|
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-08-004-009-001/31
(PATHRADI JATTAN)
|
2608004000NRG23060720220032133
|
06/07/2022
|
Daljit Singh
|
2608004WL002585
|
Daljit Singh
|
00032
|
UTIB0000649
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578089
|
|
DALJIT SINGH
|
UCO BANK(607066)
|
|
2
|
RUPNAGAR
|
PB-08-004-144-001/2
(BALSANDHA)
|
2608004000NRG23060720220032581
|
06/07/2022
|
Rajinder Kaur
|
2608004WL002627
|
Rajinder Kaur
|
00032
|
UTIB0000649
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578090
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
RUPNAGAR
|
PB-08-004-040-001/58
(BHANEE)
|
2608004000NRG23060720220032612
|
06/07/2022
|
kulwinder kaur
|
2608004WL002630
|
kulwinder kaur
|
00048
|
BKID0006570
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970578074
|
|
KULWINDER KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
RUPNAGAR
|
PB-08-004-040-001/49
(BHANEE)
|
2608004000NRG23060720220032611
|
06/07/2022
|
SANTOKH KAUR
|
2608004WL002630
|
SANTOKH KAUR
|
00078
|
CNRB0018172
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970578077
|
|
SANTOKH KAUR
|
CANARA BANK(508532)
|
|
5
|
RUPNAGAR
|
PB-08-004-040-001/61
(BHANEE)
|
2608004000NRG23060720220032613
|
06/07/2022
|
rajinder Kaur
|
2608004WL002630
|
rajinder Kaur
|
00078
|
CNRB0018172
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970578076
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
6
|
RUPNAGAR
|
PB-08-004-040-001/63
(BHANEE)
|
2608004000NRG23060720220032615
|
06/07/2022
|
Jasvir kaur
|
2608004WL002630
|
Jasvir kaur
|
00078
|
CNRB0018172
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970578092
|
|
JASVIR KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
7
|
RUPNAGAR
|
PB-08-004-040-001/48
(BHANEE)
|
2608004000NRG23060720220032610
|
06/07/2022
|
CHARANJIT KAUR
|
2608004WL002630
|
CHARANJIT KAUR
|
00089
|
CBIN0283761
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970578048
|
|
Mrs. CHARANJIT KAUR W/O SADHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
8
|
RUPNAGAR
|
PB-08-004-080-001/20
(PURKHALI)
|
2608004000NRG23060720220032146
|
06/07/2022
|
Kuldeep Kaur
|
2608004WL002588
|
Kuldeep Kaur
|
00152
|
HDFC0000161
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2970578054
|
|
KULDIP KAUR W/O MOHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
9
|
RUPNAGAR
|
PB-08-004-143-001/17
(KALAL MAJRA)
|
2608004000NRG23060720220032541
|
06/07/2022
|
Jasveer Kaur
|
2608004WL002625
|
Jasveer Kaur
|
00152
|
HDFC0000161
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970578055
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
10
|
RUPNAGAR
|
PB-08-004-078-001/45
(LAKHMIPUR)
|
2608004000NRG23060720220032161
|
06/07/2022
|
Amandeep Kaur
|
2608004WL002589
|
Amandeep Kaur
|
00168
|
ICIC0000553
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970578025
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
11
|
RUPNAGAR
|
PB-08-004-097-001/123
(BHANGALA)
|
2608004000NRG23060720220032449
|
06/07/2022
|
Pal Kaur
|
2608004WL002616
|
Pal Kaur
|
00176
|
IDIB000R027
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970578075
|
|
Mrs. PAL KAUR AND D.S.S.O. ROPAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
12
|
RUPNAGAR
|
PB-08-004-156-001/6
(LAUDI MAJRA)
|
2608004000NRG23060720220032114
|
06/07/2022
|
Sajjan Singh
|
2608004WL002582
|
Sajjan Singh
|
00176
|
IDIB000R653
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970578047
|
|
Mr. SAJAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
13
|
RUPNAGAR
|
PB-08-004-109-001/36
(DANGAULI)
|
2608004000NRG23060720220032525
|
06/07/2022
|
pal kaur
|
2608004WL002624
|
pal kaur
|
00349
|
PSIB0000133
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578001
|
|
PALO DEVI WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
RUPNAGAR
|
PB-08-004-078-001/13
(LAKHMIPUR)
|
2608004000NRG23060720220032157
|
06/07/2022
|
Kulwant Kaur
|
2608004WL002589
|
Kulwant Kaur
|
00349
|
PSIB0000855
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970578031
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
15
|
RUPNAGAR
|
PB-08-004-040-001/27
(BHANEE)
|
2608004000NRG23060720220032605
|
06/07/2022
|
Balvir Kaur
|
2608004WL002630
|
Balvir Kaur
|
00349
|
PSIB0021123
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970578096
|
|
BALVIR KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RUPNAGAR
|
PB-08-004-040-001/30
(BHANEE)
|
2608004000NRG23060720220032606
|
06/07/2022
|
Charanjit Kaur
|
2608004WL002630
|
Charanjit Kaur
|
00349
|
PSIB0021123
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970578039
|
|
CHARANJEET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
RUPNAGAR
|
PB-08-004-040-001/35
(BHANEE)
|
2608004000NRG23060720220032607
|
06/07/2022
|
Malkit Kaur
|
2608004WL002630
|
Malkit Kaur
|
00349
|
PSIB0021123
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970578041
|
|
MALKIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RUPNAGAR
|
PB-08-004-040-001/43
(BHANEE)
|
2608004000NRG23060720220032608
|
06/07/2022
|
Jaswinder Kaur
|
2608004WL002630
|
Jaswinder Kaur
|
00349
|
PSIB0021123
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970578040
|
|
JASWINDER KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
RUPNAGAR
|
PB-08-004-040-001/47
(BHANEE)
|
2608004000NRG23060720220032609
|
06/07/2022
|
Karanjit Kaur
|
2608004WL002630
|
Karanjit Kaur
|
00349
|
PSIB0021123
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970578042
|
|
KARAMJIT KAUR WO SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
20
|
RUPNAGAR
|
PB-08-004-078-001/3
(LAKHMIPUR)
|
2608004000NRG23060720220032158
|
06/07/2022
|
HARBHAJAN KAUR
|
2608004WL002589
|
HARBHAJAN KAUR
|
00349
|
PSIB0021307
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970578045
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
RUPNAGAR
|
PB-08-004-078-001/4
(LAKHMIPUR)
|
2608004000NRG23060720220032160
|
06/07/2022
|
Gurmel Kaur
|
2608004WL002589
|
Gurmel Kaur
|
00349
|
PSIB0021307
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970578095
|
|
GURMAIL KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RUPNAGAR
|
PB-08-004-078-001/58
(LAKHMIPUR)
|
2608004000NRG23060720220032162
|
06/07/2022
|
KULWANT KAUR
|
2608004WL002589
|
KULWANT KAUR
|
00349
|
PSIB0021307
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970578043
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
RUPNAGAR
|
PB-08-004-136-001/43
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23060720220032183
|
06/07/2022
|
RUMAL KAUR
|
2608004WL002593
|
RUMAL KAUR
|
00349
|
PSIB0021307
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2970578044
|
|
RUMAL KAUR WO RATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
24
|
RUPNAGAR
|
PB-08-004-009-001/13
(PATHRADI JATTAN)
|
2608004000NRG23060720220032127
|
06/07/2022
|
Kuldeep Singh
|
2608004WL002585
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578087
|
|
KULDIP SINGH S/O SH HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
RUPNAGAR
|
PB-08-004-016-001/100
(GAJIPUR)
|
2608004000NRG23050720220031840
|
06/07/2022
|
Amandeep kaur
|
2608004WL002570
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970578088
|
|
AMANDEEP KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
RUPNAGAR
|
PB-08-004-096-001/42
(KHAWAS PURA)
|
2608004000NRG23060720220032112
|
06/07/2022
|
Gurmeet kaur
|
2608004WL002582
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970578079
|
|
GURMIT KAUR W/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
RUPNAGAR
|
PB-08-004-096-001/46
(KHAWAS PURA)
|
2608004000NRG23060720220032113
|
06/07/2022
|
Balwinder Kaur
|
2608004WL002582
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970578078
|
|
BALWINDER KAUR WO AMARNATH
|
BANK OF BARODA(606985)
|
|
28
|
RUPNAGAR
|
PB-08-004-097-001/107
(BHANGALA)
|
2608004000NRG23060720220032446
|
06/07/2022
|
Bakhshish Kaur
|
2608004WL002616
|
Bakhshish Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970578081
|
|
BAKSHISH KAUR
|
UCO BANK(607066)
|
|
29
|
RUPNAGAR
|
PB-08-004-097-001/108
(BHANGALA)
|
2608004000NRG23060720220032447
|
06/07/2022
|
JMAIR KAUR
|
2608004WL002616
|
JMAIR KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970578080
|
|
Mrs. AJMER KAUR
|
INDIAN BANK(607105)
|
|
30
|
RUPNAGAR
|
PB-08-004-097-001/26
(BHANGALA)
|
2608004000NRG23060720220032462
|
06/07/2022
|
bara singh
|
2608004WL002616
|
bara singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970578082
|
|
BARA SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
RUPNAGAR
|
PB-08-004-097-001/97
(BHANGALA)
|
2608004000NRG23060720220032467
|
06/07/2022
|
Babu Singh
|
2608004WL002616
|
Babu Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970578083
|
|
BABU SINGH S/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
RUPNAGAR
|
PB-08-004-117-001/22
(GOBIND PURA)
|
2608004000NRG23060720220032119
|
06/07/2022
|
Harpal Kaur
|
2608004WL002584
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2970578091
|
|
HARPAL KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
RUPNAGAR
|
PB-08-004-117-001/32
(GOBIND PURA)
|
2608004000NRG23060720220032123
|
06/07/2022
|
Gurinder Singh
|
2608004WL002584
|
Gurinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578086
|
|
GURINDER SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RUPNAGAR
|
PB-08-004-117-001/32
(GOBIND PURA)
|
2608004000NRG23060720220032122
|
06/07/2022
|
Surinder Kaur
|
2608004WL002584
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970578085
|
|
SURINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RUPNAGAR
|
PB-08-004-117-001/33
(GOBIND PURA)
|
2608004000NRG23060720220032124
|
06/07/2022
|
Harbans Kaur
|
2608004WL002584
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970578084
|
|
HARBANS KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
36
|
RUPNAGAR
|
PB-08-004-143-001/79
(KALAL MAJRA)
|
2608004000NRG23060720220032559
|
06/07/2022
|
malkit kaur
|
2608004WL002625
|
malkit kaur
|
00354
|
PUNB0027900
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970578103
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
37
|
RUPNAGAR
|
PB-08-004-009-001/2
(PATHRADI JATTAN)
|
2608004000NRG23060720220032129
|
06/07/2022
|
Harnek Singh
|
2608004WL002585
|
Harnek Singh
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970578006
|
|
HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RUPNAGAR
|
PB-08-004-009-001/22
(PATHRADI JATTAN)
|
2608004000NRG23060720220032130
|
06/07/2022
|
Jasveer Singh
|
2608004WL002585
|
Jasveer Singh
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970578002
|
|
JASVIR SINGH S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RUPNAGAR
|
PB-08-004-009-001/30
(PATHRADI JATTAN)
|
2608004000NRG23060720220032132
|
06/07/2022
|
Kayam Deen
|
2608004WL002585
|
Kayam Deen
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970578003
|
|
KAYIMDIN & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RUPNAGAR
|
PB-08-004-144-001/10
(BALSANDHA)
|
2608004000NRG23060720220032572
|
06/07/2022
|
Sukhveer Kaur
|
2608004WL002627
|
Sukhveer Kaur
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970578005
|
|
SUKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RUPNAGAR
|
PB-08-004-144-001/100
(BALSANDHA)
|
2608004000NRG23060720220032573
|
06/07/2022
|
GIAN KAUR
|
2608004WL002627
|
GIAN KAUR
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970578102
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RUPNAGAR
|
PB-08-004-144-001/109
(BALSANDHA)
|
2608004000NRG23060720220032574
|
06/07/2022
|
CHHINDER KAUR
|
2608004WL002627
|
CHHINDER KAUR
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970578101
|
|
CHHINDAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RUPNAGAR
|
PB-08-004-144-001/15
(BALSANDHA)
|
2608004000NRG23060720220032580
|
06/07/2022
|
Harpal Kaur
|
2608004WL002627
|
Harpal Kaur
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970578012
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RUPNAGAR
|
PB-08-004-144-001/23
(BALSANDHA)
|
2608004000NRG23060720220032583
|
06/07/2022
|
Dasyee Dass
|
2608004WL002627
|
Dasyee Dass
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970578004
|
|
DESAI DAS S/O SARJUG DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RUPNAGAR
|
PB-08-004-144-001/24
(BALSANDHA)
|
2608004000NRG23060720220032584
|
06/07/2022
|
Kuldeep Kaur
|
2608004WL002627
|
Kuldeep Kaur
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970578008
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RUPNAGAR
|
PB-08-004-144-001/25
(BALSANDHA)
|
2608004000NRG23060720220032585
|
06/07/2022
|
Amarjeet Kaur
|
2608004WL002627
|
Amarjeet Kaur
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970578010
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RUPNAGAR
|
PB-08-004-144-001/64
(BALSANDHA)
|
2608004000NRG23060720220032587
|
06/07/2022
|
Bhupinder Kaur
|
2608004WL002627
|
Bhupinder Kaur
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970578100
|
|
BHUPINDER KAUR W/O DATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
RUPNAGAR
|
PB-08-004-144-001/78
(BALSANDHA)
|
2608004000NRG23060720220032588
|
06/07/2022
|
Leel kaur
|
2608004WL002627
|
Leel kaur
|
00354
|
PUNB0040800
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578009
|
|
LEEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RUPNAGAR
|
PB-08-004-144-001/81
(BALSANDHA)
|
2608004000NRG23060720220032589
|
06/07/2022
|
Kuldeep Kaur
|
2608004WL002627
|
Kuldeep Kaur
|
00354
|
PUNB0040800
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578007
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RUPNAGAR
|
PB-08-004-144-001/99
(BALSANDHA)
|
2608004000NRG23060720220032591
|
06/07/2022
|
PARMJEET KAUR
|
2608004WL002627
|
PARMJEET KAUR
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970578011
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
51
|
RUPNAGAR
|
PB-08-004-036-001/12
(PANJOLA)
|
2608004000NRG23060720220032165
|
06/07/2022
|
Swaran Kaur
|
2608004WL002591
|
Swaran Kaur
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970578038
|
|
SWARAN KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RUPNAGAR
|
PB-08-004-036-001/15
(PANJOLA)
|
2608004000NRG23060720220032167
|
06/07/2022
|
Kirpal Singh
|
2608004WL002591
|
Kirpal Singh
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970578032
|
|
KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RUPNAGAR
|
PB-08-004-036-001/16
(PANJOLA)
|
2608004000NRG23060720220032168
|
06/07/2022
|
Manju Devi
|
2608004WL002591
|
Manju Devi
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970578035
|
|
MANJU DEVI
|
HDFC BANK LTD(607152)
|
|
54
|
RUPNAGAR
|
PB-08-004-036-001/19
(PANJOLA)
|
2608004000NRG23060720220032169
|
06/07/2022
|
Gurpreet Singh
|
2608004WL002591
|
Gurpreet Singh
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970578037
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RUPNAGAR
|
PB-08-004-036-001/22
(PANJOLA)
|
2608004000NRG23060720220032170
|
06/07/2022
|
Jasvir Kaur
|
2608004WL002591
|
Jasvir Kaur
|
00354
|
PUNB0096310
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578034
|
|
JASVIR KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
RUPNAGAR
|
PB-08-004-036-001/23
(PANJOLA)
|
2608004000NRG23060720220032171
|
06/07/2022
|
Jaswinder Kaur
|
2608004WL002591
|
Jaswinder Kaur
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970578036
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RUPNAGAR
|
PB-08-004-036-001/30
(PANJOLA)
|
2608004000NRG23060720220032172
|
06/07/2022
|
JASWANT KAUR
|
2608004WL002591
|
JASWANT KAUR
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970578097
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RUPNAGAR
|
PB-08-004-131-001/33
(THAUNA)
|
2608004000NRG23060720220032492
|
06/07/2022
|
Gurmeet Singh
|
2608004WL002621
|
Gurmeet Singh
|
00354
|
PUNB0096310
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2970578033
|
|
GURMEET SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
59
|
RUPNAGAR
|
PB-08-004-097-001/84
(BHANGALA)
|
2608004000NRG23060720220032466
|
06/07/2022
|
SARABJIT SINGH
|
2608004WL002616
|
SARABJIT SINGH
|
00354
|
PUNB0352700
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970578053
|
|
SARABJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
60
|
RUPNAGAR
|
PB-08-004-003-001/16
(ATALGARH)
|
2608004000NRG23060720220032690
|
06/07/2022
|
Balwinder Singh
|
2608004WL002634
|
Balwinder Singh
|
00354
|
PUNB0352800
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2970578094
|
|
BALWINDER SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RUPNAGAR
|
PB-08-004-097-001/122
(BHANGALA)
|
2608004000NRG23060720220032448
|
06/07/2022
|
Kamaljit Kaur
|
2608004WL002616
|
Kamaljit Kaur
|
00354
|
PUNB0352800
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970578049
|
|
KAMALJEET KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
62
|
RUPNAGAR
|
PB-08-004-040-001/64
(BHANEE)
|
2608004000NRG23060720220032616
|
06/07/2022
|
Shinder Kaur
|
2608004WL002630
|
Shinder Kaur
|
00415
|
SBIN0006342
|
2538
|
2538
|
Processed
|
12/07/2022
|
|
2970578052
|
|
SHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
63
|
RUPNAGAR
|
PB-08-004-040-001/62
(BHANEE)
|
2608004000NRG23060720220032614
|
06/07/2022
|
Harjit kaur
|
2608004WL002630
|
Harjit kaur
|
00415
|
SBIN0016144
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970578050
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
RUPNAGAR
|
PB-08-004-040-001/65
(BHANEE)
|
2608004000NRG23060720220032617
|
06/07/2022
|
Sukhwinder Kaur
|
2608004WL002630
|
Sukhwinder Kaur
|
00415
|
SBIN0016144
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970578051
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
65
|
RUPNAGAR
|
PB-08-004-143-001/4
(KALAL MAJRA)
|
2608004000NRG23060720220032547
|
06/07/2022
|
Didar Singh
|
2608004WL002625
|
Didar Singh
|
00415
|
SBIN0050082
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970578056
|
|
MR DIDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
66
|
RUPNAGAR
|
PB-08-004-006-001/20
(BHAKU MAJRA)
|
2608004000NRG23060720220032704
|
06/07/2022
|
BALJEET KAUR
|
2608004WL002637
|
BALJEET KAUR
|
00415
|
SBIN0050083
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2970578065
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
67
|
RUPNAGAR
|
PB-08-004-109-001/14
(DANGAULI)
|
2608004000NRG23060720220032518
|
06/07/2022
|
Harbans Kaur
|
2608004WL002624
|
Harbans Kaur
|
00415
|
SBIN0050302
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578069
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
RUPNAGAR
|
PB-08-004-109-001/18
(DANGAULI)
|
2608004000NRG23060720220032519
|
06/07/2022
|
Harbans Kaur
|
2608004WL002624
|
Harbans Kaur
|
00415
|
SBIN0050302
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578060
|
|
MRS HARBANS KAUR WO HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
69
|
RUPNAGAR
|
PB-08-004-109-001/23
(DANGAULI)
|
2608004000NRG23060720220032521
|
06/07/2022
|
Harmanjit kaur
|
2608004WL002624
|
Harmanjit kaur
|
00415
|
SBIN0050302
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970578073
|
|
MRS HARMANJIT KAUR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RUPNAGAR
|
PB-08-004-109-001/24
(DANGAULI)
|
2608004000NRG23060720220032522
|
06/07/2022
|
Jaswinder kaur
|
2608004WL002624
|
Jaswinder kaur
|
00415
|
SBIN0050302
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578070
|
|
MRS JASWINDER KAUR WO AMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
RUPNAGAR
|
PB-08-004-109-001/30
(DANGAULI)
|
2608004000NRG23060720220032523
|
06/07/2022
|
Amarjit kaur
|
2608004WL002624
|
Amarjit kaur
|
00415
|
SBIN0050302
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578061
|
|
AMARJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
RUPNAGAR
|
PB-08-004-109-001/35
(DANGAULI)
|
2608004000NRG23060720220032524
|
06/07/2022
|
Sheela Devi
|
2608004WL002624
|
Sheela Devi
|
00415
|
SBIN0050302
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578067
|
|
SHILA DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
RUPNAGAR
|
PB-08-004-109-001/40
(DANGAULI)
|
2608004000NRG23060720220032526
|
06/07/2022
|
Balwinder kaur
|
2608004WL002624
|
Balwinder kaur
|
00415
|
SBIN0050302
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578057
|
|
MRS BALWINDER KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
RUPNAGAR
|
PB-08-004-109-001/42
(DANGAULI)
|
2608004000NRG23060720220032527
|
06/07/2022
|
Jaswant Kaur
|
2608004WL002624
|
Jaswant Kaur
|
00415
|
SBIN0050302
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578066
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RUPNAGAR
|
PB-08-004-109-001/46
(DANGAULI)
|
2608004000NRG23060720220032528
|
06/07/2022
|
SURINDER KAUR
|
2608004WL002624
|
SURINDER KAUR
|
00415
|
SBIN0050302
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578068
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RUPNAGAR
|
PB-08-004-109-001/72
(DANGAULI)
|
2608004000NRG23060720220032532
|
06/07/2022
|
SARBJEET KAUR
|
2608004WL002624
|
SARBJEET KAUR
|
00415
|
SBIN0050302
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578071
|
|
MRS SARBJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
RUPNAGAR
|
PB-08-004-109-001/80
(DANGAULI)
|
2608004000NRG23060720220032533
|
06/07/2022
|
RAJINDER KAUR
|
2608004WL002624
|
RAJINDER KAUR
|
00415
|
SBIN0050302
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578072
|
|
MRS RAJINDER KAUR WO HAJARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
78
|
RUPNAGAR
|
PB-08-004-117-001/10
(GOBIND PURA)
|
2608004000NRG23060720220032118
|
06/07/2022
|
Dalvir singh
|
2608004WL002584
|
Dalvir singh
|
00415
|
SBIN0050419
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970578093
|
|
MR DALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
79
|
RUPNAGAR
|
PB-08-004-078-001/1
(LAKHMIPUR)
|
2608004000NRG23060720220032154
|
06/07/2022
|
Karnail Kaur
|
2608004WL002589
|
Karnail Kaur
|
00415
|
SBIN0050440
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970578064
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RUPNAGAR
|
PB-08-004-078-001/12
(LAKHMIPUR)
|
2608004000NRG23060720220032156
|
06/07/2022
|
Manjeet Kaur
|
2608004WL002589
|
Manjeet Kaur
|
00415
|
SBIN0050440
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970578063
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
RUPNAGAR
|
PB-08-004-078-001/35
(LAKHMIPUR)
|
2608004000NRG23060720220032159
|
06/07/2022
|
Sukhveer Kaur
|
2608004WL002589
|
Sukhveer Kaur
|
00415
|
SBIN0050440
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970578062
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
82
|
RUPNAGAR
|
PB-08-004-099-001/7
(CHARIAN)
|
2608004000NRG23060720220032700
|
06/07/2022
|
Mukhtyar Singh
|
2608004WL002635
|
Mukhtyar Singh
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970578013
|
|
MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
83
|
RUPNAGAR
|
PB-08-004-143-001/18
(KALAL MAJRA)
|
2608004000NRG23060720220032542
|
06/07/2022
|
Karnail Singh
|
2608004WL002625
|
Karnail Singh
|
00462
|
UCBA0000437
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970578014
|
|
KARNAIL SINGH
|
UCO BANK(607066)
|
|
84
|
RUPNAGAR
|
PB-08-004-143-001/2
(KALAL MAJRA)
|
2608004000NRG23060720220032544
|
06/07/2022
|
Raj Kaur
|
2608004WL002625
|
Raj Kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970578018
|
|
RAJ RANI W/O HARWINDER SINGH
|
UCO BANK(607066)
|
|
85
|
RUPNAGAR
|
PB-08-004-143-001/27
(KALAL MAJRA)
|
2608004000NRG23060720220032545
|
06/07/2022
|
Harpreet Kaur
|
2608004WL002625
|
Harpreet Kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970578022
|
|
HARPREET KAUR W/O SANTOKH SINGH
|
UCO BANK(607066)
|
|
86
|
RUPNAGAR
|
PB-08-004-143-001/59
(KALAL MAJRA)
|
2608004000NRG23060720220032552
|
06/07/2022
|
Kuljit Kaur
|
2608004WL002625
|
Kuljit Kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970578015
|
|
KULJIT KAUR
|
UCO BANK(607066)
|
|
87
|
RUPNAGAR
|
PB-08-004-143-001/62
(KALAL MAJRA)
|
2608004000NRG23060720220032553
|
06/07/2022
|
Jarnail Singh
|
2608004WL002625
|
Jarnail Singh
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970578016
|
|
JARNAIL SINGH
|
UCO BANK(607066)
|
|
88
|
RUPNAGAR
|
PB-08-004-143-001/63
(KALAL MAJRA)
|
2608004000NRG23060720220032555
|
06/07/2022
|
Ajiab Singh
|
2608004WL002625
|
Ajiab Singh
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970578020
|
|
AJAIB SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RUPNAGAR
|
PB-08-004-143-001/69
(KALAL MAJRA)
|
2608004000NRG23060720220032557
|
06/07/2022
|
Jaswinder Singh
|
2608004WL002625
|
Jaswinder Singh
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970578021
|
|
MR RAMANJOT SINGH M UG JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
RUPNAGAR
|
PB-08-004-143-001/71
(KALAL MAJRA)
|
2608004000NRG23060720220032558
|
06/07/2022
|
Darshan Kaur
|
2608004WL002625
|
Darshan Kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970578019
|
|
DARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
RUPNAGAR
|
PB-08-004-143-001/85
(KALAL MAJRA)
|
2608004000NRG23060720220032562
|
06/07/2022
|
jagir kaur
|
2608004WL002625
|
jagir kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970578017
|
|
JAGIR KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
92
|
RUPNAGAR
|
PB-08-004-143-001/42
(KALAL MAJRA)
|
2608004000NRG23060720220032549
|
06/07/2022
|
Balkar SIngh
|
2608004WL002625
|
Balkar SIngh
|
00462
|
UCBA0000441
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970578023
|
|
BALKAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
93
|
RUPNAGAR
|
PB-08-004-079-001/104
(Bada Pind Upper)
|
2608004000NRG23060720220032568
|
06/07/2022
|
Baggo Devi
|
2608004WL002626
|
Baggo Devi
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2970578024
|
|
BAGGO DEVI
|
UCO BANK(607066)
|
|
94
|
RUPNAGAR
|
PB-08-004-079-001/191
(Bada Pind Upper)
|
2608004000NRG23060720220032569
|
06/07/2022
|
LEKH RAM
|
2608004WL002626
|
LEKH RAM
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2970578099
|
|
LEKH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
95
|
RUPNAGAR
|
PB-08-004-049-001/41
(KHERI KHAAT)
|
2608004000NRG23060720220032471
|
06/07/2022
|
Avtar Khan
|
2608004WL002617
|
Avtar Khan
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970578028
|
|
AVTAR KHAN SO NARANG SINGH
|
UCO BANK(607066)
|
|
96
|
RUPNAGAR
|
PB-08-004-080-001/36
(PURKHALI)
|
2608004000NRG23060720220032147
|
06/07/2022
|
kirandeep Kaur
|
2608004WL002588
|
kirandeep Kaur
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2970578030
|
|
KIRANDEEP KAUR W/O SUKHWINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
97
|
RUPNAGAR
|
PB-08-004-080-001/50
(PURKHALI)
|
2608004000NRG23060720220032149
|
06/07/2022
|
Jaspal Kaur
|
2608004WL002588
|
Jaspal Kaur
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2970578026
|
|
JASPAL KAUR W/O CHARAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
98
|
RUPNAGAR
|
PB-08-004-080-001/75
(PURKHALI)
|
2608004000NRG23060720220032150
|
06/07/2022
|
Parvinder Kaur
|
2608004WL002588
|
Parvinder Kaur
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2970578029
|
|
PARVINDER KAUR W/O SARABJIT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
99
|
RUPNAGAR
|
PB-08-004-080-001/83
(PURKHALI)
|
2608004000NRG23060720220032151
|
06/07/2022
|
Amanpreet Kaur
|
2608004WL002588
|
Amanpreet Kaur
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2970578098
|
|
AMANPREET KAUR W/O MANPREET SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
100
|
RUPNAGAR
|
PB-08-004-080-001/89
(PURKHALI)
|
2608004000NRG23060720220032152
|
06/07/2022
|
Jaspal Singh
|
2608004WL002588
|
Jaspal Singh
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2970578027
|
|
JASPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
101
|
RUPNAGAR
|
PB-08-004-118-001/96
(BARA)
|
2608004000NRG23060720220032115
|
06/07/2022
|
paramjit kaur
|
2608004WL002583
|
paramjit kaur
|
00468
|
UBIN0565075
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2970578059
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
102
|
RUPNAGAR
|
PB-08-004-157-001/35
(BERAM PURA)
|
2608004000NRG23050720220031839
|
06/07/2022
|
Jaswant Singh
|
2608004WL002569
|
Jaswant Singh
|
00468
|
UBIN0565075
|
282
|
282
|
Processed
|
11/07/2022
|
|
2970578058
|
|
JASWANT SINGH SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
103
|
RUPNAGAR
|
PB-08-004-115-001/35
(CHAUNTA KHURD)
|
2608004000NRG23060720220032632
|
06/07/2022
|
Charanjeet Kaur
|
2608004WL002630
|
Charanjeet Kaur
|
00468
|
UBIN0820318
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970578046
|
|
CHARANJIT KAUR W/O JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225882
|
225882
|
|
|
|
|
|
|
|