|
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-08-004-096-001/21
(KHAWAS PURA)
|
2608004000NRG23311020220091437
|
31/10/2022
|
Soma Singh
|
2608004WL007068
|
Soma Singh
|
00045
|
BARB0ROPARX
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107729191
|
|
SOMA SINGH SO NEHAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
RUPNAGAR
|
PB-08-004-122-001/3
(PHOOL KHURD)
|
2608004000NRG23311020220091408
|
31/10/2022
|
Gurjeet Kaur
|
2608004WL007066
|
Gurjeet Kaur
|
00051
|
MAHB0001288
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107729182
|
|
Mrs. GURJEET KAUR W O HARJINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
RUPNAGAR
|
PB-08-004-122-001/3
(PHOOL KHURD)
|
2608004000NRG23311020220091407
|
31/10/2022
|
Gurjeet Kaur
|
2608004WL007066
|
Gurjeet Kaur
|
00051
|
MAHB0001288
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107729181
|
|
Mrs. GURJEET KAUR W O HARJINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
RUPNAGAR
|
PB-08-004-144-001/101
(BALSANDHA)
|
2608004000NRG23291020220090934
|
31/10/2022
|
MALKEET KAUR
|
2608004WL007013
|
MALKEET KAUR
|
00078
|
CNRB0002479
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107729190
|
|
MALKIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
RUPNAGAR
|
PB-08-004-127-001/69
(RAM PUR)
|
2608004000NRG23311020220091478
|
31/10/2022
|
Karamjit Kaur
|
2608004WL007069
|
Karamjit Kaur
|
00114
|
UTIB0SREB01
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107729173
|
|
KARAMJIT KAUR W/O BAWA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
6
|
RUPNAGAR
|
PB-08-004-127-001/93
(RAM PUR)
|
2608004000NRG23311020220091487
|
31/10/2022
|
Charanjit Kaur
|
2608004WL007069
|
Charanjit Kaur
|
00114
|
UTIB0SREB01
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107729186
|
|
CHARANJEET KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
7
|
RUPNAGAR
|
PB-08-004-031-001/24
(AKBAR PUR)
|
2608004000NRG23311020220091307
|
31/10/2022
|
KULWANT KAUR
|
2608004WL007060
|
KULWANT KAUR
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107729156
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
8
|
RUPNAGAR
|
PB-08-004-031-001/33
(AKBAR PUR)
|
2608004000NRG23311020220091308
|
31/10/2022
|
Charnjit Kaur
|
2608004WL007060
|
Charnjit Kaur
|
00176
|
IDIB000R027
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6107729157
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
9
|
RUPNAGAR
|
PB-08-004-031-001/34
(AKBAR PUR)
|
2608004000NRG23311020220091347
|
31/10/2022
|
Gurpreet Singh
|
2608004WL007063
|
Gurpreet Singh
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107729158
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RUPNAGAR
|
PB-08-004-031-001/45
(AKBAR PUR)
|
2608004000NRG23311020220091349
|
31/10/2022
|
SHAMSHER KAUR
|
2608004WL007063
|
SHAMSHER KAUR
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107729159
|
|
SHAMSHER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
RUPNAGAR
|
PB-08-004-031-001/59
(AKBAR PUR)
|
2608004000NRG23311020220091309
|
31/10/2022
|
Jaswinder Kaur
|
2608004WL007060
|
Jaswinder Kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107729160
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
RUPNAGAR
|
PB-08-004-031-001/64
(AKBAR PUR)
|
2608004000NRG23311020220091351
|
31/10/2022
|
Gurmeet Singh
|
2608004WL007063
|
Gurmeet Singh
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107729195
|
|
Mr. GURMEET SINGH
|
INDIAN BANK(607105)
|
|
13
|
RUPNAGAR
|
PB-08-004-031-001/64
(AKBAR PUR)
|
2608004000NRG23311020220091352
|
31/10/2022
|
Kamaljeet Kaur
|
2608004WL007063
|
Kamaljeet Kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107729165
|
|
Mr. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
14
|
RUPNAGAR
|
PB-08-004-031-001/94
(AKBAR PUR)
|
2608004000NRG23311020220091311
|
31/10/2022
|
Kamlesh Kaur
|
2608004WL007060
|
Kamlesh Kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107729161
|
|
Mrs. KAMLESH KAUR
|
INDIAN BANK(607105)
|
|
15
|
RUPNAGAR
|
PB-08-004-095-001/3
(MAJRI HARIJAN)
|
2608004000NRG23311020220091357
|
31/10/2022
|
kulwant kaur
|
2608004WL007064
|
kulwant kaur
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107729170
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
16
|
RUPNAGAR
|
PB-08-004-095-001/38
(MAJRI HARIJAN)
|
2608004000NRG23311020220091360
|
31/10/2022
|
Ram Pal
|
2608004WL007064
|
Ram Pal
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107729151
|
|
Mr. RAM PAL
|
INDIAN BANK(607105)
|
|
17
|
RUPNAGAR
|
PB-08-004-095-001/47
(MAJRI HARIJAN)
|
2608004000NRG23311020220091363
|
31/10/2022
|
kulwinder kaur
|
2608004WL007064
|
kulwinder kaur
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107729169
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
18
|
RUPNAGAR
|
PB-08-004-095-001/49
(MAJRI HARIJAN)
|
2608004000NRG23311020220091364
|
31/10/2022
|
kuldeep kaur
|
2608004WL007064
|
kuldeep kaur
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107729178
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
19
|
RUPNAGAR
|
PB-08-004-095-001/53
(MAJRI HARIJAN)
|
2608004000NRG23311020220091366
|
31/10/2022
|
Harjit kaur
|
2608004WL007064
|
Harjit kaur
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107729177
|
|
HARJEET KAUR
|
FEDERAL BANK(607165)
|
|
20
|
RUPNAGAR
|
PB-08-004-178-001/44
(DARGAH SHAH WALID KHALID)
|
2608004000NRG23311020220091183
|
31/10/2022
|
DEBO DEVI
|
2608004WL007032
|
DEBO DEVI
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107729176
|
|
DEBO DEVI
|
HDFC BANK LTD(607152)
|
|
21
|
RUPNAGAR
|
PB-08-004-178-001/47
(DARGAH SHAH WALID KHALID)
|
2608004000NRG23311020220091184
|
31/10/2022
|
BALBIRO
|
2608004WL007032
|
BALBIRO
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107729189
|
|
BALBIRO DEVI W/O TARA CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
22
|
RUPNAGAR
|
PB-08-004-122-001/11
(PHOOL KHURD)
|
2608004000NRG23311020220091396
|
31/10/2022
|
Manjeet Kaur
|
2608004WL007066
|
Manjeet Kaur
|
00176
|
IDIB000R653
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107729198
|
|
MANJIT KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RUPNAGAR
|
PB-08-004-122-001/11
(PHOOL KHURD)
|
2608004000NRG23311020220091395
|
31/10/2022
|
Manjeet Kaur
|
2608004WL007066
|
Manjeet Kaur
|
00176
|
IDIB000R653
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107729197
|
|
MANJIT KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
24
|
RUPNAGAR
|
PB-08-004-149-001/55
(MANGROR)
|
2608004000NRG23311020220091201
|
31/10/2022
|
Balbir Kaur
|
2608004WL007033
|
Balbir Kaur
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107729166
|
|
BALBIR KAUR W O RANJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
25
|
RUPNAGAR
|
PB-08-004-031-001/34
(AKBAR PUR)
|
2608004000NRG23311020220091348
|
31/10/2022
|
Karamjit Kaur
|
2608004WL007063
|
Karamjit Kaur
|
00349
|
PSIB0000037
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107729122
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
26
|
RUPNAGAR
|
PB-08-004-016-001/82
(GAJIPUR)
|
2608004000NRG23311020220091427
|
31/10/2022
|
Paramjit kaur
|
2608004WL007067
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107729219
|
|
KHUSHPREET KAUR U/G-PARAMJIT KAUR
|
UCO BANK(607066)
|
|
27
|
RUPNAGAR
|
PB-08-004-016-001/98
(GAJIPUR)
|
2608004000NRG23311020220091429
|
31/10/2022
|
Gurmeet kaur
|
2608004WL007067
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107729211
|
|
GURMEET KAUR W/O BUDH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
RUPNAGAR
|
PB-08-004-030-001/118
(DOOGRI)
|
2608004000NRG23291020220090943
|
31/10/2022
|
MAHINDER KAUR
|
2608004WL007015
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107729214
|
|
MAHINDER KAUR W/O JETHU SINGH & DSSO ROP
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
RUPNAGAR
|
PB-08-004-030-001/125
(DOOGRI)
|
2608004000NRG23291020220090944
|
31/10/2022
|
PAWAN KUMARI
|
2608004WL007015
|
PAWAN KUMARI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107729213
|
|
PAWAN KUMARI W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
RUPNAGAR
|
PB-08-004-030-001/47
(DOOGRI)
|
2608004000NRG23291020220090951
|
31/10/2022
|
SALINDER KAUR
|
2608004WL007015
|
SALINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107729216
|
|
SALINDER KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
RUPNAGAR
|
PB-08-004-030-001/5
(DOOGRI)
|
2608004000NRG23291020220090952
|
31/10/2022
|
Harpreet Kaur
|
2608004WL007015
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107729206
|
|
HARPREET KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
RUPNAGAR
|
PB-08-004-030-001/6
(DOOGRI)
|
2608004000NRG23291020220090953
|
31/10/2022
|
Mann Kaur
|
2608004WL007015
|
Mann Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107729199
|
|
MAAN KAUR W/O BAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
RUPNAGAR
|
PB-08-004-030-001/63
(DOOGRI)
|
2608004000NRG23291020220090954
|
31/10/2022
|
balbir kaur
|
2608004WL007015
|
balbir kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107729215
|
|
BALBIR KAUR W/O LATE KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
RUPNAGAR
|
PB-08-004-067-001/1
(CHANDPUR)
|
2608004000NRG23311020220091239
|
31/10/2022
|
Amarjeet Singh
|
2608004WL007043
|
Amarjeet Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107729209
|
|
AMARJIT SINGH S/O RAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
RUPNAGAR
|
PB-08-004-067-001/12
(CHANDPUR)
|
2608004000NRG23311020220091240
|
31/10/2022
|
Ashok kumar
|
2608004WL007043
|
Ashok kumar
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107729210
|
|
ASHOK KUMAR S/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
RUPNAGAR
|
PB-08-004-075-001/8
(BILAWAL PUR)
|
2608004000NRG23311020220091243
|
31/10/2022
|
Kamlajeet Kaur
|
2608004WL007043
|
Kamlajeet Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107729208
|
|
KAMALJIT KAUR WO KULDIP SINGH
|
BANK OF BARODA(606985)
|
|
37
|
RUPNAGAR
|
PB-08-004-075-001/9
(BILAWAL PUR)
|
2608004000NRG23311020220091244
|
31/10/2022
|
Narinder Kaur
|
2608004WL007043
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Rejected
|
04/11/2022
|
|
6107729207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
RUPNAGAR
|
PB-08-004-096-001/69
(KHAWAS PURA)
|
2608004000NRG23311020220091438
|
31/10/2022
|
Harpal kaur
|
2608004WL007068
|
Harpal kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107729205
|
|
HARPAL KAUR W/O SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
RUPNAGAR
|
PB-08-004-096-001/88
(KHAWAS PURA)
|
2608004000NRG23311020220091439
|
31/10/2022
|
HARDEEP KAUR
|
2608004WL007068
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107729218
|
|
HARDEEP KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
RUPNAGAR
|
PB-08-004-102-001/13
(HUSSAIN PUR)
|
2608004000NRG23311020220091370
|
31/10/2022
|
Kuldeep Kaur
|
2608004WL007064
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107729200
|
|
KULDEEP KAUR W/O BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
RUPNAGAR
|
PB-08-004-102-001/2
(HUSSAIN PUR)
|
2608004000NRG23311020220091371
|
31/10/2022
|
Hazaar Kaur
|
2608004WL007064
|
Hazaar Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107729201
|
|
HAZAR KAUR W/O RAM ASRA
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
RUPNAGAR
|
PB-08-004-102-001/23
(HUSSAIN PUR)
|
2608004000NRG23311020220091372
|
31/10/2022
|
manjit kaur
|
2608004WL007064
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107729202
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RUPNAGAR
|
PB-08-004-102-001/52
(HUSSAIN PUR)
|
2608004000NRG23311020220091378
|
31/10/2022
|
Sandeep Kaur
|
2608004WL007064
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107729203
|
|
SANDEEP KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
|
44
|
RUPNAGAR
|
PB-08-004-144-001/10
(BALSANDHA)
|
2608004000NRG23291020220090932
|
31/10/2022
|
Sukhveer Kaur
|
2608004WL007013
|
Sukhveer Kaur
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107729123
|
|
SUKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RUPNAGAR
|
PB-08-004-144-001/100
(BALSANDHA)
|
2608004000NRG23291020220090933
|
31/10/2022
|
GIAN KAUR
|
2608004WL007013
|
GIAN KAUR
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107729125
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RUPNAGAR
|
PB-08-004-144-001/25
(BALSANDHA)
|
2608004000NRG23291020220090939
|
31/10/2022
|
Amarjeet Kaur
|
2608004WL007013
|
Amarjeet Kaur
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107729126
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RUPNAGAR
|
PB-08-004-144-001/73
(BALSANDHA)
|
2608004000NRG23291020220090940
|
31/10/2022
|
Ranjot kaur
|
2608004WL007013
|
Ranjot kaur
|
00354
|
PUNB0040800
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107729124
|
|
RANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
48
|
RUPNAGAR
|
PB-08-004-102-001/9
(HUSSAIN PUR)
|
2608004000NRG23311020220091383
|
31/10/2022
|
Sardara Singh
|
2608004WL007064
|
Sardara Singh
|
00415
|
SBIN0006342
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107729175
|
|
SARDARA SINGH S/O JATA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
49
|
RUPNAGAR
|
PB-08-004-102-001/36
(HUSSAIN PUR)
|
2608004000NRG23311020220091375
|
31/10/2022
|
Rajinder Kaur
|
2608004WL007064
|
Rajinder Kaur
|
00415
|
SBIN0013181
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107729193
|
|
RAJINDER KAUR WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
50
|
RUPNAGAR
|
PB-08-004-095-001/60
(MAJRI HARIJAN)
|
2608004000NRG23311020220091367
|
31/10/2022
|
JASPAL KAUR
|
2608004WL007064
|
JASPAL KAUR
|
00415
|
SBIN0050082
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107729212
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
51
|
RUPNAGAR
|
PB-08-004-149-001/50
(MANGROR)
|
2608004000NRG23311020220091200
|
31/10/2022
|
Krishan Singh
|
2608004WL007033
|
Krishan Singh
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107729196
|
|
KRISHAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
52
|
RUPNAGAR
|
PB-08-004-030-001/29
(DOOGRI)
|
2608004000NRG23291020220090949
|
31/10/2022
|
RANJIT KAUR
|
2608004WL007015
|
RANJIT KAUR
|
00415
|
SBIN0050302
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107729187
|
|
MRS RANJIT KAUR WO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
53
|
RUPNAGAR
|
PB-08-004-016-001/49
(GAJIPUR)
|
2608004000NRG23311020220091425
|
31/10/2022
|
Harmesh Kumar
|
2608004WL007067
|
Harmesh Kumar
|
00415
|
SBIN0050527
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107729204
|
|
HARMESH KUMAR S/O ASA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
RUPNAGAR
|
PB-08-004-016-001/9
(GAJIPUR)
|
2608004000NRG23311020220091428
|
31/10/2022
|
Shamsher Singh
|
2608004WL007067
|
Shamsher Singh
|
00415
|
SBIN0050527
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107729217
|
|
SAMSER SINGH S/O DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
55
|
RUPNAGAR
|
PB-08-004-136-001/25
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23311020220091270
|
31/10/2022
|
Asha rani
|
2608004WL007046
|
Asha rani
|
00462
|
UCBA0000437
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107729127
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RUPNAGAR
|
PB-08-004-136-001/41
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23311020220091271
|
31/10/2022
|
SANDEEP KAUR
|
2608004WL007046
|
SANDEEP KAUR
|
00462
|
UCBA0000437
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107729129
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
RUPNAGAR
|
PB-08-004-136-001/42
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23311020220091272
|
31/10/2022
|
GURNAM KAUR
|
2608004WL007046
|
GURNAM KAUR
|
00462
|
UCBA0000437
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107729130
|
|
GURNAM KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
58
|
RUPNAGAR
|
PB-08-004-136-001/51
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23311020220091273
|
31/10/2022
|
CHARANJIT KAUR
|
2608004WL007046
|
CHARANJIT KAUR
|
00462
|
UCBA0000437
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107729128
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
59
|
RUPNAGAR
|
PB-08-004-095-001/1
(MAJRI HARIJAN)
|
2608004000NRG23311020220091353
|
31/10/2022
|
Kuldeep kaur
|
2608004WL007064
|
Kuldeep kaur
|
00462
|
UCBA0000441
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107729132
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
60
|
RUPNAGAR
|
PB-08-004-095-001/34
(MAJRI HARIJAN)
|
2608004000NRG23311020220091359
|
31/10/2022
|
Surinder Kaur
|
2608004WL007064
|
Surinder Kaur
|
00462
|
UCBA0000441
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107729154
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
61
|
RUPNAGAR
|
PB-08-004-095-001/46
(MAJRI HARIJAN)
|
2608004000NRG23311020220091362
|
31/10/2022
|
Soma
|
2608004WL007064
|
Soma
|
00462
|
UCBA0000441
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107729131
|
|
Mrs. SOMA W/O GURMEET SINGH
|
INDIAN BANK(607105)
|
|
62
|
RUPNAGAR
|
PB-08-004-095-001/52
(MAJRI HARIJAN)
|
2608004000NRG23311020220091365
|
31/10/2022
|
Kamaljit kaur
|
2608004WL007064
|
Kamaljit kaur
|
00462
|
UCBA0000441
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107729140
|
|
KAMALJIT KAUR W/O RULDA SINGH
|
UCO BANK(607066)
|
|
63
|
RUPNAGAR
|
PB-08-004-095-001/71
(MAJRI HARIJAN)
|
2608004000NRG23311020220091368
|
31/10/2022
|
Gurpreet Kaur
|
2608004WL007064
|
Gurpreet Kaur
|
00462
|
UCBA0000441
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107729139
|
|
GURPREET KAUR W/O KASHMIRA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
64
|
RUPNAGAR
|
PB-08-004-079-001/105
(Bada Pind Upper)
|
2608004000NRG23291020220090920
|
31/10/2022
|
Harvinder kaur
|
2608004WL007012
|
Harvinder kaur
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107729145
|
|
HARWINDER KAUR
|
UCO BANK(607066)
|
|
65
|
RUPNAGAR
|
PB-08-004-079-001/144
(Bada Pind Upper)
|
2608004000NRG23291020220090921
|
31/10/2022
|
GURMAIL KAUR
|
2608004WL007012
|
GURMAIL KAUR
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107729146
|
|
GURMAIL KAUR W/O-KARAM CHAND
|
UCO BANK(607066)
|
|
66
|
RUPNAGAR
|
PB-08-004-079-001/167
(Bada Pind Upper)
|
2608004000NRG23291020220090922
|
31/10/2022
|
SUMAN KUMARI
|
2608004WL007012
|
SUMAN KUMARI
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107729143
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
67
|
RUPNAGAR
|
PB-08-004-079-001/89
(BARA PIND)
|
2608004000NRG23291020220090928
|
31/10/2022
|
Rajpal kaur
|
2608004WL007012
|
Rajpal kaur
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107729144
|
|
RAJ PAL KAUR
|
UCO BANK(607066)
|
|
68
|
RUPNAGAR
|
PB-08-004-079-001/91
(Bada Pind Upper)
|
2608004000NRG23291020220090929
|
31/10/2022
|
Jaspal Kaur
|
2608004WL007012
|
Jaspal Kaur
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107729133
|
|
JASPAL KAUR W/O JAGIR SINGH
|
UCO BANK(607066)
|
|
69
|
RUPNAGAR
|
PB-08-004-079-001/98
(Bada Pind Upper)
|
2608004000NRG23291020220090930
|
31/10/2022
|
Kuldeep Singh
|
2608004WL007012
|
Kuldeep Singh
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107729153
|
|
KULDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RUPNAGAR
|
PB-08-004-089-001/34
(BELI)
|
2608004000NRG23311020220091266
|
31/10/2022
|
Suntia Devi
|
2608004WL007045
|
Suntia Devi
|
00462
|
UCBA0000520
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107729134
|
|
SUNITA DEVI W/O-BHAG SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
71
|
RUPNAGAR
|
PB-08-004-080-001/13
(PURKHALI)
|
2608004000NRG23311020220091314
|
31/10/2022
|
Gulzar Kaur
|
2608004WL007061
|
Gulzar Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107729150
|
|
GULJAR KAUR W/O JASVIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
72
|
RUPNAGAR
|
PB-08-004-080-001/25
(PURKHALI)
|
2608004000NRG23311020220091321
|
31/10/2022
|
Baljinder Kaur
|
2608004WL007061
|
Baljinder Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107729174
|
|
BALJINDER KAUR W/O MAKHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
73
|
RUPNAGAR
|
PB-08-004-080-001/42
(PURKHALI)
|
2608004000NRG23311020220091322
|
31/10/2022
|
Naib Kaur
|
2608004WL007061
|
Naib Kaur
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107729135
|
|
NAYAB KAUR W/O SURINDERPAL SINGH
|
UCO BANK(607066)
|
|
74
|
RUPNAGAR
|
PB-08-004-080-001/52
(PURKHALI)
|
2608004000NRG23311020220091324
|
31/10/2022
|
Mehar Kaur
|
2608004WL007061
|
Mehar Kaur
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107729152
|
|
MEHAR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
75
|
RUPNAGAR
|
PB-08-004-080-001/74
(PURKHALI)
|
2608004000NRG23311020220091326
|
31/10/2022
|
Jagdeep Kaur
|
2608004WL007061
|
Jagdeep Kaur
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107729138
|
|
JAGDEEP KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
76
|
RUPNAGAR
|
PB-08-004-080-001/88
(PURKHALI)
|
2608004000NRG23311020220091327
|
31/10/2022
|
Balbir Kaur
|
2608004WL007061
|
Balbir Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107729141
|
|
BALBIR KAUR W/O GURMEET SINGH
|
UCO BANK(607066)
|
|
77
|
RUPNAGAR
|
PB-08-004-127-001/1
(RAM PUR)
|
2608004000NRG23311020220091441
|
31/10/2022
|
Kamla Kaur
|
2608004WL007069
|
Kamla Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107729137
|
|
KAMALA KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
78
|
RUPNAGAR
|
PB-08-004-127-001/102
(RAM PUR)
|
2608004000NRG23311020220091443
|
31/10/2022
|
Hardeep Kaur
|
2608004WL007069
|
Hardeep Kaur
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107729171
|
|
HARDEEP KAUR W/O GURSEWAK SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
79
|
RUPNAGAR
|
PB-08-004-127-001/103
(RAM PUR)
|
2608004000NRG23311020220091444
|
31/10/2022
|
Kiran Kaur
|
2608004WL007069
|
Kiran Kaur
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107729172
|
|
KIRAN KAUR
|
UCO BANK(607066)
|
|
80
|
RUPNAGAR
|
PB-08-004-127-001/104
(RAM PUR)
|
2608004000NRG23311020220091445
|
31/10/2022
|
Rajwinder Kaur
|
2608004WL007069
|
Rajwinder Kaur
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107729136
|
|
RAJVINDER KAUR
|
UCO BANK(607066)
|
|
81
|
RUPNAGAR
|
PB-08-004-127-001/105
(RAM PUR)
|
2608004000NRG23311020220091446
|
31/10/2022
|
Kulwinder Kaur
|
2608004WL007069
|
Kulwinder Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107729180
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
RUPNAGAR
|
PB-08-004-127-001/14
(RAM PUR)
|
2608004000NRG23311020220091459
|
31/10/2022
|
Surinder Kaur
|
2608004WL007069
|
Surinder Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107729184
|
|
SURINDER KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
83
|
RUPNAGAR
|
PB-08-004-127-001/64
(RAM PUR)
|
2608004000NRG23311020220091476
|
31/10/2022
|
renu
|
2608004WL007069
|
renu
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107729179
|
|
RINU WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
84
|
RUPNAGAR
|
PB-08-004-127-001/66
(RAM PUR)
|
2608004000NRG23311020220091477
|
31/10/2022
|
Jaspal Kaur
|
2608004WL007069
|
Jaspal Kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107729163
|
|
JASPAL KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
85
|
RUPNAGAR
|
PB-08-004-127-001/70
(RAM PUR)
|
2608004000NRG23311020220091479
|
31/10/2022
|
CHARANJEET KAUR
|
2608004WL007069
|
CHARANJEET KAUR
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107729142
|
|
CHARANJIT KAUR WO LATE GURNAM SINGH
|
UCO BANK(607066)
|
|
86
|
RUPNAGAR
|
PB-08-004-127-001/72
(RAM PUR)
|
2608004000NRG23311020220091480
|
31/10/2022
|
JASVEER KAUR
|
2608004WL007069
|
JASVEER KAUR
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107729147
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
87
|
RUPNAGAR
|
PB-08-004-127-001/78
(RAM PUR)
|
2608004000NRG23311020220091482
|
31/10/2022
|
HARPREET KAUR
|
2608004WL007069
|
HARPREET KAUR
|
00462
|
UCBA0000560
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107729149
|
|
HARPREET KAUR WO RANJEET SINGH
|
UCO BANK(607066)
|
|
88
|
RUPNAGAR
|
PB-08-004-127-001/82
(RAM PUR)
|
2608004000NRG23311020220091483
|
31/10/2022
|
DARSHAN SINGH
|
2608004WL007069
|
DARSHAN SINGH
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107729183
|
|
DARSHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
89
|
RUPNAGAR
|
PB-08-004-127-001/90
(RAM PUR)
|
2608004000NRG23311020220091485
|
31/10/2022
|
Rano Kaur
|
2608004WL007069
|
Rano Kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107729148
|
|
RANO KAUR
|
UCO BANK(607066)
|
|
90
|
RUPNAGAR
|
PB-08-004-127-001/92
(RAM PUR)
|
2608004000NRG23311020220091486
|
31/10/2022
|
Rajinder Kaur
|
2608004WL007069
|
Rajinder Kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107729185
|
|
RAJINDER KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
91
|
RUPNAGAR
|
PB-08-004-127-001/97
(RAM PUR)
|
2608004000NRG23311020220091489
|
31/10/2022
|
Mandeep Kaur
|
2608004WL007069
|
Mandeep Kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107729192
|
|
MANDEEP KAUR W/O MACHHINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
|
92
|
RUPNAGAR
|
PB-08-004-031-001/113
(AKBAR PUR)
|
2608004000NRG23311020220091302
|
31/10/2022
|
SALIM KHAN
|
2608004WL007060
|
SALIM KHAN
|
00468
|
UBIN0565075
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6107729168
|
|
SALEEM KHAN
|
PUNJAB & SIND BANK(607087)
|
|
93
|
RUPNAGAR
|
PB-08-004-031-001/23
(AKBAR PUR)
|
2608004000NRG23311020220091305
|
31/10/2022
|
Nasib Khan
|
2608004WL007060
|
Nasib Khan
|
00468
|
UBIN0565075
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6107729155
|
|
NASIB KHAN SO SARDAR MUHAMAND
|
UNION BANK OF INDIA(508500)
|
|
94
|
RUPNAGAR
|
PB-08-004-095-001/31
(MAJRI HARIJAN)
|
2608004000NRG23311020220091358
|
31/10/2022
|
Surjit Kaur
|
2608004WL007064
|
Surjit Kaur
|
00468
|
UBIN0565075
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107729167
|
|
SURJIT KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
RUPNAGAR
|
PB-08-004-178-001/31
(DARGAH SHAH WALID KHALID)
|
2608004000NRG23311020220091182
|
31/10/2022
|
KLASHU DEVI
|
2608004WL007032
|
KLASHU DEVI
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107729188
|
|
KLASHU DEVI WO KALE RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
96
|
RUPNAGAR
|
PB-08-004-031-001/24
(AKBAR PUR)
|
2608004000NRG23311020220091306
|
31/10/2022
|
Karamjeet Singh
|
2608004WL007060
|
Karamjeet Singh
|
00468
|
UBIN0820318
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107729164
|
|
KARAMJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
97
|
RUPNAGAR
|
PB-08-004-102-001/3
(HUSSAIN PUR)
|
2608004000NRG23311020220091374
|
31/10/2022
|
Mahinder Kaur
|
2608004WL007064
|
Mahinder Kaur
|
00468
|
UBIN0912905
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107729162
|
|
MOHINDER KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
RUPNAGAR
|
PB-08-004-102-001/72
(HUSSAIN PUR)
|
2608004000NRG23311020220091381
|
31/10/2022
|
sulekha
|
2608004WL007064
|
sulekha
|
00468
|
UBIN0912905
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107729194
|
|
SULEKHA WO RAM CHANDER KAMAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191478
|
191478
|
|
|
|
|
|
|
|