|
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-08-004-089-001/62
(BELI)
|
2608004000NRG23251120220101304
|
25/11/2022
|
PARAMJIT KAUR YesNo
|
2608004WL008069
|
PARAMJIT KAUR YesNo
|
00032
|
UTIB0000649
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6764633644
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
2
|
RUPNAGAR
|
PB-08-004-089-001/63
(BELI)
|
2608004000NRG23251120220101305
|
25/11/2022
|
KAMALJIT KAUR
|
2608004WL008069
|
KAMALJIT KAUR
|
00032
|
UTIB0000649
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764633645
|
|
KAMALJEET KAUR
|
AXIS BANK(607153)
|
|
3
|
RUPNAGAR
|
PB-08-004-144-001/66
(BALSANDHA)
|
2608004000NRG23231120220100322
|
25/11/2022
|
Surjit Kaur
|
2608004WL007988
|
Surjit Kaur
|
00032
|
UTIB0000649
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764633642
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RUPNAGAR
|
PB-08-004-144-001/88
(BALSANDHA)
|
2608004000NRG23231120220100326
|
25/11/2022
|
Navniyat Kaur
|
2608004WL007988
|
Navniyat Kaur
|
00032
|
UTIB0000649
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764633641
|
|
NAVNEET KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
5
|
RUPNAGAR
|
PB-08-004-098-001/18
(KAMAL PUR)
|
2608004000NRG23231120220100328
|
25/11/2022
|
Jasveer Kaur
|
2608004WL007989
|
Jasveer Kaur
|
00048
|
BKID0006570
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764633616
|
|
JASVIR KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
6
|
RUPNAGAR
|
PB-08-004-115-001/11
(CHAUNTA KHURD)
|
2608004000NRG23241120220101053
|
25/11/2022
|
Harjit Singh
|
2608004WL008050
|
Harjit Singh
|
00048
|
BKID0006570
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764633617
|
|
HARJIT SINGH S/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
RUPNAGAR
|
PB-08-004-115-001/17
(CHAUNTA KHURD)
|
2608004000NRG23241120220101056
|
25/11/2022
|
Jaspal Kaur
|
2608004WL008050
|
Jaspal Kaur
|
00048
|
BKID0006570
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764633615
|
|
JASPAL KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
8
|
RUPNAGAR
|
PB-08-004-144-001/101
(BALSANDHA)
|
2608004000NRG23231120220100303
|
25/11/2022
|
MALKEET KAUR
|
2608004WL007988
|
MALKEET KAUR
|
00078
|
CNRB0002479
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764633602
|
|
MALKIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
RUPNAGAR
|
PB-08-004-173-001/21
(Fatehgarh Chatauli)
|
2608004000NRG23251120220101268
|
25/11/2022
|
SURINDER SINGH
|
2608004WL008066
|
SURINDER SINGH
|
00078
|
CNRB0003509
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764633605
|
|
Mr. SURINDER SINGH S/O BHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RUPNAGAR
|
PB-08-004-173-001/9
(Fatehgarh Chatauli)
|
2608004000NRG23251120220101285
|
25/11/2022
|
jagtar kaur
|
2608004WL008066
|
jagtar kaur
|
00078
|
CNRB0003509
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764633604
|
|
JAGTAR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
11
|
RUPNAGAR
|
PB-08-004-127-001/69
(RAM PUR)
|
2608004000NRG23231120220100413
|
25/11/2022
|
Karamjit Kaur
|
2608004WL007993
|
Karamjit Kaur
|
00114
|
UTIB0SREB01
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764633601
|
|
KARAMJIT KAUR W/O BAWA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
12
|
RUPNAGAR
|
PB-08-004-127-001/93
(RAM PUR)
|
2608004000NRG23231120220100422
|
25/11/2022
|
Charanjit Kaur
|
2608004WL007993
|
Charanjit Kaur
|
00114
|
UTIB0SREB01
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764633600
|
|
CHARANJEET KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
13
|
RUPNAGAR
|
PB-08-004-048-001/97
(FATHEPUR BHUMA)
|
2608004000NRG23251120220101356
|
25/11/2022
|
PARVEEN KAUR
|
2608004WL008071
|
PARVEEN KAUR
|
00152
|
HDFC0000161
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764633608
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
14
|
RUPNAGAR
|
PB-08-004-062-001/10
(BINDRAKH)
|
2608004000NRG23251120220101506
|
25/11/2022
|
Balwinder Singh
|
2608004WL008083
|
Balwinder Singh
|
00152
|
HDFC0002931
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6764633607
|
|
BALWINDER SINGH SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
15
|
RUPNAGAR
|
PB-08-004-048-001/104
(FATHEPUR BHUMA)
|
2608004000NRG23251120220101345
|
25/11/2022
|
Kuldeep Kaur
|
2608004WL008071
|
Kuldeep Kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764633610
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
16
|
RUPNAGAR
|
PB-08-004-156-001/6
(LAUDI MAJRA)
|
2608004000NRG23231120220100443
|
25/11/2022
|
Sajjan Singh
|
2608004WL007995
|
Sajjan Singh
|
00176
|
IDIB000R653
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764633603
|
|
Mr. SAJAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
17
|
RUPNAGAR
|
PB-08-004-066-001/34
(AALOWAAL)
|
2608004000NRG23251120220101319
|
25/11/2022
|
Renu
|
2608004WL008070
|
Renu
|
00349
|
PSIB0000133
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764633646
|
|
Mrs. Renu Bothal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
RUPNAGAR
|
PB-08-004-173-001/28
(Fatehgarh Chatauli)
|
2608004000NRG23251120220101272
|
25/11/2022
|
harpreet kaur
|
2608004WL008066
|
harpreet kaur
|
00349
|
PSIB0000194
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764633647
|
|
HARPREET KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RUPNAGAR
|
PB-08-004-173-001/8
(Fatehgarh Chatauli)
|
2608004000NRG23251120220101284
|
25/11/2022
|
surinder kaur
|
2608004WL008066
|
surinder kaur
|
00349
|
PSIB0000194
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764633648
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
20
|
RUPNAGAR
|
PB-08-004-147-001/19
(MAHLAN)
|
2608004000NRG23231120220100333
|
25/11/2022
|
Surjit Kaur
|
2608004WL007989
|
Surjit Kaur
|
00349
|
PSIB0021123
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764633596
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RUPNAGAR
|
PB-08-004-147-001/40
(MAHLAN)
|
2608004000NRG23231120220100334
|
25/11/2022
|
AmarjitKaur
|
2608004WL007989
|
AmarjitKaur
|
00349
|
PSIB0021123
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764633595
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RUPNAGAR
|
PB-08-004-147-001/74
(MAHLAN)
|
2608004000NRG23231120220100336
|
25/11/2022
|
sona
|
2608004WL007989
|
sona
|
00349
|
PSIB0021123
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764633597
|
|
SONA WIFE OF CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
23
|
RUPNAGAR
|
PB-08-004-025-001/113
(KHAROTA)
|
2608004000NRG23251120220101308
|
25/11/2022
|
Jaswinder kaur
|
2608004WL008070
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764633640
|
|
JASWINDER KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
RUPNAGAR
|
PB-08-004-025-001/23
(KHAROTA)
|
2608004000NRG23251120220101313
|
25/11/2022
|
Chameli
|
2608004WL008070
|
Chameli
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764633626
|
|
CHAMELI W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
RUPNAGAR
|
PB-08-004-048-001/10
(FATHEPUR BHUMA)
|
2608004000NRG23251120220101343
|
25/11/2022
|
Manjit Kaur
|
2608004WL008071
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764633629
|
|
MANJIT KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
RUPNAGAR
|
PB-08-004-048-001/19
(FATHEPUR BHUMA)
|
2608004000NRG23251120220101347
|
25/11/2022
|
Joginder kaur
|
2608004WL008071
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764633632
|
|
JOGINDER KAUR W/O BACHAN SINGH
|
BANK OF BARODA(606985)
|
|
27
|
RUPNAGAR
|
PB-08-004-048-001/27
(FATHEPUR BHUMA)
|
2608004000NRG23251120220101348
|
25/11/2022
|
Jaswinder Kaur
|
2608004WL008071
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764633631
|
|
JASVIR KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
RUPNAGAR
|
PB-08-004-048-001/46
(FATHEPUR BHUMA)
|
2608004000NRG23251120220101350
|
25/11/2022
|
Sukhwinder Kaur
|
2608004WL008071
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764633635
|
|
SUKHVIR KAUR W/O PUSHWINDER SINGH
|
BANK OF BARODA(606985)
|
|
29
|
RUPNAGAR
|
PB-08-004-048-001/47
(FATHEPUR BHUMA)
|
2608004000NRG23251120220101351
|
25/11/2022
|
Charan Kaur
|
2608004WL008071
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764633634
|
|
CHARAN KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
RUPNAGAR
|
PB-08-004-048-001/48
(FATHEPUR BHUMA)
|
2608004000NRG23251120220101352
|
25/11/2022
|
Surinder Kaur
|
2608004WL008071
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764633633
|
|
SURINDER KAUR AND DSSO
|
UCO BANK(607066)
|
|
31
|
RUPNAGAR
|
PB-08-004-048-001/95
(FATHEPUR BHUMA)
|
2608004000NRG23251120220101354
|
25/11/2022
|
KIRNDEEP KAUR
|
2608004WL008071
|
KIRNDEEP KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764633630
|
|
Mrs. KIRANDEEP KAUR JASNETAR SINGH
|
INDIAN BANK(607105)
|
|
32
|
RUPNAGAR
|
PB-08-004-067-001/1
(CHANDPUR)
|
2608004000NRG23251120220101360
|
25/11/2022
|
Amarjeet Singh
|
2608004WL008072
|
Amarjeet Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764633623
|
|
AMARJIT SINGH S/O RAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
RUPNAGAR
|
PB-08-004-067-001/12
(CHANDPUR)
|
2608004000NRG23251120220101361
|
25/11/2022
|
Ashok kumar
|
2608004WL008072
|
Ashok kumar
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764633624
|
|
ASHOK KUMAR S/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
RUPNAGAR
|
PB-08-004-075-001/11
(BILAWAL PUR)
|
2608004000NRG23231120220100439
|
25/11/2022
|
KULDEEP KAUR
|
2608004WL007995
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764633625
|
|
KULDEEP KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
RUPNAGAR
|
PB-08-004-075-001/5
(BILAWAL PUR)
|
2608004000NRG23231120220100442
|
25/11/2022
|
Sawarn kaur
|
2608004WL007995
|
Sawarn kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764633620
|
|
SAWARAN KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
RUPNAGAR
|
PB-08-004-075-001/9
(BILAWAL PUR)
|
2608004000NRG23251120220101364
|
25/11/2022
|
Narinder Kaur
|
2608004WL008072
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Rejected
|
02/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
RUPNAGAR
|
PB-08-004-086-001/119
(BARDAR)
|
2608004000NRG23251120220101247
|
25/11/2022
|
Babli Devi
|
2608004WL008065
|
Babli Devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6764633637
|
|
BABLI DEVI W/O HARPAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
38
|
RUPNAGAR
|
PB-08-004-094-001/11
(BHARTGARH)
|
2608004000NRG23251120220101322
|
25/11/2022
|
KASHMIR KAUR
|
2608004WL008070
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764633628
|
|
KASHMIR KAUR W/O NACHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
RUPNAGAR
|
PB-08-004-094-001/28
(BHARTGARH)
|
2608004000NRG23251120220101337
|
25/11/2022
|
SHAMI
|
2608004WL008070
|
SHAMI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/12/2022
|
|
6764633627
|
|
SHAMI S/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
RUPNAGAR
|
PB-08-004-096-001/42
(KHAWAS PURA)
|
2608004000NRG23251120220101291
|
25/11/2022
|
Gurmeet kaur
|
2608004WL008067
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764633622
|
|
GURMIT KAUR W/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
RUPNAGAR
|
PB-08-004-096-001/50
(KHAWAS PURA)
|
2608004000NRG23251120220101292
|
25/11/2022
|
Labh kaur
|
2608004WL008067
|
Labh kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764633621
|
|
LABH KAUR W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
RUPNAGAR
|
PB-08-004-096-001/52
(KHAWAS PURA)
|
2608004000NRG23251120220101293
|
25/11/2022
|
Parkash kaur
|
2608004WL008067
|
Parkash kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764633643
|
|
PARKSH KAUR WO JGIR SINGH
|
BANK OF BARODA(606985)
|
|
43
|
RUPNAGAR
|
PB-08-004-096-001/72
(KHAWAS PURA)
|
2608004000NRG23251120220101294
|
25/11/2022
|
Kamlesh kaur
|
2608004WL008067
|
Kamlesh kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764633618
|
|
KAMLESH KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
RUPNAGAR
|
PB-08-004-104-001/11
(RAJE MAJRA)
|
2608004000NRG23251120220101784
|
25/11/2022
|
PARAMJEET KAUR
|
2608004WL008117
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764633636
|
|
PARAMJEET KAUR W/O MANEESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
RUPNAGAR
|
PB-08-004-104-001/12
(RAJE MAJRA)
|
2608004000NRG23251120220101785
|
25/11/2022
|
balvir kaur
|
2608004WL008117
|
balvir kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764633638
|
|
BALVIR KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
RUPNAGAR
|
PB-08-004-104-001/3
(RAJE MAJRA)
|
2608004000NRG23251120220101792
|
25/11/2022
|
malti
|
2608004WL008117
|
malti
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764633639
|
|
MALTI W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49914
|
49914
|
|
|
|
|
|
|
|
|
47
|
RUPNAGAR
|
PB-08-004-019-001/5
(SIHON MAJRA)
|
2608004000NRG23231120220100374
|
25/11/2022
|
NARWANT KAUR
|
2608004WL007992
|
NARWANT KAUR
|
00354
|
PUNB0027900
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764633649
|
|
NARWANT KAUR W/O JAGWINDER SINGH
|
UCO BANK(607066)
|
|
48
|
RUPNAGAR
|
PB-08-004-173-001/25
(Fatehgarh Chatauli)
|
2608004000NRG23251120220101270
|
25/11/2022
|
SURINDER KAUR
|
2608004WL008066
|
SURINDER KAUR
|
00354
|
PUNB0027900
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764633536
|
|
SURINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
49
|
RUPNAGAR
|
PB-08-004-173-001/29
(Fatehgarh Chatauli)
|
2608004000NRG23251120220101273
|
25/11/2022
|
paramjot kaur
|
2608004WL008066
|
paramjot kaur
|
00354
|
PUNB0027900
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764633539
|
|
PARMJOT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
50
|
RUPNAGAR
|
PB-08-004-173-001/32
(Fatehgarh Chatauli)
|
2608004000NRG23251120220101275
|
25/11/2022
|
pararmjit kaur
|
2608004WL008066
|
pararmjit kaur
|
00354
|
PUNB0027900
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6764633538
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RUPNAGAR
|
PB-08-004-173-001/33
(Fatehgarh Chatauli)
|
2608004000NRG23251120220101276
|
25/11/2022
|
jarnail kaur
|
2608004WL008066
|
jarnail kaur
|
00354
|
PUNB0027900
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764633537
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RUPNAGAR
|
PB-08-004-173-001/35
(Fatehgarh Chatauli)
|
2608004000NRG23251120220101278
|
25/11/2022
|
balwinder kaur
|
2608004WL008066
|
balwinder kaur
|
00354
|
PUNB0027900
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764633535
|
|
BALWINDER KAUR WO FAQIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
53
|
RUPNAGAR
|
PB-08-004-144-001/10
(BALSANDHA)
|
2608004000NRG23231120220100301
|
25/11/2022
|
Sukhveer Kaur
|
2608004WL007988
|
Sukhveer Kaur
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764633542
|
|
SUKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RUPNAGAR
|
PB-08-004-144-001/100
(BALSANDHA)
|
2608004000NRG23231120220100302
|
25/11/2022
|
GIAN KAUR
|
2608004WL007988
|
GIAN KAUR
|
00354
|
PUNB0040800
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764633544
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RUPNAGAR
|
PB-08-004-144-001/105
(BALSANDHA)
|
2608004000NRG23231120220100305
|
25/11/2022
|
SIMRANJEET KAUR
|
2608004WL007988
|
SIMRANJEET KAUR
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764633541
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RUPNAGAR
|
PB-08-004-144-001/107
(BALSANDHA)
|
2608004000NRG23231120220100306
|
25/11/2022
|
BALJINDER KAUR
|
2608004WL007988
|
BALJINDER KAUR
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764633546
|
|
BALJINDER KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RUPNAGAR
|
PB-08-004-144-001/109
(BALSANDHA)
|
2608004000NRG23231120220100307
|
25/11/2022
|
CHHINDER KAUR
|
2608004WL007988
|
CHHINDER KAUR
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764633548
|
|
CHHINDAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RUPNAGAR
|
PB-08-004-144-001/24
(BALSANDHA)
|
2608004000NRG23231120220100319
|
25/11/2022
|
Kuldeep Kaur
|
2608004WL007988
|
Kuldeep Kaur
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764633545
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RUPNAGAR
|
PB-08-004-144-001/25
(BALSANDHA)
|
2608004000NRG23231120220100320
|
25/11/2022
|
Amarjeet Kaur
|
2608004WL007988
|
Amarjeet Kaur
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764633547
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RUPNAGAR
|
PB-08-004-144-001/73
(BALSANDHA)
|
2608004000NRG23231120220100323
|
25/11/2022
|
Ranjot kaur
|
2608004WL007988
|
Ranjot kaur
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764633543
|
|
RANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RUPNAGAR
|
PB-08-004-144-001/98
(BALSANDHA)
|
2608004000NRG23231120220100327
|
25/11/2022
|
KULDEEP KAUR
|
2608004WL007988
|
KULDEEP KAUR
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764633540
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
62
|
RUPNAGAR
|
PB-08-004-070-001/13
(SAFFAL PUR)
|
2608004000NRG23251120220101794
|
25/11/2022
|
Swaran Singh
|
2608004WL008118
|
Swaran Singh
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6764633588
|
|
SWARAN SINGH SO PARMESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RUPNAGAR
|
PB-08-004-104-001/13
(RAJE MAJRA)
|
2608004000NRG23251120220101786
|
25/11/2022
|
AMARJEET KAUR
|
2608004WL008117
|
AMARJEET KAUR
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764633592
|
|
AMARJEET KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
RUPNAGAR
|
PB-08-004-104-001/15
(RAJE MAJRA)
|
2608004000NRG23251120220101787
|
25/11/2022
|
MANJEET KAUR
|
2608004WL008117
|
MANJEET KAUR
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764633587
|
|
MANJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RUPNAGAR
|
PB-08-004-104-001/19
(RAJE MAJRA)
|
2608004000NRG23251120220101789
|
25/11/2022
|
SUKHWINDER KAUR
|
2608004WL008117
|
SUKHWINDER KAUR
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764633589
|
|
SUKHWINDER KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RUPNAGAR
|
PB-08-004-104-001/26
(RAJE MAJRA)
|
2608004000NRG23251120220101791
|
25/11/2022
|
BALJINDER KAUR
|
2608004WL008117
|
BALJINDER KAUR
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764633594
|
|
BALJINDER KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RUPNAGAR
|
PB-08-004-104-001/32
(RAJE MAJRA)
|
2608004000NRG23251120220101793
|
25/11/2022
|
manjit kaur
|
2608004WL008117
|
manjit kaur
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764633593
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
68
|
RUPNAGAR
|
PB-08-004-144-001/102
(BALSANDHA)
|
2608004000NRG23231120220100304
|
25/11/2022
|
SAROJ
|
2608004WL007988
|
SAROJ
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764633606
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
69
|
RUPNAGAR
|
PB-08-004-098-001/19
(KAMAL PUR)
|
2608004000NRG23231120220100329
|
25/11/2022
|
Takveer Kaur
|
2608004WL007989
|
Takveer Kaur
|
00415
|
SBIN0050083
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764633611
|
|
TANVIR KAUR W/O SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
70
|
RUPNAGAR
|
PB-08-004-173-001/26
(Fatehgarh Chatauli)
|
2608004000NRG23251120220101271
|
25/11/2022
|
BHUPINDER kaur
|
2608004WL008066
|
BHUPINDER kaur
|
00415
|
SBIN0050085
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6764633613
|
|
BHUPINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
71
|
RUPNAGAR
|
PB-08-004-173-001/30
(Fatehgarh Chatauli)
|
2608004000NRG23251120220101274
|
25/11/2022
|
paramjit kaur
|
2608004WL008066
|
paramjit kaur
|
00415
|
SBIN0050085
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764633609
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
72
|
RUPNAGAR
|
PB-08-004-048-001/38
(FATHEPUR BHUMA)
|
2608004000NRG23251120220101349
|
25/11/2022
|
Surjeet Kaur
|
2608004WL008071
|
Surjeet Kaur
|
00415
|
SBIN0050419
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764633614
|
|
SURJIT KAUR W/O BHUD SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
73
|
RUPNAGAR
|
PB-08-004-048-001/96
(FATHEPUR BHUMA)
|
2608004000NRG23251120220101355
|
25/11/2022
|
SANDEEP KAUR
|
2608004WL008071
|
SANDEEP KAUR
|
00462
|
UCBA0000441
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764633549
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
74
|
RUPNAGAR
|
PB-08-004-115-001/38
(CHAUNTA KHURD)
|
2608004000NRG23241120220101060
|
25/11/2022
|
Jasvir Kaur
|
2608004WL008050
|
Jasvir Kaur
|
00462
|
UCBA0000441
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764633550
|
|
JASVIR KAUR W/O SATNAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
75
|
RUPNAGAR
|
PB-08-004-025-001/16
(KHAROTA)
|
2608004000NRG23251120220101312
|
25/11/2022
|
Manpreet Kaur
|
2608004WL008070
|
Manpreet Kaur
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764633551
|
|
MANPREET KAUR W/O KULWANT SINGH
|
UCO BANK(607066)
|
|
76
|
RUPNAGAR
|
PB-08-004-025-001/30
(KHAROTA)
|
2608004000NRG23251120220101314
|
25/11/2022
|
Usha
|
2608004WL008070
|
Usha
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764633591
|
|
USHA
|
UCO BANK(607066)
|
|
77
|
RUPNAGAR
|
PB-08-004-025-001/44
(KHAROTA)
|
2608004000NRG23251120220101316
|
25/11/2022
|
Sandeep Singh
|
2608004WL008070
|
Sandeep Singh
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764633554
|
|
SANDEEP KUMAR S/O SOM NATH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
78
|
RUPNAGAR
|
PB-08-004-025-001/44
(KHAROTA)
|
2608004000NRG23251120220101315
|
25/11/2022
|
Sandeep Singh
|
2608004WL008070
|
Sandeep Singh
|
00462
|
UCBA0000520
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764633553
|
|
SANDEEP KUMAR S/O SOM NATH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
79
|
RUPNAGAR
|
PB-08-004-089-001/34
(BELI)
|
2608004000NRG23251120220101302
|
25/11/2022
|
Suntia Devi
|
2608004WL008069
|
Suntia Devi
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764633552
|
|
SUNITA DEVI W/O-BHAG SINGH
|
UCO BANK(607066)
|
|
80
|
RUPNAGAR
|
PB-08-004-094-001/63
(BHARTGARH)
|
2608004000NRG23251120220101339
|
25/11/2022
|
BALVEER KAUR
|
2608004WL008070
|
BALVEER KAUR
|
00462
|
UCBA0000520
|
846
|
846
|
Processed
|
01/12/2022
|
|
6764633555
|
|
BALVEER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
81
|
RUPNAGAR
|
PB-08-004-024-001/18
(KHAN PUR)
|
2608004000NRG23231120220100338
|
25/11/2022
|
Manider Kaur
|
2608004WL007990
|
Manider Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764633565
|
|
MANINDER KAUR W/O GURMEET SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
82
|
RUPNAGAR
|
PB-08-004-024-001/51
(KHAN PUR)
|
2608004000NRG23231120220100339
|
25/11/2022
|
rajinder kaur
|
2608004WL007990
|
rajinder kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764633566
|
|
RAJINDER KAUR W/O DILBAG SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
83
|
RUPNAGAR
|
PB-08-004-062-001/1
(BINDRAKH)
|
2608004000NRG23251120220101505
|
25/11/2022
|
Nirmal Kaur
|
2608004WL008083
|
Nirmal Kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6764633569
|
|
NIRMAL KOUR W/O SURMUKH SINGH
|
UCO BANK(607066)
|
|
84
|
RUPNAGAR
|
PB-08-004-062-001/2
(BINDRAKH)
|
2608004000NRG23251120220101507
|
25/11/2022
|
Malkit Singh
|
2608004WL008083
|
Malkit Singh
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764633562
|
|
MALKIAT SINGH SO RATAN SINGH
|
UCO BANK(607066)
|
|
85
|
RUPNAGAR
|
PB-08-004-062-001/5
(BINDRAKH)
|
2608004000NRG23251120220101511
|
25/11/2022
|
Karam Singh
|
2608004WL008083
|
Karam Singh
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764633563
|
|
KARAM SINGH S/O LATE BHAGAT SINGH
|
UCO BANK(607066)
|
|
86
|
RUPNAGAR
|
PB-08-004-080-001/22
(PURKHALI)
|
2608004000NRG23251120220101478
|
25/11/2022
|
swaran kaur
|
2608004WL008080
|
swaran kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764633590
|
|
SWARAN KAUR W/O CHARAN SINGH
|
UCO BANK(607066)
|
|
87
|
RUPNAGAR
|
PB-08-004-080-001/68
(PURKHALI)
|
2608004000NRG23251120220101482
|
25/11/2022
|
Paramjeet Kaur
|
2608004WL008080
|
Paramjeet Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764633583
|
|
PARAMJEET KAUR W/O HARNEK SINGH
|
UCO BANK(607066)
|
|
88
|
RUPNAGAR
|
PB-08-004-080-001/77
(PURKHALI)
|
2608004000NRG23251120220101483
|
25/11/2022
|
Jaswinder Kaur
|
2608004WL008080
|
Jaswinder Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764633585
|
|
JASWINDER KAUR WO MOHAN SINGH
|
UCO BANK(607066)
|
|
89
|
RUPNAGAR
|
PB-08-004-086-001/120
(BARDAR)
|
2608004000NRG23251120220101248
|
25/11/2022
|
Kulwinder Kaur
|
2608004WL008065
|
Kulwinder Kaur
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764633577
|
|
KULWINDER KAUR W/O GURCHARAN SINGH
|
UCO BANK(607066)
|
|
90
|
RUPNAGAR
|
PB-08-004-086-001/128
(BARDAR)
|
2608004000NRG23251120220101249
|
25/11/2022
|
Piari
|
2608004WL008065
|
Piari
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6764633576
|
|
PIARI W/O CHATU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
91
|
RUPNAGAR
|
PB-08-004-086-001/23
(BARDAR)
|
2608004000NRG23251120220101256
|
25/11/2022
|
Avinash
|
2608004WL008065
|
Avinash
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764633559
|
|
ABHINASH W/O FAJLI
|
UCO BANK(607066)
|
|
92
|
RUPNAGAR
|
PB-08-004-086-001/27
(BARDAR)
|
2608004000NRG23251120220101257
|
25/11/2022
|
Roshni
|
2608004WL008065
|
Roshni
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764633558
|
|
ROSHNI
|
UCO BANK(607066)
|
|
93
|
RUPNAGAR
|
PB-08-004-086-001/75
(BARDAR)
|
2608004000NRG23251120220101259
|
25/11/2022
|
Harmesh singh
|
2608004WL008065
|
Harmesh singh
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6764633560
|
|
HARMESH SINGH S/O SHIV RAM
|
UCO BANK(607066)
|
|
94
|
RUPNAGAR
|
PB-08-004-086-001/98
(BARDAR)
|
2608004000NRG23251120220101263
|
25/11/2022
|
KARNAIL SINGH
|
2608004WL008065
|
KARNAIL SINGH
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6764633561
|
|
KARNAIL SINGH S/O SH.BHAG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
RUPNAGAR
|
PB-08-004-097-001/109
(BHANGALA)
|
2608004000NRG23231120220100426
|
25/11/2022
|
surjit kaur
|
2608004WL007994
|
surjit kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764633567
|
|
Mrs. SURJIT KAUR AND D.S.S.O. ROPAR
|
INDIAN BANK(607105)
|
|
96
|
RUPNAGAR
|
PB-08-004-097-001/127
(BHANGALA)
|
2608004000NRG23231120220100429
|
25/11/2022
|
Ritu Devi
|
2608004WL007994
|
Ritu Devi
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764633584
|
|
RITU DEVI WO ROSHAN LAL
|
UCO BANK(607066)
|
|
97
|
RUPNAGAR
|
PB-08-004-127-001/1
(RAM PUR)
|
2608004000NRG23231120220100377
|
25/11/2022
|
Kamla Kaur
|
2608004WL007993
|
Kamla Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764633556
|
|
KAMALA KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
98
|
RUPNAGAR
|
PB-08-004-127-001/102
(RAM PUR)
|
2608004000NRG23231120220100380
|
25/11/2022
|
Hardeep Kaur
|
2608004WL007993
|
Hardeep Kaur
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764633575
|
|
HARDEEP KAUR W/O GURSEWAK SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
99
|
RUPNAGAR
|
PB-08-004-127-001/103
(RAM PUR)
|
2608004000NRG23231120220100381
|
25/11/2022
|
Kiran Kaur
|
2608004WL007993
|
Kiran Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764633578
|
|
KIRAN KAUR
|
UCO BANK(607066)
|
|
100
|
RUPNAGAR
|
PB-08-004-127-001/104
(RAM PUR)
|
2608004000NRG23231120220100382
|
25/11/2022
|
Rajwinder Kaur
|
2608004WL007993
|
Rajwinder Kaur
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764633572
|
|
RAJVINDER KAUR
|
UCO BANK(607066)
|
|
101
|
RUPNAGAR
|
PB-08-004-127-001/105
(RAM PUR)
|
2608004000NRG23231120220100383
|
25/11/2022
|
Kulwinder Kaur
|
2608004WL007993
|
Kulwinder Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764633581
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
RUPNAGAR
|
PB-08-004-127-001/2
(RAM PUR)
|
2608004000NRG23231120220100407
|
25/11/2022
|
Harpreet Kaur
|
2608004WL007993
|
Harpreet Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764633580
|
|
HARPREET KAUR WO SAUDAGER SINGH
|
UCO BANK(607066)
|
|
103
|
RUPNAGAR
|
PB-08-004-127-001/61
(RAM PUR)
|
2608004000NRG23231120220100410
|
25/11/2022
|
Chajja Singh
|
2608004WL007993
|
Chajja Singh
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764633557
|
|
CHAJJA SINGH S/O DHIR SINGH
|
UCO BANK(607066)
|
|
104
|
RUPNAGAR
|
PB-08-004-127-001/64
(RAM PUR)
|
2608004000NRG23231120220100411
|
25/11/2022
|
renu
|
2608004WL007993
|
renu
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764633579
|
|
RINU WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
105
|
RUPNAGAR
|
PB-08-004-127-001/66
(RAM PUR)
|
2608004000NRG23231120220100412
|
25/11/2022
|
Jaspal Kaur
|
2608004WL007993
|
Jaspal Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764633586
|
|
JASPAL KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
106
|
RUPNAGAR
|
PB-08-004-127-001/70
(RAM PUR)
|
2608004000NRG23231120220100414
|
25/11/2022
|
CHARANJEET KAUR
|
2608004WL007993
|
CHARANJEET KAUR
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764633564
|
|
CHARANJIT KAUR WO LATE GURNAM SINGH
|
UCO BANK(607066)
|
|
107
|
RUPNAGAR
|
PB-08-004-127-001/72
(RAM PUR)
|
2608004000NRG23231120220100415
|
25/11/2022
|
JASVEER KAUR
|
2608004WL007993
|
JASVEER KAUR
|
00462
|
UCBA0000560
|
282
|
282
|
Processed
|
01/12/2022
|
|
6764633574
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
108
|
RUPNAGAR
|
PB-08-004-127-001/78
(RAM PUR)
|
2608004000NRG23231120220100417
|
25/11/2022
|
HARPREET KAUR
|
2608004WL007993
|
HARPREET KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764633573
|
|
HARPREET KAUR WO RANJEET SINGH
|
UCO BANK(607066)
|
|
109
|
RUPNAGAR
|
PB-08-004-127-001/79
(RAM PUR)
|
2608004000NRG23231120220100418
|
25/11/2022
|
RUPINDER KAUR
|
2608004WL007993
|
RUPINDER KAUR
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764633571
|
|
RUPINDER KAUR
|
UCO BANK(607066)
|
|
110
|
RUPNAGAR
|
PB-08-004-127-001/90
(RAM PUR)
|
2608004000NRG23231120220100420
|
25/11/2022
|
Rano Kaur
|
2608004WL007993
|
Rano Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764633568
|
|
RANO KAUR
|
UCO BANK(607066)
|
|
111
|
RUPNAGAR
|
PB-08-004-127-001/92
(RAM PUR)
|
2608004000NRG23231120220100421
|
25/11/2022
|
Rajinder Kaur
|
2608004WL007993
|
Rajinder Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764633582
|
|
RAJINDER KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
112
|
RUPNAGAR
|
PB-08-004-163-001/69
(SARARI KALUWAL BHOLO)
|
2608004000NRG23231120220100347
|
25/11/2022
|
MANJIT KAUR
|
2608004WL007990
|
MANJIT KAUR
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764633570
|
|
MANJEET KAUR W/O BALDEV SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50478
|
50478
|
|
|
|
|
|
|
|
|
113
|
RUPNAGAR
|
PB-08-004-139-001/17
(NUHON)
|
2608004000NRG23231120220100354
|
25/11/2022
|
Rattan Kaur
|
2608004WL007991
|
Rattan Kaur
|
00462
|
UCBA0001315
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764633598
|
|
RATTAN KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RUPNAGAR
|
PB-08-004-139-001/23
(NUHON)
|
2608004000NRG23231120220100355
|
25/11/2022
|
Ram Singh
|
2608004WL007991
|
Ram Singh
|
00462
|
UCBA0001315
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764633599
|
|
RAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
115
|
RUPNAGAR
|
PB-08-004-097-001/110
(BHANGALA)
|
2608004000NRG23231120220100427
|
25/11/2022
|
Sandeep Kaur
|
2608004WL007994
|
Sandeep Kaur
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764633612
|
|
SANDEEP KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222780
|
222780
|
|
|
|
|
|
|
|