|
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-08-004-042-001/115
(BANDE MAHLA KALAN)
|
2608004000NRG23210320230142790
|
22/03/2023
|
GURDEEP SINGH
|
2608004WL010933
|
GURDEEP SINGH
|
00045
|
BARB0ROPARX
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0277673592
|
|
GURDEEP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
RUPNAGAR
|
PB-08-004-042-001/138
(BANDE MAHLA KALAN)
|
2608004000NRG23210320230142794
|
22/03/2023
|
Kulwinder Kaur
|
2608004WL010933
|
Kulwinder Kaur
|
00048
|
BKID0006570
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277673644
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RUPNAGAR
|
PB-08-004-042-001/176
(BANDE MAHLA KALAN)
|
2608004000NRG23210320230142806
|
22/03/2023
|
DALJIT KAUR
|
2608004WL010933
|
DALJIT KAUR
|
00048
|
BKID0006570
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277673642
|
|
DALJIT KAUR WO MANJINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
RUPNAGAR
|
PB-08-004-042-001/48
(BANDE MAHLA KALAN)
|
2608004000NRG23210320230142816
|
22/03/2023
|
Ram Chand
|
2608004WL010933
|
Ram Chand
|
00048
|
BKID0006570
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0277673645
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RUPNAGAR
|
PB-08-004-042-001/79
(BANDE MAHLA KALAN)
|
2608004000NRG23210320230142822
|
22/03/2023
|
Ranjeet Singh
|
2608004WL010933
|
Ranjeet Singh
|
00048
|
BKID0006570
|
564
|
564
|
Processed
|
29/03/2023
|
|
0277673643
|
|
RANJEET SINGH S/O NARANG SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
6
|
RUPNAGAR
|
PB-08-004-042-001/14
(BANDE MAHLA KALAN)
|
2608004000NRG23210320230142795
|
22/03/2023
|
Charanjeet Kaur
|
2608004WL010933
|
Charanjeet Kaur
|
00051
|
MAHB0001288
|
282
|
282
|
Processed
|
30/03/2023
|
|
0277673646
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RUPNAGAR
|
PB-08-004-042-001/154
(BANDE MAHLA KALAN)
|
2608004000NRG23210320230142802
|
22/03/2023
|
gurjit singh
|
2608004WL010933
|
gurjit singh
|
00051
|
MAHB0001288
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277673608
|
|
GURJIT SINGH
|
CANARA BANK(508532)
|
|
8
|
RUPNAGAR
|
PB-08-004-042-001/37
(BANDE MAHLA KALAN)
|
2608004000NRG23210320230142814
|
22/03/2023
|
jarnail singh
|
2608004WL010933
|
jarnail singh
|
00051
|
MAHB0001288
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0277673607
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RUPNAGAR
|
PB-08-004-042-001/74
(BANDE MAHLA KALAN)
|
2608004000NRG23210320230142821
|
22/03/2023
|
Darshan Singh
|
2608004WL010933
|
Darshan Singh
|
00051
|
MAHB0001288
|
564
|
564
|
Processed
|
30/03/2023
|
|
0277673689
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
10
|
RUPNAGAR
|
PB-08-004-042-001/143
(BANDE MAHLA KALAN)
|
2608004000NRG23210320230142797
|
22/03/2023
|
Amanpreet Singh
|
2608004WL010933
|
Amanpreet Singh
|
00078
|
CNRB0002473
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277673587
|
|
AMANPREET SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
11
|
RUPNAGAR
|
PB-08-004-032-001/45
(MANSOOHA KHURD)
|
2608004000NRG23210320230142708
|
22/03/2023
|
INDERJEET KAUR
|
2608004WL010929
|
INDERJEET KAUR
|
00089
|
CBIN0283761
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277673593
|
|
Mrs. INDERJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RUPNAGAR
|
PB-08-004-042-001/215
(BANDE MAHLA KALAN)
|
2608004000NRG23210320230142810
|
22/03/2023
|
Jasmeet Kaur
|
2608004WL010933
|
Jasmeet Kaur
|
00089
|
CBIN0283761
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277673589
|
|
Mrs. JASMEET KAUR W/O JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RUPNAGAR
|
PB-08-004-042-001/33
(BANDE MAHLA KALAN)
|
2608004000NRG23210320230142467
|
22/03/2023
|
Suba Singh
|
2608004WL010905
|
Suba Singh
|
00089
|
CBIN0283761
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277673591
|
|
Mr. SUBA SINGH S/O SHRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RUPNAGAR
|
PB-08-004-042-001/33
(BANDE MAHLA KALAN)
|
2608004000NRG23210320230142466
|
22/03/2023
|
Suba Singh
|
2608004WL010905
|
Suba Singh
|
00089
|
CBIN0283761
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277673590
|
|
Mr. SUBA SINGH S/O SHRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
15
|
RUPNAGAR
|
PB-08-004-042-001/26
(BANDE MAHLA KALAN)
|
2608004000NRG23210320230142813
|
22/03/2023
|
Karamjeet Kaur
|
2608004WL010933
|
Karamjeet Kaur
|
00152
|
HDFC0000161
|
564
|
564
|
Processed
|
29/03/2023
|
|
0277673606
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
16
|
RUPNAGAR
|
PB-08-004-042-001/151
(BANDE MAHLA KALAN)
|
2608004000NRG23210320230142799
|
22/03/2023
|
jatinder singh
|
2608004WL010933
|
jatinder singh
|
00152
|
HDFC0001371
|
1974
|
1974
|
Rejected
|
29/03/2023
|
|
0277673691
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
17
|
RUPNAGAR
|
PB-08-004-042-001/152
(BANDE MAHLA KALAN)
|
2608004000NRG23210320230142800
|
22/03/2023
|
amandeep singh
|
2608004WL010933
|
amandeep singh
|
00165
|
IBKL0001050
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277673574
|
|
AMANDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
18
|
RUPNAGAR
|
PB-08-004-048-001/98
(FATHEPUR BHUMA)
|
2608004000NRG23210320230142596
|
22/03/2023
|
RUPINDER KAUR
|
2608004WL010915
|
RUPINDER KAUR
|
00168
|
ICIC0000553
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277673699
|
|
Ms. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
RUPNAGAR
|
PB-08-004-042-001/47
(BANDE MAHLA KALAN)
|
2608004000NRG23210320230142815
|
22/03/2023
|
Tarlochan Singh
|
2608004WL010933
|
Tarlochan Singh
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0277673685
|
|
MR TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RUPNAGAR
|
PB-08-004-042-001/83
(BANDE MAHLA KALAN)
|
2608004000NRG23210320230142824
|
22/03/2023
|
Paramjeet kaur
|
2608004WL010933
|
Paramjeet kaur
|
00176
|
IDIB000R027
|
564
|
564
|
Processed
|
29/03/2023
|
|
0277673692
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
21
|
RUPNAGAR
|
PB-08-004-048-001/106
(FATHEPUR BHUMA)
|
2608004000NRG23210320230142586
|
22/03/2023
|
Manpreet Kaur
|
2608004WL010915
|
Manpreet Kaur
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277673687
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
RUPNAGAR
|
PB-08-004-048-001/106
(FATHEPUR BHUMA)
|
2608004000NRG23210320230142585
|
22/03/2023
|
Manpreet Kaur
|
2608004WL010915
|
Manpreet Kaur
|
00176
|
IDIB000R027
|
2538
|
2538
|
Processed
|
29/03/2023
|
|
0277673688
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
RUPNAGAR
|
PB-08-004-048-001/40
(FATHEPUR BHUMA)
|
2608004000NRG23210320230142593
|
22/03/2023
|
harwinder kaur
|
2608004WL010915
|
harwinder kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277673609
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
24
|
RUPNAGAR
|
PB-08-004-010-001/23
(RALLO KALLAN)
|
2608004000NRG23210320230142788
|
22/03/2023
|
karamjeet kaur
|
2608004WL010933
|
karamjeet kaur
|
00176
|
IDIB000R653
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277673690
|
|
KARAMJEET KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
25
|
RUPNAGAR
|
PB-08-004-125-001/92
(GOSLAN)
|
2608004000NRG23210320230142504
|
22/03/2023
|
Jasvir Kaur
|
2608004WL010906
|
Jasvir Kaur
|
00176
|
IDIB000S278
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277673629
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
26
|
RUPNAGAR
|
PB-08-004-125-001/92
(GOSLAN)
|
2608004000NRG23210320230142503
|
22/03/2023
|
Jasvir Kaur
|
2608004WL010906
|
Jasvir Kaur
|
00176
|
IDIB000S278
|
2256
|
2256
|
Processed
|
29/03/2023
|
|
0277673628
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
27
|
RUPNAGAR
|
PB-08-004-117-001/8
(GOBIND PURA)
|
2608004000NRG23210320230142832
|
22/03/2023
|
Harbhajan Singh
|
2608004WL010933
|
Harbhajan Singh
|
00349
|
PSIB0000037
|
282
|
282
|
Processed
|
29/03/2023
|
|
0277673525
|
|
HARBHAJAN SINGH S/O CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
28
|
RUPNAGAR
|
PB-08-004-159-002/24
(MAKAURI KALAN)
|
2608004000NRG23150320230141440
|
22/03/2023
|
Paramjeet Kaur
|
2608004WL010817
|
Paramjeet Kaur
|
00349
|
PSIB0000133
|
2538
|
2538
|
Processed
|
29/03/2023
|
|
0277673698
|
|
PARAMJIT KAUR WO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RUPNAGAR
|
PB-08-004-159-002/24
(MAKAURI KALAN)
|
2608004000NRG23150320230141439
|
22/03/2023
|
Paramjeet Kaur
|
2608004WL010817
|
Paramjeet Kaur
|
00349
|
PSIB0000133
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277673702
|
|
PARAMJIT KAUR WO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RUPNAGAR
|
PB-08-004-159-002/6
(MAKAURI KALAN)
|
2608004000NRG23150320230141445
|
22/03/2023
|
Sarabjeet kaur
|
2608004WL010817
|
Sarabjeet kaur
|
00349
|
PSIB0000133
|
2538
|
2538
|
Processed
|
29/03/2023
|
|
0277673703
|
|
SARABJEET KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RUPNAGAR
|
PB-08-004-159-002/6
(MAKAURI KALAN)
|
2608004000NRG23150320230141444
|
22/03/2023
|
Sarabjeet kaur
|
2608004WL010817
|
Sarabjeet kaur
|
00349
|
PSIB0000133
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277673704
|
|
SARABJEET KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RUPNAGAR
|
PB-08-004-159-002/67
(MAKAURI KALAN)
|
2608004000NRG23150320230141447
|
22/03/2023
|
Nirmal Kaur
|
2608004WL010817
|
Nirmal Kaur
|
00349
|
PSIB0000133
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0277673527
|
|
NIRMAL KAUR WO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RUPNAGAR
|
PB-08-004-159-002/67
(MAKAURI KALAN)
|
2608004000NRG23150320230141446
|
22/03/2023
|
Nirmal Kaur
|
2608004WL010817
|
Nirmal Kaur
|
00349
|
PSIB0000133
|
2820
|
2820
|
Processed
|
29/03/2023
|
|
0277673526
|
|
NIRMAL KAUR WO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
34
|
RUPNAGAR
|
PB-08-004-125-001/91
(GOSLAN)
|
2608004000NRG23210320230142502
|
22/03/2023
|
Baljit Kaur
|
2608004WL010906
|
Baljit Kaur
|
00349
|
PSIB0000186
|
2256
|
2256
|
Processed
|
29/03/2023
|
|
0277673529
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RUPNAGAR
|
PB-08-004-125-001/91
(GOSLAN)
|
2608004000NRG23210320230142501
|
22/03/2023
|
Baljit Kaur
|
2608004WL010906
|
Baljit Kaur
|
00349
|
PSIB0000186
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277673528
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
36
|
RUPNAGAR
|
PB-08-004-032-001/26
(MANSOOHA KHURD)
|
2608004000NRG23210320230142706
|
22/03/2023
|
Kulveer Singh
|
2608004WL010929
|
Kulveer Singh
|
00349
|
PSIB0021123
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277673580
|
|
KULVIR SINGH SON OF GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
RUPNAGAR
|
PB-08-004-032-001/37
(MANSOOHA KHURD)
|
2608004000NRG23210320230142707
|
22/03/2023
|
Hans Raj
|
2608004WL010929
|
Hans Raj
|
00349
|
PSIB0021123
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277673577
|
|
HANS RAJ SO SEETAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RUPNAGAR
|
PB-08-004-032-001/52
(MANSOOHA KHURD)
|
2608004000NRG23210320230142709
|
22/03/2023
|
BALJEET KAUR
|
2608004WL010929
|
BALJEET KAUR
|
00349
|
PSIB0021123
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277673696
|
|
BALJIT KAUR WO TARLOCHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RUPNAGAR
|
PB-08-004-032-001/53
(MANSOOHA KHURD)
|
2608004000NRG23210320230142710
|
22/03/2023
|
Darshana kaur
|
2608004WL010929
|
Darshana kaur
|
00349
|
PSIB0021123
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277673576
|
|
DARSHAN KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
RUPNAGAR
|
PB-08-004-032-001/56
(MANSOOHA KHURD)
|
2608004000NRG23210320230142711
|
22/03/2023
|
Paramjit kaur
|
2608004WL010929
|
Paramjit kaur
|
00349
|
PSIB0021123
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277673581
|
|
PARAMJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RUPNAGAR
|
PB-08-004-032-001/68
(MANSOOHA KHURD)
|
2608004000NRG23210320230142712
|
22/03/2023
|
DALVIR KAUR
|
2608004WL010929
|
DALVIR KAUR
|
00349
|
PSIB0021123
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277673579
|
|
DALVIR KAUR W/O LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
42
|
RUPNAGAR
|
PB-08-004-032-001/75
(MANSOOHA KHURD)
|
2608004000NRG23210320230142713
|
22/03/2023
|
MANJEET KAUR
|
2608004WL010929
|
MANJEET KAUR
|
00349
|
PSIB0021123
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277673582
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
RUPNAGAR
|
PB-08-004-055-001/26
(KHERABAAD)
|
2608004000NRG23210320230142825
|
22/03/2023
|
Sarbjeet Kaur
|
2608004WL010933
|
Sarbjeet Kaur
|
00349
|
PSIB0021123
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0277673575
|
|
SARBJEET KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
RUPNAGAR
|
PB-08-004-140-001/54
(MANSOOHA KALAN)
|
2608004000NRG23210320230142714
|
22/03/2023
|
bhupinder kaur
|
2608004WL010929
|
bhupinder kaur
|
00349
|
PSIB0021123
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277673578
|
|
BHUPINDER KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
RUPNAGAR
|
PB-08-004-140-001/59
(MANSOOHA KALAN)
|
2608004000NRG23210320230142715
|
22/03/2023
|
Surinder kaur
|
2608004WL010929
|
Surinder kaur
|
00349
|
PSIB0021123
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277673695
|
|
SURINDER KAUR WO RAGHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
46
|
RUPNAGAR
|
PB-08-004-014-003/73
(RANGEELPUR)
|
2608004000NRG23170320230142125
|
22/03/2023
|
harjinder singh
|
2608004WL010889
|
harjinder singh
|
00349
|
PSIB0021307
|
3102
|
3102
|
Processed
|
29/03/2023
|
|
0277673584
|
|
HARJINDER SINGH S/O MANJIT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
47
|
RUPNAGAR
|
PB-08-004-014-003/75
(RANGEELPUR)
|
2608004000NRG23170320230142127
|
22/03/2023
|
ravinder singh
|
2608004WL010889
|
ravinder singh
|
00349
|
PSIB0021307
|
3102
|
3102
|
Processed
|
29/03/2023
|
|
0277673583
|
|
RAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
48
|
RUPNAGAR
|
PB-08-004-022-001/29
(RASOOL PUR)
|
2608004000NRG23170320230142110
|
22/03/2023
|
Sarabjeet Kaur
|
2608004WL010887
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0277673684
|
|
SARABJEET KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
RUPNAGAR
|
PB-08-004-042-001/121
(BANDE MAHLA KALAN)
|
2608004000NRG23210320230142792
|
22/03/2023
|
Gurpreet Kaur
|
2608004WL010933
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277673657
|
|
GURPREET KAUR W/O RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
RUPNAGAR
|
PB-08-004-042-001/217
(BANDE MAHLA KALAN)
|
2608004000NRG23210320230142811
|
22/03/2023
|
Baljit Singh
|
2608004WL010933
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277673680
|
|
BALJIT SINGH S/O VARINDER SIN
|
PUNJAB & SIND BANK(607087)
|
|
51
|
RUPNAGAR
|
PB-08-004-048-001/1
(FATHEPUR BHUMA)
|
2608004000NRG23210320230142584
|
22/03/2023
|
Sarbjit Kaur
|
2608004WL010915
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/03/2023
|
|
0277673650
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
RUPNAGAR
|
PB-08-004-048-001/33
(FATHEPUR BHUMA)
|
2608004000NRG23210320230142592
|
22/03/2023
|
nirmal kaur
|
2608004WL010915
|
nirmal kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/03/2023
|
|
0277673652
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
RUPNAGAR
|
PB-08-004-048-001/33
(FATHEPUR BHUMA)
|
2608004000NRG23210320230142591
|
22/03/2023
|
nirmal kaur
|
2608004WL010915
|
nirmal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277673651
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
RUPNAGAR
|
PB-08-004-048-001/71
(FATHEPUR BHUMA)
|
2608004000NRG23210320230142594
|
22/03/2023
|
Manjit Kaur
|
2608004WL010915
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277673658
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
RUPNAGAR
|
PB-08-004-048-001/95
(FATHEPUR BHUMA)
|
2608004000NRG23210320230142595
|
22/03/2023
|
KIRNDEEP KAUR
|
2608004WL010915
|
KIRNDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277673654
|
|
Mrs. KIRANDEEP KAUR JASNETAR SINGH
|
INDIAN BANK(607105)
|
|
56
|
RUPNAGAR
|
PB-08-004-079-001/217
(Bada Pind Upper)
|
2608004000NRG23140320230141299
|
22/03/2023
|
meena kumari
|
2608004WL010808
|
meena kumari
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/03/2023
|
|
0277673681
|
|
MEENA KUMARI WO SAGLI KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
RUPNAGAR
|
PB-08-004-088-001/108
(MIANPUR)
|
2608004000NRG23170320230142129
|
22/03/2023
|
Rani
|
2608004WL010890
|
Rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0277673662
|
|
RANI W/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
RUPNAGAR
|
PB-08-004-088-001/109
(MIANPUR)
|
2608004000NRG23170320230142130
|
22/03/2023
|
Mohinder kaur
|
2608004WL010890
|
Mohinder kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/03/2023
|
|
0277673665
|
|
MOHINDER KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RUPNAGAR
|
PB-08-004-088-001/19-A
(MIANPUR)
|
2608004000NRG23170320230142132
|
22/03/2023
|
vijay kumari
|
2608004WL010890
|
vijay kumari
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/03/2023
|
|
0277673663
|
|
VIJAY KUMARI W/O BALVIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
RUPNAGAR
|
PB-08-004-088-001/66
(MIANPUR)
|
2608004000NRG23170320230142140
|
22/03/2023
|
preeti
|
2608004WL010890
|
preeti
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/03/2023
|
|
0277673660
|
|
PREETI DO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RUPNAGAR
|
PB-08-004-088-001/71
(MIANPUR)
|
2608004000NRG23170320230142141
|
22/03/2023
|
SATAR MOHAMAD
|
2608004WL010890
|
SATAR MOHAMAD
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/03/2023
|
|
0277673661
|
|
SATAR MOHAMAD S O PIARA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RUPNAGAR
|
PB-08-004-088-001/82
(MIANPUR)
|
2608004000NRG23170320230142142
|
22/03/2023
|
SATNAM SINGH
|
2608004WL010890
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0277673659
|
|
SATNAM SINGH S/O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
RUPNAGAR
|
PB-08-004-088-001/95
(MIANPUR)
|
2608004000NRG23170320230142143
|
22/03/2023
|
baby
|
2608004WL010890
|
baby
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/03/2023
|
|
0277673666
|
|
BABY W/O AJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
RUPNAGAR
|
PB-08-004-088-001/99
(MIANPUR)
|
2608004000NRG23170320230142144
|
22/03/2023
|
KULWINDER KAUR
|
2608004WL010890
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/03/2023
|
|
0277673664
|
|
KULWINDER KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
65
|
RUPNAGAR
|
PB-08-004-097-001/149
(BHANGALA)
|
2608004000NRG23210320230142599
|
22/03/2023
|
Ranjit Kaur
|
2608004WL010915
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/03/2023
|
|
0277673655
|
|
RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
RUPNAGAR
|
PB-08-004-117-001/22
(GOBIND PURA)
|
2608004000NRG23210320230142826
|
22/03/2023
|
Harpal Kaur
|
2608004WL010933
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277673671
|
|
HARPAL KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
RUPNAGAR
|
PB-08-004-117-001/70
(GOBIND PURA)
|
2608004000NRG23210320230142831
|
22/03/2023
|
balraj singh
|
2608004WL010933
|
balraj singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277673656
|
|
Balraj Singh
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
68
|
RUPNAGAR
|
PB-08-004-125-001/30
(GOSLAN)
|
2608004000NRG23210320230142476
|
22/03/2023
|
Jaspal Kaur
|
2608004WL010906
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277673682
|
|
JASPAL KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
RUPNAGAR
|
PB-08-004-125-001/30
(GOSLAN)
|
2608004000NRG23210320230142475
|
22/03/2023
|
Jaspal Kaur
|
2608004WL010906
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277673683
|
|
JASPAL KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
RUPNAGAR
|
PB-08-004-125-001/50
(GOSLAN)
|
2608004000NRG23210320230142482
|
22/03/2023
|
Gurmeet Kaur
|
2608004WL010906
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/03/2023
|
|
0277673670
|
|
GURMEET KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
RUPNAGAR
|
PB-08-004-125-001/50
(GOSLAN)
|
2608004000NRG23210320230142481
|
22/03/2023
|
Gurmeet Kaur
|
2608004WL010906
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277673669
|
|
GURMEET KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
RUPNAGAR
|
PB-08-004-125-001/57
(GOSLAN)
|
2608004000NRG23210320230142484
|
22/03/2023
|
Sarabjit Kaur
|
2608004WL010906
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277673677
|
|
SARBJIT KAUR W/O SUCHHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
RUPNAGAR
|
PB-08-004-125-001/57
(GOSLAN)
|
2608004000NRG23210320230142483
|
22/03/2023
|
Sarabjit Kaur
|
2608004WL010906
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/03/2023
|
|
0277673676
|
|
SARBJIT KAUR W/O SUCHHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
RUPNAGAR
|
PB-08-004-125-001/71
(GOSLAN)
|
2608004000NRG23210320230142490
|
22/03/2023
|
Surinder Kaur
|
2608004WL010906
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/03/2023
|
|
0277673679
|
|
SURINDER KAUR WO JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
RUPNAGAR
|
PB-08-004-125-001/71
(GOSLAN)
|
2608004000NRG23210320230142489
|
22/03/2023
|
Surinder Kaur
|
2608004WL010906
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277673678
|
|
SURINDER KAUR WO JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
RUPNAGAR
|
PB-08-004-125-001/8
(GOSLAN)
|
2608004000NRG23210320230142496
|
22/03/2023
|
Dharam Kaur
|
2608004WL010906
|
Dharam Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277673668
|
|
DHARAM KAUR W/O SH KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
RUPNAGAR
|
PB-08-004-125-001/8
(GOSLAN)
|
2608004000NRG23210320230142495
|
22/03/2023
|
Dharam Kaur
|
2608004WL010906
|
Dharam Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/03/2023
|
|
0277673667
|
|
DHARAM KAUR W/O SH KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
RUPNAGAR
|
PB-08-004-125-001/84
(GOSLAN)
|
2608004000NRG23210320230142498
|
22/03/2023
|
Ramanjeet Kaur
|
2608004WL010906
|
Ramanjeet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/03/2023
|
|
0277673673
|
|
RAMANJEET KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
RUPNAGAR
|
PB-08-004-125-001/84
(GOSLAN)
|
2608004000NRG23210320230142497
|
22/03/2023
|
Ramanjeet Kaur
|
2608004WL010906
|
Ramanjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277673672
|
|
RAMANJEET KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
RUPNAGAR
|
PB-08-004-125-001/90
(GOSLAN)
|
2608004000NRG23210320230142500
|
22/03/2023
|
Manpreet Kaur
|
2608004WL010906
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277673675
|
|
MANPREET KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
RUPNAGAR
|
PB-08-004-125-001/90
(GOSLAN)
|
2608004000NRG23210320230142499
|
22/03/2023
|
Manpreet Kaur
|
2608004WL010906
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/03/2023
|
|
0277673674
|
|
MANPREET KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
RUPNAGAR
|
PB-08-004-159-001/7
(MAKAURI KALAN)
|
2608004000NRG23170320230142106
|
22/03/2023
|
Gian Singh
|
2608004WL010886
|
Gian Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/03/2023
|
|
0277673647
|
|
GIAN SINGH SO DASS RAM
|
PUNJAB & SIND BANK(607087)
|
|
83
|
RUPNAGAR
|
PB-08-004-159-002/1
(MAKAURI KALAN)
|
2608004000NRG23150320230141438
|
22/03/2023
|
Jaspal Kaur
|
2608004WL010817
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277673649
|
|
JASPAL KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
RUPNAGAR
|
PB-08-004-159-002/1
(MAKAURI KALAN)
|
2608004000NRG23150320230141437
|
22/03/2023
|
Jaspal Kaur
|
2608004WL010817
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/03/2023
|
|
0277673648
|
|
JASPAL KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
RUPNAGAR
|
PB-08-004-168-001/53
(Bhauwal(HD 55))
|
2608004000NRG23220320230143050
|
22/03/2023
|
Harpreet Kaur
|
2608004WL010957
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/03/2023
|
|
0277673653
|
|
HARPREET KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72474
|
72474
|
|
|
|
|
|
|
|
|
86
|
RUPNAGAR
|
PB-08-004-125-001/70
(GOSLAN)
|
2608004000NRG23210320230142488
|
22/03/2023
|
Karnail Singh
|
2608004WL010906
|
Karnail Singh
|
00354
|
PUNB0027900
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277673532
|
|
Mr. KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
87
|
RUPNAGAR
|
PB-08-004-125-001/70
(GOSLAN)
|
2608004000NRG23210320230142487
|
22/03/2023
|
Karnail Singh
|
2608004WL010906
|
Karnail Singh
|
00354
|
PUNB0027900
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277673531
|
|
Mr. KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
88
|
RUPNAGAR
|
PB-08-004-042-001/188
(BANDE MAHLA KALAN)
|
2608004000NRG23210320230142808
|
22/03/2023
|
GURJEET KAUR
|
2608004WL010933
|
GURJEET KAUR
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277673530
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RUPNAGAR
|
PB-08-004-088-001/24
(MIANPUR)
|
2608004000NRG23170320230142133
|
22/03/2023
|
Jasmer Singh
|
2608004WL010890
|
Jasmer Singh
|
00354
|
PUNB0040800
|
2538
|
2538
|
Rejected
|
29/03/2023
|
|
0277673533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
90
|
RUPNAGAR
|
PB-08-004-088-001/102
(MIANPUR)
|
2608004000NRG23170320230142128
|
22/03/2023
|
veer varinder
|
2608004WL010890
|
veer varinder
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
29/03/2023
|
|
0277673572
|
|
VEERVARINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RUPNAGAR
|
PB-08-004-088-001/17-A
(MIANPUR)
|
2608004000NRG23170320230142131
|
22/03/2023
|
Rani
|
2608004WL010890
|
Rani
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277673570
|
|
RANI W/O KISHORI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
RUPNAGAR
|
PB-08-004-088-001/3
(MIANPUR)
|
2608004000NRG23170320230142134
|
22/03/2023
|
Rani
|
2608004WL010890
|
Rani
|
00354
|
PUNB0096310
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277673573
|
|
RANI W/O MAHINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
RUPNAGAR
|
PB-08-004-088-001/33
(MIANPUR)
|
2608004000NRG23170320230142135
|
22/03/2023
|
Chuhar Singh
|
2608004WL010890
|
Chuhar Singh
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
29/03/2023
|
|
0277673697
|
|
CHUHAR SINGH 63263
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RUPNAGAR
|
PB-08-004-088-001/33-A
(MIANPUR)
|
2608004000NRG23170320230142136
|
22/03/2023
|
Ravinder Kaur
|
2608004WL010890
|
Ravinder Kaur
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
29/03/2023
|
|
0277673569
|
|
RAVINDER KAUR W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
RUPNAGAR
|
PB-08-004-088-001/44
(MIANPUR)
|
2608004000NRG23170320230142138
|
22/03/2023
|
Bhajan Kaur
|
2608004WL010890
|
Bhajan Kaur
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277673568
|
|
BHAJAN KAUR WO LACHMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RUPNAGAR
|
PB-08-004-088-001/56
(MIANPUR)
|
2608004000NRG23170320230142139
|
22/03/2023
|
Randhir singh
|
2608004WL010890
|
Randhir singh
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
29/03/2023
|
|
0277673571
|
|
RANDHIR SINGH S/O PRAKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
97
|
RUPNAGAR
|
PB-08-004-022-001/11
(RASOOL PUR)
|
2608004000NRG23170320230142107
|
22/03/2023
|
Paramjeet Kaur
|
2608004WL010887
|
Paramjeet Kaur
|
00354
|
PUNB0352700
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0277673594
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
RUPNAGAR
|
PB-08-004-022-001/12
(RASOOL PUR)
|
2608004000NRG23170320230142108
|
22/03/2023
|
Sukhwinder Kaur
|
2608004WL010887
|
Sukhwinder Kaur
|
00354
|
PUNB0352700
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0277673597
|
|
SUKHWINDER KAUR W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RUPNAGAR
|
PB-08-004-022-001/21
(RASOOL PUR)
|
2608004000NRG23170320230142109
|
22/03/2023
|
Rajinder Kaur
|
2608004WL010887
|
Rajinder Kaur
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277673601
|
|
RAJINDER KAUR W/O SUKHDEV SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
100
|
RUPNAGAR
|
PB-08-004-022-001/41
(RASOOL PUR)
|
2608004000NRG23170320230142111
|
22/03/2023
|
Parminder Kaur
|
2608004WL010887
|
Parminder Kaur
|
00354
|
PUNB0352700
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0277673599
|
|
MRS PARWINDER KAUR PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RUPNAGAR
|
PB-08-004-022-001/60
(RASOOL PUR)
|
2608004000NRG23170320230142112
|
22/03/2023
|
Soma Devi
|
2608004WL010887
|
Soma Devi
|
00354
|
PUNB0352700
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277673598
|
|
SOMA DEVI W/O RAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RUPNAGAR
|
PB-08-004-022-001/71
(RASOOL PUR)
|
2608004000NRG23170320230142115
|
22/03/2023
|
Manjeet Kaur
|
2608004WL010887
|
Manjeet Kaur
|
00354
|
PUNB0352700
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0277673600
|
|
JASVIR SINGH SO SH BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
RUPNAGAR
|
PB-08-004-022-001/9
(RASOOL PUR)
|
2608004000NRG23170320230142119
|
22/03/2023
|
Amarjeet Kaur
|
2608004WL010887
|
Amarjeet Kaur
|
00354
|
PUNB0352700
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0277673596
|
|
AMARJIT KAUR W O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RUPNAGAR
|
PB-08-004-042-001/61
(BANDE MAHLA KALAN)
|
2608004000NRG23210320230142818
|
22/03/2023
|
Hardeep Kaur
|
2608004WL010933
|
Hardeep Kaur
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277673595
|
|
HARDEEP KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
105
|
RUPNAGAR
|
PB-08-004-097-001/136
(BHANGALA)
|
2608004000NRG23210320230142598
|
22/03/2023
|
Guljar Kaur
|
2608004WL010915
|
Guljar Kaur
|
00354
|
PUNB0352800
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277673693
|
|
GULJAR KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
RUPNAGAR
|
PB-08-004-097-001/136
(BHANGALA)
|
2608004000NRG23210320230142597
|
22/03/2023
|
Guljar Kaur
|
2608004WL010915
|
Guljar Kaur
|
00354
|
PUNB0352800
|
2538
|
2538
|
Processed
|
29/03/2023
|
|
0277673694
|
|
GULJAR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
107
|
RUPNAGAR
|
PB-08-004-022-001/88
(RASOOL PUR)
|
2608004000NRG23170320230142118
|
22/03/2023
|
Monika Rani
|
2608004WL010887
|
Monika Rani
|
00415
|
SBIN0006342
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0277673602
|
|
MONIKA RANI W/O DARSHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
108
|
RUPNAGAR
|
PB-08-004-042-001/120
(BANDE MAHLA KALAN)
|
2608004000NRG23210320230142791
|
22/03/2023
|
SWARANJIT KAUR
|
2608004WL010933
|
SWARANJIT KAUR
|
00415
|
SBIN0006342
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0277673585
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
109
|
RUPNAGAR
|
PB-08-004-022-001/80
(RASOOL PUR)
|
2608004000NRG23170320230142116
|
22/03/2023
|
Jaspreet Kaur
|
2608004WL010887
|
Jaspreet Kaur
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0277673627
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
RUPNAGAR
|
PB-08-004-022-001/90
(RASOOL PUR)
|
2608004000NRG23170320230142120
|
22/03/2023
|
Avtar Singh
|
2608004WL010887
|
Avtar Singh
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0277673626
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
RUPNAGAR
|
PB-08-004-042-001/172
(BANDE MAHLA KALAN)
|
2608004000NRG23210320230142805
|
22/03/2023
|
Baljit Kaur
|
2608004WL010933
|
Baljit Kaur
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277673603
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
112
|
RUPNAGAR
|
PB-08-004-117-001/51
(GOBIND PURA)
|
2608004000NRG23210320230142829
|
22/03/2023
|
Rajpal kaur
|
2608004WL010933
|
Rajpal kaur
|
00415
|
SBIN0050082
|
564
|
564
|
Processed
|
30/03/2023
|
|
0277673614
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
RUPNAGAR
|
PB-08-004-140-001/60
(MANSOOHA KALAN)
|
2608004000NRG23210320230142716
|
22/03/2023
|
Paramjit Kaur
|
2608004WL010929
|
Paramjit Kaur
|
00415
|
SBIN0050082
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277673610
|
|
PARMJIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
114
|
RUPNAGAR
|
PB-08-004-163-001/78
(SARARI KALUWAL BHOLO)
|
2608004000NRG23170320230142124
|
22/03/2023
|
maljit singh
|
2608004WL010888
|
maljit singh
|
00415
|
SBIN0050082
|
3102
|
3102
|
Processed
|
30/03/2023
|
|
0277673615
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
115
|
RUPNAGAR
|
PB-08-004-168-001/11
(Bhauwal(HD 55))
|
2608004000NRG23220320230143043
|
22/03/2023
|
Balwinder Kaur
|
2608004WL010957
|
Balwinder Kaur
|
00415
|
SBIN0050083
|
2538
|
2538
|
Processed
|
30/03/2023
|
|
0277673623
|
|
Mrs. BALWINDER KAUR W O JAGDISH SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
RUPNAGAR
|
PB-08-004-168-001/13
(Bhauwal(HD 55))
|
2608004000NRG23220320230143044
|
22/03/2023
|
Parmjit Kaur
|
2608004WL010957
|
Parmjit Kaur
|
00415
|
SBIN0050083
|
2538
|
2538
|
Rejected
|
29/03/2023
|
|
0277673620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
RUPNAGAR
|
PB-08-004-168-001/18
(Bhauwal(HD 55))
|
2608004000NRG23220320230143045
|
22/03/2023
|
AMARJIT KAUR
|
2608004WL010957
|
AMARJIT KAUR
|
00415
|
SBIN0050083
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0277673618
|
|
Mrs. AMARJIT KAUR W O DIDAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
RUPNAGAR
|
PB-08-004-168-001/19
(Bhauwal(HD 55))
|
2608004000NRG23220320230143046
|
22/03/2023
|
KULWINDER KAUR
|
2608004WL010957
|
KULWINDER KAUR
|
00415
|
SBIN0050083
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0277673622
|
|
Mrs. KULWINDER KAUR W O HARJINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
RUPNAGAR
|
PB-08-004-168-001/22
(Bhauwal(HD 55))
|
2608004000NRG23220320230143047
|
22/03/2023
|
PARAMJIT KAUR
|
2608004WL010957
|
PARAMJIT KAUR
|
00415
|
SBIN0050083
|
2256
|
2256
|
Processed
|
29/03/2023
|
|
0277673624
|
|
PARAMJIT KAUR D/O HARNEK
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RUPNAGAR
|
PB-08-004-168-001/23
(Bhauwal(HD 55))
|
2608004000NRG23220320230143048
|
22/03/2023
|
SONIA
|
2608004WL010957
|
SONIA
|
00415
|
SBIN0050083
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0277673621
|
|
Mrs. SONIA W O GURPREET SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
RUPNAGAR
|
PB-08-004-168-001/25
(Bhauwal(HD 55))
|
2608004000NRG23220320230143049
|
22/03/2023
|
BALVIR KAUR
|
2608004WL010957
|
BALVIR KAUR
|
00415
|
SBIN0050083
|
2538
|
2538
|
Processed
|
30/03/2023
|
|
0277673619
|
|
Mr. BALVIR KAUR WO DARSHAN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
122
|
RUPNAGAR
|
PB-08-004-017-001/122
(CHAK KARMA)
|
2608004000NRG23170320230141906
|
22/03/2023
|
Bishan Dass
|
2608004WL010859
|
Bishan Dass
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
30/03/2023
|
|
0277673616
|
|
MR BISHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
123
|
RUPNAGAR
|
PB-08-004-123-001/34
(THALI KALAN)
|
2608004000NRG23150320230141436
|
22/03/2023
|
Dalvir Singh
|
2608004WL010817
|
Dalvir Singh
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
29/03/2023
|
|
0277673605
|
|
DALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
RUPNAGAR
|
PB-08-004-123-001/34
(THALI KALAN)
|
2608004000NRG23150320230141435
|
22/03/2023
|
Dalvir Singh
|
2608004WL010817
|
Dalvir Singh
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277673604
|
|
DALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
RUPNAGAR
|
PB-08-004-159-002/26
(MAKAURI KALAN)
|
2608004000NRG23150320230141441
|
22/03/2023
|
Surinder Singh
|
2608004WL010817
|
Surinder Singh
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
30/03/2023
|
|
0277673617
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
126
|
RUPNAGAR
|
PB-08-004-042-001/107
(BANDE MAHLA KALAN)
|
2608004000NRG23210320230142789
|
22/03/2023
|
Swaran kaur
|
2608004WL010933
|
Swaran kaur
|
00415
|
SBIN0050419
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0277673625
|
|
MRS SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
RUPNAGAR
|
PB-08-004-042-001/11
(BANDE MAHLA KALAN)
|
2608004000NRG23210320230142463
|
22/03/2023
|
Sant Singh
|
2608004WL010905
|
Sant Singh
|
00415
|
SBIN0050419
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277673633
|
|
SANT SINGH S/O KARTAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
128
|
RUPNAGAR
|
PB-08-004-042-001/11
(BANDE MAHLA KALAN)
|
2608004000NRG23210320230142462
|
22/03/2023
|
Sant Singh
|
2608004WL010905
|
Sant Singh
|
00415
|
SBIN0050419
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277673632
|
|
SANT SINGH S/O KARTAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
129
|
RUPNAGAR
|
PB-08-004-042-001/133
(BANDE MAHLA KALAN)
|
2608004000NRG23210320230142793
|
22/03/2023
|
Jasveer Kaur
|
2608004WL010933
|
Jasveer Kaur
|
00415
|
SBIN0050419
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277673639
|
|
Miss. JASVIR KAUR D/O SH SURINDER SING
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
RUPNAGAR
|
PB-08-004-042-001/149
(BANDE MAHLA KALAN)
|
2608004000NRG23210320230142798
|
22/03/2023
|
kulmeet singh
|
2608004WL010933
|
kulmeet singh
|
00415
|
SBIN0050419
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0277673638
|
|
MR KULMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
RUPNAGAR
|
PB-08-004-042-001/155
(BANDE MAHLA KALAN)
|
2608004000NRG23210320230142465
|
22/03/2023
|
Davinder singh
|
2608004WL010905
|
Davinder singh
|
00415
|
SBIN0050419
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277673613
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
RUPNAGAR
|
PB-08-004-042-001/160
(BANDE MAHLA KALAN)
|
2608004000NRG23210320230142803
|
22/03/2023
|
navneet kaur
|
2608004WL010933
|
navneet kaur
|
00415
|
SBIN0050419
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0277673634
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
RUPNAGAR
|
PB-08-004-042-001/165
(BANDE MAHLA KALAN)
|
2608004000NRG23210320230142804
|
22/03/2023
|
kulwinder kaur
|
2608004WL010933
|
kulwinder kaur
|
00415
|
SBIN0050419
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0277673640
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
RUPNAGAR
|
PB-08-004-042-001/7
(BANDE MAHLA KALAN)
|
2608004000NRG23210320230142819
|
22/03/2023
|
Paramjeet Kaur
|
2608004WL010933
|
Paramjeet Kaur
|
00415
|
SBIN0050419
|
846
|
846
|
Processed
|
30/03/2023
|
|
0277673631
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
RUPNAGAR
|
PB-08-004-042-001/71
(BANDE MAHLA KALAN)
|
2608004000NRG23210320230142820
|
22/03/2023
|
Sandeep Kaur
|
2608004WL010933
|
Sandeep Kaur
|
00415
|
SBIN0050419
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0277673686
|
|
Mrs. SANDEEP KAUR W O JASVIR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
RUPNAGAR
|
PB-08-004-042-001/81
(BANDE MAHLA KALAN)
|
2608004000NRG23210320230142823
|
22/03/2023
|
Gurdev kaur
|
2608004WL010933
|
Gurdev kaur
|
00415
|
SBIN0050419
|
564
|
564
|
Processed
|
29/03/2023
|
|
0277673635
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
137
|
RUPNAGAR
|
PB-08-004-048-001/113
(FATHEPUR BHUMA)
|
2608004000NRG23210320230142588
|
22/03/2023
|
Daljit kaur
|
2608004WL010915
|
Daljit kaur
|
00415
|
SBIN0050419
|
2538
|
2538
|
Processed
|
29/03/2023
|
|
0277673637
|
|
DALJEET KAUR
|
UCO BANK(607066)
|
|
138
|
RUPNAGAR
|
PB-08-004-048-001/113
(FATHEPUR BHUMA)
|
2608004000NRG23210320230142587
|
22/03/2023
|
Daljit kaur
|
2608004WL010915
|
Daljit kaur
|
00415
|
SBIN0050419
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277673636
|
|
DALJEET KAUR
|
UCO BANK(607066)
|
|
139
|
RUPNAGAR
|
PB-08-004-117-001/48
(GOBIND PURA)
|
2608004000NRG23210320230142828
|
22/03/2023
|
Harwinder kaur
|
2608004WL010933
|
Harwinder kaur
|
00415
|
SBIN0050419
|
564
|
564
|
Processed
|
30/03/2023
|
|
0277673641
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
140
|
RUPNAGAR
|
PB-08-004-022-001/86
(RASOOL PUR)
|
2608004000NRG23170320230142117
|
22/03/2023
|
Shamsher Kaur
|
2608004WL010887
|
Shamsher Kaur
|
00415
|
SBIN0050440
|
564
|
564
|
Processed
|
29/03/2023
|
|
0277673630
|
|
Mrs. SHAMSHER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
141
|
RUPNAGAR
|
PB-08-004-042-001/50
(BANDE MAHLA KALAN)
|
2608004000NRG23210320230142817
|
22/03/2023
|
Sukhwinder Kaur
|
2608004WL010933
|
Sukhwinder Kaur
|
00415
|
SBIN0051013
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0277673612
|
|
MISS SUKHWIND KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
142
|
RUPNAGAR
|
PB-08-004-007-001/39
(LOHARI)
|
2608004000NRG23170320230142099
|
22/03/2023
|
GULAZAR KAUR
|
2608004WL010885
|
GULAZAR KAUR
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
29/03/2023
|
|
0277673546
|
|
GULZAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RUPNAGAR
|
PB-08-004-007-001/40
(LOHARI)
|
2608004000NRG23170320230142100
|
22/03/2023
|
KIRAN BALA
|
2608004WL010885
|
KIRAN BALA
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
29/03/2023
|
|
0277673545
|
|
KIRAN BALA
|
UCO BANK(607066)
|
|
144
|
RUPNAGAR
|
PB-08-004-007-001/50
(LOHARI)
|
2608004000NRG23170320230142101
|
22/03/2023
|
GURPREET SINGH
|
2608004WL010885
|
GURPREET SINGH
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
29/03/2023
|
|
0277673535
|
|
GURPREET SINGH
|
UCO BANK(607066)
|
|
145
|
RUPNAGAR
|
PB-08-004-007-001/60
(LOHARI)
|
2608004000NRG23170320230142102
|
22/03/2023
|
MANJIT KAUR
|
2608004WL010885
|
MANJIT KAUR
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
29/03/2023
|
|
0277673542
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
146
|
RUPNAGAR
|
PB-08-004-007-001/9
(LOHARI)
|
2608004000NRG23170320230142104
|
22/03/2023
|
GURDEV KAUR
|
2608004WL010885
|
GURDEV KAUR
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
29/03/2023
|
|
0277673534
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
147
|
RUPNAGAR
|
PB-08-004-125-001/12
(GOSLAN)
|
2608004000NRG23210320230142470
|
22/03/2023
|
Paramjit Kaur
|
2608004WL010906
|
Paramjit Kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
29/03/2023
|
|
0277673539
|
|
PARAMJIT KAUR W/O CHARAN SINGH
|
UCO BANK(607066)
|
|
148
|
RUPNAGAR
|
PB-08-004-125-001/12
(GOSLAN)
|
2608004000NRG23210320230142469
|
22/03/2023
|
Paramjit Kaur
|
2608004WL010906
|
Paramjit Kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277673538
|
|
PARAMJIT KAUR W/O CHARAN SINGH
|
UCO BANK(607066)
|
|
149
|
RUPNAGAR
|
PB-08-004-125-001/14
(GOSLAN)
|
2608004000NRG23210320230142472
|
22/03/2023
|
Kamaljit kaur
|
2608004WL010906
|
Kamaljit kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277673541
|
|
KAMALJEET KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
150
|
RUPNAGAR
|
PB-08-004-125-001/14
(GOSLAN)
|
2608004000NRG23210320230142471
|
22/03/2023
|
Kamaljit kaur
|
2608004WL010906
|
Kamaljit kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
29/03/2023
|
|
0277673540
|
|
KAMALJEET KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
151
|
RUPNAGAR
|
PB-08-004-125-001/22
(GOSLAN)
|
2608004000NRG23210320230142474
|
22/03/2023
|
Kulwinder kaur
|
2608004WL010906
|
Kulwinder kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
29/03/2023
|
|
0277673544
|
|
KULWINDER KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
152
|
RUPNAGAR
|
PB-08-004-125-001/22
(GOSLAN)
|
2608004000NRG23210320230142473
|
22/03/2023
|
Kulwinder kaur
|
2608004WL010906
|
Kulwinder kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277673543
|
|
KULWINDER KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
153
|
RUPNAGAR
|
PB-08-004-125-001/36
(GOSLAN)
|
2608004000NRG23210320230142478
|
22/03/2023
|
Bimaljit Kaur
|
2608004WL010906
|
Bimaljit Kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277673549
|
|
BIMALJEET KAUR W/O MAJOR SINGH
|
UCO BANK(607066)
|
|
154
|
RUPNAGAR
|
PB-08-004-125-001/36
(GOSLAN)
|
2608004000NRG23210320230142477
|
22/03/2023
|
Bimaljit Kaur
|
2608004WL010906
|
Bimaljit Kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
29/03/2023
|
|
0277673548
|
|
BIMALJEET KAUR W/O MAJOR SINGH
|
UCO BANK(607066)
|
|
155
|
RUPNAGAR
|
PB-08-004-125-001/47
(GOSLAN)
|
2608004000NRG23210320230142480
|
22/03/2023
|
Jaswinder Kaur
|
2608004WL010906
|
Jaswinder Kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277673551
|
|
JASWINDER KAUR W/O HARWINDER4 SINGH
|
UCO BANK(607066)
|
|
156
|
RUPNAGAR
|
PB-08-004-125-001/47
(GOSLAN)
|
2608004000NRG23210320230142479
|
22/03/2023
|
Jaswinder Kaur
|
2608004WL010906
|
Jaswinder Kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
29/03/2023
|
|
0277673550
|
|
JASWINDER KAUR W/O HARWINDER4 SINGH
|
UCO BANK(607066)
|
|
157
|
RUPNAGAR
|
PB-08-004-125-001/69
(GOSLAN)
|
2608004000NRG23210320230142486
|
22/03/2023
|
Naib Singh
|
2608004WL010906
|
Naib Singh
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
29/03/2023
|
|
0277673537
|
|
NAB SINGH
|
UCO BANK(607066)
|
|
158
|
RUPNAGAR
|
PB-08-004-125-001/69
(GOSLAN)
|
2608004000NRG23210320230142485
|
22/03/2023
|
Naib Singh
|
2608004WL010906
|
Naib Singh
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277673536
|
|
NAB SINGH
|
UCO BANK(607066)
|
|
159
|
RUPNAGAR
|
PB-08-004-125-001/77
(GOSLAN)
|
2608004000NRG23210320230142494
|
22/03/2023
|
Gurmail Kaur
|
2608004WL010906
|
Gurmail Kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
29/03/2023
|
|
0277673553
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
160
|
RUPNAGAR
|
PB-08-004-125-001/77
(GOSLAN)
|
2608004000NRG23210320230142493
|
22/03/2023
|
Gurmail Kaur
|
2608004WL010906
|
Gurmail Kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277673552
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
161
|
RUPNAGAR
|
PB-08-004-125-001/93
(GOSLAN)
|
2608004000NRG23210320230142505
|
22/03/2023
|
Harmanjeet Kaur
|
2608004WL010906
|
Harmanjeet Kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
29/03/2023
|
|
0277673547
|
|
HARMANJEET KAUR W/O BALWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
162
|
RUPNAGAR
|
PB-08-004-022-001/67
(RASOOL PUR)
|
2608004000NRG23170320230142113
|
22/03/2023
|
Harjinder kaur
|
2608004WL010887
|
Harjinder kaur
|
00462
|
UCBA0000441
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0277673555
|
|
HARJINDER KAUR
|
UCO BANK(607066)
|
|
163
|
RUPNAGAR
|
PB-08-004-042-001/141
(BANDE MAHLA KALAN)
|
2608004000NRG23210320230142796
|
22/03/2023
|
Jaspreet Kaur
|
2608004WL010933
|
Jaspreet Kaur
|
00462
|
UCBA0000441
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277673556
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
RUPNAGAR
|
PB-08-004-042-001/24
(BANDE MAHLA KALAN)
|
2608004000NRG23210320230142812
|
22/03/2023
|
Jaspreet kaur
|
2608004WL010933
|
Jaspreet kaur
|
00462
|
UCBA0000441
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0277673557
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
RUPNAGAR
|
PB-08-004-048-001/18
(FATHEPUR BHUMA)
|
2608004000NRG23210320230142590
|
22/03/2023
|
swaran singh
|
2608004WL010915
|
swaran singh
|
00462
|
UCBA0000441
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0277673700
|
|
MASTER SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
RUPNAGAR
|
PB-08-004-048-001/18
(FATHEPUR BHUMA)
|
2608004000NRG23210320230142589
|
22/03/2023
|
swaran singh
|
2608004WL010915
|
swaran singh
|
00462
|
UCBA0000441
|
2538
|
2538
|
Processed
|
30/03/2023
|
|
0277673701
|
|
MASTER SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
RUPNAGAR
|
PB-08-004-117-001/3
(GOBIND PURA)
|
2608004000NRG23210320230142827
|
22/03/2023
|
Ram Singh
|
2608004WL010933
|
Ram Singh
|
00462
|
UCBA0000441
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277673554
|
|
RAM SINGH S/O DIYAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
168
|
RUPNAGAR
|
PB-08-004-097-001/207
(BHANGALA)
|
2608004000NRG23210320230142601
|
22/03/2023
|
Manjeet Kaur
|
2608004WL010915
|
Manjeet Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277673563
|
|
MANJEET KAUR DO TEJA SINGH
|
UCO BANK(607066)
|
|
169
|
RUPNAGAR
|
PB-08-004-097-001/207
(BHANGALA)
|
2608004000NRG23210320230142600
|
22/03/2023
|
Manjeet Kaur
|
2608004WL010915
|
Manjeet Kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
29/03/2023
|
|
0277673562
|
|
MANJEET KAUR DO TEJA SINGH
|
UCO BANK(607066)
|
|
170
|
RUPNAGAR
|
PB-08-004-097-001/213
(BHANGALA)
|
2608004000NRG23210320230142603
|
22/03/2023
|
Jaswinder Kaur
|
2608004WL010915
|
Jaswinder Kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
29/03/2023
|
|
0277673566
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
171
|
RUPNAGAR
|
PB-08-004-097-001/213
(BHANGALA)
|
2608004000NRG23210320230142602
|
22/03/2023
|
Jaswinder Kaur
|
2608004WL010915
|
Jaswinder Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277673565
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
172
|
RUPNAGAR
|
PB-08-004-100-001/65
(BHADAL)
|
2608004000NRG23200320230142145
|
22/03/2023
|
Kirandeep Kaur
|
2608004WL010891
|
Kirandeep Kaur
|
00462
|
UCBA0000560
|
3102
|
3102
|
Processed
|
29/03/2023
|
|
0277673561
|
|
KIRANDEEP KAUR WO HARPREET SINGH
|
UCO BANK(607066)
|
|
173
|
RUPNAGAR
|
PB-08-004-100-001/70
(BHADAL)
|
2608004000NRG23200320230142146
|
22/03/2023
|
Sawran singh
|
2608004WL010891
|
Sawran singh
|
00462
|
UCBA0000560
|
3102
|
3102
|
Processed
|
29/03/2023
|
|
0277673558
|
|
SAWARAN SINGH S/O SURTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
RUPNAGAR
|
PB-08-004-153-001/88
(JODHPUR KAKAUT)
|
2608004000NRG23170320230142096
|
22/03/2023
|
Surjit Singh
|
2608004WL010883
|
Surjit Singh
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
29/03/2023
|
|
0277673567
|
|
SURJIT SINGH S/O DEV SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
175
|
RUPNAGAR
|
PB-08-004-163-001/30
(SARARI KALUWAL BHOLO)
|
2608004000NRG23170320230142122
|
22/03/2023
|
Jaswinder Kaur
|
2608004WL010888
|
Jaswinder Kaur
|
00462
|
UCBA0000560
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0277673560
|
|
JASWINDER KAUR WO SURJIT SINGH
|
UCO BANK(607066)
|
|
176
|
RUPNAGAR
|
PB-08-004-163-001/30
(SARARI KALUWAL BHOLO)
|
2608004000NRG23170320230142121
|
22/03/2023
|
Jaswinder Kaur
|
2608004WL010888
|
Jaswinder Kaur
|
00462
|
UCBA0000560
|
3102
|
3102
|
Processed
|
29/03/2023
|
|
0277673559
|
|
JASWINDER KAUR WO SURJIT SINGH
|
UCO BANK(607066)
|
|
177
|
RUPNAGAR
|
PB-08-004-163-001/78
(SARARI KALUWAL BHOLO)
|
2608004000NRG23170320230142123
|
22/03/2023
|
SANDEEP KAUR
|
2608004WL010888
|
SANDEEP KAUR
|
00462
|
UCBA0000560
|
3102
|
3102
|
Processed
|
29/03/2023
|
|
0277673564
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
178
|
RUPNAGAR
|
PB-08-004-151-001/48
(DULCHI MAJRA)
|
2608004000NRG23170320230142095
|
22/03/2023
|
Davinder Kaur
|
2608004WL010882
|
Davinder Kaur
|
00462
|
UCBA0002992
|
2820
|
2820
|
Processed
|
29/03/2023
|
|
0277673588
|
|
DAVINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
179
|
RUPNAGAR
|
PB-08-004-117-001/66
(GOBIND PURA)
|
2608004000NRG23210320230142830
|
22/03/2023
|
ranjit singh
|
2608004WL010933
|
ranjit singh
|
00468
|
UBIN0565075
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0277673611
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
180
|
RUPNAGAR
|
PB-08-004-042-001/204
(BANDE MAHLA KALAN)
|
2608004000NRG23210320230142809
|
22/03/2023
|
Balwinder Singh
|
2608004WL010933
|
Balwinder Singh
|
00468
|
UBIN0820318
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277673586
|
|
BALWINDER SINGH SO AMARNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334170
|
334170
|
|
|
|
|
|
|
|