|
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-08-004-006-001/22
(BHAKU MAJRA)
|
2608004000NRG23210920220075795
|
21/09/2022
|
AKHVIR KAUR
|
2608004WL005653
|
AKHVIR KAUR
|
00045
|
BARB0ROPARX
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937754719
|
|
AKVIR KAUR W/O GURMUKH SINGH
|
BANK OF BARODA(606985)
|
|
2
|
RUPNAGAR
|
PB-08-004-006-001/23
(BHAKU MAJRA)
|
2608004000NRG23210920220075796
|
21/09/2022
|
PARAMJEET KAUR
|
2608004WL005653
|
PARAMJEET KAUR
|
00045
|
BARB0ROPARX
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937754721
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
3
|
RUPNAGAR
|
PB-08-004-006-001/45
(BHAKU MAJRA)
|
2608004000NRG23210920220075797
|
21/09/2022
|
MANPREET Kaur
|
2608004WL005653
|
MANPREET Kaur
|
00045
|
BARB0ROPARX
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937754720
|
|
MANPREET KAUR W/O GURPREET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
4
|
RUPNAGAR
|
PB-08-004-014-003/8
(RANGEELPUR)
|
2608004000NRG23200920220075166
|
21/09/2022
|
Kuldeep Singh
|
2608004WL005605
|
Kuldeep Singh
|
00048
|
BKID0006570
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937754772
|
|
KULDEEP SINGH SO PREETAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
RUPNAGAR
|
PB-08-004-042-001/6
(BANDE MAHLA KALAN)
|
2608004000NRG23210920220075827
|
21/09/2022
|
Gurmeet Kaur
|
2608004WL005653
|
Gurmeet Kaur
|
00051
|
MAHB0001288
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937754745
|
|
GURMIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
6
|
RUPNAGAR
|
PB-08-004-042-001/73
(BANDE MAHLA KALAN)
|
2608004000NRG23210920220075832
|
21/09/2022
|
Parminder Kaur
|
2608004WL005653
|
Parminder Kaur
|
00051
|
MAHB0001288
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937754744
|
|
Mrs. PARMINDER KAUR WO BAHADAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
RUPNAGAR
|
PB-08-004-174-001/7
(Taparrian Kotla)
|
2608004000NRG23200920220075184
|
21/09/2022
|
Chander kala
|
2608004WL005606
|
Chander kala
|
00051
|
MAHB0001288
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937754746
|
|
Mrs. CHANDAR KALA W O ATTAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
8
|
RUPNAGAR
|
PB-08-004-042-001/106
(BANDE MAHLA KALAN)
|
2608004000NRG23210920220075804
|
21/09/2022
|
RAJINDER KAUR
|
2608004WL005653
|
RAJINDER KAUR
|
00089
|
CBIN0283761
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937754718
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
9
|
RUPNAGAR
|
PB-08-004-049-001/50
(KHERI KHAAT)
|
2608004000NRG23200920220075145
|
21/09/2022
|
LAKHWINDER SINGH
|
2608004WL005604
|
LAKHWINDER SINGH
|
00114
|
UTIB0SREB01
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937754709
|
|
LAKHWINDER SINGH S/O AMRIK SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
10
|
RUPNAGAR
|
PB-08-004-049-001/50
(KHERI KHAAT)
|
2608004000NRG23210920220075654
|
21/09/2022
|
LAKHWINDER SINGH
|
2608004WL005640
|
LAKHWINDER SINGH
|
00114
|
UTIB0SREB01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937754708
|
|
LAKHWINDER SINGH S/O AMRIK SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
11
|
RUPNAGAR
|
PB-08-004-130-001/11
(PATYALA)
|
2608004000NRG23210920220075785
|
21/09/2022
|
Rajwinder Kaur
|
2608004WL005652
|
Rajwinder Kaur
|
00127
|
FDRL0001855
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937754710
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
RUPNAGAR
|
PB-08-004-013-001/20
(GUNO MAJRA)
|
2608004000NRG23210920220075585
|
21/09/2022
|
Ranjit Singh
|
2608004WL005636
|
Ranjit Singh
|
00152
|
HDFC0000161
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937754736
|
|
RANJEET SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
RUPNAGAR
|
PB-08-004-042-001/26
(BANDE MAHLA KALAN)
|
2608004000NRG23210920220075819
|
21/09/2022
|
Karamjeet Kaur
|
2608004WL005653
|
Karamjeet Kaur
|
00152
|
HDFC0000161
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937754735
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
RUPNAGAR
|
PB-08-004-048-001/89
(FATHEPUR BHUMA)
|
2608004000NRG23190920220074263
|
21/09/2022
|
Usha Rani
|
2608004WL005526
|
Usha Rani
|
00152
|
HDFC0000161
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937754734
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
15
|
RUPNAGAR
|
PB-08-004-044-002/100
(MAJRI JATTAN)
|
2608004000NRG23210920220075682
|
21/09/2022
|
SHERO
|
2608004WL005642
|
SHERO
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937754689
|
|
Mrs. SHERO W/O AND DSSO
|
INDIAN BANK(607105)
|
|
16
|
RUPNAGAR
|
PB-08-004-044-002/101
(MAJRI JATTAN)
|
2608004000NRG23210920220075683
|
21/09/2022
|
HARDEEP KAUR
|
2608004WL005642
|
HARDEEP KAUR
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937754749
|
|
Mrs. HARDEEP KAUR
|
INDIAN BANK(607105)
|
|
17
|
RUPNAGAR
|
PB-08-004-048-001/112
(FATHEPUR BHUMA)
|
2608004000NRG23190920220074249
|
21/09/2022
|
harpreet Kaur
|
2608004WL005526
|
harpreet Kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937754771
|
|
Mrs. HARPREET KAUR W/O AVTAR SINGH
|
INDIAN BANK(607105)
|
|
18
|
RUPNAGAR
|
PB-08-004-048-001/44
(FATHEPUR BHUMA)
|
2608004000NRG23190920220074255
|
21/09/2022
|
Hakam Singh
|
2608004WL005526
|
Hakam Singh
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937754748
|
|
HAKAM SINGH S O HAZARA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RUPNAGAR
|
PB-08-004-095-001/13
(MAJRI HARIJAN)
|
2608004000NRG23210920220075748
|
21/09/2022
|
Bahadar Singh
|
2608004WL005649
|
Bahadar Singh
|
00176
|
IDIB000R027
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937754693
|
|
Mr. Bahadar Singh
|
INDIAN BANK(607105)
|
|
20
|
RUPNAGAR
|
PB-08-004-095-001/3
(MAJRI HARIJAN)
|
2608004000NRG23210920220075750
|
21/09/2022
|
kulwant kaur
|
2608004WL005649
|
kulwant kaur
|
00176
|
IDIB000R027
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937754750
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
21
|
RUPNAGAR
|
PB-08-004-095-001/38
(MAJRI HARIJAN)
|
2608004000NRG23210920220075753
|
21/09/2022
|
Ram Pal
|
2608004WL005649
|
Ram Pal
|
00176
|
IDIB000R027
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937754648
|
|
Mr. RAM PAL
|
INDIAN BANK(607105)
|
|
22
|
RUPNAGAR
|
PB-08-004-095-001/47
(MAJRI HARIJAN)
|
2608004000NRG23210920220075756
|
21/09/2022
|
kulwinder kaur
|
2608004WL005649
|
kulwinder kaur
|
00176
|
IDIB000R027
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937754747
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
23
|
RUPNAGAR
|
PB-08-004-095-001/49
(MAJRI HARIJAN)
|
2608004000NRG23210920220075757
|
21/09/2022
|
kuldeep kaur
|
2608004WL005649
|
kuldeep kaur
|
00176
|
IDIB000R027
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937754692
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
24
|
RUPNAGAR
|
PB-08-004-095-001/53
(MAJRI HARIJAN)
|
2608004000NRG23210920220075759
|
21/09/2022
|
Harjit kaur
|
2608004WL005649
|
Harjit kaur
|
00176
|
IDIB000R027
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937754688
|
|
HARJEET KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
25
|
RUPNAGAR
|
PB-08-004-042-001/28
(BANDE MAHLA KALAN)
|
2608004000NRG23210920220075820
|
21/09/2022
|
Rajinder kaur
|
2608004WL005653
|
Rajinder kaur
|
00176
|
IDIB000R653
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937754733
|
|
Mrs. RAJINDER KAUR (I)
|
INDIAN BANK(607105)
|
|
26
|
RUPNAGAR
|
PB-08-004-042-001/8
(BANDE MAHLA KALAN)
|
2608004000NRG23210920220075834
|
21/09/2022
|
Balveer kaur
|
2608004WL005653
|
Balveer kaur
|
00176
|
IDIB000R653
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937754732
|
|
Mr. ARSHDEEP SINGH M/G BALBIR KAUR
|
INDIAN BANK(607105)
|
|
27
|
RUPNAGAR
|
PB-08-004-047-001/11
(AALAMPUR)
|
2608004000NRG23210920220075968
|
21/09/2022
|
nachhatar kaur
|
2608004WL005672
|
nachhatar kaur
|
00176
|
IDIB000R653
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937754738
|
|
NACHHATAR KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
RUPNAGAR
|
PB-08-004-047-001/25
(AALAMPUR)
|
2608004000NRG23210920220075974
|
21/09/2022
|
raj kumari
|
2608004WL005672
|
raj kumari
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937754739
|
|
RAJ KUMARI W/O HARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
RUPNAGAR
|
PB-08-004-095-001/66
(MAJRI HARIJAN)
|
2608004000NRG23210920220075761
|
21/09/2022
|
Bimla devi
|
2608004WL005649
|
Bimla devi
|
00176
|
IDIB000R653
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937754737
|
|
BIMLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
30
|
RUPNAGAR
|
PB-08-004-116-001/111
(KOTLA NIHANG)
|
2608004000NRG23200920220075167
|
21/09/2022
|
KAMALJIT KAUR
|
2608004WL005606
|
KAMALJIT KAUR
|
00177
|
IOBA0002619
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937754715
|
|
KAMALJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RUPNAGAR
|
PB-08-004-116-001/112
(KOTLA NIHANG)
|
2608004000NRG23200920220075168
|
21/09/2022
|
GURMEET KAUR
|
2608004WL005606
|
GURMEET KAUR
|
00177
|
IOBA0002619
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937754713
|
|
MISS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RUPNAGAR
|
PB-08-004-116-001/129
(KOTLA NIHANG)
|
2608004000NRG23200920220075170
|
21/09/2022
|
SUCHA SINGH
|
2608004WL005606
|
SUCHA SINGH
|
00177
|
IOBA0002619
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937754714
|
|
SUCHA SINGH S O ATMA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RUPNAGAR
|
PB-08-004-116-001/32
(KOTLA NIHANG)
|
2608004000NRG23200920220075201
|
21/09/2022
|
Paramjit Kaur
|
2608004WL005608
|
Paramjit Kaur
|
00177
|
IOBA0002619
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937754712
|
|
PARAMJIT KAUR WO HARPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RUPNAGAR
|
PB-08-004-149-001/55
(MANGROR)
|
2608004000NRG23210920220075706
|
21/09/2022
|
Balbir Kaur
|
2608004WL005643
|
Balbir Kaur
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937754711
|
|
BALBIR KAUR W O RANJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
35
|
RUPNAGAR
|
PB-08-004-014-003/10
(RANGEELPUR)
|
2608004000NRG23200920220075150
|
21/09/2022
|
Karamjit kaur
|
2608004WL005605
|
Karamjit kaur
|
00349
|
PSIB0021307
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937754705
|
|
KARMJIT KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
36
|
RUPNAGAR
|
PB-08-004-014-003/34
(RANGEELPUR)
|
2608004000NRG23200920220075153
|
21/09/2022
|
AMARJEET KAUR
|
2608004WL005605
|
AMARJEET KAUR
|
00349
|
PSIB0021307
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937754706
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
37
|
RUPNAGAR
|
PB-08-004-030-001/10
(DOOGRI)
|
2608004000NRG23210920220075910
|
21/09/2022
|
Surinder Singh
|
2608004WL005661
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937754809
|
|
SURINDER SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
RUPNAGAR
|
PB-08-004-030-001/125
(DOOGRI)
|
2608004000NRG23210920220075911
|
21/09/2022
|
PAWAN KUMARI
|
2608004WL005661
|
PAWAN KUMARI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937754786
|
|
PAWAN KUMARI W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
RUPNAGAR
|
PB-08-004-030-001/47
(DOOGRI)
|
2608004000NRG23210920220075919
|
21/09/2022
|
SALINDER KAUR
|
2608004WL005661
|
SALINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937754783
|
|
SALINDER KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
RUPNAGAR
|
PB-08-004-030-001/6
(DOOGRI)
|
2608004000NRG23210920220075920
|
21/09/2022
|
Mann Kaur
|
2608004WL005661
|
Mann Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937754797
|
|
MAAN KAUR W/O BAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
RUPNAGAR
|
PB-08-004-030-001/63
(DOOGRI)
|
2608004000NRG23210920220075921
|
21/09/2022
|
balbir kaur
|
2608004WL005661
|
balbir kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937754775
|
|
BALBIR KAUR W/O LATE KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
RUPNAGAR
|
PB-08-004-042-001/70
(BANDE MAHLA KALAN)
|
2608004000NRG23210920220075831
|
21/09/2022
|
Jasveer Kaur
|
2608004WL005653
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937754790
|
|
JASVEER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
43
|
RUPNAGAR
|
PB-08-004-047-001/16
(AALAMPUR)
|
2608004000NRG23210920220075970
|
21/09/2022
|
SHAMSHER KAUR
|
2608004WL005672
|
SHAMSHER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937754789
|
|
SHAMSHER KAUR W/O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
RUPNAGAR
|
PB-08-004-048-001/107
(FATHEPUR BHUMA)
|
2608004000NRG23190920220074248
|
21/09/2022
|
Sanjeev Kaur
|
2608004WL005526
|
Sanjeev Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937754802
|
|
SANJEEV KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
RUPNAGAR
|
PB-08-004-048-001/23
(FATHEPUR BHUMA)
|
2608004000NRG23190920220074252
|
21/09/2022
|
Jasveer Kaur
|
2608004WL005526
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937754792
|
|
Mrs. JASVEER KAUR W/O SUKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
46
|
RUPNAGAR
|
PB-08-004-048-001/28
(FATHEPUR BHUMA)
|
2608004000NRG23190920220074253
|
21/09/2022
|
Parameet Kaur
|
2608004WL005526
|
Parameet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937754800
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
47
|
RUPNAGAR
|
PB-08-004-048-001/46
(FATHEPUR BHUMA)
|
2608004000NRG23190920220074256
|
21/09/2022
|
Sukhwinder Kaur
|
2608004WL005526
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937754798
|
|
SUKHVIR KAUR W/O PUSHWINDER SINGH
|
BANK OF BARODA(606985)
|
|
48
|
RUPNAGAR
|
PB-08-004-048-001/57
(FATHEPUR BHUMA)
|
2608004000NRG23190920220074257
|
21/09/2022
|
Gurmail kaur
|
2608004WL005526
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937754799
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
RUPNAGAR
|
PB-08-004-048-001/62
(FATHEPUR BHUMA)
|
2608004000NRG23190920220074259
|
21/09/2022
|
Jaspreet Kaur
|
2608004WL005526
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937754791
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
RUPNAGAR
|
PB-08-004-048-001/69
(FATHEPUR BHUMA)
|
2608004000NRG23190920220074261
|
21/09/2022
|
balvir kaur
|
2608004WL005526
|
balvir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937754801
|
|
BALVIR KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
RUPNAGAR
|
PB-08-004-067-001/12
(CHANDPUR)
|
2608004000NRG23210920220075623
|
21/09/2022
|
Ashok kumar
|
2608004WL005639
|
Ashok kumar
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937754784
|
|
ASHOK KUMAR S/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
RUPNAGAR
|
PB-08-004-067-001/2
(CHANDPUR)
|
2608004000NRG23210920220075625
|
21/09/2022
|
Tejinder Kaur
|
2608004WL005639
|
Tejinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937754778
|
|
TAJINDER KAUR WO ROSHAN SINGH
|
BANK OF BARODA(606985)
|
|
53
|
RUPNAGAR
|
PB-08-004-067-001/2
(CHANDPUR)
|
2608004000NRG23210920220075624
|
21/09/2022
|
Tejinder Kaur
|
2608004WL005639
|
Tejinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937754777
|
|
TAJINDER KAUR WO ROSHAN SINGH
|
BANK OF BARODA(606985)
|
|
54
|
RUPNAGAR
|
PB-08-004-075-001/5
(BILAWAL PUR)
|
2608004000NRG23210920220075630
|
21/09/2022
|
Sawarn kaur
|
2608004WL005639
|
Sawarn kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937754781
|
|
SAWARAN KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
RUPNAGAR
|
PB-08-004-075-001/8
(BILAWAL PUR)
|
2608004000NRG23210920220075631
|
21/09/2022
|
Kamlajeet Kaur
|
2608004WL005639
|
Kamlajeet Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937754779
|
|
KAMALJIT KAUR WO KULDIP SINGH
|
BANK OF BARODA(606985)
|
|
56
|
RUPNAGAR
|
PB-08-004-094-001/22
(BHARTGARH)
|
2608004000NRG23200920220075090
|
21/09/2022
|
JASVIR KAUR
|
2608004WL005601
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937754787
|
|
JASVIR KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
RUPNAGAR
|
PB-08-004-094-001/51
(BHARTGARH)
|
2608004000NRG23200920220075092
|
21/09/2022
|
Ram Kumari
|
2608004WL005601
|
Ram Kumari
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937754816
|
|
RAM KUMARI W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
RUPNAGAR
|
PB-08-004-096-001/40
(KHAWAS PURA)
|
2608004000NRG23210920220075591
|
21/09/2022
|
Joga Singh
|
2608004WL005636
|
Joga Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937754773
|
|
JOGA SINGH SO NATH SINGH
|
BANK OF BARODA(606985)
|
|
59
|
RUPNAGAR
|
PB-08-004-096-001/56
(KHAWAS PURA)
|
2608004000NRG23210920220075592
|
21/09/2022
|
Gurdeep Singh
|
2608004WL005636
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937754782
|
|
GURDEEP SINGH S/O JOGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
RUPNAGAR
|
PB-08-004-096-001/57
(KHAWAS PURA)
|
2608004000NRG23210920220075593
|
21/09/2022
|
Kuldip Kaur
|
2608004WL005636
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937754785
|
|
KULDEEP KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
RUPNAGAR
|
PB-08-004-096-001/64
(KHAWAS PURA)
|
2608004000NRG23210920220075595
|
21/09/2022
|
GURMAIL KAUR
|
2608004WL005636
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937754774
|
|
GURMAIL KAUR WO DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
62
|
RUPNAGAR
|
PB-08-004-101-001/46
(DADHI)
|
2608004000NRG23200920220074666
|
21/09/2022
|
amarjit kaur
|
2608004WL005568
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937754815
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RUPNAGAR
|
PB-08-004-102-001/13
(HUSSAIN PUR)
|
2608004000NRG23210920220075769
|
21/09/2022
|
Kuldeep Kaur
|
2608004WL005651
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937754793
|
|
KULDEEP KAUR W/O BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
RUPNAGAR
|
PB-08-004-102-001/2
(HUSSAIN PUR)
|
2608004000NRG23210920220075770
|
21/09/2022
|
Hazaar Kaur
|
2608004WL005651
|
Hazaar Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937754795
|
|
HAZAR KAUR W/O RAM ASRA
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
RUPNAGAR
|
PB-08-004-102-001/23
(HUSSAIN PUR)
|
2608004000NRG23210920220075771
|
21/09/2022
|
manjit kaur
|
2608004WL005651
|
manjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937754796
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
RUPNAGAR
|
PB-08-004-102-001/52
(HUSSAIN PUR)
|
2608004000NRG23210920220075777
|
21/09/2022
|
Sandeep Kaur
|
2608004WL005651
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937754794
|
|
SANDEEP KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
RUPNAGAR
|
PB-08-004-125-001/30
(GOSLAN)
|
2608004000NRG23210920220075384
|
21/09/2022
|
Jaspal Kaur
|
2608004WL005623
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937754814
|
|
JASPAL KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
RUPNAGAR
|
PB-08-004-125-001/50
(GOSLAN)
|
2608004000NRG23210920220075388
|
21/09/2022
|
Gurmeet Kaur
|
2608004WL005623
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937754805
|
|
GURMEET KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
RUPNAGAR
|
PB-08-004-125-001/50
(GOSLAN)
|
2608004000NRG23190920220074235
|
21/09/2022
|
Gurmeet Kaur
|
2608004WL005524
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937754804
|
|
GURMEET KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
RUPNAGAR
|
PB-08-004-125-001/53
(GOSLAN)
|
2608004000NRG23190920220074236
|
21/09/2022
|
Karamjit Kaur
|
2608004WL005524
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937754807
|
|
KARAMJEET KAUR W/O HARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
RUPNAGAR
|
PB-08-004-125-001/53
(GOSLAN)
|
2608004000NRG23210920220075389
|
21/09/2022
|
Karamjit Kaur
|
2608004WL005623
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937754806
|
|
KARAMJEET KAUR W/O HARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
RUPNAGAR
|
PB-08-004-125-001/57
(GOSLAN)
|
2608004000NRG23210920220075390
|
21/09/2022
|
Sarabjit Kaur
|
2608004WL005623
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937754813
|
|
SARBJIT KAUR W/O SUCHHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
RUPNAGAR
|
PB-08-004-125-001/57
(GOSLAN)
|
2608004000NRG23190920220074237
|
21/09/2022
|
Sarabjit Kaur
|
2608004WL005524
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937754808
|
|
SARBJIT KAUR W/O SUCHHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
RUPNAGAR
|
PB-08-004-136-001/77
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23200920220075128
|
21/09/2022
|
jaswinder kaur
|
2608004WL005603
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937754803
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RUPNAGAR
|
PB-08-004-157-001/10
(BERAM PURA)
|
2608004000NRG23210920220075763
|
21/09/2022
|
Jaswinder Kaur
|
2608004WL005650
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937754780
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
76
|
RUPNAGAR
|
PB-08-004-157-001/52
(BERAM PURA)
|
2608004000NRG23210920220075766
|
21/09/2022
|
Budh Singh
|
2608004WL005650
|
Budh Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937754776
|
|
BUDH SINGH SO HAJARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
RUPNAGAR
|
PB-08-004-162-001/17
(ALI PUR)
|
2608004000NRG23210920220075735
|
21/09/2022
|
Gurmeet Kaur
|
2608004WL005647
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937754788
|
|
GURMEET KAUR W/O NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87984
|
87984
|
|
|
|
|
|
|
|
|
78
|
RUPNAGAR
|
PB-08-004-042-001/65
(BANDE MAHLA KALAN)
|
2608004000NRG23210920220075830
|
21/09/2022
|
Gurmeet Kaur
|
2608004WL005653
|
Gurmeet Kaur
|
00354
|
PUNB0026710
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937754690
|
|
GURMEET KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
79
|
RUPNAGAR
|
PB-08-004-042-001/53
(BANDE MAHLA KALAN)
|
2608004000NRG23210920220075825
|
21/09/2022
|
Amarjeet Kaur
|
2608004WL005653
|
Amarjeet Kaur
|
00354
|
PUNB0040800
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937754691
|
|
AMARJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RUPNAGAR
|
PB-08-004-048-001/88
(FATHEPUR BHUMA)
|
2608004000NRG23190920220074262
|
21/09/2022
|
Saroj Rani
|
2608004WL005526
|
Saroj Rani
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937754626
|
|
SAROJ RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
81
|
RUPNAGAR
|
PB-08-004-051-001/12
(SANTOKH GARH TAPRIAN)
|
2608004000NRG23200920220074646
|
21/09/2022
|
Inderjeet Singh
|
2608004WL005567
|
Inderjeet Singh
|
00354
|
PUNB0096310
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937754697
|
|
INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RUPNAGAR
|
PB-08-004-051-001/12
(SANTOKH GARH TAPRIAN)
|
2608004000NRG23200920220074645
|
21/09/2022
|
Inderjeet Singh
|
2608004WL005567
|
Inderjeet Singh
|
00354
|
PUNB0096310
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937754696
|
|
INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RUPNAGAR
|
PB-08-004-051-001/7
(SANTOKH GARH TAPRIAN)
|
2608004000NRG23200920220074656
|
21/09/2022
|
Manjeet Singh
|
2608004WL005567
|
Manjeet Singh
|
00354
|
PUNB0096310
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937754698
|
|
MANJIT SINGH SO GURNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RUPNAGAR
|
PB-08-004-080-001/66
(PURKHALI)
|
2608004000NRG23200920220074661
|
21/09/2022
|
Saroj Rani
|
2608004WL005567
|
Saroj Rani
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937754700
|
|
SAROJ KAUR W/O ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RUPNAGAR
|
PB-08-004-120-001/10
(BABANI KALAN)
|
2608004000NRG23200920220075099
|
21/09/2022
|
Davinder Singh
|
2608004WL005602
|
Davinder Singh
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937754699
|
|
DAVINDER SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RUPNAGAR
|
PB-08-004-120-001/19
(BABANI KALAN)
|
2608004000NRG23200920220075100
|
21/09/2022
|
AJIB KAUR
|
2608004WL005602
|
AJIB KAUR
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937754695
|
|
AJAIB KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RUPNAGAR
|
PB-08-004-120-001/23
(BABANI KALAN)
|
2608004000NRG23200920220075101
|
21/09/2022
|
PARAMJEET KAUR
|
2608004WL005602
|
PARAMJEET KAUR
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937754703
|
|
PARMJIT KAUR WO CHAJJU
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RUPNAGAR
|
PB-08-004-120-001/28
(BABANI KALAN)
|
2608004000NRG23200920220075103
|
21/09/2022
|
PIYARA SINGH
|
2608004WL005602
|
PIYARA SINGH
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937754694
|
|
PIARA SINGH S/O HAKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RUPNAGAR
|
PB-08-004-120-001/30
(BABANI KALAN)
|
2608004000NRG23200920220075105
|
21/09/2022
|
HASINA BEGAM
|
2608004WL005602
|
HASINA BEGAM
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937754702
|
|
HASINA BEGAM WO DILBAG KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RUPNAGAR
|
PB-08-004-120-001/37
(BABANI KALAN)
|
2608004000NRG23200920220075106
|
21/09/2022
|
naibo
|
2608004WL005602
|
naibo
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937754701
|
|
NAIBO .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
91
|
RUPNAGAR
|
PB-08-004-014-003/37
(RANGEELPUR)
|
2608004000NRG23200920220075154
|
21/09/2022
|
Gurmeet Kaur
|
2608004WL005605
|
Gurmeet Kaur
|
00354
|
PUNB0352700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937754723
|
|
GURMEET KAUR W O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RUPNAGAR
|
PB-08-004-116-001/108
(KOTLA NIHANG)
|
2608004000NRG23200920220075194
|
21/09/2022
|
GURMEET KAUR
|
2608004WL005608
|
GURMEET KAUR
|
00354
|
PUNB0352700
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937754726
|
|
GURMIT KAUR AND D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RUPNAGAR
|
PB-08-004-116-001/114
(KOTLA NIHANG)
|
2608004000NRG23200920220075169
|
21/09/2022
|
SWARAN KAUR
|
2608004WL005606
|
SWARAN KAUR
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937754727
|
|
SWARAN KAUR AND DSSO ROPAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RUPNAGAR
|
PB-08-004-116-001/48
(KOTLA NIHANG)
|
2608004000NRG23200920220075203
|
21/09/2022
|
samsher kaur
|
2608004WL005608
|
samsher kaur
|
00354
|
PUNB0352700
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937754725
|
|
SHAMSHER KAUR AND D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RUPNAGAR
|
PB-08-004-116-001/90
(KOTLA NIHANG)
|
2608004000NRG23200920220075205
|
21/09/2022
|
Rajiv Kumar
|
2608004WL005608
|
Rajiv Kumar
|
00354
|
PUNB0352700
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937754724
|
|
RAJEEV KUMAR SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RUPNAGAR
|
PB-08-004-136-001/76
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23200920220075127
|
21/09/2022
|
ramandeep kaur
|
2608004WL005603
|
ramandeep kaur
|
00354
|
PUNB0352700
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937754728
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
97
|
RUPNAGAR
|
PB-08-004-130-001/8
(PATYALA)
|
2608004000NRG23210920220075727
|
21/09/2022
|
Nirmala Rani
|
2608004WL005646
|
Nirmala Rani
|
00354
|
PUNB0405600
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937754731
|
|
NIRMALA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
98
|
RUPNAGAR
|
PB-08-004-102-001/9
(HUSSAIN PUR)
|
2608004000NRG23210920220075783
|
21/09/2022
|
Sardara Singh
|
2608004WL005651
|
Sardara Singh
|
00415
|
SBIN0006342
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937754722
|
|
SARDARA SINGH S/O JATA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
RUPNAGAR
|
PB-08-004-116-001/117
(KOTLA NIHANG)
|
2608004000NRG23200920220075195
|
21/09/2022
|
Raj kumar
|
2608004WL005608
|
Raj kumar
|
00415
|
SBIN0006342
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937754704
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RUPNAGAR
|
PB-08-004-116-001/60
(KOTLA NIHANG)
|
2608004000NRG23200920220075204
|
21/09/2022
|
karnail kaur
|
2608004WL005608
|
karnail kaur
|
00415
|
SBIN0006342
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937754716
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
101
|
RUPNAGAR
|
PB-08-004-096-001/26
(KHAWAS PURA)
|
2608004000NRG23210920220075590
|
21/09/2022
|
Kulwinder kaur
|
2608004WL005636
|
Kulwinder kaur
|
00415
|
SBIN0013181
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937754730
|
|
KULWINDER KAUR WO KARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
102
|
RUPNAGAR
|
PB-08-004-102-001/36
(HUSSAIN PUR)
|
2608004000NRG23210920220075774
|
21/09/2022
|
Rajinder Kaur
|
2608004WL005651
|
Rajinder Kaur
|
00415
|
SBIN0013181
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937754717
|
|
RAJINDER KAUR WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
103
|
RUPNAGAR
|
PB-08-004-116-001/162
(KOTLA NIHANG)
|
2608004000NRG23200920220075175
|
21/09/2022
|
Rimpy kumari
|
2608004WL005606
|
Rimpy kumari
|
00415
|
SBIN0016144
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937754729
|
|
MRS RIMPY KUMARI WO HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
104
|
RUPNAGAR
|
PB-08-004-042-001/99
(BANDE MAHLA KALAN)
|
2608004000NRG23210920220075838
|
21/09/2022
|
Jasveer Kaur
|
2608004WL005653
|
Jasveer Kaur
|
00415
|
SBIN0050082
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937754812
|
|
MRS JASVIR KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
105
|
RUPNAGAR
|
PB-08-004-048-001/35
(FATHEPUR BHUMA)
|
2608004000NRG23190920220074254
|
21/09/2022
|
Baljit Kaur
|
2608004WL005526
|
Baljit Kaur
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937754762
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
RUPNAGAR
|
PB-08-004-095-001/60
(MAJRI HARIJAN)
|
2608004000NRG23210920220075760
|
21/09/2022
|
JASPAL KAUR
|
2608004WL005649
|
JASPAL KAUR
|
00415
|
SBIN0050082
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937754763
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
107
|
RUPNAGAR
|
PB-08-004-149-001/50
(MANGROR)
|
2608004000NRG23210920220075705
|
21/09/2022
|
Krishan Singh
|
2608004WL005643
|
Krishan Singh
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937754743
|
|
KRISHAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
108
|
RUPNAGAR
|
PB-08-004-125-001/44
(GOSLAN)
|
2608004000NRG23210920220075386
|
21/09/2022
|
Harwinder kaur
|
2608004WL005623
|
Harwinder kaur
|
00415
|
SBIN0050085
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937754761
|
|
HARVINDER KAUR W/O JASVIR SINGH
|
UCO BANK(607066)
|
|
109
|
RUPNAGAR
|
PB-08-004-125-001/44
(GOSLAN)
|
2608004000NRG23190920220074233
|
21/09/2022
|
Harwinder kaur
|
2608004WL005524
|
Harwinder kaur
|
00415
|
SBIN0050085
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937754760
|
|
HARVINDER KAUR W/O JASVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
110
|
RUPNAGAR
|
PB-08-004-030-001/29
(DOOGRI)
|
2608004000NRG23210920220075917
|
21/09/2022
|
RANJIT KAUR
|
2608004WL005661
|
RANJIT KAUR
|
00415
|
SBIN0050302
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937754751
|
|
MRS RANJIT KAUR WO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
RUPNAGAR
|
PB-08-004-162-001/30
(ALI PUR)
|
2608004000NRG23210920220075736
|
21/09/2022
|
Baljinder Kaur
|
2608004WL005647
|
Baljinder Kaur
|
00415
|
SBIN0050302
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937754811
|
|
BALJINDER KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RUPNAGAR
|
PB-08-004-162-001/57
(ALI PUR)
|
2608004000NRG23210920220075738
|
21/09/2022
|
GURDEV KAUR
|
2608004WL005647
|
GURDEV KAUR
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937754752
|
|
MRS GURDEV KAUR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
113
|
RUPNAGAR
|
PB-08-004-042-001/107
(BANDE MAHLA KALAN)
|
2608004000NRG23210920220075805
|
21/09/2022
|
Swaran kaur
|
2608004WL005653
|
Swaran kaur
|
00415
|
SBIN0050419
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937754766
|
|
MRS SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
RUPNAGAR
|
PB-08-004-042-001/108
(BANDE MAHLA KALAN)
|
2608004000NRG23210920220075806
|
21/09/2022
|
Surinder kaur
|
2608004WL005653
|
Surinder kaur
|
00415
|
SBIN0050419
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937754768
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
RUPNAGAR
|
PB-08-004-042-001/109
(BANDE MAHLA KALAN)
|
2608004000NRG23210920220075807
|
21/09/2022
|
Mahinder kaur
|
2608004WL005653
|
Mahinder kaur
|
00415
|
SBIN0050419
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937754765
|
|
MOHINDER KAUR W/O SH. SURINDER PAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
116
|
RUPNAGAR
|
PB-08-004-042-001/42
(BANDE MAHLA KALAN)
|
2608004000NRG23210920220075822
|
21/09/2022
|
Surinder Kaur
|
2608004WL005653
|
Surinder Kaur
|
00415
|
SBIN0050419
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937754764
|
|
SURINDER KAUR WO AMARNATH
|
BANK OF INDIA(508505)
|
|
117
|
RUPNAGAR
|
PB-08-004-042-001/74
(BANDE MAHLA KALAN)
|
2608004000NRG23210920220075833
|
21/09/2022
|
Asha Rani
|
2608004WL005653
|
Asha Rani
|
00415
|
SBIN0050419
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937754810
|
|
MISS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RUPNAGAR
|
PB-08-004-042-001/80
(BANDE MAHLA KALAN)
|
2608004000NRG23210920220075835
|
21/09/2022
|
Nachattar Singh
|
2608004WL005653
|
Nachattar Singh
|
00415
|
SBIN0050419
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937754767
|
|
MR NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
RUPNAGAR
|
PB-08-004-042-001/81
(BANDE MAHLA KALAN)
|
2608004000NRG23210920220075836
|
21/09/2022
|
Gurdev kaur
|
2608004WL005653
|
Gurdev kaur
|
00415
|
SBIN0050419
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937754769
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
120
|
RUPNAGAR
|
PB-08-004-101-001/1
(DADHI)
|
2608004000NRG23200920220074662
|
21/09/2022
|
Amarjit Kaur
|
2608004WL005568
|
Amarjit Kaur
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937754759
|
|
AMARJEET KAUR AND DSSO
|
UCO BANK(607066)
|
|
121
|
RUPNAGAR
|
PB-08-004-101-001/2
(DADHI)
|
2608004000NRG23200920220074664
|
21/09/2022
|
Labh Kaur
|
2608004WL005568
|
Labh Kaur
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937754742
|
|
LABH KAUR W/O SURINDER SINGH
|
UCO BANK(607066)
|
|
122
|
RUPNAGAR
|
PB-08-004-101-001/47
(DADHI)
|
2608004000NRG23200920220074667
|
21/09/2022
|
MANJOT KAUR
|
2608004WL005568
|
MANJOT KAUR
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937754770
|
|
MRS MANJOT KAUR WO SIAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
123
|
RUPNAGAR
|
PB-08-004-007-001/11
(LOHARI)
|
2608004000NRG23210920220075670
|
21/09/2022
|
lakhwinder kaur
|
2608004WL005641
|
lakhwinder kaur
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937754633
|
|
LAKHWINDER KAUR
|
UCO BANK(607066)
|
|
124
|
RUPNAGAR
|
PB-08-004-007-001/35
(LOHARI)
|
2608004000NRG23210920220075674
|
21/09/2022
|
Balwinder kaur
|
2608004WL005641
|
Balwinder kaur
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937754639
|
|
Balwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
RUPNAGAR
|
PB-08-004-007-001/7
(LOHARI)
|
2608004000NRG23210920220075679
|
21/09/2022
|
Surinder Singh
|
2608004WL005641
|
Surinder Singh
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937754628
|
|
SURINDER SINGH & DSSO ROPAR
|
UCO BANK(607066)
|
|
126
|
RUPNAGAR
|
PB-08-004-099-001/24
(CHARIAN)
|
2608004000NRG23210920220075614
|
21/09/2022
|
Charan Kaur
|
2608004WL005638
|
Charan Kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937754630
|
|
CHARAN KAUR
|
UCO BANK(607066)
|
|
127
|
RUPNAGAR
|
PB-08-004-099-001/7
(CHARIAN)
|
2608004000NRG23210920220075619
|
21/09/2022
|
Mukhtyar Singh
|
2608004WL005638
|
Mukhtyar Singh
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937754627
|
|
MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
128
|
RUPNAGAR
|
PB-08-004-125-001/14
(GOSLAN)
|
2608004000NRG23210920220075381
|
21/09/2022
|
Kamaljit kaur
|
2608004WL005623
|
Kamaljit kaur
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937754636
|
|
KAMALJEET KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
129
|
RUPNAGAR
|
PB-08-004-125-001/14
(GOSLAN)
|
2608004000NRG23190920220074229
|
21/09/2022
|
Kamaljit kaur
|
2608004WL005524
|
Kamaljit kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937754635
|
|
KAMALJEET KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
130
|
RUPNAGAR
|
PB-08-004-125-001/22
(GOSLAN)
|
2608004000NRG23190920220074230
|
21/09/2022
|
Kulwinder kaur
|
2608004WL005524
|
Kulwinder kaur
|
00462
|
UCBA0000437
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937754638
|
|
KULWINDER KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
131
|
RUPNAGAR
|
PB-08-004-125-001/22
(GOSLAN)
|
2608004000NRG23210920220075382
|
21/09/2022
|
Kulwinder kaur
|
2608004WL005623
|
Kulwinder kaur
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937754637
|
|
KULWINDER KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
132
|
RUPNAGAR
|
PB-08-004-125-001/47
(GOSLAN)
|
2608004000NRG23210920220075387
|
21/09/2022
|
Jaswinder Kaur
|
2608004WL005623
|
Jaswinder Kaur
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937754640
|
|
JASWINDER KAUR W/O HARWINDER4 SINGH
|
UCO BANK(607066)
|
|
133
|
RUPNAGAR
|
PB-08-004-125-001/47
(GOSLAN)
|
2608004000NRG23190920220074234
|
21/09/2022
|
Jaswinder Kaur
|
2608004WL005524
|
Jaswinder Kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937754641
|
|
JASWINDER KAUR W/O HARWINDER4 SINGH
|
UCO BANK(607066)
|
|
134
|
RUPNAGAR
|
PB-08-004-136-001/25
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23200920220075121
|
21/09/2022
|
Asha rani
|
2608004WL005603
|
Asha rani
|
00462
|
UCBA0000437
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937754629
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RUPNAGAR
|
PB-08-004-136-001/35
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23200920220075123
|
21/09/2022
|
Bholi kaur
|
2608004WL005603
|
Bholi kaur
|
00462
|
UCBA0000437
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937754631
|
|
BHOLI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RUPNAGAR
|
PB-08-004-136-001/41
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23200920220075124
|
21/09/2022
|
SANDEEP KAUR
|
2608004WL005603
|
SANDEEP KAUR
|
00462
|
UCBA0000437
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937754632
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
RUPNAGAR
|
PB-08-004-136-001/44
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23200920220075125
|
21/09/2022
|
SEEMA
|
2608004WL005603
|
SEEMA
|
00462
|
UCBA0000437
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937754634
|
|
SEEMA DHARAMPAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
138
|
RUPNAGAR
|
PB-08-004-095-001/1
(MAJRI HARIJAN)
|
2608004000NRG23210920220075745
|
21/09/2022
|
Kuldeep kaur
|
2608004WL005649
|
Kuldeep kaur
|
00462
|
UCBA0000441
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937754644
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
139
|
RUPNAGAR
|
PB-08-004-095-001/34
(MAJRI HARIJAN)
|
2608004000NRG23210920220075752
|
21/09/2022
|
Surinder Kaur
|
2608004WL005649
|
Surinder Kaur
|
00462
|
UCBA0000441
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937754646
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
140
|
RUPNAGAR
|
PB-08-004-095-001/46
(MAJRI HARIJAN)
|
2608004000NRG23210920220075755
|
21/09/2022
|
Soma
|
2608004WL005649
|
Soma
|
00462
|
UCBA0000441
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937754642
|
|
Mrs. SOMA W/O GURMEET SINGH
|
INDIAN BANK(607105)
|
|
141
|
RUPNAGAR
|
PB-08-004-095-001/52
(MAJRI HARIJAN)
|
2608004000NRG23210920220075758
|
21/09/2022
|
Kamaljit kaur
|
2608004WL005649
|
Kamaljit kaur
|
00462
|
UCBA0000441
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937754645
|
|
KAMALJIT KAUR W/O RULDA SINGH
|
UCO BANK(607066)
|
|
142
|
RUPNAGAR
|
PB-08-004-095-001/71
(MAJRI HARIJAN)
|
2608004000NRG23210920220075762
|
21/09/2022
|
Gurpreet Kaur
|
2608004WL005649
|
Gurpreet Kaur
|
00462
|
UCBA0000441
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937754647
|
|
GURPREET KAUR W/O KASHMIRA SINGH
|
UCO BANK(607066)
|
|
143
|
RUPNAGAR
|
PB-08-004-096-001/61
(KHAWAS PURA)
|
2608004000NRG23210920220075594
|
21/09/2022
|
JASWINDER KAUR
|
2608004WL005636
|
JASWINDER KAUR
|
00462
|
UCBA0000441
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937754643
|
|
JASWINDER KAUR WO MANJEET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
144
|
RUPNAGAR
|
PB-08-004-094-001/37
(BHARTGARH)
|
2608004000NRG23200920220075091
|
21/09/2022
|
JASPAL KAUR
|
2608004WL005601
|
JASPAL KAUR
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937754651
|
|
JASPAL KAUR W/O SANTOKH SINGH
|
UCO BANK(607066)
|
|
145
|
RUPNAGAR
|
PB-08-004-094-001/58
(BHARTGARH)
|
2608004000NRG23200920220075093
|
21/09/2022
|
SURINDER KAUR
|
2608004WL005601
|
SURINDER KAUR
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937754649
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
146
|
RUPNAGAR
|
PB-08-004-094-001/78
(BHARTGARH)
|
2608004000NRG23200920220075095
|
21/09/2022
|
HASMAT BEGAM
|
2608004WL005601
|
HASMAT BEGAM
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937754650
|
|
HASMAT BEGAM W/O SHER MOHAMMAD
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
147
|
RUPNAGAR
|
PB-08-004-094-001/80
(BHARTGARH)
|
2608004000NRG23200920220075097
|
21/09/2022
|
KULWINDER KAUR
|
2608004WL005601
|
KULWINDER KAUR
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937754652
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
148
|
RUPNAGAR
|
PB-08-004-049-001/17
(KHERI KHAAT)
|
2608004000NRG23200920220075134
|
21/09/2022
|
Parmjit Kaur
|
2608004WL005604
|
Parmjit Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937754668
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
149
|
RUPNAGAR
|
PB-08-004-049-001/17
(KHERI KHAAT)
|
2608004000NRG23210920220075638
|
21/09/2022
|
Parmjit Kaur
|
2608004WL005640
|
Parmjit Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937754669
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
150
|
RUPNAGAR
|
PB-08-004-049-001/25
(KHERI KHAAT)
|
2608004000NRG23210920220075640
|
21/09/2022
|
searan kaur
|
2608004WL005640
|
searan kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937754662
|
|
SAWARAN KAUR W/O BHAG SINGH
|
UCO BANK(607066)
|
|
151
|
RUPNAGAR
|
PB-08-004-049-001/25
(KHERI KHAAT)
|
2608004000NRG23200920220075136
|
21/09/2022
|
searan kaur
|
2608004WL005604
|
searan kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937754663
|
|
SAWARAN KAUR W/O BHAG SINGH
|
UCO BANK(607066)
|
|
152
|
RUPNAGAR
|
PB-08-004-049-001/26
(KHERI KHAAT)
|
2608004000NRG23200920220075137
|
21/09/2022
|
shinderpal kaur
|
2608004WL005604
|
shinderpal kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937754660
|
|
CHHINDERPAL KAUR WO KULWANT SINGH
|
UCO BANK(607066)
|
|
153
|
RUPNAGAR
|
PB-08-004-049-001/26
(KHERI KHAAT)
|
2608004000NRG23210920220075641
|
21/09/2022
|
shinderpal kaur
|
2608004WL005640
|
shinderpal kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937754661
|
|
CHHINDERPAL KAUR WO KULWANT SINGH
|
UCO BANK(607066)
|
|
154
|
RUPNAGAR
|
PB-08-004-049-001/27
(KHERI KHAAT)
|
2608004000NRG23210920220075643
|
21/09/2022
|
karnail singh
|
2608004WL005640
|
karnail singh
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937754658
|
|
KARNAIL SINGH
|
UCO BANK(607066)
|
|
155
|
RUPNAGAR
|
PB-08-004-049-001/27
(KHERI KHAAT)
|
2608004000NRG23200920220075138
|
21/09/2022
|
karnail singh
|
2608004WL005604
|
karnail singh
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937754659
|
|
KARNAIL SINGH
|
UCO BANK(607066)
|
|
156
|
RUPNAGAR
|
PB-08-004-049-001/29
(KHERI KHAAT)
|
2608004000NRG23190920220074267
|
21/09/2022
|
Kailash Kaur
|
2608004WL005527
|
Kailash Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937754671
|
|
KAILAS KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
157
|
RUPNAGAR
|
PB-08-004-049-001/29
(KHERI KHAAT)
|
2608004000NRG23210920220075644
|
21/09/2022
|
Kailash Kaur
|
2608004WL005640
|
Kailash Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937754670
|
|
KAILAS KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
158
|
RUPNAGAR
|
PB-08-004-049-001/3
(KHERI KHAAT)
|
2608004000NRG23210920220075645
|
21/09/2022
|
Jaswinder Kaur
|
2608004WL005640
|
Jaswinder Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937754655
|
|
JASWINDER KAUR WO BHUPINDER SINGH
|
UCO BANK(607066)
|
|
159
|
RUPNAGAR
|
PB-08-004-049-001/30
(KHERI KHAAT)
|
2608004000NRG23210920220075646
|
21/09/2022
|
surjeet kaur
|
2608004WL005640
|
surjeet kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937754679
|
|
SURJIT KAUR WO KHUSHI RAM
|
UCO BANK(607066)
|
|
160
|
RUPNAGAR
|
PB-08-004-049-001/30
(KHERI KHAAT)
|
2608004000NRG23200920220075140
|
21/09/2022
|
surjeet kaur
|
2608004WL005604
|
surjeet kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937754678
|
|
SURJIT KAUR WO KHUSHI RAM
|
UCO BANK(607066)
|
|
161
|
RUPNAGAR
|
PB-08-004-049-001/34
(KHERI KHAAT)
|
2608004000NRG23190920220074268
|
21/09/2022
|
Paramjit Kaur
|
2608004WL005527
|
Paramjit Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937754677
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
RUPNAGAR
|
PB-08-004-049-001/34
(KHERI KHAAT)
|
2608004000NRG23210920220075647
|
21/09/2022
|
Paramjit Kaur
|
2608004WL005640
|
Paramjit Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937754676
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
163
|
RUPNAGAR
|
PB-08-004-049-001/39
(KHERI KHAAT)
|
2608004000NRG23210920220075648
|
21/09/2022
|
Manjit kaur
|
2608004WL005640
|
Manjit kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937754666
|
|
MANJIT KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
164
|
RUPNAGAR
|
PB-08-004-049-001/39
(KHERI KHAAT)
|
2608004000NRG23190920220074269
|
21/09/2022
|
Manjit kaur
|
2608004WL005527
|
Manjit kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937754667
|
|
MANJIT KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
165
|
RUPNAGAR
|
PB-08-004-049-001/4
(KHERI KHAAT)
|
2608004000NRG23200920220075141
|
21/09/2022
|
Bupinder kaur
|
2608004WL005604
|
Bupinder kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937754664
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
166
|
RUPNAGAR
|
PB-08-004-049-001/4
(KHERI KHAAT)
|
2608004000NRG23210920220075649
|
21/09/2022
|
Bupinder kaur
|
2608004WL005640
|
Bupinder kaur
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937754665
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
167
|
RUPNAGAR
|
PB-08-004-049-001/40
(KHERI KHAAT)
|
2608004000NRG23210920220075651
|
21/09/2022
|
Baljit Singh
|
2608004WL005640
|
Baljit Singh
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937754684
|
|
BALJIT SINGH S/O PREM SINGH
|
UCO BANK(607066)
|
|
168
|
RUPNAGAR
|
PB-08-004-049-001/40
(KHERI KHAAT)
|
2608004000NRG23200920220075142
|
21/09/2022
|
Baljit Singh
|
2608004WL005604
|
Baljit Singh
|
00462
|
UCBA0000560
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937754683
|
|
BALJIT SINGH S/O PREM SINGH
|
UCO BANK(607066)
|
|
169
|
RUPNAGAR
|
PB-08-004-049-001/48
(KHERI KHAAT)
|
2608004000NRG23200920220075144
|
21/09/2022
|
Bhupinder Kaur
|
2608004WL005604
|
Bhupinder Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937754686
|
|
BHUPINDERKAUR
|
UCO BANK(607066)
|
|
170
|
RUPNAGAR
|
PB-08-004-049-001/48
(KHERI KHAAT)
|
2608004000NRG23210920220075653
|
21/09/2022
|
Bhupinder Kaur
|
2608004WL005640
|
Bhupinder Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937754685
|
|
BHUPINDERKAUR
|
UCO BANK(607066)
|
|
171
|
RUPNAGAR
|
PB-08-004-049-001/52
(KHERI KHAAT)
|
2608004000NRG23210920220075655
|
21/09/2022
|
Nirmal Kaur
|
2608004WL005640
|
Nirmal Kaur
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937754675
|
|
NIRMAL KAUR W/O SHER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
172
|
RUPNAGAR
|
PB-08-004-049-001/52
(KHERI KHAAT)
|
2608004000NRG23190920220074270
|
21/09/2022
|
Nirmal Kaur
|
2608004WL005527
|
Nirmal Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937754674
|
|
NIRMAL KAUR W/O SHER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
173
|
RUPNAGAR
|
PB-08-004-049-001/58
(KHERI KHAAT)
|
2608004000NRG23200920220075146
|
21/09/2022
|
kuldip kaur
|
2608004WL005604
|
kuldip kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937754681
|
|
KULDIP KAUR WO JASWINDER SINGH
|
UCO BANK(607066)
|
|
174
|
RUPNAGAR
|
PB-08-004-049-001/58
(KHERI KHAAT)
|
2608004000NRG23210920220075656
|
21/09/2022
|
kuldip kaur
|
2608004WL005640
|
kuldip kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937754680
|
|
KULDIP KAUR WO JASWINDER SINGH
|
UCO BANK(607066)
|
|
175
|
RUPNAGAR
|
PB-08-004-051-001/3
(SANTOKH GARH TAPRIAN)
|
2608004000NRG23200920220074647
|
21/09/2022
|
Surjeet Kaur
|
2608004WL005567
|
Surjeet Kaur
|
00462
|
UCBA0000560
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937754653
|
|
SURJIT KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
RUPNAGAR
|
PB-08-004-080-001/15
(PURKHALI)
|
2608004000NRG23210920220075842
|
21/09/2022
|
satwinder kaur
|
2608004WL005655
|
satwinder kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937754654
|
|
SATWINDER KAUR W/O NARYAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
177
|
RUPNAGAR
|
PB-08-004-080-001/23
(PURKHALI)
|
2608004000NRG23210920220075843
|
21/09/2022
|
Manjit Kaur
|
2608004WL005655
|
Manjit Kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937754656
|
|
MANJIT KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
178
|
RUPNAGAR
|
PB-08-004-080-001/30
(PURKHALI)
|
2608004000NRG23210920220075844
|
21/09/2022
|
Inderjit Kaur
|
2608004WL005655
|
Inderjit Kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937754672
|
|
INDERJIT KAUR W/O KESEAR SINGH
|
UCO BANK(607066)
|
|
179
|
RUPNAGAR
|
PB-08-004-080-001/56
(PURKHALI)
|
2608004000NRG23210920220075848
|
21/09/2022
|
Jarnail Kaur
|
2608004WL005655
|
Jarnail Kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937754657
|
|
JARMAIL SINGH W/O GURBACHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
180
|
RUPNAGAR
|
PB-08-004-080-001/65
(PURKHALI)
|
2608004000NRG23200920220074660
|
21/09/2022
|
Paramjit Kaur
|
2608004WL005567
|
Paramjit Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937754673
|
|
PARAMJIT KOUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
181
|
RUPNAGAR
|
PB-08-004-080-001/67
(PURKHALI)
|
2608004000NRG23210920220075849
|
21/09/2022
|
Usha Rani
|
2608004WL005655
|
Usha Rani
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937754687
|
|
USHA RANI WO TARSEM LAL
|
UCO BANK(607066)
|
|
182
|
RUPNAGAR
|
PB-08-004-080-001/83
(PURKHALI)
|
2608004000NRG23210920220075851
|
21/09/2022
|
Amanpreet Kaur
|
2608004WL005655
|
Amanpreet Kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937754682
|
|
AMANPREET KAUR W/O MANPREET SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61476
|
61476
|
|
|
|
|
|
|
|
|
183
|
RUPNAGAR
|
PB-08-004-081-001/11
(CHAK DHERA)
|
2608004000NRG23210920220075597
|
21/09/2022
|
Kuldeep Kaur
|
2608004WL005637
|
Kuldeep Kaur
|
00462
|
UCBA0001315
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937754707
|
|
KULDIP KAUR W O DALBAGH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
184
|
RUPNAGAR
|
PB-08-004-044-002/103
(MAJRI JATTAN)
|
2608004000NRG23210920220075684
|
21/09/2022
|
KULDEEP KAUR
|
2608004WL005642
|
KULDEEP KAUR
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937754753
|
|
KULDEEP KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
RUPNAGAR
|
PB-08-004-095-001/31
(MAJRI HARIJAN)
|
2608004000NRG23210920220075751
|
21/09/2022
|
Surjit Kaur
|
2608004WL005649
|
Surjit Kaur
|
00468
|
UBIN0565075
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937754757
|
|
SURJIT KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
RUPNAGAR
|
PB-08-004-116-001/136
(KOTLA NIHANG)
|
2608004000NRG23200920220075171
|
21/09/2022
|
PREETI
|
2608004WL005606
|
PREETI
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937754754
|
|
PREETI MANGA
|
HDFC BANK LTD(607152)
|
|
187
|
RUPNAGAR
|
PB-08-004-116-001/28
(KOTLA NIHANG)
|
2608004000NRG23200920220075178
|
21/09/2022
|
Joshveen
|
2608004WL005606
|
Joshveen
|
00468
|
UBIN0565075
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937754755
|
|
JOSHVIN MASIH
|
HDFC BANK LTD(607152)
|
|
188
|
RUPNAGAR
|
PB-08-004-116-001/92
(KOTLA NIHANG)
|
2608004000NRG23200920220075206
|
21/09/2022
|
Gurmail Singh
|
2608004WL005608
|
Gurmail Singh
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937754756
|
|
GURMAIL SINGH S O SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
RUPNAGAR
|
PB-08-004-136-001/29
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23200920220075122
|
21/09/2022
|
Shamsher kaur
|
2608004WL005603
|
Shamsher kaur
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937754758
|
|
SHAMSHER KAUR WO HARMINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
190
|
RUPNAGAR
|
PB-08-004-102-001/3
(HUSSAIN PUR)
|
2608004000NRG23210920220075773
|
21/09/2022
|
Mahinder Kaur
|
2608004WL005651
|
Mahinder Kaur
|
00468
|
UBIN0912905
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937754741
|
|
MOHINDER KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
RUPNAGAR
|
PB-08-004-102-001/72
(HUSSAIN PUR)
|
2608004000NRG23210920220075780
|
21/09/2022
|
sulekha
|
2608004WL005651
|
sulekha
|
00468
|
UBIN0912905
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937754740
|
|
SULEKHA WO RAM CHANDER KAMAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362934
|
362934
|
|
|
|
|
|
|
|