|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RUPNAGAR
|
PB-08-004-025-001/26
(KHAROTA)
|
2608004000NRG23140920220071860
|
16/09/2022
|
Baldev Singh
|
2608004WL005352
|
Baldev Singh
|
00032
|
UTIB0000649
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872098830
|
|
BALDEV SINGH
|
AXIS BANK(607153)
|
|
2
|
RUPNAGAR
|
PB-08-004-089-001/26
(BELI)
|
2608004000NRG23140920220071837
|
16/09/2022
|
Mangal singh
|
2608004WL005351
|
Mangal singh
|
00032
|
UTIB0000649
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872098829
|
|
MANGAL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
3
|
RUPNAGAR
|
PB-08-004-006-001/22
(BHAKU MAJRA)
|
2608004000NRG23160920220073410
|
16/09/2022
|
AKHVIR KAUR
|
2608004WL005471
|
AKHVIR KAUR
|
00045
|
BARB0ROPARX
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098704
|
|
AKVIR KAUR W/O GURMUKH SINGH
|
BANK OF BARODA(606985)
|
|
4
|
RUPNAGAR
|
PB-08-004-006-001/23
(BHAKU MAJRA)
|
2608004000NRG23160920220073411
|
16/09/2022
|
PARAMJEET KAUR
|
2608004WL005471
|
PARAMJEET KAUR
|
00045
|
BARB0ROPARX
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872098707
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
5
|
RUPNAGAR
|
PB-08-004-006-001/45
(BHAKU MAJRA)
|
2608004000NRG23160920220073412
|
16/09/2022
|
MANPREET Kaur
|
2608004WL005471
|
MANPREET Kaur
|
00045
|
BARB0ROPARX
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872098705
|
|
MANPREET KAUR W/O GURPREET SINGH
|
BANK OF BARODA(606985)
|
|
6
|
RUPNAGAR
|
PB-08-004-131-001/44
(THAUNA)
|
2608004000NRG23140920220072257
|
16/09/2022
|
Paramjit Kaur
|
2608004WL005388
|
Paramjit Kaur
|
00045
|
BARB0ROPARX
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098706
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
7
|
RUPNAGAR
|
PB-08-004-014-003/8
(RANGEELPUR)
|
2608004000NRG23150920220073077
|
16/09/2022
|
Kuldeep Singh
|
2608004WL005448
|
Kuldeep Singh
|
00048
|
BKID0006570
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098787
|
|
KULDEEP SINGH SO PREETAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RUPNAGAR
|
PB-08-004-149-001/53
(MANGROR)
|
2608004000NRG23140920220072412
|
16/09/2022
|
Ajmer Kaur
|
2608004WL005402
|
Ajmer Kaur
|
00048
|
BKID0006570
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872098786
|
|
AJMAIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
9
|
RUPNAGAR
|
PB-08-004-042-001/6
(BANDE MAHLA KALAN)
|
2608004000NRG23160920220073442
|
16/09/2022
|
Gurmeet Kaur
|
2608004WL005471
|
Gurmeet Kaur
|
00051
|
MAHB0001288
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098748
|
|
GURMIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
RUPNAGAR
|
PB-08-004-042-001/73
(BANDE MAHLA KALAN)
|
2608004000NRG23160920220073447
|
16/09/2022
|
Parminder Kaur
|
2608004WL005471
|
Parminder Kaur
|
00051
|
MAHB0001288
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098744
|
|
Mrs. PARMINDER KAUR WO BAHADAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
RUPNAGAR
|
PB-08-004-042-001/74
(BANDE MAHLA KALAN)
|
2608004000NRG23160920220073448
|
16/09/2022
|
Darshan Singh
|
2608004WL005471
|
Darshan Singh
|
00051
|
MAHB0001288
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872098749
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
12
|
RUPNAGAR
|
PB-08-004-040-001/49
(BHANEE)
|
2608004000NRG23160920220073688
|
16/09/2022
|
SANTOKH KAUR
|
2608004WL005484
|
SANTOKH KAUR
|
00078
|
CNRB0018172
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872098795
|
|
SANTOKH KAUR
|
CANARA BANK(508532)
|
|
13
|
RUPNAGAR
|
PB-08-004-040-001/49
(BHANEE)
|
2608004000NRG23160920220073689
|
16/09/2022
|
SANTOKH KAUR
|
2608004WL005484
|
SANTOKH KAUR
|
00078
|
CNRB0018172
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872098797
|
|
SANTOKH KAUR
|
CANARA BANK(508532)
|
|
14
|
RUPNAGAR
|
PB-08-004-040-001/55
(BHANEE)
|
2608004000NRG23160920220073690
|
16/09/2022
|
Sinder Kaur
|
2608004WL005484
|
Sinder Kaur
|
00078
|
CNRB0018172
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872098798
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
15
|
RUPNAGAR
|
PB-08-004-040-001/55
(BHANEE)
|
2608004000NRG23160920220073691
|
16/09/2022
|
Sinder Kaur
|
2608004WL005484
|
Sinder Kaur
|
00078
|
CNRB0018172
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872098799
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
16
|
RUPNAGAR
|
PB-08-004-040-001/61
(BHANEE)
|
2608004000NRG23160920220073692
|
16/09/2022
|
rajinder Kaur
|
2608004WL005484
|
rajinder Kaur
|
00078
|
CNRB0018172
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872098792
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
17
|
RUPNAGAR
|
PB-08-004-040-001/61
(BHANEE)
|
2608004000NRG23160920220073693
|
16/09/2022
|
rajinder Kaur
|
2608004WL005484
|
rajinder Kaur
|
00078
|
CNRB0018172
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872098793
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
18
|
RUPNAGAR
|
PB-08-004-040-001/63
(BHANEE)
|
2608004000NRG23160920220073694
|
16/09/2022
|
Jasvir kaur
|
2608004WL005484
|
Jasvir kaur
|
00078
|
CNRB0018172
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872098794
|
|
JASVIR KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
19
|
RUPNAGAR
|
PB-08-004-040-001/48
(BHANEE)
|
2608004000NRG23160920220073686
|
16/09/2022
|
CHARANJIT KAUR
|
2608004WL005484
|
CHARANJIT KAUR
|
00089
|
CBIN0283761
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872098700
|
|
Mrs. CHARANJIT KAUR W/O SADHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RUPNAGAR
|
PB-08-004-040-001/48
(BHANEE)
|
2608004000NRG23160920220073687
|
16/09/2022
|
CHARANJIT KAUR
|
2608004WL005484
|
CHARANJIT KAUR
|
00089
|
CBIN0283761
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872098701
|
|
Mrs. CHARANJIT KAUR W/O SADHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RUPNAGAR
|
PB-08-004-042-001/106
(BANDE MAHLA KALAN)
|
2608004000NRG23160920220073419
|
16/09/2022
|
RAJINDER KAUR
|
2608004WL005471
|
RAJINDER KAUR
|
00089
|
CBIN0283761
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872098703
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
22
|
RUPNAGAR
|
PB-08-004-049-001/50
(KHERI KHAAT)
|
2608004000NRG23150920220073053
|
16/09/2022
|
LAKHWINDER SINGH
|
2608004WL005447
|
LAKHWINDER SINGH
|
00114
|
UTIB0SREB01
|
564
|
564
|
Processed
|
22/10/2022
|
|
5872098696
|
|
LAKHWINDER SINGH S/O AMRIK SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
23
|
RUPNAGAR
|
PB-08-004-086-001/57
(BARDAR)
|
2608004000NRG23140920220071879
|
16/09/2022
|
Gurnam Singh
|
2608004WL005354
|
Gurnam Singh
|
00114
|
UTIB0SREB01
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872098694
|
|
GURNAM SINGH S/O LABH SINGH
|
UCO BANK(607066)
|
|
24
|
RUPNAGAR
|
PB-08-004-127-001/69
(RAM PUR)
|
2608004000NRG23160920220073837
|
16/09/2022
|
Karamjit Kaur
|
2608004WL005491
|
Karamjit Kaur
|
00114
|
UTIB0SREB01
|
1692
|
1692
|
Processed
|
22/10/2022
|
|
5872098692
|
|
KARAMJITKAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
25
|
RUPNAGAR
|
PB-08-004-127-001/93
(RAM PUR)
|
2608004000NRG23160920220073846
|
16/09/2022
|
Charanjit Kaur
|
2608004WL005491
|
Charanjit Kaur
|
00114
|
UTIB0SREB01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872098695
|
|
CHARANJEET KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
26
|
RUPNAGAR
|
PB-08-004-163-001/64
(SARARI KALUWAL BHOLO)
|
2608004000NRG23140920220072206
|
16/09/2022
|
Geeta
|
2608004WL005386
|
Geeta
|
00114
|
UTIB0SREB01
|
2256
|
2256
|
Processed
|
22/10/2022
|
|
5872098697
|
|
GEETA RANI W/O SOMA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
27
|
RUPNAGAR
|
PB-08-004-042-001/26
(BANDE MAHLA KALAN)
|
2608004000NRG23160920220073434
|
16/09/2022
|
Karamjeet Kaur
|
2608004WL005471
|
Karamjeet Kaur
|
00152
|
HDFC0000161
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872098735
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
RUPNAGAR
|
PB-08-004-103-001/15
(RAMPUR MAJRI)
|
2608004000NRG23160920220073977
|
16/09/2022
|
Sher Singh
|
2608004WL005501
|
Sher Singh
|
00152
|
HDFC0000161
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872098734
|
|
SHER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
29
|
RUPNAGAR
|
PB-08-004-163-001/61
(SARARI KALUWAL BHOLO)
|
2608004000NRG23140920220072204
|
16/09/2022
|
Manjeet Kaur
|
2608004WL005386
|
Manjeet Kaur
|
00168
|
ICIC0000553
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872098729
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
RUPNAGAR
|
PB-08-004-044-002/105
(MAJRI JATTAN)
|
2608004000NRG23150920220073099
|
16/09/2022
|
DILRAJ KAUR
|
2608004WL005450
|
DILRAJ KAUR
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872098789
|
|
Mrs. DILRAJ KAUR W/O DAVINDER PAL SIN
|
INDIAN BANK(607105)
|
|
31
|
RUPNAGAR
|
PB-08-004-044-002/105
(MAJRI JATTAN)
|
2608004000NRG23150920220073100
|
16/09/2022
|
DILRAJ KAUR
|
2608004WL005450
|
DILRAJ KAUR
|
00176
|
IDIB000R027
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872098790
|
|
Mrs. DILRAJ KAUR W/O DAVINDER PAL SIN
|
INDIAN BANK(607105)
|
|
32
|
RUPNAGAR
|
PB-08-004-044-002/5
(MAJRI JATTAN)
|
2608004000NRG23150920220073137
|
16/09/2022
|
Mitta Singh
|
2608004WL005450
|
Mitta Singh
|
00176
|
IDIB000R027
|
1128
|
1128
|
Processed
|
22/10/2022
|
|
5872098849
|
|
MEETA S/O KARTARA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
33
|
RUPNAGAR
|
PB-08-004-044-002/5
(MAJRI JATTAN)
|
2608004000NRG23150920220073138
|
16/09/2022
|
Mitta Singh
|
2608004WL005450
|
Mitta Singh
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
22/10/2022
|
|
5872098853
|
|
MEETA S/O KARTARA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
34
|
RUPNAGAR
|
PB-08-004-044-002/74
(MAJRI JATTAN)
|
2608004000NRG23150920220073150
|
16/09/2022
|
RANJEET KAUR
|
2608004WL005450
|
RANJEET KAUR
|
00176
|
IDIB000R027
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872098898
|
|
RANJIT KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
RUPNAGAR
|
PB-08-004-044-002/74
(MAJRI JATTAN)
|
2608004000NRG23150920220073151
|
16/09/2022
|
RANJEET KAUR
|
2608004WL005450
|
RANJEET KAUR
|
00176
|
IDIB000R027
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872098899
|
|
RANJIT KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
RUPNAGAR
|
PB-08-004-044-002/84
(MAJRI JATTAN)
|
2608004000NRG23150920220073152
|
16/09/2022
|
Harjit kaur
|
2608004WL005450
|
Harjit kaur
|
00176
|
IDIB000R027
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098750
|
|
HARJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
RUPNAGAR
|
PB-08-004-044-002/84
(MAJRI JATTAN)
|
2608004000NRG23150920220073153
|
16/09/2022
|
Harjit kaur
|
2608004WL005450
|
Harjit kaur
|
00176
|
IDIB000R027
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872098751
|
|
HARJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
RUPNAGAR
|
PB-08-004-044-002/86
(MAJRI JATTAN)
|
2608004000NRG23150920220073154
|
16/09/2022
|
Swaran kaur
|
2608004WL005450
|
Swaran kaur
|
00176
|
IDIB000R027
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872098754
|
|
Mrs. SWARAN KAUR
|
INDIAN BANK(607105)
|
|
39
|
RUPNAGAR
|
PB-08-004-044-002/86
(MAJRI JATTAN)
|
2608004000NRG23150920220073155
|
16/09/2022
|
Swaran kaur
|
2608004WL005450
|
Swaran kaur
|
00176
|
IDIB000R027
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872098755
|
|
Mrs. SWARAN KAUR
|
INDIAN BANK(607105)
|
|
40
|
RUPNAGAR
|
PB-08-004-044-002/92
(MAJRI JATTAN)
|
2608004000NRG23150920220073160
|
16/09/2022
|
Amarjit Kaur
|
2608004WL005450
|
Amarjit Kaur
|
00176
|
IDIB000R027
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872098752
|
|
AMARJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
RUPNAGAR
|
PB-08-004-103-001/17
(RAMPUR MAJRI)
|
2608004000NRG23160920220073978
|
16/09/2022
|
Manjeet Kaur
|
2608004WL005501
|
Manjeet Kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872098756
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
42
|
RUPNAGAR
|
PB-08-004-103-001/4
(RAMPUR MAJRI)
|
2608004000NRG23160920220073982
|
16/09/2022
|
Angrez Singh
|
2608004WL005501
|
Angrez Singh
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872098852
|
|
Mr. ANGREJ SINGH
|
INDIAN BANK(607105)
|
|
43
|
RUPNAGAR
|
PB-08-004-103-001/46
(RAMPUR MAJRI)
|
2608004000NRG23160920220073984
|
16/09/2022
|
Surjit Singh
|
2608004WL005501
|
Surjit Singh
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872098753
|
|
Mr. SURJIT SINGH
|
INDIAN BANK(607105)
|
|
44
|
RUPNAGAR
|
PB-08-004-103-001/54
(RAMPUR MAJRI)
|
2608004000NRG23160920220073986
|
16/09/2022
|
Surjeet Singh
|
2608004WL005501
|
Surjeet Singh
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872098788
|
|
Mr. SURJEET SINGH S/O SANT SINGH
|
INDIAN BANK(607105)
|
|
45
|
RUPNAGAR
|
PB-08-004-112-001/12
(SANANA)
|
2608004000NRG23150920220073167
|
16/09/2022
|
Rani
|
2608004WL005450
|
Rani
|
00176
|
IDIB000R027
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098851
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
46
|
RUPNAGAR
|
PB-08-004-112-001/31
(SANANA)
|
2608004000NRG23150920220073168
|
16/09/2022
|
BHOLI KAUR
|
2608004WL005450
|
BHOLI KAUR
|
00176
|
IDIB000R027
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872098896
|
|
Mrs. BHOLI W/O DARSHAN SIMGH
|
INDIAN BANK(607105)
|
|
47
|
RUPNAGAR
|
PB-08-004-112-001/31
(SANANA)
|
2608004000NRG23150920220073169
|
16/09/2022
|
BHOLI KAUR
|
2608004WL005450
|
BHOLI KAUR
|
00176
|
IDIB000R027
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098897
|
|
Mrs. BHOLI W/O DARSHAN SIMGH
|
INDIAN BANK(607105)
|
|
48
|
RUPNAGAR
|
PB-08-004-149-001/76
(MANGROR)
|
2608004000NRG23140920220072413
|
16/09/2022
|
Karamjit Kaur
|
2608004WL005402
|
Karamjit Kaur
|
00176
|
IDIB000R027
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098757
|
|
Mrs. KARMJEET KAUR W/O KARTAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
49
|
RUPNAGAR
|
PB-08-004-010-001/10
(RALLO KALLAN)
|
2608004000NRG23140920220071957
|
16/09/2022
|
Ajaib Singh
|
2608004WL005361
|
Ajaib Singh
|
00176
|
IDIB000R653
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872098737
|
|
Mr. AJIB SINGH
|
INDIAN BANK(607105)
|
|
50
|
RUPNAGAR
|
PB-08-004-010-001/2
(RALLO KALLAN)
|
2608004000NRG23140920220071959
|
16/09/2022
|
sinder kaur
|
2608004WL005361
|
sinder kaur
|
00176
|
IDIB000R653
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872098741
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
51
|
RUPNAGAR
|
PB-08-004-010-001/22
(RALLO KALLAN)
|
2608004000NRG23140920220071960
|
16/09/2022
|
Jaspal Singh
|
2608004WL005361
|
Jaspal Singh
|
00176
|
IDIB000R653
|
1692
|
1692
|
Processed
|
22/10/2022
|
|
5872098739
|
|
JASPAL SINGH S/O GULZAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
52
|
RUPNAGAR
|
PB-08-004-010-001/23
(RALLO KALLAN)
|
2608004000NRG23140920220071961
|
16/09/2022
|
karamjeet kaur
|
2608004WL005361
|
karamjeet kaur
|
00176
|
IDIB000R653
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872098738
|
|
KARAMJEET KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
53
|
RUPNAGAR
|
PB-08-004-010-001/27
(RALLO KALLAN)
|
2608004000NRG23140920220071962
|
16/09/2022
|
daljit kaur
|
2608004WL005361
|
daljit kaur
|
00176
|
IDIB000R653
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872098743
|
|
DALJIT KAUR W/O MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
RUPNAGAR
|
PB-08-004-010-001/3
(RALLO KALLAN)
|
2608004000NRG23140920220071964
|
16/09/2022
|
preet kaur
|
2608004WL005361
|
preet kaur
|
00176
|
IDIB000R653
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872098745
|
|
Mrs. PREET KAUR
|
INDIAN BANK(607105)
|
|
55
|
RUPNAGAR
|
PB-08-004-010-001/31
(RALLO KALLAN)
|
2608004000NRG23140920220071965
|
16/09/2022
|
MANJEET KAUR
|
2608004WL005361
|
MANJEET KAUR
|
00176
|
IDIB000R653
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872098742
|
|
MANJEET KAUR
|
IDBI BANK(607095)
|
|
56
|
RUPNAGAR
|
PB-08-004-010-001/33
(RALLO KALLAN)
|
2608004000NRG23140920220071966
|
16/09/2022
|
gurmeet kaur
|
2608004WL005361
|
gurmeet kaur
|
00176
|
IDIB000R653
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872098736
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
57
|
RUPNAGAR
|
PB-08-004-010-001/8
(RALLO KALLAN)
|
2608004000NRG23140920220071968
|
16/09/2022
|
Sarbjit Kaur
|
2608004WL005361
|
Sarbjit Kaur
|
00176
|
IDIB000R653
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872098740
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
58
|
RUPNAGAR
|
PB-08-004-042-001/28
(BANDE MAHLA KALAN)
|
2608004000NRG23160920220073435
|
16/09/2022
|
Rajinder kaur
|
2608004WL005471
|
Rajinder kaur
|
00176
|
IDIB000R653
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872098722
|
|
Mrs. RAJINDER KAUR (I)
|
INDIAN BANK(607105)
|
|
59
|
RUPNAGAR
|
PB-08-004-042-001/8
(BANDE MAHLA KALAN)
|
2608004000NRG23160920220073449
|
16/09/2022
|
Balveer kaur
|
2608004WL005471
|
Balveer kaur
|
00176
|
IDIB000R653
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098718
|
|
Mr. ARSHDEEP SINGH M/G BALBIR KAUR
|
INDIAN BANK(607105)
|
|
60
|
RUPNAGAR
|
PB-08-004-156-001/6
(LAUDI MAJRA)
|
2608004000NRG23140920220071937
|
16/09/2022
|
Sajjan Singh
|
2608004WL005359
|
Sajjan Singh
|
00176
|
IDIB000R653
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872098699
|
|
Mr. SAJAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
61
|
RUPNAGAR
|
PB-08-004-026-001/14
(KHABRA)
|
2608004000NRG23140920220072181
|
16/09/2022
|
Paramjit kaur
|
2608004WL005384
|
Paramjit kaur
|
00176
|
IDIB000S278
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098791
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
62
|
RUPNAGAR
|
PB-08-004-149-001/49
(MANGROR)
|
2608004000NRG23140920220072260
|
16/09/2022
|
Karamjit Kaur
|
2608004WL005388
|
Karamjit Kaur
|
00177
|
IOBA0002619
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872098698
|
|
KARAMJEET KAUR W O SARABJEET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
63
|
RUPNAGAR
|
PB-08-004-117-001/8
(GOBIND PURA)
|
2608004000NRG23150920220073035
|
16/09/2022
|
Harbhajan Singh
|
2608004WL005443
|
Harbhajan Singh
|
00349
|
PSIB0000037
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872098832
|
|
HARBHAJAN SINGH S/O CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
64
|
RUPNAGAR
|
PB-08-004-040-001/27
(BHANEE)
|
2608004000NRG23160920220073672
|
16/09/2022
|
Balvir Kaur
|
2608004WL005484
|
Balvir Kaur
|
00349
|
PSIB0021123
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872098918
|
|
BALVIR KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
RUPNAGAR
|
PB-08-004-040-001/27
(BHANEE)
|
2608004000NRG23160920220073673
|
16/09/2022
|
Balvir Kaur
|
2608004WL005484
|
Balvir Kaur
|
00349
|
PSIB0021123
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872098919
|
|
BALVIR KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
RUPNAGAR
|
PB-08-004-040-001/29
(BHANEE)
|
2608004000NRG23160920220073674
|
16/09/2022
|
Charan Kaur
|
2608004WL005484
|
Charan Kaur
|
00349
|
PSIB0021123
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872098914
|
|
CHARAN KAUR WIFE OF KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
RUPNAGAR
|
PB-08-004-040-001/29
(BHANEE)
|
2608004000NRG23160920220073675
|
16/09/2022
|
Charan Kaur
|
2608004WL005484
|
Charan Kaur
|
00349
|
PSIB0021123
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872098915
|
|
CHARAN KAUR WIFE OF KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
RUPNAGAR
|
PB-08-004-040-001/30
(BHANEE)
|
2608004000NRG23160920220073676
|
16/09/2022
|
Charanjit Kaur
|
2608004WL005484
|
Charanjit Kaur
|
00349
|
PSIB0021123
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872098916
|
|
CHARANJEET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
RUPNAGAR
|
PB-08-004-040-001/34
(BHANEE)
|
2608004000NRG23160920220073679
|
16/09/2022
|
Jaswinder Kaur
|
2608004WL005484
|
Jaswinder Kaur
|
00349
|
PSIB0021123
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872098920
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
RUPNAGAR
|
PB-08-004-040-001/34
(BHANEE)
|
2608004000NRG23160920220073680
|
16/09/2022
|
Jaswinder Kaur
|
2608004WL005484
|
Jaswinder Kaur
|
00349
|
PSIB0021123
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872098921
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
RUPNAGAR
|
PB-08-004-040-001/35
(BHANEE)
|
2608004000NRG23160920220073681
|
16/09/2022
|
Malkit Kaur
|
2608004WL005484
|
Malkit Kaur
|
00349
|
PSIB0021123
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872098922
|
|
MALKIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
RUPNAGAR
|
PB-08-004-040-001/35
(BHANEE)
|
2608004000NRG23160920220073682
|
16/09/2022
|
Malkit Kaur
|
2608004WL005484
|
Malkit Kaur
|
00349
|
PSIB0021123
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872098923
|
|
MALKIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
RUPNAGAR
|
PB-08-004-040-001/43
(BHANEE)
|
2608004000NRG23160920220073683
|
16/09/2022
|
Jaswinder Kaur
|
2608004WL005484
|
Jaswinder Kaur
|
00349
|
PSIB0021123
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872098917
|
|
JASWINDER KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
74
|
RUPNAGAR
|
PB-08-004-040-001/47
(BHANEE)
|
2608004000NRG23160920220073684
|
16/09/2022
|
Karanjit Kaur
|
2608004WL005484
|
Karanjit Kaur
|
00349
|
PSIB0021123
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872098924
|
|
KARAMJIT KAUR WO SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
75
|
RUPNAGAR
|
PB-08-004-040-001/47
(BHANEE)
|
2608004000NRG23160920220073685
|
16/09/2022
|
Karanjit Kaur
|
2608004WL005484
|
Karanjit Kaur
|
00349
|
PSIB0021123
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872098925
|
|
KARAMJIT KAUR WO SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
76
|
RUPNAGAR
|
PB-08-004-014-003/10
(RANGEELPUR)
|
2608004000NRG23150920220073060
|
16/09/2022
|
Karamjit kaur
|
2608004WL005448
|
Karamjit kaur
|
00349
|
PSIB0021307
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098723
|
|
KARMJIT KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
77
|
RUPNAGAR
|
PB-08-004-014-003/34
(RANGEELPUR)
|
2608004000NRG23150920220073063
|
16/09/2022
|
AMARJEET KAUR
|
2608004WL005448
|
AMARJEET KAUR
|
00349
|
PSIB0021307
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098693
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
RUPNAGAR
|
PB-08-004-014-003/35
(RANGEELPUR)
|
2608004000NRG23150920220073064
|
16/09/2022
|
Seema rani
|
2608004WL005448
|
Seema rani
|
00349
|
PSIB0021307
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872098926
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
79
|
RUPNAGAR
|
PB-08-004-022-001/29
(RASOOL PUR)
|
2608004000NRG23150920220073084
|
16/09/2022
|
Sarabjeet Kaur
|
2608004WL005449
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872098807
|
|
SARABJEET KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
RUPNAGAR
|
PB-08-004-024-001/5
(KHAN PUR)
|
2608004000NRG23140920220072404
|
16/09/2022
|
Hardev Singh
|
2608004WL005402
|
Hardev Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098819
|
|
HARDEV SINGH S/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
RUPNAGAR
|
PB-08-004-024-001/7
(KHAN PUR)
|
2608004000NRG23140920220072406
|
16/09/2022
|
Kulwinder Singh
|
2608004WL005402
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
22/10/2022
|
|
5872098821
|
|
KULWIINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
82
|
RUPNAGAR
|
PB-08-004-025-001/11
(KHAROTA)
|
2608004000NRG23140920220071849
|
16/09/2022
|
Labho
|
2608004WL005352
|
Labho
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872098805
|
|
LABHO
|
UCO BANK(607066)
|
|
83
|
RUPNAGAR
|
PB-08-004-025-001/112
(KHAROTA)
|
2608004000NRG23140920220071850
|
16/09/2022
|
Jasvir kaur
|
2608004WL005352
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872098828
|
|
JASVIR KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
RUPNAGAR
|
PB-08-004-025-001/114
(KHAROTA)
|
2608004000NRG23140920220071851
|
16/09/2022
|
Suman kumari
|
2608004WL005352
|
Suman kumari
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872098827
|
|
SUMAN KUMARI W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
RUPNAGAR
|
PB-08-004-042-001/70
(BANDE MAHLA KALAN)
|
2608004000NRG23160920220073446
|
16/09/2022
|
Jasveer Kaur
|
2608004WL005471
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098808
|
|
JASVEER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
86
|
RUPNAGAR
|
PB-08-004-044-001/30
(MAJRI JATTAN)
|
2608004000NRG23150920220073095
|
16/09/2022
|
Pal Singh
|
2608004WL005450
|
Pal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872098811
|
|
Mr. PAL SINGH D S S O
|
INDIAN BANK(607105)
|
|
87
|
RUPNAGAR
|
PB-08-004-044-001/30
(MAJRI JATTAN)
|
2608004000NRG23150920220073096
|
16/09/2022
|
Pal Singh
|
2608004WL005450
|
Pal Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872098812
|
|
Mr. PAL SINGH D S S O
|
INDIAN BANK(607105)
|
|
88
|
RUPNAGAR
|
PB-08-004-044-002/60
(MAJRI JATTAN)
|
2608004000NRG23150920220073141
|
16/09/2022
|
Surinder Kaur
|
2608004WL005450
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872098813
|
|
SURINDER KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
RUPNAGAR
|
PB-08-004-044-002/60
(MAJRI JATTAN)
|
2608004000NRG23150920220073142
|
16/09/2022
|
Surinder Kaur
|
2608004WL005450
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098814
|
|
SURINDER KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
RUPNAGAR
|
PB-08-004-044-002/61
(MAJRI JATTAN)
|
2608004000NRG23150920220073143
|
16/09/2022
|
Ranjeet Kaur
|
2608004WL005450
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872098815
|
|
RANJIT KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
RUPNAGAR
|
PB-08-004-044-002/98
(MAJRI JATTAN)
|
2608004000NRG23150920220073161
|
16/09/2022
|
RUPINDER KAUR
|
2608004WL005450
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098817
|
|
RUPINDER KAUR W/O JOGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
RUPNAGAR
|
PB-08-004-044-002/98
(MAJRI JATTAN)
|
2608004000NRG23150920220073162
|
16/09/2022
|
RUPINDER KAUR
|
2608004WL005450
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872098818
|
|
RUPINDER KAUR W/O JOGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
RUPNAGAR
|
PB-08-004-070-001/20
(SAFFAL PUR)
|
2608004000NRG23160920220073472
|
16/09/2022
|
Prem Singh
|
2608004WL005473
|
Prem Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872098823
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
RUPNAGAR
|
PB-08-004-075-001/5
(BILAWAL PUR)
|
2608004000NRG23140920220071926
|
16/09/2022
|
Sawarn kaur
|
2608004WL005359
|
Sawarn kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872098804
|
|
SAWARAN KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
RUPNAGAR
|
PB-08-004-075-001/8
(BILAWAL PUR)
|
2608004000NRG23140920220071927
|
16/09/2022
|
Kamlajeet Kaur
|
2608004WL005359
|
Kamlajeet Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872098801
|
|
KAMALJIT KAUR WO KULDIP SINGH
|
BANK OF BARODA(606985)
|
|
96
|
RUPNAGAR
|
PB-08-004-085-001/36
(MALAK PUR)
|
2608004000NRG23140920220071867
|
16/09/2022
|
NACHHATTAR KAUR
|
2608004WL005353
|
NACHHATTAR KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098796
|
|
NACHHATTAR KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
RUPNAGAR
|
PB-08-004-088-001/19-A
(MIANPUR)
|
2608004000NRG23140920220072446
|
16/09/2022
|
vinay kumar
|
2608004WL005405
|
vinay kumar
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
21/10/2022
|
|
5872098820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
RUPNAGAR
|
PB-08-004-088-001/2
(MIANPUR)
|
2608004000NRG23140920220072447
|
16/09/2022
|
rajani
|
2608004WL005405
|
rajani
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872098824
|
|
RAJANI
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
RUPNAGAR
|
PB-08-004-089-001/27
(BELI)
|
2608004000NRG23140920220071838
|
16/09/2022
|
Pyara Singh
|
2608004WL005351
|
Pyara Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872098806
|
|
PIARA SINGH S/O NIKKU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
RUPNAGAR
|
PB-08-004-096-001/46
(KHAWAS PURA)
|
2608004000NRG23140920220071935
|
16/09/2022
|
Balwinder Kaur
|
2608004WL005359
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872098802
|
|
BALWINDER KAUR WO AMARNATH
|
BANK OF BARODA(606985)
|
|
101
|
RUPNAGAR
|
PB-08-004-103-001/26
(RAMPUR MAJRI)
|
2608004000NRG23160920220073981
|
16/09/2022
|
Gurvinder Kaur
|
2608004WL005501
|
Gurvinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872098810
|
|
GURWINDER KAUR W/O DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
RUPNAGAR
|
PB-08-004-103-001/49
(RAMPUR MAJRI)
|
2608004000NRG23160920220073985
|
16/09/2022
|
rattan singh
|
2608004WL005501
|
rattan singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872098809
|
|
RATTAN SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
RUPNAGAR
|
PB-08-004-117-001/22
(GOBIND PURA)
|
2608004000NRG23150920220073026
|
16/09/2022
|
Harpal Kaur
|
2608004WL005443
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872098822
|
|
HARPAL KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
RUPNAGAR
|
PB-08-004-117-001/32
(GOBIND PURA)
|
2608004000NRG23150920220073029
|
16/09/2022
|
Gurinder Singh
|
2608004WL005443
|
Gurinder Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872098816
|
|
GURINDER SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RUPNAGAR
|
PB-08-004-117-001/6
(GOBIND PURA)
|
2608004000NRG23150920220073033
|
16/09/2022
|
Paramjeet Kaur
|
2608004WL005443
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872098826
|
|
PARAMJIT KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RUPNAGAR
|
PB-08-004-131-001/19
(THAUNA)
|
2608004000NRG23140920220072253
|
16/09/2022
|
Talwinder Kaur
|
2608004WL005388
|
Talwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872098825
|
|
TALVINDER KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RUPNAGAR
|
PB-08-004-157-001/10
(BERAM PURA)
|
2608004000NRG23140920220071807
|
16/09/2022
|
Jaswinder Kaur
|
2608004WL005349
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098803
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
108
|
RUPNAGAR
|
PB-08-004-157-001/52
(BERAM PURA)
|
2608004000NRG23140920220071810
|
16/09/2022
|
Budh Singh
|
2608004WL005349
|
Budh Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098800
|
|
BUDH SINGH SO HAJARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63168
|
63168
|
|
|
|
|
|
|
|
|
109
|
RUPNAGAR
|
PB-08-004-042-001/65
(BANDE MAHLA KALAN)
|
2608004000NRG23160920220073445
|
16/09/2022
|
Gurmeet Kaur
|
2608004WL005471
|
Gurmeet Kaur
|
00354
|
PUNB0026710
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872098894
|
|
GURMEET KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
110
|
RUPNAGAR
|
PB-08-004-167-001/126
(Adhrera)
|
2608004000NRG23140920220072118
|
16/09/2022
|
Gurdev Kaur
|
2608004WL005376
|
Gurdev Kaur
|
00354
|
PUNB0027900
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098834
|
|
GURDEV KAUR W/O S. JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RUPNAGAR
|
PB-08-004-167-001/5
(Adhrera)
|
2608004000NRG23140920220072123
|
16/09/2022
|
Jaspal Kaur
|
2608004WL005376
|
Jaspal Kaur
|
00354
|
PUNB0027900
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098833
|
|
JASPAL KAUR W/O SURINDER SINGH
|
BANK OF BARODA(606985)
|
|
112
|
RUPNAGAR
|
PB-08-004-167-001/51
(Adhrera)
|
2608004000NRG23140920220072124
|
16/09/2022
|
Surinder Kaur
|
2608004WL005376
|
Surinder Kaur
|
00354
|
PUNB0027900
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098836
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RUPNAGAR
|
PB-08-004-167-001/78
(Adhrera)
|
2608004000NRG23140920220072128
|
16/09/2022
|
Jaswinder Kaur
|
2608004WL005376
|
Jaswinder Kaur
|
00354
|
PUNB0027900
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872098835
|
|
JASWINDER KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RUPNAGAR
|
PB-08-004-167-001/9
(Adhrera)
|
2608004000NRG23140920220072129
|
16/09/2022
|
Karamjeet Kaur
|
2608004WL005376
|
Karamjeet Kaur
|
00354
|
PUNB0027900
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098831
|
|
KARAMJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
115
|
RUPNAGAR
|
PB-08-004-042-001/53
(BANDE MAHLA KALAN)
|
2608004000NRG23160920220073440
|
16/09/2022
|
Amarjeet Kaur
|
2608004WL005471
|
Amarjeet Kaur
|
00354
|
PUNB0040800
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872098895
|
|
AMARJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
116
|
RUPNAGAR
|
PB-08-004-070-001/13
(SAFFAL PUR)
|
2608004000NRG23160920220073468
|
16/09/2022
|
Swaran Singh
|
2608004WL005473
|
Swaran Singh
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872098912
|
|
SWARAN SINGH SO PARMESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RUPNAGAR
|
PB-08-004-070-001/16
(SAFFAL PUR)
|
2608004000NRG23160920220073469
|
16/09/2022
|
Balwant kaur
|
2608004WL005473
|
Balwant kaur
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872098908
|
|
BALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RUPNAGAR
|
PB-08-004-070-001/22
(SAFFAL PUR)
|
2608004000NRG23160920220073474
|
16/09/2022
|
Bhupinder kaur
|
2608004WL005473
|
Bhupinder kaur
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872098904
|
|
BHUPINDER KAUR WO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RUPNAGAR
|
PB-08-004-070-001/26
(SAFFAL PUR)
|
2608004000NRG23160920220073475
|
16/09/2022
|
Surinder kaur
|
2608004WL005473
|
Surinder kaur
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872098901
|
|
SURINDER KAUR
|
AXIS BANK(607153)
|
|
120
|
RUPNAGAR
|
PB-08-004-070-001/7
(SAFFAL PUR)
|
2608004000NRG23160920220073488
|
16/09/2022
|
Shan kaur
|
2608004WL005473
|
Shan kaur
|
00354
|
PUNB0096310
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872098903
|
|
MRS SANN KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
RUPNAGAR
|
PB-08-004-088-001/3
(MIANPUR)
|
2608004000NRG23140920220072448
|
16/09/2022
|
Rani
|
2608004WL005405
|
Rani
|
00354
|
PUNB0096310
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872098913
|
|
RANI W/O MAHINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
RUPNAGAR
|
PB-08-004-088-001/33
(MIANPUR)
|
2608004000NRG23140920220072449
|
16/09/2022
|
Chuhar Singh
|
2608004WL005405
|
Chuhar Singh
|
00354
|
PUNB0096310
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872098909
|
|
CHUHAR SINGH 63263
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RUPNAGAR
|
PB-08-004-088-001/39
(MIANPUR)
|
2608004000NRG23140920220072451
|
16/09/2022
|
Gulshan Kumari
|
2608004WL005405
|
Gulshan Kumari
|
00354
|
PUNB0096310
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872098907
|
|
GULSHAN KUMARI WO BALWINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RUPNAGAR
|
PB-08-004-088-001/44
(MIANPUR)
|
2608004000NRG23140920220072452
|
16/09/2022
|
Bhajan Kaur
|
2608004WL005405
|
Bhajan Kaur
|
00354
|
PUNB0096310
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872098906
|
|
BHAJAN KAUR WO LACHMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RUPNAGAR
|
PB-08-004-131-001/21
(THAUNA)
|
2608004000NRG23140920220072254
|
16/09/2022
|
Shamsher Kaur
|
2608004WL005388
|
Shamsher Kaur
|
00354
|
PUNB0096310
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872098902
|
|
SHAMSHER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RUPNAGAR
|
PB-08-004-131-001/30
(THAUNA)
|
2608004000NRG23140920220072255
|
16/09/2022
|
Paramjit Kaur
|
2608004WL005388
|
Paramjit Kaur
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098911
|
|
PARAMJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RUPNAGAR
|
PB-08-004-131-001/43
(THAUNA)
|
2608004000NRG23140920220072256
|
16/09/2022
|
Gurdev Kaur
|
2608004WL005388
|
Gurdev Kaur
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
22/10/2022
|
|
5872098910
|
|
GURDEV KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
128
|
RUPNAGAR
|
PB-08-004-131-001/47
(THAUNA)
|
2608004000NRG23140920220072258
|
16/09/2022
|
Ratan Kaur
|
2608004WL005388
|
Ratan Kaur
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872098900
|
|
RATTAN KAUR W/O PIARA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RUPNAGAR
|
PB-08-004-131-001/61
(THAUNA)
|
2608004000NRG23140920220072259
|
16/09/2022
|
Sher kaur
|
2608004WL005388
|
Sher kaur
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872098905
|
|
SHER KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RUPNAGAR
|
PB-08-004-163-001/8
(SARARI KALUWAL BHOLO)
|
2608004000NRG23140920220072208
|
16/09/2022
|
Kamaldeep Kaur
|
2608004WL005386
|
Kamaldeep Kaur
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098724
|
|
KAMALDEEP KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
131
|
RUPNAGAR
|
PB-08-004-014-003/37
(RANGEELPUR)
|
2608004000NRG23150920220073065
|
16/09/2022
|
Gurmeet Kaur
|
2608004WL005448
|
Gurmeet Kaur
|
00354
|
PUNB0352700
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098712
|
|
GURMEET KAUR W O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RUPNAGAR
|
PB-08-004-022-001/12
(RASOOL PUR)
|
2608004000NRG23150920220073079
|
16/09/2022
|
Sukhwinder Kaur
|
2608004WL005449
|
Sukhwinder Kaur
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872098709
|
|
SUKHWINDER KAUR W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RUPNAGAR
|
PB-08-004-022-001/21
(RASOOL PUR)
|
2608004000NRG23150920220073081
|
16/09/2022
|
Rajinder Kaur
|
2608004WL005449
|
Rajinder Kaur
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
22/10/2022
|
|
5872098713
|
|
RAJINDER KAUR W/O SUKHDEV SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
134
|
RUPNAGAR
|
PB-08-004-022-001/23
(RASOOL PUR)
|
2608004000NRG23150920220073082
|
16/09/2022
|
Pushpa DEVI
|
2608004WL005449
|
Pushpa DEVI
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872098710
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RUPNAGAR
|
PB-08-004-022-001/51
(RASOOL PUR)
|
2608004000NRG23150920220073089
|
16/09/2022
|
Balwinder kaur
|
2608004WL005449
|
Balwinder kaur
|
00354
|
PUNB0352700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872098716
|
|
BALWINDER KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RUPNAGAR
|
PB-08-004-022-001/9
(RASOOL PUR)
|
2608004000NRG23150920220073093
|
16/09/2022
|
Amarjeet Kaur
|
2608004WL005449
|
Amarjeet Kaur
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872098708
|
|
AMARJIT KAUR W O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RUPNAGAR
|
PB-08-004-116-001/127
(KOTLA NIHANG)
|
2608004000NRG23160920220073356
|
16/09/2022
|
CHARNJEET KAUR
|
2608004WL005466
|
CHARNJEET KAUR
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872098714
|
|
CHARANJEET KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RUPNAGAR
|
PB-08-004-116-001/154
(KOTLA NIHANG)
|
2608004000NRG23160920220073357
|
16/09/2022
|
Poonam Devi
|
2608004WL005466
|
Poonam Devi
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872098715
|
|
POONAM DEVI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RUPNAGAR
|
PB-08-004-116-001/44
(KOTLA NIHANG)
|
2608004000NRG23160920220073361
|
16/09/2022
|
GURMEET Singh
|
2608004WL005466
|
GURMEET Singh
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872098711
|
|
GURMEET SINGH SO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
140
|
RUPNAGAR
|
PB-08-004-040-001/64
(BHANEE)
|
2608004000NRG23160920220073695
|
16/09/2022
|
Shinder Kaur
|
2608004WL005484
|
Shinder Kaur
|
00415
|
SBIN0006342
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872098720
|
|
SHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
RUPNAGAR
|
PB-08-004-040-001/64
(BHANEE)
|
2608004000NRG23160920220073696
|
16/09/2022
|
Shinder Kaur
|
2608004WL005484
|
Shinder Kaur
|
00415
|
SBIN0006342
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872098721
|
|
SHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
RUPNAGAR
|
PB-08-004-103-001/65
(RAMPUR MAJRI)
|
2608004000NRG23160920220073988
|
16/09/2022
|
Deva Singh
|
2608004WL005501
|
Deva Singh
|
00415
|
SBIN0006342
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872098702
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
143
|
RUPNAGAR
|
PB-08-004-040-001/65
(BHANEE)
|
2608004000NRG23160920220073697
|
16/09/2022
|
Sukhwinder Kaur
|
2608004WL005484
|
Sukhwinder Kaur
|
00415
|
SBIN0016144
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872098717
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
RUPNAGAR
|
PB-08-004-040-001/65
(BHANEE)
|
2608004000NRG23160920220073698
|
16/09/2022
|
Sukhwinder Kaur
|
2608004WL005484
|
Sukhwinder Kaur
|
00415
|
SBIN0016144
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872098719
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
145
|
RUPNAGAR
|
PB-08-004-042-001/99
(BANDE MAHLA KALAN)
|
2608004000NRG23160920220073452
|
16/09/2022
|
Jasveer Kaur
|
2608004WL005471
|
Jasveer Kaur
|
00415
|
SBIN0050082
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872098768
|
|
MRS JASVIR KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
146
|
RUPNAGAR
|
PB-08-004-103-001/68
(RAMPUR MAJRI)
|
2608004000NRG23160920220073989
|
16/09/2022
|
Balwinder Kaur
|
2608004WL005501
|
Balwinder Kaur
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872098780
|
|
BALWINDER KAUR W/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
RUPNAGAR
|
PB-08-004-112-001/32
(SANANA)
|
2608004000NRG23150920220073170
|
16/09/2022
|
CHINDERPAL
|
2608004WL005450
|
CHINDERPAL
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872098746
|
|
CINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
RUPNAGAR
|
PB-08-004-112-001/32
(SANANA)
|
2608004000NRG23150920220073171
|
16/09/2022
|
CHINDERPAL
|
2608004WL005450
|
CHINDERPAL
|
00415
|
SBIN0050082
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872098747
|
|
CINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
RUPNAGAR
|
PB-08-004-112-001/36
(SANANA)
|
2608004000NRG23150920220073172
|
16/09/2022
|
SUKHDEV SINGH
|
2608004WL005450
|
SUKHDEV SINGH
|
00415
|
SBIN0050082
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098784
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
RUPNAGAR
|
PB-08-004-112-001/36
(SANANA)
|
2608004000NRG23150920220073173
|
16/09/2022
|
SUKHDEV SINGH
|
2608004WL005450
|
SUKHDEV SINGH
|
00415
|
SBIN0050082
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872098785
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
RUPNAGAR
|
PB-08-004-117-001/37
(GOBIND PURA)
|
2608004000NRG23150920220073030
|
16/09/2022
|
JASPAL KAUR
|
2608004WL005443
|
JASPAL KAUR
|
00415
|
SBIN0050082
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872098772
|
|
MRS JASPAL KAUR WDO SH CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
152
|
RUPNAGAR
|
PB-08-004-167-001/76
(Adhrera)
|
2608004000NRG23140920220072127
|
16/09/2022
|
Jaspal Kaur
|
2608004WL005376
|
Jaspal Kaur
|
00415
|
SBIN0050085
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098783
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
153
|
RUPNAGAR
|
PB-08-004-109-001/44
(DANGAULI)
|
2608004000NRG23150920220073039
|
16/09/2022
|
SHER SINGH
|
2608004WL005446
|
SHER SINGH
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872098771
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
RUPNAGAR
|
PB-08-004-109-001/74
(DANGAULI)
|
2608004000NRG23150920220073042
|
16/09/2022
|
SUKHJINDER SINGH
|
2608004WL005446
|
SUKHJINDER SINGH
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872098769
|
|
MR SUKHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
RUPNAGAR
|
PB-08-004-170-001/2
(Dhaloh Cherian)
|
2608004000NRG23150920220073046
|
16/09/2022
|
Kuldeep Kumar
|
2608004WL005446
|
Kuldeep Kumar
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872098758
|
|
MR KULDEEP KUMAR SO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
RUPNAGAR
|
PB-08-004-170-001/5
(Dhaloh Cherian)
|
2608004000NRG23150920220073047
|
16/09/2022
|
Hari Krishan Kumar
|
2608004WL005446
|
Hari Krishan Kumar
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872098773
|
|
MR HARI KRISHAN KUMAR SO CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
157
|
RUPNAGAR
|
PB-08-004-042-001/107
(BANDE MAHLA KALAN)
|
2608004000NRG23160920220073420
|
16/09/2022
|
Swaran kaur
|
2608004WL005471
|
Swaran kaur
|
00415
|
SBIN0050419
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872098775
|
|
MRS SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
RUPNAGAR
|
PB-08-004-042-001/108
(BANDE MAHLA KALAN)
|
2608004000NRG23160920220073421
|
16/09/2022
|
Surinder kaur
|
2608004WL005471
|
Surinder kaur
|
00415
|
SBIN0050419
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872098777
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
RUPNAGAR
|
PB-08-004-042-001/109
(BANDE MAHLA KALAN)
|
2608004000NRG23160920220073422
|
16/09/2022
|
Mahinder kaur
|
2608004WL005471
|
Mahinder kaur
|
00415
|
SBIN0050419
|
1974
|
1974
|
Processed
|
22/10/2022
|
|
5872098774
|
|
MOHINDER KAUR W/O SURINDER PAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
160
|
RUPNAGAR
|
PB-08-004-042-001/42
(BANDE MAHLA KALAN)
|
2608004000NRG23160920220073437
|
16/09/2022
|
Surinder Kaur
|
2608004WL005471
|
Surinder Kaur
|
00415
|
SBIN0050419
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872098770
|
|
SURINDER KAUR WO AMARNATH
|
BANK OF INDIA(508505)
|
|
161
|
RUPNAGAR
|
PB-08-004-042-001/80
(BANDE MAHLA KALAN)
|
2608004000NRG23160920220073450
|
16/09/2022
|
Nachattar Singh
|
2608004WL005471
|
Nachattar Singh
|
00415
|
SBIN0050419
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872098776
|
|
MR NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
RUPNAGAR
|
PB-08-004-042-001/81
(BANDE MAHLA KALAN)
|
2608004000NRG23160920220073451
|
16/09/2022
|
Gurdev kaur
|
2608004WL005471
|
Gurdev kaur
|
00415
|
SBIN0050419
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872098779
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
163
|
RUPNAGAR
|
PB-08-004-022-001/30
(RASOOL PUR)
|
2608004000NRG23150920220073085
|
16/09/2022
|
Surjit Kaur
|
2608004WL005449
|
Surjit Kaur
|
00415
|
SBIN0050440
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872098782
|
|
MISS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
RUPNAGAR
|
PB-08-004-022-001/48
(RASOOL PUR)
|
2608004000NRG23150920220073088
|
16/09/2022
|
Paramjeet kaur
|
2608004WL005449
|
Paramjeet kaur
|
00415
|
SBIN0050440
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872098778
|
|
MRS PARAMJIT KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
RUPNAGAR
|
PB-08-004-022-001/59
(RASOOL PUR)
|
2608004000NRG23150920220073090
|
16/09/2022
|
Veena Rani
|
2608004WL005449
|
Veena Rani
|
00415
|
SBIN0050440
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872098781
|
|
MS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
166
|
RUPNAGAR
|
PB-08-004-026-001/22
(KHABRA)
|
2608004000NRG23140920220072182
|
16/09/2022
|
jasvir kaur
|
2608004WL005384
|
jasvir kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098846
|
|
JASVIR KAUR W/O SH AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
RUPNAGAR
|
PB-08-004-026-001/28
(KHABRA)
|
2608004000NRG23140920220072183
|
16/09/2022
|
Jasvir kaur
|
2608004WL005384
|
Jasvir kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
22/10/2022
|
|
5872098839
|
|
JASVIR KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
168
|
RUPNAGAR
|
PB-08-004-026-001/32
(KHABRA)
|
2608004000NRG23140920220072184
|
16/09/2022
|
Baljit kaur
|
2608004WL005384
|
Baljit kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098840
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
169
|
RUPNAGAR
|
PB-08-004-026-001/48
(KHABRA)
|
2608004000NRG23140920220072185
|
16/09/2022
|
Balbir Kaur
|
2608004WL005384
|
Balbir Kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098844
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
170
|
RUPNAGAR
|
PB-08-004-026-001/6
(KHABRA)
|
2608004000NRG23140920220072186
|
16/09/2022
|
Karamjeet Kaur
|
2608004WL005384
|
Karamjeet Kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098841
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
171
|
RUPNAGAR
|
PB-08-004-026-001/61
(KHABRA)
|
2608004000NRG23140920220072187
|
16/09/2022
|
Balvir Kaur
|
2608004WL005384
|
Balvir Kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098838
|
|
BALVIR KAUR W/O SH TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
RUPNAGAR
|
PB-08-004-026-001/63
(KHABRA)
|
2608004000NRG23140920220072188
|
16/09/2022
|
JASVEER KAUR
|
2608004WL005384
|
JASVEER KAUR
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872098845
|
|
JASVIR KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
RUPNAGAR
|
PB-08-004-026-001/7
(KHABRA)
|
2608004000NRG23140920220072189
|
16/09/2022
|
Amritpal Kaur
|
2608004WL005384
|
Amritpal Kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098842
|
|
AMRITPAL KAUR
|
UCO BANK(607066)
|
|
174
|
RUPNAGAR
|
PB-08-004-026-001/9
(KHABRA)
|
2608004000NRG23140920220072191
|
16/09/2022
|
Inderjit Kaur
|
2608004WL005384
|
Inderjit Kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098843
|
|
INDERJIT KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
RUPNAGAR
|
PB-08-004-058-001/1
(KAKRO)
|
2608004000NRG23140920220072164
|
16/09/2022
|
Harpal Kaur
|
2608004WL005380
|
Harpal Kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098848
|
|
HARPAL KAUR W/O MOHINDER SINGH
|
UCO BANK(607066)
|
|
176
|
RUPNAGAR
|
PB-08-004-058-001/11
(KAKRO)
|
2608004000NRG23140920220072165
|
16/09/2022
|
jaswinder kaur
|
2608004WL005380
|
jaswinder kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098847
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
177
|
RUPNAGAR
|
PB-08-004-058-001/12
(KAKRO)
|
2608004000NRG23140920220072166
|
16/09/2022
|
gurmeet kaur
|
2608004WL005380
|
gurmeet kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098732
|
|
GURMEET KAUR W/O HARCHAND SINGH
|
UCO BANK(607066)
|
|
178
|
RUPNAGAR
|
PB-08-004-058-001/5
(KAKRO)
|
2608004000NRG23140920220072175
|
16/09/2022
|
Ranjodh Singh
|
2608004WL005380
|
Ranjodh Singh
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098731
|
|
RANJODH SINGH S/O MOHINDER SINGH
|
UCO BANK(607066)
|
|
179
|
RUPNAGAR
|
PB-08-004-058-001/6
(KAKRO)
|
2608004000NRG23140920220072176
|
16/09/2022
|
paramjit kaur
|
2608004WL005380
|
paramjit kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098850
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
180
|
RUPNAGAR
|
PB-08-004-099-001/24
(CHARIAN)
|
2608004000NRG23140920220072152
|
16/09/2022
|
Charan Kaur
|
2608004WL005378
|
Charan Kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098733
|
|
CHARAN KAUR
|
UCO BANK(607066)
|
|
181
|
RUPNAGAR
|
PB-08-004-099-001/7
(CHARIAN)
|
2608004000NRG23140920220072159
|
16/09/2022
|
Mukhtyar Singh
|
2608004WL005378
|
Mukhtyar Singh
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098837
|
|
MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
182
|
RUPNAGAR
|
PB-08-004-025-001/16
(KHAROTA)
|
2608004000NRG23140920220071858
|
16/09/2022
|
Manpreet Kaur
|
2608004WL005352
|
Manpreet Kaur
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098857
|
|
MANPREET KAUR W/O KULWANT SINGH
|
UCO BANK(607066)
|
|
183
|
RUPNAGAR
|
PB-08-004-079-001/105
(Bada Pind Upper)
|
2608004000NRG23140920220071898
|
16/09/2022
|
Harvinder kaur
|
2608004WL005357
|
Harvinder kaur
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098856
|
|
HARWINDER KAUR
|
UCO BANK(607066)
|
|
184
|
RUPNAGAR
|
PB-08-004-079-001/122
(Bada Pind Upper)
|
2608004000NRG23140920220071899
|
16/09/2022
|
Bhajan Singh
|
2608004WL005357
|
Bhajan Singh
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
22/10/2022
|
|
5872098730
|
|
Bhajan Singh
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
185
|
RUPNAGAR
|
PB-08-004-079-001/167
(Bada Pind Upper)
|
2608004000NRG23140920220071900
|
16/09/2022
|
SUMAN KUMARI
|
2608004WL005357
|
SUMAN KUMARI
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098863
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
186
|
RUPNAGAR
|
PB-08-004-079-001/192
(Bada Pind Upper)
|
2608004000NRG23140920220071901
|
16/09/2022
|
DEEP SINGH
|
2608004WL005357
|
DEEP SINGH
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098864
|
|
DEEP SINGH S/O JAGAR SINGH
|
UCO BANK(607066)
|
|
187
|
RUPNAGAR
|
PB-08-004-079-001/82
(Bada Pind Upper)
|
2608004000NRG23140920220071904
|
16/09/2022
|
Gurmeet kaur
|
2608004WL005357
|
Gurmeet kaur
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098854
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
188
|
RUPNAGAR
|
PB-08-004-079-001/83
(Bada Pind Upper)
|
2608004000NRG23140920220071905
|
16/09/2022
|
Mohinder Kaur
|
2608004WL005357
|
Mohinder Kaur
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098865
|
|
MOHINDER KAUR W/O KHAJAN SINGH
|
UCO BANK(607066)
|
|
189
|
RUPNAGAR
|
PB-08-004-079-001/89
(BARA PIND)
|
2608004000NRG23140920220071906
|
16/09/2022
|
Rajpal kaur
|
2608004WL005357
|
Rajpal kaur
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098855
|
|
RAJ PAL KAUR
|
UCO BANK(607066)
|
|
190
|
RUPNAGAR
|
PB-08-004-089-001/34
(BELI)
|
2608004000NRG23140920220071839
|
16/09/2022
|
Suntia Devi
|
2608004WL005351
|
Suntia Devi
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872098859
|
|
SUNITA DEVI W/O-BHAG SINGH
|
UCO BANK(607066)
|
|
191
|
RUPNAGAR
|
PB-08-004-089-001/38
(BELI)
|
2608004000NRG23140920220071840
|
16/09/2022
|
Binder Kaur
|
2608004WL005351
|
Binder Kaur
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872098860
|
|
BINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
RUPNAGAR
|
PB-08-004-089-001/40
(BELI)
|
2608004000NRG23140920220071841
|
16/09/2022
|
Kulwant Kaur
|
2608004WL005351
|
Kulwant Kaur
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098861
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
193
|
RUPNAGAR
|
PB-08-004-089-001/44
(BELI)
|
2608004000NRG23140920220071843
|
16/09/2022
|
Amarjeet Kaur
|
2608004WL005351
|
Amarjeet Kaur
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872098862
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
194
|
RUPNAGAR
|
PB-08-004-089-001/50
(BELI)
|
2608004000NRG23140920220071844
|
16/09/2022
|
Lachhmi
|
2608004WL005351
|
Lachhmi
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872098858
|
|
LUXMI W/O-AMRIK SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
195
|
RUPNAGAR
|
PB-08-004-024-001/10
(KHAN PUR)
|
2608004000NRG23140920220072403
|
16/09/2022
|
Shinder Kaur
|
2608004WL005402
|
Shinder Kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
22/10/2022
|
|
5872098870
|
|
SHINDER KAUR W/O PREM SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
196
|
RUPNAGAR
|
PB-08-004-049-001/27
(KHERI KHAAT)
|
2608004000NRG23150920220073050
|
16/09/2022
|
karnail singh
|
2608004WL005447
|
karnail singh
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872098879
|
|
KARNAIL SINGH
|
UCO BANK(607066)
|
|
197
|
RUPNAGAR
|
PB-08-004-049-001/40
(KHERI KHAAT)
|
2608004000NRG23150920220073051
|
16/09/2022
|
Baljit Singh
|
2608004WL005447
|
Baljit Singh
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872098726
|
|
BALJIT SINGH S/O PREM SINGH
|
UCO BANK(607066)
|
|
198
|
RUPNAGAR
|
PB-08-004-080-001/47
(PURKHALI)
|
2608004000NRG23140920220072244
|
16/09/2022
|
Jaswinder Kaur
|
2608004WL005388
|
Jaswinder Kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098887
|
|
JASWINDER KAUR DO NIRMAL SINGH
|
UCO BANK(607066)
|
|
199
|
RUPNAGAR
|
PB-08-004-080-001/55
(PURKHALI)
|
2608004000NRG23140920220072245
|
16/09/2022
|
Simran Kaur
|
2608004WL005388
|
Simran Kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
22/10/2022
|
|
5872098882
|
|
SIMRAN KAUR W/O RAJINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
200
|
RUPNAGAR
|
PB-08-004-080-001/63
(PURKHALI)
|
2608004000NRG23140920220072246
|
16/09/2022
|
Harabans Kaur
|
2608004WL005388
|
Harabans Kaur
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
22/10/2022
|
|
5872098868
|
|
HARBANS KAURW/O SOHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
201
|
RUPNAGAR
|
PB-08-004-086-001/27
(BARDAR)
|
2608004000NRG23140920220071878
|
16/09/2022
|
Roshni
|
2608004WL005354
|
Roshni
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872098728
|
|
ROSHNI
|
UCO BANK(607066)
|
|
202
|
RUPNAGAR
|
PB-08-004-100-001/11
(BHADAL)
|
2608004000NRG23160920220073291
|
16/09/2022
|
Swaran kaur
|
2608004WL005458
|
Swaran kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872098880
|
|
SAWRAN KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
RUPNAGAR
|
PB-08-004-100-001/5
(BHADAL)
|
2608004000NRG23160920220073299
|
16/09/2022
|
Sher Singh
|
2608004WL005458
|
Sher Singh
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098875
|
|
SHAMSHER SINGH SO JAGAR SINGH
|
UCO BANK(607066)
|
|
204
|
RUPNAGAR
|
PB-08-004-100-001/54
(BHADAL)
|
2608004000NRG23160920220073301
|
16/09/2022
|
Paramjeet Kaur
|
2608004WL005458
|
Paramjeet Kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098872
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
205
|
RUPNAGAR
|
PB-08-004-113-001/11
(MAJRI GHARH)
|
2608004000NRG23140920220071938
|
16/09/2022
|
Sawitri Devi
|
2608004WL005360
|
Sawitri Devi
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872098878
|
|
SAVITARI DEVI & D S S O ROPAR
|
UCO BANK(607066)
|
|
206
|
RUPNAGAR
|
PB-08-004-127-001/1
(RAM PUR)
|
2608004000NRG23160920220073808
|
16/09/2022
|
Kamla Kaur
|
2608004WL005491
|
Kamla Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
22/10/2022
|
|
5872098866
|
|
KAMALA KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
207
|
RUPNAGAR
|
PB-08-004-127-001/101
(RAM PUR)
|
2608004000NRG23160920220073811
|
16/09/2022
|
Rupinder Kaur
|
2608004WL005491
|
Rupinder Kaur
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
22/10/2022
|
|
5872098727
|
|
RUPINDER KAUR W/O AVTAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
208
|
RUPNAGAR
|
PB-08-004-127-001/102
(RAM PUR)
|
2608004000NRG23160920220073812
|
16/09/2022
|
Hardeep Kaur
|
2608004WL005491
|
Hardeep Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
22/10/2022
|
|
5872098886
|
|
HARDEEP KAUR W/O GURSEWAK SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
209
|
RUPNAGAR
|
PB-08-004-127-001/103
(RAM PUR)
|
2608004000NRG23160920220073813
|
16/09/2022
|
Kiran Kaur
|
2608004WL005491
|
Kiran Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872098888
|
|
KIRAN KAUR
|
UCO BANK(607066)
|
|
210
|
RUPNAGAR
|
PB-08-004-127-001/61
(RAM PUR)
|
2608004000NRG23160920220073834
|
16/09/2022
|
Chajja Singh
|
2608004WL005491
|
Chajja Singh
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872098869
|
|
CHAJJA SINGH S/O DHIR SINGH
|
UCO BANK(607066)
|
|
211
|
RUPNAGAR
|
PB-08-004-127-001/64
(RAM PUR)
|
2608004000NRG23160920220073835
|
16/09/2022
|
renu
|
2608004WL005491
|
renu
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872098889
|
|
RINU WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
212
|
RUPNAGAR
|
PB-08-004-127-001/66
(RAM PUR)
|
2608004000NRG23160920220073836
|
16/09/2022
|
Jaspal Kaur
|
2608004WL005491
|
Jaspal Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872098892
|
|
JASPAL KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
213
|
RUPNAGAR
|
PB-08-004-127-001/71
(RAM PUR)
|
2608004000NRG23140920220072408
|
16/09/2022
|
Tarlochan Singh
|
2608004WL005402
|
Tarlochan Singh
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872098871
|
|
TARLOCHAN SINGH
|
UCO BANK(607066)
|
|
214
|
RUPNAGAR
|
PB-08-004-127-001/77
(RAM PUR)
|
2608004000NRG23140920220072409
|
16/09/2022
|
JASVEER KAUR
|
2608004WL005402
|
JASVEER KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
22/10/2022
|
|
5872098867
|
|
JASVIR KAUR W/O KULWANT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
215
|
RUPNAGAR
|
PB-08-004-127-001/78
(RAM PUR)
|
2608004000NRG23160920220073840
|
16/09/2022
|
HARPREET KAUR
|
2608004WL005491
|
HARPREET KAUR
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872098884
|
|
HARPREET KAUR WO RANJEET SINGH
|
UCO BANK(607066)
|
|
216
|
RUPNAGAR
|
PB-08-004-127-001/79
(RAM PUR)
|
2608004000NRG23160920220073841
|
16/09/2022
|
RUPINDER KAUR
|
2608004WL005491
|
RUPINDER KAUR
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872098883
|
|
RUPINDER KAUR
|
UCO BANK(607066)
|
|
217
|
RUPNAGAR
|
PB-08-004-127-001/82
(RAM PUR)
|
2608004000NRG23160920220073842
|
16/09/2022
|
DARSHAN SINGH
|
2608004WL005491
|
DARSHAN SINGH
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
22/10/2022
|
|
5872098725
|
|
DARSHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
218
|
RUPNAGAR
|
PB-08-004-127-001/90
(RAM PUR)
|
2608004000NRG23160920220073844
|
16/09/2022
|
Rano Kaur
|
2608004WL005491
|
Rano Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872098881
|
|
RANO KAUR
|
UCO BANK(607066)
|
|
219
|
RUPNAGAR
|
PB-08-004-127-001/92
(RAM PUR)
|
2608004000NRG23160920220073845
|
16/09/2022
|
Rajinder Kaur
|
2608004WL005491
|
Rajinder Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
22/10/2022
|
|
5872098891
|
|
RAJINDER KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
220
|
RUPNAGAR
|
PB-08-004-163-001/22
(SARARI KALUWAL BHOLO)
|
2608004000NRG23140920220072196
|
16/09/2022
|
Kamaljeet Singh
|
2608004WL005386
|
Kamaljeet Singh
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098876
|
|
KAMALJEET SINGH S\O-RATTAN SINGH
|
UCO BANK(607066)
|
|
221
|
RUPNAGAR
|
PB-08-004-163-001/27
(SARARI KALUWAL BHOLO)
|
2608004000NRG23140920220072197
|
16/09/2022
|
Gurjinder kaur
|
2608004WL005386
|
Gurjinder kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098890
|
|
GURJINDER KAUR
|
UCO BANK(607066)
|
|
222
|
RUPNAGAR
|
PB-08-004-163-001/34
(SARARI KALUWAL BHOLO)
|
2608004000NRG23140920220072198
|
16/09/2022
|
Amrik Singh
|
2608004WL005386
|
Amrik Singh
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098873
|
|
AMRIK SINGH
|
UCO BANK(607066)
|
|
223
|
RUPNAGAR
|
PB-08-004-163-001/38
(SARARI KALUWAL BHOLO)
|
2608004000NRG23140920220072199
|
16/09/2022
|
lakhvir singh
|
2608004WL005386
|
lakhvir singh
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098877
|
|
LAKHVIR SINGH SO KAKA SINGH
|
UCO BANK(607066)
|
|
224
|
RUPNAGAR
|
PB-08-004-163-001/58
(SARARI KALUWAL BHOLO)
|
2608004000NRG23140920220072201
|
16/09/2022
|
Keshar Singh
|
2608004WL005386
|
Keshar Singh
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098874
|
|
KESHAR SINGH SO SADHU SINGH
|
UCO BANK(607066)
|
|
225
|
RUPNAGAR
|
PB-08-004-163-001/63
(SARARI KALUWAL BHOLO)
|
2608004000NRG23140920220072205
|
16/09/2022
|
Baljinder kaur
|
2608004WL005386
|
Baljinder kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098885
|
|
BALJINDER KAUR W/O CHOTA SINGH
|
UCO BANK(607066)
|
|
226
|
RUPNAGAR
|
PB-08-004-163-001/83
(SARARI KALUWAL BHOLO)
|
2608004000NRG23140920220072210
|
16/09/2022
|
Ranjit kaur
|
2608004WL005386
|
Ranjit kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098893
|
|
RANJIT KAUR WO SATWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57810
|
57810
|
|
|
|
|
|
|
|
|
227
|
RUPNAGAR
|
PB-08-004-022-001/25
(RASOOL PUR)
|
2608004000NRG23150920220073083
|
16/09/2022
|
Kuldeep Kaur
|
2608004WL005449
|
Kuldeep Kaur
|
00468
|
UBIN0565075
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872098761
|
|
KULDEEP KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
RUPNAGAR
|
PB-08-004-022-001/40
(RASOOL PUR)
|
2608004000NRG23150920220073087
|
16/09/2022
|
Ranjeet Kaur
|
2608004WL005449
|
Ranjeet Kaur
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872098760
|
|
RANJIT KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
RUPNAGAR
|
PB-08-004-044-002/91
(MAJRI JATTAN)
|
2608004000NRG23150920220073158
|
16/09/2022
|
Kulwant Kaur
|
2608004WL005450
|
Kulwant Kaur
|
00468
|
UBIN0565075
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872098765
|
|
KULWANT KAUR WO PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
RUPNAGAR
|
PB-08-004-044-002/91
(MAJRI JATTAN)
|
2608004000NRG23150920220073159
|
16/09/2022
|
Kulwant Kaur
|
2608004WL005450
|
Kulwant Kaur
|
00468
|
UBIN0565075
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872098766
|
|
KULWANT KAUR WO PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
RUPNAGAR
|
PB-08-004-044-002/99
(MAJRI JATTAN)
|
2608004000NRG23150920220073163
|
16/09/2022
|
SANDEEP KAUR
|
2608004WL005450
|
SANDEEP KAUR
|
00468
|
UBIN0565075
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872098763
|
|
SANDEEP KAUR WO MEJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
RUPNAGAR
|
PB-08-004-044-002/99
(MAJRI JATTAN)
|
2608004000NRG23150920220073164
|
16/09/2022
|
SANDEEP KAUR
|
2608004WL005450
|
SANDEEP KAUR
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872098764
|
|
SANDEEP KAUR WO MEJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
RUPNAGAR
|
PB-08-004-103-001/24
(RAMPUR MAJRI)
|
2608004000NRG23160920220073979
|
16/09/2022
|
Jaswinder Singh
|
2608004WL005501
|
Jaswinder Singh
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872098767
|
|
JASWINDER SINGH SO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
RUPNAGAR
|
PB-08-004-116-001/125
(KOTLA NIHANG)
|
2608004000NRG23160920220073355
|
16/09/2022
|
Krishna devi
|
2608004WL005466
|
Krishna devi
|
00468
|
UBIN0565075
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872098759
|
|
KRISHNA DEVI W O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
RUPNAGAR
|
PB-08-004-157-001/67
(BERAM PURA)
|
2608004000NRG23140920220071812
|
16/09/2022
|
Lakhwinder Singh
|
2608004WL005349
|
Lakhwinder Singh
|
00468
|
UBIN0565075
|
2256
|
2256
|
Rejected
|
21/10/2022
|
|
5872098762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
452892
|
452892
|
|
|
|
|
|
|
|