|
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-08-004-009-001/11
(PATHRADI JATTAN)
|
2608004000NRG23200520220007486
|
07/06/2022
|
Bajir Khan
|
2608004WL000802
|
Bajir Khan
|
00032
|
UTIB0000649
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731565
|
|
BAJIR KHAN S/O MAMDEEN
|
AXIS BANK(607153)
|
|
2
|
RUPNAGAR
|
PB-08-004-009-001/11
(PATHRADI JATTAN)
|
2608004000NRG23270520220009476
|
07/06/2022
|
Bajir Khan
|
2608004WL000977
|
Bajir Khan
|
00032
|
UTIB0000649
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731484
|
|
BAJIR KHAN S/O MAMDEEN
|
AXIS BANK(607153)
|
|
3
|
RUPNAGAR
|
PB-08-004-033-001/1
(JHALIAN KHURD)
|
2608004000NRG23240520220008379
|
07/06/2022
|
Kulwant Kaur
|
2608004WL000877
|
Kulwant Kaur
|
00032
|
UTIB0000649
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215731478
|
|
KULWANT KAUR W/O SARBJIT SINGH
|
AXIS BANK(607153)
|
|
4
|
RUPNAGAR
|
PB-08-004-033-001/11
(JHALIAN KHURD)
|
2608004000NRG23240520220008380
|
07/06/2022
|
Sukhwinder Kaur
|
2608004WL000877
|
Sukhwinder Kaur
|
00032
|
UTIB0000649
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215731479
|
|
SUKHWINDER KAUR W/O BALVIR SINGH
|
AXIS BANK(607153)
|
|
5
|
RUPNAGAR
|
PB-08-004-033-001/20
(JHALIAN KHURD)
|
2608004000NRG23240520220008381
|
07/06/2022
|
Karamjit Kaur
|
2608004WL000877
|
Karamjit Kaur
|
00032
|
UTIB0000649
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215731471
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RUPNAGAR
|
PB-08-004-033-001/21
(JHALIAN KHURD)
|
2608004000NRG23240520220008382
|
07/06/2022
|
Manjit Kaur
|
2608004WL000877
|
Manjit Kaur
|
00032
|
UTIB0000649
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215731472
|
|
MANJIT KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
RUPNAGAR
|
PB-08-004-033-001/31
(JHALIAN KHURD)
|
2608004000NRG23240520220008384
|
07/06/2022
|
SURJEET KAUR
|
2608004WL000877
|
SURJEET KAUR
|
00032
|
UTIB0000649
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215731574
|
|
SURJIT KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
RUPNAGAR
|
PB-08-004-033-001/4
(JHALIAN KHURD)
|
2608004000NRG23240520220008386
|
07/06/2022
|
Ravinder Kaur
|
2608004WL000877
|
Ravinder Kaur
|
00032
|
UTIB0000649
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215731473
|
|
RAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
RUPNAGAR
|
PB-08-004-033-001/7
(JHALIAN KHURD)
|
2608004000NRG23240520220008390
|
07/06/2022
|
Manjit Kaur
|
2608004WL000877
|
Manjit Kaur
|
00032
|
UTIB0000649
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215731474
|
|
MANJIT KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
RUPNAGAR
|
PB-08-004-033-001/9
(JHALIAN KHURD)
|
2608004000NRG23240520220008393
|
07/06/2022
|
Gurdas Kaur
|
2608004WL000877
|
Gurdas Kaur
|
00032
|
UTIB0000649
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215731395
|
|
GURDAS KAUR W/O JAGIR SINGH
|
AXIS BANK(607153)
|
|
11
|
RUPNAGAR
|
PB-08-004-123-001/3
(THALI KALAN)
|
2608004000NRG23010620220011044
|
07/06/2022
|
Jasvir Kaur
|
2608004WL001082
|
Jasvir Kaur
|
00032
|
UTIB0000649
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215731654
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RUPNAGAR
|
PB-08-004-123-001/3
(THALI KALAN)
|
2608004000NRG23200520220007108
|
07/06/2022
|
Jasvir Kaur
|
2608004WL000769
|
Jasvir Kaur
|
00032
|
UTIB0000649
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731655
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RUPNAGAR
|
PB-08-004-123-001/5
(THALI KALAN)
|
2608004000NRG23200520220007110
|
07/06/2022
|
Kuldeep Kaur
|
2608004WL000769
|
Kuldeep Kaur
|
00032
|
UTIB0000649
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731477
|
|
KULDEEP KAUR W/O AVTAR SINGH
|
AXIS BANK(607153)
|
|
14
|
RUPNAGAR
|
PB-08-004-123-001/5
(THALI KALAN)
|
2608004000NRG23010620220011046
|
07/06/2022
|
Kuldeep Kaur
|
2608004WL001082
|
Kuldeep Kaur
|
00032
|
UTIB0000649
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215731476
|
|
KULDEEP KAUR W/O AVTAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
15
|
RUPNAGAR
|
PB-08-004-007-001/29
(LOHARI)
|
2608004000NRG23070620220013678
|
07/06/2022
|
manjeet kaur
|
2608004WL001276
|
manjeet kaur
|
00045
|
BARB0KURALI
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731596
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
16
|
RUPNAGAR
|
PB-08-004-096-001/32
(KHAWAS PURA)
|
2608004000NRG23060620220013316
|
07/06/2022
|
Harmeet KAur
|
2608004WL001251
|
Harmeet KAur
|
00045
|
BARB0ROPARX
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215731646
|
|
HARMEET KAUR WO AVTAR SINGH
|
BANK OF BARODA(606985)
|
|
17
|
RUPNAGAR
|
PB-08-004-134-001/43
(LADAL)
|
2608004000NRG23070620220013659
|
07/06/2022
|
Gurmel kaur
|
2608004WL001275
|
Gurmel kaur
|
00045
|
BARB0ROPARX
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215731383
|
|
GURMEL KAUR WO SUCHHA SINGH
|
BANK OF BARODA(606985)
|
|
18
|
RUPNAGAR
|
PB-08-004-134-001/43
(LADAL)
|
2608004000NRG23270520220009468
|
07/06/2022
|
Gurmel kaur
|
2608004WL000976
|
Gurmel kaur
|
00045
|
BARB0ROPARX
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215731384
|
|
GURMEL KAUR WO SUCHHA SINGH
|
BANK OF BARODA(606985)
|
|
19
|
RUPNAGAR
|
PB-08-004-134-001/55
(LADAL)
|
2608004000NRG23070620220013661
|
07/06/2022
|
Rajinder kaur
|
2608004WL001275
|
Rajinder kaur
|
00045
|
BARB0ROPARX
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731559
|
|
RAJINDER KAUR WO SULAKHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
20
|
RUPNAGAR
|
PB-08-004-040-001/58
(BHANEE)
|
2608004000NRG23070620220013817
|
07/06/2022
|
kulwinder kaur
|
2608004WL001287
|
kulwinder kaur
|
00048
|
BKID0006570
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731690
|
|
KULWINDER KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
RUPNAGAR
|
PB-08-004-098-001/18
(KAMAL PUR)
|
2608004000NRG23070620220013644
|
07/06/2022
|
Jasveer Kaur
|
2608004WL001274
|
Jasveer Kaur
|
00048
|
BKID0006570
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215731637
|
|
JASVIR KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
22
|
RUPNAGAR
|
PB-08-004-098-001/18
(KAMAL PUR)
|
2608004000NRG23270520220009454
|
07/06/2022
|
Jasveer Kaur
|
2608004WL000975
|
Jasveer Kaur
|
00048
|
BKID0006570
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731638
|
|
JASVIR KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
23
|
RUPNAGAR
|
PB-08-004-115-001/17
(CHAUNTA KHURD)
|
2608004000NRG23070620220013833
|
07/06/2022
|
Jaspal Kaur
|
2608004WL001287
|
Jaspal Kaur
|
00048
|
BKID0006570
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731550
|
|
JASPAL KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
24
|
RUPNAGAR
|
PB-08-004-035-001/65
(NANAK PURA)
|
2608004000NRG23200520220007233
|
07/06/2022
|
Kuldeep Kaur
|
2608004WL000778
|
Kuldeep Kaur
|
00051
|
MAHB0001288
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731558
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
RUPNAGAR
|
PB-08-004-035-001/65
(NANAK PURA)
|
2608004000NRG23200520220007234
|
07/06/2022
|
Kuldeep Kaur
|
2608004WL000778
|
Kuldeep Kaur
|
00051
|
MAHB0001288
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731557
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RUPNAGAR
|
PB-08-004-174-001/7
(Taparrian Kotla)
|
2608004000NRG23060620220013264
|
07/06/2022
|
Chander kala
|
2608004WL001247
|
Chander kala
|
00051
|
MAHB0001288
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731495
|
|
Mrs. CHANDAR KALA W O ATTAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
RUPNAGAR
|
PB-08-004-174-001/7
(Taparrian Kotla)
|
2608004000NRG23200520220007611
|
07/06/2022
|
Chander kala
|
2608004WL000810
|
Chander kala
|
00051
|
MAHB0001288
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731494
|
|
Mrs. CHANDAR KALA W O ATTAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
28
|
RUPNAGAR
|
PB-08-004-143-001/12
(KALAL MAJRA)
|
2608004000NRG23070620220013622
|
07/06/2022
|
Neelam kaur
|
2608004WL001273
|
Neelam kaur
|
00078
|
CNRB0003509
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731629
|
|
NEELAM KAUR W/O JANG SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
29
|
RUPNAGAR
|
PB-08-004-040-001/49
(BHANEE)
|
2608004000NRG23070620220013816
|
07/06/2022
|
SANTOKH KAUR
|
2608004WL001287
|
SANTOKH KAUR
|
00078
|
CNRB0018172
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731482
|
|
SANTOKH KAUR
|
CANARA BANK(508532)
|
|
30
|
RUPNAGAR
|
PB-08-004-040-001/49
(BHANEE)
|
2608004000NRG23230520220008082
|
07/06/2022
|
SANTOKH KAUR
|
2608004WL000858
|
SANTOKH KAUR
|
00078
|
CNRB0018172
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731483
|
|
SANTOKH KAUR
|
CANARA BANK(508532)
|
|
31
|
RUPNAGAR
|
PB-08-004-040-001/61
(BHANEE)
|
2608004000NRG23230520220008083
|
07/06/2022
|
rajinder Kaur
|
2608004WL000858
|
rajinder Kaur
|
00078
|
CNRB0018172
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731619
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
32
|
RUPNAGAR
|
PB-08-004-040-001/61
(BHANEE)
|
2608004000NRG23070620220013818
|
07/06/2022
|
rajinder Kaur
|
2608004WL001287
|
rajinder Kaur
|
00078
|
CNRB0018172
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731537
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
33
|
RUPNAGAR
|
PB-08-004-040-001/63
(BHANEE)
|
2608004000NRG23070620220013819
|
07/06/2022
|
Jasvir kaur
|
2608004WL001287
|
Jasvir kaur
|
00078
|
CNRB0018172
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731689
|
|
JASVIR KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
RUPNAGAR
|
PB-08-004-040-001/63
(BHANEE)
|
2608004000NRG23230520220008084
|
07/06/2022
|
Jasvir kaur
|
2608004WL000858
|
Jasvir kaur
|
00078
|
CNRB0018172
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731688
|
|
JASVIR KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
35
|
RUPNAGAR
|
PB-08-004-040-001/48
(BHANEE)
|
2608004000NRG23230520220008081
|
07/06/2022
|
CHARANJIT KAUR
|
2608004WL000858
|
CHARANJIT KAUR
|
00089
|
CBIN0283761
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731376
|
|
Mrs. CHARANJIT KAUR W/O SADHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RUPNAGAR
|
PB-08-004-040-001/48
(BHANEE)
|
2608004000NRG23070620220013815
|
07/06/2022
|
CHARANJIT KAUR
|
2608004WL001287
|
CHARANJIT KAUR
|
00089
|
CBIN0283761
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731377
|
|
Mrs. CHARANJIT KAUR W/O SADHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RUPNAGAR
|
PB-08-004-072-001/10
(SAMRALA)
|
2608004000NRG23310520220010491
|
07/06/2022
|
Surjit Kaur
|
2608004WL001043
|
Surjit Kaur
|
00089
|
CBIN0283761
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731590
|
|
SURJIT KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
RUPNAGAR
|
PB-08-004-072-001/10
(SAMRALA)
|
2608004000NRG23310520220010492
|
07/06/2022
|
Surjit Kaur
|
2608004WL001043
|
Surjit Kaur
|
00089
|
CBIN0283761
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215731591
|
|
SURJIT KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
RUPNAGAR
|
PB-08-004-072-001/12
(SAMRALA)
|
2608004000NRG23310520220010493
|
07/06/2022
|
Jagir Kaur
|
2608004WL001043
|
Jagir Kaur
|
00089
|
CBIN0283761
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215731379
|
|
JAGIR KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
RUPNAGAR
|
PB-08-004-072-001/12
(SAMRALA)
|
2608004000NRG23310520220010494
|
07/06/2022
|
Jagir Kaur
|
2608004WL001043
|
Jagir Kaur
|
00089
|
CBIN0283761
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731380
|
|
JAGIR KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
RUPNAGAR
|
PB-08-004-072-001/14
(SAMRALA)
|
2608004000NRG23310520220010495
|
07/06/2022
|
Dalvir Kaur
|
2608004WL001043
|
Dalvir Kaur
|
00089
|
CBIN0283761
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731617
|
|
Mrs. DALVIR KAUR W/O HARJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RUPNAGAR
|
PB-08-004-072-001/14
(SAMRALA)
|
2608004000NRG23310520220010496
|
07/06/2022
|
Dalvir Kaur
|
2608004WL001043
|
Dalvir Kaur
|
00089
|
CBIN0283761
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215731618
|
|
Mrs. DALVIR KAUR W/O HARJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RUPNAGAR
|
PB-08-004-072-001/15
(SAMRALA)
|
2608004000NRG23310520220010497
|
07/06/2022
|
swaran kaur
|
2608004WL001043
|
swaran kaur
|
00089
|
CBIN0283761
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215731611
|
|
Mrs. SAWARN KAUR W/O JASVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RUPNAGAR
|
PB-08-004-072-001/15
(SAMRALA)
|
2608004000NRG23310520220010498
|
07/06/2022
|
swaran kaur
|
2608004WL001043
|
swaran kaur
|
00089
|
CBIN0283761
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731612
|
|
Mrs. SAWARN KAUR W/O JASVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RUPNAGAR
|
PB-08-004-072-001/17
(SAMRALA)
|
2608004000NRG23310520220010499
|
07/06/2022
|
gurmeetkaur
|
2608004WL001043
|
gurmeetkaur
|
00089
|
CBIN0283761
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731411
|
|
GURMEET KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
46
|
RUPNAGAR
|
PB-08-004-072-001/17
(SAMRALA)
|
2608004000NRG23310520220010500
|
07/06/2022
|
gurmeetkaur
|
2608004WL001043
|
gurmeetkaur
|
00089
|
CBIN0283761
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215731412
|
|
GURMEET KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
47
|
RUPNAGAR
|
PB-08-004-072-001/18
(SAMRALA)
|
2608004000NRG23310520220010501
|
07/06/2022
|
GURSHARAN KAUR
|
2608004WL001043
|
GURSHARAN KAUR
|
00089
|
CBIN0283761
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215731665
|
|
MRS GURSHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RUPNAGAR
|
PB-08-004-072-001/18
(SAMRALA)
|
2608004000NRG23310520220010502
|
07/06/2022
|
GURSHARAN KAUR
|
2608004WL001043
|
GURSHARAN KAUR
|
00089
|
CBIN0283761
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731664
|
|
MRS GURSHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RUPNAGAR
|
PB-08-004-072-001/24
(SAMRALA)
|
2608004000NRG23310520220010505
|
07/06/2022
|
BALJINDER KAUR
|
2608004WL001043
|
BALJINDER KAUR
|
00089
|
CBIN0283761
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215731603
|
|
Mrs. BALJINDER KAUR W/O MANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RUPNAGAR
|
PB-08-004-072-001/24
(SAMRALA)
|
2608004000NRG23310520220010506
|
07/06/2022
|
BALJINDER KAUR
|
2608004WL001043
|
BALJINDER KAUR
|
00089
|
CBIN0283761
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215731604
|
|
Mrs. BALJINDER KAUR W/O MANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RUPNAGAR
|
PB-08-004-072-001/25
(SAMRALA)
|
2608004000NRG23310520220010509
|
07/06/2022
|
JASVIR KAUR
|
2608004WL001043
|
JASVIR KAUR
|
00089
|
CBIN0283761
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215731408
|
|
Mrs. JASVIR KAUR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RUPNAGAR
|
PB-08-004-072-001/25
(SAMRALA)
|
2608004000NRG23310520220010507
|
07/06/2022
|
MUKHTYAR SINGH
|
2608004WL001043
|
MUKHTYAR SINGH
|
00089
|
CBIN0283761
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731388
|
|
Mr. MUKHTIAR SINGH S/O RACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RUPNAGAR
|
PB-08-004-072-001/25
(SAMRALA)
|
2608004000NRG23310520220010508
|
07/06/2022
|
MUKHTYAR SINGH
|
2608004WL001043
|
MUKHTYAR SINGH
|
00089
|
CBIN0283761
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215731389
|
|
Mr. MUKHTIAR SINGH S/O RACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RUPNAGAR
|
PB-08-004-072-001/27
(SAMRALA)
|
2608004000NRG23310520220010510
|
07/06/2022
|
RAMANPREET KAUR
|
2608004WL001043
|
RAMANPREET KAUR
|
00089
|
CBIN0283761
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215731639
|
|
Mrs. RAMANPREET KAUR W/O SABJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RUPNAGAR
|
PB-08-004-072-001/27
(SAMRALA)
|
2608004000NRG23310520220010511
|
07/06/2022
|
RAMANPREET KAUR
|
2608004WL001043
|
RAMANPREET KAUR
|
00089
|
CBIN0283761
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731640
|
|
Mrs. RAMANPREET KAUR W/O SABJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
RUPNAGAR
|
PB-08-004-072-001/28
(SAMRALA)
|
2608004000NRG23310520220010512
|
07/06/2022
|
GURDEV KAUR
|
2608004WL001043
|
GURDEV KAUR
|
00089
|
CBIN0283761
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215731418
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
57
|
RUPNAGAR
|
PB-08-004-072-001/28
(SAMRALA)
|
2608004000NRG23310520220010513
|
07/06/2022
|
GURDEV KAUR
|
2608004WL001043
|
GURDEV KAUR
|
00089
|
CBIN0283761
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215731598
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
58
|
RUPNAGAR
|
PB-08-004-072-001/32
(SAMRALA)
|
2608004000NRG23310520220010514
|
07/06/2022
|
MANJIT KAUR
|
2608004WL001043
|
MANJIT KAUR
|
00089
|
CBIN0283761
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215731599
|
|
Mrs. MANJEET KAUR W/O PAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
RUPNAGAR
|
PB-08-004-072-001/32
(SAMRALA)
|
2608004000NRG23310520220010515
|
07/06/2022
|
MANJIT KAUR
|
2608004WL001043
|
MANJIT KAUR
|
00089
|
CBIN0283761
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215731600
|
|
Mrs. MANJEET KAUR W/O PAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RUPNAGAR
|
PB-08-004-072-001/33
(SAMRALA)
|
2608004000NRG23310520220010516
|
07/06/2022
|
INDERJIT KAUR
|
2608004WL001043
|
INDERJIT KAUR
|
00089
|
CBIN0283761
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731607
|
|
Mrs. INDERJIT KAUR W/O SURMUKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
RUPNAGAR
|
PB-08-004-072-001/33
(SAMRALA)
|
2608004000NRG23310520220010517
|
07/06/2022
|
INDERJIT KAUR
|
2608004WL001043
|
INDERJIT KAUR
|
00089
|
CBIN0283761
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215731608
|
|
Mrs. INDERJIT KAUR W/O SURMUKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
RUPNAGAR
|
PB-08-004-072-001/34
(SAMRALA)
|
2608004000NRG23310520220010518
|
07/06/2022
|
BALJIT KAUR
|
2608004WL001043
|
BALJIT KAUR
|
00089
|
CBIN0283761
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215731609
|
|
Mrs. BALJEET KAUR W/O GURCHARN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
RUPNAGAR
|
PB-08-004-072-001/34
(SAMRALA)
|
2608004000NRG23310520220010519
|
07/06/2022
|
BALJIT KAUR
|
2608004WL001043
|
BALJIT KAUR
|
00089
|
CBIN0283761
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731610
|
|
Mrs. BALJEET KAUR W/O GURCHARN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
RUPNAGAR
|
PB-08-004-072-001/36
(SAMRALA)
|
2608004000NRG23310520220010520
|
07/06/2022
|
RANJIT KAUR
|
2608004WL001043
|
RANJIT KAUR
|
00089
|
CBIN0283761
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731601
|
|
Mrs. RANJEET KAUR W O AMRIK SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
RUPNAGAR
|
PB-08-004-072-001/36
(SAMRALA)
|
2608004000NRG23310520220010521
|
07/06/2022
|
RANJIT KAUR
|
2608004WL001043
|
RANJIT KAUR
|
00089
|
CBIN0283761
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215731602
|
|
Mrs. RANJEET KAUR W O AMRIK SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
RUPNAGAR
|
PB-08-004-072-001/37
(SAMRALA)
|
2608004000NRG23310520220010522
|
07/06/2022
|
BALWINDER KAUR
|
2608004WL001043
|
BALWINDER KAUR
|
00089
|
CBIN0283761
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215731374
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RUPNAGAR
|
PB-08-004-072-001/37
(SAMRALA)
|
2608004000NRG23310520220010523
|
07/06/2022
|
BALWINDER KAUR
|
2608004WL001043
|
BALWINDER KAUR
|
00089
|
CBIN0283761
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731375
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
RUPNAGAR
|
PB-08-004-072-001/38
(SAMRALA)
|
2608004000NRG23310520220010524
|
07/06/2022
|
SWARANJEET KAUR
|
2608004WL001043
|
SWARANJEET KAUR
|
00089
|
CBIN0283761
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731605
|
|
Mrs. SWARNJIT KAUR W/O HARBANS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
RUPNAGAR
|
PB-08-004-072-001/38
(SAMRALA)
|
2608004000NRG23310520220010525
|
07/06/2022
|
SWARANJEET KAUR
|
2608004WL001043
|
SWARANJEET KAUR
|
00089
|
CBIN0283761
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215731606
|
|
Mrs. SWARNJIT KAUR W/O HARBANS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
RUPNAGAR
|
PB-08-004-072-001/45
(SAMRALA)
|
2608004000NRG23310520220010528
|
07/06/2022
|
Ranjit kaur
|
2608004WL001043
|
Ranjit kaur
|
00089
|
CBIN0283761
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215731613
|
|
Mrs. RANJEET KAUR W/O NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
RUPNAGAR
|
PB-08-004-072-001/6
(SAMRALA)
|
2608004000NRG23310520220010535
|
07/06/2022
|
Manjeet Kaur
|
2608004WL001043
|
Manjeet Kaur
|
00089
|
CBIN0283761
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731381
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
RUPNAGAR
|
PB-08-004-072-001/6
(SAMRALA)
|
2608004000NRG23310520220010536
|
07/06/2022
|
Manjeet Kaur
|
2608004WL001043
|
Manjeet Kaur
|
00089
|
CBIN0283761
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215731382
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53862
|
53862
|
|
|
|
|
|
|
|
|
73
|
RUPNAGAR
|
PB-08-004-163-001/13
(SARARI KALUWAL BHOLO)
|
2608004000NRG23240520220008335
|
07/06/2022
|
amanpreet kaur
|
2608004WL000874
|
amanpreet kaur
|
00114
|
UTIB0SRCB0I
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215731300
|
|
AMANPREET KAUR W.O SUDAGAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
74
|
RUPNAGAR
|
PB-08-004-163-001/13
(SARARI KALUWAL BHOLO)
|
2608004000NRG23070620220013754
|
07/06/2022
|
amanpreet kaur
|
2608004WL001284
|
amanpreet kaur
|
00114
|
UTIB0SRCB0I
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731301
|
|
AMANPREET KAUR W.O SUDAGAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
75
|
RUPNAGAR
|
PB-08-004-118-001/16
(BARA)
|
2608004000NRG23130520220005608
|
07/06/2022
|
mukhtiar kaur
|
2608004WL000621
|
mukhtiar kaur
|
00114
|
UTIB0SREB01
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731368
|
|
MUKHTIAR KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
76
|
RUPNAGAR
|
PB-08-004-118-001/16
(BARA)
|
2608004000NRG23200520220007115
|
07/06/2022
|
mukhtiar kaur
|
2608004WL000770
|
mukhtiar kaur
|
00114
|
UTIB0SREB01
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731210
|
|
MUKHTIAR KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
77
|
RUPNAGAR
|
PB-08-004-118-001/16
(BARA)
|
2608004000NRG23070620220013564
|
07/06/2022
|
mukhtiar kaur
|
2608004WL001267
|
mukhtiar kaur
|
00114
|
UTIB0SREB01
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731367
|
|
MUKHTIAR KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
78
|
RUPNAGAR
|
PB-08-004-127-001/69
(RAM PUR)
|
2608004000NRG23130520220005574
|
07/06/2022
|
Karamjit Kaur
|
2608004WL000619
|
Karamjit Kaur
|
00114
|
UTIB0SREB01
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215731302
|
|
KARAMJIT KAUR W/O BAWA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
79
|
RUPNAGAR
|
PB-08-004-127-001/69
(RAM PUR)
|
2608004000NRG23240520220008313
|
07/06/2022
|
Karamjit Kaur
|
2608004WL000873
|
Karamjit Kaur
|
00114
|
UTIB0SREB01
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731303
|
|
KARAMJIT KAUR W/O BAWA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
80
|
RUPNAGAR
|
PB-08-004-127-001/71
(RAM PUR)
|
2608004000NRG23240520220008315
|
07/06/2022
|
Rani Kaur
|
2608004WL000873
|
Rani Kaur
|
00114
|
UTIB0SREB01
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731369
|
|
RANI KAUR W/O TARLOCHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
81
|
RUPNAGAR
|
PB-08-004-127-001/71
(RAM PUR)
|
2608004000NRG23130520220005576
|
07/06/2022
|
Rani Kaur
|
2608004WL000619
|
Rani Kaur
|
00114
|
UTIB0SREB01
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731370
|
|
RANI KAUR W/O TARLOCHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
82
|
RUPNAGAR
|
PB-08-004-127-001/93
(RAM PUR)
|
2608004000NRG23130520220005585
|
07/06/2022
|
Charanjit Kaur
|
2608004WL000619
|
Charanjit Kaur
|
00114
|
UTIB0SREB01
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731211
|
|
CHARANJEET KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
83
|
RUPNAGAR
|
PB-08-004-127-001/93
(RAM PUR)
|
2608004000NRG23240520220008324
|
07/06/2022
|
Charanjit Kaur
|
2608004WL000873
|
Charanjit Kaur
|
00114
|
UTIB0SREB01
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731299
|
|
CHARANJEET KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
84
|
RUPNAGAR
|
PB-08-004-163-001/64
(SARARI KALUWAL BHOLO)
|
2608004000NRG23240520220008348
|
07/06/2022
|
Geeta
|
2608004WL000874
|
Geeta
|
00114
|
UTIB0SREB01
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731307
|
|
GEETA RANI W/O SOMA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
85
|
RUPNAGAR
|
PB-08-004-163-001/64
(SARARI KALUWAL BHOLO)
|
2608004000NRG23070620220013771
|
07/06/2022
|
Geeta
|
2608004WL001284
|
Geeta
|
00114
|
UTIB0SREB01
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731306
|
|
GEETA RANI W/O SOMA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
86
|
RUPNAGAR
|
PB-08-004-130-001/11
(PATYALA)
|
2608004000NRG23060620220013302
|
07/06/2022
|
Rajwinder Kaur
|
2608004WL001250
|
Rajwinder Kaur
|
00127
|
FDRL0001855
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215731372
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
RUPNAGAR
|
PB-08-004-130-001/11
(PATYALA)
|
2608004000NRG23260520220009052
|
07/06/2022
|
Rajwinder Kaur
|
2608004WL000937
|
Rajwinder Kaur
|
00127
|
FDRL0001855
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731371
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
88
|
RUPNAGAR
|
PB-08-004-048-001/97
(FATHEPUR BHUMA)
|
2608004000NRG23200520220007595
|
07/06/2022
|
PARVEEN KAUR
|
2608004WL000809
|
PARVEEN KAUR
|
00152
|
HDFC0000161
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731635
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
RUPNAGAR
|
PB-08-004-080-001/20
(PURKHALI)
|
2608004000NRG23200520220007249
|
07/06/2022
|
Kuldeep Kaur
|
2608004WL000782
|
Kuldeep Kaur
|
00152
|
HDFC0000161
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731530
|
|
KULDIP KAUR W/O MOHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
90
|
RUPNAGAR
|
PB-08-004-080-001/20
(PURKHALI)
|
2608004000NRG23070620220013584
|
07/06/2022
|
Kuldeep Kaur
|
2608004WL001269
|
Kuldeep Kaur
|
00152
|
HDFC0000161
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731531
|
|
KULDIP KAUR W/O MOHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
91
|
RUPNAGAR
|
PB-08-004-078-001/45
(LAKHMIPUR)
|
2608004000NRG23270520220009543
|
07/06/2022
|
Amandeep Kaur
|
2608004WL000980
|
Amandeep Kaur
|
00168
|
ICIC0000553
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215731238
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
RUPNAGAR
|
PB-08-004-163-001/61
(SARARI KALUWAL BHOLO)
|
2608004000NRG23300520220010144
|
07/06/2022
|
Manjeet Kaur
|
2608004WL001015
|
Manjeet Kaur
|
00168
|
ICIC0000553
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731459
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
RUPNAGAR
|
PB-08-004-163-001/61
(SARARI KALUWAL BHOLO)
|
2608004000NRG23240520220008272
|
07/06/2022
|
Manjeet Kaur
|
2608004WL000870
|
Manjeet Kaur
|
00168
|
ICIC0000553
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215731460
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
94
|
RUPNAGAR
|
PB-08-004-162-001/21
(ALI PUR)
|
2608004000NRG23300520220010157
|
07/06/2022
|
Shinder Kaur
|
2608004WL001016
|
Shinder Kaur
|
00176
|
IDIB000G124
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2215731527
|
|
Mrs. SHINDER KAUR W/O JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
95
|
RUPNAGAR
|
PB-08-004-031-001/33
(AKBAR PUR)
|
2608004000NRG23270520220009438
|
07/06/2022
|
Charnjit Kaur
|
2608004WL000971
|
Charnjit Kaur
|
00176
|
IDIB000R027
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731359
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
96
|
RUPNAGAR
|
PB-08-004-031-001/33
(AKBAR PUR)
|
2608004000NRG23060620220013211
|
07/06/2022
|
Charnjit Kaur
|
2608004WL001240
|
Charnjit Kaur
|
00176
|
IDIB000R027
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731360
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
97
|
RUPNAGAR
|
PB-08-004-031-001/64
(AKBAR PUR)
|
2608004000NRG23060620220013212
|
07/06/2022
|
Gurmeet Singh
|
2608004WL001240
|
Gurmeet Singh
|
00176
|
IDIB000R027
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731552
|
|
Mr. GURMEET SINGH
|
INDIAN BANK(607105)
|
|
98
|
RUPNAGAR
|
PB-08-004-031-001/64
(AKBAR PUR)
|
2608004000NRG23270520220009439
|
07/06/2022
|
Gurmeet Singh
|
2608004WL000971
|
Gurmeet Singh
|
00176
|
IDIB000R027
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731551
|
|
Mr. GURMEET SINGH
|
INDIAN BANK(607105)
|
|
99
|
RUPNAGAR
|
PB-08-004-031-001/64
(AKBAR PUR)
|
2608004000NRG23270520220009440
|
07/06/2022
|
Kamaljeet Kaur
|
2608004WL000971
|
Kamaljeet Kaur
|
00176
|
IDIB000R027
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731298
|
|
Mr. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
100
|
RUPNAGAR
|
PB-08-004-031-001/64
(AKBAR PUR)
|
2608004000NRG23060620220013213
|
07/06/2022
|
Kamaljeet Kaur
|
2608004WL001240
|
Kamaljeet Kaur
|
00176
|
IDIB000R027
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215731185
|
|
Mr. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
101
|
RUPNAGAR
|
PB-08-004-044-002/100
(MAJRI JATTAN)
|
2608004000NRG23070620220013724
|
07/06/2022
|
SHERO
|
2608004WL001282
|
SHERO
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731160
|
|
Mrs. SHERO W/O AND DSSO
|
INDIAN BANK(607105)
|
|
102
|
RUPNAGAR
|
PB-08-004-044-002/101
(MAJRI JATTAN)
|
2608004000NRG23070620220013725
|
07/06/2022
|
HARDEEP KAUR
|
2608004WL001282
|
HARDEEP KAUR
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731497
|
|
Mrs. HARDEEP KAUR
|
INDIAN BANK(607105)
|
|
103
|
RUPNAGAR
|
PB-08-004-044-002/105
(MAJRI JATTAN)
|
2608004000NRG23070620220013728
|
07/06/2022
|
DILRAJ KAUR
|
2608004WL001282
|
DILRAJ KAUR
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731516
|
|
Mrs. DILRAJ KAUR W/O DAVINDER PAL SIN
|
INDIAN BANK(607105)
|
|
104
|
RUPNAGAR
|
PB-08-004-048-001/104
(FATHEPUR BHUMA)
|
2608004000NRG23070620220013601
|
07/06/2022
|
Kuldeep Kaur
|
2608004WL001272
|
Kuldeep Kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731680
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
RUPNAGAR
|
PB-08-004-048-001/104
(FATHEPUR BHUMA)
|
2608004000NRG23200520220007578
|
07/06/2022
|
Kuldeep Kaur
|
2608004WL000809
|
Kuldeep Kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731681
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
RUPNAGAR
|
PB-08-004-048-001/13
(FATHEPUR BHUMA)
|
2608004000NRG23200520220007581
|
07/06/2022
|
jasveer kaur
|
2608004WL000809
|
jasveer kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731630
|
|
Mrs. JASVIR KAUR W/O BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
107
|
RUPNAGAR
|
PB-08-004-048-001/13
(FATHEPUR BHUMA)
|
2608004000NRG23070620220013604
|
07/06/2022
|
jasveer kaur
|
2608004WL001272
|
jasveer kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731631
|
|
Mrs. JASVIR KAUR W/O BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
108
|
RUPNAGAR
|
PB-08-004-048-001/49
(FATHEPUR BHUMA)
|
2608004000NRG23200520220007588
|
07/06/2022
|
Kulwinder Kaur
|
2608004WL000809
|
Kulwinder Kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731555
|
|
KULWINDER KAUR W/O NIRMAL SINGH
|
BANK OF BARODA(606985)
|
|
109
|
RUPNAGAR
|
PB-08-004-048-001/50
(FATHEPUR BHUMA)
|
2608004000NRG23200520220007589
|
07/06/2022
|
Surjit Kaur
|
2608004WL000809
|
Surjit Kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731394
|
|
Mrs. Surjeet Kaur
|
INDIAN BANK(607105)
|
|
110
|
RUPNAGAR
|
PB-08-004-095-001/13
(MAJRI HARIJAN)
|
2608004000NRG23310520220010464
|
07/06/2022
|
Bahadar Singh
|
2608004WL001042
|
Bahadar Singh
|
00176
|
IDIB000R027
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215731165
|
|
Mr. Bahadar Singh
|
INDIAN BANK(607105)
|
|
111
|
RUPNAGAR
|
PB-08-004-095-001/13
(MAJRI HARIJAN)
|
2608004000NRG23310520220010465
|
07/06/2022
|
Bahadar Singh
|
2608004WL001042
|
Bahadar Singh
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731166
|
|
Mr. Bahadar Singh
|
INDIAN BANK(607105)
|
|
112
|
RUPNAGAR
|
PB-08-004-095-001/3
(MAJRI HARIJAN)
|
2608004000NRG23310520220010467
|
07/06/2022
|
kulwant kaur
|
2608004WL001042
|
kulwant kaur
|
00176
|
IDIB000R027
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215731403
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
113
|
RUPNAGAR
|
PB-08-004-095-001/3
(MAJRI HARIJAN)
|
2608004000NRG23310520220010468
|
07/06/2022
|
kulwant kaur
|
2608004WL001042
|
kulwant kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731404
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
114
|
RUPNAGAR
|
PB-08-004-095-001/3
(MAJRI HARIJAN)
|
2608004000NRG23230520220007922
|
07/06/2022
|
kulwant kaur
|
2608004WL000844
|
kulwant kaur
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731402
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
115
|
RUPNAGAR
|
PB-08-004-095-001/38
(MAJRI HARIJAN)
|
2608004000NRG23310520220010471
|
07/06/2022
|
Ram Pal
|
2608004WL001042
|
Ram Pal
|
00176
|
IDIB000R027
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215731101
|
|
Mr. RAM PAL
|
INDIAN BANK(607105)
|
|
116
|
RUPNAGAR
|
PB-08-004-095-001/38
(MAJRI HARIJAN)
|
2608004000NRG23310520220010472
|
07/06/2022
|
Ram Pal
|
2608004WL001042
|
Ram Pal
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731102
|
|
Mr. RAM PAL
|
INDIAN BANK(607105)
|
|
117
|
RUPNAGAR
|
PB-08-004-095-001/45
(MAJRI HARIJAN)
|
2608004000NRG23060620220013225
|
07/06/2022
|
Bhola
|
2608004WL001243
|
Bhola
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731693
|
|
Mrs. BHOLAN ..
|
INDIAN BANK(607105)
|
|
118
|
RUPNAGAR
|
PB-08-004-095-001/47
(MAJRI HARIJAN)
|
2608004000NRG23310520220010475
|
07/06/2022
|
kulwinder kaur
|
2608004WL001042
|
kulwinder kaur
|
00176
|
IDIB000R027
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215731400
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
119
|
RUPNAGAR
|
PB-08-004-095-001/47
(MAJRI HARIJAN)
|
2608004000NRG23310520220010476
|
07/06/2022
|
kulwinder kaur
|
2608004WL001042
|
kulwinder kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731401
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
120
|
RUPNAGAR
|
PB-08-004-095-001/47
(MAJRI HARIJAN)
|
2608004000NRG23230520220007924
|
07/06/2022
|
kulwinder kaur
|
2608004WL000844
|
kulwinder kaur
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731399
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
121
|
RUPNAGAR
|
PB-08-004-095-001/49
(MAJRI HARIJAN)
|
2608004000NRG23230520220007925
|
07/06/2022
|
kuldeep kaur
|
2608004WL000844
|
kuldeep kaur
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731209
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
122
|
RUPNAGAR
|
PB-08-004-095-001/49
(MAJRI HARIJAN)
|
2608004000NRG23310520220010477
|
07/06/2022
|
kuldeep kaur
|
2608004WL001042
|
kuldeep kaur
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731208
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
123
|
RUPNAGAR
|
PB-08-004-095-001/49
(MAJRI HARIJAN)
|
2608004000NRG23310520220010478
|
07/06/2022
|
kuldeep kaur
|
2608004WL001042
|
kuldeep kaur
|
00176
|
IDIB000R027
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215731196
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
124
|
RUPNAGAR
|
PB-08-004-095-001/53
(MAJRI HARIJAN)
|
2608004000NRG23230520220007927
|
07/06/2022
|
Harjit kaur
|
2608004WL000844
|
Harjit kaur
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731308
|
|
HARJEET KAUR
|
FEDERAL BANK(607165)
|
|
125
|
RUPNAGAR
|
PB-08-004-095-001/53
(MAJRI HARIJAN)
|
2608004000NRG23310520220010481
|
07/06/2022
|
Harjit kaur
|
2608004WL001042
|
Harjit kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731305
|
|
HARJEET KAUR
|
FEDERAL BANK(607165)
|
|
126
|
RUPNAGAR
|
PB-08-004-095-001/53
(MAJRI HARIJAN)
|
2608004000NRG23310520220010482
|
07/06/2022
|
Harjit kaur
|
2608004WL001042
|
Harjit kaur
|
00176
|
IDIB000R027
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215731304
|
|
HARJEET KAUR
|
FEDERAL BANK(607165)
|
|
127
|
RUPNAGAR
|
PB-08-004-149-001/76
(MANGROR)
|
2608004000NRG23200520220007217
|
07/06/2022
|
Karamjit Kaur
|
2608004WL000777
|
Karamjit Kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731556
|
|
Mrs. KARMJEET KAUR W/O KARTAR SINGH
|
INDIAN BANK(607105)
|
|
128
|
RUPNAGAR
|
PB-08-004-163-001/50
(SARARI KALUWAL BHOLO)
|
2608004000NRG23070620220013767
|
07/06/2022
|
Kamaljit Kaur
|
2608004WL001284
|
Kamaljit Kaur
|
00176
|
IDIB000R027
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731676
|
|
Mr. KAMALJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56682
|
56682
|
|
|
|
|
|
|
|
|
129
|
RUPNAGAR
|
PB-08-004-010-001/14
(RALLO KALLAN)
|
2608004000NRG23060620220013511
|
07/06/2022
|
Manjit Kaur
|
2608004WL001264
|
Manjit Kaur
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731480
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
130
|
RUPNAGAR
|
PB-08-004-010-001/23
(RALLO KALLAN)
|
2608004000NRG23060620220013512
|
07/06/2022
|
karamjeet kaur
|
2608004WL001264
|
karamjeet kaur
|
00176
|
IDIB000R653
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215731514
|
|
KARAMJEET KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
131
|
RUPNAGAR
|
PB-08-004-010-001/33
(RALLO KALLAN)
|
2608004000NRG23060620220013515
|
07/06/2022
|
gurmeet kaur
|
2608004WL001264
|
gurmeet kaur
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731387
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
132
|
RUPNAGAR
|
PB-08-004-010-001/4
(RALLO KALLAN)
|
2608004000NRG23060620220013517
|
07/06/2022
|
Surinder Kaur
|
2608004WL001264
|
Surinder Kaur
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731579
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
133
|
RUPNAGAR
|
PB-08-004-010-001/5
(RALLO KALLAN)
|
2608004000NRG23060620220013519
|
07/06/2022
|
Jaspal Singh
|
2608004WL001264
|
Jaspal Singh
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731515
|
|
Mr. JASPAL SINGH
|
INDIAN BANK(607105)
|
|
134
|
RUPNAGAR
|
PB-08-004-010-001/7
(RALLO KALLAN)
|
2608004000NRG23060620220013522
|
07/06/2022
|
Naseb Kaur
|
2608004WL001264
|
Naseb Kaur
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731580
|
|
Mrs. NASEB KAUR
|
INDIAN BANK(607105)
|
|
135
|
RUPNAGAR
|
PB-08-004-047-001/11
(AALAMPUR)
|
2608004000NRG23060620220013171
|
07/06/2022
|
nachhatar kaur
|
2608004WL001239
|
nachhatar kaur
|
00176
|
IDIB000R653
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731546
|
|
NACHHATAR KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
RUPNAGAR
|
PB-08-004-047-001/11
(AALAMPUR)
|
2608004000NRG23060620220013172
|
07/06/2022
|
nachhatar kaur
|
2608004WL001239
|
nachhatar kaur
|
00176
|
IDIB000R653
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215731547
|
|
NACHHATAR KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
RUPNAGAR
|
PB-08-004-047-001/11
(AALAMPUR)
|
2608004000NRG23230520220008111
|
07/06/2022
|
nachhatar kaur
|
2608004WL000859
|
nachhatar kaur
|
00176
|
IDIB000R653
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215731548
|
|
NACHHATAR KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
RUPNAGAR
|
PB-08-004-047-001/25
(AALAMPUR)
|
2608004000NRG23240520220008417
|
07/06/2022
|
raj kumari
|
2608004WL000880
|
raj kumari
|
00176
|
IDIB000R653
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731686
|
|
RAJ KUMARI W/O HARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
RUPNAGAR
|
PB-08-004-047-001/25
(AALAMPUR)
|
2608004000NRG23060620220013184
|
07/06/2022
|
raj kumari
|
2608004WL001239
|
raj kumari
|
00176
|
IDIB000R653
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731687
|
|
RAJ KUMARI W/O HARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
RUPNAGAR
|
PB-08-004-047-001/30
(AALAMPUR)
|
2608004000NRG23060620220013187
|
07/06/2022
|
kulwant kaur
|
2608004WL001239
|
kulwant kaur
|
00176
|
IDIB000R653
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731642
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
RUPNAGAR
|
PB-08-004-047-001/30
(AALAMPUR)
|
2608004000NRG23230520220008115
|
07/06/2022
|
kulwant kaur
|
2608004WL000859
|
kulwant kaur
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731643
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
RUPNAGAR
|
PB-08-004-047-001/31-A
(AALAMPUR)
|
2608004000NRG23060620220013188
|
07/06/2022
|
kashmir kaur
|
2608004WL001239
|
kashmir kaur
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731622
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
143
|
RUPNAGAR
|
PB-08-004-118-001/94
(BARA)
|
2608004000NRG23070620220013574
|
07/06/2022
|
baljinder kaur
|
2608004WL001267
|
baljinder kaur
|
00176
|
IDIB000S278
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731649
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
144
|
RUPNAGAR
|
PB-08-004-118-001/94
(BARA)
|
2608004000NRG23200520220007126
|
07/06/2022
|
baljinder kaur
|
2608004WL000770
|
baljinder kaur
|
00176
|
IDIB000S278
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731647
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
145
|
RUPNAGAR
|
PB-08-004-118-001/94
(BARA)
|
2608004000NRG23130520220005618
|
07/06/2022
|
baljinder kaur
|
2608004WL000621
|
baljinder kaur
|
00176
|
IDIB000S278
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731648
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
146
|
RUPNAGAR
|
PB-08-004-048-001/99
(FATHEPUR BHUMA)
|
2608004000NRG23200520220007596
|
07/06/2022
|
ranjeet kaur
|
2608004WL000809
|
ranjeet kaur
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731407
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
RUPNAGAR
|
PB-08-004-116-001/112
(KOTLA NIHANG)
|
2608004000NRG23060620220013268
|
07/06/2022
|
GURMEET KAUR
|
2608004WL001248
|
GURMEET KAUR
|
00177
|
IOBA0002619
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215731319
|
|
MISS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
RUPNAGAR
|
PB-08-004-116-001/129
(KOTLA NIHANG)
|
2608004000NRG23060620220013270
|
07/06/2022
|
SUCHA SINGH
|
2608004WL001248
|
SUCHA SINGH
|
00177
|
IOBA0002619
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2215731320
|
|
SUCHA SINGH S O ATMA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
RUPNAGAR
|
PB-08-004-116-001/163
(KOTLA NIHANG)
|
2608004000NRG23060620220013276
|
07/06/2022
|
kaki
|
2608004WL001248
|
kaki
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
12/06/2022
|
|
2215731322
|
|
KAKI WO KESAR
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
RUPNAGAR
|
PB-08-004-116-001/163
(KOTLA NIHANG)
|
2608004000NRG23200520220007293
|
07/06/2022
|
kaki
|
2608004WL000788
|
kaki
|
00177
|
IOBA0002619
|
2256
|
2256
|
Processed
|
12/06/2022
|
|
2215731323
|
|
KAKI WO KESAR
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
RUPNAGAR
|
PB-08-004-116-001/163
(KOTLA NIHANG)
|
2608004000NRG23250520220008704
|
07/06/2022
|
kaki
|
2608004WL000906
|
kaki
|
00177
|
IOBA0002619
|
2538
|
2538
|
Processed
|
12/06/2022
|
|
2215731324
|
|
KAKI WO KESAR
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
RUPNAGAR
|
PB-08-004-149-001/40
(MANGROR)
|
2608004000NRG23200520220007211
|
07/06/2022
|
Rajinder Kaur
|
2608004WL000777
|
Rajinder Kaur
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
12/06/2022
|
|
2215731315
|
|
RAJINDER KAUR W O HARCHAND SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
RUPNAGAR
|
PB-08-004-149-001/40
(MANGROR)
|
2608004000NRG23070620220013702
|
07/06/2022
|
Rajinder Kaur
|
2608004WL001277
|
Rajinder Kaur
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
12/06/2022
|
|
2215731314
|
|
RAJINDER KAUR W O HARCHAND SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
RUPNAGAR
|
PB-08-004-149-001/41
(MANGROR)
|
2608004000NRG23200520220007212
|
07/06/2022
|
Balwinder Kaur
|
2608004WL000777
|
Balwinder Kaur
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
12/06/2022
|
|
2215731318
|
|
BALWINDER KAUR WO SARABJEET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
RUPNAGAR
|
PB-08-004-149-001/44
(MANGROR)
|
2608004000NRG23200520220007213
|
07/06/2022
|
Jaswant Kaur
|
2608004WL000777
|
Jaswant Kaur
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731316
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
156
|
RUPNAGAR
|
PB-08-004-149-001/49
(MANGROR)
|
2608004000NRG23060620220013526
|
07/06/2022
|
Karamjit Kaur
|
2608004WL001264
|
Karamjit Kaur
|
00177
|
IOBA0002619
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2215731313
|
|
KARAMJEET KAUR W O SARABJEET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
RUPNAGAR
|
PB-08-004-149-001/59
(MANGROR)
|
2608004000NRG23200520220007214
|
07/06/2022
|
Harminder Kaur
|
2608004WL000777
|
Harminder Kaur
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
12/06/2022
|
|
2215731317
|
|
HARMINDER KAUR WO BHAG SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
RUPNAGAR
|
PB-08-004-174-001/11
(Taparrian Kotla)
|
2608004000NRG23070620220013707
|
07/06/2022
|
Raghveer Singh
|
2608004WL001279
|
Raghveer Singh
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
12/06/2022
|
|
2215731373
|
|
RAGHVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
RUPNAGAR
|
PB-08-004-174-001/4
(Taparrian Kotla)
|
2608004000NRG23070620220013710
|
07/06/2022
|
Jaspal kaur
|
2608004WL001279
|
Jaspal kaur
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
12/06/2022
|
|
2215731406
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
RUPNAGAR
|
PB-08-004-174-001/4
(Taparrian Kotla)
|
2608004000NRG23200520220007600
|
07/06/2022
|
Jaspal kaur
|
2608004WL000810
|
Jaspal kaur
|
00177
|
IOBA0002619
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2215731325
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
161
|
RUPNAGAR
|
PB-08-004-009-001/41
(PATHRADI JATTAN)
|
2608004000NRG23200520220007613
|
07/06/2022
|
Rulda Deen
|
2608004WL000811
|
Rulda Deen
|
00349
|
PSIB0000037
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2215731696
|
|
RULADA DIN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
162
|
RUPNAGAR
|
PB-08-004-018-001/111
(GHANOLA)
|
2608004000NRG23240520220008242
|
07/06/2022
|
KIRNA DEVI
|
2608004WL000868
|
KIRNA DEVI
|
00349
|
PSIB0000133
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731355
|
|
KIRANA DEVI WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
RUPNAGAR
|
PB-08-004-018-001/134
(GHANOLA)
|
2608004000NRG23240520220008244
|
07/06/2022
|
BalWinder Kaur
|
2608004WL000868
|
BalWinder Kaur
|
00349
|
PSIB0000133
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731354
|
|
BALWINDER KAUR WO SITU RAM
|
PUNJAB & SIND BANK(607087)
|
|
164
|
RUPNAGAR
|
PB-08-004-018-001/136
(GHANOLA)
|
2608004000NRG23240520220008245
|
07/06/2022
|
Mukhtiar kaur
|
2608004WL000868
|
Mukhtiar kaur
|
00349
|
PSIB0000133
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731357
|
|
MUKHTIAR KAUR WO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
RUPNAGAR
|
PB-08-004-018-001/14
(GHANOLA)
|
2608004000NRG23240520220008246
|
07/06/2022
|
Kura Singh
|
2608004WL000868
|
Kura Singh
|
00349
|
PSIB0000133
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731697
|
|
KURRA SINGH SO RATTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
RUPNAGAR
|
PB-08-004-159-002/24
(MAKAURI KALAN)
|
2608004000NRG23060620220013410
|
07/06/2022
|
Paramjeet Kaur
|
2608004WL001258
|
Paramjeet Kaur
|
00349
|
PSIB0000133
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731356
|
|
PARAMJIT KAUR WO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
RUPNAGAR
|
PB-08-004-159-002/60
(MAKAURI KALAN)
|
2608004000NRG23060620220013413
|
07/06/2022
|
PARAMJEET KAUR
|
2608004WL001258
|
PARAMJEET KAUR
|
00349
|
PSIB0000133
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731353
|
|
PARAMJIT KAUR W O SUKHJINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
168
|
RUPNAGAR
|
PB-08-004-091-001/16
(SALAPUR)
|
2608004000NRG23270520220009525
|
07/06/2022
|
Labh Singh
|
2608004WL000979
|
Labh Singh
|
00349
|
PSIB0000218
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731699
|
|
LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
RUPNAGAR
|
PB-08-004-091-001/83
(SALAPUR)
|
2608004000NRG23270520220009533
|
07/06/2022
|
NIRMAL SINGH
|
2608004WL000979
|
NIRMAL SINGH
|
00349
|
PSIB0000218
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731698
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
170
|
RUPNAGAR
|
PB-08-004-078-001/13
(LAKHMIPUR)
|
2608004000NRG23270520220009538
|
07/06/2022
|
Kulwant Kaur
|
2608004WL000980
|
Kulwant Kaur
|
00349
|
PSIB0000855
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215731164
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
171
|
RUPNAGAR
|
PB-08-004-040-001/29
(BHANEE)
|
2608004000NRG23230520220008075
|
07/06/2022
|
Charan Kaur
|
2608004WL000858
|
Charan Kaur
|
00349
|
PSIB0021123
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731190
|
|
CHARAN KAUR WIFE OF KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
RUPNAGAR
|
PB-08-004-040-001/29
(BHANEE)
|
2608004000NRG23070620220013809
|
07/06/2022
|
Charan Kaur
|
2608004WL001287
|
Charan Kaur
|
00349
|
PSIB0021123
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731189
|
|
CHARAN KAUR WIFE OF KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
RUPNAGAR
|
PB-08-004-040-001/30
(BHANEE)
|
2608004000NRG23070620220013810
|
07/06/2022
|
Charanjit Kaur
|
2608004WL001287
|
Charanjit Kaur
|
00349
|
PSIB0021123
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731192
|
|
CHARANJEET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
RUPNAGAR
|
PB-08-004-040-001/30
(BHANEE)
|
2608004000NRG23230520220008076
|
07/06/2022
|
Charanjit Kaur
|
2608004WL000858
|
Charanjit Kaur
|
00349
|
PSIB0021123
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731362
|
|
CHARANJEET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
RUPNAGAR
|
PB-08-004-040-001/35
(BHANEE)
|
2608004000NRG23230520220008078
|
07/06/2022
|
Malkit Kaur
|
2608004WL000858
|
Malkit Kaur
|
00349
|
PSIB0021123
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731365
|
|
MALKIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
RUPNAGAR
|
PB-08-004-040-001/35
(BHANEE)
|
2608004000NRG23070620220013812
|
07/06/2022
|
Malkit Kaur
|
2608004WL001287
|
Malkit Kaur
|
00349
|
PSIB0021123
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731366
|
|
MALKIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
RUPNAGAR
|
PB-08-004-040-001/43
(BHANEE)
|
2608004000NRG23070620220013813
|
07/06/2022
|
Jaswinder Kaur
|
2608004WL001287
|
Jaswinder Kaur
|
00349
|
PSIB0021123
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731363
|
|
JASWINDER KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
178
|
RUPNAGAR
|
PB-08-004-040-001/43
(BHANEE)
|
2608004000NRG23230520220008079
|
07/06/2022
|
Jaswinder Kaur
|
2608004WL000858
|
Jaswinder Kaur
|
00349
|
PSIB0021123
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731364
|
|
JASWINDER KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
179
|
RUPNAGAR
|
PB-08-004-040-001/47
(BHANEE)
|
2608004000NRG23230520220008080
|
07/06/2022
|
Karanjit Kaur
|
2608004WL000858
|
Karanjit Kaur
|
00349
|
PSIB0021123
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731198
|
|
KARAMJIT KAUR WO SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
180
|
RUPNAGAR
|
PB-08-004-040-001/47
(BHANEE)
|
2608004000NRG23070620220013814
|
07/06/2022
|
Karanjit Kaur
|
2608004WL001287
|
Karanjit Kaur
|
00349
|
PSIB0021123
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731197
|
|
KARAMJIT KAUR WO SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
181
|
RUPNAGAR
|
PB-08-004-115-001/4
(CHAUNTA KHURD)
|
2608004000NRG23230520220008094
|
07/06/2022
|
Jaspal Kaur
|
2608004WL000858
|
Jaspal Kaur
|
00349
|
PSIB0021123
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731186
|
|
JASPAL KAUR WO GAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
RUPNAGAR
|
PB-08-004-147-001/39
(MAHLAN)
|
2608004000NRG23270520220009457
|
07/06/2022
|
Paramjitkaur
|
2608004WL000975
|
Paramjitkaur
|
00349
|
PSIB0021123
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215731199
|
|
PARAMJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
RUPNAGAR
|
PB-08-004-147-001/39
(MAHLAN)
|
2608004000NRG23070620220013647
|
07/06/2022
|
Paramjitkaur
|
2608004WL001274
|
Paramjitkaur
|
00349
|
PSIB0021123
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731200
|
|
PARAMJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
RUPNAGAR
|
PB-08-004-147-001/40
(MAHLAN)
|
2608004000NRG23070620220013648
|
07/06/2022
|
AmarjitKaur
|
2608004WL001274
|
AmarjitKaur
|
00349
|
PSIB0021123
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731361
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
RUPNAGAR
|
PB-08-004-147-001/40
(MAHLAN)
|
2608004000NRG23270520220009458
|
07/06/2022
|
AmarjitKaur
|
2608004WL000975
|
AmarjitKaur
|
00349
|
PSIB0021123
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215731358
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
RUPNAGAR
|
PB-08-004-147-001/74
(MAHLAN)
|
2608004000NRG23070620220013650
|
07/06/2022
|
sona
|
2608004WL001274
|
sona
|
00349
|
PSIB0021123
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731201
|
|
SONA WIFE OF CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
187
|
RUPNAGAR
|
PB-08-004-078-001/11
(LAKHMIPUR)
|
2608004000NRG23270520220009536
|
07/06/2022
|
Jaswinder Singh
|
2608004WL000980
|
Jaswinder Singh
|
00349
|
PSIB0021307
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215731206
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
RUPNAGAR
|
PB-08-004-078-001/3
(LAKHMIPUR)
|
2608004000NRG23270520220009540
|
07/06/2022
|
HARBHAJAN KAUR
|
2608004WL000980
|
HARBHAJAN KAUR
|
00349
|
PSIB0021307
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731205
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
RUPNAGAR
|
PB-08-004-078-001/4
(LAKHMIPUR)
|
2608004000NRG23270520220009542
|
07/06/2022
|
Gurmel Kaur
|
2608004WL000980
|
Gurmel Kaur
|
00349
|
PSIB0021307
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731204
|
|
GURMAIL KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
RUPNAGAR
|
PB-08-004-078-001/58
(LAKHMIPUR)
|
2608004000NRG23270520220009544
|
07/06/2022
|
KULWANT KAUR
|
2608004WL000980
|
KULWANT KAUR
|
00349
|
PSIB0021307
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215731203
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
191
|
RUPNAGAR
|
PB-08-004-009-001/13
(PATHRADI JATTAN)
|
2608004000NRG23270520220009477
|
07/06/2022
|
Kuldeep Singh
|
2608004WL000977
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731503
|
|
KULDIP SINGH S/O SH HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
RUPNAGAR
|
PB-08-004-009-001/13
(PATHRADI JATTAN)
|
2608004000NRG23200520220007487
|
07/06/2022
|
Kuldeep Singh
|
2608004WL000802
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731502
|
|
KULDIP SINGH S/O SH HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
RUPNAGAR
|
PB-08-004-009-001/40
(PATHRADI JATTAN)
|
2608004000NRG23200520220007490
|
07/06/2022
|
Karamdeen
|
2608004WL000802
|
Karamdeen
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731392
|
|
KARAMDEEN S/O SH NAJIRO DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
RUPNAGAR
|
PB-08-004-009-001/40
(PATHRADI JATTAN)
|
2608004000NRG23270520220009480
|
07/06/2022
|
Karamdeen
|
2608004WL000977
|
Karamdeen
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731391
|
|
KARAMDEEN S/O SH NAJIRO DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
RUPNAGAR
|
PB-08-004-016-001/100
(GAJIPUR)
|
2608004000NRG23200520220007137
|
07/06/2022
|
Amandeep kaur
|
2608004WL000772
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215731491
|
|
AMANDEEP KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
RUPNAGAR
|
PB-08-004-016-001/82
(GAJIPUR)
|
2608004000NRG23300520220010128
|
07/06/2022
|
Paramjit kaur
|
2608004WL001014
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731489
|
|
PARAMJEET KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
RUPNAGAR
|
PB-08-004-016-001/84
(GAJIPUR)
|
2608004000NRG23300520220010129
|
07/06/2022
|
Seema Rani
|
2608004WL001014
|
Seema Rani
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731396
|
|
SEEMA RANI W/O HUSAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
RUPNAGAR
|
PB-08-004-016-001/88
(GAJIPUR)
|
2608004000NRG23200520220007154
|
07/06/2022
|
Gurpreet kaur
|
2608004WL000772
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215731490
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
RUPNAGAR
|
PB-08-004-030-001/10
(DOOGRI)
|
2608004000NRG23200520220007455
|
07/06/2022
|
Surinder Singh
|
2608004WL000801
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215731524
|
|
SURINDER SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
RUPNAGAR
|
PB-08-004-030-001/118
(DOOGRI)
|
2608004000NRG23200520220007457
|
07/06/2022
|
MAHINDER KAUR
|
2608004WL000801
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215731632
|
|
MAHINDER KAUR W/O JETHU SINGH & DSSO ROP
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
RUPNAGAR
|
PB-08-004-030-001/120
(DOOGRI)
|
2608004000NRG23200520220007458
|
07/06/2022
|
JASWINDER KAUR
|
2608004WL000801
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215731560
|
|
JASWINDER KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
RUPNAGAR
|
PB-08-004-030-001/125
(DOOGRI)
|
2608004000NRG23200520220007459
|
07/06/2022
|
PAWAN KUMARI
|
2608004WL000801
|
PAWAN KUMARI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215731625
|
|
PAWAN KUMARI W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
RUPNAGAR
|
PB-08-004-030-001/19
(DOOGRI)
|
2608004000NRG23200520220007465
|
07/06/2022
|
Dev Raj
|
2608004WL000801
|
Dev Raj
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215731616
|
|
DEV RAJ S/O SH KESAR DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
RUPNAGAR
|
PB-08-004-030-001/20
(DOOGRI)
|
2608004000NRG23200520220007466
|
07/06/2022
|
Balwinder Kaur
|
2608004WL000801
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215731405
|
|
BALWINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
RUPNAGAR
|
PB-08-004-030-001/20
(DOOGRI)
|
2608004000NRG23060620220013403
|
07/06/2022
|
Balwinder Kaur
|
2608004WL001257
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731485
|
|
BALWINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
RUPNAGAR
|
PB-08-004-030-001/42
(DOOGRI)
|
2608004000NRG23060620220013404
|
07/06/2022
|
KARNAIL KAUR
|
2608004WL001257
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731694
|
|
KARNAIL KAUR W/O KARNAIL SINGH & DSSO RO
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
RUPNAGAR
|
PB-08-004-030-001/43
(DOOGRI)
|
2608004000NRG23060620220013215
|
07/06/2022
|
JASVIR KAUR
|
2608004WL001241
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731633
|
|
JASBIR KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
RUPNAGAR
|
PB-08-004-030-001/6
(DOOGRI)
|
2608004000NRG23200520220007468
|
07/06/2022
|
Mann Kaur
|
2608004WL000801
|
Mann Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215731421
|
|
MAAN KAUR W/O BAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
RUPNAGAR
|
PB-08-004-030-001/63
(DOOGRI)
|
2608004000NRG23060620220013405
|
07/06/2022
|
balbir kaur
|
2608004WL001257
|
balbir kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215731674
|
|
BALBIR KAUR W/O LATE KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
RUPNAGAR
|
PB-08-004-030-001/64
(DOOGRI)
|
2608004000NRG23060620220013406
|
07/06/2022
|
RAM RATTAN
|
2608004WL001257
|
RAM RATTAN
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215731508
|
|
RAM RATTAN S/O SANT RAM & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
RUPNAGAR
|
PB-08-004-030-001/65
(DOOGRI)
|
2608004000NRG23060620220013407
|
07/06/2022
|
NASEEB KAUR
|
2608004WL001257
|
NASEEB KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731398
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
RUPNAGAR
|
PB-08-004-030-001/84
(DOOGRI)
|
2608004000NRG23060620220013408
|
07/06/2022
|
Kaushalya Devi
|
2608004WL001257
|
Kaushalya Devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731509
|
|
KAUSHLYA DEVI W/O GURBAX SINGH & DSSO RO
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
RUPNAGAR
|
PB-08-004-030-001/84
(DOOGRI)
|
2608004000NRG23200520220007469
|
07/06/2022
|
Kaushalya Devi
|
2608004WL000801
|
Kaushalya Devi
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215731510
|
|
KAUSHLYA DEVI W/O GURBAX SINGH & DSSO RO
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
RUPNAGAR
|
PB-08-004-033-001/26
(JHALIAN KHURD)
|
2608004000NRG23240520220008383
|
07/06/2022
|
Bimla
|
2608004WL000877
|
Bimla
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215731573
|
|
BIMLA KAUR W/O AMARNATH
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
RUPNAGAR
|
PB-08-004-033-001/36
(JHALIAN KHURD)
|
2608004000NRG23240520220008385
|
07/06/2022
|
HARJEET SINGH
|
2608004WL000877
|
HARJEET SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215731645
|
|
HARJIT SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
RUPNAGAR
|
PB-08-004-033-001/8
(JHALIAN KHURD)
|
2608004000NRG23240520220008392
|
07/06/2022
|
Manjit Kaur
|
2608004WL000877
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215731475
|
|
MANJIT KAUR W/O DILITOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
RUPNAGAR
|
PB-08-004-044-001/30
(MAJRI JATTAN)
|
2608004000NRG23070620220013723
|
07/06/2022
|
Pal Singh
|
2608004WL001282
|
Pal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731576
|
|
Mr. PAL SINGH D S S O
|
INDIAN BANK(607105)
|
|
218
|
RUPNAGAR
|
PB-08-004-044-002/104
(MAJRI JATTAN)
|
2608004000NRG23070620220013727
|
07/06/2022
|
Karamjit kaur
|
2608004WL001282
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731500
|
|
Mrs. KARAMJIT KAUR W/O AND DSSO
|
INDIAN BANK(607105)
|
|
219
|
RUPNAGAR
|
PB-08-004-044-002/98
(MAJRI JATTAN)
|
2608004000NRG23070620220013734
|
07/06/2022
|
RUPINDER KAUR
|
2608004WL001282
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731501
|
|
RUPINDER KAUR W/O JOGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
RUPNAGAR
|
PB-08-004-047-001/16
(AALAMPUR)
|
2608004000NRG23060620220013174
|
07/06/2022
|
SHAMSHER KAUR
|
2608004WL001239
|
SHAMSHER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731657
|
|
SHAMSHER KAUR W/O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
RUPNAGAR
|
PB-08-004-047-001/16
(AALAMPUR)
|
2608004000NRG23240520220008414
|
07/06/2022
|
SHAMSHER KAUR
|
2608004WL000880
|
SHAMSHER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731658
|
|
SHAMSHER KAUR W/O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
RUPNAGAR
|
PB-08-004-047-001/2
(AALAMPUR)
|
2608004000NRG23060620220013178
|
07/06/2022
|
BHINDER SINGH
|
2608004WL001239
|
BHINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731597
|
|
BHINDER SINGH & D.S.S.O.ROPAR
|
PUNJAB GRAMIN BANK(607138)
|
|
223
|
RUPNAGAR
|
PB-08-004-047-001/35
(AALAMPUR)
|
2608004000NRG23060620220013190
|
07/06/2022
|
babli rani
|
2608004WL001239
|
babli rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215731626
|
|
BABLI RANI W/O DHARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
224
|
RUPNAGAR
|
PB-08-004-047-001/35
(AALAMPUR)
|
2608004000NRG23060620220013191
|
07/06/2022
|
babli rani
|
2608004WL001239
|
babli rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731627
|
|
BABLI RANI W/O DHARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
RUPNAGAR
|
PB-08-004-047-001/35
(AALAMPUR)
|
2608004000NRG23230520220008116
|
07/06/2022
|
babli rani
|
2608004WL000859
|
babli rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731628
|
|
BABLI RANI W/O DHARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
RUPNAGAR
|
PB-08-004-048-001/10
(FATHEPUR BHUMA)
|
2608004000NRG23070620220013599
|
07/06/2022
|
Manjit Kaur
|
2608004WL001272
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215731422
|
|
MANJIT KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
RUPNAGAR
|
PB-08-004-048-001/17
(FATHEPUR BHUMA)
|
2608004000NRG23200520220007582
|
07/06/2022
|
Labh Kaur
|
2608004WL000809
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731423
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
228
|
RUPNAGAR
|
PB-08-004-048-001/19
(FATHEPUR BHUMA)
|
2608004000NRG23070620220013606
|
07/06/2022
|
Joginder kaur
|
2608004WL001272
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731424
|
|
JOGINDER KAUR W/O BACHAN SINGH
|
BANK OF BARODA(606985)
|
|
229
|
RUPNAGAR
|
PB-08-004-048-001/27
(FATHEPUR BHUMA)
|
2608004000NRG23200520220007583
|
07/06/2022
|
Jaswinder Kaur
|
2608004WL000809
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731570
|
|
JASVIR KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
230
|
RUPNAGAR
|
PB-08-004-048-001/29
(FATHEPUR BHUMA)
|
2608004000NRG23200520220007584
|
07/06/2022
|
Amrik Kaur
|
2608004WL000809
|
Amrik Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731425
|
|
AMRIK KAUR W/O GURDEEP SINGH
|
BANK OF BARODA(606985)
|
|
231
|
RUPNAGAR
|
PB-08-004-048-001/39
(FATHEPUR BHUMA)
|
2608004000NRG23200520220007586
|
07/06/2022
|
Jaspal Kaur
|
2608004WL000809
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731426
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
232
|
RUPNAGAR
|
PB-08-004-048-001/47
(FATHEPUR BHUMA)
|
2608004000NRG23200520220007587
|
07/06/2022
|
Charan Kaur
|
2608004WL000809
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731427
|
|
CHARAN KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
233
|
RUPNAGAR
|
PB-08-004-048-001/48
(FATHEPUR BHUMA)
|
2608004000NRG23070620220013608
|
07/06/2022
|
Surinder Kaur
|
2608004WL001272
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731428
|
|
SURINDER KAUR AND DSSO
|
UCO BANK(607066)
|
|
234
|
RUPNAGAR
|
PB-08-004-048-001/54
(FATHEPUR BHUMA)
|
2608004000NRG23070620220013609
|
07/06/2022
|
Kuldeep Kaur
|
2608004WL001272
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731429
|
|
KULDEEP KAUR W/O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
235
|
RUPNAGAR
|
PB-08-004-048-001/60
(FATHEPUR BHUMA)
|
2608004000NRG23070620220013610
|
07/06/2022
|
Manjit Kaur
|
2608004WL001272
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731430
|
|
MANJEET KAUR WO JASWINDER SINGH
|
UCO BANK(607066)
|
|
236
|
RUPNAGAR
|
PB-08-004-048-001/74
(FATHEPUR BHUMA)
|
2608004000NRG23200520220007590
|
07/06/2022
|
Kulwant Kaur
|
2608004WL000809
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731431
|
|
Mrs. KULWANT KAUR W/O JASVIR SINGH
|
INDIAN BANK(607105)
|
|
237
|
RUPNAGAR
|
PB-08-004-048-001/86
(FATHEPUR BHUMA)
|
2608004000NRG23070620220013614
|
07/06/2022
|
Dalbir Kaur
|
2608004WL001272
|
Dalbir Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215731432
|
|
DALVIR KAUR W/O HARCHAND SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
238
|
RUPNAGAR
|
PB-08-004-048-001/95
(FATHEPUR BHUMA)
|
2608004000NRG23200520220007593
|
07/06/2022
|
KIRNDEEP KAUR
|
2608004WL000809
|
KIRNDEEP KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731682
|
|
Mrs. KIRANDEEP KAUR JASNETAR SINGH
|
INDIAN BANK(607105)
|
|
239
|
RUPNAGAR
|
PB-08-004-072-001/22
(SAMRALA)
|
2608004000NRG23310520220010503
|
07/06/2022
|
SURINDER KAUR
|
2608004WL001043
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731614
|
|
SURINDER KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
240
|
RUPNAGAR
|
PB-08-004-072-001/22
(SAMRALA)
|
2608004000NRG23310520220010504
|
07/06/2022
|
SURINDER KAUR
|
2608004WL001043
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215731615
|
|
SURINDER KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
241
|
RUPNAGAR
|
PB-08-004-088-001/2
(MIANPUR)
|
2608004000NRG23010620220011054
|
07/06/2022
|
rajani
|
2608004WL001084
|
rajani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731595
|
|
RAJANI
|
PUNJAB GRAMIN BANK(607138)
|
|
242
|
RUPNAGAR
|
PB-08-004-088-001/2
(MIANPUR)
|
2608004000NRG23060620220013343
|
07/06/2022
|
rajani
|
2608004WL001253
|
rajani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731594
|
|
RAJANI
|
PUNJAB GRAMIN BANK(607138)
|
|
243
|
RUPNAGAR
|
PB-08-004-088-001/2
(MIANPUR)
|
2608004000NRG23130520220005595
|
07/06/2022
|
rajani
|
2608004WL000620
|
rajani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731593
|
|
RAJANI
|
PUNJAB GRAMIN BANK(607138)
|
|
244
|
RUPNAGAR
|
PB-08-004-094-001/21
(BHARTGARH)
|
2608004000NRG23060620220013324
|
07/06/2022
|
AJMERO
|
2608004WL001252
|
AJMERO
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731650
|
|
AJMER W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
245
|
RUPNAGAR
|
PB-08-004-094-001/22
(BHARTGARH)
|
2608004000NRG23060620220013325
|
07/06/2022
|
JASVIR KAUR
|
2608004WL001252
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731651
|
|
JASVIR KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
246
|
RUPNAGAR
|
PB-08-004-094-001/41
(BHARTGARH)
|
2608004000NRG23060620220013327
|
07/06/2022
|
LAKEH RAM
|
2608004WL001252
|
LAKEH RAM
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731624
|
|
LEKH RAM S/O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
247
|
RUPNAGAR
|
PB-08-004-094-001/51
(BHARTGARH)
|
2608004000NRG23060620220013328
|
07/06/2022
|
Ram Kumari
|
2608004WL001252
|
Ram Kumari
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731390
|
|
RAM KUMARI W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
248
|
RUPNAGAR
|
PB-08-004-096-001/30
(KHAWAS PURA)
|
2608004000NRG23060620220013315
|
07/06/2022
|
Diwan SIngh
|
2608004WL001251
|
Diwan SIngh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215731656
|
|
DIWAN SINGH S/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
249
|
RUPNAGAR
|
PB-08-004-096-001/42
(KHAWAS PURA)
|
2608004000NRG23060620220013398
|
07/06/2022
|
Gurmeet kaur
|
2608004WL001256
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731675
|
|
GURMIT KAUR W/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
250
|
RUPNAGAR
|
PB-08-004-096-001/46
(KHAWAS PURA)
|
2608004000NRG23060620220013399
|
07/06/2022
|
Balwinder Kaur
|
2608004WL001256
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731553
|
|
BALWINDER KAUR WO AMARNATH
|
BANK OF BARODA(606985)
|
|
251
|
RUPNAGAR
|
PB-08-004-096-001/50
(KHAWAS PURA)
|
2608004000NRG23060620220013317
|
07/06/2022
|
Labh kaur
|
2608004WL001251
|
Labh kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215731566
|
|
LABH KAUR W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
252
|
RUPNAGAR
|
PB-08-004-096-001/50
(KHAWAS PURA)
|
2608004000NRG23260520220009232
|
07/06/2022
|
Labh kaur
|
2608004WL000954
|
Labh kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731567
|
|
LABH KAUR W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
253
|
RUPNAGAR
|
PB-08-004-096-001/52
(KHAWAS PURA)
|
2608004000NRG23260520220009233
|
07/06/2022
|
Parkash kaur
|
2608004WL000954
|
Parkash kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731571
|
|
PARKSH KAUR WO JGIR SINGH
|
BANK OF BARODA(606985)
|
|
254
|
RUPNAGAR
|
PB-08-004-096-001/52
(KHAWAS PURA)
|
2608004000NRG23060620220013318
|
07/06/2022
|
Parkash kaur
|
2608004WL001251
|
Parkash kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215731572
|
|
PARKSH KAUR WO JGIR SINGH
|
BANK OF BARODA(606985)
|
|
255
|
RUPNAGAR
|
PB-08-004-096-001/53
(KHAWAS PURA)
|
2608004000NRG23060620220013319
|
07/06/2022
|
Dyal Kaur
|
2608004WL001251
|
Dyal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215731568
|
|
DIAL KAUR W/I HAZARA SINGH & DSSO ROPAR
|
PUNJAB GRAMIN BANK(607138)
|
|
256
|
RUPNAGAR
|
PB-08-004-096-001/53
(KHAWAS PURA)
|
2608004000NRG23260520220009234
|
07/06/2022
|
Dyal Kaur
|
2608004WL000954
|
Dyal Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731569
|
|
DIAL KAUR W/I HAZARA SINGH & DSSO ROPAR
|
PUNJAB GRAMIN BANK(607138)
|
|
257
|
RUPNAGAR
|
PB-08-004-096-001/62
(KHAWAS PURA)
|
2608004000NRG23260520220009236
|
07/06/2022
|
PREETI
|
2608004WL000954
|
PREETI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731538
|
|
PREETI W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
258
|
RUPNAGAR
|
PB-08-004-104-001/11
(RAJE MAJRA)
|
2608004000NRG23260520220009033
|
07/06/2022
|
PARAMJEET KAUR
|
2608004WL000936
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731504
|
|
PARAMJEET KAUR W/O MANEESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
259
|
RUPNAGAR
|
PB-08-004-104-001/11
(RAJE MAJRA)
|
2608004000NRG23270520220009559
|
07/06/2022
|
PARAMJEET KAUR
|
2608004WL000982
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215731505
|
|
PARAMJEET KAUR W/O MANEESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
260
|
RUPNAGAR
|
PB-08-004-104-001/12
(RAJE MAJRA)
|
2608004000NRG23270520220009560
|
07/06/2022
|
balvir kaur
|
2608004WL000982
|
balvir kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215731692
|
|
BALVIR KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
261
|
RUPNAGAR
|
PB-08-004-104-001/12
(RAJE MAJRA)
|
2608004000NRG23260520220009034
|
07/06/2022
|
balvir kaur
|
2608004WL000936
|
balvir kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731691
|
|
BALVIR KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
262
|
RUPNAGAR
|
PB-08-004-104-001/3
(RAJE MAJRA)
|
2608004000NRG23260520220009041
|
07/06/2022
|
malti
|
2608004WL000936
|
malti
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731386
|
|
MALTI W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
263
|
RUPNAGAR
|
PB-08-004-104-001/3
(RAJE MAJRA)
|
2608004000NRG23270520220009568
|
07/06/2022
|
malti
|
2608004WL000982
|
malti
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215731385
|
|
MALTI W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
264
|
RUPNAGAR
|
PB-08-004-104-001/7
(RAJE MAJRA)
|
2608004000NRG23270520220009575
|
07/06/2022
|
JAGDISH KAUR
|
2608004WL000982
|
JAGDISH KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215731663
|
|
JAGDISH KAUR W O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
RUPNAGAR
|
PB-08-004-104-001/7
(RAJE MAJRA)
|
2608004000NRG23260520220009049
|
07/06/2022
|
JAGDISH KAUR
|
2608004WL000936
|
JAGDISH KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215731662
|
|
JAGDISH KAUR W O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
RUPNAGAR
|
PB-08-004-118-001/2
(BARA)
|
2608004000NRG23070620220013565
|
07/06/2022
|
gurmail kaur
|
2608004WL001267
|
gurmail kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731677
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
267
|
RUPNAGAR
|
PB-08-004-118-001/2
(BARA)
|
2608004000NRG23200520220007116
|
07/06/2022
|
gurmail kaur
|
2608004WL000770
|
gurmail kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731678
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
268
|
RUPNAGAR
|
PB-08-004-118-001/2
(BARA)
|
2608004000NRG23130520220005609
|
07/06/2022
|
gurmail kaur
|
2608004WL000621
|
gurmail kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731679
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
269
|
RUPNAGAR
|
PB-08-004-130-001/10
(PATYALA)
|
2608004000NRG23060620220013301
|
07/06/2022
|
Darshna Kaur
|
2608004WL001250
|
Darshna Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215731545
|
|
DARSHNA KAUR W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
270
|
RUPNAGAR
|
PB-08-004-130-001/38
(PATYALA)
|
2608004000NRG23060620220013305
|
07/06/2022
|
Karam singh
|
2608004WL001250
|
Karam singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215731543
|
|
KARAM SINGH
|
HDFC BANK LTD(607152)
|
|
271
|
RUPNAGAR
|
PB-08-004-130-001/38
(PATYALA)
|
2608004000NRG23260520220009055
|
07/06/2022
|
Karam singh
|
2608004WL000937
|
Karam singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731544
|
|
KARAM SINGH
|
HDFC BANK LTD(607152)
|
|
272
|
RUPNAGAR
|
PB-08-004-131-001/27
(THAUNA)
|
2608004000NRG23200520220007261
|
07/06/2022
|
Balveer Kaur
|
2608004WL000783
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731518
|
|
BALVIR KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
RUPNAGAR
|
PB-08-004-134-001/1
(LADAL)
|
2608004000NRG23270520220009462
|
07/06/2022
|
Bhupinder Kaur
|
2608004WL000976
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731216
|
|
BHUPINDER KAUR WO JASPAL SINGH
|
BANK OF BARODA(606985)
|
|
274
|
RUPNAGAR
|
PB-08-004-134-001/1
(LADAL)
|
2608004000NRG23070620220013653
|
07/06/2022
|
Bhupinder Kaur
|
2608004WL001275
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731217
|
|
BHUPINDER KAUR WO JASPAL SINGH
|
BANK OF BARODA(606985)
|
|
275
|
RUPNAGAR
|
PB-08-004-134-001/12
(LADAL)
|
2608004000NRG23070620220013654
|
07/06/2022
|
Gurpreet Singh
|
2608004WL001275
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731219
|
|
GURPREET SINGH SO JASWANT SINGH
|
BANK OF BARODA(606985)
|
|
276
|
RUPNAGAR
|
PB-08-004-134-001/12
(LADAL)
|
2608004000NRG23270520220009463
|
07/06/2022
|
Gurpreet Singh
|
2608004WL000976
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215731218
|
|
GURPREET SINGH SO JASWANT SINGH
|
BANK OF BARODA(606985)
|
|
277
|
RUPNAGAR
|
PB-08-004-134-001/15
(LADAL)
|
2608004000NRG23270520220009464
|
07/06/2022
|
Parkash Kaur
|
2608004WL000976
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731221
|
|
PARKASH KAUR WO AMARJEET SINGH
|
BANK OF BARODA(606985)
|
|
278
|
RUPNAGAR
|
PB-08-004-134-001/15
(LADAL)
|
2608004000NRG23070620220013655
|
07/06/2022
|
Parkash Kaur
|
2608004WL001275
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731220
|
|
PARKASH KAUR WO AMARJEET SINGH
|
BANK OF BARODA(606985)
|
|
279
|
RUPNAGAR
|
PB-08-004-134-001/19
(LADAL)
|
2608004000NRG23070620220013656
|
07/06/2022
|
Paramjeet Kaur
|
2608004WL001275
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731222
|
|
PARAMJIT KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
280
|
RUPNAGAR
|
PB-08-004-134-001/19
(LADAL)
|
2608004000NRG23270520220009465
|
07/06/2022
|
Paramjeet Kaur
|
2608004WL000976
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731223
|
|
PARAMJIT KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
281
|
RUPNAGAR
|
PB-08-004-134-001/2
(LADAL)
|
2608004000NRG23270520220009466
|
07/06/2022
|
Ranjeet Kaur
|
2608004WL000976
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731224
|
|
RANJIT KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
282
|
RUPNAGAR
|
PB-08-004-134-001/2
(LADAL)
|
2608004000NRG23070620220013657
|
07/06/2022
|
Ranjeet Kaur
|
2608004WL001275
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731225
|
|
RANJIT KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
283
|
RUPNAGAR
|
PB-08-004-134-001/3
(LADAL)
|
2608004000NRG23070620220013658
|
07/06/2022
|
Kulwinder Kaur
|
2608004WL001275
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731226
|
|
KULWINDER KAUR WO SURMUKH SINGH
|
BANK OF BARODA(606985)
|
|
284
|
RUPNAGAR
|
PB-08-004-134-001/3
(LADAL)
|
2608004000NRG23270520220009467
|
07/06/2022
|
Kulwinder Kaur
|
2608004WL000976
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215731227
|
|
KULWINDER KAUR WO SURMUKH SINGH
|
BANK OF BARODA(606985)
|
|
285
|
RUPNAGAR
|
PB-08-004-134-001/56
(LADAL)
|
2608004000NRG23270520220009470
|
07/06/2022
|
BACHAN SINGH
|
2608004WL000976
|
BACHAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731671
|
|
BACHAN SINGH S/O LATE INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
286
|
RUPNAGAR
|
PB-08-004-134-001/56
(LADAL)
|
2608004000NRG23070620220013662
|
07/06/2022
|
BACHAN SINGH
|
2608004WL001275
|
BACHAN SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731670
|
|
BACHAN SINGH S/O LATE INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
287
|
RUPNAGAR
|
PB-08-004-136-001/58
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23200520220007434
|
07/06/2022
|
bimla kaur
|
2608004WL000798
|
bimla kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731561
|
|
BIMLA KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
288
|
RUPNAGAR
|
PB-08-004-136-001/77
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23070620220013579
|
07/06/2022
|
jaswinder kaur
|
2608004WL001268
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731493
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
RUPNAGAR
|
PB-08-004-145-001/28
(BAGWALI)
|
2608004000NRG23060620220013478
|
07/06/2022
|
RULDA SINGH
|
2608004WL001260
|
RULDA SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215731481
|
|
RULDA SINGH S/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
290
|
RUPNAGAR
|
PB-08-004-147-001/38
(MAHLAN)
|
2608004000NRG23070620220013646
|
07/06/2022
|
Jaspal kaur
|
2608004WL001274
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731507
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
291
|
RUPNAGAR
|
PB-08-004-147-001/38
(MAHLAN)
|
2608004000NRG23270520220009456
|
07/06/2022
|
Jaspal kaur
|
2608004WL000975
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215731506
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
292
|
RUPNAGAR
|
PB-08-004-157-001/20
(BERAM PURA)
|
2608004000NRG23270520220009443
|
07/06/2022
|
Gurmeet Kaur
|
2608004WL000973
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731517
|
|
MEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
293
|
RUPNAGAR
|
PB-08-004-157-001/48
(BERAM PURA)
|
2608004000NRG23270520220009445
|
07/06/2022
|
Surjit Singh
|
2608004WL000973
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215731466
|
|
SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
294
|
RUPNAGAR
|
PB-08-004-157-001/52
(BERAM PURA)
|
2608004000NRG23270520220009447
|
07/06/2022
|
Budh Singh
|
2608004WL000973
|
Budh Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731666
|
|
BUDH SINGH SO HAJARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
295
|
RUPNAGAR
|
PB-08-004-159-002/1
(MAKAURI KALAN)
|
2608004000NRG23060620220013409
|
07/06/2022
|
Jaspal Kaur
|
2608004WL001258
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731644
|
|
JASPAL KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
296
|
RUPNAGAR
|
PB-08-004-162-001/17
(ALI PUR)
|
2608004000NRG23200520220007475
|
07/06/2022
|
Gurmeet Kaur
|
2608004WL000801
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731528
|
|
GURMEET KAUR W/O NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
297
|
RUPNAGAR
|
PB-08-004-162-001/42
(ALI PUR)
|
2608004000NRG23200520220007480
|
07/06/2022
|
Baljeet Kaur
|
2608004WL000801
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731529
|
|
BALJIT KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
298
|
RUPNAGAR
|
PB-08-004-162-001/65
(ALI PUR)
|
2608004000NRG23300520220010164
|
07/06/2022
|
JASWINDER KAUR
|
2608004WL001016
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215731486
|
|
JASWINDER KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
299
|
RUPNAGAR
|
PB-08-004-163-001/59
(SARARI KALUWAL BHOLO)
|
2608004000NRG23010620220011062
|
07/06/2022
|
Gurmeet Singh
|
2608004WL001085
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215731207
|
|
GURMEET SINGH
|
HDFC BANK LTD(607152)
|
|
300
|
RUPNAGAR
|
PB-08-004-170-001/1
(Dhaloh Cherian)
|
2608004000NRG23060620220013216
|
07/06/2022
|
Soma Devi
|
2608004WL001241
|
Soma Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731468
|
|
SOMA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
301
|
RUPNAGAR
|
PB-08-004-170-001/8
(Dhaloh Cherian)
|
2608004000NRG23060620220013220
|
07/06/2022
|
karmjeet kaur
|
2608004WL001241
|
karmjeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731634
|
|
KARAMJIT KAUR WO DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
302
|
RUPNAGAR
|
PB-08-004-170-002/9
(Dhaloh Cherian)
|
2608004000NRG23060620220013222
|
07/06/2022
|
Shakuntala devi
|
2608004WL001241
|
Shakuntala devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731592
|
|
SHAKUNTALA DEVI W/O RAM KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192324
|
192324
|
|
|
|
|
|
|
|
|
303
|
RUPNAGAR
|
PB-08-004-007-001/23
(LOHARI)
|
2608004000NRG23070620220013673
|
07/06/2022
|
surjit kaur
|
2608004WL001276
|
surjit kaur
|
00354
|
PUNB0027900
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731700
|
|
SURJIT KAUR W/O GURNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
RUPNAGAR
|
PB-08-004-007-001/23
(LOHARI)
|
2608004000NRG23070620220013675
|
07/06/2022
|
surjit kaur
|
2608004WL001276
|
surjit kaur
|
00354
|
PUNB0027900
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731701
|
|
SURJIT KAUR W/O GURNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
RUPNAGAR
|
PB-08-004-143-001/79
(KALAL MAJRA)
|
2608004000NRG23070620220013637
|
07/06/2022
|
malkit kaur
|
2608004WL001273
|
malkit kaur
|
00354
|
PUNB0027900
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215731456
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
306
|
RUPNAGAR
|
PB-08-004-009-001/2
(PATHRADI JATTAN)
|
2608004000NRG23200520220007488
|
07/06/2022
|
Harnek Singh
|
2608004WL000802
|
Harnek Singh
|
00354
|
PUNB0040800
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731707
|
|
HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
RUPNAGAR
|
PB-08-004-009-001/2
(PATHRADI JATTAN)
|
2608004000NRG23270520220009478
|
07/06/2022
|
Harnek Singh
|
2608004WL000977
|
Harnek Singh
|
00354
|
PUNB0040800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731706
|
|
HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
RUPNAGAR
|
PB-08-004-009-001/22
(PATHRADI JATTAN)
|
2608004000NRG23270520220009479
|
07/06/2022
|
Jasveer Singh
|
2608004WL000977
|
Jasveer Singh
|
00354
|
PUNB0040800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731453
|
|
JASVIR SINGH S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
RUPNAGAR
|
PB-08-004-009-001/22
(PATHRADI JATTAN)
|
2608004000NRG23200520220007489
|
07/06/2022
|
Jasveer Singh
|
2608004WL000802
|
Jasveer Singh
|
00354
|
PUNB0040800
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731452
|
|
JASVIR SINGH S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
RUPNAGAR
|
PB-08-004-009-001/7
(PATHRADI JATTAN)
|
2608004000NRG23200520220007239
|
07/06/2022
|
Gurpreet Singh
|
2608004WL000779
|
Gurpreet Singh
|
00354
|
PUNB0040800
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2215731450
|
|
GURPREET SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
RUPNAGAR
|
PB-08-004-091-001/17
(SALAPUR)
|
2608004000NRG23270520220009526
|
07/06/2022
|
Manjeet Kaur
|
2608004WL000979
|
Manjeet Kaur
|
00354
|
PUNB0040800
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731711
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
RUPNAGAR
|
PB-08-004-091-001/29
(SALAPUR)
|
2608004000NRG23270520220009527
|
07/06/2022
|
Darshan Singh
|
2608004WL000979
|
Darshan Singh
|
00354
|
PUNB0040800
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731708
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
RUPNAGAR
|
PB-08-004-091-001/29
(SALAPUR)
|
2608004000NRG23270520220009528
|
07/06/2022
|
Lakhveer Kaur
|
2608004WL000979
|
Lakhveer Kaur
|
00354
|
PUNB0040800
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731451
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
RUPNAGAR
|
PB-08-004-091-001/34
(SALAPUR)
|
2608004000NRG23270520220009434
|
07/06/2022
|
Surjeet kaur
|
2608004WL000970
|
Surjeet kaur
|
00354
|
PUNB0040800
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731710
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
RUPNAGAR
|
PB-08-004-091-001/60
(SALAPUR)
|
2608004000NRG23270520220009532
|
07/06/2022
|
Manjeet Kaur
|
2608004WL000979
|
Manjeet Kaur
|
00354
|
PUNB0040800
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731704
|
|
MANJIT KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
RUPNAGAR
|
PB-08-004-091-001/65
(SALAPUR)
|
2608004000NRG23270520220009435
|
07/06/2022
|
Jaspal Kaur
|
2608004WL000970
|
Jaspal Kaur
|
00354
|
PUNB0040800
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731709
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
RUPNAGAR
|
PB-08-004-091-001/84
(SALAPUR)
|
2608004000NRG23270520220009534
|
07/06/2022
|
AKASHDEEP KAUR
|
2608004WL000979
|
AKASHDEEP KAUR
|
00354
|
PUNB0040800
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731703
|
|
AKASHDEEP KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
RUPNAGAR
|
PB-08-004-091-001/92
(SALAPUR)
|
2608004000NRG23270520220009437
|
07/06/2022
|
jaspal kaur
|
2608004WL000970
|
jaspal kaur
|
00354
|
PUNB0040800
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731705
|
|
JASPAL KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
RUPNAGAR
|
PB-08-004-118-001/28
(BARA)
|
2608004000NRG23070620220013566
|
07/06/2022
|
Jarnail Singh
|
2608004WL001267
|
Jarnail Singh
|
00354
|
PUNB0040800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731702
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
RUPNAGAR
|
PB-08-004-118-001/28
(BARA)
|
2608004000NRG23130520220005610
|
07/06/2022
|
manjit kaur
|
2608004WL000621
|
manjit kaur
|
00354
|
PUNB0040800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731447
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
RUPNAGAR
|
PB-08-004-118-001/28
(BARA)
|
2608004000NRG23200520220007117
|
07/06/2022
|
manjit kaur
|
2608004WL000770
|
manjit kaur
|
00354
|
PUNB0040800
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731448
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
RUPNAGAR
|
PB-08-004-118-001/77
(BARA)
|
2608004000NRG23130520220005616
|
07/06/2022
|
GURMIT SINGH
|
2608004WL000621
|
GURMIT SINGH
|
00354
|
PUNB0040800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731457
|
|
GURMIT SINGH SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
RUPNAGAR
|
PB-08-004-118-001/90
(BARA)
|
2608004000NRG23200520220007124
|
07/06/2022
|
Chand singh
|
2608004WL000770
|
Chand singh
|
00354
|
PUNB0040800
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731454
|
|
CHAND SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
RUPNAGAR
|
PB-08-004-118-001/90
(BARA)
|
2608004000NRG23070620220013572
|
07/06/2022
|
Chand singh
|
2608004WL001267
|
Chand singh
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731455
|
|
CHAND SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
RUPNAGAR
|
PB-08-004-118-001/93
(BARA)
|
2608004000NRG23070620220013573
|
07/06/2022
|
harminder kaur
|
2608004WL001267
|
harminder kaur
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731163
|
|
HARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
326
|
RUPNAGAR
|
PB-08-004-118-001/93
(BARA)
|
2608004000NRG23200520220007125
|
07/06/2022
|
harminder kaur
|
2608004WL000770
|
harminder kaur
|
00354
|
PUNB0040800
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731162
|
|
HARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
327
|
RUPNAGAR
|
PB-08-004-118-001/93
(BARA)
|
2608004000NRG23130520220005617
|
07/06/2022
|
harminder kaur
|
2608004WL000621
|
harminder kaur
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731161
|
|
HARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
328
|
RUPNAGAR
|
PB-08-004-136-001/54
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23200520220007432
|
07/06/2022
|
jasmer singh
|
2608004WL000798
|
jasmer singh
|
00354
|
PUNB0040800
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731449
|
|
JASMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51606
|
51606
|
|
|
|
|
|
|
|
|
329
|
RUPNAGAR
|
PB-08-004-051-001/12
(SANTOKH GARH TAPRIAN)
|
2608004000NRG23200520220007307
|
07/06/2022
|
Inderjeet Singh
|
2608004WL000789
|
Inderjeet Singh
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731273
|
|
INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
RUPNAGAR
|
PB-08-004-051-001/12
(SANTOKH GARH TAPRIAN)
|
2608004000NRG23010620220011033
|
07/06/2022
|
Inderjeet Singh
|
2608004WL001081
|
Inderjeet Singh
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731274
|
|
INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
RUPNAGAR
|
PB-08-004-051-001/7
(SANTOKH GARH TAPRIAN)
|
2608004000NRG23010620220011038
|
07/06/2022
|
Manjeet Singh
|
2608004WL001081
|
Manjeet Singh
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731275
|
|
MANJIT SINGH SO GURNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
RUPNAGAR
|
PB-08-004-051-001/7
(SANTOKH GARH TAPRIAN)
|
2608004000NRG23200520220007312
|
07/06/2022
|
Manjeet Singh
|
2608004WL000789
|
Manjeet Singh
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731276
|
|
MANJIT SINGH SO GURNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
RUPNAGAR
|
PB-08-004-077-001/4
(BURJWALA)
|
2608004000NRG23200520220007321
|
07/06/2022
|
Paramjit Kaur
|
2608004WL000791
|
Paramjit Kaur
|
00354
|
PUNB0096310
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215731280
|
|
PARAMJIT KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
RUPNAGAR
|
PB-08-004-077-001/4
(BURJWALA)
|
2608004000NRG23070620220013595
|
07/06/2022
|
Paramjit Kaur
|
2608004WL001270
|
Paramjit Kaur
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731281
|
|
PARAMJIT KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
RUPNAGAR
|
PB-08-004-077-001/9
(BURJWALA)
|
2608004000NRG23200520220007322
|
07/06/2022
|
KULWINDER KAUR
|
2608004WL000791
|
KULWINDER KAUR
|
00354
|
PUNB0096310
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215731279
|
|
KULWINDER KAUR W/O DALBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
RUPNAGAR
|
PB-08-004-080-001/66
(PURKHALI)
|
2608004000NRG23010620220011042
|
07/06/2022
|
Saroj Rani
|
2608004WL001081
|
Saroj Rani
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731285
|
|
SAROJ KAUR W/O ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
RUPNAGAR
|
PB-08-004-080-001/66
(PURKHALI)
|
2608004000NRG23010620220011043
|
07/06/2022
|
Saroj Rani
|
2608004WL001081
|
Saroj Rani
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731286
|
|
SAROJ KAUR W/O ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
RUPNAGAR
|
PB-08-004-088-001/17-A
(MIANPUR)
|
2608004000NRG23060620220013342
|
07/06/2022
|
Rani
|
2608004WL001253
|
Rani
|
00354
|
PUNB0096310
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215731181
|
|
RANI W/O KISHORI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
339
|
RUPNAGAR
|
PB-08-004-088-001/3
(MIANPUR)
|
2608004000NRG23010620220011055
|
07/06/2022
|
Rani
|
2608004WL001084
|
Rani
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731294
|
|
RANI W/O MAHINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
340
|
RUPNAGAR
|
PB-08-004-088-001/3
(MIANPUR)
|
2608004000NRG23060620220013344
|
07/06/2022
|
Rani
|
2608004WL001253
|
Rani
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731295
|
|
RANI W/O MAHINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
341
|
RUPNAGAR
|
PB-08-004-088-001/3
(MIANPUR)
|
2608004000NRG23130520220005596
|
07/06/2022
|
Rani
|
2608004WL000620
|
Rani
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731293
|
|
RANI W/O MAHINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
342
|
RUPNAGAR
|
PB-08-004-088-001/33-A
(MIANPUR)
|
2608004000NRG23130520220005597
|
07/06/2022
|
Ravinder Kaur
|
2608004WL000620
|
Ravinder Kaur
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731177
|
|
RAVINDER KAUR W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
343
|
RUPNAGAR
|
PB-08-004-088-001/33-A
(MIANPUR)
|
2608004000NRG23060620220013345
|
07/06/2022
|
Ravinder Kaur
|
2608004WL001253
|
Ravinder Kaur
|
00354
|
PUNB0096310
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215731179
|
|
RAVINDER KAUR W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
344
|
RUPNAGAR
|
PB-08-004-088-001/33-A
(MIANPUR)
|
2608004000NRG23010620220011056
|
07/06/2022
|
Ravinder Kaur
|
2608004WL001084
|
Ravinder Kaur
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731178
|
|
RAVINDER KAUR W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
345
|
RUPNAGAR
|
PB-08-004-088-001/39
(MIANPUR)
|
2608004000NRG23130520220005599
|
07/06/2022
|
Gulshan Kumari
|
2608004WL000620
|
Gulshan Kumari
|
00354
|
PUNB0096310
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215731180
|
|
GULSHAN KUMARI WO BALWINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
RUPNAGAR
|
PB-08-004-088-001/44
(MIANPUR)
|
2608004000NRG23130520220005600
|
07/06/2022
|
Bhajan Kaur
|
2608004WL000620
|
Bhajan Kaur
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731176
|
|
BHAJAN KAUR WO LACHMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
RUPNAGAR
|
PB-08-004-088-001/44
(MIANPUR)
|
2608004000NRG23010620220011058
|
07/06/2022
|
Bhajan Kaur
|
2608004WL001084
|
Bhajan Kaur
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731175
|
|
BHAJAN KAUR WO LACHMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
RUPNAGAR
|
PB-08-004-088-001/44
(MIANPUR)
|
2608004000NRG23060620220013347
|
07/06/2022
|
Bhajan Kaur
|
2608004WL001253
|
Bhajan Kaur
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731174
|
|
BHAJAN KAUR WO LACHMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
RUPNAGAR
|
PB-08-004-088-001/47
(MIANPUR)
|
2608004000NRG23060620220013348
|
07/06/2022
|
Mamta
|
2608004WL001253
|
Mamta
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731284
|
|
MAMTA W/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
350
|
RUPNAGAR
|
PB-08-004-088-001/47
(MIANPUR)
|
2608004000NRG23010620220011059
|
07/06/2022
|
Mamta
|
2608004WL001084
|
Mamta
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731283
|
|
MAMTA W/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
351
|
RUPNAGAR
|
PB-08-004-088-001/47
(MIANPUR)
|
2608004000NRG23130520220005601
|
07/06/2022
|
Mamta
|
2608004WL000620
|
Mamta
|
00354
|
PUNB0096310
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215731282
|
|
MAMTA W/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
352
|
RUPNAGAR
|
PB-08-004-088-001/9-A
(MIANPUR)
|
2608004000NRG23130520220005603
|
07/06/2022
|
kavita
|
2608004WL000620
|
kavita
|
00354
|
PUNB0096310
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215731193
|
|
KAVITA W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
RUPNAGAR
|
PB-08-004-088-001/9-A
(MIANPUR)
|
2608004000NRG23010620220011061
|
07/06/2022
|
kavita
|
2608004WL001084
|
kavita
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731194
|
|
KAVITA W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
RUPNAGAR
|
PB-08-004-088-001/9-A
(MIANPUR)
|
2608004000NRG23060620220013351
|
07/06/2022
|
kavita
|
2608004WL001253
|
kavita
|
00354
|
PUNB0096310
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215731195
|
|
KAVITA W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
RUPNAGAR
|
PB-08-004-100-001/47
(BHADAL)
|
2608004000NRG23130520220005624
|
07/06/2022
|
Surmukh Singh
|
2608004WL000622
|
Surmukh Singh
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731169
|
|
SURMUKH SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
RUPNAGAR
|
PB-08-004-104-001/13
(RAJE MAJRA)
|
2608004000NRG23260520220009035
|
07/06/2022
|
AMARJEET KAUR
|
2608004WL000936
|
AMARJEET KAUR
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731290
|
|
AMARJEET KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
357
|
RUPNAGAR
|
PB-08-004-104-001/13
(RAJE MAJRA)
|
2608004000NRG23270520220009561
|
07/06/2022
|
AMARJEET KAUR
|
2608004WL000982
|
AMARJEET KAUR
|
00354
|
PUNB0096310
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215731289
|
|
AMARJEET KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
358
|
RUPNAGAR
|
PB-08-004-104-001/15
(RAJE MAJRA)
|
2608004000NRG23270520220009562
|
07/06/2022
|
MANJEET KAUR
|
2608004WL000982
|
MANJEET KAUR
|
00354
|
PUNB0096310
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215731184
|
|
MANJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
RUPNAGAR
|
PB-08-004-104-001/15
(RAJE MAJRA)
|
2608004000NRG23260520220009036
|
07/06/2022
|
MANJEET KAUR
|
2608004WL000936
|
MANJEET KAUR
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731272
|
|
MANJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
RUPNAGAR
|
PB-08-004-104-001/19
(RAJE MAJRA)
|
2608004000NRG23260520220009037
|
07/06/2022
|
SUKHWINDER KAUR
|
2608004WL000936
|
SUKHWINDER KAUR
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731288
|
|
SUKHWINDER KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
RUPNAGAR
|
PB-08-004-104-001/19
(RAJE MAJRA)
|
2608004000NRG23270520220009564
|
07/06/2022
|
SUKHWINDER KAUR
|
2608004WL000982
|
SUKHWINDER KAUR
|
00354
|
PUNB0096310
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215731287
|
|
SUKHWINDER KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
RUPNAGAR
|
PB-08-004-104-001/24
(RAJE MAJRA)
|
2608004000NRG23270520220009566
|
07/06/2022
|
HARJINDER KAUR
|
2608004WL000982
|
HARJINDER KAUR
|
00354
|
PUNB0096310
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215731278
|
|
HARJINDER KAUR W/O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
363
|
RUPNAGAR
|
PB-08-004-104-001/24
(RAJE MAJRA)
|
2608004000NRG23260520220009039
|
07/06/2022
|
HARJINDER KAUR
|
2608004WL000936
|
HARJINDER KAUR
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731277
|
|
HARJINDER KAUR W/O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
364
|
RUPNAGAR
|
PB-08-004-104-001/26
(RAJE MAJRA)
|
2608004000NRG23260520220009040
|
07/06/2022
|
BALJINDER KAUR
|
2608004WL000936
|
BALJINDER KAUR
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731291
|
|
BALJINDER KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
RUPNAGAR
|
PB-08-004-104-001/26
(RAJE MAJRA)
|
2608004000NRG23270520220009567
|
07/06/2022
|
BALJINDER KAUR
|
2608004WL000982
|
BALJINDER KAUR
|
00354
|
PUNB0096310
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215731292
|
|
BALJINDER KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
RUPNAGAR
|
PB-08-004-104-001/32
(RAJE MAJRA)
|
2608004000NRG23270520220009569
|
07/06/2022
|
manjit kaur
|
2608004WL000982
|
manjit kaur
|
00354
|
PUNB0096310
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215731188
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
367
|
RUPNAGAR
|
PB-08-004-104-001/32
(RAJE MAJRA)
|
2608004000NRG23260520220009042
|
07/06/2022
|
manjit kaur
|
2608004WL000936
|
manjit kaur
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731187
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
368
|
RUPNAGAR
|
PB-08-004-104-001/6
(RAJE MAJRA)
|
2608004000NRG23260520220009048
|
07/06/2022
|
BALJIT KAUR
|
2608004WL000936
|
BALJIT KAUR
|
00354
|
PUNB0096310
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215731297
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
RUPNAGAR
|
PB-08-004-104-001/6
(RAJE MAJRA)
|
2608004000NRG23270520220009574
|
07/06/2022
|
BALJIT KAUR
|
2608004WL000982
|
BALJIT KAUR
|
00354
|
PUNB0096310
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215731296
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
RUPNAGAR
|
PB-08-004-131-001/22
(THAUNA)
|
2608004000NRG23060620220013481
|
07/06/2022
|
Gulzar Kaur
|
2608004WL001261
|
Gulzar Kaur
|
00354
|
PUNB0096310
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2215731173
|
|
GULJAR KAUR WO DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
RUPNAGAR
|
PB-08-004-131-001/28
(THAUNA)
|
2608004000NRG23060620220013482
|
07/06/2022
|
Jasveer Kaur
|
2608004WL001261
|
Jasveer Kaur
|
00354
|
PUNB0096310
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2215731170
|
|
JASVIR KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
RUPNAGAR
|
PB-08-004-131-001/69
(THAUNA)
|
2608004000NRG23060620220013483
|
07/06/2022
|
Jaspal Kaur
|
2608004WL001261
|
Jaspal Kaur
|
00354
|
PUNB0096310
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2215731182
|
|
JASPAL KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
RUPNAGAR
|
PB-08-004-135-001/121
(BALAMGARH(MANDWARA))
|
2608004000NRG23070620220013551
|
07/06/2022
|
Tehal Singh
|
2608004WL001266
|
Tehal Singh
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731168
|
|
TEHAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
374
|
RUPNAGAR
|
PB-08-004-135-001/121
(BALAMGARH(MANDWARA))
|
2608004000NRG23270520220009546
|
07/06/2022
|
Tehal Singh
|
2608004WL000981
|
Tehal Singh
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731167
|
|
TEHAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
375
|
RUPNAGAR
|
PB-08-004-135-001/79
(BALAMGARH(MANDWARA))
|
2608004000NRG23270520220009558
|
07/06/2022
|
Bhader Singh
|
2608004WL000981
|
Bhader Singh
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731172
|
|
BAHADAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
376
|
RUPNAGAR
|
PB-08-004-135-001/79
(BALAMGARH(MANDWARA))
|
2608004000NRG23070620220013559
|
07/06/2022
|
Bhader Singh
|
2608004WL001266
|
Bhader Singh
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731171
|
|
BAHADAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
377
|
RUPNAGAR
|
PB-08-004-163-001/4
(SARARI KALUWAL BHOLO)
|
2608004000NRG23070620220013761
|
07/06/2022
|
Surinder Kaur
|
2608004WL001284
|
Surinder Kaur
|
00354
|
PUNB0096310
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215731183
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
378
|
RUPNAGAR
|
PB-08-004-163-001/8
(SARARI KALUWAL BHOLO)
|
2608004000NRG23070620220013776
|
07/06/2022
|
Kamaldeep Kaur
|
2608004WL001284
|
Kamaldeep Kaur
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731191
|
|
KAMALDEEP KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89112
|
89112
|
|
|
|
|
|
|
|
|
379
|
RUPNAGAR
|
PB-08-004-091-001/37
(SALAPUR)
|
2608004000NRG23270520220009529
|
07/06/2022
|
jasvir kaur
|
2608004WL000979
|
jasvir kaur
|
00354
|
PUNB0352700
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731397
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
RUPNAGAR
|
PB-08-004-116-001/108
(KOTLA NIHANG)
|
2608004000NRG23250520220008697
|
07/06/2022
|
GURMEET KAUR
|
2608004WL000906
|
GURMEET KAUR
|
00354
|
PUNB0352700
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215731584
|
|
GURMIT KAUR AND D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
RUPNAGAR
|
PB-08-004-116-001/108
(KOTLA NIHANG)
|
2608004000NRG23200520220007286
|
07/06/2022
|
GURMEET KAUR
|
2608004WL000788
|
GURMEET KAUR
|
00354
|
PUNB0352700
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731583
|
|
GURMIT KAUR AND D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
RUPNAGAR
|
PB-08-004-116-001/108
(KOTLA NIHANG)
|
2608004000NRG23060620220013267
|
07/06/2022
|
GURMEET KAUR
|
2608004WL001248
|
GURMEET KAUR
|
00354
|
PUNB0352700
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215731582
|
|
GURMIT KAUR AND D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
RUPNAGAR
|
PB-08-004-116-001/109
(KOTLA NIHANG)
|
2608004000NRG23200520220007287
|
07/06/2022
|
AMARJIT KAUR
|
2608004WL000788
|
AMARJIT KAUR
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
12/06/2022
|
|
2215731589
|
|
AMARJIT KAUR WO MAHINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
384
|
RUPNAGAR
|
PB-08-004-116-001/109
(KOTLA NIHANG)
|
2608004000NRG23250520220008698
|
07/06/2022
|
AMARJIT KAUR
|
2608004WL000906
|
AMARJIT KAUR
|
00354
|
PUNB0352700
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2215731588
|
|
AMARJIT KAUR WO MAHINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
385
|
RUPNAGAR
|
PB-08-004-116-001/114
(KOTLA NIHANG)
|
2608004000NRG23250520220008699
|
07/06/2022
|
SWARAN KAUR
|
2608004WL000906
|
SWARAN KAUR
|
00354
|
PUNB0352700
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731585
|
|
SWARAN KAUR AND DSSO ROPAR
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
RUPNAGAR
|
PB-08-004-116-001/114
(KOTLA NIHANG)
|
2608004000NRG23200520220007288
|
07/06/2022
|
SWARAN KAUR
|
2608004WL000788
|
SWARAN KAUR
|
00354
|
PUNB0352700
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731586
|
|
SWARAN KAUR AND DSSO ROPAR
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
RUPNAGAR
|
PB-08-004-116-001/114
(KOTLA NIHANG)
|
2608004000NRG23060620220013269
|
07/06/2022
|
SWARAN KAUR
|
2608004WL001248
|
SWARAN KAUR
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731587
|
|
SWARAN KAUR AND DSSO ROPAR
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
RUPNAGAR
|
PB-08-004-116-001/154
(KOTLA NIHANG)
|
2608004000NRG23060620220013273
|
07/06/2022
|
Poonam Devi
|
2608004WL001248
|
Poonam Devi
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731659
|
|
POONAM DEVI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
RUPNAGAR
|
PB-08-004-116-001/44
(KOTLA NIHANG)
|
2608004000NRG23200520220007299
|
07/06/2022
|
GURMEET Singh
|
2608004WL000788
|
GURMEET Singh
|
00354
|
PUNB0352700
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731539
|
|
GURMEET SINGH SO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
RUPNAGAR
|
PB-08-004-116-001/44
(KOTLA NIHANG)
|
2608004000NRG23250520220008711
|
07/06/2022
|
GURMEET Singh
|
2608004WL000906
|
GURMEET Singh
|
00354
|
PUNB0352700
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731540
|
|
GURMEET SINGH SO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
RUPNAGAR
|
PB-08-004-116-001/90
(KOTLA NIHANG)
|
2608004000NRG23250520220008714
|
07/06/2022
|
Rajiv Kumar
|
2608004WL000906
|
Rajiv Kumar
|
00354
|
PUNB0352700
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731564
|
|
RAJEEV KUMAR SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
RUPNAGAR
|
PB-08-004-116-001/90
(KOTLA NIHANG)
|
2608004000NRG23200520220007302
|
07/06/2022
|
Rajiv Kumar
|
2608004WL000788
|
Rajiv Kumar
|
00354
|
PUNB0352700
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731563
|
|
RAJEEV KUMAR SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
RUPNAGAR
|
PB-08-004-116-001/90
(KOTLA NIHANG)
|
2608004000NRG23060620220013287
|
07/06/2022
|
Rajiv Kumar
|
2608004WL001248
|
Rajiv Kumar
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731562
|
|
RAJEEV KUMAR SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
RUPNAGAR
|
PB-08-004-136-001/55
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23200520220007433
|
07/06/2022
|
bhupinder kaur
|
2608004WL000798
|
bhupinder kaur
|
00354
|
PUNB0352700
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731621
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
RUPNAGAR
|
PB-08-004-136-001/76
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23070620220013578
|
07/06/2022
|
ramandeep kaur
|
2608004WL001268
|
ramandeep kaur
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731492
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
|
396
|
RUPNAGAR
|
PB-08-004-143-001/16
(KALAL MAJRA)
|
2608004000NRG23070620220013624
|
07/06/2022
|
Sarwan Kaur
|
2608004WL001273
|
Sarwan Kaur
|
00354
|
PUNB0352800
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731581
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
397
|
RUPNAGAR
|
PB-08-004-040-001/64
(BHANEE)
|
2608004000NRG23070620220013820
|
07/06/2022
|
Shinder Kaur
|
2608004WL001287
|
Shinder Kaur
|
00415
|
SBIN0006342
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2215731536
|
|
SHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
398
|
RUPNAGAR
|
PB-08-004-048-001/91
(FATHEPUR BHUMA)
|
2608004000NRG23070620220013615
|
07/06/2022
|
Sukhwinder Kaur
|
2608004WL001272
|
Sukhwinder Kaur
|
00415
|
SBIN0006342
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731310
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
399
|
RUPNAGAR
|
PB-08-004-116-001/60
(KOTLA NIHANG)
|
2608004000NRG23060620220013285
|
07/06/2022
|
karnail kaur
|
2608004WL001248
|
karnail kaur
|
00415
|
SBIN0006342
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731378
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
RUPNAGAR
|
PB-08-004-116-001/60
(KOTLA NIHANG)
|
2608004000NRG23200520220007300
|
07/06/2022
|
karnail kaur
|
2608004WL000788
|
karnail kaur
|
00415
|
SBIN0006342
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731458
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
RUPNAGAR
|
PB-08-004-116-001/60
(KOTLA NIHANG)
|
2608004000NRG23250520220008712
|
07/06/2022
|
karnail kaur
|
2608004WL000906
|
karnail kaur
|
00415
|
SBIN0006342
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731417
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
402
|
RUPNAGAR
|
PB-08-004-035-001/9
(NANAK PURA)
|
2608004000NRG23200520220007237
|
07/06/2022
|
Satya Devi
|
2608004WL000778
|
Satya Devi
|
00415
|
SBIN0013181
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731532
|
|
Mrs. SATYA W/O KULDIP SINGH
|
INDIAN BANK(607105)
|
|
403
|
RUPNAGAR
|
PB-08-004-035-001/9
(NANAK PURA)
|
2608004000NRG23200520220007238
|
07/06/2022
|
Satya Devi
|
2608004WL000778
|
Satya Devi
|
00415
|
SBIN0013181
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731533
|
|
Mrs. SATYA W/O KULDIP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
404
|
RUPNAGAR
|
PB-08-004-040-001/65
(BHANEE)
|
2608004000NRG23070620220013821
|
07/06/2022
|
Sukhwinder Kaur
|
2608004WL001287
|
Sukhwinder Kaur
|
00415
|
SBIN0016144
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731672
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
405
|
RUPNAGAR
|
PB-08-004-116-001/162
(KOTLA NIHANG)
|
2608004000NRG23060620220013275
|
07/06/2022
|
Rimpy kumari
|
2608004WL001248
|
Rimpy kumari
|
00415
|
SBIN0016144
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731521
|
|
MRS RIMPY KUMARI WO HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
406
|
RUPNAGAR
|
PB-08-004-116-001/162
(KOTLA NIHANG)
|
2608004000NRG23200520220007292
|
07/06/2022
|
Rimpy kumari
|
2608004WL000788
|
Rimpy kumari
|
00415
|
SBIN0016144
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731519
|
|
MRS RIMPY KUMARI WO HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
407
|
RUPNAGAR
|
PB-08-004-116-001/162
(KOTLA NIHANG)
|
2608004000NRG23250520220008703
|
07/06/2022
|
Rimpy kumari
|
2608004WL000906
|
Rimpy kumari
|
00415
|
SBIN0016144
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731520
|
|
MRS RIMPY KUMARI WO HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
408
|
RUPNAGAR
|
PB-08-004-048-001/105
(FATHEPUR BHUMA)
|
2608004000NRG23070620220013602
|
07/06/2022
|
Harjinder Kaur
|
2608004WL001272
|
Harjinder Kaur
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731636
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
409
|
RUPNAGAR
|
PB-08-004-095-001/60
(MAJRI HARIJAN)
|
2608004000NRG23230520220007929
|
07/06/2022
|
JASPAL KAUR
|
2608004WL000844
|
JASPAL KAUR
|
00415
|
SBIN0050082
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731511
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
410
|
RUPNAGAR
|
PB-08-004-095-001/60
(MAJRI HARIJAN)
|
2608004000NRG23310520220010483
|
07/06/2022
|
JASPAL KAUR
|
2608004WL001042
|
JASPAL KAUR
|
00415
|
SBIN0050082
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215731512
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
411
|
RUPNAGAR
|
PB-08-004-095-001/60
(MAJRI HARIJAN)
|
2608004000NRG23310520220010484
|
07/06/2022
|
JASPAL KAUR
|
2608004WL001042
|
JASPAL KAUR
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731513
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
412
|
RUPNAGAR
|
PB-08-004-095-001/70
(MAJRI HARIJAN)
|
2608004000NRG23230520220007931
|
07/06/2022
|
Dilbar kaur
|
2608004WL000844
|
Dilbar kaur
|
00415
|
SBIN0050082
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731522
|
|
MS DALBAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
413
|
RUPNAGAR
|
PB-08-004-095-001/70
(MAJRI HARIJAN)
|
2608004000NRG23060620220013227
|
07/06/2022
|
Dilbar kaur
|
2608004WL001243
|
Dilbar kaur
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731523
|
|
MS DALBAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
414
|
RUPNAGAR
|
PB-08-004-134-001/7
(LADAL)
|
2608004000NRG23070620220013665
|
07/06/2022
|
Baljeet Kaur
|
2608004WL001275
|
Baljeet Kaur
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731462
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
415
|
RUPNAGAR
|
PB-08-004-143-001/26
(KALAL MAJRA)
|
2608004000NRG23070620220013628
|
07/06/2022
|
Mahinder Kaur
|
2608004WL001273
|
Mahinder Kaur
|
00415
|
SBIN0050085
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731463
|
|
MAHINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
416
|
RUPNAGAR
|
PB-08-004-018-001/134
(GHANOLA)
|
2608004000NRG23240520220008243
|
07/06/2022
|
Sita Ram
|
2608004WL000868
|
Sita Ram
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731669
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
417
|
RUPNAGAR
|
PB-08-004-018-001/18
(GHANOLA)
|
2608004000NRG23240520220008249
|
07/06/2022
|
Bhag Singh
|
2608004WL000868
|
Bhag Singh
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731419
|
|
MR BHAG SINGH SO MUNGA
|
STATE BANK OF INDIA(508548)
|
|
418
|
RUPNAGAR
|
PB-08-004-018-001/60
(GHANOLA)
|
2608004000NRG23240520220008251
|
07/06/2022
|
Jodh Singh
|
2608004WL000868
|
Jodh Singh
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731420
|
|
JODHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
419
|
RUPNAGAR
|
PB-08-004-030-001/33
(DOOGRI)
|
2608004000NRG23200520220007467
|
07/06/2022
|
PRAKASH KAUR
|
2608004WL000801
|
PRAKASH KAUR
|
00415
|
SBIN0050302
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215731673
|
|
PRAKASH KAUR
|
UCO BANK(607066)
|
|
420
|
RUPNAGAR
|
PB-08-004-130-001/9
(PATYALA)
|
2608004000NRG23260520220009061
|
07/06/2022
|
Jaswant Singh
|
2608004WL000937
|
Jaswant Singh
|
00415
|
SBIN0050302
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731541
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
421
|
RUPNAGAR
|
PB-08-004-130-001/9
(PATYALA)
|
2608004000NRG23060620220013311
|
07/06/2022
|
Jaswant Singh
|
2608004WL001250
|
Jaswant Singh
|
00415
|
SBIN0050302
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215731542
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
422
|
RUPNAGAR
|
PB-08-004-159-002/30
(MAKAURI KALAN)
|
2608004000NRG23060620220013411
|
07/06/2022
|
Kulwinder Kaur
|
2608004WL001258
|
Kulwinder Kaur
|
00415
|
SBIN0050302
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731534
|
|
MRS KULWINDER KAUR WO KULJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
RUPNAGAR
|
PB-08-004-159-002/61
(MAKAURI KALAN)
|
2608004000NRG23060620220013414
|
07/06/2022
|
KULVEER KAUR
|
2608004WL001258
|
KULVEER KAUR
|
00415
|
SBIN0050302
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731535
|
|
MRS KULVIR KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
424
|
RUPNAGAR
|
PB-08-004-162-001/30
(ALI PUR)
|
2608004000NRG23300520220010160
|
07/06/2022
|
Baljinder Kaur
|
2608004WL001016
|
Baljinder Kaur
|
00415
|
SBIN0050302
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731577
|
|
BALJINDER KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
RUPNAGAR
|
PB-08-004-162-001/30
(ALI PUR)
|
2608004000NRG23200520220007477
|
07/06/2022
|
Baljinder Kaur
|
2608004WL000801
|
Baljinder Kaur
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731578
|
|
BALJINDER KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
RUPNAGAR
|
PB-08-004-162-001/39
(ALI PUR)
|
2608004000NRG23200520220007478
|
07/06/2022
|
Parkash Kaur
|
2608004WL000801
|
Parkash Kaur
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731620
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
427
|
RUPNAGAR
|
PB-08-004-162-001/40
(ALI PUR)
|
2608004000NRG23300520220010161
|
07/06/2022
|
Amrik Singh
|
2608004WL001016
|
Amrik Singh
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215731554
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
428
|
RUPNAGAR
|
PB-08-004-162-001/57
(ALI PUR)
|
2608004000NRG23300520220010163
|
07/06/2022
|
GURDEV KAUR
|
2608004WL001016
|
GURDEV KAUR
|
00415
|
SBIN0050302
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2215731526
|
|
MRS GURDEV KAUR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
429
|
RUPNAGAR
|
PB-08-004-162-001/57
(ALI PUR)
|
2608004000NRG23200520220007482
|
07/06/2022
|
GURDEV KAUR
|
2608004WL000801
|
GURDEV KAUR
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731525
|
|
MRS GURDEV KAUR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
430
|
RUPNAGAR
|
PB-08-004-170-001/2
(Dhaloh Cherian)
|
2608004000NRG23060620220013218
|
07/06/2022
|
Kuldeep Kumar
|
2608004WL001241
|
Kuldeep Kumar
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731469
|
|
MR KULDEEP KUMAR SO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
RUPNAGAR
|
PB-08-004-170-001/5
(Dhaloh Cherian)
|
2608004000NRG23060620220013219
|
07/06/2022
|
Hari Krishan Kumar
|
2608004WL001241
|
Hari Krishan Kumar
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731470
|
|
MR HARI KRISHAN KUMAR SO CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
432
|
RUPNAGAR
|
PB-08-004-048-001/38
(FATHEPUR BHUMA)
|
2608004000NRG23200520220007585
|
07/06/2022
|
Surjeet Kaur
|
2608004WL000809
|
Surjeet Kaur
|
00415
|
SBIN0050419
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731623
|
|
SURJIT KAUR W/O BHUD SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
433
|
RUPNAGAR
|
PB-08-004-118-001/33
(BARA)
|
2608004000NRG23130520220005614
|
07/06/2022
|
Bachan Singh
|
2608004WL000621
|
Bachan Singh
|
00415
|
SBIN0050419
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215731575
|
|
BACHANA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
434
|
RUPNAGAR
|
PB-08-004-136-001/62
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23200520220007435
|
07/06/2022
|
swarn kaur
|
2608004WL000798
|
swarn kaur
|
00415
|
SBIN0050419
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731667
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
435
|
RUPNAGAR
|
PB-08-004-078-001/1
(LAKHMIPUR)
|
2608004000NRG23270520220009535
|
07/06/2022
|
Karnail Kaur
|
2608004WL000980
|
Karnail Kaur
|
00415
|
SBIN0050440
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215731212
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
436
|
RUPNAGAR
|
PB-08-004-078-001/12
(LAKHMIPUR)
|
2608004000NRG23270520220009537
|
07/06/2022
|
Manjeet Kaur
|
2608004WL000980
|
Manjeet Kaur
|
00415
|
SBIN0050440
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215731213
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
437
|
RUPNAGAR
|
PB-08-004-078-001/17
(LAKHMIPUR)
|
2608004000NRG23270520220009539
|
07/06/2022
|
Paramjeet Kaur
|
2608004WL000980
|
Paramjeet Kaur
|
00415
|
SBIN0050440
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215731214
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
438
|
RUPNAGAR
|
PB-08-004-078-001/35
(LAKHMIPUR)
|
2608004000NRG23270520220009541
|
07/06/2022
|
Sukhveer Kaur
|
2608004WL000980
|
Sukhveer Kaur
|
00415
|
SBIN0050440
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731641
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
439
|
RUPNAGAR
|
PB-08-004-078-001/6
(LAKHMIPUR)
|
2608004000NRG23270520220009545
|
07/06/2022
|
Amarjeet Singh
|
2608004WL000980
|
Amarjeet Singh
|
00415
|
SBIN0050440
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215731549
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
440
|
RUPNAGAR
|
PB-08-004-149-001/65
(MANGROR)
|
2608004000NRG23200520220007215
|
07/06/2022
|
Chanan Singh
|
2608004WL000777
|
Chanan Singh
|
00415
|
SBIN0050440
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731465
|
|
CHANAN SINGH S/O FUMAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
441
|
RUPNAGAR
|
PB-08-004-149-001/65
(MANGROR)
|
2608004000NRG23070620220013703
|
07/06/2022
|
Chanan Singh
|
2608004WL001277
|
Chanan Singh
|
00415
|
SBIN0050440
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731464
|
|
CHANAN SINGH S/O FUMAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
442
|
RUPNAGAR
|
PB-08-004-174-001/17
(Taparrian Kotla)
|
2608004000NRG23070620220013717
|
07/06/2022
|
Pyari
|
2608004WL001280
|
Pyari
|
00415
|
SBIN0050440
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731661
|
|
PYARI MASIH
|
HDFC BANK LTD(607152)
|
|
443
|
RUPNAGAR
|
PB-08-004-174-001/17
(Taparrian Kotla)
|
2608004000NRG23200520220007599
|
07/06/2022
|
Pyari
|
2608004WL000810
|
Pyari
|
00415
|
SBIN0050440
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731660
|
|
PYARI MASIH
|
HDFC BANK LTD(607152)
|
|
444
|
RUPNAGAR
|
PB-08-004-174-001/6
(Taparrian Kotla)
|
2608004000NRG23200520220007608
|
07/06/2022
|
Seema Devi
|
2608004WL000810
|
Seema Devi
|
00415
|
SBIN0050440
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215731393
|
|
SEEMA DEVI WO NEETU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
445
|
RUPNAGAR
|
PB-08-004-016-001/9
(GAJIPUR)
|
2608004000NRG23300520220010130
|
07/06/2022
|
Shamsher Singh
|
2608004WL001014
|
Shamsher Singh
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731695
|
|
SAMSER SINGH S/O DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
446
|
RUPNAGAR
|
PB-08-004-007-001/14
(LOHARI)
|
2608004000NRG23070620220013672
|
07/06/2022
|
sukhwinder kaur
|
2608004WL001276
|
sukhwinder kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731084
|
|
SUKHWINDER KAUR W/O DILBAGH SINGH
|
UCO BANK(607066)
|
|
447
|
RUPNAGAR
|
PB-08-004-007-001/23
(LOHARI)
|
2608004000NRG23070620220013674
|
07/06/2022
|
Gurnek Singh
|
2608004WL001276
|
Gurnek Singh
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731461
|
|
GURNEK SINGH
|
UCO BANK(607066)
|
|
448
|
RUPNAGAR
|
PB-08-004-007-001/30
(LOHARI)
|
2608004000NRG23070620220013679
|
07/06/2022
|
rajinder singh
|
2608004WL001276
|
rajinder singh
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731078
|
|
RAJINDER SINGH S/O LACHMAN SINGH
|
UCO BANK(607066)
|
|
449
|
RUPNAGAR
|
PB-08-004-007-001/34
(LOHARI)
|
2608004000NRG23070620220013680
|
07/06/2022
|
veena devi
|
2608004WL001276
|
veena devi
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731715
|
|
VEENA DEVI
|
HDFC BANK LTD(607152)
|
|
450
|
RUPNAGAR
|
PB-08-004-007-001/35
(LOHARI)
|
2608004000NRG23070620220013681
|
07/06/2022
|
Balwinder kaur
|
2608004WL001276
|
Balwinder kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731086
|
|
Balwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
RUPNAGAR
|
PB-08-004-099-001/7
(CHARIAN)
|
2608004000NRG23200520220007135
|
07/06/2022
|
Mukhtyar Singh
|
2608004WL000771
|
Mukhtyar Singh
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731712
|
|
MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
452
|
RUPNAGAR
|
PB-08-004-099-001/7
(CHARIAN)
|
2608004000NRG23300520220010112
|
07/06/2022
|
Mukhtyar Singh
|
2608004WL001013
|
Mukhtyar Singh
|
00462
|
UCBA0000437
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731713
|
|
MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
453
|
RUPNAGAR
|
PB-08-004-136-001/36
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23200520220007429
|
07/06/2022
|
Naseeb Kaur
|
2608004WL000798
|
Naseeb Kaur
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731716
|
|
NASEEB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
RUPNAGAR
|
PB-08-004-136-001/37
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23200520220007430
|
07/06/2022
|
Charanjit Kaur
|
2608004WL000798
|
Charanjit Kaur
|
00462
|
UCBA0000437
|
2538
|
2538
|
Rejected
|
11/06/2022
|
|
2215731717
|
A/c Blocked or Frozen
|
|
|
|
455
|
RUPNAGAR
|
PB-08-004-136-001/38
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23200520220007431
|
07/06/2022
|
Bhinder kaur
|
2608004WL000798
|
Bhinder kaur
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731085
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
RUPNAGAR
|
PB-08-004-136-001/41
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23070620220013576
|
07/06/2022
|
SANDEEP KAUR
|
2608004WL001268
|
SANDEEP KAUR
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731446
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
457
|
RUPNAGAR
|
PB-08-004-136-001/51
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23070620220013577
|
07/06/2022
|
CHARANJIT KAUR
|
2608004WL001268
|
CHARANJIT KAUR
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731718
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
RUPNAGAR
|
PB-08-004-143-001/13
(KALAL MAJRA)
|
2608004000NRG23070620220013623
|
07/06/2022
|
Raj Kaur
|
2608004WL001273
|
Raj Kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731082
|
|
RAJ KAUR W/O HARDEEP SINGH
|
UCO BANK(607066)
|
|
459
|
RUPNAGAR
|
PB-08-004-143-001/2
(KALAL MAJRA)
|
2608004000NRG23070620220013626
|
07/06/2022
|
Raj Kaur
|
2608004WL001273
|
Raj Kaur
|
00462
|
UCBA0000437
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215731079
|
|
RAJ RANI W/O HARWINDER SINGH
|
UCO BANK(607066)
|
|
460
|
RUPNAGAR
|
PB-08-004-143-001/27
(KALAL MAJRA)
|
2608004000NRG23070620220013629
|
07/06/2022
|
Harpreet Kaur
|
2608004WL001273
|
Harpreet Kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731083
|
|
HARPREET KAUR W/O SANTOKH SINGH
|
UCO BANK(607066)
|
|
461
|
RUPNAGAR
|
PB-08-004-143-001/59
(KALAL MAJRA)
|
2608004000NRG23070620220013633
|
07/06/2022
|
Kuljit Kaur
|
2608004WL001273
|
Kuljit Kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731714
|
|
KULJIT KAUR
|
UCO BANK(607066)
|
|
462
|
RUPNAGAR
|
PB-08-004-143-001/63
(KALAL MAJRA)
|
2608004000NRG23070620220013635
|
07/06/2022
|
Ajiab Singh
|
2608004WL001273
|
Ajiab Singh
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731081
|
|
AJAIB SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
RUPNAGAR
|
PB-08-004-143-001/70
(KALAL MAJRA)
|
2608004000NRG23070620220013636
|
07/06/2022
|
Jaswinder Kaur
|
2608004WL001273
|
Jaswinder Kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731080
|
|
JASWINDER KAUR W/O KULWANT SINGH
|
UCO BANK(607066)
|
|
464
|
RUPNAGAR
|
PB-08-004-145-001/5
(BAGWALI)
|
2608004000NRG23270520220009441
|
07/06/2022
|
Kuldeep Singh
|
2608004WL000972
|
Kuldeep Singh
|
00462
|
UCBA0000437
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215731445
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40890
|
40890
|
|
|
|
|
|
|
|
|
465
|
RUPNAGAR
|
PB-08-004-048-001/96
(FATHEPUR BHUMA)
|
2608004000NRG23200520220007594
|
07/06/2022
|
SANDEEP KAUR
|
2608004WL000809
|
SANDEEP KAUR
|
00462
|
UCBA0000441
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731095
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
466
|
RUPNAGAR
|
PB-08-004-095-001/34
(MAJRI HARIJAN)
|
2608004000NRG23310520220010469
|
07/06/2022
|
Surinder Kaur
|
2608004WL001042
|
Surinder Kaur
|
00462
|
UCBA0000441
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731444
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
467
|
RUPNAGAR
|
PB-08-004-095-001/34
(MAJRI HARIJAN)
|
2608004000NRG23310520220010470
|
07/06/2022
|
Surinder Kaur
|
2608004WL001042
|
Surinder Kaur
|
00462
|
UCBA0000441
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215731443
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
468
|
RUPNAGAR
|
PB-08-004-095-001/40
(MAJRI HARIJAN)
|
2608004000NRG23310520220010474
|
07/06/2022
|
Darbara Singh
|
2608004WL001042
|
Darbara Singh
|
00462
|
UCBA0000441
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215731088
|
|
DALBARA SINGH
|
UCO BANK(607066)
|
|
469
|
RUPNAGAR
|
PB-08-004-095-001/52
(MAJRI HARIJAN)
|
2608004000NRG23310520220010479
|
07/06/2022
|
Kamaljit kaur
|
2608004WL001042
|
Kamaljit kaur
|
00462
|
UCBA0000441
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215731093
|
|
KAMALJIT KAUR W/O RULDA SINGH
|
UCO BANK(607066)
|
|
470
|
RUPNAGAR
|
PB-08-004-095-001/52
(MAJRI HARIJAN)
|
2608004000NRG23310520220010480
|
07/06/2022
|
Kamaljit kaur
|
2608004WL001042
|
Kamaljit kaur
|
00462
|
UCBA0000441
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731094
|
|
KAMALJIT KAUR W/O RULDA SINGH
|
UCO BANK(607066)
|
|
471
|
RUPNAGAR
|
PB-08-004-095-001/52
(MAJRI HARIJAN)
|
2608004000NRG23230520220007926
|
07/06/2022
|
Kamaljit kaur
|
2608004WL000844
|
Kamaljit kaur
|
00462
|
UCBA0000441
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731092
|
|
KAMALJIT KAUR W/O RULDA SINGH
|
UCO BANK(607066)
|
|
472
|
RUPNAGAR
|
PB-08-004-095-001/59
(MAJRI HARIJAN)
|
2608004000NRG23230520220007928
|
07/06/2022
|
SURJIT KAUR
|
2608004WL000844
|
SURJIT KAUR
|
00462
|
UCBA0000441
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731087
|
|
SURJIT KAUR AND DSSO
|
UCO BANK(607066)
|
|
473
|
RUPNAGAR
|
PB-08-004-095-001/71
(MAJRI HARIJAN)
|
2608004000NRG23230520220007932
|
07/06/2022
|
Gurpreet Kaur
|
2608004WL000844
|
Gurpreet Kaur
|
00462
|
UCBA0000441
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731099
|
|
GURPREET KAUR W/O KASHMIRA SINGH
|
UCO BANK(607066)
|
|
474
|
RUPNAGAR
|
PB-08-004-095-001/71
(MAJRI HARIJAN)
|
2608004000NRG23310520220010485
|
07/06/2022
|
Gurpreet Kaur
|
2608004WL001042
|
Gurpreet Kaur
|
00462
|
UCBA0000441
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731097
|
|
GURPREET KAUR W/O KASHMIRA SINGH
|
UCO BANK(607066)
|
|
475
|
RUPNAGAR
|
PB-08-004-095-001/71
(MAJRI HARIJAN)
|
2608004000NRG23310520220010486
|
07/06/2022
|
Gurpreet Kaur
|
2608004WL001042
|
Gurpreet Kaur
|
00462
|
UCBA0000441
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215731098
|
|
GURPREET KAUR W/O KASHMIRA SINGH
|
UCO BANK(607066)
|
|
476
|
RUPNAGAR
|
PB-08-004-100-001/25
(BHADAL)
|
2608004000NRG23130520220005622
|
07/06/2022
|
Labh Kaur
|
2608004WL000622
|
Labh Kaur
|
00462
|
UCBA0000441
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731108
|
|
LABH KAUR W\O-HARNEK SINGH
|
UCO BANK(607066)
|
|
477
|
RUPNAGAR
|
PB-08-004-100-001/68
(BHADAL)
|
2608004000NRG23130520220005628
|
07/06/2022
|
Gurpreet Kaur
|
2608004WL000622
|
Gurpreet Kaur
|
00462
|
UCBA0000441
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215731118
|
|
GURPREET KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
RUPNAGAR
|
PB-08-004-115-001/38
(CHAUNTA KHURD)
|
2608004000NRG23070620220013835
|
07/06/2022
|
Jasvir Kaur
|
2608004WL001287
|
Jasvir Kaur
|
00462
|
UCBA0000441
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731096
|
|
JASVIR KAUR W/O SATNAM SINGH
|
UCO BANK(607066)
|
|
479
|
RUPNAGAR
|
PB-08-004-118-001/30
(BARA)
|
2608004000NRG23200520220007119
|
07/06/2022
|
Gurmel kaur
|
2608004WL000770
|
Gurmel kaur
|
00462
|
UCBA0000441
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731089
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
RUPNAGAR
|
PB-08-004-118-001/30
(BARA)
|
2608004000NRG23130520220005612
|
07/06/2022
|
Gurmel kaur
|
2608004WL000621
|
Gurmel kaur
|
00462
|
UCBA0000441
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731090
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
RUPNAGAR
|
PB-08-004-118-001/30
(BARA)
|
2608004000NRG23070620220013567
|
07/06/2022
|
Gurmel kaur
|
2608004WL001267
|
Gurmel kaur
|
00462
|
UCBA0000441
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731091
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
482
|
RUPNAGAR
|
PB-08-004-143-001/45
(KALAL MAJRA)
|
2608004000NRG23070620220013632
|
07/06/2022
|
Sukhvinder Kaur
|
2608004WL001273
|
Sukhvinder Kaur
|
00462
|
UCBA0000468
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731100
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
483
|
RUPNAGAR
|
PB-08-004-094-001/37
(BHARTGARH)
|
2608004000NRG23060620220013326
|
07/06/2022
|
JASPAL KAUR
|
2608004WL001252
|
JASPAL KAUR
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731440
|
|
JASPAL KAUR W/O SANTOKH SINGH
|
UCO BANK(607066)
|
|
484
|
RUPNAGAR
|
PB-08-004-094-001/58
(BHARTGARH)
|
2608004000NRG23060620220013329
|
07/06/2022
|
SURINDER KAUR
|
2608004WL001252
|
SURINDER KAUR
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731442
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
485
|
RUPNAGAR
|
PB-08-004-094-001/62
(BHARTGARH)
|
2608004000NRG23060620220013330
|
07/06/2022
|
MANJEET KAUR
|
2608004WL001252
|
MANJEET KAUR
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731104
|
|
MANJIT KAUR W/O GURMUKH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
486
|
RUPNAGAR
|
PB-08-004-094-001/78
(BHARTGARH)
|
2608004000NRG23060620220013332
|
07/06/2022
|
HASMAT BEGAM
|
2608004WL001252
|
HASMAT BEGAM
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731441
|
|
HASMAT BEGAM W/O SHER MOHAMMAD
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
487
|
RUPNAGAR
|
PB-08-004-094-001/80
(BHARTGARH)
|
2608004000NRG23060620220013334
|
07/06/2022
|
KULWINDER KAUR
|
2608004WL001252
|
KULWINDER KAUR
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731103
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
488
|
RUPNAGAR
|
PB-08-004-048-001/102
(FATHEPUR BHUMA)
|
2608004000NRG23070620220013600
|
07/06/2022
|
jaspreet kaur
|
2608004WL001272
|
jaspreet kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731331
|
|
JASPREET KAUR
|
UCO BANK(607066)
|
|
489
|
RUPNAGAR
|
PB-08-004-051-001/3
(SANTOKH GARH TAPRIAN)
|
2608004000NRG23010620220011034
|
07/06/2022
|
Surjeet Kaur
|
2608004WL001081
|
Surjeet Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731436
|
|
SURJIT KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
490
|
RUPNAGAR
|
PB-08-004-051-001/3
(SANTOKH GARH TAPRIAN)
|
2608004000NRG23200520220007308
|
07/06/2022
|
Surjeet Kaur
|
2608004WL000789
|
Surjeet Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731437
|
|
SURJIT KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
491
|
RUPNAGAR
|
PB-08-004-080-001/23
(PURKHALI)
|
2608004000NRG23200520220007167
|
07/06/2022
|
Manjit Kaur
|
2608004WL000774
|
Manjit Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215731113
|
|
MANJIT KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
492
|
RUPNAGAR
|
PB-08-004-080-001/24
(PURKHALI)
|
2608004000NRG23060620220013378
|
07/06/2022
|
Jaswant Kaur
|
2608004WL001255
|
Jaswant Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731153
|
|
JASWANT KAUR W/O NASIB SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
493
|
RUPNAGAR
|
PB-08-004-080-001/25
(PURKHALI)
|
2608004000NRG23060620220013379
|
07/06/2022
|
Baljinder Kaur
|
2608004WL001255
|
Baljinder Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731155
|
|
BALJINDER KAUR W/O MAKHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
494
|
RUPNAGAR
|
PB-08-004-080-001/35
(PURKHALI)
|
2608004000NRG23060620220013381
|
07/06/2022
|
Manjit Kaur
|
2608004WL001255
|
Manjit Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731232
|
|
MANJIT KAUR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
495
|
RUPNAGAR
|
PB-08-004-080-001/36
(PURKHALI)
|
2608004000NRG23070620220013586
|
07/06/2022
|
kirandeep Kaur
|
2608004WL001269
|
kirandeep Kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731230
|
|
KIRANDEEP KAUR W/O SUKHWINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
496
|
RUPNAGAR
|
PB-08-004-080-001/36
(PURKHALI)
|
2608004000NRG23200520220007251
|
07/06/2022
|
kirandeep Kaur
|
2608004WL000782
|
kirandeep Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731231
|
|
KIRANDEEP KAUR W/O SUKHWINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
497
|
RUPNAGAR
|
PB-08-004-080-001/46
(PURKHALI)
|
2608004000NRG23240520220008264
|
07/06/2022
|
Bhupinder Kaur
|
2608004WL000870
|
Bhupinder Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731259
|
|
BHUPINDER KAUR
|
UCO BANK(607066)
|
|
498
|
RUPNAGAR
|
PB-08-004-080-001/46
(PURKHALI)
|
2608004000NRG23300520220010136
|
07/06/2022
|
Bhupinder Kaur
|
2608004WL001015
|
Bhupinder Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731260
|
|
BHUPINDER KAUR
|
UCO BANK(607066)
|
|
499
|
RUPNAGAR
|
PB-08-004-080-001/46
(PURKHALI)
|
2608004000NRG23200520220007168
|
07/06/2022
|
Bhupinder Kaur
|
2608004WL000774
|
Bhupinder Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731257
|
|
BHUPINDER KAUR
|
UCO BANK(607066)
|
|
500
|
RUPNAGAR
|
PB-08-004-080-001/46
(PURKHALI)
|
2608004000NRG23200520220007169
|
07/06/2022
|
Bhupinder Kaur
|
2608004WL000774
|
Bhupinder Kaur
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215731258
|
|
BHUPINDER KAUR
|
UCO BANK(607066)
|
|
501
|
RUPNAGAR
|
PB-08-004-080-001/47
(PURKHALI)
|
2608004000NRG23060620220013524
|
07/06/2022
|
Jaswinder Kaur
|
2608004WL001264
|
Jaswinder Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731130
|
|
JASWINDER KAUR DO NIRMAL SINGH
|
UCO BANK(607066)
|
|
502
|
RUPNAGAR
|
PB-08-004-080-001/50
(PURKHALI)
|
2608004000NRG23070620220013588
|
07/06/2022
|
Jaspal Kaur
|
2608004WL001269
|
Jaspal Kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731434
|
|
JASPAL KAUR W/O CHARAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
503
|
RUPNAGAR
|
PB-08-004-080-001/50
(PURKHALI)
|
2608004000NRG23200520220007253
|
07/06/2022
|
Jaspal Kaur
|
2608004WL000782
|
Jaspal Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731435
|
|
JASPAL KAUR W/O CHARAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
504
|
RUPNAGAR
|
PB-08-004-080-001/55
(PURKHALI)
|
2608004000NRG23200520220007314
|
07/06/2022
|
Simran Kaur
|
2608004WL000789
|
Simran Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731125
|
|
SIMRAN KAUR W/O RAJINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
505
|
RUPNAGAR
|
PB-08-004-080-001/55
(PURKHALI)
|
2608004000NRG23010620220011040
|
07/06/2022
|
Simran Kaur
|
2608004WL001081
|
Simran Kaur
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215731126
|
|
SIMRAN KAUR W/O RAJINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
506
|
RUPNAGAR
|
PB-08-004-080-001/59
(PURKHALI)
|
2608004000NRG23200520220007170
|
07/06/2022
|
Deepi Singh
|
2608004WL000774
|
Deepi Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731414
|
|
DEEPI SINGH S/O GOKAL SINGH
|
UCO BANK(607066)
|
|
507
|
RUPNAGAR
|
PB-08-004-080-001/59
(PURKHALI)
|
2608004000NRG23200520220007171
|
07/06/2022
|
Deepi Singh
|
2608004WL000774
|
Deepi Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731413
|
|
DEEPI SINGH S/O GOKAL SINGH
|
UCO BANK(607066)
|
|
508
|
RUPNAGAR
|
PB-08-004-080-001/59
(PURKHALI)
|
2608004000NRG23240520220008265
|
07/06/2022
|
Deepi Singh
|
2608004WL000870
|
Deepi Singh
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731409
|
|
DEEPI SINGH S/O GOKAL SINGH
|
UCO BANK(607066)
|
|
509
|
RUPNAGAR
|
PB-08-004-080-001/59
(PURKHALI)
|
2608004000NRG23300520220010137
|
07/06/2022
|
Deepi Singh
|
2608004WL001015
|
Deepi Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731410
|
|
DEEPI SINGH S/O GOKAL SINGH
|
UCO BANK(607066)
|
|
510
|
RUPNAGAR
|
PB-08-004-080-001/61
(PURKHALI)
|
2608004000NRG23300520220010138
|
07/06/2022
|
swetri
|
2608004WL001015
|
swetri
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731237
|
|
SAWITARI WO NAHHATTAR SINGH
|
UCO BANK(607066)
|
|
511
|
RUPNAGAR
|
PB-08-004-080-001/61
(PURKHALI)
|
2608004000NRG23240520220008266
|
07/06/2022
|
swetri
|
2608004WL000870
|
swetri
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731326
|
|
SAWITARI WO NAHHATTAR SINGH
|
UCO BANK(607066)
|
|
512
|
RUPNAGAR
|
PB-08-004-080-001/61
(PURKHALI)
|
2608004000NRG23200520220007172
|
07/06/2022
|
swetri
|
2608004WL000774
|
swetri
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731328
|
|
SAWITARI WO NAHHATTAR SINGH
|
UCO BANK(607066)
|
|
513
|
RUPNAGAR
|
PB-08-004-080-001/61
(PURKHALI)
|
2608004000NRG23200520220007173
|
07/06/2022
|
swetri
|
2608004WL000774
|
swetri
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731327
|
|
SAWITARI WO NAHHATTAR SINGH
|
UCO BANK(607066)
|
|
514
|
RUPNAGAR
|
PB-08-004-080-001/65
(PURKHALI)
|
2608004000NRG23010620220011041
|
07/06/2022
|
Paramjit Kaur
|
2608004WL001081
|
Paramjit Kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731329
|
|
PARAMJIT KOUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
515
|
RUPNAGAR
|
PB-08-004-080-001/65
(PURKHALI)
|
2608004000NRG23200520220007315
|
07/06/2022
|
Paramjit Kaur
|
2608004WL000789
|
Paramjit Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731330
|
|
PARAMJIT KOUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
516
|
RUPNAGAR
|
PB-08-004-080-001/68
(PURKHALI)
|
2608004000NRG23060620220013385
|
07/06/2022
|
Paramjeet Kaur
|
2608004WL001255
|
Paramjeet Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731150
|
|
PARAMJEET KAUR W/O HARNEK SINGH
|
UCO BANK(607066)
|
|
517
|
RUPNAGAR
|
PB-08-004-080-001/75
(PURKHALI)
|
2608004000NRG23200520220007174
|
07/06/2022
|
Parvinder Kaur
|
2608004WL000774
|
Parvinder Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731134
|
|
PARVINDER KAUR W/O SARABJIT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
518
|
RUPNAGAR
|
PB-08-004-080-001/77
(PURKHALI)
|
2608004000NRG23060620220013386
|
07/06/2022
|
Jaswinder Kaur
|
2608004WL001255
|
Jaswinder Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731154
|
|
JASWINDER KAUR WO MOHAN SINGH
|
UCO BANK(607066)
|
|
519
|
RUPNAGAR
|
PB-08-004-080-001/80
(PURKHALI)
|
2608004000NRG23240520220008267
|
07/06/2022
|
jaspal kaur
|
2608004WL000870
|
jaspal kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731151
|
|
HARPAL KAUR W/O HARNEK SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
520
|
RUPNAGAR
|
PB-08-004-080-001/80
(PURKHALI)
|
2608004000NRG23300520220010139
|
07/06/2022
|
jaspal kaur
|
2608004WL001015
|
jaspal kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731152
|
|
HARPAL KAUR W/O HARNEK SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
521
|
RUPNAGAR
|
PB-08-004-080-001/89
(PURKHALI)
|
2608004000NRG23200520220007254
|
07/06/2022
|
Jaspal Singh
|
2608004WL000782
|
Jaspal Singh
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731253
|
|
JASPAL SINGH
|
UCO BANK(607066)
|
|
522
|
RUPNAGAR
|
PB-08-004-080-001/89
(PURKHALI)
|
2608004000NRG23070620220013589
|
07/06/2022
|
Jaspal Singh
|
2608004WL001269
|
Jaspal Singh
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731254
|
|
JASPAL SINGH
|
UCO BANK(607066)
|
|
523
|
RUPNAGAR
|
PB-08-004-086-001/107
(BARDAR)
|
2608004000NRG23010620220011065
|
07/06/2022
|
Swarno
|
2608004WL001086
|
Swarno
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731321
|
|
SWARNO W/O DARSHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
524
|
RUPNAGAR
|
PB-08-004-086-001/107
(BARDAR)
|
2608004000NRG23200520220007537
|
07/06/2022
|
Swarno
|
2608004WL000804
|
Swarno
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731309
|
|
SWARNO W/O DARSHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
525
|
RUPNAGAR
|
PB-08-004-086-001/120
(BARDAR)
|
2608004000NRG23060620220013293
|
07/06/2022
|
Kulwinder Kaur
|
2608004WL001249
|
Kulwinder Kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731131
|
|
KULWINDER KAUR W/O GURCHARAN SINGH
|
UCO BANK(607066)
|
|
526
|
RUPNAGAR
|
PB-08-004-086-001/125
(BARDAR)
|
2608004000NRG23060620220013294
|
07/06/2022
|
seema Devi
|
2608004WL001249
|
seema Devi
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731156
|
|
SEEMA DEVI W/O LIKE RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
527
|
RUPNAGAR
|
PB-08-004-086-001/23
(BARDAR)
|
2608004000NRG23060620220013299
|
07/06/2022
|
Avinash
|
2608004WL001249
|
Avinash
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731345
|
|
ABHINASH W/O FAJLI
|
UCO BANK(607066)
|
|
528
|
RUPNAGAR
|
PB-08-004-086-001/27
(BARDAR)
|
2608004000NRG23010620220011071
|
07/06/2022
|
Roshni
|
2608004WL001086
|
Roshni
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731346
|
|
ROSHNI
|
UCO BANK(607066)
|
|
529
|
RUPNAGAR
|
PB-08-004-086-001/27
(BARDAR)
|
2608004000NRG23200520220007544
|
07/06/2022
|
Roshni
|
2608004WL000804
|
Roshni
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215731347
|
|
ROSHNI
|
UCO BANK(607066)
|
|
530
|
RUPNAGAR
|
PB-08-004-100-001/61
(BHADAL)
|
2608004000NRG23130520220005627
|
07/06/2022
|
Ravinder Kaur
|
2608004WL000622
|
Ravinder Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731119
|
|
RAVIDER KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
531
|
RUPNAGAR
|
PB-08-004-113-001/11
(MAJRI GHARH)
|
2608004000NRG23200520220007270
|
07/06/2022
|
Sawitri Devi
|
2608004WL000787
|
Sawitri Devi
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731341
|
|
SAVITARI DEVI & D S S O ROPAR
|
UCO BANK(607066)
|
|
532
|
RUPNAGAR
|
PB-08-004-127-001/1
(RAM PUR)
|
2608004000NRG23240520220008285
|
07/06/2022
|
Kamla Kaur
|
2608004WL000873
|
Kamla Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731352
|
|
KAMALA KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
533
|
RUPNAGAR
|
PB-08-004-127-001/1
(RAM PUR)
|
2608004000NRG23130520220005546
|
07/06/2022
|
Kamla Kaur
|
2608004WL000619
|
Kamla Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215731433
|
|
KAMALA KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
534
|
RUPNAGAR
|
PB-08-004-127-001/101
(RAM PUR)
|
2608004000NRG23130520220005549
|
07/06/2022
|
Rupinder Kaur
|
2608004WL000619
|
Rupinder Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731111
|
|
RUPINDER KAUR W/O AVTAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
535
|
RUPNAGAR
|
PB-08-004-127-001/101
(RAM PUR)
|
2608004000NRG23240520220008288
|
07/06/2022
|
Rupinder Kaur
|
2608004WL000873
|
Rupinder Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731112
|
|
RUPINDER KAUR W/O AVTAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
536
|
RUPNAGAR
|
PB-08-004-127-001/102
(RAM PUR)
|
2608004000NRG23240520220008289
|
07/06/2022
|
Hardeep Kaur
|
2608004WL000873
|
Hardeep Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731234
|
|
HARDEEP KAUR W/O GURSEWAK SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
537
|
RUPNAGAR
|
PB-08-004-127-001/102
(RAM PUR)
|
2608004000NRG23130520220005550
|
07/06/2022
|
Hardeep Kaur
|
2608004WL000619
|
Hardeep Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731233
|
|
HARDEEP KAUR W/O GURSEWAK SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
538
|
RUPNAGAR
|
PB-08-004-127-001/103
(RAM PUR)
|
2608004000NRG23130520220005551
|
07/06/2022
|
Kiran Kaur
|
2608004WL000619
|
Kiran Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731132
|
|
KIRAN KAUR W/O HARKESH SINGH
|
UCO BANK(607066)
|
|
539
|
RUPNAGAR
|
PB-08-004-127-001/103
(RAM PUR)
|
2608004000NRG23240520220008290
|
07/06/2022
|
Kiran Kaur
|
2608004WL000873
|
Kiran Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731133
|
|
KIRAN KAUR W/O HARKESH SINGH
|
UCO BANK(607066)
|
|
540
|
RUPNAGAR
|
PB-08-004-127-001/105
(RAM PUR)
|
2608004000NRG23240520220008291
|
07/06/2022
|
Kulwinder Kaur
|
2608004WL000873
|
Kulwinder Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731147
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
541
|
RUPNAGAR
|
PB-08-004-127-001/105
(RAM PUR)
|
2608004000NRG23130520220005552
|
07/06/2022
|
Kulwinder Kaur
|
2608004WL000619
|
Kulwinder Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731146
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
542
|
RUPNAGAR
|
PB-08-004-127-001/14
(RAM PUR)
|
2608004000NRG23130520220005561
|
07/06/2022
|
Surinder Kaur
|
2608004WL000619
|
Surinder Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215731139
|
|
SURINDER KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
543
|
RUPNAGAR
|
PB-08-004-127-001/14
(RAM PUR)
|
2608004000NRG23240520220008300
|
07/06/2022
|
Surinder Kaur
|
2608004WL000873
|
Surinder Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731140
|
|
SURINDER KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
544
|
RUPNAGAR
|
PB-08-004-127-001/19
(RAM PUR)
|
2608004000NRG23240520220008308
|
07/06/2022
|
Karamjit Kaur
|
2608004WL000873
|
Karamjit Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731124
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
545
|
RUPNAGAR
|
PB-08-004-127-001/19
(RAM PUR)
|
2608004000NRG23130520220005569
|
07/06/2022
|
Karamjit Kaur
|
2608004WL000619
|
Karamjit Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731123
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
546
|
RUPNAGAR
|
PB-08-004-127-001/64
(RAM PUR)
|
2608004000NRG23130520220005572
|
07/06/2022
|
renu
|
2608004WL000619
|
renu
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215731138
|
|
RINU WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
547
|
RUPNAGAR
|
PB-08-004-127-001/64
(RAM PUR)
|
2608004000NRG23240520220008311
|
07/06/2022
|
renu
|
2608004WL000873
|
renu
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731137
|
|
RINU WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
548
|
RUPNAGAR
|
PB-08-004-127-001/66
(RAM PUR)
|
2608004000NRG23240520220008312
|
07/06/2022
|
Jaspal Kaur
|
2608004WL000873
|
Jaspal Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731157
|
|
JASPAL KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
549
|
RUPNAGAR
|
PB-08-004-127-001/66
(RAM PUR)
|
2608004000NRG23130520220005573
|
07/06/2022
|
Jaspal Kaur
|
2608004WL000619
|
Jaspal Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731264
|
|
JASPAL KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
550
|
RUPNAGAR
|
PB-08-004-127-001/70
(RAM PUR)
|
2608004000NRG23130520220005575
|
07/06/2022
|
CHARANJEET KAUR
|
2608004WL000619
|
CHARANJEET KAUR
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215731335
|
|
CHARANJIT KAUR WO LATE GURNAM SINGH
|
UCO BANK(607066)
|
|
551
|
RUPNAGAR
|
PB-08-004-127-001/70
(RAM PUR)
|
2608004000NRG23240520220008314
|
07/06/2022
|
CHARANJEET KAUR
|
2608004WL000873
|
CHARANJEET KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731334
|
|
CHARANJIT KAUR WO LATE GURNAM SINGH
|
UCO BANK(607066)
|
|
552
|
RUPNAGAR
|
PB-08-004-127-001/72
(RAM PUR)
|
2608004000NRG23240520220008316
|
07/06/2022
|
JASVEER KAUR
|
2608004WL000873
|
JASVEER KAUR
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731129
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
553
|
RUPNAGAR
|
PB-08-004-127-001/72
(RAM PUR)
|
2608004000NRG23130520220005577
|
07/06/2022
|
JASVEER KAUR
|
2608004WL000619
|
JASVEER KAUR
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215731128
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
554
|
RUPNAGAR
|
PB-08-004-127-001/79
(RAM PUR)
|
2608004000NRG23130520220005580
|
07/06/2022
|
RUPINDER KAUR
|
2608004WL000619
|
RUPINDER KAUR
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731236
|
|
RUPINDER KAUR
|
UCO BANK(607066)
|
|
555
|
RUPNAGAR
|
PB-08-004-127-001/79
(RAM PUR)
|
2608004000NRG23240520220008319
|
07/06/2022
|
RUPINDER KAUR
|
2608004WL000873
|
RUPINDER KAUR
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215731235
|
|
RUPINDER KAUR
|
UCO BANK(607066)
|
|
556
|
RUPNAGAR
|
PB-08-004-127-001/82
(RAM PUR)
|
2608004000NRG23240520220008320
|
07/06/2022
|
DARSHAN SINGH
|
2608004WL000873
|
DARSHAN SINGH
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731267
|
|
DARSHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
557
|
RUPNAGAR
|
PB-08-004-127-001/82
(RAM PUR)
|
2608004000NRG23130520220005581
|
07/06/2022
|
DARSHAN SINGH
|
2608004WL000619
|
DARSHAN SINGH
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215731268
|
|
DARSHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
558
|
RUPNAGAR
|
PB-08-004-127-001/83
(RAM PUR)
|
2608004000NRG23130520220005582
|
07/06/2022
|
kuldeep Kaur
|
2608004WL000619
|
kuldeep Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731135
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
559
|
RUPNAGAR
|
PB-08-004-127-001/83
(RAM PUR)
|
2608004000NRG23240520220008321
|
07/06/2022
|
kuldeep Kaur
|
2608004WL000873
|
kuldeep Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731136
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
560
|
RUPNAGAR
|
PB-08-004-127-001/90
(RAM PUR)
|
2608004000NRG23240520220008322
|
07/06/2022
|
Rano Kaur
|
2608004WL000873
|
Rano Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731121
|
|
RANO KAUR
|
UCO BANK(607066)
|
|
561
|
RUPNAGAR
|
PB-08-004-127-001/90
(RAM PUR)
|
2608004000NRG23130520220005583
|
07/06/2022
|
Rano Kaur
|
2608004WL000619
|
Rano Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731120
|
|
RANO KAUR
|
UCO BANK(607066)
|
|
562
|
RUPNAGAR
|
PB-08-004-127-001/91
(RAM PUR)
|
2608004000NRG23060620220013525
|
07/06/2022
|
Sarabjit Kaur
|
2608004WL001264
|
Sarabjit Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731141
|
|
SARABJIT KAUR WO BALJINDER SINGH
|
UCO BANK(607066)
|
|
563
|
RUPNAGAR
|
PB-08-004-127-001/92
(RAM PUR)
|
2608004000NRG23130520220005584
|
07/06/2022
|
Rajinder Kaur
|
2608004WL000619
|
Rajinder Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731149
|
|
RAJINDER KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
564
|
RUPNAGAR
|
PB-08-004-127-001/92
(RAM PUR)
|
2608004000NRG23240520220008323
|
07/06/2022
|
Rajinder Kaur
|
2608004WL000873
|
Rajinder Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731148
|
|
RAJINDER KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
565
|
RUPNAGAR
|
PB-08-004-127-001/94
(RAM PUR)
|
2608004000NRG23240520220008325
|
07/06/2022
|
Sawarn Kaur
|
2608004WL000873
|
Sawarn Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731271
|
|
SWARN KAUR W/O RAJINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
566
|
RUPNAGAR
|
PB-08-004-127-001/94
(RAM PUR)
|
2608004000NRG23130520220005586
|
07/06/2022
|
Sawarn Kaur
|
2608004WL000619
|
Sawarn Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731158
|
|
SWARN KAUR W/O RAJINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
567
|
RUPNAGAR
|
PB-08-004-127-001/97
(RAM PUR)
|
2608004000NRG23240520220008327
|
07/06/2022
|
Mandeep Kaur
|
2608004WL000873
|
Mandeep Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731159
|
|
MANDEEP KAUR W/O MACHHINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
568
|
RUPNAGAR
|
PB-08-004-153-001/24
(JODHPUR KAKAUT)
|
2608004000NRG23070620220013740
|
07/06/2022
|
Jasveer Singh
|
2608004WL001283
|
Jasveer Singh
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215731344
|
|
JASVIR SINGH
|
UCO BANK(607066)
|
|
569
|
RUPNAGAR
|
PB-08-004-153-001/3
(JODHPUR KAKAUT)
|
2608004000NRG23070620220013741
|
07/06/2022
|
Ujagar Singh
|
2608004WL001283
|
Ujagar Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731122
|
|
UJJAGAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
570
|
RUPNAGAR
|
PB-08-004-163-001/1
(SARARI KALUWAL BHOLO)
|
2608004000NRG23070620220013744
|
07/06/2022
|
Gurmukh Singh
|
2608004WL001284
|
Gurmukh Singh
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215731336
|
|
GURNAM SINGH
|
UCO BANK(607066)
|
|
571
|
RUPNAGAR
|
PB-08-004-163-001/12
(SARARI KALUWAL BHOLO)
|
2608004000NRG23240520220008270
|
07/06/2022
|
Naib Singh
|
2608004WL000870
|
Naib Singh
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215731247
|
|
NAIB SINGH S/O GURBAX SINGH
|
UCO BANK(607066)
|
|
572
|
RUPNAGAR
|
PB-08-004-163-001/12
(SARARI KALUWAL BHOLO)
|
2608004000NRG23300520220010142
|
07/06/2022
|
Naib Singh
|
2608004WL001015
|
Naib Singh
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215731248
|
|
NAIB SINGH S/O GURBAX SINGH
|
UCO BANK(607066)
|
|
573
|
RUPNAGAR
|
PB-08-004-163-001/16
(SARARI KALUWAL BHOLO)
|
2608004000NRG23240520220008336
|
07/06/2022
|
Karnail Singh
|
2608004WL000874
|
Karnail Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731439
|
|
KARNAIL SINGH S/OSH.ARJAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
574
|
RUPNAGAR
|
PB-08-004-163-001/16
(SARARI KALUWAL BHOLO)
|
2608004000NRG23070620220013755
|
07/06/2022
|
Karnail Singh
|
2608004WL001284
|
Karnail Singh
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731438
|
|
KARNAIL SINGH S/OSH.ARJAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
575
|
RUPNAGAR
|
PB-08-004-163-001/17
(SARARI KALUWAL BHOLO)
|
2608004000NRG23070620220013756
|
07/06/2022
|
Balveer kaur
|
2608004WL001284
|
Balveer kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731416
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
576
|
RUPNAGAR
|
PB-08-004-163-001/17
(SARARI KALUWAL BHOLO)
|
2608004000NRG23240520220008337
|
07/06/2022
|
Balveer kaur
|
2608004WL000874
|
Balveer kaur
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215731415
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
577
|
RUPNAGAR
|
PB-08-004-163-001/18
(SARARI KALUWAL BHOLO)
|
2608004000NRG23240520220008338
|
07/06/2022
|
Gurmel Kaur
|
2608004WL000874
|
Gurmel Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731342
|
|
GURMEL KAUR W\O-GARJA SINGH
|
UCO BANK(607066)
|
|
578
|
RUPNAGAR
|
PB-08-004-163-001/18
(SARARI KALUWAL BHOLO)
|
2608004000NRG23070620220013757
|
07/06/2022
|
Gurmel Kaur
|
2608004WL001284
|
Gurmel Kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731343
|
|
GURMEL KAUR W\O-GARJA SINGH
|
UCO BANK(607066)
|
|
579
|
RUPNAGAR
|
PB-08-004-163-001/25
(SARARI KALUWAL BHOLO)
|
2608004000NRG23200520220007183
|
07/06/2022
|
karamjit kaur
|
2608004WL000774
|
karamjit kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215731340
|
|
KARAMJIT KAUR W/O AMAR SINGH
|
UCO BANK(607066)
|
|
580
|
RUPNAGAR
|
PB-08-004-163-001/25
(SARARI KALUWAL BHOLO)
|
2608004000NRG23200520220007184
|
07/06/2022
|
karamjit kaur
|
2608004WL000774
|
karamjit kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731339
|
|
KARAMJIT KAUR W/O AMAR SINGH
|
UCO BANK(607066)
|
|
581
|
RUPNAGAR
|
PB-08-004-163-001/25
(SARARI KALUWAL BHOLO)
|
2608004000NRG23240520220008271
|
07/06/2022
|
karamjit kaur
|
2608004WL000870
|
karamjit kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731338
|
|
KARAMJIT KAUR W/O AMAR SINGH
|
UCO BANK(607066)
|
|
582
|
RUPNAGAR
|
PB-08-004-163-001/25
(SARARI KALUWAL BHOLO)
|
2608004000NRG23300520220010143
|
07/06/2022
|
karamjit kaur
|
2608004WL001015
|
karamjit kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731337
|
|
KARAMJIT KAUR W/O AMAR SINGH
|
UCO BANK(607066)
|
|
583
|
RUPNAGAR
|
PB-08-004-163-001/27
(SARARI KALUWAL BHOLO)
|
2608004000NRG23240520220008339
|
07/06/2022
|
Gurjinder kaur
|
2608004WL000874
|
Gurjinder kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731144
|
|
GURJINDER KAUR
|
UCO BANK(607066)
|
|
584
|
RUPNAGAR
|
PB-08-004-163-001/27
(SARARI KALUWAL BHOLO)
|
2608004000NRG23070620220013758
|
07/06/2022
|
Gurjinder kaur
|
2608004WL001284
|
Gurjinder kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731145
|
|
GURJINDER KAUR
|
UCO BANK(607066)
|
|
585
|
RUPNAGAR
|
PB-08-004-163-001/34
(SARARI KALUWAL BHOLO)
|
2608004000NRG23070620220013759
|
07/06/2022
|
Amrik Singh
|
2608004WL001284
|
Amrik Singh
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731261
|
|
AMRIK SINGH
|
UCO BANK(607066)
|
|
586
|
RUPNAGAR
|
PB-08-004-163-001/34
(SARARI KALUWAL BHOLO)
|
2608004000NRG23240520220008340
|
07/06/2022
|
Amrik Singh
|
2608004WL000874
|
Amrik Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731262
|
|
AMRIK SINGH
|
UCO BANK(607066)
|
|
587
|
RUPNAGAR
|
PB-08-004-163-001/40
(SARARI KALUWAL BHOLO)
|
2608004000NRG23240520220008342
|
07/06/2022
|
Gurcharan Singh
|
2608004WL000874
|
Gurcharan Singh
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731256
|
|
GURCHARAN SINGH S/O GURBAX SIN
|
UCO BANK(607066)
|
|
588
|
RUPNAGAR
|
PB-08-004-163-001/40
(SARARI KALUWAL BHOLO)
|
2608004000NRG23070620220013762
|
07/06/2022
|
Gurcharan Singh
|
2608004WL001284
|
Gurcharan Singh
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731255
|
|
GURCHARAN SINGH S/O GURBAX SIN
|
UCO BANK(607066)
|
|
589
|
RUPNAGAR
|
PB-08-004-163-001/41
(SARARI KALUWAL BHOLO)
|
2608004000NRG23070620220013763
|
07/06/2022
|
Gurdayal singh
|
2608004WL001284
|
Gurdayal singh
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731105
|
|
GURDIAL SINGH S/O DALIP SINGH
|
UCO BANK(607066)
|
|
590
|
RUPNAGAR
|
PB-08-004-163-001/41
(SARARI KALUWAL BHOLO)
|
2608004000NRG23240520220008343
|
07/06/2022
|
Gurdayal singh
|
2608004WL000874
|
Gurdayal singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731263
|
|
GURDIAL SINGH S/O DALIP SINGH
|
UCO BANK(607066)
|
|
591
|
RUPNAGAR
|
PB-08-004-163-001/43
(SARARI KALUWAL BHOLO)
|
2608004000NRG23240520220008345
|
07/06/2022
|
Amarjeet Kaur
|
2608004WL000874
|
Amarjeet Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731109
|
|
AMARJEET KAUR W\O JASPAL SINGH
|
UCO BANK(607066)
|
|
592
|
RUPNAGAR
|
PB-08-004-163-001/43
(SARARI KALUWAL BHOLO)
|
2608004000NRG23070620220013765
|
07/06/2022
|
Amarjeet Kaur
|
2608004WL001284
|
Amarjeet Kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731110
|
|
AMARJEET KAUR W\O JASPAL SINGH
|
UCO BANK(607066)
|
|
593
|
RUPNAGAR
|
PB-08-004-163-001/58
(SARARI KALUWAL BHOLO)
|
2608004000NRG23070620220013768
|
07/06/2022
|
Keshar Singh
|
2608004WL001284
|
Keshar Singh
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731106
|
|
KESHAR SINGH SO SADHU SINGH
|
UCO BANK(607066)
|
|
594
|
RUPNAGAR
|
PB-08-004-163-001/58
(SARARI KALUWAL BHOLO)
|
2608004000NRG23240520220008346
|
07/06/2022
|
Keshar Singh
|
2608004WL000874
|
Keshar Singh
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731107
|
|
KESHAR SINGH SO SADHU SINGH
|
UCO BANK(607066)
|
|
595
|
RUPNAGAR
|
PB-08-004-163-001/63
(SARARI KALUWAL BHOLO)
|
2608004000NRG23070620220013770
|
07/06/2022
|
Baljinder kaur
|
2608004WL001284
|
Baljinder kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731127
|
|
BALJINDER KAUR W/O CHOTA SINGH
|
UCO BANK(607066)
|
|
596
|
RUPNAGAR
|
PB-08-004-163-001/66
(SARARI KALUWAL BHOLO)
|
2608004000NRG23200520220007185
|
07/06/2022
|
Harbans Singh
|
2608004WL000774
|
Harbans Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731240
|
|
HARBANS SINGH S/O SADHU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
597
|
RUPNAGAR
|
PB-08-004-163-001/66
(SARARI KALUWAL BHOLO)
|
2608004000NRG23200520220007186
|
07/06/2022
|
Harbans Singh
|
2608004WL000774
|
Harbans Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731241
|
|
HARBANS SINGH S/O SADHU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
598
|
RUPNAGAR
|
PB-08-004-163-001/66
(SARARI KALUWAL BHOLO)
|
2608004000NRG23240520220008273
|
07/06/2022
|
Harbans Singh
|
2608004WL000870
|
Harbans Singh
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215731239
|
|
HARBANS SINGH S/O SADHU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
599
|
RUPNAGAR
|
PB-08-004-163-001/66
(SARARI KALUWAL BHOLO)
|
2608004000NRG23300520220010145
|
07/06/2022
|
Harbans Singh
|
2608004WL001015
|
Harbans Singh
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731242
|
|
HARBANS SINGH S/O SADHU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
600
|
RUPNAGAR
|
PB-08-004-163-001/68
(SARARI KALUWAL BHOLO)
|
2608004000NRG23300520220010146
|
07/06/2022
|
BALJEET KAUR
|
2608004WL001015
|
BALJEET KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731249
|
|
BALJIT KAUR W/O BANTA SINGH
|
UCO BANK(607066)
|
|
601
|
RUPNAGAR
|
PB-08-004-163-001/68
(SARARI KALUWAL BHOLO)
|
2608004000NRG23240520220008274
|
07/06/2022
|
BALJEET KAUR
|
2608004WL000870
|
BALJEET KAUR
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731250
|
|
BALJIT KAUR W/O BANTA SINGH
|
UCO BANK(607066)
|
|
602
|
RUPNAGAR
|
PB-08-004-163-001/68
(SARARI KALUWAL BHOLO)
|
2608004000NRG23200520220007187
|
07/06/2022
|
BALJEET KAUR
|
2608004WL000774
|
BALJEET KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731251
|
|
BALJIT KAUR W/O BANTA SINGH
|
UCO BANK(607066)
|
|
603
|
RUPNAGAR
|
PB-08-004-163-001/68
(SARARI KALUWAL BHOLO)
|
2608004000NRG23200520220007188
|
07/06/2022
|
BALJEET KAUR
|
2608004WL000774
|
BALJEET KAUR
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215731252
|
|
BALJIT KAUR W/O BANTA SINGH
|
UCO BANK(607066)
|
|
604
|
RUPNAGAR
|
PB-08-004-163-001/70
(SARARI KALUWAL BHOLO)
|
2608004000NRG23070620220013772
|
07/06/2022
|
SUNITA KAUR
|
2608004WL001284
|
SUNITA KAUR
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731265
|
|
SUNITA KAUR WO JASVIR SINGH
|
UCO BANK(607066)
|
|
605
|
RUPNAGAR
|
PB-08-004-163-001/70
(SARARI KALUWAL BHOLO)
|
2608004000NRG23240520220008349
|
07/06/2022
|
SUNITA KAUR
|
2608004WL000874
|
SUNITA KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731266
|
|
SUNITA KAUR WO JASVIR SINGH
|
UCO BANK(607066)
|
|
606
|
RUPNAGAR
|
PB-08-004-163-001/71
(SARARI KALUWAL BHOLO)
|
2608004000NRG23240520220008350
|
07/06/2022
|
bala rani
|
2608004WL000874
|
bala rani
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731333
|
|
BALA RANI W/O ASHOK SINGH
|
UCO BANK(607066)
|
|
607
|
RUPNAGAR
|
PB-08-004-163-001/71
(SARARI KALUWAL BHOLO)
|
2608004000NRG23070620220013773
|
07/06/2022
|
bala rani
|
2608004WL001284
|
bala rani
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731332
|
|
BALA RANI W/O ASHOK SINGH
|
UCO BANK(607066)
|
|
608
|
RUPNAGAR
|
PB-08-004-163-001/72
(SARARI KALUWAL BHOLO)
|
2608004000NRG23070620220013774
|
07/06/2022
|
amarjit kaur
|
2608004WL001284
|
amarjit kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731229
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
609
|
RUPNAGAR
|
PB-08-004-163-001/72
(SARARI KALUWAL BHOLO)
|
2608004000NRG23240520220008351
|
07/06/2022
|
amarjit kaur
|
2608004WL000874
|
amarjit kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731228
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
610
|
RUPNAGAR
|
PB-08-004-163-001/77
(SARARI KALUWAL BHOLO)
|
2608004000NRG23240520220008352
|
07/06/2022
|
jaswinder kaur
|
2608004WL000874
|
jaswinder kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731142
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
611
|
RUPNAGAR
|
PB-08-004-163-001/77
(SARARI KALUWAL BHOLO)
|
2608004000NRG23070620220013775
|
07/06/2022
|
jaswinder kaur
|
2608004WL001284
|
jaswinder kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731143
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
612
|
RUPNAGAR
|
PB-08-004-163-001/83
(SARARI KALUWAL BHOLO)
|
2608004000NRG23070620220013779
|
07/06/2022
|
Ranjit kaur
|
2608004WL001284
|
Ranjit kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731269
|
|
RANJIT KAUR WO SATWINDER SINGH
|
UCO BANK(607066)
|
|
613
|
RUPNAGAR
|
PB-08-004-163-001/83
(SARARI KALUWAL BHOLO)
|
2608004000NRG23240520220008355
|
07/06/2022
|
Ranjit kaur
|
2608004WL000874
|
Ranjit kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731270
|
|
RANJIT KAUR WO SATWINDER SINGH
|
UCO BANK(607066)
|
|
614
|
RUPNAGAR
|
PB-08-004-165-001/14
(KUDSPUR BARI)
|
2608004000NRG23240520220008275
|
07/06/2022
|
Nagaria Singh
|
2608004WL000870
|
Nagaria Singh
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731246
|
|
NAGAIA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
615
|
RUPNAGAR
|
PB-08-004-165-001/14
(KUDSPUR BARI)
|
2608004000NRG23300520220010147
|
07/06/2022
|
Nagaria Singh
|
2608004WL001015
|
Nagaria Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731243
|
|
NAGAIA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
616
|
RUPNAGAR
|
PB-08-004-165-001/14
(KUDSPUR BARI)
|
2608004000NRG23200520220007189
|
07/06/2022
|
Nagaria Singh
|
2608004WL000774
|
Nagaria Singh
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731244
|
|
NAGAIA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
617
|
RUPNAGAR
|
PB-08-004-165-001/14
(KUDSPUR BARI)
|
2608004000NRG23200520220007190
|
07/06/2022
|
Nagaria Singh
|
2608004WL000774
|
Nagaria Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731245
|
|
NAGAIA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
618
|
RUPNAGAR
|
PB-08-004-165-001/3
(KUDSPUR BARI)
|
2608004000NRG23200520220007191
|
07/06/2022
|
Rupinder singh
|
2608004WL000774
|
Rupinder singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731115
|
|
Mr. RUPINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
619
|
RUPNAGAR
|
PB-08-004-165-001/3
(KUDSPUR BARI)
|
2608004000NRG23200520220007192
|
07/06/2022
|
Rupinder singh
|
2608004WL000774
|
Rupinder singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731116
|
|
Mr. RUPINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
620
|
RUPNAGAR
|
PB-08-004-165-001/3
(KUDSPUR BARI)
|
2608004000NRG23300520220010148
|
07/06/2022
|
Rupinder singh
|
2608004WL001015
|
Rupinder singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731117
|
|
Mr. RUPINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
621
|
RUPNAGAR
|
PB-08-004-165-001/3
(KUDSPUR BARI)
|
2608004000NRG23240520220008276
|
07/06/2022
|
Rupinder singh
|
2608004WL000870
|
Rupinder singh
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731114
|
|
Mr. RUPINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
622
|
RUPNAGAR
|
PB-08-004-165-001/41
(KUDSPUR BARI)
|
2608004000NRG23240520220008277
|
07/06/2022
|
SAMSHER SINGH
|
2608004WL000870
|
SAMSHER SINGH
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731351
|
|
SHAMSHER SINGH SO SADA RAM
|
UCO BANK(607066)
|
|
623
|
RUPNAGAR
|
PB-08-004-165-001/41
(KUDSPUR BARI)
|
2608004000NRG23300520220010149
|
07/06/2022
|
SAMSHER SINGH
|
2608004WL001015
|
SAMSHER SINGH
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731348
|
|
SHAMSHER SINGH SO SADA RAM
|
UCO BANK(607066)
|
|
624
|
RUPNAGAR
|
PB-08-004-165-001/41
(KUDSPUR BARI)
|
2608004000NRG23200520220007193
|
07/06/2022
|
SAMSHER SINGH
|
2608004WL000774
|
SAMSHER SINGH
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731350
|
|
SHAMSHER SINGH SO SADA RAM
|
UCO BANK(607066)
|
|
625
|
RUPNAGAR
|
PB-08-004-165-001/41
(KUDSPUR BARI)
|
2608004000NRG23200520220007194
|
07/06/2022
|
SAMSHER SINGH
|
2608004WL000774
|
SAMSHER SINGH
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731349
|
|
SHAMSHER SINGH SO SADA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253236
|
253236
|
|
|
|
|
|
|
|
|
626
|
RUPNAGAR
|
PB-08-004-035-001/8
(NANAK PURA)
|
2608004000NRG23200520220007235
|
07/06/2022
|
Davinder Singh
|
2608004WL000778
|
Davinder Singh
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731653
|
|
DAVINDER SINGH S/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
627
|
RUPNAGAR
|
PB-08-004-035-001/8
(NANAK PURA)
|
2608004000NRG23200520220007236
|
07/06/2022
|
Davinder Singh
|
2608004WL000778
|
Davinder Singh
|
00468
|
UBIN0565075
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215731652
|
|
DAVINDER SINGH S/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
628
|
RUPNAGAR
|
PB-08-004-044-002/103
(MAJRI JATTAN)
|
2608004000NRG23070620220013726
|
07/06/2022
|
KULDEEP KAUR
|
2608004WL001282
|
KULDEEP KAUR
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731498
|
|
KULDEEP KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
629
|
RUPNAGAR
|
PB-08-004-044-002/76
(MAJRI JATTAN)
|
2608004000NRG23070620220013732
|
07/06/2022
|
KULWINDER KAUR
|
2608004WL001282
|
KULWINDER KAUR
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731668
|
|
KULWINDER KAUR WO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
630
|
RUPNAGAR
|
PB-08-004-044-002/99
(MAJRI JATTAN)
|
2608004000NRG23070620220013735
|
07/06/2022
|
SANDEEP KAUR
|
2608004WL001282
|
SANDEEP KAUR
|
00468
|
UBIN0565075
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731499
|
|
SANDEEP KAUR WO MEJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
631
|
RUPNAGAR
|
PB-08-004-116-001/136
(KOTLA NIHANG)
|
2608004000NRG23060620220013271
|
07/06/2022
|
PREETI
|
2608004WL001248
|
PREETI
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731683
|
|
PREETI MANGA
|
HDFC BANK LTD(607152)
|
|
632
|
RUPNAGAR
|
PB-08-004-116-001/136
(KOTLA NIHANG)
|
2608004000NRG23250520220008700
|
07/06/2022
|
PREETI
|
2608004WL000906
|
PREETI
|
00468
|
UBIN0565075
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215731685
|
|
PREETI MANGA
|
HDFC BANK LTD(607152)
|
|
633
|
RUPNAGAR
|
PB-08-004-116-001/136
(KOTLA NIHANG)
|
2608004000NRG23200520220007289
|
07/06/2022
|
PREETI
|
2608004WL000788
|
PREETI
|
00468
|
UBIN0565075
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215731684
|
|
PREETI MANGA
|
HDFC BANK LTD(607152)
|
|
634
|
RUPNAGAR
|
PB-08-004-116-001/92
(KOTLA NIHANG)
|
2608004000NRG23060620220013288
|
07/06/2022
|
Gurmail Singh
|
2608004WL001248
|
Gurmail Singh
|
00468
|
UBIN0565075
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215731215
|
|
GURMAIL SINGH S O SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
RUPNAGAR
|
PB-08-004-157-001/67
(BERAM PURA)
|
2608004000NRG23270520220009450
|
07/06/2022
|
Lakhwinder Singh
|
2608004WL000973
|
Lakhwinder Singh
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731467
|
|
LAKHWINDER SINGH SO UJAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
636
|
RUPNAGAR
|
PB-08-004-174-001/12
(Taparrian Kotla)
|
2608004000NRG23200520220007597
|
07/06/2022
|
Nirmaljeet Kaur
|
2608004WL000810
|
Nirmaljeet Kaur
|
00468
|
UBIN0565075
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215731488
|
|
NIRMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
637
|
RUPNAGAR
|
PB-08-004-174-001/12
(Taparrian Kotla)
|
2608004000NRG23070620220013708
|
07/06/2022
|
Nirmaljeet Kaur
|
2608004WL001279
|
Nirmaljeet Kaur
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731487
|
|
NIRMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
638
|
RUPNAGAR
|
PB-08-004-174-001/5
(Taparrian Kotla)
|
2608004000NRG23070620220013713
|
07/06/2022
|
Soma Devi
|
2608004WL001279
|
Soma Devi
|
00468
|
UBIN0565075
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215731496
|
|
SOMA DEVI WO SURINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
639
|
RUPNAGAR
|
PB-08-004-047-001/13
(AALAMPUR)
|
2608004000NRG23060620220013173
|
07/06/2022
|
manjit kaur
|
2608004WL001239
|
manjit kaur
|
00468
|
UBIN0820318
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215731202
|
|
MANJIT KAUR WO AJMER SINGH
|
UNION BANK OF INDIA(508500)
|
|
640
|
RUPNAGAR
|
PB-08-004-115-001/34
(CHAUNTA KHURD)
|
2608004000NRG23070620220013834
|
07/06/2022
|
Sukhwinder Kaur
|
2608004WL001287
|
Sukhwinder Kaur
|
00468
|
UBIN0820318
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215731311
|
|
SUKHWINDER KAUR W/O GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
641
|
RUPNAGAR
|
PB-08-004-115-001/35
(CHAUNTA KHURD)
|
2608004000NRG23230520220008093
|
07/06/2022
|
Charanjeet Kaur
|
2608004WL000858
|
Charanjeet Kaur
|
00468
|
UBIN0820318
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215731312
|
|
CHARANJIT KAUR W/O JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1162686
|
1162686
|
|
|
|
|
|
|
|