|
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-08-004-095-001/108
(MAJRI HARIJAN)
|
2608004000NRG23220320230143333
|
22/03/2023
|
Narinder singh
|
2608004WL010981
|
Narinder singh
|
00045
|
BARB0ROPARX
|
2256
|
2256
|
Processed
|
29/03/2023
|
|
0277682093
|
|
NARINDER SINGH
|
BANK OF BARODA(606985)
|
|
2
|
RUPNAGAR
|
PB-08-004-130-001/54
(PATYALA)
|
2608004000NRG23220320230143155
|
22/03/2023
|
harvinder singh
|
2608004WL010966
|
harvinder singh
|
00045
|
BARB0ROPARX
|
282
|
282
|
Processed
|
29/03/2023
|
|
0277682023
|
|
HARVINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
RUPNAGAR
|
PB-08-004-162-001/76
(ALI PUR)
|
2608004000NRG23220320230143117
|
22/03/2023
|
RAMANDEEP KAUR
|
2608004WL010962
|
RAMANDEEP KAUR
|
00048
|
BKID0006570
|
2820
|
2820
|
Processed
|
29/03/2023
|
|
0277681998
|
|
RAMANDEEP KAUR WO HARPINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
RUPNAGAR
|
PB-08-004-073-001/16
(MIANI)
|
2608004000NRG23220320230143210
|
22/03/2023
|
Kamaljit Singh
|
2608004WL010970
|
Kamaljit Singh
|
00051
|
MAHB0001288
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0277681759
|
|
Mr. KAMALJIT SINGH S O JAGDISH SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
RUPNAGAR
|
PB-08-004-073-001/16
(MIANI)
|
2608004000NRG23220320230143209
|
22/03/2023
|
Kamaljit Singh
|
2608004WL010970
|
Kamaljit Singh
|
00051
|
MAHB0001288
|
2538
|
2538
|
Processed
|
30/03/2023
|
|
0277681758
|
|
Mr. KAMALJIT SINGH S O JAGDISH SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
6
|
RUPNAGAR
|
PB-08-004-155-001/72
(PIRTHIPUR BUNGA)
|
2608004000NRG23220320230143082
|
22/03/2023
|
Ramesh Kumar
|
2608004WL010960
|
Ramesh Kumar
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
29/03/2023
|
|
0277682089
|
|
RAMESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
7
|
RUPNAGAR
|
PB-08-004-163-001/33
(SARARI KALUWAL BHOLO)
|
2608004000NRG23220320230143193
|
22/03/2023
|
Gurmel Singh
|
2608004WL010969
|
Gurmel Singh
|
00114
|
UTIB0SREB01
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277682086
|
|
GURMAIL SINGH S/O MAHINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
RUPNAGAR
|
PB-08-004-095-001/112
(MAJRI HARIJAN)
|
2608004000NRG23220320230143335
|
22/03/2023
|
JASBIR KAUR
|
2608004WL010981
|
JASBIR KAUR
|
00152
|
HDFC0000161
|
2256
|
2256
|
Processed
|
29/03/2023
|
|
0277682100
|
|
JASBIR KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
9
|
RUPNAGAR
|
PB-08-004-038-001/27
(NAVI ABADI MALAKPUR)
|
2608004000NRG23220320230143171
|
22/03/2023
|
Sham singh
|
2608004WL010968
|
Sham singh
|
00176
|
IDIB000G124
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277681930
|
|
SHAM SINGH
|
AXIS BANK(607153)
|
|
10
|
RUPNAGAR
|
PB-08-004-038-001/31
(NAVI ABADI MALAKPUR)
|
2608004000NRG23220320230143173
|
22/03/2023
|
Nirutam Singh
|
2608004WL010968
|
Nirutam Singh
|
00176
|
IDIB000G124
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277681997
|
|
NIRUTAM SINGH S O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RUPNAGAR
|
PB-08-004-038-001/68
(NAVI ABADI MALAKPUR)
|
2608004000NRG23220320230143182
|
22/03/2023
|
Suman Bala
|
2608004WL010968
|
Suman Bala
|
00176
|
IDIB000G124
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277681931
|
|
SUMAN BALA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
12
|
RUPNAGAR
|
PB-08-004-095-001/16
(MAJRI HARIJAN)
|
2608004000NRG23220320230143344
|
22/03/2023
|
Balvir kaur
|
2608004WL010981
|
Balvir kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277681761
|
|
Mrs. BALBIR KAUR
|
INDIAN BANK(607105)
|
|
13
|
RUPNAGAR
|
PB-08-004-095-001/162
(MAJRI HARIJAN)
|
2608004000NRG23220320230143345
|
22/03/2023
|
MALKIT KAUR
|
2608004WL010981
|
MALKIT KAUR
|
00176
|
IDIB000R027
|
2256
|
2256
|
Processed
|
29/03/2023
|
|
0277681760
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
14
|
RUPNAGAR
|
PB-08-004-095-001/78
(MAJRI HARIJAN)
|
2608004000NRG23220320230143357
|
22/03/2023
|
kulwant kaur
|
2608004WL010981
|
kulwant kaur
|
00176
|
IDIB000R027
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0277681932
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
15
|
RUPNAGAR
|
PB-08-004-156-001/5
(LAUDI MAJRA)
|
2608004000NRG23220320230143213
|
22/03/2023
|
Manjeet KAur
|
2608004WL010971
|
Manjeet KAur
|
00176
|
IDIB000R027
|
282
|
282
|
Processed
|
29/03/2023
|
|
0277681762
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
16
|
RUPNAGAR
|
PB-08-004-095-001/110
(MAJRI HARIJAN)
|
2608004000NRG23220320230143334
|
22/03/2023
|
Jagtar Singh
|
2608004WL010981
|
Jagtar Singh
|
00176
|
IDIB000R653
|
2256
|
2256
|
Processed
|
29/03/2023
|
|
0277682099
|
|
Mr. JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
17
|
RUPNAGAR
|
PB-08-004-132-001/108
(SIMBLE JHALIAN)
|
2608004000NRG23220320230143360
|
22/03/2023
|
Salma begam
|
2608004WL010981
|
Salma begam
|
00177
|
IOBA0002619
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0277682090
|
|
SALMA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
18
|
RUPNAGAR
|
PB-08-004-095-001/41
(MAJRI HARIJAN)
|
2608004000NRG23220320230143351
|
22/03/2023
|
jarnail kaur
|
2608004WL010981
|
jarnail kaur
|
00349
|
PSIB0000037
|
282
|
282
|
Processed
|
29/03/2023
|
|
0277682006
|
|
JARNAIL KAUR DSWO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
19
|
RUPNAGAR
|
PB-08-004-159-001/53
(MAKAURI KALAN)
|
2608004000NRG23220320230143113
|
22/03/2023
|
kiran bala
|
2608004WL010962
|
kiran bala
|
00349
|
PSIB0000133
|
2820
|
2820
|
Processed
|
29/03/2023
|
|
0277682007
|
|
KIRAN BALA
|
HDFC BANK LTD(607152)
|
|
20
|
RUPNAGAR
|
PB-08-004-159-002/83
(MAKAURI KALAN)
|
2608004000NRG23220320230143114
|
22/03/2023
|
Usha Devi
|
2608004WL010962
|
Usha Devi
|
00349
|
PSIB0000133
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277682008
|
|
USHA DEVI WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RUPNAGAR
|
PB-08-004-159-002/89
(MAKAURI KALAN)
|
2608004000NRG23220320230143115
|
22/03/2023
|
Mona devi
|
2608004WL010962
|
Mona devi
|
00349
|
PSIB0000133
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277682010
|
|
MONA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RUPNAGAR
|
PB-08-004-170-002/18
(Dhaloh Cherian)
|
2608004000NRG23220320230143250
|
22/03/2023
|
RAM KISHAN
|
2608004WL010976
|
RAM KISHAN
|
00349
|
PSIB0000133
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0277682009
|
|
RAM KRISHAN SO TULSI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
23
|
RUPNAGAR
|
PB-08-004-038-001/1
(NAVI ABADI MALAKPUR)
|
2608004000NRG23220320230143097
|
22/03/2023
|
Paramjeet Kaur
|
2608004WL010961
|
Paramjeet Kaur
|
00349
|
PSIB0000855
|
2820
|
2820
|
Processed
|
29/03/2023
|
|
0277682067
|
|
Ninder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
24
|
RUPNAGAR
|
PB-08-004-030-001/103
(DOOGRI)
|
2608004000NRG23220320230143083
|
22/03/2023
|
TARLOCHAN KAUR
|
2608004WL010961
|
TARLOCHAN KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/03/2023
|
|
0277681945
|
|
TARLOCHAN KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
RUPNAGAR
|
PB-08-004-030-001/111
(DOOGRI)
|
2608004000NRG23220320230143085
|
22/03/2023
|
HARJINDER KAUR
|
2608004WL010961
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/03/2023
|
|
0277681961
|
|
HARJINDER KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
RUPNAGAR
|
PB-08-004-030-001/120
(DOOGRI)
|
2608004000NRG23220320230143086
|
22/03/2023
|
JASWINDER KAUR
|
2608004WL010961
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/03/2023
|
|
0277681941
|
|
JASWINDER KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
RUPNAGAR
|
PB-08-004-030-001/143
(DOOGRI)
|
2608004000NRG23220320230143087
|
22/03/2023
|
AMANDEEP KAUR
|
2608004WL010961
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/03/2023
|
|
0277681996
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
RUPNAGAR
|
PB-08-004-030-001/147
(DOOGRI)
|
2608004000NRG23220320230143088
|
22/03/2023
|
balwinder kaur
|
2608004WL010961
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277681963
|
|
BALWINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
RUPNAGAR
|
PB-08-004-030-001/150
(DOOGRI)
|
2608004000NRG23220320230143089
|
22/03/2023
|
kulwinder kaur
|
2608004WL010961
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/03/2023
|
|
0277681965
|
|
KULWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RUPNAGAR
|
PB-08-004-030-001/157
(DOOGRI)
|
2608004000NRG23220320230143101
|
22/03/2023
|
Paramjit kaur
|
2608004WL010962
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/03/2023
|
|
0277681952
|
|
PARAMJIT KAUR WO GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
RUPNAGAR
|
PB-08-004-030-001/160
(DOOGRI)
|
2608004000NRG23220320230143102
|
22/03/2023
|
Bhupinder kaur
|
2608004WL010962
|
Bhupinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0277681959
|
|
Mrs. BHUPINDER KAUR W O JOGINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
RUPNAGAR
|
PB-08-004-030-001/162
(DOOGRI)
|
2608004000NRG23220320230143090
|
22/03/2023
|
Sumati Devi
|
2608004WL010961
|
Sumati Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/03/2023
|
|
0277681948
|
|
SUMATI DEVI W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
RUPNAGAR
|
PB-08-004-030-001/163
(DOOGRI)
|
2608004000NRG23220320230143091
|
22/03/2023
|
Amandeep Kaur
|
2608004WL010961
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/03/2023
|
|
0277681950
|
|
AMANDEEP KAUR W/O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
RUPNAGAR
|
PB-08-004-030-001/166
(DOOGRI)
|
2608004000NRG23220320230143092
|
22/03/2023
|
Gurpreet singh
|
2608004WL010961
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/03/2023
|
|
0277681957
|
|
GURPREET SINGH
|
BANK OF BARODA(606985)
|
|
35
|
RUPNAGAR
|
PB-08-004-030-001/30
(DOOGRI)
|
2608004000NRG23220320230143093
|
22/03/2023
|
GURMEET KAUR
|
2608004WL010961
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/03/2023
|
|
0277681962
|
|
GURMIT KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
RUPNAGAR
|
PB-08-004-030-001/43
(DOOGRI)
|
2608004000NRG23220320230143243
|
22/03/2023
|
JASVIR KAUR
|
2608004WL010976
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277681960
|
|
JASBIR KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
RUPNAGAR
|
PB-08-004-030-001/48
(DOOGRI)
|
2608004000NRG23220320230143104
|
22/03/2023
|
DEEP KAUR
|
2608004WL010962
|
DEEP KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277681946
|
|
DEEP KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
RUPNAGAR
|
PB-08-004-030-001/50
(DOOGRI)
|
2608004000NRG23220320230143105
|
22/03/2023
|
BALWINDER KAUR
|
2608004WL010962
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/03/2023
|
|
0277681942
|
|
BALWINDER KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
RUPNAGAR
|
PB-08-004-030-001/65
(DOOGRI)
|
2608004000NRG23220320230143106
|
22/03/2023
|
NASEEB KAUR
|
2608004WL010962
|
NASEEB KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/03/2023
|
|
0277681947
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
RUPNAGAR
|
PB-08-004-030-001/98
(DOOGRI)
|
2608004000NRG23220320230143096
|
22/03/2023
|
simranjeet kaur
|
2608004WL010961
|
simranjeet kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/03/2023
|
|
0277681943
|
|
SIMRANJEET KAUR W/O VIKRAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
RUPNAGAR
|
PB-08-004-038-001/10
(NAVI ABADI MALAKPUR)
|
2608004000NRG23220320230143166
|
22/03/2023
|
Rajni Devi
|
2608004WL010968
|
Rajni Devi
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/03/2023
|
|
0277681934
|
|
RAJNI DEVI
|
UCO BANK(607066)
|
|
42
|
RUPNAGAR
|
PB-08-004-038-001/18
(NAVI ABADI MALAKPUR)
|
2608004000NRG23220320230143168
|
22/03/2023
|
Manju bala
|
2608004WL010968
|
Manju bala
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/03/2023
|
|
0277681937
|
|
MANJU BALLA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
43
|
RUPNAGAR
|
PB-08-004-038-001/22
(NAVI ABADI MALAKPUR)
|
2608004000NRG23220320230143169
|
22/03/2023
|
Jasvir kaur
|
2608004WL010968
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277681953
|
|
JASVIR KAUR WO DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
RUPNAGAR
|
PB-08-004-038-001/24
(NAVI ABADI MALAKPUR)
|
2608004000NRG23220320230143170
|
22/03/2023
|
Pooja Rani
|
2608004WL010968
|
Pooja Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277681944
|
|
POOJA RANI W/O SHAMIA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
RUPNAGAR
|
PB-08-004-038-001/36
(NAVI ABADI MALAKPUR)
|
2608004000NRG23220320230143175
|
22/03/2023
|
Raksa devi
|
2608004WL010968
|
Raksa devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277681933
|
|
RAKSHA DEVI W/O ASWANI KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
RUPNAGAR
|
PB-08-004-038-001/37
(NAVI ABADI MALAKPUR)
|
2608004000NRG23220320230143176
|
22/03/2023
|
VEENA RANI
|
2608004WL010968
|
VEENA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277681955
|
|
VEENA DEVI W/O TILAK RAJ
|
UCO BANK(607066)
|
|
47
|
RUPNAGAR
|
PB-08-004-038-001/39
(NAVI ABADI MALAKPUR)
|
2608004000NRG23220320230143177
|
22/03/2023
|
LATA RANI
|
2608004WL010968
|
LATA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277681936
|
|
LATA RANI W/O VARINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
RUPNAGAR
|
PB-08-004-038-001/43
(NAVI ABADI MALAKPUR)
|
2608004000NRG23220320230143178
|
22/03/2023
|
MANJEET KAUR
|
2608004WL010968
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277681949
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
RUPNAGAR
|
PB-08-004-038-001/48
(NAVI ABADI MALAKPUR)
|
2608004000NRG23220320230143179
|
22/03/2023
|
ANJNA DEVI
|
2608004WL010968
|
ANJNA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277681940
|
|
ANJNA DEVI W/O DEVI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
RUPNAGAR
|
PB-08-004-038-001/49
(NAVI ABADI MALAKPUR)
|
2608004000NRG23220320230143180
|
22/03/2023
|
PRITPAL SINGH
|
2608004WL010968
|
PRITPAL SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277681935
|
|
PRITPAL SINGH S/O PARKASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
RUPNAGAR
|
PB-08-004-038-001/69
(NAVI ABADI MALAKPUR)
|
2608004000NRG23220320230143183
|
22/03/2023
|
KUSUM LATA
|
2608004WL010968
|
KUSUM LATA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277681964
|
|
KUSAM LATA WO SUDESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
RUPNAGAR
|
PB-08-004-038-001/70
(NAVI ABADI MALAKPUR)
|
2608004000NRG23220320230143184
|
22/03/2023
|
NAINA DEVI
|
2608004WL010968
|
NAINA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277681954
|
|
NAINA DEVI WO DHARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
RUPNAGAR
|
PB-08-004-077-001/32
(BURJWALA)
|
2608004000NRG23220320230143139
|
22/03/2023
|
JASWINDER KAUR
|
2608004WL010965
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/03/2023
|
|
0277681972
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
RUPNAGAR
|
PB-08-004-077-001/41
(BURJWALA)
|
2608004000NRG23220320230143143
|
22/03/2023
|
RAJINDER SINGH
|
2608004WL010965
|
RAJINDER SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/03/2023
|
|
0277681969
|
|
RAJINDER SINGH S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
RUPNAGAR
|
PB-08-004-077-001/41
(BURJWALA)
|
2608004000NRG23220320230143142
|
22/03/2023
|
RAJINDER SINGH
|
2608004WL010965
|
RAJINDER SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/03/2023
|
|
0277681968
|
|
RAJINDER SINGH S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
RUPNAGAR
|
PB-08-004-077-001/46
(BURJWALA)
|
2608004000NRG23220320230143146
|
22/03/2023
|
Balwinder Singh
|
2608004WL010965
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277681975
|
|
BALWINDER SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
RUPNAGAR
|
PB-08-004-077-001/46
(BURJWALA)
|
2608004000NRG23220320230143145
|
22/03/2023
|
Balwinder Singh
|
2608004WL010965
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/03/2023
|
|
0277681974
|
|
BALWINDER SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
RUPNAGAR
|
PB-08-004-077-001/54
(BURJWALA)
|
2608004000NRG23220320230143150
|
22/03/2023
|
Kuldeep singh
|
2608004WL010965
|
Kuldeep singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/03/2023
|
|
0277681971
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
RUPNAGAR
|
PB-08-004-077-001/54
(BURJWALA)
|
2608004000NRG23220320230143149
|
22/03/2023
|
Kuldeep singh
|
2608004WL010965
|
Kuldeep singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/03/2023
|
|
0277681970
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
RUPNAGAR
|
PB-08-004-077-001/6
(BURJWALA)
|
2608004000NRG23220320230143151
|
22/03/2023
|
DALVIR KAUR
|
2608004WL010965
|
DALVIR KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/03/2023
|
|
0277681978
|
|
DALVIR KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
RUPNAGAR
|
PB-08-004-077-001/8
(BURJWALA)
|
2608004000NRG23220320230143153
|
22/03/2023
|
DALJIT KAUR
|
2608004WL010965
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/03/2023
|
|
0277681977
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
RUPNAGAR
|
PB-08-004-077-001/8
(BURJWALA)
|
2608004000NRG23220320230143152
|
22/03/2023
|
DALJIT KAUR
|
2608004WL010965
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0277681976
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
RUPNAGAR
|
PB-08-004-085-001/61
(MALAK PUR)
|
2608004000NRG23220320230143098
|
22/03/2023
|
Gurpreet singh
|
2608004WL010961
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277681951
|
|
GURPREET SINGH S/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
RUPNAGAR
|
PB-08-004-095-001/30
(MAJRI HARIJAN)
|
2608004000NRG23220320230143350
|
22/03/2023
|
Kulwant Kaur
|
2608004WL010981
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277681995
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
RUPNAGAR
|
PB-08-004-114-001/13
(MAD PUR)
|
2608004000NRG23220320230143324
|
22/03/2023
|
Maninder singh
|
2608004WL010980
|
Maninder singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/03/2023
|
|
0277681967
|
|
MAHINDER SINGH 63287
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RUPNAGAR
|
PB-08-004-131-001/20
(THAUNA)
|
2608004000NRG23220320230143330
|
22/03/2023
|
Avtar Singh
|
2608004WL010980
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277681973
|
|
AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
RUPNAGAR
|
PB-08-004-132-001/10
(SIMBLE JHALIAN)
|
2608004000NRG23220320230143359
|
22/03/2023
|
Dharam Kaur
|
2608004WL010981
|
Dharam Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/03/2023
|
|
0277681993
|
|
DHARAM KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
RUPNAGAR
|
PB-08-004-132-001/14
(SIMBLE JHALIAN)
|
2608004000NRG23220320230143361
|
22/03/2023
|
Jarnail Kaur
|
2608004WL010981
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/03/2023
|
|
0277681994
|
|
JARNAIL KAUR W/O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
RUPNAGAR
|
PB-08-004-132-001/15
(SIMBLE JHALIAN)
|
2608004000NRG23220320230143362
|
22/03/2023
|
Kuldeep Kaur
|
2608004WL010981
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/03/2023
|
|
0277681992
|
|
KULDEEP KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
RUPNAGAR
|
PB-08-004-132-001/17
(SIMBLE JHALIAN)
|
2608004000NRG23220320230143363
|
22/03/2023
|
Malkit Kaur
|
2608004WL010981
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277681989
|
|
MALKIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
RUPNAGAR
|
PB-08-004-132-001/23
(SIMBLE JHALIAN)
|
2608004000NRG23220320230143365
|
22/03/2023
|
Jarnail Kaur
|
2608004WL010981
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/03/2023
|
|
0277681985
|
|
JARNAIL KAUR WO BHIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
RUPNAGAR
|
PB-08-004-132-001/27
(SIMBLE JHALIAN)
|
2608004000NRG23220320230143366
|
22/03/2023
|
Daljeet Kaur
|
2608004WL010981
|
Daljeet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/03/2023
|
|
0277681991
|
|
DALJIT KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
RUPNAGAR
|
PB-08-004-132-001/30
(SIMBLE JHALIAN)
|
2608004000NRG23220320230143368
|
22/03/2023
|
Jaswinder Kaur
|
2608004WL010981
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/03/2023
|
|
0277681988
|
|
JASWINDER KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
RUPNAGAR
|
PB-08-004-132-001/32
(SIMBLE JHALIAN)
|
2608004000NRG23220320230143369
|
22/03/2023
|
Swaran Kaur
|
2608004WL010981
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/03/2023
|
|
0277681987
|
|
SWARAN KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
RUPNAGAR
|
PB-08-004-132-001/33
(SIMBLE JHALIAN)
|
2608004000NRG23220320230143370
|
22/03/2023
|
Amarjeet Kaur
|
2608004WL010981
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/03/2023
|
|
0277681982
|
|
AMARJEET KAUR W/O BHIM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
RUPNAGAR
|
PB-08-004-132-001/35
(SIMBLE JHALIAN)
|
2608004000NRG23220320230143372
|
22/03/2023
|
harpal singh
|
2608004WL010981
|
harpal singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/03/2023
|
|
0277681984
|
|
HARPAL SINGH S/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
RUPNAGAR
|
PB-08-004-132-001/37
(SIMBLE JHALIAN)
|
2608004000NRG23220320230143373
|
22/03/2023
|
Manjit Kaur
|
2608004WL010981
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277681990
|
|
MANJIT KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
RUPNAGAR
|
PB-08-004-132-001/46
(SIMBLE JHALIAN)
|
2608004000NRG23220320230143375
|
22/03/2023
|
Amarjeet Kaur
|
2608004WL010981
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/03/2023
|
|
0277681986
|
|
AMARJIT BEGAM W/O SURJIT MAHUMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
RUPNAGAR
|
PB-08-004-132-001/8
(SIMBLE JHALIAN)
|
2608004000NRG23220320230143376
|
22/03/2023
|
Manjeet Kaur
|
2608004WL010981
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/03/2023
|
|
0277681983
|
|
MANJIT KAUR W/O MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RUPNAGAR
|
PB-08-004-132-001/87
(SIMBLE JHALIAN)
|
2608004000NRG23220320230143378
|
22/03/2023
|
harpal kaur
|
2608004WL010981
|
harpal kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
30/03/2023
|
|
0277681966
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RUPNAGAR
|
PB-08-004-155-001/113
(PIRTHIPUR BUNGA)
|
2608004000NRG23220320230143077
|
22/03/2023
|
Hari Pal
|
2608004WL010960
|
Hari Pal
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/03/2023
|
|
0277681980
|
|
HARI PAL S/O DARSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
RUPNAGAR
|
PB-08-004-155-001/115
(PIRTHIPUR BUNGA)
|
2608004000NRG23220320230143078
|
22/03/2023
|
Mamta Rani
|
2608004WL010960
|
Mamta Rani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/03/2023
|
|
0277681981
|
|
MAMTA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
RUPNAGAR
|
PB-08-004-155-001/29
(PIRTHIPUR BUNGA)
|
2608004000NRG23220320230143079
|
22/03/2023
|
Salochna Devi
|
2608004WL010960
|
Salochna Devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/03/2023
|
|
0277682024
|
|
SALOCHNA DEVI
|
HDFC BANK LTD(607152)
|
|
84
|
RUPNAGAR
|
PB-08-004-155-001/54
(PIRTHIPUR BUNGA)
|
2608004000NRG23220320230143080
|
22/03/2023
|
Ishwar
|
2608004WL010960
|
Ishwar
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/03/2023
|
|
0277681979
|
|
ISHWAR LAL S/O MANOHAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
RUPNAGAR
|
PB-08-004-170-001/15
(Dhaloh Cherian)
|
2608004000NRG23220320230143245
|
22/03/2023
|
NANKI
|
2608004WL010976
|
NANKI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0277681956
|
|
NANKI WO NAND LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
RUPNAGAR
|
PB-08-004-170-001/19
(Dhaloh Cherian)
|
2608004000NRG23220320230143246
|
22/03/2023
|
PARAMJEET KAUR
|
2608004WL010976
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
29/03/2023
|
|
0277681958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
RUPNAGAR
|
PB-08-004-170-001/4
(Dhaloh Cherian)
|
2608004000NRG23220320230143247
|
22/03/2023
|
Kanta Devi
|
2608004WL010976
|
Kanta Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277681938
|
|
KANTA DEVI W/O NEELAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
RUPNAGAR
|
PB-08-004-170-002/9
(Dhaloh Cherian)
|
2608004000NRG23220320230143251
|
22/03/2023
|
Shakuntala devi
|
2608004WL010976
|
Shakuntala devi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277681939
|
|
SHAKUNTALA DEVI W/O RAM KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132822
|
132822
|
|
|
|
|
|
|
|
|
89
|
RUPNAGAR
|
PB-08-004-077-001/11
(BURJWALA)
|
2608004000NRG23220320230143134
|
22/03/2023
|
PARAMJEET KAUR
|
2608004WL010965
|
PARAMJEET KAUR
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
29/03/2023
|
|
0277682080
|
|
PARMJEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RUPNAGAR
|
PB-08-004-077-001/11
(BURJWALA)
|
2608004000NRG23220320230143133
|
22/03/2023
|
PARAMJEET KAUR
|
2608004WL010965
|
PARAMJEET KAUR
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
29/03/2023
|
|
0277682076
|
|
PARMJEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RUPNAGAR
|
PB-08-004-077-001/2
(BURJWALA)
|
2608004000NRG23220320230143136
|
22/03/2023
|
Naib Singh
|
2608004WL010965
|
Naib Singh
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
29/03/2023
|
|
0277682071
|
|
NAIB SINGH -15157
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RUPNAGAR
|
PB-08-004-077-001/20
(BURJWALA)
|
2608004000NRG23220320230143138
|
22/03/2023
|
harbans kaur
|
2608004WL010965
|
harbans kaur
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
29/03/2023
|
|
0277682082
|
|
HARBANS KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RUPNAGAR
|
PB-08-004-077-001/20
(BURJWALA)
|
2608004000NRG23220320230143137
|
22/03/2023
|
harbans kaur
|
2608004WL010965
|
harbans kaur
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
29/03/2023
|
|
0277682081
|
|
HARBANS KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RUPNAGAR
|
PB-08-004-077-001/4
(BURJWALA)
|
2608004000NRG23220320230143141
|
22/03/2023
|
Paramjit Kaur
|
2608004WL010965
|
Paramjit Kaur
|
00354
|
PUNB0096310
|
564
|
564
|
Processed
|
29/03/2023
|
|
0277682079
|
|
PARAMJIT KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RUPNAGAR
|
PB-08-004-077-001/44
(BURJWALA)
|
2608004000NRG23220320230143144
|
22/03/2023
|
LAKHVIR SINGH
|
2608004WL010965
|
LAKHVIR SINGH
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
30/03/2023
|
|
0277682075
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
RUPNAGAR
|
PB-08-004-077-001/52
(BURJWALA)
|
2608004000NRG23220320230143148
|
22/03/2023
|
Balwinder Kumar
|
2608004WL010965
|
Balwinder Kumar
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
29/03/2023
|
|
0277682069
|
|
BALWINDER SINGH-4
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RUPNAGAR
|
PB-08-004-077-001/52
(BURJWALA)
|
2608004000NRG23220320230143147
|
22/03/2023
|
Balwinder Kumar
|
2608004WL010965
|
Balwinder Kumar
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
29/03/2023
|
|
0277682068
|
|
BALWINDER SINGH-4
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RUPNAGAR
|
PB-08-004-077-001/9
(BURJWALA)
|
2608004000NRG23220320230143154
|
22/03/2023
|
KULWINDER KAUR
|
2608004WL010965
|
KULWINDER KAUR
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
29/03/2023
|
|
0277682078
|
|
KULWINDER KAUR W/O DALBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RUPNAGAR
|
PB-08-004-114-001/19
(MAD PUR)
|
2608004000NRG23220320230143325
|
22/03/2023
|
RANJIT SINGH
|
2608004WL010980
|
RANJIT SINGH
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277682070
|
|
RANJIT SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RUPNAGAR
|
PB-08-004-114-001/27
(MAD PUR)
|
2608004000NRG23220320230143326
|
22/03/2023
|
JASMER SINGH
|
2608004WL010980
|
JASMER SINGH
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277682072
|
|
JASMER SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RUPNAGAR
|
PB-08-004-131-001/106
(THAUNA)
|
2608004000NRG23220320230143328
|
22/03/2023
|
Swaran kaur
|
2608004WL010980
|
Swaran kaur
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
29/03/2023
|
|
0277682083
|
|
SWARN KAUR WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
RUPNAGAR
|
PB-08-004-131-001/107
(THAUNA)
|
2608004000NRG23220320230143329
|
22/03/2023
|
Charanjit kaur
|
2608004WL010980
|
Charanjit kaur
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
29/03/2023
|
|
0277682077
|
|
CHARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
RUPNAGAR
|
PB-08-004-131-001/4
(THAUNA)
|
2608004000NRG23220320230143331
|
22/03/2023
|
Sukhwinder Kaur
|
2608004WL010980
|
Sukhwinder Kaur
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
29/03/2023
|
|
0277682073
|
|
SUKHWINDER KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RUPNAGAR
|
PB-08-004-131-001/88
(THAUNA)
|
2608004000NRG23220320230143332
|
22/03/2023
|
Salma
|
2608004WL010980
|
Salma
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277682084
|
|
SALMA WO HUSAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RUPNAGAR
|
PB-08-004-163-001/4
(SARARI KALUWAL BHOLO)
|
2608004000NRG23220320230143195
|
22/03/2023
|
Surinder Kaur
|
2608004WL010969
|
Surinder Kaur
|
00354
|
PUNB0096310
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0277682074
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
|
106
|
RUPNAGAR
|
PB-08-004-022-001/11
(RASOOL PUR)
|
2608004000NRG23220320230143118
|
22/03/2023
|
Paramjeet Kaur
|
2608004WL010963
|
Paramjeet Kaur
|
00354
|
PUNB0352700
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0277682005
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
RUPNAGAR
|
PB-08-004-022-001/21
(RASOOL PUR)
|
2608004000NRG23220320230143119
|
22/03/2023
|
Rajinder Kaur
|
2608004WL010963
|
Rajinder Kaur
|
00354
|
PUNB0352700
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0277682003
|
|
RAJINDER KAUR W/O SUKHDEV SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
108
|
RUPNAGAR
|
PB-08-004-022-001/41
(RASOOL PUR)
|
2608004000NRG23220320230143120
|
22/03/2023
|
Parminder Kaur
|
2608004WL010963
|
Parminder Kaur
|
00354
|
PUNB0352700
|
846
|
846
|
Processed
|
30/03/2023
|
|
0277682004
|
|
MRS PARWINDER KAUR PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
RUPNAGAR
|
PB-08-004-132-001/34
(SIMBLE JHALIAN)
|
2608004000NRG23220320230143371
|
22/03/2023
|
Surinder Kaur
|
2608004WL010981
|
Surinder Kaur
|
00354
|
PUNB0352700
|
564
|
564
|
Processed
|
29/03/2023
|
|
0277682094
|
|
SURINDER KAUR W O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
110
|
RUPNAGAR
|
PB-08-004-156-001/31
(LAUDI MAJRA)
|
2608004000NRG23220320230143212
|
22/03/2023
|
Balram Singh
|
2608004WL010971
|
Balram Singh
|
00354
|
PUNB0405600
|
282
|
282
|
Processed
|
29/03/2023
|
|
0277682098
|
|
BALRAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
111
|
RUPNAGAR
|
PB-08-004-022-001/88
(RASOOL PUR)
|
2608004000NRG23220320230143124
|
22/03/2023
|
Monika Rani
|
2608004WL010963
|
Monika Rani
|
00415
|
SBIN0006342
|
564
|
564
|
Processed
|
29/03/2023
|
|
0277682095
|
|
MONIKA RANI W/O DARSHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
112
|
RUPNAGAR
|
PB-08-004-030-001/62
(DOOGRI)
|
2608004000NRG23220320230143095
|
22/03/2023
|
devi rani
|
2608004WL010961
|
devi rani
|
00415
|
SBIN0006342
|
2820
|
2820
|
Processed
|
29/03/2023
|
|
0277682091
|
|
DEVI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RUPNAGAR
|
PB-08-004-030-001/89
(DOOGRI)
|
2608004000NRG23220320230143108
|
22/03/2023
|
Sonia
|
2608004WL010962
|
Sonia
|
00415
|
SBIN0006342
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277682092
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
114
|
RUPNAGAR
|
PB-08-004-073-001/6
(MIANI)
|
2608004000NRG23220320230143211
|
22/03/2023
|
Sewa Singh
|
2608004WL010970
|
Sewa Singh
|
00415
|
SBIN0006342
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0277682002
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
RUPNAGAR
|
PB-08-004-130-001/55
(PATYALA)
|
2608004000NRG23220320230143156
|
22/03/2023
|
Sohan lal
|
2608004WL010966
|
Sohan lal
|
00415
|
SBIN0006342
|
282
|
282
|
Processed
|
29/03/2023
|
|
0277682087
|
|
SOHAN LAL S/O BACHANA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
116
|
RUPNAGAR
|
PB-08-004-095-001/153
(MAJRI HARIJAN)
|
2608004000NRG23220320230143343
|
22/03/2023
|
RAJ KAUR
|
2608004WL010981
|
RAJ KAUR
|
00415
|
SBIN0016144
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277682096
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
117
|
RUPNAGAR
|
PB-08-004-022-001/80
(RASOOL PUR)
|
2608004000NRG23220320230143123
|
22/03/2023
|
Jaspreet Kaur
|
2608004WL010963
|
Jaspreet Kaur
|
00415
|
SBIN0050082
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0277681927
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
RUPNAGAR
|
PB-08-004-022-001/90
(RASOOL PUR)
|
2608004000NRG23220320230143125
|
22/03/2023
|
Avtar Singh
|
2608004WL010963
|
Avtar Singh
|
00415
|
SBIN0050082
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0277681926
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
RUPNAGAR
|
PB-08-004-030-001/108
(DOOGRI)
|
2608004000NRG23220320230143084
|
22/03/2023
|
HARJINDER SINGH
|
2608004WL010961
|
HARJINDER SINGH
|
00415
|
SBIN0050082
|
2820
|
2820
|
Processed
|
30/03/2023
|
|
0277682000
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
RUPNAGAR
|
PB-08-004-095-001/134
(MAJRI HARIJAN)
|
2608004000NRG23220320230143338
|
22/03/2023
|
BALVEER KAUR
|
2608004WL010981
|
BALVEER KAUR
|
00415
|
SBIN0050082
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0277682101
|
|
BALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
RUPNAGAR
|
PB-08-004-095-001/144
(MAJRI HARIJAN)
|
2608004000NRG23220320230143341
|
22/03/2023
|
Kulwinder kaur
|
2608004WL010981
|
Kulwinder kaur
|
00415
|
SBIN0050082
|
282
|
282
|
Processed
|
30/03/2023
|
|
0277681776
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
RUPNAGAR
|
PB-08-004-095-001/2
(MAJRI HARIJAN)
|
2608004000NRG23220320230143346
|
22/03/2023
|
Baljinder Kaur
|
2608004WL010981
|
Baljinder Kaur
|
00415
|
SBIN0050082
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0277681929
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
RUPNAGAR
|
PB-08-004-095-001/61
(MAJRI HARIJAN)
|
2608004000NRG23220320230143354
|
22/03/2023
|
NIRMAL KAUR
|
2608004WL010981
|
NIRMAL KAUR
|
00415
|
SBIN0050082
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277681924
|
|
NIRMAL KAUR
|
UCO BANK(607066)
|
|
124
|
RUPNAGAR
|
PB-08-004-095-001/69
(MAJRI HARIJAN)
|
2608004000NRG23220320230143356
|
22/03/2023
|
Nirmal Kaur
|
2608004WL010981
|
Nirmal Kaur
|
00415
|
SBIN0050082
|
846
|
846
|
Processed
|
30/03/2023
|
|
0277682001
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
125
|
RUPNAGAR
|
PB-08-004-030-001/11
(DOOGRI)
|
2608004000NRG23220320230143099
|
22/03/2023
|
KULDEEP KAUR
|
2608004WL010962
|
KULDEEP KAUR
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0277681770
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
RUPNAGAR
|
PB-08-004-030-001/12
(DOOGRI)
|
2608004000NRG23220320230143100
|
22/03/2023
|
Balwinder Kaur
|
2608004WL010962
|
Balwinder Kaur
|
00415
|
SBIN0050302
|
564
|
564
|
Processed
|
29/03/2023
|
|
0277681777
|
|
BALWINDER KAUR
|
AXIS BANK(607153)
|
|
127
|
RUPNAGAR
|
PB-08-004-030-001/54
(DOOGRI)
|
2608004000NRG23220320230143094
|
22/03/2023
|
Swarn Singh
|
2608004WL010961
|
Swarn Singh
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
30/03/2023
|
|
0277681999
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
RUPNAGAR
|
PB-08-004-038-001/32
(NAVI ABADI MALAKPUR)
|
2608004000NRG23220320230143174
|
22/03/2023
|
Sanjeev Kumar
|
2608004WL010968
|
Sanjeev Kumar
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0277681774
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
RUPNAGAR
|
PB-08-004-038-001/51
(NAVI ABADI MALAKPUR)
|
2608004000NRG23220320230143181
|
22/03/2023
|
NIRMLA DEVI
|
2608004WL010968
|
NIRMLA DEVI
|
00415
|
SBIN0050302
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0277681772
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RUPNAGAR
|
PB-08-004-053-001/117
(MANSALI)
|
2608004000NRG23220320230143109
|
22/03/2023
|
poonma
|
2608004WL010962
|
poonma
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277681771
|
|
POONMA DEVI WO JOGRAJ
|
UCO BANK(607066)
|
|
131
|
RUPNAGAR
|
PB-08-004-109-001/47
(DANGAULI)
|
2608004000NRG23220320230143110
|
22/03/2023
|
KULDEEP KAUR
|
2608004WL010962
|
KULDEEP KAUR
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
30/03/2023
|
|
0277681778
|
|
MRS KULDEEP KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
RUPNAGAR
|
PB-08-004-109-001/69
(DANGAULI)
|
2608004000NRG23220320230143111
|
22/03/2023
|
BALJEET KAUR
|
2608004WL010962
|
BALJEET KAUR
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
30/03/2023
|
|
0277682097
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
RUPNAGAR
|
PB-08-004-109-001/78
(DANGAULI)
|
2608004000NRG23220320230143244
|
22/03/2023
|
SUKHWINDER KAUR
|
2608004WL010976
|
SUKHWINDER KAUR
|
00415
|
SBIN0050302
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0277681928
|
|
MRS SUKHWINDER KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
RUPNAGAR
|
PB-08-004-109-001/90
(DANGAULI)
|
2608004000NRG23220320230143112
|
22/03/2023
|
Dhian kaur
|
2608004WL010962
|
Dhian kaur
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
30/03/2023
|
|
0277681779
|
|
MRS DHIAN KAUR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
RUPNAGAR
|
PB-08-004-159-002/91
(MAKAURI KALAN)
|
2608004000NRG23220320230143116
|
22/03/2023
|
Naro Devi
|
2608004WL010962
|
Naro Devi
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
30/03/2023
|
|
0277681925
|
|
MRS NARO DIVI WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
RUPNAGAR
|
PB-08-004-170-001/5
(Dhaloh Cherian)
|
2608004000NRG23220320230143248
|
22/03/2023
|
Hari Krishan Kumar
|
2608004WL010976
|
Hari Krishan Kumar
|
00415
|
SBIN0050302
|
564
|
564
|
Processed
|
30/03/2023
|
|
0277681773
|
|
MR HARI KRISHAN KUMAR SO CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
RUPNAGAR
|
PB-08-004-170-001/6
(Dhaloh Cherian)
|
2608004000NRG23220320230143249
|
22/03/2023
|
Parwati Devi
|
2608004WL010976
|
Parwati Devi
|
00415
|
SBIN0050302
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0277681769
|
|
MS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
138
|
RUPNAGAR
|
PB-08-004-077-001/13
(BURJWALA)
|
2608004000NRG23220320230143135
|
22/03/2023
|
GURPREET SINGH
|
2608004WL010965
|
GURPREET SINGH
|
00415
|
SBIN0050419
|
2820
|
2820
|
Processed
|
29/03/2023
|
|
0277681775
|
|
GURPREET SINGH SO AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
139
|
RUPNAGAR
|
PB-08-004-021-001/22
(BRHAMAN MAJRA)
|
2608004000NRG23220320230143067
|
22/03/2023
|
BALJINDER KAUR
|
2608004WL010959
|
BALJINDER KAUR
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
29/03/2023
|
|
0277682011
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
140
|
RUPNAGAR
|
PB-08-004-021-001/50
(BRHAMAN MAJRA)
|
2608004000NRG23220320230143070
|
22/03/2023
|
Jatinder Kaur
|
2608004WL010959
|
Jatinder Kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
29/03/2023
|
|
0277682013
|
|
JATINDER KAUR
|
UCO BANK(607066)
|
|
141
|
RUPNAGAR
|
PB-08-004-021-001/58
(BRHAMAN MAJRA)
|
2608004000NRG23220320230143072
|
22/03/2023
|
JASWINDER KAUR
|
2608004WL010959
|
JASWINDER KAUR
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
29/03/2023
|
|
0277682014
|
|
JASWINDER KAUR W/O CHARAN DASS
|
UCO BANK(607066)
|
|
142
|
RUPNAGAR
|
PB-08-004-021-001/62
(BRHAMAN MAJRA)
|
2608004000NRG23220320230143073
|
22/03/2023
|
Sarabjeet kaur
|
2608004WL010959
|
Sarabjeet kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
29/03/2023
|
|
0277682012
|
|
SARBJEET KAUR W/O NAIB SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
143
|
RUPNAGAR
|
PB-08-004-022-001/67
(RASOOL PUR)
|
2608004000NRG23220320230143121
|
22/03/2023
|
Harjinder kaur
|
2608004WL010963
|
Harjinder kaur
|
00462
|
UCBA0000441
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0277682017
|
|
HARJINDER KAUR
|
UCO BANK(607066)
|
|
144
|
RUPNAGAR
|
PB-08-004-095-001/118
(MAJRI HARIJAN)
|
2608004000NRG23220320230143336
|
22/03/2023
|
PARAMJEET KAUR
|
2608004WL010981
|
PARAMJEET KAUR
|
00462
|
UCBA0000441
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277682018
|
|
PARAMJIT KAUR W/O KARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
145
|
RUPNAGAR
|
PB-08-004-095-001/119
(MAJRI HARIJAN)
|
2608004000NRG23220320230143337
|
22/03/2023
|
RANI KAUR
|
2608004WL010981
|
RANI KAUR
|
00462
|
UCBA0000441
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277682019
|
|
RANI KAUR W/O DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
146
|
RUPNAGAR
|
PB-08-004-095-001/142
(MAJRI HARIJAN)
|
2608004000NRG23220320230143340
|
22/03/2023
|
Baljeet kaur
|
2608004WL010981
|
Baljeet kaur
|
00462
|
UCBA0000441
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277682015
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
147
|
RUPNAGAR
|
PB-08-004-095-001/22
(MAJRI HARIJAN)
|
2608004000NRG23220320230143348
|
22/03/2023
|
Balvir kaur
|
2608004WL010981
|
Balvir kaur
|
00462
|
UCBA0000441
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277682020
|
|
BALBIR KAUR
|
UCO BANK(607066)
|
|
148
|
RUPNAGAR
|
PB-08-004-095-001/85
(MAJRI HARIJAN)
|
2608004000NRG23220320230143358
|
22/03/2023
|
jasveer kau
|
2608004WL010981
|
jasveer kau
|
00462
|
UCBA0000441
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0277682016
|
|
JASVEER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
149
|
RUPNAGAR
|
PB-08-004-155-001/65
(PIRTHIPUR BUNGA)
|
2608004000NRG23220320230143081
|
22/03/2023
|
Kela
|
2608004WL010960
|
Kela
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
29/03/2023
|
|
0277682021
|
|
KELA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
150
|
RUPNAGAR
|
PB-08-004-049-001/44
(KHERI KHAAT)
|
2608004000NRG23220320230143239
|
22/03/2023
|
Kashmir Singh
|
2608004WL010975
|
Kashmir Singh
|
00462
|
UCBA0000560
|
282
|
282
|
Processed
|
29/03/2023
|
|
0277682036
|
|
KASHMIR SINGH SO TEJA SINGH
|
UCO BANK(607066)
|
|
151
|
RUPNAGAR
|
PB-08-004-049-001/77
(KHERI KHAAT)
|
2608004000NRG23220320230143240
|
22/03/2023
|
Harnek Singh
|
2608004WL010975
|
Harnek Singh
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0277682034
|
|
HARNEK SINGH & D S S O ROPAR
|
UCO BANK(607066)
|
|
152
|
RUPNAGAR
|
PB-08-004-049-001/90
(KHERI KHAAT)
|
2608004000NRG23220320230143241
|
22/03/2023
|
Narinder Singh
|
2608004WL010975
|
Narinder Singh
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277682060
|
|
NARINDER SINGH
|
UCO BANK(607066)
|
|
153
|
RUPNAGAR
|
PB-08-004-049-001/99
(KHERI KHAAT)
|
2608004000NRG23220320230143242
|
22/03/2023
|
Seta Singh
|
2608004WL010975
|
Seta Singh
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277682046
|
|
SETA SINGH S/O LABH SINGH
|
UCO BANK(607066)
|
|
154
|
RUPNAGAR
|
PB-08-004-080-001/100
(PURKHALI)
|
2608004000NRG23220320230143126
|
22/03/2023
|
HARINDER KAUR
|
2608004WL010964
|
HARINDER KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277682061
|
|
Harinder kaur
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
155
|
RUPNAGAR
|
PB-08-004-080-001/100
(PURKHALI)
|
2608004000NRG23220320230143157
|
22/03/2023
|
HARINDER KAUR
|
2608004WL010967
|
HARINDER KAUR
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277682062
|
|
Harinder kaur
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
156
|
RUPNAGAR
|
PB-08-004-080-001/13
(PURKHALI)
|
2608004000NRG23220320230143158
|
22/03/2023
|
Gulzar Kaur
|
2608004WL010967
|
Gulzar Kaur
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277682022
|
|
GULJAR KAUR W/O JASVIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
157
|
RUPNAGAR
|
PB-08-004-080-001/13
(PURKHALI)
|
2608004000NRG23220320230143128
|
22/03/2023
|
Gulzar Kaur
|
2608004WL010964
|
Gulzar Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277682029
|
|
GULJAR KAUR W/O JASVIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
158
|
RUPNAGAR
|
PB-08-004-080-001/155
(PURKHALI)
|
2608004000NRG23220320230143129
|
22/03/2023
|
Kulvir Kaur
|
2608004WL010964
|
Kulvir Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277682059
|
|
KULVIR KAUR
|
UCO BANK(607066)
|
|
159
|
RUPNAGAR
|
PB-08-004-080-001/202
(PURKHALI)
|
2608004000NRG23220320230143159
|
22/03/2023
|
JASWINDER KAUR
|
2608004WL010967
|
JASWINDER KAUR
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
29/03/2023
|
|
0277682055
|
|
JASWINDER KAUR W/O LAKHVIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
160
|
RUPNAGAR
|
PB-08-004-080-001/52
(PURKHALI)
|
2608004000NRG23220320230143161
|
22/03/2023
|
Mehar Kaur
|
2608004WL010967
|
Mehar Kaur
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
29/03/2023
|
|
0277682026
|
|
MEHAR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
161
|
RUPNAGAR
|
PB-08-004-080-001/63
(PURKHALI)
|
2608004000NRG23220320230143130
|
22/03/2023
|
Harabans Kaur
|
2608004WL010964
|
Harabans Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277682030
|
|
HARBANS KAURW/O SOHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
162
|
RUPNAGAR
|
PB-08-004-080-001/74
(PURKHALI)
|
2608004000NRG23220320230143162
|
22/03/2023
|
Jagdeep Kaur
|
2608004WL010967
|
Jagdeep Kaur
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277682027
|
|
JAGDEEP KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
163
|
RUPNAGAR
|
PB-08-004-080-001/8
(PURKHALI)
|
2608004000NRG23220320230143131
|
22/03/2023
|
Kala Singh
|
2608004WL010964
|
Kala Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277682042
|
|
KALA SINGH S/O LACHMAN SINGH
|
UCO BANK(607066)
|
|
164
|
RUPNAGAR
|
PB-08-004-080-001/84
(PURKHALI)
|
2608004000NRG23220320230143163
|
22/03/2023
|
Gagandeep Kaur
|
2608004WL010967
|
Gagandeep Kaur
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277682044
|
|
GAGANDEEP KAUR WO SANDEEP SINGH
|
UCO BANK(607066)
|
|
165
|
RUPNAGAR
|
PB-08-004-080-001/90
(PURKHALI)
|
2608004000NRG23220320230143164
|
22/03/2023
|
HARMEET KAUR
|
2608004WL010967
|
HARMEET KAUR
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277682050
|
|
HARMEET KAUR W/O KULDEEP SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
166
|
RUPNAGAR
|
PB-08-004-080-001/98
(PURKHALI)
|
2608004000NRG23220320230143165
|
22/03/2023
|
SUKHWINDER KAUR
|
2608004WL010967
|
SUKHWINDER KAUR
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277682047
|
|
SUKHWINDER KAUR WO KAMALJIT SINGH
|
UCO BANK(607066)
|
|
167
|
RUPNAGAR
|
PB-08-004-080-001/98
(PURKHALI)
|
2608004000NRG23220320230143132
|
22/03/2023
|
SUKHWINDER KAUR
|
2608004WL010964
|
SUKHWINDER KAUR
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0277682048
|
|
SUKHWINDER KAUR WO KAMALJIT SINGH
|
UCO BANK(607066)
|
|
168
|
RUPNAGAR
|
PB-08-004-113-001/11
(MAJRI GHARH)
|
2608004000NRG23220320230143051
|
22/03/2023
|
Sawitri Devi
|
2608004WL010958
|
Sawitri Devi
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0277682035
|
|
SAVITARI DEVI & D S S O ROPAR
|
UCO BANK(607066)
|
|
169
|
RUPNAGAR
|
PB-08-004-113-001/35
(MAJRI GHARH)
|
2608004000NRG23220320230143053
|
22/03/2023
|
Surjit Singh
|
2608004WL010958
|
Surjit Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277682031
|
|
SURJIT SINGH
|
UCO BANK(607066)
|
|
170
|
RUPNAGAR
|
PB-08-004-113-001/42
(MAJRI GHARH)
|
2608004000NRG23220320230143054
|
22/03/2023
|
Bimla Devi
|
2608004WL010958
|
Bimla Devi
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277682028
|
|
BIMLA DEVI WO GURMAIL SINGH
|
UCO BANK(607066)
|
|
171
|
RUPNAGAR
|
PB-08-004-113-001/48
(MAJRI GHARH)
|
2608004000NRG23220320230143056
|
22/03/2023
|
Lakhvir Kaur
|
2608004WL010958
|
Lakhvir Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277682057
|
|
LAKHVIR KAUR W/O JAGDISH SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
172
|
RUPNAGAR
|
PB-08-004-113-001/58
(MAJRI GHARH)
|
2608004000NRG23220320230143059
|
22/03/2023
|
Karnail Kaur
|
2608004WL010958
|
Karnail Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277682037
|
|
KARNAIL KAUR W/O SH.SHANDA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
173
|
RUPNAGAR
|
PB-08-004-113-001/64
(MAJRI GHARH)
|
2608004000NRG23220320230143060
|
22/03/2023
|
PARAMJI KAUR
|
2608004WL010958
|
PARAMJI KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277682065
|
|
PARAMJIT KAUR W/O JEET SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
174
|
RUPNAGAR
|
PB-08-004-113-001/7
(MAJRI GHARH)
|
2608004000NRG23220320230143063
|
22/03/2023
|
Bhajan Kaur
|
2608004WL010958
|
Bhajan Kaur
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0277682058
|
|
BHAJAN KAUR W/O SITA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
175
|
RUPNAGAR
|
PB-08-004-113-001/8
(MAJRI GHARH)
|
2608004000NRG23220320230143064
|
22/03/2023
|
DEBO DEVI
|
2608004WL010958
|
DEBO DEVI
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0277682051
|
|
DEBO DEVI W/O JASWINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
176
|
RUPNAGAR
|
PB-08-004-132-001/85
(SIMBLE JHALIAN)
|
2608004000NRG23220320230143377
|
22/03/2023
|
Gurmeet Kaur
|
2608004WL010981
|
Gurmeet Kaur
|
00462
|
UCBA0000560
|
282
|
282
|
Processed
|
29/03/2023
|
|
0277682025
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
RUPNAGAR
|
PB-08-004-153-001/108
(JODHPUR KAKAUT)
|
2608004000NRG23220320230143065
|
22/03/2023
|
Balbir Singh
|
2608004WL010958
|
Balbir Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277682066
|
|
BALVEER SINGH S/O PRITAM SINGH
|
UCO BANK(607066)
|
|
178
|
RUPNAGAR
|
PB-08-004-163-001/104
(SARARI KALUWAL BHOLO)
|
2608004000NRG23220320230143185
|
22/03/2023
|
SANDEEP KAUR
|
2608004WL010969
|
SANDEEP KAUR
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277682056
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
RUPNAGAR
|
PB-08-004-163-001/108
(SARARI KALUWAL BHOLO)
|
2608004000NRG23220320230143186
|
22/03/2023
|
NAMANEET KAUR
|
2608004WL010969
|
NAMANEET KAUR
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0277682054
|
|
NAMNEET KAUR
|
UCO BANK(607066)
|
|
180
|
RUPNAGAR
|
PB-08-004-163-001/122
(SARARI KALUWAL BHOLO)
|
2608004000NRG23220320230143188
|
22/03/2023
|
Manjeet Singh
|
2608004WL010969
|
Manjeet Singh
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0277682064
|
|
MANJEET SINGH
|
UCO BANK(607066)
|
|
181
|
RUPNAGAR
|
PB-08-004-163-001/123
(SARARI KALUWAL BHOLO)
|
2608004000NRG23220320230143189
|
22/03/2023
|
Harjeet kaur
|
2608004WL010969
|
Harjeet kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0277682049
|
|
HARJEET KAUR WO GURWINDER SINGH
|
UCO BANK(607066)
|
|
182
|
RUPNAGAR
|
PB-08-004-163-001/125
(SARARI KALUWAL BHOLO)
|
2608004000NRG23220320230143190
|
22/03/2023
|
Nasib kaur
|
2608004WL010969
|
Nasib kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277682043
|
|
NASIB KAUR W/OF RACHAN SINGH
|
UCO BANK(607066)
|
|
183
|
RUPNAGAR
|
PB-08-004-163-001/128
(SARARI KALUWAL BHOLO)
|
2608004000NRG23220320230143191
|
22/03/2023
|
Palwinder Singh
|
2608004WL010969
|
Palwinder Singh
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277682063
|
|
PALWINDER SINGH S/O RANJIT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
184
|
RUPNAGAR
|
PB-08-004-163-001/20
(SARARI KALUWAL BHOLO)
|
2608004000NRG23220320230143192
|
22/03/2023
|
Pal Kaur
|
2608004WL010969
|
Pal Kaur
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
29/03/2023
|
|
0277682040
|
|
PAL KAUR WO SHER SINGH
|
UCO BANK(607066)
|
|
185
|
RUPNAGAR
|
PB-08-004-163-001/36
(SARARI KALUWAL BHOLO)
|
2608004000NRG23220320230143194
|
22/03/2023
|
Sodhi Singh
|
2608004WL010969
|
Sodhi Singh
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277682033
|
|
SODHI SINGH S\O-BHAJAN SINGH
|
UCO BANK(607066)
|
|
186
|
RUPNAGAR
|
PB-08-004-163-001/5
(SARARI KALUWAL BHOLO)
|
2608004000NRG23220320230143196
|
22/03/2023
|
amarjit kaur
|
2608004WL010969
|
amarjit kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0277682038
|
|
AMARJIT KAUR W/O JIT SINGH
|
UCO BANK(607066)
|
|
187
|
RUPNAGAR
|
PB-08-004-163-001/51
(SARARI KALUWAL BHOLO)
|
2608004000NRG23220320230143197
|
22/03/2023
|
CHHINDER KAUR
|
2608004WL010969
|
CHHINDER KAUR
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0277682053
|
|
CHHINDER KAUR
|
UCO BANK(607066)
|
|
188
|
RUPNAGAR
|
PB-08-004-163-001/65
(SARARI KALUWAL BHOLO)
|
2608004000NRG23220320230143200
|
22/03/2023
|
Balwinder Singh
|
2608004WL010969
|
Balwinder Singh
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0277682032
|
|
BALWINDER SINGH
|
UCO BANK(607066)
|
|
189
|
RUPNAGAR
|
PB-08-004-163-001/80
(SARARI KALUWAL BHOLO)
|
2608004000NRG23220320230143201
|
22/03/2023
|
GURMUKH SINGH
|
2608004WL010969
|
GURMUKH SINGH
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277682041
|
|
GURMUKH SINGH S/O KESAR SINGH
|
UCO BANK(607066)
|
|
190
|
RUPNAGAR
|
PB-08-004-163-001/91
(SARARI KALUWAL BHOLO)
|
2608004000NRG23220320230143202
|
22/03/2023
|
Surjeet kaur
|
2608004WL010969
|
Surjeet kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277682039
|
|
SURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
191
|
RUPNAGAR
|
PB-08-004-163-001/92
(SARARI KALUWAL BHOLO)
|
2608004000NRG23220320230143203
|
22/03/2023
|
SHARANJIT KAUR
|
2608004WL010969
|
SHARANJIT KAUR
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277682045
|
|
SHARANJIT KAUR WO BALJIT SINGH
|
UCO BANK(607066)
|
|
192
|
RUPNAGAR
|
PB-08-004-163-001/98
(SARARI KALUWAL BHOLO)
|
2608004000NRG23220320230143205
|
22/03/2023
|
BALJINDER KAUR
|
2608004WL010969
|
BALJINDER KAUR
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277682052
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
|
193
|
RUPNAGAR
|
PB-08-004-156-001/85
(LAUDI MAJRA)
|
2608004000NRG23220320230143214
|
22/03/2023
|
Kultar Singh
|
2608004WL010971
|
Kultar Singh
|
00462
|
UCBA0001315
|
2538
|
2538
|
Processed
|
29/03/2023
|
|
0277682085
|
|
KULTAR SINGH SO TEJA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
194
|
RUPNAGAR
|
PB-08-004-030-001/85
(DOOGRI)
|
2608004000NRG23220320230143107
|
22/03/2023
|
Baljit Kaur
|
2608004WL010962
|
Baljit Kaur
|
00468
|
UBIN0565075
|
564
|
564
|
Processed
|
29/03/2023
|
|
0277681765
|
|
BALJIT KAUR W/O TIRTH SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
RUPNAGAR
|
PB-08-004-095-001/135
(MAJRI HARIJAN)
|
2608004000NRG23220320230143339
|
22/03/2023
|
USHA
|
2608004WL010981
|
USHA
|
00468
|
UBIN0565075
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277681763
|
|
USHA .
|
INDUSIND BANK(607189)
|
|
196
|
RUPNAGAR
|
PB-08-004-095-001/26
(MAJRI HARIJAN)
|
2608004000NRG23220320230143349
|
22/03/2023
|
ram ratan
|
2608004WL010981
|
ram ratan
|
00468
|
UBIN0565075
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277681764
|
|
RAM RATTAN SO MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
RUPNAGAR
|
PB-08-004-095-001/56
(MAJRI HARIJAN)
|
2608004000NRG23220320230143352
|
22/03/2023
|
Parkash kaur
|
2608004WL010981
|
Parkash kaur
|
00468
|
UBIN0565075
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0277681767
|
|
PRAKASH KAUR W O SURMUKH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
RUPNAGAR
|
PB-08-004-095-001/58
(MAJRI HARIJAN)
|
2608004000NRG23220320230143353
|
22/03/2023
|
Karamjeet kaur
|
2608004WL010981
|
Karamjeet kaur
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277681766
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
199
|
RUPNAGAR
|
PB-08-004-095-001/67
(MAJRI HARIJAN)
|
2608004000NRG23220320230143355
|
22/03/2023
|
Harjinder kaur
|
2608004WL010981
|
Harjinder kaur
|
00468
|
UBIN0565075
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277681768
|
|
HARJINDER KAUR W/O MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
200
|
RUPNAGAR
|
PB-08-004-095-001/151
(MAJRI HARIJAN)
|
2608004000NRG23220320230143342
|
22/03/2023
|
SHANTI DEVI
|
2608004WL010981
|
SHANTI DEVI
|
00468
|
UBIN0820318
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277682088
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352782
|
352782
|
|
|
|
|
|
|
|