|
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-08-004-173-001/2
(Fatehgarh Chatauli)
|
2608004000NRG23091120220094837
|
09/11/2022
|
Ajaib Singh
|
2608004WL007430
|
Ajaib Singh
|
00045
|
BARB0KURALI
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495903191
|
|
AJAIB SINGH SO BIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
RUPNAGAR
|
PB-08-004-173-001/21
(Fatehgarh Chatauli)
|
2608004000NRG23091120220094839
|
09/11/2022
|
SURINDER SINGH
|
2608004WL007430
|
SURINDER SINGH
|
00078
|
CNRB0003509
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495903112
|
|
Mr. SURINDER SINGH S/O BHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RUPNAGAR
|
PB-08-004-173-001/9
(Fatehgarh Chatauli)
|
2608004000NRG23091120220094858
|
09/11/2022
|
jagtar kaur
|
2608004WL007430
|
jagtar kaur
|
00078
|
CNRB0003509
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903111
|
|
JAGTAR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
RUPNAGAR
|
PB-08-004-153-001/48
(JODHPUR KAKAUT)
|
2608004000NRG23081120220094529
|
09/11/2022
|
Supinderpal Singh
|
2608004WL007393
|
Supinderpal Singh
|
00114
|
UTIB0SREB01
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495903109
|
|
SUPINDER PAL SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
RUPNAGAR
|
PB-08-004-173-001/38
(Fatehgarh Chatauli)
|
2608004000NRG23091120220094850
|
09/11/2022
|
inderjeet singh
|
2608004WL007430
|
inderjeet singh
|
00127
|
FDRL0002044
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495903110
|
|
MISS KOMALPREET KAUR UGS INDERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
6
|
RUPNAGAR
|
PB-08-004-080-001/41
(PURKHALI)
|
2608004000NRG23071120220094072
|
09/11/2022
|
Baljinder Kaur
|
2608004WL007329
|
Baljinder Kaur
|
00152
|
HDFC0000161
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495903118
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
7
|
RUPNAGAR
|
PB-08-004-044-002/100
(MAJRI JATTAN)
|
2608004000NRG23091120220094879
|
09/11/2022
|
SHERO
|
2608004WL007432
|
SHERO
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495903198
|
|
Mrs. SHERO W/O AND DSSO
|
INDIAN BANK(607105)
|
|
8
|
RUPNAGAR
|
PB-08-004-044-002/74
(MAJRI JATTAN)
|
2608004000NRG23091120220094908
|
09/11/2022
|
RANJEET KAUR
|
2608004WL007433
|
RANJEET KAUR
|
00176
|
IDIB000R027
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495903197
|
|
RANJIT KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
RUPNAGAR
|
PB-08-004-044-002/84
(MAJRI JATTAN)
|
2608004000NRG23091120220094909
|
09/11/2022
|
Harjit kaur
|
2608004WL007433
|
Harjit kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495903125
|
|
HARJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
RUPNAGAR
|
PB-08-004-044-002/86
(MAJRI JATTAN)
|
2608004000NRG23091120220094910
|
09/11/2022
|
Swaran kaur
|
2608004WL007433
|
Swaran kaur
|
00176
|
IDIB000R027
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495903127
|
|
Mrs. SWARAN KAUR
|
INDIAN BANK(607105)
|
|
11
|
RUPNAGAR
|
PB-08-004-048-001/50
(FATHEPUR BHUMA)
|
2608004000NRG23081120220094561
|
09/11/2022
|
Surjit Kaur
|
2608004WL007396
|
Surjit Kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495903117
|
|
Mrs. Surjeet Kaur
|
INDIAN BANK(607105)
|
|
12
|
RUPNAGAR
|
PB-08-004-048-001/92
(FATHEPUR BHUMA)
|
2608004000NRG23081120220094569
|
09/11/2022
|
BALJINDER KAUR
|
2608004WL007396
|
BALJINDER KAUR
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495903126
|
|
Mrs. BALJINDER KAUR W/O SURJEET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
13
|
RUPNAGAR
|
PB-08-004-159-001/11
(MAKAURI KALAN)
|
2608004000NRG23091120220094917
|
09/11/2022
|
Kuldeep kaur
|
2608004WL007435
|
Kuldeep kaur
|
00349
|
PSIB0000133
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495903152
|
|
KULDEEP KAUR WO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RUPNAGAR
|
PB-08-004-159-001/13
(MAKAURI KALAN)
|
2608004000NRG23091120220094918
|
09/11/2022
|
Santokh kaur
|
2608004WL007435
|
Santokh kaur
|
00349
|
PSIB0000133
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495903151
|
|
SANTOKH KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
15
|
RUPNAGAR
|
PB-08-004-173-001/28
(Fatehgarh Chatauli)
|
2608004000NRG23091120220094843
|
09/11/2022
|
harpreet kaur
|
2608004WL007430
|
harpreet kaur
|
00349
|
PSIB0000194
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495903153
|
|
HARPREET KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RUPNAGAR
|
PB-08-004-173-001/8
(Fatehgarh Chatauli)
|
2608004000NRG23091120220094857
|
09/11/2022
|
surinder kaur
|
2608004WL007430
|
surinder kaur
|
00349
|
PSIB0000194
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495903154
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
17
|
RUPNAGAR
|
PB-08-004-040-001/47
(BHANEE)
|
2608004000NRG23041120220093766
|
09/11/2022
|
Karanjit Kaur
|
2608004WL007301
|
Karanjit Kaur
|
00349
|
PSIB0021123
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903196
|
|
KARAMJIT KAUR WO SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
18
|
RUPNAGAR
|
PB-08-004-030-001/118
(DOOGRI)
|
2608004000NRG23091120220094572
|
09/11/2022
|
MAHINDER KAUR
|
2608004WL007397
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903139
|
|
MAHINDER KAUR W/O JETHU SINGH & DSSO ROP
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
RUPNAGAR
|
PB-08-004-030-001/125
(DOOGRI)
|
2608004000NRG23091120220094573
|
09/11/2022
|
PAWAN KUMARI
|
2608004WL007397
|
PAWAN KUMARI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903185
|
|
PAWAN KUMARI W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
RUPNAGAR
|
PB-08-004-030-001/47
(DOOGRI)
|
2608004000NRG23091120220094582
|
09/11/2022
|
SALINDER KAUR
|
2608004WL007397
|
SALINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495903144
|
|
SALINDER KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
RUPNAGAR
|
PB-08-004-030-001/5
(DOOGRI)
|
2608004000NRG23091120220094583
|
09/11/2022
|
Harpreet Kaur
|
2608004WL007397
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903186
|
|
HARPREET KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
RUPNAGAR
|
PB-08-004-030-001/6
(DOOGRI)
|
2608004000NRG23091120220094584
|
09/11/2022
|
Mann Kaur
|
2608004WL007397
|
Mann Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903177
|
|
MAAN KAUR W/O BAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
RUPNAGAR
|
PB-08-004-030-001/63
(DOOGRI)
|
2608004000NRG23091120220094585
|
09/11/2022
|
balbir kaur
|
2608004WL007397
|
balbir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903187
|
|
BALBIR KAUR W/O LATE KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
RUPNAGAR
|
PB-08-004-030-001/84
(DOOGRI)
|
2608004000NRG23091120220094915
|
09/11/2022
|
Kaushalya Devi
|
2608004WL007435
|
Kaushalya Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495903142
|
|
KAUSHLYA DEVI W/O GURBAX SINGH & DSSO RO
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
RUPNAGAR
|
PB-08-004-044-002/39
(MAJRI JATTAN)
|
2608004000NRG23091120220094886
|
09/11/2022
|
Nachhater Kaur
|
2608004WL007432
|
Nachhater Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495903180
|
|
Mrs. NACHHATTAR KAUR
|
INDIAN BANK(607105)
|
|
26
|
RUPNAGAR
|
PB-08-004-044-002/60
(MAJRI JATTAN)
|
2608004000NRG23091120220094906
|
09/11/2022
|
Surinder Kaur
|
2608004WL007433
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495903181
|
|
SURINDER KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
RUPNAGAR
|
PB-08-004-048-001/14
(FATHEPUR BHUMA)
|
2608004000NRG23081120220094559
|
09/11/2022
|
Surinder Kaur
|
2608004WL007396
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903184
|
|
Mrs. Surindar Kaur Kaur
|
INDIAN BANK(607105)
|
|
28
|
RUPNAGAR
|
PB-08-004-048-001/60
(FATHEPUR BHUMA)
|
2608004000NRG23081120220094562
|
09/11/2022
|
Manjit Kaur
|
2608004WL007396
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495903150
|
|
MANJEET KAUR WO JASWINDER SINGH
|
UCO BANK(607066)
|
|
29
|
RUPNAGAR
|
PB-08-004-048-001/74
(FATHEPUR BHUMA)
|
2608004000NRG23081120220094563
|
09/11/2022
|
Kulwant Kaur
|
2608004WL007396
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495903147
|
|
Mrs. KULWANT KAUR W/O JASVIR SINGH
|
INDIAN BANK(607105)
|
|
30
|
RUPNAGAR
|
PB-08-004-048-001/86
(FATHEPUR BHUMA)
|
2608004000NRG23081120220094567
|
09/11/2022
|
Dalbir Kaur
|
2608004WL007396
|
Dalbir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495903148
|
|
DALVIR KAUR W/O HARCHAND SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
31
|
RUPNAGAR
|
PB-08-004-048-001/95
(FATHEPUR BHUMA)
|
2608004000NRG23081120220094571
|
09/11/2022
|
KIRNDEEP KAUR
|
2608004WL007396
|
KIRNDEEP KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495903149
|
|
Mrs. KIRANDEEP KAUR JASNETAR SINGH
|
INDIAN BANK(607105)
|
|
32
|
RUPNAGAR
|
PB-08-004-053-001/38
(MANSALI)
|
2608004000NRG23091120220094932
|
09/11/2022
|
Reshma Devi
|
2608004WL007436
|
Reshma Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495903146
|
|
RESHMA DEVI W/O RATTAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
RUPNAGAR
|
PB-08-004-067-001/1
(CHANDPUR)
|
2608004000NRG23091120220094688
|
09/11/2022
|
Amarjeet Singh
|
2608004WL007407
|
Amarjeet Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495903143
|
|
AMARJIT SINGH S/O RAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
RUPNAGAR
|
PB-08-004-075-001/8
(BILAWAL PUR)
|
2608004000NRG23091120220094691
|
09/11/2022
|
Kamlajeet Kaur
|
2608004WL007407
|
Kamlajeet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495903141
|
|
KAMALJIT KAUR WO KULDIP SINGH
|
BANK OF BARODA(606985)
|
|
35
|
RUPNAGAR
|
PB-08-004-075-001/9
(BILAWAL PUR)
|
2608004000NRG23091120220094692
|
09/11/2022
|
Narinder Kaur
|
2608004WL007407
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Rejected
|
17/11/2022
|
|
6495903140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
RUPNAGAR
|
PB-08-004-086-001/119
(BARDAR)
|
2608004000NRG23091120220094826
|
09/11/2022
|
Babli Devi
|
2608004WL007429
|
Babli Devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495903182
|
|
BABLI DEVI W/O HARPAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
37
|
RUPNAGAR
|
PB-08-004-144-001/87
(BALSANDHA)
|
2608004000NRG23081120220094526
|
09/11/2022
|
Lakhvir Kaur
|
2608004WL007392
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903183
|
|
LAKHVEER KAUR W/O SH BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
RUPNAGAR
|
PB-08-004-159-001/18
(MAKAURI KALAN)
|
2608004000NRG23091120220094919
|
09/11/2022
|
Harbans kaur
|
2608004WL007435
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495903179
|
|
HARBANS KAUR W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
RUPNAGAR
|
PB-08-004-159-001/4
(MAKAURI KALAN)
|
2608004000NRG23091120220094920
|
09/11/2022
|
Avtar kaur
|
2608004WL007435
|
Avtar kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495903178
|
|
AVTAR KAUR WO DEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RUPNAGAR
|
PB-08-004-159-001/48
(MAKAURI KALAN)
|
2608004000NRG23091120220094921
|
09/11/2022
|
Jasveer Kaur
|
2608004WL007435
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495903145
|
|
JASVIR KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
RUPNAGAR
|
PB-08-004-174-001/1
(Taparrian Kotla)
|
2608004000NRG23091120220094874
|
09/11/2022
|
Gurmeet Singh
|
2608004WL007431
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903176
|
|
GURMEET SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45402
|
45402
|
|
|
|
|
|
|
|
|
42
|
RUPNAGAR
|
PB-08-004-019-001/5
(SIHON MAJRA)
|
2608004000NRG23081120220094551
|
09/11/2022
|
NARWANT KAUR
|
2608004WL007395
|
NARWANT KAUR
|
00354
|
PUNB0027900
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495903155
|
|
NARWANT KAUR W/O JAGWINDER SINGH
|
UCO BANK(607066)
|
|
43
|
RUPNAGAR
|
PB-08-004-173-001/25
(Fatehgarh Chatauli)
|
2608004000NRG23091120220094841
|
09/11/2022
|
SURINDER KAUR
|
2608004WL007430
|
SURINDER KAUR
|
00354
|
PUNB0027900
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495903157
|
|
SURINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
44
|
RUPNAGAR
|
PB-08-004-173-001/29
(Fatehgarh Chatauli)
|
2608004000NRG23091120220094844
|
09/11/2022
|
paramjot kaur
|
2608004WL007430
|
paramjot kaur
|
00354
|
PUNB0027900
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495903159
|
|
PARMJOT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
45
|
RUPNAGAR
|
PB-08-004-173-001/32
(Fatehgarh Chatauli)
|
2608004000NRG23091120220094847
|
09/11/2022
|
pararmjit kaur
|
2608004WL007430
|
pararmjit kaur
|
00354
|
PUNB0027900
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495903158
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RUPNAGAR
|
PB-08-004-173-001/35
(Fatehgarh Chatauli)
|
2608004000NRG23091120220094849
|
09/11/2022
|
balwinder kaur
|
2608004WL007430
|
balwinder kaur
|
00354
|
PUNB0027900
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903156
|
|
BALWINDER KAUR WO FAQIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
47
|
RUPNAGAR
|
PB-08-004-144-001/109
(BALSANDHA)
|
2608004000NRG23081120220094515
|
09/11/2022
|
CHHINDER KAUR
|
2608004WL007392
|
CHHINDER KAUR
|
00354
|
PUNB0040800
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903164
|
|
CHHINDAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RUPNAGAR
|
PB-08-004-144-001/15
(BALSANDHA)
|
2608004000NRG23081120220094519
|
09/11/2022
|
Harpal Kaur
|
2608004WL007392
|
Harpal Kaur
|
00354
|
PUNB0040800
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903163
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RUPNAGAR
|
PB-08-004-144-001/24
(BALSANDHA)
|
2608004000NRG23081120220094520
|
09/11/2022
|
Kuldeep Kaur
|
2608004WL007392
|
Kuldeep Kaur
|
00354
|
PUNB0040800
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903162
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RUPNAGAR
|
PB-08-004-144-001/64
(BALSANDHA)
|
2608004000NRG23081120220094523
|
09/11/2022
|
Bhupinder Kaur
|
2608004WL007392
|
Bhupinder Kaur
|
00354
|
PUNB0040800
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903165
|
|
BHUPINDER KAUR W/O DATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
RUPNAGAR
|
PB-08-004-144-001/71
(BALSANDHA)
|
2608004000NRG23081120220094524
|
09/11/2022
|
Manjeet Kaur
|
2608004WL007392
|
Manjeet Kaur
|
00354
|
PUNB0040800
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903160
|
|
MANJIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RUPNAGAR
|
PB-08-004-144-001/81
(BALSANDHA)
|
2608004000NRG23081120220094525
|
09/11/2022
|
Kuldeep Kaur
|
2608004WL007392
|
Kuldeep Kaur
|
00354
|
PUNB0040800
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903161
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
53
|
RUPNAGAR
|
PB-08-004-051-001/12
(SANTOKH GARH TAPRIAN)
|
2608004000NRG23091120220094709
|
09/11/2022
|
Inderjeet Singh
|
2608004WL007410
|
Inderjeet Singh
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495903105
|
|
INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RUPNAGAR
|
PB-08-004-070-001/13
(SAFFAL PUR)
|
2608004000NRG23081120220094531
|
09/11/2022
|
Swaran Singh
|
2608004WL007394
|
Swaran Singh
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495903106
|
|
SWARAN SINGH SO PARMESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RUPNAGAR
|
PB-08-004-080-001/66
(PURKHALI)
|
2608004000NRG23091120220094716
|
09/11/2022
|
Saroj Rani
|
2608004WL007410
|
Saroj Rani
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495903107
|
|
SAROJ KAUR W/O ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RUPNAGAR
|
PB-08-004-135-001/121
(BALAMGARH(MANDWARA))
|
2608004000NRG23071120220094083
|
09/11/2022
|
Tehal Singh
|
2608004WL007329
|
Tehal Singh
|
00354
|
PUNB0096310
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495903103
|
|
TEHAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
57
|
RUPNAGAR
|
PB-08-004-135-001/121
(BALAMGARH(MANDWARA))
|
2608004000NRG23071120220094084
|
09/11/2022
|
Tehal Singh
|
2608004WL007329
|
Tehal Singh
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495903104
|
|
TEHAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
58
|
RUPNAGAR
|
PB-08-004-116-001/116
(KOTLA NIHANG)
|
2608004000NRG23091120220094861
|
09/11/2022
|
BALWINDER SINGH
|
2608004WL007431
|
BALWINDER SINGH
|
00354
|
PUNB0352700
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495903192
|
|
BALWINDER SINGH & DSSO ROPAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RUPNAGAR
|
PB-08-004-116-001/127
(KOTLA NIHANG)
|
2608004000NRG23091120220094864
|
09/11/2022
|
CHARNJEET KAUR
|
2608004WL007431
|
CHARNJEET KAUR
|
00354
|
PUNB0352700
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903114
|
|
CHARANJEET KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RUPNAGAR
|
PB-08-004-116-001/14
(KOTLA NIHANG)
|
2608004000NRG23091120220094891
|
09/11/2022
|
Balwinder Singh
|
2608004WL007432
|
Balwinder Singh
|
00354
|
PUNB0352700
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903113
|
|
BALWINDER SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RUPNAGAR
|
PB-08-004-116-001/154
(KOTLA NIHANG)
|
2608004000NRG23091120220094865
|
09/11/2022
|
Poonam Devi
|
2608004WL007431
|
Poonam Devi
|
00354
|
PUNB0352700
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495903115
|
|
POONAM DEVI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RUPNAGAR
|
PB-08-004-116-001/44
(KOTLA NIHANG)
|
2608004000NRG23091120220094872
|
09/11/2022
|
GURMEET Singh
|
2608004WL007431
|
GURMEET Singh
|
00354
|
PUNB0352700
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903193
|
|
GURMEET SINGH SO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
63
|
RUPNAGAR
|
PB-08-004-139-001/18
(NUHON)
|
2608004000NRG23071120220094120
|
09/11/2022
|
Ram Singh
|
2608004WL007332
|
Ram Singh
|
00354
|
PUNB0405600
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495903116
|
|
RAM SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
64
|
RUPNAGAR
|
PB-08-004-048-001/91
(FATHEPUR BHUMA)
|
2608004000NRG23081120220094568
|
09/11/2022
|
Sukhwinder Kaur
|
2608004WL007396
|
Sukhwinder Kaur
|
00415
|
SBIN0006342
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495903194
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
65
|
RUPNAGAR
|
PB-08-004-048-001/105
(FATHEPUR BHUMA)
|
2608004000NRG23081120220094555
|
09/11/2022
|
Harjinder Kaur
|
2608004WL007396
|
Harjinder Kaur
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495903188
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
RUPNAGAR
|
PB-08-004-149-001/50
(MANGROR)
|
2608004000NRG23081120220094537
|
09/11/2022
|
Krishan Singh
|
2608004WL007394
|
Krishan Singh
|
00415
|
SBIN0050082
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495903190
|
|
KRISHAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
67
|
RUPNAGAR
|
PB-08-004-173-001/26
(Fatehgarh Chatauli)
|
2608004000NRG23091120220094842
|
09/11/2022
|
BHUPINDER kaur
|
2608004WL007430
|
BHUPINDER kaur
|
00415
|
SBIN0050085
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495903134
|
|
BHUPINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
68
|
RUPNAGAR
|
PB-08-004-173-001/3
(Fatehgarh Chatauli)
|
2608004000NRG23091120220094845
|
09/11/2022
|
Mohan Singh
|
2608004WL007430
|
Mohan Singh
|
00415
|
SBIN0050085
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903136
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
RUPNAGAR
|
PB-08-004-173-001/30
(Fatehgarh Chatauli)
|
2608004000NRG23091120220094846
|
09/11/2022
|
paramjit kaur
|
2608004WL007430
|
paramjit kaur
|
00415
|
SBIN0050085
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495903119
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
70
|
RUPNAGAR
|
PB-08-004-030-001/29
(DOOGRI)
|
2608004000NRG23091120220094579
|
09/11/2022
|
RANJIT KAUR
|
2608004WL007397
|
RANJIT KAUR
|
00415
|
SBIN0050302
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495903129
|
|
MRS RANJIT KAUR WO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
RUPNAGAR
|
PB-08-004-030-001/33
(DOOGRI)
|
2608004000NRG23091120220094581
|
09/11/2022
|
PRAKASH KAUR
|
2608004WL007397
|
PRAKASH KAUR
|
00415
|
SBIN0050302
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903189
|
|
PRAKASH KAUR
|
UCO BANK(607066)
|
|
72
|
RUPNAGAR
|
PB-08-004-053-001/10
(MANSALI)
|
2608004000NRG23091120220094928
|
09/11/2022
|
Laddo Rani
|
2608004WL007436
|
Laddo Rani
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495903128
|
|
MR LADO RANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RUPNAGAR
|
PB-08-004-053-001/28
(MANSALI)
|
2608004000NRG23091120220094931
|
09/11/2022
|
Harjinder Singh
|
2608004WL007436
|
Harjinder Singh
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495903135
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
RUPNAGAR
|
PB-08-004-053-001/52
(MANSALI)
|
2608004000NRG23091120220094916
|
09/11/2022
|
Kanta Devi
|
2608004WL007435
|
Kanta Devi
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495903137
|
|
MRS KAANTA DEVI WO SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RUPNAGAR
|
PB-08-004-053-001/67
(MANSALI)
|
2608004000NRG23091120220094933
|
09/11/2022
|
Urmila Devi
|
2608004WL007436
|
Urmila Devi
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495903124
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RUPNAGAR
|
PB-08-004-162-001/26
(ALI PUR)
|
2608004000NRG23091120220094923
|
09/11/2022
|
Koshlya Devi
|
2608004WL007435
|
Koshlya Devi
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495903138
|
|
MRS KASHULYA DEVI WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
77
|
RUPNAGAR
|
PB-08-004-044-002/82
(MAJRI JATTAN)
|
2608004000NRG23091120220094890
|
09/11/2022
|
Baljeet Kaur
|
2608004WL007432
|
Baljeet Kaur
|
00462
|
UCBA0000441
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495903166
|
|
BALJEET KAUR WO SOHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
78
|
RUPNAGAR
|
PB-08-004-024-001/18
(KHAN PUR)
|
2608004000NRG23091120220094695
|
09/11/2022
|
Manider Kaur
|
2608004WL007409
|
Manider Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903093
|
|
MANINDER KAUR W/O GURMEET SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
79
|
RUPNAGAR
|
PB-08-004-024-001/51
(KHAN PUR)
|
2608004000NRG23091120220094696
|
09/11/2022
|
rajinder kaur
|
2608004WL007409
|
rajinder kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903094
|
|
RAJINDER KAUR W/O DILBAG SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
80
|
RUPNAGAR
|
PB-08-004-048-001/102
(FATHEPUR BHUMA)
|
2608004000NRG23081120220094553
|
09/11/2022
|
jaspreet kaur
|
2608004WL007396
|
jaspreet kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495903096
|
|
JASPREET KAUR
|
UCO BANK(607066)
|
|
81
|
RUPNAGAR
|
PB-08-004-051-001/3
(SANTOKH GARH TAPRIAN)
|
2608004000NRG23091120220094710
|
09/11/2022
|
Surjeet Kaur
|
2608004WL007410
|
Surjeet Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903167
|
|
SURJIT KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
RUPNAGAR
|
PB-08-004-080-001/15
(PURKHALI)
|
2608004000NRG23071120220094068
|
09/11/2022
|
satwinder kaur
|
2608004WL007329
|
satwinder kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903171
|
|
SATWINDER KAUR W/O NARYAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
83
|
RUPNAGAR
|
PB-08-004-080-001/22
(PURKHALI)
|
2608004000NRG23041120220093784
|
09/11/2022
|
swaran kaur
|
2608004WL007303
|
swaran kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903168
|
|
SWARAN KAUR W/O CHARAN SINGH
|
UCO BANK(607066)
|
|
84
|
RUPNAGAR
|
PB-08-004-080-001/23
(PURKHALI)
|
2608004000NRG23071120220094069
|
09/11/2022
|
Manjit Kaur
|
2608004WL007329
|
Manjit Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903173
|
|
MANJIT KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
85
|
RUPNAGAR
|
PB-08-004-080-001/25
(PURKHALI)
|
2608004000NRG23041120220093786
|
09/11/2022
|
Baljinder Kaur
|
2608004WL007303
|
Baljinder Kaur
|
00462
|
UCBA0000560
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495903102
|
|
BALJINDER KAUR W/O MAKHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
86
|
RUPNAGAR
|
PB-08-004-080-001/30
(PURKHALI)
|
2608004000NRG23071120220094070
|
09/11/2022
|
Inderjit Kaur
|
2608004WL007329
|
Inderjit Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903097
|
|
INDERJIT KAUR W/O KESEAR SINGH
|
UCO BANK(607066)
|
|
87
|
RUPNAGAR
|
PB-08-004-080-001/35
(PURKHALI)
|
2608004000NRG23041120220093788
|
09/11/2022
|
Manjit Kaur
|
2608004WL007303
|
Manjit Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903122
|
|
MANJIT KAUR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
88
|
RUPNAGAR
|
PB-08-004-080-001/37
(PURKHALI)
|
2608004000NRG23041120220093789
|
09/11/2022
|
Kulwant Kaur
|
2608004WL007303
|
Kulwant Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903101
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
89
|
RUPNAGAR
|
PB-08-004-080-001/47
(PURKHALI)
|
2608004000NRG23071120220094073
|
09/11/2022
|
Jaswinder Kaur
|
2608004WL007329
|
Jaswinder Kaur
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495903100
|
|
JASWINDER KAUR DO NIRMAL SINGH
|
UCO BANK(607066)
|
|
90
|
RUPNAGAR
|
PB-08-004-080-001/5
(PURKHALI)
|
2608004000NRG23041120220093791
|
09/11/2022
|
Labh Kaur
|
2608004WL007303
|
Labh Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903199
|
|
LABH KAUR W/O SURINDER SINGH
|
UCO BANK(607066)
|
|
91
|
RUPNAGAR
|
PB-08-004-080-001/56
(PURKHALI)
|
2608004000NRG23071120220094076
|
09/11/2022
|
Jarnail Kaur
|
2608004WL007329
|
Jarnail Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903174
|
|
JARMAIL SINGH W/O GURBACHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
92
|
RUPNAGAR
|
PB-08-004-080-001/77
(PURKHALI)
|
2608004000NRG23041120220093794
|
09/11/2022
|
Jaswinder Kaur
|
2608004WL007303
|
Jaswinder Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903200
|
|
JASWINDER KAUR WO MOHAN SINGH
|
UCO BANK(607066)
|
|
93
|
RUPNAGAR
|
PB-08-004-080-001/88
(PURKHALI)
|
2608004000NRG23041120220093796
|
09/11/2022
|
Balbir Kaur
|
2608004WL007303
|
Balbir Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903098
|
|
BALBIR KAUR W/O GURMEET SINGH
|
UCO BANK(607066)
|
|
94
|
RUPNAGAR
|
PB-08-004-086-001/118
(BARDAR)
|
2608004000NRG23071120220094096
|
09/11/2022
|
Lekh Ram
|
2608004WL007330
|
Lekh Ram
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495903202
|
|
LEKH RAM S/O BACHANA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
95
|
RUPNAGAR
|
PB-08-004-086-001/128
(BARDAR)
|
2608004000NRG23091120220094827
|
09/11/2022
|
Piari
|
2608004WL007429
|
Piari
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495903099
|
|
PIARI W/O CHATU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
96
|
RUPNAGAR
|
PB-08-004-086-001/75
(BARDAR)
|
2608004000NRG23091120220094831
|
09/11/2022
|
Harmesh singh
|
2608004WL007429
|
Harmesh singh
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495903169
|
|
HARMESH SINGH S/O SHIV RAM
|
UCO BANK(607066)
|
|
97
|
RUPNAGAR
|
PB-08-004-086-001/98
(BARDAR)
|
2608004000NRG23091120220094833
|
09/11/2022
|
KARNAIL SINGH
|
2608004WL007429
|
KARNAIL SINGH
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495903170
|
|
KARNAIL SINGH S/O SH.BHAG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
RUPNAGAR
|
PB-08-004-097-001/109
(BHANGALA)
|
2608004000NRG23071120220094047
|
09/11/2022
|
surjit kaur
|
2608004WL007328
|
surjit kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495903095
|
|
Mrs. SURJIT KAUR AND D.S.S.O. ROPAR
|
INDIAN BANK(607105)
|
|
99
|
RUPNAGAR
|
PB-08-004-097-001/127
(BHANGALA)
|
2608004000NRG23071120220094051
|
09/11/2022
|
Ritu Devi
|
2608004WL007328
|
Ritu Devi
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495903201
|
|
RITU DEVI WO ROSHAN LAL
|
UCO BANK(607066)
|
|
100
|
RUPNAGAR
|
PB-08-004-113-001/11
(MAJRI GHARH)
|
2608004000NRG23071120220094100
|
09/11/2022
|
Sawitri Devi
|
2608004WL007331
|
Sawitri Devi
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903172
|
|
SAVITARI DEVI & D S S O ROPAR
|
UCO BANK(607066)
|
|
101
|
RUPNAGAR
|
PB-08-004-113-001/30
(MAJRI GHARH)
|
2608004000NRG23071120220094127
|
09/11/2022
|
Jaswinder Singh
|
2608004WL007333
|
Jaswinder Singh
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495903175
|
|
JASWINDER SINGH
|
UCO BANK(607066)
|
|
102
|
RUPNAGAR
|
PB-08-004-127-001/105
(RAM PUR)
|
2608004000NRG23041120220093797
|
09/11/2022
|
Kulwinder Kaur
|
2608004WL007303
|
Kulwinder Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903120
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
RUPNAGAR
|
PB-08-004-127-001/14
(RAM PUR)
|
2608004000NRG23041120220093799
|
09/11/2022
|
Surinder Kaur
|
2608004WL007303
|
Surinder Kaur
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495903121
|
|
SURINDER KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
104
|
RUPNAGAR
|
PB-08-004-163-001/69
(SARARI KALUWAL BHOLO)
|
2608004000NRG23091120220094703
|
09/11/2022
|
MANJIT KAUR
|
2608004WL007409
|
MANJIT KAUR
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495903123
|
|
MANJEET KAUR W/O BALDEV SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
|
105
|
RUPNAGAR
|
PB-08-004-139-001/17
(NUHON)
|
2608004000NRG23071120220094119
|
09/11/2022
|
Rattan Kaur
|
2608004WL007332
|
Rattan Kaur
|
00462
|
UCBA0001315
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495903108
|
|
RATTAN KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RUPNAGAR
|
PB-08-004-139-001/23
(NUHON)
|
2608004000NRG23071120220094121
|
09/11/2022
|
Ram Singh
|
2608004WL007332
|
Ram Singh
|
00462
|
UCBA0001315
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495903195
|
|
RAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
107
|
RUPNAGAR
|
PB-08-004-044-002/103
(MAJRI JATTAN)
|
2608004000NRG23091120220094880
|
09/11/2022
|
KULDEEP KAUR
|
2608004WL007432
|
KULDEEP KAUR
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495903131
|
|
KULDEEP KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
RUPNAGAR
|
PB-08-004-097-001/110
(BHANGALA)
|
2608004000NRG23071120220094048
|
09/11/2022
|
Sandeep Kaur
|
2608004WL007328
|
Sandeep Kaur
|
00468
|
UBIN0565075
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495903133
|
|
SANDEEP KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
RUPNAGAR
|
PB-08-004-116-001/125
(KOTLA NIHANG)
|
2608004000NRG23091120220094863
|
09/11/2022
|
Krishna devi
|
2608004WL007431
|
Krishna devi
|
00468
|
UBIN0565075
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495903130
|
|
KRISHNA DEVI W O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RUPNAGAR
|
PB-08-004-116-001/92
(KOTLA NIHANG)
|
2608004000NRG23091120220094873
|
09/11/2022
|
Gurmail Singh
|
2608004WL007431
|
Gurmail Singh
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495903132
|
|
GURMAIL SINGH S O SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207834
|
207834
|
|
|
|
|
|
|
|