|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RUPNAGAR
|
PB-08-004-009-001/11
(PATHRADI JATTAN)
|
2608004000NRG23171120220098206
|
22/11/2022
|
Bajir Khan
|
2608004WL007770
|
Bajir Khan
|
00032
|
UTIB0000649
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607469
|
|
BAJIR KHAN S/O MAMDEEN
|
AXIS BANK(607153)
|
|
2
|
RUPNAGAR
|
PB-08-004-025-001/26
(KHAROTA)
|
2608004000NRG23221120220099410
|
22/11/2022
|
Baldev Singh
|
2608004WL007901
|
Baldev Singh
|
00032
|
UTIB0000649
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607466
|
|
BALDEV SINGH
|
AXIS BANK(607153)
|
|
3
|
RUPNAGAR
|
PB-08-004-089-001/62
(BELI)
|
2608004000NRG23221120220099421
|
22/11/2022
|
PARAMJIT KAUR YesNo
|
2608004WL007902
|
PARAMJIT KAUR YesNo
|
00032
|
UTIB0000649
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676607467
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
4
|
RUPNAGAR
|
PB-08-004-089-001/63
(BELI)
|
2608004000NRG23221120220099422
|
22/11/2022
|
KAMALJIT KAUR
|
2608004WL007902
|
KAMALJIT KAUR
|
00032
|
UTIB0000649
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676607468
|
|
KAMALJEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
5
|
RUPNAGAR
|
PB-08-004-162-001/76
(ALI PUR)
|
2608004000NRG23221120220099324
|
22/11/2022
|
RAMANDEEP KAUR
|
2608004WL007890
|
RAMANDEEP KAUR
|
00048
|
BKID0006570
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676607483
|
|
RAMANDEEP KAUR WO HARPINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
RUPNAGAR
|
PB-08-004-140-001/22
(MANSOOHA KALAN)
|
2608004000NRG23171120220098305
|
22/11/2022
|
Maya devi
|
2608004WL007777
|
Maya devi
|
00078
|
CNRB0002473
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607407
|
|
MAYA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
RUPNAGAR
|
PB-08-004-040-001/63
(BHANEE)
|
2608004000NRG23181120220098704
|
22/11/2022
|
Jasvir kaur
|
2608004WL007827
|
Jasvir kaur
|
00078
|
CNRB0018172
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676607482
|
|
JASVIR KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
RUPNAGAR
|
PB-08-004-040-001/63
(BHANEE)
|
2608004000NRG23141120220096922
|
22/11/2022
|
Jasvir kaur
|
2608004WL007637
|
Jasvir kaur
|
00078
|
CNRB0018172
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676607478
|
|
JASVIR KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
9
|
RUPNAGAR
|
PB-08-004-032-001/45
(MANSOOHA KHURD)
|
2608004000NRG23171120220098299
|
22/11/2022
|
INDERJEET KAUR
|
2608004WL007777
|
INDERJEET KAUR
|
00089
|
CBIN0283761
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607409
|
|
Mrs. INDERJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
RUPNAGAR
|
PB-08-004-163-001/13
(SARARI KALUWAL BHOLO)
|
2608004000NRG23221120220099466
|
22/11/2022
|
amanpreet kaur
|
2608004WL007905
|
amanpreet kaur
|
00114
|
UTIB0SRCB0I
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676607402
|
|
AMANPREET KAUR W.O SUDAGAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
11
|
RUPNAGAR
|
PB-08-004-048-001/97
(FATHEPUR BHUMA)
|
2608004000NRG23161120220097532
|
22/11/2022
|
PARVEEN KAUR
|
2608004WL007703
|
PARVEEN KAUR
|
00152
|
HDFC0000161
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676607427
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
12
|
RUPNAGAR
|
PB-08-004-048-001/98
(FATHEPUR BHUMA)
|
2608004000NRG23221120220099303
|
22/11/2022
|
RUPINDER KAUR
|
2608004WL007889
|
RUPINDER KAUR
|
00168
|
ICIC0000553
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676607529
|
|
Ms. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
13
|
RUPNAGAR
|
PB-08-004-031-001/33
(AKBAR PUR)
|
2608004000NRG23181120220098711
|
22/11/2022
|
Charnjit Kaur
|
2608004WL007828
|
Charnjit Kaur
|
00176
|
IDIB000R027
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676607403
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
14
|
RUPNAGAR
|
PB-08-004-031-001/46
(AKBAR PUR)
|
2608004000NRG23181120220098712
|
22/11/2022
|
MANJEET KAUR
|
2608004WL007828
|
MANJEET KAUR
|
00176
|
IDIB000R027
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676607506
|
|
Mrs. Manjeet Kaur AND DSSO
|
INDIAN BANK(607105)
|
|
15
|
RUPNAGAR
|
PB-08-004-044-002/100
(MAJRI JATTAN)
|
2608004000NRG23221120220099339
|
22/11/2022
|
SHERO
|
2608004WL007895
|
SHERO
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676607507
|
|
Mrs. SHERO W/O AND DSSO
|
INDIAN BANK(607105)
|
|
16
|
RUPNAGAR
|
PB-08-004-044-002/84
(MAJRI JATTAN)
|
2608004000NRG23221120220099373
|
22/11/2022
|
Harjit kaur
|
2608004WL007897
|
Harjit kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676607430
|
|
HARJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
RUPNAGAR
|
PB-08-004-044-002/86
(MAJRI JATTAN)
|
2608004000NRG23221120220099374
|
22/11/2022
|
Swaran kaur
|
2608004WL007897
|
Swaran kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676607434
|
|
Mrs. SWARAN KAUR
|
INDIAN BANK(607105)
|
|
18
|
RUPNAGAR
|
PB-08-004-048-001/104
(FATHEPUR BHUMA)
|
2608004000NRG23161120220097520
|
22/11/2022
|
Kuldeep Kaur
|
2608004WL007703
|
Kuldeep Kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676607429
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
RUPNAGAR
|
PB-08-004-048-001/106
(FATHEPUR BHUMA)
|
2608004000NRG23221120220099298
|
22/11/2022
|
Manpreet Kaur
|
2608004WL007889
|
Manpreet Kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676607413
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
RUPNAGAR
|
PB-08-004-048-001/13
(FATHEPUR BHUMA)
|
2608004000NRG23221120220099299
|
22/11/2022
|
jasveer kaur
|
2608004WL007889
|
jasveer kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676607432
|
|
Mrs. JASVIR KAUR W/O BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
21
|
RUPNAGAR
|
PB-08-004-048-001/40
(FATHEPUR BHUMA)
|
2608004000NRG23221120220099300
|
22/11/2022
|
harwinder kaur
|
2608004WL007889
|
harwinder kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676607433
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
RUPNAGAR
|
PB-08-004-095-001/13
(MAJRI HARIJAN)
|
2608004000NRG23221120220099498
|
22/11/2022
|
Bahadar Singh
|
2608004WL007906
|
Bahadar Singh
|
00176
|
IDIB000R027
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676607537
|
|
Mr. Bahadar Singh
|
INDIAN BANK(607105)
|
|
23
|
RUPNAGAR
|
PB-08-004-095-001/3
(MAJRI HARIJAN)
|
2608004000NRG23221120220099500
|
22/11/2022
|
kulwant kaur
|
2608004WL007906
|
kulwant kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676607431
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
24
|
RUPNAGAR
|
PB-08-004-095-001/38
(MAJRI HARIJAN)
|
2608004000NRG23221120220099503
|
22/11/2022
|
Ram Pal
|
2608004WL007906
|
Ram Pal
|
00176
|
IDIB000R027
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676607420
|
|
Mr. RAM PAL
|
INDIAN BANK(607105)
|
|
25
|
RUPNAGAR
|
PB-08-004-095-001/47
(MAJRI HARIJAN)
|
2608004000NRG23221120220099506
|
22/11/2022
|
kulwinder kaur
|
2608004WL007906
|
kulwinder kaur
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676607489
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
26
|
RUPNAGAR
|
PB-08-004-095-001/49
(MAJRI HARIJAN)
|
2608004000NRG23221120220099507
|
22/11/2022
|
kuldeep kaur
|
2608004WL007906
|
kuldeep kaur
|
00176
|
IDIB000R027
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676607504
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
27
|
RUPNAGAR
|
PB-08-004-095-001/53
(MAJRI HARIJAN)
|
2608004000NRG23221120220099509
|
22/11/2022
|
Harjit kaur
|
2608004WL007906
|
Harjit kaur
|
00176
|
IDIB000R027
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676607508
|
|
HARJEET KAUR
|
FEDERAL BANK(607165)
|
|
28
|
RUPNAGAR
|
PB-08-004-163-001/50
(SARARI KALUWAL BHOLO)
|
2608004000NRG23221120220099479
|
22/11/2022
|
Kamaljit Kaur
|
2608004WL007905
|
Kamaljit Kaur
|
00176
|
IDIB000R027
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676607557
|
|
Mr. KAMALJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
29
|
RUPNAGAR
|
PB-08-004-095-001/66
(MAJRI HARIJAN)
|
2608004000NRG23221120220099511
|
22/11/2022
|
Bimla devi
|
2608004WL007906
|
Bimla devi
|
00176
|
IDIB000R653
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676607490
|
|
BIMLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
RUPNAGAR
|
PB-08-004-149-001/49
(MANGROR)
|
2608004000NRG23171120220098205
|
22/11/2022
|
Karamjit Kaur
|
2608004WL007769
|
Karamjit Kaur
|
00177
|
IOBA0002619
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607408
|
|
KARAMJEET KAUR W O SARABJEET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
31
|
RUPNAGAR
|
PB-08-004-159-001/11
(MAKAURI KALAN)
|
2608004000NRG23221120220099310
|
22/11/2022
|
Kuldeep kaur
|
2608004WL007890
|
Kuldeep kaur
|
00349
|
PSIB0000133
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607548
|
|
KULDEEP KAUR WO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RUPNAGAR
|
PB-08-004-159-001/13
(MAKAURI KALAN)
|
2608004000NRG23221120220099311
|
22/11/2022
|
Santokh kaur
|
2608004WL007890
|
Santokh kaur
|
00349
|
PSIB0000133
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607550
|
|
SANTOKH KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RUPNAGAR
|
PB-08-004-159-001/14
(MAKAURI KALAN)
|
2608004000NRG23221120220099312
|
22/11/2022
|
Jagir kaur
|
2608004WL007890
|
Jagir kaur
|
00349
|
PSIB0000133
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607549
|
|
JAGIR KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RUPNAGAR
|
PB-08-004-159-001/54
(MAKAURI KALAN)
|
2608004000NRG23221120220099316
|
22/11/2022
|
Sapna Devi
|
2608004WL007890
|
Sapna Devi
|
00349
|
PSIB0000133
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607423
|
|
SAPNA DEVI WO MANMOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
35
|
RUPNAGAR
|
PB-08-004-032-001/37
(MANSOOHA KHURD)
|
2608004000NRG23171120220098298
|
22/11/2022
|
Hans Raj
|
2608004WL007777
|
Hans Raj
|
00349
|
PSIB0021123
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607495
|
|
HANS RAJ SO SEETAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RUPNAGAR
|
PB-08-004-032-001/52
(MANSOOHA KHURD)
|
2608004000NRG23171120220098301
|
22/11/2022
|
BALJEET KAUR
|
2608004WL007777
|
BALJEET KAUR
|
00349
|
PSIB0021123
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607496
|
|
BALJIT KAUR WO TARLOCHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
RUPNAGAR
|
PB-08-004-040-001/27
(BHANEE)
|
2608004000NRG23181120220098702
|
22/11/2022
|
Balvir Kaur
|
2608004WL007827
|
Balvir Kaur
|
00349
|
PSIB0021123
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676607415
|
|
BALVIR KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RUPNAGAR
|
PB-08-004-040-001/30
(BHANEE)
|
2608004000NRG23141120220096918
|
22/11/2022
|
Charanjit Kaur
|
2608004WL007637
|
Charanjit Kaur
|
00349
|
PSIB0021123
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676607404
|
|
CHARANJEET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
RUPNAGAR
|
PB-08-004-040-001/43
(BHANEE)
|
2608004000NRG23141120220096919
|
22/11/2022
|
Jaswinder Kaur
|
2608004WL007637
|
Jaswinder Kaur
|
00349
|
PSIB0021123
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676607412
|
|
JASWINDER KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
40
|
RUPNAGAR
|
PB-08-004-040-001/46
(BHANEE)
|
2608004000NRG23181120220098703
|
22/11/2022
|
Sudagar Singh
|
2608004WL007827
|
Sudagar Singh
|
00349
|
PSIB0021123
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676607414
|
|
SUDAGAR SINGH SO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
RUPNAGAR
|
PB-08-004-040-001/47
(BHANEE)
|
2608004000NRG23141120220096921
|
22/11/2022
|
Karanjit Kaur
|
2608004WL007637
|
Karanjit Kaur
|
00349
|
PSIB0021123
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676607497
|
|
KARAMJIT KAUR WO SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
42
|
RUPNAGAR
|
PB-08-004-140-001/54
(MANSOOHA KALAN)
|
2608004000NRG23171120220098306
|
22/11/2022
|
bhupinder kaur
|
2608004WL007777
|
bhupinder kaur
|
00349
|
PSIB0021123
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607406
|
|
BHUPINDER KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
RUPNAGAR
|
PB-08-004-140-001/59
(MANSOOHA KALAN)
|
2608004000NRG23171120220098307
|
22/11/2022
|
Surinder kaur
|
2608004WL007777
|
Surinder kaur
|
00349
|
PSIB0021123
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607405
|
|
SURINDER KAUR WO RAGHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
44
|
RUPNAGAR
|
PB-08-004-024-001/7
(KHAN PUR)
|
2608004000NRG23161120220097827
|
22/11/2022
|
Kulwinder Singh
|
2608004WL007726
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676607463
|
|
KULWIINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
45
|
RUPNAGAR
|
PB-08-004-025-001/11
(KHAROTA)
|
2608004000NRG23221120220099400
|
22/11/2022
|
Labho
|
2608004WL007901
|
Labho
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607553
|
|
LABHO
|
UCO BANK(607066)
|
|
46
|
RUPNAGAR
|
PB-08-004-025-001/112
(KHAROTA)
|
2608004000NRG23221120220099401
|
22/11/2022
|
Jasvir kaur
|
2608004WL007901
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607470
|
|
JASVIR KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
RUPNAGAR
|
PB-08-004-025-001/114
(KHAROTA)
|
2608004000NRG23221120220099402
|
22/11/2022
|
Suman kumari
|
2608004WL007901
|
Suman kumari
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607471
|
|
SUMAN KUMARI W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
RUPNAGAR
|
PB-08-004-030-001/43
(DOOGRI)
|
2608004000NRG23161120220097560
|
22/11/2022
|
JASVIR KAUR
|
2608004WL007706
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607477
|
|
JASBIR KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
RUPNAGAR
|
PB-08-004-030-001/43
(DOOGRI)
|
2608004000NRG23161120220097559
|
22/11/2022
|
JASVIR KAUR
|
2608004WL007706
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676607479
|
|
JASBIR KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
RUPNAGAR
|
PB-08-004-044-001/30
(MAJRI JATTAN)
|
2608004000NRG23221120220099358
|
22/11/2022
|
Pal Singh
|
2608004WL007897
|
Pal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676607552
|
|
Mr. PAL SINGH D S S O
|
INDIAN BANK(607105)
|
|
51
|
RUPNAGAR
|
PB-08-004-044-002/39
(MAJRI JATTAN)
|
2608004000NRG23221120220099347
|
22/11/2022
|
Nachhater Kaur
|
2608004WL007895
|
Nachhater Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676607460
|
|
Mrs. NACHHATTAR KAUR
|
INDIAN BANK(607105)
|
|
52
|
RUPNAGAR
|
PB-08-004-044-002/60
(MAJRI JATTAN)
|
2608004000NRG23221120220099371
|
22/11/2022
|
Surinder Kaur
|
2608004WL007897
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676607461
|
|
SURINDER KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
RUPNAGAR
|
PB-08-004-044-002/61
(MAJRI JATTAN)
|
2608004000NRG23221120220099348
|
22/11/2022
|
Ranjeet Kaur
|
2608004WL007895
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676607551
|
|
RANJIT KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
RUPNAGAR
|
PB-08-004-048-001/10
(FATHEPUR BHUMA)
|
2608004000NRG23161120220097518
|
22/11/2022
|
Manjit Kaur
|
2608004WL007703
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676607452
|
|
MANJIT KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
RUPNAGAR
|
PB-08-004-048-001/19
(FATHEPUR BHUMA)
|
2608004000NRG23161120220097522
|
22/11/2022
|
Joginder kaur
|
2608004WL007703
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676607455
|
|
JOGINDER KAUR W/O BACHAN SINGH
|
BANK OF BARODA(606985)
|
|
56
|
RUPNAGAR
|
PB-08-004-048-001/27
(FATHEPUR BHUMA)
|
2608004000NRG23161120220097523
|
22/11/2022
|
Jaswinder Kaur
|
2608004WL007703
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676607476
|
|
JASVIR KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
RUPNAGAR
|
PB-08-004-048-001/29
(FATHEPUR BHUMA)
|
2608004000NRG23161120220097524
|
22/11/2022
|
Amrik Kaur
|
2608004WL007703
|
Amrik Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676607451
|
|
AMRIK KAUR W/O GURDEEP SINGH
|
BANK OF BARODA(606985)
|
|
58
|
RUPNAGAR
|
PB-08-004-048-001/46
(FATHEPUR BHUMA)
|
2608004000NRG23161120220097526
|
22/11/2022
|
Sukhwinder Kaur
|
2608004WL007703
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676607462
|
|
SUKHVIR KAUR W/O PUSHWINDER SINGH
|
BANK OF BARODA(606985)
|
|
59
|
RUPNAGAR
|
PB-08-004-048-001/47
(FATHEPUR BHUMA)
|
2608004000NRG23161120220097527
|
22/11/2022
|
Charan Kaur
|
2608004WL007703
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676607457
|
|
CHARAN KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
RUPNAGAR
|
PB-08-004-048-001/48
(FATHEPUR BHUMA)
|
2608004000NRG23161120220097528
|
22/11/2022
|
Surinder Kaur
|
2608004WL007703
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676607456
|
|
SURINDER KAUR AND DSSO
|
UCO BANK(607066)
|
|
61
|
RUPNAGAR
|
PB-08-004-048-001/71
(FATHEPUR BHUMA)
|
2608004000NRG23221120220099301
|
22/11/2022
|
Manjit Kaur
|
2608004WL007889
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676607474
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
RUPNAGAR
|
PB-08-004-048-001/75
(FATHEPUR BHUMA)
|
2608004000NRG23221120220099302
|
22/11/2022
|
Harbans Kaur
|
2608004WL007889
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676607450
|
|
HARBANS KAUR W/O KULWANT SINGH
|
UCO BANK(607066)
|
|
63
|
RUPNAGAR
|
PB-08-004-048-001/95
(FATHEPUR BHUMA)
|
2608004000NRG23161120220097530
|
22/11/2022
|
KIRNDEEP KAUR
|
2608004WL007703
|
KIRNDEEP KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676607453
|
|
Mrs. KIRANDEEP KAUR JASNETAR SINGH
|
INDIAN BANK(607105)
|
|
64
|
RUPNAGAR
|
PB-08-004-053-001/38
(MANSALI)
|
2608004000NRG23221120220099329
|
22/11/2022
|
Reshma Devi
|
2608004WL007891
|
Reshma Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607449
|
|
RESHMA DEVI W/O RATTAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
RUPNAGAR
|
PB-08-004-097-001/107
(BHANGALA)
|
2608004000NRG23161120220097829
|
22/11/2022
|
Bakhshish Kaur
|
2608004WL007726
|
Bakhshish Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676607454
|
|
BAKSHISH KAUR
|
UCO BANK(607066)
|
|
66
|
RUPNAGAR
|
PB-08-004-101-001/36
(DADHI)
|
2608004000NRG23221120220099426
|
22/11/2022
|
manjeet kaur
|
2608004WL007903
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676607472
|
|
MANJIT KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
RUPNAGAR
|
PB-08-004-101-001/42
(DADHI)
|
2608004000NRG23221120220099428
|
22/11/2022
|
manjeet kaur
|
2608004WL007903
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676607465
|
|
MANJEET KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
RUPNAGAR
|
PB-08-004-131-001/20
(THAUNA)
|
2608004000NRG23171120220098221
|
22/11/2022
|
Sukhwinder Singh
|
2608004WL007771
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607464
|
|
SUKHWINDER SINGH S/O NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
RUPNAGAR
|
PB-08-004-131-001/74
(THAUNA)
|
2608004000NRG23171120220098230
|
22/11/2022
|
rajinder singh
|
2608004WL007771
|
rajinder singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607473
|
|
RAJINDER SINGH SO CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
RUPNAGAR
|
PB-08-004-159-001/18
(MAKAURI KALAN)
|
2608004000NRG23221120220099313
|
22/11/2022
|
Harbans kaur
|
2608004WL007890
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607459
|
|
HARBANS KAUR W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
RUPNAGAR
|
PB-08-004-159-001/4
(MAKAURI KALAN)
|
2608004000NRG23221120220099314
|
22/11/2022
|
Avtar kaur
|
2608004WL007890
|
Avtar kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607458
|
|
AVTAR KAUR WO DEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
RUPNAGAR
|
PB-08-004-159-001/48
(MAKAURI KALAN)
|
2608004000NRG23221120220099315
|
22/11/2022
|
Jasveer Kaur
|
2608004WL007890
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676607448
|
|
JASVIR KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
RUPNAGAR
|
PB-08-004-170-001/2
(Dhaloh Cherian)
|
2608004000NRG23161120220097572
|
22/11/2022
|
Aarti
|
2608004WL007706
|
Aarti
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676607480
|
|
AARTI DEVI WO KULDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
RUPNAGAR
|
PB-08-004-170-001/2
(Dhaloh Cherian)
|
2608004000NRG23161120220097571
|
22/11/2022
|
Aarti
|
2608004WL007706
|
Aarti
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676607481
|
|
AARTI DEVI WO KULDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
RUPNAGAR
|
PB-08-004-170-001/4
(Dhaloh Cherian)
|
2608004000NRG23161120220097574
|
22/11/2022
|
Kanta Devi
|
2608004WL007706
|
Kanta Devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676607447
|
|
KANTA DEVI W/O NEELAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
RUPNAGAR
|
PB-08-004-170-001/4
(Dhaloh Cherian)
|
2608004000NRG23161120220097573
|
22/11/2022
|
Kanta Devi
|
2608004WL007706
|
Kanta Devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676607446
|
|
KANTA DEVI W/O NEELAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
RUPNAGAR
|
PB-08-004-170-002/9
(Dhaloh Cherian)
|
2608004000NRG23161120220097581
|
22/11/2022
|
Shakuntala devi
|
2608004WL007706
|
Shakuntala devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676607554
|
|
SHAKUNTALA DEVI W/O RAM KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
RUPNAGAR
|
PB-08-004-170-002/9
(Dhaloh Cherian)
|
2608004000NRG23161120220097580
|
22/11/2022
|
Shakuntala devi
|
2608004WL007706
|
Shakuntala devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676607555
|
|
SHAKUNTALA DEVI W/O RAM KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
RUPNAGAR
|
PB-08-004-174-001/1
(Taparrian Kotla)
|
2608004000NRG23161120220097552
|
22/11/2022
|
Gurmeet Singh
|
2608004WL007704
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676607475
|
|
GURMEET SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78114
|
78114
|
|
|
|
|
|
|
|
|
80
|
RUPNAGAR
|
PB-08-004-009-001/2
(PATHRADI JATTAN)
|
2608004000NRG23171120220098208
|
22/11/2022
|
Harnek Singh
|
2608004WL007770
|
Harnek Singh
|
00354
|
PUNB0040800
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607546
|
|
HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RUPNAGAR
|
PB-08-004-009-001/22
(PATHRADI JATTAN)
|
2608004000NRG23171120220098209
|
22/11/2022
|
Jasveer Singh
|
2608004WL007770
|
Jasveer Singh
|
00354
|
PUNB0040800
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607547
|
|
JASVIR SINGH S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RUPNAGAR
|
PB-08-004-009-001/5
(PATHRADI JATTAN)
|
2608004000NRG23171120220098211
|
22/11/2022
|
Gulzar Kaur
|
2608004WL007770
|
Gulzar Kaur
|
00354
|
PUNB0040800
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676607545
|
|
GULZAR KAUR W/O S JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RUPNAGAR
|
PB-08-004-136-001/54
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23171120220098033
|
22/11/2022
|
jasmer singh
|
2608004WL007754
|
jasmer singh
|
00354
|
PUNB0040800
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676607544
|
|
JASMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
84
|
RUPNAGAR
|
PB-08-004-063-001/3
(PANJOLI)
|
2608004000NRG23161120220097763
|
22/11/2022
|
Jarnail Kaur
|
2608004WL007721
|
Jarnail Kaur
|
00354
|
PUNB0096310
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676607503
|
|
JARNAIL KAUR 98206
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RUPNAGAR
|
PB-08-004-131-001/22
(THAUNA)
|
2608004000NRG23171120220098222
|
22/11/2022
|
Gulzar Kaur
|
2608004WL007771
|
Gulzar Kaur
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607501
|
|
GULJAR KAUR WO DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RUPNAGAR
|
PB-08-004-131-001/24
(THAUNA)
|
2608004000NRG23171120220098224
|
22/11/2022
|
Paramjit Singh
|
2608004WL007771
|
Paramjit Singh
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607499
|
|
PARAMJIT SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RUPNAGAR
|
PB-08-004-131-001/28
(THAUNA)
|
2608004000NRG23171120220098225
|
22/11/2022
|
Jasveer Kaur
|
2608004WL007771
|
Jasveer Kaur
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607502
|
|
JASVIR KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RUPNAGAR
|
PB-08-004-131-001/34
(THAUNA)
|
2608004000NRG23171120220098226
|
22/11/2022
|
baby
|
2608004WL007771
|
baby
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607539
|
|
BABY WO GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RUPNAGAR
|
PB-08-004-131-001/48
(THAUNA)
|
2608004000NRG23171120220098228
|
22/11/2022
|
Karamjit Kaur
|
2608004WL007771
|
Karamjit Kaur
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607538
|
|
HARVINDER SINGH AND KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RUPNAGAR
|
PB-08-004-131-001/69
(THAUNA)
|
2608004000NRG23171120220098229
|
22/11/2022
|
Jaspal Kaur
|
2608004WL007771
|
Jaspal Kaur
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607500
|
|
JASPAL KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RUPNAGAR
|
PB-08-004-163-001/8
(SARARI KALUWAL BHOLO)
|
2608004000NRG23221120220099488
|
22/11/2022
|
Kamaldeep Kaur
|
2608004WL007905
|
Kamaldeep Kaur
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676607498
|
|
KAMALDEEP KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
92
|
RUPNAGAR
|
PB-08-004-116-001/127
(KOTLA NIHANG)
|
2608004000NRG23161120220097539
|
22/11/2022
|
CHARNJEET KAUR
|
2608004WL007704
|
CHARNJEET KAUR
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676607493
|
|
CHARANJEET KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RUPNAGAR
|
PB-08-004-116-001/14
(KOTLA NIHANG)
|
2608004000NRG23161120220097540
|
22/11/2022
|
Balwinder Singh
|
2608004WL007704
|
Balwinder Singh
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676607410
|
|
BALWINDER SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RUPNAGAR
|
PB-08-004-116-001/154
(KOTLA NIHANG)
|
2608004000NRG23161120220097541
|
22/11/2022
|
Poonam Devi
|
2608004WL007704
|
Poonam Devi
|
00354
|
PUNB0352700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676607492
|
|
POONAM DEVI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RUPNAGAR
|
PB-08-004-116-001/44
(KOTLA NIHANG)
|
2608004000NRG23161120220097550
|
22/11/2022
|
GURMEET Singh
|
2608004WL007704
|
GURMEET Singh
|
00354
|
PUNB0352700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676607494
|
|
GURMEET SINGH SO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RUPNAGAR
|
PB-08-004-149-001/7
(MANGROR)
|
2608004000NRG23221120220099375
|
22/11/2022
|
Pushpinder Singh
|
2608004WL007897
|
Pushpinder Singh
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676607411
|
|
PUSHPINDER SINGH S/ O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
97
|
RUPNAGAR
|
PB-08-004-040-001/64
(BHANEE)
|
2608004000NRG23141120220096923
|
22/11/2022
|
Shinder Kaur
|
2608004WL007637
|
Shinder Kaur
|
00415
|
SBIN0006342
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676607425
|
|
SHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
RUPNAGAR
|
PB-08-004-040-001/64
(BHANEE)
|
2608004000NRG23181120220098705
|
22/11/2022
|
Shinder Kaur
|
2608004WL007827
|
Shinder Kaur
|
00415
|
SBIN0006342
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676607426
|
|
SHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
99
|
RUPNAGAR
|
PB-08-004-022-001/70
(RASOOL PUR)
|
2608004000NRG23161120220097555
|
22/11/2022
|
Himmat Singh
|
2608004WL007705
|
Himmat Singh
|
00415
|
SBIN0050082
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607424
|
|
HIMANT SINGH S/O MEHAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
100
|
RUPNAGAR
|
PB-08-004-095-001/60
(MAJRI HARIJAN)
|
2608004000NRG23221120220099510
|
22/11/2022
|
JASPAL KAUR
|
2608004WL007906
|
JASPAL KAUR
|
00415
|
SBIN0050082
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676607442
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
101
|
RUPNAGAR
|
PB-08-004-136-001/10
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23171120220098026
|
22/11/2022
|
Paramjeet Kaur
|
2608004WL007754
|
Paramjeet Kaur
|
00415
|
SBIN0050082
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676607491
|
|
Mrs. Parmjeet Kaur
|
INDIAN BANK(607105)
|
|
102
|
RUPNAGAR
|
PB-08-004-140-001/60
(MANSOOHA KALAN)
|
2608004000NRG23171120220098308
|
22/11/2022
|
Paramjit Kaur
|
2608004WL007777
|
Paramjit Kaur
|
00415
|
SBIN0050082
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607435
|
|
PARMJIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
103
|
RUPNAGAR
|
PB-08-004-017-001/68
(CHAK KARMA)
|
2608004000NRG23221120220099307
|
22/11/2022
|
MEENA KUMARI
|
2608004WL007890
|
MEENA KUMARI
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607556
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RUPNAGAR
|
PB-08-004-053-001/52
(MANSALI)
|
2608004000NRG23221120220099309
|
22/11/2022
|
Kanta Devi
|
2608004WL007890
|
Kanta Devi
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607441
|
|
MRS KAANTA DEVI WO SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
RUPNAGAR
|
PB-08-004-053-001/67
(MANSALI)
|
2608004000NRG23221120220099330
|
22/11/2022
|
Urmila Devi
|
2608004WL007891
|
Urmila Devi
|
00415
|
SBIN0050302
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676607428
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RUPNAGAR
|
PB-08-004-109-001/78
(DANGAULI)
|
2608004000NRG23161120220097565
|
22/11/2022
|
SUKHWINDER KAUR
|
2608004WL007706
|
SUKHWINDER KAUR
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607444
|
|
MRS SUKHWINDER KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
RUPNAGAR
|
PB-08-004-109-001/78
(DANGAULI)
|
2608004000NRG23161120220097564
|
22/11/2022
|
SUKHWINDER KAUR
|
2608004WL007706
|
SUKHWINDER KAUR
|
00415
|
SBIN0050302
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676607443
|
|
MRS SUKHWINDER KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
RUPNAGAR
|
PB-08-004-162-001/26
(ALI PUR)
|
2608004000NRG23221120220099323
|
22/11/2022
|
Koshlya Devi
|
2608004WL007890
|
Koshlya Devi
|
00415
|
SBIN0050302
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676607484
|
|
MRS KASHULYA DEVI WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
RUPNAGAR
|
PB-08-004-170-001/6
(Dhaloh Cherian)
|
2608004000NRG23161120220097576
|
22/11/2022
|
Parwati Devi
|
2608004WL007706
|
Parwati Devi
|
00415
|
SBIN0050302
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676607440
|
|
MS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RUPNAGAR
|
PB-08-004-170-001/6
(Dhaloh Cherian)
|
2608004000NRG23161120220097575
|
22/11/2022
|
Parwati Devi
|
2608004WL007706
|
Parwati Devi
|
00415
|
SBIN0050302
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676607439
|
|
MS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
111
|
RUPNAGAR
|
PB-08-004-048-001/38
(FATHEPUR BHUMA)
|
2608004000NRG23161120220097525
|
22/11/2022
|
Surjeet Kaur
|
2608004WL007703
|
Surjeet Kaur
|
00415
|
SBIN0050419
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676607485
|
|
SURJIT KAUR W/O BHUD SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
112
|
RUPNAGAR
|
PB-08-004-101-001/47
(DADHI)
|
2608004000NRG23221120220099430
|
22/11/2022
|
MANJOT KAUR
|
2608004WL007903
|
MANJOT KAUR
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676607445
|
|
MRS MANJOT KAUR WO SIAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
113
|
RUPNAGAR
|
PB-08-004-136-001/35
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23171120220098031
|
22/11/2022
|
Bholi kaur
|
2608004WL007754
|
Bholi kaur
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676607543
|
|
BHOLI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
114
|
RUPNAGAR
|
PB-08-004-044-002/82
(MAJRI JATTAN)
|
2608004000NRG23221120220099351
|
22/11/2022
|
Baljeet Kaur
|
2608004WL007895
|
Baljeet Kaur
|
00462
|
UCBA0000441
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676607541
|
|
BALJEET KAUR WO SOHAN SINGH
|
UCO BANK(607066)
|
|
115
|
RUPNAGAR
|
PB-08-004-048-001/1
(FATHEPUR BHUMA)
|
2608004000NRG23221120220099297
|
22/11/2022
|
Janak Singh
|
2608004WL007889
|
Janak Singh
|
00462
|
UCBA0000441
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676607542
|
|
Mr. Janak Singh
|
INDIAN BANK(607105)
|
|
116
|
RUPNAGAR
|
PB-08-004-048-001/96
(FATHEPUR BHUMA)
|
2608004000NRG23161120220097531
|
22/11/2022
|
SANDEEP KAUR
|
2608004WL007703
|
SANDEEP KAUR
|
00462
|
UCBA0000441
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676607421
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
117
|
RUPNAGAR
|
PB-08-004-095-001/1
(MAJRI HARIJAN)
|
2608004000NRG23221120220099495
|
22/11/2022
|
Kuldeep kaur
|
2608004WL007906
|
Kuldeep kaur
|
00462
|
UCBA0000441
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676607526
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
118
|
RUPNAGAR
|
PB-08-004-095-001/34
(MAJRI HARIJAN)
|
2608004000NRG23221120220099502
|
22/11/2022
|
Surinder Kaur
|
2608004WL007906
|
Surinder Kaur
|
00462
|
UCBA0000441
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676607525
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
119
|
RUPNAGAR
|
PB-08-004-095-001/46
(MAJRI HARIJAN)
|
2608004000NRG23221120220099505
|
22/11/2022
|
Soma
|
2608004WL007906
|
Soma
|
00462
|
UCBA0000441
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676607422
|
|
Mrs. SOMA W/O GURMEET SINGH
|
INDIAN BANK(607105)
|
|
120
|
RUPNAGAR
|
PB-08-004-095-001/52
(MAJRI HARIJAN)
|
2608004000NRG23221120220099508
|
22/11/2022
|
Kamaljit kaur
|
2608004WL007906
|
Kamaljit kaur
|
00462
|
UCBA0000441
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676607540
|
|
KAMALJIT KAUR W/O RULDA SINGH
|
UCO BANK(607066)
|
|
121
|
RUPNAGAR
|
PB-08-004-095-001/71
(MAJRI HARIJAN)
|
2608004000NRG23221120220099512
|
22/11/2022
|
Gurpreet Kaur
|
2608004WL007906
|
Gurpreet Kaur
|
00462
|
UCBA0000441
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676607527
|
|
GURPREET KAUR W/O KASHMIRA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
122
|
RUPNAGAR
|
PB-08-004-079-001/87
(BARA PIND)
|
2608004000NRG23221120220099332
|
22/11/2022
|
Palwinder Kaur
|
2608004WL007892
|
Palwinder Kaur
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676607528
|
|
PALWINDER KAUR W/O HARMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
RUPNAGAR
|
PB-08-004-089-001/34
(BELI)
|
2608004000NRG23221120220099419
|
22/11/2022
|
Suntia Devi
|
2608004WL007902
|
Suntia Devi
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676607524
|
|
SUNITA DEVI W/O-BHAG SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
124
|
RUPNAGAR
|
PB-08-004-024-001/21
(KHAN PUR)
|
2608004000NRG23161120220097826
|
22/11/2022
|
Manpreet Kaur
|
2608004WL007726
|
Manpreet Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676607505
|
|
MANPREET KAUR W/O SARABJEET SINGH
|
UCO BANK(607066)
|
|
125
|
RUPNAGAR
|
PB-08-004-024-001/9
(KHAN PUR)
|
2608004000NRG23161120220097828
|
22/11/2022
|
gurmel Kaur
|
2608004WL007726
|
gurmel Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676607419
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
126
|
RUPNAGAR
|
PB-08-004-080-001/23
(PURKHALI)
|
2608004000NRG23171120220098194
|
22/11/2022
|
Manjit Kaur
|
2608004WL007769
|
Manjit Kaur
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607514
|
|
MANJIT KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
127
|
RUPNAGAR
|
PB-08-004-080-001/24
(PURKHALI)
|
2608004000NRG23181120220098690
|
22/11/2022
|
Jaswant Kaur
|
2608004WL007826
|
Jaswant Kaur
|
00462
|
UCBA0000560
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676607535
|
|
JASWANT KAUR W/O NASIB SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
128
|
RUPNAGAR
|
PB-08-004-080-001/30
(PURKHALI)
|
2608004000NRG23171120220098195
|
22/11/2022
|
Inderjit Kaur
|
2608004WL007769
|
Inderjit Kaur
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607511
|
|
INDERJIT KAUR W/O KESEAR SINGH
|
UCO BANK(607066)
|
|
129
|
RUPNAGAR
|
PB-08-004-080-001/56
(PURKHALI)
|
2608004000NRG23171120220098197
|
22/11/2022
|
Jarnail Kaur
|
2608004WL007769
|
Jarnail Kaur
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607513
|
|
JARMAIL SINGH W/O GURBACHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
130
|
RUPNAGAR
|
PB-08-004-080-001/87
(PURKHALI)
|
2608004000NRG23181120220098692
|
22/11/2022
|
Supinder Singh
|
2608004WL007826
|
Supinder Singh
|
00462
|
UCBA0000560
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676607522
|
|
SUPINDER SINGH S/O AMRIK SINGH
|
UCO BANK(607066)
|
|
131
|
RUPNAGAR
|
PB-08-004-086-001/118
(BARDAR)
|
2608004000NRG23171120220097973
|
22/11/2022
|
Lekh Ram
|
2608004WL007747
|
Lekh Ram
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676607534
|
|
LEKH RAM S/O BACHANA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
132
|
RUPNAGAR
|
PB-08-004-127-001/77
(RAM PUR)
|
2608004000NRG23161120220097830
|
22/11/2022
|
JASVEER KAUR
|
2608004WL007726
|
JASVEER KAUR
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676607418
|
|
JASVIR KAUR W/O KULWANT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
133
|
RUPNAGAR
|
PB-08-004-163-001/16
(SARARI KALUWAL BHOLO)
|
2608004000NRG23221120220099467
|
22/11/2022
|
Karnail Singh
|
2608004WL007905
|
Karnail Singh
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676607530
|
|
KARNAIL SINGH S/OSH.ARJAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
134
|
RUPNAGAR
|
PB-08-004-163-001/17
(SARARI KALUWAL BHOLO)
|
2608004000NRG23221120220099468
|
22/11/2022
|
Balveer kaur
|
2608004WL007905
|
Balveer kaur
|
00462
|
UCBA0000560
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676607509
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
135
|
RUPNAGAR
|
PB-08-004-163-001/18
(SARARI KALUWAL BHOLO)
|
2608004000NRG23221120220099469
|
22/11/2022
|
Gurmel Kaur
|
2608004WL007905
|
Gurmel Kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676607517
|
|
GURMEL KAUR W\O-GARJA SINGH
|
UCO BANK(607066)
|
|
136
|
RUPNAGAR
|
PB-08-004-163-001/20
(SARARI KALUWAL BHOLO)
|
2608004000NRG23221120220099470
|
22/11/2022
|
Pal Kaur
|
2608004WL007905
|
Pal Kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676607417
|
|
PAL KAUR WO SHER SINGH
|
UCO BANK(607066)
|
|
137
|
RUPNAGAR
|
PB-08-004-163-001/22
(SARARI KALUWAL BHOLO)
|
2608004000NRG23221120220099471
|
22/11/2022
|
Kamaljeet Singh
|
2608004WL007905
|
Kamaljeet Singh
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676607518
|
|
KAMALJEET SINGH S\O-RATTAN SINGH
|
UCO BANK(607066)
|
|
138
|
RUPNAGAR
|
PB-08-004-163-001/34
(SARARI KALUWAL BHOLO)
|
2608004000NRG23221120220099472
|
22/11/2022
|
Amrik Singh
|
2608004WL007905
|
Amrik Singh
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676607521
|
|
AMRIK SINGH
|
UCO BANK(607066)
|
|
139
|
RUPNAGAR
|
PB-08-004-163-001/38
(SARARI KALUWAL BHOLO)
|
2608004000NRG23221120220099473
|
22/11/2022
|
lakhvir singh
|
2608004WL007905
|
lakhvir singh
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676607515
|
|
LAKHVIR SINGH SO KAKA SINGH
|
UCO BANK(607066)
|
|
140
|
RUPNAGAR
|
PB-08-004-163-001/40
(SARARI KALUWAL BHOLO)
|
2608004000NRG23221120220099474
|
22/11/2022
|
Gurcharan Singh
|
2608004WL007905
|
Gurcharan Singh
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676607523
|
|
GURCHARAN SINGH S/O GURBAX SIN
|
UCO BANK(607066)
|
|
141
|
RUPNAGAR
|
PB-08-004-163-001/41
(SARARI KALUWAL BHOLO)
|
2608004000NRG23221120220099475
|
22/11/2022
|
Gurdayal singh
|
2608004WL007905
|
Gurdayal singh
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676607520
|
|
GURDIAL SINGH S/O DALIP SINGH
|
UCO BANK(607066)
|
|
142
|
RUPNAGAR
|
PB-08-004-163-001/43
(SARARI KALUWAL BHOLO)
|
2608004000NRG23221120220099476
|
22/11/2022
|
Amarjeet Kaur
|
2608004WL007905
|
Amarjeet Kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676607516
|
|
AMARJEET KAUR W\O JASPAL SINGH
|
UCO BANK(607066)
|
|
143
|
RUPNAGAR
|
PB-08-004-163-001/5
(SARARI KALUWAL BHOLO)
|
2608004000NRG23221120220099478
|
22/11/2022
|
amarjit kaur
|
2608004WL007905
|
amarjit kaur
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676607512
|
|
AMARJIT KAUR W/O JIT SINGH
|
UCO BANK(607066)
|
|
144
|
RUPNAGAR
|
PB-08-004-163-001/58
(SARARI KALUWAL BHOLO)
|
2608004000NRG23221120220099481
|
22/11/2022
|
Keshar Singh
|
2608004WL007905
|
Keshar Singh
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676607519
|
|
KESHAR SINGH SO SADHU SINGH
|
UCO BANK(607066)
|
|
145
|
RUPNAGAR
|
PB-08-004-163-001/66
(SARARI KALUWAL BHOLO)
|
2608004000NRG23221120220099483
|
22/11/2022
|
Harbans Singh
|
2608004WL007905
|
Harbans Singh
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676607531
|
|
HARBANS SINGH S/O SADHU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
146
|
RUPNAGAR
|
PB-08-004-163-001/70
(SARARI KALUWAL BHOLO)
|
2608004000NRG23221120220099484
|
22/11/2022
|
SUNITA KAUR
|
2608004WL007905
|
SUNITA KAUR
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676607532
|
|
SUNITA KAUR WO JASVIR SINGH
|
UCO BANK(607066)
|
|
147
|
RUPNAGAR
|
PB-08-004-163-001/71
(SARARI KALUWAL BHOLO)
|
2608004000NRG23221120220099485
|
22/11/2022
|
bala rani
|
2608004WL007905
|
bala rani
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676607533
|
|
BALA RANI W/O ASHOK SINGH
|
UCO BANK(607066)
|
|
148
|
RUPNAGAR
|
PB-08-004-163-001/72
(SARARI KALUWAL BHOLO)
|
2608004000NRG23221120220099486
|
22/11/2022
|
amarjit kaur
|
2608004WL007905
|
amarjit kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676607416
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
149
|
RUPNAGAR
|
PB-08-004-163-001/77
(SARARI KALUWAL BHOLO)
|
2608004000NRG23221120220099487
|
22/11/2022
|
jaswinder kaur
|
2608004WL007905
|
jaswinder kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676607510
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
150
|
RUPNAGAR
|
PB-08-004-163-001/83
(SARARI KALUWAL BHOLO)
|
2608004000NRG23221120220099491
|
22/11/2022
|
Ranjit kaur
|
2608004WL007905
|
Ranjit kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676607536
|
|
RANJIT KAUR WO SATWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
151
|
RUPNAGAR
|
PB-08-004-031-001/113
(AKBAR PUR)
|
2608004000NRG23181120220098708
|
22/11/2022
|
SALIM KHAN
|
2608004WL007828
|
SALIM KHAN
|
00468
|
UBIN0565075
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676607487
|
|
SALEEM KHAN
|
PUNJAB & SIND BANK(607087)
|
|
152
|
RUPNAGAR
|
PB-08-004-031-001/23
(AKBAR PUR)
|
2608004000NRG23181120220098710
|
22/11/2022
|
Nasib Khan
|
2608004WL007828
|
Nasib Khan
|
00468
|
UBIN0565075
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676607438
|
|
NASIB KHAN SO SARDAR MUHAMAND
|
UNION BANK OF INDIA(508500)
|
|
153
|
RUPNAGAR
|
PB-08-004-044-002/103
(MAJRI JATTAN)
|
2608004000NRG23221120220099340
|
22/11/2022
|
KULDEEP KAUR
|
2608004WL007895
|
KULDEEP KAUR
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676607436
|
|
KULDEEP KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
RUPNAGAR
|
PB-08-004-095-001/31
(MAJRI HARIJAN)
|
2608004000NRG23221120220099501
|
22/11/2022
|
Surjit Kaur
|
2608004WL007906
|
Surjit Kaur
|
00468
|
UBIN0565075
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676607558
|
|
SURJIT KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
RUPNAGAR
|
PB-08-004-116-001/125
(KOTLA NIHANG)
|
2608004000NRG23161120220097538
|
22/11/2022
|
Krishna devi
|
2608004WL007704
|
Krishna devi
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676607488
|
|
KRISHNA DEVI W O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RUPNAGAR
|
PB-08-004-116-001/92
(KOTLA NIHANG)
|
2608004000NRG23161120220097551
|
22/11/2022
|
Gurmail Singh
|
2608004WL007704
|
Gurmail Singh
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676607437
|
|
GURMAIL SINGH S O SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RUPNAGAR
|
PB-08-004-136-001/29
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23171120220098030
|
22/11/2022
|
Shamsher kaur
|
2608004WL007754
|
Shamsher kaur
|
00468
|
UBIN0565075
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676607486
|
|
SHAMSHER KAUR WO HARMINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344322
|
344322
|
|
|
|
|
|
|
|