|
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-08-002-006-001/66
(ASALATPUR)
|
2608002000NRG24200720230044513
|
20/07/2023
|
KAMLESH KAUR
|
2608002WL002996
|
KAMLESH KAUR
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962760487
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NURPUR BEDI
|
PB-08-002-047-001/36
(GHAHI MAJRA)
|
2608002000NRG24200720230044619
|
20/07/2023
|
JAGDISH RAM
|
2608002WL003002
|
JAGDISH RAM
|
00089
|
CBIN0281069
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962760489
|
|
JAGDISH RAM S/O DIYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
NURPUR BEDI
|
PB-08-002-078-001/19
(KOLA PUR)
|
2608002000NRG24200720230044676
|
20/07/2023
|
TARO DEVI
|
2608002WL003007
|
TARO DEVI
|
00089
|
CBIN0281069
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962760484
|
|
TARO DEVI &DSSO ROPAR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
NURPUR BEDI
|
PB-08-002-078-001/25
(KOLA PUR)
|
2608002000NRG24200720230044678
|
20/07/2023
|
SHINDO DEVI
|
2608002WL003007
|
SHINDO DEVI
|
00089
|
CBIN0281069
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962760485
|
|
Mrs. SHINDO DEVI W O PARKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NURPUR BEDI
|
PB-08-002-104-001/1
(RAIPUR 415)
|
2608002000NRG24200720230044320
|
20/07/2023
|
Kulwant Singh
|
2608002WL002973
|
Kulwant Singh
|
00089
|
CBIN0281069
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962760486
|
|
Mr. KULWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NURPUR BEDI
|
PB-08-002-130-001/23
(THANA)
|
2608002000NRG24200720230044348
|
20/07/2023
|
Dasaundi Ram
|
2608002WL002975
|
Dasaundi Ram
|
00089
|
CBIN0281069
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962760488
|
|
Mr. DASONDI RAM S/O BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
7
|
NURPUR BEDI
|
PB-08-002-130-001/72
(THANA)
|
2608002000NRG24200720230044367
|
20/07/2023
|
Jasvir Kaur
|
2608002WL002975
|
Jasvir Kaur
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962760492
|
|
JASVIR KAUR W/O SURINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
8
|
NURPUR BEDI
|
PB-08-002-130-001/83
(THANA)
|
2608002000NRG24200720230044371
|
20/07/2023
|
RAMANDEEP KAUR
|
2608002WL002975
|
RAMANDEEP KAUR
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962760493
|
|
RAMANDEEPKAUR
|
UCO BANK(607066)
|
|
9
|
NURPUR BEDI
|
PB-08-002-137-001/41
(Sakhpur)
|
2608002000NRG24200720230044550
|
20/07/2023
|
KAMLESH KUMARI
|
2608002WL002998
|
KAMLESH KUMARI
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962760494
|
|
KAMLESH KUMARI S/O SURINDER PAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
10
|
NURPUR BEDI
|
PB-08-002-078-001/9
(KOLA PUR)
|
2608002000NRG24200720230044681
|
20/07/2023
|
Mehanga Ram
|
2608002WL003007
|
Mehanga Ram
|
00114
|
UTIB0SREB01
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962760495
|
|
MEHGA RAM &DSSO ROPAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
NURPUR BEDI
|
PB-08-002-137-001/98
(Sakhpur)
|
2608002000NRG24200720230044562
|
20/07/2023
|
BALJEET SINGH
|
2608002WL002998
|
BALJEET SINGH
|
00152
|
HDFC0002929
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962760480
|
|
BALJEET SINGH S/O MOHINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
12
|
NURPUR BEDI
|
PB-08-002-138-001/112
(Takhatgarh)
|
2608002000NRG24200720230045023
|
20/07/2023
|
BALVEER KAUR
|
2608002WL003030
|
BALVEER KAUR
|
00152
|
HDFC0002929
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962760481
|
|
BALVEER KAUR W/O AMARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
13
|
NURPUR BEDI
|
PB-08-002-074-002/36
(KHAND BATLOR)
|
2608002000NRG24200720230044610
|
20/07/2023
|
SOHAN LAL
|
2608002WL003001
|
SOHAN LAL
|
00349
|
PSIB0000037
|
972
|
972
|
Processed
|
28/07/2023
|
|
3962760572
|
|
SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
14
|
NURPUR BEDI
|
PB-08-002-104-001/43
(RAIPUR 415)
|
2608002000NRG24200720230044327
|
20/07/2023
|
MANDEEP KAUR
|
2608002WL002973
|
MANDEEP KAUR
|
00349
|
PSIB0000138
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962760442
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
15
|
NURPUR BEDI
|
PB-08-002-006-001/63
(ASALATPUR)
|
2608002000NRG24200720230044511
|
20/07/2023
|
Gurpreet Kaur
|
2608002WL002996
|
Gurpreet Kaur
|
00349
|
PSIB0000199
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962760433
|
|
GURPREET KAUR WO DEV RAJ
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NURPUR BEDI
|
PB-08-002-006-001/64
(ASALATPUR)
|
2608002000NRG24200720230044512
|
20/07/2023
|
NEELAM KUMARI
|
2608002WL002996
|
NEELAM KUMARI
|
00349
|
PSIB0000199
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962760428
|
|
NEELAM KUMARI WO RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NURPUR BEDI
|
PB-08-002-009-001/65
(AULAKH)
|
2608002000NRG24200720230045041
|
20/07/2023
|
SIMRO
|
2608002WL003031
|
SIMRO
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962760452
|
|
SIMRO
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NURPUR BEDI
|
PB-08-002-012-001/12
(BAINS)
|
2608002000NRG24200720230044661
|
20/07/2023
|
VIDEYA DEVI
|
2608002WL003006
|
VIDEYA DEVI
|
00349
|
PSIB0000199
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962760431
|
|
VIDIA DEVI WO HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NURPUR BEDI
|
PB-08-002-012-001/129
(BAINS)
|
2608002000NRG24200720230044662
|
20/07/2023
|
ANU DEVI
|
2608002WL003006
|
ANU DEVI
|
00349
|
PSIB0000199
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962760448
|
|
ANU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NURPUR BEDI
|
PB-08-002-012-001/3
(BAINS)
|
2608002000NRG24200720230044666
|
20/07/2023
|
SUKHWINDER KAUR.
|
2608002WL003006
|
SUKHWINDER KAUR.
|
00349
|
PSIB0000199
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962760441
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NURPUR BEDI
|
PB-08-002-012-001/32
(BAINS)
|
2608002000NRG24200720230044667
|
20/07/2023
|
SURJEET KAUR
|
2608002WL003006
|
SURJEET KAUR
|
00349
|
PSIB0000199
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962760432
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NURPUR BEDI
|
PB-08-002-012-001/49
(BAINS)
|
2608002000NRG24200720230044668
|
20/07/2023
|
CHARANEET KAUR
|
2608002WL003006
|
CHARANEET KAUR
|
00349
|
PSIB0000199
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962760440
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NURPUR BEDI
|
PB-08-002-012-001/66
(BAINS)
|
2608002000NRG24200720230044669
|
20/07/2023
|
DINESH KUMAR
|
2608002WL003006
|
DINESH KUMAR
|
00349
|
PSIB0000199
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962760439
|
|
DINESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NURPUR BEDI
|
PB-08-002-012-001/91
(BAINS)
|
2608002000NRG24200720230044671
|
20/07/2023
|
PARAMJIT KAUR
|
2608002WL003006
|
PARAMJIT KAUR
|
00349
|
PSIB0000199
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962760453
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NURPUR BEDI
|
PB-08-002-012-001/92
(BAINS)
|
2608002000NRG24200720230044672
|
20/07/2023
|
REETA DEVI
|
2608002WL003006
|
REETA DEVI
|
00349
|
PSIB0000199
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962760434
|
|
RITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NURPUR BEDI
|
PB-08-002-014-001/120
(BALEWAL)
|
2608002000NRG24200720230044302
|
20/07/2023
|
GURPREET KAUR
|
2608002WL002973
|
GURPREET KAUR
|
00349
|
PSIB0000199
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962760446
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NURPUR BEDI
|
PB-08-002-014-001/21
(BALEWAL)
|
2608002000NRG24200720230044307
|
20/07/2023
|
Chaman Lal
|
2608002WL002973
|
Chaman Lal
|
00349
|
PSIB0000199
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962760437
|
|
CHAMAN LAL SO VATAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NURPUR BEDI
|
PB-08-002-104-001/25
(RAIPUR 415)
|
2608002000NRG24200720230044324
|
20/07/2023
|
BINDER KAUR
|
2608002WL002973
|
BINDER KAUR
|
00349
|
PSIB0000199
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962760451
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NURPUR BEDI
|
PB-08-002-104-001/3
(RAIPUR 415)
|
2608002000NRG24200720230044325
|
20/07/2023
|
SATWINDER KAUR
|
2608002WL002973
|
SATWINDER KAUR
|
00349
|
PSIB0000199
|
909
|
909
|
Rejected
|
28/07/2023
|
|
3962760454
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
NURPUR BEDI
|
PB-08-002-104-001/4
(RAIPUR 415)
|
2608002000NRG24200720230044326
|
20/07/2023
|
BALVIR KAUR
|
2608002WL002973
|
BALVIR KAUR
|
00349
|
PSIB0000199
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962760455
|
|
SIMRANPREET KAUR UG BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NURPUR BEDI
|
PB-08-002-104-001/50
(RAIPUR 415)
|
2608002000NRG24200720230044331
|
20/07/2023
|
JASWINDER KAUR
|
2608002WL002973
|
JASWINDER KAUR
|
00349
|
PSIB0000199
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962760430
|
|
JASWINDER KAUR SO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NURPUR BEDI
|
PB-08-002-104-001/61
(RAIPUR 415)
|
2608002000NRG24200720230044334
|
20/07/2023
|
Babli Devi
|
2608002WL002973
|
Babli Devi
|
00349
|
PSIB0000199
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962760449
|
|
BABLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NURPUR BEDI
|
PB-08-002-104-001/81
(RAIPUR 415)
|
2608002000NRG24200720230044337
|
20/07/2023
|
BABLI
|
2608002WL002973
|
BABLI
|
00349
|
PSIB0000199
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962760447
|
|
BABLI W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
NURPUR BEDI
|
PB-08-002-128-001/8
(TAPRIAN)
|
2608002000NRG24200720230045022
|
20/07/2023
|
Ranjeet Singh
|
2608002WL003030
|
Ranjeet Singh
|
00349
|
PSIB0000199
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962760438
|
|
RANJEET SINGH SO SHIV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NURPUR BEDI
|
PB-08-002-138-001/134
(Takhatgarh)
|
2608002000NRG24200720230045028
|
20/07/2023
|
MANJIT KAUR
|
2608002WL003030
|
MANJIT KAUR
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962760429
|
|
MANJIT KAUR WO GURNAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NURPUR BEDI
|
PB-08-002-138-001/142
(Takhatgarh)
|
2608002000NRG24200720230045029
|
20/07/2023
|
BALJINDER KAUR
|
2608002WL003030
|
BALJINDER KAUR
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962760456
|
|
BALJINDER KAUR WO SURINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NURPUR BEDI
|
PB-08-002-138-001/175
(Takhatgarh)
|
2608002000NRG24200720230045033
|
20/07/2023
|
Jaswinder Kaur
|
2608002WL003030
|
Jaswinder Kaur
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962760450
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NURPUR BEDI
|
PB-08-002-138-001/34
(Takhatgarh)
|
2608002000NRG24200720230045034
|
20/07/2023
|
BALVINDER KAUR
|
2608002WL003030
|
BALVINDER KAUR
|
00349
|
PSIB0000199
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962760457
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NURPUR BEDI
|
PB-08-002-138-001/40
(Takhatgarh)
|
2608002000NRG24200720230045035
|
20/07/2023
|
DEBBO
|
2608002WL003030
|
DEBBO
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962760436
|
|
DEVO WO JEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NURPUR BEDI
|
PB-08-002-138-001/43
(Takhatgarh)
|
2608002000NRG24200720230045037
|
20/07/2023
|
CHARNO
|
2608002WL003030
|
CHARNO
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962760435
|
|
CHARNO WO BIHARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
41
|
NURPUR BEDI
|
PB-08-002-009-001/63
(AULAKH)
|
2608002000NRG24200720230045038
|
20/07/2023
|
INDERJIT KAUR
|
2608002WL003031
|
INDERJIT KAUR
|
00349
|
PSIB0021290
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962760445
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
42
|
NURPUR BEDI
|
PB-08-002-002-001/131
(ABADI GHARATIAN)
|
2608002000NRG24200720230044296
|
20/07/2023
|
BALJEET KAUR
|
2608002WL002973
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962760541
|
|
BALJEET KAUR W/O DHIYAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NURPUR BEDI
|
PB-08-002-002-001/24
(ABADI GHARATIAN)
|
2608002000NRG24200720230044297
|
20/07/2023
|
Harjinder Kaur
|
2608002WL002973
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962760548
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
NURPUR BEDI
|
PB-08-002-002-001/39
(ABADI GHARATIAN)
|
2608002000NRG24200720230044298
|
20/07/2023
|
Taro
|
2608002WL002973
|
Taro
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962760542
|
|
TARO WO PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
NURPUR BEDI
|
PB-08-002-014-001/115
(BALEWAL)
|
2608002000NRG24200720230044300
|
20/07/2023
|
LACHHMI
|
2608002WL002973
|
LACHHMI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962760547
|
|
LACHHMI WO TIRATH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
NURPUR BEDI
|
PB-08-002-014-001/12
(BALEWAL)
|
2608002000NRG24200720230044301
|
20/07/2023
|
Kamaljit Kaur
|
2608002WL002973
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962760558
|
|
KAMALJIT KAUR W/O BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
NURPUR BEDI
|
PB-08-002-014-001/13
(BALEWAL)
|
2608002000NRG24200720230044303
|
20/07/2023
|
Baksho
|
2608002WL002973
|
Baksho
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962760554
|
|
BAKHSO
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
NURPUR BEDI
|
PB-08-002-014-001/16
(BALEWAL)
|
2608002000NRG24200720230044304
|
20/07/2023
|
Balwinder Kumar
|
2608002WL002973
|
Balwinder Kumar
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962760553
|
|
BALWINDER KUMAR S/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
NURPUR BEDI
|
PB-08-002-014-001/16
(BALEWAL)
|
2608002000NRG24200720230044305
|
20/07/2023
|
dharshan devi
|
2608002WL002973
|
dharshan devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
28/07/2023
|
|
3962760543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
NURPUR BEDI
|
PB-08-002-014-001/17
(BALEWAL)
|
2608002000NRG24200720230044306
|
20/07/2023
|
Hukam Chand
|
2608002WL002973
|
Hukam Chand
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962760545
|
|
HUKAM CHAND S/O BHUDHU &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NURPUR BEDI
|
PB-08-002-014-001/6
(BALEWAL)
|
2608002000NRG24200720230044308
|
20/07/2023
|
BAKSHO
|
2608002WL002973
|
BAKSHO
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962760550
|
|
BAKSHO W/O PRITAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NURPUR BEDI
|
PB-08-002-014-001/79
(BALEWAL)
|
2608002000NRG24200720230044311
|
20/07/2023
|
MANJEET KAUR
|
2608002WL002973
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962760544
|
|
MANJIT KAUR W/O ONKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
NURPUR BEDI
|
PB-08-002-014-001/8
(BALEWAL)
|
2608002000NRG24200720230044312
|
20/07/2023
|
MINDRO DEVI
|
2608002WL002973
|
MINDRO DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962760551
|
|
MINDRO DEVI W/O RAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NURPUR BEDI
|
PB-08-002-014-001/89
(BALEWAL)
|
2608002000NRG24200720230044313
|
20/07/2023
|
AMRO
|
2608002WL002973
|
AMRO
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962760552
|
|
AMRO
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NURPUR BEDI
|
PB-08-002-014-001/91
(BALEWAL)
|
2608002000NRG24200720230044314
|
20/07/2023
|
SHINDO DEVI
|
2608002WL002973
|
SHINDO DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962760546
|
|
SHINDO DEVI & DSSO PLA 17692
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
NURPUR BEDI
|
PB-08-002-014-001/96
(BALEWAL)
|
2608002000NRG24200720230044317
|
20/07/2023
|
GURMUKH SINGH
|
2608002WL002973
|
GURMUKH SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962760540
|
|
GURMUKH S/O SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NURPUR BEDI
|
PB-08-002-014-001/97
(BALEWAL)
|
2608002000NRG24200720230044318
|
20/07/2023
|
Amanjit Singh
|
2608002WL002973
|
Amanjit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962760549
|
|
AMARJEET SINGH S/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
NURPUR BEDI
|
PB-08-002-038-001/1
(CHAUNTA)
|
2608002000NRG24200720230045049
|
20/07/2023
|
DEV RAJ
|
2608002WL003033
|
DEV RAJ
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962760566
|
|
DEV RAJ
|
CANARA BANK(508532)
|
|
59
|
NURPUR BEDI
|
PB-08-002-038-001/115
(CHAUNTA)
|
2608002000NRG24200720230045050
|
20/07/2023
|
HARBANS LAL
|
2608002WL003033
|
HARBANS LAL
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962760463
|
|
HARBANS LAL S/O AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
NURPUR BEDI
|
PB-08-002-038-001/115
(CHAUNTA)
|
2608002000NRG24200720230045051
|
20/07/2023
|
PARKASH KAUR
|
2608002WL003033
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962760561
|
|
PARKASHO W/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
NURPUR BEDI
|
PB-08-002-038-001/12
(CHAUNTA)
|
2608002000NRG24200720230045052
|
20/07/2023
|
MADAN LAL
|
2608002WL003033
|
MADAN LAL
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962760564
|
|
MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NURPUR BEDI
|
PB-08-002-038-001/122
(CHAUNTA)
|
2608002000NRG24200720230045053
|
20/07/2023
|
RAM DAYAL
|
2608002WL003033
|
RAM DAYAL
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962760462
|
|
RAM DYAL S/O HAKAM RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NURPUR BEDI
|
PB-08-002-038-001/129
(CHAUNTA)
|
2608002000NRG24200720230045054
|
20/07/2023
|
DALVIR KAUR
|
2608002WL003033
|
DALVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962760569
|
|
DALVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NURPUR BEDI
|
PB-08-002-038-001/13
(CHAUNTA)
|
2608002000NRG24200720230045055
|
20/07/2023
|
RAGHUVIR SINGH
|
2608002WL003033
|
RAGHUVIR SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962760565
|
|
RAGHVIR SINGH S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
NURPUR BEDI
|
PB-08-002-038-001/133
(CHAUNTA)
|
2608002000NRG24200720230045056
|
20/07/2023
|
JASPREET KAUR
|
2608002WL003033
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962760559
|
|
JASPREET KAUR W/O RAMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
NURPUR BEDI
|
PB-08-002-038-001/14
(CHAUNTA)
|
2608002000NRG24200720230045057
|
20/07/2023
|
KUSAM
|
2608002WL003033
|
KUSAM
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962760563
|
|
MASTER JASHANDEEP SINGH UG KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NURPUR BEDI
|
PB-08-002-038-001/167
(CHAUNTA)
|
2608002000NRG24200720230045060
|
20/07/2023
|
AMRIK KAUR
|
2608002WL003033
|
AMRIK KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962760465
|
|
AMRIK KAUR W/O NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
NURPUR BEDI
|
PB-08-002-038-001/28
(CHAUNTA)
|
2608002000NRG24200720230045063
|
20/07/2023
|
PINKI
|
2608002WL003033
|
PINKI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962760562
|
|
PINKI DEVI W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
NURPUR BEDI
|
PB-08-002-038-001/42
(CHAUNTA)
|
2608002000NRG24200720230045064
|
20/07/2023
|
JASVIR SINGH
|
2608002WL003033
|
JASVIR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962760570
|
|
JASVIR SINGH S/O MULKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
NURPUR BEDI
|
PB-08-002-038-001/9
(CHAUNTA)
|
2608002000NRG24200720230045065
|
20/07/2023
|
DAVINDER
|
2608002WL003033
|
DAVINDER
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962760567
|
|
MR DAVINDER SINGH SO
|
STATE BANK OF INDIA(508548)
|
|
71
|
NURPUR BEDI
|
PB-08-002-047-001/42
(GHAHI MAJRA)
|
2608002000NRG24200720230044620
|
20/07/2023
|
HARBANS LAL
|
2608002WL003002
|
HARBANS LAL
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962760556
|
|
HARBANS LAL S/O DATA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
NURPUR BEDI
|
PB-08-002-047-001/49
(GHAHI MAJRA)
|
2608002000NRG24200720230044621
|
20/07/2023
|
DARSHAN SINGH
|
2608002WL003002
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962760539
|
|
DARSHAN SINGH S/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
NURPUR BEDI
|
PB-08-002-071-001/164
(KARTARPUR)
|
2608002000NRG24200720230044338
|
20/07/2023
|
SANTOSH KUMARI
|
2608002WL002974
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962760555
|
|
SANTOSH KUMARI
|
HDFC BANK LTD(607152)
|
|
74
|
NURPUR BEDI
|
PB-08-002-074-002/15
(KHAND BATLOR)
|
2608002000NRG24200720230044608
|
20/07/2023
|
RAJNI DEVI
|
2608002WL003001
|
RAJNI DEVI
|
00352
|
PUNB0PGB003
|
972
|
972
|
Processed
|
28/07/2023
|
|
3962760458
|
|
RAJNI DEVI W/O PARSHOTAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
NURPUR BEDI
|
PB-08-002-074-002/18
(KHAND BATLOR)
|
2608002000NRG24200720230044609
|
20/07/2023
|
LAKSHMI DEVI
|
2608002WL003001
|
LAKSHMI DEVI
|
00352
|
PUNB0PGB003
|
972
|
972
|
Processed
|
28/07/2023
|
|
3962760571
|
|
LACHHMI W/O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
NURPUR BEDI
|
PB-08-002-074-002/40
(KHAND BATLOR)
|
2608002000NRG24200720230044611
|
20/07/2023
|
SONI DEVI
|
2608002WL003001
|
SONI DEVI
|
00352
|
PUNB0PGB003
|
972
|
972
|
Processed
|
28/07/2023
|
|
3962760459
|
|
SONI DEVI W/O SHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
NURPUR BEDI
|
PB-08-002-074-002/5
(KHAND BATLOR)
|
2608002000NRG24200720230044612
|
20/07/2023
|
HARI KRISHAN
|
2608002WL003001
|
HARI KRISHAN
|
00352
|
PUNB0PGB003
|
972
|
972
|
Processed
|
28/07/2023
|
|
3962760568
|
|
HARI KRISHAN S/O JIT RAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
NURPUR BEDI
|
PB-08-002-074-002/5
(KHAND BATLOR)
|
2608002000NRG24200720230044613
|
20/07/2023
|
KAMLESH RANI
|
2608002WL003001
|
KAMLESH RANI
|
00352
|
PUNB0PGB003
|
972
|
972
|
Processed
|
28/07/2023
|
|
3962760560
|
|
KAMLESH RANI W/O HARI KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
NURPUR BEDI
|
PB-08-002-074-002/64
(KHAND BATLOR)
|
2608002000NRG24200720230044614
|
20/07/2023
|
KAMAL CHAND
|
2608002WL003001
|
KAMAL CHAND
|
00352
|
PUNB0PGB003
|
972
|
972
|
Processed
|
28/07/2023
|
|
3962760466
|
|
KAMAL CHAND S/O NATH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
NURPUR BEDI
|
PB-08-002-074-002/64
(KHAND BATLOR)
|
2608002000NRG24200720230044615
|
20/07/2023
|
RAJ KAUR
|
2608002WL003001
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
972
|
972
|
Processed
|
28/07/2023
|
|
3962760461
|
|
RAJ KAUR WO KAMAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
NURPUR BEDI
|
PB-08-002-074-002/86
(KHAND BATLOR)
|
2608002000NRG24200720230044616
|
20/07/2023
|
NARINDER KUMAR
|
2608002WL003001
|
NARINDER KUMAR
|
00352
|
PUNB0PGB003
|
972
|
972
|
Processed
|
28/07/2023
|
|
3962760460
|
|
NARINDER KUMAR S/O DURGA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
NURPUR BEDI
|
PB-08-002-130-001/11
(THANA)
|
2608002000NRG24200720230044339
|
20/07/2023
|
KESRO
|
2608002WL002975
|
KESRO
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962760529
|
|
KESRO W/O GURCHET
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
NURPUR BEDI
|
PB-08-002-130-001/12
(THANA)
|
2608002000NRG24200720230044340
|
20/07/2023
|
SHIVANI
|
2608002WL002975
|
SHIVANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3962760532
|
|
SHIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NURPUR BEDI
|
PB-08-002-130-001/18
(THANA)
|
2608002000NRG24200720230044344
|
20/07/2023
|
DARSHNA DEVI
|
2608002WL002975
|
DARSHNA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962760522
|
|
DARSHNA DEVI W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
NURPUR BEDI
|
PB-08-002-130-001/21
(THANA)
|
2608002000NRG24200720230044346
|
20/07/2023
|
SITA RAM
|
2608002WL002975
|
SITA RAM
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
28/07/2023
|
|
3962760524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
NURPUR BEDI
|
PB-08-002-130-001/22
(THANA)
|
2608002000NRG24200720230044347
|
20/07/2023
|
Sudesh Rani
|
2608002WL002975
|
Sudesh Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962760527
|
|
SUDESH RANI
|
UCO BANK(607066)
|
|
87
|
NURPUR BEDI
|
PB-08-002-130-001/24
(THANA)
|
2608002000NRG24200720230044349
|
20/07/2023
|
Kanta Devi
|
2608002WL002975
|
Kanta Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962760536
|
|
KANTA DEVI W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
NURPUR BEDI
|
PB-08-002-130-001/31
(THANA)
|
2608002000NRG24200720230044351
|
20/07/2023
|
KAMLESH RANI
|
2608002WL002975
|
KAMLESH RANI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962760538
|
|
KAMLESH RANI
|
UCO BANK(607066)
|
|
89
|
NURPUR BEDI
|
PB-08-002-130-001/37
(THANA)
|
2608002000NRG24200720230044352
|
20/07/2023
|
Usha Rani
|
2608002WL002975
|
Usha Rani
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
3962760526
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NURPUR BEDI
|
PB-08-002-130-001/41
(THANA)
|
2608002000NRG24200720230044353
|
20/07/2023
|
Kirna Devi
|
2608002WL002975
|
Kirna Devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962760535
|
|
KIRNA DEVI W/O KAMALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
NURPUR BEDI
|
PB-08-002-130-001/42
(THANA)
|
2608002000NRG24200720230044354
|
20/07/2023
|
Daljit Kaur
|
2608002WL002975
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962760537
|
|
DALJIT KAUR W/O BAKSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
NURPUR BEDI
|
PB-08-002-130-001/43
(THANA)
|
2608002000NRG24200720230044355
|
20/07/2023
|
TEJO
|
2608002WL002975
|
TEJO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962760523
|
|
TEJO W/O DEV DUTT
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
NURPUR BEDI
|
PB-08-002-130-001/50
(THANA)
|
2608002000NRG24200720230044357
|
20/07/2023
|
Parwinder kaur
|
2608002WL002975
|
Parwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962760531
|
|
PARWINDER KAUR W/O SHIV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
NURPUR BEDI
|
PB-08-002-130-001/56
(THANA)
|
2608002000NRG24200720230044360
|
20/07/2023
|
Bimla Devi
|
2608002WL002975
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962760534
|
|
BIMLA DEVI W/O SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
NURPUR BEDI
|
PB-08-002-130-001/66
(THANA)
|
2608002000NRG24200720230044364
|
20/07/2023
|
SOMA DEVI
|
2608002WL002975
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962760530
|
|
SOMA DEVI W/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
NURPUR BEDI
|
PB-08-002-130-001/68
(THANA)
|
2608002000NRG24200720230044366
|
20/07/2023
|
PARAMJIT KAUR
|
2608002WL002975
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
3962760533
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NURPUR BEDI
|
PB-08-002-130-001/74
(THANA)
|
2608002000NRG24200720230044368
|
20/07/2023
|
Raj Kumari
|
2608002WL002975
|
Raj Kumari
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962760525
|
|
RAJ KUMARI W/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
NURPUR BEDI
|
PB-08-002-130-001/8
(THANA)
|
2608002000NRG24200720230044370
|
20/07/2023
|
Suman Devi
|
2608002WL002975
|
Suman Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962760528
|
|
SUMAN DEVI W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
NURPUR BEDI
|
PB-08-002-137-001/62
(Sakhpur)
|
2608002000NRG24200720230044556
|
20/07/2023
|
HARJINDER KAUR
|
2608002WL002998
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962760557
|
|
HARJINDER KAUR WO RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
NURPUR BEDI
|
PB-08-002-138-001/131
(Takhatgarh)
|
2608002000NRG24200720230045026
|
20/07/2023
|
RAJ RANI
|
2608002WL003030
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962760464
|
|
RAJ RANI W/O RAMKISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81102
|
81102
|
|
|
|
|
|
|
|
|
101
|
NURPUR BEDI
|
PB-08-002-047-001/90
(GHAHI MAJRA)
|
2608002000NRG24200720230044623
|
20/07/2023
|
BALDEV SINGH
|
2608002WL003002
|
BALDEV SINGH
|
00354
|
PUNB0776400
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962760468
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
102
|
NURPUR BEDI
|
PB-08-002-078-001/10
(KOLA PUR)
|
2608002000NRG24200720230044674
|
20/07/2023
|
Avtar Singh
|
2608002WL003007
|
Avtar Singh
|
00354
|
PUNB0776400
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962760467
|
|
MR AVTAR SINGH SO CHOTTU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
103
|
NURPUR BEDI
|
PB-08-002-038-001/16
(CHAUNTA)
|
2608002000NRG24200720230045058
|
20/07/2023
|
MANJIT KAUR
|
2608002WL003033
|
MANJIT KAUR
|
00415
|
SBIN0017009
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962760471
|
|
MASTER NAVJOT SINGH UG MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NURPUR BEDI
|
PB-08-002-047-001/89
(GHAHI MAJRA)
|
2608002000NRG24200720230044622
|
20/07/2023
|
SATNAM SINGH
|
2608002WL003002
|
SATNAM SINGH
|
00415
|
SBIN0017009
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962760491
|
|
SATNAM SINGH SO BALDEV SINGH BALDEV SING
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
NURPUR BEDI
|
PB-08-002-138-001/114
(Takhatgarh)
|
2608002000NRG24200720230045024
|
20/07/2023
|
HARWINDER KAUR
|
2608002WL003030
|
HARWINDER KAUR
|
00415
|
SBIN0017009
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962760475
|
|
HARWINDER KAUR (GURU JLG TAKHATGARH)
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
106
|
NURPUR BEDI
|
PB-08-002-006-001/49
(ASALATPUR)
|
2608002000NRG24200720230044509
|
20/07/2023
|
MAMTA DEVI
|
2608002WL002996
|
MAMTA DEVI
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962760477
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
NURPUR BEDI
|
PB-08-002-006-001/51
(ASALATPUR)
|
2608002000NRG24200720230044510
|
20/07/2023
|
HARDEEP KAUR
|
2608002WL002996
|
HARDEEP KAUR
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962760478
|
|
LABHPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
NURPUR BEDI
|
PB-08-002-006-001/67
(ASALATPUR)
|
2608002000NRG24200720230044514
|
20/07/2023
|
SUMAN DEVI
|
2608002WL002996
|
SUMAN DEVI
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962760476
|
|
Mrs. Suman Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NURPUR BEDI
|
PB-08-002-006-001/69
(ASALATPUR)
|
2608002000NRG24200720230044515
|
20/07/2023
|
KULWINDER KAUR
|
2608002WL002996
|
KULWINDER KAUR
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962760479
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NURPUR BEDI
|
PB-08-002-014-001/7
(BALEWAL)
|
2608002000NRG24200720230044309
|
20/07/2023
|
KARNELO DEVI
|
2608002WL002973
|
KARNELO DEVI
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962760469
|
|
MRS KARNELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NURPUR BEDI
|
PB-08-002-104-001/48
(RAIPUR 415)
|
2608002000NRG24200720230044329
|
20/07/2023
|
ASHA RANI
|
2608002WL002973
|
ASHA RANI
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962760473
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NURPUR BEDI
|
PB-08-002-104-001/55
(RAIPUR 415)
|
2608002000NRG24200720230044332
|
20/07/2023
|
SURJIT KAUR
|
2608002WL002973
|
SURJIT KAUR
|
00415
|
SBIN0050166
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962760474
|
|
Mrs. SURJIT KAUR W/O BACHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
113
|
NURPUR BEDI
|
PB-08-002-038-001/169
(CHAUNTA)
|
2608002000NRG24200720230045061
|
20/07/2023
|
JAGAT RAM
|
2608002WL003033
|
JAGAT RAM
|
00415
|
SBIN0051368
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962760482
|
|
JAGAT RAM S/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
NURPUR BEDI
|
PB-08-002-038-001/24
(CHAUNTA)
|
2608002000NRG24200720230045062
|
20/07/2023
|
JASWINDER KAUR
|
2608002WL003033
|
JASWINDER KAUR
|
00415
|
SBIN0051368
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962760470
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NURPUR BEDI
|
PB-08-002-078-001/26
(KOLA PUR)
|
2608002000NRG24200720230044679
|
20/07/2023
|
KULDEEP KAUR
|
2608002WL003007
|
KULDEEP KAUR
|
00415
|
SBIN0051368
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962760472
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
NURPUR BEDI
|
PB-08-002-104-001/13
(RAIPUR 415)
|
2608002000NRG24200720230044322
|
20/07/2023
|
HARJINDER KAUR
|
2608002WL002973
|
HARJINDER KAUR
|
00415
|
SBIN0051368
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962760490
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
NURPUR BEDI
|
PB-08-002-104-001/14
(RAIPUR 415)
|
2608002000NRG24200720230044323
|
20/07/2023
|
KUSUM DEVI
|
2608002WL002973
|
KUSUM DEVI
|
00415
|
SBIN0051368
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962760483
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
118
|
NURPUR BEDI
|
PB-08-002-130-001/13
(THANA)
|
2608002000NRG24200720230044341
|
20/07/2023
|
Jarnail Kaur
|
2608002WL002975
|
Jarnail Kaur
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962760497
|
|
JARNAIL KAUR
|
UCO BANK(607066)
|
|
119
|
NURPUR BEDI
|
PB-08-002-130-001/15
(THANA)
|
2608002000NRG24200720230044342
|
20/07/2023
|
Chindo
|
2608002WL002975
|
Chindo
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962760499
|
|
MSCHINDO
|
UCO BANK(607066)
|
|
120
|
NURPUR BEDI
|
PB-08-002-130-001/16
(THANA)
|
2608002000NRG24200720230044343
|
20/07/2023
|
RESHMA RANI
|
2608002WL002975
|
RESHMA RANI
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962760496
|
|
RESHMA RANI
|
UCO BANK(607066)
|
|
121
|
NURPUR BEDI
|
PB-08-002-130-001/19
(THANA)
|
2608002000NRG24200720230044345
|
20/07/2023
|
KRISHNA DEVI
|
2608002WL002975
|
KRISHNA DEVI
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962760514
|
|
KRISHNA DEVI W/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NURPUR BEDI
|
PB-08-002-130-001/25
(THANA)
|
2608002000NRG24200720230044350
|
20/07/2023
|
RAMESH KAUR
|
2608002WL002975
|
RAMESH KAUR
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962760498
|
|
RAMESH KAUR
|
UCO BANK(607066)
|
|
123
|
NURPUR BEDI
|
PB-08-002-130-001/47
(THANA)
|
2608002000NRG24200720230044356
|
20/07/2023
|
Surjeet Kaur
|
2608002WL002975
|
Surjeet Kaur
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962760500
|
|
SURJEET KAUR W/O RAM DASS
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
124
|
NURPUR BEDI
|
PB-08-002-130-001/54
(THANA)
|
2608002000NRG24200720230044358
|
20/07/2023
|
Seeto
|
2608002WL002975
|
Seeto
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962760509
|
|
SEETO WO HARI DEV
|
UCO BANK(607066)
|
|
125
|
NURPUR BEDI
|
PB-08-002-130-001/55
(THANA)
|
2608002000NRG24200720230044359
|
20/07/2023
|
SANTOSH RANI
|
2608002WL002975
|
SANTOSH RANI
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962760508
|
|
SANTOSH RANI
|
UCO BANK(607066)
|
|
126
|
NURPUR BEDI
|
PB-08-002-130-001/57
(THANA)
|
2608002000NRG24200720230044361
|
20/07/2023
|
Debo
|
2608002WL002975
|
Debo
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962760512
|
|
DEVO W/O GIAN CHAND
|
UCO BANK(607066)
|
|
127
|
NURPUR BEDI
|
PB-08-002-130-001/62
(THANA)
|
2608002000NRG24200720230044362
|
20/07/2023
|
RAM PIARI
|
2608002WL002975
|
RAM PIARI
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962760515
|
|
RAM PIARI W/O CHURA RAM
|
UCO BANK(607066)
|
|
128
|
NURPUR BEDI
|
PB-08-002-130-001/65
(THANA)
|
2608002000NRG24200720230044363
|
20/07/2023
|
KARAM CHAND
|
2608002WL002975
|
KARAM CHAND
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962760501
|
|
KARAM CHAND
|
UCO BANK(607066)
|
|
129
|
NURPUR BEDI
|
PB-08-002-130-001/67
(THANA)
|
2608002000NRG24200720230044365
|
20/07/2023
|
Parkasho
|
2608002WL002975
|
Parkasho
|
00462
|
UCBA0001316
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962760443
|
|
PAKASHO
|
UCO BANK(607066)
|
|
130
|
NURPUR BEDI
|
PB-08-002-130-001/75
(THANA)
|
2608002000NRG24200720230044369
|
20/07/2023
|
Gurmelo
|
2608002WL002975
|
Gurmelo
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962760516
|
|
GURMELO
|
UCO BANK(607066)
|
|
131
|
NURPUR BEDI
|
PB-08-002-137-001/101
(Sakhpur)
|
2608002000NRG24200720230044539
|
20/07/2023
|
Santosh Rani
|
2608002WL002998
|
Santosh Rani
|
00462
|
UCBA0001316
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962760506
|
|
SANTOSH RANI
|
UCO BANK(607066)
|
|
132
|
NURPUR BEDI
|
PB-08-002-137-001/16
(Sakhpur)
|
2608002000NRG24200720230044541
|
20/07/2023
|
KULDEEP CHAND
|
2608002WL002998
|
KULDEEP CHAND
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962760520
|
|
KULDIP CHAND
|
UCO BANK(607066)
|
|
133
|
NURPUR BEDI
|
PB-08-002-137-001/2
(Sakhpur)
|
2608002000NRG24200720230044542
|
20/07/2023
|
SURJIT SINGH
|
2608002WL002998
|
SURJIT SINGH
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962760521
|
|
SURJIT SINGH
|
UCO BANK(607066)
|
|
134
|
NURPUR BEDI
|
PB-08-002-137-001/25
(Sakhpur)
|
2608002000NRG24200720230044543
|
20/07/2023
|
HAKO RAM
|
2608002WL002998
|
HAKO RAM
|
00462
|
UCBA0001316
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962760444
|
|
HAKO RAM S/O PALA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
135
|
NURPUR BEDI
|
PB-08-002-137-001/28
(Sakhpur)
|
2608002000NRG24200720230044544
|
20/07/2023
|
BALVIR SINGH
|
2608002WL002998
|
BALVIR SINGH
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962760518
|
|
BALBIR SINGH
|
UCO BANK(607066)
|
|
136
|
NURPUR BEDI
|
PB-08-002-137-001/3
(Sakhpur)
|
2608002000NRG24200720230044545
|
20/07/2023
|
HARMESH
|
2608002WL002998
|
HARMESH
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962760507
|
|
HARMESH SO JAGIR SINGH
|
UCO BANK(607066)
|
|
137
|
NURPUR BEDI
|
PB-08-002-137-001/31
(Sakhpur)
|
2608002000NRG24200720230044546
|
20/07/2023
|
SAROOP SINGH
|
2608002WL002998
|
SAROOP SINGH
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962760517
|
|
SAROOP SINGH
|
UCO BANK(607066)
|
|
138
|
NURPUR BEDI
|
PB-08-002-137-001/38
(Sakhpur)
|
2608002000NRG24200720230044547
|
20/07/2023
|
BHOLI DEVI
|
2608002WL002998
|
BHOLI DEVI
|
00462
|
UCBA0001316
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962760511
|
|
BHOLI WO TIRATH RAM
|
UCO BANK(607066)
|
|
139
|
NURPUR BEDI
|
PB-08-002-137-001/39
(Sakhpur)
|
2608002000NRG24200720230044548
|
20/07/2023
|
CHET RAM
|
2608002WL002998
|
CHET RAM
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962760504
|
|
CHET RAM
|
UCO BANK(607066)
|
|
140
|
NURPUR BEDI
|
PB-08-002-137-001/42
(Sakhpur)
|
2608002000NRG24200720230044551
|
20/07/2023
|
SWITARI DEVI
|
2608002WL002998
|
SWITARI DEVI
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962760505
|
|
SWITARI DEVI
|
UCO BANK(607066)
|
|
141
|
NURPUR BEDI
|
PB-08-002-137-001/48
(Sakhpur)
|
2608002000NRG24200720230044552
|
20/07/2023
|
Madan Lal
|
2608002WL002998
|
Madan Lal
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962760513
|
|
MADAN LAL S/O RATTNA
|
UCO BANK(607066)
|
|
142
|
NURPUR BEDI
|
PB-08-002-137-001/49
(Sakhpur)
|
2608002000NRG24200720230044553
|
20/07/2023
|
TARSEM LAL
|
2608002WL002998
|
TARSEM LAL
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962760510
|
|
TARSEM LAL
|
UCO BANK(607066)
|
|
143
|
NURPUR BEDI
|
PB-08-002-137-001/61
(Sakhpur)
|
2608002000NRG24200720230044555
|
20/07/2023
|
POOJA DEVI
|
2608002WL002998
|
POOJA DEVI
|
00462
|
UCBA0001316
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962760502
|
|
POOJA DEVI WO BHAG SINGH
|
UCO BANK(607066)
|
|
144
|
NURPUR BEDI
|
PB-08-002-137-001/63
(Sakhpur)
|
2608002000NRG24200720230044557
|
20/07/2023
|
BABLI DEVI
|
2608002WL002998
|
BABLI DEVI
|
00462
|
UCBA0001316
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962760503
|
|
BABLI DEVI W/O DARSHAN LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
145
|
NURPUR BEDI
|
PB-08-002-137-001/81
(Sakhpur)
|
2608002000NRG24200720230044559
|
20/07/2023
|
PARAMJIT
|
2608002WL002998
|
PARAMJIT
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962760519
|
|
PARAMJIT S/O PARAS RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51207
|
51207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222060
|
222060
|
|
|
|
|
|
|
|