|
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
|
NURPUR BEDI
|
PB-08-002-111-001/49
(SABOUR)
|
2608002000NRG24150620230018377
|
15/06/2023
|
Darshan
|
2608002WL001510
|
Darshan
|
00089
|
CBIN0281069
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282823
|
|
Mr. DARSHAN DARSHAN S/O KHUSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-101-001/34
(PACHRANDA)
|
2608002000NRG24150620230018362
|
15/06/2023
|
ASHA RANI
|
2608002WL001509
|
ASHA RANI
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662282807
|
|
ASHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NURPUR BEDI
|
PB-08-002-101-001/38
(PACHRANDA)
|
2608002000NRG24150620230018366
|
15/06/2023
|
KRISHANA DEVI
|
2608002WL001509
|
KRISHANA DEVI
|
00114
|
UTIB0SRCB01
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662282808
|
|
KRISHNA DEVI W/O RAM KISHAN
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
4
|
NURPUR BEDI
|
PB-08-002-101-001/4
(PACHRANDA)
|
2608002000NRG24150620230018368
|
15/06/2023
|
BHAJAN SINGH
|
2608002WL001509
|
BHAJAN SINGH
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662282805
|
|
BHAJAN SINGH S/O LACHHMAN DASS
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
5
|
NURPUR BEDI
|
PB-08-002-101-001/54
(PACHRANDA)
|
2608002000NRG24150620230018375
|
15/06/2023
|
JASWANT KAUR
|
2608002WL001509
|
JASWANT KAUR
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282809
|
|
JASWANT KAUR W/O SHASHI KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
6
|
NURPUR BEDI
|
PB-08-002-137-001/41
(Sakhpur)
|
2608002000NRG24150620230018399
|
15/06/2023
|
KAMLESH KUMARI
|
2608002WL001511
|
KAMLESH KUMARI
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662282810
|
|
KAMLESH KUMARI S/O SURINDER PAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
7
|
NURPUR BEDI
|
PB-08-002-111-001/15
(SABOUR)
|
2608002000NRG24150620230018376
|
15/06/2023
|
SANJIV KUMAR
|
2608002WL001510
|
SANJIV KUMAR
|
00152
|
HDFC0002929
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662282813
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NURPUR BEDI
|
PB-08-002-111-001/5
(SABOUR)
|
2608002000NRG24150620230018378
|
15/06/2023
|
SUBHADRA DEVI
|
2608002WL001510
|
SUBHADRA DEVI
|
00152
|
HDFC0002929
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282811
|
|
SUBHADHRA DEVI
|
UCO BANK(607066)
|
|
9
|
NURPUR BEDI
|
PB-08-002-111-001/51
(SABOUR)
|
2608002000NRG24150620230018379
|
15/06/2023
|
Balak Ram
|
2608002WL001510
|
Balak Ram
|
00152
|
HDFC0002929
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662282821
|
|
BALAK RAM
|
HDFC BANK LTD(607152)
|
|
10
|
NURPUR BEDI
|
PB-08-002-111-001/55
(SABOUR)
|
2608002000NRG24150620230018380
|
15/06/2023
|
Raksha Rani
|
2608002WL001510
|
Raksha Rani
|
00152
|
HDFC0002929
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662282812
|
|
MR VIJAY KUMAR EXPIRED
|
STATE BANK OF INDIA(508548)
|
|
11
|
NURPUR BEDI
|
PB-08-002-111-001/80
(SABOUR)
|
2608002000NRG24150620230018385
|
15/06/2023
|
RAJESH KUMAR
|
2608002WL001510
|
RAJESH KUMAR
|
00152
|
HDFC0002929
|
1515
|
1515
|
Rejected
|
20/06/2023
|
|
2662282814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NURPUR BEDI
|
PB-08-002-111-001/9
(SABOUR)
|
2608002000NRG24150620230018387
|
15/06/2023
|
CHANCHAL SINGH
|
2608002WL001510
|
CHANCHAL SINGH
|
00152
|
HDFC0002929
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282822
|
|
CHANCHAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
13
|
NURPUR BEDI
|
PB-08-002-099-001/1
(NURPUR KALAN)
|
2608002000NRG24150620230018004
|
15/06/2023
|
Joyti
|
2608002WL001484
|
Joyti
|
00349
|
PSIB0000138
|
3030
|
3030
|
Processed
|
20/06/2023
|
|
2662282833
|
|
JOTI W/O ROOP LAL
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NURPUR BEDI
|
PB-08-002-111-001/69
(SABOUR)
|
2608002000NRG24150620230018381
|
15/06/2023
|
SARABJEET KAUR
|
2608002WL001510
|
SARABJEET KAUR
|
00349
|
PSIB0000138
|
3030
|
3030
|
Processed
|
20/06/2023
|
|
2662282771
|
|
JASWINDER KAUR UG SARABJEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
15
|
NURPUR BEDI
|
PB-08-002-012-001/125
(BAINS)
|
2608002000NRG24150620230018006
|
15/06/2023
|
DALJEET KAUR
|
2608002WL001485
|
DALJEET KAUR
|
00349
|
PSIB0000199
|
3030
|
3030
|
Processed
|
20/06/2023
|
|
2662282786
|
|
DALJIT KAUR W/O BAKHSISH SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
16
|
NURPUR BEDI
|
PB-08-002-012-001/129
(BAINS)
|
2608002000NRG24150620230018007
|
15/06/2023
|
ANU DEVI
|
2608002WL001485
|
ANU DEVI
|
00349
|
PSIB0000199
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662282790
|
|
ANU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NURPUR BEDI
|
PB-08-002-012-001/13
(BAINS)
|
2608002000NRG24150620230018008
|
15/06/2023
|
PARAMJIT KAUR
|
2608002WL001485
|
PARAMJIT KAUR
|
00349
|
PSIB0000199
|
3030
|
3030
|
Processed
|
20/06/2023
|
|
2662282774
|
|
PARAMJIT KAUR WO PREM CHNAD NAREGA SCHEM
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NURPUR BEDI
|
PB-08-002-012-001/18
(BAINS)
|
2608002000NRG24150620230018009
|
15/06/2023
|
GURBAKSH KAUR
|
2608002WL001485
|
GURBAKSH KAUR
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662282777
|
|
GURBAKSH KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NURPUR BEDI
|
PB-08-002-012-001/2
(BAINS)
|
2608002000NRG24150620230018011
|
15/06/2023
|
MAYA DEVI
|
2608002WL001485
|
MAYA DEVI
|
00349
|
PSIB0000199
|
3030
|
3030
|
Processed
|
20/06/2023
|
|
2662282784
|
|
MAYA DEVI W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NURPUR BEDI
|
PB-08-002-012-001/20
(BAINS)
|
2608002000NRG24150620230018012
|
15/06/2023
|
DEV KAUR
|
2608002WL001485
|
DEV KAUR
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662282789
|
|
DEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NURPUR BEDI
|
PB-08-002-012-001/24
(BAINS)
|
2608002000NRG24150620230018014
|
15/06/2023
|
HARBAJAN KAUR
|
2608002WL001485
|
HARBAJAN KAUR
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662282831
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NURPUR BEDI
|
PB-08-002-012-001/3
(BAINS)
|
2608002000NRG24150620230018016
|
15/06/2023
|
SUKHWINDER KAUR.
|
2608002WL001485
|
SUKHWINDER KAUR.
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662282776
|
|
SUKHWINDER KAUR NAREGA SCHEME WO RANJIT
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NURPUR BEDI
|
PB-08-002-012-001/31
(BAINS)
|
2608002000NRG24150620230018017
|
15/06/2023
|
RAJ KUMARI.
|
2608002WL001485
|
RAJ KUMARI.
|
00349
|
PSIB0000199
|
3030
|
3030
|
Processed
|
20/06/2023
|
|
2662282773
|
|
RAJ KUMARI WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NURPUR BEDI
|
PB-08-002-012-001/32
(BAINS)
|
2608002000NRG24150620230018018
|
15/06/2023
|
SURJEET KAUR
|
2608002WL001485
|
SURJEET KAUR
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662282785
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NURPUR BEDI
|
PB-08-002-012-001/34
(BAINS)
|
2608002000NRG24150620230018019
|
15/06/2023
|
SATEYA DEVI
|
2608002WL001485
|
SATEYA DEVI
|
00349
|
PSIB0000199
|
3030
|
3030
|
Processed
|
20/06/2023
|
|
2662282832
|
|
SATYA DEVI WO DEV RAJ
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NURPUR BEDI
|
PB-08-002-012-001/44
(BAINS)
|
2608002000NRG24150620230018020
|
15/06/2023
|
GURNEEB KAUR
|
2608002WL001485
|
GURNEEB KAUR
|
00349
|
PSIB0000199
|
3030
|
3030
|
Processed
|
20/06/2023
|
|
2662282787
|
|
GURNAIB KAUR WO HARDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NURPUR BEDI
|
PB-08-002-012-001/49
(BAINS)
|
2608002000NRG24150620230018022
|
15/06/2023
|
CHARANEET KAUR
|
2608002WL001485
|
CHARANEET KAUR
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662282779
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NURPUR BEDI
|
PB-08-002-012-001/54
(BAINS)
|
2608002000NRG24150620230018023
|
15/06/2023
|
KULWINDER KAUR
|
2608002WL001485
|
KULWINDER KAUR
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662282778
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NURPUR BEDI
|
PB-08-002-012-001/56
(BAINS)
|
2608002000NRG24150620230018024
|
15/06/2023
|
PIYARA SINGH
|
2608002WL001485
|
PIYARA SINGH
|
00349
|
PSIB0000199
|
3030
|
3030
|
Processed
|
20/06/2023
|
|
2662282772
|
|
PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NURPUR BEDI
|
PB-08-002-012-001/66
(BAINS)
|
2608002000NRG24150620230018026
|
15/06/2023
|
DINESH KUMAR
|
2608002WL001485
|
DINESH KUMAR
|
00349
|
PSIB0000199
|
3030
|
3030
|
Processed
|
20/06/2023
|
|
2662282782
|
|
DINESH KUMAR S/O RAJINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NURPUR BEDI
|
PB-08-002-012-001/7
(BAINS)
|
2608002000NRG24150620230018027
|
15/06/2023
|
MANJIT KAUR
|
2608002WL001485
|
MANJIT KAUR
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662282775
|
|
MANJIT KAUR WO SURINDER SINGH (NAREGA SC
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NURPUR BEDI
|
PB-08-002-012-001/71
(BAINS)
|
2608002000NRG24150620230018028
|
15/06/2023
|
MANJIT KAUR
|
2608002WL001485
|
MANJIT KAUR
|
00349
|
PSIB0000199
|
3030
|
3030
|
Processed
|
20/06/2023
|
|
2662282780
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NURPUR BEDI
|
PB-08-002-012-001/8
(BAINS)
|
2608002000NRG24150620230018029
|
15/06/2023
|
Taro Devi
|
2608002WL001485
|
Taro Devi
|
00349
|
PSIB0000199
|
3030
|
3030
|
Processed
|
20/06/2023
|
|
2662282781
|
|
TARO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NURPUR BEDI
|
PB-08-002-012-001/91
(BAINS)
|
2608002000NRG24150620230018032
|
15/06/2023
|
PARAMJIT KAUR
|
2608002WL001485
|
PARAMJIT KAUR
|
00349
|
PSIB0000199
|
3030
|
3030
|
Processed
|
20/06/2023
|
|
2662282788
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NURPUR BEDI
|
PB-08-002-012-001/92
(BAINS)
|
2608002000NRG24150620230018033
|
15/06/2023
|
REETA DEVI
|
2608002WL001485
|
REETA DEVI
|
00349
|
PSIB0000199
|
3030
|
3030
|
Processed
|
20/06/2023
|
|
2662282783
|
|
RITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58176
|
58176
|
|
|
|
|
|
|
|
|
36
|
NURPUR BEDI
|
PB-08-002-111-001/72
(SABOUR)
|
2608002000NRG24150620230018382
|
15/06/2023
|
USHA RANI
|
2608002WL001510
|
USHA RANI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662282818
|
|
USHA RANI W/O RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NURPUR BEDI
|
PB-08-002-111-001/75
(SABOUR)
|
2608002000NRG24150620230018383
|
15/06/2023
|
ANJU BALA
|
2608002WL001510
|
ANJU BALA
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662282819
|
|
ANJU BALA W/O SHIV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
NURPUR BEDI
|
PB-08-002-111-001/88
(SABOUR)
|
2608002000NRG24150620230018386
|
15/06/2023
|
PIARA LAL
|
2608002WL001510
|
PIARA LAL
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282820
|
|
PIARA LAL SO CHARANJI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NURPUR BEDI
|
PB-08-002-137-001/62
(Sakhpur)
|
2608002000NRG24150620230018405
|
15/06/2023
|
HARJINDER KAUR
|
2608002WL001511
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662282817
|
|
HARJINDER KAUR WO RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
40
|
NURPUR BEDI
|
PB-08-002-003-001/124
(ABIANA KALAN)
|
2608002000NRG24150620230018005
|
15/06/2023
|
PARDEEP KUMAR
|
2608002WL001485
|
PARDEEP KUMAR
|
00415
|
SBIN0006342
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282824
|
|
PARDEEP KUMAR S/O RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
41
|
NURPUR BEDI
|
PB-08-002-057-001/206
(HYATPUR)
|
2608002000NRG24150620230018332
|
15/06/2023
|
PREM LATA
|
2608002WL001503
|
PREM LATA
|
00415
|
SBIN0050166
|
3333
|
3333
|
Processed
|
20/06/2023
|
|
2662282815
|
|
PREM LATA W/O BALRAM & DSSO ROPAR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
NURPUR BEDI
|
PB-08-002-101-001/35
(PACHRANDA)
|
2608002000NRG24150620230018363
|
15/06/2023
|
SOHAN LAL
|
2608002WL001509
|
SOHAN LAL
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662282816
|
|
SOHAN LAL S/O DHARMU
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
43
|
NURPUR BEDI
|
PB-08-002-101-001/1
(PACHRANDA)
|
2608002000NRG24150620230018358
|
15/06/2023
|
JAGAR SINGH
|
2608002WL001509
|
JAGAR SINGH
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662282826
|
|
JAGAR SINGH
|
UCO BANK(607066)
|
|
44
|
NURPUR BEDI
|
PB-08-002-101-001/2
(PACHRANDA)
|
2608002000NRG24150620230018359
|
15/06/2023
|
BHOLI DEVI
|
2608002WL001509
|
BHOLI DEVI
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662282794
|
|
MANOJ KUMAR
|
INDIAN BANK(607105)
|
|
45
|
NURPUR BEDI
|
PB-08-002-101-001/33
(PACHRANDA)
|
2608002000NRG24150620230018361
|
15/06/2023
|
RANJIT KAUR
|
2608002WL001509
|
RANJIT KAUR
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662282799
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
46
|
NURPUR BEDI
|
PB-08-002-101-001/36
(PACHRANDA)
|
2608002000NRG24150620230018364
|
15/06/2023
|
HARJINDER KAUR
|
2608002WL001509
|
HARJINDER KAUR
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282804
|
|
HARJINDER KAUR
|
UCO BANK(607066)
|
|
47
|
NURPUR BEDI
|
PB-08-002-101-001/42
(PACHRANDA)
|
2608002000NRG24150620230018369
|
15/06/2023
|
SAVITRI DEVI
|
2608002WL001509
|
SAVITRI DEVI
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282796
|
|
SAVITARI DEVI W/O BAKSHI RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
48
|
NURPUR BEDI
|
PB-08-002-101-001/52
(PACHRANDA)
|
2608002000NRG24150620230018373
|
15/06/2023
|
RAINU BALA
|
2608002WL001509
|
RAINU BALA
|
00462
|
UCBA0001316
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282803
|
|
RAINU BALA W/O NAND LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
49
|
NURPUR BEDI
|
PB-08-002-101-001/53
(PACHRANDA)
|
2608002000NRG24150620230018374
|
15/06/2023
|
RAM CHAND
|
2608002WL001509
|
RAM CHAND
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662282825
|
|
RAM CHAND
|
UCO BANK(607066)
|
|
50
|
NURPUR BEDI
|
PB-08-002-137-001/16
(Sakhpur)
|
2608002000NRG24150620230018389
|
15/06/2023
|
KULDEEP CHAND
|
2608002WL001511
|
KULDEEP CHAND
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662282793
|
|
KULDIP CHAND
|
UCO BANK(607066)
|
|
51
|
NURPUR BEDI
|
PB-08-002-137-001/2
(Sakhpur)
|
2608002000NRG24150620230018390
|
15/06/2023
|
SURJIT SINGH
|
2608002WL001511
|
SURJIT SINGH
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662282792
|
|
SURJIT SINGH
|
UCO BANK(607066)
|
|
52
|
NURPUR BEDI
|
PB-08-002-137-001/25
(Sakhpur)
|
2608002000NRG24150620230018391
|
15/06/2023
|
HAKO RAM
|
2608002WL001511
|
HAKO RAM
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662282791
|
|
HAKO RAM S/O PALA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
53
|
NURPUR BEDI
|
PB-08-002-137-001/26
(Sakhpur)
|
2608002000NRG24150620230018392
|
15/06/2023
|
RAM PIARI
|
2608002WL001511
|
RAM PIARI
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662282830
|
|
RAM PIARI W/O DHARAM CHAND
|
UCO BANK(607066)
|
|
54
|
NURPUR BEDI
|
PB-08-002-137-001/28
(Sakhpur)
|
2608002000NRG24150620230018393
|
15/06/2023
|
BALVIR SINGH
|
2608002WL001511
|
BALVIR SINGH
|
00462
|
UCBA0001316
|
2424
|
2424
|
Rejected
|
20/06/2023
|
|
2662282795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
NURPUR BEDI
|
PB-08-002-137-001/3
(Sakhpur)
|
2608002000NRG24150620230018394
|
15/06/2023
|
HARMESH
|
2608002WL001511
|
HARMESH
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282829
|
|
HARMESH SO JAGIR SINGH
|
UCO BANK(607066)
|
|
56
|
NURPUR BEDI
|
PB-08-002-137-001/30
(Sakhpur)
|
2608002000NRG24150620230018395
|
15/06/2023
|
RITU RANI
|
2608002WL001511
|
RITU RANI
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282800
|
|
RITU RANI
|
UCO BANK(607066)
|
|
57
|
NURPUR BEDI
|
PB-08-002-137-001/38
(Sakhpur)
|
2608002000NRG24150620230018396
|
15/06/2023
|
BHOLI DEVI
|
2608002WL001511
|
BHOLI DEVI
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662282797
|
|
BHOLI WO TIRATH RAM
|
UCO BANK(607066)
|
|
58
|
NURPUR BEDI
|
PB-08-002-137-001/39
(Sakhpur)
|
2608002000NRG24150620230018397
|
15/06/2023
|
CHET RAM
|
2608002WL001511
|
CHET RAM
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662282801
|
|
CHET RAM
|
UCO BANK(607066)
|
|
59
|
NURPUR BEDI
|
PB-08-002-137-001/42
(Sakhpur)
|
2608002000NRG24150620230018400
|
15/06/2023
|
SWITARI DEVI
|
2608002WL001511
|
SWITARI DEVI
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662282828
|
|
SWITARI DEVI
|
UCO BANK(607066)
|
|
60
|
NURPUR BEDI
|
PB-08-002-137-001/49
(Sakhpur)
|
2608002000NRG24150620230018402
|
15/06/2023
|
TARSEM LAL
|
2608002WL001511
|
TARSEM LAL
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282798
|
|
TARSEM LAL
|
UCO BANK(607066)
|
|
61
|
NURPUR BEDI
|
PB-08-002-137-001/61
(Sakhpur)
|
2608002000NRG24150620230018404
|
15/06/2023
|
POOJA DEVI
|
2608002WL001511
|
POOJA DEVI
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662282827
|
|
POOJA DEVI WO BHAG SINGH
|
UCO BANK(607066)
|
|
62
|
NURPUR BEDI
|
PB-08-002-137-001/63
(Sakhpur)
|
2608002000NRG24150620230018406
|
15/06/2023
|
BABLI DEVI
|
2608002WL001511
|
BABLI DEVI
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662282802
|
|
BABLI DEVI W/O DARSHAN LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
63
|
NURPUR BEDI
|
PB-08-002-101-001/42
(PACHRANDA)
|
2608002000NRG24150620230018370
|
15/06/2023
|
Geeta Devi
|
2608002WL001509
|
Geeta Devi
|
00779
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282806
|
|
GEETA DEVI W/O LACHHMAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151500
|
151500
|
|
|
|
|
|
|
|