|
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-08-002-008-001/15
(ASMANPUR)
|
2608002000NRG23180820220057561
|
18/08/2022
|
AZAYAB SINGH
|
2608002WL004312
|
AZAYAB SINGH
|
00032
|
UTIB0002234
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230800546
|
|
AJAIB SINGH S/O PIARA
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
NURPUR BEDI
|
PB-08-002-008-001/9
(ASMANPUR)
|
2608002000NRG23180820220057568
|
18/08/2022
|
INDERJIT KAUR
|
2608002WL004312
|
INDERJIT KAUR
|
00032
|
UTIB0002234
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230800547
|
|
INDERJIT KAUR AND GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NURPUR BEDI
|
PB-08-002-021-001/15
(BASS JASSE MAJRA)
|
2608002000NRG23180820220058206
|
18/08/2022
|
Kiran Bala
|
2608002WL004353
|
Kiran Bala
|
00032
|
UTIB0002234
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230800548
|
|
KIRAN BALA W/O BALVIR SINGH
|
AXIS BANK(607153)
|
|
4
|
NURPUR BEDI
|
PB-08-002-043-001/30
(DHAMANA)
|
2608002000NRG23170820220056171
|
18/08/2022
|
situ devi
|
2608002WL004222
|
situ devi
|
00032
|
UTIB0002234
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230800549
|
|
SITO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NURPUR BEDI
|
PB-08-002-043-001/32
(DHAMANA)
|
2608002000NRG23170820220056165
|
18/08/2022
|
CHANO DEVI
|
2608002WL004221
|
CHANO DEVI
|
00032
|
UTIB0002234
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230800550
|
|
CHANO DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
6
|
NURPUR BEDI
|
PB-08-002-007-001/13
(ASMAN PUR UPPER)
|
2608002000NRG23180820220057586
|
18/08/2022
|
HARBANS SINGH
|
2608002WL004314
|
HARBANS SINGH
|
00089
|
CBIN0281069
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230800495
|
|
Mr. HARBANS SINGH S/O TULSA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NURPUR BEDI
|
PB-08-002-008-001/6
(ASMANPUR)
|
2608002000NRG23180820220057567
|
18/08/2022
|
AMARJIT SINGH
|
2608002WL004312
|
AMARJIT SINGH
|
00089
|
CBIN0281069
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230800492
|
|
AMARJIT SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
NURPUR BEDI
|
PB-08-002-010-001/10
(AZAMPUR)
|
2608002000NRG23180820220057717
|
18/08/2022
|
RANI
|
2608002WL004325
|
RANI
|
00089
|
CBIN0281069
|
2538
|
2538
|
Processed
|
28/08/2022
|
|
4230800485
|
|
RANI DEVI W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NURPUR BEDI
|
PB-08-002-010-001/13
(AZAMPUR)
|
2608002000NRG23180820220057718
|
18/08/2022
|
BALDEV KAUR
|
2608002WL004325
|
BALDEV KAUR
|
00089
|
CBIN0281069
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230800499
|
|
BALDEV KAUR
|
UCO BANK(607066)
|
|
10
|
NURPUR BEDI
|
PB-08-002-010-001/2
(AZAMPUR)
|
2608002000NRG23180820220057719
|
18/08/2022
|
suresh kumari
|
2608002WL004325
|
suresh kumari
|
00089
|
CBIN0281069
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230800493
|
|
Mrs. SURESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NURPUR BEDI
|
PB-08-002-010-001/3
(AZAMPUR)
|
2608002000NRG23180820220057722
|
18/08/2022
|
Gurbaksh Kaur
|
2608002WL004325
|
Gurbaksh Kaur
|
00089
|
CBIN0281069
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230800501
|
|
MRS GURBAKSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NURPUR BEDI
|
PB-08-002-010-001/32
(AZAMPUR)
|
2608002000NRG23180820220057704
|
18/08/2022
|
Charno Devi
|
2608002WL004324
|
Charno Devi
|
00089
|
CBIN0281069
|
1974
|
1974
|
Processed
|
28/08/2022
|
|
4230800483
|
|
CHARNO W/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NURPUR BEDI
|
PB-08-002-010-001/39
(AZAMPUR)
|
2608002000NRG23180820220057723
|
18/08/2022
|
Pritam Kaur
|
2608002WL004325
|
Pritam Kaur
|
00089
|
CBIN0281069
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230800498
|
|
Mrs. PRITO W O GURNAM DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NURPUR BEDI
|
PB-08-002-034-001/1
(BRARI)
|
2608002000NRG23180820220058216
|
18/08/2022
|
AMARJEET KAUR
|
2608002WL004353
|
AMARJEET KAUR
|
00089
|
CBIN0281069
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230800497
|
|
GURDEEP KAUR U/G AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
NURPUR BEDI
|
PB-08-002-034-001/75
(BRARI)
|
2608002000NRG23120820220054753
|
18/08/2022
|
SATYA DEVI
|
2608002WL004130
|
SATYA DEVI
|
00089
|
CBIN0281069
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230800503
|
|
Mrs. SATYA DEVI W O BHAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NURPUR BEDI
|
PB-08-002-034-001/89
(BRARI)
|
2608002000NRG23180820220058223
|
18/08/2022
|
PARMLA DEVI
|
2608002WL004353
|
PARMLA DEVI
|
00089
|
CBIN0281069
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230800505
|
|
Mrs. PARMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
17
|
NURPUR BEDI
|
PB-08-002-008-001/27
(ASMANPUR)
|
2608002000NRG23180820220057563
|
18/08/2022
|
MAKHAN SINGH
|
2608002WL004312
|
MAKHAN SINGH
|
00114
|
UTIB0SRCB01
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230800484
|
|
MAKHAN SINGH
|
AXIS BANK(607153)
|
|
18
|
NURPUR BEDI
|
PB-08-002-010-001/24
(AZAMPUR)
|
2608002000NRG23180820220057720
|
18/08/2022
|
KAKA RAM
|
2608002WL004325
|
KAKA RAM
|
00114
|
UTIB0SRCB01
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230800488
|
|
KAKA RAM
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NURPUR BEDI
|
PB-08-002-034-001/95
(BRARI)
|
2608002000NRG23120820220054757
|
18/08/2022
|
MANJEET KAUR
|
2608002WL004130
|
MANJEET KAUR
|
00114
|
UTIB0SRCB01
|
1974
|
1974
|
Rejected
|
27/08/2022
|
|
4230800486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
20
|
NURPUR BEDI
|
PB-08-002-109-001/36
(RAULI)
|
2608002000NRG23180820220057608
|
18/08/2022
|
SAROJ RANI
|
2608002WL004316
|
SAROJ RANI
|
00152
|
HDFC0002929
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230800500
|
|
SAROJ RANI
|
HDFC BANK LTD(607152)
|
|
21
|
NURPUR BEDI
|
PB-08-002-109-001/40
(RAULI)
|
2608002000NRG23180820220057609
|
18/08/2022
|
Paramjit kaur
|
2608002WL004316
|
Paramjit kaur
|
00152
|
HDFC0002929
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230800496
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
22
|
NURPUR BEDI
|
PB-08-002-007-001/5
(ASMAN PUR UPPER)
|
2608002000NRG23180820220057589
|
18/08/2022
|
CHOTA SINGH
|
2608002WL004314
|
CHOTA SINGH
|
00349
|
PSIB0000138
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230800479
|
|
CHHOTTA SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
23
|
NURPUR BEDI
|
PB-08-002-002-001/13
(ABADI GHARATIAN)
|
2608002000NRG23120820220054702
|
18/08/2022
|
Om Parkash
|
2608002WL004130
|
Om Parkash
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230800539
|
|
OM PARKASH S/O DURGA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
NURPUR BEDI
|
PB-08-002-002-001/24
(ABADI GHARATIAN)
|
2608002000NRG23120820220054471
|
18/08/2022
|
Harjinder Kaur
|
2608002WL004107
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230800564
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NURPUR BEDI
|
PB-08-002-002-001/27
(ABADI GHARATIAN)
|
2608002000NRG23120820220054703
|
18/08/2022
|
Baksho Devi
|
2608002WL004130
|
Baksho Devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230800563
|
|
BAKHSHO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
NURPUR BEDI
|
PB-08-002-002-001/3
(ABADI GHARATIAN)
|
2608002000NRG23120820220054472
|
18/08/2022
|
Pushpa Devi
|
2608002WL004107
|
Pushpa Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230800577
|
|
PUSHPA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
NURPUR BEDI
|
PB-08-002-002-001/42
(ABADI GHARATIAN)
|
2608002000NRG23120820220054473
|
18/08/2022
|
DARASHAND DEVI
|
2608002WL004107
|
DARASHAND DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230800540
|
|
DARSHNA DEVI W/O RATTAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
NURPUR BEDI
|
PB-08-002-002-001/50
(ABADI GHARATIAN)
|
2608002000NRG23120820220054474
|
18/08/2022
|
SOMA DEVI
|
2608002WL004107
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230800541
|
|
SOMA DEVI W/O RAM DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NURPUR BEDI
|
PB-08-002-002-001/65
(ABADI GHARATIAN)
|
2608002000NRG23120820220054706
|
18/08/2022
|
JOGINDER PAL
|
2608002WL004130
|
JOGINDER PAL
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230800575
|
|
JOGINDER PAL S/O ACHHER V. BALEWAL
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
NURPUR BEDI
|
PB-08-002-014-001/13
(BALEWAL)
|
2608002000NRG23120820220054716
|
18/08/2022
|
Baksho
|
2608002WL004130
|
Baksho
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230800561
|
|
BAKHSO
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NURPUR BEDI
|
PB-08-002-014-001/43
(BALEWAL)
|
2608002000NRG23120820220054476
|
18/08/2022
|
DES RAJ
|
2608002WL004107
|
DES RAJ
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230800562
|
|
DES RAJ S/O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
NURPUR BEDI
|
PB-08-002-014-001/70
(BALEWAL)
|
2608002000NRG23120820220054477
|
18/08/2022
|
Bimla devi
|
2608002WL004107
|
Bimla devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230800580
|
|
BIMBO & DSSO PLA17709
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
NURPUR BEDI
|
PB-08-002-014-001/79
(BALEWAL)
|
2608002000NRG23120820220054722
|
18/08/2022
|
MANJEET KAUR
|
2608002WL004130
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230800542
|
|
MANJIT KAUR W/O ONKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
NURPUR BEDI
|
PB-08-002-014-001/80
(BALEWAL)
|
2608002000NRG23120820220054724
|
18/08/2022
|
GURMEET KAUR
|
2608002WL004130
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230800574
|
|
GURMEET KAUR W/O SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NURPUR BEDI
|
PB-08-002-021-001/1
(BASS JASSE MAJRA)
|
2608002000NRG23180820220058205
|
18/08/2022
|
Sushil kumar
|
2608002WL004353
|
Sushil kumar
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230800543
|
|
SUSHIL KUMAR S/O SURJAN NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NURPUR BEDI
|
PB-08-002-027-001/15
(BHANGLAN)
|
2608002000NRG23170820220057094
|
18/08/2022
|
Leela Devi
|
2608002WL004276
|
Leela Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230800507
|
|
LEELA DEVI W/O JAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NURPUR BEDI
|
PB-08-002-027-001/17
(BHANGLAN)
|
2608002000NRG23170820220057095
|
18/08/2022
|
Tarsem Lal
|
2608002WL004276
|
Tarsem Lal
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230800579
|
|
TARSEM LAL S/O BEERU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
NURPUR BEDI
|
PB-08-002-027-001/18
(BHANGLAN)
|
2608002000NRG23170820220057096
|
18/08/2022
|
Jeet Ram
|
2608002WL004276
|
Jeet Ram
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230800508
|
|
JIT RAM SO BATNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NURPUR BEDI
|
PB-08-002-027-001/19
(BHANGLAN)
|
2608002000NRG23170820220057097
|
18/08/2022
|
Shankri
|
2608002WL004276
|
Shankri
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230800528
|
|
SHANKARI DEVI W/O DAULAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NURPUR BEDI
|
PB-08-002-027-001/23
(BHANGLAN)
|
2608002000NRG23170820220057100
|
18/08/2022
|
Rajnish kaur
|
2608002WL004276
|
Rajnish kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230800578
|
|
RAJNEESH KAUR W/O AJAIB DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
NURPUR BEDI
|
PB-08-002-027-001/24
(BHANGLAN)
|
2608002000NRG23170820220057101
|
18/08/2022
|
Jarnail Singh
|
2608002WL004276
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230800530
|
|
JARNAIL SINGH SO GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
NURPUR BEDI
|
PB-08-002-027-001/33
(BHANGLAN)
|
2608002000NRG23170820220057102
|
18/08/2022
|
Gurpal Singh
|
2608002WL004276
|
Gurpal Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230800566
|
|
GURPAL SINGH S/O CHUHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NURPUR BEDI
|
PB-08-002-027-001/34
(BHANGLAN)
|
2608002000NRG23170820220057103
|
18/08/2022
|
Krishana Devi
|
2608002WL004276
|
Krishana Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230800567
|
|
KRISHANA DEVI W/O TEJU RAM PLA NO-17804
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
NURPUR BEDI
|
PB-08-002-027-001/45
(BHANGLAN)
|
2608002000NRG23170820220057104
|
18/08/2022
|
kamla devi
|
2608002WL004276
|
kamla devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230800544
|
|
KAMLA W/O KISHNA
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
NURPUR BEDI
|
PB-08-002-027-001/49
(BHANGLAN)
|
2608002000NRG23170820220057106
|
18/08/2022
|
CHINDO DEVI
|
2608002WL004276
|
CHINDO DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230800571
|
|
CHINDO DEVI W/O SURAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
NURPUR BEDI
|
PB-08-002-027-001/51
(BHANGLAN)
|
2608002000NRG23170820220057107
|
18/08/2022
|
BALVIR SINGH
|
2608002WL004276
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230800581
|
|
BALVIR SINGH SO GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
NURPUR BEDI
|
PB-08-002-034-001/82
(BRARI)
|
2608002000NRG23120820220054754
|
18/08/2022
|
CHANNO DEVI
|
2608002WL004130
|
CHANNO DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230800572
|
|
CHANNO DEVI W/O SUKH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
NURPUR BEDI
|
PB-08-002-034-001/84
(BRARI)
|
2608002000NRG23180820220058222
|
18/08/2022
|
JOGINDER KAUR
|
2608002WL004353
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230800559
|
|
JOGINDER KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
NURPUR BEDI
|
PB-08-002-034-001/84
(BRARI)
|
2608002000NRG23180820220058221
|
18/08/2022
|
MOHINDER SINGH
|
2608002WL004353
|
MOHINDER SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230800560
|
|
MOHINDER SINGH S/O DHANU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NURPUR BEDI
|
PB-08-002-043-001/5
(DHAMANA)
|
2608002000NRG23170820220056173
|
18/08/2022
|
SAWRNI
|
2608002WL004222
|
SAWRNI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230800536
|
|
SARVANI WO KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NURPUR BEDI
|
PB-08-002-043-001/63
(DHAMANA)
|
2608002000NRG23170820220056166
|
18/08/2022
|
SONIYA
|
2608002WL004221
|
SONIYA
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230800519
|
|
MRS SONIA WO KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NURPUR BEDI
|
PB-08-002-043-001/96
(DHAMANA)
|
2608002000NRG23170820220056175
|
18/08/2022
|
Gurcharan Singh
|
2608002WL004222
|
Gurcharan Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230800527
|
|
GURCHARAN SINGH S/O CHINT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
NURPUR BEDI
|
PB-08-002-067-001/22
(KALWAN)
|
2608002000NRG23170820220056216
|
18/08/2022
|
USHA RANI
|
2608002WL004226
|
USHA RANI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230800529
|
|
USHA RANI W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NURPUR BEDI
|
PB-08-002-073-001/28
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23180820220057714
|
18/08/2022
|
HARI DAS
|
2608002WL004324
|
HARI DAS
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230800524
|
|
HARI SINGH S/O MANSA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NURPUR BEDI
|
PB-08-002-088-001/1
(MEHANDPUR)
|
2608002000NRG23170820220056772
|
18/08/2022
|
Kanta Devi
|
2608002WL004252
|
Kanta Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230800555
|
|
KANTA DEVI W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
NURPUR BEDI
|
PB-08-002-088-001/13
(MEHANDPUR)
|
2608002000NRG23170820220056778
|
18/08/2022
|
Krishna
|
2608002WL004252
|
Krishna
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230800551
|
|
KRISHNA DEVI W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NURPUR BEDI
|
PB-08-002-088-001/14
(MEHANDPUR)
|
2608002000NRG23170820220056779
|
18/08/2022
|
Mehar Singh
|
2608002WL004252
|
Mehar Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230800576
|
|
MEHAR SINGH S/O GURDAS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
NURPUR BEDI
|
PB-08-002-088-001/16
(MEHANDPUR)
|
2608002000NRG23170820220056790
|
18/08/2022
|
Darshana Devi
|
2608002WL004252
|
Darshana Devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230800553
|
|
DARSHANA DEVI W/O SUNDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
NURPUR BEDI
|
PB-08-002-088-001/2
(MEHANDPUR)
|
2608002000NRG23170820220056791
|
18/08/2022
|
Bholi devi
|
2608002WL004252
|
Bholi devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230800511
|
|
BHOALI W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
NURPUR BEDI
|
PB-08-002-088-001/20
(MEHANDPUR)
|
2608002000NRG23170820220056792
|
18/08/2022
|
Brahmi Devi
|
2608002WL004252
|
Brahmi Devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230800568
|
|
BRAHMI DEVI W/O BACHITTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
NURPUR BEDI
|
PB-08-002-088-001/22
(MEHANDPUR)
|
2608002000NRG23170820220056793
|
18/08/2022
|
Sarabjit kaur
|
2608002WL004252
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230800510
|
|
SARBJEET KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
NURPUR BEDI
|
PB-08-002-088-001/23
(MEHANDPUR)
|
2608002000NRG23170820220056794
|
18/08/2022
|
Balvir Kaur
|
2608002WL004252
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230800558
|
|
BALVIR KAUR W/O ONKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NURPUR BEDI
|
PB-08-002-088-001/27
(MEHANDPUR)
|
2608002000NRG23170820220056795
|
18/08/2022
|
Ranjit singh
|
2608002WL004252
|
Ranjit singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230800531
|
|
RANJIT SINGH S/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NURPUR BEDI
|
PB-08-002-088-001/4
(MEHANDPUR)
|
2608002000NRG23170820220056796
|
18/08/2022
|
Kamlesh Devi
|
2608002WL004252
|
Kamlesh Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230800526
|
|
KAMLESH DEVI W/O SAT PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
NURPUR BEDI
|
PB-08-002-088-001/50
(MEHANDPUR)
|
2608002000NRG23170820220056797
|
18/08/2022
|
Raj Rani
|
2608002WL004252
|
Raj Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230800554
|
|
RAJ RANI W/O GURDEV CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
NURPUR BEDI
|
PB-08-002-088-001/57
(MEHANDPUR)
|
2608002000NRG23170820220056798
|
18/08/2022
|
Angrej Singh
|
2608002WL004252
|
Angrej Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230800535
|
|
ANGREJ SINGH S/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
NURPUR BEDI
|
PB-08-002-088-001/6
(MEHANDPUR)
|
2608002000NRG23170820220056799
|
18/08/2022
|
BAKSHO DEVI
|
2608002WL004252
|
BAKSHO DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230800552
|
|
BAKSHO W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
NURPUR BEDI
|
PB-08-002-088-001/73
(MEHANDPUR)
|
2608002000NRG23170820220056801
|
18/08/2022
|
Bakshi Ram
|
2608002WL004252
|
Bakshi Ram
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230800509
|
|
BAKSHI RAM S/O BISHAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
NURPUR BEDI
|
PB-08-002-088-001/75
(MEHANDPUR)
|
2608002000NRG23170820220056802
|
18/08/2022
|
KRISHNA DEVI
|
2608002WL004252
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230800545
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NURPUR BEDI
|
PB-08-002-088-001/79
(MEHANDPUR)
|
2608002000NRG23170820220056803
|
18/08/2022
|
PARAMJEET KAUR
|
2608002WL004252
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230800570
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
NURPUR BEDI
|
PB-08-002-088-001/8
(MEHANDPUR)
|
2608002000NRG23170820220056804
|
18/08/2022
|
KAMLESH devi
|
2608002WL004252
|
KAMLESH devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230800565
|
|
KAMLESH DEVI W/O KEHAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
NURPUR BEDI
|
PB-08-002-088-001/80
(MEHANDPUR)
|
2608002000NRG23170820220056805
|
18/08/2022
|
SANTOSH DEVI
|
2608002WL004252
|
SANTOSH DEVI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230800573
|
|
MANIDER KAUR U/G SANTOSH DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
NURPUR BEDI
|
PB-08-002-096-001/58
(NANGRAN)
|
2608002000NRG23120820220054595
|
18/08/2022
|
SUMAN RANI
|
2608002WL004119
|
SUMAN RANI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230800556
|
|
SUMAN RANI W/O SUBHASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
NURPUR BEDI
|
PB-08-002-129-001/6
(TEDEWAL PATTI)
|
2608002000NRG23170820220056612
|
18/08/2022
|
TOSHI DEVI
|
2608002WL004244
|
TOSHI DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230800557
|
|
SANTOSH KUMARI W/O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
NURPUR BEDI
|
PB-08-002-129-001/9
(TEDEWAL PATTI)
|
2608002000NRG23170820220056627
|
18/08/2022
|
PREM CHANDH
|
2608002WL004244
|
PREM CHANDH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230800569
|
|
PREM CHANDM S/O MILKHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
NURPUR BEDI
|
PB-08-002-131-001/120
(TIBBA)
|
2608002000NRG23170820220057330
|
18/08/2022
|
GURMAILO DEVI
|
2608002WL004294
|
GURMAILO DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230800514
|
|
GURMELO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NURPUR BEDI
|
PB-08-002-131-001/141
(TIBBA)
|
2608002000NRG23170820220057331
|
18/08/2022
|
BAKSHO DEVI
|
2608002WL004294
|
BAKSHO DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230800533
|
|
BAKHSHO DEVI W/O BHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
NURPUR BEDI
|
PB-08-002-131-001/17
(TIBBA)
|
2608002000NRG23170820220057332
|
18/08/2022
|
MANJEET KAUR
|
2608002WL004294
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230800512
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
NURPUR BEDI
|
PB-08-002-131-001/171
(TIBBA)
|
2608002000NRG23170820220057333
|
18/08/2022
|
KAMALJIT KAUR
|
2608002WL004294
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230800534
|
|
KAMALJIT KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
NURPUR BEDI
|
PB-08-002-131-001/3
(TIBBA)
|
2608002000NRG23170820220057336
|
18/08/2022
|
Prem Chand
|
2608002WL004294
|
Prem Chand
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230800538
|
|
MR PREM CHAND SO HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
81
|
NURPUR BEDI
|
PB-08-002-131-001/43
(TIBBA)
|
2608002000NRG23170820220057337
|
18/08/2022
|
KULVIR KAUR
|
2608002WL004294
|
KULVIR KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230800513
|
|
KULVIR KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104904
|
104904
|
|
|
|
|
|
|
|
|
82
|
NURPUR BEDI
|
PB-08-002-014-001/6
(BALEWAL)
|
2608002000NRG23120820220054718
|
18/08/2022
|
Pritam Chand
|
2608002WL004130
|
Pritam Chand
|
00354
|
PUNB0776400
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230800532
|
|
PRITAM CHAND S/O BACHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NURPUR BEDI
|
PB-08-002-034-001/14
(BRARI)
|
2608002000NRG23180820220058218
|
18/08/2022
|
KAMLA DEVI
|
2608002WL004353
|
KAMLA DEVI
|
00354
|
PUNB0776400
|
2820
|
2820
|
Processed
|
28/08/2022
|
|
4230800518
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NURPUR BEDI
|
PB-08-002-034-001/20
(BRARI)
|
2608002000NRG23120820220054747
|
18/08/2022
|
AVTAR SINGH
|
2608002WL004130
|
AVTAR SINGH
|
00354
|
PUNB0776400
|
1974
|
1974
|
Processed
|
28/08/2022
|
|
4230800517
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NURPUR BEDI
|
PB-08-002-034-001/22
(BRARI)
|
2608002000NRG23120820220054748
|
18/08/2022
|
NAJIRA DEV
|
2608002WL004130
|
NAJIRA DEV
|
00354
|
PUNB0776400
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230800520
|
|
NAZIRA &DSSO PLA 105547
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
NURPUR BEDI
|
PB-08-002-034-001/49
(BRARI)
|
2608002000NRG23120820220054751
|
18/08/2022
|
LALITA RANI
|
2608002WL004130
|
LALITA RANI
|
00354
|
PUNB0776400
|
1974
|
1974
|
Processed
|
28/08/2022
|
|
4230800537
|
|
LALITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NURPUR BEDI
|
PB-08-002-034-001/6
(BRARI)
|
2608002000NRG23120820220054752
|
18/08/2022
|
TARO DEVI
|
2608002WL004130
|
TARO DEVI
|
00354
|
PUNB0776400
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230800516
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
88
|
NURPUR BEDI
|
PB-08-002-096-001/36
(NANGRAN)
|
2608002000NRG23120820220054593
|
18/08/2022
|
NARESH KUMARI
|
2608002WL004119
|
NARESH KUMARI
|
00415
|
SBIN0000689
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230800506
|
|
NARESH KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
89
|
NURPUR BEDI
|
PB-08-002-006-001/69
(ASALATPUR)
|
2608002000NRG23180820220058181
|
18/08/2022
|
KULWINDER KAUR
|
2608002WL004351
|
KULWINDER KAUR
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230800502
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NURPUR BEDI
|
PB-08-002-008-001/20
(ASMANPUR)
|
2608002000NRG23180820220057562
|
18/08/2022
|
GURCHARAN SINGH
|
2608002WL004312
|
GURCHARAN SINGH
|
00415
|
SBIN0050166
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230800491
|
|
GURCHARAN SINGH SO JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
NURPUR BEDI
|
PB-08-002-010-001/25
(AZAMPUR)
|
2608002000NRG23180820220057721
|
18/08/2022
|
CHARANJIT KAUR
|
2608002WL004325
|
CHARANJIT KAUR
|
00415
|
SBIN0050166
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230800522
|
|
MRS CHARANJIT KAUR WO JASWINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
NURPUR BEDI
|
PB-08-002-014-001/15
(BALEWAL)
|
2608002000NRG23120820220054717
|
18/08/2022
|
Bimla Devi
|
2608002WL004130
|
Bimla Devi
|
00415
|
SBIN0050166
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230800523
|
|
BIMLA W/O CHARAN DAS &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
NURPUR BEDI
|
PB-08-002-034-001/91
(BRARI)
|
2608002000NRG23120820220054756
|
18/08/2022
|
MEETO DEVI
|
2608002WL004130
|
MEETO DEVI
|
00415
|
SBIN0050166
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230800525
|
|
MEETO DEVI W/O TARSEM LAL &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
NURPUR BEDI
|
PB-08-002-034-001/96
(BRARI)
|
2608002000NRG23120820220054758
|
18/08/2022
|
MAMTA KUMARI
|
2608002WL004130
|
MAMTA KUMARI
|
00415
|
SBIN0050166
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230800521
|
|
MAMTA KUMARI
|
UCO BANK(607066)
|
|
95
|
NURPUR BEDI
|
PB-08-002-067-001/32
(KALWAN)
|
2608002000NRG23170820220057297
|
18/08/2022
|
SITA RAM
|
2608002WL004291
|
SITA RAM
|
00415
|
SBIN0050166
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230800504
|
|
SITA RAM S/O AMRU
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
96
|
NURPUR BEDI
|
PB-08-002-131-001/10
(TIBBA)
|
2608002000NRG23170820220057328
|
18/08/2022
|
MANJIT KAUR
|
2608002WL004294
|
MANJIT KAUR
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230800494
|
|
MANJIT KAUR W/O DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
97
|
NURPUR BEDI
|
PB-08-002-013-001/106
(BAJRUR)
|
2608002000NRG23180820220057712
|
18/08/2022
|
HEM LATA
|
2608002WL004324
|
HEM LATA
|
00415
|
SBIN0051368
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230800515
|
|
MRS HEM LATA WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
98
|
NURPUR BEDI
|
PB-08-002-010-001/50
(AZAMPUR)
|
2608002000NRG23180820220057724
|
18/08/2022
|
HARJIT KAUR
|
2608002WL004325
|
HARJIT KAUR
|
00462
|
UCBA0000441
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230800481
|
|
HARJIT KAUR
|
UCO BANK(607066)
|
|
99
|
NURPUR BEDI
|
PB-08-002-092-001/2
(MUSAPUR)
|
2608002000NRG23180820220057569
|
18/08/2022
|
SURJIT KAUR
|
2608002WL004312
|
SURJIT KAUR
|
00462
|
UCBA0000441
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230800480
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
100
|
NURPUR BEDI
|
PB-08-002-096-001/110
(NANGRAN)
|
2608002000NRG23120820220054586
|
18/08/2022
|
SUNITA RANI
|
2608002WL004119
|
SUNITA RANI
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230800482
|
|
SUNITA RANI
|
UCO BANK(607066)
|
|
101
|
NURPUR BEDI
|
PB-08-002-096-001/26
(NANGRAN)
|
2608002000NRG23120820220054591
|
18/08/2022
|
BHOLI DEVI
|
2608002WL004119
|
BHOLI DEVI
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230800490
|
|
BHOLI DEVI & JOGINDER PAL
|
UCO BANK(607066)
|
|
102
|
NURPUR BEDI
|
PB-08-002-096-001/27
(NANGRAN)
|
2608002000NRG23120820220054592
|
18/08/2022
|
ASHA RANI
|
2608002WL004119
|
ASHA RANI
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230800489
|
|
ASHA RANI
|
UCO BANK(607066)
|
|
103
|
NURPUR BEDI
|
PB-08-002-096-001/38
(NANGRAN)
|
2608002000NRG23120820220054594
|
18/08/2022
|
USHA RANI
|
2608002WL004119
|
USHA RANI
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230800487
|
|
USHA RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199092
|
199092
|
|
|
|
|
|
|
|