|
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-08-002-096-001/122
(NANGRAN)
|
2608002000NRG23210620220023234
|
21/06/2022
|
ANITA RANI
|
2608002WL001971
|
ANITA RANI
|
00032
|
UTIB0002420
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488342861
|
|
ANITA RANI
|
UCO BANK(607066)
|
|
2
|
NURPUR BEDI
|
PB-08-002-096-001/94
(NANGRAN)
|
2608002000NRG23210620220023244
|
21/06/2022
|
REENA
|
2608002WL001971
|
REENA
|
00032
|
UTIB0002420
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488342860
|
|
REENA DEVI W/O MADAN LAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-111-001/49
(SABOUR)
|
2608002000NRG23210620220022505
|
21/06/2022
|
Darshan
|
2608002WL001920
|
Darshan
|
00089
|
CBIN0281069
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488342795
|
|
Mr. DARSHAN DARSHAN S/O KHUSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
NURPUR BEDI
|
PB-08-002-085-001/29
(MANKOO MAJRA)
|
2608002000NRG23210620220022247
|
21/06/2022
|
RONKI RAM
|
2608002WL001895
|
RONKI RAM
|
00114
|
UTIB0SRCB01
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2488342793
|
|
RAUNKI RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
5
|
NURPUR BEDI
|
PB-08-002-085-001/32
(MANKOO MAJRA)
|
2608002000NRG23210620220022248
|
21/06/2022
|
KARNAIL SINGH
|
2608002WL001895
|
KARNAIL SINGH
|
00114
|
UTIB0SRCB01
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2488342792
|
|
KARNAIL SINGH S/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
NURPUR BEDI
|
PB-08-002-134-001/29
(Ghanura)
|
2608002000NRG23210620220023229
|
21/06/2022
|
Mahinder Singh
|
2608002WL001970
|
Mahinder Singh
|
00114
|
UTIB0SRCB01
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488342791
|
|
MAHINDER SINGH S/O TARSEM SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
7
|
NURPUR BEDI
|
PB-08-002-052-001/18
(GREWAL)
|
2608002000NRG23210620220022155
|
21/06/2022
|
JATINDER KAUR
|
2608002WL001888
|
JATINDER KAUR
|
00152
|
HDFC0002929
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488342807
|
|
MRS JATINDER KAUR WO GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NURPUR BEDI
|
PB-08-002-052-001/56
(GREWAL)
|
2608002000NRG23210620220023114
|
21/06/2022
|
BINDER KAUR
|
2608002WL001964
|
BINDER KAUR
|
00152
|
HDFC0002929
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488342873
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NURPUR BEDI
|
PB-08-002-056-001/19
(HEERPUR)
|
2608002000NRG23210620220023085
|
21/06/2022
|
RANJIT KAUR
|
2608002WL001962
|
RANJIT KAUR
|
00152
|
HDFC0002929
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488342809
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
NURPUR BEDI
|
PB-08-002-071-001/136
(KARTARPUR)
|
2608002000NRG23210620220022192
|
21/06/2022
|
AMARJIT KAUR
|
2608002WL001892
|
AMARJIT KAUR
|
00152
|
HDFC0002929
|
282
|
282
|
Processed
|
25/06/2022
|
|
2488342808
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
NURPUR BEDI
|
PB-08-002-092-001/4
(MUSAPUR)
|
2608002000NRG23210620220022180
|
21/06/2022
|
KANTTA DEVI
|
2608002WL001891
|
KANTTA DEVI
|
00152
|
HDFC0002929
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488342805
|
|
KANTA DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
12
|
NURPUR BEDI
|
PB-08-002-092-001/56
(MUSAPUR)
|
2608002000NRG23210620220022186
|
21/06/2022
|
KASHMIR KAUR
|
2608002WL001891
|
KASHMIR KAUR
|
00152
|
HDFC0002929
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488342874
|
|
Mrs. KASHMIR KAUR W O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NURPUR BEDI
|
PB-08-002-111-001/14
(SABOUR)
|
2608002000NRG23210620220022500
|
21/06/2022
|
RAJ KUMAR
|
2608002WL001920
|
RAJ KUMAR
|
00152
|
HDFC0002929
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488342801
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NURPUR BEDI
|
PB-08-002-111-001/43
(SABOUR)
|
2608002000NRG23210620220022502
|
21/06/2022
|
Sunita Devi
|
2608002WL001920
|
Sunita Devi
|
00152
|
HDFC0002929
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488342803
|
|
SUNITA KISHAN
|
UCO BANK(607066)
|
|
15
|
NURPUR BEDI
|
PB-08-002-111-001/45
(SABOUR)
|
2608002000NRG23210620220022503
|
21/06/2022
|
meer devi
|
2608002WL001920
|
meer devi
|
00152
|
HDFC0002929
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488342800
|
|
MEERA DEVI
|
HDFC BANK LTD(607152)
|
|
16
|
NURPUR BEDI
|
PB-08-002-111-001/47
(SABOUR)
|
2608002000NRG23210620220022504
|
21/06/2022
|
Harmesh lal
|
2608002WL001920
|
Harmesh lal
|
00152
|
HDFC0002929
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488342797
|
|
HARMESH LAL
|
HDFC BANK LTD(607152)
|
|
17
|
NURPUR BEDI
|
PB-08-002-111-001/50
(SABOUR)
|
2608002000NRG23210620220022506
|
21/06/2022
|
Darshana devi
|
2608002WL001920
|
Darshana devi
|
00152
|
HDFC0002929
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488342798
|
|
DARSHANA DEVI S/O RAM KUMAR
|
UCO BANK(607066)
|
|
18
|
NURPUR BEDI
|
PB-08-002-111-001/56
(SABOUR)
|
2608002000NRG23210620220022507
|
21/06/2022
|
BHOLI
|
2608002WL001920
|
BHOLI
|
00152
|
HDFC0002929
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488342804
|
|
BHOLI
|
HDFC BANK LTD(607152)
|
|
19
|
NURPUR BEDI
|
PB-08-002-111-001/62
(SABOUR)
|
2608002000NRG23210620220022508
|
21/06/2022
|
ASHMA DEVI
|
2608002WL001920
|
ASHMA DEVI
|
00152
|
HDFC0002929
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488342806
|
|
GORI UG ASHMA DEVI
|
AXIS BANK(607153)
|
|
20
|
NURPUR BEDI
|
PB-08-002-111-001/8
(SABOUR)
|
2608002000NRG23210620220022519
|
21/06/2022
|
SAROJ RANI
|
2608002WL001920
|
SAROJ RANI
|
00152
|
HDFC0002929
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2488342799
|
|
SAROJ RANI
|
HDFC BANK LTD(607152)
|
|
21
|
NURPUR BEDI
|
PB-08-002-111-001/9
(SABOUR)
|
2608002000NRG23210620220022522
|
21/06/2022
|
CHANCHAL SINGH
|
2608002WL001920
|
CHANCHAL SINGH
|
00152
|
HDFC0002929
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488342796
|
|
CHANCHAL SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
NURPUR BEDI
|
PB-08-002-129-001/32
(TEDEWAL PATTI)
|
2608002000NRG23210620220022529
|
21/06/2022
|
HARWINDAR KUMAR
|
2608002WL001921
|
HARWINDAR KUMAR
|
00152
|
HDFC0002929
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488342802
|
|
HARVINDER KUMAR
|
HDFC BANK LTD(607152)
|
|
23
|
NURPUR BEDI
|
PB-08-002-133-001/12
(Abadi Tapparian)
|
2608002000NRG23210620220022131
|
21/06/2022
|
SITTO DEVI
|
2608002WL001886
|
SITTO DEVI
|
00152
|
HDFC0002929
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488342875
|
|
SITO DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
24
|
NURPUR BEDI
|
PB-08-002-016-001/11
(BARWA)
|
2608002000NRG23210620220022227
|
21/06/2022
|
SADA RAM
|
2608002WL001894
|
SADA RAM
|
00349
|
PSIB0000138
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488342887
|
|
SADA RAM & DSSO PLA 104499
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NURPUR BEDI
|
PB-08-002-016-001/16
(BARWA)
|
2608002000NRG23210620220022229
|
21/06/2022
|
BIMLA DEVI
|
2608002WL001894
|
BIMLA DEVI
|
00349
|
PSIB0000138
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488342759
|
|
BIMLA DEVI & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NURPUR BEDI
|
PB-08-002-016-001/6
(BARWA)
|
2608002000NRG23210620220022236
|
21/06/2022
|
BHAJAN KAUR
|
2608002WL001894
|
BHAJAN KAUR
|
00349
|
PSIB0000138
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488342760
|
|
BHAJAN KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NURPUR BEDI
|
PB-08-002-092-001/30
(MUSAPUR)
|
2608002000NRG23210620220022178
|
21/06/2022
|
CHARNO
|
2608002WL001891
|
CHARNO
|
00349
|
PSIB0000138
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488342761
|
|
CHARANO
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NURPUR BEDI
|
PB-08-002-129-001/8
(TEDEWAL PATTI)
|
2608002000NRG23210620220022536
|
21/06/2022
|
MANOHAR LAL
|
2608002WL001921
|
MANOHAR LAL
|
00349
|
PSIB0000138
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488342888
|
|
MANOHAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
29
|
NURPUR BEDI
|
PB-08-002-006-001/7
(ASALATPUR)
|
2608002000NRG23210620220022225
|
21/06/2022
|
JARNAIL KAUR
|
2608002WL001893
|
JARNAIL KAUR
|
00349
|
PSIB0000199
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488342762
|
|
JARNAIL KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NURPUR BEDI
|
PB-08-002-063-001/168
(JHANDIAN KALAN)
|
2608002000NRG23210620220023119
|
21/06/2022
|
BHAVISHAN KUMAR
|
2608002WL001964
|
BHAVISHAN KUMAR
|
00349
|
PSIB0000199
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2488342763
|
|
BHAVISHAN KUMAR SO GIAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
31
|
NURPUR BEDI
|
PB-08-002-016-001/12
(BARWA)
|
2608002000NRG23210620220022228
|
21/06/2022
|
ROSHAN LAL
|
2608002WL001894
|
ROSHAN LAL
|
00349
|
PSIB0021290
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488342767
|
|
ROSHAN LAL SO SH BHAGAT RAM
|
UCO BANK(607066)
|
|
32
|
NURPUR BEDI
|
PB-08-002-016-001/4
(BARWA)
|
2608002000NRG23210620220022232
|
21/06/2022
|
SARABJIT KAUR
|
2608002WL001894
|
SARABJIT KAUR
|
00349
|
PSIB0021290
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488342769
|
|
SARBJIT KAUR WO GIAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NURPUR BEDI
|
PB-08-002-016-001/5
(BARWA)
|
2608002000NRG23210620220022235
|
21/06/2022
|
HUKMA
|
2608002WL001894
|
HUKMA
|
00349
|
PSIB0021290
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488342768
|
|
HUKMA SO MASTU
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NURPUR BEDI
|
PB-08-002-016-001/8
(BARWA)
|
2608002000NRG23210620220022242
|
21/06/2022
|
SHILA DEVI
|
2608002WL001894
|
SHILA DEVI
|
00349
|
PSIB0021290
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488342770
|
|
Mrs. SHILA DEVI W O MAHINDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
35
|
NURPUR BEDI
|
PB-08-002-004-001/22
(ABIANA KHURD)
|
2608002000NRG23210620220022153
|
21/06/2022
|
kamaljeet kaur
|
2608002WL001888
|
kamaljeet kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488342829
|
|
KAMALJEET KAUR W/O ASHOK KUMAR
|
UCO BANK(607066)
|
|
36
|
NURPUR BEDI
|
PB-08-002-041-001/22
(DAHEER PUR)
|
2608002000NRG23210620220022154
|
21/06/2022
|
kushi ram
|
2608002WL001888
|
kushi ram
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488342830
|
|
KHUSHI RAM S/O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NURPUR BEDI
|
PB-08-002-052-001/55
(GREWAL)
|
2608002000NRG23210620220023113
|
21/06/2022
|
LACHHMI
|
2608002WL001964
|
LACHHMI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488342825
|
|
LACHHMI W/O HARDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
NURPUR BEDI
|
PB-08-002-057-001/2
(HYATPUR)
|
2608002000NRG23210620220022102
|
21/06/2022
|
RAM SAROOP
|
2608002WL001884
|
RAM SAROOP
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488342863
|
|
RAM SAROOP S/O HUKAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NURPUR BEDI
|
PB-08-002-057-001/21
(HYATPUR)
|
2608002000NRG23210620220022105
|
21/06/2022
|
RANI
|
2608002WL001884
|
RANI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488342843
|
|
RANI W/O KAMAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NURPUR BEDI
|
PB-08-002-057-001/34
(HYATPUR)
|
2608002000NRG23210620220022107
|
21/06/2022
|
BALWINDER KAUR
|
2608002WL001884
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488342847
|
|
BALWINDER KAURW/ODHARAM PAL&DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
NURPUR BEDI
|
PB-08-002-057-001/35
(HYATPUR)
|
2608002000NRG23210620220022297
|
21/06/2022
|
Charno
|
2608002WL001903
|
Charno
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488342851
|
|
CHARNO
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
NURPUR BEDI
|
PB-08-002-057-001/36
(HYATPUR)
|
2608002000NRG23210620220022108
|
21/06/2022
|
Bhago Devi
|
2608002WL001884
|
Bhago Devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488342862
|
|
BHAGO DEVI W/O RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NURPUR BEDI
|
PB-08-002-057-001/37
(HYATPUR)
|
2608002000NRG23210620220022299
|
21/06/2022
|
Sarabjit Kaur
|
2608002WL001903
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488342857
|
|
SARBJIT W/O ABHIMANNU
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
NURPUR BEDI
|
PB-08-002-057-001/42
(HYATPUR)
|
2608002000NRG23210620220022109
|
21/06/2022
|
Manjit
|
2608002WL001884
|
Manjit
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488342846
|
|
MANJIT KAUR W/O AMARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
NURPUR BEDI
|
PB-08-002-057-001/45
(HYATPUR)
|
2608002000NRG23210620220022300
|
21/06/2022
|
Dharamvir
|
2608002WL001903
|
Dharamvir
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488342864
|
|
DHARAMVIR S/O HUSAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
NURPUR BEDI
|
PB-08-002-057-001/9
(HYATPUR)
|
2608002000NRG23210620220022113
|
21/06/2022
|
SAVITRI
|
2608002WL001884
|
SAVITRI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488342852
|
|
SAVITRI W/O KASHMIRI
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
NURPUR BEDI
|
PB-08-002-067-001/40
(KALWAN)
|
2608002000NRG23210620220023222
|
21/06/2022
|
MANJEET KAUR
|
2608002WL001970
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488342840
|
|
MANJEET KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
NURPUR BEDI
|
PB-08-002-067-001/55
(KALWAN)
|
2608002000NRG23210620220023223
|
21/06/2022
|
KULDIP KAUR
|
2608002WL001970
|
KULDIP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488342839
|
|
KULDIP W/O DILBAG RAI
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
NURPUR BEDI
|
PB-08-002-067-001/56
(KALWAN)
|
2608002000NRG23210620220023224
|
21/06/2022
|
AMARJIT KAUR
|
2608002WL001970
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488342837
|
|
AMARJIT KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NURPUR BEDI
|
PB-08-002-071-001/1
(KARTARPUR)
|
2608002000NRG23210620220022191
|
21/06/2022
|
PIYARI
|
2608002WL001892
|
PIYARI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488342850
|
|
PIARI W/O MEHAR CHAND V. KARTARPUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NURPUR BEDI
|
PB-08-002-071-001/2
(KARTARPUR)
|
2608002000NRG23210620220022199
|
21/06/2022
|
Hari Krishan
|
2608002WL001892
|
Hari Krishan
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488342848
|
|
HARI KISHAN S/O TULSI V. KARTARPUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NURPUR BEDI
|
PB-08-002-071-001/37
(KARTARPUR)
|
2608002000NRG23210620220022212
|
21/06/2022
|
DEBO
|
2608002WL001892
|
DEBO
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488342849
|
|
DEBO W/O KISHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
NURPUR BEDI
|
PB-08-002-073-001/30
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23210620220022159
|
21/06/2022
|
BALJIT KAUR
|
2608002WL001888
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488342867
|
|
BALJEET KAUR W/O RANA
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NURPUR BEDI
|
PB-08-002-085-001/17
(MANKOO MAJRA)
|
2608002000NRG23210620220022245
|
21/06/2022
|
KESAR SINGH
|
2608002WL001895
|
KESAR SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
25/06/2022
|
|
2488342859
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
NURPUR BEDI
|
PB-08-002-085-001/20
(MANKOO MAJRA)
|
2608002000NRG23210620220022246
|
21/06/2022
|
LAKHVIR SINGH
|
2608002WL001895
|
LAKHVIR SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2488342844
|
|
LAKHVIR SINGH S/O CHANCHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
NURPUR BEDI
|
PB-08-002-095-001/10
(NANGAL)
|
2608002000NRG23210620220022160
|
21/06/2022
|
SEEMA RANI
|
2608002WL001888
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488342828
|
|
SIMA RANI W/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NURPUR BEDI
|
PB-08-002-096-001/114
(NANGRAN)
|
2608002000NRG23210620220023233
|
21/06/2022
|
JASVIR KAUR
|
2608002WL001971
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488342858
|
|
JASVIR KAUR W/O KULDEEP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
NURPUR BEDI
|
PB-08-002-106-001/16
(RAJGIRI)
|
2608002000NRG23210620220022162
|
21/06/2022
|
BHAG KAUR
|
2608002WL001888
|
BHAG KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488342835
|
|
BHAG KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
NURPUR BEDI
|
PB-08-002-106-001/17
(RAJGIRI)
|
2608002000NRG23210620220022163
|
21/06/2022
|
Jaillo
|
2608002WL001888
|
Jaillo
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488342832
|
|
JELLO W/O PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
NURPUR BEDI
|
PB-08-002-106-001/19
(RAJGIRI)
|
2608002000NRG23210620220022164
|
21/06/2022
|
Naseeb Kaur
|
2608002WL001888
|
Naseeb Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488342827
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NURPUR BEDI
|
PB-08-002-106-001/20
(RAJGIRI)
|
2608002000NRG23210620220022165
|
21/06/2022
|
Soma Devi
|
2608002WL001888
|
Soma Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2488342831
|
|
SOMA DEVI W/O RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
NURPUR BEDI
|
PB-08-002-106-001/47
(RAJGIRI)
|
2608002000NRG23210620220022166
|
21/06/2022
|
SARBJIT KAUR
|
2608002WL001888
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2488342834
|
|
SARBJEET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NURPUR BEDI
|
PB-08-002-106-001/49
(RAJGIRI)
|
2608002000NRG23210620220022167
|
21/06/2022
|
BALWINDER KAUR
|
2608002WL001888
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488342833
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NURPUR BEDI
|
PB-08-002-106-001/5
(RAJGIRI)
|
2608002000NRG23210620220022168
|
21/06/2022
|
Nanjo Devi
|
2608002WL001888
|
Nanjo Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488342836
|
|
NANJO DEVI W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
NURPUR BEDI
|
PB-08-002-106-001/58
(RAJGIRI)
|
2608002000NRG23210620220022169
|
21/06/2022
|
Surjit Kaur
|
2608002WL001888
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488342826
|
|
SURJIT KAUR W/O SARWAN SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
NURPUR BEDI
|
PB-08-002-106-001/73
(RAJGIRI)
|
2608002000NRG23210620220022170
|
21/06/2022
|
Gurpreet Kaur
|
2608002WL001888
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488342824
|
|
GURPREET KAUR W/O RAMAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
NURPUR BEDI
|
PB-08-002-126-001/21
(SPALWAN)
|
2608002000NRG23210620220022489
|
21/06/2022
|
BEENA DEVI
|
2608002WL001919
|
BEENA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488342866
|
|
VEENA DEVI W/O HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
NURPUR BEDI
|
PB-08-002-126-001/24
(SPALWAN)
|
2608002000NRG23210620220022490
|
21/06/2022
|
Pushwinder Rana
|
2608002WL001919
|
Pushwinder Rana
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/06/2022
|
|
2488342838
|
|
PUSHWINDER RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NURPUR BEDI
|
PB-08-002-126-001/29
(SPALWAN)
|
2608002000NRG23210620220022491
|
21/06/2022
|
MADAN LAL
|
2608002WL001919
|
MADAN LAL
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488342842
|
|
MADAN LAL S/O AMI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
NURPUR BEDI
|
PB-08-002-126-001/8
(SPALWAN)
|
2608002000NRG23210620220022499
|
21/06/2022
|
HOSHIARPUR SINGH
|
2608002WL001919
|
HOSHIARPUR SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488342841
|
|
HOSHIAR SINGH S/O GURDASS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
NURPUR BEDI
|
PB-08-002-129-001/41
(TEDEWAL PATTI)
|
2608002000NRG23210620220022530
|
21/06/2022
|
PARSHOTAM KUMAR
|
2608002WL001921
|
PARSHOTAM KUMAR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488342845
|
|
PARSHOTAM KUMAR S/O ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
NURPUR BEDI
|
PB-08-002-129-001/6
(TEDEWAL PATTI)
|
2608002000NRG23210620220022532
|
21/06/2022
|
TOSHI DEVI
|
2608002WL001921
|
TOSHI DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488342865
|
|
SANTOSH KUMARI W/O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
NURPUR BEDI
|
PB-08-002-133-001/11
(Abadi Tapparian)
|
2608002000NRG23210620220022130
|
21/06/2022
|
BIMLA DEVI
|
2608002WL001886
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488342855
|
|
BIMLA DEVI
|
HDFC BANK LTD(607152)
|
|
74
|
NURPUR BEDI
|
PB-08-002-133-001/16
(Abadi Tapparian)
|
2608002000NRG23210620220022132
|
21/06/2022
|
MELLO DEVI
|
2608002WL001886
|
MELLO DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488342853
|
|
MELO DEVI MASAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
NURPUR BEDI
|
PB-08-002-133-001/20
(Abadi Tapparian)
|
2608002000NRG23210620220022134
|
21/06/2022
|
BAKHSHO DEVI
|
2608002WL001886
|
BAKHSHO DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488342854
|
|
BAKHSHO DEVI
|
HDFC BANK LTD(607152)
|
|
76
|
NURPUR BEDI
|
PB-08-002-133-001/9
(Abadi Tapparian)
|
2608002000NRG23210620220022143
|
21/06/2022
|
ANITA RANI
|
2608002WL001886
|
ANITA RANI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488342856
|
|
ANITA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98418
|
98418
|
|
|
|
|
|
|
|
|
77
|
NURPUR BEDI
|
PB-08-002-057-001/50
(HYATPUR)
|
2608002000NRG23210620220022111
|
21/06/2022
|
Kulwinder kaur
|
2608002WL001884
|
Kulwinder kaur
|
00354
|
PUNB0776400
|
2820
|
2820
|
Processed
|
26/06/2022
|
|
2488342868
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NURPUR BEDI
|
PB-08-002-062-001/5
(JHAJJ)
|
2608002000NRG23210620220022482
|
21/06/2022
|
RANI
|
2608002WL001918
|
RANI
|
00354
|
PUNB0776400
|
2538
|
2538
|
Processed
|
26/06/2022
|
|
2488342870
|
|
RANI W/O LACHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NURPUR BEDI
|
PB-08-002-071-001/38
(KARTARPUR)
|
2608002000NRG23210620220022213
|
21/06/2022
|
KRISHANA DEVI
|
2608002WL001892
|
KRISHANA DEVI
|
00354
|
PUNB0776400
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488342821
|
|
KRISHNA DEVI W/O MOHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
NURPUR BEDI
|
PB-08-002-092-001/40
(MUSAPUR)
|
2608002000NRG23210620220022181
|
21/06/2022
|
BHOLI DEVI
|
2608002WL001891
|
BHOLI DEVI
|
00354
|
PUNB0776400
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488342823
|
|
BHOLI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
81
|
NURPUR BEDI
|
PB-08-002-092-001/42
(MUSAPUR)
|
2608002000NRG23210620220022183
|
21/06/2022
|
TERO DEVI
|
2608002WL001891
|
TERO DEVI
|
00354
|
PUNB0776400
|
2538
|
2538
|
Processed
|
26/06/2022
|
|
2488342820
|
|
GURMEET SINGH AND TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NURPUR BEDI
|
PB-08-002-092-001/49
(MUSAPUR)
|
2608002000NRG23210620220022185
|
21/06/2022
|
KAMALJEET KAUR
|
2608002WL001891
|
KAMALJEET KAUR
|
00354
|
PUNB0776400
|
2538
|
2538
|
Processed
|
26/06/2022
|
|
2488342822
|
|
KAMALJEET KAUR WO RAM AVTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NURPUR BEDI
|
PB-08-002-124-001/4
(SIMBLE MAZRA)
|
2608002000NRG23210620220022329
|
21/06/2022
|
Paramjit Kaur
|
2608002WL001907
|
Paramjit Kaur
|
00354
|
PUNB0776400
|
2538
|
2538
|
Processed
|
26/06/2022
|
|
2488342869
|
|
PARAMJIT KAUR WO DARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
84
|
NURPUR BEDI
|
PB-08-002-006-001/12
(ASALATPUR)
|
2608002000NRG23210620220022217
|
21/06/2022
|
Raj Kaur
|
2608002WL001893
|
Raj Kaur
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488342813
|
|
MRS RAJ KAUR WO HERMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NURPUR BEDI
|
PB-08-002-006-001/13
(ASALATPUR)
|
2608002000NRG23210620220022218
|
21/06/2022
|
Jamana Devi
|
2608002WL001893
|
Jamana Devi
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488342814
|
|
MRS JAMNA DEV I WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
NURPUR BEDI
|
PB-08-002-006-001/14
(ASALATPUR)
|
2608002000NRG23210620220022219
|
21/06/2022
|
Viyasa Devi
|
2608002WL001893
|
Viyasa Devi
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488342816
|
|
MRS VIASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NURPUR BEDI
|
PB-08-002-006-001/6
(ASALATPUR)
|
2608002000NRG23210620220022224
|
21/06/2022
|
Shingara Singh
|
2608002WL001893
|
Shingara Singh
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488342815
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NURPUR BEDI
|
PB-08-002-057-001/22
(HYATPUR)
|
2608002000NRG23210620220022106
|
21/06/2022
|
JASWANT KAUR
|
2608002WL001884
|
JASWANT KAUR
|
00415
|
SBIN0050166
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488342812
|
|
JASWANT KAUR W/O RUP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
NURPUR BEDI
|
PB-08-002-057-001/51
(HYATPUR)
|
2608002000NRG23210620220022112
|
21/06/2022
|
Bimla Devi
|
2608002WL001884
|
Bimla Devi
|
00415
|
SBIN0050166
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488342871
|
|
BIMLA W/O SOHAN LAL &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
NURPUR BEDI
|
PB-08-002-082-001/26
(LASARI)
|
2608002000NRG23210620220022284
|
21/06/2022
|
RAVINDERPAL SINGH
|
2608002WL001902
|
RAVINDERPAL SINGH
|
00415
|
SBIN0050166
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488342872
|
|
MR RAVINDER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
NURPUR BEDI
|
PB-08-002-101-001/8
(PACHRANDA)
|
2608002000NRG23210620220022152
|
21/06/2022
|
NIRANJAN SINGH
|
2608002WL001887
|
NIRANJAN SINGH
|
00415
|
SBIN0050166
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488342819
|
|
NIRNJAN SINGH SO RAMLOK
|
UCO BANK(607066)
|
|
92
|
NURPUR BEDI
|
PB-08-002-106-001/10
(RAJGIRI)
|
2608002000NRG23210620220022161
|
21/06/2022
|
SURINDER KAUR
|
2608002WL001888
|
SURINDER KAUR
|
00415
|
SBIN0050166
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488342817
|
|
MRS SULINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
NURPUR BEDI
|
PB-08-002-114-001/6
(SAMIROWAL)
|
2608002000NRG23210620220022093
|
21/06/2022
|
Kiranjeet kaur
|
2608002WL001883
|
Kiranjeet kaur
|
00415
|
SBIN0050166
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488342818
|
|
KIRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
NURPUR BEDI
|
PB-08-002-124-001/9
(SIMBLE MAZRA)
|
2608002000NRG23210620220022331
|
21/06/2022
|
Hukmi
|
2608002WL001907
|
Hukmi
|
00415
|
SBIN0050166
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488342811
|
|
MRS HUKMIDSWO DSWO
|
STATE BANK OF INDIA(508548)
|
|
95
|
NURPUR BEDI
|
PB-08-002-137-001/36
(Sakhpur)
|
2608002000NRG23210620220022120
|
21/06/2022
|
RAKESH KUMAR
|
2608002WL001885
|
RAKESH KUMAR
|
00415
|
SBIN0050166
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488342810
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
96
|
NURPUR BEDI
|
PB-08-002-046-001/41
(GARH DOLIYAN)
|
2608002000NRG23210620220023374
|
21/06/2022
|
DARA SINGH
|
2608002WL001982
|
DARA SINGH
|
00462
|
UCBA0000441
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2488342764
|
|
DARA SINGH
|
UCO BANK(607066)
|
|
97
|
NURPUR BEDI
|
PB-08-002-092-001/2
(MUSAPUR)
|
2608002000NRG23210620220022177
|
21/06/2022
|
SURJIT KAUR
|
2608002WL001891
|
SURJIT KAUR
|
00462
|
UCBA0000441
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488342766
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
NURPUR BEDI
|
PB-08-002-092-001/31
(MUSAPUR)
|
2608002000NRG23210620220022179
|
21/06/2022
|
Shindo Devi
|
2608002WL001891
|
Shindo Devi
|
00462
|
UCBA0000441
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488342765
|
|
SHINDO DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
99
|
NURPUR BEDI
|
PB-08-002-062-001/1
(JHAJJ)
|
2608002000NRG23210620220022469
|
21/06/2022
|
RAJ KUMARI
|
2608002WL001918
|
RAJ KUMARI
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488342783
|
|
RAJ KUMARI & SUKWINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
100
|
NURPUR BEDI
|
PB-08-002-062-001/15
(JHAJJ)
|
2608002000NRG23210620220022470
|
21/06/2022
|
KULWINDER KAUR
|
2608002WL001918
|
KULWINDER KAUR
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488342879
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
101
|
NURPUR BEDI
|
PB-08-002-062-001/21
(JHAJJ)
|
2608002000NRG23210620220022471
|
21/06/2022
|
DEV RAJ
|
2608002WL001918
|
DEV RAJ
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488342886
|
|
DEV RAJ
|
UCO BANK(607066)
|
|
102
|
NURPUR BEDI
|
PB-08-002-062-001/24
(JHAJJ)
|
2608002000NRG23210620220022472
|
21/06/2022
|
GEETA DEVI
|
2608002WL001918
|
GEETA DEVI
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488342780
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
103
|
NURPUR BEDI
|
PB-08-002-062-001/3
(JHAJJ)
|
2608002000NRG23210620220022473
|
21/06/2022
|
Kanta Devi
|
2608002WL001918
|
Kanta Devi
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488342773
|
|
KANTA
|
UCO BANK(607066)
|
|
104
|
NURPUR BEDI
|
PB-08-002-062-001/30
(JHAJJ)
|
2608002000NRG23210620220022474
|
21/06/2022
|
Bimla Devi
|
2608002WL001918
|
Bimla Devi
|
00462
|
UCBA0001316
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488342786
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
105
|
NURPUR BEDI
|
PB-08-002-062-001/31
(JHAJJ)
|
2608002000NRG23210620220022475
|
21/06/2022
|
Amar Chand
|
2608002WL001918
|
Amar Chand
|
00462
|
UCBA0001316
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2488342775
|
|
AMER CHAND
|
UCO BANK(607066)
|
|
106
|
NURPUR BEDI
|
PB-08-002-062-001/6
(JHAJJ)
|
2608002000NRG23210620220022484
|
21/06/2022
|
BIANT KAUR
|
2608002WL001918
|
BIANT KAUR
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488342774
|
|
BEANT KAUR
|
UCO BANK(607066)
|
|
107
|
NURPUR BEDI
|
PB-08-002-067-001/59
(KALWAN)
|
2608002000NRG23210620220023225
|
21/06/2022
|
RANI DEVI
|
2608002WL001970
|
RANI DEVI
|
00462
|
UCBA0001316
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488342782
|
|
RANI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
108
|
NURPUR BEDI
|
PB-08-002-070-001/118
(KAROORA KHURD)
|
2608002000NRG23210620220022303
|
21/06/2022
|
RAM PAL
|
2608002WL001904
|
RAM PAL
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488342772
|
|
Mr. RAM PAL S/O TARSEM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NURPUR BEDI
|
PB-08-002-096-001/34
(NANGRAN)
|
2608002000NRG23210620220023236
|
21/06/2022
|
krishana Devi
|
2608002WL001971
|
krishana Devi
|
00462
|
UCBA0001316
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488342877
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
110
|
NURPUR BEDI
|
PB-08-002-101-001/1
(PACHRANDA)
|
2608002000NRG23210620220022144
|
21/06/2022
|
LAXMI DEVI
|
2608002WL001887
|
LAXMI DEVI
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488342777
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
111
|
NURPUR BEDI
|
PB-08-002-105-001/17
(RAIPUR 491)
|
2608002000NRG23210620220023094
|
21/06/2022
|
RICHA
|
2608002WL001963
|
RICHA
|
00462
|
UCBA0001316
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488342883
|
|
RICHA DEVI
|
UCO BANK(607066)
|
|
112
|
NURPUR BEDI
|
PB-08-002-105-001/4
(RAIPUR 491)
|
2608002000NRG23210620220023101
|
21/06/2022
|
SEEMA RANI
|
2608002WL001963
|
SEEMA RANI
|
00462
|
UCBA0001316
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488342785
|
|
SEEMA RANI
|
UCO BANK(607066)
|
|
113
|
NURPUR BEDI
|
PB-08-002-105-001/5
(RAIPUR 491)
|
2608002000NRG23210620220023103
|
21/06/2022
|
Lila devi
|
2608002WL001963
|
Lila devi
|
00462
|
UCBA0001316
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488342885
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
114
|
NURPUR BEDI
|
PB-08-002-105-001/6
(RAIPUR 491)
|
2608002000NRG23210620220023104
|
21/06/2022
|
KAMLESH
|
2608002WL001963
|
KAMLESH
|
00462
|
UCBA0001316
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488342881
|
|
KAMLESH W/O RANJIT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
115
|
NURPUR BEDI
|
PB-08-002-112-001/77
(SAID PUR)
|
2608002000NRG23210620220022274
|
21/06/2022
|
VIDYA DEVI
|
2608002WL001900
|
VIDYA DEVI
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
26/06/2022
|
|
2488342784
|
|
VIDHYA DEVI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NURPUR BEDI
|
PB-08-002-133-001/37
(Abadi Tapparian)
|
2608002000NRG23210620220022135
|
21/06/2022
|
PARAMJIT KAUR
|
2608002WL001886
|
PARAMJIT KAUR
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488342880
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
NURPUR BEDI
|
PB-08-002-133-001/4
(Abadi Tapparian)
|
2608002000NRG23210620220022136
|
21/06/2022
|
NIRMALA DEVI
|
2608002WL001886
|
NIRMALA DEVI
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488342778
|
|
NIRMLA DEVI
|
HDFC BANK LTD(607152)
|
|
118
|
NURPUR BEDI
|
PB-08-002-134-001/11
(Ghanura)
|
2608002000NRG23210620220023228
|
21/06/2022
|
BAKHTAWAR SINGH
|
2608002WL001970
|
BAKHTAWAR SINGH
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488342771
|
|
BAKHTAWAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
119
|
NURPUR BEDI
|
PB-08-002-134-001/4
(Ghanura)
|
2608002000NRG23210620220023231
|
21/06/2022
|
SOMA RANI
|
2608002WL001970
|
SOMA RANI
|
00462
|
UCBA0001316
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2488342779
|
|
Mr. SOMA RANI W/O JAGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NURPUR BEDI
|
PB-08-002-137-001/24
(Sakhpur)
|
2608002000NRG23210620220022116
|
21/06/2022
|
NAJAR SINGH
|
2608002WL001885
|
NAJAR SINGH
|
00462
|
UCBA0001316
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488342884
|
|
NAZIR SINGH
|
UCO BANK(607066)
|
|
121
|
NURPUR BEDI
|
PB-08-002-137-001/26
(Sakhpur)
|
2608002000NRG23210620220022117
|
21/06/2022
|
RAM PIARI
|
2608002WL001885
|
RAM PIARI
|
00462
|
UCBA0001316
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488342776
|
|
RAM PIARI W/O DHARAM CHAND
|
UCO BANK(607066)
|
|
122
|
NURPUR BEDI
|
PB-08-002-137-001/30
(Sakhpur)
|
2608002000NRG23210620220022119
|
21/06/2022
|
RITU RANI
|
2608002WL001885
|
RITU RANI
|
00462
|
UCBA0001316
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488342781
|
|
RITU RANI
|
UCO BANK(607066)
|
|
123
|
NURPUR BEDI
|
PB-08-002-137-001/38
(Sakhpur)
|
2608002000NRG23210620220022121
|
21/06/2022
|
BHOLI DEVI
|
2608002WL001885
|
BHOLI DEVI
|
00462
|
UCBA0001316
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488342882
|
|
BHOLI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47658
|
47658
|
|
|
|
|
|
|
|
|
124
|
NURPUR BEDI
|
PB-08-002-096-001/32
(NANGRAN)
|
2608002000NRG23210620220023235
|
21/06/2022
|
URMALA DEVI
|
2608002WL001971
|
URMALA DEVI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488342878
|
|
URMALA DEVI
|
UCO BANK(607066)
|
|
125
|
NURPUR BEDI
|
PB-08-002-096-001/52
(NANGRAN)
|
2608002000NRG23210620220023239
|
21/06/2022
|
BHAGWATI DEVI
|
2608002WL001971
|
BHAGWATI DEVI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488342789
|
|
BHAGWATI DEVI
|
UCO BANK(607066)
|
|
126
|
NURPUR BEDI
|
PB-08-002-096-001/59
(NANGRAN)
|
2608002000NRG23210620220023240
|
21/06/2022
|
RAKSHA DEVI
|
2608002WL001971
|
RAKSHA DEVI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488342790
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
127
|
NURPUR BEDI
|
PB-08-002-096-001/62
(NANGRAN)
|
2608002000NRG23210620220023241
|
21/06/2022
|
SAWARNI
|
2608002WL001971
|
SAWARNI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488342788
|
|
SWARNI DEVI
|
UCO BANK(607066)
|
|
128
|
NURPUR BEDI
|
PB-08-002-096-001/88
(NANGRAN)
|
2608002000NRG23210620220023242
|
21/06/2022
|
KIRAN DEVI
|
2608002WL001971
|
KIRAN DEVI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488342876
|
|
KIRAN DEVI W/O JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
NURPUR BEDI
|
PB-08-002-096-001/92
(NANGRAN)
|
2608002000NRG23210620220023243
|
21/06/2022
|
shublata
|
2608002WL001971
|
shublata
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488342787
|
|
SHUBH LATA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
130
|
NURPUR BEDI
|
PB-08-002-112-001/26
(SAID PUR)
|
2608002000NRG23210620220022273
|
21/06/2022
|
KAMLESH KAUR
|
2608002WL001900
|
KAMLESH KAUR
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488342794
|
|
KAMLESH KAUR WO CHANAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292434
|
292434
|
|
|
|
|
|
|
|