|
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-08-004-014-003/8
(RANGEELPUR)
|
2608004000NRG23090620220016084
|
10/06/2022
|
Kuldeep Singh
|
2608004WL001467
|
Kuldeep Singh
|
00048
|
BKID0006570
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381805
|
|
KULDEEP SINGH SO PREETAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
RUPNAGAR
|
PB-08-004-140-001/1
(MANSOOHA KALAN)
|
2608004000NRG23080620220015522
|
10/06/2022
|
Anita
|
2608004WL001429
|
Anita
|
00048
|
BKID0006570
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320381802
|
|
ANITA W/O RAJPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
RUPNAGAR
|
PB-08-004-140-001/2
(MANSOOHA KALAN)
|
2608004000NRG23080620220015535
|
10/06/2022
|
Swarn kaur
|
2608004WL001429
|
Swarn kaur
|
00048
|
BKID0006570
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381846
|
|
SWARAN KAUR WO TELA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
RUPNAGAR
|
PB-08-004-140-001/35
(MANSOOHA KALAN)
|
2608004000NRG23080620220015540
|
10/06/2022
|
Amarjit Kaur
|
2608004WL001429
|
Amarjit Kaur
|
00048
|
BKID0006570
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381803
|
|
AMARJIT KAUR WO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
RUPNAGAR
|
PB-08-004-140-001/44
(MANSOOHA KALAN)
|
2608004000NRG23080620220015542
|
10/06/2022
|
Balvir kaur
|
2608004WL001429
|
Balvir kaur
|
00048
|
BKID0006570
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381804
|
|
BALVIR KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
6
|
RUPNAGAR
|
PB-08-004-042-001/22
(BANDE MAHLA KALAN)
|
2608004000NRG23070620220014249
|
10/06/2022
|
Bir Singh
|
2608004WL001329
|
Bir Singh
|
00051
|
MAHB0001288
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320381776
|
|
MR BIR SINGH AND DSSO ROPAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RUPNAGAR
|
PB-08-004-042-001/68
(BANDE MAHLA KALAN)
|
2608004000NRG23070620220014250
|
10/06/2022
|
Bachan Singh
|
2608004WL001329
|
Bachan Singh
|
00051
|
MAHB0001288
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320381775
|
|
MR BACHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RUPNAGAR
|
PB-08-004-122-001/3
(PHOOL KHURD)
|
2608004000NRG23090620220015914
|
10/06/2022
|
Gurjeet Kaur
|
2608004WL001456
|
Gurjeet Kaur
|
00051
|
MAHB0001288
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381777
|
|
Mrs. GURJEET KAUR W O HARJINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
RUPNAGAR
|
PB-08-004-140-001/57
(MANSOOHA KALAN)
|
2608004000NRG23080620220015545
|
10/06/2022
|
Amar kaur
|
2608004WL001429
|
Amar kaur
|
00051
|
MAHB0001288
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381760
|
|
Mrs. AMAR KAUR W O NACHHATAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
RUPNAGAR
|
PB-08-004-168-001/45
(Bhauwal(HD 55))
|
2608004000NRG23090620220016363
|
10/06/2022
|
Kulwinder kaur
|
2608004WL001482
|
Kulwinder kaur
|
00051
|
MAHB0001288
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2320381852
|
|
Mrs. KULWINDER KAUR W O SWARAN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
RUPNAGAR
|
PB-08-004-168-001/46
(Bhauwal(HD 55))
|
2608004000NRG23090620220016364
|
10/06/2022
|
Kushum devi
|
2608004WL001482
|
Kushum devi
|
00051
|
MAHB0001288
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2320381778
|
|
Mrs. KUSHUM DEVI WO RAJDEV MAHTO
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
RUPNAGAR
|
PB-08-004-168-001/9
(Bhauwal(HD 55))
|
2608004000NRG23090620220016367
|
10/06/2022
|
Gurdyal kaur
|
2608004WL001482
|
Gurdyal kaur
|
00051
|
MAHB0001288
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381851
|
|
GURDIAL KAUR W/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
13
|
RUPNAGAR
|
PB-08-004-013-001/21
(GUNO MAJRA)
|
2608004000NRG23070620220014095
|
10/06/2022
|
Mohan Singh
|
2608004WL001316
|
Mohan Singh
|
00114
|
UTIB0SREB01
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2320381759
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RUPNAGAR
|
PB-08-004-013-001/21
(GUNO MAJRA)
|
2608004000NRG23070620220014094
|
10/06/2022
|
Mohan Singh
|
2608004WL001316
|
Mohan Singh
|
00114
|
UTIB0SREB01
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381758
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RUPNAGAR
|
PB-08-004-013-001/21
(GUNO MAJRA)
|
2608004000NRG23070620220014093
|
10/06/2022
|
Mohan Singh
|
2608004WL001316
|
Mohan Singh
|
00114
|
UTIB0SREB01
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381757
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
16
|
RUPNAGAR
|
PB-08-004-048-001/89
(FATHEPUR BHUMA)
|
2608004000NRG23090620220015733
|
10/06/2022
|
Usha Rani
|
2608004WL001443
|
Usha Rani
|
00152
|
HDFC0000161
|
282
|
282
|
Processed
|
16/06/2022
|
|
2320381771
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
17
|
RUPNAGAR
|
PB-08-004-143-001/17
(KALAL MAJRA)
|
2608004000NRG23090620220015840
|
10/06/2022
|
Jasveer Kaur
|
2608004WL001451
|
Jasveer Kaur
|
00152
|
HDFC0000161
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381772
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
18
|
RUPNAGAR
|
PB-08-004-163-001/61
(SARARI KALUWAL BHOLO)
|
2608004000NRG23090620220015749
|
10/06/2022
|
Manjeet Kaur
|
2608004WL001444
|
Manjeet Kaur
|
00168
|
ICIC0000553
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381868
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
19
|
RUPNAGAR
|
PB-08-004-031-001/33
(AKBAR PUR)
|
2608004000NRG23090620220015695
|
10/06/2022
|
Charnjit Kaur
|
2608004WL001439
|
Charnjit Kaur
|
00176
|
IDIB000R027
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320381861
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
20
|
RUPNAGAR
|
PB-08-004-044-002/86
(MAJRI JATTAN)
|
2608004000NRG23090620220015776
|
10/06/2022
|
Swaran kaur
|
2608004WL001445
|
Swaran kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381779
|
|
Mrs. SWARAN KAUR
|
INDIAN BANK(607105)
|
|
21
|
RUPNAGAR
|
PB-08-004-048-001/112
(FATHEPUR BHUMA)
|
2608004000NRG23090620220015719
|
10/06/2022
|
harpreet Kaur
|
2608004WL001443
|
harpreet Kaur
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381801
|
|
Mrs. HARPREET KAUR W/O AVTAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
22
|
RUPNAGAR
|
PB-08-004-042-001/100
(BANDE MAHLA KALAN)
|
2608004000NRG23070620220014248
|
10/06/2022
|
Bant Singh
|
2608004WL001329
|
Bant Singh
|
00176
|
IDIB000R653
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320381849
|
|
Mr. BANT SINGH
|
INDIAN BANK(607105)
|
|
23
|
RUPNAGAR
|
PB-08-004-140-001/15
(MANSOOHA KALAN)
|
2608004000NRG23080620220015533
|
10/06/2022
|
Neelam kaur
|
2608004WL001429
|
Neelam kaur
|
00176
|
IDIB000R653
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381773
|
|
NEELAM KAUR WO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
24
|
RUPNAGAR
|
PB-08-004-167-001/45
(Adhrera)
|
2608004000NRG23090620220015683
|
10/06/2022
|
Paramjeet Kaur
|
2608004WL001438
|
Paramjeet Kaur
|
00176
|
IDIB000S071
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2320381806
|
|
PARAMJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
25
|
RUPNAGAR
|
PB-08-004-116-001/111
(KOTLA NIHANG)
|
2608004000NRG23090620220015931
|
10/06/2022
|
KAMALJIT KAUR
|
2608004WL001458
|
KAMALJIT KAUR
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381764
|
|
KAMALJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RUPNAGAR
|
PB-08-004-116-001/112
(KOTLA NIHANG)
|
2608004000NRG23090620220015932
|
10/06/2022
|
GURMEET KAUR
|
2608004WL001458
|
GURMEET KAUR
|
00177
|
IOBA0002619
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381761
|
|
MISS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RUPNAGAR
|
PB-08-004-116-001/129
(KOTLA NIHANG)
|
2608004000NRG23090620220015934
|
10/06/2022
|
SUCHA SINGH
|
2608004WL001458
|
SUCHA SINGH
|
00177
|
IOBA0002619
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381762
|
|
SUCHA SINGH S O ATMA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RUPNAGAR
|
PB-08-004-116-001/163
(KOTLA NIHANG)
|
2608004000NRG23090620220015941
|
10/06/2022
|
kaki
|
2608004WL001458
|
kaki
|
00177
|
IOBA0002619
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381763
|
|
KAKI WO KESAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
29
|
RUPNAGAR
|
PB-08-004-157-001/7
(BERAM PURA)
|
2608004000NRG23070620220014256
|
10/06/2022
|
Sandeep Kaur
|
2608004WL001330
|
Sandeep Kaur
|
00349
|
PSIB0000037
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381720
|
|
SANDEEP KUMARI WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
RUPNAGAR
|
PB-08-004-032-001/32
(MANSOOHA KHURD)
|
2608004000NRG23080620220015549
|
10/06/2022
|
Ravinder Singh
|
2608004WL001430
|
Ravinder Singh
|
00349
|
PSIB0021123
|
3102
|
3102
|
Processed
|
16/06/2022
|
|
2320381753
|
|
Mr. RAVINDER KUMAR S O SHANKR DAS
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
RUPNAGAR
|
PB-08-004-032-001/49
(MANSOOHA KHURD)
|
2608004000NRG23080620220015521
|
10/06/2022
|
GIAN KAUR
|
2608004WL001429
|
GIAN KAUR
|
00349
|
PSIB0021123
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381752
|
|
GIAN KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RUPNAGAR
|
PB-08-004-122-001/9
(PHOOL KHURD)
|
2608004000NRG23090620220015920
|
10/06/2022
|
Amarjeet Kaur
|
2608004WL001456
|
Amarjeet Kaur
|
00349
|
PSIB0021123
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381751
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
RUPNAGAR
|
PB-08-004-140-001/12
(MANSOOHA KALAN)
|
2608004000NRG23080620220015524
|
10/06/2022
|
kamla devi
|
2608004WL001429
|
kamla devi
|
00349
|
PSIB0021123
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381857
|
|
KAMLA DEVI WO RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RUPNAGAR
|
PB-08-004-140-001/20
(MANSOOHA KALAN)
|
2608004000NRG23080620220015536
|
10/06/2022
|
Manjit kaur
|
2608004WL001429
|
Manjit kaur
|
00349
|
PSIB0021123
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320381877
|
|
MANJIT KAURW/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RUPNAGAR
|
PB-08-004-140-001/23
(MANSOOHA KALAN)
|
2608004000NRG23080620220015537
|
10/06/2022
|
RUPINDER KAUR
|
2608004WL001429
|
RUPINDER KAUR
|
00349
|
PSIB0021123
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381859
|
|
RUPINDER KAUR W/O KULVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
RUPNAGAR
|
PB-08-004-140-001/24
(MANSOOHA KALAN)
|
2608004000NRG23080620220015538
|
10/06/2022
|
MALKIT KAUR
|
2608004WL001429
|
MALKIT KAUR
|
00349
|
PSIB0021123
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320381858
|
|
MALKIT KAUR WO SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
RUPNAGAR
|
PB-08-004-140-001/32
(MANSOOHA KALAN)
|
2608004000NRG23080620220015539
|
10/06/2022
|
Usha Rani
|
2608004WL001429
|
Usha Rani
|
00349
|
PSIB0021123
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381860
|
|
USHA RANI W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
RUPNAGAR
|
PB-08-004-140-001/45
(MANSOOHA KALAN)
|
2608004000NRG23080620220015543
|
10/06/2022
|
Hardeep kaur
|
2608004WL001429
|
Hardeep kaur
|
00349
|
PSIB0021123
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320381856
|
|
HARDEEP KAUR WO HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
39
|
RUPNAGAR
|
PB-08-004-014-003/10
(RANGEELPUR)
|
2608004000NRG23090620220016060
|
10/06/2022
|
Karamjit kaur
|
2608004WL001467
|
Karamjit kaur
|
00349
|
PSIB0021307
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381855
|
|
KARMJIT KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
40
|
RUPNAGAR
|
PB-08-004-014-003/34
(RANGEELPUR)
|
2608004000NRG23090620220016064
|
10/06/2022
|
AMARJEET KAUR
|
2608004WL001467
|
AMARJEET KAUR
|
00349
|
PSIB0021307
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381755
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
RUPNAGAR
|
PB-08-004-014-003/4
(RANGEELPUR)
|
2608004000NRG23090620220016066
|
10/06/2022
|
Surinder kaur
|
2608004WL001467
|
Surinder kaur
|
00349
|
PSIB0021307
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381756
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
RUPNAGAR
|
PB-08-004-014-003/42
(RANGEELPUR)
|
2608004000NRG23090620220016067
|
10/06/2022
|
Shalu
|
2608004WL001467
|
Shalu
|
00349
|
PSIB0021307
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381754
|
|
SHALU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
43
|
RUPNAGAR
|
PB-08-004-044-002/60
(MAJRI JATTAN)
|
2608004000NRG23090620220015772
|
10/06/2022
|
Surinder Kaur
|
2608004WL001445
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381829
|
|
SURINDER KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
RUPNAGAR
|
PB-08-004-044-002/61
(MAJRI JATTAN)
|
2608004000NRG23090620220015773
|
10/06/2022
|
Ranjeet Kaur
|
2608004WL001445
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381832
|
|
RANJIT KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
RUPNAGAR
|
PB-08-004-048-001/107
(FATHEPUR BHUMA)
|
2608004000NRG23090620220015718
|
10/06/2022
|
Sanjeev Kaur
|
2608004WL001443
|
Sanjeev Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381834
|
|
SANJEEV KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
RUPNAGAR
|
PB-08-004-048-001/23
(FATHEPUR BHUMA)
|
2608004000NRG23090620220015722
|
10/06/2022
|
Jasveer Kaur
|
2608004WL001443
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381826
|
|
Mrs. JASVEER KAUR W/O SUKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
47
|
RUPNAGAR
|
PB-08-004-048-001/28
(FATHEPUR BHUMA)
|
2608004000NRG23090620220015724
|
10/06/2022
|
Parameet Kaur
|
2608004WL001443
|
Parameet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381840
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
48
|
RUPNAGAR
|
PB-08-004-048-001/34
(FATHEPUR BHUMA)
|
2608004000NRG23090620220015725
|
10/06/2022
|
kamlesh Kaur
|
2608004WL001443
|
kamlesh Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320381827
|
|
KAMLESH KAUR W/O SAWARAN SINGH
|
BANK OF BARODA(606985)
|
|
49
|
RUPNAGAR
|
PB-08-004-048-001/46
(FATHEPUR BHUMA)
|
2608004000NRG23090620220015727
|
10/06/2022
|
Sukhwinder Kaur
|
2608004WL001443
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381830
|
|
SUKHVIR KAUR W/O PUSHWINDER SINGH
|
BANK OF BARODA(606985)
|
|
50
|
RUPNAGAR
|
PB-08-004-048-001/57
(FATHEPUR BHUMA)
|
2608004000NRG23090620220015728
|
10/06/2022
|
Gurmail kaur
|
2608004WL001443
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/06/2022
|
|
2320381831
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
RUPNAGAR
|
PB-08-004-048-001/62
(FATHEPUR BHUMA)
|
2608004000NRG23090620220015729
|
10/06/2022
|
Jaspreet Kaur
|
2608004WL001443
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381825
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
RUPNAGAR
|
PB-08-004-048-001/69
(FATHEPUR BHUMA)
|
2608004000NRG23090620220015731
|
10/06/2022
|
balvir kaur
|
2608004WL001443
|
balvir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381833
|
|
BALVIR KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
RUPNAGAR
|
PB-08-004-048-001/95
(FATHEPUR BHUMA)
|
2608004000NRG23090620220015735
|
10/06/2022
|
KIRNDEEP KAUR
|
2608004WL001443
|
KIRNDEEP KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381824
|
|
Mrs. KIRANDEEP KAUR JASNETAR SINGH
|
INDIAN BANK(607105)
|
|
54
|
RUPNAGAR
|
PB-08-004-096-001/40
(KHAWAS PURA)
|
2608004000NRG23070620220014107
|
10/06/2022
|
Joga Singh
|
2608004WL001316
|
Joga Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2320381809
|
|
JOGA SINGH SO NATH SINGH
|
BANK OF BARODA(606985)
|
|
55
|
RUPNAGAR
|
PB-08-004-096-001/40
(KHAWAS PURA)
|
2608004000NRG23070620220014106
|
10/06/2022
|
Joga Singh
|
2608004WL001316
|
Joga Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2320381808
|
|
JOGA SINGH SO NATH SINGH
|
BANK OF BARODA(606985)
|
|
56
|
RUPNAGAR
|
PB-08-004-096-001/40
(KHAWAS PURA)
|
2608004000NRG23070620220014105
|
10/06/2022
|
Joga Singh
|
2608004WL001316
|
Joga Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381807
|
|
JOGA SINGH SO NATH SINGH
|
BANK OF BARODA(606985)
|
|
57
|
RUPNAGAR
|
PB-08-004-096-001/56
(KHAWAS PURA)
|
2608004000NRG23070620220014110
|
10/06/2022
|
Gurdeep Singh
|
2608004WL001316
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381823
|
|
GURDEEP SINGH S/O JOGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
RUPNAGAR
|
PB-08-004-096-001/56
(KHAWAS PURA)
|
2608004000NRG23070620220014109
|
10/06/2022
|
Gurdeep Singh
|
2608004WL001316
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2320381822
|
|
GURDEEP SINGH S/O JOGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
RUPNAGAR
|
PB-08-004-096-001/56
(KHAWAS PURA)
|
2608004000NRG23070620220014108
|
10/06/2022
|
Gurdeep Singh
|
2608004WL001316
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320381821
|
|
GURDEEP SINGH S/O JOGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
RUPNAGAR
|
PB-08-004-096-001/57
(KHAWAS PURA)
|
2608004000NRG23070620220014113
|
10/06/2022
|
Kuldip Kaur
|
2608004WL001316
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2320381842
|
|
KULDEEP KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
RUPNAGAR
|
PB-08-004-096-001/57
(KHAWAS PURA)
|
2608004000NRG23070620220014112
|
10/06/2022
|
Kuldip Kaur
|
2608004WL001316
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381843
|
|
KULDEEP KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
RUPNAGAR
|
PB-08-004-096-001/57
(KHAWAS PURA)
|
2608004000NRG23070620220014111
|
10/06/2022
|
Kuldip Kaur
|
2608004WL001316
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381844
|
|
KULDEEP KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
RUPNAGAR
|
PB-08-004-096-001/64
(KHAWAS PURA)
|
2608004000NRG23070620220014119
|
10/06/2022
|
GURMAIL KAUR
|
2608004WL001316
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381813
|
|
GURMAIL KAUR WO DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
64
|
RUPNAGAR
|
PB-08-004-096-001/64
(KHAWAS PURA)
|
2608004000NRG23070620220014118
|
10/06/2022
|
GURMAIL KAUR
|
2608004WL001316
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320381812
|
|
GURMAIL KAUR WO DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
65
|
RUPNAGAR
|
PB-08-004-096-001/64
(KHAWAS PURA)
|
2608004000NRG23070620220014117
|
10/06/2022
|
GURMAIL KAUR
|
2608004WL001316
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381811
|
|
GURMAIL KAUR WO DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
66
|
RUPNAGAR
|
PB-08-004-096-001/72
(KHAWAS PURA)
|
2608004000NRG23070620220014122
|
10/06/2022
|
Kamlesh kaur
|
2608004WL001316
|
Kamlesh kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381816
|
|
KAMLESH KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
RUPNAGAR
|
PB-08-004-096-001/72
(KHAWAS PURA)
|
2608004000NRG23070620220014121
|
10/06/2022
|
Kamlesh kaur
|
2608004WL001316
|
Kamlesh kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381815
|
|
KAMLESH KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
RUPNAGAR
|
PB-08-004-096-001/72
(KHAWAS PURA)
|
2608004000NRG23070620220014120
|
10/06/2022
|
Kamlesh kaur
|
2608004WL001316
|
Kamlesh kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2320381814
|
|
KAMLESH KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
RUPNAGAR
|
PB-08-004-101-001/41
(DADHI)
|
2608004000NRG23090620220015715
|
10/06/2022
|
harnrinder kaur
|
2608004WL001442
|
harnrinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381838
|
|
HARNARINDER KAUR W/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
RUPNAGAR
|
PB-08-004-125-001/50
(GOSLAN)
|
2608004000NRG23090620220015890
|
10/06/2022
|
Gurmeet Kaur
|
2608004WL001454
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381835
|
|
GURMEET KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
RUPNAGAR
|
PB-08-004-125-001/51
(GOSLAN)
|
2608004000NRG23090620220015891
|
10/06/2022
|
Paramjit Kaur
|
2608004WL001454
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381836
|
|
PARAMJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
RUPNAGAR
|
PB-08-004-125-001/53
(GOSLAN)
|
2608004000NRG23090620220015892
|
10/06/2022
|
Karamjit Kaur
|
2608004WL001454
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381837
|
|
KARAMJEET KAUR W/O HARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
RUPNAGAR
|
PB-08-004-125-001/57
(GOSLAN)
|
2608004000NRG23090620220015893
|
10/06/2022
|
Sarabjit Kaur
|
2608004WL001454
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381839
|
|
SARBJIT KAUR W/O SUCHHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
RUPNAGAR
|
PB-08-004-140-001/5
(MANSOOHA KALAN)
|
2608004000NRG23080620220015544
|
10/06/2022
|
ShinderPal kaur
|
2608004WL001429
|
ShinderPal kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381828
|
|
SURINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
RUPNAGAR
|
PB-08-004-157-001/17
(BERAM PURA)
|
2608004000NRG23070620220014259
|
10/06/2022
|
Charanjeet Kaur
|
2608004WL001331
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381820
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
76
|
RUPNAGAR
|
PB-08-004-157-001/29
(BERAM PURA)
|
2608004000NRG23070620220014264
|
10/06/2022
|
Gulzar Kaur
|
2608004WL001331
|
Gulzar Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381819
|
|
GULZAR KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
RUPNAGAR
|
PB-08-004-157-001/38
(BERAM PURA)
|
2608004000NRG23070620220014266
|
10/06/2022
|
Surinder Kaur
|
2608004WL001331
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381817
|
|
SURINDER KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
RUPNAGAR
|
PB-08-004-157-001/48
(BERAM PURA)
|
2608004000NRG23070620220014267
|
10/06/2022
|
Surjit Singh
|
2608004WL001331
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381810
|
|
SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
79
|
RUPNAGAR
|
PB-08-004-157-001/6
(BERAM PURA)
|
2608004000NRG23070620220014252
|
10/06/2022
|
Jasbeer Kaur
|
2608004WL001330
|
Jasbeer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381818
|
|
JASBIR KAUR WO BUDH SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
RUPNAGAR
|
PB-08-004-157-001/71
(BERAM PURA)
|
2608004000NRG23070620220014257
|
10/06/2022
|
Gurmit Kaur
|
2608004WL001330
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381845
|
|
GURMIT KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
RUPNAGAR
|
PB-08-004-162-001/42
(ALI PUR)
|
2608004000NRG23090620220015698
|
10/06/2022
|
Baljeet Kaur
|
2608004WL001440
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/06/2022
|
|
2320381841
|
|
BALJIT KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66552
|
66552
|
|
|
|
|
|
|
|
|
82
|
RUPNAGAR
|
PB-08-004-019-001/5
(SIHON MAJRA)
|
2608004000NRG23090620220015792
|
10/06/2022
|
NARWANT KAUR
|
2608004WL001447
|
NARWANT KAUR
|
00354
|
PUNB0027900
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2320381721
|
|
NARWANT KAUR W/O JAGWINDER SINGH
|
UCO BANK(607066)
|
|
83
|
RUPNAGAR
|
PB-08-004-167-001/126
(Adhrera)
|
2608004000NRG23070620220014283
|
10/06/2022
|
Gurdev Kaur
|
2608004WL001334
|
Gurdev Kaur
|
00354
|
PUNB0027900
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320381723
|
|
GURDEV KAUR W/O S. JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RUPNAGAR
|
PB-08-004-167-001/126
(Adhrera)
|
2608004000NRG23090620220015672
|
10/06/2022
|
Gurdev Kaur
|
2608004WL001438
|
Gurdev Kaur
|
00354
|
PUNB0027900
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2320381722
|
|
GURDEV KAUR W/O S. JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RUPNAGAR
|
PB-08-004-167-001/17
(Adhrera)
|
2608004000NRG23090620220015678
|
10/06/2022
|
Gurmel Kaur
|
2608004WL001438
|
Gurmel Kaur
|
00354
|
PUNB0027900
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2320381725
|
|
GURMEL KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RUPNAGAR
|
PB-08-004-167-001/34
(Adhrera)
|
2608004000NRG23090620220015680
|
10/06/2022
|
Gurdeep Singh
|
2608004WL001438
|
Gurdeep Singh
|
00354
|
PUNB0027900
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2320381726
|
|
GURDEEP SINGH SO HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RUPNAGAR
|
PB-08-004-167-001/34
(Adhrera)
|
2608004000NRG23070620220014289
|
10/06/2022
|
Gurdeep Singh
|
2608004WL001334
|
Gurdeep Singh
|
00354
|
PUNB0027900
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381727
|
|
GURDEEP SINGH SO HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RUPNAGAR
|
PB-08-004-167-001/42
(Adhrera)
|
2608004000NRG23070620220014291
|
10/06/2022
|
Surjit Kaur
|
2608004WL001334
|
Surjit Kaur
|
00354
|
PUNB0027900
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320381728
|
|
SURJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RUPNAGAR
|
PB-08-004-167-001/42
(Adhrera)
|
2608004000NRG23090620220015682
|
10/06/2022
|
Surjit Kaur
|
2608004WL001438
|
Surjit Kaur
|
00354
|
PUNB0027900
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2320381729
|
|
SURJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RUPNAGAR
|
PB-08-004-167-001/5
(Adhrera)
|
2608004000NRG23090620220015685
|
10/06/2022
|
Jaspal Kaur
|
2608004WL001438
|
Jaspal Kaur
|
00354
|
PUNB0027900
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381876
|
|
JASPAL KAUR W/O SURINDER SINGH
|
BANK OF BARODA(606985)
|
|
91
|
RUPNAGAR
|
PB-08-004-167-001/77
(Adhrera)
|
2608004000NRG23090620220015692
|
10/06/2022
|
Lukhindra
|
2608004WL001438
|
Lukhindra
|
00354
|
PUNB0027900
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381875
|
|
LOKINDER W/O SH. SHISH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RUPNAGAR
|
PB-08-004-167-001/78
(Adhrera)
|
2608004000NRG23090620220015693
|
10/06/2022
|
Jaswinder Kaur
|
2608004WL001438
|
Jaswinder Kaur
|
00354
|
PUNB0027900
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320381724
|
|
JASWINDER KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
93
|
RUPNAGAR
|
PB-08-004-032-001/33
(MANSOOHA KHURD)
|
2608004000NRG23080620220015550
|
10/06/2022
|
Rupinder Singh
|
2608004WL001430
|
Rupinder Singh
|
00354
|
PUNB0040800
|
3102
|
3102
|
Processed
|
16/06/2022
|
|
2320381874
|
|
RUPINDER SINGH S/O SHANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RUPNAGAR
|
PB-08-004-048-001/88
(FATHEPUR BHUMA)
|
2608004000NRG23090620220015732
|
10/06/2022
|
Saroj Rani
|
2608004WL001443
|
Saroj Rani
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381730
|
|
SAROJ RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
95
|
RUPNAGAR
|
PB-08-004-014-003/37
(RANGEELPUR)
|
2608004000NRG23090620220016065
|
10/06/2022
|
Gurmeet Kaur
|
2608004WL001467
|
Gurmeet Kaur
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381766
|
|
GURMEET KAUR W O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RUPNAGAR
|
PB-08-004-116-001/114
(KOTLA NIHANG)
|
2608004000NRG23090620220015933
|
10/06/2022
|
SWARAN KAUR
|
2608004WL001458
|
SWARAN KAUR
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381769
|
|
SWARAN KAUR AND DSSO ROPAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RUPNAGAR
|
PB-08-004-116-001/154
(KOTLA NIHANG)
|
2608004000NRG23090620220015938
|
10/06/2022
|
Poonam Devi
|
2608004WL001458
|
Poonam Devi
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381770
|
|
POONAM DEVI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RUPNAGAR
|
PB-08-004-116-001/48
(KOTLA NIHANG)
|
2608004000NRG23090620220015950
|
10/06/2022
|
samsher kaur
|
2608004WL001458
|
samsher kaur
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381768
|
|
SHAMSHER KAUR AND D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RUPNAGAR
|
PB-08-004-116-001/90
(KOTLA NIHANG)
|
2608004000NRG23090620220015953
|
10/06/2022
|
Rajiv Kumar
|
2608004WL001458
|
Rajiv Kumar
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381767
|
|
RAJEEV KUMAR SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
100
|
RUPNAGAR
|
PB-08-004-116-001/60
(KOTLA NIHANG)
|
2608004000NRG23090620220015951
|
10/06/2022
|
karnail kaur
|
2608004WL001458
|
karnail kaur
|
00415
|
SBIN0006342
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381765
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
101
|
RUPNAGAR
|
PB-08-004-167-001/46
(Adhrera)
|
2608004000NRG23090620220015684
|
10/06/2022
|
Satnam Singh
|
2608004WL001438
|
Satnam Singh
|
00415
|
SBIN0013515
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381853
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
102
|
RUPNAGAR
|
PB-08-004-167-001/46
(Adhrera)
|
2608004000NRG23070620220014292
|
10/06/2022
|
Satnam Singh
|
2608004WL001334
|
Satnam Singh
|
00415
|
SBIN0013515
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381854
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
103
|
RUPNAGAR
|
PB-08-004-116-001/162
(KOTLA NIHANG)
|
2608004000NRG23090620220015940
|
10/06/2022
|
Rimpy kumari
|
2608004WL001458
|
Rimpy kumari
|
00415
|
SBIN0016144
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381850
|
|
MRS RIMPY KUMARI WO HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
104
|
RUPNAGAR
|
PB-08-004-048-001/35
(FATHEPUR BHUMA)
|
2608004000NRG23090620220015726
|
10/06/2022
|
Baljit Kaur
|
2608004WL001443
|
Baljit Kaur
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381848
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
RUPNAGAR
|
PB-08-004-143-001/4
(KALAL MAJRA)
|
2608004000NRG23090620220015846
|
10/06/2022
|
Didar Singh
|
2608004WL001451
|
Didar Singh
|
00415
|
SBIN0050082
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381780
|
|
MR DIDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
106
|
RUPNAGAR
|
PB-08-004-168-001/1
(Bhauwal(HD 55))
|
2608004000NRG23090620220016354
|
10/06/2022
|
Bhupinder Kaur
|
2608004WL001482
|
Bhupinder Kaur
|
00415
|
SBIN0050083
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2320381792
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
RUPNAGAR
|
PB-08-004-168-001/11
(Bhauwal(HD 55))
|
2608004000NRG23090620220016355
|
10/06/2022
|
Balwinder Kaur
|
2608004WL001482
|
Balwinder Kaur
|
00415
|
SBIN0050083
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2320381795
|
|
Mrs. BALWINDER KAUR W O JAGDISH SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
RUPNAGAR
|
PB-08-004-168-001/13
(Bhauwal(HD 55))
|
2608004000NRG23090620220016356
|
10/06/2022
|
Parmjit Kaur
|
2608004WL001482
|
Parmjit Kaur
|
00415
|
SBIN0050083
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320381847
|
|
PARAMJIT KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
RUPNAGAR
|
PB-08-004-168-001/18
(Bhauwal(HD 55))
|
2608004000NRG23090620220016357
|
10/06/2022
|
AMARJIT KAUR
|
2608004WL001482
|
AMARJIT KAUR
|
00415
|
SBIN0050083
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2320381791
|
|
Mrs. AMARJIT KAUR W O DIDAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
RUPNAGAR
|
PB-08-004-168-001/23
(Bhauwal(HD 55))
|
2608004000NRG23090620220016358
|
10/06/2022
|
SONIA
|
2608004WL001482
|
SONIA
|
00415
|
SBIN0050083
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2320381794
|
|
Mrs. SONIA W O GURPREET SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
RUPNAGAR
|
PB-08-004-168-001/27
(Bhauwal(HD 55))
|
2608004000NRG23090620220016359
|
10/06/2022
|
NAIB SINGH
|
2608004WL001482
|
NAIB SINGH
|
00415
|
SBIN0050083
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2320381798
|
|
Mr. NAIB SINGH W O GULZAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
RUPNAGAR
|
PB-08-004-168-001/29
(Bhauwal(HD 55))
|
2608004000NRG23090620220016360
|
10/06/2022
|
MANJIT KAUR
|
2608004WL001482
|
MANJIT KAUR
|
00415
|
SBIN0050083
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2320381796
|
|
MANJIT KAUR WO MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
RUPNAGAR
|
PB-08-004-168-001/38
(Bhauwal(HD 55))
|
2608004000NRG23090620220016362
|
10/06/2022
|
Rajwant Kaur
|
2608004WL001482
|
Rajwant Kaur
|
00415
|
SBIN0050083
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2320381793
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
RUPNAGAR
|
PB-08-004-168-001/5
(Bhauwal(HD 55))
|
2608004000NRG23090620220016365
|
10/06/2022
|
Gurmeet Kaur
|
2608004WL001482
|
Gurmeet Kaur
|
00415
|
SBIN0050083
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2320381797
|
|
Mrs. GURMEET KAUR W O DARSHAN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
115
|
RUPNAGAR
|
PB-08-004-125-001/44
(GOSLAN)
|
2608004000NRG23090620220015888
|
10/06/2022
|
Harwinder kaur
|
2608004WL001454
|
Harwinder kaur
|
00415
|
SBIN0050085
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381787
|
|
HARVINDER KAUR W/O JASVIR SINGH
|
UCO BANK(607066)
|
|
116
|
RUPNAGAR
|
PB-08-004-167-001/38
(Adhrera)
|
2608004000NRG23090620220015681
|
10/06/2022
|
Harbans Kaur
|
2608004WL001438
|
Harbans Kaur
|
00415
|
SBIN0050085
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2320381789
|
|
MISS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
RUPNAGAR
|
PB-08-004-167-001/38
(Adhrera)
|
2608004000NRG23070620220014290
|
10/06/2022
|
Harbans Kaur
|
2608004WL001334
|
Harbans Kaur
|
00415
|
SBIN0050085
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320381790
|
|
MISS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
RUPNAGAR
|
PB-08-004-167-001/63
(Adhrera)
|
2608004000NRG23070620220014294
|
10/06/2022
|
Paramjit Kaur
|
2608004WL001334
|
Paramjit Kaur
|
00415
|
SBIN0050085
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320381799
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
RUPNAGAR
|
PB-08-004-167-001/63
(Adhrera)
|
2608004000NRG23090620220015688
|
10/06/2022
|
Paramjit Kaur
|
2608004WL001438
|
Paramjit Kaur
|
00415
|
SBIN0050085
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320381800
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
RUPNAGAR
|
PB-08-004-167-001/72
(Adhrera)
|
2608004000NRG23090620220015691
|
10/06/2022
|
Rajinder Kaur
|
2608004WL001438
|
Rajinder Kaur
|
00415
|
SBIN0050085
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381788
|
|
RAJINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
121
|
RUPNAGAR
|
PB-08-004-053-001/20
(MANSALI)
|
2608004000NRG23090620220015778
|
10/06/2022
|
Jasveer Kaur
|
2608004WL001446
|
Jasveer Kaur
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2320381786
|
|
JASVIR KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
122
|
RUPNAGAR
|
PB-08-004-101-001/2
(DADHI)
|
2608004000NRG23090620220015713
|
10/06/2022
|
Labh Kaur
|
2608004WL001442
|
Labh Kaur
|
00415
|
SBIN0050527
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381774
|
|
LABH KAUR W/O SURINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
123
|
RUPNAGAR
|
PB-08-004-099-001/7
(CHARIAN)
|
2608004000NRG23090620220015709
|
10/06/2022
|
Mukhtyar Singh
|
2608004WL001441
|
Mukhtyar Singh
|
00462
|
UCBA0000437
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381731
|
|
MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
124
|
RUPNAGAR
|
PB-08-004-125-001/14
(GOSLAN)
|
2608004000NRG23090620220015885
|
10/06/2022
|
Kamaljit kaur
|
2608004WL001454
|
Kamaljit kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381736
|
|
KAMALJEET KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
125
|
RUPNAGAR
|
PB-08-004-125-001/47
(GOSLAN)
|
2608004000NRG23090620220015889
|
10/06/2022
|
Jaswinder Kaur
|
2608004WL001454
|
Jaswinder Kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381737
|
|
JASWINDER KAUR W/O HARWINDER4 SINGH
|
UCO BANK(607066)
|
|
126
|
RUPNAGAR
|
PB-08-004-143-001/18
(KALAL MAJRA)
|
2608004000NRG23090620220015841
|
10/06/2022
|
Karnail Singh
|
2608004WL001451
|
Karnail Singh
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381732
|
|
KARNAIL SINGH
|
UCO BANK(607066)
|
|
127
|
RUPNAGAR
|
PB-08-004-143-001/2
(KALAL MAJRA)
|
2608004000NRG23090620220015842
|
10/06/2022
|
Raj Kaur
|
2608004WL001451
|
Raj Kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381872
|
|
RAJ RANI W/O HARWINDER SINGH
|
UCO BANK(607066)
|
|
128
|
RUPNAGAR
|
PB-08-004-143-001/62
(KALAL MAJRA)
|
2608004000NRG23090620220015850
|
10/06/2022
|
Jarnail Singh
|
2608004WL001451
|
Jarnail Singh
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381733
|
|
JARNAIL SINGH
|
UCO BANK(607066)
|
|
129
|
RUPNAGAR
|
PB-08-004-143-001/69
(KALAL MAJRA)
|
2608004000NRG23090620220015852
|
10/06/2022
|
Jaswinder Singh
|
2608004WL001451
|
Jaswinder Singh
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381735
|
|
MR RAMANJOT SINGH M UG JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
RUPNAGAR
|
PB-08-004-143-001/71
(KALAL MAJRA)
|
2608004000NRG23090620220015853
|
10/06/2022
|
Darshan Kaur
|
2608004WL001451
|
Darshan Kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381734
|
|
DARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
RUPNAGAR
|
PB-08-004-143-001/85
(KALAL MAJRA)
|
2608004000NRG23090620220015857
|
10/06/2022
|
jagir kaur
|
2608004WL001451
|
jagir kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381873
|
|
JAGIR KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
132
|
RUPNAGAR
|
PB-08-004-096-001/61
(KHAWAS PURA)
|
2608004000NRG23070620220014116
|
10/06/2022
|
JASWINDER KAUR
|
2608004WL001316
|
JASWINDER KAUR
|
00462
|
UCBA0000441
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381869
|
|
JASWINDER KAUR WO MANJEET SINGH
|
BANK OF BARODA(606985)
|
|
133
|
RUPNAGAR
|
PB-08-004-096-001/61
(KHAWAS PURA)
|
2608004000NRG23070620220014115
|
10/06/2022
|
JASWINDER KAUR
|
2608004WL001316
|
JASWINDER KAUR
|
00462
|
UCBA0000441
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381870
|
|
JASWINDER KAUR WO MANJEET SINGH
|
BANK OF BARODA(606985)
|
|
134
|
RUPNAGAR
|
PB-08-004-096-001/61
(KHAWAS PURA)
|
2608004000NRG23070620220014114
|
10/06/2022
|
JASWINDER KAUR
|
2608004WL001316
|
JASWINDER KAUR
|
00462
|
UCBA0000441
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2320381871
|
|
JASWINDER KAUR WO MANJEET SINGH
|
BANK OF BARODA(606985)
|
|
135
|
RUPNAGAR
|
PB-08-004-143-001/34
(KALAL MAJRA)
|
2608004000NRG23090620220015844
|
10/06/2022
|
Amrik Singh
|
2608004WL001451
|
Amrik Singh
|
00462
|
UCBA0000441
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381739
|
|
AMRIK SINGH
|
UCO BANK(607066)
|
|
136
|
RUPNAGAR
|
PB-08-004-143-001/42
(KALAL MAJRA)
|
2608004000NRG23090620220015847
|
10/06/2022
|
Balkar SIngh
|
2608004WL001451
|
Balkar SIngh
|
00462
|
UCBA0000441
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381738
|
|
BALKAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
137
|
RUPNAGAR
|
PB-08-004-080-001/46
(PURKHALI)
|
2608004000NRG23090620220015741
|
10/06/2022
|
Bhupinder Kaur
|
2608004WL001444
|
Bhupinder Kaur
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320381865
|
|
BHUPINDER KAUR
|
UCO BANK(607066)
|
|
138
|
RUPNAGAR
|
PB-08-004-080-001/59
(PURKHALI)
|
2608004000NRG23090620220015742
|
10/06/2022
|
Deepi Singh
|
2608004WL001444
|
Deepi Singh
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2320381862
|
|
DEEPI SINGH S/O GOKAL SINGH
|
UCO BANK(607066)
|
|
139
|
RUPNAGAR
|
PB-08-004-080-001/61
(PURKHALI)
|
2608004000NRG23090620220015743
|
10/06/2022
|
swetri
|
2608004WL001444
|
swetri
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381863
|
|
SAWITARI WO NAHHATTAR SINGH
|
UCO BANK(607066)
|
|
140
|
RUPNAGAR
|
PB-08-004-080-001/80
(PURKHALI)
|
2608004000NRG23090620220015744
|
10/06/2022
|
jaspal kaur
|
2608004WL001444
|
jaspal kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381748
|
|
HARPAL KAUR W/O HARNEK SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
141
|
RUPNAGAR
|
PB-08-004-086-001/107
(BARDAR)
|
2608004000NRG23090620220015803
|
10/06/2022
|
Swarno
|
2608004WL001449
|
Swarno
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2320381750
|
|
SWARNO W/O DARSHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
142
|
RUPNAGAR
|
PB-08-004-086-001/27
(BARDAR)
|
2608004000NRG23090620220015809
|
10/06/2022
|
Roshni
|
2608004WL001449
|
Roshni
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2320381744
|
|
ROSHNI
|
UCO BANK(607066)
|
|
143
|
RUPNAGAR
|
PB-08-004-092-001/44
(HARI PUR)
|
2608004000NRG23090620220016300
|
10/06/2022
|
ASGARFI DASS
|
2608004WL001478
|
ASGARFI DASS
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381747
|
|
ASARFI DASS S/O ANUP DASS
|
UCO BANK(607066)
|
|
144
|
RUPNAGAR
|
PB-08-004-092-001/45
(HARI PUR)
|
2608004000NRG23090620220016301
|
10/06/2022
|
NEELAM
|
2608004WL001478
|
NEELAM
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320381866
|
|
NEELAM RANI
|
HDFC BANK LTD(607152)
|
|
145
|
RUPNAGAR
|
PB-08-004-092-001/47
(HARI PUR)
|
2608004000NRG23090620220016302
|
10/06/2022
|
karam kaur
|
2608004WL001478
|
karam kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381743
|
|
KARAM KAUR W/O TEJA SINGH
|
UCO BANK(607066)
|
|
146
|
RUPNAGAR
|
PB-08-004-092-001/48
(HARI PUR)
|
2608004000NRG23090620220016303
|
10/06/2022
|
satia devi
|
2608004WL001478
|
satia devi
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381749
|
|
SATYA DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
147
|
RUPNAGAR
|
PB-08-004-153-001/24
(JODHPUR KAKAUT)
|
2608004000NRG23090620220015799
|
10/06/2022
|
Jasveer Singh
|
2608004WL001448
|
Jasveer Singh
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381745
|
|
JASVIR SINGH
|
UCO BANK(607066)
|
|
148
|
RUPNAGAR
|
PB-08-004-163-001/12
(SARARI KALUWAL BHOLO)
|
2608004000NRG23090620220015747
|
10/06/2022
|
Naib Singh
|
2608004WL001444
|
Naib Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381741
|
|
NAIB SINGH S/O GURBAX SINGH
|
UCO BANK(607066)
|
|
149
|
RUPNAGAR
|
PB-08-004-163-001/25
(SARARI KALUWAL BHOLO)
|
2608004000NRG23090620220015748
|
10/06/2022
|
karamjit kaur
|
2608004WL001444
|
karamjit kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381864
|
|
KARAMJIT KAUR W/O AMAR SINGH
|
UCO BANK(607066)
|
|
150
|
RUPNAGAR
|
PB-08-004-163-001/68
(SARARI KALUWAL BHOLO)
|
2608004000NRG23090620220015750
|
10/06/2022
|
BALJEET KAUR
|
2608004WL001444
|
BALJEET KAUR
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2320381742
|
|
BALJIT KAUR W/O BANTA SINGH
|
UCO BANK(607066)
|
|
151
|
RUPNAGAR
|
PB-08-004-165-001/14
(KUDSPUR BARI)
|
2608004000NRG23090620220015751
|
10/06/2022
|
Nagaria Singh
|
2608004WL001444
|
Nagaria Singh
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2320381740
|
|
NAGAIA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
RUPNAGAR
|
PB-08-004-165-001/3
(KUDSPUR BARI)
|
2608004000NRG23090620220015752
|
10/06/2022
|
Rupinder singh
|
2608004WL001444
|
Rupinder singh
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2320381746
|
|
Mr. RUPINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
RUPNAGAR
|
PB-08-004-165-001/41
(KUDSPUR BARI)
|
2608004000NRG23090620220015753
|
10/06/2022
|
SAMSHER SINGH
|
2608004WL001444
|
SAMSHER SINGH
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2320381867
|
|
SHAMSHER SINGH SO SADA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
154
|
RUPNAGAR
|
PB-08-004-044-002/91
(MAJRI JATTAN)
|
2608004000NRG23090620220015777
|
10/06/2022
|
Kulwant Kaur
|
2608004WL001445
|
Kulwant Kaur
|
00468
|
UBIN0565075
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381785
|
|
KULWANT KAUR WO PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
RUPNAGAR
|
PB-08-004-116-001/136
(KOTLA NIHANG)
|
2608004000NRG23090620220015935
|
10/06/2022
|
PREETI
|
2608004WL001458
|
PREETI
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320381782
|
|
PREETI MANGA
|
HDFC BANK LTD(607152)
|
|
156
|
RUPNAGAR
|
PB-08-004-116-001/92
(KOTLA NIHANG)
|
2608004000NRG23090620220015954
|
10/06/2022
|
Gurmail Singh
|
2608004WL001458
|
Gurmail Singh
|
00468
|
UBIN0565075
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320381784
|
|
GURMAIL SINGH S O SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RUPNAGAR
|
PB-08-004-157-001/49
(BERAM PURA)
|
2608004000NRG23070620220014268
|
10/06/2022
|
Harpreet Singh
|
2608004WL001331
|
Harpreet Singh
|
00468
|
UBIN0565075
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320381781
|
|
HARPREET SINGH SO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
RUPNAGAR
|
PB-08-004-157-001/67
(BERAM PURA)
|
2608004000NRG23070620220014255
|
10/06/2022
|
Lakhwinder Singh
|
2608004WL001330
|
Lakhwinder Singh
|
00468
|
UBIN0565075
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381783
|
|
LAKHWINDER SINGH SO UJAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285384
|
285384
|
|
|
|
|
|
|
|