|
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-08-004-025-001/90
(KHAROTA)
|
2608004000NRG23010220230126258
|
03/02/2023
|
GYAN CHAND
|
2608004WL010110
|
GYAN CHAND
|
00032
|
UTIB0002234
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8714652497
|
|
GIAN CHAND
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
RUPNAGAR
|
PB-08-004-042-001/111
(BANDE MAHLA KALAN)
|
2608004000NRG23310120230125795
|
03/02/2023
|
SUKHWINDER KAUR
|
2608004WL010066
|
SUKHWINDER KAUR
|
00045
|
BARB0ROPARX
|
846
|
846
|
Processed
|
13/02/2023
|
|
8714652568
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
3
|
RUPNAGAR
|
PB-08-004-042-001/151
(BANDE MAHLA KALAN)
|
2608004000NRG23310120230125801
|
03/02/2023
|
jatinder singh
|
2608004WL010066
|
jatinder singh
|
00045
|
BARB0ROPARX
|
1692
|
1692
|
Rejected
|
13/02/2023
|
|
8714652567
|
Account closed
|
|
|
|
4
|
RUPNAGAR
|
PB-08-004-055-001/24
(KHERABAAD)
|
2608004000NRG23310120230125835
|
03/02/2023
|
Surinder Kaur
|
2608004WL010066
|
Surinder Kaur
|
00045
|
BARB0ROPARX
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8714652569
|
|
SURINDER KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
5
|
RUPNAGAR
|
PB-08-004-042-001/138
(BANDE MAHLA KALAN)
|
2608004000NRG23310120230125800
|
03/02/2023
|
Sahib Singh
|
2608004WL010066
|
Sahib Singh
|
00048
|
BKID0006570
|
1974
|
1974
|
Processed
|
13/02/2023
|
|
8714652609
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RUPNAGAR
|
PB-08-004-140-001/153
(MANSOOHA KALAN)
|
2608004000NRG23310120230125851
|
03/02/2023
|
Jasvir Kaur
|
2608004WL010066
|
Jasvir Kaur
|
00048
|
BKID0006570
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714652610
|
|
JASVIR KAUR WO CHET SINGH
|
BANK OF INDIA(508505)
|
|
7
|
RUPNAGAR
|
PB-08-004-140-001/35
(MANSOOHA KALAN)
|
2608004000NRG23310120230125864
|
03/02/2023
|
Amarjit Kaur
|
2608004WL010066
|
Amarjit Kaur
|
00048
|
BKID0006570
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8714652611
|
|
AMARJIT KAUR WO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
RUPNAGAR
|
PB-08-004-140-001/44
(MANSOOHA KALAN)
|
2608004000NRG23310120230125869
|
03/02/2023
|
Balvir kaur
|
2608004WL010066
|
Balvir kaur
|
00048
|
BKID0006570
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8714652612
|
|
BALVIR KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
9
|
RUPNAGAR
|
PB-08-004-001-001/59
(BUDA BHORA)
|
2608004000NRG23310120230125778
|
03/02/2023
|
SANTOS KAUR
|
2608004WL010066
|
SANTOS KAUR
|
00051
|
MAHB0001288
|
1974
|
1974
|
Processed
|
13/02/2023
|
|
8714652589
|
|
SANTOS KAUR
|
IDBI BANK(607095)
|
|
10
|
RUPNAGAR
|
PB-08-004-042-001/37
(BANDE MAHLA KALAN)
|
2608004000NRG23310120230125810
|
03/02/2023
|
jarnail singh
|
2608004WL010066
|
jarnail singh
|
00051
|
MAHB0001288
|
1974
|
1974
|
Processed
|
13/02/2023
|
|
8714652588
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RUPNAGAR
|
PB-08-004-042-001/6
(BANDE MAHLA KALAN)
|
2608004000NRG23310120230125817
|
03/02/2023
|
Gurmeet Kaur
|
2608004WL010066
|
Gurmeet Kaur
|
00051
|
MAHB0001288
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714652467
|
|
GURMIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
12
|
RUPNAGAR
|
PB-08-004-042-001/73
(BANDE MAHLA KALAN)
|
2608004000NRG23310120230125824
|
03/02/2023
|
Parminder Kaur
|
2608004WL010066
|
Parminder Kaur
|
00051
|
MAHB0001288
|
1974
|
1974
|
Processed
|
13/02/2023
|
|
8714652468
|
|
Mrs. PARMINDER KAUR WO BAHADAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
RUPNAGAR
|
PB-08-004-042-001/74
(BANDE MAHLA KALAN)
|
2608004000NRG23310120230125825
|
03/02/2023
|
Darshan Singh
|
2608004WL010066
|
Darshan Singh
|
00051
|
MAHB0001288
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714652466
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
14
|
RUPNAGAR
|
PB-08-004-042-001/58
(BANDE MAHLA KALAN)
|
2608004000NRG23310120230125816
|
03/02/2023
|
Avtar Singh
|
2608004WL010066
|
Avtar Singh
|
00078
|
CNRB0018172
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714652460
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
15
|
RUPNAGAR
|
PB-08-004-047-001/55
(AALAMPUR)
|
2608004000NRG23310120230125747
|
03/02/2023
|
manmohan singh
|
2608004WL010063
|
manmohan singh
|
00089
|
CBIN0283761
|
2256
|
2256
|
Processed
|
13/02/2023
|
|
8714652566
|
|
MANMOHAN SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RUPNAGAR
|
PB-08-004-140-001/53
(MANSOOHA KALAN)
|
2608004000NRG23310120230125874
|
03/02/2023
|
Sukhdev kaur
|
2608004WL010066
|
Sukhdev kaur
|
00089
|
CBIN0283761
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8714652571
|
|
Ms. SUKHDEV KAUR W/O NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
17
|
RUPNAGAR
|
PB-08-004-041-001/28
(SAINI MAJRA)
|
2608004000NRG23310120230126038
|
03/02/2023
|
Manjeet Kaur
|
2608004WL010088
|
Manjeet Kaur
|
00114
|
UTIB0SREB01
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652563
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
18
|
RUPNAGAR
|
PB-08-004-042-001/26
(BANDE MAHLA KALAN)
|
2608004000NRG23310120230125807
|
03/02/2023
|
Karamjeet Kaur
|
2608004WL010066
|
Karamjeet Kaur
|
00152
|
HDFC0000161
|
1974
|
1974
|
Processed
|
13/02/2023
|
|
8714652476
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
19
|
RUPNAGAR
|
PB-08-004-140-001/112
(MANSOOHA KALAN)
|
2608004000NRG23310120230125839
|
03/02/2023
|
Ramandeep kaur
|
2608004WL010066
|
Ramandeep kaur
|
00165
|
IBKL0001050
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8714652542
|
|
RAMANDEEP KAUR
|
IDBI BANK(607095)
|
|
20
|
RUPNAGAR
|
PB-08-004-140-001/29
(MANSOOHA KALAN)
|
2608004000NRG23310120230125860
|
03/02/2023
|
Ranjit Kaur
|
2608004WL010066
|
Ranjit Kaur
|
00165
|
IBKL0001050
|
846
|
846
|
Processed
|
13/02/2023
|
|
8714652543
|
|
RANJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
21
|
RUPNAGAR
|
PB-08-004-042-001/117
(BANDE MAHLA KALAN)
|
2608004000NRG23310120230125797
|
03/02/2023
|
Ranjeet Kaur
|
2608004WL010066
|
Ranjeet Kaur
|
00176
|
IDIB000R027
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714652590
|
|
Mrs. RANJEET KUAR
|
INDIAN BANK(607105)
|
|
22
|
RUPNAGAR
|
PB-08-004-042-001/118
(BANDE MAHLA KALAN)
|
2608004000NRG23310120230125798
|
03/02/2023
|
Balbir kaur
|
2608004WL010066
|
Balbir kaur
|
00176
|
IDIB000R027
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714652613
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RUPNAGAR
|
PB-08-004-042-001/29
(BANDE MAHLA KALAN)
|
2608004000NRG23310120230125809
|
03/02/2023
|
Kiran Devi
|
2608004WL010066
|
Kiran Devi
|
00176
|
IDIB000R027
|
282
|
282
|
Processed
|
13/02/2023
|
|
8714652577
|
|
KIRNA DEVI
|
HDFC BANK LTD(607152)
|
|
24
|
RUPNAGAR
|
PB-08-004-042-001/44
(BANDE MAHLA KALAN)
|
2608004000NRG23310120230125812
|
03/02/2023
|
Rajwinder kaur
|
2608004WL010066
|
Rajwinder kaur
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8714652579
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
RUPNAGAR
|
PB-08-004-042-001/54
(BANDE MAHLA KALAN)
|
2608004000NRG23310120230125815
|
03/02/2023
|
Baljeet Kaur
|
2608004WL010066
|
Baljeet Kaur
|
00176
|
IDIB000R027
|
282
|
282
|
Processed
|
13/02/2023
|
|
8714652576
|
|
Mrs. Baljit Kaur KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
26
|
RUPNAGAR
|
PB-08-004-010-001/14
(RALLO KALLAN)
|
2608004000NRG23310120230125779
|
03/02/2023
|
Manjit Kaur
|
2608004WL010066
|
Manjit Kaur
|
00176
|
IDIB000R653
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714652475
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
27
|
RUPNAGAR
|
PB-08-004-010-001/25
(RALLO KALLAN)
|
2608004000NRG23310120230125781
|
03/02/2023
|
surinder kaur
|
2608004WL010066
|
surinder kaur
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
13/02/2023
|
|
8714652472
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
28
|
RUPNAGAR
|
PB-08-004-010-001/32
(RALLO KALLAN)
|
2608004000NRG23310120230125782
|
03/02/2023
|
RAM KALI
|
2608004WL010066
|
RAM KALI
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
13/02/2023
|
|
8714652473
|
|
Mrs. RAM KALI
|
INDIAN BANK(607105)
|
|
29
|
RUPNAGAR
|
PB-08-004-010-001/4
(RALLO KALLAN)
|
2608004000NRG23310120230125784
|
03/02/2023
|
Surinder Kaur
|
2608004WL010066
|
Surinder Kaur
|
00176
|
IDIB000R653
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8714652580
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
30
|
RUPNAGAR
|
PB-08-004-010-001/5
(RALLO KALLAN)
|
2608004000NRG23310120230125785
|
03/02/2023
|
Jaspal Singh
|
2608004WL010066
|
Jaspal Singh
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
13/02/2023
|
|
8714652583
|
|
Mr. JASPAL SINGH
|
INDIAN BANK(607105)
|
|
31
|
RUPNAGAR
|
PB-08-004-010-001/54
(RALLO KALLAN)
|
2608004000NRG23310120230125786
|
03/02/2023
|
Jaswant Kaur
|
2608004WL010066
|
Jaswant Kaur
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
13/02/2023
|
|
8714652582
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RUPNAGAR
|
PB-08-004-010-001/8
(RALLO KALLAN)
|
2608004000NRG23310120230125787
|
03/02/2023
|
Sarbjit Kaur
|
2608004WL010066
|
Sarbjit Kaur
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
13/02/2023
|
|
8714652474
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
33
|
RUPNAGAR
|
PB-08-004-042-001/100
(BANDE MAHLA KALAN)
|
2608004000NRG23310120230125790
|
03/02/2023
|
Bant Singh
|
2608004WL010066
|
Bant Singh
|
00176
|
IDIB000R653
|
564
|
564
|
Processed
|
13/02/2023
|
|
8714652581
|
|
Mr. BANT SINGH
|
INDIAN BANK(607105)
|
|
34
|
RUPNAGAR
|
PB-08-004-042-001/28
(BANDE MAHLA KALAN)
|
2608004000NRG23310120230125808
|
03/02/2023
|
Rajinder kaur
|
2608004WL010066
|
Rajinder kaur
|
00176
|
IDIB000R653
|
282
|
282
|
Processed
|
13/02/2023
|
|
8714652575
|
|
Mrs. RAJINDER KAUR (I)
|
INDIAN BANK(607105)
|
|
35
|
RUPNAGAR
|
PB-08-004-042-001/8
(BANDE MAHLA KALAN)
|
2608004000NRG23310120230125827
|
03/02/2023
|
Balveer kaur
|
2608004WL010066
|
Balveer kaur
|
00176
|
IDIB000R653
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8714652477
|
|
Mr. ARSHDEEP SINGH M/G BALBIR KAUR
|
INDIAN BANK(607105)
|
|
36
|
RUPNAGAR
|
PB-08-004-047-001/11
(AALAMPUR)
|
2608004000NRG23310120230125738
|
03/02/2023
|
nachhatar kaur
|
2608004WL010063
|
nachhatar kaur
|
00176
|
IDIB000R653
|
2256
|
2256
|
Processed
|
13/02/2023
|
|
8714652471
|
|
NACHHATAR KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
RUPNAGAR
|
PB-08-004-047-001/22
(AALAMPUR)
|
2608004000NRG23310120230125739
|
03/02/2023
|
jawiinder kaur
|
2608004WL010063
|
jawiinder kaur
|
00176
|
IDIB000R653
|
2256
|
2256
|
Processed
|
13/02/2023
|
|
8714652585
|
|
JASWINDER KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
RUPNAGAR
|
PB-08-004-047-001/30
(AALAMPUR)
|
2608004000NRG23310120230125741
|
03/02/2023
|
kulwant kaur
|
2608004WL010063
|
kulwant kaur
|
00176
|
IDIB000R653
|
2256
|
2256
|
Processed
|
13/02/2023
|
|
8714652470
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
RUPNAGAR
|
PB-08-004-047-001/31-A
(AALAMPUR)
|
2608004000NRG23310120230125742
|
03/02/2023
|
kashmir kaur
|
2608004WL010063
|
kashmir kaur
|
00176
|
IDIB000R653
|
2256
|
2256
|
Processed
|
13/02/2023
|
|
8714652469
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
RUPNAGAR
|
PB-08-004-066-001/88
(AALOWAAL)
|
2608004000NRG23010220230126223
|
03/02/2023
|
GURMEET KAUR
|
2608004WL010107
|
GURMEET KAUR
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
13/02/2023
|
|
8714652587
|
|
Mrs. Gurmeet Kaur
|
INDIAN BANK(607105)
|
|
41
|
RUPNAGAR
|
PB-08-004-140-001/15
(MANSOOHA KALAN)
|
2608004000NRG23310120230125850
|
03/02/2023
|
Neelam kaur
|
2608004WL010066
|
Neelam kaur
|
00176
|
IDIB000R653
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8714652584
|
|
NEELAM KAUR WO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
42
|
RUPNAGAR
|
PB-08-004-140-001/76
(MANSOOHA KALAN)
|
2608004000NRG23310120230125881
|
03/02/2023
|
MANJIT KAUR
|
2608004WL010066
|
MANJIT KAUR
|
00176
|
IDIB000R653
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8714652578
|
|
MANJIT KAUR WO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
43
|
RUPNAGAR
|
PB-08-004-117-001/8
(GOBIND PURA)
|
2608004000NRG23010220230126179
|
03/02/2023
|
Harbhajan Singh
|
2608004WL010102
|
Harbhajan Singh
|
00349
|
PSIB0000037
|
2256
|
2256
|
Processed
|
13/02/2023
|
|
8714652499
|
|
HARBHAJAN SINGH S/O CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
RUPNAGAR
|
PB-08-004-117-001/8
(GOBIND PURA)
|
2608004000NRG23010220230126180
|
03/02/2023
|
Harbhajan Singh
|
2608004WL010102
|
Harbhajan Singh
|
00349
|
PSIB0000037
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652500
|
|
HARBHAJAN SINGH S/O CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
45
|
RUPNAGAR
|
PB-08-004-041-001/1
(SAINI MAJRA)
|
2608004000NRG23310120230126033
|
03/02/2023
|
Salinder Singh
|
2608004WL010088
|
Salinder Singh
|
00349
|
PSIB0000133
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652501
|
|
SALINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
46
|
RUPNAGAR
|
PB-08-004-041-001/12
(SAINI MAJRA)
|
2608004000NRG23310120230126034
|
03/02/2023
|
Mehar Singh
|
2608004WL010088
|
Mehar Singh
|
00349
|
PSIB0000133
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652504
|
|
MEHAR SINGH SO SHIV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
RUPNAGAR
|
PB-08-004-041-001/15
(SAINI MAJRA)
|
2608004000NRG23310120230126036
|
03/02/2023
|
Pal Singh
|
2608004WL010088
|
Pal Singh
|
00349
|
PSIB0000133
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652506
|
|
PAL SINGH S/O DALIP SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
48
|
RUPNAGAR
|
PB-08-004-041-001/18
(SAINI MAJRA)
|
2608004000NRG23310120230126037
|
03/02/2023
|
Harpal Singh
|
2608004WL010088
|
Harpal Singh
|
00349
|
PSIB0000133
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652503
|
|
MR HARPAL SINGH BNSPS3225F
|
STATE BANK OF INDIA(508548)
|
|
49
|
RUPNAGAR
|
PB-08-004-041-001/3
(SAINI MAJRA)
|
2608004000NRG23310120230126039
|
03/02/2023
|
Dharamjit Singh
|
2608004WL010088
|
Dharamjit Singh
|
00349
|
PSIB0000133
|
2256
|
2256
|
Processed
|
13/02/2023
|
|
8714652502
|
|
DHARMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
RUPNAGAR
|
PB-08-004-041-001/34
(SAINI MAJRA)
|
2608004000NRG23310120230126040
|
03/02/2023
|
Kuldeep Kaur
|
2608004WL010088
|
Kuldeep Kaur
|
00349
|
PSIB0000133
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652505
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
RUPNAGAR
|
PB-08-004-066-001/34
(AALOWAAL)
|
2608004000NRG23010220230126267
|
03/02/2023
|
Renu
|
2608004WL010110
|
Renu
|
00349
|
PSIB0000133
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652507
|
|
Mrs. Renu Bothal
|
INDIAN BANK(607105)
|
|
52
|
RUPNAGAR
|
PB-08-004-066-001/34
(AALOWAAL)
|
2608004000NRG23010220230126268
|
03/02/2023
|
Renu
|
2608004WL010110
|
Renu
|
00349
|
PSIB0000133
|
2256
|
2256
|
Processed
|
13/02/2023
|
|
8714652508
|
|
Mrs. Renu Bothal
|
INDIAN BANK(607105)
|
|
53
|
RUPNAGAR
|
PB-08-004-066-001/34
(AALOWAAL)
|
2608004000NRG23010220230126269
|
03/02/2023
|
Renu
|
2608004WL010110
|
Renu
|
00349
|
PSIB0000133
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714652509
|
|
Mrs. Renu Bothal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
54
|
RUPNAGAR
|
PB-08-004-032-001/49
(MANSOOHA KHURD)
|
2608004000NRG23310120230125788
|
03/02/2023
|
GIAN KAUR
|
2608004WL010066
|
GIAN KAUR
|
00349
|
PSIB0021123
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714652482
|
|
GIAN KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
RUPNAGAR
|
PB-08-004-055-001/13
(KHERABAAD)
|
2608004000NRG23310120230125831
|
03/02/2023
|
Lakhveer Singh
|
2608004WL010066
|
Lakhveer Singh
|
00349
|
PSIB0021123
|
1410
|
1410
|
Rejected
|
13/02/2023
|
|
8714652544
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
RUPNAGAR
|
PB-08-004-055-001/16
(KHERABAAD)
|
2608004000NRG23310120230125832
|
03/02/2023
|
Jaswinder Kau
|
2608004WL010066
|
Jaswinder Kau
|
00349
|
PSIB0021123
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714652557
|
|
Mrs. JASWINDER KAUR W O DARSHAN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
RUPNAGAR
|
PB-08-004-055-001/26
(KHERABAAD)
|
2608004000NRG23310120230125836
|
03/02/2023
|
Sarbjeet Kaur
|
2608004WL010066
|
Sarbjeet Kaur
|
00349
|
PSIB0021123
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8714652545
|
|
SARBJEET KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
RUPNAGAR
|
PB-08-004-140-001/118
(MANSOOHA KALAN)
|
2608004000NRG23310120230125841
|
03/02/2023
|
Jaswinder Kaur
|
2608004WL010066
|
Jaswinder Kaur
|
00349
|
PSIB0021123
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8714652560
|
|
JASWINDER KAUR WIFE OF JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
RUPNAGAR
|
PB-08-004-140-001/123
(MANSOOHA KALAN)
|
2608004000NRG23310120230125843
|
03/02/2023
|
Sawarn Kaur
|
2608004WL010066
|
Sawarn Kaur
|
00349
|
PSIB0021123
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8714652546
|
|
SWARAN KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
RUPNAGAR
|
PB-08-004-140-001/127
(MANSOOHA KALAN)
|
2608004000NRG23310120230125845
|
03/02/2023
|
Paramjit Kaur
|
2608004WL010066
|
Paramjit Kaur
|
00349
|
PSIB0021123
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714652558
|
|
PARMJIT KAUR WIFE OF BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
RUPNAGAR
|
PB-08-004-140-001/13
(MANSOOHA KALAN)
|
2608004000NRG23310120230125846
|
03/02/2023
|
Rajveer kaur
|
2608004WL010066
|
Rajveer kaur
|
00349
|
PSIB0021123
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8714652488
|
|
RAJVEER KAUR WO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
RUPNAGAR
|
PB-08-004-140-001/14
(MANSOOHA KALAN)
|
2608004000NRG23310120230125848
|
03/02/2023
|
Harbans kaur
|
2608004WL010066
|
Harbans kaur
|
00349
|
PSIB0021123
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8714652548
|
|
HARBANS KAUR W/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
RUPNAGAR
|
PB-08-004-140-001/165
(MANSOOHA KALAN)
|
2608004000NRG23310120230125853
|
03/02/2023
|
Angrej Kaur
|
2608004WL010066
|
Angrej Kaur
|
00349
|
PSIB0021123
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8714652561
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
RUPNAGAR
|
PB-08-004-140-001/18
(MANSOOHA KALAN)
|
2608004000NRG23310120230125854
|
03/02/2023
|
Sarbjit kaur
|
2608004WL010066
|
Sarbjit kaur
|
00349
|
PSIB0021123
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714652554
|
|
MR SARABJIT KAUR WO KULJIT SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RUPNAGAR
|
PB-08-004-140-001/19
(MANSOOHA KALAN)
|
2608004000NRG23310120230125855
|
03/02/2023
|
Manjit kaur
|
2608004WL010066
|
Manjit kaur
|
00349
|
PSIB0021123
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8714652486
|
|
MANJIT KAUR W/O BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
66
|
RUPNAGAR
|
PB-08-004-140-001/20
(MANSOOHA KALAN)
|
2608004000NRG23310120230125856
|
03/02/2023
|
Manjit kaur
|
2608004WL010066
|
Manjit kaur
|
00349
|
PSIB0021123
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8714652553
|
|
MANJIT KAURW/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RUPNAGAR
|
PB-08-004-140-001/23
(MANSOOHA KALAN)
|
2608004000NRG23310120230125857
|
03/02/2023
|
RUPINDER KAUR
|
2608004WL010066
|
RUPINDER KAUR
|
00349
|
PSIB0021123
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8714652489
|
|
RUPINDER KAUR W/O KULVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
RUPNAGAR
|
PB-08-004-140-001/24
(MANSOOHA KALAN)
|
2608004000NRG23310120230125858
|
03/02/2023
|
MALKIT KAUR
|
2608004WL010066
|
MALKIT KAUR
|
00349
|
PSIB0021123
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714652487
|
|
MALKIT KAUR WO SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
RUPNAGAR
|
PB-08-004-140-001/30
(MANSOOHA KALAN)
|
2608004000NRG23310120230125862
|
03/02/2023
|
Paramjeet kaur
|
2608004WL010066
|
Paramjeet kaur
|
00349
|
PSIB0021123
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8714652484
|
|
PARAMJIT KAUR & DSSO ROPAR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
RUPNAGAR
|
PB-08-004-140-001/32
(MANSOOHA KALAN)
|
2608004000NRG23310120230125863
|
03/02/2023
|
Usha Rani
|
2608004WL010066
|
Usha Rani
|
00349
|
PSIB0021123
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714652490
|
|
USHA RANI W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
RUPNAGAR
|
PB-08-004-140-001/37
(MANSOOHA KALAN)
|
2608004000NRG23310120230125865
|
03/02/2023
|
jarnail kaur
|
2608004WL010066
|
jarnail kaur
|
00349
|
PSIB0021123
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8714652552
|
|
JARNAIL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RUPNAGAR
|
PB-08-004-140-001/41
(MANSOOHA KALAN)
|
2608004000NRG23310120230125867
|
03/02/2023
|
Karnail singh
|
2608004WL010066
|
Karnail singh
|
00349
|
PSIB0021123
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8714652547
|
|
KARNAIL SINGH SO ISAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RUPNAGAR
|
PB-08-004-140-001/42
(MANSOOHA KALAN)
|
2608004000NRG23310120230125868
|
03/02/2023
|
Ranjeet Kaur
|
2608004WL010066
|
Ranjeet Kaur
|
00349
|
PSIB0021123
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714652549
|
|
RANJIT KAUR W/O KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
RUPNAGAR
|
PB-08-004-140-001/45
(MANSOOHA KALAN)
|
2608004000NRG23310120230125870
|
03/02/2023
|
Hardeep kaur
|
2608004WL010066
|
Hardeep kaur
|
00349
|
PSIB0021123
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714652555
|
|
HARDEEP KAUR WO HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
RUPNAGAR
|
PB-08-004-140-001/48
(MANSOOHA KALAN)
|
2608004000NRG23310120230125871
|
03/02/2023
|
Prem kaur
|
2608004WL010066
|
Prem kaur
|
00349
|
PSIB0021123
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8714652485
|
|
PREM KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
RUPNAGAR
|
PB-08-004-140-001/55
(MANSOOHA KALAN)
|
2608004000NRG23310120230125875
|
03/02/2023
|
Navneet Kaur
|
2608004WL010066
|
Navneet Kaur
|
00349
|
PSIB0021123
|
846
|
846
|
Processed
|
13/02/2023
|
|
8714652483
|
|
NAVNEET KAUR W/O HARMANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
RUPNAGAR
|
PB-08-004-140-001/67
(MANSOOHA KALAN)
|
2608004000NRG23310120230125876
|
03/02/2023
|
DALVIR KAUR
|
2608004WL010066
|
DALVIR KAUR
|
00349
|
PSIB0021123
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8714652551
|
|
DALVIR KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
RUPNAGAR
|
PB-08-004-140-001/70
(MANSOOHA KALAN)
|
2608004000NRG23310120230125878
|
03/02/2023
|
JASWINDER KAUR
|
2608004WL010066
|
JASWINDER KAUR
|
00349
|
PSIB0021123
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714652550
|
|
JASWINDER KAUR WO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
RUPNAGAR
|
PB-08-004-140-001/75
(MANSOOHA KALAN)
|
2608004000NRG23310120230125880
|
03/02/2023
|
BIMLA KAUR
|
2608004WL010066
|
BIMLA KAUR
|
00349
|
PSIB0021123
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714652556
|
|
BIMLA KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
RUPNAGAR
|
PB-08-004-140-001/90
(MANSOOHA KALAN)
|
2608004000NRG23310120230125885
|
03/02/2023
|
BAWA SINGH
|
2608004WL010066
|
BAWA SINGH
|
00349
|
PSIB0021123
|
846
|
846
|
Processed
|
13/02/2023
|
|
8714652559
|
|
BAWA SINGH S/O KUNDAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
81
|
RUPNAGAR
|
PB-08-004-025-001/23
(KHAROTA)
|
2608004000NRG23010220230126251
|
03/02/2023
|
Chameli
|
2608004WL010110
|
Chameli
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/02/2023
|
|
8714652452
|
|
CHAMELI W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
RUPNAGAR
|
PB-08-004-025-001/23
(KHAROTA)
|
2608004000NRG23010220230126252
|
03/02/2023
|
Chameli
|
2608004WL010110
|
Chameli
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8714652451
|
|
CHAMELI W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
RUPNAGAR
|
PB-08-004-025-001/23
(KHAROTA)
|
2608004000NRG23010220230126253
|
03/02/2023
|
Chameli
|
2608004WL010110
|
Chameli
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714652450
|
|
CHAMELI W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
RUPNAGAR
|
PB-08-004-025-001/44
(KHAROTA)
|
2608004000NRG23010220230126256
|
03/02/2023
|
Meena
|
2608004WL010110
|
Meena
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/02/2023
|
|
8714652420
|
|
MEENA W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
RUPNAGAR
|
PB-08-004-025-001/52
(KHAROTA)
|
2608004000NRG23010220230126257
|
03/02/2023
|
Jaspal Kaur
|
2608004WL010110
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652419
|
|
JASPAL KAUR W/O HARMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
RUPNAGAR
|
PB-08-004-042-001/46
(BANDE MAHLA KALAN)
|
2608004000NRG23310120230125813
|
03/02/2023
|
Amar Singh
|
2608004WL010066
|
Amar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/02/2023
|
|
8714652434
|
|
AMAR SINGH S/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
RUPNAGAR
|
PB-08-004-042-001/70
(BANDE MAHLA KALAN)
|
2608004000NRG23310120230125822
|
03/02/2023
|
Jasveer Kaur
|
2608004WL010066
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/02/2023
|
|
8714652435
|
|
JASVEER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
88
|
RUPNAGAR
|
PB-08-004-047-001/35
(AALAMPUR)
|
2608004000NRG23310120230125744
|
03/02/2023
|
babli rani
|
2608004WL010063
|
babli rani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/02/2023
|
|
8714652447
|
|
BABLI RANI W/O DHARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
RUPNAGAR
|
PB-08-004-047-001/64
(AALAMPUR)
|
2608004000NRG23310120230125748
|
03/02/2023
|
KULDEELP KAUR
|
2608004WL010063
|
KULDEELP KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/02/2023
|
|
8714652401
|
|
KULDEEP KAUR W/O BUDH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
RUPNAGAR
|
PB-08-004-066-001/101
(AALOWAAL)
|
2608004000NRG23010220230126261
|
03/02/2023
|
RANI DEVI
|
2608004WL010110
|
RANI DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652416
|
|
RANI DEVI W/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
RUPNAGAR
|
PB-08-004-066-001/101
(AALOWAAL)
|
2608004000NRG23010220230126262
|
03/02/2023
|
RANI DEVI
|
2608004WL010110
|
RANI DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/02/2023
|
|
8714652417
|
|
RANI DEVI W/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
RUPNAGAR
|
PB-08-004-066-001/101
(AALOWAAL)
|
2608004000NRG23010220230126263
|
03/02/2023
|
RANI DEVI
|
2608004WL010110
|
RANI DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714652418
|
|
RANI DEVI W/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
RUPNAGAR
|
PB-08-004-066-001/134
(AALOWAAL)
|
2608004000NRG23010220230126219
|
03/02/2023
|
Balwinder kaur
|
2608004WL010107
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/02/2023
|
|
8714652426
|
|
Mrs. Balwinder Kaur
|
INDIAN BANK(607105)
|
|
94
|
RUPNAGAR
|
PB-08-004-066-001/140
(AALOWAAL)
|
2608004000NRG23010220230126220
|
03/02/2023
|
Paramjit kaur
|
2608004WL010107
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/02/2023
|
|
8714652424
|
|
PARAMJEET KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
RUPNAGAR
|
PB-08-004-066-001/54
(AALOWAAL)
|
2608004000NRG23010220230126270
|
03/02/2023
|
Krishan lal
|
2608004WL010110
|
Krishan lal
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714652408
|
|
KRISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
RUPNAGAR
|
PB-08-004-066-001/54
(AALOWAAL)
|
2608004000NRG23010220230126271
|
03/02/2023
|
Krishan lal
|
2608004WL010110
|
Krishan lal
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/02/2023
|
|
8714652409
|
|
KRISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
RUPNAGAR
|
PB-08-004-066-001/54
(AALOWAAL)
|
2608004000NRG23010220230126272
|
03/02/2023
|
Krishan lal
|
2608004WL010110
|
Krishan lal
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652410
|
|
KRISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
RUPNAGAR
|
PB-08-004-066-001/67
(AALOWAAL)
|
2608004000NRG23010220230126221
|
03/02/2023
|
PARVEEN KUMARI
|
2608004WL010107
|
PARVEEN KUMARI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/02/2023
|
|
8714652421
|
|
PARVEEN KUMARI W/O NAVEEN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
RUPNAGAR
|
PB-08-004-066-001/74
(AALOWAAL)
|
2608004000NRG23010220230126222
|
03/02/2023
|
GURBHINDER KAUR
|
2608004WL010107
|
GURBHINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/02/2023
|
|
8714652422
|
|
GURBHINDER KAUR WO SURESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
RUPNAGAR
|
PB-08-004-066-001/91
(AALOWAAL)
|
2608004000NRG23010220230126224
|
03/02/2023
|
NEELAM RANI
|
2608004WL010107
|
NEELAM RANI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/02/2023
|
|
8714652427
|
|
NEELAM RANI WO AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
RUPNAGAR
|
PB-08-004-073-001/11
(MIANI)
|
2608004000NRG23010220230126152
|
03/02/2023
|
Manju Kumari
|
2608004WL010101
|
Manju Kumari
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/02/2023
|
|
8714652436
|
|
MANJU KUMARI WO RAM KEWAL
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
RUPNAGAR
|
PB-08-004-081-001/2
(CHAK DHERA)
|
2608004000NRG23310120230125750
|
03/02/2023
|
Jaspal Singh
|
2608004WL010064
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714652614
|
|
JASPAL SINGH S/O GANDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
RUPNAGAR
|
PB-08-004-081-001/51
(CHAK DHERA)
|
2608004000NRG23310120230125757
|
03/02/2023
|
Kuldeep kaur
|
2608004WL010064
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/02/2023
|
|
8714652437
|
|
KULDIP KAUR & D.S.S.O ROPAR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
RUPNAGAR
|
PB-08-004-094-001/11
(BHARTGARH)
|
2608004000NRG23010220230126273
|
03/02/2023
|
KASHMIR KAUR
|
2608004WL010110
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/02/2023
|
|
8714652449
|
|
KASHMIR KAUR W/O NACHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
RUPNAGAR
|
PB-08-004-094-001/11
(BHARTGARH)
|
2608004000NRG23010220230126274
|
03/02/2023
|
KASHMIR KAUR
|
2608004WL010110
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714652448
|
|
KASHMIR KAUR W/O NACHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
RUPNAGAR
|
PB-08-004-094-001/134
(BHARTGARH)
|
2608004000NRG23010220230126277
|
03/02/2023
|
Balvir Singh
|
2608004WL010110
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/02/2023
|
|
8714652433
|
|
BALVIR SINGH
|
UCO BANK(607066)
|
|
107
|
RUPNAGAR
|
PB-08-004-094-001/28
(BHARTGARH)
|
2608004000NRG23010220230126312
|
03/02/2023
|
SHAMI
|
2608004WL010110
|
SHAMI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/02/2023
|
|
8714652428
|
|
SHAMI S/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
RUPNAGAR
|
PB-08-004-094-001/28
(BHARTGARH)
|
2608004000NRG23010220230126313
|
03/02/2023
|
SHAMI
|
2608004WL010110
|
SHAMI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652429
|
|
SHAMI S/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
RUPNAGAR
|
PB-08-004-094-001/30
(BHARTGARH)
|
2608004000NRG23010220230126315
|
03/02/2023
|
CHARANJEET KAUR
|
2608004WL010110
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714652430
|
|
CHARANJEET KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
RUPNAGAR
|
PB-08-004-094-001/30
(BHARTGARH)
|
2608004000NRG23010220230126316
|
03/02/2023
|
CHARANJEET KAUR
|
2608004WL010110
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652431
|
|
CHARANJEET KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
RUPNAGAR
|
PB-08-004-096-001/125
(KHAWAS PURA)
|
2608004000NRG23310120230125724
|
03/02/2023
|
baljinder kaur
|
2608004WL010062
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652402
|
|
BALJINDER KAUR W/O KHUSHWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
RUPNAGAR
|
PB-08-004-096-001/126
(KHAWAS PURA)
|
2608004000NRG23310120230125725
|
03/02/2023
|
Bindra devi
|
2608004WL010062
|
Bindra devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652403
|
|
BINDRA DEVI WO RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
113
|
RUPNAGAR
|
PB-08-004-096-001/2
(KHAWAS PURA)
|
2608004000NRG23310120230125728
|
03/02/2023
|
Darshana Devi
|
2608004WL010062
|
Darshana Devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652458
|
|
DARSHANA DEVI WO GURNAM SINGH
|
BANK OF BARODA(606985)
|
|
114
|
RUPNAGAR
|
PB-08-004-096-001/22
(KHAWAS PURA)
|
2608004000NRG23310120230125729
|
03/02/2023
|
Gurnam Singh
|
2608004WL010062
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652404
|
|
GURNAM SINGH S/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
RUPNAGAR
|
PB-08-004-096-001/29
(KHAWAS PURA)
|
2608004000NRG23310120230125731
|
03/02/2023
|
Rajinder Kaur
|
2608004WL010062
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652459
|
|
RAJINDER KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
RUPNAGAR
|
PB-08-004-096-001/42
(KHAWAS PURA)
|
2608004000NRG23310120230125732
|
03/02/2023
|
Gurmeet kaur
|
2608004WL010062
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652456
|
|
GURMIT KAUR W/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
RUPNAGAR
|
PB-08-004-096-001/45
(KHAWAS PURA)
|
2608004000NRG23310120230125733
|
03/02/2023
|
Sarabjet kaur
|
2608004WL010062
|
Sarabjet kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652400
|
|
SARABJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
RUPNAGAR
|
PB-08-004-096-001/50
(KHAWAS PURA)
|
2608004000NRG23310120230125734
|
03/02/2023
|
Labh kaur
|
2608004WL010062
|
Labh kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652457
|
|
LABH KAUR W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
RUPNAGAR
|
PB-08-004-096-001/52
(KHAWAS PURA)
|
2608004000NRG23310120230125735
|
03/02/2023
|
Parkash kaur
|
2608004WL010062
|
Parkash kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652455
|
|
PARKSH KAUR WO JGIR SINGH
|
BANK OF BARODA(606985)
|
|
120
|
RUPNAGAR
|
PB-08-004-096-001/88
(KHAWAS PURA)
|
2608004000NRG23310120230125737
|
03/02/2023
|
HARDEEP KAUR
|
2608004WL010062
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652498
|
|
HARDEEP KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
RUPNAGAR
|
PB-08-004-117-001/2
(GOBIND PURA)
|
2608004000NRG23010220230126156
|
03/02/2023
|
Ram Singh
|
2608004WL010102
|
Ram Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714652443
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RUPNAGAR
|
PB-08-004-117-001/22
(GOBIND PURA)
|
2608004000NRG23010220230126157
|
03/02/2023
|
Harpal Kaur
|
2608004WL010102
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652445
|
|
HARPAL KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
RUPNAGAR
|
PB-08-004-117-001/22
(GOBIND PURA)
|
2608004000NRG23010220230126158
|
03/02/2023
|
Harpal Kaur
|
2608004WL010102
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/02/2023
|
|
8714652444
|
|
HARPAL KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
RUPNAGAR
|
PB-08-004-117-001/28
(GOBIND PURA)
|
2608004000NRG23010220230126161
|
03/02/2023
|
Gurnam Singh
|
2608004WL010102
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/02/2023
|
|
8714652439
|
|
GURNAM SINGH S/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
RUPNAGAR
|
PB-08-004-117-001/31
(GOBIND PURA)
|
2608004000NRG23010220230126165
|
03/02/2023
|
Beant Singh
|
2608004WL010102
|
Beant Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/02/2023
|
|
8714652441
|
|
BEANT SINGH
|
CANARA BANK(508532)
|
|
126
|
RUPNAGAR
|
PB-08-004-117-001/32
(GOBIND PURA)
|
2608004000NRG23010220230126167
|
03/02/2023
|
Gurinder Singh
|
2608004WL010102
|
Gurinder Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8714652442
|
|
GURINDER SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RUPNAGAR
|
PB-08-004-117-001/32
(GOBIND PURA)
|
2608004000NRG23010220230126166
|
03/02/2023
|
Surinder Kaur
|
2608004WL010102
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/02/2023
|
|
8714652440
|
|
SURINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RUPNAGAR
|
PB-08-004-140-001/5
(MANSOOHA KALAN)
|
2608004000NRG23310120230125872
|
03/02/2023
|
ShinderPal kaur
|
2608004WL010066
|
ShinderPal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8714652438
|
|
SURINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
RUPNAGAR
|
PB-08-004-140-001/8
(MANSOOHA KALAN)
|
2608004000NRG23310120230125884
|
03/02/2023
|
Ranjeet Kaur
|
2608004WL010066
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714652446
|
|
RANJEET KAUR W/O JHABBA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
RUPNAGAR
|
PB-08-004-161-001/11
(SARSA NANGAL)
|
2608004000NRG23010220230126338
|
03/02/2023
|
Charno
|
2608004WL010110
|
Charno
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652453
|
|
CHARNO W/O BUDH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
RUPNAGAR
|
PB-08-004-161-001/27
(SARSA NANGAL)
|
2608004000NRG23010220230126339
|
03/02/2023
|
Charan Kaur
|
2608004WL010110
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652406
|
|
CHARAN KAUR W/O NASIB SINGH & CDPO ROPAR
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
RUPNAGAR
|
PB-08-004-161-001/30
(SARSA NANGAL)
|
2608004000NRG23010220230126340
|
03/02/2023
|
Jaswinder Kaur
|
2608004WL010110
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652411
|
|
JASWINDER KAUR WO HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
RUPNAGAR
|
PB-08-004-161-001/39
(SARSA NANGAL)
|
2608004000NRG23010220230126341
|
03/02/2023
|
Baljeet Kaur
|
2608004WL010110
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652423
|
|
BALJIT KAUR W/O JASPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
RUPNAGAR
|
PB-08-004-161-001/40
(SARSA NANGAL)
|
2608004000NRG23010220230126342
|
03/02/2023
|
kamaljit kaur
|
2608004WL010110
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652413
|
|
KAMALJIT KAUR WO NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
RUPNAGAR
|
PB-08-004-161-001/41
(SARSA NANGAL)
|
2608004000NRG23010220230126343
|
03/02/2023
|
seema
|
2608004WL010110
|
seema
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652407
|
|
SEEMA W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
RUPNAGAR
|
PB-08-004-161-001/42
(SARSA NANGAL)
|
2608004000NRG23010220230126344
|
03/02/2023
|
randhir kaur
|
2608004WL010110
|
randhir kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652415
|
|
RANDHIR KAUR W/O RONAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
RUPNAGAR
|
PB-08-004-161-001/46
(SARSA NANGAL)
|
2608004000NRG23010220230126346
|
03/02/2023
|
Bimla devi
|
2608004WL010110
|
Bimla devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652432
|
|
BIMLA DEVI W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
RUPNAGAR
|
PB-08-004-161-001/47
(SARSA NANGAL)
|
2608004000NRG23010220230126347
|
03/02/2023
|
Paramjit kaur
|
2608004WL010110
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652412
|
|
PARAMJIT KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
RUPNAGAR
|
PB-08-004-161-001/49
(SARSA NANGAL)
|
2608004000NRG23010220230126349
|
03/02/2023
|
Jaswant singh
|
2608004WL010110
|
Jaswant singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652405
|
|
JASWANT SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
RUPNAGAR
|
PB-08-004-161-001/65
(SARSA NANGAL)
|
2608004000NRG23010220230126350
|
03/02/2023
|
satiya devi
|
2608004WL010110
|
satiya devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652414
|
|
SATIYA DEVI W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
RUPNAGAR
|
PB-08-004-161-001/7
(SARSA NANGAL)
|
2608004000NRG23010220230126351
|
03/02/2023
|
Rani devi
|
2608004WL010110
|
Rani devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652454
|
|
RANI DEVI W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
RUPNAGAR
|
PB-08-004-161-001/8
(SARSA NANGAL)
|
2608004000NRG23010220230126352
|
03/02/2023
|
Shamsher Kaur
|
2608004WL010110
|
Shamsher Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652425
|
|
SHAMSHER KAUR W/O SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134514
|
134514
|
|
|
|
|
|
|
|
|
143
|
RUPNAGAR
|
PB-08-004-042-001/65
(BANDE MAHLA KALAN)
|
2608004000NRG23310120230125820
|
03/02/2023
|
Gurmeet Kaur
|
2608004WL010066
|
Gurmeet Kaur
|
00354
|
PUNB0026710
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8714652492
|
|
GURMEET KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
144
|
RUPNAGAR
|
PB-08-004-042-001/110
(BANDE MAHLA KALAN)
|
2608004000NRG23310120230125794
|
03/02/2023
|
Monika
|
2608004WL010066
|
Monika
|
00354
|
PUNB0040800
|
846
|
846
|
Processed
|
13/02/2023
|
|
8714652541
|
|
MONIKA W/O- GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RUPNAGAR
|
PB-08-004-042-001/53
(BANDE MAHLA KALAN)
|
2608004000NRG23310120230125814
|
03/02/2023
|
Amarjeet Kaur
|
2608004WL010066
|
Amarjeet Kaur
|
00354
|
PUNB0040800
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8714652491
|
|
AMARJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
146
|
RUPNAGAR
|
PB-08-004-042-001/61
(BANDE MAHLA KALAN)
|
2608004000NRG23310120230125818
|
03/02/2023
|
Hardeep Kaur
|
2608004WL010066
|
Hardeep Kaur
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
13/02/2023
|
|
8714652570
|
|
HARDEEP KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
147
|
RUPNAGAR
|
PB-08-004-055-001/23
(KHERABAAD)
|
2608004000NRG23310120230125834
|
03/02/2023
|
Kulvir Kaur
|
2608004WL010066
|
Kulvir Kaur
|
00415
|
SBIN0006342
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714652573
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
RUPNAGAR
|
PB-08-004-055-001/27
(KHERABAAD)
|
2608004000NRG23310120230125837
|
03/02/2023
|
Manpreet Kaur
|
2608004WL010066
|
Manpreet Kaur
|
00415
|
SBIN0006342
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8714652574
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
RUPNAGAR
|
PB-08-004-073-001/6
(MIANI)
|
2608004000NRG23010220230126155
|
03/02/2023
|
Sewa Singh
|
2608004WL010101
|
Sewa Singh
|
00415
|
SBIN0006342
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714652465
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
150
|
RUPNAGAR
|
PB-08-004-096-001/114
(KHAWAS PURA)
|
2608004000NRG23310120230125723
|
03/02/2023
|
Prem Lal
|
2608004WL010062
|
Prem Lal
|
00415
|
SBIN0013181
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652565
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
RUPNAGAR
|
PB-08-004-096-001/26
(KHAWAS PURA)
|
2608004000NRG23310120230125730
|
03/02/2023
|
Kulwinder kaur
|
2608004WL010062
|
Kulwinder kaur
|
00415
|
SBIN0013181
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652572
|
|
KULWINDER KAUR WO KARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
152
|
RUPNAGAR
|
PB-08-004-042-001/99
(BANDE MAHLA KALAN)
|
2608004000NRG23310120230125830
|
03/02/2023
|
Jasveer Kaur
|
2608004WL010066
|
Jasveer Kaur
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
13/02/2023
|
|
8714652464
|
|
MRS JASVIR KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
153
|
RUPNAGAR
|
PB-08-004-055-001/17
(KHERABAAD)
|
2608004000NRG23310120230125833
|
03/02/2023
|
Saroj
|
2608004WL010066
|
Saroj
|
00415
|
SBIN0050082
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8714652605
|
|
MRS SAROJ WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
RUPNAGAR
|
PB-08-004-117-001/37
(GOBIND PURA)
|
2608004000NRG23010220230126168
|
03/02/2023
|
JASPAL KAUR
|
2608004WL010102
|
JASPAL KAUR
|
00415
|
SBIN0050082
|
2256
|
2256
|
Processed
|
13/02/2023
|
|
8714652597
|
|
MRS JASPAL KAUR WDO SH CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
RUPNAGAR
|
PB-08-004-117-001/37
(GOBIND PURA)
|
2608004000NRG23010220230126169
|
03/02/2023
|
JASPAL KAUR
|
2608004WL010102
|
JASPAL KAUR
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
13/02/2023
|
|
8714652598
|
|
MRS JASPAL KAUR WDO SH CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
RUPNAGAR
|
PB-08-004-117-001/51
(GOBIND PURA)
|
2608004000NRG23010220230126174
|
03/02/2023
|
Rajpal kaur
|
2608004WL010102
|
Rajpal kaur
|
00415
|
SBIN0050082
|
2256
|
2256
|
Processed
|
13/02/2023
|
|
8714652594
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
RUPNAGAR
|
PB-08-004-117-001/51
(GOBIND PURA)
|
2608004000NRG23010220230126175
|
03/02/2023
|
Rajpal kaur
|
2608004WL010102
|
Rajpal kaur
|
00415
|
SBIN0050082
|
2256
|
2256
|
Processed
|
13/02/2023
|
|
8714652595
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
158
|
RUPNAGAR
|
PB-08-004-066-001/127
(AALOWAAL)
|
2608004000NRG23010220230126218
|
03/02/2023
|
Rammurti devi
|
2608004WL010107
|
Rammurti devi
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
13/02/2023
|
|
8714652596
|
|
MRS RAMMURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
159
|
RUPNAGAR
|
PB-08-004-042-001/108
(BANDE MAHLA KALAN)
|
2608004000NRG23310120230125791
|
03/02/2023
|
Surinder kaur
|
2608004WL010066
|
Surinder kaur
|
00415
|
SBIN0050419
|
1974
|
1974
|
Processed
|
13/02/2023
|
|
8714652462
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
RUPNAGAR
|
PB-08-004-042-001/109
(BANDE MAHLA KALAN)
|
2608004000NRG23310120230125792
|
03/02/2023
|
Mahinder kaur
|
2608004WL010066
|
Mahinder kaur
|
00415
|
SBIN0050419
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8714652463
|
|
MOHINDER KAUR W/O SH. SURINDER PAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
161
|
RUPNAGAR
|
PB-08-004-042-001/11
(BANDE MAHLA KALAN)
|
2608004000NRG23310120230125793
|
03/02/2023
|
Sant Singh
|
2608004WL010066
|
Sant Singh
|
00415
|
SBIN0050419
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8714652461
|
|
SANT SINGH S/O KARTAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
162
|
RUPNAGAR
|
PB-08-004-042-001/130
(BANDE MAHLA KALAN)
|
2608004000NRG23310120230125799
|
03/02/2023
|
Anita Mishra
|
2608004WL010066
|
Anita Mishra
|
00415
|
SBIN0050419
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714652606
|
|
MISS ANITA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
RUPNAGAR
|
PB-08-004-042-001/160
(BANDE MAHLA KALAN)
|
2608004000NRG23310120230125803
|
03/02/2023
|
navneet kaur
|
2608004WL010066
|
navneet kaur
|
00415
|
SBIN0050419
|
1974
|
1974
|
Processed
|
13/02/2023
|
|
8714652603
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
RUPNAGAR
|
PB-08-004-042-001/177
(BANDE MAHLA KALAN)
|
2608004000NRG23310120230125805
|
03/02/2023
|
CHARNJIT KAUR
|
2608004WL010066
|
CHARNJIT KAUR
|
00415
|
SBIN0050419
|
1974
|
1974
|
Processed
|
13/02/2023
|
|
8714652602
|
|
MISS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
RUPNAGAR
|
PB-08-004-042-001/42
(BANDE MAHLA KALAN)
|
2608004000NRG23310120230125811
|
03/02/2023
|
Surinder Kaur
|
2608004WL010066
|
Surinder Kaur
|
00415
|
SBIN0050419
|
1974
|
1974
|
Processed
|
13/02/2023
|
|
8714652599
|
|
SURINDER KAUR WO AMARNATH
|
BANK OF INDIA(508505)
|
|
166
|
RUPNAGAR
|
PB-08-004-042-001/7
(BANDE MAHLA KALAN)
|
2608004000NRG23310120230125821
|
03/02/2023
|
Paramjeet Kaur
|
2608004WL010066
|
Paramjeet Kaur
|
00415
|
SBIN0050419
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714652601
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
RUPNAGAR
|
PB-08-004-042-001/80
(BANDE MAHLA KALAN)
|
2608004000NRG23310120230125828
|
03/02/2023
|
Nachattar Singh
|
2608004WL010066
|
Nachattar Singh
|
00415
|
SBIN0050419
|
564
|
564
|
Processed
|
13/02/2023
|
|
8714652600
|
|
MR NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
RUPNAGAR
|
PB-08-004-042-001/81
(BANDE MAHLA KALAN)
|
2608004000NRG23310120230125829
|
03/02/2023
|
Gurdev kaur
|
2608004WL010066
|
Gurdev kaur
|
00415
|
SBIN0050419
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714652604
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
169
|
RUPNAGAR
|
PB-08-004-117-001/48
(GOBIND PURA)
|
2608004000NRG23010220230126172
|
03/02/2023
|
Harwinder kaur
|
2608004WL010102
|
Harwinder kaur
|
00415
|
SBIN0050419
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714652607
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
RUPNAGAR
|
PB-08-004-117-001/48
(GOBIND PURA)
|
2608004000NRG23010220230126173
|
03/02/2023
|
Harwinder kaur
|
2608004WL010102
|
Harwinder kaur
|
00415
|
SBIN0050419
|
2256
|
2256
|
Processed
|
13/02/2023
|
|
8714652608
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
171
|
RUPNAGAR
|
PB-08-004-117-001/3
(GOBIND PURA)
|
2608004000NRG23010220230126164
|
03/02/2023
|
Ram Singh
|
2608004WL010102
|
Ram Singh
|
00462
|
UCBA0000441
|
2256
|
2256
|
Processed
|
13/02/2023
|
|
8714652511
|
|
RAM SINGH S/O DIYAL SINGH
|
UCO BANK(607066)
|
|
172
|
RUPNAGAR
|
PB-08-004-140-001/50
(MANSOOHA KALAN)
|
2608004000NRG23310120230125873
|
03/02/2023
|
Paramjit kaur
|
2608004WL010066
|
Paramjit kaur
|
00462
|
UCBA0000441
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8714652510
|
|
PAREMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
173
|
RUPNAGAR
|
PB-08-004-025-001/30
(KHAROTA)
|
2608004000NRG23010220230126254
|
03/02/2023
|
Usha
|
2608004WL010110
|
Usha
|
00462
|
UCBA0000520
|
564
|
564
|
Processed
|
13/02/2023
|
|
8714652514
|
|
USHA
|
UCO BANK(607066)
|
|
174
|
RUPNAGAR
|
PB-08-004-025-001/30
(KHAROTA)
|
2608004000NRG23010220230126255
|
03/02/2023
|
Usha
|
2608004WL010110
|
Usha
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
13/02/2023
|
|
8714652515
|
|
USHA
|
UCO BANK(607066)
|
|
175
|
RUPNAGAR
|
PB-08-004-025-001/96
(KHAROTA)
|
2608004000NRG23010220230126259
|
03/02/2023
|
JASWANT SINGH
|
2608004WL010110
|
JASWANT SINGH
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
13/02/2023
|
|
8714652496
|
|
JASWANT SINGH S/O-KARORA SINGH
|
UCO BANK(607066)
|
|
176
|
RUPNAGAR
|
PB-08-004-025-001/96
(KHAROTA)
|
2608004000NRG23010220230126260
|
03/02/2023
|
JASWANT SINGH
|
2608004WL010110
|
JASWANT SINGH
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652495
|
|
JASWANT SINGH S/O-KARORA SINGH
|
UCO BANK(607066)
|
|
177
|
RUPNAGAR
|
PB-08-004-094-001/150
(BHARTGARH)
|
2608004000NRG23010220230126281
|
03/02/2023
|
SOMA DEVI
|
2608004WL010110
|
SOMA DEVI
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
13/02/2023
|
|
8714652517
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
178
|
RUPNAGAR
|
PB-08-004-094-001/151
(BHARTGARH)
|
2608004000NRG23010220230126282
|
03/02/2023
|
BASEERA
|
2608004WL010110
|
BASEERA
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652533
|
|
BASEERA W/O SATPAL KAINTH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
179
|
RUPNAGAR
|
PB-08-004-094-001/151
(BHARTGARH)
|
2608004000NRG23010220230126283
|
03/02/2023
|
BASEERA
|
2608004WL010110
|
BASEERA
|
00462
|
UCBA0000520
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714652534
|
|
BASEERA W/O SATPAL KAINTH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
180
|
RUPNAGAR
|
PB-08-004-094-001/153
(BHARTGARH)
|
2608004000NRG23010220230126284
|
03/02/2023
|
Sarifa
|
2608004WL010110
|
Sarifa
|
00462
|
UCBA0000520
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8714652518
|
|
DILBAG ALI & SARIFAN
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
181
|
RUPNAGAR
|
PB-08-004-094-001/153
(BHARTGARH)
|
2608004000NRG23010220230126285
|
03/02/2023
|
Sarifa
|
2608004WL010110
|
Sarifa
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
13/02/2023
|
|
8714652519
|
|
DILBAG ALI & SARIFAN
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
182
|
RUPNAGAR
|
PB-08-004-094-001/155
(BHARTGARH)
|
2608004000NRG23010220230126286
|
03/02/2023
|
Daljeet kaur
|
2608004WL010110
|
Daljeet kaur
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
13/02/2023
|
|
8714652520
|
|
DALJEET KAUR
|
UCO BANK(607066)
|
|
183
|
RUPNAGAR
|
PB-08-004-094-001/155
(BHARTGARH)
|
2608004000NRG23010220230126287
|
03/02/2023
|
Daljeet kaur
|
2608004WL010110
|
Daljeet kaur
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652521
|
|
DALJEET KAUR
|
UCO BANK(607066)
|
|
184
|
RUPNAGAR
|
PB-08-004-094-001/155
(BHARTGARH)
|
2608004000NRG23010220230126288
|
03/02/2023
|
Daljeet kaur
|
2608004WL010110
|
Daljeet kaur
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8714652522
|
|
DALJEET KAUR
|
UCO BANK(607066)
|
|
185
|
RUPNAGAR
|
PB-08-004-094-001/158
(BHARTGARH)
|
2608004000NRG23010220230126292
|
03/02/2023
|
Ravinder kaur
|
2608004WL010110
|
Ravinder kaur
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
13/02/2023
|
|
8714652526
|
|
RAVINDER KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
186
|
RUPNAGAR
|
PB-08-004-094-001/158
(BHARTGARH)
|
2608004000NRG23010220230126293
|
03/02/2023
|
Ravinder kaur
|
2608004WL010110
|
Ravinder kaur
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652527
|
|
RAVINDER KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
187
|
RUPNAGAR
|
PB-08-004-094-001/159
(BHARTGARH)
|
2608004000NRG23010220230126294
|
03/02/2023
|
Chhinder kaur
|
2608004WL010110
|
Chhinder kaur
|
00462
|
UCBA0000520
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714652535
|
|
CHHINDER KAUR
|
UCO BANK(607066)
|
|
188
|
RUPNAGAR
|
PB-08-004-094-001/190
(BHARTGARH)
|
2608004000NRG23010220230126301
|
03/02/2023
|
Ravinder singh
|
2608004WL010110
|
Ravinder singh
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8714652516
|
|
RAVINDER SINGH SO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
189
|
RUPNAGAR
|
PB-08-004-094-001/211
(BHARTGARH)
|
2608004000NRG23010220230126311
|
03/02/2023
|
Sushila devi
|
2608004WL010110
|
Sushila devi
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
13/02/2023
|
|
8714652532
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
190
|
RUPNAGAR
|
PB-08-004-094-001/302
(BHARTGARH)
|
2608004000NRG23010220230126317
|
03/02/2023
|
Rakhi
|
2608004WL010110
|
Rakhi
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652512
|
|
RAKHI W/O HABIB
|
UCO BANK(607066)
|
|
191
|
RUPNAGAR
|
PB-08-004-094-001/302
(BHARTGARH)
|
2608004000NRG23010220230126318
|
03/02/2023
|
Rakhi
|
2608004WL010110
|
Rakhi
|
00462
|
UCBA0000520
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714652513
|
|
RAKHI W/O HABIB
|
UCO BANK(607066)
|
|
192
|
RUPNAGAR
|
PB-08-004-094-001/304
(BHARTGARH)
|
2608004000NRG23010220230126319
|
03/02/2023
|
Gurmukh singh
|
2608004WL010110
|
Gurmukh singh
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8714652523
|
|
GURMUKH SINGH S/O JASWANT SINGH
|
UCO BANK(607066)
|
|
193
|
RUPNAGAR
|
PB-08-004-094-001/304
(BHARTGARH)
|
2608004000NRG23010220230126320
|
03/02/2023
|
Gurmukh singh
|
2608004WL010110
|
Gurmukh singh
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652524
|
|
GURMUKH SINGH S/O JASWANT SINGH
|
UCO BANK(607066)
|
|
194
|
RUPNAGAR
|
PB-08-004-094-001/304
(BHARTGARH)
|
2608004000NRG23010220230126321
|
03/02/2023
|
Gurmukh singh
|
2608004WL010110
|
Gurmukh singh
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
13/02/2023
|
|
8714652525
|
|
GURMUKH SINGH S/O JASWANT SINGH
|
UCO BANK(607066)
|
|
195
|
RUPNAGAR
|
PB-08-004-094-001/37
(BHARTGARH)
|
2608004000NRG23010220230126322
|
03/02/2023
|
JASPAL KAUR
|
2608004WL010110
|
JASPAL KAUR
|
00462
|
UCBA0000520
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8714652493
|
|
JASPAL KAUR W/O SANTOKH SINGH
|
UCO BANK(607066)
|
|
196
|
RUPNAGAR
|
PB-08-004-094-001/61
(BHARTGARH)
|
2608004000NRG23010220230126325
|
03/02/2023
|
POOJA DEVI
|
2608004WL010110
|
POOJA DEVI
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652536
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
197
|
RUPNAGAR
|
PB-08-004-094-001/66
(BHARTGARH)
|
2608004000NRG23010220230126326
|
03/02/2023
|
SONIA
|
2608004WL010110
|
SONIA
|
00462
|
UCBA0000520
|
846
|
846
|
Processed
|
13/02/2023
|
|
8714652537
|
|
SONIA
|
UCO BANK(607066)
|
|
198
|
RUPNAGAR
|
PB-08-004-094-001/66
(BHARTGARH)
|
2608004000NRG23010220230126327
|
03/02/2023
|
SONIA
|
2608004WL010110
|
SONIA
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
13/02/2023
|
|
8714652538
|
|
SONIA
|
UCO BANK(607066)
|
|
199
|
RUPNAGAR
|
PB-08-004-094-001/66
(BHARTGARH)
|
2608004000NRG23010220230126328
|
03/02/2023
|
SONIA
|
2608004WL010110
|
SONIA
|
00462
|
UCBA0000520
|
564
|
564
|
Processed
|
13/02/2023
|
|
8714652539
|
|
SONIA
|
UCO BANK(607066)
|
|
200
|
RUPNAGAR
|
PB-08-004-094-001/71
(BHARTGARH)
|
2608004000NRG23010220230126332
|
03/02/2023
|
KULDEEP KAUR
|
2608004WL010110
|
KULDEEP KAUR
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652494
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
201
|
RUPNAGAR
|
PB-08-004-094-001/75
(BHARTGARH)
|
2608004000NRG23010220230126333
|
03/02/2023
|
SURJIT KAUR
|
2608004WL010110
|
SURJIT KAUR
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652540
|
|
SURJIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
202
|
RUPNAGAR
|
PB-08-004-094-001/76
(BHARTGARH)
|
2608004000NRG23010220230126334
|
03/02/2023
|
KARAMJIT KAUR
|
2608004WL010110
|
KARAMJIT KAUR
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652529
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
203
|
RUPNAGAR
|
PB-08-004-094-001/76
(BHARTGARH)
|
2608004000NRG23010220230126335
|
03/02/2023
|
KARAMJIT KAUR
|
2608004WL010110
|
KARAMJIT KAUR
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
13/02/2023
|
|
8714652530
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
204
|
RUPNAGAR
|
PB-08-004-094-001/76
(BHARTGARH)
|
2608004000NRG23010220230126336
|
03/02/2023
|
KARAMJIT KAUR
|
2608004WL010110
|
KARAMJIT KAUR
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8714652531
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
205
|
RUPNAGAR
|
PB-08-004-094-001/77
(BHARTGARH)
|
2608004000NRG23010220230126337
|
03/02/2023
|
SARBJIT KAUR
|
2608004WL010110
|
SARBJIT KAUR
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652528
|
|
SARABJIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65706
|
65706
|
|
|
|
|
|
|
|
|
206
|
RUPNAGAR
|
PB-08-004-081-001/15
(CHAK DHERA)
|
2608004000NRG23310120230125749
|
03/02/2023
|
Jaswant Kaur
|
2608004WL010064
|
Jaswant Kaur
|
00462
|
UCBA0001315
|
1974
|
1974
|
Processed
|
13/02/2023
|
|
8714652562
|
|
JASWANT KAUR
|
UCO BANK(607066)
|
|
207
|
RUPNAGAR
|
PB-08-004-081-001/32
(CHAK DHERA)
|
2608004000NRG23310120230125753
|
03/02/2023
|
DARSHAN SINGH
|
2608004WL010064
|
DARSHAN SINGH
|
00462
|
UCBA0001315
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8714652480
|
|
DARSHAN SINGH
|
UCO BANK(607066)
|
|
208
|
RUPNAGAR
|
PB-08-004-081-001/32
(CHAK DHERA)
|
2608004000NRG23310120230125754
|
03/02/2023
|
DARSHAN SINGH
|
2608004WL010064
|
DARSHAN SINGH
|
00462
|
UCBA0001315
|
1974
|
1974
|
Processed
|
13/02/2023
|
|
8714652479
|
|
DARSHAN SINGH
|
UCO BANK(607066)
|
|
209
|
RUPNAGAR
|
PB-08-004-081-001/45
(CHAK DHERA)
|
2608004000NRG23310120230125756
|
03/02/2023
|
kamaljeet Kaur
|
2608004WL010064
|
kamaljeet Kaur
|
00462
|
UCBA0001315
|
1974
|
1974
|
Processed
|
13/02/2023
|
|
8714652481
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
210
|
RUPNAGAR
|
PB-08-004-042-001/18
(BANDE MAHLA KALAN)
|
2608004000NRG23310120230125806
|
03/02/2023
|
Raj Kaur
|
2608004WL010066
|
Raj Kaur
|
00468
|
UBIN0565075
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8714652591
|
|
RAJ KAUR WO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
RUPNAGAR
|
PB-08-004-117-001/66
(GOBIND PURA)
|
2608004000NRG23010220230126177
|
03/02/2023
|
ranjit singh
|
2608004WL010102
|
ranjit singh
|
00468
|
UBIN0565075
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652592
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
RUPNAGAR
|
PB-08-004-117-001/66
(GOBIND PURA)
|
2608004000NRG23010220230126178
|
03/02/2023
|
ranjit singh
|
2608004WL010102
|
ranjit singh
|
00468
|
UBIN0565075
|
2256
|
2256
|
Processed
|
13/02/2023
|
|
8714652593
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
213
|
RUPNAGAR
|
PB-08-004-001-001/13
(BUDA BHORA)
|
2608004000NRG23310120230125776
|
03/02/2023
|
jasveer kaur
|
2608004WL010066
|
jasveer kaur
|
00468
|
UBIN0820318
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8714652478
|
|
JASVIR KAUR W/O MAHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
RUPNAGAR
|
PB-08-004-001-001/22
(BUDA BHORA)
|
2608004000NRG23310120230125777
|
03/02/2023
|
Manjeet Kaur
|
2608004WL010066
|
Manjeet Kaur
|
00468
|
UBIN0820318
|
1974
|
1974
|
Processed
|
13/02/2023
|
|
8714652564
|
|
MANJIT KAUR W/O DALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
215
|
RUPNAGAR
|
PB-08-004-047-001/37
(AALAMPUR)
|
2608004000NRG23310120230125745
|
03/02/2023
|
Surjeet singh
|
2608004WL010063
|
Surjeet singh
|
00468
|
UBIN0912905
|
2538
|
2538
|
Processed
|
13/02/2023
|
|
8714652586
|
|
SURJIT SINGH SO MANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404952
|
404952
|
|
|
|
|
|
|
|