|
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-08-004-056-001/24
(BHAOWAL)
|
2608004000NRG25220520240013157
|
22/05/2024
|
Bahadar singh
|
2608004WL000832
|
Bahadar singh
|
00032
|
UTIB0000649
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287700859
|
|
BAHADER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
2
|
RUPNAGAR
|
PB-08-004-014-003/12
(RANGEELPUR)
|
2608004000NRG25220520240013191
|
22/05/2024
|
Harbans Kaur
|
2608004WL000837
|
Harbans Kaur
|
00048
|
BKID0006570
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287700836
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RUPNAGAR
|
PB-08-004-014-003/12
(RANGEELPUR)
|
2608004000NRG25220520240013190
|
22/05/2024
|
Harbans Kaur
|
2608004WL000837
|
Harbans Kaur
|
00048
|
BKID0006570
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287700837
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RUPNAGAR
|
PB-08-004-014-003/8
(RANGEELPUR)
|
2608004000NRG25220520240013213
|
22/05/2024
|
Kuldeep Singh
|
2608004WL000837
|
Kuldeep Singh
|
00048
|
BKID0006570
|
644
|
644
|
Processed
|
25/05/2024
|
|
4287700838
|
|
KULDEEP SINGH SO PREETAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
5
|
RUPNAGAR
|
PB-08-004-174-001/7
(Taparrian Kotla)
|
2608004000NRG25220520240013365
|
22/05/2024
|
Chander kala
|
2608004WL000849
|
Chander kala
|
00051
|
MAHB0001288
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4287700814
|
|
Mrs. CHANDAR KALA W O ATTAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
6
|
RUPNAGAR
|
PB-08-004-174-001/47
(Taparrian Kotla)
|
2608004000NRG25220520240013357
|
22/05/2024
|
RAVDEEP SINGH
|
2608004WL000849
|
RAVDEEP SINGH
|
00078
|
CNRB0002473
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700806
|
|
RAVDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
7
|
RUPNAGAR
|
PB-08-004-174-001/15
(Taparrian Kotla)
|
2608004000NRG25220520240013355
|
22/05/2024
|
RAM KALARI
|
2608004WL000849
|
RAM KALARI
|
00177
|
IOBA0002619
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4287700807
|
|
MR RAM KALARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RUPNAGAR
|
PB-08-004-174-001/43
(Taparrian Kotla)
|
2608004000NRG25220520240013356
|
22/05/2024
|
Geeta
|
2608004WL000849
|
Geeta
|
00177
|
IOBA0002619
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4287700808
|
|
GEETA WO CHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
9
|
RUPNAGAR
|
PB-08-004-174-001/50
(Taparrian Kotla)
|
2608004000NRG25220520240013359
|
22/05/2024
|
RANI
|
2608004WL000849
|
RANI
|
00349
|
PSIB0000855
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4287700782
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RUPNAGAR
|
PB-08-004-174-001/57
(Taparrian Kotla)
|
2608004000NRG25220520240013361
|
22/05/2024
|
Geeta Rani
|
2608004WL000849
|
Geeta Rani
|
00349
|
PSIB0000855
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287700783
|
|
GEETA RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
11
|
RUPNAGAR
|
PB-08-004-014-003/34
(RANGEELPUR)
|
2608004000NRG25220520240013193
|
22/05/2024
|
AMARJEET KAUR
|
2608004WL000837
|
AMARJEET KAUR
|
00349
|
PSIB0021307
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287700844
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RUPNAGAR
|
PB-08-004-014-003/34
(RANGEELPUR)
|
2608004000NRG25220520240013192
|
22/05/2024
|
AMARJEET KAUR
|
2608004WL000837
|
AMARJEET KAUR
|
00349
|
PSIB0021307
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4287700845
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RUPNAGAR
|
PB-08-004-014-003/4
(RANGEELPUR)
|
2608004000NRG25220520240013197
|
22/05/2024
|
Surinder kaur
|
2608004WL000837
|
Surinder kaur
|
00349
|
PSIB0021307
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4287700805
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
RUPNAGAR
|
PB-08-004-014-003/4
(RANGEELPUR)
|
2608004000NRG25220520240013196
|
22/05/2024
|
Surinder kaur
|
2608004WL000837
|
Surinder kaur
|
00349
|
PSIB0021307
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287700804
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
RUPNAGAR
|
PB-08-004-014-003/51
(RANGEELPUR)
|
2608004000NRG25220520240013199
|
22/05/2024
|
parmjit
|
2608004WL000837
|
parmjit
|
00349
|
PSIB0021307
|
644
|
644
|
Processed
|
25/05/2024
|
|
4287700799
|
|
PARAMJIT WO NAZIR MOHAMOD
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RUPNAGAR
|
PB-08-004-014-003/52
(RANGEELPUR)
|
2608004000NRG25220520240013203
|
22/05/2024
|
amandeep kaur
|
2608004WL000837
|
amandeep kaur
|
00349
|
PSIB0021307
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4287700803
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RUPNAGAR
|
PB-08-004-014-003/52
(RANGEELPUR)
|
2608004000NRG25220520240013202
|
22/05/2024
|
amandeep kaur
|
2608004WL000837
|
amandeep kaur
|
00349
|
PSIB0021307
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287700802
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RUPNAGAR
|
PB-08-004-014-003/53
(RANGEELPUR)
|
2608004000NRG25220520240013205
|
22/05/2024
|
SAROJ
|
2608004WL000837
|
SAROJ
|
00349
|
PSIB0021307
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287700798
|
|
SAROJ WO BABU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RUPNAGAR
|
PB-08-004-014-003/53
(RANGEELPUR)
|
2608004000NRG25220520240013204
|
22/05/2024
|
SAROJ
|
2608004WL000837
|
SAROJ
|
00349
|
PSIB0021307
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287700797
|
|
SAROJ WO BABU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RUPNAGAR
|
PB-08-004-014-003/58
(RANGEELPUR)
|
2608004000NRG25220520240013207
|
22/05/2024
|
KIRAN BALA
|
2608004WL000837
|
KIRAN BALA
|
00349
|
PSIB0021307
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287700801
|
|
KIRAN BALA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RUPNAGAR
|
PB-08-004-014-003/58
(RANGEELPUR)
|
2608004000NRG25220520240013206
|
22/05/2024
|
KIRAN BALA
|
2608004WL000837
|
KIRAN BALA
|
00349
|
PSIB0021307
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287700800
|
|
KIRAN BALA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RUPNAGAR
|
PB-08-004-014-003/63
(RANGEELPUR)
|
2608004000NRG25220520240013210
|
22/05/2024
|
Narinder SIngh
|
2608004WL000837
|
Narinder SIngh
|
00349
|
PSIB0021307
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287700846
|
|
NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RUPNAGAR
|
PB-08-004-014-003/63
(RANGEELPUR)
|
2608004000NRG25220520240013209
|
22/05/2024
|
Narinder SIngh
|
2608004WL000837
|
Narinder SIngh
|
00349
|
PSIB0021307
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4287700847
|
|
NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RUPNAGAR
|
PB-08-004-014-003/69
(RANGEELPUR)
|
2608004000NRG25220520240013212
|
22/05/2024
|
kuldeep kaur
|
2608004WL000837
|
kuldeep kaur
|
00349
|
PSIB0021307
|
3220
|
3220
|
Rejected
|
25/05/2024
|
|
4287700796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
RUPNAGAR
|
PB-08-004-014-003/69
(RANGEELPUR)
|
2608004000NRG25220520240013211
|
22/05/2024
|
kuldeep kaur
|
2608004WL000837
|
kuldeep kaur
|
00349
|
PSIB0021307
|
3542
|
3542
|
Rejected
|
25/05/2024
|
|
4287700795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44114
|
44114
|
|
|
|
|
|
|
|
|
26
|
RUPNAGAR
|
PB-08-004-056-001/66
(BHAOWAL)
|
2608004000NRG25220520240013159
|
22/05/2024
|
Gurtej Singh
|
2608004WL000832
|
Gurtej Singh
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287700829
|
|
GURTEJ SINGH SO BAHADAR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
RUPNAGAR
|
PB-08-004-088-001/104
(MIANPUR)
|
2608004000NRG25220520240013690
|
22/05/2024
|
Sarbjit kaur
|
2608004WL000870
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4287700822
|
|
SARBJIT KAUR WO RAJINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
RUPNAGAR
|
PB-08-004-088-001/107
(MIANPUR)
|
2608004000NRG25220520240013691
|
22/05/2024
|
Dalbaro kaur
|
2608004WL000870
|
Dalbaro kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287700827
|
|
MR DALBAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RUPNAGAR
|
PB-08-004-088-001/109
(MIANPUR)
|
2608004000NRG25220520240013692
|
22/05/2024
|
Mohinder kaur
|
2608004WL000870
|
Mohinder kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4287700826
|
|
MOHINDER KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RUPNAGAR
|
PB-08-004-088-001/132
(MIANPUR)
|
2608004000NRG25220520240013693
|
22/05/2024
|
Paramjit Kaur
|
2608004WL000870
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4287700832
|
|
PARAMJIT KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
RUPNAGAR
|
PB-08-004-088-001/14
(MIANPUR)
|
2608004000NRG25220520240013694
|
22/05/2024
|
Jaspal kaur
|
2608004WL000870
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287700824
|
|
JASPAL KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RUPNAGAR
|
PB-08-004-088-001/15-A
(MIANPUR)
|
2608004000NRG25220520240013695
|
22/05/2024
|
Gulzar
|
2608004WL000870
|
Gulzar
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
25/05/2024
|
|
4287700831
|
|
GULZAR SINGH S/O SHEKH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
RUPNAGAR
|
PB-08-004-088-001/19-A
(MIANPUR)
|
2608004000NRG25220520240013697
|
22/05/2024
|
vijay kumari
|
2608004WL000870
|
vijay kumari
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4287700823
|
|
VIJAY KUMARI W/O BALVIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
RUPNAGAR
|
PB-08-004-088-001/2
(MIANPUR)
|
2608004000NRG25220520240013698
|
22/05/2024
|
rajani
|
2608004WL000870
|
rajani
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287700830
|
|
RAJANI
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
RUPNAGAR
|
PB-08-004-088-001/68
(MIANPUR)
|
2608004000NRG25220520240013706
|
22/05/2024
|
harjit kaur
|
2608004WL000870
|
harjit kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287700825
|
|
HARJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
RUPNAGAR
|
PB-08-004-088-001/84
(MIANPUR)
|
2608004000NRG25220520240013708
|
22/05/2024
|
NEETU RANI
|
2608004WL000870
|
NEETU RANI
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287700834
|
|
NEETU RANI W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
RUPNAGAR
|
PB-08-004-088-001/89
(MIANPUR)
|
2608004000NRG25220520240013709
|
22/05/2024
|
REENA
|
2608004WL000870
|
REENA
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4287700833
|
|
REENA W/O PARVEEN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
RUPNAGAR
|
PB-08-004-094-001/138
(BHARTGARH)
|
2608004000NRG25220520240013161
|
22/05/2024
|
Liakat Ali
|
2608004WL000832
|
Liakat Ali
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287700828
|
|
LIAKAT ALI
|
UCO BANK(607066)
|
|
39
|
RUPNAGAR
|
PB-08-004-094-001/139
(BHARTGARH)
|
2608004000NRG25220520240013162
|
22/05/2024
|
Jasvir kaur
|
2608004WL000832
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287700835
|
|
JASVIR KAUR W/O RAVI MOHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
RUPNAGAR
|
PB-08-004-094-001/30
(BHARTGARH)
|
2608004000NRG25220520240013167
|
22/05/2024
|
CHARANJEET KAUR
|
2608004WL000832
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287700820
|
|
CHARANJEET KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
RUPNAGAR
|
PB-08-004-174-001/1
(Taparrian Kotla)
|
2608004000NRG25220520240013354
|
22/05/2024
|
Gurmeet Singh
|
2608004WL000849
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4287700821
|
|
GURMEET SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46690
|
46690
|
|
|
|
|
|
|
|
|
42
|
RUPNAGAR
|
PB-08-004-014-003/48
(RANGEELPUR)
|
2608004000NRG25220520240013198
|
22/05/2024
|
PIARA SINGH
|
2608004WL000837
|
PIARA SINGH
|
00354
|
PUNB0096310
|
644
|
644
|
Processed
|
25/05/2024
|
|
4287700790
|
|
PIARA SINGH S O JARN
|
BANK OF BARODA(606985)
|
|
43
|
RUPNAGAR
|
PB-08-004-088-001/1-A
(MIANPUR)
|
2608004000NRG25220520240013689
|
22/05/2024
|
Suman
|
2608004WL000870
|
Suman
|
00354
|
PUNB0096310
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4287700792
|
|
SUMAN WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RUPNAGAR
|
PB-08-004-088-001/17-A
(MIANPUR)
|
2608004000NRG25220520240013696
|
22/05/2024
|
Rani
|
2608004WL000870
|
Rani
|
00354
|
PUNB0096310
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4287700788
|
|
RANI W/O KISHORI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
RUPNAGAR
|
PB-08-004-088-001/27
(MIANPUR)
|
2608004000NRG25220520240013699
|
22/05/2024
|
Ravinder Kaur
|
2608004WL000870
|
Ravinder Kaur
|
00354
|
PUNB0096310
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287700789
|
|
RAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
RUPNAGAR
|
PB-08-004-088-001/3
(MIANPUR)
|
2608004000NRG25220520240013700
|
22/05/2024
|
Rani
|
2608004WL000870
|
Rani
|
00354
|
PUNB0096310
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287700794
|
|
RANI W/O MAHINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
RUPNAGAR
|
PB-08-004-088-001/33-A
(MIANPUR)
|
2608004000NRG25220520240013701
|
22/05/2024
|
Ravinder Kaur
|
2608004WL000870
|
Ravinder Kaur
|
00354
|
PUNB0096310
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4287700787
|
|
RAVINDER KAUR W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
RUPNAGAR
|
PB-08-004-088-001/35
(MIANPUR)
|
2608004000NRG25220520240013702
|
22/05/2024
|
Kiran
|
2608004WL000870
|
Kiran
|
00354
|
PUNB0096310
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287700791
|
|
KIRAN WO VRINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RUPNAGAR
|
PB-08-004-088-001/42
(MIANPUR)
|
2608004000NRG25220520240013703
|
22/05/2024
|
Surinder Kaur
|
2608004WL000870
|
Surinder Kaur
|
00354
|
PUNB0096310
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700785
|
|
SURINDER KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
50
|
RUPNAGAR
|
PB-08-004-088-001/44
(MIANPUR)
|
2608004000NRG25220520240013704
|
22/05/2024
|
Bhajan Kaur
|
2608004WL000870
|
Bhajan Kaur
|
00354
|
PUNB0096310
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4287700786
|
|
BHAJNO WO LACHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RUPNAGAR
|
PB-08-004-088-001/47
(MIANPUR)
|
2608004000NRG25220520240013705
|
22/05/2024
|
Mamta
|
2608004WL000870
|
Mamta
|
00354
|
PUNB0096310
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4287700793
|
|
MAMTA W/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
RUPNAGAR
|
PB-08-004-088-001/81
(MIANPUR)
|
2608004000NRG25220520240013707
|
22/05/2024
|
BALJIT SINGH
|
2608004WL000870
|
BALJIT SINGH
|
00354
|
PUNB0096310
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287700784
|
|
BALJIT SINGH S/O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29946
|
29946
|
|
|
|
|
|
|
|
|
53
|
RUPNAGAR
|
PB-08-004-014-003/37
(RANGEELPUR)
|
2608004000NRG25220520240013195
|
22/05/2024
|
Gurmeet Kaur
|
2608004WL000837
|
Gurmeet Kaur
|
00354
|
PUNB0352700
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287700842
|
|
GURMEET KAUR W O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RUPNAGAR
|
PB-08-004-014-003/37
(RANGEELPUR)
|
2608004000NRG25220520240013194
|
22/05/2024
|
Gurmeet Kaur
|
2608004WL000837
|
Gurmeet Kaur
|
00354
|
PUNB0352700
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4287700843
|
|
GURMEET KAUR W O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RUPNAGAR
|
PB-08-004-116-001/154
(KOTLA NIHANG)
|
2608004000NRG25220520240013346
|
22/05/2024
|
Poonam Devi
|
2608004WL000849
|
Poonam Devi
|
00354
|
PUNB0352700
|
966
|
966
|
Processed
|
25/05/2024
|
|
4287700840
|
|
POONAM DEVI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RUPNAGAR
|
PB-08-004-116-001/169
(KOTLA NIHANG)
|
2608004000NRG25220520240013347
|
22/05/2024
|
Suresh Rani
|
2608004WL000849
|
Suresh Rani
|
00354
|
PUNB0352700
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4287700810
|
|
SURESH RANI W O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RUPNAGAR
|
PB-08-004-116-001/238
(KOTLA NIHANG)
|
2608004000NRG25220520240013350
|
22/05/2024
|
Kesar Singh
|
2608004WL000849
|
Kesar Singh
|
00354
|
PUNB0352700
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700811
|
|
KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
RUPNAGAR
|
PB-08-004-116-001/239
(KOTLA NIHANG)
|
2608004000NRG25220520240013351
|
22/05/2024
|
Gurcharan Singh
|
2608004WL000849
|
Gurcharan Singh
|
00354
|
PUNB0352700
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4287700809
|
|
GURCHARAN S S O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RUPNAGAR
|
PB-08-004-116-001/90
(KOTLA NIHANG)
|
2608004000NRG25220520240013352
|
22/05/2024
|
Rajiv Kumar
|
2608004WL000849
|
Rajiv Kumar
|
00354
|
PUNB0352700
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4287700841
|
|
RAJEEV KUMAR SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RUPNAGAR
|
PB-08-004-174-001/56
(Taparrian Kotla)
|
2608004000NRG25220520240013360
|
22/05/2024
|
Arti devi
|
2608004WL000849
|
Arti devi
|
00354
|
PUNB0352700
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700812
|
|
ARTI DEVI W/O CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18354
|
18354
|
|
|
|
|
|
|
|
|
61
|
RUPNAGAR
|
PB-08-004-116-001/105
(KOTLA NIHANG)
|
2608004000NRG25220520240013345
|
22/05/2024
|
Palwinder Kaur
|
2608004WL000849
|
Palwinder Kaur
|
00415
|
SBIN0016144
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4287700813
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
62
|
RUPNAGAR
|
PB-08-004-174-001/65
(Taparrian Kotla)
|
2608004000NRG25220520240013364
|
22/05/2024
|
Anjali devi
|
2608004WL000849
|
Anjali devi
|
00415
|
SBIN0050440
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700819
|
|
MISS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
63
|
RUPNAGAR
|
PB-08-004-014-003/60
(RANGEELPUR)
|
2608004000NRG25220520240013208
|
22/05/2024
|
SATINDER KAUR
|
2608004WL000837
|
SATINDER KAUR
|
00462
|
UCBA0000437
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287700771
|
|
SATINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
64
|
RUPNAGAR
|
PB-08-004-014-003/51
(RANGEELPUR)
|
2608004000NRG25220520240013201
|
22/05/2024
|
HABIB ALI
|
2608004WL000837
|
HABIB ALI
|
00462
|
UCBA0000441
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287700857
|
|
HABIB ALI SO NAZIR MOHAMOD
|
PUNJAB & SIND BANK(607087)
|
|
65
|
RUPNAGAR
|
PB-08-004-014-003/51
(RANGEELPUR)
|
2608004000NRG25220520240013200
|
22/05/2024
|
HABIB ALI
|
2608004WL000837
|
HABIB ALI
|
00462
|
UCBA0000441
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4287700858
|
|
HABIB ALI SO NAZIR MOHAMOD
|
PUNJAB & SIND BANK(607087)
|
|
66
|
RUPNAGAR
|
PB-08-004-116-001/226
(KOTLA NIHANG)
|
2608004000NRG25220520240013349
|
22/05/2024
|
Raj Kumar
|
2608004WL000849
|
Raj Kumar
|
00462
|
UCBA0000441
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700772
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
67
|
RUPNAGAR
|
PB-08-004-056-001/66
(BHAOWAL)
|
2608004000NRG25220520240013158
|
22/05/2024
|
Parminder Kaur
|
2608004WL000832
|
Parminder Kaur
|
00462
|
UCBA0000520
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287700850
|
|
PARMINDER KAUR CO GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
RUPNAGAR
|
PB-08-004-089-001/194
(BELI)
|
2608004000NRG25220520240013160
|
22/05/2024
|
Mohinder Singh
|
2608004WL000832
|
Mohinder Singh
|
00462
|
UCBA0000520
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4287700773
|
|
MOHINDER SINGH
|
UCO BANK(607066)
|
|
69
|
RUPNAGAR
|
PB-08-004-094-001/168
(BHARTGARH)
|
2608004000NRG25220520240013163
|
22/05/2024
|
Rani devi
|
2608004WL000832
|
Rani devi
|
00462
|
UCBA0000520
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287700778
|
|
RANI DEVI W/O MOHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
70
|
RUPNAGAR
|
PB-08-004-094-001/196
(BHARTGARH)
|
2608004000NRG25220520240013164
|
22/05/2024
|
Naz Akhtar
|
2608004WL000832
|
Naz Akhtar
|
00462
|
UCBA0000520
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287700851
|
|
MRS NAZ AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RUPNAGAR
|
PB-08-004-094-001/201
(BHARTGARH)
|
2608004000NRG25220520240013165
|
22/05/2024
|
Ramesh kaur
|
2608004WL000832
|
Ramesh kaur
|
00462
|
UCBA0000520
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287700777
|
|
harmesh kaur
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
72
|
RUPNAGAR
|
PB-08-004-094-001/202
(BHARTGARH)
|
2608004000NRG25220520240013166
|
22/05/2024
|
Manpreet kaur
|
2608004WL000832
|
Manpreet kaur
|
00462
|
UCBA0000520
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287700780
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
73
|
RUPNAGAR
|
PB-08-004-094-001/302
(BHARTGARH)
|
2608004000NRG25220520240013168
|
22/05/2024
|
Rakhi
|
2608004WL000832
|
Rakhi
|
00462
|
UCBA0000520
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287700856
|
|
RAKHI W/O HABIB
|
UCO BANK(607066)
|
|
74
|
RUPNAGAR
|
PB-08-004-094-001/361
(BHARTGARH)
|
2608004000NRG25220520240013169
|
22/05/2024
|
Dharampal
|
2608004WL000832
|
Dharampal
|
00462
|
UCBA0000520
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287700855
|
|
DHARAM PAL RAM
|
UCO BANK(607066)
|
|
75
|
RUPNAGAR
|
PB-08-004-094-001/365
(BHARTGARH)
|
2608004000NRG25220520240013170
|
22/05/2024
|
Sabri Begam
|
2608004WL000832
|
Sabri Begam
|
00462
|
UCBA0000520
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4287700779
|
|
SABRI BEGAM WO VEERA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RUPNAGAR
|
PB-08-004-094-001/370
(BHARTGARH)
|
2608004000NRG25220520240013171
|
22/05/2024
|
Ruksana
|
2608004WL000832
|
Ruksana
|
00462
|
UCBA0000520
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287700774
|
|
rukhsana(Minor)
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
77
|
RUPNAGAR
|
PB-08-004-094-001/62
(BHARTGARH)
|
2608004000NRG25220520240013172
|
22/05/2024
|
MANJEET KAUR
|
2608004WL000832
|
MANJEET KAUR
|
00462
|
UCBA0000520
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287700848
|
|
MANJIT KAUR W/O GURMUKH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
RUPNAGAR
|
PB-08-004-094-001/63
(BHARTGARH)
|
2608004000NRG25220520240013173
|
22/05/2024
|
BALVEER KAUR
|
2608004WL000832
|
BALVEER KAUR
|
00462
|
UCBA0000520
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287700852
|
|
BALVEER KAUR
|
UCO BANK(607066)
|
|
79
|
RUPNAGAR
|
PB-08-004-094-001/66
(BHARTGARH)
|
2608004000NRG25220520240013174
|
22/05/2024
|
SONIA
|
2608004WL000832
|
SONIA
|
00462
|
UCBA0000520
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287700781
|
|
SONIA
|
UCO BANK(607066)
|
|
80
|
RUPNAGAR
|
PB-08-004-094-001/67
(BHARTGARH)
|
2608004000NRG25220520240013175
|
22/05/2024
|
AMINA BEGAM
|
2608004WL000832
|
AMINA BEGAM
|
00462
|
UCBA0000520
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287700776
|
|
AMINA BEGAM W/O LEKH MOHAMMAD
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
81
|
RUPNAGAR
|
PB-08-004-094-001/78
(BHARTGARH)
|
2608004000NRG25220520240013176
|
22/05/2024
|
HASMAT BEGAM
|
2608004WL000832
|
HASMAT BEGAM
|
00462
|
UCBA0000520
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287700854
|
|
HASMAT BEGAM W/O SHER MOHAMMAD
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
82
|
RUPNAGAR
|
PB-08-004-094-001/79
(BHARTGARH)
|
2608004000NRG25220520240013177
|
22/05/2024
|
SURINDER KAUR
|
2608004WL000832
|
SURINDER KAUR
|
00462
|
UCBA0000520
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287700775
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
83
|
RUPNAGAR
|
PB-08-004-094-001/80
(BHARTGARH)
|
2608004000NRG25220520240013178
|
22/05/2024
|
KULWINDER KAUR
|
2608004WL000832
|
KULWINDER KAUR
|
00462
|
UCBA0000520
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287700853
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
84
|
RUPNAGAR
|
PB-08-004-094-001/84
(BHARTGARH)
|
2608004000NRG25220520240013179
|
22/05/2024
|
PARAMJEET KAUR
|
2608004WL000832
|
PARAMJEET KAUR
|
00462
|
UCBA0000520
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4287700849
|
|
PARAMJEET KAUR W/O INDERJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
85
|
RUPNAGAR
|
PB-08-004-116-001/221
(KOTLA NIHANG)
|
2608004000NRG25220520240013348
|
22/05/2024
|
Paramjit Kaur
|
2608004WL000849
|
Paramjit Kaur
|
00468
|
UBIN0565075
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700817
|
|
SOM NATH S/O BARKAT RAM & PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
RUPNAGAR
|
PB-08-004-116-001/92
(KOTLA NIHANG)
|
2608004000NRG25220520240013353
|
22/05/2024
|
Gurmail Singh
|
2608004WL000849
|
Gurmail Singh
|
00468
|
UBIN0565075
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4287700839
|
|
GURMAIL SINGH S O SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RUPNAGAR
|
PB-08-004-174-001/49
(Taparrian Kotla)
|
2608004000NRG25220520240013358
|
22/05/2024
|
KANTA RANI
|
2608004WL000849
|
KANTA RANI
|
00468
|
UBIN0565075
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700818
|
|
KANTA RANI WO RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
RUPNAGAR
|
PB-08-004-174-001/59
(Taparrian Kotla)
|
2608004000NRG25220520240013362
|
22/05/2024
|
Rani
|
2608004WL000849
|
Rani
|
00468
|
UBIN0565075
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4287700816
|
|
RANI WO PARSHOTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
RUPNAGAR
|
PB-08-004-174-001/62
(Taparrian Kotla)
|
2608004000NRG25220520240013363
|
22/05/2024
|
Shinder kaur
|
2608004WL000849
|
Shinder kaur
|
00468
|
UBIN0565075
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700815
|
|
SHINDER KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249550
|
249550
|
|
|
|
|
|
|
|