|
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-08-002-011-001/68
(BAHMAN MAZRA)
|
2608002000NRG24050320240180885
|
27/03/2024
|
Jaswinder Singh
|
2608002WL011901
|
Jaswinder Singh
|
00032
|
UTIB0002234
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3156186985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-037-001/105
(CHANOLI)
|
2608002000NRG24260320240189858
|
27/03/2024
|
SURJEET KAUR
|
2608002WL012552
|
SURJEET KAUR
|
00089
|
CBIN0281069
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186855
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NURPUR BEDI
|
PB-08-002-037-001/127
(CHANOLI)
|
2608002000NRG24260320240189870
|
27/03/2024
|
JEETO
|
2608002WL012552
|
JEETO
|
00089
|
CBIN0281069
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186843
|
|
Mrs. JEETO W/O CHARNA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NURPUR BEDI
|
PB-08-002-037-001/44
(CHANOLI)
|
2608002000NRG24260320240189885
|
27/03/2024
|
KARAM CHAND
|
2608002WL012552
|
KARAM CHAND
|
00089
|
CBIN0281069
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186868
|
|
KARAM CHAND S/O SUNDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NURPUR BEDI
|
PB-08-002-037-001/69
(CHANOLI)
|
2608002000NRG24260320240189890
|
27/03/2024
|
BALJEET KAUR
|
2608002WL012552
|
BALJEET KAUR
|
00089
|
CBIN0281069
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186844
|
|
Mrs. BALJEET KAUR W/O RAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NURPUR BEDI
|
PB-08-002-051-001/31
(GOPALPUR)
|
2608002000NRG24220320240188208
|
27/03/2024
|
KAMAL DEV
|
2608002WL012389
|
KAMAL DEV
|
00089
|
CBIN0281069
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186859
|
|
Mr. KAMAL DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NURPUR BEDI
|
PB-08-002-051-001/31
(GOPALPUR)
|
2608002000NRG24220320240188207
|
27/03/2024
|
KAMAL DEV
|
2608002WL012389
|
KAMAL DEV
|
00089
|
CBIN0281069
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156186858
|
|
Mr. KAMAL DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NURPUR BEDI
|
PB-08-002-051-001/31
(GOPALPUR)
|
2608002000NRG24220320240188206
|
27/03/2024
|
KAMAL DEV
|
2608002WL012389
|
KAMAL DEV
|
00089
|
CBIN0281069
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186857
|
|
Mr. KAMAL DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NURPUR BEDI
|
PB-08-002-082-001/28
(LASARI)
|
2608002000NRG24200320240187750
|
27/03/2024
|
Ajaib Singh
|
2608002WL012363
|
Ajaib Singh
|
00089
|
CBIN0281069
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186847
|
|
Mr. AJAIB SINGH S/O BACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NURPUR BEDI
|
PB-08-002-082-001/37
(LASARI)
|
2608002000NRG24200320240187754
|
27/03/2024
|
SURJIT SINGH
|
2608002WL012363
|
SURJIT SINGH
|
00089
|
CBIN0281069
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186852
|
|
SURJIT SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
NURPUR BEDI
|
PB-08-002-082-001/37
(LASARI)
|
2608002000NRG24200320240187753
|
27/03/2024
|
SURJIT SINGH
|
2608002WL012363
|
SURJIT SINGH
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156186851
|
|
SURJIT SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
NURPUR BEDI
|
PB-08-002-082-001/39
(LASARI)
|
2608002000NRG24200320240187756
|
27/03/2024
|
RAVINDER SINGH
|
2608002WL012363
|
RAVINDER SINGH
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156186849
|
|
Mr. RAVINDER SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NURPUR BEDI
|
PB-08-002-082-001/39
(LASARI)
|
2608002000NRG24200320240187755
|
27/03/2024
|
RAVINDER SINGH
|
2608002WL012363
|
RAVINDER SINGH
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156186848
|
|
Mr. RAVINDER SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NURPUR BEDI
|
PB-08-002-082-001/5
(LASARI)
|
2608002000NRG24200320240187757
|
27/03/2024
|
CHAHAN SINGH
|
2608002WL012363
|
CHAHAN SINGH
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156186850
|
|
Mr. CHANAN SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NURPUR BEDI
|
PB-08-002-082-001/50
(LASARI)
|
2608002000NRG24200320240187759
|
27/03/2024
|
GURBAKHSH KAUR
|
2608002WL012363
|
GURBAKHSH KAUR
|
00089
|
CBIN0281069
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186842
|
|
MRS GURBAKSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NURPUR BEDI
|
PB-08-002-082-001/50
(LASARI)
|
2608002000NRG24200320240187758
|
27/03/2024
|
GURBAKHSH KAUR
|
2608002WL012363
|
GURBAKHSH KAUR
|
00089
|
CBIN0281069
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186841
|
|
MRS GURBAKSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NURPUR BEDI
|
PB-08-002-099-001/126
(NURPUR KALAN)
|
2608002000NRG24260320240189802
|
27/03/2024
|
Suresh
|
2608002WL012546
|
Suresh
|
00089
|
CBIN0281069
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156186863
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NURPUR BEDI
|
PB-08-002-099-001/127
(NURPUR KALAN)
|
2608002000NRG24260320240189804
|
27/03/2024
|
RAHUL SHARMA
|
2608002WL012546
|
RAHUL SHARMA
|
00089
|
CBIN0281069
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156186861
|
|
Mr. RAHUL SHARMA S/O SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NURPUR BEDI
|
PB-08-002-123-001/19
(SHEIKHPUR)
|
2608002000NRG24200320240187782
|
27/03/2024
|
SEETO DEVI
|
2608002WL012365
|
SEETO DEVI
|
00089
|
CBIN0281069
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186862
|
|
SEETO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
20
|
NURPUR BEDI
|
PB-08-002-101-001/38
(PACHRANDA)
|
2608002000NRG24260320240189839
|
27/03/2024
|
KRISHANA DEVI
|
2608002WL012549
|
KRISHANA DEVI
|
00114
|
UTIB0SRCB01
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156186835
|
|
KRISHNA DEVI W/O RAM KISHAN
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
21
|
NURPUR BEDI
|
PB-08-002-101-001/43
(PACHRANDA)
|
2608002000NRG24260320240189842
|
27/03/2024
|
RANO
|
2608002WL012549
|
RANO
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156186836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
NURPUR BEDI
|
PB-08-002-101-001/54
(PACHRANDA)
|
2608002000NRG24260320240189845
|
27/03/2024
|
JASWANT KAUR
|
2608002WL012549
|
JASWANT KAUR
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156186837
|
|
JASWANT KAUR W/O SHASHI KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
23
|
NURPUR BEDI
|
PB-08-002-127-001/13
(SUKHE MAJRA)
|
2608002000NRG24220320240188297
|
27/03/2024
|
Om Parkash
|
2608002WL012393
|
Om Parkash
|
00114
|
UTIB0SRCB01
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156186839
|
|
OM PARKASH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
24
|
NURPUR BEDI
|
PB-08-002-127-001/13
(SUKHE MAJRA)
|
2608002000NRG24220320240188296
|
27/03/2024
|
Om Parkash
|
2608002WL012393
|
Om Parkash
|
00114
|
UTIB0SRCB01
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156186838
|
|
OM PARKASH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
25
|
NURPUR BEDI
|
PB-08-002-137-001/66
(Sakhpur)
|
2608002000NRG24270320240190219
|
27/03/2024
|
SUKHWINDER KAUR
|
2608002WL012574
|
SUKHWINDER KAUR
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156186834
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
26
|
NURPUR BEDI
|
PB-08-002-137-001/66
(Sakhpur)
|
2608002000NRG24270320240190218
|
27/03/2024
|
SUKHWINDER KAUR
|
2608002WL012574
|
SUKHWINDER KAUR
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156186833
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
27
|
NURPUR BEDI
|
PB-08-002-051-001/18
(GOPALPUR)
|
2608002000NRG24220320240188195
|
27/03/2024
|
GAGANDEEP
|
2608002WL012389
|
GAGANDEEP
|
00152
|
HDFC0002929
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186873
|
|
MR GAGANDEEP
|
STATE BANK OF INDIA(508548)
|
|
28
|
NURPUR BEDI
|
PB-08-002-051-001/18
(GOPALPUR)
|
2608002000NRG24220320240188194
|
27/03/2024
|
GAGANDEEP
|
2608002WL012389
|
GAGANDEEP
|
00152
|
HDFC0002929
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156186872
|
|
MR GAGANDEEP
|
STATE BANK OF INDIA(508548)
|
|
29
|
NURPUR BEDI
|
PB-08-002-051-001/52
(GOPALPUR)
|
2608002000NRG24220320240188241
|
27/03/2024
|
SUKHWINDER SINGH
|
2608002WL012389
|
SUKHWINDER SINGH
|
00152
|
HDFC0002929
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156186878
|
|
MR SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NURPUR BEDI
|
PB-08-002-051-001/52
(GOPALPUR)
|
2608002000NRG24220320240188240
|
27/03/2024
|
SUKHWINDER SINGH
|
2608002WL012389
|
SUKHWINDER SINGH
|
00152
|
HDFC0002929
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156186877
|
|
MR SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NURPUR BEDI
|
PB-08-002-051-001/52
(GOPALPUR)
|
2608002000NRG24220320240188239
|
27/03/2024
|
SUKHWINDER SINGH
|
2608002WL012389
|
SUKHWINDER SINGH
|
00152
|
HDFC0002929
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156186876
|
|
MR SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NURPUR BEDI
|
PB-08-002-051-001/52
(GOPALPUR)
|
2608002000NRG24220320240188238
|
27/03/2024
|
SUKHWINDER SINGH
|
2608002WL012389
|
SUKHWINDER SINGH
|
00152
|
HDFC0002929
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156186875
|
|
MR SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NURPUR BEDI
|
PB-08-002-051-001/52
(GOPALPUR)
|
2608002000NRG24220320240188237
|
27/03/2024
|
SUKHWINDER SINGH
|
2608002WL012389
|
SUKHWINDER SINGH
|
00152
|
HDFC0002929
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156186874
|
|
MR SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NURPUR BEDI
|
PB-08-002-051-001/64
(GOPALPUR)
|
2608002000NRG24220320240188251
|
27/03/2024
|
JATINDER SINGH DHANOA
|
2608002WL012389
|
JATINDER SINGH DHANOA
|
00152
|
HDFC0002929
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156186871
|
|
JATINDER SINGH DHANOA S/O SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NURPUR BEDI
|
PB-08-002-051-001/64
(GOPALPUR)
|
2608002000NRG24220320240188250
|
27/03/2024
|
JATINDER SINGH DHANOA
|
2608002WL012389
|
JATINDER SINGH DHANOA
|
00152
|
HDFC0002929
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156186870
|
|
JATINDER SINGH DHANOA S/O SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NURPUR BEDI
|
PB-08-002-100-001/123
(NURPUR KHURD)
|
2608002000NRG24260320240189808
|
27/03/2024
|
BALRAJ KUMAR
|
2608002WL012547
|
BALRAJ KUMAR
|
00152
|
HDFC0002929
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156186869
|
|
BALRAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
37
|
NURPUR BEDI
|
PB-08-002-037-001/110
(CHANOLI)
|
2608002000NRG24260320240189862
|
27/03/2024
|
SARDARA SINGH
|
2608002WL012552
|
SARDARA SINGH
|
00349
|
PSIB0000138
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156186986
|
|
SARDARA SINGH S/O KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NURPUR BEDI
|
PB-08-002-051-001/38
(GOPALPUR)
|
2608002000NRG24220320240188225
|
27/03/2024
|
JASBIR CHAND
|
2608002WL012389
|
JASBIR CHAND
|
00349
|
PSIB0000138
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156186989
|
|
JASVIR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NURPUR BEDI
|
PB-08-002-051-001/38
(GOPALPUR)
|
2608002000NRG24220320240188224
|
27/03/2024
|
JASBIR CHAND
|
2608002WL012389
|
JASBIR CHAND
|
00349
|
PSIB0000138
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156186988
|
|
JASVIR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NURPUR BEDI
|
PB-08-002-051-001/38
(GOPALPUR)
|
2608002000NRG24220320240188223
|
27/03/2024
|
JASBIR CHAND
|
2608002WL012389
|
JASBIR CHAND
|
00349
|
PSIB0000138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186987
|
|
JASVIR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NURPUR BEDI
|
PB-08-002-082-001/67
(LASARI)
|
2608002000NRG24200320240187767
|
27/03/2024
|
AMARJEET KAUR
|
2608002WL012363
|
AMARJEET KAUR
|
00349
|
PSIB0000138
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186995
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NURPUR BEDI
|
PB-08-002-082-001/69
(LASARI)
|
2608002000NRG24200320240187769
|
27/03/2024
|
PAWAN KUMAR
|
2608002WL012363
|
PAWAN KUMAR
|
00349
|
PSIB0000138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186993
|
|
PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NURPUR BEDI
|
PB-08-002-082-001/69
(LASARI)
|
2608002000NRG24200320240187768
|
27/03/2024
|
PAWAN KUMAR
|
2608002WL012363
|
PAWAN KUMAR
|
00349
|
PSIB0000138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186992
|
|
PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NURPUR BEDI
|
PB-08-002-123-001/15
(SHEIKHPUR)
|
2608002000NRG24200320240187781
|
27/03/2024
|
AJMERO
|
2608002WL012365
|
AJMERO
|
00349
|
PSIB0000138
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186990
|
|
AJMERO
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NURPUR BEDI
|
PB-08-002-123-001/21
(SHEIKHPUR)
|
2608002000NRG24200320240187783
|
27/03/2024
|
KARAMJIT KAUR
|
2608002WL012365
|
KARAMJIT KAUR
|
00349
|
PSIB0000138
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186994
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NURPUR BEDI
|
PB-08-002-127-001/54
(SUKHE MAJRA)
|
2608002000NRG24220320240188300
|
27/03/2024
|
SEEMA DEVI
|
2608002WL012393
|
SEEMA DEVI
|
00349
|
PSIB0000138
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156186991
|
|
SEEMA DEVI WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
47
|
NURPUR BEDI
|
PB-08-002-023-001/99
(BASSI)
|
2608002000NRG24260320240189828
|
27/03/2024
|
DALJEET KAUR
|
2608002WL012548
|
DALJEET KAUR
|
00349
|
PSIB0021290
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156187019
|
|
DALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NURPUR BEDI
|
PB-08-002-037-001/1
(CHANOLI)
|
2608002000NRG24260320240189856
|
27/03/2024
|
RITU DEVI
|
2608002WL012552
|
RITU DEVI
|
00349
|
PSIB0021290
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156187001
|
|
REETU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NURPUR BEDI
|
PB-08-002-037-001/104
(CHANOLI)
|
2608002000NRG24260320240189857
|
27/03/2024
|
NEELAM KAUR
|
2608002WL012552
|
NEELAM KAUR
|
00349
|
PSIB0021290
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156187023
|
|
NEELAM KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NURPUR BEDI
|
PB-08-002-037-001/108
(CHANOLI)
|
2608002000NRG24260320240189859
|
27/03/2024
|
GURBAKHS KAUR
|
2608002WL012552
|
GURBAKHS KAUR
|
00349
|
PSIB0021290
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186805
|
|
GURBAKHS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NURPUR BEDI
|
PB-08-002-037-001/109
(CHANOLI)
|
2608002000NRG24260320240189860
|
27/03/2024
|
NIRMAL KAUR
|
2608002WL012552
|
NIRMAL KAUR
|
00349
|
PSIB0021290
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156187010
|
|
NIRMAL KAUR W.O. SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NURPUR BEDI
|
PB-08-002-037-001/110
(CHANOLI)
|
2608002000NRG24260320240189861
|
27/03/2024
|
HARJINDER KAUR
|
2608002WL012552
|
HARJINDER KAUR
|
00349
|
PSIB0021290
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156187014
|
|
HARJINDER KAUR WO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NURPUR BEDI
|
PB-08-002-037-001/111
(CHANOLI)
|
2608002000NRG24260320240189863
|
27/03/2024
|
JASPAL KAUR
|
2608002WL012552
|
JASPAL KAUR
|
00349
|
PSIB0021290
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186998
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NURPUR BEDI
|
PB-08-002-037-001/112
(CHANOLI)
|
2608002000NRG24260320240189864
|
27/03/2024
|
VIDIYA DEVI
|
2608002WL012552
|
VIDIYA DEVI
|
00349
|
PSIB0021290
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186999
|
|
VIDIYA DEVI WO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NURPUR BEDI
|
PB-08-002-037-001/116
(CHANOLI)
|
2608002000NRG24260320240189865
|
27/03/2024
|
SARBJEET KAUR
|
2608002WL012552
|
SARBJEET KAUR
|
00349
|
PSIB0021290
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156187006
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NURPUR BEDI
|
PB-08-002-037-001/117
(CHANOLI)
|
2608002000NRG24260320240189866
|
27/03/2024
|
ASHA RANI
|
2608002WL012552
|
ASHA RANI
|
00349
|
PSIB0021290
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156187007
|
|
ASHA RANI WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NURPUR BEDI
|
PB-08-002-037-001/119
(CHANOLI)
|
2608002000NRG24260320240189868
|
27/03/2024
|
GURBBAKSH KAUR
|
2608002WL012552
|
GURBBAKSH KAUR
|
00349
|
PSIB0021290
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156187018
|
|
GURBAKSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NURPUR BEDI
|
PB-08-002-037-001/125
(CHANOLI)
|
2608002000NRG24260320240189869
|
27/03/2024
|
Jasveer kaur
|
2608002WL012552
|
Jasveer kaur
|
00349
|
PSIB0021290
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156187013
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NURPUR BEDI
|
PB-08-002-037-001/145
(CHANOLI)
|
2608002000NRG24260320240189872
|
27/03/2024
|
DARSHNA DEVI
|
2608002WL012552
|
DARSHNA DEVI
|
00349
|
PSIB0021290
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156187002
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NURPUR BEDI
|
PB-08-002-037-001/15
(CHANOLI)
|
2608002000NRG24260320240189873
|
27/03/2024
|
JASVINDER KAUR
|
2608002WL012552
|
JASVINDER KAUR
|
00349
|
PSIB0021290
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156187005
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NURPUR BEDI
|
PB-08-002-037-001/17
(CHANOLI)
|
2608002000NRG24260320240189874
|
27/03/2024
|
RAJ KUMARI
|
2608002WL012552
|
RAJ KUMARI
|
00349
|
PSIB0021290
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156187009
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NURPUR BEDI
|
PB-08-002-037-001/172
(CHANOLI)
|
2608002000NRG24260320240189875
|
27/03/2024
|
MEENA KUMARI
|
2608002WL012552
|
MEENA KUMARI
|
00349
|
PSIB0021290
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156187000
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NURPUR BEDI
|
PB-08-002-037-001/176
(CHANOLI)
|
2608002000NRG24260320240189876
|
27/03/2024
|
SARBJIT KAUR
|
2608002WL012552
|
SARBJIT KAUR
|
00349
|
PSIB0021290
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156187025
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
NURPUR BEDI
|
PB-08-002-037-001/2
(CHANOLI)
|
2608002000NRG24260320240189877
|
27/03/2024
|
Jeet Singh
|
2608002WL012552
|
Jeet Singh
|
00349
|
PSIB0021290
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186997
|
|
Mr. JEET SINGH S O DHANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NURPUR BEDI
|
PB-08-002-037-001/206
(CHANOLI)
|
2608002000NRG24260320240189878
|
27/03/2024
|
RENU
|
2608002WL012552
|
RENU
|
00349
|
PSIB0021290
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156187017
|
|
RENU WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NURPUR BEDI
|
PB-08-002-037-001/213
(CHANOLI)
|
2608002000NRG24260320240189879
|
27/03/2024
|
RAMANDEEP KAUR
|
2608002WL012552
|
RAMANDEEP KAUR
|
00349
|
PSIB0021290
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156187024
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NURPUR BEDI
|
PB-08-002-037-001/214
(CHANOLI)
|
2608002000NRG24260320240189880
|
27/03/2024
|
SAVINDER KAUR
|
2608002WL012552
|
SAVINDER KAUR
|
00349
|
PSIB0021290
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156187028
|
|
SAVINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NURPUR BEDI
|
PB-08-002-037-001/29-A
(CHANOLI)
|
2608002000NRG24260320240189881
|
27/03/2024
|
GURWINDER KAUR
|
2608002WL012552
|
GURWINDER KAUR
|
00349
|
PSIB0021290
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156187011
|
|
GURVINDER KAUR WO KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NURPUR BEDI
|
PB-08-002-037-001/31-A
(CHANOLI)
|
2608002000NRG24260320240189882
|
27/03/2024
|
Chano
|
2608002WL012552
|
Chano
|
00349
|
PSIB0021290
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156187004
|
|
CHANO WO RAM JI DASS
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NURPUR BEDI
|
PB-08-002-037-001/45
(CHANOLI)
|
2608002000NRG24260320240189886
|
27/03/2024
|
SURJIT KAUR
|
2608002WL012552
|
SURJIT KAUR
|
00349
|
PSIB0021290
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156187012
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NURPUR BEDI
|
PB-08-002-037-001/49
(CHANOLI)
|
2608002000NRG24260320240189887
|
27/03/2024
|
CHARAN KAUR
|
2608002WL012552
|
CHARAN KAUR
|
00349
|
PSIB0021290
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156187008
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NURPUR BEDI
|
PB-08-002-037-001/57
(CHANOLI)
|
2608002000NRG24260320240189888
|
27/03/2024
|
JOGIR KAUR
|
2608002WL012552
|
JOGIR KAUR
|
00349
|
PSIB0021290
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156187015
|
|
Mrs. JAGIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NURPUR BEDI
|
PB-08-002-037-001/6
(CHANOLI)
|
2608002000NRG24260320240189889
|
27/03/2024
|
SOMA DEVI
|
2608002WL012552
|
SOMA DEVI
|
00349
|
PSIB0021290
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156187003
|
|
SOMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NURPUR BEDI
|
PB-08-002-037-001/88
(CHANOLI)
|
2608002000NRG24260320240189891
|
27/03/2024
|
RACHNA
|
2608002WL012552
|
RACHNA
|
00349
|
PSIB0021290
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156187026
|
|
RACHNA W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
NURPUR BEDI
|
PB-08-002-123-001/13
(SHEIKHPUR)
|
2608002000NRG24200320240187780
|
27/03/2024
|
JASWINDER KAUR
|
2608002WL012365
|
JASWINDER KAUR
|
00349
|
PSIB0021290
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156187020
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NURPUR BEDI
|
PB-08-002-123-001/22
(SHEIKHPUR)
|
2608002000NRG24200320240187784
|
27/03/2024
|
SOMA DEVI
|
2608002WL012365
|
SOMA DEVI
|
00349
|
PSIB0021290
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156187016
|
|
SOMA DEVI WO RAMESH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NURPUR BEDI
|
PB-08-002-123-001/45
(SHEIKHPUR)
|
2608002000NRG24200320240187787
|
27/03/2024
|
JARNAIL KAUR
|
2608002WL012365
|
JARNAIL KAUR
|
00349
|
PSIB0021290
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156187027
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NURPUR BEDI
|
PB-08-002-123-001/59
(SHEIKHPUR)
|
2608002000NRG24200320240187788
|
27/03/2024
|
SARBJIT KAUR
|
2608002WL012365
|
SARBJIT KAUR
|
00349
|
PSIB0021290
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156187022
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NURPUR BEDI
|
PB-08-002-123-001/7
(SHEIKHPUR)
|
2608002000NRG24200320240187789
|
27/03/2024
|
CHANDER KANTA
|
2608002WL012365
|
CHANDER KANTA
|
00349
|
PSIB0021290
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156187021
|
|
CHANDER KANTA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
80
|
NURPUR BEDI
|
PB-08-002-037-001/43
(CHANOLI)
|
2608002000NRG24260320240189884
|
27/03/2024
|
MAHINDER KAUR
|
2608002WL012552
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186967
|
|
Mrs. MAHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NURPUR BEDI
|
PB-08-002-051-001/2
(GOPALPUR)
|
2608002000NRG24220320240188200
|
27/03/2024
|
JAGTAR SINGH
|
2608002WL012389
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156186973
|
|
JAGTAR SINGH S/O PIYARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
NURPUR BEDI
|
PB-08-002-051-001/2
(GOPALPUR)
|
2608002000NRG24220320240188199
|
27/03/2024
|
JAGTAR SINGH
|
2608002WL012389
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156186972
|
|
JAGTAR SINGH S/O PIYARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
NURPUR BEDI
|
PB-08-002-051-001/2
(GOPALPUR)
|
2608002000NRG24220320240188198
|
27/03/2024
|
JAGTAR SINGH
|
2608002WL012389
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156186971
|
|
JAGTAR SINGH S/O PIYARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
NURPUR BEDI
|
PB-08-002-051-001/2
(GOPALPUR)
|
2608002000NRG24220320240188197
|
27/03/2024
|
JAGTAR SINGH
|
2608002WL012389
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186970
|
|
JAGTAR SINGH S/O PIYARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
NURPUR BEDI
|
PB-08-002-051-001/2
(GOPALPUR)
|
2608002000NRG24220320240188196
|
27/03/2024
|
JAGTAR SINGH
|
2608002WL012389
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156186969
|
|
JAGTAR SINGH S/O PIYARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
NURPUR BEDI
|
PB-08-002-067-001/76
(KALWAN)
|
2608002000NRG24190320240187302
|
27/03/2024
|
SARWAN DASS
|
2608002WL012326
|
SARWAN DASS
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156186941
|
|
SARWAN KUMAR S/O NATH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
NURPUR BEDI
|
PB-08-002-070-001/110
(KAROORA KHURD)
|
2608002000NRG24220320240188287
|
27/03/2024
|
KULBHUSHAN SINGH
|
2608002WL012393
|
KULBHUSHAN SINGH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156186984
|
|
KULBHUSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
NURPUR BEDI
|
PB-08-002-070-001/123
(KAROORA KHURD)
|
2608002000NRG24220320240188289
|
27/03/2024
|
Ram kumar
|
2608002WL012393
|
Ram kumar
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156186983
|
|
RAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
NURPUR BEDI
|
PB-08-002-070-001/123
(KAROORA KHURD)
|
2608002000NRG24220320240188288
|
27/03/2024
|
Ram kumar
|
2608002WL012393
|
Ram kumar
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156186982
|
|
RAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
NURPUR BEDI
|
PB-08-002-072-001/7
(KATTA)
|
2608002000NRG24220320240188295
|
27/03/2024
|
HARJINDER SINGH
|
2608002WL012393
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156186981
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
NURPUR BEDI
|
PB-08-002-072-001/7
(KATTA)
|
2608002000NRG24220320240188294
|
27/03/2024
|
HARJINDER SINGH
|
2608002WL012393
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156186980
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
NURPUR BEDI
|
PB-08-002-082-001/105
(LASARI)
|
2608002000NRG24200320240187745
|
27/03/2024
|
SHAKUNTLA DEVI
|
2608002WL012363
|
SHAKUNTLA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156186977
|
|
SHAKUNTLA DEVI WO HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
NURPUR BEDI
|
PB-08-002-082-001/90
(LASARI)
|
2608002000NRG24200320240187773
|
27/03/2024
|
RAJWATI KAUR
|
2608002WL012363
|
RAJWATI KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156186978
|
|
RAJWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
NURPUR BEDI
|
PB-08-002-082-001/90
(LASARI)
|
2608002000NRG24200320240187774
|
27/03/2024
|
RAJWATI KAUR
|
2608002WL012363
|
RAJWATI KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156186979
|
|
RAJWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
NURPUR BEDI
|
PB-08-002-100-001/101
(NURPUR KHURD)
|
2608002000NRG24260320240189805
|
27/03/2024
|
NIRMLA DEVI
|
2608002WL012547
|
NIRMLA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186945
|
|
NIRMALA DEVI W/O HARMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
NURPUR BEDI
|
PB-08-002-100-001/101
(NURPUR KHURD)
|
2608002000NRG24260320240189806
|
27/03/2024
|
Ramesh Kumar
|
2608002WL012547
|
Ramesh Kumar
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186944
|
|
RAMESH KUMAR S/O BHAJAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NURPUR BEDI
|
PB-08-002-100-001/102
(NURPUR KHURD)
|
2608002000NRG24260320240189807
|
27/03/2024
|
MANISHA RANI
|
2608002WL012547
|
MANISHA RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156186952
|
|
MNISHA RANI D/O SATVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
NURPUR BEDI
|
PB-08-002-100-001/124
(NURPUR KHURD)
|
2608002000NRG24260320240189809
|
27/03/2024
|
SATWANT KAUR
|
2608002WL012547
|
SATWANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186964
|
|
SATWANT KAUR WO WARIAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
NURPUR BEDI
|
PB-08-002-100-001/14
(NURPUR KHURD)
|
2608002000NRG24260320240189810
|
27/03/2024
|
ASHOK KUMAR
|
2608002WL012547
|
ASHOK KUMAR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186946
|
|
ASHOK KUMAR SO CHHOTU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
NURPUR BEDI
|
PB-08-002-100-001/17
(NURPUR KHURD)
|
2608002000NRG24260320240189811
|
27/03/2024
|
TARIPTA
|
2608002WL012547
|
TARIPTA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186951
|
|
TRIPTA W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
NURPUR BEDI
|
PB-08-002-100-001/18
(NURPUR KHURD)
|
2608002000NRG24260320240189812
|
27/03/2024
|
GURCHARANA.
|
2608002WL012547
|
GURCHARANA.
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186943
|
|
CHARAN DAS S/O BANTA
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
NURPUR BEDI
|
PB-08-002-100-001/20
(NURPUR KHURD)
|
2608002000NRG24260320240189813
|
27/03/2024
|
BALDEV RAJ
|
2608002WL012547
|
BALDEV RAJ
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156186962
|
|
BALDEV RAJ S/O BANTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
NURPUR BEDI
|
PB-08-002-100-001/21
(NURPUR KHURD)
|
2608002000NRG24260320240189814
|
27/03/2024
|
SATYA
|
2608002WL012547
|
SATYA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186958
|
|
SATIYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
NURPUR BEDI
|
PB-08-002-100-001/22
(NURPUR KHURD)
|
2608002000NRG24260320240189815
|
27/03/2024
|
tirtho devi
|
2608002WL012547
|
tirtho devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156186959
|
|
TIRATH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
NURPUR BEDI
|
PB-08-002-100-001/35
(NURPUR KHURD)
|
2608002000NRG24260320240189816
|
27/03/2024
|
PREETI DEVI
|
2608002WL012547
|
PREETI DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186950
|
|
PREETI W/O DHAN RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
NURPUR BEDI
|
PB-08-002-100-001/39
(NURPUR KHURD)
|
2608002000NRG24260320240189817
|
27/03/2024
|
AJMER KAUR
|
2608002WL012547
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186948
|
|
AJMER KAUR W/O HARI KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
NURPUR BEDI
|
PB-08-002-100-001/53
(NURPUR KHURD)
|
2608002000NRG24260320240189818
|
27/03/2024
|
Premo Devi
|
2608002WL012547
|
Premo Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186961
|
|
PREMO DEVI WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
NURPUR BEDI
|
PB-08-002-100-001/6
(NURPUR KHURD)
|
2608002000NRG24260320240189819
|
27/03/2024
|
PARGASO
|
2608002WL012547
|
PARGASO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186955
|
|
PRAKASHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NURPUR BEDI
|
PB-08-002-100-001/68
(NURPUR KHURD)
|
2608002000NRG24260320240189820
|
27/03/2024
|
AVTAR KAUR
|
2608002WL012547
|
AVTAR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156186963
|
|
AVTAR KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
NURPUR BEDI
|
PB-08-002-100-001/70
(NURPUR KHURD)
|
2608002000NRG24260320240189821
|
27/03/2024
|
SUMAN DEVI
|
2608002WL012547
|
SUMAN DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186954
|
|
SUMAN DEVI W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
NURPUR BEDI
|
PB-08-002-100-001/77
(NURPUR KHURD)
|
2608002000NRG24260320240189822
|
27/03/2024
|
NEELAM DEVI
|
2608002WL012547
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156186949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
NURPUR BEDI
|
PB-08-002-100-001/8
(NURPUR KHURD)
|
2608002000NRG24260320240189823
|
27/03/2024
|
PARSHU DEVI
|
2608002WL012547
|
PARSHU DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186956
|
|
PUSHVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NURPUR BEDI
|
PB-08-002-100-001/80
(NURPUR KHURD)
|
2608002000NRG24260320240189824
|
27/03/2024
|
SURINDER KAUR
|
2608002WL012547
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186960
|
|
SURINDER KAUR W/O TELU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
NURPUR BEDI
|
PB-08-002-100-001/81
(NURPUR KHURD)
|
2608002000NRG24260320240189825
|
27/03/2024
|
MANISHA
|
2608002WL012547
|
MANISHA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186953
|
|
MANISHA RANI W/O AJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
NURPUR BEDI
|
PB-08-002-100-001/95
(NURPUR KHURD)
|
2608002000NRG24260320240189826
|
27/03/2024
|
CHANAN SINGH
|
2608002WL012547
|
CHANAN SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186947
|
|
CHANAN SINGH S/O CHOTU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
NURPUR BEDI
|
PB-08-002-100-001/98
(NURPUR KHURD)
|
2608002000NRG24260320240189827
|
27/03/2024
|
DIWAN CHAND
|
2608002WL012547
|
DIWAN CHAND
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186942
|
|
DIWAN CHAND S/O ISHAR DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
NURPUR BEDI
|
PB-08-002-123-001/36
(SHEIKHPUR)
|
2608002000NRG24200320240187786
|
27/03/2024
|
DARSHAN KAUR
|
2608002WL012365
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186966
|
|
DARSHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
NURPUR BEDI
|
PB-08-002-123-001/9
(SHEIKHPUR)
|
2608002000NRG24200320240187790
|
27/03/2024
|
BALVIR KAUR
|
2608002WL012365
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156186965
|
|
BALVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
NURPUR BEDI
|
PB-08-002-127-001/30
(SUKHE MAJRA)
|
2608002000NRG24220320240188298
|
27/03/2024
|
PARKASH
|
2608002WL012393
|
PARKASH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156186968
|
|
PARKASH S/O DEVIA
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
NURPUR BEDI
|
PB-08-002-127-001/55
(SUKHE MAJRA)
|
2608002000NRG24220320240188301
|
27/03/2024
|
POOJA DEVI
|
2608002WL012393
|
POOJA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186957
|
|
POOJA DEVI W/O DHANI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
NURPUR BEDI
|
PB-08-002-127-001/59
(SUKHE MAJRA)
|
2608002000NRG24220320240188303
|
27/03/2024
|
SURINDER PAL
|
2608002WL012393
|
SURINDER PAL
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156186975
|
|
SURINDER PAL SO MEHAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
NURPUR BEDI
|
PB-08-002-127-001/59
(SUKHE MAJRA)
|
2608002000NRG24220320240188302
|
27/03/2024
|
SURINDER PAL
|
2608002WL012393
|
SURINDER PAL
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156186974
|
|
SURINDER PAL SO MEHAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
NURPUR BEDI
|
PB-08-002-127-001/60
(SUKHE MAJRA)
|
2608002000NRG24220320240188304
|
27/03/2024
|
KAMLESH DEVI
|
2608002WL012393
|
KAMLESH DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156186976
|
|
KAMLESH DEVI MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74538
|
74538
|
|
|
|
|
|
|
|
|
124
|
NURPUR BEDI
|
PB-08-002-023-001/99
(BASSI)
|
2608002000NRG24260320240189829
|
27/03/2024
|
SURJIT KAUR
|
2608002WL012548
|
SURJIT KAUR
|
00354
|
PUNB0776400
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156186996
|
|
Mrs. SURJIT KAUR W/O RATTAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NURPUR BEDI
|
PB-08-002-037-001/118
(CHANOLI)
|
2608002000NRG24260320240189867
|
27/03/2024
|
KARAMJEET KAUR
|
2608002WL012552
|
KARAMJEET KAUR
|
00354
|
PUNB0776400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186936
|
|
KARAMJEET KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NURPUR BEDI
|
PB-08-002-051-001/33
(GOPALPUR)
|
2608002000NRG24220320240188217
|
27/03/2024
|
MOHINDER SINGH
|
2608002WL012389
|
MOHINDER SINGH
|
00354
|
PUNB0776400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156186932
|
|
MOHINDER SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NURPUR BEDI
|
PB-08-002-051-001/33
(GOPALPUR)
|
2608002000NRG24220320240188216
|
27/03/2024
|
MOHINDER SINGH
|
2608002WL012389
|
MOHINDER SINGH
|
00354
|
PUNB0776400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186931
|
|
MOHINDER SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NURPUR BEDI
|
PB-08-002-051-001/33
(GOPALPUR)
|
2608002000NRG24220320240188215
|
27/03/2024
|
MOHINDER SINGH
|
2608002WL012389
|
MOHINDER SINGH
|
00354
|
PUNB0776400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156186930
|
|
MOHINDER SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NURPUR BEDI
|
PB-08-002-051-001/33
(GOPALPUR)
|
2608002000NRG24220320240188214
|
27/03/2024
|
MOHINDER SINGH
|
2608002WL012389
|
MOHINDER SINGH
|
00354
|
PUNB0776400
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156186929
|
|
MOHINDER SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NURPUR BEDI
|
PB-08-002-051-001/33
(GOPALPUR)
|
2608002000NRG24220320240188213
|
27/03/2024
|
MOHINDER SINGH
|
2608002WL012389
|
MOHINDER SINGH
|
00354
|
PUNB0776400
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156186928
|
|
MOHINDER SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NURPUR BEDI
|
PB-08-002-051-001/43
(GOPALPUR)
|
2608002000NRG24220320240188231
|
27/03/2024
|
RANJANA DEVI
|
2608002WL012389
|
RANJANA DEVI
|
00354
|
PUNB0776400
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156186939
|
|
RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NURPUR BEDI
|
PB-08-002-082-001/77
(LASARI)
|
2608002000NRG24200320240187770
|
27/03/2024
|
USHA RANI
|
2608002WL012363
|
USHA RANI
|
00354
|
PUNB0776400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156186845
|
|
USHA RANI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NURPUR BEDI
|
PB-08-002-123-001/28
(SHEIKHPUR)
|
2608002000NRG24200320240187785
|
27/03/2024
|
AVATAR KAUR
|
2608002WL012365
|
AVATAR KAUR
|
00354
|
PUNB0776400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186940
|
|
AVTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NURPUR BEDI
|
PB-08-002-137-001/105
(Sakhpur)
|
2608002000NRG24270320240190207
|
27/03/2024
|
BALDEV SINGH
|
2608002WL012574
|
BALDEV SINGH
|
00354
|
PUNB0776400
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156186934
|
|
BALDEV SINGH
|
UCO BANK(607066)
|
|
135
|
NURPUR BEDI
|
PB-08-002-137-001/105
(Sakhpur)
|
2608002000NRG24270320240190209
|
27/03/2024
|
BALDEV SINGH
|
2608002WL012574
|
BALDEV SINGH
|
00354
|
PUNB0776400
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156186933
|
|
BALDEV SINGH
|
UCO BANK(607066)
|
|
136
|
NURPUR BEDI
|
PB-08-002-137-001/105
(Sakhpur)
|
2608002000NRG24270320240190205
|
27/03/2024
|
BALDEV SINGH
|
2608002WL012574
|
BALDEV SINGH
|
00354
|
PUNB0776400
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156186935
|
|
BALDEV SINGH
|
UCO BANK(607066)
|
|
137
|
NURPUR BEDI
|
PB-08-002-137-001/76
(Sakhpur)
|
2608002000NRG24270320240190221
|
27/03/2024
|
AMRIT LAL
|
2608002WL012574
|
AMRIT LAL
|
00354
|
PUNB0776400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156186938
|
|
AMRIT LAL S/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NURPUR BEDI
|
PB-08-002-137-001/76
(Sakhpur)
|
2608002000NRG24270320240190220
|
27/03/2024
|
AMRIT LAL
|
2608002WL012574
|
AMRIT LAL
|
00354
|
PUNB0776400
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156186937
|
|
AMRIT LAL S/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
139
|
NURPUR BEDI
|
PB-08-002-051-001/53
(GOPALPUR)
|
2608002000NRG24220320240188242
|
27/03/2024
|
BALWINDER KAUR
|
2608002WL012389
|
BALWINDER KAUR
|
00415
|
SBIN0000689
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186846
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
140
|
NURPUR BEDI
|
PB-08-002-037-001/137
(CHANOLI)
|
2608002000NRG24260320240189871
|
27/03/2024
|
MANDEEP KAUR
|
2608002WL012552
|
MANDEEP KAUR
|
00415
|
SBIN0017009
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186840
|
|
MANDEEP KAUR WO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
NURPUR BEDI
|
PB-08-002-051-001/36
(GOPALPUR)
|
2608002000NRG24220320240188219
|
27/03/2024
|
AJAY RANI
|
2608002WL012389
|
AJAY RANI
|
00415
|
SBIN0017009
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156186865
|
|
MRS AJAY RANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NURPUR BEDI
|
PB-08-002-051-001/36
(GOPALPUR)
|
2608002000NRG24220320240188218
|
27/03/2024
|
AJAY RANI
|
2608002WL012389
|
AJAY RANI
|
00415
|
SBIN0017009
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156186864
|
|
MRS AJAY RANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
NURPUR BEDI
|
PB-08-002-051-001/37
(GOPALPUR)
|
2608002000NRG24220320240188222
|
27/03/2024
|
AMRIK SINGH
|
2608002WL012389
|
AMRIK SINGH
|
00415
|
SBIN0017009
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186860
|
|
AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
NURPUR BEDI
|
PB-08-002-051-001/37
(GOPALPUR)
|
2608002000NRG24220320240188221
|
27/03/2024
|
KULWINDER KAUR
|
2608002WL012389
|
KULWINDER KAUR
|
00415
|
SBIN0017009
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156186854
|
|
KULWINDER KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
145
|
NURPUR BEDI
|
PB-08-002-051-001/37
(GOPALPUR)
|
2608002000NRG24220320240188220
|
27/03/2024
|
KULWINDER KAUR
|
2608002WL012389
|
KULWINDER KAUR
|
00415
|
SBIN0017009
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156186853
|
|
KULWINDER KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
146
|
NURPUR BEDI
|
PB-08-002-070-001/138
(KAROORA KHURD)
|
2608002000NRG24220320240188291
|
27/03/2024
|
Karan Kumar
|
2608002WL012393
|
Karan Kumar
|
00415
|
SBIN0017009
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156186867
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
NURPUR BEDI
|
PB-08-002-070-001/138
(KAROORA KHURD)
|
2608002000NRG24220320240188290
|
27/03/2024
|
Karan Kumar
|
2608002WL012393
|
Karan Kumar
|
00415
|
SBIN0017009
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156186866
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
NURPUR BEDI
|
PB-08-002-082-001/64
(LASARI)
|
2608002000NRG24200320240187766
|
27/03/2024
|
DES RAJ
|
2608002WL012363
|
DES RAJ
|
00415
|
SBIN0017009
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156186856
|
|
MR DES RAJ SO BERU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
149
|
NURPUR BEDI
|
PB-08-002-037-001/4
(CHANOLI)
|
2608002000NRG24260320240189883
|
27/03/2024
|
jasveer kaur
|
2608002WL012552
|
jasveer kaur
|
00415
|
SBIN0050166
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186909
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
NURPUR BEDI
|
PB-08-002-051-001/3
(GOPALPUR)
|
2608002000NRG24220320240188205
|
27/03/2024
|
RAM PAL
|
2608002WL012389
|
RAM PAL
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156186914
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
NURPUR BEDI
|
PB-08-002-051-001/3
(GOPALPUR)
|
2608002000NRG24220320240188204
|
27/03/2024
|
RAM PAL
|
2608002WL012389
|
RAM PAL
|
00415
|
SBIN0050166
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186913
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
NURPUR BEDI
|
PB-08-002-051-001/3
(GOPALPUR)
|
2608002000NRG24220320240188203
|
27/03/2024
|
RAM PAL
|
2608002WL012389
|
RAM PAL
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156186912
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
NURPUR BEDI
|
PB-08-002-051-001/3
(GOPALPUR)
|
2608002000NRG24220320240188202
|
27/03/2024
|
RAM PAL
|
2608002WL012389
|
RAM PAL
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156186911
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
NURPUR BEDI
|
PB-08-002-051-001/3
(GOPALPUR)
|
2608002000NRG24220320240188201
|
27/03/2024
|
RAM PAL
|
2608002WL012389
|
RAM PAL
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156186910
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
NURPUR BEDI
|
PB-08-002-051-001/32
(GOPALPUR)
|
2608002000NRG24220320240188212
|
27/03/2024
|
KULVIR KAUR
|
2608002WL012389
|
KULVIR KAUR
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186918
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
NURPUR BEDI
|
PB-08-002-051-001/32
(GOPALPUR)
|
2608002000NRG24220320240188210
|
27/03/2024
|
KULVIR KAUR
|
2608002WL012389
|
KULVIR KAUR
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186917
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
NURPUR BEDI
|
PB-08-002-051-001/32
(GOPALPUR)
|
2608002000NRG24220320240188209
|
27/03/2024
|
SANTOKH SINGH
|
2608002WL012389
|
SANTOKH SINGH
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186906
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
NURPUR BEDI
|
PB-08-002-051-001/32
(GOPALPUR)
|
2608002000NRG24220320240188211
|
27/03/2024
|
SANTOKH SINGH
|
2608002WL012389
|
SANTOKH SINGH
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156186905
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
NURPUR BEDI
|
PB-08-002-051-001/40
(GOPALPUR)
|
2608002000NRG24220320240188230
|
27/03/2024
|
SURJEET SINGH
|
2608002WL012389
|
SURJEET SINGH
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156186904
|
|
MR SURJEET INGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
NURPUR BEDI
|
PB-08-002-051-001/40
(GOPALPUR)
|
2608002000NRG24220320240188229
|
27/03/2024
|
SURJEET SINGH
|
2608002WL012389
|
SURJEET SINGH
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156186903
|
|
MR SURJEET INGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
NURPUR BEDI
|
PB-08-002-051-001/40
(GOPALPUR)
|
2608002000NRG24220320240188228
|
27/03/2024
|
SURJEET SINGH
|
2608002WL012389
|
SURJEET SINGH
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156186902
|
|
MR SURJEET INGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
NURPUR BEDI
|
PB-08-002-051-001/40
(GOPALPUR)
|
2608002000NRG24220320240188227
|
27/03/2024
|
SURJEET SINGH
|
2608002WL012389
|
SURJEET SINGH
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156186901
|
|
MR SURJEET INGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
NURPUR BEDI
|
PB-08-002-051-001/40
(GOPALPUR)
|
2608002000NRG24220320240188226
|
27/03/2024
|
SURJEET SINGH
|
2608002WL012389
|
SURJEET SINGH
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156186900
|
|
MR SURJEET INGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
NURPUR BEDI
|
PB-08-002-051-001/45
(GOPALPUR)
|
2608002000NRG24220320240188236
|
27/03/2024
|
Prem Singh
|
2608002WL012389
|
Prem Singh
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156186923
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
NURPUR BEDI
|
PB-08-002-051-001/45
(GOPALPUR)
|
2608002000NRG24220320240188235
|
27/03/2024
|
Prem Singh
|
2608002WL012389
|
Prem Singh
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156186922
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
NURPUR BEDI
|
PB-08-002-051-001/45
(GOPALPUR)
|
2608002000NRG24220320240188234
|
27/03/2024
|
Prem Singh
|
2608002WL012389
|
Prem Singh
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156186921
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
NURPUR BEDI
|
PB-08-002-051-001/45
(GOPALPUR)
|
2608002000NRG24220320240188233
|
27/03/2024
|
Prem Singh
|
2608002WL012389
|
Prem Singh
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156186920
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
NURPUR BEDI
|
PB-08-002-051-001/45
(GOPALPUR)
|
2608002000NRG24220320240188232
|
27/03/2024
|
Prem Singh
|
2608002WL012389
|
Prem Singh
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156186919
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
NURPUR BEDI
|
PB-08-002-051-001/58
(GOPALPUR)
|
2608002000NRG24220320240188243
|
27/03/2024
|
GURDEV KAUR
|
2608002WL012389
|
GURDEV KAUR
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156186916
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
NURPUR BEDI
|
PB-08-002-051-001/61
(GOPALPUR)
|
2608002000NRG24220320240188248
|
27/03/2024
|
Surinder Singh
|
2608002WL012389
|
Surinder Singh
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156186891
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
NURPUR BEDI
|
PB-08-002-051-001/61
(GOPALPUR)
|
2608002000NRG24220320240188247
|
27/03/2024
|
Surinder Singh
|
2608002WL012389
|
Surinder Singh
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156186890
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
NURPUR BEDI
|
PB-08-002-051-001/61
(GOPALPUR)
|
2608002000NRG24220320240188246
|
27/03/2024
|
Surinder Singh
|
2608002WL012389
|
Surinder Singh
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156186889
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
NURPUR BEDI
|
PB-08-002-051-001/61
(GOPALPUR)
|
2608002000NRG24220320240188245
|
27/03/2024
|
Surinder Singh
|
2608002WL012389
|
Surinder Singh
|
00415
|
SBIN0050166
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186888
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
NURPUR BEDI
|
PB-08-002-051-001/61
(GOPALPUR)
|
2608002000NRG24220320240188244
|
27/03/2024
|
Surinder Singh
|
2608002WL012389
|
Surinder Singh
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156186887
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
NURPUR BEDI
|
PB-08-002-051-001/63
(GOPALPUR)
|
2608002000NRG24220320240188249
|
27/03/2024
|
BAKHSHISH SINGH
|
2608002WL012389
|
BAKHSHISH SINGH
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186880
|
|
BAKHSHISH SINGH S/O JIOAN SING
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
176
|
NURPUR BEDI
|
PB-08-002-082-001/106
(LASARI)
|
2608002000NRG24200320240187747
|
27/03/2024
|
KAMALJIT KAUR
|
2608002WL012363
|
KAMALJIT KAUR
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186908
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
NURPUR BEDI
|
PB-08-002-082-001/106
(LASARI)
|
2608002000NRG24200320240187746
|
27/03/2024
|
KAMALJIT KAUR
|
2608002WL012363
|
KAMALJIT KAUR
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186907
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
NURPUR BEDI
|
PB-08-002-082-001/23
(LASARI)
|
2608002000NRG24200320240187748
|
27/03/2024
|
JARNAIL SINGH
|
2608002WL012363
|
JARNAIL SINGH
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186894
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
NURPUR BEDI
|
PB-08-002-082-001/26
(LASARI)
|
2608002000NRG24200320240187749
|
27/03/2024
|
RAVINDERPAL SINGH
|
2608002WL012363
|
RAVINDERPAL SINGH
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156186896
|
|
MR RAVINDER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
NURPUR BEDI
|
PB-08-002-082-001/30
(LASARI)
|
2608002000NRG24200320240187752
|
27/03/2024
|
MAHINDER SINGH
|
2608002WL012363
|
MAHINDER SINGH
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156186884
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
NURPUR BEDI
|
PB-08-002-082-001/30
(LASARI)
|
2608002000NRG24200320240187751
|
27/03/2024
|
MAHINDER SINGH
|
2608002WL012363
|
MAHINDER SINGH
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156186883
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
NURPUR BEDI
|
PB-08-002-082-001/58
(LASARI)
|
2608002000NRG24200320240187760
|
27/03/2024
|
PUSHPA DEVI
|
2608002WL012363
|
PUSHPA DEVI
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186886
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
NURPUR BEDI
|
PB-08-002-082-001/60
(LASARI)
|
2608002000NRG24200320240187761
|
27/03/2024
|
PIARI DEVI
|
2608002WL012363
|
PIARI DEVI
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156186879
|
|
MRS PIARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
NURPUR BEDI
|
PB-08-002-082-001/61
(LASARI)
|
2608002000NRG24200320240187763
|
27/03/2024
|
MELA RAM
|
2608002WL012363
|
MELA RAM
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156186882
|
|
MR MELA RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
NURPUR BEDI
|
PB-08-002-082-001/61
(LASARI)
|
2608002000NRG24200320240187762
|
27/03/2024
|
MELA RAM
|
2608002WL012363
|
MELA RAM
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156186881
|
|
MR MELA RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
NURPUR BEDI
|
PB-08-002-082-001/62
(LASARI)
|
2608002000NRG24200320240187765
|
27/03/2024
|
AMAR DASS
|
2608002WL012363
|
AMAR DASS
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156186899
|
|
MR AMAR DASS
|
STATE BANK OF INDIA(508548)
|
|
187
|
NURPUR BEDI
|
PB-08-002-082-001/62
(LASARI)
|
2608002000NRG24200320240187764
|
27/03/2024
|
AMAR DASS
|
2608002WL012363
|
AMAR DASS
|
00415
|
SBIN0050166
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156186898
|
|
MR AMAR DASS
|
STATE BANK OF INDIA(508548)
|
|
188
|
NURPUR BEDI
|
PB-08-002-082-001/89
(LASARI)
|
2608002000NRG24200320240187772
|
27/03/2024
|
PYARI
|
2608002WL012363
|
PYARI
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186893
|
|
MRS PYARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
NURPUR BEDI
|
PB-08-002-082-001/89
(LASARI)
|
2608002000NRG24200320240187771
|
27/03/2024
|
PYARI
|
2608002WL012363
|
PYARI
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186892
|
|
MRS PYARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
NURPUR BEDI
|
PB-08-002-099-001/126
(NURPUR KALAN)
|
2608002000NRG24260320240189803
|
27/03/2024
|
Sonia
|
2608002WL012546
|
Sonia
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156186915
|
|
Mrs. SONIA W O SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
NURPUR BEDI
|
PB-08-002-101-001/35
(PACHRANDA)
|
2608002000NRG24260320240189836
|
27/03/2024
|
SOHAN LAL
|
2608002WL012549
|
SOHAN LAL
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186897
|
|
SOHAN LAL S/O DHARMU
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
NURPUR BEDI
|
PB-08-002-127-001/50
(SUKHE MAJRA)
|
2608002000NRG24220320240188299
|
27/03/2024
|
POOJA DEVI
|
2608002WL012393
|
POOJA DEVI
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156186924
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
NURPUR BEDI
|
PB-08-002-127-001/61
(SUKHE MAJRA)
|
2608002000NRG24220320240188305
|
27/03/2024
|
DARSHNA DEVI
|
2608002WL012393
|
DARSHNA DEVI
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156186885
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
NURPUR BEDI
|
PB-08-002-137-001/105
(Sakhpur)
|
2608002000NRG24270320240190210
|
27/03/2024
|
REENA RANI
|
2608002WL012574
|
REENA RANI
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156186927
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
195
|
NURPUR BEDI
|
PB-08-002-137-001/105
(Sakhpur)
|
2608002000NRG24270320240190208
|
27/03/2024
|
REENA RANI
|
2608002WL012574
|
REENA RANI
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156186926
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
196
|
NURPUR BEDI
|
PB-08-002-137-001/105
(Sakhpur)
|
2608002000NRG24270320240190206
|
27/03/2024
|
REENA RANI
|
2608002WL012574
|
REENA RANI
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156186925
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93627
|
93627
|
|
|
|
|
|
|
|
|
197
|
NURPUR BEDI
|
PB-08-002-009-001/72
(AULAKH)
|
2608002000NRG24240320240188727
|
27/03/2024
|
JAGTAR SINGH
|
2608002WL012455
|
JAGTAR SINGH
|
00415
|
SBIN0051368
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156186895
|
|
MR JAGTAR SINGH SO DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
198
|
NURPUR BEDI
|
PB-08-002-067-001/60
(KALWAN)
|
2608002000NRG24190320240187301
|
27/03/2024
|
NIRMLA DEVI
|
2608002WL012326
|
NIRMLA DEVI
|
00462
|
UCBA0001316
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156186819
|
|
NIRMLA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
199
|
NURPUR BEDI
|
PB-08-002-070-001/102
(KAROORA KHURD)
|
2608002000NRG24220320240188286
|
27/03/2024
|
SANJEEV KUMAR
|
2608002WL012393
|
SANJEEV KUMAR
|
00462
|
UCBA0001316
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156186808
|
|
SANJEEV KUMAR S/O GADHARV CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
NURPUR BEDI
|
PB-08-002-070-001/102
(KAROORA KHURD)
|
2608002000NRG24220320240188285
|
27/03/2024
|
SANJEEV KUMAR
|
2608002WL012393
|
SANJEEV KUMAR
|
00462
|
UCBA0001316
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156186807
|
|
SANJEEV KUMAR S/O GADHARV CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
NURPUR BEDI
|
PB-08-002-070-001/145
(KAROORA KHURD)
|
2608002000NRG24220320240188293
|
27/03/2024
|
RAKESH KUMAR
|
2608002WL012393
|
RAKESH KUMAR
|
00462
|
UCBA0001316
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156186817
|
|
RAKESH KUMAR S/O TELU RAM
|
UCO BANK(607066)
|
|
202
|
NURPUR BEDI
|
PB-08-002-070-001/145
(KAROORA KHURD)
|
2608002000NRG24220320240188292
|
27/03/2024
|
RAKESH KUMAR
|
2608002WL012393
|
RAKESH KUMAR
|
00462
|
UCBA0001316
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156186816
|
|
RAKESH KUMAR S/O TELU RAM
|
UCO BANK(607066)
|
|
203
|
NURPUR BEDI
|
PB-08-002-101-001/1
(PACHRANDA)
|
2608002000NRG24260320240189830
|
27/03/2024
|
JAGAR SINGH
|
2608002WL012549
|
JAGAR SINGH
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186829
|
|
JAGAR SINGH
|
UCO BANK(607066)
|
|
204
|
NURPUR BEDI
|
PB-08-002-101-001/19
(PACHRANDA)
|
2608002000NRG24260320240189831
|
27/03/2024
|
KULDEEP KAUR
|
2608002WL012549
|
KULDEEP KAUR
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156186831
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
205
|
NURPUR BEDI
|
PB-08-002-101-001/2
(PACHRANDA)
|
2608002000NRG24260320240189832
|
27/03/2024
|
BHOLI DEVI
|
2608002WL012549
|
BHOLI DEVI
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186812
|
|
Mr. Manohar Lal
|
INDIAN BANK(607105)
|
|
206
|
NURPUR BEDI
|
PB-08-002-101-001/25
(PACHRANDA)
|
2608002000NRG24260320240189833
|
27/03/2024
|
SURJIT KAUR
|
2608002WL012549
|
SURJIT KAUR
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156186823
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
207
|
NURPUR BEDI
|
PB-08-002-101-001/31
(PACHRANDA)
|
2608002000NRG24260320240189834
|
27/03/2024
|
GURMITO DEVI
|
2608002WL012549
|
GURMITO DEVI
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156186815
|
|
GURMITO DEVI WO BAGGU RAM
|
UCO BANK(607066)
|
|
208
|
NURPUR BEDI
|
PB-08-002-101-001/33
(PACHRANDA)
|
2608002000NRG24260320240189835
|
27/03/2024
|
RANJIT KAUR
|
2608002WL012549
|
RANJIT KAUR
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156186818
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
209
|
NURPUR BEDI
|
PB-08-002-101-001/36
(PACHRANDA)
|
2608002000NRG24260320240189837
|
27/03/2024
|
HARJINDER KAUR
|
2608002WL012549
|
HARJINDER KAUR
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156186830
|
|
HARJINDER KAUR
|
UCO BANK(607066)
|
|
210
|
NURPUR BEDI
|
PB-08-002-101-001/37
(PACHRANDA)
|
2608002000NRG24260320240189838
|
27/03/2024
|
GURPREET KAUR
|
2608002WL012549
|
GURPREET KAUR
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156186828
|
|
GURPREETKAUR
|
UCO BANK(607066)
|
|
211
|
NURPUR BEDI
|
PB-08-002-101-001/39
(PACHRANDA)
|
2608002000NRG24260320240189840
|
27/03/2024
|
NEELAM DEVI
|
2608002WL012549
|
NEELAM DEVI
|
00462
|
UCBA0001316
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186814
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
212
|
NURPUR BEDI
|
PB-08-002-101-001/42
(PACHRANDA)
|
2608002000NRG24260320240189841
|
27/03/2024
|
SAVITRI DEVI
|
2608002WL012549
|
SAVITRI DEVI
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156186813
|
|
SAVITARI DEVI W/O BAKSHI RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
213
|
NURPUR BEDI
|
PB-08-002-101-001/52
(PACHRANDA)
|
2608002000NRG24260320240189843
|
27/03/2024
|
RAINU BALA
|
2608002WL012549
|
RAINU BALA
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156186827
|
|
RAINU BALA W/O NAND LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
214
|
NURPUR BEDI
|
PB-08-002-101-001/53
(PACHRANDA)
|
2608002000NRG24260320240189844
|
27/03/2024
|
RAM CHAND
|
2608002WL012549
|
RAM CHAND
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186832
|
|
RAM CHAND
|
UCO BANK(607066)
|
|
215
|
NURPUR BEDI
|
PB-08-002-137-001/106
(Sakhpur)
|
2608002000NRG24270320240190213
|
27/03/2024
|
HARMINDER SINGH
|
2608002WL012574
|
HARMINDER SINGH
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156186822
|
|
HARMINDER SINGH
|
UCO BANK(607066)
|
|
216
|
NURPUR BEDI
|
PB-08-002-137-001/106
(Sakhpur)
|
2608002000NRG24270320240190212
|
27/03/2024
|
HARMINDER SINGH
|
2608002WL012574
|
HARMINDER SINGH
|
00462
|
UCBA0001316
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156186821
|
|
HARMINDER SINGH
|
UCO BANK(607066)
|
|
217
|
NURPUR BEDI
|
PB-08-002-137-001/106
(Sakhpur)
|
2608002000NRG24270320240190211
|
27/03/2024
|
HARMINDER SINGH
|
2608002WL012574
|
HARMINDER SINGH
|
00462
|
UCBA0001316
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156186820
|
|
HARMINDER SINGH
|
UCO BANK(607066)
|
|
218
|
NURPUR BEDI
|
PB-08-002-137-001/29
(Sakhpur)
|
2608002000NRG24270320240190216
|
27/03/2024
|
VISHAVJIT
|
2608002WL012574
|
VISHAVJIT
|
00462
|
UCBA0001316
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156186811
|
|
VISHAVJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
NURPUR BEDI
|
PB-08-002-137-001/29
(Sakhpur)
|
2608002000NRG24270320240190215
|
27/03/2024
|
VISHAVJIT
|
2608002WL012574
|
VISHAVJIT
|
00462
|
UCBA0001316
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156186810
|
|
VISHAVJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
NURPUR BEDI
|
PB-08-002-137-001/29
(Sakhpur)
|
2608002000NRG24270320240190214
|
27/03/2024
|
VISHAVJIT
|
2608002WL012574
|
VISHAVJIT
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156186809
|
|
VISHAVJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
NURPUR BEDI
|
PB-08-002-137-001/51
(Sakhpur)
|
2608002000NRG24270320240190217
|
27/03/2024
|
SOM NATH
|
2608002WL012574
|
SOM NATH
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156186806
|
|
SOMNATH
|
UCO BANK(607066)
|
|
222
|
NURPUR BEDI
|
PB-08-002-137-001/79
(Sakhpur)
|
2608002000NRG24270320240190224
|
27/03/2024
|
PARDEEP SINGH
|
2608002WL012574
|
PARDEEP SINGH
|
00462
|
UCBA0001316
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156186826
|
|
BUDH SINGH S/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
NURPUR BEDI
|
PB-08-002-137-001/79
(Sakhpur)
|
2608002000NRG24270320240190223
|
27/03/2024
|
PARDEEP SINGH
|
2608002WL012574
|
PARDEEP SINGH
|
00462
|
UCBA0001316
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156186825
|
|
BUDH SINGH S/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
NURPUR BEDI
|
PB-08-002-137-001/79
(Sakhpur)
|
2608002000NRG24270320240190222
|
27/03/2024
|
PARDEEP SINGH
|
2608002WL012574
|
PARDEEP SINGH
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156186824
|
|
BUDH SINGH S/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63630
|
63630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408444
|
408444
|
|
|
|
|
|
|
|