|
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-08-004-142-001/19
(JHLIAN KALAN)
|
2608004000NRG25250420240004348
|
25/04/2024
|
Jasveer Singh
|
2608004WL000292
|
Jasveer Singh
|
00032
|
UTIB0000649
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397925810
|
|
JASVEER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
2
|
RUPNAGAR
|
PB-08-004-053-001/112
(MANSALI)
|
2608004000NRG25250420240003911
|
25/04/2024
|
Roop Lal Singh
|
2608004WL000261
|
Roop Lal Singh
|
00045
|
BARB0ROPARX
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397925798
|
|
ROOPLAL SINGH SO BIH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
3
|
RUPNAGAR
|
PB-08-004-142-001/130
(JHLIAN KALAN)
|
2608004000NRG25250420240004347
|
25/04/2024
|
Bikram Singh
|
2608004WL000292
|
Bikram Singh
|
00078
|
CNRB0018172
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397925828
|
|
BIKRAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
4
|
RUPNAGAR
|
PB-08-004-140-001/53
(MANSOOHA KALAN)
|
2608004000NRG25250420240004110
|
25/04/2024
|
Sukhdev kaur
|
2608004WL000276
|
Sukhdev kaur
|
00089
|
CBIN0283761
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397925791
|
|
Ms. SUKHDEV KAUR W/O NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
5
|
RUPNAGAR
|
PB-08-004-142-001/40
(JHLIAN KALAN)
|
2608004000NRG25250420240004352
|
25/04/2024
|
Surinder Singh
|
2608004WL000292
|
Surinder Singh
|
00114
|
UTIB0SRCB0I
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397925787
|
|
Surinder Singh
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
6
|
RUPNAGAR
|
PB-08-004-140-001/29
(MANSOOHA KALAN)
|
2608004000NRG25250420240004106
|
25/04/2024
|
Ranjit Kaur
|
2608004WL000276
|
Ranjit Kaur
|
00165
|
IBKL0001050
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397925792
|
|
RANJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
7
|
RUPNAGAR
|
PB-08-004-159-001/80
(MAKAURI KALAN)
|
2608004000NRG25250420240003944
|
25/04/2024
|
Ramandeep Kaur
|
2608004WL000263
|
Ramandeep Kaur
|
00176
|
IDIB000G124
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397925820
|
|
MISS RAMANDEEP KAUR DO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
RUPNAGAR
|
PB-08-004-097-001/13
(BHANGALA)
|
2608004000NRG25250420240003918
|
25/04/2024
|
Mandeep Kaur
|
2608004WL000262
|
Mandeep Kaur
|
00176
|
IDIB000R027
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397925799
|
|
Mrs. Mandeep Kaur
|
INDIAN BANK(607105)
|
|
9
|
RUPNAGAR
|
PB-08-004-097-001/137
(BHANGALA)
|
2608004000NRG25250420240003919
|
25/04/2024
|
Bimal Kaur
|
2608004WL000262
|
Bimal Kaur
|
00176
|
IDIB000R027
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397925818
|
|
BIMAL KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
RUPNAGAR
|
PB-08-004-097-001/14
(BHANGALA)
|
2608004000NRG25250420240003920
|
25/04/2024
|
Harjit kaur
|
2608004WL000262
|
Harjit kaur
|
00176
|
IDIB000R027
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397925795
|
|
Mrs. HARJIT KAUR
|
INDIAN BANK(607105)
|
|
11
|
RUPNAGAR
|
PB-08-004-097-001/184
(BHANGALA)
|
2608004000NRG25250420240003922
|
25/04/2024
|
JASWINDER SINGH
|
2608004WL000262
|
JASWINDER SINGH
|
00176
|
IDIB000R027
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397925806
|
|
Mr. Jaswinder Singh
|
INDIAN BANK(607105)
|
|
12
|
RUPNAGAR
|
PB-08-004-097-001/20
(BHANGALA)
|
2608004000NRG25250420240003923
|
25/04/2024
|
Paramjeet Kaur
|
2608004WL000262
|
Paramjeet Kaur
|
00176
|
IDIB000R027
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397925804
|
|
Mrs. Parmjit Kaur
|
INDIAN BANK(607105)
|
|
13
|
RUPNAGAR
|
PB-08-004-097-001/254
(BHANGALA)
|
2608004000NRG25250420240003928
|
25/04/2024
|
Malkeet Kaur
|
2608004WL000262
|
Malkeet Kaur
|
00176
|
IDIB000R027
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397925805
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
14
|
RUPNAGAR
|
PB-08-004-142-001/247
(JHLIAN KALAN)
|
2608004000NRG25250420240004350
|
25/04/2024
|
Narinder Singh
|
2608004WL000292
|
Narinder Singh
|
00176
|
IDIB000S278
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397925800
|
|
Mr. NARINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
15
|
RUPNAGAR
|
PB-08-004-017-001/95
(CHAK KARMA)
|
2608004000NRG25250420240003910
|
25/04/2024
|
DALJIT SINGH
|
2608004WL000261
|
DALJIT SINGH
|
00349
|
PSIB0000133
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397925780
|
|
DALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RUPNAGAR
|
PB-08-004-159-001/13
(MAKAURI KALAN)
|
2608004000NRG25250420240003938
|
25/04/2024
|
Santokh kaur
|
2608004WL000263
|
Santokh kaur
|
00349
|
PSIB0000133
|
3220
|
3220
|
Rejected
|
30/04/2024
|
|
3397925777
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
RUPNAGAR
|
PB-08-004-159-001/14
(MAKAURI KALAN)
|
2608004000NRG25250420240003939
|
25/04/2024
|
Jagir kaur
|
2608004WL000263
|
Jagir kaur
|
00349
|
PSIB0000133
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397925779
|
|
JAGIR KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RUPNAGAR
|
PB-08-004-159-001/54
(MAKAURI KALAN)
|
2608004000NRG25250420240003942
|
25/04/2024
|
Sapna Devi
|
2608004WL000263
|
Sapna Devi
|
00349
|
PSIB0000133
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397925778
|
|
SAPNA DEVI WO MANMOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
19
|
RUPNAGAR
|
PB-08-004-140-001/27
(MANSOOHA KALAN)
|
2608004000NRG25250420240004105
|
25/04/2024
|
siam singh
|
2608004WL000276
|
siam singh
|
00349
|
PSIB0021123
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397925793
|
|
SIAM SINGH SO DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RUPNAGAR
|
PB-08-004-140-001/41
(MANSOOHA KALAN)
|
2608004000NRG25250420240004107
|
25/04/2024
|
Karnail singh
|
2608004WL000276
|
Karnail singh
|
00349
|
PSIB0021123
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397925789
|
|
KARNAIL SINGH SO ISAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RUPNAGAR
|
PB-08-004-140-001/48
(MANSOOHA KALAN)
|
2608004000NRG25250420240004108
|
25/04/2024
|
Prem kaur
|
2608004WL000276
|
Prem kaur
|
00349
|
PSIB0021123
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397925788
|
|
PREM KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
RUPNAGAR
|
PB-08-004-140-001/49
(MANSOOHA KALAN)
|
2608004000NRG25250420240004109
|
25/04/2024
|
Ashwani
|
2608004WL000276
|
Ashwani
|
00349
|
PSIB0021123
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397925790
|
|
ASHWANI W/O SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
23
|
RUPNAGAR
|
PB-08-004-030-001/50
(DOOGRI)
|
2608004000NRG25250420240003936
|
25/04/2024
|
BALWINDER KAUR
|
2608004WL000263
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397925814
|
|
BALWINDER KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
RUPNAGAR
|
PB-08-004-048-001/33
(FATHEPUR BHUMA)
|
2608004000NRG25250420240003915
|
25/04/2024
|
nirmal kaur
|
2608004WL000262
|
nirmal kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397925812
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
RUPNAGAR
|
PB-08-004-053-001/5
(MANSALI)
|
2608004000NRG25250420240003937
|
25/04/2024
|
Neelam Kumari
|
2608004WL000263
|
Neelam Kumari
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397925826
|
|
MS NIKLAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RUPNAGAR
|
PB-08-004-097-001/149
(BHANGALA)
|
2608004000NRG25250420240003921
|
25/04/2024
|
Ranjit Kaur
|
2608004WL000262
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397925821
|
|
RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
RUPNAGAR
|
PB-08-004-097-001/210
(BHANGALA)
|
2608004000NRG25250420240003925
|
25/04/2024
|
Gurmeet Kaur
|
2608004WL000262
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397925819
|
|
GURMEET KAUR W/O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
RUPNAGAR
|
PB-08-004-097-001/35
(BHANGALA)
|
2608004000NRG25250420240003929
|
25/04/2024
|
Somnath Singh
|
2608004WL000262
|
Somnath Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397925817
|
|
SOMNATH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RUPNAGAR
|
PB-08-004-097-001/76
(BHANGALA)
|
2608004000NRG25250420240003932
|
25/04/2024
|
Daljit singh
|
2608004WL000262
|
Daljit singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397925815
|
|
DALJIT SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
RUPNAGAR
|
PB-08-004-097-001/77
(BHANGALA)
|
2608004000NRG25250420240003933
|
25/04/2024
|
Kuldeep Singh
|
2608004WL000262
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397925816
|
|
KULDIP SINGH S/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
RUPNAGAR
|
PB-08-004-142-001/127
(JHLIAN KALAN)
|
2608004000NRG25250420240004346
|
25/04/2024
|
Ram Charan
|
2608004WL000292
|
Ram Charan
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397925827
|
|
RAM CHARAN SO RAM KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
RUPNAGAR
|
PB-08-004-159-001/18
(MAKAURI KALAN)
|
2608004000NRG25250420240003940
|
25/04/2024
|
Harbans kaur
|
2608004WL000263
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397925807
|
|
HARBANS KAUR W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
RUPNAGAR
|
PB-08-004-159-001/4
(MAKAURI KALAN)
|
2608004000NRG25250420240003941
|
25/04/2024
|
Avtar kaur
|
2608004WL000263
|
Avtar kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397925808
|
|
AVTAR KAUR WO DEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RUPNAGAR
|
PB-08-004-159-001/74
(MAKAURI KALAN)
|
2608004000NRG25250420240003943
|
25/04/2024
|
Gulzar Kaur
|
2608004WL000263
|
Gulzar Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397925823
|
|
GULJAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RUPNAGAR
|
PB-08-004-170-001/4
(Dhaloh Cherian)
|
2608004000NRG25250420240003914
|
25/04/2024
|
Kanta Devi
|
2608004WL000261
|
Kanta Devi
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397925809
|
|
KANTA DEVI W/O NEELAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29624
|
29624
|
|
|
|
|
|
|
|
|
36
|
RUPNAGAR
|
PB-08-004-053-001/39
(MANSALI)
|
2608004000NRG25250420240003912
|
25/04/2024
|
Roop Lal
|
2608004WL000261
|
Roop Lal
|
00354
|
PUNB0040800
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397925781
|
|
ROOP SINGH
|
GENERAL POST OFFICE(607245)
|
|
37
|
RUPNAGAR
|
PB-08-004-142-001/267
(JHLIAN KALAN)
|
2608004000NRG25250420240004351
|
25/04/2024
|
Darshan Singh
|
2608004WL000292
|
Darshan Singh
|
00354
|
PUNB0040800
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397925782
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RUPNAGAR
|
PB-08-004-142-001/57
(JHLIAN KALAN)
|
2608004000NRG25250420240004353
|
25/04/2024
|
Piara Singh
|
2608004WL000292
|
Piara Singh
|
00354
|
PUNB0040800
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397925783
|
|
PIARA SINGH S/O GURDYAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
39
|
RUPNAGAR
|
PB-08-004-097-001/122
(BHANGALA)
|
2608004000NRG25250420240003917
|
25/04/2024
|
Kamaljit Kaur
|
2608004WL000262
|
Kamaljit Kaur
|
00354
|
PUNB0352800
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397925794
|
|
KAMALJEET KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
40
|
RUPNAGAR
|
PB-08-004-053-001/57
(MANSALI)
|
2608004000NRG25250420240003913
|
25/04/2024
|
Somraj Rana
|
2608004WL000261
|
Somraj Rana
|
00354
|
PUNB0405600
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397925801
|
|
SOMRAJ RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RUPNAGAR
|
PB-08-004-097-001/57
(BHANGALA)
|
2608004000NRG25250420240003931
|
25/04/2024
|
Kamaljit Kaur
|
2608004WL000262
|
Kamaljit Kaur
|
00354
|
PUNB0405600
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397925803
|
|
KAMALJIT KAUR W/O RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
42
|
RUPNAGAR
|
PB-08-004-097-001/11
(BHANGALA)
|
2608004000NRG25250420240003916
|
25/04/2024
|
jasveer kaur
|
2608004WL000262
|
jasveer kaur
|
00415
|
SBIN0050082
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397925822
|
|
Mr. RAMPAL SINGH
|
INDIAN BANK(607105)
|
|
43
|
RUPNAGAR
|
PB-08-004-142-001/229
(JHLIAN KALAN)
|
2608004000NRG25250420240004349
|
25/04/2024
|
Hardeep Singh
|
2608004WL000292
|
Hardeep Singh
|
00415
|
SBIN0050082
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397925825
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
44
|
RUPNAGAR
|
PB-08-004-030-001/33
(DOOGRI)
|
2608004000NRG25250420240003935
|
25/04/2024
|
PRAKASH KAUR
|
2608004WL000263
|
PRAKASH KAUR
|
00415
|
SBIN0050302
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397925813
|
|
PRAKASH KAUR
|
UCO BANK(607066)
|
|
45
|
RUPNAGAR
|
PB-08-004-162-001/102
(ALI PUR)
|
2608004000NRG25250420240003945
|
25/04/2024
|
Samarjeet kaur
|
2608004WL000263
|
Samarjeet kaur
|
00415
|
SBIN0050302
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397925824
|
|
MRS SAMARJEET KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RUPNAGAR
|
PB-08-004-162-001/26
(ALI PUR)
|
2608004000NRG25250420240003947
|
25/04/2024
|
Koshlya Devi
|
2608004WL000263
|
Koshlya Devi
|
00415
|
SBIN0050302
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397925811
|
|
MRS KASHULYA DEVI WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
47
|
RUPNAGAR
|
PB-08-004-162-001/107
(ALI PUR)
|
2608004000NRG25250420240003946
|
25/04/2024
|
SARBJEET KAUR
|
2608004WL000263
|
SARBJEET KAUR
|
00415
|
SBIN0050440
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397925796
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
48
|
RUPNAGAR
|
PB-08-004-097-001/207
(BHANGALA)
|
2608004000NRG25250420240003924
|
25/04/2024
|
Manjeet Kaur
|
2608004WL000262
|
Manjeet Kaur
|
00462
|
UCBA0000560
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397925785
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
49
|
RUPNAGAR
|
PB-08-004-097-001/213
(BHANGALA)
|
2608004000NRG25250420240003926
|
25/04/2024
|
Jaswinder Kaur
|
2608004WL000262
|
Jaswinder Kaur
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397925786
|
|
ASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
50
|
RUPNAGAR
|
PB-08-004-097-001/248
(BHANGALA)
|
2608004000NRG25250420240003927
|
25/04/2024
|
Mandeep Kaur
|
2608004WL000262
|
Mandeep Kaur
|
00462
|
UCBA0000560
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397925802
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
51
|
RUPNAGAR
|
PB-08-004-163-001/48
(SARARI KALUWAL BHOLO)
|
2608004000NRG25250420240003934
|
25/04/2024
|
Kulwinder Kaur
|
2608004WL000262
|
Kulwinder Kaur
|
00462
|
UCBA0000560
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397925784
|
|
KULBINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11914
|
11914
|
|
|
|
|
|
|
|
|
52
|
RUPNAGAR
|
PB-08-004-097-001/54
(BHANGALA)
|
2608004000NRG25250420240003930
|
25/04/2024
|
satwinder singh
|
2608004WL000262
|
satwinder singh
|
00468
|
UBIN0820318
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397925797
|
|
SATVINDER SINGH S/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119140
|
119140
|
|
|
|
|
|
|
|