|
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
|
RUPNAGAR
|
PB-08-004-122-001/3
(PHOOL KHURD)
|
2608004000NRG23030820220049413
|
03/08/2022
|
Gurjeet Kaur
|
2608004WL003784
|
Gurjeet Kaur
|
00051
|
MAHB0001288
|
846
|
846
|
Processed
|
10/08/2022
|
|
3842768949
|
|
Mrs. GURJEET KAUR W O HARJINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
RUPNAGAR
|
PB-08-004-163-001/13
(SARARI KALUWAL BHOLO)
|
2608004000NRG23030820220049039
|
03/08/2022
|
amanpreet kaur
|
2608004WL003766
|
amanpreet kaur
|
00114
|
UTIB0SRCB0I
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3842768998
|
|
AMANPREET KAUR W.O SUDAGAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
RUPNAGAR
|
PB-08-004-097-001/23
(BHANGALA)
|
2608004000NRG23030820220049256
|
03/08/2022
|
Karnail Singh
|
2608004WL003776
|
Karnail Singh
|
00114
|
UTIB0SREB01
|
564
|
564
|
Processed
|
11/08/2022
|
|
3842768944
|
|
KARNAIL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
RUPNAGAR
|
PB-08-004-162-001/21
(ALI PUR)
|
2608004000NRG23030820220049058
|
03/08/2022
|
Shinder Kaur
|
2608004WL003767
|
Shinder Kaur
|
00176
|
IDIB000G124
|
2538
|
2538
|
Processed
|
10/08/2022
|
|
3842768960
|
|
Mrs. SHINDER KAUR W/O JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
5
|
RUPNAGAR
|
PB-08-004-097-001/111
(BHANGALA)
|
2608004000NRG23030820220049241
|
03/08/2022
|
Jaswinder Kaur
|
2608004WL003776
|
Jaswinder Kaur
|
00176
|
IDIB000R027
|
564
|
564
|
Processed
|
11/08/2022
|
|
3842768954
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RUPNAGAR
|
PB-08-004-097-001/118
(BHANGALA)
|
2608004000NRG23030820220049243
|
03/08/2022
|
Gurcharan Singh
|
2608004WL003776
|
Gurcharan Singh
|
00176
|
IDIB000R027
|
564
|
564
|
Processed
|
10/08/2022
|
|
3842768953
|
|
Mr. GURCHARAN SINGH S/O JUMA RAM
|
INDIAN BANK(607105)
|
|
7
|
RUPNAGAR
|
PB-08-004-097-001/121
(BHANGALA)
|
2608004000NRG23030820220049244
|
03/08/2022
|
Gurmeet Kaur
|
2608004WL003776
|
Gurmeet Kaur
|
00176
|
IDIB000R027
|
564
|
564
|
Processed
|
10/08/2022
|
|
3842768952
|
|
Mrs. GURMEET KAUR W/O MANGAT SINGH
|
INDIAN BANK(607105)
|
|
8
|
RUPNAGAR
|
PB-08-004-097-001/59
(BHANGALA)
|
2608004000NRG23030820220049268
|
03/08/2022
|
Manjeet Singh
|
2608004WL003776
|
Manjeet Singh
|
00176
|
IDIB000R027
|
564
|
564
|
Processed
|
10/08/2022
|
|
3842768950
|
|
MANJIT SINGH S/O DIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
RUPNAGAR
|
PB-08-004-103-001/46
(RAMPUR MAJRI)
|
2608004000NRG23030820220049019
|
03/08/2022
|
Surjit Singh
|
2608004WL003764
|
Surjit Singh
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3842768951
|
|
Mr. SURJIT SINGH
|
INDIAN BANK(607105)
|
|
10
|
RUPNAGAR
|
PB-08-004-103-001/52
(RAMPUR MAJRI)
|
2608004000NRG23030820220049020
|
03/08/2022
|
Surinder kaur
|
2608004WL003764
|
Surinder kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3842768997
|
|
SURINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
11
|
RUPNAGAR
|
PB-08-004-163-001/50
(SARARI KALUWAL BHOLO)
|
2608004000NRG23030820220049047
|
03/08/2022
|
Kamaljit Kaur
|
2608004WL003766
|
Kamaljit Kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3842768956
|
|
Mr. KAMALJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
12
|
RUPNAGAR
|
PB-08-004-122-001/11
(PHOOL KHURD)
|
2608004000NRG23030820220049404
|
03/08/2022
|
Manjeet Kaur
|
2608004WL003784
|
Manjeet Kaur
|
00176
|
IDIB000R653
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3842768948
|
|
MANJIT KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
13
|
RUPNAGAR
|
PB-08-004-026-001/14
(KHABRA)
|
2608004000NRG23030820220048976
|
03/08/2022
|
Paramjit kaur
|
2608004WL003760
|
Paramjit kaur
|
00176
|
IDIB000S278
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3842768994
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
14
|
RUPNAGAR
|
PB-08-004-132-001/74
(SIMBLE JHALIAN)
|
2608004000NRG23030820220049373
|
03/08/2022
|
Karam Chand
|
2608004WL003782
|
Karam Chand
|
00177
|
IOBA0002619
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3842768945
|
|
KARAM CHAND S O RATTAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
15
|
RUPNAGAR
|
PB-08-004-097-001/113
(BHANGALA)
|
2608004000NRG23030820220049242
|
03/08/2022
|
Gurdev Kaur
|
2608004WL003776
|
Gurdev Kaur
|
00349
|
PSIB0000037
|
564
|
564
|
Processed
|
10/08/2022
|
|
3842769007
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
16
|
RUPNAGAR
|
PB-08-004-122-001/9
(PHOOL KHURD)
|
2608004000NRG23030820220049419
|
03/08/2022
|
Amarjeet Kaur
|
2608004WL003784
|
Amarjeet Kaur
|
00349
|
PSIB0021123
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3842769001
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
17
|
RUPNAGAR
|
PB-08-004-132-001/13
(SIMBLE JHALIAN)
|
2608004000NRG23030820220049360
|
03/08/2022
|
Jagtar Singh
|
2608004WL003782
|
Jagtar Singh
|
00349
|
PSIB0021307
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3842769000
|
|
JAGTAR SINGH SO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
18
|
RUPNAGAR
|
PB-08-004-051-001/14
(SANTOKH GARH TAPRIAN)
|
2608004000NRG23030820220049027
|
03/08/2022
|
Ram Sagar
|
2608004WL003765
|
Ram Sagar
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/08/2022
|
|
3842768974
|
|
RAM SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RUPNAGAR
|
PB-08-004-077-001/8
(BURJWALA)
|
2608004000NRG23030820220049285
|
03/08/2022
|
DALJIT KAUR
|
2608004WL003777
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3842768990
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
RUPNAGAR
|
PB-08-004-088-001/19-A
(MIANPUR)
|
2608004000NRG23030820220049347
|
03/08/2022
|
vinay kumar
|
2608004WL003781
|
vinay kumar
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
10/08/2022
|
|
3842768987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
RUPNAGAR
|
PB-08-004-088-001/2
(MIANPUR)
|
2608004000NRG23030820220049348
|
03/08/2022
|
rajani
|
2608004WL003781
|
rajani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3842769008
|
|
RAJANI
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
RUPNAGAR
|
PB-08-004-097-001/26
(BHANGALA)
|
2608004000NRG23030820220049259
|
03/08/2022
|
bara singh
|
2608004WL003776
|
bara singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/08/2022
|
|
3842768973
|
|
BARA SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
RUPNAGAR
|
PB-08-004-097-001/44
(BHANGALA)
|
2608004000NRG23030820220049264
|
03/08/2022
|
Surjeet Singh
|
2608004WL003776
|
Surjeet Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/08/2022
|
|
3842768971
|
|
Mr. SURJIT SINGH
|
INDIAN BANK(607105)
|
|
24
|
RUPNAGAR
|
PB-08-004-097-001/7
(BHANGALA)
|
2608004000NRG23030820220049269
|
03/08/2022
|
Harbans Singh
|
2608004WL003776
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/08/2022
|
|
3842768992
|
|
HARBANS SINGH S/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
RUPNAGAR
|
PB-08-004-097-001/91
(BHANGALA)
|
2608004000NRG23030820220049272
|
03/08/2022
|
Rajinder Kaur
|
2608004WL003776
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/08/2022
|
|
3842768967
|
|
Mrs. RAJINDER KAUR W/O NIRMAL SINGH
|
INDIAN BANK(607105)
|
|
26
|
RUPNAGAR
|
PB-08-004-103-001/56
(RAMPUR MAJRI)
|
2608004000NRG23030820220049021
|
03/08/2022
|
Manjeet kaur
|
2608004WL003764
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3842768972
|
|
MANJIT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
RUPNAGAR
|
PB-08-004-104-001/11
(RAJE MAJRA)
|
2608004000NRG23030820220049287
|
03/08/2022
|
PARAMJEET KAUR
|
2608004WL003778
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
10/08/2022
|
|
3842768986
|
|
PARAMJEET KAUR W/O MANEESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
RUPNAGAR
|
PB-08-004-104-001/12
(RAJE MAJRA)
|
2608004000NRG23030820220049288
|
03/08/2022
|
balvir kaur
|
2608004WL003778
|
balvir kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
10/08/2022
|
|
3842768988
|
|
BALVIR KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
RUPNAGAR
|
PB-08-004-104-001/3
(RAJE MAJRA)
|
2608004000NRG23030820220049295
|
03/08/2022
|
malti
|
2608004WL003778
|
malti
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
10/08/2022
|
|
3842768989
|
|
MALTI W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
RUPNAGAR
|
PB-08-004-104-001/7
(RAJE MAJRA)
|
2608004000NRG23030820220049303
|
03/08/2022
|
JAGDISH KAUR
|
2608004WL003778
|
JAGDISH KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/08/2022
|
|
3842768991
|
|
JAGDISH KAUR W O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RUPNAGAR
|
PB-08-004-110-001/14
(MANGUWAL)
|
2608004000NRG23030820220049471
|
03/08/2022
|
Karam Singh
|
2608004WL003787
|
Karam Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3842768962
|
|
KARAM SINGH SO SH KALU RAM
|
UCO BANK(607066)
|
|
32
|
RUPNAGAR
|
PB-08-004-110-001/26
(MANGUWAL)
|
2608004000NRG23030820220049472
|
03/08/2022
|
Kamaljit Kaur
|
2608004WL003787
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3842768963
|
|
KAMALJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
RUPNAGAR
|
PB-08-004-110-001/33
(MANGUWAL)
|
2608004000NRG23030820220049474
|
03/08/2022
|
Kulvir Kaur
|
2608004WL003787
|
Kulvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3842768961
|
|
KULVIR KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
RUPNAGAR
|
PB-08-004-110-001/47
(MANGUWAL)
|
2608004000NRG23030820220049476
|
03/08/2022
|
Saroj Kumari
|
2608004WL003787
|
Saroj Kumari
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
10/08/2022
|
|
3842768964
|
Unclaimed/DEAF accounts
|
|
|
|
35
|
RUPNAGAR
|
PB-08-004-110-001/62
(MANGUWAL)
|
2608004000NRG23030820220049477
|
03/08/2022
|
RANJEET KAUR
|
2608004WL003787
|
RANJEET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3842768993
|
|
RANJIT KAUR WO NARINDER SINGH
|
AXIS BANK(607153)
|
|
36
|
RUPNAGAR
|
PB-08-004-132-001/1
(SIMBLE JHALIAN)
|
2608004000NRG23030820220049358
|
03/08/2022
|
Tarsem Kaur
|
2608004WL003782
|
Tarsem Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Rejected
|
10/08/2022
|
|
3842768977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
RUPNAGAR
|
PB-08-004-132-001/10
(SIMBLE JHALIAN)
|
2608004000NRG23030820220049359
|
03/08/2022
|
Dharam Kaur
|
2608004WL003782
|
Dharam Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3842768976
|
|
DHARAM KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
RUPNAGAR
|
PB-08-004-132-001/14
(SIMBLE JHALIAN)
|
2608004000NRG23030820220049361
|
03/08/2022
|
Jarnail Kaur
|
2608004WL003782
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3842768975
|
|
JARNAIL KAUR W/O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
RUPNAGAR
|
PB-08-004-132-001/15
(SIMBLE JHALIAN)
|
2608004000NRG23030820220049362
|
03/08/2022
|
Kuldeep Kaur
|
2608004WL003782
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3842768978
|
|
KULDEEP KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
RUPNAGAR
|
PB-08-004-132-001/17
(SIMBLE JHALIAN)
|
2608004000NRG23030820220049363
|
03/08/2022
|
Malkit Kaur
|
2608004WL003782
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3842768979
|
|
MALKIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
RUPNAGAR
|
PB-08-004-132-001/2
(SIMBLE JHALIAN)
|
2608004000NRG23030820220049364
|
03/08/2022
|
Babveer kaur
|
2608004WL003782
|
Babveer kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3842768983
|
|
BALVEER KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
RUPNAGAR
|
PB-08-004-132-001/23
(SIMBLE JHALIAN)
|
2608004000NRG23030820220049365
|
03/08/2022
|
Jarnail Kaur
|
2608004WL003782
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3842768982
|
|
JARNAIL KAUR WO BHIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
RUPNAGAR
|
PB-08-004-132-001/30
(SIMBLE JHALIAN)
|
2608004000NRG23030820220049367
|
03/08/2022
|
Jaswinder Kaur
|
2608004WL003782
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3842768980
|
|
JASWINDER KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
RUPNAGAR
|
PB-08-004-132-001/33
(SIMBLE JHALIAN)
|
2608004000NRG23030820220049368
|
03/08/2022
|
Amarjeet Kaur
|
2608004WL003782
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3842768985
|
|
AMARJEET KAUR W/O BHIM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
RUPNAGAR
|
PB-08-004-132-001/35
(SIMBLE JHALIAN)
|
2608004000NRG23030820220049369
|
03/08/2022
|
harpal singh
|
2608004WL003782
|
harpal singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3842768984
|
|
HARPAL SINGH S/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
RUPNAGAR
|
PB-08-004-132-001/46
(SIMBLE JHALIAN)
|
2608004000NRG23030820220049371
|
03/08/2022
|
Amarjeet Kaur
|
2608004WL003782
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3842768981
|
|
AMARJIT BEGAM W/O SURJIT MAHUMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
RUPNAGAR
|
PB-08-004-132-001/73
(SIMBLE JHALIAN)
|
2608004000NRG23030820220049372
|
03/08/2022
|
Ranjit Kaur
|
2608004WL003782
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3842768966
|
|
RANJIT KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
RUPNAGAR
|
PB-08-004-162-001/17
(ALI PUR)
|
2608004000NRG23030820220049057
|
03/08/2022
|
Gurmeet Kaur
|
2608004WL003767
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/08/2022
|
|
3842768965
|
|
GURMEET KAUR W/O NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
RUPNAGAR
|
PB-08-004-162-001/34
(ALI PUR)
|
2608004000NRG23030820220049062
|
03/08/2022
|
Mahinder Kaur
|
2608004WL003767
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/08/2022
|
|
3842768969
|
|
MAHINDER KAUR W/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
RUPNAGAR
|
PB-08-004-162-001/42
(ALI PUR)
|
2608004000NRG23030820220049066
|
03/08/2022
|
Baljeet Kaur
|
2608004WL003767
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3842768968
|
|
BALJIT KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
RUPNAGAR
|
PB-08-004-162-001/65
(ALI PUR)
|
2608004000NRG23030820220049069
|
03/08/2022
|
JASWINDER KAUR
|
2608004WL003767
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/08/2022
|
|
3842768970
|
|
JASWINDER KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72192
|
72192
|
|
|
|
|
|
|
|
|
52
|
RUPNAGAR
|
PB-08-004-051-001/12
(SANTOKH GARH TAPRIAN)
|
2608004000NRG23030820220049026
|
03/08/2022
|
Inderjeet Singh
|
2608004WL003765
|
Inderjeet Singh
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3842768936
|
|
INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RUPNAGAR
|
PB-08-004-051-001/7
(SANTOKH GARH TAPRIAN)
|
2608004000NRG23030820220049031
|
03/08/2022
|
Manjeet Singh
|
2608004WL003765
|
Manjeet Singh
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
11/08/2022
|
|
3842768937
|
|
MANJIT SINGH SO GURNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RUPNAGAR
|
PB-08-004-077-001/4
(BURJWALA)
|
2608004000NRG23030820220049279
|
03/08/2022
|
Paramjit Kaur
|
2608004WL003777
|
Paramjit Kaur
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
11/08/2022
|
|
3842768939
|
|
PARAMJIT KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RUPNAGAR
|
PB-08-004-077-001/9
(BURJWALA)
|
2608004000NRG23030820220049286
|
03/08/2022
|
KULWINDER KAUR
|
2608004WL003777
|
KULWINDER KAUR
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
11/08/2022
|
|
3842768938
|
|
KULWINDER KAUR W/O DALBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RUPNAGAR
|
PB-08-004-088-001/3
(MIANPUR)
|
2608004000NRG23030820220049349
|
03/08/2022
|
Rani
|
2608004WL003781
|
Rani
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3842768943
|
|
RANI W/O MAHINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
RUPNAGAR
|
PB-08-004-088-001/33
(MIANPUR)
|
2608004000NRG23030820220049350
|
03/08/2022
|
Chuhar Singh
|
2608004WL003781
|
Chuhar Singh
|
00354
|
PUNB0096310
|
282
|
282
|
Processed
|
11/08/2022
|
|
3842768934
|
|
CHUHAR SINGH 63263
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RUPNAGAR
|
PB-08-004-088-001/33-A
(MIANPUR)
|
2608004000NRG23030820220049351
|
03/08/2022
|
Ravinder Kaur
|
2608004WL003781
|
Ravinder Kaur
|
00354
|
PUNB0096310
|
1128
|
1128
|
Processed
|
10/08/2022
|
|
3842768932
|
|
RAVINDER KAUR W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
RUPNAGAR
|
PB-08-004-088-001/39
(MIANPUR)
|
2608004000NRG23030820220049353
|
03/08/2022
|
Gulshan Kumari
|
2608004WL003781
|
Gulshan Kumari
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
11/08/2022
|
|
3842768933
|
|
GULSHAN KUMARI WO BALWINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RUPNAGAR
|
PB-08-004-088-001/44
(MIANPUR)
|
2608004000NRG23030820220049354
|
03/08/2022
|
Bhajan Kaur
|
2608004WL003781
|
Bhajan Kaur
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
11/08/2022
|
|
3842768931
|
|
BHAJAN KAUR WO LACHMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RUPNAGAR
|
PB-08-004-104-001/13
(RAJE MAJRA)
|
2608004000NRG23030820220049289
|
03/08/2022
|
AMARJEET KAUR
|
2608004WL003778
|
AMARJEET KAUR
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
10/08/2022
|
|
3842768941
|
|
AMARJEET KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
RUPNAGAR
|
PB-08-004-104-001/15
(RAJE MAJRA)
|
2608004000NRG23030820220049290
|
03/08/2022
|
MANJEET KAUR
|
2608004WL003778
|
MANJEET KAUR
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
11/08/2022
|
|
3842768935
|
|
MANJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RUPNAGAR
|
PB-08-004-104-001/19
(RAJE MAJRA)
|
2608004000NRG23030820220049292
|
03/08/2022
|
SUKHWINDER KAUR
|
2608004WL003778
|
SUKHWINDER KAUR
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
11/08/2022
|
|
3842768940
|
|
SUKHWINDER KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RUPNAGAR
|
PB-08-004-104-001/26
(RAJE MAJRA)
|
2608004000NRG23030820220049294
|
03/08/2022
|
BALJINDER KAUR
|
2608004WL003778
|
BALJINDER KAUR
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
11/08/2022
|
|
3842768942
|
|
BALJINDER KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RUPNAGAR
|
PB-08-004-104-001/32
(RAJE MAJRA)
|
2608004000NRG23030820220049297
|
03/08/2022
|
manjit kaur
|
2608004WL003778
|
manjit kaur
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
10/08/2022
|
|
3842769002
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
66
|
RUPNAGAR
|
PB-08-004-003-001/16
(ATALGARH)
|
2608004000NRG23030820220048892
|
03/08/2022
|
Balwinder Singh
|
2608004WL003755
|
Balwinder Singh
|
00354
|
PUNB0352800
|
2820
|
2820
|
Processed
|
11/08/2022
|
|
3842768946
|
|
BALWINDER SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
67
|
RUPNAGAR
|
PB-08-004-097-001/50
(BHANGALA)
|
2608004000NRG23030820220049266
|
03/08/2022
|
Lajja ram
|
2608004WL003776
|
Lajja ram
|
00354
|
PUNB0405600
|
564
|
564
|
Processed
|
11/08/2022
|
|
3842768947
|
|
LAJJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
68
|
RUPNAGAR
|
PB-08-004-162-001/26
(ALI PUR)
|
2608004000NRG23030820220049059
|
03/08/2022
|
Koshlya Devi
|
2608004WL003767
|
Koshlya Devi
|
00415
|
SBIN0050302
|
2538
|
2538
|
Processed
|
11/08/2022
|
|
3842768958
|
|
MRS KASHULYA DEVI WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
RUPNAGAR
|
PB-08-004-162-001/30
(ALI PUR)
|
2608004000NRG23030820220049061
|
03/08/2022
|
Baljinder Kaur
|
2608004WL003767
|
Baljinder Kaur
|
00415
|
SBIN0050302
|
3102
|
3102
|
Processed
|
11/08/2022
|
|
3842768996
|
|
BALJINDER KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RUPNAGAR
|
PB-08-004-162-001/39
(ALI PUR)
|
2608004000NRG23030820220049063
|
03/08/2022
|
Parkash Kaur
|
2608004WL003767
|
Parkash Kaur
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
11/08/2022
|
|
3842768959
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RUPNAGAR
|
PB-08-004-162-001/40
(ALI PUR)
|
2608004000NRG23030820220049064
|
03/08/2022
|
Amrik Singh
|
2608004WL003767
|
Amrik Singh
|
00415
|
SBIN0050302
|
3102
|
3102
|
Processed
|
11/08/2022
|
|
3842768995
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RUPNAGAR
|
PB-08-004-162-001/57
(ALI PUR)
|
2608004000NRG23030820220049068
|
03/08/2022
|
GURDEV KAUR
|
2608004WL003767
|
GURDEV KAUR
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3842768955
|
|
MRS GURDEV KAUR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
73
|
RUPNAGAR
|
PB-08-004-097-001/89
(BHANGALA)
|
2608004000NRG23030820220049271
|
03/08/2022
|
Gurdeep Singh
|
2608004WL003776
|
Gurdeep Singh
|
00415
|
SBIN0050419
|
564
|
564
|
Processed
|
11/08/2022
|
|
3842768957
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
74
|
RUPNAGAR
|
PB-08-004-026-001/22
(KHABRA)
|
2608004000NRG23030820220048977
|
03/08/2022
|
jasvir kaur
|
2608004WL003760
|
jasvir kaur
|
00462
|
UCBA0000437
|
564
|
564
|
Processed
|
10/08/2022
|
|
3842768911
|
|
JASVIR KAUR W/O SH AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
RUPNAGAR
|
PB-08-004-026-001/28
(KHABRA)
|
2608004000NRG23030820220048978
|
03/08/2022
|
Jasvir kaur
|
2608004WL003760
|
Jasvir kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
11/08/2022
|
|
3842768907
|
|
JASVIR KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
76
|
RUPNAGAR
|
PB-08-004-026-001/48
(KHABRA)
|
2608004000NRG23030820220048979
|
03/08/2022
|
Balbir Kaur
|
2608004WL003760
|
Balbir Kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3842768910
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
77
|
RUPNAGAR
|
PB-08-004-026-001/6
(KHABRA)
|
2608004000NRG23030820220048980
|
03/08/2022
|
Karamjeet Kaur
|
2608004WL003760
|
Karamjeet Kaur
|
00462
|
UCBA0000437
|
846
|
846
|
Processed
|
10/08/2022
|
|
3842768908
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
78
|
RUPNAGAR
|
PB-08-004-026-001/61
(KHABRA)
|
2608004000NRG23030820220048981
|
03/08/2022
|
Balvir Kaur
|
2608004WL003760
|
Balvir Kaur
|
00462
|
UCBA0000437
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3842768906
|
|
BALVIR KAUR W/O SH TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
RUPNAGAR
|
PB-08-004-026-001/7
(KHABRA)
|
2608004000NRG23030820220048982
|
03/08/2022
|
Amritpal Kaur
|
2608004WL003760
|
Amritpal Kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3842768909
|
|
AMRITPAL KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
80
|
RUPNAGAR
|
PB-08-004-122-001/6
(PHOOL KHURD)
|
2608004000NRG23030820220049417
|
03/08/2022
|
Harpreet Kaur
|
2608004WL003784
|
Harpreet Kaur
|
00462
|
UCBA0000441
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3842769006
|
|
HARPREET KAUR W/O SOM NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
81
|
RUPNAGAR
|
PB-08-004-079-001/105
(Bada Pind Upper)
|
2608004000NRG23030820220049376
|
03/08/2022
|
Harvinder kaur
|
2608004WL003783
|
Harvinder kaur
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3842768914
|
|
HARWINDER KAUR
|
UCO BANK(607066)
|
|
82
|
RUPNAGAR
|
PB-08-004-079-001/144
(Bada Pind Upper)
|
2608004000NRG23030820220049377
|
03/08/2022
|
GURMAIL KAUR
|
2608004WL003783
|
GURMAIL KAUR
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3842768920
|
|
GURMAIL KAUR W/O-KARAM CHAND
|
UCO BANK(607066)
|
|
83
|
RUPNAGAR
|
PB-08-004-079-001/151
(Bada Pind Upper)
|
2608004000NRG23030820220049378
|
03/08/2022
|
PARVIN KUMARI
|
2608004WL003783
|
PARVIN KUMARI
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3842768919
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
84
|
RUPNAGAR
|
PB-08-004-079-001/164
(Bada Pind Upper)
|
2608004000NRG23030820220049379
|
03/08/2022
|
JASVIR KAUR
|
2608004WL003783
|
JASVIR KAUR
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3842768912
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
85
|
RUPNAGAR
|
PB-08-004-079-001/167
(Bada Pind Upper)
|
2608004000NRG23030820220049381
|
03/08/2022
|
SUMAN KUMARI
|
2608004WL003783
|
SUMAN KUMARI
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3842768917
|
|
SUMAN KUMARI WO DEEP SINGH
|
UCO BANK(607066)
|
|
86
|
RUPNAGAR
|
PB-08-004-079-001/35
(BARA PIND)
|
2608004000NRG23030820220049393
|
03/08/2022
|
Mandeep Kaur
|
2608004WL003783
|
Mandeep Kaur
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3842768916
|
|
MANDEEP KAUR W/O-DARSHAN SINGH
|
UCO BANK(607066)
|
|
87
|
RUPNAGAR
|
PB-08-004-079-001/89
(BARA PIND)
|
2608004000NRG23030820220049395
|
03/08/2022
|
Rajpal kaur
|
2608004WL003783
|
Rajpal kaur
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3842768913
|
|
RAJ PAL KAUR
|
UCO BANK(607066)
|
|
88
|
RUPNAGAR
|
PB-08-004-079-001/91
(Bada Pind Upper)
|
2608004000NRG23030820220049396
|
03/08/2022
|
Jaspal Kaur
|
2608004WL003783
|
Jaspal Kaur
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3842768918
|
|
JASPAL KAUR W/O JAGIR SINGH
|
UCO BANK(607066)
|
|
89
|
RUPNAGAR
|
PB-08-004-079-001/98
(Bada Pind Upper)
|
2608004000NRG23030820220049398
|
03/08/2022
|
Kuldeep Singh
|
2608004WL003783
|
Kuldeep Singh
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
11/08/2022
|
|
3842768915
|
|
KULDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
90
|
RUPNAGAR
|
PB-08-004-051-001/3
(SANTOKH GARH TAPRIAN)
|
2608004000NRG23030820220049028
|
03/08/2022
|
Surjeet Kaur
|
2608004WL003765
|
Surjeet Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3842768922
|
|
SURJIT KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
RUPNAGAR
|
PB-08-004-086-001/120
(BARDAR)
|
2608004000NRG23030820220048957
|
03/08/2022
|
Kulwinder Kaur
|
2608004WL003758
|
Kulwinder Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3842768928
|
|
KULWINDER KAUR W/O GURCHARAN SINGH
|
UCO BANK(607066)
|
|
92
|
RUPNAGAR
|
PB-08-004-086-001/125
(BARDAR)
|
2608004000NRG23030820220048959
|
03/08/2022
|
seema Devi
|
2608004WL003758
|
seema Devi
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3842768929
|
|
SEEMA DEVI W/O LIKE RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
93
|
RUPNAGAR
|
PB-08-004-086-001/23
(BARDAR)
|
2608004000NRG23030820220048968
|
03/08/2022
|
Avinash
|
2608004WL003758
|
Avinash
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3842768924
|
|
ABHINASH W/O FAJLI
|
UCO BANK(607066)
|
|
94
|
RUPNAGAR
|
PB-08-004-086-001/29
(BARDAR)
|
2608004000NRG23030820220048972
|
03/08/2022
|
Mahinder Singh
|
2608004WL003758
|
Mahinder Singh
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3842769004
|
|
MOHINDER SINGH S/O PURAN
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
95
|
RUPNAGAR
|
PB-08-004-163-001/16
(SARARI KALUWAL BHOLO)
|
2608004000NRG23030820220049040
|
03/08/2022
|
Karnail Singh
|
2608004WL003766
|
Karnail Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3842768921
|
|
KARNAIL SINGH S/OSH.ARJAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
96
|
RUPNAGAR
|
PB-08-004-163-001/18
(SARARI KALUWAL BHOLO)
|
2608004000NRG23030820220049041
|
03/08/2022
|
Gurmel Kaur
|
2608004WL003766
|
Gurmel Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3842768926
|
|
GURMEL KAUR W\O-GARJA SINGH
|
UCO BANK(607066)
|
|
97
|
RUPNAGAR
|
PB-08-004-163-001/20
(SARARI KALUWAL BHOLO)
|
2608004000NRG23030820220049042
|
03/08/2022
|
Pal Kaur
|
2608004WL003766
|
Pal Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3842769003
|
|
PAL KAUR WO SHER SINGH
|
UCO BANK(607066)
|
|
98
|
RUPNAGAR
|
PB-08-004-163-001/21
(SARARI KALUWAL BHOLO)
|
2608004000NRG23030820220049043
|
03/08/2022
|
Harnek Singh
|
2608004WL003766
|
Harnek Singh
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
10/08/2022
|
|
3842768927
|
|
HARNEK SINGH SO SADHU SINGH
|
UCO BANK(607066)
|
|
99
|
RUPNAGAR
|
PB-08-004-163-001/30
(SARARI KALUWAL BHOLO)
|
2608004000NRG23030820220049044
|
03/08/2022
|
Jaswinder Kaur
|
2608004WL003766
|
Jaswinder Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3842769005
|
|
JASWINDER KAUR WO SURJIT SINGH
|
UCO BANK(607066)
|
|
100
|
RUPNAGAR
|
PB-08-004-163-001/40
(SARARI KALUWAL BHOLO)
|
2608004000NRG23030820220049045
|
03/08/2022
|
Gurcharan Singh
|
2608004WL003766
|
Gurcharan Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3842768923
|
|
GURCHARAN SINGH S/O GURBAX SIN
|
UCO BANK(607066)
|
|
101
|
RUPNAGAR
|
PB-08-004-163-001/41
(SARARI KALUWAL BHOLO)
|
2608004000NRG23030820220049046
|
03/08/2022
|
Gurdayal singh
|
2608004WL003766
|
Gurdayal singh
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
10/08/2022
|
|
3842768925
|
|
GURDIAL SINGH S/O DALIP SINGH
|
UCO BANK(607066)
|
|
102
|
RUPNAGAR
|
PB-08-004-163-001/83
(SARARI KALUWAL BHOLO)
|
2608004000NRG23030820220049049
|
03/08/2022
|
Ranjit kaur
|
2608004WL003766
|
Ranjit kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3842768930
|
|
RANJIT KAUR WO SATWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
103
|
RUPNAGAR
|
PB-08-004-139-001/17
(NUHON)
|
2608004000NRG23030820220049010
|
03/08/2022
|
Rattan Kaur
|
2608004WL003763
|
Rattan Kaur
|
00462
|
UCBA0001315
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3842768999
|
|
RATTAN KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205860
|
205860
|
|
|
|
|
|
|
|