|
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-08-002-021-001/13
(BASS JASSE MAJRA)
|
2608002000NRG24210920230101446
|
22/09/2023
|
Krishna Devi
|
2608002WL006194
|
Krishna Devi
|
00032
|
UTIB0002234
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378009578
|
|
KRISHNA DEVI &DSSO ROPAR
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
NURPUR BEDI
|
PB-08-002-021-001/15
(BASS JASSE MAJRA)
|
2608002000NRG24210920230101447
|
22/09/2023
|
Kiran Bala
|
2608002WL006194
|
Kiran Bala
|
00032
|
UTIB0002234
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7378009581
|
|
KIRAN BALA W/O BALVIR SINGH
|
AXIS BANK(607153)
|
|
3
|
NURPUR BEDI
|
PB-08-002-021-001/17
(BASS JASSE MAJRA)
|
2608002000NRG24210920230101448
|
22/09/2023
|
kalas Devi
|
2608002WL006194
|
kalas Devi
|
00032
|
UTIB0002234
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7378009582
|
|
KALIASH DEVI W/O RAM KISHAN
|
AXIS BANK(607153)
|
|
4
|
NURPUR BEDI
|
PB-08-002-021-001/19
(BASS JASSE MAJRA)
|
2608002000NRG24210920230101432
|
22/09/2023
|
Krishna Devi
|
2608002WL006193
|
Krishna Devi
|
00032
|
UTIB0002234
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7378009577
|
|
KRISHANA DEVI W/O KIRSHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
NURPUR BEDI
|
PB-08-002-021-001/21
(BASS JASSE MAJRA)
|
2608002000NRG24210920230101434
|
22/09/2023
|
Sunita Devi
|
2608002WL006193
|
Sunita Devi
|
00032
|
UTIB0002234
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7378009573
|
|
SUNITA DEVI W/O RAM PAL
|
AXIS BANK(607153)
|
|
6
|
NURPUR BEDI
|
PB-08-002-021-001/40
(BASS JASSE MAJRA)
|
2608002000NRG24210920230101438
|
22/09/2023
|
SULEKH CHAND
|
2608002WL006193
|
SULEKH CHAND
|
00032
|
UTIB0002234
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009579
|
|
SULEKH CHAND
|
AXIS BANK(607153)
|
|
7
|
NURPUR BEDI
|
PB-08-002-138-001/82
(Takhatgarh)
|
2608002000NRG24210920230101495
|
22/09/2023
|
GURMAIL KAUR
|
2608002WL006197
|
GURMAIL KAUR
|
00032
|
UTIB0002234
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378009580
|
|
GURMAIL KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
8
|
NURPUR BEDI
|
PB-08-002-006-001/66
(ASALATPUR)
|
2608002000NRG24210920230101483
|
22/09/2023
|
KAMLESH KAUR
|
2608002WL006196
|
KAMLESH KAUR
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009360
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NURPUR BEDI
|
PB-08-002-006-001/68
(ASALATPUR)
|
2608002000NRG24210920230101485
|
22/09/2023
|
JASWINDER KAUR
|
2608002WL006196
|
JASWINDER KAUR
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009361
|
|
GAGAN KUMAR UG JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NURPUR BEDI
|
PB-08-002-014-001/88
(BALEWAL)
|
2608002000NRG24210920230101552
|
22/09/2023
|
Cnanno
|
2608002WL006201
|
Cnanno
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378009438
|
|
Mrs. CHANNO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NURPUR BEDI
|
PB-08-002-034-001/123
(BRARI)
|
2608002000NRG24220920230102805
|
22/09/2023
|
MAMTA DEVI
|
2608002WL006282
|
MAMTA DEVI
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009503
|
|
Mrs. MAMTA DEVI W O ARJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NURPUR BEDI
|
PB-08-002-034-001/75
(BRARI)
|
2608002000NRG24220920230102812
|
22/09/2023
|
SATYA DEVI
|
2608002WL006282
|
SATYA DEVI
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009504
|
|
Mrs. SATYA DEVI W O BHAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NURPUR BEDI
|
PB-08-002-071-001/217
(KARTARPUR)
|
2608002000NRG24210920230101400
|
22/09/2023
|
MANJIT KAUR
|
2608002WL006192
|
MANJIT KAUR
|
00089
|
CBIN0281069
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009359
|
|
Mrs. MANJIT KAUR W O MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NURPUR BEDI
|
PB-08-002-071-001/251
(KARTARPUR)
|
2608002000NRG24210920230101409
|
22/09/2023
|
CHHINDO DEVI
|
2608002WL006192
|
CHHINDO DEVI
|
00089
|
CBIN0281069
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378009437
|
|
Ms. CHHINDO DEVI W O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NURPUR BEDI
|
PB-08-002-072-001/62
(KATTA)
|
2608002000NRG24210920230101502
|
22/09/2023
|
REENA
|
2608002WL006198
|
REENA
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378009357
|
|
REENA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
NURPUR BEDI
|
PB-08-002-100-001/51
(NURPUR KHURD)
|
2608002000NRG24220920230102220
|
22/09/2023
|
Surjit Singh
|
2608002WL006241
|
Surjit Singh
|
00089
|
CBIN0281069
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378009363
|
|
Mr. SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
17
|
NURPUR BEDI
|
PB-08-002-111-001/96
(SABOUR)
|
2608002000NRG24220920230102611
|
22/09/2023
|
REKHA
|
2608002WL006266
|
REKHA
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378009436
|
|
REKHA W/O BUDH RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
18
|
NURPUR BEDI
|
PB-08-002-052-001/18
(GREWAL)
|
2608002000NRG24210920230101511
|
22/09/2023
|
JATINDER KAUR
|
2608002WL006200
|
JATINDER KAUR
|
00152
|
HDFC0002929
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378009502
|
|
MRS JATINDER KAUR WO GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NURPUR BEDI
|
PB-08-002-052-001/26
(GREWAL)
|
2608002000NRG24210920230101512
|
22/09/2023
|
RAJ KUMARI
|
2608002WL006200
|
RAJ KUMARI
|
00152
|
HDFC0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009369
|
|
RAJ KUMARI
|
HDFC BANK LTD(607152)
|
|
20
|
NURPUR BEDI
|
PB-08-002-052-001/4
(GREWAL)
|
2608002000NRG24210920230101513
|
22/09/2023
|
Mangal Singh
|
2608002WL006200
|
Mangal Singh
|
00152
|
HDFC0002929
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378009368
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NURPUR BEDI
|
PB-08-002-071-001/105
(KARTARPUR)
|
2608002000NRG24210920230101367
|
22/09/2023
|
SARBJIT KAUR
|
2608002WL006192
|
SARBJIT KAUR
|
00152
|
HDFC0002929
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009371
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
NURPUR BEDI
|
PB-08-002-071-001/107
(KARTARPUR)
|
2608002000NRG24210920230101369
|
22/09/2023
|
BALBIR KAUR
|
2608002WL006192
|
BALBIR KAUR
|
00152
|
HDFC0002929
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009501
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
NURPUR BEDI
|
PB-08-002-071-001/135
(KARTARPUR)
|
2608002000NRG24210920230101379
|
22/09/2023
|
GURCHAIN SINGH
|
2608002WL006192
|
GURCHAIN SINGH
|
00152
|
HDFC0002929
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009370
|
|
GURCHAIN SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
NURPUR BEDI
|
PB-08-002-071-001/136
(KARTARPUR)
|
2608002000NRG24210920230101380
|
22/09/2023
|
AMARJIT KAUR
|
2608002WL006192
|
AMARJIT KAUR
|
00152
|
HDFC0002929
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009500
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
NURPUR BEDI
|
PB-08-002-071-001/19
(KARTARPUR)
|
2608002000NRG24210920230101389
|
22/09/2023
|
GURMAIL CHAND
|
2608002WL006192
|
GURMAIL CHAND
|
00152
|
HDFC0002929
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009372
|
|
GURMAIL CHAND
|
HDFC BANK LTD(607152)
|
|
26
|
NURPUR BEDI
|
PB-08-002-071-001/258
(KARTARPUR)
|
2608002000NRG24210920230101413
|
22/09/2023
|
BHOLI
|
2608002WL006192
|
BHOLI
|
00152
|
HDFC0002929
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009373
|
|
BHOLI
|
HDFC BANK LTD(607152)
|
|
27
|
NURPUR BEDI
|
PB-08-002-111-001/15
(SABOUR)
|
2608002000NRG24220920230102608
|
22/09/2023
|
SANJIV KUMAR
|
2608002WL006266
|
SANJIV KUMAR
|
00152
|
HDFC0002929
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378009367
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
28
|
NURPUR BEDI
|
PB-08-002-006-001/32
(ASALATPUR)
|
2608002000NRG24210920230101471
|
22/09/2023
|
Shindo
|
2608002WL006196
|
Shindo
|
00349
|
PSIB0000138
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009335
|
|
SHINDO
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NURPUR BEDI
|
PB-08-002-034-001/104
(BRARI)
|
2608002000NRG24220920230102798
|
22/09/2023
|
MANJEET KAUR
|
2608002WL006282
|
MANJEET KAUR
|
00349
|
PSIB0000138
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7378009338
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NURPUR BEDI
|
PB-08-002-039-001/15
(CHEHAR MAZARA)
|
2608002000NRG24220920230102233
|
22/09/2023
|
Satya Devi
|
2608002WL006243
|
Satya Devi
|
00349
|
PSIB0000138
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009517
|
|
SATYA DSSO PLA.78954
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NURPUR BEDI
|
PB-08-002-039-001/28
(CHEHAR MAZARA)
|
2608002000NRG24220920230102237
|
22/09/2023
|
Biasha devi
|
2608002WL006243
|
Biasha devi
|
00349
|
PSIB0000138
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009518
|
|
BIASSA DEVI WO RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NURPUR BEDI
|
PB-08-002-072-001/86
(KATTA)
|
2608002000NRG24210920230101503
|
22/09/2023
|
ACHHAR SINGH
|
2608002WL006198
|
ACHHAR SINGH
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378009337
|
|
ACHHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NURPUR BEDI
|
PB-08-002-098-001/83
(NURPUR BEDI)
|
2608002000NRG24220920230102214
|
22/09/2023
|
ASHA RANI
|
2608002WL006241
|
ASHA RANI
|
00349
|
PSIB0000138
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009339
|
|
ASHA RANI W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
NURPUR BEDI
|
PB-08-002-111-001/97
(SABOUR)
|
2608002000NRG24220920230102612
|
22/09/2023
|
SHEELA DEVI
|
2608002WL006266
|
SHEELA DEVI
|
00349
|
PSIB0000138
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378009340
|
|
SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
35
|
NURPUR BEDI
|
PB-08-002-006-001/63
(ASALATPUR)
|
2608002000NRG24210920230101482
|
22/09/2023
|
Gurpreet Kaur
|
2608002WL006196
|
Gurpreet Kaur
|
00349
|
PSIB0000199
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009511
|
|
GURPREET KAUR WO DEV RAJ
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NURPUR BEDI
|
PB-08-002-014-001/120
(BALEWAL)
|
2608002000NRG24210920230101538
|
22/09/2023
|
GURPREET KAUR
|
2608002WL006201
|
GURPREET KAUR
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009510
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NURPUR BEDI
|
PB-08-002-014-001/21
(BALEWAL)
|
2608002000NRG24210920230101543
|
22/09/2023
|
Chaman Lal
|
2608002WL006201
|
Chaman Lal
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009516
|
|
CHAMAN LAL SO VATAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NURPUR BEDI
|
PB-08-002-029-001/17
(BHAOWAL)
|
2608002000NRG24210920230101458
|
22/09/2023
|
SATIA DEVI
|
2608002WL006195
|
SATIA DEVI
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378009347
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NURPUR BEDI
|
PB-08-002-029-001/18
(BHAOWAL)
|
2608002000NRG24210920230101459
|
22/09/2023
|
SURINDER KAUR
|
2608002WL006195
|
SURINDER KAUR
|
00349
|
PSIB0000199
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378009348
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NURPUR BEDI
|
PB-08-002-029-001/20
(BHAOWAL)
|
2608002000NRG24210920230101461
|
22/09/2023
|
BAKHSHO DEVI
|
2608002WL006195
|
BAKHSHO DEVI
|
00349
|
PSIB0000199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378009351
|
|
Bakhsho Devi
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NURPUR BEDI
|
PB-08-002-029-001/21
(BHAOWAL)
|
2608002000NRG24210920230101462
|
22/09/2023
|
KARAMJEET KAUR
|
2608002WL006195
|
KARAMJEET KAUR
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378009350
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NURPUR BEDI
|
PB-08-002-029-001/25
(BHAOWAL)
|
2608002000NRG24210920230101464
|
22/09/2023
|
KULDEEP KAUR
|
2608002WL006195
|
KULDEEP KAUR
|
00349
|
PSIB0000199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378009346
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NURPUR BEDI
|
PB-08-002-029-001/34
(BHAOWAL)
|
2608002000NRG24210920230101466
|
22/09/2023
|
JASPREET KAUR
|
2608002WL006195
|
JASPREET KAUR
|
00349
|
PSIB0000199
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009349
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NURPUR BEDI
|
PB-08-002-029-001/6
(BHAOWAL)
|
2608002000NRG24210920230101469
|
22/09/2023
|
PARAMJIT KAUR
|
2608002WL006195
|
PARAMJIT KAUR
|
00349
|
PSIB0000199
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009344
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NURPUR BEDI
|
PB-08-002-029-001/7
(BHAOWAL)
|
2608002000NRG24210920230101470
|
22/09/2023
|
KRISHNA DEVI
|
2608002WL006195
|
KRISHNA DEVI
|
00349
|
PSIB0000199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378009342
|
|
KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NURPUR BEDI
|
PB-08-002-097-001/36
(NODHE MAJRA)
|
2608002000NRG24210920230101531
|
22/09/2023
|
CHAMAN SINGH
|
2608002WL006200
|
CHAMAN SINGH
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378009341
|
|
CHAMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NURPUR BEDI
|
PB-08-002-138-001/133
(Takhatgarh)
|
2608002000NRG24210920230101488
|
22/09/2023
|
MUKHTIAR KAUR
|
2608002WL006197
|
MUKHTIAR KAUR
|
00349
|
PSIB0000199
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7378009512
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
NURPUR BEDI
|
PB-08-002-138-001/16
(Takhatgarh)
|
2608002000NRG24210920230101489
|
22/09/2023
|
Charan kaur
|
2608002WL006197
|
Charan kaur
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009345
|
|
CHANNO RANI WO ROSHAN
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NURPUR BEDI
|
PB-08-002-138-001/20
(Takhatgarh)
|
2608002000NRG24210920230101490
|
22/09/2023
|
GURPIYARAI
|
2608002WL006197
|
GURPIYARAI
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009343
|
|
GURPYARI WO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NURPUR BEDI
|
PB-08-002-138-001/62
(Takhatgarh)
|
2608002000NRG24210920230101492
|
22/09/2023
|
Ajay Kumar
|
2608002WL006197
|
Ajay Kumar
|
00349
|
PSIB0000199
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009513
|
|
AJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NURPUR BEDI
|
PB-08-002-138-001/76
(Takhatgarh)
|
2608002000NRG24210920230101494
|
22/09/2023
|
RATNO
|
2608002WL006197
|
RATNO
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009515
|
|
RATNO WO JIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NURPUR BEDI
|
PB-08-002-138-001/92
(Takhatgarh)
|
2608002000NRG24210920230101497
|
22/09/2023
|
RAM KALI
|
2608002WL006197
|
RAM KALI
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378009352
|
|
RAMKALI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NURPUR BEDI
|
PB-08-002-138-001/96
(Takhatgarh)
|
2608002000NRG24210920230101498
|
22/09/2023
|
JASWINDER KAUR
|
2608002WL006197
|
JASWINDER KAUR
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009514
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
54
|
NURPUR BEDI
|
PB-08-002-039-001/19
(CHEHAR MAZARA)
|
2608002000NRG24220920230102234
|
22/09/2023
|
Balbir Kaur
|
2608002WL006243
|
Balbir Kaur
|
00349
|
PSIB0021290
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009415
|
|
BALBIR KAUR WO DEV RAJ PEN CARD NO 10589
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NURPUR BEDI
|
PB-08-002-039-001/29
(CHEHAR MAZARA)
|
2608002000NRG24220920230102238
|
22/09/2023
|
Surjeet Kaur
|
2608002WL006243
|
Surjeet Kaur
|
00349
|
PSIB0021290
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378009414
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NURPUR BEDI
|
PB-08-002-039-001/83
(CHEHAR MAZARA)
|
2608002000NRG24220920230102239
|
22/09/2023
|
SOMA DEVI.
|
2608002WL006243
|
SOMA DEVI.
|
00349
|
PSIB0021290
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009508
|
|
SOMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NURPUR BEDI
|
PB-08-002-039-001/86
(CHEHAR MAZARA)
|
2608002000NRG24220920230102240
|
22/09/2023
|
JAGVINDER KAUR
|
2608002WL006243
|
JAGVINDER KAUR
|
00349
|
PSIB0021290
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378009358
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NURPUR BEDI
|
PB-08-002-039-001/89
(CHEHAR MAZARA)
|
2608002000NRG24220920230102241
|
22/09/2023
|
RAJINDER KAUR
|
2608002WL006243
|
RAJINDER KAUR
|
00349
|
PSIB0021290
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378009413
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NURPUR BEDI
|
PB-08-002-039-001/93
(CHEHAR MAZARA)
|
2608002000NRG24220920230102242
|
22/09/2023
|
KULWANT KAUR
|
2608002WL006243
|
KULWANT KAUR
|
00349
|
PSIB0021290
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009416
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NURPUR BEDI
|
PB-08-002-039-001/96
(CHEHAR MAZARA)
|
2608002000NRG24220920230102243
|
22/09/2023
|
PINKI DEVI
|
2608002WL006243
|
PINKI DEVI
|
00349
|
PSIB0021290
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009412
|
|
PINKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
61
|
NURPUR BEDI
|
PB-08-002-014-001/115
(BALEWAL)
|
2608002000NRG24210920230101535
|
22/09/2023
|
LACHHMI
|
2608002WL006201
|
LACHHMI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009478
|
|
LACHHMI WO TIRATH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
NURPUR BEDI
|
PB-08-002-014-001/116
(BALEWAL)
|
2608002000NRG24210920230101536
|
22/09/2023
|
BANARSI DASS
|
2608002WL006201
|
BANARSI DASS
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009591
|
|
BANARSI DASS S/O GANGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NURPUR BEDI
|
PB-08-002-014-001/12
(BALEWAL)
|
2608002000NRG24210920230101537
|
22/09/2023
|
Kamaljit Kaur
|
2608002WL006201
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378009526
|
|
KAMALJIT KAUR W/O BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NURPUR BEDI
|
PB-08-002-014-001/13
(BALEWAL)
|
2608002000NRG24210920230101540
|
22/09/2023
|
Baksho
|
2608002WL006201
|
Baksho
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009543
|
|
BAKHSO
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
NURPUR BEDI
|
PB-08-002-014-001/14
(BALEWAL)
|
2608002000NRG24210920230101541
|
22/09/2023
|
Balwinder Singh
|
2608002WL006201
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009542
|
|
BALWINDER SINGH SO CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
NURPUR BEDI
|
PB-08-002-014-001/17
(BALEWAL)
|
2608002000NRG24210920230101542
|
22/09/2023
|
Hukam Chand
|
2608002WL006201
|
Hukam Chand
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378009587
|
|
HUKAM CHAND S/O BHUDHU &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
NURPUR BEDI
|
PB-08-002-014-001/5
(BALEWAL)
|
2608002000NRG24210920230101544
|
22/09/2023
|
Charanjit kaur
|
2608002WL006201
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009563
|
|
CHARANJIT KAUR & DSSO PLA 13124
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
NURPUR BEDI
|
PB-08-002-014-001/6
(BALEWAL)
|
2608002000NRG24210920230101546
|
22/09/2023
|
BAKSHO
|
2608002WL006201
|
BAKSHO
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378009411
|
|
BAKSHO W/O PRITAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
NURPUR BEDI
|
PB-08-002-014-001/75
(BALEWAL)
|
2608002000NRG24210920230101548
|
22/09/2023
|
JARNAIL KAUR
|
2608002WL006201
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009555
|
|
JARNAIL KAUR W/O SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
NURPUR BEDI
|
PB-08-002-014-001/79
(BALEWAL)
|
2608002000NRG24210920230101550
|
22/09/2023
|
MANJEET KAUR
|
2608002WL006201
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009554
|
|
MANJIT KAUR W/O ONKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
NURPUR BEDI
|
PB-08-002-014-001/8
(BALEWAL)
|
2608002000NRG24210920230101551
|
22/09/2023
|
MINDRO DEVI
|
2608002WL006201
|
MINDRO DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009410
|
|
MINDRO DEVI W/O RAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
NURPUR BEDI
|
PB-08-002-014-001/89
(BALEWAL)
|
2608002000NRG24210920230101553
|
22/09/2023
|
AMRO
|
2608002WL006201
|
AMRO
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009401
|
|
AMRO
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
NURPUR BEDI
|
PB-08-002-014-001/91
(BALEWAL)
|
2608002000NRG24210920230101554
|
22/09/2023
|
SHINDO DEVI
|
2608002WL006201
|
SHINDO DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009480
|
|
SHINDO DEVI & DSSO PLA 17692
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
NURPUR BEDI
|
PB-08-002-014-001/96
(BALEWAL)
|
2608002000NRG24210920230101557
|
22/09/2023
|
GURMUKH SINGH
|
2608002WL006201
|
GURMUKH SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378009567
|
|
GURMUKH S/O SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
NURPUR BEDI
|
PB-08-002-014-001/97
(BALEWAL)
|
2608002000NRG24210920230101558
|
22/09/2023
|
Amanjit Singh
|
2608002WL006201
|
Amanjit Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009469
|
|
AMARJEET SINGH S/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
NURPUR BEDI
|
PB-08-002-021-001/1
(BASS JASSE MAJRA)
|
2608002000NRG24210920230101431
|
22/09/2023
|
Sushil kumar
|
2608002WL006193
|
Sushil kumar
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7378009560
|
|
SUSHIL KUMAR S/O SURJAN NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
NURPUR BEDI
|
PB-08-002-021-001/2
(BASS JASSE MAJRA)
|
2608002000NRG24210920230101433
|
22/09/2023
|
SANTOKH KUMARI
|
2608002WL006193
|
SANTOKH KUMARI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7378009482
|
|
SANTOKH KAUR&DSSO ROPAR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
NURPUR BEDI
|
PB-08-002-021-001/30
(BASS JASSE MAJRA)
|
2608002000NRG24210920230101450
|
22/09/2023
|
HARDEEP THAKUR
|
2608002WL006194
|
HARDEEP THAKUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7378009385
|
|
HARDEEP THAKUR S/O BALBIR THAKUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
NURPUR BEDI
|
PB-08-002-021-001/30-A
(BASS JASSE MAJRA)
|
2608002000NRG24210920230101435
|
22/09/2023
|
RANDHEER KUMAR
|
2608002WL006193
|
RANDHEER KUMAR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7378009529
|
|
Mr. RANDHIR KUMAR SO SURJAN NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NURPUR BEDI
|
PB-08-002-021-001/35
(BASS JASSE MAJRA)
|
2608002000NRG24210920230101437
|
22/09/2023
|
JOTI BALA
|
2608002WL006193
|
JOTI BALA
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7378009409
|
|
JOTI BALA W/O RAM SHARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
NURPUR BEDI
|
PB-08-002-021-001/44
(BASS JASSE MAJRA)
|
2608002000NRG24210920230101452
|
22/09/2023
|
RINA KUMARI
|
2608002WL006194
|
RINA KUMARI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378009559
|
|
REENA KUMARI W/O RAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
NURPUR BEDI
|
PB-08-002-021-001/47
(BASS JASSE MAJRA)
|
2608002000NRG24210920230101453
|
22/09/2023
|
SUMAN DEVI
|
2608002WL006194
|
SUMAN DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7378009574
|
|
SUMAN DEVI W/O DARJODHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
NURPUR BEDI
|
PB-08-002-021-001/54
(BASS JASSE MAJRA)
|
2608002000NRG24210920230101454
|
22/09/2023
|
SANTOSH KUMARI
|
2608002WL006194
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378009473
|
|
SANTOSH KUMARI WO RANBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
NURPUR BEDI
|
PB-08-002-021-001/61
(BASS JASSE MAJRA)
|
2608002000NRG24210920230101441
|
22/09/2023
|
LAL CHAND
|
2608002WL006193
|
LAL CHAND
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7378009474
|
|
LAL CHAND SO GURDASS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
NURPUR BEDI
|
PB-08-002-021-001/64
(BASS JASSE MAJRA)
|
2608002000NRG24210920230101442
|
22/09/2023
|
RAMANPREET KAUR
|
2608002WL006193
|
RAMANPREET KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7378009575
|
|
RAMANPREET KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
NURPUR BEDI
|
PB-08-002-021-001/66
(BASS JASSE MAJRA)
|
2608002000NRG24210920230101443
|
22/09/2023
|
RAJBIR KAUR
|
2608002WL006193
|
RAJBIR KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7378009552
|
|
DILAVER SINGH & RAJVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
NURPUR BEDI
|
PB-08-002-021-001/8
(BASS JASSE MAJRA)
|
2608002000NRG24210920230101444
|
22/09/2023
|
SUKHVIR KAUR
|
2608002WL006193
|
SUKHVIR KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7378009476
|
|
SUKHVIR KAUR WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
NURPUR BEDI
|
PB-08-002-021-001/9
(BASS JASSE MAJRA)
|
2608002000NRG24210920230101445
|
22/09/2023
|
HAME RAJ
|
2608002WL006193
|
HAME RAJ
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7378009589
|
|
HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
NURPUR BEDI
|
PB-08-002-029-001/22
(BHAOWAL)
|
2608002000NRG24210920230101463
|
22/09/2023
|
HARWINDER KAUR
|
2608002WL006195
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378009572
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NURPUR BEDI
|
PB-08-002-034-001/116
(BRARI)
|
2608002000NRG24220920230102799
|
22/09/2023
|
MAMTA DEVI
|
2608002WL006282
|
MAMTA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009399
|
|
MAMTA DEVI W/O ONKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
NURPUR BEDI
|
PB-08-002-034-001/119
(BRARI)
|
2608002000NRG24220920230102801
|
22/09/2023
|
Manjeet Kaur
|
2608002WL006282
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7378009408
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
NURPUR BEDI
|
PB-08-002-034-001/120
(BRARI)
|
2608002000NRG24220920230102802
|
22/09/2023
|
Manpreet Kaur
|
2608002WL006282
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009467
|
|
MANPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
NURPUR BEDI
|
PB-08-002-034-001/16
(BRARI)
|
2608002000NRG24220920230102806
|
22/09/2023
|
CHARNO DEVI
|
2608002WL006282
|
CHARNO DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7378009483
|
|
CHARNO W/O MEETU RAM &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
NURPUR BEDI
|
PB-08-002-034-001/18
(BRARI)
|
2608002000NRG24220920230102808
|
22/09/2023
|
Nirmala Devi
|
2608002WL006282
|
Nirmala Devi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7378009540
|
|
MISS NIRMALA DEVI DO DHARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
95
|
NURPUR BEDI
|
PB-08-002-034-001/82
(BRARI)
|
2608002000NRG24220920230102813
|
22/09/2023
|
CHANNO DEVI
|
2608002WL006282
|
CHANNO DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7378009391
|
|
CHANNO DEVI W/O SUKH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
NURPUR BEDI
|
PB-08-002-034-001/84
(BRARI)
|
2608002000NRG24210920230101455
|
22/09/2023
|
JOGINDER KAUR
|
2608002WL006194
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009545
|
|
JOGINDER KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
NURPUR BEDI
|
PB-08-002-034-001/84
(BRARI)
|
2608002000NRG24220920230102814
|
22/09/2023
|
MOHINDER SINGH
|
2608002WL006282
|
MOHINDER SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009390
|
|
MOHINDER SINGH S/O DHANU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
NURPUR BEDI
|
PB-08-002-059-001/10
(JATOLI)
|
2608002000NRG24220920230102461
|
22/09/2023
|
SANTOSH DEVI
|
2608002WL006257
|
SANTOSH DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7378009585
|
|
SANTOSH DEVI W/O BALDEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
NURPUR BEDI
|
PB-08-002-059-001/107
(JATOLI)
|
2608002000NRG24220920230102463
|
22/09/2023
|
KULDEEP KAUR
|
2608002WL006257
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009477
|
|
KULDEEP KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
NURPUR BEDI
|
PB-08-002-059-001/15
(JATOLI)
|
2608002000NRG24220920230102467
|
22/09/2023
|
TELU RAM
|
2608002WL006257
|
TELU RAM
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7378009487
|
|
TELU RAM S/O GANGA RAM &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
NURPUR BEDI
|
PB-08-002-059-001/19
(JATOLI)
|
2608002000NRG24220920230102468
|
22/09/2023
|
HARMESH
|
2608002WL006257
|
HARMESH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7378009389
|
|
HARMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NURPUR BEDI
|
PB-08-002-059-001/21
(JATOLI)
|
2608002000NRG24220920230102470
|
22/09/2023
|
GURMEET KAUR
|
2608002WL006257
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009594
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
NURPUR BEDI
|
PB-08-002-059-001/24
(JATOLI)
|
2608002000NRG24220920230102472
|
22/09/2023
|
BHAJO DEVI
|
2608002WL006257
|
BHAJO DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009392
|
|
BHAJO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
NURPUR BEDI
|
PB-08-002-059-001/32
(JATOLI)
|
2608002000NRG24220920230102473
|
22/09/2023
|
SAVATRI
|
2608002WL006257
|
SAVATRI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009387
|
|
SAVITARI DEVI W/O TARPENI
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
NURPUR BEDI
|
PB-08-002-059-001/41
(JATOLI)
|
2608002000NRG24220920230102474
|
22/09/2023
|
MEHAR CHAND
|
2608002WL006257
|
MEHAR CHAND
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7378009593
|
|
MEHAR CHAND S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NURPUR BEDI
|
PB-08-002-059-001/55
(JATOLI)
|
2608002000NRG24220920230102475
|
22/09/2023
|
CHARANJIT KAUR
|
2608002WL006257
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378009393
|
|
CHARANJIT KAUR W/O BHAJAN
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
NURPUR BEDI
|
PB-08-002-059-001/61
(JATOLI)
|
2608002000NRG24220920230102476
|
22/09/2023
|
VIDIYA DEVI
|
2608002WL006257
|
VIDIYA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009550
|
|
VIDYA DEVI W/O RATTNA &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
NURPUR BEDI
|
PB-08-002-059-001/64
(JATOLI)
|
2608002000NRG24220920230102477
|
22/09/2023
|
JASVIR KAUR
|
2608002WL006257
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009395
|
|
JASVIR KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
NURPUR BEDI
|
PB-08-002-059-001/70
(JATOLI)
|
2608002000NRG24220920230102479
|
22/09/2023
|
NARINDER KUMARI
|
2608002WL006257
|
NARINDER KUMARI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378009466
|
|
MRS NARINDER KUMARI WO BALWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NURPUR BEDI
|
PB-08-002-059-001/77
(JATOLI)
|
2608002000NRG24220920230102480
|
22/09/2023
|
SATYA DEVI
|
2608002WL006257
|
SATYA DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7378009551
|
|
SATYA W/O DURGA DASS V. JATOLI & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
NURPUR BEDI
|
PB-08-002-059-001/81
(JATOLI)
|
2608002000NRG24220920230102481
|
22/09/2023
|
SAROJ DEVI
|
2608002WL006257
|
SAROJ DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009402
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NURPUR BEDI
|
PB-08-002-059-001/85
(JATOLI)
|
2608002000NRG24220920230102482
|
22/09/2023
|
SUNITA DEVI
|
2608002WL006257
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009394
|
|
SUNITA DEVI W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
NURPUR BEDI
|
PB-08-002-069-001/1
(KAROORA)
|
2608002000NRG24220920230102390
|
22/09/2023
|
DIWAN CHAND
|
2608002WL006254
|
DIWAN CHAND
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009586
|
|
DIWAN CHAND S/O RAM RAKHA & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
NURPUR BEDI
|
PB-08-002-069-001/15
(KAROORA)
|
2608002000NRG24220920230102392
|
22/09/2023
|
BHOLI DEVI
|
2608002WL006254
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009583
|
|
BHOLI DEVI W/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
NURPUR BEDI
|
PB-08-002-069-001/21
(KAROORA)
|
2608002000NRG24220920230102396
|
22/09/2023
|
KASMIR KAUR
|
2608002WL006254
|
KASMIR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009584
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
NURPUR BEDI
|
PB-08-002-069-001/48
(KAROORA)
|
2608002000NRG24220920230102403
|
22/09/2023
|
HARJINDER KAUR
|
2608002WL006254
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009565
|
|
HARJINDER KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
NURPUR BEDI
|
PB-08-002-069-001/75
(KAROORA)
|
2608002000NRG24220920230102413
|
22/09/2023
|
BALVIR KAUR
|
2608002WL006254
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378009481
|
|
BALVIR KAUR PLA 105660
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
NURPUR BEDI
|
PB-08-002-069-001/82
(KAROORA)
|
2608002000NRG24220920230102414
|
22/09/2023
|
KIRNA DEVI
|
2608002WL006254
|
KIRNA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009576
|
|
KIRNA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
NURPUR BEDI
|
PB-08-002-071-001/1
(KARTARPUR)
|
2608002000NRG24210920230101363
|
22/09/2023
|
PIYARI
|
2608002WL006192
|
PIYARI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009549
|
|
PIARI W/O MEHAR CHAND V. KARTARPUR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
NURPUR BEDI
|
PB-08-002-071-001/100
(KARTARPUR)
|
2608002000NRG24210920230101364
|
22/09/2023
|
MEENA RANI
|
2608002WL006192
|
MEENA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009557
|
|
MEENA RANI W/O JAGAN NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
NURPUR BEDI
|
PB-08-002-071-001/102
(KARTARPUR)
|
2608002000NRG24210920230101365
|
22/09/2023
|
TARO DEVI
|
2608002WL006192
|
TARO DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009562
|
|
TARO DEVI
|
HDFC BANK LTD(607152)
|
|
122
|
NURPUR BEDI
|
PB-08-002-071-001/107
(KARTARPUR)
|
2608002000NRG24210920230101368
|
22/09/2023
|
DEV RAJ
|
2608002WL006192
|
DEV RAJ
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009388
|
|
DEV RAJ
|
HDFC BANK LTD(607152)
|
|
123
|
NURPUR BEDI
|
PB-08-002-071-001/108
(KARTARPUR)
|
2608002000NRG24210920230101370
|
22/09/2023
|
HARMESH KAUR
|
2608002WL006192
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009558
|
|
HARMESH KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
NURPUR BEDI
|
PB-08-002-071-001/110
(KARTARPUR)
|
2608002000NRG24210920230101371
|
22/09/2023
|
SURINDER SINGH
|
2608002WL006192
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009537
|
|
SURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
125
|
NURPUR BEDI
|
PB-08-002-071-001/114
(KARTARPUR)
|
2608002000NRG24210920230101372
|
22/09/2023
|
RAJINDER KAUR
|
2608002WL006192
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009570
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
NURPUR BEDI
|
PB-08-002-071-001/114
(KARTARPUR)
|
2608002000NRG24210920230101373
|
22/09/2023
|
Rampal
|
2608002WL006192
|
Rampal
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009592
|
|
RAM PAL S/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
NURPUR BEDI
|
PB-08-002-071-001/115
(KARTARPUR)
|
2608002000NRG24210920230101374
|
22/09/2023
|
BALJIT KAUR
|
2608002WL006192
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009539
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
NURPUR BEDI
|
PB-08-002-071-001/116
(KARTARPUR)
|
2608002000NRG24210920230101375
|
22/09/2023
|
BAKSHO DEVI
|
2608002WL006192
|
BAKSHO DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009544
|
|
BAKSHO DEVI
|
HDFC BANK LTD(607152)
|
|
129
|
NURPUR BEDI
|
PB-08-002-071-001/117
(KARTARPUR)
|
2608002000NRG24210920230101376
|
22/09/2023
|
PARAMJIT KAUR
|
2608002WL006192
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378009400
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
NURPUR BEDI
|
PB-08-002-071-001/129
(KARTARPUR)
|
2608002000NRG24210920230101377
|
22/09/2023
|
SONIA
|
2608002WL006192
|
SONIA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009588
|
|
SONIA W/O HUSAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
NURPUR BEDI
|
PB-08-002-071-001/134
(KARTARPUR)
|
2608002000NRG24210920230101378
|
22/09/2023
|
PAMJIT KAUR
|
2608002WL006192
|
PAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378009569
|
|
PARAMJIT KAUR W/O RAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
NURPUR BEDI
|
PB-08-002-071-001/146
(KARTARPUR)
|
2608002000NRG24210920230101383
|
22/09/2023
|
Jamna Devi
|
2608002WL006192
|
Jamna Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009548
|
|
JAMNA DEVI W/O CHARNJILAL V. KARTAR
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
NURPUR BEDI
|
PB-08-002-071-001/150
(KARTARPUR)
|
2608002000NRG24210920230101384
|
22/09/2023
|
SITO DEVI
|
2608002WL006192
|
SITO DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009405
|
|
SITO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
NURPUR BEDI
|
PB-08-002-071-001/164
(KARTARPUR)
|
2608002000NRG24210920230101385
|
22/09/2023
|
SANTOSH KUMARI
|
2608002WL006192
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378009541
|
|
SANTOSH KUMARI
|
HDFC BANK LTD(607152)
|
|
135
|
NURPUR BEDI
|
PB-08-002-071-001/185
(KARTARPUR)
|
2608002000NRG24210920230101386
|
22/09/2023
|
RANJIT KAUR
|
2608002WL006192
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009407
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
NURPUR BEDI
|
PB-08-002-071-001/186
(KARTARPUR)
|
2608002000NRG24210920230101387
|
22/09/2023
|
Geeta Rani
|
2608002WL006192
|
Geeta Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009479
|
|
GEETA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NURPUR BEDI
|
PB-08-002-071-001/187
(KARTARPUR)
|
2608002000NRG24210920230101388
|
22/09/2023
|
Hardeyi
|
2608002WL006192
|
Hardeyi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009486
|
|
HARDEVI W/O KISHAN CHAND &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
NURPUR BEDI
|
PB-08-002-071-001/19
(KARTARPUR)
|
2608002000NRG24210920230101390
|
22/09/2023
|
SURJIT KAUR
|
2608002WL006192
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009546
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NURPUR BEDI
|
PB-08-002-071-001/192
(KARTARPUR)
|
2608002000NRG24210920230101391
|
22/09/2023
|
SWARANA
|
2608002WL006192
|
SWARANA
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378009528
|
|
SAWRANA S/O HUKMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
NURPUR BEDI
|
PB-08-002-071-001/193
(KARTARPUR)
|
2608002000NRG24210920230101392
|
22/09/2023
|
SANDEEP KAUR
|
2608002WL006192
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009566
|
|
SANDEEP KAUR W/O BAKHSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
NURPUR BEDI
|
PB-08-002-071-001/195
(KARTARPUR)
|
2608002000NRG24210920230101393
|
22/09/2023
|
BHAGO
|
2608002WL006192
|
BHAGO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009531
|
|
BHAGO W/O AMRIT LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
NURPUR BEDI
|
PB-08-002-071-001/196
(KARTARPUR)
|
2608002000NRG24210920230101394
|
22/09/2023
|
SURINDER KAUR
|
2608002WL006192
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378009533
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
143
|
NURPUR BEDI
|
PB-08-002-071-001/198
(KARTARPUR)
|
2608002000NRG24210920230101395
|
22/09/2023
|
NEELAM KUMARI
|
2608002WL006192
|
NEELAM KUMARI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009468
|
|
NEELAM KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
NURPUR BEDI
|
PB-08-002-071-001/203
(KARTARPUR)
|
2608002000NRG24210920230101396
|
22/09/2023
|
BHAJNO
|
2608002WL006192
|
BHAJNO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009485
|
|
BHAJNO W/O SHRI RAM &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
NURPUR BEDI
|
PB-08-002-071-001/206
(KARTARPUR)
|
2608002000NRG24210920230101397
|
22/09/2023
|
KHUSHI RAM
|
2608002WL006192
|
KHUSHI RAM
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009491
|
|
KHUSHI RAM S/O KALU
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
NURPUR BEDI
|
PB-08-002-071-001/213
(KARTARPUR)
|
2608002000NRG24210920230101398
|
22/09/2023
|
BALWINDER KAUR
|
2608002WL006192
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009398
|
|
BALVINDER KAUR W/O SHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
NURPUR BEDI
|
PB-08-002-071-001/227
(KARTARPUR)
|
2608002000NRG24210920230101401
|
22/09/2023
|
KAMLA
|
2608002WL006192
|
KAMLA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378009471
|
|
KAMLA WO INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
NURPUR BEDI
|
PB-08-002-071-001/235
(KARTARPUR)
|
2608002000NRG24210920230101402
|
22/09/2023
|
GURBAKSH KAUR
|
2608002WL006192
|
GURBAKSH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009530
|
|
GURBAXO ALIAS GURBAKHSH KAUR W/O GURCHAR
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
NURPUR BEDI
|
PB-08-002-071-001/237
(KARTARPUR)
|
2608002000NRG24210920230101403
|
22/09/2023
|
DARSHNA DEVI
|
2608002WL006192
|
DARSHNA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009472
|
|
DARSHNA DEVI W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NURPUR BEDI
|
PB-08-002-071-001/240
(KARTARPUR)
|
2608002000NRG24210920230101404
|
22/09/2023
|
HARJINDER KAUR
|
2608002WL006192
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009475
|
|
HARJINDER KAUR WO BAGGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
NURPUR BEDI
|
PB-08-002-071-001/241
(KARTARPUR)
|
2608002000NRG24210920230101405
|
22/09/2023
|
HARJIT KAUR
|
2608002WL006192
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009397
|
|
HARJIT KAUR W/O DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
NURPUR BEDI
|
PB-08-002-071-001/246
(KARTARPUR)
|
2608002000NRG24210920230101407
|
22/09/2023
|
BIMLA DEVI
|
2608002WL006192
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009403
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NURPUR BEDI
|
PB-08-002-071-001/247
(KARTARPUR)
|
2608002000NRG24210920230101408
|
22/09/2023
|
SHANKRI
|
2608002WL006192
|
SHANKRI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009488
|
|
SHANKRI AND NARINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
NURPUR BEDI
|
PB-08-002-071-001/253
(KARTARPUR)
|
2608002000NRG24210920230101411
|
22/09/2023
|
BHOLI
|
2608002WL006192
|
BHOLI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009406
|
|
BHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NURPUR BEDI
|
PB-08-002-071-001/268
(KARTARPUR)
|
2608002000NRG24210920230101417
|
22/09/2023
|
MINDO DEVI
|
2608002WL006192
|
MINDO DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009484
|
|
MOHINDER KAUR(MINDO) W/O BANARSI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
NURPUR BEDI
|
PB-08-002-071-001/294
(KARTARPUR)
|
2608002000NRG24210920230101419
|
22/09/2023
|
SANTOSH RANI
|
2608002WL006192
|
SANTOSH RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009536
|
|
SANTOSH KUMARI W/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
NURPUR BEDI
|
PB-08-002-071-001/295
(KARTARPUR)
|
2608002000NRG24210920230101420
|
22/09/2023
|
BIMLA DEVI
|
2608002WL006192
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009470
|
|
BIMLA DEVI WO OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
NURPUR BEDI
|
PB-08-002-071-001/37
(KARTARPUR)
|
2608002000NRG24210920230101421
|
22/09/2023
|
DEBBO
|
2608002WL006192
|
DEBBO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009492
|
|
DEBO W/O KISHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
NURPUR BEDI
|
PB-08-002-071-001/45
(KARTARPUR)
|
2608002000NRG24210920230101423
|
22/09/2023
|
SOMA
|
2608002WL006192
|
SOMA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378009547
|
|
SOMA DEVI
|
HDFC BANK LTD(607152)
|
|
160
|
NURPUR BEDI
|
PB-08-002-071-001/47
(KARTARPUR)
|
2608002000NRG24210920230101424
|
22/09/2023
|
BIHARI LAL
|
2608002WL006192
|
BIHARI LAL
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009535
|
|
BIHARI LAL S/O BANTA
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
NURPUR BEDI
|
PB-08-002-071-001/5
(KARTARPUR)
|
2608002000NRG24210920230101425
|
22/09/2023
|
HARBANS LAL
|
2608002WL006192
|
HARBANS LAL
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009489
|
|
HARBANS LAL S/O HUKMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
NURPUR BEDI
|
PB-08-002-071-001/5
(KARTARPUR)
|
2608002000NRG24210920230101426
|
22/09/2023
|
SOMA DEVI
|
2608002WL006192
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009561
|
|
SOMA DEVI
|
HDFC BANK LTD(607152)
|
|
163
|
NURPUR BEDI
|
PB-08-002-071-001/51
(KARTARPUR)
|
2608002000NRG24210920230101427
|
22/09/2023
|
GEETA DEVI
|
2608002WL006192
|
GEETA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009490
|
|
GEETA DEVI W/O LAL CHAND V. KARTARP
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
NURPUR BEDI
|
PB-08-002-071-001/8
(KARTARPUR)
|
2608002000NRG24210920230101428
|
22/09/2023
|
BHAG CHAND
|
2608002WL006192
|
BHAG CHAND
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009564
|
|
BHAG CHAND
|
HDFC BANK LTD(607152)
|
|
165
|
NURPUR BEDI
|
PB-08-002-071-001/94
(KARTARPUR)
|
2608002000NRG24210920230101429
|
22/09/2023
|
Bholi
|
2608002WL006192
|
Bholi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009556
|
|
BHOLI
|
HDFC BANK LTD(607152)
|
|
166
|
NURPUR BEDI
|
PB-08-002-071-001/99
(KARTARPUR)
|
2608002000NRG24210920230101430
|
22/09/2023
|
BINDER KAUR
|
2608002WL006192
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009553
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NURPUR BEDI
|
PB-08-002-073-001/10
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24210920230101516
|
22/09/2023
|
SARABJIT KAUR
|
2608002WL006200
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378009521
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
NURPUR BEDI
|
PB-08-002-073-001/112
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24210920230101505
|
22/09/2023
|
RAM KAMAL
|
2608002WL006199
|
RAM KAMAL
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378009599
|
|
RAM KAMAL S/O KHUSHIA
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
NURPUR BEDI
|
PB-08-002-073-001/128
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24210920230101519
|
22/09/2023
|
MALKIT SINGH
|
2608002WL006200
|
MALKIT SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378009464
|
|
MALKIT S/O GURNAIV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
NURPUR BEDI
|
PB-08-002-073-001/132
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24210920230101520
|
22/09/2023
|
GURMUKH SINGH
|
2608002WL006200
|
GURMUKH SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378009598
|
|
GURMUKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NURPUR BEDI
|
PB-08-002-073-001/20
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24210920230101521
|
22/09/2023
|
RAM DAS
|
2608002WL006200
|
RAM DAS
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378009459
|
|
RAM DASS S/O HAKKO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
NURPUR BEDI
|
PB-08-002-073-001/23
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24210920230101522
|
22/09/2023
|
DARSHAN
|
2608002WL006200
|
DARSHAN
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009458
|
|
DARSHAN S/O GOKAL
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
NURPUR BEDI
|
PB-08-002-073-001/28
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24210920230101523
|
22/09/2023
|
HARI DAS
|
2608002WL006200
|
HARI DAS
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378009495
|
|
HARI SINGH S/O MANSA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
NURPUR BEDI
|
PB-08-002-073-001/43
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24210920230101525
|
22/09/2023
|
PIYARA LAL
|
2608002WL006200
|
PIYARA LAL
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009519
|
|
PIARA LAL S/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
NURPUR BEDI
|
PB-08-002-073-001/5
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24210920230101526
|
22/09/2023
|
KRISHAN LAL
|
2608002WL006200
|
KRISHAN LAL
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009465
|
|
KRISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
NURPUR BEDI
|
PB-08-002-073-001/58
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24210920230101508
|
22/09/2023
|
DEBBO
|
2608002WL006199
|
DEBBO
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378009520
|
|
DEBO W/O HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
NURPUR BEDI
|
PB-08-002-073-001/63
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24210920230101528
|
22/09/2023
|
RANJIT KAUR
|
2608002WL006200
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378009463
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
NURPUR BEDI
|
PB-08-002-073-001/95
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24210920230101529
|
22/09/2023
|
BHINDER
|
2608002WL006200
|
BHINDER
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378009597
|
|
BHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
NURPUR BEDI
|
PB-08-002-095-001/15
(NANGAL)
|
2608002000NRG24220920230102224
|
22/09/2023
|
RAJ KUMARI
|
2608002WL006242
|
RAJ KUMARI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378009461
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
NURPUR BEDI
|
PB-08-002-095-001/2
(NANGAL)
|
2608002000NRG24220920230102225
|
22/09/2023
|
Sunita Devi
|
2608002WL006242
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009462
|
|
SUNITA DEVI W/O ONKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
NURPUR BEDI
|
PB-08-002-095-001/29
(NANGAL)
|
2608002000NRG24220920230102226
|
22/09/2023
|
KASMIR KAUR
|
2608002WL006242
|
KASMIR KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378009525
|
|
KASHMIR KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
NURPUR BEDI
|
PB-08-002-095-001/4
(NANGAL)
|
2608002000NRG24220920230102227
|
22/09/2023
|
Kamlesh Rani
|
2608002WL006242
|
Kamlesh Rani
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378009523
|
|
KAMLESH KAUR WO PIARA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
NURPUR BEDI
|
PB-08-002-095-001/7
(NANGAL)
|
2608002000NRG24220920230102228
|
22/09/2023
|
Kaushalya
|
2608002WL006242
|
Kaushalya
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378009524
|
|
KOSHLYA DEVI W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
NURPUR BEDI
|
PB-08-002-095-001/72
(NANGAL)
|
2608002000NRG24220920230102229
|
22/09/2023
|
SOMA DEVI
|
2608002WL006242
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378009595
|
|
SOMA DEVI WO RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
NURPUR BEDI
|
PB-08-002-095-001/8
(NANGAL)
|
2608002000NRG24220920230102231
|
22/09/2023
|
Vidya Devi
|
2608002WL006242
|
Vidya Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009522
|
|
VIDYA DEVI W/O SUKH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
NURPUR BEDI
|
PB-08-002-095-001/89
(NANGAL)
|
2608002000NRG24220920230102232
|
22/09/2023
|
Paranjit Kaur
|
2608002WL006242
|
Paranjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378009596
|
|
PARAMJIT KAUR W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
NURPUR BEDI
|
PB-08-002-097-001/21
(NODHE MAJRA)
|
2608002000NRG24210920230101530
|
22/09/2023
|
GURMEET SINGH
|
2608002WL006200
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378009494
|
|
GURMEET SINGH S/O JAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
NURPUR BEDI
|
PB-08-002-098-001/1
(NURPUR BEDI)
|
2608002000NRG24220920230102209
|
22/09/2023
|
RAM PARPHAT
|
2608002WL006241
|
RAM PARPHAT
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009534
|
|
RAM PARTAP S/O SANTU V. NURPUR KHUR
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
NURPUR BEDI
|
PB-08-002-098-001/15
(NURPUR BEDI)
|
2608002000NRG24220920230102210
|
22/09/2023
|
SIMAR LAL
|
2608002WL006241
|
SIMAR LAL
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009386
|
|
SIMAR LAL S/O DALIPA
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
NURPUR BEDI
|
PB-08-002-098-001/3
(NURPUR BEDI)
|
2608002000NRG24220920230102211
|
22/09/2023
|
HARBANS LAL
|
2608002WL006241
|
HARBANS LAL
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378009590
|
|
HARBANS LAL S/O DALIPA
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
NURPUR BEDI
|
PB-08-002-098-001/65
(NURPUR BEDI)
|
2608002000NRG24220920230102212
|
22/09/2023
|
RAJ BALA
|
2608002WL006241
|
RAJ BALA
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009568
|
|
SHAM LAL S/O DATA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
NURPUR BEDI
|
PB-08-002-098-001/66
(NURPUR BEDI)
|
2608002000NRG24220920230102213
|
22/09/2023
|
KRISHNA
|
2608002WL006241
|
KRISHNA
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378009404
|
|
KRISHNA W/O DHANI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
NURPUR BEDI
|
PB-08-002-098-001/92
(NURPUR BEDI)
|
2608002000NRG24220920230102216
|
22/09/2023
|
Mani
|
2608002WL006241
|
Mani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009396
|
|
MANI & RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
NURPUR BEDI
|
PB-08-002-098-001/93
(NURPUR BEDI)
|
2608002000NRG24220920230102218
|
22/09/2023
|
Jasvir Kaur
|
2608002WL006241
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009571
|
|
JASVEER KAUR W/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
NURPUR BEDI
|
PB-08-002-098-001/93
(NURPUR BEDI)
|
2608002000NRG24220920230102217
|
22/09/2023
|
Vijay Kumar
|
2608002WL006241
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378009532
|
|
VIJAY KUMAR S/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
NURPUR BEDI
|
PB-08-002-098-001/96
(NURPUR BEDI)
|
2608002000NRG24220920230102219
|
22/09/2023
|
TARSEM LAL
|
2608002WL006241
|
TARSEM LAL
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009527
|
|
TARSEM LAL S/O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
NURPUR BEDI
|
PB-08-002-100-001/52
(NURPUR KHURD)
|
2608002000NRG24220920230102221
|
22/09/2023
|
Rajani Devi
|
2608002WL006241
|
Rajani Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378009538
|
|
RAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NURPUR BEDI
|
PB-08-002-138-001/25
(Takhatgarh)
|
2608002000NRG24210920230101491
|
22/09/2023
|
SEETA RAM
|
2608002WL006197
|
SEETA RAM
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009460
|
|
SITA RAM S/O SUKH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282396
|
282396
|
|
|
|
|
|
|
|
|
199
|
NURPUR BEDI
|
PB-08-002-073-001/113
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24210920230101506
|
22/09/2023
|
PARAMJIT KAUR
|
2608002WL006199
|
PARAMJIT KAUR
|
00354
|
PUNB0040800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378009353
|
|
PARAMJIT KAUR WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
200
|
NURPUR BEDI
|
PB-08-002-029-001/10
(BHAOWAL)
|
2608002000NRG24210920230101456
|
22/09/2023
|
BHAJAN SINGH
|
2608002WL006195
|
BHAJAN SINGH
|
00354
|
PUNB0352700
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378009364
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
201
|
NURPUR BEDI
|
PB-08-002-034-001/88
(BRARI)
|
2608002000NRG24220920230102816
|
22/09/2023
|
BALWINDER KUMARI
|
2608002WL006282
|
BALWINDER KUMARI
|
00354
|
PUNB0488400
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7378009455
|
|
BALWINDER KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
202
|
NURPUR BEDI
|
PB-08-002-014-001/101
(BALEWAL)
|
2608002000NRG24210920230101533
|
22/09/2023
|
Chaman Lal
|
2608002WL006201
|
Chaman Lal
|
00354
|
PUNB0776400
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009451
|
|
CHAMAN LAL S/O PRAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
NURPUR BEDI
|
PB-08-002-014-001/6
(BALEWAL)
|
2608002000NRG24210920230101545
|
22/09/2023
|
Pritam Chand
|
2608002WL006201
|
Pritam Chand
|
00354
|
PUNB0776400
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378009452
|
|
PRITAM CHAND S/O BACHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
NURPUR BEDI
|
PB-08-002-034-001/121
(BRARI)
|
2608002000NRG24220920230102803
|
22/09/2023
|
Seema Rani
|
2608002WL006282
|
Seema Rani
|
00354
|
PUNB0776400
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7378009449
|
|
SEEMA RANI W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
NURPUR BEDI
|
PB-08-002-034-001/122
(BRARI)
|
2608002000NRG24220920230102804
|
22/09/2023
|
PROMALA DEVI
|
2608002WL006282
|
PROMALA DEVI
|
00354
|
PUNB0776400
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7378009454
|
|
PARMILA DEVI WO BISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
NURPUR BEDI
|
PB-08-002-034-001/22
(BRARI)
|
2608002000NRG24220920230102809
|
22/09/2023
|
NAJIRA DEV
|
2608002WL006282
|
NAJIRA DEV
|
00354
|
PUNB0776400
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009456
|
|
NAZIRA &DSSO PLA 105547
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
NURPUR BEDI
|
PB-08-002-034-001/3
(BRARI)
|
2608002000NRG24220920230102810
|
22/09/2023
|
KANTA DEVI
|
2608002WL006282
|
KANTA DEVI
|
00354
|
PUNB0776400
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7378009453
|
|
KANTA DEVI W/O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
NURPUR BEDI
|
PB-08-002-034-001/49
(BRARI)
|
2608002000NRG24220920230102811
|
22/09/2023
|
LALITA RANI
|
2608002WL006282
|
LALITA RANI
|
00354
|
PUNB0776400
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009457
|
|
LALITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
NURPUR BEDI
|
PB-08-002-071-001/38
(KARTARPUR)
|
2608002000NRG24210920230101422
|
22/09/2023
|
KRISHANA DEVI
|
2608002WL006192
|
KRISHANA DEVI
|
00354
|
PUNB0776400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009450
|
|
KRISHNA DEVI W/O MOHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
NURPUR BEDI
|
PB-08-002-098-001/9
(NURPUR BEDI)
|
2608002000NRG24220920230102215
|
22/09/2023
|
SURJEET SINGH
|
2608002WL006241
|
SURJEET SINGH
|
00354
|
PUNB0776400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009509
|
|
SURJIT SINGH SO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
211
|
NURPUR BEDI
|
PB-08-002-029-001/30
(BHAOWAL)
|
2608002000NRG24210920230101465
|
22/09/2023
|
UPDESH RANI
|
2608002WL006195
|
UPDESH RANI
|
00415
|
SBIN0017009
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378009443
|
|
UPDESH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NURPUR BEDI
|
PB-08-002-034-001/117
(BRARI)
|
2608002000NRG24220920230102800
|
22/09/2023
|
Gurpreet Kaur
|
2608002WL006282
|
Gurpreet Kaur
|
00415
|
SBIN0017009
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7378009336
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
NURPUR BEDI
|
PB-08-002-034-001/86
(BRARI)
|
2608002000NRG24220920230102815
|
22/09/2023
|
DARSHNA DEVI
|
2608002WL006282
|
DARSHNA DEVI
|
00415
|
SBIN0017009
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009362
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
NURPUR BEDI
|
PB-08-002-034-001/99
(BRARI)
|
2608002000NRG24220920230102818
|
22/09/2023
|
SUKHPREET KAUR
|
2608002WL006282
|
SUKHPREET KAUR
|
00415
|
SBIN0017009
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009365
|
|
SUKHPREET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
215
|
NURPUR BEDI
|
PB-08-002-006-001/33
(ASALATPUR)
|
2608002000NRG24210920230101472
|
22/09/2023
|
Balvir Chand
|
2608002WL006196
|
Balvir Chand
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009499
|
|
MR BALVIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
216
|
NURPUR BEDI
|
PB-08-002-006-001/37
(ASALATPUR)
|
2608002000NRG24210920230101473
|
22/09/2023
|
DARSHNA DEVI
|
2608002WL006196
|
DARSHNA DEVI
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009377
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
217
|
NURPUR BEDI
|
PB-08-002-006-001/39
(ASALATPUR)
|
2608002000NRG24210920230101474
|
22/09/2023
|
SUNITA
|
2608002WL006196
|
SUNITA
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009498
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
NURPUR BEDI
|
PB-08-002-006-001/41
(ASALATPUR)
|
2608002000NRG24210920230101475
|
22/09/2023
|
darshan kaur
|
2608002WL006196
|
darshan kaur
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009497
|
|
Mrs. DARSHAN KAUR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
NURPUR BEDI
|
PB-08-002-006-001/42
(ASALATPUR)
|
2608002000NRG24210920230101476
|
22/09/2023
|
bhajan kaur
|
2608002WL006196
|
bhajan kaur
|
00415
|
SBIN0050166
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378009379
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
NURPUR BEDI
|
PB-08-002-006-001/46
(ASALATPUR)
|
2608002000NRG24210920230101477
|
22/09/2023
|
RAJ RANI
|
2608002WL006196
|
RAJ RANI
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009378
|
|
Mrs. RAJ RANI RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
NURPUR BEDI
|
PB-08-002-006-001/47
(ASALATPUR)
|
2608002000NRG24210920230101478
|
22/09/2023
|
AMARJEET KAUR
|
2608002WL006196
|
AMARJEET KAUR
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009493
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
NURPUR BEDI
|
PB-08-002-006-001/49
(ASALATPUR)
|
2608002000NRG24210920230101479
|
22/09/2023
|
MAMTA DEVI
|
2608002WL006196
|
MAMTA DEVI
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009381
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
223
|
NURPUR BEDI
|
PB-08-002-006-001/51
(ASALATPUR)
|
2608002000NRG24210920230101480
|
22/09/2023
|
HARDEEP KAUR
|
2608002WL006196
|
HARDEEP KAUR
|
00415
|
SBIN0050166
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7378009380
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
224
|
NURPUR BEDI
|
PB-08-002-006-001/55
(ASALATPUR)
|
2608002000NRG24210920230101481
|
22/09/2023
|
DESH RAJ
|
2608002WL006196
|
DESH RAJ
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009375
|
|
DES RAJ SO TULSI RAM
|
PUNJAB & SIND BANK(607087)
|
|
225
|
NURPUR BEDI
|
PB-08-002-006-001/67
(ASALATPUR)
|
2608002000NRG24210920230101484
|
22/09/2023
|
SUMAN DEVI
|
2608002WL006196
|
SUMAN DEVI
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378009496
|
|
Mrs. Suman Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
NURPUR BEDI
|
PB-08-002-014-001/7
(BALEWAL)
|
2608002000NRG24210920230101547
|
22/09/2023
|
KARAM CHAND
|
2608002WL006201
|
KARAM CHAND
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378009382
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
227
|
NURPUR BEDI
|
PB-08-002-034-001/91
(BRARI)
|
2608002000NRG24220920230102817
|
22/09/2023
|
MEETO DEVI
|
2608002WL006282
|
MEETO DEVI
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7378009439
|
|
MEETO DEVI W/O TARSEM LAL &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
NURPUR BEDI
|
PB-08-002-059-001/65
(JATOLI)
|
2608002000NRG24220920230102478
|
22/09/2023
|
Bharat Chand
|
2608002WL006257
|
Bharat Chand
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7378009383
|
|
BHARAT CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
NURPUR BEDI
|
PB-08-002-071-001/103
(KARTARPUR)
|
2608002000NRG24210920230101366
|
22/09/2023
|
JAGDEV
|
2608002WL006192
|
JAGDEV
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009444
|
|
MR JAG DEV
|
STATE BANK OF INDIA(508548)
|
|
230
|
NURPUR BEDI
|
PB-08-002-071-001/267
(KARTARPUR)
|
2608002000NRG24210920230101416
|
22/09/2023
|
DARSHNA DEVI
|
2608002WL006192
|
DARSHNA DEVI
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009374
|
|
DARSHNA DEVI & DSSO PLA 104882
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
NURPUR BEDI
|
PB-08-002-072-001/22
(KATTA)
|
2608002000NRG24210920230101499
|
22/09/2023
|
RAM DULARI
|
2608002WL006198
|
RAM DULARI
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378009440
|
|
RAM DULARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
232
|
NURPUR BEDI
|
PB-08-002-072-001/41
(KATTA)
|
2608002000NRG24210920230101500
|
22/09/2023
|
Usha Ranui
|
2608002WL006198
|
Usha Ranui
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378009441
|
|
USHA RANI W/O BAKTAWAR SINGH PLA13262
|
PUNJAB GRAMIN BANK(607138)
|
|
233
|
NURPUR BEDI
|
PB-08-002-072-001/44
(KATTA)
|
2608002000NRG24210920230101501
|
22/09/2023
|
Taro Devi
|
2608002WL006198
|
Taro Devi
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378009384
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
NURPUR BEDI
|
PB-08-002-073-001/42
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24210920230101524
|
22/09/2023
|
BHOLI DEVI
|
2608002WL006200
|
BHOLI DEVI
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378009442
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
235
|
NURPUR BEDI
|
PB-08-002-021-001/34
(BASS JASSE MAJRA)
|
2608002000NRG24210920230101436
|
22/09/2023
|
RENU BALA
|
2608002WL006193
|
RENU BALA
|
00415
|
SBIN0050555
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7378009445
|
|
MRS RENU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
236
|
NURPUR BEDI
|
PB-08-002-043-001/140
(DHAMANA)
|
2608002000NRG24210920230101510
|
22/09/2023
|
HARPREET SINGH
|
2608002WL006200
|
HARPREET SINGH
|
00415
|
SBIN0051368
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378009376
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
NURPUR BEDI
|
PB-08-002-052-001/68
(GREWAL)
|
2608002000NRG24210920230101514
|
22/09/2023
|
Kamlesh Kaur
|
2608002WL006200
|
Kamlesh Kaur
|
00415
|
SBIN0051368
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378009366
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
NURPUR BEDI
|
PB-08-002-073-001/1
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24210920230101515
|
22/09/2023
|
SURJIT KAUR
|
2608002WL006200
|
SURJIT KAUR
|
00415
|
SBIN0051368
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378009447
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NURPUR BEDI
|
PB-08-002-073-001/118
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24210920230101518
|
22/09/2023
|
MANJIT KAUR
|
2608002WL006200
|
MANJIT KAUR
|
00415
|
SBIN0051368
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009446
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
NURPUR BEDI
|
PB-08-002-073-001/54
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24210920230101527
|
22/09/2023
|
MINDO DEVI
|
2608002WL006200
|
MINDO DEVI
|
00415
|
SBIN0051368
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378009448
|
|
MINDO W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
241
|
NURPUR BEDI
|
PB-08-002-044-001/1
(DUMEWAL)
|
2608002000NRG24220920230102378
|
22/09/2023
|
VIDIYA DEVI
|
2608002WL006252
|
VIDIYA DEVI
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009431
|
|
VIDYA DEVI WO SWARAN SINGH
|
UCO BANK(607066)
|
|
242
|
NURPUR BEDI
|
PB-08-002-044-001/12
(DUMEWAL)
|
2608002000NRG24220920230102379
|
22/09/2023
|
BIMLA DEVI
|
2608002WL006252
|
BIMLA DEVI
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009434
|
|
Mrs. BIMLA DEVI W/O HARBANS LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
NURPUR BEDI
|
PB-08-002-044-001/21
(DUMEWAL)
|
2608002000NRG24220920230102381
|
22/09/2023
|
MANJIT KAUR
|
2608002WL006252
|
MANJIT KAUR
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009432
|
|
MANJIT KAUR WO KARAM SINGH
|
UCO BANK(607066)
|
|
244
|
NURPUR BEDI
|
PB-08-002-044-001/3
(DUMEWAL)
|
2608002000NRG24220920230102382
|
22/09/2023
|
KARAMJIT KAUR
|
2608002WL006252
|
KARAMJIT KAUR
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009424
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
245
|
NURPUR BEDI
|
PB-08-002-044-001/7
(DUMEWAL)
|
2608002000NRG24220920230102383
|
22/09/2023
|
NIRMLA DEVI
|
2608002WL006252
|
NIRMLA DEVI
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009433
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
246
|
NURPUR BEDI
|
PB-08-002-044-001/8
(DUMEWAL)
|
2608002000NRG24220920230102384
|
22/09/2023
|
GURDEV KAUR
|
2608002WL006252
|
GURDEV KAUR
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009423
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
247
|
NURPUR BEDI
|
PB-08-002-056-001/20
(HEERPUR)
|
2608002000NRG24220920230102386
|
22/09/2023
|
PUSHWINDER KAUR
|
2608002WL006253
|
PUSHWINDER KAUR
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009422
|
|
PUSHWINDER KAUR
|
UCO BANK(607066)
|
|
248
|
NURPUR BEDI
|
PB-08-002-056-001/31
(HEERPUR)
|
2608002000NRG24220920230102388
|
22/09/2023
|
TARSEM LAL
|
2608002WL006253
|
TARSEM LAL
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009426
|
|
TARSEM LAL
|
UCO BANK(607066)
|
|
249
|
NURPUR BEDI
|
PB-08-002-069-001/17
(KAROORA)
|
2608002000NRG24220920230102393
|
22/09/2023
|
SHELLA DEVI
|
2608002WL006254
|
SHELLA DEVI
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009506
|
|
SHEELA DEVI W/O NANAK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
250
|
NURPUR BEDI
|
PB-08-002-069-001/2
(KAROORA)
|
2608002000NRG24220920230102395
|
22/09/2023
|
HARJIT KAUR
|
2608002WL006254
|
HARJIT KAUR
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009429
|
|
TARSEM ,HARJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
251
|
NURPUR BEDI
|
PB-08-002-069-001/28
(KAROORA)
|
2608002000NRG24220920230102397
|
22/09/2023
|
GULJARA
|
2608002WL006254
|
GULJARA
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009505
|
|
GULZARA RAM S/O BANTA RAM &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
252
|
NURPUR BEDI
|
PB-08-002-069-001/31
(KAROORA)
|
2608002000NRG24220920230102398
|
22/09/2023
|
MINDO DEVI
|
2608002WL006254
|
MINDO DEVI
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009507
|
|
MINDO DEVI
|
UCO BANK(607066)
|
|
253
|
NURPUR BEDI
|
PB-08-002-069-001/37
(KAROORA)
|
2608002000NRG24220920230102399
|
22/09/2023
|
USHA RANI
|
2608002WL006254
|
USHA RANI
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009419
|
|
USHA RANI
|
UCO BANK(607066)
|
|
254
|
NURPUR BEDI
|
PB-08-002-069-001/38
(KAROORA)
|
2608002000NRG24220920230102400
|
22/09/2023
|
MINDO
|
2608002WL006254
|
MINDO
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378009418
|
|
MINDO W/O RAM BHAJJ
|
UCO BANK(607066)
|
|
255
|
NURPUR BEDI
|
PB-08-002-069-001/46
(KAROORA)
|
2608002000NRG24220920230102402
|
22/09/2023
|
SUMAN
|
2608002WL006254
|
SUMAN
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009420
|
|
SUMAN .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
256
|
NURPUR BEDI
|
PB-08-002-069-001/53
(KAROORA)
|
2608002000NRG24220920230102404
|
22/09/2023
|
KRISHAN LAL
|
2608002WL006254
|
KRISHAN LAL
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009428
|
|
KRISHAN LAL
|
UCO BANK(607066)
|
|
257
|
NURPUR BEDI
|
PB-08-002-069-001/55
(KAROORA)
|
2608002000NRG24220920230102406
|
22/09/2023
|
AJMER KAUR
|
2608002WL006254
|
AJMER KAUR
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378009430
|
|
AJMER KAUR
|
UCO BANK(607066)
|
|
258
|
NURPUR BEDI
|
PB-08-002-069-001/68
(KAROORA)
|
2608002000NRG24220920230102409
|
22/09/2023
|
RAM PIARI
|
2608002WL006254
|
RAM PIARI
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009427
|
|
RAM PIARI W/O PREM CHAND
|
UCO BANK(607066)
|
|
259
|
NURPUR BEDI
|
PB-08-002-069-001/7
(KAROORA)
|
2608002000NRG24220920230102411
|
22/09/2023
|
BHAJAN DAS
|
2608002WL006254
|
BHAJAN DAS
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378009421
|
|
BHAJAN DASS & DSSO PLA11183
|
PUNJAB GRAMIN BANK(607138)
|
|
260
|
NURPUR BEDI
|
PB-08-002-069-001/70
(KAROORA)
|
2608002000NRG24220920230102412
|
22/09/2023
|
MEENA DEVI
|
2608002WL006254
|
MEENA DEVI
|
00462
|
UCBA0001316
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7378009435
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
261
|
NURPUR BEDI
|
PB-08-002-071-001/144
(KARTARPUR)
|
2608002000NRG24210920230101382
|
22/09/2023
|
Harbansi
|
2608002WL006192
|
Harbansi
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009417
|
|
HARBANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NURPUR BEDI
|
PB-08-002-111-001/46
(SABOUR)
|
2608002000NRG24220920230102609
|
22/09/2023
|
SAVITRI DEVI
|
2608002WL006266
|
SAVITRI DEVI
|
00462
|
UCBA0001316
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378009425
|
|
SAVITRI DEVI WO AMRIT LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
263
|
NURPUR BEDI
|
PB-08-002-029-001/19
(BHAOWAL)
|
2608002000NRG24210920230101460
|
22/09/2023
|
BAKHSISH KAUR
|
2608002WL006195
|
BAKHSISH KAUR
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009354
|
|
BAKHSISH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NURPUR BEDI
|
PB-08-002-029-001/36
(BHAOWAL)
|
2608002000NRG24210920230101467
|
22/09/2023
|
MOHINDER SINGH
|
2608002WL006195
|
MOHINDER SINGH
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378009355
|
|
MOHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NURPUR BEDI
|
PB-08-002-071-001/244
(KARTARPUR)
|
2608002000NRG24210920230101406
|
22/09/2023
|
REENA RANI
|
2608002WL006192
|
REENA RANI
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378009356
|
|
REENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
553884
|
553884
|
|
|
|
|
|
|
|