|
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-08-004-080-001/20
(PURKHALI)
|
2608004000NRG25160520240010665
|
16/05/2024
|
Kuldeep Kaur
|
2608004WL000690
|
Kuldeep Kaur
|
00152
|
HDFC0000161
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224161961
|
|
KULDIP KAUR W/O MOHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
2
|
RUPNAGAR
|
PB-08-004-080-001/20
(PURKHALI)
|
2608004000NRG25160520240010666
|
16/05/2024
|
Kuldeep Kaur
|
2608004WL000690
|
Kuldeep Kaur
|
00152
|
HDFC0000161
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224161960
|
|
KULDIP KAUR W/O MOHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
3
|
RUPNAGAR
|
PB-08-004-094-001/291
(BHARTGARH)
|
2608004000NRG25150520240010621
|
16/05/2024
|
Rukhsar
|
2608004WL000686
|
Rukhsar
|
00152
|
HDFC0003298
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224161943
|
|
RUKHSAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
4
|
RUPNAGAR
|
PB-08-004-047-001/25
(AALAMPUR)
|
2608004000NRG25160520240010647
|
16/05/2024
|
raj kumari
|
2608004WL000689
|
raj kumari
|
00176
|
IDIB000R653
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224161944
|
|
RAJ KUMARI W/O HARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
RUPNAGAR
|
PB-08-004-047-001/30
(AALAMPUR)
|
2608004000NRG25160520240010650
|
16/05/2024
|
kulwant kaur
|
2608004WL000689
|
kulwant kaur
|
00176
|
IDIB000R653
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224161946
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
RUPNAGAR
|
PB-08-004-047-001/32
(AALAMPUR)
|
2608004000NRG25160520240010651
|
16/05/2024
|
kulwant kaur
|
2608004WL000689
|
kulwant kaur
|
00176
|
IDIB000R653
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224161945
|
|
KULWANT KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
7
|
RUPNAGAR
|
PB-08-004-016-001/135
(GAJIPUR)
|
2608004000NRG25150520240010574
|
16/05/2024
|
Narinder kaur
|
2608004WL000683
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224161955
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
8
|
RUPNAGAR
|
PB-08-004-016-001/79
(GAJIPUR)
|
2608004000NRG25150520240010575
|
16/05/2024
|
BIMAL KAUR
|
2608004WL000683
|
BIMAL KAUR
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224161957
|
|
BIMAL KAUR W/O RANA
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
RUPNAGAR
|
PB-08-004-016-001/84
(GAJIPUR)
|
2608004000NRG25150520240010576
|
16/05/2024
|
Seema Rani
|
2608004WL000683
|
Seema Rani
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224161956
|
|
SEEMA RANI W/O HUSAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
RUPNAGAR
|
PB-08-004-047-001/3
(AALAMPUR)
|
2608004000NRG25160520240010649
|
16/05/2024
|
ANITA RANI
|
2608004WL000689
|
ANITA RANI
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224161949
|
|
ANITA DEVI W/O RAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
RUPNAGAR
|
PB-08-004-080-001/225
(PURKHALI)
|
2608004000NRG25160520240010667
|
16/05/2024
|
Suman
|
2608004WL000690
|
Suman
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224161952
|
|
SUMAN WO SUBHASH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
RUPNAGAR
|
PB-08-004-080-001/225
(PURKHALI)
|
2608004000NRG25160520240010668
|
16/05/2024
|
Suman
|
2608004WL000690
|
Suman
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224161953
|
|
SUMAN WO SUBHASH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
RUPNAGAR
|
PB-08-004-094-001/11
(BHARTGARH)
|
2608004000NRG25150520240010577
|
16/05/2024
|
KASHMIR KAUR
|
2608004WL000683
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224161959
|
|
KASHMIR KAUR W/O NACHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
RUPNAGAR
|
PB-08-004-094-001/21
(BHARTGARH)
|
2608004000NRG25150520240010580
|
16/05/2024
|
AJMERO
|
2608004WL000683
|
AJMERO
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224161951
|
|
AJMER W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
RUPNAGAR
|
PB-08-004-094-001/336
(BHARTGARH)
|
2608004000NRG25150520240010583
|
16/05/2024
|
Jaswinder Kaur
|
2608004WL000683
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224161950
|
|
JASWINDER KAUR W/O RAMPAL
|
UCO BANK(607066)
|
|
16
|
RUPNAGAR
|
PB-08-004-135-001/146
(BALAMGARH(MANDWARA))
|
2608004000NRG25160520240010635
|
16/05/2024
|
Ajaib kaur
|
2608004WL000688
|
Ajaib kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224161958
|
|
AJAIB KAUR W/OP AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
RUPNAGAR
|
PB-08-004-135-001/217
(BALAMGARH(MANDWARA))
|
2608004000NRG25160520240010639
|
16/05/2024
|
Sangeeta
|
2608004WL000688
|
Sangeeta
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224161954
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30268
|
30268
|
|
|
|
|
|
|
|
|
18
|
RUPNAGAR
|
PB-08-004-080-001/66
(PURKHALI)
|
2608004000NRG25160520240010682
|
16/05/2024
|
Saroj Rani
|
2608004WL000690
|
Saroj Rani
|
00354
|
PUNB0096310
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224161937
|
|
SAROJ KAUR W/O ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RUPNAGAR
|
PB-08-004-080-001/66
(PURKHALI)
|
2608004000NRG25160520240010683
|
16/05/2024
|
Saroj Rani
|
2608004WL000690
|
Saroj Rani
|
00354
|
PUNB0096310
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224161938
|
|
SAROJ KAUR W/O ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RUPNAGAR
|
PB-08-004-135-001/121
(BALAMGARH(MANDWARA))
|
2608004000NRG25160520240010631
|
16/05/2024
|
Tehal Singh
|
2608004WL000688
|
Tehal Singh
|
00354
|
PUNB0096310
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224161965
|
|
TEHAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
21
|
RUPNAGAR
|
PB-08-004-135-001/121
(BALAMGARH(MANDWARA))
|
2608004000NRG25160520240010632
|
16/05/2024
|
Tehal Singh
|
2608004WL000688
|
Tehal Singh
|
00354
|
PUNB0096310
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224161964
|
|
TEHAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
22
|
RUPNAGAR
|
PB-08-004-135-001/122
(BALAMGARH(MANDWARA))
|
2608004000NRG25160520240010633
|
16/05/2024
|
Paramjeet Kaur
|
2608004WL000688
|
Paramjeet Kaur
|
00354
|
PUNB0096310
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224161930
|
|
PARAMJIT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RUPNAGAR
|
PB-08-004-135-001/122
(BALAMGARH(MANDWARA))
|
2608004000NRG25160520240010634
|
16/05/2024
|
Paramjeet Kaur
|
2608004WL000688
|
Paramjeet Kaur
|
00354
|
PUNB0096310
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224161931
|
|
PARAMJIT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RUPNAGAR
|
PB-08-004-135-001/2
(BALAMGARH(MANDWARA))
|
2608004000NRG25160520240010636
|
16/05/2024
|
Avtar Singh
|
2608004WL000688
|
Avtar Singh
|
00354
|
PUNB0096310
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224161966
|
|
AVTAR SINGH S/O GURCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RUPNAGAR
|
PB-08-004-135-001/226
(BALAMGARH(MANDWARA))
|
2608004000NRG25160520240010640
|
16/05/2024
|
HARDEEP SINGH
|
2608004WL000688
|
HARDEEP SINGH
|
00354
|
PUNB0096310
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224161932
|
|
HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RUPNAGAR
|
PB-08-004-135-001/226
(BALAMGARH(MANDWARA))
|
2608004000NRG25160520240010641
|
16/05/2024
|
HARDEEP SINGH
|
2608004WL000688
|
HARDEEP SINGH
|
00354
|
PUNB0096310
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224161933
|
|
HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RUPNAGAR
|
PB-08-004-135-001/52
(BALAMGARH(MANDWARA))
|
2608004000NRG25160520240010642
|
16/05/2024
|
Prem Singh
|
2608004WL000688
|
Prem Singh
|
00354
|
PUNB0096310
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224161934
|
|
PREM SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RUPNAGAR
|
PB-08-004-135-001/52
(BALAMGARH(MANDWARA))
|
2608004000NRG25160520240010643
|
16/05/2024
|
Prem Singh
|
2608004WL000688
|
Prem Singh
|
00354
|
PUNB0096310
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224161935
|
|
PREM SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RUPNAGAR
|
PB-08-004-135-001/79
(BALAMGARH(MANDWARA))
|
2608004000NRG25160520240010644
|
16/05/2024
|
Bhader Singh
|
2608004WL000688
|
Bhader Singh
|
00354
|
PUNB0096310
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224161963
|
|
BAHADAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
30
|
RUPNAGAR
|
PB-08-004-135-001/79
(BALAMGARH(MANDWARA))
|
2608004000NRG25160520240010645
|
16/05/2024
|
Bhader Singh
|
2608004WL000688
|
Bhader Singh
|
00354
|
PUNB0096310
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224161962
|
|
BAHADAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
31
|
RUPNAGAR
|
PB-08-004-135-001/92
(BALAMGARH(MANDWARA))
|
2608004000NRG25160520240010646
|
16/05/2024
|
Hari Singh
|
2608004WL000688
|
Hari Singh
|
00354
|
PUNB0096310
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224161936
|
|
HARI SINGH SO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34776
|
34776
|
|
|
|
|
|
|
|
|
32
|
RUPNAGAR
|
PB-08-004-135-001/216
(BALAMGARH(MANDWARA))
|
2608004000NRG25160520240010637
|
16/05/2024
|
Salma Begam
|
2608004WL000688
|
Salma Begam
|
00354
|
PUNB0352800
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224161940
|
|
SALMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RUPNAGAR
|
PB-08-004-135-001/216
(BALAMGARH(MANDWARA))
|
2608004000NRG25160520240010638
|
16/05/2024
|
Salma Begam
|
2608004WL000688
|
Salma Begam
|
00354
|
PUNB0352800
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224161941
|
|
SALMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
34
|
RUPNAGAR
|
PB-08-004-094-001/331
(BHARTGARH)
|
2608004000NRG25150520240010582
|
16/05/2024
|
Rani Davi
|
2608004WL000683
|
Rani Davi
|
00415
|
SBIN0050302
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224161948
|
|
MRS RANI DEVI WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RUPNAGAR
|
PB-08-004-094-001/356
(BHARTGARH)
|
2608004000NRG25150520240010628
|
16/05/2024
|
Parminder Singh
|
2608004WL000686
|
Parminder Singh
|
00415
|
SBIN0050302
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224161947
|
|
MR PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
36
|
RUPNAGAR
|
PB-08-004-094-001/199
(BHARTGARH)
|
2608004000NRG25150520240010579
|
16/05/2024
|
KARAMJIT KAUR
|
2608004WL000683
|
KARAMJIT KAUR
|
00415
|
SBIN0050527
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224161942
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
37
|
RUPNAGAR
|
PB-08-004-016-001/124
(GAJIPUR)
|
2608004000NRG25150520240010573
|
16/05/2024
|
Ram Piari
|
2608004WL000683
|
Ram Piari
|
00462
|
UCBA0000520
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224161977
|
|
RAM PIARI AND DSSO
|
UCO BANK(607066)
|
|
38
|
RUPNAGAR
|
PB-08-004-094-001/159
(BHARTGARH)
|
2608004000NRG25150520240010578
|
16/05/2024
|
Chhinder kaur
|
2608004WL000683
|
Chhinder kaur
|
00462
|
UCBA0000520
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224161985
|
|
CHHINDER KAUR
|
UCO BANK(607066)
|
|
39
|
RUPNAGAR
|
PB-08-004-094-001/20
(BHARTGARH)
|
2608004000NRG25150520240010620
|
16/05/2024
|
kuldip kaur
|
2608004WL000686
|
kuldip kaur
|
00462
|
UCBA0000520
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224161982
|
|
KULDEEP KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
RUPNAGAR
|
PB-08-004-094-001/224
(BHARTGARH)
|
2608004000NRG25150520240010581
|
16/05/2024
|
Gurmeet singh
|
2608004WL000683
|
Gurmeet singh
|
00462
|
UCBA0000520
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224161902
|
|
GURMEET SINGH
|
UCO BANK(607066)
|
|
41
|
RUPNAGAR
|
PB-08-004-094-001/304
(BHARTGARH)
|
2608004000NRG25150520240010622
|
16/05/2024
|
Gurmukh singh
|
2608004WL000686
|
Gurmukh singh
|
00462
|
UCBA0000520
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224161980
|
|
GURMUKH SINGH S/O JASWANT SINGH
|
UCO BANK(607066)
|
|
42
|
RUPNAGAR
|
PB-08-004-094-001/339
(BHARTGARH)
|
2608004000NRG25150520240010623
|
16/05/2024
|
Sukhdarshan Singh
|
2608004WL000686
|
Sukhdarshan Singh
|
00462
|
UCBA0000520
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224161981
|
|
SUKHDARSHAN SINGH S/O JASWINDER SINGH
|
UCO BANK(607066)
|
|
43
|
RUPNAGAR
|
PB-08-004-094-001/344
(BHARTGARH)
|
2608004000NRG25150520240010624
|
16/05/2024
|
Kamaljeet Kaur
|
2608004WL000686
|
Kamaljeet Kaur
|
00462
|
UCBA0000520
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224161978
|
|
KAMALJEET KAUR
|
UCO BANK(607066)
|
|
44
|
RUPNAGAR
|
PB-08-004-094-001/345
(BHARTGARH)
|
2608004000NRG25150520240010625
|
16/05/2024
|
Sonu
|
2608004WL000686
|
Sonu
|
00462
|
UCBA0000520
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224161904
|
|
SONU
|
UCO BANK(607066)
|
|
45
|
RUPNAGAR
|
PB-08-004-094-001/346
(BHARTGARH)
|
2608004000NRG25150520240010626
|
16/05/2024
|
Pushwinder Kaur
|
2608004WL000686
|
Pushwinder Kaur
|
00462
|
UCBA0000520
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224161987
|
|
PUSHWINDER KAUR
|
UCO BANK(607066)
|
|
46
|
RUPNAGAR
|
PB-08-004-094-001/349
(BHARTGARH)
|
2608004000NRG25150520240010627
|
16/05/2024
|
Amarjit Kaur
|
2608004WL000686
|
Amarjit Kaur
|
00462
|
UCBA0000520
|
3542
|
3542
|
Rejected
|
22/05/2024
|
|
4224161903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
RUPNAGAR
|
PB-08-004-094-001/353
(BHARTGARH)
|
2608004000NRG25150520240010584
|
16/05/2024
|
Niranjan Kaur
|
2608004WL000683
|
Niranjan Kaur
|
00462
|
UCBA0000520
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224161905
|
|
NIRANJAN KAUR
|
UCO BANK(607066)
|
|
48
|
RUPNAGAR
|
PB-08-004-094-001/355
(BHARTGARH)
|
2608004000NRG25150520240010585
|
16/05/2024
|
Sarabjit Kaur
|
2608004WL000683
|
Sarabjit Kaur
|
00462
|
UCBA0000520
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224161986
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
49
|
RUPNAGAR
|
PB-08-004-094-001/359
(BHARTGARH)
|
2608004000NRG25150520240010586
|
16/05/2024
|
Shakuntla Devi
|
2608004WL000683
|
Shakuntla Devi
|
00462
|
UCBA0000520
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224161979
|
|
RAJINDER SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RUPNAGAR
|
PB-08-004-094-001/65
(BHARTGARH)
|
2608004000NRG25150520240010587
|
16/05/2024
|
JASWINDER KAUR
|
2608004WL000683
|
JASWINDER KAUR
|
00462
|
UCBA0000520
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224161976
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
51
|
RUPNAGAR
|
PB-08-004-094-001/71
(BHARTGARH)
|
2608004000NRG25150520240010588
|
16/05/2024
|
KULDEEP KAUR
|
2608004WL000683
|
KULDEEP KAUR
|
00462
|
UCBA0000520
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224161975
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
52
|
RUPNAGAR
|
PB-08-004-094-001/74
(BHARTGARH)
|
2608004000NRG25150520240010589
|
16/05/2024
|
MANJEET KAUR
|
2608004WL000683
|
MANJEET KAUR
|
00462
|
UCBA0000520
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224161974
|
|
MANJIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
53
|
RUPNAGAR
|
PB-08-004-094-001/76
(BHARTGARH)
|
2608004000NRG25150520240010590
|
16/05/2024
|
KARAMJIT KAUR
|
2608004WL000683
|
KARAMJIT KAUR
|
00462
|
UCBA0000520
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224161984
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
54
|
RUPNAGAR
|
PB-08-004-094-001/77
(BHARTGARH)
|
2608004000NRG25150520240010629
|
16/05/2024
|
SARBJIT KAUR
|
2608004WL000686
|
SARBJIT KAUR
|
00462
|
UCBA0000520
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224161983
|
|
SARABJIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
55
|
RUPNAGAR
|
PB-08-004-080-001/104
(PURKHALI)
|
2608004000NRG25160520240010652
|
16/05/2024
|
SANDEEP KAUR
|
2608004WL000690
|
SANDEEP KAUR
|
00462
|
UCBA0000560
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224161924
|
|
SANDEEP KAUR W/O NARINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
56
|
RUPNAGAR
|
PB-08-004-080-001/109
(PURKHALI)
|
2608004000NRG25160520240010653
|
16/05/2024
|
HARNEK SINGH
|
2608004WL000690
|
HARNEK SINGH
|
00462
|
UCBA0000560
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224161928
|
|
HARNEK SINGH S/O GURDEEP SINGH
|
UCO BANK(607066)
|
|
57
|
RUPNAGAR
|
PB-08-004-080-001/109
(PURKHALI)
|
2608004000NRG25160520240010654
|
16/05/2024
|
HARNEK SINGH
|
2608004WL000690
|
HARNEK SINGH
|
00462
|
UCBA0000560
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224161929
|
|
HARNEK SINGH S/O GURDEEP SINGH
|
UCO BANK(607066)
|
|
58
|
RUPNAGAR
|
PB-08-004-080-001/111
(PURKHALI)
|
2608004000NRG25160520240010655
|
16/05/2024
|
Amandeep kaur
|
2608004WL000690
|
Amandeep kaur
|
00462
|
UCBA0000560
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224161968
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
59
|
RUPNAGAR
|
PB-08-004-080-001/111
(PURKHALI)
|
2608004000NRG25160520240010656
|
16/05/2024
|
Amandeep kaur
|
2608004WL000690
|
Amandeep kaur
|
00462
|
UCBA0000560
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224161967
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
60
|
RUPNAGAR
|
PB-08-004-080-001/122
(PURKHALI)
|
2608004000NRG25160520240010657
|
16/05/2024
|
Sukhjinder Kaur
|
2608004WL000690
|
Sukhjinder Kaur
|
00462
|
UCBA0000560
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224161925
|
|
SUKHJINDER KAUR W/O KULWINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
61
|
RUPNAGAR
|
PB-08-004-080-001/122
(PURKHALI)
|
2608004000NRG25160520240010658
|
16/05/2024
|
Sukhjinder Kaur
|
2608004WL000690
|
Sukhjinder Kaur
|
00462
|
UCBA0000560
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224161926
|
|
SUKHJINDER KAUR W/O KULWINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
62
|
RUPNAGAR
|
PB-08-004-080-001/126
(PURKHALI)
|
2608004000NRG25160520240010659
|
16/05/2024
|
Balwinder Kaur
|
2608004WL000690
|
Balwinder Kaur
|
00462
|
UCBA0000560
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224161906
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
63
|
RUPNAGAR
|
PB-08-004-080-001/126
(PURKHALI)
|
2608004000NRG25160520240010660
|
16/05/2024
|
Balwinder Kaur
|
2608004WL000690
|
Balwinder Kaur
|
00462
|
UCBA0000560
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224161907
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
64
|
RUPNAGAR
|
PB-08-004-080-001/131
(PURKHALI)
|
2608004000NRG25160520240010661
|
16/05/2024
|
Daljit Kaur
|
2608004WL000690
|
Daljit Kaur
|
00462
|
UCBA0000560
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224161920
|
|
DALJIT KAUR
|
UCO BANK(607066)
|
|
65
|
RUPNAGAR
|
PB-08-004-080-001/131
(PURKHALI)
|
2608004000NRG25160520240010662
|
16/05/2024
|
Daljit Kaur
|
2608004WL000690
|
Daljit Kaur
|
00462
|
UCBA0000560
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224161921
|
|
DALJIT KAUR
|
UCO BANK(607066)
|
|
66
|
RUPNAGAR
|
PB-08-004-080-001/145
(PURKHALI)
|
2608004000NRG25160520240010663
|
16/05/2024
|
Ranjit Kaur
|
2608004WL000690
|
Ranjit Kaur
|
00462
|
UCBA0000560
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224161922
|
|
RANJEET KAUR
|
UCO BANK(607066)
|
|
67
|
RUPNAGAR
|
PB-08-004-080-001/145
(PURKHALI)
|
2608004000NRG25160520240010664
|
16/05/2024
|
Ranjit Kaur
|
2608004WL000690
|
Ranjit Kaur
|
00462
|
UCBA0000560
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224161923
|
|
RANJEET KAUR
|
UCO BANK(607066)
|
|
68
|
RUPNAGAR
|
PB-08-004-080-001/237
(PURKHALI)
|
2608004000NRG25160520240010669
|
16/05/2024
|
Karam gir
|
2608004WL000690
|
Karam gir
|
00462
|
UCBA0000560
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224161908
|
|
KARAM GIR
|
UCO BANK(607066)
|
|
69
|
RUPNAGAR
|
PB-08-004-080-001/237
(PURKHALI)
|
2608004000NRG25160520240010670
|
16/05/2024
|
Karam gir
|
2608004WL000690
|
Karam gir
|
00462
|
UCBA0000560
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224161909
|
|
KARAM GIR
|
UCO BANK(607066)
|
|
70
|
RUPNAGAR
|
PB-08-004-080-001/34
(PURKHALI)
|
2608004000NRG25160520240010671
|
16/05/2024
|
Daljit Kaur
|
2608004WL000690
|
Daljit Kaur
|
00462
|
UCBA0000560
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224161927
|
|
DALJEET KAUR W/O BABBLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RUPNAGAR
|
PB-08-004-080-001/47
(PURKHALI)
|
2608004000NRG25160520240010672
|
16/05/2024
|
Jaswinder Kaur
|
2608004WL000690
|
Jaswinder Kaur
|
00462
|
UCBA0000560
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224161916
|
|
JASWINDER KAUR DO NIRMAL SINGH
|
UCO BANK(607066)
|
|
72
|
RUPNAGAR
|
PB-08-004-080-001/47
(PURKHALI)
|
2608004000NRG25160520240010673
|
16/05/2024
|
Jaswinder Kaur
|
2608004WL000690
|
Jaswinder Kaur
|
00462
|
UCBA0000560
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224161917
|
|
JASWINDER KAUR DO NIRMAL SINGH
|
UCO BANK(607066)
|
|
73
|
RUPNAGAR
|
PB-08-004-080-001/53
(PURKHALI)
|
2608004000NRG25160520240010674
|
16/05/2024
|
Mamta devi
|
2608004WL000690
|
Mamta devi
|
00462
|
UCBA0000560
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224161910
|
|
MAMTA DEVI DO BALVEER SINGH
|
UCO BANK(607066)
|
|
74
|
RUPNAGAR
|
PB-08-004-080-001/53
(PURKHALI)
|
2608004000NRG25160520240010675
|
16/05/2024
|
Mamta devi
|
2608004WL000690
|
Mamta devi
|
00462
|
UCBA0000560
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224161911
|
|
MAMTA DEVI DO BALVEER SINGH
|
UCO BANK(607066)
|
|
75
|
RUPNAGAR
|
PB-08-004-080-001/54
(PURKHALI)
|
2608004000NRG25160520240010676
|
16/05/2024
|
Navjot kaur
|
2608004WL000690
|
Navjot kaur
|
00462
|
UCBA0000560
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224161912
|
|
NAVJOT KAUR
|
UCO BANK(607066)
|
|
76
|
RUPNAGAR
|
PB-08-004-080-001/54
(PURKHALI)
|
2608004000NRG25160520240010677
|
16/05/2024
|
Navjot kaur
|
2608004WL000690
|
Navjot kaur
|
00462
|
UCBA0000560
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224161913
|
|
NAVJOT KAUR
|
UCO BANK(607066)
|
|
77
|
RUPNAGAR
|
PB-08-004-080-001/55
(PURKHALI)
|
2608004000NRG25160520240010678
|
16/05/2024
|
Simran Kaur
|
2608004WL000690
|
Simran Kaur
|
00462
|
UCBA0000560
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224161914
|
|
SIMRAN KAUR W/O RAJINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
78
|
RUPNAGAR
|
PB-08-004-080-001/55
(PURKHALI)
|
2608004000NRG25160520240010679
|
16/05/2024
|
Simran Kaur
|
2608004WL000690
|
Simran Kaur
|
00462
|
UCBA0000560
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224161915
|
|
SIMRAN KAUR W/O RAJINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
79
|
RUPNAGAR
|
PB-08-004-080-001/65
(PURKHALI)
|
2608004000NRG25160520240010680
|
16/05/2024
|
Paramjit Kaur
|
2608004WL000690
|
Paramjit Kaur
|
00462
|
UCBA0000560
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224161972
|
|
PARAMJIT KOUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
80
|
RUPNAGAR
|
PB-08-004-080-001/65
(PURKHALI)
|
2608004000NRG25160520240010681
|
16/05/2024
|
Paramjit Kaur
|
2608004WL000690
|
Paramjit Kaur
|
00462
|
UCBA0000560
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224161971
|
|
PARAMJIT KOUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
81
|
RUPNAGAR
|
PB-08-004-080-001/8
(PURKHALI)
|
2608004000NRG25160520240010684
|
16/05/2024
|
Kala Singh
|
2608004WL000690
|
Kala Singh
|
00462
|
UCBA0000560
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224161973
|
|
KALA SINGH S/O LACHMAN SINGH
|
UCO BANK(607066)
|
|
82
|
RUPNAGAR
|
PB-08-004-080-001/88
(PURKHALI)
|
2608004000NRG25160520240010685
|
16/05/2024
|
Balbir Kaur
|
2608004WL000690
|
Balbir Kaur
|
00462
|
UCBA0000560
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224161970
|
|
BALBIR KAUR W/O GURMEET SINGH
|
UCO BANK(607066)
|
|
83
|
RUPNAGAR
|
PB-08-004-080-001/88
(PURKHALI)
|
2608004000NRG25160520240010686
|
16/05/2024
|
Balbir Kaur
|
2608004WL000690
|
Balbir Kaur
|
00462
|
UCBA0000560
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224161969
|
|
BALBIR KAUR W/O GURMEET SINGH
|
UCO BANK(607066)
|
|
84
|
RUPNAGAR
|
PB-08-004-080-001/90
(PURKHALI)
|
2608004000NRG25160520240010687
|
16/05/2024
|
HARMEET KAUR
|
2608004WL000690
|
HARMEET KAUR
|
00462
|
UCBA0000560
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224161918
|
|
HARMEET KAUR W/O KULDEEP SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
85
|
RUPNAGAR
|
PB-08-004-080-001/90
(PURKHALI)
|
2608004000NRG25160520240010688
|
16/05/2024
|
HARMEET KAUR
|
2608004WL000690
|
HARMEET KAUR
|
00462
|
UCBA0000560
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224161919
|
|
HARMEET KAUR W/O KULDEEP SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
86
|
RUPNAGAR
|
PB-08-004-047-001/28
(AALAMPUR)
|
2608004000NRG25160520240010648
|
16/05/2024
|
Jaswinder kaur
|
2608004WL000689
|
Jaswinder kaur
|
00468
|
UBIN0820318
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224161939
|
|
JASWINDER KAUR WO HARVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219282
|
219282
|
|
|
|
|
|
|
|