|
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-08-002-125-001/44
(SINGH PUR)
|
2608002000NRG25160520240011228
|
17/05/2024
|
seema devi
|
2608002WL000718
|
seema devi
|
00089
|
CBIN0281069
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224152685
|
|
Mrs. SEEMA DEVI W O KAMAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NURPUR BEDI
|
PB-08-002-125-001/50
(SINGH PUR)
|
2608002000NRG25160520240011230
|
17/05/2024
|
GURMEET KAUR
|
2608002WL000718
|
GURMEET KAUR
|
00089
|
CBIN0281069
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224152686
|
|
Mrs. GURMEET KAUR W O GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NURPUR BEDI
|
PB-08-002-125-001/54
(SINGH PUR)
|
2608002000NRG25160520240011231
|
17/05/2024
|
SHINGARO DEVI
|
2608002WL000718
|
SHINGARO DEVI
|
00089
|
CBIN0281069
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224152687
|
|
Ms. SHINGARO DEVI W O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
4
|
NURPUR BEDI
|
PB-08-002-085-001/3
(MANKOO MAJRA)
|
2608002000NRG25160520240010722
|
17/05/2024
|
BEENA RANI
|
2608002WL000696
|
BEENA RANI
|
00114
|
UTIB0SRCB01
|
771
|
771
|
Processed
|
22/05/2024
|
|
4224152753
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NURPUR BEDI
|
PB-08-002-105-001/11
(RAIPUR 491)
|
2608002000NRG25160520240010700
|
17/05/2024
|
RAJNI DEVI
|
2608002WL000693
|
RAJNI DEVI
|
00114
|
UTIB0SRCB01
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224152754
|
|
RAJNI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
6
|
NURPUR BEDI
|
PB-08-002-107-001/21
(RAMPUR KALAN)
|
2608002000NRG25160520240011337
|
17/05/2024
|
CHARANJIT SINGH
|
2608002WL000725
|
CHARANJIT SINGH
|
00114
|
UTIB0SRCB01
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224152681
|
|
CHARANJIT SINGH S/O TARA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
7
|
NURPUR BEDI
|
PB-08-002-114-001/73
(SAMIROWAL)
|
2608002000NRG25160520240010726
|
17/05/2024
|
MANJEET KAUR
|
2608002WL000696
|
MANJEET KAUR
|
00114
|
UTIB0SRCB01
|
1799
|
1799
|
Processed
|
22/05/2024
|
|
4224152752
|
|
MANJEET KAUR W/O DEV RAJ
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
8
|
NURPUR BEDI
|
PB-08-002-127-001/14
(SUKHE MAJRA)
|
2608002000NRG25160520240011232
|
17/05/2024
|
Vidya
|
2608002WL000718
|
Vidya
|
00114
|
UTIB0SRCB01
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224152682
|
|
VIDYA W/O RAM PAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9010
|
9010
|
|
|
|
|
|
|
|
|
9
|
NURPUR BEDI
|
PB-08-002-056-001/19
(HEERPUR)
|
2608002000NRG25160520240011331
|
17/05/2024
|
RANJIT KAUR
|
2608002WL000725
|
RANJIT KAUR
|
00152
|
HDFC0002929
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224152751
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
NURPUR BEDI
|
PB-08-002-138-001/112
(Takhatgarh)
|
2608002000NRG25160520240011215
|
17/05/2024
|
BALVEER KAUR
|
2608002WL000717
|
BALVEER KAUR
|
00152
|
HDFC0002929
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224152750
|
|
BALVEER KAUR W/O AMARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
11
|
NURPUR BEDI
|
PB-08-002-138-001/127
(Takhatgarh)
|
2608002000NRG25160520240011216
|
17/05/2024
|
SOMA DEVI
|
2608002WL000717
|
SOMA DEVI
|
00349
|
PSIB0000199
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224152655
|
|
SOMA DEVI WO RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NURPUR BEDI
|
PB-08-002-138-001/129
(Takhatgarh)
|
2608002000NRG25160520240011217
|
17/05/2024
|
SOMA DEVI
|
2608002WL000717
|
SOMA DEVI
|
00349
|
PSIB0000199
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224152652
|
|
Mrs. SOMA DEVI W O MANOHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NURPUR BEDI
|
PB-08-002-138-001/22
(Takhatgarh)
|
2608002000NRG25160520240011218
|
17/05/2024
|
BIMLA DEVI
|
2608002WL000717
|
BIMLA DEVI
|
00349
|
PSIB0000199
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224152654
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NURPUR BEDI
|
PB-08-002-138-001/34
(Takhatgarh)
|
2608002000NRG25160520240011219
|
17/05/2024
|
BALWINDER KAUR
|
2608002WL000717
|
BALWINDER KAUR
|
00349
|
PSIB0000199
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224152657
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NURPUR BEDI
|
PB-08-002-138-001/77
(Takhatgarh)
|
2608002000NRG25160520240011220
|
17/05/2024
|
BABLY
|
2608002WL000717
|
BABLY
|
00349
|
PSIB0000199
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224152656
|
|
BUBBLI RANI WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NURPUR BEDI
|
PB-08-002-138-001/78
(Takhatgarh)
|
2608002000NRG25160520240011221
|
17/05/2024
|
TARO DEVI
|
2608002WL000717
|
TARO DEVI
|
00349
|
PSIB0000199
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224152653
|
|
JAGTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
17
|
NURPUR BEDI
|
PB-08-002-094-001/162
(NALHOTI UPPER)
|
2608002000NRG25160520240010719
|
17/05/2024
|
MEENA KUMARI
|
2608002WL000695
|
MEENA KUMARI
|
00349
|
PSIB0000264
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224152658
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
18
|
NURPUR BEDI
|
PB-08-002-093-001/20
(NALHOTI LOWER)
|
2608002000NRG25160520240010714
|
17/05/2024
|
HARKIRT SINGH
|
2608002WL000695
|
HARKIRT SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224152711
|
|
HARKIRT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
NURPUR BEDI
|
PB-08-002-093-001/42
(NALHOTI LOWER)
|
2608002000NRG25160520240010715
|
17/05/2024
|
Satya
|
2608002WL000695
|
Satya
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224152705
|
|
SATYA W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
NURPUR BEDI
|
PB-08-002-093-001/45
(NALHOTI LOWER)
|
2608002000NRG25160520240010716
|
17/05/2024
|
KAMALJIT KAUR
|
2608002WL000695
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224152726
|
|
KAMALJIT KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
NURPUR BEDI
|
PB-08-002-094-001/1
(NALHOTI UPPER)
|
2608002000NRG25160520240011339
|
17/05/2024
|
UDHU RAM
|
2608002WL000726
|
UDHU RAM
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224152694
|
|
UDHO RAM S/O MAU
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
NURPUR BEDI
|
PB-08-002-094-001/120
(NALHOTI UPPER)
|
2608002000NRG25160520240010717
|
17/05/2024
|
DALVEER KAUR
|
2608002WL000695
|
DALVEER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224152709
|
|
DALVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
NURPUR BEDI
|
PB-08-002-094-001/136
(NALHOTI UPPER)
|
2608002000NRG25160520240011341
|
17/05/2024
|
KULDEEP KAUR
|
2608002WL000726
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224152706
|
|
KULDEEP KAUR W/O BALVIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
NURPUR BEDI
|
PB-08-002-094-001/140
(NALHOTI UPPER)
|
2608002000NRG25160520240010718
|
17/05/2024
|
TRISHALA DEVI
|
2608002WL000695
|
TRISHALA DEVI
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224152728
|
|
TRISHLA DEVI W/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NURPUR BEDI
|
PB-08-002-094-001/153
(NALHOTI UPPER)
|
2608002000NRG25160520240011342
|
17/05/2024
|
DARSHANA
|
2608002WL000726
|
DARSHANA
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224152696
|
|
DARSHNA DEVI W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
NURPUR BEDI
|
PB-08-002-094-001/155
(NALHOTI UPPER)
|
2608002000NRG25170520240011392
|
17/05/2024
|
ANJANA DEVI
|
2608002WL000735
|
ANJANA DEVI
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224152710
|
|
ANJANA DEVI D/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
NURPUR BEDI
|
PB-08-002-094-001/2
(NALHOTI UPPER)
|
2608002000NRG25170520240011394
|
17/05/2024
|
Dhani Devi
|
2608002WL000735
|
Dhani Devi
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224152695
|
|
DSSO/DHANNI DEVI W/O RAM SARUP
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
NURPUR BEDI
|
PB-08-002-094-001/29
(NALHOTI UPPER)
|
2608002000NRG25160520240011343
|
17/05/2024
|
SHEELA DEVI
|
2608002WL000726
|
SHEELA DEVI
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224152744
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NURPUR BEDI
|
PB-08-002-094-001/42
(NALHOTI UPPER)
|
2608002000NRG25160520240011344
|
17/05/2024
|
rattan chand
|
2608002WL000726
|
rattan chand
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224152693
|
|
RATTAN CHAND S/O SANTU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
NURPUR BEDI
|
PB-08-002-094-001/49
(NALHOTI UPPER)
|
2608002000NRG25160520240010720
|
17/05/2024
|
SATNAM KAUR
|
2608002WL000695
|
SATNAM KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224152708
|
|
SATNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NURPUR BEDI
|
PB-08-002-094-001/52
(NALHOTI UPPER)
|
2608002000NRG25160520240011345
|
17/05/2024
|
TARO DEVI
|
2608002WL000726
|
TARO DEVI
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224152745
|
|
TARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NURPUR BEDI
|
PB-08-002-094-001/92
(NALHOTI UPPER)
|
2608002000NRG25160520240011346
|
17/05/2024
|
RUPAN DEVI
|
2608002WL000726
|
RUPAN DEVI
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224152697
|
|
RUPA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NURPUR BEDI
|
PB-08-002-096-001/19
(NANGRAN)
|
2608002000NRG25160520240010712
|
17/05/2024
|
BALRAJ CHAND
|
2608002WL000694
|
BALRAJ CHAND
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224152734
|
|
BALRAJ CHAND
|
UCO BANK(607066)
|
|
34
|
NURPUR BEDI
|
PB-08-002-096-001/204
(NANGRAN)
|
2608002000NRG25160520240010713
|
17/05/2024
|
Madan Lal
|
2608002WL000694
|
Madan Lal
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224152733
|
|
MADAN LAL S/O RATAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NURPUR BEDI
|
PB-08-002-103-001/19
(RAINSRA)
|
2608002000NRG25170520240011397
|
17/05/2024
|
RANI
|
2608002WL000735
|
RANI
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224152743
|
|
RANI W/O ANWAR SAIN
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NURPUR BEDI
|
PB-08-002-103-001/30
(RAINSRA)
|
2608002000NRG25170520240011398
|
17/05/2024
|
MAHINDER KAUR
|
2608002WL000735
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224152718
|
|
MOHINDER KAUR W/O DARSHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NURPUR BEDI
|
PB-08-002-103-001/35
(RAINSRA)
|
2608002000NRG25170520240011399
|
17/05/2024
|
Anita Devi
|
2608002WL000735
|
Anita Devi
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224152698
|
|
ANITA DEVI WO JAMNA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
NURPUR BEDI
|
PB-08-002-103-001/36
(RAINSRA)
|
2608002000NRG25170520240011400
|
17/05/2024
|
RIMPY KAUR
|
2608002WL000735
|
RIMPY KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224152715
|
|
RIMPY KAUR WO PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NURPUR BEDI
|
PB-08-002-105-001/41
(RAIPUR 491)
|
2608002000NRG25160520240010710
|
17/05/2024
|
Nisha Rani
|
2608002WL000693
|
Nisha Rani
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224152735
|
|
NEESHA RANI W/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NURPUR BEDI
|
PB-08-002-107-001/19
(RAMPUR KALAN)
|
2608002000NRG25160520240011336
|
17/05/2024
|
SHANKUTLA
|
2608002WL000725
|
SHANKUTLA
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224152720
|
|
SHAKUNTLA WO SARBAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
NURPUR BEDI
|
PB-08-002-114-001/51
(SAMIROWAL)
|
2608002000NRG25160520240010724
|
17/05/2024
|
BAKHSO DEVI
|
2608002WL000696
|
BAKHSO DEVI
|
00352
|
PUNB0PGB003
|
2056
|
2056
|
Processed
|
22/05/2024
|
|
4224152736
|
|
BAKHSO DEVI W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
NURPUR BEDI
|
PB-08-002-114-001/70
(SAMIROWAL)
|
2608002000NRG25160520240010725
|
17/05/2024
|
NIRMLA DEVI
|
2608002WL000696
|
NIRMLA DEVI
|
00352
|
PUNB0PGB003
|
2313
|
2313
|
Processed
|
22/05/2024
|
|
4224152738
|
|
NIRMALA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NURPUR BEDI
|
PB-08-002-114-001/82
(SAMIROWAL)
|
2608002000NRG25160520240010727
|
17/05/2024
|
DHARAMSHEELA DEVI
|
2608002WL000696
|
DHARAMSHEELA DEVI
|
00352
|
PUNB0PGB003
|
2313
|
2313
|
Processed
|
22/05/2024
|
|
4224152741
|
|
DHARAMSHEELA DEVI WO MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
NURPUR BEDI
|
PB-08-002-114-001/83
(SAMIROWAL)
|
2608002000NRG25160520240010728
|
17/05/2024
|
SUNITA
|
2608002WL000696
|
SUNITA
|
00352
|
PUNB0PGB003
|
2313
|
2313
|
Processed
|
22/05/2024
|
|
4224152740
|
|
SUNITA WO KULDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
NURPUR BEDI
|
PB-08-002-115-001/1
(SAMUNDRIAN)
|
2608002000NRG25160520240011254
|
17/05/2024
|
Seeto Devi
|
2608002WL000720
|
Seeto Devi
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224152732
|
|
SEETO W/O BHAJNA
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
NURPUR BEDI
|
PB-08-002-115-001/104
(SAMUNDRIAN)
|
2608002000NRG25160520240011255
|
17/05/2024
|
RAJ RANI
|
2608002WL000720
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224152725
|
|
RAJ RANI W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
NURPUR BEDI
|
PB-08-002-115-001/105
(SAMUNDRIAN)
|
2608002000NRG25160520240011256
|
17/05/2024
|
KASHMIR KAUR
|
2608002WL000720
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224152746
|
|
KARANDEEP SINGH U/G KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NURPUR BEDI
|
PB-08-002-115-001/15
(SAMUNDRIAN)
|
2608002000NRG25160520240011257
|
17/05/2024
|
Asha
|
2608002WL000720
|
Asha
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224152704
|
|
ASHA W/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
NURPUR BEDI
|
PB-08-002-115-001/16
(SAMUNDRIAN)
|
2608002000NRG25160520240011258
|
17/05/2024
|
Debo
|
2608002WL000720
|
Debo
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224152701
|
|
DEBO W/O BALASH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NURPUR BEDI
|
PB-08-002-115-001/2
(SAMUNDRIAN)
|
2608002000NRG25160520240011259
|
17/05/2024
|
Asha Rani
|
2608002WL000720
|
Asha Rani
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224152747
|
|
ASHA RANIWO DALWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NURPUR BEDI
|
PB-08-002-115-001/22
(SAMUNDRIAN)
|
2608002000NRG25160520240011260
|
17/05/2024
|
Shanti
|
2608002WL000720
|
Shanti
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224152748
|
|
SHANTI W/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NURPUR BEDI
|
PB-08-002-115-001/3
(SAMUNDRIAN)
|
2608002000NRG25160520240011261
|
17/05/2024
|
Krishna
|
2608002WL000720
|
Krishna
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224152723
|
|
KRISHNA DEVI W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
NURPUR BEDI
|
PB-08-002-115-001/31
(SAMUNDRIAN)
|
2608002000NRG25160520240011262
|
17/05/2024
|
Mandeep Kaur
|
2608002WL000720
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224152722
|
|
MANDEEP KAUR W/O RAVINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NURPUR BEDI
|
PB-08-002-115-001/32
(SAMUNDRIAN)
|
2608002000NRG25160520240011263
|
17/05/2024
|
Mindo Devi
|
2608002WL000720
|
Mindo Devi
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224152724
|
|
MINDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NURPUR BEDI
|
PB-08-002-115-001/36
(SAMUNDRIAN)
|
2608002000NRG25160520240011264
|
17/05/2024
|
Asha Rani
|
2608002WL000720
|
Asha Rani
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224152719
|
|
ASHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NURPUR BEDI
|
PB-08-002-115-001/48
(SAMUNDRIAN)
|
2608002000NRG25160520240011265
|
17/05/2024
|
Reshmo
|
2608002WL000720
|
Reshmo
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224152699
|
|
RESHMO W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NURPUR BEDI
|
PB-08-002-115-001/5
(SAMUNDRIAN)
|
2608002000NRG25160520240011266
|
17/05/2024
|
Ram Piyari
|
2608002WL000720
|
Ram Piyari
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224152716
|
|
RAM PIARI W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
NURPUR BEDI
|
PB-08-002-115-001/51
(SAMUNDRIAN)
|
2608002000NRG25160520240011267
|
17/05/2024
|
Bimla
|
2608002WL000720
|
Bimla
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224152700
|
|
BIMLA W/O NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
NURPUR BEDI
|
PB-08-002-115-001/52
(SAMUNDRIAN)
|
2608002000NRG25160520240011268
|
17/05/2024
|
Pushpa Rani
|
2608002WL000720
|
Pushpa Rani
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224152703
|
|
PUSHPA DEVI W /O JEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
NURPUR BEDI
|
PB-08-002-115-001/58
(SAMUNDRIAN)
|
2608002000NRG25160520240011269
|
17/05/2024
|
Parveen Kumari
|
2608002WL000720
|
Parveen Kumari
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224152730
|
|
PARVEEN KUMARI W/O SUBASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
NURPUR BEDI
|
PB-08-002-115-001/6
(SAMUNDRIAN)
|
2608002000NRG25160520240011270
|
17/05/2024
|
Kaushalaya Devi
|
2608002WL000720
|
Kaushalaya Devi
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224152702
|
|
KAUSHALYA W/O CHANAN
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
NURPUR BEDI
|
PB-08-002-115-001/64
(SAMUNDRIAN)
|
2608002000NRG25160520240011271
|
17/05/2024
|
SEEMA
|
2608002WL000720
|
SEEMA
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224152727
|
|
SEEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NURPUR BEDI
|
PB-08-002-115-001/66
(SAMUNDRIAN)
|
2608002000NRG25160520240011272
|
17/05/2024
|
JASVIR KAUR
|
2608002WL000720
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224152729
|
|
JASVIR KAUR W/O BALJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NURPUR BEDI
|
PB-08-002-115-001/68
(SAMUNDRIAN)
|
2608002000NRG25160520240011273
|
17/05/2024
|
SURINDER KAUR
|
2608002WL000720
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224152712
|
|
SURINDER KAUR W/O NARESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
NURPUR BEDI
|
PB-08-002-115-001/71
(SAMUNDRIAN)
|
2608002000NRG25160520240011274
|
17/05/2024
|
AMARJIT KAUR
|
2608002WL000720
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224152713
|
|
AMARJIT KAUR WO SANSAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
NURPUR BEDI
|
PB-08-002-115-001/76
(SAMUNDRIAN)
|
2608002000NRG25160520240011275
|
17/05/2024
|
PARKASHO DEVI
|
2608002WL000720
|
PARKASHO DEVI
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224152717
|
|
PARKASHO W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
NURPUR BEDI
|
PB-08-002-115-001/8
(SAMUNDRIAN)
|
2608002000NRG25160520240011276
|
17/05/2024
|
Santosh Kumari
|
2608002WL000720
|
Santosh Kumari
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224152731
|
|
SANTOSH KUMARI W/O RANJEETT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
NURPUR BEDI
|
PB-08-002-115-001/9
(SAMUNDRIAN)
|
2608002000NRG25160520240011277
|
17/05/2024
|
Balveero
|
2608002WL000720
|
Balveero
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224152721
|
|
BALBIR KAUR W/O SIRI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
NURPUR BEDI
|
PB-08-002-115-001/92
(SAMUNDRIAN)
|
2608002000NRG25160520240011278
|
17/05/2024
|
MANJEET KAUR
|
2608002WL000720
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224152714
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NURPUR BEDI
|
PB-08-002-115-001/98
(SAMUNDRIAN)
|
2608002000NRG25160520240011279
|
17/05/2024
|
SUNITA
|
2608002WL000720
|
SUNITA
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224152707
|
|
SUNITA W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
NURPUR BEDI
|
PB-08-002-127-001/15
(SUKHE MAJRA)
|
2608002000NRG25160520240011233
|
17/05/2024
|
MOHINDER SINGH
|
2608002WL000718
|
MOHINDER SINGH
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224152742
|
|
MOHINDER SINGH S/O TELU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
NURPUR BEDI
|
PB-08-002-127-001/44
(SUKHE MAJRA)
|
2608002000NRG25160520240011236
|
17/05/2024
|
USHA
|
2608002WL000718
|
USHA
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224152739
|
|
USHA
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
NURPUR BEDI
|
PB-08-002-127-001/59
(SUKHE MAJRA)
|
2608002000NRG25160520240011237
|
17/05/2024
|
SURINDER PAL
|
2608002WL000718
|
SURINDER PAL
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224152737
|
|
SURINDER PAL SO MEHAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121051
|
121051
|
|
|
|
|
|
|
|
|
74
|
NURPUR BEDI
|
PB-08-002-114-001/44
(SAMIROWAL)
|
2608002000NRG25160520240010723
|
17/05/2024
|
JASWINDER KAUR
|
2608002WL000696
|
JASWINDER KAUR
|
00354
|
PUNB0776400
|
2313
|
2313
|
Processed
|
22/05/2024
|
|
4224152692
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
75
|
NURPUR BEDI
|
PB-08-002-070-001/138
(KAROORA KHURD)
|
2608002000NRG25160520240011223
|
17/05/2024
|
Karan Kumar
|
2608002WL000718
|
Karan Kumar
|
00415
|
SBIN0017009
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224152688
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NURPUR BEDI
|
PB-08-002-072-001/79
(KATTA)
|
2608002000NRG25160520240011226
|
17/05/2024
|
USHA RANI
|
2608002WL000718
|
USHA RANI
|
00415
|
SBIN0017009
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224152683
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NURPUR BEDI
|
PB-08-002-127-001/40
(SUKHE MAJRA)
|
2608002000NRG25160520240011235
|
17/05/2024
|
BIMLA DEVI
|
2608002WL000718
|
BIMLA DEVI
|
00415
|
SBIN0017009
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224152684
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
78
|
NURPUR BEDI
|
PB-08-002-072-001/19
(KATTA)
|
2608002000NRG25160520240011225
|
17/05/2024
|
GURMELO
|
2608002WL000718
|
GURMELO
|
00415
|
SBIN0050166
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224152691
|
|
GURMELO .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
79
|
NURPUR BEDI
|
PB-08-002-125-001/45
(SINGH PUR)
|
2608002000NRG25160520240011229
|
17/05/2024
|
JAMUNA DEVI
|
2608002WL000718
|
JAMUNA DEVI
|
00415
|
SBIN0050166
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224152749
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NURPUR BEDI
|
PB-08-002-127-001/27
(SUKHE MAJRA)
|
2608002000NRG25160520240011234
|
17/05/2024
|
SURESH KUMARI
|
2608002WL000718
|
SURESH KUMARI
|
00415
|
SBIN0050166
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224152690
|
|
SURESH KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
81
|
NURPUR BEDI
|
PB-08-002-111-001/7
(SABOUR)
|
2608002000NRG25160520240011227
|
17/05/2024
|
HARBANS LAL
|
2608002WL000718
|
HARBANS LAL
|
00415
|
SBIN0050302
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224152689
|
|
MR HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
82
|
NURPUR BEDI
|
PB-08-002-056-001/1
(HEERPUR)
|
2608002000NRG25160520240011330
|
17/05/2024
|
KULDEEP KAUR
|
2608002WL000725
|
KULDEEP KAUR
|
00462
|
UCBA0001316
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224152674
|
|
KULDEEP KAUR W O BAK
|
BANK OF BARODA(606985)
|
|
83
|
NURPUR BEDI
|
PB-08-002-056-001/27
(HEERPUR)
|
2608002000NRG25160520240011332
|
17/05/2024
|
KULDIP SINGH
|
2608002WL000725
|
KULDIP SINGH
|
00462
|
UCBA0001316
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224152660
|
|
KULDIP SINGH MANN S/O HARI RAM
|
UCO BANK(607066)
|
|
84
|
NURPUR BEDI
|
PB-08-002-056-001/29
(HEERPUR)
|
2608002000NRG25160520240011333
|
17/05/2024
|
BHAGWAN SINGH
|
2608002WL000725
|
BHAGWAN SINGH
|
00462
|
UCBA0001316
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224152667
|
|
BHAGWAN SINGH
|
UCO BANK(607066)
|
|
85
|
NURPUR BEDI
|
PB-08-002-070-001/102
(KAROORA KHURD)
|
2608002000NRG25160520240011222
|
17/05/2024
|
SANJEEV KUMAR
|
2608002WL000718
|
SANJEEV KUMAR
|
00462
|
UCBA0001316
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224152662
|
|
SANJEEV KUMAR S/O GADHARV CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
NURPUR BEDI
|
PB-08-002-070-001/145
(KAROORA KHURD)
|
2608002000NRG25160520240011224
|
17/05/2024
|
RAKESH KUMAR
|
2608002WL000718
|
RAKESH KUMAR
|
00462
|
UCBA0001316
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224152666
|
|
RAKESH KUMAR S/O TELU RAM
|
UCO BANK(607066)
|
|
87
|
NURPUR BEDI
|
PB-08-002-094-001/170
(NALHOTI UPPER)
|
2608002000NRG25170520240011393
|
17/05/2024
|
RANI
|
2608002WL000735
|
RANI
|
00462
|
UCBA0001316
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224152756
|
|
RANI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
88
|
NURPUR BEDI
|
PB-08-002-094-001/30
(NALHOTI UPPER)
|
2608002000NRG25170520240011395
|
17/05/2024
|
RAJINDER KAUR
|
2608002WL000735
|
RAJINDER KAUR
|
00462
|
UCBA0001316
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224152671
|
|
RAJINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
NURPUR BEDI
|
PB-08-002-094-001/34
(NALHOTI UPPER)
|
2608002000NRG25170520240011396
|
17/05/2024
|
BHOLA
|
2608002WL000735
|
BHOLA
|
00462
|
UCBA0001316
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224152663
|
|
BHOLAN W/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
NURPUR BEDI
|
PB-08-002-094-001/53
(NALHOTI UPPER)
|
2608002000NRG25160520240010721
|
17/05/2024
|
NIRMLA DEVI
|
2608002WL000695
|
NIRMLA DEVI
|
00462
|
UCBA0001316
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224152757
|
|
NIRMALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
91
|
NURPUR BEDI
|
PB-08-002-105-001/16
(RAIPUR 491)
|
2608002000NRG25160520240010701
|
17/05/2024
|
RAJNI DEVI
|
2608002WL000693
|
RAJNI DEVI
|
00462
|
UCBA0001316
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224152673
|
|
RAJNI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
92
|
NURPUR BEDI
|
PB-08-002-105-001/18
(RAIPUR 491)
|
2608002000NRG25160520240010702
|
17/05/2024
|
NEELAM DEVI
|
2608002WL000693
|
NEELAM DEVI
|
00462
|
UCBA0001316
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224152661
|
|
NEELAM DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
93
|
NURPUR BEDI
|
PB-08-002-105-001/19
(RAIPUR 491)
|
2608002000NRG25160520240010703
|
17/05/2024
|
KULWINDER KAUR
|
2608002WL000693
|
KULWINDER KAUR
|
00462
|
UCBA0001316
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224152755
|
|
KULWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
94
|
NURPUR BEDI
|
PB-08-002-105-001/21
(RAIPUR 491)
|
2608002000NRG25160520240010704
|
17/05/2024
|
MANJIT KAUR
|
2608002WL000693
|
MANJIT KAUR
|
00462
|
UCBA0001316
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224152668
|
|
MANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
95
|
NURPUR BEDI
|
PB-08-002-105-001/28
(RAIPUR 491)
|
2608002000NRG25160520240010705
|
17/05/2024
|
SHAMA DEVI
|
2608002WL000693
|
SHAMA DEVI
|
00462
|
UCBA0001316
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224152675
|
|
SHAMA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
96
|
NURPUR BEDI
|
PB-08-002-105-001/3
(RAIPUR 491)
|
2608002000NRG25160520240010706
|
17/05/2024
|
MANISHA DEVI
|
2608002WL000693
|
MANISHA DEVI
|
00462
|
UCBA0001316
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224152679
|
|
MANISHA RANI
|
UCO BANK(607066)
|
|
97
|
NURPUR BEDI
|
PB-08-002-105-001/34
(RAIPUR 491)
|
2608002000NRG25160520240010707
|
17/05/2024
|
JASWINDER KAUR
|
2608002WL000693
|
JASWINDER KAUR
|
00462
|
UCBA0001316
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224152676
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
98
|
NURPUR BEDI
|
PB-08-002-105-001/36
(RAIPUR 491)
|
2608002000NRG25160520240010708
|
17/05/2024
|
SHINDO DEVI
|
2608002WL000693
|
SHINDO DEVI
|
00462
|
UCBA0001316
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224152670
|
|
SHINDO
|
UCO BANK(607066)
|
|
99
|
NURPUR BEDI
|
PB-08-002-105-001/4
(RAIPUR 491)
|
2608002000NRG25160520240010709
|
17/05/2024
|
SEEMA RANI
|
2608002WL000693
|
SEEMA RANI
|
00462
|
UCBA0001316
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224152678
|
|
SEEMA RANI
|
UCO BANK(607066)
|
|
100
|
NURPUR BEDI
|
PB-08-002-105-001/5
(RAIPUR 491)
|
2608002000NRG25160520240010711
|
17/05/2024
|
Lila devi
|
2608002WL000693
|
Lila devi
|
00462
|
UCBA0001316
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224152664
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
101
|
NURPUR BEDI
|
PB-08-002-107-001/14
(RAMPUR KALAN)
|
2608002000NRG25160520240011334
|
17/05/2024
|
BOBY
|
2608002WL000725
|
BOBY
|
00462
|
UCBA0001316
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224152672
|
|
RAM PAL
|
UCO BANK(607066)
|
|
102
|
NURPUR BEDI
|
PB-08-002-107-001/15
(RAMPUR KALAN)
|
2608002000NRG25160520240011335
|
17/05/2024
|
Usha devi
|
2608002WL000725
|
Usha devi
|
00462
|
UCBA0001316
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224152669
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
103
|
NURPUR BEDI
|
PB-08-002-107-001/9
(RAMPUR KALAN)
|
2608002000NRG25160520240011338
|
17/05/2024
|
BANT RAM
|
2608002WL000725
|
BANT RAM
|
00462
|
UCBA0001316
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224152665
|
|
BANTA RAM S/O AMIN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
NURPUR BEDI
|
PB-08-002-133-001/21
(Abadi Tapparian)
|
2608002000NRG25160520240011238
|
17/05/2024
|
KANTA DEVI
|
2608002WL000718
|
KANTA DEVI
|
00462
|
UCBA0001316
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224152677
|
|
KANTA DEVI W/O MELLA RAM &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
NURPUR BEDI
|
PB-08-002-137-001/50
(Sakhpur)
|
2608002000NRG25170520240011430
|
17/05/2024
|
RAM SAROOP
|
2608002WL000744
|
RAM SAROOP
|
00462
|
UCBA0001316
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224152659
|
|
RAM SARUP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39928
|
39928
|
|
|
|
|
|
|
|
|
106
|
NURPUR BEDI
|
PB-08-002-094-001/11
(NALHOTI UPPER)
|
2608002000NRG25160520240011340
|
17/05/2024
|
SAWRAN SINGH
|
2608002WL000726
|
SAWRAN SINGH
|
00462
|
UCBA0001464
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224152680
|
|
SARBAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228008
|
228008
|
|
|
|
|
|
|
|