRB0002522 JANDIALA 6768
9 RURKA KALAN PB2605021_051022FTO_66233 Canara Bank CNRB0003611 GURKHA 16356
10 RURKA KALAN PB2605021_051022FTO_66233 Capital Local Area Bank CLBL0000002 Samrai 3102
11 RURKA KALAN PB2605021_051022FTO_66233 Capital Local Area Bank CLBL0000012 RURKI 7896
12 RURKA KALAN PB2605021_051022FTO_66233 Central Bank Of India CBIN0280359 GORAYA 1128
13 RURKA KALAN PB2605021_051022FTO_66233 Central Bank Of India CBIN0284290 BUNDALA 16638
14 RURKA KALAN PB2605021_051022FTO_66233 HDFC HDFC0000341 JALANDHAR - CIVIL LINES - PUNJAB 3666
15 RURKA KALAN PB2605021_051022FTO_66233 HDFC HDFC0002187 JANDIALA MANJIKI 4512
16 RURKA KALAN PB2605021_051022FTO_66233 Indian Bank IDIB000G618 GORAYA 3666
17 RURKA KALAN PB2605021_051022FTO_66233 Punjab & Sind Bank PSIB0000028 BUNDALA 7332
18 RURKA KALAN PB2605021_051022FTO_66233 Punjab & Sind Bank PSIB0000440 Sang Dhesian 20022
19 RURKA KALAN PB2605021_051022FTO_66233 Punjab & Sind Bank PSIB0020934 JADIALA MANJIKI DISTT JALANDHAR 9870
20 RURKA KALAN PB2605021_051022FTO_66233 Punjab & Sind Bank PSIB0021482 Nawa Pind Naichan 11280
21 RURKA KALAN PB2605021_051022FTO_66233 Punjab National Bank PUNB0018500 GORAYA 7050
22 RURKA KALAN PB2605021_051022FTO_66233 Punjab National Bank PUNB0056610 Goraya 3102
23 RURKA KALAN PB2605021_051022FTO_66233 Punjab National Bank PUNB0056810 Jandiala 1128
24 RURKA KALAN PB2605021_051022FTO_66233 Punjab National Bank PUNB0085000 SAMRAI 20022
25 RURKA KALAN PB2605021_051022FTO_66233 Punjab National Bank PUNB0186710 Chachoki,Distt. Kaputhala 2538
26 RURKA KALAN PB2605021_051022FTO_66233 Punjab National Bank PUNB0250500 MATHADA KALAN 20022
27 RURKA KALAN PB2605021_051022FTO_66233 Punjab National Bank PUNB0290200 PASLA 16356
28 RURKA KALAN PB2605021_051022FTO_66233 Punjab National Bank PUNB0350900 JUNDIALA 13818
29 RURKA KALAN PB2605021_051022FTO_66233 Punjab National Bank PUNB0980200 Sarhali Distt Jalandhar 40890
30 RURKA KALAN PB2605021_051022FTO_66233 State Bank of India SBIN0001807 JANDIALA 10716
31 RURKA KALAN PB2605021_051022FTO_66233 State Bank of India SBIN0002465 RURKA KALAN 7614
32 RURKA KALAN PB2605021_051022FTO_66233 State Bank of India SBIN0010121 GORAYA 3384
33 RURKA KALAN PB2605021_051022FTO_66233 State Bank of India SBIN0050071 GORAYA 6768
34 RURKA KALAN PB2605021_051022FTO_66233 UCO Bank UCBA0000559 PARTABPURA 10716
35 RURKA KALAN PB2605021_051022FTO_66233 UCO Bank UCBA0000637 ATTA GORAYA 1128
36 RURKA KALAN PB2605021_051022FTO_66233 UCO Bank UCBA0000977 BUNDALA 17484
37 RURKA KALAN PB2605021_051022FTO_66233 UCO Bank UCBA0002308 JANDIALA 14382
38 RURKA KALAN PB2605021_051022FTO_66233 Union Bank of India UBIN0530841 ROURKA KALAN 52452
39 RURKA KALAN PB2605021_051022FTO_66233 Union Bank of India UBIN0530875 BOPARAI 25662
40 RURKA KALAN PB2605021_051022FTO_66233 Union Bank of India UBIN0530883 JANDIALA 65706
41 RURKA KALAN PB2605021_051022FTO_66233 Union Bank of India UBIN0551031 GORAYA 4230
42 RURKA KALAN PB2605021_051022FTO_66233 Union Bank of India UBIN0820679 Phagwara 5076
43 RURKA KALAN PB2605021_051022FTO_66233 Union Bank of India UBIN0820717 DADUWAL 63168
44 RURKA KALAN PB2605021_051022FTO_66233 India Post Payments Bank IPOS0000001 JALANDHAR 3102

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