|
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-08-004-009-001/11
(PATHRADI JATTAN)
|
2608004000NRG23130420220000266
|
13/04/2022
|
Bajir Khan
|
2608004WL000046
|
Bajir Khan
|
00032
|
UTIB0000649
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156273869
|
|
BAJIR KHAN S/O MAMDEEN
|
AXIS BANK(607153)
|
|
2
|
RUPNAGAR
|
PB-08-004-009-001/17
(PATHRADI JATTAN)
|
2608004000NRG23130420220000283
|
13/04/2022
|
Vijay Deen
|
2608004WL000054
|
Vijay Deen
|
00032
|
UTIB0000649
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156273868
|
|
VIJAY DEEN SO PAL DEEN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
3
|
RUPNAGAR
|
PB-08-004-006-001/22
(BHAKU MAJRA)
|
2608004000NRG23130420220000227
|
13/04/2022
|
AKHVIR KAUR
|
2608004WL000042
|
AKHVIR KAUR
|
00045
|
BARB0ROPARX
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156273831
|
|
AKVIR KAUR W/O GURMUKH SINGH
|
BANK OF BARODA(606985)
|
|
4
|
RUPNAGAR
|
PB-08-004-006-001/23
(BHAKU MAJRA)
|
2608004000NRG23130420220000228
|
13/04/2022
|
PARAMJEET KAUR
|
2608004WL000042
|
PARAMJEET KAUR
|
00045
|
BARB0ROPARX
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156273834
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
5
|
RUPNAGAR
|
PB-08-004-006-001/27
(BHAKU MAJRA)
|
2608004000NRG23130420220000232
|
13/04/2022
|
JASPAL KAUR
|
2608004WL000042
|
JASPAL KAUR
|
00045
|
BARB0ROPARX
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156273833
|
|
JASPAL KAUR
|
BANK OF BARODA(606985)
|
|
6
|
RUPNAGAR
|
PB-08-004-006-001/40
(BHAKU MAJRA)
|
2608004000NRG23130420220000233
|
13/04/2022
|
GURDEEP kaur
|
2608004WL000042
|
GURDEEP kaur
|
00045
|
BARB0ROPARX
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156273830
|
|
GURDEEP KAUR W/O JASVIR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
RUPNAGAR
|
PB-08-004-006-001/45
(BHAKU MAJRA)
|
2608004000NRG23130420220000237
|
13/04/2022
|
MANPREET Kaur
|
2608004WL000042
|
MANPREET Kaur
|
00045
|
BARB0ROPARX
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156273832
|
|
MANPREET KAUR W/O GURPREET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
8
|
RUPNAGAR
|
PB-08-004-162-001/76
(ALI PUR)
|
2608004000NRG23120420220000043
|
13/04/2022
|
RAMANDEEP KAUR
|
2608004WL00007
|
RAMANDEEP KAUR
|
00048
|
BKID0006570
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156273870
|
|
RAMANDEEP KAUR WO HARPINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
9
|
RUPNAGAR
|
PB-08-004-024-001/43
(KHAN PUR)
|
2608004000NRG23130420220000257
|
13/04/2022
|
Gurmeet singh
|
2608004WL000045
|
Gurmeet singh
|
00089
|
CBIN0283761
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156273837
|
|
Mr. GURMEET SINGH S/O GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
10
|
RUPNAGAR
|
PB-08-004-009-001/17
(PATHRADI JATTAN)
|
2608004000NRG23130420220000282
|
13/04/2022
|
Pal Deen
|
2608004WL000054
|
Pal Deen
|
00114
|
UTIB0SREB01
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156273828
|
|
PALDEEN
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
11
|
RUPNAGAR
|
PB-08-004-041-001/28
(SAINI MAJRA)
|
2608004000NRG23110420220000009
|
13/04/2022
|
Manjeet Kaur
|
2608004WL00004
|
Manjeet Kaur
|
00114
|
UTIB0SREB01
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1156273829
|
|
MANJEET KAUR WO GURMAILSINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
12
|
RUPNAGAR
|
PB-08-004-163-001/61
(SARARI KALUWAL BHOLO)
|
2608004000NRG23130420220000168
|
13/04/2022
|
Manjeet Kaur
|
2608004WL000030
|
Manjeet Kaur
|
00168
|
ICIC0000553
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156273807
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
13
|
RUPNAGAR
|
PB-08-004-031-001/34
(AKBAR PUR)
|
2608004000NRG23130420220000140
|
13/04/2022
|
Gurpreet Singh
|
2608004WL000028
|
Gurpreet Singh
|
00176
|
IDIB000R027
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156273825
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RUPNAGAR
|
PB-08-004-031-001/59
(AKBAR PUR)
|
2608004000NRG23130420220000142
|
13/04/2022
|
Jaswinder Kaur
|
2608004WL000028
|
Jaswinder Kaur
|
00176
|
IDIB000R027
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156273826
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
RUPNAGAR
|
PB-08-004-031-001/94
(AKBAR PUR)
|
2608004000NRG23130420220000143
|
13/04/2022
|
Kamlesh Kaur
|
2608004WL000028
|
Kamlesh Kaur
|
00176
|
IDIB000R027
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156273839
|
|
Mrs. KAMLESH KAUR
|
INDIAN BANK(607105)
|
|
16
|
RUPNAGAR
|
PB-08-004-178-001/35
(DARGAH SHAH WALID KHALID)
|
2608004000NRG23130420220000183
|
13/04/2022
|
Gurpal Singh
|
2608004WL000032
|
Gurpal Singh
|
00176
|
IDIB000R027
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156273840
|
|
MR GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
17
|
RUPNAGAR
|
PB-08-004-031-001/34
(AKBAR PUR)
|
2608004000NRG23130420220000141
|
13/04/2022
|
Karamjit Kaur
|
2608004WL000028
|
Karamjit Kaur
|
00349
|
PSIB0000037
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156273800
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RUPNAGAR
|
PB-08-004-157-001/7
(BERAM PURA)
|
2608004000NRG23130420220000198
|
13/04/2022
|
Sandeep Kaur
|
2608004WL000033
|
Sandeep Kaur
|
00349
|
PSIB0000037
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156273799
|
|
SANDEEP KUMARI WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
19
|
RUPNAGAR
|
PB-08-004-041-001/12
(SAINI MAJRA)
|
2608004000NRG23110420220000007
|
13/04/2022
|
Mehar Singh
|
2608004WL00004
|
Mehar Singh
|
00349
|
PSIB0000133
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1156273802
|
|
MEHAR SINGH SO SHIV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RUPNAGAR
|
PB-08-004-041-001/18
(SAINI MAJRA)
|
2608004000NRG23110420220000008
|
13/04/2022
|
Harpal Singh
|
2608004WL00004
|
Harpal Singh
|
00349
|
PSIB0000133
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1156273801
|
|
MR HARPAL SINGH BNSPS3225F
|
STATE BANK OF INDIA(508548)
|
|
21
|
RUPNAGAR
|
PB-08-004-159-001/43
(MAKAURI KALAN)
|
2608004000NRG23120420220000035
|
13/04/2022
|
Amandeep Kaur
|
2608004WL00007
|
Amandeep Kaur
|
00349
|
PSIB0000133
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156273803
|
|
AMANDEEP KAUR W/O SURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RUPNAGAR
|
PB-08-004-159-001/53
(MAKAURI KALAN)
|
2608004000NRG23120420220000037
|
13/04/2022
|
kiran bala
|
2608004WL00007
|
kiran bala
|
00349
|
PSIB0000133
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156273804
|
|
KIRAN BALA
|
HDFC BANK LTD(607152)
|
|
23
|
RUPNAGAR
|
PB-08-004-159-001/54
(MAKAURI KALAN)
|
2608004000NRG23120420220000038
|
13/04/2022
|
Sapna Devi
|
2608004WL00007
|
Sapna Devi
|
00349
|
PSIB0000133
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156273805
|
|
SAPNA DEVI WO MANMOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RUPNAGAR
|
PB-08-004-159-001/58
(MAKAURI KALAN)
|
2608004000NRG23120420220000039
|
13/04/2022
|
KULWINDER KAUR
|
2608004WL00007
|
KULWINDER KAUR
|
00349
|
PSIB0000133
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156273806
|
|
KULWINDER KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
25
|
RUPNAGAR
|
PB-08-004-136-001/43
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23130420220000139
|
13/04/2022
|
RUMAL KAUR
|
2608004WL000027
|
RUMAL KAUR
|
00349
|
PSIB0021307
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156273827
|
|
RUMAL KAUR WO RATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
26
|
RUPNAGAR
|
PB-08-004-006-001/26
(BHAKU MAJRA)
|
2608004000NRG23130420220000231
|
13/04/2022
|
RAGHVIR KAUR
|
2608004WL000042
|
RAGHVIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156273864
|
|
RAGHVIR KAUR WO GURNAM SINGH
|
BANK OF BARODA(606985)
|
|
27
|
RUPNAGAR
|
PB-08-004-009-001/40
(PATHRADI JATTAN)
|
2608004000NRG23130420220000269
|
13/04/2022
|
Karamdeen
|
2608004WL000046
|
Karamdeen
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156273867
|
|
KARAMDEEN S/O SH NAJIRO DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
RUPNAGAR
|
PB-08-004-024-001/19
(KHAN PUR)
|
2608004000NRG23130420220000155
|
13/04/2022
|
jarnail singh
|
2608004WL000030
|
jarnail singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156273866
|
|
JARNAIL SINGH S/O SARWAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
29
|
RUPNAGAR
|
PB-08-004-024-001/5
(KHAN PUR)
|
2608004000NRG23130420220000258
|
13/04/2022
|
Hardev Singh
|
2608004WL000045
|
Hardev Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156273865
|
|
HARDEV SINGH S/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
RUPNAGAR
|
PB-08-004-030-001/117
(DOOGRI)
|
2608004000NRG23120420220000045
|
13/04/2022
|
DIYA KAUR
|
2608004WL00008
|
DIYA KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1156273861
|
|
DIYA KAUR W/O DILBAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
RUPNAGAR
|
PB-08-004-030-001/125
(DOOGRI)
|
2608004000NRG23120420220000046
|
13/04/2022
|
PAWAN KUMARI
|
2608004WL00008
|
PAWAN KUMARI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1156273862
|
|
PAWAN KUMARI W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
RUPNAGAR
|
PB-08-004-030-001/19
(DOOGRI)
|
2608004000NRG23120420220000050
|
13/04/2022
|
Dev Raj
|
2608004WL00008
|
Dev Raj
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1156273848
|
|
DEV RAJ S/O SH KESAR DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
RUPNAGAR
|
PB-08-004-030-001/35
(DOOGRI)
|
2608004000NRG23120420220000051
|
13/04/2022
|
SARBJEET KAUR
|
2608004WL00008
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1156273860
|
|
SARABJIT KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
RUPNAGAR
|
PB-08-004-030-001/48
(DOOGRI)
|
2608004000NRG23120420220000052
|
13/04/2022
|
DEEP KAUR
|
2608004WL00008
|
DEEP KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1156273850
|
|
DEEP KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
RUPNAGAR
|
PB-08-004-067-001/1
(CHANDPUR)
|
2608004000NRG23130420220000145
|
13/04/2022
|
Amarjeet Singh
|
2608004WL000029
|
Amarjeet Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1156273858
|
|
AMARJIT SINGH S/O RAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
RUPNAGAR
|
PB-08-004-067-001/12
(CHANDPUR)
|
2608004000NRG23130420220000146
|
13/04/2022
|
Ashok kumar
|
2608004WL000029
|
Ashok kumar
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1156273859
|
|
ASHOK KUMAR S/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
RUPNAGAR
|
PB-08-004-067-001/2
(CHANDPUR)
|
2608004000NRG23130420220000148
|
13/04/2022
|
Tejinder Kaur
|
2608004WL000029
|
Tejinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1156273851
|
|
TAJINDER KAUR WO ROSHAN SINGH
|
BANK OF BARODA(606985)
|
|
38
|
RUPNAGAR
|
PB-08-004-075-001/8
(BILAWAL PUR)
|
2608004000NRG23130420220000154
|
13/04/2022
|
Kamlajeet Kaur
|
2608004WL000029
|
Kamlajeet Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1156273852
|
|
KAMALJIT KAUR WO KULDIP SINGH
|
BANK OF BARODA(606985)
|
|
39
|
RUPNAGAR
|
PB-08-004-157-001/17
(BERAM PURA)
|
2608004000NRG23130420220000185
|
13/04/2022
|
Charanjeet Kaur
|
2608004WL000033
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156273857
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
40
|
RUPNAGAR
|
PB-08-004-157-001/20
(BERAM PURA)
|
2608004000NRG23130420220000189
|
13/04/2022
|
Gurmeet Kaur
|
2608004WL000033
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156273855
|
|
MEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
RUPNAGAR
|
PB-08-004-157-001/29
(BERAM PURA)
|
2608004000NRG23130420220000190
|
13/04/2022
|
Gulzar Kaur
|
2608004WL000033
|
Gulzar Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156273854
|
|
GULZAR KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
RUPNAGAR
|
PB-08-004-157-001/4
(BERAM PURA)
|
2608004000NRG23130420220000193
|
13/04/2022
|
Baljeet Kaur
|
2608004WL000033
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156273856
|
|
BALJIT KAUR WO ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
RUPNAGAR
|
PB-08-004-157-001/52
(BERAM PURA)
|
2608004000NRG23130420220000195
|
13/04/2022
|
Budh Singh
|
2608004WL000033
|
Budh Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156273849
|
|
BUDH SINGH SO HAJARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
RUPNAGAR
|
PB-08-004-157-001/71
(BERAM PURA)
|
2608004000NRG23130420220000199
|
13/04/2022
|
Gurmit Kaur
|
2608004WL000033
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156273847
|
|
GURMIT KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
RUPNAGAR
|
PB-08-004-157-001/9
(BERAM PURA)
|
2608004000NRG23130420220000202
|
13/04/2022
|
Avtar Singh
|
2608004WL000033
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156273853
|
|
AVTAR SINGH SO RANGI RAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
RUPNAGAR
|
PB-08-004-159-001/48
(MAKAURI KALAN)
|
2608004000NRG23120420220000036
|
13/04/2022
|
Jasveer Kaur
|
2608004WL00007
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156273863
|
|
JASVIR KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
|
47
|
RUPNAGAR
|
PB-08-004-116-001/135
(KOTLA NIHANG)
|
2608004000NRG23130420220000209
|
13/04/2022
|
SITA RANI
|
2608004WL000035
|
SITA RANI
|
00354
|
PUNB0352700
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156273836
|
|
SITA DEVI AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RUPNAGAR
|
PB-08-004-116-001/97
(KOTLA NIHANG)
|
2608004000NRG23130420220000211
|
13/04/2022
|
HARDEEP SINGH
|
2608004WL000035
|
HARDEEP SINGH
|
00354
|
PUNB0352700
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156273835
|
|
HARDEEP SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
49
|
RUPNAGAR
|
PB-08-004-006-001/41
(BHAKU MAJRA)
|
2608004000NRG23130420220000234
|
13/04/2022
|
BALWINDER KAUR
|
2608004WL000042
|
BALWINDER KAUR
|
00415
|
SBIN0050082
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156273838
|
|
MRS BALWINDER KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
50
|
RUPNAGAR
|
PB-08-004-006-001/44
(BHAKU MAJRA)
|
2608004000NRG23130420220000236
|
13/04/2022
|
POOJA RANI
|
2608004WL000042
|
POOJA RANI
|
00415
|
SBIN0050083
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156273871
|
|
MRS POOJA RANI WO HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
51
|
RUPNAGAR
|
PB-08-004-017-001/68
(CHAK KARMA)
|
2608004000NRG23120420220000029
|
13/04/2022
|
MEENA KUMARI
|
2608004WL00007
|
MEENA KUMARI
|
00415
|
SBIN0050302
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156273846
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RUPNAGAR
|
PB-08-004-109-001/9
(DANGAULI)
|
2608004000NRG23120420220000034
|
13/04/2022
|
Angrej Kaur
|
2608004WL00007
|
Angrej Kaur
|
00415
|
SBIN0050302
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1156273845
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
53
|
RUPNAGAR
|
PB-08-004-024-001/10
(KHAN PUR)
|
2608004000NRG23130420220000255
|
13/04/2022
|
Shinder Kaur
|
2608004WL000045
|
Shinder Kaur
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156273813
|
|
SHINDER KAUR W/O PREM SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
54
|
RUPNAGAR
|
PB-08-004-024-001/18
(KHAN PUR)
|
2608004000NRG23130420220000256
|
13/04/2022
|
Manider Kaur
|
2608004WL000045
|
Manider Kaur
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156273819
|
|
MANINDER KAUR W/O GURMEET SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
55
|
RUPNAGAR
|
PB-08-004-024-001/50
(KHAN PUR)
|
2608004000NRG23130420220000259
|
13/04/2022
|
jaswinder kaur
|
2608004WL000045
|
jaswinder kaur
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156273818
|
|
JASWINDER KAUR W/O LAKHVIR SINGH
|
UCO BANK(607066)
|
|
56
|
RUPNAGAR
|
PB-08-004-024-001/51
(KHAN PUR)
|
2608004000NRG23130420220000260
|
13/04/2022
|
rajinder kaur
|
2608004WL000045
|
rajinder kaur
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156273820
|
|
RAJINDER KAUR W/O DILBAG SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
57
|
RUPNAGAR
|
PB-08-004-024-001/52
(KHAN PUR)
|
2608004000NRG23130420220000261
|
13/04/2022
|
rajinder kaur
|
2608004WL000045
|
rajinder kaur
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156273817
|
|
RAJINDER KAUR W/O DAVINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
58
|
RUPNAGAR
|
PB-08-004-049-001/35
(KHERI KHAAT)
|
2608004000NRG23130420220000205
|
13/04/2022
|
Ranjit kaur
|
2608004WL000034
|
Ranjit kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156273811
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
59
|
RUPNAGAR
|
PB-08-004-080-001/46
(PURKHALI)
|
2608004000NRG23130420220000160
|
13/04/2022
|
Bhupinder Kaur
|
2608004WL000030
|
Bhupinder Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156273814
|
|
BHUPINDER KAUR
|
UCO BANK(607066)
|
|
60
|
RUPNAGAR
|
PB-08-004-080-001/59
(PURKHALI)
|
2608004000NRG23130420220000161
|
13/04/2022
|
Deepi Singh
|
2608004WL000030
|
Deepi Singh
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156273823
|
|
DEEPI SINGH S/O GOKAL SINGH
|
UCO BANK(607066)
|
|
61
|
RUPNAGAR
|
PB-08-004-080-001/61
(PURKHALI)
|
2608004000NRG23130420220000162
|
13/04/2022
|
swetri
|
2608004WL000030
|
swetri
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156273821
|
|
SAWITARI WO NAHHATTAR SINGH
|
UCO BANK(607066)
|
|
62
|
RUPNAGAR
|
PB-08-004-080-001/75
(PURKHALI)
|
2608004000NRG23130420220000163
|
13/04/2022
|
Parvinder Kaur
|
2608004WL000030
|
Parvinder Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156273822
|
|
PARVINDER KAUR W/O SARABJIT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
63
|
RUPNAGAR
|
PB-08-004-080-001/80
(PURKHALI)
|
2608004000NRG23130420220000164
|
13/04/2022
|
jaspal kaur
|
2608004WL000030
|
jaspal kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156273824
|
|
HARPAL KAUR W/O HARNEK SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
64
|
RUPNAGAR
|
PB-08-004-163-001/25
(SARARI KALUWAL BHOLO)
|
2608004000NRG23130420220000167
|
13/04/2022
|
karamjit kaur
|
2608004WL000030
|
karamjit kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156273815
|
|
KARAMJIT KAUR W/O AMAR SINGH
|
UCO BANK(607066)
|
|
65
|
RUPNAGAR
|
PB-08-004-163-001/66
(SARARI KALUWAL BHOLO)
|
2608004000NRG23130420220000169
|
13/04/2022
|
Harbans Singh
|
2608004WL000030
|
Harbans Singh
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156273808
|
|
HARBANS SINGH S/O SADHU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
66
|
RUPNAGAR
|
PB-08-004-163-001/68
(SARARI KALUWAL BHOLO)
|
2608004000NRG23130420220000170
|
13/04/2022
|
BALJEET KAUR
|
2608004WL000030
|
BALJEET KAUR
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156273810
|
|
BALJIT KAUR W/O BANTA SINGH
|
UCO BANK(607066)
|
|
67
|
RUPNAGAR
|
PB-08-004-165-001/14
(KUDSPUR BARI)
|
2608004000NRG23130420220000171
|
13/04/2022
|
Nagaria Singh
|
2608004WL000030
|
Nagaria Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156273809
|
|
NAGAIA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
RUPNAGAR
|
PB-08-004-165-001/3
(KUDSPUR BARI)
|
2608004000NRG23130420220000173
|
13/04/2022
|
Rupinder singh
|
2608004WL000030
|
Rupinder singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156273816
|
|
Mr. RUPINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
RUPNAGAR
|
PB-08-004-165-001/41
(KUDSPUR BARI)
|
2608004000NRG23130420220000175
|
13/04/2022
|
SAMSHER SINGH
|
2608004WL000030
|
SAMSHER SINGH
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156273812
|
|
SHAMSHER SINGH SO SADA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
70
|
RUPNAGAR
|
PB-08-004-157-001/19
(BERAM PURA)
|
2608004000NRG23130420220000188
|
13/04/2022
|
Balwinder Singh
|
2608004WL000033
|
Balwinder Singh
|
00468
|
UBIN0565075
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156273844
|
|
BALWINDER SINGH SO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
RUPNAGAR
|
PB-08-004-157-001/35
(BERAM PURA)
|
2608004000NRG23130420220000192
|
13/04/2022
|
Jaswant Singh
|
2608004WL000033
|
Jaswant Singh
|
00468
|
UBIN0565075
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156273841
|
|
JASWANT SINGH SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
RUPNAGAR
|
PB-08-004-157-001/64
(BERAM PURA)
|
2608004000NRG23130420220000196
|
13/04/2022
|
Balwant Singh
|
2608004WL000033
|
Balwant Singh
|
00468
|
UBIN0565075
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156273842
|
|
BALWANT SINGH S/O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
RUPNAGAR
|
PB-08-004-157-001/67
(BERAM PURA)
|
2608004000NRG23130420220000197
|
13/04/2022
|
Lakhwinder Singh
|
2608004WL000033
|
Lakhwinder Singh
|
00468
|
UBIN0565075
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156273843
|
|
LAKHWINDER SINGH SO UJAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137334
|
137334
|
|
|
|
|
|
|
|