|
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-08-004-144-001/67
(BALSANDHA)
|
2608004000NRG25260420240004985
|
26/04/2024
|
Mahinder Kaur
|
2608004WL000327
|
Mahinder Kaur
|
00032
|
UTIB0000649
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678536
|
|
MAHINDER KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
2
|
RUPNAGAR
|
PB-08-004-028-001/72
(BHAWANT PUR)
|
2608004000NRG25260420240004868
|
26/04/2024
|
rajinder kaur
|
2608004WL000323
|
rajinder kaur
|
00032
|
UTIB0002239
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487678547
|
|
RAJWINDER KAUR W/O SHER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
3
|
RUPNAGAR
|
PB-08-004-014-003/12
(RANGEELPUR)
|
2608004000NRG25260420240004991
|
26/04/2024
|
Harbans Kaur
|
2608004WL000328
|
Harbans Kaur
|
00048
|
BKID0006570
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678496
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RUPNAGAR
|
PB-08-004-014-003/8
(RANGEELPUR)
|
2608004000NRG25260420240005003
|
26/04/2024
|
Kuldeep Singh
|
2608004WL000328
|
Kuldeep Singh
|
00048
|
BKID0006570
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487678497
|
|
KULDEEP SINGH SO PREETAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
5
|
RUPNAGAR
|
PB-08-004-037-001/194
(FATEHPUR BUNGA)
|
2608004000NRG25250420240004412
|
26/04/2024
|
Sakila begam
|
2608004WL000295
|
Sakila begam
|
00078
|
CNRB0002102
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678447
|
|
SAKILA BEGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
RUPNAGAR
|
PB-08-004-037-001/47
(FATEHPUR BUNGA)
|
2608004000NRG25250420240004415
|
26/04/2024
|
Ajmat
|
2608004WL000295
|
Ajmat
|
00078
|
CNRB0002102
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678448
|
|
AJMAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
7
|
RUPNAGAR
|
PB-08-004-037-001/156
(FATEHPUR BUNGA)
|
2608004000NRG25250420240004408
|
26/04/2024
|
Narjit Kaur
|
2608004WL000295
|
Narjit Kaur
|
00152
|
HDFC0000161
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487678429
|
|
NARJEET KAUR WO MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
8
|
RUPNAGAR
|
PB-08-004-125-001/92
(GOSLAN)
|
2608004000NRG25260420240004741
|
26/04/2024
|
Jasvir Kaur
|
2608004WL000312
|
Jasvir Kaur
|
00176
|
IDIB000S278
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678432
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
9
|
RUPNAGAR
|
PB-08-004-144-001/141
(BALSANDHA)
|
2608004000NRG25260420240004975
|
26/04/2024
|
Beant kaur
|
2608004WL000327
|
Beant kaur
|
00176
|
IDIB000S278
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487678450
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
10
|
RUPNAGAR
|
PB-08-004-125-001/91
(GOSLAN)
|
2608004000NRG25260420240004740
|
26/04/2024
|
Baljit Kaur
|
2608004WL000312
|
Baljit Kaur
|
00349
|
PSIB0000186
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678453
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
RUPNAGAR
|
PB-08-004-014-003/34
(RANGEELPUR)
|
2608004000NRG25260420240004992
|
26/04/2024
|
AMARJEET KAUR
|
2608004WL000328
|
AMARJEET KAUR
|
00349
|
PSIB0021307
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487678502
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RUPNAGAR
|
PB-08-004-014-003/36
(RANGEELPUR)
|
2608004000NRG25260420240004993
|
26/04/2024
|
Harjeet Kaur
|
2608004WL000328
|
Harjeet Kaur
|
00349
|
PSIB0021307
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487678501
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
RUPNAGAR
|
PB-08-004-014-003/4
(RANGEELPUR)
|
2608004000NRG25260420240004995
|
26/04/2024
|
Surinder kaur
|
2608004WL000328
|
Surinder kaur
|
00349
|
PSIB0021307
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678503
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
RUPNAGAR
|
PB-08-004-014-003/52
(RANGEELPUR)
|
2608004000NRG25260420240004998
|
26/04/2024
|
amandeep kaur
|
2608004WL000328
|
amandeep kaur
|
00349
|
PSIB0021307
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678436
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RUPNAGAR
|
PB-08-004-014-003/53
(RANGEELPUR)
|
2608004000NRG25260420240004999
|
26/04/2024
|
SAROJ
|
2608004WL000328
|
SAROJ
|
00349
|
PSIB0021307
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487678442
|
|
SAROJ WO BABU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RUPNAGAR
|
PB-08-004-014-003/58
(RANGEELPUR)
|
2608004000NRG25260420240005000
|
26/04/2024
|
KIRAN BALA
|
2608004WL000328
|
KIRAN BALA
|
00349
|
PSIB0021307
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678435
|
|
KIRAN BALA
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RUPNAGAR
|
PB-08-004-014-003/63
(RANGEELPUR)
|
2608004000NRG25260420240005001
|
26/04/2024
|
Narinder SIngh
|
2608004WL000328
|
Narinder SIngh
|
00349
|
PSIB0021307
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487678437
|
|
NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RUPNAGAR
|
PB-08-004-014-003/69
(RANGEELPUR)
|
2608004000NRG25260420240005002
|
26/04/2024
|
kuldeep kaur
|
2608004WL000328
|
kuldeep kaur
|
00349
|
PSIB0021307
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678439
|
|
KULDEEP KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
19
|
RUPNAGAR
|
PB-08-004-015-001/67
(SINGH)
|
2608004000NRG25260420240004858
|
26/04/2024
|
ROSHNI
|
2608004WL000323
|
ROSHNI
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
02/05/2024
|
|
3487678454
|
|
ROSHANI DEVI
|
UCO BANK(607066)
|
|
20
|
RUPNAGAR
|
PB-08-004-030-001/1
(DOOGRI)
|
2608004000NRG25260420240004790
|
26/04/2024
|
Gurwinder Singh
|
2608004WL000317
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487678506
|
|
GURWINDER SINGH S/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
RUPNAGAR
|
PB-08-004-030-001/10
(DOOGRI)
|
2608004000NRG25260420240004791
|
26/04/2024
|
Surinder Singh
|
2608004WL000317
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678512
|
|
SURINDER SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
RUPNAGAR
|
PB-08-004-030-001/105
(DOOGRI)
|
2608004000NRG25260420240004792
|
26/04/2024
|
Karamjit Kaur
|
2608004WL000317
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678517
|
|
KARAMJIT KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
RUPNAGAR
|
PB-08-004-030-001/133
(DOOGRI)
|
2608004000NRG25260420240004793
|
26/04/2024
|
Beant kaur
|
2608004WL000317
|
Beant kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678529
|
|
BEANT KAUR W/O MANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
RUPNAGAR
|
PB-08-004-030-001/136
(DOOGRI)
|
2608004000NRG25260420240004794
|
26/04/2024
|
CHINDER KAUR
|
2608004WL000317
|
CHINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678526
|
|
CHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
RUPNAGAR
|
PB-08-004-030-001/164
(DOOGRI)
|
2608004000NRG25260420240004795
|
26/04/2024
|
Parminder kaur
|
2608004WL000317
|
Parminder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678527
|
|
PARMINDER KAUR W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
RUPNAGAR
|
PB-08-004-030-001/20
(DOOGRI)
|
2608004000NRG25260420240004796
|
26/04/2024
|
Balwinder Kaur
|
2608004WL000317
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678511
|
|
BALWINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
RUPNAGAR
|
PB-08-004-030-001/63
(DOOGRI)
|
2608004000NRG25260420240004797
|
26/04/2024
|
balbir kaur
|
2608004WL000317
|
balbir kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487678510
|
|
BALBIR KAUR W/O LATE KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
RUPNAGAR
|
PB-08-004-030-001/87
(DOOGRI)
|
2608004000NRG25260420240004798
|
26/04/2024
|
Baljinder Kaur
|
2608004WL000317
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487678452
|
|
BALJINDER KAUR W/OSURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
RUPNAGAR
|
PB-08-004-037-001/134
(FATEHPUR BUNGA)
|
2608004000NRG25250420240004398
|
26/04/2024
|
Skina
|
2608004WL000295
|
Skina
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678460
|
|
SKINA W/O BHAG MOHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
RUPNAGAR
|
PB-08-004-037-001/136
(FATEHPUR BUNGA)
|
2608004000NRG25250420240004399
|
26/04/2024
|
Loba Devi
|
2608004WL000295
|
Loba Devi
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678549
|
|
LOBA DEVI W/O RAM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
RUPNAGAR
|
PB-08-004-037-001/138
(FATEHPUR BUNGA)
|
2608004000NRG25250420240004400
|
26/04/2024
|
Rajdeep Kaur
|
2608004WL000295
|
Rajdeep Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678552
|
|
RAJDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
RUPNAGAR
|
PB-08-004-037-001/140
(FATEHPUR BUNGA)
|
2608004000NRG25250420240004401
|
26/04/2024
|
Bholi
|
2608004WL000295
|
Bholi
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487678459
|
|
BHOLI W/O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
RUPNAGAR
|
PB-08-004-037-001/142
(FATEHPUR BUNGA)
|
2608004000NRG25250420240004402
|
26/04/2024
|
Raj Kaur
|
2608004WL000295
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678457
|
|
RAJ KAUR WO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
RUPNAGAR
|
PB-08-004-037-001/143
(FATEHPUR BUNGA)
|
2608004000NRG25250420240004403
|
26/04/2024
|
Rani
|
2608004WL000295
|
Rani
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678458
|
|
RANI W/O ABDUL HAMID
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
RUPNAGAR
|
PB-08-004-037-001/145
(FATEHPUR BUNGA)
|
2608004000NRG25250420240004404
|
26/04/2024
|
Raj Kumari
|
2608004WL000295
|
Raj Kumari
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487678550
|
|
RAJ KUMARI
|
HDFC BANK LTD(607152)
|
|
36
|
RUPNAGAR
|
PB-08-004-037-001/146
(FATEHPUR BUNGA)
|
2608004000NRG25250420240004405
|
26/04/2024
|
Bimla Devi
|
2608004WL000295
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678551
|
|
BIMLA DEVI W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
RUPNAGAR
|
PB-08-004-037-001/147
(FATEHPUR BUNGA)
|
2608004000NRG25250420240004406
|
26/04/2024
|
Bholi Devi
|
2608004WL000295
|
Bholi Devi
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678455
|
|
BHOLI DEVI CHHOTU MOHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
RUPNAGAR
|
PB-08-004-037-001/148
(FATEHPUR BUNGA)
|
2608004000NRG25250420240004407
|
26/04/2024
|
Taro Devi
|
2608004WL000295
|
Taro Devi
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678548
|
|
TARO DEVI W/O BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
RUPNAGAR
|
PB-08-004-037-001/193
(FATEHPUR BUNGA)
|
2608004000NRG25250420240004411
|
26/04/2024
|
Bholi
|
2608004WL000295
|
Bholi
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678465
|
|
BHOLI
|
CANARA BANK(508532)
|
|
40
|
RUPNAGAR
|
PB-08-004-037-001/196
(FATEHPUR BUNGA)
|
2608004000NRG25250420240004413
|
26/04/2024
|
Raj Kumari
|
2608004WL000295
|
Raj Kumari
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678467
|
|
RAJ KUMARI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
RUPNAGAR
|
PB-08-004-037-001/197
(FATEHPUR BUNGA)
|
2608004000NRG25250420240004414
|
26/04/2024
|
Rakesh
|
2608004WL000295
|
Rakesh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678464
|
|
RAKESH S/O NAJIR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
RUPNAGAR
|
PB-08-004-037-001/62
(FATEHPUR BUNGA)
|
2608004000NRG25250420240004416
|
26/04/2024
|
Iqbal Mohammad
|
2608004WL000295
|
Iqbal Mohammad
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487678456
|
|
IQBAL MOHAMMAD S/O MIDU
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
RUPNAGAR
|
PB-08-004-037-001/62
(FATEHPUR BUNGA)
|
2608004000NRG25250420240004417
|
26/04/2024
|
Nasima Begam
|
2608004WL000295
|
Nasima Begam
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487678462
|
|
NASIMA BEGAM
|
HDFC BANK LTD(607152)
|
|
44
|
RUPNAGAR
|
PB-08-004-037-001/70
(FATEHPUR BUNGA)
|
2608004000NRG25250420240004418
|
26/04/2024
|
Asha Rani
|
2608004WL000295
|
Asha Rani
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678463
|
|
ASHA RANI W/O PREM
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
RUPNAGAR
|
PB-08-004-038-001/19
(NAVI ABADI MALAKPUR)
|
2608004000NRG25260420240004805
|
26/04/2024
|
Harwinder kaur
|
2608004WL000318
|
Harwinder kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487678520
|
|
HARWINDER KAUR WO RAJINDER SNIGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
RUPNAGAR
|
PB-08-004-038-001/50
(NAVI ABADI MALAKPUR)
|
2608004000NRG25260420240004806
|
26/04/2024
|
POOJA DEVI
|
2608004WL000318
|
POOJA DEVI
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487678531
|
|
PUJA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
RUPNAGAR
|
PB-08-004-038-001/58
(NAVI ABADI MALAKPUR)
|
2608004000NRG25260420240004807
|
26/04/2024
|
MEENAKSHI
|
2608004WL000318
|
MEENAKSHI
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487678528
|
|
MEENAKSHI W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
RUPNAGAR
|
PB-08-004-085-001/36
(MALAK PUR)
|
2608004000NRG25260420240004799
|
26/04/2024
|
NACHHATTAR KAUR
|
2608004WL000317
|
NACHHATTAR KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487678451
|
|
NACHHATTAR KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
RUPNAGAR
|
PB-08-004-085-001/46
(MALAK PUR)
|
2608004000NRG25260420240004800
|
26/04/2024
|
KARNAIL KAUR
|
2608004WL000317
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487678508
|
|
KARNAIL KAUR W/O BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
RUPNAGAR
|
PB-08-004-085-001/48
(MALAK PUR)
|
2608004000NRG25260420240004801
|
26/04/2024
|
POONAM
|
2608004WL000317
|
POONAM
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678518
|
|
POONAM W/O LAKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
RUPNAGAR
|
PB-08-004-085-001/7
(MALAK PUR)
|
2608004000NRG25260420240004802
|
26/04/2024
|
JASVIR KAUR
|
2608004WL000317
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487678509
|
|
JASVIR KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
RUPNAGAR
|
PB-08-004-085-001/73
(MALAK PUR)
|
2608004000NRG25260420240004803
|
26/04/2024
|
KAMLESH DEVI
|
2608004WL000317
|
KAMLESH DEVI
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487678507
|
|
KAMLESH DEVI W/O SHAM LAL VARMA
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
RUPNAGAR
|
PB-08-004-085-001/76
(MALAK PUR)
|
2608004000NRG25260420240004804
|
26/04/2024
|
Bhupinder Kaur
|
2608004WL000317
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487678530
|
|
Mrs. BHUPINDER KAUR W/O GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RUPNAGAR
|
PB-08-004-117-001/22
(GOBIND PURA)
|
2608004000NRG25260420240004852
|
26/04/2024
|
Harpal Kaur
|
2608004WL000322
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678516
|
|
HARPAL KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
RUPNAGAR
|
PB-08-004-117-001/70
(GOBIND PURA)
|
2608004000NRG25260420240004856
|
26/04/2024
|
balraj singh
|
2608004WL000322
|
balraj singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678524
|
|
Balraj Singh
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
56
|
RUPNAGAR
|
PB-08-004-125-001/10
(GOSLAN)
|
2608004000NRG25260420240004724
|
26/04/2024
|
Kamaljit Kaur
|
2608004WL000312
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678554
|
|
KAMALJIT KAUR W/O MAJOR SINGH
|
UCO BANK(607066)
|
|
57
|
RUPNAGAR
|
PB-08-004-125-001/30
(GOSLAN)
|
2608004000NRG25260420240004729
|
26/04/2024
|
Jaspal Kaur
|
2608004WL000312
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678544
|
|
JASPAL KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
RUPNAGAR
|
PB-08-004-125-001/50
(GOSLAN)
|
2608004000NRG25260420240004731
|
26/04/2024
|
Gurmeet Kaur
|
2608004WL000312
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487678513
|
|
GURMEET KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
RUPNAGAR
|
PB-08-004-125-001/53
(GOSLAN)
|
2608004000NRG25260420240004732
|
26/04/2024
|
Karamjit Kaur
|
2608004WL000312
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678515
|
|
KARAMJEET KAUR W/O HARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
RUPNAGAR
|
PB-08-004-125-001/57
(GOSLAN)
|
2608004000NRG25260420240004733
|
26/04/2024
|
Sarabjit Kaur
|
2608004WL000312
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678514
|
|
SARBJIT KAUR W/O SUCHHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
RUPNAGAR
|
PB-08-004-125-001/71
(GOSLAN)
|
2608004000NRG25260420240004736
|
26/04/2024
|
Surinder Kaur
|
2608004WL000312
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678555
|
|
SURINDER KAUR WO JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
RUPNAGAR
|
PB-08-004-125-001/8
(GOSLAN)
|
2608004000NRG25260420240004737
|
26/04/2024
|
Dharam Kaur
|
2608004WL000312
|
Dharam Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487678525
|
|
DHARAM KAUR WO SH KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
RUPNAGAR
|
PB-08-004-125-001/84
(GOSLAN)
|
2608004000NRG25260420240004738
|
26/04/2024
|
Ramanjeet Kaur
|
2608004WL000312
|
Ramanjeet Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678522
|
|
RAMANJEET KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
RUPNAGAR
|
PB-08-004-125-001/90
(GOSLAN)
|
2608004000NRG25260420240004739
|
26/04/2024
|
Manpreet Kaur
|
2608004WL000312
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678523
|
|
MANPREET KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
RUPNAGAR
|
PB-08-004-144-001/56
(BALSANDHA)
|
2608004000NRG25260420240004983
|
26/04/2024
|
Amrik Kaur
|
2608004WL000327
|
Amrik Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678519
|
|
AMRIK KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RUPNAGAR
|
PB-08-004-144-001/87
(BALSANDHA)
|
2608004000NRG25260420240004988
|
26/04/2024
|
Lakhvir Kaur
|
2608004WL000327
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678538
|
|
LAKHVEER KAUR W/O SH BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
RUPNAGAR
|
PB-08-004-153-001/14
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004920
|
26/04/2024
|
Gurbachan Singh
|
2608004WL000326
|
Gurbachan Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678532
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
RUPNAGAR
|
PB-08-004-153-001/60
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004949
|
26/04/2024
|
Karam Singh
|
2608004WL000326
|
Karam Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487678521
|
|
KARAM SINGH S/O MANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102396
|
102396
|
|
|
|
|
|
|
|
|
69
|
RUPNAGAR
|
PB-08-004-125-001/70
(GOSLAN)
|
2608004000NRG25260420240004735
|
26/04/2024
|
Karnail Singh
|
2608004WL000312
|
Karnail Singh
|
00354
|
PUNB0027900
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678553
|
|
Mr. Karnail Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
70
|
RUPNAGAR
|
PB-08-004-144-001/10
(BALSANDHA)
|
2608004000NRG25260420240004962
|
26/04/2024
|
Sukhveer Kaur
|
2608004WL000327
|
Sukhveer Kaur
|
00354
|
PUNB0040800
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678533
|
|
SUKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RUPNAGAR
|
PB-08-004-144-001/100
(BALSANDHA)
|
2608004000NRG25260420240004963
|
26/04/2024
|
GIAN KAUR
|
2608004WL000327
|
GIAN KAUR
|
00354
|
PUNB0040800
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678541
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RUPNAGAR
|
PB-08-004-144-001/105
(BALSANDHA)
|
2608004000NRG25260420240004965
|
26/04/2024
|
SIMRANJEET KAUR
|
2608004WL000327
|
SIMRANJEET KAUR
|
00354
|
PUNB0040800
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678540
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RUPNAGAR
|
PB-08-004-144-001/107
(BALSANDHA)
|
2608004000NRG25260420240004966
|
26/04/2024
|
BALJINDER KAUR
|
2608004WL000327
|
BALJINDER KAUR
|
00354
|
PUNB0040800
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678539
|
|
BALJINDER KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RUPNAGAR
|
PB-08-004-144-001/109
(BALSANDHA)
|
2608004000NRG25260420240004967
|
26/04/2024
|
CHHINDER KAUR
|
2608004WL000327
|
CHHINDER KAUR
|
00354
|
PUNB0040800
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678475
|
|
CHHINDAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RUPNAGAR
|
PB-08-004-144-001/112
(BALSANDHA)
|
2608004000NRG25260420240004968
|
26/04/2024
|
GURMEET kaur
|
2608004WL000327
|
GURMEET kaur
|
00354
|
PUNB0040800
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678572
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RUPNAGAR
|
PB-08-004-144-001/113
(BALSANDHA)
|
2608004000NRG25260420240004969
|
26/04/2024
|
Karnail kaur
|
2608004WL000327
|
Karnail kaur
|
00354
|
PUNB0040800
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678557
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RUPNAGAR
|
PB-08-004-144-001/114
(BALSANDHA)
|
2608004000NRG25260420240004970
|
26/04/2024
|
Amarjit Kaur
|
2608004WL000327
|
Amarjit Kaur
|
00354
|
PUNB0040800
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678546
|
|
AMARJIT KAUR W/O KAMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RUPNAGAR
|
PB-08-004-144-001/115
(BALSANDHA)
|
2608004000NRG25260420240004971
|
26/04/2024
|
Baby
|
2608004WL000327
|
Baby
|
00354
|
PUNB0040800
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678571
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RUPNAGAR
|
PB-08-004-144-001/116
(BALSANDHA)
|
2608004000NRG25260420240004972
|
26/04/2024
|
Paramjeet kaur
|
2608004WL000327
|
Paramjeet kaur
|
00354
|
PUNB0040800
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678573
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
RUPNAGAR
|
PB-08-004-144-001/117
(BALSANDHA)
|
2608004000NRG25260420240004973
|
26/04/2024
|
Amarjit Kaur
|
2608004WL000327
|
Amarjit Kaur
|
00354
|
PUNB0040800
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487678574
|
|
AMARJIT KAUR WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
RUPNAGAR
|
PB-08-004-144-001/144
(BALSANDHA)
|
2608004000NRG25260420240004976
|
26/04/2024
|
Kirandeep Kaur
|
2608004WL000327
|
Kirandeep Kaur
|
00354
|
PUNB0040800
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678466
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RUPNAGAR
|
PB-08-004-144-001/149
(BALSANDHA)
|
2608004000NRG25260420240004977
|
26/04/2024
|
Inderjit Kaur
|
2608004WL000327
|
Inderjit Kaur
|
00354
|
PUNB0040800
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487678461
|
|
INDERJIT KAUR W/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
RUPNAGAR
|
PB-08-004-144-001/15
(BALSANDHA)
|
2608004000NRG25260420240004978
|
26/04/2024
|
Harpal Kaur
|
2608004WL000327
|
Harpal Kaur
|
00354
|
PUNB0040800
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678565
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RUPNAGAR
|
PB-08-004-144-001/23
(BALSANDHA)
|
2608004000NRG25260420240004979
|
26/04/2024
|
Malvi Devi
|
2608004WL000327
|
Malvi Devi
|
00354
|
PUNB0040800
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678484
|
|
MALVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RUPNAGAR
|
PB-08-004-144-001/24
(BALSANDHA)
|
2608004000NRG25260420240004980
|
26/04/2024
|
Kuldeep Kaur
|
2608004WL000327
|
Kuldeep Kaur
|
00354
|
PUNB0040800
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678534
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RUPNAGAR
|
PB-08-004-144-001/25
(BALSANDHA)
|
2608004000NRG25260420240004981
|
26/04/2024
|
Amarjeet Kaur
|
2608004WL000327
|
Amarjeet Kaur
|
00354
|
PUNB0040800
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678543
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RUPNAGAR
|
PB-08-004-144-001/3
(BALSANDHA)
|
2608004000NRG25260420240004982
|
26/04/2024
|
Bhupinder Kaur
|
2608004WL000327
|
Bhupinder Kaur
|
00354
|
PUNB0040800
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678535
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RUPNAGAR
|
PB-08-004-144-001/64
(BALSANDHA)
|
2608004000NRG25260420240004984
|
26/04/2024
|
Bhupinder Kaur
|
2608004WL000327
|
Bhupinder Kaur
|
00354
|
PUNB0040800
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678570
|
|
BHUPINDER KAUR W/O DATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
RUPNAGAR
|
PB-08-004-144-001/71
(BALSANDHA)
|
2608004000NRG25260420240004986
|
26/04/2024
|
Manjeet Kaur
|
2608004WL000327
|
Manjeet Kaur
|
00354
|
PUNB0040800
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678537
|
|
MANJIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RUPNAGAR
|
PB-08-004-144-001/82
(BALSANDHA)
|
2608004000NRG25260420240004987
|
26/04/2024
|
MANJIT KAUR
|
2608004WL000327
|
MANJIT KAUR
|
00354
|
PUNB0040800
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487678545
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RUPNAGAR
|
PB-08-004-144-001/94
(BALSANDHA)
|
2608004000NRG25260420240004989
|
26/04/2024
|
NEHA RANI
|
2608004WL000327
|
NEHA RANI
|
00354
|
PUNB0040800
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678556
|
|
NEHA RANI
|
HDFC BANK LTD(607152)
|
|
92
|
RUPNAGAR
|
PB-08-004-144-001/99
(BALSANDHA)
|
2608004000NRG25260420240004990
|
26/04/2024
|
PARMJEET KAUR
|
2608004WL000327
|
PARMJEET KAUR
|
00354
|
PUNB0040800
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678542
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47334
|
47334
|
|
|
|
|
|
|
|
|
93
|
RUPNAGAR
|
PB-08-004-014-003/48
(RANGEELPUR)
|
2608004000NRG25260420240004996
|
26/04/2024
|
PIARA SINGH
|
2608004WL000328
|
PIARA SINGH
|
00354
|
PUNB0096310
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678434
|
|
PIARA SINGH S O JARN
|
BANK OF BARODA(606985)
|
|
94
|
RUPNAGAR
|
PB-08-004-135-001/121
(BALAMGARH(MANDWARA))
|
2608004000NRG25260420240004849
|
26/04/2024
|
Tehal Singh
|
2608004WL000321
|
Tehal Singh
|
00354
|
PUNB0096310
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678498
|
|
TEHAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
95
|
RUPNAGAR
|
PB-08-004-135-001/226
(BALAMGARH(MANDWARA))
|
2608004000NRG25260420240004850
|
26/04/2024
|
HARDEEP SINGH
|
2608004WL000321
|
HARDEEP SINGH
|
00354
|
PUNB0096310
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487678445
|
|
HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RUPNAGAR
|
PB-08-004-135-001/79
(BALAMGARH(MANDWARA))
|
2608004000NRG25260420240004851
|
26/04/2024
|
Bhader Singh
|
2608004WL000321
|
Bhader Singh
|
00354
|
PUNB0096310
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678499
|
|
BAHADAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
97
|
RUPNAGAR
|
PB-08-004-014-003/37
(RANGEELPUR)
|
2608004000NRG25260420240004994
|
26/04/2024
|
Gurmeet Kaur
|
2608004WL000328
|
Gurmeet Kaur
|
00354
|
PUNB0352700
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678500
|
|
GURMEET KAUR W O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RUPNAGAR
|
PB-08-004-144-001/102
(BALSANDHA)
|
2608004000NRG25260420240004964
|
26/04/2024
|
Sanju
|
2608004WL000327
|
Sanju
|
00354
|
PUNB0352700
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678449
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RUPNAGAR
|
PB-08-004-144-001/119
(BALSANDHA)
|
2608004000NRG25260420240004974
|
26/04/2024
|
Sandeep Kaur
|
2608004WL000327
|
Sandeep Kaur
|
00354
|
PUNB0352700
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678504
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
100
|
RUPNAGAR
|
PB-08-004-153-001/102
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004913
|
26/04/2024
|
Harjit Kaur
|
2608004WL000326
|
Harjit Kaur
|
00354
|
PUNB0352800
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678438
|
|
HARJIT KAUR W/O RANJIT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
101
|
RUPNAGAR
|
PB-08-004-153-001/86
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004960
|
26/04/2024
|
SATAM SINGH
|
2608004WL000326
|
SATAM SINGH
|
00415
|
SBIN0006342
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487678443
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
102
|
RUPNAGAR
|
PB-08-004-117-001/28
(GOBIND PURA)
|
2608004000NRG25260420240004853
|
26/04/2024
|
rajinder kaur
|
2608004WL000322
|
rajinder kaur
|
00415
|
SBIN0050082
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678433
|
|
RAJINDER KAUR W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RUPNAGAR
|
PB-08-004-117-001/51
(GOBIND PURA)
|
2608004000NRG25260420240004855
|
26/04/2024
|
Rajpal kaur
|
2608004WL000322
|
Rajpal kaur
|
00415
|
SBIN0050082
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678430
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
104
|
RUPNAGAR
|
PB-08-004-117-001/48
(GOBIND PURA)
|
2608004000NRG25260420240004854
|
26/04/2024
|
Harwinder kaur
|
2608004WL000322
|
Harwinder kaur
|
00415
|
SBIN0050419
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678431
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
105
|
RUPNAGAR
|
PB-08-004-037-001/160
(FATEHPUR BUNGA)
|
2608004000NRG25250420240004409
|
26/04/2024
|
Santosh Devi
|
2608004WL000295
|
Santosh Devi
|
00415
|
SBIN0050527
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487678505
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RUPNAGAR
|
PB-08-004-037-001/161
(FATEHPUR BUNGA)
|
2608004000NRG25250420240004410
|
26/04/2024
|
Harjot Singh
|
2608004WL000295
|
Harjot Singh
|
00415
|
SBIN0050527
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487678444
|
|
MR HARJOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
107
|
RUPNAGAR
|
PB-08-004-028-001/112
(BHAWANT PUR)
|
2608004000NRG25260420240004859
|
26/04/2024
|
gurwinder kaur
|
2608004WL000323
|
gurwinder kaur
|
00462
|
UCBA0000437
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487678426
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RUPNAGAR
|
PB-08-004-028-001/119
(BHAWANT PUR)
|
2608004000NRG25260420240004860
|
26/04/2024
|
avtar kaur
|
2608004WL000323
|
avtar kaur
|
00462
|
UCBA0000437
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487678425
|
|
AVTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
RUPNAGAR
|
PB-08-004-028-001/12
(BHAWANT PUR)
|
2608004000NRG25260420240004861
|
26/04/2024
|
kulwinder kaur
|
2608004WL000323
|
kulwinder kaur
|
00462
|
UCBA0000437
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487678576
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
110
|
RUPNAGAR
|
PB-08-004-028-001/120
(BHAWANT PUR)
|
2608004000NRG25260420240004862
|
26/04/2024
|
Nisha Rani
|
2608004WL000323
|
Nisha Rani
|
00462
|
UCBA0000437
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487678422
|
|
NISHA RANI
|
UCO BANK(607066)
|
|
111
|
RUPNAGAR
|
PB-08-004-028-001/16
(BHAWANT PUR)
|
2608004000NRG25260420240004863
|
26/04/2024
|
jasvir kaur
|
2608004WL000323
|
jasvir kaur
|
00462
|
UCBA0000437
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487678474
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
112
|
RUPNAGAR
|
PB-08-004-028-001/35
(BHAWANT PUR)
|
2608004000NRG25260420240004864
|
26/04/2024
|
bhupinder kaur
|
2608004WL000323
|
bhupinder kaur
|
00462
|
UCBA0000437
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487678575
|
|
BHUPINDER KAUR
|
UCO BANK(607066)
|
|
113
|
RUPNAGAR
|
PB-08-004-028-001/36
(BHAWANT PUR)
|
2608004000NRG25260420240004865
|
26/04/2024
|
JASPAL KAUR
|
2608004WL000323
|
JASPAL KAUR
|
00462
|
UCBA0000437
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487678473
|
|
JASPAL KAUR
|
UCO BANK(607066)
|
|
114
|
RUPNAGAR
|
PB-08-004-028-001/49
(BHAWANT PUR)
|
2608004000NRG25260420240004866
|
26/04/2024
|
GEETA
|
2608004WL000323
|
GEETA
|
00462
|
UCBA0000437
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487678472
|
|
GEETA W/O MANJIT SINGH
|
UCO BANK(607066)
|
|
115
|
RUPNAGAR
|
PB-08-004-028-001/60
(BHAWANT PUR)
|
2608004000NRG25260420240004867
|
26/04/2024
|
gurmeet kaur
|
2608004WL000323
|
gurmeet kaur
|
00462
|
UCBA0000437
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487678564
|
|
GURMEET KAUR WO RANDHIR SINGH
|
UCO BANK(607066)
|
|
116
|
RUPNAGAR
|
PB-08-004-028-001/74
(BHAWANT PUR)
|
2608004000NRG25260420240004869
|
26/04/2024
|
Baldev singh
|
2608004WL000323
|
Baldev singh
|
00462
|
UCBA0000437
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487678577
|
|
BALDEV SINGH
|
UCO BANK(607066)
|
|
117
|
RUPNAGAR
|
PB-08-004-028-001/77
(BHAWANT PUR)
|
2608004000NRG25260420240004870
|
26/04/2024
|
parkash kaur
|
2608004WL000323
|
parkash kaur
|
00462
|
UCBA0000437
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487678421
|
|
PARKASH KAUR W/O JASWANT SINGH
|
UCO BANK(607066)
|
|
118
|
RUPNAGAR
|
PB-08-004-028-001/79
(BHAWANT PUR)
|
2608004000NRG25260420240004871
|
26/04/2024
|
harjinder kaur
|
2608004WL000323
|
harjinder kaur
|
00462
|
UCBA0000437
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487678428
|
|
HARJINDER KAUR W/OGURCHARAN SINGH
|
UCO BANK(607066)
|
|
119
|
RUPNAGAR
|
PB-08-004-028-001/80
(BHAWANT PUR)
|
2608004000NRG25260420240004872
|
26/04/2024
|
jarnail kaur
|
2608004WL000323
|
jarnail kaur
|
00462
|
UCBA0000437
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487678485
|
|
JARNAIL KAUR
|
UCO BANK(607066)
|
|
120
|
RUPNAGAR
|
PB-08-004-028-001/81
(BHAWANT PUR)
|
2608004000NRG25260420240004873
|
26/04/2024
|
ranjit kaur
|
2608004WL000323
|
ranjit kaur
|
00462
|
UCBA0000437
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487678427
|
|
RANJEET KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
121
|
RUPNAGAR
|
PB-08-004-028-001/83
(BHAWANT PUR)
|
2608004000NRG25260420240004874
|
26/04/2024
|
paramjit kaur
|
2608004WL000323
|
paramjit kaur
|
00462
|
UCBA0000437
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487678578
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
122
|
RUPNAGAR
|
PB-08-004-028-001/91
(BHAWANT PUR)
|
2608004000NRG25260420240004875
|
26/04/2024
|
amarjit kaur
|
2608004WL000323
|
amarjit kaur
|
00462
|
UCBA0000437
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487678579
|
|
AMARJIT KAUR W/O PREM SINGH
|
UCO BANK(607066)
|
|
123
|
RUPNAGAR
|
PB-08-004-028-001/92
(BHAWANT PUR)
|
2608004000NRG25260420240004876
|
26/04/2024
|
karnail kaur
|
2608004WL000323
|
karnail kaur
|
00462
|
UCBA0000437
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487678482
|
|
KARNAIL KAUR
|
UCO BANK(607066)
|
|
124
|
RUPNAGAR
|
PB-08-004-028-001/99
(BHAWANT PUR)
|
2608004000NRG25260420240004877
|
26/04/2024
|
Suman lata
|
2608004WL000323
|
Suman lata
|
00462
|
UCBA0000437
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487678420
|
|
SUMAN LATA W/O RAM SINGH
|
UCO BANK(607066)
|
|
125
|
RUPNAGAR
|
PB-08-004-125-001/12
(GOSLAN)
|
2608004000NRG25260420240004725
|
26/04/2024
|
Paramjit Kaur
|
2608004WL000312
|
Paramjit Kaur
|
00462
|
UCBA0000437
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678408
|
|
PARAMJIT KAUR W/O CHARAN SINGH
|
UCO BANK(607066)
|
|
126
|
RUPNAGAR
|
PB-08-004-125-001/14
(GOSLAN)
|
2608004000NRG25260420240004726
|
26/04/2024
|
Kamaljit kaur
|
2608004WL000312
|
Kamaljit kaur
|
00462
|
UCBA0000437
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678560
|
|
KAMALJEET KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
127
|
RUPNAGAR
|
PB-08-004-125-001/19
(GOSLAN)
|
2608004000NRG25260420240004727
|
26/04/2024
|
Mehar Singh
|
2608004WL000312
|
Mehar Singh
|
00462
|
UCBA0000437
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678410
|
|
MEHAR SINGH S/O JEET SINGH
|
UCO BANK(607066)
|
|
128
|
RUPNAGAR
|
PB-08-004-125-001/22
(GOSLAN)
|
2608004000NRG25260420240004728
|
26/04/2024
|
Kulwinder kaur
|
2608004WL000312
|
Kulwinder kaur
|
00462
|
UCBA0000437
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678561
|
|
KULWINDER KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
129
|
RUPNAGAR
|
PB-08-004-125-001/36
(GOSLAN)
|
2608004000NRG25260420240004730
|
26/04/2024
|
Bimaljit Kaur
|
2608004WL000312
|
Bimaljit Kaur
|
00462
|
UCBA0000437
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678409
|
|
BIMALJEET KAUR W/O MAJOR SINGH
|
UCO BANK(607066)
|
|
130
|
RUPNAGAR
|
PB-08-004-125-001/69
(GOSLAN)
|
2608004000NRG25260420240004734
|
26/04/2024
|
Naib Singh
|
2608004WL000312
|
Naib Singh
|
00462
|
UCBA0000437
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678407
|
|
NAB SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39606
|
39606
|
|
|
|
|
|
|
|
|
131
|
RUPNAGAR
|
PB-08-004-014-003/51
(RANGEELPUR)
|
2608004000NRG25260420240004997
|
26/04/2024
|
HABIB ALI
|
2608004WL000328
|
HABIB ALI
|
00462
|
UCBA0000441
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487678483
|
|
HABIB ALI SO NAZIR MOHAMOD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
132
|
RUPNAGAR
|
PB-08-004-153-001/1
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004909
|
26/04/2024
|
Gurmeet Kaur
|
2608004WL000326
|
Gurmeet Kaur
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678419
|
|
GURMIT KAUR W/O JASPAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
133
|
RUPNAGAR
|
PB-08-004-153-001/10
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004911
|
26/04/2024
|
Sandeep Kaur
|
2608004WL000326
|
Sandeep Kaur
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678424
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
134
|
RUPNAGAR
|
PB-08-004-153-001/10
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004910
|
26/04/2024
|
Sukhwinder Singh
|
2608004WL000326
|
Sukhwinder Singh
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678479
|
|
SUKHWINDER SINGH SO RAM ASRA
|
UCO BANK(607066)
|
|
135
|
RUPNAGAR
|
PB-08-004-153-001/101
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004912
|
26/04/2024
|
Charan Kaur
|
2608004WL000326
|
Charan Kaur
|
00462
|
UCBA0000560
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678416
|
|
CHARAN KAUR WO CHARAN SINGH
|
UCO BANK(607066)
|
|
136
|
RUPNAGAR
|
PB-08-004-153-001/104
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004914
|
26/04/2024
|
Sarabjit Kaur
|
2608004WL000326
|
Sarabjit Kaur
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678441
|
|
SARBJIT KAUR
|
UCO BANK(607066)
|
|
137
|
RUPNAGAR
|
PB-08-004-153-001/109
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004915
|
26/04/2024
|
Jagjit Kaur
|
2608004WL000326
|
Jagjit Kaur
|
00462
|
UCBA0000560
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487678491
|
|
JAGJIT KAUR
|
UCO BANK(607066)
|
|
138
|
RUPNAGAR
|
PB-08-004-153-001/116
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004916
|
26/04/2024
|
Piari
|
2608004WL000326
|
Piari
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678413
|
|
PIARI KAUR W/O SARDARA SINGH
|
UCO BANK(607066)
|
|
139
|
RUPNAGAR
|
PB-08-004-153-001/118
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004917
|
26/04/2024
|
Malara Singh
|
2608004WL000326
|
Malara Singh
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678493
|
|
MALARA SINGH
|
UCO BANK(607066)
|
|
140
|
RUPNAGAR
|
PB-08-004-153-001/119
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004918
|
26/04/2024
|
Surjeet Kaur
|
2608004WL000326
|
Surjeet Kaur
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678487
|
|
SURJEET KAUR WO GURSEWAK SINGH
|
UCO BANK(607066)
|
|
141
|
RUPNAGAR
|
PB-08-004-153-001/12
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004919
|
26/04/2024
|
Mandeep Kaur
|
2608004WL000326
|
Mandeep Kaur
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678488
|
|
MANDEEP KAUR WO SATNAM SINGH
|
UCO BANK(607066)
|
|
142
|
RUPNAGAR
|
PB-08-004-153-001/14
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004921
|
26/04/2024
|
Karnail Kaur
|
2608004WL000326
|
Karnail Kaur
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678468
|
|
KARNAIL KAUR W/O DEV SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
143
|
RUPNAGAR
|
PB-08-004-153-001/16
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004922
|
26/04/2024
|
Rattan Singh
|
2608004WL000326
|
Rattan Singh
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678583
|
|
RATAN SINGH S/O HARNAM SINGH
|
UCO BANK(607066)
|
|
144
|
RUPNAGAR
|
PB-08-004-153-001/17
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004923
|
26/04/2024
|
Bhag Singh
|
2608004WL000326
|
Bhag Singh
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678476
|
|
BHAG SINGH
|
UCO BANK(607066)
|
|
145
|
RUPNAGAR
|
PB-08-004-153-001/19
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004924
|
26/04/2024
|
Gurnam Kaur
|
2608004WL000326
|
Gurnam Kaur
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678469
|
|
GURNAM KAUR
|
UCO BANK(607066)
|
|
146
|
RUPNAGAR
|
PB-08-004-153-001/2
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004925
|
26/04/2024
|
Sahiti
|
2608004WL000326
|
Sahiti
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678480
|
|
SAHITI
|
UCO BANK(607066)
|
|
147
|
RUPNAGAR
|
PB-08-004-153-001/20
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004926
|
26/04/2024
|
Darbara singh
|
2608004WL000326
|
Darbara singh
|
00462
|
UCBA0000560
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487678481
|
|
DARBARA SINGH S/O KARTAR SINGH
|
UCO BANK(607066)
|
|
148
|
RUPNAGAR
|
PB-08-004-153-001/21
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004928
|
26/04/2024
|
Charanjit Kaur
|
2608004WL000326
|
Charanjit Kaur
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678559
|
|
CHARANJIT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RUPNAGAR
|
PB-08-004-153-001/21
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004927
|
26/04/2024
|
JASWINDER SINGH
|
2608004WL000326
|
JASWINDER SINGH
|
00462
|
UCBA0000560
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678477
|
|
JASWINDER SINGH
|
UCO BANK(607066)
|
|
150
|
RUPNAGAR
|
PB-08-004-153-001/22
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004929
|
26/04/2024
|
Nachattar Singh
|
2608004WL000326
|
Nachattar Singh
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678582
|
|
NACHHATAR SINGH
|
UCO BANK(607066)
|
|
151
|
RUPNAGAR
|
PB-08-004-153-001/22
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004930
|
26/04/2024
|
Sheela
|
2608004WL000326
|
Sheela
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678440
|
|
SHEELA
|
UCO BANK(607066)
|
|
152
|
RUPNAGAR
|
PB-08-004-153-001/23
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004931
|
26/04/2024
|
parkash kaur
|
2608004WL000326
|
parkash kaur
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678404
|
|
PARKESH KAUR W/O BALBIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
153
|
RUPNAGAR
|
PB-08-004-153-001/24
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004932
|
26/04/2024
|
Jasveer Singh
|
2608004WL000326
|
Jasveer Singh
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678486
|
|
JASBIR SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
RUPNAGAR
|
PB-08-004-153-001/26
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004933
|
26/04/2024
|
Kamaljit Kaur
|
2608004WL000326
|
Kamaljit Kaur
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678411
|
|
KAMALJIT KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
155
|
RUPNAGAR
|
PB-08-004-153-001/3
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004934
|
26/04/2024
|
Ujagar Singh
|
2608004WL000326
|
Ujagar Singh
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678470
|
|
UJJAGAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
156
|
RUPNAGAR
|
PB-08-004-153-001/30
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004935
|
26/04/2024
|
Gurmeet Kaur
|
2608004WL000326
|
Gurmeet Kaur
|
00462
|
UCBA0000560
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487678492
|
|
GURMEET KAUR W/O SOMA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
157
|
RUPNAGAR
|
PB-08-004-153-001/31
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004936
|
26/04/2024
|
Paramjit Kaur
|
2608004WL000326
|
Paramjit Kaur
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678423
|
|
PARAMJIT KAUR WO JARNAIL SINGH
|
UCO BANK(607066)
|
|
158
|
RUPNAGAR
|
PB-08-004-153-001/32
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004937
|
26/04/2024
|
Preetpal Kaur
|
2608004WL000326
|
Preetpal Kaur
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678494
|
|
PREETPAL KAUR
|
HDFC BANK LTD(607152)
|
|
159
|
RUPNAGAR
|
PB-08-004-153-001/33
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004938
|
26/04/2024
|
Paramjit Kaur
|
2608004WL000326
|
Paramjit Kaur
|
00462
|
UCBA0000560
|
3220
|
3220
|
Rejected
|
02/05/2024
|
|
3487678558
|
KYC Documents Pending
|
|
|
|
160
|
RUPNAGAR
|
PB-08-004-153-001/34
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004939
|
26/04/2024
|
Raj Rani
|
2608004WL000326
|
Raj Rani
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678562
|
|
RAJVIR KAUR WO SOHAN SINGH
|
UCO BANK(607066)
|
|
161
|
RUPNAGAR
|
PB-08-004-153-001/36
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004940
|
26/04/2024
|
Paramjit Kaur
|
2608004WL000326
|
Paramjit Kaur
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678495
|
|
PARAMJIT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
RUPNAGAR
|
PB-08-004-153-001/4
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004941
|
26/04/2024
|
Nachattar Kaur
|
2608004WL000326
|
Nachattar Kaur
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678490
|
|
NACHHATAR KAUR WO JIT SINGH
|
UCO BANK(607066)
|
|
163
|
RUPNAGAR
|
PB-08-004-153-001/40
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004942
|
26/04/2024
|
Karam Kaur
|
2608004WL000326
|
Karam Kaur
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678567
|
|
KARAM KAUR W/O BAHADUR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
164
|
RUPNAGAR
|
PB-08-004-153-001/43
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004943
|
26/04/2024
|
Rashwinder kaur
|
2608004WL000326
|
Rashwinder kaur
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678568
|
|
RASHWINDER KAUR W/O BIRBAL SINGH
|
UCO BANK(607066)
|
|
165
|
RUPNAGAR
|
PB-08-004-153-001/45
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004944
|
26/04/2024
|
Pyara Ram
|
2608004WL000326
|
Pyara Ram
|
00462
|
UCBA0000560
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487678478
|
|
PIARA SINGH S/O ASHU
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
166
|
RUPNAGAR
|
PB-08-004-153-001/49
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004945
|
26/04/2024
|
Gurmeet Kaur
|
2608004WL000326
|
Gurmeet Kaur
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678581
|
|
GURMEET KAUR W/O MOINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
167
|
RUPNAGAR
|
PB-08-004-153-001/5
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004946
|
26/04/2024
|
Gurcharan Singh
|
2608004WL000326
|
Gurcharan Singh
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678580
|
|
GURCHARAN SINGH
|
UCO BANK(607066)
|
|
168
|
RUPNAGAR
|
PB-08-004-153-001/54
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004947
|
26/04/2024
|
Jaswant Kaur
|
2608004WL000326
|
Jaswant Kaur
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678415
|
|
JASWANT KAUR W/O MOHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
169
|
RUPNAGAR
|
PB-08-004-153-001/55
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004948
|
26/04/2024
|
Baljinder Kaur
|
2608004WL000326
|
Baljinder Kaur
|
00462
|
UCBA0000560
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678471
|
|
BALJINDER KAUR WO JAGIR SINGH
|
UCO BANK(607066)
|
|
170
|
RUPNAGAR
|
PB-08-004-153-001/61
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004950
|
26/04/2024
|
Dilbar Singh
|
2608004WL000326
|
Dilbar Singh
|
00462
|
UCBA0000560
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487678569
|
|
DILBAR SINGH SO RANDHIR SINGH
|
UCO BANK(607066)
|
|
171
|
RUPNAGAR
|
PB-08-004-153-001/62
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004951
|
26/04/2024
|
Charanjit Kaur
|
2608004WL000326
|
Charanjit Kaur
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678563
|
|
CHARANJIT KAUR WO GURDEEP SINGH
|
UCO BANK(607066)
|
|
172
|
RUPNAGAR
|
PB-08-004-153-001/64
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004952
|
26/04/2024
|
Rattan Singh
|
2608004WL000326
|
Rattan Singh
|
00462
|
UCBA0000560
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487678566
|
|
RATTAN SINGH
|
UCO BANK(607066)
|
|
173
|
RUPNAGAR
|
PB-08-004-153-001/69
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004953
|
26/04/2024
|
Charan Kaur
|
2608004WL000326
|
Charan Kaur
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678406
|
|
CHARAN KAUR W/O RAM ASRA
|
UCO BANK(607066)
|
|
174
|
RUPNAGAR
|
PB-08-004-153-001/7
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004954
|
26/04/2024
|
Rajinder Kaur
|
2608004WL000326
|
Rajinder Kaur
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678418
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
RUPNAGAR
|
PB-08-004-153-001/70
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004955
|
26/04/2024
|
Kulwinder Kaur
|
2608004WL000326
|
Kulwinder Kaur
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678489
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
176
|
RUPNAGAR
|
PB-08-004-153-001/71
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004956
|
26/04/2024
|
Jaswinder Kaur
|
2608004WL000326
|
Jaswinder Kaur
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678405
|
|
JASWINDER KAUR W/O LACHHMAN SINGH
|
UCO BANK(607066)
|
|
177
|
RUPNAGAR
|
PB-08-004-153-001/72
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004957
|
26/04/2024
|
Paramjit Kaur
|
2608004WL000326
|
Paramjit Kaur
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678403
|
|
PARAMJIT KAUR W/O KULVIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
178
|
RUPNAGAR
|
PB-08-004-153-001/83
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004958
|
26/04/2024
|
Gurwinder Singh
|
2608004WL000326
|
Gurwinder Singh
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678414
|
|
GURWINDER SINGH
|
UCO BANK(607066)
|
|
179
|
RUPNAGAR
|
PB-08-004-153-001/84
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004959
|
26/04/2024
|
Jaswinder Kaur
|
2608004WL000326
|
Jaswinder Kaur
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678412
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
180
|
RUPNAGAR
|
PB-08-004-153-001/91
(JODHPUR KAKAUT)
|
2608004000NRG25260420240004961
|
26/04/2024
|
Sandeep Kaur
|
2608004WL000326
|
Sandeep Kaur
|
00462
|
UCBA0000560
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487678417
|
|
SANDEEP KAUR W/O KULVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149086
|
149086
|
|
|
|
|
|
|
|
|
181
|
RUPNAGAR
|
PB-08-004-117-001/73
(GOBIND PURA)
|
2608004000NRG25260420240004857
|
26/04/2024
|
Gurmail singh
|
2608004WL000322
|
Gurmail singh
|
00468
|
UBIN0565075
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678446
|
|
GURMAIL SINGH & KULJEET KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419244
|
419244
|
|
|
|
|
|
|
|