|
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-08-004-105-001/46
(CHOTI JHKHIAN)
|
2608004000NRG25240420240003741
|
24/04/2024
|
Rakesh Kumar
|
2608004WL000244
|
Rakesh Kumar
|
00032
|
UTIB0000649
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397249339
|
|
RAKESH KUMAR S/O BASUDEV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
2
|
RUPNAGAR
|
PB-08-004-121-001/12
(PHOOL KALAN)
|
2608004000NRG25230420240003000
|
24/04/2024
|
Baljit kaur
|
2608004WL000197
|
Baljit kaur
|
00048
|
BKID0006570
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397249301
|
|
BALJIT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
RUPNAGAR
|
PB-08-004-122-001/21
(PHOOL KHURD)
|
2608004000NRG25230420240003007
|
24/04/2024
|
Gulzar kaur
|
2608004WL000197
|
Gulzar kaur
|
00048
|
BKID0006570
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397249300
|
|
GULZAR KAUR WO NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
RUPNAGAR
|
PB-08-004-122-001/23
(PHOOL KHURD)
|
2608004000NRG25230420240003009
|
24/04/2024
|
gurnam kaur
|
2608004WL000197
|
gurnam kaur
|
00048
|
BKID0006570
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397249302
|
|
GURNAM KAUR W/O GURPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
5
|
RUPNAGAR
|
PB-08-004-121-001/60
(PHOOL KALAN)
|
2608004000NRG25240420240003791
|
24/04/2024
|
MANPREET KAUR
|
2608004WL000252
|
MANPREET KAUR
|
00051
|
MAHB0001288
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397249289
|
|
MANPREET KAUR D/O JASWANT SINGH
|
UCO BANK(607066)
|
|
6
|
RUPNAGAR
|
PB-08-004-121-001/60
(PHOOL KALAN)
|
2608004000NRG25240420240003790
|
24/04/2024
|
MANPREET KAUR
|
2608004WL000252
|
MANPREET KAUR
|
00051
|
MAHB0001288
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397249288
|
|
MANPREET KAUR D/O JASWANT SINGH
|
UCO BANK(607066)
|
|
7
|
RUPNAGAR
|
PB-08-004-121-002/36
(PHOOL KALAN)
|
2608004000NRG25240420240003808
|
24/04/2024
|
narinder kaur
|
2608004WL000252
|
narinder kaur
|
00051
|
MAHB0001288
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397249404
|
|
NARINDER KAUR W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
8
|
RUPNAGAR
|
PB-08-004-121-002/38
(PHOOL KALAN)
|
2608004000NRG25240420240003809
|
24/04/2024
|
kulwinder kaur
|
2608004WL000252
|
kulwinder kaur
|
00051
|
MAHB0001288
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397249405
|
|
KULWINDER KAUR W/O BALWINDER SINGH
|
UCO BANK(607066)
|
|
9
|
RUPNAGAR
|
PB-08-004-122-001/3
(PHOOL KHURD)
|
2608004000NRG25230420240003012
|
24/04/2024
|
Gurjeet Kaur
|
2608004WL000197
|
Gurjeet Kaur
|
00051
|
MAHB0001288
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397249287
|
|
Mrs. GURJEET KAUR W O HARJINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
10
|
RUPNAGAR
|
PB-08-004-097-001/229
(BHANGALA)
|
2608004000NRG25240420240003547
|
24/04/2024
|
Satnam Singh
|
2608004WL000230
|
Satnam Singh
|
00078
|
CNRB0002473
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397249403
|
|
SATNAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
11
|
RUPNAGAR
|
PB-08-004-163-001/13
(SARARI KALUWAL BHOLO)
|
2608004000NRG25230420240003031
|
24/04/2024
|
amanpreet kaur
|
2608004WL000200
|
amanpreet kaur
|
00114
|
UTIB0SRCB0I
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397249400
|
|
AMANPREET KAUR W.O SUDAGAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
12
|
RUPNAGAR
|
PB-08-004-105-001/211
(CHOTI JHKHIAN)
|
2608004000NRG25240420240003744
|
24/04/2024
|
Randhir Singh
|
2608004WL000245
|
Randhir Singh
|
00152
|
HDFC0000161
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397249264
|
|
RANDHIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
13
|
RUPNAGAR
|
PB-08-004-101-001/113
(DADHI)
|
2608004000NRG25230420240003022
|
24/04/2024
|
Mandeep Kaur
|
2608004WL000199
|
Mandeep Kaur
|
00152
|
HDFC0003298
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397249267
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
RUPNAGAR
|
PB-08-004-101-001/85
(DADHI)
|
2608004000NRG25230420240003023
|
24/04/2024
|
Gurmeet Singh
|
2608004WL000199
|
Gurmeet Singh
|
00152
|
HDFC0003298
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397249265
|
|
GURMEET SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
RUPNAGAR
|
PB-08-004-105-001/211
(CHOTI JHKHIAN)
|
2608004000NRG25240420240003743
|
24/04/2024
|
Harjap Kaur
|
2608004WL000245
|
Harjap Kaur
|
00152
|
HDFC0003298
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397249266
|
|
HARJAP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
16
|
RUPNAGAR
|
PB-08-004-097-001/111
(BHANGALA)
|
2608004000NRG25240420240003533
|
24/04/2024
|
Jaswinder Kaur
|
2608004WL000230
|
Jaswinder Kaur
|
00176
|
IDIB000R027
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397249297
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RUPNAGAR
|
PB-08-004-097-001/118
(BHANGALA)
|
2608004000NRG25240420240003535
|
24/04/2024
|
Gurcharan Singh
|
2608004WL000230
|
Gurcharan Singh
|
00176
|
IDIB000R027
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397249296
|
|
Mr. GURCHARAN SINGH S/O JUMA RAM
|
INDIAN BANK(607105)
|
|
18
|
RUPNAGAR
|
PB-08-004-097-001/121
(BHANGALA)
|
2608004000NRG25240420240003536
|
24/04/2024
|
Gurmeet Kaur
|
2608004WL000230
|
Gurmeet Kaur
|
00176
|
IDIB000R027
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397249295
|
|
Mrs. Gurmeet Kaur
|
INDIAN BANK(607105)
|
|
19
|
RUPNAGAR
|
PB-08-004-097-001/15
(BHANGALA)
|
2608004000NRG25240420240003538
|
24/04/2024
|
Bachan Singh
|
2608004WL000230
|
Bachan Singh
|
00176
|
IDIB000R027
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397249346
|
|
BACHAN SINGH S/O CHAMEL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
20
|
RUPNAGAR
|
PB-08-004-097-001/155
(BHANGALA)
|
2608004000NRG25240420240003539
|
24/04/2024
|
SURMUKH SINGH
|
2608004WL000230
|
SURMUKH SINGH
|
00176
|
IDIB000R027
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397249292
|
|
Mr. Surmukh Singh
|
INDIAN BANK(607105)
|
|
21
|
RUPNAGAR
|
PB-08-004-097-001/157
(BHANGALA)
|
2608004000NRG25240420240003540
|
24/04/2024
|
RAJWINDER KAUR
|
2608004WL000230
|
RAJWINDER KAUR
|
00176
|
IDIB000R027
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397249294
|
|
Mrs. RAJWINDER KAUR W/O BAHADUR SINGH
|
INDIAN BANK(607105)
|
|
22
|
RUPNAGAR
|
PB-08-004-097-001/169
(BHANGALA)
|
2608004000NRG25240420240003542
|
24/04/2024
|
RATTAN KAUR
|
2608004WL000230
|
RATTAN KAUR
|
00176
|
IDIB000R027
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397249290
|
|
Mrs. RATTAN KAUR
|
INDIAN BANK(607105)
|
|
23
|
RUPNAGAR
|
PB-08-004-097-001/216
(BHANGALA)
|
2608004000NRG25240420240003546
|
24/04/2024
|
manpreet kaur
|
2608004WL000230
|
manpreet kaur
|
00176
|
IDIB000R027
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397249293
|
|
Mrs. MANPREET KAUR W/O JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
24
|
RUPNAGAR
|
PB-08-004-097-001/38
(BHANGALA)
|
2608004000NRG25240420240003551
|
24/04/2024
|
Kartar Singh
|
2608004WL000230
|
Kartar Singh
|
00176
|
IDIB000R027
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397249303
|
|
Mr. KARTAR SINGH
|
INDIAN BANK(607105)
|
|
25
|
RUPNAGAR
|
PB-08-004-097-001/59
(BHANGALA)
|
2608004000NRG25240420240003555
|
24/04/2024
|
Manjeet Singh
|
2608004WL000230
|
Manjeet Singh
|
00176
|
IDIB000R027
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397249291
|
|
MANJIT SINGH S/O DIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
RUPNAGAR
|
PB-08-004-097-001/62
(BHANGALA)
|
2608004000NRG25240420240003556
|
24/04/2024
|
Nirmal singh
|
2608004WL000230
|
Nirmal singh
|
00176
|
IDIB000R027
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397249347
|
|
Mr. NIRMAL SINGH
|
INDIAN BANK(607105)
|
|
27
|
RUPNAGAR
|
PB-08-004-122-001/20
(PHOOL KHURD)
|
2608004000NRG25230420240003006
|
24/04/2024
|
Gulzar kaur
|
2608004WL000197
|
Gulzar kaur
|
00176
|
IDIB000R027
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397249298
|
|
Mrs. GULZAR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35098
|
35098
|
|
|
|
|
|
|
|
|
28
|
RUPNAGAR
|
PB-08-004-121-001/4
(PHOOL KALAN)
|
2608004000NRG25230420240003018
|
24/04/2024
|
balbir singh
|
2608004WL000198
|
balbir singh
|
00176
|
IDIB000R653
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397249276
|
|
BALBIR SINGH S/O DALIP SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
29
|
RUPNAGAR
|
PB-08-004-121-001/4
(PHOOL KALAN)
|
2608004000NRG25240420240003789
|
24/04/2024
|
balbir singh
|
2608004WL000252
|
balbir singh
|
00176
|
IDIB000R653
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397249275
|
|
BALBIR SINGH S/O DALIP SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
30
|
RUPNAGAR
|
PB-08-004-121-001/64
(PHOOL KALAN)
|
2608004000NRG25240420240003793
|
24/04/2024
|
Jaswinder kaur
|
2608004WL000252
|
Jaswinder kaur
|
00176
|
IDIB000R653
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397249274
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RUPNAGAR
|
PB-08-004-121-001/7
(PHOOL KALAN)
|
2608004000NRG25240420240003794
|
24/04/2024
|
Darshan kaur
|
2608004WL000252
|
Darshan kaur
|
00176
|
IDIB000R653
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397249272
|
|
DARSHAN KAUR
|
CANARA BANK(508532)
|
|
32
|
RUPNAGAR
|
PB-08-004-121-001/7
(PHOOL KALAN)
|
2608004000NRG25240420240003795
|
24/04/2024
|
Darshan kaur
|
2608004WL000252
|
Darshan kaur
|
00176
|
IDIB000R653
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397249273
|
|
DARSHAN KAUR
|
CANARA BANK(508532)
|
|
33
|
RUPNAGAR
|
PB-08-004-121-002/14
(PHOOL KALAN)
|
2608004000NRG25240420240003798
|
24/04/2024
|
jasvir kaur
|
2608004WL000252
|
jasvir kaur
|
00176
|
IDIB000R653
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397249271
|
|
JASVIR KAUR
|
GENERAL POST OFFICE(607245)
|
|
34
|
RUPNAGAR
|
PB-08-004-121-002/29
(PHOOL KALAN)
|
2608004000NRG25240420240003805
|
24/04/2024
|
Jasvir kaur
|
2608004WL000252
|
Jasvir kaur
|
00176
|
IDIB000R653
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397249270
|
|
MR JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RUPNAGAR
|
PB-08-004-121-002/29
(PHOOL KALAN)
|
2608004000NRG25240420240003804
|
24/04/2024
|
Jasvir kaur
|
2608004WL000252
|
Jasvir kaur
|
00176
|
IDIB000R653
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397249268
|
|
MR JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RUPNAGAR
|
PB-08-004-121-002/50
(PHOOL KALAN)
|
2608004000NRG25240420240003811
|
24/04/2024
|
Satya
|
2608004WL000252
|
Satya
|
00176
|
IDIB000R653
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397249286
|
|
Mrs. Satya .
|
INDIAN BANK(607105)
|
|
37
|
RUPNAGAR
|
PB-08-004-121-002/50
(PHOOL KALAN)
|
2608004000NRG25240420240003810
|
24/04/2024
|
Satya
|
2608004WL000252
|
Satya
|
00176
|
IDIB000R653
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397249285
|
|
Mrs. Satya .
|
INDIAN BANK(607105)
|
|
38
|
RUPNAGAR
|
PB-08-004-122-001/11
(PHOOL KHURD)
|
2608004000NRG25230420240003003
|
24/04/2024
|
Manjeet Kaur
|
2608004WL000197
|
Manjeet Kaur
|
00176
|
IDIB000R653
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397249279
|
|
MANJIT KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RUPNAGAR
|
PB-08-004-122-001/17
(PHOOL KHURD)
|
2608004000NRG25230420240003004
|
24/04/2024
|
Rajni
|
2608004WL000197
|
Rajni
|
00176
|
IDIB000R653
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397249277
|
|
RAJNI
|
GENERAL POST OFFICE(607245)
|
|
40
|
RUPNAGAR
|
PB-08-004-122-001/27
(PHOOL KHURD)
|
2608004000NRG25230420240003010
|
24/04/2024
|
harjinder kaur
|
2608004WL000197
|
harjinder kaur
|
00176
|
IDIB000R653
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397249280
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
41
|
RUPNAGAR
|
PB-08-004-122-001/28
(PHOOL KHURD)
|
2608004000NRG25230420240003011
|
24/04/2024
|
Sukhwinder kaur
|
2608004WL000197
|
Sukhwinder kaur
|
00176
|
IDIB000R653
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397249282
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
42
|
RUPNAGAR
|
PB-08-004-122-001/8
(PHOOL KHURD)
|
2608004000NRG25230420240003016
|
24/04/2024
|
joginder kaur
|
2608004WL000197
|
joginder kaur
|
00176
|
IDIB000R653
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397249278
|
|
Mrs. Joginder Kaur
|
INDIAN BANK(607105)
|
|
43
|
RUPNAGAR
|
PB-08-004-127-001/132
(RAM PUR)
|
2608004000NRG25240420240003748
|
24/04/2024
|
Jaswinder Singh
|
2608004WL000246
|
Jaswinder Singh
|
00176
|
IDIB000R653
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397249281
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37352
|
37352
|
|
|
|
|
|
|
|
|
44
|
RUPNAGAR
|
PB-08-004-097-001/160
(BHANGALA)
|
2608004000NRG25240420240003541
|
24/04/2024
|
SURINDER SINGH
|
2608004WL000230
|
SURINDER SINGH
|
00177
|
IOBA0002619
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397249406
|
|
SURINDER SINGH S/O LAJJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
45
|
RUPNAGAR
|
PB-08-004-073-001/15
(MIANI)
|
2608004000NRG25240420240003527
|
24/04/2024
|
Sarwan Kumar
|
2608004WL000229
|
Sarwan Kumar
|
00349
|
PSIB0000037
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397249341
|
|
SARWAN KUMAR S/O RAM KEWAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
46
|
RUPNAGAR
|
PB-08-004-097-001/113
(BHANGALA)
|
2608004000NRG25240420240003534
|
24/04/2024
|
Gurdev Kaur
|
2608004WL000230
|
Gurdev Kaur
|
00349
|
PSIB0000037
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397249340
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
47
|
RUPNAGAR
|
PB-08-004-097-001/31
(BHANGALA)
|
2608004000NRG25240420240003549
|
24/04/2024
|
Gurbkash Singh
|
2608004WL000230
|
Gurbkash Singh
|
00349
|
PSIB0000037
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397249387
|
|
GURBAX SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
48
|
RUPNAGAR
|
PB-08-004-121-001/13
(PHOOL KALAN)
|
2608004000NRG25240420240003788
|
24/04/2024
|
BALBIR SINGH
|
2608004WL000252
|
BALBIR SINGH
|
00349
|
PSIB0021123
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397249399
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
RUPNAGAR
|
PB-08-004-121-001/13
(PHOOL KALAN)
|
2608004000NRG25240420240003787
|
24/04/2024
|
BALBIR SINGH
|
2608004WL000252
|
BALBIR SINGH
|
00349
|
PSIB0021123
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397249398
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
RUPNAGAR
|
PB-08-004-121-001/6
(PHOOL KALAN)
|
2608004000NRG25230420240003001
|
24/04/2024
|
BALWINDAR KAUR
|
2608004WL000197
|
BALWINDAR KAUR
|
00349
|
PSIB0021123
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397249396
|
|
BALVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
RUPNAGAR
|
PB-08-004-121-001/71
(PHOOL KALAN)
|
2608004000NRG25240420240003797
|
24/04/2024
|
Nirmal kaur
|
2608004WL000252
|
Nirmal kaur
|
00349
|
PSIB0021123
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397249391
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
RUPNAGAR
|
PB-08-004-121-001/71
(PHOOL KALAN)
|
2608004000NRG25240420240003796
|
24/04/2024
|
Nirmal kaur
|
2608004WL000252
|
Nirmal kaur
|
00349
|
PSIB0021123
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397249390
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
RUPNAGAR
|
PB-08-004-121-001/92
(PHOOL KALAN)
|
2608004000NRG25230420240003019
|
24/04/2024
|
Asha Rani
|
2608004WL000198
|
Asha Rani
|
00349
|
PSIB0021123
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397249389
|
|
ASHA RANI WO BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
54
|
RUPNAGAR
|
PB-08-004-121-002/12
(PHOOL KALAN)
|
2608004000NRG25230420240003002
|
24/04/2024
|
sukhwinder kaur
|
2608004WL000197
|
sukhwinder kaur
|
00349
|
PSIB0021123
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397249394
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RUPNAGAR
|
PB-08-004-121-002/13
(PHOOL KALAN)
|
2608004000NRG25230420240003020
|
24/04/2024
|
HARJIDER KAUR
|
2608004WL000198
|
HARJIDER KAUR
|
00349
|
PSIB0021123
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397249397
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
RUPNAGAR
|
PB-08-004-121-002/22
(PHOOL KALAN)
|
2608004000NRG25240420240003800
|
24/04/2024
|
SURINDER KAURR
|
2608004WL000252
|
SURINDER KAURR
|
00349
|
PSIB0021123
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397249395
|
|
Mrs. SURINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
RUPNAGAR
|
PB-08-004-122-001/25
(PHOOL KHURD)
|
2608004000NRG25230420240003021
|
24/04/2024
|
somnath
|
2608004WL000198
|
somnath
|
00349
|
PSIB0021123
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397249392
|
|
SOMNATH SON OF SRADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
RUPNAGAR
|
PB-08-004-122-001/32
(PHOOL KHURD)
|
2608004000NRG25230420240003013
|
24/04/2024
|
sukhdev kaur
|
2608004WL000197
|
sukhdev kaur
|
00349
|
PSIB0021123
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397249393
|
|
SUKHDEV KAUR W/O RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
RUPNAGAR
|
PB-08-004-122-001/9
(PHOOL KHURD)
|
2608004000NRG25230420240003017
|
24/04/2024
|
Amarjeet Kaur
|
2608004WL000197
|
Amarjeet Kaur
|
00349
|
PSIB0021123
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397249269
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
60
|
RUPNAGAR
|
PB-08-004-025-001/112
(KHAROTA)
|
2608004000NRG25230420240003045
|
24/04/2024
|
Jasvir kaur
|
2608004WL000202
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397249337
|
|
JASVIR KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
RUPNAGAR
|
PB-08-004-025-001/114
(KHAROTA)
|
2608004000NRG25230420240003046
|
24/04/2024
|
Suman kumari
|
2608004WL000202
|
Suman kumari
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397249336
|
|
SUMAN KUMARI W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
RUPNAGAR
|
PB-08-004-025-001/14
(KHAROTA)
|
2608004000NRG25230420240003048
|
24/04/2024
|
Jaswant Singh
|
2608004WL000202
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397249319
|
|
JASWANT SINGH S/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
RUPNAGAR
|
PB-08-004-025-001/147
(KHAROTA)
|
2608004000NRG25230420240003049
|
24/04/2024
|
Sarvjit kaur
|
2608004WL000202
|
Sarvjit kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397249318
|
|
SARVJEET KAUR CO LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
RUPNAGAR
|
PB-08-004-073-001/4
(MIANI)
|
2608004000NRG25240420240003529
|
24/04/2024
|
Gurdeep Singh
|
2608004WL000229
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397249326
|
|
GURDEEP SINGH & D.S.S.O.ROPAR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
RUPNAGAR
|
PB-08-004-079-001/238
(BARA PIND)
|
2608004000NRG25230420240003054
|
24/04/2024
|
Sarbjeet kaur
|
2608004WL000202
|
Sarbjeet kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397249334
|
|
SARABJEET KAUR WO SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
RUPNAGAR
|
PB-08-004-079-001/239
(BARA PIND)
|
2608004000NRG25230420240003055
|
24/04/2024
|
Harminder singh
|
2608004WL000202
|
Harminder singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397249335
|
|
HARMINDER SINGH
|
UCO BANK(607066)
|
|
67
|
RUPNAGAR
|
PB-08-004-096-001/1
(KHAWAS PURA)
|
2608004000NRG25230420240003325
|
24/04/2024
|
LABH KAUR
|
2608004WL000215
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397249305
|
|
LABH KAUR WO JOGINDE
|
BANK OF BARODA(606985)
|
|
68
|
RUPNAGAR
|
PB-08-004-096-001/11
(KHAWAS PURA)
|
2608004000NRG25230420240003327
|
24/04/2024
|
Harbans Kaur
|
2608004WL000215
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397249314
|
|
HARBANS KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
RUPNAGAR
|
PB-08-004-096-001/110
(KHAWAS PURA)
|
2608004000NRG25230420240003328
|
24/04/2024
|
karamjit Kaur
|
2608004WL000215
|
karamjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397249312
|
|
KARAMJIT KAUR WO NACHHATTER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
RUPNAGAR
|
PB-08-004-096-001/116
(KHAWAS PURA)
|
2608004000NRG25230420240003330
|
24/04/2024
|
Paramjit Kaur
|
2608004WL000215
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397249309
|
|
PARMJIT KAUR WO SHER
|
BANK OF BARODA(606985)
|
|
71
|
RUPNAGAR
|
PB-08-004-096-001/128
(KHAWAS PURA)
|
2608004000NRG25230420240003339
|
24/04/2024
|
inderjit kaur
|
2608004WL000216
|
inderjit kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397249310
|
|
INDERJIT KAUR WO KHUSHHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
RUPNAGAR
|
PB-08-004-096-001/139
(KHAWAS PURA)
|
2608004000NRG25230420240003332
|
24/04/2024
|
JASVEER KAUR
|
2608004WL000215
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397249304
|
|
JASVIR KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
RUPNAGAR
|
PB-08-004-096-001/46
(KHAWAS PURA)
|
2608004000NRG25230420240003333
|
24/04/2024
|
Balwinder Kaur
|
2608004WL000215
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397249311
|
|
BALWINDER KAUR WO AM
|
BANK OF BARODA(606985)
|
|
74
|
RUPNAGAR
|
PB-08-004-096-001/50
(KHAWAS PURA)
|
2608004000NRG25230420240003334
|
24/04/2024
|
Labh kaur
|
2608004WL000215
|
Labh kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397249313
|
|
LABH KAUR W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
RUPNAGAR
|
PB-08-004-096-001/57
(KHAWAS PURA)
|
2608004000NRG25230420240003341
|
24/04/2024
|
Kuldip Kaur
|
2608004WL000216
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397249317
|
|
KULDEEP KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
RUPNAGAR
|
PB-08-004-096-001/60
(KHAWAS PURA)
|
2608004000NRG25230420240003335
|
24/04/2024
|
KARAMJEET KAUR
|
2608004WL000215
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397249316
|
|
KARAMJIT KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
RUPNAGAR
|
PB-08-004-096-001/62
(KHAWAS PURA)
|
2608004000NRG25230420240003342
|
24/04/2024
|
PREETI
|
2608004WL000216
|
PREETI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397249321
|
|
PREETI W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
RUPNAGAR
|
PB-08-004-096-001/64
(KHAWAS PURA)
|
2608004000NRG25230420240003336
|
24/04/2024
|
GURMAIL KAUR
|
2608004WL000215
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397249306
|
|
GURMAIL KAUR WO DARS
|
BANK OF BARODA(606985)
|
|
79
|
RUPNAGAR
|
PB-08-004-096-001/69
(KHAWAS PURA)
|
2608004000NRG25230420240003337
|
24/04/2024
|
Harpal kaur
|
2608004WL000215
|
Harpal kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397249307
|
|
HARPAL KAUR W/O SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
RUPNAGAR
|
PB-08-004-096-001/83
(KHAWAS PURA)
|
2608004000NRG25230420240003343
|
24/04/2024
|
Neetu
|
2608004WL000216
|
Neetu
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397249308
|
|
NITU
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
RUPNAGAR
|
PB-08-004-096-001/88
(KHAWAS PURA)
|
2608004000NRG25230420240003338
|
24/04/2024
|
HARDEEP KAUR
|
2608004WL000215
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397249315
|
|
HARDEEP KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
RUPNAGAR
|
PB-08-004-097-001/102
(BHANGALA)
|
2608004000NRG25240420240003530
|
24/04/2024
|
Charan Singh
|
2608004WL000230
|
Charan Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397249329
|
|
CHARAN SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
RUPNAGAR
|
PB-08-004-097-001/107
(BHANGALA)
|
2608004000NRG25240420240003531
|
24/04/2024
|
Bakhshish Kaur
|
2608004WL000230
|
Bakhshish Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397249323
|
|
BAKSHISH KAUR
|
UCO BANK(607066)
|
|
84
|
RUPNAGAR
|
PB-08-004-097-001/108
(BHANGALA)
|
2608004000NRG25240420240003532
|
24/04/2024
|
JMAIR KAUR
|
2608004WL000230
|
JMAIR KAUR
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397249320
|
|
Mrs. Ajmer Kaur
|
INDIAN BANK(607105)
|
|
85
|
RUPNAGAR
|
PB-08-004-097-001/44
(BHANGALA)
|
2608004000NRG25240420240003552
|
24/04/2024
|
Surjeet Singh
|
2608004WL000230
|
Surjeet Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397249325
|
|
Mr. Surjit Singh
|
INDIAN BANK(607105)
|
|
86
|
RUPNAGAR
|
PB-08-004-097-001/45
(BHANGALA)
|
2608004000NRG25240420240003553
|
24/04/2024
|
Shamsher Singh
|
2608004WL000230
|
Shamsher Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397249327
|
|
Mr. SHAMSHER SINGH S/O KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
87
|
RUPNAGAR
|
PB-08-004-097-001/91
(BHANGALA)
|
2608004000NRG25240420240003558
|
24/04/2024
|
Rajinder Kaur
|
2608004WL000230
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397249322
|
|
Mrs. Rajinder Kaur SINGH
|
INDIAN BANK(607105)
|
|
88
|
RUPNAGAR
|
PB-08-004-097-001/97
(BHANGALA)
|
2608004000NRG25240420240003559
|
24/04/2024
|
Babu Singh
|
2608004WL000230
|
Babu Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397249328
|
|
BABU RAM SINGH S/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
RUPNAGAR
|
PB-08-004-105-001/107
(CHOTI JHKHIAN)
|
2608004000NRG25240420240003736
|
24/04/2024
|
Charanpreet Kaur
|
2608004WL000244
|
Charanpreet Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397249332
|
|
CHARANPREET KAUR W/O SWARAN SINGH
|
UCO BANK(607066)
|
|
90
|
RUPNAGAR
|
PB-08-004-105-001/215
(CHOTI JHKHIAN)
|
2608004000NRG25240420240003745
|
24/04/2024
|
Bhupinder Singh
|
2608004WL000245
|
Bhupinder Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397249331
|
|
RUPINDER SINGH SO SURAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
RUPNAGAR
|
PB-08-004-105-001/215
(CHOTI JHKHIAN)
|
2608004000NRG25240420240003746
|
24/04/2024
|
Kuljinder Singh
|
2608004WL000245
|
Kuljinder Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397249330
|
|
KULJINDER KAUR WO RUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
RUPNAGAR
|
PB-08-004-105-001/290
(CHOTI JHKHIAN)
|
2608004000NRG25240420240003740
|
24/04/2024
|
Narinder Kaur
|
2608004WL000244
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397249333
|
|
NARINDER KAUR WO SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
RUPNAGAR
|
PB-08-004-122-001/36
(PHOOL KHURD)
|
2608004000NRG25230420240003015
|
24/04/2024
|
KAMALJEET KAUR
|
2608004WL000197
|
KAMALJEET KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397249324
|
|
KAMALJEET KAUR WO HARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69230
|
69230
|
|
|
|
|
|
|
|
|
94
|
RUPNAGAR
|
PB-08-004-121-002/25
(PHOOL KALAN)
|
2608004000NRG25240420240003801
|
24/04/2024
|
jeet kaur
|
2608004WL000252
|
jeet kaur
|
00354
|
PUNB0026710
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397249386
|
|
JEET KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RUPNAGAR
|
PB-08-004-121-002/51
(PHOOL KALAN)
|
2608004000NRG25240420240003812
|
24/04/2024
|
Krishana
|
2608004WL000252
|
Krishana
|
00354
|
PUNB0026710
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397249383
|
|
KRISHNA & DSSO ROPAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
96
|
RUPNAGAR
|
PB-08-004-121-002/32
(PHOOL KALAN)
|
2608004000NRG25240420240003807
|
24/04/2024
|
Baljit kaur
|
2608004WL000252
|
Baljit kaur
|
00354
|
PUNB0040800
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397249385
|
|
BALJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RUPNAGAR
|
PB-08-004-121-002/32
(PHOOL KALAN)
|
2608004000NRG25240420240003806
|
24/04/2024
|
Baljit kaur
|
2608004WL000252
|
Baljit kaur
|
00354
|
PUNB0040800
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397249384
|
|
BALJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
98
|
RUPNAGAR
|
PB-08-004-163-001/8
(SARARI KALUWAL BHOLO)
|
2608004000NRG25230420240003044
|
24/04/2024
|
Kamaldeep Kaur
|
2608004WL000201
|
Kamaldeep Kaur
|
00354
|
PUNB0096310
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397249388
|
|
KAMALDEEP KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
99
|
RUPNAGAR
|
PB-08-004-097-001/29-A
(BHANGALA)
|
2608004000NRG25240420240003548
|
24/04/2024
|
Nrinder singh
|
2608004WL000230
|
Nrinder singh
|
00354
|
PUNB0352800
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397249408
|
|
NARINDER SINGH SO AJMAIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
100
|
RUPNAGAR
|
PB-08-004-097-001/50
(BHANGALA)
|
2608004000NRG25240420240003554
|
24/04/2024
|
Lajja ram
|
2608004WL000230
|
Lajja ram
|
00354
|
PUNB0405600
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397249261
|
|
LAJJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
101
|
RUPNAGAR
|
PB-08-004-096-001/172
(KHAWAS PURA)
|
2608004000NRG25230420240003340
|
24/04/2024
|
Kuljit Kaur
|
2608004WL000216
|
Kuljit Kaur
|
00415
|
SBIN0006342
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397249262
|
|
KULJIT KAUR WO JASVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
102
|
RUPNAGAR
|
PB-08-004-121-002/17
(PHOOL KALAN)
|
2608004000NRG25240420240003799
|
24/04/2024
|
karamjit kaur
|
2608004WL000252
|
karamjit kaur
|
00415
|
SBIN0016144
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397249409
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
RUPNAGAR
|
PB-08-004-121-002/52
(PHOOL KALAN)
|
2608004000NRG25240420240003814
|
24/04/2024
|
Usha rani
|
2608004WL000252
|
Usha rani
|
00415
|
SBIN0016144
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397249411
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
104
|
RUPNAGAR
|
PB-08-004-121-002/52
(PHOOL KALAN)
|
2608004000NRG25240420240003813
|
24/04/2024
|
Usha rani
|
2608004WL000252
|
Usha rani
|
00415
|
SBIN0016144
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397249410
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
105
|
RUPNAGAR
|
PB-08-004-101-001/85
(DADHI)
|
2608004000NRG25230420240003024
|
24/04/2024
|
Balvir Kaur
|
2608004WL000199
|
Balvir Kaur
|
00415
|
SBIN0017009
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397249263
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
106
|
RUPNAGAR
|
PB-08-004-073-001/18
(MIANI)
|
2608004000NRG25240420240003528
|
24/04/2024
|
Puspa Davi
|
2608004WL000229
|
Puspa Davi
|
00415
|
SBIN0050082
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397249412
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RUPNAGAR
|
PB-08-004-096-001/114
(KHAWAS PURA)
|
2608004000NRG25230420240003329
|
24/04/2024
|
Swarno kaur
|
2608004WL000215
|
Swarno kaur
|
00415
|
SBIN0050082
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397249407
|
|
MRS SWARNO KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
RUPNAGAR
|
PB-08-004-097-001/188
(BHANGALA)
|
2608004000NRG25240420240003544
|
24/04/2024
|
BHUPINDER SINGH
|
2608004WL000230
|
BHUPINDER SINGH
|
00415
|
SBIN0050082
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397249299
|
|
BHUPINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
109
|
RUPNAGAR
|
PB-08-004-121-001/62
(PHOOL KALAN)
|
2608004000NRG25240420240003792
|
24/04/2024
|
Harbhajan Kaur
|
2608004WL000252
|
Harbhajan Kaur
|
00462
|
UCBA0000441
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397249342
|
|
HARBHAJAN KAUR & DSSO ROPAR
|
UCO BANK(607066)
|
|
110
|
RUPNAGAR
|
PB-08-004-121-002/26
(PHOOL KALAN)
|
2608004000NRG25240420240003803
|
24/04/2024
|
Bhala singh
|
2608004WL000252
|
Bhala singh
|
00462
|
UCBA0000441
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397249344
|
|
BHALLA SINGH SO CHINTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RUPNAGAR
|
PB-08-004-121-002/26
(PHOOL KALAN)
|
2608004000NRG25240420240003802
|
24/04/2024
|
Bhala singh
|
2608004WL000252
|
Bhala singh
|
00462
|
UCBA0000441
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397249343
|
|
BHALLA SINGH SO CHINTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RUPNAGAR
|
PB-08-004-122-001/19
(PHOOL KHURD)
|
2608004000NRG25230420240003005
|
24/04/2024
|
surjit kaur
|
2608004WL000197
|
surjit kaur
|
00462
|
UCBA0000441
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397249345
|
|
SURJIT KAUR WO MAUTA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
113
|
RUPNAGAR
|
PB-08-004-025-001/130
(KHAROTA)
|
2608004000NRG25230420240003047
|
24/04/2024
|
BABY
|
2608004WL000202
|
BABY
|
00462
|
UCBA0000520
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397249354
|
|
BEBY
|
UCO BANK(607066)
|
|
114
|
RUPNAGAR
|
PB-08-004-025-001/149
(KHAROTA)
|
2608004000NRG25230420240003050
|
24/04/2024
|
Ravinder kaur
|
2608004WL000202
|
Ravinder kaur
|
00462
|
UCBA0000520
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397249356
|
|
RAVINDER KAUR
|
UCO BANK(607066)
|
|
115
|
RUPNAGAR
|
PB-08-004-025-001/16
(KHAROTA)
|
2608004000NRG25230420240003051
|
24/04/2024
|
Manpreet Kaur
|
2608004WL000202
|
Manpreet Kaur
|
00462
|
UCBA0000520
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397249352
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
116
|
RUPNAGAR
|
PB-08-004-025-001/18
(KHAROTA)
|
2608004000NRG25230420240003052
|
24/04/2024
|
Sher Singh
|
2608004WL000202
|
Sher Singh
|
00462
|
UCBA0000520
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397249348
|
|
SHER SINGH S/O JIWA SINGH
|
UCO BANK(607066)
|
|
117
|
RUPNAGAR
|
PB-08-004-025-001/24
(KHAROTA)
|
2608004000NRG25230420240003053
|
24/04/2024
|
SUSHMA
|
2608004WL000202
|
SUSHMA
|
00462
|
UCBA0000520
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397249353
|
|
SHUSHMA DEVI
|
UCO BANK(607066)
|
|
118
|
RUPNAGAR
|
PB-08-004-105-001/172
(CHOTI JHKHIAN)
|
2608004000NRG25240420240003737
|
24/04/2024
|
Tarlochan Singh
|
2608004WL000244
|
Tarlochan Singh
|
00462
|
UCBA0000520
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397249351
|
|
TARLOCHAN SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
RUPNAGAR
|
PB-08-004-105-001/210
(CHOTI JHKHIAN)
|
2608004000NRG25240420240003742
|
24/04/2024
|
Rajinder Singh
|
2608004WL000245
|
Rajinder Singh
|
00462
|
UCBA0000520
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397249350
|
|
RAJINDER SINGH S/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
RUPNAGAR
|
PB-08-004-105-001/237
(CHOTI JHKHIAN)
|
2608004000NRG25240420240003738
|
24/04/2024
|
Bhupinder Singh
|
2608004WL000244
|
Bhupinder Singh
|
00462
|
UCBA0000520
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397249355
|
|
BHUPINDER SINGH
|
UCO BANK(607066)
|
|
121
|
RUPNAGAR
|
PB-08-004-105-001/243
(CHOTI JHKHIAN)
|
2608004000NRG25240420240003747
|
24/04/2024
|
BALJINDER SINGH
|
2608004WL000245
|
BALJINDER SINGH
|
00462
|
UCBA0000520
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397249349
|
|
BALJINDER
|
UCO BANK(607066)
|
|
122
|
RUPNAGAR
|
PB-08-004-105-001/27
(CHOTI JHKHIAN)
|
2608004000NRG25240420240003739
|
24/04/2024
|
Sant Singh
|
2608004WL000244
|
Sant Singh
|
00462
|
UCBA0000520
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397249338
|
|
SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20608
|
20608
|
|
|
|
|
|
|
|
|
123
|
RUPNAGAR
|
PB-08-004-097-001/131
(BHANGALA)
|
2608004000NRG25240420240003537
|
24/04/2024
|
pal kaur
|
2608004WL000230
|
pal kaur
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397249363
|
|
PAL KAUR W O JASPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
RUPNAGAR
|
PB-08-004-097-001/185
(BHANGALA)
|
2608004000NRG25240420240003543
|
24/04/2024
|
rakhsha devi
|
2608004WL000230
|
rakhsha devi
|
00462
|
UCBA0000560
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397249381
|
|
RAKSA DEVI
|
UCO BANK(607066)
|
|
125
|
RUPNAGAR
|
PB-08-004-097-001/214
(BHANGALA)
|
2608004000NRG25240420240003545
|
24/04/2024
|
Balwant Singh
|
2608004WL000230
|
Balwant Singh
|
00462
|
UCBA0000560
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397249365
|
|
BALWANT SINGH
|
UCO BANK(607066)
|
|
126
|
RUPNAGAR
|
PB-08-004-097-001/37
(BHANGALA)
|
2608004000NRG25240420240003550
|
24/04/2024
|
Kala Singh
|
2608004WL000230
|
Kala Singh
|
00462
|
UCBA0000560
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397249370
|
|
KALA SINGH S/O GYAN SINGH
|
UCO BANK(607066)
|
|
127
|
RUPNAGAR
|
PB-08-004-127-001/156
(RAM PUR)
|
2608004000NRG25240420240003751
|
24/04/2024
|
Ramesh Kumar
|
2608004WL000249
|
Ramesh Kumar
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397249378
|
|
RAMESH KUMAR SO CHHAJJOO RAM
|
UCO BANK(607066)
|
|
128
|
RUPNAGAR
|
PB-08-004-127-001/18
(RAM PUR)
|
2608004000NRG25240420240003750
|
24/04/2024
|
Bhupinder Kaur
|
2608004WL000248
|
Bhupinder Kaur
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397249362
|
|
BHUPINDER KAUR WO MALKIT SINGH
|
UCO BANK(607066)
|
|
129
|
RUPNAGAR
|
PB-08-004-127-001/54
(RAM PUR)
|
2608004000NRG25240420240003749
|
24/04/2024
|
Jaswant Kaur
|
2608004WL000247
|
Jaswant Kaur
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397249357
|
|
JASWANT KAUR
|
GENERAL POST OFFICE(607245)
|
|
130
|
RUPNAGAR
|
PB-08-004-163-001/100
(SARARI KALUWAL BHOLO)
|
2608004000NRG25230420240003025
|
24/04/2024
|
JSAWANT KAUR
|
2608004WL000200
|
JSAWANT KAUR
|
00462
|
UCBA0000560
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397249376
|
|
JASWANT KAUR W/O GURMEET SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
131
|
RUPNAGAR
|
PB-08-004-163-001/103
(SARARI KALUWAL BHOLO)
|
2608004000NRG25230420240003026
|
24/04/2024
|
HARJINDER KAUR
|
2608004WL000200
|
HARJINDER KAUR
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397249375
|
|
HARJINDER KAUR
|
UCO BANK(607066)
|
|
132
|
RUPNAGAR
|
PB-08-004-163-001/106
(SARARI KALUWAL BHOLO)
|
2608004000NRG25230420240003027
|
24/04/2024
|
Harwinder kaur
|
2608004WL000200
|
Harwinder kaur
|
00462
|
UCBA0000560
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397249367
|
|
HARWINDER KAUR
|
UCO BANK(607066)
|
|
133
|
RUPNAGAR
|
PB-08-004-163-001/107
(SARARI KALUWAL BHOLO)
|
2608004000NRG25230420240003028
|
24/04/2024
|
SUKHWINDER KAUR
|
2608004WL000200
|
SUKHWINDER KAUR
|
00462
|
UCBA0000560
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397249377
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
134
|
RUPNAGAR
|
PB-08-004-163-001/109
(SARARI KALUWAL BHOLO)
|
2608004000NRG25230420240003029
|
24/04/2024
|
JASVIR KAUR
|
2608004WL000200
|
JASVIR KAUR
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397249379
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
135
|
RUPNAGAR
|
PB-08-004-163-001/12
(SARARI KALUWAL BHOLO)
|
2608004000NRG25230420240003030
|
24/04/2024
|
Naib Singh
|
2608004WL000200
|
Naib Singh
|
00462
|
UCBA0000560
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397249358
|
|
NAIB SINGH S/O GURBAX SINGH
|
UCO BANK(607066)
|
|
136
|
RUPNAGAR
|
PB-08-004-163-001/131
(SARARI KALUWAL BHOLO)
|
2608004000NRG25230420240003032
|
24/04/2024
|
Gurpreet Kaur
|
2608004WL000200
|
Gurpreet Kaur
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397249369
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
137
|
RUPNAGAR
|
PB-08-004-163-001/134
(SARARI KALUWAL BHOLO)
|
2608004000NRG25230420240003039
|
24/04/2024
|
Manpreet Kaur
|
2608004WL000201
|
Manpreet Kaur
|
00462
|
UCBA0000560
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397249373
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
138
|
RUPNAGAR
|
PB-08-004-163-001/141
(SARARI KALUWAL BHOLO)
|
2608004000NRG25230420240003040
|
24/04/2024
|
Manjeet Kaur
|
2608004WL000201
|
Manjeet Kaur
|
00462
|
UCBA0000560
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397249366
|
|
MANJIT KAUR WO HARWINDER SINGH
|
UCO BANK(607066)
|
|
139
|
RUPNAGAR
|
PB-08-004-163-001/143
(SARARI KALUWAL BHOLO)
|
2608004000NRG25230420240003041
|
24/04/2024
|
Jasvir Kaur
|
2608004WL000201
|
Jasvir Kaur
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397249374
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RUPNAGAR
|
PB-08-004-163-001/20
(SARARI KALUWAL BHOLO)
|
2608004000NRG25230420240003033
|
24/04/2024
|
Pal Kaur
|
2608004WL000200
|
Pal Kaur
|
00462
|
UCBA0000560
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397249364
|
|
PAL KAUR WO SHER SINGH
|
UCO BANK(607066)
|
|
141
|
RUPNAGAR
|
PB-08-004-163-001/21
(SARARI KALUWAL BHOLO)
|
2608004000NRG25230420240003034
|
24/04/2024
|
Harnek Singh
|
2608004WL000200
|
Harnek Singh
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397249368
|
|
HARNEK SINGH SO SADHU SINGH
|
UCO BANK(607066)
|
|
142
|
RUPNAGAR
|
PB-08-004-163-001/36
(SARARI KALUWAL BHOLO)
|
2608004000NRG25230420240003035
|
24/04/2024
|
Sodhi Singh
|
2608004WL000200
|
Sodhi Singh
|
00462
|
UCBA0000560
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397249361
|
|
SODHI SINGH
|
UCO BANK(607066)
|
|
143
|
RUPNAGAR
|
PB-08-004-163-001/40
(SARARI KALUWAL BHOLO)
|
2608004000NRG25230420240003036
|
24/04/2024
|
Gurcharan Singh
|
2608004WL000200
|
Gurcharan Singh
|
00462
|
UCBA0000560
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397249359
|
|
GURCHARAN SINGH
|
UCO BANK(607066)
|
|
144
|
RUPNAGAR
|
PB-08-004-163-001/41
(SARARI KALUWAL BHOLO)
|
2608004000NRG25230420240003037
|
24/04/2024
|
Gurdayal singh
|
2608004WL000200
|
Gurdayal singh
|
00462
|
UCBA0000560
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397249360
|
|
GURDIAL SINGH SO DALIP SINGH
|
UCO BANK(607066)
|
|
145
|
RUPNAGAR
|
PB-08-004-163-001/51
(SARARI KALUWAL BHOLO)
|
2608004000NRG25230420240003042
|
24/04/2024
|
CHHINDER KAUR
|
2608004WL000201
|
CHHINDER KAUR
|
00462
|
UCBA0000560
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397249372
|
|
CHHINDER KAUR
|
UCO BANK(607066)
|
|
146
|
RUPNAGAR
|
PB-08-004-163-001/78
(SARARI KALUWAL BHOLO)
|
2608004000NRG25230420240003043
|
24/04/2024
|
SANDEEP KAUR
|
2608004WL000201
|
SANDEEP KAUR
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397249371
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
147
|
RUPNAGAR
|
PB-08-004-163-001/83
(SARARI KALUWAL BHOLO)
|
2608004000NRG25230420240003038
|
24/04/2024
|
Ranjit kaur
|
2608004WL000200
|
Ranjit kaur
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397249380
|
|
RANJIT KAUR WO SATWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68264
|
68264
|
|
|
|
|
|
|
|
|
148
|
RUPNAGAR
|
PB-08-004-122-001/35
(PHOOL KHURD)
|
2608004000NRG25230420240003014
|
24/04/2024
|
BALWINDER KAUR
|
2608004WL000197
|
BALWINDER KAUR
|
00462
|
UCBA0000761
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397249382
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
149
|
RUPNAGAR
|
PB-08-004-097-001/89
(BHANGALA)
|
2608004000NRG25240420240003557
|
24/04/2024
|
Dyal Kaur
|
2608004WL000230
|
Dyal Kaur
|
00468
|
UBIN0820318
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397249401
|
|
DIAL KAUR
|
UCO BANK(607066)
|
|
150
|
RUPNAGAR
|
PB-08-004-122-001/22
(PHOOL KHURD)
|
2608004000NRG25230420240003008
|
24/04/2024
|
Kulwinder Kaur
|
2608004WL000197
|
Kulwinder Kaur
|
00468
|
UBIN0820318
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397249402
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
151
|
RUPNAGAR
|
PB-08-004-096-001/103
(KHAWAS PURA)
|
2608004000NRG25230420240003326
|
24/04/2024
|
Gurmail Kaur
|
2608004WL000215
|
Gurmail Kaur
|
00468
|
UBIN0912905
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397249283
|
|
GURMAIL KAUR WO HARC
|
BANK OF BARODA(606985)
|
|
152
|
RUPNAGAR
|
PB-08-004-096-001/137
(KHAWAS PURA)
|
2608004000NRG25230420240003331
|
24/04/2024
|
PAWAN KUMAR
|
2608004WL000215
|
PAWAN KUMAR
|
00468
|
UBIN0912905
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397249284
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349370
|
349370
|
|
|
|
|
|
|
|