|
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-05-021-021-001/53
(Gohawar)
|
2605021000NRG23201120220061651
|
20/11/2022
|
SHINDO
|
2605021WL007834
|
SHINDO
|
00078
|
CNRB0002092
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6656884997
|
|
SHINDO WO HARBANS LAL
|
UCO BANK(607066)
|
|
2
|
RURKA KALAN
|
PB-05-021-053-001/44
(Takhar)
|
2605021000NRG23201120220061460
|
20/11/2022
|
AMARJIT KAUR
|
2605021WL007814
|
AMARJIT KAUR
|
00078
|
CNRB0002092
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656884999
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
RURKA KALAN
|
PB-05-021-053-001/9
(Takhar)
|
2605021000NRG23201120220061464
|
20/11/2022
|
SANTOSH RANI
|
2605021WL007814
|
SANTOSH RANI
|
00078
|
CNRB0002092
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656884998
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
4
|
RURKA KALAN
|
PB-05-021-032-001/34
(Mahal)
|
2605021000NRG23201120220061674
|
20/11/2022
|
BIMLA
|
2605021WL007836
|
BIMLA
|
00078
|
CNRB0002111
|
564
|
564
|
Processed
|
25/11/2022
|
|
6656885002
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
5
|
RURKA KALAN
|
PB-05-021-032-001/42
(Mahal)
|
2605021000NRG23201120220061678
|
20/11/2022
|
BALVIR KAUR
|
2605021WL007836
|
BALVIR KAUR
|
00078
|
CNRB0002111
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6656885000
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
6
|
RURKA KALAN
|
PB-05-021-032-001/56
(Mahal)
|
2605021000NRG23201120220061681
|
20/11/2022
|
MANJIT KAUR
|
2605021WL007836
|
MANJIT KAUR
|
00078
|
CNRB0002111
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6656885062
|
|
MANJIT KAURW/O BHAGWANT SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
7
|
RURKA KALAN
|
PB-05-021-032-001/62
(Mahal)
|
2605021000NRG23201120220061682
|
20/11/2022
|
BALVIRO
|
2605021WL007836
|
BALVIRO
|
00078
|
CNRB0002111
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6656885001
|
|
BALBIRO
|
CANARA BANK(508532)
|
|
8
|
RURKA KALAN
|
PB-05-021-047-001/17
(Sargundi)
|
2605021000NRG23201120220061481
|
20/11/2022
|
RAJ RANI
|
2605021WL007817
|
RAJ RANI
|
00078
|
CNRB0002111
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6656885004
|
|
RAJ RANI W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
9
|
RURKA KALAN
|
PB-05-021-037-001/40
(Paddi Khalsa)
|
2605021000NRG23201120220061698
|
20/11/2022
|
KAMLESH
|
2605021WL007837
|
KAMLESH
|
00078
|
CNRB0002133
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885060
|
|
KAMLESH W O MOHAN LAL
|
CANARA BANK(508532)
|
|
10
|
RURKA KALAN
|
PB-05-021-037-001/42
(Paddi Khalsa)
|
2605021000NRG23201120220061699
|
20/11/2022
|
USHA RANI
|
2605021WL007837
|
USHA RANI
|
00078
|
CNRB0002133
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885059
|
|
USHA RANI W O SHINDER PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
11
|
RURKA KALAN
|
PB-05-021-020-001/105
(Ghurka)
|
2605021000NRG23201120220061513
|
20/11/2022
|
CHARNJIT
|
2605021WL007820
|
CHARNJIT
|
00078
|
CNRB0003611
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6656885003
|
|
CHARANJIT W/O HARJINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
RURKA KALAN
|
PB-05-021-020-001/18
(Ghurka)
|
2605021000NRG23201120220061517
|
20/11/2022
|
BALWINDER KAUR
|
2605021WL007820
|
BALWINDER KAUR
|
00078
|
CNRB0003611
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6656885043
|
|
BALWINDER KAUR W O MR BALDEV RAJ
|
CANARA BANK(508532)
|
|
13
|
RURKA KALAN
|
PB-05-021-020-001/30
(Ghurka)
|
2605021000NRG23201120220061454
|
20/11/2022
|
KASHMIRO
|
2605021WL007814
|
KASHMIRO
|
00078
|
CNRB0003611
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885061
|
|
KASHMIRO
|
CANARA BANK(508532)
|
|
14
|
RURKA KALAN
|
PB-05-021-020-001/34
(Ghurka)
|
2605021000NRG23201120220061665
|
20/11/2022
|
KASHMIR KAUR
|
2605021WL007836
|
KASHMIR KAUR
|
00078
|
CNRB0003611
|
846
|
846
|
Processed
|
25/11/2022
|
|
6656885044
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
15
|
RURKA KALAN
|
PB-05-021-020-001/60
(Ghurka)
|
2605021000NRG23201120220061666
|
20/11/2022
|
KASHMIR KAUR
|
2605021WL007836
|
KASHMIR KAUR
|
00078
|
CNRB0003611
|
846
|
846
|
Processed
|
25/11/2022
|
|
6656885045
|
|
KASHMIR KAUR W/O SURJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
RURKA KALAN
|
PB-05-021-020-001/71
(Ghurka)
|
2605021000NRG23201120220061455
|
20/11/2022
|
KAMALJIT KAUR
|
2605021WL007814
|
KAMALJIT KAUR
|
00078
|
CNRB0003611
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885046
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
17
|
RURKA KALAN
|
PB-05-021-020-001/72
(Ghurka)
|
2605021000NRG23201120220061667
|
20/11/2022
|
KULWINDER KAUR
|
2605021WL007836
|
KULWINDER KAUR
|
00078
|
CNRB0003611
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6656885047
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
18
|
RURKA KALAN
|
PB-05-021-020-001/85
(Ghurka)
|
2605021000NRG23201120220061668
|
20/11/2022
|
PARAMJIT KAUR
|
2605021WL007836
|
PARAMJIT KAUR
|
00078
|
CNRB0003611
|
564
|
564
|
Processed
|
25/11/2022
|
|
6656885017
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
19
|
RURKA KALAN
|
PB-05-021-020-001/86
(Ghurka)
|
2605021000NRG23201120220061521
|
20/11/2022
|
JAGIRO
|
2605021WL007820
|
JAGIRO
|
00078
|
CNRB0003611
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6656885082
|
|
JAGIRO
|
CANARA BANK(508532)
|
|
20
|
RURKA KALAN
|
PB-05-021-040-001/11
(Patti Loharan)
|
2605021000NRG23201120220061475
|
20/11/2022
|
SHANTI DEVI
|
2605021WL007816
|
SHANTI DEVI
|
00078
|
CNRB0003611
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6656885018
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
21
|
RURKA KALAN
|
PB-05-021-040-001/3
(Patti Loharan)
|
2605021000NRG23201120220061477
|
20/11/2022
|
GITA
|
2605021WL007816
|
GITA
|
00078
|
CNRB0003611
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6656885019
|
|
GITA
|
CANARA BANK(508532)
|
|
22
|
RURKA KALAN
|
PB-05-021-040-001/4
(Patti Loharan)
|
2605021000NRG23201120220061479
|
20/11/2022
|
KULWINDER KAUR
|
2605021WL007816
|
KULWINDER KAUR
|
00078
|
CNRB0003611
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6656885020
|
|
KULWINDER KAUR W/O SH BUTA RAM
|
HDFC BANK LTD(607152)
|
|
23
|
RURKA KALAN
|
PB-05-021-051-001/20
(Surja)
|
2605021000NRG23201120220061493
|
20/11/2022
|
KAMLA DEVI
|
2605021WL007818
|
KAMLA DEVI
|
00078
|
CNRB0003611
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6656885042
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
24
|
RURKA KALAN
|
PB-05-021-028-001/147
(Kutbewal)
|
2605021000NRG23201120220061601
|
20/11/2022
|
Raj Kumari
|
2605021WL007827
|
Raj Kumari
|
00080
|
CLBL0000012
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6656885040
|
|
RAJ KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
25
|
RURKA KALAN
|
PB-05-021-006-001/186
(Bundala)
|
2605021000NRG23201120220061749
|
20/11/2022
|
MAHNI
|
2605021WL007844
|
MAHNI
|
00349
|
PSIB0000028
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6656884979
|
|
MANI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RURKA KALAN
|
PB-05-021-006-001/67
(Bundala)
|
2605021000NRG23201120220061754
|
20/11/2022
|
Ranjit Kaur
|
2605021WL007844
|
Ranjit Kaur
|
00349
|
PSIB0000028
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6656884980
|
|
RANJIT KAUR W/O SANDEEP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
27
|
RURKA KALAN
|
PB-05-021-013-001/14
(Dhanda)
|
2605021000NRG23201120220061622
|
20/11/2022
|
Rano
|
2605021WL007830
|
Rano
|
00349
|
PSIB0000440
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885076
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RURKA KALAN
|
PB-05-021-042-001/13
(Randhawa)
|
2605021000NRG23201120220061791
|
20/11/2022
|
KASHMIR KAUR
|
2605021WL007849
|
KASHMIR KAUR
|
00349
|
PSIB0000440
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885075
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RURKA KALAN
|
PB-05-021-042-001/46
(Randhawa)
|
2605021000NRG23201120220061795
|
20/11/2022
|
HARBHAJAN KAUR
|
2605021WL007849
|
HARBHAJAN KAUR
|
00349
|
PSIB0000440
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885079
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RURKA KALAN
|
PB-05-021-042-001/8
(Randhawa)
|
2605021000NRG23201120220061798
|
20/11/2022
|
MANJIT KAUR
|
2605021WL007849
|
MANJIT KAUR
|
00349
|
PSIB0000440
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885078
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RURKA KALAN
|
PB-05-021-051-001/15
(Surja)
|
2605021000NRG23201120220061491
|
20/11/2022
|
Babli
|
2605021WL007818
|
Babli
|
00349
|
PSIB0000440
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6656885080
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RURKA KALAN
|
PB-05-021-051-001/2
(Surja)
|
2605021000NRG23201120220061492
|
20/11/2022
|
BAKHSHO
|
2605021WL007818
|
BAKHSHO
|
00349
|
PSIB0000440
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6656884984
|
|
GURBAX KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RURKA KALAN
|
PB-05-021-051-001/22
(Surja)
|
2605021000NRG23201120220061494
|
20/11/2022
|
SATYA
|
2605021WL007818
|
SATYA
|
00349
|
PSIB0000440
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6656885077
|
|
SATYA DEVI W/O SHAMI KAPOOR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RURKA KALAN
|
PB-05-021-051-001/23
(Surja)
|
2605021000NRG23201120220061495
|
20/11/2022
|
KAHMIRO
|
2605021WL007818
|
KAHMIRO
|
00349
|
PSIB0000440
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6656884986
|
|
KASHMIR KAUR W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RURKA KALAN
|
PB-05-021-051-001/34
(Surja)
|
2605021000NRG23201120220061496
|
20/11/2022
|
Banso
|
2605021WL007818
|
Banso
|
00349
|
PSIB0000440
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6656885074
|
|
BANSO W/O JOGINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RURKA KALAN
|
PB-05-021-051-001/38
(Surja)
|
2605021000NRG23201120220061497
|
20/11/2022
|
BALIHAR RAM
|
2605021WL007818
|
BALIHAR RAM
|
00349
|
PSIB0000440
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6656884985
|
|
BALIHAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
37
|
RURKA KALAN
|
PB-05-021-051-001/41
(Surja)
|
2605021000NRG23201120220061498
|
20/11/2022
|
BALVIR KUMARI
|
2605021WL007818
|
BALVIR KUMARI
|
00349
|
PSIB0000440
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6656884988
|
|
BALVIR KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RURKA KALAN
|
PB-05-021-051-001/55
(Surja)
|
2605021000NRG23201120220061499
|
20/11/2022
|
NINA RANI
|
2605021WL007818
|
NINA RANI
|
00349
|
PSIB0000440
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6656884987
|
|
NEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
39
|
RURKA KALAN
|
PB-05-021-032-001/9
(Mahal)
|
2605021000NRG23201120220061694
|
20/11/2022
|
JELA RAM
|
2605021WL007836
|
JELA RAM
|
00354
|
PUNB0018500
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6656884981
|
|
JAILA RAM S/O NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RURKA KALAN
|
PB-05-021-047-001/18
(Sargundi)
|
2605021000NRG23201120220061482
|
20/11/2022
|
Raj
|
2605021WL007817
|
Raj
|
00354
|
PUNB0018500
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6656884983
|
|
RAJ W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RURKA KALAN
|
PB-05-021-047-001/21
(Sargundi)
|
2605021000NRG23201120220061550
|
20/11/2022
|
Jagdish kaur
|
2605021WL007823
|
Jagdish kaur
|
00354
|
PUNB0018500
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6656884982
|
|
MR JASVIR SINGH UG JAGDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RURKA KALAN
|
PB-05-021-047-001/8
(Sargundi)
|
2605021000NRG23201120220061556
|
20/11/2022
|
Jatinder Kaur
|
2605021WL007823
|
Jatinder Kaur
|
00354
|
PUNB0018500
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6656884989
|
|
JATINDER KAUR WO GURMIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
43
|
RURKA KALAN
|
PB-05-021-014-001/29
(Dhani Pind)
|
2605021000NRG23201120220061502
|
20/11/2022
|
RAJ RANI
|
2605021WL007819
|
RAJ RANI
|
00354
|
PUNB0085000
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6656885016
|
|
RAJ RANI W/O PARSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RURKA KALAN
|
PB-05-021-014-001/30
(Dhani Pind)
|
2605021000NRG23201120220061503
|
20/11/2022
|
ASHA RANI
|
2605021WL007819
|
ASHA RANI
|
00354
|
PUNB0085000
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6656885070
|
|
ASHA RANI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
45
|
RURKA KALAN
|
PB-05-021-052-001/1
(Taggar)
|
2605021000NRG23201120220061714
|
20/11/2022
|
JOGINDER KAUR
|
2605021WL007840
|
JOGINDER KAUR
|
00354
|
PUNB0290200
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6656885083
|
|
MRS JOGINDER KAUR WO RESHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
46
|
RURKA KALAN
|
PB-05-021-047-001/14
(Sargundi)
|
2605021000NRG23201120220061480
|
20/11/2022
|
GURMIT KAUR
|
2605021WL007817
|
GURMIT KAUR
|
00354
|
PUNB0349800
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6656885048
|
|
GURMEET KAUR WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
47
|
RURKA KALAN
|
PB-05-021-048-001/1
(Sarhali)
|
2605021000NRG23201120220061705
|
20/11/2022
|
MEETO
|
2605021WL007838
|
MEETO
|
00354
|
PUNB0980200
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6656885028
|
|
MS MEETO
|
STATE BANK OF INDIA(508548)
|
|
48
|
RURKA KALAN
|
PB-05-021-048-001/109
(Sarhali)
|
2605021000NRG23201120220061658
|
20/11/2022
|
Bevy
|
2605021WL007835
|
Bevy
|
00354
|
PUNB0980200
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6656885023
|
|
BEVY WO SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RURKA KALAN
|
PB-05-021-048-001/11
(Sarhali)
|
2605021000NRG23201120220061638
|
20/11/2022
|
PARGAN DASS
|
2605021WL007833
|
PARGAN DASS
|
00354
|
PUNB0980200
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6656885035
|
|
PARGAN DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RURKA KALAN
|
PB-05-021-048-001/13
(Sarhali)
|
2605021000NRG23201120220061736
|
20/11/2022
|
RANI
|
2605021WL007843
|
RANI
|
00354
|
PUNB0980200
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6656885022
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RURKA KALAN
|
PB-05-021-048-001/21
(Sarhali)
|
2605021000NRG23201120220061741
|
20/11/2022
|
KASHMIR KAUR
|
2605021WL007843
|
KASHMIR KAUR
|
00354
|
PUNB0980200
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6656885030
|
|
KASHMIR KAUR WO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RURKA KALAN
|
PB-05-021-048-001/35
(Sarhali)
|
2605021000NRG23201120220061708
|
20/11/2022
|
SHINDO
|
2605021WL007838
|
SHINDO
|
00354
|
PUNB0980200
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6656885033
|
|
SHINDO WO KHUSHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RURKA KALAN
|
PB-05-021-048-001/36
(Sarhali)
|
2605021000NRG23201120220061641
|
20/11/2022
|
KASHMIR KAUR
|
2605021WL007833
|
KASHMIR KAUR
|
00354
|
PUNB0980200
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6656885025
|
|
KASHMIR KAUR WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RURKA KALAN
|
PB-05-021-048-001/37
(Sarhali)
|
2605021000NRG23201120220061662
|
20/11/2022
|
JOGINDER KAUR
|
2605021WL007835
|
JOGINDER KAUR
|
00354
|
PUNB0980200
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6656885026
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RURKA KALAN
|
PB-05-021-048-001/38
(Sarhali)
|
2605021000NRG23201120220061642
|
20/11/2022
|
PARAS RAM
|
2605021WL007833
|
PARAS RAM
|
00354
|
PUNB0980200
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6656885029
|
|
PARAS RAM SO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RURKA KALAN
|
PB-05-021-048-001/4
(Sarhali)
|
2605021000NRG23201120220061709
|
20/11/2022
|
GURDEV KAUR
|
2605021WL007838
|
GURDEV KAUR
|
00354
|
PUNB0980200
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6656885081
|
|
DEBO WO CHARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RURKA KALAN
|
PB-05-021-048-001/46
(Sarhali)
|
2605021000NRG23201120220061710
|
20/11/2022
|
BALVIR KAUR
|
2605021WL007838
|
BALVIR KAUR
|
00354
|
PUNB0980200
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6656885024
|
|
BALVIR KAUR WO TILAB RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RURKA KALAN
|
PB-05-021-048-001/47
(Sarhali)
|
2605021000NRG23201120220061663
|
20/11/2022
|
JAGTAR SINGH
|
2605021WL007835
|
JAGTAR SINGH
|
00354
|
PUNB0980200
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6656885037
|
|
JAGTAR SINGH SO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RURKA KALAN
|
PB-05-021-048-001/59
(Sarhali)
|
2605021000NRG23201120220061643
|
20/11/2022
|
SANTOSH
|
2605021WL007833
|
SANTOSH
|
00354
|
PUNB0980200
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6656885036
|
|
SANTOSH WO SODHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RURKA KALAN
|
PB-05-021-048-001/65
(Sarhali)
|
2605021000NRG23201120220061742
|
20/11/2022
|
KAMLA
|
2605021WL007843
|
KAMLA
|
00354
|
PUNB0980200
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6656885034
|
|
KAMLA DEVI WO KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RURKA KALAN
|
PB-05-021-048-001/81
(Sarhali)
|
2605021000NRG23201120220061745
|
20/11/2022
|
KAMAL KUMAR
|
2605021WL007843
|
KAMAL KUMAR
|
00354
|
PUNB0980200
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6656885027
|
|
KAMAL KUMAR SO PIARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RURKA KALAN
|
PB-05-021-048-001/84
(Sarhali)
|
2605021000NRG23201120220061746
|
20/11/2022
|
SOMA RANI
|
2605021WL007843
|
SOMA RANI
|
00354
|
PUNB0980200
|
846
|
846
|
Processed
|
25/11/2022
|
|
6656885032
|
|
SOMA
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
63
|
RURKA KALAN
|
PB-05-021-048-001/90
(Sarhali)
|
2605021000NRG23201120220061664
|
20/11/2022
|
PARAMJIT KAUR
|
2605021WL007835
|
PARAMJIT KAUR
|
00354
|
PUNB0980200
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6656885038
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RURKA KALAN
|
PB-05-021-048-001/93
(Sarhali)
|
2605021000NRG23201120220061711
|
20/11/2022
|
DEV RAJ
|
2605021WL007838
|
DEV RAJ
|
00354
|
PUNB0980200
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6656885031
|
|
DEV RAJ SO SON RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
65
|
RURKA KALAN
|
PB-05-021-004-001/17
(Bir Bansian)
|
2605021000NRG23201120220061630
|
20/11/2022
|
RAM PIARI
|
2605021WL007832
|
RAM PIARI
|
00415
|
SBIN0002465
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6656885015
|
|
MRS RAM PIARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RURKA KALAN
|
PB-05-021-004-001/19
(Bir Bansian)
|
2605021000NRG23201120220061778
|
20/11/2022
|
BALBIR KAUR
|
2605021WL007846
|
BALBIR KAUR
|
00415
|
SBIN0002465
|
3384
|
3384
|
Processed
|
25/11/2022
|
|
6656884992
|
|
BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
67
|
RURKA KALAN
|
PB-05-021-047-001/1
(Sargundi)
|
2605021000NRG23201120220061549
|
20/11/2022
|
BINDER
|
2605021WL007823
|
BINDER
|
00415
|
SBIN0010121
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6656885049
|
|
MRS BINDER WO NARINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RURKA KALAN
|
PB-05-021-047-001/5
(Sargundi)
|
2605021000NRG23201120220061484
|
20/11/2022
|
PUSHPA RANI
|
2605021WL007817
|
PUSHPA RANI
|
00415
|
SBIN0010121
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6656885050
|
|
Mrs. PUSHPA . RANI
|
THE CITIZENS URBAN COOPERATIVE BANK LTD.(607633)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
69
|
RURKA KALAN
|
PB-05-021-028-001/208
(Kutbewal)
|
2605021000NRG23201120220061603
|
20/11/2022
|
KAMLA DEVI
|
2605021WL007827
|
KAMLA DEVI
|
00415
|
SBIN0050071
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6656885021
|
|
KAMLA DEVI WO JAGDISH RAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
RURKA KALAN
|
PB-05-021-028-001/252
(Kutbewal)
|
2605021000NRG23201120220061604
|
20/11/2022
|
DEBO
|
2605021WL007827
|
DEBO
|
00415
|
SBIN0050071
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6656885039
|
|
MRS DEBO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
71
|
RURKA KALAN
|
PB-05-021-021-001/12
(Gohawar)
|
2605021000NRG23201120220061645
|
20/11/2022
|
NIRMAL KAUR
|
2605021WL007834
|
NIRMAL KAUR
|
00462
|
UCBA0000637
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6656885073
|
|
NIRMAL KAUR W/O NIRMAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RURKA KALAN
|
PB-05-021-021-001/30
(Gohawar)
|
2605021000NRG23201120220061648
|
20/11/2022
|
Harbans Kaur
|
2605021WL007834
|
Harbans Kaur
|
00462
|
UCBA0000637
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6656885072
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
73
|
RURKA KALAN
|
PB-05-021-021-001/49
(Gohawar)
|
2605021000NRG23201120220061649
|
20/11/2022
|
Charan Kaur
|
2605021WL007834
|
Charan Kaur
|
00462
|
UCBA0000637
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6656885071
|
|
charan kaur
|
CANARA BANK(508532)
|
|
74
|
RURKA KALAN
|
PB-05-021-021-001/50
(Gohawar)
|
2605021000NRG23201120220061650
|
20/11/2022
|
Sukhwinder kaur
|
2605021WL007834
|
Sukhwinder kaur
|
00462
|
UCBA0000637
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6656885084
|
|
SUKHWINDER KAUR WO AMRIK LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
75
|
RURKA KALAN
|
PB-05-021-006-001/157
(Bundala)
|
2605021000NRG23201120220061765
|
20/11/2022
|
GIAN KAUR
|
2605021WL007845
|
GIAN KAUR
|
00462
|
UCBA0000977
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885069
|
|
GIAN KAUR
|
UCO BANK(607066)
|
|
76
|
RURKA KALAN
|
PB-05-021-006-001/174
(Bundala)
|
2605021000NRG23201120220061766
|
20/11/2022
|
BANSO
|
2605021WL007845
|
BANSO
|
00462
|
UCBA0000977
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885067
|
|
Mrs. BANSO .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
RURKA KALAN
|
PB-05-021-006-001/181
(Bundala)
|
2605021000NRG23201120220061767
|
20/11/2022
|
Nisha
|
2605021WL007845
|
Nisha
|
00462
|
UCBA0000977
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6656885066
|
|
Mrs. NISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
RURKA KALAN
|
PB-05-021-006-001/244
(Bundala)
|
2605021000NRG23201120220061770
|
20/11/2022
|
SANDEEP KAUR
|
2605021WL007845
|
SANDEEP KAUR
|
00462
|
UCBA0000977
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6656884991
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
RURKA KALAN
|
PB-05-021-006-001/259
(Bundala)
|
2605021000NRG23201120220061772
|
20/11/2022
|
BALWINDER KAUR
|
2605021WL007845
|
BALWINDER KAUR
|
00462
|
UCBA0000977
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6656885068
|
|
Balwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
80
|
RURKA KALAN
|
PB-05-021-006-001/58
(Bundala)
|
2605021000NRG23201120220061657
|
20/11/2022
|
Anita
|
2605021WL007835
|
Anita
|
00462
|
UCBA0000977
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6656884990
|
|
MRS ANITA WO NINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
81
|
RURKA KALAN
|
PB-05-021-026-001/7
(Kangniwal)
|
2605021000NRG23201120220061594
|
20/11/2022
|
CHOTE LAL
|
2605021WL007826
|
CHOTE LAL
|
00462
|
UCBA0002308
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6656885058
|
|
CHHOTE LAL SO MANGAL
|
CAPITAL LOCAL AREA BANK(607307)
|
|
82
|
RURKA KALAN
|
PB-05-021-048-001/80
(Sarhali)
|
2605021000NRG23201120220061744
|
20/11/2022
|
SANTOKH RAM
|
2605021WL007843
|
SANTOKH RAM
|
00462
|
UCBA0002308
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6656885005
|
|
SANTOKH RAM S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
83
|
RURKA KALAN
|
PB-05-021-014-001/6
(Dhani Pind)
|
2605021000NRG23201120220061505
|
20/11/2022
|
RESHMO
|
2605021WL007819
|
RESHMO
|
00468
|
UBIN0530841
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6656885007
|
|
RESHMO WO HARMESH LAL
|
UCO BANK(607066)
|
|
84
|
RURKA KALAN
|
PB-05-021-043-001/30
(Rupowal)
|
2605021000NRG23201120220061531
|
20/11/2022
|
MAHINDER RAM
|
2605021WL007821
|
MAHINDER RAM
|
00468
|
UBIN0530841
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885010
|
|
MAHINDER RAM S/O RATNA RAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
RURKA KALAN
|
PB-05-021-043-001/56
(Rupowal)
|
2605021000NRG23201120220061535
|
20/11/2022
|
USHA RANI
|
2605021WL007821
|
USHA RANI
|
00468
|
UBIN0530841
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885054
|
|
USHA RANI W/O AVTAR RAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
RURKA KALAN
|
PB-05-021-043-001/63
(Rupowal)
|
2605021000NRG23201120220061536
|
20/11/2022
|
Harbans Kaur
|
2605021WL007821
|
Harbans Kaur
|
00468
|
UBIN0530841
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885053
|
|
HARBANS KAUR WO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RURKA KALAN
|
PB-05-021-044-001/1
(Rurka Kalan)
|
2605021000NRG23201120220061456
|
20/11/2022
|
SOHAN LAL
|
2605021WL007814
|
SOHAN LAL
|
00468
|
UBIN0530841
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885008
|
|
SOHAN LAL S/O KHUSHI RAM
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
88
|
RURKA KALAN
|
PB-05-021-044-001/12
(Rurka Kalan)
|
2605021000NRG23201120220061537
|
20/11/2022
|
PARGASHO
|
2605021WL007822
|
PARGASHO
|
00468
|
UBIN0530841
|
3384
|
3384
|
Processed
|
25/11/2022
|
|
6656885055
|
|
PARGASO W/O JARNAIL CHAND
|
UNION BANK OF INDIA(508500)
|
|
89
|
RURKA KALAN
|
PB-05-021-044-001/131
(Rurka Kalan)
|
2605021000NRG23201120220061539
|
20/11/2022
|
KAMLA
|
2605021WL007822
|
KAMLA
|
00468
|
UBIN0530841
|
3384
|
3384
|
Processed
|
25/11/2022
|
|
6656885057
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RURKA KALAN
|
PB-05-021-044-001/140
(Rurka Kalan)
|
2605021000NRG23201120220061457
|
20/11/2022
|
SOHAN LAL
|
2605021WL007814
|
SOHAN LAL
|
00468
|
UBIN0530841
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885006
|
|
SOHAN LAL SO JWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RURKA KALAN
|
PB-05-021-044-001/145
(Rurka Kalan)
|
2605021000NRG23201120220061540
|
20/11/2022
|
KULWINDER KAUR
|
2605021WL007822
|
KULWINDER KAUR
|
00468
|
UBIN0530841
|
3384
|
3384
|
Processed
|
25/11/2022
|
|
6656885056
|
|
KULWINDER KAUR W/O PIARA RAM
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
92
|
RURKA KALAN
|
PB-05-021-044-001/64
(Rurka Kalan)
|
2605021000NRG23201120220061548
|
20/11/2022
|
NEENA
|
2605021WL007822
|
NEENA
|
00468
|
UBIN0530841
|
3384
|
3384
|
Processed
|
25/11/2022
|
|
6656885009
|
|
MEENA WO GAREEB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
93
|
RURKA KALAN
|
PB-05-021-028-001/183
(Kutbewal)
|
2605021000NRG23201120220061602
|
20/11/2022
|
RAM KISHAN
|
2605021WL007827
|
RAM KISHAN
|
00468
|
UBIN0530875
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6656885052
|
|
RAM KISHAN SO KIRPA RAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
RURKA KALAN
|
PB-05-021-028-001/26
(Kutbewal)
|
2605021000NRG23201120220061605
|
20/11/2022
|
SUKHWINDER
|
2605021WL007827
|
SUKHWINDER
|
00468
|
UBIN0530875
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6656885011
|
|
SUKHWINDER KAUR W/O SAT PALL
|
UNION BANK OF INDIA(508500)
|
|
95
|
RURKA KALAN
|
PB-05-021-028-001/27
(Kutbewal)
|
2605021000NRG23201120220061606
|
20/11/2022
|
RANJIT KAUR
|
2605021WL007827
|
RANJIT KAUR
|
00468
|
UBIN0530875
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6656885012
|
|
RANJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
RURKA KALAN
|
PB-05-021-042-001/43
(Randhawa)
|
2605021000NRG23201120220061794
|
20/11/2022
|
MANJIT KAUR
|
2605021WL007849
|
MANJIT KAUR
|
00468
|
UBIN0530875
|
2256
|
2256
|
Rejected
|
25/11/2022
|
|
6656885013
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
97
|
RURKA KALAN
|
PB-05-021-025-001/110
(Jandiala)
|
2605021000NRG23201120220061721
|
20/11/2022
|
Sandhya
|
2605021WL007842
|
Sandhya
|
00468
|
UBIN0530883
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6656885051
|
|
SANDHYA WO SURINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
RURKA KALAN
|
PB-05-021-025-001/76
(Jandiala)
|
2605021000NRG23201120220061731
|
20/11/2022
|
TARO
|
2605021WL007842
|
TARO
|
00468
|
UBIN0530883
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885014
|
|
TARO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
99
|
RURKA KALAN
|
PB-05-021-020-001/80
(Ghurka)
|
2605021000NRG23201120220061520
|
20/11/2022
|
USHA
|
2605021WL007820
|
USHA
|
00468
|
UBIN0551031
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6656885041
|
|
USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
100
|
RURKA KALAN
|
PB-05-021-003-001/24
(Basti Daduwal)
|
2605021000NRG23201120220061625
|
20/11/2022
|
KAMLA DEVI
|
2605021WL007831
|
KAMLA DEVI
|
00468
|
UBIN0820717
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6656884995
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
101
|
RURKA KALAN
|
PB-05-021-010-001/24
(Daduwal)
|
2605021000NRG23201120220061573
|
20/11/2022
|
PARVEEN KAUR
|
2605021WL007824
|
PARVEEN KAUR
|
00468
|
UBIN0820717
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656884993
|
|
PARVEEN KAUR
|
UNION BANK OF INDIA(508500)
|
|
102
|
RURKA KALAN
|
PB-05-021-010-001/25
(Daduwal)
|
2605021000NRG23201120220061574
|
20/11/2022
|
BALWINDER KAUR
|
2605021WL007824
|
BALWINDER KAUR
|
00468
|
UBIN0820717
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656884994
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
103
|
RURKA KALAN
|
PB-05-021-010-001/27
(Daduwal)
|
2605021000NRG23201120220061760
|
20/11/2022
|
GURPREET
|
2605021WL007844
|
GURPREET
|
00468
|
UBIN0820717
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6656885064
|
|
GURPREET
|
UNION BANK OF INDIA(508500)
|
|
104
|
RURKA KALAN
|
PB-05-021-010-001/28
(Daduwal)
|
2605021000NRG23201120220061761
|
20/11/2022
|
NEHA
|
2605021WL007844
|
NEHA
|
00468
|
UBIN0820717
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6656885065
|
|
NEHA
|
UNION BANK OF INDIA(508500)
|
|
105
|
RURKA KALAN
|
PB-05-021-010-001/33
(Daduwal)
|
2605021000NRG23201120220061575
|
20/11/2022
|
DARSHAN KAUR
|
2605021WL007824
|
DARSHAN KAUR
|
00468
|
UBIN0820717
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885063
|
|
DARSAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
106
|
RURKA KALAN
|
PB-05-021-010-001/5
(Daduwal)
|
2605021000NRG23201120220061576
|
20/11/2022
|
GIAN KAUR
|
2605021WL007824
|
GIAN KAUR
|
00468
|
UBIN0820717
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656884996
|
|
GIAN KAUR W/O SH JOGINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257466
|
257466
|
|
|
|
|
|
|
|