|
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-08-004-025-001/26
(KHAROTA)
|
2608004000NRG23120820220054680
|
12/08/2022
|
Baldev Singh
|
2608004WL004128
|
Baldev Singh
|
00032
|
UTIB0000649
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118731072
|
|
BALDEV SINGH
|
AXIS BANK(607153)
|
|
2
|
RUPNAGAR
|
PB-08-004-089-001/26
(BELI)
|
2608004000NRG23120820220054645
|
12/08/2022
|
Mangal singh
|
2608004WL004126
|
Mangal singh
|
00032
|
UTIB0000649
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4118731075
|
|
MANGAL SINGH
|
AXIS BANK(607153)
|
|
3
|
RUPNAGAR
|
PB-08-004-089-001/62
(BELI)
|
2608004000NRG23120820220054653
|
12/08/2022
|
PARAMJIT KAUR YesNo
|
2608004WL004126
|
PARAMJIT KAUR YesNo
|
00032
|
UTIB0000649
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4118731074
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
4
|
RUPNAGAR
|
PB-08-004-089-001/63
(BELI)
|
2608004000NRG23120820220054654
|
12/08/2022
|
KAMALJIT KAUR
|
2608004WL004126
|
KAMALJIT KAUR
|
00032
|
UTIB0000649
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4118731073
|
|
KAMALJEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
5
|
RUPNAGAR
|
PB-08-004-156-001/14
(LAUDI MAJRA)
|
2608004000NRG23120820220054302
|
12/08/2022
|
Sukhdev Singh
|
2608004WL004096
|
Sukhdev Singh
|
00048
|
BKID0006570
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118731060
|
|
SUKHDEV SINGH SO GAJA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
RUPNAGAR
|
PB-08-004-042-001/68
(BANDE MAHLA KALAN)
|
2608004000NRG23120820220054618
|
12/08/2022
|
Bachan Singh
|
2608004WL004124
|
Bachan Singh
|
00051
|
MAHB0001288
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4118731042
|
|
MR BACHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RUPNAGAR
|
PB-08-004-042-001/74
(BANDE MAHLA KALAN)
|
2608004000NRG23120820220054619
|
12/08/2022
|
Darshan Singh
|
2608004WL004124
|
Darshan Singh
|
00051
|
MAHB0001288
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118731043
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
8
|
RUPNAGAR
|
PB-08-004-013-001/21
(GUNO MAJRA)
|
2608004000NRG23120820220054293
|
12/08/2022
|
Mohan Singh
|
2608004WL004096
|
Mohan Singh
|
00114
|
UTIB0SREB01
|
3102
|
3102
|
Processed
|
24/08/2022
|
|
4118731036
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
9
|
RUPNAGAR
|
PB-08-004-130-001/11
(PATYALA)
|
2608004000NRG23120820220054384
|
12/08/2022
|
Rajwinder Kaur
|
2608004WL004102
|
Rajwinder Kaur
|
00127
|
FDRL0001855
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118731037
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
RUPNAGAR
|
PB-08-004-042-001/100
(BANDE MAHLA KALAN)
|
2608004000NRG23120820220054613
|
12/08/2022
|
Bant Singh
|
2608004WL004124
|
Bant Singh
|
00176
|
IDIB000R653
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4118731039
|
|
Mr. BANT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
11
|
RUPNAGAR
|
PB-08-004-109-001/15
(DANGAULI)
|
2608004000NRG23120820220054407
|
12/08/2022
|
Sukhjeet Kaur
|
2608004WL004104
|
Sukhjeet Kaur
|
00349
|
PSIB0000133
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4118731079
|
|
SUKHJEET KAUR W/O MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RUPNAGAR
|
PB-08-004-109-001/36
(DANGAULI)
|
2608004000NRG23120820220054413
|
12/08/2022
|
pal kaur
|
2608004WL004104
|
pal kaur
|
00349
|
PSIB0000133
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118731078
|
|
PALO DEVI WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RUPNAGAR
|
PB-08-004-109-001/61
(DANGAULI)
|
2608004000NRG23120820220054423
|
12/08/2022
|
kuldip singh
|
2608004WL004104
|
kuldip singh
|
00349
|
PSIB0000133
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4118731026
|
|
KULDEEP SINGH S/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RUPNAGAR
|
PB-08-004-109-001/76
(DANGAULI)
|
2608004000NRG23120820220054429
|
12/08/2022
|
AMARJEET KAUR
|
2608004WL004104
|
AMARJEET KAUR
|
00349
|
PSIB0000133
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118731027
|
|
AMARJIT KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
15
|
RUPNAGAR
|
PB-08-004-109-001/38
(DANGAULI)
|
2608004000NRG23120820220054414
|
12/08/2022
|
Jasveer Kaur
|
2608004WL004104
|
Jasveer Kaur
|
00349
|
PSIB0000855
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4118731033
|
|
JASVIR KAUR WO GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
16
|
RUPNAGAR
|
PB-08-004-025-001/11
(KHAROTA)
|
2608004000NRG23120820220054671
|
12/08/2022
|
Labho
|
2608004WL004128
|
Labho
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4118731064
|
|
LABHO
|
UCO BANK(607066)
|
|
17
|
RUPNAGAR
|
PB-08-004-025-001/112
(KHAROTA)
|
2608004000NRG23120820220054672
|
12/08/2022
|
Jasvir kaur
|
2608004WL004128
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4118731071
|
|
JASVIR KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
RUPNAGAR
|
PB-08-004-089-001/27
(BELI)
|
2608004000NRG23120820220054646
|
12/08/2022
|
Pyara Singh
|
2608004WL004126
|
Pyara Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118731065
|
|
PIARA SINGH S/O NIKKU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
RUPNAGAR
|
PB-08-004-089-001/31
(BELI)
|
2608004000NRG23120820220054647
|
12/08/2022
|
Bago
|
2608004WL004126
|
Bago
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4118731070
|
|
BAGGO
|
UCO BANK(607066)
|
|
20
|
RUPNAGAR
|
PB-08-004-096-001/40
(KHAWAS PURA)
|
2608004000NRG23120820220054297
|
12/08/2022
|
Joga Singh
|
2608004WL004096
|
Joga Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118731061
|
|
JOGA SINGH SO NATH SINGH
|
BANK OF BARODA(606985)
|
|
21
|
RUPNAGAR
|
PB-08-004-096-001/57
(KHAWAS PURA)
|
2608004000NRG23120820220054298
|
12/08/2022
|
Kuldip Kaur
|
2608004WL004096
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4118731063
|
|
KULDEEP KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
RUPNAGAR
|
PB-08-004-096-001/64
(KHAWAS PURA)
|
2608004000NRG23120820220054300
|
12/08/2022
|
GURMAIL KAUR
|
2608004WL004096
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4118731062
|
|
GURMAIL KAUR WO DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
23
|
RUPNAGAR
|
PB-08-004-109-001/13
(DANGAULI)
|
2608004000NRG23120820220054405
|
12/08/2022
|
Surjeet Kaur
|
2608004WL004104
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4118731069
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
RUPNAGAR
|
PB-08-004-130-001/10
(PATYALA)
|
2608004000NRG23120820220054383
|
12/08/2022
|
Darshna Kaur
|
2608004WL004102
|
Darshna Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4118731068
|
|
DARSHNA KAUR W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
RUPNAGAR
|
PB-08-004-130-001/10
(PATYALA)
|
2608004000NRG23120820220054382
|
12/08/2022
|
Madan Lal
|
2608004WL004102
|
Madan Lal
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4118731067
|
|
MADAN LAL S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
RUPNAGAR
|
PB-08-004-130-001/38
(PATYALA)
|
2608004000NRG23120820220054387
|
12/08/2022
|
Karam singh
|
2608004WL004102
|
Karam singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4118731066
|
|
KARAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
27
|
RUPNAGAR
|
PB-08-004-100-001/12
(BHADAL)
|
2608004000NRG23120820220054623
|
12/08/2022
|
Preetam Kaur
|
2608004WL004125
|
Preetam Kaur
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118731035
|
|
PRITAM KAUR W/O NAYAB SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
28
|
RUPNAGAR
|
PB-08-004-100-001/90
(BHADAL)
|
2608004000NRG23120820220054631
|
12/08/2022
|
mohan singh
|
2608004WL004125
|
mohan singh
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118731034
|
|
MOHAN SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
29
|
RUPNAGAR
|
PB-08-004-035-001/9
(NANAK PURA)
|
2608004000NRG23120820220054445
|
12/08/2022
|
Satya Devi
|
2608004WL004105
|
Satya Devi
|
00415
|
SBIN0013181
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118731038
|
|
Mrs. SATYA W/O KULDIP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
30
|
RUPNAGAR
|
PB-08-004-039-001/38
(AWANKOT)
|
2608004000NRG23120820220054662
|
12/08/2022
|
Billo
|
2608004WL004127
|
Billo
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118731052
|
|
BILO DEVI W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
RUPNAGAR
|
PB-08-004-039-001/7
(AWANKOT)
|
2608004000NRG23120820220054663
|
12/08/2022
|
Harjinder Singh
|
2608004WL004127
|
Harjinder Singh
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118731047
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RUPNAGAR
|
PB-08-004-109-001/14
(DANGAULI)
|
2608004000NRG23120820220054406
|
12/08/2022
|
Harbans Kaur
|
2608004WL004104
|
Harbans Kaur
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118731056
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RUPNAGAR
|
PB-08-004-109-001/23
(DANGAULI)
|
2608004000NRG23120820220054409
|
12/08/2022
|
Harmanjit kaur
|
2608004WL004104
|
Harmanjit kaur
|
00415
|
SBIN0050302
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4118731059
|
|
MRS HARMANJIT KAUR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RUPNAGAR
|
PB-08-004-109-001/30
(DANGAULI)
|
2608004000NRG23120820220054410
|
12/08/2022
|
Amarjit kaur
|
2608004WL004104
|
Amarjit kaur
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118731048
|
|
AMARJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RUPNAGAR
|
PB-08-004-109-001/35
(DANGAULI)
|
2608004000NRG23120820220054412
|
12/08/2022
|
Sheela Devi
|
2608004WL004104
|
Sheela Devi
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118731054
|
|
SHILA DEVI
|
ICICI BANK LTD(508534)
|
|
36
|
RUPNAGAR
|
PB-08-004-109-001/40
(DANGAULI)
|
2608004000NRG23120820220054415
|
12/08/2022
|
Balwinder kaur
|
2608004WL004104
|
Balwinder kaur
|
00415
|
SBIN0050302
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4118731044
|
|
MRS BALWINDER KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RUPNAGAR
|
PB-08-004-109-001/42
(DANGAULI)
|
2608004000NRG23120820220054416
|
12/08/2022
|
Jaswant Kaur
|
2608004WL004104
|
Jaswant Kaur
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118731053
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RUPNAGAR
|
PB-08-004-109-001/44
(DANGAULI)
|
2608004000NRG23120820220054417
|
12/08/2022
|
SHER SINGH
|
2608004WL004104
|
SHER SINGH
|
00415
|
SBIN0050302
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4118731051
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RUPNAGAR
|
PB-08-004-109-001/46
(DANGAULI)
|
2608004000NRG23120820220054418
|
12/08/2022
|
SURINDER KAUR
|
2608004WL004104
|
SURINDER KAUR
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118731055
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RUPNAGAR
|
PB-08-004-109-001/5
(DANGAULI)
|
2608004000NRG23120820220054419
|
12/08/2022
|
Nachattar Singh
|
2608004WL004104
|
Nachattar Singh
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118731050
|
|
NACHHTAR SINGH S/O JAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
RUPNAGAR
|
PB-08-004-109-001/55
(DANGAULI)
|
2608004000NRG23120820220054421
|
12/08/2022
|
VISAKHA SINGH
|
2608004WL004104
|
VISAKHA SINGH
|
00415
|
SBIN0050302
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4118731041
|
|
MR BASAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RUPNAGAR
|
PB-08-004-109-001/72
(DANGAULI)
|
2608004000NRG23120820220054427
|
12/08/2022
|
SARBJEET KAUR
|
2608004WL004104
|
SARBJEET KAUR
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118731076
|
|
MRS SARBJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RUPNAGAR
|
PB-08-004-109-001/74
(DANGAULI)
|
2608004000NRG23120820220054428
|
12/08/2022
|
SUKHJINDER SINGH
|
2608004WL004104
|
SUKHJINDER SINGH
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118731049
|
|
MR SUKHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RUPNAGAR
|
PB-08-004-109-001/78
(DANGAULI)
|
2608004000NRG23120820220054430
|
12/08/2022
|
SUKHWINDER KAUR
|
2608004WL004104
|
SUKHWINDER KAUR
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118731058
|
|
MRS SUKHWINDER KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RUPNAGAR
|
PB-08-004-109-001/79
(DANGAULI)
|
2608004000NRG23120820220054431
|
12/08/2022
|
Bachani
|
2608004WL004104
|
Bachani
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118731040
|
|
MRS BACHANI KAUR WO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RUPNAGAR
|
PB-08-004-109-001/80
(DANGAULI)
|
2608004000NRG23120820220054432
|
12/08/2022
|
RAJINDER KAUR
|
2608004WL004104
|
RAJINDER KAUR
|
00415
|
SBIN0050302
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4118731057
|
|
MRS RAJINDER KAUR WO HAJARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RUPNAGAR
|
PB-08-004-130-001/9
(PATYALA)
|
2608004000NRG23120820220054391
|
12/08/2022
|
Jaswant Singh
|
2608004WL004102
|
Jaswant Singh
|
00415
|
SBIN0050302
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4118731046
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49068
|
49068
|
|
|
|
|
|
|
|
|
48
|
RUPNAGAR
|
PB-08-004-096-001/61
(KHAWAS PURA)
|
2608004000NRG23120820220054299
|
12/08/2022
|
JASWINDER KAUR
|
2608004WL004096
|
JASWINDER KAUR
|
00462
|
UCBA0000441
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4118731077
|
|
JASWINDER KAUR WO MANJEET SINGH
|
BANK OF BARODA(606985)
|
|
49
|
RUPNAGAR
|
PB-08-004-100-001/25
(BHADAL)
|
2608004000NRG23120820220054626
|
12/08/2022
|
Labh Kaur
|
2608004WL004125
|
Labh Kaur
|
00462
|
UCBA0000441
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118731032
|
|
LABH KAUR W\O-HARNEK SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
50
|
RUPNAGAR
|
PB-08-004-025-001/8
(KHAROTA)
|
2608004000NRG23120820220054683
|
12/08/2022
|
Joginder Kaur
|
2608004WL004128
|
Joginder Kaur
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4118731028
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RUPNAGAR
|
PB-08-004-089-001/34
(BELI)
|
2608004000NRG23120820220054648
|
12/08/2022
|
Suntia Devi
|
2608004WL004126
|
Suntia Devi
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4118731029
|
|
SUNITA DEVI W/O-BHAG SINGH
|
UCO BANK(607066)
|
|
52
|
RUPNAGAR
|
PB-08-004-089-001/38
(BELI)
|
2608004000NRG23120820220054649
|
12/08/2022
|
Binder Kaur
|
2608004WL004126
|
Binder Kaur
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4118731030
|
|
BINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
RUPNAGAR
|
PB-08-004-089-001/40
(BELI)
|
2608004000NRG23120820220054650
|
12/08/2022
|
Kulwant Kaur
|
2608004WL004126
|
Kulwant Kaur
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4118731031
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
54
|
RUPNAGAR
|
PB-08-004-035-001/8
(NANAK PURA)
|
2608004000NRG23120820220054444
|
12/08/2022
|
Davinder Singh
|
2608004WL004105
|
Davinder Singh
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118731045
|
|
DAVINDER SINGH S/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129720
|
129720
|
|
|
|
|
|
|
|