|
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-08-002-058-001/143
(JAHANDIA KHURD)
|
2608002000NRG24160620230018771
|
16/06/2023
|
Lal Bahadur Singh
|
2608002WL001525
|
Lal Bahadur Singh
|
00032
|
UTIB0002234
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590609
|
|
LAL BAHADAR SINGH S/O SURJIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-058-001/138
(JAHANDIA KHURD)
|
2608002000NRG24160620230018769
|
16/06/2023
|
Gurcharan Singh
|
2608002WL001525
|
Gurcharan Singh
|
00089
|
CBIN0281069
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590562
|
|
Mr. GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NURPUR BEDI
|
PB-08-002-058-001/141
(JAHANDIA KHURD)
|
2608002000NRG24160620230018770
|
16/06/2023
|
LAKHWINDER KAUR
|
2608002WL001525
|
LAKHWINDER KAUR
|
00089
|
CBIN0281069
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590567
|
|
Mrs. LAKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NURPUR BEDI
|
PB-08-002-058-001/179
(JAHANDIA KHURD)
|
2608002000NRG24160620230018754
|
16/06/2023
|
NIRMAL KAUR
|
2608002WL001524
|
NIRMAL KAUR
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798590565
|
|
Mrs. NIRMAL KAUR W O PREM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NURPUR BEDI
|
PB-08-002-060-001/4
(JATTPUR)
|
2608002000NRG24160620230018885
|
16/06/2023
|
GURMIT KAUR
|
2608002WL001536
|
GURMIT KAUR
|
00089
|
CBIN0281069
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798590630
|
|
Mrs. GURMIT KAUR W O GURMEET RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NURPUR BEDI
|
PB-08-002-060-001/53
(JATTPUR)
|
2608002000NRG24160620230018889
|
16/06/2023
|
GURMEJ KAUR
|
2608002WL001536
|
GURMEJ KAUR
|
00089
|
CBIN0281069
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798590629
|
|
MRS GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NURPUR BEDI
|
PB-08-002-060-001/7
(JATTPUR)
|
2608002000NRG24160620230018893
|
16/06/2023
|
Bakhshish Kaur
|
2608002WL001536
|
Bakhshish Kaur
|
00089
|
CBIN0281069
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798590564
|
|
Mrs. BAKHSHISH KAUR W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NURPUR BEDI
|
PB-08-002-063-001/251
(JHANDIAN KALAN)
|
2608002000NRG24160620230018719
|
16/06/2023
|
SOMA DEVI
|
2608002WL001520
|
SOMA DEVI
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798590563
|
|
Mrs. SOMA DEVI W/O HARMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NURPUR BEDI
|
PB-08-002-068-001/148
(KANGAR)
|
2608002000NRG24160620230018903
|
16/06/2023
|
HARJINDER KAUR
|
2608002WL001539
|
HARJINDER KAUR
|
00089
|
CBIN0281069
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798590566
|
|
Mrs. HARJINDER KAUR W O PRITAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
10
|
NURPUR BEDI
|
PB-08-002-094-001/184
(NALHOTI UPPER)
|
2608002000NRG24160620230018875
|
16/06/2023
|
Jaspal Kaur
|
2608002WL001534
|
Jaspal Kaur
|
00089
|
CBIN0284298
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590568
|
|
JASPAL KAUR WO JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
NURPUR BEDI
|
PB-08-002-063-001/221
(JHANDIAN KALAN)
|
2608002000NRG24160620230018714
|
16/06/2023
|
Gurmeeto Devi
|
2608002WL001520
|
Gurmeeto Devi
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798590561
|
|
GURMEETO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NURPUR BEDI
|
PB-08-002-067-001/135
(KALWAN)
|
2608002000NRG24160620230018729
|
16/06/2023
|
BANDANA DEVI
|
2608002WL001521
|
BANDANA DEVI
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798590560
|
|
BANDANA DEVI W/O HUSHIAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
13
|
NURPUR BEDI
|
PB-08-002-060-001/16
(JATTPUR)
|
2608002000NRG24160620230018883
|
16/06/2023
|
BAWA SINGH
|
2608002WL001536
|
BAWA SINGH
|
00349
|
PSIB0000138
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798590526
|
|
BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NURPUR BEDI
|
PB-08-002-063-001/211
(JHANDIAN KALAN)
|
2608002000NRG24160620230018710
|
16/06/2023
|
BALWINDER KAUR
|
2608002WL001520
|
BALWINDER KAUR
|
00349
|
PSIB0000138
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798590525
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NURPUR BEDI
|
PB-08-002-063-001/224
(JHANDIAN KALAN)
|
2608002000NRG24160620230018715
|
16/06/2023
|
Sita Devi
|
2608002WL001520
|
Sita Devi
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798590524
|
|
SITA DEVI WO DHARAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
16
|
NURPUR BEDI
|
PB-08-002-058-001/177
(JAHANDIA KHURD)
|
2608002000NRG24160620230018773
|
16/06/2023
|
Kirna Devi
|
2608002WL001525
|
Kirna Devi
|
00349
|
PSIB0000199
|
1662
|
1662
|
Processed
|
27/06/2023
|
|
2798590530
|
|
KIRNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NURPUR BEDI
|
PB-08-002-058-001/179
(JAHANDIA KHURD)
|
2608002000NRG24160620230018753
|
16/06/2023
|
Prem Chand
|
2608002WL001524
|
Prem Chand
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798590544
|
|
PREM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NURPUR BEDI
|
PB-08-002-058-001/202
(JAHANDIA KHURD)
|
2608002000NRG24160620230018757
|
16/06/2023
|
Charanjeet Kaur
|
2608002WL001524
|
Charanjeet Kaur
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798590543
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NURPUR BEDI
|
PB-08-002-058-001/205
(JAHANDIA KHURD)
|
2608002000NRG24160620230018758
|
16/06/2023
|
RANO
|
2608002WL001524
|
RANO
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798590540
|
|
Mrs. RANO .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NURPUR BEDI
|
PB-08-002-058-001/206
(JAHANDIA KHURD)
|
2608002000NRG24160620230018759
|
16/06/2023
|
Bimla Devi
|
2608002WL001524
|
Bimla Devi
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798590532
|
|
BIMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NURPUR BEDI
|
PB-08-002-058-001/40
(JAHANDIA KHURD)
|
2608002000NRG24160620230018763
|
16/06/2023
|
JASVIR SINGH
|
2608002WL001524
|
JASVIR SINGH
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798590531
|
|
MR JASVIR KUMAR SO HASNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NURPUR BEDI
|
PB-08-002-058-001/74
(JAHANDIA KHURD)
|
2608002000NRG24160620230018765
|
16/06/2023
|
Minder Kaur
|
2608002WL001524
|
Minder Kaur
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798590541
|
|
MINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NURPUR BEDI
|
PB-08-002-058-001/9
(JAHANDIA KHURD)
|
2608002000NRG24160620230018766
|
16/06/2023
|
JARNAIL KAUR
|
2608002WL001524
|
JARNAIL KAUR
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798590535
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NURPUR BEDI
|
PB-08-002-063-001/12
(JHANDIAN KALAN)
|
2608002000NRG24160620230018705
|
16/06/2023
|
SURINDER KAUR
|
2608002WL001520
|
SURINDER KAUR
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798590529
|
|
SURINDER KAUR WO RAJNISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NURPUR BEDI
|
PB-08-002-063-001/198
(JHANDIAN KALAN)
|
2608002000NRG24160620230018707
|
16/06/2023
|
KANTA DEVI
|
2608002WL001520
|
KANTA DEVI
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798590539
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NURPUR BEDI
|
PB-08-002-063-001/250
(JHANDIAN KALAN)
|
2608002000NRG24160620230018718
|
16/06/2023
|
DEBO
|
2608002WL001520
|
DEBO
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798590528
|
|
DEBO W/O MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NURPUR BEDI
|
PB-08-002-063-001/27
(JHANDIAN KALAN)
|
2608002000NRG24160620230018720
|
16/06/2023
|
RAM LAL
|
2608002WL001520
|
RAM LAL
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798590533
|
|
RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NURPUR BEDI
|
PB-08-002-063-001/70
(JHANDIAN KALAN)
|
2608002000NRG24160620230018721
|
16/06/2023
|
SHARI RAM
|
2608002WL001520
|
SHARI RAM
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798590534
|
|
RAM
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NURPUR BEDI
|
PB-08-002-063-001/75
(JHANDIAN KALAN)
|
2608002000NRG24160620230018722
|
16/06/2023
|
MOHINDER PAL
|
2608002WL001520
|
MOHINDER PAL
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798590542
|
|
Mohinder Pal
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NURPUR BEDI
|
PB-08-002-063-001/75
(JHANDIAN KALAN)
|
2608002000NRG24160620230018723
|
16/06/2023
|
SUKHDEV SINGH
|
2608002WL001520
|
SUKHDEV SINGH
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798590527
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NURPUR BEDI
|
PB-08-002-063-001/82
(JHANDIAN KALAN)
|
2608002000NRG24160620230018724
|
16/06/2023
|
RANJODH RAM
|
2608002WL001520
|
RANJODH RAM
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798590538
|
|
RANJODH SINGH SO SIDHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NURPUR BEDI
|
PB-08-002-063-001/84
(JHANDIAN KALAN)
|
2608002000NRG24160620230018725
|
16/06/2023
|
SHINDO DEVI
|
2608002WL001520
|
SHINDO DEVI
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798590536
|
|
SHINDO
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NURPUR BEDI
|
PB-08-002-063-001/95
(JHANDIAN KALAN)
|
2608002000NRG24160620230018726
|
16/06/2023
|
RATANA
|
2608002WL001520
|
RATANA
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798590537
|
|
RATNA SO BANTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47718
|
47718
|
|
|
|
|
|
|
|
|
34
|
NURPUR BEDI
|
PB-08-002-024-001/20
(BATARLA)
|
2608002000NRG24160620230018877
|
16/06/2023
|
Neha
|
2608002WL001535
|
Neha
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798590582
|
|
NEHA DO GURBACHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NURPUR BEDI
|
PB-08-002-049-001/106
(GOCHAR)
|
2608002000NRG24160620230018854
|
16/06/2023
|
REENA
|
2608002WL001530
|
REENA
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798590589
|
|
REENA
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NURPUR BEDI
|
PB-08-002-049-001/107
(GOCHAR)
|
2608002000NRG24160620230018855
|
16/06/2023
|
SANDEEP KAUR
|
2608002WL001530
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798590616
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NURPUR BEDI
|
PB-08-002-049-001/25
(GOCHAR)
|
2608002000NRG24160620230018841
|
16/06/2023
|
TRIPTA DEVI
|
2608002WL001528
|
TRIPTA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798590600
|
|
TRIPTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NURPUR BEDI
|
PB-08-002-049-001/8
(GOCHAR)
|
2608002000NRG24160620230018842
|
16/06/2023
|
MANJIT KAUR
|
2608002WL001528
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798590588
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NURPUR BEDI
|
PB-08-002-063-001/213
(JHANDIAN KALAN)
|
2608002000NRG24160620230018711
|
16/06/2023
|
PARVEEN KUMARI
|
2608002WL001520
|
PARVEEN KUMARI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798590581
|
|
PARVEEN KUMARI W/O NIRMAL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NURPUR BEDI
|
PB-08-002-067-001/27
(KALWAN)
|
2608002000NRG24160620230018738
|
16/06/2023
|
Bimla
|
2608002WL001522
|
Bimla
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798590602
|
|
BIMLA W/O HARMESH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
NURPUR BEDI
|
PB-08-002-067-001/37
(KALWAN)
|
2608002000NRG24160620230018739
|
16/06/2023
|
DARSHANO DEVI
|
2608002WL001522
|
DARSHANO DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798590613
|
|
DARSHANO DEVI W/O DILAWER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
NURPUR BEDI
|
PB-08-002-067-001/44
(KALWAN)
|
2608002000NRG24160620230018740
|
16/06/2023
|
MAHINDER KAUR
|
2608002WL001522
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798590612
|
|
MAHINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
43
|
NURPUR BEDI
|
PB-08-002-067-001/47
(KALWAN)
|
2608002000NRG24160620230018733
|
16/06/2023
|
Baggu Ram
|
2608002WL001521
|
Baggu Ram
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798590604
|
|
BAGU RAM
|
UCO BANK(607066)
|
|
44
|
NURPUR BEDI
|
PB-08-002-067-001/50
(KALWAN)
|
2608002000NRG24160620230018741
|
16/06/2023
|
Jaswinder Singh
|
2608002WL001522
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590603
|
|
JASWINDER SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
NURPUR BEDI
|
PB-08-002-067-001/75
(KALWAN)
|
2608002000NRG24160620230018742
|
16/06/2023
|
MANJINDER KAUR
|
2608002WL001522
|
MANJINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798590591
|
|
MANJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
NURPUR BEDI
|
PB-08-002-067-001/8
(KALWAN)
|
2608002000NRG24160620230018744
|
16/06/2023
|
DARSHAN RAM
|
2608002WL001522
|
DARSHAN RAM
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798590622
|
|
DARSHAN RAM S/O NATH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
NURPUR BEDI
|
PB-08-002-067-001/87
(KALWAN)
|
2608002000NRG24160620230018746
|
16/06/2023
|
SARWAN
|
2608002WL001522
|
SARWAN
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590599
|
|
DSSO / SARWAN S/ PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
NURPUR BEDI
|
PB-08-002-067-001/91
(KALWAN)
|
2608002000NRG24160620230018747
|
16/06/2023
|
SOMA DEVI
|
2608002WL001522
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798590594
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
49
|
NURPUR BEDI
|
PB-08-002-068-001/124
(KANGAR)
|
2608002000NRG24160620230018894
|
16/06/2023
|
SATIYA DEVI
|
2608002WL001537
|
SATIYA DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798590608
|
|
SATYA DEVI W/O SHRI RAM &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NURPUR BEDI
|
PB-08-002-068-001/158
(KANGAR)
|
2608002000NRG24160620230018895
|
16/06/2023
|
Baldev Raj
|
2608002WL001537
|
Baldev Raj
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
27/06/2023
|
|
2798590607
|
|
BALDEV RAJ,GEETA DEVI S/O DAULAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NURPUR BEDI
|
PB-08-002-073-001/30
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24160620230018878
|
16/06/2023
|
BALJIT KAUR
|
2608002WL001535
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798590580
|
|
BALJEET KAUR W/O RANA
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NURPUR BEDI
|
PB-08-002-085-001/42
(MANKOO MAJRA)
|
2608002000NRG24160620230018898
|
16/06/2023
|
SATYA DEVI
|
2608002WL001538
|
SATYA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590610
|
|
Mrs. SATYA DEVI W/O SOHAN LAL
|
INDIAN BANK(607105)
|
|
53
|
NURPUR BEDI
|
PB-08-002-093-001/35
(NALHOTI LOWER)
|
2608002000NRG24160620230018863
|
16/06/2023
|
Kashmir Kaur
|
2608002WL001532
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798590590
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NURPUR BEDI
|
PB-08-002-094-001/110
(NALHOTI UPPER)
|
2608002000NRG24160620230018845
|
16/06/2023
|
Kashmiro
|
2608002WL001528
|
Kashmiro
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798590598
|
|
KASHMIRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NURPUR BEDI
|
PB-08-002-094-001/119
(NALHOTI UPPER)
|
2608002000NRG24160620230018864
|
16/06/2023
|
JASWINDER KAUR
|
2608002WL001532
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798590587
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NURPUR BEDI
|
PB-08-002-094-001/120
(NALHOTI UPPER)
|
2608002000NRG24160620230018865
|
16/06/2023
|
DALVEER KAUR
|
2608002WL001532
|
DALVEER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590620
|
|
DALVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NURPUR BEDI
|
PB-08-002-094-001/123
(NALHOTI UPPER)
|
2608002000NRG24160620230018866
|
16/06/2023
|
SURINDER KAUR
|
2608002WL001532
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798590606
|
|
SURINDER KAUR W/O BALDEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
NURPUR BEDI
|
PB-08-002-094-001/124
(NALHOTI UPPER)
|
2608002000NRG24160620230018850
|
16/06/2023
|
NACHATTAR KAUR
|
2608002WL001529
|
NACHATTAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590611
|
|
NACHHATAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NURPUR BEDI
|
PB-08-002-094-001/127
(NALHOTI UPPER)
|
2608002000NRG24160620230018750
|
16/06/2023
|
Jaswinder Kaur
|
2608002WL001523
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798590617
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NURPUR BEDI
|
PB-08-002-094-001/136
(NALHOTI UPPER)
|
2608002000NRG24160620230018751
|
16/06/2023
|
KULDEEP KAUR
|
2608002WL001523
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798590585
|
|
KULDEEP KAUR W/O BALVIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
NURPUR BEDI
|
PB-08-002-094-001/140
(NALHOTI UPPER)
|
2608002000NRG24160620230018867
|
16/06/2023
|
TRISHALA DEVI
|
2608002WL001532
|
TRISHALA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798590605
|
|
TRISHLA DEVI W/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
NURPUR BEDI
|
PB-08-002-094-001/147
(NALHOTI UPPER)
|
2608002000NRG24160620230018868
|
16/06/2023
|
KUNTA DEVI
|
2608002WL001532
|
KUNTA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590601
|
|
KUNTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NURPUR BEDI
|
PB-08-002-094-001/149
(NALHOTI UPPER)
|
2608002000NRG24160620230018851
|
16/06/2023
|
Savitri Devi
|
2608002WL001529
|
Savitri Devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798590597
|
|
SWITARI DEVI W/O RAM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NURPUR BEDI
|
PB-08-002-094-001/180
(NALHOTI UPPER)
|
2608002000NRG24160620230018874
|
16/06/2023
|
SUNITA DEVI
|
2608002WL001534
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798590593
|
|
SUNITA DEVI W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
NURPUR BEDI
|
PB-08-002-094-001/185
(NALHOTI UPPER)
|
2608002000NRG24160620230018870
|
16/06/2023
|
Paramjeet Kaur
|
2608002WL001532
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798590592
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
NURPUR BEDI
|
PB-08-002-094-001/21
(NALHOTI UPPER)
|
2608002000NRG24160620230018871
|
16/06/2023
|
PARAS RAM
|
2608002WL001532
|
PARAS RAM
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798590614
|
|
PARAS RAM S/O MELA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
NURPUR BEDI
|
PB-08-002-094-001/31
(NALHOTI UPPER)
|
2608002000NRG24160620230018856
|
16/06/2023
|
SISO
|
2608002WL001531
|
SISO
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798590618
|
|
SISO W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
NURPUR BEDI
|
PB-08-002-094-001/36
(NALHOTI UPPER)
|
2608002000NRG24160620230018858
|
16/06/2023
|
GULJAR KAUR
|
2608002WL001531
|
GULJAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590586
|
|
GULJAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NURPUR BEDI
|
PB-08-002-094-001/49
(NALHOTI UPPER)
|
2608002000NRG24160620230018859
|
16/06/2023
|
SATNAM KAUR
|
2608002WL001531
|
SATNAM KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590621
|
|
SATNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NURPUR BEDI
|
PB-08-002-094-001/52
(NALHOTI UPPER)
|
2608002000NRG24160620230018860
|
16/06/2023
|
TARO DEVI
|
2608002WL001531
|
TARO DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798590615
|
|
TARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NURPUR BEDI
|
PB-08-002-094-001/56
(NALHOTI UPPER)
|
2608002000NRG24160620230018862
|
16/06/2023
|
SEEMA DEVI
|
2608002WL001531
|
SEEMA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590619
|
|
SEEMA DEVI W/O HARDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
NURPUR BEDI
|
PB-08-002-094-001/90
(NALHOTI UPPER)
|
2608002000NRG24160620230018876
|
16/06/2023
|
BIMLA DEVI
|
2608002WL001534
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798590595
|
|
BIMLA DEVI WO SUKH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
NURPUR BEDI
|
PB-08-002-103-001/30
(RAINSRA)
|
2608002000NRG24160620230018848
|
16/06/2023
|
MAHINDER KAUR
|
2608002WL001528
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590596
|
|
MOHINDER KAUR W/O DARSHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
NURPUR BEDI
|
PB-08-002-103-001/35
(RAINSRA)
|
2608002000NRG24160620230018849
|
16/06/2023
|
Anita Devi
|
2608002WL001528
|
Anita Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798590584
|
|
ANITA DEVI WO JAMNA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
NURPUR BEDI
|
PB-08-002-106-001/20
(RAJGIRI)
|
2608002000NRG24160620230018880
|
16/06/2023
|
Soma Devi
|
2608002WL001535
|
Soma Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590624
|
|
SOMA DEVI W/O RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
NURPUR BEDI
|
PB-08-002-106-001/47
(RAJGIRI)
|
2608002000NRG24160620230018881
|
16/06/2023
|
SARBJIT KAUR
|
2608002WL001535
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590623
|
|
SARBJEET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
NURPUR BEDI
|
PB-08-002-106-001/49
(RAJGIRI)
|
2608002000NRG24160620230018882
|
16/06/2023
|
BALWINDER KAUR
|
2608002WL001535
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590583
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96354
|
96354
|
|
|
|
|
|
|
|
|
78
|
NURPUR BEDI
|
PB-08-002-067-001/99
(KALWAN)
|
2608002000NRG24160620230018749
|
16/06/2023
|
PARVINDER KAUR
|
2608002WL001522
|
PARVINDER KAUR
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798590545
|
|
PARVINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
79
|
NURPUR BEDI
|
PB-08-002-058-001/129
(JAHANDIA KHURD)
|
2608002000NRG24160620230018768
|
16/06/2023
|
SANTOSH RANI
|
2608002WL001525
|
SANTOSH RANI
|
00354
|
PUNB0776400
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590625
|
|
SANTOSH RANI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NURPUR BEDI
|
PB-08-002-063-001/228
(JHANDIAN KALAN)
|
2608002000NRG24160620230018716
|
16/06/2023
|
MAMTA DEVI
|
2608002WL001520
|
MAMTA DEVI
|
00354
|
PUNB0776400
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798590578
|
|
MAMTA DEVI W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NURPUR BEDI
|
PB-08-002-068-001/42
(KANGAR)
|
2608002000NRG24160620230018896
|
16/06/2023
|
MOHAN LAL
|
2608002WL001537
|
MOHAN LAL
|
00354
|
PUNB0776400
|
4242
|
4242
|
Processed
|
27/06/2023
|
|
2798590579
|
|
MOHAN LAL S/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
82
|
NURPUR BEDI
|
PB-08-002-049-001/85
(GOCHAR)
|
2608002000NRG24160620230018843
|
16/06/2023
|
SITO DEVI
|
2608002WL001528
|
SITO DEVI
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798590573
|
|
SITO DEVI W/O DEV RATTAN
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
NURPUR BEDI
|
PB-08-002-058-001/187
(JAHANDIA KHURD)
|
2608002000NRG24160620230018756
|
16/06/2023
|
BHARAT SINGH
|
2608002WL001524
|
BHARAT SINGH
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798590571
|
|
BHARAT SINGH
|
HDFC BANK LTD(607152)
|
|
84
|
NURPUR BEDI
|
PB-08-002-058-001/3
(JAHANDIA KHURD)
|
2608002000NRG24160620230018762
|
16/06/2023
|
Rumni
|
2608002WL001524
|
Rumni
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798590626
|
|
RUMNI CHOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NURPUR BEDI
|
PB-08-002-060-001/43
(JATTPUR)
|
2608002000NRG24160620230018886
|
16/06/2023
|
Gurdeep Kaur
|
2608002WL001536
|
Gurdeep Kaur
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798590574
|
|
MRS GURDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NURPUR BEDI
|
PB-08-002-060-001/51
(JATTPUR)
|
2608002000NRG24160620230018888
|
16/06/2023
|
TARO DEVI
|
2608002WL001536
|
TARO DEVI
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798590572
|
|
MRS TARRO DEVI DSSO
|
STATE BANK OF INDIA(508548)
|
|
87
|
NURPUR BEDI
|
PB-08-002-063-001/166
(JHANDIAN KALAN)
|
2608002000NRG24160620230018706
|
16/06/2023
|
JOGINDER PAL
|
2608002WL001520
|
JOGINDER PAL
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798590576
|
|
MR JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
NURPUR BEDI
|
PB-08-002-063-001/201
(JHANDIAN KALAN)
|
2608002000NRG24160620230018709
|
16/06/2023
|
Lachmi Devi
|
2608002WL001520
|
Lachmi Devi
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798590577
|
|
LACHMI DEVI
|
AXIS BANK(607153)
|
|
89
|
NURPUR BEDI
|
PB-08-002-063-001/238
(JHANDIAN KALAN)
|
2608002000NRG24160620230018717
|
16/06/2023
|
CHINDO DEVI
|
2608002WL001520
|
CHINDO DEVI
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798590570
|
|
MRS CHINDO DEVI WO DEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NURPUR BEDI
|
PB-08-002-067-001/104
(KALWAN)
|
2608002000NRG24160620230018734
|
16/06/2023
|
MANDIP KAUR
|
2608002WL001522
|
MANDIP KAUR
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798590575
|
|
MANDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
91
|
NURPUR BEDI
|
PB-08-002-068-001/94
(KANGAR)
|
2608002000NRG24160620230018904
|
16/06/2023
|
MANJIT KAUR
|
2608002WL001539
|
MANJIT KAUR
|
00415
|
SBIN0050166
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798590569
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NURPUR BEDI
|
PB-08-002-106-001/10
(RAJGIRI)
|
2608002000NRG24160620230018879
|
16/06/2023
|
SURINDER KAUR
|
2608002WL001535
|
SURINDER KAUR
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798590627
|
|
MRS SULINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
93
|
NURPUR BEDI
|
PB-08-002-063-001/2
(JHANDIAN KALAN)
|
2608002000NRG24160620230018708
|
16/06/2023
|
RUPINDER KAUR
|
2608002WL001520
|
RUPINDER KAUR
|
00415
|
SBIN0051368
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798590628
|
|
MRS RUPINDER KAUR WO KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
94
|
NURPUR BEDI
|
PB-08-002-049-001/103
(GOCHAR)
|
2608002000NRG24160620230018839
|
16/06/2023
|
JOGINDER KAUR
|
2608002WL001528
|
JOGINDER KAUR
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590550
|
|
JOGINDER KAUR
|
UCO BANK(607066)
|
|
95
|
NURPUR BEDI
|
PB-08-002-049-001/104
(GOCHAR)
|
2608002000NRG24160620230018853
|
16/06/2023
|
BALVIR KAUR
|
2608002WL001530
|
BALVIR KAUR
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590633
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
96
|
NURPUR BEDI
|
PB-08-002-049-001/117
(GOCHAR)
|
2608002000NRG24160620230018840
|
16/06/2023
|
USHA RANI
|
2608002WL001528
|
USHA RANI
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798590549
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NURPUR BEDI
|
PB-08-002-067-001/113
(KALWAN)
|
2608002000NRG24160620230018735
|
16/06/2023
|
Sarabjit Kaur
|
2608002WL001522
|
Sarabjit Kaur
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798590551
|
|
SARABJIT KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
98
|
NURPUR BEDI
|
PB-08-002-067-001/123
(KALWAN)
|
2608002000NRG24160620230018727
|
16/06/2023
|
Balwinder Kaur
|
2608002WL001521
|
Balwinder Kaur
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590555
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NURPUR BEDI
|
PB-08-002-067-001/125
(KALWAN)
|
2608002000NRG24160620230018728
|
16/06/2023
|
BALVIR KAUR
|
2608002WL001521
|
BALVIR KAUR
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590558
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
100
|
NURPUR BEDI
|
PB-08-002-067-001/136
(KALWAN)
|
2608002000NRG24160620230018736
|
16/06/2023
|
SUNITA DEVI
|
2608002WL001522
|
SUNITA DEVI
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590554
|
|
SUNITA DEVI W/O KAMAL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
NURPUR BEDI
|
PB-08-002-067-001/137
(KALWAN)
|
2608002000NRG24160620230018730
|
16/06/2023
|
JASWINDER KAUR
|
2608002WL001521
|
JASWINDER KAUR
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590556
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
102
|
NURPUR BEDI
|
PB-08-002-067-001/138
(KALWAN)
|
2608002000NRG24160620230018737
|
16/06/2023
|
SURJIT CHAND
|
2608002WL001522
|
SURJIT CHAND
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798590559
|
|
SURJIT CHAND
|
UCO BANK(607066)
|
|
103
|
NURPUR BEDI
|
PB-08-002-067-001/140
(KALWAN)
|
2608002000NRG24160620230018731
|
16/06/2023
|
RAM KUMAR
|
2608002WL001521
|
RAM KUMAR
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798590546
|
|
RAM KUMAR S/O HARBANS LAL
|
UCO BANK(607066)
|
|
104
|
NURPUR BEDI
|
PB-08-002-067-001/33
(KALWAN)
|
2608002000NRG24160620230018732
|
16/06/2023
|
Gurdial Singh
|
2608002WL001521
|
Gurdial Singh
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798590548
|
|
GURDIAL SINGH
|
UCO BANK(607066)
|
|
105
|
NURPUR BEDI
|
PB-08-002-067-001/8
(KALWAN)
|
2608002000NRG24160620230018743
|
16/06/2023
|
PARAMJEET KAUR
|
2608002WL001522
|
PARAMJEET KAUR
|
00462
|
UCBA0001316
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798590632
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
106
|
NURPUR BEDI
|
PB-08-002-067-001/86
(KALWAN)
|
2608002000NRG24160620230018745
|
16/06/2023
|
RAM KALI
|
2608002WL001522
|
RAM KALI
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798590557
|
|
RAM KALI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
107
|
NURPUR BEDI
|
PB-08-002-094-001/10
(NALHOTI UPPER)
|
2608002000NRG24160620230018844
|
16/06/2023
|
RAM DULARI
|
2608002WL001528
|
RAM DULARI
|
00462
|
UCBA0001316
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798590631
|
|
RAM DULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NURPUR BEDI
|
PB-08-002-094-001/156
(NALHOTI UPPER)
|
2608002000NRG24160620230018846
|
16/06/2023
|
CHANCHLA DEVI
|
2608002WL001528
|
CHANCHLA DEVI
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798590552
|
|
CHANCHLA DEVI
|
UCO BANK(607066)
|
|
109
|
NURPUR BEDI
|
PB-08-002-094-001/30
(NALHOTI UPPER)
|
2608002000NRG24160620230018852
|
16/06/2023
|
RAJINDER KAUR
|
2608002WL001529
|
RAJINDER KAUR
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798590553
|
|
RAJINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
NURPUR BEDI
|
PB-08-002-094-001/34
(NALHOTI UPPER)
|
2608002000NRG24160620230018857
|
16/06/2023
|
BHOLA
|
2608002WL001531
|
BHOLA
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798590547
|
|
BHOLAN W/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
NURPUR BEDI
|
PB-08-002-094-001/53
(NALHOTI UPPER)
|
2608002000NRG24160620230018861
|
16/06/2023
|
NIRMLA DEVI
|
2608002WL001531
|
NIRMLA DEVI
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590634
|
|
NIRMALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250425
|
250425
|
|
|
|
|
|
|
|