|
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-08-002-060-001/17
(JATTPUR)
|
2608002000NRG25250420240004032
|
25/04/2024
|
PARVEEN KAUR
|
2608002WL000269
|
PARVEEN KAUR
|
00089
|
CBIN0281069
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487687606
|
|
Mrs. PARVEEN KAUR WO MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NURPUR BEDI
|
PB-08-002-060-001/4
(JATTPUR)
|
2608002000NRG25250420240004034
|
25/04/2024
|
GURMEET RAM
|
2608002WL000269
|
GURMEET RAM
|
00089
|
CBIN0281069
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487687645
|
|
Mr. GURMEET RAM S O NANAK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NURPUR BEDI
|
PB-08-002-060-001/44
(JATTPUR)
|
2608002000NRG25250420240004036
|
25/04/2024
|
MAKHAN SINGH
|
2608002WL000269
|
MAKHAN SINGH
|
00089
|
CBIN0281069
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487687607
|
|
Mr. MAKHAN SINGH S O JAWALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NURPUR BEDI
|
PB-08-002-060-001/5
(JATTPUR)
|
2608002000NRG25250420240004037
|
25/04/2024
|
MELA RAM
|
2608002WL000269
|
MELA RAM
|
00089
|
CBIN0281069
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487687641
|
|
Mr. MELA RAM S O AGYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NURPUR BEDI
|
PB-08-002-060-001/57
(JATTPUR)
|
2608002000NRG25250420240004039
|
25/04/2024
|
AMRIK KAUR
|
2608002WL000269
|
AMRIK KAUR
|
00089
|
CBIN0281069
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487687643
|
|
Mrs. AMRIK KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NURPUR BEDI
|
PB-08-002-060-001/7
(JATTPUR)
|
2608002000NRG25250420240004041
|
25/04/2024
|
Bakhshish Kaur
|
2608002WL000269
|
Bakhshish Kaur
|
00089
|
CBIN0281069
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487687644
|
|
Mrs. BAKHSHISH KAUR W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
7
|
NURPUR BEDI
|
PB-08-002-085-001/3
(MANKOO MAJRA)
|
2608002000NRG25250420240004144
|
25/04/2024
|
BEENA RANI
|
2608002WL000279
|
BEENA RANI
|
00114
|
UTIB0SRCB01
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487687603
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NURPUR BEDI
|
PB-08-002-085-001/37
(MANKOO MAJRA)
|
2608002000NRG25250420240004145
|
25/04/2024
|
HARPREET KAUR
|
2608002WL000279
|
HARPREET KAUR
|
00114
|
UTIB0SRCB01
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487687605
|
|
HARPREET KAUR W/O BALVIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
9
|
NURPUR BEDI
|
PB-08-002-085-001/38
(MANKOO MAJRA)
|
2608002000NRG25250420240004151
|
25/04/2024
|
MAMTA
|
2608002WL000280
|
MAMTA
|
00114
|
UTIB0SRCB01
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487687602
|
|
MAMTA W/O SURINDER NKUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
10
|
NURPUR BEDI
|
PB-08-002-105-001/11
(RAIPUR 491)
|
2608002000NRG25250420240004065
|
25/04/2024
|
RAJNI DEVI
|
2608002WL000272
|
RAJNI DEVI
|
00114
|
UTIB0SRCB01
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487687646
|
|
RAJNI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
11
|
NURPUR BEDI
|
PB-08-002-107-001/21
(RAMPUR KALAN)
|
2608002000NRG25250420240004079
|
25/04/2024
|
CHARANJIT SINGH
|
2608002WL000272
|
CHARANJIT SINGH
|
00114
|
UTIB0SRCB01
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487687601
|
|
CHARANJIT SINGH S/O TARA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
12
|
NURPUR BEDI
|
PB-08-002-114-001/73
(SAMIROWAL)
|
2608002000NRG25250420240004149
|
25/04/2024
|
MANJEET KAUR
|
2608002WL000279
|
MANJEET KAUR
|
00114
|
UTIB0SRCB01
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487687604
|
|
MANJEET KAUR W/O DEV RAJ
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14812
|
14812
|
|
|
|
|
|
|
|
|
13
|
NURPUR BEDI
|
PB-08-002-056-001/19
(HEERPUR)
|
2608002000NRG25250420240004063
|
25/04/2024
|
RANJIT KAUR
|
2608002WL000272
|
RANJIT KAUR
|
00152
|
HDFC0002929
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487687642
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
14
|
NURPUR BEDI
|
PB-08-002-060-001/16
(JATTPUR)
|
2608002000NRG25250420240004031
|
25/04/2024
|
BAWA SINGH
|
2608002WL000269
|
BAWA SINGH
|
00349
|
PSIB0000138
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487687573
|
|
BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NURPUR BEDI
|
PB-08-002-085-001/36
(MANKOO MAJRA)
|
2608002000NRG25250420240004150
|
25/04/2024
|
RANJEET KAUR
|
2608002WL000280
|
RANJEET KAUR
|
00349
|
PSIB0000138
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487687652
|
|
MS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
16
|
NURPUR BEDI
|
PB-08-002-049-001/25
(GOCHAR)
|
2608002000NRG25250420240004086
|
25/04/2024
|
TRIPTA DEVI
|
2608002WL000274
|
TRIPTA DEVI
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487687638
|
|
TRIPTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NURPUR BEDI
|
PB-08-002-060-001/36
(JATTPUR)
|
2608002000NRG25250420240004033
|
25/04/2024
|
SURJEET SINGH
|
2608002WL000269
|
SURJEET SINGH
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487687613
|
|
SURJIT SINGH S/O DEVI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
NURPUR BEDI
|
PB-08-002-060-001/62
(JATTPUR)
|
2608002000NRG25250420240004040
|
25/04/2024
|
GURBAKHSH KAUR
|
2608002WL000269
|
GURBAKHSH KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487687615
|
|
GURBAKHSH KAUR W/O LASHMAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
NURPUR BEDI
|
PB-08-002-060-001/76
(JATTPUR)
|
2608002000NRG25250420240004042
|
25/04/2024
|
Lachhman Dass
|
2608002WL000269
|
Lachhman Dass
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487687614
|
|
LACHHAMAN DASS S/O CHINT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
NURPUR BEDI
|
PB-08-002-085-001/40
(MANKOO MAJRA)
|
2608002000NRG25250420240004152
|
25/04/2024
|
Peenu
|
2608002WL000280
|
Peenu
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487687629
|
|
PEENU
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
NURPUR BEDI
|
PB-08-002-094-001/1
(NALHOTI UPPER)
|
2608002000NRG25250420240004081
|
25/04/2024
|
UDHU RAM
|
2608002WL000273
|
UDHU RAM
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487687610
|
|
UDHO RAM S/O MAU
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
NURPUR BEDI
|
PB-08-002-094-001/130
(NALHOTI UPPER)
|
2608002000NRG25250420240004083
|
25/04/2024
|
DOLAT SINGH
|
2608002WL000273
|
DOLAT SINGH
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487687612
|
|
DALUT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NURPUR BEDI
|
PB-08-002-094-001/155
(NALHOTI UPPER)
|
2608002000NRG25250420240004087
|
25/04/2024
|
ANJANA DEVI
|
2608002WL000274
|
ANJANA DEVI
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487687611
|
|
ANJANA DEVI D/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
NURPUR BEDI
|
PB-08-002-094-001/92
(NALHOTI UPPER)
|
2608002000NRG25250420240004084
|
25/04/2024
|
RUPAN DEVI
|
2608002WL000273
|
RUPAN DEVI
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487687639
|
|
RUPA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NURPUR BEDI
|
PB-08-002-105-001/41
(RAIPUR 491)
|
2608002000NRG25250420240004074
|
25/04/2024
|
Nisha Rani
|
2608002WL000272
|
Nisha Rani
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487687622
|
|
NEESHA RANI W/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
NURPUR BEDI
|
PB-08-002-114-001/51
(SAMIROWAL)
|
2608002000NRG25250420240004147
|
25/04/2024
|
BAKHSO DEVI
|
2608002WL000279
|
BAKHSO DEVI
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487687623
|
|
BAKHSO DEVI W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
NURPUR BEDI
|
PB-08-002-114-001/70
(SAMIROWAL)
|
2608002000NRG25250420240004148
|
25/04/2024
|
NIRMLA DEVI
|
2608002WL000279
|
NIRMLA DEVI
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487687634
|
|
NIRMALA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
NURPUR BEDI
|
PB-08-002-114-001/82
(SAMIROWAL)
|
2608002000NRG25250420240004153
|
25/04/2024
|
DHARAMSHEELA DEVI
|
2608002WL000280
|
DHARAMSHEELA DEVI
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487687632
|
|
DHARAMSHEELA DEVI WO MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NURPUR BEDI
|
PB-08-002-114-001/83
(SAMIROWAL)
|
2608002000NRG25250420240004154
|
25/04/2024
|
SUNITA
|
2608002WL000280
|
SUNITA
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487687633
|
|
SUNITA WO KULDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
NURPUR BEDI
|
PB-08-002-130-001/11
(THANA)
|
2608002000NRG25250420240004115
|
25/04/2024
|
KESRO
|
2608002WL000278
|
KESRO
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487687624
|
|
KESRO W/O GURCHET
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NURPUR BEDI
|
PB-08-002-130-001/112
(THANA)
|
2608002000NRG25250420240004116
|
25/04/2024
|
Harpreet Kaur
|
2608002WL000278
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487687630
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
32
|
NURPUR BEDI
|
PB-08-002-130-001/12
(THANA)
|
2608002000NRG25250420240004117
|
25/04/2024
|
SHIVANI
|
2608002WL000278
|
SHIVANI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
02/05/2024
|
|
3487687637
|
|
SHIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NURPUR BEDI
|
PB-08-002-130-001/18
(THANA)
|
2608002000NRG25250420240004121
|
25/04/2024
|
DARSHNA DEVI
|
2608002WL000278
|
DARSHNA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487687631
|
|
DARSHNA DEVI W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
NURPUR BEDI
|
PB-08-002-130-001/22
(THANA)
|
2608002000NRG25250420240004122
|
25/04/2024
|
Sudesh Rani
|
2608002WL000278
|
Sudesh Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487687626
|
|
SUDESH RANI
|
UCO BANK(607066)
|
|
35
|
NURPUR BEDI
|
PB-08-002-130-001/24
(THANA)
|
2608002000NRG25250420240004123
|
25/04/2024
|
Kanta Devi
|
2608002WL000278
|
Kanta Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487687618
|
|
KANTA DEVI W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NURPUR BEDI
|
PB-08-002-130-001/31
(THANA)
|
2608002000NRG25250420240004125
|
25/04/2024
|
KAMLESH RANI
|
2608002WL000278
|
KAMLESH RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487687616
|
|
KAMLESH RANI
|
UCO BANK(607066)
|
|
37
|
NURPUR BEDI
|
PB-08-002-130-001/36
(THANA)
|
2608002000NRG25250420240004126
|
25/04/2024
|
Harjinder Kaur
|
2608002WL000278
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487687635
|
|
HARJINDER KAUR
|
UCO BANK(607066)
|
|
38
|
NURPUR BEDI
|
PB-08-002-130-001/37
(THANA)
|
2608002000NRG25250420240004127
|
25/04/2024
|
Usha Rani
|
2608002WL000278
|
Usha Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487687627
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NURPUR BEDI
|
PB-08-002-130-001/41
(THANA)
|
2608002000NRG25250420240004128
|
25/04/2024
|
Kirna Devi
|
2608002WL000278
|
Kirna Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487687619
|
|
KIRNA DEVI W/O KAMALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NURPUR BEDI
|
PB-08-002-130-001/42
(THANA)
|
2608002000NRG25250420240004129
|
25/04/2024
|
Daljit Kaur
|
2608002WL000278
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487687617
|
|
DALJIT KAUR W/O BAKSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
NURPUR BEDI
|
PB-08-002-130-001/56
(THANA)
|
2608002000NRG25250420240004133
|
25/04/2024
|
Bimla Devi
|
2608002WL000278
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487687620
|
|
BIMLA DEVI W/O SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
NURPUR BEDI
|
PB-08-002-130-001/66
(THANA)
|
2608002000NRG25250420240004138
|
25/04/2024
|
SOMA DEVI
|
2608002WL000278
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487687636
|
|
SOMA DEVI W/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NURPUR BEDI
|
PB-08-002-130-001/68
(THANA)
|
2608002000NRG25250420240004140
|
25/04/2024
|
PARAMJIT KAUR
|
2608002WL000278
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487687621
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NURPUR BEDI
|
PB-08-002-130-001/76
(THANA)
|
2608002000NRG25250420240004141
|
25/04/2024
|
Dev kaur
|
2608002WL000278
|
Dev kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487687628
|
|
MRS DEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NURPUR BEDI
|
PB-08-002-130-001/8
(THANA)
|
2608002000NRG25250420240004142
|
25/04/2024
|
Suman Devi
|
2608002WL000278
|
Suman Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487687625
|
|
SUMAN DEVI W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56477
|
56477
|
|
|
|
|
|
|
|
|
46
|
NURPUR BEDI
|
PB-08-002-114-001/44
(SAMIROWAL)
|
2608002000NRG25250420240004146
|
25/04/2024
|
JASWINDER KAUR
|
2608002WL000279
|
JASWINDER KAUR
|
00354
|
PUNB0776400
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487687609
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
47
|
NURPUR BEDI
|
PB-08-002-060-001/43
(JATTPUR)
|
2608002000NRG25250420240004035
|
25/04/2024
|
Gurdeep Kaur
|
2608002WL000269
|
Gurdeep Kaur
|
00415
|
SBIN0050166
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487687608
|
|
MRS GURDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NURPUR BEDI
|
PB-08-002-060-001/51
(JATTPUR)
|
2608002000NRG25250420240004038
|
25/04/2024
|
TARO DEVI
|
2608002WL000269
|
TARO DEVI
|
00415
|
SBIN0050166
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487687640
|
|
MRS TARRO DEVI DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
49
|
NURPUR BEDI
|
PB-08-002-049-001/117
(GOCHAR)
|
2608002000NRG25250420240004085
|
25/04/2024
|
USHA RANI
|
2608002WL000274
|
USHA RANI
|
00462
|
UCBA0001316
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487687580
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NURPUR BEDI
|
PB-08-002-056-001/1
(HEERPUR)
|
2608002000NRG25250420240004062
|
25/04/2024
|
KULDEEP KAUR
|
2608002WL000272
|
KULDEEP KAUR
|
00462
|
UCBA0001316
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487687651
|
|
KULDEEP KAUR W O BAK
|
BANK OF BARODA(606985)
|
|
51
|
NURPUR BEDI
|
PB-08-002-056-001/29
(HEERPUR)
|
2608002000NRG25250420240004064
|
25/04/2024
|
BHAGWAN SINGH
|
2608002WL000272
|
BHAGWAN SINGH
|
00462
|
UCBA0001316
|
644
|
644
|
Processed
|
02/05/2024
|
|
3487687581
|
|
BHAGWAN SINGH
|
UCO BANK(607066)
|
|
52
|
NURPUR BEDI
|
PB-08-002-094-001/170
(NALHOTI UPPER)
|
2608002000NRG25250420240004088
|
25/04/2024
|
RANI
|
2608002WL000274
|
RANI
|
00462
|
UCBA0001316
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487687589
|
|
RANI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
53
|
NURPUR BEDI
|
PB-08-002-094-001/30
(NALHOTI UPPER)
|
2608002000NRG25250420240004089
|
25/04/2024
|
RAJINDER KAUR
|
2608002WL000274
|
RAJINDER KAUR
|
00462
|
UCBA0001316
|
644
|
644
|
Processed
|
02/05/2024
|
|
3487687588
|
|
RAJINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NURPUR BEDI
|
PB-08-002-105-001/16
(RAIPUR 491)
|
2608002000NRG25250420240004066
|
25/04/2024
|
RAJNI DEVI
|
2608002WL000272
|
RAJNI DEVI
|
00462
|
UCBA0001316
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487687592
|
|
RAJNI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
55
|
NURPUR BEDI
|
PB-08-002-105-001/18
(RAIPUR 491)
|
2608002000NRG25250420240004067
|
25/04/2024
|
NEELAM DEVI
|
2608002WL000272
|
NEELAM DEVI
|
00462
|
UCBA0001316
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487687575
|
|
NEELAM DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
56
|
NURPUR BEDI
|
PB-08-002-105-001/19
(RAIPUR 491)
|
2608002000NRG25250420240004068
|
25/04/2024
|
KULWINDER KAUR
|
2608002WL000272
|
KULWINDER KAUR
|
00462
|
UCBA0001316
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487687648
|
|
KULWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
57
|
NURPUR BEDI
|
PB-08-002-105-001/21
(RAIPUR 491)
|
2608002000NRG25250420240004069
|
25/04/2024
|
MANJIT KAUR
|
2608002WL000272
|
MANJIT KAUR
|
00462
|
UCBA0001316
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487687584
|
|
MANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
58
|
NURPUR BEDI
|
PB-08-002-105-001/28
(RAIPUR 491)
|
2608002000NRG25250420240004070
|
25/04/2024
|
SHAMA DEVI
|
2608002WL000272
|
SHAMA DEVI
|
00462
|
UCBA0001316
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487687650
|
|
SHAMA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
59
|
NURPUR BEDI
|
PB-08-002-105-001/3
(RAIPUR 491)
|
2608002000NRG25250420240004071
|
25/04/2024
|
MANISHA DEVI
|
2608002WL000272
|
MANISHA DEVI
|
00462
|
UCBA0001316
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487687599
|
|
MANISHA RANI
|
UCO BANK(607066)
|
|
60
|
NURPUR BEDI
|
PB-08-002-105-001/36
(RAIPUR 491)
|
2608002000NRG25250420240004072
|
25/04/2024
|
SHINDO DEVI
|
2608002WL000272
|
SHINDO DEVI
|
00462
|
UCBA0001316
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487687586
|
|
SHINDO
|
UCO BANK(607066)
|
|
61
|
NURPUR BEDI
|
PB-08-002-105-001/4
(RAIPUR 491)
|
2608002000NRG25250420240004073
|
25/04/2024
|
SEEMA RANI
|
2608002WL000272
|
SEEMA RANI
|
00462
|
UCBA0001316
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487687598
|
|
SEEMA RANI
|
UCO BANK(607066)
|
|
62
|
NURPUR BEDI
|
PB-08-002-105-001/5
(RAIPUR 491)
|
2608002000NRG25250420240004075
|
25/04/2024
|
Lila devi
|
2608002WL000272
|
Lila devi
|
00462
|
UCBA0001316
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487687577
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
63
|
NURPUR BEDI
|
PB-08-002-105-001/6
(RAIPUR 491)
|
2608002000NRG25250420240004076
|
25/04/2024
|
KAMLESH
|
2608002WL000272
|
KAMLESH
|
00462
|
UCBA0001316
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487687590
|
|
KAMLESH W/O RANJIT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
64
|
NURPUR BEDI
|
PB-08-002-107-001/14
(RAMPUR KALAN)
|
2608002000NRG25250420240004077
|
25/04/2024
|
BOBY
|
2608002WL000272
|
BOBY
|
00462
|
UCBA0001316
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487687591
|
|
RAM PAL
|
UCO BANK(607066)
|
|
65
|
NURPUR BEDI
|
PB-08-002-107-001/15
(RAMPUR KALAN)
|
2608002000NRG25250420240004078
|
25/04/2024
|
Usha devi
|
2608002WL000272
|
Usha devi
|
00462
|
UCBA0001316
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487687585
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
66
|
NURPUR BEDI
|
PB-08-002-107-001/9
(RAMPUR KALAN)
|
2608002000NRG25250420240004080
|
25/04/2024
|
BANT RAM
|
2608002WL000272
|
BANT RAM
|
00462
|
UCBA0001316
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487687579
|
|
BANTA RAM S/O AMIN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
NURPUR BEDI
|
PB-08-002-130-001/13
(THANA)
|
2608002000NRG25250420240004118
|
25/04/2024
|
Jarnail Kaur
|
2608002WL000278
|
Jarnail Kaur
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487687597
|
|
JARNAIL KAUR
|
UCO BANK(607066)
|
|
68
|
NURPUR BEDI
|
PB-08-002-130-001/15
(THANA)
|
2608002000NRG25250420240004119
|
25/04/2024
|
Chindo
|
2608002WL000278
|
Chindo
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487687595
|
|
MSCHINDO
|
UCO BANK(607066)
|
|
69
|
NURPUR BEDI
|
PB-08-002-130-001/17
(THANA)
|
2608002000NRG25250420240004120
|
25/04/2024
|
Amarjit Kaur
|
2608002WL000278
|
Amarjit Kaur
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487687594
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
70
|
NURPUR BEDI
|
PB-08-002-130-001/25
(THANA)
|
2608002000NRG25250420240004124
|
25/04/2024
|
RAMESH KAUR
|
2608002WL000278
|
RAMESH KAUR
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487687596
|
|
RAMESH KAUR
|
UCO BANK(607066)
|
|
71
|
NURPUR BEDI
|
PB-08-002-130-001/47
(THANA)
|
2608002000NRG25250420240004130
|
25/04/2024
|
Surjeet Kaur
|
2608002WL000278
|
Surjeet Kaur
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487687593
|
|
SURJEET KAUR W/O RAM DASS
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
72
|
NURPUR BEDI
|
PB-08-002-130-001/54
(THANA)
|
2608002000NRG25250420240004131
|
25/04/2024
|
Seeto
|
2608002WL000278
|
Seeto
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487687582
|
|
SEETO WO HARI DEV
|
UCO BANK(607066)
|
|
73
|
NURPUR BEDI
|
PB-08-002-130-001/55
(THANA)
|
2608002000NRG25250420240004132
|
25/04/2024
|
SANTOSH RANI
|
2608002WL000278
|
SANTOSH RANI
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487687583
|
|
SANTOSH RANI
|
UCO BANK(607066)
|
|
74
|
NURPUR BEDI
|
PB-08-002-130-001/57
(THANA)
|
2608002000NRG25250420240004134
|
25/04/2024
|
Debo
|
2608002WL000278
|
Debo
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487687578
|
|
DEVO W/O GIAN CHAND
|
UCO BANK(607066)
|
|
75
|
NURPUR BEDI
|
PB-08-002-130-001/59
(THANA)
|
2608002000NRG25250420240004135
|
25/04/2024
|
Rano Devi
|
2608002WL000278
|
Rano Devi
|
00462
|
UCBA0001316
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487687587
|
|
RANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NURPUR BEDI
|
PB-08-002-130-001/62
(THANA)
|
2608002000NRG25250420240004136
|
25/04/2024
|
RAM PIARI
|
2608002WL000278
|
RAM PIARI
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487687576
|
|
RAM PIARI W/O CHURA RAM
|
UCO BANK(607066)
|
|
77
|
NURPUR BEDI
|
PB-08-002-130-001/65
(THANA)
|
2608002000NRG25250420240004137
|
25/04/2024
|
KARAM CHAND
|
2608002WL000278
|
KARAM CHAND
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487687649
|
|
KARAM CHAND
|
UCO BANK(607066)
|
|
78
|
NURPUR BEDI
|
PB-08-002-130-001/67
(THANA)
|
2608002000NRG25250420240004139
|
25/04/2024
|
Parkasho
|
2608002WL000278
|
Parkasho
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487687574
|
|
PAKASHO
|
UCO BANK(607066)
|
|
79
|
NURPUR BEDI
|
PB-08-002-130-001/86
(THANA)
|
2608002000NRG25250420240004143
|
25/04/2024
|
RAM PYARI
|
2608002WL000278
|
RAM PYARI
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487687647
|
|
RAM PYARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59698
|
59698
|
|
|
|
|
|
|
|
|
80
|
NURPUR BEDI
|
PB-08-002-094-001/11
(NALHOTI UPPER)
|
2608002000NRG25250420240004082
|
25/04/2024
|
SAWRAN SINGH
|
2608002WL000273
|
SAWRAN SINGH
|
00462
|
UCBA0001464
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487687600
|
|
SARBAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157713
|
157713
|
|
|
|
|
|
|
|