|
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-08-004-033-001/1
(JHALIAN KHURD)
|
2608004000NRG23220720220041811
|
25/07/2022
|
Kulwant Kaur
|
2608004WL003254
|
Kulwant Kaur
|
00032
|
UTIB0000649
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448180
|
|
KULWANT KAUR W/O SARBJIT SINGH
|
AXIS BANK(607153)
|
|
2
|
RUPNAGAR
|
PB-08-004-033-001/11
(JHALIAN KHURD)
|
2608004000NRG23220720220041812
|
25/07/2022
|
Sukhwinder Kaur
|
2608004WL003254
|
Sukhwinder Kaur
|
00032
|
UTIB0000649
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448179
|
|
SUKHWINDER KAUR W/O BALVIR SINGH
|
AXIS BANK(607153)
|
|
3
|
RUPNAGAR
|
PB-08-004-033-001/20
(JHALIAN KHURD)
|
2608004000NRG23220720220041813
|
25/07/2022
|
Karamjit Kaur
|
2608004WL003254
|
Karamjit Kaur
|
00032
|
UTIB0000649
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385448178
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RUPNAGAR
|
PB-08-004-033-001/21
(JHALIAN KHURD)
|
2608004000NRG23220720220041814
|
25/07/2022
|
Manjit Kaur
|
2608004WL003254
|
Manjit Kaur
|
00032
|
UTIB0000649
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448175
|
|
MANJIT KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
RUPNAGAR
|
PB-08-004-033-001/31
(JHALIAN KHURD)
|
2608004000NRG23220720220041816
|
25/07/2022
|
SURJEET KAUR
|
2608004WL003254
|
SURJEET KAUR
|
00032
|
UTIB0000649
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448181
|
|
SURJIT KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
RUPNAGAR
|
PB-08-004-033-001/4
(JHALIAN KHURD)
|
2608004000NRG23220720220041818
|
25/07/2022
|
Ravinder Kaur
|
2608004WL003254
|
Ravinder Kaur
|
00032
|
UTIB0000649
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448177
|
|
RAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
RUPNAGAR
|
PB-08-004-033-001/7
(JHALIAN KHURD)
|
2608004000NRG23220720220041821
|
25/07/2022
|
Manjit Kaur
|
2608004WL003254
|
Manjit Kaur
|
00032
|
UTIB0000649
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448176
|
|
MANJIT KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
RUPNAGAR
|
PB-08-004-033-001/9
(JHALIAN KHURD)
|
2608004000NRG23220720220041824
|
25/07/2022
|
Gurdas Kaur
|
2608004WL003254
|
Gurdas Kaur
|
00032
|
UTIB0000649
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385448183
|
|
GURDAS KAUR W/O JAGIR SINGH
|
AXIS BANK(607153)
|
|
9
|
RUPNAGAR
|
PB-08-004-142-001/38
(JHLIAN KALAN)
|
2608004000NRG23220720220042227
|
25/07/2022
|
Ranjit Kaur
|
2608004WL003283
|
Ranjit Kaur
|
00032
|
UTIB0000649
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385448182
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RUPNAGAR
|
PB-08-004-142-001/82
(JHLIAN KALAN)
|
2608004000NRG23220720220042237
|
25/07/2022
|
Kuldeep Kaur
|
2608004WL003283
|
Kuldeep Kaur
|
00032
|
UTIB0000649
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385448270
|
|
Kuldeep Kaur
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
11
|
RUPNAGAR
|
PB-08-004-072-001/6
(SAMRALA)
|
2608004000NRG23210720220041397
|
25/07/2022
|
Shamsher Singh
|
2608004WL003229
|
Shamsher Singh
|
00048
|
BKID0006570
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448195
|
|
SAMSHER SINGH SO SADHU SINGH
|
BANK OF INDIA(508505)
|
|
12
|
RUPNAGAR
|
PB-08-004-140-001/2
(MANSOOHA KALAN)
|
2608004000NRG23230720220042406
|
25/07/2022
|
Swarn kaur
|
2608004WL003291
|
Swarn kaur
|
00048
|
BKID0006570
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448193
|
|
SWARAN KAUR WO TELA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
RUPNAGAR
|
PB-08-004-140-001/44
(MANSOOHA KALAN)
|
2608004000NRG23230720220042420
|
25/07/2022
|
Balvir kaur
|
2608004WL003291
|
Balvir kaur
|
00048
|
BKID0006570
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448146
|
|
BALVIR KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
RUPNAGAR
|
PB-08-004-156-001/14
(LAUDI MAJRA)
|
2608004000NRG23250720220042585
|
25/07/2022
|
Sukhdev Singh
|
2608004WL003300
|
Sukhdev Singh
|
00048
|
BKID0006570
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385448194
|
|
SUKHDEV SINGH SO GAJA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
15
|
RUPNAGAR
|
PB-08-004-001-001/59
(BUDA BHORA)
|
2608004000NRG23230720220042367
|
25/07/2022
|
SANTOS KAUR
|
2608004WL003291
|
SANTOS KAUR
|
00051
|
MAHB0001288
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448113
|
|
SANTOS KAUR
|
IDBI BANK(607095)
|
|
16
|
RUPNAGAR
|
PB-08-004-042-001/6
(BANDE MAHLA KALAN)
|
2608004000NRG23210720220041363
|
25/07/2022
|
Gurmeet Kaur
|
2608004WL003229
|
Gurmeet Kaur
|
00051
|
MAHB0001288
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448111
|
|
GURMIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
17
|
RUPNAGAR
|
PB-08-004-042-001/68
(BANDE MAHLA KALAN)
|
2608004000NRG23220720220041909
|
25/07/2022
|
Bachan Singh
|
2608004WL003260
|
Bachan Singh
|
00051
|
MAHB0001288
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448203
|
|
MR BACHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RUPNAGAR
|
PB-08-004-042-001/73
(BANDE MAHLA KALAN)
|
2608004000NRG23210720220041367
|
25/07/2022
|
Parminder Kaur
|
2608004WL003229
|
Parminder Kaur
|
00051
|
MAHB0001288
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448110
|
|
Mrs. PARMINDER KAUR WO BAHADAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
RUPNAGAR
|
PB-08-004-140-001/57
(MANSOOHA KALAN)
|
2608004000NRG23230720220042427
|
25/07/2022
|
Amar kaur
|
2608004WL003291
|
Amar kaur
|
00051
|
MAHB0001288
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385448063
|
|
Mrs. AMAR KAUR W O NACHHATAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
RUPNAGAR
|
PB-08-004-168-001/45
(Bhauwal(HD 55))
|
2608004000NRG23220720220041834
|
25/07/2022
|
Kulwinder kaur
|
2608004WL003254
|
Kulwinder kaur
|
00051
|
MAHB0001288
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448218
|
|
Mrs. KULWINDER KAUR W O SWARAN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
RUPNAGAR
|
PB-08-004-168-001/46
(Bhauwal(HD 55))
|
2608004000NRG23220720220041835
|
25/07/2022
|
Kushum devi
|
2608004WL003254
|
Kushum devi
|
00051
|
MAHB0001288
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448202
|
|
Mrs. KUSHUM DEVI WO RAJDEV MAHTO
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
RUPNAGAR
|
PB-08-004-168-001/9
(Bhauwal(HD 55))
|
2608004000NRG23220720220041837
|
25/07/2022
|
Gurdyal kaur
|
2608004WL003254
|
Gurdyal kaur
|
00051
|
MAHB0001288
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385448217
|
|
GURDIAL KAUR W/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
23
|
RUPNAGAR
|
PB-08-004-140-001/22
(MANSOOHA KALAN)
|
2608004000NRG23230720220042408
|
25/07/2022
|
Maya devi
|
2608004WL003291
|
Maya devi
|
00078
|
CNRB0002473
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448062
|
|
MAYA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
24
|
RUPNAGAR
|
PB-08-004-042-001/58
(BANDE MAHLA KALAN)
|
2608004000NRG23220720220041908
|
25/07/2022
|
Avtar Singh
|
2608004WL003260
|
Avtar Singh
|
00078
|
CNRB0018172
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448147
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
25
|
RUPNAGAR
|
PB-08-004-042-001/106
(BANDE MAHLA KALAN)
|
2608004000NRG23210720220041342
|
25/07/2022
|
RAJINDER KAUR
|
2608004WL003229
|
RAJINDER KAUR
|
00089
|
CBIN0283761
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448064
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
RUPNAGAR
|
PB-08-004-072-001/10
(SAMRALA)
|
2608004000NRG23210720220041371
|
25/07/2022
|
Surjit Kaur
|
2608004WL003229
|
Surjit Kaur
|
00089
|
CBIN0283761
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448212
|
|
SURJIT KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
RUPNAGAR
|
PB-08-004-072-001/12
(SAMRALA)
|
2608004000NRG23210720220041372
|
25/07/2022
|
Jagir Kaur
|
2608004WL003229
|
Jagir Kaur
|
00089
|
CBIN0283761
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448072
|
|
JAGIR KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
RUPNAGAR
|
PB-08-004-072-001/14
(SAMRALA)
|
2608004000NRG23210720220041373
|
25/07/2022
|
Dalvir Kaur
|
2608004WL003229
|
Dalvir Kaur
|
00089
|
CBIN0283761
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448211
|
|
Mrs. DALVIR KAUR W/O HARJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RUPNAGAR
|
PB-08-004-072-001/15
(SAMRALA)
|
2608004000NRG23210720220041374
|
25/07/2022
|
swaran kaur
|
2608004WL003229
|
swaran kaur
|
00089
|
CBIN0283761
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448078
|
|
Mrs. SAWARN KAUR W/O JASVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RUPNAGAR
|
PB-08-004-072-001/17
(SAMRALA)
|
2608004000NRG23210720220041375
|
25/07/2022
|
gurmeetkaur
|
2608004WL003229
|
gurmeetkaur
|
00089
|
CBIN0283761
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448214
|
|
GURMEET KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
31
|
RUPNAGAR
|
PB-08-004-072-001/18
(SAMRALA)
|
2608004000NRG23210720220041376
|
25/07/2022
|
GURSHARAN KAUR
|
2608004WL003229
|
GURSHARAN KAUR
|
00089
|
CBIN0283761
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448073
|
|
MRS GURSHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RUPNAGAR
|
PB-08-004-072-001/20
(SAMRALA)
|
2608004000NRG23210720220041377
|
25/07/2022
|
KULDEEP KAUR
|
2608004WL003229
|
KULDEEP KAUR
|
00089
|
CBIN0283761
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448070
|
|
KULDEEP KAUR W O GURCHARN SINGH
|
BANK OF BARODA(606985)
|
|
33
|
RUPNAGAR
|
PB-08-004-072-001/24
(SAMRALA)
|
2608004000NRG23210720220041379
|
25/07/2022
|
BALJINDER KAUR
|
2608004WL003229
|
BALJINDER KAUR
|
00089
|
CBIN0283761
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448069
|
|
Mrs. BALJINDER KAUR W/O MANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RUPNAGAR
|
PB-08-004-072-001/25
(SAMRALA)
|
2608004000NRG23210720220041380
|
25/07/2022
|
MUKHTYAR SINGH
|
2608004WL003229
|
MUKHTYAR SINGH
|
00089
|
CBIN0283761
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448210
|
|
Mr. MUKHTIAR SINGH S/O RACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RUPNAGAR
|
PB-08-004-072-001/27
(SAMRALA)
|
2608004000NRG23210720220041381
|
25/07/2022
|
RAMANPREET KAUR
|
2608004WL003229
|
RAMANPREET KAUR
|
00089
|
CBIN0283761
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448067
|
|
Mrs. RAMANPREET KAUR W/O SABJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RUPNAGAR
|
PB-08-004-072-001/28
(SAMRALA)
|
2608004000NRG23210720220041382
|
25/07/2022
|
GURDEV KAUR
|
2608004WL003229
|
GURDEV KAUR
|
00089
|
CBIN0283761
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385448065
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
37
|
RUPNAGAR
|
PB-08-004-072-001/31
(SAMRALA)
|
2608004000NRG23210720220041383
|
25/07/2022
|
JASPREET KAUR
|
2608004WL003229
|
JASPREET KAUR
|
00089
|
CBIN0283761
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448213
|
|
JASPREET KAUR WO SUKHJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RUPNAGAR
|
PB-08-004-072-001/32
(SAMRALA)
|
2608004000NRG23210720220041384
|
25/07/2022
|
MANJIT KAUR
|
2608004WL003229
|
MANJIT KAUR
|
00089
|
CBIN0283761
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448066
|
|
Mrs. MANJEET KAUR W/O PAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RUPNAGAR
|
PB-08-004-072-001/33
(SAMRALA)
|
2608004000NRG23210720220041385
|
25/07/2022
|
INDERJIT KAUR
|
2608004WL003229
|
INDERJIT KAUR
|
00089
|
CBIN0283761
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448075
|
|
Mrs. INDERJIT KAUR W/O SURMUKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RUPNAGAR
|
PB-08-004-072-001/34
(SAMRALA)
|
2608004000NRG23210720220041386
|
25/07/2022
|
BALJIT KAUR
|
2608004WL003229
|
BALJIT KAUR
|
00089
|
CBIN0283761
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448077
|
|
Mrs. BALJEET KAUR W/O GURCHARN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RUPNAGAR
|
PB-08-004-072-001/36
(SAMRALA)
|
2608004000NRG23210720220041387
|
25/07/2022
|
RANJIT KAUR
|
2608004WL003229
|
RANJIT KAUR
|
00089
|
CBIN0283761
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448068
|
|
Mrs. RANJEET KAUR W O AMRIK SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
RUPNAGAR
|
PB-08-004-072-001/37
(SAMRALA)
|
2608004000NRG23210720220041388
|
25/07/2022
|
BALWINDER KAUR
|
2608004WL003229
|
BALWINDER KAUR
|
00089
|
CBIN0283761
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448215
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RUPNAGAR
|
PB-08-004-072-001/38
(SAMRALA)
|
2608004000NRG23210720220041389
|
25/07/2022
|
SWARANJEET KAUR
|
2608004WL003229
|
SWARANJEET KAUR
|
00089
|
CBIN0283761
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448074
|
|
Mrs. SWARNJIT KAUR W/O HARBANS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RUPNAGAR
|
PB-08-004-072-001/45
(SAMRALA)
|
2608004000NRG23210720220041391
|
25/07/2022
|
Ranjit kaur
|
2608004WL003229
|
Ranjit kaur
|
00089
|
CBIN0283761
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448079
|
|
Mrs. RANJEET KAUR W/O NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RUPNAGAR
|
PB-08-004-072-001/45
(SAMRALA)
|
2608004000NRG23210720220041392
|
25/07/2022
|
Rohin
|
2608004WL003229
|
Rohin
|
00089
|
CBIN0283761
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448209
|
|
Mr. ROHIT S/O NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RUPNAGAR
|
PB-08-004-072-001/5
(SAMRALA)
|
2608004000NRG23210720220041393
|
25/07/2022
|
MANJIT KAUR
|
2608004WL003229
|
MANJIT KAUR
|
00089
|
CBIN0283761
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448216
|
|
Mrs. MANJIT KAUR W O KULWINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
RUPNAGAR
|
PB-08-004-072-001/6
(SAMRALA)
|
2608004000NRG23210720220041398
|
25/07/2022
|
Manjeet Kaur
|
2608004WL003229
|
Manjeet Kaur
|
00089
|
CBIN0283761
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385448076
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
RUPNAGAR
|
PB-08-004-140-001/53
(MANSOOHA KALAN)
|
2608004000NRG23230720220042426
|
25/07/2022
|
Sukhdev kaur
|
2608004WL003291
|
Sukhdev kaur
|
00089
|
CBIN0283761
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448071
|
|
Mr. SUKHDEV KAUR W/O NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RUPNAGAR
|
PB-08-004-142-001/23
(JHLIAN KALAN)
|
2608004000NRG23220720220042222
|
25/07/2022
|
Kulwinder Kaur
|
2608004WL003283
|
Kulwinder Kaur
|
00089
|
CBIN0283761
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385448080
|
|
Kulwinder Kaur
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52170
|
52170
|
|
|
|
|
|
|
|
|
50
|
RUPNAGAR
|
PB-08-004-013-001/21
(GUNO MAJRA)
|
2608004000NRG23250720220042575
|
25/07/2022
|
Mohan Singh
|
2608004WL003300
|
Mohan Singh
|
00114
|
UTIB0SREB01
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448222
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RUPNAGAR
|
PB-08-004-118-001/16
(BARA)
|
2608004000NRG23220720220042041
|
25/07/2022
|
mukhtiar kaur
|
2608004WL003271
|
mukhtiar kaur
|
00114
|
UTIB0SREB01
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3385448221
|
|
MUKHTIAR KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
52
|
RUPNAGAR
|
PB-08-004-127-001/69
(RAM PUR)
|
2608004000NRG23250720220042721
|
25/07/2022
|
Karamjit Kaur
|
2608004WL003310
|
Karamjit Kaur
|
00114
|
UTIB0SREB01
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385448057
|
|
KARAMJIT KAUR W/O BAWA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
53
|
RUPNAGAR
|
PB-08-004-127-001/71
(RAM PUR)
|
2608004000NRG23250720220042723
|
25/07/2022
|
Rani Kaur
|
2608004WL003310
|
Rani Kaur
|
00114
|
UTIB0SREB01
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385448058
|
|
RANI KAUR W/O TARLOCHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
54
|
RUPNAGAR
|
PB-08-004-127-001/93
(RAM PUR)
|
2608004000NRG23250720220042732
|
25/07/2022
|
Charanjit Kaur
|
2608004WL003310
|
Charanjit Kaur
|
00114
|
UTIB0SREB01
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385448056
|
|
CHARANJEET KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
55
|
RUPNAGAR
|
PB-08-004-080-001/41
(PURKHALI)
|
2608004000NRG23220720220041562
|
25/07/2022
|
Baljinder Kaur
|
2608004WL003237
|
Baljinder Kaur
|
00152
|
HDFC0000161
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448085
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
56
|
RUPNAGAR
|
PB-08-004-078-001/45
(LAKHMIPUR)
|
2608004000NRG23250720220042685
|
25/07/2022
|
Amandeep Kaur
|
2608004WL003308
|
Amandeep Kaur
|
00168
|
ICIC0000553
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385448253
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
57
|
RUPNAGAR
|
PB-08-004-031-001/19
(AKBAR PUR)
|
2608004000NRG23250720220042604
|
25/07/2022
|
Kuldeep Kaur
|
2608004WL003302
|
Kuldeep Kaur
|
00176
|
IDIB000R027
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385448034
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
58
|
RUPNAGAR
|
PB-08-004-031-001/21
(AKBAR PUR)
|
2608004000NRG23250720220042605
|
25/07/2022
|
GURDEV KAUR
|
2608004WL003302
|
GURDEV KAUR
|
00176
|
IDIB000R027
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385448037
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
59
|
RUPNAGAR
|
PB-08-004-031-001/22
(AKBAR PUR)
|
2608004000NRG23250720220042606
|
25/07/2022
|
Surjeet kaur
|
2608004WL003302
|
Surjeet kaur
|
00176
|
IDIB000R027
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385448112
|
|
Mrs. SURJEET KAUR
|
INDIAN BANK(607105)
|
|
60
|
RUPNAGAR
|
PB-08-004-031-001/33
(AKBAR PUR)
|
2608004000NRG23250720220042607
|
25/07/2022
|
Charnjit Kaur
|
2608004WL003302
|
Charnjit Kaur
|
00176
|
IDIB000R027
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385448039
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
61
|
RUPNAGAR
|
PB-08-004-031-001/36
(AKBAR PUR)
|
2608004000NRG23250720220042608
|
25/07/2022
|
Balwant Singh
|
2608004WL003302
|
Balwant Singh
|
00176
|
IDIB000R027
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385448238
|
|
Mr. BALWANT SINGH
|
INDIAN BANK(607105)
|
|
62
|
RUPNAGAR
|
PB-08-004-031-001/58
(AKBAR PUR)
|
2608004000NRG23250720220042609
|
25/07/2022
|
Harnek Kaur
|
2608004WL003302
|
Harnek Kaur
|
00176
|
IDIB000R027
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385448036
|
|
Mrs. HARNEK KAUR
|
INDIAN BANK(607105)
|
|
63
|
RUPNAGAR
|
PB-08-004-031-001/64
(AKBAR PUR)
|
2608004000NRG23250720220042610
|
25/07/2022
|
Kamaljeet Kaur
|
2608004WL003302
|
Kamaljeet Kaur
|
00176
|
IDIB000R027
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385448035
|
|
Mr. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
64
|
RUPNAGAR
|
PB-08-004-031-001/65
(AKBAR PUR)
|
2608004000NRG23250720220042611
|
25/07/2022
|
Raj Kumari
|
2608004WL003302
|
Raj Kumari
|
00176
|
IDIB000R027
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385448038
|
|
RAJ KUMARI
|
HDFC BANK LTD(607152)
|
|
65
|
RUPNAGAR
|
PB-08-004-031-001/74
(AKBAR PUR)
|
2608004000NRG23250720220042612
|
25/07/2022
|
Joginder kaur
|
2608004WL003302
|
Joginder kaur
|
00176
|
IDIB000R027
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385448114
|
|
Smt. JOGINDER KAUR
|
INDIAN BANK(607105)
|
|
66
|
RUPNAGAR
|
PB-08-004-031-001/78
(AKBAR PUR)
|
2608004000NRG23250720220042613
|
25/07/2022
|
Gurmit Kaur
|
2608004WL003302
|
Gurmit Kaur
|
00176
|
IDIB000R027
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385448040
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
67
|
RUPNAGAR
|
PB-08-004-031-001/95
(AKBAR PUR)
|
2608004000NRG23250720220042614
|
25/07/2022
|
Anita Devi
|
2608004WL003302
|
Anita Devi
|
00176
|
IDIB000R027
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385448116
|
|
ANITA DEVI
|
HDFC BANK LTD(607152)
|
|
68
|
RUPNAGAR
|
PB-08-004-095-001/13
(MAJRI HARIJAN)
|
2608004000NRG23210720220041405
|
25/07/2022
|
Bahadar Singh
|
2608004WL003229
|
Bahadar Singh
|
00176
|
IDIB000R027
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448015
|
|
Mr. Bahadar Singh
|
INDIAN BANK(607105)
|
|
69
|
RUPNAGAR
|
PB-08-004-095-001/3
(MAJRI HARIJAN)
|
2608004000NRG23210720220041407
|
25/07/2022
|
kulwant kaur
|
2608004WL003229
|
kulwant kaur
|
00176
|
IDIB000R027
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448117
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
70
|
RUPNAGAR
|
PB-08-004-095-001/38
(MAJRI HARIJAN)
|
2608004000NRG23210720220041410
|
25/07/2022
|
Ram Pal
|
2608004WL003229
|
Ram Pal
|
00176
|
IDIB000R027
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448256
|
|
Mr. RAM PAL
|
INDIAN BANK(607105)
|
|
71
|
RUPNAGAR
|
PB-08-004-095-001/47
(MAJRI HARIJAN)
|
2608004000NRG23210720220041413
|
25/07/2022
|
kulwinder kaur
|
2608004WL003229
|
kulwinder kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448115
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
72
|
RUPNAGAR
|
PB-08-004-095-001/49
(MAJRI HARIJAN)
|
2608004000NRG23210720220041414
|
25/07/2022
|
Iqbal Singh
|
2608004WL003229
|
Iqbal Singh
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448082
|
|
IQBAL SINGH S O HARJINDER SINGH
|
BANK OF BARODA(606985)
|
|
73
|
RUPNAGAR
|
PB-08-004-095-001/53
(MAJRI HARIJAN)
|
2608004000NRG23210720220041416
|
25/07/2022
|
Harjit kaur
|
2608004WL003229
|
Harjit kaur
|
00176
|
IDIB000R027
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448240
|
|
HARJEET KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
74
|
RUPNAGAR
|
PB-08-004-001-001/15
(BUDA BHORA)
|
2608004000NRG23230720220042363
|
25/07/2022
|
Amarjit Singh
|
2608004WL003291
|
Amarjit Singh
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448086
|
|
AMARJEET SINGH S/O CHANCHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
RUPNAGAR
|
PB-08-004-010-001/14
(RALLO KALLAN)
|
2608004000NRG23230720220042369
|
25/07/2022
|
Manjit Kaur
|
2608004WL003291
|
Manjit Kaur
|
00176
|
IDIB000R653
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448207
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
76
|
RUPNAGAR
|
PB-08-004-010-001/25
(RALLO KALLAN)
|
2608004000NRG23230720220042371
|
25/07/2022
|
surinder kaur
|
2608004WL003291
|
surinder kaur
|
00176
|
IDIB000R653
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448204
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
77
|
RUPNAGAR
|
PB-08-004-010-001/4
(RALLO KALLAN)
|
2608004000NRG23230720220042373
|
25/07/2022
|
Surinder Kaur
|
2608004WL003291
|
Surinder Kaur
|
00176
|
IDIB000R653
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385448206
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
78
|
RUPNAGAR
|
PB-08-004-010-001/7
(RALLO KALLAN)
|
2608004000NRG23230720220042377
|
25/07/2022
|
Naseb Kaur
|
2608004WL003291
|
Naseb Kaur
|
00176
|
IDIB000R653
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448087
|
|
Mrs. NASEB KAUR
|
INDIAN BANK(607105)
|
|
79
|
RUPNAGAR
|
PB-08-004-042-001/100
(BANDE MAHLA KALAN)
|
2608004000NRG23220720220041904
|
25/07/2022
|
Bant Singh
|
2608004WL003260
|
Bant Singh
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448205
|
|
Mr. BANT SINGH
|
INDIAN BANK(607105)
|
|
80
|
RUPNAGAR
|
PB-08-004-042-001/28
(BANDE MAHLA KALAN)
|
2608004000NRG23210720220041357
|
25/07/2022
|
Rajinder kaur
|
2608004WL003229
|
Rajinder kaur
|
00176
|
IDIB000R653
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448084
|
|
Mrs. RAJINDER KAUR (I)
|
INDIAN BANK(607105)
|
|
81
|
RUPNAGAR
|
PB-08-004-042-001/8
(BANDE MAHLA KALAN)
|
2608004000NRG23210720220041368
|
25/07/2022
|
Balveer kaur
|
2608004WL003229
|
Balveer kaur
|
00176
|
IDIB000R653
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448083
|
|
Mr. ARSHDEEP SINGH M/G BALBIR KAUR
|
INDIAN BANK(607105)
|
|
82
|
RUPNAGAR
|
PB-08-004-047-001/30
(AALAMPUR)
|
2608004000NRG23250720220042589
|
25/07/2022
|
kulwant kaur
|
2608004WL003301
|
kulwant kaur
|
00176
|
IDIB000R653
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3385448090
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
RUPNAGAR
|
PB-08-004-047-001/31-A
(AALAMPUR)
|
2608004000NRG23250720220042590
|
25/07/2022
|
kashmir kaur
|
2608004WL003301
|
kashmir kaur
|
00176
|
IDIB000R653
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448091
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
RUPNAGAR
|
PB-08-004-095-001/66
(MAJRI HARIJAN)
|
2608004000NRG23210720220041419
|
25/07/2022
|
Bimla devi
|
2608004WL003229
|
Bimla devi
|
00176
|
IDIB000R653
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448089
|
|
BIMLA
|
UCO BANK(607066)
|
|
85
|
RUPNAGAR
|
PB-08-004-140-001/15
(MANSOOHA KALAN)
|
2608004000NRG23230720220042403
|
25/07/2022
|
Neelam kaur
|
2608004WL003291
|
Neelam kaur
|
00176
|
IDIB000R653
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385448088
|
|
NEELAM KAUR WO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
86
|
RUPNAGAR
|
PB-08-004-118-001/94
(BARA)
|
2608004000NRG23220720220042053
|
25/07/2022
|
baljinder kaur
|
2608004WL003271
|
baljinder kaur
|
00176
|
IDIB000S278
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3385448196
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
87
|
RUPNAGAR
|
PB-08-004-027-001/75
(BEGUMPURA)
|
2608004000NRG23230720220042454
|
25/07/2022
|
HARBANS KAUR
|
2608004WL003292
|
HARBANS KAUR
|
00349
|
PSIB0000133
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3385448269
|
|
HARBANS KAUR W/O KULWANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
88
|
RUPNAGAR
|
PB-08-004-173-001/28
(Fatehgarh Chatauli)
|
2608004000NRG23220720220041584
|
25/07/2022
|
harpreet kaur
|
2608004WL003238
|
harpreet kaur
|
00349
|
PSIB0000194
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3385448095
|
|
HARPREET KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
RUPNAGAR
|
PB-08-004-173-001/8
(Fatehgarh Chatauli)
|
2608004000NRG23220720220041593
|
25/07/2022
|
surinder kaur
|
2608004WL003238
|
surinder kaur
|
00349
|
PSIB0000194
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3385448268
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
90
|
RUPNAGAR
|
PB-08-004-032-001/49
(MANSOOHA KHURD)
|
2608004000NRG23230720220042379
|
25/07/2022
|
GIAN KAUR
|
2608004WL003291
|
GIAN KAUR
|
00349
|
PSIB0021123
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448228
|
|
GIAN KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
RUPNAGAR
|
PB-08-004-140-001/13
(MANSOOHA KALAN)
|
2608004000NRG23230720220042399
|
25/07/2022
|
Rajveer kaur
|
2608004WL003291
|
Rajveer kaur
|
00349
|
PSIB0021123
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448045
|
|
RAJVEER KAUR WO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
RUPNAGAR
|
PB-08-004-140-001/14
(MANSOOHA KALAN)
|
2608004000NRG23230720220042401
|
25/07/2022
|
Harbans kaur
|
2608004WL003291
|
Harbans kaur
|
00349
|
PSIB0021123
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448051
|
|
HARBANS KAUR W/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
RUPNAGAR
|
PB-08-004-140-001/19
(MANSOOHA KALAN)
|
2608004000NRG23230720220042405
|
25/07/2022
|
Manjit kaur
|
2608004WL003291
|
Manjit kaur
|
00349
|
PSIB0021123
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448047
|
|
MANJIT KAUR W/O BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
94
|
RUPNAGAR
|
PB-08-004-140-001/20
(MANSOOHA KALAN)
|
2608004000NRG23230720220042407
|
25/07/2022
|
Manjit kaur
|
2608004WL003291
|
Manjit kaur
|
00349
|
PSIB0021123
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448227
|
|
MANJIT KAURW/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RUPNAGAR
|
PB-08-004-140-001/23
(MANSOOHA KALAN)
|
2608004000NRG23230720220042409
|
25/07/2022
|
RUPINDER KAUR
|
2608004WL003291
|
RUPINDER KAUR
|
00349
|
PSIB0021123
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448044
|
|
RUPINDER KAUR W/O KULVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
RUPNAGAR
|
PB-08-004-140-001/24
(MANSOOHA KALAN)
|
2608004000NRG23230720220042410
|
25/07/2022
|
MALKIT KAUR
|
2608004WL003291
|
MALKIT KAUR
|
00349
|
PSIB0021123
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448046
|
|
MALKIT KAUR WO SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
RUPNAGAR
|
PB-08-004-140-001/30
(MANSOOHA KALAN)
|
2608004000NRG23230720220042413
|
25/07/2022
|
Paramjeet kaur
|
2608004WL003291
|
Paramjeet kaur
|
00349
|
PSIB0021123
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448049
|
|
PARAMJIT KAUR & D.S.S.O.ROPAR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
RUPNAGAR
|
PB-08-004-140-001/32
(MANSOOHA KALAN)
|
2608004000NRG23230720220042414
|
25/07/2022
|
Usha Rani
|
2608004WL003291
|
Usha Rani
|
00349
|
PSIB0021123
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385448042
|
|
USHA RANI W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
RUPNAGAR
|
PB-08-004-140-001/37
(MANSOOHA KALAN)
|
2608004000NRG23230720220042415
|
25/07/2022
|
jarnail kaur
|
2608004WL003291
|
jarnail kaur
|
00349
|
PSIB0021123
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448053
|
|
JARNAIL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RUPNAGAR
|
PB-08-004-140-001/39
(MANSOOHA KALAN)
|
2608004000NRG23230720220042416
|
25/07/2022
|
Lashmi
|
2608004WL003291
|
Lashmi
|
00349
|
PSIB0021123
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448043
|
|
LASHMI WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
RUPNAGAR
|
PB-08-004-140-001/41
(MANSOOHA KALAN)
|
2608004000NRG23230720220042418
|
25/07/2022
|
Karnail singh
|
2608004WL003291
|
Karnail singh
|
00349
|
PSIB0021123
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448050
|
|
KARNAIL SINGH SO ISAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RUPNAGAR
|
PB-08-004-140-001/42
(MANSOOHA KALAN)
|
2608004000NRG23230720220042419
|
25/07/2022
|
Ranjeet Kaur
|
2608004WL003291
|
Ranjeet Kaur
|
00349
|
PSIB0021123
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448052
|
|
RANJIT KAUR W/O KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
RUPNAGAR
|
PB-08-004-140-001/45
(MANSOOHA KALAN)
|
2608004000NRG23230720220042421
|
25/07/2022
|
Hardeep kaur
|
2608004WL003291
|
Hardeep kaur
|
00349
|
PSIB0021123
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385448054
|
|
HARDEEP KAUR WO HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
RUPNAGAR
|
PB-08-004-140-001/48
(MANSOOHA KALAN)
|
2608004000NRG23230720220042422
|
25/07/2022
|
Prem kaur
|
2608004WL003291
|
Prem kaur
|
00349
|
PSIB0021123
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385448048
|
|
PREM KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
RUPNAGAR
|
PB-08-004-140-001/51
(MANSOOHA KALAN)
|
2608004000NRG23230720220042425
|
25/07/2022
|
Manjit Kaur
|
2608004WL003291
|
Manjit Kaur
|
00349
|
PSIB0021123
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448041
|
|
MANJEET KAUR25369 W/O BARU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
RUPNAGAR
|
PB-08-004-140-001/62
(MANSOOHA KALAN)
|
2608004000NRG23230720220042428
|
25/07/2022
|
Sukhwinder kaur
|
2608004WL003291
|
Sukhwinder kaur
|
00349
|
PSIB0021123
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448226
|
|
SUKHWINDER KAUR WIFEOF MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
107
|
RUPNAGAR
|
PB-08-004-078-001/3
(LAKHMIPUR)
|
2608004000NRG23250720220042682
|
25/07/2022
|
HARBHAJAN KAUR
|
2608004WL003308
|
HARBHAJAN KAUR
|
00349
|
PSIB0021307
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385448224
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
RUPNAGAR
|
PB-08-004-078-001/4
(LAKHMIPUR)
|
2608004000NRG23250720220042684
|
25/07/2022
|
Gurmel Kaur
|
2608004WL003308
|
Gurmel Kaur
|
00349
|
PSIB0021307
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385448225
|
|
GURMAIL KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
RUPNAGAR
|
PB-08-004-078-001/58
(LAKHMIPUR)
|
2608004000NRG23250720220042687
|
25/07/2022
|
KULWANT KAUR
|
2608004WL003308
|
KULWANT KAUR
|
00349
|
PSIB0021307
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385448055
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
110
|
RUPNAGAR
|
PB-08-004-009-001/13
(PATHRADI JATTAN)
|
2608004000NRG23250720220042764
|
25/07/2022
|
jarnail singh
|
2608004WL003316
|
jarnail singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3385448169
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RUPNAGAR
|
PB-08-004-009-001/13
(PATHRADI JATTAN)
|
2608004000NRG23250720220042763
|
25/07/2022
|
Kuldeep Singh
|
2608004WL003316
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3385448170
|
|
KULDIP SINGH S/O SH HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
RUPNAGAR
|
PB-08-004-009-001/15
(PATHRADI JATTAN)
|
2608004000NRG23250720220042757
|
25/07/2022
|
Sukhdev Singh
|
2608004WL003313
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Rejected
|
29/07/2022
|
|
3385448184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
RUPNAGAR
|
PB-08-004-030-001/10
(DOOGRI)
|
2608004000NRG23220720220041839
|
25/07/2022
|
Surinder Singh
|
2608004WL003255
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448152
|
|
SURINDER SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
RUPNAGAR
|
PB-08-004-030-001/125
(DOOGRI)
|
2608004000NRG23220720220041841
|
25/07/2022
|
PAWAN KUMARI
|
2608004WL003255
|
PAWAN KUMARI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448190
|
|
PAWAN KUMARI W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
RUPNAGAR
|
PB-08-004-030-001/19
(DOOGRI)
|
2608004000NRG23220720220041848
|
25/07/2022
|
Dev Raj
|
2608004WL003255
|
Dev Raj
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448149
|
|
DEV RAJ S/O SH KESAR DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
RUPNAGAR
|
PB-08-004-030-001/20
(DOOGRI)
|
2608004000NRG23220720220041849
|
25/07/2022
|
Balwinder Kaur
|
2608004WL003255
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448192
|
|
BALWINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
RUPNAGAR
|
PB-08-004-030-001/50
(DOOGRI)
|
2608004000NRG23220720220041853
|
25/07/2022
|
BALWINDER KAUR
|
2608004WL003255
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448151
|
|
BALWINDER KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
RUPNAGAR
|
PB-08-004-033-001/26
(JHALIAN KHURD)
|
2608004000NRG23220720220041815
|
25/07/2022
|
Bimla
|
2608004WL003254
|
Bimla
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448188
|
|
BIMLA KAUR W/O AMARNATH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
RUPNAGAR
|
PB-08-004-033-001/36
(JHALIAN KHURD)
|
2608004000NRG23220720220041817
|
25/07/2022
|
HARJEET SINGH
|
2608004WL003254
|
HARJEET SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448165
|
|
HARJIT SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
RUPNAGAR
|
PB-08-004-033-001/8
(JHALIAN KHURD)
|
2608004000NRG23220720220041823
|
25/07/2022
|
Manjit Kaur
|
2608004WL003254
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448164
|
|
MANJIT KAUR W/O DILITOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
RUPNAGAR
|
PB-08-004-042-001/70
(BANDE MAHLA KALAN)
|
2608004000NRG23210720220041366
|
25/07/2022
|
Jasveer Kaur
|
2608004WL003229
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448161
|
|
JASVEER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
122
|
RUPNAGAR
|
PB-08-004-047-001/35
(AALAMPUR)
|
2608004000NRG23250720220042592
|
25/07/2022
|
babli rani
|
2608004WL003301
|
babli rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385448160
|
|
BABLI RANI W/O DHARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
RUPNAGAR
|
PB-08-004-053-001/38
(MANSALI)
|
2608004000NRG23250720220042625
|
25/07/2022
|
Reshma Devi
|
2608004WL003305
|
Reshma Devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3385448159
|
|
RESHMA DEVI W/O RATTAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
RUPNAGAR
|
PB-08-004-067-001/12
(CHANDPUR)
|
2608004000NRG23220720220041964
|
25/07/2022
|
Ashok kumar
|
2608004WL003266
|
Ashok kumar
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448156
|
|
ASHOK KUMAR S/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
RUPNAGAR
|
PB-08-004-067-001/2
(CHANDPUR)
|
2608004000NRG23220720220041965
|
25/07/2022
|
Tejinder Kaur
|
2608004WL003266
|
Tejinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448153
|
|
TAJINDER KAUR WO ROSHAN SINGH
|
BANK OF BARODA(606985)
|
|
126
|
RUPNAGAR
|
PB-08-004-070-001/20
(SAFFAL PUR)
|
2608004000NRG23220720220042127
|
25/07/2022
|
Prem Singh
|
2608004WL003279
|
Prem Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385448167
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
RUPNAGAR
|
PB-08-004-072-001/22
(SAMRALA)
|
2608004000NRG23210720220041378
|
25/07/2022
|
SURINDER KAUR
|
2608004WL003229
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448162
|
|
SURINDER KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
RUPNAGAR
|
PB-08-004-075-001/5
(BILAWAL PUR)
|
2608004000NRG23220720220041968
|
25/07/2022
|
Sawarn kaur
|
2608004WL003266
|
Sawarn kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448155
|
|
SAWARAN KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
RUPNAGAR
|
PB-08-004-075-001/8
(BILAWAL PUR)
|
2608004000NRG23220720220041969
|
25/07/2022
|
Kamlajeet Kaur
|
2608004WL003266
|
Kamlajeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448154
|
|
KAMALJIT KAUR WO KULDIP SINGH
|
BANK OF BARODA(606985)
|
|
130
|
RUPNAGAR
|
PB-08-004-094-001/21
(BHARTGARH)
|
2608004000NRG23220720220041548
|
25/07/2022
|
AJMERO
|
2608004WL003236
|
AJMERO
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448158
|
|
AJMER W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
RUPNAGAR
|
PB-08-004-094-001/22
(BHARTGARH)
|
2608004000NRG23220720220041549
|
25/07/2022
|
JASVIR KAUR
|
2608004WL003236
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448157
|
|
JASVIR KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
RUPNAGAR
|
PB-08-004-094-001/51
(BHARTGARH)
|
2608004000NRG23220720220041551
|
25/07/2022
|
Ram Kumari
|
2608004WL003236
|
Ram Kumari
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448174
|
|
RAM KUMARI W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
RUPNAGAR
|
PB-08-004-096-001/40
(KHAWAS PURA)
|
2608004000NRG23250720220042580
|
25/07/2022
|
Joga Singh
|
2608004WL003300
|
Joga Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385448148
|
|
JOGA SINGH SO NATH SINGH
|
BANK OF BARODA(606985)
|
|
134
|
RUPNAGAR
|
PB-08-004-096-001/57
(KHAWAS PURA)
|
2608004000NRG23250720220042581
|
25/07/2022
|
Kuldip Kaur
|
2608004WL003300
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448191
|
|
KULDEEP KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
RUPNAGAR
|
PB-08-004-096-001/64
(KHAWAS PURA)
|
2608004000NRG23250720220042583
|
25/07/2022
|
GURMAIL KAUR
|
2608004WL003300
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448150
|
|
GURMAIL KAUR WO DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
136
|
RUPNAGAR
|
PB-08-004-104-001/11
(RAJE MAJRA)
|
2608004000NRG23250720220042747
|
25/07/2022
|
PARAMJEET KAUR
|
2608004WL003312
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448166
|
|
PARAMJEET KAUR W/O MANEESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
RUPNAGAR
|
PB-08-004-104-001/12
(RAJE MAJRA)
|
2608004000NRG23250720220042748
|
25/07/2022
|
balvir kaur
|
2608004WL003312
|
balvir kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448168
|
|
BALVIR KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
RUPNAGAR
|
PB-08-004-104-001/3
(RAJE MAJRA)
|
2608004000NRG23250720220042754
|
25/07/2022
|
malti
|
2608004WL003312
|
malti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385448185
|
|
MALTI W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
RUPNAGAR
|
PB-08-004-118-001/2
(BARA)
|
2608004000NRG23220720220042042
|
25/07/2022
|
gurmail kaur
|
2608004WL003271
|
gurmail kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448208
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
RUPNAGAR
|
PB-08-004-120-001/5
(BABANI KALAN)
|
2608004000NRG23220720220042029
|
25/07/2022
|
Charanjeet Singh
|
2608004WL003270
|
Charanjeet Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385448187
|
|
CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RUPNAGAR
|
PB-08-004-120-001/5
(BABANI KALAN)
|
2608004000NRG23250720220042652
|
25/07/2022
|
Charanjeet Singh
|
2608004WL003306
|
Charanjeet Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3385448186
|
|
CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RUPNAGAR
|
PB-08-004-140-001/5
(MANSOOHA KALAN)
|
2608004000NRG23230720220042423
|
25/07/2022
|
ShinderPal kaur
|
2608004WL003291
|
ShinderPal kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448163
|
|
SURINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
RUPNAGAR
|
PB-08-004-140-001/8
(MANSOOHA KALAN)
|
2608004000NRG23230720220042435
|
25/07/2022
|
Ranjeet Kaur
|
2608004WL003291
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448189
|
|
RANJEET KAUR W/O JHABBA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
RUPNAGAR
|
PB-08-004-142-001/43
(JHLIAN KALAN)
|
2608004000NRG23220720220042228
|
25/07/2022
|
Jaswinder Kaur
|
2608004WL003283
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385448172
|
|
JASWINDER KAUR W/O DEV SINGH
|
AXIS BANK(607153)
|
|
145
|
RUPNAGAR
|
PB-08-004-142-001/48
(JHLIAN KALAN)
|
2608004000NRG23220720220042230
|
25/07/2022
|
Ranjeet Kaur
|
2608004WL003283
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
29/07/2022
|
|
3385448173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
RUPNAGAR
|
PB-08-004-142-001/86
(JHLIAN KALAN)
|
2608004000NRG23220720220042238
|
25/07/2022
|
Charanjit singh
|
2608004WL003283
|
Charanjit singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385448171
|
|
CHARANJIT SINGH S/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75576
|
75576
|
|
|
|
|
|
|
|
|
147
|
RUPNAGAR
|
PB-08-004-042-001/65
(BANDE MAHLA KALAN)
|
2608004000NRG23210720220041365
|
25/07/2022
|
Gurmeet Kaur
|
2608004WL003229
|
Gurmeet Kaur
|
00354
|
PUNB0026710
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448013
|
|
GURMEET KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
148
|
RUPNAGAR
|
PB-08-004-173-001/25
(Fatehgarh Chatauli)
|
2608004000NRG23220720220041582
|
25/07/2022
|
SURINDER KAUR
|
2608004WL003238
|
SURINDER KAUR
|
00354
|
PUNB0027900
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385448266
|
|
SURINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
149
|
RUPNAGAR
|
PB-08-004-173-001/32
(Fatehgarh Chatauli)
|
2608004000NRG23220720220041586
|
25/07/2022
|
pararmjit kaur
|
2608004WL003238
|
pararmjit kaur
|
00354
|
PUNB0027900
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3385448265
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RUPNAGAR
|
PB-08-004-173-001/35
(Fatehgarh Chatauli)
|
2608004000NRG23220720220041588
|
25/07/2022
|
balwinder kaur
|
2608004WL003238
|
balwinder kaur
|
00354
|
PUNB0027900
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385448096
|
|
BALWINDER KAUR WO FAQIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
151
|
RUPNAGAR
|
PB-08-004-042-001/53
(BANDE MAHLA KALAN)
|
2608004000NRG23210720220041361
|
25/07/2022
|
Amarjeet Kaur
|
2608004WL003229
|
Amarjeet Kaur
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448239
|
|
AMARJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RUPNAGAR
|
PB-08-004-118-001/28
(BARA)
|
2608004000NRG23220720220042043
|
25/07/2022
|
manjit kaur
|
2608004WL003271
|
manjit kaur
|
00354
|
PUNB0040800
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448099
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RUPNAGAR
|
PB-08-004-118-001/90
(BARA)
|
2608004000NRG23220720220042051
|
25/07/2022
|
Chand singh
|
2608004WL003271
|
Chand singh
|
00354
|
PUNB0040800
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3385448097
|
|
CHAND SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RUPNAGAR
|
PB-08-004-118-001/93
(BARA)
|
2608004000NRG23220720220042052
|
25/07/2022
|
harminder kaur
|
2608004WL003271
|
harminder kaur
|
00354
|
PUNB0040800
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3385448014
|
|
HARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
155
|
RUPNAGAR
|
PB-08-004-142-001/15
(JHLIAN KALAN)
|
2608004000NRG23220720220042209
|
25/07/2022
|
Ranjit Kaur
|
2608004WL003283
|
Ranjit Kaur
|
00354
|
PUNB0040800
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385448264
|
|
RANJIT KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RUPNAGAR
|
PB-08-004-142-001/37
(JHLIAN KALAN)
|
2608004000NRG23220720220042226
|
25/07/2022
|
Bhajan Singh
|
2608004WL003283
|
Bhajan Singh
|
00354
|
PUNB0040800
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385448267
|
|
HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RUPNAGAR
|
PB-08-004-142-001/5
(JHLIAN KALAN)
|
2608004000NRG23220720220042231
|
25/07/2022
|
Sant Singh
|
2608004WL003283
|
Sant Singh
|
00354
|
PUNB0040800
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385448098
|
|
SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
158
|
RUPNAGAR
|
PB-08-004-070-001/13
(SAFFAL PUR)
|
2608004000NRG23220720220042124
|
25/07/2022
|
Swaran Singh
|
2608004WL003279
|
Swaran Singh
|
00354
|
PUNB0096310
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385448024
|
|
SWARAN SINGH SO PARMESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
RUPNAGAR
|
PB-08-004-070-001/16
(SAFFAL PUR)
|
2608004000NRG23220720220042125
|
25/07/2022
|
Balwant kaur
|
2608004WL003279
|
Balwant kaur
|
00354
|
PUNB0096310
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385448020
|
|
BALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RUPNAGAR
|
PB-08-004-070-001/22
(SAFFAL PUR)
|
2608004000NRG23220720220042128
|
25/07/2022
|
Bhupinder kaur
|
2608004WL003279
|
Bhupinder kaur
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385448019
|
|
BHUPINDER KAUR WO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RUPNAGAR
|
PB-08-004-070-001/7
(SAFFAL PUR)
|
2608004000NRG23220720220042136
|
25/07/2022
|
Shan kaur
|
2608004WL003279
|
Shan kaur
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385448018
|
|
MRS SANN KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
RUPNAGAR
|
PB-08-004-083-001/23
(SIAASATPUR)
|
2608004000NRG23220720220042075
|
25/07/2022
|
Lakhveer Singh
|
2608004WL003275
|
Lakhveer Singh
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3385448026
|
|
LAKHBIR SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
RUPNAGAR
|
PB-08-004-104-001/13
(RAJE MAJRA)
|
2608004000NRG23250720220042749
|
25/07/2022
|
AMARJEET KAUR
|
2608004WL003312
|
AMARJEET KAUR
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448028
|
|
AMARJEET KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
RUPNAGAR
|
PB-08-004-104-001/15
(RAJE MAJRA)
|
2608004000NRG23250720220042750
|
25/07/2022
|
MANJEET KAUR
|
2608004WL003312
|
MANJEET KAUR
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448023
|
|
MANJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
RUPNAGAR
|
PB-08-004-104-001/19
(RAJE MAJRA)
|
2608004000NRG23250720220042752
|
25/07/2022
|
SUKHWINDER KAUR
|
2608004WL003312
|
SUKHWINDER KAUR
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448027
|
|
SUKHWINDER KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RUPNAGAR
|
PB-08-004-104-001/26
(RAJE MAJRA)
|
2608004000NRG23250720220042753
|
25/07/2022
|
BALJINDER KAUR
|
2608004WL003312
|
BALJINDER KAUR
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448033
|
|
BALJINDER KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
RUPNAGAR
|
PB-08-004-104-001/32
(RAJE MAJRA)
|
2608004000NRG23250720220042756
|
25/07/2022
|
manjit kaur
|
2608004WL003312
|
manjit kaur
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448231
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
RUPNAGAR
|
PB-08-004-120-001/10
(BABANI KALAN)
|
2608004000NRG23250720220042635
|
25/07/2022
|
Davinder Singh
|
2608004WL003306
|
Davinder Singh
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3385448025
|
|
DAVINDER SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
RUPNAGAR
|
PB-08-004-120-001/19
(BABANI KALAN)
|
2608004000NRG23250720220042636
|
25/07/2022
|
AJIB KAUR
|
2608004WL003306
|
AJIB KAUR
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3385448234
|
|
AJAIB KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
RUPNAGAR
|
PB-08-004-120-001/19
(BABANI KALAN)
|
2608004000NRG23220720220042013
|
25/07/2022
|
AJIB KAUR
|
2608004WL003270
|
AJIB KAUR
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448235
|
|
AJAIB KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
RUPNAGAR
|
PB-08-004-120-001/21
(BABANI KALAN)
|
2608004000NRG23220720220042014
|
25/07/2022
|
NETAR
|
2608004WL003270
|
NETAR
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448017
|
|
NETAR S/O SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
RUPNAGAR
|
PB-08-004-120-001/21
(BABANI KALAN)
|
2608004000NRG23250720220042637
|
25/07/2022
|
NETAR
|
2608004WL003306
|
NETAR
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3385448016
|
|
NETAR S/O SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
RUPNAGAR
|
PB-08-004-120-001/23
(BABANI KALAN)
|
2608004000NRG23250720220042638
|
25/07/2022
|
PARAMJEET KAUR
|
2608004WL003306
|
PARAMJEET KAUR
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3385448032
|
|
PARMJIT KAUR WO CHAJJU
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
RUPNAGAR
|
PB-08-004-120-001/23
(BABANI KALAN)
|
2608004000NRG23220720220042015
|
25/07/2022
|
PARAMJEET KAUR
|
2608004WL003270
|
PARAMJEET KAUR
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448031
|
|
PARMJIT KAUR WO CHAJJU
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
RUPNAGAR
|
PB-08-004-120-001/28
(BABANI KALAN)
|
2608004000NRG23220720220042017
|
25/07/2022
|
PIYARA SINGH
|
2608004WL003270
|
PIYARA SINGH
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448237
|
|
PIARA SINGH S/O HAKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
RUPNAGAR
|
PB-08-004-120-001/28
(BABANI KALAN)
|
2608004000NRG23250720220042640
|
25/07/2022
|
PIYARA SINGH
|
2608004WL003306
|
PIYARA SINGH
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3385448236
|
|
PIARA SINGH S/O HAKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
RUPNAGAR
|
PB-08-004-120-001/30
(BABANI KALAN)
|
2608004000NRG23250720220042642
|
25/07/2022
|
HASINA BEGAM
|
2608004WL003306
|
HASINA BEGAM
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3385448029
|
|
HASINA BEGAM WO DILBAG KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
RUPNAGAR
|
PB-08-004-120-001/30
(BABANI KALAN)
|
2608004000NRG23220720220042019
|
25/07/2022
|
HASINA BEGAM
|
2608004WL003270
|
HASINA BEGAM
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448030
|
|
HASINA BEGAM WO DILBAG KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
RUPNAGAR
|
PB-08-004-120-001/31
(BABANI KALAN)
|
2608004000NRG23220720220042020
|
25/07/2022
|
BEANT RANI
|
2608004WL003270
|
BEANT RANI
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448022
|
|
BEANT RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
RUPNAGAR
|
PB-08-004-120-001/31
(BABANI KALAN)
|
2608004000NRG23250720220042643
|
25/07/2022
|
BEANT RANI
|
2608004WL003306
|
BEANT RANI
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3385448021
|
|
BEANT RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
RUPNAGAR
|
PB-08-004-120-001/37
(BABANI KALAN)
|
2608004000NRG23250720220042645
|
25/07/2022
|
naibo
|
2608004WL003306
|
naibo
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3385448229
|
|
NAIBO .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
182
|
RUPNAGAR
|
PB-08-004-120-001/37
(BABANI KALAN)
|
2608004000NRG23220720220042022
|
25/07/2022
|
naibo
|
2608004WL003270
|
naibo
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385448230
|
|
NAIBO .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
183
|
RUPNAGAR
|
PB-08-004-120-001/38
(BABANI KALAN)
|
2608004000NRG23220720220042023
|
25/07/2022
|
jamila
|
2608004WL003270
|
jamila
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448232
|
|
JAMILA WO SIKANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
RUPNAGAR
|
PB-08-004-120-001/38
(BABANI KALAN)
|
2608004000NRG23250720220042646
|
25/07/2022
|
jamila
|
2608004WL003306
|
jamila
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3385448233
|
|
JAMILA WO SIKANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
|
185
|
RUPNAGAR
|
PB-08-004-042-001/99
(BANDE MAHLA KALAN)
|
2608004000NRG23210720220041370
|
25/07/2022
|
Jasveer Kaur
|
2608004WL003229
|
Jasveer Kaur
|
00415
|
SBIN0050082
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448199
|
|
MRS JASVIR KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
186
|
RUPNAGAR
|
PB-08-004-095-001/60
(MAJRI HARIJAN)
|
2608004000NRG23210720220041417
|
25/07/2022
|
JASPAL KAUR
|
2608004WL003229
|
JASPAL KAUR
|
00415
|
SBIN0050082
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448140
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
187
|
RUPNAGAR
|
PB-08-004-095-001/65
(MAJRI HARIJAN)
|
2608004000NRG23210720220041418
|
25/07/2022
|
AMARJIT KAUR
|
2608004WL003229
|
AMARJIT KAUR
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448139
|
|
Mr. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
188
|
RUPNAGAR
|
PB-08-004-168-001/1
(Bhauwal(HD 55))
|
2608004000NRG23220720220041825
|
25/07/2022
|
Bhupinder Kaur
|
2608004WL003254
|
Bhupinder Kaur
|
00415
|
SBIN0050083
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448198
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
RUPNAGAR
|
PB-08-004-168-001/11
(Bhauwal(HD 55))
|
2608004000NRG23220720220041826
|
25/07/2022
|
Balwinder Kaur
|
2608004WL003254
|
Balwinder Kaur
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385448135
|
|
Mrs. BALWINDER KAUR W O JAGDISH SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
RUPNAGAR
|
PB-08-004-168-001/18
(Bhauwal(HD 55))
|
2608004000NRG23220720220041827
|
25/07/2022
|
AMARJIT KAUR
|
2608004WL003254
|
AMARJIT KAUR
|
00415
|
SBIN0050083
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448131
|
|
Mrs. AMARJIT KAUR W O DIDAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
RUPNAGAR
|
PB-08-004-168-001/19
(Bhauwal(HD 55))
|
2608004000NRG23220720220041828
|
25/07/2022
|
KULWINDER KAUR
|
2608004WL003254
|
KULWINDER KAUR
|
00415
|
SBIN0050083
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448134
|
|
Mrs. KULWINDER KAUR W O HARJINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
RUPNAGAR
|
PB-08-004-168-001/23
(Bhauwal(HD 55))
|
2608004000NRG23220720220041829
|
25/07/2022
|
SONIA
|
2608004WL003254
|
SONIA
|
00415
|
SBIN0050083
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448133
|
|
Mrs. SONIA W O GURPREET SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
RUPNAGAR
|
PB-08-004-168-001/25
(Bhauwal(HD 55))
|
2608004000NRG23220720220041830
|
25/07/2022
|
BALVIR KAUR
|
2608004WL003254
|
BALVIR KAUR
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385448132
|
|
Mr. BALVIR KAUR WO DARSHAN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
RUPNAGAR
|
PB-08-004-168-001/27
(Bhauwal(HD 55))
|
2608004000NRG23220720220041831
|
25/07/2022
|
NAIB SINGH
|
2608004WL003254
|
NAIB SINGH
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385448138
|
|
Mr. NAIB SINGH W O GULZAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
RUPNAGAR
|
PB-08-004-168-001/29
(Bhauwal(HD 55))
|
2608004000NRG23220720220041832
|
25/07/2022
|
MANJIT KAUR
|
2608004WL003254
|
MANJIT KAUR
|
00415
|
SBIN0050083
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448136
|
|
MANJIT KAUR WO MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
196
|
RUPNAGAR
|
PB-08-004-168-001/5
(Bhauwal(HD 55))
|
2608004000NRG23220720220041836
|
25/07/2022
|
Gurmeet Kaur
|
2608004WL003254
|
Gurmeet Kaur
|
00415
|
SBIN0050083
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385448137
|
|
Mrs. GURMEET KAUR W O DARSHAN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
197
|
RUPNAGAR
|
PB-08-004-173-001/26
(Fatehgarh Chatauli)
|
2608004000NRG23220720220041583
|
25/07/2022
|
BHUPINDER kaur
|
2608004WL003238
|
BHUPINDER kaur
|
00415
|
SBIN0050085
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448123
|
|
BHUPINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
198
|
RUPNAGAR
|
PB-08-004-173-001/30
(Fatehgarh Chatauli)
|
2608004000NRG23220720220041585
|
25/07/2022
|
paramjit kaur
|
2608004WL003238
|
paramjit kaur
|
00415
|
SBIN0050085
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385448092
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
199
|
RUPNAGAR
|
PB-08-004-027-001/62
(BEGUMPURA)
|
2608004000NRG23230720220042451
|
25/07/2022
|
Charanjeet Kaur
|
2608004WL003292
|
Charanjeet Kaur
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3385448130
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
RUPNAGAR
|
PB-08-004-027-001/64
(BEGUMPURA)
|
2608004000NRG23230720220042453
|
25/07/2022
|
Amrik Singh
|
2608004WL003292
|
Amrik Singh
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3385448093
|
|
MR AMRIK SINGH SO POLA RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
RUPNAGAR
|
PB-08-004-030-001/11
(DOOGRI)
|
2608004000NRG23220720220041840
|
25/07/2022
|
KULDEEP KAUR
|
2608004WL003255
|
KULDEEP KAUR
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448200
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
RUPNAGAR
|
PB-08-004-030-001/29
(DOOGRI)
|
2608004000NRG23220720220041850
|
25/07/2022
|
RANJIT KAUR
|
2608004WL003255
|
RANJIT KAUR
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448119
|
|
MRS RANJIT KAUR WO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
RUPNAGAR
|
PB-08-004-030-001/33
(DOOGRI)
|
2608004000NRG23220720220041852
|
25/07/2022
|
PRAKASH KAUR
|
2608004WL003255
|
PRAKASH KAUR
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448129
|
|
PRAKASH KAUR
|
UCO BANK(607066)
|
|
204
|
RUPNAGAR
|
PB-08-004-030-001/54
(DOOGRI)
|
2608004000NRG23220720220041854
|
25/07/2022
|
Swarn Singh
|
2608004WL003255
|
Swarn Singh
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448141
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
RUPNAGAR
|
PB-08-004-053-001/10
(MANSALI)
|
2608004000NRG23250720220042620
|
25/07/2022
|
Laddo Rani
|
2608004WL003305
|
Laddo Rani
|
00415
|
SBIN0050302
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3385448118
|
|
MR LADO RANI
|
STATE BANK OF INDIA(508548)
|
|
206
|
RUPNAGAR
|
PB-08-004-053-001/28
(MANSALI)
|
2608004000NRG23250720220042624
|
25/07/2022
|
Harjinder Singh
|
2608004WL003305
|
Harjinder Singh
|
00415
|
SBIN0050302
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3385448124
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
RUPNAGAR
|
PB-08-004-053-001/41
(MANSALI)
|
2608004000NRG23250720220042626
|
25/07/2022
|
Veena Devi
|
2608004WL003305
|
Veena Devi
|
00415
|
SBIN0050302
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3385448120
|
|
MRS VEENA DEVI WO HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
208
|
RUPNAGAR
|
PB-08-004-053-001/42
(MANSALI)
|
2608004000NRG23250720220042627
|
25/07/2022
|
Jamana Devi
|
2608004WL003305
|
Jamana Devi
|
00415
|
SBIN0050302
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3385448094
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
RUPNAGAR
|
PB-08-004-053-001/56
(MANSALI)
|
2608004000NRG23250720220042631
|
25/07/2022
|
Lila Kumari
|
2608004WL003305
|
Lila Kumari
|
00415
|
SBIN0050302
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3385448109
|
|
MRS LEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
RUPNAGAR
|
PB-08-004-053-001/74
(MANSALI)
|
2608004000NRG23250720220042632
|
25/07/2022
|
Kesar Singh
|
2608004WL003305
|
Kesar Singh
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448081
|
|
KESAR SINGH S/O UJAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
211
|
RUPNAGAR
|
PB-08-004-042-001/107
(BANDE MAHLA KALAN)
|
2608004000NRG23210720220041343
|
25/07/2022
|
Swaran kaur
|
2608004WL003229
|
Swaran kaur
|
00415
|
SBIN0050419
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385448143
|
|
MRS SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
RUPNAGAR
|
PB-08-004-042-001/108
(BANDE MAHLA KALAN)
|
2608004000NRG23210720220041344
|
25/07/2022
|
Surinder kaur
|
2608004WL003229
|
Surinder kaur
|
00415
|
SBIN0050419
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448145
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
RUPNAGAR
|
PB-08-004-042-001/109
(BANDE MAHLA KALAN)
|
2608004000NRG23210720220041345
|
25/07/2022
|
Mahinder kaur
|
2608004WL003229
|
Mahinder kaur
|
00415
|
SBIN0050419
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448142
|
|
MOHINDER KAUR W/O SH. SURINDER PAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
214
|
RUPNAGAR
|
PB-08-004-042-001/42
(BANDE MAHLA KALAN)
|
2608004000NRG23210720220041359
|
25/07/2022
|
Surinder Kaur
|
2608004WL003229
|
Surinder Kaur
|
00415
|
SBIN0050419
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448197
|
|
SURINDER KAUR WO AMARNATH
|
BANK OF INDIA(508505)
|
|
215
|
RUPNAGAR
|
PB-08-004-042-001/80
(BANDE MAHLA KALAN)
|
2608004000NRG23210720220041369
|
25/07/2022
|
Nachattar Singh
|
2608004WL003229
|
Nachattar Singh
|
00415
|
SBIN0050419
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448144
|
|
MR NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
216
|
RUPNAGAR
|
PB-08-004-078-001/1
(LAKHMIPUR)
|
2608004000NRG23250720220042679
|
25/07/2022
|
Karnail Kaur
|
2608004WL003308
|
Karnail Kaur
|
00415
|
SBIN0050440
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385448128
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
RUPNAGAR
|
PB-08-004-078-001/12
(LAKHMIPUR)
|
2608004000NRG23250720220042681
|
25/07/2022
|
Manjeet Kaur
|
2608004WL003308
|
Manjeet Kaur
|
00415
|
SBIN0050440
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385448127
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
RUPNAGAR
|
PB-08-004-078-001/35
(LAKHMIPUR)
|
2608004000NRG23250720220042683
|
25/07/2022
|
Sukhveer Kaur
|
2608004WL003308
|
Sukhveer Kaur
|
00415
|
SBIN0050440
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385448125
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
RUPNAGAR
|
PB-08-004-078-001/5
(LAKHMIPUR)
|
2608004000NRG23250720220042686
|
25/07/2022
|
Kuldeep Kaur
|
2608004WL003308
|
Kuldeep Kaur
|
00415
|
SBIN0050440
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385448126
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
220
|
RUPNAGAR
|
PB-08-004-028-001/16
(BHAWANT PUR)
|
2608004000NRG23220720220042056
|
25/07/2022
|
jasvir kaur
|
2608004WL003272
|
jasvir kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448104
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
221
|
RUPNAGAR
|
PB-08-004-028-001/36
(BHAWANT PUR)
|
2608004000NRG23220720220042058
|
25/07/2022
|
JASPAL KAUR
|
2608004WL003272
|
JASPAL KAUR
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3385448103
|
|
JASPAL KAUR W/O PARAMJIT SINGH
|
UCO BANK(607066)
|
|
222
|
RUPNAGAR
|
PB-08-004-028-001/40
(BHAWANT PUR)
|
2608004000NRG23220720220042059
|
25/07/2022
|
HARPAL KAUR
|
2608004WL003272
|
HARPAL KAUR
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3385448100
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
RUPNAGAR
|
PB-08-004-028-001/48
(BHAWANT PUR)
|
2608004000NRG23220720220042060
|
25/07/2022
|
BALWINDER KAUR
|
2608004WL003272
|
BALWINDER KAUR
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3385448102
|
|
BALWINDER KAUR W/O JASWANT SINGH
|
UCO BANK(607066)
|
|
224
|
RUPNAGAR
|
PB-08-004-028-001/49
(BHAWANT PUR)
|
2608004000NRG23220720220042061
|
25/07/2022
|
GEETA
|
2608004WL003272
|
GEETA
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3385448101
|
|
GEETA W/O MANJIT SINGH
|
UCO BANK(607066)
|
|
225
|
RUPNAGAR
|
PB-08-004-028-001/60
(BHAWANT PUR)
|
2608004000NRG23220720220042062
|
25/07/2022
|
gurmeet kaur
|
2608004WL003272
|
gurmeet kaur
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3385448263
|
|
GURMEET KAUR WO RANDHIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
226
|
RUPNAGAR
|
PB-08-004-095-001/1
(MAJRI HARIJAN)
|
2608004000NRG23210720220041400
|
25/07/2022
|
Kuldeep kaur
|
2608004WL003229
|
Kuldeep kaur
|
00462
|
UCBA0000441
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448259
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
227
|
RUPNAGAR
|
PB-08-004-095-001/34
(MAJRI HARIJAN)
|
2608004000NRG23210720220041409
|
25/07/2022
|
Surinder Kaur
|
2608004WL003229
|
Surinder Kaur
|
00462
|
UCBA0000441
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448258
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
228
|
RUPNAGAR
|
PB-08-004-095-001/46
(MAJRI HARIJAN)
|
2608004000NRG23210720220041412
|
25/07/2022
|
Soma
|
2608004WL003229
|
Soma
|
00462
|
UCBA0000441
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448262
|
|
Mrs. SOMA W/O GURMEET SINGH
|
INDIAN BANK(607105)
|
|
229
|
RUPNAGAR
|
PB-08-004-095-001/52
(MAJRI HARIJAN)
|
2608004000NRG23210720220041415
|
25/07/2022
|
Kamaljit kaur
|
2608004WL003229
|
Kamaljit kaur
|
00462
|
UCBA0000441
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448106
|
|
KAMALJIT KAUR W/O RULDA SINGH
|
UCO BANK(607066)
|
|
230
|
RUPNAGAR
|
PB-08-004-095-001/71
(MAJRI HARIJAN)
|
2608004000NRG23210720220041420
|
25/07/2022
|
Gurpreet Kaur
|
2608004WL003229
|
Gurpreet Kaur
|
00462
|
UCBA0000441
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448257
|
|
GURPREET KAUR W/O KASHMIRA SINGH
|
UCO BANK(607066)
|
|
231
|
RUPNAGAR
|
PB-08-004-096-001/61
(KHAWAS PURA)
|
2608004000NRG23250720220042582
|
25/07/2022
|
JASWINDER KAUR
|
2608004WL003300
|
JASWINDER KAUR
|
00462
|
UCBA0000441
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448261
|
|
JASWINDER KAUR WO MANJEET SINGH
|
BANK OF BARODA(606985)
|
|
232
|
RUPNAGAR
|
PB-08-004-118-001/30
(BARA)
|
2608004000NRG23220720220042045
|
25/07/2022
|
Gurmel kaur
|
2608004WL003271
|
Gurmel kaur
|
00462
|
UCBA0000441
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448260
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
RUPNAGAR
|
PB-08-004-140-001/50
(MANSOOHA KALAN)
|
2608004000NRG23230720220042424
|
25/07/2022
|
Paramjit kaur
|
2608004WL003291
|
Paramjit kaur
|
00462
|
UCBA0000441
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448105
|
|
PAREMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
234
|
RUPNAGAR
|
PB-08-004-064-001/9
(PATI LAHEAN)
|
2608004000NRG23250720220042616
|
25/07/2022
|
Dharam Pal
|
2608004WL003304
|
Dharam Pal
|
00462
|
UCBA0000520
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448107
|
|
HEM RAJ S.O SURTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
235
|
RUPNAGAR
|
PB-08-004-094-001/37
(BHARTGARH)
|
2608004000NRG23220720220041550
|
25/07/2022
|
JASPAL KAUR
|
2608004WL003236
|
JASPAL KAUR
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448108
|
|
JASPAL KAUR W/O SANTOKH SINGH
|
UCO BANK(607066)
|
|
236
|
RUPNAGAR
|
PB-08-004-094-001/58
(BHARTGARH)
|
2608004000NRG23220720220041552
|
25/07/2022
|
SURINDER KAUR
|
2608004WL003236
|
SURINDER KAUR
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448255
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
237
|
RUPNAGAR
|
PB-08-004-094-001/62
(BHARTGARH)
|
2608004000NRG23220720220041553
|
25/07/2022
|
MANJEET KAUR
|
2608004WL003236
|
MANJEET KAUR
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385447984
|
|
MANJIT KAUR W/O GURMUKH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
RUPNAGAR
|
PB-08-004-094-001/78
(BHARTGARH)
|
2608004000NRG23220720220041555
|
25/07/2022
|
HASMAT BEGAM
|
2608004WL003236
|
HASMAT BEGAM
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448254
|
|
HASMAT BEGAM W/O SHER MOHAMMAD
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
239
|
RUPNAGAR
|
PB-08-004-094-001/80
(BHARTGARH)
|
2608004000NRG23220720220041557
|
25/07/2022
|
KULWINDER KAUR
|
2608004WL003236
|
KULWINDER KAUR
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385447983
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
240
|
RUPNAGAR
|
PB-08-004-049-001/56
(KHERI KHAAT)
|
2608004000NRG23220720220041559
|
25/07/2022
|
Labh Kaur
|
2608004WL003237
|
Labh Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448244
|
|
LABH KAUR WO SOMA SINGH
|
UCO BANK(607066)
|
|
241
|
RUPNAGAR
|
PB-08-004-080-001/42
(PURKHALI)
|
2608004000NRG23220720220041798
|
25/07/2022
|
Naib Kaur
|
2608004WL003253
|
Naib Kaur
|
00462
|
UCBA0000560
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385447999
|
|
NAYAB KAUR W/O SURINDERPAL SINGH
|
UCO BANK(607066)
|
|
242
|
RUPNAGAR
|
PB-08-004-080-001/59
(PURKHALI)
|
2608004000NRG23220720220041799
|
25/07/2022
|
Deepi Singh
|
2608004WL003253
|
Deepi Singh
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385448241
|
|
DEEPI SINGH S/O GOKAL SINGH
|
UCO BANK(607066)
|
|
243
|
RUPNAGAR
|
PB-08-004-080-001/61
(PURKHALI)
|
2608004000NRG23220720220041800
|
25/07/2022
|
swetri
|
2608004WL003253
|
swetri
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385448245
|
|
SAWITARI WO NAHHATTAR SINGH
|
UCO BANK(607066)
|
|
244
|
RUPNAGAR
|
PB-08-004-080-001/80
(PURKHALI)
|
2608004000NRG23220720220041801
|
25/07/2022
|
jaspal kaur
|
2608004WL003253
|
jaspal kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385448009
|
|
HARPAL KAUR W/O HARNEK SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
245
|
RUPNAGAR
|
PB-08-004-083-001/29
(SIAASATPUR)
|
2608004000NRG23220720220042076
|
25/07/2022
|
Kamaljit Kaur
|
2608004WL003275
|
Kamaljit Kaur
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3385447996
|
|
KAMALJEET KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
246
|
RUPNAGAR
|
PB-08-004-083-001/33
(SIAASATPUR)
|
2608004000NRG23220720220042077
|
25/07/2022
|
Jaswinder Kaur
|
2608004WL003275
|
Jaswinder Kaur
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3385447995
|
|
JASWINDER KAUR WO DALBARA SINGH
|
UCO BANK(607066)
|
|
247
|
RUPNAGAR
|
PB-08-004-083-001/37
(SIAASATPUR)
|
2608004000NRG23220720220042080
|
25/07/2022
|
Jasveer Kaur
|
2608004WL003275
|
Jasveer Kaur
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3385447990
|
|
JASVIR KAUR W/O HARMESH SINGH
|
UCO BANK(607066)
|
|
248
|
RUPNAGAR
|
PB-08-004-083-001/38
(SIAASATPUR)
|
2608004000NRG23220720220042081
|
25/07/2022
|
Sukhpreet Kaur
|
2608004WL003275
|
Sukhpreet Kaur
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3385447994
|
|
SUKHPREET KAUR W/O MAQJAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
249
|
RUPNAGAR
|
PB-08-004-083-001/40
(SIAASATPUR)
|
2608004000NRG23220720220042082
|
25/07/2022
|
jarnail kaur
|
2608004WL003275
|
jarnail kaur
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3385447998
|
|
JARNAIL KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
|
250
|
RUPNAGAR
|
PB-08-004-083-001/41
(SIAASATPUR)
|
2608004000NRG23220720220042083
|
25/07/2022
|
Swaranjeet Kaur
|
2608004WL003275
|
Swaranjeet Kaur
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3385447986
|
|
SWARANJIT KAUR & BALBIR SINGH
|
UCO BANK(607066)
|
|
251
|
RUPNAGAR
|
PB-08-004-083-001/48
(SIAASATPUR)
|
2608004000NRG23220720220042085
|
25/07/2022
|
Baljit kaur
|
2608004WL003275
|
Baljit kaur
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3385448006
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
252
|
RUPNAGAR
|
PB-08-004-083-001/6
(SIAASATPUR)
|
2608004000NRG23220720220042086
|
25/07/2022
|
Prem Singh
|
2608004WL003275
|
Prem Singh
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3385447987
|
|
GURMEET KAUR W/O PREM SINGH
|
UCO BANK(607066)
|
|
253
|
RUPNAGAR
|
PB-08-004-083-001/60
(SIAASATPUR)
|
2608004000NRG23220720220042087
|
25/07/2022
|
jaswinder kaur
|
2608004WL003275
|
jaswinder kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3385447988
|
|
JASVINDER KAUR
|
UCO BANK(607066)
|
|
254
|
RUPNAGAR
|
PB-08-004-083-001/8
(SIAASATPUR)
|
2608004000NRG23220720220042092
|
25/07/2022
|
Bhupinder Kaur
|
2608004WL003275
|
Bhupinder Kaur
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3385447997
|
|
BHUPINDER KAUR WO SWARAN SINGH
|
UCO BANK(607066)
|
|
255
|
RUPNAGAR
|
PB-08-004-086-001/127
(BARDAR)
|
2608004000NRG23220720220041535
|
25/07/2022
|
Krishna Devi
|
2608004WL003235
|
Krishna Devi
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385448007
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
256
|
RUPNAGAR
|
PB-08-004-086-001/97
(BARDAR)
|
2608004000NRG23220720220041542
|
25/07/2022
|
Jagtar Singh
|
2608004WL003235
|
Jagtar Singh
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3385447991
|
|
JAGTAR SINGH S/O RAM ASRA
|
UCO BANK(607066)
|
|
257
|
RUPNAGAR
|
PB-08-004-127-001/1
(RAM PUR)
|
2608004000NRG23250720220042693
|
25/07/2022
|
Kamla Kaur
|
2608004WL003310
|
Kamla Kaur
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385448250
|
|
KAMALA KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
258
|
RUPNAGAR
|
PB-08-004-127-001/101
(RAM PUR)
|
2608004000NRG23250720220042696
|
25/07/2022
|
Rupinder Kaur
|
2608004WL003310
|
Rupinder Kaur
|
00462
|
UCBA0000560
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385447989
|
|
RUPINDER KAUR W/O AVTAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
259
|
RUPNAGAR
|
PB-08-004-127-001/102
(RAM PUR)
|
2608004000NRG23250720220042697
|
25/07/2022
|
Hardeep Kaur
|
2608004WL003310
|
Hardeep Kaur
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385448004
|
|
HARDEEP KAUR W/O GURSEWAK SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
260
|
RUPNAGAR
|
PB-08-004-127-001/105
(RAM PUR)
|
2608004000NRG23250720220042698
|
25/07/2022
|
Kulwinder Kaur
|
2608004WL003310
|
Kulwinder Kaur
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385448242
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
261
|
RUPNAGAR
|
PB-08-004-127-001/14
(RAM PUR)
|
2608004000NRG23250720220042708
|
25/07/2022
|
Surinder Kaur
|
2608004WL003310
|
Surinder Kaur
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385448243
|
|
SURINDER KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
262
|
RUPNAGAR
|
PB-08-004-127-001/19
(RAM PUR)
|
2608004000NRG23250720220042716
|
25/07/2022
|
Karamjit Kaur
|
2608004WL003310
|
Karamjit Kaur
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385448000
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
263
|
RUPNAGAR
|
PB-08-004-127-001/66
(RAM PUR)
|
2608004000NRG23250720220042720
|
25/07/2022
|
Jaspal Kaur
|
2608004WL003310
|
Jaspal Kaur
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385448010
|
|
JASPAL KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
264
|
RUPNAGAR
|
PB-08-004-127-001/70
(RAM PUR)
|
2608004000NRG23250720220042722
|
25/07/2022
|
CHARANJEET KAUR
|
2608004WL003310
|
CHARANJEET KAUR
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385447993
|
|
CHARANJIT KAUR WO LATE GURNAM SINGH
|
UCO BANK(607066)
|
|
265
|
RUPNAGAR
|
PB-08-004-127-001/72
(RAM PUR)
|
2608004000NRG23250720220042724
|
25/07/2022
|
JASVEER KAUR
|
2608004WL003310
|
JASVEER KAUR
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385448002
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
266
|
RUPNAGAR
|
PB-08-004-127-001/74
(RAM PUR)
|
2608004000NRG23250720220042726
|
25/07/2022
|
Sunita rani
|
2608004WL003310
|
Sunita rani
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385447992
|
|
SUNITA RANI
|
UCO BANK(607066)
|
|
267
|
RUPNAGAR
|
PB-08-004-127-001/77
(RAM PUR)
|
2608004000NRG23220720220041576
|
25/07/2022
|
JASVEER KAUR
|
2608004WL003237
|
JASVEER KAUR
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448248
|
|
JASVIR KAUR W/O KULWANT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
268
|
RUPNAGAR
|
PB-08-004-127-001/79
(RAM PUR)
|
2608004000NRG23250720220042727
|
25/07/2022
|
RUPINDER KAUR
|
2608004WL003310
|
RUPINDER KAUR
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385448001
|
|
RUPINDER KAUR
|
UCO BANK(607066)
|
|
269
|
RUPNAGAR
|
PB-08-004-127-001/82
(RAM PUR)
|
2608004000NRG23250720220042728
|
25/07/2022
|
DARSHAN SINGH
|
2608004WL003310
|
DARSHAN SINGH
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385448011
|
|
DARSHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
270
|
RUPNAGAR
|
PB-08-004-127-001/83
(RAM PUR)
|
2608004000NRG23250720220042729
|
25/07/2022
|
kuldeep Kaur
|
2608004WL003310
|
kuldeep Kaur
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385448005
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
271
|
RUPNAGAR
|
PB-08-004-127-001/90
(RAM PUR)
|
2608004000NRG23250720220042730
|
25/07/2022
|
Rano Kaur
|
2608004WL003310
|
Rano Kaur
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385448246
|
|
RANO KAUR
|
UCO BANK(607066)
|
|
272
|
RUPNAGAR
|
PB-08-004-127-001/92
(RAM PUR)
|
2608004000NRG23250720220042731
|
25/07/2022
|
Rajinder Kaur
|
2608004WL003310
|
Rajinder Kaur
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385448008
|
|
RAJINDER KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
273
|
RUPNAGAR
|
PB-08-004-127-001/94
(RAM PUR)
|
2608004000NRG23250720220042733
|
25/07/2022
|
Sawarn Kaur
|
2608004WL003310
|
Sawarn Kaur
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385448012
|
|
SWARN KAUR W/O RAJINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
274
|
RUPNAGAR
|
PB-08-004-163-001/12
(SARARI KALUWAL BHOLO)
|
2608004000NRG23220720220041803
|
25/07/2022
|
Naib Singh
|
2608004WL003253
|
Naib Singh
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385448251
|
|
NAIB SINGH S/O GURBAX SINGH
|
UCO BANK(607066)
|
|
275
|
RUPNAGAR
|
PB-08-004-163-001/25
(SARARI KALUWAL BHOLO)
|
2608004000NRG23220720220041804
|
25/07/2022
|
karamjit kaur
|
2608004WL003253
|
karamjit kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385448247
|
|
KARAMJIT KAUR WO AMAR SINGH
|
UCO BANK(607066)
|
|
276
|
RUPNAGAR
|
PB-08-004-163-001/68
(SARARI KALUWAL BHOLO)
|
2608004000NRG23220720220041805
|
25/07/2022
|
BALJEET KAUR
|
2608004WL003253
|
BALJEET KAUR
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385447985
|
|
BALJIT KAUR W/O BANTA SINGH
|
UCO BANK(607066)
|
|
277
|
RUPNAGAR
|
PB-08-004-165-001/14
(KUDSPUR BARI)
|
2608004000NRG23220720220041806
|
25/07/2022
|
Nagaria Singh
|
2608004WL003253
|
Nagaria Singh
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385448252
|
|
NAGAIA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
278
|
RUPNAGAR
|
PB-08-004-165-001/41
(KUDSPUR BARI)
|
2608004000NRG23220720220041807
|
25/07/2022
|
SAMSHER SINGH
|
2608004WL003253
|
SAMSHER SINGH
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385448249
|
|
SHAMSHER SINGH SO SADA RAM
|
UCO BANK(607066)
|
|
279
|
RUPNAGAR
|
PB-08-004-165-001/45
(KUDSPUR BARI)
|
2608004000NRG23220720220041808
|
25/07/2022
|
Daljit Kaur
|
2608004WL003253
|
Daljit Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385448003
|
|
DALJIT KAUR W/O DILBAFGH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63732
|
63732
|
|
|
|
|
|
|
|
|
280
|
RUPNAGAR
|
PB-08-004-027-001/63
(BEGUMPURA)
|
2608004000NRG23230720220042452
|
25/07/2022
|
Kulwinder Kaur
|
2608004WL003292
|
Kulwinder Kaur
|
00462
|
UCBA0001315
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3385448223
|
|
KULWINDER KAUR WO AJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
281
|
RUPNAGAR
|
PB-08-004-042-001/18
(BANDE MAHLA KALAN)
|
2608004000NRG23210720220041355
|
25/07/2022
|
Karam Singh
|
2608004WL003229
|
Karam Singh
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448122
|
|
KARAM SINGH S/O DAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
RUPNAGAR
|
PB-08-004-095-001/31
(MAJRI HARIJAN)
|
2608004000NRG23210720220041408
|
25/07/2022
|
Surjit Kaur
|
2608004WL003229
|
Surjit Kaur
|
00468
|
UBIN0565075
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448201
|
|
SURJIT KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
283
|
RUPNAGAR
|
PB-08-004-142-001/47
(JHLIAN KALAN)
|
2608004000NRG23220720220042229
|
25/07/2022
|
Kamlesh Kaur
|
2608004WL003283
|
Kamlesh Kaur
|
00468
|
UBIN0565075
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385448121
|
|
KAMLESH KAUR WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
284
|
RUPNAGAR
|
PB-08-004-001-001/12
(BUDA BHORA)
|
2608004000NRG23230720220042361
|
25/07/2022
|
Kamaljeet Singh
|
2608004WL003291
|
Kamaljeet Singh
|
00468
|
UBIN0820318
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448060
|
|
KAMALJIT SINGH S/O MEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
285
|
RUPNAGAR
|
PB-08-004-001-001/13
(BUDA BHORA)
|
2608004000NRG23230720220042362
|
25/07/2022
|
jasveer kaur
|
2608004WL003291
|
jasveer kaur
|
00468
|
UBIN0820318
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385448061
|
|
JASVIR KAUR W/O MAHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
286
|
RUPNAGAR
|
PB-08-004-001-001/22
(BUDA BHORA)
|
2608004000NRG23230720220042364
|
25/07/2022
|
Manjeet Kaur
|
2608004WL003291
|
Manjeet Kaur
|
00468
|
UBIN0820318
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448219
|
|
MANJIT KAUR W/O DALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
287
|
RUPNAGAR
|
PB-08-004-001-001/35
(BUDA BHORA)
|
2608004000NRG23230720220042365
|
25/07/2022
|
Dilbag Singh
|
2608004WL003291
|
Dilbag Singh
|
00468
|
UBIN0820318
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385448220
|
|
DILBAG SINGH S/O PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
288
|
RUPNAGAR
|
PB-08-004-001-001/39
(BUDA BHORA)
|
2608004000NRG23230720220042366
|
25/07/2022
|
CHARANJEET KAUR
|
2608004WL003291
|
CHARANJEET KAUR
|
00468
|
UBIN0820318
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385448059
|
|
CHARANJIT KAUR W/O GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
566256
|
566256
|
|
|
|
|
|
|
|