|
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-08-002-097-001/43
(NODHE MAJRA)
|
2608002000NRG24190720230043671
|
19/07/2023
|
HARJEET KAUR
|
2608002WL002937
|
HARJEET KAUR
|
00032
|
UTIB0002234
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661736
|
|
HARJIT KAUR W/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
NURPUR BEDI
|
PB-08-002-097-001/59
(NODHE MAJRA)
|
2608002000NRG24190720230043675
|
19/07/2023
|
PARAMJIT KAUR
|
2608002WL002937
|
PARAMJIT KAUR
|
00032
|
UTIB0002234
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661843
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-053-001/20
(GURSEMAZRA)
|
2608002000NRG24190720230043413
|
19/07/2023
|
Tarsem singh
|
2608002WL002913
|
Tarsem singh
|
00089
|
CBIN0281069
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962661680
|
|
Mr. TARSEM SINGH S/O HUKAMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NURPUR BEDI
|
PB-08-002-082-001/43
(LASARI)
|
2608002000NRG24190720230043452
|
19/07/2023
|
JASVIR KAUR
|
2608002WL002917
|
JASVIR KAUR
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661681
|
|
JASVIR KAUR WO VARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
NURPUR BEDI
|
PB-08-002-086-001/26
(MAWA)
|
2608002000NRG24190720230043424
|
19/07/2023
|
Dhanpat Rai
|
2608002WL002914
|
Dhanpat Rai
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661678
|
|
Mr. DHANPAT RAI S/O BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NURPUR BEDI
|
PB-08-002-089-001/89
(MOTHAPUR)
|
2608002000NRG24190720230043445
|
19/07/2023
|
SUMAN
|
2608002WL002915
|
SUMAN
|
00089
|
CBIN0281069
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962661683
|
|
Mrs. SUMAN ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
7
|
NURPUR BEDI
|
PB-08-002-031-001/5
(BHOGIPUR)
|
2608002000NRG24190720230044037
|
19/07/2023
|
JASWINDER KAUR
|
2608002WL002958
|
JASWINDER KAUR
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661666
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NURPUR BEDI
|
PB-08-002-062-001/70
(JHAJJ)
|
2608002000NRG24190720230043502
|
19/07/2023
|
DEBO
|
2608002WL002919
|
DEBO
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661665
|
|
DEBO .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
NURPUR BEDI
|
PB-08-002-062-001/95
(JHAJJ)
|
2608002000NRG24190720230043633
|
19/07/2023
|
MOHAN SINGH
|
2608002WL002927
|
MOHAN SINGH
|
00114
|
UTIB0SRCB01
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962661664
|
|
MOHAN SINGH SO NAGAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NURPUR BEDI
|
PB-08-002-074-002/47
(KHAND BATLOR)
|
2608002000NRG24190720230044094
|
19/07/2023
|
SONY DEVI
|
2608002WL002960
|
SONY DEVI
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661667
|
|
SONY DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
NURPUR BEDI
|
PB-08-002-085-001/37
(MANKOO MAJRA)
|
2608002000NRG24190720230043544
|
19/07/2023
|
HARPREET KAUR
|
2608002WL002923
|
HARPREET KAUR
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661673
|
|
HARPREET KAUR W/O BALVIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
12
|
NURPUR BEDI
|
PB-08-002-085-001/8
(MANKOO MAJRA)
|
2608002000NRG24190720230043552
|
19/07/2023
|
Pawan Kumar
|
2608002WL002923
|
Pawan Kumar
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661668
|
|
PAWAN KUMAR S/O FIKAR CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
13
|
NURPUR BEDI
|
PB-08-002-114-001/41
(SAMIROWAL)
|
2608002000NRG24190720230043535
|
19/07/2023
|
SHEELA DEVI
|
2608002WL002922
|
SHEELA DEVI
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962661674
|
|
SHEELA DVEI W/O RAJU SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
14
|
NURPUR BEDI
|
PB-08-002-114-001/5
(SAMIROWAL)
|
2608002000NRG24190720230043557
|
19/07/2023
|
MAHINDER SINGH
|
2608002WL002923
|
MAHINDER SINGH
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661670
|
|
MOHINDER SINGH S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NURPUR BEDI
|
PB-08-002-114-001/58
(SAMIROWAL)
|
2608002000NRG24190720230043561
|
19/07/2023
|
RATNA
|
2608002WL002923
|
RATNA
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661672
|
|
RATNA S/O PARSA
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
16
|
NURPUR BEDI
|
PB-08-002-114-001/63
(SAMIROWAL)
|
2608002000NRG24190720230043541
|
19/07/2023
|
MANGAL SINGH
|
2608002WL002922
|
MANGAL SINGH
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661669
|
|
MANGAL SINGH S/O JANA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
17
|
NURPUR BEDI
|
PB-08-002-114-001/73
(SAMIROWAL)
|
2608002000NRG24190720230043562
|
19/07/2023
|
MANJEET KAUR
|
2608002WL002923
|
MANJEET KAUR
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661671
|
|
MANJEET KAUR W/O DEV RAJ
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
18
|
NURPUR BEDI
|
PB-08-002-097-001/137
(NODHE MAJRA)
|
2608002000NRG24190720230043667
|
19/07/2023
|
DEEPIKA RAI
|
2608002WL002937
|
DEEPIKA RAI
|
00152
|
HDFC0000161
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661694
|
|
DEEPIKA RAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
NURPUR BEDI
|
PB-08-002-052-001/19
(GREWAL)
|
2608002000NRG24190720230043657
|
19/07/2023
|
mahinder kaur
|
2608002WL002937
|
mahinder kaur
|
00152
|
HDFC0002929
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661700
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
NURPUR BEDI
|
PB-08-002-052-001/24
(GREWAL)
|
2608002000NRG24190720230043658
|
19/07/2023
|
SURINDER KAUR
|
2608002WL002937
|
SURINDER KAUR
|
00152
|
HDFC0002929
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962661699
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
NURPUR BEDI
|
PB-08-002-052-001/37
(GREWAL)
|
2608002000NRG24190720230043659
|
19/07/2023
|
BHAJOO
|
2608002WL002937
|
BHAJOO
|
00152
|
HDFC0002929
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661696
|
|
BHAJJO
|
HDFC BANK LTD(607152)
|
|
22
|
NURPUR BEDI
|
PB-08-002-052-001/42
(GREWAL)
|
2608002000NRG24190720230043660
|
19/07/2023
|
KARMJEET KAUR
|
2608002WL002937
|
KARMJEET KAUR
|
00152
|
HDFC0002929
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661692
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
NURPUR BEDI
|
PB-08-002-052-001/45
(GREWAL)
|
2608002000NRG24190720230043661
|
19/07/2023
|
shinder kaur
|
2608002WL002937
|
shinder kaur
|
00152
|
HDFC0002929
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661701
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
NURPUR BEDI
|
PB-08-002-052-001/56
(GREWAL)
|
2608002000NRG24190720230043797
|
19/07/2023
|
BINDER KAUR
|
2608002WL002944
|
BINDER KAUR
|
00152
|
HDFC0002929
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661695
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NURPUR BEDI
|
PB-08-002-077-001/183
(KHERI)
|
2608002000NRG24190720230043529
|
19/07/2023
|
MANJIT KAUR
|
2608002WL002921
|
MANJIT KAUR
|
00152
|
HDFC0002929
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661702
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
NURPUR BEDI
|
PB-08-002-086-001/47
(MAWA)
|
2608002000NRG24190720230043428
|
19/07/2023
|
JAGIR KAUR
|
2608002WL002914
|
JAGIR KAUR
|
00152
|
HDFC0002929
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661703
|
|
JAGIR KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
NURPUR BEDI
|
PB-08-002-089-001/25
(MOTHAPUR)
|
2608002000NRG24190720230043441
|
19/07/2023
|
BALDEV SINGH
|
2608002WL002915
|
BALDEV SINGH
|
00152
|
HDFC0002929
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962661697
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
NURPUR BEDI
|
PB-08-002-089-001/80
(MOTHAPUR)
|
2608002000NRG24190720230043442
|
19/07/2023
|
KULWINDER KAUR
|
2608002WL002915
|
KULWINDER KAUR
|
00152
|
HDFC0002929
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661698
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NURPUR BEDI
|
PB-08-002-097-001/120
(NODHE MAJRA)
|
2608002000NRG24190720230043665
|
19/07/2023
|
Charan Kaur
|
2608002WL002937
|
Charan Kaur
|
00152
|
HDFC0002929
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661693
|
|
CHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
NURPUR BEDI
|
PB-08-002-097-001/156
(NODHE MAJRA)
|
2608002000NRG24190720230043668
|
19/07/2023
|
Usha Rani
|
2608002WL002937
|
Usha Rani
|
00152
|
HDFC0002929
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962661704
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
31
|
NURPUR BEDI
|
PB-08-002-077-001/168
(KHERI)
|
2608002000NRG24190720230043528
|
19/07/2023
|
JOGINDER KAUR
|
2608002WL002921
|
JOGINDER KAUR
|
00349
|
PSIB0000138
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962661582
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NURPUR BEDI
|
PB-08-002-082-001/55
(LASARI)
|
2608002000NRG24190720230043453
|
19/07/2023
|
JAGTAR SINGH
|
2608002WL002917
|
JAGTAR SINGH
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661580
|
|
JAGTAR SINGH SO KISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NURPUR BEDI
|
PB-08-002-082-001/67
(LASARI)
|
2608002000NRG24190720230043456
|
19/07/2023
|
AMARJEET KAUR
|
2608002WL002917
|
AMARJEET KAUR
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661585
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NURPUR BEDI
|
PB-08-002-086-001/11
(MAWA)
|
2608002000NRG24190720230043417
|
19/07/2023
|
Ram Asra
|
2608002WL002914
|
Ram Asra
|
00349
|
PSIB0000138
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661581
|
|
RAM ASRA S/O AATMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NURPUR BEDI
|
PB-08-002-086-001/69
(MAWA)
|
2608002000NRG24190720230043431
|
19/07/2023
|
Surjit kaur
|
2608002WL002914
|
Surjit kaur
|
00349
|
PSIB0000138
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661584
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NURPUR BEDI
|
PB-08-002-089-001/118
(MOTHAPUR)
|
2608002000NRG24190720230043438
|
19/07/2023
|
MAMTA DEVI
|
2608002WL002915
|
MAMTA DEVI
|
00349
|
PSIB0000138
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962661583
|
|
MAMTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NURPUR BEDI
|
PB-08-002-089-001/121
(MOTHAPUR)
|
2608002000NRG24190720230043439
|
19/07/2023
|
MANJIT KAUR
|
2608002WL002915
|
MANJIT KAUR
|
00349
|
PSIB0000138
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962661578
|
|
MANJIT KAUR W/O JASWINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
NURPUR BEDI
|
PB-08-002-097-001/38
(NODHE MAJRA)
|
2608002000NRG24190720230043801
|
19/07/2023
|
VIDHIA
|
2608002WL002944
|
VIDHIA
|
00349
|
PSIB0000138
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661577
|
|
VIDHIA WO BHOLA
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NURPUR BEDI
|
PB-08-002-114-001/55
(SAMIROWAL)
|
2608002000NRG24190720230043560
|
19/07/2023
|
NEELAM RANI
|
2608002WL002923
|
NEELAM RANI
|
00349
|
PSIB0000138
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661579
|
|
NEELAM RANI W/O SHAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
40
|
NURPUR BEDI
|
PB-08-002-011-001/102
(BAHMAN MAZRA)
|
2608002000NRG24190720230043982
|
19/07/2023
|
RANJIT SINGH
|
2608002WL002956
|
RANJIT SINGH
|
00349
|
PSIB0000199
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661611
|
|
RANJIT SINGH SO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NURPUR BEDI
|
PB-08-002-011-001/22
(BAHMAN MAZRA)
|
2608002000NRG24190720230043984
|
19/07/2023
|
HEM RAJ
|
2608002WL002956
|
HEM RAJ
|
00349
|
PSIB0000199
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962661608
|
|
HEM RAJ S/O SHIV RAM
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NURPUR BEDI
|
PB-08-002-011-001/67
(BAHMAN MAZRA)
|
2608002000NRG24190720230043986
|
19/07/2023
|
Nasib chand
|
2608002WL002956
|
Nasib chand
|
00349
|
PSIB0000199
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661591
|
|
NASEEB CHAND
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NURPUR BEDI
|
PB-08-002-031-001/1
(BHOGIPUR)
|
2608002000NRG24190720230044020
|
19/07/2023
|
BHAJAN SINGH
|
2608002WL002958
|
BHAJAN SINGH
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962661619
|
|
BHAJAN SINGH SO BELI RAM
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NURPUR BEDI
|
PB-08-002-031-001/118
(BHOGIPUR)
|
2608002000NRG24190720230044023
|
19/07/2023
|
Parveen jot
|
2608002WL002958
|
Parveen jot
|
00349
|
PSIB0000199
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661628
|
|
PARVEEN JOT
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NURPUR BEDI
|
PB-08-002-031-001/119
(BHOGIPUR)
|
2608002000NRG24190720230044024
|
19/07/2023
|
kushliya devi
|
2608002WL002958
|
kushliya devi
|
00349
|
PSIB0000199
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661599
|
|
KAUSHALYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NURPUR BEDI
|
PB-08-002-031-001/14
(BHOGIPUR)
|
2608002000NRG24190720230044025
|
19/07/2023
|
LAJEYA DEVI
|
2608002WL002958
|
LAJEYA DEVI
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661625
|
|
LAJEYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NURPUR BEDI
|
PB-08-002-031-001/16
(BHOGIPUR)
|
2608002000NRG24190720230044026
|
19/07/2023
|
SAVITARI DEVI
|
2608002WL002958
|
SAVITARI DEVI
|
00349
|
PSIB0000199
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661622
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NURPUR BEDI
|
PB-08-002-031-001/18
(BHOGIPUR)
|
2608002000NRG24190720230044027
|
19/07/2023
|
RAJ KAUR
|
2608002WL002958
|
RAJ KAUR
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661624
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NURPUR BEDI
|
PB-08-002-031-001/19
(BHOGIPUR)
|
2608002000NRG24190720230044028
|
19/07/2023
|
BIMLA DEVI
|
2608002WL002958
|
BIMLA DEVI
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962661593
|
|
BIMLA DEVI
|
HDFC BANK LTD(607152)
|
|
50
|
NURPUR BEDI
|
PB-08-002-031-001/21
(BHOGIPUR)
|
2608002000NRG24190720230044029
|
19/07/2023
|
MAHINDER KAUR
|
2608002WL002958
|
MAHINDER KAUR
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661596
|
|
MINDO DEVI & CHARNA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
51
|
NURPUR BEDI
|
PB-08-002-031-001/22
(BHOGIPUR)
|
2608002000NRG24190720230044030
|
19/07/2023
|
meena rani
|
2608002WL002958
|
meena rani
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962661587
|
|
MEENA RANI
|
HDFC BANK LTD(607152)
|
|
52
|
NURPUR BEDI
|
PB-08-002-031-001/24
(BHOGIPUR)
|
2608002000NRG24190720230044031
|
19/07/2023
|
Paramjit Kaur
|
2608002WL002958
|
Paramjit Kaur
|
00349
|
PSIB0000199
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661600
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NURPUR BEDI
|
PB-08-002-031-001/43
(BHOGIPUR)
|
2608002000NRG24190720230044035
|
19/07/2023
|
LEELA DEVI
|
2608002WL002958
|
LEELA DEVI
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962661597
|
|
LEELA DEVI
|
HDFC BANK LTD(607152)
|
|
54
|
NURPUR BEDI
|
PB-08-002-031-001/45
(BHOGIPUR)
|
2608002000NRG24190720230044036
|
19/07/2023
|
DARSHAN SINGH
|
2608002WL002958
|
DARSHAN SINGH
|
00349
|
PSIB0000199
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3962661639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
NURPUR BEDI
|
PB-08-002-031-001/6
(BHOGIPUR)
|
2608002000NRG24190720230044038
|
19/07/2023
|
BAVINDER KAUR
|
2608002WL002958
|
BAVINDER KAUR
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661623
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
NURPUR BEDI
|
PB-08-002-031-001/7
(BHOGIPUR)
|
2608002000NRG24190720230044039
|
19/07/2023
|
SUKHVINDER KAUR
|
2608002WL002958
|
SUKHVINDER KAUR
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661626
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NURPUR BEDI
|
PB-08-002-031-001/70
(BHOGIPUR)
|
2608002000NRG24190720230044040
|
19/07/2023
|
ASHA RANI
|
2608002WL002958
|
ASHA RANI
|
00349
|
PSIB0000199
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661633
|
|
ASHA RANI W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
NURPUR BEDI
|
PB-08-002-031-001/71
(BHOGIPUR)
|
2608002000NRG24190720230044041
|
19/07/2023
|
RESHAM RANI
|
2608002WL002958
|
RESHAM RANI
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661595
|
|
RESHAM RANI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NURPUR BEDI
|
PB-08-002-031-001/9
(BHOGIPUR)
|
2608002000NRG24190720230044044
|
19/07/2023
|
PARAMJIT KAUR
|
2608002WL002958
|
PARAMJIT KAUR
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962661598
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NURPUR BEDI
|
PB-08-002-058-001/177
(JAHANDIA KHURD)
|
2608002000NRG24190720230043988
|
19/07/2023
|
Kirna Devi
|
2608002WL002956
|
Kirna Devi
|
00349
|
PSIB0000199
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661594
|
|
KIRNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NURPUR BEDI
|
PB-08-002-058-001/179
(JAHANDIA KHURD)
|
2608002000NRG24190720230043989
|
19/07/2023
|
Prem Chand
|
2608002WL002956
|
Prem Chand
|
00349
|
PSIB0000199
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661634
|
|
PREM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NURPUR BEDI
|
PB-08-002-058-001/205
(JAHANDIA KHURD)
|
2608002000NRG24190720230043991
|
19/07/2023
|
RANO
|
2608002WL002956
|
RANO
|
00349
|
PSIB0000199
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962661618
|
|
Mrs. RANO .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NURPUR BEDI
|
PB-08-002-058-001/74
(JAHANDIA KHURD)
|
2608002000NRG24190720230043992
|
19/07/2023
|
Minder Kaur
|
2608002WL002956
|
Minder Kaur
|
00349
|
PSIB0000199
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661627
|
|
MINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NURPUR BEDI
|
PB-08-002-063-001/100
(JHANDIAN KALAN)
|
2608002000NRG24190720230043857
|
19/07/2023
|
MAHINDRO
|
2608002WL002951
|
MAHINDRO
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661613
|
|
MAHIN DRO
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NURPUR BEDI
|
PB-08-002-063-001/111
(JHANDIAN KALAN)
|
2608002000NRG24190720230043833
|
19/07/2023
|
JASWINDER KAUR
|
2608002WL002947
|
JASWINDER KAUR
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661602
|
|
JASWINDER KAUR WO SHAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NURPUR BEDI
|
PB-08-002-063-001/112
(JHANDIAN KALAN)
|
2608002000NRG24190720230043854
|
19/07/2023
|
jasvir kaur
|
2608002WL002949
|
jasvir kaur
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661607
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NURPUR BEDI
|
PB-08-002-063-001/12
(JHANDIAN KALAN)
|
2608002000NRG24190720230043834
|
19/07/2023
|
SURINDER KAUR
|
2608002WL002947
|
SURINDER KAUR
|
00349
|
PSIB0000199
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661592
|
|
SURINDER KAUR WO RAJNISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NURPUR BEDI
|
PB-08-002-063-001/120
(JHANDIAN KALAN)
|
2608002000NRG24190720230043858
|
19/07/2023
|
SURINDERA DEVI
|
2608002WL002951
|
SURINDERA DEVI
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661621
|
|
SULINDRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NURPUR BEDI
|
PB-08-002-063-001/13
(JHANDIAN KALAN)
|
2608002000NRG24190720230043859
|
19/07/2023
|
SURJIT KAUR
|
2608002WL002951
|
SURJIT KAUR
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661603
|
|
SURJIT KAUR WO DAS RAM
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NURPUR BEDI
|
PB-08-002-063-001/15
(JHANDIAN KALAN)
|
2608002000NRG24190720230043855
|
19/07/2023
|
HARJIT KAUR
|
2608002WL002949
|
HARJIT KAUR
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661606
|
|
HARJIT KAUR WO BAGGU RAM
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NURPUR BEDI
|
PB-08-002-063-001/167
(JHANDIAN KALAN)
|
2608002000NRG24190720230043835
|
19/07/2023
|
GURBAKSH KAUR
|
2608002WL002947
|
GURBAKSH KAUR
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661616
|
|
GURBAKSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NURPUR BEDI
|
PB-08-002-063-001/17
(JHANDIAN KALAN)
|
2608002000NRG24190720230043861
|
19/07/2023
|
RONKI RAM
|
2608002WL002951
|
RONKI RAM
|
00349
|
PSIB0000199
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661614
|
|
RONKI RAM
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NURPUR BEDI
|
PB-08-002-063-001/173
(JHANDIAN KALAN)
|
2608002000NRG24190720230043836
|
19/07/2023
|
KIRANDEEP KAUR
|
2608002WL002947
|
KIRANDEEP KAUR
|
00349
|
PSIB0000199
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661615
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NURPUR BEDI
|
PB-08-002-063-001/19
(JHANDIAN KALAN)
|
2608002000NRG24190720230043862
|
19/07/2023
|
BALU RAM
|
2608002WL002951
|
BALU RAM
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661612
|
|
BALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NURPUR BEDI
|
PB-08-002-063-001/5
(JHANDIAN KALAN)
|
2608002000NRG24190720230043839
|
19/07/2023
|
SEETA DEVI
|
2608002WL002947
|
SEETA DEVI
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661604
|
|
GEETA DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
76
|
NURPUR BEDI
|
PB-08-002-063-001/60
(JHANDIAN KALAN)
|
2608002000NRG24190720230043865
|
19/07/2023
|
TOSHI DEVI
|
2608002WL002951
|
TOSHI DEVI
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661605
|
|
TOSHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NURPUR BEDI
|
PB-08-002-063-001/72
(JHANDIAN KALAN)
|
2608002000NRG24190720230043841
|
19/07/2023
|
MEERA DEVI
|
2608002WL002947
|
MEERA DEVI
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661620
|
|
MEERA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NURPUR BEDI
|
PB-08-002-063-001/84
(JHANDIAN KALAN)
|
2608002000NRG24190720230043842
|
19/07/2023
|
SHINDO DEVI
|
2608002WL002947
|
SHINDO DEVI
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661601
|
|
SHINDO
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NURPUR BEDI
|
PB-08-002-097-001/39
(NODHE MAJRA)
|
2608002000NRG24190720230043670
|
19/07/2023
|
RAM RATAN
|
2608002WL002937
|
RAM RATAN
|
00349
|
PSIB0000199
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661590
|
|
RAMRATAN S/O PURAN RAM & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
NURPUR BEDI
|
PB-08-002-119-001/102
(SARTHALI)
|
2608002000NRG24190720230043995
|
19/07/2023
|
JASWINDER KUMAR
|
2608002WL002957
|
JASWINDER KUMAR
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661610
|
|
MR JASWINDER SINGH SO PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
81
|
NURPUR BEDI
|
PB-08-002-119-001/16
(SARTHALI)
|
2608002000NRG24190720230043997
|
19/07/2023
|
SANDESH
|
2608002WL002957
|
SANDESH
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661609
|
|
SANDESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NURPUR BEDI
|
PB-08-002-119-001/27
(SARTHALI)
|
2608002000NRG24190720230043998
|
19/07/2023
|
MADU BALA
|
2608002WL002957
|
MADU BALA
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661635
|
|
MADHU BALA WO SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
NURPUR BEDI
|
PB-08-002-119-001/41
(SARTHALI)
|
2608002000NRG24190720230043999
|
19/07/2023
|
KIRAN BHARTI
|
2608002WL002957
|
KIRAN BHARTI
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661636
|
|
KIRAN BHARTI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
84
|
NURPUR BEDI
|
PB-08-002-119-001/68
(SARTHALI)
|
2608002000NRG24190720230044000
|
19/07/2023
|
Soma Devi
|
2608002WL002957
|
Soma Devi
|
00349
|
PSIB0000199
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962661631
|
|
SEMO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
NURPUR BEDI
|
PB-08-002-119-001/69
(SARTHALI)
|
2608002000NRG24190720230044002
|
19/07/2023
|
Rani
|
2608002WL002957
|
Rani
|
00349
|
PSIB0000199
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661632
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NURPUR BEDI
|
PB-08-002-119-001/74
(SARTHALI)
|
2608002000NRG24190720230044003
|
19/07/2023
|
Daljeet Bharti
|
2608002WL002957
|
Daljeet Bharti
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661586
|
|
MRS DALJEET BHARTI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NURPUR BEDI
|
PB-08-002-119-001/75
(SARTHALI)
|
2608002000NRG24190720230044004
|
19/07/2023
|
Ram Dass
|
2608002WL002957
|
Ram Dass
|
00349
|
PSIB0000199
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661588
|
|
RAM DASS
|
PUNJAB & SIND BANK(607087)
|
|
88
|
NURPUR BEDI
|
PB-08-002-119-001/76
(SARTHALI)
|
2608002000NRG24190720230044005
|
19/07/2023
|
Mohinder Kaur
|
2608002WL002957
|
Mohinder Kaur
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661630
|
|
MAHINDER KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
89
|
NURPUR BEDI
|
PB-08-002-119-001/78
(SARTHALI)
|
2608002000NRG24190720230044006
|
19/07/2023
|
Raj Kumari
|
2608002WL002957
|
Raj Kumari
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661629
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NURPUR BEDI
|
PB-08-002-119-001/84
(SARTHALI)
|
2608002000NRG24190720230044011
|
19/07/2023
|
MUKESH KUMAR
|
2608002WL002957
|
MUKESH KUMAR
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661638
|
|
MUKESH KUMAR U/G ASHA RANI MOTHER
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
NURPUR BEDI
|
PB-08-002-119-001/96
(SARTHALI)
|
2608002000NRG24190720230044014
|
19/07/2023
|
JAILO
|
2608002WL002957
|
JAILO
|
00349
|
PSIB0000199
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661589
|
|
JELO DEVI W\O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
NURPUR BEDI
|
PB-08-002-119-001/98
(SARTHALI)
|
2608002000NRG24190720230044017
|
19/07/2023
|
BHARAT BANGA
|
2608002WL002957
|
BHARAT BANGA
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661637
|
|
MASTER BHARRAT BANGA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NURPUR BEDI
|
PB-08-002-135-001/37
(Khad Bathlaur Lower)
|
2608002000NRG24190720230044109
|
19/07/2023
|
ANJU
|
2608002WL002960
|
ANJU
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661617
|
|
ANJU WO JASMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113625
|
113625
|
|
|
|
|
|
|
|
|
94
|
NURPUR BEDI
|
PB-08-002-077-001/112
(KHERI)
|
2608002000NRG24190720230043524
|
19/07/2023
|
SURINDER KAUR
|
2608002WL002921
|
SURINDER KAUR
|
00349
|
PSIB0021290
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661642
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NURPUR BEDI
|
PB-08-002-077-001/146
(KHERI)
|
2608002000NRG24190720230043527
|
19/07/2023
|
BANDNA
|
2608002WL002921
|
BANDNA
|
00349
|
PSIB0021290
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661643
|
|
BANDNA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
96
|
NURPUR BEDI
|
PB-08-002-011-001/1
(BAHMAN MAZRA)
|
2608002000NRG24190720230043981
|
19/07/2023
|
HARE RAM
|
2608002WL002956
|
HARE RAM
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661752
|
|
HARI RAM S/O POHLO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
NURPUR BEDI
|
PB-08-002-011-001/20
(BAHMAN MAZRA)
|
2608002000NRG24190720230043983
|
19/07/2023
|
DILWAR SINGH
|
2608002WL002956
|
DILWAR SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661828
|
|
MR DILAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NURPUR BEDI
|
PB-08-002-050-001/1
(GOLU MAJRA)
|
2608002000NRG24190720230043972
|
19/07/2023
|
SATYA
|
2608002WL002955
|
SATYA
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661841
|
|
SATYA W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
NURPUR BEDI
|
PB-08-002-050-001/39
(GOLU MAJRA)
|
2608002000NRG24190720230043975
|
19/07/2023
|
RAM LAL
|
2608002WL002955
|
RAM LAL
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661781
|
|
RAM LAL SO HUKAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
NURPUR BEDI
|
PB-08-002-050-001/51
(GOLU MAJRA)
|
2608002000NRG24190720230043976
|
19/07/2023
|
Krishna Devi
|
2608002WL002955
|
Krishna Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962661845
|
|
KRISHNA DEVI W/O VED PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
NURPUR BEDI
|
PB-08-002-050-001/52
(GOLU MAJRA)
|
2608002000NRG24190720230043977
|
19/07/2023
|
Giyano
|
2608002WL002955
|
Giyano
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661833
|
|
GIYANO
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
102
|
NURPUR BEDI
|
PB-08-002-050-001/53
(GOLU MAJRA)
|
2608002000NRG24190720230043978
|
19/07/2023
|
Akshay Kumar
|
2608002WL002955
|
Akshay Kumar
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962661846
|
|
AKSHAYA KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
103
|
NURPUR BEDI
|
PB-08-002-050-001/53
(GOLU MAJRA)
|
2608002000NRG24190720230043979
|
19/07/2023
|
MINI DEVI
|
2608002WL002955
|
MINI DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661782
|
|
MINI DEVI WO AKSHAY KUMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
NURPUR BEDI
|
PB-08-002-052-001/101
(GREWAL)
|
2608002000NRG24190720230043656
|
19/07/2023
|
Lekh Raj
|
2608002WL002937
|
Lekh Raj
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661834
|
|
LEKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
NURPUR BEDI
|
PB-08-002-053-001/22
(GURSEMAZRA)
|
2608002000NRG24190720230043415
|
19/07/2023
|
BAKSHO DEVI
|
2608002WL002913
|
BAKSHO DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962661842
|
|
MRS BAKSHO DEVI WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NURPUR BEDI
|
PB-08-002-074-002/21
(KHAND BATLOR)
|
2608002000NRG24190720230044087
|
19/07/2023
|
JEET RAM
|
2608002WL002960
|
JEET RAM
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661757
|
|
JIT RAM S/O RULDU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
NURPUR BEDI
|
PB-08-002-074-002/23
(KHAND BATLOR)
|
2608002000NRG24190720230044088
|
19/07/2023
|
BHAJNO
|
2608002WL002960
|
BHAJNO
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661814
|
|
BHAJNO W/O DHANI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
NURPUR BEDI
|
PB-08-002-074-002/27
(KHAND BATLOR)
|
2608002000NRG24190720230044089
|
19/07/2023
|
Satya Devi
|
2608002WL002960
|
Satya Devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661815
|
|
SATIYA DEVI W/O HARVANS
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
NURPUR BEDI
|
PB-08-002-074-002/33
(KHAND BATLOR)
|
2608002000NRG24190720230044090
|
19/07/2023
|
SUNITA
|
2608002WL002960
|
SUNITA
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661818
|
|
SUNITA W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
NURPUR BEDI
|
PB-08-002-074-002/4
(KHAND BATLOR)
|
2608002000NRG24190720230044091
|
19/07/2023
|
HUSAN DEVI
|
2608002WL002960
|
HUSAN DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661737
|
|
HUSSAN DEVI W/O DURGA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
NURPUR BEDI
|
PB-08-002-074-002/44
(KHAND BATLOR)
|
2608002000NRG24190720230044092
|
19/07/2023
|
ASHA RANI
|
2608002WL002960
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661822
|
|
ASHA RANI W/O GINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
NURPUR BEDI
|
PB-08-002-074-002/46
(KHAND BATLOR)
|
2608002000NRG24190720230044093
|
19/07/2023
|
SURINDER KAUR
|
2608002WL002960
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661777
|
|
SURINDER KAUR W/O GURCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
NURPUR BEDI
|
PB-08-002-074-002/51
(KHAND BATLOR)
|
2608002000NRG24190720230044095
|
19/07/2023
|
SHANTI DEVI
|
2608002WL002960
|
SHANTI DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661771
|
|
SHANTI DEVI W/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
NURPUR BEDI
|
PB-08-002-074-002/71
(KHAND BATLOR)
|
2608002000NRG24190720230044096
|
19/07/2023
|
KANTA DEVI
|
2608002WL002960
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661844
|
|
KANTA RANI W/O TIRATH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
NURPUR BEDI
|
PB-08-002-074-002/76
(KHAND BATLOR)
|
2608002000NRG24190720230044097
|
19/07/2023
|
SAROJ
|
2608002WL002960
|
SAROJ
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661813
|
|
SAROJ DEVI WO HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
NURPUR BEDI
|
PB-08-002-074-002/78
(KHAND BATLOR)
|
2608002000NRG24190720230044098
|
19/07/2023
|
HARKESH KUMAR
|
2608002WL002960
|
HARKESH KUMAR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661823
|
|
Mr. HARKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NURPUR BEDI
|
PB-08-002-085-001/40
(MANKOO MAJRA)
|
2608002000NRG24190720230043546
|
19/07/2023
|
Peenu
|
2608002WL002923
|
Peenu
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661848
|
|
PEENU
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
NURPUR BEDI
|
PB-08-002-085-001/41
(MANKOO MAJRA)
|
2608002000NRG24190720230043547
|
19/07/2023
|
Vishal Sharma
|
2608002WL002923
|
Vishal Sharma
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661808
|
|
MR VISHAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NURPUR BEDI
|
PB-08-002-085-001/42
(MANKOO MAJRA)
|
2608002000NRG24190720230043548
|
19/07/2023
|
SATYA DEVI
|
2608002WL002923
|
SATYA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661807
|
|
Mrs. SATYA DEVI W/O SOHAN LAL
|
INDIAN BANK(607105)
|
|
120
|
NURPUR BEDI
|
PB-08-002-085-001/45
(MANKOO MAJRA)
|
2608002000NRG24190720230043550
|
19/07/2023
|
PARVEEN KUMAR
|
2608002WL002923
|
PARVEEN KUMAR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661809
|
|
PARVEEN KUMAR S/O JANAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
NURPUR BEDI
|
PB-08-002-085-001/45
(MANKOO MAJRA)
|
2608002000NRG24190720230043549
|
19/07/2023
|
SONA
|
2608002WL002923
|
SONA
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661810
|
|
SONA W/O PARVEEN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
NURPUR BEDI
|
PB-08-002-086-001/21
(MAWA)
|
2608002000NRG24190720230043423
|
19/07/2023
|
DALJIT KAUR
|
2608002WL002914
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661797
|
|
MRS DALJIT KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NURPUR BEDI
|
PB-08-002-086-001/56
(MAWA)
|
2608002000NRG24190720230043429
|
19/07/2023
|
KULDEEP KAUR
|
2608002WL002914
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661806
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
124
|
NURPUR BEDI
|
PB-08-002-097-001/103
(NODHE MAJRA)
|
2608002000NRG24190720230043798
|
19/07/2023
|
KAMLESH KAUR
|
2608002WL002944
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661738
|
|
KAMLESH KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
NURPUR BEDI
|
PB-08-002-097-001/106
(NODHE MAJRA)
|
2608002000NRG24190720230043663
|
19/07/2023
|
kulwinder kaur
|
2608002WL002937
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661820
|
|
KULWINDER KAUR W/O DEVRAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
NURPUR BEDI
|
PB-08-002-097-001/117
(NODHE MAJRA)
|
2608002000NRG24190720230043664
|
19/07/2023
|
HARBANS KAUR
|
2608002WL002937
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962661768
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
NURPUR BEDI
|
PB-08-002-097-001/122
(NODHE MAJRA)
|
2608002000NRG24190720230043666
|
19/07/2023
|
KAMLESH KUMARI
|
2608002WL002937
|
KAMLESH KUMARI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661819
|
|
KAMLESH KUMARI W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
NURPUR BEDI
|
PB-08-002-097-001/138
(NODHE MAJRA)
|
2608002000NRG24190720230043800
|
19/07/2023
|
JASVIR KAUR
|
2608002WL002944
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661800
|
|
JASVIR KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
129
|
NURPUR BEDI
|
PB-08-002-097-001/27
(NODHE MAJRA)
|
2608002000NRG24190720230043669
|
19/07/2023
|
JAGTAR SINGH
|
2608002WL002937
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661780
|
|
JAGTAR SINGHS/O JAIMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
NURPUR BEDI
|
PB-08-002-097-001/52
(NODHE MAJRA)
|
2608002000NRG24190720230043672
|
19/07/2023
|
AVTAR KAUR
|
2608002WL002937
|
AVTAR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962661796
|
|
AVTAR KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
NURPUR BEDI
|
PB-08-002-097-001/54
(NODHE MAJRA)
|
2608002000NRG24190720230043673
|
19/07/2023
|
RANJIT KAUR
|
2608002WL002937
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661832
|
|
RANJIT KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
NURPUR BEDI
|
PB-08-002-097-001/63
(NODHE MAJRA)
|
2608002000NRG24190720230043676
|
19/07/2023
|
AVTAR KAUR
|
2608002WL002937
|
AVTAR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962661739
|
|
AVTAR KAUR W/O RAJU
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
NURPUR BEDI
|
PB-08-002-097-001/79
(NODHE MAJRA)
|
2608002000NRG24190720230043677
|
19/07/2023
|
KARNAIL SINGH
|
2608002WL002937
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962661760
|
|
KARNAIL SINGH S/O NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
NURPUR BEDI
|
PB-08-002-097-001/8
(NODHE MAJRA)
|
2608002000NRG24190720230043678
|
19/07/2023
|
KULWINDER KAUR
|
2608002WL002937
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661831
|
|
KULWINDER KAUR W/ORAMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
NURPUR BEDI
|
PB-08-002-097-001/94
(NODHE MAJRA)
|
2608002000NRG24190720230043679
|
19/07/2023
|
MANJIT KAUR
|
2608002WL002937
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661753
|
|
MANJIT KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
NURPUR BEDI
|
PB-08-002-097-001/95
(NODHE MAJRA)
|
2608002000NRG24190720230043680
|
19/07/2023
|
MAYIA DEVI
|
2608002WL002937
|
MAYIA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661740
|
|
MAYA DEVI W/O KOORHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
NURPUR BEDI
|
PB-08-002-102-001/11
(PALHATA)
|
2608002000NRG24190720230043458
|
19/07/2023
|
KASHMIRO DEVI
|
2608002WL002918
|
KASHMIRO DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661764
|
|
KASHMIRO DEVI W/O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
NURPUR BEDI
|
PB-08-002-102-001/12
(PALHATA)
|
2608002000NRG24190720230043459
|
19/07/2023
|
JASU RAM
|
2608002WL002918
|
JASU RAM
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661802
|
|
GASSU RAM S/O RAKHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
NURPUR BEDI
|
PB-08-002-102-001/14
(PALHATA)
|
2608002000NRG24190720230043460
|
19/07/2023
|
SUNITA DEVI
|
2608002WL002918
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661763
|
|
SUNITA DEVI W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
NURPUR BEDI
|
PB-08-002-102-001/15
(PALHATA)
|
2608002000NRG24190720230043461
|
19/07/2023
|
BALBIRO DEVI
|
2608002WL002918
|
BALBIRO DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661837
|
|
BALBIRO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
NURPUR BEDI
|
PB-08-002-102-001/16
(PALHATA)
|
2608002000NRG24190720230043462
|
19/07/2023
|
MELO
|
2608002WL002918
|
MELO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962661784
|
|
MELO W/O PIARA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
NURPUR BEDI
|
PB-08-002-102-001/2
(PALHATA)
|
2608002000NRG24190720230043463
|
19/07/2023
|
JAGINDRO
|
2608002WL002918
|
JAGINDRO
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661770
|
|
JAGINDRO W/O RAM JI
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
NURPUR BEDI
|
PB-08-002-102-001/21
(PALHATA)
|
2608002000NRG24190720230043464
|
19/07/2023
|
KIRNA
|
2608002WL002918
|
KIRNA
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661835
|
|
KIRNA W/O GURNAM
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
NURPUR BEDI
|
PB-08-002-102-001/22
(PALHATA)
|
2608002000NRG24190720230043465
|
19/07/2023
|
SANTOSH KUMARI
|
2608002WL002918
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661773
|
|
SANTOSH KUMARI W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
NURPUR BEDI
|
PB-08-002-102-001/23
(PALHATA)
|
2608002000NRG24190720230043466
|
19/07/2023
|
MINDO DEVI
|
2608002WL002918
|
MINDO DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661774
|
|
MINDO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
NURPUR BEDI
|
PB-08-002-102-001/24
(PALHATA)
|
2608002000NRG24190720230043467
|
19/07/2023
|
KUSHLIA DEVI
|
2608002WL002918
|
KUSHLIA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661772
|
|
KUSHLIYA DEVI W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
NURPUR BEDI
|
PB-08-002-102-001/25
(PALHATA)
|
2608002000NRG24190720230043468
|
19/07/2023
|
ROSHNI DEVI
|
2608002WL002918
|
ROSHNI DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661778
|
|
ROSHANI DEVI W/O DATU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
NURPUR BEDI
|
PB-08-002-102-001/31
(PALHATA)
|
2608002000NRG24190720230043469
|
19/07/2023
|
BALJIT KAUR
|
2608002WL002918
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661759
|
|
BALJIT KAUR W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
NURPUR BEDI
|
PB-08-002-102-001/32
(PALHATA)
|
2608002000NRG24190720230043470
|
19/07/2023
|
BALBIR KAUR
|
2608002WL002918
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661776
|
|
BALBIR KAUR W/O KULWINDER CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
NURPUR BEDI
|
PB-08-002-102-001/33
(PALHATA)
|
2608002000NRG24190720230043471
|
19/07/2023
|
SATIYA
|
2608002WL002918
|
SATIYA
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
28/07/2023
|
|
3962661785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
NURPUR BEDI
|
PB-08-002-102-001/34
(PALHATA)
|
2608002000NRG24190720230043472
|
19/07/2023
|
MEENA KUMARI
|
2608002WL002918
|
MEENA KUMARI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661756
|
|
MEENA KUMARI W/O RAM SAROOP
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
NURPUR BEDI
|
PB-08-002-102-001/36
(PALHATA)
|
2608002000NRG24190720230043473
|
19/07/2023
|
MANJEET KAUR
|
2608002WL002918
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661754
|
|
MANJIT KAUR W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
NURPUR BEDI
|
PB-08-002-102-001/37
(PALHATA)
|
2608002000NRG24190720230043474
|
19/07/2023
|
GURBACHNI
|
2608002WL002918
|
GURBACHNI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661755
|
|
GURBACHNI W/O GURMAIL
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
NURPUR BEDI
|
PB-08-002-102-001/38
(PALHATA)
|
2608002000NRG24190720230043475
|
19/07/2023
|
BHOLI DEVI
|
2608002WL002918
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661836
|
|
BHOLI DEVI W/O GURDIAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
NURPUR BEDI
|
PB-08-002-102-001/43
(PALHATA)
|
2608002000NRG24190720230043476
|
19/07/2023
|
SHINDO
|
2608002WL002918
|
SHINDO
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661775
|
|
JEEVAN S/O KARTARA
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
NURPUR BEDI
|
PB-08-002-102-001/45
(PALHATA)
|
2608002000NRG24190720230043477
|
19/07/2023
|
NEELAM DEVI
|
2608002WL002918
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661783
|
|
NEELAM DEVI W/O SHAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
NURPUR BEDI
|
PB-08-002-102-001/45
(PALHATA)
|
2608002000NRG24190720230043478
|
19/07/2023
|
SHAM LAL
|
2608002WL002918
|
SHAM LAL
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661801
|
|
SHAM LAL S/O PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
NURPUR BEDI
|
PB-08-002-102-001/48
(PALHATA)
|
2608002000NRG24190720230043480
|
19/07/2023
|
KAMALJIT KAUR
|
2608002WL002918
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661761
|
|
KAMALJIT KAUR W/O RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
NURPUR BEDI
|
PB-08-002-102-001/49
(PALHATA)
|
2608002000NRG24190720230043481
|
19/07/2023
|
NASITA
|
2608002WL002918
|
NASITA
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661786
|
|
NASITA
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
NURPUR BEDI
|
PB-08-002-102-001/5
(PALHATA)
|
2608002000NRG24190720230043482
|
19/07/2023
|
JAMNA DEVI
|
2608002WL002918
|
JAMNA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661762
|
|
JAMNA DEVI W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
NURPUR BEDI
|
PB-08-002-102-001/50
(PALHATA)
|
2608002000NRG24190720230043483
|
19/07/2023
|
GURPREET KAUR
|
2608002WL002918
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661766
|
|
GURPREET KAUR W/O GURMEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
NURPUR BEDI
|
PB-08-002-102-001/52
(PALHATA)
|
2608002000NRG24190720230043485
|
19/07/2023
|
RESHMO DEVI
|
2608002WL002918
|
RESHMO DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661765
|
|
RESHMO DEVI W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
NURPUR BEDI
|
PB-08-002-102-001/58
(PALHATA)
|
2608002000NRG24190720230043486
|
19/07/2023
|
NEELAM DEVI
|
2608002WL002918
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661795
|
|
NEELAM DEVI W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
NURPUR BEDI
|
PB-08-002-102-001/59
(PALHATA)
|
2608002000NRG24190720230043487
|
19/07/2023
|
MOHINDER KAUR
|
2608002WL002918
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661787
|
|
MOHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
NURPUR BEDI
|
PB-08-002-102-001/66
(PALHATA)
|
2608002000NRG24190720230043488
|
19/07/2023
|
SAROJ
|
2608002WL002918
|
SAROJ
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661821
|
|
SAROJ WO BALDEV RAJ
|
UCO BANK(607066)
|
|
166
|
NURPUR BEDI
|
PB-08-002-102-001/67
(PALHATA)
|
2608002000NRG24190720230043489
|
19/07/2023
|
SONI DEVI
|
2608002WL002918
|
SONI DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661805
|
|
SONI DEVI W/O JAGDISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
NURPUR BEDI
|
PB-08-002-102-001/70
(PALHATA)
|
2608002000NRG24190720230043491
|
19/07/2023
|
KRISHNA DEVI
|
2608002WL002918
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661804
|
|
KRISHNA W/O BOOTA
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
NURPUR BEDI
|
PB-08-002-102-001/75
(PALHATA)
|
2608002000NRG24190720230043493
|
19/07/2023
|
KIRANPREET KAUR
|
2608002WL002918
|
KIRANPREET KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661803
|
|
MISS KIRANPREET KAUR UG GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
169
|
NURPUR BEDI
|
PB-08-002-114-001/30
(SAMIROWAL)
|
2608002000NRG24190720230043554
|
19/07/2023
|
SHINDO
|
2608002WL002923
|
SHINDO
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661791
|
|
SHINDO W/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
NURPUR BEDI
|
PB-08-002-114-001/42
(SAMIROWAL)
|
2608002000NRG24190720230043536
|
19/07/2023
|
AMARJIT KAUR
|
2608002WL002922
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962661790
|
|
AMARJIT KAUR W/O GULZAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
171
|
NURPUR BEDI
|
PB-08-002-114-001/45
(SAMIROWAL)
|
2608002000NRG24190720230043556
|
19/07/2023
|
GEETA DEVI
|
2608002WL002923
|
GEETA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661829
|
|
GEETA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
NURPUR BEDI
|
PB-08-002-114-001/51
(SAMIROWAL)
|
2608002000NRG24190720230043558
|
19/07/2023
|
BAKHSO DEVI
|
2608002WL002923
|
BAKHSO DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661792
|
|
BAKHSO DEVI W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
NURPUR BEDI
|
PB-08-002-114-001/52
(SAMIROWAL)
|
2608002000NRG24190720230043537
|
19/07/2023
|
KIRAN BALA
|
2608002WL002922
|
KIRAN BALA
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962661798
|
|
KIRAN BALA W/O MANGALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
NURPUR BEDI
|
PB-08-002-114-001/53
(SAMIROWAL)
|
2608002000NRG24190720230043559
|
19/07/2023
|
MANJIT KAUR
|
2608002WL002923
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661824
|
|
MANJIT KAUR W/O AMARJIT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
175
|
NURPUR BEDI
|
PB-08-002-114-001/56
(SAMIROWAL)
|
2608002000NRG24190720230043538
|
19/07/2023
|
NEELAM DEVI
|
2608002WL002922
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962661793
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
NURPUR BEDI
|
PB-08-002-114-001/70
(SAMIROWAL)
|
2608002000NRG24190720230043543
|
19/07/2023
|
NIRMLA DEVI
|
2608002WL002922
|
NIRMLA DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962661799
|
|
NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
NURPUR BEDI
|
PB-08-002-114-001/74
(SAMIROWAL)
|
2608002000NRG24190720230043563
|
19/07/2023
|
HARPREET KAUR
|
2608002WL002923
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661794
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
NURPUR BEDI
|
PB-08-002-119-001/81
(SARTHALI)
|
2608002000NRG24190720230044007
|
19/07/2023
|
KULWINDER KAUR
|
2608002WL002957
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661826
|
|
KULWINDER KAUR D/O GURCHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
NURPUR BEDI
|
PB-08-002-119-001/97
(SARTHALI)
|
2608002000NRG24190720230044016
|
19/07/2023
|
AAGYA RAM
|
2608002WL002957
|
AAGYA RAM
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661825
|
|
AGYA RAM S/O RAMKISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
NURPUR BEDI
|
PB-08-002-135-001/10
(Khad Bathlaur Lower)
|
2608002000NRG24190720230044100
|
19/07/2023
|
SURINDER KAUR
|
2608002WL002960
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661741
|
|
SURINDER KAUR W/O HARMESH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
NURPUR BEDI
|
PB-08-002-135-001/11
(Khad Bathlaur Lower)
|
2608002000NRG24190720230044101
|
19/07/2023
|
BALWINDER KAUR
|
2608002WL002960
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661747
|
|
BALWINDER KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
NURPUR BEDI
|
PB-08-002-135-001/12
(Khad Bathlaur Lower)
|
2608002000NRG24190720230044102
|
19/07/2023
|
SATEYA
|
2608002WL002960
|
SATEYA
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661742
|
|
SATYA W/O HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
NURPUR BEDI
|
PB-08-002-135-001/17
(Khad Bathlaur Lower)
|
2608002000NRG24190720230044103
|
19/07/2023
|
KAMALA DEVI
|
2608002WL002960
|
KAMALA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661743
|
|
KAMLA DEVI W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
NURPUR BEDI
|
PB-08-002-135-001/29
(Khad Bathlaur Lower)
|
2608002000NRG24190720230044105
|
19/07/2023
|
BINDER KAUR
|
2608002WL002960
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661748
|
|
BINDER KAUR W/O PARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
NURPUR BEDI
|
PB-08-002-135-001/35
(Khad Bathlaur Lower)
|
2608002000NRG24190720230044107
|
19/07/2023
|
LAJEYA
|
2608002WL002960
|
LAJEYA
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661751
|
|
LAJYA W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
NURPUR BEDI
|
PB-08-002-135-001/36
(Khad Bathlaur Lower)
|
2608002000NRG24190720230044108
|
19/07/2023
|
RAM PIYARI
|
2608002WL002960
|
RAM PIYARI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
3962661750
|
|
RAM PIARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NURPUR BEDI
|
PB-08-002-135-001/5
(Khad Bathlaur Lower)
|
2608002000NRG24190720230044111
|
19/07/2023
|
BIMLA DEVI
|
2608002WL002960
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661744
|
|
BIMLA DEVI & GURCHARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
NURPUR BEDI
|
PB-08-002-135-001/50
(Khad Bathlaur Lower)
|
2608002000NRG24190720230044112
|
19/07/2023
|
BHOLI
|
2608002WL002960
|
BHOLI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661745
|
|
MR PHOOLI
|
STATE BANK OF INDIA(508548)
|
|
189
|
NURPUR BEDI
|
PB-08-002-135-001/51
(Khad Bathlaur Lower)
|
2608002000NRG24190720230044113
|
19/07/2023
|
BALJEET KAUR
|
2608002WL002960
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661789
|
|
BALJIT KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
NURPUR BEDI
|
PB-08-002-135-001/57
(Khad Bathlaur Lower)
|
2608002000NRG24190720230044115
|
19/07/2023
|
PARAMJEET KAUR
|
2608002WL002960
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661767
|
|
PARAMJEET KAUR W/O RAMSHARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
NURPUR BEDI
|
PB-08-002-135-001/58
(Khad Bathlaur Lower)
|
2608002000NRG24190720230044116
|
19/07/2023
|
KAMLESH KAUR
|
2608002WL002960
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661811
|
|
KAMLESH KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
NURPUR BEDI
|
PB-08-002-135-001/6
(Khad Bathlaur Lower)
|
2608002000NRG24190720230044117
|
19/07/2023
|
GEETA DEVI
|
2608002WL002960
|
GEETA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661749
|
|
GEETA DEVI W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
NURPUR BEDI
|
PB-08-002-135-001/62
(Khad Bathlaur Lower)
|
2608002000NRG24190720230044118
|
19/07/2023
|
REENA RANI
|
2608002WL002960
|
REENA RANI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661769
|
|
REENA RANI W/O SAT KARTAR
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
NURPUR BEDI
|
PB-08-002-135-001/65
(Khad Bathlaur Lower)
|
2608002000NRG24190720230044119
|
19/07/2023
|
JOGI RAM
|
2608002WL002960
|
JOGI RAM
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661779
|
|
JOGI RAM S/O MANSA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
NURPUR BEDI
|
PB-08-002-135-001/68
(Khad Bathlaur Lower)
|
2608002000NRG24190720230044121
|
19/07/2023
|
GAGANDEEP KAUR
|
2608002WL002960
|
GAGANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661817
|
|
GAGANDEEP KAUR D/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
NURPUR BEDI
|
PB-08-002-135-001/72
(Khad Bathlaur Lower)
|
2608002000NRG24190720230044123
|
19/07/2023
|
KASHMIR KAUR
|
2608002WL002960
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661812
|
|
KASHMIR KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
NURPUR BEDI
|
PB-08-002-135-001/74
(Khad Bathlaur Lower)
|
2608002000NRG24190720230044124
|
19/07/2023
|
KARAMJIT KAUR
|
2608002WL002960
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661816
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
198
|
NURPUR BEDI
|
PB-08-002-135-001/81
(Khad Bathlaur Lower)
|
2608002000NRG24190720230044125
|
19/07/2023
|
SATVIR KAUR
|
2608002WL002960
|
SATVIR KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661847
|
|
SATVIR KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
NURPUR BEDI
|
PB-08-002-135-001/89
(Khad Bathlaur Lower)
|
2608002000NRG24190720230044126
|
19/07/2023
|
JAGJIT KAUR
|
2608002WL002960
|
JAGJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661827
|
|
JAGJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
NURPUR BEDI
|
PB-08-002-135-001/9
(Khad Bathlaur Lower)
|
2608002000NRG24190720230044127
|
19/07/2023
|
SANDESH KUMARI
|
2608002WL002960
|
SANDESH KUMARI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661746
|
|
SANDESH KUMARI W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249066
|
249066
|
|
|
|
|
|
|
|
|
201
|
NURPUR BEDI
|
PB-08-002-114-001/23
(SAMIROWAL)
|
2608002000NRG24190720230043553
|
19/07/2023
|
RAM PIYARI
|
2608002WL002923
|
RAM PIYARI
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661641
|
|
RAM PAIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
202
|
NURPUR BEDI
|
PB-08-002-053-001/16
(GURSEMAZRA)
|
2608002000NRG24190720230043412
|
19/07/2023
|
SOMA DEVI
|
2608002WL002913
|
SOMA DEVI
|
00354
|
PUNB0776400
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962661840
|
|
SOMA DEVI W/O LKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
NURPUR BEDI
|
PB-08-002-053-001/21
(GURSEMAZRA)
|
2608002000NRG24190720230043414
|
19/07/2023
|
GURNAIB KAUR
|
2608002WL002913
|
GURNAIB KAUR
|
00354
|
PUNB0776400
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962661839
|
|
GURNAIB KAUR W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
NURPUR BEDI
|
PB-08-002-077-001/119
(KHERI)
|
2608002000NRG24190720230043525
|
19/07/2023
|
HARBANSI DEVI
|
2608002WL002921
|
HARBANSI DEVI
|
00354
|
PUNB0776400
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661830
|
|
HARBANSI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
205
|
NURPUR BEDI
|
PB-08-002-114-001/44
(SAMIROWAL)
|
2608002000NRG24190720230043555
|
19/07/2023
|
JASWINDER KAUR
|
2608002WL002923
|
JASWINDER KAUR
|
00354
|
PUNB0776400
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661788
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
206
|
NURPUR BEDI
|
PB-08-002-003-001/124
(ABIANA KALAN)
|
2608002000NRG24190720230044019
|
19/07/2023
|
PARDEEP KUMAR
|
2608002WL002958
|
PARDEEP KUMAR
|
00415
|
SBIN0006342
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661675
|
|
PARDEEP KUMAR S/O RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
NURPUR BEDI
|
PB-08-002-031-001/112
(BHOGIPUR)
|
2608002000NRG24190720230044022
|
19/07/2023
|
Mandeep Kaur
|
2608002WL002958
|
Mandeep Kaur
|
00415
|
SBIN0006342
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962661684
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
NURPUR BEDI
|
PB-08-002-135-001/67
(Khad Bathlaur Lower)
|
2608002000NRG24190720230044120
|
19/07/2023
|
BALWINDER KAUR
|
2608002WL002960
|
BALWINDER KAUR
|
00415
|
SBIN0006342
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
3962661676
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
209
|
NURPUR BEDI
|
PB-08-002-086-001/92
(MAWA)
|
2608002000NRG24190720230043434
|
19/07/2023
|
RAJIV KUMAR
|
2608002WL002914
|
RAJIV KUMAR
|
00415
|
SBIN0011977
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962661679
|
|
RAJEEV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
210
|
NURPUR BEDI
|
PB-08-002-086-001/11
(MAWA)
|
2608002000NRG24190720230043418
|
19/07/2023
|
BALVIR KAUR
|
2608002WL002914
|
BALVIR KAUR
|
00415
|
SBIN0017009
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661732
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
NURPUR BEDI
|
PB-08-002-086-001/12
(MAWA)
|
2608002000NRG24190720230043419
|
19/07/2023
|
SARBANI DEVI
|
2608002WL002914
|
SARBANI DEVI
|
00415
|
SBIN0017009
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661735
|
|
MRS SARWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
NURPUR BEDI
|
PB-08-002-086-001/59
(MAWA)
|
2608002000NRG24190720230043430
|
19/07/2023
|
asha rani
|
2608002WL002914
|
asha rani
|
00415
|
SBIN0017009
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962661677
|
|
ASHA RANI W/O BALDEV SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
213
|
NURPUR BEDI
|
PB-08-002-089-001/2
(MOTHAPUR)
|
2608002000NRG24190720230043440
|
19/07/2023
|
KARNAIL KAUR
|
2608002WL002915
|
KARNAIL KAUR
|
00415
|
SBIN0017009
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962661682
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
214
|
NURPUR BEDI
|
PB-08-002-031-001/11
(BHOGIPUR)
|
2608002000NRG24190720230044021
|
19/07/2023
|
JASPAL KAUR
|
2608002WL002958
|
JASPAL KAUR
|
00415
|
SBIN0050166
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962661733
|
|
MASTER SHUBGIR UG JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
NURPUR BEDI
|
PB-08-002-031-001/3
(BHOGIPUR)
|
2608002000NRG24190720230044033
|
19/07/2023
|
ARJUN RAM
|
2608002WL002958
|
ARJUN RAM
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962661718
|
|
ARJAN RAM SO BELI RAM
|
PUNJAB & SIND BANK(607087)
|
|
216
|
NURPUR BEDI
|
PB-08-002-031-001/34
(BHOGIPUR)
|
2608002000NRG24190720230044034
|
19/07/2023
|
Sulindra Devi
|
2608002WL002958
|
Sulindra Devi
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661719
|
|
SULINDERA DEVI
|
HDFC BANK LTD(607152)
|
|
217
|
NURPUR BEDI
|
PB-08-002-043-001/37
(DHAMANA)
|
2608002000NRG24190720230043971
|
19/07/2023
|
KAMALJIT KAUR
|
2608002WL002955
|
KAMALJIT KAUR
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3962661714
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NURPUR BEDI
|
PB-08-002-063-001/166
(JHANDIAN KALAN)
|
2608002000NRG24190720230043860
|
19/07/2023
|
JOGINDER PAL
|
2608002WL002951
|
JOGINDER PAL
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661724
|
|
MR JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
NURPUR BEDI
|
PB-08-002-063-001/203
(JHANDIAN KALAN)
|
2608002000NRG24190720230043863
|
19/07/2023
|
RAJWANT KAUR
|
2608002WL002951
|
RAJWANT KAUR
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661685
|
|
RAJWANT KAUR D/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
NURPUR BEDI
|
PB-08-002-063-001/23
(JHANDIAN KALAN)
|
2608002000NRG24190720230043837
|
19/07/2023
|
PRAM KAUR
|
2608002WL002947
|
PRAM KAUR
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661758
|
|
PREM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
221
|
NURPUR BEDI
|
PB-08-002-063-001/6
(JHANDIAN KALAN)
|
2608002000NRG24190720230043840
|
19/07/2023
|
BHAGAT RAM
|
2608002WL002947
|
BHAGAT RAM
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661716
|
|
BHAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
222
|
NURPUR BEDI
|
PB-08-002-082-001/106
(LASARI)
|
2608002000NRG24190720230043450
|
19/07/2023
|
KAMALJIT KAUR
|
2608002WL002917
|
KAMALJIT KAUR
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661725
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
NURPUR BEDI
|
PB-08-002-082-001/23
(LASARI)
|
2608002000NRG24190720230043451
|
19/07/2023
|
JARNAIL SINGH
|
2608002WL002917
|
JARNAIL SINGH
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661712
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
NURPUR BEDI
|
PB-08-002-082-001/62
(LASARI)
|
2608002000NRG24190720230043454
|
19/07/2023
|
AMAR DASS
|
2608002WL002917
|
AMAR DASS
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661723
|
|
MR AMAR DASS
|
STATE BANK OF INDIA(508548)
|
|
225
|
NURPUR BEDI
|
PB-08-002-086-001/18
(MAWA)
|
2608002000NRG24190720230043422
|
19/07/2023
|
RAMPAL
|
2608002WL002914
|
RAMPAL
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661720
|
|
RAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
226
|
NURPUR BEDI
|
PB-08-002-086-001/33
(MAWA)
|
2608002000NRG24190720230043426
|
19/07/2023
|
Gurcharan Singh
|
2608002WL002914
|
Gurcharan Singh
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661705
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
NURPUR BEDI
|
PB-08-002-086-001/79
(MAWA)
|
2608002000NRG24190720230043432
|
19/07/2023
|
SARABJIT KAU
|
2608002WL002914
|
SARABJIT KAU
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661706
|
|
SARABJIT KAUR W/O RAM PAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
228
|
NURPUR BEDI
|
PB-08-002-086-001/87
(MAWA)
|
2608002000NRG24190720230043433
|
19/07/2023
|
Darshan kaur
|
2608002WL002914
|
Darshan kaur
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962661717
|
|
DARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
229
|
NURPUR BEDI
|
PB-08-002-089-001/1
(MOTHAPUR)
|
2608002000NRG24190720230043436
|
19/07/2023
|
MOHINDER KAUR
|
2608002WL002915
|
MOHINDER KAUR
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962661734
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
NURPUR BEDI
|
PB-08-002-089-001/101
(MOTHAPUR)
|
2608002000NRG24190720230043437
|
19/07/2023
|
JASWINDER KAUR
|
2608002WL002915
|
JASWINDER KAUR
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962661691
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
231
|
NURPUR BEDI
|
PB-08-002-089-001/85
(MOTHAPUR)
|
2608002000NRG24190720230043443
|
19/07/2023
|
SITA DEVI
|
2608002WL002915
|
SITA DEVI
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962661713
|
|
MS SITA DEVI WO NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
NURPUR BEDI
|
PB-08-002-089-001/88
(MOTHAPUR)
|
2608002000NRG24190720230043444
|
19/07/2023
|
GEETA DEVI
|
2608002WL002915
|
GEETA DEVI
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962661729
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
NURPUR BEDI
|
PB-08-002-089-001/90
(MOTHAPUR)
|
2608002000NRG24190720230043446
|
19/07/2023
|
ASHA DEVI
|
2608002WL002915
|
ASHA DEVI
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962661689
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
NURPUR BEDI
|
PB-08-002-097-001/126
(NODHE MAJRA)
|
2608002000NRG24190720230043799
|
19/07/2023
|
BALWINDER KAUR
|
2608002WL002944
|
BALWINDER KAUR
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661687
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
NURPUR BEDI
|
PB-08-002-114-001/16
(SAMIROWAL)
|
2608002000NRG24190720230043532
|
19/07/2023
|
JASVIR KAUR
|
2608002WL002922
|
JASVIR KAUR
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962661721
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
NURPUR BEDI
|
PB-08-002-114-001/17
(SAMIROWAL)
|
2608002000NRG24190720230043533
|
19/07/2023
|
BALVIR KAUR
|
2608002WL002922
|
BALVIR KAUR
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962661731
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
NURPUR BEDI
|
PB-08-002-114-001/19
(SAMIROWAL)
|
2608002000NRG24190720230043534
|
19/07/2023
|
RANI
|
2608002WL002922
|
RANI
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661727
|
|
RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
NURPUR BEDI
|
PB-08-002-114-001/59
(SAMIROWAL)
|
2608002000NRG24190720230043539
|
19/07/2023
|
BALWINDER KAUR
|
2608002WL002922
|
BALWINDER KAUR
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962661726
|
|
MRS BALWINDER KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
NURPUR BEDI
|
PB-08-002-114-001/6
(SAMIROWAL)
|
2608002000NRG24190720230043540
|
19/07/2023
|
Kiranjeet kaur
|
2608002WL002922
|
Kiranjeet kaur
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962661715
|
|
KIRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
240
|
NURPUR BEDI
|
PB-08-002-119-001/95
(SARTHALI)
|
2608002000NRG24190720230044013
|
19/07/2023
|
JASWINDER KAUR
|
2608002WL002957
|
JASWINDER KAUR
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661707
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65145
|
65145
|
|
|
|
|
|
|
|
|
241
|
NURPUR BEDI
|
PB-08-002-050-001/12
(GOLU MAJRA)
|
2608002000NRG24190720230043973
|
19/07/2023
|
Manjit Kaur
|
2608002WL002955
|
Manjit Kaur
|
00415
|
SBIN0051368
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661838
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
NURPUR BEDI
|
PB-08-002-050-001/2
(GOLU MAJRA)
|
2608002000NRG24190720230043974
|
19/07/2023
|
Des Raj
|
2608002WL002955
|
Des Raj
|
00415
|
SBIN0051368
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661686
|
|
DES RAJ
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
243
|
NURPUR BEDI
|
PB-08-002-074-002/89
(KHAND BATLOR)
|
2608002000NRG24190720230044099
|
19/07/2023
|
HEM RAJ
|
2608002WL002960
|
HEM RAJ
|
00415
|
SBIN0051368
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661708
|
|
MR HEM RAJ SO NATH RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
NURPUR BEDI
|
PB-08-002-097-001/55
(NODHE MAJRA)
|
2608002000NRG24190720230043674
|
19/07/2023
|
AMARJEET KAUR
|
2608002WL002937
|
AMARJEET KAUR
|
00415
|
SBIN0051368
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661711
|
|
AMARJIT KAUR W/O SURINDERPAL
|
UCO BANK(607066)
|
|
245
|
NURPUR BEDI
|
PB-08-002-119-001/100
(SARTHALI)
|
2608002000NRG24190720230043993
|
19/07/2023
|
PARLAJ KAUR
|
2608002WL002957
|
PARLAJ KAUR
|
00415
|
SBIN0051368
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661710
|
|
MRS PARLAJ KAUR WO DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
NURPUR BEDI
|
PB-08-002-119-001/102
(SARTHALI)
|
2608002000NRG24190720230043996
|
19/07/2023
|
BALWINDER KAUR
|
2608002WL002957
|
BALWINDER KAUR
|
00415
|
SBIN0051368
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661690
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
NURPUR BEDI
|
PB-08-002-119-001/68
(SARTHALI)
|
2608002000NRG24190720230044001
|
19/07/2023
|
Ram Singh
|
2608002WL002957
|
Ram Singh
|
00415
|
SBIN0051368
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661688
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
NURPUR BEDI
|
PB-08-002-119-001/82
(SARTHALI)
|
2608002000NRG24190720230044008
|
19/07/2023
|
Darshana Devi
|
2608002WL002957
|
Darshana Devi
|
00415
|
SBIN0051368
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661730
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
NURPUR BEDI
|
PB-08-002-119-001/96
(SARTHALI)
|
2608002000NRG24190720230044015
|
19/07/2023
|
DHARAMVEER SINGH
|
2608002WL002957
|
DHARAMVEER SINGH
|
00415
|
SBIN0051368
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661722
|
|
MR DHARAMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
NURPUR BEDI
|
PB-08-002-119-001/99
(SARTHALI)
|
2608002000NRG24190720230044018
|
19/07/2023
|
RAJ RANI
|
2608002WL002957
|
RAJ RANI
|
00415
|
SBIN0051368
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661709
|
|
MRS RAJ RANI WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
NURPUR BEDI
|
PB-08-002-135-001/70
(Khad Bathlaur Lower)
|
2608002000NRG24190720230044122
|
19/07/2023
|
HARJEET KAUR
|
2608002WL002960
|
HARJEET KAUR
|
00415
|
SBIN0051368
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962661728
|
|
HARJEET KAUR WO SATWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
252
|
NURPUR BEDI
|
PB-08-002-052-001/9
(GREWAL)
|
2608002000NRG24190720230043662
|
19/07/2023
|
JAGIR KAUR
|
2608002WL002937
|
JAGIR KAUR
|
00462
|
UCBA0000441
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661640
|
|
JAGIR KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
253
|
NURPUR BEDI
|
PB-08-002-044-001/1
(DUMEWAL)
|
2608002000NRG24190720230043634
|
19/07/2023
|
VIDIYA DEVI
|
2608002WL002928
|
VIDIYA DEVI
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962661658
|
|
VIDYA DEVI WO SWARAN SINGH
|
UCO BANK(607066)
|
|
254
|
NURPUR BEDI
|
PB-08-002-044-001/12
(DUMEWAL)
|
2608002000NRG24190720230043635
|
19/07/2023
|
BIMLA DEVI
|
2608002WL002928
|
BIMLA DEVI
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962661661
|
|
Mrs. BIMLA DEVI W/O HARBANS LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
NURPUR BEDI
|
PB-08-002-044-001/21
(DUMEWAL)
|
2608002000NRG24190720230043637
|
19/07/2023
|
MANJIT KAUR
|
2608002WL002928
|
MANJIT KAUR
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661659
|
|
MANJIT KAUR WO KARAM SINGH
|
UCO BANK(607066)
|
|
256
|
NURPUR BEDI
|
PB-08-002-044-001/42
(DUMEWAL)
|
2608002000NRG24190720230043638
|
19/07/2023
|
ASHA RANI
|
2608002WL002928
|
ASHA RANI
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962661656
|
|
ASHA RANI
|
UCO BANK(607066)
|
|
257
|
NURPUR BEDI
|
PB-08-002-044-001/8
(DUMEWAL)
|
2608002000NRG24190720230043640
|
19/07/2023
|
GURDEV KAUR
|
2608002WL002928
|
GURDEV KAUR
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962661652
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
258
|
NURPUR BEDI
|
PB-08-002-062-001/12
(JHAJJ)
|
2608002000NRG24190720230043629
|
19/07/2023
|
JAI KISHAN
|
2608002WL002927
|
JAI KISHAN
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661644
|
|
Mr. JAI KISHAN S/O HUKAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
NURPUR BEDI
|
PB-08-002-062-001/14
(JHAJJ)
|
2608002000NRG24190720230043495
|
19/07/2023
|
RAKESH KUMAR
|
2608002WL002919
|
RAKESH KUMAR
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661645
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
260
|
NURPUR BEDI
|
PB-08-002-062-001/16
(JHAJJ)
|
2608002000NRG24190720230043642
|
19/07/2023
|
BUDH RAM
|
2608002WL002928
|
BUDH RAM
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962661648
|
|
BUDH RAM
|
UCO BANK(607066)
|
|
261
|
NURPUR BEDI
|
PB-08-002-062-001/18
(JHAJJ)
|
2608002000NRG24190720230043630
|
19/07/2023
|
BHUPINDER SINGH
|
2608002WL002927
|
BHUPINDER SINGH
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661653
|
|
BHUPINDER SINGH
|
UCO BANK(607066)
|
|
262
|
NURPUR BEDI
|
PB-08-002-062-001/20
(JHAJJ)
|
2608002000NRG24190720230043496
|
19/07/2023
|
KRISHAN LAL
|
2608002WL002919
|
KRISHAN LAL
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661662
|
|
KRISHAN LAL
|
UCO BANK(607066)
|
|
263
|
NURPUR BEDI
|
PB-08-002-062-001/23
(JHAJJ)
|
2608002000NRG24190720230043497
|
19/07/2023
|
SHINDO DEVI
|
2608002WL002919
|
SHINDO DEVI
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661649
|
|
RAVNEET KAUR U/G CHHINDO DEVI
|
UCO BANK(607066)
|
|
264
|
NURPUR BEDI
|
PB-08-002-062-001/24
(JHAJJ)
|
2608002000NRG24190720230043498
|
19/07/2023
|
GEETA DEVI
|
2608002WL002919
|
GEETA DEVI
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661651
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
265
|
NURPUR BEDI
|
PB-08-002-062-001/28
(JHAJJ)
|
2608002000NRG24190720230043631
|
19/07/2023
|
MOHAN DAS
|
2608002WL002927
|
MOHAN DAS
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661646
|
|
MOHAN DAS
|
UCO BANK(607066)
|
|
266
|
NURPUR BEDI
|
PB-08-002-062-001/31
(JHAJJ)
|
2608002000NRG24190720230043643
|
19/07/2023
|
Amar Chand
|
2608002WL002928
|
Amar Chand
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962661647
|
|
AMER CHAND
|
UCO BANK(607066)
|
|
267
|
NURPUR BEDI
|
PB-08-002-062-001/43
(JHAJJ)
|
2608002000NRG24190720230043499
|
19/07/2023
|
Harpal Kaur
|
2608002WL002919
|
Harpal Kaur
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661660
|
|
HARPALKAUR
|
UCO BANK(607066)
|
|
268
|
NURPUR BEDI
|
PB-08-002-062-001/52
(JHAJJ)
|
2608002000NRG24190720230043500
|
19/07/2023
|
HARJINDER KAUR
|
2608002WL002919
|
HARJINDER KAUR
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962661650
|
|
HARJINDER KAUR
|
UCO BANK(607066)
|
|
269
|
NURPUR BEDI
|
PB-08-002-062-001/62
(JHAJJ)
|
2608002000NRG24190720230043632
|
19/07/2023
|
SARWAN KUMAR
|
2608002WL002927
|
SARWAN KUMAR
|
00462
|
UCBA0001316
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962661663
|
|
SARWAN KUMAR
|
UCO BANK(607066)
|
|
270
|
NURPUR BEDI
|
PB-08-002-062-001/63
(JHAJJ)
|
2608002000NRG24190720230043501
|
19/07/2023
|
MALKIT KAUR
|
2608002WL002919
|
MALKIT KAUR
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661657
|
|
MALKIT KAUR WO KEWAL KUMAR
|
UCO BANK(607066)
|
|
271
|
NURPUR BEDI
|
PB-08-002-102-001/46
(PALHATA)
|
2608002000NRG24190720230043479
|
19/07/2023
|
RACHNA
|
2608002WL002918
|
RACHNA
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962661655
|
|
RACHNA
|
UCO BANK(607066)
|
|
272
|
NURPUR BEDI
|
PB-08-002-102-001/69
(PALHATA)
|
2608002000NRG24190720230043490
|
19/07/2023
|
GURNAIB SINGH
|
2608002WL002918
|
GURNAIB SINGH
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661654
|
|
GURNAIB SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
606000
|
606000
|
|
|
|
|
|
|
|