|
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-08-004-020-001/1
(ATARI)
|
2608004000NRG24070420240194192
|
09/04/2024
|
Gurmit Singh
|
2608004WL012904
|
Gurmit Singh
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269770521
|
|
GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
RUPNAGAR
|
PB-08-004-020-001/1
(ATARI)
|
2608004000NRG24070420240194193
|
09/04/2024
|
Gurmit Singh
|
2608004WL012904
|
Gurmit Singh
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269770520
|
|
GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
RUPNAGAR
|
PB-08-004-020-001/71
(ATARI)
|
2608004000NRG24070420240194215
|
09/04/2024
|
Rani Devi
|
2608004WL012904
|
Rani Devi
|
00078
|
CNRB0002102
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269770456
|
|
RANI DEVI W/O POLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
RUPNAGAR
|
PB-08-004-020-001/71
(ATARI)
|
2608004000NRG24070420240194216
|
09/04/2024
|
Rani Devi
|
2608004WL012904
|
Rani Devi
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269770457
|
|
RANI DEVI W/O POLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
RUPNAGAR
|
PB-08-004-020-001/72
(ATARI)
|
2608004000NRG24070420240194238
|
09/04/2024
|
Chander Kanta
|
2608004WL012905
|
Chander Kanta
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269770455
|
|
CHANDER KANTA
|
CANARA BANK(508532)
|
|
6
|
RUPNAGAR
|
PB-08-004-020-001/82
(ATARI)
|
2608004000NRG24070420240194246
|
09/04/2024
|
Hans Raj
|
2608004WL012905
|
Hans Raj
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269770454
|
|
HANS RAJ S/O DOLT RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
7
|
RUPNAGAR
|
PB-08-004-105-001/102
(CHOTI JHKHIAN)
|
2608004000NRG24090420240194746
|
09/04/2024
|
Lakhvir Singh
|
2608004WL012932
|
Lakhvir Singh
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269770453
|
|
LAKHVIR SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
RUPNAGAR
|
PB-08-004-105-001/165
(CHOTI JHKHIAN)
|
2608004000NRG24090420240194752
|
09/04/2024
|
VARINDER SINGH
|
2608004WL012932
|
VARINDER SINGH
|
00152
|
HDFC0000161
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269770519
|
|
VARINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
RUPNAGAR
|
PB-08-004-078-001/46
(LAKHMIPUR)
|
2608004000NRG24090420240194851
|
09/04/2024
|
Daljit Kaur
|
2608004WL012937
|
Daljit Kaur
|
00168
|
ICIC0000553
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269770451
|
|
DILJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
RUPNAGAR
|
PB-08-004-020-001/84
(ATARI)
|
2608004000NRG24070420240194248
|
09/04/2024
|
Sunita Devi
|
2608004WL012905
|
Sunita Devi
|
00349
|
PSIB0000133
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269770417
|
|
SUNITA DEVI DO DILBAR SAIN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
11
|
RUPNAGAR
|
PB-08-004-078-001/4
(LAKHMIPUR)
|
2608004000NRG24090420240194850
|
09/04/2024
|
Gurmel Kaur
|
2608004WL012937
|
Gurmel Kaur
|
00349
|
PSIB0021307
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269770452
|
|
GURMAIL KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
RUPNAGAR
|
PB-08-004-020-001/26
(ATARI)
|
2608004000NRG24070420240194237
|
09/04/2024
|
ganesh kumar
|
2608004WL012905
|
ganesh kumar
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269770488
|
|
GANESH KUMAR S/O MANIM
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
RUPNAGAR
|
PB-08-004-020-001/30
(ATARI)
|
2608004000NRG24070420240194200
|
09/04/2024
|
ritu bala
|
2608004WL012904
|
ritu bala
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269770487
|
|
RITU BALA W/O MOHAN LAL
|
UCO BANK(607066)
|
|
14
|
RUPNAGAR
|
PB-08-004-020-001/38
(ATARI)
|
2608004000NRG24070420240194201
|
09/04/2024
|
shingara
|
2608004WL012904
|
shingara
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269770517
|
|
SHINGARA SINGH S/O SEHAJ RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
15
|
RUPNAGAR
|
PB-08-004-020-001/38
(ATARI)
|
2608004000NRG24070420240194202
|
09/04/2024
|
shingara
|
2608004WL012904
|
shingara
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269770516
|
|
SHINGARA SINGH S/O SEHAJ RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
16
|
RUPNAGAR
|
PB-08-004-020-001/39
(ATARI)
|
2608004000NRG24070420240194203
|
09/04/2024
|
Surinder Singh
|
2608004WL012904
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269770483
|
|
SURINDER SINGH SO GURDEEP SINGH
|
UCO BANK(607066)
|
|
17
|
RUPNAGAR
|
PB-08-004-020-001/39
(ATARI)
|
2608004000NRG24070420240194204
|
09/04/2024
|
Surinder Singh
|
2608004WL012904
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269770484
|
|
SURINDER SINGH SO GURDEEP SINGH
|
UCO BANK(607066)
|
|
18
|
RUPNAGAR
|
PB-08-004-020-001/40
(ATARI)
|
2608004000NRG24070420240194205
|
09/04/2024
|
Ajmer Singh
|
2608004WL012904
|
Ajmer Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269770482
|
|
AJMER SINGH S/O WARYAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
RUPNAGAR
|
PB-08-004-020-001/49
(ATARI)
|
2608004000NRG24070420240194206
|
09/04/2024
|
Gian Chand
|
2608004WL012904
|
Gian Chand
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269770508
|
|
GIAN CHAND S/O SHRI RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
20
|
RUPNAGAR
|
PB-08-004-020-001/49
(ATARI)
|
2608004000NRG24070420240194207
|
09/04/2024
|
Gian Chand
|
2608004WL012904
|
Gian Chand
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269770509
|
|
GIAN CHAND S/O SHRI RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
21
|
RUPNAGAR
|
PB-08-004-020-001/51
(ATARI)
|
2608004000NRG24070420240194208
|
09/04/2024
|
Pritam Singh
|
2608004WL012904
|
Pritam Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269770492
|
|
PRITAM SINGH S/O NAGAHIA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
RUPNAGAR
|
PB-08-004-020-001/51
(ATARI)
|
2608004000NRG24070420240194209
|
09/04/2024
|
Pritam Singh
|
2608004WL012904
|
Pritam Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269770493
|
|
PRITAM SINGH S/O NAGAHIA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
RUPNAGAR
|
PB-08-004-020-001/60
(ATARI)
|
2608004000NRG24070420240194212
|
09/04/2024
|
Ravinder singh
|
2608004WL012904
|
Ravinder singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269770513
|
|
RAVINDER SINGH SO TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
RUPNAGAR
|
PB-08-004-020-001/73
(ATARI)
|
2608004000NRG24070420240194217
|
09/04/2024
|
Parmjit Kaur
|
2608004WL012904
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269770496
|
|
PARMJIT KAUR W/O LAKHVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
RUPNAGAR
|
PB-08-004-020-001/73
(ATARI)
|
2608004000NRG24070420240194218
|
09/04/2024
|
Parmjit Kaur
|
2608004WL012904
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269770497
|
|
PARMJIT KAUR W/O LAKHVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
RUPNAGAR
|
PB-08-004-020-001/77
(ATARI)
|
2608004000NRG24070420240194241
|
09/04/2024
|
Jaswant Singh
|
2608004WL012905
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269770489
|
|
JASWANT SINGH S/O DHANI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
RUPNAGAR
|
PB-08-004-020-001/78
(ATARI)
|
2608004000NRG24070420240194242
|
09/04/2024
|
Harpreet Kaur
|
2608004WL012905
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269770510
|
|
HARPREET KAUR CO ANURAG
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
RUPNAGAR
|
PB-08-004-020-001/79
(ATARI)
|
2608004000NRG24070420240194243
|
09/04/2024
|
Reena Devi
|
2608004WL012905
|
Reena Devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269770514
|
|
REENA DEVI CO MOHAMMAD YONIS
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
RUPNAGAR
|
PB-08-004-020-001/80
(ATARI)
|
2608004000NRG24070420240194244
|
09/04/2024
|
Sangeeta Devi
|
2608004WL012905
|
Sangeeta Devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269770503
|
|
SANGEETA DEVI WO MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
RUPNAGAR
|
PB-08-004-020-001/81
(ATARI)
|
2608004000NRG24070420240194245
|
09/04/2024
|
Jyoti Devi
|
2608004WL012905
|
Jyoti Devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269770499
|
|
JYOTI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
RUPNAGAR
|
PB-08-004-020-001/83
(ATARI)
|
2608004000NRG24070420240194247
|
09/04/2024
|
Amarjit Kaur
|
2608004WL012905
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269770511
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
32
|
RUPNAGAR
|
PB-08-004-020-001/85
(ATARI)
|
2608004000NRG24070420240194219
|
09/04/2024
|
Surinder Kaur
|
2608004WL012904
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269770485
|
|
SURINDER KAUR W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
RUPNAGAR
|
PB-08-004-020-001/85
(ATARI)
|
2608004000NRG24070420240194220
|
09/04/2024
|
Surinder Kaur
|
2608004WL012904
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269770486
|
|
SURINDER KAUR W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
RUPNAGAR
|
PB-08-004-020-001/86
(ATARI)
|
2608004000NRG24070420240194221
|
09/04/2024
|
Kulwant Kaur
|
2608004WL012904
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269770498
|
|
KULWANT KAUR W/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
RUPNAGAR
|
PB-08-004-020-001/87
(ATARI)
|
2608004000NRG24070420240194222
|
09/04/2024
|
Bhajno
|
2608004WL012904
|
Bhajno
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269770490
|
|
BHAJNO WO GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
RUPNAGAR
|
PB-08-004-020-001/87
(ATARI)
|
2608004000NRG24070420240194223
|
09/04/2024
|
Bhajno
|
2608004WL012904
|
Bhajno
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269770491
|
|
BHAJNO WO GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
RUPNAGAR
|
PB-08-004-020-001/88
(ATARI)
|
2608004000NRG24070420240194224
|
09/04/2024
|
Neha
|
2608004WL012904
|
Neha
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269770505
|
|
NEHA WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
RUPNAGAR
|
PB-08-004-020-001/88
(ATARI)
|
2608004000NRG24070420240194225
|
09/04/2024
|
Neha
|
2608004WL012904
|
Neha
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269770506
|
|
NEHA WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
RUPNAGAR
|
PB-08-004-020-001/89
(ATARI)
|
2608004000NRG24070420240194226
|
09/04/2024
|
Kulwant Kaur
|
2608004WL012904
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269770494
|
|
KULWANT KAUR W/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
RUPNAGAR
|
PB-08-004-020-001/89
(ATARI)
|
2608004000NRG24070420240194227
|
09/04/2024
|
Kulwant Kaur
|
2608004WL012904
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269770495
|
|
KULWANT KAUR W/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
RUPNAGAR
|
PB-08-004-020-001/90
(ATARI)
|
2608004000NRG24070420240194228
|
09/04/2024
|
Ram Kishan
|
2608004WL012904
|
Ram Kishan
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269770501
|
|
RAM KISHAN S/O RAM PAYERA
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
42
|
RUPNAGAR
|
PB-08-004-020-001/90
(ATARI)
|
2608004000NRG24070420240194229
|
09/04/2024
|
Ram Kishan
|
2608004WL012904
|
Ram Kishan
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269770502
|
|
RAM KISHAN S/O RAM PAYERA
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
43
|
RUPNAGAR
|
PB-08-004-020-001/93
(ATARI)
|
2608004000NRG24070420240194234
|
09/04/2024
|
Avtar Singh
|
2608004WL012904
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269770500
|
|
AVTAR SINGH
|
CANARA BANK(508532)
|
|
44
|
RUPNAGAR
|
PB-08-004-020-001/95
(ATARI)
|
2608004000NRG24070420240194235
|
09/04/2024
|
Karam Chand
|
2608004WL012904
|
Karam Chand
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269770515
|
|
KARAM CHAND
|
CANARA BANK(508532)
|
|
45
|
RUPNAGAR
|
PB-08-004-079-001/238
(BARA PIND)
|
2608004000NRG24090420240194766
|
09/04/2024
|
Sarbjeet kaur
|
2608004WL012933
|
Sarbjeet kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269770507
|
|
SARABJEET KAUR WO SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
RUPNAGAR
|
PB-08-004-094-001/139
(BHARTGARH)
|
2608004000NRG24070420240194257
|
09/04/2024
|
Jasvir kaur
|
2608004WL012905
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269770481
|
|
JASVIR KAUR W/O RAVI MOHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
RUPNAGAR
|
PB-08-004-105-001/245
(CHOTI JHKHIAN)
|
2608004000NRG24090420240194758
|
09/04/2024
|
Pardeep Kaur
|
2608004WL012932
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269770512
|
|
PRADEEP KAUR CO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
RUPNAGAR
|
PB-08-004-137-001/117
(BADI JHKHIAN)
|
2608004000NRG24070420240194268
|
09/04/2024
|
Gurjinder Kaur
|
2608004WL012905
|
Gurjinder Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269770504
|
|
GURJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97263
|
97263
|
|
|
|
|
|
|
|
|
49
|
RUPNAGAR
|
PB-08-004-078-001/80
(LAKHMIPUR)
|
2608004000NRG24090420240194853
|
09/04/2024
|
Balbir kaur
|
2608004WL012937
|
Balbir kaur
|
00354
|
PUNB0096310
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269770460
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
50
|
RUPNAGAR
|
PB-08-004-020-001/91
(ATARI)
|
2608004000NRG24070420240194230
|
09/04/2024
|
Ram Kumari
|
2608004WL012904
|
Ram Kumari
|
00415
|
SBIN0011977
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269770461
|
|
MRS RAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RUPNAGAR
|
PB-08-004-020-001/91
(ATARI)
|
2608004000NRG24070420240194231
|
09/04/2024
|
Ram Kumari
|
2608004WL012904
|
Ram Kumari
|
00415
|
SBIN0011977
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269770462
|
|
MRS RAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
52
|
RUPNAGAR
|
PB-08-004-020-001/76
(ATARI)
|
2608004000NRG24070420240194240
|
09/04/2024
|
Darbara Singh
|
2608004WL012905
|
Darbara Singh
|
00415
|
SBIN0017009
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269770464
|
|
DARBARA SINGH S/O PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
RUPNAGAR
|
PB-08-004-094-001/367
(BHARTGARH)
|
2608004000NRG24070420240194264
|
09/04/2024
|
Ruksana
|
2608004WL012905
|
Ruksana
|
00415
|
SBIN0017009
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269770465
|
|
RUKSANA
|
UCO BANK(607066)
|
|
54
|
RUPNAGAR
|
PB-08-004-094-001/369
(BHARTGARH)
|
2608004000NRG24070420240194265
|
09/04/2024
|
Sitara
|
2608004WL012905
|
Sitara
|
00415
|
SBIN0017009
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269770466
|
|
SITARA W/O SATPAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
55
|
RUPNAGAR
|
PB-08-004-089-001/203
(BELI)
|
2608004000NRG24070420240194256
|
09/04/2024
|
Som nath
|
2608004WL012905
|
Som nath
|
00415
|
SBIN0050302
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269770474
|
|
SOM NATH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
56
|
RUPNAGAR
|
PB-08-004-078-001/1
(LAKHMIPUR)
|
2608004000NRG24090420240194847
|
09/04/2024
|
Karnail Kaur
|
2608004WL012937
|
Karnail Kaur
|
00415
|
SBIN0050440
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269770473
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RUPNAGAR
|
PB-08-004-078-001/12
(LAKHMIPUR)
|
2608004000NRG24090420240194848
|
09/04/2024
|
Manjeet Kaur
|
2608004WL012937
|
Manjeet Kaur
|
00415
|
SBIN0050440
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269770472
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
RUPNAGAR
|
PB-08-004-078-001/35
(LAKHMIPUR)
|
2608004000NRG24090420240194849
|
09/04/2024
|
Sukhveer Kaur
|
2608004WL012937
|
Sukhveer Kaur
|
00415
|
SBIN0050440
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269770518
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RUPNAGAR
|
PB-08-004-078-001/5
(LAKHMIPUR)
|
2608004000NRG24090420240194852
|
09/04/2024
|
Kuldeep Kaur
|
2608004WL012937
|
Kuldeep Kaur
|
00415
|
SBIN0050440
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269770471
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
60
|
RUPNAGAR
|
PB-08-004-020-001/19
(ATARI)
|
2608004000NRG24070420240194195
|
09/04/2024
|
Major Singh
|
2608004WL012904
|
Major Singh
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269770478
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RUPNAGAR
|
PB-08-004-020-001/21
(ATARI)
|
2608004000NRG24070420240194236
|
09/04/2024
|
Bhajan Lal
|
2608004WL012905
|
Bhajan Lal
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269770477
|
|
BHAJAN LAL S/O SHIV LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
62
|
RUPNAGAR
|
PB-08-004-020-001/22
(ATARI)
|
2608004000NRG24070420240194196
|
09/04/2024
|
Gurbachan Singh
|
2608004WL012904
|
Gurbachan Singh
|
00415
|
SBIN0050527
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269770468
|
|
GURBACHAN SINGH S/O PRABHA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
63
|
RUPNAGAR
|
PB-08-004-020-001/22
(ATARI)
|
2608004000NRG24070420240194198
|
09/04/2024
|
Gurbachan Singh
|
2608004WL012904
|
Gurbachan Singh
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269770467
|
|
GURBACHAN SINGH S/O PRABHA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
64
|
RUPNAGAR
|
PB-08-004-020-001/22
(ATARI)
|
2608004000NRG24070420240194199
|
09/04/2024
|
Raj Kaur
|
2608004WL012904
|
Raj Kaur
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269770479
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RUPNAGAR
|
PB-08-004-020-001/22
(ATARI)
|
2608004000NRG24070420240194197
|
09/04/2024
|
Raj Kaur
|
2608004WL012904
|
Raj Kaur
|
00415
|
SBIN0050527
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269770480
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
RUPNAGAR
|
PB-08-004-020-001/69
(ATARI)
|
2608004000NRG24070420240194213
|
09/04/2024
|
Prem Singh
|
2608004WL012904
|
Prem Singh
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269770469
|
|
PREM SINGH S/O ANANT RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
67
|
RUPNAGAR
|
PB-08-004-020-001/69
(ATARI)
|
2608004000NRG24070420240194214
|
09/04/2024
|
Prem Singh
|
2608004WL012904
|
Prem Singh
|
00415
|
SBIN0050527
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269770470
|
|
PREM SINGH S/O ANANT RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
68
|
RUPNAGAR
|
PB-08-004-020-001/74
(ATARI)
|
2608004000NRG24070420240194239
|
09/04/2024
|
Kusum Devi
|
2608004WL012905
|
Kusum Devi
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269770463
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RUPNAGAR
|
PB-08-004-020-001/92
(ATARI)
|
2608004000NRG24070420240194232
|
09/04/2024
|
Suman Devi
|
2608004WL012904
|
Suman Devi
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269770475
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RUPNAGAR
|
PB-08-004-020-001/92
(ATARI)
|
2608004000NRG24070420240194233
|
09/04/2024
|
Suman Devi
|
2608004WL012904
|
Suman Devi
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269770476
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
71
|
RUPNAGAR
|
PB-08-004-020-001/11
(ATARI)
|
2608004000NRG24070420240194194
|
09/04/2024
|
Soma Devi
|
2608004WL012904
|
Soma Devi
|
00462
|
UCBA0000520
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269770436
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
72
|
RUPNAGAR
|
PB-08-004-079-001/164
(Bada Pind Upper)
|
2608004000NRG24090420240194760
|
09/04/2024
|
JASVIR KAUR
|
2608004WL012933
|
JASVIR KAUR
|
00462
|
UCBA0000520
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269770424
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
73
|
RUPNAGAR
|
PB-08-004-079-001/166
(Bada Pind Upper)
|
2608004000NRG24090420240194761
|
09/04/2024
|
PRITAM KAUR
|
2608004WL012933
|
PRITAM KAUR
|
00462
|
UCBA0000520
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269770422
|
|
PRITAM KAUR
|
UCO BANK(607066)
|
|
74
|
RUPNAGAR
|
PB-08-004-079-001/168
(Bada Pind Upper)
|
2608004000NRG24090420240194762
|
09/04/2024
|
RAM SINGH
|
2608004WL012933
|
RAM SINGH
|
00462
|
UCBA0000520
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269770421
|
|
RAM SINGH
|
UCO BANK(607066)
|
|
75
|
RUPNAGAR
|
PB-08-004-079-001/200
(BARA PIND)
|
2608004000NRG24090420240194763
|
09/04/2024
|
MONU
|
2608004WL012933
|
MONU
|
00462
|
UCBA0000520
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269770437
|
|
SONU SONU
|
UCO BANK(607066)
|
|
76
|
RUPNAGAR
|
PB-08-004-079-001/206
(Bada Pind Upper)
|
2608004000NRG24090420240194764
|
09/04/2024
|
GEETA DEVI
|
2608004WL012933
|
GEETA DEVI
|
00462
|
UCBA0000520
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269770426
|
|
GEETA RANI W/O AVTAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
77
|
RUPNAGAR
|
PB-08-004-079-001/211
(Bada Pind Upper)
|
2608004000NRG24090420240194765
|
09/04/2024
|
Sukhwinder Kaur
|
2608004WL012933
|
Sukhwinder Kaur
|
00462
|
UCBA0000520
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269770449
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
78
|
RUPNAGAR
|
PB-08-004-079-001/35
(BARA PIND)
|
2608004000NRG24090420240194767
|
09/04/2024
|
Mandeep Kaur
|
2608004WL012933
|
Mandeep Kaur
|
00462
|
UCBA0000520
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269770435
|
|
MANDEEP KAUR W/O-DARSHAN SINGH
|
UCO BANK(607066)
|
|
79
|
RUPNAGAR
|
PB-08-004-089-001/173
(BELI)
|
2608004000NRG24070420240194249
|
09/04/2024
|
SARBJIT KAUR
|
2608004WL012905
|
SARBJIT KAUR
|
00462
|
UCBA0000520
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269770439
|
|
SARBJIT KAUR
|
UCO BANK(607066)
|
|
80
|
RUPNAGAR
|
PB-08-004-089-001/177
(BELI)
|
2608004000NRG24070420240194250
|
09/04/2024
|
Satwant Kaur
|
2608004WL012905
|
Satwant Kaur
|
00462
|
UCBA0000520
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269770444
|
|
SATWANT KAUR
|
UCO BANK(607066)
|
|
81
|
RUPNAGAR
|
PB-08-004-089-001/184
(BELI)
|
2608004000NRG24070420240194251
|
09/04/2024
|
Sanju Singh
|
2608004WL012905
|
Sanju Singh
|
00462
|
UCBA0000520
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269770446
|
|
SANJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
RUPNAGAR
|
PB-08-004-089-001/194
(BELI)
|
2608004000NRG24070420240194252
|
09/04/2024
|
Mohinder Singh
|
2608004WL012905
|
Mohinder Singh
|
00462
|
UCBA0000520
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269770420
|
|
MOHINDER SINGH
|
UCO BANK(607066)
|
|
83
|
RUPNAGAR
|
PB-08-004-089-001/199
(BELI)
|
2608004000NRG24070420240194253
|
09/04/2024
|
Rekha Saini
|
2608004WL012905
|
Rekha Saini
|
00462
|
UCBA0000520
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269770440
|
|
REKHA SAINI
|
UCO BANK(607066)
|
|
84
|
RUPNAGAR
|
PB-08-004-089-001/201
(BELI)
|
2608004000NRG24070420240194254
|
09/04/2024
|
Surinder Kaur
|
2608004WL012905
|
Surinder Kaur
|
00462
|
UCBA0000520
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269770448
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
85
|
RUPNAGAR
|
PB-08-004-089-001/202
(BELI)
|
2608004000NRG24070420240194255
|
09/04/2024
|
Jaspal Singh
|
2608004WL012905
|
Jaspal Singh
|
00462
|
UCBA0000520
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269770524
|
|
JASPAL SINGH
|
UCO BANK(607066)
|
|
86
|
RUPNAGAR
|
PB-08-004-094-001/153
(BHARTGARH)
|
2608004000NRG24070420240194258
|
09/04/2024
|
Sarifa
|
2608004WL012905
|
Sarifa
|
00462
|
UCBA0000520
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269770434
|
|
DILBAG ALI & SARIFAN
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
87
|
RUPNAGAR
|
PB-08-004-094-001/168
(BHARTGARH)
|
2608004000NRG24070420240194259
|
09/04/2024
|
Rani devi
|
2608004WL012905
|
Rani devi
|
00462
|
UCBA0000520
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269770438
|
|
RANI DEVI W/O MOHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
88
|
RUPNAGAR
|
PB-08-004-094-001/201
(BHARTGARH)
|
2608004000NRG24070420240194260
|
09/04/2024
|
Ramesh kaur
|
2608004WL012905
|
Ramesh kaur
|
00462
|
UCBA0000520
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269770431
|
|
harmesh kaur
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
89
|
RUPNAGAR
|
PB-08-004-094-001/202
(BHARTGARH)
|
2608004000NRG24070420240194261
|
09/04/2024
|
Manpreet kaur
|
2608004WL012905
|
Manpreet kaur
|
00462
|
UCBA0000520
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269770445
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
90
|
RUPNAGAR
|
PB-08-004-094-001/360
(BHARTGARH)
|
2608004000NRG24070420240194262
|
09/04/2024
|
Mandeep Kaur
|
2608004WL012905
|
Mandeep Kaur
|
00462
|
UCBA0000520
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269770447
|
|
MISS MANDDEP KAUR DO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
RUPNAGAR
|
PB-08-004-094-001/361
(BHARTGARH)
|
2608004000NRG24070420240194263
|
09/04/2024
|
Dharampal
|
2608004WL012905
|
Dharampal
|
00462
|
UCBA0000520
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269770418
|
|
DHARAM PAL RAM
|
UCO BANK(607066)
|
|
92
|
RUPNAGAR
|
PB-08-004-094-001/370
(BHARTGARH)
|
2608004000NRG24070420240194266
|
09/04/2024
|
Ruksana
|
2608004WL012905
|
Ruksana
|
00462
|
UCBA0000520
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269770425
|
|
rukhsana(Minor)
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
93
|
RUPNAGAR
|
PB-08-004-094-001/59
(BHARTGARH)
|
2608004000NRG24070420240194267
|
09/04/2024
|
KIRNJEET KAUR
|
2608004WL012905
|
KIRNJEET KAUR
|
00462
|
UCBA0000520
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269770427
|
|
KIRANJEET KAUR
|
GENERAL POST OFFICE(607245)
|
|
94
|
RUPNAGAR
|
PB-08-004-105-001/105
(CHOTI JHKHIAN)
|
2608004000NRG24090420240194747
|
09/04/2024
|
Tersem Singh
|
2608004WL012932
|
Tersem Singh
|
00462
|
UCBA0000520
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269770428
|
|
TERSEM SINGH
|
UCO BANK(607066)
|
|
95
|
RUPNAGAR
|
PB-08-004-105-001/121
(CHOTI JHKHIAN)
|
2608004000NRG24090420240194748
|
09/04/2024
|
Jasveer Kaur
|
2608004WL012932
|
Jasveer Kaur
|
00462
|
UCBA0000520
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269770525
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
96
|
RUPNAGAR
|
PB-08-004-105-001/122
(CHOTI JHKHIAN)
|
2608004000NRG24090420240194749
|
09/04/2024
|
Blwinder Kaur
|
2608004WL012932
|
Blwinder Kaur
|
00462
|
UCBA0000520
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269770523
|
|
BALWINDER KAUR
|
AXIS BANK(607153)
|
|
97
|
RUPNAGAR
|
PB-08-004-105-001/132
(CHOTI JHKHIAN)
|
2608004000NRG24090420240194750
|
09/04/2024
|
lakhwinder Singh
|
2608004WL012932
|
lakhwinder Singh
|
00462
|
UCBA0000520
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269770432
|
|
LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
98
|
RUPNAGAR
|
PB-08-004-105-001/134
(CHOTI JHKHIAN)
|
2608004000NRG24090420240194751
|
09/04/2024
|
Jasveer Kaur
|
2608004WL012932
|
Jasveer Kaur
|
00462
|
UCBA0000520
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269770522
|
|
JASVIR KAUR
|
AXIS BANK(607153)
|
|
99
|
RUPNAGAR
|
PB-08-004-105-001/172
(CHOTI JHKHIAN)
|
2608004000NRG24090420240194753
|
09/04/2024
|
Tarlochan Singh
|
2608004WL012932
|
Tarlochan Singh
|
00462
|
UCBA0000520
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269770423
|
|
TARLOCHAN SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
RUPNAGAR
|
PB-08-004-105-001/204
(CHOTI JHKHIAN)
|
2608004000NRG24090420240194754
|
09/04/2024
|
gurcharan Kaur
|
2608004WL012932
|
gurcharan Kaur
|
00462
|
UCBA0000520
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269770450
|
|
GURCHARAN KAUR
|
GENERAL POST OFFICE(607245)
|
|
101
|
RUPNAGAR
|
PB-08-004-105-001/216
(CHOTI JHKHIAN)
|
2608004000NRG24090420240194755
|
09/04/2024
|
Ravinder Singh
|
2608004WL012932
|
Ravinder Singh
|
00462
|
UCBA0000520
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269770429
|
|
RAVINDER SINGH
|
UCO BANK(607066)
|
|
102
|
RUPNAGAR
|
PB-08-004-105-001/218
(CHOTI JHKHIAN)
|
2608004000NRG24090420240194756
|
09/04/2024
|
Harbans Kaur
|
2608004WL012932
|
Harbans Kaur
|
00462
|
UCBA0000520
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269770441
|
|
HARBANS KAUR
|
UCO BANK(607066)
|
|
103
|
RUPNAGAR
|
PB-08-004-105-001/240
(CHOTI JHKHIAN)
|
2608004000NRG24090420240194757
|
09/04/2024
|
MANJINDER KAUR
|
2608004WL012932
|
MANJINDER KAUR
|
00462
|
UCBA0000520
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269770443
|
|
MISS MANJINDER KAUR MANJINDER KAUR UG BA
|
STATE BANK OF INDIA(508548)
|
|
104
|
RUPNAGAR
|
PB-08-004-105-001/65
(CHOTI JHKHIAN)
|
2608004000NRG24090420240194759
|
09/04/2024
|
Karanveer Singh
|
2608004WL012932
|
Karanveer Singh
|
00462
|
UCBA0000520
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269770430
|
|
AMARJIT KAUR W/O LATE RAGHBIR SINGH
|
UCO BANK(607066)
|
|
105
|
RUPNAGAR
|
PB-08-004-137-001/118
(BADI JHKHIAN)
|
2608004000NRG24070420240194269
|
09/04/2024
|
Kamlesh Kaur
|
2608004WL012905
|
Kamlesh Kaur
|
00462
|
UCBA0000520
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269770442
|
|
KAMLESH KAUR
|
AXIS BANK(607153)
|
|
106
|
RUPNAGAR
|
PB-08-004-181-001/18
(Bada Pind Upper)
|
2608004000NRG24090420240194768
|
09/04/2024
|
Ranjit Kaur
|
2608004WL012933
|
Ranjit Kaur
|
00462
|
UCBA0000520
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269770419
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
107
|
RUPNAGAR
|
PB-08-004-181-001/8
(Bada Pind Upper)
|
2608004000NRG24090420240194769
|
09/04/2024
|
dani devi
|
2608004WL012933
|
dani devi
|
00462
|
UCBA0000520
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269770433
|
|
DANI D DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78780
|
78780
|
|
|
|
|
|
|
|
|
108
|
RUPNAGAR
|
PB-08-004-020-001/6
(ATARI)
|
2608004000NRG24070420240194210
|
09/04/2024
|
Kamlesh Kumari
|
2608004WL012904
|
Kamlesh Kumari
|
00462
|
UCBA0002929
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269770458
|
|
MRS KAMLESH RANI WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
RUPNAGAR
|
PB-08-004-020-001/6
(ATARI)
|
2608004000NRG24070420240194211
|
09/04/2024
|
Kamlesh Kumari
|
2608004WL012904
|
Kamlesh Kumari
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269770459
|
|
MRS KAMLESH RANI WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253611
|
253611
|
|
|
|
|
|
|
|