|
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-08-002-068-001/11
(KANGAR)
|
2608002000NRG24280920230106832
|
28/09/2023
|
Bhajan Chand
|
2608002WL006507
|
Bhajan Chand
|
00089
|
CBIN0281069
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192988
|
|
Mr. BHAJAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NURPUR BEDI
|
PB-08-002-072-001/62
(KATTA)
|
2608002000NRG24280920230107288
|
28/09/2023
|
REENA
|
2608002WL006544
|
REENA
|
00089
|
CBIN0281069
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377192991
|
|
REENA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
NURPUR BEDI
|
PB-08-002-086-001/26
(MAWA)
|
2608002000NRG24280920230106861
|
28/09/2023
|
Shamia
|
2608002WL006508
|
Shamia
|
00089
|
CBIN0281069
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377192993
|
|
MRS SHAMIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NURPUR BEDI
|
PB-08-002-091-001/35
(MUNNE)
|
2608002000NRG24280920230107265
|
28/09/2023
|
PAIRO
|
2608002WL006542
|
PAIRO
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377192990
|
|
Mrs. PAIRO W/O CHUHRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NURPUR BEDI
|
PB-08-002-091-001/42
(MUNNE)
|
2608002000NRG24280920230107270
|
28/09/2023
|
HARBANS KAUR
|
2608002WL006542
|
HARBANS KAUR
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377192989
|
|
Mrs. HARBANS KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NURPUR BEDI
|
PB-08-002-091-001/44
(MUNNE)
|
2608002000NRG24280920230107272
|
28/09/2023
|
Harbansi
|
2608002WL006542
|
Harbansi
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377192987
|
|
MRS HARBANSI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NURPUR BEDI
|
PB-08-002-091-001/52
(MUNNE)
|
2608002000NRG24280920230107276
|
28/09/2023
|
JASPREET KAUR
|
2608002WL006542
|
JASPREET KAUR
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377192992
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
8
|
NURPUR BEDI
|
PB-08-002-030-001/4
(BHATTON)
|
2608002000NRG24280920230106491
|
28/09/2023
|
Ismile khan
|
2608002WL006487
|
Ismile khan
|
00114
|
UTIB0SRCB01
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377192982
|
|
ISMILE KHAN
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
9
|
NURPUR BEDI
|
PB-08-002-130-001/83
(THANA)
|
2608002000NRG24280920230106521
|
28/09/2023
|
RAMANDEEP KAUR
|
2608002WL006488
|
RAMANDEEP KAUR
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377192984
|
|
RAMANDEEPKAUR
|
UCO BANK(607066)
|
|
10
|
NURPUR BEDI
|
PB-08-002-137-001/41
(Sakhpur)
|
2608002000NRG24280920230107062
|
28/09/2023
|
KAMLESH KUMARI
|
2608002WL006530
|
KAMLESH KUMARI
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377192983
|
|
KAMLESH KUMARI S/O SURINDER PAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
11
|
NURPUR BEDI
|
PB-08-002-068-001/168
(KANGAR)
|
2608002000NRG24280920230106842
|
28/09/2023
|
GURDEEP KAUR
|
2608002WL006507
|
GURDEEP KAUR
|
00152
|
HDFC0002929
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377192996
|
|
GURDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
NURPUR BEDI
|
PB-08-002-137-001/98
(Sakhpur)
|
2608002000NRG24280920230107075
|
28/09/2023
|
BALJEET SINGH
|
2608002WL006530
|
BALJEET SINGH
|
00152
|
HDFC0002929
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377192997
|
|
BALJEET SINGH S/O MOHINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
13
|
NURPUR BEDI
|
PB-08-002-068-001/147
(KANGAR)
|
2608002000NRG24280920230106840
|
28/09/2023
|
NIRMLA devi
|
2608002WL006507
|
NIRMLA devi
|
00349
|
PSIB0000138
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377192911
|
|
NIRMLA DEVI
|
HDFC BANK LTD(607152)
|
|
14
|
NURPUR BEDI
|
PB-08-002-068-001/78
(KANGAR)
|
2608002000NRG24280920230106850
|
28/09/2023
|
RIMA DEVI
|
2608002WL006507
|
RIMA DEVI
|
00349
|
PSIB0000138
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377192909
|
|
RIMA DEVI WO AVTAR KRISHAN
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NURPUR BEDI
|
PB-08-002-072-001/86
(KATTA)
|
2608002000NRG24280920230107290
|
28/09/2023
|
ACHHAR SINGH
|
2608002WL006544
|
ACHHAR SINGH
|
00349
|
PSIB0000138
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377192908
|
|
ACHHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NURPUR BEDI
|
PB-08-002-080-001/2
(LAKHNON)
|
2608002000NRG24280920230106540
|
28/09/2023
|
RAJINDER KUMAR
|
2608002WL006490
|
RAJINDER KUMAR
|
00349
|
PSIB0000138
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377192913
|
|
RAJINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NURPUR BEDI
|
PB-08-002-080-001/4
(LAKHNON)
|
2608002000NRG24280920230106542
|
28/09/2023
|
CHARANJIT KAUR
|
2608002WL006490
|
CHARANJIT KAUR
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377192903
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NURPUR BEDI
|
PB-08-002-080-001/7
(LAKHNON)
|
2608002000NRG24280920230106545
|
28/09/2023
|
SURINDER KAUR
|
2608002WL006490
|
SURINDER KAUR
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377192907
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NURPUR BEDI
|
PB-08-002-086-001/61
(MAWA)
|
2608002000NRG24280920230106868
|
28/09/2023
|
Paramjit kaur
|
2608002WL006508
|
Paramjit kaur
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377192934
|
|
CHANAN RAM
|
HDFC BANK LTD(607152)
|
|
20
|
NURPUR BEDI
|
PB-08-002-086-001/64
(MAWA)
|
2608002000NRG24280920230106871
|
28/09/2023
|
JASWINDER KAUR
|
2608002WL006508
|
JASWINDER KAUR
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377192906
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NURPUR BEDI
|
PB-08-002-086-001/84
(MAWA)
|
2608002000NRG24280920230106880
|
28/09/2023
|
KULWINDER KAUR
|
2608002WL006508
|
KULWINDER KAUR
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377192910
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NURPUR BEDI
|
PB-08-002-086-001/99
(MAWA)
|
2608002000NRG24280920230106883
|
28/09/2023
|
TELU RAM
|
2608002WL006508
|
TELU RAM
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377192905
|
|
TELU RAM
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NURPUR BEDI
|
PB-08-002-091-001/37
(MUNNE)
|
2608002000NRG24280920230107266
|
28/09/2023
|
Parveen Kumari
|
2608002WL006542
|
Parveen Kumari
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377192912
|
|
PARVEEN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NURPUR BEDI
|
PB-08-002-091-001/48
(MUNNE)
|
2608002000NRG24280920230107274
|
28/09/2023
|
Parminder Kaur
|
2608002WL006542
|
Parminder Kaur
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377192904
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
25
|
NURPUR BEDI
|
PB-08-002-030-001/1
(BHATTON)
|
2608002000NRG24280920230106483
|
28/09/2023
|
SOMA DEVI
|
2608002WL006487
|
SOMA DEVI
|
00349
|
PSIB0000199
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377192923
|
|
SOMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NURPUR BEDI
|
PB-08-002-030-001/35
(BHATTON)
|
2608002000NRG24280920230106486
|
28/09/2023
|
RAJ KUMARI
|
2608002WL006487
|
RAJ KUMARI
|
00349
|
PSIB0000199
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377192926
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NURPUR BEDI
|
PB-08-002-030-001/37
(BHATTON)
|
2608002000NRG24280920230106488
|
28/09/2023
|
PARAMJIT KAUR
|
2608002WL006487
|
PARAMJIT KAUR
|
00349
|
PSIB0000199
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377192925
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NURPUR BEDI
|
PB-08-002-030-001/39
(BHATTON)
|
2608002000NRG24280920230106490
|
28/09/2023
|
DARSHNA DEVI
|
2608002WL006487
|
DARSHNA DEVI
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377192932
|
|
DARSHAN DEVI W/O BALWINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
29
|
NURPUR BEDI
|
PB-08-002-030-001/40
(BHATTON)
|
2608002000NRG24280920230106492
|
28/09/2023
|
GULJAR KAUR
|
2608002WL006487
|
GULJAR KAUR
|
00349
|
PSIB0000199
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377192924
|
|
GULZAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NURPUR BEDI
|
PB-08-002-030-001/41
(BHATTON)
|
2608002000NRG24280920230106493
|
28/09/2023
|
SUNITA RANI
|
2608002WL006487
|
SUNITA RANI
|
00349
|
PSIB0000199
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377192931
|
|
MRS SUNITA RANI WO BAIJ NATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NURPUR BEDI
|
PB-08-002-030-001/43
(BHATTON)
|
2608002000NRG24280920230106494
|
28/09/2023
|
SADA RAM
|
2608002WL006487
|
SADA RAM
|
00349
|
PSIB0000199
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377192922
|
|
SADA RAM SO AMAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NURPUR BEDI
|
PB-08-002-030-001/44
(BHATTON)
|
2608002000NRG24280920230106495
|
28/09/2023
|
Gurbaksh Kaur
|
2608002WL006487
|
Gurbaksh Kaur
|
00349
|
PSIB0000199
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377192927
|
|
GURBAKSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NURPUR BEDI
|
PB-08-002-030-001/47
(BHATTON)
|
2608002000NRG24280920230106496
|
28/09/2023
|
ASHA RANI
|
2608002WL006487
|
ASHA RANI
|
00349
|
PSIB0000199
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377192920
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NURPUR BEDI
|
PB-08-002-030-001/53
(BHATTON)
|
2608002000NRG24280920230106498
|
28/09/2023
|
MINDO DEVI
|
2608002WL006487
|
MINDO DEVI
|
00349
|
PSIB0000199
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377192918
|
|
MINDO
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NURPUR BEDI
|
PB-08-002-030-001/80
(BHATTON)
|
2608002000NRG24280920230106500
|
28/09/2023
|
KRISHNA DEVI
|
2608002WL006487
|
KRISHNA DEVI
|
00349
|
PSIB0000199
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377192928
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NURPUR BEDI
|
PB-08-002-030-001/82
(BHATTON)
|
2608002000NRG24280920230106501
|
28/09/2023
|
Reema Devi
|
2608002WL006487
|
Reema Devi
|
00349
|
PSIB0000199
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377192939
|
|
VIJAY KUMAR AND REEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NURPUR BEDI
|
PB-08-002-030-001/83
(BHATTON)
|
2608002000NRG24280920230106502
|
28/09/2023
|
SWARNO
|
2608002WL006487
|
SWARNO
|
00349
|
PSIB0000199
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377192919
|
|
SAWRNO WO BANARASI DAS
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NURPUR BEDI
|
PB-08-002-030-001/84
(BHATTON)
|
2608002000NRG24280920230106503
|
28/09/2023
|
JYOTI DEVI
|
2608002WL006487
|
JYOTI DEVI
|
00349
|
PSIB0000199
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377192917
|
|
JYOTI DEVI WO DEVI CHAND
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NURPUR BEDI
|
PB-08-002-030-001/85
(BHATTON)
|
2608002000NRG24280920230106504
|
28/09/2023
|
NIRMALA DEVI
|
2608002WL006487
|
NIRMALA DEVI
|
00349
|
PSIB0000199
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377192935
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NURPUR BEDI
|
PB-08-002-030-001/86
(BHATTON)
|
2608002000NRG24280920230106505
|
28/09/2023
|
SUNITA RANI
|
2608002WL006487
|
SUNITA RANI
|
00349
|
PSIB0000199
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377192930
|
|
Sunita Rani
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NURPUR BEDI
|
PB-08-002-030-001/87
(BHATTON)
|
2608002000NRG24280920230106506
|
28/09/2023
|
KARAM CHAND
|
2608002WL006487
|
KARAM CHAND
|
00349
|
PSIB0000199
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377192941
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
42
|
NURPUR BEDI
|
PB-08-002-091-001/31
(MUNNE)
|
2608002000NRG24280920230107263
|
28/09/2023
|
Kuldeep Kaur
|
2608002WL006542
|
Kuldeep Kaur
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377192937
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NURPUR BEDI
|
PB-08-002-091-001/33
(MUNNE)
|
2608002000NRG24280920230107264
|
28/09/2023
|
SUNITA
|
2608002WL006542
|
SUNITA
|
00349
|
PSIB0000199
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7377192938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
NURPUR BEDI
|
PB-08-002-091-001/55
(MUNNE)
|
2608002000NRG24280920230107277
|
28/09/2023
|
Gurjeet Kaur
|
2608002WL006542
|
Gurjeet Kaur
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377192929
|
|
Gurjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NURPUR BEDI
|
PB-08-002-091-001/59
(MUNNE)
|
2608002000NRG24280920230107278
|
28/09/2023
|
VIDYA DEVI
|
2608002WL006542
|
VIDYA DEVI
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377192942
|
|
VIDYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NURPUR BEDI
|
PB-08-002-119-001/16
(SARTHALI)
|
2608002000NRG24280920230106524
|
28/09/2023
|
SANDESH
|
2608002WL006489
|
SANDESH
|
00349
|
PSIB0000199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377192921
|
|
SANDESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NURPUR BEDI
|
PB-08-002-119-001/27
(SARTHALI)
|
2608002000NRG24280920230106525
|
28/09/2023
|
MADU BALA
|
2608002WL006489
|
MADU BALA
|
00349
|
PSIB0000199
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377192936
|
|
MADHU BALA WO SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
NURPUR BEDI
|
PB-08-002-119-001/41
(SARTHALI)
|
2608002000NRG24280920230106526
|
28/09/2023
|
KIRAN BHARTI
|
2608002WL006489
|
KIRAN BHARTI
|
00349
|
PSIB0000199
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377192940
|
|
KIRAN BHARTI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
49
|
NURPUR BEDI
|
PB-08-002-119-001/74
(SARTHALI)
|
2608002000NRG24280920230106528
|
28/09/2023
|
Daljeet Bharti
|
2608002WL006489
|
Daljeet Bharti
|
00349
|
PSIB0000199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377192914
|
|
MRS DALJEET BHARTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NURPUR BEDI
|
PB-08-002-119-001/75
(SARTHALI)
|
2608002000NRG24280920230106529
|
28/09/2023
|
Ram Dass
|
2608002WL006489
|
Ram Dass
|
00349
|
PSIB0000199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377192915
|
|
RAM DASS
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NURPUR BEDI
|
PB-08-002-119-001/78
(SARTHALI)
|
2608002000NRG24280920230106530
|
28/09/2023
|
Raj Kumari
|
2608002WL006489
|
Raj Kumari
|
00349
|
PSIB0000199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377192933
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NURPUR BEDI
|
PB-08-002-119-001/96
(SARTHALI)
|
2608002000NRG24280920230106536
|
28/09/2023
|
JAILO
|
2608002WL006489
|
JAILO
|
00349
|
PSIB0000199
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377192916
|
|
JELO DEVI W\O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73023
|
73023
|
|
|
|
|
|
|
|
|
53
|
NURPUR BEDI
|
PB-08-002-004-001/111
(ABIANA KHURD)
|
2608002000NRG24280920230107279
|
28/09/2023
|
BHAGO
|
2608002WL006543
|
BHAGO
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377193072
|
|
BHAGO W/O CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NURPUR BEDI
|
PB-08-002-004-001/6
(ABIANA KHURD)
|
2608002000NRG24280920230107280
|
28/09/2023
|
KULDEEP KAUR
|
2608002WL006543
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377193032
|
|
KULDIP KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NURPUR BEDI
|
PB-08-002-004-001/61
(ABIANA KHURD)
|
2608002000NRG24280920230107281
|
28/09/2023
|
Shinder
|
2608002WL006543
|
Shinder
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377193025
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
56
|
NURPUR BEDI
|
PB-08-002-004-001/75
(ABIANA KHURD)
|
2608002000NRG24280920230107282
|
28/09/2023
|
CHARNJEET KAUR
|
2608002WL006543
|
CHARNJEET KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377193071
|
|
CHARNJEET KAUR WO JOGINDER LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NURPUR BEDI
|
PB-08-002-024-001/36
(BATARLA)
|
2608002000NRG24280920230107283
|
28/09/2023
|
SUKHJANT SINGH
|
2608002WL006543
|
SUKHJANT SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377193024
|
|
MR SUKHJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NURPUR BEDI
|
PB-08-002-024-001/56
(BATARLA)
|
2608002000NRG24280920230107284
|
28/09/2023
|
Kamal Joti
|
2608002WL006543
|
Kamal Joti
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377193026
|
|
KAMAL JOTI WO BHOLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
NURPUR BEDI
|
PB-08-002-030-001/2
(BHATTON)
|
2608002000NRG24280920230106484
|
28/09/2023
|
GURDEEP KAUR
|
2608002WL006487
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377193030
|
|
GURDEEP KAUR W/O JASWANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
NURPUR BEDI
|
PB-08-002-064-001/26
(JHANGRIAN)
|
2608002000NRG24280920230106903
|
28/09/2023
|
TARO DEVI
|
2608002WL006510
|
TARO DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377193036
|
|
TARA DEVI D/O BANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
NURPUR BEDI
|
PB-08-002-068-001/110
(KANGAR)
|
2608002000NRG24280920230106833
|
28/09/2023
|
SEETA DEVI
|
2608002WL006507
|
SEETA DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377193041
|
|
SEETA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
NURPUR BEDI
|
PB-08-002-068-001/113
(KANGAR)
|
2608002000NRG24280920230106834
|
28/09/2023
|
SUKHWINDER KAUR
|
2608002WL006507
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377193052
|
|
SUKHWINDER KAUR W/O TEJWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NURPUR BEDI
|
PB-08-002-068-001/120
(KANGAR)
|
2608002000NRG24280920230106835
|
28/09/2023
|
GEETA DEVI
|
2608002WL006507
|
GEETA DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377193045
|
|
GEETA DEVI W/O JAGAN NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NURPUR BEDI
|
PB-08-002-068-001/125
(KANGAR)
|
2608002000NRG24280920230106836
|
28/09/2023
|
CHET RAM
|
2608002WL006507
|
CHET RAM
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377193049
|
|
CHEAT RAM S/O BABU RAM &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
NURPUR BEDI
|
PB-08-002-068-001/139
(KANGAR)
|
2608002000NRG24280920230106838
|
28/09/2023
|
JASWINDER KAUR
|
2608002WL006507
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377193051
|
|
JASWINDER KAUR W/O HARISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
NURPUR BEDI
|
PB-08-002-068-001/142
(KANGAR)
|
2608002000NRG24280920230106839
|
28/09/2023
|
TARSEM CHAND
|
2608002WL006507
|
TARSEM CHAND
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377193044
|
|
MR TARSEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
67
|
NURPUR BEDI
|
PB-08-002-068-001/152
(KANGAR)
|
2608002000NRG24280920230106841
|
28/09/2023
|
KANTA
|
2608002WL006507
|
KANTA
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377193037
|
|
KANTA W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NURPUR BEDI
|
PB-08-002-068-001/29
(KANGAR)
|
2608002000NRG24280920230106843
|
28/09/2023
|
RANI
|
2608002WL006507
|
RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377193046
|
|
CHINT RAM S/O HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NURPUR BEDI
|
PB-08-002-068-001/30
(KANGAR)
|
2608002000NRG24280920230106844
|
28/09/2023
|
KARNAIL KAUR
|
2608002WL006507
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377193040
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
NURPUR BEDI
|
PB-08-002-068-001/48
(KANGAR)
|
2608002000NRG24280920230106847
|
28/09/2023
|
NASIBO
|
2608002WL006507
|
NASIBO
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377193048
|
|
NASIBO W/O NANT RAM & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
NURPUR BEDI
|
PB-08-002-068-001/49
(KANGAR)
|
2608002000NRG24280920230106848
|
28/09/2023
|
KAMLA DEVI
|
2608002WL006507
|
KAMLA DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377193047
|
|
KAMLA DEVI
|
HDFC BANK LTD(607152)
|
|
72
|
NURPUR BEDI
|
PB-08-002-068-001/53
(KANGAR)
|
2608002000NRG24280920230106849
|
28/09/2023
|
KAMLA DEVI
|
2608002WL006507
|
KAMLA DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377193043
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NURPUR BEDI
|
PB-08-002-068-001/8
(KANGAR)
|
2608002000NRG24280920230106851
|
28/09/2023
|
DHANI RAM
|
2608002WL006507
|
DHANI RAM
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377193038
|
|
DHANI RAM S/O RAM RAKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
NURPUR BEDI
|
PB-08-002-068-001/86
(KANGAR)
|
2608002000NRG24280920230106854
|
28/09/2023
|
SUNITA RANI
|
2608002WL006507
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377193039
|
|
SUNITA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
NURPUR BEDI
|
PB-08-002-068-001/90
(KANGAR)
|
2608002000NRG24280920230106855
|
28/09/2023
|
PUNNA DEVI
|
2608002WL006507
|
PUNNA DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377193050
|
|
PUNNA DEVI W/O ATMA RAM &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
NURPUR BEDI
|
PB-08-002-068-001/93
(KANGAR)
|
2608002000NRG24280920230106856
|
28/09/2023
|
HARBANSI DEVI
|
2608002WL006507
|
HARBANSI DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377193042
|
|
HARBANSI DEVI W/O PHUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
NURPUR BEDI
|
PB-08-002-086-001/45
(MAWA)
|
2608002000NRG24280920230106864
|
28/09/2023
|
MEENA DEVI
|
2608002WL006508
|
MEENA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377193066
|
|
MEENA DEVI WO MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
NURPUR BEDI
|
PB-08-002-086-001/60
(MAWA)
|
2608002000NRG24280920230106867
|
28/09/2023
|
KULVINDER KAUR
|
2608002WL006508
|
KULVINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377193067
|
|
KULVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
NURPUR BEDI
|
PB-08-002-086-001/70
(MAWA)
|
2608002000NRG24280920230106873
|
28/09/2023
|
JASVIR KAUR
|
2608002WL006508
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377193059
|
|
JASVIR KAUR W/O RANJIT KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
80
|
NURPUR BEDI
|
PB-08-002-106-001/103
(RAJGIRI)
|
2608002000NRG24280920230107041
|
28/09/2023
|
Karamjit Kaur
|
2608002WL006528
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377193031
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
NURPUR BEDI
|
PB-08-002-106-001/110
(RAJGIRI)
|
2608002000NRG24280920230107042
|
28/09/2023
|
PunyaDevi
|
2608002WL006528
|
PunyaDevi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377193033
|
|
PUNYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
NURPUR BEDI
|
PB-08-002-106-001/96
(RAJGIRI)
|
2608002000NRG24280920230107045
|
28/09/2023
|
SUNITA RANI
|
2608002WL006528
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377193029
|
|
SUNITA RANI W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
NURPUR BEDI
|
PB-08-002-106-001/97
(RAJGIRI)
|
2608002000NRG24280920230107046
|
28/09/2023
|
JASWINDER SINGH
|
2608002WL006528
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377193027
|
|
GURJEET KAUR CO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
NURPUR BEDI
|
PB-08-002-106-001/98
(RAJGIRI)
|
2608002000NRG24280920230107047
|
28/09/2023
|
MOHAN KAUR
|
2608002WL006528
|
MOHAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377193028
|
|
MOHAN KAUR W/O PHU LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
NURPUR BEDI
|
PB-08-002-119-001/81
(SARTHALI)
|
2608002000NRG24280920230106531
|
28/09/2023
|
KULWINDER KAUR
|
2608002WL006489
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377193035
|
|
KULWINDER KAUR D/O GURCHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
NURPUR BEDI
|
PB-08-002-119-001/97
(SARTHALI)
|
2608002000NRG24280920230106537
|
28/09/2023
|
AAGYA RAM
|
2608002WL006489
|
AAGYA RAM
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377193023
|
|
AGYA RAM S/O RAMKISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
NURPUR BEDI
|
PB-08-002-130-001/11
(THANA)
|
2608002000NRG24280920230106884
|
28/09/2023
|
KESRO
|
2608002WL006509
|
KESRO
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377193060
|
|
KESRO W/O GURCHET
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
NURPUR BEDI
|
PB-08-002-130-001/18
(THANA)
|
2608002000NRG24280920230106509
|
28/09/2023
|
DARSHNA DEVI
|
2608002WL006488
|
DARSHNA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377193069
|
|
DARSHNA DEVI W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
NURPUR BEDI
|
PB-08-002-130-001/24
(THANA)
|
2608002000NRG24280920230106511
|
28/09/2023
|
Kanta Devi
|
2608002WL006488
|
Kanta Devi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377193070
|
|
KANTA DEVI W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
NURPUR BEDI
|
PB-08-002-130-001/36
(THANA)
|
2608002000NRG24280920230106890
|
28/09/2023
|
Harjinder Kaur
|
2608002WL006509
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377193063
|
|
HARJINDER KAUR
|
UCO BANK(607066)
|
|
91
|
NURPUR BEDI
|
PB-08-002-130-001/37
(THANA)
|
2608002000NRG24280920230106512
|
28/09/2023
|
Usha Rani
|
2608002WL006488
|
Usha Rani
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377193062
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NURPUR BEDI
|
PB-08-002-130-001/41
(THANA)
|
2608002000NRG24280920230106513
|
28/09/2023
|
Kirna Devi
|
2608002WL006488
|
Kirna Devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377193054
|
|
KIRNA DEVI W/O KAMALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
NURPUR BEDI
|
PB-08-002-130-001/42
(THANA)
|
2608002000NRG24280920230106891
|
28/09/2023
|
Daljit Kaur
|
2608002WL006509
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377193053
|
|
DALJIT KAUR W/O BAKSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
NURPUR BEDI
|
PB-08-002-130-001/43
(THANA)
|
2608002000NRG24280920230106892
|
28/09/2023
|
TEJO
|
2608002WL006509
|
TEJO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377193068
|
|
TEJO W/O DEV DUTT
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
NURPUR BEDI
|
PB-08-002-130-001/50
(THANA)
|
2608002000NRG24280920230106515
|
28/09/2023
|
Parwinder kaur
|
2608002WL006488
|
Parwinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377193057
|
|
PARWINDER KAUR W/O SHIV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
NURPUR BEDI
|
PB-08-002-130-001/56
(THANA)
|
2608002000NRG24280920230106894
|
28/09/2023
|
Bimla Devi
|
2608002WL006509
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377193055
|
|
BIMLA DEVI W/O SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
NURPUR BEDI
|
PB-08-002-130-001/66
(THANA)
|
2608002000NRG24280920230106520
|
28/09/2023
|
SOMA DEVI
|
2608002WL006488
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377193058
|
|
SOMA DEVI W/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
NURPUR BEDI
|
PB-08-002-130-001/68
(THANA)
|
2608002000NRG24280920230106896
|
28/09/2023
|
PARAMJIT KAUR
|
2608002WL006509
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377193056
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NURPUR BEDI
|
PB-08-002-130-001/76
(THANA)
|
2608002000NRG24280920230106898
|
28/09/2023
|
Dev kaur
|
2608002WL006509
|
Dev kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377193064
|
|
MRS DEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NURPUR BEDI
|
PB-08-002-130-001/8
(THANA)
|
2608002000NRG24280920230106899
|
28/09/2023
|
Suman Devi
|
2608002WL006509
|
Suman Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377193061
|
|
SUMAN DEVI W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
NURPUR BEDI
|
PB-08-002-137-001/59
(Sakhpur)
|
2608002000NRG24280920230107065
|
28/09/2023
|
JASWINDER KAUR
|
2608002WL006530
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377193065
|
|
JASWINDER KAUR W/O DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
NURPUR BEDI
|
PB-08-002-137-001/62
(Sakhpur)
|
2608002000NRG24280920230107067
|
28/09/2023
|
HARJINDER KAUR
|
2608002WL006530
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377193034
|
|
HARJINDER KAUR WO RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81204
|
81204
|
|
|
|
|
|
|
|
|
103
|
NURPUR BEDI
|
PB-08-002-068-001/35
(KANGAR)
|
2608002000NRG24280920230106845
|
28/09/2023
|
BHOLI DEVI
|
2608002WL006507
|
BHOLI DEVI
|
00354
|
PUNB0776400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377193020
|
|
BHOLI DEVI WO SH RAM PAL
|
UCO BANK(607066)
|
|
104
|
NURPUR BEDI
|
PB-08-002-086-001/62
(MAWA)
|
2608002000NRG24280920230106869
|
28/09/2023
|
GURPREET KAUR
|
2608002WL006508
|
GURPREET KAUR
|
00354
|
PUNB0776400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377193021
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NURPUR BEDI
|
PB-08-002-091-001/47
(MUNNE)
|
2608002000NRG24280920230107273
|
28/09/2023
|
Manjeet Kaur
|
2608002WL006542
|
Manjeet Kaur
|
00354
|
PUNB0776400
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377193019
|
|
MANJEET KAUR W/O RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NURPUR BEDI
|
PB-08-002-091-001/49
(MUNNE)
|
2608002000NRG24280920230107275
|
28/09/2023
|
Gurwinder Kaur
|
2608002WL006542
|
Gurwinder Kaur
|
00354
|
PUNB0776400
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377193022
|
|
GURWINDER KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
107
|
NURPUR BEDI
|
PB-08-002-030-001/64
(BHATTON)
|
2608002000NRG24280920230106499
|
28/09/2023
|
NEELAM RANI
|
2608002WL006487
|
NEELAM RANI
|
00415
|
SBIN0017009
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377192986
|
|
NEELAM W/O SANJEEV KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
108
|
NURPUR BEDI
|
PB-08-002-086-001/15
(MAWA)
|
2608002000NRG24280920230106859
|
28/09/2023
|
Mangal Dass
|
2608002WL006508
|
Mangal Dass
|
00415
|
SBIN0017009
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377192985
|
|
MR MANGAL DASS DSSORUPN
|
STATE BANK OF INDIA(508548)
|
|
109
|
NURPUR BEDI
|
PB-08-002-086-001/58
(MAWA)
|
2608002000NRG24280920230106866
|
28/09/2023
|
DHARWINDER KUMAR
|
2608002WL006508
|
DHARWINDER KUMAR
|
00415
|
SBIN0017009
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377193017
|
|
MR DHARWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NURPUR BEDI
|
PB-08-002-086-001/63
(MAWA)
|
2608002000NRG24280920230106870
|
28/09/2023
|
SUNITA DEVI
|
2608002WL006508
|
SUNITA DEVI
|
00415
|
SBIN0017009
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377193004
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NURPUR BEDI
|
PB-08-002-086-001/80
(MAWA)
|
2608002000NRG24280920230106879
|
28/09/2023
|
SHAKUNTALA DEVI
|
2608002WL006508
|
SHAKUNTALA DEVI
|
00415
|
SBIN0017009
|
2727
|
2727
|
Rejected
|
10/11/2023
|
|
7377192994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
112
|
NURPUR BEDI
|
PB-08-002-068-001/105
(KANGAR)
|
2608002000NRG24280920230106831
|
28/09/2023
|
HARBANSI DEVI
|
2608002WL006507
|
HARBANSI DEVI
|
00415
|
SBIN0050166
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377193016
|
|
MRS HARBANSI DEVI WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
NURPUR BEDI
|
PB-08-002-068-001/82
(KANGAR)
|
2608002000NRG24280920230106853
|
28/09/2023
|
RAM PAL
|
2608002WL006507
|
RAM PAL
|
00415
|
SBIN0050166
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377193003
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
NURPUR BEDI
|
PB-08-002-072-001/22
(KATTA)
|
2608002000NRG24280920230107285
|
28/09/2023
|
RAM DULARI
|
2608002WL006544
|
RAM DULARI
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377193011
|
|
RAM DULARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
115
|
NURPUR BEDI
|
PB-08-002-072-001/41
(KATTA)
|
2608002000NRG24280920230107286
|
28/09/2023
|
Usha Ranui
|
2608002WL006544
|
Usha Ranui
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377193012
|
|
USHA RANI W/O BAKTAWAR SINGH PLA13262
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
NURPUR BEDI
|
PB-08-002-072-001/44
(KATTA)
|
2608002000NRG24280920230107287
|
28/09/2023
|
Taro Devi
|
2608002WL006544
|
Taro Devi
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377193010
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NURPUR BEDI
|
PB-08-002-080-001/3
(LAKHNON)
|
2608002000NRG24280920230106541
|
28/09/2023
|
PARDEEP KAUR
|
2608002WL006490
|
PARDEEP KAUR
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377193018
|
|
PARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
NURPUR BEDI
|
PB-08-002-080-001/6
(LAKHNON)
|
2608002000NRG24280920230106544
|
28/09/2023
|
TARO DEVI
|
2608002WL006490
|
TARO DEVI
|
00415
|
SBIN0050166
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377193002
|
|
TARO DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
119
|
NURPUR BEDI
|
PB-08-002-086-001/17
(MAWA)
|
2608002000NRG24280920230106860
|
28/09/2023
|
Ram Asra
|
2608002WL006508
|
Ram Asra
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377193006
|
|
RAM ASRA
|
PUNJAB & SIND BANK(607087)
|
|
120
|
NURPUR BEDI
|
PB-08-002-086-001/30
(MAWA)
|
2608002000NRG24280920230106862
|
28/09/2023
|
Surjit Singh
|
2608002WL006508
|
Surjit Singh
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377192998
|
|
MR SURJIT CHAND
|
STATE BANK OF INDIA(508548)
|
|
121
|
NURPUR BEDI
|
PB-08-002-086-001/73
(MAWA)
|
2608002000NRG24280920230107048
|
28/09/2023
|
AJMER SINGH
|
2608002WL006529
|
AJMER SINGH
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377193007
|
|
AJMER SINGH SONOF FAKIR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
122
|
NURPUR BEDI
|
PB-08-002-086-001/74
(MAWA)
|
2608002000NRG24280920230106875
|
28/09/2023
|
PARMALA DEVI
|
2608002WL006508
|
PARMALA DEVI
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377193014
|
|
MRS PARMALA DEVI WO SUKHWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NURPUR BEDI
|
PB-08-002-091-001/25
(MUNNE)
|
2608002000NRG24280920230107262
|
28/09/2023
|
Sukwinder Kaur
|
2608002WL006542
|
Sukwinder Kaur
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377193009
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NURPUR BEDI
|
PB-08-002-091-001/39
(MUNNE)
|
2608002000NRG24280920230107267
|
28/09/2023
|
Jasvir Kaur
|
2608002WL006542
|
Jasvir Kaur
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377193008
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NURPUR BEDI
|
PB-08-002-101-001/8
(PACHRANDA)
|
2608002000NRG24280920230106915
|
28/09/2023
|
NIRANJAN SINGH
|
2608002WL006511
|
NIRANJAN SINGH
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377193005
|
|
NIRNJAN SINGH SO RAMLOK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
126
|
NURPUR BEDI
|
PB-08-002-119-001/100
(SARTHALI)
|
2608002000NRG24280920230106522
|
28/09/2023
|
PARLAJ KAUR
|
2608002WL006489
|
PARLAJ KAUR
|
00415
|
SBIN0051368
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377193001
|
|
MRS PARLAJ KAUR WO DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
NURPUR BEDI
|
PB-08-002-119-001/123
(SARTHALI)
|
2608002000NRG24280920230106523
|
28/09/2023
|
HARMAN KUMAR
|
2608002WL006489
|
HARMAN KUMAR
|
00415
|
SBIN0051368
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377193013
|
|
MR HARMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
NURPUR BEDI
|
PB-08-002-119-001/68
(SARTHALI)
|
2608002000NRG24280920230106527
|
28/09/2023
|
Ram Singh
|
2608002WL006489
|
Ram Singh
|
00415
|
SBIN0051368
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377192995
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NURPUR BEDI
|
PB-08-002-119-001/82
(SARTHALI)
|
2608002000NRG24280920230106532
|
28/09/2023
|
Darshana Devi
|
2608002WL006489
|
Darshana Devi
|
00415
|
SBIN0051368
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377193015
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NURPUR BEDI
|
PB-08-002-119-001/85
(SARTHALI)
|
2608002000NRG24280920230106535
|
28/09/2023
|
LAKHVIR SINGH
|
2608002WL006489
|
LAKHVIR SINGH
|
00415
|
SBIN0051368
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377192999
|
|
MR LAKHVEER SINGH SO HUKMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
NURPUR BEDI
|
PB-08-002-119-001/99
(SARTHALI)
|
2608002000NRG24280920230106538
|
28/09/2023
|
RAJ RANI
|
2608002WL006489
|
RAJ RANI
|
00415
|
SBIN0051368
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377193000
|
|
MRS RAJ RANI WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
132
|
NURPUR BEDI
|
PB-08-002-062-001/62
(JHAJJ)
|
2608002000NRG24280920230106911
|
28/09/2023
|
SARWAN KUMAR
|
2608002WL006511
|
SARWAN KUMAR
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377192981
|
|
SARWAN KUMAR
|
UCO BANK(607066)
|
|
133
|
NURPUR BEDI
|
PB-08-002-064-001/21
(JHANGRIAN)
|
2608002000NRG24280920230106901
|
28/09/2023
|
SUMAN
|
2608002WL006510
|
SUMAN
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377192968
|
|
SUMAN W/O BALVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NURPUR BEDI
|
PB-08-002-064-001/25
(JHANGRIAN)
|
2608002000NRG24280920230106902
|
28/09/2023
|
MAMTA
|
2608002WL006510
|
MAMTA
|
00462
|
UCBA0001316
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377192966
|
|
MAMTA
|
UCO BANK(607066)
|
|
135
|
NURPUR BEDI
|
PB-08-002-064-001/34
(JHANGRIAN)
|
2608002000NRG24280920230106906
|
28/09/2023
|
JYOTI
|
2608002WL006510
|
JYOTI
|
00462
|
UCBA0001316
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377192970
|
|
JYOTI DEVI D/O BHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
NURPUR BEDI
|
PB-08-002-064-001/42
(JHANGRIAN)
|
2608002000NRG24280920230106907
|
28/09/2023
|
DEBO
|
2608002WL006510
|
DEBO
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377192971
|
|
DEBO WO TARSEM LAL
|
UCO BANK(607066)
|
|
137
|
NURPUR BEDI
|
PB-08-002-064-001/5
(JHANGRIAN)
|
2608002000NRG24280920230106908
|
28/09/2023
|
GURCHAIN
|
2608002WL006510
|
GURCHAIN
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377192964
|
|
GURCHAIN SINGH
|
UCO BANK(607066)
|
|
138
|
NURPUR BEDI
|
PB-08-002-064-001/7
(JHANGRIAN)
|
2608002000NRG24280920230106909
|
28/09/2023
|
SAROJ
|
2608002WL006510
|
SAROJ
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377192969
|
|
SAROJ
|
UCO BANK(607066)
|
|
139
|
NURPUR BEDI
|
PB-08-002-068-001/45
(KANGAR)
|
2608002000NRG24280920230106846
|
28/09/2023
|
ASHA RANI
|
2608002WL006507
|
ASHA RANI
|
00462
|
UCBA0001316
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377192948
|
|
ASHA RANI W/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
NURPUR BEDI
|
PB-08-002-101-001/19
(PACHRANDA)
|
2608002000NRG24280920230106912
|
28/09/2023
|
KULDEEP KAUR
|
2608002WL006511
|
KULDEEP KAUR
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377192979
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
141
|
NURPUR BEDI
|
PB-08-002-101-001/49
(PACHRANDA)
|
2608002000NRG24280920230106914
|
28/09/2023
|
BALI RAM
|
2608002WL006511
|
BALI RAM
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377192962
|
|
BALI RAM
|
HDFC BANK LTD(607152)
|
|
142
|
NURPUR BEDI
|
PB-08-002-130-001/13
(THANA)
|
2608002000NRG24280920230106885
|
28/09/2023
|
Jarnail Kaur
|
2608002WL006509
|
Jarnail Kaur
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377192978
|
|
JARNAIL KAUR
|
UCO BANK(607066)
|
|
143
|
NURPUR BEDI
|
PB-08-002-130-001/15
(THANA)
|
2608002000NRG24280920230106886
|
28/09/2023
|
Chindo
|
2608002WL006509
|
Chindo
|
00462
|
UCBA0001316
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377192977
|
|
MSCHINDO
|
UCO BANK(607066)
|
|
144
|
NURPUR BEDI
|
PB-08-002-130-001/16
(THANA)
|
2608002000NRG24280920230106887
|
28/09/2023
|
RESHMA RANI
|
2608002WL006509
|
RESHMA RANI
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377192980
|
|
RESHMA RANI
|
UCO BANK(607066)
|
|
145
|
NURPUR BEDI
|
PB-08-002-130-001/17
(THANA)
|
2608002000NRG24280920230106888
|
28/09/2023
|
Amarjit Kaur
|
2608002WL006509
|
Amarjit Kaur
|
00462
|
UCBA0001316
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377192975
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
146
|
NURPUR BEDI
|
PB-08-002-130-001/19
(THANA)
|
2608002000NRG24280920230106889
|
28/09/2023
|
KRISHNA DEVI
|
2608002WL006509
|
KRISHNA DEVI
|
00462
|
UCBA0001316
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377192954
|
|
KRISHNA DEVI W/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NURPUR BEDI
|
PB-08-002-130-001/21
(THANA)
|
2608002000NRG24280920230106510
|
28/09/2023
|
Lovely
|
2608002WL006488
|
Lovely
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377192976
|
|
LOVELY
|
UCO BANK(607066)
|
|
148
|
NURPUR BEDI
|
PB-08-002-130-001/47
(THANA)
|
2608002000NRG24280920230106514
|
28/09/2023
|
Surjeet Kaur
|
2608002WL006488
|
Surjeet Kaur
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377192974
|
|
SURJEET KAUR W/O RAM DASS
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
149
|
NURPUR BEDI
|
PB-08-002-130-001/54
(THANA)
|
2608002000NRG24280920230106516
|
28/09/2023
|
Seeto
|
2608002WL006488
|
Seeto
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377192958
|
|
SEETO WO HARI DEV
|
UCO BANK(607066)
|
|
150
|
NURPUR BEDI
|
PB-08-002-130-001/55
(THANA)
|
2608002000NRG24280920230106893
|
28/09/2023
|
SANTOSH RANI
|
2608002WL006509
|
SANTOSH RANI
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377192959
|
|
SANTOSH RANI
|
UCO BANK(607066)
|
|
151
|
NURPUR BEDI
|
PB-08-002-130-001/57
(THANA)
|
2608002000NRG24280920230106517
|
28/09/2023
|
Debo
|
2608002WL006488
|
Debo
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377192956
|
|
DEVO W/O GIAN CHAND
|
UCO BANK(607066)
|
|
152
|
NURPUR BEDI
|
PB-08-002-130-001/59
(THANA)
|
2608002000NRG24280920230106895
|
28/09/2023
|
Rano Devi
|
2608002WL006509
|
Rano Devi
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192961
|
|
RANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NURPUR BEDI
|
PB-08-002-130-001/62
(THANA)
|
2608002000NRG24280920230106518
|
28/09/2023
|
RAM PIARI
|
2608002WL006488
|
RAM PIARI
|
00462
|
UCBA0001316
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377192952
|
|
RAM PIARI W/O CHURA RAM
|
UCO BANK(607066)
|
|
154
|
NURPUR BEDI
|
PB-08-002-130-001/65
(THANA)
|
2608002000NRG24280920230106519
|
28/09/2023
|
KARAM CHAND
|
2608002WL006488
|
KARAM CHAND
|
00462
|
UCBA0001316
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377192973
|
|
KARAM CHAND
|
UCO BANK(607066)
|
|
155
|
NURPUR BEDI
|
PB-08-002-130-001/75
(THANA)
|
2608002000NRG24280920230106897
|
28/09/2023
|
Gurmelo
|
2608002WL006509
|
Gurmelo
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377192951
|
|
GURMELO
|
UCO BANK(607066)
|
|
156
|
NURPUR BEDI
|
PB-08-002-137-001/100
(Sakhpur)
|
2608002000NRG24280920230107050
|
28/09/2023
|
Jaspal Kaur
|
2608002WL006530
|
Jaspal Kaur
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377192945
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
NURPUR BEDI
|
PB-08-002-137-001/101
(Sakhpur)
|
2608002000NRG24280920230107051
|
28/09/2023
|
Santosh Rani
|
2608002WL006530
|
Santosh Rani
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377192963
|
|
SANTOSH RANI
|
UCO BANK(607066)
|
|
158
|
NURPUR BEDI
|
PB-08-002-137-001/11
(Sakhpur)
|
2608002000NRG24280920230107055
|
28/09/2023
|
BHAJAN SINGH
|
2608002WL006530
|
BHAJAN SINGH
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377192965
|
|
BHAJAN SINGH
|
UCO BANK(607066)
|
|
159
|
NURPUR BEDI
|
PB-08-002-137-001/16
(Sakhpur)
|
2608002000NRG24280920230107056
|
28/09/2023
|
KULDEEP CHAND
|
2608002WL006530
|
KULDEEP CHAND
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377192947
|
|
KULDIP CHAND
|
UCO BANK(607066)
|
|
160
|
NURPUR BEDI
|
PB-08-002-137-001/25
(Sakhpur)
|
2608002000NRG24280920230107057
|
28/09/2023
|
HAKO RAM
|
2608002WL006530
|
HAKO RAM
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377192943
|
|
HAKO RAM S/O PALA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
161
|
NURPUR BEDI
|
PB-08-002-137-001/27
(Sakhpur)
|
2608002000NRG24280920230106910
|
28/09/2023
|
PARMALA DEVI
|
2608002WL006510
|
PARMALA DEVI
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377192946
|
|
PARMALA DEVI
|
UCO BANK(607066)
|
|
162
|
NURPUR BEDI
|
PB-08-002-137-001/28
(Sakhpur)
|
2608002000NRG24280920230107058
|
28/09/2023
|
BALVIR SINGH
|
2608002WL006530
|
BALVIR SINGH
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377192950
|
|
BALBIR SINGH
|
UCO BANK(607066)
|
|
163
|
NURPUR BEDI
|
PB-08-002-137-001/3
(Sakhpur)
|
2608002000NRG24280920230107059
|
28/09/2023
|
HARMESH
|
2608002WL006530
|
HARMESH
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377192960
|
|
HARMESH
|
UCO BANK(607066)
|
|
164
|
NURPUR BEDI
|
PB-08-002-137-001/38
(Sakhpur)
|
2608002000NRG24280920230107060
|
28/09/2023
|
BHOLI DEVI
|
2608002WL006530
|
BHOLI DEVI
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377192957
|
|
BHOLI
|
UCO BANK(607066)
|
|
165
|
NURPUR BEDI
|
PB-08-002-137-001/48
(Sakhpur)
|
2608002000NRG24280920230107063
|
28/09/2023
|
Madan Lal
|
2608002WL006530
|
Madan Lal
|
00462
|
UCBA0001316
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377192955
|
|
MADAN LAL S/O RATTNA
|
UCO BANK(607066)
|
|
166
|
NURPUR BEDI
|
PB-08-002-137-001/56
(Sakhpur)
|
2608002000NRG24280920230107064
|
28/09/2023
|
Satya
|
2608002WL006530
|
Satya
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377192953
|
|
SATYA W/O LABH SINGH
|
UCO BANK(607066)
|
|
167
|
NURPUR BEDI
|
PB-08-002-137-001/61
(Sakhpur)
|
2608002000NRG24280920230107066
|
28/09/2023
|
POOJA DEVI
|
2608002WL006530
|
POOJA DEVI
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377192972
|
|
POOJA DEVI WO BHAG SINGH
|
UCO BANK(607066)
|
|
168
|
NURPUR BEDI
|
PB-08-002-137-001/63
(Sakhpur)
|
2608002000NRG24280920230107068
|
28/09/2023
|
BABLI DEVI
|
2608002WL006530
|
BABLI DEVI
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377192967
|
|
BABLI DEVI W/O DARSHAN LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
169
|
NURPUR BEDI
|
PB-08-002-137-001/69
(Sakhpur)
|
2608002000NRG24280920230107070
|
28/09/2023
|
RONAK LAL
|
2608002WL006530
|
RONAK LAL
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377192949
|
|
RONAK LAL
|
UCO BANK(607066)
|
|
170
|
NURPUR BEDI
|
PB-08-002-137-001/70
(Sakhpur)
|
2608002000NRG24280920230107071
|
28/09/2023
|
DHANPAT RAI
|
2608002WL006530
|
DHANPAT RAI
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377192944
|
|
DHANPAT RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79083
|
79083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333300
|
333300
|
|
|
|
|
|
|
|