|
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-08-002-138-001/12
(Takhatgarh)
|
2608002000NRG23151220220108389
|
16/12/2022
|
SURINDER KAUR
|
2608002WL008722
|
SURINDER KAUR
|
00032
|
UTIB0002234
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7365338056
|
|
SURINDER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-096-001/122
(NANGRAN)
|
2608002000NRG23151220220108716
|
16/12/2022
|
ANITA RANI
|
2608002WL008752
|
ANITA RANI
|
00032
|
UTIB0002420
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365338058
|
|
ANITA RANI
|
UCO BANK(607066)
|
|
3
|
NURPUR BEDI
|
PB-08-002-096-001/44
(NANGRAN)
|
2608002000NRG23151220220108720
|
16/12/2022
|
KAMLESH KUMARI
|
2608002WL008752
|
KAMLESH KUMARI
|
00032
|
UTIB0002420
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365338057
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
NURPUR BEDI
|
PB-08-002-096-001/89
(NANGRAN)
|
2608002000NRG23151220220108727
|
16/12/2022
|
SAROJ
|
2608002WL008752
|
SAROJ
|
00032
|
UTIB0002420
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365338059
|
|
SAROJ
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
5
|
NURPUR BEDI
|
PB-08-002-045-001/20
(GARH BAGHA)
|
2608002000NRG23141220220108330
|
16/12/2022
|
NACHHATAR KAUR
|
2608002WL008708
|
NACHHATAR KAUR
|
00048
|
BKID0006570
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7365338082
|
|
NACHHTAR KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
NURPUR BEDI
|
PB-08-002-018-001/17
(BASALI)
|
2608002000NRG23141220220108296
|
16/12/2022
|
KRISHANA DEVI
|
2608002WL008706
|
KRISHANA DEVI
|
00089
|
CBIN0281069
|
3102
|
3102
|
Processed
|
23/12/2022
|
|
7365338091
|
|
KRISHNA DEVI W/O JOGINDER SIN&DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
NURPUR BEDI
|
PB-08-002-060-001/53
(JATTPUR)
|
2608002000NRG23141220220108278
|
16/12/2022
|
GURMEJ KAUR
|
2608002WL008704
|
GURMEJ KAUR
|
00089
|
CBIN0281069
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7365338090
|
|
MRS GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
8
|
NURPUR BEDI
|
PB-08-002-018-001/5
(BASALI)
|
2608002000NRG23141220220108302
|
16/12/2022
|
BAKSHO
|
2608002WL008706
|
BAKSHO
|
00114
|
UTIB0SRCB01
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365338010
|
|
BAKSHO W/O BALRAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
9
|
NURPUR BEDI
|
PB-08-002-045-001/5
(GARH BAGHA)
|
2608002000NRG23141220220108334
|
16/12/2022
|
KAMLESH KUMARI
|
2608002WL008708
|
KAMLESH KUMARI
|
00114
|
UTIB0SRCB01
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7365338093
|
|
KAMLESH KUMARI W/O CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
NURPUR BEDI
|
PB-08-002-125-001/7
(SINGH PUR)
|
2608002000NRG23151220220108789
|
16/12/2022
|
NEELAM DEVI
|
2608002WL008758
|
NEELAM DEVI
|
00114
|
UTIB0SRCB01
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365338092
|
|
NEELAM DEVI S/O GYAN CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
11
|
NURPUR BEDI
|
PB-08-002-052-001/57
(GREWAL)
|
2608002000NRG23141220220108314
|
16/12/2022
|
BALWINDER KAUR
|
2608002WL008707
|
BALWINDER KAUR
|
00152
|
HDFC0000161
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7365338118
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
12
|
NURPUR BEDI
|
PB-08-002-052-001/13
(GREWAL)
|
2608002000NRG23141220220108309
|
16/12/2022
|
KARAMJIT KAUR
|
2608002WL008707
|
KARAMJIT KAUR
|
00152
|
HDFC0002929
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7365338088
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NURPUR BEDI
|
PB-08-002-052-001/18
(GREWAL)
|
2608002000NRG23141220220108310
|
16/12/2022
|
JATINDER KAUR
|
2608002WL008707
|
JATINDER KAUR
|
00152
|
HDFC0002929
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365338120
|
|
MRS JATINDER KAUR WO GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NURPUR BEDI
|
PB-08-002-052-001/19
(GREWAL)
|
2608002000NRG23141220220108311
|
16/12/2022
|
mahinder kaur
|
2608002WL008707
|
mahinder kaur
|
00152
|
HDFC0002929
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7365338119
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
NURPUR BEDI
|
PB-08-002-052-001/26
(GREWAL)
|
2608002000NRG23141220220108312
|
16/12/2022
|
RAJ KUMARI
|
2608002WL008707
|
RAJ KUMARI
|
00152
|
HDFC0002929
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7365338014
|
|
RAJ KUMARI
|
HDFC BANK LTD(607152)
|
|
16
|
NURPUR BEDI
|
PB-08-002-052-001/4
(GREWAL)
|
2608002000NRG23141220220108313
|
16/12/2022
|
Mangal Singh
|
2608002WL008707
|
Mangal Singh
|
00152
|
HDFC0002929
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7365338013
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
17
|
NURPUR BEDI
|
PB-08-002-138-001/109
(Takhatgarh)
|
2608002000NRG23151220220108388
|
16/12/2022
|
AMARJEET KAUR
|
2608002WL008722
|
AMARJEET KAUR
|
00349
|
PSIB0000199
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7365338107
|
|
AMARJEET KAUR
|
AXIS BANK(607153)
|
|
18
|
NURPUR BEDI
|
PB-08-002-138-001/17
(Takhatgarh)
|
2608002000NRG23151220220108392
|
16/12/2022
|
RAM PIYARI
|
2608002WL008722
|
RAM PIYARI
|
00349
|
PSIB0000199
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7365338110
|
|
RAM PIYARI WO HUSAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NURPUR BEDI
|
PB-08-002-138-001/75
(Takhatgarh)
|
2608002000NRG23151220220108395
|
16/12/2022
|
JOGINDER KAUR
|
2608002WL008722
|
JOGINDER KAUR
|
00349
|
PSIB0000199
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7365338109
|
|
JOGINDER KAUR WO JAI RAM
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NURPUR BEDI
|
PB-08-002-138-001/77
(Takhatgarh)
|
2608002000NRG23151220220108396
|
16/12/2022
|
BABLY
|
2608002WL008722
|
BABLY
|
00349
|
PSIB0000199
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7365338105
|
|
BUBBLI RANI WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NURPUR BEDI
|
PB-08-002-138-001/80
(Takhatgarh)
|
2608002000NRG23151220220108397
|
16/12/2022
|
MANJIT KAUR
|
2608002WL008722
|
MANJIT KAUR
|
00349
|
PSIB0000199
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7365338106
|
|
MANJEET KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NURPUR BEDI
|
PB-08-002-138-001/97
(Takhatgarh)
|
2608002000NRG23151220220108401
|
16/12/2022
|
Paramjeet kaur
|
2608002WL008722
|
Paramjeet kaur
|
00349
|
PSIB0000199
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7365338108
|
|
PARAMJEET KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
23
|
NURPUR BEDI
|
PB-08-002-039-001/19
(CHEHAR MAZARA)
|
2608002000NRG23151220220108651
|
16/12/2022
|
Balbir Kaur
|
2608002WL008747
|
Balbir Kaur
|
00349
|
PSIB0021290
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7365338127
|
|
BALBIR KAUR WO DEV RAJ PEN CARD NO 10589
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NURPUR BEDI
|
PB-08-002-039-001/29
(CHEHAR MAZARA)
|
2608002000NRG23151220220108652
|
16/12/2022
|
Surjeet Kaur
|
2608002WL008747
|
Surjeet Kaur
|
00349
|
PSIB0021290
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7365338128
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NURPUR BEDI
|
PB-08-002-039-001/83
(CHEHAR MAZARA)
|
2608002000NRG23151220220108653
|
16/12/2022
|
SOMA DEVI.
|
2608002WL008747
|
SOMA DEVI.
|
00349
|
PSIB0021290
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7365338126
|
|
SOMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NURPUR BEDI
|
PB-08-002-039-001/86
(CHEHAR MAZARA)
|
2608002000NRG23151220220108654
|
16/12/2022
|
JAGVINDER KAUR
|
2608002WL008747
|
JAGVINDER KAUR
|
00349
|
PSIB0021290
|
2538
|
2538
|
Rejected
|
23/12/2022
|
|
7365338129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
NURPUR BEDI
|
PB-08-002-039-001/89
(CHEHAR MAZARA)
|
2608002000NRG23151220220108656
|
16/12/2022
|
BHUPINDER KAUR
|
2608002WL008747
|
BHUPINDER KAUR
|
00349
|
PSIB0021290
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365337999
|
|
BHUPINDER KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NURPUR BEDI
|
PB-08-002-039-001/89
(CHEHAR MAZARA)
|
2608002000NRG23151220220108655
|
16/12/2022
|
RAJINDER KAUR
|
2608002WL008747
|
RAJINDER KAUR
|
00349
|
PSIB0021290
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365338000
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NURPUR BEDI
|
PB-08-002-039-001/93
(CHEHAR MAZARA)
|
2608002000NRG23151220220108657
|
16/12/2022
|
KULWANT KAUR
|
2608002WL008747
|
KULWANT KAUR
|
00349
|
PSIB0021290
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7365338001
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
30
|
NURPUR BEDI
|
PB-08-002-018-001/13
(BASALI)
|
2608002000NRG23141220220108294
|
16/12/2022
|
Piyara
|
2608002WL008706
|
Piyara
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7365338064
|
|
PIARA S/O MASAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NURPUR BEDI
|
PB-08-002-018-001/9
(BASALI)
|
2608002000NRG23141220220108304
|
16/12/2022
|
SUBHASH CHAND
|
2608002WL008706
|
SUBHASH CHAND
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7365338047
|
|
SUBHASH CHAND S/O AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
NURPUR BEDI
|
PB-08-002-020-001/2-A
(BASS GADDIWAL)
|
2608002000NRG23151220220108735
|
16/12/2022
|
KAMLESH RANI
|
2608002WL008754
|
KAMLESH RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365338051
|
|
KAMLESH RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
33
|
NURPUR BEDI
|
PB-08-002-020-001/56
(BASS GADDIWAL)
|
2608002000NRG23151220220108737
|
16/12/2022
|
JASVIR KAUR
|
2608002WL008754
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365338055
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
NURPUR BEDI
|
PB-08-002-033-001/15
(BOOTHGARH)
|
2608002000NRG23161220220109088
|
16/12/2022
|
MAHINDER PAL
|
2608002WL008783
|
MAHINDER PAL
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7365338074
|
|
MOHINDERPAL S/O MANSHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NURPUR BEDI
|
PB-08-002-045-001/101
(GARH BAGHA)
|
2608002000NRG23141220220108324
|
16/12/2022
|
RAM KRISHAN
|
2608002WL008708
|
RAM KRISHAN
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7365338030
|
|
MR RAM KRISHN
|
STATE BANK OF INDIA(508548)
|
|
36
|
NURPUR BEDI
|
PB-08-002-045-001/104
(GARH BAGHA)
|
2608002000NRG23141220220108325
|
16/12/2022
|
HARBHAJAN KAUR
|
2608002WL008708
|
HARBHAJAN KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7365338024
|
|
HARBHAJAN KAUR W/O AMAR NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NURPUR BEDI
|
PB-08-002-045-001/129
(GARH BAGHA)
|
2608002000NRG23141220220108326
|
16/12/2022
|
CHARANJEET KAUR
|
2608002WL008708
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7365338079
|
|
CHARANJIT KAUR W/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
NURPUR BEDI
|
PB-08-002-045-001/15
(GARH BAGHA)
|
2608002000NRG23141220220108328
|
16/12/2022
|
RAJ RANI
|
2608002WL008708
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7365338022
|
|
RAJ RANI
|
UCO BANK(607066)
|
|
39
|
NURPUR BEDI
|
PB-08-002-045-001/3
(GARH BAGHA)
|
2608002000NRG23141220220108331
|
16/12/2022
|
KAMLJIT KAUR
|
2608002WL008708
|
KAMLJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7365338025
|
|
KARAMJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NURPUR BEDI
|
PB-08-002-045-001/39
(GARH BAGHA)
|
2608002000NRG23141220220108333
|
16/12/2022
|
GURMEL KAUR
|
2608002WL008708
|
GURMEL KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7365338075
|
|
Mrs. GURMAIL KAUR W/O GURDAS RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NURPUR BEDI
|
PB-08-002-045-001/83
(GARH BAGHA)
|
2608002000NRG23141220220108335
|
16/12/2022
|
RAKESH KAUR
|
2608002WL008708
|
RAKESH KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7365338023
|
|
RAKESH KAUR W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
NURPUR BEDI
|
PB-08-002-048-001/2
(GOBINDPUR BELA)
|
2608002000NRG23161220220109080
|
16/12/2022
|
Gurdev Kaur
|
2608002WL008780
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365338060
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NURPUR BEDI
|
PB-08-002-049-001/106
(GOCHAR)
|
2608002000NRG23151220220108745
|
16/12/2022
|
REENA
|
2608002WL008755
|
REENA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365338072
|
|
REENA
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
NURPUR BEDI
|
PB-08-002-049-001/107
(GOCHAR)
|
2608002000NRG23151220220108746
|
16/12/2022
|
SANDEEP KAUR
|
2608002WL008755
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7365338113
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
NURPUR BEDI
|
PB-08-002-049-001/108
(GOCHAR)
|
2608002000NRG23141220220108267
|
16/12/2022
|
SHIV DEVI
|
2608002WL008703
|
SHIV DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365338071
|
|
SHIV DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
NURPUR BEDI
|
PB-08-002-049-001/16
(GOCHAR)
|
2608002000NRG23151220220108750
|
16/12/2022
|
KULWINDER KAUR
|
2608002WL008755
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365338066
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NURPUR BEDI
|
PB-08-002-049-001/16
(GOCHAR)
|
2608002000NRG23151220220108749
|
16/12/2022
|
KULWINDER KAUR
|
2608002WL008755
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365338067
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NURPUR BEDI
|
PB-08-002-049-001/22
(GOCHAR)
|
2608002000NRG23151220220108752
|
16/12/2022
|
GEETA DEVI
|
2608002WL008755
|
GEETA DEVI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365338069
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NURPUR BEDI
|
PB-08-002-049-001/33
(GOCHAR)
|
2608002000NRG23151220220108753
|
16/12/2022
|
GEETA DEVI
|
2608002WL008755
|
GEETA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7365338033
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NURPUR BEDI
|
PB-08-002-049-001/55
(GOCHAR)
|
2608002000NRG23151220220108780
|
16/12/2022
|
SUNITA DEVI
|
2608002WL008757
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7365338068
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NURPUR BEDI
|
PB-08-002-049-001/8
(GOCHAR)
|
2608002000NRG23151220220108755
|
16/12/2022
|
MANJIT KAUR
|
2608002WL008755
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365338034
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NURPUR BEDI
|
PB-08-002-049-001/9
(GOCHAR)
|
2608002000NRG23141220220108274
|
16/12/2022
|
SEEMA
|
2608002WL008703
|
SEEMA
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365338112
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NURPUR BEDI
|
PB-08-002-049-001/99
(GOCHAR)
|
2608002000NRG23141220220108276
|
16/12/2022
|
ASHA RANI
|
2608002WL008703
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365338041
|
|
ASHA RANI W/OSURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NURPUR BEDI
|
PB-08-002-052-001/65
(GREWAL)
|
2608002000NRG23141220220108315
|
16/12/2022
|
Surinder Kaur
|
2608002WL008707
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7365338077
|
|
SURINDER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NURPUR BEDI
|
PB-08-002-067-001/27
(KALWAN)
|
2608002000NRG23151220220108664
|
16/12/2022
|
Bimla
|
2608002WL008748
|
Bimla
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
23/12/2022
|
|
7365338039
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
NURPUR BEDI
|
PB-08-002-067-001/37
(KALWAN)
|
2608002000NRG23151220220108665
|
16/12/2022
|
DARSHANO DEVI
|
2608002WL008748
|
DARSHANO DEVI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365338037
|
|
DARSHANO DEVI W/O DILAWER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NURPUR BEDI
|
PB-08-002-067-001/44
(KALWAN)
|
2608002000NRG23151220220108667
|
16/12/2022
|
MAHINDER KAUR
|
2608002WL008748
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365338038
|
|
MAHINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
58
|
NURPUR BEDI
|
PB-08-002-067-001/45
(KALWAN)
|
2608002000NRG23151220220108668
|
16/12/2022
|
TARO DEVI
|
2608002WL008748
|
TARO DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365338040
|
|
TARO
|
UCO BANK(607066)
|
|
59
|
NURPUR BEDI
|
PB-08-002-067-001/67
(KALWAN)
|
2608002000NRG23151220220108672
|
16/12/2022
|
Piaro
|
2608002WL008748
|
Piaro
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365338073
|
|
PIARO W/O DATU
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
NURPUR BEDI
|
PB-08-002-069-001/15
(KAROORA)
|
2608002000NRG23141220220108280
|
16/12/2022
|
BHOLI DEVI
|
2608002WL008705
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365338061
|
|
BHOLI DEVI W/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
NURPUR BEDI
|
PB-08-002-069-001/20
(KAROORA)
|
2608002000NRG23141220220108282
|
16/12/2022
|
PARGASO
|
2608002WL008705
|
PARGASO
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365338111
|
|
PARKASHO W/O JAI CHAND &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
NURPUR BEDI
|
PB-08-002-069-001/48
(KAROORA)
|
2608002000NRG23141220220108285
|
16/12/2022
|
HARJINDER KAUR
|
2608002WL008705
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365338062
|
|
HARJINDER KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NURPUR BEDI
|
PB-08-002-073-001/112
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23141220220108336
|
16/12/2022
|
BIMLA
|
2608002WL008709
|
BIMLA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7365338027
|
|
BIMLA KAMAL
|
HDFC BANK LTD(607152)
|
|
64
|
NURPUR BEDI
|
PB-08-002-073-001/132
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23141220220108337
|
16/12/2022
|
GURMUKH SINGH
|
2608002WL008709
|
GURMUKH SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7365338076
|
|
GURMUKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NURPUR BEDI
|
PB-08-002-073-001/20
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23141220220108319
|
16/12/2022
|
RAM DAS
|
2608002WL008707
|
RAM DAS
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7365338078
|
|
RAM DASS S/O HAKKO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
NURPUR BEDI
|
PB-08-002-073-001/58
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23141220220108340
|
16/12/2022
|
DEBBO
|
2608002WL008709
|
DEBBO
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365338026
|
|
DEBO W/O HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
NURPUR BEDI
|
PB-08-002-073-001/93
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23141220220108341
|
16/12/2022
|
PIAYRO
|
2608002WL008709
|
PIAYRO
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7365338115
|
|
PIARO DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
68
|
NURPUR BEDI
|
PB-08-002-075-001/30
(KHATANA)
|
2608002000NRG23141220220108321
|
16/12/2022
|
PARAMJIT KAUR
|
2608002WL008707
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7365338021
|
|
PARAMJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
NURPUR BEDI
|
PB-08-002-075-001/31
(KHATANA)
|
2608002000NRG23141220220108322
|
16/12/2022
|
DILBAG SINGH
|
2608002WL008707
|
DILBAG SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7365338081
|
|
DILBAG SINGH S/O HUKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
NURPUR BEDI
|
PB-08-002-094-001/130
(NALHOTI UPPER)
|
2608002000NRG23151220220108729
|
16/12/2022
|
DOLAT SINGH
|
2608002WL008753
|
DOLAT SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365338036
|
|
DALUT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NURPUR BEDI
|
PB-08-002-094-001/22
(NALHOTI UPPER)
|
2608002000NRG23151220220108756
|
16/12/2022
|
SOM NATH
|
2608002WL008755
|
SOM NATH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365338114
|
|
SOMNATH S/O GULZARA
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
NURPUR BEDI
|
PB-08-002-094-001/29
(NALHOTI UPPER)
|
2608002000NRG23151220220108730
|
16/12/2022
|
SHEELA DEVI
|
2608002WL008753
|
SHEELA DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365338070
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NURPUR BEDI
|
PB-08-002-094-001/33
(NALHOTI UPPER)
|
2608002000NRG23151220220108758
|
16/12/2022
|
CHARNO DEVI
|
2608002WL008755
|
CHARNO DEVI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365338032
|
|
CHARNO DEVI W/O DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
NURPUR BEDI
|
PB-08-002-094-001/33
(NALHOTI UPPER)
|
2608002000NRG23151220220108757
|
16/12/2022
|
CHARNO DEVI
|
2608002WL008755
|
CHARNO DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365338031
|
|
CHARNO DEVI W/O DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
NURPUR BEDI
|
PB-08-002-096-001/114
(NANGRAN)
|
2608002000NRG23151220220108715
|
16/12/2022
|
JASVIR KAUR
|
2608002WL008752
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365338050
|
|
JASVIR KAUR W/O KULDEEP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
NURPUR BEDI
|
PB-08-002-100-001/1
(NURPUR KHURD)
|
2608002000NRG23151220220108350
|
16/12/2022
|
HARPREET
|
2608002WL008712
|
HARPREET
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7365338045
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NURPUR BEDI
|
PB-08-002-100-001/10
(NURPUR KHURD)
|
2608002000NRG23151220220108351
|
16/12/2022
|
SAVITARI
|
2608002WL008712
|
SAVITARI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7365338065
|
|
SAVITRI DEVI W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
NURPUR BEDI
|
PB-08-002-100-001/15
(NURPUR KHURD)
|
2608002000NRG23151220220108354
|
16/12/2022
|
KANTA DEVI
|
2608002WL008712
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7365338042
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NURPUR BEDI
|
PB-08-002-100-001/16
(NURPUR KHURD)
|
2608002000NRG23151220220108355
|
16/12/2022
|
HARJIT
|
2608002WL008712
|
HARJIT
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7365338046
|
|
HARJIT KAUR W/O CHAMAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
NURPUR BEDI
|
PB-08-002-100-001/17
(NURPUR KHURD)
|
2608002000NRG23151220220108356
|
16/12/2022
|
TARIPTA
|
2608002WL008712
|
TARIPTA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7365338044
|
|
TRIPTA W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
NURPUR BEDI
|
PB-08-002-100-001/65
(NURPUR KHURD)
|
2608002000NRG23151220220108358
|
16/12/2022
|
DHARMINDER PAL
|
2608002WL008712
|
DHARMINDER PAL
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7365338043
|
|
DHARMINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NURPUR BEDI
|
PB-08-002-100-001/7
(NURPUR KHURD)
|
2608002000NRG23151220220108359
|
16/12/2022
|
GURDAIL
|
2608002WL008712
|
GURDAIL
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7365338063
|
|
GURDIAL SINGH S/O BANTA
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
NURPUR BEDI
|
PB-08-002-103-001/11
(RAINSRA)
|
2608002000NRG23151220220108761
|
16/12/2022
|
Goapl Singh
|
2608002WL008755
|
Goapl Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7365338035
|
|
GOPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
NURPUR BEDI
|
PB-08-002-127-001/15
(SUKHE MAJRA)
|
2608002000NRG23141220220108249
|
16/12/2022
|
CHARNO DEVI
|
2608002WL008702
|
CHARNO DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365338053
|
|
DEEPIKA U/G CHARNO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
NURPUR BEDI
|
PB-08-002-127-001/28
(SUKHE MAJRA)
|
2608002000NRG23141220220108256
|
16/12/2022
|
NISO DEVI
|
2608002WL008702
|
NISO DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7365338054
|
|
NISO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
NURPUR BEDI
|
PB-08-002-127-001/31
(SUKHE MAJRA)
|
2608002000NRG23141220220108257
|
16/12/2022
|
KAMLESH RANI
|
2608002WL008702
|
KAMLESH RANI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365338052
|
|
KAMLESH RANI W/O HUKAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
NURPUR BEDI
|
PB-08-002-127-001/55
(SUKHE MAJRA)
|
2608002000NRG23141220220108262
|
16/12/2022
|
POOJA DEVI
|
2608002WL008702
|
POOJA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7365338048
|
|
POOJA DEVI W/O DHANI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
NURPUR BEDI
|
PB-08-002-132-001/99
(TIBBA NANGAL)
|
2608002000NRG23151220220108459
|
16/12/2022
|
SHEELA DEVI
|
2608002WL008727
|
SHEELA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7365338049
|
|
SHEELA DEVI WO SONI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
NURPUR BEDI
|
PB-08-002-135-001/11
(Khad Bathlaur Lower)
|
2608002000NRG23151220220108919
|
16/12/2022
|
BALWINDER KAUR
|
2608002WL008776
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7365338080
|
|
BALWINDER KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
NURPUR BEDI
|
PB-08-002-135-001/12
(Khad Bathlaur Lower)
|
2608002000NRG23151220220108920
|
16/12/2022
|
SATEYA
|
2608002WL008776
|
SATEYA
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
23/12/2022
|
|
7365338029
|
|
SATYA W/O HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
NURPUR BEDI
|
PB-08-002-135-001/9
(Khad Bathlaur Lower)
|
2608002000NRG23151220220108924
|
16/12/2022
|
SANDESH KUMARI
|
2608002WL008776
|
SANDESH KUMARI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7365338028
|
|
SANDESH KUMARI W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132822
|
132822
|
|
|
|
|
|
|
|
|
92
|
NURPUR BEDI
|
PB-08-002-096-001/91
(NANGRAN)
|
2608002000NRG23151220220108728
|
16/12/2022
|
Taro Devi
|
2608002WL008752
|
Taro Devi
|
00415
|
SBIN0000689
|
564
|
564
|
Rejected
|
23/12/2022
|
|
7365338012
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
93
|
NURPUR BEDI
|
PB-08-002-013-001/122
(BAJRUR)
|
2608002000NRG23151220220108427
|
16/12/2022
|
BALWINDER KAUR
|
2608002WL008725
|
BALWINDER KAUR
|
00415
|
SBIN0017009
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7365338086
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NURPUR BEDI
|
PB-08-002-127-001/49
(SUKHE MAJRA)
|
2608002000NRG23141220220108260
|
16/12/2022
|
DHANI RAM
|
2608002WL008702
|
DHANI RAM
|
00415
|
SBIN0017009
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365338011
|
|
DHANI RAM SO HAKO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
95
|
NURPUR BEDI
|
PB-08-002-018-001/91
(BASALI)
|
2608002000NRG23141220220108305
|
16/12/2022
|
BABY
|
2608002WL008706
|
BABY
|
00415
|
SBIN0050166
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365338087
|
|
MRS BABY WIFE OF DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
NURPUR BEDI
|
PB-08-002-060-001/51
(JATTPUR)
|
2608002000NRG23141220220108277
|
16/12/2022
|
TARO DEVI
|
2608002WL008704
|
TARO DEVI
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7365338015
|
|
MRS TARRO DEVI DSSO
|
STATE BANK OF INDIA(508548)
|
|
97
|
NURPUR BEDI
|
PB-08-002-125-001/6
(SINGH PUR)
|
2608002000NRG23151220220108788
|
16/12/2022
|
NEELAM RANI
|
2608002WL008758
|
NEELAM RANI
|
00415
|
SBIN0050166
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7365338117
|
|
MRS NEELAM RANI WO CHARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
98
|
NURPUR BEDI
|
PB-08-002-127-001/27
(SUKHE MAJRA)
|
2608002000NRG23141220220108255
|
16/12/2022
|
SURESH KUMARI
|
2608002WL008702
|
SURESH KUMARI
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7365338017
|
|
SURESH KUMARI
|
UCO BANK(607066)
|
|
99
|
NURPUR BEDI
|
PB-08-002-127-001/50
(SUKHE MAJRA)
|
2608002000NRG23141220220108261
|
16/12/2022
|
POOJA DEVI
|
2608002WL008702
|
POOJA DEVI
|
00415
|
SBIN0050166
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7365338019
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
100
|
NURPUR BEDI
|
PB-08-002-013-001/101
(BAJRUR)
|
2608002000NRG23151220220108425
|
16/12/2022
|
GURMAIL SINGH
|
2608002WL008725
|
GURMAIL SINGH
|
00415
|
SBIN0051368
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7365338116
|
|
MR GURMAIL SINGH SO LABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
NURPUR BEDI
|
PB-08-002-013-001/121
(BAJRUR)
|
2608002000NRG23151220220108426
|
16/12/2022
|
GURBAKSH KAUR
|
2608002WL008725
|
GURBAKSH KAUR
|
00415
|
SBIN0051368
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7365338016
|
|
MASTER SUKHVEER SINGH UG GURBAKSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NURPUR BEDI
|
PB-08-002-013-001/31
(BAJRUR)
|
2608002000NRG23151220220108438
|
16/12/2022
|
TARO DEVI
|
2608002WL008725
|
TARO DEVI
|
00415
|
SBIN0051368
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7365338018
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NURPUR BEDI
|
PB-08-002-018-001/15
(BASALI)
|
2608002000NRG23141220220108295
|
16/12/2022
|
ASHA RANI
|
2608002WL008706
|
ASHA RANI
|
00415
|
SBIN0051368
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7365338083
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NURPUR BEDI
|
PB-08-002-018-001/28
(BASALI)
|
2608002000NRG23141220220108299
|
16/12/2022
|
SONU
|
2608002WL008706
|
SONU
|
00415
|
SBIN0051368
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365338084
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
105
|
NURPUR BEDI
|
PB-08-002-018-001/30
(BASALI)
|
2608002000NRG23141220220108300
|
16/12/2022
|
OMKAR SINGH
|
2608002WL008706
|
OMKAR SINGH
|
00415
|
SBIN0051368
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7365338085
|
|
MR ONKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NURPUR BEDI
|
PB-08-002-073-001/157
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23141220220108318
|
16/12/2022
|
Kuldeep Kaur
|
2608002WL008707
|
Kuldeep Kaur
|
00415
|
SBIN0051368
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7365338020
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
107
|
NURPUR BEDI
|
PB-08-002-049-001/103
(GOCHAR)
|
2608002000NRG23151220220108743
|
16/12/2022
|
JOGINDER KAUR
|
2608002WL008755
|
JOGINDER KAUR
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7365338123
|
|
JOGINDER KAUR
|
UCO BANK(607066)
|
|
108
|
NURPUR BEDI
|
PB-08-002-049-001/104
(GOCHAR)
|
2608002000NRG23151220220108744
|
16/12/2022
|
BALVIR KAUR
|
2608002WL008755
|
BALVIR KAUR
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7365338097
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
109
|
NURPUR BEDI
|
PB-08-002-049-001/117
(GOCHAR)
|
2608002000NRG23151220220108747
|
16/12/2022
|
USHA RANI
|
2608002WL008755
|
USHA RANI
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7365338100
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NURPUR BEDI
|
PB-08-002-049-001/91
(GOCHAR)
|
2608002000NRG23141220220108275
|
16/12/2022
|
kulwinder kaur
|
2608002WL008703
|
kulwinder kaur
|
00462
|
UCBA0001316
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365338004
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
111
|
NURPUR BEDI
|
PB-08-002-064-001/12
(JHANGRIAN)
|
2608002000NRG23151220220108795
|
16/12/2022
|
CHAMAN LAL
|
2608002WL008759
|
CHAMAN LAL
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7365338124
|
|
CHAMAN LAL
|
UCO BANK(607066)
|
|
112
|
NURPUR BEDI
|
PB-08-002-064-001/12
(JHANGRIAN)
|
2608002000NRG23151220220108796
|
16/12/2022
|
KAMALA DEVI
|
2608002WL008759
|
KAMALA DEVI
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7365338125
|
|
KAMLA DEVI W/O CHAMAN LAL
|
UCO BANK(607066)
|
|
113
|
NURPUR BEDI
|
PB-08-002-064-001/14
(JHANGRIAN)
|
2608002000NRG23151220220108797
|
16/12/2022
|
JOGINDER PAL
|
2608002WL008759
|
JOGINDER PAL
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7365338103
|
|
JOGINDER PAL S/O BAWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NURPUR BEDI
|
PB-08-002-064-001/43
(JHANGRIAN)
|
2608002000NRG23151220220108805
|
16/12/2022
|
Shingara Singh
|
2608002WL008759
|
Shingara Singh
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7365338008
|
|
SHINGARA SINGH SO CHARAN DAS
|
PUNJAB & SIND BANK(607087)
|
|
115
|
NURPUR BEDI
|
PB-08-002-064-001/44
(JHANGRIAN)
|
2608002000NRG23151220220108806
|
16/12/2022
|
Kamaljit Singh
|
2608002WL008759
|
Kamaljit Singh
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7365338002
|
|
KAMALJIT SINGH
|
UCO BANK(607066)
|
|
116
|
NURPUR BEDI
|
PB-08-002-069-001/11
(KAROORA)
|
2608002000NRG23141220220108279
|
16/12/2022
|
TARSEM KAUR
|
2608002WL008705
|
TARSEM KAUR
|
00462
|
UCBA0001316
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365338003
|
|
SEMO W/O DARSHAN
|
UCO BANK(607066)
|
|
117
|
NURPUR BEDI
|
PB-08-002-069-001/16
(KAROORA)
|
2608002000NRG23141220220108281
|
16/12/2022
|
Nath Ram
|
2608002WL008705
|
Nath Ram
|
00462
|
UCBA0001316
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365338104
|
|
AMAR NATH S/O TIKHU RAM &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
NURPUR BEDI
|
PB-08-002-069-001/4
(KAROORA)
|
2608002000NRG23151220220108807
|
16/12/2022
|
KRISHANA DEVI
|
2608002WL008760
|
KRISHANA DEVI
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7365338007
|
|
KRISHNA DEVI W/O DHARAM CHAND
|
UCO BANK(607066)
|
|
119
|
NURPUR BEDI
|
PB-08-002-069-001/46
(KAROORA)
|
2608002000NRG23141220220108284
|
16/12/2022
|
SUMAN
|
2608002WL008705
|
SUMAN
|
00462
|
UCBA0001316
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365338099
|
|
SUMAN .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
120
|
NURPUR BEDI
|
PB-08-002-069-001/6
(KAROORA)
|
2608002000NRG23141220220108287
|
16/12/2022
|
SUMAN
|
2608002WL008705
|
SUMAN
|
00462
|
UCBA0001316
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365338006
|
|
SUMAN DEVI W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
121
|
NURPUR BEDI
|
PB-08-002-096-001/71
(NANGRAN)
|
2608002000NRG23151220220108725
|
16/12/2022
|
Parkaso
|
2608002WL008752
|
Parkaso
|
00462
|
UCBA0001316
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365338096
|
|
PARKASHO
|
UCO BANK(607066)
|
|
122
|
NURPUR BEDI
|
PB-08-002-105-001/4
(RAIPUR 491)
|
2608002000NRG23151220220108772
|
16/12/2022
|
SEEMA RANI
|
2608002WL008756
|
SEEMA RANI
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7365338122
|
|
SEEMA RANI
|
UCO BANK(607066)
|
|
123
|
NURPUR BEDI
|
PB-08-002-107-001/15
(RAMPUR KALAN)
|
2608002000NRG23151220220108774
|
16/12/2022
|
Usha devi
|
2608002WL008756
|
Usha devi
|
00462
|
UCBA0001316
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365338005
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
124
|
NURPUR BEDI
|
PB-08-002-107-001/9
(RAMPUR KALAN)
|
2608002000NRG23151220220108776
|
16/12/2022
|
BANT RAM
|
2608002WL008756
|
BANT RAM
|
00462
|
UCBA0001316
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365338102
|
|
BANTA RAM S/O AMIN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
NURPUR BEDI
|
PB-08-002-137-001/22
(Sakhpur)
|
2608002000NRG23141220220108240
|
16/12/2022
|
DEV RAJ
|
2608002WL008701
|
DEV RAJ
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7365338101
|
|
DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NURPUR BEDI
|
PB-08-002-137-001/3
(Sakhpur)
|
2608002000NRG23141220220108241
|
16/12/2022
|
HARMESH
|
2608002WL008701
|
HARMESH
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7365338098
|
|
HARMESH SO JAGIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41454
|
41454
|
|
|
|
|
|
|
|
|
127
|
NURPUR BEDI
|
PB-08-002-096-001/110
(NANGRAN)
|
2608002000NRG23151220220108714
|
16/12/2022
|
SUNITA RANI
|
2608002WL008752
|
SUNITA RANI
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365338009
|
|
SUNITA RANI
|
UCO BANK(607066)
|
|
128
|
NURPUR BEDI
|
PB-08-002-096-001/142
(NANGRAN)
|
2608002000NRG23151220220108717
|
16/12/2022
|
JAGDISH DEVI
|
2608002WL008752
|
JAGDISH DEVI
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365338095
|
|
JAGDISH DEVI
|
UCO BANK(607066)
|
|
129
|
NURPUR BEDI
|
PB-08-002-096-001/59
(NANGRAN)
|
2608002000NRG23151220220108723
|
16/12/2022
|
RAKSHA DEVI
|
2608002WL008752
|
RAKSHA DEVI
|
00462
|
UCBA0001464
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365338094
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
130
|
NURPUR BEDI
|
PB-08-002-096-001/88
(NANGRAN)
|
2608002000NRG23151220220108726
|
16/12/2022
|
KIRAN DEVI
|
2608002WL008752
|
KIRAN DEVI
|
00462
|
UCBA0001464
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365338121
|
|
KIRAN DEVI W/O JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
131
|
NURPUR BEDI
|
PB-08-002-005-001/33
(AMARPUR BELA)
|
2608002000NRG23161220220109077
|
16/12/2022
|
Rajwant Singh
|
2608002WL008780
|
Rajwant Singh
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7365338089
|
|
RAJWANT SINGH SO CHARAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285948
|
285948
|
|
|
|
|
|
|
|