|
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-08-002-029-001/46
(BHAOWAL)
|
2608002000NRG24050320240180897
|
19/03/2024
|
GURDEEP KAUR
|
2608002WL011903
|
GURDEEP KAUR
|
00032
|
UTIB0002234
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990168
|
|
MISS GURDEEP KAURMINOR UG AMRIK KAURMOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-096-001/94
(NANGRAN)
|
2608002000NRG24120320240184051
|
19/03/2024
|
REENA
|
2608002WL012113
|
REENA
|
00032
|
UTIB0002420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990120
|
|
REENA DEVI W/O MADAN LAL
|
AXIS BANK(607153)
|
|
3
|
NURPUR BEDI
|
PB-08-002-096-001/94
(NANGRAN)
|
2608002000NRG24120320240184050
|
19/03/2024
|
REENA
|
2608002WL012113
|
REENA
|
00032
|
UTIB0002420
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990119
|
|
REENA DEVI W/O MADAN LAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
NURPUR BEDI
|
PB-08-002-106-001/33
(RAJGIRI)
|
2608002000NRG24110320240182943
|
19/03/2024
|
NEELAM DEVI
|
2608002WL012032
|
NEELAM DEVI
|
00078
|
CNRB0002473
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152990247
|
|
NEELAM DEVI
|
CANARA BANK(508532)
|
|
5
|
NURPUR BEDI
|
PB-08-002-106-001/33
(RAJGIRI)
|
2608002000NRG24110320240182942
|
19/03/2024
|
NEELAM DEVI
|
2608002WL012032
|
NEELAM DEVI
|
00078
|
CNRB0002473
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990246
|
|
NEELAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
NURPUR BEDI
|
PB-08-002-006-001/90
(ASALATPUR)
|
2608002000NRG24150320240185946
|
19/03/2024
|
Jasvir kaur
|
2608002WL012231
|
Jasvir kaur
|
00089
|
CBIN0281069
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990257
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NURPUR BEDI
|
PB-08-002-034-001/1
(BRARI)
|
2608002000NRG24110320240183159
|
19/03/2024
|
AMARJEET KAUR
|
2608002WL012048
|
AMARJEET KAUR
|
00089
|
CBIN0281069
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990208
|
|
GURDEEP KAUR U/G AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
NURPUR BEDI
|
PB-08-002-034-001/124
(BRARI)
|
2608002000NRG24110320240183187
|
19/03/2024
|
SEEMA DEVI
|
2608002WL012048
|
SEEMA DEVI
|
00089
|
CBIN0281069
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990237
|
|
Mr. SEEMA DEVI W O NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NURPUR BEDI
|
PB-08-002-034-001/8
(BRARI)
|
2608002000NRG24110320240183227
|
19/03/2024
|
KRIAHANA DEVI
|
2608002WL012048
|
KRIAHANA DEVI
|
00089
|
CBIN0281069
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990207
|
|
Mrs. KRISHNA DEVI W O PRITAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NURPUR BEDI
|
PB-08-002-034-001/89
(BRARI)
|
2608002000NRG24110320240183241
|
19/03/2024
|
PARMLA DEVI
|
2608002WL012048
|
PARMLA DEVI
|
00089
|
CBIN0281069
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990219
|
|
Mrs. PARMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NURPUR BEDI
|
PB-08-002-079-001/10
(KUMBHEWAL)
|
2608002000NRG24140320240185563
|
19/03/2024
|
PARAMJEET KAUR
|
2608002WL012210
|
PARAMJEET KAUR
|
00089
|
CBIN0281069
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990239
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NURPUR BEDI
|
PB-08-002-079-001/19
(KUMBHEWAL)
|
2608002000NRG24140320240185581
|
19/03/2024
|
BHUPINDER KAUR
|
2608002WL012210
|
BHUPINDER KAUR
|
00089
|
CBIN0281069
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990202
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NURPUR BEDI
|
PB-08-002-079-001/23
(KUMBHEWAL)
|
2608002000NRG24140320240185594
|
19/03/2024
|
RAMANPREET KAUR
|
2608002WL012210
|
RAMANPREET KAUR
|
00089
|
CBIN0281069
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990201
|
|
RAMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NURPUR BEDI
|
PB-08-002-079-001/43
(KUMBHEWAL)
|
2608002000NRG24140320240185634
|
19/03/2024
|
BALVIR KAUR
|
2608002WL012210
|
BALVIR KAUR
|
00089
|
CBIN0281069
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990223
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NURPUR BEDI
|
PB-08-002-079-001/47
(KUMBHEWAL)
|
2608002000NRG24140320240185648
|
19/03/2024
|
MANMOHAN KAUR
|
2608002WL012210
|
MANMOHAN KAUR
|
00089
|
CBIN0281069
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990263
|
|
Mrs. MANMOHAN KAUR W/O PARAMJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NURPUR BEDI
|
PB-08-002-109-001/89
(RAULI)
|
2608002000NRG24190320240187377
|
19/03/2024
|
KULWANT KAUR
|
2608002WL012330
|
KULWANT KAUR
|
00089
|
CBIN0281069
|
1776
|
1776
|
Processed
|
20/04/2024
|
|
3152990225
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NURPUR BEDI
|
PB-08-002-109-001/89
(RAULI)
|
2608002000NRG24190320240187376
|
19/03/2024
|
KULWANT KAUR
|
2608002WL012330
|
KULWANT KAUR
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152990224
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11169
|
11169
|
|
|
|
|
|
|
|
|
18
|
NURPUR BEDI
|
PB-08-002-030-001/4
(BHATTON)
|
2608002000NRG24190320240187186
|
19/03/2024
|
Ismile khan
|
2608002WL012317
|
Ismile khan
|
00114
|
UTIB0SRCB01
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990212
|
|
ISMILE KHAN
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
19
|
NURPUR BEDI
|
PB-08-002-034-001/80
(BRARI)
|
2608002000NRG24110320240183228
|
19/03/2024
|
SAWRNI DEVI
|
2608002WL012048
|
SAWRNI DEVI
|
00114
|
UTIB0SRCB01
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990206
|
|
SARBNI DEVI W/O PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
NURPUR BEDI
|
PB-08-002-048-001/36
(GOBINDPUR BELA)
|
2608002000NRG24150320240185991
|
19/03/2024
|
LAKHVIR KAUR
|
2608002WL012233
|
LAKHVIR KAUR
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990230
|
|
LAKHVIR KAUR W/O BALWNDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
21
|
NURPUR BEDI
|
PB-08-002-127-001/13
(SUKHE MAJRA)
|
2608002000NRG24140320240185347
|
19/03/2024
|
Om Parkash
|
2608002WL012192
|
Om Parkash
|
00114
|
UTIB0SRCB01
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152990243
|
|
OM PARKASH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
22
|
NURPUR BEDI
|
PB-08-002-127-001/13
(SUKHE MAJRA)
|
2608002000NRG24140320240185345
|
19/03/2024
|
Om Parkash
|
2608002WL012192
|
Om Parkash
|
00114
|
UTIB0SRCB01
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152990242
|
|
OM PARKASH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
23
|
NURPUR BEDI
|
PB-08-002-127-001/25
(SUKHE MAJRA)
|
2608002000NRG24140320240185284
|
19/03/2024
|
SHAM LAL
|
2608002WL012191
|
SHAM LAL
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990232
|
|
SHAM LAL S/O NIGHAI RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
24
|
NURPUR BEDI
|
PB-08-002-127-001/64
(SUKHE MAJRA)
|
2608002000NRG24140320240185321
|
19/03/2024
|
Chanchla
|
2608002WL012191
|
Chanchla
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990222
|
|
CHANCHLA W/O SUBASH CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
25
|
NURPUR BEDI
|
PB-08-002-079-001/13
(KUMBHEWAL)
|
2608002000NRG24140320240185564
|
19/03/2024
|
AMARJEET KAUR
|
2608002WL012210
|
AMARJEET KAUR
|
00152
|
HDFC0002929
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990240
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
NURPUR BEDI
|
PB-08-002-109-001/36
(RAULI)
|
2608002000NRG24190320240187327
|
19/03/2024
|
SAROJ RANI
|
2608002WL012330
|
SAROJ RANI
|
00152
|
HDFC0002929
|
1776
|
1776
|
Processed
|
20/04/2024
|
|
3152990216
|
|
SAROJ RANI
|
HDFC BANK LTD(607152)
|
|
27
|
NURPUR BEDI
|
PB-08-002-109-001/36
(RAULI)
|
2608002000NRG24190320240187326
|
19/03/2024
|
SAROJ RANI
|
2608002WL012330
|
SAROJ RANI
|
00152
|
HDFC0002929
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152990215
|
|
SAROJ RANI
|
HDFC BANK LTD(607152)
|
|
28
|
NURPUR BEDI
|
PB-08-002-109-001/40
(RAULI)
|
2608002000NRG24190320240187334
|
19/03/2024
|
Paramjit kaur
|
2608002WL012330
|
Paramjit kaur
|
00152
|
HDFC0002929
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152990205
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
NURPUR BEDI
|
PB-08-002-109-001/40
(RAULI)
|
2608002000NRG24190320240187333
|
19/03/2024
|
Paramjit kaur
|
2608002WL012330
|
Paramjit kaur
|
00152
|
HDFC0002929
|
1776
|
1776
|
Processed
|
20/04/2024
|
|
3152990204
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9612
|
9612
|
|
|
|
|
|
|
|
|
30
|
NURPUR BEDI
|
PB-08-002-016-001/49
(BARWA)
|
2608002000NRG24130320240184732
|
19/03/2024
|
KRISHNA DEVI
|
2608002WL012154
|
KRISHNA DEVI
|
00349
|
PSIB0000138
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990132
|
|
KRISHNA DEVI
|
HDFC BANK LTD(607152)
|
|
31
|
NURPUR BEDI
|
PB-08-002-016-001/51
(BARWA)
|
2608002000NRG24130320240184736
|
19/03/2024
|
Swaran Kaur
|
2608002WL012154
|
Swaran Kaur
|
00349
|
PSIB0000138
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990133
|
|
SWARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NURPUR BEDI
|
PB-08-002-022-001/20
(BASS PHOOKAPUR)
|
2608002000NRG24120320240184146
|
19/03/2024
|
Pyara Lal
|
2608002WL012118
|
Pyara Lal
|
00349
|
PSIB0000138
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990182
|
|
PYARA LAL S/O JAGU RAM
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NURPUR BEDI
|
PB-08-002-034-001/6
(BRARI)
|
2608002000NRG24110320240183222
|
19/03/2024
|
RAM KRISHAN
|
2608002WL012048
|
RAM KRISHAN
|
00349
|
PSIB0000138
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990122
|
|
RAM KISHAN SO PURAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NURPUR BEDI
|
PB-08-002-047-001/87
(GHAHI MAJRA)
|
2608002000NRG24120320240183676
|
19/03/2024
|
KHAJANI
|
2608002WL012076
|
KHAJANI
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152990154
|
|
KHAJANI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NURPUR BEDI
|
PB-08-002-047-001/87
(GHAHI MAJRA)
|
2608002000NRG24120320240183675
|
19/03/2024
|
KHAJANI
|
2608002WL012076
|
KHAJANI
|
00349
|
PSIB0000138
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990153
|
|
KHAJANI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NURPUR BEDI
|
PB-08-002-047-001/96
(GHAHI MAJRA)
|
2608002000NRG24120320240183678
|
19/03/2024
|
MAYA
|
2608002WL012076
|
MAYA
|
00349
|
PSIB0000138
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990152
|
|
MAYA
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NURPUR BEDI
|
PB-08-002-048-001/4
(GOBINDPUR BELA)
|
2608002000NRG24150320240185997
|
19/03/2024
|
Surinder Kaur
|
2608002WL012233
|
Surinder Kaur
|
00349
|
PSIB0000138
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990143
|
|
SURINDER KAUR WIFEOF SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NURPUR BEDI
|
PB-08-002-048-001/4
(GOBINDPUR BELA)
|
2608002000NRG24150320240185995
|
19/03/2024
|
Surinder Kaur
|
2608002WL012233
|
Surinder Kaur
|
00349
|
PSIB0000138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990142
|
|
SURINDER KAUR WIFEOF SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NURPUR BEDI
|
PB-08-002-048-001/42
(GOBINDPUR BELA)
|
2608002000NRG24150320240186008
|
19/03/2024
|
BHOLI.
|
2608002WL012233
|
BHOLI.
|
00349
|
PSIB0000138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990144
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NURPUR BEDI
|
PB-08-002-048-001/55
(GOBINDPUR BELA)
|
2608002000NRG24150320240186020
|
19/03/2024
|
BALVIR KAUR
|
2608002WL012233
|
BALVIR KAUR
|
00349
|
PSIB0000138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990146
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NURPUR BEDI
|
PB-08-002-048-001/55
(GOBINDPUR BELA)
|
2608002000NRG24150320240186019
|
19/03/2024
|
BALVIR KAUR
|
2608002WL012233
|
BALVIR KAUR
|
00349
|
PSIB0000138
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152990145
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NURPUR BEDI
|
PB-08-002-070-001/126
(KAROORA KHURD)
|
2608002000NRG24140320240185331
|
19/03/2024
|
JEEWAN KUMAR
|
2608002WL012192
|
JEEWAN KUMAR
|
00349
|
PSIB0000138
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152990173
|
|
JEEVAN KUMAR SO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NURPUR BEDI
|
PB-08-002-070-001/126
(KAROORA KHURD)
|
2608002000NRG24140320240185330
|
19/03/2024
|
JEEWAN KUMAR
|
2608002WL012192
|
JEEWAN KUMAR
|
00349
|
PSIB0000138
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152990172
|
|
JEEVAN KUMAR SO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NURPUR BEDI
|
PB-08-002-079-001/40
(KUMBHEWAL)
|
2608002000NRG24140320240185627
|
19/03/2024
|
SURINDER KAUR
|
2608002WL012210
|
SURINDER KAUR
|
00349
|
PSIB0000138
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990156
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NURPUR BEDI
|
PB-08-002-079-001/41
(KUMBHEWAL)
|
2608002000NRG24140320240185629
|
19/03/2024
|
SIMRAN KAUR
|
2608002WL012210
|
SIMRAN KAUR
|
00349
|
PSIB0000138
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990183
|
|
SIMRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NURPUR BEDI
|
PB-08-002-079-001/44
(KUMBHEWAL)
|
2608002000NRG24140320240185637
|
19/03/2024
|
NIRMAL SINGH
|
2608002WL012210
|
NIRMAL SINGH
|
00349
|
PSIB0000138
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990158
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NURPUR BEDI
|
PB-08-002-098-001/68
(NURPUR BEDI)
|
2608002000NRG24150320240185860
|
19/03/2024
|
KULDEEP KAUR
|
2608002WL012230
|
KULDEEP KAUR
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152990181
|
|
KULDEEP KAUR AND RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
NURPUR BEDI
|
PB-08-002-098-001/83
(NURPUR BEDI)
|
2608002000NRG24150320240185878
|
19/03/2024
|
ASHA RANI
|
2608002WL012230
|
ASHA RANI
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152990160
|
|
ASHA RANI W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
NURPUR BEDI
|
PB-08-002-109-001/6
(RAULI)
|
2608002000NRG24190320240187344
|
19/03/2024
|
SONU DEVI
|
2608002WL012330
|
SONU DEVI
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152990141
|
|
SONU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NURPUR BEDI
|
PB-08-002-109-001/62
(RAULI)
|
2608002000NRG24190320240187350
|
19/03/2024
|
RAJ KUMARI
|
2608002WL012330
|
RAJ KUMARI
|
00349
|
PSIB0000138
|
1554
|
1554
|
Processed
|
20/04/2024
|
|
3152990135
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NURPUR BEDI
|
PB-08-002-109-001/78
(RAULI)
|
2608002000NRG24190320240187364
|
19/03/2024
|
SOMA DEVI
|
2608002WL012330
|
SOMA DEVI
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152990185
|
|
SOMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NURPUR BEDI
|
PB-08-002-109-001/83
(RAULI)
|
2608002000NRG24190320240187370
|
19/03/2024
|
SARABJIT KAUR
|
2608002WL012330
|
SARABJIT KAUR
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152990150
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NURPUR BEDI
|
PB-08-002-109-001/83
(RAULI)
|
2608002000NRG24190320240187369
|
19/03/2024
|
SARABJIT KAUR
|
2608002WL012330
|
SARABJIT KAUR
|
00349
|
PSIB0000138
|
1776
|
1776
|
Processed
|
20/04/2024
|
|
3152990149
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NURPUR BEDI
|
PB-08-002-109-001/91
(RAULI)
|
2608002000NRG24190320240187378
|
19/03/2024
|
REKHA RANI
|
2608002WL012330
|
REKHA RANI
|
00349
|
PSIB0000138
|
1776
|
1776
|
Processed
|
20/04/2024
|
|
3152990159
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NURPUR BEDI
|
PB-08-002-109-001/97
(RAULI)
|
2608002000NRG24190320240187379
|
19/03/2024
|
PAWANA DEVI
|
2608002WL012330
|
PAWANA DEVI
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152990184
|
|
PAWANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43890
|
43890
|
|
|
|
|
|
|
|
|
56
|
NURPUR BEDI
|
PB-08-002-006-001/103
(ASALATPUR)
|
2608002000NRG24150320240185906
|
19/03/2024
|
PARAMJEET KAUR
|
2608002WL012231
|
PARAMJEET KAUR
|
00349
|
PSIB0000199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990147
|
|
Paramjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NURPUR BEDI
|
PB-08-002-006-001/3
(ASALATPUR)
|
2608002000NRG24150320240185922
|
19/03/2024
|
Ram Dass
|
2608002WL012231
|
Ram Dass
|
00349
|
PSIB0000199
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990121
|
|
RAM DASS SO MADHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NURPUR BEDI
|
PB-08-002-006-001/88
(ASALATPUR)
|
2608002000NRG24150320240185943
|
19/03/2024
|
NIRMALA DEVI
|
2608002WL012231
|
NIRMALA DEVI
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990148
|
|
Nirmala Devi
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NURPUR BEDI
|
PB-08-002-029-001/24
(BHAOWAL)
|
2608002000NRG24050320240180896
|
19/03/2024
|
SHAMSHER KAUR
|
2608002WL011903
|
SHAMSHER KAUR
|
00349
|
PSIB0000199
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990151
|
|
SHAMSHER KAUR WO DILBAG RAI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NURPUR BEDI
|
PB-08-002-030-001/27
(BHATTON)
|
2608002000NRG24190320240187182
|
19/03/2024
|
Budh Ram
|
2608002WL012317
|
Budh Ram
|
00349
|
PSIB0000199
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990186
|
|
BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NURPUR BEDI
|
PB-08-002-030-001/35
(BHATTON)
|
2608002000NRG24190320240187183
|
19/03/2024
|
AJMER SINGH
|
2608002WL012317
|
AJMER SINGH
|
00349
|
PSIB0000199
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990161
|
|
Ajmer Singh
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NURPUR BEDI
|
PB-08-002-030-001/87
(BHATTON)
|
2608002000NRG24190320240187187
|
19/03/2024
|
KARAM CHAND
|
2608002WL012317
|
KARAM CHAND
|
00349
|
PSIB0000199
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990157
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
63
|
NURPUR BEDI
|
PB-08-002-016-001/21
(BARWA)
|
2608002000NRG24130320240184723
|
19/03/2024
|
GURMAIL CHAND
|
2608002WL012154
|
GURMAIL CHAND
|
00349
|
PSIB0021290
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152990136
|
|
GURMAIL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NURPUR BEDI
|
PB-08-002-016-001/4
(BARWA)
|
2608002000NRG24130320240184727
|
19/03/2024
|
SARABJIT KAUR
|
2608002WL012154
|
SARABJIT KAUR
|
00349
|
PSIB0021290
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990125
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NURPUR BEDI
|
PB-08-002-016-001/50
(BARWA)
|
2608002000NRG24130320240184735
|
19/03/2024
|
Surinder Kaur
|
2608002WL012154
|
Surinder Kaur
|
00349
|
PSIB0021290
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152990134
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NURPUR BEDI
|
PB-08-002-016-001/8
(BARWA)
|
2608002000NRG24130320240184748
|
19/03/2024
|
SHILA DEVI
|
2608002WL012154
|
SHILA DEVI
|
00349
|
PSIB0021290
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990128
|
|
Mrs. SHILA DEVI W O MAHINDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
67
|
NURPUR BEDI
|
PB-08-002-002-001/27
(ABADI GHARATIAN)
|
2608002000NRG24030320240180330
|
19/03/2024
|
Baksho Devi
|
2608002WL011861
|
Baksho Devi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990081
|
|
BAKHSHO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
NURPUR BEDI
|
PB-08-002-015-001/34
(BARIAN)
|
2608002000NRG24040320240180393
|
19/03/2024
|
BALWINDER KAUR
|
2608002WL011868
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990109
|
|
BALWINDER KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
NURPUR BEDI
|
PB-08-002-015-001/36
(BARIAN)
|
2608002000NRG24040320240180399
|
19/03/2024
|
KARANPREET SINGH
|
2608002WL011868
|
KARANPREET SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990110
|
|
KARANPREET SINGH S/O AJAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
NURPUR BEDI
|
PB-08-002-022-001/11
(BASS PHOOKAPUR)
|
2608002000NRG24120320240184134
|
19/03/2024
|
AVTAR SINGH
|
2608002WL012118
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152990170
|
|
AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
NURPUR BEDI
|
PB-08-002-022-001/17
(BASS PHOOKAPUR)
|
2608002000NRG24120320240184141
|
19/03/2024
|
KAMALJIT SINGH
|
2608002WL012118
|
KAMALJIT SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990117
|
|
KAMALJIT SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
NURPUR BEDI
|
PB-08-002-029-001/22
(BHAOWAL)
|
2608002000NRG24050320240180895
|
19/03/2024
|
HARWINDER KAUR
|
2608002WL011903
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152990090
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NURPUR BEDI
|
PB-08-002-034-001/115
(BRARI)
|
2608002000NRG24110320240183168
|
19/03/2024
|
Rano
|
2608002WL012048
|
Rano
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990094
|
|
RANO
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
NURPUR BEDI
|
PB-08-002-034-001/12
(BRARI)
|
2608002000NRG24110320240183177
|
19/03/2024
|
SOMA DEVI
|
2608002WL012048
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990089
|
|
SOMA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
NURPUR BEDI
|
PB-08-002-034-001/21
(BRARI)
|
2608002000NRG24110320240183204
|
19/03/2024
|
SANT RAM
|
2608002WL012048
|
SANT RAM
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990106
|
|
SANT RAM S/O HUKMA
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
NURPUR BEDI
|
PB-08-002-038-001/1
(CHAUNTA)
|
2608002000NRG24140320240185442
|
19/03/2024
|
DEV RAJ
|
2608002WL012201
|
DEV RAJ
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990074
|
|
DEV RAJ
|
CANARA BANK(508532)
|
|
77
|
NURPUR BEDI
|
PB-08-002-038-001/28
(CHAUNTA)
|
2608002000NRG24140320240185446
|
19/03/2024
|
PINKI
|
2608002WL012201
|
PINKI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990073
|
|
PINKI DEVI W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
NURPUR BEDI
|
PB-08-002-047-001/10
(GHAHI MAJRA)
|
2608002000NRG24120320240183668
|
19/03/2024
|
SATPAL
|
2608002WL012076
|
SATPAL
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990079
|
|
SAT PAL S/O PARAS RAM V. GHAHIMAJRA
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
NURPUR BEDI
|
PB-08-002-047-001/103
(GHAHI MAJRA)
|
2608002000NRG24120320240183670
|
19/03/2024
|
PAWAN KUMAR
|
2608002WL012076
|
PAWAN KUMAR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152990198
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NURPUR BEDI
|
PB-08-002-047-001/103
(GHAHI MAJRA)
|
2608002000NRG24120320240183669
|
19/03/2024
|
PAWAN KUMAR
|
2608002WL012076
|
PAWAN KUMAR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990197
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NURPUR BEDI
|
PB-08-002-047-001/112
(GHAHI MAJRA)
|
2608002000NRG24120320240183672
|
19/03/2024
|
Maya Devi
|
2608002WL012076
|
Maya Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990108
|
|
MAYA DEVI W/O HUSAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
NURPUR BEDI
|
PB-08-002-047-001/112
(GHAHI MAJRA)
|
2608002000NRG24120320240183671
|
19/03/2024
|
Maya Devi
|
2608002WL012076
|
Maya Devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152990107
|
|
MAYA DEVI W/O HUSAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
NURPUR BEDI
|
PB-08-002-048-001/11
(GOBINDPUR BELA)
|
2608002000NRG24150320240185981
|
19/03/2024
|
USHA DEVI
|
2608002WL012233
|
USHA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990179
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NURPUR BEDI
|
PB-08-002-048-001/11
(GOBINDPUR BELA)
|
2608002000NRG24150320240185983
|
19/03/2024
|
USHA DEVI
|
2608002WL012233
|
USHA DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152990180
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NURPUR BEDI
|
PB-08-002-048-001/2
(GOBINDPUR BELA)
|
2608002000NRG24150320240185988
|
19/03/2024
|
Gurdev Kaur
|
2608002WL012233
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990124
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NURPUR BEDI
|
PB-08-002-048-001/2
(GOBINDPUR BELA)
|
2608002000NRG24150320240185984
|
19/03/2024
|
Gurdev Kaur
|
2608002WL012233
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990123
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NURPUR BEDI
|
PB-08-002-048-001/39
(GOBINDPUR BELA)
|
2608002000NRG24150320240185994
|
19/03/2024
|
SURINDER KAUR
|
2608002WL012233
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990140
|
|
SURINDER KAUR WO HIMAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
NURPUR BEDI
|
PB-08-002-048-001/39
(GOBINDPUR BELA)
|
2608002000NRG24150320240185992
|
19/03/2024
|
SURINDER KAUR
|
2608002WL012233
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990139
|
|
SURINDER KAUR WO HIMAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
NURPUR BEDI
|
PB-08-002-048-001/41
(GOBINDPUR BELA)
|
2608002000NRG24150320240186005
|
19/03/2024
|
BIMAL KAUR
|
2608002WL012233
|
BIMAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990138
|
|
BIMAL KAUR WO JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
NURPUR BEDI
|
PB-08-002-048-001/41
(GOBINDPUR BELA)
|
2608002000NRG24150320240186003
|
19/03/2024
|
BIMAL KAUR
|
2608002WL012233
|
BIMAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990137
|
|
BIMAL KAUR WO JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
NURPUR BEDI
|
PB-08-002-048-001/46
(GOBINDPUR BELA)
|
2608002000NRG24150320240186014
|
19/03/2024
|
Paramjeet Kaur
|
2608002WL012233
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990163
|
|
PARAMJEET KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
NURPUR BEDI
|
PB-08-002-048-001/46
(GOBINDPUR BELA)
|
2608002000NRG24150320240186012
|
19/03/2024
|
Paramjeet Kaur
|
2608002WL012233
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990162
|
|
PARAMJEET KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
NURPUR BEDI
|
PB-08-002-067-001/144
(KALWAN)
|
2608002000NRG24150320240186075
|
19/03/2024
|
Raj Rani
|
2608002WL012246
|
Raj Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990118
|
|
RAJ RANI W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
NURPUR BEDI
|
PB-08-002-067-001/146
(KALWAN)
|
2608002000NRG24150320240186079
|
19/03/2024
|
SANTOSH KUMARI
|
2608002WL012246
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990116
|
|
SANTOSH KUMARI W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
NURPUR BEDI
|
PB-08-002-070-001/110
(KAROORA KHURD)
|
2608002000NRG24140320240185327
|
19/03/2024
|
KULBHUSHAN SINGH
|
2608002WL012192
|
KULBHUSHAN SINGH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152990178
|
|
KULBHUSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
NURPUR BEDI
|
PB-08-002-070-001/110
(KAROORA KHURD)
|
2608002000NRG24140320240185326
|
19/03/2024
|
KULBHUSHAN SINGH
|
2608002WL012192
|
KULBHUSHAN SINGH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152990177
|
|
KULBHUSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
NURPUR BEDI
|
PB-08-002-072-001/7
(KATTA)
|
2608002000NRG24140320240185342
|
19/03/2024
|
HARJINDER SINGH
|
2608002WL012192
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152990176
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
NURPUR BEDI
|
PB-08-002-072-001/7
(KATTA)
|
2608002000NRG24140320240185340
|
19/03/2024
|
HARJINDER SINGH
|
2608002WL012192
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152990175
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
NURPUR BEDI
|
PB-08-002-094-001/11
(NALHOTI UPPER)
|
2608002000NRG24120320240184368
|
19/03/2024
|
KAMLA DEVI
|
2608002WL012128
|
KAMLA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990104
|
|
KAMLA DEVI W/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
NURPUR BEDI
|
PB-08-002-094-001/124
(NALHOTI UPPER)
|
2608002000NRG24120320240184369
|
19/03/2024
|
NACHATTAR KAUR
|
2608002WL012128
|
NACHATTAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990080
|
|
NACHHATAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NURPUR BEDI
|
PB-08-002-094-001/155
(NALHOTI UPPER)
|
2608002000NRG24120320240184370
|
19/03/2024
|
ANJANA DEVI
|
2608002WL012128
|
ANJANA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990093
|
|
ANJANA DEVI D/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
NURPUR BEDI
|
PB-08-002-094-001/42
(NALHOTI UPPER)
|
2608002000NRG24120320240184372
|
19/03/2024
|
rattan chand
|
2608002WL012128
|
rattan chand
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990059
|
|
RATTAN CHAND S/O SANTU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
NURPUR BEDI
|
PB-08-002-094-001/83
(NALHOTI UPPER)
|
2608002000NRG24120320240184373
|
19/03/2024
|
SANTOSH KUMARI
|
2608002WL012128
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990105
|
|
SANTOSH KUMARI D/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
NURPUR BEDI
|
PB-08-002-096-001/182
(NANGRAN)
|
2608002000NRG24120320240184033
|
19/03/2024
|
RANI DEVI
|
2608002WL012113
|
RANI DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990092
|
|
RANI DEVI W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
NURPUR BEDI
|
PB-08-002-096-001/182
(NANGRAN)
|
2608002000NRG24120320240184032
|
19/03/2024
|
RANI DEVI
|
2608002WL012113
|
RANI DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990091
|
|
RANI DEVI W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
NURPUR BEDI
|
PB-08-002-098-001/14
(NURPUR BEDI)
|
2608002000NRG24150320240185837
|
19/03/2024
|
DAULAT RAM
|
2608002WL012230
|
DAULAT RAM
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Rejected
|
20/04/2024
|
|
3152990115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
NURPUR BEDI
|
PB-08-002-098-001/15
(NURPUR BEDI)
|
2608002000NRG24150320240185838
|
19/03/2024
|
SIMAR LAL
|
2608002WL012230
|
SIMAR LAL
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990083
|
|
SIMAR LAL S/O DALIPA
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
NURPUR BEDI
|
PB-08-002-098-001/16
(NURPUR BEDI)
|
2608002000NRG24150320240185843
|
19/03/2024
|
SEETO DEVI
|
2608002WL012230
|
SEETO DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990084
|
|
SEETO DEVI W/O RAM JI
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
NURPUR BEDI
|
PB-08-002-098-001/2
(NURPUR BEDI)
|
2608002000NRG24150320240185844
|
19/03/2024
|
BHAJNO
|
2608002WL012230
|
BHAJNO
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152990100
|
|
BHAJNO W/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
NURPUR BEDI
|
PB-08-002-098-001/3
(NURPUR BEDI)
|
2608002000NRG24150320240185851
|
19/03/2024
|
TOSHI
|
2608002WL012230
|
TOSHI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152990082
|
|
TOSHI W/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
NURPUR BEDI
|
PB-08-002-098-001/66
(NURPUR BEDI)
|
2608002000NRG24150320240185852
|
19/03/2024
|
KRISHNA
|
2608002WL012230
|
KRISHNA
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152990102
|
|
KRISHNA W/O DHANI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
NURPUR BEDI
|
PB-08-002-098-001/67
(NURPUR BEDI)
|
2608002000NRG24150320240185857
|
19/03/2024
|
Meeto
|
2608002WL012230
|
Meeto
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152990097
|
|
MEETO W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
NURPUR BEDI
|
PB-08-002-098-001/68
(NURPUR BEDI)
|
2608002000NRG24150320240185858
|
19/03/2024
|
Gurmail Kaur
|
2608002WL012230
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152990096
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
NURPUR BEDI
|
PB-08-002-098-001/69
(NURPUR BEDI)
|
2608002000NRG24150320240185865
|
19/03/2024
|
Swaran Kaur
|
2608002WL012230
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152990114
|
|
SWARN KAUR W/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
NURPUR BEDI
|
PB-08-002-098-001/7
(NURPUR BEDI)
|
2608002000NRG24150320240185866
|
19/03/2024
|
SURJIT KAUR
|
2608002WL012230
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152990111
|
|
SURJEET KAUR W/O HUSAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
NURPUR BEDI
|
PB-08-002-098-001/71
(NURPUR BEDI)
|
2608002000NRG24150320240185871
|
19/03/2024
|
Mandeep Kaur
|
2608002WL012230
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152990099
|
|
MANDEEP KAUR DO JAGIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NURPUR BEDI
|
PB-08-002-098-001/74
(NURPUR BEDI)
|
2608002000NRG24150320240185872
|
19/03/2024
|
KANTA DEVI
|
2608002WL012230
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152990098
|
|
KANTA DEVI W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
NURPUR BEDI
|
PB-08-002-098-001/75
(NURPUR BEDI)
|
2608002000NRG24150320240185877
|
19/03/2024
|
MAMTA RANI
|
2608002WL012230
|
MAMTA RANI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152990113
|
|
MAMTA RANI W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
NURPUR BEDI
|
PB-08-002-098-001/84
(NURPUR BEDI)
|
2608002000NRG24150320240185881
|
19/03/2024
|
Angrej Lal
|
2608002WL012230
|
Angrej Lal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990101
|
|
ANGREJ LAL S/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
NURPUR BEDI
|
PB-08-002-098-001/94
(NURPUR BEDI)
|
2608002000NRG24150320240185892
|
19/03/2024
|
Paramjit Kaur
|
2608002WL012230
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152990095
|
|
PARAMJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
NURPUR BEDI
|
PB-08-002-098-001/98
(NURPUR BEDI)
|
2608002000NRG24150320240185893
|
19/03/2024
|
RIMPI RANI
|
2608002WL012230
|
RIMPI RANI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152990112
|
|
RIMPI RANI WO HARMESH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
NURPUR BEDI
|
PB-08-002-100-001/89
(NURPUR KHURD)
|
2608002000NRG24150320240185899
|
19/03/2024
|
JASWINDER KAUR
|
2608002WL012230
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152990103
|
|
JASWINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
NURPUR BEDI
|
PB-08-002-106-001/102
(RAJGIRI)
|
2608002000NRG24110320240182932
|
19/03/2024
|
Sarbjit Kaur
|
2608002WL012032
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990078
|
|
SARABJIT KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
NURPUR BEDI
|
PB-08-002-106-001/103
(RAJGIRI)
|
2608002000NRG24110320240182933
|
19/03/2024
|
Karamjit Kaur
|
2608002WL012032
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990077
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
NURPUR BEDI
|
PB-08-002-106-001/110
(RAJGIRI)
|
2608002000NRG24110320240182939
|
19/03/2024
|
PunyaDevi
|
2608002WL012032
|
PunyaDevi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990072
|
|
PUNYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
NURPUR BEDI
|
PB-08-002-106-001/110
(RAJGIRI)
|
2608002000NRG24110320240182938
|
19/03/2024
|
PunyaDevi
|
2608002WL012032
|
PunyaDevi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152990071
|
|
PUNYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
NURPUR BEDI
|
PB-08-002-106-001/42
(RAJGIRI)
|
2608002000NRG24110320240182945
|
19/03/2024
|
Baldev Singh
|
2608002WL012032
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990076
|
|
MR BALDEV SINGH SO DIWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
128
|
NURPUR BEDI
|
PB-08-002-106-001/42
(RAJGIRI)
|
2608002000NRG24110320240182944
|
19/03/2024
|
Baldev Singh
|
2608002WL012032
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990075
|
|
MR BALDEV SINGH SO DIWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
129
|
NURPUR BEDI
|
PB-08-002-106-001/6
(RAJGIRI)
|
2608002000NRG24110320240182949
|
19/03/2024
|
SATNAM SINGH
|
2608002WL012032
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990064
|
|
SATNAM CHAND SO AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
NURPUR BEDI
|
PB-08-002-106-001/6
(RAJGIRI)
|
2608002000NRG24110320240182948
|
19/03/2024
|
SATNAM SINGH
|
2608002WL012032
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990063
|
|
SATNAM CHAND SO AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
NURPUR BEDI
|
PB-08-002-106-001/96
(RAJGIRI)
|
2608002000NRG24110320240182956
|
19/03/2024
|
SUNITA RANI
|
2608002WL012032
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990070
|
|
SUNITA RANI W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
NURPUR BEDI
|
PB-08-002-106-001/96
(RAJGIRI)
|
2608002000NRG24110320240182955
|
19/03/2024
|
SUNITA RANI
|
2608002WL012032
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152990069
|
|
SUNITA RANI W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
NURPUR BEDI
|
PB-08-002-106-001/97
(RAJGIRI)
|
2608002000NRG24110320240182959
|
19/03/2024
|
JASWINDER SINGH
|
2608002WL012032
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990067
|
|
GURJEET KAUR CO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
NURPUR BEDI
|
PB-08-002-106-001/97
(RAJGIRI)
|
2608002000NRG24110320240182957
|
19/03/2024
|
JASWINDER SINGH
|
2608002WL012032
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990066
|
|
GURJEET KAUR CO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
NURPUR BEDI
|
PB-08-002-106-001/98
(RAJGIRI)
|
2608002000NRG24110320240182961
|
19/03/2024
|
MOHAN KAUR
|
2608002WL012032
|
MOHAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990068
|
|
MOHAN KAUR W/O PHU LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
NURPUR BEDI
|
PB-08-002-127-001/16
(SUKHE MAJRA)
|
2608002000NRG24140320240185277
|
19/03/2024
|
Roshan Lal
|
2608002WL012191
|
Roshan Lal
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152990087
|
|
9501411807 ROSHAN LAL S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
NURPUR BEDI
|
PB-08-002-127-001/20
(SUKHE MAJRA)
|
2608002000NRG24140320240185283
|
19/03/2024
|
MEHAR CHAND
|
2608002WL012191
|
MEHAR CHAND
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152990086
|
|
MEHAR CHAND S/O MASTU
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
NURPUR BEDI
|
PB-08-002-127-001/31
(SUKHE MAJRA)
|
2608002000NRG24140320240185294
|
19/03/2024
|
KAMLESH RANI
|
2608002WL012191
|
KAMLESH RANI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152990085
|
|
KAMLESH RANI W/O HUKAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
NURPUR BEDI
|
PB-08-002-127-001/44
(SUKHE MAJRA)
|
2608002000NRG24140320240185301
|
19/03/2024
|
USHA
|
2608002WL012191
|
USHA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990131
|
|
USHA
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
NURPUR BEDI
|
PB-08-002-127-001/57
(SUKHE MAJRA)
|
2608002000NRG24140320240185315
|
19/03/2024
|
DARSHNA DEVI
|
2608002WL012191
|
DARSHNA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990088
|
|
DARSHANA D/O BISHAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
NURPUR BEDI
|
PB-08-002-127-001/59
(SUKHE MAJRA)
|
2608002000NRG24140320240185351
|
19/03/2024
|
SURINDER PAL
|
2608002WL012192
|
SURINDER PAL
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152990196
|
|
SURINDER PAL SO MEHAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
NURPUR BEDI
|
PB-08-002-127-001/59
(SUKHE MAJRA)
|
2608002000NRG24140320240185349
|
19/03/2024
|
SURINDER PAL
|
2608002WL012192
|
SURINDER PAL
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152990195
|
|
SURINDER PAL SO MEHAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147258
|
147258
|
|
|
|
|
|
|
|
|
143
|
NURPUR BEDI
|
PB-08-002-106-001/109
(RAJGIRI)
|
2608002000NRG24110320240182937
|
19/03/2024
|
REKHA EVI
|
2608002WL012032
|
REKHA EVI
|
00354
|
PUNB0040800
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152990245
|
|
REKHA DEVI W/O SH HARI KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NURPUR BEDI
|
PB-08-002-106-001/109
(RAJGIRI)
|
2608002000NRG24110320240182936
|
19/03/2024
|
REKHA EVI
|
2608002WL012032
|
REKHA EVI
|
00354
|
PUNB0040800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990244
|
|
REKHA DEVI W/O SH HARI KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
145
|
NURPUR BEDI
|
PB-08-002-034-001/24
(BRARI)
|
2608002000NRG24110320240183210
|
19/03/2024
|
BAKHSHISH KAUR
|
2608002WL012048
|
BAKHSHISH KAUR
|
00354
|
PUNB0488400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990061
|
|
BAKHSHISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
146
|
NURPUR BEDI
|
PB-08-002-002-001/27
(ABADI GHARATIAN)
|
2608002000NRG24030320240180329
|
19/03/2024
|
KARNAIL SINGH
|
2608002WL011861
|
KARNAIL SINGH
|
00354
|
PUNB0776400
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3152990065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
NURPUR BEDI
|
PB-08-002-034-001/14
(BRARI)
|
2608002000NRG24110320240183193
|
19/03/2024
|
KAMLA DEVI
|
2608002WL012048
|
KAMLA DEVI
|
00354
|
PUNB0776400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990060
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NURPUR BEDI
|
PB-08-002-034-001/43
(BRARI)
|
2608002000NRG24110320240183217
|
19/03/2024
|
MAMTA DEVI
|
2608002WL012048
|
MAMTA DEVI
|
00354
|
PUNB0776400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990062
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NURPUR BEDI
|
PB-08-002-048-001/51
(GOBINDPUR BELA)
|
2608002000NRG24150320240186018
|
19/03/2024
|
Baljinder Kaur
|
2608002WL012233
|
Baljinder Kaur
|
00354
|
PUNB0776400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990056
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NURPUR BEDI
|
PB-08-002-048-001/51
(GOBINDPUR BELA)
|
2608002000NRG24150320240186016
|
19/03/2024
|
Baljinder Kaur
|
2608002WL012233
|
Baljinder Kaur
|
00354
|
PUNB0776400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990055
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NURPUR BEDI
|
PB-08-002-048-001/7
(GOBINDPUR BELA)
|
2608002000NRG24150320240186027
|
19/03/2024
|
Amar Kaur
|
2608002WL012233
|
Amar Kaur
|
00354
|
PUNB0776400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990058
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NURPUR BEDI
|
PB-08-002-048-001/7
(GOBINDPUR BELA)
|
2608002000NRG24150320240186025
|
19/03/2024
|
Amar Kaur
|
2608002WL012233
|
Amar Kaur
|
00354
|
PUNB0776400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152990057
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NURPUR BEDI
|
PB-08-002-079-001/33
(KUMBHEWAL)
|
2608002000NRG24140320240185616
|
19/03/2024
|
Karmi
|
2608002WL012210
|
Karmi
|
00354
|
PUNB0776400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990049
|
|
KARMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
NURPUR BEDI
|
PB-08-002-098-001/9
(NURPUR BEDI)
|
2608002000NRG24150320240185882
|
19/03/2024
|
SURJEET SINGH
|
2608002WL012230
|
SURJEET SINGH
|
00354
|
PUNB0776400
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152990130
|
|
SURJIT SINGH SO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NURPUR BEDI
|
PB-08-002-109-001/43
(RAULI)
|
2608002000NRG24190320240187336
|
19/03/2024
|
Mahinder Kaur
|
2608002WL012330
|
Mahinder Kaur
|
00354
|
PUNB0776400
|
1776
|
1776
|
Processed
|
20/04/2024
|
|
3152990052
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NURPUR BEDI
|
PB-08-002-109-001/43
(RAULI)
|
2608002000NRG24190320240187335
|
19/03/2024
|
Mahinder Kaur
|
2608002WL012330
|
Mahinder Kaur
|
00354
|
PUNB0776400
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152990051
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
157
|
NURPUR BEDI
|
PB-08-002-006-001/110
(ASALATPUR)
|
2608002000NRG24150320240185909
|
19/03/2024
|
DALJIT KAUR
|
2608002WL012231
|
DALJIT KAUR
|
00415
|
SBIN0017009
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990266
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
NURPUR BEDI
|
PB-08-002-015-001/37
(BARIAN)
|
2608002000NRG24040320240180400
|
19/03/2024
|
PARMINDER SINGH
|
2608002WL011868
|
PARMINDER SINGH
|
00415
|
SBIN0017009
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990264
|
|
MR PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
NURPUR BEDI
|
PB-08-002-034-001/126
(BRARI)
|
2608002000NRG24110320240183188
|
19/03/2024
|
MAHINDER KAUR
|
2608002WL012048
|
MAHINDER KAUR
|
00415
|
SBIN0017009
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990265
|
|
MOHINDER KAUR W/O RAM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
NURPUR BEDI
|
PB-08-002-070-001/138
(KAROORA KHURD)
|
2608002000NRG24140320240185334
|
19/03/2024
|
Karan Kumar
|
2608002WL012192
|
Karan Kumar
|
00415
|
SBIN0017009
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152990251
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NURPUR BEDI
|
PB-08-002-070-001/138
(KAROORA KHURD)
|
2608002000NRG24140320240185332
|
19/03/2024
|
Karan Kumar
|
2608002WL012192
|
Karan Kumar
|
00415
|
SBIN0017009
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152990250
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
NURPUR BEDI
|
PB-08-002-079-001/30
(KUMBHEWAL)
|
2608002000NRG24140320240185609
|
19/03/2024
|
Yograj
|
2608002WL012210
|
Yograj
|
00415
|
SBIN0017009
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990200
|
|
MR YOGRAJ SO HUSAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
163
|
NURPUR BEDI
|
PB-08-002-109-001/99
(RAULI)
|
2608002000NRG24190320240187384
|
19/03/2024
|
GURBAKSH KAUR
|
2608002WL012330
|
GURBAKSH KAUR
|
00415
|
SBIN0017009
|
1776
|
1776
|
Processed
|
20/04/2024
|
|
3152990235
|
|
MRS GURBAKSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
NURPUR BEDI
|
PB-08-002-109-001/99
(RAULI)
|
2608002000NRG24190320240187383
|
19/03/2024
|
GURBAKSH KAUR
|
2608002WL012330
|
GURBAKSH KAUR
|
00415
|
SBIN0017009
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152990234
|
|
MRS GURBAKSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15108
|
15108
|
|
|
|
|
|
|
|
|
165
|
NURPUR BEDI
|
PB-08-002-004-001/28
(ABIANA KHURD)
|
2608002000NRG24030320240180331
|
19/03/2024
|
CHAMAN LAL
|
2608002WL011862
|
CHAMAN LAL
|
00415
|
SBIN0050166
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152990269
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
NURPUR BEDI
|
PB-08-002-006-001/112
(ASALATPUR)
|
2608002000NRG24150320240185912
|
19/03/2024
|
GURDEEP KAUR
|
2608002WL012231
|
GURDEEP KAUR
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990236
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NURPUR BEDI
|
PB-08-002-006-001/14
(ASALATPUR)
|
2608002000NRG24150320240185915
|
19/03/2024
|
Viyasa Devi
|
2608002WL012231
|
Viyasa Devi
|
00415
|
SBIN0050166
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990199
|
|
MRS VIASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
NURPUR BEDI
|
PB-08-002-006-001/44
(ASALATPUR)
|
2608002000NRG24150320240185927
|
19/03/2024
|
TIRTHO DEVI
|
2608002WL012231
|
TIRTHO DEVI
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990211
|
|
MRS TIRATH KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
NURPUR BEDI
|
PB-08-002-006-001/69
(ASALATPUR)
|
2608002000NRG24150320240185935
|
19/03/2024
|
KULWINDER KAUR
|
2608002WL012231
|
KULWINDER KAUR
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990217
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
NURPUR BEDI
|
PB-08-002-006-001/8
(ASALATPUR)
|
2608002000NRG24150320240185939
|
19/03/2024
|
KASHMIR KAUR
|
2608002WL012231
|
KASHMIR KAUR
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990259
|
|
MRS KASHMIR KAUR WO SH RAMJI DASS
|
STATE BANK OF INDIA(508548)
|
|
171
|
NURPUR BEDI
|
PB-08-002-015-001/35
(BARIAN)
|
2608002000NRG24040320240180394
|
19/03/2024
|
GAGANPREET SINGH
|
2608002WL011868
|
GAGANPREET SINGH
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990252
|
|
MASTER GAGANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
NURPUR BEDI
|
PB-08-002-016-001/80
(BARWA)
|
2608002000NRG24130320240184750
|
19/03/2024
|
BALJIT KAUR
|
2608002WL012154
|
BALJIT KAUR
|
00415
|
SBIN0050166
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152990267
|
|
MRS BALJEET KAUR DO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
NURPUR BEDI
|
PB-08-002-034-001/23
(BRARI)
|
2608002000NRG24110320240183209
|
19/03/2024
|
KAMLA DEVI
|
2608002WL012048
|
KAMLA DEVI
|
00415
|
SBIN0050166
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990053
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
NURPUR BEDI
|
PB-08-002-034-001/90
(BRARI)
|
2608002000NRG24110320240183242
|
19/03/2024
|
JASWINDER KAUR
|
2608002WL012048
|
JASWINDER KAUR
|
00415
|
SBIN0050166
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990218
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
NURPUR BEDI
|
PB-08-002-034-001/96
(BRARI)
|
2608002000NRG24110320240183249
|
19/03/2024
|
MAMTA KUMARI
|
2608002WL012048
|
MAMTA KUMARI
|
00415
|
SBIN0050166
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990209
|
|
MAMTA KUMARI
|
UCO BANK(607066)
|
|
176
|
NURPUR BEDI
|
PB-08-002-048-001/10
(GOBINDPUR BELA)
|
2608002000NRG24150320240185980
|
19/03/2024
|
Sarwan Kaur
|
2608002WL012233
|
Sarwan Kaur
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990214
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
NURPUR BEDI
|
PB-08-002-048-001/10
(GOBINDPUR BELA)
|
2608002000NRG24150320240185979
|
19/03/2024
|
Sarwan Kaur
|
2608002WL012233
|
Sarwan Kaur
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990213
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
NURPUR BEDI
|
PB-08-002-048-001/40
(GOBINDPUR BELA)
|
2608002000NRG24150320240186002
|
19/03/2024
|
RANJEET KAUR
|
2608002WL012233
|
RANJEET KAUR
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990229
|
|
RANJEET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
NURPUR BEDI
|
PB-08-002-048-001/40
(GOBINDPUR BELA)
|
2608002000NRG24150320240186000
|
19/03/2024
|
RANJEET KAUR
|
2608002WL012233
|
RANJEET KAUR
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990228
|
|
RANJEET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NURPUR BEDI
|
PB-08-002-048-001/44
(GOBINDPUR BELA)
|
2608002000NRG24150320240186011
|
19/03/2024
|
Nisha Rani
|
2608002WL012233
|
Nisha Rani
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990249
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
NURPUR BEDI
|
PB-08-002-048-001/44
(GOBINDPUR BELA)
|
2608002000NRG24150320240186009
|
19/03/2024
|
Nisha Rani
|
2608002WL012233
|
Nisha Rani
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990248
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
NURPUR BEDI
|
PB-08-002-048-001/6
(GOBINDPUR BELA)
|
2608002000NRG24150320240186024
|
19/03/2024
|
RITA
|
2608002WL012233
|
RITA
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990045
|
|
MRS RITA
|
STATE BANK OF INDIA(508548)
|
|
183
|
NURPUR BEDI
|
PB-08-002-048-001/6
(GOBINDPUR BELA)
|
2608002000NRG24150320240186023
|
19/03/2024
|
RITA
|
2608002WL012233
|
RITA
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990044
|
|
MRS RITA
|
STATE BANK OF INDIA(508548)
|
|
184
|
NURPUR BEDI
|
PB-08-002-079-001/19
(KUMBHEWAL)
|
2608002000NRG24140320240185580
|
19/03/2024
|
SINGARA SINGH
|
2608002WL012210
|
SINGARA SINGH
|
00415
|
SBIN0050166
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990233
|
|
SHINGARA SINGH AND BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
NURPUR BEDI
|
PB-08-002-079-001/45
(KUMBHEWAL)
|
2608002000NRG24140320240185640
|
19/03/2024
|
GURJEET KAUR
|
2608002WL012210
|
GURJEET KAUR
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990231
|
|
GURJEET KAUR WO TIRTH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
NURPUR BEDI
|
PB-08-002-079-001/46
(KUMBHEWAL)
|
2608002000NRG24140320240185641
|
19/03/2024
|
DILBAG SINGH
|
2608002WL012210
|
DILBAG SINGH
|
00415
|
SBIN0050166
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990241
|
|
DILBAG SINGH AND SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
NURPUR BEDI
|
PB-08-002-109-001/44
(RAULI)
|
2608002000NRG24190320240187338
|
19/03/2024
|
Kanta devi
|
2608002WL012330
|
Kanta devi
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152990047
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
NURPUR BEDI
|
PB-08-002-109-001/44
(RAULI)
|
2608002000NRG24190320240187337
|
19/03/2024
|
Kanta devi
|
2608002WL012330
|
Kanta devi
|
00415
|
SBIN0050166
|
1776
|
1776
|
Processed
|
20/04/2024
|
|
3152990046
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
NURPUR BEDI
|
PB-08-002-109-001/47
(RAULI)
|
2608002000NRG24190320240187342
|
19/03/2024
|
GURPREET KAUR
|
2608002WL012330
|
GURPREET KAUR
|
00415
|
SBIN0050166
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152990268
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
NURPUR BEDI
|
PB-08-002-109-001/47
(RAULI)
|
2608002000NRG24190320240187341
|
19/03/2024
|
Jarnail Kaur
|
2608002WL012330
|
Jarnail Kaur
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990256
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
191
|
NURPUR BEDI
|
PB-08-002-109-001/47
(RAULI)
|
2608002000NRG24190320240187343
|
19/03/2024
|
Jarnail Kaur
|
2608002WL012330
|
Jarnail Kaur
|
00415
|
SBIN0050166
|
1776
|
1776
|
Processed
|
20/04/2024
|
|
3152990255
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
192
|
NURPUR BEDI
|
PB-08-002-109-001/69
(RAULI)
|
2608002000NRG24190320240187358
|
19/03/2024
|
GURBAKSH KAUR
|
2608002WL012330
|
GURBAKSH KAUR
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152990221
|
|
MR GURBAKSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
NURPUR BEDI
|
PB-08-002-109-001/69
(RAULI)
|
2608002000NRG24190320240187357
|
19/03/2024
|
GURBAKSH KAUR
|
2608002WL012330
|
GURBAKSH KAUR
|
00415
|
SBIN0050166
|
1776
|
1776
|
Processed
|
20/04/2024
|
|
3152990220
|
|
MR GURBAKSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
NURPUR BEDI
|
PB-08-002-109-001/79
(RAULI)
|
2608002000NRG24190320240187366
|
19/03/2024
|
RAMAN KUMAR
|
2608002WL012330
|
RAMAN KUMAR
|
00415
|
SBIN0050166
|
1554
|
1554
|
Processed
|
20/04/2024
|
|
3152990227
|
|
MR RAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
NURPUR BEDI
|
PB-08-002-109-001/79
(RAULI)
|
2608002000NRG24190320240187365
|
19/03/2024
|
RAMAN KUMAR
|
2608002WL012330
|
RAMAN KUMAR
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152990226
|
|
MR RAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
NURPUR BEDI
|
PB-08-002-127-001/50
(SUKHE MAJRA)
|
2608002000NRG24140320240185308
|
19/03/2024
|
POOJA DEVI
|
2608002WL012191
|
POOJA DEVI
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990050
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42333
|
42333
|
|
|
|
|
|
|
|
|
197
|
NURPUR BEDI
|
PB-08-002-004-001/79
(ABIANA KHURD)
|
2608002000NRG24030320240180332
|
19/03/2024
|
RATAN SINGH
|
2608002WL011862
|
RATAN SINGH
|
00415
|
SBIN0051368
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152990210
|
|
RATTAN SINGH S/O RAM ASRA
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
NURPUR BEDI
|
PB-08-002-038-001/156
(CHAUNTA)
|
2608002000NRG24140320240185443
|
19/03/2024
|
AJAY KUMAR
|
2608002WL012201
|
AJAY KUMAR
|
00415
|
SBIN0051368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990238
|
|
AJAY S/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
NURPUR BEDI
|
PB-08-002-038-001/160
(CHAUNTA)
|
2608002000NRG24140320240185444
|
19/03/2024
|
JAMNA DEVI
|
2608002WL012201
|
JAMNA DEVI
|
00415
|
SBIN0051368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990048
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
NURPUR BEDI
|
PB-08-002-038-001/2
(CHAUNTA)
|
2608002000NRG24140320240185445
|
19/03/2024
|
RAMANJOT KAUR
|
2608002WL012201
|
RAMANJOT KAUR
|
00415
|
SBIN0051368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990054
|
|
MRS RAMANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
NURPUR BEDI
|
PB-08-002-106-001/81
(RAJGIRI)
|
2608002000NRG24110320240182950
|
19/03/2024
|
PINKI
|
2608002WL012032
|
PINKI
|
00415
|
SBIN0051368
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990258
|
|
MR DAVINDER CHAND
|
STATE BANK OF INDIA(508548)
|
|
202
|
NURPUR BEDI
|
PB-08-002-106-001/95
(RAJGIRI)
|
2608002000NRG24110320240182954
|
19/03/2024
|
PREETI BALA
|
2608002WL012032
|
PREETI BALA
|
00415
|
SBIN0051368
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152990261
|
|
MRS PREET BALA
|
STATE BANK OF INDIA(508548)
|
|
203
|
NURPUR BEDI
|
PB-08-002-106-001/95
(RAJGIRI)
|
2608002000NRG24110320240182953
|
19/03/2024
|
PREETI BALA
|
2608002WL012032
|
PREETI BALA
|
00415
|
SBIN0051368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990260
|
|
MRS PREET BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
204
|
NURPUR BEDI
|
PB-08-002-015-001/16
(BARIAN)
|
2608002000NRG24040320240180389
|
19/03/2024
|
Manpreet Singh
|
2608002WL011868
|
Manpreet Singh
|
00462
|
UCBA0001316
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152990174
|
|
MANPREET SINGH
|
UCO BANK(607066)
|
|
205
|
NURPUR BEDI
|
PB-08-002-022-001/11
(BASS PHOOKAPUR)
|
2608002000NRG24120320240184133
|
19/03/2024
|
Joginder Singh
|
2608002WL012118
|
Joginder Singh
|
00462
|
UCBA0001316
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990167
|
|
JOGINDER SINGH
|
UCO BANK(607066)
|
|
206
|
NURPUR BEDI
|
PB-08-002-022-001/19
(BASS PHOOKAPUR)
|
2608002000NRG24120320240184142
|
19/03/2024
|
Pooja
|
2608002WL012118
|
Pooja
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152990169
|
|
POOJA
|
UCO BANK(607066)
|
|
207
|
NURPUR BEDI
|
PB-08-002-047-001/93
(GHAHI MAJRA)
|
2608002000NRG24120320240183677
|
19/03/2024
|
OM PARKASH CHAUHAN
|
2608002WL012076
|
OM PARKASH CHAUHAN
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152990187
|
|
OM PARKASH CHAUHAN S/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
NURPUR BEDI
|
PB-08-002-067-001/13
(KALWAN)
|
2608002000NRG24150320240186070
|
19/03/2024
|
SUBHAM SHARMA
|
2608002WL012246
|
SUBHAM SHARMA
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990194
|
|
SUBHAM SHARMA
|
UCO BANK(607066)
|
|
209
|
NURPUR BEDI
|
PB-08-002-067-001/142
(KALWAN)
|
2608002000NRG24150320240186071
|
19/03/2024
|
RANI DEVI
|
2608002WL012246
|
RANI DEVI
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990190
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
210
|
NURPUR BEDI
|
PB-08-002-067-001/143
(KALWAN)
|
2608002000NRG24150320240186074
|
19/03/2024
|
HARPREET KAUR
|
2608002WL012246
|
HARPREET KAUR
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990189
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
211
|
NURPUR BEDI
|
PB-08-002-067-001/145
(KALWAN)
|
2608002000NRG24150320240186078
|
19/03/2024
|
Paramjit Kaur
|
2608002WL012246
|
Paramjit Kaur
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990188
|
|
PARAMJEET KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
212
|
NURPUR BEDI
|
PB-08-002-067-001/147
(KALWAN)
|
2608002000NRG24150320240186082
|
19/03/2024
|
Jaswinder Kaur
|
2608002WL012246
|
Jaswinder Kaur
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990191
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
213
|
NURPUR BEDI
|
PB-08-002-070-001/102
(KAROORA KHURD)
|
2608002000NRG24140320240185323
|
19/03/2024
|
SANJEEV KUMAR
|
2608002WL012192
|
SANJEEV KUMAR
|
00462
|
UCBA0001316
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990129
|
|
SANJEEV KUMAR S/O GADHARV CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
NURPUR BEDI
|
PB-08-002-070-001/143
(KAROORA KHURD)
|
2608002000NRG24140320240185339
|
19/03/2024
|
CHUHARH SINGH
|
2608002WL012192
|
CHUHARH SINGH
|
00462
|
UCBA0001316
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152990193
|
|
CHUHARH SINGH
|
UCO BANK(607066)
|
|
215
|
NURPUR BEDI
|
PB-08-002-070-001/143
(KAROORA KHURD)
|
2608002000NRG24140320240185337
|
19/03/2024
|
CHUHARH SINGH
|
2608002WL012192
|
CHUHARH SINGH
|
00462
|
UCBA0001316
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152990192
|
|
CHUHARH SINGH
|
UCO BANK(607066)
|
|
216
|
NURPUR BEDI
|
PB-08-002-094-001/170
(NALHOTI UPPER)
|
2608002000NRG24120320240184371
|
19/03/2024
|
RANI
|
2608002WL012128
|
RANI
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990164
|
|
RANI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
217
|
NURPUR BEDI
|
PB-08-002-094-001/98
(NALHOTI UPPER)
|
2608002000NRG24120320240184374
|
19/03/2024
|
JASWINDER
|
2608002WL012128
|
JASWINDER
|
00462
|
UCBA0001316
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990155
|
|
JASWINDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
218
|
NURPUR BEDI
|
PB-08-002-096-001/111
(NANGRAN)
|
2608002000NRG24120320240184026
|
19/03/2024
|
KIRNA DEVI
|
2608002WL012113
|
KIRNA DEVI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990254
|
|
KIRNA DEVI
|
AXIS BANK(607153)
|
|
219
|
NURPUR BEDI
|
PB-08-002-096-001/111
(NANGRAN)
|
2608002000NRG24120320240184025
|
19/03/2024
|
KIRNA DEVI
|
2608002WL012113
|
KIRNA DEVI
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990253
|
|
KIRNA DEVI
|
AXIS BANK(607153)
|
|
220
|
NURPUR BEDI
|
PB-08-002-096-001/38
(NANGRAN)
|
2608002000NRG24120320240184040
|
19/03/2024
|
USHA RANI
|
2608002WL012113
|
USHA RANI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990127
|
|
USHA RANI
|
UCO BANK(607066)
|
|
221
|
NURPUR BEDI
|
PB-08-002-096-001/38
(NANGRAN)
|
2608002000NRG24120320240184039
|
19/03/2024
|
USHA RANI
|
2608002WL012113
|
USHA RANI
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990126
|
|
USHA RANI
|
UCO BANK(607066)
|
|
222
|
NURPUR BEDI
|
PB-08-002-096-001/52
(NANGRAN)
|
2608002000NRG24120320240184041
|
19/03/2024
|
BHAGWATI DEVI
|
2608002WL012113
|
BHAGWATI DEVI
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990203
|
|
BHAGWATI DEVI
|
UCO BANK(607066)
|
|
223
|
NURPUR BEDI
|
PB-08-002-096-001/53
(NANGRAN)
|
2608002000NRG24120320240184045
|
19/03/2024
|
SHILA DEVI
|
2608002WL012113
|
SHILA DEVI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990166
|
|
Mrs. SHEELA DEVI W/O RAKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
NURPUR BEDI
|
PB-08-002-096-001/53
(NANGRAN)
|
2608002000NRG24120320240184044
|
19/03/2024
|
SHILA DEVI
|
2608002WL012113
|
SHILA DEVI
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152990165
|
|
Mrs. SHEELA DEVI W/O RAKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
225
|
NURPUR BEDI
|
PB-08-002-029-001/15
(BHAOWAL)
|
2608002000NRG24050320240180894
|
19/03/2024
|
SIMRO DEVI
|
2608002WL011903
|
SIMRO DEVI
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152990171
|
|
SIMRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
226
|
NURPUR BEDI
|
PB-08-002-034-001/107
(BRARI)
|
2608002000NRG24110320240183167
|
19/03/2024
|
Geeta Devi
|
2608002WL012048
|
Geeta Devi
|
00692
|
UJVN0002278
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990262
|
|
GEETA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373257
|
373257
|
|
|
|
|
|
|
|